diff --git a/GLTransInquiry.php b/GLTransInquiry.php
index 63baf7569..3e53b5bc1 100644
--- a/GLTransInquiry.php
+++ b/GLTransInquiry.php
@@ -1,15 +1,14 @@
 <?php
-
 include ('includes/session.php');
 $Title = _('General Ledger Transaction Inquiry');
 $ViewTopic = 'GeneralLedger';
 $BookMark = 'GLTransInquiry';
-include('includes/header.php');
+include ('includes/header.php');
 
-$MenuURL = '<div><a href="'. $RootPath . '/index.php?&amp;Application=GL">' . _('General Ledger Menu') . '</a></div>';
+$MenuURL = '<div><a href="' . $RootPath . '/index.php?&amp;Application=GL">' . _('General Ledger Menu') . '</a></div>';
 
-if( !isset($_GET['TypeID']) OR !isset($_GET['TransNo']) ) {
-	prnMsg(_('This page requires a valid transaction type and number'),'warn');
+if (!isset($_GET['TypeID']) or !isset($_GET['TransNo'])) {
+	prnMsg(_('This page requires a valid transaction type and number'), 'warn');
 	echo $MenuURL;
 } else {
 	$typeSQL = "SELECT typename,
@@ -19,22 +18,20 @@
 
 	$TypeResult = DB_query($typeSQL);
 
-	if( DB_num_rows($TypeResult) == 0 ) {
-			prnMsg(_('No transaction of this type with id') . ' ' . $_GET['TypeID'],'error');
-			echo $MenuURL;
+	if (DB_num_rows($TypeResult) == 0) {
+		prnMsg(_('No transaction of this type with id') . ' ' . $_GET['TypeID'], 'error');
+		echo $MenuURL;
 	} else {
-		$myrow = DB_fetch_row($TypeResult);
+		$MyRow = DB_fetch_row($TypeResult);
 		DB_free_result($TypeResult);
-		$TransName = $myrow[0];
+		$TransName = $MyRow[0];
 
 		// Context Navigation and Title
 		echo $MenuURL;
 		//
 		//========[ SHOW SYNOPSYS ]===========
 		//
-		echo '<p class="page_title_text"><img alt="" src="' . $RootPath, '/css/', $Theme, '/images/magnifier.png" title="' .
-			_('General Ledger Transaction Inquiry') . '" />' . ' ' .
-			_('General Ledger Transaction Inquiry') . '</p>';
+		echo '<p class="page_title_text"><img alt="" src="' . $RootPath, '/css/', $Theme, '/images/magnifier.png" title="' . _('General Ledger Transaction Inquiry') . '" />' . ' ' . _('General Ledger Transaction Inquiry') . '</p>';
 
 		echo '<table class="selection">'; //Main table
 		echo '<tr>
@@ -74,27 +71,27 @@
 		$DebitTotal = 0;
 		$AnalysisCompleted = 'Not Yet';
 
-		while( $TransRow = DB_fetch_array($TransResult) ) {
+		while ($TransRow = DB_fetch_array($TransResult)) {
 			$TranDate = ConvertSQLDate($TransRow['trandate']);
 			$DetailResult = false;
 
-			if( $TransRow['amount'] > 0) {
-				$DebitAmount = locale_number_format($TransRow['amount'],$_SESSION['CompanyRecord']['decimalplaces']);
-				$DebitTotal += $TransRow['amount'];
+			if ($TransRow['amount'] > 0) {
+				$DebitAmount = locale_number_format($TransRow['amount'], $_SESSION['CompanyRecord']['decimalplaces']);
+				$DebitTotal+= $TransRow['amount'];
 				$CreditAmount = '&nbsp;';
 			} else {
-				$CreditAmount = locale_number_format(-$TransRow['amount'],$_SESSION['CompanyRecord']['decimalplaces']);
-				$CreditTotal += $TransRow['amount'];
+				$CreditAmount = locale_number_format(-$TransRow['amount'], $_SESSION['CompanyRecord']['decimalplaces']);
+				$CreditTotal+= $TransRow['amount'];
 				$DebitAmount = '&nbsp;';
 			}
-			if( $TransRow['posted']==0 ) {
+			if ($TransRow['posted'] == 0) {
 				$Posted = _('No');
 			}
-			if( $TransRow['account'] == $_SESSION['CompanyRecord']['debtorsact'] AND $AnalysisCompleted == 'Not Yet') {
-					$URL = $RootPath . '/CustomerInquiry.php?CustomerID=';
-					$FromDate = '&amp;TransAfterDate=' . urlencode($TranDate);
+			if ($TransRow['account'] == $_SESSION['CompanyRecord']['debtorsact'] and $AnalysisCompleted == 'Not Yet') {
+				$URL = $RootPath . '/CustomerInquiry.php?CustomerID=';
+				$FromDate = '&amp;TransAfterDate=' . urlencode($TranDate);
 
-					$DetailSQL = "SELECT debtortrans.debtorno AS otherpartycode,
+				$DetailSQL = "SELECT debtortrans.debtorno AS otherpartycode,
 										debtortrans.ovamount,
 										debtortrans.ovgst,
 										debtortrans.ovfreight,
@@ -104,83 +101,82 @@
 									FROM debtortrans INNER JOIN debtorsmaster
 									ON debtortrans.debtorno = debtorsmaster.debtorno
 									WHERE debtortrans.type = '" . $TransRow['type'] . "'
-									AND debtortrans.transno = '" . $_GET['TransNo']. "'";
-					$DetailResult = DB_query($DetailSQL);
+									AND debtortrans.transno = '" . $_GET['TransNo'] . "'";
+				$DetailResult = DB_query($DetailSQL);
 
-			} elseif( $TransRow['account'] == $_SESSION['CompanyRecord']['creditorsact'] AND $AnalysisCompleted == 'Not Yet' ) {
-					$URL = $RootPath . '/SupplierInquiry.php?SupplierID=';
-					$FromDate = '&amp;FromDate=' . urlencode($TranDate);
+			} elseif ($TransRow['account'] == $_SESSION['CompanyRecord']['creditorsact'] and $AnalysisCompleted == 'Not Yet') {
+				$URL = $RootPath . '/SupplierInquiry.php?SupplierID=';
+				$FromDate = '&amp;FromDate=' . urlencode($TranDate);
 
-					$DetailSQL = "SELECT supptrans.supplierno AS otherpartycode,
+				$DetailSQL = "SELECT supptrans.supplierno AS otherpartycode,
 										supptrans.ovamount,
 										supptrans.ovgst,
 										supptrans.rate,
-										supptrans.ovdiscount,
 										suppliers.suppname AS otherparty
 									FROM supptrans INNER JOIN suppliers
 									ON supptrans.supplierno = suppliers.supplierid
 									WHERE supptrans.type = '" . $TransRow['type'] . "'
 									AND supptrans.transno = '" . $_GET['TransNo'] . "'";
-					$DetailResult = DB_query($DetailSQL);
+				$DetailResult = DB_query($DetailSQL);
 
 			} else {
-					// if user is allowed to see the account we show it, other wise we show "OTHERS ACCOUNTS"
-					$CheckSql = "SELECT count(*)
+				// if user is allowed to see the account we show it, other wise we show "OTHERS ACCOUNTS"
+				$CheckSql = "SELECT count(*)
 								 FROM glaccountusers
 								 WHERE accountcode= '" . $TransRow['account'] . "'
 									 AND userid = '" . $_SESSION['UserID'] . "'
 									 AND canview = '1'";
-					$CheckResult = DB_query($CheckSql);
-					$CheckRow = DB_fetch_row($CheckResult);
-
-					if ($CheckRow[0] > 0) {
-						$AccountName = $TransRow['accountname'];
-						$URL = $RootPath . '/GLAccountInquiry.php?Account=' . urlencode($TransRow['account']);
-					}else{
-						$AccountName = _('Other GL Accounts');
-						$URL = "";
-					}
+				$CheckResult = DB_query($CheckSql);
+				$CheckRow = DB_fetch_row($CheckResult);
+
+				if ($CheckRow[0] > 0) {
+					$AccountName = $TransRow['accountname'];
+					$URL = $RootPath . '/GLAccountInquiry.php?Account=' . urlencode($TransRow['account']);
+				} else {
+					$AccountName = _('Other GL Accounts');
+					$URL = "";
+				}
 
-					if( mb_strlen($TransRow['narrative'])==0 ) {
-						$TransRow['narrative'] = '&nbsp;';
-					}
+				if (mb_strlen($TransRow['narrative']) == 0) {
+					$TransRow['narrative'] = '&nbsp;';
+				}
 
-					echo '<tr class="striped_row">
+				echo '<tr class="striped_row">
 							<td>' . MonthAndYearFromSQLDate($TransRow['lastdate_in_period']) . '</td>
 							<td>' . $TranDate . '</td>';
 
-					if ($URL == "") {
-						// User is not allowed to see this GL account, don't show the details
-						echo '	<td>' . $AccountName . '</td>
+				if ($URL == "") {
+					// User is not allowed to see this GL account, don't show the details
+					echo '	<td>' . $AccountName . '</td>
 								<td>' . $AccountName . '</td>';
-					}else{
-						echo '	<td><a href="' . $URL . '">' . $AccountName . '</a></td>
+				} else {
+					echo '	<td><a href="' . $URL . '">' . $AccountName . '</a></td>
 								<td>' . $TransRow['narrative'] . '</td>';
-					}
+				}
 
-					echo '	<td class="number">' . $DebitAmount . '</td>
+				echo '	<td class="number">' . $DebitAmount . '</td>
 							<td class="number">' . $CreditAmount . '</td>
 							<td>' . $Posted . '</td>
 						</tr>';
 			}
 
-			if($DetailResult AND $AnalysisCompleted == 'Not Yet') {
+			if ($DetailResult and $AnalysisCompleted == 'Not Yet') {
 
-				while( $DetailRow = DB_fetch_array($DetailResult) ) {
-					if( $TransRow['amount'] > 0) {
-						if($TransRow['account'] == $_SESSION['CompanyRecord']['debtorsact']) {
-							$Debit = locale_number_format(($DetailRow['ovamount'] + $DetailRow['ovgst']+ $DetailRow['ovfreight']) / $DetailRow['rate'],$_SESSION['CompanyRecord']['decimalplaces']);
+				while ($DetailRow = DB_fetch_array($DetailResult)) {
+					if ($TransRow['amount'] > 0) {
+						if ($TransRow['account'] == $_SESSION['CompanyRecord']['debtorsact']) {
+							$Debit = locale_number_format(($DetailRow['ovamount'] + $DetailRow['ovgst'] + $DetailRow['ovfreight']) / $DetailRow['rate'], $_SESSION['CompanyRecord']['decimalplaces']);
 							$Credit = '&nbsp;';
 						} else {
-							$Debit = locale_number_format(-($DetailRow['ovamount'] + $DetailRow['ovgst']) / $DetailRow['rate'],$_SESSION['CompanyRecord']['decimalplaces']);
+							$Debit = locale_number_format(-($DetailRow['ovamount'] + $DetailRow['ovgst']) / $DetailRow['rate'], $_SESSION['CompanyRecord']['decimalplaces']);
 							$Credit = '&nbsp;';
 						}
 					} else {
-						if($TransRow['account'] == $_SESSION['CompanyRecord']['debtorsact']) {
-							$Credit = locale_number_format(-($DetailRow['ovamount'] + $DetailRow['ovgst'] + $DetailRow['ovfreight'] + $DetailRow['ovdiscount']) / $DetailRow['rate'],$_SESSION['CompanyRecord']['decimalplaces']);
+						if ($TransRow['account'] == $_SESSION['CompanyRecord']['debtorsact']) {
+							$Credit = locale_number_format(-($DetailRow['ovamount'] + $DetailRow['ovgst'] + $DetailRow['ovfreight'] + $DetailRow['ovdiscount']) / $DetailRow['rate'], $_SESSION['CompanyRecord']['decimalplaces']);
 							$Debit = '&nbsp;';
 						} else {
-							$Credit = locale_number_format(($DetailRow['ovamount'] + $DetailRow['ovgst'] + $DetailRow['ovdiscount']) / $DetailRow['rate'],$_SESSION['CompanyRecord']['decimalplaces']);
+							$Credit = locale_number_format(($DetailRow['ovamount'] + $DetailRow['ovgst']) / $DetailRow['rate'], $_SESSION['CompanyRecord']['decimalplaces']);
 							$Debit = '&nbsp;';
 						}
 					}
@@ -188,8 +184,7 @@
 					echo '<tr class="striped_row">
 							<td>' . MonthAndYearFromSQLDate($TransRow['lastdate_in_period']) . '</td>
 							<td>' . $TranDate . '</td>
-							<td><a href="' . $URL . $DetailRow['otherpartycode'] . $FromDate . '">' .
-								$TransRow['accountname'] . ' - ' . $DetailRow['otherparty'] . '</a></td>
+							<td><a href="' . $URL . $DetailRow['otherpartycode'] . $FromDate . '">' . $TransRow['accountname'] . ' - ' . $DetailRow['otherparty'] . '</a></td>
 							<td>' . $TransRow['narrative'] . '</td>
 							<td class="number">' . $Debit . '</td>
 							<td class="number">' . $Credit . '</td>
@@ -204,10 +199,8 @@
 
 		echo '<tr style="background-color:#FFFFFF">
 				<td class="number" colspan="4"><b>' . _('Total') . '</b></td>
-				<td class="number"><b>' .
-					locale_number_format(($DebitTotal),$_SESSION['CompanyRecord']['decimalplaces']) . '</b></td>
-				<td class="number"><b>' .
-					locale_number_format((-$CreditTotal),$_SESSION['CompanyRecord']['decimalplaces']) . '</b></td>
+				<td class="number"><b>' . locale_number_format(($DebitTotal), $_SESSION['CompanyRecord']['decimalplaces']) . '</b></td>
+				<td class="number"><b>' . locale_number_format((-$CreditTotal), $_SESSION['CompanyRecord']['decimalplaces']) . '</b></td>
 				<td>&nbsp;</td>
 			</tr>
 			</table>';
@@ -215,5 +208,5 @@
 
 }
 
-include('includes/footer.php');
+include ('includes/footer.php');
 ?>
diff --git a/UpgradeDatabase.php b/UpgradeDatabase.php
index d4948b658..dfaeaa07e 100644
--- a/UpgradeDatabase.php
+++ b/UpgradeDatabase.php
@@ -201,6 +201,8 @@
 					$SQLScripts[] = './sql/mysql/upgrade4.14-4.14.1.sql';
 				case '4.14.1':
 					$SQLScripts[] = './sql/mysql/upgrade4.14.1-4.15.sql';
+				case '4.15':
+					$SQLScripts[] = './sql/mysql/upgrade4.15-4.15.1.sql';
 					break;
 			} //end switch
 		}
diff --git a/build/make_release.sh b/build/make_release.sh
index 7e44a0d16..6a90384bb 100755
--- a/build/make_release.sh
+++ b/build/make_release.sh
@@ -7,7 +7,11 @@ MYSQL_PWD=a;
 
 cd $BASE_DIR;
 
-xgettext --no-wrap --from-code=utf-8 --language=PHP -o locale/en_GB.utf8/LC_MESSAGES/messages.pot *php includes/*.php includes/*.inc reportwriter/*.php reportwriter/*.inc reportwriter/forms/*.html reportwriter/admin/*.php reportwriter/admin/*.inc reportwriter/admin/forms/*.html api/*.php install/*.php ../webSHOP/*.php ../webSHOP/includes/*.php
+# xgettext: Extracts translatable strings from given input file paths
+
+xgettext --no-wrap --from-code=utf-8 -L php -o locale/en_GB.utf8/LC_MESSAGES/messages.pot *.php api/*.php includes/*.inc includes/*.php install/*.php reportwriter/*.inc reportwriter/*.php reportwriter/admin/*.inc reportwriter/admin/*.php reportwriter/admin/forms/*.html reportwriter/forms/*.html reportwriter/languages/en_US/*.php ../webSHOP/*.php ../webSHOP/includes/*.php
+
+# msgmerge: Merges two Uniforum style .po files together
 
 msgmerge -U -N --backup=off --no-wrap locale/ar_EG.utf8/LC_MESSAGES/messages.po locale/en_GB.utf8/LC_MESSAGES/messages.pot
 msgmerge -U -N --backup=off --no-wrap locale/ar_SY.utf8/LC_MESSAGES/messages.po locale/en_GB.utf8/LC_MESSAGES/messages.pot
@@ -45,6 +49,7 @@ msgmerge -U -N --backup=off --no-wrap locale/zh_CN.utf8/LC_MESSAGES/messages.po
 msgmerge -U -N --backup=off --no-wrap locale/zh_HK.utf8/LC_MESSAGES/messages.po locale/en_GB.utf8/LC_MESSAGES/messages.pot
 msgmerge -U -N --backup=off --no-wrap locale/zh_TW.utf8/LC_MESSAGES/messages.po locale/en_GB.utf8/LC_MESSAGES/messages.pot
 
+# msgfmt: Generates a binary message catalog from a textual translation description
 
 msgfmt -o locale/ar_EG.utf8/LC_MESSAGES/messages.mo locale/ar_EG.utf8/LC_MESSAGES/messages.po
 msgfmt -o locale/ar_SY.utf8/LC_MESSAGES/messages.mo locale/ar_SY.utf8/LC_MESSAGES/messages.po
diff --git a/doc/CHANGELOG.md b/doc/CHANGELOG.md
index c06762357..8a8612c73 100644
--- a/doc/CHANGELOG.md
+++ b/doc/CHANGELOG.md
@@ -15,8 +15,27 @@ For changelogs earlier than v4.14.1, please refer to [CHANGELOG_ARCHIVE.md].
 
 | Description | Type | Author | Date | Details | Ref |
 |:-----------:|:----:|:------:|:----:|:-------:|:---:|
+
+## [v4.15.1] - 2019-06-16
+
+| Description | Type | Author | Date | Details | Ref |
+|:-----------:|:----:|:------:|:----:|:-------:|:---:|
+| index.php: Properly check return from database before showing report links | Fixed | Tim Schofield | 2019-06-09 | [View](https://github.com/webERP-team/webERP/commit/44f680c34d76e2ae794e678335e5310ebad37aad) | [Forum](http://www.weberp.org/forum/showthread.php?tid=8345) |
+| GLTransInquiry.php: Fix to previous commit - ovdiscount is not a field in supptrans table, only debtotrans | Fixed | Tim Schofield | 2019-05-25 | [View](https://github.com/webERP-team/webERP/commit/71db91d6f4fd67b65025a713c3d5c30ab99e59a3) |   |
+| Credit_Invoice.php: Enable the shipping to be reduced to zero in case where the original invoice included a value for shipping costs. (reported in the forums by HDeriauFF) | Changed | Tim Schofield | 2019-05-04 | [View](https://github.com/webERP-team/webERP/commit/20f24e86d43d90bf584e6c205e548bffab287711) | [Forum](http://www.weberp.org/forum/showthread.php?tid=8339&pid=15697#pid15697) |
+| CustomerAllocations.php: Allow user to perform allocation on receipts with amount zero but discount is non zero | Changed | express achiever | 2019-04-18 | [View](https://github.com/webERP-team/webERP/commit/c3498d37f2da76238cc9113f61ff9992c6be9956) |   |
+| BOMs.php: Incorporate selection box to either show all levels of a BOM or just the top level | Changed | Tim Schofield | 2019-04-14 | [View](https://github.com/webERP-team/webERP/commit/faa70d7c68bfb5b761e504e2a2c2efeae5f3014c) |   |
+| Include the branch name in the inquiry (with standardized code updates) | Added/Changed | Tim Schofield/HDeriauFF | 2019-04-14 | [View](https://github.com/webERP-team/webERP/commit/14ccc08f8cdd4063f0971c891af6b877adb4101a) | [Forum](http://www.weberp.org/forum/showthread.php?tid=8325) |
+| New GL journal templating system | Added | Tim Schofield | 2019-04-05 | [View](https://github.com/webERP-team/webERP/commit/621416105ff9ffe92f7e30a33687f81c224f5b82) |   |
+| Fix gettext calls and standardize code | Fixed | Paul Becker | 2019-04-05 | [View](https://github.com/webERP-team/webERP/commit/b902c3eba66cb265e81dcedc8fc9574e0915e6a2) |   |
+| SupplierTransInquiry.php: Fix sql search by supplier id condition | Fixed | express achiever | 2019-03-26 | [View](https://github.com/webERP-team/webERP/commit/1074421d4aa01dfea24462b83b1ae735d3165a70) |   |
 | GLTransInquiry.php: Fix where discount is entered at payment but not included in the report line item calculation | Fixed | express achiever | 2019-03-24 | [View](https://github.com/webERP-team/webERP/commit/dd1895f74dab21ac30222bc11ee6379d6316a48e) |   |
 | StockStatus.php: Table formatting issue | Fixed | express achiever | 2019-03-24 | [View](https://github.com/webERP-team/webERP/commit/0e982f34da72806e8d556126c6be7eeeaee364cc) |   |
+| French translation: Minor translation update | Changed | Rafael Chacón | 2019-03-21 | [View](https://github.com/webERP-team/webERP/commit/6b2fb4da40620147048502192de144e8d7e198af) |   |
+| Standardize code: To various files | Changed | Rafael Chacón | 2019-03-18 | [View](https://github.com/webERP-team/webERP/commit/1119ec935d2cf0783ea52f8514f8275e5ed2b1bd) |   |
+| Code updates: To various files | Changed | Rafael Chacón | 2019-03-18 | [View](https://github.com/webERP-team/webERP/commit/a632a84b6bf483f06fcb2e50f434bde1b4ab8c67) |   |
+| GLStatements.php: Script updates before upload | Changed | Rafael Chacón | 2019-03-14 | [View](https://github.com/webERP-team/webERP/commit/b872bec3de867e2227315f4346a5e8c5972ad99a) |   |
+| Rebuild language files and a few minor code changes | Changed | Rafael Chacón | 2019-02-24 | [View](https://github.com/webERP-team/webERP/commit/df22cd372c468f5e27646bde37d601e17e1f4240) |   |
 | Replace texts with blanks with trimmed text | Changed | Rafael Chacón | 2019-02-21 | [View](https://github.com/webERP-team/webERP/commit/972c7c145649af2b141d0b17756a5fb1a0a7ed7e) |   |
 | Fix country name in Currencies.php | Fixed | Rafael Chacón | 2019-02-20 | [View](https://github.com/webERP-team/webERP/commit/c6f4d97d496d3ee5289e7ef577b536e50782195a) |   |
 | Fix height in #QuickMenuDiv li | Fixed | Rafael Chacón | 2019-02-20 | [View](https://github.com/webERP-team/webERP/commit/c8cb323b16105866c9d576b0d69c2969cee94962) |   |
diff --git a/includes/ConnectDB.inc b/includes/ConnectDB.inc
index e28230b4f..9b31fcf70 100644
--- a/includes/ConnectDB.inc
+++ b/includes/ConnectDB.inc
@@ -3,7 +3,7 @@
  * this value is saved in the $_SESSION['Versionumber'] when includes/GetConfig.php is run
  * if  VersionNumber is < $Version  then the DB update script is run */
 
-$Version='4.15'; //must update manually every time there is a DB change
+$Version='4.15.1'; //must update manually every time there is a DB change
 
 require_once ($PathPrefix .'includes/MiscFunctions.php');
 if (!isset($_SESSION['DatabaseName'])){
diff --git a/index.php b/index.php
index 035188530..d52c95b89 100644
--- a/index.php
+++ b/index.php
@@ -1,16 +1,14 @@
 <?php
+$PageSecurity = 0;
 
-$PageSecurity=0;
-
-include('includes/session.php');
-$Title=_('Main Menu');
-include('includes/header.php');
-
+include ('includes/session.php');
+$Title = _('Main Menu');
+include ('includes/header.php');
 
 /*The module link codes are hard coded in a switch statement below to determine the options to show for each tab */
-include('includes/MainMenuLinksArray.php');
+include ('includes/MainMenuLinksArray.php');
 
-if (isset($SupplierLogin) AND $SupplierLogin==1){
+if (isset($SupplierLogin) and $SupplierLogin == 1) {
 	echo '<table class="table_index">
 			<tr>
 			<td class="menu_group_item">
@@ -28,9 +26,9 @@
 			</td>
 			</tr>
 		</table>';
-	include('includes/footer.php');
+	include ('includes/footer.php');
 	exit;
-} elseif (isset($CustomerLogin) AND $CustomerLogin==1){
+} elseif (isset($CustomerLogin) and $CustomerLogin == 1) {
 	echo '<table class="table_index">
 			<tr>
 			<td class="menu_group_item">
@@ -49,11 +47,11 @@
 			</tr>
 		</table>';
 
-	include('includes/footer.php');
+	include ('includes/footer.php');
 	exit;
 }
 
-if (isset($_GET['Application'])){ /*This is sent by this page (to itself) when the user clicks on a tab */
+if (isset($_GET['Application'])) { /*This is sent by this page (to itself) when the user clicks on a tab */
 	$_SESSION['Module'] = $_GET['Application'];
 }
 
@@ -68,23 +66,23 @@
 echo '<div id="MainMenuDiv" class="col-xs-12 col-sm-6 col-md-4 col-lg-3"><ul class="nav">';
 */
 
-$i=0;
-while ($i < count($ModuleLink)){
+$i = 0;
+while ($i < count($ModuleLink)) {
 	// This determines if the user has display access to the module see config.php and header.php
 	// for the authorisation and security code
-	if ($_SESSION['ModulesEnabled'][$i]==1)	{
+	if ($_SESSION['ModulesEnabled'][$i] == 1) {
 		// If this is the first time the application is loaded then it is possible that
 		// SESSION['Module'] is not set if so set it to the first module that is enabled for the user
-		if (!isset($_SESSION['Module']) OR $_SESSION['Module']==''){
-			$_SESSION['Module']=$ModuleLink[$i];
+		if (!isset($_SESSION['Module']) or $_SESSION['Module'] == '') {
+			$_SESSION['Module'] = $ModuleLink[$i];
 		}
-		if ($ModuleLink[$i] == $_SESSION['Module']){
+		if ($ModuleLink[$i] == $_SESSION['Module']) {
 			echo '<li class="main_menu_selected">';
 		} else {
 			echo '<li class="main_menu_unselected">';
 
 		}
-		echo '<a href="' . htmlspecialchars($_SERVER['PHP_SELF'], ENT_QUOTES, 'UTF-8') . '?Application='. $ModuleLink[$i] . '">' . $ModuleList[$i] . '</a></li>';
+		echo '<a href="' . htmlspecialchars($_SERVER['PHP_SELF'], ENT_QUOTES, 'UTF-8') . '?Application=' . $ModuleLink[$i] . '">' . $ModuleList[$i] . '</a></li>';
 	}
 	$i++;
 }
@@ -93,28 +91,26 @@
 
 //=== SubMenuDiv (wrapper) ==============================================================================
 echo '<div id="SubMenuDiv">'; //===HJ===
-
 // BEGIN TransactionsDiv =======================================================
 echo '<div id="TransactionsDiv" class="col-xs-12 col-sm-6 col-md-4 col-lg-3"><ul class="list-group-item">';
 
 echo '<li class="menu_group_headers">'; //=== SubMenuHeader ===
-if ($_SESSION['Module']=='system') {
-	$Header='<img src="' . $RootPath . '/css/' . $Theme . '/images/company.png" title="' . _('General Setup Options') . '" alt="' . _('General Setup Options') . '" /><b>' . _('General Setup Options') . '</b>';
+if ($_SESSION['Module'] == 'system') {
+	$Header = '<img src="' . $RootPath . '/css/' . $Theme . '/images/company.png" title="' . _('General Setup Options') . '" alt="' . _('General Setup Options') . '" /><b>' . _('General Setup Options') . '</b>';
 } else {
-	$Header='<img alt="" src="' . $RootPath . '/css/' . $Theme . '/images/transactions.png" title="' . _('Transactions') . '" /><b>' . _('Transactions') . '</b>';
+	$Header = '<img alt="" src="' . $RootPath . '/css/' . $Theme . '/images/transactions.png" title="' . _('Transactions') . '" /><b>' . _('Transactions') . '</b>';
 }
 echo $Header;
 echo '</li>'; // SubMenuHeader
-
 //=== SubMenu Items ===
-$i=0;
+$i = 0;
 foreach ($MenuItems[$_SESSION['Module']]['Transactions']['Caption'] as $Caption) {
-/* Transactions Menu Item */
-	$ScriptNameArray = explode('?', substr($MenuItems[$_SESSION['Module']]['Transactions']['URL'][$i],1));
+	/* Transactions Menu Item */
+	$ScriptNameArray = explode('?', substr($MenuItems[$_SESSION['Module']]['Transactions']['URL'][$i], 1));
 	$PageSecurity = $_SESSION['PageSecurityArray'][$ScriptNameArray[0]];
-	if ((in_array($PageSecurity, $_SESSION['AllowedPageSecurityTokens']) OR !isset($PageSecurity))) {
+	if ((in_array($PageSecurity, $_SESSION['AllowedPageSecurityTokens']) or !isset($PageSecurity))) {
 		echo '<li class="menu_group_item">
-				<p>&bull; <a href="' . $RootPath . $MenuItems[$_SESSION['Module']]['Transactions']['URL'][$i] .'">' . $Caption . '</a></p>
+				<p>&bull; <a href="' . $RootPath . $MenuItems[$_SESSION['Module']]['Transactions']['URL'][$i] . '">' . $Caption . '</a></p>
 			  </li>';
 	}
 	$i++;
@@ -124,25 +120,23 @@
 
 
 echo '<div id="InquiriesDiv" class="col-xs-12 col-sm-6 col-md-4 col-lg-3"><ul class="list-group-item">'; //=== InquiriesDiv ===
-
 echo '<li class="menu_group_headers">';
-if ($_SESSION['Module']=='system') {
-	$Header='<img src="' . $RootPath . '/css/' . $Theme . '/images/ar.png" title="' . _('Receivables/Payables Setup') . '" alt="' . _('Receivables/Payables Setup') . '" /><b>' . _('Receivables/Payables Setup') . '</b>';
+if ($_SESSION['Module'] == 'system') {
+	$Header = '<img src="' . $RootPath . '/css/' . $Theme . '/images/ar.png" title="' . _('Receivables/Payables Setup') . '" alt="' . _('Receivables/Payables Setup') . '" /><b>' . _('Receivables/Payables Setup') . '</b>';
 } else {
-	$Header='<img alt="" src="' . $RootPath . '/css/' . $Theme . '/images/reports.png" title="' . _('Inquiries and Reports') . '" /><b>' . _('Inquiries and Reports') . '</b>';
+	$Header = '<img alt="" src="' . $RootPath . '/css/' . $Theme . '/images/reports.png" title="' . _('Inquiries and Reports') . '" /><b>' . _('Inquiries and Reports') . '</b>';
 }
 echo $Header;
 echo '</li>';
 
-
-$i=0;
+$i = 0;
 foreach ($MenuItems[$_SESSION['Module']]['Reports']['Caption'] as $Caption) {
-/* Transactions Menu Item */
-	$ScriptNameArray = explode('?', substr($MenuItems[$_SESSION['Module']]['Reports']['URL'][$i],1));
+	/* Transactions Menu Item */
+	$ScriptNameArray = explode('?', substr($MenuItems[$_SESSION['Module']]['Reports']['URL'][$i], 1));
 	$PageSecurity = $_SESSION['PageSecurityArray'][$ScriptNameArray[0]];
-	if ((in_array($PageSecurity, $_SESSION['AllowedPageSecurityTokens']) OR !isset($PageSecurity))) {
+	if ((in_array($PageSecurity, $_SESSION['AllowedPageSecurityTokens']) or !isset($PageSecurity))) {
 		echo '<li class="menu_group_item">
-				<p>&bull; <a href="' . $RootPath . $MenuItems[$_SESSION['Module']]['Reports']['URL'][$i] .'">' . $Caption . '</a></p>
+				<p>&bull; <a href="' . $RootPath . $MenuItems[$_SESSION['Module']]['Reports']['URL'][$i] . '">' . $Caption . '</a></p>
 			  </li>';
 	}
 	$i++;
@@ -152,25 +146,24 @@
 
 
 echo '<div id="MaintenanceDiv" class="col-xs-12 col-sm-6 col-md-4 col-lg-3"><ul class="list-group-item">'; //=== MaintenanceDive ===
-
 echo '<li class="menu_group_headers">';
-if ($_SESSION['Module']=='system') {
-	$Header='<img src="' . $RootPath . '/css/' . $Theme . '/images/inventory.png" title="' . _('Inventory Setup') . '" alt="' . _('Inventory Setup') . '" /><b>' . _('Inventory Setup') . '</b>';
+if ($_SESSION['Module'] == 'system') {
+	$Header = '<img src="' . $RootPath . '/css/' . $Theme . '/images/inventory.png" title="' . _('Inventory Setup') . '" alt="' . _('Inventory Setup') . '" /><b>' . _('Inventory Setup') . '</b>';
 } else {
-	$Header='<img alt="" src="' . $RootPath . '/css/' . $Theme . '/images/maintenance.png" title="' . _('Maintenance') . '" /><b>' .  _('Maintenance') . '</b>';
+	$Header = '<img alt="" src="' . $RootPath . '/css/' . $Theme . '/images/maintenance.png" title="' . _('Maintenance') . '" /><b>' . _('Maintenance') . '</b>';
 
 }
 echo $Header;
 echo '</li>';
 
-$i=0;
+$i = 0;
 foreach ($MenuItems[$_SESSION['Module']]['Maintenance']['Caption'] as $Caption) {
-/* Transactions Menu Item */
-	$ScriptNameArray = explode('?', substr($MenuItems[$_SESSION['Module']]['Maintenance']['URL'][$i],1));
+	/* Transactions Menu Item */
+	$ScriptNameArray = explode('?', substr($MenuItems[$_SESSION['Module']]['Maintenance']['URL'][$i], 1));
 	$PageSecurity = $_SESSION['PageSecurityArray'][$ScriptNameArray[0]];
-	if ((in_array($PageSecurity, $_SESSION['AllowedPageSecurityTokens']) OR !isset($PageSecurity))) {
+	if ((in_array($PageSecurity, $_SESSION['AllowedPageSecurityTokens']) or !isset($PageSecurity))) {
 		echo '<li class="menu_group_item">
-				<p>&bull; <a href="' . $RootPath . $MenuItems[$_SESSION['Module']]['Maintenance']['URL'][$i] .'">' . $Caption . '</a></p>
+				<p>&bull; <a href="' . $RootPath . $MenuItems[$_SESSION['Module']]['Maintenance']['URL'][$i] . '">' . $Caption . '</a></p>
 			  </li>';
 	}
 	$i++;
@@ -178,66 +171,67 @@
 echo '</ul></div>'; // MaintenanceDive ===HJ===
 echo '</div>';
 echo '</div>'; // SubMenuDiv ===HJ===
-
-include('includes/footer.php');
+include ('includes/footer.php');
 
 function GetRptLinks($GroupID) {
-/*
-This function retrieves the reports given a certain group id as defined in /reports/admin/defaults.php
-in the acssociative array $ReportGroups[]. It will fetch the reports belonging solely to the group
-specified to create a list of links for insertion into a table to choose a report. Two table sections will
-be generated, one for standard reports and the other for custom reports.
-*/
+	/*
+	This function retrieves the reports given a certain group id as defined in /reports/admin/defaults.php
+	in the acssociative array $ReportGroups[]. It will fetch the reports belonging solely to the group
+	specified to create a list of links for insertion into a table to choose a report. Two table sections will
+	be generated, one for standard reports and the other for custom reports.
+	*/
 	global $RootPath, $ReportList;
-	require_once('reportwriter/languages/en_US/reports.php');
-	require_once('reportwriter/admin/defaults.php');
-	$GroupID=$ReportList[$GroupID];
-	$Title= array(_('Custom Reports'), _('Standard Reports and Forms'));
-
-	$sql= "SELECT id,
-				reporttype,
-				defaultreport,
-				groupname,
-				reportname
-			FROM reports
-			ORDER BY groupname,
-					reportname";
-	$Result=DB_query($sql,'','',false,true);
-	$ReportList = array();
-	while ($Temp = DB_fetch_array($Result)) {
-		$ReportList[] = $Temp;
+	require_once ('reportwriter/languages/en_US/reports.php');
+	require_once ('reportwriter/admin/defaults.php');
+	$GroupID = $ReportList[$GroupID];
+	$Title = array(_('Custom Reports'), _('Standard Reports and Forms'));
+
+	if (!isset($_SESSION['ReportList'])) {
+		$SQL = "SELECT id,
+						reporttype,
+						defaultreport,
+						groupname,
+						reportname
+					FROM reports
+					ORDER BY groupname,
+							reportname";
+		$Result = DB_query($SQL, '', '', false, true);
+		$_SESSION['ReportList'] = array();
+		while ($Temp = DB_fetch_array($Result)) {
+			$_SESSION['ReportList'][] = $Temp;
+		}
 	}
 	$RptLinks = '';
-	for ($Def=1; $Def>=0; $Def--) {
-        $RptLinks .= '<li class="menu_group_headers">';
-        $RptLinks .= '<b>' .  $Title[$Def] . '</b>';
-        $RptLinks .= '</li>';
+	for ($Def = 1;$Def >= 0;$Def--) {
+		$RptLinks.= '<li class="menu_group_headers">';
+		$RptLinks.= '<b>' . $Title[$Def] . '</b>';
+		$RptLinks.= '</li>';
 		$NoEntries = true;
-		if ($ReportList) { // then there are reports to show, show by grouping
-			foreach ($ReportList as $Report) {
-				if ($Report['groupname']==$GroupID AND $Report['defaultreport']==$Def) {
-                    $RptLinks .= '<li class="menu_group_item">';
-					$RptLinks .= '<p>&bull; <a href="' . $RootPath . '/reportwriter/ReportMaker.php?action=go&amp;reportid=' . $Report['id'] . '">' . _($Report['reportname']) . '</a></p>';
-					$RptLinks .= '</li>';
+		if (isset($_SESSION['ReportList']['groupname']) and count($_SESSION['ReportList']['groupname']) > 0) { // then there are reports to show, show by grouping
+			foreach ($_SESSION['ReportList'] as $Report) {
+				if (isset($Report['groupname']) and $Report['groupname'] == $GroupID and $Report['defaultreport'] == $Def) {
+					$RptLinks.= '<li class="menu_group_item">';
+					$RptLinks.= '<p><a href="' . $RootPath . '/reportwriter/ReportMaker.php?action=go&amp;reportid=' . urlencode($Report['id']) . '">&bull; ' . _($Report['reportname']) . '</a></p>';
+					$RptLinks.= '</li>';
 					$NoEntries = false;
 				}
 			}
 			// now fetch the form groups that are a part of this group (List after reports)
 			$NoForms = true;
-			foreach ($ReportList as $Report) {
-				$Group=explode(':',$Report['groupname']); // break into main group and form group array
-				if ($NoForms AND $Group[0]==$GroupID AND $Report['reporttype']=='frm' AND $Report['defaultreport']==$Def) {
-                    $RptLinks .= '<li class="menu_group_item">';
-					$RptLinks .= '<img src="' . $RootPath . '/css/' . $_SESSION['Theme'] . '/images/folders.gif" width="16" height="13" alt="" />&nbsp;';
-					$RptLinks .= '<p>&bull; <a href="' . $RootPath . '/reportwriter/FormMaker.php?id=' . $Report['groupname'] . '"></p>';
-					$RptLinks .= $FormGroups[$Report['groupname']] . '</a>';
-					$RptLinks .= '</li>';
+			foreach ($_SESSION['ReportList'] as $Report) {
+				$Group = explode(':', $Report['groupname']); // break into main group and form group array
+				if ($NoForms and $Group[0] == $GroupID and $Report['reporttype'] == 'frm' and $Report['defaultreport'] == $Def) {
+					$RptLinks.= '<li class="menu_group_item">';
+					$RptLinks.= '<img src="' . $RootPath . '/css/' . $_SESSION['Theme'] . '/images/folders.gif" width="16" height="13" alt="" />&nbsp;';
+					$RptLinks.= '<a href="' . $RootPath . '/reportwriter/FormMaker.php?id=' . urlencode($Report['groupname']) . '">&bull; ';
+					$RptLinks.= $_SESSION['FormGroups'][$Report['groupname']] . '</a>';
+					$RptLinks.= '</li>';
 					$NoForms = false;
 					$NoEntries = false;
 				}
 			}
 		}
-		if ($NoEntries) $RptLinks .= '<li class="menu_group_item">' . _('There are no reports to show!') . '</li>';
+		if ($NoEntries) $RptLinks.= '<li class="menu_group_item">' . _('There are no reports to show!') . '</li>';
 	}
 	return $RptLinks;
 }
diff --git a/locale/ar_EG.utf8/LC_MESSAGES/messages.mo b/locale/ar_EG.utf8/LC_MESSAGES/messages.mo
index 95f8ffbfe..8c16ada65 100644
Binary files a/locale/ar_EG.utf8/LC_MESSAGES/messages.mo and b/locale/ar_EG.utf8/LC_MESSAGES/messages.mo differ
diff --git a/locale/ar_EG.utf8/LC_MESSAGES/messages.po b/locale/ar_EG.utf8/LC_MESSAGES/messages.po
index fc8cf6fca..bd8c91602 100644
--- a/locale/ar_EG.utf8/LC_MESSAGES/messages.po
+++ b/locale/ar_EG.utf8/LC_MESSAGES/messages.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: webERP 4.15\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-06-09 07:31-0600\n"
+"POT-Creation-Date: 2019-06-16 22:40-0400\n"
 "PO-Revision-Date: 2017-10-02 10:22-0600\n"
 "Last-Translator: Arabic <ar@li.org>\n"
 "Language-Team: Arabic <ar@li.org>\n"
@@ -23,17 +23,11 @@ msgid "Account Groups"
 msgstr "مجموعات العضوية"
 
 #: AccountGroups.php:19
-msgid ""
-"An error occurred in retrieving the account groups of the parent account "
-"group during the check for recursion"
-msgstr ""
-"لقد حدث خطأ فى استرجاع بيانات مجموعات العضو الخاصة باعضوية الأب اثناء "
-"االتحقق من وجود استدعاء ذاتي"
+msgid "An error occurred in retrieving the account groups of the parent account group during the check for recursion"
+msgstr "لقد حدث خطأ فى استرجاع بيانات مجموعات العضو الخاصة باعضوية الأب اثناء االتحقق من وجود استدعاء ذاتي"
 
 #: AccountGroups.php:20
-msgid ""
-"The SQL that was used to retrieve the account groups of the parent account "
-"group and that failed in the process was"
+msgid "The SQL that was used to retrieve the account groups of the parent account group and that failed in the process was"
 msgstr ""
 
 #: AccountGroups.php:45
@@ -82,10 +76,7 @@ msgid "The account group name must be at least one character long"
 msgstr "اسم المجموعة يجب ان يحتوي علي الأقل علي حرف واحد"
 
 #: AccountGroups.php:95
-msgid ""
-"The parent account group selected appears to result in a recursive account "
-"structure - select an alternative parent account group or make this group a "
-"top level account group"
+msgid "The parent account group selected appears to result in a recursive account structure - select an alternative parent account group or make this group a top level account group"
 msgstr ""
 
 #: AccountGroups.php:106
@@ -93,12 +84,7 @@ msgid "Could not check whether the group is recursive because"
 msgstr "لم أستطيع التخقق اذا كانت المجموعة ذاتيى الأسترجاع لأن"
 
 #: AccountGroups.php:114
-msgid ""
-"Since this account group is a child group, the sequence in the trial "
-"balance, the section in the accounts and whether or not the account group "
-"appears in the balance sheet or profit and loss account are all properties "
-"inherited from the parent account group. Any changes made to these fields "
-"will have no effect."
+msgid "Since this account group is a child group, the sequence in the trial balance, the section in the accounts and whether or not the account group appears in the balance sheet or profit and loss account are all properties inherited from the parent account group. Any changes made to these fields will have no effect."
 msgstr ""
 
 #: AccountGroups.php:119
@@ -150,9 +136,7 @@ msgid "An error occurred in retrieving the group information from chartmaster"
 msgstr ""
 
 #: AccountGroups.php:211
-msgid ""
-"Cannot delete this account group because general ledger accounts have been "
-"created using this group"
+msgid "Cannot delete this account group because general ledger accounts have been created using this group"
 msgstr ""
 
 #: AccountGroups.php:212 AccountGroups.php:247 AccountSections.php:129
@@ -196,9 +180,7 @@ msgid "An error occurred in retrieving the parent group information"
 msgstr ""
 
 #: AccountGroups.php:246
-msgid ""
-"Cannot delete this account group because it is a parent account group of "
-"other account group(s)"
+msgid "Cannot delete this account group because it is a parent account group of other account group(s)"
 msgstr ""
 
 #: AccountGroups.php:247
@@ -306,7 +288,7 @@ msgstr ""
 #: DailyBankTransactions.php:195 DailyBankTransactions.php:200
 #: DeliveryDetails.php:1142 DeliveryDetails.php:1183 DeliveryDetails.php:1186
 #: FormDesigner.php:88 GLAccountUsers.php:170 GLAccountUsers.php:179
-#: GLTransInquiry.php:72 InternalStockRequestInquiry.php:423
+#: GLTransInquiry.php:69 InternalStockRequestInquiry.php:423
 #: InternalStockRequestInquiry.php:434 Labels.php:591 Labels.php:593
 #: Labels.php:619 Locations.php:441 Locations.php:663 Locations.php:665
 #: Locations.php:678 Locations.php:680 Locations.php:696 MRPCalendar.php:225
@@ -380,7 +362,7 @@ msgstr "موافق"
 #: DailyBankTransactions.php:197 DailyBankTransactions.php:200
 #: DeliveryDetails.php:1143 DeliveryDetails.php:1184 DeliveryDetails.php:1187
 #: FormDesigner.php:86 GLAccountUsers.php:172 GLAccountUsers.php:182
-#: GLTransInquiry.php:91 InternalStockRequestInquiry.php:421
+#: GLTransInquiry.php:88 InternalStockRequestInquiry.php:421
 #: InternalStockRequestInquiry.php:432 Labels.php:590 Labels.php:594
 #: Labels.php:620 Locations.php:441 Locations.php:668 Locations.php:670
 #: Locations.php:683 Locations.php:685 Locations.php:697 MRPCalendar.php:227
@@ -528,9 +510,7 @@ msgid "An error occurred in retrieving the account group information"
 msgstr ""
 
 #: AccountGroups.php:347
-msgid ""
-"The SQL that was used to retrieve the account group and that failed in the "
-"process was"
+msgid "The SQL that was used to retrieve the account group and that failed in the process was"
 msgstr ""
 
 #: AccountGroups.php:350
@@ -598,10 +578,7 @@ msgid "Enter the account group name"
 msgstr ""
 
 #: AccountGroups.php:425
-msgid ""
-"A unique name for the account group must be entered - at least 3 characters "
-"long and less than 30 characters long. Only alpha numeric characters can be "
-"used."
+msgid "A unique name for the account group must be entered - at least 3 characters long and less than 30 characters long. Only alpha numeric characters can be used."
 msgstr ""
 
 #: AccountGroups.php:434
@@ -613,16 +590,11 @@ msgid "Section In Accounts"
 msgstr ""
 
 #: AccountGroups.php:466
-msgid ""
-"Select YES if this account group will contain accounts that will consist of "
-"only profit and loss accounts or NO if the group will contain balance sheet "
-"account"
+msgid "Select YES if this account group will contain accounts that will consist of only profit and loss accounts or NO if the group will contain balance sheet account"
 msgstr ""
 
 #: AccountGroups.php:478
-msgid ""
-"Enter the sequence number that this account group and its child general "
-"ledger accounts should display in the trial balance"
+msgid "Enter the sequence number that this account group and its child general ledger accounts should display in the trial balance"
 msgstr ""
 
 #: AccountSections.php:5 AccountSections.php:171 AccountSections.php:172
@@ -647,9 +619,7 @@ msgid "The section number must be an integer"
 msgstr "قسم الرقم يجب ان يكون عدد صحيح"
 
 #: AccountSections.php:127
-msgid ""
-"Cannot delete this account section because general ledger accounts groups "
-"have been created using this section"
+msgid "Cannot delete this account section because general ledger accounts groups have been created using this section"
 msgstr ""
 
 #: AccountSections.php:129
@@ -873,9 +843,7 @@ msgid "Send Statement"
 msgstr ""
 
 #: AddCustomerContacts.php:264
-msgid ""
-"This flag identifies the contact as one who should receive an email "
-"cusstomer statement"
+msgid "This flag identifies the contact as one who should receive an email cusstomer statement"
 msgstr ""
 
 #: AddCustomerNotes.php:5 AddCustomerNotes.php:50 SelectCustomer.php:792
@@ -919,7 +887,7 @@ msgstr ""
 #: CustomerAllocations.php:376 CustomerInquiry.php:251
 #: CustomerTransInquiry.php:100 CustWhereAlloc.php:143
 #: DailyBankTransactions.php:152 GeneratePickingList.php:509
-#: GLAccountReport.php:344 GLJournalInquiry.php:96 GLTransInquiry.php:45
+#: GLAccountReport.php:344 GLJournalInquiry.php:96 GLTransInquiry.php:42
 #: MRPCalendar.php:220 PaymentAllocations.php:66 Payments.php:1005
 #: Payments.php:1369 PcAssignCashTabToTab.php:286 PcAssignCashToTab.php:232
 #: PcAuthorizeCash.php:92 PDFOrdersInvoiced.php:377 PDFRemittanceAdvice.php:307
@@ -943,9 +911,9 @@ msgstr ""
 
 #: AddCustomerNotes.php:117 AddCustomerTypeNotes.php:111 SelectCustomer.php:797
 #: SelectCustomer.php:835 StockClone.php:941 Stocks.php:1306
-#: UpgradeDatabase.php:253 UpgradeDatabase.php:256 UpgradeDatabase.php:259
-#: UpgradeDatabase.php:262 UpgradeDatabase.php:265 UpgradeDatabase.php:268
-#: UpgradeDatabase.php:271 UpgradeDatabase.php:274 UpgradeDatabase.php:277
+#: UpgradeDatabase.php:255 UpgradeDatabase.php:258 UpgradeDatabase.php:261
+#: UpgradeDatabase.php:264 UpgradeDatabase.php:267 UpgradeDatabase.php:270
+#: UpgradeDatabase.php:273 UpgradeDatabase.php:276 UpgradeDatabase.php:279
 #: Z_Upgrade_3.10-3.11.php:61 Z_Upgrade_3.10-3.11.php:65
 #: Z_Upgrade_3.10-3.11.php:69 Z_Upgrade_3.10-3.11.php:73
 #: Z_Upgrade_3.10-3.11.php:77 Z_Upgrade_3.11-4.00.php:61
@@ -1072,7 +1040,7 @@ msgstr ""
 #: FixedAssetCategories.php:166 FixedAssetDepreciation.php:90
 #: FixedAssetRegister.php:89 FixedAssetRegister.php:390
 #: FixedAssetTransfer.php:59 FixedAssetTransfer.php:161 GLTags.php:61
-#: GLTags.php:80 GLTransInquiry.php:47 GoodsReceived.php:128
+#: GLTags.php:80 GLTransInquiry.php:44 GoodsReceived.php:128
 #: InternalStockCategoriesByRole.php:167 InternalStockRequestInquiry.php:219
 #: InternalStockRequestInquiry.php:266 InternalStockRequestInquiry.php:398
 #: InternalStockRequest.php:348 InternalStockRequest.php:543
@@ -1169,7 +1137,7 @@ msgstr ""
 #: CustomerInquiry.php:256 CustomerPurchases.php:91 DeliveryDetails.php:882
 #: DeliveryDetails.php:943 GLBalanceSheet.php:229 GLBalanceSheet.php:241
 #: GLBalanceSheet.php:328 GLBalanceSheet.php:337 GLBudgets.php:212
-#: GLJournal.php:608 GLTransInquiry.php:206 GLTrialBalance.php:238
+#: GLJournal.php:608 GLTransInquiry.php:201 GLTrialBalance.php:238
 #: GLTrialBalance.php:258 GLTrialBalance.php:279 GLTrialBalance.php:375
 #: GLTrialBalance.php:502 GLTrialBalance.php:522 GLTrialBalance.php:545
 #: GLTrialBalance.php:637 GLTrialBalance.php:651 GLTrialBalance.php:667
@@ -1361,8 +1329,7 @@ msgid "The SQL that failed was"
 msgstr ""
 
 #: AgedDebtors.php:435
-msgid ""
-"There are no customers with balances meeting the criteria specified to list"
+msgid "There are no customers with balances meeting the criteria specified to list"
 msgstr ""
 
 #: AgedDebtors.php:446
@@ -1537,28 +1504,17 @@ msgid "Shows the horizontal analysis of the statement of comprehensive income."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:78 AnalysisHorizontalPosition.php:70
-msgid ""
-"Horizontal analysis (also known as trend analysis) is a financial statement "
-"analysis technique that shows changes in the amounts of corresponding "
-"financial statement items over a period of time. It is a useful tool to "
-"evaluate trend situations."
+msgid "Horizontal analysis (also known as trend analysis) is a financial statement analysis technique that shows changes in the amounts of corresponding financial statement items over a period of time. It is a useful tool to evaluate trend situations."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:79 AnalysisHorizontalPosition.php:71
-msgid ""
-"The statements for two periods are used in horizontal analysis. The earliest "
-"period is used as the base period. The items on the later statement are "
-"compared with items on the statement of the base period. The changes are "
-"shown both in currency (actual change) and percentage (relative change)."
+msgid "The statements for two periods are used in horizontal analysis. The earliest period is used as the base period. The items on the later statement are compared with items on the statement of the base period. The changes are shown both in currency (actual change) and percentage (relative change)."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:80 AnalysisHorizontalPosition.php:72
 #: GLBalanceSheet.php:56 GLCashFlowsIndirect.php:796 GLProfit_Loss.php:74
 #: GLStatements.php:171
-msgid ""
-"webERP is an \"accrual\" based system (not a \"cash based\" system). Accrual "
-"systems include items when they are invoiced to the customer, and when "
-"expenses are owed based on the supplier invoice date."
+msgid "webERP is an \"accrual\" based system (not a \"cash based\" system). Accrual systems include items when they are invoiced to the customer, and when expenses are owed based on the supplier invoice date."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:93 AnalysisHorizontalPosition.php:85
@@ -1659,9 +1615,7 @@ msgstr ""
 
 #: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
 #: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
-msgid ""
-"the system automatically shows a comparative for the same period from the "
-"previous year"
+msgid "the system automatically shows a comparative for the same period from the previous year"
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
@@ -1738,17 +1692,11 @@ msgid "Relative change"
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:245
-msgid ""
-"Actual change signs: a positive number indicates a variation that increases "
-"the net profit; a negative number indicates a variation that decreases the "
-"net profit."
+msgid "Actual change signs: a positive number indicates a variation that increases the net profit; a negative number indicates a variation that decreases the net profit."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:246 AnalysisHorizontalPosition.php:179
-msgid ""
-"Relative change signs: a positive number indicates an increase in the amount "
-"of that account; a negative number indicates a decrease in the amount of "
-"that account."
+msgid "Relative change signs: a positive number indicates an increase in the amount of that account; a negative number indicates a decrease in the amount of that account."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:275 AnalysisHorizontalPosition.php:220
@@ -1839,16 +1787,12 @@ msgid "as at"
 msgstr ""
 
 #: AnalysisHorizontalPosition.php:178
-msgid ""
-"Actual change signs: a positive number indicates a source of funds; a "
-"negative number indicates an application of funds."
+msgid "Actual change signs: a positive number indicates a source of funds; a negative number indicates an application of funds."
 msgstr ""
 
 #: AnalysisHorizontalPosition.php:193 GLBalanceSheet.php:133
 #: GLBalanceSheet.php:388
-msgid ""
-"The accumulated profits brought forward could not be calculated by the SQL "
-"because"
+msgid "The accumulated profits brought forward could not be calculated by the SQL because"
 msgstr ""
 
 #: AnalysisHorizontalPosition.php:389 GLBalanceSheet.php:356
@@ -1897,9 +1841,7 @@ msgid "The area could not be added or updated because"
 msgstr ""
 
 #: Areas.php:113
-msgid ""
-"Cannot delete this area because customer branches have been created using "
-"this area"
+msgid "Cannot delete this area because customer branches have been created using this area"
 msgstr ""
 
 #: Areas.php:114
@@ -1907,9 +1849,7 @@ msgid "branches using this area code"
 msgstr ""
 
 #: Areas.php:122
-msgid ""
-"Cannot delete this area because sales analysis records exist that use this "
-"area"
+msgid "Cannot delete this area because sales analysis records exist that use this area"
 msgstr ""
 
 #: Areas.php:123
@@ -2175,10 +2115,7 @@ msgid "Backup"
 msgstr ""
 
 #: BackupDatabase.php:38
-msgid ""
-"The backup file has now been created. You must now download this to your "
-"computer because in case the web-server has a disk failure the backup would "
-"then not on the same machine. Use the link below"
+msgid "The backup file has now been created. You must now download this to your computer because in case the web-server has a disk failure the backup would then not on the same machine. Use the link below"
 msgstr ""
 
 #: BackupDatabase.php:38
@@ -2186,12 +2123,7 @@ msgid "Download the backup file to your locale machine"
 msgstr ""
 
 #: BackupDatabase.php:39
-msgid ""
-"Once you have downloaded the database backup file to your local machine you "
-"should use the link below to delete it - backup files can consume a lot of "
-"space on your hosting account and will accumulate if not deleted - they also "
-"contain sensitive information which would otherwise be available for others "
-"to download!"
+msgid "Once you have downloaded the database backup file to your local machine you should use the link below to delete it - backup files can consume a lot of space on your hosting account and will accumulate if not deleted - they also contain sensitive information which would otherwise be available for others to download!"
 msgstr ""
 
 #: BackupDatabase.php:42
@@ -2253,11 +2185,7 @@ msgid "Bank Accounts Maintenance"
 msgstr ""
 
 #: BankAccounts.php:15
-msgid ""
-"Update Bank Account details.  Account Code is for SWIFT or BSB type Bank "
-"Codes.  Set Default for Invoices to Currency Default  or Fallback Default to "
-"print Account details on Invoices (only one account should be set to Fall "
-"Back Default)."
+msgid "Update Bank Account details.  Account Code is for SWIFT or BSB type Bank Codes.  Set Default for Invoices to Currency Default  or Fallback Default to print Account details on Invoices (only one account should be set to Fall Back Default)."
 msgstr ""
 
 #: BankAccounts.php:47
@@ -2285,9 +2213,7 @@ msgid "The bank address must be fifty characters or less long"
 msgstr ""
 
 #: BankAccounts.php:96
-msgid ""
-"Note that it is not possible to change the currency of the account once "
-"there are transactions against it"
+msgid "Note that it is not possible to change the currency of the account once there are transactions against it"
 msgstr ""
 
 #: BankAccounts.php:109
@@ -2307,9 +2233,7 @@ msgid "The SQL used to insert/modify the bank account details was"
 msgstr ""
 
 #: BankAccounts.php:164
-msgid ""
-"Cannot delete this bank account because transactions have been created using "
-"this account"
+msgid "Cannot delete this bank account because transactions have been created using this account"
 msgstr ""
 
 #: BankAccounts.php:165
@@ -2585,10 +2509,7 @@ msgid "Could not unclear this bank transaction because"
 msgstr ""
 
 #: BankMatching.php:91
-msgid ""
-"Use this screen to match webERP Receipts and Payments to your Bank "
-"Statement.  Check your bank statement and click the check-box when you find "
-"the matching transaction."
+msgid "Use this screen to match webERP Receipts and Payments to your Bank Statement.  Check your bank statement and click the check-box when you find the matching transaction."
 msgstr ""
 
 #: BankMatching.php:131 FormDesigner.php:90 ShopParameters.php:302
@@ -2774,10 +2695,7 @@ msgid "Bank Reconciliation"
 msgstr ""
 
 #: BankReconciliation.php:32
-msgid ""
-"The entry in the bank statement balance is not numeric. The balance on the "
-"bank statement should be entered. The exchange difference has not been "
-"calculated and no general ledger journal has been created"
+msgid "The entry in the bank statement balance is not numeric. The balance on the bank statement should be entered. The exchange difference has not been calculated and no general ledger journal has been created"
 msgstr ""
 
 #: BankReconciliation.php:44
@@ -2828,9 +2746,7 @@ msgid "The bank account balance could not be returned by the SQL because"
 msgstr ""
 
 #: BankReconciliation.php:181
-msgid ""
-"Could not retrieve the currency and exchange rate for the selected bank "
-"account"
+msgid "Could not retrieve the currency and exchange rate for the selected bank account"
 msgstr ""
 
 #: BankReconciliation.php:188
@@ -2921,10 +2837,7 @@ msgid "Calculate and Post Exchange Difference"
 msgstr ""
 
 #: BankReconciliation.php:353
-msgid ""
-"This will create a general ledger journal to write off the exchange "
-"difference in the current balance of the account. It is important that the "
-"exchange rate above reflects the current value of the bank account currency"
+msgid "This will create a general ledger journal to write off the exchange difference in the current balance of the account. It is important that the exchange rate above reflects the current value of the bank account currency"
 msgstr ""
 
 #: BankReconciliation.php:353 CounterReturns.php:733 CounterSales.php:830
@@ -2934,14 +2847,7 @@ msgid "Are You Sure?"
 msgstr ""
 
 #: BankReconciliation.php:363
-msgid ""
-"It is normal for foreign currency accounts to have exchange differences that "
-"need to be reflected as the exchange rate varies. This reconciliation is "
-"prepared using the exchange rate set up in the currencies table (see the set-"
-"up tab). This table must be maintained with the current exchange rate before "
-"running the reconciliation. If you wish to create a journal to reflect the "
-"exchange difference based on the current exchange rate to correct the "
-"reconciliation to the actual bank statement balance click below."
+msgid "It is normal for foreign currency accounts to have exchange differences that need to be reflected as the exchange rate varies. This reconciliation is prepared using the exchange rate set up in the currencies table (see the set-up tab). This table must be maintained with the current exchange rate before running the reconciliation. If you wish to create a journal to reflect the exchange difference based on the current exchange rate to correct the reconciliation to the actual bank statement balance click below."
 msgstr ""
 
 #: BankReconciliation.php:376 BankReconciliation.php:384
@@ -2968,8 +2874,7 @@ msgid "Create of tempbom failed because"
 msgstr ""
 
 #: BOMExtendedQty.php:155
-msgid ""
-"The Quantiy Extended BOM Listing could not be retrieved by the SQL because"
+msgid "The Quantiy Extended BOM Listing could not be retrieved by the SQL because"
 msgstr ""
 
 #: BOMExtendedQty.php:240 BOMIndented.php:235
@@ -2985,9 +2890,7 @@ msgid "Part"
 msgstr ""
 
 #: BOMExtendedQty.php:263
-msgid ""
-"Enter the item code that you wish to display the extended bill of material "
-"for"
+msgid "Enter the item code that you wish to display the extended bill of material for"
 msgstr ""
 
 #: BOMExtendedQty.php:266 BOMExtendedQty.php:333 BOMExtendedQty.php:334
@@ -3340,8 +3243,7 @@ msgid "modification screen as manufactured"
 msgstr ""
 
 #: BOMInquiry.php:20 BOMs.php:1071 BOMs_SingleLevel.php:876
-msgid ""
-"kits or assemblies to be available for construction of a bill of material"
+msgid "kits or assemblies to be available for construction of a bill of material"
 msgstr ""
 
 #: BOMInquiry.php:25 BOMs_SingleLevel.php:880 MRPDemands.php:330
@@ -3408,15 +3310,11 @@ msgstr ""
 #: SupplierPriceList.php:80 SupplierTenderCreate.php:720
 #: SupplierTenders.php:571 TestPlanResults.php:62 WorkOrderEntry.php:111
 #: WorkOrderIssue.php:618
-msgid ""
-"Stock description keywords have been used in preference to the Stock code "
-"extract entered"
+msgid "Stock description keywords have been used in preference to the Stock code extract entered"
 msgstr ""
 
 #: BOMInquiry.php:49 BOMs.php:1009 BOMs_SingleLevel.php:820 MRPDemands.php:59
-msgid ""
-"At least one stock description keyword or an extract of a stock code must be "
-"entered for the search"
+msgid "At least one stock description keyword or an extract of a stock code must be entered for the search"
 msgstr ""
 
 #: BOMInquiry.php:94 BOMs.php:1055 BOMs_SingleLevel.php:866 MRPCalendar.php:214
@@ -3504,9 +3402,7 @@ msgid "From Inventory Part Code"
 msgstr ""
 
 #: BOMListing.php:123
-msgid ""
-"Enter the lowest alpha code of parent bom items to list the bill of material "
-"for"
+msgid "Enter the lowest alpha code of parent bom items to list the bill of material for"
 msgstr ""
 
 #: BOMListing.php:126
@@ -3514,9 +3410,7 @@ msgid "To Inventory Part Code"
 msgstr ""
 
 #: BOMListing.php:127
-msgid ""
-"Enter the end alpha numeric code of any parent bom items to list the bill of "
-"material for"
+msgid "Enter the end alpha numeric code of any parent bom items to list the bill of material for"
 msgstr ""
 
 #: BOMs.php:4
@@ -3532,15 +3426,11 @@ msgid "The component and the parent is the same"
 msgstr ""
 
 #: BOMs.php:51 BOMs_SingleLevel.php:47
-msgid ""
-"An error occurred in retrieving the components of the BOM during the check "
-"for recursion"
+msgid "An error occurred in retrieving the components of the BOM during the check for recursion"
 msgstr ""
 
 #: BOMs.php:52 BOMs_SingleLevel.php:48
-msgid ""
-"The SQL that was used to retrieve the components of the BOM and that failed "
-"in the process was"
+msgid "The SQL that was used to retrieve the components of the BOM and that failed in the process was"
 msgstr ""
 
 #: BOMs.php:110 BOMs_SingleLevel.php:98
@@ -3560,8 +3450,7 @@ msgid "Drill Down"
 msgstr ""
 
 #: BOMs.php:171
-msgid ""
-"Are you sure you wish to delete this component from this bill of materials?"
+msgid "Are you sure you wish to delete this component from this bill of materials?"
 msgstr ""
 
 #: BOMs.php:209
@@ -3779,11 +3668,7 @@ msgid "and effective to was"
 msgstr ""
 
 #: BOMs.php:606 BOMs_SingleLevel.php:275
-msgid ""
-"Only non-serialised or non-lot controlled items can be set to auto issue. "
-"These items require the lot/serial numbers of items issued to the works "
-"orders to be specified so autoissue is not an option. Auto issue has been "
-"automatically set to off for this component"
+msgid "Only non-serialised or non-lot controlled items can be set to auto issue. These items require the lot/serial numbers of items issued to the works orders to be specified so autoissue is not an option. Auto issue has been automatically set to off for this component"
 msgstr ""
 
 #: BOMs.php:613
@@ -3811,9 +3696,7 @@ msgid "An error occurred in checking the component is not already on the BOM"
 msgstr ""
 
 #: BOMs.php:657 BOMs_SingleLevel.php:324
-msgid ""
-"The SQL that was used to check the component was not already on the BOM and "
-"that failed in the process was"
+msgid "The SQL that was used to check the component was not already on the BOM and that failed in the process was"
 msgstr ""
 
 #: BOMs.php:685 BOMs_SingleLevel.php:349
@@ -3841,9 +3724,7 @@ msgid "is already recorded as a component of"
 msgstr ""
 
 #: BOMs.php:697 BOMs_SingleLevel.php:361
-msgid ""
-"Whilst the quantity of the component required can be modified it is "
-"inappropriate for a component to appear more than once in a bill of material"
+msgid "Whilst the quantity of the component required can be modified it is inappropriate for a component to appear more than once in a bill of material"
 msgstr ""
 
 #: BOMs.php:717 BOMs_SingleLevel.php:382
@@ -3967,8 +3848,7 @@ msgstr ""
 
 #: BOMs_SingleLevel.php:152
 #, php-format
-msgid ""
-"Are you sure you wish to delete this component from the bill of material?"
+msgid "Are you sure you wish to delete this component from the bill of material?"
 msgstr ""
 
 #: BOMs_SingleLevel.php:258 StockAdjustments.php:170
@@ -4008,9 +3888,7 @@ msgid "The cost of sales posting code record has been deleted"
 msgstr ""
 
 #: COGSGLPostings.php:91
-msgid ""
-"The following cost of sales posting records that do not have valid general "
-"ledger code specified - these records must be amended."
+msgid "The following cost of sales posting records that do not have valid general ledger code specified - these records must be amended."
 msgstr ""
 
 #: COGSGLPostings.php:94 COGSGLPostings.php:195 COGSGLPostings.php:265
@@ -4051,7 +3929,7 @@ msgstr ""
 #: COGSGLPostings.php:198 CustomerReceipt.php:1125 CustWhereAlloc.php:210
 #: Dashboard.php:424 GLAccountUsers.php:113 GLAccountUsers.php:125
 #: GLAccountUsers.php:136 GLJournal.php:200 GLJournal.php:568
-#: GLTransInquiry.php:46 Payments.php:1305 SupplierTransInquiry.php:172
+#: GLTransInquiry.php:43 Payments.php:1305 SupplierTransInquiry.php:172
 #: TaxAuthorities.php:147 TaxAuthorities.php:148 UserGLAccounts.php:117
 #: UserGLAccounts.php:129 UserGLAccounts.php:145
 msgid "GL Account"
@@ -4219,9 +4097,7 @@ msgid "New Work Order"
 msgstr ""
 
 #: CollectiveWorkOrderCost.php:298 SelectWorkOrder.php:189
-msgid ""
-"To search for work orders for a specific item use the item selection "
-"facilities below"
+msgid "To search for work orders for a specific item use the item selection facilities below"
 msgstr ""
 
 #: CollectiveWorkOrderCost.php:301 PO_SelectOSPurchOrder.php:271
@@ -4384,9 +4260,7 @@ msgid "to appear on reports"
 msgstr ""
 
 #: CompanyPreferences.php:172
-msgid ""
-"Enter the name of the business. This will appear on all reports and at the "
-"top of each screen. "
+msgid "Enter the name of the business. This will appear on all reports and at the top of each screen. "
 msgstr ""
 
 #: CompanyPreferences.php:176
@@ -4402,9 +4276,7 @@ msgid "Address Line 1"
 msgstr ""
 
 #: CompanyPreferences.php:187
-msgid ""
-"Enter the first line of the company registered office. This will appear on "
-"invoices and statements."
+msgid "Enter the first line of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:191 Factors.php:213
@@ -4412,9 +4284,7 @@ msgid "Address Line 2"
 msgstr ""
 
 #: CompanyPreferences.php:192
-msgid ""
-"Enter the second line of the company registered office. This will appear on "
-"invoices and statements."
+msgid "Enter the second line of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:196 Factors.php:217
@@ -4422,9 +4292,7 @@ msgid "Address Line 3"
 msgstr ""
 
 #: CompanyPreferences.php:197
-msgid ""
-"Enter the third line of the company registered office. This will appear on "
-"invoices and statements."
+msgid "Enter the third line of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:201 Factors.php:221
@@ -4432,9 +4300,7 @@ msgid "Address Line 4"
 msgstr ""
 
 #: CompanyPreferences.php:202
-msgid ""
-"Enter the fourth line of the company registered office. This will appear on "
-"invoices and statements."
+msgid "Enter the fourth line of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:206 Factors.php:225
@@ -4450,9 +4316,7 @@ msgid "Telephone Number"
 msgstr ""
 
 #: CompanyPreferences.php:217
-msgid ""
-"Enter the main telephone number of the company registered office. This will "
-"appear on invoices and statements."
+msgid "Enter the main telephone number of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:221
@@ -4466,9 +4330,7 @@ msgid "Email Address"
 msgstr ""
 
 #: CompanyPreferences.php:227
-msgid ""
-"Enter the main company email address. This will appear on invoices and "
-"statements."
+msgid "Enter the main company email address. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:235
@@ -4480,11 +4342,7 @@ msgid "Debtors Control GL Account"
 msgstr ""
 
 #: CompanyPreferences.php:260
-msgid ""
-"Select the general ledger account to be used for posting the local currency "
-"value of all customer transactions to. This account will always represent "
-"the total amount owed by customers to the business. Only balance sheet "
-"accounts are available for this selection."
+msgid "Select the general ledger account to be used for posting the local currency value of all customer transactions to. This account will always represent the total amount owed by customers to the business. Only balance sheet accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:276
@@ -4492,11 +4350,7 @@ msgid "Creditors Control GL Account"
 msgstr ""
 
 #: CompanyPreferences.php:277
-msgid ""
-"Select the general ledger account to be used for posting the local currency "
-"value of all supplier transactions to. This account will always represent "
-"the total amount owed by the business to suppliers. Only balance sheet "
-"accounts are available for this selection."
+msgid "Select the general ledger account to be used for posting the local currency value of all supplier transactions to. This account will always represent the total amount owed by the business to suppliers. Only balance sheet accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:293
@@ -4508,11 +4362,7 @@ msgid "Goods Received Clearing GL Account"
 msgstr ""
 
 #: CompanyPreferences.php:311
-msgid ""
-"Select the general ledger account to be used for posting the cost of goods "
-"received pending the entry of supplier invoices for the goods. This account "
-"will represent the value of goods received yet to be invoiced by suppliers. "
-"Only balance sheet accounts are available for this selection."
+msgid "Select the general ledger account to be used for posting the cost of goods received pending the entry of supplier invoices for the goods. This account will represent the value of goods received yet to be invoiced by suppliers. Only balance sheet accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:326
@@ -4520,10 +4370,7 @@ msgid "Retained Earning Clearing GL Account"
 msgstr ""
 
 #: CompanyPreferences.php:327
-msgid ""
-"Select the general ledger account to be used for clearing profit and loss "
-"accounts to that represents the accumulated retained profits of the "
-"business. Only balance sheet accounts are available for this selection."
+msgid "Select the general ledger account to be used for clearing profit and loss accounts to that represents the accumulated retained profits of the business. Only balance sheet accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:343
@@ -4535,13 +4382,7 @@ msgid "Sales Exchange Variances GL Account"
 msgstr ""
 
 #: CompanyPreferences.php:368
-msgid ""
-"Select the general ledger account to be used for posting accounts receivable "
-"exchange rate differences to - where the exchange rate on sales invocies is "
-"different to the exchange rate of currency receipts from customers, the "
-"exchange rate is calculated automatically and posted to this general ledger "
-"account. Only profit and loss general ledger accounts are available for this "
-"selection."
+msgid "Select the general ledger account to be used for posting accounts receivable exchange rate differences to - where the exchange rate on sales invocies is different to the exchange rate of currency receipts from customers, the exchange rate is calculated automatically and posted to this general ledger account. Only profit and loss general ledger accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:384
@@ -4549,13 +4390,7 @@ msgid "Purchases Exchange Variances GL Account"
 msgstr ""
 
 #: CompanyPreferences.php:385
-msgid ""
-"Select the general ledger account to be used for posting the exchange "
-"differences on the accounts payable transactions to. Supplier invoices "
-"entered at one currency and paid in the supplier currency at a different "
-"exchange rate have the differences calculated automatically and posted to "
-"this general ledger account. Only profit and loss general ledger accounts "
-"are available for this selection."
+msgid "Select the general ledger account to be used for posting the exchange differences on the accounts payable transactions to. Supplier invoices entered at one currency and paid in the supplier currency at a different exchange rate have the differences calculated automatically and posted to this general ledger account. Only profit and loss general ledger accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:401
@@ -4563,10 +4398,7 @@ msgid "Payment Discount GL Account"
 msgstr ""
 
 #: CompanyPreferences.php:402
-msgid ""
-"Select the general ledger account to be used for posting the value of "
-"payment discounts given to customers at the time of entering a receipt. Only "
-"profit and loss general ledger accounts are available for this selection."
+msgid "Select the general ledger account to be used for posting the value of payment discounts given to customers at the time of entering a receipt. Only profit and loss general ledger accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:418
@@ -4574,11 +4406,7 @@ msgid "Create GL entries for accounts receivable transactions"
 msgstr ""
 
 #: CompanyPreferences.php:419
-msgid ""
-"Select yes to ensure that webERP creates general ledger journals for all "
-"accounts receivable transactions. webERP will maintain the debtors control "
-"account (selected above) to ensure it should always balance to the list of "
-"customer balances in local currency."
+msgid "Select yes to ensure that webERP creates general ledger journals for all accounts receivable transactions. webERP will maintain the debtors control account (selected above) to ensure it should always balance to the list of customer balances in local currency."
 msgstr ""
 
 #: CompanyPreferences.php:433
@@ -4586,11 +4414,7 @@ msgid "Create GL entries for accounts payable transactions"
 msgstr ""
 
 #: CompanyPreferences.php:434
-msgid ""
-"Select yes to ensure that webERP creates general ledger journals for all "
-"accounts payable transactions. webERP will maintain the creditors control "
-"account (selected above) to ensure it should always balance to the list of "
-"supplier balances in local currency."
+msgid "Select yes to ensure that webERP creates general ledger journals for all accounts payable transactions. webERP will maintain the creditors control account (selected above) to ensure it should always balance to the list of supplier balances in local currency."
 msgstr ""
 
 #: CompanyPreferences.php:448
@@ -4598,11 +4422,7 @@ msgid "Create GL entries for stock transactions"
 msgstr ""
 
 #: CompanyPreferences.php:449
-msgid ""
-"Select yes to ensure that webERP creates general ledger journals for all "
-"inventory transactions. webERP will maintain the stock control accounts "
-"(selected under the inventory categories set up) to ensure they balance. "
-"Only balance sheet general ledger accounts can be selected."
+msgid "Select yes to ensure that webERP creates general ledger journals for all inventory transactions. webERP will maintain the stock control accounts (selected under the inventory categories set up) to ensure they balance. Only balance sheet general ledger accounts can be selected."
 msgstr ""
 
 #: ConfirmDispatchControlled_Invoice.php:7
@@ -4614,9 +4434,7 @@ msgid "Select a line item to invoice"
 msgstr ""
 
 #: ConfirmDispatchControlled_Invoice.php:29
-msgid ""
-"This page can only be opened if a line item on a sales order to be invoiced "
-"has been selected"
+msgid "This page can only be opened if a line item on a sales order to be invoiced has been selected"
 msgstr ""
 
 #: ConfirmDispatchControlled_Invoice.php:29 CreditItemsControlled.php:37
@@ -4630,9 +4448,7 @@ msgid "Select a sales order to invoice"
 msgstr ""
 
 #: ConfirmDispatchControlled_Invoice.php:40
-msgid ""
-"This page can only be opened if a sales order and line item has been "
-"selected Please do that first"
+msgid "This page can only be opened if a sales order and line item has been selected Please do that first"
 msgstr ""
 
 #: ConfirmDispatchControlled_Invoice.php:53 PickingListsControlled.php:49
@@ -4640,9 +4456,7 @@ msgid "Back to the Sales Order"
 msgstr ""
 
 #: ConfirmDispatchControlled_Invoice.php:55 PickingListsControlled.php:50
-msgid ""
-"The line item must be defined as controlled to require input of the batch "
-"numbers or serial numbers being sold"
+msgid "The line item must be defined as controlled to require input of the batch numbers or serial numbers being sold"
 msgstr ""
 
 #: ConfirmDispatchControlled_Invoice.php:65
@@ -4676,9 +4490,7 @@ msgid "Confirm Dispatches and Invoice An Order"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:33
-msgid ""
-"This page can only be opened if an order has been selected Please select an "
-"order first from the delivery details screen click on Confirm for invoicing"
+msgid "This page can only be opened if an order has been selected Please select an order first from the delivery details screen click on Confirm for invoicing"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:102 OrderDetails.php:49 PDFShipLabel.php:185
@@ -4701,9 +4513,7 @@ msgid "The serial items of the pick list cannot be retrieved because"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:255 PickingLists.php:230
-msgid ""
-"There are no ordered items with a quantity left to deliver. There is nothing "
-"left to invoice"
+msgid "There are no ordered items with a quantity left to deliver. There is nothing left to invoice"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:265
@@ -4874,10 +4684,7 @@ msgid "There are no shippers defined"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:540
-msgid ""
-"Please use the link below to set up shipping freight companies, the system "
-"expects the shipping company to be selected or a default freight company to "
-"be used"
+msgid "Please use the link below to set up shipping freight companies, the system expects the shipping company to be selected or a default freight company to be used"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:541 DeliveryDetails.php:259 Prices.php:339
@@ -4918,17 +4725,11 @@ msgid "No further processing has been done"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:677 CounterSales.php:992 PickingLists.php:399
-msgid ""
-"Could not retrieve the quantity left at the location once this order is "
-"invoiced (for the purposes of checking that stock will not go negative "
-"because)"
+msgid "Could not retrieve the quantity left at the location once this order is invoiced (for the purposes of checking that stock will not go negative because)"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:682 CounterSales.php:997 PickingLists.php:404
-msgid ""
-"Invoicing the selected order would result in negative stock. The system "
-"parameters are set to prohibit negative stocks from occurring. This invoice "
-"cannot be created until the stock on hand is corrected."
+msgid "Invoicing the selected order would result in negative stock. The system parameters are set to prohibit negative stocks from occurring. This invoice cannot be created until the stock on hand is corrected."
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:682 ConfirmDispatch_Invoice.php:705
@@ -4938,23 +4739,15 @@ msgid "Negative Stock Prohibited"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:701 CounterSales.php:1016 PickingLists.php:423
-msgid ""
-"Could not retrieve the component quantity left at the location once the "
-"assembly item on this order is invoiced (for the purposes of checking that "
-"stock will not go negative because)"
+msgid "Could not retrieve the component quantity left at the location once the assembly item on this order is invoiced (for the purposes of checking that stock will not go negative because)"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:705 CounterSales.php:1020 PickingLists.php:427
-msgid ""
-"Invoicing the selected order would result in negative stock for a component "
-"of an assembly item on the order. The system parameters are set to prohibit "
-"negative stocks from occurring. This invoice cannot be created until the "
-"stock on hand is corrected."
+msgid "Invoicing the selected order would result in negative stock for a component of an assembly item on the order. The system parameters are set to prohibit negative stocks from occurring. This invoice cannot be created until the stock on hand is corrected."
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:733 PickingLists.php:453
-msgid ""
-"We were unable to load Area where the Sale is to from the BRANCHES table"
+msgid "We were unable to load Area where the Sale is to from the BRANCHES table"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:733 PickingLists.php:453
@@ -4981,9 +4774,7 @@ msgstr ""
 
 #: ConfirmDispatch_Invoice.php:772 ConfirmDispatch_Invoice.php:789
 #: PickingLists.php:496 PickingLists.php:511
-msgid ""
-"This order has been changed or invoiced since this delivery was started to "
-"be confirmed"
+msgid "This order has been changed or invoiced since this delivery was started to be confirmed"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:772 GoodsReceived.php:343 GoodsReceived.php:365
@@ -4996,9 +4787,7 @@ msgid "To enter and confirm this dispatch"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:772
-msgid ""
-"invoice the order must be re-selected and re-read again to update the "
-"changes made by the other user"
+msgid "invoice the order must be re-selected and re-read again to update the changes made by the other user"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:787 PickingLists.php:509
@@ -5026,9 +4815,7 @@ msgid "Processing halted."
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:789 PickingLists.php:511
-msgid ""
-"To enter and confirm this dispatch, it must be re-selected and re-read again "
-"to update the changes made by the other user"
+msgid "To enter and confirm this dispatch, it must be re-selected and re-read again to update the changes made by the other user"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:793
@@ -5333,8 +5120,7 @@ msgstr ""
 #: ConfirmDispatch_Invoice.php:899 CounterReturns.php:956 CounterSales.php:1368
 #: Credit_Invoice.php:634 RecurringSalesOrdersProcess.php:696
 #: SelectCreditItems.php:1167
-msgid ""
-"The following SQL to insert the debtor transaction taxes record was used"
+msgid "The following SQL to insert the debtor transaction taxes record was used"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:917
@@ -5356,8 +5142,7 @@ msgid "The order delivery differences log record could not be inserted because"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:954 ConfirmDispatch_Invoice.php:982
-msgid ""
-"The following SQL to insert the order delivery differences record was used"
+msgid "The following SQL to insert the order delivery differences record was used"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1021 PickingLists.php:191 PickingLists.php:585
@@ -5457,22 +5242,17 @@ msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1145 CounterReturns.php:1069
 #: CounterSales.php:1480 Credit_Invoice.php:829 SelectCreditItems.php:1489
-msgid ""
-"The following SQL to insert the assembly components stock movement records "
-"was used"
+msgid "The following SQL to insert the assembly components stock movement records was used"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1154 CounterReturns.php:1078
 #: CounterSales.php:1489 Credit_Invoice.php:838 SelectCreditItems.php:1498
-msgid ""
-"Location stock record could not be updated for an assembly component because"
+msgid "Location stock record could not be updated for an assembly component because"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1155 CounterReturns.php:1079
 #: CounterSales.php:1490
-msgid ""
-"The following SQL to update the locations stock record for the component was "
-"used"
+msgid "The following SQL to update the locations stock record for the component was used"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1242 CounterReturns.php:1162
@@ -5494,16 +5274,13 @@ msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1263 CounterReturns.php:1183
 #: CounterSales.php:1596 RecurringSalesOrdersProcess.php:385
-msgid ""
-"Taxes and rates applicable to this invoice line item could not be inserted "
-"because"
+msgid "Taxes and rates applicable to this invoice line item could not be inserted because"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1264 CounterReturns.php:1184
 #: CounterSales.php:1597 Credit_Invoice.php:1125
 #: RecurringSalesOrdersProcess.php:386 SelectCreditItems.php:1332
-msgid ""
-"The following SQL to insert the stock movement tax detail records was used"
+msgid "The following SQL to insert the stock movement tax detail records was used"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1280 Credit_Invoice.php:949
@@ -5598,8 +5375,7 @@ msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1446 CounterReturns.php:1333
 #: CounterSales.php:1783
-msgid ""
-"The stock side of the cost of sales GL posting could not be inserted because"
+msgid "The stock side of the cost of sales GL posting could not be inserted because"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1473 CounterReturns.php:1358
@@ -5625,9 +5401,7 @@ msgid "accumulated depreciation disposal"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1541
-msgid ""
-"The reversal of accumulated depreciation GL posting on disposal could not be "
-"inserted because"
+msgid "The reversal of accumulated depreciation GL posting on disposal could not be inserted because"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1561
@@ -5635,9 +5409,7 @@ msgid "cost disposal"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1563
-msgid ""
-"The reversal of asset cost on disposal GL posting could not be inserted "
-"because"
+msgid "The reversal of asset cost on disposal GL posting could not be inserted because"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1582
@@ -5689,8 +5461,7 @@ msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1683 CounterReturns.php:1406
 #: CounterSales.php:1856 RecurringSalesOrdersProcess.php:606
-msgid ""
-"The following SQL to insert the total debtors control GLTrans record was used"
+msgid "The following SQL to insert the total debtors control GLTrans record was used"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1707 RecurringSalesOrdersProcess.php:631
@@ -5749,9 +5520,7 @@ msgid "Consignment Note Ref"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1788 PickingLists.php:697
-msgid ""
-"Enter the consignment note reference to enable tracking of the delivery in "
-"the event of customer proof of delivery issues"
+msgid "Enter the consignment note reference to enable tracking of the delivery in the event of customer proof of delivery issues"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1791 PickingLists.php:702
@@ -5787,9 +5556,7 @@ msgid "Contract Bill of Materials"
 msgstr ""
 
 #: ContractBOM.php:42 ContractOtherReqts.php:45
-msgid ""
-"You should automatically be forwarded to the Contract page. If this does not "
-"happen perhaps the browser does not support META Refresh"
+msgid "You should automatically be forwarded to the Contract page. If this does not happen perhaps the browser does not support META Refresh"
 msgstr ""
 
 #: ContractBOM.php:42 ContractOtherReqts.php:45 Contracts.php:95
@@ -5837,9 +5604,7 @@ msgid "There are no products to display matching the criteria provided"
 msgstr ""
 
 #: ContractBOM.php:162
-msgid ""
-"The contract BOM cannot be altered because the customer has already placed "
-"the order"
+msgid "The contract BOM cannot be altered because the customer has already placed the order"
 msgstr ""
 
 #: ContractBOM.php:178 PO_Items.php:562 PO_Items.php:725
@@ -5849,10 +5614,7 @@ msgid "The item"
 msgstr ""
 
 #: ContractBOM.php:178
-msgid ""
-"is already in the bill of material for this contract. The system will not "
-"allow the same item on the contract more than once. However you can change "
-"the quantity required for the item."
+msgid "is already in the bill of material for this contract. The system will not allow the same item on the contract more than once. However you can change the quantity required for the item."
 msgstr ""
 
 #: ContractBOM.php:193
@@ -5872,9 +5634,7 @@ msgid "The item code"
 msgstr ""
 
 #: ContractBOM.php:207
-msgid ""
-"does not exist in the database and therefore cannot be added to the contract "
-"BOM"
+msgid "does not exist in the database and therefore cannot be added to the contract BOM"
 msgstr ""
 
 #: ContractBOM.php:227
@@ -5919,15 +5679,11 @@ msgid "Search For Stock Items"
 msgstr ""
 
 #: ContractBOM.php:320
-msgid ""
-"Enter any text that should appear in the item description as the basis of "
-"your search"
+msgid "Enter any text that should appear in the item description as the basis of your search"
 msgstr ""
 
 #: ContractBOM.php:325
-msgid ""
-"Enter any part of an item code to seach for all matching items containing "
-"that text in the code"
+msgid "Enter any part of an item code to seach for all matching items containing that text in the code"
 msgstr ""
 
 #: ContractBOM.php:329
@@ -5978,9 +5734,7 @@ msgid "Contract Costing"
 msgstr ""
 
 #: ContractCosting.php:18
-msgid ""
-"This page is expected to be called with the contract reference to show the "
-"costing for"
+msgid "This page is expected to be called with the contract reference to show the costing for"
 msgstr ""
 
 #: ContractCosting.php:42
@@ -6098,9 +5852,7 @@ msgid "Variance on contract"
 msgstr ""
 
 #: ContractCosting.php:257 ContractCosting.php:275
-msgid ""
-"The gl entry of WIP for the variance on closing the contract could not be "
-"inserted because"
+msgid "The gl entry of WIP for the variance on closing the contract could not be inserted because"
 msgstr ""
 
 #: ContractCosting.php:283
@@ -6129,27 +5881,19 @@ msgid "The location stock record could not be updated because"
 msgstr ""
 
 #: ContractCosting.php:367 WorkOrderReceive.php:489
-msgid ""
-"stock movement records could not be inserted when processing the work order "
-"receipt because"
+msgid "stock movement records could not be inserted when processing the work order receipt because"
 msgstr ""
 
 #: ContractCosting.php:396
-msgid ""
-"The receipt of contract work order finished stock GL posting could not be "
-"inserted because"
+msgid "The receipt of contract work order finished stock GL posting could not be inserted because"
 msgstr ""
 
 #: ContractCosting.php:397 WorkOrderReceive.php:712
-msgid ""
-"The following SQL to insert the work order receipt of finished items GLTrans "
-"record was used"
+msgid "The following SQL to insert the work order receipt of finished items GLTrans record was used"
 msgstr ""
 
 #: ContractCosting.php:416 WorkOrderReceive.php:731
-msgid ""
-"The WIP credit on receipt of finished items from a work order GL posting "
-"could not be inserted because"
+msgid "The WIP credit on receipt of finished items from a work order GL posting could not be inserted because"
 msgstr ""
 
 #: ContractCosting.php:417 WorkOrderReceive.php:732
@@ -6157,9 +5901,7 @@ msgid "The following SQL to insert the WIP GLTrans record was used"
 msgstr ""
 
 #: ContractCosting.php:423 WorkOrderReceive.php:741
-msgid ""
-"Could not update the work order item record with the total quantity received "
-"because"
+msgid "Could not update the work order item record with the total quantity received because"
 msgstr ""
 
 #: ContractCosting.php:424 Timesheets.php:481 Timesheets.php:496
@@ -6168,9 +5910,7 @@ msgid "The following SQL was used to update the work order"
 msgstr ""
 
 #: ContractCosting.php:439
-msgid ""
-"The contract has been closed. No further charges can be posted against this "
-"contract."
+msgid "The contract has been closed. No further charges can be posted against this contract."
 msgstr ""
 
 #: ContractCosting.php:450
@@ -6178,10 +5918,7 @@ msgid "Close Contract"
 msgstr ""
 
 #: ContractCosting.php:450
-msgid ""
-"Closing the contract will prevent further stock being issued to it and "
-"charges being made against it. Variances will be taken to the profit and "
-"loss account. Are You Sure?"
+msgid "Closing the contract will prevent further stock being issued to it and charges being made against it. Variances will be taken to the profit and loss account. Are You Sure?"
 msgstr ""
 
 #: ContractOtherReqts.php:6 ContractOtherReqts.php:83
@@ -6189,9 +5926,7 @@ msgid "Contract Other Requirements"
 msgstr ""
 
 #: ContractOtherReqts.php:55
-msgid ""
-"The other contract requirements cannot be altered because the customer has "
-"already placed the order"
+msgid "The other contract requirements cannot be altered because the customer has already placed the order"
 msgstr ""
 
 #: ContractOtherReqts.php:61
@@ -6251,15 +5986,11 @@ msgid "Contract Entry"
 msgstr ""
 
 #: Contracts.php:87
-msgid ""
-"The contract reference must be entered (and be longer than 5 characters) "
-"before the requirements of the contract can be setup"
+msgid "The contract reference must be entered (and be longer than 5 characters) before the requirements of the contract can be setup"
 msgstr ""
 
 #: Contracts.php:94
-msgid ""
-"You should automatically be forwarded to the entry of the Contract line "
-"items page"
+msgid "You should automatically be forwarded to the entry of the Contract line items page"
 msgstr ""
 
 #: Contracts.php:95 Contracts.php:103 Customers.php:271 DeliveryDetails.php:274
@@ -6282,9 +6013,7 @@ msgid "if the browser does not support META Refresh"
 msgstr ""
 
 #: Contracts.php:102
-msgid ""
-"You should automatically be forwarded to the entry of the Contract "
-"requirements page"
+msgid "You should automatically be forwarded to the entry of the Contract requirements page"
 msgstr ""
 
 #: Contracts.php:110
@@ -6299,8 +6028,7 @@ msgstr ""
 #: Contracts.php:128 FixedAssetItems.php:42 Manufacturers.php:43
 #: Manufacturers.php:137 SalesCategories.php:48 Stocks.php:102
 #: Z_MakeNewCompany.php:50
-msgid ""
-"The file size is over the maximum allowed. The maximum size allowed in KB is"
+msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
 msgstr ""
 
 #: Contracts.php:131 FixedAssetItems.php:45 Manufacturers.php:46
@@ -6326,9 +6054,7 @@ msgid "Something is wrong with uploading the file"
 msgstr ""
 
 #: Contracts.php:181
-msgid ""
-"The contract has already been ordered by the customer the order must also be "
-"deleted first before the contract can be deleted"
+msgid "The contract has already been ordered by the customer the order must also be deleted first before the contract can be deleted"
 msgstr ""
 
 #: Contracts.php:187
@@ -6356,39 +6082,27 @@ msgid "has been cancelled"
 msgstr ""
 
 #: Contracts.php:241
-msgid ""
-"The contract reference is expected to be more than 2 characters long. Please "
-"alter the contract reference before proceeding."
+msgid "The contract reference is expected to be more than 2 characters long. Please alter the contract reference before proceeding."
 msgstr ""
 
 #: Contracts.php:245
-msgid ""
-"The contract reference cannot contain any spaces, slashes, or inverted "
-"commas. Please alter the contract reference before proceeding."
+msgid "The contract reference cannot contain any spaces, slashes, or inverted commas. Please alter the contract reference before proceeding."
 msgstr ""
 
 #: Contracts.php:252
-msgid ""
-"The contract reference cannot be the same as a previously created stock "
-"item. Please modify the contract reference before continuing"
+msgid "The contract reference cannot be the same as a previously created stock item. Please modify the contract reference before continuing"
 msgstr ""
 
 #: Contracts.php:256
-msgid ""
-"The contract description is expected to be more than 10 characters long. "
-"Please alter the contract description in full before proceeding."
+msgid "The contract description is expected to be more than 10 characters long. Please alter the contract description in full before proceeding."
 msgstr ""
 
 #: Contracts.php:260
-msgid ""
-"The date the contract is required to be completed by must be entered in the "
-"format"
+msgid "The date the contract is required to be completed by must be entered in the format"
 msgstr ""
 
 #: Contracts.php:264
-msgid ""
-"The date that the contract is to be completed by is expected to be a date in "
-"the future. Make the required date a date after today before proceeding."
+msgid "The date that the contract is to be completed by is expected to be a date in the future. Make the required date a date after today before proceeding."
 msgstr ""
 
 #: Contracts.php:291
@@ -6396,9 +6110,7 @@ msgid "Default for"
 msgstr ""
 
 #: Contracts.php:315
-msgid ""
-"The contract reference cannot be the same as a previously created contract "
-"for another customer. Please modify the contract reference before continuing"
+msgid "The contract reference cannot be the same as a previously created contract for another customer. Please modify the contract reference before continuing"
 msgstr ""
 
 #: Contracts.php:328
@@ -6434,9 +6146,7 @@ msgid "The SQL that failed to update the quotation was"
 msgstr ""
 
 #: Contracts.php:393
-msgid ""
-"The contract quotation has been updated based on the new contract cost and "
-"margin"
+msgid "The contract quotation has been updated based on the new contract cost and margin"
 msgstr ""
 
 #: Contracts.php:394
@@ -6493,8 +6203,7 @@ msgid "The customer and branch details could not be retrieved because"
 msgstr ""
 
 #: Contracts.php:532
-msgid ""
-"The SQL that was used to find the customer and branch details failed was"
+msgid "The SQL that was used to find the customer and branch details failed was"
 msgstr ""
 
 #: Contracts.php:582
@@ -6518,15 +6227,11 @@ msgid "Go to quotation number:"
 msgstr ""
 
 #: Contracts.php:620
-msgid ""
-"Customer Branch Name keywords have been used in preference to the Customer "
-"Branch Code or Branch Phone Number entered"
+msgid "Customer Branch Name keywords have been used in preference to the Customer Branch Code or Branch Phone Number entered"
 msgstr ""
 
 #: Contracts.php:623
-msgid ""
-"Customer Branch Code has been used in preference to the Customer Branch "
-"Phone Number entered"
+msgid "Customer Branch Code has been used in preference to the Customer Branch Phone Number entered"
 msgstr ""
 
 #: Contracts.php:691 CustomerReceipt.php:658 SelectCustomer.php:129
@@ -6611,9 +6316,7 @@ msgid "Part of the Customer Branch Code"
 msgstr ""
 
 #: Contracts.php:767
-msgid ""
-"Enter an extract of the customer code to search for. Customer codes can only "
-"contain alpha-numeric characters, underscore or hyphens"
+msgid "Enter an extract of the customer code to search for. Customer codes can only contain alpha-numeric characters, underscore or hyphens"
 msgstr ""
 
 #: Contracts.php:769 SelectOrderItems.php:607
@@ -6692,9 +6395,7 @@ msgid "Fax"
 msgstr ""
 
 #: Contracts.php:854 Contracts.php:857
-msgid ""
-"Enter the contract reference. This reference will be used as the item code "
-"so no more than 20 alpha-numeric characters or underscore"
+msgid "Enter the contract reference. This reference will be used as the item code so no more than 20 alpha-numeric characters or underscore"
 msgstr ""
 
 #: Contracts.php:862 InventoryQuantities.php:236 PricesByCost.php:246
@@ -6766,9 +6467,7 @@ msgid "Exchange Rate"
 msgstr ""
 
 #: Contracts.php:951
-msgid ""
-"The exchange rate between the customer's currency and the functional "
-"currency of the business must be entered"
+msgid "The exchange rate between the customer's currency and the functional currency of the business must be entered"
 msgstr ""
 
 #: Contracts.php:958
@@ -6868,9 +6567,7 @@ msgid "Copy a BOM to New Item Code"
 msgstr ""
 
 #: CopyBOM.php:26
-msgid ""
-"The new item code cannot be blank. Enter a new code for the item to copy the "
-"BOM to"
+msgid "The new item code cannot be blank. Enter a new code for the item to copy the BOM to"
 msgstr ""
 
 #: CopyBOM.php:176
@@ -6882,9 +6579,7 @@ msgid " To New Stock ID"
 msgstr ""
 
 #: CopyBOM.php:185
-msgid ""
-"Enter a new item code to copy the existing item and its bill of material to. "
-"Item codes can contain only alpha-numeric characters, underscore or hyphens."
+msgid "Enter a new item code to copy the existing item and its bill of material to. Item codes can contain only alpha-numeric characters, underscore or hyphens."
 msgstr ""
 
 #: CopyBOM.php:196
@@ -6896,18 +6591,11 @@ msgid "Counter Returns"
 msgstr ""
 
 #: CounterReturns.php:79 CounterSales.php:85
-msgid ""
-"Your user account does not have a valid default inventory location set up. "
-"Please see the system administrator to modify your user account."
+msgid "Your user account does not have a valid default inventory location set up. Please see the system administrator to modify your user account."
 msgstr ""
 
 #: CounterReturns.php:86 CounterSales.php:92
-msgid ""
-"To use this script it is first necessary to define a cash sales customer for "
-"the location that is your default location. The default cash sale customer "
-"is defined under set up ->Inventory Locations Maintenance. The customer "
-"should be entered using the customer code and a valid branch code of the "
-"customer entered."
+msgid "To use this script it is first necessary to define a cash sales customer for the location that is your default location. The default cash sale customer is defined under set up ->Inventory Locations Maintenance. The customer should be entered using the customer code and a valid branch code of the customer entered."
 msgstr ""
 
 #: CounterReturns.php:121 CounterSales.php:127 SelectOrderItems.php:438
@@ -6999,20 +6687,16 @@ msgstr ""
 #: CounterSales.php:444 CounterSales.php:559 CounterSales.php:605
 #: CounterSales.php:657 SelectOrderItems.php:903 SelectOrderItems.php:1205
 #: SelectOrderItems.php:1254 StockCounts.php:53
-msgid ""
-"Could not determine if the part being ordered was a kitset or not because"
+msgid "Could not determine if the part being ordered was a kitset or not because"
 msgstr ""
 
 #: CounterReturns.php:405 CounterReturns.php:522 CounterSales.php:445
 #: CounterSales.php:560 SelectOrderItems.php:904 StockCounts.php:54
-msgid ""
-"The sql that was used to determine if the part being ordered was a kitset or "
-"not was "
+msgid "The sql that was used to determine if the part being ordered was a kitset or not was "
 msgstr ""
 
 #: CounterReturns.php:410
-msgid ""
-"could not be retrieved from the database and has not been added to the return"
+msgid "could not be retrieved from the database and has not been added to the return"
 msgstr ""
 
 #: CounterReturns.php:420 CounterReturns.php:533 CounterReturns.php:582
@@ -7023,16 +6707,11 @@ msgid "Could not retrieve kitset components from the database because"
 msgstr ""
 
 #: CounterReturns.php:433
-msgid ""
-"Phantom assemblies cannot be returned, these items exist only as bills of "
-"materials used in other manufactured items. The following item has not been "
-"added to the return:"
+msgid "Phantom assemblies cannot be returned, these items exist only as bills of materials used in other manufactured items. The following item has not been added to the return:"
 msgstr ""
 
 #: CounterReturns.php:435
-msgid ""
-"The system does not currently cater for counter returns of lot controlled or "
-"serialised items"
+msgid "The system does not currently cater for counter returns of lot controlled or serialised items"
 msgstr ""
 
 #: CounterReturns.php:437
@@ -7044,15 +6723,11 @@ msgid "Recalculated the price from the GP % entered - the GP % was"
 msgstr ""
 
 #: CounterReturns.php:490
-msgid ""
-"The item could not be updated because you are attempting to set the quantity "
-"returned to less than 0 or the price less than 0 or the discount more than "
-"100% or less than 0%"
+msgid "The item could not be updated because you are attempting to set the quantity returned to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
 msgstr ""
 
 #: CounterReturns.php:617
-msgid ""
-"Could not determine if the part being returned was a kitset or not because"
+msgid "Could not determine if the part being returned was a kitset or not because"
 msgstr ""
 
 #: CounterReturns.php:674 CounterSales.php:753 PDFWeeklyOrders.php:85
@@ -7144,27 +6819,19 @@ msgid "There are no lines on this return. Please enter lines to return first"
 msgstr ""
 
 #: CounterReturns.php:861
-msgid ""
-"The amount entered as payment to the customer does not equal the amount of "
-"the return. Please correct amount and re-enter"
+msgid "The amount entered as payment to the customer does not equal the amount of the return. Please correct amount and re-enter"
 msgstr ""
 
 #: CounterReturns.php:875
-msgid ""
-"We were unable to load the area where the sale is to from the custbranch "
-"table"
+msgid "We were unable to load the area where the sale is to from the custbranch table"
 msgstr ""
 
 #: CounterReturns.php:886 CounterSales.php:1063
-msgid ""
-"The company information and preferences could not be retrieved. See your "
-"system administrator"
+msgid "The company information and preferences could not be retrieved. See your system administrator"
 msgstr ""
 
 #: CounterReturns.php:1455 CounterSales.php:1905
-msgid ""
-"The SQL that failed to insert the GL transaction for the bank account debit "
-"was"
+msgid "The SQL that failed to insert the GL transaction for the bank account debit was"
 msgstr ""
 
 #: CounterReturns.php:1456 CounterSales.php:1906 CustomerReceipt.php:536
@@ -7175,9 +6842,7 @@ msgstr ""
 
 #: CounterReturns.php:1474 CounterSales.php:1924 CustomerReceipt.php:559
 #: ../webSHOP/includes/Functions.php:532
-msgid ""
-"The SQL that failed to insert the GL transaction for the debtors account "
-"credit was"
+msgid "The SQL that failed to insert the GL transaction for the debtors account credit was"
 msgstr ""
 
 #: CounterReturns.php:1475 CounterSales.php:1925 CustomerReceipt.php:560
@@ -7213,14 +6878,11 @@ msgid "Cannot insert a receipt transaction against the customer because"
 msgstr ""
 
 #: CounterReturns.php:1577
-msgid ""
-"The SQL that failed to insert the allocation of the receipt to the credit "
-"note was"
+msgid "The SQL that failed to insert the allocation of the receipt to the credit note was"
 msgstr ""
 
 #: CounterReturns.php:1578 CounterSales.php:2038
-msgid ""
-"Cannot insert the customer allocation of the receipt to the invoice because"
+msgid "Cannot insert the customer allocation of the receipt to the invoice because"
 msgstr ""
 
 #: CounterReturns.php:1590 Credit_Invoice.php:1476 SelectCreditItems.php:1994
@@ -7243,9 +6905,7 @@ msgid "Search for Items"
 msgstr ""
 
 #: CounterReturns.php:1619 CounterSales.php:2189 SelectOrderItems.php:1611
-msgid ""
-", Searches the database for items, you can narrow the results by selecting a "
-"stock category, or just enter a partial item description or partial item code"
+msgid ", Searches the database for items, you can narrow the results by selecting a stock category, or just enter a partial item description or partial item code"
 msgstr ""
 
 #: CounterReturns.php:1647 CounterSales.php:2216 SelectOrderItems.php:1638
@@ -7257,8 +6917,7 @@ msgid "Use Quick Entry"
 msgstr ""
 
 #: CounterReturns.php:1663
-msgid ""
-"Select an item by entering the quantity required.  Click Return when ready."
+msgid "Select an item by entering the quantity required.  Click Return when ready."
 msgstr ""
 
 #: CounterReturns.php:1674 CounterReturns.php:1760 CounterSales.php:2245
@@ -7306,14 +6965,11 @@ msgid "Add to Sale"
 msgstr ""
 
 #: CounterReturns.php:1772
-msgid ""
-"Use this form to add return items quickly if the item codes are already known"
+msgid "Use this form to add return items quickly if the item codes are already known"
 msgstr ""
 
 #: CounterReturns.php:1791
-msgid ""
-"Enter a part code to be returned. Part codes can contain any alpha-numeric "
-"characters underscore or hyphen."
+msgid "Enter a part code to be returned. Part codes can contain any alpha-numeric characters underscore or hyphen."
 msgstr ""
 
 #: CounterReturns.php:1799 CounterSales.php:2366 SelectCreditItems.php:995
@@ -7340,17 +6996,11 @@ msgid "Counter Sales"
 msgstr ""
 
 #: CounterSales.php:134
-msgid ""
-"Although this account is defined as the cash sale account for the location.  "
-"The account is currently flagged as an account that needs to be watched. "
-"Please contact the credit control personnel to discuss"
+msgid "Although this account is defined as the cash sale account for the location.  The account is currently flagged as an account that needs to be watched. Please contact the credit control personnel to discuss"
 msgstr ""
 
 #: CounterSales.php:206
-msgid ""
-"Although the account is defined as the cash sale account for the location  "
-"the account is currently on hold. Please contact the credit control "
-"personnel to discuss"
+msgid "Although the account is defined as the cash sale account for the location  the account is currently on hold. Please contact the credit control personnel to discuss"
 msgstr ""
 
 #: CounterSales.php:221
@@ -7374,21 +7024,15 @@ msgid "must be in the format"
 msgstr ""
 
 #: CounterSales.php:450 SelectOrderItems.php:909
-msgid ""
-"could not be retrieved from the database and has not been added to the order"
+msgid "could not be retrieved from the database and has not been added to the order"
 msgstr ""
 
 #: CounterSales.php:473 SelectOrderItems.php:931
-msgid ""
-"Phantom assemblies cannot be sold, these items exist only as bills of "
-"materials used in other manufactured items. The following item has not been "
-"added to the order:"
+msgid "Phantom assemblies cannot be sold, these items exist only as bills of materials used in other manufactured items. The following item has not been added to the order:"
 msgstr ""
 
 #: CounterSales.php:475
-msgid ""
-"The system does not currently cater for counter sales of lot controlled or "
-"serialised items"
+msgid "The system does not currently cater for counter sales of lot controlled or serialised items"
 msgstr ""
 
 #: CounterSales.php:477
@@ -7396,10 +7040,7 @@ msgid "Only items entered with a positive quantity can be added to the sale"
 msgstr ""
 
 #: CounterSales.php:528 SelectOrderItems.php:1103
-msgid ""
-"The item could not be updated because you are attempting to set the quantity "
-"ordered to less than 0 or the price less than 0 or the discount more than "
-"100% or less than 0%"
+msgid "The item could not be updated because you are attempting to set the quantity ordered to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
 msgstr ""
 
 #: CounterSales.php:748 InventoryPlanning.php:419
@@ -7437,8 +7078,7 @@ msgid "Amount Paid"
 msgstr ""
 
 #: CounterSales.php:944
-msgid ""
-"Enter the amount paid by the customer, this must equal the amount of the sale"
+msgid "Enter the amount paid by the customer, this must equal the amount of the sale"
 msgstr ""
 
 #: CounterSales.php:955 CounterSales.php:1039
@@ -7450,23 +7090,15 @@ msgid "There are no lines on this sale. Please enter lines to invoice first"
 msgstr ""
 
 #: CounterSales.php:975
-msgid ""
-"The amount entered as payment does not equal the amount of the invoice. "
-"Please ensure the customer has paid the correct amount and re-enter"
+msgid "The amount entered as payment does not equal the amount of the invoice. Please ensure the customer has paid the correct amount and re-enter"
 msgstr ""
 
 #: CounterSales.php:1029
-msgid ""
-"The parameter to prohibit negative stock is set and invoicing this sale "
-"would result in negative stock. No futher processing can be performed. Alter "
-"the sale first changing quantities or deleting lines which do not have "
-"sufficient stock."
+msgid "The parameter to prohibit negative stock is set and invoicing this sale would result in negative stock. No futher processing can be performed. Alter the sale first changing quantities or deleting lines which do not have sufficient stock."
 msgstr ""
 
 #: CounterSales.php:1052
-msgid ""
-"We were unable to load the area from the custbranch table where the sale is "
-"to "
+msgid "We were unable to load the area from the custbranch table where the sale is to "
 msgstr ""
 
 #: CounterSales.php:1112
@@ -7496,10 +7128,7 @@ msgid "In automatically creating a work order for"
 msgstr ""
 
 #: CounterSales.php:1223 DeliveryDetails.php:519 DeliveryDetails.php:715
-msgid ""
-"an item on this sales order, the cost of this item as accumulated from the "
-"sum of the component costs is nil. This could be because there is no bill of "
-"material set up ... you may wish to double check this"
+msgid "an item on this sales order, the cost of this item as accumulated from the sum of the component costs is nil. This could be because there is no bill of material set up ... you may wish to double check this"
 msgstr ""
 
 #: CounterSales.php:1237 DeliveryDetails.php:533 DeliveryDetails.php:735
@@ -7528,9 +7157,7 @@ msgid "The following serial numbers have been reserved for this work order"
 msgstr ""
 
 #: CounterSales.php:1258 DeliveryDetails.php:554
-msgid ""
-"This automatically generated serial number already exists - it cannot be "
-"added to the work order"
+msgid "This automatically generated serial number already exists - it cannot be added to the work order"
 msgstr ""
 
 #: CounterSales.php:1266 DeliveryDetails.php:562
@@ -7579,15 +7206,11 @@ msgstr ""
 
 #: CounterSales.php:2024 CustomerReceipt.php:476
 #: ../webSHOP/includes/Functions.php:458
-msgid ""
-"Cannot update the customer record for the date of the last payment received "
-"because"
+msgid "Cannot update the customer record for the date of the last payment received because"
 msgstr ""
 
 #: CounterSales.php:2037
-msgid ""
-"The SQL that failed to insert the allocation of the receipt to the invoice "
-"was"
+msgid "The SQL that failed to insert the allocation of the receipt to the invoice was"
 msgstr ""
 
 #: CounterSales.php:2101 CounterSales.php:2102 SelectOrderItems.php:1511
@@ -7596,14 +7219,11 @@ msgid "Frequently Ordered Items"
 msgstr ""
 
 #: CounterSales.php:2102 SelectOrderItems.php:1514
-msgid ""
-", shows the most frequently ordered items in the last 6 months.  You can "
-"choose from this list, or search further for other items"
+msgid ", shows the most frequently ordered items in the last 6 months.  You can choose from this list, or search further for other items"
 msgstr ""
 
 #: CounterSales.php:2235 InternalStockRequest.php:523 SelectOrderItems.php:1678
-msgid ""
-"Select an item by entering the quantity required.  Click Order when ready."
+msgid "Select an item by entering the quantity required.  Click Order when ready."
 msgstr ""
 
 #: CounterSales.php:2341
@@ -7611,9 +7231,7 @@ msgid "Use this form to add items quickly if the item codes are already known"
 msgstr ""
 
 #: CounterSales.php:2359
-msgid ""
-"Enter a part code to be sold. Part codes can contain any alpha-numeric "
-"characters underscore or hyphen."
+msgid "Enter a part code to be sold. Part codes can contain any alpha-numeric characters underscore or hyphen."
 msgstr ""
 
 #: CounterSales.php:2373
@@ -7629,8 +7247,7 @@ msgid "Credit An Invoice"
 msgstr ""
 
 #: Credit_Invoice.php:23
-msgid ""
-"This page can only be opened if an invoice has been selected for crediting"
+msgid "This page can only be opened if an invoice has been selected for crediting"
 msgstr ""
 
 #: Credit_Invoice.php:23
@@ -7670,9 +7287,7 @@ msgid "The line item"
 msgstr ""
 
 #: Credit_Invoice.php:161
-msgid ""
-"is controlled but the serial numbers or batch numbers could not be retrieved "
-"because"
+msgid "is controlled but the serial numbers or batch numbers could not be retrieved because"
 msgstr ""
 
 #: Credit_Invoice.php:162
@@ -7684,8 +7299,7 @@ msgid "There are no line items that were retrieved for this invoice"
 msgstr ""
 
 #: Credit_Invoice.php:175
-msgid ""
-"The automatic credit program can not create a credit note from this invoice"
+msgid "The automatic credit program can not create a credit note from this invoice"
 msgstr ""
 
 #: Credit_Invoice.php:181
@@ -7693,9 +7307,7 @@ msgid "This invoice can not be credited using the automatic facility"
 msgstr ""
 
 #: Credit_Invoice.php:181
-msgid ""
-"Please report that a duplicate DebtorTrans header record was found for "
-"invoice"
+msgid "Please report that a duplicate DebtorTrans header record was found for invoice"
 msgstr ""
 
 #: Credit_Invoice.php:207
@@ -7703,10 +7315,7 @@ msgid "There are no item quantity or freight charge input"
 msgstr ""
 
 #: Credit_Invoice.php:241 SelectCreditItems.php:571
-msgid ""
-"The item could not be updated because you are attempting to set the quantity "
-"credited to less than 0 or the price less than 0 or the discount more than "
-"100% or less than 0%"
+msgid "The item could not be updated because you are attempting to set the quantity credited to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
 msgstr ""
 
 #: Credit_Invoice.php:269
@@ -7763,10 +7372,7 @@ msgid "Credit Totals"
 msgstr ""
 
 #: Credit_Invoice.php:479
-msgid ""
-"Failed to retrieve salesoderdetails to compare if the order has been "
-"invoiced and that it is possible that the credit note may not already have "
-"been done"
+msgid "Failed to retrieve salesoderdetails to compare if the order has been invoiced and that it is possible that the credit note may not already have been done"
 msgstr ""
 
 #: Credit_Invoice.php:483
@@ -7774,21 +7380,15 @@ msgid "The credit quantity for the line for"
 msgstr ""
 
 #: Credit_Invoice.php:483
-msgid ""
-"is more than the quantity invoiced. This check is made to ensure that the "
-"credit note is not duplicated."
+msgid "is more than the quantity invoiced. This check is made to ensure that the credit note is not duplicated."
 msgstr ""
 
 #: Credit_Invoice.php:492 SelectCreditItems.php:934
-msgid ""
-"The GL code to write off the credit value to must be specified. Please "
-"select the appropriate GL code for the selection box"
+msgid "The GL code to write off the credit value to must be specified. Please select the appropriate GL code for the selection box"
 msgstr ""
 
 #: Credit_Invoice.php:573
-msgid ""
-"The alteration to the invoice record to reflect the allocation of the credit "
-"note to the invoice could not be done because"
+msgid "The alteration to the invoice record to reflect the allocation of the credit note to the invoice could not be done because"
 msgstr ""
 
 #: Credit_Invoice.php:574
@@ -7796,9 +7396,7 @@ msgid "The following SQL to update the invoice allocation was used"
 msgstr ""
 
 #: Credit_Invoice.php:616 SelectCreditItems.php:1149
-msgid ""
-"The customer credit note transaction could not be added to the database "
-"because"
+msgid "The customer credit note transaction could not be added to the database because"
 msgstr ""
 
 #: Credit_Invoice.php:617 SelectCreditItems.php:1088 SelectCreditItems.php:1150
@@ -7806,21 +7404,15 @@ msgid "The following SQL to insert the customer credit note was used"
 msgstr ""
 
 #: Credit_Invoice.php:649
-msgid ""
-"The allocation record for the credit note could not be added to the database "
-"because"
+msgid "The allocation record for the credit note could not be added to the database because"
 msgstr ""
 
 #: Credit_Invoice.php:650
-msgid ""
-"The following SQL to insert the allocation record for the credit note was "
-"used"
+msgid "The following SQL to insert the allocation record for the credit note was used"
 msgstr ""
 
 #: Credit_Invoice.php:698
-msgid ""
-"The sales order detail record could not be updated for the reduced quantity "
-"invoiced because"
+msgid "The sales order detail record could not be updated for the reduced quantity invoiced because"
 msgstr ""
 
 #: Credit_Invoice.php:754
@@ -7833,8 +7425,7 @@ msgid "Ex Inv"
 msgstr ""
 
 #: Credit_Invoice.php:839
-msgid ""
-"The following SQL to update the components location stock record was used"
+msgid "The following SQL to update the components location stock record was used"
 msgstr ""
 
 #: Credit_Invoice.php:932
@@ -7850,31 +7441,23 @@ msgid "Written off ex Inv"
 msgstr ""
 
 #: Credit_Invoice.php:1103 SelectCreditItems.php:1236
-msgid ""
-"The following SQL to insert the stock movement records for the purpose of "
-"display on the credit note was used"
+msgid "The following SQL to insert the stock movement records for the purpose of display on the credit note was used"
 msgstr ""
 
 #: Credit_Invoice.php:1124 SelectCreditItems.php:1331
-msgid ""
-"Taxes and rates applicable to this credit note line item could not be "
-"inserted because"
+msgid "Taxes and rates applicable to this credit note line item could not be inserted because"
 msgstr ""
 
 #: Credit_Invoice.php:1155 SelectCreditItems.php:1664
-msgid ""
-"The count to check for existing Sales analysis records could not run because"
+msgid "The count to check for existing Sales analysis records could not run because"
 msgstr ""
 
 #: Credit_Invoice.php:1267 SelectCreditItems.php:1774
-msgid ""
-"The sales analysis record for this credit note could not be added because"
+msgid "The sales analysis record for this credit note could not be added because"
 msgstr ""
 
 #: Credit_Invoice.php:1334
-msgid ""
-"The stock side or write off of the cost of sales GL posting could not be "
-"inserted because"
+msgid "The stock side or write off of the cost of sales GL posting could not be inserted because"
 msgstr ""
 
 #: Credit_Invoice.php:1361 SelectCreditItems.php:1887
@@ -7886,13 +7469,11 @@ msgid "The credit note discount GL posting could not be inserted because"
 msgstr ""
 
 #: Credit_Invoice.php:1410 SelectCreditItems.php:1938
-msgid ""
-"The total debtor GL posting for the credit note could not be inserted because"
+msgid "The total debtor GL posting for the credit note could not be inserted because"
 msgstr ""
 
 #: Credit_Invoice.php:1434 SelectCreditItems.php:1958
-msgid ""
-"The freight GL posting for this credit note could not be inserted because"
+msgid "The freight GL posting for this credit note could not be inserted because"
 msgstr ""
 
 #: Credit_Invoice.php:1476 GoodsReceived.php:788 SupplierCredit.php:1325
@@ -7945,21 +7526,15 @@ msgid "Select Credit Items"
 msgstr ""
 
 #: CreditItemsControlled.php:22
-msgid ""
-"This page must be called with the identifier to uniquely identify the credit "
-"note being entered. This is a programming error that should not occur."
+msgid "This page must be called with the identifier to uniquely identify the credit note being entered. This is a programming error that should not occur."
 msgstr ""
 
 #: CreditItemsControlled.php:37
-msgid ""
-"This page can only be opened if a Line Item on a credit note has been "
-"selected."
+msgid "This page can only be opened if a Line Item on a credit note has been selected."
 msgstr ""
 
 #: CreditItemsControlled.php:48
-msgid ""
-"This page can only be opened if a controlled credit note line item has been "
-"selected."
+msgid "This page can only be opened if a controlled credit note line item has been selected."
 msgstr ""
 
 #: CreditItemsControlled.php:60 CreditItemsControlled.php:76
@@ -7974,9 +7549,7 @@ msgid "Notice"
 msgstr ""
 
 #: CreditItemsControlled.php:62
-msgid ""
-"The line item must be defined as controlled to require input of the batch "
-"numbers or serial numbers being credited"
+msgid "The line item must be defined as controlled to require input of the batch numbers or serial numbers being credited"
 msgstr ""
 
 #: CreditItemsControlled.php:78
@@ -8012,9 +7585,7 @@ msgid "A new credit status record has been inserted"
 msgstr ""
 
 #: CreditStatus.php:123
-msgid ""
-"Cannot delete this credit status code because customer accounts have been "
-"created referring to it"
+msgid "Cannot delete this credit status code because customer accounts have been created referring to it"
 msgstr ""
 
 #: CreditStatus.php:124
@@ -8063,21 +7634,15 @@ msgid "The exchange rate must be numeric"
 msgstr ""
 
 #: Currencies.php:73
-msgid ""
-"The number of decimal places to display for amounts in this currency must be "
-"numeric"
+msgid "The number of decimal places to display for amounts in this currency must be numeric"
 msgstr ""
 
 #: Currencies.php:78
-msgid ""
-"The number of decimal places to display for amounts in this currency must be "
-"positive or zero"
+msgid "The number of decimal places to display for amounts in this currency must be positive or zero"
 msgstr ""
 
 #: Currencies.php:83
-msgid ""
-"The number of decimal places to display for amounts in this currency is "
-"expected to be 4 or less"
+msgid "The number of decimal places to display for amounts in this currency is expected to be 4 or less"
 msgstr ""
 
 #: Currencies.php:90
@@ -8105,9 +7670,7 @@ msgid "Currency Rate difference of"
 msgstr ""
 
 #: Currencies.php:254
-msgid ""
-"Cannot delete this currency because customer accounts have been created "
-"referring to this currency"
+msgid "Cannot delete this currency because customer accounts have been created referring to this currency"
 msgstr ""
 
 #: Currencies.php:255
@@ -8115,9 +7678,7 @@ msgid "customer accounts that refer to this currency"
 msgstr ""
 
 #: Currencies.php:262
-msgid ""
-"Cannot delete this currency because supplier accounts have been created "
-"referring to this currency"
+msgid "Cannot delete this currency because supplier accounts have been created referring to this currency"
 msgstr ""
 
 #: Currencies.php:263
@@ -8125,9 +7686,7 @@ msgid "supplier accounts that refer to this currency"
 msgstr ""
 
 #: Currencies.php:270
-msgid ""
-"Cannot delete this currency because there are bank transactions that use "
-"this currency"
+msgid "Cannot delete this currency because there are bank transactions that use this currency"
 msgstr ""
 
 #: Currencies.php:271
@@ -8135,15 +7694,11 @@ msgid "bank transactions that refer to this currency"
 msgstr ""
 
 #: Currencies.php:273
-msgid ""
-"Cannot delete this currency because it is the functional currency of the "
-"company"
+msgid "Cannot delete this currency because it is the functional currency of the company"
 msgstr ""
 
 #: Currencies.php:280
-msgid ""
-"Cannot delete this currency because there are bank accounts that use this "
-"currency"
+msgid "Cannot delete this currency because there are bank accounts that use this currency"
 msgstr ""
 
 #: Currencies.php:281
@@ -8192,7 +7747,7 @@ msgstr ""
 msgid "Ex Rate - ECB"
 msgstr ""
 
-#: Currencies.php:322 CustomerTypes.php:4 index.php:160 Prices.php:225
+#: Currencies.php:322 CustomerTypes.php:4 index.php:153 Prices.php:225
 #: SelectCustomer.php:155 SelectProduct.php:62 SelectSupplier.php:158
 #: StockCategories.php:273 SupplierTypes.php:5
 msgid "Maintenance"
@@ -8232,9 +7787,7 @@ msgid "Customer EDI Set Up"
 msgstr ""
 
 #: CustEDISetup.php:30 Z_ImportDebtors.php:298
-msgid ""
-"The customers EDI reference code cannot contain any of the following "
-"characters"
+msgid "The customers EDI reference code cannot contain any of the following characters"
 msgstr ""
 
 #: CustEDISetup.php:30 CustLoginSetup.php:50 Customers.php:66
@@ -8246,15 +7799,11 @@ msgid "or a space"
 msgstr ""
 
 #: CustEDISetup.php:34 Z_ImportDebtors.php:302
-msgid ""
-"The customers EDI reference code must be set when EDI Invoices or EDI orders "
-"are activated"
+msgid "The customers EDI reference code must be set when EDI Invoices or EDI orders are activated"
 msgstr ""
 
 #: CustEDISetup.php:40 Z_ImportDebtors.php:308
-msgid ""
-"The customers EDI email address or FTP server address must be entered if EDI "
-"Invoices are to be sent"
+msgid "The customers EDI email address or FTP server address must be entered if EDI Invoices are to be sent"
 msgstr ""
 
 #: CustEDISetup.php:63
@@ -8343,9 +7892,7 @@ msgid "Back to Items"
 msgstr ""
 
 #: CustItem.php:49 PurchData.php:61
-msgid ""
-"There is no stock item set up enter the stock code or select a stock item "
-"using the search page"
+msgid "There is no stock item set up enter the stock code or select a stock item using the search page"
 msgstr ""
 
 #: CustItem.php:55 PurchData.php:83
@@ -8357,9 +7904,7 @@ msgid "a number is expected"
 msgstr ""
 
 #: CustItem.php:55 PurchData.php:83
-msgid ""
-"The conversion factor is the number which the price must be divided by to "
-"get the unit price in our unit of measure"
+msgid "The conversion factor is the number which the price must be divided by to get the unit price in our unit of measure"
 msgstr ""
 
 #: CustItem.php:55 PurchData.php:83
@@ -8371,8 +7916,7 @@ msgid "The customer sells an item by the tonne and we hold stock by the kg"
 msgstr ""
 
 #: CustItem.php:55
-msgid ""
-"The debtorsmaster.price must be divided by 1000 to get to our cost per kg"
+msgid "The debtorsmaster.price must be divided by 1000 to get to our cost per kg"
 msgstr ""
 
 #: CustItem.php:55 PurchData.php:83
@@ -8413,8 +7957,7 @@ msgid "For Stock Code"
 msgstr ""
 
 #: CustItem.php:134
-msgid ""
-"The customer details for the selected part could not be retrieved because"
+msgid "The customer details for the selected part could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:137
@@ -8444,8 +7987,7 @@ msgid "Are you sure you wish to delete this customer data?"
 msgstr ""
 
 #: CustItem.php:191
-msgid ""
-"The customer details for the selected customer could not be retrieved because"
+msgid "The customer details for the selected customer could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:200 Z_ChangeCustomerCode.php:19
@@ -8457,9 +7999,7 @@ msgid "is not an existing customer in the database"
 msgstr ""
 
 #: CustItem.php:200
-msgid ""
-"You must enter an alternative customer code or select a customer using the "
-"search facility below"
+msgid "You must enter an alternative customer code or select a customer using the search facility below"
 msgstr ""
 
 #: CustItem.php:213
@@ -8485,14 +8025,11 @@ msgid "Find Customers Now"
 msgstr ""
 
 #: CustItem.php:238
-msgid ""
-"Customer Name keywords have been used in preference to the customer Code "
-"extract entered"
+msgid "Customer Name keywords have been used in preference to the customer Code extract entered"
 msgstr ""
 
 #: CustItem.php:268
-msgid ""
-"The cuswtomer matching the criteria entered could not be retrieved because"
+msgid "The cuswtomer matching the criteria entered could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:269
@@ -8527,9 +8064,7 @@ msgid "Address 3"
 msgstr ""
 
 #: CustItem.php:353
-msgid ""
-"The customer purchasing details for the selected customer and item could not "
-"be retrieved because"
+msgid "The customer purchasing details for the selected customer and item could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:386 PurchData.php:574
@@ -8627,9 +8162,7 @@ msgid "The password cannot contain the user id"
 msgstr ""
 
 #: CustLoginSetup.php:61 WWW_Users.php:105
-msgid ""
-"If you enter a Customer Code you must also enter a Branch Code valid for "
-"this Customer"
+msgid "If you enter a Customer Code you must also enter a Branch Code valid for this Customer"
 msgstr ""
 
 #: CustLoginSetup.php:71 WWW_Users.php:127
@@ -8763,9 +8296,7 @@ msgid "Customer Account"
 msgstr ""
 
 #: CustomerAccount.php:13
-msgid ""
-"To display the account a customer must first be selected from the customer "
-"selection screen"
+msgid "To display the account a customer must first be selected from the customer selection screen"
 msgstr ""
 
 #: CustomerAccount.php:14
@@ -8785,9 +8316,7 @@ msgid "You have no authority to review this customer account"
 msgstr ""
 
 #: CustomerAccount.php:55 PrintCustStatements.php:179
-msgid ""
-"There was a problem retrieving the transactions that were settled over the "
-"course of the last month for"
+msgid "There was a problem retrieving the transactions that were settled over the course of the last month for"
 msgstr ""
 
 #: CustomerAccount.php:55 CustomerAccount.php:90 EmailConfirmation.php:42
@@ -8853,7 +8382,7 @@ msgstr ""
 
 #: CustomerAccount.php:257 CustomerBalancesMovement.php:118
 #: CustomerBalancesMovement.php:124 CustomerBalancesMovement.php:199
-#: GLTransInquiry.php:49 includes/PDFStatementPageHeader.inc:165
+#: GLTransInquiry.php:46 includes/PDFStatementPageHeader.inc:165
 msgid "Credits"
 msgstr ""
 
@@ -8979,8 +8508,7 @@ msgid "Allocations can not be processed again"
 msgstr ""
 
 #: CustomerAllocations.php:27 SupplierAllocations.php:37
-msgid ""
-"If you hit refresh on this page after having just processed an allocation"
+msgid "If you hit refresh on this page after having just processed an allocation"
 msgstr ""
 
 #: CustomerAllocations.php:28
@@ -9000,9 +8528,7 @@ msgid "Only positive amounts are allowed"
 msgstr ""
 
 #: CustomerAllocations.php:73
-msgid ""
-"Allocation could not be processed because the amount allocated is more than "
-"the"
+msgid "Allocation could not be processed because the amount allocated is more than the"
 msgstr ""
 
 #: CustomerAllocations.php:73 SupplierAllocations.php:92
@@ -9114,15 +8640,11 @@ msgid "Being allocated"
 msgstr ""
 
 #: CustomerAllocations.php:412
-msgid ""
-"Check this box to allocate the entire amount of this transaction. Just enter "
-"the amount without ticking this check box for a partial allocation"
+msgid "Check this box to allocate the entire amount of this transaction. Just enter the amount without ticking this check box for a partial allocation"
 msgstr ""
 
 #: CustomerAllocations.php:421
-msgid ""
-"Enter the amount of this transaction to be allocated. Nothing should be "
-"entered here if the entire transaction is to be allocated, use the check box"
+msgid "Enter the amount of this transaction to be allocated. Nothing should be entered here if the entire transaction is to be allocated, use the check box"
 msgstr ""
 
 #: CustomerAllocations.php:431 SupplierAllocations.php:494
@@ -9196,7 +8718,7 @@ msgid "Opening Balance"
 msgstr ""
 
 #: CustomerBalancesMovement.php:117 CustomerBalancesMovement.php:124
-#: CustomerBalancesMovement.php:198 GLTransInquiry.php:48
+#: CustomerBalancesMovement.php:198 GLTransInquiry.php:45
 msgid "Debits"
 msgstr ""
 
@@ -9210,19 +8732,15 @@ msgid "Customer Branches"
 msgstr ""
 
 #: CustomerBranches.php:18
-msgid ""
-"This page must be called with the debtor code of the customer for whom you "
-"wish to edit the branches for"
+msgid "This page must be called with the debtor code of the customer for whom you wish to edit the branches for"
 msgstr ""
 
 #: CustomerBranches.php:19
-msgid ""
-"When the pages is called from within the system this will always be the case"
+msgid "When the pages is called from within the system this will always be the case"
 msgstr ""
 
 #: CustomerBranches.php:20
-msgid ""
-"Select a customer first then select the link to add/edit/delete branches"
+msgid "Select a customer first then select the link to add/edit/delete branches"
 msgstr ""
 
 #: CustomerBranches.php:56 Z_ImportCustbranch.php:181
@@ -9235,21 +8753,15 @@ msgid "The Branch code must be at least one character long"
 msgstr ""
 
 #: CustomerBranches.php:68 Z_ImportCustbranch.php:225 Z_ImportDebtors.php:450
-msgid ""
-"The date after which invoices are charged to the following month is expected "
-"to be a number and a recognised number has not been entered"
+msgid "The date after which invoices are charged to the following month is expected to be a number and a recognised number has not been entered"
 msgstr ""
 
 #: CustomerBranches.php:74 Z_ImportCustbranch.php:231 Z_ImportDebtors.php:456
-msgid ""
-"The date (in the month) after which invoices are charged to the following "
-"month should be a number less than 31"
+msgid "The date (in the month) after which invoices are charged to the following month should be a number less than 31"
 msgstr ""
 
 #: CustomerBranches.php:80 Z_ImportCustbranch.php:237 Z_ImportDebtors.php:462
-msgid ""
-"The estimated delivery days is expected to be a number and a recognised "
-"number has not been entered"
+msgid "The estimated delivery days is expected to be a number and a recognised number has not been entered"
 msgstr ""
 
 #: CustomerBranches.php:86 Z_ImportCustbranch.php:243 Z_ImportDebtors.php:468
@@ -9257,9 +8769,7 @@ msgid "The estimated delivery days should be a number of days less than 60"
 msgstr ""
 
 #: CustomerBranches.php:86 Z_ImportCustbranch.php:243 Z_ImportDebtors.php:468
-msgid ""
-"A package can be delivered by seafreight anywhere in the world normally in "
-"less than 60 days"
+msgid "A package can be delivered by seafreight anywhere in the world normally in less than 60 days"
 msgstr ""
 
 #: CustomerBranches.php:100 geocode_genxml_customers.php:20
@@ -9271,9 +8781,7 @@ msgid "An error occurred in retrieving the information"
 msgstr ""
 
 #: CustomerBranches.php:109
-msgid ""
-"Warning - Geocode Integration is enabled, but no hosts are setup. Go to "
-"Geocode Setup"
+msgid "Warning - Geocode Integration is enabled, but no hosts are setup. Go to Geocode Setup"
 msgstr ""
 
 #: CustomerBranches.php:126
@@ -9311,7 +8819,7 @@ msgstr ""
 msgid "has been added, add another branch, or return to the"
 msgstr ""
 
-#: CustomerBranches.php:240 index.php:6 includes/header.php:70
+#: CustomerBranches.php:240 index.php:5 includes/header.php:70
 msgid "Main Menu"
 msgstr ""
 
@@ -9320,9 +8828,7 @@ msgid "The branch record could not be inserted or updated because"
 msgstr ""
 
 #: CustomerBranches.php:291
-msgid ""
-"Cannot delete this branch because customer transactions have been created to "
-"this branch"
+msgid "Cannot delete this branch because customer transactions have been created to this branch"
 msgstr ""
 
 #: CustomerBranches.php:292
@@ -9362,8 +8868,7 @@ msgid "users referring to this Branch/customer"
 msgstr ""
 
 #: CustomerBranches.php:331
-msgid ""
-"Cannot delete this branch because contract have been created that refer to it"
+msgid "Cannot delete this branch because contract have been created that refer to it"
 msgstr ""
 
 #: CustomerBranches.php:331 Customers.php:332
@@ -9375,9 +8880,7 @@ msgid "contracts referring to this branch/customer"
 msgstr ""
 
 #: CustomerBranches.php:341
-msgid ""
-"Cannot delete this branch because it is the only branch defined for this "
-"customer."
+msgid "Cannot delete this branch because it is the only branch defined for this customer."
 msgstr ""
 
 #: CustomerBranches.php:347
@@ -9446,9 +8949,7 @@ msgid "No Branches are defined for"
 msgstr ""
 
 #: CustomerBranches.php:482
-msgid ""
-"You must have a minimum of one branch for each Customer. Please add a branch "
-"now."
+msgid "You must have a minimum of one branch for each Customer. Please add a branch now."
 msgstr ""
 
 #: CustomerBranches.php:577
@@ -9468,9 +8969,7 @@ msgid "Add a Branch"
 msgstr ""
 
 #: CustomerBranches.php:627
-msgid ""
-"Up to 10 characters for the branch code. The following characters are "
-"prohibited:"
+msgid "Up to 10 characters for the branch code. The following characters are prohibited:"
 msgstr ""
 
 #: CustomerBranches.php:627 Customers.php:459
@@ -9483,9 +8982,7 @@ msgid "Branch Name"
 msgstr ""
 
 #: CustomerBranches.php:640
-msgid ""
-"The branch name should identify the particular delivery address of the "
-"customer and must be entered"
+msgid "The branch name should identify the particular delivery address of the customer and must be entered"
 msgstr ""
 
 #: CustomerBranches.php:647
@@ -9562,9 +9059,7 @@ msgid "There are no stock locations defined as yet"
 msgstr ""
 
 #: CustomerBranches.php:805
-msgid ""
-"customer branches must refer to a default location where stock is normally "
-"drawn from"
+msgid "customer branches must refer to a default location where stock is normally drawn from"
 msgstr ""
 
 #: CustomerBranches.php:805
@@ -9589,9 +9084,7 @@ msgid "Fax Number"
 msgstr ""
 
 #: CustomerBranches.php:858
-msgid ""
-"There are no tax groups defined - these must be set up first before any "
-"branches can be set up"
+msgid "There are no tax groups defined - these must be set up first before any branches can be set up"
 msgstr ""
 
 #: CustomerBranches.php:859
@@ -9603,9 +9096,7 @@ msgid "Transactions on this branch"
 msgstr ""
 
 #: CustomerBranches.php:899
-msgid ""
-"There are no shippers defined - these must be set up first before any "
-"branches can be set up"
+msgid "There are no shippers defined - these must be set up first before any branches can be set up"
 msgstr ""
 
 #: CustomerBranches.php:900
@@ -9661,9 +9152,7 @@ msgid "Customer Inquiry"
 msgstr ""
 
 #: CustomerInquiry.php:13
-msgid ""
-"To display the enquiry a customer must first be selected from the customer "
-"selection screen"
+msgid "To display the enquiry a customer must first be selected from the customer selection screen"
 msgstr ""
 
 #: CustomerInquiry.php:14
@@ -9797,9 +9286,7 @@ msgid "The functional exchange rate entered should be numeric"
 msgstr ""
 
 #: CustomerReceipt.php:124
-msgid ""
-"Changing the currency of the receipt means that existing entries need to be "
-"re-done - only customers trading in the selected currency can be selected"
+msgid "Changing the currency of the receipt means that existing entries need to be re-done - only customers trading in the selected currency can be selected"
 msgstr ""
 
 #: CustomerReceipt.php:194 Payments.php:865
@@ -9811,25 +9298,15 @@ msgid "so this GL analysis item could not be added"
 msgstr ""
 
 #: CustomerReceipt.php:200 Payments.php:839
-msgid ""
-"Payments involving the debtors control account cannot be entered. The "
-"general ledger debtors ledger (AR) integration is enabled so control "
-"accounts are automatically maintained. This setting can be disabled in "
-"System Configuration"
+msgid "Payments involving the debtors control account cannot be entered. The general ledger debtors ledger (AR) integration is enabled so control accounts are automatically maintained. This setting can be disabled in System Configuration"
 msgstr ""
 
 #: CustomerReceipt.php:205 Payments.php:844
-msgid ""
-"Payments involving the creditors control account or the GRN suspense account "
-"cannot be entered. The general ledger creditors ledger (AP) integration is "
-"enabled so control accounts are automatically maintained. This setting can "
-"be disabled in System Configuration"
+msgid "Payments involving the creditors control account or the GRN suspense account cannot be entered. The general ledger creditors ledger (AP) integration is enabled so control accounts are automatically maintained. This setting can be disabled in System Configuration"
 msgstr ""
 
 #: CustomerReceipt.php:209 Payments.php:848
-msgid ""
-"Payments involving the retained earnings control account cannot be entered. "
-"This account is automtically maintained."
+msgid "Payments involving the retained earnings control account cannot be entered. This account is automtically maintained."
 msgstr ""
 
 #: CustomerReceipt.php:258
@@ -9891,15 +9368,11 @@ msgid "Cannot insert a bank transaction using the SQL"
 msgstr ""
 
 #: CustomerReceipt.php:535 ../webSHOP/includes/Functions.php:513
-msgid ""
-"The SQL that failed to insert the GL transaction fro the bank account debit "
-"was"
+msgid "The SQL that failed to insert the GL transaction fro the bank account debit was"
 msgstr ""
 
 #: CustomerReceipt.php:583
-msgid ""
-"The SQL that failed to insert the GL transaction for the payment discount "
-"debit was"
+msgid "The SQL that failed to insert the GL transaction for the payment discount debit was"
 msgstr ""
 
 #: CustomerReceipt.php:584
@@ -9927,9 +9400,7 @@ msgid "Enter Receipts"
 msgstr ""
 
 #: CustomerReceipt.php:613 SelectCreditItems.php:72
-msgid ""
-"Customer name keywords have been used in preference to the customer code "
-"extract entered"
+msgid "Customer name keywords have been used in preference to the customer code extract entered"
 msgstr ""
 
 #: CustomerReceipt.php:660 SelectCreditItems.php:111 SelectOrderItems.php:542
@@ -9962,9 +9433,7 @@ msgid "Enter Customer Receipt"
 msgstr ""
 
 #: CustomerReceipt.php:818
-msgid ""
-"To enter a payment TO a customer (ie. to pay out a credit note), enter a "
-"negative payment amount."
+msgid "To enter a payment TO a customer (ie. to pay out a credit note), enter a negative payment amount."
 msgstr ""
 
 #: CustomerReceipt.php:831
@@ -9993,9 +9462,7 @@ msgid "Receipt Exchange Rate"
 msgstr ""
 
 #: CustomerReceipt.php:905
-msgid ""
-"The exchange rate between the currency of the bank account currency and the "
-"currency of the receipt"
+msgid "The exchange rate between the currency of the bank account currency and the currency of the receipt"
 msgstr ""
 
 #: CustomerReceipt.php:920 Payments.php:1091
@@ -10003,9 +9470,7 @@ msgid "Functional Exchange Rate"
 msgstr ""
 
 #: CustomerReceipt.php:921 Payments.php:1092
-msgid ""
-"The exchange rate between the currency of the business (the functional "
-"currency) and the currency of the bank account"
+msgid "The exchange rate between the currency of the business (the functional currency) and the currency of the bank account"
 msgstr ""
 
 #: CustomerReceipt.php:926
@@ -10052,10 +9517,7 @@ msgid "Tag"
 msgstr ""
 
 #: CustomerReceipt.php:1039
-msgid ""
-"The selected customer does not trade in the currency of the receipt being "
-"entered - either the currency of the receipt needs to be changed or a "
-"different customer selected"
+msgid "The selected customer does not trade in the currency of the receipt being entered - either the currency of the receipt needs to be changed or a different customer selected"
 msgstr ""
 
 #: CustomerReceipt.php:1065
@@ -10082,9 +9544,7 @@ msgid "No General ledger accounts have been set up yet"
 msgstr ""
 
 #: CustomerReceipt.php:1135
-msgid ""
-"receipts cannot be entered against GL accounts until the GL accounts are set "
-"up"
+msgid "receipts cannot be entered against GL accounts until the GL accounts are set up"
 msgstr ""
 
 #: CustomerReceipt.php:1183 Payments.php:1431
@@ -10120,9 +9580,7 @@ msgid "code"
 msgstr ""
 
 #: CustomerReceipt.php:1219
-msgid ""
-"Enter an extract of the customer code to search for. Customer codes can "
-"contain any alpha-numeric character or underscore"
+msgid "Enter an extract of the customer code to search for. Customer codes can contain any alpha-numeric character or underscore"
 msgstr ""
 
 #: CustomerReceipt.php:1221
@@ -10198,20 +9656,15 @@ msgid "The credit limit must be a positive number"
 msgstr ""
 
 #: Customers.php:121 Z_ImportDebtors.php:285
-msgid ""
-"The payment discount is expected to be less than 10% and greater than or "
-"equal to 0"
+msgid "The payment discount is expected to be less than 10% and greater than or equal to 0"
 msgstr ""
 
 #: Customers.php:126 Z_ImportDebtors.php:290
-msgid ""
-"The discount is expected to be less than 100% and greater than or equal to 0"
+msgid "The discount is expected to be less than 100% and greater than or equal to 0"
 msgstr ""
 
 #: Customers.php:198 Z_ImportDebtors.php:342
-msgid ""
-"The currency code cannot be updated as there are already transactions for "
-"this customer"
+msgid "The currency code cannot be updated as there are already transactions for this customer"
 msgstr ""
 
 #: Customers.php:202 Z_ImportDebtors.php:373
@@ -10227,9 +9680,7 @@ msgid "This customer could not be added because"
 msgstr ""
 
 #: Customers.php:270
-msgid ""
-"You should automatically be forwarded to the entry of a new Customer Branch "
-"page"
+msgid "You should automatically be forwarded to the entry of a new Customer Branch page"
 msgstr ""
 
 #: Customers.php:278
@@ -10237,9 +9688,7 @@ msgid "No updates or deletes took place"
 msgstr ""
 
 #: Customers.php:294
-msgid ""
-"This customer cannot be deleted because there are transactions that refer to "
-"it"
+msgid "This customer cannot be deleted because there are transactions that refer to it"
 msgstr ""
 
 #: Customers.php:295
@@ -10247,8 +9696,7 @@ msgid "transactions against this customer"
 msgstr ""
 
 #: Customers.php:303
-msgid ""
-"Cannot delete the customer record because orders have been created against it"
+msgid "Cannot delete the customer record because orders have been created against it"
 msgstr ""
 
 #: Customers.php:304
@@ -10256,9 +9704,7 @@ msgid "orders against this customer"
 msgstr ""
 
 #: Customers.php:311
-msgid ""
-"Cannot delete this customer record because sales analysis records exist for "
-"it"
+msgid "Cannot delete this customer record because sales analysis records exist for it"
 msgstr ""
 
 #: Customers.php:312
@@ -10270,9 +9716,7 @@ msgid "Cannot delete this customer because users exist that refer to it"
 msgstr ""
 
 #: Customers.php:332
-msgid ""
-"Cannot delete this customer because contracts have been created that refer "
-"to it"
+msgid "Cannot delete this customer because contracts have been created that refer to it"
 msgstr ""
 
 #: Customers.php:333
@@ -10280,14 +9724,11 @@ msgid "contracts referring to this customer"
 msgstr ""
 
 #: Customers.php:347
-msgid ""
-"has been deleted - together with all the associated branches and contacts"
+msgid "has been deleted - together with all the associated branches and contacts"
 msgstr ""
 
 #: Customers.php:423
-msgid ""
-"In order to create a new customer you must first set up at least one sales "
-"type/price list"
+msgid "In order to create a new customer you must first set up at least one sales type/price list"
 msgstr ""
 
 #: Customers.php:424 Customers.php:433 includes/ConnectDB_mysqli.inc:22
@@ -10308,9 +9749,7 @@ msgid "to set up your price lists"
 msgstr ""
 
 #: Customers.php:432
-msgid ""
-"In order to create a new customer you must first set up at least one "
-"customer type"
+msgid "In order to create a new customer you must first set up at least one customer type"
 msgstr ""
 
 #: Customers.php:433
@@ -10322,9 +9761,7 @@ msgid "Click here to continue"
 msgstr ""
 
 #: Customers.php:459
-msgid ""
-"Up to 10 characters for the customer code. The following characters are "
-"prohibited:"
+msgid "Up to 10 characters for the customer code. The following characters are prohibited:"
 msgstr ""
 
 #: Customers.php:467 Customers.php:775 Customers.php:804 Suppliers.php:693
@@ -10391,9 +9828,7 @@ msgid "Tax Reference"
 msgstr ""
 
 #: Customers.php:576
-msgid ""
-"There are no payment terms currently defined - go to the setup tab of the "
-"main menu and set at least one up first"
+msgid "There are no payment terms currently defined - go to the setup tab of the main menu and set at least one up first"
 msgstr ""
 
 #: Customers.php:580 Customers.php:949 Customers.php:955 PaymentTerms.php:11
@@ -10405,15 +9840,11 @@ msgid "Payment Terms"
 msgstr ""
 
 #: Customers.php:598
-msgid ""
-"There are no credit statuses currently defined - go to the setup tab of the "
-"main menu and set at least one up first"
+msgid "There are no credit statuses currently defined - go to the setup tab of the main menu and set at least one up first"
 msgstr ""
 
 #: Customers.php:612
-msgid ""
-"There are no currencies currently defined - go to the setup tab of the main "
-"menu and set at least one up first"
+msgid "There are no currencies currently defined - go to the setup tab of the main menu and set at least one up first"
 msgstr ""
 
 #: Customers.php:621 Customers.php:995 Customers.php:1000
@@ -10441,8 +9872,7 @@ msgid "Add New Customer"
 msgstr ""
 
 #: Customers.php:766
-msgid ""
-"The customer code can be up to 10 alpha-numeric characters long or underscore"
+msgid "The customer code can be up to 10 alpha-numeric characters long or underscore"
 msgstr ""
 
 #: Customers.php:1043
@@ -10516,9 +9946,7 @@ msgstr ""
 
 #: CustomerTransInquiry.php:90 CustWhereAlloc.php:119 SuppWhereAlloc.php:108
 #: Z_CheckAllocs.php:55
-msgid ""
-"The customer transactions for the selected criteria could not be retrieved "
-"because"
+msgid "The customer transactions for the selected criteria could not be retrieved because"
 msgstr ""
 
 #: CustomerTransInquiry.php:106 CustWhereAlloc.php:147
@@ -10576,14 +10004,11 @@ msgid "has been created"
 msgstr ""
 
 #: CustomerTypes.php:140
-msgid ""
-"The number of transactions using this customer type could not be retrieved"
+msgid "The number of transactions using this customer type could not be retrieved"
 msgstr ""
 
 #: CustomerTypes.php:145
-msgid ""
-"Cannot delete this type because customer transactions have been created "
-"using this type"
+msgid "Cannot delete this type because customer transactions have been created using this type"
 msgstr ""
 
 #: CustomerTypes.php:145
@@ -10591,15 +10016,11 @@ msgid "transactions using this type"
 msgstr ""
 
 #: CustomerTypes.php:151
-msgid ""
-"The number of transactions using this Type record could not be retrieved "
-"because"
+msgid "The number of transactions using this Type record could not be retrieved because"
 msgstr ""
 
 #: CustomerTypes.php:155
-msgid ""
-"Cannot delete this type because customers are currently set up to use this "
-"type"
+msgid "Cannot delete this type because customers are currently set up to use this type"
 msgstr ""
 
 #: CustomerTypes.php:155
@@ -10674,11 +10095,7 @@ msgid "invoice"
 msgstr ""
 
 #: CustWhereAlloc.php:125 SuppWhereAlloc.php:114
-msgid ""
-"This transaction was a receipt of funds and there can be no allocations of "
-"receipts or credits to a receipt. This inquiry is meant to be used to see "
-"how a payment which is entered as a negative receipt is settled against "
-"credit notes or receipts"
+msgid "This transaction was a receipt of funds and there can be no allocations of receipts or credits to a receipt. This inquiry is meant to be used to see how a payment which is entered as a negative receipt is settled against credit notes or receipts"
 msgstr ""
 
 #: CustWhereAlloc.php:127 SuppWhereAlloc.php:116
@@ -11129,15 +10546,11 @@ msgid "Please use the link below to set up shipping or freight companies"
 msgstr ""
 
 #: DeliveryDetails.php:258
-msgid ""
-"the system expects the shipping company to be selected or a default freight "
-"company to be used"
+msgid "the system expects the shipping company to be selected or a default freight company to be used"
 msgstr ""
 
 #: DeliveryDetails.php:274
-msgid ""
-"You should automatically be forwarded to the entry of recurring order "
-"details page"
+msgid "You should automatically be forwarded to the entry of recurring order details page"
 msgstr ""
 
 #: DeliveryDetails.php:280 DeliveryDetails.php:1194
@@ -11145,9 +10558,7 @@ msgid "Modify Order Lines"
 msgstr ""
 
 #: DeliveryDetails.php:283
-msgid ""
-"You should automatically be forwarded to the entry of the order line details "
-"page"
+msgid "You should automatically be forwarded to the entry of the order line details page"
 msgstr ""
 
 #: DeliveryDetails.php:296
@@ -11155,9 +10566,7 @@ msgid "The freight charge has been updated"
 msgstr ""
 
 #: DeliveryDetails.php:296
-msgid ""
-"Please reconfirm that the order and the freight charges are acceptable and "
-"then confirm the order again if OK"
+msgid "Please reconfirm that the order and the freight charges are acceptable and then confirm the order again if OK"
 msgstr ""
 
 #: DeliveryDetails.php:296
@@ -11500,9 +10909,7 @@ msgid "Discount Categories Maintenance"
 msgstr ""
 
 #: DiscountCategories.php:38
-msgid ""
-"The stock item entered must be set up as either a manufactured or purchased "
-"or assembly item"
+msgid "The stock item entered must be set up as either a manufactured or purchased or assembly item"
 msgstr ""
 
 #: DiscountCategories.php:46
@@ -11530,9 +10937,7 @@ msgid "Failed to retrieve stock category data"
 msgstr ""
 
 #: DiscountCategories.php:71
-msgid ""
-"There are no stock defined for this stock category, you must define stock "
-"for it first"
+msgid "There are no stock defined for this stock category, you must define stock for it first"
 msgstr ""
 
 #: DiscountCategories.php:85 DiscountCategories.php:115 DiscountMatrix.php:115
@@ -11549,9 +10954,7 @@ msgid "Enter Stock Code"
 msgstr ""
 
 #: DiscountCategories.php:143
-msgid ""
-"Enter the stock code of the item in this discount category up to 20 alpha-"
-"numeric characters"
+msgid "Enter the stock code of the item in this discount category up to 20 alpha-numeric characters"
 msgstr ""
 
 #: DiscountCategories.php:144
@@ -11601,10 +11004,7 @@ msgid "There are currently no discount categories defined"
 msgstr ""
 
 #: DiscountCategories.php:243
-msgid ""
-"Enter a two character abbreviation for the discount category and the stock "
-"code to which this category will apply to. Discount rules can then be "
-"applied to this discount category"
+msgid "Enter a two character abbreviation for the discount category and the stock code to which this category will apply to. Discount rules can then be applied to this discount category"
 msgstr ""
 
 #: DiscountCategories.php:253
@@ -11644,9 +11044,7 @@ msgid "The discount rate must be entered as a positive number"
 msgstr ""
 
 #: DiscountMatrix.php:42
-msgid ""
-"The discount rate applicable for this record is either less than 0% or "
-"greater than 100%"
+msgid "The discount rate applicable for this record is either less than 0% or greater than 100%"
 msgstr ""
 
 #: DiscountMatrix.php:42
@@ -11671,9 +11069,7 @@ msgid "Quantity Break"
 msgstr ""
 
 #: DiscountMatrix.php:136
-msgid ""
-"The discount to apply to orders where the quantity exceeds the specified "
-"quantity"
+msgid "The discount to apply to orders where the quantity exceeds the specified quantity"
 msgstr ""
 
 #: DiscountMatrix.php:174 PriceMatrix.php:284
@@ -11686,8 +11082,7 @@ msgid "EDI Message Format"
 msgstr ""
 
 #: EDIMessageFormat.php:42
-msgid ""
-"There was an error inserting the default template invoice message records for"
+msgid "There was an error inserting the default template invoice message records for"
 msgstr ""
 
 #: EDIMessageFormat.php:61
@@ -11785,9 +11180,7 @@ msgid "from the message line"
 msgstr ""
 
 #: EDIProcessOrders.php:113
-msgid ""
-"This message processing has been aborted and separate advice will be "
-"required from the customer to obtain details of the order"
+msgid "This message processing has been aborted and separate advice will be required from the customer to obtain details of the order"
 msgstr ""
 
 #: EDIProcessOrders.php:118
@@ -11911,8 +11304,7 @@ msgid "Response Code"
 msgstr ""
 
 #: EDIProcessOrders.php:224
-msgid ""
-"Please acknowledge to customer with detail and changes made to the order"
+msgid "Please acknowledge to customer with detail and changes made to the order"
 msgstr ""
 
 #: EDIProcessOrders.php:227
@@ -11974,8 +11366,7 @@ msgid "Payment will be effected by a direct payment for this order"
 msgstr ""
 
 #: EDIProcessOrders.php:300
-msgid ""
-"This order to be settled in accordance with the normal account trading terms"
+msgid "This order to be settled in accordance with the normal account trading terms"
 msgstr ""
 
 #: EDIProcessOrders.php:303
@@ -12023,9 +11414,7 @@ msgid "Buying group conditions apply"
 msgstr ""
 
 #: EDIProcessOrders.php:332
-msgid ""
-"Cancel the order if complete delivery is not possible on the requested date "
-"or time"
+msgid "Cancel the order if complete delivery is not possible on the requested date or time"
 msgstr ""
 
 #: EDIProcessOrders.php:335
@@ -12087,15 +11476,11 @@ msgid "Authorisation"
 msgstr ""
 
 #: EDIProcessOrders.php:418
-msgid ""
-"The Buyer reference was specified as an EAN International Article Numbering "
-"Association code"
+msgid "The Buyer reference was specified as an EAN International Article Numbering Association code"
 msgstr ""
 
 #: EDIProcessOrders.php:418
-msgid ""
-"Unfortunately the field EDIReference of any of the customers currently set "
-"up to receive EDI orders does not match with the code"
+msgid "Unfortunately the field EDIReference of any of the customers currently set up to receive EDI orders does not match with the code"
 msgstr ""
 
 #: EDIProcessOrders.php:418 EDIProcessOrders.php:436
@@ -12107,9 +11492,7 @@ msgid "So that is the end of the road for this message"
 msgstr ""
 
 #: EDIProcessOrders.php:436
-msgid ""
-"The supplier reference was specified as an EAN International Article "
-"Numbering Association code"
+msgid "The supplier reference was specified as an EAN International Article Numbering Association code"
 msgstr ""
 
 #: EDIProcessOrders.php:436
@@ -12198,9 +11581,7 @@ msgid "via ftp to"
 msgstr ""
 
 #: EDISendInvoices.php:262 EDISendInvoices_Reece.php:355
-msgid ""
-"Cannot create EDI message since there is no EDI INVOIC message template set "
-"up for"
+msgid "Cannot create EDI message since there is no EDI INVOIC message template set up for"
 msgstr ""
 
 #: EDISendInvoices_Reece.php:125
@@ -12235,8 +11616,7 @@ msgstr ""
 
 #: EmailConfirmation.php:42 FTP_RadioBeacon.php:171
 #: PrintCustOrder_generic.php:39 PrintCustOrder.php:39
-msgid ""
-"There was a problem retrieving the order header details for Order Number"
+msgid "There was a problem retrieving the order header details for Order Number"
 msgstr ""
 
 #: EmailConfirmation.php:82 EmailConfirmation.php:116
@@ -12267,9 +11647,7 @@ msgstr ""
 
 #: EmailConfirmation.php:118 PrintCustOrder_generic.php:119
 #: PrintCustOrder.php:117
-msgid ""
-"This check is there to ensure that duplicate packing slips are not produced "
-"and dispatched more than once to the customer"
+msgid "This check is there to ensure that duplicate packing slips are not produced and dispatched more than once to the customer"
 msgstr ""
 
 #: EmailConfirmation.php:120 PrintCustOrder_generic.php:121
@@ -12344,15 +11722,11 @@ msgid "to email the customer transaction"
 msgstr ""
 
 #: EmailCustTrans.php:26
-msgid ""
-"The transaction should have been emailed off. If this does not happen "
-"(perhaps the browser does not support META Refresh)"
+msgid "The transaction should have been emailed off. If this does not happen (perhaps the browser does not support META Refresh)"
 msgstr ""
 
 #: EmailCustTrans.php:32
-msgid ""
-"The email address does not appear to be a valid email address. The "
-"transaction was not emailed"
+msgid "The email address does not appear to be a valid email address. The transaction was not emailed"
 msgstr ""
 
 #: EmailCustTrans.php:54
@@ -12488,9 +11862,7 @@ msgid "webERP User"
 msgstr ""
 
 #: Employees.php:338
-msgid ""
-"Select the employee's system user account so when the user logs in to enter "
-"a time sheet the system knows the employee record to use"
+msgid "Select the employee's system user account so when the user logs in to enter a time sheet the system knows the employee record to use"
 msgstr ""
 
 #: Employees.php:340 Employees.php:342
@@ -12514,14 +11886,11 @@ msgid "Factor Companies"
 msgstr ""
 
 #: Factors.php:37
-msgid ""
-"The factoring company name must be entered and be forty characters or less "
-"long"
+msgid "The factoring company name must be entered and be forty characters or less long"
 msgstr ""
 
 #: Factors.php:40
-msgid ""
-"The email address entered does not appear to be a valid email address format"
+msgid "The email address entered does not appear to be a valid email address format"
 msgstr ""
 
 #: Factors.php:45
@@ -12595,9 +11964,7 @@ msgid "There is no second warning if you hit the delete button below"
 msgstr ""
 
 #: Factors.php:265
-msgid ""
-"However checks will be made to ensure there are no suppliers are using this "
-"factor before the deletion is processed"
+msgid "However checks will be made to ensure there are no suppliers are using this factor before the deletion is processed"
 msgstr ""
 
 #: Factors.php:267
@@ -12643,35 +12010,23 @@ msgid "The Fixed Asset Category code must be six characters or less long"
 msgstr ""
 
 #: FixedAssetCategories.php:42
-msgid ""
-"The Fixed Asset Category code must be at least 1 character but less than six "
-"characters long"
+msgid "The Fixed Asset Category code must be at least 1 character but less than six characters long"
 msgstr ""
 
 #: FixedAssetCategories.php:45
-msgid ""
-"The Fixed Asset Category description must be twenty characters or less long"
+msgid "The Fixed Asset Category description must be twenty characters or less long"
 msgstr ""
 
 #: FixedAssetCategories.php:55
-msgid ""
-"The accounts selected to post cost or accumulated depreciation to cannot be "
-"either of the debtors control account, creditors control account or GRN "
-"suspense accounts"
+msgid "The accounts selected to post cost or accumulated depreciation to cannot be either of the debtors control account, creditors control account or GRN suspense accounts"
 msgstr ""
 
 #: FixedAssetCategories.php:71
-msgid ""
-"The asset cost account selected is a bank account - bank accounts are "
-"protected from having any other postings made to them. Select another "
-"balance sheet account for the asset cost"
+msgid "The asset cost account selected is a bank account - bank accounts are protected from having any other postings made to them. Select another balance sheet account for the asset cost"
 msgstr ""
 
 #: FixedAssetCategories.php:75
-msgid ""
-"The accumulated depreciation account selected is a bank account - bank "
-"accounts are protected from having any other postings made to them. Select "
-"another balance sheet account for the asset accumulated depreciation"
+msgid "The accumulated depreciation account selected is a bank account - bank accounts are protected from having any other postings made to them. Select another balance sheet account for the asset accumulated depreciation"
 msgstr ""
 
 #: FixedAssetCategories.php:93
@@ -12691,9 +12046,7 @@ msgid "A new fixed asset category record has been added for"
 msgstr ""
 
 #: FixedAssetCategories.php:135
-msgid ""
-"Cannot delete this fixed asset category because fixed assets have been "
-"created using this category"
+msgid "Cannot delete this fixed asset category because fixed assets have been created using this category"
 msgstr ""
 
 #: FixedAssetCategories.php:136
@@ -12726,10 +12079,7 @@ msgstr ""
 
 #: FixedAssetCategories.php:182
 #, php-format
-msgid ""
-"Are you sure you wish to delete this fixed asset category? Additional checks "
-"will be performed before actual deletion to ensure data integrity is not "
-"compromised."
+msgid "Are you sure you wish to delete this fixed asset category? Additional checks will be performed before actual deletion to ensure data integrity is not compromised."
 msgstr ""
 
 #: FixedAssetCategories.php:203
@@ -12743,8 +12093,7 @@ msgid "Category Code"
 msgstr ""
 
 #: FixedAssetCategories.php:246
-msgid ""
-"Enter the asset category code. Up to 6 alpha-numeric characters are allowed"
+msgid "Enter the asset category code. Up to 6 alpha-numeric characters are allowed"
 msgstr ""
 
 #: FixedAssetCategories.php:275
@@ -12756,9 +12105,7 @@ msgid "Fixed Asset Cost GL Code"
 msgstr ""
 
 #: FixedAssetCategories.php:279
-msgid ""
-"Select the general ledger account where the cost of assets of this category "
-"should be posted to. Only balance sheet accounts can be selected"
+msgid "Select the general ledger account where the cost of assets of this category should be posted to. Only balance sheet accounts can be selected"
 msgstr ""
 
 #: FixedAssetCategories.php:292
@@ -12766,9 +12113,7 @@ msgid "Profit and Loss Depreciation GL Code"
 msgstr ""
 
 #: FixedAssetCategories.php:293
-msgid ""
-"Select the general ledger account where the depreciation of assets of this "
-"category should be posted to. Only profit and loss accounts can be selected"
+msgid "Select the general ledger account where the depreciation of assets of this category should be posted to. Only profit and loss accounts can be selected"
 msgstr ""
 
 #: FixedAssetCategories.php:307
@@ -12776,10 +12121,7 @@ msgid "Profit or Loss on Disposal GL Code"
 msgstr ""
 
 #: FixedAssetCategories.php:308
-msgid ""
-"Select the general ledger account where the profit or loss on disposal on "
-"assets of this category should be posted to. Only profit and loss accounts "
-"can be selected"
+msgid "Select the general ledger account where the profit or loss on disposal on assets of this category should be posted to. Only profit and loss accounts can be selected"
 msgstr ""
 
 #: FixedAssetCategories.php:321
@@ -12787,10 +12129,7 @@ msgid "Balance Sheet Accumulated Depreciation GL Code"
 msgstr ""
 
 #: FixedAssetCategories.php:322
-msgid ""
-"Select the general ledger account where the accumulated depreciation on "
-"assets of this category should be posted to. Only balance sheet accounts can "
-"be selected"
+msgid "Select the general ledger account where the accumulated depreciation on assets of this category should be posted to. Only balance sheet accounts can be selected"
 msgstr ""
 
 #: FixedAssetDepreciation.php:4
@@ -12802,9 +12141,7 @@ msgid "The date is expected to be in the format"
 msgstr ""
 
 #: FixedAssetDepreciation.php:78
-msgid ""
-"No depreciation will be committed as the processing date is beyond the "
-"current date. The depreciation run can only be run for periods prior to today"
+msgid "No depreciation will be committed as the processing date is beyond the current date. The depreciation run can only be run for periods prior to today"
 msgstr ""
 
 #: FixedAssetDepreciation.php:89 FixedAssetRegister.php:88
@@ -12877,8 +12214,7 @@ msgid "The SQL that failed to insert the GL Trans record was"
 msgstr ""
 
 #: FixedAssetDepreciation.php:228
-msgid ""
-"Cannot insert a fixed asset transaction entry for the depreciation because"
+msgid "Cannot insert a fixed asset transaction entry for the depreciation because"
 msgstr ""
 
 #: FixedAssetDepreciation.php:229
@@ -12886,15 +12222,11 @@ msgid "The SQL that failed to insert the fixed asset transaction record was"
 msgstr ""
 
 #: FixedAssetDepreciation.php:235
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"accumulated depreciation could not be updated:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset accumulated depreciation could not be updated:"
 msgstr ""
 
 #: FixedAssetDepreciation.php:236
-msgid ""
-"The following SQL was used to attempt the update the accumulated "
-"depreciation of the asset was:"
+msgid "The following SQL was used to attempt the update the accumulated depreciation of the asset was:"
 msgstr ""
 
 #: FixedAssetDepreciation.php:249 SalesByTypePeriodInquiry.php:555
@@ -12943,15 +12275,11 @@ msgid "Something is wrong with uploading a file"
 msgstr ""
 
 #: FixedAssetItems.php:85
-msgid ""
-"The asset description must be entered and be fifty characters or less long. "
-"It cannot be a zero length string either, a description is required"
+msgid "The asset description must be entered and be fifty characters or less long. It cannot be a zero length string either, a description is required"
 msgstr ""
 
 #: FixedAssetItems.php:91
-msgid ""
-"The asset long description cannot be a zero length string, a long "
-"description is required"
+msgid "The asset long description cannot be a zero length string, a long description is required"
 msgstr ""
 
 #: FixedAssetItems.php:98 StockClone.php:176 Stocks.php:178
@@ -12960,15 +12288,11 @@ msgid "The barcode must be 20 characters or less long"
 msgstr ""
 
 #: FixedAssetItems.php:105
-msgid ""
-"There are no asset categories defined. All assets must belong to a valid "
-"category,"
+msgid "There are no asset categories defined. All assets must belong to a valid category,"
 msgstr ""
 
 #: FixedAssetItems.php:111
-msgid ""
-"There are no asset locations defined. All assets must belong to a valid "
-"location,"
+msgid "There are no asset locations defined. All assets must belong to a valid location,"
 msgstr ""
 
 #: FixedAssetItems.php:120 Z_ImportFixedAssets.php:135
@@ -12976,9 +12300,7 @@ msgid "The depreciation rate is expected to be a number between 0 and 100"
 msgstr ""
 
 #: FixedAssetItems.php:125
-msgid ""
-"Numbers less than 1 are interpreted as less than 1%. The depreciation rate "
-"should be entered as a number between 0 and 100"
+msgid "Numbers less than 1 are interpreted as less than 1%. The depreciation rate should be entered as a number between 0 and 100"
 msgstr ""
 
 #: FixedAssetItems.php:171 FixedAssetItems.php:191 FixedAssetItems.php:211
@@ -13027,22 +12349,15 @@ msgid "Validation failed, no updates or deletes took place"
 msgstr ""
 
 #: FixedAssetItems.php:309
-msgid ""
-"The asset still has a net book value - only assets with a zero net book "
-"value can be deleted"
+msgid "The asset still has a net book value - only assets with a zero net book value can be deleted"
 msgstr ""
 
 #: FixedAssetItems.php:314
-msgid ""
-"The asset has transactions associated with it. The asset can only be deleted "
-"when the fixed asset transactions are purged, otherwise the integrity of "
-"fixed asset reports may be compromised"
+msgid "The asset has transactions associated with it. The asset can only be deleted when the fixed asset transactions are purged, otherwise the integrity of fixed asset reports may be compromised"
 msgstr ""
 
 #: FixedAssetItems.php:319
-msgid ""
-"There is a purchase order set up for this asset. The purchase order line "
-"must be deleted first"
+msgid "There is a purchase order set up for this asset. The purchase order line must be deleted first"
 msgstr ""
 
 #: FixedAssetItems.php:341 FixedAssetItems.php:361
@@ -13054,9 +12369,7 @@ msgid "Cannot insert a GL entry for the deletion of the asset because"
 msgstr ""
 
 #: FixedAssetItems.php:364
-msgid ""
-"Cannot insert a GL entry for the reversal of accumulated depreciation on "
-"deletion of the asset because"
+msgid "Cannot insert a GL entry for the reversal of accumulated depreciation on deletion of the asset because"
 msgstr ""
 
 #: FixedAssetItems.php:371
@@ -13093,9 +12406,7 @@ msgid "long"
 msgstr ""
 
 #: FixedAssetItems.php:491
-msgid ""
-"Enter the lond description of the asset including specs etc. Up to 255 "
-"characters are allowed."
+msgid "Enter the lond description of the asset including specs etc. Up to 255 characters are allowed."
 msgstr ""
 
 #: FixedAssetItems.php:497 SalesCategories.php:386 Stocks.php:1085
@@ -13212,9 +12523,7 @@ msgid "Insert New Fixed Asset"
 msgstr ""
 
 #: FixedAssetItems.php:684
-msgid ""
-"Only click the Delete button if you are sure you wish to delete the asset. "
-"Only assets with a zero book value can be deleted"
+msgid "Only click the Delete button if you are sure you wish to delete the asset. Only assets with a zero book value can be deleted"
 msgstr ""
 
 #: FixedAssetItems.php:687
@@ -13262,9 +12571,7 @@ msgid "Parent Location"
 msgstr ""
 
 #: FixedAssetLocations.php:129
-msgid ""
-"Enter the location code of the fixed asset location. Up to six alpha-numeric "
-"characters"
+msgid "Enter the location code of the fixed asset location. Up to six alpha-numeric characters"
 msgstr ""
 
 #: FixedAssetLocations.php:135
@@ -13391,9 +12698,7 @@ msgid "Enter partial"
 msgstr ""
 
 #: FixedAssetTransfer.php:63 FixedAssetTransfer.php:65
-msgid ""
-"Enter some text that should appear in the fixed asset's description to "
-"search for"
+msgid "Enter some text that should appear in the fixed asset's description to search for"
 msgstr ""
 
 #: FixedAssetTransfer.php:77 FixedAssetTransfer.php:79 SelectAsset.php:87
@@ -13402,9 +12707,7 @@ msgid "Any asset location"
 msgstr ""
 
 #: FixedAssetTransfer.php:97 FixedAssetTransfer.php:99
-msgid ""
-"Enter some text that should appear in the fixed asset's item code to search "
-"for"
+msgid "Enter some text that should appear in the fixed asset's item code to search for"
 msgstr ""
 
 #: FixedAssetTransfer.php:162 GeneratePickingList.php:446
@@ -13437,9 +12740,7 @@ msgid "x"
 msgstr ""
 
 #: FormDesigner.php:34
-msgid ""
-"Distance from the left side of the sheet to the left side of the element in "
-"points"
+msgid "Distance from the left side of the sheet to the left side of the element in points"
 msgstr ""
 
 #: FormDesigner.php:38
@@ -13447,9 +12748,7 @@ msgid "y"
 msgstr ""
 
 #: FormDesigner.php:38
-msgid ""
-"Distance from the lower side of the sheet to the top side of the element in "
-"points"
+msgid "Distance from the lower side of the sheet to the top side of the element in points"
 msgstr ""
 
 #: FormDesigner.php:42 FormDesigner.php:48 Labels.php:294
@@ -13551,9 +12850,7 @@ msgid "All measurements are in PostScript points (72 points = 25,4 mm)."
 msgstr ""
 
 #: FormDesigner.php:215
-msgid ""
-"All coordinates are measured from the lower left corner of the sheet to the "
-"top left corner of the element."
+msgid "All coordinates are measured from the lower left corner of the sheet to the top left corner of the element."
 msgstr ""
 
 #: FormDesigner.php:227
@@ -13626,9 +12923,7 @@ msgid "ship from location"
 msgstr ""
 
 #: FreightCosts.php:117
-msgid ""
-"The entries for Cubic Rate, KG Rate, Maximum Weight, Maximum Volume, Fixed "
-"Price and Minimum charge must be numeric"
+msgid "The entries for Cubic Rate, KG Rate, Maximum Weight, Maximum Volume, Fixed Price and Minimum charge must be numeric"
 msgstr ""
 
 #: FreightCosts.php:135
@@ -13750,9 +13045,7 @@ msgid "Send"
 msgstr ""
 
 #: FTP_RadioBeacon.php:134
-msgid ""
-"There was a problem retrieving the company information ensure that the "
-"company record is correctly set up"
+msgid "There was a problem retrieving the company information ensure that the company record is correctly set up"
 msgstr ""
 
 #: FTP_RadioBeacon.php:178
@@ -13764,15 +13057,11 @@ msgid "It was sent on"
 msgstr ""
 
 #: FTP_RadioBeacon.php:178
-msgid ""
-"To re-send the order with the balance not previously dispatched and invoiced "
-"the order must be modified to allow a reprint (or re-send)"
+msgid "To re-send the order with the balance not previously dispatched and invoiced the order must be modified to allow a reprint (or re-send)"
 msgstr ""
 
 #: FTP_RadioBeacon.php:178
-msgid ""
-"This check is there to ensure that duplication of dispatches to the customer "
-"are avoided"
+msgid "This check is there to ensure that duplication of dispatches to the customer are avoided"
 msgstr ""
 
 #: FTP_RadioBeacon.php:179
@@ -13812,9 +13101,7 @@ msgid "Uploaded"
 msgstr ""
 
 #: FTP_RadioBeacon.php:281
-msgid ""
-"has been sent via FTP to Radio Beacon a copy of the file that was sent is "
-"held on the server at"
+msgid "has been sent via FTP to Radio Beacon a copy of the file that was sent is held on the server at"
 msgstr ""
 
 #: FTP_RadioBeacon.php:285
@@ -13834,10 +13121,7 @@ msgid "Picking Lists Not Enabled"
 msgstr ""
 
 #: GeneratePickingList.php:20 PDFPickingList.php:14
-msgid ""
-"The system is not configured for picking lists. A configuration parameter is "
-"required where picking slips are required. Please consult your system "
-"administrator."
+msgid "The system is not configured for picking lists. A configuration parameter is required where picking slips are required. Please consult your system administrator."
 msgstr ""
 
 #: GeneratePickingList.php:28 PDFPickingList.php:21
@@ -13857,8 +13141,7 @@ msgid "Print Picking Lists"
 msgstr ""
 
 #: GeneratePickingList.php:64 PDFPickingList.php:57
-msgid ""
-"There was a problem retrieving the order header details from the database"
+msgid "There was a problem retrieving the order header details from the database"
 msgstr ""
 
 #: GeneratePickingList.php:155 GeneratePickingList.php:515
@@ -13966,9 +13249,7 @@ msgid "Find the lat/long for your map center point at "
 msgstr ""
 
 #: GeocodeSetup.php:140
-msgid ""
-"Set the maps centre point using the Center Longitude and Center Latitude. "
-"Set the maps screen size using the height and width in pixels (px)"
+msgid "Set the maps centre point using the Center Longitude and Center Latitude. Set the maps screen size using the height and width in pixels (px)"
 msgstr ""
 
 #: GeocodeSetup.php:145
@@ -14028,16 +13309,11 @@ msgid "Geocode Host"
 msgstr ""
 
 #: GeocodeSetup.php:267
-msgid ""
-"When ready, click on the link below to run the GeoCode process. This will "
-"Geocode all Branches and Suppliers. This may take some time. Errors will be "
-"returned to the screen."
+msgid "When ready, click on the link below to run the GeoCode process. This will Geocode all Branches and Suppliers. This may take some time. Errors will be returned to the screen."
 msgstr ""
 
 #: GeocodeSetup.php:268
-msgid ""
-"Suppliers and Customer Branches are geocoded when being entered/updated. You "
-"can rerun the geocode process from this screen at any time."
+msgid "Suppliers and Customer Branches are geocoded when being entered/updated. You can rerun the geocode process from this screen at any time."
 msgstr ""
 
 #: GeocodeSetup.php:270
@@ -14153,9 +13429,7 @@ msgid "GL Account Graph"
 msgstr ""
 
 #: GLAccountGraph.php:29 SalesGraph.php:17
-msgid ""
-"The selected period from is actually after the period to! Please re-select "
-"the reporting period"
+msgid "The selected period from is actually after the period to! Please re-select the reporting period"
 msgstr ""
 
 #: GLAccountGraph.php:46 GLAccountUsers.php:50 GLBudgets.php:39
@@ -14243,9 +13517,7 @@ msgid "Month"
 msgstr ""
 
 #: GLAccountGraph.php:231
-msgid ""
-"The GL Account graph data for the selected criteria could not be retrieved "
-"because"
+msgid "The GL Account graph data for the selected criteria could not be retrieved because"
 msgstr ""
 
 #: GLAccountGraph.php:236
@@ -14300,7 +13572,7 @@ msgstr ""
 msgid "Total for period"
 msgstr ""
 
-#: GLAccountInquiry.php:268 GLBudgets.php:181 GLTransInquiry.php:44
+#: GLAccountInquiry.php:268 GLBudgets.php:181 GLTransInquiry.php:41
 #: SalesByTypePeriodInquiry.php:354 Z_CheckDebtorsControl.php:70
 #: Z_CheckGLTransBalance.php:13 Z_UpdateChartDetailsBFwd.php:80
 msgid "Period"
@@ -14327,9 +13599,7 @@ msgid "Failed to retrieve bank receive data"
 msgstr ""
 
 #: GLAccountInquiry.php:374
-msgid ""
-"There are differences between the sum of the transactions and the recorded "
-"movements in the ChartDetails table"
+msgid "There are differences between the sum of the transactions and the recorded movements in the ChartDetails table"
 msgstr ""
 
 #: GLAccountInquiry.php:374
@@ -14401,9 +13671,7 @@ msgid "The new general ledger account has been added"
 msgstr ""
 
 #: GLAccounts.php:107
-msgid ""
-"Cannot delete this account because chart details have been created using "
-"this account and at least one period has postings to it"
+msgid "Cannot delete this account because chart details have been created using this account and at least one period has postings to it"
 msgstr ""
 
 #: GLAccounts.php:108
@@ -14415,9 +13683,7 @@ msgid "Could not test for existing transactions because"
 msgstr ""
 
 #: GLAccounts.php:121
-msgid ""
-"Cannot delete this account because transactions have been created using this "
-"account"
+msgid "Cannot delete this account because transactions have been created using this account"
 msgstr ""
 
 #: GLAccounts.php:122
@@ -14429,9 +13695,7 @@ msgid "Could not test for default company GL codes because"
 msgstr ""
 
 #: GLAccounts.php:141
-msgid ""
-"Cannot delete this account because it is used as one of the company default "
-"accounts"
+msgid "Cannot delete this account because it is used as one of the company default accounts"
 msgstr ""
 
 #: GLAccounts.php:148
@@ -14439,9 +13703,7 @@ msgid "Could not test for tax authority GL codes because"
 msgstr ""
 
 #: GLAccounts.php:154
-msgid ""
-"Cannot delete this account because it is used as one of the tax authority "
-"accounts"
+msgid "Cannot delete this account because it is used as one of the tax authority accounts"
 msgstr ""
 
 #: GLAccounts.php:160
@@ -14449,9 +13711,7 @@ msgid "Could not test for existing sales interface GL codes because"
 msgstr ""
 
 #: GLAccounts.php:166
-msgid ""
-"Cannot delete this account because it is used by one of the sales GL posting "
-"interface records"
+msgid "Cannot delete this account because it is used by one of the sales GL posting interface records"
 msgstr ""
 
 #: GLAccounts.php:172
@@ -14459,9 +13719,7 @@ msgid "Could not test for existing cost of sales interface codes because"
 msgstr ""
 
 #: GLAccounts.php:178
-msgid ""
-"Cannot delete this account because it is used by one of the cost of sales GL "
-"posting interface records"
+msgid "Cannot delete this account because it is used by one of the cost of sales GL posting interface records"
 msgstr ""
 
 #: GLAccounts.php:188
@@ -14469,9 +13727,7 @@ msgid "Could not test for existing stock GL codes because"
 msgstr ""
 
 #: GLAccounts.php:194
-msgid ""
-"Cannot delete this account because it is used by one of the stock GL posting "
-"interface records"
+msgid "Cannot delete this account because it is used by one of the stock GL posting interface records"
 msgstr ""
 
 #: GLAccounts.php:199
@@ -14479,9 +13735,7 @@ msgid "Could not test for existing bank account GL codes because"
 msgstr ""
 
 #: GLAccounts.php:205
-msgid ""
-"Cannot delete this account because it is used by one the defined bank "
-"accounts"
+msgid "Cannot delete this account because it is used by one the defined bank accounts"
 msgstr ""
 
 #: GLAccounts.php:245 GLAccounts.php:300 GLJournalInquiry.php:98
@@ -14493,13 +13747,11 @@ msgid "Account Code"
 msgstr ""
 
 #: GLAccounts.php:246
-msgid ""
-"Enter up to 20 alpha-numeric characters for the general ledger account code"
+msgid "Enter up to 20 alpha-numeric characters for the general ledger account code"
 msgstr ""
 
 #: GLAccounts.php:250
-msgid ""
-"Enter up to 50 alpha-numeric characters for the general ledger account name"
+msgid "Enter up to 50 alpha-numeric characters for the general ledger account name"
 msgstr ""
 
 #: GLAccounts.php:256 GLAccounts.php:302 Z_ImportChartOfAccounts.php:80
@@ -14531,9 +13783,7 @@ msgid "The chart accounts could not be retrieved because"
 msgstr ""
 
 #: GLAccounts.php:330
-msgid ""
-"Are you sure you wish to delete this account? Additional checks will be "
-"performed in any event to ensure data integrity is not compromised."
+msgid "Are you sure you wish to delete this account? Additional checks will be performed in any event to ensure data integrity is not compromised."
 msgstr ""
 
 #: GLAccounts.php:342
@@ -14624,22 +13874,11 @@ msgid "Statement of Financial Position"
 msgstr ""
 
 #: GLBalanceSheet.php:54
-msgid ""
-"Balance Sheet (or statement of financial position) is a summary  of "
-"balances. Assets, liabilities and ownership equity are listed as of a "
-"specific date, such as the end of its financial year. Of the four basic "
-"financial statements, the balance sheet is the only statement which applies "
-"to a single point in time."
+msgid "Balance Sheet (or statement of financial position) is a summary  of balances. Assets, liabilities and ownership equity are listed as of a specific date, such as the end of its financial year. Of the four basic financial statements, the balance sheet is the only statement which applies to a single point in time."
 msgstr ""
 
 #: GLBalanceSheet.php:55
-msgid ""
-"The balance sheet has three parts: assets, liabilities and ownership equity. "
-"The main categories of assets are listed first and are followed by the "
-"liabilities. The difference between the assets and the liabilities is known "
-"as equity or the net assets or the net worth or capital of the company and "
-"according to the accounting equation, net worth must equal assets minus "
-"liabilities."
+msgid "The balance sheet has three parts: assets, liabilities and ownership equity. The main categories of assets are listed first and are followed by the liabilities. The difference between the assets and the liabilities is known as equity or the net assets or the net worth or capital of the company and according to the accounting equation, net worth must equal assets minus liabilities."
 msgstr ""
 
 #: GLBalanceSheet.php:100 GLCashFlowsIndirect.php:877 GLProfit_Loss.php:157
@@ -14766,16 +14005,12 @@ msgstr ""
 
 #: GLCashFlowsIndirect.php:83 GLProfit_Loss.php:51 GLStatements.php:82
 #: GLTrialBalance.php:44 PurchasesReport.php:37 SalesReport.php:37
-msgid ""
-"The beginning of the period should be before or equal to the end of the "
-"period. Please reselect the reporting period."
+msgid "The beginning of the period should be before or equal to the end of the period. Please reselect the reporting period."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:88 GLProfit_Loss.php:56 GLStatements.php:87
 #: GLTrialBalance.php:49
-msgid ""
-"The period should be 12 months or less in duration. Please select an "
-"alternative period range."
+msgid "The period should be 12 months or less in duration. Please select an alternative period range."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:113 GLProfit_Loss.php:680 GLTagProfit_Loss.php:554
@@ -14794,15 +14029,11 @@ msgid "Period Budget"
 msgstr ""
 
 #: GLCashFlowsIndirect.php:156 GLCashFlowsIndirect.php:468
-msgid ""
-"Cash flows signs: a negative number indicates a cash flow used in "
-"activities; a positive number indicates a cash flow provided by activities."
+msgid "Cash flows signs: a negative number indicates a cash flow used in activities; a positive number indicates a cash flow provided by activities."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:158 GLCashFlowsIndirect.php:470
-msgid ""
-"Cash and cash equivalents signs: a negative number indicates a cash outflow; "
-"a positive number indicates a cash inflow."
+msgid "Cash and cash equivalents signs: a negative number indicates a cash outflow; a positive number indicates a cash inflow."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:165 GLCashFlowsIndirect.php:477
@@ -14838,25 +14069,15 @@ msgid "Run Setup"
 msgstr ""
 
 #: GLCashFlowsIndirect.php:793
-msgid ""
-"The statement of cash flows, also known as the successor of the old source "
-"and application of funds statement, reports how changes in balance sheet "
-"accounts and income affect cash and cash equivalents, and breaks the "
-"analysis down to operating, investing and financing activities."
+msgid "The statement of cash flows, also known as the successor of the old source and application of funds statement, reports how changes in balance sheet accounts and income affect cash and cash equivalents, and breaks the analysis down to operating, investing and financing activities."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:794
-msgid ""
-"The purpose of the statement of cash flows is to show where the company got "
-"their money from and how it was spent during the period being reported for a "
-"user selectable range of periods."
+msgid "The purpose of the statement of cash flows is to show where the company got their money from and how it was spent during the period being reported for a user selectable range of periods."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:795
-msgid ""
-"The statement of cash flows represents a period of time. This contrasts with "
-"the statement of financial position, which represents a single moment in "
-"time."
+msgid "The statement of cash flows represents a period of time. This contrasts with the statement of financial position, which represents a single moment in time."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:835 GLProfit_Loss.php:113 GLStatements.php:209
@@ -14871,9 +14092,7 @@ msgstr ""
 
 #: GLCashFlowsIndirect.php:863 GLProfit_Loss.php:141 GLStatements.php:237
 #: GLTrialBalance.php:118
-msgid ""
-"Select a period instead of using the beginning and end of the reporting "
-"period."
+msgid "Select a period instead of using the beginning and end of the reporting period."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:868 GLStatements.php:242
@@ -14985,16 +14204,11 @@ msgid "The cash flow activity was updated in some accounts"
 msgstr ""
 
 #: GLCashFlowsSetup.php:151
-msgid ""
-"The statement of cash flows, using direct and indirect methods, is "
-"partitioned into three sections: operating activities, investing activities "
-"and financing activities."
+msgid "The statement of cash flows, using direct and indirect methods, is partitioned into three sections: operating activities, investing activities and financing activities."
 msgstr ""
 
 #: GLCashFlowsSetup.php:152
-msgid ""
-"You must classify all accounts in any of those three sections of the cash "
-"flow statement, or as no effect on cash flow, or as cash or cash equivalent."
+msgid "You must classify all accounts in any of those three sections of the cash flow statement, or as no effect on cash flow, or as cash or cash equivalent."
 msgstr ""
 
 #: GLCashFlowsSetup.php:164
@@ -15075,7 +14289,7 @@ msgstr ""
 msgid "Others"
 msgstr ""
 
-#: GLJournalInquiry.php:141 GLTransInquiry.php:140 PDFChequeListing.php:171
+#: GLJournalInquiry.php:141 GLTransInquiry.php:136 PDFChequeListing.php:171
 msgid "Other GL Accounts"
 msgstr ""
 
@@ -15084,9 +14298,7 @@ msgid "Journal Entry"
 msgstr ""
 
 #: GLJournal.php:67
-msgid ""
-"The date entered was not valid please enter the date to process the journal "
-"in the format"
+msgid "The date entered was not valid please enter the date to process the journal in the format"
 msgstr ""
 
 #: GLJournal.php:83
@@ -15124,9 +14336,7 @@ msgid "Reversing"
 msgstr ""
 
 #: GLJournal.php:122
-msgid ""
-"You must enter a description of between 1 and 50 characters for this "
-"template."
+msgid "You must enter a description of between 1 and 50 characters for this template."
 msgstr ""
 
 #: GLJournal.php:145
@@ -15142,9 +14352,7 @@ msgid "The template has been successfully saved"
 msgstr ""
 
 #: GLJournal.php:176
-msgid ""
-"A template with this description already exists. You must use a unique "
-"description"
+msgid "A template with this description already exists. You must use a unique description"
 msgstr ""
 
 #: GLJournal.php:187
@@ -15209,19 +14417,11 @@ msgid "Enter Another General Ledger Journal"
 msgstr ""
 
 #: GLJournal.php:346 GLJournal.php:378
-msgid ""
-"GL Journals involving the debtors control account cannot be entered. The "
-"general ledger debtors ledger (AR) integration is enabled so control "
-"accounts are automatically maintained by webERP. This setting can be "
-"disabled in System Configuration"
+msgid "GL Journals involving the debtors control account cannot be entered. The general ledger debtors ledger (AR) integration is enabled so control accounts are automatically maintained by webERP. This setting can be disabled in System Configuration"
 msgstr ""
 
 #: GLJournal.php:350 GLJournal.php:383
-msgid ""
-"GL Journals involving the creditors control account cannot be entered. The "
-"general ledger creditors ledger (AP) integration is enabled so control "
-"accounts are automatically maintained by webERP. This setting can be "
-"disabled in System Configuration"
+msgid "GL Journals involving the creditors control account cannot be entered. The general ledger creditors ledger (AP) integration is enabled so control accounts are automatically maintained by webERP. This setting can be disabled in System Configuration"
 msgstr ""
 
 #: GLJournal.php:355 GLJournal.php:393
@@ -15229,9 +14429,7 @@ msgid "GL Journals involving a bank account cannot be entered"
 msgstr ""
 
 #: GLJournal.php:355 GLJournal.php:393
-msgid ""
-"Bank account general ledger entries must be entered by either a bank account "
-"receipt or a bank account payment"
+msgid "Bank account general ledger entries must be entered by either a bank account receipt or a bank account payment"
 msgstr ""
 
 #: GLJournal.php:366 Payments.php:830
@@ -15267,9 +14465,7 @@ msgid "Save as a template"
 msgstr ""
 
 #: GLJournal.php:631
-msgid ""
-"The journal must balance ie debits equal to credits before it can be "
-"processed"
+msgid "The journal must balance ie debits equal to credits before it can be processed"
 msgstr ""
 
 #: GLJournal.php:634
@@ -15297,25 +14493,15 @@ msgid "Statement of Comprehensive Income"
 msgstr ""
 
 #: GLProfit_Loss.php:71
-msgid ""
-"Profit and loss statement (P&amp;L), also called an Income Statement, or "
-"Statement of Operations, this is the statement that indicates how the "
-"revenue (money received from the sale of products and services before "
-"expenses are taken out, also known as the \"top line\") is transformed into "
-"the net income (the result after all revenues and expenses have been "
-"accounted for, also known as the \"bottom line\")."
+msgid "Profit and loss statement (P&amp;L), also called an Income Statement, or Statement of Operations, this is the statement that indicates how the revenue (money received from the sale of products and services before expenses are taken out, also known as the \"top line\") is transformed into the net income (the result after all revenues and expenses have been accounted for, also known as the \"bottom line\")."
 msgstr ""
 
 #: GLProfit_Loss.php:72
-msgid ""
-"The purpose of the income statement is to show whether the company made or "
-"lost money during the period being reported."
+msgid "The purpose of the income statement is to show whether the company made or lost money during the period being reported."
 msgstr ""
 
 #: GLProfit_Loss.php:73
-msgid ""
-"The P&amp;L represents a period of time. This contrasts with the Balance "
-"Sheet, which represents a single moment in time."
+msgid "The P&amp;L represents a period of time. This contrasts with the Balance Sheet, which represents a single moment in time."
 msgstr ""
 
 #: GLProfit_Loss.php:243
@@ -15351,9 +14537,7 @@ msgid "Financial Statements"
 msgstr ""
 
 #: GLStatements.php:92
-msgid ""
-"You must select at least one financial statement. Please select financial "
-"statements."
+msgid "You must select at least one financial statement. Please select financial statements."
 msgstr ""
 
 #: GLStatements.php:112
@@ -15381,13 +14565,7 @@ msgid "Shows a set of financial statements."
 msgstr ""
 
 #: GLStatements.php:170
-msgid ""
-"A complete set of financial statements comprises:(a) a statement of "
-"financial position as at the end and at the beginning of the period;(b) a "
-"statement of comprehensive income for the period;(c) a statement of changes "
-"in equity for the period;(d) a statement of cash flows for the period; "
-"and(e) notes that summarize the significant accounting policies and other "
-"explanatory information."
+msgid "A complete set of financial statements comprises:(a) a statement of financial position as at the end and at the beginning of the period;(b) a statement of comprehensive income for the period;(c) a statement of changes in equity for the period;(d) a statement of cash flows for the period; and(e) notes that summarize the significant accounting policies and other explanatory information."
 msgstr ""
 
 #: GLStatements.php:244
@@ -15431,9 +14609,7 @@ msgid "Show the notes"
 msgstr ""
 
 #: GLStatements.php:291
-msgid ""
-"Check this box to show the notes that summarize the significant accounting "
-"policies and other explanatory information"
+msgid "Check this box to show the notes that summarize the significant accounting policies and other explanatory information"
 msgstr ""
 
 #: GLTagProfit_Loss.php:6
@@ -15485,9 +14661,7 @@ msgid "Maintain General Ledger Tags"
 msgstr ""
 
 #: GLTags.php:18
-msgid ""
-"This tag cannot be deleted since there are already general ledger "
-"transactions created using it."
+msgid "This tag cannot be deleted since there are already general ledger transactions created using it."
 msgstr ""
 
 #: GLTags.php:21
@@ -15506,23 +14680,23 @@ msgstr ""
 msgid "Are you sure you wish to delete this GL tag?"
 msgstr ""
 
-#: GLTransInquiry.php:4 GLTransInquiry.php:36 GLTransInquiry.php:37
+#: GLTransInquiry.php:3 GLTransInquiry.php:34
 msgid "General Ledger Transaction Inquiry"
 msgstr ""
 
-#: GLTransInquiry.php:9
+#: GLTransInquiry.php:8
 msgid "General Ledger Menu"
 msgstr ""
 
-#: GLTransInquiry.php:12
+#: GLTransInquiry.php:11
 msgid "This page requires a valid transaction type and number"
 msgstr ""
 
-#: GLTransInquiry.php:23
+#: GLTransInquiry.php:22
 msgid "No transaction of this type with id"
 msgstr ""
 
-#: GLTransInquiry.php:50 Timesheets.php:679
+#: GLTransInquiry.php:47 Timesheets.php:679
 msgid "Posted"
 msgstr ""
 
@@ -15578,9 +14752,7 @@ msgid "Select a purchase order to receive"
 msgstr ""
 
 #: GoodsReceivedControlled.php:29
-msgid ""
-"This page can only be opened if a purchase order and line item has been "
-"selected"
+msgid "This page can only be opened if a purchase order and line item has been selected"
 msgstr ""
 
 #: GoodsReceivedControlled.php:40
@@ -15596,8 +14768,7 @@ msgid "Back to the Purchase Order"
 msgstr ""
 
 #: GoodsReceivedControlled.php:55
-msgid ""
-"The line being received must be controlled as defined in the item definition"
+msgid "The line being received must be controlled as defined in the item definition"
 msgstr ""
 
 #: GoodsReceivedControlled.php:65
@@ -15617,14 +14788,11 @@ msgid "Back to Purchase Orders"
 msgstr ""
 
 #: GoodsReceived.php:35
-msgid ""
-"This page can only be opened if a purchase order has been selected. Please "
-"select a purchase order first"
+msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first"
 msgstr ""
 
 #: GoodsReceived.php:66
-msgid ""
-"Purchase orders must have a status of Printed before they can be received"
+msgid "Purchase orders must have a status of Printed before they can be received"
 msgstr ""
 
 #: GoodsReceived.php:67 SelectSalesOrder.php:494
@@ -15708,10 +14876,7 @@ msgid "The delivery note of suppliers should not be more than 30 characters"
 msgstr ""
 
 #: GoodsReceived.php:283
-msgid ""
-"Receiving a negative quantity that results in negative stock is prohibited "
-"by the parameter settings. This delivery of stock cannot be processed until "
-"the stock of the item is corrected."
+msgid "Receiving a negative quantity that results in negative stock is prohibited by the parameter settings. This delivery of stock cannot be processed until the stock of the item is corrected."
 msgstr ""
 
 #: GoodsReceived.php:291
@@ -15723,28 +14888,19 @@ msgid "Please enter valid quantities greater than zero"
 msgstr ""
 
 #: GoodsReceived.php:296
-msgid ""
-"Negative stocks would result by processing a negative delivery - quantities "
-"must be changed or the stock quantity of the item going negative corrected "
-"before this delivery will be processed."
+msgid "Negative stocks would result by processing a negative delivery - quantities must be changed or the stock quantity of the item going negative corrected before this delivery will be processed."
 msgstr ""
 
 #: GoodsReceived.php:302
-msgid ""
-"Entered quantities cannot be greater than the quantity entered on the "
-"purchase invoice including the allowed over-receive percentage"
+msgid "Entered quantities cannot be greater than the quantity entered on the purchase invoice including the allowed over-receive percentage"
 msgstr ""
 
 #: GoodsReceived.php:304
-msgid ""
-"Modify the ordered items on the purchase invoice if you wish to increase the "
-"quantities"
+msgid "Modify the ordered items on the purchase invoice if you wish to increase the quantities"
 msgstr ""
 
 #: GoodsReceived.php:336
-msgid ""
-"Could not check that the details of the purchase order had not been changed "
-"by another user because"
+msgid "Could not check that the details of the purchase order had not been changed by another user because"
 msgstr ""
 
 #: GoodsReceived.php:337
@@ -15752,9 +14908,7 @@ msgid "The following SQL to retrieve the purchase order details was used"
 msgstr ""
 
 #: GoodsReceived.php:343 GoodsReceived.php:365
-msgid ""
-"This order has been changed or invoiced since this delivery was started to "
-"be actioned"
+msgid "This order has been changed or invoiced since this delivery was started to be actioned"
 msgstr ""
 
 #: GoodsReceived.php:345 GoodsReceived.php:407 GoodsReceived.php:797
@@ -15766,9 +14920,7 @@ msgid "To enter a delivery against this purchase order"
 msgstr ""
 
 #: GoodsReceived.php:365
-msgid ""
-"it must be re-selected and re-read again to update the changes made by the "
-"other user"
+msgid "it must be re-selected and re-read again to update the changes made by the other user"
 msgstr ""
 
 #: GoodsReceived.php:370
@@ -15804,8 +14956,7 @@ msgid "Re-read the updated purchase order for receiving goods against"
 msgstr ""
 
 #: GoodsReceived.php:444 SupplierInvoice.php:186
-msgid ""
-"The standard cost of the item being received cannot be retrieved because"
+msgid "The standard cost of the item being received cannot be retrieved because"
 msgstr ""
 
 #: GoodsReceived.php:445 SupplierInvoice.php:187
@@ -15813,9 +14964,7 @@ msgid "The following SQL to retrieve the standard cost was used"
 msgstr ""
 
 #: GoodsReceived.php:490 SupplierInvoice.php:219
-msgid ""
-"The purchase order detail record could not be updated with the quantity "
-"received because"
+msgid "The purchase order detail record could not be updated with the quantity received because"
 msgstr ""
 
 #: GoodsReceived.php:491 ReverseGRN.php:127 SupplierInvoice.php:220
@@ -15843,9 +14992,7 @@ msgid "Could not check if a batch or lot stock item already exists because"
 msgstr ""
 
 #: GoodsReceived.php:602
-msgid ""
-"The following SQL to test for an already existing controlled but not "
-"serialised stock item was used"
+msgid "The following SQL to test for an already existing controlled but not serialised stock item was used"
 msgstr ""
 
 #: GoodsReceived.php:630 WorkOrderIssue.php:245 WorkOrderReceive.php:543
@@ -15866,21 +15013,15 @@ msgstr ""
 #: GoodsReceived.php:688 ReverseGRN.php:177 SupplierCredit.php:1223
 #: SupplierCredit.php:1311 SupplierInvoice.php:346 SupplierInvoice.php:1797
 #: SupplierInvoice.php:1884
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE The fixed asset "
-"transaction could not be inserted because"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE The fixed asset transaction could not be inserted because"
 msgstr ""
 
 #: GoodsReceived.php:709 SupplierInvoice.php:367 SupplierInvoice.php:1899
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost and date purchased was not able to be updated because:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost and date purchased was not able to be updated because:"
 msgstr ""
 
 #: GoodsReceived.php:710 SupplierInvoice.php:368 SupplierInvoice.php:1900
-msgid ""
-"The following SQL was used to attempt the update of the cost and the date "
-"the asset was purchased"
+msgid "The following SQL was used to attempt the update of the cost and the date the asset was purchased"
 msgstr ""
 
 #: GoodsReceived.php:734 GoodsReceived.php:756 SelectSalesOrder.php:1060
@@ -15981,9 +15122,7 @@ msgid "Imported Bank Transaction General Ledger Analysis"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:18 ImportBankTransAnalysis.php:32
-msgid ""
-"This page can only be called from the importation of bank transactions page "
-"which sets up the data to receive the analysed general ledger entries"
+msgid "This page can only be called from the importation of bank transactions page which sets up the data to receive the analysed general ledger entries"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:19 ImportBankTransAnalysis.php:33
@@ -15992,11 +15131,7 @@ msgid "Import Bank Transactions"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:39
-msgid ""
-"This transaction appears to be already entered against this bank account. By "
-"entering values in this analysis form the transaction will be entered again. "
-"Only proceed to analyse this transaction if you are sure it has not already "
-"been processed"
+msgid "This transaction appears to be already entered against this bank account. By entering values in this analysis form the transaction will be entered again. Only proceed to analyse this transaction if you are sure it has not already been processed"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:40
@@ -16043,10 +15178,7 @@ msgid "Imported Bank Payment of"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:124
-msgid ""
-"If you have entered a GL analysis check that the sum of GL Entries agrees to "
-"the total bank transaction. If it does not then the bank transaction import "
-"will not be processed."
+msgid "If you have entered a GL analysis check that the sum of GL Entries agrees to the total bank transaction. If it does not then the bank transaction import will not be processed."
 msgstr ""
 
 #: ImportBankTransAnalysis.php:124
@@ -16105,10 +15237,7 @@ msgid "otherwise select the account from the list"
 msgstr ""
 
 #: ImportBankTrans.php:39
-msgid ""
-"There are no bank accounts defined that are set up to allow importation of "
-"bank statement transactions. First define the file format used by your bank "
-"for statement exports."
+msgid "There are no bank accounts defined that are set up to allow importation of bank statement transactions. First define the file format used by your bank for statement exports."
 msgstr ""
 
 #: ImportBankTrans.php:40
@@ -16128,9 +15257,7 @@ msgid "Select the file that contains the bank transactions in MT940 format"
 msgstr ""
 
 #: ImportBankTrans.php:73
-msgid ""
-"The file size is over the maximum allowed. The maximum size allowed is 1 "
-"megabyte. This file size is (bytes)"
+msgid "The file size is over the maximum allowed. The maximum size allowed is 1 megabyte. This file size is (bytes)"
 msgstr ""
 
 #: ImportBankTrans.php:74 includes/ImportBankTrans_MT940_SCB.php:30
@@ -16138,8 +15265,7 @@ msgid "The MT940 bank statement file cannot be imported and processed"
 msgstr ""
 
 #: ImportBankTrans.php:123
-msgid ""
-"Could not retrieve bank accounts that match with the statement being imported"
+msgid "Could not retrieve bank accounts that match with the statement being imported"
 msgstr ""
 
 #: ImportBankTrans.php:128
@@ -16147,8 +15273,7 @@ msgid "The account"
 msgstr ""
 
 #: ImportBankTrans.php:128
-msgid ""
-"is not defined as a bank account of the business. No imports can be processed"
+msgid "is not defined as a bank account of the business. No imports can be processed"
 msgstr ""
 
 #: ImportBankTrans.php:143
@@ -16156,18 +15281,11 @@ msgid "There was a problem identifying a matching bank transaction"
 msgstr ""
 
 #: ImportBankTrans.php:156
-msgid ""
-"It is necessary to enter the exchange rate to convert the bank receipts and "
-"payments into local currency for the purposes of calculating the general "
-"ledger entries necessary. The currency of this bank account is not the same "
-"as the company functional currency so an exchange rate of 1 is inappropriate"
+msgid "It is necessary to enter the exchange rate to convert the bank receipts and payments into local currency for the purposes of calculating the general ledger entries necessary. The currency of this bank account is not the same as the company functional currency so an exchange rate of 1 is inappropriate"
 msgstr ""
 
 #: ImportBankTrans.php:160
-msgid ""
-"The exchange rate is expected to be the number of the bank account currency "
-"that would purchase one unit of the company functional currency. A number is "
-"expected"
+msgid "The exchange rate is expected to be the number of the bank account currency that would purchase one unit of the company functional currency. A number is expected"
 msgstr ""
 
 #: ImportBankTrans.php:186
@@ -16215,15 +15333,11 @@ msgid "Could not update the supplier last payment date and amount paid"
 msgstr ""
 
 #: ImportBankTrans.php:346
-msgid ""
-"The SQL that failed to update the supplier with the last payment amount and "
-"date was"
+msgid "The SQL that failed to update the supplier with the last payment amount and date was"
 msgstr ""
 
 #: ImportBankTrans.php:364
-msgid ""
-"Cannot insert a GL entry for the supplier payment to creditors control "
-"because"
+msgid "Cannot insert a GL entry for the supplier payment to creditors control because"
 msgstr ""
 
 #: ImportBankTrans.php:365
@@ -16235,9 +15349,7 @@ msgid "Cannot insert a GL entry for the supplier payment because"
 msgstr ""
 
 #: ImportBankTrans.php:384
-msgid ""
-"The SQL that failed to insert the supplier payment GL entry to the bank "
-"account was"
+msgid "The SQL that failed to insert the supplier payment GL entry to the bank account was"
 msgstr ""
 
 #: ImportBankTrans.php:407
@@ -16293,68 +15405,65 @@ msgid "Process Bank Transactions"
 msgstr ""
 
 #: ImportBankTrans.php:559
-msgid ""
-"This process will create bank transactions for ONLY THE ANALYSED "
-"transactions shown in yellow above together with the necessary general "
-"ledger journals and customer or supplier transactions. Are You Sure?"
+msgid "This process will create bank transactions for ONLY THE ANALYSED transactions shown in yellow above together with the necessary general ledger journals and customer or supplier transactions. Are You Sure?"
 msgstr ""
 
-#: index.php:17
+#: index.php:15
 msgid "View or Amend outstanding offers"
 msgstr ""
 
-#: index.php:22
+#: index.php:20
 msgid "Create a new offer"
 msgstr ""
 
-#: index.php:27
+#: index.php:25
 msgid "View any open tenders without an offer"
 msgstr ""
 
-#: index.php:37 WWW_Users.php:814
+#: index.php:35 WWW_Users.php:814
 msgid "Account Status"
 msgstr ""
 
-#: index.php:42
+#: index.php:40
 msgid "Place An Order"
 msgstr ""
 
-#: index.php:47 PO_Header.php:699
+#: index.php:45 PO_Header.php:699
 msgid "Order Status"
 msgstr ""
 
-#: index.php:102
+#: index.php:99
 msgid "General Setup Options"
 msgstr ""
 
-#: index.php:104 PDFCustTransListing.php:136 PDFSuppTransListing.php:130
+#: index.php:101 PDFCustTransListing.php:136 PDFSuppTransListing.php:130
 #: SelectCustomer.php:152 SelectProduct.php:59 SelectSupplier.php:155
 #: Tax.php:298
 msgid "Transactions"
 msgstr ""
 
-#: index.php:130
+#: index.php:125
 msgid "Receivables/Payables Setup"
 msgstr ""
 
-#: index.php:132 SelectCustomer.php:149 SelectProduct.php:56
+#: index.php:127 SelectCustomer.php:149 SelectProduct.php:56
 #: SelectSupplier.php:152
 msgid "Inquiries and Reports"
 msgstr ""
 
-#: index.php:158
+#: index.php:151
 msgid "Inventory Setup"
 msgstr ""
 
-#: index.php:195 reportwriter/languages/en_US/reports.php:191
+#: index.php:187 reportwriter/languages/en_US/reports.php:191
 msgid "Custom Reports"
 msgstr ""
 
-#: index.php:195
+#: index.php:187
 msgid "Standard Reports and Forms"
 msgstr ""
 
-#: index.php:240 reportwriter/languages/en_US/reports.php:28
+#: index.php:234 reportwriter/languages/en_US/reports.php:28
 msgid "There are no reports to show!"
 msgstr ""
 
@@ -16373,15 +15482,11 @@ msgid "The Selected type cannot contain any of the following characters"
 msgstr ""
 
 #: InternalStockCategoriesByRole.php:39
-msgid ""
-"You have not selected a security role to maintain the internal stock "
-"categories on"
+msgid "You have not selected a security role to maintain the internal stock categories on"
 msgstr ""
 
 #: InternalStockCategoriesByRole.php:52
-msgid ""
-"You have not selected a stock category to be added as internal to this "
-"security role"
+msgid "You have not selected a stock category to be added as internal to this security role"
 msgstr ""
 
 #: InternalStockCategoriesByRole.php:71
@@ -16559,9 +15664,7 @@ msgid "Internal Stock Request Fulfillment for"
 msgstr ""
 
 #: InternalStockRequestFulfill.php:223
-msgid ""
-"cannot be created as there is insufficient stock and your system is "
-"configured to not allow negative stocks"
+msgid "cannot be created as there is insufficient stock and your system is configured to not allow negative stocks"
 msgstr ""
 
 #: InternalStockRequestFulfill.php:251
@@ -16626,8 +15729,7 @@ msgid "Authorized"
 msgstr ""
 
 #: InternalStockRequestInquiry.php:151
-msgid ""
-"There are no internal request result available for your or your department"
+msgid "There are no internal request result available for your or your department"
 msgstr ""
 
 #: InternalStockRequestInquiry.php:172
@@ -16635,9 +15737,7 @@ msgid "Show Details"
 msgstr ""
 
 #: InternalStockRequestInquiry.php:197
-msgid ""
-"To search for internal request for a specific part use the part selection "
-"facilities below"
+msgid "To search for internal request for a specific part use the part selection facilities below"
 msgstr ""
 
 #: InternalStockRequestInquiry.php:207 InternalStockRequestInquiry.php:209
@@ -16649,9 +15749,7 @@ msgstr ""
 #: InventoryQuantities.php:180 MRPReport.php:530 ReorderLevel.php:220
 #: SelectProduct.php:44 StockDispatch.php:380 StockLocStatus.php:61
 #: SupplierTenderCreate.php:661 SupplierTenders.php:393
-msgid ""
-"There are no stock categories currently defined please use the link below to "
-"set them up"
+msgid "There are no stock categories currently defined please use the link below to set them up"
 msgstr ""
 
 #: InternalStockRequestInquiry.php:250 InternalStockRequest.php:321
@@ -16727,9 +15825,7 @@ msgid "The request line record could not be inserted because"
 msgstr ""
 
 #: InternalStockRequest.php:117
-msgid ""
-"An internal stock request has been created and is waiting for your "
-"authoritation"
+msgid "An internal stock request has been created and is waiting for your authoritation"
 msgstr ""
 
 #: InternalStockRequest.php:118
@@ -16737,8 +15833,7 @@ msgid "Internal Stock Request needs your authoritation"
 msgstr ""
 
 #: InternalStockRequest.php:131
-msgid ""
-"The internal stock request has been entered and now needs to be authorised"
+msgid "The internal stock request has been entered and now needs to be authorised"
 msgstr ""
 
 #: InternalStockRequest.php:132
@@ -16850,15 +15945,12 @@ msgstr ""
 
 #: InventoryPlanning.php:215 InventoryPlanningPrefSupplier.php:269
 #: PurchaseByPrefSupplier.php:475 StockCheck.php:186
-msgid ""
-"The sales order demand quantities could not be retrieved by the SQL because"
+msgid "The sales order demand quantities could not be retrieved by the SQL because"
 msgstr ""
 
 #: InventoryPlanning.php:264 InventoryPlanningPrefSupplier.php:302
 #: PurchaseByPrefSupplier.php:504
-msgid ""
-"The sales order demand quantities from parent assemblies could not be "
-"retrieved by the SQL because"
+msgid "The sales order demand quantities from parent assemblies could not be retrieved by the SQL because"
 msgstr ""
 
 #: InventoryPlanning.php:337 InventoryPlanningPrefSupplier.php:368
@@ -17088,9 +16180,7 @@ msgid "Inventory Quantities Reporting"
 msgstr ""
 
 #: InventoryQuantities.php:155
-msgid ""
-"Use this report to display the quantity of Inventory items in different "
-"categories."
+msgid "Use this report to display the quantity of Inventory items in different categories."
 msgstr ""
 
 #: InventoryQuantities.php:165 MRPReschedules.php:138
@@ -17127,8 +16217,7 @@ msgid "Print Inventory Valuation Error"
 msgstr ""
 
 #: InventoryValuation.php:90 MailInventoryValuation.php:217
-msgid ""
-"There were no items with any value to print out for the location specified"
+msgid "There were no items with any value to print out for the location specified"
 msgstr ""
 
 #: InventoryValuation.php:187 MailInventoryValuation.php:206
@@ -17157,16 +16246,11 @@ msgid "all measurements in mm."
 msgstr ""
 
 #: Labels.php:120 PDFPrintLabel.php:275
-msgid ""
-"The GD module for PHP is required to print barcode labels. Your PHP "
-"installation is not capable currently. You will most likely experience "
-"problems with this script until the GD module is enabled."
+msgid "The GD module for PHP is required to print barcode labels. Your PHP installation is not capable currently. You will most likely experience problems with this script until the GD module is enabled."
 msgstr ""
 
 #: Labels.php:140
-msgid ""
-"Entries for Vertical Position, Horizontal Position, and Font Size must be "
-"integers."
+msgid "Entries for Vertical Position, Horizontal Position, and Font Size must be integers."
 msgstr ""
 
 #: Labels.php:176
@@ -17312,15 +16396,11 @@ msgid "The location code may not be empty"
 msgstr ""
 
 #: Locations.php:38
-msgid ""
-"A cash sale customer and branch are necessary to fully setup the counter "
-"sales functionality"
+msgid "A cash sale customer and branch are necessary to fully setup the counter sales functionality"
 msgstr ""
 
 #: Locations.php:48
-msgid ""
-"The cash sale customer for this location must be defined with both a valid "
-"customer code and a valid branch code for this customer"
+msgid "The cash sale customer for this location must be defined with both a valid customer code and a valid branch code for this customer"
 msgstr ""
 
 #: Locations.php:84
@@ -17348,9 +16428,7 @@ msgid "The new location record has been added"
 msgstr ""
 
 #: Locations.php:184
-msgid ""
-"An error occurred inserting the new location stock records for all pre-"
-"existing parts because"
+msgid "An error occurred inserting the new location stock records for all pre-existing parts because"
 msgstr ""
 
 #: Locations.php:185
@@ -17358,15 +16436,11 @@ msgid "The SQL used to insert the new stock location records was"
 msgstr ""
 
 #: Locations.php:187
-msgid ""
-"and new stock locations inserted for all existing stock items for the new "
-"location"
+msgid "and new stock locations inserted for all existing stock items for the new location"
 msgstr ""
 
 #: Locations.php:202 Z_MakeLocUsers.php:21
-msgid ""
-"The users/locations that need user location records created cannot be "
-"retrieved because"
+msgid "The users/locations that need user location records created cannot be retrieved because"
 msgstr ""
 
 #: Locations.php:204
@@ -17374,9 +16448,7 @@ msgid "Existing users have been authorized for this location"
 msgstr ""
 
 #: Locations.php:277
-msgid ""
-"Cannot delete this location because sales orders have been created "
-"delivering from this location"
+msgid "Cannot delete this location because sales orders have been created delivering from this location"
 msgstr ""
 
 #: Locations.php:278
@@ -17384,9 +16456,7 @@ msgid "sales orders with this Location code"
 msgstr ""
 
 #: Locations.php:285
-msgid ""
-"Cannot delete this location because stock movements have been created using "
-"this location"
+msgid "Cannot delete this location because stock movements have been created using this location"
 msgstr ""
 
 #: Locations.php:286
@@ -17394,9 +16464,7 @@ msgid "stock movements with this Location code"
 msgstr ""
 
 #: Locations.php:296
-msgid ""
-"Cannot delete this location because location stock records exist that use "
-"this location and have a quantity on hand not equal to 0"
+msgid "Cannot delete this location because location stock records exist that use this location and have a quantity on hand not equal to 0"
 msgstr ""
 
 #: Locations.php:297
@@ -17404,8 +16472,7 @@ msgid "stock items with stock on hand at this location code"
 msgstr ""
 
 #: Locations.php:305
-msgid ""
-"Cannot delete this location because it is the default location for a user"
+msgid "Cannot delete this location because it is the default location for a user"
 msgstr ""
 
 #: Locations.php:305
@@ -17417,9 +16484,7 @@ msgid "users using this location as their default location"
 msgstr ""
 
 #: Locations.php:314
-msgid ""
-"Cannot delete this location because it is the default location for a bill of "
-"material"
+msgid "Cannot delete this location because it is the default location for a bill of material"
 msgstr ""
 
 #: Locations.php:314
@@ -17431,8 +16496,7 @@ msgid "bom components using this location"
 msgstr ""
 
 #: Locations.php:323
-msgid ""
-"Cannot delete this location because it is used by some work centre records"
+msgid "Cannot delete this location because it is used by some work centre records"
 msgstr ""
 
 #: Locations.php:324
@@ -17440,8 +16504,7 @@ msgid "works centres using this location"
 msgstr ""
 
 #: Locations.php:332
-msgid ""
-"Cannot delete this location because it is used by some work order records"
+msgid "Cannot delete this location because it is used by some work order records"
 msgstr ""
 
 #: Locations.php:333
@@ -17449,9 +16512,7 @@ msgid "work orders using this location"
 msgstr ""
 
 #: Locations.php:341
-msgid ""
-"Cannot delete this location because it is used by some branch records as the "
-"default location to deliver from"
+msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from"
 msgstr ""
 
 #: Locations.php:342
@@ -17459,9 +16520,7 @@ msgid "branches set up to use this location by default"
 msgstr ""
 
 #: Locations.php:349
-msgid ""
-"Cannot delete this location because it is used by some purchase order "
-"records as the location to receive stock into"
+msgid "Cannot delete this location because it is used by some purchase order records as the location to receive stock into"
 msgstr ""
 
 #: Locations.php:350
@@ -17469,9 +16528,7 @@ msgid "purchase orders set up to use this location as the receiving location"
 msgstr ""
 
 #: Locations.php:404
-msgid ""
-"There are no locations that match up with a tax province record to display. "
-"Check that tax provinces are set up for all dispatch locations"
+msgid "There are no locations that match up with a tax province record to display. Check that tax provinces are set up for all dispatch locations"
 msgstr ""
 
 #: Locations.php:410 Locations.php:520 Locations.php:532
@@ -17514,9 +16571,7 @@ msgid "Enter up to five characters for the inventory location code"
 msgstr ""
 
 #: Locations.php:584
-msgid ""
-"Enter the inventory location name this could be either a warehouse or a "
-"factory"
+msgid "Enter the inventory location name this could be either a warehouse or a factory"
 msgstr ""
 
 #: Locations.php:587
@@ -17524,9 +16579,7 @@ msgid "Contact for deliveries"
 msgstr ""
 
 #: Locations.php:588
-msgid ""
-"Enter the name of the responsible person to contact for this inventory "
-"location"
+msgid "Enter the name of the responsible person to contact for this inventory location"
 msgstr ""
 
 #: Locations.php:591
@@ -17546,9 +16599,7 @@ msgid "Delivery Address 5 (Zip Code)"
 msgstr ""
 
 #: Locations.php:626
-msgid ""
-"The phone number should consist of numbers, spaces, parentheses, or the + "
-"character"
+msgid "The phone number should consist of numbers, spaces, parentheses, or the + character"
 msgstr ""
 
 #: Locations.php:629 SalesPeople.php:337 SupplierContacts.php:270
@@ -17556,9 +16607,7 @@ msgid "Facsimile No"
 msgstr ""
 
 #: Locations.php:630
-msgid ""
-"The fax number should consist of numbers, parentheses, spaces or the + "
-"character"
+msgid "The fax number should consist of numbers, parentheses, spaces or the + character"
 msgstr ""
 
 #: Locations.php:652
@@ -17566,10 +16615,7 @@ msgid "Default Counter Sales Customer Code"
 msgstr ""
 
 #: Locations.php:653
-msgid ""
-"If counter sales are being used for this location then an existing customer "
-"account code needs to be entered here. All sales created from the counter "
-"sales will be recorded against this customer account"
+msgid "If counter sales are being used for this location then an existing customer account code needs to be entered here. All sales created from the counter sales will be recorded against this customer account"
 msgstr ""
 
 #: Locations.php:656
@@ -17577,11 +16623,7 @@ msgid "Counter Sales Branch Code"
 msgstr ""
 
 #: Locations.php:657
-msgid ""
-"If counter sales are being used for this location then an existing customer "
-"branch code for the customer account code entered above needs to be entered "
-"here. All sales created from the counter sales will be recorded against this "
-"branch"
+msgid "If counter sales are being used for this location then an existing customer branch code for the customer account code entered above needs to be entered here. All sales created from the counter sales will be recorded against this branch"
 msgstr ""
 
 #: Locations.php:660
@@ -17593,14 +16635,11 @@ msgid "Use for Work Order Productions?"
 msgstr ""
 
 #: Locations.php:689
-msgid ""
-"Enter the GL account for this location, or leave it in blank if not needed"
+msgid "Enter the GL account for this location, or leave it in blank if not needed"
 msgstr ""
 
 #: Locations.php:693
-msgid ""
-"Use this parameter to indicate whether these inventory location allows or "
-"denies the invoicing of its items."
+msgid "Use this parameter to indicate whether these inventory location allows or denies the invoicing of its items."
 msgstr ""
 
 #: LocationUsers.php:4 includes/MainMenuLinksArray.php:107
@@ -17663,9 +16702,7 @@ msgid "Mailing Group Maintenance"
 msgstr ""
 
 #: MailingGroupMaintenance.php:18
-msgid ""
-"The Mail Group should be less than 100 characters and cannot contain illegal "
-"characters and cannot be null"
+msgid "The Mail Group should be less than 100 characters and cannot contain illegal characters and cannot be null"
 msgstr ""
 
 #: MailingGroupMaintenance.php:24
@@ -17673,9 +16710,7 @@ msgid "Failed to add new mail group"
 msgstr ""
 
 #: MailingGroupMaintenance.php:36 MailingGroupMaintenance.php:115
-msgid ""
-"The User Id should be set and must be less than 21 and cannot contains "
-"illegal characters"
+msgid "The User Id should be set and must be less than 21 and cannot contains illegal characters"
 msgstr ""
 
 #: MailingGroupMaintenance.php:43
@@ -17683,9 +16718,7 @@ msgid "The Group Id must be integer"
 msgstr ""
 
 #: MailingGroupMaintenance.php:51
-msgid ""
-"The Group name should be set and must be less than 100 characters and cannot "
-"contains illegal characters"
+msgid "The Group name should be set and must be less than 100 characters and cannot contains illegal characters"
 msgstr ""
 
 #: MailingGroupMaintenance.php:57
@@ -17702,8 +16735,7 @@ msgstr ""
 
 #: MailingGroupMaintenance.php:87 MailingGroupMaintenance.php:107
 #: MailingGroupMaintenance.php:125
-msgid ""
-"The Group Name should be less than 100 and cannot contains illegal characters"
+msgid "The Group Name should be less than 100 and cannot contains illegal characters"
 msgstr ""
 
 #: MailingGroupMaintenance.php:93
@@ -17783,8 +16815,7 @@ msgid "There are errors lead to mails not sent"
 msgstr ""
 
 #: MailSalesReport_csv.php:31 MailSalesReport.php:24
-msgid ""
-"There are no members of the Sales Analysis Report Recipients email group"
+msgid "There are no members of the Sales Analysis Report Recipients email group"
 msgstr ""
 
 #: MailSalesReport_csv.php:43
@@ -17941,9 +16972,7 @@ msgid "Go to Bottom"
 msgstr ""
 
 #: ManualContents.php:75
-msgid ""
-"Click on a link to view a page, or check boxes and click on \"Display Checked"
-"\" to view selected in one page"
+msgid "Click on a link to view a page, or check boxes and click on \"Display Checked\" to view selected in one page"
 msgstr ""
 
 #: ManualContents.php:76 ManualContents.php:110
@@ -17983,9 +17012,7 @@ msgid "The new manufacturer record has been added"
 msgstr ""
 
 #: Manufacturers.php:183
-msgid ""
-"Cannot delete this manufacturer because products have been defined as from "
-"this manufacturer"
+msgid "Cannot delete this manufacturer because products have been defined as from this manufacturer"
 msgstr ""
 
 #: Manufacturers.php:184
@@ -18305,8 +17332,7 @@ msgid "The update/addition of the demand type failed because"
 msgstr ""
 
 #: MRPDemandTypes.php:86
-msgid ""
-"Cannot delete this demand type because MRP Demand records exist for this type"
+msgid "Cannot delete this demand type because MRP Demand records exist for this type"
 msgstr ""
 
 #: MRPDemandTypes.php:86
@@ -18500,8 +17526,7 @@ msgid "MRP Planned Purchase Orders"
 msgstr ""
 
 #: MRPPlannedPurchaseOrders.php:104
-msgid ""
-"The MRP planned purchase orders could not be retrieved by the SQL because"
+msgid "The MRP planned purchase orders could not be retrieved by the SQL because"
 msgstr ""
 
 #: MRPPlannedPurchaseOrders.php:114
@@ -18658,10 +17683,7 @@ msgid "Print MRP Report Error"
 msgstr ""
 
 #: MRPReport.php:35
-msgid ""
-"The MRP calculation must be run before this report will have any output. MRP "
-"requires set up of many parameters, including, EOQ, lead times, minimums, "
-"bills of materials, demand types, master schedule etc"
+msgid "The MRP calculation must be run before this report will have any output. MRP requires set up of many parameters, including, EOQ, lead times, minimums, bills of materials, demand types, master schedule etc"
 msgstr ""
 
 #: MRPReport.php:43
@@ -18669,10 +17691,7 @@ msgid "Print MRP Report Warning"
 msgstr ""
 
 #: MRPReport.php:45
-msgid ""
-"The MRP calculation must be run before this report will have any output. MRP "
-"requires set up of many parameters, including, EOQ, lead times, minimums, "
-"bills of materials, demand types, master schedule, etc"
+msgid "The MRP calculation must be run before this report will have any output. MRP requires set up of many parameters, including, EOQ, lead times, minimums, bills of materials, demand types, master schedule, etc"
 msgstr ""
 
 #: MRPReport.php:143
@@ -18752,9 +17771,7 @@ msgid "Sup Type"
 msgstr ""
 
 #: MRPReport.php:521
-msgid ""
-"This report shows the MRP calculation for a specific item - a part code must "
-"be selected"
+msgid "This report shows the MRP calculation for a specific item - a part code must be selected"
 msgstr ""
 
 #: MRPReport.php:717 SelectAsset.php:207 SelectProduct.php:780
@@ -18763,9 +17780,7 @@ msgid "The SQL that returned an error was"
 msgstr ""
 
 #: MRPReport.php:720 SelectProduct.php:783 SupplierPriceList.php:221
-msgid ""
-"No stock items were returned by this search please re-enter alternative "
-"criteria to try again"
+msgid "No stock items were returned by this search please re-enter alternative criteria to try again"
 msgstr ""
 
 #: MRPReport.php:749 SelectAsset.php:236 SelectCustomer.php:380
@@ -18860,8 +17875,7 @@ msgid "MRP Shortages and Excesses"
 msgstr ""
 
 #: MRPShortages.php:151
-msgid ""
-"The MRP shortages and excesses could not be retrieved by the SQL because"
+msgid "The MRP shortages and excesses could not be retrieved by the SQL because"
 msgstr ""
 
 #: MRPShortages.php:163
@@ -18943,23 +17957,15 @@ msgid "No Sales Items"
 msgstr ""
 
 #: NoSalesItems.php:10
-msgid ""
-"List of items with stock available during the last X days at the selected "
-"locations but did not sell any quantity during these X days."
+msgid "List of items with stock available during the last X days at the selected locations but did not sell any quantity during these X days."
 msgstr ""
 
 #: NoSalesItems.php:10
-msgid ""
-"This list gets the no selling items, items at the location just wasting "
-"space, or need a price reduction, etc."
+msgid "This list gets the no selling items, items at the location just wasting space, or need a price reduction, etc."
 msgstr ""
 
 #: NoSalesItems.php:10
-msgid ""
-"Stock available during the last X days means there was a stock movement that "
-"produced that item into that location before that day, and no other positive "
-"stock movement has been created afterwards.  No sell any quantity means, "
-"there is no sales order for that item from that location."
+msgid "Stock available during the last X days means there was a stock movement that produced that item into that location before that day, and no other positive stock movement has been created afterwards.  No sell any quantity means, there is no sales order for that item from that location."
 msgstr ""
 
 #: NoSalesItems.php:41 TopItems.php:39
@@ -19013,8 +18019,7 @@ msgid "Defer"
 msgstr ""
 
 #: OffersReceived.php:169 OffersReceived.php:259
-msgid ""
-"This email has been automatically generated by the webERP installation at"
+msgid "This email has been automatically generated by the webERP installation at"
 msgstr ""
 
 #: OffersReceived.php:170
@@ -19046,8 +18051,7 @@ msgid "has been accepted"
 msgstr ""
 
 #: OffersReceived.php:239 OffersReceived.php:282
-msgid ""
-"There are no members of the Offers Received Result Recipients email group"
+msgid "There are no members of the Offers Received Result Recipients email group"
 msgstr ""
 
 #: OffersReceived.php:251 OffersReceived.php:255
@@ -19063,9 +18067,7 @@ msgid "Please review the order contents"
 msgstr ""
 
 #: OffersReceived.php:255
-msgid ""
-"have been converted to purcharse orders but failed to mail, you can view the "
-"order contents"
+msgid "have been converted to purcharse orders but failed to mail, you can view the order contents"
 msgstr ""
 
 #: OffersReceived.php:261
@@ -19125,8 +18127,7 @@ msgid "Return to Customer Inquiry Interface"
 msgstr ""
 
 #: OrderDetails.php:64
-msgid ""
-"Your customer login will only allow you to view your own purchase orders"
+msgid "Your customer login will only allow you to view your own purchase orders"
 msgstr ""
 
 #: OrderDetails.php:81
@@ -19205,9 +18206,7 @@ msgid "Outstanding GRN Valuation"
 msgstr ""
 
 #: OutstandingGRNs.php:47
-msgid ""
-"The outstanding GRNs valuation details could not be retrieved by the SQL "
-"because"
+msgid "The outstanding GRNs valuation details could not be retrieved by the SQL because"
 msgstr ""
 
 #: OutstandingGRNs.php:60
@@ -19228,10 +18227,7 @@ msgid "Goods Received but not invoiced Yet"
 msgstr ""
 
 #: OutstandingGRNs.php:171
-msgid ""
-"Shows the list of goods received not yet invoiced, both in supplier currency "
-"and home currency. When run for all suppliers, the total in home curency "
-"should match the GL Account for Goods received not invoiced."
+msgid "Shows the list of goods received not yet invoiced, both in supplier currency and home currency. When run for all suppliers, the total in home curency should match the GL Account for Goods received not invoiced."
 msgstr ""
 
 #: OutstandingGRNs.php:177 PO_Header.php:559 PO_OrderDetails.php:97
@@ -19276,10 +18272,7 @@ msgid "Line Total"
 msgstr ""
 
 #: OutstandingGRNs.php:254
-msgid ""
-"Shows the list of goods received not yet invoiced, both in supplier currency "
-"and home currency. When run for all suppliers the total in home curency "
-"should match the GL Account for Goods received not invoiced."
+msgid "Shows the list of goods received not yet invoiced, both in supplier currency and home currency. When run for all suppliers the total in home curency should match the GL Account for Goods received not invoiced."
 msgstr ""
 
 #: OutstandingGRNs.php:273
@@ -19373,9 +18366,7 @@ msgid "The discount percentage must be either zero or less than 1"
 msgstr ""
 
 #: PaymentMethods.php:76
-msgid ""
-"The payment method can not be renamed because another with the same name "
-"already exists."
+msgid "The payment method can not be renamed because another with the same name already exists."
 msgstr ""
 
 #: PaymentMethods.php:97
@@ -19387,9 +18378,7 @@ msgid "Could not update payment method"
 msgstr ""
 
 #: PaymentMethods.php:110
-msgid ""
-"The payment method can not be created because another with the same name "
-"already exists."
+msgid "The payment method can not be created because another with the same name already exists."
 msgstr ""
 
 #: PaymentMethods.php:125
@@ -19405,9 +18394,7 @@ msgid "Cannot delete this payment method because it no longer exist"
 msgstr ""
 
 #: PaymentMethods.php:160
-msgid ""
-"Cannot delete this payment method because bank transactions have been "
-"created using this payment method"
+msgid "Cannot delete this payment method because bank transactions have been created using this payment method"
 msgstr ""
 
 #: PaymentMethods.php:161
@@ -19479,23 +18466,15 @@ msgid "A bank account must be selected to make this payment from"
 msgstr ""
 
 #: Payments.php:57
-msgid ""
-"Use this screen to enter payments FROM your bank account.<br />Note: To "
-"enter a payment FROM a supplier, first select the Supplier, click Enter a "
-"Payment to, or Receipt from the Supplier, and use a negative Payment amount "
-"on this form."
+msgid "Use this screen to enter payments FROM your bank account.<br />Note: To enter a payment FROM a supplier, first select the Supplier, click Enter a Payment to, or Receipt from the Supplier, and use a negative Payment amount on this form."
 msgstr ""
 
 #: Payments.php:94
-msgid ""
-"The supplier code that this payment page was called with is not a currently "
-"defined supplier code"
+msgid "The supplier code that this payment page was called with is not a currently defined supplier code"
 msgstr ""
 
 #: Payments.php:94
-msgid ""
-"If this page is called from the selectSupplier page then this assures that a "
-"valid supplier is selected"
+msgid "If this page is called from the selectSupplier page then this assures that a valid supplier is selected"
 msgstr ""
 
 #: Payments.php:127
@@ -19588,15 +18567,11 @@ msgid "Cannot update an allocation against the supplier using the SQL"
 msgstr ""
 
 #: Payments.php:647
-msgid ""
-"Cannot update the supplier record for the date of the last payment made "
-"because"
+msgid "Cannot update the supplier record for the date of the last payment made because"
 msgstr ""
 
 #: Payments.php:648
-msgid ""
-"Cannot update the supplier record for the date of the last payment made "
-"using the SQL"
+msgid "Cannot update the supplier record for the date of the last payment made using the SQL"
 msgstr ""
 
 #: Payments.php:673
@@ -19604,8 +18579,7 @@ msgid "Cannot insert a GL transaction for the creditors account debit because"
 msgstr ""
 
 #: Payments.php:674
-msgid ""
-"Cannot insert a GL transaction for the creditors account debit using the SQL"
+msgid "Cannot insert a GL transaction for the creditors account debit using the SQL"
 msgstr ""
 
 #: Payments.php:696
@@ -19613,8 +18587,7 @@ msgid "Cannot insert a GL transaction for the payment discount credit because"
 msgstr ""
 
 #: Payments.php:697
-msgid ""
-"Cannot insert a GL transaction for the payment discount credit using the SQL"
+msgid "Cannot insert a GL transaction for the payment discount credit using the SQL"
 msgstr ""
 
 #: Payments.php:725
@@ -19622,8 +18595,7 @@ msgid "Cannot insert a GL transaction for the bank account credit because"
 msgstr ""
 
 #: Payments.php:726
-msgid ""
-"Cannot insert a GL transaction for the bank account credit using the SQL"
+msgid "Cannot insert a GL transaction for the bank account credit using the SQL"
 msgstr ""
 
 #: Payments.php:792
@@ -19667,15 +18639,11 @@ msgid "Select the bank account that the payment has been made from"
 msgstr ""
 
 #: Payments.php:1015
-msgid ""
-"No currencies are defined yet. Payments cannot be entered until a currency "
-"is defined"
+msgid "No currencies are defined yet. Payments cannot be entered until a currency is defined"
 msgstr ""
 
 #: Payments.php:1029
-msgid ""
-"The transaction currency does not need to be the same as the bank account "
-"currency"
+msgid "The transaction currency does not need to be the same as the bank account currency"
 msgstr ""
 
 #: Payments.php:1042
@@ -19687,9 +18655,7 @@ msgid "Payment Exchange Rate"
 msgstr ""
 
 #: Payments.php:1076
-msgid ""
-"The exchange rate between the currency of the bank account currency and the "
-"currency of the payment"
+msgid "The exchange rate between the currency of the bank account currency and the currency of the payment"
 msgstr ""
 
 #: Payments.php:1096
@@ -19729,9 +18695,7 @@ msgid "No General ledger account groups have been set up yet"
 msgstr ""
 
 #: Payments.php:1213 Payments.php:1251
-msgid ""
-"payments cannot be analysed against GL accounts until the GL accounts are "
-"set up"
+msgid "payments cannot be analysed against GL accounts until the GL accounts are set up"
 msgstr ""
 
 #: Payments.php:1265
@@ -19767,9 +18731,7 @@ msgid "Supplier Narrative"
 msgstr ""
 
 #: Payments.php:1406
-msgid ""
-"Supplier narrative in general ledger transactions. If blank, it uses the "
-"bank narrative."
+msgid "Supplier narrative in general ledger transactions. If blank, it uses the bank narrative."
 msgstr ""
 
 #: Payments.php:1413
@@ -19777,9 +18739,7 @@ msgid "Supplier Reference"
 msgstr ""
 
 #: Payments.php:1414
-msgid ""
-"Supplier reference in supplier transactions. If blank, it uses the payment "
-"type."
+msgid "Supplier reference in supplier transactions. If blank, it uses the payment type."
 msgstr ""
 
 #: Payments.php:1421
@@ -19787,9 +18747,7 @@ msgid "Transaction Text"
 msgstr ""
 
 #: Payments.php:1422
-msgid ""
-"Transaction text in supplier transactions. If blank, it uses the bank "
-"narrative."
+msgid "Transaction text in supplier transactions. If blank, it uses the bank narrative."
 msgstr ""
 
 #: Payments.php:1426
@@ -19817,9 +18775,7 @@ msgid "The terms description must be forty characters or less long"
 msgstr ""
 
 #: PaymentTerms.php:70
-msgid ""
-"When the check box is checked to indicate that the term expects a number of "
-"days after which accounts are due"
+msgid "When the check box is checked to indicate that the term expects a number of days after which accounts are due"
 msgstr ""
 
 #: PaymentTerms.php:70
@@ -19835,9 +18791,7 @@ msgid "The payment terms definition record has been added"
 msgstr ""
 
 #: PaymentTerms.php:144
-msgid ""
-"Cannot delete this payment term because customer accounts have been created "
-"referring to this term"
+msgid "Cannot delete this payment term because customer accounts have been created referring to this term"
 msgstr ""
 
 #: PaymentTerms.php:145
@@ -19845,9 +18799,7 @@ msgid "customer accounts that refer to this payment term"
 msgstr ""
 
 #: PaymentTerms.php:151
-msgid ""
-"Cannot delete this payment term because supplier accounts have been created "
-"referring to this term"
+msgid "Cannot delete this payment term because supplier accounts have been created referring to this term"
 msgstr ""
 
 #: PaymentTerms.php:152
@@ -19902,9 +18854,7 @@ msgid "New Payment Terms."
 msgstr ""
 
 #: PaymentTerms.php:279
-msgid ""
-"A 2 character code to identify this payment term. Any alpha-numeric "
-"characters can be used"
+msgid "A 2 character code to identify this payment term. Any alpha-numeric characters can be used"
 msgstr ""
 
 #: PaymentTerms.php:284
@@ -19952,9 +18902,7 @@ msgid "The tab selected FROM should not be the same as the selected TO"
 msgstr ""
 
 #: PcAssignCashTabToTab.php:56
-msgid ""
-"The currency of the tab transferred from should be the same as the tab being "
-"transferred to"
+msgid "The currency of the tab transferred from should be the same as the tab being transferred to"
 msgstr ""
 
 #: PcAssignCashTabToTab.php:70 PcAssignCashToTab.php:41 PcAuthorizeCash.php:33
@@ -19967,9 +18915,7 @@ msgid "The Amount must be input"
 msgstr ""
 
 #: PcAssignCashTabToTab.php:101 PcAssignCashTabToTab.php:105
-msgid ""
-"The balance after this assignment would be greater than the specified limit "
-"for this PC tab"
+msgid "The balance after this assignment would be greater than the specified limit for this PC tab"
 msgstr ""
 
 #: PcAssignCashTabToTab.php:141
@@ -20063,14 +19009,11 @@ msgid "Assignment of Cash to Petty Cash Tab"
 msgstr ""
 
 #: PcAssignCashToTab.php:68
-msgid ""
-"Cash NOT assigned because PC tab current balance is over its cash limit of"
+msgid "Cash NOT assigned because PC tab current balance is over its cash limit of"
 msgstr ""
 
 #: PcAssignCashToTab.php:69 PcAssignCashToTab.php:73
-msgid ""
-"Report expenses before being allowed to assign more cash or ask the "
-"administrator to increase the limit"
+msgid "Report expenses before being allowed to assign more cash or ask the administrator to increase the limit"
 msgstr ""
 
 #: PcAssignCashToTab.php:72
@@ -20134,15 +19077,11 @@ msgid "PettyCash"
 msgstr ""
 
 #: PcAuthorizeCash.php:221
-msgid ""
-"The cash was successfully authorised and has been posted to the General "
-"Ledger"
+msgid "The cash was successfully authorised and has been posted to the General Ledger"
 msgstr ""
 
 #: PcAuthorizeCash.php:223
-msgid ""
-"There was a problem authorising the cash, and the transaction has not been "
-"posted"
+msgid "There was a problem authorising the cash, and the transaction has not been posted"
 msgstr ""
 
 #: PcAuthorizeCash.php:226
@@ -20215,9 +19154,7 @@ msgid "File type not accepted. Only the following file types can be attached"
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:105 PcClaimExpensesFromTab.php:256
-msgid ""
-"The uploaded file exceeds the upload_max_filesize directive in php.ini. "
-"Please contact your system administrator."
+msgid "The uploaded file exceeds the upload_max_filesize directive in php.ini. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:111 PcClaimExpensesFromTab.php:262
@@ -20233,9 +19170,7 @@ msgid "Undefined error"
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:120 PcClaimExpensesFromTab.php:271
-msgid ""
-"A necessary temporary folder is missing. Please contact your system "
-"administrator."
+msgid "A necessary temporary folder is missing. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:123 PcClaimExpensesFromTab.php:274
@@ -20243,9 +19178,7 @@ msgid "Cannot write file to disk. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:126 PcClaimExpensesFromTab.php:277
-msgid ""
-"The file upload was stopped by a PHP extension. Please contact your system "
-"administrator."
+msgid "The file upload was stopped by a PHP extension. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:212
@@ -20333,13 +19266,11 @@ msgid "Expense"
 msgstr ""
 
 #: PcExpenses.php:116
-msgid ""
-"The number of type of tabs using this expense code could not be retrieved"
+msgid "The number of type of tabs using this expense code could not be retrieved"
 msgstr ""
 
 #: PcExpenses.php:120
-msgid ""
-"Cannot delete this petty cash expense because it is used in some tab types"
+msgid "Cannot delete this petty cash expense because it is used in some tab types"
 msgstr ""
 
 #: PcExpenses.php:120
@@ -20360,9 +19291,7 @@ msgid "Tax Category"
 msgstr ""
 
 #: PcExpenses.php:177
-msgid ""
-"Are you sure you wish to delete this expense code and all the details it may "
-"have set up?"
+msgid "Are you sure you wish to delete this expense code and all the details it may have set up?"
 msgstr ""
 
 #: PcExpenses.php:186
@@ -20374,9 +19303,7 @@ msgid "Maintenance Of Petty Cash Expenses For a Type Tab"
 msgstr ""
 
 #: PcExpensesTypeTab.php:21
-msgid ""
-"The petty cash tab type contain any of the following characters \" ' - &amp; "
-"or a space"
+msgid "The petty cash tab type contain any of the following characters \" ' - &amp; or a space"
 msgstr ""
 
 #: PcExpensesTypeTab.php:34
@@ -20440,9 +19367,7 @@ msgid "Show HTML"
 msgstr ""
 
 #: PcReportExpense.php:133
-msgid ""
-"No Petty Cash movements for this expense code were returned by the SQL "
-"because"
+msgid "No Petty Cash movements for this expense code were returned by the SQL because"
 msgstr ""
 
 #: PcReportExpense.php:141
@@ -20657,8 +19582,7 @@ msgid "The tab code must be twenty characters or less long"
 msgstr ""
 
 #: PcTypeTabs.php:30
-msgid ""
-"The petty cash tab type code cannot contain any of the illegal characters"
+msgid "The petty cash tab type code cannot contain any of the illegal characters"
 msgstr ""
 
 #: PcTypeTabs.php:33
@@ -20682,9 +19606,7 @@ msgid "The number of tabs using this Tab type could not be retrieved"
 msgstr ""
 
 #: PcTypeTabs.php:84
-msgid ""
-"Cannot delete this tab type because tabs have been created using this tab "
-"type"
+msgid "Cannot delete this tab type because tabs have been created using this tab type"
 msgstr ""
 
 #: PcTypeTabs.php:87
@@ -20696,9 +19618,7 @@ msgid "Tab type"
 msgstr ""
 
 #: PcTypeTabs.php:120
-msgid ""
-"Are you sure you wish to delete this code and all the description it may "
-"have set up?"
+msgid "Are you sure you wish to delete this code and all the description it may have set up?"
 msgstr ""
 
 #: PcTypeTabs.php:129
@@ -20726,9 +19646,7 @@ msgid "Acknowledgements"
 msgstr ""
 
 #: PDFAck.php:25
-msgid ""
-"There was a problem retrieving the Acknowledgement header details for Order "
-"Number"
+msgid "There was a problem retrieving the Acknowledgement header details for Order Number"
 msgstr ""
 
 #: PDFAck.php:69 PDFAck.php:276
@@ -20752,9 +19670,7 @@ msgid "Acknowledgement"
 msgstr ""
 
 #: PDFAck.php:104
-msgid ""
-"There was a problem retrieving the Acknowledgement line details for "
-"Acknowledgement Number"
+msgid "There was a problem retrieving the Acknowledgement line details for Acknowledgement Number"
 msgstr ""
 
 #: PDFAck.php:198
@@ -20807,9 +19723,7 @@ msgid "Create PDF"
 msgstr ""
 
 #: PDFBankingSummary.php:72
-msgid ""
-"An error occurred getting the header information about the receipt batch "
-"number"
+msgid "An error occurred getting the header information about the receipt batch number"
 msgstr ""
 
 #: PDFBankingSummary.php:73 PDFChequeListing.php:109 PDFChequeListing.php:153
@@ -20885,8 +19799,7 @@ msgid "An error occurred getting the payments"
 msgstr ""
 
 #: PDFChequeListing.php:116
-msgid ""
-"There were no bank transactions found in the database within the period from"
+msgid "There were no bank transactions found in the database within the period from"
 msgstr ""
 
 #: PDFChequeListing.php:116
@@ -20918,9 +19831,7 @@ msgid "Please find herewith payments listing from"
 msgstr ""
 
 #: PDFChequeListing.php:214
-msgid ""
-"There are no member in Check Listing Recipients email group,  no mail will "
-"be sent"
+msgid "There are no member in Check Listing Recipients email group,  no mail will be sent"
 msgstr ""
 
 #: PDFCOA.php:26
@@ -21005,9 +19916,7 @@ msgid "Customer List"
 msgstr ""
 
 #: PDFCustomerList.php:22
-msgid ""
-"The activity amount is not numeric and you elected to print customer "
-"relative to a certain amount of activity"
+msgid "The activity amount is not numeric and you elected to print customer relative to a certain amount of activity"
 msgstr ""
 
 #: PDFCustomerList.php:22
@@ -21127,15 +20036,11 @@ msgid "Delivery Differences Report"
 msgstr ""
 
 #: PDFDeliveryDifferences.php:31 PDFDIFOT.php:31
-msgid ""
-"Enter the date from which variances between orders and deliveries are to be "
-"listed"
+msgid "Enter the date from which variances between orders and deliveries are to be listed"
 msgstr ""
 
 #: PDFDeliveryDifferences.php:35 PDFDIFOT.php:35
-msgid ""
-"Enter the date to which variances between orders and deliveries are to be "
-"listed"
+msgid "Enter the date to which variances between orders and deliveries are to be listed"
 msgstr ""
 
 #: PDFDeliveryDifferences.php:52 PDFDIFOT.php:56 PDFOrdersInvoiced.php:55
@@ -21152,15 +20057,11 @@ msgid "An error occurred getting the variances between deliveries and orders"
 msgstr ""
 
 #: PDFDeliveryDifferences.php:194
-msgid ""
-"The SQL used to get the variances between deliveries and orders that failed "
-"was"
+msgid "The SQL used to get the variances between deliveries and orders that failed was"
 msgstr ""
 
 #: PDFDeliveryDifferences.php:201 PDFDIFOT.php:200
-msgid ""
-"There were no variances between deliveries and orders found in the database "
-"within the period from"
+msgid "There were no variances between deliveries and orders found in the database within the period from"
 msgstr ""
 
 #: PDFDeliveryDifferences.php:213
@@ -21176,8 +20077,7 @@ msgid "Total number of differences"
 msgstr ""
 
 #: PDFDeliveryDifferences.php:295 PDFDIFOT.php:295
-msgid ""
-"Could not retrieve the count of sales order lines in the period under review"
+msgid "Could not retrieve the count of sales order lines in the period under review"
 msgstr ""
 
 #: PDFDeliveryDifferences.php:301 PDFDIFOT.php:301
@@ -21201,9 +20101,7 @@ msgid "DIFOT Report"
 msgstr ""
 
 #: PDFDIFOT.php:44
-msgid ""
-"Enter the number of days considered acceptable between delivery requested "
-"date and invoice date(ie the date dispatched)"
+msgid "Enter the number of days considered acceptable between delivery requested date and invoice date(ie the date dispatched)"
 msgstr ""
 
 #: PDFDIFOT.php:189 PDFDIFOT.php:198
@@ -21211,15 +20109,11 @@ msgid "DIFOT Report Error"
 msgstr ""
 
 #: PDFDIFOT.php:191
-msgid ""
-"An error occurred getting the days between delivery requested and actual "
-"invoice"
+msgid "An error occurred getting the days between delivery requested and actual invoice"
 msgstr ""
 
 #: PDFDIFOT.php:193
-msgid ""
-"The SQL used to get the days between requested delivery and actual invoice "
-"dates was"
+msgid "The SQL used to get the days between requested delivery and actual invoice dates was"
 msgstr ""
 
 #: PDFDIFOT.php:212
@@ -21320,9 +20214,7 @@ msgid "Could not get the supplier of the selected GRN"
 msgstr ""
 
 #: PDFGrn.php:143 PDFQALabel.php:75 PDFStockTransfer.php:132 ReverseGRN.php:88
-msgid ""
-"Could not retrieve the stock movement reference number which is required in "
-"order to retrieve details of the serial items that came in with this GRN"
+msgid "Could not retrieve the stock movement reference number which is required in order to retrieve details of the serial items that came in with this GRN"
 msgstr ""
 
 #: PDFGrn.php:166
@@ -21590,9 +20482,7 @@ msgid "Print Price List Error"
 msgstr ""
 
 #: PDFPriceList.php:269
-msgid ""
-"There were no price details to print out for the customer or category "
-"specified"
+msgid "There were no price details to print out for the customer or category specified"
 msgstr ""
 
 #: PDFPriceList.php:315 PricesByCost.php:200 Prices_Customer.php:216
@@ -21760,9 +20650,7 @@ msgid "* Data herein is typical and not to be construed as specifications."
 msgstr ""
 
 #: PDFProdSpec.php:265
-msgid ""
-"The information provided on this datasheet should only be used as a "
-"guideline. Actual lot to lot values will vary."
+msgid "The information provided on this datasheet should only be used as a guideline. Actual lot to lot values will vary."
 msgstr ""
 
 #: PDFQALabel.php:19
@@ -21782,8 +20670,7 @@ msgid "Quotations"
 msgstr ""
 
 #: PDFQuotation.php:35 PDFQuotationPortrait.php:37
-msgid ""
-"There was a problem retrieving the quotation header details for Order Number"
+msgid "There was a problem retrieving the quotation header details for Order Number"
 msgstr ""
 
 #: PDFQuotation.php:78 PDFQuotation.php:270 PDFQuotationPortrait.php:80
@@ -21810,9 +20697,7 @@ msgid "Quotation"
 msgstr ""
 
 #: PDFQuotation.php:120 PDFQuotationPortrait.php:122
-msgid ""
-"There was a problem retrieving the quotation line details for quotation "
-"Number"
+msgid "There was a problem retrieving the quotation line details for quotation Number"
 msgstr ""
 
 #: PDFQuotation.php:239 PDFQuotationPortrait.php:236
@@ -21868,9 +20753,7 @@ msgid "Print Remittance Advices Error"
 msgstr ""
 
 #: PDFRemittanceAdvice.php:38
-msgid ""
-"There were no remittance advices to print out for the supplier range and "
-"payment date specified"
+msgid "There were no remittance advices to print out for the supplier range and payment date specified"
 msgstr ""
 
 #: PDFRemittanceAdvice.php:46 PDFRemittanceAdvice.php:47
@@ -21892,8 +20775,7 @@ msgid "Remittance Advice Problem Report"
 msgstr ""
 
 #: PDFRemittanceAdvice.php:81
-msgid ""
-"The details of the payment to the supplier could not be retrieved because"
+msgid "The details of the payment to the supplier could not be retrieved because"
 msgstr ""
 
 #: PDFRemittanceAdvice.php:111
@@ -21978,9 +20860,7 @@ msgid "Sell Through Support Claim"
 msgstr ""
 
 #: PDFSellThroughSupportClaim.php:72
-msgid ""
-"The sell through support items to claim could not be retrieved by the SQL "
-"because"
+msgid "The sell through support items to claim could not be retrieved by the SQL because"
 msgstr ""
 
 #: PDFSellThroughSupportClaim.php:84
@@ -22033,9 +20913,7 @@ msgid "Inventory Check"
 msgstr ""
 
 #: PDFStockCheckComparison.php:174
-msgid ""
-"Unable to COMMIT transaction while adjusting stock in StockCheckAdjustmet "
-"report"
+msgid "Unable to COMMIT transaction while adjusting stock in StockCheckAdjustmet report"
 msgstr ""
 
 #: PDFStockCheckComparison.php:183
@@ -22091,8 +20969,7 @@ msgid "Choose Option"
 msgstr ""
 
 #: PDFStockCheckComparison.php:352 PDFStockCheckComparison.php:356
-msgid ""
-"Report and Close the Inventory Comparison Processing Adjustments As Necessary"
+msgid "Report and Close the Inventory Comparison Processing Adjustments As Necessary"
 msgstr ""
 
 #: PDFStockCheckComparison.php:353 PDFStockCheckComparison.php:355
@@ -22261,14 +21138,11 @@ msgid "Print Work Order Number"
 msgstr ""
 
 #: PDFWOPrint.php:143 PO_PDFPurchOrder.php:44
-msgid ""
-"The email address entered does not appear to be valid. No emails have been "
-"sent."
+msgid "The email address entered does not appear to be valid. No emails have been sent."
 msgstr ""
 
 #: PDFWOPrint.php:165
-msgid ""
-"There was a problem retrieving the Work order header details for Order Number"
+msgid "There was a problem retrieving the Work order header details for Order Number"
 msgstr ""
 
 #: PDFWOPrint.php:203
@@ -22369,9 +21243,7 @@ msgid "Select a Pick List"
 msgstr ""
 
 #: PickingLists.php:32
-msgid ""
-"This page can only be opened if a pick list has been selected Please select "
-"a pick list first"
+msgid "This page can only be opened if a pick list has been selected Please select a pick list first"
 msgstr ""
 
 #: PickingLists.php:98
@@ -22379,8 +21251,7 @@ msgid "The pick list cannot be retrieved because"
 msgstr ""
 
 #: PickingLists.php:243
-msgid ""
-"This pick list item could not be retrieved. Please select another pick list"
+msgid "This pick list item could not be retrieved. Please select another pick list"
 msgstr ""
 
 #: PickingLists.php:284
@@ -22404,9 +21275,7 @@ msgid "Qty Picked"
 msgstr ""
 
 #: PickingLists.php:496
-msgid ""
-" the order must be re-selected and re-read again to update the changes made "
-"by the other user"
+msgid " the order must be re-selected and re-read again to update the changes made by the other user"
 msgstr ""
 
 #: PickingLists.php:513
@@ -22530,9 +21399,7 @@ msgid "User can authorise orders up to :"
 msgstr ""
 
 #: PO_AuthorisationLevels.php:256
-msgid ""
-"Enter the amount that this user is premitted to authorise purchase orders up "
-"to"
+msgid "Enter the amount that this user is premitted to authorise purchase orders up to"
 msgstr ""
 
 #: PO_AuthoriseMyOrders.php:6
@@ -22574,9 +21441,7 @@ msgid "There was some snag in retrieving the shipment reference entered"
 msgstr ""
 
 #: PO_Chk_ShiptRef_JobRef.php:16
-msgid ""
-"see the listing of open shipments to ensure a valid shipment reference is "
-"entered"
+msgid "see the listing of open shipments to ensure a valid shipment reference is entered"
 msgstr ""
 
 #: PO_Chk_ShiptRef_JobRef.php:21
@@ -22584,9 +21449,7 @@ msgid "The shipment entered is either closed or not set up in the database"
 msgstr ""
 
 #: PO_Chk_ShiptRef_JobRef.php:21
-msgid ""
-"Please refer to the list of open shipments from the link to ensure a valid "
-"shipment reference is entered"
+msgid "Please refer to the list of open shipments from the link to ensure a valid shipment reference is entered"
 msgstr ""
 
 #: PO_Header.php:7
@@ -22598,8 +21461,7 @@ msgid "Purchase Order Entry"
 msgstr ""
 
 #: PO_Header.php:63
-msgid ""
-"This is a new order. It must be created before you can change the status"
+msgid "This is a new order. It must be created before you can change the status"
 msgstr ""
 
 #: PO_Header.php:92 PO_Items.php:111 PurchaseByPrefSupplier.php:177
@@ -22625,15 +21487,11 @@ msgid "If you think this is a mistake please contact the systems administrator"
 msgstr ""
 
 #: PO_Header.php:101
-msgid ""
-"This order cannot be cancelled or rejected because some of it has already "
-"been received"
+msgid "This order cannot be cancelled or rejected because some of it has already been received"
 msgstr ""
 
 #: PO_Header.php:101
-msgid ""
-"The line item quantities may be modified to quantities more than already "
-"received"
+msgid "The line item quantities may be modified to quantities more than already received"
 msgstr ""
 
 #: PO_Header.php:101
@@ -22645,9 +21503,7 @@ msgid "and quantities cannot be reduced below the quantity already received"
 msgstr ""
 
 #: PO_Header.php:106
-msgid ""
-"This order cannot be cancelled or rejected because there is at least one "
-"line that is allocated to a shipment"
+msgid "This order cannot be cancelled or rejected because there is at least one line that is allocated to a shipment"
 msgstr ""
 
 #: PO_Header.php:106
@@ -22667,10 +21523,7 @@ msgid "Your authorisation limit is set at"
 msgstr ""
 
 #: PO_Header.php:123
-msgid ""
-"This order could not have the status changed back to pending because some of "
-"it has already been received. Quantities received will need to be returned "
-"to change the order back to pending."
+msgid "This order could not have the status changed back to pending because some of it has already been received. Quantities received will need to be returned to change the order back to pending."
 msgstr ""
 
 #: PO_Header.php:127
@@ -22694,9 +21547,7 @@ msgid "The error says"
 msgstr ""
 
 #: PO_Header.php:240
-msgid ""
-"You should automatically be forwarded to the entry of the purchase order "
-"line items page"
+msgid "You should automatically be forwarded to the entry of the purchase order line items page"
 msgstr ""
 
 #: PO_Header.php:291
@@ -22704,15 +21555,11 @@ msgid "Supplier changed by"
 msgstr ""
 
 #: PO_Header.php:296
-msgid ""
-"Cannot modify the supplier of the order once some of the order has been "
-"received"
+msgid "Cannot modify the supplier of the order once some of the order has been received"
 msgstr ""
 
 #: PO_Header.php:302
-msgid ""
-"Supplier name keywords have been used in preference to the supplier code "
-"extract entered"
+msgid "Supplier name keywords have been used in preference to the supplier code extract entered"
 msgstr ""
 
 #: PO_Header.php:350 includes/PO_ReadInOrder.inc:119
@@ -22847,9 +21694,7 @@ msgid "Warehouse"
 msgstr ""
 
 #: PO_Header.php:926 SupplierTenderCreate.php:299
-msgid ""
-"The default stock location set up for this user is not a currently defined "
-"stock location"
+msgid "The default stock location set up for this user is not a currently defined stock location"
 msgstr ""
 
 #: PO_Header.php:926 SupplierTenderCreate.php:300
@@ -22861,9 +21706,7 @@ msgid "Delivery Contact"
 msgstr ""
 
 #: PO_Header.php:970
-msgid ""
-"Enter the name of the contact at the delivery address - normally our "
-"warehouse person at that warehouse"
+msgid "Enter the name of the contact at the delivery address - normally our warehouse person at that warehouse"
 msgstr ""
 
 #: PO_Header.php:1001 SupplierTenders.php:128 SupplierTenders.php:533
@@ -22895,40 +21738,27 @@ msgid "Back To Purchase Order Header"
 msgstr ""
 
 #: PO_Items.php:40
-msgid ""
-"The conversion factor is expected to be numeric - the figure which converts "
-"from our units to the supplier units. e.g. if the supplier units is a tonne "
-"and our unit is a kilogram then the conversion factor that converts our unit "
-"to the suppliers unit is 1000"
+msgid "The conversion factor is expected to be numeric - the figure which converts from our units to the supplier units. e.g. if the supplier units is a tonne and our unit is a kilogram then the conversion factor that converts our unit to the suppliers unit is 1000"
 msgstr ""
 
 #: PO_Items.php:46
-msgid ""
-"The quantity in the supplier units is expected to be numeric. Please re-"
-"enter as a number"
+msgid "The quantity in the supplier units is expected to be numeric. Please re-enter as a number"
 msgstr ""
 
 #: PO_Items.php:51
-msgid ""
-"The supplier price is expected to be numeric. Please re-enter as a number"
+msgid "The supplier price is expected to be numeric. Please re-enter as a number"
 msgstr ""
 
 #: PO_Items.php:68
-msgid ""
-"The purchase order cannot be committed to the database because there is no "
-"delivery street address specified"
+msgid "The purchase order cannot be committed to the database because there is no delivery street address specified"
 msgstr ""
 
 #: PO_Items.php:71
-msgid ""
-"The purchase order can not be committed to the database because there is no "
-"location specified to book any stock items into"
+msgid "The purchase order can not be committed to the database because there is no location specified to book any stock items into"
 msgstr ""
 
 #: PO_Items.php:74 SpecialOrder.php:280
-msgid ""
-"The purchase order can not be committed to the database because there are no "
-"lines entered on this order"
+msgid "The purchase order can not be committed to the database because there are no lines entered on this order"
 msgstr ""
 
 #: PO_Items.php:101 PurchaseByPrefSupplier.php:167 SelectSalesOrder.php:223
@@ -22947,9 +21777,7 @@ msgid "has not yet been set up"
 msgstr ""
 
 #: PO_Items.php:115 PurchaseByPrefSupplier.php:180 SpecialOrder.php:319
-msgid ""
-"The order will be created with a status of pending and will require "
-"authorisation"
+msgid "The order will be created with a status of pending and will require authorisation"
 msgstr ""
 
 #: PO_Items.php:118 PO_Items.php:123 PurchaseByPrefSupplier.php:183
@@ -22960,30 +21788,22 @@ msgstr ""
 
 #: PO_Items.php:198 PurchaseByPrefSupplier.php:253 SelectSalesOrder.php:340
 #: SpecialOrder.php:385
-msgid ""
-"The purchase order header record could not be inserted into the database "
-"because"
+msgid "The purchase order header record could not be inserted into the database because"
 msgstr ""
 
 #: PO_Items.php:199 PurchaseByPrefSupplier.php:254 SelectSalesOrder.php:341
 #: SpecialOrder.php:386
-msgid ""
-"The SQL statement used to insert the purchase order header record and failed "
-"was"
+msgid "The SQL statement used to insert the purchase order header record and failed was"
 msgstr ""
 
 #: PO_Items.php:231 PurchaseByPrefSupplier.php:288 SelectSalesOrder.php:367
 #: SpecialOrder.php:468
-msgid ""
-"One of the purchase order detail records could not be inserted into the "
-"database because"
+msgid "One of the purchase order detail records could not be inserted into the database because"
 msgstr ""
 
 #: PO_Items.php:232 PurchaseByPrefSupplier.php:289 SelectSalesOrder.php:368
 #: SpecialOrder.php:469
-msgid ""
-"The SQL statement used to insert the purchase order detail record and failed "
-"was"
+msgid "The SQL statement used to insert the purchase order detail record and failed was"
 msgstr ""
 
 #: PO_Items.php:243 PO_Items.php:386 SpecialOrder.php:475
@@ -23003,9 +21823,7 @@ msgid "The purchase order could not be updated because"
 msgstr ""
 
 #: PO_Items.php:296
-msgid ""
-"The SQL statement used to update the purchase order header record, that "
-"failed was"
+msgid "The SQL statement used to update the purchase order header record, that failed was"
 msgstr ""
 
 #: PO_Items.php:305
@@ -23013,9 +21831,7 @@ msgid "The purchase order detail line could not be deleted because"
 msgstr ""
 
 #: PO_Items.php:306
-msgid ""
-"The SQL statement used to delete the purchase order detail record, that "
-"failed was"
+msgid "The SQL statement used to delete the purchase order detail record, that failed was"
 msgstr ""
 
 #: PO_Items.php:375
@@ -23023,9 +21839,7 @@ msgid "One of the purchase order detail records could not be updated because"
 msgstr ""
 
 #: PO_Items.php:376
-msgid ""
-"The SQL statement used to update the purchase order detail record that "
-"failed was"
+msgid "The SQL statement used to update the purchase order detail record that failed was"
 msgstr ""
 
 #: PO_Items.php:397
@@ -23033,8 +21847,7 @@ msgid "Receive and Enter Purchase Invoice"
 msgstr ""
 
 #: PO_Items.php:414
-msgid ""
-"This item cannot be deleted because some of it has already been received"
+msgid "This item cannot be deleted because some of it has already been received"
 msgstr ""
 
 #: PO_Items.php:427 PO_Items.php:431 PO_Items.php:435 PO_Items.php:439
@@ -23068,8 +21881,7 @@ msgid "The SQL used to retrieve the details of the account, but failed was"
 msgstr ""
 
 #: PO_Items.php:457
-msgid ""
-"The validation process for the GL Code entered could not be executed because"
+msgid "The validation process for the GL Code entered could not be executed because"
 msgstr ""
 
 #: PO_Items.php:459
@@ -23097,15 +21909,11 @@ msgid "See the Chart list from the link below"
 msgstr ""
 
 #: PO_Items.php:485
-msgid ""
-"An asset code was entered but it does not yet exist. Only pre-existing asset "
-"ids can be entered when ordering a fixed asset"
+msgid "An asset code was entered but it does not yet exist. Only pre-existing asset ids can be entered when ordering a fixed asset"
 msgstr ""
 
 #: PO_Items.php:499
-msgid ""
-"The description of the item being purchased is required where a non-stock "
-"item is being ordered"
+msgid "The description of the item being purchased is required where a non-stock item is being ordered"
 msgstr ""
 
 #: PO_Items.php:562 PO_Items.php:725
@@ -23117,8 +21925,7 @@ msgid "The system will not allow the same item on the order more than once"
 msgstr ""
 
 #: PO_Items.php:562 PO_Items.php:725
-msgid ""
-"However you can change the quantity ordered of the existing line if necessary"
+msgid "However you can change the quantity ordered of the existing line if necessary"
 msgstr ""
 
 #: PO_Items.php:581 PO_Items.php:744 PurchaseByPrefSupplier.php:28
@@ -23154,8 +21961,7 @@ msgid "per supplier unit"
 msgstr ""
 
 #: PO_Items.php:685 PO_Items.php:849
-msgid ""
-"does not exist in the database and therefore cannot be added to the order"
+msgid "does not exist in the database and therefore cannot be added to the order"
 msgstr ""
 
 #: PO_Items.php:859 SelectOrderItems.php:60
@@ -23449,9 +22255,7 @@ msgid "Print Purchase Order Number"
 msgstr ""
 
 #: PO_PDFPurchOrder.php:77
-msgid ""
-"There was a problem retrieving the purchase order header details for Order "
-"Number"
+msgid "There was a problem retrieving the purchase order header details for Order Number"
 msgstr ""
 
 #: PO_PDFPurchOrder.php:115
@@ -23484,9 +22288,7 @@ msgid "To re-print the order it must be modified to allow a reprint"
 msgstr ""
 
 #: PO_PDFPurchOrder.php:149
-msgid ""
-"This check is there to ensure that duplicate purchase orders are not sent to "
-"the supplier resulting in several deliveries of the same supplies"
+msgid "This check is there to ensure that duplicate purchase orders are not sent to the supplier resulting in several deliveries of the same supplies"
 msgstr ""
 
 #: PO_PDFPurchOrder.php:152
@@ -23728,9 +22530,7 @@ msgid "Show PO Details"
 msgstr ""
 
 #: PO_SelectOSPurchOrder.php:266 PO_SelectPurchOrder.php:178
-msgid ""
-"To search for purchase orders for a specific part use the part selection "
-"facilities below"
+msgid "To search for purchase orders for a specific part use the part selection facilities below"
 msgstr ""
 
 #: PO_SelectOSPurchOrder.php:295 PO_SelectPurchOrder.php:200
@@ -23805,8 +22605,7 @@ msgstr ""
 
 #: PriceMatrix.php:40 PricesBasedOnMarkUp.php:190 Prices_Customer.php:89
 #: Prices.php:73
-msgid ""
-"The date this price is to take effect from must be entered in the format"
+msgid "The date this price is to take effect from must be entered in the format"
 msgstr ""
 
 #: PriceMatrix.php:44 Prices_Customer.php:94 Prices.php:79
@@ -23815,9 +22614,7 @@ msgstr ""
 
 #: PriceMatrix.php:47 PricesBasedOnMarkUp.php:194 Prices_Customer.php:98
 #: Prices.php:83
-msgid ""
-"The end date is expected to be after the start date, enter an end date after "
-"the start date for this price"
+msgid "The end date is expected to be after the start date, enter an end date after the start date for this price"
 msgstr ""
 
 #: PriceMatrix.php:69 Prices.php:109
@@ -23865,15 +22662,11 @@ msgid "Price Effective To Date"
 msgstr ""
 
 #: PriceMatrix.php:222 Prices.php:327
-msgid ""
-"Enter the date to which this price should be in effect to, or leave empty if "
-"the price should continue indefinitely"
+msgid "Enter the date to which this price should be in effect to, or leave empty if the price should continue indefinitely"
 msgstr ""
 
 #: PriceMatrix.php:231
-msgid ""
-"The price to apply to orders where the quantity exceeds the specified "
-"quantity"
+msgid "The price to apply to orders where the quantity exceeds the specified quantity"
 msgstr ""
 
 #: PriceMatrix.php:269 SpecialOrder.php:625 includes/PDFLowGPPageHeader.inc:46
@@ -23886,14 +22679,7 @@ msgid "Update Pricing"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:9
-msgid ""
-"This page adds new prices or updates already existing prices for a specified "
-"sales type (price list) and currency for the stock category selected - based "
-"on a percentage mark up from cost prices or from preferred supplier cost "
-"data or from another price list. The rounding factor ensures that prices are "
-"at least this amount or a multiple of it. A rounding factor of 5 would mean "
-"that prices would be a minimum of 5 and other prices would be expressed as "
-"multiples of 5."
+msgid "This page adds new prices or updates already existing prices for a specified sales type (price list) and currency for the stock category selected - based on a percentage mark up from cost prices or from preferred supplier cost data or from another price list. The rounding factor ensures that prices are at least this amount or a multiple of it. A rounding factor of 5 would mean that prices would be a minimum of 5 and other prices would be expressed as multiples of 5."
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:21
@@ -23951,9 +22737,7 @@ msgid "Rounding Factor"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:149
-msgid ""
-"To round to the nearest cent enter 0.01. To round to the nearest whole "
-"dollar enter 1. To round to the nearest 5 dollars enter 5 etc"
+msgid "To round to the nearest cent enter 0.01. To round to the nearest whole dollar enter 1. To round to the nearest 5 dollars enter 5 etc"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:152
@@ -23973,9 +22757,7 @@ msgid "Update Prices"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:168
-msgid ""
-"Are you sure you wish to update or add all the prices according to the "
-"criteria selected?"
+msgid "Are you sure you wish to update or add all the prices according to the criteria selected?"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:176
@@ -23983,13 +22765,11 @@ msgid "No price list is selected to update. No updates will take place"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:180
-msgid ""
-"No price list currency is selected to update. No updates will take place"
+msgid "No price list currency is selected to update. No updates will take place"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:186
-msgid ""
-"The date the new price is to be in effect to must be entered in the format"
+msgid "The date the new price is to be in effect to must be entered in the format"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:198
@@ -23997,9 +22777,7 @@ msgid "The date this new price is to start from is expected to be after today"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:201
-msgid ""
-"The stock category from must be before the stock category to - there would "
-"be not items in the range to update"
+msgid "The stock category from must be before the stock category to - there would be not items in the range to update"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:205
@@ -24007,23 +22785,15 @@ msgid "Base price list selected"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:206
-msgid ""
-"When you are updating prices based on another price list - the other price "
-"list must also be selected. No updates will take place until the other price "
-"list is selected"
+msgid "When you are updating prices based on another price list - the other price list must also be selected. No updates will take place until the other price list is selected"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:210
-msgid ""
-"When you are updating prices based on another price list - the other price "
-"list cannot be the same as the price list being used for the calculation. No "
-"updates will take place until the other price list selected is different "
-"from the price list to be updated"
+msgid "When you are updating prices based on another price list - the other price list cannot be the same as the price list being used for the calculation. No updates will take place until the other price list selected is different from the price list to be updated"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:215
-msgid ""
-"For a log of all the prices changed this page should be printed with CTRL+P"
+msgid "For a log of all the prices changed this page should be printed with CTRL+P"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:216
@@ -24055,9 +22825,7 @@ msgid "The currency of prices to be updated must be selected first"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:268
-msgid ""
-"Could not get the supplier purchasing information for a preferred supplier "
-"for the item"
+msgid "Could not get the supplier purchasing information for a preferred supplier for the item"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:271
@@ -24086,10 +22854,7 @@ msgid "There is no default price defined in the base price list for the item"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:302
-msgid ""
-"The cost for this item is not set up or is set up as less than or equal to "
-"zero - no price changes will be made based on zero cost items. The item "
-"concerned is:"
+msgid "The cost for this item is not set up or is set up as less than or equal to zero - no price changes will be made based on zero cost items. The item concerned is:"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:339
@@ -24150,11 +22915,7 @@ msgid "List Price"
 msgstr ""
 
 #: PricesByCost.php:222
-msgid ""
-"If the prices above do not have a commencement date as today, this will "
-"create new prices with commencement date of today at the entered figures and "
-"update the existing prices with historical start dates to have an end date "
-"of yesterday. Are You Sure?"
+msgid "If the prices above do not have a commencement date as today, this will create new prices with commencement date of today at the entered figures and update the existing prices with historical start dates to have an end date of yesterday. Are You Sure?"
 msgstr ""
 
 #: PricesByCost.php:230
@@ -24194,8 +22955,7 @@ msgid "then an item must be selected before this page is called"
 msgstr ""
 
 #: Prices_Customer.php:28 Prices.php:47 RelatedItemsUpdate.php:47
-msgid ""
-"The product selection page should call this page with a valid product code"
+msgid "The product selection page should call this page with a valid product code"
 msgstr ""
 
 #: Prices_Customer.php:35 SelectCustomer.php:221
@@ -24219,9 +22979,7 @@ msgid "these items explode into their components when selected on an order"
 msgstr ""
 
 #: Prices_Customer.php:53 Prices.php:55
-msgid ""
-"prices must be set up for the components and no price can be set for the "
-"whole kit"
+msgid "prices must be set up for the components and no price can be set for the whole kit"
 msgstr ""
 
 #: Prices_Customer.php:83
@@ -24229,9 +22987,7 @@ msgid "The branch code entered is not currently defined"
 msgstr ""
 
 #: Prices_Customer.php:102 Prices.php:87
-msgid ""
-"The end date is expected to be after today. There is no point entering a new "
-"price where the effective date is before today!"
+msgid "The end date is expected to be after today. There is no point entering a new price where the effective date is before today!"
 msgstr ""
 
 #: Prices_Customer.php:127 Prices_Customer.php:154
@@ -24335,8 +23091,7 @@ msgid "Amend Price"
 msgstr ""
 
 #: PrintCheque.php:12
-msgid ""
-"Something was wrong without an identifier, please ask administrator for help"
+msgid "Something was wrong without an identifier, please ask administrator for help"
 msgstr ""
 
 #: PrintCheque.php:17 PrintCheque.php:18
@@ -24545,9 +23300,7 @@ msgid "Packing slip for order"
 msgstr ""
 
 #: PrintCustOrder.php:250
-msgid ""
-"There were no outstanding items on the order to deliver. A dispatch note "
-"cannot be printed"
+msgid "There were no outstanding items on the order to deliver. A dispatch note cannot be printed"
 msgstr ""
 
 #: PrintCustStatements.php:9
@@ -24563,9 +23316,7 @@ msgid "The SQL used to settle outstanding transactions was"
 msgstr ""
 
 #: PrintCustStatements.php:57
-msgid ""
-"There was a problem retrieving the customer information for the statements "
-"from the database"
+msgid "There was a problem retrieving the customer information for the statements from the database"
 msgstr ""
 
 #: PrintCustStatements.php:81 PrintCustStatements.php:511
@@ -24701,23 +23452,17 @@ msgstr ""
 
 #: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
 #: PrintCustTransPortrait.php:752
-msgid ""
-"There was a problem retrieving the invoice or credit note details for note "
-"number"
+msgid "There was a problem retrieving the invoice or credit note details for note number"
 msgstr ""
 
 #: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
 #: PrintCustTransPortrait.php:752
-msgid ""
-"To print an invoice, the sales order record, the customer transaction record "
-"and the branch record for the customer must not have been purged"
+msgid "To print an invoice, the sales order record, the customer transaction record and the branch record for the customer must not have been purged"
 msgstr ""
 
 #: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
 #: PrintCustTransPortrait.php:752
-msgid ""
-"To print a credit note only requires the customer, transaction, salesman and "
-"branch records be available"
+msgid "To print a credit note only requires the customer, transaction, salesman and branch records be available"
 msgstr ""
 
 #: PrintCustTrans.php:230 PrintCustTrans.php:307 PrintCustTrans.php:771
@@ -24735,16 +23480,12 @@ msgstr ""
 
 #: PrintCustTrans.php:241 PrintCustTrans.php:782 PrintCustTransPortrait.php:243
 #: PrintCustTransPortrait.php:765
-msgid ""
-"Your account is set up to see only a specific salespersons orders. You are "
-"not authorised to view transaction for this order"
+msgid "Your account is set up to see only a specific salespersons orders. You are not authorised to view transaction for this order"
 msgstr ""
 
 #: PrintCustTrans.php:248 PrintCustTrans.php:787 PrintCustTransPortrait.php:250
 #: PrintCustTransPortrait.php:770 SelectOrderItems.php:179
-msgid ""
-"This transaction is addressed to another customer and cannot be displayed "
-"for privacy reasons"
+msgid "This transaction is addressed to another customer and cannot be displayed for privacy reasons"
 msgstr ""
 
 #: PrintCustTrans.php:248 PrintCustTrans.php:787 PrintCustTransPortrait.php:250
@@ -24754,9 +23495,7 @@ msgstr ""
 
 #: PrintCustTrans.php:305 PrintCustTrans.php:979 PrintCustTransPortrait.php:304
 #: PrintCustTransPortrait.php:963
-msgid ""
-"There was a problem retrieving the invoice or credit note stock movement "
-"details for invoice number"
+msgid "There was a problem retrieving the invoice or credit note stock movement details for invoice number"
 msgstr ""
 
 #: PrintCustTrans.php:488 PrintCustTrans.php:1174
@@ -24826,15 +23565,11 @@ msgid "If only a single invoice is required"
 msgstr ""
 
 #: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
-msgid ""
-"enter the invoice number to print in the Start transaction number to print "
-"field and leave the End transaction number to print field blank"
+msgid "enter the invoice number to print in the Start transaction number to print field and leave the End transaction number to print field blank"
 msgstr ""
 
 #: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
-msgid ""
-"Only use the end invoice to print field if you wish to print a sequential "
-"range of invoices"
+msgid "Only use the end invoice to print field if you wish to print a sequential range of invoices"
 msgstr ""
 
 #: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
@@ -24842,14 +23577,11 @@ msgid "The last credit note created was number"
 msgstr ""
 
 #: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
-msgid ""
-"A sequential range can be printed using the same method as for invoices above"
+msgid "A sequential range can be printed using the same method as for invoices above"
 msgstr ""
 
 #: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
-msgid ""
-"A single credit note can be printed by only entering a start transaction "
-"number"
+msgid "A single credit note can be printed by only entering a start transaction number"
 msgstr ""
 
 #: PrintCustTrans.php:801 PrintCustTrans.php:1054 PrintCustTrans.php:1109
@@ -25067,9 +23799,7 @@ msgid "The update of the Product Specification failed because"
 msgstr ""
 
 #: ProductSpecs.php:341
-msgid ""
-"Cannot delete this Product Specification because there are test results tied "
-"to it"
+msgid "Cannot delete this Product Specification because there are test results tied to it"
 msgstr ""
 
 #: ProductSpecs.php:345
@@ -25148,15 +23878,11 @@ msgid "Preferred Supplier Purchasing"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:108
-msgid ""
-"An item where a quantity was entered could not be retrieved from the "
-"database. The order cannot proceed. The item code was:"
+msgid "An item where a quantity was entered could not be retrieved from the database. The order cannot proceed. The item code was:"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:148
-msgid ""
-"Your default inventory location is set to a non-existant inventory location. "
-"This purchase order cannot proceed"
+msgid "Your default inventory location is set to a non-existant inventory location. This purchase order cannot proceed"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:294
@@ -25192,8 +23918,7 @@ msgid "Supplier Ordering"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:400
-msgid ""
-"The supplier inventory quantities could not be retrieved by the SQL because"
+msgid "The supplier inventory quantities could not be retrieved by the SQL because"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:417
@@ -25235,9 +23960,7 @@ msgid "Create Purchase Order"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:568
-msgid ""
-"Clicking this button will create a purchase order for all the quantities in "
-"the grid above for immediate delivery. Are you sure?"
+msgid "Clicking this button will create a purchase order for all the quantities in the grid above for immediate delivery. Are you sure?"
 msgstr ""
 
 #: PurchasesReport.php:15 includes/MainMenuLinksArray.php:47
@@ -25279,9 +24002,7 @@ msgid "GL Overall Total"
 msgstr ""
 
 #: PurchasesReport.php:66
-msgid ""
-"Original amounts in the supplier's currency. GL amounts in the functional "
-"currency."
+msgid "Original amounts in the supplier's currency. GL amounts in the functional currency."
 msgstr ""
 
 #: PurchasesReport.php:76 SuppWhereAlloc.php:32 SuppWhereAlloc.php:37
@@ -25299,8 +24020,7 @@ msgid "Supplier's Currency"
 msgstr ""
 
 #: PurchasesReport.php:227
-msgid ""
-"Shows a report of purchases from suppliers for the range of selected dates."
+msgid "Shows a report of purchases from suppliers for the range of selected dates."
 msgstr ""
 
 #: PurchasesReport.php:270 SalesReport.php:270
@@ -25320,9 +24040,7 @@ msgid "Deleted the supplier discount record"
 msgstr ""
 
 #: PurchData.php:66
-msgid ""
-"The price entered was not numeric and a number is expected. No changes have "
-"been made to the database"
+msgid "The price entered was not numeric and a number is expected. No changes have been made to the database"
 msgstr ""
 
 #: PurchData.php:68
@@ -25334,15 +24052,11 @@ msgid "Is this intentional?"
 msgstr ""
 
 #: PurchData.php:73
-msgid ""
-"The lead time entered was not numeric a number of days is expected no "
-"changes have been made to the database"
+msgid "The lead time entered was not numeric a number of days is expected no changes have been made to the database"
 msgstr ""
 
 #: PurchData.php:78
-msgid ""
-"The minimum order quantity was not numeric and a number is expected no "
-"changes have been made to the database"
+msgid "The minimum order quantity was not numeric and a number is expected no changes have been made to the database"
 msgstr ""
 
 #: PurchData.php:83
@@ -25354,14 +24068,11 @@ msgid "The suppliers price must be divided by 1000 to get to our cost per kg"
 msgstr ""
 
 #: PurchData.php:88
-msgid ""
-"The date this purchase price is to take effect from must be entered in the "
-"format"
+msgid "The date this purchase price is to take effect from must be entered in the format"
 msgstr ""
 
 #: PurchData.php:112
-msgid ""
-"The supplier purchasing details could not be added to the database because"
+msgid "The supplier purchasing details could not be added to the database because"
 msgstr ""
 
 #: PurchData.php:115
@@ -25381,52 +24092,35 @@ msgid "The supplier purchasing discount details could not be updated because"
 msgstr ""
 
 #: PurchData.php:140
-msgid ""
-"Supplier discount narrative cannot be empty. No changes will be made to this "
-"record"
+msgid "Supplier discount narrative cannot be empty. No changes will be made to this record"
 msgstr ""
 
 #: PurchData.php:143
-msgid ""
-"Supplier discount percent must be greater than zero but less than 100 "
-"percent. No changes will be made to this record"
+msgid "Supplier discount percent must be greater than zero but less than 100 percent. No changes will be made to this record"
 msgstr ""
 
 #: PurchData.php:146
-msgid ""
-"Both the supplier discount percent and discount amount are non-zero. Only "
-"one or the other can be used. No changes will be made to this record"
+msgid "Both the supplier discount percent and discount amount are non-zero. Only one or the other can be used. No changes will be made to this record"
 msgstr ""
 
 #: PurchData.php:149
-msgid ""
-"The effective to date is prior to the effective from date. No changes will "
-"be made to this record"
+msgid "The effective to date is prior to the effective from date. No changes will be made to this record"
 msgstr ""
 
 #: PurchData.php:167
-msgid ""
-"Supplier discount percent must be greater than zero but less than 100 "
-"percent. This discount record cannot be added."
+msgid "Supplier discount percent must be greater than zero but less than 100 percent. This discount record cannot be added."
 msgstr ""
 
 #: PurchData.php:169
-msgid ""
-"Both the supplier discount percent and discount amount are non-zero. Only "
-"one or the other can be used. This discount record cannot be added."
+msgid "Both the supplier discount percent and discount amount are non-zero. Only one or the other can be used. This discount record cannot be added."
 msgstr ""
 
 #: PurchData.php:171
-msgid ""
-"The effective to date is prior to the effective from date. This discount "
-"record cannot be added."
+msgid "The effective to date is prior to the effective from date. This discount record cannot be added."
 msgstr ""
 
 #: PurchData.php:173
-msgid ""
-"Some supplier discount narrative was entered but both the discount amount "
-"and the discount percent are zero. One of these must be none zero to create "
-"a valid supplier discount record. The supplier discount record was not added."
+msgid "Some supplier discount narrative was entered but both the discount amount and the discount percent are zero. One of these must be none zero to create a valid supplier discount record. The supplier discount record was not added."
 msgstr ""
 
 #: PurchData.php:190
@@ -25450,9 +24144,7 @@ msgid "This purchasing data record has been successfully deleted"
 msgstr ""
 
 #: PurchData.php:261 StockClone.php:414
-msgid ""
-"The supplier purchasing details for the selected part could not be retrieved "
-"because"
+msgid "The supplier purchasing details for the selected part could not be retrieved because"
 msgstr ""
 
 #: PurchData.php:264 StockClone.php:476
@@ -25490,9 +24182,7 @@ msgid "preferred suppliers set up for"
 msgstr ""
 
 #: PurchData.php:335
-msgid ""
-"you should edit the supplier purchasing data to make only one supplier the "
-"preferred supplier"
+msgid "you should edit the supplier purchasing data to make only one supplier the preferred supplier"
 msgstr ""
 
 #: PurchData.php:337
@@ -25504,8 +24194,7 @@ msgid "you should make one supplier only the preferred supplier"
 msgstr ""
 
 #: PurchData.php:353 SupplierPriceList.php:382
-msgid ""
-"The supplier details for the selected supplier could not be retrieved because"
+msgid "The supplier details for the selected supplier could not be retrieved because"
 msgstr ""
 
 #: PurchData.php:362 SupplierPriceList.php:390
@@ -25517,9 +24206,7 @@ msgid "is not an existing supplier in the database"
 msgstr ""
 
 #: PurchData.php:362 SupplierPriceList.php:390
-msgid ""
-"You must enter an alternative supplier code or select a supplier using the "
-"search facility below"
+msgid "You must enter an alternative supplier code or select a supplier using the search facility below"
 msgstr ""
 
 #: PurchData.php:375 SellThroughSupport.php:192 SupplierPriceList.php:408
@@ -25535,14 +24222,11 @@ msgid "Find Suppliers Now"
 msgstr ""
 
 #: PurchData.php:400 SellThroughSupport.php:119
-msgid ""
-"Supplier Name keywords have been used in preference to the Supplier Code "
-"extract entered"
+msgid "Supplier Name keywords have been used in preference to the Supplier Code extract entered"
 msgstr ""
 
 #: PurchData.php:430 SellThroughSupport.php:149 SupplierPriceList.php:446
-msgid ""
-"The suppliers matching the criteria entered could not be retrieved because"
+msgid "The suppliers matching the criteria entered could not be retrieved because"
 msgstr ""
 
 #: PurchData.php:431 SellThroughSupport.php:150 SupplierPriceList.php:447
@@ -25562,9 +24246,7 @@ msgid "Entry of purchasing information is therefore inappropriate"
 msgstr ""
 
 #: PurchData.php:530
-msgid ""
-"The supplier purchasing details for the selected supplier and item could not "
-"be retrieved because"
+msgid "The supplier purchasing details for the selected supplier and item could not be retrieved because"
 msgstr ""
 
 #: PurchData.php:607
@@ -25681,8 +24363,7 @@ msgstr ""
 
 #: QATests.php:248
 msgid ""
-"Can be used to group certain Tests on the Product Specification or "
-"Certificate of\n"
+"Can be used to group certain Tests on the Product Specification or Certificate of\n"
 "Analysis or left blank"
 msgstr ""
 
@@ -25716,20 +24397,15 @@ msgid "Recurring Orders"
 msgstr ""
 
 #: RecurringSalesOrders.php:166
-msgid ""
-"A new recurring order can only be created if an order template has already "
-"been created from the normal order entry screen"
+msgid "A new recurring order can only be created if an order template has already been created from the normal order entry screen"
 msgstr ""
 
 #: RecurringSalesOrders.php:166
-msgid ""
-"To enter an order template select sales order entry from the orders tab of "
-"the main menu"
+msgid "To enter an order template select sales order entry from the orders tab of the main menu"
 msgstr ""
 
 #: RecurringSalesOrders.php:174
-msgid ""
-"Could not delete recurring sales order lines for the recurring order template"
+msgid "Could not delete recurring sales order lines for the recurring order template"
 msgstr ""
 
 #: RecurringSalesOrders.php:178
@@ -25745,9 +24421,7 @@ msgid "Select A Recurring Sales Order Template"
 msgstr ""
 
 #: RecurringSalesOrders.php:195
-msgid ""
-"The last recurrence or start date of this recurring order must be a valid "
-"date in the format"
+msgid "The last recurrence or start date of this recurring order must be a valid date in the format"
 msgstr ""
 
 #: RecurringSalesOrders.php:199
@@ -25860,15 +24534,11 @@ msgid "Recurring Orders Process"
 msgstr ""
 
 #: RecurringSalesOrdersProcess.php:76
-msgid ""
-"There was a problem retrieving the recurring sales order templates. The "
-"database reported:"
+msgid "There was a problem retrieving the recurring sales order templates. The database reported:"
 msgstr ""
 
 #: RecurringSalesOrdersProcess.php:79
-msgid ""
-"There are no recurring order templates that are due to have another "
-"recurring order created"
+msgid "There are no recurring order templates that are due to have another recurring order created"
 msgstr ""
 
 #: RecurringSalesOrdersProcess.php:84
@@ -25884,8 +24554,7 @@ msgid "Date calculated for the next recurrence was"
 msgstr ""
 
 #: RecurringSalesOrdersProcess.php:148
-msgid ""
-"A new order has been created from a recurring order template for customer"
+msgid "A new order has been created from a recurring order template for customer"
 msgstr ""
 
 #: RecurringSalesOrdersProcess.php:148
@@ -25901,9 +24570,7 @@ msgid "Could not insert the order lines from the recurring order template"
 msgstr ""
 
 #: RecurringSalesOrdersProcess.php:196
-msgid ""
-"Could not update the last recurrence of the recurring order template. The "
-"database reported the error:"
+msgid "Could not update the last recurrence of the recurring order template. The database reported the error:"
 msgstr ""
 
 #: RecurringSalesOrdersProcess.php:201
@@ -25915,21 +24582,15 @@ msgid "with order Number"
 msgstr ""
 
 #: RecurringSalesOrdersProcess.php:215
-msgid ""
-"Unable to determine the area where the sale is to, from the customer "
-"branches table, please select an area for this branch"
+msgid "Unable to determine the area where the sale is to, from the customer branches table, please select an area for this branch"
 msgstr ""
 
 #: RecurringSalesOrdersProcess.php:227
-msgid ""
-"The exchange rate for the customer currency could not be retrieved from the "
-"currency table because:"
+msgid "The exchange rate for the customer currency could not be retrieved from the currency table because:"
 msgstr ""
 
 #: RecurringSalesOrdersProcess.php:233
-msgid ""
-"Could not retrieve the tax province of the location from where the order was "
-"fulfilled because:"
+msgid "Could not retrieve the tax province of the location from where the order was fulfilled because:"
 msgstr ""
 
 #: RecurringSalesOrdersProcess.php:274 includes/DefineCartClass.php:308
@@ -25943,9 +24604,7 @@ msgid "The following SQL to insert the tax GLTrans record was used"
 msgstr ""
 
 #: RecurringSalesOrdersProcess.php:703
-msgid ""
-"This recurring order was set to produce the invoice automatically on invoice "
-"number"
+msgid "This recurring order was set to produce the invoice automatically on invoice number"
 msgstr ""
 
 #: RecurringSalesOrdersProcess.php:709
@@ -25953,9 +24612,7 @@ msgid "Recurring Order Created Advice"
 msgstr ""
 
 #: RecurringSalesOrdersProcess.php:720
-msgid ""
-"No email advice was sent for this order because the location has no email "
-"contact defined with a valid email address"
+msgid "No email advice was sent for this order because the location has no email contact defined with a valid email address"
 msgstr ""
 
 #: RelatedItemsUpdate.php:5
@@ -26065,9 +24722,7 @@ msgid "Bin Location"
 msgstr ""
 
 #: ReorderLevelLocation.php:143 ReorderLevel.php:184
-msgid ""
-"Use this report to display the reorder levels for Inventory items in "
-"different categories."
+msgid "Use this report to display the reorder levels for Inventory items in different categories."
 msgstr ""
 
 #: ReorderLevelLocation.php:180
@@ -26184,10 +24839,7 @@ msgid "The GRN"
 msgstr ""
 
 #: ReverseGRN.php:64
-msgid ""
-"has already been reversed or fully invoiced by the supplier - it cannot be "
-"reversed - stock quantities must be corrected by stock adjustments - the "
-"stock is paid for"
+msgid "has already been reversed or fully invoiced by the supplier - it cannot be reversed - stock quantities must be corrected by stock adjustments - the stock is paid for"
 msgstr ""
 
 #: ReverseGRN.php:97
@@ -26211,15 +24863,11 @@ msgid "remain"
 msgstr ""
 
 #: ReverseGRN.php:102
-msgid ""
-"The GRN can only be reversed if all the original serial number items are "
-"still in stock in the location they were received into"
+msgid "The GRN can only be reversed if all the original serial number items are still in stock in the location they were received into"
 msgstr ""
 
 #: ReverseGRN.php:126
-msgid ""
-"The purchase order detail record could not be updated with the quantity "
-"reversed because"
+msgid "The purchase order detail record could not be updated with the quantity reversed because"
 msgstr ""
 
 #: ReverseGRN.php:133
@@ -26227,8 +24875,7 @@ msgid "GRN Reversed for"
 msgstr ""
 
 #: ReverseGRN.php:136
-msgid ""
-"The purchase order statusand status comment could not be changed because"
+msgid "The purchase order statusand status comment could not be changed because"
 msgstr ""
 
 #: ReverseGRN.php:137
@@ -26256,14 +24903,11 @@ msgid "This reversal of goods received has not been processed because"
 msgstr ""
 
 #: ReverseGRN.php:184
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost addition could not be reversed:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost addition could not be reversed:"
 msgstr ""
 
 #: ReverseGRN.php:185
-msgid ""
-"The following SQL was used to attempt the reduce the cost of the asset was:"
+msgid "The following SQL was used to attempt the reduce the cost of the asset was:"
 msgstr ""
 
 #: ReverseGRN.php:192
@@ -26271,14 +24915,11 @@ msgid "Could not determine if the item exists because"
 msgstr ""
 
 #: ReverseGRN.php:206
-msgid ""
-"Could not get the quantity on hand of the item before the reversal was "
-"processed"
+msgid "Could not get the quantity on hand of the item before the reversal was processed"
 msgstr ""
 
 #: ReverseGRN.php:270
-msgid ""
-"Could not insert the reversing stock movements for the batch/serial numbers"
+msgid "Could not insert the reversing stock movements for the batch/serial numbers"
 msgstr ""
 
 #: ReverseGRN.php:270 ReverseGRN.php:277
@@ -26294,9 +24935,7 @@ msgid "GRN Reversal for PO"
 msgstr ""
 
 #: ReverseGRN.php:307
-msgid ""
-"The purchase GL posting could not be inserted for the reversal of the "
-"received item because"
+msgid "The purchase GL posting could not be inserted for the reversal of the received item because"
 msgstr ""
 
 #: ReverseGRN.php:324
@@ -26421,9 +25060,7 @@ msgid "The column number must be less than 11"
 msgstr ""
 
 #: SalesAnalReptCols.php:101
-msgid ""
-"The Period From must be before the Period To, otherwise the column will "
-"always have no value"
+msgid "The Period From must be before the Period To, otherwise the column will always have no value"
 msgstr ""
 
 #: SalesAnalReptCols.php:123
@@ -26683,8 +25320,7 @@ msgid "Group by Level 4 is set but the upper and lower limits are not set"
 msgstr ""
 
 #: SalesAnalRepts.php:119
-msgid ""
-"Group by Level 1 is set but the lower limit is greater than the upper limit"
+msgid "Group by Level 1 is set but the lower limit is greater than the upper limit"
 msgstr ""
 
 #: SalesAnalRepts.php:119 SalesAnalRepts.php:123 SalesAnalRepts.php:127
@@ -26698,18 +25334,15 @@ msgid "Lower Limit > Upper Limit"
 msgstr ""
 
 #: SalesAnalRepts.php:123
-msgid ""
-"Group by Level 2 is set but the lower limit is greater than the upper limit"
+msgid "Group by Level 2 is set but the lower limit is greater than the upper limit"
 msgstr ""
 
 #: SalesAnalRepts.php:127
-msgid ""
-"Group by Level 3 is set but the lower limit is greater than the upper limit"
+msgid "Group by Level 3 is set but the lower limit is greater than the upper limit"
 msgstr ""
 
 #: SalesAnalRepts.php:131
-msgid ""
-"Group by Level 4 is set but the lower limit is greater than the upper limit"
+msgid "Group by Level 4 is set but the lower limit is greater than the upper limit"
 msgstr ""
 
 #: SalesAnalRepts.php:161
@@ -26829,9 +25462,7 @@ msgid "Group By 4"
 msgstr ""
 
 #: SalesAnalysis_UserDefined.php:8 includes/session.php:254
-msgid ""
-"The security settings on your account do not permit you to access this "
-"function"
+msgid "The security settings on your account do not permit you to access this function"
 msgstr ""
 
 #: SalesAnalysis_UserDefined.php:23
@@ -26843,9 +25474,7 @@ msgid "User Defined Sales Analysis Problem"
 msgstr ""
 
 #: SalesAnalysis_UserDefined.php:25
-msgid ""
-"The report did not have any none zero lines of information to show and so it "
-"has not been created"
+msgid "The report did not have any none zero lines of information to show and so it has not been created"
 msgstr ""
 
 #: SalesAnalysis_UserDefined.php:26
@@ -26858,9 +25487,7 @@ msgid "Sales Analysis Comma Separated File (CSV) Generation"
 msgstr ""
 
 #: SalesAnalysis_UserDefined.php:45 includes/PDFSalesAnalysis.inc:546
-msgid ""
-"You should automatically be forwarded to the CSV Sales Analysis file when it "
-"is ready"
+msgid "You should automatically be forwarded to the CSV Sales Analysis file when it is ready"
 msgstr ""
 
 #: SalesByTypePeriodInquiry.php:5 SalesByTypePeriodInquiry.php:9
@@ -26921,25 +25548,19 @@ msgstr ""
 #: SalesByTypePeriodInquiry.php:138 SalesCategoryPeriodInquiry.php:86
 #: SalesTopCustomersInquiry.php:122 SalesTopItemsInquiry.php:123
 #: StockCategorySalesInquiry.php:78
-msgid ""
-"The date entered for the from date is not in the appropriate format. Dates "
-"must be entered in the format"
+msgid "The date entered for the from date is not in the appropriate format. Dates must be entered in the format"
 msgstr ""
 
 #: SalesByTypePeriodInquiry.php:142 SalesCategoryPeriodInquiry.php:90
 #: SalesTopCustomersInquiry.php:126 SalesTopItemsInquiry.php:127
 #: StockCategorySalesInquiry.php:82
-msgid ""
-"The date entered for the to date is not in the appropriate format. Dates "
-"must be entered in the format"
+msgid "The date entered for the to date is not in the appropriate format. Dates must be entered in the format"
 msgstr ""
 
 #: SalesByTypePeriodInquiry.php:146 SalesCategoryPeriodInquiry.php:94
 #: SalesTopCustomersInquiry.php:130 SalesTopItemsInquiry.php:131
 #: StockCategorySalesInquiry.php:86
-msgid ""
-"The from date is expected to be a date prior to the to date. Please review "
-"the selected date range"
+msgid "The from date is expected to be a date prior to the to date. Please review the selected date range"
 msgstr ""
 
 #: SalesByTypePeriodInquiry.php:356
@@ -26995,9 +25616,7 @@ msgid "A new Sales category record has been added"
 msgstr ""
 
 #: SalesCategories.php:145
-msgid ""
-"Cannot delete this sales category because stock items have been added to "
-"this category"
+msgid "Cannot delete this sales category because stock items have been added to this category"
 msgstr ""
 
 #: SalesCategories.php:145
@@ -27005,9 +25624,7 @@ msgid "items under to this category"
 msgstr ""
 
 #: SalesCategories.php:152
-msgid ""
-"Cannot delete this sales category because sub categories have been added to "
-"this category"
+msgid "Cannot delete this sales category because sub categories have been added to this category"
 msgstr ""
 
 #: SalesCategories.php:152
@@ -27136,9 +25753,7 @@ msgid "The new sales GL posting record has been inserted"
 msgstr ""
 
 #: SalesGLPostings.php:64
-msgid ""
-"A sales gl posting account already exists for the selected area, stock "
-"category, salestype"
+msgid "A sales gl posting account already exists for the selected area, stock category, salestype"
 msgstr ""
 
 #: SalesGLPostings.php:89
@@ -27146,9 +25761,7 @@ msgid "Sales posting record has been deleted"
 msgstr ""
 
 #: SalesGLPostings.php:112
-msgid ""
-"The following posting records that do not have valid general ledger code "
-"specified - these records must be amended."
+msgid "The following posting records that do not have valid general ledger code specified - these records must be amended."
 msgstr ""
 
 #: SalesGLPostings.php:117 SalesGLPostings.php:227
@@ -27185,9 +25798,7 @@ msgid "Select A Different Period"
 msgstr ""
 
 #: SalesGraph.php:26
-msgid ""
-"For graphs including either a customer or item range - the range must be "
-"specified. Please enter the value from and the value to for the range"
+msgid "For graphs including either a customer or item range - the range must be specified. Please enter the value from and the value to for the range"
 msgstr ""
 
 #: SalesGraph.php:113
@@ -27248,8 +25859,7 @@ msgid "For Items from"
 msgstr ""
 
 #: SalesGraph.php:329
-msgid ""
-"The sales graph data for the selected criteria could not be retrieved because"
+msgid "The sales graph data for the selected criteria could not be retrieved because"
 msgstr ""
 
 #: SalesGraph.php:334
@@ -27388,8 +25998,7 @@ msgid "The insert or update of the salesperson failed because"
 msgstr ""
 
 #: SalesPeople.php:158
-msgid ""
-"Cannot delete this salesperson because branches are set up referring to them"
+msgid "Cannot delete this salesperson because branches are set up referring to them"
 msgstr ""
 
 #: SalesPeople.php:158
@@ -27401,8 +26010,7 @@ msgid "branches that refer to this salesperson"
 msgstr ""
 
 #: SalesPeople.php:165
-msgid ""
-"Cannot delete this salesperson because sales analysis records refer to them"
+msgid "Cannot delete this salesperson because sales analysis records refer to them"
 msgstr ""
 
 #: SalesPeople.php:165
@@ -27475,9 +26083,7 @@ msgid "Sales to Customers"
 msgstr ""
 
 #: SalesReport.php:66
-msgid ""
-"Original amounts in the customer's currency. GL amounts in the functional "
-"currency."
+msgid "Original amounts in the customer's currency. GL amounts in the functional currency."
 msgstr ""
 
 #: SalesReport.php:165
@@ -27545,14 +26151,11 @@ msgid "The sales type (price list) description cannot be empty"
 msgstr ""
 
 #: SalesTypes.php:49
-msgid ""
-"The sales type (price list) description must be forty characters or less long"
+msgid "The sales type (price list) description must be forty characters or less long"
 msgstr ""
 
 #: SalesTypes.php:54
-msgid ""
-"The sales type code cannot be AN since this is a system defined abbreviation "
-"for any sales type in general ledger interface lookups"
+msgid "The sales type code cannot be AN since this is a system defined abbreviation for any sales type in general ledger interface lookups"
 msgstr ""
 
 #: SalesTypes.php:65
@@ -27568,15 +26171,11 @@ msgid "Customer/sales/pricelist type"
 msgstr ""
 
 #: SalesTypes.php:134
-msgid ""
-"The number of transactions using this customer/sales/pricelist type could "
-"not be retrieved"
+msgid "The number of transactions using this customer/sales/pricelist type could not be retrieved"
 msgstr ""
 
 #: SalesTypes.php:139
-msgid ""
-"Cannot delete this sale type because customer transactions have been created "
-"using this sales type"
+msgid "Cannot delete this sale type because customer transactions have been created using this sales type"
 msgstr ""
 
 #: SalesTypes.php:139
@@ -27584,15 +26183,11 @@ msgid "transactions using this sales type code"
 msgstr ""
 
 #: SalesTypes.php:145
-msgid ""
-"The number of transactions using this Sales Type record could not be "
-"retrieved because"
+msgid "The number of transactions using this Sales Type record could not be retrieved because"
 msgstr ""
 
 #: SalesTypes.php:149
-msgid ""
-"Cannot delete this sale type because customers are currently set up to use "
-"this sales type"
+msgid "Cannot delete this sale type because customers are currently set up to use this sales type"
 msgstr ""
 
 #: SalesTypes.php:149
@@ -27625,9 +26220,7 @@ msgstr ""
 
 #: SalesTypes.php:201
 #, php-format
-msgid ""
-"Are you sure you wish to delete this price list and all the prices it may "
-"have set up?"
+msgid "Are you sure you wish to delete this price list and all the prices it may have set up?"
 msgstr ""
 
 #: SalesTypes.php:217
@@ -27647,9 +26240,7 @@ msgid "Maintain Security Tokens"
 msgstr ""
 
 #: SecurityTokens.php:25
-msgid ""
-"The token ID is expected to be a number. Please enter a number for the token "
-"ID"
+msgid "The token ID is expected to be a number. Please enter a number for the token ID"
 msgstr ""
 
 #: SecurityTokens.php:29
@@ -27661,9 +26252,7 @@ msgid "A token description must be entered"
 msgstr ""
 
 #: SecurityTokens.php:52
-msgid ""
-"This security token is currently used by the following scripts and cannot be "
-"deleted"
+msgid "This security token is currently used by the following scripts and cannot be deleted"
 msgstr ""
 
 #: SecurityTokens.php:55
@@ -27691,9 +26280,7 @@ msgid "Are you sure you wish to delete this security token?"
 msgstr ""
 
 #: SecurityTokens.php:167
-msgid ""
-"The security token description should describe which functions this token "
-"allows a user/role to access"
+msgid "The security token description should describe which functions this token allows a user/role to access"
 msgstr ""
 
 #: SelectAsset.php:4 includes/MainMenuLinksArray.php:83
@@ -27701,9 +26288,7 @@ msgid "Select an Asset"
 msgstr ""
 
 #: SelectAsset.php:38
-msgid ""
-"There are no asset categories currently defined please use the link below to "
-"set them up"
+msgid "There are no asset categories currently defined please use the link below to set them up"
 msgstr ""
 
 #: SelectAsset.php:39
@@ -27723,9 +26308,7 @@ msgid "Enter partial asset code"
 msgstr ""
 
 #: SelectAsset.php:130
-msgid ""
-"Asset description keywords have been used in preference to the asset code "
-"extract entered"
+msgid "Asset description keywords have been used in preference to the asset code extract entered"
 msgstr ""
 
 #: SelectAsset.php:206
@@ -27733,9 +26316,7 @@ msgid "No assets were returned by the SQL because"
 msgstr ""
 
 #: SelectAsset.php:211
-msgid ""
-"No assets were returned by this search please re-enter alternative criteria "
-"to try again"
+msgid "No assets were returned by this search please re-enter alternative criteria to try again"
 msgstr ""
 
 #: SelectCompletedOrder.php:6
@@ -27759,9 +26340,7 @@ msgid "No selections have been made to search for parts"
 msgstr ""
 
 #: SelectCompletedOrder.php:224
-msgid ""
-"choose a stock category or enter some characters of the code or description "
-"then try again"
+msgid "choose a stock category or enter some characters of the code or description then try again"
 msgstr ""
 
 #: SelectCompletedOrder.php:445
@@ -27777,9 +26356,7 @@ msgid "Show Completed orders only"
 msgstr ""
 
 #: SelectCompletedOrder.php:464 SelectSalesOrder.php:602
-msgid ""
-"To search for sales orders for a specific part use the part selection "
-"facilities below"
+msgid "To search for sales orders for a specific part use the part selection facilities below"
 msgstr ""
 
 #: SelectCompletedOrder.php:508 reportwriter/languages/en_US/reports.php:261
@@ -27837,21 +26414,15 @@ msgid "Create Credit Note"
 msgstr ""
 
 #: SelectCreditItems.php:30
-msgid ""
-"This credit note has already been processed. Refreshing the page will not "
-"enter the credit note again"
+msgid "This credit note has already been processed. Refreshing the page will not enter the credit note again"
 msgstr ""
 
 #: SelectCreditItems.php:30
-msgid ""
-"Please use the navigation links provided rather than using the browser back "
-"button and then having to refresh"
+msgid "Please use the navigation links provided rather than using the browser back button and then having to refresh"
 msgstr ""
 
 #: SelectCreditItems.php:75
-msgid ""
-"At least one Customer Name keyword OR an extract of a Customer Code must be "
-"entered for the search"
+msgid "At least one Customer Name keyword OR an extract of a Customer Code must be entered for the search"
 msgstr ""
 
 #: SelectCreditItems.php:110
@@ -27895,10 +26466,7 @@ msgid "The SQL statement used was"
 msgstr ""
 
 #: SelectCreditItems.php:438
-msgid ""
-"is already on this credit - the system will not allow the same item on the "
-"credit note more than once. However you can change the quantity credited of "
-"the existing line if necessary"
+msgid "is already on this credit - the system will not allow the same item on the credit note more than once. However you can change the quantity credited of the existing line if necessary"
 msgstr ""
 
 #: SelectCreditItems.php:460
@@ -27906,16 +26474,11 @@ msgid "There is a problem selecting the part because"
 msgstr ""
 
 #: SelectCreditItems.php:504
-msgid ""
-"does not exist in the database and cannot therefore be added to the credit "
-"note"
+msgid "does not exist in the database and cannot therefore be added to the credit note"
 msgstr ""
 
 #: SelectCreditItems.php:606
-msgid ""
-"The item selected is already on this credit the system will not allow the "
-"same item on the credit note more than once. However you can change the "
-"quantity credited of the existing line if necessary."
+msgid "The item selected is already on this credit the system will not allow the same item on the credit note more than once. However you can change the quantity credited of the existing line if necessary."
 msgstr ""
 
 #: SelectCreditItems.php:628
@@ -27988,21 +26551,15 @@ msgid "The area cannot be determined for this customer"
 msgstr ""
 
 #: SelectCreditItems.php:1102
-msgid ""
-"For credit notes created to write off the stock a general ledger account is "
-"required to be selected. Please select an account to write the cost of the "
-"stock off to then click on Process again"
+msgid "For credit notes created to write off the stock a general ledger account is required to be selected. Please select an account to write the cost of the stock off to then click on Process again"
 msgstr ""
 
 #: SelectCreditItems.php:1348
-msgid ""
-"The existence of the serial stock item record could not be determined because"
+msgid "The existence of the serial stock item record could not be determined because"
 msgstr ""
 
 #: SelectCreditItems.php:1349
-msgid ""
-"The following SQL to find out if the serial stock item record existed "
-"already was used"
+msgid "The following SQL to find out if the serial stock item record existed already was used"
 msgstr ""
 
 #: SelectCreditItems.php:1367
@@ -28018,36 +26575,27 @@ msgid "The following SQL to insert the serial stock movement record was used"
 msgstr ""
 
 #: SelectCreditItems.php:1499
-msgid ""
-"The following SQL to update the component location stock record was used"
+msgid "The following SQL to update the component location stock record was used"
 msgstr ""
 
 #: SelectCreditItems.php:1588
-msgid ""
-"Stock movement record to write the stock off could not be inserted because"
+msgid "Stock movement record to write the stock off could not be inserted because"
 msgstr ""
 
 #: SelectCreditItems.php:1589
-msgid ""
-"The following SQL to insert the stock movement to write off the stock was "
-"used"
+msgid "The following SQL to insert the stock movement to write off the stock was used"
 msgstr ""
 
 #: SelectCreditItems.php:1606
-msgid ""
-"The serial stock item record could not be updated for the write off because"
+msgid "The serial stock item record could not be updated for the write off because"
 msgstr ""
 
 #: SelectCreditItems.php:1622
-msgid ""
-"The serial stock movement record for the write off could not be inserted "
-"because"
+msgid "The serial stock movement record for the write off could not be inserted because"
 msgstr ""
 
 #: SelectCreditItems.php:1623
-msgid ""
-"The following SQL to insert the serial stock movement write off record was "
-"used"
+msgid "The following SQL to insert the serial stock movement write off record was used"
 msgstr ""
 
 #: SelectCreditItems.php:1808 SelectCreditItems.php:1834
@@ -28055,9 +26603,7 @@ msgid "The cost of the stock credited GL posting could not be inserted because"
 msgstr ""
 
 #: SelectCreditItems.php:1857
-msgid ""
-"The stock side (or write off) of the cost of sales GL posting could not be "
-"inserted because"
+msgid "The stock side (or write off) of the cost of sales GL posting could not be inserted because"
 msgstr ""
 
 #: SelectCreditItems.php:1995
@@ -28113,9 +26659,7 @@ msgid "Print Customer Statement"
 msgstr ""
 
 #: SelectCustomer.php:205
-msgid ""
-"One of the customer's contacts must have an email address and be flagged as "
-"the address to send the customer statement to for this function to work"
+msgid "One of the customer's contacts must have an email address and be flagged as the address to send the customer statement to for this function to work"
 msgstr ""
 
 #: SelectCustomer.php:205
@@ -28135,9 +26679,7 @@ msgid "Modify Outstanding Sales Orders"
 msgstr ""
 
 #: SelectCustomer.php:212
-msgid ""
-"This allows the deposits received from the customer to be matched against "
-"invoices"
+msgid "This allows the deposits received from the customer to be matched against invoices"
 msgstr ""
 
 #: SelectCustomer.php:212 includes/MainMenuLinksArray.php:19
@@ -28186,9 +26728,7 @@ msgid "Enter a partial Name"
 msgstr ""
 
 #: SelectCustomer.php:264
-msgid ""
-"If there is an entry in this field then customers with the text entered in "
-"their name will be returned"
+msgid "If there is an entry in this field then customers with the text entered in their name will be returned"
 msgstr ""
 
 #: SelectCustomer.php:267 SelectSupplier.php:244 SupplierTenderCreate.php:562
@@ -28196,9 +26736,7 @@ msgid "Enter a partial Code"
 msgstr ""
 
 #: SelectCustomer.php:268
-msgid ""
-"If there is an entry in this field then customers with the text entered in "
-"their customer code will be returned"
+msgid "If there is an entry in this field then customers with the text entered in their customer code will be returned"
 msgstr ""
 
 #: SelectCustomer.php:272
@@ -28339,9 +26877,7 @@ msgid "Search GL Accounts"
 msgstr ""
 
 #: SelectGLAccount.php:16
-msgid ""
-"Account name keywords have been used in preference to the account code "
-"extract entered"
+msgid "Account name keywords have been used in preference to the account code extract entered"
 msgstr ""
 
 #: SelectGLAccount.php:87
@@ -28373,33 +26909,23 @@ msgid "There are no items that can be imported"
 msgstr ""
 
 #: SelectOrderItems.php:174
-msgid ""
-"Your account is set up to see only a specific salespersons orders. You are "
-"not authorised to modify this order"
+msgid "Your account is set up to see only a specific salespersons orders. You are not authorised to modify this order"
 msgstr ""
 
 #: SelectOrderItems.php:345
-msgid ""
-"The customer the order is for cannot be modified once some of the order has "
-"been invoiced"
+msgid "The customer the order is for cannot be modified once some of the order has been invoiced"
 msgstr ""
 
 #: SelectOrderItems.php:445 SpecialOrder.php:101
-msgid ""
-"account is currently flagged as an account that needs to be watched. Please "
-"contact the credit control personnel to discuss"
+msgid "account is currently flagged as an account that needs to be watched. Please contact the credit control personnel to discuss"
 msgstr ""
 
 #: SelectOrderItems.php:478
-msgid ""
-"Your login is only set up for a particular salesperson. This customer has a "
-"different salesperson."
+msgid "Your login is only set up for a particular salesperson. This customer has a different salesperson."
 msgstr ""
 
 #: SelectOrderItems.php:518
-msgid ""
-"account is currently on hold please contact the credit control personnel to "
-"discuss"
+msgid "account is currently on hold please contact the credit control personnel to discuss"
 msgstr ""
 
 #: SelectOrderItems.php:541
@@ -28407,9 +26933,7 @@ msgid "The details for the customer selected"
 msgstr ""
 
 #: SelectOrderItems.php:583
-msgid ""
-"Sorry, your account has been put on hold for some reason, please contact the "
-"credit control personnel."
+msgid "Sorry, your account has been put on hold for some reason, please contact the credit control personnel."
 msgstr ""
 
 #: SelectOrderItems.php:594
@@ -28421,40 +26945,27 @@ msgid "Search for the Customer Branch."
 msgstr ""
 
 #: SelectOrderItems.php:595
-msgid ""
-"Orders/Quotations are placed against the Customer Branch. A Customer may "
-"have several Branches."
+msgid "Orders/Quotations are placed against the Customer Branch. A Customer may have several Branches."
 msgstr ""
 
 #: SelectOrderItems.php:602
-msgid ""
-"Enter a text extract of the customer's name, then click Search Now to find "
-"customers matching the entered name"
+msgid "Enter a text extract of the customer's name, then click Search Now to find customers matching the entered name"
 msgstr ""
 
 #: SelectOrderItems.php:605
-msgid ""
-"Enter a part of a customer code that you wish to search for then click the "
-"Search Now button to find matching customers"
+msgid "Enter a part of a customer code that you wish to search for then click the Search Now button to find matching customers"
 msgstr ""
 
 #: SelectOrderItems.php:608
-msgid ""
-"Enter a part of a customer's phone number that you wish to search for then "
-"click the Search Now button to find matching customers"
+msgid "Enter a part of a customer's phone number that you wish to search for then click the Search Now button to find matching customers"
 msgstr ""
 
 #: SelectOrderItems.php:679
-msgid ""
-"There are lines on this order that have already been invoiced. Please delete "
-"only the lines on the order that are no longer required"
+msgid "There are lines on this order that have already been invoiced. Please delete only the lines on the order that are no longer required"
 msgstr ""
 
 #: SelectOrderItems.php:679
-msgid ""
-"There is an option on confirming a dispatch/invoice to automatically cancel "
-"any balance on the order at the time of invoicing if you know the customer "
-"will not want the back order"
+msgid "There is an option on confirming a dispatch/invoice to automatically cancel any balance on the order at the time of invoicing if you know the customer will not want the back order"
 msgstr ""
 
 #: SelectOrderItems.php:687
@@ -28482,9 +26993,7 @@ msgid "Default Options (can be modified during order):"
 msgstr ""
 
 #: SelectOrderItems.php:942
-msgid ""
-"No asset was selected to dispose of. No assets have been added to this "
-"customer order"
+msgid "No asset was selected to dispose of. No assets have been added to this customer order"
 msgstr ""
 
 #: SelectOrderItems.php:968
@@ -28492,22 +27001,15 @@ msgid "Asset Disposals"
 msgstr ""
 
 #: SelectOrderItems.php:1105
-msgid ""
-"The item you attempting to modify the price for has already had some "
-"quantity invoiced at the old price the items unit price cannot be modified "
-"retrospectively"
+msgid "The item you attempting to modify the price for has already had some quantity invoiced at the old price the items unit price cannot be modified retrospectively"
 msgstr ""
 
 #: SelectOrderItems.php:1108
-msgid ""
-"The item you attempting to modify has had some quantity invoiced at the old "
-"discount percent the items discount cannot be modified retrospectively"
+msgid "The item you attempting to modify has had some quantity invoiced at the old discount percent the items discount cannot be modified retrospectively"
 msgstr ""
 
 #: SelectOrderItems.php:1111
-msgid ""
-"You are attempting to make the quantity ordered a quantity less than has "
-"already been invoiced"
+msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced"
 msgstr ""
 
 #: SelectOrderItems.php:1111
@@ -28519,14 +27021,11 @@ msgid "The customer account will breach their credit limit"
 msgstr ""
 
 #: SelectOrderItems.php:1130
-msgid ""
-"This change would put the customer over their credit limit and is prohibited"
+msgid "This change would put the customer over their credit limit and is prohibited"
 msgstr ""
 
 #: SelectOrderItems.php:1192
-msgid ""
-"You should automatically be forwarded to the entry of the delivery details "
-"page"
+msgid "You should automatically be forwarded to the entry of the delivery details page"
 msgstr ""
 
 #: SelectOrderItems.php:1192
@@ -28534,16 +27033,11 @@ msgid "if this does not happen"
 msgstr ""
 
 #: SelectOrderItems.php:1344
-msgid ""
-"Quantity (required) - Enter the number of units ordered.  Price (required) - "
-"Enter the unit price.  Discount (optional) - Enter a percentage discount.  GP"
-"% (optional) - Enter a percentage Gross Profit (GP) to add to the unit "
-"cost.  Due Date (optional) - Enter a date for delivery."
+msgid "Quantity (required) - Enter the number of units ordered.  Price (required) - Enter the unit price.  Discount (optional) - Enter a percentage discount.  GP% (optional) - Enter a percentage Gross Profit (GP) to add to the unit cost.  Due Date (optional) - Enter a date for delivery."
 msgstr ""
 
 #: SelectOrderItems.php:1391
-msgid ""
-"Enter the customer's purchase order reference if required by the customer"
+msgid "Enter the customer's purchase order reference if required by the customer"
 msgstr ""
 
 #: SelectOrderItems.php:1399
@@ -28563,9 +27057,7 @@ msgid "Enter the discount percentage to apply to the price for this item"
 msgstr ""
 
 #: SelectOrderItems.php:1412 SelectOrderItems.php:1417
-msgid ""
-"Enter a gross profit percentage to use as the basis to calculate the price "
-"to charge the customer for this line item"
+msgid "Enter a gross profit percentage to use as the basis to calculate the price to charge the customer for this line item"
 msgstr ""
 
 #: SelectOrderItems.php:1421
@@ -28573,9 +27065,7 @@ msgid "Clear Remaining"
 msgstr ""
 
 #: SelectOrderItems.php:1439
-msgid ""
-"Enter any narrative to describe to the customer the nature of the charge for "
-"this line"
+msgid "Enter any narrative to describe to the customer the nature of the charge for this line"
 msgstr ""
 
 #: SelectOrderItems.php:1478
@@ -28689,9 +27179,7 @@ msgid "New"
 msgstr ""
 
 #: SelectPickingLists.php:241 SelectQASamples.php:262 TestPlanResults.php:145
-msgid ""
-"To search for Pick Lists for a specific part use the part selection "
-"facilities below"
+msgid "To search for Pick Lists for a specific part use the part selection facilities below"
 msgstr ""
 
 #: SelectPickingLists.php:419
@@ -28808,8 +27296,7 @@ msgid "Not Set"
 msgstr ""
 
 #: SelectProduct.php:318
-msgid ""
-"The workorder component demand for this product cannot be retrieved because"
+msgid "The workorder component demand for this product cannot be retrieved because"
 msgstr ""
 
 #: SelectProduct.php:325 StockLocStatus.php:176 StockQuantityByDate.php:122
@@ -28942,9 +27429,7 @@ msgid "Select QA Samples"
 msgstr ""
 
 #: SelectQASamples.php:66 TestPlanResults.php:669
-msgid ""
-"Test Results have not all been entered.  This Lot is not able to be used for "
-"a a Certificate of Analysis"
+msgid "Test Results have not all been entered.  This Lot is not able to be used for a a Certificate of Analysis"
 msgstr ""
 
 #: SelectQASamples.php:75
@@ -29068,27 +27553,19 @@ msgid "Times p.a."
 msgstr ""
 
 #: SelectSalesOrder.php:51
-msgid ""
-"There were no sales orders checked to place purchase orders for. No purchase "
-"orders will be created."
+msgid "There were no sales orders checked to place purchase orders for. No purchase orders will be created."
 msgstr ""
 
 #: SelectSalesOrder.php:90 SelectSalesOrder.php:143
-msgid ""
-"Unable to retrieve the items on the selected orders for creating purchase "
-"orders for"
+msgid "Unable to retrieve the items on the selected orders for creating purchase orders for"
 msgstr ""
 
 #: SelectSalesOrder.php:173
-msgid ""
-"There might be no supplier purchasing data set up for any items on the "
-"selected sales order(s). No purchase orders have been created"
+msgid "There might be no supplier purchasing data set up for any items on the selected sales order(s). No purchase orders have been created"
 msgstr ""
 
 #: SelectSalesOrder.php:191
-msgid ""
-"The delivery address for the order could not be obtained from the user "
-"default stock location"
+msgid "The delivery address for the order could not be obtained from the user default stock location"
 msgstr ""
 
 #: SelectSalesOrder.php:223 SelectSalesOrder.php:279 SelectSalesOrder.php:391
@@ -29100,9 +27577,7 @@ msgid "Could not update purchase order status to Authorised"
 msgstr ""
 
 #: SelectSalesOrder.php:243 SelectSalesOrder.php:408
-msgid ""
-"The order has been created with a status of pending and will require "
-"authorisation"
+msgid "The order has been created with a status of pending and will require authorisation"
 msgstr ""
 
 #: SelectSalesOrder.php:275
@@ -29182,10 +27657,7 @@ msgid "Place"
 msgstr ""
 
 #: SelectSalesOrder.php:1060
-msgid ""
-"This will create purchase orders for all the items on the checked sales "
-"orders above, based on the preferred supplier purchasing data held in the "
-"system. Are You Absolutely Sure?"
+msgid "This will create purchase orders for all the items on the checked sales orders above, based on the preferred supplier purchasing data held in the system. Are You Absolutely Sure?"
 msgstr ""
 
 #: SelectSupplier.php:5
@@ -29193,9 +27665,7 @@ msgid "Search Suppliers"
 msgstr ""
 
 #: SelectSupplier.php:82 SupplierTenderCreate.php:484
-msgid ""
-"Supplier name keywords have been used in preference to the Supplier code "
-"extract entered"
+msgid "Supplier name keywords have been used in preference to the Supplier code extract entered"
 msgstr ""
 
 #: SelectSupplier.php:153
@@ -29342,21 +27812,15 @@ msgid "The rebate amount entered was not numeric and a number is required."
 msgstr ""
 
 #: SellThroughSupport.php:40
-msgid ""
-"Both the rebate amount and the rebate percent is zero. One or the other must "
-"be a positive number?"
+msgid "Both the rebate amount and the rebate percent is zero. One or the other must be a positive number?"
 msgstr ""
 
 #: SellThroughSupport.php:49
-msgid ""
-"The rebate percent must be greater than zero but less than 100 percent. No "
-"changes will be made to this record"
+msgid "The rebate percent must be greater than zero but less than 100 percent. No changes will be made to this record"
 msgstr ""
 
 #: SellThroughSupport.php:52
-msgid ""
-"Both the rebate percent and rebate amount are non-zero. Only one or the "
-"other can be used."
+msgid "Both the rebate percent and rebate amount are non-zero. Only one or the other can be used."
 msgstr ""
 
 #: SellThroughSupport.php:55
@@ -29364,8 +27828,7 @@ msgid "The effective to date is prior to the effective from date."
 msgstr ""
 
 #: SellThroughSupport.php:79
-msgid ""
-"The sell through support record could not be added to the database because"
+msgid "The sell through support record could not be added to the database because"
 msgstr ""
 
 #: SellThroughSupport.php:82
@@ -29459,9 +27922,7 @@ msgid "Shipment Costing"
 msgstr ""
 
 #: ShipmentCosting.php:21
-msgid ""
-"This page is expected to be called with the shipment number to show the "
-"costing for"
+msgid "This page is expected to be called with the shipment number to show the costing for"
 msgstr ""
 
 #: ShipmentCosting.php:37 ShipmentCosting.php:41 ShipmentCosting.php:53
@@ -29522,9 +27983,7 @@ msgid "The lines on the shipment could not be retrieved from the database"
 msgstr ""
 
 #: ShipmentCosting.php:128
-msgid ""
-"Cannot close a shipment where the quantity received is more than the "
-"quantity invoiced. Check the item"
+msgid "Cannot close a shipment where the quantity received is more than the quantity invoiced. Check the item"
 msgstr ""
 
 #: ShipmentCosting.php:144
@@ -29614,20 +28073,16 @@ msgid "QOH of"
 msgstr ""
 
 #: ShipmentCosting.php:422
-msgid ""
-"The GL credit for the shipment stock cost adjustment posting could not be "
-"inserted because"
+msgid "The GL credit for the shipment stock cost adjustment posting could not be inserted because"
 msgstr ""
 
 #: ShipmentCosting.php:441 WorkOrderReceive.php:290
 #: includes/SQL_CommonFunctions.inc:198
-msgid ""
-"The GL debit for stock cost adjustment posting could not be inserted because"
+msgid "The GL debit for stock cost adjustment posting could not be inserted because"
 msgstr ""
 
 #: ShipmentCosting.php:455
-msgid ""
-"The shipment cost details for the stock item could not be updated because"
+msgid "The shipment cost details for the stock item could not be updated because"
 msgstr ""
 
 #: ShipmentCosting.php:479
@@ -29716,9 +28171,7 @@ msgid "Shipment No."
 msgstr ""
 
 #: Shipments.php:66
-msgid ""
-"The selected shipment is already closed and no further modifications to the "
-"shipment are possible"
+msgid "The selected shipment is already closed and no further modifications to the shipment are possible"
 msgstr ""
 
 #: Shipments.php:99
@@ -29734,8 +28187,7 @@ msgid "The supplier details for the shipment could not be retrieved because"
 msgstr ""
 
 #: Shipments.php:174
-msgid ""
-"The date of expected arrival of the shipment must be entered in the format"
+msgid "The date of expected arrival of the shipment must be entered in the format"
 msgstr ""
 
 #: Shipments.php:177
@@ -29747,20 +28199,15 @@ msgid "A reference to the vessel of more than 2 characters is expected"
 msgstr ""
 
 #: Shipments.php:186
-msgid ""
-"A reference to the voyage (or HAWB in the case of air-freight) of more than "
-"2 characters is expected"
+msgid "A reference to the voyage (or HAWB in the case of air-freight) of more than 2 characters is expected"
 msgstr ""
 
 #: Shipments.php:190
-msgid ""
-"Cannot add purchase order lines to the shipment unless the shipment is first "
-"initiated - hit update to setup the shipment first"
+msgid "Cannot add purchase order lines to the shipment unless the shipment is first initiated - hit update to setup the shipment first"
 msgstr ""
 
 #: Shipments.php:239
-msgid ""
-"Updated the shipment record and delivery dates of order lines as necessary"
+msgid "Updated the shipment record and delivery dates of order lines as necessary"
 msgstr ""
 
 #: Shipments.php:308
@@ -29812,9 +28259,7 @@ msgid "The shipper record has been added"
 msgstr ""
 
 #: Shippers.php:80
-msgid ""
-"Cannot delete this shipper because sales orders have been created using this "
-"shipper"
+msgid "Cannot delete this shipper because sales orders have been created using this shipper"
 msgstr ""
 
 #: Shippers.php:81
@@ -29822,9 +28267,7 @@ msgid "sales orders using this shipper code"
 msgstr ""
 
 #: Shippers.php:92
-msgid ""
-"Cannot delete this shipper because invoices have been created using this "
-"shipping company"
+msgid "Cannot delete this shipper because invoices have been created using this shipping company"
 msgstr ""
 
 #: Shippers.php:93
@@ -29832,9 +28275,7 @@ msgid "invoices created using this shipping company"
 msgstr ""
 
 #: Shippers.php:100
-msgid ""
-"Cannot delete this shipper because it is defined as the default shipping "
-"company in the configuration file"
+msgid "Cannot delete this shipper because it is defined as the default shipping company in the configuration file"
 msgstr ""
 
 #: Shippers.php:107
@@ -29887,9 +28328,7 @@ msgid "Open Shipments Only"
 msgstr ""
 
 #: Shipt_Select.php:154
-msgid ""
-"To search for shipments for a specific part use the part selection "
-"facilities below"
+msgid "To search for shipments for a specific part use the part selection facilities below"
 msgstr ""
 
 #: Shipt_Select.php:277
@@ -29966,9 +28405,7 @@ msgid "Live"
 msgstr ""
 
 #: ShopParameters.php:214
-msgid ""
-"Must change this to live mode when the shop is activie. No PayPal or credit "
-"card transactions will be processed in test mode"
+msgid "Must change this to live mode when the shop is activie. No PayPal or credit card transactions will be processed in test mode"
 msgstr ""
 
 #: ShopParameters.php:218
@@ -29976,8 +28413,7 @@ msgid "Shop Name"
 msgstr ""
 
 #: ShopParameters.php:220
-msgid ""
-"Enter the name of the shop that will be displayed on all the store pages"
+msgid "Enter the name of the shop that will be displayed on all the store pages"
 msgstr ""
 
 #: ShopParameters.php:225
@@ -29985,9 +28421,7 @@ msgid "Shop Title"
 msgstr ""
 
 #: ShopParameters.php:227
-msgid ""
-"Enter the title of the shop that will be displayed on the main webSHOP page. "
-"Useful for SEO purposes."
+msgid "Enter the title of the shop that will be displayed on the main webSHOP page. Useful for SEO purposes."
 msgstr ""
 
 #: ShopParameters.php:232
@@ -30011,9 +28445,7 @@ msgid "Default Web Shop Branch Code"
 msgstr ""
 
 #: ShopParameters.php:247
-msgid ""
-"The customer branch code that is to be used - a branch of the above custoemr "
-"account - for web-store sales"
+msgid "The customer branch code that is to be used - a branch of the above custoemr account - for web-store sales"
 msgstr ""
 
 #: ShopParameters.php:252
@@ -30021,9 +28453,7 @@ msgid "Privacy Statement"
 msgstr ""
 
 #: ShopParameters.php:254
-msgid ""
-"This text will appear on the web-store page that spells out the privacy "
-"policy of the web-shop"
+msgid "This text will appear on the web-store page that spells out the privacy policy of the web-shop"
 msgstr ""
 
 #: ShopParameters.php:254 ShopParameters.php:260 ShopParameters.php:266
@@ -30040,9 +28470,7 @@ msgid "Terms and Conditions"
 msgstr ""
 
 #: ShopParameters.php:260
-msgid ""
-"This text will appear on the web-store page that spells out the terms and "
-"conditions associated with sales from the web-shop"
+msgid "This text will appear on the web-store page that spells out the terms and conditions associated with sales from the web-shop"
 msgstr ""
 
 #: ShopParameters.php:264 ../webSHOP/Checkout.php:293
@@ -30054,9 +28482,7 @@ msgid "About Us"
 msgstr ""
 
 #: ShopParameters.php:266
-msgid ""
-"This text will appear on the web-store page that provides information about "
-"us to users of the web-store."
+msgid "This text will appear on the web-store page that provides information about us to users of the web-store."
 msgstr ""
 
 #: ShopParameters.php:269 ../webSHOP/includes/footer.php:10
@@ -30064,9 +28490,7 @@ msgid "Contact Us"
 msgstr ""
 
 #: ShopParameters.php:271
-msgid ""
-"This text will appear on the web-store page that provides contact "
-"information to users of the web-store."
+msgid "This text will appear on the web-store page that provides contact information to users of the web-store."
 msgstr ""
 
 #: ShopParameters.php:275 ../webSHOP/Checkout.php:305 ../webSHOP/index.php:26
@@ -30076,9 +28500,7 @@ msgid "Freight Policy"
 msgstr ""
 
 #: ShopParameters.php:277
-msgid ""
-"This text will appear on the web-store page that spells out the freight "
-"policy of the web-shop"
+msgid "This text will appear on the web-store page that spells out the freight policy of the web-shop"
 msgstr ""
 
 #: ShopParameters.php:281
@@ -30102,9 +28524,7 @@ msgid "Hide"
 msgstr ""
 
 #: ShopParameters.php:309
-msgid ""
-"Shows / Hides the QOH column Select Hide if you do not want webSHOP visitors "
-"to know how many stock do you currently hold."
+msgid "Shows / Hides the QOH column Select Hide if you do not want webSHOP visitors to know how many stock do you currently hold."
 msgstr ""
 
 #: ShopParameters.php:318
@@ -30112,10 +28532,7 @@ msgid "Stock Locations"
 msgstr ""
 
 #: ShopParameters.php:329
-msgid ""
-"Select one or more stock locations (warehouses) that webSHOP should consider "
-"stock for the purposes of displaying the on hand quantity for customer "
-"information"
+msgid "Select one or more stock locations (warehouses) that webSHOP should consider stock for the purposes of displaying the on hand quantity for customer information"
 msgstr ""
 
 #: ShopParameters.php:333
@@ -30131,9 +28548,7 @@ msgid "Surcharges Stock Item"
 msgstr ""
 
 #: ShopParameters.php:358
-msgid ""
-"Select the webERP service item to use for payment surcharges to be processed "
-"as"
+msgid "Select the webERP service item to use for payment surcharges to be processed as"
 msgstr ""
 
 #: ShopParameters.php:362
@@ -30173,9 +28588,7 @@ msgid "Allow PayPal Payment"
 msgstr ""
 
 #: ShopParameters.php:419
-msgid ""
-"Allow PayPal to be used for payments. The configuration details for PayPal "
-"payments must be entered below"
+msgid "Allow PayPal to be used for payments. The configuration details for PayPal payments must be entered below"
 msgstr ""
 
 #: ShopParameters.php:423
@@ -30191,9 +28604,7 @@ msgid "Pay Pal Commission Account"
 msgstr ""
 
 #: ShopParameters.php:455
-msgid ""
-"Select the webERP P/L account to use for commissions (transaction fees) "
-"charged by Pay Pal"
+msgid "Select the webERP P/L account to use for commissions (transaction fees) charged by Pay Pal"
 msgstr ""
 
 #: ShopParameters.php:459
@@ -30245,10 +28656,7 @@ msgid "Allow Credit Card Payments"
 msgstr ""
 
 #: ShopParameters.php:501
-msgid ""
-"Allow Credit Cards to be used for payments. The configuration details for "
-"PayPal Pro or one of the other credit card payment solutions must be "
-"configured."
+msgid "Allow Credit Cards to be used for payments. The configuration details for PayPal Pro or one of the other credit card payment solutions must be configured."
 msgstr ""
 
 #: ShopParameters.php:505
@@ -30285,8 +28693,7 @@ msgid "Credit Card Bank Account"
 msgstr ""
 
 #: ShopParameters.php:549
-msgid ""
-"Select the webERP bank account to use for receipts processed by credit card"
+msgid "Select the webERP bank account to use for receipts processed by credit card"
 msgstr ""
 
 #: ShopParameters.php:556
@@ -30298,9 +28705,7 @@ msgid "PayPal Pro User"
 msgstr ""
 
 #: ShopParameters.php:563
-msgid ""
-"Merchant User account for credit card payment available in only USA and "
-"Canada"
+msgid "Merchant User account for credit card payment available in only USA and Canada"
 msgstr ""
 
 #: ShopParameters.php:567
@@ -30308,9 +28713,7 @@ msgid "PayPal Pro Password"
 msgstr ""
 
 #: ShopParameters.php:569
-msgid ""
-"Merchant account password for credit card payment available in only USA and "
-"Canada"
+msgid "Merchant account password for credit card payment available in only USA and Canada"
 msgstr ""
 
 #: ShopParameters.php:572
@@ -30318,9 +28721,7 @@ msgid "PayPal Pro Signature"
 msgstr ""
 
 #: ShopParameters.php:574
-msgid ""
-"merchant account signature for credit card payment available in only USA and "
-"Canada"
+msgid "merchant account signature for credit card payment available in only USA and Canada"
 msgstr ""
 
 #: ShopParameters.php:577
@@ -30478,8 +28879,7 @@ msgid "branch"
 msgstr ""
 
 #: SpecialOrder.php:144
-msgid ""
-"Select the customer branch to deliver the special to from the list below"
+msgid "Select the customer branch to deliver the special to from the list below"
 msgstr ""
 
 #: SpecialOrder.php:178
@@ -30495,8 +28895,7 @@ msgid "The reference for this order is less than 3 characters"
 msgstr ""
 
 #: SpecialOrder.php:195 SpecialOrder.php:283
-msgid ""
-"a reference more than 3 characters is required before the order can be added"
+msgid "a reference more than 3 characters is required before the order can be added"
 msgstr ""
 
 #: SpecialOrder.php:198 SpecialOrder.php:286
@@ -30516,9 +28915,7 @@ msgid "The sale is at a lower price than the cost"
 msgstr ""
 
 #: SpecialOrder.php:276
-msgid ""
-"The purchase order can not be committed to the database because there is no "
-"stock location specified to book any stock items into"
+msgid "The purchase order can not be committed to the database because there is no stock location specified to book any stock items into"
 msgstr ""
 
 #: SpecialOrder.php:430
@@ -30538,8 +28935,7 @@ msgid "The item stock locations for the special order line"
 msgstr ""
 
 #: SpecialOrder.php:438
-msgid ""
-"The SQL statement used to insert the location stock records and failed was"
+msgid "The SQL statement used to insert the location stock records and failed was"
 msgstr ""
 
 #: SpecialOrder.php:443
@@ -30547,14 +28943,11 @@ msgid "The item stock category information for the special order line"
 msgstr ""
 
 #: SpecialOrder.php:444
-msgid ""
-"The SQL statement used to get the category information and that failed was"
+msgid "The SQL statement used to get the category information and that failed was"
 msgstr ""
 
 #: SpecialOrder.php:496
-msgid ""
-"The delivery and sales type for the customer could not be retrieved for this "
-"special order"
+msgid "The delivery and sales type for the customer could not be retrieved for this special order"
 msgstr ""
 
 #: SpecialOrder.php:497
@@ -30574,9 +28967,7 @@ msgid "Sales Order Number"
 msgstr ""
 
 #: SpecialOrder.php:564
-msgid ""
-"Orders created on a cash sales account may need the delivery details for the "
-"order to be modified"
+msgid "Orders created on a cash sales account may need the delivery details for the order to be modified"
 msgstr ""
 
 #: SpecialOrder.php:565
@@ -30632,15 +29023,11 @@ msgid "Enter A Stock Adjustment"
 msgstr ""
 
 #: StockAdjustmentsControlled.php:22
-msgid ""
-"This page can only be opened if a stock adjustment for a controlled item has "
-"been entered"
+msgid "This page can only be opened if a stock adjustment for a controlled item has been entered"
 msgstr ""
 
 #: StockAdjustmentsControlled.php:39
-msgid ""
-"The adjusted item must be defined as controlled to require input of the "
-"batch numbers or serial numbers being adjusted"
+msgid "The adjusted item must be defined as controlled to require input of the batch numbers or serial numbers being adjusted"
 msgstr ""
 
 #: StockAdjustmentsControlled.php:47
@@ -30698,9 +29085,7 @@ msgid "The entered item code does not exist"
 msgstr ""
 
 #: StockAdjustments.php:167
-msgid ""
-"The decimal places input is more than the decimals of this item defined,the "
-"defined decimal places is "
+msgid "The decimal places input is more than the decimals of this item defined,the defined decimal places is "
 msgstr ""
 
 #: StockAdjustments.php:167
@@ -30712,16 +29097,11 @@ msgid "There would be no adjustment to make"
 msgstr ""
 
 #: StockAdjustments.php:173
-msgid ""
-"The item entered is a controlled item that requires the detail of the serial "
-"numbers or batch references to be adjusted to be entered"
+msgid "The item entered is a controlled item that requires the detail of the serial numbers or batch references to be adjusted to be entered"
 msgstr ""
 
 #: StockAdjustments.php:185
-msgid ""
-"The system parameters are set to prohibit negative stocks. Processing this "
-"stock adjustment would result in negative stock at this location. This "
-"adjustment will not be processed."
+msgid "The system parameters are set to prohibit negative stocks. Processing this stock adjustment would result in negative stock at this location. This adjustment will not be processed."
 msgstr ""
 
 #: StockAdjustments.php:257
@@ -30815,15 +29195,11 @@ msgid "The Inventory Category code must be six characters or less long"
 msgstr ""
 
 #: StockCategories.php:63
-msgid ""
-"The Inventory category code must be at least 1 character but less than six "
-"characters long"
+msgid "The Inventory category code must be at least 1 character but less than six characters long"
 msgstr ""
 
 #: StockCategories.php:66
-msgid ""
-"The Sales category description must be twenty characters or less long and "
-"cannot be zero"
+msgid "The Sales category description must be twenty characters or less long and cannot be zero"
 msgstr ""
 
 #: StockCategories.php:69
@@ -30879,9 +29255,7 @@ msgid "A new stock category record has been added for"
 msgstr ""
 
 #: StockCategories.php:214
-msgid ""
-"Cannot delete this stock category because stock items have been created "
-"using this stock category"
+msgid "Cannot delete this stock category because stock items have been created using this stock category"
 msgstr ""
 
 #: StockCategories.php:215
@@ -30897,20 +29271,15 @@ msgid "GL posting interface"
 msgstr ""
 
 #: StockCategories.php:222
-msgid ""
-"Delete any records in the Sales GL Interface set up using this stock "
-"category first"
+msgid "Delete any records in the Sales GL Interface set up using this stock category first"
 msgstr ""
 
 #: StockCategories.php:228
-msgid ""
-"Cannot delete this stock category because it is used by the cost of sales"
+msgid "Cannot delete this stock category because it is used by the cost of sales"
 msgstr ""
 
 #: StockCategories.php:228
-msgid ""
-"Delete any records in the Cost of Sales GL Interface set up using this stock "
-"category first"
+msgid "Delete any records in the Cost of Sales GL Interface set up using this stock category first"
 msgstr ""
 
 #: StockCategories.php:232
@@ -30951,10 +29320,7 @@ msgstr ""
 
 #: StockCategories.php:291
 #, php-format
-msgid ""
-"Are you sure you wish to delete this stock category? Additional checks will "
-"be performed before actual deletion to ensure data integrity is not "
-"compromised."
+msgid "Are you sure you wish to delete this stock category? Additional checks will be performed before actual deletion to ensure data integrity is not compromised."
 msgstr ""
 
 #: StockCategories.php:317
@@ -30963,9 +29329,7 @@ msgstr ""
 
 #: StockCategories.php:371 Z_ChangeStockCategory.php:117
 #: Z_ChangeStockCategory.php:121
-msgid ""
-"Enter up to six alphanumeric characters or underscore as a code for this "
-"stock category"
+msgid "Enter up to six alphanumeric characters or underscore as a code for this stock category"
 msgstr ""
 
 #: StockCategories.php:402
@@ -31029,9 +29393,7 @@ msgid "Require in SO"
 msgstr ""
 
 #: StockCategories.php:631
-msgid ""
-"Are you sure you wish to delete this property? All properties of this type "
-"set up for stock items will also be deleted."
+msgid "Are you sure you wish to delete this property? All properties of this type set up for stock items will also be deleted."
 msgstr ""
 
 #: StockCategorySalesInquiry.php:5 StockCategorySalesInquiry.php:8
@@ -31112,10 +29474,7 @@ msgid "Stock Sheets"
 msgstr ""
 
 #: StockCheck.php:144
-msgid ""
-"Before stock count sheets can be printed, a copy of the stock quantities "
-"needs to be taken - the stock check freeze. Make a stock check data file "
-"first"
+msgid "Before stock count sheets can be printed, a copy of the stock quantities needs to be taken - the stock check freeze. Make a stock check data file first"
 msgstr ""
 
 #: StockCheck.php:184
@@ -31163,35 +29522,23 @@ msgid "Clone Item"
 msgstr ""
 
 #: StockClone.php:26
-msgid ""
-"To use this script it must be called with the Stock ID of the item to be "
-"cloned passed in as $OldStockID. Please use the Clone This Item option in "
-"the Items Menu."
+msgid "To use this script it must be called with the Stock ID of the item to be cloned passed in as $OldStockID. Please use the Clone This Item option in the Items Menu."
 msgstr ""
 
 #: StockClone.php:42 StockClone.php:286
-msgid ""
-"The stock code entered is already in the database - duplicate stock codes "
-"are prohibited by the system. Try choosing an alternative stock code"
+msgid "The stock code entered is already in the database - duplicate stock codes are prohibited by the system. Try choosing an alternative stock code"
 msgstr ""
 
 #: StockClone.php:54
-msgid ""
-"Cloning will create a new item with the same properties, image, cost, "
-"purchasing and pricing data as the selected item. Item image and general "
-"item details can be changed below prior to cloning."
+msgid "Cloning will create a new item with the same properties, image, cost, purchasing and pricing data as the selected item. Item image and general item details can be changed below prior to cloning."
 msgstr ""
 
 #: StockClone.php:83
-msgid ""
-"The image file size is over the maximum allowed. The maximum size allowed in "
-"KB is"
+msgid "The image file size is over the maximum allowed. The maximum size allowed in KB is"
 msgstr ""
 
 #: StockClone.php:89 Stocks.php:108
-msgid ""
-"No tmp directory set. You must have a tmp directory set in your PHP for "
-"upload of files. "
+msgid "No tmp directory set. You must have a tmp directory set in your PHP for upload of files. "
 msgstr ""
 
 #: StockClone.php:92 Z_MakeNewCompany.php:56
@@ -31199,9 +29546,7 @@ msgid "Attempting to overwrite an existing item image"
 msgstr ""
 
 #: StockClone.php:109 StockClone.php:120
-msgid ""
-"There was an image file to clone but there was an error copying. Please "
-"upload a new image if required."
+msgid "There was an image file to clone but there was an error copying. Please upload a new image if required."
 msgstr ""
 
 #: StockClone.php:113
@@ -31209,9 +29554,7 @@ msgid "Unable to delete the temporary image file for cloned item."
 msgstr ""
 
 #: StockClone.php:139 Stocks.php:147 Z_ImportStocks.php:110
-msgid ""
-"The stock item description must be entered and be fifty characters or less "
-"long"
+msgid "The stock item description must be entered and be fifty characters or less long"
 msgstr ""
 
 #: StockClone.php:139 Stocks.php:147 Z_ImportStocks.php:110
@@ -31231,13 +29574,11 @@ msgid "a long description is required"
 msgstr ""
 
 #: StockClone.php:151
-msgid ""
-"The Stock Item code must be unique. Please re-enter a unique Stock Item code."
+msgid "The Stock Item code must be unique. Please re-enter a unique Stock Item code."
 msgstr ""
 
 #: StockClone.php:157
-msgid ""
-"The Stock Item code cannot be empty. Please enter a unique Stock Item code."
+msgid "The Stock Item code cannot be empty. Please enter a unique Stock Item code."
 msgstr ""
 
 #: StockClone.php:163 Stocks.php:165 Z_ImportStocks.php:122
@@ -31289,9 +29630,7 @@ msgid "Batch control"
 msgstr ""
 
 #: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
-msgid ""
-"with any number of items in a lot/bundle/roll is enabled when controlled is "
-"enabled"
+msgid "with any number of items in a lot/bundle/roll is enabled when controlled is enabled"
 msgstr ""
 
 #: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
@@ -31307,32 +29646,23 @@ msgid "both controlled and serialised must be enabled"
 msgstr ""
 
 #: StockClone.php:236 Stocks.php:238
-msgid ""
-"The item can only have automatically generated serial numbers if it is a "
-"serialised item"
+msgid "The item can only have automatically generated serial numbers if it is a serialised item"
 msgstr ""
 
 #: StockClone.php:242 Stocks.php:244
-msgid ""
-"The item can only have automatically generated serial numbers if it is a "
-"manufactured item"
+msgid "The item can only have automatically generated serial numbers if it is a manufactured item"
 msgstr ""
 
 #: StockClone.php:253 Stocks.php:255
-msgid ""
-"Assembly/Kitset/Phantom/Service/Labour items cannot also be controlled items"
+msgid "Assembly/Kitset/Phantom/Service/Labour items cannot also be controlled items"
 msgstr ""
 
 #: StockClone.php:253 Stocks.php:255
-msgid ""
-"Assemblies/Dummies/Phantom and Kitsets are not physical items and batch/"
-"serial control is therefore not appropriate"
+msgid "Assemblies/Dummies/Phantom and Kitsets are not physical items and batch/serial control is therefore not appropriate"
 msgstr ""
 
 #: StockClone.php:259 Stocks.php:261 Z_ImportStocks.php:177
-msgid ""
-"There are no inventory categories defined. All inventory items must belong "
-"to a valid inventory category,"
+msgid "There are no inventory categories defined. All inventory items must belong to a valid inventory category,"
 msgstr ""
 
 #: StockClone.php:265 Stocks.php:267
@@ -31360,9 +29690,7 @@ msgid "The SQL that was used to update the language description and failed was"
 msgstr ""
 
 #: StockClone.php:444
-msgid ""
-"The cloned supplier purchasing details could not be added to the database "
-"because"
+msgid "The cloned supplier purchasing details could not be added to the database because"
 msgstr ""
 
 #: StockClone.php:494
@@ -31382,8 +29710,7 @@ msgid "We also attempted to setup item purchase data and pricing."
 msgstr ""
 
 #: StockClone.php:530
-msgid ""
-"There is no pricing data to clone. Use the following link to add pricing."
+msgid "There is no pricing data to clone. Use the following link to add pricing."
 msgstr ""
 
 #: StockClone.php:533
@@ -31391,9 +29718,7 @@ msgid "Review Item Prices"
 msgstr ""
 
 #: StockClone.php:537
-msgid ""
-"There is no purchasing data to clone .Use the following link to add "
-"purchasing data."
+msgid "There is no purchasing data to clone .Use the following link to add purchasing data."
 msgstr ""
 
 #: StockClone.php:539
@@ -31563,8 +29888,7 @@ msgid "is a kit set part"
 msgstr ""
 
 #: StockCostUpdate.php:149
-msgid ""
-"Cost information cannot be modified for kits assemblies or service items"
+msgid "Cost information cannot be modified for kits assemblies or service items"
 msgstr ""
 
 #: StockCostUpdate.php:149
@@ -31636,10 +29960,7 @@ msgid " Stock Counts Entered"
 msgstr ""
 
 #: StockCounts.php:100
-msgid ""
-"The stock check sheets must be run first to create the stock check. Only "
-"once these are created can the stock counts be entered. Currently there is "
-"no stock check to enter counts for"
+msgid "The stock check sheets must be run first to create the stock check. Only once these are created can the stock counts be entered. Currently there is no stock check to enter counts for"
 msgstr ""
 
 #: StockCounts.php:101
@@ -31727,21 +30048,15 @@ msgid "Inventory Stock Dispatch Report"
 msgstr ""
 
 #: StockDispatch.php:321
-msgid ""
-"Create a transfer batch of overstock from one location to another location "
-"that is below reorder level."
+msgid "Create a transfer batch of overstock from one location to another location that is below reorder level."
 msgstr ""
 
 #: StockDispatch.php:322
-msgid ""
-"Quantity to ship is based on reorder level minus the quantity on hand at the "
-"To Location; if there is a"
+msgid "Quantity to ship is based on reorder level minus the quantity on hand at the To Location; if there is a"
 msgstr ""
 
 #: StockDispatch.php:323
-msgid ""
-"dispatch percentage entered, that needed quantity is inflated by the "
-"percentage entered."
+msgid "dispatch percentage entered, that needed quantity is inflated by the percentage entered."
 msgstr ""
 
 #: StockDispatch.php:324
@@ -31845,8 +30160,7 @@ msgid "But after"
 msgstr ""
 
 #: StockLocMovements.php:102 StockMovements.php:120 StockStatus.php:280
-msgid ""
-"The stock movements for the selected criteria could not be retrieved because"
+msgid "The stock movements for the selected criteria could not be retrieved because"
 msgstr ""
 
 #: StockLocMovements.php:110 Z_CheckAllocationsFrom.php:32
@@ -31926,10 +30240,7 @@ msgid "File contains"
 msgstr ""
 
 #: StockLocTransfer.php:39
-msgid ""
-"columns, but only 2 columns are expected. The comma separated file should "
-"have just two columns the first for the item code and the second for the "
-"quantity to transfer"
+msgid "columns, but only 2 columns are expected. The comma separated file should have just two columns the first for the item code and the second for the quantity to transfer"
 msgstr ""
 
 #: StockLocTransfer.php:56 StockLocTransfer.php:120 StockLocTransfer.php:152
@@ -31991,9 +30302,7 @@ msgid "does not have enough stock available for transfer."
 msgstr ""
 
 #: StockLocTransfer.php:161
-msgid ""
-"does not have enough stock available for transter due to accumulated "
-"quantity is over quantity on hand."
+msgid "does not have enough stock available for transter due to accumulated quantity is over quantity on hand."
 msgstr ""
 
 #: StockLocTransfer.php:176
@@ -32001,9 +30310,7 @@ msgid "You must enter at least 1 Stock Item to transfer"
 msgstr ""
 
 #: StockLocTransfer.php:182
-msgid ""
-"The transfer must have a different location to receive into and location "
-"sent from"
+msgid "The transfer must have a different location to receive into and location sent from"
 msgstr ""
 
 #: StockLocTransfer.php:189
@@ -32063,9 +30370,7 @@ msgid "All quantities must be for positive numbers greater than zero"
 msgstr ""
 
 #: StockLocTransferReceive.php:47
-msgid ""
-"The Quantity entered plus the Quantity Previously Received can not be "
-"greater than the Total Quantity shipped for"
+msgid "The Quantity entered plus the Quantity Previously Received can not be greater than the Total Quantity shipped for"
 msgstr ""
 
 #: StockLocTransferReceive.php:59
@@ -32077,9 +30382,7 @@ msgid "Please correct that and try again"
 msgstr ""
 
 #: StockLocTransferReceive.php:77
-msgid ""
-"Could not retrieve the stock quantity at the dispatch stock location prior "
-"to this transfer being processed"
+msgid "Could not retrieve the stock quantity at the dispatch stock location prior to this transfer being processed"
 msgstr ""
 
 #: StockLocTransferReceive.php:132 StockLocTransferReceive.php:284
@@ -32087,14 +30390,11 @@ msgid "Could not determine if the serial item exists"
 msgstr ""
 
 #: StockLocTransferReceive.php:158
-msgid ""
-"The serial stock item for the stock being transferred out of the existing "
-"location could not be inserted because"
+msgid "The serial stock item for the stock being transferred out of the existing location could not be inserted because"
 msgstr ""
 
 #: StockLocTransferReceive.php:191
-msgid ""
-"Could not retrieve the quantity on hand at the location being transferred to"
+msgid "Could not retrieve the quantity on hand at the location being transferred to"
 msgstr ""
 
 #: StockLocTransferReceive.php:213 StockLocTransferReceive.php:366
@@ -32103,8 +30403,7 @@ msgid "The standard cost of the item cannot be retrieved because"
 msgstr ""
 
 #: StockLocTransferReceive.php:234 StockTransfers.php:255
-msgid ""
-"The outgoing inventory GL transacction record could not be inserted because"
+msgid "The outgoing inventory GL transacction record could not be inserted because"
 msgstr ""
 
 #: StockLocTransferReceive.php:235 StockLocTransferReceive.php:388
@@ -32114,25 +30413,19 @@ msgid "The following SQL to insert records was used"
 msgstr ""
 
 #: StockLocTransferReceive.php:263
-msgid ""
-"The stock movement record for the incoming stock cannot be added because"
+msgid "The stock movement record for the incoming stock cannot be added because"
 msgstr ""
 
 #: StockLocTransferReceive.php:297
-msgid ""
-"The serial stock item record could not be updated for the quantity coming in "
-"because"
+msgid "The serial stock item record could not be updated for the quantity coming in because"
 msgstr ""
 
 #: StockLocTransferReceive.php:311
-msgid ""
-"The serial stock item record for the stock coming in could not be added "
-"because"
+msgid "The serial stock item record for the stock coming in could not be added because"
 msgstr ""
 
 #: StockLocTransferReceive.php:387 StockTransfers.php:411
-msgid ""
-"The incoming inventory GL transacction record could not be inserted because"
+msgid "The incoming inventory GL transacction record could not be inserted because"
 msgstr ""
 
 #: StockLocTransferReceive.php:392
@@ -32148,9 +30441,7 @@ msgid "Unable to update the Location Transfer Record"
 msgstr ""
 
 #: StockLocTransferReceive.php:416
-msgid ""
-"Unable to set the quantity received to the quantity shipped to cancel the "
-"balance on this transfer line"
+msgid "Unable to set the quantity received to the quantity shipped to cancel the balance on this transfer line"
 msgstr ""
 
 #: StockLocTransferReceive.php:420 StockLocTransferReceive.php:427
@@ -32314,9 +30605,7 @@ msgid "Stock Re-Order Level Maintenance"
 msgstr ""
 
 #: StockReorderLevel.php:51
-msgid ""
-"The stock id should not contains illegal characters and blank or percentage "
-"mark is not allowed"
+msgid "The stock id should not contains illegal characters and blank or percentage mark is not allowed"
 msgstr ""
 
 #: StockReorderLevel.php:51
@@ -32380,9 +30669,7 @@ msgid "The stock code sent to this page appears to be invalid"
 msgstr ""
 
 #: StockSerialItems.php:20
-msgid ""
-"This page must be called with parameters specifying the item to show the "
-"serial references and quantities"
+msgid "This page must be called with parameters specifying the item to show the serial references and quantities"
 msgstr ""
 
 #: StockSerialItems.php:20
@@ -32394,9 +30681,7 @@ msgid "Could not retrieve the requested item because"
 msgstr ""
 
 #: StockSerialItems.php:47
-msgid ""
-"This item is either a kitset or assembly or a dummy part and cannot have a "
-"stock holding"
+msgid "This item is either a kitset or assembly or a dummy part and cannot have a stock holding"
 msgstr ""
 
 #: StockSerialItems.php:47
@@ -32479,9 +30764,7 @@ msgid "Kitset, phantom, dummy and assembly items cannot be lot controlled"
 msgstr ""
 
 #: Stocks.php:352
-msgid ""
-"The make or buy flag cannot be changed to a kitset where there is a quantity "
-"outstanding to be delivered on sales orders"
+msgid "The make or buy flag cannot be changed to a kitset where there is a quantity outstanding to be delivered on sales orders"
 msgstr ""
 
 #: Stocks.php:352
@@ -32501,9 +30784,7 @@ msgid "yet to be received"
 msgstr ""
 
 #: Stocks.php:385
-msgid ""
-"The make or buy flag cannot be changed from manufactured, kitset or assembly "
-"to"
+msgid "The make or buy flag cannot be changed from manufactured, kitset or assembly to"
 msgstr ""
 
 #: Stocks.php:385
@@ -32515,28 +30796,19 @@ msgid "Bills of material are not appropriate for purchased or dummy items"
 msgstr ""
 
 #: Stocks.php:399
-msgid ""
-"The make or buy flag cannot be changed from manufactured, purchased or dummy "
-"to a kitset or assembly where the item is a component in a bill of material"
+msgid "The make or buy flag cannot be changed from manufactured, purchased or dummy to a kitset or assembly where the item is a component in a bill of material"
 msgstr ""
 
 #: Stocks.php:399
-msgid ""
-"Assembly and kitset items are not appropriate as components in a bill of "
-"materials"
+msgid "Assembly and kitset items are not appropriate as components in a bill of materials"
 msgstr ""
 
 #: Stocks.php:407
-msgid ""
-"You can not change a Non-Controlled Item to Controlled (or back from "
-"Controlled to non-controlled when there is currently stock on hand for the "
-"item"
+msgid "You can not change a Non-Controlled Item to Controlled (or back from Controlled to non-controlled when there is currently stock on hand for the item"
 msgstr ""
 
 #: Stocks.php:412
-msgid ""
-"You can not change a Serialised Item to Non-Serialised (or vice-versa) when "
-"there is a quantity on hand for the item"
+msgid "You can not change a Serialised Item to Non-Serialised (or vice-versa) when there is a quantity on hand for the item"
 msgstr ""
 
 #: Stocks.php:420
@@ -32556,8 +30828,7 @@ msgid "The stock description translations could not be updated because"
 msgstr ""
 
 #: Stocks.php:493
-msgid ""
-"The SQL that was used to set the flag for translation revision failed was"
+msgid "The SQL that was used to set the flag for translation revision failed was"
 msgstr ""
 
 #: Stocks.php:540 Stocks.php:557 Stocks.php:594 Stocks.php:611
@@ -32573,9 +30844,7 @@ msgid "The SQL that was used to create the stock cost journal and failed was"
 msgstr ""
 
 #: Stocks.php:575
-msgid ""
-"Error retrieving value of finished goods received and cost issued against "
-"work orders for this item"
+msgid "Error retrieving value of finished goods received and cost issued against work orders for this item"
 msgstr ""
 
 #: Stocks.php:596
@@ -32587,9 +30856,7 @@ msgid "The SQL that was used to create the WIP cost journal and failed was"
 msgstr ""
 
 #: Stocks.php:628
-msgid ""
-"The stock code entered is actually already in the database - duplicate stock "
-"codes are prohibited by the system. Try choosing an alternative stock code"
+msgid "The stock code entered is actually already in the database - duplicate stock codes are prohibited by the system. Try choosing an alternative stock code"
 msgstr ""
 
 #: Stocks.php:736 Z_ImportDebtors.php:598 Z_ImportStocks.php:247
@@ -32609,9 +30876,7 @@ msgid "Enter Item Prices"
 msgstr ""
 
 #: Stocks.php:789
-msgid ""
-"Cannot delete this stock item because there are stock movements that refer "
-"to this item"
+msgid "Cannot delete this stock item because there are stock movements that refer to this item"
 msgstr ""
 
 #: Stocks.php:790
@@ -32619,9 +30884,7 @@ msgid "stock movements that refer to this item"
 msgstr ""
 
 #: Stocks.php:798
-msgid ""
-"Cannot delete this item record because there are bills of material that "
-"require this part as a component"
+msgid "Cannot delete this item record because there are bills of material that require this part as a component"
 msgstr ""
 
 #: Stocks.php:799
@@ -32629,9 +30892,7 @@ msgid "bills of material that require this part as a component"
 msgstr ""
 
 #: Stocks.php:806
-msgid ""
-"Cannot delete this item record because there are existing sales orders for "
-"this part"
+msgid "Cannot delete this item record because there are existing sales orders for this part"
 msgstr ""
 
 #: Stocks.php:807
@@ -32647,9 +30908,7 @@ msgid "sales analysis records against this part"
 msgstr ""
 
 #: Stocks.php:822
-msgid ""
-"Cannot delete this item because there are existing purchase order items for "
-"it"
+msgid "Cannot delete this item because there are existing purchase order items for it"
 msgstr ""
 
 #: Stocks.php:823
@@ -32737,10 +30996,7 @@ msgid "alpha-numeric only"
 msgstr ""
 
 #: Stocks.php:1055
-msgid ""
-"This language translation of the item will be used in invoices and credits "
-"to customers who are defined to use this language. The language translations "
-"to maintain here can be configured in the system parameters page"
+msgid "This language translation of the item will be used in invoices and credits to customers who are defined to use this language. The language translations to maintain here can be configured in the system parameters page"
 msgstr ""
 
 #: Stocks.php:1078
@@ -32752,19 +31008,15 @@ msgid "Order multiple. It is the minimum packing quantity."
 msgstr ""
 
 #: Stocks.php:1385
-msgid ""
-"Amount by which an output falls short of the estimated or planned output."
+msgid "Amount by which an output falls short of the estimated or planned output."
 msgstr ""
 
 #: Stocks.php:1491
-msgid ""
-"Only click the Delete button if you are sure you wish to delete the item!"
+msgid "Only click the Delete button if you are sure you wish to delete the item!"
 msgstr ""
 
 #: Stocks.php:1491
-msgid ""
-"Checks will be made to ensure that there are no stock movements, sales "
-"analysis records, sales order items or purchase order items for the item"
+msgid "Checks will be made to ensure that there are no stock movements, sales analysis records, sales order items or purchase order items for the item"
 msgstr ""
 
 #: Stocks.php:1491
@@ -32800,10 +31052,7 @@ msgid "This is an dummy part and cannot have a stock holding"
 msgstr ""
 
 #: StockStatus.php:61
-msgid ""
-"Input the stock code to inquire upon. Only alpha-numeric characters are "
-"allowed in stock codes with no spaces punctuation or special characters. "
-"Underscore or dashes are allowed."
+msgid "Input the stock code to inquire upon. Only alpha-numeric characters are allowed in stock codes with no spaces punctuation or special characters. Underscore or dashes are allowed."
 msgstr ""
 
 #: StockStatus.php:61
@@ -32843,9 +31092,7 @@ msgid "Enter A Stock Transfer"
 msgstr ""
 
 #: StockTransferControlled.php:18
-msgid ""
-"This page can only be opened if a Stock Transfer for a Controlled Item has "
-"been initiated"
+msgid "This page can only be opened if a Stock Transfer for a Controlled Item has been initiated"
 msgstr ""
 
 #: StockTransferControlled.php:43
@@ -32853,9 +31100,7 @@ msgid "Receive A Stock Transfer"
 msgstr ""
 
 #: StockTransferControlled.php:47
-msgid ""
-"The transferred item must be defined as controlled to require input of the "
-"batch numbers or serial numbers being transferred"
+msgid "The transferred item must be defined as controlled to require input of the batch numbers or serial numbers being transferred"
 msgstr ""
 
 #: StockTransferControlled.php:56
@@ -32883,14 +31128,11 @@ msgid "Unable to locate Stock Code"
 msgstr ""
 
 #: StockTransfers.php:134
-msgid ""
-"The part entered is either or a dummy part or an assembly or a kit-set part"
+msgid "The part entered is either or a dummy part or an assembly or a kit-set part"
 msgstr ""
 
 #: StockTransfers.php:134
-msgid ""
-"These parts are not physical parts and no stock holding is maintained for "
-"them"
+msgid "These parts are not physical parts and no stock holding is maintained for them"
 msgstr ""
 
 #: StockTransfers.php:134
@@ -32914,9 +31156,7 @@ msgid "Could not retrieve the QOH at the sending location because"
 msgstr ""
 
 #: StockTransfers.php:216
-msgid ""
-"There is insufficient stock to make this transfer and webERP is setup to "
-"prevent negative stock"
+msgid "There is insufficient stock to make this transfer and webERP is setup to prevent negative stock"
 msgstr ""
 
 #: StockTransfers.php:334 StockTransfers.php:489
@@ -32932,8 +31172,7 @@ msgid "Could not retrieve QOH at the destination because"
 msgstr ""
 
 #: StockTransfers.php:458
-msgid ""
-"Could not determine if the serial item exists in the transfer to location"
+msgid "Could not determine if the serial item exists in the transfer to location"
 msgstr ""
 
 #: StockTransfers.php:490
@@ -32945,9 +31184,7 @@ msgid "An inventory transfer of"
 msgstr ""
 
 #: StockTransfers.php:559
-msgid ""
-"The stock ID should not be blank or contains illegal characters, you can "
-"choose left this blank and only keyin"
+msgid "The stock ID should not be blank or contains illegal characters, you can choose left this blank and only keyin"
 msgstr ""
 
 #: StockTransfers.php:559
@@ -32967,8 +31204,7 @@ msgid "to view the whole stock list"
 msgstr ""
 
 #: StockTransfers.php:565 StockTransfers.php:567
-msgid ""
-"You can key in partial of the stock code or just left this blank to click"
+msgid "You can key in partial of the stock code or just left this blank to click"
 msgstr ""
 
 #: StockTransfers.php:629
@@ -32996,8 +31232,7 @@ msgid "Stock Usage Graph Problem"
 msgstr ""
 
 #: StockUsageGraph.php:52 StockUsage.php:139
-msgid ""
-"The stock usage for the selected criteria could not be retrieved because"
+msgid "The stock usage for the selected criteria could not be retrieved because"
 msgstr ""
 
 #: StockUsageGraph.php:62
@@ -33013,9 +31248,7 @@ msgid "You should automatically be forwarded to the usage graph"
 msgstr ""
 
 #: StockUsage.php:54
-msgid ""
-"The selected item is a dummy or assembly or kit-set item and cannot have a "
-"stock holding"
+msgid "The selected item is a dummy or assembly or kit-set item and cannot have a stock holding"
 msgstr ""
 
 #: StockUsage.php:54
@@ -33039,11 +31272,7 @@ msgid "Contract Charges or Credits"
 msgstr ""
 
 #: SuppContractChgs.php:19
-msgid ""
-"Contract charges or credits are entered against supplier invoices or credit "
-"notes respectively. To enter supplier transactions the supplier must first "
-"be selected from the supplier selection screen, then the link to enter a "
-"supplier invoice or credit note must be clicked on"
+msgid "Contract charges or credits are entered against supplier invoices or credit notes respectively. To enter supplier transactions the supplier must first be selected from the supplier selection screen, then the link to enter a supplier invoice or credit note must be clicked on"
 msgstr ""
 
 #: SuppContractChgs.php:21 SuppFixedAssetChgs.php:18 SupplierPriceList.php:455
@@ -33052,15 +31281,11 @@ msgid "Select a supplier"
 msgstr ""
 
 #: SuppContractChgs.php:38
-msgid ""
-"The contract reference entered does not exist as a customer ordered "
-"contract. This contract cannot be charged to"
+msgid "The contract reference entered does not exist as a customer ordered contract. This contract cannot be charged to"
 msgstr ""
 
 #: SuppContractChgs.php:43
-msgid ""
-"The amount entered is not numeric. This contract charge cannot be added to "
-"the invoice"
+msgid "The amount entered is not numeric. This contract charge cannot be added to the invoice"
 msgstr ""
 
 #: SuppContractChgs.php:65
@@ -33105,9 +31330,7 @@ msgid "Enter Supplier Credit Note Against Goods Received"
 msgstr ""
 
 #: SuppCreditGRNs.php:22 SuppInvGRNs.php:19
-msgid ""
-"To enter a supplier transactions the supplier must first be selected from "
-"the supplier selection screen"
+msgid "To enter a supplier transactions the supplier must first be selected from the supplier selection screen"
 msgstr ""
 
 #: SuppCreditGRNs.php:22
@@ -33119,9 +31342,7 @@ msgid "Select A Supplier to Enter a Transaction For"
 msgstr ""
 
 #: SuppCreditGRNs.php:42
-msgid ""
-"The credit quantity is not numeric or the quantity to credit is more that "
-"quantity invoiced"
+msgid "The credit quantity is not numeric or the quantity to credit is more that quantity invoiced"
 msgstr ""
 
 #: SuppCreditGRNs.php:42
@@ -33129,8 +31350,7 @@ msgid "The goods received cannot be credited by this quantity"
 msgstr ""
 
 #: SuppCreditGRNs.php:49 SuppInvGRNs.php:71
-msgid ""
-"The price charged in the suppliers currency is either not numeric or negative"
+msgid "The price charged in the suppliers currency is either not numeric or negative"
 msgstr ""
 
 #: SuppCreditGRNs.php:49
@@ -33170,9 +31390,7 @@ msgid "To enter a credit against goods received"
 msgstr ""
 
 #: SuppCreditGRNs.php:166
-msgid ""
-"the goods must first be received using the link below to select purchase "
-"orders to receive"
+msgid "the goods must first be received using the link below to select purchase orders to receive"
 msgstr ""
 
 #: SuppCreditGRNs.php:168 SuppInvGRNs.php:199
@@ -33212,20 +31430,15 @@ msgid "credited"
 msgstr ""
 
 #: SuppCreditGRNs.php:316
-msgid ""
-"Unfortunately the shipment that this purchase order line item was allocated "
-"to has been closed"
+msgid "Unfortunately the shipment that this purchase order line item was allocated to has been closed"
 msgstr ""
 
 #: SuppCreditGRNs.php:316
-msgid ""
-"if you add this item to the transaction then no shipments will not be updated"
+msgid "if you add this item to the transaction then no shipments will not be updated"
 msgstr ""
 
 #: SuppCreditGRNs.php:316
-msgid ""
-"If you wish to allocate the order line item to a different shipment the "
-"order must be modified first"
+msgid "If you wish to allocate the order line item to a different shipment the order must be modified first"
 msgstr ""
 
 #: SuppCreditGRNs.php:323
@@ -33237,20 +31450,15 @@ msgid "Fixed Asset Charges or Credits"
 msgstr ""
 
 #: SuppFixedAssetChgs.php:17
-msgid ""
-"Fixed asset additions or credits are entered against supplier invoices or "
-"credit notes respectively"
+msgid "Fixed asset additions or credits are entered against supplier invoices or credit notes respectively"
 msgstr ""
 
 #: SuppFixedAssetChgs.php:17 SuppShiptChgs.php:26
-msgid ""
-"To enter supplier transactions the supplier must first be selected from the "
-"supplier selection screen"
+msgid "To enter supplier transactions the supplier must first be selected from the supplier selection screen"
 msgstr ""
 
 #: SuppFixedAssetChgs.php:17 SuppShiptChgs.php:26
-msgid ""
-"then the link to enter a supplier invoice or credit note must be clicked on"
+msgid "then the link to enter a supplier invoice or credit note must be clicked on"
 msgstr ""
 
 #: SuppFixedAssetChgs.php:30
@@ -33258,15 +31466,11 @@ msgid "A valid asset must be either selected from the list or entered"
 msgstr ""
 
 #: SuppFixedAssetChgs.php:37
-msgid ""
-"The asset ID entered manually is not a valid fixed asset. If you do not know "
-"the asset reference, select it from the list"
+msgid "The asset ID entered manually is not a valid fixed asset. If you do not know the asset reference, select it from the list"
 msgstr ""
 
 #: SuppFixedAssetChgs.php:44
-msgid ""
-"The amount entered is not numeric. This fixed asset cannot be added to the "
-"invoice"
+msgid "The amount entered is not numeric. This fixed asset cannot be added to the invoice"
 msgstr ""
 
 #: SuppFixedAssetChgs.php:64
@@ -33278,10 +31482,7 @@ msgid "Fixed Asset credits on Credit Note"
 msgstr ""
 
 #: SuppFixedAssetChgs.php:116
-msgid ""
-"If you know the code enter it in the Asset ID input box, otherwise select "
-"the asset from the list below. Only  assets with no cost will show in the "
-"list"
+msgid "If you know the code enter it in the Asset ID input box, otherwise select the asset from the list below. Only  assets with no cost will show in the list"
 msgstr ""
 
 #: SuppFixedAssetChgs.php:121
@@ -33317,10 +31518,7 @@ msgid "then the link to enter a supplier invoice must be clicked on"
 msgstr ""
 
 #: SuppInvGRNs.php:66
-msgid ""
-"The quantity being invoiced is more than the outstanding quantity that was "
-"delivered. It is not possible to enter an invoice for a quantity more than "
-"was received into stock"
+msgid "The quantity being invoiced is more than the outstanding quantity that was delivered. It is not possible to enter an invoice for a quantity more than was received into stock"
 msgstr ""
 
 #: SuppInvGRNs.php:71
@@ -33328,14 +31526,11 @@ msgid "The goods received cannot be invoiced at this price"
 msgstr ""
 
 #: SuppInvGRNs.php:74
-msgid ""
-"The price being invoiced is more than the purchase order price by more than"
+msgid "The price being invoiced is more than the purchase order price by more than"
 msgstr ""
 
 #: SuppInvGRNs.php:75
-msgid ""
-"The system is set up to prohibit this so will put this invoice on hold until "
-"it is authorised"
+msgid "The system is set up to prohibit this so will put this invoice on hold until it is authorised"
 msgstr ""
 
 #: SuppInvGRNs.php:113
@@ -33375,9 +31570,7 @@ msgid "that have not been invoiced by them"
 msgstr ""
 
 #: SuppInvGRNs.php:198
-msgid ""
-"The goods must first be received using the link below to select purchase "
-"orders to receive"
+msgid "The goods must first be received using the link below to select purchase orders to receive"
 msgstr ""
 
 #: SuppInvGRNs.php:251
@@ -33427,9 +31620,7 @@ msgid "Supplier Allocations"
 msgstr ""
 
 #: SupplierAllocations.php:38
-msgid ""
-"try to use the navigation links provided rather than the back button, to "
-"avoid this message in future"
+msgid "try to use the navigation links provided rather than the back button, to avoid this message in future"
 msgstr ""
 
 #: SupplierAllocations.php:61
@@ -33441,9 +31632,7 @@ msgid "A positive allocation amount is expected"
 msgstr ""
 
 #: SupplierAllocations.php:92
-msgid ""
-"These allocations cannot be processed because the amount allocated is more "
-"than the amount of the"
+msgid "These allocations cannot be processed because the amount allocated is more than the amount of the"
 msgstr ""
 
 #: SupplierAllocations.php:92
@@ -33471,9 +31660,7 @@ msgid "The following SQL to insert the allocation record was used"
 msgstr ""
 
 #: SupplierAllocations.php:157
-msgid ""
-"The debtor transaction record could not be modified for the allocation "
-"against it because"
+msgid "The debtor transaction record could not be modified for the allocation against it because"
 msgstr ""
 
 #: SupplierAllocations.php:159
@@ -33481,9 +31668,7 @@ msgid "The following SQL to update the debtor transaction record was used"
 msgstr ""
 
 #: SupplierAllocations.php:182
-msgid ""
-"The supplier payment or credit note transaction could not be modified for "
-"the new allocation and exchange difference because"
+msgid "The supplier payment or credit note transaction could not be modified for the new allocation and exchange difference because"
 msgstr ""
 
 #: SupplierAllocations.php:184
@@ -33495,15 +31680,11 @@ msgid "Exchange difference"
 msgstr ""
 
 #: SupplierAllocations.php:215 SupplierAllocations.php:237
-msgid ""
-"The GL entry for the difference on exchange arising out of this allocation "
-"could not be inserted because"
+msgid "The GL entry for the difference on exchange arising out of this allocation could not be inserted because"
 msgstr ""
 
 #: SupplierAllocations.php:320
-msgid ""
-"There was a problem retrieving the information relating the transaction "
-"selected"
+msgid "There was a problem retrieving the information relating the transaction selected"
 msgstr ""
 
 #: SupplierAllocations.php:320
@@ -33515,20 +31696,15 @@ msgid "The SQL that was used to retrieve the transaction information was"
 msgstr ""
 
 #: SupplierAllocations.php:359
-msgid ""
-"There was a problem retrieving the transactions available to allocate to"
+msgid "There was a problem retrieving the transactions available to allocate to"
 msgstr ""
 
 #: SupplierAllocations.php:402
-msgid ""
-"There was a problem retrieving the previously allocated transactions for "
-"modification"
+msgid "There was a problem retrieving the previously allocated transactions for modification"
 msgstr ""
 
 #: SupplierAllocations.php:404
-msgid ""
-"The SQL that was used to retrieve the previously allocated transaction "
-"information was"
+msgid "The SQL that was used to retrieve the previously allocated transaction information was"
 msgstr ""
 
 #: SupplierAllocations.php:433
@@ -33548,9 +31724,7 @@ msgid "Supp"
 msgstr ""
 
 #: SupplierAllocations.php:548
-msgid ""
-"There are no outstanding payments or credits yet to be allocated for this "
-"supplier"
+msgid "There are no outstanding payments or credits yet to be allocated for this supplier"
 msgstr ""
 
 #: SupplierBalsAtPeriodEnd.php:14
@@ -33582,19 +31756,15 @@ msgid "Back to Suppliers"
 msgstr ""
 
 #: SupplierContacts.php:24
-msgid ""
-"This page must be called with the supplier code of the supplier for whom you "
-"wish to edit the contacts"
+msgid "This page must be called with the supplier code of the supplier for whom you wish to edit the contacts"
 msgstr ""
 
 #: SupplierContacts.php:24
-msgid ""
-"When the page is called from within the system this will always be the case"
+msgid "When the page is called from within the system this will always be the case"
 msgstr ""
 
 #: SupplierContacts.php:25
-msgid ""
-"Select a supplier first, then select the link to add/edit/delete contacts"
+msgid "Select a supplier first, then select the link to add/edit/delete contacts"
 msgstr ""
 
 #: SupplierContacts.php:49
@@ -33683,18 +31853,11 @@ msgid "The supplier record selected"
 msgstr ""
 
 #: SupplierCredit.php:115 SupplierInvoice.php:110
-msgid ""
-"The tax province associated with your user account has not been set up in "
-"this database. Tax calculations are based on the tax group of the supplier "
-"and the tax province of the user entering the invoice. The system "
-"administrator should redefine your account with a valid default stocking "
-"location and this location should refer to a valid tax province"
+msgid "The tax province associated with your user account has not been set up in this database. Tax calculations are based on the tax group of the supplier and the tax province of the user entering the invoice. The system administrator should redefine your account with a valid default stocking location and this location should refer to a valid tax province"
 msgstr ""
 
 #: SupplierCredit.php:134
-msgid ""
-"To enter a supplier credit note the supplier must first be selected from the "
-"supplier selection screen"
+msgid "To enter a supplier credit note the supplier must first be selected from the supplier selection screen"
 msgstr ""
 
 #: SupplierCredit.php:135
@@ -33702,15 +31865,11 @@ msgid "Select A Supplier to Enter an Credit Note For"
 msgstr ""
 
 #: SupplierCredit.php:206
-msgid ""
-"You should automatically be forwarded to the entry of credit notes against "
-"goods received page"
+msgid "You should automatically be forwarded to the entry of credit notes against goods received page"
 msgstr ""
 
 #: SupplierCredit.php:217
-msgid ""
-"You should automatically be forwarded to the entry of credit notes against "
-"shipments page"
+msgid "You should automatically be forwarded to the entry of credit notes against shipments page"
 msgstr ""
 
 #: SupplierCredit.php:223 SupplierCredit.php:298 SupplierInvoice.php:579
@@ -33722,21 +31881,15 @@ msgid "General Ledger"
 msgstr ""
 
 #: SupplierCredit.php:229
-msgid ""
-"You should automatically be forwarded to the entry of credit notes against "
-"the general ledger page"
+msgid "You should automatically be forwarded to the entry of credit notes against the general ledger page"
 msgstr ""
 
 #: SupplierCredit.php:239
-msgid ""
-"You should automatically be forwarded to the entry of supplier credit notes "
-"against contracts page"
+msgid "You should automatically be forwarded to the entry of supplier credit notes against contracts page"
 msgstr ""
 
 #: SupplierCredit.php:249
-msgid ""
-"You should automatically be forwarded to the entry of invoices against fixed "
-"assets page"
+msgid "You should automatically be forwarded to the entry of invoices against fixed assets page"
 msgstr ""
 
 #: SupplierCredit.php:279
@@ -33823,9 +31976,7 @@ msgid "Enter Credit Note"
 msgstr ""
 
 #: SupplierCredit.php:644
-msgid ""
-"The credit note as entered cannot be processed because the total amount of "
-"the credit note is less than or equal to 0"
+msgid "The credit note as entered cannot be processed because the total amount of the credit note is less than or equal to 0"
 msgstr ""
 
 #: SupplierCredit.php:644
@@ -33833,9 +31984,7 @@ msgid "Credit notes are expected to be entered as positive amounts to credit"
 msgstr ""
 
 #: SupplierCredit.php:647
-msgid ""
-"The credit note as entered cannot be processed because the there is no "
-"suppliers credit note number or reference entered"
+msgid "The credit note as entered cannot be processed because the there is no suppliers credit note number or reference entered"
 msgstr ""
 
 #: SupplierCredit.php:647
@@ -33843,15 +31992,11 @@ msgid "The supplier credit note number must be entered"
 msgstr ""
 
 #: SupplierCredit.php:650
-msgid ""
-"The credit note as entered cannot be processed because the date entered is "
-"not in the format"
+msgid "The credit note as entered cannot be processed because the date entered is not in the format"
 msgstr ""
 
 #: SupplierCredit.php:653
-msgid ""
-"The credit note as entered cannot be processed because the date is after "
-"today"
+msgid "The credit note as entered cannot be processed because the date is after today"
 msgstr ""
 
 #: SupplierCredit.php:653
@@ -33859,20 +32004,15 @@ msgid "Purchase credit notes are expected to have a date prior to or today"
 msgstr ""
 
 #: SupplierCredit.php:656
-msgid ""
-"The credit note as entered cannot be processed because the exchange rate for "
-"the credit note has been entered as a negative or zero number"
+msgid "The credit note as entered cannot be processed because the exchange rate for the credit note has been entered as a negative or zero number"
 msgstr ""
 
 #: SupplierCredit.php:656 SupplierInvoice.php:1039
-msgid ""
-"The exchange rate is expected to show how many of the suppliers currency "
-"there are in 1 of the local currency"
+msgid "The exchange rate is expected to show how many of the suppliers currency there are in 1 of the local currency"
 msgstr ""
 
 #: SupplierCredit.php:658
-msgid ""
-"The credit note total as entered is less than the sum of the shipment charges"
+msgid "The credit note total as entered is less than the sum of the shipment charges"
 msgstr ""
 
 #: SupplierCredit.php:658
@@ -33916,9 +32056,7 @@ msgid "Asset Credit"
 msgstr ""
 
 #: SupplierCredit.php:777 SupplierInvoice.php:1183
-msgid ""
-"The general ledger transaction for the asset addition could not be added "
-"because"
+msgid "The general ledger transaction for the asset addition could not be added because"
 msgstr ""
 
 #: SupplierCredit.php:808 SupplierInvoice.php:1213
@@ -33945,9 +32083,7 @@ msgstr ""
 #: SupplierCredit.php:914 SupplierCredit.php:939 SupplierCredit.php:987
 #: SupplierCredit.php:1027 SupplierInvoice.php:1314 SupplierInvoice.php:1340
 #: SupplierInvoice.php:1362 SupplierInvoice.php:1399
-msgid ""
-"The general ledger transaction could not be added for the price variance of "
-"the stock item because"
+msgid "The general ledger transaction could not be added for the price variance of the stock item because"
 msgstr ""
 
 #: SupplierCredit.php:934 SupplierInvoice.php:1335
@@ -33980,15 +32116,11 @@ msgid "The general ledger transaction for the tax could not be added because"
 msgstr ""
 
 #: SupplierCredit.php:1108 SupplierInvoice.php:1484
-msgid ""
-"The general ledger transaction for the control total could not be added "
-"because"
+msgid "The general ledger transaction for the control total could not be added because"
 msgstr ""
 
 #: SupplierCredit.php:1140
-msgid ""
-"The supplier credit note transaction could not be added to the database "
-"because"
+msgid "The supplier credit note transaction could not be added to the database because"
 msgstr ""
 
 #: SupplierCredit.php:1141
@@ -34000,13 +32132,11 @@ msgid "The supplier transaction taxes records could not be inserted because"
 msgstr ""
 
 #: SupplierCredit.php:1157 SupplierInvoice.php:1534
-msgid ""
-"The following SQL to insert the supplier transaction taxes record was used:"
+msgid "The following SQL to insert the supplier transaction taxes record was used:"
 msgstr ""
 
 #: SupplierCredit.php:1169
-msgid ""
-"The quantity credited of the purchase order line could not be updated because"
+msgid "The quantity credited of the purchase order line could not be updated because"
 msgstr ""
 
 #: SupplierCredit.php:1170 SupplierInvoice.php:1553
@@ -34014,9 +32144,7 @@ msgid "The following SQL to update the purchase order details was used"
 msgstr ""
 
 #: SupplierCredit.php:1176
-msgid ""
-"The quantity credited off the goods received record could not be updated "
-"because"
+msgid "The quantity credited off the goods received record could not be updated because"
 msgstr ""
 
 #: SupplierCredit.php:1177
@@ -34034,14 +32162,11 @@ msgid "The following SQL to insert the Shipment charge record was used"
 msgstr ""
 
 #: SupplierCredit.php:1230
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost was not able to be updated because:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost was not able to be updated because:"
 msgstr ""
 
 #: SupplierCredit.php:1231
-msgid ""
-"The following SQL was used to attempt the update of the fixed asset cost:"
+msgid "The following SQL was used to attempt the update of the fixed asset cost:"
 msgstr ""
 
 #: SupplierCredit.php:1280 SupplierInvoice.php:1854
@@ -34053,9 +32178,7 @@ msgid "The following SQL to insert the contract charge record was used"
 msgstr ""
 
 #: SupplierCredit.php:1318
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost  was not able to be updated because:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost  was not able to be updated because:"
 msgstr ""
 
 #: SupplierCredit.php:1319 SupplierInvoice.php:1806
@@ -34075,9 +32198,7 @@ msgid "Supplier Invoice and GRN inquiry"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:10
-msgid ""
-"The page must be called from suppliers selected interface, please click "
-"following link to select the supplier"
+msgid "The page must be called from suppliers selected interface, please click following link to select the supplier"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:30
@@ -34085,9 +32206,7 @@ msgid "Supplier Invoice and Delivery Note Inquiry"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:31
-msgid ""
-"The supplier's delivery note is prefer to GRN No, and GRN No is prefered to "
-"Invoice No"
+msgid "The supplier's delivery note is prefer to GRN No, and GRN No is prefered to Invoice No"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:38
@@ -34119,9 +32238,7 @@ msgid "Supplier Inquiry"
 msgstr ""
 
 #: SupplierInquiry.php:15
-msgid ""
-"To display the enquiry a Supplier must first be selected from the Supplier "
-"selection screen"
+msgid "To display the enquiry a Supplier must first be selected from the Supplier selection screen"
 msgstr ""
 
 #: SupplierInquiry.php:18
@@ -34161,9 +32278,7 @@ msgid "Supplier Invoice"
 msgstr ""
 
 #: SupplierInvoice.php:129
-msgid ""
-"To enter a supplier invoice the supplier must first be selected from the "
-"supplier selection screen"
+msgid "To enter a supplier invoice the supplier must first be selected from the supplier selection screen"
 msgstr ""
 
 #: SupplierInvoice.php:130
@@ -34171,47 +32286,31 @@ msgid "Select A Supplier to Enter an Invoice For"
 msgstr ""
 
 #: SupplierInvoice.php:146
-msgid ""
-"Your permissions do not allow receiving of goods. Automatic receiving of "
-"purchase orders is restricted to those only users who are authorised to "
-"receive goods/services"
+msgid "Your permissions do not allow receiving of goods. Automatic receiving of purchase orders is restricted to those only users who are authorised to receive goods/services"
 msgstr ""
 
 #: SupplierInvoice.php:173
-msgid ""
-"Auto receiving of controlled stock items that require serial number or batch "
-"number entry is not currently catered for. Only orders with normal non-"
-"serial numbered items can be received automatically"
+msgid "Auto receiving of controlled stock items that require serial number or batch number entry is not currently catered for. Only orders with normal non-serial numbered items can be received automatically"
 msgstr ""
 
 #: SupplierInvoice.php:565
-msgid ""
-"You should automatically be forwarded to the entry of invoices against goods "
-"received page"
+msgid "You should automatically be forwarded to the entry of invoices against goods received page"
 msgstr ""
 
 #: SupplierInvoice.php:574
-msgid ""
-"You should automatically be forwarded to the entry of invoices against "
-"shipments page"
+msgid "You should automatically be forwarded to the entry of invoices against shipments page"
 msgstr ""
 
 #: SupplierInvoice.php:582
-msgid ""
-"You should automatically be forwarded to the entry of invoices against the "
-"general ledger page"
+msgid "You should automatically be forwarded to the entry of invoices against the general ledger page"
 msgstr ""
 
 #: SupplierInvoice.php:590
-msgid ""
-"You should automatically be forwarded to the entry of invoices against "
-"contracts page"
+msgid "You should automatically be forwarded to the entry of invoices against contracts page"
 msgstr ""
 
 #: SupplierInvoice.php:600
-msgid ""
-"You should automatically be forwarded to the entry of invoice amounts "
-"against fixed assets page"
+msgid "You should automatically be forwarded to the entry of invoice amounts against fixed assets page"
 msgstr ""
 
 #: SupplierInvoice.php:632
@@ -34289,9 +32388,7 @@ msgid "Enter Invoice"
 msgstr ""
 
 #: SupplierInvoice.php:1013
-msgid ""
-"The invoice as entered cannot be processed because the total amount of the "
-"invoice is less than  0"
+msgid "The invoice as entered cannot be processed because the total amount of the invoice is less than  0"
 msgstr ""
 
 #: SupplierInvoice.php:1013
@@ -34307,9 +32404,7 @@ msgid "The ovamount is"
 msgstr ""
 
 #: SupplierInvoice.php:1019
-msgid ""
-"The invoice as entered will be processed but be warned the amount of the "
-"invoice is  zero!"
+msgid "The invoice as entered will be processed but be warned the amount of the invoice is  zero!"
 msgstr ""
 
 #: SupplierInvoice.php:1019
@@ -34317,9 +32412,7 @@ msgid "Invoices are normally expected to have a positive charge"
 msgstr ""
 
 #: SupplierInvoice.php:1024
-msgid ""
-"The invoice as entered cannot be processed because the there is no suppliers "
-"invoice number or reference entered"
+msgid "The invoice as entered cannot be processed because the there is no suppliers invoice number or reference entered"
 msgstr ""
 
 #: SupplierInvoice.php:1024
@@ -34327,15 +32420,11 @@ msgid "The supplier invoice number must be entered"
 msgstr ""
 
 #: SupplierInvoice.php:1029
-msgid ""
-"The invoice as entered cannot be processed because the invoice date entered "
-"is not in the format"
+msgid "The invoice as entered cannot be processed because the invoice date entered is not in the format"
 msgstr ""
 
 #: SupplierInvoice.php:1034
-msgid ""
-"The invoice as entered cannot be processed because the invoice date is after "
-"today"
+msgid "The invoice as entered cannot be processed because the invoice date is after today"
 msgstr ""
 
 #: SupplierInvoice.php:1034
@@ -34343,17 +32432,11 @@ msgid "Purchase invoices are expected to have a date prior to or today"
 msgstr ""
 
 #: SupplierInvoice.php:1039
-msgid ""
-"The invoice as entered cannot be processed because the exchange rate for the "
-"invoice has been entered as a negative or zero number"
+msgid "The invoice as entered cannot be processed because the exchange rate for the invoice has been entered as a negative or zero number"
 msgstr ""
 
 #: SupplierInvoice.php:1043
-msgid ""
-"The invoice total as entered is less than the sum of the shipment charges, "
-"the general ledger entries (if any), the charges for goods received, "
-"contract charges and fixed asset charges. There must be a mistake somewhere, "
-"the invoice as entered will not be processed"
+msgid "The invoice total as entered is less than the sum of the shipment charges, the general ledger entries (if any), the charges for goods received, contract charges and fixed asset charges. There must be a mistake somewhere, the invoice as entered will not be processed"
 msgstr ""
 
 #: SupplierInvoice.php:1053
@@ -34361,9 +32444,7 @@ msgid "The sql to check for the previous entry of the same invoice failed"
 msgstr ""
 
 #: SupplierInvoice.php:1054
-msgid ""
-"The following SQL to test for a previous invoice with the same reference "
-"from the same supplier was used"
+msgid "The following SQL to test for a previous invoice with the same reference from the same supplier was used"
 msgstr ""
 
 #: SupplierInvoice.php:1059
@@ -34399,8 +32480,7 @@ msgid "exch rate"
 msgstr ""
 
 #: SupplierInvoice.php:1517
-msgid ""
-"The supplier invoice transaction could not be added to the database because"
+msgid "The supplier invoice transaction could not be added to the database because"
 msgstr ""
 
 #: SupplierInvoice.php:1518
@@ -34408,14 +32488,11 @@ msgid "The following SQL to insert the supplier invoice was used"
 msgstr ""
 
 #: SupplierInvoice.php:1551
-msgid ""
-"The quantity invoiced of the purchase order line could not be updated because"
+msgid "The quantity invoiced of the purchase order line could not be updated because"
 msgstr ""
 
 #: SupplierInvoice.php:1561
-msgid ""
-"The quantity invoiced off the goods received record could not be updated "
-"because"
+msgid "The quantity invoiced off the goods received record could not be updated because"
 msgstr ""
 
 #: SupplierInvoice.php:1562
@@ -34433,27 +32510,19 @@ msgid "The following SQL to map the invoice to the GRN was used"
 msgstr ""
 
 #: SupplierInvoice.php:1613
-msgid ""
-"The stock movement record for the delivery could not have the cost updated "
-"to the actual cost"
+msgid "The stock movement record for the delivery could not have the cost updated to the actual cost"
 msgstr ""
 
 #: SupplierInvoice.php:1654
-msgid ""
-"The sales analysis records could not be updated for the cost variances on "
-"this purchase invoice"
+msgid "The sales analysis records could not be updated for the cost variances on this purchase invoice"
 msgstr ""
 
 #: SupplierInvoice.php:1717
-msgid ""
-"The stock movements for invoices cannot be updated for the cost variances on "
-"this purchase invoice"
+msgid "The stock movements for invoices cannot be updated for the cost variances on this purchase invoice"
 msgstr ""
 
 #: SupplierInvoice.php:1805
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost could not be updated because:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost could not be updated because:"
 msgstr ""
 
 #: SupplierInvoice.php:1906
@@ -34520,19 +32589,15 @@ msgid "The branch number used is invalid"
 msgstr ""
 
 #: Suppliers.php:43
-msgid ""
-"Bank Of New Zealand branches must be between 0001 and 0999 or between 1200 "
-"and 1299"
+msgid "Bank Of New Zealand branches must be between 0001 and 0999 or between 1200 and 1299"
 msgstr ""
 
 #: Suppliers.php:50
-msgid ""
-"Westpac Trust branches must be between 0001 and 0999 or between 1300 and 1399"
+msgid "Westpac Trust branches must be between 0001 and 0999 or between 1300 and 1399"
 msgstr ""
 
 #: Suppliers.php:58
-msgid ""
-"National Bank branches must be between 0001 and 0999 or between 1400 and 1499"
+msgid "National Bank branches must be between 0001 and 0999 or between 1400 and 1499"
 msgstr ""
 
 #: Suppliers.php:66
@@ -34580,15 +32645,11 @@ msgid "is not a valid New Zealand Bank"
 msgstr ""
 
 #: Suppliers.php:136
-msgid ""
-"If you are using webERP outside New Zealand error trapping relevant to your "
-"country should be used"
+msgid "If you are using webERP outside New Zealand error trapping relevant to your country should be used"
 msgstr ""
 
 #: Suppliers.php:276 Suppliers.php:281
-msgid ""
-"The account number entered does not meet the banking check sum requirement "
-"and cannot be a valid account number"
+msgid "The account number entered does not meet the banking check sum requirement and cannot be a valid account number"
 msgstr ""
 
 #: Suppliers.php:300 Suppliers.php:589
@@ -34636,9 +32697,7 @@ msgid "The supplier since field must be a date in the format"
 msgstr ""
 
 #: Suppliers.php:414
-msgid ""
-"Warning - Geocode Integration is enabled, but no hosts are setup.  Go to "
-"Geocode Setup"
+msgid "Warning - Geocode Integration is enabled, but no hosts are setup.  Go to Geocode Setup"
 msgstr ""
 
 #: Suppliers.php:483 Z_ImportSuppliers.php:247
@@ -34670,9 +32729,7 @@ msgid "A new supplier for"
 msgstr ""
 
 #: Suppliers.php:636
-msgid ""
-"Cannot delete this supplier because there are transactions that refer to "
-"this supplier"
+msgid "Cannot delete this supplier because there are transactions that refer to this supplier"
 msgstr ""
 
 #: Suppliers.php:637
@@ -34680,9 +32737,7 @@ msgid "transactions against this supplier"
 msgstr ""
 
 #: Suppliers.php:645
-msgid ""
-"Cannot delete the supplier record because purchase orders have been created "
-"against this supplier"
+msgid "Cannot delete the supplier record because purchase orders have been created against this supplier"
 msgstr ""
 
 #: Suppliers.php:646
@@ -34690,9 +32745,7 @@ msgid "orders against this supplier"
 msgstr ""
 
 #: Suppliers.php:653
-msgid ""
-"Cannot delete this supplier because there are supplier contacts set up "
-"against it"
+msgid "Cannot delete this supplier because there are supplier contacts set up against it"
 msgstr ""
 
 #: Suppliers.php:653
@@ -34708,8 +32761,7 @@ msgid "Supplier record for"
 msgstr ""
 
 #: Suppliers.php:685
-msgid ""
-"The supplier id should not be within 10 legal characters and cannot be blank"
+msgid "The supplier id should not be within 10 legal characters and cannot be blank"
 msgstr ""
 
 #: Suppliers.php:685
@@ -34717,9 +32769,7 @@ msgid "within 10 characters"
 msgstr ""
 
 #: Suppliers.php:690
-msgid ""
-"The supplier name should not be blank and should be less than 40 legal "
-"characters"
+msgid "The supplier name should not be blank and should be less than 40 legal characters"
 msgstr ""
 
 #: Suppliers.php:690
@@ -34851,10 +32901,7 @@ msgid "Update Supplier"
 msgstr ""
 
 #: Suppliers.php:1201
-msgid ""
-"However checks will be made to ensure there are no outstanding purchase "
-"orders or existing accounts payable transactions before the deletion is "
-"processed"
+msgid "However checks will be made to ensure there are no outstanding purchase orders or existing accounts payable transactions before the deletion is processed"
 msgstr ""
 
 #: Suppliers.php:1204
@@ -34903,8 +32950,7 @@ msgid "The tender has been successfully saved"
 msgstr ""
 
 #: SupplierTenderCreate.php:203
-msgid ""
-"The supplier must have an email set up or they cannot be part of a tender"
+msgid "The supplier must have an email set up or they cannot be part of a tender"
 msgstr ""
 
 #: SupplierTenderCreate.php:250
@@ -34929,8 +32975,7 @@ msgid "The characters should not be over 15 characters"
 msgstr ""
 
 #: SupplierTenderCreate.php:395
-msgid ""
-"The input should be telephone number and should not be over 25 charaters"
+msgid "The input should be telephone number and should not be over 25 charaters"
 msgstr ""
 
 #: SupplierTenderCreate.php:409
@@ -34963,9 +33008,7 @@ msgid "Left it blank to show all"
 msgstr ""
 
 #: SupplierTenderCreate.php:626
-msgid ""
-"There are no suppliers data returned, one reason maybe no email addresses "
-"set for those suppliers"
+msgid "There are no suppliers data returned, one reason maybe no email addresses set for those suppliers"
 msgstr ""
 
 #: SupplierTenderCreate.php:687 SupplierTenderCreate.php:689
@@ -35078,9 +33121,7 @@ msgid "Supplier Transactions Inquiry"
 msgstr ""
 
 #: SupplierTransInquiry.php:105
-msgid ""
-"The supplier transactions for the selected criteria could not be retrieved "
-"because"
+msgid "The supplier transactions for the selected criteria could not be retrieved because"
 msgstr ""
 
 #: SupplierTransInquiry.php:113
@@ -35133,14 +33174,11 @@ msgid "Supplier type"
 msgstr ""
 
 #: SupplierTypes.php:120
-msgid ""
-"The number of suppliers using this Type record could not be retrieved because"
+msgid "The number of suppliers using this Type record could not be retrieved because"
 msgstr ""
 
 #: SupplierTypes.php:124
-msgid ""
-"Cannot delete this type because suppliers are currently set up to use this "
-"type"
+msgid "Cannot delete this type because suppliers are currently set up to use this type"
 msgstr ""
 
 #: SupplierTypes.php:125
@@ -35153,8 +33191,7 @@ msgid "Are you sure you wish to delete this Supplier Type?"
 msgstr ""
 
 #: SupplierTypes.php:224
-msgid ""
-"The input should not be over 100 characters and contains illegal characters"
+msgid "The input should not be over 100 characters and contains illegal characters"
 msgstr ""
 
 #: SupplierTypes.php:224
@@ -35266,10 +33303,7 @@ msgid "email address format"
 msgstr ""
 
 #: SuppLoginSetup.php:179
-msgid ""
-"The supplier login role is expected to contain just one token - number 9. "
-"There is no such role currently defined - so a supplier login cannot be set "
-"up until this role is defined"
+msgid "The supplier login role is expected to contain just one token - number 9. There is no such role currently defined - so a supplier login cannot be set up until this role is defined"
 msgstr ""
 
 #: SuppLoginSetup.php:185 WWW_Users.php:552
@@ -35306,9 +33340,7 @@ msgid "Payment Processing - Problem Report"
 msgstr ""
 
 #: SuppPaymentRun.php:184
-msgid ""
-"None of the payments will be processed since updates to the transaction "
-"records for"
+msgid "None of the payments will be processed since updates to the transaction records for"
 msgstr ""
 
 #: SuppPaymentRun.php:184
@@ -35316,9 +33348,7 @@ msgid "could not be processed because"
 msgstr ""
 
 #: SuppPaymentRun.php:215
-msgid ""
-"None of the payments will be processed. Unfortunately, there was a problem "
-"committing the changes to the database because"
+msgid "None of the payments will be processed. Unfortunately, there was a problem committing the changes to the database because"
 msgstr ""
 
 #: SuppPaymentRun.php:243
@@ -35326,15 +33356,11 @@ msgid "To process payments for"
 msgstr ""
 
 #: SuppPaymentRun.php:243
-msgid ""
-"a numeric exchange rate applicable for purchasing the currency to make the "
-"payment with must be entered"
+msgid "a numeric exchange rate applicable for purchasing the currency to make the payment with must be entered"
 msgstr ""
 
 #: SuppPaymentRun.php:243
-msgid ""
-"This rate is used to calculate the difference in exchange and make the "
-"necessary postings to the General ledger if linked"
+msgid "This rate is used to calculate the difference in exchange and make the necessary postings to the General ledger if linked"
 msgstr ""
 
 #: SuppPaymentRun.php:265 SuppPaymentRun.php:269
@@ -35427,21 +33453,15 @@ msgid "Shipment Charges or Credits"
 msgstr ""
 
 #: SuppShiptChgs.php:26
-msgid ""
-"Shipment charges or credits are entered against supplier invoices or credit "
-"notes respectively"
+msgid "Shipment charges or credits are entered against supplier invoices or credit notes respectively"
 msgstr ""
 
 #: SuppShiptChgs.php:39
-msgid ""
-"Shipment charges must reference a shipment. It appears that no shipment has "
-"been entered"
+msgid "Shipment charges must reference a shipment. It appears that no shipment has been entered"
 msgstr ""
 
 #: SuppShiptChgs.php:47
-msgid ""
-"The shipment entered manually is not a valid shipment reference. If you do "
-"not know the shipment reference, select it from the list"
+msgid "The shipment entered manually is not a valid shipment reference. If you do not know the shipment reference, select it from the list"
 msgstr ""
 
 #: SuppShiptChgs.php:53
@@ -35493,21 +33513,15 @@ msgid "Supplier Transaction General Ledger Analysis"
 msgstr ""
 
 #: SuppTransGLAnalysis.php:17
-msgid ""
-"To enter a supplier invoice or credit note the supplier must first be "
-"selected from the supplier selection screen"
+msgid "To enter a supplier invoice or credit note the supplier must first be selected from the supplier selection screen"
 msgstr ""
 
 #: SuppTransGLAnalysis.php:17
-msgid ""
-"then the link to enter a supplier invoice or supplier credit note must be "
-"clicked on"
+msgid "then the link to enter a supplier invoice or supplier credit note must be clicked on"
 msgstr ""
 
 #: SuppTransGLAnalysis.php:56
-msgid ""
-"The contract reference entered is not a valid contract, this line cannot be "
-"added to the transaction"
+msgid "The contract reference entered is not a valid contract, this line cannot be added to the transaction"
 msgstr ""
 
 #: SuppTransGLAnalysis.php:91
@@ -35561,9 +33575,7 @@ msgid "Default Credit Limit must be a number"
 msgstr ""
 
 #: SystemParameters.php:41
-msgid ""
-"The Romalpa Clause may not contain single quotes and may not be longer than "
-"5000 chars"
+msgid "The Romalpa Clause may not contain single quotes and may not be longer than 5000 chars"
 msgstr ""
 
 #: SystemParameters.php:45
@@ -35571,9 +33583,7 @@ msgid "No less than 1 and more than 99 Quick entries allowed"
 msgstr ""
 
 #: SystemParameters.php:48
-msgid ""
-"The maximum number of serial numbers issued must be numeric and greater than "
-"zero"
+msgid "The maximum number of serial numbers issued must be numeric and greater than zero"
 msgstr ""
 
 #: SystemParameters.php:51
@@ -35605,9 +33615,7 @@ msgid "Lines per page must be greater than 1"
 msgstr ""
 
 #: SystemParameters.php:78
-msgid ""
-"The number of months of audit trail to keep must be zero or a positive "
-"number less than 100 months"
+msgid "The number of months of audit trail to keep must be zero or a positive number less than 100 months"
 msgstr ""
 
 #: SystemParameters.php:82
@@ -35619,9 +33627,7 @@ msgid "Default maximum number of records to display must be between 1 and 500"
 msgstr ""
 
 #: SystemParameters.php:90
-msgid ""
-"The maximum size of item image files must be between 50 and 500 (NB this "
-"figure refers to KB)"
+msgid "The maximum size of item image files must be between 50 and 500 (NB this figure refers to KB)"
 msgstr ""
 
 #: SystemParameters.php:93
@@ -35649,15 +33655,11 @@ msgid "The Quality Log Samples setting should be selected as Yes or No"
 msgstr ""
 
 #: SystemParameters.php:111
-msgid ""
-"The Quality ProdSpec Text may not contain single quotes and may not be "
-"longer than 5000 chars"
+msgid "The Quality ProdSpec Text may not contain single quotes and may not be longer than 5000 chars"
 msgstr ""
 
 #: SystemParameters.php:114
-msgid ""
-"The Quality COA Text may not contain single quotes and may not be longer "
-"than 5000 chars"
+msgid "The Quality COA Text may not contain single quotes and may not be longer than 5000 chars"
 msgstr ""
 
 #: SystemParameters.php:133
@@ -35717,9 +33719,7 @@ msgid "Default Theme"
 msgstr ""
 
 #: SystemParameters.php:456
-msgid ""
-"The default theme to use for the login screen and the setup of new users. "
-"The users' theme selection will override it."
+msgid "The default theme to use for the login screen and the setup of new users. The users' theme selection will override it."
 msgstr ""
 
 #: SystemParameters.php:462
@@ -35735,10 +33735,7 @@ msgid "The input must be integer"
 msgstr ""
 
 #: SystemParameters.php:467
-msgid ""
-"Customer and supplier balances are displayed as overdue by this many days. "
-"This parameter is used on customer and supplier enquiry screens and aged "
-"listings"
+msgid "Customer and supplier balances are displayed as overdue by this many days. This parameter is used on customer and supplier enquiry screens and aged listings"
 msgstr ""
 
 #: SystemParameters.php:470
@@ -35774,10 +33771,7 @@ msgid "Prohibit Sales"
 msgstr ""
 
 #: SystemParameters.php:487
-msgid ""
-"Credit limits can be checked at order entry to warn only or to stop the "
-"order from being entered where it would take a customer account balance over "
-"their limit"
+msgid "Credit limits can be checked at order entry to warn only or to stop the order from being entered where it would take a customer account balance over their limit"
 msgstr ""
 
 #: SystemParameters.php:490
@@ -35785,12 +33779,7 @@ msgid "Show Settled Last Month"
 msgstr ""
 
 #: SystemParameters.php:495
-msgid ""
-"This setting refers to the format of customer statements. If the invoices "
-"and credit notes that have been paid and settled during the course of the "
-"current month should be shown then select Yes. Selecting No will only show "
-"currently outstanding invoices, credits and payments that have not been "
-"allocated"
+msgid "This setting refers to the format of customer statements. If the invoices and credit notes that have been paid and settled during the course of the current month should be shown then select Yes. Selecting No will only show currently outstanding invoices, credits and payments that have not been allocated"
 msgstr ""
 
 #: SystemParameters.php:498
@@ -35798,10 +33787,7 @@ msgid "Romalpa Clause"
 msgstr ""
 
 #: SystemParameters.php:500
-msgid ""
-"This text appears on invoices and credit notes in small print. Normally a "
-"reservation of title clause that gives the company rights to collect goods "
-"which have not been paid for - to give some protection for bad debts."
+msgid "This text appears on invoices and credit notes in small print. Normally a reservation of title clause that gives the company rights to collect goods which have not been paid for - to give some protection for bad debts."
 msgstr ""
 
 #: SystemParameters.php:503
@@ -35809,10 +33795,7 @@ msgid "Quick Entries"
 msgstr ""
 
 #: SystemParameters.php:505
-msgid ""
-"This parameter defines the layout of the sales order entry screen. The "
-"number of fields available for quick entries. Any number from 1 to 99 can be "
-"entered."
+msgid "This parameter defines the layout of the sales order entry screen. The number of fields available for quick entries. Any number from 1 to 99 can be entered."
 msgstr ""
 
 #: SystemParameters.php:508
@@ -35820,16 +33803,11 @@ msgid "Maximum number of serial numbered items that can be issued"
 msgstr ""
 
 #: SystemParameters.php:510
-msgid ""
-"This parameter defines the Maximum number of serial numbered items that can "
-"be issued. It should be an integer greater than zero."
+msgid "This parameter defines the Maximum number of serial numbered items that can be issued. It should be an integer greater than zero."
 msgstr ""
 
 #: SystemParameters.php:515
-msgid ""
-"To show the most frequently ordered items enter the number of frequently "
-"ordered items you wish to display from 1 to 99. If you do not wish to "
-"display the frequently ordered item list enter 0."
+msgid "To show the most frequently ordered items enter the number of frequently ordered items you wish to display from 1 to 99. If you do not wish to display the frequently ordered item list enter 0."
 msgstr ""
 
 #: SystemParameters.php:518
@@ -35849,10 +33827,7 @@ msgid "No Narrative Line"
 msgstr ""
 
 #: SystemParameters.php:531
-msgid ""
-"Select whether or not to allow entry of narrative on order line items. This "
-"narrative will appear on invoices and packing slips. Useful mainly for "
-"service businesses."
+msgid "Select whether or not to allow entry of narrative on order line items. This narrative will appear on invoices and packing slips. Useful mainly for service businesses."
 msgstr ""
 
 #: SystemParameters.php:538
@@ -35860,9 +33835,7 @@ msgid "Languages to Maintain Translations for Item Descriptions"
 msgstr ""
 
 #: SystemParameters.php:550
-msgid ""
-"Select the languages in which translations of the item description will be "
-"maintained. The default language is excluded."
+msgid "Select the languages in which translations of the item description will be maintained. The default language is excluded."
 msgstr ""
 
 #: SystemParameters.php:554
@@ -35870,9 +33843,7 @@ msgid "Google Translator API Key"
 msgstr ""
 
 #: SystemParameters.php:556
-msgid ""
-"Google Translator API Key to allow automatic translations. More info at "
-"https://cloud.google.com/translate/"
+msgid "Google Translator API Key to allow automatic translations. More info at https://cloud.google.com/translate/"
 msgstr ""
 
 #: SystemParameters.php:559
@@ -35880,9 +33851,7 @@ msgid "A picking note must be produced before an order can be delivered"
 msgstr ""
 
 #: SystemParameters.php:564
-msgid ""
-"Select whether or not a picking note must be produced before an order can be "
-"delivered to a customer."
+msgid "Select whether or not a picking note must be produced before an order can be delivered to a customer."
 msgstr ""
 
 #: SystemParameters.php:568
@@ -35890,11 +33859,7 @@ msgid "Auto Update Exchange Rates Daily"
 msgstr ""
 
 #: SystemParameters.php:573
-msgid ""
-"Automatic updates to exchange rates will retrieve the latest daily rates "
-"from either the European Central Bank or Google once per day - when the "
-"first user logs in for the day. Manual will never update the rates "
-"automatically - exchange rates will need to be maintained manually"
+msgid "Automatic updates to exchange rates will retrieve the latest daily rates from either the European Central Bank or Google once per day - when the first user logs in for the day. Manual will never update the rates automatically - exchange rates will need to be maintained manually"
 msgstr ""
 
 #: SystemParameters.php:575
@@ -35942,11 +33907,7 @@ msgid "Invoice Quantity Default"
 msgstr ""
 
 #: SystemParameters.php:607
-msgid ""
-"This setting controls the default behaviour of invoicing. Setting to 0 "
-"defaults the invocie quantity to zero to force entry. Set to outstanding to "
-"default the invoice quantity to the balance outstanding, after previous "
-"deliveries, on the sales order"
+msgid "This setting controls the default behaviour of invoicing. Setting to 0 defaults the invocie quantity to zero to force entry. Set to outstanding to default the invoice quantity to the balance outstanding, after previous deliveries, on the sales order"
 msgstr ""
 
 #: SystemParameters.php:611
@@ -35962,12 +33923,7 @@ msgid "Hide Company Details"
 msgstr ""
 
 #: SystemParameters.php:616
-msgid ""
-"Customer branches can be set by default not to print packing slips with the "
-"company logo and address. This is useful for companies that ship to "
-"customers customers and to show the source of the shipment would be "
-"inappropriate. There is an option on the setup of customer branches to ship "
-"blind, this setting is the default applied to all new customer branches"
+msgid "Customer branches can be set by default not to print packing slips with the company logo and address. This is useful for companies that ship to customers customers and to show the source of the shipment would be inappropriate. There is an option on the setup of customer branches to ship blind, this setting is the default applied to all new customer branches"
 msgstr ""
 
 #: SystemParameters.php:621
@@ -35987,9 +33943,7 @@ msgid "Dispatch Cut-Off Time"
 msgstr ""
 
 #: SystemParameters.php:637
-msgid ""
-"Orders entered after this time will default to be dispatched the following "
-"day, this can be over-ridden at the time of sales order entry"
+msgid "Orders entered after this time will default to be dispatched the following day, this can be over-ridden at the time of sales order entry"
 msgstr ""
 
 #: SystemParameters.php:640
@@ -35997,9 +33951,7 @@ msgid "Allow Sales Of Zero Cost Items"
 msgstr ""
 
 #: SystemParameters.php:645
-msgid ""
-"If an item selected at order entry does not have a cost set up then if this "
-"parameter is set to No then the order line will not be able to be entered"
+msgid "If an item selected at order entry does not have a cost set up then if this parameter is set to No then the order line will not be able to be entered"
 msgstr ""
 
 #: SystemParameters.php:648
@@ -36007,10 +33959,7 @@ msgid "Controlled Items Must Exist For Crediting"
 msgstr ""
 
 #: SystemParameters.php:653
-msgid ""
-"This parameter relates to the behaviour of the controlled items code. If a "
-"serial numbered item has not previously existed then a credit note for it "
-"will not be allowed if this is set to Yes"
+msgid "This parameter relates to the behaviour of the controlled items code. If a serial numbered item has not previously existed then a credit note for it will not be allowed if this is set to Yes"
 msgstr ""
 
 #: SystemParameters.php:657
@@ -36027,15 +33976,11 @@ msgid "Unavailable"
 msgstr ""
 
 #: SystemParameters.php:669
-msgid ""
-"This price list is used as a last resort where there is no price set up for "
-"an item in the price list that the customer is set up for"
+msgid "This price list is used as a last resort where there is no price set up for an item in the price list that the customer is set up for"
 msgstr ""
 
 #: SystemParameters.php:685
-msgid ""
-"This shipper is used where the best shipper for a customer branch has not "
-"been defined previously"
+msgid "This shipper is used where the best shipper for a customer branch has not been defined previously"
 msgstr ""
 
 #: SystemParameters.php:688
@@ -36043,13 +33988,7 @@ msgid "Do Freight Calculation"
 msgstr ""
 
 #: SystemParameters.php:693
-msgid ""
-"If this is set to Yes then the system will attempt to calculate the freight "
-"cost of a dispatch based on the weight and cubic and the data defined for "
-"each shipper and their rates for shipping to various locations. The results "
-"of this calculation will only be meaningful if the data is entered for the "
-"item weight and volume in the stock item setup for all items and the freight "
-"costs for each shipper properly maintained."
+msgid "If this is set to Yes then the system will attempt to calculate the freight cost of a dispatch based on the weight and cubic and the data defined for each shipper and their rates for shipping to various locations. The results of this calculation will only be meaningful if the data is entered for the item weight and volume in the stock item setup for all items and the freight costs for each shipper properly maintained."
 msgstr ""
 
 #: SystemParameters.php:696
@@ -36057,10 +33996,7 @@ msgid "Apply freight charges if an order is less than"
 msgstr ""
 
 #: SystemParameters.php:698
-msgid ""
-"This parameter is only effective if Do Freight Calculation is set to Yes. If "
-"it is set to 0 then freight is always charged. The total order value is "
-"compared to this value in deciding whether or not to charge freight"
+msgid "This parameter is only effective if Do Freight Calculation is set to Yes. If it is set to 0 then freight is always charged. The total order value is compared to this value in deciding whether or not to charge freight"
 msgstr ""
 
 #: SystemParameters.php:702 Z_ImportDebtors.php:653
@@ -36068,9 +34004,7 @@ msgid "Create Debtor Codes Automatically"
 msgstr ""
 
 #: SystemParameters.php:713
-msgid ""
-"Set to Automatic - customer codes are automatically created - as a "
-"sequential number"
+msgid "Set to Automatic - customer codes are automatically created - as a sequential number"
 msgstr ""
 
 #: SystemParameters.php:715
@@ -36078,9 +34012,7 @@ msgid "Create Supplier Codes Automatically"
 msgstr ""
 
 #: SystemParameters.php:726
-msgid ""
-"Set to Automatic - Supplier codes are automatically created - as a "
-"sequential number"
+msgid "Set to Automatic - Supplier codes are automatically created - as a sequential number"
 msgstr ""
 
 #: SystemParameters.php:732
@@ -36088,9 +34020,7 @@ msgid "Could not load tax categories table"
 msgstr ""
 
 #: SystemParameters.php:744
-msgid ""
-"This is the tax category used for entry of supplier invoices and the "
-"category at which freight attracts tax"
+msgid "This is the tax category used for entry of supplier invoices and the category at which freight attracts tax"
 msgstr ""
 
 #: SystemParameters.php:748
@@ -36098,10 +34028,7 @@ msgid "Tax Authority Reference Name"
 msgstr ""
 
 #: SystemParameters.php:750
-msgid ""
-"This parameter is what is displayed on tax invoices and credits for the tax "
-"authority of the company eg. in Australian this would by A.B.N.: - in NZ it "
-"would be GST No: in the UK it would be VAT Regn. No"
+msgid "This parameter is what is displayed on tax invoices and credits for the tax authority of the company eg. in Australian this would by A.B.N.: - in NZ it would be GST No: in the UK it would be VAT Regn. No"
 msgstr ""
 
 #: SystemParameters.php:754
@@ -36109,8 +34036,7 @@ msgid "Country Of Operation"
 msgstr ""
 
 #: SystemParameters.php:762
-msgid ""
-"This parameter is only effective if Do Freight Calculation is set to Yes."
+msgid "This parameter is only effective if Do Freight Calculation is set to Yes."
 msgstr ""
 
 #: SystemParameters.php:765
@@ -36126,9 +34052,7 @@ msgid "Number Of Periods Of StockUsage"
 msgstr ""
 
 #: SystemParameters.php:776
-msgid ""
-"In stock usage inquiries this determines how many periods of stock usage to "
-"show. An average is calculated over this many periods"
+msgid "In stock usage inquiries this determines how many periods of stock usage to show. An average is calculated over this many periods"
 msgstr ""
 
 #: SystemParameters.php:779
@@ -36144,9 +34068,7 @@ msgid "Check Quantity Charged vs Deliver Qty"
 msgstr ""
 
 #: SystemParameters.php:793
-msgid ""
-"In entry of AP invoices this determines whether or not to check the "
-"quantities received into stock tie up with the quantities invoiced"
+msgid "In entry of AP invoices this determines whether or not to check the quantities received into stock tie up with the quantities invoiced"
 msgstr ""
 
 #: SystemParameters.php:796
@@ -36154,9 +34076,7 @@ msgid "Check Price Charged vs Order Price"
 msgstr ""
 
 #: SystemParameters.php:801
-msgid ""
-"In entry of AP invoices this parameter determines whether or not to check "
-"invoice prices tie up to ordered prices"
+msgid "In entry of AP invoices this parameter determines whether or not to check invoice prices tie up to ordered prices"
 msgstr ""
 
 #: SystemParameters.php:804
@@ -36172,10 +34092,7 @@ msgid "integer between 0 and 100"
 msgstr ""
 
 #: SystemParameters.php:806
-msgid ""
-"If check price charges vs Order price is set to yes then this proportion "
-"determines the percentage by which invoices can be overcharged with respect "
-"to price"
+msgid "If check price charges vs Order price is set to yes then this proportion determines the percentage by which invoices can be overcharged with respect to price"
 msgstr ""
 
 #: SystemParameters.php:809
@@ -36183,10 +34100,7 @@ msgid "Allowed Over Receive Proportion"
 msgstr ""
 
 #: SystemParameters.php:811
-msgid ""
-"If check quantity charged vs delivery quantity is set to yes then this "
-"proportion determines the percentage by which invoices can be overcharged "
-"with respect to delivery"
+msgid "If check quantity charged vs delivery quantity is set to yes then this proportion determines the percentage by which invoices can be overcharged with respect to delivery"
 msgstr ""
 
 #: SystemParameters.php:814
@@ -36194,9 +34108,7 @@ msgid "Purchase Order Allows Same Item Multiple Times"
 msgstr ""
 
 #: SystemParameters.php:818
-msgid ""
-"If a purchase order can have the same item on the order several times this "
-"parameter should be set to yes"
+msgid "If a purchase order can have the same item on the order several times this parameter should be set to yes"
 msgstr ""
 
 #: SystemParameters.php:821
@@ -36204,10 +34116,7 @@ msgid "Automatically authorise purchase orders if user has authority"
 msgstr ""
 
 #: SystemParameters.php:825
-msgid ""
-"If the user changing an existing purchase order or adding a new puchase "
-"order is set up to authorise purchase orders and the order is within their "
-"limit, then the purchase order status is automatically set to authorised"
+msgid "If the user changing an existing purchase order or adding a new puchase order is set up to authorise purchase orders and the order is within their limit, then the purchase order status is automatically set to authorised"
 msgstr ""
 
 #: SystemParameters.php:832 includes/DateFunctions.inc:106
@@ -36263,9 +34172,7 @@ msgid "Financial Year Ends On"
 msgstr ""
 
 #: SystemParameters.php:849
-msgid ""
-"Defining the month in which the financial year ends enables the system to "
-"provide useful defaults for general ledger reports"
+msgid "Defining the month in which the financial year ends enables the system to provide useful defaults for general ledger reports"
 msgstr ""
 
 #: SystemParameters.php:852
@@ -36289,11 +34196,7 @@ msgid "The records should be between 1 and 999"
 msgstr ""
 
 #: SystemParameters.php:860
-msgid ""
-"When pages have code to limit the number of returned records - such as "
-"select customer, select supplier and select item, then this will be the "
-"default number of records to show for a user who has not changed this for "
-"themselves in user settings."
+msgid "When pages have code to limit the number of returned records - such as select customer, select supplier and select item, then this will be the default number of records to show for a user who has not changed this for themselves in user settings."
 msgstr ""
 
 #: SystemParameters.php:865
@@ -36309,11 +34212,7 @@ msgid "Maximum Size in KB of uploaded images"
 msgstr ""
 
 #: SystemParameters.php:878
-msgid ""
-"Picture files of items can be uploaded to the server. The system will check "
-"that files uploaded are less than this size (in KB) before they will be "
-"allowed to be uploaded. Large pictures will make the system slow and will be "
-"difficult to view in the stock maintenance screen."
+msgid "Picture files of items can be uploaded to the server. The system will check that files uploaded are less than this size (in KB) before they will be allowed to be uploaded. Large pictures will make the system slow and will be difficult to view in the stock maintenance screen."
 msgstr ""
 
 #: SystemParameters.php:885
@@ -36329,9 +34228,7 @@ msgid "input must be positive integer"
 msgstr ""
 
 #: SystemParameters.php:892
-msgid ""
-"Number of month must be shown on report can be changed with this parameters "
-"ex: in CustomerInquiry.php "
+msgid "Number of month must be shown on report can be changed with this parameters ex: in CustomerInquiry.php "
 msgstr ""
 
 #: SystemParameters.php:896
@@ -36339,11 +34236,7 @@ msgid "The directory where images are stored"
 msgstr ""
 
 #: SystemParameters.php:922
-msgid ""
-"The directory under which all image files should be stored. Image files take "
-"the format of ItemCode.jpg - they must all be .jpg files and the part code "
-"will be the name of the image file. This is named automatically on upload. "
-"The system will check to ensure that the image is a .jpg file"
+msgid "The directory under which all image files should be stored. Image files take the format of ItemCode.jpg - they must all be .jpg files and the part code will be the name of the image file. This is named automatically on upload. The system will check to ensure that the image is a .jpg file"
 msgstr ""
 
 #: SystemParameters.php:927
@@ -36351,9 +34244,7 @@ msgid "The directory where reports are stored"
 msgstr ""
 
 #: SystemParameters.php:956
-msgid ""
-"The directory under which all report pdf files should be created in. A "
-"separate directory is recommended"
+msgid "The directory under which all report pdf files should be created in. A separate directory is recommended"
 msgstr ""
 
 #: SystemParameters.php:961
@@ -36361,8 +34252,7 @@ msgid "Only allow secure socket connections"
 msgstr ""
 
 #: SystemParameters.php:966
-msgid ""
-"Force connections to be only over secure sockets - ie encrypted data only"
+msgid "Force connections to be only over secure sockets - ie encrypted data only"
 msgstr ""
 
 #: SystemParameters.php:970
@@ -36378,10 +34268,7 @@ msgid "Allow SysAdmin Access Only"
 msgstr ""
 
 #: SystemParameters.php:999
-msgid ""
-"Uses the function DB_Maintenance defined in ConnectDB_XXXX.inc to perform "
-"database maintenance tasks, to run at regular intervals - checked at each "
-"and every user login"
+msgid "Uses the function DB_Maintenance defined in ConnectDB_XXXX.inc to perform database maintenance tasks, to run at regular intervals - checked at each and every user login"
 msgstr ""
 
 #: SystemParameters.php:1003 includes/MiscFunctions.php:187
@@ -36401,11 +34288,7 @@ msgid "Wiki application"
 msgstr ""
 
 #: SystemParameters.php:1013
-msgid ""
-"This feature makes webERP show links to a free form company knowledge base "
-"using a wiki. This allows sharing of important company information - about "
-"customers, suppliers and products and the set up of work flow menus and/or "
-"company procedures documentation"
+msgid "This feature makes webERP show links to a free form company knowledge base using a wiki. This allows sharing of important company information - about customers, suppliers and products and the set up of work flow menus and/or company procedures documentation"
 msgstr ""
 
 #: SystemParameters.php:1015
@@ -36413,9 +34296,7 @@ msgid "Wiki Path"
 msgstr ""
 
 #: SystemParameters.php:1017
-msgid ""
-"The path to the wiki installation to form the basis of wiki URLs - or the "
-"full URL of the wiki."
+msgid "The path to the wiki installation to form the basis of wiki URLs - or the full URL of the wiki."
 msgstr ""
 
 #: SystemParameters.php:1019
@@ -36431,11 +34312,7 @@ msgid "Geocode Integration Disabled"
 msgstr ""
 
 #: SystemParameters.php:1029
-msgid ""
-"This feature will give Latitude and Longitude coordinates to customers and "
-"suppliers. Requires access to a mapping provider. You must setup this "
-"facility under Main Menu - Setup - Geocode Setup. This feature is "
-"experimental."
+msgid "This feature will give Latitude and Longitude coordinates to customers and suppliers. Requires access to a mapping provider. You must setup this facility under Main Menu - Setup - Geocode Setup. This feature is experimental."
 msgstr ""
 
 #: SystemParameters.php:1031
@@ -36451,8 +34328,7 @@ msgid "Extended Customer Info Disabled"
 msgstr ""
 
 #: SystemParameters.php:1041
-msgid ""
-"This feature will give extended information in the Select Customer screen."
+msgid "This feature will give extended information in the Select Customer screen."
 msgstr ""
 
 #: SystemParameters.php:1043
@@ -36468,8 +34344,7 @@ msgid "Extended Supplier Info Disabled"
 msgstr ""
 
 #: SystemParameters.php:1053
-msgid ""
-"This feature will give extended information in the Select Supplier screen."
+msgid "This feature will give extended information in the Select Supplier screen."
 msgstr ""
 
 #: SystemParameters.php:1055
@@ -36485,10 +34360,7 @@ msgid "Allowed"
 msgstr ""
 
 #: SystemParameters.php:1064
-msgid ""
-"Setting this to prohibited prevents accidentally entering a journal to the "
-"automatically posted and reconciled control accounts for creditors (AP) and "
-"debtors (AR)"
+msgid "Setting this to prohibited prevents accidentally entering a journal to the automatically posted and reconciled control accounts for creditors (AP) and debtors (AR)"
 msgstr ""
 
 #: SystemParameters.php:1068
@@ -36496,10 +34368,7 @@ msgid "Prohibit GL Journals to Periods Prior To"
 msgstr ""
 
 #: SystemParameters.php:1085
-msgid ""
-"This allows all periods before the selected date to be locked from postings. "
-"All postings for transactions dated prior to this date will be posted in the "
-"period following this date."
+msgid "This allows all periods before the selected date to be locked from postings. All postings for transactions dated prior to this date will be posted in the period following this date."
 msgstr ""
 
 #: SystemParameters.php:1088
@@ -36515,11 +34384,7 @@ msgid "Standard Costing"
 msgstr ""
 
 #: SystemParameters.php:1099
-msgid ""
-"webERP allows inventory to be costed based on the weighted average of items "
-"in stock or full standard costing with price variances reported. The "
-"selection here determines the method used and the general ledger postings "
-"resulting from purchase invoices and shipment closing"
+msgid "webERP allows inventory to be costed based on the weighted average of items in stock or full standard costing with price variances reported. The selection here determines the method used and the general ledger postings resulting from purchase invoices and shipment closing"
 msgstr ""
 
 #: SystemParameters.php:1101
@@ -36527,10 +34392,7 @@ msgid "Auto Issue Components"
 msgstr ""
 
 #: SystemParameters.php:1111
-msgid ""
-"When items are manufactured it is possible for the components of the item to "
-"be automatically decremented from stock in accordance with the Bill of "
-"Material setting"
+msgid "When items are manufactured it is possible for the components of the item to be automatically decremented from stock in accordance with the Bill of Material setting"
 msgstr ""
 
 #: SystemParameters.php:1113
@@ -36538,10 +34400,7 @@ msgid "Prohibit Negative Stock"
 msgstr ""
 
 #: SystemParameters.php:1123
-msgid ""
-"Setting this parameter to Yes prevents invoicing and the issue of stock if "
-"this would result in negative stock. The stock problem must be corrected "
-"before the invoice or issue is allowed to be processed."
+msgid "Setting this parameter to Yes prevents invoicing and the issue of stock if this would result in negative stock. The stock problem must be corrected before the invoice or issue is allowed to be processed."
 msgstr ""
 
 #: SystemParameters.php:1126
@@ -36549,10 +34408,7 @@ msgid "Months of Audit Trail to Retain"
 msgstr ""
 
 #: SystemParameters.php:1127
-msgid ""
-"If this parameter is set to 0 (zero) then no audit trail is retained. An "
-"audit trail is a log of which users performed which additions updates and "
-"deletes of database records. The full SQL is retained"
+msgid "If this parameter is set to 0 (zero) then no audit trail is retained. An audit trail is a log of which users performed which additions updates and deletes of database records. The full SQL is retained"
 msgstr ""
 
 #: SystemParameters.php:1131
@@ -36589,9 +34445,7 @@ msgid "Path to log files"
 msgstr ""
 
 #: SystemParameters.php:1168
-msgid ""
-"The path to the directory where the log files will be stored. Note the "
-"apache user must have write permissions on this directory."
+msgid "The path to the directory where the log files will be stored. Note the apache user must have write permissions on this directory."
 msgstr ""
 
 #: SystemParameters.php:1172
@@ -36599,11 +34453,7 @@ msgid "Controlled Items Defined At Work Order Entry"
 msgstr ""
 
 #: SystemParameters.php:1177
-msgid ""
-"When set to yes, controlled items are defined at the time of the work order "
-"creation. Otherwise controlled items (serial numbers and batch/roll/lot "
-"references) are entered at the time the finished items are received against "
-"the work order"
+msgid "When set to yes, controlled items are defined at the time of the work order creation. Otherwise controlled items (serial numbers and batch/roll/lot references) are entered at the time the finished items are received against the work order"
 msgstr ""
 
 #: SystemParameters.php:1180
@@ -36611,10 +34461,7 @@ msgid "Auto Create Work Orders"
 msgstr ""
 
 #: SystemParameters.php:1191
-msgid ""
-"Setting this parameter to Yes will ensure that when a sales order is placed "
-"if there is insufficient stock then a new work order is created at the "
-"default factory location"
+msgid "Setting this parameter to Yes will ensure that when a sales order is placed if there is insufficient stock then a new work order is created at the default factory location"
 msgstr ""
 
 #: SystemParameters.php:1193
@@ -36626,9 +34473,7 @@ msgid "Could not load locations table"
 msgstr ""
 
 #: SystemParameters.php:1206
-msgid ""
-"This location is the location where work orders will be created from when "
-"the auto create work orders option is activated"
+msgid "This location is the location where work orders will be created from when the auto create work orders option is activated"
 msgstr ""
 
 #: SystemParameters.php:1208
@@ -36636,9 +34481,7 @@ msgid "Factory Manager Email Address"
 msgstr ""
 
 #: SystemParameters.php:1210
-msgid ""
-"Work orders automatically created when sales orders are entered will be "
-"emailed to this address"
+msgid "Work orders automatically created when sales orders are entered will be emailed to this address"
 msgstr ""
 
 #: SystemParameters.php:1212
@@ -36646,9 +34489,7 @@ msgid "Purchasing Manager Email Address"
 msgstr ""
 
 #: SystemParameters.php:1214
-msgid ""
-"The email address for the purchasing manager, used to receive notifications "
-"by the tendering system"
+msgid "The email address for the purchasing manager, used to receive notifications by the tendering system"
 msgstr ""
 
 #: SystemParameters.php:1216
@@ -36656,10 +34497,7 @@ msgid "Inventory Manager Email Address"
 msgstr ""
 
 #: SystemParameters.php:1218
-msgid ""
-"The email address for the inventory manager, where notifications of all "
-"manual stock adjustments created are sent by the system. Leave blank if no "
-"emails should be sent to the factory manager for manual stock adjustments"
+msgid "The email address for the inventory manager, where notifications of all manual stock adjustments created are sent by the system. Leave blank if no emails should be sent to the factory manager for manual stock adjustments"
 msgstr ""
 
 #: SystemParameters.php:1221
@@ -36667,9 +34505,7 @@ msgid "Using Smtp Mail"
 msgstr ""
 
 #: SystemParameters.php:1234
-msgid ""
-"The default setting is using mail in default php.ini, if you choose Yes for "
-"this selection, you can use the SMTP set in the setup section."
+msgid "The default setting is using mail in default php.ini, if you choose Yes for this selection, you can use the SMTP set in the setup section."
 msgstr ""
 
 #: SystemParameters.php:1238
@@ -36693,9 +34529,7 @@ msgid "Auto Log Quality Samples"
 msgstr ""
 
 #: SystemParameters.php:1258
-msgid ""
-"The flag determines if the system creates quality samples automatically for "
-"each lot during P/O Receipt and W/O Receipt transactions."
+msgid "The flag determines if the system creates quality samples automatically for each lot during P/O Receipt and W/O Receipt transactions."
 msgstr ""
 
 #: SystemParameters.php:1262
@@ -36703,9 +34537,7 @@ msgid "Allow use of short-cut menus"
 msgstr ""
 
 #: SystemParameters.php:1275
-msgid ""
-"The flag determines if the system allows users to create the javascript "
-"short cut menu - this can cause confusion to some users with some themes."
+msgid "The flag determines if the system allows users to create the javascript short cut menu - this can cause confusion to some users with some themes."
 msgstr ""
 
 #: SystemParameters.php:1280
@@ -36745,9 +34577,7 @@ msgid "The new tax authority record has been added to the database"
 msgstr ""
 
 #: TaxAuthorities.php:114
-msgid ""
-"Cannot delete this tax authority because there are tax groups defined that "
-"use it"
+msgid "Cannot delete this tax authority because there are tax groups defined that use it"
 msgstr ""
 
 #: TaxAuthorities.php:119
@@ -36859,9 +34689,7 @@ msgid "Tax Rates Maintenance"
 msgstr ""
 
 #: TaxAuthorityRates.php:21
-msgid ""
-"This page can only be called after selecting the tax authority to edit the "
-"rates for"
+msgid "This page can only be called after selecting the tax authority to edit the rates for"
 msgstr ""
 
 #: TaxAuthorityRates.php:22
@@ -36890,9 +34718,7 @@ msgid "Update Rates"
 msgstr ""
 
 #: TaxAuthorityRates.php:109
-msgid ""
-"There are no tax rates to show - perhaps the dispatch tax province records "
-"have not yet been created?"
+msgid "There are no tax rates to show - perhaps the dispatch tax province records have not yet been created?"
 msgstr ""
 
 #: TaxCategories.php:4
@@ -36908,9 +34734,7 @@ msgid "The tax category name may not be empty"
 msgstr ""
 
 #: TaxCategories.php:49
-msgid ""
-"The tax category cannot be renamed because another with the same name "
-"already exists."
+msgid "The tax category cannot be renamed because another with the same name already exists."
 msgstr ""
 
 #: TaxCategories.php:63
@@ -36926,9 +34750,7 @@ msgid "Tax category name changed"
 msgstr ""
 
 #: TaxCategories.php:79
-msgid ""
-"The tax category cannot be created because another with the same name "
-"already exists"
+msgid "The tax category cannot be created because another with the same name already exists"
 msgstr ""
 
 #: TaxCategories.php:87
@@ -36944,9 +34766,7 @@ msgid "Cannot delete this tax category because it no longer exists"
 msgstr ""
 
 #: TaxCategories.php:130
-msgid ""
-"Cannot delete this tax category because inventory items have been created "
-"using this tax category"
+msgid "Cannot delete this tax category because inventory items have been created using this tax category"
 msgstr ""
 
 #: TaxCategories.php:131
@@ -37007,8 +34827,7 @@ msgid "The tax group description was updated to"
 msgstr ""
 
 #: TaxGroups.php:47
-msgid ""
-"A new tax group could not be added because a tax group already exists for"
+msgid "A new tax group could not be added because a tax group already exists for"
 msgstr ""
 
 #: TaxGroups.php:52
@@ -37040,16 +34859,11 @@ msgid "Could not get tax authorities in the selected tax group"
 msgstr ""
 
 #: TaxGroups.php:120
-msgid ""
-"It is inappropriate to set tax on tax where the tax is the first in the "
-"calculation order. The system has changed it back to no tax on tax for this "
-"tax authority"
+msgid "It is inappropriate to set tax on tax where the tax is the first in the calculation order. The system has changed it back to no tax on tax for this tax authority"
 msgstr ""
 
 #: TaxGroups.php:133
-msgid ""
-"Cannot delete this tax group because some customer branches are setup using "
-"it"
+msgid "Cannot delete this tax group because some customer branches are setup using it"
 msgstr ""
 
 #: TaxGroups.php:134
@@ -37090,9 +34904,7 @@ msgid "The selected tax group is no longer available."
 msgstr ""
 
 #: TaxGroups.php:237
-msgid ""
-"The group name must be more 4 and less than 40 characters and cannot be left "
-"blank"
+msgid "The group name must be more 4 and less than 40 characters and cannot be left blank"
 msgstr ""
 
 #: TaxGroups.php:237
@@ -37165,8 +34977,7 @@ msgid "Taxation Reporting Error"
 msgstr ""
 
 #: Tax.php:47
-msgid ""
-"The accounts receivable transaction details could not be retrieved because"
+msgid "The accounts receivable transaction details could not be retrieved because"
 msgstr ""
 
 #: Tax.php:63
@@ -37214,15 +35025,11 @@ msgid "Difference"
 msgstr ""
 
 #: Tax.php:332
-msgid ""
-"Adjustments for Tax paid to Customs, FBT, entertainments etc must also be "
-"entered"
+msgid "Adjustments for Tax paid to Customs, FBT, entertainments etc must also be entered"
 msgstr ""
 
 #: Tax.php:334
-msgid ""
-"This information excludes tax on journal entries/payments/receipts. All tax "
-"should be entered through AR/AP."
+msgid "This information excludes tax on journal entries/payments/receipts. All tax should be entered through AR/AP."
 msgstr ""
 
 #: Tax.php:340
@@ -37298,9 +35105,7 @@ msgid "The tax province name may not be empty"
 msgstr ""
 
 #: TaxProvinces.php:49
-msgid ""
-"The tax province cannot be renamed because another with the same name "
-"already exists."
+msgid "The tax province cannot be renamed because another with the same name already exists."
 msgstr ""
 
 #: TaxProvinces.php:62
@@ -37316,9 +35121,7 @@ msgid "The tax province no longer exists"
 msgstr ""
 
 #: TaxProvinces.php:82
-msgid ""
-"The tax province cannot be created because another with the same name "
-"already exists"
+msgid "The tax province cannot be created because another with the same name already exists"
 msgstr ""
 
 #: TaxProvinces.php:89
@@ -37326,10 +35129,7 @@ msgid "Could not add tax province"
 msgstr ""
 
 #: TaxProvinces.php:96
-msgid ""
-"Could not add tax authority rates for the new dispatch tax province. The "
-"rates of tax will not be able to be added - manual database interaction will "
-"be required to use this dispatch tax province"
+msgid "Could not add tax authority rates for the new dispatch tax province. The rates of tax will not be able to be added - manual database interaction will be required to use this dispatch tax province"
 msgstr ""
 
 #: TaxProvinces.php:101
@@ -37345,9 +35145,7 @@ msgid "Cannot delete this tax province because it no longer exists"
 msgstr ""
 
 #: TaxProvinces.php:127
-msgid ""
-"Cannot delete this tax province because at least one stock location is "
-"defined to be inside this province"
+msgid "Cannot delete this tax province because at least one stock location is defined to be inside this province"
 msgstr ""
 
 #: TaxProvinces.php:128
@@ -37439,9 +35237,7 @@ msgid "The updated of the sampleresults failed because"
 msgstr ""
 
 #: TestPlanResults.php:682
-msgid ""
-"Cannot delete this Result ID because it is a part of the Product "
-"Specification"
+msgid "Cannot delete this Result ID because it is a part of the Product Specification"
 msgstr ""
 
 #: TestPlanResults.php:688
@@ -37453,9 +35249,7 @@ msgid "Select a sample to enter results against"
 msgstr ""
 
 #: TestPlanResults.php:698
-msgid ""
-"This page can only be opened if a QA Sample has been selected. Please select "
-"a sample first"
+msgid "This page can only be opened if a QA Sample has been selected. Please select a sample first"
 msgstr ""
 
 #: TestPlanResults.php:703
@@ -37503,49 +35297,39 @@ msgid "Timesheets"
 msgstr ""
 
 #: Timesheets.php:109
-msgid ""
-"The total hours entered are zero for this line - so better to delete the line"
+msgid "The total hours entered are zero for this line - so better to delete the line"
 msgstr ""
 
 #: Timesheets.php:115 Timesheets.php:196
-msgid ""
-"The hours entered for day 1 look to be too high - this is probably an error"
+msgid "The hours entered for day 1 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:119 Timesheets.php:200
-msgid ""
-"The hours entered for day 2 look to be too high - this is probably an error"
+msgid "The hours entered for day 2 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:123 Timesheets.php:204
-msgid ""
-"The hours entered for day 3 look to be too high - this is probably an error"
+msgid "The hours entered for day 3 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:127 Timesheets.php:208
-msgid ""
-"The hours entered for day 4 look to be too high - this is probably an error"
+msgid "The hours entered for day 4 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:131 Timesheets.php:212
-msgid ""
-"The hours entered for day 5 look to be too high - this is probably an error"
+msgid "The hours entered for day 5 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:135 Timesheets.php:216
-msgid ""
-"The hours entered for day 6 look to be too high - this is probably an error"
+msgid "The hours entered for day 6 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:139 Timesheets.php:220
-msgid ""
-"The hours entered for day 7 look to be too high - this is probably an error"
+msgid "The hours entered for day 7 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:160
-msgid ""
-"If the time is non-chargable then both the work order and the work centre "
-"must reflect this. Only if a work order is selected can a work centre be set"
+msgid "If the time is non-chargable then both the work order and the work centre must reflect this. Only if a work order is selected can a work centre be set"
 msgstr ""
 
 #: Timesheets.php:164
@@ -37553,9 +35337,7 @@ msgid "If a work order is selected then the work centre must be set"
 msgstr ""
 
 #: Timesheets.php:240
-msgid ""
-"An existing timesheet record for the same work order, week ending and work "
-"centre was updated with these hours"
+msgid "An existing timesheet record for the same work order, week ending and work centre was updated with these hours"
 msgstr ""
 
 #: Timesheets.php:266
@@ -37567,9 +35349,7 @@ msgid "Timesheet record added"
 msgstr ""
 
 #: Timesheets.php:297 Timesheets.php:346
-msgid ""
-"This timesheet cannot be submitted until your full working week hours are "
-"accounted for"
+msgid "This timesheet cannot be submitted until your full working week hours are accounted for"
 msgstr ""
 
 #: Timesheets.php:297 Timesheets.php:346
@@ -37593,9 +35373,7 @@ msgid "Timesheet submitted"
 msgstr ""
 
 #: Timesheets.php:348
-msgid ""
-"This timesheet cannot be submitted until a cost is set up for the item "
-"defined for this employee"
+msgid "This timesheet cannot be submitted until a cost is set up for the item defined for this employee"
 msgstr ""
 
 #: Timesheets.php:348
@@ -37611,9 +35389,7 @@ msgid "Timesheet for the week ending"
 msgstr ""
 
 #: Timesheets.php:417
-msgid ""
-"labour stock movement records could not be inserted when processing the "
-"timesheet because"
+msgid "labour stock movement records could not be inserted when processing the timesheet because"
 msgstr ""
 
 #: Timesheets.php:418
@@ -37629,20 +35405,15 @@ msgid "hours"
 msgstr ""
 
 #: Timesheets.php:450
-msgid ""
-"The labour cost posting to a work order GL posting could not be inserted "
-"because"
+msgid "The labour cost posting to a work order GL posting could not be inserted because"
 msgstr ""
 
 #: Timesheets.php:451 WorkOrderIssue.php:358 WorkOrderIssue.php:564
-msgid ""
-"The following SQL to insert the work order issue GLTrans record was used"
+msgid "The following SQL to insert the work order issue GLTrans record was used"
 msgstr ""
 
 #: Timesheets.php:472
-msgid ""
-"The labour recovery account credit on the approval of a timesheet GL posting "
-"could not be inserted because"
+msgid "The labour recovery account credit on the approval of a timesheet GL posting could not be inserted because"
 msgstr ""
 
 #: Timesheets.php:473
@@ -37666,9 +35437,7 @@ msgid "Select a different employee"
 msgstr ""
 
 #: Timesheets.php:572
-msgid ""
-"Only employees set up to enter timesheets can use this script - please see "
-"the timesheet administrator"
+msgid "Only employees set up to enter timesheets can use this script - please see the timesheet administrator"
 msgstr ""
 
 #: Timesheets.php:577
@@ -37764,9 +35533,7 @@ msgid "The unit of measure may not be empty"
 msgstr ""
 
 #: UnitsOfMeasure.php:48
-msgid ""
-"The unit of measure can not be renamed because another with the same name "
-"already exist."
+msgid "The unit of measure can not be renamed because another with the same name already exist."
 msgstr ""
 
 #: UnitsOfMeasure.php:69
@@ -37778,9 +35545,7 @@ msgid "Unit of measure changed"
 msgstr ""
 
 #: UnitsOfMeasure.php:81
-msgid ""
-"The unit of measure can not be created because another with the same name "
-"already exists."
+msgid "The unit of measure can not be created because another with the same name already exists."
 msgstr ""
 
 #: UnitsOfMeasure.php:86
@@ -37796,9 +35561,7 @@ msgid "Cannot delete this unit of measure because it no longer exist"
 msgstr ""
 
 #: UnitsOfMeasure.php:133
-msgid ""
-"Cannot delete this unit of measure because inventory items have been created "
-"using this unit of measure"
+msgid "Cannot delete this unit of measure because inventory items have been created using this unit of measure"
 msgstr ""
 
 #: UnitsOfMeasure.php:134
@@ -37902,9 +35665,7 @@ msgid "Version 3.11 or 4.01 - 4.02"
 msgstr ""
 
 #: UpgradeDatabase.php:37 UpgradeDatabase.php:48
-msgid ""
-"This script will perform any modifications to the database required to allow "
-"the additional functionality in later scripts."
+msgid "This script will perform any modifications to the database required to allow the additional functionality in later scripts."
 msgstr ""
 
 #: UpgradeDatabase.php:37 UpgradeDatabase.php:48
@@ -37924,93 +35685,83 @@ msgid "and the database version is"
 msgstr ""
 
 #: UpgradeDatabase.php:68
-msgid ""
-"No datbase updates have been done as you selected to apply these manually - "
-"upgrade SQL scripts are under sql/mysql/ directory in the distribution"
+msgid "No datbase updates have been done as you selected to apply these manually - upgrade SQL scripts are under sql/mysql/ directory in the distribution"
 msgstr ""
 
 #: UpgradeDatabase.php:71
-msgid ""
-"If there are any failures then please check with your system administrator. "
-"Please read all notes carefully to ensure they are expected"
+msgid "If there are any failures then please check with your system administrator. Please read all notes carefully to ensure they are expected"
 msgstr ""
 
 #: UpgradeDatabase.php:162
-msgid ""
-"To perform this upgrade the web server must have write access to the config."
-"php file. Currently the web-server is reporting that it does not have "
-"appropriate permission. Please ensure config.php is writable and run the "
-"upgrade again"
+msgid "To perform this upgrade the web server must have write access to the config.php file. Currently the web-server is reporting that it does not have appropriate permission. Please ensure config.php is writable and run the upgrade again"
 msgstr ""
 
 #: UpgradeDatabase.php:173
 msgid "You should now make the config.php read only for the web server."
 msgstr ""
 
-#: UpgradeDatabase.php:208
-msgid ""
-"Only mysql upgrades are performed seamlessly at this time. Your database "
-"will need to be manually updated"
+#: UpgradeDatabase.php:210
+msgid "Only mysql upgrades are performed seamlessly at this time. Your database will need to be manually updated"
 msgstr ""
 
-#: UpgradeDatabase.php:222
+#: UpgradeDatabase.php:224
 msgid "Applying"
 msgstr ""
 
-#: UpgradeDatabase.php:250 Z_Upgrade_3.10-3.11.php:58 Z_Upgrade3.10.php:28
+#: UpgradeDatabase.php:252 Z_Upgrade_3.10-3.11.php:58 Z_Upgrade3.10.php:28
 #: Z_Upgrade3.10.php:33 Z_Upgrade3.10.php:45 Z_Upgrade3.10.php:50
 #: Z_Upgrade3.10.php:59 Z_Upgrade3.10.php:64 Z_Upgrade3.10.php:73
 #: Z_Upgrade3.10.php:78 Z_Upgrade_3.11-4.00.php:58
 msgid "Success"
 msgstr ""
 
-#: UpgradeDatabase.php:253
+#: UpgradeDatabase.php:255
 msgid "Foreign Key already removed"
 msgstr ""
 
-#: UpgradeDatabase.php:256 Z_Upgrade_3.10-3.11.php:62
+#: UpgradeDatabase.php:258 Z_Upgrade_3.10-3.11.php:62
 #: Z_Upgrade_3.11-4.00.php:62
 msgid "Table has already been created"
 msgstr ""
 
-#: UpgradeDatabase.php:259
+#: UpgradeDatabase.php:261
 msgid "Column has already been changed"
 msgstr ""
 
-#: UpgradeDatabase.php:262 Z_Upgrade_3.10-3.11.php:66
+#: UpgradeDatabase.php:264 Z_Upgrade_3.10-3.11.php:66
 #: Z_Upgrade_3.11-4.00.php:66
 msgid "Column has already been created"
 msgstr ""
 
-#: UpgradeDatabase.php:265 Z_Upgrade_3.10-3.11.php:70
+#: UpgradeDatabase.php:267 Z_Upgrade_3.10-3.11.php:70
 #: Z_Upgrade_3.11-4.00.php:70
 msgid "Index already exists"
 msgstr ""
 
-#: UpgradeDatabase.php:268 Z_Upgrade_3.10-3.11.php:74
+#: UpgradeDatabase.php:270 Z_Upgrade_3.10-3.11.php:74
 #: Z_Upgrade_3.11-4.00.php:74
 msgid "Entry has already been done"
 msgstr ""
 
-#: UpgradeDatabase.php:271
+#: UpgradeDatabase.php:273
 msgid "SQL syntax error. The SQL error message is"
 msgstr ""
 
-#: UpgradeDatabase.php:274 Z_Upgrade_3.10-3.11.php:78
+#: UpgradeDatabase.php:276 Z_Upgrade_3.10-3.11.php:78
 #: Z_Upgrade_3.11-4.00.php:78
 msgid "Primary key already exists"
 msgstr ""
 
-#: UpgradeDatabase.php:277
+#: UpgradeDatabase.php:279
 msgid "Index already dropped previously"
 msgstr ""
 
-#: UpgradeDatabase.php:280 Z_Upgrade_3.10-3.11.php:81
+#: UpgradeDatabase.php:282 Z_Upgrade_3.10-3.11.php:81
 #: Z_Upgrade_3.11-4.00.php:81
 msgid "Failure"
 msgstr ""
 
-#: UpgradeDatabase.php:280 Z_Upgrade_3.10-3.11.php:82
+#: UpgradeDatabase.php:282 Z_Upgrade_3.10-3.11.php:82
 #: Z_Upgrade_3.11-4.00.php:82
 msgid "Error number"
 msgstr ""
@@ -38134,8 +35885,7 @@ msgid "User Authorised Locations"
 msgstr ""
 
 #: UserLocations.php:45
-msgid ""
-"You have not selected an inventory location to be authorised for this user"
+msgid "You have not selected an inventory location to be authorised for this user"
 msgstr ""
 
 #: UserLocations.php:64
@@ -38362,9 +36112,7 @@ msgid "The update/addition of the work centre failed because"
 msgstr ""
 
 #: WorkCentres.php:90
-msgid ""
-"Cannot delete this work centre because bills of material have been created "
-"requiring components to be added at this work center"
+msgid "Cannot delete this work centre because bills of material have been created requiring components to be added at this work center"
 msgstr ""
 
 #: WorkCentres.php:90
@@ -38372,9 +36120,7 @@ msgid "BOM items referring to this work centre code"
 msgstr ""
 
 #: WorkCentres.php:96
-msgid ""
-"Cannot delete this work centre because contract bills of material have been "
-"created having components added at this work center"
+msgid "Cannot delete this work centre because contract bills of material have been created having components added at this work center"
 msgstr ""
 
 #: WorkCentres.php:96
@@ -38411,8 +36157,7 @@ msgid "Work Centre Code"
 msgstr ""
 
 #: WorkCentres.php:216
-msgid ""
-"The code should be at least 2 characters and no illegal characters allowed"
+msgid "The code should be at least 2 characters and no illegal characters allowed"
 msgstr ""
 
 #: WorkCentres.php:216
@@ -38424,9 +36169,7 @@ msgid "Work Centre Description"
 msgstr ""
 
 #: WorkCentres.php:231
-msgid ""
-"The Work Center should be more than 3 characters and no illegal characters "
-"allowed"
+msgid "The Work Center should be more than 3 characters and no illegal characters allowed"
 msgstr ""
 
 #: WorkCentres.php:231
@@ -38502,14 +36245,11 @@ msgid "share of variance"
 msgstr ""
 
 #: WorkOrderCosting.php:388 WorkOrderCosting.php:409
-msgid ""
-"The GL posting for the work order variance could not be inserted because"
+msgid "The GL posting for the work order variance could not be inserted because"
 msgstr ""
 
 #: WorkOrderCosting.php:428
-msgid ""
-"The GL posting for the WIP side of the work order variance posting could not "
-"be inserted because"
+msgid "The GL posting for the WIP side of the work order variance posting could not be inserted because"
 msgstr ""
 
 #: WorkOrderCosting.php:466 WorkOrderCosting.php:485
@@ -38517,14 +36257,11 @@ msgid "share of usage variance"
 msgstr ""
 
 #: WorkOrderCosting.php:469
-msgid ""
-"The GL posting for the material usage variance could not be inserted because"
+msgid "The GL posting for the material usage variance could not be inserted because"
 msgstr ""
 
 #: WorkOrderCosting.php:488
-msgid ""
-"The GL posting for the WIP side of the usage variance posting could not be "
-"inserted because"
+msgid "The GL posting for the WIP side of the usage variance posting could not be inserted because"
 msgstr ""
 
 #: WorkOrderCosting.php:508 WorkOrderCosting.php:527
@@ -38536,9 +36273,7 @@ msgid "The GL posting for the cost variance could not be inserted because"
 msgstr ""
 
 #: WorkOrderCosting.php:530
-msgid ""
-"The GL posting for the WIP side of the cost variance posting could not be "
-"inserted because"
+msgid "The GL posting for the WIP side of the cost variance posting could not be inserted because"
 msgstr ""
 
 #: WorkOrderCosting.php:543
@@ -38550,23 +36285,15 @@ msgid "The SQL used to delete the predefined serial numbers was:"
 msgstr ""
 
 #: WorkOrderCosting.php:549
-msgid ""
-"The item cost as calculated from the work order has been applied against the "
-"weighted average cost and the necessary GL journals created to update stock "
-"as a result of closing this work order"
+msgid "The item cost as calculated from the work order has been applied against the weighted average cost and the necessary GL journals created to update stock as a result of closing this work order"
 msgstr ""
 
 #: WorkOrderCosting.php:551
-msgid ""
-"The work order has been closed and general ledger entries made for the "
-"variances on the work order"
+msgid "The work order has been closed and general ledger entries made for the variances on the work order"
 msgstr ""
 
 #: WorkOrderCosting.php:555
-msgid ""
-"The item costs resulting from the work order have been applied against the "
-"weighted average stock value of the items on the work order, and the work "
-"order has been closed"
+msgid "The item costs resulting from the work order have been applied against the weighted average stock value of the items on the work order, and the work order has been closed"
 msgstr ""
 
 #: WorkOrderCosting.php:557
@@ -38578,16 +36305,11 @@ msgid "Close This Work Order"
 msgstr ""
 
 #: WorkOrderCosting.php:584
-msgid ""
-"Closing the work order takes the variances to the general ledger (if "
-"integrated). The work order will no longer be able to have manufactured "
-"goods received entered against it or materials issued to it."
+msgid "Closing the work order takes the variances to the general ledger (if integrated). The work order will no longer be able to have manufactured goods received entered against it or materials issued to it."
 msgstr ""
 
 #: WorkOrderCosting.php:590
-msgid ""
-"This work order is closed and cannot accept additional issues of materials "
-"or receipts of manufactured items"
+msgid "This work order is closed and cannot accept additional issues of materials or receipts of manufactured items"
 msgstr ""
 
 #: WorkOrderEntry.php:5 includes/MainMenuLinksArray.php:65
@@ -38595,9 +36317,7 @@ msgid "Work Order Entry"
 msgstr ""
 
 #: WorkOrderEntry.php:48
-msgid ""
-"Your security settings do not allow you to create or update new Work Order "
-"at this location"
+msgid "Your security settings do not allow you to create or update new Work Order at this location"
 msgstr ""
 
 #: WorkOrderEntry.php:49 WorkOrderEntry.php:487 WorkOrderEntry.php:752
@@ -38609,9 +36329,7 @@ msgid "Failed to retrieve item number"
 msgstr ""
 
 #: WorkOrderEntry.php:323 WorkOrderEntry.php:412
-msgid ""
-"The item selected cannot be added to a work order because it is not a "
-"manufactured item"
+msgid "The item selected cannot be added to a work order because it is not a manufactured item"
 msgstr ""
 
 #: WorkOrderEntry.php:327 WorkOrderEntry.php:416
@@ -38623,22 +36341,15 @@ msgid "This item is already on the work order and cannot be added again"
 msgstr ""
 
 #: WorkOrderEntry.php:353 WorkOrderEntry.php:445 WorkOrderEntry.php:556
-msgid ""
-"The cost of this item as accumulated from the sum of the component costs is "
-"nil. This could be because there is no bill of material set up ... you may "
-"wish to double check this"
+msgid "The cost of this item as accumulated from the sum of the component costs is nil. This could be because there is no bill of material set up ... you may wish to double check this"
 msgstr ""
 
 #: WorkOrderEntry.php:356
-msgid ""
-"The cost of this item as accumulated from the sum of the component costs is "
-"zero"
+msgid "The cost of this item as accumulated from the sum of the component costs is zero"
 msgstr ""
 
 #: WorkOrderEntry.php:448
-msgid ""
-"The The cost of this item as accumulated from the sum of the component costs "
-"is zero"
+msgid "The The cost of this item as accumulated from the sum of the component costs is zero"
 msgstr ""
 
 #: WorkOrderEntry.php:486
@@ -38654,9 +36365,7 @@ msgid "The required by date entered is in an invalid format"
 msgstr ""
 
 #: WorkOrderEntry.php:523
-msgid ""
-"The factory where this work order is made can only be updated if the "
-"quantity received on all output items is 0"
+msgid "The factory where this work order is made can only be updated if the quantity received on all output items is 0"
 msgstr ""
 
 #: WorkOrderEntry.php:574
@@ -38668,9 +36377,7 @@ msgid "The work order has been updated"
 msgstr ""
 
 #: WorkOrderEntry.php:604 WorkOrderEntry.php:654
-msgid ""
-"This work order cannot be deleted because it has issues or receipts related "
-"to it"
+msgid "This work order cannot be deleted because it has issues or receipts related to it"
 msgstr ""
 
 #: WorkOrderEntry.php:610 WorkOrderEntry.php:624 WorkOrderEntry.php:661
@@ -38702,8 +36409,7 @@ msgid "Could not get the work order items"
 msgstr ""
 
 #: WorkOrderEntry.php:751
-msgid ""
-"Your location security settings do not allow you to Update this Work Order"
+msgid "Your location security settings do not allow you to Update this Work Order"
 msgstr ""
 
 #: WorkOrderEntry.php:760
@@ -38776,9 +36482,7 @@ msgid "Select a work order to issue materials to"
 msgstr ""
 
 #: WorkOrderIssue.php:28
-msgid ""
-"This page can only be opened if a work order has been selected. Please "
-"select a work order to issue materials to first"
+msgid "This page can only be opened if a work order has been selected. Please select a work order to issue materials to first"
 msgstr ""
 
 #: WorkOrderIssue.php:44 WorkOrderIssue.php:418 WorkOrderIssue.php:727
@@ -38787,56 +36491,39 @@ msgid "Could not retrieve the details of the selected work order item"
 msgstr ""
 
 #: WorkOrderIssue.php:69 WorkOrderIssue.php:442
-msgid ""
-"The work order is closed - no more materials or components can be issued to "
-"it."
+msgid "The work order is closed - no more materials or components can be issued to it."
 msgstr ""
 
 #: WorkOrderIssue.php:98
-msgid ""
-"The line counter is not set up or not numeric, please ask administrator for "
-"help"
+msgid "The line counter is not set up or not numeric, please ask administrator for help"
 msgstr ""
 
 #: WorkOrderIssue.php:117
-msgid ""
-"This issue cannot be processed because the system parameter is set to "
-"prohibit negative stock and this batch does not exist"
+msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this batch does not exist"
 msgstr ""
 
 #: WorkOrderIssue.php:122
-msgid ""
-"This issue cannot be processed because the system parameter is set to "
-"prohibit negative stock and this issue would result in this batch going into "
-"negative. Please correct the stock first before attempting another issue"
+msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this issue would result in this batch going into negative. Please correct the stock first before attempting another issue"
 msgstr ""
 
 #: WorkOrderIssue.php:137 WorkOrderIssue.php:457
-msgid ""
-"The item being issued has a zero cost. The issue will still be processed "
+msgid "The item being issued has a zero cost. The issue will still be processed "
 msgstr ""
 
 #: WorkOrderIssue.php:149 WorkOrderIssue.php:468
-msgid ""
-"This issue cannot be processed because the system parameter is set to "
-"prohibit negative stock and this issue would result in stock going into "
-"negative. Please correct the stock first before attempting another issue"
+msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this issue would result in stock going into negative. Please correct the stock first before attempting another issue"
 msgstr ""
 
 #: WorkOrderIssue.php:223 WorkOrderIssue.php:540
-msgid ""
-"stock movement records could not be inserted when processing the work order "
-"issue because"
+msgid "stock movement records could not be inserted when processing the work order issue because"
 msgstr ""
 
 #: WorkOrderIssue.php:279
-msgid ""
-"Could not check if a batch/lot reference for the item already exists because"
+msgid "Could not check if a batch/lot reference for the item already exists because"
 msgstr ""
 
 #: WorkOrderIssue.php:280
-msgid ""
-"The following SQL to test for an already existing controlled item was used"
+msgid "The following SQL to test for an already existing controlled item was used"
 msgstr ""
 
 #: WorkOrderIssue.php:306
@@ -38848,15 +36535,11 @@ msgid "The following SQL to insert the batch/lot item records was used"
 msgstr ""
 
 #: WorkOrderIssue.php:357 WorkOrderIssue.php:563
-msgid ""
-"The issue of the item to the work order GL posting could not be inserted "
-"because"
+msgid "The issue of the item to the work order GL posting could not be inserted because"
 msgstr ""
 
 #: WorkOrderIssue.php:377 WorkOrderIssue.php:582
-msgid ""
-"The stock account credit on the issue of items to a work order GL posting "
-"could not be inserted because"
+msgid "The stock account credit on the issue of items to a work order GL posting could not be inserted because"
 msgstr ""
 
 #: WorkOrderIssue.php:378 WorkOrderIssue.php:583
@@ -38880,8 +36563,7 @@ msgid "Issue more components to this work order"
 msgstr ""
 
 #: WorkOrderIssue.php:394 WorkOrderIssue.php:600
-msgid ""
-"Select a different work order for issuing materials and components against"
+msgid "Select a different work order for issuing materials and components against"
 msgstr ""
 
 #: WorkOrderIssue.php:760
@@ -38889,10 +36571,7 @@ msgid "Issue to work order"
 msgstr ""
 
 #: WorkOrderIssue.php:777
-msgid ""
-"The selected work order has been closed and variances calculated and posted. "
-"No more issues of materials and components can be made against this work "
-"order."
+msgid "The selected work order has been closed and variances calculated and posted. No more issues of materials and components can be made against this work order."
 msgstr ""
 
 #: WorkOrderIssue.php:798
@@ -38942,9 +36621,7 @@ msgid "Serial Numbers Issued"
 msgstr ""
 
 #: WorkOrderIssue.php:1074
-msgid ""
-"Could not retrieve the serial numbers available at the location specified "
-"because"
+msgid "Could not retrieve the serial numbers available at the location specified because"
 msgstr ""
 
 #: WorkOrderIssue.php:1077 WorkOrderIssue.php:1121
@@ -38972,9 +36649,7 @@ msgid "Enter the quantity of this batch/roll to issue to the work order"
 msgstr ""
 
 #: WorkOrderIssue.php:1128
-msgid ""
-"You may need to receive (input negative quantity) some items whose serial no "
-"has never existed by following"
+msgid "You may need to receive (input negative quantity) some items whose serial no has never existed by following"
 msgstr ""
 
 #: WorkOrderIssue.php:1131
@@ -38998,9 +36673,7 @@ msgid "Select a work order to receive"
 msgstr ""
 
 #: WorkOrderReceive.php:44
-msgid ""
-"This page can only be opened if a work order has been selected. Please "
-"select a work order to receive first"
+msgid "This page can only be opened if a work order has been selected. Please select a work order to receive first"
 msgstr ""
 
 #: WorkOrderReceive.php:115 WorkOrderReceive.php:132
@@ -39012,42 +36685,27 @@ msgid "The Expiry Date should be in date format"
 msgstr ""
 
 #: WorkOrderReceive.php:139
-msgid ""
-"The quantity received is greater than the quantity required even after "
-"allowing for the configured allowable over-receive proportion. If this is "
-"correct then the work order must be modified first."
+msgid "The quantity received is greater than the quantity required even after allowing for the configured allowable over-receive proportion. If this is correct then the work order must be modified first."
 msgstr ""
 
 #: WorkOrderReceive.php:156 WorkOrderReceive.php:590
-msgid ""
-"Could not check if a serial number for the stock item already exists because"
+msgid "Could not check if a serial number for the stock item already exists because"
 msgstr ""
 
 #: WorkOrderReceive.php:157 WorkOrderReceive.php:591
-msgid ""
-"The following SQL to test for an already existing serialised stock item was "
-"used"
+msgid "The following SQL to test for an already existing serialised stock item was used"
 msgstr ""
 
 #: WorkOrderReceive.php:162
-msgid ""
-"The serial number entered already exists. Duplicate serial numbers are "
-"prohibited. The duplicate item is:"
+msgid "The serial number entered already exists. Duplicate serial numbers are prohibited. The duplicate item is:"
 msgstr ""
 
 #: WorkOrderReceive.php:186
-msgid ""
-"Could not retrieve the component quantity left at the location once the "
-"component items are issued to the work order (for the purposes of checking "
-"that stock will not go negative) because"
+msgid "Could not retrieve the component quantity left at the location once the component items are issued to the work order (for the purposes of checking that stock will not go negative) because"
 msgstr ""
 
 #: WorkOrderReceive.php:190
-msgid ""
-"Receiving the selected quantity against this work order would result in "
-"negative stock for a component. The system parameters are set to prohibit "
-"negative stocks from occurring. This manufacturing receipt cannot be created "
-"until the stock on hand is corrected."
+msgid "Receiving the selected quantity against this work order would result in negative stock for a component. The system parameters are set to prohibit negative stocks from occurring. This manufacturing receipt cannot be created until the stock on hand is corrected."
 msgstr ""
 
 #: WorkOrderReceive.php:268 WorkOrderReceive.php:287
@@ -39060,26 +36718,19 @@ msgid "Quantity on hand of"
 msgstr ""
 
 #: WorkOrderReceive.php:271 includes/SQL_CommonFunctions.inc:179
-msgid ""
-"The GL credit for the stock cost adjustment posting could not be inserted "
-"because"
+msgid "The GL credit for the stock cost adjustment posting could not be inserted because"
 msgstr ""
 
 #: WorkOrderReceive.php:349
-msgid ""
-"The location stock record could not be updated by the issue of stock to the "
-"work order from an auto issue component because"
+msgid "The location stock record could not be updated by the issue of stock to the work order from an auto issue component because"
 msgstr ""
 
 #: WorkOrderReceive.php:380
-msgid ""
-"stock movement record could not be inserted for an auto-issue component "
-"because"
+msgid "stock movement record could not be inserted for an auto-issue component because"
 msgstr ""
 
 #: WorkOrderReceive.php:388
-msgid ""
-"Could not update the work order cost for an auto-issue component because"
+msgid "Could not update the work order cost for an auto-issue component because"
 msgstr ""
 
 #: WorkOrderReceive.php:389
@@ -39087,8 +36738,7 @@ msgid "The following SQL to update the work order cost was used"
 msgstr ""
 
 #: WorkOrderReceive.php:411
-msgid ""
-"The WIP side of the work order issue GL posting could not be inserted because"
+msgid "The WIP side of the work order issue GL posting could not be inserted because"
 msgstr ""
 
 #: WorkOrderReceive.php:412 WorkOrderReceive.php:431
@@ -39096,9 +36746,7 @@ msgid "The following SQL to insert the WO issue GLTrans record was used"
 msgstr ""
 
 #: WorkOrderReceive.php:430
-msgid ""
-"The stock side of the work order issue GL posting could not be inserted "
-"because"
+msgid "The stock side of the work order issue GL posting could not be inserted because"
 msgstr ""
 
 #: WorkOrderReceive.php:568
@@ -39106,21 +36754,15 @@ msgid "The predefined serial number record could not be deleted because"
 msgstr ""
 
 #: WorkOrderReceive.php:569
-msgid ""
-"The following SQL to delete the predefined work order serial number record "
-"was used"
+msgid "The following SQL to delete the predefined work order serial number record was used"
 msgstr ""
 
 #: WorkOrderReceive.php:635
-msgid ""
-"The input quantity should not be negative since there are no this lot no "
-"existed"
+msgid "The input quantity should not be negative since there are no this lot no existed"
 msgstr ""
 
 #: WorkOrderReceive.php:711
-msgid ""
-"The receipt of work order finished stock GL posting could not be inserted "
-"because"
+msgid "The receipt of work order finished stock GL posting could not be inserted because"
 msgstr ""
 
 #: WorkOrderReceive.php:755
@@ -39132,10 +36774,7 @@ msgid "Select a different work order for receiving finished stock against"
 msgstr ""
 
 #: WorkOrderReceive.php:815
-msgid ""
-"The selected work order has been closed and variances calculated and posted. "
-"No more receipts of manufactured items can be received against this work "
-"order. You should make up a new work order to receive this item against."
+msgid "The selected work order has been closed and variances calculated and posted. No more receipts of manufactured items can be received against this work order. You should make up a new work order to receive this item against."
 msgstr ""
 
 #: WorkOrderReceive.php:827
@@ -39221,9 +36860,7 @@ msgid "and output item"
 msgstr ""
 
 #: WOSerialNos.php:53
-msgid ""
-"The quantity of controlled items to add was not numeric - a number is "
-"expected"
+msgid "The quantity of controlled items to add was not numeric - a number is expected"
 msgstr ""
 
 #: WOSerialNos.php:77
@@ -39239,9 +36876,7 @@ msgid "Unable to add the serial numbers requested"
 msgstr ""
 
 #: WOSerialNos.php:114
-msgid ""
-"The batch or serial number reference has not been entered - a reference is "
-"required"
+msgid "The batch or serial number reference has not been entered - a reference is required"
 msgstr ""
 
 #: WOSerialNos.php:118 WOSerialNos.php:192
@@ -39249,15 +36884,11 @@ msgid "The quantity for the batch must be numeric"
 msgstr ""
 
 #: WOSerialNos.php:127
-msgid ""
-"The serial number or batch reference must be unique to the item - the "
-"reference entered is already entered on this work order"
+msgid "The serial number or batch reference must be unique to the item - the reference entered is already entered on this work order"
 msgstr ""
 
 #: WOSerialNos.php:134
-msgid ""
-"The serial number or batch reference must be unique to the item. The serial "
-"number/batch entered already exists"
+msgid "The serial number or batch reference must be unique to the item. The serial number/batch entered already exists"
 msgstr ""
 
 #: WOSerialNos.php:138
@@ -39277,9 +36908,7 @@ msgid "has been deleted from this work order"
 msgstr ""
 
 #: WOSerialNos.php:188
-msgid ""
-"The new batch or serial number reference has not been entered - a reference "
-"is required"
+msgid "The new batch or serial number reference has not been entered - a reference is required"
 msgstr ""
 
 #: WOSerialNos.php:202
@@ -39339,9 +36968,7 @@ msgid "Could not get the work order serial/batch items"
 msgstr ""
 
 #: WOSerialNos.php:298
-msgid ""
-"There are no serial items or batches yet defined for this work order item. "
-"Create new items first"
+msgid "There are no serial items or batches yet defined for this work order item. Create new items first"
 msgstr ""
 
 #: WOSerialNos.php:309
@@ -39525,8 +37152,7 @@ msgid "The SQL that was used to create the user locations and failed was"
 msgstr ""
 
 #: WWW_Users.php:248
-msgid ""
-"User has been authorized to use and update only his / her default location"
+msgid "User has been authorized to use and update only his / her default location"
 msgstr ""
 
 #: WWW_Users.php:254
@@ -39598,9 +37224,7 @@ msgid "At least 4 characters"
 msgstr ""
 
 #: WWW_Users.php:474
-msgid ""
-"Please input not less than 4 characters and canot be admin or contains "
-"illegal characters"
+msgid "Please input not less than 4 characters and canot be admin or contains illegal characters"
 msgstr ""
 
 #: WWW_Users.php:509
@@ -39608,10 +37232,7 @@ msgid "At least 5 characters"
 msgstr ""
 
 #: WWW_Users.php:509
-msgid ""
-"Passwords must be 5 characters or more and cannot same as the users id. A "
-"mix of upper and lower case and some non-alphanumeric characters are "
-"recommended."
+msgid "Passwords must be 5 characters or more and cannot same as the users id. A mix of upper and lower case and some non-alphanumeric characters are recommended."
 msgstr ""
 
 #: WWW_Users.php:521
@@ -39627,15 +37248,11 @@ msgid "User Can Create Tenders"
 msgstr ""
 
 #: WWW_Users.php:580
-msgid ""
-"If this user login is to be associated with a customer account, enter the "
-"customer account code"
+msgid "If this user login is to be associated with a customer account, enter the customer account code"
 msgstr ""
 
 #: WWW_Users.php:585
-msgid ""
-"If this user login is to be associated with a customer account a valid "
-"branch for the customer account must be entered."
+msgid "If this user login is to be associated with a customer account a valid branch for the customer account must be entered."
 msgstr ""
 
 #: WWW_Users.php:594
@@ -39687,9 +37304,7 @@ msgid "An error occurred selecting all bottom level components"
 msgstr ""
 
 #: Z_BottomUpCosts.php:25
-msgid ""
-"The SQL that was used to select bottom level components and failed in the "
-"process was"
+msgid "The SQL that was used to select bottom level components and failed in the process was"
 msgstr ""
 
 #: Z_BottomUpCosts.php:39
@@ -39705,9 +37320,7 @@ msgid "All cost updates committed to the database."
 msgstr ""
 
 #: Z_BottomUpCosts.php:50
-msgid ""
-"This script will not update the General Ledger stock balances for the "
-"changed costs. If you use integrated stock then do not use this utility"
+msgid "This script will not update the General Ledger stock balances for the changed costs. If you use integrated stock then do not use this utility"
 msgstr ""
 
 #: Z_BottomUpCosts.php:56
@@ -39736,9 +37349,7 @@ msgid "does not currently exist as a customer branch code in the system"
 msgstr ""
 
 #: Z_ChangeBranchCode.php:29
-msgid ""
-"The new customer branch code to change the old code to must be entered as "
-"well"
+msgid "The new customer branch code to change the old code to must be entered as well"
 msgstr ""
 
 #: Z_ChangeBranchCode.php:34
@@ -39937,8 +37548,7 @@ msgid "Deleting the old customer branch records from the CustBranch table"
 msgstr ""
 
 #: Z_ChangeCustomerCode.php:215
-msgid ""
-"The SQL to delete the old CustBranch records for the old debtor record failed"
+msgid "The SQL to delete the old CustBranch records for the old debtor record failed"
 msgstr ""
 
 #: Z_ChangeCustomerCode.php:219
@@ -39975,14 +37585,11 @@ msgid "does not currently exist as a GL account code in the system"
 msgstr ""
 
 #: Z_ChangeGLAccountCode.php:30
-msgid ""
-"The new GL account code to change the old code to contains illegal "
-"characters - no changes will be made"
+msgid "The new GL account code to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeGLAccountCode.php:35
-msgid ""
-"The new GL account code to change the old code to must be entered as well"
+msgid "The new GL account code to change the old code to must be entered as well"
 msgstr ""
 
 #: Z_ChangeGLAccountCode.php:44
@@ -40070,9 +37677,7 @@ msgid "does not currently exist as a location code in the system"
 msgstr ""
 
 #: Z_ChangeLocationCode.php:30
-msgid ""
-"The new location code to change the old code to contains illegal characters "
-"- no changes will be made"
+msgid "The new location code to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeLocationCode.php:35
@@ -40080,9 +37685,7 @@ msgid "The new location code to change the old code to must be entered as well"
 msgstr ""
 
 #: Z_ChangeLocationCode.php:40
-msgid ""
-"The new location name to change the old name to contains illegal characters "
-"- no changes will be made"
+msgid "The new location name to change the old name to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeLocationCode.php:45
@@ -40322,9 +37925,7 @@ msgid "A new salesman code entry must be provided"
 msgstr ""
 
 #: Z_ChangeSalesmanCode.php:38
-msgid ""
-"The new salesman code to change the old code to contains illegal characters "
-"- no changes will be made"
+msgid "The new salesman code to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeSalesmanCode.php:48
@@ -40393,14 +37994,11 @@ msgid "does not currently exist as a stock category in the system"
 msgstr ""
 
 #: Z_ChangeStockCategory.php:29
-msgid ""
-"The new stock category to change the old code to contains illegal characters "
-"- no changes will be made"
+msgid "The new stock category to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeStockCategory.php:35
-msgid ""
-"The new stock category to change the old code to must be entered as well"
+msgid "The new stock category to change the old code to must be entered as well"
 msgstr ""
 
 #: Z_ChangeStockCategory.php:45
@@ -40481,9 +38079,7 @@ msgid "does not currently exist as a stock code in the system"
 msgstr ""
 
 #: Z_ChangeStockCode.php:32
-msgid ""
-"The new stock code to change the old code to contains illegal characters - "
-"no changes will be made"
+msgid "The new stock code to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeStockCode.php:37
@@ -40714,13 +38310,11 @@ msgid "No additional chart details were required to be added"
 msgstr ""
 
 #: Z_CreateCompany.php:7
-msgid ""
-"UTILITY PAGE That sets up a new blank company record if not already existing"
+msgid "UTILITY PAGE That sets up a new blank company record if not already existing"
 msgstr ""
 
 #: Z_CreateCompany.php:19
-msgid ""
-"An existing company record is set up already. No alterations have been made"
+msgid "An existing company record is set up already. No alterations have been made"
 msgstr ""
 
 #: Z_CreateCompany.php:96
@@ -40736,10 +38330,7 @@ msgid "Create Database Template File"
 msgstr ""
 
 #: Z_CreateCompanyTemplateFile.php:10
-msgid ""
-"The name of the template has not been entered or is just 1 character - an "
-"informative name is required e.g. Deutsche-distribution in the case of a "
-"german distribution company"
+msgid "The name of the template has not been entered or is just 1 character - an informative name is required e.g. Deutsche-distribution in the case of a german distribution company"
 msgstr ""
 
 #: Z_CreateCompanyTemplateFile.php:202
@@ -40747,15 +38338,7 @@ msgid "Show the sql template file produced"
 msgstr ""
 
 #: Z_CreateCompanyTemplateFile.php:224
-msgid ""
-"Running the create a new company template script will export all account "
-"groups, account codes and tax set up tables including tax groups, tax "
-"authorities, tax rates etc. However, no transactions or private data will be "
-"exported. There is opportunity to prevent specific general ledger accounts "
-"from being exported where these are considered private - again no "
-"transactional or balance data is exported and you can inspect the contents "
-"of the sql file. The template file will be emailed automatically to the "
-"webERP project"
+msgid "Running the create a new company template script will export all account groups, account codes and tax set up tables including tax groups, tax authorities, tax rates etc. However, no transactions or private data will be exported. There is opportunity to prevent specific general ledger accounts from being exported where these are considered private - again no transactional or balance data is exported and you can inspect the contents of the sql file. The template file will be emailed automatically to the webERP project"
 msgstr ""
 
 #: Z_CreateCompanyTemplateFile.php:226
@@ -40763,9 +38346,7 @@ msgid "Enter the name of the template to be created"
 msgstr ""
 
 #: Z_CreateCompanyTemplateFile.php:228
-msgid ""
-"Warning: All selected accounts will be exported - please de-select the "
-"accounts you do not wish to export to the new template file"
+msgid "Warning: All selected accounts will be exported - please de-select the accounts you do not wish to export to the new template file"
 msgstr ""
 
 #: Z_CreateCompanyTemplateFile.php:248
@@ -40949,14 +38530,11 @@ msgid "The debtortranstaxes record has been deleted"
 msgstr ""
 
 #: Z_DeleteCreditNote.php:82
-msgid ""
-"A problem was encountered trying to delete the Debtor transaction record"
+msgid "A problem was encountered trying to delete the Debtor transaction record"
 msgstr ""
 
 #: Z_DeleteCreditNote.php:93
-msgid ""
-"A problem was encountered attempting to reverse the update the sales order "
-"detail record"
+msgid "A problem was encountered attempting to reverse the update the sales order detail record"
 msgstr ""
 
 #: Z_DeleteCreditNote.php:93
@@ -40964,8 +38542,7 @@ msgid "the SQL server returned the following error message"
 msgstr ""
 
 #: Z_DeleteCreditNote.php:102
-msgid ""
-"SQL to reverse update to the location stock records failed with the error"
+msgid "SQL to reverse update to the location stock records failed with the error"
 msgstr ""
 
 #: Z_DeleteCreditNote.php:115
@@ -41005,9 +38582,7 @@ msgid "has been completely deleted"
 msgstr ""
 
 #: Z_DeleteCreditNote.php:148
-msgid ""
-"To ensure the integrity of the general ledger transactions must be reposted "
-"from the period the credit note was created"
+msgid "To ensure the integrity of the general ledger transactions must be reposted from the period the credit note was created"
 msgstr ""
 
 #: Z_DeleteInvoice.php:14
@@ -41015,9 +38590,7 @@ msgid "Delete Invoice"
 msgstr ""
 
 #: Z_DeleteInvoice.php:18
-msgid ""
-"This page must be called with the InvoiceNo to delete Z_DeleteInvoice.php?"
-"InvoiceNo=XX"
+msgid "This page must be called with the InvoiceNo to delete Z_DeleteInvoice.php?InvoiceNo=XX"
 msgstr ""
 
 #: Z_DeleteInvoice.php:18
@@ -41041,9 +38614,7 @@ msgid "The debtor transaction record has been deleted"
 msgstr ""
 
 #: Z_DeleteInvoice.php:125
-msgid ""
-"The SQL to reverse the update of the sales order detail records failed "
-"because"
+msgid "The SQL to reverse the update of the sales order detail records failed because"
 msgstr ""
 
 #: Z_DeleteInvoice.php:127
@@ -41067,9 +38638,7 @@ msgid "Sales analysis records deleted"
 msgstr ""
 
 #: Z_DeleteInvoice.php:149
-msgid ""
-"this deleted all sales analysis for the customer/branch and items on this "
-"invoice"
+msgid "this deleted all sales analysis for the customer/branch and items on this invoice"
 msgstr ""
 
 #: Z_DeleteInvoice.php:164
@@ -41077,8 +38646,7 @@ msgid "The SQL to delete the stock movement records failed because"
 msgstr ""
 
 #: Z_DeleteInvoice.php:166
-msgid ""
-"The stock movement records associated with the invoice have been deleted"
+msgid "The stock movement records associated with the invoice have been deleted"
 msgstr ""
 
 #: Z_DeleteInvoice.php:171
@@ -41126,8 +38694,7 @@ msgid "The SQL to delete customer transaction records failed because"
 msgstr ""
 
 #: Z_DeleteSalesTransActions.php:31
-msgid ""
-"The SQL to update the transaction numbers for all sales transactions because"
+msgid "The SQL to update the transaction numbers for all sales transactions because"
 msgstr ""
 
 #: Z_DeleteSalesTransActions.php:42
@@ -41179,15 +38746,11 @@ msgid "The SQL to delete stock related GL Transactions failed"
 msgstr ""
 
 #: Z_DeleteSalesTransActions.php:97
-msgid ""
-"Zeroing all purchase order quantities received and uncompleting all purchase "
-"orders"
+msgid "Zeroing all purchase order quantities received and uncompleting all purchase orders"
 msgstr ""
 
 #: Z_DeleteSalesTransActions.php:100
-msgid ""
-"The SQL to zero quantity received for all purchase orders line items and "
-"uncompleted all purchase order line items because"
+msgid "The SQL to zero quantity received for all purchase orders line items and uncompleted all purchase order line items because"
 msgstr ""
 
 #: Z_DeleteSalesTransActions.php:106
@@ -41195,8 +38758,7 @@ msgid "Deleting all GRN records"
 msgstr ""
 
 #: Z_DeleteSalesTransActions.php:111 Z_DeleteSalesTransActions.php:124
-msgid ""
-"The SQL to update the transaction number of stock receipts has failed because"
+msgid "The SQL to update the transaction number of stock receipts has failed because"
 msgstr ""
 
 #: Z_DeleteSalesTransActions.php:116
@@ -41204,8 +38766,7 @@ msgid "Deleting all Purchase Orders"
 msgstr ""
 
 #: Z_DeleteSalesTransActions.php:118
-msgid ""
-"The SQL to delete all purchase order details failed, the SQL statement was"
+msgid "The SQL to delete all purchase order details failed, the SQL statement was"
 msgstr ""
 
 #: Z_DeleteSalesTransActions.php:121
@@ -41213,10 +38774,7 @@ msgid "The SQL to delete all purchase orders failed because"
 msgstr ""
 
 #: Z_DeleteSalesTransActions.php:130
-msgid ""
-"It is necessary to re-post the remaining general ledger transactions for the "
-"general ledger to get back in sync with the transactions that remain. This "
-"is an option from the Z_index.php page"
+msgid "It is necessary to re-post the remaining general ledger transactions for the general ledger to get back in sync with the transactions that remain. This is an option from the Z_index.php page"
 msgstr ""
 
 #: Z_DeleteSalesTransActions.php:139
@@ -41329,9 +38887,7 @@ msgid "Fully allocate Customer transactions where < 1 c unallocated"
 msgstr ""
 
 #: Z_Fix1cAllocations.php:11
-msgid ""
-"This will update debtor transactions to show them as fully allocated where "
-"there is less than 1 cent remaining unallocated."
+msgid "This will update debtor transactions to show them as fully allocated where there is less than 1 cent remaining unallocated."
 msgstr ""
 
 #: Z_Fix1cAllocations.php:11
@@ -41410,9 +38966,7 @@ msgid "There should be three column headings:"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:43
-msgid ""
-"The file to import the chart of accounts from contains incorrect column "
-"headings"
+msgid "The file to import the chart of accounts from contains incorrect column headings"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:61 Z_ImportPriceList.php:62
@@ -41424,9 +38978,7 @@ msgid "fields received"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:80
-msgid ""
-"does not exist. First enter the account groups you require in webERP before "
-"attempting to import the accounts."
+msgid "does not exist. First enter the account groups you require in webERP before attempting to import the accounts."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:94
@@ -41460,27 +39012,19 @@ msgid "All general ledger accounts have been added to the chart of accounts"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:123
-msgid ""
-"This function loads a chart of accounts from a comma separated variable "
-"(csv) file."
+msgid "This function loads a chart of accounts from a comma separated variable (csv) file."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:124
-msgid ""
-"The file must contain three columns, and the first row should be the "
-"following headers:"
+msgid "The file must contain three columns, and the first row should be the following headers:"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:125
-msgid ""
-"followed by rows containing these three fields for each general ledger "
-"account to be uploaded."
+msgid "followed by rows containing these three fields for each general ledger account to be uploaded."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:126
-msgid ""
-"The Account Group field must have a corresponding entry in the account "
-"groups table. So these need to be set up first."
+msgid "The Account Group field must have a corresponding entry in the account groups table. So these need to be set up first."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:129 Z_ImportCustbranch.php:547
@@ -41521,9 +39065,7 @@ msgid "The Debtor No cannot contain any of the following characters"
 msgstr ""
 
 #: Z_ImportCustbranch.php:193
-msgid ""
-"The Branch code must be at least one character long and cannot be more than "
-"10 characters"
+msgid "The Branch code must be at least one character long and cannot be more than 10 characters"
 msgstr ""
 
 #: Z_ImportCustbranch.php:207
@@ -41547,15 +39089,11 @@ msgid "The salesman not empty and must exist."
 msgstr ""
 
 #: Z_ImportCustbranch.php:255
-msgid ""
-"The phone no should not contains characters other than digital,parenthese,"
-"space,minus and plus sign"
+msgid "The phone no should not contains characters other than digital,parenthese,space,minus and plus sign"
 msgstr ""
 
 #: Z_ImportCustbranch.php:261
-msgid ""
-"The fax no should not contains characters other than digital,parenthese,"
-"space,minus and plus sign"
+msgid "The fax no should not contains characters other than digital,parenthese,space,minus and plus sign"
 msgstr ""
 
 #: Z_ImportCustbranch.php:267
@@ -41653,9 +39191,7 @@ msgid "Branches not updated"
 msgstr ""
 
 #: Z_ImportCustbranch.php:535 Z_ImportDebtors.php:639
-msgid ""
-"Please ensure that your csv file is encoded in UTF-8, otherwise the input "
-"data will not store correctly in database"
+msgid "Please ensure that your csv file is encoded in UTF-8, otherwise the input data will not store correctly in database"
 msgstr ""
 
 #: Z_ImportCustbranch.php:549
@@ -41697,9 +39233,7 @@ msgid "Study a downloaded template to see the format for the file"
 msgstr ""
 
 #: Z_ImportFixedAssets.php:61
-msgid ""
-"Download a template and ensure that fields are in the same sequence as the "
-"template."
+msgid "Download a template and ensure that fields are in the same sequence as the template."
 msgstr ""
 
 #: Z_ImportFixedAssets.php:61
@@ -41744,9 +39278,7 @@ msgid "Invalid Accumulated Depreciation:"
 msgstr ""
 
 #: Z_ImportFixedAssets.php:144
-msgid ""
-"The accumulated depreciation is expected to be either zero or a positive "
-"number"
+msgid "The accumulated depreciation is expected to be either zero or a positive number"
 msgstr ""
 
 #: Z_ImportFixedAssets.php:149
@@ -41762,9 +39294,7 @@ msgid "The cost is expected to be a positive number"
 msgstr ""
 
 #: Z_ImportFixedAssets.php:158
-msgid ""
-"The depreciation type must be either \"SL\" - Straight Line or \"DV\" - "
-"Diminishing Value"
+msgid "The depreciation type must be either \"SL\" - Straight Line or \"DV\" - Diminishing Value"
 msgstr ""
 
 #: Z_ImportFixedAssets.php:159
@@ -41772,8 +39302,7 @@ msgid "Invalid depreciation type:"
 msgstr ""
 
 #: Z_ImportFixedAssets.php:165
-msgid ""
-"The asset category code entered must be exist in the assetcategories table"
+msgid "The asset category code entered must be exist in the assetcategories table"
 msgstr ""
 
 #: Z_ImportFixedAssets.php:166
@@ -41781,8 +39310,7 @@ msgid "Invalid asset category:"
 msgstr ""
 
 #: Z_ImportFixedAssets.php:171
-msgid ""
-"The asset location code entered must be exist in the asset locations table"
+msgid "The asset location code entered must be exist in the asset locations table"
 msgstr ""
 
 #: Z_ImportFixedAssets.php:172
@@ -41806,8 +39334,7 @@ msgid "The transaction for the cost of the asset could not be added because"
 msgstr ""
 
 #: Z_ImportFixedAssets.php:240 Z_ImportFixedAssets.php:261
-msgid ""
-"The SQL that was used to add the fixedasset trans record that failed was"
+msgid "The SQL that was used to add the fixedasset trans record that failed was"
 msgstr ""
 
 #: Z_ImportFixedAssets.php:265
@@ -41815,9 +39342,7 @@ msgid "Inserted the new asset:"
 msgstr ""
 
 #: Z_ImportFixedAssets.php:277
-msgid ""
-"has been completed. All assets in the file have been committed to the "
-"database."
+msgid "has been completed. All assets in the file have been committed to the database."
 msgstr ""
 
 #: Z_ImportFixedAssets.php:290
@@ -41847,9 +39372,7 @@ msgid " records failed to import"
 msgstr ""
 
 #: Z_ImportGLAccountGroups.php:65 Z_ImportGLAccountSections.php:69
-msgid ""
-"Select a csv file containing the details of the account sections that you "
-"wish to import into webERP. "
+msgid "Select a csv file containing the details of the account sections that you wish to import into webERP. "
 msgstr ""
 
 #: Z_ImportGLAccountGroups.php:66 Z_ImportGLAccountSections.php:70
@@ -41925,26 +39448,19 @@ msgid "has been completed. All transactions committed to the database"
 msgstr ""
 
 #: Z_ImportGLTransactions.php:225
-msgid ""
-"This function loads a set of general ledger transactions from a comma "
-"separated variable (csv) file."
+msgid "This function loads a set of general ledger transactions from a comma separated variable (csv) file."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:226
-msgid ""
-"The file must contain six columns, and the first row should be the following "
-"headers:"
+msgid "The file must contain six columns, and the first row should be the following headers:"
 msgstr ""
 
 #: Z_ImportGLTransactions.php:228
-msgid ""
-"followed by rows containing these six fields for each price to be uploaded."
+msgid "followed by rows containing these six fields for each price to be uploaded."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:229
-msgid ""
-"The total of the transactions must come back to zero. Debits are positive, "
-"credits are negative."
+msgid "The total of the transactions must come back to zero. Debits are positive, credits are negative."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:230
@@ -41952,8 +39468,7 @@ msgid "All the transactions must be within the same accounting period."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:231
-msgid ""
-"The Account field must have a corresponding entry in the chartmaster table."
+msgid "The Account field must have a corresponding entry in the chartmaster table."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:234
@@ -41973,14 +39488,11 @@ msgid "Import Stock Items"
 msgstr ""
 
 #: Z_ImportPartCodes.php:74
-msgid ""
-"No locations have been set up. At least one location should be set up first"
+msgid "No locations have been set up. At least one location should be set up first"
 msgstr ""
 
 #: Z_ImportPartCodes.php:76
-msgid ""
-"Select a csv file containing the details of the parts that you wish to "
-"import into webERP. "
+msgid "Select a csv file containing the details of the parts that you wish to import into webERP. "
 msgstr ""
 
 #: Z_ImportPriceList.php:4
@@ -41996,8 +39508,7 @@ msgid "Download the template to see the expected columns."
 msgstr ""
 
 #: Z_ImportPriceList.php:44
-msgid ""
-"The file to import the price list from contains incorrect column headings"
+msgid "The file to import the price list from contains incorrect column headings"
 msgstr ""
 
 #: Z_ImportPriceList.php:44 Z_UpdateItemCosts.php:41
@@ -42013,26 +39524,19 @@ msgid "The SQL that was used to add the price failed was"
 msgstr ""
 
 #: Z_ImportPriceList.php:153
-msgid ""
-"This function loads a new sales price list from a comma separated variable "
-"(csv) file."
+msgid "This function loads a new sales price list from a comma separated variable (csv) file."
 msgstr ""
 
 #: Z_ImportPriceList.php:154 Z_UpdateItemCosts.php:115
-msgid ""
-"The file must contain four columns, and the first row should be the "
-"following headers:"
+msgid "The file must contain four columns, and the first row should be the following headers:"
 msgstr ""
 
 #: Z_ImportPriceList.php:155
-msgid ""
-"followed by rows containing these four fields for each price to be uploaded."
+msgid "followed by rows containing these four fields for each price to be uploaded."
 msgstr ""
 
 #: Z_ImportPriceList.php:156
-msgid ""
-"The StockID, SalesType, and CurrencyCode fields must have a corresponding "
-"entry in the stockmaster, salestypes, and currencies tables."
+msgid "The StockID, SalesType, and CurrencyCode fields must have a corresponding entry in the stockmaster, salestypes, and currencies tables."
 msgstr ""
 
 #: Z_ImportPriceList.php:159
@@ -42064,9 +39568,7 @@ msgid "The weight of the packaged item in KGs must be numeric"
 msgstr ""
 
 #: Z_ImportStocks.php:169
-msgid ""
-"Items must be of MBFlag type Manufactured(M), Assembly(A), Kit-Set(K), "
-"Purchased(B), Dummy(D) or Phantom(G)"
+msgid "Items must be of MBFlag type Manufactured(M), Assembly(A), Kit-Set(K), Purchased(B), Dummy(D) or Phantom(G)"
 msgstr ""
 
 #: Z_ImportStocks.php:173
@@ -42074,9 +39576,7 @@ msgid "Assembly/Kitset/Phantom/Service items cannot also be controlled items"
 msgstr ""
 
 #: Z_ImportStocks.php:173
-msgid ""
-"Assemblies, Dummies and Kitsets are not physical items and batch/serial "
-"control is therefore not appropriate"
+msgid "Assemblies, Dummies and Kitsets are not physical items and batch/serial control is therefore not appropriate"
 msgstr ""
 
 #: Z_ImportStocks.php:181
@@ -42084,9 +39584,7 @@ msgid "ItemPDF must contain either a filename, or the keyword `none`"
 msgstr ""
 
 #: Z_ImportSuppliers.php:350
-msgid ""
-"Please ensure that your csv file charset is UTF-8, otherwise the data will "
-"not store correctly in database"
+msgid "Please ensure that your csv file charset is UTF-8, otherwise the data will not store correctly in database"
 msgstr ""
 
 #: Z_ImportSuppliers.php:365
@@ -42106,15 +39604,11 @@ msgid "Make locationusers Records"
 msgstr ""
 
 #: Z_MakeLocUsers.php:8 Z_MakeStockLocns.php:8
-msgid ""
-"This script makes stock location records for parts where they do not already "
-"exist"
+msgid "This script makes stock location records for parts where they do not already exist"
 msgstr ""
 
 #: Z_MakeLocUsers.php:25
-msgid ""
-"Any users that may not have had user location records have now been given "
-"new location user records"
+msgid "Any users that may not have had user location records have now been given new location user records"
 msgstr ""
 
 #: Z_MakeNewCompany.php:14
@@ -42122,11 +39616,7 @@ msgid "Make New Company Database Utility"
 msgstr ""
 
 #: Z_MakeNewCompany.php:21
-msgid ""
-"The web-server does not appear to be able to write to the companies "
-"directory to create the required directories for the new company and to "
-"upload the logo to. The system administrator will need to modify the "
-"permissions on your installation before a new company can be created"
+msgid "The web-server does not appear to be able to write to the companies directory to create the required directories for the new company and to upload the logo to. The system administrator will need to modify the permissions on your installation before a new company can be created"
 msgstr ""
 
 #: Z_MakeNewCompany.php:30
@@ -42146,9 +39636,7 @@ msgid "Attempting to create the new company directories"
 msgstr ""
 
 #: Z_MakeNewCompany.php:157
-msgid ""
-"This company cannot be added because either it already exists or no logo is "
-"being uploaded!"
+msgid "This company cannot be added because either it already exists or no logo is being uploaded!"
 msgstr ""
 
 #: Z_MakeNewCompany.php:160
@@ -42172,11 +39660,7 @@ msgid "Cannot open the configuration file: "
 msgstr ""
 
 #: Z_MakeNewCompany.php:220
-msgid ""
-"The company details and parameters should now be set up for the new company. "
-"NB: Only a single user \"admin\" is defined with the password \"weberp\" in "
-"the new company database. A new system administrator user should be defined "
-"for the new company and this account deleted immediately."
+msgid "The company details and parameters should now be set up for the new company. NB: Only a single user \"admin\" is defined with the password \"weberp\" in the new company database. A new system administrator user should be defined for the new company and this account deleted immediately."
 msgstr ""
 
 #: Z_MakeNewCompany.php:220
@@ -42210,9 +39694,7 @@ msgid "PLEASE NOTE"
 msgstr ""
 
 #: Z_MakeNewCompany.php:243
-msgid ""
-"Enter the name of the database used for the company up to 32 characters in "
-"lower case"
+msgid "Enter the name of the database used for the company up to 32 characters in lower case"
 msgstr ""
 
 #: Z_MakeNewCompany.php:247
@@ -42237,15 +39719,11 @@ msgid "Make LocStock Records"
 msgstr ""
 
 #: Z_MakeStockLocns.php:19
-msgid ""
-"The items/locations that need stock location records created cannot be "
-"retrieved because"
+msgid "The items/locations that need stock location records created cannot be retrieved because"
 msgstr ""
 
 #: Z_MakeStockLocns.php:23
-msgid ""
-"Any stock items that may not have had stock location records have now been "
-"given new location stock records"
+msgid "Any stock items that may not have had stock location records have now been given new location stock records"
 msgstr ""
 
 #: Z_poAddLanguage.php:19
@@ -42271,9 +39749,7 @@ msgid "Current language is"
 msgstr ""
 
 #: Z_poAddLanguage.php:43
-msgid ""
-"Languages must be in the format of a two character country code an "
-"underscore _ and a two character language code in upper case"
+msgid "Languages must be in the format of a two character country code an underscore _ and a two character language code in upper case"
 msgstr ""
 
 #: Z_poAddLanguage.php:59
@@ -42285,16 +39761,11 @@ msgid "This language cannot be added because it already exists!"
 msgstr ""
 
 #: Z_poAddLanguage.php:73
-msgid ""
-"Done. You should now change to your newly created language from the user "
-"settings link above. Then you can edit the new language file header and use "
-"the language module editor to translate the system strings"
+msgid "Done. You should now change to your newly created language from the user settings link above. Then you can edit the new language file header and use the language module editor to translate the system strings"
 msgstr ""
 
 #: Z_poAddLanguage.php:86
-msgid ""
-"This utility will create a new language and a new language translation file "
-"for it from the system default"
+msgid "This utility will create a new language and a new language translation file for it from the system default"
 msgstr ""
 
 #: Z_poAddLanguage.php:87
@@ -42318,9 +39789,7 @@ msgid "You cannot use the language files without it"
 msgstr ""
 
 #: Z_poAdmin.php:27 Z_poEditLangHeader.php:80 Z_poEditLangModule.php:218
-msgid ""
-"You do not have write access to the required files please contact your "
-"system administrator"
+msgid "You do not have write access to the required files please contact your system administrator"
 msgstr ""
 
 #: Z_poAdmin.php:29 Z_poRebuildDefault.php:13 Z_poRebuildDefault.php:19
@@ -42370,9 +39839,7 @@ msgid "Done"
 msgstr ""
 
 #: Z_poEditLangHeader.php:84 Z_poEditLangModule.php:18
-msgid ""
-"To change language click on the user name at the top left, change to "
-"language desired and click Modify"
+msgid "To change language click on the user name at the top left, change to language desired and click Modify"
 msgstr ""
 
 #: Z_poEditLangHeader.php:85 Z_poEditLangModule.php:19
@@ -42381,15 +39848,11 @@ msgstr ""
 
 #: Z_poEditLangHeader.php:86 Z_poEditLangModule.php:123
 #: Z_poEditLangRemaining.php:102
-msgid ""
-"When finished modifying you must click on Modify at the bottom in order to "
-"save changes"
+msgid "When finished modifying you must click on Modify at the bottom in order to save changes"
 msgstr ""
 
 #: Z_poEditLangHeader.php:89
-msgid ""
-"Your existing translation file (messages.po) will be backed up as messages."
-"po.old"
+msgid "Your existing translation file (messages.po) will be backed up as messages.po.old"
 msgstr ""
 
 #: Z_poEditLangHeader.php:90
@@ -42413,9 +39876,7 @@ msgid "Utility to edit a language file module"
 msgstr ""
 
 #: Z_poEditLangModule.php:28
-msgid ""
-"The gettext utilities must be present on your server for these language "
-"utilities to work"
+msgid "The gettext utilities must be present on your server for these language utilities to work"
 msgstr ""
 
 #: Z_poEditLangModule.php:67 Z_poEditLangRemaining.php:46
@@ -42423,8 +39884,7 @@ msgid "Writing the language file"
 msgstr ""
 
 #: Z_poEditLangModule.php:126 Z_poEditLangRemaining.php:105
-msgid ""
-"Your existing translation file (messages.po) will be saved as messages.po.old"
+msgid "Your existing translation file (messages.po) will be saved as messages.po.old"
 msgstr ""
 
 #: Z_poEditLangModule.php:133 Z_poEditLangRemaining.php:112
@@ -42468,20 +39928,15 @@ msgid "You should now edit the default language file header"
 msgstr ""
 
 #: Z_poRebuildDefault.php:47
-msgid ""
-"Every new language creates a new translation file from the system default one"
+msgid "Every new language creates a new translation file from the system default one"
 msgstr ""
 
 #: Z_poRebuildDefault.php:48
-msgid ""
-"This utility will recreate the system default language file by going through "
-"all the script files to get all the strings"
+msgid "This utility will recreate the system default language file by going through all the script files to get all the strings"
 msgstr ""
 
 #: Z_poRebuildDefault.php:49
-msgid ""
-"This is not usually necessary but if done before a new language is created "
-"then that language will have any new or recently modified strings"
+msgid "This is not usually necessary but if done before a new language is created then that language will have any new or recently modified strings"
 msgstr ""
 
 #: Z_poRebuildDefault.php:50
@@ -42537,9 +39992,7 @@ msgid "Rebuild sales analysis Records"
 msgstr ""
 
 #: Z_RebuildSalesAnalysis.php:9
-msgid ""
-"This script rebuilds sales analysis records. NB: all sales budget figures "
-"will be lost!"
+msgid "This script rebuilds sales analysis records. NB: all sales budget figures will be lost!"
 msgstr ""
 
 #: Z_RebuildSalesAnalysis.php:58
@@ -42547,9 +40000,7 @@ msgid "The sales analysis data could not be recreated because"
 msgstr ""
 
 #: Z_RebuildSalesAnalysis.php:62
-msgid ""
-"The sales analsysis data has been recreated based on current stock master "
-"and customer master information"
+msgid "The sales analsysis data has been recreated based on current stock master and customer master information"
 msgstr ""
 
 #: Z_RemovePurchaseBackOrders.php:5
@@ -42557,11 +40008,7 @@ msgid "Remove Purchase Order Back Orders"
 msgstr ""
 
 #: Z_RemovePurchaseBackOrders.php:12
-msgid ""
-"This will alter all purchase orders where the quantity required is more than "
-"the quantity delivered - where some has been delivered already. The quantity "
-"ordered will be reduced to the same as the quantity already delivered - "
-"removing all back orders"
+msgid "This will alter all purchase orders where the quantity required is more than the quantity delivered - where some has been delivered already. The quantity ordered will be reduced to the same as the quantity already delivered - removing all back orders"
 msgstr ""
 
 #: Z_RemovePurchaseBackOrders.php:12
@@ -42581,9 +40028,7 @@ msgid "Do the Recalculation"
 msgstr ""
 
 #: Z_RePostGLFromPeriod.php:33
-msgid ""
-"Are you sure you wish to re-post all general ledger transactions since the "
-"selected period this can take some time?"
+msgid "Are you sure you wish to re-post all general ledger transactions since the selected period this can take some time?"
 msgstr ""
 
 #: Z_RePostGLFromPeriod.php:57
@@ -42611,9 +40056,7 @@ msgid "for an amount of"
 msgstr ""
 
 #: Z_ReverseSuppPaymentRun.php:49
-msgid ""
-"The update to the suppliers charges that were settled by the payment failed "
-"because"
+msgid "The update to the suppliers charges that were settled by the payment failed because"
 msgstr ""
 
 #: Z_ReverseSuppPaymentRun.php:54
@@ -42783,9 +40226,7 @@ msgid "Update Item Costs from CSV file"
 msgstr ""
 
 #: Z_UpdateItemCosts.php:41
-msgid ""
-"The file to import the item cost updates from contains incorrect column "
-"headings"
+msgid "The file to import the item cost updates from contains incorrect column headings"
 msgstr ""
 
 #: Z_UpdateItemCosts.php:71
@@ -42797,19 +40238,15 @@ msgid "Batch Update of costs"
 msgstr ""
 
 #: Z_UpdateItemCosts.php:114
-msgid ""
-"This function updates the costs of all items from a comma separated variable "
-"(csv) file."
+msgid "This function updates the costs of all items from a comma separated variable (csv) file."
 msgstr ""
 
 #: Z_UpdateItemCosts.php:116
-msgid ""
-"followed by rows containing these four fields for each cost to be updated."
+msgid "followed by rows containing these four fields for each cost to be updated."
 msgstr ""
 
 #: Z_UpdateItemCosts.php:117
-msgid ""
-"The StockID field must have a corresponding entry in the stockmaster table."
+msgid "The StockID field must have a corresponding entry in the stockmaster table."
 msgstr ""
 
 #: Z_UpdateSalesAnalysisWithLatestCustomerData.php:5
@@ -42833,9 +40270,7 @@ msgid "and branch code"
 msgstr ""
 
 #: Z_UpdateSalesAnalysisWithLatestCustomerData.php:46
-msgid ""
-"Updated the sales analysis with all the latest sales areas, salesman and "
-"sales types as set up now"
+msgid "Updated the sales analysis with all the latest sales areas, salesman and sales types as set up now"
 msgstr ""
 
 #: Z_Upgrade_3.01-3.02.php:5
@@ -42843,21 +40278,15 @@ msgid "Upgrade webERP 3.01 - 3.02"
 msgstr ""
 
 #: Z_Upgrade_3.01-3.02.php:8
-msgid ""
-"Upgrade script to number salesorderdetails records as required by version "
-"3.02 .... please wait"
+msgid "Upgrade script to number salesorderdetails records as required by version 3.02 .... please wait"
 msgstr ""
 
 #: Z_Upgrade_3.01-3.02.php:12 Z_Upgrade_3.04-3.05.php:67
-msgid ""
-"The upgrade script appears to have been run already successfully - there is "
-"no need to re-run it"
+msgid "The upgrade script appears to have been run already successfully - there is no need to re-run it"
 msgstr ""
 
 #: Z_Upgrade_3.01-3.02.php:41
-msgid ""
-"The sales orderdetails lines have been numbered appropriately for version "
-"3.02"
+msgid "The sales orderdetails lines have been numbered appropriately for version 3.02"
 msgstr ""
 
 #: Z_Upgrade_3.04-3.05.php:5
@@ -42865,9 +40294,7 @@ msgid "Upgrade webERP 3.04 - 3.05"
 msgstr ""
 
 #: Z_Upgrade_3.04-3.05.php:9
-msgid ""
-"This script will run perform any modifications to the database required to "
-"allow the additional functionality in version 3.05 scripts"
+msgid "This script will run perform any modifications to the database required to allow the additional functionality in version 3.05 scripts"
 msgstr ""
 
 #: Z_Upgrade_3.04-3.05.php:13 Z_Upgrade_3.04-3.05.php:16
@@ -42888,15 +40315,11 @@ msgid "The script to upgrade the database failed because"
 msgstr ""
 
 #: Z_Upgrade_3.04-3.05.php:63
-msgid ""
-"Upgrade script to put cost information against GRN records from "
-"purchorderdetails records .... please wait"
+msgid "Upgrade script to put cost information against GRN records from purchorderdetails records .... please wait"
 msgstr ""
 
 #: Z_Upgrade_3.04-3.05.php:76
-msgid ""
-"The GRN records have been updated with cost information from "
-"purchorderdetails successfully"
+msgid "The GRN records have been updated with cost information from purchorderdetails successfully"
 msgstr ""
 
 #: Z_Upgrade_3.05-3.06.php:4
@@ -42904,9 +40327,7 @@ msgid "Upgrade webERP 3.06 - 3.07"
 msgstr ""
 
 #: Z_Upgrade_3.05-3.06.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.06 "
-"required to allow the additional functionality in version 3.07 scripts"
+msgid "This script will run perform any modifications to the database since v 3.06 required to allow the additional functionality in version 3.07 scripts"
 msgstr ""
 
 #: Z_Upgrade_3.07-3.08.php:4
@@ -42914,9 +40335,7 @@ msgid "Upgrade webERP 3.071 - 3.08"
 msgstr ""
 
 #: Z_Upgrade_3.07-3.08.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.071 "
-"required to allow the additional functionality in version 3.08 scripts"
+msgid "This script will run perform any modifications to the database since v 3.071 required to allow the additional functionality in version 3.08 scripts"
 msgstr ""
 
 #: Z_Upgrade_3.08-3.09.php:4
@@ -42924,9 +40343,7 @@ msgid "Upgrade webERP 3.08 - 3.09"
 msgstr ""
 
 #: Z_Upgrade_3.08-3.09.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.08 "
-"required to allow the additional functionality in version 3.09 scripts"
+msgid "This script will run perform any modifications to the database since v 3.08 required to allow the additional functionality in version 3.09 scripts"
 msgstr ""
 
 #: Z_Upgrade_3.09-3.10.php:4
@@ -42934,9 +40351,7 @@ msgid "Upgrade webERP 3.09 - 3.10"
 msgstr ""
 
 #: Z_Upgrade_3.09-3.10.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.09 "
-"required to allow the additional functionality in version 3.09 scripts"
+msgid "This script will run perform any modifications to the database since v 3.09 required to allow the additional functionality in version 3.09 scripts"
 msgstr ""
 
 #: Z_Upgrade_3.10-3.11.php:4
@@ -42944,14 +40359,11 @@ msgid "Upgrade webERP 3.10 - 3.11"
 msgstr ""
 
 #: Z_Upgrade_3.10-3.11.php:9
-msgid ""
-"This script will run perform any modifications to the database since v 3.10 "
-"required to allow the additional functionality in version 3.11 scripts"
+msgid "This script will run perform any modifications to the database since v 3.10 required to allow the additional functionality in version 3.11 scripts"
 msgstr ""
 
 #: Z_Upgrade_3.10-3.11.php:20 Z_Upgrade_3.11-4.00.php:20
-msgid ""
-"If there are any failures then please check with your system administrator"
+msgid "If there are any failures then please check with your system administrator"
 msgstr ""
 
 #: Z_Upgrade_3.10-3.11.php:21 Z_Upgrade_3.11-4.00.php:21
@@ -42963,9 +40375,7 @@ msgid "Upgrade webERP to version 3.10.5"
 msgstr ""
 
 #: Z_Upgrade3.10.php:8
-msgid ""
-"This script will perform any modifications to the database since v 3.10 "
-"required to allow the additional functionality in version 3.10 scripts"
+msgid "This script will perform any modifications to the database since v 3.10 required to allow the additional functionality in version 3.10 scripts"
 msgstr ""
 
 #: Z_Upgrade3.10.php:18
@@ -42994,9 +40404,7 @@ msgid "Upgrade webERP 3.11 - 4.00"
 msgstr ""
 
 #: Z_Upgrade_3.11-4.00.php:9
-msgid ""
-"This script will run perform any modifications to the database since v 3.11 "
-"required to allow the additional functionality in version 4.00 scripts"
+msgid "This script will run perform any modifications to the database since v 3.11 required to allow the additional functionality in version 4.00 scripts"
 msgstr ""
 
 #: Z_UploadForm.php:7 includes/InputSerialItems.php:92
@@ -43016,8 +40424,7 @@ msgid "The file"
 msgstr ""
 
 #: Z_UploadResult.php:12
-msgid ""
-"was uploaded to the server in the /tmp directory and has been renamed temp"
+msgid "was uploaded to the server in the /tmp directory and has been renamed temp"
 msgstr ""
 
 #: api/api_debtortransactions.php:1270 api/api_debtortransactions.php:1283
@@ -43699,16 +41106,11 @@ msgid "An error occurred in retrieving the period number"
 msgstr ""
 
 #: api/api_xml-rpc.php:14
-msgid ""
-"This function is used to login into the API methods for the specified the "
-"database."
+msgid "This function is used to login into the API methods for the specified the database."
 msgstr ""
 
 #: api/api_xml-rpc.php:15
-msgid ""
-"NOTE: using this function means that the User Name and Password fields in "
-"the following functions are no longer required.  When calling those "
-"functions, leave the last two parameters off."
+msgid "NOTE: using this function means that the User Name and Password fields in the following functions are no longer required.  When calling those functions, leave the last two parameters off."
 msgstr ""
 
 #: api/api_xml-rpc.php:16 install/index.php:949
@@ -43732,8 +41134,7 @@ msgstr ""
 #: api/api_xml-rpc.php:1981 api/api_xml-rpc.php:2035 api/api_xml-rpc.php:2068
 #: api/api_xml-rpc.php:2100 api/api_xml-rpc.php:2157 api/api_xml-rpc.php:2192
 #: api/api_xml-rpc.php:2228 api/api_xml-rpc.php:2288 api/api_xml-rpc.php:2321
-msgid ""
-"A valid weberp username. This user should have security access to this data."
+msgid "A valid weberp username. This user should have security access to this data."
 msgstr ""
 
 #: api/api_xml-rpc.php:20 api/api_xml-rpc.php:70 api/api_xml-rpc.php:106
@@ -43827,8 +41228,7 @@ msgid "It terminates the user's session thus freeing the server resources."
 msgstr ""
 
 #: api/api_xml-rpc.php:61
-msgid ""
-"This function is used to insert a new customer into the webERP database."
+msgid "This function is used to insert a new customer into the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:62 api/api_xml-rpc.php:134
@@ -43840,9 +41240,7 @@ msgstr ""
 #: api/api_xml-rpc.php:1283 api/api_xml-rpc.php:1317 api/api_xml-rpc.php:1352
 #: api/api_xml-rpc.php:2352 api/api_xml-rpc.php:2388 api/api_xml-rpc.php:2662
 #: api/api_xml-rpc.php:2698 api/api_xml-rpc.php:2734
-msgid ""
-"A set of key/value pairs where the key must be identical to the name of the "
-"field to be updated. "
+msgid "A set of key/value pairs where the key must be identical to the name of the field to be updated. "
 msgstr ""
 
 #: api/api_xml-rpc.php:64 api/api_xml-rpc.php:101 api/api_xml-rpc.php:136
@@ -43877,9 +41275,7 @@ msgstr ""
 #: api/api_xml-rpc.php:1221 api/api_xml-rpc.php:1285 api/api_xml-rpc.php:1319
 #: api/api_xml-rpc.php:1354 api/api_xml-rpc.php:2354 api/api_xml-rpc.php:2390
 #: api/api_xml-rpc.php:2664 api/api_xml-rpc.php:2700 api/api_xml-rpc.php:2736
-msgid ""
-"The values should be of the correct type, and the api will check them before "
-"updating the database. "
+msgid "The values should be of the correct type, and the api will check them before updating the database. "
 msgstr ""
 
 #: api/api_xml-rpc.php:66 api/api_xml-rpc.php:103 api/api_xml-rpc.php:138
@@ -43887,16 +41283,11 @@ msgstr ""
 #: api/api_xml-rpc.php:1223 api/api_xml-rpc.php:1286 api/api_xml-rpc.php:1321
 #: api/api_xml-rpc.php:1356 api/api_xml-rpc.php:2355 api/api_xml-rpc.php:2391
 #: api/api_xml-rpc.php:2665 api/api_xml-rpc.php:2701 api/api_xml-rpc.php:2737
-msgid ""
-"It is not necessary to include all the fields in this parameter, the "
-"database default value will be used if the field is not given."
+msgid "It is not necessary to include all the fields in this parameter, the database default value will be used if the field is not given."
 msgstr ""
 
 #: api/api_xml-rpc.php:67
-msgid ""
-"If the Create Debtor Codes Automatically flag is set, then anything sent in "
-"the debtorno field will be ignored, and the debtorno field will be set "
-"automatically."
+msgid "If the Create Debtor Codes Automatically flag is set, then anything sent in the debtorno field will be ignored, and the debtorno field will be set automatically."
 msgstr ""
 
 #: api/api_xml-rpc.php:69 api/api_xml-rpc.php:105 api/api_xml-rpc.php:141
@@ -43918,8 +41309,7 @@ msgstr ""
 #: api/api_xml-rpc.php:2878 api/api_xml-rpc.php:2907 api/api_xml-rpc.php:2936
 #: api/api_xml-rpc.php:2959 api/api_xml-rpc.php:2986 api/api_xml-rpc.php:2988
 #: api/api_xml-rpc.php:3019 api/api_xml-rpc.php:3051
-msgid ""
-"A valid weberp username. This user should have security access  to this data."
+msgid "A valid weberp username. This user should have security access  to this data."
 msgstr ""
 
 #: api/api_xml-rpc.php:72 api/api_xml-rpc.php:108 api/api_xml-rpc.php:144
@@ -43945,14 +41335,11 @@ msgstr ""
 #: api/api_xml-rpc.php:1095 api/api_xml-rpc.php:1127 api/api_xml-rpc.php:1163
 #: api/api_xml-rpc.php:2362 api/api_xml-rpc.php:2672 api/api_xml-rpc.php:2708
 #: api/api_xml-rpc.php:2744
-msgid ""
-"Otherwise an array of error codes is returned and no insertion takes place. "
+msgid "Otherwise an array of error codes is returned and no insertion takes place. "
 msgstr ""
 
 #: api/api_xml-rpc.php:98
-msgid ""
-"This function is used to insert a new customer branch into the webERP "
-"database."
+msgid "This function is used to insert a new customer branch into the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:99 api/api_xml-rpc.php:170
@@ -43960,9 +41347,7 @@ msgid "Branch Details"
 msgstr ""
 
 #: api/api_xml-rpc.php:133
-msgid ""
-"This function is used to modify a customer which is already setup in the "
-"webERP database."
+msgid "This function is used to modify a customer which is already setup in the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:139
@@ -43970,27 +41355,19 @@ msgid "The debtorno must already exist in the weberp database."
 msgstr ""
 
 #: api/api_xml-rpc.php:146 api/api_xml-rpc.php:718 api/api_xml-rpc.php:2399
-msgid ""
-"Otherwise an array of error codes is returned and no modification takes "
-"place. "
+msgid "Otherwise an array of error codes is returned and no modification takes place. "
 msgstr ""
 
 #: api/api_xml-rpc.php:169
-msgid ""
-"This function is used to modify a customer branch which is already setup in "
-"the webERP database."
+msgid "This function is used to modify a customer branch which is already setup in the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:175
-msgid ""
-"The branchcode/debtorno combination must already exist in the weberp "
-"database."
+msgid "The branchcode/debtorno combination must already exist in the weberp database."
 msgstr ""
 
 #: api/api_xml-rpc.php:205
-msgid ""
-"This function is used to retrieve a list of the branch codes for the Debtor "
-"Number supplied."
+msgid "This function is used to retrieve a list of the branch codes for the Debtor Number supplied."
 msgstr ""
 
 #: api/api_xml-rpc.php:206 api/api_xml-rpc.php:239 api/api_xml-rpc.php:278
@@ -43998,15 +41375,11 @@ msgid "Debtor number"
 msgstr ""
 
 #: api/api_xml-rpc.php:207 api/api_xml-rpc.php:240 api/api_xml-rpc.php:279
-msgid ""
-"This is a string value. It must be a valid debtor number that is already in "
-"the webERP database."
+msgid "This is a string value. It must be a valid debtor number that is already in the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:212
-msgid ""
-"If successful this function returns an array of branch codes, which may be "
-"strings or integers. "
+msgid "If successful this function returns an array of branch codes, which may be strings or integers. "
 msgstr ""
 
 #: api/api_xml-rpc.php:213 api/api_xml-rpc.php:1094
@@ -44023,21 +41396,15 @@ msgid "Otherwise an array of error codes is returned. "
 msgstr ""
 
 #: api/api_xml-rpc.php:238
-msgid ""
-"This function is used to retrieve the details of a customer branch from the "
-"webERP database."
+msgid "This function is used to retrieve the details of a customer branch from the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:242
-msgid ""
-"This is a string value. It must be a valid branch code that is already in "
-"the webERP database, and associated with the debtorno in Parameter[0]"
+msgid "This is a string value. It must be a valid branch code that is already in the webERP database, and associated with the debtorno in Parameter[0]"
 msgstr ""
 
 #: api/api_xml-rpc.php:247
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this branch. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this branch. "
 msgstr ""
 
 #: api/api_xml-rpc.php:248
@@ -44053,21 +41420,15 @@ msgid "All fields will be in the set regardless of whether the value was set."
 msgstr ""
 
 #: api/api_xml-rpc.php:277 api/api_xml-rpc.php:310
-msgid ""
-"This function is used to retrieve the details of a customer from the webERP "
-"database."
+msgid "This function is used to retrieve the details of a customer from the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:284
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this customer. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this customer. "
 msgstr ""
 
 #: api/api_xml-rpc.php:285
-msgid ""
-"The key will be identical with field name from the debtorsmaster table. All "
-"fields will be in the set regardless of whether the value was set."
+msgid "The key will be identical with field name from the debtorsmaster table. All fields will be in the set regardless of whether the value was set."
 msgstr ""
 
 #: api/api_xml-rpc.php:312
@@ -44083,9 +41444,7 @@ msgid "A (partial) string to match in the above Field Name."
 msgstr ""
 
 #: api/api_xml-rpc.php:321
-msgid ""
-"This function returns an array of customer IDs, which may be integers or "
-"strings. "
+msgid "This function returns an array of customer IDs, which may be integers or strings. "
 msgstr ""
 
 #: api/api_xml-rpc.php:349
@@ -44097,9 +41456,7 @@ msgid "This function returns an array of currency abbreviations. "
 msgstr ""
 
 #: api/api_xml-rpc.php:377
-msgid ""
-"This function takes a currency abbreviation and returns details of that "
-"currency."
+msgid "This function takes a currency abbreviation and returns details of that currency."
 msgstr ""
 
 #: api/api_xml-rpc.php:378
@@ -44123,9 +41480,7 @@ msgid "This function returns an array of sales type abbreviations. "
 msgstr ""
 
 #: api/api_xml-rpc.php:438
-msgid ""
-"This function takes a sales type abbreviation and returns details of that "
-"sales type."
+msgid "This function takes a sales type abbreviation and returns details of that sales type."
 msgstr ""
 
 #: api/api_xml-rpc.php:439
@@ -44141,8 +41496,7 @@ msgid "This function returns an array of sales type details."
 msgstr ""
 
 #: api/api_xml-rpc.php:469
-msgid ""
-"This function is used to insert sales type details into the webERP database."
+msgid "This function is used to insert sales type details into the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:470
@@ -44158,9 +41512,7 @@ msgid "This function returns an array of hold reason codes."
 msgstr ""
 
 #: api/api_xml-rpc.php:531
-msgid ""
-"This function takes a hold reason code and returns details of that hold "
-"reason."
+msgid "This function takes a hold reason code and returns details of that hold reason."
 msgstr ""
 
 #: api/api_xml-rpc.php:532 api/api_xml-rpc.php:588
@@ -44168,8 +41520,7 @@ msgid "Hold reason code"
 msgstr ""
 
 #: api/api_xml-rpc.php:533
-msgid ""
-"A hold reason abbreviation as returned by the GetHoldReasonList function."
+msgid "A hold reason abbreviation as returned by the GetHoldReasonList function."
 msgstr ""
 
 #: api/api_xml-rpc.php:538
@@ -44185,14 +41536,11 @@ msgid "This function returns an array of payment terms abbreviations."
 msgstr ""
 
 #: api/api_xml-rpc.php:587
-msgid ""
-"This function takes a payment terms abbreviation and returns details of that "
-"payment terms type."
+msgid "This function takes a payment terms abbreviation and returns details of that payment terms type."
 msgstr ""
 
 #: api/api_xml-rpc.php:589
-msgid ""
-"A payment terms abbreviation as returned by the GetPaymentTermsList function."
+msgid "A payment terms abbreviation as returned by the GetPaymentTermsList function."
 msgstr ""
 
 #: api/api_xml-rpc.php:594 api/api_xml-rpc.php:651
@@ -44208,9 +41556,7 @@ msgid "This function returns an array of payment method codes."
 msgstr ""
 
 #: api/api_xml-rpc.php:644
-msgid ""
-"This function takes a payment method code and returns details of that "
-"payment method."
+msgid "This function takes a payment method code and returns details of that payment method."
 msgstr ""
 
 #: api/api_xml-rpc.php:645
@@ -44218,14 +41564,11 @@ msgid "Payment method code"
 msgstr ""
 
 #: api/api_xml-rpc.php:646
-msgid ""
-"A payment method code as returned by the GetPaymentMethodsList function."
+msgid "A payment method code as returned by the GetPaymentMethodsList function."
 msgstr ""
 
 #: api/api_xml-rpc.php:676
-msgid ""
-"This function inserts a new stock item into webERP, including updating the "
-"locstock table."
+msgid "This function inserts a new stock item into webERP, including updating the locstock table."
 msgstr ""
 
 #: api/api_xml-rpc.php:677 api/api_xml-rpc.php:710
@@ -44233,9 +41576,7 @@ msgid "Stock Item Details"
 msgstr ""
 
 #: api/api_xml-rpc.php:678
-msgid ""
-"Key/value pairs of data to insert. The key must be identical with the "
-"database field name."
+msgid "Key/value pairs of data to insert. The key must be identical with the database field name."
 msgstr ""
 
 #: api/api_xml-rpc.php:709
@@ -44247,15 +41588,11 @@ msgid "Key/value pairs of data to modify."
 msgstr ""
 
 #: api/api_xml-rpc.php:742
-msgid ""
-"This function takes a stock item code and returns an array of key/value "
-"pairs."
+msgid "This function takes a stock item code and returns an array of key/value pairs."
 msgstr ""
 
 #: api/api_xml-rpc.php:743
-msgid ""
-"The keys represent the database field names, and the values are the value of "
-"that field."
+msgid "The keys represent the database field names, and the values are the value of that field."
 msgstr ""
 
 #: api/api_xml-rpc.php:745 api/api_xml-rpc.php:976 api/api_xml-rpc.php:1019
@@ -44263,21 +41600,15 @@ msgid "The StockID code to identify the item in the database."
 msgstr ""
 
 #: api/api_xml-rpc.php:750
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this stock item. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this stock item. "
 msgstr ""
 
 #: api/api_xml-rpc.php:751
-msgid ""
-"The key will be identical with field name from the stockmaster table. All "
-"fields will be in the set regardless of whether the value was set."
+msgid "The key will be identical with field name from the stockmaster table. All fields will be in the set regardless of whether the value was set."
 msgstr ""
 
 #: api/api_xml-rpc.php:776
-msgid ""
-"This function searches the stockmaster table and returns an array of stock "
-"items matching that criteria."
+msgid "This function searches the stockmaster table and returns an array of stock items matching that criteria."
 msgstr ""
 
 #: api/api_xml-rpc.php:778 api/api_xml-rpc.php:2188
@@ -44293,36 +41624,26 @@ msgid "The SQL search pattern to select items in the database."
 msgstr ""
 
 #: api/api_xml-rpc.php:785
-msgid ""
-"Returns an array of stock codes matching the criteria send, or an array of "
-"error codes"
+msgid "Returns an array of stock codes matching the criteria send, or an array of error codes"
 msgstr ""
 
 #: api/api_xml-rpc.php:813 api/api_xml-rpc.php:844 api/api_xml-rpc.php:875
 #: api/api_xml-rpc.php:2494 api/api_xml-rpc.php:2530 api/api_xml-rpc.php:2576
 #: api/api_xml-rpc.php:2772
-msgid ""
-"A string field containing a valid stockid that must already be setup in the "
-"stockmaster table. The api will check this before making the enquiry."
+msgid "A string field containing a valid stockid that must already be setup in the stockmaster table. The api will check this before making the enquiry."
 msgstr ""
 
 #: api/api_xml-rpc.php:818
-msgid ""
-"This function returns an array of stock quantities by location for this "
-"stock item. "
+msgid "This function returns an array of stock quantities by location for this stock item. "
 msgstr ""
 
 #: api/api_xml-rpc.php:849
-msgid ""
-"This function returns an array of stock reorder levels by location for this "
-"stock item."
+msgid "This function returns an array of stock reorder levels by location for this stock item."
 msgstr ""
 
 #: api/api_xml-rpc.php:877 api/api_xml-rpc.php:2532 api/api_xml-rpc.php:2578
 #: api/api_xml-rpc.php:2774
-msgid ""
-"A string field containing a valid location code that must already be setup "
-"in the locations table. The api will check this before making the enquiry."
+msgid "A string field containing a valid location code that must already be setup in the locations table. The api will check this before making the enquiry."
 msgstr ""
 
 #: api/api_xml-rpc.php:878
@@ -44330,21 +41651,15 @@ msgid "Reorder level"
 msgstr ""
 
 #: api/api_xml-rpc.php:879
-msgid ""
-"A numeric field containing the reorder level for this stockid/location "
-"combination."
+msgid "A numeric field containing the reorder level for this stockid/location combination."
 msgstr ""
 
 #: api/api_xml-rpc.php:884
-msgid ""
-"This function returns zero if the transaction was successful or an array of "
-"error codes if not. "
+msgid "This function returns zero if the transaction was successful or an array of error codes if not. "
 msgstr ""
 
 #: api/api_xml-rpc.php:912
-msgid ""
-"This function returns the quantity allocated of the stock item id sent as a "
-"parameter."
+msgid "This function returns the quantity allocated of the stock item id sent as a parameter."
 msgstr ""
 
 #: api/api_xml-rpc.php:914
@@ -44352,33 +41667,23 @@ msgid "The StockID code to identify items ordered but not yet shipped."
 msgstr ""
 
 #: api/api_xml-rpc.php:919
-msgid ""
-"This function returns an integer value of the quantity allocated or an array "
-"of error codes if not. "
+msgid "This function returns an integer value of the quantity allocated or an array of error codes if not. "
 msgstr ""
 
 #: api/api_xml-rpc.php:943
-msgid ""
-"This function takes a stock ID and returns the quantity of this stock that "
-"is currently on outstanding purchase orders."
+msgid "This function takes a stock ID and returns the quantity of this stock that is currently on outstanding purchase orders."
 msgstr ""
 
 #: api/api_xml-rpc.php:945
-msgid ""
-"The StockID code to identify items in the database on order, but not yet "
-"received."
+msgid "The StockID code to identify items in the database on order, but not yet received."
 msgstr ""
 
 #: api/api_xml-rpc.php:950
-msgid ""
-"This function returns an integer value of the quantity on order or an array "
-"of error codes if not."
+msgid "This function returns an integer value of the quantity on order or an array of error codes if not."
 msgstr ""
 
 #: api/api_xml-rpc.php:974
-msgid ""
-"This function sets the sales price for a stock ID in the sales type and "
-"currency passed to the function"
+msgid "This function sets the sales price for a stock ID in the sales type and currency passed to the function"
 msgstr ""
 
 #: api/api_xml-rpc.php:977 api/api_xml-rpc.php:1020
@@ -44402,9 +41707,7 @@ msgid "Returns a zero if successful or else an array of error codes"
 msgstr ""
 
 #: api/api_xml-rpc.php:1017
-msgid ""
-"This function gets the sales price for a stock ID in the sales type and "
-"currency passed to the function"
+msgid "This function gets the sales price for a stock ID in the sales type and currency passed to the function"
 msgstr ""
 
 #: api/api_xml-rpc.php:1023
@@ -44412,14 +41715,11 @@ msgid "The sales type of the item in the database."
 msgstr ""
 
 #: api/api_xml-rpc.php:1028
-msgid ""
-"Returns the sales price for he stock item whose ID is passed in the function"
+msgid "Returns the sales price for he stock item whose ID is passed in the function"
 msgstr ""
 
 #: api/api_xml-rpc.php:1056
-msgid ""
-"Creates a customer receipt from the details passed to the method as an "
-"associative array"
+msgid "Creates a customer receipt from the details passed to the method as an associative array"
 msgstr ""
 
 #: api/api_xml-rpc.php:1057
@@ -44427,25 +41727,15 @@ msgid "Receipt Details"
 msgstr ""
 
 #: api/api_xml-rpc.php:1058
-msgid ""
-"An associative array describing the customer receipt with the following "
-"fields: debtorno - the customer code; trandate - the date of the receipt in "
-"Y-m-d format; amountfx - the amount in FX; paymentmethod - the payment "
-"method of the receipt e.g. cash/EFTPOS/credit card; bankaccount - the webERP "
-"bank account to use for the transaction, reference - the reference to record "
-"against the webERP receipt transaction"
+msgid "An associative array describing the customer receipt with the following fields: debtorno - the customer code; trandate - the date of the receipt in Y-m-d format; amountfx - the amount in FX; paymentmethod - the payment method of the receipt e.g. cash/EFTPOS/credit card; bankaccount - the webERP bank account to use for the transaction, reference - the reference to record against the webERP receipt transaction"
 msgstr ""
 
 #: api/api_xml-rpc.php:1064
-msgid ""
-"If the first element is zero then the function was successful, and the "
-"second element is the receipt number. "
+msgid "If the first element is zero then the function was successful, and the second element is the receipt number. "
 msgstr ""
 
 #: api/api_xml-rpc.php:1086
-msgid ""
-"Allocates a debtor receipt or credit to a debtor invoice. Using the "
-"customerref field to match up which invoice to allocate to"
+msgid "Allocates a debtor receipt or credit to a debtor invoice. Using the customerref field to match up which invoice to allocate to"
 msgstr ""
 
 #: api/api_xml-rpc.php:1087
@@ -44453,21 +41743,11 @@ msgid "Allocation Details"
 msgstr ""
 
 #: api/api_xml-rpc.php:1088
-msgid ""
-"An associative array describing the customer, the transaction being "
-"allocated from, it's transaction type 12 for a receipt or 11 for a credit "
-"note, the webERP transaction number, the customer ref that is to be searched "
-"for in invoices to match to. The fields are: debtorno, type, transno, "
-"customerref"
+msgid "An associative array describing the customer, the transaction being allocated from, it's transaction type 12 for a receipt or 11 for a credit note, the webERP transaction number, the customer ref that is to be searched for in invoices to match to. The fields are: debtorno, type, transno, customerref"
 msgstr ""
 
 #: api/api_xml-rpc.php:1116
-msgid ""
-"Creates a credit note from header details associative array and line items. "
-"This function implements most of a webERP credit note with the exception "
-"that it cannot handle serialised or lot/batch controlled items. All the "
-"necessary updates and inserts are handled for stock quantities returned, "
-"taxes, sales analysis, stock movements, sales and cost of sales journals"
+msgid "Creates a credit note from header details associative array and line items. This function implements most of a webERP credit note with the exception that it cannot handle serialised or lot/batch controlled items. All the necessary updates and inserts are handled for stock quantities returned, taxes, sales analysis, stock movements, sales and cost of sales journals"
 msgstr ""
 
 #: api/api_xml-rpc.php:1117
@@ -44475,9 +41755,7 @@ msgid "Credit Note Header Details"
 msgstr ""
 
 #: api/api_xml-rpc.php:1118
-msgid ""
-"An associative array describing the credit note header with the fields "
-"debtorno, branchcode, trandate, tpe, fromstkloc, customerref, shipvia"
+msgid "An associative array describing the credit note header with the fields debtorno, branchcode, trandate, tpe, fromstkloc, customerref, shipvia"
 msgstr ""
 
 #: api/api_xml-rpc.php:1119
@@ -44485,27 +41763,15 @@ msgid "Credit note line items"
 msgstr ""
 
 #: api/api_xml-rpc.php:1120
-msgid ""
-"The lines of stock being returned on this credit note. Only stock returns "
-"can be dealt with using this API method. This is an array of associative "
-"arrays containing the fields, stockid, price, qty, discountpercent for the "
-"items returned"
+msgid "The lines of stock being returned on this credit note. Only stock returns can be dealt with using this API method. This is an array of associative arrays containing the fields, stockid, price, qty, discountpercent for the items returned"
 msgstr ""
 
 #: api/api_xml-rpc.php:1126
-msgid ""
-"If the first element is zero then the function was successful, and the "
-"second element is the credit note number. "
+msgid "If the first element is zero then the function was successful, and the second element is the credit note number. "
 msgstr ""
 
 #: api/api_xml-rpc.php:1148
-msgid ""
-"Inserts a sales invoice into the debtortrans table and does the relevant GL "
-"entries. Note that this function does not do the tax entries, insert stock "
-"movements, update the stock quanties, sales analysis data or do any cost of "
-"sales gl journals. Caution is advised in using this function. To create a "
-"full webERP invoice with all tables updated use the InvoiceSalesOrder "
-"function."
+msgid "Inserts a sales invoice into the debtortrans table and does the relevant GL entries. Note that this function does not do the tax entries, insert stock movements, update the stock quanties, sales analysis data or do any cost of sales gl journals. Caution is advised in using this function. To create a full webERP invoice with all tables updated use the InvoiceSalesOrder function."
 msgstr ""
 
 #: api/api_xml-rpc.php:1149
@@ -44517,27 +41783,19 @@ msgid "An array of index/value items describing the invoice."
 msgstr ""
 
 #: api/api_xml-rpc.php:1153
-msgid ""
-"The transno key is generated by this call, and if a value is supplied, it "
-"will be ignored. "
+msgid "The transno key is generated by this call, and if a value is supplied, it will be ignored. "
 msgstr ""
 
 #: api/api_xml-rpc.php:1154
-msgid ""
-"Two additional fields are required. \"partcode\" needs to be a genuine part "
-"number, though it appears to serve no real purpose. "
+msgid "Two additional fields are required. \"partcode\" needs to be a genuine part number, though it appears to serve no real purpose. "
 msgstr ""
 
 #: api/api_xml-rpc.php:1155
-msgid ""
-"\"salesarea\" also is required, though again it appears to serve no useful "
-"purpose. "
+msgid "\"salesarea\" also is required, though again it appears to serve no useful purpose. "
 msgstr ""
 
 #: api/api_xml-rpc.php:1162
-msgid ""
-"If the first element is zero then the function was successful, and the "
-"second element is the invoice number. "
+msgid "If the first element is zero then the function was successful, and the second element is the invoice number. "
 msgstr ""
 
 #: api/api_xml-rpc.php:1186 api/api_xml-rpc.php:1384 api/api_xml-rpc.php:1415
@@ -44548,13 +41806,7 @@ msgid "Return Value Descriptions go here"
 msgstr ""
 
 #: api/api_xml-rpc.php:1187
-msgid ""
-"This function is used to insert a new Sales Credit to the webERP database. "
-"Note that this function does not implement a webERP credit note in full and "
-"caution is advised in using this function. It does not handle tax at all, it "
-"does not add stockmovements, it does not update stock for any quantity "
-"returned or update sales analysis. To create a credit note using webERP "
-"logic use the CreateCreditNote function"
+msgid "This function is used to insert a new Sales Credit to the webERP database. Note that this function does not implement a webERP credit note in full and caution is advised in using this function. It does not handle tax at all, it does not add stockmovements, it does not update stock for any quantity returned or update sales analysis. To create a credit note using webERP logic use the CreateCreditNote function"
 msgstr ""
 
 #: api/api_xml-rpc.php:1188
@@ -44562,9 +41814,7 @@ msgid "Credit Details"
 msgstr ""
 
 #: api/api_xml-rpc.php:1189
-msgid ""
-"An array of index/value items describing the credit.  All values must be "
-"negative."
+msgid "An array of index/value items describing the credit.  All values must be negative."
 msgstr ""
 
 #: api/api_xml-rpc.php:1218
@@ -44572,16 +41822,11 @@ msgid "Insert Sales Order Header"
 msgstr ""
 
 #: api/api_xml-rpc.php:1222
-msgid ""
-"The orderno key is generated by this call, and if a value is supplied, it "
-"will be ignored. "
+msgid "The orderno key is generated by this call, and if a value is supplied, it will be ignored. "
 msgstr ""
 
 #: api/api_xml-rpc.php:1228
-msgid ""
-"If successful this function returns a two element array; the first element "
-"is 0 for success or an error code, while the second element is the order "
-"number."
+msgid "If successful this function returns a two element array; the first element is 0 for success or an error code, while the second element is the order number."
 msgstr ""
 
 #: api/api_xml-rpc.php:1252
@@ -44593,10 +41838,7 @@ msgid "An integer representing the webERP sales order number"
 msgstr ""
 
 #: api/api_xml-rpc.php:1258
-msgid ""
-"If successful this function returns a two element array; the first element "
-"is 0 for success or an error code, while the second element is the invoice "
-"number."
+msgid "If successful this function returns a two element array; the first element is 0 for success or an error code, while the second element is the invoice number."
 msgstr ""
 
 #: api/api_xml-rpc.php:1282
@@ -44604,9 +41846,7 @@ msgid "Modify Sales Order Header Details"
 msgstr ""
 
 #: api/api_xml-rpc.php:1291
-msgid ""
-"If successful this function returns a single element array with the value 0; "
-"otherwise, it contains all error codes encountered during the update."
+msgid "If successful this function returns a single element array with the value 0; otherwise, it contains all error codes encountered during the update."
 msgstr ""
 
 #: api/api_xml-rpc.php:1316
@@ -44618,9 +41858,7 @@ msgid "The orderno key must be one of these values. "
 msgstr ""
 
 #: api/api_xml-rpc.php:1326 api/api_xml-rpc.php:1361
-msgid ""
-"This function returns an array; the first element is 0 for success; "
-"otherwise the array contains a list of all errors encountered."
+msgid "This function returns an array; the first element is 0 for success; otherwise the array contains a list of all errors encountered."
 msgstr ""
 
 #: api/api_xml-rpc.php:1351
@@ -44642,8 +41880,7 @@ msgid "Account Details"
 msgstr ""
 
 #: api/api_xml-rpc.php:1387
-msgid ""
-"An array of index/value items describing the GL Account and fields to set."
+msgid "An array of index/value items describing the GL Account and fields to set."
 msgstr ""
 
 #: api/api_xml-rpc.php:1418
@@ -44671,9 +41908,7 @@ msgid "This function returns an array of stock location ids."
 msgstr ""
 
 #: api/api_xml-rpc.php:1506
-msgid ""
-"This function takes a stock location id and returns details of that stock "
-"location."
+msgid "This function takes a stock location id and returns details of that stock location."
 msgstr ""
 
 #: api/api_xml-rpc.php:1507
@@ -44697,8 +41932,7 @@ msgid "This function returns an array of stock shipper ids."
 msgstr ""
 
 #: api/api_xml-rpc.php:1565
-msgid ""
-"This function takes a stock shipper id and returns details of that shipper."
+msgid "This function takes a stock shipper id and returns details of that shipper."
 msgstr ""
 
 #: api/api_xml-rpc.php:1566
@@ -44722,8 +41956,7 @@ msgid "This function returns an array of sales area codes."
 msgstr ""
 
 #: api/api_xml-rpc.php:1624
-msgid ""
-"This function takes a sales area code and returns details of that sales area."
+msgid "This function takes a sales area code and returns details of that sales area."
 msgstr ""
 
 #: api/api_xml-rpc.php:1625 api/api_xml-rpc.php:1747
@@ -44739,9 +41972,7 @@ msgid "This function returns an array of sales area details."
 msgstr ""
 
 #: api/api_xml-rpc.php:1655
-msgid ""
-"This function takes a sales area description and returns details of that "
-"sales area."
+msgid "This function takes a sales area description and returns details of that sales area."
 msgstr ""
 
 #: api/api_xml-rpc.php:1656
@@ -44769,8 +42000,7 @@ msgid "This function returns an array of salesman codes."
 msgstr ""
 
 #: api/api_xml-rpc.php:1746
-msgid ""
-"This function takes a salesman code and returns details of that salesman."
+msgid "This function takes a salesman code and returns details of that salesman."
 msgstr ""
 
 #: api/api_xml-rpc.php:1748
@@ -44782,8 +42012,7 @@ msgid "This function returns an array of salesman details."
 msgstr ""
 
 #: api/api_xml-rpc.php:1777
-msgid ""
-"This function takes a salesman's name and returns details of that salesman."
+msgid "This function takes a salesman's name and returns details of that salesman."
 msgstr ""
 
 #: api/api_xml-rpc.php:1779
@@ -44807,8 +42036,7 @@ msgid "This function returns an array of tax group IDs."
 msgstr ""
 
 #: api/api_xml-rpc.php:1867
-msgid ""
-"This function takes a tax group ID and returns details of that tax group."
+msgid "This function takes a tax group ID and returns details of that tax group."
 msgstr ""
 
 #: api/api_xml-rpc.php:1868 api/api_xml-rpc.php:1978
@@ -44828,9 +42056,7 @@ msgid "This function returns a list of tax authority IDs."
 msgstr ""
 
 #: api/api_xml-rpc.php:1919
-msgid ""
-"This function takes a tax authority ID and returns details of that tax "
-"authority."
+msgid "This function takes a tax authority ID and returns details of that tax authority."
 msgstr ""
 
 #: api/api_xml-rpc.php:1920 api/api_xml-rpc.php:1948
@@ -44846,9 +42072,7 @@ msgid "This function returns an array of tax authority details."
 msgstr ""
 
 #: api/api_xml-rpc.php:1947
-msgid ""
-"This function takes a tax authority ID and returns the rates of tax for the "
-"authority."
+msgid "This function takes a tax authority ID and returns the rates of tax for the authority."
 msgstr ""
 
 #: api/api_xml-rpc.php:1954
@@ -44856,9 +42080,7 @@ msgid "This function returns the tax rates for the authority."
 msgstr ""
 
 #: api/api_xml-rpc.php:1977
-msgid ""
-"This function takes a tax group ID and returns the taxes that belong to that "
-"tax group."
+msgid "This function takes a tax group ID and returns the taxes that belong to that tax group."
 msgstr ""
 
 #: api/api_xml-rpc.php:2005
@@ -44870,9 +42092,7 @@ msgid "This function returns an array of customer types"
 msgstr ""
 
 #: api/api_xml-rpc.php:2031
-msgid ""
-"This function takes a customer type ID and returns details of that customer "
-"type."
+msgid "This function takes a customer type ID and returns details of that customer type."
 msgstr ""
 
 #: api/api_xml-rpc.php:2032
@@ -44908,15 +42128,11 @@ msgid "If successful, this function returns an array of stock category ids. "
 msgstr ""
 
 #: api/api_xml-rpc.php:2131
-msgid ""
-"Otherwise an array of error codes is returned and no stock categories are "
-"returned. "
+msgid "Otherwise an array of error codes is returned and no stock categories are returned. "
 msgstr ""
 
 #: api/api_xml-rpc.php:2153
-msgid ""
-"This function takes a stock category ID and returns details of that stock "
-"category type."
+msgid "This function takes a stock category ID and returns details of that stock category type."
 msgstr ""
 
 #: api/api_xml-rpc.php:2154
@@ -44948,9 +42164,7 @@ msgid "This function returns an array of general ledger account codes."
 msgstr ""
 
 #: api/api_xml-rpc.php:2284
-msgid ""
-"This function takes a general ledger account code and returns details of "
-"that account."
+msgid "This function takes a general ledger account code and returns details of that account."
 msgstr ""
 
 #: api/api_xml-rpc.php:2285
@@ -44958,8 +42172,7 @@ msgid "General Ledger Account Code"
 msgstr ""
 
 #: api/api_xml-rpc.php:2286
-msgid ""
-"A general ledger account code as returned by the GetGLAccountList function."
+msgid "A general ledger account code as returned by the GetGLAccountList function."
 msgstr ""
 
 #: api/api_xml-rpc.php:2291 api/api_xml-rpc.php:2324
@@ -44967,9 +42180,7 @@ msgid "This function returns an array of general ledger account details."
 msgstr ""
 
 #: api/api_xml-rpc.php:2315
-msgid ""
-"This function takes a stock code ID and a tax authority code and returns the "
-"relevant tax rate."
+msgid "This function takes a stock code ID and a tax authority code and returns the relevant tax rate."
 msgstr ""
 
 #: api/api_xml-rpc.php:2317
@@ -44985,8 +42196,7 @@ msgid "The code identifying the tax authority of interest."
 msgstr ""
 
 #: api/api_xml-rpc.php:2350
-msgid ""
-"This function is used to insert a new supplier into the webERP database."
+msgid "This function is used to insert a new supplier into the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:2351 api/api_xml-rpc.php:2387
@@ -44994,9 +42204,7 @@ msgid "Supplier Details"
 msgstr ""
 
 #: api/api_xml-rpc.php:2386
-msgid ""
-"This function is used to modify a supplier which is already setup in the "
-"webERP database."
+msgid "This function is used to modify a supplier which is already setup in the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:2392
@@ -45004,9 +42212,7 @@ msgid "The supplierid must already exist in the weberp database."
 msgstr ""
 
 #: api/api_xml-rpc.php:2423 api/api_xml-rpc.php:2456
-msgid ""
-"This function is used to retrieve the details of a supplier from the webERP "
-"database."
+msgid "This function is used to retrieve the details of a supplier from the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:2424
@@ -45014,27 +42220,19 @@ msgid "Supplier ID"
 msgstr ""
 
 #: api/api_xml-rpc.php:2425
-msgid ""
-"This is a string value. It must be a valid supplier id that is already in "
-"the webERP database."
+msgid "This is a string value. It must be a valid supplier id that is already in the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:2430
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this supplier. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this supplier. "
 msgstr ""
 
 #: api/api_xml-rpc.php:2431
-msgid ""
-"The key will be identical with field name from the suppliers table. All "
-"fields will be in the set regardless of whether the value was set."
+msgid "The key will be identical with field name from the suppliers table. All fields will be in the set regardless of whether the value was set."
 msgstr ""
 
 #: api/api_xml-rpc.php:2458
-msgid ""
-"This is a string value. It must be a valid field in the suppliers table. "
-"This is case sensitive"
+msgid "This is a string value. It must be a valid field in the suppliers table. This is case sensitive"
 msgstr ""
 
 #: api/api_xml-rpc.php:2459 api/api_xml-rpc.php:2495 api/api_xml-rpc.php:2627
@@ -45043,9 +42241,7 @@ msgstr ""
 
 #: api/api_xml-rpc.php:2460 api/api_xml-rpc.php:2496 api/api_xml-rpc.php:2536
 #: api/api_xml-rpc.php:2582 api/api_xml-rpc.php:2628 api/api_xml-rpc.php:2778
-msgid ""
-"This is a string value. It holds the string that is searched for in the "
-"given field. It will search for all or part of the field."
+msgid "This is a string value. It holds the string that is searched for in the given field. It will search for all or part of the field."
 msgstr ""
 
 #: api/api_xml-rpc.php:2465
@@ -45065,15 +42261,11 @@ msgid "The fields returned are stockid, loccode, batchno, quantity, itemcost. "
 msgstr ""
 
 #: api/api_xml-rpc.php:2528
-msgid ""
-"Adjust the stock balance for the given stock code at the given location by "
-"the amount given."
+msgid "Adjust the stock balance for the given stock code at the given location by the amount given."
 msgstr ""
 
 #: api/api_xml-rpc.php:2534 api/api_xml-rpc.php:2580 api/api_xml-rpc.php:2776
-msgid ""
-"This is an integer value. It holds the amount of stock to be adjusted. "
-"Should be negative if is stock is to be reduced"
+msgid "This is an integer value. It holds the amount of stock to be adjusted. Should be negative if is stock is to be reduced"
 msgstr ""
 
 #: api/api_xml-rpc.php:2541 api/api_xml-rpc.php:2589 api/api_xml-rpc.php:2783
@@ -45085,9 +42277,7 @@ msgid "Issues stock to a given work order from the given location"
 msgstr ""
 
 #: api/api_xml-rpc.php:2574 api/api_xml-rpc.php:2770
-msgid ""
-"A string field containing a valid work order number that has already been "
-"created. The api will check this before making the enquiry."
+msgid "A string field containing a valid work order number that has already been created. The api will check this before making the enquiry."
 msgstr ""
 
 #: api/api_xml-rpc.php:2583
@@ -45095,21 +42285,15 @@ msgid "Batch number"
 msgstr ""
 
 #: api/api_xml-rpc.php:2584
-msgid ""
-"This is a string value. It holds the reference to the batch number for the "
-"product being issued. If the stockid is not batch controlled this is ignored."
+msgid "This is a string value. It holds the reference to the batch number for the product being issued. If the stockid is not batch controlled this is ignored."
 msgstr ""
 
 #: api/api_xml-rpc.php:2624
-msgid ""
-"This function is used to retrieve the details of a work order from the "
-"webERP database."
+msgid "This function is used to retrieve the details of a work order from the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:2626
-msgid ""
-"This is a string value. It must be a valid field in the workorders table. "
-"This is case sensitive"
+msgid "This is a string value. It must be a valid field in the workorders table. This is case sensitive"
 msgstr ""
 
 #: api/api_xml-rpc.php:2633
@@ -45117,8 +42301,7 @@ msgid "If successful this function returns an array of work order numbers. "
 msgstr ""
 
 #: api/api_xml-rpc.php:2660
-msgid ""
-"This function is used to insert new purchasing data into the webERP database."
+msgid "This function is used to insert new purchasing data into the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:2661 api/api_xml-rpc.php:2697
@@ -45126,14 +42309,11 @@ msgid "Purchasing data"
 msgstr ""
 
 #: api/api_xml-rpc.php:2696
-msgid ""
-"This function is used to modify purchasing data into the webERP database."
+msgid "This function is used to modify purchasing data into the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:2732
-msgid ""
-"This function is used to insert a new work order into the webERP database. "
-"Currently this works only for single line orders."
+msgid "This function is used to insert a new work order into the webERP database. Currently this works only for single line orders."
 msgstr ""
 
 #: api/api_xml-rpc.php:2733
@@ -45149,9 +42329,7 @@ msgid "Returns the webERP default date format"
 msgstr ""
 
 #: api/api_xml-rpc.php:2821
-msgid ""
-"If successful this function returns a string contain the default date "
-"format. "
+msgid "If successful this function returns a string contain the default date format. "
 msgstr ""
 
 #: api/api_xml-rpc.php:2845
@@ -45159,11 +42337,7 @@ msgid "Returns the webERP default shipper"
 msgstr ""
 
 #: api/api_xml-rpc.php:2850
-msgid ""
-"If successful this function returns an array of two elements the first "
-"should contain an integer of zero for successful and the second an "
-"associative array containing the key of confvalue the value of which is the "
-"Default_Shipper."
+msgid "If successful this function returns an array of two elements the first should contain an integer of zero for successful and the second an associative array containing the key of confvalue the value of which is the Default_Shipper."
 msgstr ""
 
 #: api/api_xml-rpc.php:2876
@@ -45171,8 +42345,7 @@ msgid "Returns the webERP default location"
 msgstr ""
 
 #: api/api_xml-rpc.php:2881
-msgid ""
-"If successful this function returns a string contain the default location. "
+msgid "If successful this function returns a string contain the default location. "
 msgstr ""
 
 #: api/api_xml-rpc.php:2905
@@ -45180,9 +42353,7 @@ msgid "Returns the webERP default price list"
 msgstr ""
 
 #: api/api_xml-rpc.php:2910
-msgid ""
-"If successful this function returns a string contain the default price list "
-"code. "
+msgid "If successful this function returns a string contain the default price list code. "
 msgstr ""
 
 #: api/api_xml-rpc.php:2934
@@ -45190,9 +42361,7 @@ msgid "Returns the webERP default inventory location"
 msgstr ""
 
 #: api/api_xml-rpc.php:2939
-msgid ""
-"If successful this function returns a string contain the default inventory "
-"location. "
+msgid "If successful this function returns a string contain the default inventory location. "
 msgstr ""
 
 #: api/api_xml-rpc.php:2957
@@ -45200,27 +42369,19 @@ msgid "Returns the webERP reports directory for the company selected"
 msgstr ""
 
 #: api/api_xml-rpc.php:2962
-msgid ""
-"If successful this function returns a string containing the path to the "
-"company reports directory"
+msgid "If successful this function returns a string containing the path to the company reports directory"
 msgstr ""
 
 #: api/api_xml-rpc.php:2982
-msgid ""
-"This function creates a POS data file on the webERP server for download by "
-"the POS"
+msgid "This function creates a POS data file on the webERP server for download by the POS"
 msgstr ""
 
 #: api/api_xml-rpc.php:2983
-msgid ""
-"POS Customer Code - a valid webERP customer that sales from the POS are made "
-"against."
+msgid "POS Customer Code - a valid webERP customer that sales from the POS are made against."
 msgstr ""
 
 #: api/api_xml-rpc.php:2984
-msgid ""
-"POS Customer Branch Code - a valid branch code of the webERP customer that "
-"the POS sales are made against"
+msgid "POS Customer Branch Code - a valid branch code of the webERP customer that the POS sales are made against"
 msgstr ""
 
 #: api/api_xml-rpc.php:2991
@@ -45236,9 +42397,7 @@ msgid "Returns 0 if the delete POS Data was successful"
 msgstr ""
 
 #: api/api_xml-rpc.php:3045
-msgid ""
-"Returns the value of the specified stock category property for the specified "
-"stock item category"
+msgid "Returns the value of the specified stock category property for the specified stock item category"
 msgstr ""
 
 #: api/api_xml-rpc.php:3046
@@ -45250,15 +42409,11 @@ msgid "The name of the specific property to be returned."
 msgstr ""
 
 #: api/api_xml-rpc.php:3049
-msgid ""
-"The ID of the stock item for which the value of the above property is "
-"required. "
+msgid "The ID of the stock item for which the value of the above property is required. "
 msgstr ""
 
 #: api/api_xml-rpc.php:3054
-msgid ""
-"If successful this function returns zero, and the value of the requested "
-"property. "
+msgid "If successful this function returns zero, and the value of the requested property. "
 msgstr ""
 
 #: api/api_xml-rpc.php:3081
@@ -45274,9 +42429,7 @@ msgid "An array of error codes to change into text messages. "
 msgstr ""
 
 #: api/api_xml-rpc.php:3084
-msgid ""
-"An array of two element arrays, one per error code. The second array has the "
-"error code in element 0 and the error string in element 1. "
+msgid "An array of two element arrays, one per error code. The second array has the error code in element 0 and the error string in element 1. "
 msgstr ""
 
 #: api/api_xml-rpc.php:3490
@@ -45288,17 +42441,11 @@ msgid "Return Value"
 msgstr ""
 
 #: includes/ConnectDB.inc:20
-msgid ""
-"You do not seem to have a database configured correctly to use with webERP. "
-"Check you database exists and there is a corresponding directory in the "
-"'companies' directory of the same name. Contact your system administrator "
-"for assistance."
+msgid "You do not seem to have a database configured correctly to use with webERP. Check you database exists and there is a corresponding directory in the 'companies' directory of the same name. Contact your system administrator for assistance."
 msgstr ""
 
 #: includes/ConnectDB.inc:24 includes/ConnectDB.inc:32
-msgid ""
-"The company database being logged into cannot contain any of the illegal "
-"characters"
+msgid "The company database being logged into cannot contain any of the illegal characters"
 msgstr ""
 
 #: includes/ConnectDB.inc:25 includes/ConnectDB.inc:33
@@ -45317,9 +42464,7 @@ msgid "Check the company name entered ("
 msgstr ""
 
 #: includes/ConnectDB.inc:42
-msgid ""
-"The company name abbreviation entered at login must also have a company "
-"directory defined. See your system administrator"
+msgid "The company name abbreviation entered at login must also have a company directory defined. See your system administrator"
 msgstr ""
 
 #: includes/ConnectDB_mysqli.inc:22 includes/ConnectDB_mysql.inc:21
@@ -45329,20 +42474,14 @@ msgstr ""
 
 #: includes/ConnectDB_mysqli.inc:27 includes/ConnectDB_mysql.inc:18
 #: ../webSHOP/includes/DatabaseFunctions.php:18
-msgid ""
-"The configuration in the file config.php for the database user name and "
-"password do not provide the information required to connect to the database "
-"server"
+msgid "The configuration in the file config.php for the database user name and password do not provide the information required to connect to the database server"
 msgstr ""
 
 #: includes/ConnectDB_mysqli.inc:34 includes/ConnectDB_mysqli.inc:41
 #: includes/ConnectDB_mysql.inc:29 includes/ConnectDB_mysql.inc:36
 #: ../webSHOP/includes/DatabaseFunctions.php:28
 #: ../webSHOP/includes/DatabaseFunctions.php:34
-msgid ""
-"The company name entered does not correspond to a database on the database "
-"server specified in the config.php configuration file. Try logging in with a "
-"different company name"
+msgid "The company name entered does not correspond to a database on the database server specified in the config.php configuration file. Try logging in with a different company name"
 msgstr ""
 
 #: includes/ConnectDB_mysqli.inc:68 includes/ConnectDB_mysql.inc:64
@@ -45367,16 +42506,11 @@ msgid "Database Rollback Due to Error Above"
 msgstr ""
 
 #: includes/ConnectDB_mysqli.inc:180 includes/ConnectDB_mysql.inc:172
-msgid ""
-"The system has just run the regular database administration and optimisation "
-"routine."
+msgid "The system has just run the regular database administration and optimisation routine."
 msgstr ""
 
 #: includes/ConnectDB_postgres.inc:27
-msgid ""
-"The company name entered together with the configuration in the file config."
-"php for the database user name and password do not provide the information "
-"required to connect to the database."
+msgid "The company name entered together with the configuration in the file config.php for the database user name and password do not provide the information required to connect to the database."
 msgstr ""
 
 #: includes/ConnectDB_postgres.inc:27
@@ -45396,9 +42530,7 @@ msgid "DB DEBUG:"
 msgstr ""
 
 #: includes/ConnectDB_postgres.inc:142
-msgid ""
-"The system has just run the regular database administration and optimisation "
-"routine"
+msgid "The system has just run the regular database administration and optimisation routine"
 msgstr ""
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:177
@@ -45440,9 +42572,7 @@ msgid "Calculated fields must use columns defined in the report specification"
 msgstr ""
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:266
-msgid ""
-"The numerator column number entered for this calculation is not defined in "
-"the report"
+msgid "The numerator column number entered for this calculation is not defined in the report"
 msgstr ""
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:266
@@ -45450,9 +42580,7 @@ msgid "Calculation With Undefined Column"
 msgstr ""
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:292
-msgid ""
-"The denominator column number entered for this calculation is not defined in "
-"the report"
+msgid "The denominator column number entered for this calculation is not defined in the report"
 msgstr ""
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:292
@@ -45460,14 +42588,11 @@ msgid "Calculation With Undefined Denominator"
 msgstr ""
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:333
-msgid ""
-"There was a problem running the SQL to retrieve the sales analysis "
-"information"
+msgid "There was a problem running the SQL to retrieve the sales analysis information"
 msgstr ""
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:334
-msgid ""
-"The SQL that was used to retrieve the user defined sales analysis info was"
+msgid "The SQL that was used to retrieve the user defined sales analysis info was"
 msgstr ""
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:340
@@ -45483,9 +42608,7 @@ msgid "Nothing To Report"
 msgstr ""
 
 #: includes/DateFunctions.inc:263 includes/DateFunctions.inc:312
-msgid ""
-"The date does not appear to be in a valid format. The date being converted "
-"from SQL format was:"
+msgid "The date does not appear to be in a valid format. The date being converted from SQL format was:"
 msgstr ""
 
 #: includes/DateFunctions.inc:986
@@ -45512,8 +42635,7 @@ msgid "is set to"
 msgstr ""
 
 #: includes/FreightCalculation.inc:71
-msgid ""
-"The freight calculation for the destination city cannot be performed because"
+msgid "The freight calculation for the destination city cannot be performed because"
 msgstr ""
 
 #: includes/GenPickingListHeader.inc:12
@@ -45541,8 +42663,7 @@ msgid "Actual Picked"
 msgstr ""
 
 #: includes/GenPickingListHeader.inc:97
-msgid ""
-"NOT A PACKING LIST.      DO NOT USE FOR SHIPMENT.      DRIVER DO NOT ACCEPT"
+msgid "NOT A PACKING LIST.      DO NOT USE FOR SHIPMENT.      DRIVER DO NOT ACCEPT"
 msgstr ""
 
 #: includes/GetPrice.inc:18 ../webSHOP/includes/Functions.php:556
@@ -45578,11 +42699,7 @@ msgid "SQL to get the cost of sales GL Code"
 msgstr ""
 
 #: includes/GetSalesTransGLCodes.inc:124
-msgid ""
-"Could not determine the correct general ledger account to use for posting "
-"the cost of this sale. Go to the setup menu and define appropriate COGS "
-"(Cost Of Goods Sold) accounts. To enable this invoice to be posted it has "
-"been posted to default sales and COGS - account number 1"
+msgid "Could not determine the correct general ledger account to use for posting the cost of this sale. Go to the setup menu and define appropriate COGS (Cost Of Goods Sold) accounts. To enable this invoice to be posted it has been posted to default sales and COGS - account number 1"
 msgstr ""
 
 #: includes/GetSalesTransGLCodes.inc:153
@@ -45594,11 +42711,7 @@ msgid "SQL to get the sales GL Codes for sales and discounts"
 msgstr ""
 
 #: includes/GetSalesTransGLCodes.inc:272
-msgid ""
-"Could not determine the correct general ledger account to use for posting "
-"this sale to. Go to the setup menu and define appropriate Sale GL Posting "
-"accounts. To enable this invoice to be posted it has been posted to default "
-"sales and COGS - account number 1"
+msgid "Could not determine the correct general ledger account to use for posting this sale to. Go to the setup menu and define appropriate Sale GL Posting accounts. To enable this invoice to be posted it has been posted to default sales and COGS - account number 1"
 msgstr ""
 
 #: includes/GLPostings.inc:62
@@ -46169,15 +43282,11 @@ msgid "The lines on the purchase order cannot be retrieved because"
 msgstr ""
 
 #: includes/PO_ReadInOrder.inc:166
-msgid ""
-"The SQL statement that was used to retrieve the purchase order lines was"
+msgid "The SQL statement that was used to retrieve the purchase order lines was"
 msgstr ""
 
 #: includes/SelectOrderItems_IntoCart.inc:26
-msgid ""
-"is already on this order the system is set up to prevent the same item being "
-"on the order more than once. However you can change the quantity ordered of "
-"the existing line if necessary"
+msgid "is already on this order the system is set up to prevent the same item being on the order more than once. However you can change the quantity ordered of the existing line if necessary"
 msgstr ""
 
 #: includes/SelectOrderItems_IntoCart.inc:54
@@ -46213,15 +43322,11 @@ msgid "Sell through support available and applied of"
 msgstr ""
 
 #: includes/SelectOrderItems_IntoCart.inc:197
-msgid ""
-"No more lines can be added to this order the customer account is currently "
-"at or over their credit limit"
+msgid "No more lines can be added to this order the customer account is currently at or over their credit limit"
 msgstr ""
 
 #: includes/SelectOrderItems_IntoCart.inc:237
-msgid ""
-"does not have a cost set up and order entry is set up to prohibit sales of "
-"items with no cost data entered"
+msgid "does not have a cost set up and order entry is set up to prohibit sales of items with no cost data entered"
 msgstr ""
 
 #: includes/SQL_CommonFunctions.inc:20 ../webSHOP/includes/Functions.php:197
@@ -46233,8 +43338,7 @@ msgid "The following SQL to increment the transaction number was used"
 msgstr ""
 
 #: includes/SQL_CommonFunctions.inc:24 ../webSHOP/includes/Functions.php:190
-msgid ""
-"The next transaction number could not be retrieved from the database because"
+msgid "The next transaction number could not be retrieved from the database because"
 msgstr ""
 
 #: includes/SQL_CommonFunctions.inc:25 ../webSHOP/includes/Functions.php:191
@@ -46254,20 +43358,15 @@ msgid "The taxes and rate for this tax group could not be retrieved because"
 msgstr ""
 
 #: includes/SQL_CommonFunctions.inc:118
-msgid ""
-"The current account balance of the customer could not be retrieved because"
+msgid "The current account balance of the customer could not be retrieved because"
 msgstr ""
 
 #: includes/SQL_CommonFunctions.inc:143
-msgid ""
-"The value of outstanding orders for the customer could not be retrieved "
-"because"
+msgid "The value of outstanding orders for the customer could not be retrieved because"
 msgstr ""
 
 #: includes/SQL_CommonFunctions.inc:348 ../webSHOP/includes/Functions.php:219
-msgid ""
-"The general ledger entries created do not balance. See your system "
-"administrator"
+msgid "The general ledger entries created do not balance. See your system administrator"
 msgstr ""
 
 #: includes/SQL_CommonFunctions.inc:374 includes/SQL_CommonFunctions.inc:378
@@ -46330,9 +43429,7 @@ msgstr ""
 
 #: includes/Add_SerialItemsOut.php:27 includes/Add_SerialItems.php:52
 #: includes/Add_SerialItems.php:235 includes/Add_SerialItems.php:332
-msgid ""
-"The entered quantity will be reduced to the remaining amount left of this "
-"batch/bundle/roll"
+msgid "The entered quantity will be reduced to the remaining amount left of this batch/bundle/roll"
 msgstr ""
 
 #: includes/Add_SerialItems.php:15
@@ -46354,19 +43451,16 @@ msgstr ""
 
 #: includes/Add_SerialItems.php:88 includes/Add_SerialItems.php:257
 #: includes/Add_SerialItems.php:354
-msgid ""
-"The Serial Number being added exists with a Quantity that is not Zero (0)!"
+msgid "The Serial Number being added exists with a Quantity that is not Zero (0)!"
 msgstr ""
 
 #: includes/Add_SerialItems.php:91 includes/Add_SerialItems.php:260
 #: includes/Add_SerialItems.php:357
-msgid ""
-"The Serial Number being removed exists with a Quantity that is not One (1)!"
+msgid "The Serial Number being removed exists with a Quantity that is not One (1)!"
 msgstr ""
 
 #: includes/Add_SerialItems.php:152
-msgid ""
-"To Add Items Sequentially, the Begin Number must be less than the End Number"
+msgid "To Add Items Sequentially, the Begin Number must be less than the End Number"
 msgstr ""
 
 #: includes/Add_SerialItems.php:370 includes/Add_SerialItems.php:372
@@ -46390,8 +43484,7 @@ msgid "The bill of material cannot be retrieved because"
 msgstr ""
 
 #: includes/Contract_Readin.php:71
-msgid ""
-"The SQL statement that was used to retrieve the contract bill of material was"
+msgid "The SQL statement that was used to retrieve the contract bill of material was"
 msgstr ""
 
 #: includes/Contract_Readin.php:94
@@ -46399,9 +43492,7 @@ msgid "The other contract requirementscannot be retrieved because"
 msgstr ""
 
 #: includes/Contract_Readin.php:95
-msgid ""
-"The SQL statement that was used to retrieve the other contract requirments "
-"was"
+msgid "The SQL statement that was used to retrieve the other contract requirments was"
 msgstr ""
 
 #: includes/CountriesArray.php:8
@@ -48073,8 +45164,7 @@ msgid "as Completed for existing Order Number"
 msgstr ""
 
 #: includes/DefineCartClass.php:346
-msgid ""
-"It appears that taxes are not defined correctly for this customer tax group"
+msgid "It appears that taxes are not defined correctly for this customer tax group"
 msgstr ""
 
 #: includes/DefineCartClass.php:371
@@ -48178,8 +45268,7 @@ msgid "The suppliers offer could not be inserted into the database because"
 msgstr ""
 
 #: includes/DefineOfferClass.php:94
-msgid ""
-"The SQL statement used to insert the suppliers offer record and failed was"
+msgid "The SQL statement used to insert the suppliers offer record and failed was"
 msgstr ""
 
 #: includes/DefineOfferClass.php:97 includes/DefineOfferClass.php:101
@@ -48206,8 +45295,7 @@ msgid "The suppliers offer could not be updated on the database because"
 msgstr ""
 
 #: includes/DefineOfferClass.php:116
-msgid ""
-"The SQL statement used to update the suppliers offer record and failed was"
+msgid "The SQL statement used to update the suppliers offer record and failed was"
 msgstr ""
 
 #: includes/DefineOfferClass.php:119
@@ -48223,8 +45311,7 @@ msgid "The supplier offer could not be deleted on the database because"
 msgstr ""
 
 #: includes/DefineOfferClass.php:130
-msgid ""
-"The SQL statement used to delete the suppliers offer record are failed was"
+msgid "The SQL statement used to delete the suppliers offer record are failed was"
 msgstr ""
 
 #: includes/DefineOfferClass.php:133
@@ -48244,9 +45331,7 @@ msgid "You have received the following offer from"
 msgstr ""
 
 #: includes/DefineShiptClass.php:57
-msgid ""
-"There was an error updating the purchase order detail record to make it part "
-"of shipment"
+msgid "There was an error updating the purchase order detail record to make it part of shipment"
 msgstr ""
 
 #: includes/DefineShiptClass.php:57
@@ -48254,9 +45339,7 @@ msgid "the error reported was"
 msgstr ""
 
 #: includes/DefineShiptClass.php:72
-msgid ""
-"This shipment line has a quantity invoiced and already charged to the "
-"shipment - it cannot now be removed"
+msgid "This shipment line has a quantity invoiced and already charged to the shipment - it cannot now be removed"
 msgstr ""
 
 #: includes/DefineTenderClass.php:45
@@ -48303,27 +45386,24 @@ msgstr ""
 msgid "version"
 msgstr ""
 
-#: includes/GetConfig.php:7 ../webSHOP/includes/session.php:69
+#: includes/GetConfig.php:7 ../webSHOP/includes/session.php:70
 msgid "Could not get the configuration parameters from the database because"
 msgstr ""
 
-#: includes/GetConfig.php:79 ../webSHOP/includes/session.php:111
-msgid ""
-"An error occurred accessing the database to retrieve the company information"
+#: includes/GetConfig.php:79 ../webSHOP/includes/session.php:112
+msgid "An error occurred accessing the database to retrieve the company information"
 msgstr ""
 
-#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:116
+#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:117
 msgid "The company record has not yet been set up"
 msgstr ""
 
-#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:116
-msgid ""
-"From the system setup tab select company maintenance to enter the company "
-"information and system preferences"
+#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:117
+msgid "From the system setup tab select company maintenance to enter the company information and system preferences"
 msgstr ""
 
 #: includes/GetConfig.php:84 ../webSHOP/includes/GetCustomerDetails.php:53
-#: ../webSHOP/includes/session.php:116
+#: ../webSHOP/includes/session.php:117
 msgid "CRITICAL PROBLEM"
 msgstr ""
 
@@ -48349,9 +45429,7 @@ msgid "Logout"
 msgstr ""
 
 #: includes/ImportBankTrans_MT940_SCB.php:29
-msgid ""
-"The bank statement currency is a currency not defined in the system. Please "
-"see you system administrator"
+msgid "The bank statement currency is a currency not defined in the system. Please see you system administrator"
 msgstr ""
 
 #: includes/InputSerialItemsExisting.php:48
@@ -48375,9 +45453,7 @@ msgid "left in"
 msgstr ""
 
 #: includes/InputSerialItemsFile.php:76
-msgid ""
-"Please Choose a file and then click Set Entry Type to upload a file for "
-"import"
+msgid "Please Choose a file and then click Set Entry Type to upload a file for import"
 msgstr ""
 
 #: includes/InputSerialItemsFile.php:84
@@ -48484,10 +45560,7 @@ msgid "weberp"
 msgstr ""
 
 #: includes/Login.php:24
-msgid ""
-"Your webserver is configured to enable Magic Quotes. This may cause problems "
-"if you use punctuation (such as quotes) when doing data entry. You should "
-"contact your webmaster to disable Magic Quotes"
+msgid "Your webserver is configured to enable Magic Quotes. This may cause problems if you use punctuation (such as quotes) when doing data entry. You should contact your webmaster to disable Magic Quotes"
 msgstr ""
 
 #: includes/Login.php:109 ../webSHOP/Checkout.php:451
@@ -49249,9 +46322,7 @@ msgid "None of the payments will be processed since an allocation record for"
 msgstr ""
 
 #: includes/PDFPaymentRun_PymtFooter.php:116
-msgid ""
-"None of the payments will be processed because the bank account payment "
-"record for"
+msgid "None of the payments will be processed because the bank account payment record for"
 msgstr ""
 
 #: includes/PDFPaymentRun_PymtFooter.php:146
@@ -49266,15 +46337,11 @@ msgstr ""
 
 #: includes/PDFPaymentRun_PymtFooter.php:153
 #: includes/PDFPaymentRun_PymtFooter.php:185
-msgid ""
-"None of the payments will be processed since the general ledger posting for "
-"the payment to"
+msgid "None of the payments will be processed since the general ledger posting for the payment to"
 msgstr ""
 
 #: includes/PDFPaymentRun_PymtFooter.php:216
-msgid ""
-"None of the payments will be processed since the general ledger posting for "
-"the exchange difference on"
+msgid "None of the payments will be processed since the general ledger posting for the exchange difference on"
 msgstr ""
 
 #: includes/PDFPaymentRun_PymtFooter.php:219
@@ -49290,9 +46357,7 @@ msgid "Account Error Report"
 msgstr ""
 
 #: includes/session.php:182
-msgid ""
-"Your user role does not have any access defined for webERP. There is an "
-"error in the security setup for this user account"
+msgid "Your user role does not have any access defined for webERP. There is an error in the security setup for this user account"
 msgstr ""
 
 #: includes/session.php:187
@@ -49320,27 +46385,22 @@ msgid "during maintenance of the system"
 msgstr ""
 
 #: includes/session.php:216
-msgid ""
-"webERP is configured to allow only secure socket connections. Pages must be "
-"called with https://"
+msgid "webERP is configured to allow only secure socket connections. Pages must be called with https://"
 msgstr ""
 
 #: includes/session.php:231
-msgid ""
-"Security settings have not been defined for your user account. Please advise "
-"your system administrator. It could also be that there is a session problem "
-"with your PHP web server"
+msgid "Security settings have not been defined for your user account. Please advise your system administrator. It could also be that there is a session problem with your PHP web server"
 msgstr ""
 
 #: includes/session.php:247
 msgid "Security Permissions Problem"
 msgstr ""
 
-#: includes/session.php:311 ../webSHOP/includes/session.php:172
+#: includes/session.php:311 ../webSHOP/includes/session.php:173
 msgid "Error in form verification"
 msgstr ""
 
-#: includes/session.php:313 ../webSHOP/includes/session.php:176
+#: includes/session.php:313 ../webSHOP/includes/session.php:177
 msgid "This form was not submitted with a correct ID"
 msgstr ""
 
@@ -49365,9 +46425,7 @@ msgid "due to too many failed attempts."
 msgstr ""
 
 #: install/index.php:185
-msgid ""
-"It seems that the system has been already installed. If you want to install "
-"again, please remove the config.php file first"
+msgid "It seems that the system has been already installed. If you want to install again, please remove the config.php file first"
 msgstr ""
 
 #: install/index.php:199
@@ -49379,9 +46437,7 @@ msgid "The Company Name name should not be empty"
 msgstr ""
 
 #: install/index.php:216
-msgid ""
-"The database name should not contains illegal characters such as \"/\\?%:|<>"
-"\" etc"
+msgid "The database name should not contains illegal characters such as \"/\\?%:|<>\" etc"
 msgstr ""
 
 #: install/index.php:222 install/index.php:573
@@ -49397,9 +46453,7 @@ msgid "You must enter a valid email address for the Administrator."
 msgstr ""
 
 #: install/index.php:256
-msgid ""
-"Please correct the password. The password is either blank, or the password "
-"check does not match."
+msgid "Please correct the password. The password is either blank, or the password check does not match."
 msgstr ""
 
 #: install/index.php:268
@@ -49411,8 +46465,7 @@ msgid "The Host Name must not be empty."
 msgstr ""
 
 #: install/index.php:280
-msgid ""
-"The user name cannot be empty and length must not be over 16 characters."
+msgid "The user name cannot be empty and length must not be over 16 characters."
 msgstr ""
 
 #: install/index.php:295
@@ -49420,9 +46473,7 @@ msgid "The user language defintion is not in the correct format"
 msgstr ""
 
 #: install/index.php:302
-msgid ""
-"The company logo file failed to upload due to it's size. The file was over "
-"the upload_max_filesize set in your php.ini configuration."
+msgid "The company logo file failed to upload due to it's size. The file was over the upload_max_filesize set in your php.ini configuration."
 msgstr ""
 
 #: install/index.php:305
@@ -49472,9 +46523,7 @@ msgid "The Host Name should not be empty"
 msgstr ""
 
 #: install/index.php:567
-msgid ""
-"The database name should be lower case and not contains illegal characters "
-"such as \"/\\?%:|<>\""
+msgid "The database name should be lower case and not contains illegal characters such as \"/\\?%:|<>\""
 msgstr ""
 
 #: install/index.php:595
@@ -49486,21 +46535,15 @@ msgid "webERP Installation Wizard"
 msgstr ""
 
 #: install/index.php:626
-msgid ""
-"Please set Cookies allowed in your web brower, otherwise webERP cannot run "
-"properly"
+msgid "Please set Cookies allowed in your web brower, otherwise webERP cannot run properly"
 msgstr ""
 
 #: install/index.php:635
-msgid ""
-"Illegal characters or data has been identified, please see your admistrator "
-"for help"
+msgid "Illegal characters or data has been identified, please see your admistrator for help"
 msgstr ""
 
 #: install/index.php:643
-msgid ""
-"Although webERP should work with PHP version 5.1 onwards, a PHP version "
-"greater than 5.2 is strongly recommended"
+msgid "Although webERP should work with PHP version 5.1 onwards, a PHP version greater than 5.2 is strongly recommended"
 msgstr ""
 
 #: install/index.php:650 install/index.php:655
@@ -49524,15 +46567,11 @@ msgid "There is no MySQL or MySQL extension available"
 msgstr ""
 
 #: install/index.php:677
-msgid ""
-"The PHP MySQLI extension is recommend as MySQL extension has been deprecated "
-"since PHP 5.5"
+msgid "The PHP MySQLI extension is recommend as MySQL extension has been deprecated since PHP 5.5"
 msgstr ""
 
 #: install/index.php:681
-msgid ""
-"The MySQL extension has been deprecated since 5.5. You should install the "
-"MySQLI extension or downgrade you PHP version to  one prior to 5.5"
+msgid "The MySQL extension has been deprecated since 5.5. You should install the MySQLI extension or downgrade you PHP version to  one prior to 5.5"
 msgstr ""
 
 #: install/index.php:686
@@ -49564,9 +46603,7 @@ msgid "Select your language"
 msgstr ""
 
 #: install/index.php:801
-msgid ""
-"The installer will try and guess your language from your browser, but may "
-"get it wrong. Please select you preferred language below."
+msgid "The installer will try and guess your language from your browser, but may get it wrong. Please select you preferred language below."
 msgstr ""
 
 #: install/index.php:910 install/index.php:985
@@ -49574,12 +46611,7 @@ msgid "Next Step"
 msgstr ""
 
 #: install/index.php:916
-msgid ""
-"webERP is an open source application licenced under GPL V2 and absolutely "
-"free to download.<br /> By installing webERP you acknowledge you have read "
-"<a href=\"http://www.gnu.org/licenses/gpl-2.0.html#SEC1\" target=\"_blank"
-"\">the licence</a>. <br />Please visit the official webERP website for more "
-"information."
+msgid "webERP is an open source application licenced under GPL V2 and absolutely free to download.<br /> By installing webERP you acknowledge you have read <a href=\"http://www.gnu.org/licenses/gpl-2.0.html#SEC1\" target=\"_blank\">the licence</a>. <br />Please visit the official webERP website for more information."
 msgstr ""
 
 #: install/index.php:935
@@ -49655,9 +46687,7 @@ msgid "Failed to connect to the database. Please correct the following error:"
 msgstr ""
 
 #: install/index.php:1047
-msgid ""
-"Please enter the company name and please pay attention the company will be "
-"as same as the database name"
+msgid "Please enter the company name and please pay attention the company will be as same as the database name"
 msgstr ""
 
 #: install/index.php:1050
@@ -49665,8 +46695,7 @@ msgid "Company Settings"
 msgstr ""
 
 #: install/index.php:1058
-msgid ""
-"The name of your company should not contain characters such as |\\?%:<>\""
+msgid "The name of your company should not contain characters such as |\\?%:<>\""
 msgstr ""
 
 #: install/index.php:1061
@@ -49674,8 +46703,7 @@ msgid "Chart of Accounts"
 msgstr ""
 
 #: install/index.php:1079
-msgid ""
-"A starter Chart of Accounts (use default.sql if having empty db problems)"
+msgid "A starter Chart of Accounts (use default.sql if having empty db problems)"
 msgstr ""
 
 #: install/index.php:1082
@@ -49747,9 +46775,7 @@ msgid "Failed to open the new sql file"
 msgstr ""
 
 #: install/index.php:1331
-msgid ""
-"Failed to update the email address and password of the administrator and the "
-"error is"
+msgid "Failed to update the email address and password of the administrator and the error is"
 msgstr ""
 
 #: install/index.php:1339
@@ -49757,31 +46783,23 @@ msgid "Failed to update the company name and the erroris"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:11
-msgid ""
-"The name you entered is a default report. Please enter a new My Report name."
+msgid "The name you entered is a default report. Please enter a new My Report name."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:12
-msgid ""
-"This report name already exists! Press Replace to overwrite or enter a new "
-"name and press continue."
+msgid "This report name already exists! Press Replace to overwrite or enter a new name and press continue."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:13
-msgid ""
-"There is an error in your database selection. Check your database names and "
-"link equations."
+msgid "There is an error in your database selection. Check your database names and link equations."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:14
-msgid ""
-"There is an error in your database field or description. Please check and "
-"try again."
+msgid "There is an error in your database field or description. Please check and try again."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:15
-msgid ""
-"There is an error in one of your data fields. Please check and try again."
+msgid "There is an error in one of your data fields. Please check and try again."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:16
@@ -49789,8 +46807,7 @@ msgid "A data field has been left empty located at sequence number: "
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:17
-msgid ""
-"If you replace this report/form, the original report/form will be deleted!"
+msgid "If you replace this report/form, the original report/form will be deleted!"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:18
@@ -49870,9 +46887,7 @@ msgid "Or browse for a report to upload."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:40
-msgid ""
-"The filesize exceeds the upload_max_filesize directive in your php.ini "
-"settings."
+msgid "The filesize exceeds the upload_max_filesize directive in your php.ini settings."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:41
@@ -50285,9 +47300,7 @@ msgid "Report Date Information"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:195
-msgid ""
-"For date-independent reports:<br />Uncheck all period range boxes<br />Leave "
-"Date Fieldname empty"
+msgid "For date-independent reports:<br />Uncheck all period range boxes<br />Leave Date Fieldname empty"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:196
@@ -50351,9 +47364,7 @@ msgid "Line Width (pts)"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:212
-msgid ""
-"Link Equation (SQL Syntax)<br />example: tablename1.fieldname1=tablename2."
-"fieldname2"
+msgid "Link Equation (SQL Syntax)<br />example: tablename1.fieldname1=tablename2.fieldname2"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:213
@@ -50770,14 +47781,11 @@ msgid "The SwipeHQ payment request returned an error with the message"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:115
-msgid ""
-"Your credit card payment was processed sucessfully and your order number"
+msgid "Your credit card payment was processed sucessfully and your order number"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:115
-msgid ""
-"is now being processed. Please quote this order number in all "
-"correspondence. Thanks for your business"
+msgid "is now being processed. Please quote this order number in all correspondence. Thanks for your business"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:117
@@ -50805,9 +47813,7 @@ msgid "The SwipeHQ transaction was declined with the message"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:148
-msgid ""
-"The phone number for the billing address is too short to be valid. 5 or more "
-"numbers are expected."
+msgid "The phone number for the billing address is too short to be valid. 5 or more numbers are expected."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:153
@@ -50815,9 +47821,7 @@ msgid "The delivery building address is too short to be valid"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:158
-msgid ""
-"The delivery street address is too short to be valid. At least 4 characters "
-"are expected"
+msgid "The delivery street address is too short to be valid. At least 4 characters are expected"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:163
@@ -50825,16 +47829,11 @@ msgid "The delivery city name is too short to be valid"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:168
-msgid ""
-"The delivery contact email address does not appear to be a valid email "
-"address"
+msgid "The delivery contact email address does not appear to be a valid email address"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:234
-msgid ""
-"The webSHOP is configured to get freight costs using the Australia post API, "
-"but the dispatch location is not based in Australia or there is no postal "
-"code defined for the dispatch location"
+msgid "The webSHOP is configured to get freight costs using the Australia post API, but the dispatch location is not based in Australia or there is no postal code defined for the dispatch location"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:263
@@ -50884,9 +47883,7 @@ msgid "A phone number for the delivery address contact must be entered"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:360
-msgid ""
-"The phone number for the contact the the delivery address is too short to be "
-"valid"
+msgid "The phone number for the contact the the delivery address is too short to be valid"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:381 ../webSHOP/index.php:100
@@ -50934,9 +47931,7 @@ msgid "Login Or Register"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:463
-msgid ""
-"To enable us to process your order, we need some details. Please click on "
-"the register button below to setup your account."
+msgid "To enable us to process your order, we need some details. Please click on the register button below to setup your account."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:466 ../webSHOP/Register.php:549
@@ -51025,9 +48020,7 @@ msgid "Revise Delivery Address"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:610
-msgid ""
-"Regrettably, there was a problem calculating freight costs for your chosen "
-"destination."
+msgid "Regrettably, there was a problem calculating freight costs for your chosen destination."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:613
@@ -51035,9 +48028,7 @@ msgid "Please revise your delivery address."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:616
-msgid ""
-"If your address is correct, please report this issue and we will contact you "
-"ASAP by email to continue the process."
+msgid "If your address is correct, please report this issue and we will contact you ASAP by email to continue the process."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:620
@@ -51119,9 +48110,7 @@ msgid "for your reference"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:777
-msgid ""
-"No order has been created due to an internal error. Please contact us to "
-"advise."
+msgid "No order has been created due to an internal error. Please contact us to advise."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:783
@@ -51133,14 +48122,11 @@ msgid "Please deposit the amount due (in full) to our bank account."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:788
-msgid ""
-"To speed up the process, please send us a scanned copy of your transfer slip "
-"to"
+msgid "To speed up the process, please send us a scanned copy of your transfer slip to"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:793 ../webSHOP/includes/PlaceOrder.php:341
-msgid ""
-"Please note that goods will be shipped once your funds transfer is confirmed"
+msgid "Please note that goods will be shipped once your funds transfer is confirmed"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:802
@@ -51156,15 +48142,11 @@ msgid "Secure Credit Card Payment Using Pay Flow Pro"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:21 ../webSHOP/CreditCardPayPalPro.php:22
-msgid ""
-"The credit card number does not validate as a mastercard, visa or american "
-"express card number"
+msgid "The credit card number does not validate as a mastercard, visa or american express card number"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:26 ../webSHOP/CreditCardPayPalPro.php:27
-msgid ""
-"The credit card appears to have expired, please check the expiry month and "
-"year"
+msgid "The credit card appears to have expired, please check the expiry month and year"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:32 ../webSHOP/CreditCardPayPalPro.php:33
@@ -51180,9 +48162,7 @@ msgid "Sent the Pay Flow Pro Request"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:125
-msgid ""
-"Invalid Pay Flow response. Unable to pay using Pay Flow Credit Card "
-"Processing"
+msgid "Invalid Pay Flow response. Unable to pay using Pay Flow Credit Card Processing"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:137
@@ -51199,8 +48179,7 @@ msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:137
 #: ../webSHOP/CreditCardPayPalPro.php:100
-msgid ""
-"Credit card payment has been successfully completed with the transaction ID"
+msgid "Credit card payment has been successfully completed with the transaction ID"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:167
@@ -51247,9 +48226,7 @@ msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:273
 #: ../webSHOP/CreditCardPayPalPro.php:341
-msgid ""
-"Enter the 3 digit verification code or CVV - note that on AMEX cards this is "
-"a 4 digit code"
+msgid "Enter the 3 digit verification code or CVV - note that on AMEX cards this is a 4 digit code"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:284
@@ -51286,9 +48263,7 @@ msgid "Credit cart payment was unsuccesful - the request returned the error:"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayPalPro.php:114
-msgid ""
-"Please either try again with a different card or use a different payment "
-"method"
+msgid "Please either try again with a different card or use a different payment method"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayPalPro.php:158
@@ -51341,9 +48316,7 @@ msgid "The Country of the card holder"
 msgstr ""
 
 #: ../webSHOP/index.php:95
-msgid ""
-"Click the Order Button to process your order and enter delivery and payment "
-"options"
+msgid "Click the Order Button to process your order and enter delivery and payment options"
 msgstr ""
 
 #: ../webSHOP/index.php:132
@@ -51396,9 +48369,7 @@ msgid "Product Details"
 msgstr ""
 
 #: ../webSHOP/Register.php:37
-msgid ""
-"You have already registered this email address on the system please login to "
-"use your existing account"
+msgid "You have already registered this email address on the system please login to use your existing account"
 msgstr ""
 
 #: ../webSHOP/Register.php:44 ../webSHOP/includes/Login.php:11
@@ -51418,9 +48389,7 @@ msgid "The contact name must be entered"
 msgstr ""
 
 #: ../webSHOP/Register.php:66
-msgid ""
-"The building/street address entered is too short to be valid. At least 2 "
-"characters are required"
+msgid "The building/street address entered is too short to be valid. At least 2 characters are required"
 msgstr ""
 
 #: ../webSHOP/Register.php:71
@@ -51572,9 +48541,7 @@ msgid "The billing building address or number must be entered"
 msgstr ""
 
 #: ../webSHOP/Register.php:455
-msgid ""
-"The billing building address or number is expected to 2 characters or more "
-"long"
+msgid "The billing building address or number is expected to 2 characters or more long"
 msgstr ""
 
 #: ../webSHOP/Register.php:458
@@ -51666,9 +48633,7 @@ msgid "VAT No."
 msgstr ""
 
 #: ../webSHOP/Register.php:677
-msgid ""
-"Click this button to make the delivery details the same as the billing "
-"address"
+msgid "Click this button to make the delivery details the same as the billing address"
 msgstr ""
 
 #: ../webSHOP/Register.php:677
@@ -51774,10 +48739,7 @@ msgid "The customer defaults have not yet been set up"
 msgstr ""
 
 #: ../webSHOP/includes/GetCustomerDetails.php:53
-msgid ""
-"From the webERP system setup tab select shop maintenance to enter the "
-"default customer and customer branch information and other shop set up "
-"preferences"
+msgid "From the webERP system setup tab select shop maintenance to enter the default customer and customer branch information and other shop set up preferences"
 msgstr ""
 
 #: ../webSHOP/includes/header.php:157
@@ -51805,15 +48767,11 @@ msgid "Enter Email"
 msgstr ""
 
 #: ../webSHOP/includes/Login.php:38
-msgid ""
-"This account is blocked due to a number of unsuccessful login attempts. "
-"Please contact store support to reset your account"
+msgid "This account is blocked due to a number of unsuccessful login attempts. Please contact store support to reset your account"
 msgstr ""
 
 #: ../webSHOP/includes/Login.php:50
-msgid ""
-"We would like to do business with you but these login credentials are "
-"unknown to us."
+msgid "We would like to do business with you but these login credentials are unknown to us."
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:114
@@ -51845,9 +48803,7 @@ msgid "Payment was made by"
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:323
-msgid ""
-"payment attempt was not successful. We will contact you via email to double "
-"check the details and complete the payment process."
+msgid "payment attempt was not successful. We will contact you via email to double check the details and complete the payment process."
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:330
@@ -51863,9 +48819,7 @@ msgid "Payment to be made by bank transfer to our account"
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:346
-msgid ""
-"This order has been credited to your account with us. Invoicing will be done "
-"as usual."
+msgid "This order has been credited to your account with us. Invoicing will be done as usual."
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:353
@@ -51877,8 +48831,7 @@ msgid "Your order will be shipped to you shortly via"
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:355
-msgid ""
-"We will send you to this email address the tracking number once shipped."
+msgid "We will send you to this email address the tracking number once shipped."
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:359
@@ -51886,20 +48839,15 @@ msgid "Do not hesitate to contact us for any further detail you might need."
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:31
-msgid ""
-"Unable to pay using pay-pal at this time. Please use a different payment "
-"type or try again"
+msgid "Unable to pay using pay-pal at this time. Please use a different payment type or try again"
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:65
-msgid ""
-"PayPal payment has been successfully completed with  PayPal transaction ID"
+msgid "PayPal payment has been successfully completed with  PayPal transaction ID"
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:69
-msgid ""
-"Although the PayPal payment has been initiated it will require your approval "
-"from your PayPal account, before it can be completed."
+msgid "Although the PayPal payment has been initiated it will require your approval from your PayPal account, before it can be completed."
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:69
@@ -51928,25 +48876,21 @@ msgid "Paypal Fees for Transaction ID"
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:137
-msgid ""
-"The SQL that failed to insert the Paypal transaction fee from the bank "
-"account debit was"
+msgid "The SQL that failed to insert the Paypal transaction fee from the bank account debit was"
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:156
-msgid ""
-"The SQL that failed to insert the Paypal transaction fee for the commission "
-"account credit was"
+msgid "The SQL that failed to insert the Paypal transaction fee for the commission account credit was"
 msgstr ""
 
-#: ../webSHOP/includes/session.php:156
+#: ../webSHOP/includes/session.php:157
 msgid "Pay Pal"
 msgstr ""
 
-#: ../webSHOP/includes/session.php:159
+#: ../webSHOP/includes/session.php:160
 msgid "Credit Card"
 msgstr ""
 
-#: ../webSHOP/includes/session.php:162
+#: ../webSHOP/includes/session.php:163
 msgid "Bank Transfer"
 msgstr ""
diff --git a/locale/ar_SY.utf8/LC_MESSAGES/messages.mo b/locale/ar_SY.utf8/LC_MESSAGES/messages.mo
index 95f8ffbfe..1ef0dc51d 100644
Binary files a/locale/ar_SY.utf8/LC_MESSAGES/messages.mo and b/locale/ar_SY.utf8/LC_MESSAGES/messages.mo differ
diff --git a/locale/ar_SY.utf8/LC_MESSAGES/messages.po b/locale/ar_SY.utf8/LC_MESSAGES/messages.po
index d7ca05ec9..9a2365c8c 100644
--- a/locale/ar_SY.utf8/LC_MESSAGES/messages.po
+++ b/locale/ar_SY.utf8/LC_MESSAGES/messages.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: webERP 4.15\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-06-09 07:31-0600\n"
+"POT-Creation-Date: 2019-06-16 22:40-0400\n"
 "PO-Revision-Date: 2015-11-12 20:40+0200\n"
 "Last-Translator: JC_Chuck <Unknown>\n"
 "Language-Team: Arabic <ar@li.org>\n"
@@ -23,17 +23,11 @@ msgid "Account Groups"
 msgstr "مجموعات العضوية"
 
 #: AccountGroups.php:19
-msgid ""
-"An error occurred in retrieving the account groups of the parent account "
-"group during the check for recursion"
-msgstr ""
-"لقد حدث خطأ فى استرجاع بيانات مجموعات العضو الخاصة باعضوية الأب اثناء "
-"االتحقق من وجود استدعاء ذاتي"
+msgid "An error occurred in retrieving the account groups of the parent account group during the check for recursion"
+msgstr "لقد حدث خطأ فى استرجاع بيانات مجموعات العضو الخاصة باعضوية الأب اثناء االتحقق من وجود استدعاء ذاتي"
 
 #: AccountGroups.php:20
-msgid ""
-"The SQL that was used to retrieve the account groups of the parent account "
-"group and that failed in the process was"
+msgid "The SQL that was used to retrieve the account groups of the parent account group and that failed in the process was"
 msgstr ""
 
 #: AccountGroups.php:45
@@ -85,10 +79,7 @@ msgid "The account group name must be at least one character long"
 msgstr "اسم المجموعة يجب ان يحتوي علي الأقل علي حرف واحد"
 
 #: AccountGroups.php:95
-msgid ""
-"The parent account group selected appears to result in a recursive account "
-"structure - select an alternative parent account group or make this group a "
-"top level account group"
+msgid "The parent account group selected appears to result in a recursive account structure - select an alternative parent account group or make this group a top level account group"
 msgstr ""
 
 #: AccountGroups.php:106
@@ -96,12 +87,7 @@ msgid "Could not check whether the group is recursive because"
 msgstr "لم أستطيع التخقق اذا كانت المجموعة ذاتيى الأسترجاع لأن"
 
 #: AccountGroups.php:114
-msgid ""
-"Since this account group is a child group, the sequence in the trial "
-"balance, the section in the accounts and whether or not the account group "
-"appears in the balance sheet or profit and loss account are all properties "
-"inherited from the parent account group. Any changes made to these fields "
-"will have no effect."
+msgid "Since this account group is a child group, the sequence in the trial balance, the section in the accounts and whether or not the account group appears in the balance sheet or profit and loss account are all properties inherited from the parent account group. Any changes made to these fields will have no effect."
 msgstr ""
 
 #: AccountGroups.php:119
@@ -153,9 +139,7 @@ msgid "An error occurred in retrieving the group information from chartmaster"
 msgstr ""
 
 #: AccountGroups.php:211
-msgid ""
-"Cannot delete this account group because general ledger accounts have been "
-"created using this group"
+msgid "Cannot delete this account group because general ledger accounts have been created using this group"
 msgstr ""
 
 #: AccountGroups.php:212 AccountGroups.php:247 AccountSections.php:129
@@ -199,9 +183,7 @@ msgid "An error occurred in retrieving the parent group information"
 msgstr ""
 
 #: AccountGroups.php:246
-msgid ""
-"Cannot delete this account group because it is a parent account group of "
-"other account group(s)"
+msgid "Cannot delete this account group because it is a parent account group of other account group(s)"
 msgstr ""
 
 #: AccountGroups.php:247
@@ -309,7 +291,7 @@ msgstr ""
 #: DailyBankTransactions.php:195 DailyBankTransactions.php:200
 #: DeliveryDetails.php:1142 DeliveryDetails.php:1183 DeliveryDetails.php:1186
 #: FormDesigner.php:88 GLAccountUsers.php:170 GLAccountUsers.php:179
-#: GLTransInquiry.php:72 InternalStockRequestInquiry.php:423
+#: GLTransInquiry.php:69 InternalStockRequestInquiry.php:423
 #: InternalStockRequestInquiry.php:434 Labels.php:591 Labels.php:593
 #: Labels.php:619 Locations.php:441 Locations.php:663 Locations.php:665
 #: Locations.php:678 Locations.php:680 Locations.php:696 MRPCalendar.php:225
@@ -383,7 +365,7 @@ msgstr "موافق"
 #: DailyBankTransactions.php:197 DailyBankTransactions.php:200
 #: DeliveryDetails.php:1143 DeliveryDetails.php:1184 DeliveryDetails.php:1187
 #: FormDesigner.php:86 GLAccountUsers.php:172 GLAccountUsers.php:182
-#: GLTransInquiry.php:91 InternalStockRequestInquiry.php:421
+#: GLTransInquiry.php:88 InternalStockRequestInquiry.php:421
 #: InternalStockRequestInquiry.php:432 Labels.php:590 Labels.php:594
 #: Labels.php:620 Locations.php:441 Locations.php:668 Locations.php:670
 #: Locations.php:683 Locations.php:685 Locations.php:697 MRPCalendar.php:227
@@ -532,9 +514,7 @@ msgid "An error occurred in retrieving the account group information"
 msgstr ""
 
 #: AccountGroups.php:347
-msgid ""
-"The SQL that was used to retrieve the account group and that failed in the "
-"process was"
+msgid "The SQL that was used to retrieve the account group and that failed in the process was"
 msgstr ""
 
 #: AccountGroups.php:350
@@ -604,10 +584,7 @@ msgid "Enter the account group name"
 msgstr ""
 
 #: AccountGroups.php:425
-msgid ""
-"A unique name for the account group must be entered - at least 3 characters "
-"long and less than 30 characters long. Only alpha numeric characters can be "
-"used."
+msgid "A unique name for the account group must be entered - at least 3 characters long and less than 30 characters long. Only alpha numeric characters can be used."
 msgstr ""
 
 #: AccountGroups.php:434
@@ -619,16 +596,11 @@ msgid "Section In Accounts"
 msgstr ""
 
 #: AccountGroups.php:466
-msgid ""
-"Select YES if this account group will contain accounts that will consist of "
-"only profit and loss accounts or NO if the group will contain balance sheet "
-"account"
+msgid "Select YES if this account group will contain accounts that will consist of only profit and loss accounts or NO if the group will contain balance sheet account"
 msgstr ""
 
 #: AccountGroups.php:478
-msgid ""
-"Enter the sequence number that this account group and its child general "
-"ledger accounts should display in the trial balance"
+msgid "Enter the sequence number that this account group and its child general ledger accounts should display in the trial balance"
 msgstr ""
 
 #: AccountSections.php:5 AccountSections.php:171 AccountSections.php:172
@@ -654,9 +626,7 @@ msgid "The section number must be an integer"
 msgstr "قسم الرقم يجب ان يكون عدد صحيح"
 
 #: AccountSections.php:127
-msgid ""
-"Cannot delete this account section because general ledger accounts groups "
-"have been created using this section"
+msgid "Cannot delete this account section because general ledger accounts groups have been created using this section"
 msgstr ""
 
 #: AccountSections.php:129
@@ -883,9 +853,7 @@ msgid "Send Statement"
 msgstr ""
 
 #: AddCustomerContacts.php:264
-msgid ""
-"This flag identifies the contact as one who should receive an email "
-"cusstomer statement"
+msgid "This flag identifies the contact as one who should receive an email cusstomer statement"
 msgstr ""
 
 #: AddCustomerNotes.php:5 AddCustomerNotes.php:50 SelectCustomer.php:792
@@ -929,7 +897,7 @@ msgstr ""
 #: CustomerAllocations.php:376 CustomerInquiry.php:251
 #: CustomerTransInquiry.php:100 CustWhereAlloc.php:143
 #: DailyBankTransactions.php:152 GeneratePickingList.php:509
-#: GLAccountReport.php:344 GLJournalInquiry.php:96 GLTransInquiry.php:45
+#: GLAccountReport.php:344 GLJournalInquiry.php:96 GLTransInquiry.php:42
 #: MRPCalendar.php:220 PaymentAllocations.php:66 Payments.php:1005
 #: Payments.php:1369 PcAssignCashTabToTab.php:286 PcAssignCashToTab.php:232
 #: PcAuthorizeCash.php:92 PDFOrdersInvoiced.php:377 PDFRemittanceAdvice.php:307
@@ -953,9 +921,9 @@ msgstr ""
 
 #: AddCustomerNotes.php:117 AddCustomerTypeNotes.php:111 SelectCustomer.php:797
 #: SelectCustomer.php:835 StockClone.php:941 Stocks.php:1306
-#: UpgradeDatabase.php:253 UpgradeDatabase.php:256 UpgradeDatabase.php:259
-#: UpgradeDatabase.php:262 UpgradeDatabase.php:265 UpgradeDatabase.php:268
-#: UpgradeDatabase.php:271 UpgradeDatabase.php:274 UpgradeDatabase.php:277
+#: UpgradeDatabase.php:255 UpgradeDatabase.php:258 UpgradeDatabase.php:261
+#: UpgradeDatabase.php:264 UpgradeDatabase.php:267 UpgradeDatabase.php:270
+#: UpgradeDatabase.php:273 UpgradeDatabase.php:276 UpgradeDatabase.php:279
 #: Z_Upgrade_3.10-3.11.php:61 Z_Upgrade_3.10-3.11.php:65
 #: Z_Upgrade_3.10-3.11.php:69 Z_Upgrade_3.10-3.11.php:73
 #: Z_Upgrade_3.10-3.11.php:77 Z_Upgrade_3.11-4.00.php:61
@@ -1083,7 +1051,7 @@ msgstr ""
 #: FixedAssetCategories.php:166 FixedAssetDepreciation.php:90
 #: FixedAssetRegister.php:89 FixedAssetRegister.php:390
 #: FixedAssetTransfer.php:59 FixedAssetTransfer.php:161 GLTags.php:61
-#: GLTags.php:80 GLTransInquiry.php:47 GoodsReceived.php:128
+#: GLTags.php:80 GLTransInquiry.php:44 GoodsReceived.php:128
 #: InternalStockCategoriesByRole.php:167 InternalStockRequestInquiry.php:219
 #: InternalStockRequestInquiry.php:266 InternalStockRequestInquiry.php:398
 #: InternalStockRequest.php:348 InternalStockRequest.php:543
@@ -1180,7 +1148,7 @@ msgstr ""
 #: CustomerInquiry.php:256 CustomerPurchases.php:91 DeliveryDetails.php:882
 #: DeliveryDetails.php:943 GLBalanceSheet.php:229 GLBalanceSheet.php:241
 #: GLBalanceSheet.php:328 GLBalanceSheet.php:337 GLBudgets.php:212
-#: GLJournal.php:608 GLTransInquiry.php:206 GLTrialBalance.php:238
+#: GLJournal.php:608 GLTransInquiry.php:201 GLTrialBalance.php:238
 #: GLTrialBalance.php:258 GLTrialBalance.php:279 GLTrialBalance.php:375
 #: GLTrialBalance.php:502 GLTrialBalance.php:522 GLTrialBalance.php:545
 #: GLTrialBalance.php:637 GLTrialBalance.php:651 GLTrialBalance.php:667
@@ -1372,8 +1340,7 @@ msgid "The SQL that failed was"
 msgstr ""
 
 #: AgedDebtors.php:435
-msgid ""
-"There are no customers with balances meeting the criteria specified to list"
+msgid "There are no customers with balances meeting the criteria specified to list"
 msgstr ""
 
 #: AgedDebtors.php:446
@@ -1548,28 +1515,17 @@ msgid "Shows the horizontal analysis of the statement of comprehensive income."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:78 AnalysisHorizontalPosition.php:70
-msgid ""
-"Horizontal analysis (also known as trend analysis) is a financial statement "
-"analysis technique that shows changes in the amounts of corresponding "
-"financial statement items over a period of time. It is a useful tool to "
-"evaluate trend situations."
+msgid "Horizontal analysis (also known as trend analysis) is a financial statement analysis technique that shows changes in the amounts of corresponding financial statement items over a period of time. It is a useful tool to evaluate trend situations."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:79 AnalysisHorizontalPosition.php:71
-msgid ""
-"The statements for two periods are used in horizontal analysis. The earliest "
-"period is used as the base period. The items on the later statement are "
-"compared with items on the statement of the base period. The changes are "
-"shown both in currency (actual change) and percentage (relative change)."
+msgid "The statements for two periods are used in horizontal analysis. The earliest period is used as the base period. The items on the later statement are compared with items on the statement of the base period. The changes are shown both in currency (actual change) and percentage (relative change)."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:80 AnalysisHorizontalPosition.php:72
 #: GLBalanceSheet.php:56 GLCashFlowsIndirect.php:796 GLProfit_Loss.php:74
 #: GLStatements.php:171
-msgid ""
-"webERP is an \"accrual\" based system (not a \"cash based\" system). Accrual "
-"systems include items when they are invoiced to the customer, and when "
-"expenses are owed based on the supplier invoice date."
+msgid "webERP is an \"accrual\" based system (not a \"cash based\" system). Accrual systems include items when they are invoiced to the customer, and when expenses are owed based on the supplier invoice date."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:93 AnalysisHorizontalPosition.php:85
@@ -1670,9 +1626,7 @@ msgstr ""
 
 #: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
 #: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
-msgid ""
-"the system automatically shows a comparative for the same period from the "
-"previous year"
+msgid "the system automatically shows a comparative for the same period from the previous year"
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
@@ -1749,17 +1703,11 @@ msgid "Relative change"
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:245
-msgid ""
-"Actual change signs: a positive number indicates a variation that increases "
-"the net profit; a negative number indicates a variation that decreases the "
-"net profit."
+msgid "Actual change signs: a positive number indicates a variation that increases the net profit; a negative number indicates a variation that decreases the net profit."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:246 AnalysisHorizontalPosition.php:179
-msgid ""
-"Relative change signs: a positive number indicates an increase in the amount "
-"of that account; a negative number indicates a decrease in the amount of "
-"that account."
+msgid "Relative change signs: a positive number indicates an increase in the amount of that account; a negative number indicates a decrease in the amount of that account."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:275 AnalysisHorizontalPosition.php:220
@@ -1850,16 +1798,12 @@ msgid "as at"
 msgstr ""
 
 #: AnalysisHorizontalPosition.php:178
-msgid ""
-"Actual change signs: a positive number indicates a source of funds; a "
-"negative number indicates an application of funds."
+msgid "Actual change signs: a positive number indicates a source of funds; a negative number indicates an application of funds."
 msgstr ""
 
 #: AnalysisHorizontalPosition.php:193 GLBalanceSheet.php:133
 #: GLBalanceSheet.php:388
-msgid ""
-"The accumulated profits brought forward could not be calculated by the SQL "
-"because"
+msgid "The accumulated profits brought forward could not be calculated by the SQL because"
 msgstr ""
 
 #: AnalysisHorizontalPosition.php:389 GLBalanceSheet.php:356
@@ -1908,9 +1852,7 @@ msgid "The area could not be added or updated because"
 msgstr ""
 
 #: Areas.php:113
-msgid ""
-"Cannot delete this area because customer branches have been created using "
-"this area"
+msgid "Cannot delete this area because customer branches have been created using this area"
 msgstr ""
 
 #: Areas.php:114
@@ -1918,9 +1860,7 @@ msgid "branches using this area code"
 msgstr ""
 
 #: Areas.php:122
-msgid ""
-"Cannot delete this area because sales analysis records exist that use this "
-"area"
+msgid "Cannot delete this area because sales analysis records exist that use this area"
 msgstr ""
 
 #: Areas.php:123
@@ -2187,10 +2127,7 @@ msgid "Backup"
 msgstr ""
 
 #: BackupDatabase.php:38
-msgid ""
-"The backup file has now been created. You must now download this to your "
-"computer because in case the web-server has a disk failure the backup would "
-"then not on the same machine. Use the link below"
+msgid "The backup file has now been created. You must now download this to your computer because in case the web-server has a disk failure the backup would then not on the same machine. Use the link below"
 msgstr ""
 
 #: BackupDatabase.php:38
@@ -2198,12 +2135,7 @@ msgid "Download the backup file to your locale machine"
 msgstr ""
 
 #: BackupDatabase.php:39
-msgid ""
-"Once you have downloaded the database backup file to your local machine you "
-"should use the link below to delete it - backup files can consume a lot of "
-"space on your hosting account and will accumulate if not deleted - they also "
-"contain sensitive information which would otherwise be available for others "
-"to download!"
+msgid "Once you have downloaded the database backup file to your local machine you should use the link below to delete it - backup files can consume a lot of space on your hosting account and will accumulate if not deleted - they also contain sensitive information which would otherwise be available for others to download!"
 msgstr ""
 
 #: BackupDatabase.php:42
@@ -2265,11 +2197,7 @@ msgid "Bank Accounts Maintenance"
 msgstr ""
 
 #: BankAccounts.php:15
-msgid ""
-"Update Bank Account details.  Account Code is for SWIFT or BSB type Bank "
-"Codes.  Set Default for Invoices to Currency Default  or Fallback Default to "
-"print Account details on Invoices (only one account should be set to Fall "
-"Back Default)."
+msgid "Update Bank Account details.  Account Code is for SWIFT or BSB type Bank Codes.  Set Default for Invoices to Currency Default  or Fallback Default to print Account details on Invoices (only one account should be set to Fall Back Default)."
 msgstr ""
 
 #: BankAccounts.php:47
@@ -2297,9 +2225,7 @@ msgid "The bank address must be fifty characters or less long"
 msgstr ""
 
 #: BankAccounts.php:96
-msgid ""
-"Note that it is not possible to change the currency of the account once "
-"there are transactions against it"
+msgid "Note that it is not possible to change the currency of the account once there are transactions against it"
 msgstr ""
 
 #: BankAccounts.php:109
@@ -2319,9 +2245,7 @@ msgid "The SQL used to insert/modify the bank account details was"
 msgstr ""
 
 #: BankAccounts.php:164
-msgid ""
-"Cannot delete this bank account because transactions have been created using "
-"this account"
+msgid "Cannot delete this bank account because transactions have been created using this account"
 msgstr ""
 
 #: BankAccounts.php:165
@@ -2597,10 +2521,7 @@ msgid "Could not unclear this bank transaction because"
 msgstr ""
 
 #: BankMatching.php:91
-msgid ""
-"Use this screen to match webERP Receipts and Payments to your Bank "
-"Statement.  Check your bank statement and click the check-box when you find "
-"the matching transaction."
+msgid "Use this screen to match webERP Receipts and Payments to your Bank Statement.  Check your bank statement and click the check-box when you find the matching transaction."
 msgstr ""
 
 #: BankMatching.php:131 FormDesigner.php:90 ShopParameters.php:302
@@ -2786,10 +2707,7 @@ msgid "Bank Reconciliation"
 msgstr ""
 
 #: BankReconciliation.php:32
-msgid ""
-"The entry in the bank statement balance is not numeric. The balance on the "
-"bank statement should be entered. The exchange difference has not been "
-"calculated and no general ledger journal has been created"
+msgid "The entry in the bank statement balance is not numeric. The balance on the bank statement should be entered. The exchange difference has not been calculated and no general ledger journal has been created"
 msgstr ""
 
 #: BankReconciliation.php:44
@@ -2840,9 +2758,7 @@ msgid "The bank account balance could not be returned by the SQL because"
 msgstr ""
 
 #: BankReconciliation.php:181
-msgid ""
-"Could not retrieve the currency and exchange rate for the selected bank "
-"account"
+msgid "Could not retrieve the currency and exchange rate for the selected bank account"
 msgstr ""
 
 #: BankReconciliation.php:188
@@ -2933,10 +2849,7 @@ msgid "Calculate and Post Exchange Difference"
 msgstr ""
 
 #: BankReconciliation.php:353
-msgid ""
-"This will create a general ledger journal to write off the exchange "
-"difference in the current balance of the account. It is important that the "
-"exchange rate above reflects the current value of the bank account currency"
+msgid "This will create a general ledger journal to write off the exchange difference in the current balance of the account. It is important that the exchange rate above reflects the current value of the bank account currency"
 msgstr ""
 
 #: BankReconciliation.php:353 CounterReturns.php:733 CounterSales.php:830
@@ -2946,14 +2859,7 @@ msgid "Are You Sure?"
 msgstr ""
 
 #: BankReconciliation.php:363
-msgid ""
-"It is normal for foreign currency accounts to have exchange differences that "
-"need to be reflected as the exchange rate varies. This reconciliation is "
-"prepared using the exchange rate set up in the currencies table (see the set-"
-"up tab). This table must be maintained with the current exchange rate before "
-"running the reconciliation. If you wish to create a journal to reflect the "
-"exchange difference based on the current exchange rate to correct the "
-"reconciliation to the actual bank statement balance click below."
+msgid "It is normal for foreign currency accounts to have exchange differences that need to be reflected as the exchange rate varies. This reconciliation is prepared using the exchange rate set up in the currencies table (see the set-up tab). This table must be maintained with the current exchange rate before running the reconciliation. If you wish to create a journal to reflect the exchange difference based on the current exchange rate to correct the reconciliation to the actual bank statement balance click below."
 msgstr ""
 
 #: BankReconciliation.php:376 BankReconciliation.php:384
@@ -2980,8 +2886,7 @@ msgid "Create of tempbom failed because"
 msgstr ""
 
 #: BOMExtendedQty.php:155
-msgid ""
-"The Quantiy Extended BOM Listing could not be retrieved by the SQL because"
+msgid "The Quantiy Extended BOM Listing could not be retrieved by the SQL because"
 msgstr ""
 
 #: BOMExtendedQty.php:240 BOMIndented.php:235
@@ -2997,9 +2902,7 @@ msgid "Part"
 msgstr ""
 
 #: BOMExtendedQty.php:263
-msgid ""
-"Enter the item code that you wish to display the extended bill of material "
-"for"
+msgid "Enter the item code that you wish to display the extended bill of material for"
 msgstr ""
 
 #: BOMExtendedQty.php:266 BOMExtendedQty.php:333 BOMExtendedQty.php:334
@@ -3352,8 +3255,7 @@ msgid "modification screen as manufactured"
 msgstr ""
 
 #: BOMInquiry.php:20 BOMs.php:1071 BOMs_SingleLevel.php:876
-msgid ""
-"kits or assemblies to be available for construction of a bill of material"
+msgid "kits or assemblies to be available for construction of a bill of material"
 msgstr ""
 
 #: BOMInquiry.php:25 BOMs_SingleLevel.php:880 MRPDemands.php:330
@@ -3420,15 +3322,11 @@ msgstr "ابحث"
 #: SupplierPriceList.php:80 SupplierTenderCreate.php:720
 #: SupplierTenders.php:571 TestPlanResults.php:62 WorkOrderEntry.php:111
 #: WorkOrderIssue.php:618
-msgid ""
-"Stock description keywords have been used in preference to the Stock code "
-"extract entered"
+msgid "Stock description keywords have been used in preference to the Stock code extract entered"
 msgstr ""
 
 #: BOMInquiry.php:49 BOMs.php:1009 BOMs_SingleLevel.php:820 MRPDemands.php:59
-msgid ""
-"At least one stock description keyword or an extract of a stock code must be "
-"entered for the search"
+msgid "At least one stock description keyword or an extract of a stock code must be entered for the search"
 msgstr ""
 
 #: BOMInquiry.php:94 BOMs.php:1055 BOMs_SingleLevel.php:866 MRPCalendar.php:214
@@ -3516,9 +3414,7 @@ msgid "From Inventory Part Code"
 msgstr ""
 
 #: BOMListing.php:123
-msgid ""
-"Enter the lowest alpha code of parent bom items to list the bill of material "
-"for"
+msgid "Enter the lowest alpha code of parent bom items to list the bill of material for"
 msgstr ""
 
 #: BOMListing.php:126
@@ -3526,9 +3422,7 @@ msgid "To Inventory Part Code"
 msgstr ""
 
 #: BOMListing.php:127
-msgid ""
-"Enter the end alpha numeric code of any parent bom items to list the bill of "
-"material for"
+msgid "Enter the end alpha numeric code of any parent bom items to list the bill of material for"
 msgstr ""
 
 #: BOMs.php:4
@@ -3544,15 +3438,11 @@ msgid "The component and the parent is the same"
 msgstr ""
 
 #: BOMs.php:51 BOMs_SingleLevel.php:47
-msgid ""
-"An error occurred in retrieving the components of the BOM during the check "
-"for recursion"
+msgid "An error occurred in retrieving the components of the BOM during the check for recursion"
 msgstr ""
 
 #: BOMs.php:52 BOMs_SingleLevel.php:48
-msgid ""
-"The SQL that was used to retrieve the components of the BOM and that failed "
-"in the process was"
+msgid "The SQL that was used to retrieve the components of the BOM and that failed in the process was"
 msgstr ""
 
 #: BOMs.php:110 BOMs_SingleLevel.php:98
@@ -3572,8 +3462,7 @@ msgid "Drill Down"
 msgstr ""
 
 #: BOMs.php:171
-msgid ""
-"Are you sure you wish to delete this component from this bill of materials?"
+msgid "Are you sure you wish to delete this component from this bill of materials?"
 msgstr ""
 
 #: BOMs.php:209
@@ -3791,11 +3680,7 @@ msgid "and effective to was"
 msgstr ""
 
 #: BOMs.php:606 BOMs_SingleLevel.php:275
-msgid ""
-"Only non-serialised or non-lot controlled items can be set to auto issue. "
-"These items require the lot/serial numbers of items issued to the works "
-"orders to be specified so autoissue is not an option. Auto issue has been "
-"automatically set to off for this component"
+msgid "Only non-serialised or non-lot controlled items can be set to auto issue. These items require the lot/serial numbers of items issued to the works orders to be specified so autoissue is not an option. Auto issue has been automatically set to off for this component"
 msgstr ""
 
 #: BOMs.php:613
@@ -3823,9 +3708,7 @@ msgid "An error occurred in checking the component is not already on the BOM"
 msgstr ""
 
 #: BOMs.php:657 BOMs_SingleLevel.php:324
-msgid ""
-"The SQL that was used to check the component was not already on the BOM and "
-"that failed in the process was"
+msgid "The SQL that was used to check the component was not already on the BOM and that failed in the process was"
 msgstr ""
 
 #: BOMs.php:685 BOMs_SingleLevel.php:349
@@ -3853,9 +3736,7 @@ msgid "is already recorded as a component of"
 msgstr ""
 
 #: BOMs.php:697 BOMs_SingleLevel.php:361
-msgid ""
-"Whilst the quantity of the component required can be modified it is "
-"inappropriate for a component to appear more than once in a bill of material"
+msgid "Whilst the quantity of the component required can be modified it is inappropriate for a component to appear more than once in a bill of material"
 msgstr ""
 
 #: BOMs.php:717 BOMs_SingleLevel.php:382
@@ -3979,8 +3860,7 @@ msgstr ""
 
 #: BOMs_SingleLevel.php:152
 #, php-format
-msgid ""
-"Are you sure you wish to delete this component from the bill of material?"
+msgid "Are you sure you wish to delete this component from the bill of material?"
 msgstr ""
 
 #: BOMs_SingleLevel.php:258 StockAdjustments.php:170
@@ -4020,9 +3900,7 @@ msgid "The cost of sales posting code record has been deleted"
 msgstr ""
 
 #: COGSGLPostings.php:91
-msgid ""
-"The following cost of sales posting records that do not have valid general "
-"ledger code specified - these records must be amended."
+msgid "The following cost of sales posting records that do not have valid general ledger code specified - these records must be amended."
 msgstr ""
 
 #: COGSGLPostings.php:94 COGSGLPostings.php:195 COGSGLPostings.php:265
@@ -4063,7 +3941,7 @@ msgstr ""
 #: COGSGLPostings.php:198 CustomerReceipt.php:1125 CustWhereAlloc.php:210
 #: Dashboard.php:424 GLAccountUsers.php:113 GLAccountUsers.php:125
 #: GLAccountUsers.php:136 GLJournal.php:200 GLJournal.php:568
-#: GLTransInquiry.php:46 Payments.php:1305 SupplierTransInquiry.php:172
+#: GLTransInquiry.php:43 Payments.php:1305 SupplierTransInquiry.php:172
 #: TaxAuthorities.php:147 TaxAuthorities.php:148 UserGLAccounts.php:117
 #: UserGLAccounts.php:129 UserGLAccounts.php:145
 msgid "GL Account"
@@ -4231,9 +4109,7 @@ msgid "New Work Order"
 msgstr ""
 
 #: CollectiveWorkOrderCost.php:298 SelectWorkOrder.php:189
-msgid ""
-"To search for work orders for a specific item use the item selection "
-"facilities below"
+msgid "To search for work orders for a specific item use the item selection facilities below"
 msgstr ""
 
 #: CollectiveWorkOrderCost.php:301 PO_SelectOSPurchOrder.php:271
@@ -4396,9 +4272,7 @@ msgid "to appear on reports"
 msgstr ""
 
 #: CompanyPreferences.php:172
-msgid ""
-"Enter the name of the business. This will appear on all reports and at the "
-"top of each screen. "
+msgid "Enter the name of the business. This will appear on all reports and at the top of each screen. "
 msgstr ""
 
 #: CompanyPreferences.php:176
@@ -4414,9 +4288,7 @@ msgid "Address Line 1"
 msgstr ""
 
 #: CompanyPreferences.php:187
-msgid ""
-"Enter the first line of the company registered office. This will appear on "
-"invoices and statements."
+msgid "Enter the first line of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:191 Factors.php:213
@@ -4424,9 +4296,7 @@ msgid "Address Line 2"
 msgstr ""
 
 #: CompanyPreferences.php:192
-msgid ""
-"Enter the second line of the company registered office. This will appear on "
-"invoices and statements."
+msgid "Enter the second line of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:196 Factors.php:217
@@ -4434,9 +4304,7 @@ msgid "Address Line 3"
 msgstr ""
 
 #: CompanyPreferences.php:197
-msgid ""
-"Enter the third line of the company registered office. This will appear on "
-"invoices and statements."
+msgid "Enter the third line of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:201 Factors.php:221
@@ -4444,9 +4312,7 @@ msgid "Address Line 4"
 msgstr ""
 
 #: CompanyPreferences.php:202
-msgid ""
-"Enter the fourth line of the company registered office. This will appear on "
-"invoices and statements."
+msgid "Enter the fourth line of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:206 Factors.php:225
@@ -4462,9 +4328,7 @@ msgid "Telephone Number"
 msgstr ""
 
 #: CompanyPreferences.php:217
-msgid ""
-"Enter the main telephone number of the company registered office. This will "
-"appear on invoices and statements."
+msgid "Enter the main telephone number of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:221
@@ -4478,9 +4342,7 @@ msgid "Email Address"
 msgstr ""
 
 #: CompanyPreferences.php:227
-msgid ""
-"Enter the main company email address. This will appear on invoices and "
-"statements."
+msgid "Enter the main company email address. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:235
@@ -4492,11 +4354,7 @@ msgid "Debtors Control GL Account"
 msgstr ""
 
 #: CompanyPreferences.php:260
-msgid ""
-"Select the general ledger account to be used for posting the local currency "
-"value of all customer transactions to. This account will always represent "
-"the total amount owed by customers to the business. Only balance sheet "
-"accounts are available for this selection."
+msgid "Select the general ledger account to be used for posting the local currency value of all customer transactions to. This account will always represent the total amount owed by customers to the business. Only balance sheet accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:276
@@ -4504,11 +4362,7 @@ msgid "Creditors Control GL Account"
 msgstr ""
 
 #: CompanyPreferences.php:277
-msgid ""
-"Select the general ledger account to be used for posting the local currency "
-"value of all supplier transactions to. This account will always represent "
-"the total amount owed by the business to suppliers. Only balance sheet "
-"accounts are available for this selection."
+msgid "Select the general ledger account to be used for posting the local currency value of all supplier transactions to. This account will always represent the total amount owed by the business to suppliers. Only balance sheet accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:293
@@ -4520,11 +4374,7 @@ msgid "Goods Received Clearing GL Account"
 msgstr ""
 
 #: CompanyPreferences.php:311
-msgid ""
-"Select the general ledger account to be used for posting the cost of goods "
-"received pending the entry of supplier invoices for the goods. This account "
-"will represent the value of goods received yet to be invoiced by suppliers. "
-"Only balance sheet accounts are available for this selection."
+msgid "Select the general ledger account to be used for posting the cost of goods received pending the entry of supplier invoices for the goods. This account will represent the value of goods received yet to be invoiced by suppliers. Only balance sheet accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:326
@@ -4532,10 +4382,7 @@ msgid "Retained Earning Clearing GL Account"
 msgstr ""
 
 #: CompanyPreferences.php:327
-msgid ""
-"Select the general ledger account to be used for clearing profit and loss "
-"accounts to that represents the accumulated retained profits of the "
-"business. Only balance sheet accounts are available for this selection."
+msgid "Select the general ledger account to be used for clearing profit and loss accounts to that represents the accumulated retained profits of the business. Only balance sheet accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:343
@@ -4547,13 +4394,7 @@ msgid "Sales Exchange Variances GL Account"
 msgstr ""
 
 #: CompanyPreferences.php:368
-msgid ""
-"Select the general ledger account to be used for posting accounts receivable "
-"exchange rate differences to - where the exchange rate on sales invocies is "
-"different to the exchange rate of currency receipts from customers, the "
-"exchange rate is calculated automatically and posted to this general ledger "
-"account. Only profit and loss general ledger accounts are available for this "
-"selection."
+msgid "Select the general ledger account to be used for posting accounts receivable exchange rate differences to - where the exchange rate on sales invocies is different to the exchange rate of currency receipts from customers, the exchange rate is calculated automatically and posted to this general ledger account. Only profit and loss general ledger accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:384
@@ -4561,13 +4402,7 @@ msgid "Purchases Exchange Variances GL Account"
 msgstr ""
 
 #: CompanyPreferences.php:385
-msgid ""
-"Select the general ledger account to be used for posting the exchange "
-"differences on the accounts payable transactions to. Supplier invoices "
-"entered at one currency and paid in the supplier currency at a different "
-"exchange rate have the differences calculated automatically and posted to "
-"this general ledger account. Only profit and loss general ledger accounts "
-"are available for this selection."
+msgid "Select the general ledger account to be used for posting the exchange differences on the accounts payable transactions to. Supplier invoices entered at one currency and paid in the supplier currency at a different exchange rate have the differences calculated automatically and posted to this general ledger account. Only profit and loss general ledger accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:401
@@ -4575,10 +4410,7 @@ msgid "Payment Discount GL Account"
 msgstr ""
 
 #: CompanyPreferences.php:402
-msgid ""
-"Select the general ledger account to be used for posting the value of "
-"payment discounts given to customers at the time of entering a receipt. Only "
-"profit and loss general ledger accounts are available for this selection."
+msgid "Select the general ledger account to be used for posting the value of payment discounts given to customers at the time of entering a receipt. Only profit and loss general ledger accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:418
@@ -4586,11 +4418,7 @@ msgid "Create GL entries for accounts receivable transactions"
 msgstr ""
 
 #: CompanyPreferences.php:419
-msgid ""
-"Select yes to ensure that webERP creates general ledger journals for all "
-"accounts receivable transactions. webERP will maintain the debtors control "
-"account (selected above) to ensure it should always balance to the list of "
-"customer balances in local currency."
+msgid "Select yes to ensure that webERP creates general ledger journals for all accounts receivable transactions. webERP will maintain the debtors control account (selected above) to ensure it should always balance to the list of customer balances in local currency."
 msgstr ""
 
 #: CompanyPreferences.php:433
@@ -4598,11 +4426,7 @@ msgid "Create GL entries for accounts payable transactions"
 msgstr ""
 
 #: CompanyPreferences.php:434
-msgid ""
-"Select yes to ensure that webERP creates general ledger journals for all "
-"accounts payable transactions. webERP will maintain the creditors control "
-"account (selected above) to ensure it should always balance to the list of "
-"supplier balances in local currency."
+msgid "Select yes to ensure that webERP creates general ledger journals for all accounts payable transactions. webERP will maintain the creditors control account (selected above) to ensure it should always balance to the list of supplier balances in local currency."
 msgstr ""
 
 #: CompanyPreferences.php:448
@@ -4610,11 +4434,7 @@ msgid "Create GL entries for stock transactions"
 msgstr ""
 
 #: CompanyPreferences.php:449
-msgid ""
-"Select yes to ensure that webERP creates general ledger journals for all "
-"inventory transactions. webERP will maintain the stock control accounts "
-"(selected under the inventory categories set up) to ensure they balance. "
-"Only balance sheet general ledger accounts can be selected."
+msgid "Select yes to ensure that webERP creates general ledger journals for all inventory transactions. webERP will maintain the stock control accounts (selected under the inventory categories set up) to ensure they balance. Only balance sheet general ledger accounts can be selected."
 msgstr ""
 
 #: ConfirmDispatchControlled_Invoice.php:7
@@ -4626,9 +4446,7 @@ msgid "Select a line item to invoice"
 msgstr ""
 
 #: ConfirmDispatchControlled_Invoice.php:29
-msgid ""
-"This page can only be opened if a line item on a sales order to be invoiced "
-"has been selected"
+msgid "This page can only be opened if a line item on a sales order to be invoiced has been selected"
 msgstr ""
 
 #: ConfirmDispatchControlled_Invoice.php:29 CreditItemsControlled.php:37
@@ -4642,9 +4460,7 @@ msgid "Select a sales order to invoice"
 msgstr ""
 
 #: ConfirmDispatchControlled_Invoice.php:40
-msgid ""
-"This page can only be opened if a sales order and line item has been "
-"selected Please do that first"
+msgid "This page can only be opened if a sales order and line item has been selected Please do that first"
 msgstr ""
 
 #: ConfirmDispatchControlled_Invoice.php:53 PickingListsControlled.php:49
@@ -4652,9 +4468,7 @@ msgid "Back to the Sales Order"
 msgstr ""
 
 #: ConfirmDispatchControlled_Invoice.php:55 PickingListsControlled.php:50
-msgid ""
-"The line item must be defined as controlled to require input of the batch "
-"numbers or serial numbers being sold"
+msgid "The line item must be defined as controlled to require input of the batch numbers or serial numbers being sold"
 msgstr ""
 
 #: ConfirmDispatchControlled_Invoice.php:65
@@ -4688,9 +4502,7 @@ msgid "Confirm Dispatches and Invoice An Order"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:33
-msgid ""
-"This page can only be opened if an order has been selected Please select an "
-"order first from the delivery details screen click on Confirm for invoicing"
+msgid "This page can only be opened if an order has been selected Please select an order first from the delivery details screen click on Confirm for invoicing"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:102 OrderDetails.php:49 PDFShipLabel.php:185
@@ -4713,9 +4525,7 @@ msgid "The serial items of the pick list cannot be retrieved because"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:255 PickingLists.php:230
-msgid ""
-"There are no ordered items with a quantity left to deliver. There is nothing "
-"left to invoice"
+msgid "There are no ordered items with a quantity left to deliver. There is nothing left to invoice"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:265
@@ -4886,10 +4696,7 @@ msgid "There are no shippers defined"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:540
-msgid ""
-"Please use the link below to set up shipping freight companies, the system "
-"expects the shipping company to be selected or a default freight company to "
-"be used"
+msgid "Please use the link below to set up shipping freight companies, the system expects the shipping company to be selected or a default freight company to be used"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:541 DeliveryDetails.php:259 Prices.php:339
@@ -4930,17 +4737,11 @@ msgid "No further processing has been done"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:677 CounterSales.php:992 PickingLists.php:399
-msgid ""
-"Could not retrieve the quantity left at the location once this order is "
-"invoiced (for the purposes of checking that stock will not go negative "
-"because)"
+msgid "Could not retrieve the quantity left at the location once this order is invoiced (for the purposes of checking that stock will not go negative because)"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:682 CounterSales.php:997 PickingLists.php:404
-msgid ""
-"Invoicing the selected order would result in negative stock. The system "
-"parameters are set to prohibit negative stocks from occurring. This invoice "
-"cannot be created until the stock on hand is corrected."
+msgid "Invoicing the selected order would result in negative stock. The system parameters are set to prohibit negative stocks from occurring. This invoice cannot be created until the stock on hand is corrected."
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:682 ConfirmDispatch_Invoice.php:705
@@ -4950,23 +4751,15 @@ msgid "Negative Stock Prohibited"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:701 CounterSales.php:1016 PickingLists.php:423
-msgid ""
-"Could not retrieve the component quantity left at the location once the "
-"assembly item on this order is invoiced (for the purposes of checking that "
-"stock will not go negative because)"
+msgid "Could not retrieve the component quantity left at the location once the assembly item on this order is invoiced (for the purposes of checking that stock will not go negative because)"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:705 CounterSales.php:1020 PickingLists.php:427
-msgid ""
-"Invoicing the selected order would result in negative stock for a component "
-"of an assembly item on the order. The system parameters are set to prohibit "
-"negative stocks from occurring. This invoice cannot be created until the "
-"stock on hand is corrected."
+msgid "Invoicing the selected order would result in negative stock for a component of an assembly item on the order. The system parameters are set to prohibit negative stocks from occurring. This invoice cannot be created until the stock on hand is corrected."
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:733 PickingLists.php:453
-msgid ""
-"We were unable to load Area where the Sale is to from the BRANCHES table"
+msgid "We were unable to load Area where the Sale is to from the BRANCHES table"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:733 PickingLists.php:453
@@ -4993,9 +4786,7 @@ msgstr ""
 
 #: ConfirmDispatch_Invoice.php:772 ConfirmDispatch_Invoice.php:789
 #: PickingLists.php:496 PickingLists.php:511
-msgid ""
-"This order has been changed or invoiced since this delivery was started to "
-"be confirmed"
+msgid "This order has been changed or invoiced since this delivery was started to be confirmed"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:772 GoodsReceived.php:343 GoodsReceived.php:365
@@ -5008,9 +4799,7 @@ msgid "To enter and confirm this dispatch"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:772
-msgid ""
-"invoice the order must be re-selected and re-read again to update the "
-"changes made by the other user"
+msgid "invoice the order must be re-selected and re-read again to update the changes made by the other user"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:787 PickingLists.php:509
@@ -5038,9 +4827,7 @@ msgid "Processing halted."
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:789 PickingLists.php:511
-msgid ""
-"To enter and confirm this dispatch, it must be re-selected and re-read again "
-"to update the changes made by the other user"
+msgid "To enter and confirm this dispatch, it must be re-selected and re-read again to update the changes made by the other user"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:793
@@ -5345,8 +5132,7 @@ msgstr ""
 #: ConfirmDispatch_Invoice.php:899 CounterReturns.php:956 CounterSales.php:1368
 #: Credit_Invoice.php:634 RecurringSalesOrdersProcess.php:696
 #: SelectCreditItems.php:1167
-msgid ""
-"The following SQL to insert the debtor transaction taxes record was used"
+msgid "The following SQL to insert the debtor transaction taxes record was used"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:917
@@ -5368,8 +5154,7 @@ msgid "The order delivery differences log record could not be inserted because"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:954 ConfirmDispatch_Invoice.php:982
-msgid ""
-"The following SQL to insert the order delivery differences record was used"
+msgid "The following SQL to insert the order delivery differences record was used"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1021 PickingLists.php:191 PickingLists.php:585
@@ -5469,22 +5254,17 @@ msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1145 CounterReturns.php:1069
 #: CounterSales.php:1480 Credit_Invoice.php:829 SelectCreditItems.php:1489
-msgid ""
-"The following SQL to insert the assembly components stock movement records "
-"was used"
+msgid "The following SQL to insert the assembly components stock movement records was used"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1154 CounterReturns.php:1078
 #: CounterSales.php:1489 Credit_Invoice.php:838 SelectCreditItems.php:1498
-msgid ""
-"Location stock record could not be updated for an assembly component because"
+msgid "Location stock record could not be updated for an assembly component because"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1155 CounterReturns.php:1079
 #: CounterSales.php:1490
-msgid ""
-"The following SQL to update the locations stock record for the component was "
-"used"
+msgid "The following SQL to update the locations stock record for the component was used"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1242 CounterReturns.php:1162
@@ -5506,16 +5286,13 @@ msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1263 CounterReturns.php:1183
 #: CounterSales.php:1596 RecurringSalesOrdersProcess.php:385
-msgid ""
-"Taxes and rates applicable to this invoice line item could not be inserted "
-"because"
+msgid "Taxes and rates applicable to this invoice line item could not be inserted because"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1264 CounterReturns.php:1184
 #: CounterSales.php:1597 Credit_Invoice.php:1125
 #: RecurringSalesOrdersProcess.php:386 SelectCreditItems.php:1332
-msgid ""
-"The following SQL to insert the stock movement tax detail records was used"
+msgid "The following SQL to insert the stock movement tax detail records was used"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1280 Credit_Invoice.php:949
@@ -5610,8 +5387,7 @@ msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1446 CounterReturns.php:1333
 #: CounterSales.php:1783
-msgid ""
-"The stock side of the cost of sales GL posting could not be inserted because"
+msgid "The stock side of the cost of sales GL posting could not be inserted because"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1473 CounterReturns.php:1358
@@ -5637,9 +5413,7 @@ msgid "accumulated depreciation disposal"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1541
-msgid ""
-"The reversal of accumulated depreciation GL posting on disposal could not be "
-"inserted because"
+msgid "The reversal of accumulated depreciation GL posting on disposal could not be inserted because"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1561
@@ -5647,9 +5421,7 @@ msgid "cost disposal"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1563
-msgid ""
-"The reversal of asset cost on disposal GL posting could not be inserted "
-"because"
+msgid "The reversal of asset cost on disposal GL posting could not be inserted because"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1582
@@ -5701,8 +5473,7 @@ msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1683 CounterReturns.php:1406
 #: CounterSales.php:1856 RecurringSalesOrdersProcess.php:606
-msgid ""
-"The following SQL to insert the total debtors control GLTrans record was used"
+msgid "The following SQL to insert the total debtors control GLTrans record was used"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1707 RecurringSalesOrdersProcess.php:631
@@ -5761,9 +5532,7 @@ msgid "Consignment Note Ref"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1788 PickingLists.php:697
-msgid ""
-"Enter the consignment note reference to enable tracking of the delivery in "
-"the event of customer proof of delivery issues"
+msgid "Enter the consignment note reference to enable tracking of the delivery in the event of customer proof of delivery issues"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1791 PickingLists.php:702
@@ -5799,9 +5568,7 @@ msgid "Contract Bill of Materials"
 msgstr ""
 
 #: ContractBOM.php:42 ContractOtherReqts.php:45
-msgid ""
-"You should automatically be forwarded to the Contract page. If this does not "
-"happen perhaps the browser does not support META Refresh"
+msgid "You should automatically be forwarded to the Contract page. If this does not happen perhaps the browser does not support META Refresh"
 msgstr ""
 
 #: ContractBOM.php:42 ContractOtherReqts.php:45 Contracts.php:95
@@ -5849,9 +5616,7 @@ msgid "There are no products to display matching the criteria provided"
 msgstr ""
 
 #: ContractBOM.php:162
-msgid ""
-"The contract BOM cannot be altered because the customer has already placed "
-"the order"
+msgid "The contract BOM cannot be altered because the customer has already placed the order"
 msgstr ""
 
 #: ContractBOM.php:178 PO_Items.php:562 PO_Items.php:725
@@ -5861,10 +5626,7 @@ msgid "The item"
 msgstr ""
 
 #: ContractBOM.php:178
-msgid ""
-"is already in the bill of material for this contract. The system will not "
-"allow the same item on the contract more than once. However you can change "
-"the quantity required for the item."
+msgid "is already in the bill of material for this contract. The system will not allow the same item on the contract more than once. However you can change the quantity required for the item."
 msgstr ""
 
 #: ContractBOM.php:193
@@ -5884,9 +5646,7 @@ msgid "The item code"
 msgstr ""
 
 #: ContractBOM.php:207
-msgid ""
-"does not exist in the database and therefore cannot be added to the contract "
-"BOM"
+msgid "does not exist in the database and therefore cannot be added to the contract BOM"
 msgstr ""
 
 #: ContractBOM.php:227
@@ -5931,15 +5691,11 @@ msgid "Search For Stock Items"
 msgstr ""
 
 #: ContractBOM.php:320
-msgid ""
-"Enter any text that should appear in the item description as the basis of "
-"your search"
+msgid "Enter any text that should appear in the item description as the basis of your search"
 msgstr ""
 
 #: ContractBOM.php:325
-msgid ""
-"Enter any part of an item code to seach for all matching items containing "
-"that text in the code"
+msgid "Enter any part of an item code to seach for all matching items containing that text in the code"
 msgstr ""
 
 #: ContractBOM.php:329
@@ -5990,9 +5746,7 @@ msgid "Contract Costing"
 msgstr ""
 
 #: ContractCosting.php:18
-msgid ""
-"This page is expected to be called with the contract reference to show the "
-"costing for"
+msgid "This page is expected to be called with the contract reference to show the costing for"
 msgstr ""
 
 #: ContractCosting.php:42
@@ -6110,9 +5864,7 @@ msgid "Variance on contract"
 msgstr ""
 
 #: ContractCosting.php:257 ContractCosting.php:275
-msgid ""
-"The gl entry of WIP for the variance on closing the contract could not be "
-"inserted because"
+msgid "The gl entry of WIP for the variance on closing the contract could not be inserted because"
 msgstr ""
 
 #: ContractCosting.php:283
@@ -6141,27 +5893,19 @@ msgid "The location stock record could not be updated because"
 msgstr ""
 
 #: ContractCosting.php:367 WorkOrderReceive.php:489
-msgid ""
-"stock movement records could not be inserted when processing the work order "
-"receipt because"
+msgid "stock movement records could not be inserted when processing the work order receipt because"
 msgstr ""
 
 #: ContractCosting.php:396
-msgid ""
-"The receipt of contract work order finished stock GL posting could not be "
-"inserted because"
+msgid "The receipt of contract work order finished stock GL posting could not be inserted because"
 msgstr ""
 
 #: ContractCosting.php:397 WorkOrderReceive.php:712
-msgid ""
-"The following SQL to insert the work order receipt of finished items GLTrans "
-"record was used"
+msgid "The following SQL to insert the work order receipt of finished items GLTrans record was used"
 msgstr ""
 
 #: ContractCosting.php:416 WorkOrderReceive.php:731
-msgid ""
-"The WIP credit on receipt of finished items from a work order GL posting "
-"could not be inserted because"
+msgid "The WIP credit on receipt of finished items from a work order GL posting could not be inserted because"
 msgstr ""
 
 #: ContractCosting.php:417 WorkOrderReceive.php:732
@@ -6169,9 +5913,7 @@ msgid "The following SQL to insert the WIP GLTrans record was used"
 msgstr ""
 
 #: ContractCosting.php:423 WorkOrderReceive.php:741
-msgid ""
-"Could not update the work order item record with the total quantity received "
-"because"
+msgid "Could not update the work order item record with the total quantity received because"
 msgstr ""
 
 #: ContractCosting.php:424 Timesheets.php:481 Timesheets.php:496
@@ -6180,9 +5922,7 @@ msgid "The following SQL was used to update the work order"
 msgstr ""
 
 #: ContractCosting.php:439
-msgid ""
-"The contract has been closed. No further charges can be posted against this "
-"contract."
+msgid "The contract has been closed. No further charges can be posted against this contract."
 msgstr ""
 
 #: ContractCosting.php:450
@@ -6190,10 +5930,7 @@ msgid "Close Contract"
 msgstr ""
 
 #: ContractCosting.php:450
-msgid ""
-"Closing the contract will prevent further stock being issued to it and "
-"charges being made against it. Variances will be taken to the profit and "
-"loss account. Are You Sure?"
+msgid "Closing the contract will prevent further stock being issued to it and charges being made against it. Variances will be taken to the profit and loss account. Are You Sure?"
 msgstr ""
 
 #: ContractOtherReqts.php:6 ContractOtherReqts.php:83
@@ -6201,9 +5938,7 @@ msgid "Contract Other Requirements"
 msgstr ""
 
 #: ContractOtherReqts.php:55
-msgid ""
-"The other contract requirements cannot be altered because the customer has "
-"already placed the order"
+msgid "The other contract requirements cannot be altered because the customer has already placed the order"
 msgstr ""
 
 #: ContractOtherReqts.php:61
@@ -6263,15 +5998,11 @@ msgid "Contract Entry"
 msgstr ""
 
 #: Contracts.php:87
-msgid ""
-"The contract reference must be entered (and be longer than 5 characters) "
-"before the requirements of the contract can be setup"
+msgid "The contract reference must be entered (and be longer than 5 characters) before the requirements of the contract can be setup"
 msgstr ""
 
 #: Contracts.php:94
-msgid ""
-"You should automatically be forwarded to the entry of the Contract line "
-"items page"
+msgid "You should automatically be forwarded to the entry of the Contract line items page"
 msgstr ""
 
 #: Contracts.php:95 Contracts.php:103 Customers.php:271 DeliveryDetails.php:274
@@ -6294,9 +6025,7 @@ msgid "if the browser does not support META Refresh"
 msgstr ""
 
 #: Contracts.php:102
-msgid ""
-"You should automatically be forwarded to the entry of the Contract "
-"requirements page"
+msgid "You should automatically be forwarded to the entry of the Contract requirements page"
 msgstr ""
 
 #: Contracts.php:110
@@ -6311,8 +6040,7 @@ msgstr ""
 #: Contracts.php:128 FixedAssetItems.php:42 Manufacturers.php:43
 #: Manufacturers.php:137 SalesCategories.php:48 Stocks.php:102
 #: Z_MakeNewCompany.php:50
-msgid ""
-"The file size is over the maximum allowed. The maximum size allowed in KB is"
+msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
 msgstr ""
 
 #: Contracts.php:131 FixedAssetItems.php:45 Manufacturers.php:46
@@ -6338,9 +6066,7 @@ msgid "Something is wrong with uploading the file"
 msgstr ""
 
 #: Contracts.php:181
-msgid ""
-"The contract has already been ordered by the customer the order must also be "
-"deleted first before the contract can be deleted"
+msgid "The contract has already been ordered by the customer the order must also be deleted first before the contract can be deleted"
 msgstr ""
 
 #: Contracts.php:187
@@ -6368,39 +6094,27 @@ msgid "has been cancelled"
 msgstr ""
 
 #: Contracts.php:241
-msgid ""
-"The contract reference is expected to be more than 2 characters long. Please "
-"alter the contract reference before proceeding."
+msgid "The contract reference is expected to be more than 2 characters long. Please alter the contract reference before proceeding."
 msgstr ""
 
 #: Contracts.php:245
-msgid ""
-"The contract reference cannot contain any spaces, slashes, or inverted "
-"commas. Please alter the contract reference before proceeding."
+msgid "The contract reference cannot contain any spaces, slashes, or inverted commas. Please alter the contract reference before proceeding."
 msgstr ""
 
 #: Contracts.php:252
-msgid ""
-"The contract reference cannot be the same as a previously created stock "
-"item. Please modify the contract reference before continuing"
+msgid "The contract reference cannot be the same as a previously created stock item. Please modify the contract reference before continuing"
 msgstr ""
 
 #: Contracts.php:256
-msgid ""
-"The contract description is expected to be more than 10 characters long. "
-"Please alter the contract description in full before proceeding."
+msgid "The contract description is expected to be more than 10 characters long. Please alter the contract description in full before proceeding."
 msgstr ""
 
 #: Contracts.php:260
-msgid ""
-"The date the contract is required to be completed by must be entered in the "
-"format"
+msgid "The date the contract is required to be completed by must be entered in the format"
 msgstr ""
 
 #: Contracts.php:264
-msgid ""
-"The date that the contract is to be completed by is expected to be a date in "
-"the future. Make the required date a date after today before proceeding."
+msgid "The date that the contract is to be completed by is expected to be a date in the future. Make the required date a date after today before proceeding."
 msgstr ""
 
 #: Contracts.php:291
@@ -6408,9 +6122,7 @@ msgid "Default for"
 msgstr ""
 
 #: Contracts.php:315
-msgid ""
-"The contract reference cannot be the same as a previously created contract "
-"for another customer. Please modify the contract reference before continuing"
+msgid "The contract reference cannot be the same as a previously created contract for another customer. Please modify the contract reference before continuing"
 msgstr ""
 
 #: Contracts.php:328
@@ -6446,9 +6158,7 @@ msgid "The SQL that failed to update the quotation was"
 msgstr ""
 
 #: Contracts.php:393
-msgid ""
-"The contract quotation has been updated based on the new contract cost and "
-"margin"
+msgid "The contract quotation has been updated based on the new contract cost and margin"
 msgstr ""
 
 #: Contracts.php:394
@@ -6505,8 +6215,7 @@ msgid "The customer and branch details could not be retrieved because"
 msgstr ""
 
 #: Contracts.php:532
-msgid ""
-"The SQL that was used to find the customer and branch details failed was"
+msgid "The SQL that was used to find the customer and branch details failed was"
 msgstr ""
 
 #: Contracts.php:582
@@ -6530,15 +6239,11 @@ msgid "Go to quotation number:"
 msgstr ""
 
 #: Contracts.php:620
-msgid ""
-"Customer Branch Name keywords have been used in preference to the Customer "
-"Branch Code or Branch Phone Number entered"
+msgid "Customer Branch Name keywords have been used in preference to the Customer Branch Code or Branch Phone Number entered"
 msgstr ""
 
 #: Contracts.php:623
-msgid ""
-"Customer Branch Code has been used in preference to the Customer Branch "
-"Phone Number entered"
+msgid "Customer Branch Code has been used in preference to the Customer Branch Phone Number entered"
 msgstr ""
 
 #: Contracts.php:691 CustomerReceipt.php:658 SelectCustomer.php:129
@@ -6623,9 +6328,7 @@ msgid "Part of the Customer Branch Code"
 msgstr ""
 
 #: Contracts.php:767
-msgid ""
-"Enter an extract of the customer code to search for. Customer codes can only "
-"contain alpha-numeric characters, underscore or hyphens"
+msgid "Enter an extract of the customer code to search for. Customer codes can only contain alpha-numeric characters, underscore or hyphens"
 msgstr ""
 
 #: Contracts.php:769 SelectOrderItems.php:607
@@ -6704,9 +6407,7 @@ msgid "Fax"
 msgstr ""
 
 #: Contracts.php:854 Contracts.php:857
-msgid ""
-"Enter the contract reference. This reference will be used as the item code "
-"so no more than 20 alpha-numeric characters or underscore"
+msgid "Enter the contract reference. This reference will be used as the item code so no more than 20 alpha-numeric characters or underscore"
 msgstr ""
 
 #: Contracts.php:862 InventoryQuantities.php:236 PricesByCost.php:246
@@ -6778,9 +6479,7 @@ msgid "Exchange Rate"
 msgstr ""
 
 #: Contracts.php:951
-msgid ""
-"The exchange rate between the customer's currency and the functional "
-"currency of the business must be entered"
+msgid "The exchange rate between the customer's currency and the functional currency of the business must be entered"
 msgstr ""
 
 #: Contracts.php:958
@@ -6880,9 +6579,7 @@ msgid "Copy a BOM to New Item Code"
 msgstr ""
 
 #: CopyBOM.php:26
-msgid ""
-"The new item code cannot be blank. Enter a new code for the item to copy the "
-"BOM to"
+msgid "The new item code cannot be blank. Enter a new code for the item to copy the BOM to"
 msgstr ""
 
 #: CopyBOM.php:176
@@ -6894,9 +6591,7 @@ msgid " To New Stock ID"
 msgstr ""
 
 #: CopyBOM.php:185
-msgid ""
-"Enter a new item code to copy the existing item and its bill of material to. "
-"Item codes can contain only alpha-numeric characters, underscore or hyphens."
+msgid "Enter a new item code to copy the existing item and its bill of material to. Item codes can contain only alpha-numeric characters, underscore or hyphens."
 msgstr ""
 
 #: CopyBOM.php:196
@@ -6908,18 +6603,11 @@ msgid "Counter Returns"
 msgstr ""
 
 #: CounterReturns.php:79 CounterSales.php:85
-msgid ""
-"Your user account does not have a valid default inventory location set up. "
-"Please see the system administrator to modify your user account."
+msgid "Your user account does not have a valid default inventory location set up. Please see the system administrator to modify your user account."
 msgstr ""
 
 #: CounterReturns.php:86 CounterSales.php:92
-msgid ""
-"To use this script it is first necessary to define a cash sales customer for "
-"the location that is your default location. The default cash sale customer "
-"is defined under set up ->Inventory Locations Maintenance. The customer "
-"should be entered using the customer code and a valid branch code of the "
-"customer entered."
+msgid "To use this script it is first necessary to define a cash sales customer for the location that is your default location. The default cash sale customer is defined under set up ->Inventory Locations Maintenance. The customer should be entered using the customer code and a valid branch code of the customer entered."
 msgstr ""
 
 #: CounterReturns.php:121 CounterSales.php:127 SelectOrderItems.php:438
@@ -7011,20 +6699,16 @@ msgstr ""
 #: CounterSales.php:444 CounterSales.php:559 CounterSales.php:605
 #: CounterSales.php:657 SelectOrderItems.php:903 SelectOrderItems.php:1205
 #: SelectOrderItems.php:1254 StockCounts.php:53
-msgid ""
-"Could not determine if the part being ordered was a kitset or not because"
+msgid "Could not determine if the part being ordered was a kitset or not because"
 msgstr ""
 
 #: CounterReturns.php:405 CounterReturns.php:522 CounterSales.php:445
 #: CounterSales.php:560 SelectOrderItems.php:904 StockCounts.php:54
-msgid ""
-"The sql that was used to determine if the part being ordered was a kitset or "
-"not was "
+msgid "The sql that was used to determine if the part being ordered was a kitset or not was "
 msgstr ""
 
 #: CounterReturns.php:410
-msgid ""
-"could not be retrieved from the database and has not been added to the return"
+msgid "could not be retrieved from the database and has not been added to the return"
 msgstr ""
 
 #: CounterReturns.php:420 CounterReturns.php:533 CounterReturns.php:582
@@ -7035,16 +6719,11 @@ msgid "Could not retrieve kitset components from the database because"
 msgstr ""
 
 #: CounterReturns.php:433
-msgid ""
-"Phantom assemblies cannot be returned, these items exist only as bills of "
-"materials used in other manufactured items. The following item has not been "
-"added to the return:"
+msgid "Phantom assemblies cannot be returned, these items exist only as bills of materials used in other manufactured items. The following item has not been added to the return:"
 msgstr ""
 
 #: CounterReturns.php:435
-msgid ""
-"The system does not currently cater for counter returns of lot controlled or "
-"serialised items"
+msgid "The system does not currently cater for counter returns of lot controlled or serialised items"
 msgstr ""
 
 #: CounterReturns.php:437
@@ -7056,15 +6735,11 @@ msgid "Recalculated the price from the GP % entered - the GP % was"
 msgstr ""
 
 #: CounterReturns.php:490
-msgid ""
-"The item could not be updated because you are attempting to set the quantity "
-"returned to less than 0 or the price less than 0 or the discount more than "
-"100% or less than 0%"
+msgid "The item could not be updated because you are attempting to set the quantity returned to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
 msgstr ""
 
 #: CounterReturns.php:617
-msgid ""
-"Could not determine if the part being returned was a kitset or not because"
+msgid "Could not determine if the part being returned was a kitset or not because"
 msgstr ""
 
 #: CounterReturns.php:674 CounterSales.php:753 PDFWeeklyOrders.php:85
@@ -7156,27 +6831,19 @@ msgid "There are no lines on this return. Please enter lines to return first"
 msgstr ""
 
 #: CounterReturns.php:861
-msgid ""
-"The amount entered as payment to the customer does not equal the amount of "
-"the return. Please correct amount and re-enter"
+msgid "The amount entered as payment to the customer does not equal the amount of the return. Please correct amount and re-enter"
 msgstr ""
 
 #: CounterReturns.php:875
-msgid ""
-"We were unable to load the area where the sale is to from the custbranch "
-"table"
+msgid "We were unable to load the area where the sale is to from the custbranch table"
 msgstr ""
 
 #: CounterReturns.php:886 CounterSales.php:1063
-msgid ""
-"The company information and preferences could not be retrieved. See your "
-"system administrator"
+msgid "The company information and preferences could not be retrieved. See your system administrator"
 msgstr ""
 
 #: CounterReturns.php:1455 CounterSales.php:1905
-msgid ""
-"The SQL that failed to insert the GL transaction for the bank account debit "
-"was"
+msgid "The SQL that failed to insert the GL transaction for the bank account debit was"
 msgstr ""
 
 #: CounterReturns.php:1456 CounterSales.php:1906 CustomerReceipt.php:536
@@ -7187,9 +6854,7 @@ msgstr ""
 
 #: CounterReturns.php:1474 CounterSales.php:1924 CustomerReceipt.php:559
 #: ../webSHOP/includes/Functions.php:532
-msgid ""
-"The SQL that failed to insert the GL transaction for the debtors account "
-"credit was"
+msgid "The SQL that failed to insert the GL transaction for the debtors account credit was"
 msgstr ""
 
 #: CounterReturns.php:1475 CounterSales.php:1925 CustomerReceipt.php:560
@@ -7225,14 +6890,11 @@ msgid "Cannot insert a receipt transaction against the customer because"
 msgstr ""
 
 #: CounterReturns.php:1577
-msgid ""
-"The SQL that failed to insert the allocation of the receipt to the credit "
-"note was"
+msgid "The SQL that failed to insert the allocation of the receipt to the credit note was"
 msgstr ""
 
 #: CounterReturns.php:1578 CounterSales.php:2038
-msgid ""
-"Cannot insert the customer allocation of the receipt to the invoice because"
+msgid "Cannot insert the customer allocation of the receipt to the invoice because"
 msgstr ""
 
 #: CounterReturns.php:1590 Credit_Invoice.php:1476 SelectCreditItems.php:1994
@@ -7255,9 +6917,7 @@ msgid "Search for Items"
 msgstr ""
 
 #: CounterReturns.php:1619 CounterSales.php:2189 SelectOrderItems.php:1611
-msgid ""
-", Searches the database for items, you can narrow the results by selecting a "
-"stock category, or just enter a partial item description or partial item code"
+msgid ", Searches the database for items, you can narrow the results by selecting a stock category, or just enter a partial item description or partial item code"
 msgstr ""
 
 #: CounterReturns.php:1647 CounterSales.php:2216 SelectOrderItems.php:1638
@@ -7269,8 +6929,7 @@ msgid "Use Quick Entry"
 msgstr ""
 
 #: CounterReturns.php:1663
-msgid ""
-"Select an item by entering the quantity required.  Click Return when ready."
+msgid "Select an item by entering the quantity required.  Click Return when ready."
 msgstr ""
 
 #: CounterReturns.php:1674 CounterReturns.php:1760 CounterSales.php:2245
@@ -7318,14 +6977,11 @@ msgid "Add to Sale"
 msgstr ""
 
 #: CounterReturns.php:1772
-msgid ""
-"Use this form to add return items quickly if the item codes are already known"
+msgid "Use this form to add return items quickly if the item codes are already known"
 msgstr ""
 
 #: CounterReturns.php:1791
-msgid ""
-"Enter a part code to be returned. Part codes can contain any alpha-numeric "
-"characters underscore or hyphen."
+msgid "Enter a part code to be returned. Part codes can contain any alpha-numeric characters underscore or hyphen."
 msgstr ""
 
 #: CounterReturns.php:1799 CounterSales.php:2366 SelectCreditItems.php:995
@@ -7352,17 +7008,11 @@ msgid "Counter Sales"
 msgstr ""
 
 #: CounterSales.php:134
-msgid ""
-"Although this account is defined as the cash sale account for the location.  "
-"The account is currently flagged as an account that needs to be watched. "
-"Please contact the credit control personnel to discuss"
+msgid "Although this account is defined as the cash sale account for the location.  The account is currently flagged as an account that needs to be watched. Please contact the credit control personnel to discuss"
 msgstr ""
 
 #: CounterSales.php:206
-msgid ""
-"Although the account is defined as the cash sale account for the location  "
-"the account is currently on hold. Please contact the credit control "
-"personnel to discuss"
+msgid "Although the account is defined as the cash sale account for the location  the account is currently on hold. Please contact the credit control personnel to discuss"
 msgstr ""
 
 #: CounterSales.php:221
@@ -7386,21 +7036,15 @@ msgid "must be in the format"
 msgstr ""
 
 #: CounterSales.php:450 SelectOrderItems.php:909
-msgid ""
-"could not be retrieved from the database and has not been added to the order"
+msgid "could not be retrieved from the database and has not been added to the order"
 msgstr ""
 
 #: CounterSales.php:473 SelectOrderItems.php:931
-msgid ""
-"Phantom assemblies cannot be sold, these items exist only as bills of "
-"materials used in other manufactured items. The following item has not been "
-"added to the order:"
+msgid "Phantom assemblies cannot be sold, these items exist only as bills of materials used in other manufactured items. The following item has not been added to the order:"
 msgstr ""
 
 #: CounterSales.php:475
-msgid ""
-"The system does not currently cater for counter sales of lot controlled or "
-"serialised items"
+msgid "The system does not currently cater for counter sales of lot controlled or serialised items"
 msgstr ""
 
 #: CounterSales.php:477
@@ -7408,10 +7052,7 @@ msgid "Only items entered with a positive quantity can be added to the sale"
 msgstr ""
 
 #: CounterSales.php:528 SelectOrderItems.php:1103
-msgid ""
-"The item could not be updated because you are attempting to set the quantity "
-"ordered to less than 0 or the price less than 0 or the discount more than "
-"100% or less than 0%"
+msgid "The item could not be updated because you are attempting to set the quantity ordered to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
 msgstr ""
 
 #: CounterSales.php:748 InventoryPlanning.php:419
@@ -7449,8 +7090,7 @@ msgid "Amount Paid"
 msgstr ""
 
 #: CounterSales.php:944
-msgid ""
-"Enter the amount paid by the customer, this must equal the amount of the sale"
+msgid "Enter the amount paid by the customer, this must equal the amount of the sale"
 msgstr ""
 
 #: CounterSales.php:955 CounterSales.php:1039
@@ -7462,23 +7102,15 @@ msgid "There are no lines on this sale. Please enter lines to invoice first"
 msgstr ""
 
 #: CounterSales.php:975
-msgid ""
-"The amount entered as payment does not equal the amount of the invoice. "
-"Please ensure the customer has paid the correct amount and re-enter"
+msgid "The amount entered as payment does not equal the amount of the invoice. Please ensure the customer has paid the correct amount and re-enter"
 msgstr ""
 
 #: CounterSales.php:1029
-msgid ""
-"The parameter to prohibit negative stock is set and invoicing this sale "
-"would result in negative stock. No futher processing can be performed. Alter "
-"the sale first changing quantities or deleting lines which do not have "
-"sufficient stock."
+msgid "The parameter to prohibit negative stock is set and invoicing this sale would result in negative stock. No futher processing can be performed. Alter the sale first changing quantities or deleting lines which do not have sufficient stock."
 msgstr ""
 
 #: CounterSales.php:1052
-msgid ""
-"We were unable to load the area from the custbranch table where the sale is "
-"to "
+msgid "We were unable to load the area from the custbranch table where the sale is to "
 msgstr ""
 
 #: CounterSales.php:1112
@@ -7508,10 +7140,7 @@ msgid "In automatically creating a work order for"
 msgstr ""
 
 #: CounterSales.php:1223 DeliveryDetails.php:519 DeliveryDetails.php:715
-msgid ""
-"an item on this sales order, the cost of this item as accumulated from the "
-"sum of the component costs is nil. This could be because there is no bill of "
-"material set up ... you may wish to double check this"
+msgid "an item on this sales order, the cost of this item as accumulated from the sum of the component costs is nil. This could be because there is no bill of material set up ... you may wish to double check this"
 msgstr ""
 
 #: CounterSales.php:1237 DeliveryDetails.php:533 DeliveryDetails.php:735
@@ -7540,9 +7169,7 @@ msgid "The following serial numbers have been reserved for this work order"
 msgstr ""
 
 #: CounterSales.php:1258 DeliveryDetails.php:554
-msgid ""
-"This automatically generated serial number already exists - it cannot be "
-"added to the work order"
+msgid "This automatically generated serial number already exists - it cannot be added to the work order"
 msgstr ""
 
 #: CounterSales.php:1266 DeliveryDetails.php:562
@@ -7591,15 +7218,11 @@ msgstr ""
 
 #: CounterSales.php:2024 CustomerReceipt.php:476
 #: ../webSHOP/includes/Functions.php:458
-msgid ""
-"Cannot update the customer record for the date of the last payment received "
-"because"
+msgid "Cannot update the customer record for the date of the last payment received because"
 msgstr ""
 
 #: CounterSales.php:2037
-msgid ""
-"The SQL that failed to insert the allocation of the receipt to the invoice "
-"was"
+msgid "The SQL that failed to insert the allocation of the receipt to the invoice was"
 msgstr ""
 
 #: CounterSales.php:2101 CounterSales.php:2102 SelectOrderItems.php:1511
@@ -7608,14 +7231,11 @@ msgid "Frequently Ordered Items"
 msgstr ""
 
 #: CounterSales.php:2102 SelectOrderItems.php:1514
-msgid ""
-", shows the most frequently ordered items in the last 6 months.  You can "
-"choose from this list, or search further for other items"
+msgid ", shows the most frequently ordered items in the last 6 months.  You can choose from this list, or search further for other items"
 msgstr ""
 
 #: CounterSales.php:2235 InternalStockRequest.php:523 SelectOrderItems.php:1678
-msgid ""
-"Select an item by entering the quantity required.  Click Order when ready."
+msgid "Select an item by entering the quantity required.  Click Order when ready."
 msgstr ""
 
 #: CounterSales.php:2341
@@ -7623,9 +7243,7 @@ msgid "Use this form to add items quickly if the item codes are already known"
 msgstr ""
 
 #: CounterSales.php:2359
-msgid ""
-"Enter a part code to be sold. Part codes can contain any alpha-numeric "
-"characters underscore or hyphen."
+msgid "Enter a part code to be sold. Part codes can contain any alpha-numeric characters underscore or hyphen."
 msgstr ""
 
 #: CounterSales.php:2373
@@ -7641,8 +7259,7 @@ msgid "Credit An Invoice"
 msgstr ""
 
 #: Credit_Invoice.php:23
-msgid ""
-"This page can only be opened if an invoice has been selected for crediting"
+msgid "This page can only be opened if an invoice has been selected for crediting"
 msgstr ""
 
 #: Credit_Invoice.php:23
@@ -7682,9 +7299,7 @@ msgid "The line item"
 msgstr ""
 
 #: Credit_Invoice.php:161
-msgid ""
-"is controlled but the serial numbers or batch numbers could not be retrieved "
-"because"
+msgid "is controlled but the serial numbers or batch numbers could not be retrieved because"
 msgstr ""
 
 #: Credit_Invoice.php:162
@@ -7696,8 +7311,7 @@ msgid "There are no line items that were retrieved for this invoice"
 msgstr ""
 
 #: Credit_Invoice.php:175
-msgid ""
-"The automatic credit program can not create a credit note from this invoice"
+msgid "The automatic credit program can not create a credit note from this invoice"
 msgstr ""
 
 #: Credit_Invoice.php:181
@@ -7705,9 +7319,7 @@ msgid "This invoice can not be credited using the automatic facility"
 msgstr ""
 
 #: Credit_Invoice.php:181
-msgid ""
-"Please report that a duplicate DebtorTrans header record was found for "
-"invoice"
+msgid "Please report that a duplicate DebtorTrans header record was found for invoice"
 msgstr ""
 
 #: Credit_Invoice.php:207
@@ -7715,10 +7327,7 @@ msgid "There are no item quantity or freight charge input"
 msgstr ""
 
 #: Credit_Invoice.php:241 SelectCreditItems.php:571
-msgid ""
-"The item could not be updated because you are attempting to set the quantity "
-"credited to less than 0 or the price less than 0 or the discount more than "
-"100% or less than 0%"
+msgid "The item could not be updated because you are attempting to set the quantity credited to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
 msgstr ""
 
 #: Credit_Invoice.php:269
@@ -7775,10 +7384,7 @@ msgid "Credit Totals"
 msgstr ""
 
 #: Credit_Invoice.php:479
-msgid ""
-"Failed to retrieve salesoderdetails to compare if the order has been "
-"invoiced and that it is possible that the credit note may not already have "
-"been done"
+msgid "Failed to retrieve salesoderdetails to compare if the order has been invoiced and that it is possible that the credit note may not already have been done"
 msgstr ""
 
 #: Credit_Invoice.php:483
@@ -7786,21 +7392,15 @@ msgid "The credit quantity for the line for"
 msgstr ""
 
 #: Credit_Invoice.php:483
-msgid ""
-"is more than the quantity invoiced. This check is made to ensure that the "
-"credit note is not duplicated."
+msgid "is more than the quantity invoiced. This check is made to ensure that the credit note is not duplicated."
 msgstr ""
 
 #: Credit_Invoice.php:492 SelectCreditItems.php:934
-msgid ""
-"The GL code to write off the credit value to must be specified. Please "
-"select the appropriate GL code for the selection box"
+msgid "The GL code to write off the credit value to must be specified. Please select the appropriate GL code for the selection box"
 msgstr ""
 
 #: Credit_Invoice.php:573
-msgid ""
-"The alteration to the invoice record to reflect the allocation of the credit "
-"note to the invoice could not be done because"
+msgid "The alteration to the invoice record to reflect the allocation of the credit note to the invoice could not be done because"
 msgstr ""
 
 #: Credit_Invoice.php:574
@@ -7808,9 +7408,7 @@ msgid "The following SQL to update the invoice allocation was used"
 msgstr ""
 
 #: Credit_Invoice.php:616 SelectCreditItems.php:1149
-msgid ""
-"The customer credit note transaction could not be added to the database "
-"because"
+msgid "The customer credit note transaction could not be added to the database because"
 msgstr ""
 
 #: Credit_Invoice.php:617 SelectCreditItems.php:1088 SelectCreditItems.php:1150
@@ -7818,21 +7416,15 @@ msgid "The following SQL to insert the customer credit note was used"
 msgstr ""
 
 #: Credit_Invoice.php:649
-msgid ""
-"The allocation record for the credit note could not be added to the database "
-"because"
+msgid "The allocation record for the credit note could not be added to the database because"
 msgstr ""
 
 #: Credit_Invoice.php:650
-msgid ""
-"The following SQL to insert the allocation record for the credit note was "
-"used"
+msgid "The following SQL to insert the allocation record for the credit note was used"
 msgstr ""
 
 #: Credit_Invoice.php:698
-msgid ""
-"The sales order detail record could not be updated for the reduced quantity "
-"invoiced because"
+msgid "The sales order detail record could not be updated for the reduced quantity invoiced because"
 msgstr ""
 
 #: Credit_Invoice.php:754
@@ -7845,8 +7437,7 @@ msgid "Ex Inv"
 msgstr ""
 
 #: Credit_Invoice.php:839
-msgid ""
-"The following SQL to update the components location stock record was used"
+msgid "The following SQL to update the components location stock record was used"
 msgstr ""
 
 #: Credit_Invoice.php:932
@@ -7862,31 +7453,23 @@ msgid "Written off ex Inv"
 msgstr ""
 
 #: Credit_Invoice.php:1103 SelectCreditItems.php:1236
-msgid ""
-"The following SQL to insert the stock movement records for the purpose of "
-"display on the credit note was used"
+msgid "The following SQL to insert the stock movement records for the purpose of display on the credit note was used"
 msgstr ""
 
 #: Credit_Invoice.php:1124 SelectCreditItems.php:1331
-msgid ""
-"Taxes and rates applicable to this credit note line item could not be "
-"inserted because"
+msgid "Taxes and rates applicable to this credit note line item could not be inserted because"
 msgstr ""
 
 #: Credit_Invoice.php:1155 SelectCreditItems.php:1664
-msgid ""
-"The count to check for existing Sales analysis records could not run because"
+msgid "The count to check for existing Sales analysis records could not run because"
 msgstr ""
 
 #: Credit_Invoice.php:1267 SelectCreditItems.php:1774
-msgid ""
-"The sales analysis record for this credit note could not be added because"
+msgid "The sales analysis record for this credit note could not be added because"
 msgstr ""
 
 #: Credit_Invoice.php:1334
-msgid ""
-"The stock side or write off of the cost of sales GL posting could not be "
-"inserted because"
+msgid "The stock side or write off of the cost of sales GL posting could not be inserted because"
 msgstr ""
 
 #: Credit_Invoice.php:1361 SelectCreditItems.php:1887
@@ -7898,13 +7481,11 @@ msgid "The credit note discount GL posting could not be inserted because"
 msgstr ""
 
 #: Credit_Invoice.php:1410 SelectCreditItems.php:1938
-msgid ""
-"The total debtor GL posting for the credit note could not be inserted because"
+msgid "The total debtor GL posting for the credit note could not be inserted because"
 msgstr ""
 
 #: Credit_Invoice.php:1434 SelectCreditItems.php:1958
-msgid ""
-"The freight GL posting for this credit note could not be inserted because"
+msgid "The freight GL posting for this credit note could not be inserted because"
 msgstr ""
 
 #: Credit_Invoice.php:1476 GoodsReceived.php:788 SupplierCredit.php:1325
@@ -7957,21 +7538,15 @@ msgid "Select Credit Items"
 msgstr ""
 
 #: CreditItemsControlled.php:22
-msgid ""
-"This page must be called with the identifier to uniquely identify the credit "
-"note being entered. This is a programming error that should not occur."
+msgid "This page must be called with the identifier to uniquely identify the credit note being entered. This is a programming error that should not occur."
 msgstr ""
 
 #: CreditItemsControlled.php:37
-msgid ""
-"This page can only be opened if a Line Item on a credit note has been "
-"selected."
+msgid "This page can only be opened if a Line Item on a credit note has been selected."
 msgstr ""
 
 #: CreditItemsControlled.php:48
-msgid ""
-"This page can only be opened if a controlled credit note line item has been "
-"selected."
+msgid "This page can only be opened if a controlled credit note line item has been selected."
 msgstr ""
 
 #: CreditItemsControlled.php:60 CreditItemsControlled.php:76
@@ -7986,9 +7561,7 @@ msgid "Notice"
 msgstr ""
 
 #: CreditItemsControlled.php:62
-msgid ""
-"The line item must be defined as controlled to require input of the batch "
-"numbers or serial numbers being credited"
+msgid "The line item must be defined as controlled to require input of the batch numbers or serial numbers being credited"
 msgstr ""
 
 #: CreditItemsControlled.php:78
@@ -8024,9 +7597,7 @@ msgid "A new credit status record has been inserted"
 msgstr ""
 
 #: CreditStatus.php:123
-msgid ""
-"Cannot delete this credit status code because customer accounts have been "
-"created referring to it"
+msgid "Cannot delete this credit status code because customer accounts have been created referring to it"
 msgstr ""
 
 #: CreditStatus.php:124
@@ -8075,21 +7646,15 @@ msgid "The exchange rate must be numeric"
 msgstr ""
 
 #: Currencies.php:73
-msgid ""
-"The number of decimal places to display for amounts in this currency must be "
-"numeric"
+msgid "The number of decimal places to display for amounts in this currency must be numeric"
 msgstr ""
 
 #: Currencies.php:78
-msgid ""
-"The number of decimal places to display for amounts in this currency must be "
-"positive or zero"
+msgid "The number of decimal places to display for amounts in this currency must be positive or zero"
 msgstr ""
 
 #: Currencies.php:83
-msgid ""
-"The number of decimal places to display for amounts in this currency is "
-"expected to be 4 or less"
+msgid "The number of decimal places to display for amounts in this currency is expected to be 4 or less"
 msgstr ""
 
 #: Currencies.php:90
@@ -8117,9 +7682,7 @@ msgid "Currency Rate difference of"
 msgstr ""
 
 #: Currencies.php:254
-msgid ""
-"Cannot delete this currency because customer accounts have been created "
-"referring to this currency"
+msgid "Cannot delete this currency because customer accounts have been created referring to this currency"
 msgstr ""
 
 #: Currencies.php:255
@@ -8127,9 +7690,7 @@ msgid "customer accounts that refer to this currency"
 msgstr ""
 
 #: Currencies.php:262
-msgid ""
-"Cannot delete this currency because supplier accounts have been created "
-"referring to this currency"
+msgid "Cannot delete this currency because supplier accounts have been created referring to this currency"
 msgstr ""
 
 #: Currencies.php:263
@@ -8137,9 +7698,7 @@ msgid "supplier accounts that refer to this currency"
 msgstr ""
 
 #: Currencies.php:270
-msgid ""
-"Cannot delete this currency because there are bank transactions that use "
-"this currency"
+msgid "Cannot delete this currency because there are bank transactions that use this currency"
 msgstr ""
 
 #: Currencies.php:271
@@ -8147,15 +7706,11 @@ msgid "bank transactions that refer to this currency"
 msgstr ""
 
 #: Currencies.php:273
-msgid ""
-"Cannot delete this currency because it is the functional currency of the "
-"company"
+msgid "Cannot delete this currency because it is the functional currency of the company"
 msgstr ""
 
 #: Currencies.php:280
-msgid ""
-"Cannot delete this currency because there are bank accounts that use this "
-"currency"
+msgid "Cannot delete this currency because there are bank accounts that use this currency"
 msgstr ""
 
 #: Currencies.php:281
@@ -8204,7 +7759,7 @@ msgstr ""
 msgid "Ex Rate - ECB"
 msgstr ""
 
-#: Currencies.php:322 CustomerTypes.php:4 index.php:160 Prices.php:225
+#: Currencies.php:322 CustomerTypes.php:4 index.php:153 Prices.php:225
 #: SelectCustomer.php:155 SelectProduct.php:62 SelectSupplier.php:158
 #: StockCategories.php:273 SupplierTypes.php:5
 msgid "Maintenance"
@@ -8244,9 +7799,7 @@ msgid "Customer EDI Set Up"
 msgstr ""
 
 #: CustEDISetup.php:30 Z_ImportDebtors.php:298
-msgid ""
-"The customers EDI reference code cannot contain any of the following "
-"characters"
+msgid "The customers EDI reference code cannot contain any of the following characters"
 msgstr ""
 
 #: CustEDISetup.php:30 CustLoginSetup.php:50 Customers.php:66
@@ -8258,15 +7811,11 @@ msgid "or a space"
 msgstr ""
 
 #: CustEDISetup.php:34 Z_ImportDebtors.php:302
-msgid ""
-"The customers EDI reference code must be set when EDI Invoices or EDI orders "
-"are activated"
+msgid "The customers EDI reference code must be set when EDI Invoices or EDI orders are activated"
 msgstr ""
 
 #: CustEDISetup.php:40 Z_ImportDebtors.php:308
-msgid ""
-"The customers EDI email address or FTP server address must be entered if EDI "
-"Invoices are to be sent"
+msgid "The customers EDI email address or FTP server address must be entered if EDI Invoices are to be sent"
 msgstr ""
 
 #: CustEDISetup.php:63
@@ -8355,9 +7904,7 @@ msgid "Back to Items"
 msgstr ""
 
 #: CustItem.php:49 PurchData.php:61
-msgid ""
-"There is no stock item set up enter the stock code or select a stock item "
-"using the search page"
+msgid "There is no stock item set up enter the stock code or select a stock item using the search page"
 msgstr ""
 
 #: CustItem.php:55 PurchData.php:83
@@ -8369,9 +7916,7 @@ msgid "a number is expected"
 msgstr ""
 
 #: CustItem.php:55 PurchData.php:83
-msgid ""
-"The conversion factor is the number which the price must be divided by to "
-"get the unit price in our unit of measure"
+msgid "The conversion factor is the number which the price must be divided by to get the unit price in our unit of measure"
 msgstr ""
 
 #: CustItem.php:55 PurchData.php:83
@@ -8383,8 +7928,7 @@ msgid "The customer sells an item by the tonne and we hold stock by the kg"
 msgstr ""
 
 #: CustItem.php:55
-msgid ""
-"The debtorsmaster.price must be divided by 1000 to get to our cost per kg"
+msgid "The debtorsmaster.price must be divided by 1000 to get to our cost per kg"
 msgstr ""
 
 #: CustItem.php:55 PurchData.php:83
@@ -8425,8 +7969,7 @@ msgid "For Stock Code"
 msgstr ""
 
 #: CustItem.php:134
-msgid ""
-"The customer details for the selected part could not be retrieved because"
+msgid "The customer details for the selected part could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:137
@@ -8456,8 +7999,7 @@ msgid "Are you sure you wish to delete this customer data?"
 msgstr ""
 
 #: CustItem.php:191
-msgid ""
-"The customer details for the selected customer could not be retrieved because"
+msgid "The customer details for the selected customer could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:200 Z_ChangeCustomerCode.php:19
@@ -8469,9 +8011,7 @@ msgid "is not an existing customer in the database"
 msgstr ""
 
 #: CustItem.php:200
-msgid ""
-"You must enter an alternative customer code or select a customer using the "
-"search facility below"
+msgid "You must enter an alternative customer code or select a customer using the search facility below"
 msgstr ""
 
 #: CustItem.php:213
@@ -8497,14 +8037,11 @@ msgid "Find Customers Now"
 msgstr ""
 
 #: CustItem.php:238
-msgid ""
-"Customer Name keywords have been used in preference to the customer Code "
-"extract entered"
+msgid "Customer Name keywords have been used in preference to the customer Code extract entered"
 msgstr ""
 
 #: CustItem.php:268
-msgid ""
-"The cuswtomer matching the criteria entered could not be retrieved because"
+msgid "The cuswtomer matching the criteria entered could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:269
@@ -8539,9 +8076,7 @@ msgid "Address 3"
 msgstr ""
 
 #: CustItem.php:353
-msgid ""
-"The customer purchasing details for the selected customer and item could not "
-"be retrieved because"
+msgid "The customer purchasing details for the selected customer and item could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:386 PurchData.php:574
@@ -8640,9 +8175,7 @@ msgid "The password cannot contain the user id"
 msgstr ""
 
 #: CustLoginSetup.php:61 WWW_Users.php:105
-msgid ""
-"If you enter a Customer Code you must also enter a Branch Code valid for "
-"this Customer"
+msgid "If you enter a Customer Code you must also enter a Branch Code valid for this Customer"
 msgstr ""
 
 #: CustLoginSetup.php:71 WWW_Users.php:127
@@ -8777,9 +8310,7 @@ msgid "Customer Account"
 msgstr ""
 
 #: CustomerAccount.php:13
-msgid ""
-"To display the account a customer must first be selected from the customer "
-"selection screen"
+msgid "To display the account a customer must first be selected from the customer selection screen"
 msgstr ""
 
 #: CustomerAccount.php:14
@@ -8799,9 +8330,7 @@ msgid "You have no authority to review this customer account"
 msgstr ""
 
 #: CustomerAccount.php:55 PrintCustStatements.php:179
-msgid ""
-"There was a problem retrieving the transactions that were settled over the "
-"course of the last month for"
+msgid "There was a problem retrieving the transactions that were settled over the course of the last month for"
 msgstr ""
 
 #: CustomerAccount.php:55 CustomerAccount.php:90 EmailConfirmation.php:42
@@ -8867,7 +8396,7 @@ msgstr ""
 
 #: CustomerAccount.php:257 CustomerBalancesMovement.php:118
 #: CustomerBalancesMovement.php:124 CustomerBalancesMovement.php:199
-#: GLTransInquiry.php:49 includes/PDFStatementPageHeader.inc:165
+#: GLTransInquiry.php:46 includes/PDFStatementPageHeader.inc:165
 msgid "Credits"
 msgstr ""
 
@@ -8993,8 +8522,7 @@ msgid "Allocations can not be processed again"
 msgstr ""
 
 #: CustomerAllocations.php:27 SupplierAllocations.php:37
-msgid ""
-"If you hit refresh on this page after having just processed an allocation"
+msgid "If you hit refresh on this page after having just processed an allocation"
 msgstr ""
 
 #: CustomerAllocations.php:28
@@ -9014,9 +8542,7 @@ msgid "Only positive amounts are allowed"
 msgstr ""
 
 #: CustomerAllocations.php:73
-msgid ""
-"Allocation could not be processed because the amount allocated is more than "
-"the"
+msgid "Allocation could not be processed because the amount allocated is more than the"
 msgstr ""
 
 #: CustomerAllocations.php:73 SupplierAllocations.php:92
@@ -9128,15 +8654,11 @@ msgid "Being allocated"
 msgstr ""
 
 #: CustomerAllocations.php:412
-msgid ""
-"Check this box to allocate the entire amount of this transaction. Just enter "
-"the amount without ticking this check box for a partial allocation"
+msgid "Check this box to allocate the entire amount of this transaction. Just enter the amount without ticking this check box for a partial allocation"
 msgstr ""
 
 #: CustomerAllocations.php:421
-msgid ""
-"Enter the amount of this transaction to be allocated. Nothing should be "
-"entered here if the entire transaction is to be allocated, use the check box"
+msgid "Enter the amount of this transaction to be allocated. Nothing should be entered here if the entire transaction is to be allocated, use the check box"
 msgstr ""
 
 #: CustomerAllocations.php:431 SupplierAllocations.php:494
@@ -9210,7 +8732,7 @@ msgid "Opening Balance"
 msgstr ""
 
 #: CustomerBalancesMovement.php:117 CustomerBalancesMovement.php:124
-#: CustomerBalancesMovement.php:198 GLTransInquiry.php:48
+#: CustomerBalancesMovement.php:198 GLTransInquiry.php:45
 msgid "Debits"
 msgstr ""
 
@@ -9224,19 +8746,15 @@ msgid "Customer Branches"
 msgstr ""
 
 #: CustomerBranches.php:18
-msgid ""
-"This page must be called with the debtor code of the customer for whom you "
-"wish to edit the branches for"
+msgid "This page must be called with the debtor code of the customer for whom you wish to edit the branches for"
 msgstr ""
 
 #: CustomerBranches.php:19
-msgid ""
-"When the pages is called from within the system this will always be the case"
+msgid "When the pages is called from within the system this will always be the case"
 msgstr ""
 
 #: CustomerBranches.php:20
-msgid ""
-"Select a customer first then select the link to add/edit/delete branches"
+msgid "Select a customer first then select the link to add/edit/delete branches"
 msgstr ""
 
 #: CustomerBranches.php:56 Z_ImportCustbranch.php:181
@@ -9249,21 +8767,15 @@ msgid "The Branch code must be at least one character long"
 msgstr ""
 
 #: CustomerBranches.php:68 Z_ImportCustbranch.php:225 Z_ImportDebtors.php:450
-msgid ""
-"The date after which invoices are charged to the following month is expected "
-"to be a number and a recognised number has not been entered"
+msgid "The date after which invoices are charged to the following month is expected to be a number and a recognised number has not been entered"
 msgstr ""
 
 #: CustomerBranches.php:74 Z_ImportCustbranch.php:231 Z_ImportDebtors.php:456
-msgid ""
-"The date (in the month) after which invoices are charged to the following "
-"month should be a number less than 31"
+msgid "The date (in the month) after which invoices are charged to the following month should be a number less than 31"
 msgstr ""
 
 #: CustomerBranches.php:80 Z_ImportCustbranch.php:237 Z_ImportDebtors.php:462
-msgid ""
-"The estimated delivery days is expected to be a number and a recognised "
-"number has not been entered"
+msgid "The estimated delivery days is expected to be a number and a recognised number has not been entered"
 msgstr ""
 
 #: CustomerBranches.php:86 Z_ImportCustbranch.php:243 Z_ImportDebtors.php:468
@@ -9271,9 +8783,7 @@ msgid "The estimated delivery days should be a number of days less than 60"
 msgstr ""
 
 #: CustomerBranches.php:86 Z_ImportCustbranch.php:243 Z_ImportDebtors.php:468
-msgid ""
-"A package can be delivered by seafreight anywhere in the world normally in "
-"less than 60 days"
+msgid "A package can be delivered by seafreight anywhere in the world normally in less than 60 days"
 msgstr ""
 
 #: CustomerBranches.php:100 geocode_genxml_customers.php:20
@@ -9285,9 +8795,7 @@ msgid "An error occurred in retrieving the information"
 msgstr ""
 
 #: CustomerBranches.php:109
-msgid ""
-"Warning - Geocode Integration is enabled, but no hosts are setup. Go to "
-"Geocode Setup"
+msgid "Warning - Geocode Integration is enabled, but no hosts are setup. Go to Geocode Setup"
 msgstr ""
 
 #: CustomerBranches.php:126
@@ -9325,7 +8833,7 @@ msgstr ""
 msgid "has been added, add another branch, or return to the"
 msgstr ""
 
-#: CustomerBranches.php:240 index.php:6 includes/header.php:70
+#: CustomerBranches.php:240 index.php:5 includes/header.php:70
 msgid "Main Menu"
 msgstr "القائمة الرئيسية"
 
@@ -9334,9 +8842,7 @@ msgid "The branch record could not be inserted or updated because"
 msgstr ""
 
 #: CustomerBranches.php:291
-msgid ""
-"Cannot delete this branch because customer transactions have been created to "
-"this branch"
+msgid "Cannot delete this branch because customer transactions have been created to this branch"
 msgstr ""
 
 #: CustomerBranches.php:292
@@ -9376,8 +8882,7 @@ msgid "users referring to this Branch/customer"
 msgstr ""
 
 #: CustomerBranches.php:331
-msgid ""
-"Cannot delete this branch because contract have been created that refer to it"
+msgid "Cannot delete this branch because contract have been created that refer to it"
 msgstr ""
 
 #: CustomerBranches.php:331 Customers.php:332
@@ -9389,9 +8894,7 @@ msgid "contracts referring to this branch/customer"
 msgstr ""
 
 #: CustomerBranches.php:341
-msgid ""
-"Cannot delete this branch because it is the only branch defined for this "
-"customer."
+msgid "Cannot delete this branch because it is the only branch defined for this customer."
 msgstr ""
 
 #: CustomerBranches.php:347
@@ -9460,9 +8963,7 @@ msgid "No Branches are defined for"
 msgstr ""
 
 #: CustomerBranches.php:482
-msgid ""
-"You must have a minimum of one branch for each Customer. Please add a branch "
-"now."
+msgid "You must have a minimum of one branch for each Customer. Please add a branch now."
 msgstr ""
 
 #: CustomerBranches.php:577
@@ -9482,9 +8983,7 @@ msgid "Add a Branch"
 msgstr "اضافة فرع"
 
 #: CustomerBranches.php:627
-msgid ""
-"Up to 10 characters for the branch code. The following characters are "
-"prohibited:"
+msgid "Up to 10 characters for the branch code. The following characters are prohibited:"
 msgstr ""
 
 #: CustomerBranches.php:627 Customers.php:459
@@ -9497,9 +8996,7 @@ msgid "Branch Name"
 msgstr "اسم الفرع"
 
 #: CustomerBranches.php:640
-msgid ""
-"The branch name should identify the particular delivery address of the "
-"customer and must be entered"
+msgid "The branch name should identify the particular delivery address of the customer and must be entered"
 msgstr ""
 
 #: CustomerBranches.php:647
@@ -9576,9 +9073,7 @@ msgid "There are no stock locations defined as yet"
 msgstr ""
 
 #: CustomerBranches.php:805
-msgid ""
-"customer branches must refer to a default location where stock is normally "
-"drawn from"
+msgid "customer branches must refer to a default location where stock is normally drawn from"
 msgstr ""
 
 #: CustomerBranches.php:805
@@ -9603,9 +9098,7 @@ msgid "Fax Number"
 msgstr ""
 
 #: CustomerBranches.php:858
-msgid ""
-"There are no tax groups defined - these must be set up first before any "
-"branches can be set up"
+msgid "There are no tax groups defined - these must be set up first before any branches can be set up"
 msgstr ""
 
 #: CustomerBranches.php:859
@@ -9617,9 +9110,7 @@ msgid "Transactions on this branch"
 msgstr ""
 
 #: CustomerBranches.php:899
-msgid ""
-"There are no shippers defined - these must be set up first before any "
-"branches can be set up"
+msgid "There are no shippers defined - these must be set up first before any branches can be set up"
 msgstr ""
 
 #: CustomerBranches.php:900
@@ -9675,9 +9166,7 @@ msgid "Customer Inquiry"
 msgstr ""
 
 #: CustomerInquiry.php:13
-msgid ""
-"To display the enquiry a customer must first be selected from the customer "
-"selection screen"
+msgid "To display the enquiry a customer must first be selected from the customer selection screen"
 msgstr ""
 
 #: CustomerInquiry.php:14
@@ -9811,9 +9300,7 @@ msgid "The functional exchange rate entered should be numeric"
 msgstr ""
 
 #: CustomerReceipt.php:124
-msgid ""
-"Changing the currency of the receipt means that existing entries need to be "
-"re-done - only customers trading in the selected currency can be selected"
+msgid "Changing the currency of the receipt means that existing entries need to be re-done - only customers trading in the selected currency can be selected"
 msgstr ""
 
 #: CustomerReceipt.php:194 Payments.php:865
@@ -9825,25 +9312,15 @@ msgid "so this GL analysis item could not be added"
 msgstr ""
 
 #: CustomerReceipt.php:200 Payments.php:839
-msgid ""
-"Payments involving the debtors control account cannot be entered. The "
-"general ledger debtors ledger (AR) integration is enabled so control "
-"accounts are automatically maintained. This setting can be disabled in "
-"System Configuration"
+msgid "Payments involving the debtors control account cannot be entered. The general ledger debtors ledger (AR) integration is enabled so control accounts are automatically maintained. This setting can be disabled in System Configuration"
 msgstr ""
 
 #: CustomerReceipt.php:205 Payments.php:844
-msgid ""
-"Payments involving the creditors control account or the GRN suspense account "
-"cannot be entered. The general ledger creditors ledger (AP) integration is "
-"enabled so control accounts are automatically maintained. This setting can "
-"be disabled in System Configuration"
+msgid "Payments involving the creditors control account or the GRN suspense account cannot be entered. The general ledger creditors ledger (AP) integration is enabled so control accounts are automatically maintained. This setting can be disabled in System Configuration"
 msgstr ""
 
 #: CustomerReceipt.php:209 Payments.php:848
-msgid ""
-"Payments involving the retained earnings control account cannot be entered. "
-"This account is automtically maintained."
+msgid "Payments involving the retained earnings control account cannot be entered. This account is automtically maintained."
 msgstr ""
 
 #: CustomerReceipt.php:258
@@ -9905,15 +9382,11 @@ msgid "Cannot insert a bank transaction using the SQL"
 msgstr ""
 
 #: CustomerReceipt.php:535 ../webSHOP/includes/Functions.php:513
-msgid ""
-"The SQL that failed to insert the GL transaction fro the bank account debit "
-"was"
+msgid "The SQL that failed to insert the GL transaction fro the bank account debit was"
 msgstr ""
 
 #: CustomerReceipt.php:583
-msgid ""
-"The SQL that failed to insert the GL transaction for the payment discount "
-"debit was"
+msgid "The SQL that failed to insert the GL transaction for the payment discount debit was"
 msgstr ""
 
 #: CustomerReceipt.php:584
@@ -9941,9 +9414,7 @@ msgid "Enter Receipts"
 msgstr "ادخل الايصالات"
 
 #: CustomerReceipt.php:613 SelectCreditItems.php:72
-msgid ""
-"Customer name keywords have been used in preference to the customer code "
-"extract entered"
+msgid "Customer name keywords have been used in preference to the customer code extract entered"
 msgstr ""
 
 #: CustomerReceipt.php:660 SelectCreditItems.php:111 SelectOrderItems.php:542
@@ -9976,9 +9447,7 @@ msgid "Enter Customer Receipt"
 msgstr ""
 
 #: CustomerReceipt.php:818
-msgid ""
-"To enter a payment TO a customer (ie. to pay out a credit note), enter a "
-"negative payment amount."
+msgid "To enter a payment TO a customer (ie. to pay out a credit note), enter a negative payment amount."
 msgstr ""
 
 #: CustomerReceipt.php:831
@@ -10007,9 +9476,7 @@ msgid "Receipt Exchange Rate"
 msgstr ""
 
 #: CustomerReceipt.php:905
-msgid ""
-"The exchange rate between the currency of the bank account currency and the "
-"currency of the receipt"
+msgid "The exchange rate between the currency of the bank account currency and the currency of the receipt"
 msgstr ""
 
 #: CustomerReceipt.php:920 Payments.php:1091
@@ -10017,9 +9484,7 @@ msgid "Functional Exchange Rate"
 msgstr ""
 
 #: CustomerReceipt.php:921 Payments.php:1092
-msgid ""
-"The exchange rate between the currency of the business (the functional "
-"currency) and the currency of the bank account"
+msgid "The exchange rate between the currency of the business (the functional currency) and the currency of the bank account"
 msgstr ""
 
 #: CustomerReceipt.php:926
@@ -10066,10 +9531,7 @@ msgid "Tag"
 msgstr ""
 
 #: CustomerReceipt.php:1039
-msgid ""
-"The selected customer does not trade in the currency of the receipt being "
-"entered - either the currency of the receipt needs to be changed or a "
-"different customer selected"
+msgid "The selected customer does not trade in the currency of the receipt being entered - either the currency of the receipt needs to be changed or a different customer selected"
 msgstr ""
 
 #: CustomerReceipt.php:1065
@@ -10096,9 +9558,7 @@ msgid "No General ledger accounts have been set up yet"
 msgstr ""
 
 #: CustomerReceipt.php:1135
-msgid ""
-"receipts cannot be entered against GL accounts until the GL accounts are set "
-"up"
+msgid "receipts cannot be entered against GL accounts until the GL accounts are set up"
 msgstr ""
 
 #: CustomerReceipt.php:1183 Payments.php:1431
@@ -10134,9 +9594,7 @@ msgid "code"
 msgstr ""
 
 #: CustomerReceipt.php:1219
-msgid ""
-"Enter an extract of the customer code to search for. Customer codes can "
-"contain any alpha-numeric character or underscore"
+msgid "Enter an extract of the customer code to search for. Customer codes can contain any alpha-numeric character or underscore"
 msgstr ""
 
 #: CustomerReceipt.php:1221
@@ -10212,20 +9670,15 @@ msgid "The credit limit must be a positive number"
 msgstr ""
 
 #: Customers.php:121 Z_ImportDebtors.php:285
-msgid ""
-"The payment discount is expected to be less than 10% and greater than or "
-"equal to 0"
+msgid "The payment discount is expected to be less than 10% and greater than or equal to 0"
 msgstr ""
 
 #: Customers.php:126 Z_ImportDebtors.php:290
-msgid ""
-"The discount is expected to be less than 100% and greater than or equal to 0"
+msgid "The discount is expected to be less than 100% and greater than or equal to 0"
 msgstr ""
 
 #: Customers.php:198 Z_ImportDebtors.php:342
-msgid ""
-"The currency code cannot be updated as there are already transactions for "
-"this customer"
+msgid "The currency code cannot be updated as there are already transactions for this customer"
 msgstr ""
 
 #: Customers.php:202 Z_ImportDebtors.php:373
@@ -10241,9 +9694,7 @@ msgid "This customer could not be added because"
 msgstr ""
 
 #: Customers.php:270
-msgid ""
-"You should automatically be forwarded to the entry of a new Customer Branch "
-"page"
+msgid "You should automatically be forwarded to the entry of a new Customer Branch page"
 msgstr ""
 
 #: Customers.php:278
@@ -10251,9 +9702,7 @@ msgid "No updates or deletes took place"
 msgstr ""
 
 #: Customers.php:294
-msgid ""
-"This customer cannot be deleted because there are transactions that refer to "
-"it"
+msgid "This customer cannot be deleted because there are transactions that refer to it"
 msgstr ""
 
 #: Customers.php:295
@@ -10261,8 +9710,7 @@ msgid "transactions against this customer"
 msgstr ""
 
 #: Customers.php:303
-msgid ""
-"Cannot delete the customer record because orders have been created against it"
+msgid "Cannot delete the customer record because orders have been created against it"
 msgstr ""
 
 #: Customers.php:304
@@ -10270,9 +9718,7 @@ msgid "orders against this customer"
 msgstr ""
 
 #: Customers.php:311
-msgid ""
-"Cannot delete this customer record because sales analysis records exist for "
-"it"
+msgid "Cannot delete this customer record because sales analysis records exist for it"
 msgstr ""
 
 #: Customers.php:312
@@ -10284,9 +9730,7 @@ msgid "Cannot delete this customer because users exist that refer to it"
 msgstr ""
 
 #: Customers.php:332
-msgid ""
-"Cannot delete this customer because contracts have been created that refer "
-"to it"
+msgid "Cannot delete this customer because contracts have been created that refer to it"
 msgstr ""
 
 #: Customers.php:333
@@ -10294,14 +9738,11 @@ msgid "contracts referring to this customer"
 msgstr ""
 
 #: Customers.php:347
-msgid ""
-"has been deleted - together with all the associated branches and contacts"
+msgid "has been deleted - together with all the associated branches and contacts"
 msgstr ""
 
 #: Customers.php:423
-msgid ""
-"In order to create a new customer you must first set up at least one sales "
-"type/price list"
+msgid "In order to create a new customer you must first set up at least one sales type/price list"
 msgstr ""
 
 #: Customers.php:424 Customers.php:433 includes/ConnectDB_mysqli.inc:22
@@ -10322,9 +9763,7 @@ msgid "to set up your price lists"
 msgstr ""
 
 #: Customers.php:432
-msgid ""
-"In order to create a new customer you must first set up at least one "
-"customer type"
+msgid "In order to create a new customer you must first set up at least one customer type"
 msgstr ""
 
 #: Customers.php:433
@@ -10336,9 +9775,7 @@ msgid "Click here to continue"
 msgstr ""
 
 #: Customers.php:459
-msgid ""
-"Up to 10 characters for the customer code. The following characters are "
-"prohibited:"
+msgid "Up to 10 characters for the customer code. The following characters are prohibited:"
 msgstr ""
 
 #: Customers.php:467 Customers.php:775 Customers.php:804 Suppliers.php:693
@@ -10405,9 +9842,7 @@ msgid "Tax Reference"
 msgstr ""
 
 #: Customers.php:576
-msgid ""
-"There are no payment terms currently defined - go to the setup tab of the "
-"main menu and set at least one up first"
+msgid "There are no payment terms currently defined - go to the setup tab of the main menu and set at least one up first"
 msgstr ""
 
 #: Customers.php:580 Customers.php:949 Customers.php:955 PaymentTerms.php:11
@@ -10419,15 +9854,11 @@ msgid "Payment Terms"
 msgstr "اتفاقية الدفع"
 
 #: Customers.php:598
-msgid ""
-"There are no credit statuses currently defined - go to the setup tab of the "
-"main menu and set at least one up first"
+msgid "There are no credit statuses currently defined - go to the setup tab of the main menu and set at least one up first"
 msgstr ""
 
 #: Customers.php:612
-msgid ""
-"There are no currencies currently defined - go to the setup tab of the main "
-"menu and set at least one up first"
+msgid "There are no currencies currently defined - go to the setup tab of the main menu and set at least one up first"
 msgstr ""
 
 #: Customers.php:621 Customers.php:995 Customers.php:1000
@@ -10455,8 +9886,7 @@ msgid "Add New Customer"
 msgstr ""
 
 #: Customers.php:766
-msgid ""
-"The customer code can be up to 10 alpha-numeric characters long or underscore"
+msgid "The customer code can be up to 10 alpha-numeric characters long or underscore"
 msgstr ""
 
 #: Customers.php:1043
@@ -10530,9 +9960,7 @@ msgstr ""
 
 #: CustomerTransInquiry.php:90 CustWhereAlloc.php:119 SuppWhereAlloc.php:108
 #: Z_CheckAllocs.php:55
-msgid ""
-"The customer transactions for the selected criteria could not be retrieved "
-"because"
+msgid "The customer transactions for the selected criteria could not be retrieved because"
 msgstr ""
 
 #: CustomerTransInquiry.php:106 CustWhereAlloc.php:147
@@ -10590,14 +10018,11 @@ msgid "has been created"
 msgstr ""
 
 #: CustomerTypes.php:140
-msgid ""
-"The number of transactions using this customer type could not be retrieved"
+msgid "The number of transactions using this customer type could not be retrieved"
 msgstr ""
 
 #: CustomerTypes.php:145
-msgid ""
-"Cannot delete this type because customer transactions have been created "
-"using this type"
+msgid "Cannot delete this type because customer transactions have been created using this type"
 msgstr ""
 
 #: CustomerTypes.php:145
@@ -10605,15 +10030,11 @@ msgid "transactions using this type"
 msgstr ""
 
 #: CustomerTypes.php:151
-msgid ""
-"The number of transactions using this Type record could not be retrieved "
-"because"
+msgid "The number of transactions using this Type record could not be retrieved because"
 msgstr ""
 
 #: CustomerTypes.php:155
-msgid ""
-"Cannot delete this type because customers are currently set up to use this "
-"type"
+msgid "Cannot delete this type because customers are currently set up to use this type"
 msgstr ""
 
 #: CustomerTypes.php:155
@@ -10688,11 +10109,7 @@ msgid "invoice"
 msgstr ""
 
 #: CustWhereAlloc.php:125 SuppWhereAlloc.php:114
-msgid ""
-"This transaction was a receipt of funds and there can be no allocations of "
-"receipts or credits to a receipt. This inquiry is meant to be used to see "
-"how a payment which is entered as a negative receipt is settled against "
-"credit notes or receipts"
+msgid "This transaction was a receipt of funds and there can be no allocations of receipts or credits to a receipt. This inquiry is meant to be used to see how a payment which is entered as a negative receipt is settled against credit notes or receipts"
 msgstr ""
 
 #: CustWhereAlloc.php:127 SuppWhereAlloc.php:116
@@ -11144,15 +10561,11 @@ msgid "Please use the link below to set up shipping or freight companies"
 msgstr ""
 
 #: DeliveryDetails.php:258
-msgid ""
-"the system expects the shipping company to be selected or a default freight "
-"company to be used"
+msgid "the system expects the shipping company to be selected or a default freight company to be used"
 msgstr ""
 
 #: DeliveryDetails.php:274
-msgid ""
-"You should automatically be forwarded to the entry of recurring order "
-"details page"
+msgid "You should automatically be forwarded to the entry of recurring order details page"
 msgstr ""
 
 #: DeliveryDetails.php:280 DeliveryDetails.php:1194
@@ -11160,9 +10573,7 @@ msgid "Modify Order Lines"
 msgstr ""
 
 #: DeliveryDetails.php:283
-msgid ""
-"You should automatically be forwarded to the entry of the order line details "
-"page"
+msgid "You should automatically be forwarded to the entry of the order line details page"
 msgstr ""
 
 #: DeliveryDetails.php:296
@@ -11170,9 +10581,7 @@ msgid "The freight charge has been updated"
 msgstr ""
 
 #: DeliveryDetails.php:296
-msgid ""
-"Please reconfirm that the order and the freight charges are acceptable and "
-"then confirm the order again if OK"
+msgid "Please reconfirm that the order and the freight charges are acceptable and then confirm the order again if OK"
 msgstr ""
 
 #: DeliveryDetails.php:296
@@ -11516,9 +10925,7 @@ msgid "Discount Categories Maintenance"
 msgstr ""
 
 #: DiscountCategories.php:38
-msgid ""
-"The stock item entered must be set up as either a manufactured or purchased "
-"or assembly item"
+msgid "The stock item entered must be set up as either a manufactured or purchased or assembly item"
 msgstr ""
 
 #: DiscountCategories.php:46
@@ -11546,9 +10953,7 @@ msgid "Failed to retrieve stock category data"
 msgstr ""
 
 #: DiscountCategories.php:71
-msgid ""
-"There are no stock defined for this stock category, you must define stock "
-"for it first"
+msgid "There are no stock defined for this stock category, you must define stock for it first"
 msgstr ""
 
 #: DiscountCategories.php:85 DiscountCategories.php:115 DiscountMatrix.php:115
@@ -11565,9 +10970,7 @@ msgid "Enter Stock Code"
 msgstr ""
 
 #: DiscountCategories.php:143
-msgid ""
-"Enter the stock code of the item in this discount category up to 20 alpha-"
-"numeric characters"
+msgid "Enter the stock code of the item in this discount category up to 20 alpha-numeric characters"
 msgstr ""
 
 #: DiscountCategories.php:144
@@ -11617,10 +11020,7 @@ msgid "There are currently no discount categories defined"
 msgstr ""
 
 #: DiscountCategories.php:243
-msgid ""
-"Enter a two character abbreviation for the discount category and the stock "
-"code to which this category will apply to. Discount rules can then be "
-"applied to this discount category"
+msgid "Enter a two character abbreviation for the discount category and the stock code to which this category will apply to. Discount rules can then be applied to this discount category"
 msgstr ""
 
 #: DiscountCategories.php:253
@@ -11660,9 +11060,7 @@ msgid "The discount rate must be entered as a positive number"
 msgstr ""
 
 #: DiscountMatrix.php:42
-msgid ""
-"The discount rate applicable for this record is either less than 0% or "
-"greater than 100%"
+msgid "The discount rate applicable for this record is either less than 0% or greater than 100%"
 msgstr ""
 
 #: DiscountMatrix.php:42
@@ -11687,9 +11085,7 @@ msgid "Quantity Break"
 msgstr ""
 
 #: DiscountMatrix.php:136
-msgid ""
-"The discount to apply to orders where the quantity exceeds the specified "
-"quantity"
+msgid "The discount to apply to orders where the quantity exceeds the specified quantity"
 msgstr ""
 
 #: DiscountMatrix.php:174 PriceMatrix.php:284
@@ -11702,8 +11098,7 @@ msgid "EDI Message Format"
 msgstr ""
 
 #: EDIMessageFormat.php:42
-msgid ""
-"There was an error inserting the default template invoice message records for"
+msgid "There was an error inserting the default template invoice message records for"
 msgstr ""
 
 #: EDIMessageFormat.php:61
@@ -11801,9 +11196,7 @@ msgid "from the message line"
 msgstr ""
 
 #: EDIProcessOrders.php:113
-msgid ""
-"This message processing has been aborted and separate advice will be "
-"required from the customer to obtain details of the order"
+msgid "This message processing has been aborted and separate advice will be required from the customer to obtain details of the order"
 msgstr ""
 
 #: EDIProcessOrders.php:118
@@ -11927,8 +11320,7 @@ msgid "Response Code"
 msgstr ""
 
 #: EDIProcessOrders.php:224
-msgid ""
-"Please acknowledge to customer with detail and changes made to the order"
+msgid "Please acknowledge to customer with detail and changes made to the order"
 msgstr ""
 
 #: EDIProcessOrders.php:227
@@ -11990,8 +11382,7 @@ msgid "Payment will be effected by a direct payment for this order"
 msgstr ""
 
 #: EDIProcessOrders.php:300
-msgid ""
-"This order to be settled in accordance with the normal account trading terms"
+msgid "This order to be settled in accordance with the normal account trading terms"
 msgstr ""
 
 #: EDIProcessOrders.php:303
@@ -12039,9 +11430,7 @@ msgid "Buying group conditions apply"
 msgstr ""
 
 #: EDIProcessOrders.php:332
-msgid ""
-"Cancel the order if complete delivery is not possible on the requested date "
-"or time"
+msgid "Cancel the order if complete delivery is not possible on the requested date or time"
 msgstr ""
 
 #: EDIProcessOrders.php:335
@@ -12103,15 +11492,11 @@ msgid "Authorisation"
 msgstr ""
 
 #: EDIProcessOrders.php:418
-msgid ""
-"The Buyer reference was specified as an EAN International Article Numbering "
-"Association code"
+msgid "The Buyer reference was specified as an EAN International Article Numbering Association code"
 msgstr ""
 
 #: EDIProcessOrders.php:418
-msgid ""
-"Unfortunately the field EDIReference of any of the customers currently set "
-"up to receive EDI orders does not match with the code"
+msgid "Unfortunately the field EDIReference of any of the customers currently set up to receive EDI orders does not match with the code"
 msgstr ""
 
 #: EDIProcessOrders.php:418 EDIProcessOrders.php:436
@@ -12123,9 +11508,7 @@ msgid "So that is the end of the road for this message"
 msgstr ""
 
 #: EDIProcessOrders.php:436
-msgid ""
-"The supplier reference was specified as an EAN International Article "
-"Numbering Association code"
+msgid "The supplier reference was specified as an EAN International Article Numbering Association code"
 msgstr ""
 
 #: EDIProcessOrders.php:436
@@ -12214,9 +11597,7 @@ msgid "via ftp to"
 msgstr ""
 
 #: EDISendInvoices.php:262 EDISendInvoices_Reece.php:355
-msgid ""
-"Cannot create EDI message since there is no EDI INVOIC message template set "
-"up for"
+msgid "Cannot create EDI message since there is no EDI INVOIC message template set up for"
 msgstr ""
 
 #: EDISendInvoices_Reece.php:125
@@ -12251,8 +11632,7 @@ msgstr ""
 
 #: EmailConfirmation.php:42 FTP_RadioBeacon.php:171
 #: PrintCustOrder_generic.php:39 PrintCustOrder.php:39
-msgid ""
-"There was a problem retrieving the order header details for Order Number"
+msgid "There was a problem retrieving the order header details for Order Number"
 msgstr ""
 
 #: EmailConfirmation.php:82 EmailConfirmation.php:116
@@ -12283,9 +11663,7 @@ msgstr ""
 
 #: EmailConfirmation.php:118 PrintCustOrder_generic.php:119
 #: PrintCustOrder.php:117
-msgid ""
-"This check is there to ensure that duplicate packing slips are not produced "
-"and dispatched more than once to the customer"
+msgid "This check is there to ensure that duplicate packing slips are not produced and dispatched more than once to the customer"
 msgstr ""
 
 #: EmailConfirmation.php:120 PrintCustOrder_generic.php:121
@@ -12361,15 +11739,11 @@ msgid "to email the customer transaction"
 msgstr ""
 
 #: EmailCustTrans.php:26
-msgid ""
-"The transaction should have been emailed off. If this does not happen "
-"(perhaps the browser does not support META Refresh)"
+msgid "The transaction should have been emailed off. If this does not happen (perhaps the browser does not support META Refresh)"
 msgstr ""
 
 #: EmailCustTrans.php:32
-msgid ""
-"The email address does not appear to be a valid email address. The "
-"transaction was not emailed"
+msgid "The email address does not appear to be a valid email address. The transaction was not emailed"
 msgstr ""
 
 #: EmailCustTrans.php:54
@@ -12505,9 +11879,7 @@ msgid "webERP User"
 msgstr ""
 
 #: Employees.php:338
-msgid ""
-"Select the employee's system user account so when the user logs in to enter "
-"a time sheet the system knows the employee record to use"
+msgid "Select the employee's system user account so when the user logs in to enter a time sheet the system knows the employee record to use"
 msgstr ""
 
 #: Employees.php:340 Employees.php:342
@@ -12531,14 +11903,11 @@ msgid "Factor Companies"
 msgstr ""
 
 #: Factors.php:37
-msgid ""
-"The factoring company name must be entered and be forty characters or less "
-"long"
+msgid "The factoring company name must be entered and be forty characters or less long"
 msgstr ""
 
 #: Factors.php:40
-msgid ""
-"The email address entered does not appear to be a valid email address format"
+msgid "The email address entered does not appear to be a valid email address format"
 msgstr ""
 
 #: Factors.php:45
@@ -12612,9 +11981,7 @@ msgid "There is no second warning if you hit the delete button below"
 msgstr ""
 
 #: Factors.php:265
-msgid ""
-"However checks will be made to ensure there are no suppliers are using this "
-"factor before the deletion is processed"
+msgid "However checks will be made to ensure there are no suppliers are using this factor before the deletion is processed"
 msgstr ""
 
 #: Factors.php:267
@@ -12660,35 +12027,23 @@ msgid "The Fixed Asset Category code must be six characters or less long"
 msgstr ""
 
 #: FixedAssetCategories.php:42
-msgid ""
-"The Fixed Asset Category code must be at least 1 character but less than six "
-"characters long"
+msgid "The Fixed Asset Category code must be at least 1 character but less than six characters long"
 msgstr ""
 
 #: FixedAssetCategories.php:45
-msgid ""
-"The Fixed Asset Category description must be twenty characters or less long"
+msgid "The Fixed Asset Category description must be twenty characters or less long"
 msgstr ""
 
 #: FixedAssetCategories.php:55
-msgid ""
-"The accounts selected to post cost or accumulated depreciation to cannot be "
-"either of the debtors control account, creditors control account or GRN "
-"suspense accounts"
+msgid "The accounts selected to post cost or accumulated depreciation to cannot be either of the debtors control account, creditors control account or GRN suspense accounts"
 msgstr ""
 
 #: FixedAssetCategories.php:71
-msgid ""
-"The asset cost account selected is a bank account - bank accounts are "
-"protected from having any other postings made to them. Select another "
-"balance sheet account for the asset cost"
+msgid "The asset cost account selected is a bank account - bank accounts are protected from having any other postings made to them. Select another balance sheet account for the asset cost"
 msgstr ""
 
 #: FixedAssetCategories.php:75
-msgid ""
-"The accumulated depreciation account selected is a bank account - bank "
-"accounts are protected from having any other postings made to them. Select "
-"another balance sheet account for the asset accumulated depreciation"
+msgid "The accumulated depreciation account selected is a bank account - bank accounts are protected from having any other postings made to them. Select another balance sheet account for the asset accumulated depreciation"
 msgstr ""
 
 #: FixedAssetCategories.php:93
@@ -12708,9 +12063,7 @@ msgid "A new fixed asset category record has been added for"
 msgstr ""
 
 #: FixedAssetCategories.php:135
-msgid ""
-"Cannot delete this fixed asset category because fixed assets have been "
-"created using this category"
+msgid "Cannot delete this fixed asset category because fixed assets have been created using this category"
 msgstr ""
 
 #: FixedAssetCategories.php:136
@@ -12743,10 +12096,7 @@ msgstr ""
 
 #: FixedAssetCategories.php:182
 #, php-format
-msgid ""
-"Are you sure you wish to delete this fixed asset category? Additional checks "
-"will be performed before actual deletion to ensure data integrity is not "
-"compromised."
+msgid "Are you sure you wish to delete this fixed asset category? Additional checks will be performed before actual deletion to ensure data integrity is not compromised."
 msgstr ""
 
 #: FixedAssetCategories.php:203
@@ -12760,8 +12110,7 @@ msgid "Category Code"
 msgstr ""
 
 #: FixedAssetCategories.php:246
-msgid ""
-"Enter the asset category code. Up to 6 alpha-numeric characters are allowed"
+msgid "Enter the asset category code. Up to 6 alpha-numeric characters are allowed"
 msgstr ""
 
 #: FixedAssetCategories.php:275
@@ -12773,9 +12122,7 @@ msgid "Fixed Asset Cost GL Code"
 msgstr ""
 
 #: FixedAssetCategories.php:279
-msgid ""
-"Select the general ledger account where the cost of assets of this category "
-"should be posted to. Only balance sheet accounts can be selected"
+msgid "Select the general ledger account where the cost of assets of this category should be posted to. Only balance sheet accounts can be selected"
 msgstr ""
 
 #: FixedAssetCategories.php:292
@@ -12783,9 +12130,7 @@ msgid "Profit and Loss Depreciation GL Code"
 msgstr ""
 
 #: FixedAssetCategories.php:293
-msgid ""
-"Select the general ledger account where the depreciation of assets of this "
-"category should be posted to. Only profit and loss accounts can be selected"
+msgid "Select the general ledger account where the depreciation of assets of this category should be posted to. Only profit and loss accounts can be selected"
 msgstr ""
 
 #: FixedAssetCategories.php:307
@@ -12793,10 +12138,7 @@ msgid "Profit or Loss on Disposal GL Code"
 msgstr ""
 
 #: FixedAssetCategories.php:308
-msgid ""
-"Select the general ledger account where the profit or loss on disposal on "
-"assets of this category should be posted to. Only profit and loss accounts "
-"can be selected"
+msgid "Select the general ledger account where the profit or loss on disposal on assets of this category should be posted to. Only profit and loss accounts can be selected"
 msgstr ""
 
 #: FixedAssetCategories.php:321
@@ -12804,10 +12146,7 @@ msgid "Balance Sheet Accumulated Depreciation GL Code"
 msgstr ""
 
 #: FixedAssetCategories.php:322
-msgid ""
-"Select the general ledger account where the accumulated depreciation on "
-"assets of this category should be posted to. Only balance sheet accounts can "
-"be selected"
+msgid "Select the general ledger account where the accumulated depreciation on assets of this category should be posted to. Only balance sheet accounts can be selected"
 msgstr ""
 
 #: FixedAssetDepreciation.php:4
@@ -12820,9 +12159,7 @@ msgid "The date is expected to be in the format"
 msgstr "الطلب المستخدم لإسترجاع المعلومات كان"
 
 #: FixedAssetDepreciation.php:78
-msgid ""
-"No depreciation will be committed as the processing date is beyond the "
-"current date. The depreciation run can only be run for periods prior to today"
+msgid "No depreciation will be committed as the processing date is beyond the current date. The depreciation run can only be run for periods prior to today"
 msgstr ""
 
 #: FixedAssetDepreciation.php:89 FixedAssetRegister.php:88
@@ -12895,8 +12232,7 @@ msgid "The SQL that failed to insert the GL Trans record was"
 msgstr ""
 
 #: FixedAssetDepreciation.php:228
-msgid ""
-"Cannot insert a fixed asset transaction entry for the depreciation because"
+msgid "Cannot insert a fixed asset transaction entry for the depreciation because"
 msgstr ""
 
 #: FixedAssetDepreciation.php:229
@@ -12904,15 +12240,11 @@ msgid "The SQL that failed to insert the fixed asset transaction record was"
 msgstr ""
 
 #: FixedAssetDepreciation.php:235
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"accumulated depreciation could not be updated:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset accumulated depreciation could not be updated:"
 msgstr ""
 
 #: FixedAssetDepreciation.php:236
-msgid ""
-"The following SQL was used to attempt the update the accumulated "
-"depreciation of the asset was:"
+msgid "The following SQL was used to attempt the update the accumulated depreciation of the asset was:"
 msgstr ""
 
 #: FixedAssetDepreciation.php:249 SalesByTypePeriodInquiry.php:555
@@ -12961,15 +12293,11 @@ msgid "Something is wrong with uploading a file"
 msgstr "ما الخطأ في تحميل ملف"
 
 #: FixedAssetItems.php:85
-msgid ""
-"The asset description must be entered and be fifty characters or less long. "
-"It cannot be a zero length string either, a description is required"
+msgid "The asset description must be entered and be fifty characters or less long. It cannot be a zero length string either, a description is required"
 msgstr ""
 
 #: FixedAssetItems.php:91
-msgid ""
-"The asset long description cannot be a zero length string, a long "
-"description is required"
+msgid "The asset long description cannot be a zero length string, a long description is required"
 msgstr ""
 
 #: FixedAssetItems.php:98 StockClone.php:176 Stocks.php:178
@@ -12978,15 +12306,11 @@ msgid "The barcode must be 20 characters or less long"
 msgstr ""
 
 #: FixedAssetItems.php:105
-msgid ""
-"There are no asset categories defined. All assets must belong to a valid "
-"category,"
+msgid "There are no asset categories defined. All assets must belong to a valid category,"
 msgstr ""
 
 #: FixedAssetItems.php:111
-msgid ""
-"There are no asset locations defined. All assets must belong to a valid "
-"location,"
+msgid "There are no asset locations defined. All assets must belong to a valid location,"
 msgstr ""
 
 #: FixedAssetItems.php:120 Z_ImportFixedAssets.php:135
@@ -12994,9 +12318,7 @@ msgid "The depreciation rate is expected to be a number between 0 and 100"
 msgstr ""
 
 #: FixedAssetItems.php:125
-msgid ""
-"Numbers less than 1 are interpreted as less than 1%. The depreciation rate "
-"should be entered as a number between 0 and 100"
+msgid "Numbers less than 1 are interpreted as less than 1%. The depreciation rate should be entered as a number between 0 and 100"
 msgstr ""
 
 #: FixedAssetItems.php:171 FixedAssetItems.php:191 FixedAssetItems.php:211
@@ -13045,22 +12367,15 @@ msgid "Validation failed, no updates or deletes took place"
 msgstr ""
 
 #: FixedAssetItems.php:309
-msgid ""
-"The asset still has a net book value - only assets with a zero net book "
-"value can be deleted"
+msgid "The asset still has a net book value - only assets with a zero net book value can be deleted"
 msgstr ""
 
 #: FixedAssetItems.php:314
-msgid ""
-"The asset has transactions associated with it. The asset can only be deleted "
-"when the fixed asset transactions are purged, otherwise the integrity of "
-"fixed asset reports may be compromised"
+msgid "The asset has transactions associated with it. The asset can only be deleted when the fixed asset transactions are purged, otherwise the integrity of fixed asset reports may be compromised"
 msgstr ""
 
 #: FixedAssetItems.php:319
-msgid ""
-"There is a purchase order set up for this asset. The purchase order line "
-"must be deleted first"
+msgid "There is a purchase order set up for this asset. The purchase order line must be deleted first"
 msgstr ""
 
 #: FixedAssetItems.php:341 FixedAssetItems.php:361
@@ -13072,9 +12387,7 @@ msgid "Cannot insert a GL entry for the deletion of the asset because"
 msgstr ""
 
 #: FixedAssetItems.php:364
-msgid ""
-"Cannot insert a GL entry for the reversal of accumulated depreciation on "
-"deletion of the asset because"
+msgid "Cannot insert a GL entry for the reversal of accumulated depreciation on deletion of the asset because"
 msgstr ""
 
 #: FixedAssetItems.php:371
@@ -13111,9 +12424,7 @@ msgid "long"
 msgstr "طويل"
 
 #: FixedAssetItems.php:491
-msgid ""
-"Enter the lond description of the asset including specs etc. Up to 255 "
-"characters are allowed."
+msgid "Enter the lond description of the asset including specs etc. Up to 255 characters are allowed."
 msgstr ""
 
 #: FixedAssetItems.php:497 SalesCategories.php:386 Stocks.php:1085
@@ -13230,9 +12541,7 @@ msgid "Insert New Fixed Asset"
 msgstr ""
 
 #: FixedAssetItems.php:684
-msgid ""
-"Only click the Delete button if you are sure you wish to delete the asset. "
-"Only assets with a zero book value can be deleted"
+msgid "Only click the Delete button if you are sure you wish to delete the asset. Only assets with a zero book value can be deleted"
 msgstr ""
 
 #: FixedAssetItems.php:687
@@ -13280,9 +12589,7 @@ msgid "Parent Location"
 msgstr "الموقع الألرئيسي:"
 
 #: FixedAssetLocations.php:129
-msgid ""
-"Enter the location code of the fixed asset location. Up to six alpha-numeric "
-"characters"
+msgid "Enter the location code of the fixed asset location. Up to six alpha-numeric characters"
 msgstr ""
 
 #: FixedAssetLocations.php:135
@@ -13409,9 +12716,7 @@ msgid "Enter partial"
 msgstr ""
 
 #: FixedAssetTransfer.php:63 FixedAssetTransfer.php:65
-msgid ""
-"Enter some text that should appear in the fixed asset's description to "
-"search for"
+msgid "Enter some text that should appear in the fixed asset's description to search for"
 msgstr ""
 
 #: FixedAssetTransfer.php:77 FixedAssetTransfer.php:79 SelectAsset.php:87
@@ -13420,9 +12725,7 @@ msgid "Any asset location"
 msgstr ""
 
 #: FixedAssetTransfer.php:97 FixedAssetTransfer.php:99
-msgid ""
-"Enter some text that should appear in the fixed asset's item code to search "
-"for"
+msgid "Enter some text that should appear in the fixed asset's item code to search for"
 msgstr ""
 
 #: FixedAssetTransfer.php:162 GeneratePickingList.php:446
@@ -13455,9 +12758,7 @@ msgid "x"
 msgstr ""
 
 #: FormDesigner.php:34
-msgid ""
-"Distance from the left side of the sheet to the left side of the element in "
-"points"
+msgid "Distance from the left side of the sheet to the left side of the element in points"
 msgstr ""
 
 #: FormDesigner.php:38
@@ -13465,9 +12766,7 @@ msgid "y"
 msgstr ""
 
 #: FormDesigner.php:38
-msgid ""
-"Distance from the lower side of the sheet to the top side of the element in "
-"points"
+msgid "Distance from the lower side of the sheet to the top side of the element in points"
 msgstr ""
 
 #: FormDesigner.php:42 FormDesigner.php:48 Labels.php:294
@@ -13569,9 +12868,7 @@ msgid "All measurements are in PostScript points (72 points = 25,4 mm)."
 msgstr ""
 
 #: FormDesigner.php:215
-msgid ""
-"All coordinates are measured from the lower left corner of the sheet to the "
-"top left corner of the element."
+msgid "All coordinates are measured from the lower left corner of the sheet to the top left corner of the element."
 msgstr ""
 
 #: FormDesigner.php:227
@@ -13644,9 +12941,7 @@ msgid "ship from location"
 msgstr ""
 
 #: FreightCosts.php:117
-msgid ""
-"The entries for Cubic Rate, KG Rate, Maximum Weight, Maximum Volume, Fixed "
-"Price and Minimum charge must be numeric"
+msgid "The entries for Cubic Rate, KG Rate, Maximum Weight, Maximum Volume, Fixed Price and Minimum charge must be numeric"
 msgstr ""
 
 #: FreightCosts.php:135
@@ -13768,9 +13063,7 @@ msgid "Send"
 msgstr ""
 
 #: FTP_RadioBeacon.php:134
-msgid ""
-"There was a problem retrieving the company information ensure that the "
-"company record is correctly set up"
+msgid "There was a problem retrieving the company information ensure that the company record is correctly set up"
 msgstr ""
 
 #: FTP_RadioBeacon.php:178
@@ -13782,15 +13075,11 @@ msgid "It was sent on"
 msgstr ""
 
 #: FTP_RadioBeacon.php:178
-msgid ""
-"To re-send the order with the balance not previously dispatched and invoiced "
-"the order must be modified to allow a reprint (or re-send)"
+msgid "To re-send the order with the balance not previously dispatched and invoiced the order must be modified to allow a reprint (or re-send)"
 msgstr ""
 
 #: FTP_RadioBeacon.php:178
-msgid ""
-"This check is there to ensure that duplication of dispatches to the customer "
-"are avoided"
+msgid "This check is there to ensure that duplication of dispatches to the customer are avoided"
 msgstr ""
 
 #: FTP_RadioBeacon.php:179
@@ -13830,9 +13119,7 @@ msgid "Uploaded"
 msgstr ""
 
 #: FTP_RadioBeacon.php:281
-msgid ""
-"has been sent via FTP to Radio Beacon a copy of the file that was sent is "
-"held on the server at"
+msgid "has been sent via FTP to Radio Beacon a copy of the file that was sent is held on the server at"
 msgstr ""
 
 #: FTP_RadioBeacon.php:285
@@ -13852,10 +13139,7 @@ msgid "Picking Lists Not Enabled"
 msgstr ""
 
 #: GeneratePickingList.php:20 PDFPickingList.php:14
-msgid ""
-"The system is not configured for picking lists. A configuration parameter is "
-"required where picking slips are required. Please consult your system "
-"administrator."
+msgid "The system is not configured for picking lists. A configuration parameter is required where picking slips are required. Please consult your system administrator."
 msgstr ""
 
 #: GeneratePickingList.php:28 PDFPickingList.php:21
@@ -13875,8 +13159,7 @@ msgid "Print Picking Lists"
 msgstr "طباعة قوائم الاختيار"
 
 #: GeneratePickingList.php:64 PDFPickingList.php:57
-msgid ""
-"There was a problem retrieving the order header details from the database"
+msgid "There was a problem retrieving the order header details from the database"
 msgstr ""
 
 #: GeneratePickingList.php:155 GeneratePickingList.php:515
@@ -13984,9 +13267,7 @@ msgid "Find the lat/long for your map center point at "
 msgstr ""
 
 #: GeocodeSetup.php:140
-msgid ""
-"Set the maps centre point using the Center Longitude and Center Latitude. "
-"Set the maps screen size using the height and width in pixels (px)"
+msgid "Set the maps centre point using the Center Longitude and Center Latitude. Set the maps screen size using the height and width in pixels (px)"
 msgstr ""
 
 #: GeocodeSetup.php:145
@@ -14046,16 +13327,11 @@ msgid "Geocode Host"
 msgstr ""
 
 #: GeocodeSetup.php:267
-msgid ""
-"When ready, click on the link below to run the GeoCode process. This will "
-"Geocode all Branches and Suppliers. This may take some time. Errors will be "
-"returned to the screen."
+msgid "When ready, click on the link below to run the GeoCode process. This will Geocode all Branches and Suppliers. This may take some time. Errors will be returned to the screen."
 msgstr ""
 
 #: GeocodeSetup.php:268
-msgid ""
-"Suppliers and Customer Branches are geocoded when being entered/updated. You "
-"can rerun the geocode process from this screen at any time."
+msgid "Suppliers and Customer Branches are geocoded when being entered/updated. You can rerun the geocode process from this screen at any time."
 msgstr ""
 
 #: GeocodeSetup.php:270
@@ -14171,9 +13447,7 @@ msgid "GL Account Graph"
 msgstr ""
 
 #: GLAccountGraph.php:29 SalesGraph.php:17
-msgid ""
-"The selected period from is actually after the period to! Please re-select "
-"the reporting period"
+msgid "The selected period from is actually after the period to! Please re-select the reporting period"
 msgstr ""
 
 #: GLAccountGraph.php:46 GLAccountUsers.php:50 GLBudgets.php:39
@@ -14261,9 +13535,7 @@ msgid "Month"
 msgstr ""
 
 #: GLAccountGraph.php:231
-msgid ""
-"The GL Account graph data for the selected criteria could not be retrieved "
-"because"
+msgid "The GL Account graph data for the selected criteria could not be retrieved because"
 msgstr ""
 
 #: GLAccountGraph.php:236
@@ -14318,7 +13590,7 @@ msgstr ""
 msgid "Total for period"
 msgstr ""
 
-#: GLAccountInquiry.php:268 GLBudgets.php:181 GLTransInquiry.php:44
+#: GLAccountInquiry.php:268 GLBudgets.php:181 GLTransInquiry.php:41
 #: SalesByTypePeriodInquiry.php:354 Z_CheckDebtorsControl.php:70
 #: Z_CheckGLTransBalance.php:13 Z_UpdateChartDetailsBFwd.php:80
 msgid "Period"
@@ -14345,9 +13617,7 @@ msgid "Failed to retrieve bank receive data"
 msgstr ""
 
 #: GLAccountInquiry.php:374
-msgid ""
-"There are differences between the sum of the transactions and the recorded "
-"movements in the ChartDetails table"
+msgid "There are differences between the sum of the transactions and the recorded movements in the ChartDetails table"
 msgstr ""
 
 #: GLAccountInquiry.php:374
@@ -14419,9 +13689,7 @@ msgid "The new general ledger account has been added"
 msgstr ""
 
 #: GLAccounts.php:107
-msgid ""
-"Cannot delete this account because chart details have been created using "
-"this account and at least one period has postings to it"
+msgid "Cannot delete this account because chart details have been created using this account and at least one period has postings to it"
 msgstr ""
 
 #: GLAccounts.php:108
@@ -14433,9 +13701,7 @@ msgid "Could not test for existing transactions because"
 msgstr ""
 
 #: GLAccounts.php:121
-msgid ""
-"Cannot delete this account because transactions have been created using this "
-"account"
+msgid "Cannot delete this account because transactions have been created using this account"
 msgstr ""
 
 #: GLAccounts.php:122
@@ -14447,9 +13713,7 @@ msgid "Could not test for default company GL codes because"
 msgstr ""
 
 #: GLAccounts.php:141
-msgid ""
-"Cannot delete this account because it is used as one of the company default "
-"accounts"
+msgid "Cannot delete this account because it is used as one of the company default accounts"
 msgstr ""
 
 #: GLAccounts.php:148
@@ -14457,9 +13721,7 @@ msgid "Could not test for tax authority GL codes because"
 msgstr ""
 
 #: GLAccounts.php:154
-msgid ""
-"Cannot delete this account because it is used as one of the tax authority "
-"accounts"
+msgid "Cannot delete this account because it is used as one of the tax authority accounts"
 msgstr ""
 
 #: GLAccounts.php:160
@@ -14467,9 +13729,7 @@ msgid "Could not test for existing sales interface GL codes because"
 msgstr ""
 
 #: GLAccounts.php:166
-msgid ""
-"Cannot delete this account because it is used by one of the sales GL posting "
-"interface records"
+msgid "Cannot delete this account because it is used by one of the sales GL posting interface records"
 msgstr ""
 
 #: GLAccounts.php:172
@@ -14477,9 +13737,7 @@ msgid "Could not test for existing cost of sales interface codes because"
 msgstr ""
 
 #: GLAccounts.php:178
-msgid ""
-"Cannot delete this account because it is used by one of the cost of sales GL "
-"posting interface records"
+msgid "Cannot delete this account because it is used by one of the cost of sales GL posting interface records"
 msgstr ""
 
 #: GLAccounts.php:188
@@ -14487,9 +13745,7 @@ msgid "Could not test for existing stock GL codes because"
 msgstr ""
 
 #: GLAccounts.php:194
-msgid ""
-"Cannot delete this account because it is used by one of the stock GL posting "
-"interface records"
+msgid "Cannot delete this account because it is used by one of the stock GL posting interface records"
 msgstr ""
 
 #: GLAccounts.php:199
@@ -14497,9 +13753,7 @@ msgid "Could not test for existing bank account GL codes because"
 msgstr ""
 
 #: GLAccounts.php:205
-msgid ""
-"Cannot delete this account because it is used by one the defined bank "
-"accounts"
+msgid "Cannot delete this account because it is used by one the defined bank accounts"
 msgstr ""
 
 #: GLAccounts.php:245 GLAccounts.php:300 GLJournalInquiry.php:98
@@ -14511,13 +13765,11 @@ msgid "Account Code"
 msgstr ""
 
 #: GLAccounts.php:246
-msgid ""
-"Enter up to 20 alpha-numeric characters for the general ledger account code"
+msgid "Enter up to 20 alpha-numeric characters for the general ledger account code"
 msgstr ""
 
 #: GLAccounts.php:250
-msgid ""
-"Enter up to 50 alpha-numeric characters for the general ledger account name"
+msgid "Enter up to 50 alpha-numeric characters for the general ledger account name"
 msgstr ""
 
 #: GLAccounts.php:256 GLAccounts.php:302 Z_ImportChartOfAccounts.php:80
@@ -14549,9 +13801,7 @@ msgid "The chart accounts could not be retrieved because"
 msgstr ""
 
 #: GLAccounts.php:330
-msgid ""
-"Are you sure you wish to delete this account? Additional checks will be "
-"performed in any event to ensure data integrity is not compromised."
+msgid "Are you sure you wish to delete this account? Additional checks will be performed in any event to ensure data integrity is not compromised."
 msgstr ""
 
 #: GLAccounts.php:342
@@ -14642,22 +13892,11 @@ msgid "Statement of Financial Position"
 msgstr ""
 
 #: GLBalanceSheet.php:54
-msgid ""
-"Balance Sheet (or statement of financial position) is a summary  of "
-"balances. Assets, liabilities and ownership equity are listed as of a "
-"specific date, such as the end of its financial year. Of the four basic "
-"financial statements, the balance sheet is the only statement which applies "
-"to a single point in time."
+msgid "Balance Sheet (or statement of financial position) is a summary  of balances. Assets, liabilities and ownership equity are listed as of a specific date, such as the end of its financial year. Of the four basic financial statements, the balance sheet is the only statement which applies to a single point in time."
 msgstr ""
 
 #: GLBalanceSheet.php:55
-msgid ""
-"The balance sheet has three parts: assets, liabilities and ownership equity. "
-"The main categories of assets are listed first and are followed by the "
-"liabilities. The difference between the assets and the liabilities is known "
-"as equity or the net assets or the net worth or capital of the company and "
-"according to the accounting equation, net worth must equal assets minus "
-"liabilities."
+msgid "The balance sheet has three parts: assets, liabilities and ownership equity. The main categories of assets are listed first and are followed by the liabilities. The difference between the assets and the liabilities is known as equity or the net assets or the net worth or capital of the company and according to the accounting equation, net worth must equal assets minus liabilities."
 msgstr ""
 
 #: GLBalanceSheet.php:100 GLCashFlowsIndirect.php:877 GLProfit_Loss.php:157
@@ -14784,16 +14023,12 @@ msgstr ""
 
 #: GLCashFlowsIndirect.php:83 GLProfit_Loss.php:51 GLStatements.php:82
 #: GLTrialBalance.php:44 PurchasesReport.php:37 SalesReport.php:37
-msgid ""
-"The beginning of the period should be before or equal to the end of the "
-"period. Please reselect the reporting period."
+msgid "The beginning of the period should be before or equal to the end of the period. Please reselect the reporting period."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:88 GLProfit_Loss.php:56 GLStatements.php:87
 #: GLTrialBalance.php:49
-msgid ""
-"The period should be 12 months or less in duration. Please select an "
-"alternative period range."
+msgid "The period should be 12 months or less in duration. Please select an alternative period range."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:113 GLProfit_Loss.php:680 GLTagProfit_Loss.php:554
@@ -14812,15 +14047,11 @@ msgid "Period Budget"
 msgstr ""
 
 #: GLCashFlowsIndirect.php:156 GLCashFlowsIndirect.php:468
-msgid ""
-"Cash flows signs: a negative number indicates a cash flow used in "
-"activities; a positive number indicates a cash flow provided by activities."
+msgid "Cash flows signs: a negative number indicates a cash flow used in activities; a positive number indicates a cash flow provided by activities."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:158 GLCashFlowsIndirect.php:470
-msgid ""
-"Cash and cash equivalents signs: a negative number indicates a cash outflow; "
-"a positive number indicates a cash inflow."
+msgid "Cash and cash equivalents signs: a negative number indicates a cash outflow; a positive number indicates a cash inflow."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:165 GLCashFlowsIndirect.php:477
@@ -14856,25 +14087,15 @@ msgid "Run Setup"
 msgstr ""
 
 #: GLCashFlowsIndirect.php:793
-msgid ""
-"The statement of cash flows, also known as the successor of the old source "
-"and application of funds statement, reports how changes in balance sheet "
-"accounts and income affect cash and cash equivalents, and breaks the "
-"analysis down to operating, investing and financing activities."
+msgid "The statement of cash flows, also known as the successor of the old source and application of funds statement, reports how changes in balance sheet accounts and income affect cash and cash equivalents, and breaks the analysis down to operating, investing and financing activities."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:794
-msgid ""
-"The purpose of the statement of cash flows is to show where the company got "
-"their money from and how it was spent during the period being reported for a "
-"user selectable range of periods."
+msgid "The purpose of the statement of cash flows is to show where the company got their money from and how it was spent during the period being reported for a user selectable range of periods."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:795
-msgid ""
-"The statement of cash flows represents a period of time. This contrasts with "
-"the statement of financial position, which represents a single moment in "
-"time."
+msgid "The statement of cash flows represents a period of time. This contrasts with the statement of financial position, which represents a single moment in time."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:835 GLProfit_Loss.php:113 GLStatements.php:209
@@ -14889,9 +14110,7 @@ msgstr ""
 
 #: GLCashFlowsIndirect.php:863 GLProfit_Loss.php:141 GLStatements.php:237
 #: GLTrialBalance.php:118
-msgid ""
-"Select a period instead of using the beginning and end of the reporting "
-"period."
+msgid "Select a period instead of using the beginning and end of the reporting period."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:868 GLStatements.php:242
@@ -15003,16 +14222,11 @@ msgid "The cash flow activity was updated in some accounts"
 msgstr ""
 
 #: GLCashFlowsSetup.php:151
-msgid ""
-"The statement of cash flows, using direct and indirect methods, is "
-"partitioned into three sections: operating activities, investing activities "
-"and financing activities."
+msgid "The statement of cash flows, using direct and indirect methods, is partitioned into three sections: operating activities, investing activities and financing activities."
 msgstr ""
 
 #: GLCashFlowsSetup.php:152
-msgid ""
-"You must classify all accounts in any of those three sections of the cash "
-"flow statement, or as no effect on cash flow, or as cash or cash equivalent."
+msgid "You must classify all accounts in any of those three sections of the cash flow statement, or as no effect on cash flow, or as cash or cash equivalent."
 msgstr ""
 
 #: GLCashFlowsSetup.php:164
@@ -15095,7 +14309,7 @@ msgstr ""
 msgid "Others"
 msgstr ""
 
-#: GLJournalInquiry.php:141 GLTransInquiry.php:140 PDFChequeListing.php:171
+#: GLJournalInquiry.php:141 GLTransInquiry.php:136 PDFChequeListing.php:171
 msgid "Other GL Accounts"
 msgstr ""
 
@@ -15104,9 +14318,7 @@ msgid "Journal Entry"
 msgstr "الادخال اليومي"
 
 #: GLJournal.php:67
-msgid ""
-"The date entered was not valid please enter the date to process the journal "
-"in the format"
+msgid "The date entered was not valid please enter the date to process the journal in the format"
 msgstr ""
 
 #: GLJournal.php:83
@@ -15144,9 +14356,7 @@ msgid "Reversing"
 msgstr ""
 
 #: GLJournal.php:122
-msgid ""
-"You must enter a description of between 1 and 50 characters for this "
-"template."
+msgid "You must enter a description of between 1 and 50 characters for this template."
 msgstr ""
 
 #: GLJournal.php:145
@@ -15162,9 +14372,7 @@ msgid "The template has been successfully saved"
 msgstr ""
 
 #: GLJournal.php:176
-msgid ""
-"A template with this description already exists. You must use a unique "
-"description"
+msgid "A template with this description already exists. You must use a unique description"
 msgstr ""
 
 #: GLJournal.php:187
@@ -15229,19 +14437,11 @@ msgid "Enter Another General Ledger Journal"
 msgstr ""
 
 #: GLJournal.php:346 GLJournal.php:378
-msgid ""
-"GL Journals involving the debtors control account cannot be entered. The "
-"general ledger debtors ledger (AR) integration is enabled so control "
-"accounts are automatically maintained by webERP. This setting can be "
-"disabled in System Configuration"
+msgid "GL Journals involving the debtors control account cannot be entered. The general ledger debtors ledger (AR) integration is enabled so control accounts are automatically maintained by webERP. This setting can be disabled in System Configuration"
 msgstr ""
 
 #: GLJournal.php:350 GLJournal.php:383
-msgid ""
-"GL Journals involving the creditors control account cannot be entered. The "
-"general ledger creditors ledger (AP) integration is enabled so control "
-"accounts are automatically maintained by webERP. This setting can be "
-"disabled in System Configuration"
+msgid "GL Journals involving the creditors control account cannot be entered. The general ledger creditors ledger (AP) integration is enabled so control accounts are automatically maintained by webERP. This setting can be disabled in System Configuration"
 msgstr ""
 
 #: GLJournal.php:355 GLJournal.php:393
@@ -15249,9 +14449,7 @@ msgid "GL Journals involving a bank account cannot be entered"
 msgstr ""
 
 #: GLJournal.php:355 GLJournal.php:393
-msgid ""
-"Bank account general ledger entries must be entered by either a bank account "
-"receipt or a bank account payment"
+msgid "Bank account general ledger entries must be entered by either a bank account receipt or a bank account payment"
 msgstr ""
 
 #: GLJournal.php:366 Payments.php:830
@@ -15287,9 +14485,7 @@ msgid "Save as a template"
 msgstr ""
 
 #: GLJournal.php:631
-msgid ""
-"The journal must balance ie debits equal to credits before it can be "
-"processed"
+msgid "The journal must balance ie debits equal to credits before it can be processed"
 msgstr ""
 
 #: GLJournal.php:634
@@ -15317,25 +14513,15 @@ msgid "Statement of Comprehensive Income"
 msgstr ""
 
 #: GLProfit_Loss.php:71
-msgid ""
-"Profit and loss statement (P&amp;L), also called an Income Statement, or "
-"Statement of Operations, this is the statement that indicates how the "
-"revenue (money received from the sale of products and services before "
-"expenses are taken out, also known as the \"top line\") is transformed into "
-"the net income (the result after all revenues and expenses have been "
-"accounted for, also known as the \"bottom line\")."
+msgid "Profit and loss statement (P&amp;L), also called an Income Statement, or Statement of Operations, this is the statement that indicates how the revenue (money received from the sale of products and services before expenses are taken out, also known as the \"top line\") is transformed into the net income (the result after all revenues and expenses have been accounted for, also known as the \"bottom line\")."
 msgstr ""
 
 #: GLProfit_Loss.php:72
-msgid ""
-"The purpose of the income statement is to show whether the company made or "
-"lost money during the period being reported."
+msgid "The purpose of the income statement is to show whether the company made or lost money during the period being reported."
 msgstr ""
 
 #: GLProfit_Loss.php:73
-msgid ""
-"The P&amp;L represents a period of time. This contrasts with the Balance "
-"Sheet, which represents a single moment in time."
+msgid "The P&amp;L represents a period of time. This contrasts with the Balance Sheet, which represents a single moment in time."
 msgstr ""
 
 #: GLProfit_Loss.php:243
@@ -15371,9 +14557,7 @@ msgid "Financial Statements"
 msgstr ""
 
 #: GLStatements.php:92
-msgid ""
-"You must select at least one financial statement. Please select financial "
-"statements."
+msgid "You must select at least one financial statement. Please select financial statements."
 msgstr ""
 
 #: GLStatements.php:112
@@ -15401,13 +14585,7 @@ msgid "Shows a set of financial statements."
 msgstr ""
 
 #: GLStatements.php:170
-msgid ""
-"A complete set of financial statements comprises:(a) a statement of "
-"financial position as at the end and at the beginning of the period;(b) a "
-"statement of comprehensive income for the period;(c) a statement of changes "
-"in equity for the period;(d) a statement of cash flows for the period; "
-"and(e) notes that summarize the significant accounting policies and other "
-"explanatory information."
+msgid "A complete set of financial statements comprises:(a) a statement of financial position as at the end and at the beginning of the period;(b) a statement of comprehensive income for the period;(c) a statement of changes in equity for the period;(d) a statement of cash flows for the period; and(e) notes that summarize the significant accounting policies and other explanatory information."
 msgstr ""
 
 #: GLStatements.php:244
@@ -15451,9 +14629,7 @@ msgid "Show the notes"
 msgstr ""
 
 #: GLStatements.php:291
-msgid ""
-"Check this box to show the notes that summarize the significant accounting "
-"policies and other explanatory information"
+msgid "Check this box to show the notes that summarize the significant accounting policies and other explanatory information"
 msgstr ""
 
 #: GLTagProfit_Loss.php:6
@@ -15505,9 +14681,7 @@ msgid "Maintain General Ledger Tags"
 msgstr ""
 
 #: GLTags.php:18
-msgid ""
-"This tag cannot be deleted since there are already general ledger "
-"transactions created using it."
+msgid "This tag cannot be deleted since there are already general ledger transactions created using it."
 msgstr ""
 
 #: GLTags.php:21
@@ -15527,23 +14701,23 @@ msgstr ""
 msgid "Are you sure you wish to delete this GL tag?"
 msgstr ""
 
-#: GLTransInquiry.php:4 GLTransInquiry.php:36 GLTransInquiry.php:37
+#: GLTransInquiry.php:3 GLTransInquiry.php:34
 msgid "General Ledger Transaction Inquiry"
 msgstr ""
 
-#: GLTransInquiry.php:9
+#: GLTransInquiry.php:8
 msgid "General Ledger Menu"
 msgstr ""
 
-#: GLTransInquiry.php:12
+#: GLTransInquiry.php:11
 msgid "This page requires a valid transaction type and number"
 msgstr ""
 
-#: GLTransInquiry.php:23
+#: GLTransInquiry.php:22
 msgid "No transaction of this type with id"
 msgstr ""
 
-#: GLTransInquiry.php:50 Timesheets.php:679
+#: GLTransInquiry.php:47 Timesheets.php:679
 msgid "Posted"
 msgstr ""
 
@@ -15599,9 +14773,7 @@ msgid "Select a purchase order to receive"
 msgstr ""
 
 #: GoodsReceivedControlled.php:29
-msgid ""
-"This page can only be opened if a purchase order and line item has been "
-"selected"
+msgid "This page can only be opened if a purchase order and line item has been selected"
 msgstr ""
 
 #: GoodsReceivedControlled.php:40
@@ -15617,8 +14789,7 @@ msgid "Back to the Purchase Order"
 msgstr ""
 
 #: GoodsReceivedControlled.php:55
-msgid ""
-"The line being received must be controlled as defined in the item definition"
+msgid "The line being received must be controlled as defined in the item definition"
 msgstr ""
 
 #: GoodsReceivedControlled.php:65
@@ -15638,14 +14809,11 @@ msgid "Back to Purchase Orders"
 msgstr ""
 
 #: GoodsReceived.php:35
-msgid ""
-"This page can only be opened if a purchase order has been selected. Please "
-"select a purchase order first"
+msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first"
 msgstr ""
 
 #: GoodsReceived.php:66
-msgid ""
-"Purchase orders must have a status of Printed before they can be received"
+msgid "Purchase orders must have a status of Printed before they can be received"
 msgstr ""
 
 #: GoodsReceived.php:67 SelectSalesOrder.php:494
@@ -15729,10 +14897,7 @@ msgid "The delivery note of suppliers should not be more than 30 characters"
 msgstr ""
 
 #: GoodsReceived.php:283
-msgid ""
-"Receiving a negative quantity that results in negative stock is prohibited "
-"by the parameter settings. This delivery of stock cannot be processed until "
-"the stock of the item is corrected."
+msgid "Receiving a negative quantity that results in negative stock is prohibited by the parameter settings. This delivery of stock cannot be processed until the stock of the item is corrected."
 msgstr ""
 
 #: GoodsReceived.php:291
@@ -15744,28 +14909,19 @@ msgid "Please enter valid quantities greater than zero"
 msgstr ""
 
 #: GoodsReceived.php:296
-msgid ""
-"Negative stocks would result by processing a negative delivery - quantities "
-"must be changed or the stock quantity of the item going negative corrected "
-"before this delivery will be processed."
+msgid "Negative stocks would result by processing a negative delivery - quantities must be changed or the stock quantity of the item going negative corrected before this delivery will be processed."
 msgstr ""
 
 #: GoodsReceived.php:302
-msgid ""
-"Entered quantities cannot be greater than the quantity entered on the "
-"purchase invoice including the allowed over-receive percentage"
+msgid "Entered quantities cannot be greater than the quantity entered on the purchase invoice including the allowed over-receive percentage"
 msgstr ""
 
 #: GoodsReceived.php:304
-msgid ""
-"Modify the ordered items on the purchase invoice if you wish to increase the "
-"quantities"
+msgid "Modify the ordered items on the purchase invoice if you wish to increase the quantities"
 msgstr ""
 
 #: GoodsReceived.php:336
-msgid ""
-"Could not check that the details of the purchase order had not been changed "
-"by another user because"
+msgid "Could not check that the details of the purchase order had not been changed by another user because"
 msgstr ""
 
 #: GoodsReceived.php:337
@@ -15773,9 +14929,7 @@ msgid "The following SQL to retrieve the purchase order details was used"
 msgstr ""
 
 #: GoodsReceived.php:343 GoodsReceived.php:365
-msgid ""
-"This order has been changed or invoiced since this delivery was started to "
-"be actioned"
+msgid "This order has been changed or invoiced since this delivery was started to be actioned"
 msgstr ""
 
 #: GoodsReceived.php:345 GoodsReceived.php:407 GoodsReceived.php:797
@@ -15787,9 +14941,7 @@ msgid "To enter a delivery against this purchase order"
 msgstr ""
 
 #: GoodsReceived.php:365
-msgid ""
-"it must be re-selected and re-read again to update the changes made by the "
-"other user"
+msgid "it must be re-selected and re-read again to update the changes made by the other user"
 msgstr ""
 
 #: GoodsReceived.php:370
@@ -15825,8 +14977,7 @@ msgid "Re-read the updated purchase order for receiving goods against"
 msgstr ""
 
 #: GoodsReceived.php:444 SupplierInvoice.php:186
-msgid ""
-"The standard cost of the item being received cannot be retrieved because"
+msgid "The standard cost of the item being received cannot be retrieved because"
 msgstr ""
 
 #: GoodsReceived.php:445 SupplierInvoice.php:187
@@ -15834,9 +14985,7 @@ msgid "The following SQL to retrieve the standard cost was used"
 msgstr ""
 
 #: GoodsReceived.php:490 SupplierInvoice.php:219
-msgid ""
-"The purchase order detail record could not be updated with the quantity "
-"received because"
+msgid "The purchase order detail record could not be updated with the quantity received because"
 msgstr ""
 
 #: GoodsReceived.php:491 ReverseGRN.php:127 SupplierInvoice.php:220
@@ -15864,9 +15013,7 @@ msgid "Could not check if a batch or lot stock item already exists because"
 msgstr ""
 
 #: GoodsReceived.php:602
-msgid ""
-"The following SQL to test for an already existing controlled but not "
-"serialised stock item was used"
+msgid "The following SQL to test for an already existing controlled but not serialised stock item was used"
 msgstr ""
 
 #: GoodsReceived.php:630 WorkOrderIssue.php:245 WorkOrderReceive.php:543
@@ -15887,21 +15034,15 @@ msgstr ""
 #: GoodsReceived.php:688 ReverseGRN.php:177 SupplierCredit.php:1223
 #: SupplierCredit.php:1311 SupplierInvoice.php:346 SupplierInvoice.php:1797
 #: SupplierInvoice.php:1884
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE The fixed asset "
-"transaction could not be inserted because"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE The fixed asset transaction could not be inserted because"
 msgstr ""
 
 #: GoodsReceived.php:709 SupplierInvoice.php:367 SupplierInvoice.php:1899
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost and date purchased was not able to be updated because:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost and date purchased was not able to be updated because:"
 msgstr ""
 
 #: GoodsReceived.php:710 SupplierInvoice.php:368 SupplierInvoice.php:1900
-msgid ""
-"The following SQL was used to attempt the update of the cost and the date "
-"the asset was purchased"
+msgid "The following SQL was used to attempt the update of the cost and the date the asset was purchased"
 msgstr ""
 
 #: GoodsReceived.php:734 GoodsReceived.php:756 SelectSalesOrder.php:1060
@@ -16002,9 +15143,7 @@ msgid "Imported Bank Transaction General Ledger Analysis"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:18 ImportBankTransAnalysis.php:32
-msgid ""
-"This page can only be called from the importation of bank transactions page "
-"which sets up the data to receive the analysed general ledger entries"
+msgid "This page can only be called from the importation of bank transactions page which sets up the data to receive the analysed general ledger entries"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:19 ImportBankTransAnalysis.php:33
@@ -16013,11 +15152,7 @@ msgid "Import Bank Transactions"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:39
-msgid ""
-"This transaction appears to be already entered against this bank account. By "
-"entering values in this analysis form the transaction will be entered again. "
-"Only proceed to analyse this transaction if you are sure it has not already "
-"been processed"
+msgid "This transaction appears to be already entered against this bank account. By entering values in this analysis form the transaction will be entered again. Only proceed to analyse this transaction if you are sure it has not already been processed"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:40
@@ -16064,10 +15199,7 @@ msgid "Imported Bank Payment of"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:124
-msgid ""
-"If you have entered a GL analysis check that the sum of GL Entries agrees to "
-"the total bank transaction. If it does not then the bank transaction import "
-"will not be processed."
+msgid "If you have entered a GL analysis check that the sum of GL Entries agrees to the total bank transaction. If it does not then the bank transaction import will not be processed."
 msgstr ""
 
 #: ImportBankTransAnalysis.php:124
@@ -16126,10 +15258,7 @@ msgid "otherwise select the account from the list"
 msgstr ""
 
 #: ImportBankTrans.php:39
-msgid ""
-"There are no bank accounts defined that are set up to allow importation of "
-"bank statement transactions. First define the file format used by your bank "
-"for statement exports."
+msgid "There are no bank accounts defined that are set up to allow importation of bank statement transactions. First define the file format used by your bank for statement exports."
 msgstr ""
 
 #: ImportBankTrans.php:40
@@ -16149,9 +15278,7 @@ msgid "Select the file that contains the bank transactions in MT940 format"
 msgstr ""
 
 #: ImportBankTrans.php:73
-msgid ""
-"The file size is over the maximum allowed. The maximum size allowed is 1 "
-"megabyte. This file size is (bytes)"
+msgid "The file size is over the maximum allowed. The maximum size allowed is 1 megabyte. This file size is (bytes)"
 msgstr ""
 
 #: ImportBankTrans.php:74 includes/ImportBankTrans_MT940_SCB.php:30
@@ -16159,8 +15286,7 @@ msgid "The MT940 bank statement file cannot be imported and processed"
 msgstr ""
 
 #: ImportBankTrans.php:123
-msgid ""
-"Could not retrieve bank accounts that match with the statement being imported"
+msgid "Could not retrieve bank accounts that match with the statement being imported"
 msgstr ""
 
 #: ImportBankTrans.php:128
@@ -16168,8 +15294,7 @@ msgid "The account"
 msgstr ""
 
 #: ImportBankTrans.php:128
-msgid ""
-"is not defined as a bank account of the business. No imports can be processed"
+msgid "is not defined as a bank account of the business. No imports can be processed"
 msgstr ""
 
 #: ImportBankTrans.php:143
@@ -16177,18 +15302,11 @@ msgid "There was a problem identifying a matching bank transaction"
 msgstr ""
 
 #: ImportBankTrans.php:156
-msgid ""
-"It is necessary to enter the exchange rate to convert the bank receipts and "
-"payments into local currency for the purposes of calculating the general "
-"ledger entries necessary. The currency of this bank account is not the same "
-"as the company functional currency so an exchange rate of 1 is inappropriate"
+msgid "It is necessary to enter the exchange rate to convert the bank receipts and payments into local currency for the purposes of calculating the general ledger entries necessary. The currency of this bank account is not the same as the company functional currency so an exchange rate of 1 is inappropriate"
 msgstr ""
 
 #: ImportBankTrans.php:160
-msgid ""
-"The exchange rate is expected to be the number of the bank account currency "
-"that would purchase one unit of the company functional currency. A number is "
-"expected"
+msgid "The exchange rate is expected to be the number of the bank account currency that would purchase one unit of the company functional currency. A number is expected"
 msgstr ""
 
 #: ImportBankTrans.php:186
@@ -16236,15 +15354,11 @@ msgid "Could not update the supplier last payment date and amount paid"
 msgstr ""
 
 #: ImportBankTrans.php:346
-msgid ""
-"The SQL that failed to update the supplier with the last payment amount and "
-"date was"
+msgid "The SQL that failed to update the supplier with the last payment amount and date was"
 msgstr ""
 
 #: ImportBankTrans.php:364
-msgid ""
-"Cannot insert a GL entry for the supplier payment to creditors control "
-"because"
+msgid "Cannot insert a GL entry for the supplier payment to creditors control because"
 msgstr ""
 
 #: ImportBankTrans.php:365
@@ -16256,9 +15370,7 @@ msgid "Cannot insert a GL entry for the supplier payment because"
 msgstr ""
 
 #: ImportBankTrans.php:384
-msgid ""
-"The SQL that failed to insert the supplier payment GL entry to the bank "
-"account was"
+msgid "The SQL that failed to insert the supplier payment GL entry to the bank account was"
 msgstr ""
 
 #: ImportBankTrans.php:407
@@ -16314,68 +15426,65 @@ msgid "Process Bank Transactions"
 msgstr ""
 
 #: ImportBankTrans.php:559
-msgid ""
-"This process will create bank transactions for ONLY THE ANALYSED "
-"transactions shown in yellow above together with the necessary general "
-"ledger journals and customer or supplier transactions. Are You Sure?"
+msgid "This process will create bank transactions for ONLY THE ANALYSED transactions shown in yellow above together with the necessary general ledger journals and customer or supplier transactions. Are You Sure?"
 msgstr ""
 
-#: index.php:17
+#: index.php:15
 msgid "View or Amend outstanding offers"
 msgstr ""
 
-#: index.php:22
+#: index.php:20
 msgid "Create a new offer"
 msgstr ""
 
-#: index.php:27
+#: index.php:25
 msgid "View any open tenders without an offer"
 msgstr ""
 
-#: index.php:37 WWW_Users.php:814
+#: index.php:35 WWW_Users.php:814
 msgid "Account Status"
 msgstr ""
 
-#: index.php:42
+#: index.php:40
 msgid "Place An Order"
 msgstr ""
 
-#: index.php:47 PO_Header.php:699
+#: index.php:45 PO_Header.php:699
 msgid "Order Status"
 msgstr ""
 
-#: index.php:102
+#: index.php:99
 msgid "General Setup Options"
 msgstr "الاعدادات العامة"
 
-#: index.php:104 PDFCustTransListing.php:136 PDFSuppTransListing.php:130
+#: index.php:101 PDFCustTransListing.php:136 PDFSuppTransListing.php:130
 #: SelectCustomer.php:152 SelectProduct.php:59 SelectSupplier.php:155
 #: Tax.php:298
 msgid "Transactions"
 msgstr "المعاملات"
 
-#: index.php:130
+#: index.php:125
 msgid "Receivables/Payables Setup"
 msgstr "اعدادات المدفوعات/المقبوضات"
 
-#: index.php:132 SelectCustomer.php:149 SelectProduct.php:56
+#: index.php:127 SelectCustomer.php:149 SelectProduct.php:56
 #: SelectSupplier.php:152
 msgid "Inquiries and Reports"
 msgstr "الاستفسارات والتقارير"
 
-#: index.php:158
+#: index.php:151
 msgid "Inventory Setup"
 msgstr "اعدادات عملية الجرد"
 
-#: index.php:195 reportwriter/languages/en_US/reports.php:191
+#: index.php:187 reportwriter/languages/en_US/reports.php:191
 msgid "Custom Reports"
 msgstr "التقارير المخصصة"
 
-#: index.php:195
+#: index.php:187
 msgid "Standard Reports and Forms"
 msgstr "التقاريرالقياسية والنماذج"
 
-#: index.php:240 reportwriter/languages/en_US/reports.php:28
+#: index.php:234 reportwriter/languages/en_US/reports.php:28
 msgid "There are no reports to show!"
 msgstr "لايوجد اي تقرير لعرضه"
 
@@ -16394,15 +15503,11 @@ msgid "The Selected type cannot contain any of the following characters"
 msgstr ""
 
 #: InternalStockCategoriesByRole.php:39
-msgid ""
-"You have not selected a security role to maintain the internal stock "
-"categories on"
+msgid "You have not selected a security role to maintain the internal stock categories on"
 msgstr ""
 
 #: InternalStockCategoriesByRole.php:52
-msgid ""
-"You have not selected a stock category to be added as internal to this "
-"security role"
+msgid "You have not selected a stock category to be added as internal to this security role"
 msgstr ""
 
 #: InternalStockCategoriesByRole.php:71
@@ -16582,9 +15687,7 @@ msgid "Internal Stock Request Fulfillment for"
 msgstr ""
 
 #: InternalStockRequestFulfill.php:223
-msgid ""
-"cannot be created as there is insufficient stock and your system is "
-"configured to not allow negative stocks"
+msgid "cannot be created as there is insufficient stock and your system is configured to not allow negative stocks"
 msgstr ""
 
 #: InternalStockRequestFulfill.php:251
@@ -16649,8 +15752,7 @@ msgid "Authorized"
 msgstr ""
 
 #: InternalStockRequestInquiry.php:151
-msgid ""
-"There are no internal request result available for your or your department"
+msgid "There are no internal request result available for your or your department"
 msgstr ""
 
 #: InternalStockRequestInquiry.php:172
@@ -16658,9 +15760,7 @@ msgid "Show Details"
 msgstr ""
 
 #: InternalStockRequestInquiry.php:197
-msgid ""
-"To search for internal request for a specific part use the part selection "
-"facilities below"
+msgid "To search for internal request for a specific part use the part selection facilities below"
 msgstr ""
 
 #: InternalStockRequestInquiry.php:207 InternalStockRequestInquiry.php:209
@@ -16672,9 +15772,7 @@ msgstr ""
 #: InventoryQuantities.php:180 MRPReport.php:530 ReorderLevel.php:220
 #: SelectProduct.php:44 StockDispatch.php:380 StockLocStatus.php:61
 #: SupplierTenderCreate.php:661 SupplierTenders.php:393
-msgid ""
-"There are no stock categories currently defined please use the link below to "
-"set them up"
+msgid "There are no stock categories currently defined please use the link below to set them up"
 msgstr ""
 
 #: InternalStockRequestInquiry.php:250 InternalStockRequest.php:321
@@ -16750,9 +15848,7 @@ msgid "The request line record could not be inserted because"
 msgstr ""
 
 #: InternalStockRequest.php:117
-msgid ""
-"An internal stock request has been created and is waiting for your "
-"authoritation"
+msgid "An internal stock request has been created and is waiting for your authoritation"
 msgstr ""
 
 #: InternalStockRequest.php:118
@@ -16760,8 +15856,7 @@ msgid "Internal Stock Request needs your authoritation"
 msgstr ""
 
 #: InternalStockRequest.php:131
-msgid ""
-"The internal stock request has been entered and now needs to be authorised"
+msgid "The internal stock request has been entered and now needs to be authorised"
 msgstr ""
 
 #: InternalStockRequest.php:132
@@ -16875,15 +15970,12 @@ msgstr ""
 
 #: InventoryPlanning.php:215 InventoryPlanningPrefSupplier.php:269
 #: PurchaseByPrefSupplier.php:475 StockCheck.php:186
-msgid ""
-"The sales order demand quantities could not be retrieved by the SQL because"
+msgid "The sales order demand quantities could not be retrieved by the SQL because"
 msgstr ""
 
 #: InventoryPlanning.php:264 InventoryPlanningPrefSupplier.php:302
 #: PurchaseByPrefSupplier.php:504
-msgid ""
-"The sales order demand quantities from parent assemblies could not be "
-"retrieved by the SQL because"
+msgid "The sales order demand quantities from parent assemblies could not be retrieved by the SQL because"
 msgstr ""
 
 #: InventoryPlanning.php:337 InventoryPlanningPrefSupplier.php:368
@@ -17113,9 +16205,7 @@ msgid "Inventory Quantities Reporting"
 msgstr ""
 
 #: InventoryQuantities.php:155
-msgid ""
-"Use this report to display the quantity of Inventory items in different "
-"categories."
+msgid "Use this report to display the quantity of Inventory items in different categories."
 msgstr ""
 
 #: InventoryQuantities.php:165 MRPReschedules.php:138
@@ -17152,8 +16242,7 @@ msgid "Print Inventory Valuation Error"
 msgstr ""
 
 #: InventoryValuation.php:90 MailInventoryValuation.php:217
-msgid ""
-"There were no items with any value to print out for the location specified"
+msgid "There were no items with any value to print out for the location specified"
 msgstr ""
 
 #: InventoryValuation.php:187 MailInventoryValuation.php:206
@@ -17182,16 +16271,11 @@ msgid "all measurements in mm."
 msgstr ""
 
 #: Labels.php:120 PDFPrintLabel.php:275
-msgid ""
-"The GD module for PHP is required to print barcode labels. Your PHP "
-"installation is not capable currently. You will most likely experience "
-"problems with this script until the GD module is enabled."
+msgid "The GD module for PHP is required to print barcode labels. Your PHP installation is not capable currently. You will most likely experience problems with this script until the GD module is enabled."
 msgstr ""
 
 #: Labels.php:140
-msgid ""
-"Entries for Vertical Position, Horizontal Position, and Font Size must be "
-"integers."
+msgid "Entries for Vertical Position, Horizontal Position, and Font Size must be integers."
 msgstr ""
 
 #: Labels.php:176
@@ -17340,15 +16424,11 @@ msgid "The location code may not be empty"
 msgstr ""
 
 #: Locations.php:38
-msgid ""
-"A cash sale customer and branch are necessary to fully setup the counter "
-"sales functionality"
+msgid "A cash sale customer and branch are necessary to fully setup the counter sales functionality"
 msgstr ""
 
 #: Locations.php:48
-msgid ""
-"The cash sale customer for this location must be defined with both a valid "
-"customer code and a valid branch code for this customer"
+msgid "The cash sale customer for this location must be defined with both a valid customer code and a valid branch code for this customer"
 msgstr ""
 
 #: Locations.php:84
@@ -17376,9 +16456,7 @@ msgid "The new location record has been added"
 msgstr ""
 
 #: Locations.php:184
-msgid ""
-"An error occurred inserting the new location stock records for all pre-"
-"existing parts because"
+msgid "An error occurred inserting the new location stock records for all pre-existing parts because"
 msgstr ""
 
 #: Locations.php:185
@@ -17386,15 +16464,11 @@ msgid "The SQL used to insert the new stock location records was"
 msgstr ""
 
 #: Locations.php:187
-msgid ""
-"and new stock locations inserted for all existing stock items for the new "
-"location"
+msgid "and new stock locations inserted for all existing stock items for the new location"
 msgstr ""
 
 #: Locations.php:202 Z_MakeLocUsers.php:21
-msgid ""
-"The users/locations that need user location records created cannot be "
-"retrieved because"
+msgid "The users/locations that need user location records created cannot be retrieved because"
 msgstr ""
 
 #: Locations.php:204
@@ -17402,9 +16476,7 @@ msgid "Existing users have been authorized for this location"
 msgstr ""
 
 #: Locations.php:277
-msgid ""
-"Cannot delete this location because sales orders have been created "
-"delivering from this location"
+msgid "Cannot delete this location because sales orders have been created delivering from this location"
 msgstr ""
 
 #: Locations.php:278
@@ -17412,9 +16484,7 @@ msgid "sales orders with this Location code"
 msgstr ""
 
 #: Locations.php:285
-msgid ""
-"Cannot delete this location because stock movements have been created using "
-"this location"
+msgid "Cannot delete this location because stock movements have been created using this location"
 msgstr ""
 
 #: Locations.php:286
@@ -17422,9 +16492,7 @@ msgid "stock movements with this Location code"
 msgstr ""
 
 #: Locations.php:296
-msgid ""
-"Cannot delete this location because location stock records exist that use "
-"this location and have a quantity on hand not equal to 0"
+msgid "Cannot delete this location because location stock records exist that use this location and have a quantity on hand not equal to 0"
 msgstr ""
 
 #: Locations.php:297
@@ -17432,8 +16500,7 @@ msgid "stock items with stock on hand at this location code"
 msgstr ""
 
 #: Locations.php:305
-msgid ""
-"Cannot delete this location because it is the default location for a user"
+msgid "Cannot delete this location because it is the default location for a user"
 msgstr ""
 
 #: Locations.php:305
@@ -17445,9 +16512,7 @@ msgid "users using this location as their default location"
 msgstr ""
 
 #: Locations.php:314
-msgid ""
-"Cannot delete this location because it is the default location for a bill of "
-"material"
+msgid "Cannot delete this location because it is the default location for a bill of material"
 msgstr ""
 
 #: Locations.php:314
@@ -17459,8 +16524,7 @@ msgid "bom components using this location"
 msgstr ""
 
 #: Locations.php:323
-msgid ""
-"Cannot delete this location because it is used by some work centre records"
+msgid "Cannot delete this location because it is used by some work centre records"
 msgstr ""
 
 #: Locations.php:324
@@ -17468,8 +16532,7 @@ msgid "works centres using this location"
 msgstr ""
 
 #: Locations.php:332
-msgid ""
-"Cannot delete this location because it is used by some work order records"
+msgid "Cannot delete this location because it is used by some work order records"
 msgstr ""
 
 #: Locations.php:333
@@ -17477,9 +16540,7 @@ msgid "work orders using this location"
 msgstr ""
 
 #: Locations.php:341
-msgid ""
-"Cannot delete this location because it is used by some branch records as the "
-"default location to deliver from"
+msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from"
 msgstr ""
 
 #: Locations.php:342
@@ -17487,9 +16548,7 @@ msgid "branches set up to use this location by default"
 msgstr ""
 
 #: Locations.php:349
-msgid ""
-"Cannot delete this location because it is used by some purchase order "
-"records as the location to receive stock into"
+msgid "Cannot delete this location because it is used by some purchase order records as the location to receive stock into"
 msgstr ""
 
 #: Locations.php:350
@@ -17497,9 +16556,7 @@ msgid "purchase orders set up to use this location as the receiving location"
 msgstr ""
 
 #: Locations.php:404
-msgid ""
-"There are no locations that match up with a tax province record to display. "
-"Check that tax provinces are set up for all dispatch locations"
+msgid "There are no locations that match up with a tax province record to display. Check that tax provinces are set up for all dispatch locations"
 msgstr ""
 
 #: Locations.php:410 Locations.php:520 Locations.php:532
@@ -17542,9 +16599,7 @@ msgid "Enter up to five characters for the inventory location code"
 msgstr ""
 
 #: Locations.php:584
-msgid ""
-"Enter the inventory location name this could be either a warehouse or a "
-"factory"
+msgid "Enter the inventory location name this could be either a warehouse or a factory"
 msgstr ""
 
 #: Locations.php:587
@@ -17552,9 +16607,7 @@ msgid "Contact for deliveries"
 msgstr ""
 
 #: Locations.php:588
-msgid ""
-"Enter the name of the responsible person to contact for this inventory "
-"location"
+msgid "Enter the name of the responsible person to contact for this inventory location"
 msgstr ""
 
 #: Locations.php:591
@@ -17574,9 +16627,7 @@ msgid "Delivery Address 5 (Zip Code)"
 msgstr ""
 
 #: Locations.php:626
-msgid ""
-"The phone number should consist of numbers, spaces, parentheses, or the + "
-"character"
+msgid "The phone number should consist of numbers, spaces, parentheses, or the + character"
 msgstr ""
 
 #: Locations.php:629 SalesPeople.php:337 SupplierContacts.php:270
@@ -17584,9 +16635,7 @@ msgid "Facsimile No"
 msgstr ""
 
 #: Locations.php:630
-msgid ""
-"The fax number should consist of numbers, parentheses, spaces or the + "
-"character"
+msgid "The fax number should consist of numbers, parentheses, spaces or the + character"
 msgstr ""
 
 #: Locations.php:652
@@ -17594,10 +16643,7 @@ msgid "Default Counter Sales Customer Code"
 msgstr ""
 
 #: Locations.php:653
-msgid ""
-"If counter sales are being used for this location then an existing customer "
-"account code needs to be entered here. All sales created from the counter "
-"sales will be recorded against this customer account"
+msgid "If counter sales are being used for this location then an existing customer account code needs to be entered here. All sales created from the counter sales will be recorded against this customer account"
 msgstr ""
 
 #: Locations.php:656
@@ -17605,11 +16651,7 @@ msgid "Counter Sales Branch Code"
 msgstr ""
 
 #: Locations.php:657
-msgid ""
-"If counter sales are being used for this location then an existing customer "
-"branch code for the customer account code entered above needs to be entered "
-"here. All sales created from the counter sales will be recorded against this "
-"branch"
+msgid "If counter sales are being used for this location then an existing customer branch code for the customer account code entered above needs to be entered here. All sales created from the counter sales will be recorded against this branch"
 msgstr ""
 
 #: Locations.php:660
@@ -17621,14 +16663,11 @@ msgid "Use for Work Order Productions?"
 msgstr ""
 
 #: Locations.php:689
-msgid ""
-"Enter the GL account for this location, or leave it in blank if not needed"
+msgid "Enter the GL account for this location, or leave it in blank if not needed"
 msgstr ""
 
 #: Locations.php:693
-msgid ""
-"Use this parameter to indicate whether these inventory location allows or "
-"denies the invoicing of its items."
+msgid "Use this parameter to indicate whether these inventory location allows or denies the invoicing of its items."
 msgstr ""
 
 #: LocationUsers.php:4 includes/MainMenuLinksArray.php:107
@@ -17691,9 +16730,7 @@ msgid "Mailing Group Maintenance"
 msgstr ""
 
 #: MailingGroupMaintenance.php:18
-msgid ""
-"The Mail Group should be less than 100 characters and cannot contain illegal "
-"characters and cannot be null"
+msgid "The Mail Group should be less than 100 characters and cannot contain illegal characters and cannot be null"
 msgstr ""
 
 #: MailingGroupMaintenance.php:24
@@ -17701,9 +16738,7 @@ msgid "Failed to add new mail group"
 msgstr ""
 
 #: MailingGroupMaintenance.php:36 MailingGroupMaintenance.php:115
-msgid ""
-"The User Id should be set and must be less than 21 and cannot contains "
-"illegal characters"
+msgid "The User Id should be set and must be less than 21 and cannot contains illegal characters"
 msgstr ""
 
 #: MailingGroupMaintenance.php:43
@@ -17711,9 +16746,7 @@ msgid "The Group Id must be integer"
 msgstr ""
 
 #: MailingGroupMaintenance.php:51
-msgid ""
-"The Group name should be set and must be less than 100 characters and cannot "
-"contains illegal characters"
+msgid "The Group name should be set and must be less than 100 characters and cannot contains illegal characters"
 msgstr ""
 
 #: MailingGroupMaintenance.php:57
@@ -17730,8 +16763,7 @@ msgstr ""
 
 #: MailingGroupMaintenance.php:87 MailingGroupMaintenance.php:107
 #: MailingGroupMaintenance.php:125
-msgid ""
-"The Group Name should be less than 100 and cannot contains illegal characters"
+msgid "The Group Name should be less than 100 and cannot contains illegal characters"
 msgstr ""
 
 #: MailingGroupMaintenance.php:93
@@ -17811,8 +16843,7 @@ msgid "There are errors lead to mails not sent"
 msgstr ""
 
 #: MailSalesReport_csv.php:31 MailSalesReport.php:24
-msgid ""
-"There are no members of the Sales Analysis Report Recipients email group"
+msgid "There are no members of the Sales Analysis Report Recipients email group"
 msgstr ""
 
 #: MailSalesReport_csv.php:43
@@ -17969,9 +17000,7 @@ msgid "Go to Bottom"
 msgstr ""
 
 #: ManualContents.php:75
-msgid ""
-"Click on a link to view a page, or check boxes and click on \"Display Checked"
-"\" to view selected in one page"
+msgid "Click on a link to view a page, or check boxes and click on \"Display Checked\" to view selected in one page"
 msgstr ""
 
 #: ManualContents.php:76 ManualContents.php:110
@@ -18011,9 +17040,7 @@ msgid "The new manufacturer record has been added"
 msgstr ""
 
 #: Manufacturers.php:183
-msgid ""
-"Cannot delete this manufacturer because products have been defined as from "
-"this manufacturer"
+msgid "Cannot delete this manufacturer because products have been defined as from this manufacturer"
 msgstr ""
 
 #: Manufacturers.php:184
@@ -18333,8 +17360,7 @@ msgid "The update/addition of the demand type failed because"
 msgstr ""
 
 #: MRPDemandTypes.php:86
-msgid ""
-"Cannot delete this demand type because MRP Demand records exist for this type"
+msgid "Cannot delete this demand type because MRP Demand records exist for this type"
 msgstr ""
 
 #: MRPDemandTypes.php:86
@@ -18528,8 +17554,7 @@ msgid "MRP Planned Purchase Orders"
 msgstr ""
 
 #: MRPPlannedPurchaseOrders.php:104
-msgid ""
-"The MRP planned purchase orders could not be retrieved by the SQL because"
+msgid "The MRP planned purchase orders could not be retrieved by the SQL because"
 msgstr ""
 
 #: MRPPlannedPurchaseOrders.php:114
@@ -18686,10 +17711,7 @@ msgid "Print MRP Report Error"
 msgstr ""
 
 #: MRPReport.php:35
-msgid ""
-"The MRP calculation must be run before this report will have any output. MRP "
-"requires set up of many parameters, including, EOQ, lead times, minimums, "
-"bills of materials, demand types, master schedule etc"
+msgid "The MRP calculation must be run before this report will have any output. MRP requires set up of many parameters, including, EOQ, lead times, minimums, bills of materials, demand types, master schedule etc"
 msgstr ""
 
 #: MRPReport.php:43
@@ -18697,10 +17719,7 @@ msgid "Print MRP Report Warning"
 msgstr ""
 
 #: MRPReport.php:45
-msgid ""
-"The MRP calculation must be run before this report will have any output. MRP "
-"requires set up of many parameters, including, EOQ, lead times, minimums, "
-"bills of materials, demand types, master schedule, etc"
+msgid "The MRP calculation must be run before this report will have any output. MRP requires set up of many parameters, including, EOQ, lead times, minimums, bills of materials, demand types, master schedule, etc"
 msgstr ""
 
 #: MRPReport.php:143
@@ -18780,9 +17799,7 @@ msgid "Sup Type"
 msgstr ""
 
 #: MRPReport.php:521
-msgid ""
-"This report shows the MRP calculation for a specific item - a part code must "
-"be selected"
+msgid "This report shows the MRP calculation for a specific item - a part code must be selected"
 msgstr ""
 
 #: MRPReport.php:717 SelectAsset.php:207 SelectProduct.php:780
@@ -18791,9 +17808,7 @@ msgid "The SQL that returned an error was"
 msgstr ""
 
 #: MRPReport.php:720 SelectProduct.php:783 SupplierPriceList.php:221
-msgid ""
-"No stock items were returned by this search please re-enter alternative "
-"criteria to try again"
+msgid "No stock items were returned by this search please re-enter alternative criteria to try again"
 msgstr ""
 
 #: MRPReport.php:749 SelectAsset.php:236 SelectCustomer.php:380
@@ -18888,8 +17903,7 @@ msgid "MRP Shortages and Excesses"
 msgstr ""
 
 #: MRPShortages.php:151
-msgid ""
-"The MRP shortages and excesses could not be retrieved by the SQL because"
+msgid "The MRP shortages and excesses could not be retrieved by the SQL because"
 msgstr ""
 
 #: MRPShortages.php:163
@@ -18971,23 +17985,15 @@ msgid "No Sales Items"
 msgstr ""
 
 #: NoSalesItems.php:10
-msgid ""
-"List of items with stock available during the last X days at the selected "
-"locations but did not sell any quantity during these X days."
+msgid "List of items with stock available during the last X days at the selected locations but did not sell any quantity during these X days."
 msgstr ""
 
 #: NoSalesItems.php:10
-msgid ""
-"This list gets the no selling items, items at the location just wasting "
-"space, or need a price reduction, etc."
+msgid "This list gets the no selling items, items at the location just wasting space, or need a price reduction, etc."
 msgstr ""
 
 #: NoSalesItems.php:10
-msgid ""
-"Stock available during the last X days means there was a stock movement that "
-"produced that item into that location before that day, and no other positive "
-"stock movement has been created afterwards.  No sell any quantity means, "
-"there is no sales order for that item from that location."
+msgid "Stock available during the last X days means there was a stock movement that produced that item into that location before that day, and no other positive stock movement has been created afterwards.  No sell any quantity means, there is no sales order for that item from that location."
 msgstr ""
 
 #: NoSalesItems.php:41 TopItems.php:39
@@ -19041,8 +18047,7 @@ msgid "Defer"
 msgstr ""
 
 #: OffersReceived.php:169 OffersReceived.php:259
-msgid ""
-"This email has been automatically generated by the webERP installation at"
+msgid "This email has been automatically generated by the webERP installation at"
 msgstr ""
 
 #: OffersReceived.php:170
@@ -19074,8 +18079,7 @@ msgid "has been accepted"
 msgstr ""
 
 #: OffersReceived.php:239 OffersReceived.php:282
-msgid ""
-"There are no members of the Offers Received Result Recipients email group"
+msgid "There are no members of the Offers Received Result Recipients email group"
 msgstr ""
 
 #: OffersReceived.php:251 OffersReceived.php:255
@@ -19091,9 +18095,7 @@ msgid "Please review the order contents"
 msgstr ""
 
 #: OffersReceived.php:255
-msgid ""
-"have been converted to purcharse orders but failed to mail, you can view the "
-"order contents"
+msgid "have been converted to purcharse orders but failed to mail, you can view the order contents"
 msgstr ""
 
 #: OffersReceived.php:261
@@ -19153,8 +18155,7 @@ msgid "Return to Customer Inquiry Interface"
 msgstr ""
 
 #: OrderDetails.php:64
-msgid ""
-"Your customer login will only allow you to view your own purchase orders"
+msgid "Your customer login will only allow you to view your own purchase orders"
 msgstr ""
 
 #: OrderDetails.php:81
@@ -19233,9 +18234,7 @@ msgid "Outstanding GRN Valuation"
 msgstr ""
 
 #: OutstandingGRNs.php:47
-msgid ""
-"The outstanding GRNs valuation details could not be retrieved by the SQL "
-"because"
+msgid "The outstanding GRNs valuation details could not be retrieved by the SQL because"
 msgstr ""
 
 #: OutstandingGRNs.php:60
@@ -19256,10 +18255,7 @@ msgid "Goods Received but not invoiced Yet"
 msgstr ""
 
 #: OutstandingGRNs.php:171
-msgid ""
-"Shows the list of goods received not yet invoiced, both in supplier currency "
-"and home currency. When run for all suppliers, the total in home curency "
-"should match the GL Account for Goods received not invoiced."
+msgid "Shows the list of goods received not yet invoiced, both in supplier currency and home currency. When run for all suppliers, the total in home curency should match the GL Account for Goods received not invoiced."
 msgstr ""
 
 #: OutstandingGRNs.php:177 PO_Header.php:559 PO_OrderDetails.php:97
@@ -19304,10 +18300,7 @@ msgid "Line Total"
 msgstr ""
 
 #: OutstandingGRNs.php:254
-msgid ""
-"Shows the list of goods received not yet invoiced, both in supplier currency "
-"and home currency. When run for all suppliers the total in home curency "
-"should match the GL Account for Goods received not invoiced."
+msgid "Shows the list of goods received not yet invoiced, both in supplier currency and home currency. When run for all suppliers the total in home curency should match the GL Account for Goods received not invoiced."
 msgstr ""
 
 #: OutstandingGRNs.php:273
@@ -19402,9 +18395,7 @@ msgid "The discount percentage must be either zero or less than 1"
 msgstr ""
 
 #: PaymentMethods.php:76
-msgid ""
-"The payment method can not be renamed because another with the same name "
-"already exists."
+msgid "The payment method can not be renamed because another with the same name already exists."
 msgstr ""
 
 #: PaymentMethods.php:97
@@ -19416,9 +18407,7 @@ msgid "Could not update payment method"
 msgstr ""
 
 #: PaymentMethods.php:110
-msgid ""
-"The payment method can not be created because another with the same name "
-"already exists."
+msgid "The payment method can not be created because another with the same name already exists."
 msgstr ""
 
 #: PaymentMethods.php:125
@@ -19434,9 +18423,7 @@ msgid "Cannot delete this payment method because it no longer exist"
 msgstr ""
 
 #: PaymentMethods.php:160
-msgid ""
-"Cannot delete this payment method because bank transactions have been "
-"created using this payment method"
+msgid "Cannot delete this payment method because bank transactions have been created using this payment method"
 msgstr ""
 
 #: PaymentMethods.php:161
@@ -19508,23 +18495,15 @@ msgid "A bank account must be selected to make this payment from"
 msgstr ""
 
 #: Payments.php:57
-msgid ""
-"Use this screen to enter payments FROM your bank account.<br />Note: To "
-"enter a payment FROM a supplier, first select the Supplier, click Enter a "
-"Payment to, or Receipt from the Supplier, and use a negative Payment amount "
-"on this form."
+msgid "Use this screen to enter payments FROM your bank account.<br />Note: To enter a payment FROM a supplier, first select the Supplier, click Enter a Payment to, or Receipt from the Supplier, and use a negative Payment amount on this form."
 msgstr ""
 
 #: Payments.php:94
-msgid ""
-"The supplier code that this payment page was called with is not a currently "
-"defined supplier code"
+msgid "The supplier code that this payment page was called with is not a currently defined supplier code"
 msgstr ""
 
 #: Payments.php:94
-msgid ""
-"If this page is called from the selectSupplier page then this assures that a "
-"valid supplier is selected"
+msgid "If this page is called from the selectSupplier page then this assures that a valid supplier is selected"
 msgstr ""
 
 #: Payments.php:127
@@ -19617,15 +18596,11 @@ msgid "Cannot update an allocation against the supplier using the SQL"
 msgstr ""
 
 #: Payments.php:647
-msgid ""
-"Cannot update the supplier record for the date of the last payment made "
-"because"
+msgid "Cannot update the supplier record for the date of the last payment made because"
 msgstr ""
 
 #: Payments.php:648
-msgid ""
-"Cannot update the supplier record for the date of the last payment made "
-"using the SQL"
+msgid "Cannot update the supplier record for the date of the last payment made using the SQL"
 msgstr ""
 
 #: Payments.php:673
@@ -19633,8 +18608,7 @@ msgid "Cannot insert a GL transaction for the creditors account debit because"
 msgstr ""
 
 #: Payments.php:674
-msgid ""
-"Cannot insert a GL transaction for the creditors account debit using the SQL"
+msgid "Cannot insert a GL transaction for the creditors account debit using the SQL"
 msgstr ""
 
 #: Payments.php:696
@@ -19642,8 +18616,7 @@ msgid "Cannot insert a GL transaction for the payment discount credit because"
 msgstr ""
 
 #: Payments.php:697
-msgid ""
-"Cannot insert a GL transaction for the payment discount credit using the SQL"
+msgid "Cannot insert a GL transaction for the payment discount credit using the SQL"
 msgstr ""
 
 #: Payments.php:725
@@ -19651,8 +18624,7 @@ msgid "Cannot insert a GL transaction for the bank account credit because"
 msgstr ""
 
 #: Payments.php:726
-msgid ""
-"Cannot insert a GL transaction for the bank account credit using the SQL"
+msgid "Cannot insert a GL transaction for the bank account credit using the SQL"
 msgstr ""
 
 #: Payments.php:792
@@ -19696,15 +18668,11 @@ msgid "Select the bank account that the payment has been made from"
 msgstr ""
 
 #: Payments.php:1015
-msgid ""
-"No currencies are defined yet. Payments cannot be entered until a currency "
-"is defined"
+msgid "No currencies are defined yet. Payments cannot be entered until a currency is defined"
 msgstr ""
 
 #: Payments.php:1029
-msgid ""
-"The transaction currency does not need to be the same as the bank account "
-"currency"
+msgid "The transaction currency does not need to be the same as the bank account currency"
 msgstr ""
 
 #: Payments.php:1042
@@ -19716,9 +18684,7 @@ msgid "Payment Exchange Rate"
 msgstr ""
 
 #: Payments.php:1076
-msgid ""
-"The exchange rate between the currency of the bank account currency and the "
-"currency of the payment"
+msgid "The exchange rate between the currency of the bank account currency and the currency of the payment"
 msgstr ""
 
 #: Payments.php:1096
@@ -19758,9 +18724,7 @@ msgid "No General ledger account groups have been set up yet"
 msgstr ""
 
 #: Payments.php:1213 Payments.php:1251
-msgid ""
-"payments cannot be analysed against GL accounts until the GL accounts are "
-"set up"
+msgid "payments cannot be analysed against GL accounts until the GL accounts are set up"
 msgstr ""
 
 #: Payments.php:1265
@@ -19796,9 +18760,7 @@ msgid "Supplier Narrative"
 msgstr ""
 
 #: Payments.php:1406
-msgid ""
-"Supplier narrative in general ledger transactions. If blank, it uses the "
-"bank narrative."
+msgid "Supplier narrative in general ledger transactions. If blank, it uses the bank narrative."
 msgstr ""
 
 #: Payments.php:1413
@@ -19806,9 +18768,7 @@ msgid "Supplier Reference"
 msgstr ""
 
 #: Payments.php:1414
-msgid ""
-"Supplier reference in supplier transactions. If blank, it uses the payment "
-"type."
+msgid "Supplier reference in supplier transactions. If blank, it uses the payment type."
 msgstr ""
 
 #: Payments.php:1421
@@ -19816,9 +18776,7 @@ msgid "Transaction Text"
 msgstr ""
 
 #: Payments.php:1422
-msgid ""
-"Transaction text in supplier transactions. If blank, it uses the bank "
-"narrative."
+msgid "Transaction text in supplier transactions. If blank, it uses the bank narrative."
 msgstr ""
 
 #: Payments.php:1426
@@ -19846,9 +18804,7 @@ msgid "The terms description must be forty characters or less long"
 msgstr ""
 
 #: PaymentTerms.php:70
-msgid ""
-"When the check box is checked to indicate that the term expects a number of "
-"days after which accounts are due"
+msgid "When the check box is checked to indicate that the term expects a number of days after which accounts are due"
 msgstr ""
 
 #: PaymentTerms.php:70
@@ -19864,9 +18820,7 @@ msgid "The payment terms definition record has been added"
 msgstr ""
 
 #: PaymentTerms.php:144
-msgid ""
-"Cannot delete this payment term because customer accounts have been created "
-"referring to this term"
+msgid "Cannot delete this payment term because customer accounts have been created referring to this term"
 msgstr ""
 
 #: PaymentTerms.php:145
@@ -19874,9 +18828,7 @@ msgid "customer accounts that refer to this payment term"
 msgstr ""
 
 #: PaymentTerms.php:151
-msgid ""
-"Cannot delete this payment term because supplier accounts have been created "
-"referring to this term"
+msgid "Cannot delete this payment term because supplier accounts have been created referring to this term"
 msgstr ""
 
 #: PaymentTerms.php:152
@@ -19931,9 +18883,7 @@ msgid "New Payment Terms."
 msgstr ""
 
 #: PaymentTerms.php:279
-msgid ""
-"A 2 character code to identify this payment term. Any alpha-numeric "
-"characters can be used"
+msgid "A 2 character code to identify this payment term. Any alpha-numeric characters can be used"
 msgstr ""
 
 #: PaymentTerms.php:284
@@ -19981,9 +18931,7 @@ msgid "The tab selected FROM should not be the same as the selected TO"
 msgstr ""
 
 #: PcAssignCashTabToTab.php:56
-msgid ""
-"The currency of the tab transferred from should be the same as the tab being "
-"transferred to"
+msgid "The currency of the tab transferred from should be the same as the tab being transferred to"
 msgstr ""
 
 #: PcAssignCashTabToTab.php:70 PcAssignCashToTab.php:41 PcAuthorizeCash.php:33
@@ -19998,9 +18946,7 @@ msgid "The Amount must be input"
 msgstr "يجب ان يكون القسم فى الحساب عدد صحيح"
 
 #: PcAssignCashTabToTab.php:101 PcAssignCashTabToTab.php:105
-msgid ""
-"The balance after this assignment would be greater than the specified limit "
-"for this PC tab"
+msgid "The balance after this assignment would be greater than the specified limit for this PC tab"
 msgstr ""
 
 #: PcAssignCashTabToTab.php:141
@@ -20094,14 +19040,11 @@ msgid "Assignment of Cash to Petty Cash Tab"
 msgstr ""
 
 #: PcAssignCashToTab.php:68
-msgid ""
-"Cash NOT assigned because PC tab current balance is over its cash limit of"
+msgid "Cash NOT assigned because PC tab current balance is over its cash limit of"
 msgstr ""
 
 #: PcAssignCashToTab.php:69 PcAssignCashToTab.php:73
-msgid ""
-"Report expenses before being allowed to assign more cash or ask the "
-"administrator to increase the limit"
+msgid "Report expenses before being allowed to assign more cash or ask the administrator to increase the limit"
 msgstr ""
 
 #: PcAssignCashToTab.php:72
@@ -20165,15 +19108,11 @@ msgid "PettyCash"
 msgstr ""
 
 #: PcAuthorizeCash.php:221
-msgid ""
-"The cash was successfully authorised and has been posted to the General "
-"Ledger"
+msgid "The cash was successfully authorised and has been posted to the General Ledger"
 msgstr ""
 
 #: PcAuthorizeCash.php:223
-msgid ""
-"There was a problem authorising the cash, and the transaction has not been "
-"posted"
+msgid "There was a problem authorising the cash, and the transaction has not been posted"
 msgstr ""
 
 #: PcAuthorizeCash.php:226
@@ -20246,9 +19185,7 @@ msgid "File type not accepted. Only the following file types can be attached"
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:105 PcClaimExpensesFromTab.php:256
-msgid ""
-"The uploaded file exceeds the upload_max_filesize directive in php.ini. "
-"Please contact your system administrator."
+msgid "The uploaded file exceeds the upload_max_filesize directive in php.ini. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:111 PcClaimExpensesFromTab.php:262
@@ -20264,9 +19201,7 @@ msgid "Undefined error"
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:120 PcClaimExpensesFromTab.php:271
-msgid ""
-"A necessary temporary folder is missing. Please contact your system "
-"administrator."
+msgid "A necessary temporary folder is missing. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:123 PcClaimExpensesFromTab.php:274
@@ -20274,9 +19209,7 @@ msgid "Cannot write file to disk. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:126 PcClaimExpensesFromTab.php:277
-msgid ""
-"The file upload was stopped by a PHP extension. Please contact your system "
-"administrator."
+msgid "The file upload was stopped by a PHP extension. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:212
@@ -20364,13 +19297,11 @@ msgid "Expense"
 msgstr ""
 
 #: PcExpenses.php:116
-msgid ""
-"The number of type of tabs using this expense code could not be retrieved"
+msgid "The number of type of tabs using this expense code could not be retrieved"
 msgstr ""
 
 #: PcExpenses.php:120
-msgid ""
-"Cannot delete this petty cash expense because it is used in some tab types"
+msgid "Cannot delete this petty cash expense because it is used in some tab types"
 msgstr ""
 
 #: PcExpenses.php:120
@@ -20391,9 +19322,7 @@ msgid "Tax Category"
 msgstr ""
 
 #: PcExpenses.php:177
-msgid ""
-"Are you sure you wish to delete this expense code and all the details it may "
-"have set up?"
+msgid "Are you sure you wish to delete this expense code and all the details it may have set up?"
 msgstr ""
 
 #: PcExpenses.php:186
@@ -20405,9 +19334,7 @@ msgid "Maintenance Of Petty Cash Expenses For a Type Tab"
 msgstr ""
 
 #: PcExpensesTypeTab.php:21
-msgid ""
-"The petty cash tab type contain any of the following characters \" ' - &amp; "
-"or a space"
+msgid "The petty cash tab type contain any of the following characters \" ' - &amp; or a space"
 msgstr ""
 
 #: PcExpensesTypeTab.php:34
@@ -20471,9 +19398,7 @@ msgid "Show HTML"
 msgstr ""
 
 #: PcReportExpense.php:133
-msgid ""
-"No Petty Cash movements for this expense code were returned by the SQL "
-"because"
+msgid "No Petty Cash movements for this expense code were returned by the SQL because"
 msgstr ""
 
 #: PcReportExpense.php:141
@@ -20689,8 +19614,7 @@ msgstr ""
 
 #: PcTypeTabs.php:30
 #, fuzzy
-msgid ""
-"The petty cash tab type code cannot contain any of the illegal characters"
+msgid "The petty cash tab type code cannot contain any of the illegal characters"
 msgstr "لا يمكن ان يحتوى اسم العضوية على الحرف"
 
 #: PcTypeTabs.php:33
@@ -20714,9 +19638,7 @@ msgid "The number of tabs using this Tab type could not be retrieved"
 msgstr ""
 
 #: PcTypeTabs.php:84
-msgid ""
-"Cannot delete this tab type because tabs have been created using this tab "
-"type"
+msgid "Cannot delete this tab type because tabs have been created using this tab type"
 msgstr ""
 
 #: PcTypeTabs.php:87
@@ -20728,9 +19650,7 @@ msgid "Tab type"
 msgstr ""
 
 #: PcTypeTabs.php:120
-msgid ""
-"Are you sure you wish to delete this code and all the description it may "
-"have set up?"
+msgid "Are you sure you wish to delete this code and all the description it may have set up?"
 msgstr ""
 
 #: PcTypeTabs.php:129
@@ -20758,9 +19678,7 @@ msgid "Acknowledgements"
 msgstr ""
 
 #: PDFAck.php:25
-msgid ""
-"There was a problem retrieving the Acknowledgement header details for Order "
-"Number"
+msgid "There was a problem retrieving the Acknowledgement header details for Order Number"
 msgstr ""
 
 #: PDFAck.php:69 PDFAck.php:276
@@ -20784,9 +19702,7 @@ msgid "Acknowledgement"
 msgstr ""
 
 #: PDFAck.php:104
-msgid ""
-"There was a problem retrieving the Acknowledgement line details for "
-"Acknowledgement Number"
+msgid "There was a problem retrieving the Acknowledgement line details for Acknowledgement Number"
 msgstr ""
 
 #: PDFAck.php:198
@@ -20839,9 +19755,7 @@ msgid "Create PDF"
 msgstr ""
 
 #: PDFBankingSummary.php:72
-msgid ""
-"An error occurred getting the header information about the receipt batch "
-"number"
+msgid "An error occurred getting the header information about the receipt batch number"
 msgstr ""
 
 #: PDFBankingSummary.php:73 PDFChequeListing.php:109 PDFChequeListing.php:153
@@ -20917,8 +19831,7 @@ msgid "An error occurred getting the payments"
 msgstr ""
 
 #: PDFChequeListing.php:116
-msgid ""
-"There were no bank transactions found in the database within the period from"
+msgid "There were no bank transactions found in the database within the period from"
 msgstr ""
 
 #: PDFChequeListing.php:116
@@ -20950,9 +19863,7 @@ msgid "Please find herewith payments listing from"
 msgstr ""
 
 #: PDFChequeListing.php:214
-msgid ""
-"There are no member in Check Listing Recipients email group,  no mail will "
-"be sent"
+msgid "There are no member in Check Listing Recipients email group,  no mail will be sent"
 msgstr ""
 
 #: PDFCOA.php:26
@@ -21037,9 +19948,7 @@ msgid "Customer List"
 msgstr ""
 
 #: PDFCustomerList.php:22
-msgid ""
-"The activity amount is not numeric and you elected to print customer "
-"relative to a certain amount of activity"
+msgid "The activity amount is not numeric and you elected to print customer relative to a certain amount of activity"
 msgstr ""
 
 #: PDFCustomerList.php:22
@@ -21159,15 +20068,11 @@ msgid "Delivery Differences Report"
 msgstr ""
 
 #: PDFDeliveryDifferences.php:31 PDFDIFOT.php:31
-msgid ""
-"Enter the date from which variances between orders and deliveries are to be "
-"listed"
+msgid "Enter the date from which variances between orders and deliveries are to be listed"
 msgstr ""
 
 #: PDFDeliveryDifferences.php:35 PDFDIFOT.php:35
-msgid ""
-"Enter the date to which variances between orders and deliveries are to be "
-"listed"
+msgid "Enter the date to which variances between orders and deliveries are to be listed"
 msgstr ""
 
 #: PDFDeliveryDifferences.php:52 PDFDIFOT.php:56 PDFOrdersInvoiced.php:55
@@ -21184,15 +20089,11 @@ msgid "An error occurred getting the variances between deliveries and orders"
 msgstr ""
 
 #: PDFDeliveryDifferences.php:194
-msgid ""
-"The SQL used to get the variances between deliveries and orders that failed "
-"was"
+msgid "The SQL used to get the variances between deliveries and orders that failed was"
 msgstr ""
 
 #: PDFDeliveryDifferences.php:201 PDFDIFOT.php:200
-msgid ""
-"There were no variances between deliveries and orders found in the database "
-"within the period from"
+msgid "There were no variances between deliveries and orders found in the database within the period from"
 msgstr ""
 
 #: PDFDeliveryDifferences.php:213
@@ -21208,8 +20109,7 @@ msgid "Total number of differences"
 msgstr ""
 
 #: PDFDeliveryDifferences.php:295 PDFDIFOT.php:295
-msgid ""
-"Could not retrieve the count of sales order lines in the period under review"
+msgid "Could not retrieve the count of sales order lines in the period under review"
 msgstr ""
 
 #: PDFDeliveryDifferences.php:301 PDFDIFOT.php:301
@@ -21233,9 +20133,7 @@ msgid "DIFOT Report"
 msgstr ""
 
 #: PDFDIFOT.php:44
-msgid ""
-"Enter the number of days considered acceptable between delivery requested "
-"date and invoice date(ie the date dispatched)"
+msgid "Enter the number of days considered acceptable between delivery requested date and invoice date(ie the date dispatched)"
 msgstr ""
 
 #: PDFDIFOT.php:189 PDFDIFOT.php:198
@@ -21243,15 +20141,11 @@ msgid "DIFOT Report Error"
 msgstr ""
 
 #: PDFDIFOT.php:191
-msgid ""
-"An error occurred getting the days between delivery requested and actual "
-"invoice"
+msgid "An error occurred getting the days between delivery requested and actual invoice"
 msgstr ""
 
 #: PDFDIFOT.php:193
-msgid ""
-"The SQL used to get the days between requested delivery and actual invoice "
-"dates was"
+msgid "The SQL used to get the days between requested delivery and actual invoice dates was"
 msgstr ""
 
 #: PDFDIFOT.php:212
@@ -21352,9 +20246,7 @@ msgid "Could not get the supplier of the selected GRN"
 msgstr ""
 
 #: PDFGrn.php:143 PDFQALabel.php:75 PDFStockTransfer.php:132 ReverseGRN.php:88
-msgid ""
-"Could not retrieve the stock movement reference number which is required in "
-"order to retrieve details of the serial items that came in with this GRN"
+msgid "Could not retrieve the stock movement reference number which is required in order to retrieve details of the serial items that came in with this GRN"
 msgstr ""
 
 #: PDFGrn.php:166
@@ -21622,9 +20514,7 @@ msgid "Print Price List Error"
 msgstr ""
 
 #: PDFPriceList.php:269
-msgid ""
-"There were no price details to print out for the customer or category "
-"specified"
+msgid "There were no price details to print out for the customer or category specified"
 msgstr ""
 
 #: PDFPriceList.php:315 PricesByCost.php:200 Prices_Customer.php:216
@@ -21792,9 +20682,7 @@ msgid "* Data herein is typical and not to be construed as specifications."
 msgstr ""
 
 #: PDFProdSpec.php:265
-msgid ""
-"The information provided on this datasheet should only be used as a "
-"guideline. Actual lot to lot values will vary."
+msgid "The information provided on this datasheet should only be used as a guideline. Actual lot to lot values will vary."
 msgstr ""
 
 #: PDFQALabel.php:19
@@ -21814,8 +20702,7 @@ msgid "Quotations"
 msgstr ""
 
 #: PDFQuotation.php:35 PDFQuotationPortrait.php:37
-msgid ""
-"There was a problem retrieving the quotation header details for Order Number"
+msgid "There was a problem retrieving the quotation header details for Order Number"
 msgstr ""
 
 #: PDFQuotation.php:78 PDFQuotation.php:270 PDFQuotationPortrait.php:80
@@ -21842,9 +20729,7 @@ msgid "Quotation"
 msgstr ""
 
 #: PDFQuotation.php:120 PDFQuotationPortrait.php:122
-msgid ""
-"There was a problem retrieving the quotation line details for quotation "
-"Number"
+msgid "There was a problem retrieving the quotation line details for quotation Number"
 msgstr ""
 
 #: PDFQuotation.php:239 PDFQuotationPortrait.php:236
@@ -21900,9 +20785,7 @@ msgid "Print Remittance Advices Error"
 msgstr ""
 
 #: PDFRemittanceAdvice.php:38
-msgid ""
-"There were no remittance advices to print out for the supplier range and "
-"payment date specified"
+msgid "There were no remittance advices to print out for the supplier range and payment date specified"
 msgstr ""
 
 #: PDFRemittanceAdvice.php:46 PDFRemittanceAdvice.php:47
@@ -21924,8 +20807,7 @@ msgid "Remittance Advice Problem Report"
 msgstr ""
 
 #: PDFRemittanceAdvice.php:81
-msgid ""
-"The details of the payment to the supplier could not be retrieved because"
+msgid "The details of the payment to the supplier could not be retrieved because"
 msgstr ""
 
 #: PDFRemittanceAdvice.php:111
@@ -22010,9 +20892,7 @@ msgid "Sell Through Support Claim"
 msgstr ""
 
 #: PDFSellThroughSupportClaim.php:72
-msgid ""
-"The sell through support items to claim could not be retrieved by the SQL "
-"because"
+msgid "The sell through support items to claim could not be retrieved by the SQL because"
 msgstr ""
 
 #: PDFSellThroughSupportClaim.php:84
@@ -22065,9 +20945,7 @@ msgid "Inventory Check"
 msgstr ""
 
 #: PDFStockCheckComparison.php:174
-msgid ""
-"Unable to COMMIT transaction while adjusting stock in StockCheckAdjustmet "
-"report"
+msgid "Unable to COMMIT transaction while adjusting stock in StockCheckAdjustmet report"
 msgstr ""
 
 #: PDFStockCheckComparison.php:183
@@ -22123,8 +21001,7 @@ msgid "Choose Option"
 msgstr ""
 
 #: PDFStockCheckComparison.php:352 PDFStockCheckComparison.php:356
-msgid ""
-"Report and Close the Inventory Comparison Processing Adjustments As Necessary"
+msgid "Report and Close the Inventory Comparison Processing Adjustments As Necessary"
 msgstr ""
 
 #: PDFStockCheckComparison.php:353 PDFStockCheckComparison.php:355
@@ -22293,14 +21170,11 @@ msgid "Print Work Order Number"
 msgstr ""
 
 #: PDFWOPrint.php:143 PO_PDFPurchOrder.php:44
-msgid ""
-"The email address entered does not appear to be valid. No emails have been "
-"sent."
+msgid "The email address entered does not appear to be valid. No emails have been sent."
 msgstr ""
 
 #: PDFWOPrint.php:165
-msgid ""
-"There was a problem retrieving the Work order header details for Order Number"
+msgid "There was a problem retrieving the Work order header details for Order Number"
 msgstr ""
 
 #: PDFWOPrint.php:203
@@ -22401,9 +21275,7 @@ msgid "Select a Pick List"
 msgstr ""
 
 #: PickingLists.php:32
-msgid ""
-"This page can only be opened if a pick list has been selected Please select "
-"a pick list first"
+msgid "This page can only be opened if a pick list has been selected Please select a pick list first"
 msgstr ""
 
 #: PickingLists.php:98
@@ -22411,8 +21283,7 @@ msgid "The pick list cannot be retrieved because"
 msgstr ""
 
 #: PickingLists.php:243
-msgid ""
-"This pick list item could not be retrieved. Please select another pick list"
+msgid "This pick list item could not be retrieved. Please select another pick list"
 msgstr ""
 
 #: PickingLists.php:284
@@ -22436,9 +21307,7 @@ msgid "Qty Picked"
 msgstr ""
 
 #: PickingLists.php:496
-msgid ""
-" the order must be re-selected and re-read again to update the changes made "
-"by the other user"
+msgid " the order must be re-selected and re-read again to update the changes made by the other user"
 msgstr ""
 
 #: PickingLists.php:513
@@ -22562,9 +21431,7 @@ msgid "User can authorise orders up to :"
 msgstr ""
 
 #: PO_AuthorisationLevels.php:256
-msgid ""
-"Enter the amount that this user is premitted to authorise purchase orders up "
-"to"
+msgid "Enter the amount that this user is premitted to authorise purchase orders up to"
 msgstr ""
 
 #: PO_AuthoriseMyOrders.php:6
@@ -22606,9 +21473,7 @@ msgid "There was some snag in retrieving the shipment reference entered"
 msgstr ""
 
 #: PO_Chk_ShiptRef_JobRef.php:16
-msgid ""
-"see the listing of open shipments to ensure a valid shipment reference is "
-"entered"
+msgid "see the listing of open shipments to ensure a valid shipment reference is entered"
 msgstr ""
 
 #: PO_Chk_ShiptRef_JobRef.php:21
@@ -22616,9 +21481,7 @@ msgid "The shipment entered is either closed or not set up in the database"
 msgstr ""
 
 #: PO_Chk_ShiptRef_JobRef.php:21
-msgid ""
-"Please refer to the list of open shipments from the link to ensure a valid "
-"shipment reference is entered"
+msgid "Please refer to the list of open shipments from the link to ensure a valid shipment reference is entered"
 msgstr ""
 
 #: PO_Header.php:7
@@ -22630,8 +21493,7 @@ msgid "Purchase Order Entry"
 msgstr ""
 
 #: PO_Header.php:63
-msgid ""
-"This is a new order. It must be created before you can change the status"
+msgid "This is a new order. It must be created before you can change the status"
 msgstr ""
 
 #: PO_Header.php:92 PO_Items.php:111 PurchaseByPrefSupplier.php:177
@@ -22657,15 +21519,11 @@ msgid "If you think this is a mistake please contact the systems administrator"
 msgstr ""
 
 #: PO_Header.php:101
-msgid ""
-"This order cannot be cancelled or rejected because some of it has already "
-"been received"
+msgid "This order cannot be cancelled or rejected because some of it has already been received"
 msgstr ""
 
 #: PO_Header.php:101
-msgid ""
-"The line item quantities may be modified to quantities more than already "
-"received"
+msgid "The line item quantities may be modified to quantities more than already received"
 msgstr ""
 
 #: PO_Header.php:101
@@ -22677,9 +21535,7 @@ msgid "and quantities cannot be reduced below the quantity already received"
 msgstr ""
 
 #: PO_Header.php:106
-msgid ""
-"This order cannot be cancelled or rejected because there is at least one "
-"line that is allocated to a shipment"
+msgid "This order cannot be cancelled or rejected because there is at least one line that is allocated to a shipment"
 msgstr ""
 
 #: PO_Header.php:106
@@ -22700,10 +21556,7 @@ msgid "Your authorisation limit is set at"
 msgstr ""
 
 #: PO_Header.php:123
-msgid ""
-"This order could not have the status changed back to pending because some of "
-"it has already been received. Quantities received will need to be returned "
-"to change the order back to pending."
+msgid "This order could not have the status changed back to pending because some of it has already been received. Quantities received will need to be returned to change the order back to pending."
 msgstr ""
 
 #: PO_Header.php:127
@@ -22727,9 +21580,7 @@ msgid "The error says"
 msgstr ""
 
 #: PO_Header.php:240
-msgid ""
-"You should automatically be forwarded to the entry of the purchase order "
-"line items page"
+msgid "You should automatically be forwarded to the entry of the purchase order line items page"
 msgstr ""
 
 #: PO_Header.php:291
@@ -22737,15 +21588,11 @@ msgid "Supplier changed by"
 msgstr ""
 
 #: PO_Header.php:296
-msgid ""
-"Cannot modify the supplier of the order once some of the order has been "
-"received"
+msgid "Cannot modify the supplier of the order once some of the order has been received"
 msgstr ""
 
 #: PO_Header.php:302
-msgid ""
-"Supplier name keywords have been used in preference to the supplier code "
-"extract entered"
+msgid "Supplier name keywords have been used in preference to the supplier code extract entered"
 msgstr ""
 
 #: PO_Header.php:350 includes/PO_ReadInOrder.inc:119
@@ -22880,9 +21727,7 @@ msgid "Warehouse"
 msgstr ""
 
 #: PO_Header.php:926 SupplierTenderCreate.php:299
-msgid ""
-"The default stock location set up for this user is not a currently defined "
-"stock location"
+msgid "The default stock location set up for this user is not a currently defined stock location"
 msgstr ""
 
 #: PO_Header.php:926 SupplierTenderCreate.php:300
@@ -22894,9 +21739,7 @@ msgid "Delivery Contact"
 msgstr ""
 
 #: PO_Header.php:970
-msgid ""
-"Enter the name of the contact at the delivery address - normally our "
-"warehouse person at that warehouse"
+msgid "Enter the name of the contact at the delivery address - normally our warehouse person at that warehouse"
 msgstr ""
 
 #: PO_Header.php:1001 SupplierTenders.php:128 SupplierTenders.php:533
@@ -22928,40 +21771,27 @@ msgid "Back To Purchase Order Header"
 msgstr ""
 
 #: PO_Items.php:40
-msgid ""
-"The conversion factor is expected to be numeric - the figure which converts "
-"from our units to the supplier units. e.g. if the supplier units is a tonne "
-"and our unit is a kilogram then the conversion factor that converts our unit "
-"to the suppliers unit is 1000"
+msgid "The conversion factor is expected to be numeric - the figure which converts from our units to the supplier units. e.g. if the supplier units is a tonne and our unit is a kilogram then the conversion factor that converts our unit to the suppliers unit is 1000"
 msgstr ""
 
 #: PO_Items.php:46
-msgid ""
-"The quantity in the supplier units is expected to be numeric. Please re-"
-"enter as a number"
+msgid "The quantity in the supplier units is expected to be numeric. Please re-enter as a number"
 msgstr ""
 
 #: PO_Items.php:51
-msgid ""
-"The supplier price is expected to be numeric. Please re-enter as a number"
+msgid "The supplier price is expected to be numeric. Please re-enter as a number"
 msgstr ""
 
 #: PO_Items.php:68
-msgid ""
-"The purchase order cannot be committed to the database because there is no "
-"delivery street address specified"
+msgid "The purchase order cannot be committed to the database because there is no delivery street address specified"
 msgstr ""
 
 #: PO_Items.php:71
-msgid ""
-"The purchase order can not be committed to the database because there is no "
-"location specified to book any stock items into"
+msgid "The purchase order can not be committed to the database because there is no location specified to book any stock items into"
 msgstr ""
 
 #: PO_Items.php:74 SpecialOrder.php:280
-msgid ""
-"The purchase order can not be committed to the database because there are no "
-"lines entered on this order"
+msgid "The purchase order can not be committed to the database because there are no lines entered on this order"
 msgstr ""
 
 #: PO_Items.php:101 PurchaseByPrefSupplier.php:167 SelectSalesOrder.php:223
@@ -22980,9 +21810,7 @@ msgid "has not yet been set up"
 msgstr ""
 
 #: PO_Items.php:115 PurchaseByPrefSupplier.php:180 SpecialOrder.php:319
-msgid ""
-"The order will be created with a status of pending and will require "
-"authorisation"
+msgid "The order will be created with a status of pending and will require authorisation"
 msgstr ""
 
 #: PO_Items.php:118 PO_Items.php:123 PurchaseByPrefSupplier.php:183
@@ -22993,30 +21821,22 @@ msgstr ""
 
 #: PO_Items.php:198 PurchaseByPrefSupplier.php:253 SelectSalesOrder.php:340
 #: SpecialOrder.php:385
-msgid ""
-"The purchase order header record could not be inserted into the database "
-"because"
+msgid "The purchase order header record could not be inserted into the database because"
 msgstr ""
 
 #: PO_Items.php:199 PurchaseByPrefSupplier.php:254 SelectSalesOrder.php:341
 #: SpecialOrder.php:386
-msgid ""
-"The SQL statement used to insert the purchase order header record and failed "
-"was"
+msgid "The SQL statement used to insert the purchase order header record and failed was"
 msgstr ""
 
 #: PO_Items.php:231 PurchaseByPrefSupplier.php:288 SelectSalesOrder.php:367
 #: SpecialOrder.php:468
-msgid ""
-"One of the purchase order detail records could not be inserted into the "
-"database because"
+msgid "One of the purchase order detail records could not be inserted into the database because"
 msgstr ""
 
 #: PO_Items.php:232 PurchaseByPrefSupplier.php:289 SelectSalesOrder.php:368
 #: SpecialOrder.php:469
-msgid ""
-"The SQL statement used to insert the purchase order detail record and failed "
-"was"
+msgid "The SQL statement used to insert the purchase order detail record and failed was"
 msgstr ""
 
 #: PO_Items.php:243 PO_Items.php:386 SpecialOrder.php:475
@@ -23036,9 +21856,7 @@ msgid "The purchase order could not be updated because"
 msgstr ""
 
 #: PO_Items.php:296
-msgid ""
-"The SQL statement used to update the purchase order header record, that "
-"failed was"
+msgid "The SQL statement used to update the purchase order header record, that failed was"
 msgstr ""
 
 #: PO_Items.php:305
@@ -23046,9 +21864,7 @@ msgid "The purchase order detail line could not be deleted because"
 msgstr ""
 
 #: PO_Items.php:306
-msgid ""
-"The SQL statement used to delete the purchase order detail record, that "
-"failed was"
+msgid "The SQL statement used to delete the purchase order detail record, that failed was"
 msgstr ""
 
 #: PO_Items.php:375
@@ -23056,9 +21872,7 @@ msgid "One of the purchase order detail records could not be updated because"
 msgstr ""
 
 #: PO_Items.php:376
-msgid ""
-"The SQL statement used to update the purchase order detail record that "
-"failed was"
+msgid "The SQL statement used to update the purchase order detail record that failed was"
 msgstr ""
 
 #: PO_Items.php:397
@@ -23066,8 +21880,7 @@ msgid "Receive and Enter Purchase Invoice"
 msgstr ""
 
 #: PO_Items.php:414
-msgid ""
-"This item cannot be deleted because some of it has already been received"
+msgid "This item cannot be deleted because some of it has already been received"
 msgstr ""
 
 #: PO_Items.php:427 PO_Items.php:431 PO_Items.php:435 PO_Items.php:439
@@ -23101,8 +21914,7 @@ msgid "The SQL used to retrieve the details of the account, but failed was"
 msgstr ""
 
 #: PO_Items.php:457
-msgid ""
-"The validation process for the GL Code entered could not be executed because"
+msgid "The validation process for the GL Code entered could not be executed because"
 msgstr ""
 
 #: PO_Items.php:459
@@ -23130,15 +21942,11 @@ msgid "See the Chart list from the link below"
 msgstr ""
 
 #: PO_Items.php:485
-msgid ""
-"An asset code was entered but it does not yet exist. Only pre-existing asset "
-"ids can be entered when ordering a fixed asset"
+msgid "An asset code was entered but it does not yet exist. Only pre-existing asset ids can be entered when ordering a fixed asset"
 msgstr ""
 
 #: PO_Items.php:499
-msgid ""
-"The description of the item being purchased is required where a non-stock "
-"item is being ordered"
+msgid "The description of the item being purchased is required where a non-stock item is being ordered"
 msgstr ""
 
 #: PO_Items.php:562 PO_Items.php:725
@@ -23150,8 +21958,7 @@ msgid "The system will not allow the same item on the order more than once"
 msgstr ""
 
 #: PO_Items.php:562 PO_Items.php:725
-msgid ""
-"However you can change the quantity ordered of the existing line if necessary"
+msgid "However you can change the quantity ordered of the existing line if necessary"
 msgstr ""
 
 #: PO_Items.php:581 PO_Items.php:744 PurchaseByPrefSupplier.php:28
@@ -23188,8 +21995,7 @@ msgid "per supplier unit"
 msgstr ""
 
 #: PO_Items.php:685 PO_Items.php:849
-msgid ""
-"does not exist in the database and therefore cannot be added to the order"
+msgid "does not exist in the database and therefore cannot be added to the order"
 msgstr ""
 
 #: PO_Items.php:859 SelectOrderItems.php:60
@@ -23484,9 +22290,7 @@ msgid "Print Purchase Order Number"
 msgstr ""
 
 #: PO_PDFPurchOrder.php:77
-msgid ""
-"There was a problem retrieving the purchase order header details for Order "
-"Number"
+msgid "There was a problem retrieving the purchase order header details for Order Number"
 msgstr ""
 
 #: PO_PDFPurchOrder.php:115
@@ -23519,9 +22323,7 @@ msgid "To re-print the order it must be modified to allow a reprint"
 msgstr ""
 
 #: PO_PDFPurchOrder.php:149
-msgid ""
-"This check is there to ensure that duplicate purchase orders are not sent to "
-"the supplier resulting in several deliveries of the same supplies"
+msgid "This check is there to ensure that duplicate purchase orders are not sent to the supplier resulting in several deliveries of the same supplies"
 msgstr ""
 
 #: PO_PDFPurchOrder.php:152
@@ -23763,9 +22565,7 @@ msgid "Show PO Details"
 msgstr ""
 
 #: PO_SelectOSPurchOrder.php:266 PO_SelectPurchOrder.php:178
-msgid ""
-"To search for purchase orders for a specific part use the part selection "
-"facilities below"
+msgid "To search for purchase orders for a specific part use the part selection facilities below"
 msgstr ""
 
 #: PO_SelectOSPurchOrder.php:295 PO_SelectPurchOrder.php:200
@@ -23840,8 +22640,7 @@ msgstr ""
 
 #: PriceMatrix.php:40 PricesBasedOnMarkUp.php:190 Prices_Customer.php:89
 #: Prices.php:73
-msgid ""
-"The date this price is to take effect from must be entered in the format"
+msgid "The date this price is to take effect from must be entered in the format"
 msgstr ""
 
 #: PriceMatrix.php:44 Prices_Customer.php:94 Prices.php:79
@@ -23850,9 +22649,7 @@ msgstr ""
 
 #: PriceMatrix.php:47 PricesBasedOnMarkUp.php:194 Prices_Customer.php:98
 #: Prices.php:83
-msgid ""
-"The end date is expected to be after the start date, enter an end date after "
-"the start date for this price"
+msgid "The end date is expected to be after the start date, enter an end date after the start date for this price"
 msgstr ""
 
 #: PriceMatrix.php:69 Prices.php:109
@@ -23900,15 +22697,11 @@ msgid "Price Effective To Date"
 msgstr ""
 
 #: PriceMatrix.php:222 Prices.php:327
-msgid ""
-"Enter the date to which this price should be in effect to, or leave empty if "
-"the price should continue indefinitely"
+msgid "Enter the date to which this price should be in effect to, or leave empty if the price should continue indefinitely"
 msgstr ""
 
 #: PriceMatrix.php:231
-msgid ""
-"The price to apply to orders where the quantity exceeds the specified "
-"quantity"
+msgid "The price to apply to orders where the quantity exceeds the specified quantity"
 msgstr ""
 
 #: PriceMatrix.php:269 SpecialOrder.php:625 includes/PDFLowGPPageHeader.inc:46
@@ -23921,14 +22714,7 @@ msgid "Update Pricing"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:9
-msgid ""
-"This page adds new prices or updates already existing prices for a specified "
-"sales type (price list) and currency for the stock category selected - based "
-"on a percentage mark up from cost prices or from preferred supplier cost "
-"data or from another price list. The rounding factor ensures that prices are "
-"at least this amount or a multiple of it. A rounding factor of 5 would mean "
-"that prices would be a minimum of 5 and other prices would be expressed as "
-"multiples of 5."
+msgid "This page adds new prices or updates already existing prices for a specified sales type (price list) and currency for the stock category selected - based on a percentage mark up from cost prices or from preferred supplier cost data or from another price list. The rounding factor ensures that prices are at least this amount or a multiple of it. A rounding factor of 5 would mean that prices would be a minimum of 5 and other prices would be expressed as multiples of 5."
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:21
@@ -23986,9 +22772,7 @@ msgid "Rounding Factor"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:149
-msgid ""
-"To round to the nearest cent enter 0.01. To round to the nearest whole "
-"dollar enter 1. To round to the nearest 5 dollars enter 5 etc"
+msgid "To round to the nearest cent enter 0.01. To round to the nearest whole dollar enter 1. To round to the nearest 5 dollars enter 5 etc"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:152
@@ -24008,9 +22792,7 @@ msgid "Update Prices"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:168
-msgid ""
-"Are you sure you wish to update or add all the prices according to the "
-"criteria selected?"
+msgid "Are you sure you wish to update or add all the prices according to the criteria selected?"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:176
@@ -24018,13 +22800,11 @@ msgid "No price list is selected to update. No updates will take place"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:180
-msgid ""
-"No price list currency is selected to update. No updates will take place"
+msgid "No price list currency is selected to update. No updates will take place"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:186
-msgid ""
-"The date the new price is to be in effect to must be entered in the format"
+msgid "The date the new price is to be in effect to must be entered in the format"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:198
@@ -24032,9 +22812,7 @@ msgid "The date this new price is to start from is expected to be after today"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:201
-msgid ""
-"The stock category from must be before the stock category to - there would "
-"be not items in the range to update"
+msgid "The stock category from must be before the stock category to - there would be not items in the range to update"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:205
@@ -24042,23 +22820,15 @@ msgid "Base price list selected"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:206
-msgid ""
-"When you are updating prices based on another price list - the other price "
-"list must also be selected. No updates will take place until the other price "
-"list is selected"
+msgid "When you are updating prices based on another price list - the other price list must also be selected. No updates will take place until the other price list is selected"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:210
-msgid ""
-"When you are updating prices based on another price list - the other price "
-"list cannot be the same as the price list being used for the calculation. No "
-"updates will take place until the other price list selected is different "
-"from the price list to be updated"
+msgid "When you are updating prices based on another price list - the other price list cannot be the same as the price list being used for the calculation. No updates will take place until the other price list selected is different from the price list to be updated"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:215
-msgid ""
-"For a log of all the prices changed this page should be printed with CTRL+P"
+msgid "For a log of all the prices changed this page should be printed with CTRL+P"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:216
@@ -24090,9 +22860,7 @@ msgid "The currency of prices to be updated must be selected first"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:268
-msgid ""
-"Could not get the supplier purchasing information for a preferred supplier "
-"for the item"
+msgid "Could not get the supplier purchasing information for a preferred supplier for the item"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:271
@@ -24121,10 +22889,7 @@ msgid "There is no default price defined in the base price list for the item"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:302
-msgid ""
-"The cost for this item is not set up or is set up as less than or equal to "
-"zero - no price changes will be made based on zero cost items. The item "
-"concerned is:"
+msgid "The cost for this item is not set up or is set up as less than or equal to zero - no price changes will be made based on zero cost items. The item concerned is:"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:339
@@ -24185,11 +22950,7 @@ msgid "List Price"
 msgstr ""
 
 #: PricesByCost.php:222
-msgid ""
-"If the prices above do not have a commencement date as today, this will "
-"create new prices with commencement date of today at the entered figures and "
-"update the existing prices with historical start dates to have an end date "
-"of yesterday. Are You Sure?"
+msgid "If the prices above do not have a commencement date as today, this will create new prices with commencement date of today at the entered figures and update the existing prices with historical start dates to have an end date of yesterday. Are You Sure?"
 msgstr ""
 
 #: PricesByCost.php:230
@@ -24229,8 +22990,7 @@ msgid "then an item must be selected before this page is called"
 msgstr ""
 
 #: Prices_Customer.php:28 Prices.php:47 RelatedItemsUpdate.php:47
-msgid ""
-"The product selection page should call this page with a valid product code"
+msgid "The product selection page should call this page with a valid product code"
 msgstr ""
 
 #: Prices_Customer.php:35 SelectCustomer.php:221
@@ -24254,9 +23014,7 @@ msgid "these items explode into their components when selected on an order"
 msgstr ""
 
 #: Prices_Customer.php:53 Prices.php:55
-msgid ""
-"prices must be set up for the components and no price can be set for the "
-"whole kit"
+msgid "prices must be set up for the components and no price can be set for the whole kit"
 msgstr ""
 
 #: Prices_Customer.php:83
@@ -24264,9 +23022,7 @@ msgid "The branch code entered is not currently defined"
 msgstr ""
 
 #: Prices_Customer.php:102 Prices.php:87
-msgid ""
-"The end date is expected to be after today. There is no point entering a new "
-"price where the effective date is before today!"
+msgid "The end date is expected to be after today. There is no point entering a new price where the effective date is before today!"
 msgstr ""
 
 #: Prices_Customer.php:127 Prices_Customer.php:154
@@ -24370,8 +23126,7 @@ msgid "Amend Price"
 msgstr ""
 
 #: PrintCheque.php:12
-msgid ""
-"Something was wrong without an identifier, please ask administrator for help"
+msgid "Something was wrong without an identifier, please ask administrator for help"
 msgstr ""
 
 #: PrintCheque.php:17 PrintCheque.php:18
@@ -24582,9 +23337,7 @@ msgid "Packing slip for order"
 msgstr ""
 
 #: PrintCustOrder.php:250
-msgid ""
-"There were no outstanding items on the order to deliver. A dispatch note "
-"cannot be printed"
+msgid "There were no outstanding items on the order to deliver. A dispatch note cannot be printed"
 msgstr ""
 
 #: PrintCustStatements.php:9
@@ -24600,9 +23353,7 @@ msgid "The SQL used to settle outstanding transactions was"
 msgstr ""
 
 #: PrintCustStatements.php:57
-msgid ""
-"There was a problem retrieving the customer information for the statements "
-"from the database"
+msgid "There was a problem retrieving the customer information for the statements from the database"
 msgstr ""
 
 #: PrintCustStatements.php:81 PrintCustStatements.php:511
@@ -24738,23 +23489,17 @@ msgstr ""
 
 #: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
 #: PrintCustTransPortrait.php:752
-msgid ""
-"There was a problem retrieving the invoice or credit note details for note "
-"number"
+msgid "There was a problem retrieving the invoice or credit note details for note number"
 msgstr ""
 
 #: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
 #: PrintCustTransPortrait.php:752
-msgid ""
-"To print an invoice, the sales order record, the customer transaction record "
-"and the branch record for the customer must not have been purged"
+msgid "To print an invoice, the sales order record, the customer transaction record and the branch record for the customer must not have been purged"
 msgstr ""
 
 #: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
 #: PrintCustTransPortrait.php:752
-msgid ""
-"To print a credit note only requires the customer, transaction, salesman and "
-"branch records be available"
+msgid "To print a credit note only requires the customer, transaction, salesman and branch records be available"
 msgstr ""
 
 #: PrintCustTrans.php:230 PrintCustTrans.php:307 PrintCustTrans.php:771
@@ -24772,16 +23517,12 @@ msgstr ""
 
 #: PrintCustTrans.php:241 PrintCustTrans.php:782 PrintCustTransPortrait.php:243
 #: PrintCustTransPortrait.php:765
-msgid ""
-"Your account is set up to see only a specific salespersons orders. You are "
-"not authorised to view transaction for this order"
+msgid "Your account is set up to see only a specific salespersons orders. You are not authorised to view transaction for this order"
 msgstr ""
 
 #: PrintCustTrans.php:248 PrintCustTrans.php:787 PrintCustTransPortrait.php:250
 #: PrintCustTransPortrait.php:770 SelectOrderItems.php:179
-msgid ""
-"This transaction is addressed to another customer and cannot be displayed "
-"for privacy reasons"
+msgid "This transaction is addressed to another customer and cannot be displayed for privacy reasons"
 msgstr ""
 
 #: PrintCustTrans.php:248 PrintCustTrans.php:787 PrintCustTransPortrait.php:250
@@ -24791,9 +23532,7 @@ msgstr ""
 
 #: PrintCustTrans.php:305 PrintCustTrans.php:979 PrintCustTransPortrait.php:304
 #: PrintCustTransPortrait.php:963
-msgid ""
-"There was a problem retrieving the invoice or credit note stock movement "
-"details for invoice number"
+msgid "There was a problem retrieving the invoice or credit note stock movement details for invoice number"
 msgstr ""
 
 #: PrintCustTrans.php:488 PrintCustTrans.php:1174
@@ -24863,15 +23602,11 @@ msgid "If only a single invoice is required"
 msgstr ""
 
 #: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
-msgid ""
-"enter the invoice number to print in the Start transaction number to print "
-"field and leave the End transaction number to print field blank"
+msgid "enter the invoice number to print in the Start transaction number to print field and leave the End transaction number to print field blank"
 msgstr ""
 
 #: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
-msgid ""
-"Only use the end invoice to print field if you wish to print a sequential "
-"range of invoices"
+msgid "Only use the end invoice to print field if you wish to print a sequential range of invoices"
 msgstr ""
 
 #: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
@@ -24879,14 +23614,11 @@ msgid "The last credit note created was number"
 msgstr ""
 
 #: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
-msgid ""
-"A sequential range can be printed using the same method as for invoices above"
+msgid "A sequential range can be printed using the same method as for invoices above"
 msgstr ""
 
 #: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
-msgid ""
-"A single credit note can be printed by only entering a start transaction "
-"number"
+msgid "A single credit note can be printed by only entering a start transaction number"
 msgstr ""
 
 #: PrintCustTrans.php:801 PrintCustTrans.php:1054 PrintCustTrans.php:1109
@@ -25104,9 +23836,7 @@ msgid "The update of the Product Specification failed because"
 msgstr ""
 
 #: ProductSpecs.php:341
-msgid ""
-"Cannot delete this Product Specification because there are test results tied "
-"to it"
+msgid "Cannot delete this Product Specification because there are test results tied to it"
 msgstr ""
 
 #: ProductSpecs.php:345
@@ -25185,15 +23915,11 @@ msgid "Preferred Supplier Purchasing"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:108
-msgid ""
-"An item where a quantity was entered could not be retrieved from the "
-"database. The order cannot proceed. The item code was:"
+msgid "An item where a quantity was entered could not be retrieved from the database. The order cannot proceed. The item code was:"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:148
-msgid ""
-"Your default inventory location is set to a non-existant inventory location. "
-"This purchase order cannot proceed"
+msgid "Your default inventory location is set to a non-existant inventory location. This purchase order cannot proceed"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:294
@@ -25229,8 +23955,7 @@ msgid "Supplier Ordering"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:400
-msgid ""
-"The supplier inventory quantities could not be retrieved by the SQL because"
+msgid "The supplier inventory quantities could not be retrieved by the SQL because"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:417
@@ -25272,9 +23997,7 @@ msgid "Create Purchase Order"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:568
-msgid ""
-"Clicking this button will create a purchase order for all the quantities in "
-"the grid above for immediate delivery. Are you sure?"
+msgid "Clicking this button will create a purchase order for all the quantities in the grid above for immediate delivery. Are you sure?"
 msgstr ""
 
 #: PurchasesReport.php:15 includes/MainMenuLinksArray.php:47
@@ -25316,9 +24039,7 @@ msgid "GL Overall Total"
 msgstr ""
 
 #: PurchasesReport.php:66
-msgid ""
-"Original amounts in the supplier's currency. GL amounts in the functional "
-"currency."
+msgid "Original amounts in the supplier's currency. GL amounts in the functional currency."
 msgstr ""
 
 #: PurchasesReport.php:76 SuppWhereAlloc.php:32 SuppWhereAlloc.php:37
@@ -25336,8 +24057,7 @@ msgid "Supplier's Currency"
 msgstr ""
 
 #: PurchasesReport.php:227
-msgid ""
-"Shows a report of purchases from suppliers for the range of selected dates."
+msgid "Shows a report of purchases from suppliers for the range of selected dates."
 msgstr ""
 
 #: PurchasesReport.php:270 SalesReport.php:270
@@ -25357,9 +24077,7 @@ msgid "Deleted the supplier discount record"
 msgstr ""
 
 #: PurchData.php:66
-msgid ""
-"The price entered was not numeric and a number is expected. No changes have "
-"been made to the database"
+msgid "The price entered was not numeric and a number is expected. No changes have been made to the database"
 msgstr ""
 
 #: PurchData.php:68
@@ -25371,15 +24089,11 @@ msgid "Is this intentional?"
 msgstr ""
 
 #: PurchData.php:73
-msgid ""
-"The lead time entered was not numeric a number of days is expected no "
-"changes have been made to the database"
+msgid "The lead time entered was not numeric a number of days is expected no changes have been made to the database"
 msgstr ""
 
 #: PurchData.php:78
-msgid ""
-"The minimum order quantity was not numeric and a number is expected no "
-"changes have been made to the database"
+msgid "The minimum order quantity was not numeric and a number is expected no changes have been made to the database"
 msgstr ""
 
 #: PurchData.php:83
@@ -25391,14 +24105,11 @@ msgid "The suppliers price must be divided by 1000 to get to our cost per kg"
 msgstr ""
 
 #: PurchData.php:88
-msgid ""
-"The date this purchase price is to take effect from must be entered in the "
-"format"
+msgid "The date this purchase price is to take effect from must be entered in the format"
 msgstr ""
 
 #: PurchData.php:112
-msgid ""
-"The supplier purchasing details could not be added to the database because"
+msgid "The supplier purchasing details could not be added to the database because"
 msgstr ""
 
 #: PurchData.php:115
@@ -25418,52 +24129,35 @@ msgid "The supplier purchasing discount details could not be updated because"
 msgstr ""
 
 #: PurchData.php:140
-msgid ""
-"Supplier discount narrative cannot be empty. No changes will be made to this "
-"record"
+msgid "Supplier discount narrative cannot be empty. No changes will be made to this record"
 msgstr ""
 
 #: PurchData.php:143
-msgid ""
-"Supplier discount percent must be greater than zero but less than 100 "
-"percent. No changes will be made to this record"
+msgid "Supplier discount percent must be greater than zero but less than 100 percent. No changes will be made to this record"
 msgstr ""
 
 #: PurchData.php:146
-msgid ""
-"Both the supplier discount percent and discount amount are non-zero. Only "
-"one or the other can be used. No changes will be made to this record"
+msgid "Both the supplier discount percent and discount amount are non-zero. Only one or the other can be used. No changes will be made to this record"
 msgstr ""
 
 #: PurchData.php:149
-msgid ""
-"The effective to date is prior to the effective from date. No changes will "
-"be made to this record"
+msgid "The effective to date is prior to the effective from date. No changes will be made to this record"
 msgstr ""
 
 #: PurchData.php:167
-msgid ""
-"Supplier discount percent must be greater than zero but less than 100 "
-"percent. This discount record cannot be added."
+msgid "Supplier discount percent must be greater than zero but less than 100 percent. This discount record cannot be added."
 msgstr ""
 
 #: PurchData.php:169
-msgid ""
-"Both the supplier discount percent and discount amount are non-zero. Only "
-"one or the other can be used. This discount record cannot be added."
+msgid "Both the supplier discount percent and discount amount are non-zero. Only one or the other can be used. This discount record cannot be added."
 msgstr ""
 
 #: PurchData.php:171
-msgid ""
-"The effective to date is prior to the effective from date. This discount "
-"record cannot be added."
+msgid "The effective to date is prior to the effective from date. This discount record cannot be added."
 msgstr ""
 
 #: PurchData.php:173
-msgid ""
-"Some supplier discount narrative was entered but both the discount amount "
-"and the discount percent are zero. One of these must be none zero to create "
-"a valid supplier discount record. The supplier discount record was not added."
+msgid "Some supplier discount narrative was entered but both the discount amount and the discount percent are zero. One of these must be none zero to create a valid supplier discount record. The supplier discount record was not added."
 msgstr ""
 
 #: PurchData.php:190
@@ -25487,9 +24181,7 @@ msgid "This purchasing data record has been successfully deleted"
 msgstr ""
 
 #: PurchData.php:261 StockClone.php:414
-msgid ""
-"The supplier purchasing details for the selected part could not be retrieved "
-"because"
+msgid "The supplier purchasing details for the selected part could not be retrieved because"
 msgstr ""
 
 #: PurchData.php:264 StockClone.php:476
@@ -25527,9 +24219,7 @@ msgid "preferred suppliers set up for"
 msgstr ""
 
 #: PurchData.php:335
-msgid ""
-"you should edit the supplier purchasing data to make only one supplier the "
-"preferred supplier"
+msgid "you should edit the supplier purchasing data to make only one supplier the preferred supplier"
 msgstr ""
 
 #: PurchData.php:337
@@ -25541,8 +24231,7 @@ msgid "you should make one supplier only the preferred supplier"
 msgstr ""
 
 #: PurchData.php:353 SupplierPriceList.php:382
-msgid ""
-"The supplier details for the selected supplier could not be retrieved because"
+msgid "The supplier details for the selected supplier could not be retrieved because"
 msgstr ""
 
 #: PurchData.php:362 SupplierPriceList.php:390
@@ -25554,9 +24243,7 @@ msgid "is not an existing supplier in the database"
 msgstr ""
 
 #: PurchData.php:362 SupplierPriceList.php:390
-msgid ""
-"You must enter an alternative supplier code or select a supplier using the "
-"search facility below"
+msgid "You must enter an alternative supplier code or select a supplier using the search facility below"
 msgstr ""
 
 #: PurchData.php:375 SellThroughSupport.php:192 SupplierPriceList.php:408
@@ -25572,14 +24259,11 @@ msgid "Find Suppliers Now"
 msgstr ""
 
 #: PurchData.php:400 SellThroughSupport.php:119
-msgid ""
-"Supplier Name keywords have been used in preference to the Supplier Code "
-"extract entered"
+msgid "Supplier Name keywords have been used in preference to the Supplier Code extract entered"
 msgstr ""
 
 #: PurchData.php:430 SellThroughSupport.php:149 SupplierPriceList.php:446
-msgid ""
-"The suppliers matching the criteria entered could not be retrieved because"
+msgid "The suppliers matching the criteria entered could not be retrieved because"
 msgstr ""
 
 #: PurchData.php:431 SellThroughSupport.php:150 SupplierPriceList.php:447
@@ -25599,9 +24283,7 @@ msgid "Entry of purchasing information is therefore inappropriate"
 msgstr ""
 
 #: PurchData.php:530
-msgid ""
-"The supplier purchasing details for the selected supplier and item could not "
-"be retrieved because"
+msgid "The supplier purchasing details for the selected supplier and item could not be retrieved because"
 msgstr ""
 
 #: PurchData.php:607
@@ -25718,8 +24400,7 @@ msgstr ""
 
 #: QATests.php:248
 msgid ""
-"Can be used to group certain Tests on the Product Specification or "
-"Certificate of\n"
+"Can be used to group certain Tests on the Product Specification or Certificate of\n"
 "Analysis or left blank"
 msgstr ""
 
@@ -25753,20 +24434,15 @@ msgid "Recurring Orders"
 msgstr ""
 
 #: RecurringSalesOrders.php:166
-msgid ""
-"A new recurring order can only be created if an order template has already "
-"been created from the normal order entry screen"
+msgid "A new recurring order can only be created if an order template has already been created from the normal order entry screen"
 msgstr ""
 
 #: RecurringSalesOrders.php:166
-msgid ""
-"To enter an order template select sales order entry from the orders tab of "
-"the main menu"
+msgid "To enter an order template select sales order entry from the orders tab of the main menu"
 msgstr ""
 
 #: RecurringSalesOrders.php:174
-msgid ""
-"Could not delete recurring sales order lines for the recurring order template"
+msgid "Could not delete recurring sales order lines for the recurring order template"
 msgstr ""
 
 #: RecurringSalesOrders.php:178
@@ -25782,9 +24458,7 @@ msgid "Select A Recurring Sales Order Template"
 msgstr ""
 
 #: RecurringSalesOrders.php:195
-msgid ""
-"The last recurrence or start date of this recurring order must be a valid "
-"date in the format"
+msgid "The last recurrence or start date of this recurring order must be a valid date in the format"
 msgstr ""
 
 #: RecurringSalesOrders.php:199
@@ -25897,15 +24571,11 @@ msgid "Recurring Orders Process"
 msgstr ""
 
 #: RecurringSalesOrdersProcess.php:76
-msgid ""
-"There was a problem retrieving the recurring sales order templates. The "
-"database reported:"
+msgid "There was a problem retrieving the recurring sales order templates. The database reported:"
 msgstr ""
 
 #: RecurringSalesOrdersProcess.php:79
-msgid ""
-"There are no recurring order templates that are due to have another "
-"recurring order created"
+msgid "There are no recurring order templates that are due to have another recurring order created"
 msgstr ""
 
 #: RecurringSalesOrdersProcess.php:84
@@ -25921,8 +24591,7 @@ msgid "Date calculated for the next recurrence was"
 msgstr ""
 
 #: RecurringSalesOrdersProcess.php:148
-msgid ""
-"A new order has been created from a recurring order template for customer"
+msgid "A new order has been created from a recurring order template for customer"
 msgstr ""
 
 #: RecurringSalesOrdersProcess.php:148
@@ -25938,9 +24607,7 @@ msgid "Could not insert the order lines from the recurring order template"
 msgstr ""
 
 #: RecurringSalesOrdersProcess.php:196
-msgid ""
-"Could not update the last recurrence of the recurring order template. The "
-"database reported the error:"
+msgid "Could not update the last recurrence of the recurring order template. The database reported the error:"
 msgstr ""
 
 #: RecurringSalesOrdersProcess.php:201
@@ -25952,21 +24619,15 @@ msgid "with order Number"
 msgstr ""
 
 #: RecurringSalesOrdersProcess.php:215
-msgid ""
-"Unable to determine the area where the sale is to, from the customer "
-"branches table, please select an area for this branch"
+msgid "Unable to determine the area where the sale is to, from the customer branches table, please select an area for this branch"
 msgstr ""
 
 #: RecurringSalesOrdersProcess.php:227
-msgid ""
-"The exchange rate for the customer currency could not be retrieved from the "
-"currency table because:"
+msgid "The exchange rate for the customer currency could not be retrieved from the currency table because:"
 msgstr ""
 
 #: RecurringSalesOrdersProcess.php:233
-msgid ""
-"Could not retrieve the tax province of the location from where the order was "
-"fulfilled because:"
+msgid "Could not retrieve the tax province of the location from where the order was fulfilled because:"
 msgstr ""
 
 #: RecurringSalesOrdersProcess.php:274 includes/DefineCartClass.php:308
@@ -25980,9 +24641,7 @@ msgid "The following SQL to insert the tax GLTrans record was used"
 msgstr ""
 
 #: RecurringSalesOrdersProcess.php:703
-msgid ""
-"This recurring order was set to produce the invoice automatically on invoice "
-"number"
+msgid "This recurring order was set to produce the invoice automatically on invoice number"
 msgstr ""
 
 #: RecurringSalesOrdersProcess.php:709
@@ -25990,9 +24649,7 @@ msgid "Recurring Order Created Advice"
 msgstr ""
 
 #: RecurringSalesOrdersProcess.php:720
-msgid ""
-"No email advice was sent for this order because the location has no email "
-"contact defined with a valid email address"
+msgid "No email advice was sent for this order because the location has no email contact defined with a valid email address"
 msgstr ""
 
 #: RelatedItemsUpdate.php:5
@@ -26102,9 +24759,7 @@ msgid "Bin Location"
 msgstr ""
 
 #: ReorderLevelLocation.php:143 ReorderLevel.php:184
-msgid ""
-"Use this report to display the reorder levels for Inventory items in "
-"different categories."
+msgid "Use this report to display the reorder levels for Inventory items in different categories."
 msgstr ""
 
 #: ReorderLevelLocation.php:180
@@ -26221,10 +24876,7 @@ msgid "The GRN"
 msgstr ""
 
 #: ReverseGRN.php:64
-msgid ""
-"has already been reversed or fully invoiced by the supplier - it cannot be "
-"reversed - stock quantities must be corrected by stock adjustments - the "
-"stock is paid for"
+msgid "has already been reversed or fully invoiced by the supplier - it cannot be reversed - stock quantities must be corrected by stock adjustments - the stock is paid for"
 msgstr ""
 
 #: ReverseGRN.php:97
@@ -26248,15 +24900,11 @@ msgid "remain"
 msgstr ""
 
 #: ReverseGRN.php:102
-msgid ""
-"The GRN can only be reversed if all the original serial number items are "
-"still in stock in the location they were received into"
+msgid "The GRN can only be reversed if all the original serial number items are still in stock in the location they were received into"
 msgstr ""
 
 #: ReverseGRN.php:126
-msgid ""
-"The purchase order detail record could not be updated with the quantity "
-"reversed because"
+msgid "The purchase order detail record could not be updated with the quantity reversed because"
 msgstr ""
 
 #: ReverseGRN.php:133
@@ -26264,8 +24912,7 @@ msgid "GRN Reversed for"
 msgstr ""
 
 #: ReverseGRN.php:136
-msgid ""
-"The purchase order statusand status comment could not be changed because"
+msgid "The purchase order statusand status comment could not be changed because"
 msgstr ""
 
 #: ReverseGRN.php:137
@@ -26293,14 +24940,11 @@ msgid "This reversal of goods received has not been processed because"
 msgstr ""
 
 #: ReverseGRN.php:184
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost addition could not be reversed:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost addition could not be reversed:"
 msgstr ""
 
 #: ReverseGRN.php:185
-msgid ""
-"The following SQL was used to attempt the reduce the cost of the asset was:"
+msgid "The following SQL was used to attempt the reduce the cost of the asset was:"
 msgstr ""
 
 #: ReverseGRN.php:192
@@ -26308,14 +24952,11 @@ msgid "Could not determine if the item exists because"
 msgstr ""
 
 #: ReverseGRN.php:206
-msgid ""
-"Could not get the quantity on hand of the item before the reversal was "
-"processed"
+msgid "Could not get the quantity on hand of the item before the reversal was processed"
 msgstr ""
 
 #: ReverseGRN.php:270
-msgid ""
-"Could not insert the reversing stock movements for the batch/serial numbers"
+msgid "Could not insert the reversing stock movements for the batch/serial numbers"
 msgstr ""
 
 #: ReverseGRN.php:270 ReverseGRN.php:277
@@ -26331,9 +24972,7 @@ msgid "GRN Reversal for PO"
 msgstr ""
 
 #: ReverseGRN.php:307
-msgid ""
-"The purchase GL posting could not be inserted for the reversal of the "
-"received item because"
+msgid "The purchase GL posting could not be inserted for the reversal of the received item because"
 msgstr ""
 
 #: ReverseGRN.php:324
@@ -26458,9 +25097,7 @@ msgid "The column number must be less than 11"
 msgstr ""
 
 #: SalesAnalReptCols.php:101
-msgid ""
-"The Period From must be before the Period To, otherwise the column will "
-"always have no value"
+msgid "The Period From must be before the Period To, otherwise the column will always have no value"
 msgstr ""
 
 #: SalesAnalReptCols.php:123
@@ -26720,8 +25357,7 @@ msgid "Group by Level 4 is set but the upper and lower limits are not set"
 msgstr ""
 
 #: SalesAnalRepts.php:119
-msgid ""
-"Group by Level 1 is set but the lower limit is greater than the upper limit"
+msgid "Group by Level 1 is set but the lower limit is greater than the upper limit"
 msgstr ""
 
 #: SalesAnalRepts.php:119 SalesAnalRepts.php:123 SalesAnalRepts.php:127
@@ -26735,18 +25371,15 @@ msgid "Lower Limit > Upper Limit"
 msgstr ""
 
 #: SalesAnalRepts.php:123
-msgid ""
-"Group by Level 2 is set but the lower limit is greater than the upper limit"
+msgid "Group by Level 2 is set but the lower limit is greater than the upper limit"
 msgstr ""
 
 #: SalesAnalRepts.php:127
-msgid ""
-"Group by Level 3 is set but the lower limit is greater than the upper limit"
+msgid "Group by Level 3 is set but the lower limit is greater than the upper limit"
 msgstr ""
 
 #: SalesAnalRepts.php:131
-msgid ""
-"Group by Level 4 is set but the lower limit is greater than the upper limit"
+msgid "Group by Level 4 is set but the lower limit is greater than the upper limit"
 msgstr ""
 
 #: SalesAnalRepts.php:161
@@ -26867,9 +25500,7 @@ msgid "Group By 4"
 msgstr ""
 
 #: SalesAnalysis_UserDefined.php:8 includes/session.php:254
-msgid ""
-"The security settings on your account do not permit you to access this "
-"function"
+msgid "The security settings on your account do not permit you to access this function"
 msgstr ""
 
 #: SalesAnalysis_UserDefined.php:23
@@ -26881,9 +25512,7 @@ msgid "User Defined Sales Analysis Problem"
 msgstr ""
 
 #: SalesAnalysis_UserDefined.php:25
-msgid ""
-"The report did not have any none zero lines of information to show and so it "
-"has not been created"
+msgid "The report did not have any none zero lines of information to show and so it has not been created"
 msgstr ""
 
 #: SalesAnalysis_UserDefined.php:26
@@ -26896,9 +25525,7 @@ msgid "Sales Analysis Comma Separated File (CSV) Generation"
 msgstr ""
 
 #: SalesAnalysis_UserDefined.php:45 includes/PDFSalesAnalysis.inc:546
-msgid ""
-"You should automatically be forwarded to the CSV Sales Analysis file when it "
-"is ready"
+msgid "You should automatically be forwarded to the CSV Sales Analysis file when it is ready"
 msgstr ""
 
 #: SalesByTypePeriodInquiry.php:5 SalesByTypePeriodInquiry.php:9
@@ -26960,25 +25587,19 @@ msgstr ""
 #: SalesByTypePeriodInquiry.php:138 SalesCategoryPeriodInquiry.php:86
 #: SalesTopCustomersInquiry.php:122 SalesTopItemsInquiry.php:123
 #: StockCategorySalesInquiry.php:78
-msgid ""
-"The date entered for the from date is not in the appropriate format. Dates "
-"must be entered in the format"
+msgid "The date entered for the from date is not in the appropriate format. Dates must be entered in the format"
 msgstr ""
 
 #: SalesByTypePeriodInquiry.php:142 SalesCategoryPeriodInquiry.php:90
 #: SalesTopCustomersInquiry.php:126 SalesTopItemsInquiry.php:127
 #: StockCategorySalesInquiry.php:82
-msgid ""
-"The date entered for the to date is not in the appropriate format. Dates "
-"must be entered in the format"
+msgid "The date entered for the to date is not in the appropriate format. Dates must be entered in the format"
 msgstr ""
 
 #: SalesByTypePeriodInquiry.php:146 SalesCategoryPeriodInquiry.php:94
 #: SalesTopCustomersInquiry.php:130 SalesTopItemsInquiry.php:131
 #: StockCategorySalesInquiry.php:86
-msgid ""
-"The from date is expected to be a date prior to the to date. Please review "
-"the selected date range"
+msgid "The from date is expected to be a date prior to the to date. Please review the selected date range"
 msgstr ""
 
 #: SalesByTypePeriodInquiry.php:356
@@ -27034,9 +25655,7 @@ msgid "A new Sales category record has been added"
 msgstr ""
 
 #: SalesCategories.php:145
-msgid ""
-"Cannot delete this sales category because stock items have been added to "
-"this category"
+msgid "Cannot delete this sales category because stock items have been added to this category"
 msgstr ""
 
 #: SalesCategories.php:145
@@ -27044,9 +25663,7 @@ msgid "items under to this category"
 msgstr ""
 
 #: SalesCategories.php:152
-msgid ""
-"Cannot delete this sales category because sub categories have been added to "
-"this category"
+msgid "Cannot delete this sales category because sub categories have been added to this category"
 msgstr ""
 
 #: SalesCategories.php:152
@@ -27175,9 +25792,7 @@ msgid "The new sales GL posting record has been inserted"
 msgstr ""
 
 #: SalesGLPostings.php:64
-msgid ""
-"A sales gl posting account already exists for the selected area, stock "
-"category, salestype"
+msgid "A sales gl posting account already exists for the selected area, stock category, salestype"
 msgstr ""
 
 #: SalesGLPostings.php:89
@@ -27185,9 +25800,7 @@ msgid "Sales posting record has been deleted"
 msgstr ""
 
 #: SalesGLPostings.php:112
-msgid ""
-"The following posting records that do not have valid general ledger code "
-"specified - these records must be amended."
+msgid "The following posting records that do not have valid general ledger code specified - these records must be amended."
 msgstr ""
 
 #: SalesGLPostings.php:117 SalesGLPostings.php:227
@@ -27224,9 +25837,7 @@ msgid "Select A Different Period"
 msgstr ""
 
 #: SalesGraph.php:26
-msgid ""
-"For graphs including either a customer or item range - the range must be "
-"specified. Please enter the value from and the value to for the range"
+msgid "For graphs including either a customer or item range - the range must be specified. Please enter the value from and the value to for the range"
 msgstr ""
 
 #: SalesGraph.php:113
@@ -27287,8 +25898,7 @@ msgid "For Items from"
 msgstr ""
 
 #: SalesGraph.php:329
-msgid ""
-"The sales graph data for the selected criteria could not be retrieved because"
+msgid "The sales graph data for the selected criteria could not be retrieved because"
 msgstr ""
 
 #: SalesGraph.php:334
@@ -27429,8 +26039,7 @@ msgid "The insert or update of the salesperson failed because"
 msgstr ""
 
 #: SalesPeople.php:158
-msgid ""
-"Cannot delete this salesperson because branches are set up referring to them"
+msgid "Cannot delete this salesperson because branches are set up referring to them"
 msgstr ""
 
 #: SalesPeople.php:158
@@ -27442,8 +26051,7 @@ msgid "branches that refer to this salesperson"
 msgstr ""
 
 #: SalesPeople.php:165
-msgid ""
-"Cannot delete this salesperson because sales analysis records refer to them"
+msgid "Cannot delete this salesperson because sales analysis records refer to them"
 msgstr ""
 
 #: SalesPeople.php:165
@@ -27516,9 +26124,7 @@ msgid "Sales to Customers"
 msgstr ""
 
 #: SalesReport.php:66
-msgid ""
-"Original amounts in the customer's currency. GL amounts in the functional "
-"currency."
+msgid "Original amounts in the customer's currency. GL amounts in the functional currency."
 msgstr ""
 
 #: SalesReport.php:165
@@ -27586,14 +26192,11 @@ msgid "The sales type (price list) description cannot be empty"
 msgstr ""
 
 #: SalesTypes.php:49
-msgid ""
-"The sales type (price list) description must be forty characters or less long"
+msgid "The sales type (price list) description must be forty characters or less long"
 msgstr ""
 
 #: SalesTypes.php:54
-msgid ""
-"The sales type code cannot be AN since this is a system defined abbreviation "
-"for any sales type in general ledger interface lookups"
+msgid "The sales type code cannot be AN since this is a system defined abbreviation for any sales type in general ledger interface lookups"
 msgstr ""
 
 #: SalesTypes.php:65
@@ -27609,15 +26212,11 @@ msgid "Customer/sales/pricelist type"
 msgstr ""
 
 #: SalesTypes.php:134
-msgid ""
-"The number of transactions using this customer/sales/pricelist type could "
-"not be retrieved"
+msgid "The number of transactions using this customer/sales/pricelist type could not be retrieved"
 msgstr ""
 
 #: SalesTypes.php:139
-msgid ""
-"Cannot delete this sale type because customer transactions have been created "
-"using this sales type"
+msgid "Cannot delete this sale type because customer transactions have been created using this sales type"
 msgstr ""
 
 #: SalesTypes.php:139
@@ -27625,15 +26224,11 @@ msgid "transactions using this sales type code"
 msgstr ""
 
 #: SalesTypes.php:145
-msgid ""
-"The number of transactions using this Sales Type record could not be "
-"retrieved because"
+msgid "The number of transactions using this Sales Type record could not be retrieved because"
 msgstr ""
 
 #: SalesTypes.php:149
-msgid ""
-"Cannot delete this sale type because customers are currently set up to use "
-"this sales type"
+msgid "Cannot delete this sale type because customers are currently set up to use this sales type"
 msgstr ""
 
 #: SalesTypes.php:149
@@ -27666,9 +26261,7 @@ msgstr ""
 
 #: SalesTypes.php:201
 #, php-format
-msgid ""
-"Are you sure you wish to delete this price list and all the prices it may "
-"have set up?"
+msgid "Are you sure you wish to delete this price list and all the prices it may have set up?"
 msgstr ""
 
 #: SalesTypes.php:217
@@ -27688,9 +26281,7 @@ msgid "Maintain Security Tokens"
 msgstr ""
 
 #: SecurityTokens.php:25
-msgid ""
-"The token ID is expected to be a number. Please enter a number for the token "
-"ID"
+msgid "The token ID is expected to be a number. Please enter a number for the token ID"
 msgstr ""
 
 #: SecurityTokens.php:29
@@ -27702,9 +26293,7 @@ msgid "A token description must be entered"
 msgstr ""
 
 #: SecurityTokens.php:52
-msgid ""
-"This security token is currently used by the following scripts and cannot be "
-"deleted"
+msgid "This security token is currently used by the following scripts and cannot be deleted"
 msgstr ""
 
 #: SecurityTokens.php:55
@@ -27732,9 +26321,7 @@ msgid "Are you sure you wish to delete this security token?"
 msgstr ""
 
 #: SecurityTokens.php:167
-msgid ""
-"The security token description should describe which functions this token "
-"allows a user/role to access"
+msgid "The security token description should describe which functions this token allows a user/role to access"
 msgstr ""
 
 #: SelectAsset.php:4 includes/MainMenuLinksArray.php:83
@@ -27742,9 +26329,7 @@ msgid "Select an Asset"
 msgstr "اختيار اصل"
 
 #: SelectAsset.php:38
-msgid ""
-"There are no asset categories currently defined please use the link below to "
-"set them up"
+msgid "There are no asset categories currently defined please use the link below to set them up"
 msgstr ""
 
 #: SelectAsset.php:39
@@ -27764,9 +26349,7 @@ msgid "Enter partial asset code"
 msgstr ""
 
 #: SelectAsset.php:130
-msgid ""
-"Asset description keywords have been used in preference to the asset code "
-"extract entered"
+msgid "Asset description keywords have been used in preference to the asset code extract entered"
 msgstr ""
 
 #: SelectAsset.php:206
@@ -27774,9 +26357,7 @@ msgid "No assets were returned by the SQL because"
 msgstr ""
 
 #: SelectAsset.php:211
-msgid ""
-"No assets were returned by this search please re-enter alternative criteria "
-"to try again"
+msgid "No assets were returned by this search please re-enter alternative criteria to try again"
 msgstr ""
 
 #: SelectCompletedOrder.php:6
@@ -27801,9 +26382,7 @@ msgid "No selections have been made to search for parts"
 msgstr ""
 
 #: SelectCompletedOrder.php:224
-msgid ""
-"choose a stock category or enter some characters of the code or description "
-"then try again"
+msgid "choose a stock category or enter some characters of the code or description then try again"
 msgstr ""
 
 #: SelectCompletedOrder.php:445
@@ -27819,9 +26398,7 @@ msgid "Show Completed orders only"
 msgstr ""
 
 #: SelectCompletedOrder.php:464 SelectSalesOrder.php:602
-msgid ""
-"To search for sales orders for a specific part use the part selection "
-"facilities below"
+msgid "To search for sales orders for a specific part use the part selection facilities below"
 msgstr ""
 
 #: SelectCompletedOrder.php:508 reportwriter/languages/en_US/reports.php:261
@@ -27879,21 +26456,15 @@ msgid "Create Credit Note"
 msgstr ""
 
 #: SelectCreditItems.php:30
-msgid ""
-"This credit note has already been processed. Refreshing the page will not "
-"enter the credit note again"
+msgid "This credit note has already been processed. Refreshing the page will not enter the credit note again"
 msgstr ""
 
 #: SelectCreditItems.php:30
-msgid ""
-"Please use the navigation links provided rather than using the browser back "
-"button and then having to refresh"
+msgid "Please use the navigation links provided rather than using the browser back button and then having to refresh"
 msgstr ""
 
 #: SelectCreditItems.php:75
-msgid ""
-"At least one Customer Name keyword OR an extract of a Customer Code must be "
-"entered for the search"
+msgid "At least one Customer Name keyword OR an extract of a Customer Code must be entered for the search"
 msgstr ""
 
 #: SelectCreditItems.php:110
@@ -27937,10 +26508,7 @@ msgid "The SQL statement used was"
 msgstr ""
 
 #: SelectCreditItems.php:438
-msgid ""
-"is already on this credit - the system will not allow the same item on the "
-"credit note more than once. However you can change the quantity credited of "
-"the existing line if necessary"
+msgid "is already on this credit - the system will not allow the same item on the credit note more than once. However you can change the quantity credited of the existing line if necessary"
 msgstr ""
 
 #: SelectCreditItems.php:460
@@ -27948,16 +26516,11 @@ msgid "There is a problem selecting the part because"
 msgstr ""
 
 #: SelectCreditItems.php:504
-msgid ""
-"does not exist in the database and cannot therefore be added to the credit "
-"note"
+msgid "does not exist in the database and cannot therefore be added to the credit note"
 msgstr ""
 
 #: SelectCreditItems.php:606
-msgid ""
-"The item selected is already on this credit the system will not allow the "
-"same item on the credit note more than once. However you can change the "
-"quantity credited of the existing line if necessary."
+msgid "The item selected is already on this credit the system will not allow the same item on the credit note more than once. However you can change the quantity credited of the existing line if necessary."
 msgstr ""
 
 #: SelectCreditItems.php:628
@@ -28030,21 +26593,15 @@ msgid "The area cannot be determined for this customer"
 msgstr ""
 
 #: SelectCreditItems.php:1102
-msgid ""
-"For credit notes created to write off the stock a general ledger account is "
-"required to be selected. Please select an account to write the cost of the "
-"stock off to then click on Process again"
+msgid "For credit notes created to write off the stock a general ledger account is required to be selected. Please select an account to write the cost of the stock off to then click on Process again"
 msgstr ""
 
 #: SelectCreditItems.php:1348
-msgid ""
-"The existence of the serial stock item record could not be determined because"
+msgid "The existence of the serial stock item record could not be determined because"
 msgstr ""
 
 #: SelectCreditItems.php:1349
-msgid ""
-"The following SQL to find out if the serial stock item record existed "
-"already was used"
+msgid "The following SQL to find out if the serial stock item record existed already was used"
 msgstr ""
 
 #: SelectCreditItems.php:1367
@@ -28060,36 +26617,27 @@ msgid "The following SQL to insert the serial stock movement record was used"
 msgstr ""
 
 #: SelectCreditItems.php:1499
-msgid ""
-"The following SQL to update the component location stock record was used"
+msgid "The following SQL to update the component location stock record was used"
 msgstr ""
 
 #: SelectCreditItems.php:1588
-msgid ""
-"Stock movement record to write the stock off could not be inserted because"
+msgid "Stock movement record to write the stock off could not be inserted because"
 msgstr ""
 
 #: SelectCreditItems.php:1589
-msgid ""
-"The following SQL to insert the stock movement to write off the stock was "
-"used"
+msgid "The following SQL to insert the stock movement to write off the stock was used"
 msgstr ""
 
 #: SelectCreditItems.php:1606
-msgid ""
-"The serial stock item record could not be updated for the write off because"
+msgid "The serial stock item record could not be updated for the write off because"
 msgstr ""
 
 #: SelectCreditItems.php:1622
-msgid ""
-"The serial stock movement record for the write off could not be inserted "
-"because"
+msgid "The serial stock movement record for the write off could not be inserted because"
 msgstr ""
 
 #: SelectCreditItems.php:1623
-msgid ""
-"The following SQL to insert the serial stock movement write off record was "
-"used"
+msgid "The following SQL to insert the serial stock movement write off record was used"
 msgstr ""
 
 #: SelectCreditItems.php:1808 SelectCreditItems.php:1834
@@ -28097,9 +26645,7 @@ msgid "The cost of the stock credited GL posting could not be inserted because"
 msgstr ""
 
 #: SelectCreditItems.php:1857
-msgid ""
-"The stock side (or write off) of the cost of sales GL posting could not be "
-"inserted because"
+msgid "The stock side (or write off) of the cost of sales GL posting could not be inserted because"
 msgstr ""
 
 #: SelectCreditItems.php:1995
@@ -28155,9 +26701,7 @@ msgid "Print Customer Statement"
 msgstr "طباعة وثيقة الزبون"
 
 #: SelectCustomer.php:205
-msgid ""
-"One of the customer's contacts must have an email address and be flagged as "
-"the address to send the customer statement to for this function to work"
+msgid "One of the customer's contacts must have an email address and be flagged as the address to send the customer statement to for this function to work"
 msgstr ""
 
 #: SelectCustomer.php:205
@@ -28177,9 +26721,7 @@ msgid "Modify Outstanding Sales Orders"
 msgstr "تعديل طلبات المبيعات المعلّقة"
 
 #: SelectCustomer.php:212
-msgid ""
-"This allows the deposits received from the customer to be matched against "
-"invoices"
+msgid "This allows the deposits received from the customer to be matched against invoices"
 msgstr ""
 
 #: SelectCustomer.php:212 includes/MainMenuLinksArray.php:19
@@ -28228,9 +26770,7 @@ msgid "Enter a partial Name"
 msgstr ""
 
 #: SelectCustomer.php:264
-msgid ""
-"If there is an entry in this field then customers with the text entered in "
-"their name will be returned"
+msgid "If there is an entry in this field then customers with the text entered in their name will be returned"
 msgstr ""
 
 #: SelectCustomer.php:267 SelectSupplier.php:244 SupplierTenderCreate.php:562
@@ -28238,9 +26778,7 @@ msgid "Enter a partial Code"
 msgstr ""
 
 #: SelectCustomer.php:268
-msgid ""
-"If there is an entry in this field then customers with the text entered in "
-"their customer code will be returned"
+msgid "If there is an entry in this field then customers with the text entered in their customer code will be returned"
 msgstr ""
 
 #: SelectCustomer.php:272
@@ -28381,9 +26919,7 @@ msgid "Search GL Accounts"
 msgstr ""
 
 #: SelectGLAccount.php:16
-msgid ""
-"Account name keywords have been used in preference to the account code "
-"extract entered"
+msgid "Account name keywords have been used in preference to the account code extract entered"
 msgstr ""
 
 #: SelectGLAccount.php:87
@@ -28415,33 +26951,23 @@ msgid "There are no items that can be imported"
 msgstr ""
 
 #: SelectOrderItems.php:174
-msgid ""
-"Your account is set up to see only a specific salespersons orders. You are "
-"not authorised to modify this order"
+msgid "Your account is set up to see only a specific salespersons orders. You are not authorised to modify this order"
 msgstr ""
 
 #: SelectOrderItems.php:345
-msgid ""
-"The customer the order is for cannot be modified once some of the order has "
-"been invoiced"
+msgid "The customer the order is for cannot be modified once some of the order has been invoiced"
 msgstr ""
 
 #: SelectOrderItems.php:445 SpecialOrder.php:101
-msgid ""
-"account is currently flagged as an account that needs to be watched. Please "
-"contact the credit control personnel to discuss"
+msgid "account is currently flagged as an account that needs to be watched. Please contact the credit control personnel to discuss"
 msgstr ""
 
 #: SelectOrderItems.php:478
-msgid ""
-"Your login is only set up for a particular salesperson. This customer has a "
-"different salesperson."
+msgid "Your login is only set up for a particular salesperson. This customer has a different salesperson."
 msgstr ""
 
 #: SelectOrderItems.php:518
-msgid ""
-"account is currently on hold please contact the credit control personnel to "
-"discuss"
+msgid "account is currently on hold please contact the credit control personnel to discuss"
 msgstr ""
 
 #: SelectOrderItems.php:541
@@ -28449,9 +26975,7 @@ msgid "The details for the customer selected"
 msgstr ""
 
 #: SelectOrderItems.php:583
-msgid ""
-"Sorry, your account has been put on hold for some reason, please contact the "
-"credit control personnel."
+msgid "Sorry, your account has been put on hold for some reason, please contact the credit control personnel."
 msgstr ""
 
 #: SelectOrderItems.php:594
@@ -28463,40 +26987,27 @@ msgid "Search for the Customer Branch."
 msgstr ""
 
 #: SelectOrderItems.php:595
-msgid ""
-"Orders/Quotations are placed against the Customer Branch. A Customer may "
-"have several Branches."
+msgid "Orders/Quotations are placed against the Customer Branch. A Customer may have several Branches."
 msgstr ""
 
 #: SelectOrderItems.php:602
-msgid ""
-"Enter a text extract of the customer's name, then click Search Now to find "
-"customers matching the entered name"
+msgid "Enter a text extract of the customer's name, then click Search Now to find customers matching the entered name"
 msgstr ""
 
 #: SelectOrderItems.php:605
-msgid ""
-"Enter a part of a customer code that you wish to search for then click the "
-"Search Now button to find matching customers"
+msgid "Enter a part of a customer code that you wish to search for then click the Search Now button to find matching customers"
 msgstr ""
 
 #: SelectOrderItems.php:608
-msgid ""
-"Enter a part of a customer's phone number that you wish to search for then "
-"click the Search Now button to find matching customers"
+msgid "Enter a part of a customer's phone number that you wish to search for then click the Search Now button to find matching customers"
 msgstr ""
 
 #: SelectOrderItems.php:679
-msgid ""
-"There are lines on this order that have already been invoiced. Please delete "
-"only the lines on the order that are no longer required"
+msgid "There are lines on this order that have already been invoiced. Please delete only the lines on the order that are no longer required"
 msgstr ""
 
 #: SelectOrderItems.php:679
-msgid ""
-"There is an option on confirming a dispatch/invoice to automatically cancel "
-"any balance on the order at the time of invoicing if you know the customer "
-"will not want the back order"
+msgid "There is an option on confirming a dispatch/invoice to automatically cancel any balance on the order at the time of invoicing if you know the customer will not want the back order"
 msgstr ""
 
 #: SelectOrderItems.php:687
@@ -28524,9 +27035,7 @@ msgid "Default Options (can be modified during order):"
 msgstr ""
 
 #: SelectOrderItems.php:942
-msgid ""
-"No asset was selected to dispose of. No assets have been added to this "
-"customer order"
+msgid "No asset was selected to dispose of. No assets have been added to this customer order"
 msgstr ""
 
 #: SelectOrderItems.php:968
@@ -28534,22 +27043,15 @@ msgid "Asset Disposals"
 msgstr ""
 
 #: SelectOrderItems.php:1105
-msgid ""
-"The item you attempting to modify the price for has already had some "
-"quantity invoiced at the old price the items unit price cannot be modified "
-"retrospectively"
+msgid "The item you attempting to modify the price for has already had some quantity invoiced at the old price the items unit price cannot be modified retrospectively"
 msgstr ""
 
 #: SelectOrderItems.php:1108
-msgid ""
-"The item you attempting to modify has had some quantity invoiced at the old "
-"discount percent the items discount cannot be modified retrospectively"
+msgid "The item you attempting to modify has had some quantity invoiced at the old discount percent the items discount cannot be modified retrospectively"
 msgstr ""
 
 #: SelectOrderItems.php:1111
-msgid ""
-"You are attempting to make the quantity ordered a quantity less than has "
-"already been invoiced"
+msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced"
 msgstr ""
 
 #: SelectOrderItems.php:1111
@@ -28561,14 +27063,11 @@ msgid "The customer account will breach their credit limit"
 msgstr ""
 
 #: SelectOrderItems.php:1130
-msgid ""
-"This change would put the customer over their credit limit and is prohibited"
+msgid "This change would put the customer over their credit limit and is prohibited"
 msgstr ""
 
 #: SelectOrderItems.php:1192
-msgid ""
-"You should automatically be forwarded to the entry of the delivery details "
-"page"
+msgid "You should automatically be forwarded to the entry of the delivery details page"
 msgstr ""
 
 #: SelectOrderItems.php:1192
@@ -28576,16 +27075,11 @@ msgid "if this does not happen"
 msgstr ""
 
 #: SelectOrderItems.php:1344
-msgid ""
-"Quantity (required) - Enter the number of units ordered.  Price (required) - "
-"Enter the unit price.  Discount (optional) - Enter a percentage discount.  GP"
-"% (optional) - Enter a percentage Gross Profit (GP) to add to the unit "
-"cost.  Due Date (optional) - Enter a date for delivery."
+msgid "Quantity (required) - Enter the number of units ordered.  Price (required) - Enter the unit price.  Discount (optional) - Enter a percentage discount.  GP% (optional) - Enter a percentage Gross Profit (GP) to add to the unit cost.  Due Date (optional) - Enter a date for delivery."
 msgstr ""
 
 #: SelectOrderItems.php:1391
-msgid ""
-"Enter the customer's purchase order reference if required by the customer"
+msgid "Enter the customer's purchase order reference if required by the customer"
 msgstr ""
 
 #: SelectOrderItems.php:1399
@@ -28605,9 +27099,7 @@ msgid "Enter the discount percentage to apply to the price for this item"
 msgstr ""
 
 #: SelectOrderItems.php:1412 SelectOrderItems.php:1417
-msgid ""
-"Enter a gross profit percentage to use as the basis to calculate the price "
-"to charge the customer for this line item"
+msgid "Enter a gross profit percentage to use as the basis to calculate the price to charge the customer for this line item"
 msgstr ""
 
 #: SelectOrderItems.php:1421
@@ -28615,9 +27107,7 @@ msgid "Clear Remaining"
 msgstr ""
 
 #: SelectOrderItems.php:1439
-msgid ""
-"Enter any narrative to describe to the customer the nature of the charge for "
-"this line"
+msgid "Enter any narrative to describe to the customer the nature of the charge for this line"
 msgstr ""
 
 #: SelectOrderItems.php:1478
@@ -28731,9 +27221,7 @@ msgid "New"
 msgstr ""
 
 #: SelectPickingLists.php:241 SelectQASamples.php:262 TestPlanResults.php:145
-msgid ""
-"To search for Pick Lists for a specific part use the part selection "
-"facilities below"
+msgid "To search for Pick Lists for a specific part use the part selection facilities below"
 msgstr ""
 
 #: SelectPickingLists.php:419
@@ -28850,8 +27338,7 @@ msgid "Not Set"
 msgstr ""
 
 #: SelectProduct.php:318
-msgid ""
-"The workorder component demand for this product cannot be retrieved because"
+msgid "The workorder component demand for this product cannot be retrieved because"
 msgstr ""
 
 #: SelectProduct.php:325 StockLocStatus.php:176 StockQuantityByDate.php:122
@@ -28984,9 +27471,7 @@ msgid "Select QA Samples"
 msgstr ""
 
 #: SelectQASamples.php:66 TestPlanResults.php:669
-msgid ""
-"Test Results have not all been entered.  This Lot is not able to be used for "
-"a a Certificate of Analysis"
+msgid "Test Results have not all been entered.  This Lot is not able to be used for a a Certificate of Analysis"
 msgstr ""
 
 #: SelectQASamples.php:75
@@ -29110,27 +27595,19 @@ msgid "Times p.a."
 msgstr ""
 
 #: SelectSalesOrder.php:51
-msgid ""
-"There were no sales orders checked to place purchase orders for. No purchase "
-"orders will be created."
+msgid "There were no sales orders checked to place purchase orders for. No purchase orders will be created."
 msgstr ""
 
 #: SelectSalesOrder.php:90 SelectSalesOrder.php:143
-msgid ""
-"Unable to retrieve the items on the selected orders for creating purchase "
-"orders for"
+msgid "Unable to retrieve the items on the selected orders for creating purchase orders for"
 msgstr ""
 
 #: SelectSalesOrder.php:173
-msgid ""
-"There might be no supplier purchasing data set up for any items on the "
-"selected sales order(s). No purchase orders have been created"
+msgid "There might be no supplier purchasing data set up for any items on the selected sales order(s). No purchase orders have been created"
 msgstr ""
 
 #: SelectSalesOrder.php:191
-msgid ""
-"The delivery address for the order could not be obtained from the user "
-"default stock location"
+msgid "The delivery address for the order could not be obtained from the user default stock location"
 msgstr ""
 
 #: SelectSalesOrder.php:223 SelectSalesOrder.php:279 SelectSalesOrder.php:391
@@ -29142,9 +27619,7 @@ msgid "Could not update purchase order status to Authorised"
 msgstr ""
 
 #: SelectSalesOrder.php:243 SelectSalesOrder.php:408
-msgid ""
-"The order has been created with a status of pending and will require "
-"authorisation"
+msgid "The order has been created with a status of pending and will require authorisation"
 msgstr ""
 
 #: SelectSalesOrder.php:275
@@ -29224,10 +27699,7 @@ msgid "Place"
 msgstr ""
 
 #: SelectSalesOrder.php:1060
-msgid ""
-"This will create purchase orders for all the items on the checked sales "
-"orders above, based on the preferred supplier purchasing data held in the "
-"system. Are You Absolutely Sure?"
+msgid "This will create purchase orders for all the items on the checked sales orders above, based on the preferred supplier purchasing data held in the system. Are You Absolutely Sure?"
 msgstr ""
 
 #: SelectSupplier.php:5
@@ -29235,9 +27707,7 @@ msgid "Search Suppliers"
 msgstr ""
 
 #: SelectSupplier.php:82 SupplierTenderCreate.php:484
-msgid ""
-"Supplier name keywords have been used in preference to the Supplier code "
-"extract entered"
+msgid "Supplier name keywords have been used in preference to the Supplier code extract entered"
 msgstr ""
 
 #: SelectSupplier.php:153
@@ -29384,21 +27854,15 @@ msgid "The rebate amount entered was not numeric and a number is required."
 msgstr ""
 
 #: SellThroughSupport.php:40
-msgid ""
-"Both the rebate amount and the rebate percent is zero. One or the other must "
-"be a positive number?"
+msgid "Both the rebate amount and the rebate percent is zero. One or the other must be a positive number?"
 msgstr ""
 
 #: SellThroughSupport.php:49
-msgid ""
-"The rebate percent must be greater than zero but less than 100 percent. No "
-"changes will be made to this record"
+msgid "The rebate percent must be greater than zero but less than 100 percent. No changes will be made to this record"
 msgstr ""
 
 #: SellThroughSupport.php:52
-msgid ""
-"Both the rebate percent and rebate amount are non-zero. Only one or the "
-"other can be used."
+msgid "Both the rebate percent and rebate amount are non-zero. Only one or the other can be used."
 msgstr ""
 
 #: SellThroughSupport.php:55
@@ -29406,8 +27870,7 @@ msgid "The effective to date is prior to the effective from date."
 msgstr ""
 
 #: SellThroughSupport.php:79
-msgid ""
-"The sell through support record could not be added to the database because"
+msgid "The sell through support record could not be added to the database because"
 msgstr ""
 
 #: SellThroughSupport.php:82
@@ -29501,9 +27964,7 @@ msgid "Shipment Costing"
 msgstr ""
 
 #: ShipmentCosting.php:21
-msgid ""
-"This page is expected to be called with the shipment number to show the "
-"costing for"
+msgid "This page is expected to be called with the shipment number to show the costing for"
 msgstr ""
 
 #: ShipmentCosting.php:37 ShipmentCosting.php:41 ShipmentCosting.php:53
@@ -29564,9 +28025,7 @@ msgid "The lines on the shipment could not be retrieved from the database"
 msgstr ""
 
 #: ShipmentCosting.php:128
-msgid ""
-"Cannot close a shipment where the quantity received is more than the "
-"quantity invoiced. Check the item"
+msgid "Cannot close a shipment where the quantity received is more than the quantity invoiced. Check the item"
 msgstr ""
 
 #: ShipmentCosting.php:144
@@ -29656,20 +28115,16 @@ msgid "QOH of"
 msgstr ""
 
 #: ShipmentCosting.php:422
-msgid ""
-"The GL credit for the shipment stock cost adjustment posting could not be "
-"inserted because"
+msgid "The GL credit for the shipment stock cost adjustment posting could not be inserted because"
 msgstr ""
 
 #: ShipmentCosting.php:441 WorkOrderReceive.php:290
 #: includes/SQL_CommonFunctions.inc:198
-msgid ""
-"The GL debit for stock cost adjustment posting could not be inserted because"
+msgid "The GL debit for stock cost adjustment posting could not be inserted because"
 msgstr ""
 
 #: ShipmentCosting.php:455
-msgid ""
-"The shipment cost details for the stock item could not be updated because"
+msgid "The shipment cost details for the stock item could not be updated because"
 msgstr ""
 
 #: ShipmentCosting.php:479
@@ -29758,9 +28213,7 @@ msgid "Shipment No."
 msgstr ""
 
 #: Shipments.php:66
-msgid ""
-"The selected shipment is already closed and no further modifications to the "
-"shipment are possible"
+msgid "The selected shipment is already closed and no further modifications to the shipment are possible"
 msgstr ""
 
 #: Shipments.php:99
@@ -29776,8 +28229,7 @@ msgid "The supplier details for the shipment could not be retrieved because"
 msgstr ""
 
 #: Shipments.php:174
-msgid ""
-"The date of expected arrival of the shipment must be entered in the format"
+msgid "The date of expected arrival of the shipment must be entered in the format"
 msgstr ""
 
 #: Shipments.php:177
@@ -29789,20 +28241,15 @@ msgid "A reference to the vessel of more than 2 characters is expected"
 msgstr ""
 
 #: Shipments.php:186
-msgid ""
-"A reference to the voyage (or HAWB in the case of air-freight) of more than "
-"2 characters is expected"
+msgid "A reference to the voyage (or HAWB in the case of air-freight) of more than 2 characters is expected"
 msgstr ""
 
 #: Shipments.php:190
-msgid ""
-"Cannot add purchase order lines to the shipment unless the shipment is first "
-"initiated - hit update to setup the shipment first"
+msgid "Cannot add purchase order lines to the shipment unless the shipment is first initiated - hit update to setup the shipment first"
 msgstr ""
 
 #: Shipments.php:239
-msgid ""
-"Updated the shipment record and delivery dates of order lines as necessary"
+msgid "Updated the shipment record and delivery dates of order lines as necessary"
 msgstr ""
 
 #: Shipments.php:308
@@ -29854,9 +28301,7 @@ msgid "The shipper record has been added"
 msgstr ""
 
 #: Shippers.php:80
-msgid ""
-"Cannot delete this shipper because sales orders have been created using this "
-"shipper"
+msgid "Cannot delete this shipper because sales orders have been created using this shipper"
 msgstr ""
 
 #: Shippers.php:81
@@ -29864,9 +28309,7 @@ msgid "sales orders using this shipper code"
 msgstr ""
 
 #: Shippers.php:92
-msgid ""
-"Cannot delete this shipper because invoices have been created using this "
-"shipping company"
+msgid "Cannot delete this shipper because invoices have been created using this shipping company"
 msgstr ""
 
 #: Shippers.php:93
@@ -29874,9 +28317,7 @@ msgid "invoices created using this shipping company"
 msgstr ""
 
 #: Shippers.php:100
-msgid ""
-"Cannot delete this shipper because it is defined as the default shipping "
-"company in the configuration file"
+msgid "Cannot delete this shipper because it is defined as the default shipping company in the configuration file"
 msgstr ""
 
 #: Shippers.php:107
@@ -29929,9 +28370,7 @@ msgid "Open Shipments Only"
 msgstr ""
 
 #: Shipt_Select.php:154
-msgid ""
-"To search for shipments for a specific part use the part selection "
-"facilities below"
+msgid "To search for shipments for a specific part use the part selection facilities below"
 msgstr ""
 
 #: Shipt_Select.php:277
@@ -30008,9 +28447,7 @@ msgid "Live"
 msgstr ""
 
 #: ShopParameters.php:214
-msgid ""
-"Must change this to live mode when the shop is activie. No PayPal or credit "
-"card transactions will be processed in test mode"
+msgid "Must change this to live mode when the shop is activie. No PayPal or credit card transactions will be processed in test mode"
 msgstr ""
 
 #: ShopParameters.php:218
@@ -30018,8 +28455,7 @@ msgid "Shop Name"
 msgstr ""
 
 #: ShopParameters.php:220
-msgid ""
-"Enter the name of the shop that will be displayed on all the store pages"
+msgid "Enter the name of the shop that will be displayed on all the store pages"
 msgstr ""
 
 #: ShopParameters.php:225
@@ -30027,9 +28463,7 @@ msgid "Shop Title"
 msgstr ""
 
 #: ShopParameters.php:227
-msgid ""
-"Enter the title of the shop that will be displayed on the main webSHOP page. "
-"Useful for SEO purposes."
+msgid "Enter the title of the shop that will be displayed on the main webSHOP page. Useful for SEO purposes."
 msgstr ""
 
 #: ShopParameters.php:232
@@ -30053,9 +28487,7 @@ msgid "Default Web Shop Branch Code"
 msgstr ""
 
 #: ShopParameters.php:247
-msgid ""
-"The customer branch code that is to be used - a branch of the above custoemr "
-"account - for web-store sales"
+msgid "The customer branch code that is to be used - a branch of the above custoemr account - for web-store sales"
 msgstr ""
 
 #: ShopParameters.php:252
@@ -30063,9 +28495,7 @@ msgid "Privacy Statement"
 msgstr ""
 
 #: ShopParameters.php:254
-msgid ""
-"This text will appear on the web-store page that spells out the privacy "
-"policy of the web-shop"
+msgid "This text will appear on the web-store page that spells out the privacy policy of the web-shop"
 msgstr ""
 
 #: ShopParameters.php:254 ShopParameters.php:260 ShopParameters.php:266
@@ -30082,9 +28512,7 @@ msgid "Terms and Conditions"
 msgstr ""
 
 #: ShopParameters.php:260
-msgid ""
-"This text will appear on the web-store page that spells out the terms and "
-"conditions associated with sales from the web-shop"
+msgid "This text will appear on the web-store page that spells out the terms and conditions associated with sales from the web-shop"
 msgstr ""
 
 #: ShopParameters.php:264 ../webSHOP/Checkout.php:293
@@ -30096,9 +28524,7 @@ msgid "About Us"
 msgstr ""
 
 #: ShopParameters.php:266
-msgid ""
-"This text will appear on the web-store page that provides information about "
-"us to users of the web-store."
+msgid "This text will appear on the web-store page that provides information about us to users of the web-store."
 msgstr ""
 
 #: ShopParameters.php:269 ../webSHOP/includes/footer.php:10
@@ -30106,9 +28532,7 @@ msgid "Contact Us"
 msgstr ""
 
 #: ShopParameters.php:271
-msgid ""
-"This text will appear on the web-store page that provides contact "
-"information to users of the web-store."
+msgid "This text will appear on the web-store page that provides contact information to users of the web-store."
 msgstr ""
 
 #: ShopParameters.php:275 ../webSHOP/Checkout.php:305 ../webSHOP/index.php:26
@@ -30118,9 +28542,7 @@ msgid "Freight Policy"
 msgstr ""
 
 #: ShopParameters.php:277
-msgid ""
-"This text will appear on the web-store page that spells out the freight "
-"policy of the web-shop"
+msgid "This text will appear on the web-store page that spells out the freight policy of the web-shop"
 msgstr ""
 
 #: ShopParameters.php:281
@@ -30144,9 +28566,7 @@ msgid "Hide"
 msgstr ""
 
 #: ShopParameters.php:309
-msgid ""
-"Shows / Hides the QOH column Select Hide if you do not want webSHOP visitors "
-"to know how many stock do you currently hold."
+msgid "Shows / Hides the QOH column Select Hide if you do not want webSHOP visitors to know how many stock do you currently hold."
 msgstr ""
 
 #: ShopParameters.php:318
@@ -30154,10 +28574,7 @@ msgid "Stock Locations"
 msgstr ""
 
 #: ShopParameters.php:329
-msgid ""
-"Select one or more stock locations (warehouses) that webSHOP should consider "
-"stock for the purposes of displaying the on hand quantity for customer "
-"information"
+msgid "Select one or more stock locations (warehouses) that webSHOP should consider stock for the purposes of displaying the on hand quantity for customer information"
 msgstr ""
 
 #: ShopParameters.php:333
@@ -30173,9 +28590,7 @@ msgid "Surcharges Stock Item"
 msgstr ""
 
 #: ShopParameters.php:358
-msgid ""
-"Select the webERP service item to use for payment surcharges to be processed "
-"as"
+msgid "Select the webERP service item to use for payment surcharges to be processed as"
 msgstr ""
 
 #: ShopParameters.php:362
@@ -30215,9 +28630,7 @@ msgid "Allow PayPal Payment"
 msgstr ""
 
 #: ShopParameters.php:419
-msgid ""
-"Allow PayPal to be used for payments. The configuration details for PayPal "
-"payments must be entered below"
+msgid "Allow PayPal to be used for payments. The configuration details for PayPal payments must be entered below"
 msgstr ""
 
 #: ShopParameters.php:423
@@ -30233,9 +28646,7 @@ msgid "Pay Pal Commission Account"
 msgstr ""
 
 #: ShopParameters.php:455
-msgid ""
-"Select the webERP P/L account to use for commissions (transaction fees) "
-"charged by Pay Pal"
+msgid "Select the webERP P/L account to use for commissions (transaction fees) charged by Pay Pal"
 msgstr ""
 
 #: ShopParameters.php:459
@@ -30287,10 +28698,7 @@ msgid "Allow Credit Card Payments"
 msgstr ""
 
 #: ShopParameters.php:501
-msgid ""
-"Allow Credit Cards to be used for payments. The configuration details for "
-"PayPal Pro or one of the other credit card payment solutions must be "
-"configured."
+msgid "Allow Credit Cards to be used for payments. The configuration details for PayPal Pro or one of the other credit card payment solutions must be configured."
 msgstr ""
 
 #: ShopParameters.php:505
@@ -30327,8 +28735,7 @@ msgid "Credit Card Bank Account"
 msgstr ""
 
 #: ShopParameters.php:549
-msgid ""
-"Select the webERP bank account to use for receipts processed by credit card"
+msgid "Select the webERP bank account to use for receipts processed by credit card"
 msgstr ""
 
 #: ShopParameters.php:556
@@ -30340,9 +28747,7 @@ msgid "PayPal Pro User"
 msgstr ""
 
 #: ShopParameters.php:563
-msgid ""
-"Merchant User account for credit card payment available in only USA and "
-"Canada"
+msgid "Merchant User account for credit card payment available in only USA and Canada"
 msgstr ""
 
 #: ShopParameters.php:567
@@ -30350,9 +28755,7 @@ msgid "PayPal Pro Password"
 msgstr ""
 
 #: ShopParameters.php:569
-msgid ""
-"Merchant account password for credit card payment available in only USA and "
-"Canada"
+msgid "Merchant account password for credit card payment available in only USA and Canada"
 msgstr ""
 
 #: ShopParameters.php:572
@@ -30360,9 +28763,7 @@ msgid "PayPal Pro Signature"
 msgstr ""
 
 #: ShopParameters.php:574
-msgid ""
-"merchant account signature for credit card payment available in only USA and "
-"Canada"
+msgid "merchant account signature for credit card payment available in only USA and Canada"
 msgstr ""
 
 #: ShopParameters.php:577
@@ -30521,8 +28922,7 @@ msgid "branch"
 msgstr ""
 
 #: SpecialOrder.php:144
-msgid ""
-"Select the customer branch to deliver the special to from the list below"
+msgid "Select the customer branch to deliver the special to from the list below"
 msgstr ""
 
 #: SpecialOrder.php:178
@@ -30538,8 +28938,7 @@ msgid "The reference for this order is less than 3 characters"
 msgstr ""
 
 #: SpecialOrder.php:195 SpecialOrder.php:283
-msgid ""
-"a reference more than 3 characters is required before the order can be added"
+msgid "a reference more than 3 characters is required before the order can be added"
 msgstr ""
 
 #: SpecialOrder.php:198 SpecialOrder.php:286
@@ -30559,9 +28958,7 @@ msgid "The sale is at a lower price than the cost"
 msgstr ""
 
 #: SpecialOrder.php:276
-msgid ""
-"The purchase order can not be committed to the database because there is no "
-"stock location specified to book any stock items into"
+msgid "The purchase order can not be committed to the database because there is no stock location specified to book any stock items into"
 msgstr ""
 
 #: SpecialOrder.php:430
@@ -30581,8 +28978,7 @@ msgid "The item stock locations for the special order line"
 msgstr ""
 
 #: SpecialOrder.php:438
-msgid ""
-"The SQL statement used to insert the location stock records and failed was"
+msgid "The SQL statement used to insert the location stock records and failed was"
 msgstr ""
 
 #: SpecialOrder.php:443
@@ -30590,14 +28986,11 @@ msgid "The item stock category information for the special order line"
 msgstr ""
 
 #: SpecialOrder.php:444
-msgid ""
-"The SQL statement used to get the category information and that failed was"
+msgid "The SQL statement used to get the category information and that failed was"
 msgstr ""
 
 #: SpecialOrder.php:496
-msgid ""
-"The delivery and sales type for the customer could not be retrieved for this "
-"special order"
+msgid "The delivery and sales type for the customer could not be retrieved for this special order"
 msgstr ""
 
 #: SpecialOrder.php:497
@@ -30617,9 +29010,7 @@ msgid "Sales Order Number"
 msgstr ""
 
 #: SpecialOrder.php:564
-msgid ""
-"Orders created on a cash sales account may need the delivery details for the "
-"order to be modified"
+msgid "Orders created on a cash sales account may need the delivery details for the order to be modified"
 msgstr ""
 
 #: SpecialOrder.php:565
@@ -30675,15 +29066,11 @@ msgid "Enter A Stock Adjustment"
 msgstr ""
 
 #: StockAdjustmentsControlled.php:22
-msgid ""
-"This page can only be opened if a stock adjustment for a controlled item has "
-"been entered"
+msgid "This page can only be opened if a stock adjustment for a controlled item has been entered"
 msgstr ""
 
 #: StockAdjustmentsControlled.php:39
-msgid ""
-"The adjusted item must be defined as controlled to require input of the "
-"batch numbers or serial numbers being adjusted"
+msgid "The adjusted item must be defined as controlled to require input of the batch numbers or serial numbers being adjusted"
 msgstr ""
 
 #: StockAdjustmentsControlled.php:47
@@ -30741,9 +29128,7 @@ msgid "The entered item code does not exist"
 msgstr ""
 
 #: StockAdjustments.php:167
-msgid ""
-"The decimal places input is more than the decimals of this item defined,the "
-"defined decimal places is "
+msgid "The decimal places input is more than the decimals of this item defined,the defined decimal places is "
 msgstr ""
 
 #: StockAdjustments.php:167
@@ -30755,16 +29140,11 @@ msgid "There would be no adjustment to make"
 msgstr ""
 
 #: StockAdjustments.php:173
-msgid ""
-"The item entered is a controlled item that requires the detail of the serial "
-"numbers or batch references to be adjusted to be entered"
+msgid "The item entered is a controlled item that requires the detail of the serial numbers or batch references to be adjusted to be entered"
 msgstr ""
 
 #: StockAdjustments.php:185
-msgid ""
-"The system parameters are set to prohibit negative stocks. Processing this "
-"stock adjustment would result in negative stock at this location. This "
-"adjustment will not be processed."
+msgid "The system parameters are set to prohibit negative stocks. Processing this stock adjustment would result in negative stock at this location. This adjustment will not be processed."
 msgstr ""
 
 #: StockAdjustments.php:257
@@ -30858,15 +29238,11 @@ msgid "The Inventory Category code must be six characters or less long"
 msgstr ""
 
 #: StockCategories.php:63
-msgid ""
-"The Inventory category code must be at least 1 character but less than six "
-"characters long"
+msgid "The Inventory category code must be at least 1 character but less than six characters long"
 msgstr ""
 
 #: StockCategories.php:66
-msgid ""
-"The Sales category description must be twenty characters or less long and "
-"cannot be zero"
+msgid "The Sales category description must be twenty characters or less long and cannot be zero"
 msgstr ""
 
 #: StockCategories.php:69
@@ -30922,9 +29298,7 @@ msgid "A new stock category record has been added for"
 msgstr ""
 
 #: StockCategories.php:214
-msgid ""
-"Cannot delete this stock category because stock items have been created "
-"using this stock category"
+msgid "Cannot delete this stock category because stock items have been created using this stock category"
 msgstr ""
 
 #: StockCategories.php:215
@@ -30940,20 +29314,15 @@ msgid "GL posting interface"
 msgstr ""
 
 #: StockCategories.php:222
-msgid ""
-"Delete any records in the Sales GL Interface set up using this stock "
-"category first"
+msgid "Delete any records in the Sales GL Interface set up using this stock category first"
 msgstr ""
 
 #: StockCategories.php:228
-msgid ""
-"Cannot delete this stock category because it is used by the cost of sales"
+msgid "Cannot delete this stock category because it is used by the cost of sales"
 msgstr ""
 
 #: StockCategories.php:228
-msgid ""
-"Delete any records in the Cost of Sales GL Interface set up using this stock "
-"category first"
+msgid "Delete any records in the Cost of Sales GL Interface set up using this stock category first"
 msgstr ""
 
 #: StockCategories.php:232
@@ -30994,10 +29363,7 @@ msgstr ""
 
 #: StockCategories.php:291
 #, php-format
-msgid ""
-"Are you sure you wish to delete this stock category? Additional checks will "
-"be performed before actual deletion to ensure data integrity is not "
-"compromised."
+msgid "Are you sure you wish to delete this stock category? Additional checks will be performed before actual deletion to ensure data integrity is not compromised."
 msgstr ""
 
 #: StockCategories.php:317
@@ -31006,9 +29372,7 @@ msgstr ""
 
 #: StockCategories.php:371 Z_ChangeStockCategory.php:117
 #: Z_ChangeStockCategory.php:121
-msgid ""
-"Enter up to six alphanumeric characters or underscore as a code for this "
-"stock category"
+msgid "Enter up to six alphanumeric characters or underscore as a code for this stock category"
 msgstr ""
 
 #: StockCategories.php:402
@@ -31072,9 +29436,7 @@ msgid "Require in SO"
 msgstr ""
 
 #: StockCategories.php:631
-msgid ""
-"Are you sure you wish to delete this property? All properties of this type "
-"set up for stock items will also be deleted."
+msgid "Are you sure you wish to delete this property? All properties of this type set up for stock items will also be deleted."
 msgstr ""
 
 #: StockCategorySalesInquiry.php:5 StockCategorySalesInquiry.php:8
@@ -31155,10 +29517,7 @@ msgid "Stock Sheets"
 msgstr ""
 
 #: StockCheck.php:144
-msgid ""
-"Before stock count sheets can be printed, a copy of the stock quantities "
-"needs to be taken - the stock check freeze. Make a stock check data file "
-"first"
+msgid "Before stock count sheets can be printed, a copy of the stock quantities needs to be taken - the stock check freeze. Make a stock check data file first"
 msgstr ""
 
 #: StockCheck.php:184
@@ -31206,35 +29565,23 @@ msgid "Clone Item"
 msgstr ""
 
 #: StockClone.php:26
-msgid ""
-"To use this script it must be called with the Stock ID of the item to be "
-"cloned passed in as $OldStockID. Please use the Clone This Item option in "
-"the Items Menu."
+msgid "To use this script it must be called with the Stock ID of the item to be cloned passed in as $OldStockID. Please use the Clone This Item option in the Items Menu."
 msgstr ""
 
 #: StockClone.php:42 StockClone.php:286
-msgid ""
-"The stock code entered is already in the database - duplicate stock codes "
-"are prohibited by the system. Try choosing an alternative stock code"
+msgid "The stock code entered is already in the database - duplicate stock codes are prohibited by the system. Try choosing an alternative stock code"
 msgstr ""
 
 #: StockClone.php:54
-msgid ""
-"Cloning will create a new item with the same properties, image, cost, "
-"purchasing and pricing data as the selected item. Item image and general "
-"item details can be changed below prior to cloning."
+msgid "Cloning will create a new item with the same properties, image, cost, purchasing and pricing data as the selected item. Item image and general item details can be changed below prior to cloning."
 msgstr ""
 
 #: StockClone.php:83
-msgid ""
-"The image file size is over the maximum allowed. The maximum size allowed in "
-"KB is"
+msgid "The image file size is over the maximum allowed. The maximum size allowed in KB is"
 msgstr ""
 
 #: StockClone.php:89 Stocks.php:108
-msgid ""
-"No tmp directory set. You must have a tmp directory set in your PHP for "
-"upload of files. "
+msgid "No tmp directory set. You must have a tmp directory set in your PHP for upload of files. "
 msgstr ""
 
 #: StockClone.php:92 Z_MakeNewCompany.php:56
@@ -31242,9 +29589,7 @@ msgid "Attempting to overwrite an existing item image"
 msgstr ""
 
 #: StockClone.php:109 StockClone.php:120
-msgid ""
-"There was an image file to clone but there was an error copying. Please "
-"upload a new image if required."
+msgid "There was an image file to clone but there was an error copying. Please upload a new image if required."
 msgstr ""
 
 #: StockClone.php:113
@@ -31252,9 +29597,7 @@ msgid "Unable to delete the temporary image file for cloned item."
 msgstr ""
 
 #: StockClone.php:139 Stocks.php:147 Z_ImportStocks.php:110
-msgid ""
-"The stock item description must be entered and be fifty characters or less "
-"long"
+msgid "The stock item description must be entered and be fifty characters or less long"
 msgstr ""
 
 #: StockClone.php:139 Stocks.php:147 Z_ImportStocks.php:110
@@ -31274,13 +29617,11 @@ msgid "a long description is required"
 msgstr ""
 
 #: StockClone.php:151
-msgid ""
-"The Stock Item code must be unique. Please re-enter a unique Stock Item code."
+msgid "The Stock Item code must be unique. Please re-enter a unique Stock Item code."
 msgstr ""
 
 #: StockClone.php:157
-msgid ""
-"The Stock Item code cannot be empty. Please enter a unique Stock Item code."
+msgid "The Stock Item code cannot be empty. Please enter a unique Stock Item code."
 msgstr ""
 
 #: StockClone.php:163 Stocks.php:165 Z_ImportStocks.php:122
@@ -31332,9 +29673,7 @@ msgid "Batch control"
 msgstr ""
 
 #: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
-msgid ""
-"with any number of items in a lot/bundle/roll is enabled when controlled is "
-"enabled"
+msgid "with any number of items in a lot/bundle/roll is enabled when controlled is enabled"
 msgstr ""
 
 #: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
@@ -31350,32 +29689,23 @@ msgid "both controlled and serialised must be enabled"
 msgstr ""
 
 #: StockClone.php:236 Stocks.php:238
-msgid ""
-"The item can only have automatically generated serial numbers if it is a "
-"serialised item"
+msgid "The item can only have automatically generated serial numbers if it is a serialised item"
 msgstr ""
 
 #: StockClone.php:242 Stocks.php:244
-msgid ""
-"The item can only have automatically generated serial numbers if it is a "
-"manufactured item"
+msgid "The item can only have automatically generated serial numbers if it is a manufactured item"
 msgstr ""
 
 #: StockClone.php:253 Stocks.php:255
-msgid ""
-"Assembly/Kitset/Phantom/Service/Labour items cannot also be controlled items"
+msgid "Assembly/Kitset/Phantom/Service/Labour items cannot also be controlled items"
 msgstr ""
 
 #: StockClone.php:253 Stocks.php:255
-msgid ""
-"Assemblies/Dummies/Phantom and Kitsets are not physical items and batch/"
-"serial control is therefore not appropriate"
+msgid "Assemblies/Dummies/Phantom and Kitsets are not physical items and batch/serial control is therefore not appropriate"
 msgstr ""
 
 #: StockClone.php:259 Stocks.php:261 Z_ImportStocks.php:177
-msgid ""
-"There are no inventory categories defined. All inventory items must belong "
-"to a valid inventory category,"
+msgid "There are no inventory categories defined. All inventory items must belong to a valid inventory category,"
 msgstr ""
 
 #: StockClone.php:265 Stocks.php:267
@@ -31403,9 +29733,7 @@ msgid "The SQL that was used to update the language description and failed was"
 msgstr ""
 
 #: StockClone.php:444
-msgid ""
-"The cloned supplier purchasing details could not be added to the database "
-"because"
+msgid "The cloned supplier purchasing details could not be added to the database because"
 msgstr ""
 
 #: StockClone.php:494
@@ -31425,8 +29753,7 @@ msgid "We also attempted to setup item purchase data and pricing."
 msgstr ""
 
 #: StockClone.php:530
-msgid ""
-"There is no pricing data to clone. Use the following link to add pricing."
+msgid "There is no pricing data to clone. Use the following link to add pricing."
 msgstr ""
 
 #: StockClone.php:533
@@ -31434,9 +29761,7 @@ msgid "Review Item Prices"
 msgstr ""
 
 #: StockClone.php:537
-msgid ""
-"There is no purchasing data to clone .Use the following link to add "
-"purchasing data."
+msgid "There is no purchasing data to clone .Use the following link to add purchasing data."
 msgstr ""
 
 #: StockClone.php:539
@@ -31606,8 +29931,7 @@ msgid "is a kit set part"
 msgstr ""
 
 #: StockCostUpdate.php:149
-msgid ""
-"Cost information cannot be modified for kits assemblies or service items"
+msgid "Cost information cannot be modified for kits assemblies or service items"
 msgstr ""
 
 #: StockCostUpdate.php:149
@@ -31679,10 +30003,7 @@ msgid " Stock Counts Entered"
 msgstr ""
 
 #: StockCounts.php:100
-msgid ""
-"The stock check sheets must be run first to create the stock check. Only "
-"once these are created can the stock counts be entered. Currently there is "
-"no stock check to enter counts for"
+msgid "The stock check sheets must be run first to create the stock check. Only once these are created can the stock counts be entered. Currently there is no stock check to enter counts for"
 msgstr ""
 
 #: StockCounts.php:101
@@ -31770,21 +30091,15 @@ msgid "Inventory Stock Dispatch Report"
 msgstr ""
 
 #: StockDispatch.php:321
-msgid ""
-"Create a transfer batch of overstock from one location to another location "
-"that is below reorder level."
+msgid "Create a transfer batch of overstock from one location to another location that is below reorder level."
 msgstr ""
 
 #: StockDispatch.php:322
-msgid ""
-"Quantity to ship is based on reorder level minus the quantity on hand at the "
-"To Location; if there is a"
+msgid "Quantity to ship is based on reorder level minus the quantity on hand at the To Location; if there is a"
 msgstr ""
 
 #: StockDispatch.php:323
-msgid ""
-"dispatch percentage entered, that needed quantity is inflated by the "
-"percentage entered."
+msgid "dispatch percentage entered, that needed quantity is inflated by the percentage entered."
 msgstr ""
 
 #: StockDispatch.php:324
@@ -31889,8 +30204,7 @@ msgid "But after"
 msgstr ""
 
 #: StockLocMovements.php:102 StockMovements.php:120 StockStatus.php:280
-msgid ""
-"The stock movements for the selected criteria could not be retrieved because"
+msgid "The stock movements for the selected criteria could not be retrieved because"
 msgstr ""
 
 #: StockLocMovements.php:110 Z_CheckAllocationsFrom.php:32
@@ -31970,10 +30284,7 @@ msgid "File contains"
 msgstr ""
 
 #: StockLocTransfer.php:39
-msgid ""
-"columns, but only 2 columns are expected. The comma separated file should "
-"have just two columns the first for the item code and the second for the "
-"quantity to transfer"
+msgid "columns, but only 2 columns are expected. The comma separated file should have just two columns the first for the item code and the second for the quantity to transfer"
 msgstr ""
 
 #: StockLocTransfer.php:56 StockLocTransfer.php:120 StockLocTransfer.php:152
@@ -32035,9 +30346,7 @@ msgid "does not have enough stock available for transfer."
 msgstr ""
 
 #: StockLocTransfer.php:161
-msgid ""
-"does not have enough stock available for transter due to accumulated "
-"quantity is over quantity on hand."
+msgid "does not have enough stock available for transter due to accumulated quantity is over quantity on hand."
 msgstr ""
 
 #: StockLocTransfer.php:176
@@ -32045,9 +30354,7 @@ msgid "You must enter at least 1 Stock Item to transfer"
 msgstr ""
 
 #: StockLocTransfer.php:182
-msgid ""
-"The transfer must have a different location to receive into and location "
-"sent from"
+msgid "The transfer must have a different location to receive into and location sent from"
 msgstr ""
 
 #: StockLocTransfer.php:189
@@ -32107,9 +30414,7 @@ msgid "All quantities must be for positive numbers greater than zero"
 msgstr ""
 
 #: StockLocTransferReceive.php:47
-msgid ""
-"The Quantity entered plus the Quantity Previously Received can not be "
-"greater than the Total Quantity shipped for"
+msgid "The Quantity entered plus the Quantity Previously Received can not be greater than the Total Quantity shipped for"
 msgstr ""
 
 #: StockLocTransferReceive.php:59
@@ -32121,9 +30426,7 @@ msgid "Please correct that and try again"
 msgstr ""
 
 #: StockLocTransferReceive.php:77
-msgid ""
-"Could not retrieve the stock quantity at the dispatch stock location prior "
-"to this transfer being processed"
+msgid "Could not retrieve the stock quantity at the dispatch stock location prior to this transfer being processed"
 msgstr ""
 
 #: StockLocTransferReceive.php:132 StockLocTransferReceive.php:284
@@ -32131,14 +30434,11 @@ msgid "Could not determine if the serial item exists"
 msgstr ""
 
 #: StockLocTransferReceive.php:158
-msgid ""
-"The serial stock item for the stock being transferred out of the existing "
-"location could not be inserted because"
+msgid "The serial stock item for the stock being transferred out of the existing location could not be inserted because"
 msgstr ""
 
 #: StockLocTransferReceive.php:191
-msgid ""
-"Could not retrieve the quantity on hand at the location being transferred to"
+msgid "Could not retrieve the quantity on hand at the location being transferred to"
 msgstr ""
 
 #: StockLocTransferReceive.php:213 StockLocTransferReceive.php:366
@@ -32147,8 +30447,7 @@ msgid "The standard cost of the item cannot be retrieved because"
 msgstr ""
 
 #: StockLocTransferReceive.php:234 StockTransfers.php:255
-msgid ""
-"The outgoing inventory GL transacction record could not be inserted because"
+msgid "The outgoing inventory GL transacction record could not be inserted because"
 msgstr ""
 
 #: StockLocTransferReceive.php:235 StockLocTransferReceive.php:388
@@ -32158,25 +30457,19 @@ msgid "The following SQL to insert records was used"
 msgstr ""
 
 #: StockLocTransferReceive.php:263
-msgid ""
-"The stock movement record for the incoming stock cannot be added because"
+msgid "The stock movement record for the incoming stock cannot be added because"
 msgstr ""
 
 #: StockLocTransferReceive.php:297
-msgid ""
-"The serial stock item record could not be updated for the quantity coming in "
-"because"
+msgid "The serial stock item record could not be updated for the quantity coming in because"
 msgstr ""
 
 #: StockLocTransferReceive.php:311
-msgid ""
-"The serial stock item record for the stock coming in could not be added "
-"because"
+msgid "The serial stock item record for the stock coming in could not be added because"
 msgstr ""
 
 #: StockLocTransferReceive.php:387 StockTransfers.php:411
-msgid ""
-"The incoming inventory GL transacction record could not be inserted because"
+msgid "The incoming inventory GL transacction record could not be inserted because"
 msgstr ""
 
 #: StockLocTransferReceive.php:392
@@ -32192,9 +30485,7 @@ msgid "Unable to update the Location Transfer Record"
 msgstr ""
 
 #: StockLocTransferReceive.php:416
-msgid ""
-"Unable to set the quantity received to the quantity shipped to cancel the "
-"balance on this transfer line"
+msgid "Unable to set the quantity received to the quantity shipped to cancel the balance on this transfer line"
 msgstr ""
 
 #: StockLocTransferReceive.php:420 StockLocTransferReceive.php:427
@@ -32358,9 +30649,7 @@ msgid "Stock Re-Order Level Maintenance"
 msgstr ""
 
 #: StockReorderLevel.php:51
-msgid ""
-"The stock id should not contains illegal characters and blank or percentage "
-"mark is not allowed"
+msgid "The stock id should not contains illegal characters and blank or percentage mark is not allowed"
 msgstr ""
 
 #: StockReorderLevel.php:51
@@ -32424,9 +30713,7 @@ msgid "The stock code sent to this page appears to be invalid"
 msgstr ""
 
 #: StockSerialItems.php:20
-msgid ""
-"This page must be called with parameters specifying the item to show the "
-"serial references and quantities"
+msgid "This page must be called with parameters specifying the item to show the serial references and quantities"
 msgstr ""
 
 #: StockSerialItems.php:20
@@ -32438,9 +30725,7 @@ msgid "Could not retrieve the requested item because"
 msgstr ""
 
 #: StockSerialItems.php:47
-msgid ""
-"This item is either a kitset or assembly or a dummy part and cannot have a "
-"stock holding"
+msgid "This item is either a kitset or assembly or a dummy part and cannot have a stock holding"
 msgstr ""
 
 #: StockSerialItems.php:47
@@ -32523,9 +30808,7 @@ msgid "Kitset, phantom, dummy and assembly items cannot be lot controlled"
 msgstr ""
 
 #: Stocks.php:352
-msgid ""
-"The make or buy flag cannot be changed to a kitset where there is a quantity "
-"outstanding to be delivered on sales orders"
+msgid "The make or buy flag cannot be changed to a kitset where there is a quantity outstanding to be delivered on sales orders"
 msgstr ""
 
 #: Stocks.php:352
@@ -32545,9 +30828,7 @@ msgid "yet to be received"
 msgstr ""
 
 #: Stocks.php:385
-msgid ""
-"The make or buy flag cannot be changed from manufactured, kitset or assembly "
-"to"
+msgid "The make or buy flag cannot be changed from manufactured, kitset or assembly to"
 msgstr ""
 
 #: Stocks.php:385
@@ -32559,28 +30840,19 @@ msgid "Bills of material are not appropriate for purchased or dummy items"
 msgstr ""
 
 #: Stocks.php:399
-msgid ""
-"The make or buy flag cannot be changed from manufactured, purchased or dummy "
-"to a kitset or assembly where the item is a component in a bill of material"
+msgid "The make or buy flag cannot be changed from manufactured, purchased or dummy to a kitset or assembly where the item is a component in a bill of material"
 msgstr ""
 
 #: Stocks.php:399
-msgid ""
-"Assembly and kitset items are not appropriate as components in a bill of "
-"materials"
+msgid "Assembly and kitset items are not appropriate as components in a bill of materials"
 msgstr ""
 
 #: Stocks.php:407
-msgid ""
-"You can not change a Non-Controlled Item to Controlled (or back from "
-"Controlled to non-controlled when there is currently stock on hand for the "
-"item"
+msgid "You can not change a Non-Controlled Item to Controlled (or back from Controlled to non-controlled when there is currently stock on hand for the item"
 msgstr ""
 
 #: Stocks.php:412
-msgid ""
-"You can not change a Serialised Item to Non-Serialised (or vice-versa) when "
-"there is a quantity on hand for the item"
+msgid "You can not change a Serialised Item to Non-Serialised (or vice-versa) when there is a quantity on hand for the item"
 msgstr ""
 
 #: Stocks.php:420
@@ -32600,8 +30872,7 @@ msgid "The stock description translations could not be updated because"
 msgstr ""
 
 #: Stocks.php:493
-msgid ""
-"The SQL that was used to set the flag for translation revision failed was"
+msgid "The SQL that was used to set the flag for translation revision failed was"
 msgstr ""
 
 #: Stocks.php:540 Stocks.php:557 Stocks.php:594 Stocks.php:611
@@ -32618,9 +30889,7 @@ msgid "The SQL that was used to create the stock cost journal and failed was"
 msgstr "الطلب المستخدم لإضافة مجموعة الحسابات هي"
 
 #: Stocks.php:575
-msgid ""
-"Error retrieving value of finished goods received and cost issued against "
-"work orders for this item"
+msgid "Error retrieving value of finished goods received and cost issued against work orders for this item"
 msgstr ""
 
 #: Stocks.php:596
@@ -32633,9 +30902,7 @@ msgid "The SQL that was used to create the WIP cost journal and failed was"
 msgstr "الطلب المستخدم لإسترجاع المعلومات كان"
 
 #: Stocks.php:628
-msgid ""
-"The stock code entered is actually already in the database - duplicate stock "
-"codes are prohibited by the system. Try choosing an alternative stock code"
+msgid "The stock code entered is actually already in the database - duplicate stock codes are prohibited by the system. Try choosing an alternative stock code"
 msgstr ""
 
 #: Stocks.php:736 Z_ImportDebtors.php:598 Z_ImportStocks.php:247
@@ -32655,9 +30922,7 @@ msgid "Enter Item Prices"
 msgstr ""
 
 #: Stocks.php:789
-msgid ""
-"Cannot delete this stock item because there are stock movements that refer "
-"to this item"
+msgid "Cannot delete this stock item because there are stock movements that refer to this item"
 msgstr ""
 
 #: Stocks.php:790
@@ -32665,9 +30930,7 @@ msgid "stock movements that refer to this item"
 msgstr ""
 
 #: Stocks.php:798
-msgid ""
-"Cannot delete this item record because there are bills of material that "
-"require this part as a component"
+msgid "Cannot delete this item record because there are bills of material that require this part as a component"
 msgstr ""
 
 #: Stocks.php:799
@@ -32675,9 +30938,7 @@ msgid "bills of material that require this part as a component"
 msgstr ""
 
 #: Stocks.php:806
-msgid ""
-"Cannot delete this item record because there are existing sales orders for "
-"this part"
+msgid "Cannot delete this item record because there are existing sales orders for this part"
 msgstr ""
 
 #: Stocks.php:807
@@ -32693,9 +30954,7 @@ msgid "sales analysis records against this part"
 msgstr ""
 
 #: Stocks.php:822
-msgid ""
-"Cannot delete this item because there are existing purchase order items for "
-"it"
+msgid "Cannot delete this item because there are existing purchase order items for it"
 msgstr ""
 
 #: Stocks.php:823
@@ -32784,10 +31043,7 @@ msgid "alpha-numeric only"
 msgstr ""
 
 #: Stocks.php:1055
-msgid ""
-"This language translation of the item will be used in invoices and credits "
-"to customers who are defined to use this language. The language translations "
-"to maintain here can be configured in the system parameters page"
+msgid "This language translation of the item will be used in invoices and credits to customers who are defined to use this language. The language translations to maintain here can be configured in the system parameters page"
 msgstr ""
 
 #: Stocks.php:1078
@@ -32799,19 +31055,15 @@ msgid "Order multiple. It is the minimum packing quantity."
 msgstr ""
 
 #: Stocks.php:1385
-msgid ""
-"Amount by which an output falls short of the estimated or planned output."
+msgid "Amount by which an output falls short of the estimated or planned output."
 msgstr ""
 
 #: Stocks.php:1491
-msgid ""
-"Only click the Delete button if you are sure you wish to delete the item!"
+msgid "Only click the Delete button if you are sure you wish to delete the item!"
 msgstr ""
 
 #: Stocks.php:1491
-msgid ""
-"Checks will be made to ensure that there are no stock movements, sales "
-"analysis records, sales order items or purchase order items for the item"
+msgid "Checks will be made to ensure that there are no stock movements, sales analysis records, sales order items or purchase order items for the item"
 msgstr ""
 
 #: Stocks.php:1491
@@ -32847,10 +31099,7 @@ msgid "This is an dummy part and cannot have a stock holding"
 msgstr ""
 
 #: StockStatus.php:61
-msgid ""
-"Input the stock code to inquire upon. Only alpha-numeric characters are "
-"allowed in stock codes with no spaces punctuation or special characters. "
-"Underscore or dashes are allowed."
+msgid "Input the stock code to inquire upon. Only alpha-numeric characters are allowed in stock codes with no spaces punctuation or special characters. Underscore or dashes are allowed."
 msgstr ""
 
 #: StockStatus.php:61
@@ -32890,9 +31139,7 @@ msgid "Enter A Stock Transfer"
 msgstr ""
 
 #: StockTransferControlled.php:18
-msgid ""
-"This page can only be opened if a Stock Transfer for a Controlled Item has "
-"been initiated"
+msgid "This page can only be opened if a Stock Transfer for a Controlled Item has been initiated"
 msgstr ""
 
 #: StockTransferControlled.php:43
@@ -32900,9 +31147,7 @@ msgid "Receive A Stock Transfer"
 msgstr ""
 
 #: StockTransferControlled.php:47
-msgid ""
-"The transferred item must be defined as controlled to require input of the "
-"batch numbers or serial numbers being transferred"
+msgid "The transferred item must be defined as controlled to require input of the batch numbers or serial numbers being transferred"
 msgstr ""
 
 #: StockTransferControlled.php:56
@@ -32930,14 +31175,11 @@ msgid "Unable to locate Stock Code"
 msgstr ""
 
 #: StockTransfers.php:134
-msgid ""
-"The part entered is either or a dummy part or an assembly or a kit-set part"
+msgid "The part entered is either or a dummy part or an assembly or a kit-set part"
 msgstr ""
 
 #: StockTransfers.php:134
-msgid ""
-"These parts are not physical parts and no stock holding is maintained for "
-"them"
+msgid "These parts are not physical parts and no stock holding is maintained for them"
 msgstr ""
 
 #: StockTransfers.php:134
@@ -32961,9 +31203,7 @@ msgid "Could not retrieve the QOH at the sending location because"
 msgstr ""
 
 #: StockTransfers.php:216
-msgid ""
-"There is insufficient stock to make this transfer and webERP is setup to "
-"prevent negative stock"
+msgid "There is insufficient stock to make this transfer and webERP is setup to prevent negative stock"
 msgstr ""
 
 #: StockTransfers.php:334 StockTransfers.php:489
@@ -32979,8 +31219,7 @@ msgid "Could not retrieve QOH at the destination because"
 msgstr ""
 
 #: StockTransfers.php:458
-msgid ""
-"Could not determine if the serial item exists in the transfer to location"
+msgid "Could not determine if the serial item exists in the transfer to location"
 msgstr ""
 
 #: StockTransfers.php:490
@@ -32992,9 +31231,7 @@ msgid "An inventory transfer of"
 msgstr ""
 
 #: StockTransfers.php:559
-msgid ""
-"The stock ID should not be blank or contains illegal characters, you can "
-"choose left this blank and only keyin"
+msgid "The stock ID should not be blank or contains illegal characters, you can choose left this blank and only keyin"
 msgstr ""
 
 #: StockTransfers.php:559
@@ -33014,8 +31251,7 @@ msgid "to view the whole stock list"
 msgstr ""
 
 #: StockTransfers.php:565 StockTransfers.php:567
-msgid ""
-"You can key in partial of the stock code or just left this blank to click"
+msgid "You can key in partial of the stock code or just left this blank to click"
 msgstr ""
 
 #: StockTransfers.php:629
@@ -33043,8 +31279,7 @@ msgid "Stock Usage Graph Problem"
 msgstr ""
 
 #: StockUsageGraph.php:52 StockUsage.php:139
-msgid ""
-"The stock usage for the selected criteria could not be retrieved because"
+msgid "The stock usage for the selected criteria could not be retrieved because"
 msgstr ""
 
 #: StockUsageGraph.php:62
@@ -33060,9 +31295,7 @@ msgid "You should automatically be forwarded to the usage graph"
 msgstr ""
 
 #: StockUsage.php:54
-msgid ""
-"The selected item is a dummy or assembly or kit-set item and cannot have a "
-"stock holding"
+msgid "The selected item is a dummy or assembly or kit-set item and cannot have a stock holding"
 msgstr ""
 
 #: StockUsage.php:54
@@ -33086,11 +31319,7 @@ msgid "Contract Charges or Credits"
 msgstr ""
 
 #: SuppContractChgs.php:19
-msgid ""
-"Contract charges or credits are entered against supplier invoices or credit "
-"notes respectively. To enter supplier transactions the supplier must first "
-"be selected from the supplier selection screen, then the link to enter a "
-"supplier invoice or credit note must be clicked on"
+msgid "Contract charges or credits are entered against supplier invoices or credit notes respectively. To enter supplier transactions the supplier must first be selected from the supplier selection screen, then the link to enter a supplier invoice or credit note must be clicked on"
 msgstr ""
 
 #: SuppContractChgs.php:21 SuppFixedAssetChgs.php:18 SupplierPriceList.php:455
@@ -33099,15 +31328,11 @@ msgid "Select a supplier"
 msgstr ""
 
 #: SuppContractChgs.php:38
-msgid ""
-"The contract reference entered does not exist as a customer ordered "
-"contract. This contract cannot be charged to"
+msgid "The contract reference entered does not exist as a customer ordered contract. This contract cannot be charged to"
 msgstr ""
 
 #: SuppContractChgs.php:43
-msgid ""
-"The amount entered is not numeric. This contract charge cannot be added to "
-"the invoice"
+msgid "The amount entered is not numeric. This contract charge cannot be added to the invoice"
 msgstr ""
 
 #: SuppContractChgs.php:65
@@ -33152,9 +31377,7 @@ msgid "Enter Supplier Credit Note Against Goods Received"
 msgstr ""
 
 #: SuppCreditGRNs.php:22 SuppInvGRNs.php:19
-msgid ""
-"To enter a supplier transactions the supplier must first be selected from "
-"the supplier selection screen"
+msgid "To enter a supplier transactions the supplier must first be selected from the supplier selection screen"
 msgstr ""
 
 #: SuppCreditGRNs.php:22
@@ -33166,9 +31389,7 @@ msgid "Select A Supplier to Enter a Transaction For"
 msgstr ""
 
 #: SuppCreditGRNs.php:42
-msgid ""
-"The credit quantity is not numeric or the quantity to credit is more that "
-"quantity invoiced"
+msgid "The credit quantity is not numeric or the quantity to credit is more that quantity invoiced"
 msgstr ""
 
 #: SuppCreditGRNs.php:42
@@ -33176,8 +31397,7 @@ msgid "The goods received cannot be credited by this quantity"
 msgstr ""
 
 #: SuppCreditGRNs.php:49 SuppInvGRNs.php:71
-msgid ""
-"The price charged in the suppliers currency is either not numeric or negative"
+msgid "The price charged in the suppliers currency is either not numeric or negative"
 msgstr ""
 
 #: SuppCreditGRNs.php:49
@@ -33217,9 +31437,7 @@ msgid "To enter a credit against goods received"
 msgstr ""
 
 #: SuppCreditGRNs.php:166
-msgid ""
-"the goods must first be received using the link below to select purchase "
-"orders to receive"
+msgid "the goods must first be received using the link below to select purchase orders to receive"
 msgstr ""
 
 #: SuppCreditGRNs.php:168 SuppInvGRNs.php:199
@@ -33259,20 +31477,15 @@ msgid "credited"
 msgstr ""
 
 #: SuppCreditGRNs.php:316
-msgid ""
-"Unfortunately the shipment that this purchase order line item was allocated "
-"to has been closed"
+msgid "Unfortunately the shipment that this purchase order line item was allocated to has been closed"
 msgstr ""
 
 #: SuppCreditGRNs.php:316
-msgid ""
-"if you add this item to the transaction then no shipments will not be updated"
+msgid "if you add this item to the transaction then no shipments will not be updated"
 msgstr ""
 
 #: SuppCreditGRNs.php:316
-msgid ""
-"If you wish to allocate the order line item to a different shipment the "
-"order must be modified first"
+msgid "If you wish to allocate the order line item to a different shipment the order must be modified first"
 msgstr ""
 
 #: SuppCreditGRNs.php:323
@@ -33284,20 +31497,15 @@ msgid "Fixed Asset Charges or Credits"
 msgstr ""
 
 #: SuppFixedAssetChgs.php:17
-msgid ""
-"Fixed asset additions or credits are entered against supplier invoices or "
-"credit notes respectively"
+msgid "Fixed asset additions or credits are entered against supplier invoices or credit notes respectively"
 msgstr ""
 
 #: SuppFixedAssetChgs.php:17 SuppShiptChgs.php:26
-msgid ""
-"To enter supplier transactions the supplier must first be selected from the "
-"supplier selection screen"
+msgid "To enter supplier transactions the supplier must first be selected from the supplier selection screen"
 msgstr ""
 
 #: SuppFixedAssetChgs.php:17 SuppShiptChgs.php:26
-msgid ""
-"then the link to enter a supplier invoice or credit note must be clicked on"
+msgid "then the link to enter a supplier invoice or credit note must be clicked on"
 msgstr ""
 
 #: SuppFixedAssetChgs.php:30
@@ -33305,15 +31513,11 @@ msgid "A valid asset must be either selected from the list or entered"
 msgstr ""
 
 #: SuppFixedAssetChgs.php:37
-msgid ""
-"The asset ID entered manually is not a valid fixed asset. If you do not know "
-"the asset reference, select it from the list"
+msgid "The asset ID entered manually is not a valid fixed asset. If you do not know the asset reference, select it from the list"
 msgstr ""
 
 #: SuppFixedAssetChgs.php:44
-msgid ""
-"The amount entered is not numeric. This fixed asset cannot be added to the "
-"invoice"
+msgid "The amount entered is not numeric. This fixed asset cannot be added to the invoice"
 msgstr ""
 
 #: SuppFixedAssetChgs.php:64
@@ -33325,10 +31529,7 @@ msgid "Fixed Asset credits on Credit Note"
 msgstr ""
 
 #: SuppFixedAssetChgs.php:116
-msgid ""
-"If you know the code enter it in the Asset ID input box, otherwise select "
-"the asset from the list below. Only  assets with no cost will show in the "
-"list"
+msgid "If you know the code enter it in the Asset ID input box, otherwise select the asset from the list below. Only  assets with no cost will show in the list"
 msgstr ""
 
 #: SuppFixedAssetChgs.php:121
@@ -33364,10 +31565,7 @@ msgid "then the link to enter a supplier invoice must be clicked on"
 msgstr ""
 
 #: SuppInvGRNs.php:66
-msgid ""
-"The quantity being invoiced is more than the outstanding quantity that was "
-"delivered. It is not possible to enter an invoice for a quantity more than "
-"was received into stock"
+msgid "The quantity being invoiced is more than the outstanding quantity that was delivered. It is not possible to enter an invoice for a quantity more than was received into stock"
 msgstr ""
 
 #: SuppInvGRNs.php:71
@@ -33375,14 +31573,11 @@ msgid "The goods received cannot be invoiced at this price"
 msgstr ""
 
 #: SuppInvGRNs.php:74
-msgid ""
-"The price being invoiced is more than the purchase order price by more than"
+msgid "The price being invoiced is more than the purchase order price by more than"
 msgstr ""
 
 #: SuppInvGRNs.php:75
-msgid ""
-"The system is set up to prohibit this so will put this invoice on hold until "
-"it is authorised"
+msgid "The system is set up to prohibit this so will put this invoice on hold until it is authorised"
 msgstr ""
 
 #: SuppInvGRNs.php:113
@@ -33422,9 +31617,7 @@ msgid "that have not been invoiced by them"
 msgstr ""
 
 #: SuppInvGRNs.php:198
-msgid ""
-"The goods must first be received using the link below to select purchase "
-"orders to receive"
+msgid "The goods must first be received using the link below to select purchase orders to receive"
 msgstr ""
 
 #: SuppInvGRNs.php:251
@@ -33474,9 +31667,7 @@ msgid "Supplier Allocations"
 msgstr "مخصصات المورد"
 
 #: SupplierAllocations.php:38
-msgid ""
-"try to use the navigation links provided rather than the back button, to "
-"avoid this message in future"
+msgid "try to use the navigation links provided rather than the back button, to avoid this message in future"
 msgstr ""
 
 #: SupplierAllocations.php:61
@@ -33488,9 +31679,7 @@ msgid "A positive allocation amount is expected"
 msgstr ""
 
 #: SupplierAllocations.php:92
-msgid ""
-"These allocations cannot be processed because the amount allocated is more "
-"than the amount of the"
+msgid "These allocations cannot be processed because the amount allocated is more than the amount of the"
 msgstr ""
 
 #: SupplierAllocations.php:92
@@ -33518,9 +31707,7 @@ msgid "The following SQL to insert the allocation record was used"
 msgstr ""
 
 #: SupplierAllocations.php:157
-msgid ""
-"The debtor transaction record could not be modified for the allocation "
-"against it because"
+msgid "The debtor transaction record could not be modified for the allocation against it because"
 msgstr ""
 
 #: SupplierAllocations.php:159
@@ -33528,9 +31715,7 @@ msgid "The following SQL to update the debtor transaction record was used"
 msgstr ""
 
 #: SupplierAllocations.php:182
-msgid ""
-"The supplier payment or credit note transaction could not be modified for "
-"the new allocation and exchange difference because"
+msgid "The supplier payment or credit note transaction could not be modified for the new allocation and exchange difference because"
 msgstr ""
 
 #: SupplierAllocations.php:184
@@ -33542,15 +31727,11 @@ msgid "Exchange difference"
 msgstr ""
 
 #: SupplierAllocations.php:215 SupplierAllocations.php:237
-msgid ""
-"The GL entry for the difference on exchange arising out of this allocation "
-"could not be inserted because"
+msgid "The GL entry for the difference on exchange arising out of this allocation could not be inserted because"
 msgstr ""
 
 #: SupplierAllocations.php:320
-msgid ""
-"There was a problem retrieving the information relating the transaction "
-"selected"
+msgid "There was a problem retrieving the information relating the transaction selected"
 msgstr ""
 
 #: SupplierAllocations.php:320
@@ -33562,20 +31743,15 @@ msgid "The SQL that was used to retrieve the transaction information was"
 msgstr ""
 
 #: SupplierAllocations.php:359
-msgid ""
-"There was a problem retrieving the transactions available to allocate to"
+msgid "There was a problem retrieving the transactions available to allocate to"
 msgstr ""
 
 #: SupplierAllocations.php:402
-msgid ""
-"There was a problem retrieving the previously allocated transactions for "
-"modification"
+msgid "There was a problem retrieving the previously allocated transactions for modification"
 msgstr ""
 
 #: SupplierAllocations.php:404
-msgid ""
-"The SQL that was used to retrieve the previously allocated transaction "
-"information was"
+msgid "The SQL that was used to retrieve the previously allocated transaction information was"
 msgstr ""
 
 #: SupplierAllocations.php:433
@@ -33595,9 +31771,7 @@ msgid "Supp"
 msgstr ""
 
 #: SupplierAllocations.php:548
-msgid ""
-"There are no outstanding payments or credits yet to be allocated for this "
-"supplier"
+msgid "There are no outstanding payments or credits yet to be allocated for this supplier"
 msgstr ""
 
 #: SupplierBalsAtPeriodEnd.php:14
@@ -33629,19 +31803,15 @@ msgid "Back to Suppliers"
 msgstr ""
 
 #: SupplierContacts.php:24
-msgid ""
-"This page must be called with the supplier code of the supplier for whom you "
-"wish to edit the contacts"
+msgid "This page must be called with the supplier code of the supplier for whom you wish to edit the contacts"
 msgstr ""
 
 #: SupplierContacts.php:24
-msgid ""
-"When the page is called from within the system this will always be the case"
+msgid "When the page is called from within the system this will always be the case"
 msgstr ""
 
 #: SupplierContacts.php:25
-msgid ""
-"Select a supplier first, then select the link to add/edit/delete contacts"
+msgid "Select a supplier first, then select the link to add/edit/delete contacts"
 msgstr ""
 
 #: SupplierContacts.php:49
@@ -33730,18 +31900,11 @@ msgid "The supplier record selected"
 msgstr ""
 
 #: SupplierCredit.php:115 SupplierInvoice.php:110
-msgid ""
-"The tax province associated with your user account has not been set up in "
-"this database. Tax calculations are based on the tax group of the supplier "
-"and the tax province of the user entering the invoice. The system "
-"administrator should redefine your account with a valid default stocking "
-"location and this location should refer to a valid tax province"
+msgid "The tax province associated with your user account has not been set up in this database. Tax calculations are based on the tax group of the supplier and the tax province of the user entering the invoice. The system administrator should redefine your account with a valid default stocking location and this location should refer to a valid tax province"
 msgstr ""
 
 #: SupplierCredit.php:134
-msgid ""
-"To enter a supplier credit note the supplier must first be selected from the "
-"supplier selection screen"
+msgid "To enter a supplier credit note the supplier must first be selected from the supplier selection screen"
 msgstr ""
 
 #: SupplierCredit.php:135
@@ -33749,15 +31912,11 @@ msgid "Select A Supplier to Enter an Credit Note For"
 msgstr ""
 
 #: SupplierCredit.php:206
-msgid ""
-"You should automatically be forwarded to the entry of credit notes against "
-"goods received page"
+msgid "You should automatically be forwarded to the entry of credit notes against goods received page"
 msgstr ""
 
 #: SupplierCredit.php:217
-msgid ""
-"You should automatically be forwarded to the entry of credit notes against "
-"shipments page"
+msgid "You should automatically be forwarded to the entry of credit notes against shipments page"
 msgstr ""
 
 #: SupplierCredit.php:223 SupplierCredit.php:298 SupplierInvoice.php:579
@@ -33769,21 +31928,15 @@ msgid "General Ledger"
 msgstr "السجل العام"
 
 #: SupplierCredit.php:229
-msgid ""
-"You should automatically be forwarded to the entry of credit notes against "
-"the general ledger page"
+msgid "You should automatically be forwarded to the entry of credit notes against the general ledger page"
 msgstr ""
 
 #: SupplierCredit.php:239
-msgid ""
-"You should automatically be forwarded to the entry of supplier credit notes "
-"against contracts page"
+msgid "You should automatically be forwarded to the entry of supplier credit notes against contracts page"
 msgstr ""
 
 #: SupplierCredit.php:249
-msgid ""
-"You should automatically be forwarded to the entry of invoices against fixed "
-"assets page"
+msgid "You should automatically be forwarded to the entry of invoices against fixed assets page"
 msgstr ""
 
 #: SupplierCredit.php:279
@@ -33870,9 +32023,7 @@ msgid "Enter Credit Note"
 msgstr ""
 
 #: SupplierCredit.php:644
-msgid ""
-"The credit note as entered cannot be processed because the total amount of "
-"the credit note is less than or equal to 0"
+msgid "The credit note as entered cannot be processed because the total amount of the credit note is less than or equal to 0"
 msgstr ""
 
 #: SupplierCredit.php:644
@@ -33880,9 +32031,7 @@ msgid "Credit notes are expected to be entered as positive amounts to credit"
 msgstr ""
 
 #: SupplierCredit.php:647
-msgid ""
-"The credit note as entered cannot be processed because the there is no "
-"suppliers credit note number or reference entered"
+msgid "The credit note as entered cannot be processed because the there is no suppliers credit note number or reference entered"
 msgstr ""
 
 #: SupplierCredit.php:647
@@ -33890,15 +32039,11 @@ msgid "The supplier credit note number must be entered"
 msgstr ""
 
 #: SupplierCredit.php:650
-msgid ""
-"The credit note as entered cannot be processed because the date entered is "
-"not in the format"
+msgid "The credit note as entered cannot be processed because the date entered is not in the format"
 msgstr ""
 
 #: SupplierCredit.php:653
-msgid ""
-"The credit note as entered cannot be processed because the date is after "
-"today"
+msgid "The credit note as entered cannot be processed because the date is after today"
 msgstr ""
 
 #: SupplierCredit.php:653
@@ -33906,20 +32051,15 @@ msgid "Purchase credit notes are expected to have a date prior to or today"
 msgstr ""
 
 #: SupplierCredit.php:656
-msgid ""
-"The credit note as entered cannot be processed because the exchange rate for "
-"the credit note has been entered as a negative or zero number"
+msgid "The credit note as entered cannot be processed because the exchange rate for the credit note has been entered as a negative or zero number"
 msgstr ""
 
 #: SupplierCredit.php:656 SupplierInvoice.php:1039
-msgid ""
-"The exchange rate is expected to show how many of the suppliers currency "
-"there are in 1 of the local currency"
+msgid "The exchange rate is expected to show how many of the suppliers currency there are in 1 of the local currency"
 msgstr ""
 
 #: SupplierCredit.php:658
-msgid ""
-"The credit note total as entered is less than the sum of the shipment charges"
+msgid "The credit note total as entered is less than the sum of the shipment charges"
 msgstr ""
 
 #: SupplierCredit.php:658
@@ -33963,9 +32103,7 @@ msgid "Asset Credit"
 msgstr ""
 
 #: SupplierCredit.php:777 SupplierInvoice.php:1183
-msgid ""
-"The general ledger transaction for the asset addition could not be added "
-"because"
+msgid "The general ledger transaction for the asset addition could not be added because"
 msgstr ""
 
 #: SupplierCredit.php:808 SupplierInvoice.php:1213
@@ -33992,9 +32130,7 @@ msgstr ""
 #: SupplierCredit.php:914 SupplierCredit.php:939 SupplierCredit.php:987
 #: SupplierCredit.php:1027 SupplierInvoice.php:1314 SupplierInvoice.php:1340
 #: SupplierInvoice.php:1362 SupplierInvoice.php:1399
-msgid ""
-"The general ledger transaction could not be added for the price variance of "
-"the stock item because"
+msgid "The general ledger transaction could not be added for the price variance of the stock item because"
 msgstr ""
 
 #: SupplierCredit.php:934 SupplierInvoice.php:1335
@@ -34027,15 +32163,11 @@ msgid "The general ledger transaction for the tax could not be added because"
 msgstr ""
 
 #: SupplierCredit.php:1108 SupplierInvoice.php:1484
-msgid ""
-"The general ledger transaction for the control total could not be added "
-"because"
+msgid "The general ledger transaction for the control total could not be added because"
 msgstr ""
 
 #: SupplierCredit.php:1140
-msgid ""
-"The supplier credit note transaction could not be added to the database "
-"because"
+msgid "The supplier credit note transaction could not be added to the database because"
 msgstr ""
 
 #: SupplierCredit.php:1141
@@ -34047,13 +32179,11 @@ msgid "The supplier transaction taxes records could not be inserted because"
 msgstr ""
 
 #: SupplierCredit.php:1157 SupplierInvoice.php:1534
-msgid ""
-"The following SQL to insert the supplier transaction taxes record was used:"
+msgid "The following SQL to insert the supplier transaction taxes record was used:"
 msgstr ""
 
 #: SupplierCredit.php:1169
-msgid ""
-"The quantity credited of the purchase order line could not be updated because"
+msgid "The quantity credited of the purchase order line could not be updated because"
 msgstr ""
 
 #: SupplierCredit.php:1170 SupplierInvoice.php:1553
@@ -34061,9 +32191,7 @@ msgid "The following SQL to update the purchase order details was used"
 msgstr ""
 
 #: SupplierCredit.php:1176
-msgid ""
-"The quantity credited off the goods received record could not be updated "
-"because"
+msgid "The quantity credited off the goods received record could not be updated because"
 msgstr ""
 
 #: SupplierCredit.php:1177
@@ -34081,14 +32209,11 @@ msgid "The following SQL to insert the Shipment charge record was used"
 msgstr ""
 
 #: SupplierCredit.php:1230
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost was not able to be updated because:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost was not able to be updated because:"
 msgstr ""
 
 #: SupplierCredit.php:1231
-msgid ""
-"The following SQL was used to attempt the update of the fixed asset cost:"
+msgid "The following SQL was used to attempt the update of the fixed asset cost:"
 msgstr ""
 
 #: SupplierCredit.php:1280 SupplierInvoice.php:1854
@@ -34100,9 +32225,7 @@ msgid "The following SQL to insert the contract charge record was used"
 msgstr ""
 
 #: SupplierCredit.php:1318
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost  was not able to be updated because:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost  was not able to be updated because:"
 msgstr ""
 
 #: SupplierCredit.php:1319 SupplierInvoice.php:1806
@@ -34122,9 +32245,7 @@ msgid "Supplier Invoice and GRN inquiry"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:10
-msgid ""
-"The page must be called from suppliers selected interface, please click "
-"following link to select the supplier"
+msgid "The page must be called from suppliers selected interface, please click following link to select the supplier"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:30
@@ -34132,9 +32253,7 @@ msgid "Supplier Invoice and Delivery Note Inquiry"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:31
-msgid ""
-"The supplier's delivery note is prefer to GRN No, and GRN No is prefered to "
-"Invoice No"
+msgid "The supplier's delivery note is prefer to GRN No, and GRN No is prefered to Invoice No"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:38
@@ -34166,9 +32285,7 @@ msgid "Supplier Inquiry"
 msgstr ""
 
 #: SupplierInquiry.php:15
-msgid ""
-"To display the enquiry a Supplier must first be selected from the Supplier "
-"selection screen"
+msgid "To display the enquiry a Supplier must first be selected from the Supplier selection screen"
 msgstr ""
 
 #: SupplierInquiry.php:18
@@ -34208,9 +32325,7 @@ msgid "Supplier Invoice"
 msgstr ""
 
 #: SupplierInvoice.php:129
-msgid ""
-"To enter a supplier invoice the supplier must first be selected from the "
-"supplier selection screen"
+msgid "To enter a supplier invoice the supplier must first be selected from the supplier selection screen"
 msgstr ""
 
 #: SupplierInvoice.php:130
@@ -34218,47 +32333,31 @@ msgid "Select A Supplier to Enter an Invoice For"
 msgstr ""
 
 #: SupplierInvoice.php:146
-msgid ""
-"Your permissions do not allow receiving of goods. Automatic receiving of "
-"purchase orders is restricted to those only users who are authorised to "
-"receive goods/services"
+msgid "Your permissions do not allow receiving of goods. Automatic receiving of purchase orders is restricted to those only users who are authorised to receive goods/services"
 msgstr ""
 
 #: SupplierInvoice.php:173
-msgid ""
-"Auto receiving of controlled stock items that require serial number or batch "
-"number entry is not currently catered for. Only orders with normal non-"
-"serial numbered items can be received automatically"
+msgid "Auto receiving of controlled stock items that require serial number or batch number entry is not currently catered for. Only orders with normal non-serial numbered items can be received automatically"
 msgstr ""
 
 #: SupplierInvoice.php:565
-msgid ""
-"You should automatically be forwarded to the entry of invoices against goods "
-"received page"
+msgid "You should automatically be forwarded to the entry of invoices against goods received page"
 msgstr ""
 
 #: SupplierInvoice.php:574
-msgid ""
-"You should automatically be forwarded to the entry of invoices against "
-"shipments page"
+msgid "You should automatically be forwarded to the entry of invoices against shipments page"
 msgstr ""
 
 #: SupplierInvoice.php:582
-msgid ""
-"You should automatically be forwarded to the entry of invoices against the "
-"general ledger page"
+msgid "You should automatically be forwarded to the entry of invoices against the general ledger page"
 msgstr ""
 
 #: SupplierInvoice.php:590
-msgid ""
-"You should automatically be forwarded to the entry of invoices against "
-"contracts page"
+msgid "You should automatically be forwarded to the entry of invoices against contracts page"
 msgstr ""
 
 #: SupplierInvoice.php:600
-msgid ""
-"You should automatically be forwarded to the entry of invoice amounts "
-"against fixed assets page"
+msgid "You should automatically be forwarded to the entry of invoice amounts against fixed assets page"
 msgstr ""
 
 #: SupplierInvoice.php:632
@@ -34336,9 +32435,7 @@ msgid "Enter Invoice"
 msgstr ""
 
 #: SupplierInvoice.php:1013
-msgid ""
-"The invoice as entered cannot be processed because the total amount of the "
-"invoice is less than  0"
+msgid "The invoice as entered cannot be processed because the total amount of the invoice is less than  0"
 msgstr ""
 
 #: SupplierInvoice.php:1013
@@ -34354,9 +32451,7 @@ msgid "The ovamount is"
 msgstr ""
 
 #: SupplierInvoice.php:1019
-msgid ""
-"The invoice as entered will be processed but be warned the amount of the "
-"invoice is  zero!"
+msgid "The invoice as entered will be processed but be warned the amount of the invoice is  zero!"
 msgstr ""
 
 #: SupplierInvoice.php:1019
@@ -34364,9 +32459,7 @@ msgid "Invoices are normally expected to have a positive charge"
 msgstr ""
 
 #: SupplierInvoice.php:1024
-msgid ""
-"The invoice as entered cannot be processed because the there is no suppliers "
-"invoice number or reference entered"
+msgid "The invoice as entered cannot be processed because the there is no suppliers invoice number or reference entered"
 msgstr ""
 
 #: SupplierInvoice.php:1024
@@ -34374,15 +32467,11 @@ msgid "The supplier invoice number must be entered"
 msgstr ""
 
 #: SupplierInvoice.php:1029
-msgid ""
-"The invoice as entered cannot be processed because the invoice date entered "
-"is not in the format"
+msgid "The invoice as entered cannot be processed because the invoice date entered is not in the format"
 msgstr ""
 
 #: SupplierInvoice.php:1034
-msgid ""
-"The invoice as entered cannot be processed because the invoice date is after "
-"today"
+msgid "The invoice as entered cannot be processed because the invoice date is after today"
 msgstr ""
 
 #: SupplierInvoice.php:1034
@@ -34390,17 +32479,11 @@ msgid "Purchase invoices are expected to have a date prior to or today"
 msgstr ""
 
 #: SupplierInvoice.php:1039
-msgid ""
-"The invoice as entered cannot be processed because the exchange rate for the "
-"invoice has been entered as a negative or zero number"
+msgid "The invoice as entered cannot be processed because the exchange rate for the invoice has been entered as a negative or zero number"
 msgstr ""
 
 #: SupplierInvoice.php:1043
-msgid ""
-"The invoice total as entered is less than the sum of the shipment charges, "
-"the general ledger entries (if any), the charges for goods received, "
-"contract charges and fixed asset charges. There must be a mistake somewhere, "
-"the invoice as entered will not be processed"
+msgid "The invoice total as entered is less than the sum of the shipment charges, the general ledger entries (if any), the charges for goods received, contract charges and fixed asset charges. There must be a mistake somewhere, the invoice as entered will not be processed"
 msgstr ""
 
 #: SupplierInvoice.php:1053
@@ -34408,9 +32491,7 @@ msgid "The sql to check for the previous entry of the same invoice failed"
 msgstr ""
 
 #: SupplierInvoice.php:1054
-msgid ""
-"The following SQL to test for a previous invoice with the same reference "
-"from the same supplier was used"
+msgid "The following SQL to test for a previous invoice with the same reference from the same supplier was used"
 msgstr ""
 
 #: SupplierInvoice.php:1059
@@ -34446,8 +32527,7 @@ msgid "exch rate"
 msgstr ""
 
 #: SupplierInvoice.php:1517
-msgid ""
-"The supplier invoice transaction could not be added to the database because"
+msgid "The supplier invoice transaction could not be added to the database because"
 msgstr ""
 
 #: SupplierInvoice.php:1518
@@ -34455,14 +32535,11 @@ msgid "The following SQL to insert the supplier invoice was used"
 msgstr ""
 
 #: SupplierInvoice.php:1551
-msgid ""
-"The quantity invoiced of the purchase order line could not be updated because"
+msgid "The quantity invoiced of the purchase order line could not be updated because"
 msgstr ""
 
 #: SupplierInvoice.php:1561
-msgid ""
-"The quantity invoiced off the goods received record could not be updated "
-"because"
+msgid "The quantity invoiced off the goods received record could not be updated because"
 msgstr ""
 
 #: SupplierInvoice.php:1562
@@ -34480,27 +32557,19 @@ msgid "The following SQL to map the invoice to the GRN was used"
 msgstr ""
 
 #: SupplierInvoice.php:1613
-msgid ""
-"The stock movement record for the delivery could not have the cost updated "
-"to the actual cost"
+msgid "The stock movement record for the delivery could not have the cost updated to the actual cost"
 msgstr ""
 
 #: SupplierInvoice.php:1654
-msgid ""
-"The sales analysis records could not be updated for the cost variances on "
-"this purchase invoice"
+msgid "The sales analysis records could not be updated for the cost variances on this purchase invoice"
 msgstr ""
 
 #: SupplierInvoice.php:1717
-msgid ""
-"The stock movements for invoices cannot be updated for the cost variances on "
-"this purchase invoice"
+msgid "The stock movements for invoices cannot be updated for the cost variances on this purchase invoice"
 msgstr ""
 
 #: SupplierInvoice.php:1805
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost could not be updated because:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost could not be updated because:"
 msgstr ""
 
 #: SupplierInvoice.php:1906
@@ -34568,19 +32637,15 @@ msgid "The branch number used is invalid"
 msgstr ""
 
 #: Suppliers.php:43
-msgid ""
-"Bank Of New Zealand branches must be between 0001 and 0999 or between 1200 "
-"and 1299"
+msgid "Bank Of New Zealand branches must be between 0001 and 0999 or between 1200 and 1299"
 msgstr ""
 
 #: Suppliers.php:50
-msgid ""
-"Westpac Trust branches must be between 0001 and 0999 or between 1300 and 1399"
+msgid "Westpac Trust branches must be between 0001 and 0999 or between 1300 and 1399"
 msgstr ""
 
 #: Suppliers.php:58
-msgid ""
-"National Bank branches must be between 0001 and 0999 or between 1400 and 1499"
+msgid "National Bank branches must be between 0001 and 0999 or between 1400 and 1499"
 msgstr ""
 
 #: Suppliers.php:66
@@ -34628,15 +32693,11 @@ msgid "is not a valid New Zealand Bank"
 msgstr ""
 
 #: Suppliers.php:136
-msgid ""
-"If you are using webERP outside New Zealand error trapping relevant to your "
-"country should be used"
+msgid "If you are using webERP outside New Zealand error trapping relevant to your country should be used"
 msgstr ""
 
 #: Suppliers.php:276 Suppliers.php:281
-msgid ""
-"The account number entered does not meet the banking check sum requirement "
-"and cannot be a valid account number"
+msgid "The account number entered does not meet the banking check sum requirement and cannot be a valid account number"
 msgstr ""
 
 #: Suppliers.php:300 Suppliers.php:589
@@ -34685,9 +32746,7 @@ msgid "The supplier since field must be a date in the format"
 msgstr ""
 
 #: Suppliers.php:414
-msgid ""
-"Warning - Geocode Integration is enabled, but no hosts are setup.  Go to "
-"Geocode Setup"
+msgid "Warning - Geocode Integration is enabled, but no hosts are setup.  Go to Geocode Setup"
 msgstr ""
 
 #: Suppliers.php:483 Z_ImportSuppliers.php:247
@@ -34719,9 +32778,7 @@ msgid "A new supplier for"
 msgstr ""
 
 #: Suppliers.php:636
-msgid ""
-"Cannot delete this supplier because there are transactions that refer to "
-"this supplier"
+msgid "Cannot delete this supplier because there are transactions that refer to this supplier"
 msgstr ""
 
 #: Suppliers.php:637
@@ -34729,9 +32786,7 @@ msgid "transactions against this supplier"
 msgstr ""
 
 #: Suppliers.php:645
-msgid ""
-"Cannot delete the supplier record because purchase orders have been created "
-"against this supplier"
+msgid "Cannot delete the supplier record because purchase orders have been created against this supplier"
 msgstr ""
 
 #: Suppliers.php:646
@@ -34739,9 +32794,7 @@ msgid "orders against this supplier"
 msgstr ""
 
 #: Suppliers.php:653
-msgid ""
-"Cannot delete this supplier because there are supplier contacts set up "
-"against it"
+msgid "Cannot delete this supplier because there are supplier contacts set up against it"
 msgstr ""
 
 #: Suppliers.php:653
@@ -34757,8 +32810,7 @@ msgid "Supplier record for"
 msgstr ""
 
 #: Suppliers.php:685
-msgid ""
-"The supplier id should not be within 10 legal characters and cannot be blank"
+msgid "The supplier id should not be within 10 legal characters and cannot be blank"
 msgstr ""
 
 #: Suppliers.php:685
@@ -34766,9 +32818,7 @@ msgid "within 10 characters"
 msgstr ""
 
 #: Suppliers.php:690
-msgid ""
-"The supplier name should not be blank and should be less than 40 legal "
-"characters"
+msgid "The supplier name should not be blank and should be less than 40 legal characters"
 msgstr ""
 
 #: Suppliers.php:690
@@ -34900,10 +32950,7 @@ msgid "Update Supplier"
 msgstr ""
 
 #: Suppliers.php:1201
-msgid ""
-"However checks will be made to ensure there are no outstanding purchase "
-"orders or existing accounts payable transactions before the deletion is "
-"processed"
+msgid "However checks will be made to ensure there are no outstanding purchase orders or existing accounts payable transactions before the deletion is processed"
 msgstr ""
 
 #: Suppliers.php:1204
@@ -34952,8 +32999,7 @@ msgid "The tender has been successfully saved"
 msgstr ""
 
 #: SupplierTenderCreate.php:203
-msgid ""
-"The supplier must have an email set up or they cannot be part of a tender"
+msgid "The supplier must have an email set up or they cannot be part of a tender"
 msgstr ""
 
 #: SupplierTenderCreate.php:250
@@ -34978,8 +33024,7 @@ msgid "The characters should not be over 15 characters"
 msgstr ""
 
 #: SupplierTenderCreate.php:395
-msgid ""
-"The input should be telephone number and should not be over 25 charaters"
+msgid "The input should be telephone number and should not be over 25 charaters"
 msgstr ""
 
 #: SupplierTenderCreate.php:409
@@ -35012,9 +33057,7 @@ msgid "Left it blank to show all"
 msgstr ""
 
 #: SupplierTenderCreate.php:626
-msgid ""
-"There are no suppliers data returned, one reason maybe no email addresses "
-"set for those suppliers"
+msgid "There are no suppliers data returned, one reason maybe no email addresses set for those suppliers"
 msgstr ""
 
 #: SupplierTenderCreate.php:687 SupplierTenderCreate.php:689
@@ -35128,9 +33171,7 @@ msgid "Supplier Transactions Inquiry"
 msgstr ""
 
 #: SupplierTransInquiry.php:105
-msgid ""
-"The supplier transactions for the selected criteria could not be retrieved "
-"because"
+msgid "The supplier transactions for the selected criteria could not be retrieved because"
 msgstr ""
 
 #: SupplierTransInquiry.php:113
@@ -35183,14 +33224,11 @@ msgid "Supplier type"
 msgstr ""
 
 #: SupplierTypes.php:120
-msgid ""
-"The number of suppliers using this Type record could not be retrieved because"
+msgid "The number of suppliers using this Type record could not be retrieved because"
 msgstr ""
 
 #: SupplierTypes.php:124
-msgid ""
-"Cannot delete this type because suppliers are currently set up to use this "
-"type"
+msgid "Cannot delete this type because suppliers are currently set up to use this type"
 msgstr ""
 
 #: SupplierTypes.php:125
@@ -35203,8 +33241,7 @@ msgid "Are you sure you wish to delete this Supplier Type?"
 msgstr ""
 
 #: SupplierTypes.php:224
-msgid ""
-"The input should not be over 100 characters and contains illegal characters"
+msgid "The input should not be over 100 characters and contains illegal characters"
 msgstr ""
 
 #: SupplierTypes.php:224
@@ -35316,10 +33353,7 @@ msgid "email address format"
 msgstr ""
 
 #: SuppLoginSetup.php:179
-msgid ""
-"The supplier login role is expected to contain just one token - number 9. "
-"There is no such role currently defined - so a supplier login cannot be set "
-"up until this role is defined"
+msgid "The supplier login role is expected to contain just one token - number 9. There is no such role currently defined - so a supplier login cannot be set up until this role is defined"
 msgstr ""
 
 #: SuppLoginSetup.php:185 WWW_Users.php:552
@@ -35356,9 +33390,7 @@ msgid "Payment Processing - Problem Report"
 msgstr ""
 
 #: SuppPaymentRun.php:184
-msgid ""
-"None of the payments will be processed since updates to the transaction "
-"records for"
+msgid "None of the payments will be processed since updates to the transaction records for"
 msgstr ""
 
 #: SuppPaymentRun.php:184
@@ -35366,9 +33398,7 @@ msgid "could not be processed because"
 msgstr ""
 
 #: SuppPaymentRun.php:215
-msgid ""
-"None of the payments will be processed. Unfortunately, there was a problem "
-"committing the changes to the database because"
+msgid "None of the payments will be processed. Unfortunately, there was a problem committing the changes to the database because"
 msgstr ""
 
 #: SuppPaymentRun.php:243
@@ -35376,15 +33406,11 @@ msgid "To process payments for"
 msgstr ""
 
 #: SuppPaymentRun.php:243
-msgid ""
-"a numeric exchange rate applicable for purchasing the currency to make the "
-"payment with must be entered"
+msgid "a numeric exchange rate applicable for purchasing the currency to make the payment with must be entered"
 msgstr ""
 
 #: SuppPaymentRun.php:243
-msgid ""
-"This rate is used to calculate the difference in exchange and make the "
-"necessary postings to the General ledger if linked"
+msgid "This rate is used to calculate the difference in exchange and make the necessary postings to the General ledger if linked"
 msgstr ""
 
 #: SuppPaymentRun.php:265 SuppPaymentRun.php:269
@@ -35477,21 +33503,15 @@ msgid "Shipment Charges or Credits"
 msgstr ""
 
 #: SuppShiptChgs.php:26
-msgid ""
-"Shipment charges or credits are entered against supplier invoices or credit "
-"notes respectively"
+msgid "Shipment charges or credits are entered against supplier invoices or credit notes respectively"
 msgstr ""
 
 #: SuppShiptChgs.php:39
-msgid ""
-"Shipment charges must reference a shipment. It appears that no shipment has "
-"been entered"
+msgid "Shipment charges must reference a shipment. It appears that no shipment has been entered"
 msgstr ""
 
 #: SuppShiptChgs.php:47
-msgid ""
-"The shipment entered manually is not a valid shipment reference. If you do "
-"not know the shipment reference, select it from the list"
+msgid "The shipment entered manually is not a valid shipment reference. If you do not know the shipment reference, select it from the list"
 msgstr ""
 
 #: SuppShiptChgs.php:53
@@ -35543,21 +33563,15 @@ msgid "Supplier Transaction General Ledger Analysis"
 msgstr ""
 
 #: SuppTransGLAnalysis.php:17
-msgid ""
-"To enter a supplier invoice or credit note the supplier must first be "
-"selected from the supplier selection screen"
+msgid "To enter a supplier invoice or credit note the supplier must first be selected from the supplier selection screen"
 msgstr ""
 
 #: SuppTransGLAnalysis.php:17
-msgid ""
-"then the link to enter a supplier invoice or supplier credit note must be "
-"clicked on"
+msgid "then the link to enter a supplier invoice or supplier credit note must be clicked on"
 msgstr ""
 
 #: SuppTransGLAnalysis.php:56
-msgid ""
-"The contract reference entered is not a valid contract, this line cannot be "
-"added to the transaction"
+msgid "The contract reference entered is not a valid contract, this line cannot be added to the transaction"
 msgstr ""
 
 #: SuppTransGLAnalysis.php:91
@@ -35611,9 +33625,7 @@ msgid "Default Credit Limit must be a number"
 msgstr ""
 
 #: SystemParameters.php:41
-msgid ""
-"The Romalpa Clause may not contain single quotes and may not be longer than "
-"5000 chars"
+msgid "The Romalpa Clause may not contain single quotes and may not be longer than 5000 chars"
 msgstr ""
 
 #: SystemParameters.php:45
@@ -35621,9 +33633,7 @@ msgid "No less than 1 and more than 99 Quick entries allowed"
 msgstr ""
 
 #: SystemParameters.php:48
-msgid ""
-"The maximum number of serial numbers issued must be numeric and greater than "
-"zero"
+msgid "The maximum number of serial numbers issued must be numeric and greater than zero"
 msgstr ""
 
 #: SystemParameters.php:51
@@ -35655,9 +33665,7 @@ msgid "Lines per page must be greater than 1"
 msgstr ""
 
 #: SystemParameters.php:78
-msgid ""
-"The number of months of audit trail to keep must be zero or a positive "
-"number less than 100 months"
+msgid "The number of months of audit trail to keep must be zero or a positive number less than 100 months"
 msgstr ""
 
 #: SystemParameters.php:82
@@ -35669,9 +33677,7 @@ msgid "Default maximum number of records to display must be between 1 and 500"
 msgstr ""
 
 #: SystemParameters.php:90
-msgid ""
-"The maximum size of item image files must be between 50 and 500 (NB this "
-"figure refers to KB)"
+msgid "The maximum size of item image files must be between 50 and 500 (NB this figure refers to KB)"
 msgstr ""
 
 #: SystemParameters.php:93
@@ -35699,15 +33705,11 @@ msgid "The Quality Log Samples setting should be selected as Yes or No"
 msgstr ""
 
 #: SystemParameters.php:111
-msgid ""
-"The Quality ProdSpec Text may not contain single quotes and may not be "
-"longer than 5000 chars"
+msgid "The Quality ProdSpec Text may not contain single quotes and may not be longer than 5000 chars"
 msgstr ""
 
 #: SystemParameters.php:114
-msgid ""
-"The Quality COA Text may not contain single quotes and may not be longer "
-"than 5000 chars"
+msgid "The Quality COA Text may not contain single quotes and may not be longer than 5000 chars"
 msgstr ""
 
 #: SystemParameters.php:133
@@ -35767,9 +33769,7 @@ msgid "Default Theme"
 msgstr ""
 
 #: SystemParameters.php:456
-msgid ""
-"The default theme to use for the login screen and the setup of new users. "
-"The users' theme selection will override it."
+msgid "The default theme to use for the login screen and the setup of new users. The users' theme selection will override it."
 msgstr ""
 
 #: SystemParameters.php:462
@@ -35785,10 +33785,7 @@ msgid "The input must be integer"
 msgstr ""
 
 #: SystemParameters.php:467
-msgid ""
-"Customer and supplier balances are displayed as overdue by this many days. "
-"This parameter is used on customer and supplier enquiry screens and aged "
-"listings"
+msgid "Customer and supplier balances are displayed as overdue by this many days. This parameter is used on customer and supplier enquiry screens and aged listings"
 msgstr ""
 
 #: SystemParameters.php:470
@@ -35824,10 +33821,7 @@ msgid "Prohibit Sales"
 msgstr ""
 
 #: SystemParameters.php:487
-msgid ""
-"Credit limits can be checked at order entry to warn only or to stop the "
-"order from being entered where it would take a customer account balance over "
-"their limit"
+msgid "Credit limits can be checked at order entry to warn only or to stop the order from being entered where it would take a customer account balance over their limit"
 msgstr ""
 
 #: SystemParameters.php:490
@@ -35835,12 +33829,7 @@ msgid "Show Settled Last Month"
 msgstr ""
 
 #: SystemParameters.php:495
-msgid ""
-"This setting refers to the format of customer statements. If the invoices "
-"and credit notes that have been paid and settled during the course of the "
-"current month should be shown then select Yes. Selecting No will only show "
-"currently outstanding invoices, credits and payments that have not been "
-"allocated"
+msgid "This setting refers to the format of customer statements. If the invoices and credit notes that have been paid and settled during the course of the current month should be shown then select Yes. Selecting No will only show currently outstanding invoices, credits and payments that have not been allocated"
 msgstr ""
 
 #: SystemParameters.php:498
@@ -35848,10 +33837,7 @@ msgid "Romalpa Clause"
 msgstr ""
 
 #: SystemParameters.php:500
-msgid ""
-"This text appears on invoices and credit notes in small print. Normally a "
-"reservation of title clause that gives the company rights to collect goods "
-"which have not been paid for - to give some protection for bad debts."
+msgid "This text appears on invoices and credit notes in small print. Normally a reservation of title clause that gives the company rights to collect goods which have not been paid for - to give some protection for bad debts."
 msgstr ""
 
 #: SystemParameters.php:503
@@ -35859,10 +33845,7 @@ msgid "Quick Entries"
 msgstr ""
 
 #: SystemParameters.php:505
-msgid ""
-"This parameter defines the layout of the sales order entry screen. The "
-"number of fields available for quick entries. Any number from 1 to 99 can be "
-"entered."
+msgid "This parameter defines the layout of the sales order entry screen. The number of fields available for quick entries. Any number from 1 to 99 can be entered."
 msgstr ""
 
 #: SystemParameters.php:508
@@ -35870,16 +33853,11 @@ msgid "Maximum number of serial numbered items that can be issued"
 msgstr ""
 
 #: SystemParameters.php:510
-msgid ""
-"This parameter defines the Maximum number of serial numbered items that can "
-"be issued. It should be an integer greater than zero."
+msgid "This parameter defines the Maximum number of serial numbered items that can be issued. It should be an integer greater than zero."
 msgstr ""
 
 #: SystemParameters.php:515
-msgid ""
-"To show the most frequently ordered items enter the number of frequently "
-"ordered items you wish to display from 1 to 99. If you do not wish to "
-"display the frequently ordered item list enter 0."
+msgid "To show the most frequently ordered items enter the number of frequently ordered items you wish to display from 1 to 99. If you do not wish to display the frequently ordered item list enter 0."
 msgstr ""
 
 #: SystemParameters.php:518
@@ -35899,10 +33877,7 @@ msgid "No Narrative Line"
 msgstr ""
 
 #: SystemParameters.php:531
-msgid ""
-"Select whether or not to allow entry of narrative on order line items. This "
-"narrative will appear on invoices and packing slips. Useful mainly for "
-"service businesses."
+msgid "Select whether or not to allow entry of narrative on order line items. This narrative will appear on invoices and packing slips. Useful mainly for service businesses."
 msgstr ""
 
 #: SystemParameters.php:538
@@ -35910,9 +33885,7 @@ msgid "Languages to Maintain Translations for Item Descriptions"
 msgstr ""
 
 #: SystemParameters.php:550
-msgid ""
-"Select the languages in which translations of the item description will be "
-"maintained. The default language is excluded."
+msgid "Select the languages in which translations of the item description will be maintained. The default language is excluded."
 msgstr ""
 
 #: SystemParameters.php:554
@@ -35920,9 +33893,7 @@ msgid "Google Translator API Key"
 msgstr ""
 
 #: SystemParameters.php:556
-msgid ""
-"Google Translator API Key to allow automatic translations. More info at "
-"https://cloud.google.com/translate/"
+msgid "Google Translator API Key to allow automatic translations. More info at https://cloud.google.com/translate/"
 msgstr ""
 
 #: SystemParameters.php:559
@@ -35930,9 +33901,7 @@ msgid "A picking note must be produced before an order can be delivered"
 msgstr ""
 
 #: SystemParameters.php:564
-msgid ""
-"Select whether or not a picking note must be produced before an order can be "
-"delivered to a customer."
+msgid "Select whether or not a picking note must be produced before an order can be delivered to a customer."
 msgstr ""
 
 #: SystemParameters.php:568
@@ -35940,11 +33909,7 @@ msgid "Auto Update Exchange Rates Daily"
 msgstr ""
 
 #: SystemParameters.php:573
-msgid ""
-"Automatic updates to exchange rates will retrieve the latest daily rates "
-"from either the European Central Bank or Google once per day - when the "
-"first user logs in for the day. Manual will never update the rates "
-"automatically - exchange rates will need to be maintained manually"
+msgid "Automatic updates to exchange rates will retrieve the latest daily rates from either the European Central Bank or Google once per day - when the first user logs in for the day. Manual will never update the rates automatically - exchange rates will need to be maintained manually"
 msgstr ""
 
 #: SystemParameters.php:575
@@ -35992,11 +33957,7 @@ msgid "Invoice Quantity Default"
 msgstr ""
 
 #: SystemParameters.php:607
-msgid ""
-"This setting controls the default behaviour of invoicing. Setting to 0 "
-"defaults the invocie quantity to zero to force entry. Set to outstanding to "
-"default the invoice quantity to the balance outstanding, after previous "
-"deliveries, on the sales order"
+msgid "This setting controls the default behaviour of invoicing. Setting to 0 defaults the invocie quantity to zero to force entry. Set to outstanding to default the invoice quantity to the balance outstanding, after previous deliveries, on the sales order"
 msgstr ""
 
 #: SystemParameters.php:611
@@ -36012,12 +33973,7 @@ msgid "Hide Company Details"
 msgstr ""
 
 #: SystemParameters.php:616
-msgid ""
-"Customer branches can be set by default not to print packing slips with the "
-"company logo and address. This is useful for companies that ship to "
-"customers customers and to show the source of the shipment would be "
-"inappropriate. There is an option on the setup of customer branches to ship "
-"blind, this setting is the default applied to all new customer branches"
+msgid "Customer branches can be set by default not to print packing slips with the company logo and address. This is useful for companies that ship to customers customers and to show the source of the shipment would be inappropriate. There is an option on the setup of customer branches to ship blind, this setting is the default applied to all new customer branches"
 msgstr ""
 
 #: SystemParameters.php:621
@@ -36037,9 +33993,7 @@ msgid "Dispatch Cut-Off Time"
 msgstr ""
 
 #: SystemParameters.php:637
-msgid ""
-"Orders entered after this time will default to be dispatched the following "
-"day, this can be over-ridden at the time of sales order entry"
+msgid "Orders entered after this time will default to be dispatched the following day, this can be over-ridden at the time of sales order entry"
 msgstr ""
 
 #: SystemParameters.php:640
@@ -36047,9 +34001,7 @@ msgid "Allow Sales Of Zero Cost Items"
 msgstr ""
 
 #: SystemParameters.php:645
-msgid ""
-"If an item selected at order entry does not have a cost set up then if this "
-"parameter is set to No then the order line will not be able to be entered"
+msgid "If an item selected at order entry does not have a cost set up then if this parameter is set to No then the order line will not be able to be entered"
 msgstr ""
 
 #: SystemParameters.php:648
@@ -36057,10 +34009,7 @@ msgid "Controlled Items Must Exist For Crediting"
 msgstr ""
 
 #: SystemParameters.php:653
-msgid ""
-"This parameter relates to the behaviour of the controlled items code. If a "
-"serial numbered item has not previously existed then a credit note for it "
-"will not be allowed if this is set to Yes"
+msgid "This parameter relates to the behaviour of the controlled items code. If a serial numbered item has not previously existed then a credit note for it will not be allowed if this is set to Yes"
 msgstr ""
 
 #: SystemParameters.php:657
@@ -36077,15 +34026,11 @@ msgid "Unavailable"
 msgstr ""
 
 #: SystemParameters.php:669
-msgid ""
-"This price list is used as a last resort where there is no price set up for "
-"an item in the price list that the customer is set up for"
+msgid "This price list is used as a last resort where there is no price set up for an item in the price list that the customer is set up for"
 msgstr ""
 
 #: SystemParameters.php:685
-msgid ""
-"This shipper is used where the best shipper for a customer branch has not "
-"been defined previously"
+msgid "This shipper is used where the best shipper for a customer branch has not been defined previously"
 msgstr ""
 
 #: SystemParameters.php:688
@@ -36093,13 +34038,7 @@ msgid "Do Freight Calculation"
 msgstr ""
 
 #: SystemParameters.php:693
-msgid ""
-"If this is set to Yes then the system will attempt to calculate the freight "
-"cost of a dispatch based on the weight and cubic and the data defined for "
-"each shipper and their rates for shipping to various locations. The results "
-"of this calculation will only be meaningful if the data is entered for the "
-"item weight and volume in the stock item setup for all items and the freight "
-"costs for each shipper properly maintained."
+msgid "If this is set to Yes then the system will attempt to calculate the freight cost of a dispatch based on the weight and cubic and the data defined for each shipper and their rates for shipping to various locations. The results of this calculation will only be meaningful if the data is entered for the item weight and volume in the stock item setup for all items and the freight costs for each shipper properly maintained."
 msgstr ""
 
 #: SystemParameters.php:696
@@ -36107,10 +34046,7 @@ msgid "Apply freight charges if an order is less than"
 msgstr ""
 
 #: SystemParameters.php:698
-msgid ""
-"This parameter is only effective if Do Freight Calculation is set to Yes. If "
-"it is set to 0 then freight is always charged. The total order value is "
-"compared to this value in deciding whether or not to charge freight"
+msgid "This parameter is only effective if Do Freight Calculation is set to Yes. If it is set to 0 then freight is always charged. The total order value is compared to this value in deciding whether or not to charge freight"
 msgstr ""
 
 #: SystemParameters.php:702 Z_ImportDebtors.php:653
@@ -36118,9 +34054,7 @@ msgid "Create Debtor Codes Automatically"
 msgstr ""
 
 #: SystemParameters.php:713
-msgid ""
-"Set to Automatic - customer codes are automatically created - as a "
-"sequential number"
+msgid "Set to Automatic - customer codes are automatically created - as a sequential number"
 msgstr ""
 
 #: SystemParameters.php:715
@@ -36128,9 +34062,7 @@ msgid "Create Supplier Codes Automatically"
 msgstr ""
 
 #: SystemParameters.php:726
-msgid ""
-"Set to Automatic - Supplier codes are automatically created - as a "
-"sequential number"
+msgid "Set to Automatic - Supplier codes are automatically created - as a sequential number"
 msgstr ""
 
 #: SystemParameters.php:732
@@ -36138,9 +34070,7 @@ msgid "Could not load tax categories table"
 msgstr ""
 
 #: SystemParameters.php:744
-msgid ""
-"This is the tax category used for entry of supplier invoices and the "
-"category at which freight attracts tax"
+msgid "This is the tax category used for entry of supplier invoices and the category at which freight attracts tax"
 msgstr ""
 
 #: SystemParameters.php:748
@@ -36148,10 +34078,7 @@ msgid "Tax Authority Reference Name"
 msgstr ""
 
 #: SystemParameters.php:750
-msgid ""
-"This parameter is what is displayed on tax invoices and credits for the tax "
-"authority of the company eg. in Australian this would by A.B.N.: - in NZ it "
-"would be GST No: in the UK it would be VAT Regn. No"
+msgid "This parameter is what is displayed on tax invoices and credits for the tax authority of the company eg. in Australian this would by A.B.N.: - in NZ it would be GST No: in the UK it would be VAT Regn. No"
 msgstr ""
 
 #: SystemParameters.php:754
@@ -36159,8 +34086,7 @@ msgid "Country Of Operation"
 msgstr ""
 
 #: SystemParameters.php:762
-msgid ""
-"This parameter is only effective if Do Freight Calculation is set to Yes."
+msgid "This parameter is only effective if Do Freight Calculation is set to Yes."
 msgstr ""
 
 #: SystemParameters.php:765
@@ -36176,9 +34102,7 @@ msgid "Number Of Periods Of StockUsage"
 msgstr ""
 
 #: SystemParameters.php:776
-msgid ""
-"In stock usage inquiries this determines how many periods of stock usage to "
-"show. An average is calculated over this many periods"
+msgid "In stock usage inquiries this determines how many periods of stock usage to show. An average is calculated over this many periods"
 msgstr ""
 
 #: SystemParameters.php:779
@@ -36194,9 +34118,7 @@ msgid "Check Quantity Charged vs Deliver Qty"
 msgstr ""
 
 #: SystemParameters.php:793
-msgid ""
-"In entry of AP invoices this determines whether or not to check the "
-"quantities received into stock tie up with the quantities invoiced"
+msgid "In entry of AP invoices this determines whether or not to check the quantities received into stock tie up with the quantities invoiced"
 msgstr ""
 
 #: SystemParameters.php:796
@@ -36204,9 +34126,7 @@ msgid "Check Price Charged vs Order Price"
 msgstr ""
 
 #: SystemParameters.php:801
-msgid ""
-"In entry of AP invoices this parameter determines whether or not to check "
-"invoice prices tie up to ordered prices"
+msgid "In entry of AP invoices this parameter determines whether or not to check invoice prices tie up to ordered prices"
 msgstr ""
 
 #: SystemParameters.php:804
@@ -36222,10 +34142,7 @@ msgid "integer between 0 and 100"
 msgstr ""
 
 #: SystemParameters.php:806
-msgid ""
-"If check price charges vs Order price is set to yes then this proportion "
-"determines the percentage by which invoices can be overcharged with respect "
-"to price"
+msgid "If check price charges vs Order price is set to yes then this proportion determines the percentage by which invoices can be overcharged with respect to price"
 msgstr ""
 
 #: SystemParameters.php:809
@@ -36233,10 +34150,7 @@ msgid "Allowed Over Receive Proportion"
 msgstr ""
 
 #: SystemParameters.php:811
-msgid ""
-"If check quantity charged vs delivery quantity is set to yes then this "
-"proportion determines the percentage by which invoices can be overcharged "
-"with respect to delivery"
+msgid "If check quantity charged vs delivery quantity is set to yes then this proportion determines the percentage by which invoices can be overcharged with respect to delivery"
 msgstr ""
 
 #: SystemParameters.php:814
@@ -36244,9 +34158,7 @@ msgid "Purchase Order Allows Same Item Multiple Times"
 msgstr ""
 
 #: SystemParameters.php:818
-msgid ""
-"If a purchase order can have the same item on the order several times this "
-"parameter should be set to yes"
+msgid "If a purchase order can have the same item on the order several times this parameter should be set to yes"
 msgstr ""
 
 #: SystemParameters.php:821
@@ -36254,10 +34166,7 @@ msgid "Automatically authorise purchase orders if user has authority"
 msgstr ""
 
 #: SystemParameters.php:825
-msgid ""
-"If the user changing an existing purchase order or adding a new puchase "
-"order is set up to authorise purchase orders and the order is within their "
-"limit, then the purchase order status is automatically set to authorised"
+msgid "If the user changing an existing purchase order or adding a new puchase order is set up to authorise purchase orders and the order is within their limit, then the purchase order status is automatically set to authorised"
 msgstr ""
 
 #: SystemParameters.php:832 includes/DateFunctions.inc:106
@@ -36313,9 +34222,7 @@ msgid "Financial Year Ends On"
 msgstr ""
 
 #: SystemParameters.php:849
-msgid ""
-"Defining the month in which the financial year ends enables the system to "
-"provide useful defaults for general ledger reports"
+msgid "Defining the month in which the financial year ends enables the system to provide useful defaults for general ledger reports"
 msgstr ""
 
 #: SystemParameters.php:852
@@ -36339,11 +34246,7 @@ msgid "The records should be between 1 and 999"
 msgstr ""
 
 #: SystemParameters.php:860
-msgid ""
-"When pages have code to limit the number of returned records - such as "
-"select customer, select supplier and select item, then this will be the "
-"default number of records to show for a user who has not changed this for "
-"themselves in user settings."
+msgid "When pages have code to limit the number of returned records - such as select customer, select supplier and select item, then this will be the default number of records to show for a user who has not changed this for themselves in user settings."
 msgstr ""
 
 #: SystemParameters.php:865
@@ -36359,11 +34262,7 @@ msgid "Maximum Size in KB of uploaded images"
 msgstr ""
 
 #: SystemParameters.php:878
-msgid ""
-"Picture files of items can be uploaded to the server. The system will check "
-"that files uploaded are less than this size (in KB) before they will be "
-"allowed to be uploaded. Large pictures will make the system slow and will be "
-"difficult to view in the stock maintenance screen."
+msgid "Picture files of items can be uploaded to the server. The system will check that files uploaded are less than this size (in KB) before they will be allowed to be uploaded. Large pictures will make the system slow and will be difficult to view in the stock maintenance screen."
 msgstr ""
 
 #: SystemParameters.php:885
@@ -36379,9 +34278,7 @@ msgid "input must be positive integer"
 msgstr ""
 
 #: SystemParameters.php:892
-msgid ""
-"Number of month must be shown on report can be changed with this parameters "
-"ex: in CustomerInquiry.php "
+msgid "Number of month must be shown on report can be changed with this parameters ex: in CustomerInquiry.php "
 msgstr ""
 
 #: SystemParameters.php:896
@@ -36389,11 +34286,7 @@ msgid "The directory where images are stored"
 msgstr ""
 
 #: SystemParameters.php:922
-msgid ""
-"The directory under which all image files should be stored. Image files take "
-"the format of ItemCode.jpg - they must all be .jpg files and the part code "
-"will be the name of the image file. This is named automatically on upload. "
-"The system will check to ensure that the image is a .jpg file"
+msgid "The directory under which all image files should be stored. Image files take the format of ItemCode.jpg - they must all be .jpg files and the part code will be the name of the image file. This is named automatically on upload. The system will check to ensure that the image is a .jpg file"
 msgstr ""
 
 #: SystemParameters.php:927
@@ -36401,9 +34294,7 @@ msgid "The directory where reports are stored"
 msgstr ""
 
 #: SystemParameters.php:956
-msgid ""
-"The directory under which all report pdf files should be created in. A "
-"separate directory is recommended"
+msgid "The directory under which all report pdf files should be created in. A separate directory is recommended"
 msgstr ""
 
 #: SystemParameters.php:961
@@ -36411,8 +34302,7 @@ msgid "Only allow secure socket connections"
 msgstr ""
 
 #: SystemParameters.php:966
-msgid ""
-"Force connections to be only over secure sockets - ie encrypted data only"
+msgid "Force connections to be only over secure sockets - ie encrypted data only"
 msgstr ""
 
 #: SystemParameters.php:970
@@ -36428,10 +34318,7 @@ msgid "Allow SysAdmin Access Only"
 msgstr ""
 
 #: SystemParameters.php:999
-msgid ""
-"Uses the function DB_Maintenance defined in ConnectDB_XXXX.inc to perform "
-"database maintenance tasks, to run at regular intervals - checked at each "
-"and every user login"
+msgid "Uses the function DB_Maintenance defined in ConnectDB_XXXX.inc to perform database maintenance tasks, to run at regular intervals - checked at each and every user login"
 msgstr ""
 
 #: SystemParameters.php:1003 includes/MiscFunctions.php:187
@@ -36451,11 +34338,7 @@ msgid "Wiki application"
 msgstr ""
 
 #: SystemParameters.php:1013
-msgid ""
-"This feature makes webERP show links to a free form company knowledge base "
-"using a wiki. This allows sharing of important company information - about "
-"customers, suppliers and products and the set up of work flow menus and/or "
-"company procedures documentation"
+msgid "This feature makes webERP show links to a free form company knowledge base using a wiki. This allows sharing of important company information - about customers, suppliers and products and the set up of work flow menus and/or company procedures documentation"
 msgstr ""
 
 #: SystemParameters.php:1015
@@ -36463,9 +34346,7 @@ msgid "Wiki Path"
 msgstr ""
 
 #: SystemParameters.php:1017
-msgid ""
-"The path to the wiki installation to form the basis of wiki URLs - or the "
-"full URL of the wiki."
+msgid "The path to the wiki installation to form the basis of wiki URLs - or the full URL of the wiki."
 msgstr ""
 
 #: SystemParameters.php:1019
@@ -36481,11 +34362,7 @@ msgid "Geocode Integration Disabled"
 msgstr ""
 
 #: SystemParameters.php:1029
-msgid ""
-"This feature will give Latitude and Longitude coordinates to customers and "
-"suppliers. Requires access to a mapping provider. You must setup this "
-"facility under Main Menu - Setup - Geocode Setup. This feature is "
-"experimental."
+msgid "This feature will give Latitude and Longitude coordinates to customers and suppliers. Requires access to a mapping provider. You must setup this facility under Main Menu - Setup - Geocode Setup. This feature is experimental."
 msgstr ""
 
 #: SystemParameters.php:1031
@@ -36501,8 +34378,7 @@ msgid "Extended Customer Info Disabled"
 msgstr ""
 
 #: SystemParameters.php:1041
-msgid ""
-"This feature will give extended information in the Select Customer screen."
+msgid "This feature will give extended information in the Select Customer screen."
 msgstr ""
 
 #: SystemParameters.php:1043
@@ -36518,8 +34394,7 @@ msgid "Extended Supplier Info Disabled"
 msgstr ""
 
 #: SystemParameters.php:1053
-msgid ""
-"This feature will give extended information in the Select Supplier screen."
+msgid "This feature will give extended information in the Select Supplier screen."
 msgstr ""
 
 #: SystemParameters.php:1055
@@ -36535,10 +34410,7 @@ msgid "Allowed"
 msgstr ""
 
 #: SystemParameters.php:1064
-msgid ""
-"Setting this to prohibited prevents accidentally entering a journal to the "
-"automatically posted and reconciled control accounts for creditors (AP) and "
-"debtors (AR)"
+msgid "Setting this to prohibited prevents accidentally entering a journal to the automatically posted and reconciled control accounts for creditors (AP) and debtors (AR)"
 msgstr ""
 
 #: SystemParameters.php:1068
@@ -36546,10 +34418,7 @@ msgid "Prohibit GL Journals to Periods Prior To"
 msgstr ""
 
 #: SystemParameters.php:1085
-msgid ""
-"This allows all periods before the selected date to be locked from postings. "
-"All postings for transactions dated prior to this date will be posted in the "
-"period following this date."
+msgid "This allows all periods before the selected date to be locked from postings. All postings for transactions dated prior to this date will be posted in the period following this date."
 msgstr ""
 
 #: SystemParameters.php:1088
@@ -36565,11 +34434,7 @@ msgid "Standard Costing"
 msgstr ""
 
 #: SystemParameters.php:1099
-msgid ""
-"webERP allows inventory to be costed based on the weighted average of items "
-"in stock or full standard costing with price variances reported. The "
-"selection here determines the method used and the general ledger postings "
-"resulting from purchase invoices and shipment closing"
+msgid "webERP allows inventory to be costed based on the weighted average of items in stock or full standard costing with price variances reported. The selection here determines the method used and the general ledger postings resulting from purchase invoices and shipment closing"
 msgstr ""
 
 #: SystemParameters.php:1101
@@ -36577,10 +34442,7 @@ msgid "Auto Issue Components"
 msgstr ""
 
 #: SystemParameters.php:1111
-msgid ""
-"When items are manufactured it is possible for the components of the item to "
-"be automatically decremented from stock in accordance with the Bill of "
-"Material setting"
+msgid "When items are manufactured it is possible for the components of the item to be automatically decremented from stock in accordance with the Bill of Material setting"
 msgstr ""
 
 #: SystemParameters.php:1113
@@ -36588,10 +34450,7 @@ msgid "Prohibit Negative Stock"
 msgstr ""
 
 #: SystemParameters.php:1123
-msgid ""
-"Setting this parameter to Yes prevents invoicing and the issue of stock if "
-"this would result in negative stock. The stock problem must be corrected "
-"before the invoice or issue is allowed to be processed."
+msgid "Setting this parameter to Yes prevents invoicing and the issue of stock if this would result in negative stock. The stock problem must be corrected before the invoice or issue is allowed to be processed."
 msgstr ""
 
 #: SystemParameters.php:1126
@@ -36599,10 +34458,7 @@ msgid "Months of Audit Trail to Retain"
 msgstr ""
 
 #: SystemParameters.php:1127
-msgid ""
-"If this parameter is set to 0 (zero) then no audit trail is retained. An "
-"audit trail is a log of which users performed which additions updates and "
-"deletes of database records. The full SQL is retained"
+msgid "If this parameter is set to 0 (zero) then no audit trail is retained. An audit trail is a log of which users performed which additions updates and deletes of database records. The full SQL is retained"
 msgstr ""
 
 #: SystemParameters.php:1131
@@ -36639,9 +34495,7 @@ msgid "Path to log files"
 msgstr ""
 
 #: SystemParameters.php:1168
-msgid ""
-"The path to the directory where the log files will be stored. Note the "
-"apache user must have write permissions on this directory."
+msgid "The path to the directory where the log files will be stored. Note the apache user must have write permissions on this directory."
 msgstr ""
 
 #: SystemParameters.php:1172
@@ -36649,11 +34503,7 @@ msgid "Controlled Items Defined At Work Order Entry"
 msgstr ""
 
 #: SystemParameters.php:1177
-msgid ""
-"When set to yes, controlled items are defined at the time of the work order "
-"creation. Otherwise controlled items (serial numbers and batch/roll/lot "
-"references) are entered at the time the finished items are received against "
-"the work order"
+msgid "When set to yes, controlled items are defined at the time of the work order creation. Otherwise controlled items (serial numbers and batch/roll/lot references) are entered at the time the finished items are received against the work order"
 msgstr ""
 
 #: SystemParameters.php:1180
@@ -36661,10 +34511,7 @@ msgid "Auto Create Work Orders"
 msgstr ""
 
 #: SystemParameters.php:1191
-msgid ""
-"Setting this parameter to Yes will ensure that when a sales order is placed "
-"if there is insufficient stock then a new work order is created at the "
-"default factory location"
+msgid "Setting this parameter to Yes will ensure that when a sales order is placed if there is insufficient stock then a new work order is created at the default factory location"
 msgstr ""
 
 #: SystemParameters.php:1193
@@ -36676,9 +34523,7 @@ msgid "Could not load locations table"
 msgstr ""
 
 #: SystemParameters.php:1206
-msgid ""
-"This location is the location where work orders will be created from when "
-"the auto create work orders option is activated"
+msgid "This location is the location where work orders will be created from when the auto create work orders option is activated"
 msgstr ""
 
 #: SystemParameters.php:1208
@@ -36686,9 +34531,7 @@ msgid "Factory Manager Email Address"
 msgstr ""
 
 #: SystemParameters.php:1210
-msgid ""
-"Work orders automatically created when sales orders are entered will be "
-"emailed to this address"
+msgid "Work orders automatically created when sales orders are entered will be emailed to this address"
 msgstr ""
 
 #: SystemParameters.php:1212
@@ -36696,9 +34539,7 @@ msgid "Purchasing Manager Email Address"
 msgstr ""
 
 #: SystemParameters.php:1214
-msgid ""
-"The email address for the purchasing manager, used to receive notifications "
-"by the tendering system"
+msgid "The email address for the purchasing manager, used to receive notifications by the tendering system"
 msgstr ""
 
 #: SystemParameters.php:1216
@@ -36706,10 +34547,7 @@ msgid "Inventory Manager Email Address"
 msgstr ""
 
 #: SystemParameters.php:1218
-msgid ""
-"The email address for the inventory manager, where notifications of all "
-"manual stock adjustments created are sent by the system. Leave blank if no "
-"emails should be sent to the factory manager for manual stock adjustments"
+msgid "The email address for the inventory manager, where notifications of all manual stock adjustments created are sent by the system. Leave blank if no emails should be sent to the factory manager for manual stock adjustments"
 msgstr ""
 
 #: SystemParameters.php:1221
@@ -36717,9 +34555,7 @@ msgid "Using Smtp Mail"
 msgstr ""
 
 #: SystemParameters.php:1234
-msgid ""
-"The default setting is using mail in default php.ini, if you choose Yes for "
-"this selection, you can use the SMTP set in the setup section."
+msgid "The default setting is using mail in default php.ini, if you choose Yes for this selection, you can use the SMTP set in the setup section."
 msgstr ""
 
 #: SystemParameters.php:1238
@@ -36743,9 +34579,7 @@ msgid "Auto Log Quality Samples"
 msgstr ""
 
 #: SystemParameters.php:1258
-msgid ""
-"The flag determines if the system creates quality samples automatically for "
-"each lot during P/O Receipt and W/O Receipt transactions."
+msgid "The flag determines if the system creates quality samples automatically for each lot during P/O Receipt and W/O Receipt transactions."
 msgstr ""
 
 #: SystemParameters.php:1262
@@ -36753,9 +34587,7 @@ msgid "Allow use of short-cut menus"
 msgstr ""
 
 #: SystemParameters.php:1275
-msgid ""
-"The flag determines if the system allows users to create the javascript "
-"short cut menu - this can cause confusion to some users with some themes."
+msgid "The flag determines if the system allows users to create the javascript short cut menu - this can cause confusion to some users with some themes."
 msgstr ""
 
 #: SystemParameters.php:1280
@@ -36795,9 +34627,7 @@ msgid "The new tax authority record has been added to the database"
 msgstr ""
 
 #: TaxAuthorities.php:114
-msgid ""
-"Cannot delete this tax authority because there are tax groups defined that "
-"use it"
+msgid "Cannot delete this tax authority because there are tax groups defined that use it"
 msgstr ""
 
 #: TaxAuthorities.php:119
@@ -36909,9 +34739,7 @@ msgid "Tax Rates Maintenance"
 msgstr ""
 
 #: TaxAuthorityRates.php:21
-msgid ""
-"This page can only be called after selecting the tax authority to edit the "
-"rates for"
+msgid "This page can only be called after selecting the tax authority to edit the rates for"
 msgstr ""
 
 #: TaxAuthorityRates.php:22
@@ -36940,9 +34768,7 @@ msgid "Update Rates"
 msgstr ""
 
 #: TaxAuthorityRates.php:109
-msgid ""
-"There are no tax rates to show - perhaps the dispatch tax province records "
-"have not yet been created?"
+msgid "There are no tax rates to show - perhaps the dispatch tax province records have not yet been created?"
 msgstr ""
 
 #: TaxCategories.php:4
@@ -36958,9 +34784,7 @@ msgid "The tax category name may not be empty"
 msgstr ""
 
 #: TaxCategories.php:49
-msgid ""
-"The tax category cannot be renamed because another with the same name "
-"already exists."
+msgid "The tax category cannot be renamed because another with the same name already exists."
 msgstr ""
 
 #: TaxCategories.php:63
@@ -36976,9 +34800,7 @@ msgid "Tax category name changed"
 msgstr ""
 
 #: TaxCategories.php:79
-msgid ""
-"The tax category cannot be created because another with the same name "
-"already exists"
+msgid "The tax category cannot be created because another with the same name already exists"
 msgstr ""
 
 #: TaxCategories.php:87
@@ -36994,9 +34816,7 @@ msgid "Cannot delete this tax category because it no longer exists"
 msgstr ""
 
 #: TaxCategories.php:130
-msgid ""
-"Cannot delete this tax category because inventory items have been created "
-"using this tax category"
+msgid "Cannot delete this tax category because inventory items have been created using this tax category"
 msgstr ""
 
 #: TaxCategories.php:131
@@ -37057,8 +34877,7 @@ msgid "The tax group description was updated to"
 msgstr ""
 
 #: TaxGroups.php:47
-msgid ""
-"A new tax group could not be added because a tax group already exists for"
+msgid "A new tax group could not be added because a tax group already exists for"
 msgstr ""
 
 #: TaxGroups.php:52
@@ -37090,16 +34909,11 @@ msgid "Could not get tax authorities in the selected tax group"
 msgstr ""
 
 #: TaxGroups.php:120
-msgid ""
-"It is inappropriate to set tax on tax where the tax is the first in the "
-"calculation order. The system has changed it back to no tax on tax for this "
-"tax authority"
+msgid "It is inappropriate to set tax on tax where the tax is the first in the calculation order. The system has changed it back to no tax on tax for this tax authority"
 msgstr ""
 
 #: TaxGroups.php:133
-msgid ""
-"Cannot delete this tax group because some customer branches are setup using "
-"it"
+msgid "Cannot delete this tax group because some customer branches are setup using it"
 msgstr ""
 
 #: TaxGroups.php:134
@@ -37140,9 +34954,7 @@ msgid "The selected tax group is no longer available."
 msgstr ""
 
 #: TaxGroups.php:237
-msgid ""
-"The group name must be more 4 and less than 40 characters and cannot be left "
-"blank"
+msgid "The group name must be more 4 and less than 40 characters and cannot be left blank"
 msgstr ""
 
 #: TaxGroups.php:237
@@ -37215,8 +35027,7 @@ msgid "Taxation Reporting Error"
 msgstr ""
 
 #: Tax.php:47
-msgid ""
-"The accounts receivable transaction details could not be retrieved because"
+msgid "The accounts receivable transaction details could not be retrieved because"
 msgstr ""
 
 #: Tax.php:63
@@ -37264,15 +35075,11 @@ msgid "Difference"
 msgstr ""
 
 #: Tax.php:332
-msgid ""
-"Adjustments for Tax paid to Customs, FBT, entertainments etc must also be "
-"entered"
+msgid "Adjustments for Tax paid to Customs, FBT, entertainments etc must also be entered"
 msgstr ""
 
 #: Tax.php:334
-msgid ""
-"This information excludes tax on journal entries/payments/receipts. All tax "
-"should be entered through AR/AP."
+msgid "This information excludes tax on journal entries/payments/receipts. All tax should be entered through AR/AP."
 msgstr ""
 
 #: Tax.php:340
@@ -37349,9 +35156,7 @@ msgid "The tax province name may not be empty"
 msgstr ""
 
 #: TaxProvinces.php:49
-msgid ""
-"The tax province cannot be renamed because another with the same name "
-"already exists."
+msgid "The tax province cannot be renamed because another with the same name already exists."
 msgstr ""
 
 #: TaxProvinces.php:62
@@ -37367,9 +35172,7 @@ msgid "The tax province no longer exists"
 msgstr ""
 
 #: TaxProvinces.php:82
-msgid ""
-"The tax province cannot be created because another with the same name "
-"already exists"
+msgid "The tax province cannot be created because another with the same name already exists"
 msgstr ""
 
 #: TaxProvinces.php:89
@@ -37377,10 +35180,7 @@ msgid "Could not add tax province"
 msgstr ""
 
 #: TaxProvinces.php:96
-msgid ""
-"Could not add tax authority rates for the new dispatch tax province. The "
-"rates of tax will not be able to be added - manual database interaction will "
-"be required to use this dispatch tax province"
+msgid "Could not add tax authority rates for the new dispatch tax province. The rates of tax will not be able to be added - manual database interaction will be required to use this dispatch tax province"
 msgstr ""
 
 #: TaxProvinces.php:101
@@ -37396,9 +35196,7 @@ msgid "Cannot delete this tax province because it no longer exists"
 msgstr ""
 
 #: TaxProvinces.php:127
-msgid ""
-"Cannot delete this tax province because at least one stock location is "
-"defined to be inside this province"
+msgid "Cannot delete this tax province because at least one stock location is defined to be inside this province"
 msgstr ""
 
 #: TaxProvinces.php:128
@@ -37490,9 +35288,7 @@ msgid "The updated of the sampleresults failed because"
 msgstr ""
 
 #: TestPlanResults.php:682
-msgid ""
-"Cannot delete this Result ID because it is a part of the Product "
-"Specification"
+msgid "Cannot delete this Result ID because it is a part of the Product Specification"
 msgstr ""
 
 #: TestPlanResults.php:688
@@ -37504,9 +35300,7 @@ msgid "Select a sample to enter results against"
 msgstr ""
 
 #: TestPlanResults.php:698
-msgid ""
-"This page can only be opened if a QA Sample has been selected. Please select "
-"a sample first"
+msgid "This page can only be opened if a QA Sample has been selected. Please select a sample first"
 msgstr ""
 
 #: TestPlanResults.php:703
@@ -37554,49 +35348,39 @@ msgid "Timesheets"
 msgstr ""
 
 #: Timesheets.php:109
-msgid ""
-"The total hours entered are zero for this line - so better to delete the line"
+msgid "The total hours entered are zero for this line - so better to delete the line"
 msgstr ""
 
 #: Timesheets.php:115 Timesheets.php:196
-msgid ""
-"The hours entered for day 1 look to be too high - this is probably an error"
+msgid "The hours entered for day 1 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:119 Timesheets.php:200
-msgid ""
-"The hours entered for day 2 look to be too high - this is probably an error"
+msgid "The hours entered for day 2 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:123 Timesheets.php:204
-msgid ""
-"The hours entered for day 3 look to be too high - this is probably an error"
+msgid "The hours entered for day 3 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:127 Timesheets.php:208
-msgid ""
-"The hours entered for day 4 look to be too high - this is probably an error"
+msgid "The hours entered for day 4 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:131 Timesheets.php:212
-msgid ""
-"The hours entered for day 5 look to be too high - this is probably an error"
+msgid "The hours entered for day 5 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:135 Timesheets.php:216
-msgid ""
-"The hours entered for day 6 look to be too high - this is probably an error"
+msgid "The hours entered for day 6 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:139 Timesheets.php:220
-msgid ""
-"The hours entered for day 7 look to be too high - this is probably an error"
+msgid "The hours entered for day 7 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:160
-msgid ""
-"If the time is non-chargable then both the work order and the work centre "
-"must reflect this. Only if a work order is selected can a work centre be set"
+msgid "If the time is non-chargable then both the work order and the work centre must reflect this. Only if a work order is selected can a work centre be set"
 msgstr ""
 
 #: Timesheets.php:164
@@ -37604,9 +35388,7 @@ msgid "If a work order is selected then the work centre must be set"
 msgstr ""
 
 #: Timesheets.php:240
-msgid ""
-"An existing timesheet record for the same work order, week ending and work "
-"centre was updated with these hours"
+msgid "An existing timesheet record for the same work order, week ending and work centre was updated with these hours"
 msgstr ""
 
 #: Timesheets.php:266
@@ -37618,9 +35400,7 @@ msgid "Timesheet record added"
 msgstr ""
 
 #: Timesheets.php:297 Timesheets.php:346
-msgid ""
-"This timesheet cannot be submitted until your full working week hours are "
-"accounted for"
+msgid "This timesheet cannot be submitted until your full working week hours are accounted for"
 msgstr ""
 
 #: Timesheets.php:297 Timesheets.php:346
@@ -37644,9 +35424,7 @@ msgid "Timesheet submitted"
 msgstr ""
 
 #: Timesheets.php:348
-msgid ""
-"This timesheet cannot be submitted until a cost is set up for the item "
-"defined for this employee"
+msgid "This timesheet cannot be submitted until a cost is set up for the item defined for this employee"
 msgstr ""
 
 #: Timesheets.php:348
@@ -37662,9 +35440,7 @@ msgid "Timesheet for the week ending"
 msgstr ""
 
 #: Timesheets.php:417
-msgid ""
-"labour stock movement records could not be inserted when processing the "
-"timesheet because"
+msgid "labour stock movement records could not be inserted when processing the timesheet because"
 msgstr ""
 
 #: Timesheets.php:418
@@ -37680,20 +35456,15 @@ msgid "hours"
 msgstr ""
 
 #: Timesheets.php:450
-msgid ""
-"The labour cost posting to a work order GL posting could not be inserted "
-"because"
+msgid "The labour cost posting to a work order GL posting could not be inserted because"
 msgstr ""
 
 #: Timesheets.php:451 WorkOrderIssue.php:358 WorkOrderIssue.php:564
-msgid ""
-"The following SQL to insert the work order issue GLTrans record was used"
+msgid "The following SQL to insert the work order issue GLTrans record was used"
 msgstr ""
 
 #: Timesheets.php:472
-msgid ""
-"The labour recovery account credit on the approval of a timesheet GL posting "
-"could not be inserted because"
+msgid "The labour recovery account credit on the approval of a timesheet GL posting could not be inserted because"
 msgstr ""
 
 #: Timesheets.php:473
@@ -37717,9 +35488,7 @@ msgid "Select a different employee"
 msgstr ""
 
 #: Timesheets.php:572
-msgid ""
-"Only employees set up to enter timesheets can use this script - please see "
-"the timesheet administrator"
+msgid "Only employees set up to enter timesheets can use this script - please see the timesheet administrator"
 msgstr ""
 
 #: Timesheets.php:577
@@ -37816,9 +35585,7 @@ msgid "The unit of measure may not be empty"
 msgstr ""
 
 #: UnitsOfMeasure.php:48
-msgid ""
-"The unit of measure can not be renamed because another with the same name "
-"already exist."
+msgid "The unit of measure can not be renamed because another with the same name already exist."
 msgstr ""
 
 #: UnitsOfMeasure.php:69
@@ -37830,9 +35597,7 @@ msgid "Unit of measure changed"
 msgstr ""
 
 #: UnitsOfMeasure.php:81
-msgid ""
-"The unit of measure can not be created because another with the same name "
-"already exists."
+msgid "The unit of measure can not be created because another with the same name already exists."
 msgstr ""
 
 #: UnitsOfMeasure.php:86
@@ -37848,9 +35613,7 @@ msgid "Cannot delete this unit of measure because it no longer exist"
 msgstr ""
 
 #: UnitsOfMeasure.php:133
-msgid ""
-"Cannot delete this unit of measure because inventory items have been created "
-"using this unit of measure"
+msgid "Cannot delete this unit of measure because inventory items have been created using this unit of measure"
 msgstr ""
 
 #: UnitsOfMeasure.php:134
@@ -37954,9 +35717,7 @@ msgid "Version 3.11 or 4.01 - 4.02"
 msgstr ""
 
 #: UpgradeDatabase.php:37 UpgradeDatabase.php:48
-msgid ""
-"This script will perform any modifications to the database required to allow "
-"the additional functionality in later scripts."
+msgid "This script will perform any modifications to the database required to allow the additional functionality in later scripts."
 msgstr ""
 
 #: UpgradeDatabase.php:37 UpgradeDatabase.php:48
@@ -37976,93 +35737,83 @@ msgid "and the database version is"
 msgstr ""
 
 #: UpgradeDatabase.php:68
-msgid ""
-"No datbase updates have been done as you selected to apply these manually - "
-"upgrade SQL scripts are under sql/mysql/ directory in the distribution"
+msgid "No datbase updates have been done as you selected to apply these manually - upgrade SQL scripts are under sql/mysql/ directory in the distribution"
 msgstr ""
 
 #: UpgradeDatabase.php:71
-msgid ""
-"If there are any failures then please check with your system administrator. "
-"Please read all notes carefully to ensure they are expected"
+msgid "If there are any failures then please check with your system administrator. Please read all notes carefully to ensure they are expected"
 msgstr ""
 
 #: UpgradeDatabase.php:162
-msgid ""
-"To perform this upgrade the web server must have write access to the config."
-"php file. Currently the web-server is reporting that it does not have "
-"appropriate permission. Please ensure config.php is writable and run the "
-"upgrade again"
+msgid "To perform this upgrade the web server must have write access to the config.php file. Currently the web-server is reporting that it does not have appropriate permission. Please ensure config.php is writable and run the upgrade again"
 msgstr ""
 
 #: UpgradeDatabase.php:173
 msgid "You should now make the config.php read only for the web server."
 msgstr ""
 
-#: UpgradeDatabase.php:208
-msgid ""
-"Only mysql upgrades are performed seamlessly at this time. Your database "
-"will need to be manually updated"
+#: UpgradeDatabase.php:210
+msgid "Only mysql upgrades are performed seamlessly at this time. Your database will need to be manually updated"
 msgstr ""
 
-#: UpgradeDatabase.php:222
+#: UpgradeDatabase.php:224
 msgid "Applying"
 msgstr ""
 
-#: UpgradeDatabase.php:250 Z_Upgrade_3.10-3.11.php:58 Z_Upgrade3.10.php:28
+#: UpgradeDatabase.php:252 Z_Upgrade_3.10-3.11.php:58 Z_Upgrade3.10.php:28
 #: Z_Upgrade3.10.php:33 Z_Upgrade3.10.php:45 Z_Upgrade3.10.php:50
 #: Z_Upgrade3.10.php:59 Z_Upgrade3.10.php:64 Z_Upgrade3.10.php:73
 #: Z_Upgrade3.10.php:78 Z_Upgrade_3.11-4.00.php:58
 msgid "Success"
 msgstr ""
 
-#: UpgradeDatabase.php:253
+#: UpgradeDatabase.php:255
 msgid "Foreign Key already removed"
 msgstr ""
 
-#: UpgradeDatabase.php:256 Z_Upgrade_3.10-3.11.php:62
+#: UpgradeDatabase.php:258 Z_Upgrade_3.10-3.11.php:62
 #: Z_Upgrade_3.11-4.00.php:62
 msgid "Table has already been created"
 msgstr ""
 
-#: UpgradeDatabase.php:259
+#: UpgradeDatabase.php:261
 msgid "Column has already been changed"
 msgstr ""
 
-#: UpgradeDatabase.php:262 Z_Upgrade_3.10-3.11.php:66
+#: UpgradeDatabase.php:264 Z_Upgrade_3.10-3.11.php:66
 #: Z_Upgrade_3.11-4.00.php:66
 msgid "Column has already been created"
 msgstr ""
 
-#: UpgradeDatabase.php:265 Z_Upgrade_3.10-3.11.php:70
+#: UpgradeDatabase.php:267 Z_Upgrade_3.10-3.11.php:70
 #: Z_Upgrade_3.11-4.00.php:70
 msgid "Index already exists"
 msgstr ""
 
-#: UpgradeDatabase.php:268 Z_Upgrade_3.10-3.11.php:74
+#: UpgradeDatabase.php:270 Z_Upgrade_3.10-3.11.php:74
 #: Z_Upgrade_3.11-4.00.php:74
 msgid "Entry has already been done"
 msgstr ""
 
-#: UpgradeDatabase.php:271
+#: UpgradeDatabase.php:273
 msgid "SQL syntax error. The SQL error message is"
 msgstr ""
 
-#: UpgradeDatabase.php:274 Z_Upgrade_3.10-3.11.php:78
+#: UpgradeDatabase.php:276 Z_Upgrade_3.10-3.11.php:78
 #: Z_Upgrade_3.11-4.00.php:78
 msgid "Primary key already exists"
 msgstr ""
 
-#: UpgradeDatabase.php:277
+#: UpgradeDatabase.php:279
 msgid "Index already dropped previously"
 msgstr ""
 
-#: UpgradeDatabase.php:280 Z_Upgrade_3.10-3.11.php:81
+#: UpgradeDatabase.php:282 Z_Upgrade_3.10-3.11.php:81
 #: Z_Upgrade_3.11-4.00.php:81
 msgid "Failure"
 msgstr ""
 
-#: UpgradeDatabase.php:280 Z_Upgrade_3.10-3.11.php:82
+#: UpgradeDatabase.php:282 Z_Upgrade_3.10-3.11.php:82
 #: Z_Upgrade_3.11-4.00.php:82
 msgid "Error number"
 msgstr ""
@@ -38186,8 +35937,7 @@ msgid "User Authorised Locations"
 msgstr ""
 
 #: UserLocations.php:45
-msgid ""
-"You have not selected an inventory location to be authorised for this user"
+msgid "You have not selected an inventory location to be authorised for this user"
 msgstr ""
 
 #: UserLocations.php:64
@@ -38414,9 +36164,7 @@ msgid "The update/addition of the work centre failed because"
 msgstr ""
 
 #: WorkCentres.php:90
-msgid ""
-"Cannot delete this work centre because bills of material have been created "
-"requiring components to be added at this work center"
+msgid "Cannot delete this work centre because bills of material have been created requiring components to be added at this work center"
 msgstr ""
 
 #: WorkCentres.php:90
@@ -38424,9 +36172,7 @@ msgid "BOM items referring to this work centre code"
 msgstr ""
 
 #: WorkCentres.php:96
-msgid ""
-"Cannot delete this work centre because contract bills of material have been "
-"created having components added at this work center"
+msgid "Cannot delete this work centre because contract bills of material have been created having components added at this work center"
 msgstr ""
 
 #: WorkCentres.php:96
@@ -38463,8 +36209,7 @@ msgid "Work Centre Code"
 msgstr ""
 
 #: WorkCentres.php:216
-msgid ""
-"The code should be at least 2 characters and no illegal characters allowed"
+msgid "The code should be at least 2 characters and no illegal characters allowed"
 msgstr ""
 
 #: WorkCentres.php:216
@@ -38476,9 +36221,7 @@ msgid "Work Centre Description"
 msgstr ""
 
 #: WorkCentres.php:231
-msgid ""
-"The Work Center should be more than 3 characters and no illegal characters "
-"allowed"
+msgid "The Work Center should be more than 3 characters and no illegal characters allowed"
 msgstr ""
 
 #: WorkCentres.php:231
@@ -38554,14 +36297,11 @@ msgid "share of variance"
 msgstr ""
 
 #: WorkOrderCosting.php:388 WorkOrderCosting.php:409
-msgid ""
-"The GL posting for the work order variance could not be inserted because"
+msgid "The GL posting for the work order variance could not be inserted because"
 msgstr ""
 
 #: WorkOrderCosting.php:428
-msgid ""
-"The GL posting for the WIP side of the work order variance posting could not "
-"be inserted because"
+msgid "The GL posting for the WIP side of the work order variance posting could not be inserted because"
 msgstr ""
 
 #: WorkOrderCosting.php:466 WorkOrderCosting.php:485
@@ -38569,14 +36309,11 @@ msgid "share of usage variance"
 msgstr ""
 
 #: WorkOrderCosting.php:469
-msgid ""
-"The GL posting for the material usage variance could not be inserted because"
+msgid "The GL posting for the material usage variance could not be inserted because"
 msgstr ""
 
 #: WorkOrderCosting.php:488
-msgid ""
-"The GL posting for the WIP side of the usage variance posting could not be "
-"inserted because"
+msgid "The GL posting for the WIP side of the usage variance posting could not be inserted because"
 msgstr ""
 
 #: WorkOrderCosting.php:508 WorkOrderCosting.php:527
@@ -38588,9 +36325,7 @@ msgid "The GL posting for the cost variance could not be inserted because"
 msgstr ""
 
 #: WorkOrderCosting.php:530
-msgid ""
-"The GL posting for the WIP side of the cost variance posting could not be "
-"inserted because"
+msgid "The GL posting for the WIP side of the cost variance posting could not be inserted because"
 msgstr ""
 
 #: WorkOrderCosting.php:543
@@ -38602,23 +36337,15 @@ msgid "The SQL used to delete the predefined serial numbers was:"
 msgstr ""
 
 #: WorkOrderCosting.php:549
-msgid ""
-"The item cost as calculated from the work order has been applied against the "
-"weighted average cost and the necessary GL journals created to update stock "
-"as a result of closing this work order"
+msgid "The item cost as calculated from the work order has been applied against the weighted average cost and the necessary GL journals created to update stock as a result of closing this work order"
 msgstr ""
 
 #: WorkOrderCosting.php:551
-msgid ""
-"The work order has been closed and general ledger entries made for the "
-"variances on the work order"
+msgid "The work order has been closed and general ledger entries made for the variances on the work order"
 msgstr ""
 
 #: WorkOrderCosting.php:555
-msgid ""
-"The item costs resulting from the work order have been applied against the "
-"weighted average stock value of the items on the work order, and the work "
-"order has been closed"
+msgid "The item costs resulting from the work order have been applied against the weighted average stock value of the items on the work order, and the work order has been closed"
 msgstr ""
 
 #: WorkOrderCosting.php:557
@@ -38630,16 +36357,11 @@ msgid "Close This Work Order"
 msgstr ""
 
 #: WorkOrderCosting.php:584
-msgid ""
-"Closing the work order takes the variances to the general ledger (if "
-"integrated). The work order will no longer be able to have manufactured "
-"goods received entered against it or materials issued to it."
+msgid "Closing the work order takes the variances to the general ledger (if integrated). The work order will no longer be able to have manufactured goods received entered against it or materials issued to it."
 msgstr ""
 
 #: WorkOrderCosting.php:590
-msgid ""
-"This work order is closed and cannot accept additional issues of materials "
-"or receipts of manufactured items"
+msgid "This work order is closed and cannot accept additional issues of materials or receipts of manufactured items"
 msgstr ""
 
 #: WorkOrderEntry.php:5 includes/MainMenuLinksArray.php:65
@@ -38647,9 +36369,7 @@ msgid "Work Order Entry"
 msgstr "ادخال طلبية العمل"
 
 #: WorkOrderEntry.php:48
-msgid ""
-"Your security settings do not allow you to create or update new Work Order "
-"at this location"
+msgid "Your security settings do not allow you to create or update new Work Order at this location"
 msgstr ""
 
 #: WorkOrderEntry.php:49 WorkOrderEntry.php:487 WorkOrderEntry.php:752
@@ -38661,9 +36381,7 @@ msgid "Failed to retrieve item number"
 msgstr ""
 
 #: WorkOrderEntry.php:323 WorkOrderEntry.php:412
-msgid ""
-"The item selected cannot be added to a work order because it is not a "
-"manufactured item"
+msgid "The item selected cannot be added to a work order because it is not a manufactured item"
 msgstr ""
 
 #: WorkOrderEntry.php:327 WorkOrderEntry.php:416
@@ -38675,22 +36393,15 @@ msgid "This item is already on the work order and cannot be added again"
 msgstr ""
 
 #: WorkOrderEntry.php:353 WorkOrderEntry.php:445 WorkOrderEntry.php:556
-msgid ""
-"The cost of this item as accumulated from the sum of the component costs is "
-"nil. This could be because there is no bill of material set up ... you may "
-"wish to double check this"
+msgid "The cost of this item as accumulated from the sum of the component costs is nil. This could be because there is no bill of material set up ... you may wish to double check this"
 msgstr ""
 
 #: WorkOrderEntry.php:356
-msgid ""
-"The cost of this item as accumulated from the sum of the component costs is "
-"zero"
+msgid "The cost of this item as accumulated from the sum of the component costs is zero"
 msgstr ""
 
 #: WorkOrderEntry.php:448
-msgid ""
-"The The cost of this item as accumulated from the sum of the component costs "
-"is zero"
+msgid "The The cost of this item as accumulated from the sum of the component costs is zero"
 msgstr ""
 
 #: WorkOrderEntry.php:486
@@ -38706,9 +36417,7 @@ msgid "The required by date entered is in an invalid format"
 msgstr ""
 
 #: WorkOrderEntry.php:523
-msgid ""
-"The factory where this work order is made can only be updated if the "
-"quantity received on all output items is 0"
+msgid "The factory where this work order is made can only be updated if the quantity received on all output items is 0"
 msgstr ""
 
 #: WorkOrderEntry.php:574
@@ -38720,9 +36429,7 @@ msgid "The work order has been updated"
 msgstr ""
 
 #: WorkOrderEntry.php:604 WorkOrderEntry.php:654
-msgid ""
-"This work order cannot be deleted because it has issues or receipts related "
-"to it"
+msgid "This work order cannot be deleted because it has issues or receipts related to it"
 msgstr ""
 
 #: WorkOrderEntry.php:610 WorkOrderEntry.php:624 WorkOrderEntry.php:661
@@ -38755,8 +36462,7 @@ msgid "Could not get the work order items"
 msgstr ""
 
 #: WorkOrderEntry.php:751
-msgid ""
-"Your location security settings do not allow you to Update this Work Order"
+msgid "Your location security settings do not allow you to Update this Work Order"
 msgstr ""
 
 #: WorkOrderEntry.php:760
@@ -38829,9 +36535,7 @@ msgid "Select a work order to issue materials to"
 msgstr ""
 
 #: WorkOrderIssue.php:28
-msgid ""
-"This page can only be opened if a work order has been selected. Please "
-"select a work order to issue materials to first"
+msgid "This page can only be opened if a work order has been selected. Please select a work order to issue materials to first"
 msgstr ""
 
 #: WorkOrderIssue.php:44 WorkOrderIssue.php:418 WorkOrderIssue.php:727
@@ -38840,56 +36544,39 @@ msgid "Could not retrieve the details of the selected work order item"
 msgstr ""
 
 #: WorkOrderIssue.php:69 WorkOrderIssue.php:442
-msgid ""
-"The work order is closed - no more materials or components can be issued to "
-"it."
+msgid "The work order is closed - no more materials or components can be issued to it."
 msgstr ""
 
 #: WorkOrderIssue.php:98
-msgid ""
-"The line counter is not set up or not numeric, please ask administrator for "
-"help"
+msgid "The line counter is not set up or not numeric, please ask administrator for help"
 msgstr ""
 
 #: WorkOrderIssue.php:117
-msgid ""
-"This issue cannot be processed because the system parameter is set to "
-"prohibit negative stock and this batch does not exist"
+msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this batch does not exist"
 msgstr ""
 
 #: WorkOrderIssue.php:122
-msgid ""
-"This issue cannot be processed because the system parameter is set to "
-"prohibit negative stock and this issue would result in this batch going into "
-"negative. Please correct the stock first before attempting another issue"
+msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this issue would result in this batch going into negative. Please correct the stock first before attempting another issue"
 msgstr ""
 
 #: WorkOrderIssue.php:137 WorkOrderIssue.php:457
-msgid ""
-"The item being issued has a zero cost. The issue will still be processed "
+msgid "The item being issued has a zero cost. The issue will still be processed "
 msgstr ""
 
 #: WorkOrderIssue.php:149 WorkOrderIssue.php:468
-msgid ""
-"This issue cannot be processed because the system parameter is set to "
-"prohibit negative stock and this issue would result in stock going into "
-"negative. Please correct the stock first before attempting another issue"
+msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this issue would result in stock going into negative. Please correct the stock first before attempting another issue"
 msgstr ""
 
 #: WorkOrderIssue.php:223 WorkOrderIssue.php:540
-msgid ""
-"stock movement records could not be inserted when processing the work order "
-"issue because"
+msgid "stock movement records could not be inserted when processing the work order issue because"
 msgstr ""
 
 #: WorkOrderIssue.php:279
-msgid ""
-"Could not check if a batch/lot reference for the item already exists because"
+msgid "Could not check if a batch/lot reference for the item already exists because"
 msgstr ""
 
 #: WorkOrderIssue.php:280
-msgid ""
-"The following SQL to test for an already existing controlled item was used"
+msgid "The following SQL to test for an already existing controlled item was used"
 msgstr ""
 
 #: WorkOrderIssue.php:306
@@ -38901,15 +36588,11 @@ msgid "The following SQL to insert the batch/lot item records was used"
 msgstr ""
 
 #: WorkOrderIssue.php:357 WorkOrderIssue.php:563
-msgid ""
-"The issue of the item to the work order GL posting could not be inserted "
-"because"
+msgid "The issue of the item to the work order GL posting could not be inserted because"
 msgstr ""
 
 #: WorkOrderIssue.php:377 WorkOrderIssue.php:582
-msgid ""
-"The stock account credit on the issue of items to a work order GL posting "
-"could not be inserted because"
+msgid "The stock account credit on the issue of items to a work order GL posting could not be inserted because"
 msgstr ""
 
 #: WorkOrderIssue.php:378 WorkOrderIssue.php:583
@@ -38933,8 +36616,7 @@ msgid "Issue more components to this work order"
 msgstr ""
 
 #: WorkOrderIssue.php:394 WorkOrderIssue.php:600
-msgid ""
-"Select a different work order for issuing materials and components against"
+msgid "Select a different work order for issuing materials and components against"
 msgstr ""
 
 #: WorkOrderIssue.php:760
@@ -38942,10 +36624,7 @@ msgid "Issue to work order"
 msgstr ""
 
 #: WorkOrderIssue.php:777
-msgid ""
-"The selected work order has been closed and variances calculated and posted. "
-"No more issues of materials and components can be made against this work "
-"order."
+msgid "The selected work order has been closed and variances calculated and posted. No more issues of materials and components can be made against this work order."
 msgstr ""
 
 #: WorkOrderIssue.php:798
@@ -38995,9 +36674,7 @@ msgid "Serial Numbers Issued"
 msgstr ""
 
 #: WorkOrderIssue.php:1074
-msgid ""
-"Could not retrieve the serial numbers available at the location specified "
-"because"
+msgid "Could not retrieve the serial numbers available at the location specified because"
 msgstr ""
 
 #: WorkOrderIssue.php:1077 WorkOrderIssue.php:1121
@@ -39025,9 +36702,7 @@ msgid "Enter the quantity of this batch/roll to issue to the work order"
 msgstr ""
 
 #: WorkOrderIssue.php:1128
-msgid ""
-"You may need to receive (input negative quantity) some items whose serial no "
-"has never existed by following"
+msgid "You may need to receive (input negative quantity) some items whose serial no has never existed by following"
 msgstr ""
 
 #: WorkOrderIssue.php:1131
@@ -39051,9 +36726,7 @@ msgid "Select a work order to receive"
 msgstr ""
 
 #: WorkOrderReceive.php:44
-msgid ""
-"This page can only be opened if a work order has been selected. Please "
-"select a work order to receive first"
+msgid "This page can only be opened if a work order has been selected. Please select a work order to receive first"
 msgstr ""
 
 #: WorkOrderReceive.php:115 WorkOrderReceive.php:132
@@ -39065,42 +36738,27 @@ msgid "The Expiry Date should be in date format"
 msgstr ""
 
 #: WorkOrderReceive.php:139
-msgid ""
-"The quantity received is greater than the quantity required even after "
-"allowing for the configured allowable over-receive proportion. If this is "
-"correct then the work order must be modified first."
+msgid "The quantity received is greater than the quantity required even after allowing for the configured allowable over-receive proportion. If this is correct then the work order must be modified first."
 msgstr ""
 
 #: WorkOrderReceive.php:156 WorkOrderReceive.php:590
-msgid ""
-"Could not check if a serial number for the stock item already exists because"
+msgid "Could not check if a serial number for the stock item already exists because"
 msgstr ""
 
 #: WorkOrderReceive.php:157 WorkOrderReceive.php:591
-msgid ""
-"The following SQL to test for an already existing serialised stock item was "
-"used"
+msgid "The following SQL to test for an already existing serialised stock item was used"
 msgstr ""
 
 #: WorkOrderReceive.php:162
-msgid ""
-"The serial number entered already exists. Duplicate serial numbers are "
-"prohibited. The duplicate item is:"
+msgid "The serial number entered already exists. Duplicate serial numbers are prohibited. The duplicate item is:"
 msgstr ""
 
 #: WorkOrderReceive.php:186
-msgid ""
-"Could not retrieve the component quantity left at the location once the "
-"component items are issued to the work order (for the purposes of checking "
-"that stock will not go negative) because"
+msgid "Could not retrieve the component quantity left at the location once the component items are issued to the work order (for the purposes of checking that stock will not go negative) because"
 msgstr ""
 
 #: WorkOrderReceive.php:190
-msgid ""
-"Receiving the selected quantity against this work order would result in "
-"negative stock for a component. The system parameters are set to prohibit "
-"negative stocks from occurring. This manufacturing receipt cannot be created "
-"until the stock on hand is corrected."
+msgid "Receiving the selected quantity against this work order would result in negative stock for a component. The system parameters are set to prohibit negative stocks from occurring. This manufacturing receipt cannot be created until the stock on hand is corrected."
 msgstr ""
 
 #: WorkOrderReceive.php:268 WorkOrderReceive.php:287
@@ -39113,26 +36771,19 @@ msgid "Quantity on hand of"
 msgstr ""
 
 #: WorkOrderReceive.php:271 includes/SQL_CommonFunctions.inc:179
-msgid ""
-"The GL credit for the stock cost adjustment posting could not be inserted "
-"because"
+msgid "The GL credit for the stock cost adjustment posting could not be inserted because"
 msgstr ""
 
 #: WorkOrderReceive.php:349
-msgid ""
-"The location stock record could not be updated by the issue of stock to the "
-"work order from an auto issue component because"
+msgid "The location stock record could not be updated by the issue of stock to the work order from an auto issue component because"
 msgstr ""
 
 #: WorkOrderReceive.php:380
-msgid ""
-"stock movement record could not be inserted for an auto-issue component "
-"because"
+msgid "stock movement record could not be inserted for an auto-issue component because"
 msgstr ""
 
 #: WorkOrderReceive.php:388
-msgid ""
-"Could not update the work order cost for an auto-issue component because"
+msgid "Could not update the work order cost for an auto-issue component because"
 msgstr ""
 
 #: WorkOrderReceive.php:389
@@ -39140,8 +36791,7 @@ msgid "The following SQL to update the work order cost was used"
 msgstr ""
 
 #: WorkOrderReceive.php:411
-msgid ""
-"The WIP side of the work order issue GL posting could not be inserted because"
+msgid "The WIP side of the work order issue GL posting could not be inserted because"
 msgstr ""
 
 #: WorkOrderReceive.php:412 WorkOrderReceive.php:431
@@ -39149,9 +36799,7 @@ msgid "The following SQL to insert the WO issue GLTrans record was used"
 msgstr ""
 
 #: WorkOrderReceive.php:430
-msgid ""
-"The stock side of the work order issue GL posting could not be inserted "
-"because"
+msgid "The stock side of the work order issue GL posting could not be inserted because"
 msgstr ""
 
 #: WorkOrderReceive.php:568
@@ -39159,21 +36807,15 @@ msgid "The predefined serial number record could not be deleted because"
 msgstr ""
 
 #: WorkOrderReceive.php:569
-msgid ""
-"The following SQL to delete the predefined work order serial number record "
-"was used"
+msgid "The following SQL to delete the predefined work order serial number record was used"
 msgstr ""
 
 #: WorkOrderReceive.php:635
-msgid ""
-"The input quantity should not be negative since there are no this lot no "
-"existed"
+msgid "The input quantity should not be negative since there are no this lot no existed"
 msgstr ""
 
 #: WorkOrderReceive.php:711
-msgid ""
-"The receipt of work order finished stock GL posting could not be inserted "
-"because"
+msgid "The receipt of work order finished stock GL posting could not be inserted because"
 msgstr ""
 
 #: WorkOrderReceive.php:755
@@ -39185,10 +36827,7 @@ msgid "Select a different work order for receiving finished stock against"
 msgstr ""
 
 #: WorkOrderReceive.php:815
-msgid ""
-"The selected work order has been closed and variances calculated and posted. "
-"No more receipts of manufactured items can be received against this work "
-"order. You should make up a new work order to receive this item against."
+msgid "The selected work order has been closed and variances calculated and posted. No more receipts of manufactured items can be received against this work order. You should make up a new work order to receive this item against."
 msgstr ""
 
 #: WorkOrderReceive.php:827
@@ -39274,9 +36913,7 @@ msgid "and output item"
 msgstr ""
 
 #: WOSerialNos.php:53
-msgid ""
-"The quantity of controlled items to add was not numeric - a number is "
-"expected"
+msgid "The quantity of controlled items to add was not numeric - a number is expected"
 msgstr ""
 
 #: WOSerialNos.php:77
@@ -39292,9 +36929,7 @@ msgid "Unable to add the serial numbers requested"
 msgstr ""
 
 #: WOSerialNos.php:114
-msgid ""
-"The batch or serial number reference has not been entered - a reference is "
-"required"
+msgid "The batch or serial number reference has not been entered - a reference is required"
 msgstr ""
 
 #: WOSerialNos.php:118 WOSerialNos.php:192
@@ -39302,15 +36937,11 @@ msgid "The quantity for the batch must be numeric"
 msgstr ""
 
 #: WOSerialNos.php:127
-msgid ""
-"The serial number or batch reference must be unique to the item - the "
-"reference entered is already entered on this work order"
+msgid "The serial number or batch reference must be unique to the item - the reference entered is already entered on this work order"
 msgstr ""
 
 #: WOSerialNos.php:134
-msgid ""
-"The serial number or batch reference must be unique to the item. The serial "
-"number/batch entered already exists"
+msgid "The serial number or batch reference must be unique to the item. The serial number/batch entered already exists"
 msgstr ""
 
 #: WOSerialNos.php:138
@@ -39330,9 +36961,7 @@ msgid "has been deleted from this work order"
 msgstr ""
 
 #: WOSerialNos.php:188
-msgid ""
-"The new batch or serial number reference has not been entered - a reference "
-"is required"
+msgid "The new batch or serial number reference has not been entered - a reference is required"
 msgstr ""
 
 #: WOSerialNos.php:202
@@ -39393,9 +37022,7 @@ msgid "Could not get the work order serial/batch items"
 msgstr "لم  أستطيع استرجاع القطاع المطلوب حاول مجددا"
 
 #: WOSerialNos.php:298
-msgid ""
-"There are no serial items or batches yet defined for this work order item. "
-"Create new items first"
+msgid "There are no serial items or batches yet defined for this work order item. Create new items first"
 msgstr ""
 
 #: WOSerialNos.php:309
@@ -39579,8 +37206,7 @@ msgid "The SQL that was used to create the user locations and failed was"
 msgstr ""
 
 #: WWW_Users.php:248
-msgid ""
-"User has been authorized to use and update only his / her default location"
+msgid "User has been authorized to use and update only his / her default location"
 msgstr ""
 
 #: WWW_Users.php:254
@@ -39652,9 +37278,7 @@ msgid "At least 4 characters"
 msgstr ""
 
 #: WWW_Users.php:474
-msgid ""
-"Please input not less than 4 characters and canot be admin or contains "
-"illegal characters"
+msgid "Please input not less than 4 characters and canot be admin or contains illegal characters"
 msgstr ""
 
 #: WWW_Users.php:509
@@ -39662,10 +37286,7 @@ msgid "At least 5 characters"
 msgstr ""
 
 #: WWW_Users.php:509
-msgid ""
-"Passwords must be 5 characters or more and cannot same as the users id. A "
-"mix of upper and lower case and some non-alphanumeric characters are "
-"recommended."
+msgid "Passwords must be 5 characters or more and cannot same as the users id. A mix of upper and lower case and some non-alphanumeric characters are recommended."
 msgstr ""
 
 #: WWW_Users.php:521
@@ -39681,15 +37302,11 @@ msgid "User Can Create Tenders"
 msgstr ""
 
 #: WWW_Users.php:580
-msgid ""
-"If this user login is to be associated with a customer account, enter the "
-"customer account code"
+msgid "If this user login is to be associated with a customer account, enter the customer account code"
 msgstr ""
 
 #: WWW_Users.php:585
-msgid ""
-"If this user login is to be associated with a customer account a valid "
-"branch for the customer account must be entered."
+msgid "If this user login is to be associated with a customer account a valid branch for the customer account must be entered."
 msgstr ""
 
 #: WWW_Users.php:594
@@ -39741,9 +37358,7 @@ msgid "An error occurred selecting all bottom level components"
 msgstr ""
 
 #: Z_BottomUpCosts.php:25
-msgid ""
-"The SQL that was used to select bottom level components and failed in the "
-"process was"
+msgid "The SQL that was used to select bottom level components and failed in the process was"
 msgstr ""
 
 #: Z_BottomUpCosts.php:39
@@ -39759,9 +37374,7 @@ msgid "All cost updates committed to the database."
 msgstr ""
 
 #: Z_BottomUpCosts.php:50
-msgid ""
-"This script will not update the General Ledger stock balances for the "
-"changed costs. If you use integrated stock then do not use this utility"
+msgid "This script will not update the General Ledger stock balances for the changed costs. If you use integrated stock then do not use this utility"
 msgstr ""
 
 #: Z_BottomUpCosts.php:56
@@ -39790,9 +37403,7 @@ msgid "does not currently exist as a customer branch code in the system"
 msgstr ""
 
 #: Z_ChangeBranchCode.php:29
-msgid ""
-"The new customer branch code to change the old code to must be entered as "
-"well"
+msgid "The new customer branch code to change the old code to must be entered as well"
 msgstr ""
 
 #: Z_ChangeBranchCode.php:34
@@ -39991,8 +37602,7 @@ msgid "Deleting the old customer branch records from the CustBranch table"
 msgstr ""
 
 #: Z_ChangeCustomerCode.php:215
-msgid ""
-"The SQL to delete the old CustBranch records for the old debtor record failed"
+msgid "The SQL to delete the old CustBranch records for the old debtor record failed"
 msgstr ""
 
 #: Z_ChangeCustomerCode.php:219
@@ -40029,14 +37639,11 @@ msgid "does not currently exist as a GL account code in the system"
 msgstr ""
 
 #: Z_ChangeGLAccountCode.php:30
-msgid ""
-"The new GL account code to change the old code to contains illegal "
-"characters - no changes will be made"
+msgid "The new GL account code to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeGLAccountCode.php:35
-msgid ""
-"The new GL account code to change the old code to must be entered as well"
+msgid "The new GL account code to change the old code to must be entered as well"
 msgstr ""
 
 #: Z_ChangeGLAccountCode.php:44
@@ -40124,9 +37731,7 @@ msgid "does not currently exist as a location code in the system"
 msgstr ""
 
 #: Z_ChangeLocationCode.php:30
-msgid ""
-"The new location code to change the old code to contains illegal characters "
-"- no changes will be made"
+msgid "The new location code to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeLocationCode.php:35
@@ -40135,9 +37740,7 @@ msgstr ""
 
 #: Z_ChangeLocationCode.php:40
 #, fuzzy
-msgid ""
-"The new location name to change the old name to contains illegal characters "
-"- no changes will be made"
+msgid "The new location name to change the old name to contains illegal characters - no changes will be made"
 msgstr "لا يمكن ان يحتوى اسم العضوية على الحرف"
 
 #: Z_ChangeLocationCode.php:45
@@ -40388,9 +37991,7 @@ msgid "A new salesman code entry must be provided"
 msgstr ""
 
 #: Z_ChangeSalesmanCode.php:38
-msgid ""
-"The new salesman code to change the old code to contains illegal characters "
-"- no changes will be made"
+msgid "The new salesman code to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeSalesmanCode.php:48
@@ -40459,14 +38060,11 @@ msgid "does not currently exist as a stock category in the system"
 msgstr ""
 
 #: Z_ChangeStockCategory.php:29
-msgid ""
-"The new stock category to change the old code to contains illegal characters "
-"- no changes will be made"
+msgid "The new stock category to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeStockCategory.php:35
-msgid ""
-"The new stock category to change the old code to must be entered as well"
+msgid "The new stock category to change the old code to must be entered as well"
 msgstr ""
 
 #: Z_ChangeStockCategory.php:45
@@ -40547,9 +38145,7 @@ msgid "does not currently exist as a stock code in the system"
 msgstr ""
 
 #: Z_ChangeStockCode.php:32
-msgid ""
-"The new stock code to change the old code to contains illegal characters - "
-"no changes will be made"
+msgid "The new stock code to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeStockCode.php:37
@@ -40783,13 +38379,11 @@ msgid "No additional chart details were required to be added"
 msgstr ""
 
 #: Z_CreateCompany.php:7
-msgid ""
-"UTILITY PAGE That sets up a new blank company record if not already existing"
+msgid "UTILITY PAGE That sets up a new blank company record if not already existing"
 msgstr ""
 
 #: Z_CreateCompany.php:19
-msgid ""
-"An existing company record is set up already. No alterations have been made"
+msgid "An existing company record is set up already. No alterations have been made"
 msgstr ""
 
 #: Z_CreateCompany.php:96
@@ -40805,10 +38399,7 @@ msgid "Create Database Template File"
 msgstr ""
 
 #: Z_CreateCompanyTemplateFile.php:10
-msgid ""
-"The name of the template has not been entered or is just 1 character - an "
-"informative name is required e.g. Deutsche-distribution in the case of a "
-"german distribution company"
+msgid "The name of the template has not been entered or is just 1 character - an informative name is required e.g. Deutsche-distribution in the case of a german distribution company"
 msgstr ""
 
 #: Z_CreateCompanyTemplateFile.php:202
@@ -40816,15 +38407,7 @@ msgid "Show the sql template file produced"
 msgstr ""
 
 #: Z_CreateCompanyTemplateFile.php:224
-msgid ""
-"Running the create a new company template script will export all account "
-"groups, account codes and tax set up tables including tax groups, tax "
-"authorities, tax rates etc. However, no transactions or private data will be "
-"exported. There is opportunity to prevent specific general ledger accounts "
-"from being exported where these are considered private - again no "
-"transactional or balance data is exported and you can inspect the contents "
-"of the sql file. The template file will be emailed automatically to the "
-"webERP project"
+msgid "Running the create a new company template script will export all account groups, account codes and tax set up tables including tax groups, tax authorities, tax rates etc. However, no transactions or private data will be exported. There is opportunity to prevent specific general ledger accounts from being exported where these are considered private - again no transactional or balance data is exported and you can inspect the contents of the sql file. The template file will be emailed automatically to the webERP project"
 msgstr ""
 
 #: Z_CreateCompanyTemplateFile.php:226
@@ -40832,9 +38415,7 @@ msgid "Enter the name of the template to be created"
 msgstr ""
 
 #: Z_CreateCompanyTemplateFile.php:228
-msgid ""
-"Warning: All selected accounts will be exported - please de-select the "
-"accounts you do not wish to export to the new template file"
+msgid "Warning: All selected accounts will be exported - please de-select the accounts you do not wish to export to the new template file"
 msgstr ""
 
 #: Z_CreateCompanyTemplateFile.php:248
@@ -41020,14 +38601,11 @@ msgid "The debtortranstaxes record has been deleted"
 msgstr "تم حذف المجموعة"
 
 #: Z_DeleteCreditNote.php:82
-msgid ""
-"A problem was encountered trying to delete the Debtor transaction record"
+msgid "A problem was encountered trying to delete the Debtor transaction record"
 msgstr ""
 
 #: Z_DeleteCreditNote.php:93
-msgid ""
-"A problem was encountered attempting to reverse the update the sales order "
-"detail record"
+msgid "A problem was encountered attempting to reverse the update the sales order detail record"
 msgstr ""
 
 #: Z_DeleteCreditNote.php:93
@@ -41035,8 +38613,7 @@ msgid "the SQL server returned the following error message"
 msgstr ""
 
 #: Z_DeleteCreditNote.php:102
-msgid ""
-"SQL to reverse update to the location stock records failed with the error"
+msgid "SQL to reverse update to the location stock records failed with the error"
 msgstr ""
 
 #: Z_DeleteCreditNote.php:115
@@ -41076,9 +38653,7 @@ msgid "has been completely deleted"
 msgstr ""
 
 #: Z_DeleteCreditNote.php:148
-msgid ""
-"To ensure the integrity of the general ledger transactions must be reposted "
-"from the period the credit note was created"
+msgid "To ensure the integrity of the general ledger transactions must be reposted from the period the credit note was created"
 msgstr ""
 
 #: Z_DeleteInvoice.php:14
@@ -41086,9 +38661,7 @@ msgid "Delete Invoice"
 msgstr ""
 
 #: Z_DeleteInvoice.php:18
-msgid ""
-"This page must be called with the InvoiceNo to delete Z_DeleteInvoice.php?"
-"InvoiceNo=XX"
+msgid "This page must be called with the InvoiceNo to delete Z_DeleteInvoice.php?InvoiceNo=XX"
 msgstr ""
 
 #: Z_DeleteInvoice.php:18
@@ -41112,9 +38685,7 @@ msgid "The debtor transaction record has been deleted"
 msgstr ""
 
 #: Z_DeleteInvoice.php:125
-msgid ""
-"The SQL to reverse the update of the sales order detail records failed "
-"because"
+msgid "The SQL to reverse the update of the sales order detail records failed because"
 msgstr ""
 
 #: Z_DeleteInvoice.php:127
@@ -41138,9 +38709,7 @@ msgid "Sales analysis records deleted"
 msgstr ""
 
 #: Z_DeleteInvoice.php:149
-msgid ""
-"this deleted all sales analysis for the customer/branch and items on this "
-"invoice"
+msgid "this deleted all sales analysis for the customer/branch and items on this invoice"
 msgstr ""
 
 #: Z_DeleteInvoice.php:164
@@ -41148,8 +38717,7 @@ msgid "The SQL to delete the stock movement records failed because"
 msgstr ""
 
 #: Z_DeleteInvoice.php:166
-msgid ""
-"The stock movement records associated with the invoice have been deleted"
+msgid "The stock movement records associated with the invoice have been deleted"
 msgstr ""
 
 #: Z_DeleteInvoice.php:171
@@ -41199,8 +38767,7 @@ msgid "The SQL to delete customer transaction records failed because"
 msgstr ""
 
 #: Z_DeleteSalesTransActions.php:31
-msgid ""
-"The SQL to update the transaction numbers for all sales transactions because"
+msgid "The SQL to update the transaction numbers for all sales transactions because"
 msgstr ""
 
 #: Z_DeleteSalesTransActions.php:42
@@ -41252,15 +38819,11 @@ msgid "The SQL to delete stock related GL Transactions failed"
 msgstr ""
 
 #: Z_DeleteSalesTransActions.php:97
-msgid ""
-"Zeroing all purchase order quantities received and uncompleting all purchase "
-"orders"
+msgid "Zeroing all purchase order quantities received and uncompleting all purchase orders"
 msgstr ""
 
 #: Z_DeleteSalesTransActions.php:100
-msgid ""
-"The SQL to zero quantity received for all purchase orders line items and "
-"uncompleted all purchase order line items because"
+msgid "The SQL to zero quantity received for all purchase orders line items and uncompleted all purchase order line items because"
 msgstr ""
 
 #: Z_DeleteSalesTransActions.php:106
@@ -41268,8 +38831,7 @@ msgid "Deleting all GRN records"
 msgstr ""
 
 #: Z_DeleteSalesTransActions.php:111 Z_DeleteSalesTransActions.php:124
-msgid ""
-"The SQL to update the transaction number of stock receipts has failed because"
+msgid "The SQL to update the transaction number of stock receipts has failed because"
 msgstr ""
 
 #: Z_DeleteSalesTransActions.php:116
@@ -41277,8 +38839,7 @@ msgid "Deleting all Purchase Orders"
 msgstr ""
 
 #: Z_DeleteSalesTransActions.php:118
-msgid ""
-"The SQL to delete all purchase order details failed, the SQL statement was"
+msgid "The SQL to delete all purchase order details failed, the SQL statement was"
 msgstr ""
 
 #: Z_DeleteSalesTransActions.php:121
@@ -41286,10 +38847,7 @@ msgid "The SQL to delete all purchase orders failed because"
 msgstr ""
 
 #: Z_DeleteSalesTransActions.php:130
-msgid ""
-"It is necessary to re-post the remaining general ledger transactions for the "
-"general ledger to get back in sync with the transactions that remain. This "
-"is an option from the Z_index.php page"
+msgid "It is necessary to re-post the remaining general ledger transactions for the general ledger to get back in sync with the transactions that remain. This is an option from the Z_index.php page"
 msgstr ""
 
 #: Z_DeleteSalesTransActions.php:139
@@ -41402,9 +38960,7 @@ msgid "Fully allocate Customer transactions where < 1 c unallocated"
 msgstr ""
 
 #: Z_Fix1cAllocations.php:11
-msgid ""
-"This will update debtor transactions to show them as fully allocated where "
-"there is less than 1 cent remaining unallocated."
+msgid "This will update debtor transactions to show them as fully allocated where there is less than 1 cent remaining unallocated."
 msgstr ""
 
 #: Z_Fix1cAllocations.php:11
@@ -41483,9 +39039,7 @@ msgid "There should be three column headings:"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:43
-msgid ""
-"The file to import the chart of accounts from contains incorrect column "
-"headings"
+msgid "The file to import the chart of accounts from contains incorrect column headings"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:61 Z_ImportPriceList.php:62
@@ -41497,9 +39051,7 @@ msgid "fields received"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:80
-msgid ""
-"does not exist. First enter the account groups you require in webERP before "
-"attempting to import the accounts."
+msgid "does not exist. First enter the account groups you require in webERP before attempting to import the accounts."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:94
@@ -41533,27 +39085,19 @@ msgid "All general ledger accounts have been added to the chart of accounts"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:123
-msgid ""
-"This function loads a chart of accounts from a comma separated variable "
-"(csv) file."
+msgid "This function loads a chart of accounts from a comma separated variable (csv) file."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:124
-msgid ""
-"The file must contain three columns, and the first row should be the "
-"following headers:"
+msgid "The file must contain three columns, and the first row should be the following headers:"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:125
-msgid ""
-"followed by rows containing these three fields for each general ledger "
-"account to be uploaded."
+msgid "followed by rows containing these three fields for each general ledger account to be uploaded."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:126
-msgid ""
-"The Account Group field must have a corresponding entry in the account "
-"groups table. So these need to be set up first."
+msgid "The Account Group field must have a corresponding entry in the account groups table. So these need to be set up first."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:129 Z_ImportCustbranch.php:547
@@ -41594,9 +39138,7 @@ msgid "The Debtor No cannot contain any of the following characters"
 msgstr ""
 
 #: Z_ImportCustbranch.php:193
-msgid ""
-"The Branch code must be at least one character long and cannot be more than "
-"10 characters"
+msgid "The Branch code must be at least one character long and cannot be more than 10 characters"
 msgstr ""
 
 #: Z_ImportCustbranch.php:207
@@ -41620,15 +39162,11 @@ msgid "The salesman not empty and must exist."
 msgstr ""
 
 #: Z_ImportCustbranch.php:255
-msgid ""
-"The phone no should not contains characters other than digital,parenthese,"
-"space,minus and plus sign"
+msgid "The phone no should not contains characters other than digital,parenthese,space,minus and plus sign"
 msgstr ""
 
 #: Z_ImportCustbranch.php:261
-msgid ""
-"The fax no should not contains characters other than digital,parenthese,"
-"space,minus and plus sign"
+msgid "The fax no should not contains characters other than digital,parenthese,space,minus and plus sign"
 msgstr ""
 
 #: Z_ImportCustbranch.php:267
@@ -41726,9 +39264,7 @@ msgid "Branches not updated"
 msgstr ""
 
 #: Z_ImportCustbranch.php:535 Z_ImportDebtors.php:639
-msgid ""
-"Please ensure that your csv file is encoded in UTF-8, otherwise the input "
-"data will not store correctly in database"
+msgid "Please ensure that your csv file is encoded in UTF-8, otherwise the input data will not store correctly in database"
 msgstr ""
 
 #: Z_ImportCustbranch.php:549
@@ -41770,9 +39306,7 @@ msgid "Study a downloaded template to see the format for the file"
 msgstr ""
 
 #: Z_ImportFixedAssets.php:61
-msgid ""
-"Download a template and ensure that fields are in the same sequence as the "
-"template."
+msgid "Download a template and ensure that fields are in the same sequence as the template."
 msgstr ""
 
 #: Z_ImportFixedAssets.php:61
@@ -41817,9 +39351,7 @@ msgid "Invalid Accumulated Depreciation:"
 msgstr ""
 
 #: Z_ImportFixedAssets.php:144
-msgid ""
-"The accumulated depreciation is expected to be either zero or a positive "
-"number"
+msgid "The accumulated depreciation is expected to be either zero or a positive number"
 msgstr ""
 
 #: Z_ImportFixedAssets.php:149
@@ -41835,9 +39367,7 @@ msgid "The cost is expected to be a positive number"
 msgstr ""
 
 #: Z_ImportFixedAssets.php:158
-msgid ""
-"The depreciation type must be either \"SL\" - Straight Line or \"DV\" - "
-"Diminishing Value"
+msgid "The depreciation type must be either \"SL\" - Straight Line or \"DV\" - Diminishing Value"
 msgstr ""
 
 #: Z_ImportFixedAssets.php:159
@@ -41845,8 +39375,7 @@ msgid "Invalid depreciation type:"
 msgstr ""
 
 #: Z_ImportFixedAssets.php:165
-msgid ""
-"The asset category code entered must be exist in the assetcategories table"
+msgid "The asset category code entered must be exist in the assetcategories table"
 msgstr ""
 
 #: Z_ImportFixedAssets.php:166
@@ -41854,8 +39383,7 @@ msgid "Invalid asset category:"
 msgstr ""
 
 #: Z_ImportFixedAssets.php:171
-msgid ""
-"The asset location code entered must be exist in the asset locations table"
+msgid "The asset location code entered must be exist in the asset locations table"
 msgstr ""
 
 #: Z_ImportFixedAssets.php:172
@@ -41879,8 +39407,7 @@ msgid "The transaction for the cost of the asset could not be added because"
 msgstr ""
 
 #: Z_ImportFixedAssets.php:240 Z_ImportFixedAssets.php:261
-msgid ""
-"The SQL that was used to add the fixedasset trans record that failed was"
+msgid "The SQL that was used to add the fixedasset trans record that failed was"
 msgstr ""
 
 #: Z_ImportFixedAssets.php:265
@@ -41888,9 +39415,7 @@ msgid "Inserted the new asset:"
 msgstr ""
 
 #: Z_ImportFixedAssets.php:277
-msgid ""
-"has been completed. All assets in the file have been committed to the "
-"database."
+msgid "has been completed. All assets in the file have been committed to the database."
 msgstr ""
 
 #: Z_ImportFixedAssets.php:290
@@ -41920,9 +39445,7 @@ msgid " records failed to import"
 msgstr ""
 
 #: Z_ImportGLAccountGroups.php:65 Z_ImportGLAccountSections.php:69
-msgid ""
-"Select a csv file containing the details of the account sections that you "
-"wish to import into webERP. "
+msgid "Select a csv file containing the details of the account sections that you wish to import into webERP. "
 msgstr ""
 
 #: Z_ImportGLAccountGroups.php:66 Z_ImportGLAccountSections.php:70
@@ -41998,26 +39521,19 @@ msgid "has been completed. All transactions committed to the database"
 msgstr ""
 
 #: Z_ImportGLTransactions.php:225
-msgid ""
-"This function loads a set of general ledger transactions from a comma "
-"separated variable (csv) file."
+msgid "This function loads a set of general ledger transactions from a comma separated variable (csv) file."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:226
-msgid ""
-"The file must contain six columns, and the first row should be the following "
-"headers:"
+msgid "The file must contain six columns, and the first row should be the following headers:"
 msgstr ""
 
 #: Z_ImportGLTransactions.php:228
-msgid ""
-"followed by rows containing these six fields for each price to be uploaded."
+msgid "followed by rows containing these six fields for each price to be uploaded."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:229
-msgid ""
-"The total of the transactions must come back to zero. Debits are positive, "
-"credits are negative."
+msgid "The total of the transactions must come back to zero. Debits are positive, credits are negative."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:230
@@ -42025,8 +39541,7 @@ msgid "All the transactions must be within the same accounting period."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:231
-msgid ""
-"The Account field must have a corresponding entry in the chartmaster table."
+msgid "The Account field must have a corresponding entry in the chartmaster table."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:234
@@ -42046,14 +39561,11 @@ msgid "Import Stock Items"
 msgstr ""
 
 #: Z_ImportPartCodes.php:74
-msgid ""
-"No locations have been set up. At least one location should be set up first"
+msgid "No locations have been set up. At least one location should be set up first"
 msgstr ""
 
 #: Z_ImportPartCodes.php:76
-msgid ""
-"Select a csv file containing the details of the parts that you wish to "
-"import into webERP. "
+msgid "Select a csv file containing the details of the parts that you wish to import into webERP. "
 msgstr ""
 
 #: Z_ImportPriceList.php:4
@@ -42069,8 +39581,7 @@ msgid "Download the template to see the expected columns."
 msgstr ""
 
 #: Z_ImportPriceList.php:44
-msgid ""
-"The file to import the price list from contains incorrect column headings"
+msgid "The file to import the price list from contains incorrect column headings"
 msgstr ""
 
 #: Z_ImportPriceList.php:44 Z_UpdateItemCosts.php:41
@@ -42086,26 +39597,19 @@ msgid "The SQL that was used to add the price failed was"
 msgstr ""
 
 #: Z_ImportPriceList.php:153
-msgid ""
-"This function loads a new sales price list from a comma separated variable "
-"(csv) file."
+msgid "This function loads a new sales price list from a comma separated variable (csv) file."
 msgstr ""
 
 #: Z_ImportPriceList.php:154 Z_UpdateItemCosts.php:115
-msgid ""
-"The file must contain four columns, and the first row should be the "
-"following headers:"
+msgid "The file must contain four columns, and the first row should be the following headers:"
 msgstr ""
 
 #: Z_ImportPriceList.php:155
-msgid ""
-"followed by rows containing these four fields for each price to be uploaded."
+msgid "followed by rows containing these four fields for each price to be uploaded."
 msgstr ""
 
 #: Z_ImportPriceList.php:156
-msgid ""
-"The StockID, SalesType, and CurrencyCode fields must have a corresponding "
-"entry in the stockmaster, salestypes, and currencies tables."
+msgid "The StockID, SalesType, and CurrencyCode fields must have a corresponding entry in the stockmaster, salestypes, and currencies tables."
 msgstr ""
 
 #: Z_ImportPriceList.php:159
@@ -42137,9 +39641,7 @@ msgid "The weight of the packaged item in KGs must be numeric"
 msgstr ""
 
 #: Z_ImportStocks.php:169
-msgid ""
-"Items must be of MBFlag type Manufactured(M), Assembly(A), Kit-Set(K), "
-"Purchased(B), Dummy(D) or Phantom(G)"
+msgid "Items must be of MBFlag type Manufactured(M), Assembly(A), Kit-Set(K), Purchased(B), Dummy(D) or Phantom(G)"
 msgstr ""
 
 #: Z_ImportStocks.php:173
@@ -42147,9 +39649,7 @@ msgid "Assembly/Kitset/Phantom/Service items cannot also be controlled items"
 msgstr ""
 
 #: Z_ImportStocks.php:173
-msgid ""
-"Assemblies, Dummies and Kitsets are not physical items and batch/serial "
-"control is therefore not appropriate"
+msgid "Assemblies, Dummies and Kitsets are not physical items and batch/serial control is therefore not appropriate"
 msgstr ""
 
 #: Z_ImportStocks.php:181
@@ -42157,9 +39657,7 @@ msgid "ItemPDF must contain either a filename, or the keyword `none`"
 msgstr ""
 
 #: Z_ImportSuppliers.php:350
-msgid ""
-"Please ensure that your csv file charset is UTF-8, otherwise the data will "
-"not store correctly in database"
+msgid "Please ensure that your csv file charset is UTF-8, otherwise the data will not store correctly in database"
 msgstr ""
 
 #: Z_ImportSuppliers.php:365
@@ -42179,15 +39677,11 @@ msgid "Make locationusers Records"
 msgstr ""
 
 #: Z_MakeLocUsers.php:8 Z_MakeStockLocns.php:8
-msgid ""
-"This script makes stock location records for parts where they do not already "
-"exist"
+msgid "This script makes stock location records for parts where they do not already exist"
 msgstr ""
 
 #: Z_MakeLocUsers.php:25
-msgid ""
-"Any users that may not have had user location records have now been given "
-"new location user records"
+msgid "Any users that may not have had user location records have now been given new location user records"
 msgstr ""
 
 #: Z_MakeNewCompany.php:14
@@ -42195,11 +39689,7 @@ msgid "Make New Company Database Utility"
 msgstr ""
 
 #: Z_MakeNewCompany.php:21
-msgid ""
-"The web-server does not appear to be able to write to the companies "
-"directory to create the required directories for the new company and to "
-"upload the logo to. The system administrator will need to modify the "
-"permissions on your installation before a new company can be created"
+msgid "The web-server does not appear to be able to write to the companies directory to create the required directories for the new company and to upload the logo to. The system administrator will need to modify the permissions on your installation before a new company can be created"
 msgstr ""
 
 #: Z_MakeNewCompany.php:30
@@ -42219,9 +39709,7 @@ msgid "Attempting to create the new company directories"
 msgstr ""
 
 #: Z_MakeNewCompany.php:157
-msgid ""
-"This company cannot be added because either it already exists or no logo is "
-"being uploaded!"
+msgid "This company cannot be added because either it already exists or no logo is being uploaded!"
 msgstr ""
 
 #: Z_MakeNewCompany.php:160
@@ -42245,11 +39733,7 @@ msgid "Cannot open the configuration file: "
 msgstr ""
 
 #: Z_MakeNewCompany.php:220
-msgid ""
-"The company details and parameters should now be set up for the new company. "
-"NB: Only a single user \"admin\" is defined with the password \"weberp\" in "
-"the new company database. A new system administrator user should be defined "
-"for the new company and this account deleted immediately."
+msgid "The company details and parameters should now be set up for the new company. NB: Only a single user \"admin\" is defined with the password \"weberp\" in the new company database. A new system administrator user should be defined for the new company and this account deleted immediately."
 msgstr ""
 
 #: Z_MakeNewCompany.php:220
@@ -42283,9 +39767,7 @@ msgid "PLEASE NOTE"
 msgstr ""
 
 #: Z_MakeNewCompany.php:243
-msgid ""
-"Enter the name of the database used for the company up to 32 characters in "
-"lower case"
+msgid "Enter the name of the database used for the company up to 32 characters in lower case"
 msgstr ""
 
 #: Z_MakeNewCompany.php:247
@@ -42310,15 +39792,11 @@ msgid "Make LocStock Records"
 msgstr ""
 
 #: Z_MakeStockLocns.php:19
-msgid ""
-"The items/locations that need stock location records created cannot be "
-"retrieved because"
+msgid "The items/locations that need stock location records created cannot be retrieved because"
 msgstr ""
 
 #: Z_MakeStockLocns.php:23
-msgid ""
-"Any stock items that may not have had stock location records have now been "
-"given new location stock records"
+msgid "Any stock items that may not have had stock location records have now been given new location stock records"
 msgstr ""
 
 #: Z_poAddLanguage.php:19
@@ -42344,9 +39822,7 @@ msgid "Current language is"
 msgstr ""
 
 #: Z_poAddLanguage.php:43
-msgid ""
-"Languages must be in the format of a two character country code an "
-"underscore _ and a two character language code in upper case"
+msgid "Languages must be in the format of a two character country code an underscore _ and a two character language code in upper case"
 msgstr ""
 
 #: Z_poAddLanguage.php:59
@@ -42358,16 +39834,11 @@ msgid "This language cannot be added because it already exists!"
 msgstr ""
 
 #: Z_poAddLanguage.php:73
-msgid ""
-"Done. You should now change to your newly created language from the user "
-"settings link above. Then you can edit the new language file header and use "
-"the language module editor to translate the system strings"
+msgid "Done. You should now change to your newly created language from the user settings link above. Then you can edit the new language file header and use the language module editor to translate the system strings"
 msgstr ""
 
 #: Z_poAddLanguage.php:86
-msgid ""
-"This utility will create a new language and a new language translation file "
-"for it from the system default"
+msgid "This utility will create a new language and a new language translation file for it from the system default"
 msgstr ""
 
 #: Z_poAddLanguage.php:87
@@ -42391,9 +39862,7 @@ msgid "You cannot use the language files without it"
 msgstr ""
 
 #: Z_poAdmin.php:27 Z_poEditLangHeader.php:80 Z_poEditLangModule.php:218
-msgid ""
-"You do not have write access to the required files please contact your "
-"system administrator"
+msgid "You do not have write access to the required files please contact your system administrator"
 msgstr ""
 
 #: Z_poAdmin.php:29 Z_poRebuildDefault.php:13 Z_poRebuildDefault.php:19
@@ -42443,9 +39912,7 @@ msgid "Done"
 msgstr ""
 
 #: Z_poEditLangHeader.php:84 Z_poEditLangModule.php:18
-msgid ""
-"To change language click on the user name at the top left, change to "
-"language desired and click Modify"
+msgid "To change language click on the user name at the top left, change to language desired and click Modify"
 msgstr ""
 
 #: Z_poEditLangHeader.php:85 Z_poEditLangModule.php:19
@@ -42454,15 +39921,11 @@ msgstr ""
 
 #: Z_poEditLangHeader.php:86 Z_poEditLangModule.php:123
 #: Z_poEditLangRemaining.php:102
-msgid ""
-"When finished modifying you must click on Modify at the bottom in order to "
-"save changes"
+msgid "When finished modifying you must click on Modify at the bottom in order to save changes"
 msgstr ""
 
 #: Z_poEditLangHeader.php:89
-msgid ""
-"Your existing translation file (messages.po) will be backed up as messages."
-"po.old"
+msgid "Your existing translation file (messages.po) will be backed up as messages.po.old"
 msgstr ""
 
 #: Z_poEditLangHeader.php:90
@@ -42486,9 +39949,7 @@ msgid "Utility to edit a language file module"
 msgstr ""
 
 #: Z_poEditLangModule.php:28
-msgid ""
-"The gettext utilities must be present on your server for these language "
-"utilities to work"
+msgid "The gettext utilities must be present on your server for these language utilities to work"
 msgstr ""
 
 #: Z_poEditLangModule.php:67 Z_poEditLangRemaining.php:46
@@ -42496,8 +39957,7 @@ msgid "Writing the language file"
 msgstr ""
 
 #: Z_poEditLangModule.php:126 Z_poEditLangRemaining.php:105
-msgid ""
-"Your existing translation file (messages.po) will be saved as messages.po.old"
+msgid "Your existing translation file (messages.po) will be saved as messages.po.old"
 msgstr ""
 
 #: Z_poEditLangModule.php:133 Z_poEditLangRemaining.php:112
@@ -42541,20 +40001,15 @@ msgid "You should now edit the default language file header"
 msgstr ""
 
 #: Z_poRebuildDefault.php:47
-msgid ""
-"Every new language creates a new translation file from the system default one"
+msgid "Every new language creates a new translation file from the system default one"
 msgstr ""
 
 #: Z_poRebuildDefault.php:48
-msgid ""
-"This utility will recreate the system default language file by going through "
-"all the script files to get all the strings"
+msgid "This utility will recreate the system default language file by going through all the script files to get all the strings"
 msgstr ""
 
 #: Z_poRebuildDefault.php:49
-msgid ""
-"This is not usually necessary but if done before a new language is created "
-"then that language will have any new or recently modified strings"
+msgid "This is not usually necessary but if done before a new language is created then that language will have any new or recently modified strings"
 msgstr ""
 
 #: Z_poRebuildDefault.php:50
@@ -42610,9 +40065,7 @@ msgid "Rebuild sales analysis Records"
 msgstr ""
 
 #: Z_RebuildSalesAnalysis.php:9
-msgid ""
-"This script rebuilds sales analysis records. NB: all sales budget figures "
-"will be lost!"
+msgid "This script rebuilds sales analysis records. NB: all sales budget figures will be lost!"
 msgstr ""
 
 #: Z_RebuildSalesAnalysis.php:58
@@ -42620,9 +40073,7 @@ msgid "The sales analysis data could not be recreated because"
 msgstr ""
 
 #: Z_RebuildSalesAnalysis.php:62
-msgid ""
-"The sales analsysis data has been recreated based on current stock master "
-"and customer master information"
+msgid "The sales analsysis data has been recreated based on current stock master and customer master information"
 msgstr ""
 
 #: Z_RemovePurchaseBackOrders.php:5
@@ -42630,11 +40081,7 @@ msgid "Remove Purchase Order Back Orders"
 msgstr ""
 
 #: Z_RemovePurchaseBackOrders.php:12
-msgid ""
-"This will alter all purchase orders where the quantity required is more than "
-"the quantity delivered - where some has been delivered already. The quantity "
-"ordered will be reduced to the same as the quantity already delivered - "
-"removing all back orders"
+msgid "This will alter all purchase orders where the quantity required is more than the quantity delivered - where some has been delivered already. The quantity ordered will be reduced to the same as the quantity already delivered - removing all back orders"
 msgstr ""
 
 #: Z_RemovePurchaseBackOrders.php:12
@@ -42654,9 +40101,7 @@ msgid "Do the Recalculation"
 msgstr ""
 
 #: Z_RePostGLFromPeriod.php:33
-msgid ""
-"Are you sure you wish to re-post all general ledger transactions since the "
-"selected period this can take some time?"
+msgid "Are you sure you wish to re-post all general ledger transactions since the selected period this can take some time?"
 msgstr ""
 
 #: Z_RePostGLFromPeriod.php:57
@@ -42684,9 +40129,7 @@ msgid "for an amount of"
 msgstr ""
 
 #: Z_ReverseSuppPaymentRun.php:49
-msgid ""
-"The update to the suppliers charges that were settled by the payment failed "
-"because"
+msgid "The update to the suppliers charges that were settled by the payment failed because"
 msgstr ""
 
 #: Z_ReverseSuppPaymentRun.php:54
@@ -42856,9 +40299,7 @@ msgid "Update Item Costs from CSV file"
 msgstr ""
 
 #: Z_UpdateItemCosts.php:41
-msgid ""
-"The file to import the item cost updates from contains incorrect column "
-"headings"
+msgid "The file to import the item cost updates from contains incorrect column headings"
 msgstr ""
 
 #: Z_UpdateItemCosts.php:71
@@ -42870,19 +40311,15 @@ msgid "Batch Update of costs"
 msgstr ""
 
 #: Z_UpdateItemCosts.php:114
-msgid ""
-"This function updates the costs of all items from a comma separated variable "
-"(csv) file."
+msgid "This function updates the costs of all items from a comma separated variable (csv) file."
 msgstr ""
 
 #: Z_UpdateItemCosts.php:116
-msgid ""
-"followed by rows containing these four fields for each cost to be updated."
+msgid "followed by rows containing these four fields for each cost to be updated."
 msgstr ""
 
 #: Z_UpdateItemCosts.php:117
-msgid ""
-"The StockID field must have a corresponding entry in the stockmaster table."
+msgid "The StockID field must have a corresponding entry in the stockmaster table."
 msgstr ""
 
 #: Z_UpdateSalesAnalysisWithLatestCustomerData.php:5
@@ -42906,9 +40343,7 @@ msgid "and branch code"
 msgstr ""
 
 #: Z_UpdateSalesAnalysisWithLatestCustomerData.php:46
-msgid ""
-"Updated the sales analysis with all the latest sales areas, salesman and "
-"sales types as set up now"
+msgid "Updated the sales analysis with all the latest sales areas, salesman and sales types as set up now"
 msgstr ""
 
 #: Z_Upgrade_3.01-3.02.php:5
@@ -42916,21 +40351,15 @@ msgid "Upgrade webERP 3.01 - 3.02"
 msgstr ""
 
 #: Z_Upgrade_3.01-3.02.php:8
-msgid ""
-"Upgrade script to number salesorderdetails records as required by version "
-"3.02 .... please wait"
+msgid "Upgrade script to number salesorderdetails records as required by version 3.02 .... please wait"
 msgstr ""
 
 #: Z_Upgrade_3.01-3.02.php:12 Z_Upgrade_3.04-3.05.php:67
-msgid ""
-"The upgrade script appears to have been run already successfully - there is "
-"no need to re-run it"
+msgid "The upgrade script appears to have been run already successfully - there is no need to re-run it"
 msgstr ""
 
 #: Z_Upgrade_3.01-3.02.php:41
-msgid ""
-"The sales orderdetails lines have been numbered appropriately for version "
-"3.02"
+msgid "The sales orderdetails lines have been numbered appropriately for version 3.02"
 msgstr ""
 
 #: Z_Upgrade_3.04-3.05.php:5
@@ -42938,9 +40367,7 @@ msgid "Upgrade webERP 3.04 - 3.05"
 msgstr ""
 
 #: Z_Upgrade_3.04-3.05.php:9
-msgid ""
-"This script will run perform any modifications to the database required to "
-"allow the additional functionality in version 3.05 scripts"
+msgid "This script will run perform any modifications to the database required to allow the additional functionality in version 3.05 scripts"
 msgstr ""
 
 #: Z_Upgrade_3.04-3.05.php:13 Z_Upgrade_3.04-3.05.php:16
@@ -42961,15 +40388,11 @@ msgid "The script to upgrade the database failed because"
 msgstr ""
 
 #: Z_Upgrade_3.04-3.05.php:63
-msgid ""
-"Upgrade script to put cost information against GRN records from "
-"purchorderdetails records .... please wait"
+msgid "Upgrade script to put cost information against GRN records from purchorderdetails records .... please wait"
 msgstr ""
 
 #: Z_Upgrade_3.04-3.05.php:76
-msgid ""
-"The GRN records have been updated with cost information from "
-"purchorderdetails successfully"
+msgid "The GRN records have been updated with cost information from purchorderdetails successfully"
 msgstr ""
 
 #: Z_Upgrade_3.05-3.06.php:4
@@ -42977,9 +40400,7 @@ msgid "Upgrade webERP 3.06 - 3.07"
 msgstr ""
 
 #: Z_Upgrade_3.05-3.06.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.06 "
-"required to allow the additional functionality in version 3.07 scripts"
+msgid "This script will run perform any modifications to the database since v 3.06 required to allow the additional functionality in version 3.07 scripts"
 msgstr ""
 
 #: Z_Upgrade_3.07-3.08.php:4
@@ -42987,9 +40408,7 @@ msgid "Upgrade webERP 3.071 - 3.08"
 msgstr ""
 
 #: Z_Upgrade_3.07-3.08.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.071 "
-"required to allow the additional functionality in version 3.08 scripts"
+msgid "This script will run perform any modifications to the database since v 3.071 required to allow the additional functionality in version 3.08 scripts"
 msgstr ""
 
 #: Z_Upgrade_3.08-3.09.php:4
@@ -42997,9 +40416,7 @@ msgid "Upgrade webERP 3.08 - 3.09"
 msgstr ""
 
 #: Z_Upgrade_3.08-3.09.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.08 "
-"required to allow the additional functionality in version 3.09 scripts"
+msgid "This script will run perform any modifications to the database since v 3.08 required to allow the additional functionality in version 3.09 scripts"
 msgstr ""
 
 #: Z_Upgrade_3.09-3.10.php:4
@@ -43007,9 +40424,7 @@ msgid "Upgrade webERP 3.09 - 3.10"
 msgstr ""
 
 #: Z_Upgrade_3.09-3.10.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.09 "
-"required to allow the additional functionality in version 3.09 scripts"
+msgid "This script will run perform any modifications to the database since v 3.09 required to allow the additional functionality in version 3.09 scripts"
 msgstr ""
 
 #: Z_Upgrade_3.10-3.11.php:4
@@ -43017,14 +40432,11 @@ msgid "Upgrade webERP 3.10 - 3.11"
 msgstr ""
 
 #: Z_Upgrade_3.10-3.11.php:9
-msgid ""
-"This script will run perform any modifications to the database since v 3.10 "
-"required to allow the additional functionality in version 3.11 scripts"
+msgid "This script will run perform any modifications to the database since v 3.10 required to allow the additional functionality in version 3.11 scripts"
 msgstr ""
 
 #: Z_Upgrade_3.10-3.11.php:20 Z_Upgrade_3.11-4.00.php:20
-msgid ""
-"If there are any failures then please check with your system administrator"
+msgid "If there are any failures then please check with your system administrator"
 msgstr ""
 
 #: Z_Upgrade_3.10-3.11.php:21 Z_Upgrade_3.11-4.00.php:21
@@ -43036,9 +40448,7 @@ msgid "Upgrade webERP to version 3.10.5"
 msgstr ""
 
 #: Z_Upgrade3.10.php:8
-msgid ""
-"This script will perform any modifications to the database since v 3.10 "
-"required to allow the additional functionality in version 3.10 scripts"
+msgid "This script will perform any modifications to the database since v 3.10 required to allow the additional functionality in version 3.10 scripts"
 msgstr ""
 
 #: Z_Upgrade3.10.php:18
@@ -43067,9 +40477,7 @@ msgid "Upgrade webERP 3.11 - 4.00"
 msgstr ""
 
 #: Z_Upgrade_3.11-4.00.php:9
-msgid ""
-"This script will run perform any modifications to the database since v 3.11 "
-"required to allow the additional functionality in version 4.00 scripts"
+msgid "This script will run perform any modifications to the database since v 3.11 required to allow the additional functionality in version 4.00 scripts"
 msgstr ""
 
 #: Z_UploadForm.php:7 includes/InputSerialItems.php:92
@@ -43089,8 +40497,7 @@ msgid "The file"
 msgstr ""
 
 #: Z_UploadResult.php:12
-msgid ""
-"was uploaded to the server in the /tmp directory and has been renamed temp"
+msgid "was uploaded to the server in the /tmp directory and has been renamed temp"
 msgstr ""
 
 #: api/api_debtortransactions.php:1270 api/api_debtortransactions.php:1283
@@ -43772,16 +41179,11 @@ msgid "An error occurred in retrieving the period number"
 msgstr ""
 
 #: api/api_xml-rpc.php:14
-msgid ""
-"This function is used to login into the API methods for the specified the "
-"database."
+msgid "This function is used to login into the API methods for the specified the database."
 msgstr ""
 
 #: api/api_xml-rpc.php:15
-msgid ""
-"NOTE: using this function means that the User Name and Password fields in "
-"the following functions are no longer required.  When calling those "
-"functions, leave the last two parameters off."
+msgid "NOTE: using this function means that the User Name and Password fields in the following functions are no longer required.  When calling those functions, leave the last two parameters off."
 msgstr ""
 
 #: api/api_xml-rpc.php:16 install/index.php:949
@@ -43805,8 +41207,7 @@ msgstr ""
 #: api/api_xml-rpc.php:1981 api/api_xml-rpc.php:2035 api/api_xml-rpc.php:2068
 #: api/api_xml-rpc.php:2100 api/api_xml-rpc.php:2157 api/api_xml-rpc.php:2192
 #: api/api_xml-rpc.php:2228 api/api_xml-rpc.php:2288 api/api_xml-rpc.php:2321
-msgid ""
-"A valid weberp username. This user should have security access to this data."
+msgid "A valid weberp username. This user should have security access to this data."
 msgstr ""
 
 #: api/api_xml-rpc.php:20 api/api_xml-rpc.php:70 api/api_xml-rpc.php:106
@@ -43900,8 +41301,7 @@ msgid "It terminates the user's session thus freeing the server resources."
 msgstr ""
 
 #: api/api_xml-rpc.php:61
-msgid ""
-"This function is used to insert a new customer into the webERP database."
+msgid "This function is used to insert a new customer into the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:62 api/api_xml-rpc.php:134
@@ -43913,9 +41313,7 @@ msgstr ""
 #: api/api_xml-rpc.php:1283 api/api_xml-rpc.php:1317 api/api_xml-rpc.php:1352
 #: api/api_xml-rpc.php:2352 api/api_xml-rpc.php:2388 api/api_xml-rpc.php:2662
 #: api/api_xml-rpc.php:2698 api/api_xml-rpc.php:2734
-msgid ""
-"A set of key/value pairs where the key must be identical to the name of the "
-"field to be updated. "
+msgid "A set of key/value pairs where the key must be identical to the name of the field to be updated. "
 msgstr ""
 
 #: api/api_xml-rpc.php:64 api/api_xml-rpc.php:101 api/api_xml-rpc.php:136
@@ -43950,9 +41348,7 @@ msgstr ""
 #: api/api_xml-rpc.php:1221 api/api_xml-rpc.php:1285 api/api_xml-rpc.php:1319
 #: api/api_xml-rpc.php:1354 api/api_xml-rpc.php:2354 api/api_xml-rpc.php:2390
 #: api/api_xml-rpc.php:2664 api/api_xml-rpc.php:2700 api/api_xml-rpc.php:2736
-msgid ""
-"The values should be of the correct type, and the api will check them before "
-"updating the database. "
+msgid "The values should be of the correct type, and the api will check them before updating the database. "
 msgstr ""
 
 #: api/api_xml-rpc.php:66 api/api_xml-rpc.php:103 api/api_xml-rpc.php:138
@@ -43960,16 +41356,11 @@ msgstr ""
 #: api/api_xml-rpc.php:1223 api/api_xml-rpc.php:1286 api/api_xml-rpc.php:1321
 #: api/api_xml-rpc.php:1356 api/api_xml-rpc.php:2355 api/api_xml-rpc.php:2391
 #: api/api_xml-rpc.php:2665 api/api_xml-rpc.php:2701 api/api_xml-rpc.php:2737
-msgid ""
-"It is not necessary to include all the fields in this parameter, the "
-"database default value will be used if the field is not given."
+msgid "It is not necessary to include all the fields in this parameter, the database default value will be used if the field is not given."
 msgstr ""
 
 #: api/api_xml-rpc.php:67
-msgid ""
-"If the Create Debtor Codes Automatically flag is set, then anything sent in "
-"the debtorno field will be ignored, and the debtorno field will be set "
-"automatically."
+msgid "If the Create Debtor Codes Automatically flag is set, then anything sent in the debtorno field will be ignored, and the debtorno field will be set automatically."
 msgstr ""
 
 #: api/api_xml-rpc.php:69 api/api_xml-rpc.php:105 api/api_xml-rpc.php:141
@@ -43991,8 +41382,7 @@ msgstr ""
 #: api/api_xml-rpc.php:2878 api/api_xml-rpc.php:2907 api/api_xml-rpc.php:2936
 #: api/api_xml-rpc.php:2959 api/api_xml-rpc.php:2986 api/api_xml-rpc.php:2988
 #: api/api_xml-rpc.php:3019 api/api_xml-rpc.php:3051
-msgid ""
-"A valid weberp username. This user should have security access  to this data."
+msgid "A valid weberp username. This user should have security access  to this data."
 msgstr ""
 
 #: api/api_xml-rpc.php:72 api/api_xml-rpc.php:108 api/api_xml-rpc.php:144
@@ -44018,14 +41408,11 @@ msgstr ""
 #: api/api_xml-rpc.php:1095 api/api_xml-rpc.php:1127 api/api_xml-rpc.php:1163
 #: api/api_xml-rpc.php:2362 api/api_xml-rpc.php:2672 api/api_xml-rpc.php:2708
 #: api/api_xml-rpc.php:2744
-msgid ""
-"Otherwise an array of error codes is returned and no insertion takes place. "
+msgid "Otherwise an array of error codes is returned and no insertion takes place. "
 msgstr ""
 
 #: api/api_xml-rpc.php:98
-msgid ""
-"This function is used to insert a new customer branch into the webERP "
-"database."
+msgid "This function is used to insert a new customer branch into the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:99 api/api_xml-rpc.php:170
@@ -44033,9 +41420,7 @@ msgid "Branch Details"
 msgstr ""
 
 #: api/api_xml-rpc.php:133
-msgid ""
-"This function is used to modify a customer which is already setup in the "
-"webERP database."
+msgid "This function is used to modify a customer which is already setup in the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:139
@@ -44043,27 +41428,19 @@ msgid "The debtorno must already exist in the weberp database."
 msgstr ""
 
 #: api/api_xml-rpc.php:146 api/api_xml-rpc.php:718 api/api_xml-rpc.php:2399
-msgid ""
-"Otherwise an array of error codes is returned and no modification takes "
-"place. "
+msgid "Otherwise an array of error codes is returned and no modification takes place. "
 msgstr ""
 
 #: api/api_xml-rpc.php:169
-msgid ""
-"This function is used to modify a customer branch which is already setup in "
-"the webERP database."
+msgid "This function is used to modify a customer branch which is already setup in the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:175
-msgid ""
-"The branchcode/debtorno combination must already exist in the weberp "
-"database."
+msgid "The branchcode/debtorno combination must already exist in the weberp database."
 msgstr ""
 
 #: api/api_xml-rpc.php:205
-msgid ""
-"This function is used to retrieve a list of the branch codes for the Debtor "
-"Number supplied."
+msgid "This function is used to retrieve a list of the branch codes for the Debtor Number supplied."
 msgstr ""
 
 #: api/api_xml-rpc.php:206 api/api_xml-rpc.php:239 api/api_xml-rpc.php:278
@@ -44071,15 +41448,11 @@ msgid "Debtor number"
 msgstr ""
 
 #: api/api_xml-rpc.php:207 api/api_xml-rpc.php:240 api/api_xml-rpc.php:279
-msgid ""
-"This is a string value. It must be a valid debtor number that is already in "
-"the webERP database."
+msgid "This is a string value. It must be a valid debtor number that is already in the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:212
-msgid ""
-"If successful this function returns an array of branch codes, which may be "
-"strings or integers. "
+msgid "If successful this function returns an array of branch codes, which may be strings or integers. "
 msgstr ""
 
 #: api/api_xml-rpc.php:213 api/api_xml-rpc.php:1094
@@ -44096,21 +41469,15 @@ msgid "Otherwise an array of error codes is returned. "
 msgstr ""
 
 #: api/api_xml-rpc.php:238
-msgid ""
-"This function is used to retrieve the details of a customer branch from the "
-"webERP database."
+msgid "This function is used to retrieve the details of a customer branch from the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:242
-msgid ""
-"This is a string value. It must be a valid branch code that is already in "
-"the webERP database, and associated with the debtorno in Parameter[0]"
+msgid "This is a string value. It must be a valid branch code that is already in the webERP database, and associated with the debtorno in Parameter[0]"
 msgstr ""
 
 #: api/api_xml-rpc.php:247
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this branch. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this branch. "
 msgstr ""
 
 #: api/api_xml-rpc.php:248
@@ -44126,21 +41493,15 @@ msgid "All fields will be in the set regardless of whether the value was set."
 msgstr ""
 
 #: api/api_xml-rpc.php:277 api/api_xml-rpc.php:310
-msgid ""
-"This function is used to retrieve the details of a customer from the webERP "
-"database."
+msgid "This function is used to retrieve the details of a customer from the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:284
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this customer. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this customer. "
 msgstr ""
 
 #: api/api_xml-rpc.php:285
-msgid ""
-"The key will be identical with field name from the debtorsmaster table. All "
-"fields will be in the set regardless of whether the value was set."
+msgid "The key will be identical with field name from the debtorsmaster table. All fields will be in the set regardless of whether the value was set."
 msgstr ""
 
 #: api/api_xml-rpc.php:312
@@ -44156,9 +41517,7 @@ msgid "A (partial) string to match in the above Field Name."
 msgstr ""
 
 #: api/api_xml-rpc.php:321
-msgid ""
-"This function returns an array of customer IDs, which may be integers or "
-"strings. "
+msgid "This function returns an array of customer IDs, which may be integers or strings. "
 msgstr ""
 
 #: api/api_xml-rpc.php:349
@@ -44170,9 +41529,7 @@ msgid "This function returns an array of currency abbreviations. "
 msgstr ""
 
 #: api/api_xml-rpc.php:377
-msgid ""
-"This function takes a currency abbreviation and returns details of that "
-"currency."
+msgid "This function takes a currency abbreviation and returns details of that currency."
 msgstr ""
 
 #: api/api_xml-rpc.php:378
@@ -44196,9 +41553,7 @@ msgid "This function returns an array of sales type abbreviations. "
 msgstr ""
 
 #: api/api_xml-rpc.php:438
-msgid ""
-"This function takes a sales type abbreviation and returns details of that "
-"sales type."
+msgid "This function takes a sales type abbreviation and returns details of that sales type."
 msgstr ""
 
 #: api/api_xml-rpc.php:439
@@ -44214,8 +41569,7 @@ msgid "This function returns an array of sales type details."
 msgstr ""
 
 #: api/api_xml-rpc.php:469
-msgid ""
-"This function is used to insert sales type details into the webERP database."
+msgid "This function is used to insert sales type details into the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:470
@@ -44231,9 +41585,7 @@ msgid "This function returns an array of hold reason codes."
 msgstr ""
 
 #: api/api_xml-rpc.php:531
-msgid ""
-"This function takes a hold reason code and returns details of that hold "
-"reason."
+msgid "This function takes a hold reason code and returns details of that hold reason."
 msgstr ""
 
 #: api/api_xml-rpc.php:532 api/api_xml-rpc.php:588
@@ -44241,8 +41593,7 @@ msgid "Hold reason code"
 msgstr ""
 
 #: api/api_xml-rpc.php:533
-msgid ""
-"A hold reason abbreviation as returned by the GetHoldReasonList function."
+msgid "A hold reason abbreviation as returned by the GetHoldReasonList function."
 msgstr ""
 
 #: api/api_xml-rpc.php:538
@@ -44258,14 +41609,11 @@ msgid "This function returns an array of payment terms abbreviations."
 msgstr ""
 
 #: api/api_xml-rpc.php:587
-msgid ""
-"This function takes a payment terms abbreviation and returns details of that "
-"payment terms type."
+msgid "This function takes a payment terms abbreviation and returns details of that payment terms type."
 msgstr ""
 
 #: api/api_xml-rpc.php:589
-msgid ""
-"A payment terms abbreviation as returned by the GetPaymentTermsList function."
+msgid "A payment terms abbreviation as returned by the GetPaymentTermsList function."
 msgstr ""
 
 #: api/api_xml-rpc.php:594 api/api_xml-rpc.php:651
@@ -44281,9 +41629,7 @@ msgid "This function returns an array of payment method codes."
 msgstr ""
 
 #: api/api_xml-rpc.php:644
-msgid ""
-"This function takes a payment method code and returns details of that "
-"payment method."
+msgid "This function takes a payment method code and returns details of that payment method."
 msgstr ""
 
 #: api/api_xml-rpc.php:645
@@ -44291,14 +41637,11 @@ msgid "Payment method code"
 msgstr ""
 
 #: api/api_xml-rpc.php:646
-msgid ""
-"A payment method code as returned by the GetPaymentMethodsList function."
+msgid "A payment method code as returned by the GetPaymentMethodsList function."
 msgstr ""
 
 #: api/api_xml-rpc.php:676
-msgid ""
-"This function inserts a new stock item into webERP, including updating the "
-"locstock table."
+msgid "This function inserts a new stock item into webERP, including updating the locstock table."
 msgstr ""
 
 #: api/api_xml-rpc.php:677 api/api_xml-rpc.php:710
@@ -44306,9 +41649,7 @@ msgid "Stock Item Details"
 msgstr ""
 
 #: api/api_xml-rpc.php:678
-msgid ""
-"Key/value pairs of data to insert. The key must be identical with the "
-"database field name."
+msgid "Key/value pairs of data to insert. The key must be identical with the database field name."
 msgstr ""
 
 #: api/api_xml-rpc.php:709
@@ -44320,15 +41661,11 @@ msgid "Key/value pairs of data to modify."
 msgstr ""
 
 #: api/api_xml-rpc.php:742
-msgid ""
-"This function takes a stock item code and returns an array of key/value "
-"pairs."
+msgid "This function takes a stock item code and returns an array of key/value pairs."
 msgstr ""
 
 #: api/api_xml-rpc.php:743
-msgid ""
-"The keys represent the database field names, and the values are the value of "
-"that field."
+msgid "The keys represent the database field names, and the values are the value of that field."
 msgstr ""
 
 #: api/api_xml-rpc.php:745 api/api_xml-rpc.php:976 api/api_xml-rpc.php:1019
@@ -44336,21 +41673,15 @@ msgid "The StockID code to identify the item in the database."
 msgstr ""
 
 #: api/api_xml-rpc.php:750
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this stock item. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this stock item. "
 msgstr ""
 
 #: api/api_xml-rpc.php:751
-msgid ""
-"The key will be identical with field name from the stockmaster table. All "
-"fields will be in the set regardless of whether the value was set."
+msgid "The key will be identical with field name from the stockmaster table. All fields will be in the set regardless of whether the value was set."
 msgstr ""
 
 #: api/api_xml-rpc.php:776
-msgid ""
-"This function searches the stockmaster table and returns an array of stock "
-"items matching that criteria."
+msgid "This function searches the stockmaster table and returns an array of stock items matching that criteria."
 msgstr ""
 
 #: api/api_xml-rpc.php:778 api/api_xml-rpc.php:2188
@@ -44366,36 +41697,26 @@ msgid "The SQL search pattern to select items in the database."
 msgstr ""
 
 #: api/api_xml-rpc.php:785
-msgid ""
-"Returns an array of stock codes matching the criteria send, or an array of "
-"error codes"
+msgid "Returns an array of stock codes matching the criteria send, or an array of error codes"
 msgstr ""
 
 #: api/api_xml-rpc.php:813 api/api_xml-rpc.php:844 api/api_xml-rpc.php:875
 #: api/api_xml-rpc.php:2494 api/api_xml-rpc.php:2530 api/api_xml-rpc.php:2576
 #: api/api_xml-rpc.php:2772
-msgid ""
-"A string field containing a valid stockid that must already be setup in the "
-"stockmaster table. The api will check this before making the enquiry."
+msgid "A string field containing a valid stockid that must already be setup in the stockmaster table. The api will check this before making the enquiry."
 msgstr ""
 
 #: api/api_xml-rpc.php:818
-msgid ""
-"This function returns an array of stock quantities by location for this "
-"stock item. "
+msgid "This function returns an array of stock quantities by location for this stock item. "
 msgstr ""
 
 #: api/api_xml-rpc.php:849
-msgid ""
-"This function returns an array of stock reorder levels by location for this "
-"stock item."
+msgid "This function returns an array of stock reorder levels by location for this stock item."
 msgstr ""
 
 #: api/api_xml-rpc.php:877 api/api_xml-rpc.php:2532 api/api_xml-rpc.php:2578
 #: api/api_xml-rpc.php:2774
-msgid ""
-"A string field containing a valid location code that must already be setup "
-"in the locations table. The api will check this before making the enquiry."
+msgid "A string field containing a valid location code that must already be setup in the locations table. The api will check this before making the enquiry."
 msgstr ""
 
 #: api/api_xml-rpc.php:878
@@ -44403,21 +41724,15 @@ msgid "Reorder level"
 msgstr ""
 
 #: api/api_xml-rpc.php:879
-msgid ""
-"A numeric field containing the reorder level for this stockid/location "
-"combination."
+msgid "A numeric field containing the reorder level for this stockid/location combination."
 msgstr ""
 
 #: api/api_xml-rpc.php:884
-msgid ""
-"This function returns zero if the transaction was successful or an array of "
-"error codes if not. "
+msgid "This function returns zero if the transaction was successful or an array of error codes if not. "
 msgstr ""
 
 #: api/api_xml-rpc.php:912
-msgid ""
-"This function returns the quantity allocated of the stock item id sent as a "
-"parameter."
+msgid "This function returns the quantity allocated of the stock item id sent as a parameter."
 msgstr ""
 
 #: api/api_xml-rpc.php:914
@@ -44425,33 +41740,23 @@ msgid "The StockID code to identify items ordered but not yet shipped."
 msgstr ""
 
 #: api/api_xml-rpc.php:919
-msgid ""
-"This function returns an integer value of the quantity allocated or an array "
-"of error codes if not. "
+msgid "This function returns an integer value of the quantity allocated or an array of error codes if not. "
 msgstr ""
 
 #: api/api_xml-rpc.php:943
-msgid ""
-"This function takes a stock ID and returns the quantity of this stock that "
-"is currently on outstanding purchase orders."
+msgid "This function takes a stock ID and returns the quantity of this stock that is currently on outstanding purchase orders."
 msgstr ""
 
 #: api/api_xml-rpc.php:945
-msgid ""
-"The StockID code to identify items in the database on order, but not yet "
-"received."
+msgid "The StockID code to identify items in the database on order, but not yet received."
 msgstr ""
 
 #: api/api_xml-rpc.php:950
-msgid ""
-"This function returns an integer value of the quantity on order or an array "
-"of error codes if not."
+msgid "This function returns an integer value of the quantity on order or an array of error codes if not."
 msgstr ""
 
 #: api/api_xml-rpc.php:974
-msgid ""
-"This function sets the sales price for a stock ID in the sales type and "
-"currency passed to the function"
+msgid "This function sets the sales price for a stock ID in the sales type and currency passed to the function"
 msgstr ""
 
 #: api/api_xml-rpc.php:977 api/api_xml-rpc.php:1020
@@ -44475,9 +41780,7 @@ msgid "Returns a zero if successful or else an array of error codes"
 msgstr ""
 
 #: api/api_xml-rpc.php:1017
-msgid ""
-"This function gets the sales price for a stock ID in the sales type and "
-"currency passed to the function"
+msgid "This function gets the sales price for a stock ID in the sales type and currency passed to the function"
 msgstr ""
 
 #: api/api_xml-rpc.php:1023
@@ -44485,14 +41788,11 @@ msgid "The sales type of the item in the database."
 msgstr ""
 
 #: api/api_xml-rpc.php:1028
-msgid ""
-"Returns the sales price for he stock item whose ID is passed in the function"
+msgid "Returns the sales price for he stock item whose ID is passed in the function"
 msgstr ""
 
 #: api/api_xml-rpc.php:1056
-msgid ""
-"Creates a customer receipt from the details passed to the method as an "
-"associative array"
+msgid "Creates a customer receipt from the details passed to the method as an associative array"
 msgstr ""
 
 #: api/api_xml-rpc.php:1057
@@ -44500,25 +41800,15 @@ msgid "Receipt Details"
 msgstr ""
 
 #: api/api_xml-rpc.php:1058
-msgid ""
-"An associative array describing the customer receipt with the following "
-"fields: debtorno - the customer code; trandate - the date of the receipt in "
-"Y-m-d format; amountfx - the amount in FX; paymentmethod - the payment "
-"method of the receipt e.g. cash/EFTPOS/credit card; bankaccount - the webERP "
-"bank account to use for the transaction, reference - the reference to record "
-"against the webERP receipt transaction"
+msgid "An associative array describing the customer receipt with the following fields: debtorno - the customer code; trandate - the date of the receipt in Y-m-d format; amountfx - the amount in FX; paymentmethod - the payment method of the receipt e.g. cash/EFTPOS/credit card; bankaccount - the webERP bank account to use for the transaction, reference - the reference to record against the webERP receipt transaction"
 msgstr ""
 
 #: api/api_xml-rpc.php:1064
-msgid ""
-"If the first element is zero then the function was successful, and the "
-"second element is the receipt number. "
+msgid "If the first element is zero then the function was successful, and the second element is the receipt number. "
 msgstr ""
 
 #: api/api_xml-rpc.php:1086
-msgid ""
-"Allocates a debtor receipt or credit to a debtor invoice. Using the "
-"customerref field to match up which invoice to allocate to"
+msgid "Allocates a debtor receipt or credit to a debtor invoice. Using the customerref field to match up which invoice to allocate to"
 msgstr ""
 
 #: api/api_xml-rpc.php:1087
@@ -44526,21 +41816,11 @@ msgid "Allocation Details"
 msgstr ""
 
 #: api/api_xml-rpc.php:1088
-msgid ""
-"An associative array describing the customer, the transaction being "
-"allocated from, it's transaction type 12 for a receipt or 11 for a credit "
-"note, the webERP transaction number, the customer ref that is to be searched "
-"for in invoices to match to. The fields are: debtorno, type, transno, "
-"customerref"
+msgid "An associative array describing the customer, the transaction being allocated from, it's transaction type 12 for a receipt or 11 for a credit note, the webERP transaction number, the customer ref that is to be searched for in invoices to match to. The fields are: debtorno, type, transno, customerref"
 msgstr ""
 
 #: api/api_xml-rpc.php:1116
-msgid ""
-"Creates a credit note from header details associative array and line items. "
-"This function implements most of a webERP credit note with the exception "
-"that it cannot handle serialised or lot/batch controlled items. All the "
-"necessary updates and inserts are handled for stock quantities returned, "
-"taxes, sales analysis, stock movements, sales and cost of sales journals"
+msgid "Creates a credit note from header details associative array and line items. This function implements most of a webERP credit note with the exception that it cannot handle serialised or lot/batch controlled items. All the necessary updates and inserts are handled for stock quantities returned, taxes, sales analysis, stock movements, sales and cost of sales journals"
 msgstr ""
 
 #: api/api_xml-rpc.php:1117
@@ -44548,9 +41828,7 @@ msgid "Credit Note Header Details"
 msgstr ""
 
 #: api/api_xml-rpc.php:1118
-msgid ""
-"An associative array describing the credit note header with the fields "
-"debtorno, branchcode, trandate, tpe, fromstkloc, customerref, shipvia"
+msgid "An associative array describing the credit note header with the fields debtorno, branchcode, trandate, tpe, fromstkloc, customerref, shipvia"
 msgstr ""
 
 #: api/api_xml-rpc.php:1119
@@ -44558,27 +41836,15 @@ msgid "Credit note line items"
 msgstr ""
 
 #: api/api_xml-rpc.php:1120
-msgid ""
-"The lines of stock being returned on this credit note. Only stock returns "
-"can be dealt with using this API method. This is an array of associative "
-"arrays containing the fields, stockid, price, qty, discountpercent for the "
-"items returned"
+msgid "The lines of stock being returned on this credit note. Only stock returns can be dealt with using this API method. This is an array of associative arrays containing the fields, stockid, price, qty, discountpercent for the items returned"
 msgstr ""
 
 #: api/api_xml-rpc.php:1126
-msgid ""
-"If the first element is zero then the function was successful, and the "
-"second element is the credit note number. "
+msgid "If the first element is zero then the function was successful, and the second element is the credit note number. "
 msgstr ""
 
 #: api/api_xml-rpc.php:1148
-msgid ""
-"Inserts a sales invoice into the debtortrans table and does the relevant GL "
-"entries. Note that this function does not do the tax entries, insert stock "
-"movements, update the stock quanties, sales analysis data or do any cost of "
-"sales gl journals. Caution is advised in using this function. To create a "
-"full webERP invoice with all tables updated use the InvoiceSalesOrder "
-"function."
+msgid "Inserts a sales invoice into the debtortrans table and does the relevant GL entries. Note that this function does not do the tax entries, insert stock movements, update the stock quanties, sales analysis data or do any cost of sales gl journals. Caution is advised in using this function. To create a full webERP invoice with all tables updated use the InvoiceSalesOrder function."
 msgstr ""
 
 #: api/api_xml-rpc.php:1149
@@ -44590,27 +41856,19 @@ msgid "An array of index/value items describing the invoice."
 msgstr ""
 
 #: api/api_xml-rpc.php:1153
-msgid ""
-"The transno key is generated by this call, and if a value is supplied, it "
-"will be ignored. "
+msgid "The transno key is generated by this call, and if a value is supplied, it will be ignored. "
 msgstr ""
 
 #: api/api_xml-rpc.php:1154
-msgid ""
-"Two additional fields are required. \"partcode\" needs to be a genuine part "
-"number, though it appears to serve no real purpose. "
+msgid "Two additional fields are required. \"partcode\" needs to be a genuine part number, though it appears to serve no real purpose. "
 msgstr ""
 
 #: api/api_xml-rpc.php:1155
-msgid ""
-"\"salesarea\" also is required, though again it appears to serve no useful "
-"purpose. "
+msgid "\"salesarea\" also is required, though again it appears to serve no useful purpose. "
 msgstr ""
 
 #: api/api_xml-rpc.php:1162
-msgid ""
-"If the first element is zero then the function was successful, and the "
-"second element is the invoice number. "
+msgid "If the first element is zero then the function was successful, and the second element is the invoice number. "
 msgstr ""
 
 #: api/api_xml-rpc.php:1186 api/api_xml-rpc.php:1384 api/api_xml-rpc.php:1415
@@ -44621,13 +41879,7 @@ msgid "Return Value Descriptions go here"
 msgstr ""
 
 #: api/api_xml-rpc.php:1187
-msgid ""
-"This function is used to insert a new Sales Credit to the webERP database. "
-"Note that this function does not implement a webERP credit note in full and "
-"caution is advised in using this function. It does not handle tax at all, it "
-"does not add stockmovements, it does not update stock for any quantity "
-"returned or update sales analysis. To create a credit note using webERP "
-"logic use the CreateCreditNote function"
+msgid "This function is used to insert a new Sales Credit to the webERP database. Note that this function does not implement a webERP credit note in full and caution is advised in using this function. It does not handle tax at all, it does not add stockmovements, it does not update stock for any quantity returned or update sales analysis. To create a credit note using webERP logic use the CreateCreditNote function"
 msgstr ""
 
 #: api/api_xml-rpc.php:1188
@@ -44635,9 +41887,7 @@ msgid "Credit Details"
 msgstr ""
 
 #: api/api_xml-rpc.php:1189
-msgid ""
-"An array of index/value items describing the credit.  All values must be "
-"negative."
+msgid "An array of index/value items describing the credit.  All values must be negative."
 msgstr ""
 
 #: api/api_xml-rpc.php:1218
@@ -44645,16 +41895,11 @@ msgid "Insert Sales Order Header"
 msgstr ""
 
 #: api/api_xml-rpc.php:1222
-msgid ""
-"The orderno key is generated by this call, and if a value is supplied, it "
-"will be ignored. "
+msgid "The orderno key is generated by this call, and if a value is supplied, it will be ignored. "
 msgstr ""
 
 #: api/api_xml-rpc.php:1228
-msgid ""
-"If successful this function returns a two element array; the first element "
-"is 0 for success or an error code, while the second element is the order "
-"number."
+msgid "If successful this function returns a two element array; the first element is 0 for success or an error code, while the second element is the order number."
 msgstr ""
 
 #: api/api_xml-rpc.php:1252
@@ -44666,10 +41911,7 @@ msgid "An integer representing the webERP sales order number"
 msgstr ""
 
 #: api/api_xml-rpc.php:1258
-msgid ""
-"If successful this function returns a two element array; the first element "
-"is 0 for success or an error code, while the second element is the invoice "
-"number."
+msgid "If successful this function returns a two element array; the first element is 0 for success or an error code, while the second element is the invoice number."
 msgstr ""
 
 #: api/api_xml-rpc.php:1282
@@ -44677,9 +41919,7 @@ msgid "Modify Sales Order Header Details"
 msgstr ""
 
 #: api/api_xml-rpc.php:1291
-msgid ""
-"If successful this function returns a single element array with the value 0; "
-"otherwise, it contains all error codes encountered during the update."
+msgid "If successful this function returns a single element array with the value 0; otherwise, it contains all error codes encountered during the update."
 msgstr ""
 
 #: api/api_xml-rpc.php:1316
@@ -44691,9 +41931,7 @@ msgid "The orderno key must be one of these values. "
 msgstr ""
 
 #: api/api_xml-rpc.php:1326 api/api_xml-rpc.php:1361
-msgid ""
-"This function returns an array; the first element is 0 for success; "
-"otherwise the array contains a list of all errors encountered."
+msgid "This function returns an array; the first element is 0 for success; otherwise the array contains a list of all errors encountered."
 msgstr ""
 
 #: api/api_xml-rpc.php:1351
@@ -44716,8 +41954,7 @@ msgid "Account Details"
 msgstr ""
 
 #: api/api_xml-rpc.php:1387
-msgid ""
-"An array of index/value items describing the GL Account and fields to set."
+msgid "An array of index/value items describing the GL Account and fields to set."
 msgstr ""
 
 #: api/api_xml-rpc.php:1418
@@ -44745,9 +41982,7 @@ msgid "This function returns an array of stock location ids."
 msgstr ""
 
 #: api/api_xml-rpc.php:1506
-msgid ""
-"This function takes a stock location id and returns details of that stock "
-"location."
+msgid "This function takes a stock location id and returns details of that stock location."
 msgstr ""
 
 #: api/api_xml-rpc.php:1507
@@ -44771,8 +42006,7 @@ msgid "This function returns an array of stock shipper ids."
 msgstr ""
 
 #: api/api_xml-rpc.php:1565
-msgid ""
-"This function takes a stock shipper id and returns details of that shipper."
+msgid "This function takes a stock shipper id and returns details of that shipper."
 msgstr ""
 
 #: api/api_xml-rpc.php:1566
@@ -44796,8 +42030,7 @@ msgid "This function returns an array of sales area codes."
 msgstr ""
 
 #: api/api_xml-rpc.php:1624
-msgid ""
-"This function takes a sales area code and returns details of that sales area."
+msgid "This function takes a sales area code and returns details of that sales area."
 msgstr ""
 
 #: api/api_xml-rpc.php:1625 api/api_xml-rpc.php:1747
@@ -44813,9 +42046,7 @@ msgid "This function returns an array of sales area details."
 msgstr ""
 
 #: api/api_xml-rpc.php:1655
-msgid ""
-"This function takes a sales area description and returns details of that "
-"sales area."
+msgid "This function takes a sales area description and returns details of that sales area."
 msgstr ""
 
 #: api/api_xml-rpc.php:1656
@@ -44843,8 +42074,7 @@ msgid "This function returns an array of salesman codes."
 msgstr ""
 
 #: api/api_xml-rpc.php:1746
-msgid ""
-"This function takes a salesman code and returns details of that salesman."
+msgid "This function takes a salesman code and returns details of that salesman."
 msgstr ""
 
 #: api/api_xml-rpc.php:1748
@@ -44856,8 +42086,7 @@ msgid "This function returns an array of salesman details."
 msgstr ""
 
 #: api/api_xml-rpc.php:1777
-msgid ""
-"This function takes a salesman's name and returns details of that salesman."
+msgid "This function takes a salesman's name and returns details of that salesman."
 msgstr ""
 
 #: api/api_xml-rpc.php:1779
@@ -44881,8 +42110,7 @@ msgid "This function returns an array of tax group IDs."
 msgstr ""
 
 #: api/api_xml-rpc.php:1867
-msgid ""
-"This function takes a tax group ID and returns details of that tax group."
+msgid "This function takes a tax group ID and returns details of that tax group."
 msgstr ""
 
 #: api/api_xml-rpc.php:1868 api/api_xml-rpc.php:1978
@@ -44902,9 +42130,7 @@ msgid "This function returns a list of tax authority IDs."
 msgstr ""
 
 #: api/api_xml-rpc.php:1919
-msgid ""
-"This function takes a tax authority ID and returns details of that tax "
-"authority."
+msgid "This function takes a tax authority ID and returns details of that tax authority."
 msgstr ""
 
 #: api/api_xml-rpc.php:1920 api/api_xml-rpc.php:1948
@@ -44920,9 +42146,7 @@ msgid "This function returns an array of tax authority details."
 msgstr ""
 
 #: api/api_xml-rpc.php:1947
-msgid ""
-"This function takes a tax authority ID and returns the rates of tax for the "
-"authority."
+msgid "This function takes a tax authority ID and returns the rates of tax for the authority."
 msgstr ""
 
 #: api/api_xml-rpc.php:1954
@@ -44930,9 +42154,7 @@ msgid "This function returns the tax rates for the authority."
 msgstr ""
 
 #: api/api_xml-rpc.php:1977
-msgid ""
-"This function takes a tax group ID and returns the taxes that belong to that "
-"tax group."
+msgid "This function takes a tax group ID and returns the taxes that belong to that tax group."
 msgstr ""
 
 #: api/api_xml-rpc.php:2005
@@ -44944,9 +42166,7 @@ msgid "This function returns an array of customer types"
 msgstr ""
 
 #: api/api_xml-rpc.php:2031
-msgid ""
-"This function takes a customer type ID and returns details of that customer "
-"type."
+msgid "This function takes a customer type ID and returns details of that customer type."
 msgstr ""
 
 #: api/api_xml-rpc.php:2032
@@ -44982,15 +42202,11 @@ msgid "If successful, this function returns an array of stock category ids. "
 msgstr ""
 
 #: api/api_xml-rpc.php:2131
-msgid ""
-"Otherwise an array of error codes is returned and no stock categories are "
-"returned. "
+msgid "Otherwise an array of error codes is returned and no stock categories are returned. "
 msgstr ""
 
 #: api/api_xml-rpc.php:2153
-msgid ""
-"This function takes a stock category ID and returns details of that stock "
-"category type."
+msgid "This function takes a stock category ID and returns details of that stock category type."
 msgstr ""
 
 #: api/api_xml-rpc.php:2154
@@ -45022,9 +42238,7 @@ msgid "This function returns an array of general ledger account codes."
 msgstr ""
 
 #: api/api_xml-rpc.php:2284
-msgid ""
-"This function takes a general ledger account code and returns details of "
-"that account."
+msgid "This function takes a general ledger account code and returns details of that account."
 msgstr ""
 
 #: api/api_xml-rpc.php:2285
@@ -45032,8 +42246,7 @@ msgid "General Ledger Account Code"
 msgstr ""
 
 #: api/api_xml-rpc.php:2286
-msgid ""
-"A general ledger account code as returned by the GetGLAccountList function."
+msgid "A general ledger account code as returned by the GetGLAccountList function."
 msgstr ""
 
 #: api/api_xml-rpc.php:2291 api/api_xml-rpc.php:2324
@@ -45041,9 +42254,7 @@ msgid "This function returns an array of general ledger account details."
 msgstr ""
 
 #: api/api_xml-rpc.php:2315
-msgid ""
-"This function takes a stock code ID and a tax authority code and returns the "
-"relevant tax rate."
+msgid "This function takes a stock code ID and a tax authority code and returns the relevant tax rate."
 msgstr ""
 
 #: api/api_xml-rpc.php:2317
@@ -45059,8 +42270,7 @@ msgid "The code identifying the tax authority of interest."
 msgstr ""
 
 #: api/api_xml-rpc.php:2350
-msgid ""
-"This function is used to insert a new supplier into the webERP database."
+msgid "This function is used to insert a new supplier into the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:2351 api/api_xml-rpc.php:2387
@@ -45068,9 +42278,7 @@ msgid "Supplier Details"
 msgstr ""
 
 #: api/api_xml-rpc.php:2386
-msgid ""
-"This function is used to modify a supplier which is already setup in the "
-"webERP database."
+msgid "This function is used to modify a supplier which is already setup in the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:2392
@@ -45078,9 +42286,7 @@ msgid "The supplierid must already exist in the weberp database."
 msgstr ""
 
 #: api/api_xml-rpc.php:2423 api/api_xml-rpc.php:2456
-msgid ""
-"This function is used to retrieve the details of a supplier from the webERP "
-"database."
+msgid "This function is used to retrieve the details of a supplier from the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:2424
@@ -45088,27 +42294,19 @@ msgid "Supplier ID"
 msgstr "معرف المورد"
 
 #: api/api_xml-rpc.php:2425
-msgid ""
-"This is a string value. It must be a valid supplier id that is already in "
-"the webERP database."
+msgid "This is a string value. It must be a valid supplier id that is already in the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:2430
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this supplier. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this supplier. "
 msgstr ""
 
 #: api/api_xml-rpc.php:2431
-msgid ""
-"The key will be identical with field name from the suppliers table. All "
-"fields will be in the set regardless of whether the value was set."
+msgid "The key will be identical with field name from the suppliers table. All fields will be in the set regardless of whether the value was set."
 msgstr ""
 
 #: api/api_xml-rpc.php:2458
-msgid ""
-"This is a string value. It must be a valid field in the suppliers table. "
-"This is case sensitive"
+msgid "This is a string value. It must be a valid field in the suppliers table. This is case sensitive"
 msgstr ""
 
 #: api/api_xml-rpc.php:2459 api/api_xml-rpc.php:2495 api/api_xml-rpc.php:2627
@@ -45117,9 +42315,7 @@ msgstr ""
 
 #: api/api_xml-rpc.php:2460 api/api_xml-rpc.php:2496 api/api_xml-rpc.php:2536
 #: api/api_xml-rpc.php:2582 api/api_xml-rpc.php:2628 api/api_xml-rpc.php:2778
-msgid ""
-"This is a string value. It holds the string that is searched for in the "
-"given field. It will search for all or part of the field."
+msgid "This is a string value. It holds the string that is searched for in the given field. It will search for all or part of the field."
 msgstr ""
 
 #: api/api_xml-rpc.php:2465
@@ -45139,15 +42335,11 @@ msgid "The fields returned are stockid, loccode, batchno, quantity, itemcost. "
 msgstr ""
 
 #: api/api_xml-rpc.php:2528
-msgid ""
-"Adjust the stock balance for the given stock code at the given location by "
-"the amount given."
+msgid "Adjust the stock balance for the given stock code at the given location by the amount given."
 msgstr ""
 
 #: api/api_xml-rpc.php:2534 api/api_xml-rpc.php:2580 api/api_xml-rpc.php:2776
-msgid ""
-"This is an integer value. It holds the amount of stock to be adjusted. "
-"Should be negative if is stock is to be reduced"
+msgid "This is an integer value. It holds the amount of stock to be adjusted. Should be negative if is stock is to be reduced"
 msgstr ""
 
 #: api/api_xml-rpc.php:2541 api/api_xml-rpc.php:2589 api/api_xml-rpc.php:2783
@@ -45159,9 +42351,7 @@ msgid "Issues stock to a given work order from the given location"
 msgstr ""
 
 #: api/api_xml-rpc.php:2574 api/api_xml-rpc.php:2770
-msgid ""
-"A string field containing a valid work order number that has already been "
-"created. The api will check this before making the enquiry."
+msgid "A string field containing a valid work order number that has already been created. The api will check this before making the enquiry."
 msgstr ""
 
 #: api/api_xml-rpc.php:2583
@@ -45169,21 +42359,15 @@ msgid "Batch number"
 msgstr ""
 
 #: api/api_xml-rpc.php:2584
-msgid ""
-"This is a string value. It holds the reference to the batch number for the "
-"product being issued. If the stockid is not batch controlled this is ignored."
+msgid "This is a string value. It holds the reference to the batch number for the product being issued. If the stockid is not batch controlled this is ignored."
 msgstr ""
 
 #: api/api_xml-rpc.php:2624
-msgid ""
-"This function is used to retrieve the details of a work order from the "
-"webERP database."
+msgid "This function is used to retrieve the details of a work order from the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:2626
-msgid ""
-"This is a string value. It must be a valid field in the workorders table. "
-"This is case sensitive"
+msgid "This is a string value. It must be a valid field in the workorders table. This is case sensitive"
 msgstr ""
 
 #: api/api_xml-rpc.php:2633
@@ -45191,8 +42375,7 @@ msgid "If successful this function returns an array of work order numbers. "
 msgstr ""
 
 #: api/api_xml-rpc.php:2660
-msgid ""
-"This function is used to insert new purchasing data into the webERP database."
+msgid "This function is used to insert new purchasing data into the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:2661 api/api_xml-rpc.php:2697
@@ -45200,14 +42383,11 @@ msgid "Purchasing data"
 msgstr ""
 
 #: api/api_xml-rpc.php:2696
-msgid ""
-"This function is used to modify purchasing data into the webERP database."
+msgid "This function is used to modify purchasing data into the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:2732
-msgid ""
-"This function is used to insert a new work order into the webERP database. "
-"Currently this works only for single line orders."
+msgid "This function is used to insert a new work order into the webERP database. Currently this works only for single line orders."
 msgstr ""
 
 #: api/api_xml-rpc.php:2733
@@ -45223,9 +42403,7 @@ msgid "Returns the webERP default date format"
 msgstr ""
 
 #: api/api_xml-rpc.php:2821
-msgid ""
-"If successful this function returns a string contain the default date "
-"format. "
+msgid "If successful this function returns a string contain the default date format. "
 msgstr ""
 
 #: api/api_xml-rpc.php:2845
@@ -45233,11 +42411,7 @@ msgid "Returns the webERP default shipper"
 msgstr ""
 
 #: api/api_xml-rpc.php:2850
-msgid ""
-"If successful this function returns an array of two elements the first "
-"should contain an integer of zero for successful and the second an "
-"associative array containing the key of confvalue the value of which is the "
-"Default_Shipper."
+msgid "If successful this function returns an array of two elements the first should contain an integer of zero for successful and the second an associative array containing the key of confvalue the value of which is the Default_Shipper."
 msgstr ""
 
 #: api/api_xml-rpc.php:2876
@@ -45245,8 +42419,7 @@ msgid "Returns the webERP default location"
 msgstr ""
 
 #: api/api_xml-rpc.php:2881
-msgid ""
-"If successful this function returns a string contain the default location. "
+msgid "If successful this function returns a string contain the default location. "
 msgstr ""
 
 #: api/api_xml-rpc.php:2905
@@ -45254,9 +42427,7 @@ msgid "Returns the webERP default price list"
 msgstr ""
 
 #: api/api_xml-rpc.php:2910
-msgid ""
-"If successful this function returns a string contain the default price list "
-"code. "
+msgid "If successful this function returns a string contain the default price list code. "
 msgstr ""
 
 #: api/api_xml-rpc.php:2934
@@ -45264,9 +42435,7 @@ msgid "Returns the webERP default inventory location"
 msgstr ""
 
 #: api/api_xml-rpc.php:2939
-msgid ""
-"If successful this function returns a string contain the default inventory "
-"location. "
+msgid "If successful this function returns a string contain the default inventory location. "
 msgstr ""
 
 #: api/api_xml-rpc.php:2957
@@ -45274,27 +42443,19 @@ msgid "Returns the webERP reports directory for the company selected"
 msgstr ""
 
 #: api/api_xml-rpc.php:2962
-msgid ""
-"If successful this function returns a string containing the path to the "
-"company reports directory"
+msgid "If successful this function returns a string containing the path to the company reports directory"
 msgstr ""
 
 #: api/api_xml-rpc.php:2982
-msgid ""
-"This function creates a POS data file on the webERP server for download by "
-"the POS"
+msgid "This function creates a POS data file on the webERP server for download by the POS"
 msgstr ""
 
 #: api/api_xml-rpc.php:2983
-msgid ""
-"POS Customer Code - a valid webERP customer that sales from the POS are made "
-"against."
+msgid "POS Customer Code - a valid webERP customer that sales from the POS are made against."
 msgstr ""
 
 #: api/api_xml-rpc.php:2984
-msgid ""
-"POS Customer Branch Code - a valid branch code of the webERP customer that "
-"the POS sales are made against"
+msgid "POS Customer Branch Code - a valid branch code of the webERP customer that the POS sales are made against"
 msgstr ""
 
 #: api/api_xml-rpc.php:2991
@@ -45310,9 +42471,7 @@ msgid "Returns 0 if the delete POS Data was successful"
 msgstr ""
 
 #: api/api_xml-rpc.php:3045
-msgid ""
-"Returns the value of the specified stock category property for the specified "
-"stock item category"
+msgid "Returns the value of the specified stock category property for the specified stock item category"
 msgstr ""
 
 #: api/api_xml-rpc.php:3046
@@ -45324,15 +42483,11 @@ msgid "The name of the specific property to be returned."
 msgstr ""
 
 #: api/api_xml-rpc.php:3049
-msgid ""
-"The ID of the stock item for which the value of the above property is "
-"required. "
+msgid "The ID of the stock item for which the value of the above property is required. "
 msgstr ""
 
 #: api/api_xml-rpc.php:3054
-msgid ""
-"If successful this function returns zero, and the value of the requested "
-"property. "
+msgid "If successful this function returns zero, and the value of the requested property. "
 msgstr ""
 
 #: api/api_xml-rpc.php:3081
@@ -45348,9 +42503,7 @@ msgid "An array of error codes to change into text messages. "
 msgstr ""
 
 #: api/api_xml-rpc.php:3084
-msgid ""
-"An array of two element arrays, one per error code. The second array has the "
-"error code in element 0 and the error string in element 1. "
+msgid "An array of two element arrays, one per error code. The second array has the error code in element 0 and the error string in element 1. "
 msgstr ""
 
 #: api/api_xml-rpc.php:3490
@@ -45362,18 +42515,12 @@ msgid "Return Value"
 msgstr "القيمة المرجعة"
 
 #: includes/ConnectDB.inc:20
-msgid ""
-"You do not seem to have a database configured correctly to use with webERP. "
-"Check you database exists and there is a corresponding directory in the "
-"'companies' directory of the same name. Contact your system administrator "
-"for assistance."
+msgid "You do not seem to have a database configured correctly to use with webERP. Check you database exists and there is a corresponding directory in the 'companies' directory of the same name. Contact your system administrator for assistance."
 msgstr ""
 
 #: includes/ConnectDB.inc:24 includes/ConnectDB.inc:32
 #, fuzzy
-msgid ""
-"The company database being logged into cannot contain any of the illegal "
-"characters"
+msgid "The company database being logged into cannot contain any of the illegal characters"
 msgstr "لا يمكن ان يحتوى اسم العضوية على الحرف"
 
 #: includes/ConnectDB.inc:25 includes/ConnectDB.inc:33
@@ -45392,9 +42539,7 @@ msgid "Check the company name entered ("
 msgstr ""
 
 #: includes/ConnectDB.inc:42
-msgid ""
-"The company name abbreviation entered at login must also have a company "
-"directory defined. See your system administrator"
+msgid "The company name abbreviation entered at login must also have a company directory defined. See your system administrator"
 msgstr ""
 
 #: includes/ConnectDB_mysqli.inc:22 includes/ConnectDB_mysql.inc:21
@@ -45404,20 +42549,14 @@ msgstr ""
 
 #: includes/ConnectDB_mysqli.inc:27 includes/ConnectDB_mysql.inc:18
 #: ../webSHOP/includes/DatabaseFunctions.php:18
-msgid ""
-"The configuration in the file config.php for the database user name and "
-"password do not provide the information required to connect to the database "
-"server"
+msgid "The configuration in the file config.php for the database user name and password do not provide the information required to connect to the database server"
 msgstr ""
 
 #: includes/ConnectDB_mysqli.inc:34 includes/ConnectDB_mysqli.inc:41
 #: includes/ConnectDB_mysql.inc:29 includes/ConnectDB_mysql.inc:36
 #: ../webSHOP/includes/DatabaseFunctions.php:28
 #: ../webSHOP/includes/DatabaseFunctions.php:34
-msgid ""
-"The company name entered does not correspond to a database on the database "
-"server specified in the config.php configuration file. Try logging in with a "
-"different company name"
+msgid "The company name entered does not correspond to a database on the database server specified in the config.php configuration file. Try logging in with a different company name"
 msgstr ""
 
 #: includes/ConnectDB_mysqli.inc:68 includes/ConnectDB_mysql.inc:64
@@ -45442,16 +42581,11 @@ msgid "Database Rollback Due to Error Above"
 msgstr ""
 
 #: includes/ConnectDB_mysqli.inc:180 includes/ConnectDB_mysql.inc:172
-msgid ""
-"The system has just run the regular database administration and optimisation "
-"routine."
+msgid "The system has just run the regular database administration and optimisation routine."
 msgstr ""
 
 #: includes/ConnectDB_postgres.inc:27
-msgid ""
-"The company name entered together with the configuration in the file config."
-"php for the database user name and password do not provide the information "
-"required to connect to the database."
+msgid "The company name entered together with the configuration in the file config.php for the database user name and password do not provide the information required to connect to the database."
 msgstr ""
 
 #: includes/ConnectDB_postgres.inc:27
@@ -45471,9 +42605,7 @@ msgid "DB DEBUG:"
 msgstr ""
 
 #: includes/ConnectDB_postgres.inc:142
-msgid ""
-"The system has just run the regular database administration and optimisation "
-"routine"
+msgid "The system has just run the regular database administration and optimisation routine"
 msgstr ""
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:177
@@ -45515,9 +42647,7 @@ msgid "Calculated fields must use columns defined in the report specification"
 msgstr ""
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:266
-msgid ""
-"The numerator column number entered for this calculation is not defined in "
-"the report"
+msgid "The numerator column number entered for this calculation is not defined in the report"
 msgstr ""
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:266
@@ -45525,9 +42655,7 @@ msgid "Calculation With Undefined Column"
 msgstr ""
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:292
-msgid ""
-"The denominator column number entered for this calculation is not defined in "
-"the report"
+msgid "The denominator column number entered for this calculation is not defined in the report"
 msgstr ""
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:292
@@ -45535,14 +42663,11 @@ msgid "Calculation With Undefined Denominator"
 msgstr ""
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:333
-msgid ""
-"There was a problem running the SQL to retrieve the sales analysis "
-"information"
+msgid "There was a problem running the SQL to retrieve the sales analysis information"
 msgstr ""
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:334
-msgid ""
-"The SQL that was used to retrieve the user defined sales analysis info was"
+msgid "The SQL that was used to retrieve the user defined sales analysis info was"
 msgstr ""
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:340
@@ -45558,9 +42683,7 @@ msgid "Nothing To Report"
 msgstr ""
 
 #: includes/DateFunctions.inc:263 includes/DateFunctions.inc:312
-msgid ""
-"The date does not appear to be in a valid format. The date being converted "
-"from SQL format was:"
+msgid "The date does not appear to be in a valid format. The date being converted from SQL format was:"
 msgstr ""
 
 #: includes/DateFunctions.inc:986
@@ -45587,8 +42710,7 @@ msgid "is set to"
 msgstr ""
 
 #: includes/FreightCalculation.inc:71
-msgid ""
-"The freight calculation for the destination city cannot be performed because"
+msgid "The freight calculation for the destination city cannot be performed because"
 msgstr ""
 
 #: includes/GenPickingListHeader.inc:12
@@ -45616,8 +42738,7 @@ msgid "Actual Picked"
 msgstr ""
 
 #: includes/GenPickingListHeader.inc:97
-msgid ""
-"NOT A PACKING LIST.      DO NOT USE FOR SHIPMENT.      DRIVER DO NOT ACCEPT"
+msgid "NOT A PACKING LIST.      DO NOT USE FOR SHIPMENT.      DRIVER DO NOT ACCEPT"
 msgstr ""
 
 #: includes/GetPrice.inc:18 ../webSHOP/includes/Functions.php:556
@@ -45653,11 +42774,7 @@ msgid "SQL to get the cost of sales GL Code"
 msgstr ""
 
 #: includes/GetSalesTransGLCodes.inc:124
-msgid ""
-"Could not determine the correct general ledger account to use for posting "
-"the cost of this sale. Go to the setup menu and define appropriate COGS "
-"(Cost Of Goods Sold) accounts. To enable this invoice to be posted it has "
-"been posted to default sales and COGS - account number 1"
+msgid "Could not determine the correct general ledger account to use for posting the cost of this sale. Go to the setup menu and define appropriate COGS (Cost Of Goods Sold) accounts. To enable this invoice to be posted it has been posted to default sales and COGS - account number 1"
 msgstr ""
 
 #: includes/GetSalesTransGLCodes.inc:153
@@ -45669,11 +42786,7 @@ msgid "SQL to get the sales GL Codes for sales and discounts"
 msgstr ""
 
 #: includes/GetSalesTransGLCodes.inc:272
-msgid ""
-"Could not determine the correct general ledger account to use for posting "
-"this sale to. Go to the setup menu and define appropriate Sale GL Posting "
-"accounts. To enable this invoice to be posted it has been posted to default "
-"sales and COGS - account number 1"
+msgid "Could not determine the correct general ledger account to use for posting this sale to. Go to the setup menu and define appropriate Sale GL Posting accounts. To enable this invoice to be posted it has been posted to default sales and COGS - account number 1"
 msgstr ""
 
 #: includes/GLPostings.inc:62
@@ -46245,15 +43358,11 @@ msgid "The lines on the purchase order cannot be retrieved because"
 msgstr ""
 
 #: includes/PO_ReadInOrder.inc:166
-msgid ""
-"The SQL statement that was used to retrieve the purchase order lines was"
+msgid "The SQL statement that was used to retrieve the purchase order lines was"
 msgstr ""
 
 #: includes/SelectOrderItems_IntoCart.inc:26
-msgid ""
-"is already on this order the system is set up to prevent the same item being "
-"on the order more than once. However you can change the quantity ordered of "
-"the existing line if necessary"
+msgid "is already on this order the system is set up to prevent the same item being on the order more than once. However you can change the quantity ordered of the existing line if necessary"
 msgstr ""
 
 #: includes/SelectOrderItems_IntoCart.inc:54
@@ -46289,15 +43398,11 @@ msgid "Sell through support available and applied of"
 msgstr ""
 
 #: includes/SelectOrderItems_IntoCart.inc:197
-msgid ""
-"No more lines can be added to this order the customer account is currently "
-"at or over their credit limit"
+msgid "No more lines can be added to this order the customer account is currently at or over their credit limit"
 msgstr ""
 
 #: includes/SelectOrderItems_IntoCart.inc:237
-msgid ""
-"does not have a cost set up and order entry is set up to prohibit sales of "
-"items with no cost data entered"
+msgid "does not have a cost set up and order entry is set up to prohibit sales of items with no cost data entered"
 msgstr ""
 
 #: includes/SQL_CommonFunctions.inc:20 ../webSHOP/includes/Functions.php:197
@@ -46309,8 +43414,7 @@ msgid "The following SQL to increment the transaction number was used"
 msgstr ""
 
 #: includes/SQL_CommonFunctions.inc:24 ../webSHOP/includes/Functions.php:190
-msgid ""
-"The next transaction number could not be retrieved from the database because"
+msgid "The next transaction number could not be retrieved from the database because"
 msgstr ""
 
 #: includes/SQL_CommonFunctions.inc:25 ../webSHOP/includes/Functions.php:191
@@ -46330,20 +43434,15 @@ msgid "The taxes and rate for this tax group could not be retrieved because"
 msgstr ""
 
 #: includes/SQL_CommonFunctions.inc:118
-msgid ""
-"The current account balance of the customer could not be retrieved because"
+msgid "The current account balance of the customer could not be retrieved because"
 msgstr ""
 
 #: includes/SQL_CommonFunctions.inc:143
-msgid ""
-"The value of outstanding orders for the customer could not be retrieved "
-"because"
+msgid "The value of outstanding orders for the customer could not be retrieved because"
 msgstr ""
 
 #: includes/SQL_CommonFunctions.inc:348 ../webSHOP/includes/Functions.php:219
-msgid ""
-"The general ledger entries created do not balance. See your system "
-"administrator"
+msgid "The general ledger entries created do not balance. See your system administrator"
 msgstr ""
 
 #: includes/SQL_CommonFunctions.inc:374 includes/SQL_CommonFunctions.inc:378
@@ -46407,9 +43506,7 @@ msgstr ""
 
 #: includes/Add_SerialItemsOut.php:27 includes/Add_SerialItems.php:52
 #: includes/Add_SerialItems.php:235 includes/Add_SerialItems.php:332
-msgid ""
-"The entered quantity will be reduced to the remaining amount left of this "
-"batch/bundle/roll"
+msgid "The entered quantity will be reduced to the remaining amount left of this batch/bundle/roll"
 msgstr ""
 
 #: includes/Add_SerialItems.php:15
@@ -46431,19 +43528,16 @@ msgstr ""
 
 #: includes/Add_SerialItems.php:88 includes/Add_SerialItems.php:257
 #: includes/Add_SerialItems.php:354
-msgid ""
-"The Serial Number being added exists with a Quantity that is not Zero (0)!"
+msgid "The Serial Number being added exists with a Quantity that is not Zero (0)!"
 msgstr ""
 
 #: includes/Add_SerialItems.php:91 includes/Add_SerialItems.php:260
 #: includes/Add_SerialItems.php:357
-msgid ""
-"The Serial Number being removed exists with a Quantity that is not One (1)!"
+msgid "The Serial Number being removed exists with a Quantity that is not One (1)!"
 msgstr ""
 
 #: includes/Add_SerialItems.php:152
-msgid ""
-"To Add Items Sequentially, the Begin Number must be less than the End Number"
+msgid "To Add Items Sequentially, the Begin Number must be less than the End Number"
 msgstr ""
 
 #: includes/Add_SerialItems.php:370 includes/Add_SerialItems.php:372
@@ -46467,8 +43561,7 @@ msgid "The bill of material cannot be retrieved because"
 msgstr ""
 
 #: includes/Contract_Readin.php:71
-msgid ""
-"The SQL statement that was used to retrieve the contract bill of material was"
+msgid "The SQL statement that was used to retrieve the contract bill of material was"
 msgstr ""
 
 #: includes/Contract_Readin.php:94
@@ -46476,9 +43569,7 @@ msgid "The other contract requirementscannot be retrieved because"
 msgstr ""
 
 #: includes/Contract_Readin.php:95
-msgid ""
-"The SQL statement that was used to retrieve the other contract requirments "
-"was"
+msgid "The SQL statement that was used to retrieve the other contract requirments was"
 msgstr ""
 
 #: includes/CountriesArray.php:8
@@ -48150,8 +45241,7 @@ msgid "as Completed for existing Order Number"
 msgstr ""
 
 #: includes/DefineCartClass.php:346
-msgid ""
-"It appears that taxes are not defined correctly for this customer tax group"
+msgid "It appears that taxes are not defined correctly for this customer tax group"
 msgstr ""
 
 #: includes/DefineCartClass.php:371
@@ -48255,8 +45345,7 @@ msgid "The suppliers offer could not be inserted into the database because"
 msgstr ""
 
 #: includes/DefineOfferClass.php:94
-msgid ""
-"The SQL statement used to insert the suppliers offer record and failed was"
+msgid "The SQL statement used to insert the suppliers offer record and failed was"
 msgstr ""
 
 #: includes/DefineOfferClass.php:97 includes/DefineOfferClass.php:101
@@ -48283,8 +45372,7 @@ msgid "The suppliers offer could not be updated on the database because"
 msgstr ""
 
 #: includes/DefineOfferClass.php:116
-msgid ""
-"The SQL statement used to update the suppliers offer record and failed was"
+msgid "The SQL statement used to update the suppliers offer record and failed was"
 msgstr ""
 
 #: includes/DefineOfferClass.php:119
@@ -48300,8 +45388,7 @@ msgid "The supplier offer could not be deleted on the database because"
 msgstr ""
 
 #: includes/DefineOfferClass.php:130
-msgid ""
-"The SQL statement used to delete the suppliers offer record are failed was"
+msgid "The SQL statement used to delete the suppliers offer record are failed was"
 msgstr ""
 
 #: includes/DefineOfferClass.php:133
@@ -48322,9 +45409,7 @@ msgid "You have received the following offer from"
 msgstr ""
 
 #: includes/DefineShiptClass.php:57
-msgid ""
-"There was an error updating the purchase order detail record to make it part "
-"of shipment"
+msgid "There was an error updating the purchase order detail record to make it part of shipment"
 msgstr ""
 
 #: includes/DefineShiptClass.php:57
@@ -48332,9 +45417,7 @@ msgid "the error reported was"
 msgstr ""
 
 #: includes/DefineShiptClass.php:72
-msgid ""
-"This shipment line has a quantity invoiced and already charged to the "
-"shipment - it cannot now be removed"
+msgid "This shipment line has a quantity invoiced and already charged to the shipment - it cannot now be removed"
 msgstr ""
 
 #: includes/DefineTenderClass.php:45
@@ -48381,27 +45464,24 @@ msgstr "حقوق الملكية"
 msgid "version"
 msgstr "الاصدار"
 
-#: includes/GetConfig.php:7 ../webSHOP/includes/session.php:69
+#: includes/GetConfig.php:7 ../webSHOP/includes/session.php:70
 msgid "Could not get the configuration parameters from the database because"
 msgstr ""
 
-#: includes/GetConfig.php:79 ../webSHOP/includes/session.php:111
-msgid ""
-"An error occurred accessing the database to retrieve the company information"
+#: includes/GetConfig.php:79 ../webSHOP/includes/session.php:112
+msgid "An error occurred accessing the database to retrieve the company information"
 msgstr ""
 
-#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:116
+#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:117
 msgid "The company record has not yet been set up"
 msgstr ""
 
-#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:116
-msgid ""
-"From the system setup tab select company maintenance to enter the company "
-"information and system preferences"
+#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:117
+msgid "From the system setup tab select company maintenance to enter the company information and system preferences"
 msgstr ""
 
 #: includes/GetConfig.php:84 ../webSHOP/includes/GetCustomerDetails.php:53
-#: ../webSHOP/includes/session.php:116
+#: ../webSHOP/includes/session.php:117
 msgid "CRITICAL PROBLEM"
 msgstr ""
 
@@ -48427,9 +45507,7 @@ msgid "Logout"
 msgstr "خروج"
 
 #: includes/ImportBankTrans_MT940_SCB.php:29
-msgid ""
-"The bank statement currency is a currency not defined in the system. Please "
-"see you system administrator"
+msgid "The bank statement currency is a currency not defined in the system. Please see you system administrator"
 msgstr ""
 
 #: includes/InputSerialItemsExisting.php:48
@@ -48453,9 +45531,7 @@ msgid "left in"
 msgstr ""
 
 #: includes/InputSerialItemsFile.php:76
-msgid ""
-"Please Choose a file and then click Set Entry Type to upload a file for "
-"import"
+msgid "Please Choose a file and then click Set Entry Type to upload a file for import"
 msgstr ""
 
 #: includes/InputSerialItemsFile.php:84
@@ -48562,10 +45638,7 @@ msgid "weberp"
 msgstr ""
 
 #: includes/Login.php:24
-msgid ""
-"Your webserver is configured to enable Magic Quotes. This may cause problems "
-"if you use punctuation (such as quotes) when doing data entry. You should "
-"contact your webmaster to disable Magic Quotes"
+msgid "Your webserver is configured to enable Magic Quotes. This may cause problems if you use punctuation (such as quotes) when doing data entry. You should contact your webmaster to disable Magic Quotes"
 msgstr ""
 
 #: includes/Login.php:109 ../webSHOP/Checkout.php:451
@@ -49327,9 +46400,7 @@ msgid "None of the payments will be processed since an allocation record for"
 msgstr ""
 
 #: includes/PDFPaymentRun_PymtFooter.php:116
-msgid ""
-"None of the payments will be processed because the bank account payment "
-"record for"
+msgid "None of the payments will be processed because the bank account payment record for"
 msgstr ""
 
 #: includes/PDFPaymentRun_PymtFooter.php:146
@@ -49344,15 +46415,11 @@ msgstr ""
 
 #: includes/PDFPaymentRun_PymtFooter.php:153
 #: includes/PDFPaymentRun_PymtFooter.php:185
-msgid ""
-"None of the payments will be processed since the general ledger posting for "
-"the payment to"
+msgid "None of the payments will be processed since the general ledger posting for the payment to"
 msgstr ""
 
 #: includes/PDFPaymentRun_PymtFooter.php:216
-msgid ""
-"None of the payments will be processed since the general ledger posting for "
-"the exchange difference on"
+msgid "None of the payments will be processed since the general ledger posting for the exchange difference on"
 msgstr ""
 
 #: includes/PDFPaymentRun_PymtFooter.php:219
@@ -49368,9 +46435,7 @@ msgid "Account Error Report"
 msgstr ""
 
 #: includes/session.php:182
-msgid ""
-"Your user role does not have any access defined for webERP. There is an "
-"error in the security setup for this user account"
+msgid "Your user role does not have any access defined for webERP. There is an error in the security setup for this user account"
 msgstr ""
 
 #: includes/session.php:187
@@ -49398,28 +46463,23 @@ msgid "during maintenance of the system"
 msgstr ""
 
 #: includes/session.php:216
-msgid ""
-"webERP is configured to allow only secure socket connections. Pages must be "
-"called with https://"
+msgid "webERP is configured to allow only secure socket connections. Pages must be called with https://"
 msgstr ""
 
 #: includes/session.php:231
-msgid ""
-"Security settings have not been defined for your user account. Please advise "
-"your system administrator. It could also be that there is a session problem "
-"with your PHP web server"
+msgid "Security settings have not been defined for your user account. Please advise your system administrator. It could also be that there is a session problem with your PHP web server"
 msgstr ""
 
 #: includes/session.php:247
 msgid "Security Permissions Problem"
 msgstr ""
 
-#: includes/session.php:311 ../webSHOP/includes/session.php:172
+#: includes/session.php:311 ../webSHOP/includes/session.php:173
 #, fuzzy
 msgid "Error in form verification"
 msgstr "أدخل المعلومات"
 
-#: includes/session.php:313 ../webSHOP/includes/session.php:176
+#: includes/session.php:313 ../webSHOP/includes/session.php:177
 msgid "This form was not submitted with a correct ID"
 msgstr ""
 
@@ -49444,9 +46504,7 @@ msgid "due to too many failed attempts."
 msgstr ""
 
 #: install/index.php:185
-msgid ""
-"It seems that the system has been already installed. If you want to install "
-"again, please remove the config.php file first"
+msgid "It seems that the system has been already installed. If you want to install again, please remove the config.php file first"
 msgstr ""
 
 #: install/index.php:199
@@ -49458,9 +46516,7 @@ msgid "The Company Name name should not be empty"
 msgstr ""
 
 #: install/index.php:216
-msgid ""
-"The database name should not contains illegal characters such as \"/\\?%:|<>"
-"\" etc"
+msgid "The database name should not contains illegal characters such as \"/\\?%:|<>\" etc"
 msgstr ""
 
 #: install/index.php:222 install/index.php:573
@@ -49476,9 +46532,7 @@ msgid "You must enter a valid email address for the Administrator."
 msgstr ""
 
 #: install/index.php:256
-msgid ""
-"Please correct the password. The password is either blank, or the password "
-"check does not match."
+msgid "Please correct the password. The password is either blank, or the password check does not match."
 msgstr ""
 
 #: install/index.php:268
@@ -49490,8 +46544,7 @@ msgid "The Host Name must not be empty."
 msgstr ""
 
 #: install/index.php:280
-msgid ""
-"The user name cannot be empty and length must not be over 16 characters."
+msgid "The user name cannot be empty and length must not be over 16 characters."
 msgstr ""
 
 #: install/index.php:295
@@ -49499,9 +46552,7 @@ msgid "The user language defintion is not in the correct format"
 msgstr ""
 
 #: install/index.php:302
-msgid ""
-"The company logo file failed to upload due to it's size. The file was over "
-"the upload_max_filesize set in your php.ini configuration."
+msgid "The company logo file failed to upload due to it's size. The file was over the upload_max_filesize set in your php.ini configuration."
 msgstr ""
 
 #: install/index.php:305
@@ -49551,9 +46602,7 @@ msgid "The Host Name should not be empty"
 msgstr ""
 
 #: install/index.php:567
-msgid ""
-"The database name should be lower case and not contains illegal characters "
-"such as \"/\\?%:|<>\""
+msgid "The database name should be lower case and not contains illegal characters such as \"/\\?%:|<>\""
 msgstr ""
 
 #: install/index.php:595
@@ -49565,21 +46614,15 @@ msgid "webERP Installation Wizard"
 msgstr ""
 
 #: install/index.php:626
-msgid ""
-"Please set Cookies allowed in your web brower, otherwise webERP cannot run "
-"properly"
+msgid "Please set Cookies allowed in your web brower, otherwise webERP cannot run properly"
 msgstr ""
 
 #: install/index.php:635
-msgid ""
-"Illegal characters or data has been identified, please see your admistrator "
-"for help"
+msgid "Illegal characters or data has been identified, please see your admistrator for help"
 msgstr ""
 
 #: install/index.php:643
-msgid ""
-"Although webERP should work with PHP version 5.1 onwards, a PHP version "
-"greater than 5.2 is strongly recommended"
+msgid "Although webERP should work with PHP version 5.1 onwards, a PHP version greater than 5.2 is strongly recommended"
 msgstr ""
 
 #: install/index.php:650 install/index.php:655
@@ -49603,15 +46646,11 @@ msgid "There is no MySQL or MySQL extension available"
 msgstr ""
 
 #: install/index.php:677
-msgid ""
-"The PHP MySQLI extension is recommend as MySQL extension has been deprecated "
-"since PHP 5.5"
+msgid "The PHP MySQLI extension is recommend as MySQL extension has been deprecated since PHP 5.5"
 msgstr ""
 
 #: install/index.php:681
-msgid ""
-"The MySQL extension has been deprecated since 5.5. You should install the "
-"MySQLI extension or downgrade you PHP version to  one prior to 5.5"
+msgid "The MySQL extension has been deprecated since 5.5. You should install the MySQLI extension or downgrade you PHP version to  one prior to 5.5"
 msgstr ""
 
 #: install/index.php:686
@@ -49643,9 +46682,7 @@ msgid "Select your language"
 msgstr ""
 
 #: install/index.php:801
-msgid ""
-"The installer will try and guess your language from your browser, but may "
-"get it wrong. Please select you preferred language below."
+msgid "The installer will try and guess your language from your browser, but may get it wrong. Please select you preferred language below."
 msgstr ""
 
 #: install/index.php:910 install/index.php:985
@@ -49653,12 +46690,7 @@ msgid "Next Step"
 msgstr ""
 
 #: install/index.php:916
-msgid ""
-"webERP is an open source application licenced under GPL V2 and absolutely "
-"free to download.<br /> By installing webERP you acknowledge you have read "
-"<a href=\"http://www.gnu.org/licenses/gpl-2.0.html#SEC1\" target=\"_blank"
-"\">the licence</a>. <br />Please visit the official webERP website for more "
-"information."
+msgid "webERP is an open source application licenced under GPL V2 and absolutely free to download.<br /> By installing webERP you acknowledge you have read <a href=\"http://www.gnu.org/licenses/gpl-2.0.html#SEC1\" target=\"_blank\">the licence</a>. <br />Please visit the official webERP website for more information."
 msgstr ""
 
 #: install/index.php:935
@@ -49734,9 +46766,7 @@ msgid "Failed to connect to the database. Please correct the following error:"
 msgstr ""
 
 #: install/index.php:1047
-msgid ""
-"Please enter the company name and please pay attention the company will be "
-"as same as the database name"
+msgid "Please enter the company name and please pay attention the company will be as same as the database name"
 msgstr ""
 
 #: install/index.php:1050
@@ -49744,8 +46774,7 @@ msgid "Company Settings"
 msgstr ""
 
 #: install/index.php:1058
-msgid ""
-"The name of your company should not contain characters such as |\\?%:<>\""
+msgid "The name of your company should not contain characters such as |\\?%:<>\""
 msgstr ""
 
 #: install/index.php:1061
@@ -49753,8 +46782,7 @@ msgid "Chart of Accounts"
 msgstr ""
 
 #: install/index.php:1079
-msgid ""
-"A starter Chart of Accounts (use default.sql if having empty db problems)"
+msgid "A starter Chart of Accounts (use default.sql if having empty db problems)"
 msgstr ""
 
 #: install/index.php:1082
@@ -49826,9 +46854,7 @@ msgid "Failed to open the new sql file"
 msgstr ""
 
 #: install/index.php:1331
-msgid ""
-"Failed to update the email address and password of the administrator and the "
-"error is"
+msgid "Failed to update the email address and password of the administrator and the error is"
 msgstr ""
 
 #: install/index.php:1339
@@ -49836,31 +46862,23 @@ msgid "Failed to update the company name and the erroris"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:11
-msgid ""
-"The name you entered is a default report. Please enter a new My Report name."
+msgid "The name you entered is a default report. Please enter a new My Report name."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:12
-msgid ""
-"This report name already exists! Press Replace to overwrite or enter a new "
-"name and press continue."
+msgid "This report name already exists! Press Replace to overwrite or enter a new name and press continue."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:13
-msgid ""
-"There is an error in your database selection. Check your database names and "
-"link equations."
+msgid "There is an error in your database selection. Check your database names and link equations."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:14
-msgid ""
-"There is an error in your database field or description. Please check and "
-"try again."
+msgid "There is an error in your database field or description. Please check and try again."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:15
-msgid ""
-"There is an error in one of your data fields. Please check and try again."
+msgid "There is an error in one of your data fields. Please check and try again."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:16
@@ -49868,8 +46886,7 @@ msgid "A data field has been left empty located at sequence number: "
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:17
-msgid ""
-"If you replace this report/form, the original report/form will be deleted!"
+msgid "If you replace this report/form, the original report/form will be deleted!"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:18
@@ -49949,9 +46966,7 @@ msgid "Or browse for a report to upload."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:40
-msgid ""
-"The filesize exceeds the upload_max_filesize directive in your php.ini "
-"settings."
+msgid "The filesize exceeds the upload_max_filesize directive in your php.ini settings."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:41
@@ -50364,9 +47379,7 @@ msgid "Report Date Information"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:195
-msgid ""
-"For date-independent reports:<br />Uncheck all period range boxes<br />Leave "
-"Date Fieldname empty"
+msgid "For date-independent reports:<br />Uncheck all period range boxes<br />Leave Date Fieldname empty"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:196
@@ -50430,9 +47443,7 @@ msgid "Line Width (pts)"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:212
-msgid ""
-"Link Equation (SQL Syntax)<br />example: tablename1.fieldname1=tablename2."
-"fieldname2"
+msgid "Link Equation (SQL Syntax)<br />example: tablename1.fieldname1=tablename2.fieldname2"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:213
@@ -50849,14 +47860,11 @@ msgid "The SwipeHQ payment request returned an error with the message"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:115
-msgid ""
-"Your credit card payment was processed sucessfully and your order number"
+msgid "Your credit card payment was processed sucessfully and your order number"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:115
-msgid ""
-"is now being processed. Please quote this order number in all "
-"correspondence. Thanks for your business"
+msgid "is now being processed. Please quote this order number in all correspondence. Thanks for your business"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:117
@@ -50884,9 +47892,7 @@ msgid "The SwipeHQ transaction was declined with the message"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:148
-msgid ""
-"The phone number for the billing address is too short to be valid. 5 or more "
-"numbers are expected."
+msgid "The phone number for the billing address is too short to be valid. 5 or more numbers are expected."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:153
@@ -50894,9 +47900,7 @@ msgid "The delivery building address is too short to be valid"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:158
-msgid ""
-"The delivery street address is too short to be valid. At least 4 characters "
-"are expected"
+msgid "The delivery street address is too short to be valid. At least 4 characters are expected"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:163
@@ -50904,16 +47908,11 @@ msgid "The delivery city name is too short to be valid"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:168
-msgid ""
-"The delivery contact email address does not appear to be a valid email "
-"address"
+msgid "The delivery contact email address does not appear to be a valid email address"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:234
-msgid ""
-"The webSHOP is configured to get freight costs using the Australia post API, "
-"but the dispatch location is not based in Australia or there is no postal "
-"code defined for the dispatch location"
+msgid "The webSHOP is configured to get freight costs using the Australia post API, but the dispatch location is not based in Australia or there is no postal code defined for the dispatch location"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:263
@@ -50963,9 +47962,7 @@ msgid "A phone number for the delivery address contact must be entered"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:360
-msgid ""
-"The phone number for the contact the the delivery address is too short to be "
-"valid"
+msgid "The phone number for the contact the the delivery address is too short to be valid"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:381 ../webSHOP/index.php:100
@@ -51013,9 +48010,7 @@ msgid "Login Or Register"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:463
-msgid ""
-"To enable us to process your order, we need some details. Please click on "
-"the register button below to setup your account."
+msgid "To enable us to process your order, we need some details. Please click on the register button below to setup your account."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:466 ../webSHOP/Register.php:549
@@ -51104,9 +48099,7 @@ msgid "Revise Delivery Address"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:610
-msgid ""
-"Regrettably, there was a problem calculating freight costs for your chosen "
-"destination."
+msgid "Regrettably, there was a problem calculating freight costs for your chosen destination."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:613
@@ -51114,9 +48107,7 @@ msgid "Please revise your delivery address."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:616
-msgid ""
-"If your address is correct, please report this issue and we will contact you "
-"ASAP by email to continue the process."
+msgid "If your address is correct, please report this issue and we will contact you ASAP by email to continue the process."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:620
@@ -51198,9 +48189,7 @@ msgid "for your reference"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:777
-msgid ""
-"No order has been created due to an internal error. Please contact us to "
-"advise."
+msgid "No order has been created due to an internal error. Please contact us to advise."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:783
@@ -51212,14 +48201,11 @@ msgid "Please deposit the amount due (in full) to our bank account."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:788
-msgid ""
-"To speed up the process, please send us a scanned copy of your transfer slip "
-"to"
+msgid "To speed up the process, please send us a scanned copy of your transfer slip to"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:793 ../webSHOP/includes/PlaceOrder.php:341
-msgid ""
-"Please note that goods will be shipped once your funds transfer is confirmed"
+msgid "Please note that goods will be shipped once your funds transfer is confirmed"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:802
@@ -51235,15 +48221,11 @@ msgid "Secure Credit Card Payment Using Pay Flow Pro"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:21 ../webSHOP/CreditCardPayPalPro.php:22
-msgid ""
-"The credit card number does not validate as a mastercard, visa or american "
-"express card number"
+msgid "The credit card number does not validate as a mastercard, visa or american express card number"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:26 ../webSHOP/CreditCardPayPalPro.php:27
-msgid ""
-"The credit card appears to have expired, please check the expiry month and "
-"year"
+msgid "The credit card appears to have expired, please check the expiry month and year"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:32 ../webSHOP/CreditCardPayPalPro.php:33
@@ -51259,9 +48241,7 @@ msgid "Sent the Pay Flow Pro Request"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:125
-msgid ""
-"Invalid Pay Flow response. Unable to pay using Pay Flow Credit Card "
-"Processing"
+msgid "Invalid Pay Flow response. Unable to pay using Pay Flow Credit Card Processing"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:137
@@ -51278,8 +48258,7 @@ msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:137
 #: ../webSHOP/CreditCardPayPalPro.php:100
-msgid ""
-"Credit card payment has been successfully completed with the transaction ID"
+msgid "Credit card payment has been successfully completed with the transaction ID"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:167
@@ -51326,9 +48305,7 @@ msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:273
 #: ../webSHOP/CreditCardPayPalPro.php:341
-msgid ""
-"Enter the 3 digit verification code or CVV - note that on AMEX cards this is "
-"a 4 digit code"
+msgid "Enter the 3 digit verification code or CVV - note that on AMEX cards this is a 4 digit code"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:284
@@ -51365,9 +48342,7 @@ msgid "Credit cart payment was unsuccesful - the request returned the error:"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayPalPro.php:114
-msgid ""
-"Please either try again with a different card or use a different payment "
-"method"
+msgid "Please either try again with a different card or use a different payment method"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayPalPro.php:158
@@ -51420,9 +48395,7 @@ msgid "The Country of the card holder"
 msgstr ""
 
 #: ../webSHOP/index.php:95
-msgid ""
-"Click the Order Button to process your order and enter delivery and payment "
-"options"
+msgid "Click the Order Button to process your order and enter delivery and payment options"
 msgstr ""
 
 #: ../webSHOP/index.php:132
@@ -51475,9 +48448,7 @@ msgid "Product Details"
 msgstr ""
 
 #: ../webSHOP/Register.php:37
-msgid ""
-"You have already registered this email address on the system please login to "
-"use your existing account"
+msgid "You have already registered this email address on the system please login to use your existing account"
 msgstr ""
 
 #: ../webSHOP/Register.php:44 ../webSHOP/includes/Login.php:11
@@ -51497,9 +48468,7 @@ msgid "The contact name must be entered"
 msgstr ""
 
 #: ../webSHOP/Register.php:66
-msgid ""
-"The building/street address entered is too short to be valid. At least 2 "
-"characters are required"
+msgid "The building/street address entered is too short to be valid. At least 2 characters are required"
 msgstr ""
 
 #: ../webSHOP/Register.php:71
@@ -51651,9 +48620,7 @@ msgid "The billing building address or number must be entered"
 msgstr ""
 
 #: ../webSHOP/Register.php:455
-msgid ""
-"The billing building address or number is expected to 2 characters or more "
-"long"
+msgid "The billing building address or number is expected to 2 characters or more long"
 msgstr ""
 
 #: ../webSHOP/Register.php:458
@@ -51745,9 +48712,7 @@ msgid "VAT No."
 msgstr ""
 
 #: ../webSHOP/Register.php:677
-msgid ""
-"Click this button to make the delivery details the same as the billing "
-"address"
+msgid "Click this button to make the delivery details the same as the billing address"
 msgstr ""
 
 #: ../webSHOP/Register.php:677
@@ -51853,10 +48818,7 @@ msgid "The customer defaults have not yet been set up"
 msgstr ""
 
 #: ../webSHOP/includes/GetCustomerDetails.php:53
-msgid ""
-"From the webERP system setup tab select shop maintenance to enter the "
-"default customer and customer branch information and other shop set up "
-"preferences"
+msgid "From the webERP system setup tab select shop maintenance to enter the default customer and customer branch information and other shop set up preferences"
 msgstr ""
 
 #: ../webSHOP/includes/header.php:157
@@ -51884,15 +48846,11 @@ msgid "Enter Email"
 msgstr ""
 
 #: ../webSHOP/includes/Login.php:38
-msgid ""
-"This account is blocked due to a number of unsuccessful login attempts. "
-"Please contact store support to reset your account"
+msgid "This account is blocked due to a number of unsuccessful login attempts. Please contact store support to reset your account"
 msgstr ""
 
 #: ../webSHOP/includes/Login.php:50
-msgid ""
-"We would like to do business with you but these login credentials are "
-"unknown to us."
+msgid "We would like to do business with you but these login credentials are unknown to us."
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:114
@@ -51924,9 +48882,7 @@ msgid "Payment was made by"
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:323
-msgid ""
-"payment attempt was not successful. We will contact you via email to double "
-"check the details and complete the payment process."
+msgid "payment attempt was not successful. We will contact you via email to double check the details and complete the payment process."
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:330
@@ -51942,9 +48898,7 @@ msgid "Payment to be made by bank transfer to our account"
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:346
-msgid ""
-"This order has been credited to your account with us. Invoicing will be done "
-"as usual."
+msgid "This order has been credited to your account with us. Invoicing will be done as usual."
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:353
@@ -51956,8 +48910,7 @@ msgid "Your order will be shipped to you shortly via"
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:355
-msgid ""
-"We will send you to this email address the tracking number once shipped."
+msgid "We will send you to this email address the tracking number once shipped."
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:359
@@ -51965,20 +48918,15 @@ msgid "Do not hesitate to contact us for any further detail you might need."
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:31
-msgid ""
-"Unable to pay using pay-pal at this time. Please use a different payment "
-"type or try again"
+msgid "Unable to pay using pay-pal at this time. Please use a different payment type or try again"
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:65
-msgid ""
-"PayPal payment has been successfully completed with  PayPal transaction ID"
+msgid "PayPal payment has been successfully completed with  PayPal transaction ID"
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:69
-msgid ""
-"Although the PayPal payment has been initiated it will require your approval "
-"from your PayPal account, before it can be completed."
+msgid "Although the PayPal payment has been initiated it will require your approval from your PayPal account, before it can be completed."
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:69
@@ -52007,26 +48955,22 @@ msgid "Paypal Fees for Transaction ID"
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:137
-msgid ""
-"The SQL that failed to insert the Paypal transaction fee from the bank "
-"account debit was"
+msgid "The SQL that failed to insert the Paypal transaction fee from the bank account debit was"
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:156
-msgid ""
-"The SQL that failed to insert the Paypal transaction fee for the commission "
-"account credit was"
+msgid "The SQL that failed to insert the Paypal transaction fee for the commission account credit was"
 msgstr ""
 
-#: ../webSHOP/includes/session.php:156
+#: ../webSHOP/includes/session.php:157
 msgid "Pay Pal"
 msgstr ""
 
-#: ../webSHOP/includes/session.php:159
+#: ../webSHOP/includes/session.php:160
 msgid "Credit Card"
 msgstr ""
 
-#: ../webSHOP/includes/session.php:162
+#: ../webSHOP/includes/session.php:163
 msgid "Bank Transfer"
 msgstr ""
 
@@ -52038,15 +48982,11 @@ msgstr ""
 #~ msgstr "تقرير الرسالة"
 
 #, fuzzy
-#~ msgid ""
-#~ "The Expense code cannot contain any of the following characters \" ' - "
-#~ "&amp;"
+#~ msgid "The Expense code cannot contain any of the following characters \" ' - &amp;"
 #~ msgstr "لا يمكن ان يحتوى اسم العضوية على الحرف"
 
 #, fuzzy
-#~ msgid ""
-#~ "The Expense description cannot contain any of the following characters \" "
-#~ "' - &amp;"
+#~ msgid "The Expense description cannot contain any of the following characters \" ' - &amp;"
 #~ msgstr "لا يمكن ان يحتوى اسم العضوية على الحرف"
 
 #~ msgid "Expenses Authorisation"
diff --git a/locale/cs_CZ.utf8/LC_MESSAGES/messages.mo b/locale/cs_CZ.utf8/LC_MESSAGES/messages.mo
index e349d98e9..5ef0f44d4 100644
Binary files a/locale/cs_CZ.utf8/LC_MESSAGES/messages.mo and b/locale/cs_CZ.utf8/LC_MESSAGES/messages.mo differ
diff --git a/locale/cs_CZ.utf8/LC_MESSAGES/messages.po b/locale/cs_CZ.utf8/LC_MESSAGES/messages.po
index ffeadaf01..2825a65c9 100644
--- a/locale/cs_CZ.utf8/LC_MESSAGES/messages.po
+++ b/locale/cs_CZ.utf8/LC_MESSAGES/messages.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: webERP 4.13\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-06-09 07:31-0600\n"
+"POT-Creation-Date: 2019-06-16 22:40-0400\n"
 "PO-Revision-Date: 2013-06-01 11:20-0600\n"
 "Last-Translator: Czech <cs@li.org>\n"
 "Language-Team: Czech <cs@li.org>\n"
@@ -24,20 +24,12 @@ msgid "Account Groups"
 msgstr "Účetní skupiny"
 
 #: AccountGroups.php:19
-msgid ""
-"An error occurred in retrieving the account groups of the parent account "
-"group during the check for recursion"
-msgstr ""
-"Při rekurzivní kontrole došlo k chybě při získávání účetních skupin "
-"rodičovské účetní skupiny"
+msgid "An error occurred in retrieving the account groups of the parent account group during the check for recursion"
+msgstr "Při rekurzivní kontrole došlo k chybě při získávání účetních skupin rodičovské účetní skupiny"
 
 #: AccountGroups.php:20
-msgid ""
-"The SQL that was used to retrieve the account groups of the parent account "
-"group and that failed in the process was"
-msgstr ""
-"SQL příkaz použitý při získávání účetních skupin rodičovské účetní skupiny "
-"byl"
+msgid "The SQL that was used to retrieve the account groups of the parent account group and that failed in the process was"
+msgstr "SQL příkaz použitý při získávání účetních skupin rodičovské účetní skupiny byl"
 
 #: AccountGroups.php:45
 msgid "An error occurred in moving the account group"
@@ -85,26 +77,15 @@ msgid "The account group name must be at least one character long"
 msgstr "Název účetní skupiny musí být dlouhý minimálně jeden znak"
 
 #: AccountGroups.php:95
-msgid ""
-"The parent account group selected appears to result in a recursive account "
-"structure - select an alternative parent account group or make this group a "
-"top level account group"
-msgstr ""
-"Mateřské účet vybrané skupiny se objeví na výsledek v rekurzivní strukturu "
-"účtu - vyberte alternativní mateřské účet skupiny nebo tuto skupinu na "
-"nejvyšší úrovni účtové skupiny"
+msgid "The parent account group selected appears to result in a recursive account structure - select an alternative parent account group or make this group a top level account group"
+msgstr "Mateřské účet vybrané skupiny se objeví na výsledek v rekurzivní strukturu účtu - vyberte alternativní mateřské účet skupiny nebo tuto skupinu na nejvyšší úrovni účtové skupiny"
 
 #: AccountGroups.php:106
 msgid "Could not check whether the group is recursive because"
 msgstr "Nepodařilo se zjistit, zda skupina je rekurzivní, protože"
 
 #: AccountGroups.php:114
-msgid ""
-"Since this account group is a child group, the sequence in the trial "
-"balance, the section in the accounts and whether or not the account group "
-"appears in the balance sheet or profit and loss account are all properties "
-"inherited from the parent account group. Any changes made to these fields "
-"will have no effect."
+msgid "Since this account group is a child group, the sequence in the trial balance, the section in the accounts and whether or not the account group appears in the balance sheet or profit and loss account are all properties inherited from the parent account group. Any changes made to these fields will have no effect."
 msgstr ""
 
 #: AccountGroups.php:119
@@ -156,12 +137,8 @@ msgid "An error occurred in retrieving the group information from chartmaster"
 msgstr "Došlo k chybě při získávání informací od skupiny chartmaster"
 
 #: AccountGroups.php:211
-msgid ""
-"Cannot delete this account group because general ledger accounts have been "
-"created using this group"
-msgstr ""
-"Nelze smazat tento účet skupiny, protože účtů hlavní knihy byly vytvořeny "
-"pomocí této skupině"
+msgid "Cannot delete this account group because general ledger accounts have been created using this group"
+msgstr "Nelze smazat tento účet skupiny, protože účtů hlavní knihy byly vytvořeny pomocí této skupině"
 
 #: AccountGroups.php:212 AccountGroups.php:247 AccountSections.php:129
 #: Areas.php:114 Areas.php:123 BankAccounts.php:165 CreditStatus.php:124
@@ -204,17 +181,12 @@ msgid "An error occurred in retrieving the parent group information"
 msgstr "Došlo k chybě při načítání mateřské skupiny informací"
 
 #: AccountGroups.php:246
-msgid ""
-"Cannot delete this account group because it is a parent account group of "
-"other account group(s)"
-msgstr ""
-"Nelze smazat tento účet skupiny, protože se jedná o mateřskou účet skupinou "
-"dalších účtové skupiny (y)"
+msgid "Cannot delete this account group because it is a parent account group of other account group(s)"
+msgstr "Nelze smazat tento účet skupiny, protože se jedná o mateřskou účet skupinou dalších účtové skupiny (y)"
 
 #: AccountGroups.php:247
 msgid "account groups that have this group as its/there parent account group"
-msgstr ""
-"účet skupiny, které mají tuto skupinu jako jeho / je skupina rodičů účet"
+msgstr "účet skupiny, které mají tuto skupinu jako jeho / je skupina rodičů účet"
 
 #: AccountGroups.php:251
 msgid "An error occurred in deleting the account group"
@@ -317,7 +289,7 @@ msgstr "Zisky a ztráty"
 #: DailyBankTransactions.php:195 DailyBankTransactions.php:200
 #: DeliveryDetails.php:1142 DeliveryDetails.php:1183 DeliveryDetails.php:1186
 #: FormDesigner.php:88 GLAccountUsers.php:170 GLAccountUsers.php:179
-#: GLTransInquiry.php:72 InternalStockRequestInquiry.php:423
+#: GLTransInquiry.php:69 InternalStockRequestInquiry.php:423
 #: InternalStockRequestInquiry.php:434 Labels.php:591 Labels.php:593
 #: Labels.php:619 Locations.php:441 Locations.php:663 Locations.php:665
 #: Locations.php:678 Locations.php:680 Locations.php:696 MRPCalendar.php:225
@@ -391,7 +363,7 @@ msgstr "Ano"
 #: DailyBankTransactions.php:197 DailyBankTransactions.php:200
 #: DeliveryDetails.php:1143 DeliveryDetails.php:1184 DeliveryDetails.php:1187
 #: FormDesigner.php:86 GLAccountUsers.php:172 GLAccountUsers.php:182
-#: GLTransInquiry.php:91 InternalStockRequestInquiry.php:421
+#: GLTransInquiry.php:88 InternalStockRequestInquiry.php:421
 #: InternalStockRequestInquiry.php:432 Labels.php:590 Labels.php:594
 #: Labels.php:620 Locations.php:441 Locations.php:668 Locations.php:670
 #: Locations.php:683 Locations.php:685 Locations.php:697 MRPCalendar.php:227
@@ -539,12 +511,8 @@ msgid "An error occurred in retrieving the account group information"
 msgstr "Došlo k chybě při načítání účtové skupiny informací"
 
 #: AccountGroups.php:347
-msgid ""
-"The SQL that was used to retrieve the account group and that failed in the "
-"process was"
-msgstr ""
-"SQL, který byl použit k načtení účtové skupiny, a že se nepodařilo v tomto "
-"procesu bylo"
+msgid "The SQL that was used to retrieve the account group and that failed in the process was"
+msgstr "SQL, který byl použit k načtení účtové skupiny, a že se nepodařilo v tomto procesu bylo"
 
 #: AccountGroups.php:350
 msgid "The account group name does not exist in the database"
@@ -611,10 +579,7 @@ msgid "Enter the account group name"
 msgstr ""
 
 #: AccountGroups.php:425
-msgid ""
-"A unique name for the account group must be entered - at least 3 characters "
-"long and less than 30 characters long. Only alpha numeric characters can be "
-"used."
+msgid "A unique name for the account group must be entered - at least 3 characters long and less than 30 characters long. Only alpha numeric characters can be used."
 msgstr ""
 
 #: AccountGroups.php:434
@@ -626,16 +591,11 @@ msgid "Section In Accounts"
 msgstr "Sekce v účtech"
 
 #: AccountGroups.php:466
-msgid ""
-"Select YES if this account group will contain accounts that will consist of "
-"only profit and loss accounts or NO if the group will contain balance sheet "
-"account"
+msgid "Select YES if this account group will contain accounts that will consist of only profit and loss accounts or NO if the group will contain balance sheet account"
 msgstr ""
 
 #: AccountGroups.php:478
-msgid ""
-"Enter the sequence number that this account group and its child general "
-"ledger accounts should display in the trial balance"
+msgid "Enter the sequence number that this account group and its child general ledger accounts should display in the trial balance"
 msgstr ""
 
 #: AccountSections.php:5 AccountSections.php:171 AccountSections.php:172
@@ -660,12 +620,8 @@ msgid "The section number must be an integer"
 msgstr "Číslo sekce musí být celé kladné číslo"
 
 #: AccountSections.php:127
-msgid ""
-"Cannot delete this account section because general ledger accounts groups "
-"have been created using this section"
-msgstr ""
-"Nelze smazat tento účet oddílu, protože účtů hlavní knihy skupiny byly "
-"vytvořeny pomocí této sekci"
+msgid "Cannot delete this account section because general ledger accounts groups have been created using this section"
+msgstr "Nelze smazat tento účet oddílu, protože účtů hlavní knihy skupiny byly vytvořeny pomocí této sekci"
 
 #: AccountSections.php:129
 msgid "general ledger accounts groups that refer to this account section"
@@ -888,9 +844,7 @@ msgid "Send Statement"
 msgstr ""
 
 #: AddCustomerContacts.php:264
-msgid ""
-"This flag identifies the contact as one who should receive an email "
-"cusstomer statement"
+msgid "This flag identifies the contact as one who should receive an email cusstomer statement"
 msgstr ""
 
 #: AddCustomerNotes.php:5 AddCustomerNotes.php:50 SelectCustomer.php:792
@@ -934,7 +888,7 @@ msgstr "Poznámky pro zákazníka"
 #: CustomerAllocations.php:376 CustomerInquiry.php:251
 #: CustomerTransInquiry.php:100 CustWhereAlloc.php:143
 #: DailyBankTransactions.php:152 GeneratePickingList.php:509
-#: GLAccountReport.php:344 GLJournalInquiry.php:96 GLTransInquiry.php:45
+#: GLAccountReport.php:344 GLJournalInquiry.php:96 GLTransInquiry.php:42
 #: MRPCalendar.php:220 PaymentAllocations.php:66 Payments.php:1005
 #: Payments.php:1369 PcAssignCashTabToTab.php:286 PcAssignCashToTab.php:232
 #: PcAuthorizeCash.php:92 PDFOrdersInvoiced.php:377 PDFRemittanceAdvice.php:307
@@ -958,9 +912,9 @@ msgstr "Datum"
 
 #: AddCustomerNotes.php:117 AddCustomerTypeNotes.php:111 SelectCustomer.php:797
 #: SelectCustomer.php:835 StockClone.php:941 Stocks.php:1306
-#: UpgradeDatabase.php:253 UpgradeDatabase.php:256 UpgradeDatabase.php:259
-#: UpgradeDatabase.php:262 UpgradeDatabase.php:265 UpgradeDatabase.php:268
-#: UpgradeDatabase.php:271 UpgradeDatabase.php:274 UpgradeDatabase.php:277
+#: UpgradeDatabase.php:255 UpgradeDatabase.php:258 UpgradeDatabase.php:261
+#: UpgradeDatabase.php:264 UpgradeDatabase.php:267 UpgradeDatabase.php:270
+#: UpgradeDatabase.php:273 UpgradeDatabase.php:276 UpgradeDatabase.php:279
 #: Z_Upgrade_3.10-3.11.php:61 Z_Upgrade_3.10-3.11.php:65
 #: Z_Upgrade_3.10-3.11.php:69 Z_Upgrade_3.10-3.11.php:73
 #: Z_Upgrade_3.10-3.11.php:77 Z_Upgrade_3.11-4.00.php:61
@@ -1087,7 +1041,7 @@ msgstr "Skladem"
 #: FixedAssetCategories.php:166 FixedAssetDepreciation.php:90
 #: FixedAssetRegister.php:89 FixedAssetRegister.php:390
 #: FixedAssetTransfer.php:59 FixedAssetTransfer.php:161 GLTags.php:61
-#: GLTags.php:80 GLTransInquiry.php:47 GoodsReceived.php:128
+#: GLTags.php:80 GLTransInquiry.php:44 GoodsReceived.php:128
 #: InternalStockCategoriesByRole.php:167 InternalStockRequestInquiry.php:219
 #: InternalStockRequestInquiry.php:266 InternalStockRequestInquiry.php:398
 #: InternalStockRequest.php:348 InternalStockRequest.php:543
@@ -1184,7 +1138,7 @@ msgstr ""
 #: CustomerInquiry.php:256 CustomerPurchases.php:91 DeliveryDetails.php:882
 #: DeliveryDetails.php:943 GLBalanceSheet.php:229 GLBalanceSheet.php:241
 #: GLBalanceSheet.php:328 GLBalanceSheet.php:337 GLBudgets.php:212
-#: GLJournal.php:608 GLTransInquiry.php:206 GLTrialBalance.php:238
+#: GLJournal.php:608 GLTransInquiry.php:201 GLTrialBalance.php:238
 #: GLTrialBalance.php:258 GLTrialBalance.php:279 GLTrialBalance.php:375
 #: GLTrialBalance.php:502 GLTrialBalance.php:522 GLTrialBalance.php:545
 #: GLTrialBalance.php:637 GLTrialBalance.php:651 GLTrialBalance.php:667
@@ -1376,8 +1330,7 @@ msgid "The SQL that failed was"
 msgstr "SQL příkaz, který selhal, byl"
 
 #: AgedDebtors.php:435
-msgid ""
-"There are no customers with balances meeting the criteria specified to list"
+msgid "There are no customers with balances meeting the criteria specified to list"
 msgstr ""
 
 #: AgedDebtors.php:446
@@ -1552,28 +1505,17 @@ msgid "Shows the horizontal analysis of the statement of comprehensive income."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:78 AnalysisHorizontalPosition.php:70
-msgid ""
-"Horizontal analysis (also known as trend analysis) is a financial statement "
-"analysis technique that shows changes in the amounts of corresponding "
-"financial statement items over a period of time. It is a useful tool to "
-"evaluate trend situations."
+msgid "Horizontal analysis (also known as trend analysis) is a financial statement analysis technique that shows changes in the amounts of corresponding financial statement items over a period of time. It is a useful tool to evaluate trend situations."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:79 AnalysisHorizontalPosition.php:71
-msgid ""
-"The statements for two periods are used in horizontal analysis. The earliest "
-"period is used as the base period. The items on the later statement are "
-"compared with items on the statement of the base period. The changes are "
-"shown both in currency (actual change) and percentage (relative change)."
+msgid "The statements for two periods are used in horizontal analysis. The earliest period is used as the base period. The items on the later statement are compared with items on the statement of the base period. The changes are shown both in currency (actual change) and percentage (relative change)."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:80 AnalysisHorizontalPosition.php:72
 #: GLBalanceSheet.php:56 GLCashFlowsIndirect.php:796 GLProfit_Loss.php:74
 #: GLStatements.php:171
-msgid ""
-"webERP is an \"accrual\" based system (not a \"cash based\" system). Accrual "
-"systems include items when they are invoiced to the customer, and when "
-"expenses are owed based on the supplier invoice date."
+msgid "webERP is an \"accrual\" based system (not a \"cash based\" system). Accrual systems include items when they are invoiced to the customer, and when expenses are owed based on the supplier invoice date."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:93 AnalysisHorizontalPosition.php:85
@@ -1674,11 +1616,8 @@ msgstr "Dobu až 12 měsíců trvání může být specifikována"
 
 #: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
 #: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
-msgid ""
-"the system automatically shows a comparative for the same period from the "
-"previous year"
-msgstr ""
-"systém automaticky zobrazuje srovnávací za stejné období z předchozího roku"
+msgid "the system automatically shows a comparative for the same period from the previous year"
+msgstr "systém automaticky zobrazuje srovnávací za stejné období z předchozího roku"
 
 #: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
 #: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
@@ -1754,17 +1693,11 @@ msgid "Relative change"
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:245
-msgid ""
-"Actual change signs: a positive number indicates a variation that increases "
-"the net profit; a negative number indicates a variation that decreases the "
-"net profit."
+msgid "Actual change signs: a positive number indicates a variation that increases the net profit; a negative number indicates a variation that decreases the net profit."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:246 AnalysisHorizontalPosition.php:179
-msgid ""
-"Relative change signs: a positive number indicates an increase in the amount "
-"of that account; a negative number indicates a decrease in the amount of "
-"that account."
+msgid "Relative change signs: a positive number indicates an increase in the amount of that account; a negative number indicates a decrease in the amount of that account."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:275 AnalysisHorizontalPosition.php:220
@@ -1855,16 +1788,12 @@ msgid "as at"
 msgstr "k"
 
 #: AnalysisHorizontalPosition.php:178
-msgid ""
-"Actual change signs: a positive number indicates a source of funds; a "
-"negative number indicates an application of funds."
+msgid "Actual change signs: a positive number indicates a source of funds; a negative number indicates an application of funds."
 msgstr ""
 
 #: AnalysisHorizontalPosition.php:193 GLBalanceSheet.php:133
 #: GLBalanceSheet.php:388
-msgid ""
-"The accumulated profits brought forward could not be calculated by the SQL "
-"because"
+msgid "The accumulated profits brought forward could not be calculated by the SQL because"
 msgstr "Nerozdělený zisk minulých let nelze vypočítat podle SQL, protože"
 
 #: AnalysisHorizontalPosition.php:389 GLBalanceSheet.php:356
@@ -1913,24 +1842,16 @@ msgid "The area could not be added or updated because"
 msgstr "Tato oblast by neměla být přidány nebo aktualizovány, protože"
 
 #: Areas.php:113
-msgid ""
-"Cannot delete this area because customer branches have been created using "
-"this area"
-msgstr ""
-"Nelze smazat tuto oblast, protože zákazník větve byly vytvořeny pomocí této "
-"oblasti"
+msgid "Cannot delete this area because customer branches have been created using this area"
+msgstr "Nelze smazat tuto oblast, protože zákazník větve byly vytvořeny pomocí této oblasti"
 
 #: Areas.php:114
 msgid "branches using this area code"
 msgstr "poboček pomocí tohoto kódu oblasti"
 
 #: Areas.php:122
-msgid ""
-"Cannot delete this area because sales analysis records exist that use this "
-"area"
-msgstr ""
-"Nelze odstranit, protože tato oblast prodeje analýzy existují záznamy, které "
-"používají tuto oblast"
+msgid "Cannot delete this area because sales analysis records exist that use this area"
+msgstr "Nelze odstranit, protože tato oblast prodeje analýzy existují záznamy, které používají tuto oblast"
 
 #: Areas.php:123
 msgid "sales analysis records referring this area code"
@@ -2195,10 +2116,7 @@ msgid "Backup"
 msgstr "Zálohovat"
 
 #: BackupDatabase.php:38
-msgid ""
-"The backup file has now been created. You must now download this to your "
-"computer because in case the web-server has a disk failure the backup would "
-"then not on the same machine. Use the link below"
+msgid "The backup file has now been created. You must now download this to your computer because in case the web-server has a disk failure the backup would then not on the same machine. Use the link below"
 msgstr ""
 
 #: BackupDatabase.php:38
@@ -2206,12 +2124,7 @@ msgid "Download the backup file to your locale machine"
 msgstr ""
 
 #: BackupDatabase.php:39
-msgid ""
-"Once you have downloaded the database backup file to your local machine you "
-"should use the link below to delete it - backup files can consume a lot of "
-"space on your hosting account and will accumulate if not deleted - they also "
-"contain sensitive information which would otherwise be available for others "
-"to download!"
+msgid "Once you have downloaded the database backup file to your local machine you should use the link below to delete it - backup files can consume a lot of space on your hosting account and will accumulate if not deleted - they also contain sensitive information which would otherwise be available for others to download!"
 msgstr ""
 
 #: BackupDatabase.php:42
@@ -2273,11 +2186,7 @@ msgid "Bank Accounts Maintenance"
 msgstr "Bankovní účty Údržba"
 
 #: BankAccounts.php:15
-msgid ""
-"Update Bank Account details.  Account Code is for SWIFT or BSB type Bank "
-"Codes.  Set Default for Invoices to Currency Default  or Fallback Default to "
-"print Account details on Invoices (only one account should be set to Fall "
-"Back Default)."
+msgid "Update Bank Account details.  Account Code is for SWIFT or BSB type Bank Codes.  Set Default for Invoices to Currency Default  or Fallback Default to print Account details on Invoices (only one account should be set to Fall Back Default)."
 msgstr ""
 
 #: BankAccounts.php:47
@@ -2305,9 +2214,7 @@ msgid "The bank address must be fifty characters or less long"
 msgstr "Adresa banky je padesát znaků dlouhé"
 
 #: BankAccounts.php:96
-msgid ""
-"Note that it is not possible to change the currency of the account once "
-"there are transactions against it"
+msgid "Note that it is not possible to change the currency of the account once there are transactions against it"
 msgstr "Všimněte si, že není možné změnit měnu účtu, jakmile je operace proti"
 
 #: BankAccounts.php:109
@@ -2327,12 +2234,8 @@ msgid "The SQL used to insert/modify the bank account details was"
 msgstr "SQL používá vložit / upravit údaje o bankovním účtu bylo"
 
 #: BankAccounts.php:164
-msgid ""
-"Cannot delete this bank account because transactions have been created using "
-"this account"
-msgstr ""
-"Nelze smazat tento bankovní účet, protože transakce byly vytvořeny pomocí "
-"tohoto účtu"
+msgid "Cannot delete this bank account because transactions have been created using this account"
+msgstr "Nelze smazat tento bankovní účet, protože transakce byly vytvořeny pomocí tohoto účtu"
 
 #: BankAccounts.php:165
 msgid "transactions with this bank account code"
@@ -2600,22 +2503,15 @@ msgstr "Nemohl zápas z této platby, protože"
 
 #: BankMatching.php:75
 msgid "Could not update the amount matched off this bank transaction because"
-msgstr ""
-"Nepodařilo se aktualizovat částku uzavřeno z této banky, protože transakce"
+msgstr "Nepodařilo se aktualizovat částku uzavřeno z této banky, protože transakce"
 
 #: BankMatching.php:83
 msgid "Could not unclear this bank transaction because"
 msgstr "Nemohu nejasné tento bankovní transakci, protože"
 
 #: BankMatching.php:91
-msgid ""
-"Use this screen to match webERP Receipts and Payments to your Bank "
-"Statement.  Check your bank statement and click the check-box when you find "
-"the matching transaction."
-msgstr ""
-"Tato obrazovka slouží k zápasu webERP inkasa a platby do svého výpisu z "
-"účtu. Zkontrolujte, zda vaše bankovní výpis a klikněte na check-box, když "
-"zjistíte, odpovídající transakce."
+msgid "Use this screen to match webERP Receipts and Payments to your Bank Statement.  Check your bank statement and click the check-box when you find the matching transaction."
+msgstr "Tato obrazovka slouží k zápasu webERP inkasa a platby do svého výpisu z účtu. Zkontrolujte, zda vaše bankovní výpis a klikněte na check-box, když zjistíte, odpovídající transakce."
 
 #: BankMatching.php:131 FormDesigner.php:90 ShopParameters.php:302
 #: ShopParameters.php:306 reportwriter/languages/en_US/reports.php:93
@@ -2800,14 +2696,8 @@ msgid "Bank Reconciliation"
 msgstr "Banka usmíření"
 
 #: BankReconciliation.php:32
-msgid ""
-"The entry in the bank statement balance is not numeric. The balance on the "
-"bank statement should be entered. The exchange difference has not been "
-"calculated and no general ledger journal has been created"
-msgstr ""
-"Záznam v bilanci banky tvrzení není číselná. Zůstatek na bankovním výpisu by "
-"měly být zaneseny. Kurzových rozdílů nebyla vypočtena žádná obecná a knihy "
-"časopis byl vytvořen"
+msgid "The entry in the bank statement balance is not numeric. The balance on the bank statement should be entered. The exchange difference has not been calculated and no general ledger journal has been created"
+msgstr "Záznam v bilanci banky tvrzení není číselná. Zůstatek na bankovním výpisu by měly být zaneseny. Kurzových rozdílů nebyla vypočtena žádná obecná a knihy časopis byl vytvořen"
 
 #: BankReconciliation.php:44
 msgid "Could not retrieve the exchange rate for the selected bank account"
@@ -2857,9 +2747,7 @@ msgid "The bank account balance could not be returned by the SQL because"
 msgstr "Bankovního účtu nemůže být vrácen, protože SQL"
 
 #: BankReconciliation.php:181
-msgid ""
-"Could not retrieve the currency and exchange rate for the selected bank "
-"account"
+msgid "Could not retrieve the currency and exchange rate for the selected bank account"
 msgstr "Nepodařilo se načíst měny a směnného kurzu pro zvolený bankovní účet"
 
 #: BankReconciliation.php:188
@@ -2950,14 +2838,8 @@ msgid "Calculate and Post Exchange Difference"
 msgstr "Vypočítat a příspěvek kurzových rozdílů"
 
 #: BankReconciliation.php:353
-msgid ""
-"This will create a general ledger journal to write off the exchange "
-"difference in the current balance of the account. It is important that the "
-"exchange rate above reflects the current value of the bank account currency"
-msgstr ""
-"Tím se vytvoří hlavní knihy časopis o odpisu kurzový rozdíl v aktuální "
-"zůstatek na účtu. Je důležité, že směnný kurz výše odráží současnou hodnotu "
-"měny bankovního účtu"
+msgid "This will create a general ledger journal to write off the exchange difference in the current balance of the account. It is important that the exchange rate above reflects the current value of the bank account currency"
+msgstr "Tím se vytvoří hlavní knihy časopis o odpisu kurzový rozdíl v aktuální zůstatek na účtu. Je důležité, že směnný kurz výše odráží současnou hodnotu měny bankovního účtu"
 
 #: BankReconciliation.php:353 CounterReturns.php:733 CounterSales.php:830
 #: Customers.php:1187 SelectOrderItems.php:1434 Stocks.php:1493
@@ -2966,21 +2848,8 @@ msgid "Are You Sure?"
 msgstr "Opravdu provést?"
 
 #: BankReconciliation.php:363
-msgid ""
-"It is normal for foreign currency accounts to have exchange differences that "
-"need to be reflected as the exchange rate varies. This reconciliation is "
-"prepared using the exchange rate set up in the currencies table (see the set-"
-"up tab). This table must be maintained with the current exchange rate before "
-"running the reconciliation. If you wish to create a journal to reflect the "
-"exchange difference based on the current exchange rate to correct the "
-"reconciliation to the actual bank statement balance click below."
-msgstr ""
-"To je normální, devizových účtů, aby kurzové rozdíly, které musí být "
-"zohledněny jako směnný kurz se liší. Toto smíření se připravuje za použití "
-"směnného kurzu nastavit v měnách tabulce (viz set-až na kartu). Tato tabulka "
-"musí být zachována s aktuálního kurzu před spuštěním usmíření. Pokud chcete "
-"vytvořit časopis, aby odrážely kurzový rozdíl na základě aktuálního směnného "
-"kurzu k opravě k usmíření skutečného stavu bankovního výpisu klikněte níže."
+msgid "It is normal for foreign currency accounts to have exchange differences that need to be reflected as the exchange rate varies. This reconciliation is prepared using the exchange rate set up in the currencies table (see the set-up tab). This table must be maintained with the current exchange rate before running the reconciliation. If you wish to create a journal to reflect the exchange difference based on the current exchange rate to correct the reconciliation to the actual bank statement balance click below."
+msgstr "To je normální, devizových účtů, aby kurzové rozdíly, které musí být zohledněny jako směnný kurz se liší. Toto smíření se připravuje za použití směnného kurzu nastavit v měnách tabulce (viz set-až na kartu). Tato tabulka musí být zachována s aktuálního kurzu před spuštěním usmíření. Pokud chcete vytvořit časopis, aby odrážely kurzový rozdíl na základě aktuálního směnného kurzu k opravě k usmíření skutečného stavu bankovního výpisu klikněte níže."
 
 #: BankReconciliation.php:376 BankReconciliation.php:384
 msgid "Match off cleared payments"
@@ -3006,8 +2875,7 @@ msgid "Create of tempbom failed because"
 msgstr "Vytvořit z tempbom se nezdařila, protože"
 
 #: BOMExtendedQty.php:155
-msgid ""
-"The Quantiy Extended BOM Listing could not be retrieved by the SQL because"
+msgid "The Quantiy Extended BOM Listing could not be retrieved by the SQL because"
 msgstr "Quantiy Rozšířená rozpisky Výpis se nepodařilo získat na SQL, protože"
 
 #: BOMExtendedQty.php:240 BOMIndented.php:235
@@ -3023,9 +2891,7 @@ msgid "Part"
 msgstr "Část"
 
 #: BOMExtendedQty.php:263
-msgid ""
-"Enter the item code that you wish to display the extended bill of material "
-"for"
+msgid "Enter the item code that you wish to display the extended bill of material for"
 msgstr ""
 
 #: BOMExtendedQty.php:266 BOMExtendedQty.php:333 BOMExtendedQty.php:334
@@ -3378,8 +3244,7 @@ msgid "modification screen as manufactured"
 msgstr "modifikace obrazovce jako vyrobené"
 
 #: BOMInquiry.php:20 BOMs.php:1071 BOMs_SingleLevel.php:876
-msgid ""
-"kits or assemblies to be available for construction of a bill of material"
+msgid "kits or assemblies to be available for construction of a bill of material"
 msgstr "sady nebo sestavy musí být k dispozici pro výstavbu kusovníku"
 
 #: BOMInquiry.php:25 BOMs_SingleLevel.php:880 MRPDemands.php:330
@@ -3446,20 +3311,12 @@ msgstr "Vyhledat"
 #: SupplierPriceList.php:80 SupplierTenderCreate.php:720
 #: SupplierTenders.php:571 TestPlanResults.php:62 WorkOrderEntry.php:111
 #: WorkOrderIssue.php:618
-msgid ""
-"Stock description keywords have been used in preference to the Stock code "
-"extract entered"
-msgstr ""
-"Sklad popis klíčová slova byla použita v preferenci na kód Reklamní výpis "
-"vstoupila"
+msgid "Stock description keywords have been used in preference to the Stock code extract entered"
+msgstr "Sklad popis klíčová slova byla použita v preferenci na kód Reklamní výpis vstoupila"
 
 #: BOMInquiry.php:49 BOMs.php:1009 BOMs_SingleLevel.php:820 MRPDemands.php:59
-msgid ""
-"At least one stock description keyword or an extract of a stock code must be "
-"entered for the search"
-msgstr ""
-"Alespoň jedna fotografie popis klíčové slovo nebo výpis z populace kód musí "
-"být zadán k vyhledávání"
+msgid "At least one stock description keyword or an extract of a stock code must be entered for the search"
+msgstr "Alespoň jedna fotografie popis klíčové slovo nebo výpis z populace kód musí být zadán k vyhledávání"
 
 #: BOMInquiry.php:94 BOMs.php:1055 BOMs_SingleLevel.php:866 MRPCalendar.php:214
 #: MRPDemands.php:80 MRPDemands.php:283 POReport.php:483 POReport.php:1250
@@ -3546,9 +3403,7 @@ msgid "From Inventory Part Code"
 msgstr "Z inventáře část zákoníku"
 
 #: BOMListing.php:123
-msgid ""
-"Enter the lowest alpha code of parent bom items to list the bill of material "
-"for"
+msgid "Enter the lowest alpha code of parent bom items to list the bill of material for"
 msgstr ""
 
 #: BOMListing.php:126
@@ -3556,9 +3411,7 @@ msgid "To Inventory Part Code"
 msgstr "Chcete-li Zásoby část zákoníku"
 
 #: BOMListing.php:127
-msgid ""
-"Enter the end alpha numeric code of any parent bom items to list the bill of "
-"material for"
+msgid "Enter the end alpha numeric code of any parent bom items to list the bill of material for"
 msgstr ""
 
 #: BOMs.php:4
@@ -3574,18 +3427,12 @@ msgid "The component and the parent is the same"
 msgstr ""
 
 #: BOMs.php:51 BOMs_SingleLevel.php:47
-msgid ""
-"An error occurred in retrieving the components of the BOM during the check "
-"for recursion"
+msgid "An error occurred in retrieving the components of the BOM during the check for recursion"
 msgstr "Došlo k chybě při načítání složek kusovníku během kontroly pro rekurze"
 
 #: BOMs.php:52 BOMs_SingleLevel.php:48
-msgid ""
-"The SQL that was used to retrieve the components of the BOM and that failed "
-"in the process was"
-msgstr ""
-"SQL, který byl použit k načtení komponenty kusovníku a že se nepodařilo v "
-"tomto procesu bylo"
+msgid "The SQL that was used to retrieve the components of the BOM and that failed in the process was"
+msgstr "SQL, který byl použit k načtení komponenty kusovníku a že se nepodařilo v tomto procesu bylo"
 
 #: BOMs.php:110 BOMs_SingleLevel.php:98
 msgid "Could not retrieve the BOM components because"
@@ -3604,8 +3451,7 @@ msgid "Drill Down"
 msgstr "Drill-down"
 
 #: BOMs.php:171
-msgid ""
-"Are you sure you wish to delete this component from this bill of materials?"
+msgid "Are you sure you wish to delete this component from this bill of materials?"
 msgstr ""
 
 #: BOMs.php:209
@@ -3823,16 +3669,8 @@ msgid "and effective to was"
 msgstr "a efektivní, aby byla"
 
 #: BOMs.php:606 BOMs_SingleLevel.php:275
-msgid ""
-"Only non-serialised or non-lot controlled items can be set to auto issue. "
-"These items require the lot/serial numbers of items issued to the works "
-"orders to be specified so autoissue is not an option. Auto issue has been "
-"automatically set to off for this component"
-msgstr ""
-"Jediné non-serializoval nebo non-lot kontrolovaných položek lze nastavit na "
-"auto problém. Tyto položky vyžadují hodně / sériová čísla položek vydaných "
-"děl objednávky bude upřesněno, takže autoissue není řešením. Auto otázka "
-"byla automaticky nastavena na vypnutí pro tuto složku"
+msgid "Only non-serialised or non-lot controlled items can be set to auto issue. These items require the lot/serial numbers of items issued to the works orders to be specified so autoissue is not an option. Auto issue has been automatically set to off for this component"
+msgstr "Jediné non-serializoval nebo non-lot kontrolovaných položek lze nastavit na auto problém. Tyto položky vyžadují hodně / sériová čísla položek vydaných děl objednávky bude upřesněno, takže autoissue není řešením. Auto otázka byla automaticky nastavena na vypnutí pro tuto složku"
 
 #: BOMs.php:613
 msgid "The component selected is the same with the parent, it is not allowed"
@@ -3859,12 +3697,8 @@ msgid "An error occurred in checking the component is not already on the BOM"
 msgstr "Došlo k chybě při kontrole složka není již na kusovníku"
 
 #: BOMs.php:657 BOMs_SingleLevel.php:324
-msgid ""
-"The SQL that was used to check the component was not already on the BOM and "
-"that failed in the process was"
-msgstr ""
-"SQL, který byl použit ke kontrole složka nebyla již na kusovník a které se "
-"nepodařilo v tomto procesu bylo"
+msgid "The SQL that was used to check the component was not already on the BOM and that failed in the process was"
+msgstr "SQL, který byl použit ke kontrole složka nebyla již na kusovník a které se nepodařilo v tomto procesu bylo"
 
 #: BOMs.php:685 BOMs_SingleLevel.php:349
 msgid "Could not insert the BOM component because"
@@ -3891,12 +3725,8 @@ msgid "is already recorded as a component of"
 msgstr "je již zaznamenána jako součást"
 
 #: BOMs.php:697 BOMs_SingleLevel.php:361
-msgid ""
-"Whilst the quantity of the component required can be modified it is "
-"inappropriate for a component to appear more than once in a bill of material"
-msgstr ""
-"Zatímco množství požadovaných komponent může být upraven je nevhodné pro "
-"komponentu se objeví více než jednou v kusovníku"
+msgid "Whilst the quantity of the component required can be modified it is inappropriate for a component to appear more than once in a bill of material"
+msgstr "Zatímco množství požadovaných komponent může být upraven je nevhodné pro komponentu se objeví více než jednou v kusovníku"
 
 #: BOMs.php:717 BOMs_SingleLevel.php:382
 msgid "Could not delete this BOM components because"
@@ -4019,8 +3849,7 @@ msgstr ""
 
 #: BOMs_SingleLevel.php:152
 #, php-format
-msgid ""
-"Are you sure you wish to delete this component from the bill of material?"
+msgid "Are you sure you wish to delete this component from the bill of material?"
 msgstr ""
 
 #: BOMs_SingleLevel.php:258 StockAdjustments.php:170
@@ -4033,8 +3862,7 @@ msgstr "Upravit údaje o vybrané součásti v polích níže"
 
 #: BOMs_SingleLevel.php:619
 msgid "Click on the Enter Information button to update the component details"
-msgstr ""
-"Klikněte na tlačítko Enter Informace k aktualizaci komponenty podrobnosti"
+msgstr "Klikněte na tlačítko Enter Informace k aktualizaci komponenty podrobnosti"
 
 #: BOMs_SingleLevel.php:643
 msgid "Component code"
@@ -4061,12 +3889,8 @@ msgid "The cost of sales posting code record has been deleted"
 msgstr "Náklady na prodej vyslání kódu záznam byl odstraněn"
 
 #: COGSGLPostings.php:91
-msgid ""
-"The following cost of sales posting records that do not have valid general "
-"ledger code specified - these records must be amended."
-msgstr ""
-"Následující náklady na prodej vysílání záznamů, které nemají platný hlavní "
-"knihy zadaný kód - tyto záznamy musí být změněna."
+msgid "The following cost of sales posting records that do not have valid general ledger code specified - these records must be amended."
+msgstr "Následující náklady na prodej vysílání záznamů, které nemají platný hlavní knihy zadaný kód - tyto záznamy musí být změněna."
 
 #: COGSGLPostings.php:94 COGSGLPostings.php:195 COGSGLPostings.php:265
 #: CustomerBranches.php:405 SalesGLPostings.php:114 SalesGLPostings.php:224
@@ -4106,7 +3930,7 @@ msgstr ""
 #: COGSGLPostings.php:198 CustomerReceipt.php:1125 CustWhereAlloc.php:210
 #: Dashboard.php:424 GLAccountUsers.php:113 GLAccountUsers.php:125
 #: GLAccountUsers.php:136 GLJournal.php:200 GLJournal.php:568
-#: GLTransInquiry.php:46 Payments.php:1305 SupplierTransInquiry.php:172
+#: GLTransInquiry.php:43 Payments.php:1305 SupplierTransInquiry.php:172
 #: TaxAuthorities.php:147 TaxAuthorities.php:148 UserGLAccounts.php:117
 #: UserGLAccounts.php:129 UserGLAccounts.php:145
 msgid "GL Account"
@@ -4274,12 +4098,8 @@ msgid "New Work Order"
 msgstr "New Work objednávky"
 
 #: CollectiveWorkOrderCost.php:298 SelectWorkOrder.php:189
-msgid ""
-"To search for work orders for a specific item use the item selection "
-"facilities below"
-msgstr ""
-"Chcete-li hledat práci objednávek na konkrétní položky použijte položku "
-"výběru zařízení pod"
+msgid "To search for work orders for a specific item use the item selection facilities below"
+msgstr "Chcete-li hledat práci objednávek na konkrétní položky použijte položku výběru zařízení pod"
 
 #: CollectiveWorkOrderCost.php:301 PO_SelectOSPurchOrder.php:271
 #: PO_SelectPurchOrder.php:180 SelectCompletedOrder.php:467
@@ -4441,9 +4261,7 @@ msgid "to appear on reports"
 msgstr "zobrazí se na přehledech"
 
 #: CompanyPreferences.php:172
-msgid ""
-"Enter the name of the business. This will appear on all reports and at the "
-"top of each screen. "
+msgid "Enter the name of the business. This will appear on all reports and at the top of each screen. "
 msgstr ""
 
 #: CompanyPreferences.php:176
@@ -4459,9 +4277,7 @@ msgid "Address Line 1"
 msgstr "1. řádek adresy"
 
 #: CompanyPreferences.php:187
-msgid ""
-"Enter the first line of the company registered office. This will appear on "
-"invoices and statements."
+msgid "Enter the first line of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:191 Factors.php:213
@@ -4469,9 +4285,7 @@ msgid "Address Line 2"
 msgstr "2. řádek adresy"
 
 #: CompanyPreferences.php:192
-msgid ""
-"Enter the second line of the company registered office. This will appear on "
-"invoices and statements."
+msgid "Enter the second line of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:196 Factors.php:217
@@ -4479,9 +4293,7 @@ msgid "Address Line 3"
 msgstr "3. řádek adresy"
 
 #: CompanyPreferences.php:197
-msgid ""
-"Enter the third line of the company registered office. This will appear on "
-"invoices and statements."
+msgid "Enter the third line of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:201 Factors.php:221
@@ -4489,9 +4301,7 @@ msgid "Address Line 4"
 msgstr "4. řádek adresy"
 
 #: CompanyPreferences.php:202
-msgid ""
-"Enter the fourth line of the company registered office. This will appear on "
-"invoices and statements."
+msgid "Enter the fourth line of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:206 Factors.php:225
@@ -4507,9 +4317,7 @@ msgid "Telephone Number"
 msgstr "Telefonní číslo"
 
 #: CompanyPreferences.php:217
-msgid ""
-"Enter the main telephone number of the company registered office. This will "
-"appear on invoices and statements."
+msgid "Enter the main telephone number of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:221
@@ -4523,9 +4331,7 @@ msgid "Email Address"
 msgstr "E-mailová adresa"
 
 #: CompanyPreferences.php:227
-msgid ""
-"Enter the main company email address. This will appear on invoices and "
-"statements."
+msgid "Enter the main company email address. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:235
@@ -4537,11 +4343,7 @@ msgid "Debtors Control GL Account"
 msgstr "Dlužníci ovládání účtu GL"
 
 #: CompanyPreferences.php:260
-msgid ""
-"Select the general ledger account to be used for posting the local currency "
-"value of all customer transactions to. This account will always represent "
-"the total amount owed by customers to the business. Only balance sheet "
-"accounts are available for this selection."
+msgid "Select the general ledger account to be used for posting the local currency value of all customer transactions to. This account will always represent the total amount owed by customers to the business. Only balance sheet accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:276
@@ -4549,11 +4351,7 @@ msgid "Creditors Control GL Account"
 msgstr "Věřitelé ovládání účtu GL"
 
 #: CompanyPreferences.php:277
-msgid ""
-"Select the general ledger account to be used for posting the local currency "
-"value of all supplier transactions to. This account will always represent "
-"the total amount owed by the business to suppliers. Only balance sheet "
-"accounts are available for this selection."
+msgid "Select the general ledger account to be used for posting the local currency value of all supplier transactions to. This account will always represent the total amount owed by the business to suppliers. Only balance sheet accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:293
@@ -4565,11 +4363,7 @@ msgid "Goods Received Clearing GL Account"
 msgstr "Zboží Přijaté Vymazání GL účet"
 
 #: CompanyPreferences.php:311
-msgid ""
-"Select the general ledger account to be used for posting the cost of goods "
-"received pending the entry of supplier invoices for the goods. This account "
-"will represent the value of goods received yet to be invoiced by suppliers. "
-"Only balance sheet accounts are available for this selection."
+msgid "Select the general ledger account to be used for posting the cost of goods received pending the entry of supplier invoices for the goods. This account will represent the value of goods received yet to be invoiced by suppliers. Only balance sheet accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:326
@@ -4577,10 +4371,7 @@ msgid "Retained Earning Clearing GL Account"
 msgstr "Vydělávat udržel Vymazání GL účet"
 
 #: CompanyPreferences.php:327
-msgid ""
-"Select the general ledger account to be used for clearing profit and loss "
-"accounts to that represents the accumulated retained profits of the "
-"business. Only balance sheet accounts are available for this selection."
+msgid "Select the general ledger account to be used for clearing profit and loss accounts to that represents the accumulated retained profits of the business. Only balance sheet accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:343
@@ -4592,13 +4383,7 @@ msgid "Sales Exchange Variances GL Account"
 msgstr "Prodej Výměna rozptylů GL účet"
 
 #: CompanyPreferences.php:368
-msgid ""
-"Select the general ledger account to be used for posting accounts receivable "
-"exchange rate differences to - where the exchange rate on sales invocies is "
-"different to the exchange rate of currency receipts from customers, the "
-"exchange rate is calculated automatically and posted to this general ledger "
-"account. Only profit and loss general ledger accounts are available for this "
-"selection."
+msgid "Select the general ledger account to be used for posting accounts receivable exchange rate differences to - where the exchange rate on sales invocies is different to the exchange rate of currency receipts from customers, the exchange rate is calculated automatically and posted to this general ledger account. Only profit and loss general ledger accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:384
@@ -4606,13 +4391,7 @@ msgid "Purchases Exchange Variances GL Account"
 msgstr "Nákup Výměna rozptylů GL účet"
 
 #: CompanyPreferences.php:385
-msgid ""
-"Select the general ledger account to be used for posting the exchange "
-"differences on the accounts payable transactions to. Supplier invoices "
-"entered at one currency and paid in the supplier currency at a different "
-"exchange rate have the differences calculated automatically and posted to "
-"this general ledger account. Only profit and loss general ledger accounts "
-"are available for this selection."
+msgid "Select the general ledger account to be used for posting the exchange differences on the accounts payable transactions to. Supplier invoices entered at one currency and paid in the supplier currency at a different exchange rate have the differences calculated automatically and posted to this general ledger account. Only profit and loss general ledger accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:401
@@ -4620,10 +4399,7 @@ msgid "Payment Discount GL Account"
 msgstr "Platba Sleva GL účet"
 
 #: CompanyPreferences.php:402
-msgid ""
-"Select the general ledger account to be used for posting the value of "
-"payment discounts given to customers at the time of entering a receipt. Only "
-"profit and loss general ledger accounts are available for this selection."
+msgid "Select the general ledger account to be used for posting the value of payment discounts given to customers at the time of entering a receipt. Only profit and loss general ledger accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:418
@@ -4631,11 +4407,7 @@ msgid "Create GL entries for accounts receivable transactions"
 msgstr "Vytvořte GL údaje pro transakce pohledávek"
 
 #: CompanyPreferences.php:419
-msgid ""
-"Select yes to ensure that webERP creates general ledger journals for all "
-"accounts receivable transactions. webERP will maintain the debtors control "
-"account (selected above) to ensure it should always balance to the list of "
-"customer balances in local currency."
+msgid "Select yes to ensure that webERP creates general ledger journals for all accounts receivable transactions. webERP will maintain the debtors control account (selected above) to ensure it should always balance to the list of customer balances in local currency."
 msgstr ""
 
 #: CompanyPreferences.php:433
@@ -4643,11 +4415,7 @@ msgid "Create GL entries for accounts payable transactions"
 msgstr "Vytvořte GL údaje pro transakce závazky"
 
 #: CompanyPreferences.php:434
-msgid ""
-"Select yes to ensure that webERP creates general ledger journals for all "
-"accounts payable transactions. webERP will maintain the creditors control "
-"account (selected above) to ensure it should always balance to the list of "
-"supplier balances in local currency."
+msgid "Select yes to ensure that webERP creates general ledger journals for all accounts payable transactions. webERP will maintain the creditors control account (selected above) to ensure it should always balance to the list of supplier balances in local currency."
 msgstr ""
 
 #: CompanyPreferences.php:448
@@ -4655,11 +4423,7 @@ msgid "Create GL entries for stock transactions"
 msgstr "Vytvořte GL údaje pro obchodů s akciemi"
 
 #: CompanyPreferences.php:449
-msgid ""
-"Select yes to ensure that webERP creates general ledger journals for all "
-"inventory transactions. webERP will maintain the stock control accounts "
-"(selected under the inventory categories set up) to ensure they balance. "
-"Only balance sheet general ledger accounts can be selected."
+msgid "Select yes to ensure that webERP creates general ledger journals for all inventory transactions. webERP will maintain the stock control accounts (selected under the inventory categories set up) to ensure they balance. Only balance sheet general ledger accounts can be selected."
 msgstr ""
 
 #: ConfirmDispatchControlled_Invoice.php:7
@@ -4671,12 +4435,8 @@ msgid "Select a line item to invoice"
 msgstr "Vyberte řádkové položky na faktuře"
 
 #: ConfirmDispatchControlled_Invoice.php:29
-msgid ""
-"This page can only be opened if a line item on a sales order to be invoiced "
-"has been selected"
-msgstr ""
-"Tato stránka může být otevřen pouze v řádku o prodeji, aby bylo fakturováno "
-"byla vybrána"
+msgid "This page can only be opened if a line item on a sales order to be invoiced has been selected"
+msgstr "Tato stránka může být otevřen pouze v řádku o prodeji, aby bylo fakturováno byla vybrána"
 
 #: ConfirmDispatchControlled_Invoice.php:29 CreditItemsControlled.php:37
 #: CreditItemsControlled.php:48 GoodsReceivedControlled.php:29
@@ -4689,24 +4449,16 @@ msgid "Select a sales order to invoice"
 msgstr "zvolit prodejní objednávku k fakturaci"
 
 #: ConfirmDispatchControlled_Invoice.php:40
-msgid ""
-"This page can only be opened if a sales order and line item has been "
-"selected Please do that first"
-msgstr ""
-"Tato stránka může být otevřen pouze v prodejní objednávky a řádková položka "
-"byla vybrána prosím, že první"
+msgid "This page can only be opened if a sales order and line item has been selected Please do that first"
+msgstr "Tato stránka může být otevřen pouze v prodejní objednávky a řádková položka byla vybrána prosím, že první"
 
 #: ConfirmDispatchControlled_Invoice.php:53 PickingListsControlled.php:49
 msgid "Back to the Sales Order"
 msgstr "Zpět k prodejním objednávkám"
 
 #: ConfirmDispatchControlled_Invoice.php:55 PickingListsControlled.php:50
-msgid ""
-"The line item must be defined as controlled to require input of the batch "
-"numbers or serial numbers being sold"
-msgstr ""
-"Řádku musí být definován jako řízený vyžadovat zadání čísel šarží nebo "
-"sériových čísel jsou prodávány"
+msgid "The line item must be defined as controlled to require input of the batch numbers or serial numbers being sold"
+msgstr "Řádku musí být definován jako řízený vyžadovat zadání čísel šarží nebo sériových čísel jsou prodávány"
 
 #: ConfirmDispatchControlled_Invoice.php:65
 msgid "Back to Confirmation of Dispatch"
@@ -4739,12 +4491,8 @@ msgid "Confirm Dispatches and Invoice An Order"
 msgstr "Odeslání a potvrzení objednávky faktury"
 
 #: ConfirmDispatch_Invoice.php:33
-msgid ""
-"This page can only be opened if an order has been selected Please select an "
-"order first from the delivery details screen click on Confirm for invoicing"
-msgstr ""
-"Tato stránka může být otevřen pouze v pořadí byl vybrán Vyberte prosím, aby "
-"první z obrazovky dodání podrobnosti klikněte na Potvrdit pro fakturaci"
+msgid "This page can only be opened if an order has been selected Please select an order first from the delivery details screen click on Confirm for invoicing"
+msgstr "Tato stránka může být otevřen pouze v pořadí byl vybrán Vyberte prosím, aby první z obrazovky dodání podrobnosti klikněte na Potvrdit pro fakturaci"
 
 #: ConfirmDispatch_Invoice.php:102 OrderDetails.php:49 PDFShipLabel.php:185
 #: RecurringSalesOrders.php:75 SelectOrderItems.php:167
@@ -4766,12 +4514,8 @@ msgid "The serial items of the pick list cannot be retrieved because"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:255 PickingLists.php:230
-msgid ""
-"There are no ordered items with a quantity left to deliver. There is nothing "
-"left to invoice"
-msgstr ""
-"Nejsou žádné objednané položky s množstvím vlevo dodat. Na tom není nic "
-"ponecháno na faktuře"
+msgid "There are no ordered items with a quantity left to deliver. There is nothing left to invoice"
+msgstr "Nejsou žádné objednané položky s množstvím vlevo dodat. Na tom není nic ponecháno na faktuře"
 
 #: ConfirmDispatch_Invoice.php:265
 msgid "This order item could not be retrieved. Please select another order"
@@ -4941,14 +4685,8 @@ msgid "There are no shippers defined"
 msgstr "Nejsou definováni žádní dopravci"
 
 #: ConfirmDispatch_Invoice.php:540
-msgid ""
-"Please use the link below to set up shipping freight companies, the system "
-"expects the shipping company to be selected or a default freight company to "
-"be used"
-msgstr ""
-"Prosím, použijte odkaz níže zřídit námořní nákladní dopravy společnosti, "
-"systém očekává, že námořní společnosti, které budou vybrány, nebo výchozí "
-"nákladní společnost mají být použity"
+msgid "Please use the link below to set up shipping freight companies, the system expects the shipping company to be selected or a default freight company to be used"
+msgstr "Prosím, použijte odkaz níže zřídit námořní nákladní dopravy společnosti, systém očekává, že námořní společnosti, které budou vybrány, nebo výchozí nákladní společnost mají být použity"
 
 #: ConfirmDispatch_Invoice.php:541 DeliveryDetails.php:259 Prices.php:339
 #: RelatedItemsUpdate.php:203 Timesheets.php:799
@@ -4988,23 +4726,12 @@ msgid "No further processing has been done"
 msgstr "Žádné další zpracování bylo provedeno"
 
 #: ConfirmDispatch_Invoice.php:677 CounterSales.php:992 PickingLists.php:399
-msgid ""
-"Could not retrieve the quantity left at the location once this order is "
-"invoiced (for the purposes of checking that stock will not go negative "
-"because)"
-msgstr ""
-"Nepodařilo se načíst množství vlevo na místě, jakmile toto pořadí je "
-"fakturováno (za účelem kontroly, zda vozidla nepůjde, protože negativní)"
+msgid "Could not retrieve the quantity left at the location once this order is invoiced (for the purposes of checking that stock will not go negative because)"
+msgstr "Nepodařilo se načíst množství vlevo na místě, jakmile toto pořadí je fakturováno (za účelem kontroly, zda vozidla nepůjde, protože negativní)"
 
 #: ConfirmDispatch_Invoice.php:682 CounterSales.php:997 PickingLists.php:404
-msgid ""
-"Invoicing the selected order would result in negative stock. The system "
-"parameters are set to prohibit negative stocks from occurring. This invoice "
-"cannot be created until the stock on hand is corrected."
-msgstr ""
-"Fakturace vybraného příkazu by mělo za následek negativní skladě. Parametry "
-"systému jsou nastaveny zakázat negativní zásoby od nastávání. Tato faktura "
-"může být vytvořena do vyprodání na ruce je opraven."
+msgid "Invoicing the selected order would result in negative stock. The system parameters are set to prohibit negative stocks from occurring. This invoice cannot be created until the stock on hand is corrected."
+msgstr "Fakturace vybraného příkazu by mělo za následek negativní skladě. Parametry systému jsou nastaveny zakázat negativní zásoby od nastávání. Tato faktura může být vytvořena do vyprodání na ruce je opraven."
 
 #: ConfirmDispatch_Invoice.php:682 ConfirmDispatch_Invoice.php:705
 #: CounterSales.php:997 CounterSales.php:1020 PickingLists.php:404
@@ -5013,30 +4740,15 @@ msgid "Negative Stock Prohibited"
 msgstr "Negativní Zakázané skladem"
 
 #: ConfirmDispatch_Invoice.php:701 CounterSales.php:1016 PickingLists.php:423
-msgid ""
-"Could not retrieve the component quantity left at the location once the "
-"assembly item on this order is invoiced (for the purposes of checking that "
-"stock will not go negative because)"
-msgstr ""
-"Nepodařilo se načíst komponentu množství vlevo na místě po montáži položku "
-"na tomto pořadí je fakturováno (za účelem kontroly, zda vozidla nepůjde, "
-"protože negativní)"
+msgid "Could not retrieve the component quantity left at the location once the assembly item on this order is invoiced (for the purposes of checking that stock will not go negative because)"
+msgstr "Nepodařilo se načíst komponentu množství vlevo na místě po montáži položku na tomto pořadí je fakturováno (za účelem kontroly, zda vozidla nepůjde, protože negativní)"
 
 #: ConfirmDispatch_Invoice.php:705 CounterSales.php:1020 PickingLists.php:427
-msgid ""
-"Invoicing the selected order would result in negative stock for a component "
-"of an assembly item on the order. The system parameters are set to prohibit "
-"negative stocks from occurring. This invoice cannot be created until the "
-"stock on hand is corrected."
-msgstr ""
-"Fakturace vybraného příkazu by mělo za následek negativní akcií za součást "
-"sestavy položky na objednávce. Parametry systému jsou nastaveny zakázat "
-"negativní zásoby od nastávání. Tato faktura může být vytvořena do vyprodání "
-"na ruce je opraven."
+msgid "Invoicing the selected order would result in negative stock for a component of an assembly item on the order. The system parameters are set to prohibit negative stocks from occurring. This invoice cannot be created until the stock on hand is corrected."
+msgstr "Fakturace vybraného příkazu by mělo za následek negativní akcií za součást sestavy položky na objednávce. Parametry systému jsou nastaveny zakázat negativní zásoby od nastávání. Tato faktura může být vytvořena do vyprodání na ruce je opraven."
 
 #: ConfirmDispatch_Invoice.php:733 PickingLists.php:453
-msgid ""
-"We were unable to load Area where the Sale is to from the BRANCHES table"
+msgid "We were unable to load Area where the Sale is to from the BRANCHES table"
 msgstr "Nebyli jsme schopni načíst oblast, kde Prodej je z tabulky OBORY"
 
 #: ConfirmDispatch_Invoice.php:733 PickingLists.php:453
@@ -5063,12 +4775,8 @@ msgstr "Počet položek v relaci"
 
 #: ConfirmDispatch_Invoice.php:772 ConfirmDispatch_Invoice.php:789
 #: PickingLists.php:496 PickingLists.php:511
-msgid ""
-"This order has been changed or invoiced since this delivery was started to "
-"be confirmed"
-msgstr ""
-"Tento příkaz byl změněn nebo fakturovány, protože tato dodávka byla zahájena "
-"bude potvrzeno"
+msgid "This order has been changed or invoiced since this delivery was started to be confirmed"
+msgstr "Tento příkaz byl změněn nebo fakturovány, protože tato dodávka byla zahájena bude potvrzeno"
 
 #: ConfirmDispatch_Invoice.php:772 GoodsReceived.php:343 GoodsReceived.php:365
 #: PickingLists.php:496
@@ -5080,12 +4788,8 @@ msgid "To enter and confirm this dispatch"
 msgstr "Chcete-li zadat a potvrdit tuto expedici"
 
 #: ConfirmDispatch_Invoice.php:772
-msgid ""
-"invoice the order must be re-selected and re-read again to update the "
-"changes made by the other user"
-msgstr ""
-"faktura příkaz musí být re-vybraný a re-číst a aktualizovat změny provedené "
-"ostatními uživateli"
+msgid "invoice the order must be re-selected and re-read again to update the changes made by the other user"
+msgstr "faktura příkaz musí být re-vybraný a re-číst a aktualizovat změny provedené ostatními uživateli"
 
 #: ConfirmDispatch_Invoice.php:787 PickingLists.php:509
 msgid "Orig order for"
@@ -5112,12 +4816,8 @@ msgid "Processing halted."
 msgstr "Zpracování zastaveno."
 
 #: ConfirmDispatch_Invoice.php:789 PickingLists.php:511
-msgid ""
-"To enter and confirm this dispatch, it must be re-selected and re-read again "
-"to update the changes made by the other user"
-msgstr ""
-"Chcete-li zadat a potvrdit tuto expedici, je třeba re-vybraný a re-číst a "
-"aktualizovat změny provedené ostatními uživateli"
+msgid "To enter and confirm this dispatch, it must be re-selected and re-read again to update the changes made by the other user"
+msgstr "Chcete-li zadat a potvrdit tuto expedici, je třeba re-vybraný a re-číst a aktualizovat změny provedené ostatními uživateli"
 
 #: ConfirmDispatch_Invoice.php:793
 msgid "Select a sales order for confirming deliveries and invoicing"
@@ -5421,8 +5121,7 @@ msgstr "Dlužník transakčních daní záznamy nemohly být zařazeny, protože
 #: ConfirmDispatch_Invoice.php:899 CounterReturns.php:956 CounterSales.php:1368
 #: Credit_Invoice.php:634 RecurringSalesOrdersProcess.php:696
 #: SelectCreditItems.php:1167
-msgid ""
-"The following SQL to insert the debtor transaction taxes record was used"
+msgid "The following SQL to insert the debtor transaction taxes record was used"
 msgstr "Následující SQL vložit dlužníka transakce daní záznam byl použit"
 
 #: ConfirmDispatch_Invoice.php:917
@@ -5437,16 +5136,14 @@ msgstr "Prodejní objednávky detail záznamu nelze aktualizovat, protože"
 #: ConfirmDispatch_Invoice.php:931 ConfirmDispatch_Invoice.php:1008
 #: Credit_Invoice.php:699 RecurringSalesOrdersProcess.php:323
 msgid "The following SQL to update the sales order detail record was used"
-msgstr ""
-"Následující SQL aktualizovat prodejní objednávky detail záznam byl použit"
+msgstr "Následující SQL aktualizovat prodejní objednávky detail záznam byl použit"
 
 #: ConfirmDispatch_Invoice.php:953 ConfirmDispatch_Invoice.php:981
 msgid "The order delivery differences log record could not be inserted because"
 msgstr "Aby dodávka Rozdíly záznam protokolu nemůže být vložen, protože"
 
 #: ConfirmDispatch_Invoice.php:954 ConfirmDispatch_Invoice.php:982
-msgid ""
-"The following SQL to insert the order delivery differences record was used"
+msgid "The following SQL to insert the order delivery differences record was used"
 msgstr "Následující SQL vložit pořadí doručení rozdíly záznam byl použit"
 
 #: ConfirmDispatch_Invoice.php:1021 PickingLists.php:191 PickingLists.php:585
@@ -5546,28 +5243,18 @@ msgstr "nemůže být vložen, protože"
 
 #: ConfirmDispatch_Invoice.php:1145 CounterReturns.php:1069
 #: CounterSales.php:1480 Credit_Invoice.php:829 SelectCreditItems.php:1489
-msgid ""
-"The following SQL to insert the assembly components stock movement records "
-"was used"
-msgstr ""
-"Následující SQL vložit součásti sestavy záznamy pohyb zásob byla použita"
+msgid "The following SQL to insert the assembly components stock movement records was used"
+msgstr "Následující SQL vložit součásti sestavy záznamy pohyb zásob byla použita"
 
 #: ConfirmDispatch_Invoice.php:1154 CounterReturns.php:1078
 #: CounterSales.php:1489 Credit_Invoice.php:838 SelectCreditItems.php:1498
-msgid ""
-"Location stock record could not be updated for an assembly component because"
-msgstr ""
-"Umístění skladové evidenci nemohlo být aktualizovány pro montáž komponent, "
-"protože"
+msgid "Location stock record could not be updated for an assembly component because"
+msgstr "Umístění skladové evidenci nemohlo být aktualizovány pro montáž komponent, protože"
 
 #: ConfirmDispatch_Invoice.php:1155 CounterReturns.php:1079
 #: CounterSales.php:1490
-msgid ""
-"The following SQL to update the locations stock record for the component was "
-"used"
-msgstr ""
-"Následující SQL aktualizovat umístění skladové účetnictví pro složka byla "
-"použita"
+msgid "The following SQL to update the locations stock record for the component was used"
+msgstr "Následující SQL aktualizovat umístění skladové účetnictví pro složka byla použita"
 
 #: ConfirmDispatch_Invoice.php:1242 CounterReturns.php:1162
 #: CounterSales.php:1575 Credit_Invoice.php:917 Credit_Invoice.php:1019
@@ -5588,16 +5275,13 @@ msgstr "Následující SQL vložit záznamy pohyb zásob byla použita"
 
 #: ConfirmDispatch_Invoice.php:1263 CounterReturns.php:1183
 #: CounterSales.php:1596 RecurringSalesOrdersProcess.php:385
-msgid ""
-"Taxes and rates applicable to this invoice line item could not be inserted "
-"because"
+msgid "Taxes and rates applicable to this invoice line item could not be inserted because"
 msgstr "Daně a sazby platné pro tato faktura řádku nemůže být vložen, protože"
 
 #: ConfirmDispatch_Invoice.php:1264 CounterReturns.php:1184
 #: CounterSales.php:1597 Credit_Invoice.php:1125
 #: RecurringSalesOrdersProcess.php:386 SelectCreditItems.php:1332
-msgid ""
-"The following SQL to insert the stock movement tax detail records was used"
+msgid "The following SQL to insert the stock movement tax detail records was used"
 msgstr "Následující SQL vložit pohyb zásob daňově detail byl použit"
 
 #: ConfirmDispatch_Invoice.php:1280 Credit_Invoice.php:949
@@ -5692,10 +5376,8 @@ msgstr "Následující SQL vložit záznam GLTrans byla použita"
 
 #: ConfirmDispatch_Invoice.php:1446 CounterReturns.php:1333
 #: CounterSales.php:1783
-msgid ""
-"The stock side of the cost of sales GL posting could not be inserted because"
-msgstr ""
-"Populace straně náklady na prodej GL vysílání nemohly být zařazeny, protože"
+msgid "The stock side of the cost of sales GL posting could not be inserted because"
+msgstr "Populace straně náklady na prodej GL vysílání nemohly být zařazeny, protože"
 
 #: ConfirmDispatch_Invoice.php:1473 CounterReturns.php:1358
 #: CounterSales.php:1808 RecurringSalesOrdersProcess.php:511
@@ -5720,9 +5402,7 @@ msgid "accumulated depreciation disposal"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1541
-msgid ""
-"The reversal of accumulated depreciation GL posting on disposal could not be "
-"inserted because"
+msgid "The reversal of accumulated depreciation GL posting on disposal could not be inserted because"
 msgstr "Obrácení oprávky GL vysílání na odstranění nemůže být vložen, protože"
 
 #: ConfirmDispatch_Invoice.php:1561
@@ -5730,9 +5410,7 @@ msgid "cost disposal"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1563
-msgid ""
-"The reversal of asset cost on disposal GL posting could not be inserted "
-"because"
+msgid "The reversal of asset cost on disposal GL posting could not be inserted because"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1582
@@ -5741,8 +5419,7 @@ msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1585
 msgid "The disposal net book value GL posting could not be inserted because"
-msgstr ""
-"K dispozici čisté účetní hodnoty GL vysílání nemohly být zařazeny, protože"
+msgstr "K dispozici čisté účetní hodnoty GL vysílání nemohly být zařazeny, protože"
 
 #: ConfirmDispatch_Invoice.php:1603
 msgid "asset disposal proceeds"
@@ -5785,10 +5462,8 @@ msgstr "Celková dlužník GL vysílání nemohly být zařazeny, protože"
 
 #: ConfirmDispatch_Invoice.php:1683 CounterReturns.php:1406
 #: CounterSales.php:1856 RecurringSalesOrdersProcess.php:606
-msgid ""
-"The following SQL to insert the total debtors control GLTrans record was used"
-msgstr ""
-"Následující SQL vložit celkovou kontrolu dlužníků GLTrans záznam byl použit"
+msgid "The following SQL to insert the total debtors control GLTrans record was used"
+msgstr "Následující SQL vložit celkovou kontrolu dlužníků GLTrans záznam byl použit"
 
 #: ConfirmDispatch_Invoice.php:1707 RecurringSalesOrdersProcess.php:631
 msgid "The freight GL posting could not be inserted because"
@@ -5846,9 +5521,7 @@ msgid "Consignment Note Ref"
 msgstr "Přepravního listu Ref"
 
 #: ConfirmDispatch_Invoice.php:1788 PickingLists.php:697
-msgid ""
-"Enter the consignment note reference to enable tracking of the delivery in "
-"the event of customer proof of delivery issues"
+msgid "Enter the consignment note reference to enable tracking of the delivery in the event of customer proof of delivery issues"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1791 PickingLists.php:702
@@ -5884,12 +5557,8 @@ msgid "Contract Bill of Materials"
 msgstr "Smlouva Kusovník"
 
 #: ContractBOM.php:42 ContractOtherReqts.php:45
-msgid ""
-"You should automatically be forwarded to the Contract page. If this does not "
-"happen perhaps the browser does not support META Refresh"
-msgstr ""
-"Měli byste být automaticky předána ke smlouvě stránku. Pokud se tak nestane "
-"snad prohlížeč nepodporuje META Aktualizovat"
+msgid "You should automatically be forwarded to the Contract page. If this does not happen perhaps the browser does not support META Refresh"
+msgstr "Měli byste být automaticky předána ke smlouvě stránku. Pokud se tak nestane snad prohlížeč nepodporuje META Aktualizovat"
 
 #: ContractBOM.php:42 ContractOtherReqts.php:45 Contracts.php:95
 #: Contracts.php:104 DeliveryDetails.php:274 DeliveryDetails.php:283
@@ -5936,9 +5605,7 @@ msgid "There are no products to display matching the criteria provided"
 msgstr "Nejsou žádné výrobky k zobrazení odpovídající kritériím stanoveným"
 
 #: ContractBOM.php:162
-msgid ""
-"The contract BOM cannot be altered because the customer has already placed "
-"the order"
+msgid "The contract BOM cannot be altered because the customer has already placed the order"
 msgstr ""
 
 #: ContractBOM.php:178 PO_Items.php:562 PO_Items.php:725
@@ -5948,14 +5615,8 @@ msgid "The item"
 msgstr "Položky"
 
 #: ContractBOM.php:178
-msgid ""
-"is already in the bill of material for this contract. The system will not "
-"allow the same item on the contract more than once. However you can change "
-"the quantity required for the item."
-msgstr ""
-"je již v rozpisu materiálu pro tuto smlouvu. Systém nedovolí stejné položky "
-"na zakázku více než jednou. Nicméně můžete změnit požadované množství "
-"položky."
+msgid "is already in the bill of material for this contract. The system will not allow the same item on the contract more than once. However you can change the quantity required for the item."
+msgstr "je již v rozpisu materiálu pro tuto smlouvu. Systém nedovolí stejné položky na zakázku více než jednou. Nicméně můžete změnit požadované množství položky."
 
 #: ContractBOM.php:193
 msgid "The item details could not be retrieved"
@@ -5974,9 +5635,7 @@ msgid "The item code"
 msgstr "Položku kód"
 
 #: ContractBOM.php:207
-msgid ""
-"does not exist in the database and therefore cannot be added to the contract "
-"BOM"
+msgid "does not exist in the database and therefore cannot be added to the contract BOM"
 msgstr "neexistuje v databázi, a proto nemůže být přidána do smlouvy kusovníku"
 
 #: ContractBOM.php:227
@@ -6021,15 +5680,11 @@ msgid "Search For Stock Items"
 msgstr "Hledat na sklade"
 
 #: ContractBOM.php:320
-msgid ""
-"Enter any text that should appear in the item description as the basis of "
-"your search"
+msgid "Enter any text that should appear in the item description as the basis of your search"
 msgstr ""
 
 #: ContractBOM.php:325
-msgid ""
-"Enter any part of an item code to seach for all matching items containing "
-"that text in the code"
+msgid "Enter any part of an item code to seach for all matching items containing that text in the code"
 msgstr ""
 
 #: ContractBOM.php:329
@@ -6080,11 +5735,8 @@ msgid "Contract Costing"
 msgstr "Kalkulace zakázky"
 
 #: ContractCosting.php:18
-msgid ""
-"This page is expected to be called with the contract reference to show the "
-"costing for"
-msgstr ""
-"Tato stránka je čekal, že je volána s odkazem na smlouvu ukázat kalkulace pro"
+msgid "This page is expected to be called with the contract reference to show the costing for"
+msgstr "Tato stránka je čekal, že je volána s odkazem na smlouvu ukázat kalkulace pro"
 
 #: ContractCosting.php:42
 msgid "Could not get the inventory issues for this contract because"
@@ -6201,11 +5853,8 @@ msgid "Variance on contract"
 msgstr "Rozptyl na zakázku"
 
 #: ContractCosting.php:257 ContractCosting.php:275
-msgid ""
-"The gl entry of WIP for the variance on closing the contract could not be "
-"inserted because"
-msgstr ""
-"Gl vstup WIP pro rozptyl na uzavření smlouvy nemohly být zařazeny, protože"
+msgid "The gl entry of WIP for the variance on closing the contract could not be inserted because"
+msgstr "Gl vstup WIP pro rozptyl na uzavření smlouvy nemohly být zařazeny, protože"
 
 #: ContractCosting.php:283
 msgid "The status of the contract could not be updated to closed because"
@@ -6233,48 +5882,28 @@ msgid "The location stock record could not be updated because"
 msgstr "Umístění skladové evidenci nelze aktualizovat, protože"
 
 #: ContractCosting.php:367 WorkOrderReceive.php:489
-msgid ""
-"stock movement records could not be inserted when processing the work order "
-"receipt because"
-msgstr ""
-"Záznamy zásob pohyb nemohl být vložen při zpracování práce doručení "
-"objednávky, protože"
+msgid "stock movement records could not be inserted when processing the work order receipt because"
+msgstr "Záznamy zásob pohyb nemohl být vložen při zpracování práce doručení objednávky, protože"
 
 #: ContractCosting.php:396
-msgid ""
-"The receipt of contract work order finished stock GL posting could not be "
-"inserted because"
-msgstr ""
-"Obdržení objednávky smlouvy o dílo hotové fotografie GL vysílání nemohly být "
-"zařazeny, protože"
+msgid "The receipt of contract work order finished stock GL posting could not be inserted because"
+msgstr "Obdržení objednávky smlouvy o dílo hotové fotografie GL vysílání nemohly být zařazeny, protože"
 
 #: ContractCosting.php:397 WorkOrderReceive.php:712
-msgid ""
-"The following SQL to insert the work order receipt of finished items GLTrans "
-"record was used"
-msgstr ""
-"Následující SQL vložit práce přijetí objednávky hotových položek záznamu "
-"GLTrans byla použita"
+msgid "The following SQL to insert the work order receipt of finished items GLTrans record was used"
+msgstr "Následující SQL vložit práce přijetí objednávky hotových položek záznamu GLTrans byla použita"
 
 #: ContractCosting.php:416 WorkOrderReceive.php:731
-msgid ""
-"The WIP credit on receipt of finished items from a work order GL posting "
-"could not be inserted because"
-msgstr ""
-"Úvěrová WIP o přijetí hotových položek z GL pracovní příkaz vysílání nemůže "
-"být vložen, protože"
+msgid "The WIP credit on receipt of finished items from a work order GL posting could not be inserted because"
+msgstr "Úvěrová WIP o přijetí hotových položek z GL pracovní příkaz vysílání nemůže být vložen, protože"
 
 #: ContractCosting.php:417 WorkOrderReceive.php:732
 msgid "The following SQL to insert the WIP GLTrans record was used"
 msgstr "Následující SQL vložit WIP GLTrans záznam byl použit"
 
 #: ContractCosting.php:423 WorkOrderReceive.php:741
-msgid ""
-"Could not update the work order item record with the total quantity received "
-"because"
-msgstr ""
-"Nepodařilo se aktualizovat pracovní příkaz položky záznam s celkovým "
-"množstvím přijaté protože"
+msgid "Could not update the work order item record with the total quantity received because"
+msgstr "Nepodařilo se aktualizovat pracovní příkaz položky záznam s celkovým množstvím přijaté protože"
 
 #: ContractCosting.php:424 Timesheets.php:481 Timesheets.php:496
 #: WorkOrderIssue.php:385 WorkOrderIssue.php:590 WorkOrderReceive.php:742
@@ -6282,38 +5911,24 @@ msgid "The following SQL was used to update the work order"
 msgstr "Následující SQL byla použita k aktualizaci pracovní příkaz"
 
 #: ContractCosting.php:439
-msgid ""
-"The contract has been closed. No further charges can be posted against this "
-"contract."
-msgstr ""
-"Tato smlouva byla uzavřena. Žádné další poplatky mohou být vyslán proti této "
-"smlouvě."
+msgid "The contract has been closed. No further charges can be posted against this contract."
+msgstr "Tato smlouva byla uzavřena. Žádné další poplatky mohou být vyslán proti této smlouvě."
 
 #: ContractCosting.php:450
 msgid "Close Contract"
 msgstr "Zavřít smlouvy"
 
 #: ContractCosting.php:450
-msgid ""
-"Closing the contract will prevent further stock being issued to it and "
-"charges being made against it. Variances will be taken to the profit and "
-"loss account. Are You Sure?"
-msgstr ""
-"Uzavření smlouvy se zabránilo další akcie jsou vydávány, a poplatky za "
-"odkazy proti němu. Odchylky budou zachyceny ve výkazu zisku a ztráty. Jste "
-"si jisti?"
+msgid "Closing the contract will prevent further stock being issued to it and charges being made against it. Variances will be taken to the profit and loss account. Are You Sure?"
+msgstr "Uzavření smlouvy se zabránilo další akcie jsou vydávány, a poplatky za odkazy proti němu. Odchylky budou zachyceny ve výkazu zisku a ztráty. Jste si jisti?"
 
 #: ContractOtherReqts.php:6 ContractOtherReqts.php:83
 msgid "Contract Other Requirements"
 msgstr "Další požadavky smlouvy"
 
 #: ContractOtherReqts.php:55
-msgid ""
-"The other contract requirements cannot be altered because the customer has "
-"already placed the order"
-msgstr ""
-"Další požadavky smlouvy nelze měnit, protože zákazník má již umístěn "
-"objednávky"
+msgid "The other contract requirements cannot be altered because the customer has already placed the order"
+msgstr "Další požadavky smlouvy nelze měnit, protože zákazník má již umístěn objednávky"
 
 #: ContractOtherReqts.php:61
 msgid "The quantity of the new requirement is expected to be numeric"
@@ -6372,17 +5987,12 @@ msgid "Contract Entry"
 msgstr "Vstup smlouvy"
 
 #: Contracts.php:87
-msgid ""
-"The contract reference must be entered (and be longer than 5 characters) "
-"before the requirements of the contract can be setup"
+msgid "The contract reference must be entered (and be longer than 5 characters) before the requirements of the contract can be setup"
 msgstr ""
 
 #: Contracts.php:94
-msgid ""
-"You should automatically be forwarded to the entry of the Contract line "
-"items page"
-msgstr ""
-"Měli byste být automaticky předána na vstup smlouvy stránku řádkové položky"
+msgid "You should automatically be forwarded to the entry of the Contract line items page"
+msgstr "Měli byste být automaticky předána na vstup smlouvy stránku řádkové položky"
 
 #: Contracts.php:95 Contracts.php:103 Customers.php:271 DeliveryDetails.php:274
 #: DeliveryDetails.php:283 EmailCustTrans.php:22 PO_Header.php:240
@@ -6404,11 +6014,8 @@ msgid "if the browser does not support META Refresh"
 msgstr "Pokud prohlížeč nepodporuje META Refresh"
 
 #: Contracts.php:102
-msgid ""
-"You should automatically be forwarded to the entry of the Contract "
-"requirements page"
-msgstr ""
-"Měli byste být automaticky předána na vstup na stránce požadavky smlouvy"
+msgid "You should automatically be forwarded to the entry of the Contract requirements page"
+msgstr "Měli byste být automaticky předána na vstup na stránce požadavky smlouvy"
 
 #: Contracts.php:110
 msgid "Back to Contract Selection"
@@ -6422,10 +6029,8 @@ msgstr ""
 #: Contracts.php:128 FixedAssetItems.php:42 Manufacturers.php:43
 #: Manufacturers.php:137 SalesCategories.php:48 Stocks.php:102
 #: Z_MakeNewCompany.php:50
-msgid ""
-"The file size is over the maximum allowed. The maximum size allowed in KB is"
-msgstr ""
-"Velikost souboru je nad povolené maximum. Maximální povolená velikost v KB"
+msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
+msgstr "Velikost souboru je nad povolené maximum. Maximální povolená velikost v KB"
 
 #: Contracts.php:131 FixedAssetItems.php:45 Manufacturers.php:46
 #: Manufacturers.php:140 SalesCategories.php:51 StockClone.php:86
@@ -6450,12 +6055,8 @@ msgid "Something is wrong with uploading the file"
 msgstr "Je něco v nepořádku s nahráním souboru"
 
 #: Contracts.php:181
-msgid ""
-"The contract has already been ordered by the customer the order must also be "
-"deleted first before the contract can be deleted"
-msgstr ""
-"Tato smlouva již bylo nařízeno, aby zákazník musí být nejprve odstraněny "
-"před podpisem smlouvy může být zrušen"
+msgid "The contract has already been ordered by the customer the order must also be deleted first before the contract can be deleted"
+msgstr "Tato smlouva již bylo nařízeno, aby zákazník musí být nejprve odstraněny před podpisem smlouvy může být zrušen"
 
 #: Contracts.php:187
 msgid "The contract bill of materials could not be deleted because"
@@ -6482,62 +6083,36 @@ msgid "has been cancelled"
 msgstr "byla zrušena"
 
 #: Contracts.php:241
-msgid ""
-"The contract reference is expected to be more than 2 characters long. Please "
-"alter the contract reference before proceeding."
-msgstr ""
-"Referenční číslo dané smlouvy se očekává více než 2 znaků. Prosím změnit "
-"údaje smlouvy před pokračováním."
+msgid "The contract reference is expected to be more than 2 characters long. Please alter the contract reference before proceeding."
+msgstr "Referenční číslo dané smlouvy se očekává více než 2 znaků. Prosím změnit údaje smlouvy před pokračováním."
 
 #: Contracts.php:245
-msgid ""
-"The contract reference cannot contain any spaces, slashes, or inverted "
-"commas. Please alter the contract reference before proceeding."
-msgstr ""
-"Ve smlouvě zmínka nemůže obsahovat žádné mezery, lomítka nebo uvozovkách. "
-"Prosím změnit údaje smlouvy před pokračováním."
+msgid "The contract reference cannot contain any spaces, slashes, or inverted commas. Please alter the contract reference before proceeding."
+msgstr "Ve smlouvě zmínka nemůže obsahovat žádné mezery, lomítka nebo uvozovkách. Prosím změnit údaje smlouvy před pokračováním."
 
 #: Contracts.php:252
-msgid ""
-"The contract reference cannot be the same as a previously created stock "
-"item. Please modify the contract reference before continuing"
-msgstr ""
-"Referenční číslo dané smlouvy nemůže být stejný jako dříve vytvořenou "
-"skladovou položku. Upravte údaje smlouvy před pokračováním"
+msgid "The contract reference cannot be the same as a previously created stock item. Please modify the contract reference before continuing"
+msgstr "Referenční číslo dané smlouvy nemůže být stejný jako dříve vytvořenou skladovou položku. Upravte údaje smlouvy před pokračováním"
 
 #: Contracts.php:256
-msgid ""
-"The contract description is expected to be more than 10 characters long. "
-"Please alter the contract description in full before proceeding."
-msgstr ""
-"Smlouva popis je Očekává se, že více než 10 znaků. Prosím změnit smlouvu "
-"popis v plné výši před zahájením."
+msgid "The contract description is expected to be more than 10 characters long. Please alter the contract description in full before proceeding."
+msgstr "Smlouva popis je Očekává se, že více než 10 znaků. Prosím změnit smlouvu popis v plné výši před zahájením."
 
 #: Contracts.php:260
-msgid ""
-"The date the contract is required to be completed by must be entered in the "
-"format"
+msgid "The date the contract is required to be completed by must be entered in the format"
 msgstr "Dni vstupu smlouvy musí být dokončena do musí být zapsány ve formátu"
 
 #: Contracts.php:264
-msgid ""
-"The date that the contract is to be completed by is expected to be a date in "
-"the future. Make the required date a date after today before proceeding."
-msgstr ""
-"Datum, kdy má být smlouva dokončena má být datum v budoucnosti. Proveďte "
-"požadované datum den poté, co dnes před pokračováním."
+msgid "The date that the contract is to be completed by is expected to be a date in the future. Make the required date a date after today before proceeding."
+msgstr "Datum, kdy má být smlouva dokončena má být datum v budoucnosti. Proveďte požadované datum den poté, co dnes před pokračováním."
 
 #: Contracts.php:291
 msgid "Default for"
 msgstr "Výchozí pro"
 
 #: Contracts.php:315
-msgid ""
-"The contract reference cannot be the same as a previously created contract "
-"for another customer. Please modify the contract reference before continuing"
-msgstr ""
-"Referenční číslo dané smlouvy nemůže být stejný jako dříve vytvořené zakázky "
-"pro jiného zákazníka. Upravte údaje smlouvy před pokračováním"
+msgid "The contract reference cannot be the same as a previously created contract for another customer. Please modify the contract reference before continuing"
+msgstr "Referenční číslo dané smlouvy nemůže být stejný jako dříve vytvořené zakázky pro jiného zákazníka. Upravte údaje smlouvy před pokračováním"
 
 #: Contracts.php:328
 msgid "Cannot update the contract because"
@@ -6572,11 +6147,8 @@ msgid "The SQL that failed to update the quotation was"
 msgstr "SQL, které se nepodařilo aktualizovat citace byla"
 
 #: Contracts.php:393
-msgid ""
-"The contract quotation has been updated based on the new contract cost and "
-"margin"
-msgstr ""
-"Smlouva citace byla aktualizována na základě nové smlouvy náklady a marže"
+msgid "The contract quotation has been updated based on the new contract cost and margin"
+msgstr "Smlouva citace byla aktualizována na základě nové smlouvy náklady a marže"
 
 #: Contracts.php:394
 msgid "Go to Quotation"
@@ -6625,19 +6197,15 @@ msgstr "Pozn.: Místa záznamy mohou být přidány po otevření utility strán
 
 #: Contracts.php:509 StockClone.php:391 Stocks.php:732 Z_ImportStocks.php:243
 msgid "The SQL that was used to add the location records that failed was"
-msgstr ""
-"SQL, který byl použit pro přidání umístění záznamy, které se nepodařilo se"
+msgstr "SQL, který byl použit pro přidání umístění záznamy, které se nepodařilo se"
 
 #: Contracts.php:531
 msgid "The customer and branch details could not be retrieved because"
 msgstr "Zákazníka a pobočky podrobnosti se nepodařilo získat, protože"
 
 #: Contracts.php:532
-msgid ""
-"The SQL that was used to find the customer and branch details failed was"
-msgstr ""
-"SQL, který byl použit k nalezení zákazníka a pobočky podrobnosti neúspěšný "
-"byl"
+msgid "The SQL that was used to find the customer and branch details failed was"
+msgstr "SQL, který byl použit k nalezení zákazníka a pobočky podrobnosti neúspěšný byl"
 
 #: Contracts.php:582
 msgid "The quotation cannot be added because"
@@ -6660,20 +6228,12 @@ msgid "Go to quotation number:"
 msgstr "Přejít na nabídku číslo:"
 
 #: Contracts.php:620
-msgid ""
-"Customer Branch Name keywords have been used in preference to the Customer "
-"Branch Code or Branch Phone Number entered"
-msgstr ""
-"Zákazník Obor Název klíčová slova byla použita v preferenci k zákazníkovi "
-"Pobočka kódu nebo pobočky Telefon vstoupil"
+msgid "Customer Branch Name keywords have been used in preference to the Customer Branch Code or Branch Phone Number entered"
+msgstr "Zákazník Obor Název klíčová slova byla použita v preferenci k zákazníkovi Pobočka kódu nebo pobočky Telefon vstoupil"
 
 #: Contracts.php:623
-msgid ""
-"Customer Branch Code has been used in preference to the Customer Branch "
-"Phone Number entered"
-msgstr ""
-"Zákazník Pobočka Kód byl použit v preferenci k zákazníkovi pobočky telefonní "
-"číslo zadané"
+msgid "Customer Branch Code has been used in preference to the Customer Branch Phone Number entered"
+msgstr "Zákazník Pobočka Kód byl použit v preferenci k zákazníkovi pobočky telefonní číslo zadané"
 
 #: Contracts.php:691 CustomerReceipt.php:658 SelectCustomer.php:129
 #: SelectOrderItems.php:384
@@ -6757,9 +6317,7 @@ msgid "Part of the Customer Branch Code"
 msgstr "Část kódu zákazníka pobočky"
 
 #: Contracts.php:767
-msgid ""
-"Enter an extract of the customer code to search for. Customer codes can only "
-"contain alpha-numeric characters, underscore or hyphens"
+msgid "Enter an extract of the customer code to search for. Customer codes can only contain alpha-numeric characters, underscore or hyphens"
 msgstr ""
 
 #: Contracts.php:769 SelectOrderItems.php:607
@@ -6838,9 +6396,7 @@ msgid "Fax"
 msgstr "Fax"
 
 #: Contracts.php:854 Contracts.php:857
-msgid ""
-"Enter the contract reference. This reference will be used as the item code "
-"so no more than 20 alpha-numeric characters or underscore"
+msgid "Enter the contract reference. This reference will be used as the item code so no more than 20 alpha-numeric characters or underscore"
 msgstr ""
 
 #: Contracts.php:862 InventoryQuantities.php:236 PricesByCost.php:246
@@ -6912,9 +6468,7 @@ msgid "Exchange Rate"
 msgstr "Směnný kurs"
 
 #: Contracts.php:951
-msgid ""
-"The exchange rate between the customer's currency and the functional "
-"currency of the business must be entered"
+msgid "The exchange rate between the customer's currency and the functional currency of the business must be entered"
 msgstr ""
 
 #: Contracts.php:958
@@ -7014,9 +6568,7 @@ msgid "Copy a BOM to New Item Code"
 msgstr ""
 
 #: CopyBOM.php:26
-msgid ""
-"The new item code cannot be blank. Enter a new code for the item to copy the "
-"BOM to"
+msgid "The new item code cannot be blank. Enter a new code for the item to copy the BOM to"
 msgstr ""
 
 #: CopyBOM.php:176
@@ -7028,9 +6580,7 @@ msgid " To New Stock ID"
 msgstr ""
 
 #: CopyBOM.php:185
-msgid ""
-"Enter a new item code to copy the existing item and its bill of material to. "
-"Item codes can contain only alpha-numeric characters, underscore or hyphens."
+msgid "Enter a new item code to copy the existing item and its bill of material to. Item codes can contain only alpha-numeric characters, underscore or hyphens."
 msgstr ""
 
 #: CopyBOM.php:196
@@ -7042,20 +6592,11 @@ msgid "Counter Returns"
 msgstr ""
 
 #: CounterReturns.php:79 CounterSales.php:85
-msgid ""
-"Your user account does not have a valid default inventory location set up. "
-"Please see the system administrator to modify your user account."
-msgstr ""
-"Váš uživatelský účet nemá platnou výchozí inventury umístění nastavit. "
-"Podívejte se prosím na správce systému změnit svůj uživatelský účet."
+msgid "Your user account does not have a valid default inventory location set up. Please see the system administrator to modify your user account."
+msgstr "Váš uživatelský účet nemá platnou výchozí inventury umístění nastavit. Podívejte se prosím na správce systému změnit svůj uživatelský účet."
 
 #: CounterReturns.php:86 CounterSales.php:92
-msgid ""
-"To use this script it is first necessary to define a cash sales customer for "
-"the location that is your default location. The default cash sale customer "
-"is defined under set up ->Inventory Locations Maintenance. The customer "
-"should be entered using the customer code and a valid branch code of the "
-"customer entered."
+msgid "To use this script it is first necessary to define a cash sales customer for the location that is your default location. The default cash sale customer is defined under set up ->Inventory Locations Maintenance. The customer should be entered using the customer code and a valid branch code of the customer entered."
 msgstr ""
 
 #: CounterReturns.php:121 CounterSales.php:127 SelectOrderItems.php:438
@@ -7147,21 +6688,16 @@ msgstr "Nejsou žádné výrobky k dispozici splňují kritéria stanovená"
 #: CounterSales.php:444 CounterSales.php:559 CounterSales.php:605
 #: CounterSales.php:657 SelectOrderItems.php:903 SelectOrderItems.php:1205
 #: SelectOrderItems.php:1254 StockCounts.php:53
-msgid ""
-"Could not determine if the part being ordered was a kitset or not because"
+msgid "Could not determine if the part being ordered was a kitset or not because"
 msgstr "Nepodařilo se určit, zda část je uložena byla kitset nebo ne, protože"
 
 #: CounterReturns.php:405 CounterReturns.php:522 CounterSales.php:445
 #: CounterSales.php:560 SelectOrderItems.php:904 StockCounts.php:54
-msgid ""
-"The sql that was used to determine if the part being ordered was a kitset or "
-"not was "
-msgstr ""
-"Sql, který byl použit k určení, zda část je uložena byla kitset byl či nebyl "
+msgid "The sql that was used to determine if the part being ordered was a kitset or not was "
+msgstr "Sql, který byl použit k určení, zda část je uložena byla kitset byl či nebyl "
 
 #: CounterReturns.php:410
-msgid ""
-"could not be retrieved from the database and has not been added to the return"
+msgid "could not be retrieved from the database and has not been added to the return"
 msgstr ""
 
 #: CounterReturns.php:420 CounterReturns.php:533 CounterReturns.php:582
@@ -7172,16 +6708,11 @@ msgid "Could not retrieve kitset components from the database because"
 msgstr "Nepodařilo se načíst kitset komponenty z databáze, protože"
 
 #: CounterReturns.php:433
-msgid ""
-"Phantom assemblies cannot be returned, these items exist only as bills of "
-"materials used in other manufactured items. The following item has not been "
-"added to the return:"
+msgid "Phantom assemblies cannot be returned, these items exist only as bills of materials used in other manufactured items. The following item has not been added to the return:"
 msgstr ""
 
 #: CounterReturns.php:435
-msgid ""
-"The system does not currently cater for counter returns of lot controlled or "
-"serialised items"
+msgid "The system does not currently cater for counter returns of lot controlled or serialised items"
 msgstr ""
 
 #: CounterReturns.php:437
@@ -7193,15 +6724,11 @@ msgid "Recalculated the price from the GP % entered - the GP % was"
 msgstr ""
 
 #: CounterReturns.php:490
-msgid ""
-"The item could not be updated because you are attempting to set the quantity "
-"returned to less than 0 or the price less than 0 or the discount more than "
-"100% or less than 0%"
+msgid "The item could not be updated because you are attempting to set the quantity returned to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
 msgstr ""
 
 #: CounterReturns.php:617
-msgid ""
-"Could not determine if the part being returned was a kitset or not because"
+msgid "Could not determine if the part being returned was a kitset or not because"
 msgstr ""
 
 #: CounterReturns.php:674 CounterSales.php:753 PDFWeeklyOrders.php:85
@@ -7293,31 +6820,20 @@ msgid "There are no lines on this return. Please enter lines to return first"
 msgstr ""
 
 #: CounterReturns.php:861
-msgid ""
-"The amount entered as payment to the customer does not equal the amount of "
-"the return. Please correct amount and re-enter"
+msgid "The amount entered as payment to the customer does not equal the amount of the return. Please correct amount and re-enter"
 msgstr ""
 
 #: CounterReturns.php:875
-msgid ""
-"We were unable to load the area where the sale is to from the custbranch "
-"table"
+msgid "We were unable to load the area where the sale is to from the custbranch table"
 msgstr ""
 
 #: CounterReturns.php:886 CounterSales.php:1063
-msgid ""
-"The company information and preferences could not be retrieved. See your "
-"system administrator"
-msgstr ""
-"Informace o společnosti a preference se nepodařilo získat. Více informací "
-"naleznete na správce systému"
+msgid "The company information and preferences could not be retrieved. See your system administrator"
+msgstr "Informace o společnosti a preference se nepodařilo získat. Více informací naleznete na správce systému"
 
 #: CounterReturns.php:1455 CounterSales.php:1905
-msgid ""
-"The SQL that failed to insert the GL transaction for the bank account debit "
-"was"
-msgstr ""
-"SQL, které se nepodařilo vložit GL transakce na vrub bankovního účtu bylo"
+msgid "The SQL that failed to insert the GL transaction for the bank account debit was"
+msgstr "SQL, které se nepodařilo vložit GL transakce na vrub bankovního účtu bylo"
 
 #: CounterReturns.php:1456 CounterSales.php:1906 CustomerReceipt.php:536
 #: ../webSHOP/includes/Functions.php:514
@@ -7327,11 +6843,8 @@ msgstr "Nelze vložit transakce GL na vrub bankovního účtu"
 
 #: CounterReturns.php:1474 CounterSales.php:1924 CustomerReceipt.php:559
 #: ../webSHOP/includes/Functions.php:532
-msgid ""
-"The SQL that failed to insert the GL transaction for the debtors account "
-"credit was"
-msgstr ""
-"SQL, které se nepodařilo vložit GL transakce pro dlužníky účet byl úvěr"
+msgid "The SQL that failed to insert the GL transaction for the debtors account credit was"
+msgstr "SQL, které se nepodařilo vložit GL transakce pro dlužníky účet byl úvěr"
 
 #: CounterReturns.php:1475 CounterSales.php:1925 CustomerReceipt.php:560
 #: ../webSHOP/includes/Functions.php:533
@@ -7366,14 +6879,11 @@ msgid "Cannot insert a receipt transaction against the customer because"
 msgstr "Nelze vložit přijetí transakce vůči zákazníkovi, protože"
 
 #: CounterReturns.php:1577
-msgid ""
-"The SQL that failed to insert the allocation of the receipt to the credit "
-"note was"
+msgid "The SQL that failed to insert the allocation of the receipt to the credit note was"
 msgstr ""
 
 #: CounterReturns.php:1578 CounterSales.php:2038
-msgid ""
-"Cannot insert the customer allocation of the receipt to the invoice because"
+msgid "Cannot insert the customer allocation of the receipt to the invoice because"
 msgstr "Nelze vložit přidělování zákazníků po obdržení k faktuře, protože"
 
 #: CounterReturns.php:1590 Credit_Invoice.php:1476 SelectCreditItems.php:1994
@@ -7396,12 +6906,8 @@ msgid "Search for Items"
 msgstr "Hledání položky"
 
 #: CounterReturns.php:1619 CounterSales.php:2189 SelectOrderItems.php:1611
-msgid ""
-", Searches the database for items, you can narrow the results by selecting a "
-"stock category, or just enter a partial item description or partial item code"
-msgstr ""
-", Vyhledávání v databázi pro položky, můžete zúžit výsledky výběrem akcií "
-"kategorie, nebo stačí zadat dílčí položky popis nebo dílčí položky kód"
+msgid ", Searches the database for items, you can narrow the results by selecting a stock category, or just enter a partial item description or partial item code"
+msgstr ", Vyhledávání v databázi pro položky, můžete zúžit výsledky výběrem akcií kategorie, nebo stačí zadat dílčí položky popis nebo dílčí položky kód"
 
 #: CounterReturns.php:1647 CounterSales.php:2216 SelectOrderItems.php:1638
 msgid "Enter partial Description"
@@ -7412,8 +6918,7 @@ msgid "Use Quick Entry"
 msgstr "Použití rychlé zadávání"
 
 #: CounterReturns.php:1663
-msgid ""
-"Select an item by entering the quantity required.  Click Return when ready."
+msgid "Select an item by entering the quantity required.  Click Return when ready."
 msgstr ""
 
 #: CounterReturns.php:1674 CounterReturns.php:1760 CounterSales.php:2245
@@ -7461,14 +6966,11 @@ msgid "Add to Sale"
 msgstr "Přidat k prodeji"
 
 #: CounterReturns.php:1772
-msgid ""
-"Use this form to add return items quickly if the item codes are already known"
+msgid "Use this form to add return items quickly if the item codes are already known"
 msgstr ""
 
 #: CounterReturns.php:1791
-msgid ""
-"Enter a part code to be returned. Part codes can contain any alpha-numeric "
-"characters underscore or hyphen."
+msgid "Enter a part code to be returned. Part codes can contain any alpha-numeric characters underscore or hyphen."
 msgstr ""
 
 #: CounterReturns.php:1799 CounterSales.php:2366 SelectCreditItems.php:995
@@ -7495,24 +6997,12 @@ msgid "Counter Sales"
 msgstr "Counter Prodej"
 
 #: CounterSales.php:134
-msgid ""
-"Although this account is defined as the cash sale account for the location.  "
-"The account is currently flagged as an account that needs to be watched. "
-"Please contact the credit control personnel to discuss"
-msgstr ""
-"Ačkoli tento účet je definován jako hotovostní účet prodeji na místě. Tento "
-"účet je nyní označen jako účet, který je třeba sledovat. Prosím, kontaktujte "
-"pracovníky úvěrového řízení k projednání"
+msgid "Although this account is defined as the cash sale account for the location.  The account is currently flagged as an account that needs to be watched. Please contact the credit control personnel to discuss"
+msgstr "Ačkoli tento účet je definován jako hotovostní účet prodeji na místě. Tento účet je nyní označen jako účet, který je třeba sledovat. Prosím, kontaktujte pracovníky úvěrového řízení k projednání"
 
 #: CounterSales.php:206
-msgid ""
-"Although the account is defined as the cash sale account for the location  "
-"the account is currently on hold. Please contact the credit control "
-"personnel to discuss"
-msgstr ""
-"I když je účet definován jako prodej za hotové účet pro umístění na účet je "
-"v současné době v pořadí. Prosím, kontaktujte pracovníky úvěrového řízení k "
-"projednání"
+msgid "Although the account is defined as the cash sale account for the location  the account is currently on hold. Please contact the credit control personnel to discuss"
+msgstr "I když je účet definován jako prodej za hotové účet pro umístění na účet je v současné době v pořadí. Prosím, kontaktujte pracovníky úvěrového řízení k projednání"
 
 #: CounterSales.php:221
 msgid "This sale has been cancelled as requested"
@@ -7535,41 +7025,24 @@ msgid "must be in the format"
 msgstr "musí být ve formátu"
 
 #: CounterSales.php:450 SelectOrderItems.php:909
-msgid ""
-"could not be retrieved from the database and has not been added to the order"
+msgid "could not be retrieved from the database and has not been added to the order"
 msgstr "se nepodařilo získat z databáze a nebyl přidán do objednávky"
 
 #: CounterSales.php:473 SelectOrderItems.php:931
-msgid ""
-"Phantom assemblies cannot be sold, these items exist only as bills of "
-"materials used in other manufactured items. The following item has not been "
-"added to the order:"
-msgstr ""
-"Phantom sestavy nemůže být prodáván, tyto položky existovat jen jako "
-"poukázky materiálů používaných v jiných vyrobených položek. Následující "
-"položka nebyl přidán k objednávce:"
+msgid "Phantom assemblies cannot be sold, these items exist only as bills of materials used in other manufactured items. The following item has not been added to the order:"
+msgstr "Phantom sestavy nemůže být prodáván, tyto položky existovat jen jako poukázky materiálů používaných v jiných vyrobených položek. Následující položka nebyl přidán k objednávce:"
 
 #: CounterSales.php:475
-msgid ""
-"The system does not currently cater for counter sales of lot controlled or "
-"serialised items"
-msgstr ""
-"Systém nemá v současné době uspokojit proti prodeji zboží partie "
-"kontrolovaných nebo serializovaných"
+msgid "The system does not currently cater for counter sales of lot controlled or serialised items"
+msgstr "Systém nemá v současné době uspokojit proti prodeji zboží partie kontrolovaných nebo serializovaných"
 
 #: CounterSales.php:477
 msgid "Only items entered with a positive quantity can be added to the sale"
 msgstr ""
 
 #: CounterSales.php:528 SelectOrderItems.php:1103
-msgid ""
-"The item could not be updated because you are attempting to set the quantity "
-"ordered to less than 0 or the price less than 0 or the discount more than "
-"100% or less than 0%"
-msgstr ""
-"Položku nelze aktualizovat, protože se snažíte nastavit objednaného množství "
-"na méně než 0 nebo je cena nižší než 0 nebo slevu více než 100% nebo méně "
-"než 0%"
+msgid "The item could not be updated because you are attempting to set the quantity ordered to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
+msgstr "Položku nelze aktualizovat, protože se snažíte nastavit objednaného množství na méně než 0 nebo je cena nižší než 0 nebo slevu více než 100% nebo méně než 0%"
 
 #: CounterSales.php:748 InventoryPlanning.php:419
 #: InventoryPlanningPrefSupplier.php:89 MaterialsNotUsed.php:36
@@ -7606,8 +7079,7 @@ msgid "Amount Paid"
 msgstr "Částka vyplacená"
 
 #: CounterSales.php:944
-msgid ""
-"Enter the amount paid by the customer, this must equal the amount of the sale"
+msgid "Enter the amount paid by the customer, this must equal the amount of the sale"
 msgstr ""
 
 #: CounterSales.php:955 CounterSales.php:1039
@@ -7616,33 +7088,18 @@ msgstr "Proces prodeje"
 
 #: CounterSales.php:971
 msgid "There are no lines on this sale. Please enter lines to invoice first"
-msgstr ""
-"Tam nejsou žádné čáry na tento prodej. Prosím, zadejte řádky faktury první"
+msgstr "Tam nejsou žádné čáry na tento prodej. Prosím, zadejte řádky faktury první"
 
 #: CounterSales.php:975
-msgid ""
-"The amount entered as payment does not equal the amount of the invoice. "
-"Please ensure the customer has paid the correct amount and re-enter"
-msgstr ""
-"Uvedená částka je platba nebude rovnat částce na faktuře. Prosím, aby "
-"zákazník zaplatil správné výši a re-zadání"
+msgid "The amount entered as payment does not equal the amount of the invoice. Please ensure the customer has paid the correct amount and re-enter"
+msgstr "Uvedená částka je platba nebude rovnat částce na faktuře. Prosím, aby zákazník zaplatil správné výši a re-zadání"
 
 #: CounterSales.php:1029
-msgid ""
-"The parameter to prohibit negative stock is set and invoicing this sale "
-"would result in negative stock. No futher processing can be performed. Alter "
-"the sale first changing quantities or deleting lines which do not have "
-"sufficient stock."
-msgstr ""
-"Parametr, který chcete zakázat negativní populace je nastavena a fakturace "
-"tohoto prodeje by mělo za následek negativní skladě. Žádné další zpracování "
-"může být provedena. Alter prodej první změnu množství nebo odstranění čáry, "
-"které nemají dostatečné zásoby."
+msgid "The parameter to prohibit negative stock is set and invoicing this sale would result in negative stock. No futher processing can be performed. Alter the sale first changing quantities or deleting lines which do not have sufficient stock."
+msgstr "Parametr, který chcete zakázat negativní populace je nastavena a fakturace tohoto prodeje by mělo za následek negativní skladě. Žádné další zpracování může být provedena. Alter prodej první změnu množství nebo odstranění čáry, které nemají dostatečné zásoby."
 
 #: CounterSales.php:1052
-msgid ""
-"We were unable to load the area from the custbranch table where the sale is "
-"to "
+msgid "We were unable to load the area from the custbranch table where the sale is to "
 msgstr ""
 
 #: CounterSales.php:1112
@@ -7656,8 +7113,7 @@ msgstr "Aby nelze přidat, protože"
 
 #: CounterSales.php:1129
 msgid "Trouble inserting a line of a sales order. The SQL that failed was"
-msgstr ""
-"Potíže s vložením řádku prodejní objednávky. SQL, které se nepodařilo se"
+msgstr "Potíže s vložením řádku prodejní objednávky. SQL, které se nepodařilo se"
 
 #: CounterSales.php:1145 DeliveryDetails.php:424
 #: ../webSHOP/includes/PlaceOrder.php:93
@@ -7673,14 +7129,8 @@ msgid "In automatically creating a work order for"
 msgstr "Automaticky vytvářet pracovní příkaz pro"
 
 #: CounterSales.php:1223 DeliveryDetails.php:519 DeliveryDetails.php:715
-msgid ""
-"an item on this sales order, the cost of this item as accumulated from the "
-"sum of the component costs is nil. This could be because there is no bill of "
-"material set up ... you may wish to double check this"
-msgstr ""
-"položky na této zakázce, protože náklady na tuto položku nahromaděných od "
-"součtu dílčích nákladů je nula. To by mohlo být, protože tam není žádný "
-"kusovníku nastavit ... možná budete chtít zkontrolovat tuto"
+msgid "an item on this sales order, the cost of this item as accumulated from the sum of the component costs is nil. This could be because there is no bill of material set up ... you may wish to double check this"
+msgstr "položky na této zakázce, protože náklady na tuto položku nahromaděných od součtu dílčích nákladů je nula. To by mohlo být, protože tam není žádný kusovníku nastavit ... možná budete chtít zkontrolovat tuto"
 
 #: CounterSales.php:1237 DeliveryDetails.php:533 DeliveryDetails.php:735
 #: WorkOrderEntry.php:377 WorkOrderEntry.php:468
@@ -7708,12 +7158,8 @@ msgid "The following serial numbers have been reserved for this work order"
 msgstr "Těmito pořadovými čísly byly vyhrazeny pro tuto práci, aby"
 
 #: CounterSales.php:1258 DeliveryDetails.php:554
-msgid ""
-"This automatically generated serial number already exists - it cannot be "
-"added to the work order"
-msgstr ""
-"Toto automaticky generované pořadové číslo již existuje - to nemůže být "
-"přidána do práce, aby"
+msgid "This automatically generated serial number already exists - it cannot be added to the work order"
+msgstr "Toto automaticky generované pořadové číslo již existuje - to nemůže být přidána do práce, aby"
 
 #: CounterSales.php:1266 DeliveryDetails.php:562
 msgid "The serial number for the work order item could not be added"
@@ -7761,17 +7207,11 @@ msgstr "SQL, které se nepodařilo aktualizovat datum poslední obdržela platbu
 
 #: CounterSales.php:2024 CustomerReceipt.php:476
 #: ../webSHOP/includes/Functions.php:458
-msgid ""
-"Cannot update the customer record for the date of the last payment received "
-"because"
-msgstr ""
-"Nelze aktualizovat záznam zákazníka na datum poslední platby, kterou "
-"obdrželo, protože"
+msgid "Cannot update the customer record for the date of the last payment received because"
+msgstr "Nelze aktualizovat záznam zákazníka na datum poslední platby, kterou obdrželo, protože"
 
 #: CounterSales.php:2037
-msgid ""
-"The SQL that failed to insert the allocation of the receipt to the invoice "
-"was"
+msgid "The SQL that failed to insert the allocation of the receipt to the invoice was"
 msgstr "SQL, které se nepodařilo vložit rozdělení obdržení faktury"
 
 #: CounterSales.php:2101 CounterSales.php:2102 SelectOrderItems.php:1511
@@ -7780,30 +7220,19 @@ msgid "Frequently Ordered Items"
 msgstr "Často objednané položky"
 
 #: CounterSales.php:2102 SelectOrderItems.php:1514
-msgid ""
-", shows the most frequently ordered items in the last 6 months.  You can "
-"choose from this list, or search further for other items"
-msgstr ""
-", Ukazuje nejčastěji objednaného zboží v posledních 6 měsících. Můžete si "
-"vybrat z tohoto seznamu, nebo hledat další za další položky"
+msgid ", shows the most frequently ordered items in the last 6 months.  You can choose from this list, or search further for other items"
+msgstr ", Ukazuje nejčastěji objednaného zboží v posledních 6 měsících. Můžete si vybrat z tohoto seznamu, nebo hledat další za další položky"
 
 #: CounterSales.php:2235 InternalStockRequest.php:523 SelectOrderItems.php:1678
-msgid ""
-"Select an item by entering the quantity required.  Click Order when ready."
-msgstr ""
-"Vyberte položku zadáním požadované množství. Klepněte na tlačítko Objednat "
-"kdy připraven."
+msgid "Select an item by entering the quantity required.  Click Order when ready."
+msgstr "Vyberte položku zadáním požadované množství. Klepněte na tlačítko Objednat kdy připraven."
 
 #: CounterSales.php:2341
 msgid "Use this form to add items quickly if the item codes are already known"
-msgstr ""
-"Pomocí tohoto formuláře můžete přidat položky rychle, pokud je položka kódy "
-"jsou již známy"
+msgstr "Pomocí tohoto formuláře můžete přidat položky rychle, pokud je položka kódy jsou již známy"
 
 #: CounterSales.php:2359
-msgid ""
-"Enter a part code to be sold. Part codes can contain any alpha-numeric "
-"characters underscore or hyphen."
+msgid "Enter a part code to be sold. Part codes can contain any alpha-numeric characters underscore or hyphen."
 msgstr ""
 
 #: CounterSales.php:2373
@@ -7819,8 +7248,7 @@ msgid "Credit An Invoice"
 msgstr "Úvěrové faktury"
 
 #: Credit_Invoice.php:23
-msgid ""
-"This page can only be opened if an invoice has been selected for crediting"
+msgid "This page can only be opened if an invoice has been selected for crediting"
 msgstr "Tato stránka může být otevřen pouze faktura byla vybrána pro připsání"
 
 #: Credit_Invoice.php:23
@@ -7860,11 +7288,8 @@ msgid "The line item"
 msgstr "Řádková položka"
 
 #: Credit_Invoice.php:161
-msgid ""
-"is controlled but the serial numbers or batch numbers could not be retrieved "
-"because"
-msgstr ""
-"je řízen, ale sériová čísla nebo čísla šarže se nepodařilo získat, protože"
+msgid "is controlled but the serial numbers or batch numbers could not be retrieved because"
+msgstr "je řízen, ale sériová čísla nebo čísla šarže se nepodařilo získat, protože"
 
 #: Credit_Invoice.php:162
 msgid "The SQL used to get the controlled item details was"
@@ -7875,8 +7300,7 @@ msgid "There are no line items that were retrieved for this invoice"
 msgstr "Nejsou žádné řádkové položky, které byly získány na této faktuře"
 
 #: Credit_Invoice.php:175
-msgid ""
-"The automatic credit program can not create a credit note from this invoice"
+msgid "The automatic credit program can not create a credit note from this invoice"
 msgstr "Automatické úvěrový program nemůže vytvořit dobropis od této faktuře"
 
 #: Credit_Invoice.php:181
@@ -7884,25 +7308,16 @@ msgid "This invoice can not be credited using the automatic facility"
 msgstr "Tato faktura nemůže být připsána za použití automatického zařízení"
 
 #: Credit_Invoice.php:181
-msgid ""
-"Please report that a duplicate DebtorTrans header record was found for "
-"invoice"
-msgstr ""
-"Prosím oznamte, že duplicitní DebtorTrans hlavičku záznam byl nalezen na "
-"faktuře"
+msgid "Please report that a duplicate DebtorTrans header record was found for invoice"
+msgstr "Prosím oznamte, že duplicitní DebtorTrans hlavičku záznam byl nalezen na faktuře"
 
 #: Credit_Invoice.php:207
 msgid "There are no item quantity or freight charge input"
 msgstr ""
 
 #: Credit_Invoice.php:241 SelectCreditItems.php:571
-msgid ""
-"The item could not be updated because you are attempting to set the quantity "
-"credited to less than 0 or the price less than 0 or the discount more than "
-"100% or less than 0%"
-msgstr ""
-"Položku nelze aktualizovat, protože se snažíte nastavit množství připsána na "
-"méně než 0 nebo je cena nižší než 0 nebo slevu více než 100% nebo méně než 0%"
+msgid "The item could not be updated because you are attempting to set the quantity credited to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
+msgstr "Položku nelze aktualizovat, protože se snažíte nastavit množství připsána na méně než 0 nebo je cena nižší než 0 nebo slevu více než 100% nebo méně než 0%"
 
 #: Credit_Invoice.php:269
 msgid "Credit Invoice"
@@ -7958,10 +7373,7 @@ msgid "Credit Totals"
 msgstr "Úvěrové součtů"
 
 #: Credit_Invoice.php:479
-msgid ""
-"Failed to retrieve salesoderdetails to compare if the order has been "
-"invoiced and that it is possible that the credit note may not already have "
-"been done"
+msgid "Failed to retrieve salesoderdetails to compare if the order has been invoiced and that it is possible that the credit note may not already have been done"
 msgstr ""
 
 #: Credit_Invoice.php:483
@@ -7969,35 +7381,23 @@ msgid "The credit quantity for the line for"
 msgstr ""
 
 #: Credit_Invoice.php:483
-msgid ""
-"is more than the quantity invoiced. This check is made to ensure that the "
-"credit note is not duplicated."
+msgid "is more than the quantity invoiced. This check is made to ensure that the credit note is not duplicated."
 msgstr ""
 
 #: Credit_Invoice.php:492 SelectCreditItems.php:934
-msgid ""
-"The GL code to write off the credit value to must be specified. Please "
-"select the appropriate GL code for the selection box"
-msgstr ""
-"Kód GL odepsat hodnotu úvěru musí být upřesněny. Prosím, vyberte příslušnou "
-"GL kód pro výběr pole"
+msgid "The GL code to write off the credit value to must be specified. Please select the appropriate GL code for the selection box"
+msgstr "Kód GL odepsat hodnotu úvěru musí být upřesněny. Prosím, vyberte příslušnou GL kód pro výběr pole"
 
 #: Credit_Invoice.php:573
-msgid ""
-"The alteration to the invoice record to reflect the allocation of the credit "
-"note to the invoice could not be done because"
-msgstr ""
-"Změna k faktuře záznam odrážet rozdělení dobropisu k faktuře nemohlo být "
-"provedeno, protože"
+msgid "The alteration to the invoice record to reflect the allocation of the credit note to the invoice could not be done because"
+msgstr "Změna k faktuře záznam odrážet rozdělení dobropisu k faktuře nemohlo být provedeno, protože"
 
 #: Credit_Invoice.php:574
 msgid "The following SQL to update the invoice allocation was used"
 msgstr "Následující SQL aktualizovat fakturu alokace byl použit"
 
 #: Credit_Invoice.php:616 SelectCreditItems.php:1149
-msgid ""
-"The customer credit note transaction could not be added to the database "
-"because"
+msgid "The customer credit note transaction could not be added to the database because"
 msgstr "Zákazník dobropisu transakce nemůže být přidány do databáze, protože"
 
 #: Credit_Invoice.php:617 SelectCreditItems.php:1088 SelectCreditItems.php:1150
@@ -8005,24 +7405,16 @@ msgid "The following SQL to insert the customer credit note was used"
 msgstr "Následující SQL vložit zákazníkovi dobropis byl použit"
 
 #: Credit_Invoice.php:649
-msgid ""
-"The allocation record for the credit note could not be added to the database "
-"because"
+msgid "The allocation record for the credit note could not be added to the database because"
 msgstr "Rozdělení záznamu na dobropisu nemohl být přidán do databáze, protože"
 
 #: Credit_Invoice.php:650
-msgid ""
-"The following SQL to insert the allocation record for the credit note was "
-"used"
+msgid "The following SQL to insert the allocation record for the credit note was used"
 msgstr "Následující SQL vložit přidělení rekord pro dobropisu byla použita"
 
 #: Credit_Invoice.php:698
-msgid ""
-"The sales order detail record could not be updated for the reduced quantity "
-"invoiced because"
-msgstr ""
-"Prodejní objednávky detail záznamu nelze aktualizovat na snížené množství "
-"fakturované protože"
+msgid "The sales order detail record could not be updated for the reduced quantity invoiced because"
+msgstr "Prodejní objednávky detail záznamu nelze aktualizovat na snížené množství fakturované protože"
 
 #: Credit_Invoice.php:754
 msgid "Could not get the current location stock of the assembly component"
@@ -8034,11 +7426,8 @@ msgid "Ex Inv"
 msgstr "Ex Inv"
 
 #: Credit_Invoice.php:839
-msgid ""
-"The following SQL to update the components location stock record was used"
-msgstr ""
-"Následující SQL k aktualizaci komponenty umístění skladové evidenci byl "
-"používán"
+msgid "The following SQL to update the components location stock record was used"
+msgstr "Následující SQL k aktualizaci komponenty umístění skladové evidenci byl používán"
 
 #: Credit_Invoice.php:932
 msgid "The serial stock item record could not be selected because"
@@ -8053,39 +7442,24 @@ msgid "Written off ex Inv"
 msgstr "Odepsány ex Inv"
 
 #: Credit_Invoice.php:1103 SelectCreditItems.php:1236
-msgid ""
-"The following SQL to insert the stock movement records for the purpose of "
-"display on the credit note was used"
-msgstr ""
-"Následující SQL vložit záznamy pohyb zásob pro účely zobrazení na dobropisu "
-"byla použita"
+msgid "The following SQL to insert the stock movement records for the purpose of display on the credit note was used"
+msgstr "Následující SQL vložit záznamy pohyb zásob pro účely zobrazení na dobropisu byla použita"
 
 #: Credit_Invoice.php:1124 SelectCreditItems.php:1331
-msgid ""
-"Taxes and rates applicable to this credit note line item could not be "
-"inserted because"
-msgstr ""
-"Daně a sazeb platných pro tento řádek dobropisu položka nemůže být vložen, "
-"protože"
+msgid "Taxes and rates applicable to this credit note line item could not be inserted because"
+msgstr "Daně a sazeb platných pro tento řádek dobropisu položka nemůže být vložen, protože"
 
 #: Credit_Invoice.php:1155 SelectCreditItems.php:1664
-msgid ""
-"The count to check for existing Sales analysis records could not run because"
-msgstr ""
-"Počet zkontrolovat existující záznamy Prodej analýza nemohla spustit, protože"
+msgid "The count to check for existing Sales analysis records could not run because"
+msgstr "Počet zkontrolovat existující záznamy Prodej analýza nemohla spustit, protože"
 
 #: Credit_Invoice.php:1267 SelectCreditItems.php:1774
-msgid ""
-"The sales analysis record for this credit note could not be added because"
+msgid "The sales analysis record for this credit note could not be added because"
 msgstr "Analýza prodejní rekord pro tento dobropis nelze přidat, protože"
 
 #: Credit_Invoice.php:1334
-msgid ""
-"The stock side or write off of the cost of sales GL posting could not be "
-"inserted because"
-msgstr ""
-"Populace strany nebo odepsat náklady na prodej GL vysílání nemohly být "
-"zařazeny, protože"
+msgid "The stock side or write off of the cost of sales GL posting could not be inserted because"
+msgstr "Populace strany nebo odepsat náklady na prodej GL vysílání nemohly být zařazeny, protože"
 
 #: Credit_Invoice.php:1361 SelectCreditItems.php:1887
 msgid "The credit note GL posting could not be inserted because"
@@ -8096,13 +7470,11 @@ msgid "The credit note discount GL posting could not be inserted because"
 msgstr "Dobropis sleva GL vysílání nemohly být zařazeny, protože"
 
 #: Credit_Invoice.php:1410 SelectCreditItems.php:1938
-msgid ""
-"The total debtor GL posting for the credit note could not be inserted because"
+msgid "The total debtor GL posting for the credit note could not be inserted because"
 msgstr "Celková dlužník GL vysílání pro dobropisu nemůže být vložen, protože"
 
 #: Credit_Invoice.php:1434 SelectCreditItems.php:1958
-msgid ""
-"The freight GL posting for this credit note could not be inserted because"
+msgid "The freight GL posting for this credit note could not be inserted because"
 msgstr "Nákladní GL vysílání tohoto dobropisu nemůže být vložen, protože"
 
 #: Credit_Invoice.php:1476 GoodsReceived.php:788 SupplierCredit.php:1325
@@ -8155,24 +7527,16 @@ msgid "Select Credit Items"
 msgstr "Vybrat kreditní položky"
 
 #: CreditItemsControlled.php:22
-msgid ""
-"This page must be called with the identifier to uniquely identify the credit "
-"note being entered. This is a programming error that should not occur."
+msgid "This page must be called with the identifier to uniquely identify the credit note being entered. This is a programming error that should not occur."
 msgstr ""
 
 #: CreditItemsControlled.php:37
-msgid ""
-"This page can only be opened if a Line Item on a credit note has been "
-"selected."
+msgid "This page can only be opened if a Line Item on a credit note has been selected."
 msgstr "Tato stránka může být otevřen pouze bod Line na dobropis byl vybrán."
 
 #: CreditItemsControlled.php:48
-msgid ""
-"This page can only be opened if a controlled credit note line item has been "
-"selected."
-msgstr ""
-"Tato stránka může být otevřen pouze v regulovaných dobropis řádková položka "
-"byla vybrána."
+msgid "This page can only be opened if a controlled credit note line item has been selected."
+msgstr "Tato stránka může být otevřen pouze v regulovaných dobropis řádková položka byla vybrána."
 
 #: CreditItemsControlled.php:60 CreditItemsControlled.php:76
 #: SuppContractChgs.php:121 SuppCreditGRNs.php:135 SuppFixedAssetChgs.php:104
@@ -8186,12 +7550,8 @@ msgid "Notice"
 msgstr "Poznámka"
 
 #: CreditItemsControlled.php:62
-msgid ""
-"The line item must be defined as controlled to require input of the batch "
-"numbers or serial numbers being credited"
-msgstr ""
-"Řádku musí být definován jako řízený vyžadovat zadání čísel šarží nebo "
-"sériových čísel připsání"
+msgid "The line item must be defined as controlled to require input of the batch numbers or serial numbers being credited"
+msgstr "Řádku musí být definován jako řízený vyžadovat zadání čísel šarží nebo sériových čísel připsání"
 
 #: CreditItemsControlled.php:78
 msgid "Credit of Controlled Item"
@@ -8226,12 +7586,8 @@ msgid "A new credit status record has been inserted"
 msgstr "Nový platební záznam byl vložen"
 
 #: CreditStatus.php:123
-msgid ""
-"Cannot delete this credit status code because customer accounts have been "
-"created referring to it"
-msgstr ""
-"Nelze smazat tento platební kód, protože zákaznické účty byly vytvořeny s "
-"odkazem na to"
+msgid "Cannot delete this credit status code because customer accounts have been created referring to it"
+msgstr "Nelze smazat tento platební kód, protože zákaznické účty byly vytvořeny s odkazem na to"
 
 #: CreditStatus.php:124
 msgid "customer accounts that refer to this credit status code"
@@ -8279,21 +7635,15 @@ msgid "The exchange rate must be numeric"
 msgstr "Směnný kurs musí být číslo"
 
 #: Currencies.php:73
-msgid ""
-"The number of decimal places to display for amounts in this currency must be "
-"numeric"
+msgid "The number of decimal places to display for amounts in this currency must be numeric"
 msgstr ""
 
 #: Currencies.php:78
-msgid ""
-"The number of decimal places to display for amounts in this currency must be "
-"positive or zero"
+msgid "The number of decimal places to display for amounts in this currency must be positive or zero"
 msgstr ""
 
 #: Currencies.php:83
-msgid ""
-"The number of decimal places to display for amounts in this currency is "
-"expected to be 4 or less"
+msgid "The number of decimal places to display for amounts in this currency is expected to be 4 or less"
 msgstr ""
 
 #: Currencies.php:90
@@ -8321,51 +7671,35 @@ msgid "Currency Rate difference of"
 msgstr ""
 
 #: Currencies.php:254
-msgid ""
-"Cannot delete this currency because customer accounts have been created "
-"referring to this currency"
-msgstr ""
-"Nelze odstranit, protože tato měna zákaznické účty byly vytvořeny s odkazem "
-"na tuto měnu"
+msgid "Cannot delete this currency because customer accounts have been created referring to this currency"
+msgstr "Nelze odstranit, protože tato měna zákaznické účty byly vytvořeny s odkazem na tuto měnu"
 
 #: Currencies.php:255
 msgid "customer accounts that refer to this currency"
 msgstr "zákaznické účty vztahující se k této měny"
 
 #: Currencies.php:262
-msgid ""
-"Cannot delete this currency because supplier accounts have been created "
-"referring to this currency"
-msgstr ""
-"Nelze smazat tuto měnu, protože dodavatelské účty byly vytvořeny s odkazem "
-"na tuto měnu"
+msgid "Cannot delete this currency because supplier accounts have been created referring to this currency"
+msgstr "Nelze smazat tuto měnu, protože dodavatelské účty byly vytvořeny s odkazem na tuto měnu"
 
 #: Currencies.php:263
 msgid "supplier accounts that refer to this currency"
 msgstr "dodavatelské účty vztahující se k této měny"
 
 #: Currencies.php:270
-msgid ""
-"Cannot delete this currency because there are bank transactions that use "
-"this currency"
-msgstr ""
-"Nelze smazat tuto měnu, protože tam jsou bankovní transakce, které používají "
-"tuto měnu"
+msgid "Cannot delete this currency because there are bank transactions that use this currency"
+msgstr "Nelze smazat tuto měnu, protože tam jsou bankovní transakce, které používají tuto měnu"
 
 #: Currencies.php:271
 msgid "bank transactions that refer to this currency"
 msgstr "bankovní transakce vztahující se k této měny"
 
 #: Currencies.php:273
-msgid ""
-"Cannot delete this currency because it is the functional currency of the "
-"company"
+msgid "Cannot delete this currency because it is the functional currency of the company"
 msgstr "Nelze smazat tuto měnu, protože to je funkční měna společnosti"
 
 #: Currencies.php:280
-msgid ""
-"Cannot delete this currency because there are bank accounts that use this "
-"currency"
+msgid "Cannot delete this currency because there are bank accounts that use this currency"
 msgstr ""
 
 #: Currencies.php:281
@@ -8414,7 +7748,7 @@ msgstr ""
 msgid "Ex Rate - ECB"
 msgstr "Ex Rate - ECB"
 
-#: Currencies.php:322 CustomerTypes.php:4 index.php:160 Prices.php:225
+#: Currencies.php:322 CustomerTypes.php:4 index.php:153 Prices.php:225
 #: SelectCustomer.php:155 SelectProduct.php:62 SelectSupplier.php:158
 #: StockCategories.php:273 SupplierTypes.php:5
 msgid "Maintenance"
@@ -8454,11 +7788,8 @@ msgid "Customer EDI Set Up"
 msgstr "Zákazník EDI Nastavení"
 
 #: CustEDISetup.php:30 Z_ImportDebtors.php:298
-msgid ""
-"The customers EDI reference code cannot contain any of the following "
-"characters"
-msgstr ""
-"Zákazníci EDI referenční kód nesmí obsahovat žádný z následujících znaků"
+msgid "The customers EDI reference code cannot contain any of the following characters"
+msgstr "Zákazníci EDI referenční kód nesmí obsahovat žádný z následujících znaků"
 
 #: CustEDISetup.php:30 CustLoginSetup.php:50 Customers.php:66
 #: InternalStockCategoriesByRole.php:23 StockClone.php:163 Stocks.php:165
@@ -8469,20 +7800,12 @@ msgid "or a space"
 msgstr "nebo mezeru"
 
 #: CustEDISetup.php:34 Z_ImportDebtors.php:302
-msgid ""
-"The customers EDI reference code must be set when EDI Invoices or EDI orders "
-"are activated"
-msgstr ""
-"Zákazníci EDI referenční kód musí být nastaven, pokud jsou aktivovány EDI "
-"faktury nebo EDI objednávek"
+msgid "The customers EDI reference code must be set when EDI Invoices or EDI orders are activated"
+msgstr "Zákazníci EDI referenční kód musí být nastaven, pokud jsou aktivovány EDI faktury nebo EDI objednávek"
 
 #: CustEDISetup.php:40 Z_ImportDebtors.php:308
-msgid ""
-"The customers EDI email address or FTP server address must be entered if EDI "
-"Invoices are to be sent"
-msgstr ""
-"EDI zákazníci e-mailovou adresu nebo adresu FTP serveru musí být zadán, "
-"pokud EDI faktury budou zasílány"
+msgid "The customers EDI email address or FTP server address must be entered if EDI Invoices are to be sent"
+msgstr "EDI zákazníci e-mailovou adresu nebo adresu FTP serveru musí být zadán, pokud EDI faktury budou zasílány"
 
 #: CustEDISetup.php:63
 msgid "The customer EDI setup data could not be updated because"
@@ -8570,12 +7893,8 @@ msgid "Back to Items"
 msgstr "Zpět na položky"
 
 #: CustItem.php:49 PurchData.php:61
-msgid ""
-"There is no stock item set up enter the stock code or select a stock item "
-"using the search page"
-msgstr ""
-"Neexistuje žádné položky nastavení zadejte kód akcie nebo vyberte položku "
-"zásob pomocí stránky vyhledávání"
+msgid "There is no stock item set up enter the stock code or select a stock item using the search page"
+msgstr "Neexistuje žádné položky nastavení zadejte kód akcie nebo vyberte položku zásob pomocí stránky vyhledávání"
 
 #: CustItem.php:55 PurchData.php:83
 msgid "The conversion factor entered was not numeric"
@@ -8586,12 +7905,8 @@ msgid "a number is expected"
 msgstr "číslo je očekáváno"
 
 #: CustItem.php:55 PurchData.php:83
-msgid ""
-"The conversion factor is the number which the price must be divided by to "
-"get the unit price in our unit of measure"
-msgstr ""
-"Konverzní faktor je číslo, které je cena, musí být rozdělen dostat "
-"jednotkovou cenu v našem měrná jednotka"
+msgid "The conversion factor is the number which the price must be divided by to get the unit price in our unit of measure"
+msgstr "Konverzní faktor je číslo, které je cena, musí být rozdělen dostat jednotkovou cenu v našem měrná jednotka"
 
 #: CustItem.php:55 PurchData.php:83
 msgid "E.g."
@@ -8602,8 +7917,7 @@ msgid "The customer sells an item by the tonne and we hold stock by the kg"
 msgstr ""
 
 #: CustItem.php:55
-msgid ""
-"The debtorsmaster.price must be divided by 1000 to get to our cost per kg"
+msgid "The debtorsmaster.price must be divided by 1000 to get to our cost per kg"
 msgstr ""
 
 #: CustItem.php:55 PurchData.php:83
@@ -8644,8 +7958,7 @@ msgid "For Stock Code"
 msgstr "Pro Reklamní kodex"
 
 #: CustItem.php:134
-msgid ""
-"The customer details for the selected part could not be retrieved because"
+msgid "The customer details for the selected part could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:137
@@ -8675,8 +7988,7 @@ msgid "Are you sure you wish to delete this customer data?"
 msgstr ""
 
 #: CustItem.php:191
-msgid ""
-"The customer details for the selected customer could not be retrieved because"
+msgid "The customer details for the selected customer could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:200 Z_ChangeCustomerCode.php:19
@@ -8688,9 +8000,7 @@ msgid "is not an existing customer in the database"
 msgstr ""
 
 #: CustItem.php:200
-msgid ""
-"You must enter an alternative customer code or select a customer using the "
-"search facility below"
+msgid "You must enter an alternative customer code or select a customer using the search facility below"
 msgstr ""
 
 #: CustItem.php:213
@@ -8716,14 +8026,11 @@ msgid "Find Customers Now"
 msgstr ""
 
 #: CustItem.php:238
-msgid ""
-"Customer Name keywords have been used in preference to the customer Code "
-"extract entered"
+msgid "Customer Name keywords have been used in preference to the customer Code extract entered"
 msgstr ""
 
 #: CustItem.php:268
-msgid ""
-"The cuswtomer matching the criteria entered could not be retrieved because"
+msgid "The cuswtomer matching the criteria entered could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:269
@@ -8758,9 +8065,7 @@ msgid "Address 3"
 msgstr "3. řádek adresy"
 
 #: CustItem.php:353
-msgid ""
-"The customer purchasing details for the selected customer and item could not "
-"be retrieved because"
+msgid "The customer purchasing details for the selected customer and item could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:386 PurchData.php:574
@@ -8858,12 +8163,8 @@ msgid "The password cannot contain the user id"
 msgstr "Heslo nesmí obsahovat uživatelské id"
 
 #: CustLoginSetup.php:61 WWW_Users.php:105
-msgid ""
-"If you enter a Customer Code you must also enter a Branch Code valid for "
-"this Customer"
-msgstr ""
-"Zadáte-li kód zákazníka, musíte také zadat Pobočka kodex platný pro tohoto "
-"zákazníka"
+msgid "If you enter a Customer Code you must also enter a Branch Code valid for this Customer"
+msgstr "Zadáte-li kód zákazníka, musíte také zadat Pobočka kodex platný pro tohoto zákazníka"
 
 #: CustLoginSetup.php:71 WWW_Users.php:127
 msgid "The check on validity of the customer code and branch failed because"
@@ -8996,9 +8297,7 @@ msgid "Customer Account"
 msgstr ""
 
 #: CustomerAccount.php:13
-msgid ""
-"To display the account a customer must first be selected from the customer "
-"selection screen"
+msgid "To display the account a customer must first be selected from the customer selection screen"
 msgstr ""
 
 #: CustomerAccount.php:14
@@ -9018,12 +8317,8 @@ msgid "You have no authority to review this customer account"
 msgstr ""
 
 #: CustomerAccount.php:55 PrintCustStatements.php:179
-msgid ""
-"There was a problem retrieving the transactions that were settled over the "
-"course of the last month for"
-msgstr ""
-"Tam byl problém načítání transakce, které byly vyřešeny v průběhu posledního "
-"měsíce na"
+msgid "There was a problem retrieving the transactions that were settled over the course of the last month for"
+msgstr "Tam byl problém načítání transakce, které byly vyřešeny v průběhu posledního měsíce na"
 
 #: CustomerAccount.php:55 CustomerAccount.php:90 EmailConfirmation.php:42
 #: FTP_RadioBeacon.php:171 GeneratePickingList.php:233 PDFAck.php:25
@@ -9088,7 +8383,7 @@ msgstr "Poplatky"
 
 #: CustomerAccount.php:257 CustomerBalancesMovement.php:118
 #: CustomerBalancesMovement.php:124 CustomerBalancesMovement.php:199
-#: GLTransInquiry.php:49 includes/PDFStatementPageHeader.inc:165
+#: GLTransInquiry.php:46 includes/PDFStatementPageHeader.inc:165
 msgid "Credits"
 msgstr "Úvěry"
 
@@ -9214,10 +8509,8 @@ msgid "Allocations can not be processed again"
 msgstr "Příděly nelze zpracovat znovu"
 
 #: CustomerAllocations.php:27 SupplierAllocations.php:37
-msgid ""
-"If you hit refresh on this page after having just processed an allocation"
-msgstr ""
-"Pokud stisknete obnovit na této stránce po právě zpracovávané přidělení"
+msgid "If you hit refresh on this page after having just processed an allocation"
+msgstr "Pokud stisknete obnovit na této stránce po právě zpracovávané přidělení"
 
 #: CustomerAllocations.php:28
 msgid "try to use the navigation links provided rather than the back button"
@@ -9236,9 +8529,7 @@ msgid "Only positive amounts are allowed"
 msgstr "Pouze kladné hodnoty jsou povoleny"
 
 #: CustomerAllocations.php:73
-msgid ""
-"Allocation could not be processed because the amount allocated is more than "
-"the"
+msgid "Allocation could not be processed because the amount allocated is more than the"
 msgstr "Přidělení nelze zpracovat, protože přidělené částky je více než"
 
 #: CustomerAllocations.php:73 SupplierAllocations.php:92
@@ -9350,15 +8641,11 @@ msgid "Being allocated"
 msgstr "Přidělovaných"
 
 #: CustomerAllocations.php:412
-msgid ""
-"Check this box to allocate the entire amount of this transaction. Just enter "
-"the amount without ticking this check box for a partial allocation"
+msgid "Check this box to allocate the entire amount of this transaction. Just enter the amount without ticking this check box for a partial allocation"
 msgstr ""
 
 #: CustomerAllocations.php:421
-msgid ""
-"Enter the amount of this transaction to be allocated. Nothing should be "
-"entered here if the entire transaction is to be allocated, use the check box"
+msgid "Enter the amount of this transaction to be allocated. Nothing should be entered here if the entire transaction is to be allocated, use the check box"
 msgstr ""
 
 #: CustomerAllocations.php:431 SupplierAllocations.php:494
@@ -9379,8 +8666,7 @@ msgstr "Proces Přidělené"
 
 #: CustomerAllocations.php:488 Z_AutoCustomerAllocations.php:49
 msgid "No outstanding receipts or credits to be allocated for this customer"
-msgstr ""
-"Žádné nesplacené účty nebo úvěry mají být přiděleny pro tohoto zákazníka"
+msgstr "Žádné nesplacené účty nebo úvěry mají být přiděleny pro tohoto zákazníka"
 
 #: CustomerAllocations.php:547 SupplierAllocations.php:664
 msgid "There are no allocations to be done"
@@ -9433,7 +8719,7 @@ msgid "Opening Balance"
 msgstr ""
 
 #: CustomerBalancesMovement.php:117 CustomerBalancesMovement.php:124
-#: CustomerBalancesMovement.php:198 GLTransInquiry.php:48
+#: CustomerBalancesMovement.php:198 GLTransInquiry.php:45
 msgid "Debits"
 msgstr "Inkasa"
 
@@ -9447,23 +8733,16 @@ msgid "Customer Branches"
 msgstr "Zákazník Pobočky"
 
 #: CustomerBranches.php:18
-msgid ""
-"This page must be called with the debtor code of the customer for whom you "
-"wish to edit the branches for"
-msgstr ""
-"Tato stránka musí být volána s dlužníkem kód zákazníka, pro které chcete "
-"upravit pro odvětví"
+msgid "This page must be called with the debtor code of the customer for whom you wish to edit the branches for"
+msgstr "Tato stránka musí být volána s dlužníkem kód zákazníka, pro které chcete upravit pro odvětví"
 
 #: CustomerBranches.php:19
-msgid ""
-"When the pages is called from within the system this will always be the case"
+msgid "When the pages is called from within the system this will always be the case"
 msgstr "Když je volána z stránek v rámci tohoto systému bude vždy v případě"
 
 #: CustomerBranches.php:20
-msgid ""
-"Select a customer first then select the link to add/edit/delete branches"
-msgstr ""
-"Vyberte zákazník nejprve pak zvolte odkaz přidat / editovat / smazat poboček"
+msgid "Select a customer first then select the link to add/edit/delete branches"
+msgstr "Vyberte zákazník nejprve pak zvolte odkaz přidat / editovat / smazat poboček"
 
 #: CustomerBranches.php:56 Z_ImportCustbranch.php:181
 #: Z_ImportCustbranch.php:280 Z_ImportDebtors.php:438
@@ -9475,25 +8754,15 @@ msgid "The Branch code must be at least one character long"
 msgstr "Kód Pobočka musí být alespoň jeden znak dlouhá"
 
 #: CustomerBranches.php:68 Z_ImportCustbranch.php:225 Z_ImportDebtors.php:450
-msgid ""
-"The date after which invoices are charged to the following month is expected "
-"to be a number and a recognised number has not been entered"
-msgstr ""
-"Datum, po kterém jsou faktury zaúčtovány v následujícím měsíci se očekává "
-"číslo a číslo uznávané nebyl zadán"
+msgid "The date after which invoices are charged to the following month is expected to be a number and a recognised number has not been entered"
+msgstr "Datum, po kterém jsou faktury zaúčtovány v následujícím měsíci se očekává číslo a číslo uznávané nebyl zadán"
 
 #: CustomerBranches.php:74 Z_ImportCustbranch.php:231 Z_ImportDebtors.php:456
-msgid ""
-"The date (in the month) after which invoices are charged to the following "
-"month should be a number less than 31"
-msgstr ""
-"Datum (v měsíci), po které jsou faktury hrazeny následující měsíc by mělo "
-"být číslo menší než 31"
+msgid "The date (in the month) after which invoices are charged to the following month should be a number less than 31"
+msgstr "Datum (v měsíci), po které jsou faktury hrazeny následující měsíc by mělo být číslo menší než 31"
 
 #: CustomerBranches.php:80 Z_ImportCustbranch.php:237 Z_ImportDebtors.php:462
-msgid ""
-"The estimated delivery days is expected to be a number and a recognised "
-"number has not been entered"
+msgid "The estimated delivery days is expected to be a number and a recognised number has not been entered"
 msgstr "Dodací dny má být číslo a číslo uznávané nebyl zadán"
 
 #: CustomerBranches.php:86 Z_ImportCustbranch.php:243 Z_ImportDebtors.php:468
@@ -9501,12 +8770,8 @@ msgid "The estimated delivery days should be a number of days less than 60"
 msgstr "Dodací dní by měl být počet dnů méně než 60"
 
 #: CustomerBranches.php:86 Z_ImportCustbranch.php:243 Z_ImportDebtors.php:468
-msgid ""
-"A package can be delivered by seafreight anywhere in the world normally in "
-"less than 60 days"
-msgstr ""
-"Balíček může být dodané seafreight kdekoli na světě, obvykle v méně než 60 "
-"dní"
+msgid "A package can be delivered by seafreight anywhere in the world normally in less than 60 days"
+msgstr "Balíček může být dodané seafreight kdekoli na světě, obvykle v méně než 60 dní"
 
 #: CustomerBranches.php:100 geocode_genxml_customers.php:20
 #: geocode_genxml_suppliers.php:20 geocode.php:12 geocode.php:30 geocode.php:35
@@ -9517,9 +8782,7 @@ msgid "An error occurred in retrieving the information"
 msgstr "Došlo k chybě při získávání informací"
 
 #: CustomerBranches.php:109
-msgid ""
-"Warning - Geocode Integration is enabled, but no hosts are setup. Go to "
-"Geocode Setup"
+msgid "Warning - Geocode Integration is enabled, but no hosts are setup. Go to Geocode Setup"
 msgstr ""
 
 #: CustomerBranches.php:126
@@ -9557,7 +8820,7 @@ msgstr ""
 msgid "has been added, add another branch, or return to the"
 msgstr ""
 
-#: CustomerBranches.php:240 index.php:6 includes/header.php:70
+#: CustomerBranches.php:240 index.php:5 includes/header.php:70
 msgid "Main Menu"
 msgstr "Hlavní menu"
 
@@ -9566,12 +8829,8 @@ msgid "The branch record could not be inserted or updated because"
 msgstr "Pobočka záznam nemůže být vložen, nebo aktualizovat, protože"
 
 #: CustomerBranches.php:291
-msgid ""
-"Cannot delete this branch because customer transactions have been created to "
-"this branch"
-msgstr ""
-"Nelze odstranit, protože tato část zákaznické transakce byly vytvořeny k "
-"této pobočky"
+msgid "Cannot delete this branch because customer transactions have been created to this branch"
+msgstr "Nelze odstranit, protože tato část zákaznické transakce byly vytvořeny k této pobočky"
 
 #: CustomerBranches.php:292
 msgid "transactions with this Branch Code"
@@ -9579,8 +8838,7 @@ msgstr "transakce s tímto pobočky zákoníku"
 
 #: CustomerBranches.php:301
 msgid "Cannot delete this branch because sales analysis records exist for it"
-msgstr ""
-"Nelze smazat tento obor, protože prodejní analýzy existují záznamy o to"
+msgstr "Nelze smazat tento obor, protože prodejní analýzy existují záznamy o to"
 
 #: CustomerBranches.php:302
 msgid "sales analysis records with this Branch Code/customer"
@@ -9600,8 +8858,7 @@ msgstr "prodejních objednávek na tuto větev / zákazníka"
 
 #: CustomerBranches.php:321
 msgid "Cannot delete this branch because users exist that refer to it"
-msgstr ""
-"Nelze smazat tento obor, protože uživatelé existují, které se odkazují na to"
+msgstr "Nelze smazat tento obor, protože uživatelé existují, které se odkazují na to"
 
 #: CustomerBranches.php:321 Customers.php:322
 msgid "Purge old users first"
@@ -9612,8 +8869,7 @@ msgid "users referring to this Branch/customer"
 msgstr "Uživatelé s odkazem na tuto větev / zákazníka"
 
 #: CustomerBranches.php:331
-msgid ""
-"Cannot delete this branch because contract have been created that refer to it"
+msgid "Cannot delete this branch because contract have been created that refer to it"
 msgstr ""
 
 #: CustomerBranches.php:331 Customers.php:332
@@ -9625,9 +8881,7 @@ msgid "contracts referring to this branch/customer"
 msgstr ""
 
 #: CustomerBranches.php:341
-msgid ""
-"Cannot delete this branch because it is the only branch defined for this "
-"customer."
+msgid "Cannot delete this branch because it is the only branch defined for this customer."
 msgstr ""
 
 #: CustomerBranches.php:347
@@ -9696,12 +8950,8 @@ msgid "No Branches are defined for"
 msgstr "Č. Pobočky jsou definovány pro"
 
 #: CustomerBranches.php:482
-msgid ""
-"You must have a minimum of one branch for each Customer. Please add a branch "
-"now."
-msgstr ""
-"Musíte mít minimálně jednu pobočku pro každého zákazníka. Prosím, přidejte "
-"větev nyní."
+msgid "You must have a minimum of one branch for each Customer. Please add a branch now."
+msgstr "Musíte mít minimálně jednu pobočku pro každého zákazníka. Prosím, přidejte větev nyní."
 
 #: CustomerBranches.php:577
 msgid "Change Details for Branch"
@@ -9720,9 +8970,7 @@ msgid "Add a Branch"
 msgstr "Přidat Pobočka"
 
 #: CustomerBranches.php:627
-msgid ""
-"Up to 10 characters for the branch code. The following characters are "
-"prohibited:"
+msgid "Up to 10 characters for the branch code. The following characters are prohibited:"
 msgstr ""
 
 #: CustomerBranches.php:627 Customers.php:459
@@ -9735,9 +8983,7 @@ msgid "Branch Name"
 msgstr "Název oboru"
 
 #: CustomerBranches.php:640
-msgid ""
-"The branch name should identify the particular delivery address of the "
-"customer and must be entered"
+msgid "The branch name should identify the particular delivery address of the customer and must be entered"
 msgstr ""
 
 #: CustomerBranches.php:647
@@ -9814,12 +9060,8 @@ msgid "There are no stock locations defined as yet"
 msgstr "Nejsou žádné zásoby místech definována jako dosud"
 
 #: CustomerBranches.php:805
-msgid ""
-"customer branches must refer to a default location where stock is normally "
-"drawn from"
-msgstr ""
-"Zákazník pobočky musí odkazovat na výchozí místo, kde je populace normálně "
-"byly od"
+msgid "customer branches must refer to a default location where stock is normally drawn from"
+msgstr "Zákazník pobočky musí odkazovat na výchozí místo, kde je populace normálně byly od"
 
 #: CustomerBranches.php:805
 msgid "Please use the link below to define at least one stock location"
@@ -9843,9 +9085,7 @@ msgid "Fax Number"
 msgstr "Faxové číslo"
 
 #: CustomerBranches.php:858
-msgid ""
-"There are no tax groups defined - these must be set up first before any "
-"branches can be set up"
+msgid "There are no tax groups defined - these must be set up first before any branches can be set up"
 msgstr ""
 
 #: CustomerBranches.php:859
@@ -9857,9 +9097,7 @@ msgid "Transactions on this branch"
 msgstr "Transakce na této pobočce"
 
 #: CustomerBranches.php:899
-msgid ""
-"There are no shippers defined - these must be set up first before any "
-"branches can be set up"
+msgid "There are no shippers defined - these must be set up first before any branches can be set up"
 msgstr ""
 
 #: CustomerBranches.php:900
@@ -9915,12 +9153,8 @@ msgid "Customer Inquiry"
 msgstr "Informace o zákazníkovi"
 
 #: CustomerInquiry.php:13
-msgid ""
-"To display the enquiry a customer must first be selected from the customer "
-"selection screen"
-msgstr ""
-"Chcete-li zobrazit šetření zákazník musí být nejprve vybrány z obrazovky "
-"zákazníkovi výběr"
+msgid "To display the enquiry a customer must first be selected from the customer selection screen"
+msgstr "Chcete-li zobrazit šetření zákazník musí být nejprve vybrány z obrazovky zákazníkovi výběr"
 
 #: CustomerInquiry.php:14
 msgid "Select a Customer to Inquire On"
@@ -10053,12 +9287,8 @@ msgid "The functional exchange rate entered should be numeric"
 msgstr "Funkční směnný kurz by měl být součástí číselné"
 
 #: CustomerReceipt.php:124
-msgid ""
-"Changing the currency of the receipt means that existing entries need to be "
-"re-done - only customers trading in the selected currency can be selected"
-msgstr ""
-"Změna měny přijetí znamená, že stávající položky je třeba re-udělat - jen "
-"zákazníci obchodování ve vybrané měně je možné zvolit"
+msgid "Changing the currency of the receipt means that existing entries need to be re-done - only customers trading in the selected currency can be selected"
+msgstr "Změna měny přijetí znamená, že stávající položky je třeba re-udělat - jen zákazníci obchodování ve vybrané měně je možné zvolit"
 
 #: CustomerReceipt.php:194 Payments.php:865
 msgid "No General Ledger code has been chosen"
@@ -10069,25 +9299,15 @@ msgid "so this GL analysis item could not be added"
 msgstr "takže tato analýza GL položky by neměly být přidávány"
 
 #: CustomerReceipt.php:200 Payments.php:839
-msgid ""
-"Payments involving the debtors control account cannot be entered. The "
-"general ledger debtors ledger (AR) integration is enabled so control "
-"accounts are automatically maintained. This setting can be disabled in "
-"System Configuration"
+msgid "Payments involving the debtors control account cannot be entered. The general ledger debtors ledger (AR) integration is enabled so control accounts are automatically maintained. This setting can be disabled in System Configuration"
 msgstr ""
 
 #: CustomerReceipt.php:205 Payments.php:844
-msgid ""
-"Payments involving the creditors control account or the GRN suspense account "
-"cannot be entered. The general ledger creditors ledger (AP) integration is "
-"enabled so control accounts are automatically maintained. This setting can "
-"be disabled in System Configuration"
+msgid "Payments involving the creditors control account or the GRN suspense account cannot be entered. The general ledger creditors ledger (AP) integration is enabled so control accounts are automatically maintained. This setting can be disabled in System Configuration"
 msgstr ""
 
 #: CustomerReceipt.php:209 Payments.php:848
-msgid ""
-"Payments involving the retained earnings control account cannot be entered. "
-"This account is automtically maintained."
+msgid "Payments involving the retained earnings control account cannot be entered. This account is automtically maintained."
 msgstr ""
 
 #: CustomerReceipt.php:258
@@ -10149,19 +9369,12 @@ msgid "Cannot insert a bank transaction using the SQL"
 msgstr "Nelze vložit bankovní transakce pomocí SQL"
 
 #: CustomerReceipt.php:535 ../webSHOP/includes/Functions.php:513
-msgid ""
-"The SQL that failed to insert the GL transaction fro the bank account debit "
-"was"
-msgstr ""
-"SQL, které se nepodařilo vložit GL transakci spatřují na bankovní účet, "
-"debetní byl"
+msgid "The SQL that failed to insert the GL transaction fro the bank account debit was"
+msgstr "SQL, které se nepodařilo vložit GL transakci spatřují na bankovní účet, debetní byl"
 
 #: CustomerReceipt.php:583
-msgid ""
-"The SQL that failed to insert the GL transaction for the payment discount "
-"debit was"
-msgstr ""
-"SQL, které se nepodařilo vložit GL transakci debetní platební sleva byla"
+msgid "The SQL that failed to insert the GL transaction for the payment discount debit was"
+msgstr "SQL, které se nepodařilo vložit GL transakci debetní platební sleva byla"
 
 #: CustomerReceipt.php:584
 msgid "Cannot insert a GL transaction for the payment discount debit"
@@ -10188,12 +9401,8 @@ msgid "Enter Receipts"
 msgstr "Vložit příjmové doklady"
 
 #: CustomerReceipt.php:613 SelectCreditItems.php:72
-msgid ""
-"Customer name keywords have been used in preference to the customer code "
-"extract entered"
-msgstr ""
-"Jméno zákazníka klíčová slova byla použita v preferenci k zákazníkovi kód "
-"výpis vstoupila"
+msgid "Customer name keywords have been used in preference to the customer code extract entered"
+msgstr "Jméno zákazníka klíčová slova byla použita v preferenci k zákazníkovi kód výpis vstoupila"
 
 #: CustomerReceipt.php:660 SelectCreditItems.php:111 SelectOrderItems.php:542
 msgid "SQL used to retrieve the customer details was"
@@ -10225,12 +9434,8 @@ msgid "Enter Customer Receipt"
 msgstr "Zadejte zákazníka Příjem"
 
 #: CustomerReceipt.php:818
-msgid ""
-"To enter a payment TO a customer (ie. to pay out a credit note), enter a "
-"negative payment amount."
-msgstr ""
-"Chcete-li zadat platbu zákazníka (tj. zaplatit dobropis), zadejte zápornou "
-"částku platby."
+msgid "To enter a payment TO a customer (ie. to pay out a credit note), enter a negative payment amount."
+msgstr "Chcete-li zadat platbu zákazníka (tj. zaplatit dobropis), zadejte zápornou částku platby."
 
 #: CustomerReceipt.php:831
 msgid "Bank Accounts have not yet been defined"
@@ -10258,9 +9463,7 @@ msgid "Receipt Exchange Rate"
 msgstr "Příjem Kurzy měn"
 
 #: CustomerReceipt.php:905
-msgid ""
-"The exchange rate between the currency of the bank account currency and the "
-"currency of the receipt"
+msgid "The exchange rate between the currency of the bank account currency and the currency of the receipt"
 msgstr "Směnný kurz mezi měnou měna bankovního účtu a měnách, po obdržení"
 
 #: CustomerReceipt.php:920 Payments.php:1091
@@ -10268,9 +9471,7 @@ msgid "Functional Exchange Rate"
 msgstr "Funkční Kurzy měn"
 
 #: CustomerReceipt.php:921 Payments.php:1092
-msgid ""
-"The exchange rate between the currency of the business (the functional "
-"currency) and the currency of the bank account"
+msgid "The exchange rate between the currency of the business (the functional currency) and the currency of the bank account"
 msgstr "Směnný kurz mezi měnou podnikání (funkční měna) a měnou účtu"
 
 #: CustomerReceipt.php:926
@@ -10317,13 +9518,8 @@ msgid "Tag"
 msgstr "Tag"
 
 #: CustomerReceipt.php:1039
-msgid ""
-"The selected customer does not trade in the currency of the receipt being "
-"entered - either the currency of the receipt needs to be changed or a "
-"different customer selected"
-msgstr ""
-"Vybraný zákazník nemá obchod v měně přijetí je součástí - ať už měnu přijetí "
-"je třeba změnit, nebo jiný zákazník vybraný"
+msgid "The selected customer does not trade in the currency of the receipt being entered - either the currency of the receipt needs to be changed or a different customer selected"
+msgstr "Vybraný zákazník nemá obchod v měně přijetí je součástí - ať už měnu přijetí je třeba změnit, nebo jiný zákazník vybraný"
 
 #: CustomerReceipt.php:1065
 msgid "Customer Transaction Inquiry"
@@ -10349,9 +9545,7 @@ msgid "No General ledger accounts have been set up yet"
 msgstr "Č. účtů hlavní knihy byly zřízeny ještě"
 
 #: CustomerReceipt.php:1135
-msgid ""
-"receipts cannot be entered against GL accounts until the GL accounts are set "
-"up"
+msgid "receipts cannot be entered against GL accounts until the GL accounts are set up"
 msgstr "příjmy nemohou být zapsány proti GL účty až GL účty jsou zřizovány"
 
 #: CustomerReceipt.php:1183 Payments.php:1431
@@ -10387,9 +9581,7 @@ msgid "code"
 msgstr "kód"
 
 #: CustomerReceipt.php:1219
-msgid ""
-"Enter an extract of the customer code to search for. Customer codes can "
-"contain any alpha-numeric character or underscore"
+msgid "Enter an extract of the customer code to search for. Customer codes can contain any alpha-numeric character or underscore"
 msgstr ""
 
 #: CustomerReceipt.php:1221
@@ -10465,22 +9657,16 @@ msgid "The credit limit must be a positive number"
 msgstr "Horní hranice úvěru musí být kladné číslo"
 
 #: Customers.php:121 Z_ImportDebtors.php:285
-msgid ""
-"The payment discount is expected to be less than 10% and greater than or "
-"equal to 0"
+msgid "The payment discount is expected to be less than 10% and greater than or equal to 0"
 msgstr "Platba sleva Očekává se, že méně než 10% a větší nebo roven 0"
 
 #: Customers.php:126 Z_ImportDebtors.php:290
-msgid ""
-"The discount is expected to be less than 100% and greater than or equal to 0"
+msgid "The discount is expected to be less than 100% and greater than or equal to 0"
 msgstr "Sleva musí být v rozsahu od 0 do 100%"
 
 #: Customers.php:198 Z_ImportDebtors.php:342
-msgid ""
-"The currency code cannot be updated as there are already transactions for "
-"this customer"
-msgstr ""
-"Kód měny nelze aktualizovat, jak tam jsou již transakce pro tohoto zákazníka"
+msgid "The currency code cannot be updated as there are already transactions for this customer"
+msgstr "Kód měny nelze aktualizovat, jak tam jsou již transakce pro tohoto zákazníka"
 
 #: Customers.php:202 Z_ImportDebtors.php:373
 msgid "The customer could not be updated because"
@@ -10495,20 +9681,15 @@ msgid "This customer could not be added because"
 msgstr "Zákazník nemohl být přidán, protože"
 
 #: Customers.php:270
-msgid ""
-"You should automatically be forwarded to the entry of a new Customer Branch "
-"page"
-msgstr ""
-"Měli byste být automaticky předána na vstup nového zákazníka stránku pobočky"
+msgid "You should automatically be forwarded to the entry of a new Customer Branch page"
+msgstr "Měli byste být automaticky předána na vstup nového zákazníka stránku pobočky"
 
 #: Customers.php:278
 msgid "No updates or deletes took place"
 msgstr "Nedošlo k žádným aktualizacím / žádnému mazání"
 
 #: Customers.php:294
-msgid ""
-"This customer cannot be deleted because there are transactions that refer to "
-"it"
+msgid "This customer cannot be deleted because there are transactions that refer to it"
 msgstr "Zákazník nemohl být smazán, neboť jsou k němu vázány transakce"
 
 #: Customers.php:295
@@ -10516,8 +9697,7 @@ msgid "transactions against this customer"
 msgstr "transakce k tomuto zákazníkovi"
 
 #: Customers.php:303
-msgid ""
-"Cannot delete the customer record because orders have been created against it"
+msgid "Cannot delete the customer record because orders have been created against it"
 msgstr "Nelze smazat záznam zákazníka, protože příkazy byly vytvořeny proti ní"
 
 #: Customers.php:304
@@ -10525,12 +9705,8 @@ msgid "orders against this customer"
 msgstr "objednávek tohoto zákazníka proti"
 
 #: Customers.php:311
-msgid ""
-"Cannot delete this customer record because sales analysis records exist for "
-"it"
-msgstr ""
-"Nelze smazat tento záznam o zákazníkovi, protože prodej analýzy existují "
-"záznamy o to"
+msgid "Cannot delete this customer record because sales analysis records exist for it"
+msgstr "Nelze smazat tento záznam o zákazníkovi, protože prodej analýzy existují záznamy o to"
 
 #: Customers.php:312
 msgid "sales analysis records against this customer"
@@ -10541,9 +9717,7 @@ msgid "Cannot delete this customer because users exist that refer to it"
 msgstr ""
 
 #: Customers.php:332
-msgid ""
-"Cannot delete this customer because contracts have been created that refer "
-"to it"
+msgid "Cannot delete this customer because contracts have been created that refer to it"
 msgstr ""
 
 #: Customers.php:333
@@ -10551,17 +9725,12 @@ msgid "contracts referring to this customer"
 msgstr ""
 
 #: Customers.php:347
-msgid ""
-"has been deleted - together with all the associated branches and contacts"
+msgid "has been deleted - together with all the associated branches and contacts"
 msgstr ""
 
 #: Customers.php:423
-msgid ""
-"In order to create a new customer you must first set up at least one sales "
-"type/price list"
-msgstr ""
-"S cílem vytvořit nový zákazník, musíte se nejprve nastavit alespoň jedno "
-"prodejní typ / ceník"
+msgid "In order to create a new customer you must first set up at least one sales type/price list"
+msgstr "S cílem vytvořit nový zákazník, musíte se nejprve nastavit alespoň jedno prodejní typ / ceník"
 
 #: Customers.php:424 Customers.php:433 includes/ConnectDB_mysqli.inc:22
 #: includes/ConnectDB_mysql.inc:21 ../webSHOP/includes/DatabaseFunctions.php:21
@@ -10581,12 +9750,8 @@ msgid "to set up your price lists"
 msgstr "nastavit ceníky"
 
 #: Customers.php:432
-msgid ""
-"In order to create a new customer you must first set up at least one "
-"customer type"
-msgstr ""
-"S cílem vytvořit nový zákazník, musíte se nejprve nastavit alespoň jeden typ "
-"zákazníka"
+msgid "In order to create a new customer you must first set up at least one customer type"
+msgstr "S cílem vytvořit nový zákazník, musíte se nejprve nastavit alespoň jeden typ zákazníka"
 
 #: Customers.php:433
 msgid "to set up your customer types"
@@ -10597,9 +9762,7 @@ msgid "Click here to continue"
 msgstr "Klikněte zde pro pokračování"
 
 #: Customers.php:459
-msgid ""
-"Up to 10 characters for the customer code. The following characters are "
-"prohibited:"
+msgid "Up to 10 characters for the customer code. The following characters are prohibited:"
 msgstr ""
 
 #: Customers.php:467 Customers.php:775 Customers.php:804 Suppliers.php:693
@@ -10666,12 +9829,8 @@ msgid "Tax Reference"
 msgstr "Daň Reference"
 
 #: Customers.php:576
-msgid ""
-"There are no payment terms currently defined - go to the setup tab of the "
-"main menu and set at least one up first"
-msgstr ""
-"Nejsou žádné platební podmínky v současné době definovány - přejděte na "
-"kartu Nastavení v hlavním menu a nastavit alespoň jeden jako první"
+msgid "There are no payment terms currently defined - go to the setup tab of the main menu and set at least one up first"
+msgstr "Nejsou žádné platební podmínky v současné době definovány - přejděte na kartu Nastavení v hlavním menu a nastavit alespoň jeden jako první"
 
 #: Customers.php:580 Customers.php:949 Customers.php:955 PaymentTerms.php:11
 #: PO_Header.php:1089 PrintCustTrans.php:506 PrintCustTrans.php:811
@@ -10682,20 +9841,12 @@ msgid "Payment Terms"
 msgstr "Platební podmínky"
 
 #: Customers.php:598
-msgid ""
-"There are no credit statuses currently defined - go to the setup tab of the "
-"main menu and set at least one up first"
-msgstr ""
-"Neexistují žádná úvěrová stavy v současné době definovány - přejděte na "
-"kartu Nastavení v hlavním menu a nastavit alespoň jeden jako první"
+msgid "There are no credit statuses currently defined - go to the setup tab of the main menu and set at least one up first"
+msgstr "Neexistují žádná úvěrová stavy v současné době definovány - přejděte na kartu Nastavení v hlavním menu a nastavit alespoň jeden jako první"
 
 #: Customers.php:612
-msgid ""
-"There are no currencies currently defined - go to the setup tab of the main "
-"menu and set at least one up first"
-msgstr ""
-"Nejsou žádné měny v současné době definovány - přejděte na kartu Nastavení v "
-"hlavním menu a nastavit alespoň jeden jako první"
+msgid "There are no currencies currently defined - go to the setup tab of the main menu and set at least one up first"
+msgstr "Nejsou žádné měny v současné době definovány - přejděte na kartu Nastavení v hlavním menu a nastavit alespoň jeden jako první"
 
 #: Customers.php:621 Customers.php:995 Customers.php:1000
 msgid "Customer Currency"
@@ -10722,8 +9873,7 @@ msgid "Add New Customer"
 msgstr "Přidat nového zákazníka"
 
 #: Customers.php:766
-msgid ""
-"The customer code can be up to 10 alpha-numeric characters long or underscore"
+msgid "The customer code can be up to 10 alpha-numeric characters long or underscore"
 msgstr ""
 
 #: Customers.php:1043
@@ -10797,9 +9947,7 @@ msgstr "Zobrazit transakce"
 
 #: CustomerTransInquiry.php:90 CustWhereAlloc.php:119 SuppWhereAlloc.php:108
 #: Z_CheckAllocs.php:55
-msgid ""
-"The customer transactions for the selected criteria could not be retrieved "
-"because"
+msgid "The customer transactions for the selected criteria could not be retrieved because"
 msgstr "Transakcí klienta pro zvolená kritéria se nepodařilo získat, protože"
 
 #: CustomerTransInquiry.php:106 CustWhereAlloc.php:147
@@ -10857,36 +10005,24 @@ msgid "has been created"
 msgstr "byl vytvořen"
 
 #: CustomerTypes.php:140
-msgid ""
-"The number of transactions using this customer type could not be retrieved"
+msgid "The number of transactions using this customer type could not be retrieved"
 msgstr "Počet transakcí pomocí tohoto typu zákazníka se nepodařilo získat"
 
 #: CustomerTypes.php:145
-msgid ""
-"Cannot delete this type because customer transactions have been created "
-"using this type"
-msgstr ""
-"Nelze odstranit, protože tento typ transakcí klienta byly vytvořeny pomocí "
-"tohoto typu"
+msgid "Cannot delete this type because customer transactions have been created using this type"
+msgstr "Nelze odstranit, protože tento typ transakcí klienta byly vytvořeny pomocí tohoto typu"
 
 #: CustomerTypes.php:145
 msgid "transactions using this type"
 msgstr "transakce s použitím tohoto typu"
 
 #: CustomerTypes.php:151
-msgid ""
-"The number of transactions using this Type record could not be retrieved "
-"because"
-msgstr ""
-"Počet transakcí pomocí tohoto typu záznam se nepodařilo získat, protože"
+msgid "The number of transactions using this Type record could not be retrieved because"
+msgstr "Počet transakcí pomocí tohoto typu záznam se nepodařilo získat, protože"
 
 #: CustomerTypes.php:155
-msgid ""
-"Cannot delete this type because customers are currently set up to use this "
-"type"
-msgstr ""
-"Nelze smazat tento typ, protože zákazníci jsou v současné době nastaven tak, "
-"aby tento druh"
+msgid "Cannot delete this type because customers are currently set up to use this type"
+msgstr "Nelze smazat tento typ, protože zákazníci jsou v současné době nastaven tak, aby tento druh"
 
 #: CustomerTypes.php:155
 msgid "customers with this type code"
@@ -10960,11 +10096,7 @@ msgid "invoice"
 msgstr ""
 
 #: CustWhereAlloc.php:125 SuppWhereAlloc.php:114
-msgid ""
-"This transaction was a receipt of funds and there can be no allocations of "
-"receipts or credits to a receipt. This inquiry is meant to be used to see "
-"how a payment which is entered as a negative receipt is settled against "
-"credit notes or receipts"
+msgid "This transaction was a receipt of funds and there can be no allocations of receipts or credits to a receipt. This inquiry is meant to be used to see how a payment which is entered as a negative receipt is settled against credit notes or receipts"
 msgstr ""
 
 #: CustWhereAlloc.php:127 SuppWhereAlloc.php:116
@@ -11214,8 +10346,7 @@ msgstr ""
 
 #: Dashboard.php:356 SuppPaymentRun.php:110
 msgid "The details of supplier invoices due could not be retrieved because"
-msgstr ""
-"Podrobnosti o dodavatelských faktur z důvodu nepodařilo získat, protože"
+msgstr "Podrobnosti o dodavatelských faktur z důvodu nepodařilo získat, protože"
 
 #: Dashboard.php:407 SuppPaymentRun.php:225
 msgid "Grand Total Payments Due"
@@ -11357,8 +10488,7 @@ msgstr "Tato stránka může je číst pouze v případě, že objednávka byla
 
 #: DeliveryDetails.php:28 DeliveryDetails.php:34
 msgid "To enter an order select customer transactions then sales order entry"
-msgstr ""
-"Chcete-li zadat, aby zvolte zákaznické transakce pak prodejní objednávky"
+msgstr "Chcete-li zadat, aby zvolte zákaznické transakce pak prodejní objednávky"
 
 #: DeliveryDetails.php:34
 msgid "This page can only be read if an there are items on the order"
@@ -11417,42 +10547,28 @@ msgid "Please use the link below to set up shipping or freight companies"
 msgstr "Prosím, použijte odkaz níže nastavit dopravě nebo nákladní společnosti"
 
 #: DeliveryDetails.php:258
-msgid ""
-"the system expects the shipping company to be selected or a default freight "
-"company to be used"
-msgstr ""
-"Systém očekává, že námořní společnosti, které budou vybrány, nebo výchozí "
-"nákladní společnost mají být použity"
+msgid "the system expects the shipping company to be selected or a default freight company to be used"
+msgstr "Systém očekává, že námořní společnosti, které budou vybrány, nebo výchozí nákladní společnost mají být použity"
 
 #: DeliveryDetails.php:274
-msgid ""
-"You should automatically be forwarded to the entry of recurring order "
-"details page"
-msgstr ""
-"Měli byste být automaticky předána na vstup opakujících pořadí podrobnosti"
+msgid "You should automatically be forwarded to the entry of recurring order details page"
+msgstr "Měli byste být automaticky předána na vstup opakujících pořadí podrobnosti"
 
 #: DeliveryDetails.php:280 DeliveryDetails.php:1194
 msgid "Modify Order Lines"
 msgstr "Změnit pořadí Lines"
 
 #: DeliveryDetails.php:283
-msgid ""
-"You should automatically be forwarded to the entry of the order line details "
-"page"
-msgstr ""
-"Měli byste být automaticky předána na vstup řádu stránky line podrobnosti"
+msgid "You should automatically be forwarded to the entry of the order line details page"
+msgstr "Měli byste být automaticky předána na vstup řádu stránky line podrobnosti"
 
 #: DeliveryDetails.php:296
 msgid "The freight charge has been updated"
 msgstr "Přepravné byl aktualizován"
 
 #: DeliveryDetails.php:296
-msgid ""
-"Please reconfirm that the order and the freight charges are acceptable and "
-"then confirm the order again if OK"
-msgstr ""
-"Prosím potvrdit, že objednávka a přepravní poplatky jsou přijatelné a pak "
-"potvrzení objednávky, bude-li na tlačítko OK"
+msgid "Please reconfirm that the order and the freight charges are acceptable and then confirm the order again if OK"
+msgstr "Prosím potvrdit, že objednávka a přepravní poplatky jsou přijatelné a pak potvrzení objednávky, bude-li na tlačítko OK"
 
 #: DeliveryDetails.php:296
 msgid "The new freight cost is"
@@ -11794,12 +10910,8 @@ msgid "Discount Categories Maintenance"
 msgstr "Sleva Kategorie Údržba"
 
 #: DiscountCategories.php:38
-msgid ""
-"The stock item entered must be set up as either a manufactured or purchased "
-"or assembly item"
-msgstr ""
-"Skladová položka součástí musí být zřízen buď jako vyrobených nebo "
-"zakoupených nebo montáž položky"
+msgid "The stock item entered must be set up as either a manufactured or purchased or assembly item"
+msgstr "Skladová položka součástí musí být zřízen buď jako vyrobených nebo zakoupených nebo montáž položky"
 
 #: DiscountCategories.php:46
 msgid "The discount category"
@@ -11826,9 +10938,7 @@ msgid "Failed to retrieve stock category data"
 msgstr ""
 
 #: DiscountCategories.php:71
-msgid ""
-"There are no stock defined for this stock category, you must define stock "
-"for it first"
+msgid "There are no stock defined for this stock category, you must define stock for it first"
 msgstr ""
 
 #: DiscountCategories.php:85 DiscountCategories.php:115 DiscountMatrix.php:115
@@ -11845,9 +10955,7 @@ msgid "Enter Stock Code"
 msgstr "Zadejte kód skladem"
 
 #: DiscountCategories.php:143
-msgid ""
-"Enter the stock code of the item in this discount category up to 20 alpha-"
-"numeric characters"
+msgid "Enter the stock code of the item in this discount category up to 20 alpha-numeric characters"
 msgstr ""
 
 #: DiscountCategories.php:144
@@ -11897,14 +11005,8 @@ msgid "There are currently no discount categories defined"
 msgstr "Momentálně nejsou žádné slevy definovaných kategorií"
 
 #: DiscountCategories.php:243
-msgid ""
-"Enter a two character abbreviation for the discount category and the stock "
-"code to which this category will apply to. Discount rules can then be "
-"applied to this discount category"
-msgstr ""
-"Zadejte dvoumístný zkratka pro slevu kategorii a zásob kód které tato "
-"kategorie se bude vztahovat na. Sleva pravidla pak lze použít na tuto slevu "
-"kategorii"
+msgid "Enter a two character abbreviation for the discount category and the stock code to which this category will apply to. Discount rules can then be applied to this discount category"
+msgstr "Zadejte dvoumístný zkratka pro slevu kategorii a zásob kód které tato kategorie se bude vztahovat na. Sleva pravidla pak lze použít na tuto slevu kategorii"
 
 #: DiscountCategories.php:253
 msgid "Update discount category for"
@@ -11943,9 +11045,7 @@ msgid "The discount rate must be entered as a positive number"
 msgstr "Diskontní sazba musí být zadán jako kladné číslo"
 
 #: DiscountMatrix.php:42
-msgid ""
-"The discount rate applicable for this record is either less than 0% or "
-"greater than 100%"
+msgid "The discount rate applicable for this record is either less than 0% or greater than 100%"
 msgstr ""
 
 #: DiscountMatrix.php:42
@@ -11970,9 +11070,7 @@ msgid "Quantity Break"
 msgstr "Množství Break"
 
 #: DiscountMatrix.php:136
-msgid ""
-"The discount to apply to orders where the quantity exceeds the specified "
-"quantity"
+msgid "The discount to apply to orders where the quantity exceeds the specified quantity"
 msgstr ""
 
 #: DiscountMatrix.php:174 PriceMatrix.php:284
@@ -11985,8 +11083,7 @@ msgid "EDI Message Format"
 msgstr "EDI Formát zprávy"
 
 #: EDIMessageFormat.php:42
-msgid ""
-"There was an error inserting the default template invoice message records for"
+msgid "There was an error inserting the default template invoice message records for"
 msgstr "Došlo k chybě při vkládání výchozí šablony záznamy fakturu zpráva pro"
 
 #: EDIMessageFormat.php:61
@@ -12084,12 +11181,8 @@ msgid "from the message line"
 msgstr "ze zprávy linky"
 
 #: EDIProcessOrders.php:113
-msgid ""
-"This message processing has been aborted and separate advice will be "
-"required from the customer to obtain details of the order"
-msgstr ""
-"Tato zpráva zpracování byl přerušen a samostatné poradenství bude nutné "
-"vyžadovat od zákazníka získat podrobné informace o objednávce"
+msgid "This message processing has been aborted and separate advice will be required from the customer to obtain details of the order"
+msgstr "Tato zpráva zpracování byl přerušen a samostatné poradenství bude nutné vyžadovat od zákazníka získat podrobné informace o objednávce"
 
 #: EDIProcessOrders.php:118
 msgid "The segment tag"
@@ -12212,8 +11305,7 @@ msgid "Response Code"
 msgstr "Kód odpovědi"
 
 #: EDIProcessOrders.php:224
-msgid ""
-"Please acknowledge to customer with detail and changes made to the order"
+msgid "Please acknowledge to customer with detail and changes made to the order"
 msgstr "Berte prosím na vědomí zákazníka s detaily a změny provedené v pořadí"
 
 #: EDIProcessOrders.php:227
@@ -12275,10 +11367,8 @@ msgid "Payment will be effected by a direct payment for this order"
 msgstr "Platba bude provedena přímou platbu za tuto objednávku"
 
 #: EDIProcessOrders.php:300
-msgid ""
-"This order to be settled in accordance with the normal account trading terms"
-msgstr ""
-"Toto pořadí se usadil v souladu s obvyklými podmínkami účet obchodování"
+msgid "This order to be settled in accordance with the normal account trading terms"
+msgstr "Toto pořadí se usadil v souladu s obvyklými podmínkami účet obchodování"
 
 #: EDIProcessOrders.php:303
 msgid "The goods on this order"
@@ -12325,12 +11415,8 @@ msgid "Buying group conditions apply"
 msgstr "Nákup skupina podmínky"
 
 #: EDIProcessOrders.php:332
-msgid ""
-"Cancel the order if complete delivery is not possible on the requested date "
-"or time"
-msgstr ""
-"Zrušit objednávku v případě kompletní dodávky není možné na požadované datum "
-"nebo čas"
+msgid "Cancel the order if complete delivery is not possible on the requested date or time"
+msgstr "Zrušit objednávku v případě kompletní dodávky není možné na požadované datum nebo čas"
 
 #: EDIProcessOrders.php:335
 msgid "Delivery subject to final authorisation"
@@ -12391,20 +11477,12 @@ msgid "Authorisation"
 msgstr "Povolení"
 
 #: EDIProcessOrders.php:418
-msgid ""
-"The Buyer reference was specified as an EAN International Article Numbering "
-"Association code"
-msgstr ""
-"Referenční Kupující byl specifikován jako EAN International článku číslování "
-"kód sdružení"
+msgid "The Buyer reference was specified as an EAN International Article Numbering Association code"
+msgstr "Referenční Kupující byl specifikován jako EAN International článku číslování kód sdružení"
 
 #: EDIProcessOrders.php:418
-msgid ""
-"Unfortunately the field EDIReference of any of the customers currently set "
-"up to receive EDI orders does not match with the code"
-msgstr ""
-"Bohužel oblasti EDIReference některého z zákazníci v současné době nastavena "
-"na příjem EDI objednávky neshoduje s kódem"
+msgid "Unfortunately the field EDIReference of any of the customers currently set up to receive EDI orders does not match with the code"
+msgstr "Bohužel oblasti EDIReference některého z zákazníci v současné době nastavena na příjem EDI objednávky neshoduje s kódem"
 
 #: EDIProcessOrders.php:418 EDIProcessOrders.php:436
 msgid "used in this message"
@@ -12415,12 +11493,8 @@ msgid "So that is the end of the road for this message"
 msgstr "Tak to je konec cesty pro tuto zprávu"
 
 #: EDIProcessOrders.php:436
-msgid ""
-"The supplier reference was specified as an EAN International Article "
-"Numbering Association code"
-msgstr ""
-"Dodavatel žádost byla specifikována jako EAN International článku číslování "
-"kód sdružení"
+msgid "The supplier reference was specified as an EAN International Article Numbering Association code"
+msgstr "Dodavatel žádost byla specifikována jako EAN International článku číslování kód sdružení"
 
 #: EDIProcessOrders.php:436
 msgid "Unfortunately the company EDIReference"
@@ -12508,12 +11582,8 @@ msgid "via ftp to"
 msgstr "přes ftp"
 
 #: EDISendInvoices.php:262 EDISendInvoices_Reece.php:355
-msgid ""
-"Cannot create EDI message since there is no EDI INVOIC message template set "
-"up for"
-msgstr ""
-"Nelze vytvořit EDI zprávy, protože není EDI INVOIC šablony zprávy nastavit "
-"pro"
+msgid "Cannot create EDI message since there is no EDI INVOIC message template set up for"
+msgstr "Nelze vytvořit EDI zprávy, protože není EDI INVOIC šablony zprávy nastavit pro"
 
 #: EDISendInvoices_Reece.php:125
 msgid "There was a problem retrieving the ship to details because"
@@ -12547,8 +11617,7 @@ msgstr "Dokončeny Prodejní objednávky"
 
 #: EmailConfirmation.php:42 FTP_RadioBeacon.php:171
 #: PrintCustOrder_generic.php:39 PrintCustOrder.php:39
-msgid ""
-"There was a problem retrieving the order header details for Order Number"
+msgid "There was a problem retrieving the order header details for Order Number"
 msgstr "Tam byl problém získávání informací, aby záhlaví pro pořadové číslo"
 
 #: EmailConfirmation.php:82 EmailConfirmation.php:116
@@ -12579,12 +11648,8 @@ msgstr "To byl vytištěn na"
 
 #: EmailConfirmation.php:118 PrintCustOrder_generic.php:119
 #: PrintCustOrder.php:117
-msgid ""
-"This check is there to ensure that duplicate packing slips are not produced "
-"and dispatched more than once to the customer"
-msgstr ""
-"Tato kontrola je tam, aby zajistily, že duplicitní balení uklouznutí nejsou "
-"vyrobeny a odeslány více než jednou k zákazníkovi"
+msgid "This check is there to ensure that duplicate packing slips are not produced and dispatched more than once to the customer"
+msgstr "Tato kontrola je tam, aby zajistily, že duplicitní balení uklouznutí nejsou vyrobeny a odeslány více než jednou k zákazníkovi"
 
 #: EmailConfirmation.php:120 PrintCustOrder_generic.php:121
 #: PrintCustOrder_generic.php:122 PrintCustOrder.php:119 PrintCustOrder.php:120
@@ -12658,20 +11723,12 @@ msgid "to email the customer transaction"
 msgstr "na e-mail zákazníka transakce"
 
 #: EmailCustTrans.php:26
-msgid ""
-"The transaction should have been emailed off. If this does not happen "
-"(perhaps the browser does not support META Refresh)"
-msgstr ""
-"Celá transakce by měla být e-mailem off. Pokud se tak nestane (možná "
-"prohlížeč nepodporuje META Refresh)"
+msgid "The transaction should have been emailed off. If this does not happen (perhaps the browser does not support META Refresh)"
+msgstr "Celá transakce by měla být e-mailem off. Pokud se tak nestane (možná prohlížeč nepodporuje META Refresh)"
 
 #: EmailCustTrans.php:32
-msgid ""
-"The email address does not appear to be a valid email address. The "
-"transaction was not emailed"
-msgstr ""
-"E-mailová adresa se nezdá být platnou e-mailovou adresu. Transakce nebyla e-"
-"mailem"
+msgid "The email address does not appear to be a valid email address. The transaction was not emailed"
+msgstr "E-mailová adresa se nezdá být platnou e-mailovou adresu. Transakce nebyla e-mailem"
 
 #: EmailCustTrans.php:54
 msgid "There was a problem retrieving the contact details for the customer"
@@ -12806,9 +11863,7 @@ msgid "webERP User"
 msgstr ""
 
 #: Employees.php:338
-msgid ""
-"Select the employee's system user account so when the user logs in to enter "
-"a time sheet the system knows the employee record to use"
+msgid "Select the employee's system user account so when the user logs in to enter a time sheet the system knows the employee record to use"
 msgstr ""
 
 #: Employees.php:340 Employees.php:342
@@ -12832,15 +11887,11 @@ msgid "Factor Companies"
 msgstr "Firmy faktor"
 
 #: Factors.php:37
-msgid ""
-"The factoring company name must be entered and be forty characters or less "
-"long"
-msgstr ""
-"Factoringové společnosti jméno musí být zadáno a bude čtyřicet znaků dlouhé"
+msgid "The factoring company name must be entered and be forty characters or less long"
+msgstr "Factoringové společnosti jméno musí být zadáno a bude čtyřicet znaků dlouhé"
 
 #: Factors.php:40
-msgid ""
-"The email address entered does not appear to be a valid email address format"
+msgid "The email address entered does not appear to be a valid email address format"
 msgstr ""
 
 #: Factors.php:45
@@ -12914,12 +11965,8 @@ msgid "There is no second warning if you hit the delete button below"
 msgstr "Neexistuje žádné druhé varování, pokud stisknete tlačítko smazat níže"
 
 #: Factors.php:265
-msgid ""
-"However checks will be made to ensure there are no suppliers are using this "
-"factor before the deletion is processed"
-msgstr ""
-"Nicméně kontroly bude zajistit, že dodavatelé nejsou používáte tento faktor "
-"před vypuštěním, je zpracována"
+msgid "However checks will be made to ensure there are no suppliers are using this factor before the deletion is processed"
+msgstr "Nicméně kontroly bude zajistit, že dodavatelé nejsou používáte tento faktor před vypuštěním, je zpracována"
 
 #: Factors.php:267
 msgid "Delete Factor"
@@ -12964,46 +12011,24 @@ msgid "The Fixed Asset Category code must be six characters or less long"
 msgstr "Fixed Asset Kategorie kód musí být šest znaků nebo méně dlouho"
 
 #: FixedAssetCategories.php:42
-msgid ""
-"The Fixed Asset Category code must be at least 1 character but less than six "
-"characters long"
-msgstr ""
-"Fixed Asset Kategorie kód musí být minimálně 1 znak, avšak méně než šest "
-"znaků dlouhé"
+msgid "The Fixed Asset Category code must be at least 1 character but less than six characters long"
+msgstr "Fixed Asset Kategorie kód musí být minimálně 1 znak, avšak méně než šest znaků dlouhé"
 
 #: FixedAssetCategories.php:45
-msgid ""
-"The Fixed Asset Category description must be twenty characters or less long"
+msgid "The Fixed Asset Category description must be twenty characters or less long"
 msgstr "Fixed Asset Kategorie popis musí být dvacet nebo méně znaků dlouhé"
 
 #: FixedAssetCategories.php:55
-msgid ""
-"The accounts selected to post cost or accumulated depreciation to cannot be "
-"either of the debtors control account, creditors control account or GRN "
-"suspense accounts"
-msgstr ""
-"Účty vybrané na post nákladů nebo oprávek k nemůže být jeden z dlužníků "
-"kontrolní účet, věřitelů ovládání účtu nebo GRN Předběžné účty"
+msgid "The accounts selected to post cost or accumulated depreciation to cannot be either of the debtors control account, creditors control account or GRN suspense accounts"
+msgstr "Účty vybrané na post nákladů nebo oprávek k nemůže být jeden z dlužníků kontrolní účet, věřitelů ovládání účtu nebo GRN Předběžné účty"
 
 #: FixedAssetCategories.php:71
-msgid ""
-"The asset cost account selected is a bank account - bank accounts are "
-"protected from having any other postings made to them. Select another "
-"balance sheet account for the asset cost"
-msgstr ""
-"Aktiva náklady vybraný účet je bankovní účet - bankovní účty, které jsou "
-"chráněny před další příspěvky se k nim. Vyberte si jinou rozvaze představují "
-"aktiva náklady"
+msgid "The asset cost account selected is a bank account - bank accounts are protected from having any other postings made to them. Select another balance sheet account for the asset cost"
+msgstr "Aktiva náklady vybraný účet je bankovní účet - bankovní účty, které jsou chráněny před další příspěvky se k nim. Vyberte si jinou rozvaze představují aktiva náklady"
 
 #: FixedAssetCategories.php:75
-msgid ""
-"The accumulated depreciation account selected is a bank account - bank "
-"accounts are protected from having any other postings made to them. Select "
-"another balance sheet account for the asset accumulated depreciation"
-msgstr ""
-"Oprávky zvolený účet je bankovní účet - bankovní účty, které jsou chráněny "
-"před další příspěvky se k nim. Vyberte si jinou rozvaze představují aktiva "
-"oprávek"
+msgid "The accumulated depreciation account selected is a bank account - bank accounts are protected from having any other postings made to them. Select another balance sheet account for the asset accumulated depreciation"
+msgstr "Oprávky zvolený účet je bankovní účet - bankovní účty, které jsou chráněny před další příspěvky se k nim. Vyberte si jinou rozvaze představují aktiva oprávek"
 
 #: FixedAssetCategories.php:93
 msgid "Could not update the fixed asset category"
@@ -13022,12 +12047,8 @@ msgid "A new fixed asset category record has been added for"
 msgstr "Nového hmotného majetku kategorii záznam byl přidán k"
 
 #: FixedAssetCategories.php:135
-msgid ""
-"Cannot delete this fixed asset category because fixed assets have been "
-"created using this category"
-msgstr ""
-"Nelze smazat tuto kategorii majetku, protože majetek byly vytvořeny pomocí "
-"této kategorii"
+msgid "Cannot delete this fixed asset category because fixed assets have been created using this category"
+msgstr "Nelze smazat tuto kategorii majetku, protože majetek byly vytvořeny pomocí této kategorii"
 
 #: FixedAssetCategories.php:136
 msgid "fixed assets referring to this category code"
@@ -13059,14 +12080,8 @@ msgstr "Accum Depn GL"
 
 #: FixedAssetCategories.php:182
 #, php-format
-msgid ""
-"Are you sure you wish to delete this fixed asset category? Additional checks "
-"will be performed before actual deletion to ensure data integrity is not "
-"compromised."
-msgstr ""
-"Jste si jisti, že chcete smazat tuto kategorii dlouhodobého majetku? "
-"Dodatečné kontroly budou provedeny před samotným vypouští k zajištění "
-"integrity dat není ohrožena."
+msgid "Are you sure you wish to delete this fixed asset category? Additional checks will be performed before actual deletion to ensure data integrity is not compromised."
+msgstr "Jste si jisti, že chcete smazat tuto kategorii dlouhodobého majetku? Dodatečné kontroly budou provedeny před samotným vypouští k zajištění integrity dat není ohrožena."
 
 #: FixedAssetCategories.php:203
 msgid "Show All Fixed Asset Categories"
@@ -13079,8 +12094,7 @@ msgid "Category Code"
 msgstr "Kód skupiny"
 
 #: FixedAssetCategories.php:246
-msgid ""
-"Enter the asset category code. Up to 6 alpha-numeric characters are allowed"
+msgid "Enter the asset category code. Up to 6 alpha-numeric characters are allowed"
 msgstr ""
 
 #: FixedAssetCategories.php:275
@@ -13092,9 +12106,7 @@ msgid "Fixed Asset Cost GL Code"
 msgstr "Investičního majetku náklady GL kód"
 
 #: FixedAssetCategories.php:279
-msgid ""
-"Select the general ledger account where the cost of assets of this category "
-"should be posted to. Only balance sheet accounts can be selected"
+msgid "Select the general ledger account where the cost of assets of this category should be posted to. Only balance sheet accounts can be selected"
 msgstr ""
 
 #: FixedAssetCategories.php:292
@@ -13102,9 +12114,7 @@ msgid "Profit and Loss Depreciation GL Code"
 msgstr "Výkaz zisku a ztráty Odpisy GL kód"
 
 #: FixedAssetCategories.php:293
-msgid ""
-"Select the general ledger account where the depreciation of assets of this "
-"category should be posted to. Only profit and loss accounts can be selected"
+msgid "Select the general ledger account where the depreciation of assets of this category should be posted to. Only profit and loss accounts can be selected"
 msgstr ""
 
 #: FixedAssetCategories.php:307
@@ -13112,10 +12122,7 @@ msgid "Profit or Loss on Disposal GL Code"
 msgstr ""
 
 #: FixedAssetCategories.php:308
-msgid ""
-"Select the general ledger account where the profit or loss on disposal on "
-"assets of this category should be posted to. Only profit and loss accounts "
-"can be selected"
+msgid "Select the general ledger account where the profit or loss on disposal on assets of this category should be posted to. Only profit and loss accounts can be selected"
 msgstr ""
 
 #: FixedAssetCategories.php:321
@@ -13123,10 +12130,7 @@ msgid "Balance Sheet Accumulated Depreciation GL Code"
 msgstr "Bilance Oprávky GL kód"
 
 #: FixedAssetCategories.php:322
-msgid ""
-"Select the general ledger account where the accumulated depreciation on "
-"assets of this category should be posted to. Only balance sheet accounts can "
-"be selected"
+msgid "Select the general ledger account where the accumulated depreciation on assets of this category should be posted to. Only balance sheet accounts can be selected"
 msgstr ""
 
 #: FixedAssetDepreciation.php:4
@@ -13138,12 +12142,8 @@ msgid "The date is expected to be in the format"
 msgstr ""
 
 #: FixedAssetDepreciation.php:78
-msgid ""
-"No depreciation will be committed as the processing date is beyond the "
-"current date. The depreciation run can only be run for periods prior to today"
-msgstr ""
-"Žádné odpisy budou přidělovány v den zpracování je mimo aktuální datum. "
-"Odpisy spustit lze spustit pouze za období předcházející dnes"
+msgid "No depreciation will be committed as the processing date is beyond the current date. The depreciation run can only be run for periods prior to today"
+msgstr "Žádné odpisy budou přidělovány v den zpracování je mimo aktuální datum. Odpisy spustit lze spustit pouze za období předcházející dnes"
 
 #: FixedAssetDepreciation.php:89 FixedAssetRegister.php:88
 #: FixedAssetRegister.php:366 FixedAssetTransfer.php:160
@@ -13215,8 +12215,7 @@ msgid "The SQL that failed to insert the GL Trans record was"
 msgstr "SQL, které se nepodařilo vložit GL Trans záznam byl"
 
 #: FixedAssetDepreciation.php:228
-msgid ""
-"Cannot insert a fixed asset transaction entry for the depreciation because"
+msgid "Cannot insert a fixed asset transaction entry for the depreciation because"
 msgstr "Nelze vložit majetku zadání transakce na odpisy z důvodu"
 
 #: FixedAssetDepreciation.php:229
@@ -13224,17 +12223,11 @@ msgid "The SQL that failed to insert the fixed asset transaction record was"
 msgstr "SQL, které se nepodařilo vložit stálých aktiv transakce záznam"
 
 #: FixedAssetDepreciation.php:235
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"accumulated depreciation could not be updated:"
-msgstr ""
-"Critical Error! POZNÁMKA DOWN této chyby a hledat pomoc. Dlouhodobého "
-"majetku o oprávky nelze aktualizovat:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset accumulated depreciation could not be updated:"
+msgstr "Critical Error! POZNÁMKA DOWN této chyby a hledat pomoc. Dlouhodobého majetku o oprávky nelze aktualizovat:"
 
 #: FixedAssetDepreciation.php:236
-msgid ""
-"The following SQL was used to attempt the update the accumulated "
-"depreciation of the asset was:"
+msgid "The following SQL was used to attempt the update the accumulated depreciation of the asset was:"
 msgstr "Následující SQL byl použit k pokusu aktualizovat oprávky majetku bylo:"
 
 #: FixedAssetDepreciation.php:249 SalesByTypePeriodInquiry.php:555
@@ -13283,20 +12276,12 @@ msgid "Something is wrong with uploading a file"
 msgstr "Něco je špatně s nahráním souboru"
 
 #: FixedAssetItems.php:85
-msgid ""
-"The asset description must be entered and be fifty characters or less long. "
-"It cannot be a zero length string either, a description is required"
-msgstr ""
-"Aktivum popis musí být zapsány a padesát znaků dlouhé. To nemůže být nulové "
-"délky řetězec buď popis je požadováno"
+msgid "The asset description must be entered and be fifty characters or less long. It cannot be a zero length string either, a description is required"
+msgstr "Aktivum popis musí být zapsány a padesát znaků dlouhé. To nemůže být nulové délky řetězec buď popis je požadováno"
 
 #: FixedAssetItems.php:91
-msgid ""
-"The asset long description cannot be a zero length string, a long "
-"description is required"
-msgstr ""
-"Aktivum dlouhý popis nemůže být nulové délky řetězce, dlouhý popis je "
-"požadováno"
+msgid "The asset long description cannot be a zero length string, a long description is required"
+msgstr "Aktivum dlouhý popis nemůže být nulové délky řetězce, dlouhý popis je požadováno"
 
 #: FixedAssetItems.php:98 StockClone.php:176 Stocks.php:178
 #: Z_ImportStocks.php:131
@@ -13304,17 +12289,11 @@ msgid "The barcode must be 20 characters or less long"
 msgstr "Čárový kód musí být 20 nebo méně znaků dlouhé"
 
 #: FixedAssetItems.php:105
-msgid ""
-"There are no asset categories defined. All assets must belong to a valid "
-"category,"
-msgstr ""
-"Nejsou žádné aktiva definovaných kategorií. Všechna aktiva se musí patřit do "
-"kategorie platný,"
+msgid "There are no asset categories defined. All assets must belong to a valid category,"
+msgstr "Nejsou žádné aktiva definovaných kategorií. Všechna aktiva se musí patřit do kategorie platný,"
 
 #: FixedAssetItems.php:111
-msgid ""
-"There are no asset locations defined. All assets must belong to a valid "
-"location,"
+msgid "There are no asset locations defined. All assets must belong to a valid location,"
 msgstr ""
 
 #: FixedAssetItems.php:120 Z_ImportFixedAssets.php:135
@@ -13322,12 +12301,8 @@ msgid "The depreciation rate is expected to be a number between 0 and 100"
 msgstr "Odpisová sazba má být číslo mezi 0 a 100"
 
 #: FixedAssetItems.php:125
-msgid ""
-"Numbers less than 1 are interpreted as less than 1%. The depreciation rate "
-"should be entered as a number between 0 and 100"
-msgstr ""
-"Čísla menší než 1 jsou interpretovány jako méně než 1%. Odpisová sazba by "
-"měla být zadána jako číslo mezi 0 a 100"
+msgid "Numbers less than 1 are interpreted as less than 1%. The depreciation rate should be entered as a number between 0 and 100"
+msgstr "Čísla menší než 1 jsou interpretovány jako méně než 1%. Odpisová sazba by měla být zadána jako číslo mezi 0 a 100"
 
 #: FixedAssetItems.php:171 FixedAssetItems.php:191 FixedAssetItems.php:211
 #: FixedAssetItems.php:231
@@ -13375,30 +12350,16 @@ msgid "Validation failed, no updates or deletes took place"
 msgstr "Selhání ověření, žádné aktualizace ani odstraní se konal"
 
 #: FixedAssetItems.php:309
-msgid ""
-"The asset still has a net book value - only assets with a zero net book "
-"value can be deleted"
-msgstr ""
-"Aktivum má stále zůstatkovou hodnotou - pouze majetek s nulovou zůstatkovou "
-"hodnotou může být zrušen"
+msgid "The asset still has a net book value - only assets with a zero net book value can be deleted"
+msgstr "Aktivum má stále zůstatkovou hodnotou - pouze majetek s nulovou zůstatkovou hodnotou může být zrušen"
 
 #: FixedAssetItems.php:314
-msgid ""
-"The asset has transactions associated with it. The asset can only be deleted "
-"when the fixed asset transactions are purged, otherwise the integrity of "
-"fixed asset reports may be compromised"
-msgstr ""
-"Aktivum transakce spojené s tím. Aktivum může být zrušen, pokud jsou "
-"vymazány dlouhodobých aktiv transakce, jinak integrity majetku zpráv může "
-"být ohrožena"
+msgid "The asset has transactions associated with it. The asset can only be deleted when the fixed asset transactions are purged, otherwise the integrity of fixed asset reports may be compromised"
+msgstr "Aktivum transakce spojené s tím. Aktivum může být zrušen, pokud jsou vymazány dlouhodobých aktiv transakce, jinak integrity majetku zpráv může být ohrožena"
 
 #: FixedAssetItems.php:319
-msgid ""
-"There is a purchase order set up for this asset. The purchase order line "
-"must be deleted first"
-msgstr ""
-"Tam je objednávka zřízené pro tento majetek. Objednávce řádku musí být "
-"nejprve odstraněny"
+msgid "There is a purchase order set up for this asset. The purchase order line must be deleted first"
+msgstr "Tam je objednávka zřízené pro tento majetek. Objednávce řádku musí být nejprve odstraněny"
 
 #: FixedAssetItems.php:341 FixedAssetItems.php:361
 msgid "Delete asset"
@@ -13409,9 +12370,7 @@ msgid "Cannot insert a GL entry for the deletion of the asset because"
 msgstr "Nelze vložit záznam GL pro vypuštění aktivum, protože"
 
 #: FixedAssetItems.php:364
-msgid ""
-"Cannot insert a GL entry for the reversal of accumulated depreciation on "
-"deletion of the asset because"
+msgid "Cannot insert a GL entry for the reversal of accumulated depreciation on deletion of the asset because"
 msgstr "Nelze vložit záznam GL o zrušení oprávek na vypuštění aktivum, protože"
 
 #: FixedAssetItems.php:371
@@ -13448,9 +12407,7 @@ msgid "long"
 msgstr "dlouho"
 
 #: FixedAssetItems.php:491
-msgid ""
-"Enter the lond description of the asset including specs etc. Up to 255 "
-"characters are allowed."
+msgid "Enter the lond description of the asset including specs etc. Up to 255 characters are allowed."
 msgstr ""
 
 #: FixedAssetItems.php:497 SalesCategories.php:386 Stocks.php:1085
@@ -13567,12 +12524,8 @@ msgid "Insert New Fixed Asset"
 msgstr "Vložit novou Fixed Asset"
 
 #: FixedAssetItems.php:684
-msgid ""
-"Only click the Delete button if you are sure you wish to delete the asset. "
-"Only assets with a zero book value can be deleted"
-msgstr ""
-"Pouze klikněte na tlačítko Odstranit, pokud jste si jisti, že chcete smazat "
-"aktiva. Pouze majetek s nulovou účetní hodnotou může být zrušen"
+msgid "Only click the Delete button if you are sure you wish to delete the asset. Only assets with a zero book value can be deleted"
+msgstr "Pouze klikněte na tlačítko Odstranit, pokud jste si jisti, že chcete smazat aktiva. Pouze majetek s nulovou účetní hodnotou může být zrušen"
 
 #: FixedAssetItems.php:687
 msgid "Delete This Asset"
@@ -13580,8 +12533,7 @@ msgstr "Odstranit toto aktivum"
 
 #: FixedAssetItems.php:687
 msgid "Are You Sure? Only assets with a zero book value can be deleted."
-msgstr ""
-"Jste si jisti? Pouze majetek s nulovou účetní hodnotou mohou být smazány."
+msgstr "Jste si jisti? Pouze majetek s nulovou účetní hodnotou mohou být smazány."
 
 #: FixedAssetLocations.php:5
 msgid "Fixed Asset Locations"
@@ -13620,9 +12572,7 @@ msgid "Parent Location"
 msgstr "Umístění mateřské"
 
 #: FixedAssetLocations.php:129
-msgid ""
-"Enter the location code of the fixed asset location. Up to six alpha-numeric "
-"characters"
+msgid "Enter the location code of the fixed asset location. Up to six alpha-numeric characters"
 msgstr ""
 
 #: FixedAssetLocations.php:135
@@ -13749,9 +12699,7 @@ msgid "Enter partial"
 msgstr "Zadejte část"
 
 #: FixedAssetTransfer.php:63 FixedAssetTransfer.php:65
-msgid ""
-"Enter some text that should appear in the fixed asset's description to "
-"search for"
+msgid "Enter some text that should appear in the fixed asset's description to search for"
 msgstr ""
 
 #: FixedAssetTransfer.php:77 FixedAssetTransfer.php:79 SelectAsset.php:87
@@ -13760,9 +12708,7 @@ msgid "Any asset location"
 msgstr "Jakýchkoli aktiv umístění"
 
 #: FixedAssetTransfer.php:97 FixedAssetTransfer.php:99
-msgid ""
-"Enter some text that should appear in the fixed asset's item code to search "
-"for"
+msgid "Enter some text that should appear in the fixed asset's item code to search for"
 msgstr ""
 
 #: FixedAssetTransfer.php:162 GeneratePickingList.php:446
@@ -13795,9 +12741,7 @@ msgid "x"
 msgstr "x"
 
 #: FormDesigner.php:34
-msgid ""
-"Distance from the left side of the sheet to the left side of the element in "
-"points"
+msgid "Distance from the left side of the sheet to the left side of the element in points"
 msgstr ""
 
 #: FormDesigner.php:38
@@ -13805,9 +12749,7 @@ msgid "y"
 msgstr "y"
 
 #: FormDesigner.php:38
-msgid ""
-"Distance from the lower side of the sheet to the top side of the element in "
-"points"
+msgid "Distance from the lower side of the sheet to the top side of the element in points"
 msgstr ""
 
 #: FormDesigner.php:42 FormDesigner.php:48 Labels.php:294
@@ -13909,9 +12851,7 @@ msgid "All measurements are in PostScript points (72 points = 25,4 mm)."
 msgstr ""
 
 #: FormDesigner.php:215
-msgid ""
-"All coordinates are measured from the lower left corner of the sheet to the "
-"top left corner of the element."
+msgid "All coordinates are measured from the lower left corner of the sheet to the top left corner of the element."
 msgstr ""
 
 #: FormDesigner.php:227
@@ -13984,12 +12924,8 @@ msgid "ship from location"
 msgstr "loď z místa"
 
 #: FreightCosts.php:117
-msgid ""
-"The entries for Cubic Rate, KG Rate, Maximum Weight, Maximum Volume, Fixed "
-"Price and Minimum charge must be numeric"
-msgstr ""
-"Záznamy pro Kostková Kurzy, KG rychlost, maximální hmotnost, maximální "
-"hlasitost, pevnou cenu a minimální poplatek musí být číslo"
+msgid "The entries for Cubic Rate, KG Rate, Maximum Weight, Maximum Volume, Fixed Price and Minimum charge must be numeric"
+msgstr "Záznamy pro Kostková Kurzy, KG rychlost, maximální hmotnost, maximální hlasitost, pevnou cenu a minimální poplatek musí být číslo"
 
 #: FreightCosts.php:135
 msgid "Freight cost record updated"
@@ -14110,12 +13046,8 @@ msgid "Send"
 msgstr "Poslat"
 
 #: FTP_RadioBeacon.php:134
-msgid ""
-"There was a problem retrieving the company information ensure that the "
-"company record is correctly set up"
-msgstr ""
-"Tam byl problém získávání informace o společnosti, aby společnost rekord je "
-"správně nastavena"
+msgid "There was a problem retrieving the company information ensure that the company record is correctly set up"
+msgstr "Tam byl problém získávání informace o společnosti, aby společnost rekord je správně nastavena"
 
 #: FTP_RadioBeacon.php:178
 msgid "has previously been sent to Radio Beacon"
@@ -14126,20 +13058,12 @@ msgid "It was sent on"
 msgstr "To byl poslán na"
 
 #: FTP_RadioBeacon.php:178
-msgid ""
-"To re-send the order with the balance not previously dispatched and invoiced "
-"the order must be modified to allow a reprint (or re-send)"
-msgstr ""
-"Chcete-li znovu odeslat objednávku s bilancí dosud odeslány a fakturovány "
-"objednávka musí být upraveno tak dotisk (nebo re-send)"
+msgid "To re-send the order with the balance not previously dispatched and invoiced the order must be modified to allow a reprint (or re-send)"
+msgstr "Chcete-li znovu odeslat objednávku s bilancí dosud odeslány a fakturovány objednávka musí být upraveno tak dotisk (nebo re-send)"
 
 #: FTP_RadioBeacon.php:178
-msgid ""
-"This check is there to ensure that duplication of dispatches to the customer "
-"are avoided"
-msgstr ""
-"Tato kontrola je tam, aby zajistily, že zdvojení odeslání k zákazníkovi se "
-"zabránilo"
+msgid "This check is there to ensure that duplication of dispatches to the customer are avoided"
+msgstr "Tato kontrola je tam, aby zajistily, že zdvojení odeslání k zákazníkovi se zabránilo"
 
 #: FTP_RadioBeacon.php:179
 msgid "Modify the order to allow a re-send or reprint"
@@ -14178,12 +13102,8 @@ msgid "Uploaded"
 msgstr "Nahrál"
 
 #: FTP_RadioBeacon.php:281
-msgid ""
-"has been sent via FTP to Radio Beacon a copy of the file that was sent is "
-"held on the server at"
-msgstr ""
-"byla odeslána přes FTP Radio Beacon kopii souboru, který byl poslán se koná "
-"na serveru"
+msgid "has been sent via FTP to Radio Beacon a copy of the file that was sent is held on the server at"
+msgstr "byla odeslána přes FTP Radio Beacon kopii souboru, který byl poslán se koná na serveru"
 
 #: FTP_RadioBeacon.php:285
 msgid "The order"
@@ -14202,10 +13122,7 @@ msgid "Picking Lists Not Enabled"
 msgstr "Sbíráme Seznamy nejsou povoleny"
 
 #: GeneratePickingList.php:20 PDFPickingList.php:14
-msgid ""
-"The system is not configured for picking lists. A configuration parameter is "
-"required where picking slips are required. Please consult your system "
-"administrator."
+msgid "The system is not configured for picking lists. A configuration parameter is required where picking slips are required. Please consult your system administrator."
 msgstr ""
 
 #: GeneratePickingList.php:28 PDFPickingList.php:21
@@ -14225,8 +13142,7 @@ msgid "Print Picking Lists"
 msgstr "Tisk Sbíráme Seznamy"
 
 #: GeneratePickingList.php:64 PDFPickingList.php:57
-msgid ""
-"There was a problem retrieving the order header details from the database"
+msgid "There was a problem retrieving the order header details from the database"
 msgstr "Tam byl problém získávání informací, aby hlavička z databáze"
 
 #: GeneratePickingList.php:155 GeneratePickingList.php:515
@@ -14334,12 +13250,8 @@ msgid "Find the lat/long for your map center point at "
 msgstr "Najděte délku / šířku pro vaše místo mapy centra na "
 
 #: GeocodeSetup.php:140
-msgid ""
-"Set the maps centre point using the Center Longitude and Center Latitude. "
-"Set the maps screen size using the height and width in pixels (px)"
-msgstr ""
-"Nastavte mapy středu pomocí Centra délka a šířka centrum. Nastavit velikost "
-"obrazovky mapy pomocí výšku a šířku v pixelech (px)"
+msgid "Set the maps centre point using the Center Longitude and Center Latitude. Set the maps screen size using the height and width in pixels (px)"
+msgstr "Nastavte mapy středu pomocí Centra délka a šířka centrum. Nastavit velikost obrazovky mapy pomocí výšku a šířku v pixelech (px)"
 
 #: GeocodeSetup.php:145
 msgid "Geocode ID"
@@ -14398,22 +13310,12 @@ msgid "Geocode Host"
 msgstr "Geokód Host"
 
 #: GeocodeSetup.php:267
-msgid ""
-"When ready, click on the link below to run the GeoCode process. This will "
-"Geocode all Branches and Suppliers. This may take some time. Errors will be "
-"returned to the screen."
-msgstr ""
-"Až budete připraveni, klikněte na odkaz níže spustit proces geokód. To bude "
-"Geocode všechny pobočky a dodavatelé. To může trvat nějaký čas. Chyby budou "
-"vráceny na obrazovku."
+msgid "When ready, click on the link below to run the GeoCode process. This will Geocode all Branches and Suppliers. This may take some time. Errors will be returned to the screen."
+msgstr "Až budete připraveni, klikněte na odkaz níže spustit proces geokód. To bude Geocode všechny pobočky a dodavatelé. To může trvat nějaký čas. Chyby budou vráceny na obrazovku."
 
 #: GeocodeSetup.php:268
-msgid ""
-"Suppliers and Customer Branches are geocoded when being entered/updated. You "
-"can rerun the geocode process from this screen at any time."
-msgstr ""
-"Dodavatelů a zákazníků Pobočky jsou geokódována když je zapsána / "
-"aktualizována. Můžete znovu spustit proces geokód z této obrazovce kdykoliv."
+msgid "Suppliers and Customer Branches are geocoded when being entered/updated. You can rerun the geocode process from this screen at any time."
+msgstr "Dodavatelů a zákazníků Pobočky jsou geokódována když je zapsána / aktualizována. Můžete znovu spustit proces geokód z této obrazovce kdykoliv."
 
 #: GeocodeSetup.php:270
 msgid "Run GeoCode process (may take a long time)"
@@ -14528,11 +13430,8 @@ msgid "GL Account Graph"
 msgstr ""
 
 #: GLAccountGraph.php:29 SalesGraph.php:17
-msgid ""
-"The selected period from is actually after the period to! Please re-select "
-"the reporting period"
-msgstr ""
-"Vybrané období je vlastně z po období! Prosím re-vyberte účetního období"
+msgid "The selected period from is actually after the period to! Please re-select the reporting period"
+msgstr "Vybrané období je vlastně z po období! Prosím re-vyberte účetního období"
 
 #: GLAccountGraph.php:46 GLAccountUsers.php:50 GLBudgets.php:39
 #: GLJournal.php:476 Payments.php:1245
@@ -14619,9 +13518,7 @@ msgid "Month"
 msgstr "Měsíc"
 
 #: GLAccountGraph.php:231
-msgid ""
-"The GL Account graph data for the selected criteria could not be retrieved "
-"because"
+msgid "The GL Account graph data for the selected criteria could not be retrieved because"
 msgstr ""
 
 #: GLAccountGraph.php:236
@@ -14676,7 +13573,7 @@ msgstr "Debet"
 msgid "Total for period"
 msgstr "Celkem za období"
 
-#: GLAccountInquiry.php:268 GLBudgets.php:181 GLTransInquiry.php:44
+#: GLAccountInquiry.php:268 GLBudgets.php:181 GLTransInquiry.php:41
 #: SalesByTypePeriodInquiry.php:354 Z_CheckDebtorsControl.php:70
 #: Z_CheckGLTransBalance.php:13 Z_UpdateChartDetailsBFwd.php:80
 msgid "Period"
@@ -14703,12 +13600,8 @@ msgid "Failed to retrieve bank receive data"
 msgstr ""
 
 #: GLAccountInquiry.php:374
-msgid ""
-"There are differences between the sum of the transactions and the recorded "
-"movements in the ChartDetails table"
-msgstr ""
-"Existují rozdíly mezi součtem transakcí a zaznamenal hnutí v tabulce "
-"ChartDetails"
+msgid "There are differences between the sum of the transactions and the recorded movements in the ChartDetails table"
+msgstr "Existují rozdíly mezi součtem transakcí a zaznamenal hnutí v tabulce ChartDetails"
 
 #: GLAccountInquiry.php:374
 msgid "A log of the account differences for the periods report shows below"
@@ -14779,12 +13672,8 @@ msgid "The new general ledger account has been added"
 msgstr "Nový hlavní knihy účtu byla přidána"
 
 #: GLAccounts.php:107
-msgid ""
-"Cannot delete this account because chart details have been created using "
-"this account and at least one period has postings to it"
-msgstr ""
-"Nelze smazat tento účet, protože graf detaily byly vytvořeny pomocí tohoto "
-"účtu a alespoň jeden doby vyslání k němu"
+msgid "Cannot delete this account because chart details have been created using this account and at least one period has postings to it"
+msgstr "Nelze smazat tento účet, protože graf detaily byly vytvořeny pomocí tohoto účtu a alespoň jeden doby vyslání k němu"
 
 #: GLAccounts.php:108
 msgid "chart details that require this account code"
@@ -14795,11 +13684,8 @@ msgid "Could not test for existing transactions because"
 msgstr "Nemohu test na stávající operace, protože"
 
 #: GLAccounts.php:121
-msgid ""
-"Cannot delete this account because transactions have been created using this "
-"account"
-msgstr ""
-"Nelze smazat tento účet, protože transakce byly vytvořeny pomocí tohoto účtu"
+msgid "Cannot delete this account because transactions have been created using this account"
+msgstr "Nelze smazat tento účet, protože transakce byly vytvořeny pomocí tohoto účtu"
 
 #: GLAccounts.php:122
 msgid "transactions that require this account code"
@@ -14810,71 +13696,48 @@ msgid "Could not test for default company GL codes because"
 msgstr "Nemohu test na výchozí kódy společnost GL, protože"
 
 #: GLAccounts.php:141
-msgid ""
-"Cannot delete this account because it is used as one of the company default "
-"accounts"
-msgstr ""
-"Nelze smazat tento účet, protože je používá jako jeden z účtů společnosti "
-"výchozí"
+msgid "Cannot delete this account because it is used as one of the company default accounts"
+msgstr "Nelze smazat tento účet, protože je používá jako jeden z účtů společnosti výchozí"
 
 #: GLAccounts.php:148
 msgid "Could not test for tax authority GL codes because"
 msgstr "Nemohu test pro daňové kódy úřad GL, protože"
 
 #: GLAccounts.php:154
-msgid ""
-"Cannot delete this account because it is used as one of the tax authority "
-"accounts"
-msgstr ""
-"Nelze smazat tento účet, protože je používá jako jeden z účtů daňový úřad"
+msgid "Cannot delete this account because it is used as one of the tax authority accounts"
+msgstr "Nelze smazat tento účet, protože je používá jako jeden z účtů daňový úřad"
 
 #: GLAccounts.php:160
 msgid "Could not test for existing sales interface GL codes because"
 msgstr "Nemohu test pro stávající prodejní rozhraní GL kódy, protože"
 
 #: GLAccounts.php:166
-msgid ""
-"Cannot delete this account because it is used by one of the sales GL posting "
-"interface records"
-msgstr ""
-"Nelze smazat tento účet, protože to je jeden ze prodeje GL vysílání rozhraní "
-"záznamů"
+msgid "Cannot delete this account because it is used by one of the sales GL posting interface records"
+msgstr "Nelze smazat tento účet, protože to je jeden ze prodeje GL vysílání rozhraní záznamů"
 
 #: GLAccounts.php:172
 msgid "Could not test for existing cost of sales interface codes because"
 msgstr "Nemohu test pro stávající náklady kódů prodeje rozhraní, protože"
 
 #: GLAccounts.php:178
-msgid ""
-"Cannot delete this account because it is used by one of the cost of sales GL "
-"posting interface records"
-msgstr ""
-"Nelze smazat tento účet, protože to je jeden ze náklady na prodej GL "
-"vysílání rozhraní záznamů"
+msgid "Cannot delete this account because it is used by one of the cost of sales GL posting interface records"
+msgstr "Nelze smazat tento účet, protože to je jeden ze náklady na prodej GL vysílání rozhraní záznamů"
 
 #: GLAccounts.php:188
 msgid "Could not test for existing stock GL codes because"
 msgstr "Nemohu test pro stávající kódy, protože zásoby GL"
 
 #: GLAccounts.php:194
-msgid ""
-"Cannot delete this account because it is used by one of the stock GL posting "
-"interface records"
-msgstr ""
-"Nelze smazat tento účet, protože to je jeden ze zásob GL vysílání rozhraní "
-"záznamů"
+msgid "Cannot delete this account because it is used by one of the stock GL posting interface records"
+msgstr "Nelze smazat tento účet, protože to je jeden ze zásob GL vysílání rozhraní záznamů"
 
 #: GLAccounts.php:199
 msgid "Could not test for existing bank account GL codes because"
 msgstr "Nemohu test pro stávající kód banky účet GL, protože"
 
 #: GLAccounts.php:205
-msgid ""
-"Cannot delete this account because it is used by one the defined bank "
-"accounts"
-msgstr ""
-"Nelze smazat tento účet, protože je používá jeden z definovaných bankovních "
-"účtů"
+msgid "Cannot delete this account because it is used by one the defined bank accounts"
+msgstr "Nelze smazat tento účet, protože je používá jeden z definovaných bankovních účtů"
 
 #: GLAccounts.php:245 GLAccounts.php:300 GLJournalInquiry.php:98
 #: ImportBankTransAnalysis.php:261 PcExpenses.php:147 PcExpenses.php:232
@@ -14885,13 +13748,11 @@ msgid "Account Code"
 msgstr "Kód účet"
 
 #: GLAccounts.php:246
-msgid ""
-"Enter up to 20 alpha-numeric characters for the general ledger account code"
+msgid "Enter up to 20 alpha-numeric characters for the general ledger account code"
 msgstr ""
 
 #: GLAccounts.php:250
-msgid ""
-"Enter up to 50 alpha-numeric characters for the general ledger account name"
+msgid "Enter up to 50 alpha-numeric characters for the general ledger account name"
 msgstr ""
 
 #: GLAccounts.php:256 GLAccounts.php:302 Z_ImportChartOfAccounts.php:80
@@ -14923,12 +13784,8 @@ msgid "The chart accounts could not be retrieved because"
 msgstr "Osnovy se nepodařilo získat, protože"
 
 #: GLAccounts.php:330
-msgid ""
-"Are you sure you wish to delete this account? Additional checks will be "
-"performed in any event to ensure data integrity is not compromised."
-msgstr ""
-"Jste si jisti, že chcete smazat tento účet? Dodatečné kontroly budou "
-"prováděny v každém případě pro zajištění integrity dat není ohrožena."
+msgid "Are you sure you wish to delete this account? Additional checks will be performed in any event to ensure data integrity is not compromised."
+msgstr "Jste si jisti, že chcete smazat tento účet? Dodatečné kontroly budou prováděny v každém případě pro zajištění integrity dat není ohrožena."
 
 #: GLAccounts.php:342
 msgid "Show All Accounts"
@@ -15018,32 +13875,12 @@ msgid "Statement of Financial Position"
 msgstr ""
 
 #: GLBalanceSheet.php:54
-msgid ""
-"Balance Sheet (or statement of financial position) is a summary  of "
-"balances. Assets, liabilities and ownership equity are listed as of a "
-"specific date, such as the end of its financial year. Of the four basic "
-"financial statements, the balance sheet is the only statement which applies "
-"to a single point in time."
-msgstr ""
-"Rozvaha (nebo výkaz o finanční situaci) je souhrn zůstatků. Aktiv, závazků a "
-"vlastního kapitálu jsou uvedeny vlastnictví k určitému datu, například na "
-"konci účetního období. Ze čtyř základních finančních výkazů, účetní rozvaha "
-"je jediné sdělení, které platí o jediném bodě včas."
+msgid "Balance Sheet (or statement of financial position) is a summary  of balances. Assets, liabilities and ownership equity are listed as of a specific date, such as the end of its financial year. Of the four basic financial statements, the balance sheet is the only statement which applies to a single point in time."
+msgstr "Rozvaha (nebo výkaz o finanční situaci) je souhrn zůstatků. Aktiv, závazků a vlastního kapitálu jsou uvedeny vlastnictví k určitému datu, například na konci účetního období. Ze čtyř základních finančních výkazů, účetní rozvaha je jediné sdělení, které platí o jediném bodě včas."
 
 #: GLBalanceSheet.php:55
-msgid ""
-"The balance sheet has three parts: assets, liabilities and ownership equity. "
-"The main categories of assets are listed first and are followed by the "
-"liabilities. The difference between the assets and the liabilities is known "
-"as equity or the net assets or the net worth or capital of the company and "
-"according to the accounting equation, net worth must equal assets minus "
-"liabilities."
-msgstr ""
-"Rozvaha má tři části: majetek, závazky a vlastní kapitál vlastnictví. Hlavní "
-"kategorie aktiv jsou uvedeny první a následuje závazky. Rozdíl mezi aktivy a "
-"závazky je znám jako vlastní kapitál nebo čistá aktiva nebo čistého jmění "
-"nebo kapitálu společnosti, a v souladu s účetní rovnice, musí být čisté "
-"jmění rovnat aktiva minus pasiva."
+msgid "The balance sheet has three parts: assets, liabilities and ownership equity. The main categories of assets are listed first and are followed by the liabilities. The difference between the assets and the liabilities is known as equity or the net assets or the net worth or capital of the company and according to the accounting equation, net worth must equal assets minus liabilities."
+msgstr "Rozvaha má tři části: majetek, závazky a vlastní kapitál vlastnictví. Hlavní kategorie aktiv jsou uvedeny první a následuje závazky. Rozdíl mezi aktivy a závazky je znám jako vlastní kapitál nebo čistá aktiva nebo čistého jmění nebo kapitálu společnosti, a v souladu s účetní rovnice, musí být čisté jmění rovnat aktiva minus pasiva."
 
 #: GLBalanceSheet.php:100 GLCashFlowsIndirect.php:877 GLProfit_Loss.php:157
 msgid "Check this box to show all accounts including those with zero balance"
@@ -15169,16 +14006,12 @@ msgstr ""
 
 #: GLCashFlowsIndirect.php:83 GLProfit_Loss.php:51 GLStatements.php:82
 #: GLTrialBalance.php:44 PurchasesReport.php:37 SalesReport.php:37
-msgid ""
-"The beginning of the period should be before or equal to the end of the "
-"period. Please reselect the reporting period."
+msgid "The beginning of the period should be before or equal to the end of the period. Please reselect the reporting period."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:88 GLProfit_Loss.php:56 GLStatements.php:87
 #: GLTrialBalance.php:49
-msgid ""
-"The period should be 12 months or less in duration. Please select an "
-"alternative period range."
+msgid "The period should be 12 months or less in duration. Please select an alternative period range."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:113 GLProfit_Loss.php:680 GLTagProfit_Loss.php:554
@@ -15197,15 +14030,11 @@ msgid "Period Budget"
 msgstr "Období rozpočet"
 
 #: GLCashFlowsIndirect.php:156 GLCashFlowsIndirect.php:468
-msgid ""
-"Cash flows signs: a negative number indicates a cash flow used in "
-"activities; a positive number indicates a cash flow provided by activities."
+msgid "Cash flows signs: a negative number indicates a cash flow used in activities; a positive number indicates a cash flow provided by activities."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:158 GLCashFlowsIndirect.php:470
-msgid ""
-"Cash and cash equivalents signs: a negative number indicates a cash outflow; "
-"a positive number indicates a cash inflow."
+msgid "Cash and cash equivalents signs: a negative number indicates a cash outflow; a positive number indicates a cash inflow."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:165 GLCashFlowsIndirect.php:477
@@ -15241,25 +14070,15 @@ msgid "Run Setup"
 msgstr ""
 
 #: GLCashFlowsIndirect.php:793
-msgid ""
-"The statement of cash flows, also known as the successor of the old source "
-"and application of funds statement, reports how changes in balance sheet "
-"accounts and income affect cash and cash equivalents, and breaks the "
-"analysis down to operating, investing and financing activities."
+msgid "The statement of cash flows, also known as the successor of the old source and application of funds statement, reports how changes in balance sheet accounts and income affect cash and cash equivalents, and breaks the analysis down to operating, investing and financing activities."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:794
-msgid ""
-"The purpose of the statement of cash flows is to show where the company got "
-"their money from and how it was spent during the period being reported for a "
-"user selectable range of periods."
+msgid "The purpose of the statement of cash flows is to show where the company got their money from and how it was spent during the period being reported for a user selectable range of periods."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:795
-msgid ""
-"The statement of cash flows represents a period of time. This contrasts with "
-"the statement of financial position, which represents a single moment in "
-"time."
+msgid "The statement of cash flows represents a period of time. This contrasts with the statement of financial position, which represents a single moment in time."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:835 GLProfit_Loss.php:113 GLStatements.php:209
@@ -15274,9 +14093,7 @@ msgstr ""
 
 #: GLCashFlowsIndirect.php:863 GLProfit_Loss.php:141 GLStatements.php:237
 #: GLTrialBalance.php:118
-msgid ""
-"Select a period instead of using the beginning and end of the reporting "
-"period."
+msgid "Select a period instead of using the beginning and end of the reporting period."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:868 GLStatements.php:242
@@ -15388,16 +14205,11 @@ msgid "The cash flow activity was updated in some accounts"
 msgstr ""
 
 #: GLCashFlowsSetup.php:151
-msgid ""
-"The statement of cash flows, using direct and indirect methods, is "
-"partitioned into three sections: operating activities, investing activities "
-"and financing activities."
+msgid "The statement of cash flows, using direct and indirect methods, is partitioned into three sections: operating activities, investing activities and financing activities."
 msgstr ""
 
 #: GLCashFlowsSetup.php:152
-msgid ""
-"You must classify all accounts in any of those three sections of the cash "
-"flow statement, or as no effect on cash flow, or as cash or cash equivalent."
+msgid "You must classify all accounts in any of those three sections of the cash flow statement, or as no effect on cash flow, or as cash or cash equivalent."
 msgstr ""
 
 #: GLCashFlowsSetup.php:164
@@ -15478,7 +14290,7 @@ msgstr "Popis účet"
 msgid "Others"
 msgstr ""
 
-#: GLJournalInquiry.php:141 GLTransInquiry.php:140 PDFChequeListing.php:171
+#: GLJournalInquiry.php:141 GLTransInquiry.php:136 PDFChequeListing.php:171
 msgid "Other GL Accounts"
 msgstr ""
 
@@ -15487,11 +14299,8 @@ msgid "Journal Entry"
 msgstr "Zápis do deníku"
 
 #: GLJournal.php:67
-msgid ""
-"The date entered was not valid please enter the date to process the journal "
-"in the format"
-msgstr ""
-"Data vstupu nebyl platný zadejte datum, ke zpracování časopisu ve formátu"
+msgid "The date entered was not valid please enter the date to process the journal in the format"
+msgstr "Data vstupu nebyl platný zadejte datum, ke zpracování časopisu ve formátu"
 
 #: GLJournal.php:83
 msgid "There are no templates saved. You must first create a template."
@@ -15528,9 +14337,7 @@ msgid "Reversing"
 msgstr "Couvání"
 
 #: GLJournal.php:122
-msgid ""
-"You must enter a description of between 1 and 50 characters for this "
-"template."
+msgid "You must enter a description of between 1 and 50 characters for this template."
 msgstr ""
 
 #: GLJournal.php:145
@@ -15546,9 +14353,7 @@ msgid "The template has been successfully saved"
 msgstr ""
 
 #: GLJournal.php:176
-msgid ""
-"A template with this description already exists. You must use a unique "
-"description"
+msgid "A template with this description already exists. You must use a unique description"
 msgstr ""
 
 #: GLJournal.php:187
@@ -15613,39 +14418,20 @@ msgid "Enter Another General Ledger Journal"
 msgstr "Zadejte Další General Ledger věstníku"
 
 #: GLJournal.php:346 GLJournal.php:378
-msgid ""
-"GL Journals involving the debtors control account cannot be entered. The "
-"general ledger debtors ledger (AR) integration is enabled so control "
-"accounts are automatically maintained by webERP. This setting can be "
-"disabled in System Configuration"
-msgstr ""
-"GL časopisů zahrnující dlužníků kontrolní účet nelze zadat. Hlavní knihy "
-"hlavní účetní knihy dlužníků (AR) integrace je povoleno, takže kontrola "
-"účtů, jsou automaticky udržuje webERP. Toto nastavení lze vypnout v "
-"konfiguraci systému"
+msgid "GL Journals involving the debtors control account cannot be entered. The general ledger debtors ledger (AR) integration is enabled so control accounts are automatically maintained by webERP. This setting can be disabled in System Configuration"
+msgstr "GL časopisů zahrnující dlužníků kontrolní účet nelze zadat. Hlavní knihy hlavní účetní knihy dlužníků (AR) integrace je povoleno, takže kontrola účtů, jsou automaticky udržuje webERP. Toto nastavení lze vypnout v konfiguraci systému"
 
 #: GLJournal.php:350 GLJournal.php:383
-msgid ""
-"GL Journals involving the creditors control account cannot be entered. The "
-"general ledger creditors ledger (AP) integration is enabled so control "
-"accounts are automatically maintained by webERP. This setting can be "
-"disabled in System Configuration"
-msgstr ""
-"GL časopisů zahrnující věřitelé kontrolní účet nelze zadat. Hlavní knihy "
-"věřitelů knihy (AP) integrace je povoleno, takže kontrola účtů, jsou "
-"automaticky udržuje webERP. Toto nastavení lze vypnout v konfiguraci systému"
+msgid "GL Journals involving the creditors control account cannot be entered. The general ledger creditors ledger (AP) integration is enabled so control accounts are automatically maintained by webERP. This setting can be disabled in System Configuration"
+msgstr "GL časopisů zahrnující věřitelé kontrolní účet nelze zadat. Hlavní knihy věřitelů knihy (AP) integrace je povoleno, takže kontrola účtů, jsou automaticky udržuje webERP. Toto nastavení lze vypnout v konfiguraci systému"
 
 #: GLJournal.php:355 GLJournal.php:393
 msgid "GL Journals involving a bank account cannot be entered"
 msgstr "GL časopisů zahrnující bankovní účet, nemůže být zapsán"
 
 #: GLJournal.php:355 GLJournal.php:393
-msgid ""
-"Bank account general ledger entries must be entered by either a bank account "
-"receipt or a bank account payment"
-msgstr ""
-"Bankovní účet hlavní knihy položky musí být zadán buď přijetí bankovní účet "
-"nebo bankovní účet platební"
+msgid "Bank account general ledger entries must be entered by either a bank account receipt or a bank account payment"
+msgstr "Bankovní účet hlavní knihy položky musí být zadán buď přijetí bankovní účet nebo bankovní účet platební"
 
 #: GLJournal.php:366 Payments.php:830
 msgid "The manual GL code entered does not exist in the database"
@@ -15680,12 +14466,28 @@ msgid "Save as a template"
 msgstr ""
 
 #: GLJournal.php:631
-msgid ""
-"The journal must balance ie debits equal to credits before it can be "
-"processed"
+msgid "The journal must balance ie debits equal to credits before it can be processed"
+msgstr "Časopis musí být v rovnováze, tj. výdaje ve výši kreditů před tím, než mohou být zpracovány"
+
+#: GLJournal.php:634
+msgid "Load from a template"
+msgstr ""
+
+#: GLJournalTemplates.php:4 GLJournalTemplates.php:31
+msgid "Maintain journal templates"
+msgstr ""
+
+#: GLJournalTemplates.php:19
+msgid "The GL journal template has been removed from the database"
+msgstr ""
+
+#: GLJournalTemplates.php:28
+msgid "There are no templates stored in the database."
+msgstr ""
+
+#: GLJournalTemplates.php:54
+msgid "Are you sure you wish to delete this template?"
 msgstr ""
-"Časopis musí být v rovnováze, tj. výdaje ve výši kreditů před tím, než mohou "
-"být zpracovány"
 
 #: GLJournal.php:634
 msgid "Load from a template"
@@ -15712,27 +14514,15 @@ msgid "Statement of Comprehensive Income"
 msgstr ""
 
 #: GLProfit_Loss.php:71
-msgid ""
-"Profit and loss statement (P&amp;L), also called an Income Statement, or "
-"Statement of Operations, this is the statement that indicates how the "
-"revenue (money received from the sale of products and services before "
-"expenses are taken out, also known as the \"top line\") is transformed into "
-"the net income (the result after all revenues and expenses have been "
-"accounted for, also known as the \"bottom line\")."
+msgid "Profit and loss statement (P&amp;L), also called an Income Statement, or Statement of Operations, this is the statement that indicates how the revenue (money received from the sale of products and services before expenses are taken out, also known as the \"top line\") is transformed into the net income (the result after all revenues and expenses have been accounted for, also known as the \"bottom line\")."
 msgstr ""
 
 #: GLProfit_Loss.php:72
-msgid ""
-"The purpose of the income statement is to show whether the company made or "
-"lost money during the period being reported."
-msgstr ""
-"Účelem výkazu zisku a ztráty je prokázat, zda společnost provedla, nebo "
-"přišel o peníze v době ohlášení."
+msgid "The purpose of the income statement is to show whether the company made or lost money during the period being reported."
+msgstr "Účelem výkazu zisku a ztráty je prokázat, zda společnost provedla, nebo přišel o peníze v době ohlášení."
 
 #: GLProfit_Loss.php:73
-msgid ""
-"The P&amp;L represents a period of time. This contrasts with the Balance "
-"Sheet, which represents a single moment in time."
+msgid "The P&amp;L represents a period of time. This contrasts with the Balance Sheet, which represents a single moment in time."
 msgstr ""
 
 #: GLProfit_Loss.php:243
@@ -15768,9 +14558,7 @@ msgid "Financial Statements"
 msgstr ""
 
 #: GLStatements.php:92
-msgid ""
-"You must select at least one financial statement. Please select financial "
-"statements."
+msgid "You must select at least one financial statement. Please select financial statements."
 msgstr ""
 
 #: GLStatements.php:112
@@ -15798,13 +14586,7 @@ msgid "Shows a set of financial statements."
 msgstr ""
 
 #: GLStatements.php:170
-msgid ""
-"A complete set of financial statements comprises:(a) a statement of "
-"financial position as at the end and at the beginning of the period;(b) a "
-"statement of comprehensive income for the period;(c) a statement of changes "
-"in equity for the period;(d) a statement of cash flows for the period; "
-"and(e) notes that summarize the significant accounting policies and other "
-"explanatory information."
+msgid "A complete set of financial statements comprises:(a) a statement of financial position as at the end and at the beginning of the period;(b) a statement of comprehensive income for the period;(c) a statement of changes in equity for the period;(d) a statement of cash flows for the period; and(e) notes that summarize the significant accounting policies and other explanatory information."
 msgstr ""
 
 #: GLStatements.php:244
@@ -15848,9 +14630,7 @@ msgid "Show the notes"
 msgstr ""
 
 #: GLStatements.php:291
-msgid ""
-"Check this box to show the notes that summarize the significant accounting "
-"policies and other explanatory information"
+msgid "Check this box to show the notes that summarize the significant accounting policies and other explanatory information"
 msgstr ""
 
 #: GLTagProfit_Loss.php:6
@@ -15902,9 +14682,7 @@ msgid "Maintain General Ledger Tags"
 msgstr "Udržovat General Ledger Tagy"
 
 #: GLTags.php:18
-msgid ""
-"This tag cannot be deleted since there are already general ledger "
-"transactions created using it."
+msgid "This tag cannot be deleted since there are already general ledger transactions created using it."
 msgstr ""
 
 #: GLTags.php:21
@@ -15923,23 +14701,23 @@ msgstr "Tag ID"
 msgid "Are you sure you wish to delete this GL tag?"
 msgstr ""
 
-#: GLTransInquiry.php:4 GLTransInquiry.php:36 GLTransInquiry.php:37
+#: GLTransInquiry.php:3 GLTransInquiry.php:34
 msgid "General Ledger Transaction Inquiry"
 msgstr "General Ledger transakce Poptávka"
 
-#: GLTransInquiry.php:9
+#: GLTransInquiry.php:8
 msgid "General Ledger Menu"
 msgstr "General Ledger Menu"
 
-#: GLTransInquiry.php:12
+#: GLTransInquiry.php:11
 msgid "This page requires a valid transaction type and number"
 msgstr "Tato stránka vyžaduje platný transakce typu a počtu"
 
-#: GLTransInquiry.php:23
+#: GLTransInquiry.php:22
 msgid "No transaction of this type with id"
 msgstr "Žádná transakce tohoto typu s id"
 
-#: GLTransInquiry.php:50 Timesheets.php:679
+#: GLTransInquiry.php:47 Timesheets.php:679
 msgid "Posted"
 msgstr "Publikováno"
 
@@ -15995,11 +14773,8 @@ msgid "Select a purchase order to receive"
 msgstr "Vyberte objednávku obdržet"
 
 #: GoodsReceivedControlled.php:29
-msgid ""
-"This page can only be opened if a purchase order and line item has been "
-"selected"
-msgstr ""
-"Tato stránka může být otevřen pouze objednávky a řádková položka byla zvolena"
+msgid "This page can only be opened if a purchase order and line item has been selected"
+msgstr "Tato stránka může být otevřen pouze objednávky a řádková položka byla zvolena"
 
 #: GoodsReceivedControlled.php:40
 msgid "Select a line Item to Receive"
@@ -16014,10 +14789,8 @@ msgid "Back to the Purchase Order"
 msgstr "Zpět na objednávky"
 
 #: GoodsReceivedControlled.php:55
-msgid ""
-"The line being received must be controlled as defined in the item definition"
-msgstr ""
-"Linka je obdržel, musí být kontrolovány, jak je definována v položce definici"
+msgid "The line being received must be controlled as defined in the item definition"
+msgstr "Linka je obdržel, musí být kontrolovány, jak je definována v položce definici"
 
 #: GoodsReceivedControlled.php:65
 msgid "Back To Purchase Order"
@@ -16036,16 +14809,11 @@ msgid "Back to Purchase Orders"
 msgstr "Zpět na Objednávky"
 
 #: GoodsReceived.php:35
-msgid ""
-"This page can only be opened if a purchase order has been selected. Please "
-"select a purchase order first"
-msgstr ""
-"Tato stránka může být otevřen pouze objednávka byla vybrána. Prosím, vyberte "
-"první objednávky"
+msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first"
+msgstr "Tato stránka může být otevřen pouze objednávka byla vybrána. Prosím, vyberte první objednávky"
 
 #: GoodsReceived.php:66
-msgid ""
-"Purchase orders must have a status of Printed before they can be received"
+msgid "Purchase orders must have a status of Printed before they can be received"
 msgstr "Objednávky musí mít status Tištěné dříve, než oni mohou být přijímány"
 
 #: GoodsReceived.php:67 SelectSalesOrder.php:494
@@ -16129,14 +14897,8 @@ msgid "The delivery note of suppliers should not be more than 30 characters"
 msgstr ""
 
 #: GoodsReceived.php:283
-msgid ""
-"Receiving a negative quantity that results in negative stock is prohibited "
-"by the parameter settings. This delivery of stock cannot be processed until "
-"the stock of the item is corrected."
-msgstr ""
-"Příjem záporné množství, která vyústí v negativní populace je zakázán "
-"nastavení parametrů. Tato dodávka zásob nelze zpracovat, dokud se zásoby "
-"této položky je opravena."
+msgid "Receiving a negative quantity that results in negative stock is prohibited by the parameter settings. This delivery of stock cannot be processed until the stock of the item is corrected."
+msgstr "Příjem záporné množství, která vyústí v negativní populace je zakázán nastavení parametrů. Tato dodávka zásob nelze zpracovat, dokud se zásoby této položky je opravena."
 
 #: GoodsReceived.php:291
 msgid "There is nothing to process"
@@ -16147,49 +14909,28 @@ msgid "Please enter valid quantities greater than zero"
 msgstr "Zadejte prosím platný množství větší než nula"
 
 #: GoodsReceived.php:296
-msgid ""
-"Negative stocks would result by processing a negative delivery - quantities "
-"must be changed or the stock quantity of the item going negative corrected "
-"before this delivery will be processed."
-msgstr ""
-"Negativní zásob by vedlo zpracováním negativní dodávky - množství se musí "
-"změnit, nebo populaci množství položek bude opraven před tímto negativním "
-"dodávky budou zpracovány."
+msgid "Negative stocks would result by processing a negative delivery - quantities must be changed or the stock quantity of the item going negative corrected before this delivery will be processed."
+msgstr "Negativní zásob by vedlo zpracováním negativní dodávky - množství se musí změnit, nebo populaci množství položek bude opraven před tímto negativním dodávky budou zpracovány."
 
 #: GoodsReceived.php:302
-msgid ""
-"Entered quantities cannot be greater than the quantity entered on the "
-"purchase invoice including the allowed over-receive percentage"
-msgstr ""
-"Zadané množství nemůže být větší než množství uvedené na faktuře včetně "
-"povolené přes-přijímat procento"
+msgid "Entered quantities cannot be greater than the quantity entered on the purchase invoice including the allowed over-receive percentage"
+msgstr "Zadané množství nemůže být větší než množství uvedené na faktuře včetně povolené přes-přijímat procento"
 
 #: GoodsReceived.php:304
-msgid ""
-"Modify the ordered items on the purchase invoice if you wish to increase the "
-"quantities"
-msgstr ""
-"Změnit objednaného zboží na nákupní faktuře, pokud chcete zvýšit množství"
+msgid "Modify the ordered items on the purchase invoice if you wish to increase the quantities"
+msgstr "Změnit objednaného zboží na nákupní faktuře, pokud chcete zvýšit množství"
 
 #: GoodsReceived.php:336
-msgid ""
-"Could not check that the details of the purchase order had not been changed "
-"by another user because"
-msgstr ""
-"Nepodařilo se zkontrolovat, zda údaje v objednávce nebyl změněn jiným "
-"uživatelem, protože"
+msgid "Could not check that the details of the purchase order had not been changed by another user because"
+msgstr "Nepodařilo se zkontrolovat, zda údaje v objednávce nebyl změněn jiným uživatelem, protože"
 
 #: GoodsReceived.php:337
 msgid "The following SQL to retrieve the purchase order details was used"
 msgstr "Následující SQL získat podrobnosti objednávky bylo použito"
 
 #: GoodsReceived.php:343 GoodsReceived.php:365
-msgid ""
-"This order has been changed or invoiced since this delivery was started to "
-"be actioned"
-msgstr ""
-"Tento příkaz byl změněn nebo fakturované protože to dodávka byla začaly být "
-"actioned"
+msgid "This order has been changed or invoiced since this delivery was started to be actioned"
+msgstr "Tento příkaz byl změněn nebo fakturované protože to dodávka byla začaly být actioned"
 
 #: GoodsReceived.php:345 GoodsReceived.php:407 GoodsReceived.php:797
 msgid "Select a different purchase order for receiving goods against"
@@ -16200,12 +14941,8 @@ msgid "To enter a delivery against this purchase order"
 msgstr "Chcete-li zadat dodání proti této objednávce"
 
 #: GoodsReceived.php:365
-msgid ""
-"it must be re-selected and re-read again to update the changes made by the "
-"other user"
-msgstr ""
-"to musí být re-vybraný a re-číst a aktualizovat změny provedené ostatními "
-"uživateli"
+msgid "it must be re-selected and re-read again to update the changes made by the other user"
+msgstr "to musí být re-vybraný a re-číst a aktualizovat změny provedené ostatními uživateli"
 
 #: GoodsReceived.php:370
 msgid "GL Code of the Line Item"
@@ -16240,8 +14977,7 @@ msgid "Re-read the updated purchase order for receiving goods against"
 msgstr "Re-read aktualizovaný objednávky pro příjem zboží proti"
 
 #: GoodsReceived.php:444 SupplierInvoice.php:186
-msgid ""
-"The standard cost of the item being received cannot be retrieved because"
+msgid "The standard cost of the item being received cannot be retrieved because"
 msgstr "Standardní pořizovací cena položky je obdržela, nemůže získat, protože"
 
 #: GoodsReceived.php:445 SupplierInvoice.php:187
@@ -16249,11 +14985,8 @@ msgid "The following SQL to retrieve the standard cost was used"
 msgstr "Následující SQL získat standardní náklady byly použity"
 
 #: GoodsReceived.php:490 SupplierInvoice.php:219
-msgid ""
-"The purchase order detail record could not be updated with the quantity "
-"received because"
-msgstr ""
-"Objednávce detail záznamu nelze aktualizovat s množstvím přijaté protože"
+msgid "The purchase order detail record could not be updated with the quantity received because"
+msgstr "Objednávce detail záznamu nelze aktualizovat s množstvím přijaté protože"
 
 #: GoodsReceived.php:491 ReverseGRN.php:127 SupplierInvoice.php:220
 msgid "The following SQL to update the purchase order detail record was used"
@@ -16280,12 +15013,8 @@ msgid "Could not check if a batch or lot stock item already exists because"
 msgstr "Nemohl zkontrolovat, zda šarže na skladě již existuje, protože"
 
 #: GoodsReceived.php:602
-msgid ""
-"The following SQL to test for an already existing controlled but not "
-"serialised stock item was used"
-msgstr ""
-"Následující SQL k testu na již existující kontrolované, ale ne serializoval "
-"na skladě byla použita"
+msgid "The following SQL to test for an already existing controlled but not serialised stock item was used"
+msgstr "Následující SQL k testu na již existující kontrolované, ale ne serializoval na skladě byla použita"
 
 #: GoodsReceived.php:630 WorkOrderIssue.php:245 WorkOrderReceive.php:543
 #: WorkOrderReceive.php:639
@@ -16305,28 +15034,16 @@ msgstr ""
 #: GoodsReceived.php:688 ReverseGRN.php:177 SupplierCredit.php:1223
 #: SupplierCredit.php:1311 SupplierInvoice.php:346 SupplierInvoice.php:1797
 #: SupplierInvoice.php:1884
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE The fixed asset "
-"transaction could not be inserted because"
-msgstr ""
-"Critical Error! POZNÁMKA DOWN tuto chybu a požádat o pomoc hmotného majetku "
-"transakce nemůže být vložen, protože"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE The fixed asset transaction could not be inserted because"
+msgstr "Critical Error! POZNÁMKA DOWN tuto chybu a požádat o pomoc hmotného majetku transakce nemůže být vložen, protože"
 
 #: GoodsReceived.php:709 SupplierInvoice.php:367 SupplierInvoice.php:1899
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost and date purchased was not able to be updated because:"
-msgstr ""
-"Critical Error! POZNÁMKA DOWN této chyby a hledat pomoc. Investičního "
-"majetku náklady a datum koupě nemohl být aktualizován, protože:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost and date purchased was not able to be updated because:"
+msgstr "Critical Error! POZNÁMKA DOWN této chyby a hledat pomoc. Investičního majetku náklady a datum koupě nemohl být aktualizován, protože:"
 
 #: GoodsReceived.php:710 SupplierInvoice.php:368 SupplierInvoice.php:1900
-msgid ""
-"The following SQL was used to attempt the update of the cost and the date "
-"the asset was purchased"
-msgstr ""
-"Následující SQL byl použit k pokusu aktualizace nákladů a datum majetku byl "
-"zakoupen"
+msgid "The following SQL was used to attempt the update of the cost and the date the asset was purchased"
+msgstr "Následující SQL byl použit k pokusu aktualizace nákladů a datum majetku byl zakoupen"
 
 #: GoodsReceived.php:734 GoodsReceived.php:756 SelectSalesOrder.php:1060
 #: SupplierInvoice.php:417
@@ -16426,9 +15143,7 @@ msgid "Imported Bank Transaction General Ledger Analysis"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:18 ImportBankTransAnalysis.php:32
-msgid ""
-"This page can only be called from the importation of bank transactions page "
-"which sets up the data to receive the analysed general ledger entries"
+msgid "This page can only be called from the importation of bank transactions page which sets up the data to receive the analysed general ledger entries"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:19 ImportBankTransAnalysis.php:33
@@ -16437,11 +15152,7 @@ msgid "Import Bank Transactions"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:39
-msgid ""
-"This transaction appears to be already entered against this bank account. By "
-"entering values in this analysis form the transaction will be entered again. "
-"Only proceed to analyse this transaction if you are sure it has not already "
-"been processed"
+msgid "This transaction appears to be already entered against this bank account. By entering values in this analysis form the transaction will be entered again. Only proceed to analyse this transaction if you are sure it has not already been processed"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:40
@@ -16488,10 +15199,7 @@ msgid "Imported Bank Payment of"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:124
-msgid ""
-"If you have entered a GL analysis check that the sum of GL Entries agrees to "
-"the total bank transaction. If it does not then the bank transaction import "
-"will not be processed."
+msgid "If you have entered a GL analysis check that the sum of GL Entries agrees to the total bank transaction. If it does not then the bank transaction import will not be processed."
 msgstr ""
 
 #: ImportBankTransAnalysis.php:124
@@ -16550,10 +15258,7 @@ msgid "otherwise select the account from the list"
 msgstr "jinak vyberte účet, ze seznamu"
 
 #: ImportBankTrans.php:39
-msgid ""
-"There are no bank accounts defined that are set up to allow importation of "
-"bank statement transactions. First define the file format used by your bank "
-"for statement exports."
+msgid "There are no bank accounts defined that are set up to allow importation of bank statement transactions. First define the file format used by your bank for statement exports."
 msgstr ""
 
 #: ImportBankTrans.php:40
@@ -16573,9 +15278,7 @@ msgid "Select the file that contains the bank transactions in MT940 format"
 msgstr ""
 
 #: ImportBankTrans.php:73
-msgid ""
-"The file size is over the maximum allowed. The maximum size allowed is 1 "
-"megabyte. This file size is (bytes)"
+msgid "The file size is over the maximum allowed. The maximum size allowed is 1 megabyte. This file size is (bytes)"
 msgstr ""
 
 #: ImportBankTrans.php:74 includes/ImportBankTrans_MT940_SCB.php:30
@@ -16583,8 +15286,7 @@ msgid "The MT940 bank statement file cannot be imported and processed"
 msgstr ""
 
 #: ImportBankTrans.php:123
-msgid ""
-"Could not retrieve bank accounts that match with the statement being imported"
+msgid "Could not retrieve bank accounts that match with the statement being imported"
 msgstr ""
 
 #: ImportBankTrans.php:128
@@ -16592,8 +15294,7 @@ msgid "The account"
 msgstr ""
 
 #: ImportBankTrans.php:128
-msgid ""
-"is not defined as a bank account of the business. No imports can be processed"
+msgid "is not defined as a bank account of the business. No imports can be processed"
 msgstr ""
 
 #: ImportBankTrans.php:143
@@ -16601,18 +15302,11 @@ msgid "There was a problem identifying a matching bank transaction"
 msgstr ""
 
 #: ImportBankTrans.php:156
-msgid ""
-"It is necessary to enter the exchange rate to convert the bank receipts and "
-"payments into local currency for the purposes of calculating the general "
-"ledger entries necessary. The currency of this bank account is not the same "
-"as the company functional currency so an exchange rate of 1 is inappropriate"
+msgid "It is necessary to enter the exchange rate to convert the bank receipts and payments into local currency for the purposes of calculating the general ledger entries necessary. The currency of this bank account is not the same as the company functional currency so an exchange rate of 1 is inappropriate"
 msgstr ""
 
 #: ImportBankTrans.php:160
-msgid ""
-"The exchange rate is expected to be the number of the bank account currency "
-"that would purchase one unit of the company functional currency. A number is "
-"expected"
+msgid "The exchange rate is expected to be the number of the bank account currency that would purchase one unit of the company functional currency. A number is expected"
 msgstr ""
 
 #: ImportBankTrans.php:186
@@ -16660,15 +15354,11 @@ msgid "Could not update the supplier last payment date and amount paid"
 msgstr ""
 
 #: ImportBankTrans.php:346
-msgid ""
-"The SQL that failed to update the supplier with the last payment amount and "
-"date was"
+msgid "The SQL that failed to update the supplier with the last payment amount and date was"
 msgstr ""
 
 #: ImportBankTrans.php:364
-msgid ""
-"Cannot insert a GL entry for the supplier payment to creditors control "
-"because"
+msgid "Cannot insert a GL entry for the supplier payment to creditors control because"
 msgstr ""
 
 #: ImportBankTrans.php:365
@@ -16680,9 +15370,7 @@ msgid "Cannot insert a GL entry for the supplier payment because"
 msgstr ""
 
 #: ImportBankTrans.php:384
-msgid ""
-"The SQL that failed to insert the supplier payment GL entry to the bank "
-"account was"
+msgid "The SQL that failed to insert the supplier payment GL entry to the bank account was"
 msgstr ""
 
 #: ImportBankTrans.php:407
@@ -16738,68 +15426,65 @@ msgid "Process Bank Transactions"
 msgstr ""
 
 #: ImportBankTrans.php:559
-msgid ""
-"This process will create bank transactions for ONLY THE ANALYSED "
-"transactions shown in yellow above together with the necessary general "
-"ledger journals and customer or supplier transactions. Are You Sure?"
+msgid "This process will create bank transactions for ONLY THE ANALYSED transactions shown in yellow above together with the necessary general ledger journals and customer or supplier transactions. Are You Sure?"
 msgstr ""
 
-#: index.php:17
+#: index.php:15
 msgid "View or Amend outstanding offers"
 msgstr ""
 
-#: index.php:22
+#: index.php:20
 msgid "Create a new offer"
 msgstr ""
 
-#: index.php:27
+#: index.php:25
 msgid "View any open tenders without an offer"
 msgstr ""
 
-#: index.php:37 WWW_Users.php:814
+#: index.php:35 WWW_Users.php:814
 msgid "Account Status"
 msgstr "Stav účtu"
 
-#: index.php:42
+#: index.php:40
 msgid "Place An Order"
 msgstr "Místo Objednat"
 
-#: index.php:47 PO_Header.php:699
+#: index.php:45 PO_Header.php:699
 msgid "Order Status"
 msgstr "Stav objednávky"
 
-#: index.php:102
+#: index.php:99
 msgid "General Setup Options"
 msgstr "Hlavní nastavení"
 
-#: index.php:104 PDFCustTransListing.php:136 PDFSuppTransListing.php:130
+#: index.php:101 PDFCustTransListing.php:136 PDFSuppTransListing.php:130
 #: SelectCustomer.php:152 SelectProduct.php:59 SelectSupplier.php:155
 #: Tax.php:298
 msgid "Transactions"
 msgstr "Transakce"
 
-#: index.php:130
+#: index.php:125
 msgid "Receivables/Payables Setup"
 msgstr "Nastavení příjmů / výdajů"
 
-#: index.php:132 SelectCustomer.php:149 SelectProduct.php:56
+#: index.php:127 SelectCustomer.php:149 SelectProduct.php:56
 #: SelectSupplier.php:152
 msgid "Inquiries and Reports"
 msgstr "Přehledy a hlášení"
 
-#: index.php:158
+#: index.php:151
 msgid "Inventory Setup"
 msgstr "Nastavení skladu"
 
-#: index.php:195 reportwriter/languages/en_US/reports.php:191
+#: index.php:187 reportwriter/languages/en_US/reports.php:191
 msgid "Custom Reports"
 msgstr "Vlastní hlášení"
 
-#: index.php:195
+#: index.php:187
 msgid "Standard Reports and Forms"
 msgstr "Standardní hlášení a formuláře"
 
-#: index.php:240 reportwriter/languages/en_US/reports.php:28
+#: index.php:234 reportwriter/languages/en_US/reports.php:28
 msgid "There are no reports to show!"
 msgstr "Žádná hlášení ke zobrazení!"
 
@@ -16818,15 +15503,11 @@ msgid "The Selected type cannot contain any of the following characters"
 msgstr ""
 
 #: InternalStockCategoriesByRole.php:39
-msgid ""
-"You have not selected a security role to maintain the internal stock "
-"categories on"
+msgid "You have not selected a security role to maintain the internal stock categories on"
 msgstr ""
 
 #: InternalStockCategoriesByRole.php:52
-msgid ""
-"You have not selected a stock category to be added as internal to this "
-"security role"
+msgid "You have not selected a stock category to be added as internal to this security role"
 msgstr ""
 
 #: InternalStockCategoriesByRole.php:71
@@ -17004,9 +15685,7 @@ msgid "Internal Stock Request Fulfillment for"
 msgstr ""
 
 #: InternalStockRequestFulfill.php:223
-msgid ""
-"cannot be created as there is insufficient stock and your system is "
-"configured to not allow negative stocks"
+msgid "cannot be created as there is insufficient stock and your system is configured to not allow negative stocks"
 msgstr ""
 
 #: InternalStockRequestFulfill.php:251
@@ -17071,8 +15750,7 @@ msgid "Authorized"
 msgstr "Povoleno"
 
 #: InternalStockRequestInquiry.php:151
-msgid ""
-"There are no internal request result available for your or your department"
+msgid "There are no internal request result available for your or your department"
 msgstr ""
 
 #: InternalStockRequestInquiry.php:172
@@ -17080,9 +15758,7 @@ msgid "Show Details"
 msgstr ""
 
 #: InternalStockRequestInquiry.php:197
-msgid ""
-"To search for internal request for a specific part use the part selection "
-"facilities below"
+msgid "To search for internal request for a specific part use the part selection facilities below"
 msgstr ""
 
 #: InternalStockRequestInquiry.php:207 InternalStockRequestInquiry.php:209
@@ -17094,12 +15770,8 @@ msgstr ""
 #: InventoryQuantities.php:180 MRPReport.php:530 ReorderLevel.php:220
 #: SelectProduct.php:44 StockDispatch.php:380 StockLocStatus.php:61
 #: SupplierTenderCreate.php:661 SupplierTenders.php:393
-msgid ""
-"There are no stock categories currently defined please use the link below to "
-"set them up"
-msgstr ""
-"Nejsou definovány žádné skupiny materiálu, použijte prosím odkaz níže k "
-"jejich definici"
+msgid "There are no stock categories currently defined please use the link below to set them up"
+msgstr "Nejsou definovány žádné skupiny materiálu, použijte prosím odkaz níže k jejich definici"
 
 #: InternalStockRequestInquiry.php:250 InternalStockRequest.php:321
 #: InventoryQuantities.php:181 MRPReport.php:531 ReorderLevel.php:221
@@ -17174,9 +15846,7 @@ msgid "The request line record could not be inserted because"
 msgstr ""
 
 #: InternalStockRequest.php:117
-msgid ""
-"An internal stock request has been created and is waiting for your "
-"authoritation"
+msgid "An internal stock request has been created and is waiting for your authoritation"
 msgstr ""
 
 #: InternalStockRequest.php:118
@@ -17184,8 +15854,7 @@ msgid "Internal Stock Request needs your authoritation"
 msgstr ""
 
 #: InternalStockRequest.php:131
-msgid ""
-"The internal stock request has been entered and now needs to be authorised"
+msgid "The internal stock request has been entered and now needs to be authorised"
 msgstr ""
 
 #: InternalStockRequest.php:132
@@ -17297,18 +15966,13 @@ msgstr "Objem prodeje se nepodařilo získat do SQL, protože"
 
 #: InventoryPlanning.php:215 InventoryPlanningPrefSupplier.php:269
 #: PurchaseByPrefSupplier.php:475 StockCheck.php:186
-msgid ""
-"The sales order demand quantities could not be retrieved by the SQL because"
+msgid "The sales order demand quantities could not be retrieved by the SQL because"
 msgstr "Prodané množství, aby požadavek se nepodařilo získat do SQL, protože"
 
 #: InventoryPlanning.php:264 InventoryPlanningPrefSupplier.php:302
 #: PurchaseByPrefSupplier.php:504
-msgid ""
-"The sales order demand quantities from parent assemblies could not be "
-"retrieved by the SQL because"
-msgstr ""
-"Prodané množství, aby poptávka od rodičů sestavy se nepodařilo získat do "
-"SQL, protože"
+msgid "The sales order demand quantities from parent assemblies could not be retrieved by the SQL because"
+msgstr "Prodané množství, aby poptávka od rodičů sestavy se nepodařilo získat do SQL, protože"
 
 #: InventoryPlanning.php:337 InventoryPlanningPrefSupplier.php:368
 msgid "Print Inventory Planning Report Empty"
@@ -17537,11 +16201,8 @@ msgid "Inventory Quantities Reporting"
 msgstr "Množství zásob zpráv"
 
 #: InventoryQuantities.php:155
-msgid ""
-"Use this report to display the quantity of Inventory items in different "
-"categories."
-msgstr ""
-"Použijte tuto zprávu zobrazit množství položek zásob v různých kategoriích."
+msgid "Use this report to display the quantity of Inventory items in different categories."
+msgstr "Použijte tuto zprávu zobrazit množství položek zásob v různých kategoriích."
 
 #: InventoryQuantities.php:165 MRPReschedules.php:138
 msgid "Selection"
@@ -17577,8 +16238,7 @@ msgid "Print Inventory Valuation Error"
 msgstr "Tisk oceňování zásob Chyba"
 
 #: InventoryValuation.php:90 MailInventoryValuation.php:217
-msgid ""
-"There were no items with any value to print out for the location specified"
+msgid "There were no items with any value to print out for the location specified"
 msgstr "Nebyly zjištěny žádné položky s hodnotou vytisknout na určeném místě"
 
 #: InventoryValuation.php:187 MailInventoryValuation.php:206
@@ -17607,16 +16267,11 @@ msgid "all measurements in mm."
 msgstr ""
 
 #: Labels.php:120 PDFPrintLabel.php:275
-msgid ""
-"The GD module for PHP is required to print barcode labels. Your PHP "
-"installation is not capable currently. You will most likely experience "
-"problems with this script until the GD module is enabled."
+msgid "The GD module for PHP is required to print barcode labels. Your PHP installation is not capable currently. You will most likely experience problems with this script until the GD module is enabled."
 msgstr ""
 
 #: Labels.php:140
-msgid ""
-"Entries for Vertical Position, Horizontal Position, and Font Size must be "
-"integers."
+msgid "Entries for Vertical Position, Horizontal Position, and Font Size must be integers."
 msgstr ""
 
 #: Labels.php:176
@@ -17762,15 +16417,11 @@ msgid "The location code may not be empty"
 msgstr "Umístění kód nesmí být prázdný"
 
 #: Locations.php:38
-msgid ""
-"A cash sale customer and branch are necessary to fully setup the counter "
-"sales functionality"
+msgid "A cash sale customer and branch are necessary to fully setup the counter sales functionality"
 msgstr ""
 
 #: Locations.php:48
-msgid ""
-"The cash sale customer for this location must be defined with both a valid "
-"customer code and a valid branch code for this customer"
+msgid "The cash sale customer for this location must be defined with both a valid customer code and a valid branch code for this customer"
 msgstr ""
 
 #: Locations.php:84
@@ -17798,29 +16449,19 @@ msgid "The new location record has been added"
 msgstr "Na nové umístění záznamu byl přidán"
 
 #: Locations.php:184
-msgid ""
-"An error occurred inserting the new location stock records for all pre-"
-"existing parts because"
-msgstr ""
-"Došlo k chybě vložení nové záznamy umístění zásob pro všechny pre-existující "
-"díly, protože"
+msgid "An error occurred inserting the new location stock records for all pre-existing parts because"
+msgstr "Došlo k chybě vložení nové záznamy umístění zásob pro všechny pre-existující díly, protože"
 
 #: Locations.php:185
 msgid "The SQL used to insert the new stock location records was"
 msgstr "SQL slouží k vložení nové záznamy akcie umístění bylo"
 
 #: Locations.php:187
-msgid ""
-"and new stock locations inserted for all existing stock items for the new "
-"location"
-msgstr ""
-"a nové akcie umístění zní pro všechny stávající skladové položky pro nové "
-"umístění"
+msgid "and new stock locations inserted for all existing stock items for the new location"
+msgstr "a nové akcie umístění zní pro všechny stávající skladové položky pro nové umístění"
 
 #: Locations.php:202 Z_MakeLocUsers.php:21
-msgid ""
-"The users/locations that need user location records created cannot be "
-"retrieved because"
+msgid "The users/locations that need user location records created cannot be retrieved because"
 msgstr ""
 
 #: Locations.php:204
@@ -17828,44 +16469,31 @@ msgid "Existing users have been authorized for this location"
 msgstr ""
 
 #: Locations.php:277
-msgid ""
-"Cannot delete this location because sales orders have been created "
-"delivering from this location"
-msgstr ""
-"Nelze odstranit toto umístění, protože prodejní objednávky byly vytvořeny "
-"dodávat z tohoto místa"
+msgid "Cannot delete this location because sales orders have been created delivering from this location"
+msgstr "Nelze odstranit toto umístění, protože prodejní objednávky byly vytvořeny dodávat z tohoto místa"
 
 #: Locations.php:278
 msgid "sales orders with this Location code"
 msgstr "prodejních objednávek s tímto kódem Umístění"
 
 #: Locations.php:285
-msgid ""
-"Cannot delete this location because stock movements have been created using "
-"this location"
-msgstr ""
-"Nelze odstranit toto umístění, protože skladové pohyby byly vytvořeny pomocí "
-"tohoto místa"
+msgid "Cannot delete this location because stock movements have been created using this location"
+msgstr "Nelze odstranit toto umístění, protože skladové pohyby byly vytvořeny pomocí tohoto místa"
 
 #: Locations.php:286
 msgid "stock movements with this Location code"
 msgstr "skladových pohybů s tímto kódem Umístění"
 
 #: Locations.php:296
-msgid ""
-"Cannot delete this location because location stock records exist that use "
-"this location and have a quantity on hand not equal to 0"
-msgstr ""
-"Nelze odstranit toto umístění, protože záznamy umístění skladu existují, "
-"které používají toto místo a mít po ruce množství není roven 0"
+msgid "Cannot delete this location because location stock records exist that use this location and have a quantity on hand not equal to 0"
+msgstr "Nelze odstranit toto umístění, protože záznamy umístění skladu existují, které používají toto místo a mít po ruce množství není roven 0"
 
 #: Locations.php:297
 msgid "stock items with stock on hand at this location code"
 msgstr "skladových položek s zásob na skladě v tomto místě kódu"
 
 #: Locations.php:305
-msgid ""
-"Cannot delete this location because it is the default location for a user"
+msgid "Cannot delete this location because it is the default location for a user"
 msgstr "Nelze odstranit toto místo, protože je výchozí umístění pro uživatele"
 
 #: Locations.php:305
@@ -17877,9 +16505,7 @@ msgid "users using this location as their default location"
 msgstr "uživatelé, kteří používají toto místo jako výchozí místo"
 
 #: Locations.php:314
-msgid ""
-"Cannot delete this location because it is the default location for a bill of "
-"material"
+msgid "Cannot delete this location because it is the default location for a bill of material"
 msgstr "Nelze odstranit toto místo, protože je výchozí umístění pro kusovníku"
 
 #: Locations.php:314
@@ -17891,43 +16517,31 @@ msgid "bom components using this location"
 msgstr "bom komponenty pomocí tohoto místa"
 
 #: Locations.php:323
-msgid ""
-"Cannot delete this location because it is used by some work centre records"
-msgstr ""
-"Nelze odstranit toto místo, protože je používána některými záznamy pracovní "
-"centrum"
+msgid "Cannot delete this location because it is used by some work centre records"
+msgstr "Nelze odstranit toto místo, protože je používána některými záznamy pracovní centrum"
 
 #: Locations.php:324
 msgid "works centres using this location"
 msgstr "práce centra pomocí tohoto místa"
 
 #: Locations.php:332
-msgid ""
-"Cannot delete this location because it is used by some work order records"
-msgstr ""
-"Nelze odstranit toto místo, protože je používána některými záznamy pracovní "
-"příkaz"
+msgid "Cannot delete this location because it is used by some work order records"
+msgstr "Nelze odstranit toto místo, protože je používána některými záznamy pracovní příkaz"
 
 #: Locations.php:333
 msgid "work orders using this location"
 msgstr "pracovní příkazy pomocí tohoto místa"
 
 #: Locations.php:341
-msgid ""
-"Cannot delete this location because it is used by some branch records as the "
-"default location to deliver from"
-msgstr ""
-"Nelze odstranit toto místo, protože je používána některými pobočky záznamy "
-"jako výchozí umístění pro doručování od"
+msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from"
+msgstr "Nelze odstranit toto místo, protože je používána některými pobočky záznamy jako výchozí umístění pro doručování od"
 
 #: Locations.php:342
 msgid "branches set up to use this location by default"
 msgstr "poboček zřízených použít toto umístění ve výchozím nastavení"
 
 #: Locations.php:349
-msgid ""
-"Cannot delete this location because it is used by some purchase order "
-"records as the location to receive stock into"
+msgid "Cannot delete this location because it is used by some purchase order records as the location to receive stock into"
 msgstr ""
 
 #: Locations.php:350
@@ -17935,12 +16549,8 @@ msgid "purchase orders set up to use this location as the receiving location"
 msgstr ""
 
 #: Locations.php:404
-msgid ""
-"There are no locations that match up with a tax province record to display. "
-"Check that tax provinces are set up for all dispatch locations"
-msgstr ""
-"Nejsou žádné lokality, které se hodí k záznamu daň provincie k zobrazení. "
-"Ověřte si, že daňová provincie jsou nastaveny pro všechny lokality odeslání"
+msgid "There are no locations that match up with a tax province record to display. Check that tax provinces are set up for all dispatch locations"
+msgstr "Nejsou žádné lokality, které se hodí k záznamu daň provincie k zobrazení. Ověřte si, že daňová provincie jsou nastaveny pro všechny lokality odeslání"
 
 #: Locations.php:410 Locations.php:520 Locations.php:532
 #: api/api_xml-rpc.php:876
@@ -17982,9 +16592,7 @@ msgid "Enter up to five characters for the inventory location code"
 msgstr ""
 
 #: Locations.php:584
-msgid ""
-"Enter the inventory location name this could be either a warehouse or a "
-"factory"
+msgid "Enter the inventory location name this could be either a warehouse or a factory"
 msgstr ""
 
 #: Locations.php:587
@@ -17992,9 +16600,7 @@ msgid "Contact for deliveries"
 msgstr "Kontakt pro dodávky"
 
 #: Locations.php:588
-msgid ""
-"Enter the name of the responsible person to contact for this inventory "
-"location"
+msgid "Enter the name of the responsible person to contact for this inventory location"
 msgstr ""
 
 #: Locations.php:591
@@ -18014,9 +16620,7 @@ msgid "Delivery Address 5 (Zip Code)"
 msgstr ""
 
 #: Locations.php:626
-msgid ""
-"The phone number should consist of numbers, spaces, parentheses, or the + "
-"character"
+msgid "The phone number should consist of numbers, spaces, parentheses, or the + character"
 msgstr ""
 
 #: Locations.php:629 SalesPeople.php:337 SupplierContacts.php:270
@@ -18024,9 +16628,7 @@ msgid "Facsimile No"
 msgstr "Faxové číslo"
 
 #: Locations.php:630
-msgid ""
-"The fax number should consist of numbers, parentheses, spaces or the + "
-"character"
+msgid "The fax number should consist of numbers, parentheses, spaces or the + character"
 msgstr ""
 
 #: Locations.php:652
@@ -18034,10 +16636,7 @@ msgid "Default Counter Sales Customer Code"
 msgstr ""
 
 #: Locations.php:653
-msgid ""
-"If counter sales are being used for this location then an existing customer "
-"account code needs to be entered here. All sales created from the counter "
-"sales will be recorded against this customer account"
+msgid "If counter sales are being used for this location then an existing customer account code needs to be entered here. All sales created from the counter sales will be recorded against this customer account"
 msgstr ""
 
 #: Locations.php:656
@@ -18045,11 +16644,7 @@ msgid "Counter Sales Branch Code"
 msgstr ""
 
 #: Locations.php:657
-msgid ""
-"If counter sales are being used for this location then an existing customer "
-"branch code for the customer account code entered above needs to be entered "
-"here. All sales created from the counter sales will be recorded against this "
-"branch"
+msgid "If counter sales are being used for this location then an existing customer branch code for the customer account code entered above needs to be entered here. All sales created from the counter sales will be recorded against this branch"
 msgstr ""
 
 #: Locations.php:660
@@ -18061,14 +16656,11 @@ msgid "Use for Work Order Productions?"
 msgstr ""
 
 #: Locations.php:689
-msgid ""
-"Enter the GL account for this location, or leave it in blank if not needed"
+msgid "Enter the GL account for this location, or leave it in blank if not needed"
 msgstr ""
 
 #: Locations.php:693
-msgid ""
-"Use this parameter to indicate whether these inventory location allows or "
-"denies the invoicing of its items."
+msgid "Use this parameter to indicate whether these inventory location allows or denies the invoicing of its items."
 msgstr ""
 
 #: LocationUsers.php:4 includes/MainMenuLinksArray.php:107
@@ -18131,9 +16723,7 @@ msgid "Mailing Group Maintenance"
 msgstr ""
 
 #: MailingGroupMaintenance.php:18
-msgid ""
-"The Mail Group should be less than 100 characters and cannot contain illegal "
-"characters and cannot be null"
+msgid "The Mail Group should be less than 100 characters and cannot contain illegal characters and cannot be null"
 msgstr ""
 
 #: MailingGroupMaintenance.php:24
@@ -18141,9 +16731,7 @@ msgid "Failed to add new mail group"
 msgstr ""
 
 #: MailingGroupMaintenance.php:36 MailingGroupMaintenance.php:115
-msgid ""
-"The User Id should be set and must be less than 21 and cannot contains "
-"illegal characters"
+msgid "The User Id should be set and must be less than 21 and cannot contains illegal characters"
 msgstr ""
 
 #: MailingGroupMaintenance.php:43
@@ -18151,9 +16739,7 @@ msgid "The Group Id must be integer"
 msgstr ""
 
 #: MailingGroupMaintenance.php:51
-msgid ""
-"The Group name should be set and must be less than 100 characters and cannot "
-"contains illegal characters"
+msgid "The Group name should be set and must be less than 100 characters and cannot contains illegal characters"
 msgstr ""
 
 #: MailingGroupMaintenance.php:57
@@ -18170,8 +16756,7 @@ msgstr ""
 
 #: MailingGroupMaintenance.php:87 MailingGroupMaintenance.php:107
 #: MailingGroupMaintenance.php:125
-msgid ""
-"The Group Name should be less than 100 and cannot contains illegal characters"
+msgid "The Group Name should be less than 100 and cannot contains illegal characters"
 msgstr ""
 
 #: MailingGroupMaintenance.php:93
@@ -18251,8 +16836,7 @@ msgid "There are errors lead to mails not sent"
 msgstr ""
 
 #: MailSalesReport_csv.php:31 MailSalesReport.php:24
-msgid ""
-"There are no members of the Sales Analysis Report Recipients email group"
+msgid "There are no members of the Sales Analysis Report Recipients email group"
 msgstr ""
 
 #: MailSalesReport_csv.php:43
@@ -18409,9 +16993,7 @@ msgid "Go to Bottom"
 msgstr ""
 
 #: ManualContents.php:75
-msgid ""
-"Click on a link to view a page, or check boxes and click on \"Display Checked"
-"\" to view selected in one page"
+msgid "Click on a link to view a page, or check boxes and click on \"Display Checked\" to view selected in one page"
 msgstr ""
 
 #: ManualContents.php:76 ManualContents.php:110
@@ -18451,9 +17033,7 @@ msgid "The new manufacturer record has been added"
 msgstr ""
 
 #: Manufacturers.php:183
-msgid ""
-"Cannot delete this manufacturer because products have been defined as from "
-"this manufacturer"
+msgid "Cannot delete this manufacturer because products have been defined as from this manufacturer"
 msgstr ""
 
 #: Manufacturers.php:184
@@ -18773,11 +17353,8 @@ msgid "The update/addition of the demand type failed because"
 msgstr "Aktualizaci a doplnění o poptávce typu se nezdařilo, protože"
 
 #: MRPDemandTypes.php:86
-msgid ""
-"Cannot delete this demand type because MRP Demand records exist for this type"
-msgstr ""
-"Nelze smazat tento požadavek typu, protože MRP Poptávka záznamy existují pro "
-"tento typ"
+msgid "Cannot delete this demand type because MRP Demand records exist for this type"
+msgstr "Nelze smazat tento požadavek typu, protože MRP Poptávka záznamy existují pro tento typ"
 
 #: MRPDemandTypes.php:86
 msgid "MRP Demands referring to this type"
@@ -18970,8 +17547,7 @@ msgid "MRP Planned Purchase Orders"
 msgstr "MRP Plánované Objednávky"
 
 #: MRPPlannedPurchaseOrders.php:104
-msgid ""
-"The MRP planned purchase orders could not be retrieved by the SQL because"
+msgid "The MRP planned purchase orders could not be retrieved by the SQL because"
 msgstr "MRP plánované objednávky se nepodařilo získat do SQL, protože"
 
 #: MRPPlannedPurchaseOrders.php:114
@@ -19128,28 +17704,16 @@ msgid "Print MRP Report Error"
 msgstr "Tisk MRP zpráva Chyba"
 
 #: MRPReport.php:35
-msgid ""
-"The MRP calculation must be run before this report will have any output. MRP "
-"requires set up of many parameters, including, EOQ, lead times, minimums, "
-"bills of materials, demand types, master schedule etc"
-msgstr ""
-"Výpočet MRP musí být spuštěn před touto zprávou bude mít žádný výstup. MRP "
-"vyžaduje nastavit mnoho parametrů, včetně, EOQ, dodací lhůty, minima, "
-"kusovníků, poptávky typy, hlavního harmonogramu atd."
+msgid "The MRP calculation must be run before this report will have any output. MRP requires set up of many parameters, including, EOQ, lead times, minimums, bills of materials, demand types, master schedule etc"
+msgstr "Výpočet MRP musí být spuštěn před touto zprávou bude mít žádný výstup. MRP vyžaduje nastavit mnoho parametrů, včetně, EOQ, dodací lhůty, minima, kusovníků, poptávky typy, hlavního harmonogramu atd."
 
 #: MRPReport.php:43
 msgid "Print MRP Report Warning"
 msgstr "Tisk MRP Zpráva Upozornění"
 
 #: MRPReport.php:45
-msgid ""
-"The MRP calculation must be run before this report will have any output. MRP "
-"requires set up of many parameters, including, EOQ, lead times, minimums, "
-"bills of materials, demand types, master schedule, etc"
-msgstr ""
-"Výpočet MRP musí být spuštěn před touto zprávou bude mít žádný výstup. MRP "
-"vyžaduje nastavit mnoho parametrů, včetně, EOQ, dodací lhůty, minima, "
-"kusovníků, poptávky typy, hlavního harmonogramu, atd."
+msgid "The MRP calculation must be run before this report will have any output. MRP requires set up of many parameters, including, EOQ, lead times, minimums, bills of materials, demand types, master schedule, etc"
+msgstr "Výpočet MRP musí být spuštěn před touto zprávou bude mít žádný výstup. MRP vyžaduje nastavit mnoho parametrů, včetně, EOQ, dodací lhůty, minima, kusovníků, poptávky typy, hlavního harmonogramu, atd."
 
 #: MRPReport.php:143
 msgid "The MRP Report could not be retrieved by the SQL because"
@@ -19228,12 +17792,8 @@ msgid "Sup Type"
 msgstr "Sup Typ"
 
 #: MRPReport.php:521
-msgid ""
-"This report shows the MRP calculation for a specific item - a part code must "
-"be selected"
-msgstr ""
-"Tato zpráva ukazuje výpočet MRP pro specifické položky - část kódu musí být "
-"vybrána"
+msgid "This report shows the MRP calculation for a specific item - a part code must be selected"
+msgstr "Tato zpráva ukazuje výpočet MRP pro specifické položky - část kódu musí být vybrána"
 
 #: MRPReport.php:717 SelectAsset.php:207 SelectProduct.php:780
 #: SupplierPriceList.php:218
@@ -19241,12 +17801,8 @@ msgid "The SQL that returned an error was"
 msgstr "SQL, který se vrátil chyba"
 
 #: MRPReport.php:720 SelectProduct.php:783 SupplierPriceList.php:221
-msgid ""
-"No stock items were returned by this search please re-enter alternative "
-"criteria to try again"
-msgstr ""
-"Č. skladových položek byly vráceny toto hledání, prosím re-zadat "
-"alternativní kritéria a zkuste to znovu"
+msgid "No stock items were returned by this search please re-enter alternative criteria to try again"
+msgstr "Č. skladových položek byly vráceny toto hledání, prosím re-zadat alternativní kritéria a zkuste to znovu"
 
 #: MRPReport.php:749 SelectAsset.php:236 SelectCustomer.php:380
 #: SelectCustomer.php:449 SelectProduct.php:811 SelectSupplier.php:269
@@ -19340,8 +17896,7 @@ msgid "MRP Shortages and Excesses"
 msgstr ""
 
 #: MRPShortages.php:151
-msgid ""
-"The MRP shortages and excesses could not be retrieved by the SQL because"
+msgid "The MRP shortages and excesses could not be retrieved by the SQL because"
 msgstr ""
 
 #: MRPShortages.php:163
@@ -19423,23 +17978,15 @@ msgid "No Sales Items"
 msgstr ""
 
 #: NoSalesItems.php:10
-msgid ""
-"List of items with stock available during the last X days at the selected "
-"locations but did not sell any quantity during these X days."
+msgid "List of items with stock available during the last X days at the selected locations but did not sell any quantity during these X days."
 msgstr ""
 
 #: NoSalesItems.php:10
-msgid ""
-"This list gets the no selling items, items at the location just wasting "
-"space, or need a price reduction, etc."
+msgid "This list gets the no selling items, items at the location just wasting space, or need a price reduction, etc."
 msgstr ""
 
 #: NoSalesItems.php:10
-msgid ""
-"Stock available during the last X days means there was a stock movement that "
-"produced that item into that location before that day, and no other positive "
-"stock movement has been created afterwards.  No sell any quantity means, "
-"there is no sales order for that item from that location."
+msgid "Stock available during the last X days means there was a stock movement that produced that item into that location before that day, and no other positive stock movement has been created afterwards.  No sell any quantity means, there is no sales order for that item from that location."
 msgstr ""
 
 #: NoSalesItems.php:41 TopItems.php:39
@@ -19493,8 +18040,7 @@ msgid "Defer"
 msgstr "Odložit"
 
 #: OffersReceived.php:169 OffersReceived.php:259
-msgid ""
-"This email has been automatically generated by the webERP installation at"
+msgid "This email has been automatically generated by the webERP installation at"
 msgstr "Tento e-mail byl automaticky generované webERP instalaci"
 
 #: OffersReceived.php:170
@@ -19526,8 +18072,7 @@ msgid "has been accepted"
 msgstr "byla přijata"
 
 #: OffersReceived.php:239 OffersReceived.php:282
-msgid ""
-"There are no members of the Offers Received Result Recipients email group"
+msgid "There are no members of the Offers Received Result Recipients email group"
 msgstr ""
 
 #: OffersReceived.php:251 OffersReceived.php:255
@@ -19543,9 +18088,7 @@ msgid "Please review the order contents"
 msgstr "Přečtěte si prosím, aby obsah"
 
 #: OffersReceived.php:255
-msgid ""
-"have been converted to purcharse orders but failed to mail, you can view the "
-"order contents"
+msgid "have been converted to purcharse orders but failed to mail, you can view the order contents"
 msgstr ""
 
 #: OffersReceived.php:261
@@ -19578,8 +18121,7 @@ msgstr "Revize Prodej Pořadové číslo"
 
 #: OrderDetails.php:14
 msgid "This page must be called with a sales order number to review"
-msgstr ""
-"Tato stránka musí být volána s prodejem pořadovým číslem, aby přezkoumala"
+msgstr "Tato stránka musí být volána s prodejem pořadovým číslem, aby přezkoumala"
 
 #: OrderDetails.php:14
 msgid "i.e."
@@ -19606,8 +18148,7 @@ msgid "Return to Customer Inquiry Interface"
 msgstr ""
 
 #: OrderDetails.php:64
-msgid ""
-"Your customer login will only allow you to view your own purchase orders"
+msgid "Your customer login will only allow you to view your own purchase orders"
 msgstr ""
 
 #: OrderDetails.php:81
@@ -19686,9 +18227,7 @@ msgid "Outstanding GRN Valuation"
 msgstr "Vynikající GRN ocenění"
 
 #: OutstandingGRNs.php:47
-msgid ""
-"The outstanding GRNs valuation details could not be retrieved by the SQL "
-"because"
+msgid "The outstanding GRNs valuation details could not be retrieved by the SQL because"
 msgstr "Vynikající GRNs ocenění údaje se nepodařilo získat do SQL, protože"
 
 #: OutstandingGRNs.php:60
@@ -19709,10 +18248,7 @@ msgid "Goods Received but not invoiced Yet"
 msgstr ""
 
 #: OutstandingGRNs.php:171
-msgid ""
-"Shows the list of goods received not yet invoiced, both in supplier currency "
-"and home currency. When run for all suppliers, the total in home curency "
-"should match the GL Account for Goods received not invoiced."
+msgid "Shows the list of goods received not yet invoiced, both in supplier currency and home currency. When run for all suppliers, the total in home curency should match the GL Account for Goods received not invoiced."
 msgstr ""
 
 #: OutstandingGRNs.php:177 PO_Header.php:559 PO_OrderDetails.php:97
@@ -19757,10 +18293,7 @@ msgid "Line Total"
 msgstr "Celkem line"
 
 #: OutstandingGRNs.php:254
-msgid ""
-"Shows the list of goods received not yet invoiced, both in supplier currency "
-"and home currency. When run for all suppliers the total in home curency "
-"should match the GL Account for Goods received not invoiced."
+msgid "Shows the list of goods received not yet invoiced, both in supplier currency and home currency. When run for all suppliers the total in home curency should match the GL Account for Goods received not invoiced."
 msgstr ""
 
 #: OutstandingGRNs.php:273
@@ -19773,8 +18306,7 @@ msgstr "Stránka úrovně zabezpečení"
 
 #: PageSecurity.php:15
 msgid "Could not update the page security value for the script because"
-msgstr ""
-"Nepodařilo se aktualizovat stránku zabezpečení hodnotu pro skript, protože"
+msgstr "Nepodařilo se aktualizovat stránku zabezpečení hodnotu pro skript, protože"
 
 #: PageSecurity.php:59
 msgid "Update Security Levels"
@@ -19855,11 +18387,8 @@ msgid "The discount percentage must be either zero or less than 1"
 msgstr ""
 
 #: PaymentMethods.php:76
-msgid ""
-"The payment method can not be renamed because another with the same name "
-"already exists."
-msgstr ""
-"Způsob platby nelze přejmenovat, protože jiný se stejným názvem již existuje."
+msgid "The payment method can not be renamed because another with the same name already exists."
+msgstr "Způsob platby nelze přejmenovat, protože jiný se stejným názvem již existuje."
 
 #: PaymentMethods.php:97
 msgid "The payment method no longer exists."
@@ -19870,12 +18399,8 @@ msgid "Could not update payment method"
 msgstr "Nelze aktualizovat způsob platby"
 
 #: PaymentMethods.php:110
-msgid ""
-"The payment method can not be created because another with the same name "
-"already exists."
-msgstr ""
-"Platební metoda nemůže být vytvořena, protože jiný se stejným názvem již "
-"existuje."
+msgid "The payment method can not be created because another with the same name already exists."
+msgstr "Platební metoda nemůže být vytvořena, protože jiný se stejným názvem již existuje."
 
 #: PaymentMethods.php:125
 msgid "New payment method added"
@@ -19890,12 +18415,8 @@ msgid "Cannot delete this payment method because it no longer exist"
 msgstr "Nelze smazat tento způsob platby, protože to již neexistuje"
 
 #: PaymentMethods.php:160
-msgid ""
-"Cannot delete this payment method because bank transactions have been "
-"created using this payment method"
-msgstr ""
-"Nelze smazat tento způsob platby, protože bankovní operace byly vytvořeny "
-"pomocí tohoto způsobu platby"
+msgid "Cannot delete this payment method because bank transactions have been created using this payment method"
+msgstr "Nelze smazat tento způsob platby, protože bankovní operace byly vytvořeny pomocí tohoto způsobu platby"
 
 #: PaymentMethods.php:161
 msgid "bank transactions that refer to this payment method"
@@ -19943,8 +18464,7 @@ msgstr "Recenze Platební metody"
 
 #: PaymentMethods.php:262
 msgid "Could not retrieve the requested payment method, please try again."
-msgstr ""
-"Nepodařilo se získat požadovanou způsob platby, zkuste to prosím znovu."
+msgstr "Nepodařilo se získat požadovanou způsob platby, zkuste to prosím znovu."
 
 #: PaymentMethods.php:321
 msgid "Payment Discount Percent on Receipts"
@@ -19967,28 +18487,16 @@ msgid "A bank account must be selected to make this payment from"
 msgstr "Bankovní účet, musí být vybrány tak, aby tuto platbu od"
 
 #: Payments.php:57
-msgid ""
-"Use this screen to enter payments FROM your bank account.<br />Note: To "
-"enter a payment FROM a supplier, first select the Supplier, click Enter a "
-"Payment to, or Receipt from the Supplier, and use a negative Payment amount "
-"on this form."
+msgid "Use this screen to enter payments FROM your bank account.<br />Note: To enter a payment FROM a supplier, first select the Supplier, click Enter a Payment to, or Receipt from the Supplier, and use a negative Payment amount on this form."
 msgstr ""
 
 #: Payments.php:94
-msgid ""
-"The supplier code that this payment page was called with is not a currently "
-"defined supplier code"
-msgstr ""
-"Dodavatel kód, který tuto platbu Stránka byla volána s není v současnosti "
-"definován dodavatele kód"
+msgid "The supplier code that this payment page was called with is not a currently defined supplier code"
+msgstr "Dodavatel kód, který tuto platbu Stránka byla volána s není v současnosti definován dodavatele kód"
 
 #: Payments.php:94
-msgid ""
-"If this page is called from the selectSupplier page then this assures that a "
-"valid supplier is selected"
-msgstr ""
-"Pokud tato stránka je volána ze stránky selectSupplier pak ujišťuje, že "
-"platný je vybrán dodavatel"
+msgid "If this page is called from the selectSupplier page then this assures that a valid supplier is selected"
+msgstr "Pokud tato stránka je volána ze stránky selectSupplier pak ujišťuje, že platný je vybrán dodavatel"
 
 #: Payments.php:127
 msgid "care of"
@@ -20080,15 +18588,11 @@ msgid "Cannot update an allocation against the supplier using the SQL"
 msgstr ""
 
 #: Payments.php:647
-msgid ""
-"Cannot update the supplier record for the date of the last payment made "
-"because"
+msgid "Cannot update the supplier record for the date of the last payment made because"
 msgstr "Nelze aktualizovat dodavatele rekord datum poslední platby, protože"
 
 #: Payments.php:648
-msgid ""
-"Cannot update the supplier record for the date of the last payment made "
-"using the SQL"
+msgid "Cannot update the supplier record for the date of the last payment made using the SQL"
 msgstr "Nelze aktualizovat dodavatele rekord datum poslední platby pomocí SQL"
 
 #: Payments.php:673
@@ -20096,8 +18600,7 @@ msgid "Cannot insert a GL transaction for the creditors account debit because"
 msgstr "Nelze vložit GL transakce pro věřitele, protože debetní účet"
 
 #: Payments.php:674
-msgid ""
-"Cannot insert a GL transaction for the creditors account debit using the SQL"
+msgid "Cannot insert a GL transaction for the creditors account debit using the SQL"
 msgstr "Nelze vložit GL transakce pro věřitele účet debetní pomocí SQL"
 
 #: Payments.php:696
@@ -20105,8 +18608,7 @@ msgid "Cannot insert a GL transaction for the payment discount credit because"
 msgstr "Nelze vložit transakce GL pro kreditní platební slevu, protože"
 
 #: Payments.php:697
-msgid ""
-"Cannot insert a GL transaction for the payment discount credit using the SQL"
+msgid "Cannot insert a GL transaction for the payment discount credit using the SQL"
 msgstr "Nelze vložit transakce GL pro kreditní platební slevu pomocí SQL"
 
 #: Payments.php:725
@@ -20114,8 +18616,7 @@ msgid "Cannot insert a GL transaction for the bank account credit because"
 msgstr "Nelze vložit transakce GL pro úvěrové bankovní účet, protože"
 
 #: Payments.php:726
-msgid ""
-"Cannot insert a GL transaction for the bank account credit using the SQL"
+msgid "Cannot insert a GL transaction for the bank account credit using the SQL"
 msgstr "Nelze vložit transakce GL pro úvěrové bankovní účet pomocí SQL"
 
 #: Payments.php:792
@@ -20159,17 +18660,11 @@ msgid "Select the bank account that the payment has been made from"
 msgstr ""
 
 #: Payments.php:1015
-msgid ""
-"No currencies are defined yet. Payments cannot be entered until a currency "
-"is defined"
-msgstr ""
-"Žádné měny jsou definovány ještě. Platby mohou být zapsány do měna je "
-"definována"
+msgid "No currencies are defined yet. Payments cannot be entered until a currency is defined"
+msgstr "Žádné měny jsou definovány ještě. Platby mohou být zapsány do měna je definována"
 
 #: Payments.php:1029
-msgid ""
-"The transaction currency does not need to be the same as the bank account "
-"currency"
+msgid "The transaction currency does not need to be the same as the bank account currency"
 msgstr "Měně transakce nemusí být stejná jako měna bankovního účtu"
 
 #: Payments.php:1042
@@ -20181,9 +18676,7 @@ msgid "Payment Exchange Rate"
 msgstr "Platba Kurzy měn"
 
 #: Payments.php:1076
-msgid ""
-"The exchange rate between the currency of the bank account currency and the "
-"currency of the payment"
+msgid "The exchange rate between the currency of the bank account currency and the currency of the payment"
 msgstr "Směnný kurz mezi měnou měna bankovního účtu a měna platby"
 
 #: Payments.php:1096
@@ -20223,9 +18716,7 @@ msgid "No General ledger account groups have been set up yet"
 msgstr ""
 
 #: Payments.php:1213 Payments.php:1251
-msgid ""
-"payments cannot be analysed against GL accounts until the GL accounts are "
-"set up"
+msgid "payments cannot be analysed against GL accounts until the GL accounts are set up"
 msgstr "platby nelze analyzovat proti GL účty až GL účty jsou zřizovány"
 
 #: Payments.php:1265
@@ -20261,9 +18752,7 @@ msgid "Supplier Narrative"
 msgstr ""
 
 #: Payments.php:1406
-msgid ""
-"Supplier narrative in general ledger transactions. If blank, it uses the "
-"bank narrative."
+msgid "Supplier narrative in general ledger transactions. If blank, it uses the bank narrative."
 msgstr ""
 
 #: Payments.php:1413
@@ -20271,9 +18760,7 @@ msgid "Supplier Reference"
 msgstr ""
 
 #: Payments.php:1414
-msgid ""
-"Supplier reference in supplier transactions. If blank, it uses the payment "
-"type."
+msgid "Supplier reference in supplier transactions. If blank, it uses the payment type."
 msgstr ""
 
 #: Payments.php:1421
@@ -20281,9 +18768,7 @@ msgid "Transaction Text"
 msgstr ""
 
 #: Payments.php:1422
-msgid ""
-"Transaction text in supplier transactions. If blank, it uses the bank "
-"narrative."
+msgid "Transaction text in supplier transactions. If blank, it uses the bank narrative."
 msgstr ""
 
 #: Payments.php:1426
@@ -20311,12 +18796,8 @@ msgid "The terms description must be forty characters or less long"
 msgstr "Pojmy popis musí být čtyřicet znaků nebo méně dlouho"
 
 #: PaymentTerms.php:70
-msgid ""
-"When the check box is checked to indicate that the term expects a number of "
-"days after which accounts are due"
-msgstr ""
-"Když je políčko zkontrolovat uvést, že termín očekává počet dní, po které "
-"účty jsou splatné"
+msgid "When the check box is checked to indicate that the term expects a number of days after which accounts are due"
+msgstr "Když je políčko zkontrolovat uvést, že termín očekává počet dní, po které účty jsou splatné"
 
 #: PaymentTerms.php:70
 msgid "the number entered should be less than 361 days"
@@ -20331,24 +18812,16 @@ msgid "The payment terms definition record has been added"
 msgstr "Platební podmínky definice záznam byl přidán"
 
 #: PaymentTerms.php:144
-msgid ""
-"Cannot delete this payment term because customer accounts have been created "
-"referring to this term"
-msgstr ""
-"Nelze smazat tento termín platby, protože zákaznické účty byly vytvořeny s "
-"odkazem na tento termín"
+msgid "Cannot delete this payment term because customer accounts have been created referring to this term"
+msgstr "Nelze smazat tento termín platby, protože zákaznické účty byly vytvořeny s odkazem na tento termín"
 
 #: PaymentTerms.php:145
 msgid "customer accounts that refer to this payment term"
 msgstr "zákaznické účty vztahující se k této splatnosti"
 
 #: PaymentTerms.php:151
-msgid ""
-"Cannot delete this payment term because supplier accounts have been created "
-"referring to this term"
-msgstr ""
-"Nelze smazat tento termín platby, protože dodavatelské účty byly vytvořeny s "
-"odkazem na tento termín"
+msgid "Cannot delete this payment term because supplier accounts have been created referring to this term"
+msgstr "Nelze smazat tento termín platby, protože dodavatelské účty byly vytvořeny s odkazem na tento termín"
 
 #: PaymentTerms.php:152
 msgid "supplier accounts that refer to this payment term"
@@ -20402,9 +18875,7 @@ msgid "New Payment Terms."
 msgstr "Nové platební podmínky."
 
 #: PaymentTerms.php:279
-msgid ""
-"A 2 character code to identify this payment term. Any alpha-numeric "
-"characters can be used"
+msgid "A 2 character code to identify this payment term. Any alpha-numeric characters can be used"
 msgstr ""
 
 #: PaymentTerms.php:284
@@ -20452,9 +18923,7 @@ msgid "The tab selected FROM should not be the same as the selected TO"
 msgstr ""
 
 #: PcAssignCashTabToTab.php:56
-msgid ""
-"The currency of the tab transferred from should be the same as the tab being "
-"transferred to"
+msgid "The currency of the tab transferred from should be the same as the tab being transferred to"
 msgstr ""
 
 #: PcAssignCashTabToTab.php:70 PcAssignCashToTab.php:41 PcAuthorizeCash.php:33
@@ -20467,12 +18936,8 @@ msgid "The Amount must be input"
 msgstr ""
 
 #: PcAssignCashTabToTab.php:101 PcAssignCashTabToTab.php:105
-msgid ""
-"The balance after this assignment would be greater than the specified limit "
-"for this PC tab"
-msgstr ""
-"Zůstatek po tomto úkolu by byly vyšší, než je stanovený limit pro tuto kartu "
-"PC"
+msgid "The balance after this assignment would be greater than the specified limit for this PC tab"
+msgstr "Zůstatek po tomto úkolu by byly vyšší, než je stanovený limit pro tuto kartu PC"
 
 #: PcAssignCashTabToTab.php:141
 msgid "Assignment of cash from PC Tab "
@@ -20565,14 +19030,11 @@ msgid "Assignment of Cash to Petty Cash Tab"
 msgstr "Přiřazení Cash Pokladna Tab"
 
 #: PcAssignCashToTab.php:68
-msgid ""
-"Cash NOT assigned because PC tab current balance is over its cash limit of"
+msgid "Cash NOT assigned because PC tab current balance is over its cash limit of"
 msgstr ""
 
 #: PcAssignCashToTab.php:69 PcAssignCashToTab.php:73
-msgid ""
-"Report expenses before being allowed to assign more cash or ask the "
-"administrator to increase the limit"
+msgid "Report expenses before being allowed to assign more cash or ask the administrator to increase the limit"
 msgstr ""
 
 #: PcAssignCashToTab.php:72
@@ -20636,15 +19098,11 @@ msgid "PettyCash"
 msgstr ""
 
 #: PcAuthorizeCash.php:221
-msgid ""
-"The cash was successfully authorised and has been posted to the General "
-"Ledger"
+msgid "The cash was successfully authorised and has been posted to the General Ledger"
 msgstr ""
 
 #: PcAuthorizeCash.php:223
-msgid ""
-"There was a problem authorising the cash, and the transaction has not been "
-"posted"
+msgid "There was a problem authorising the cash, and the transaction has not been posted"
 msgstr ""
 
 #: PcAuthorizeCash.php:226
@@ -20717,9 +19175,7 @@ msgid "File type not accepted. Only the following file types can be attached"
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:105 PcClaimExpensesFromTab.php:256
-msgid ""
-"The uploaded file exceeds the upload_max_filesize directive in php.ini. "
-"Please contact your system administrator."
+msgid "The uploaded file exceeds the upload_max_filesize directive in php.ini. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:111 PcClaimExpensesFromTab.php:262
@@ -20735,9 +19191,7 @@ msgid "Undefined error"
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:120 PcClaimExpensesFromTab.php:271
-msgid ""
-"A necessary temporary folder is missing. Please contact your system "
-"administrator."
+msgid "A necessary temporary folder is missing. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:123 PcClaimExpensesFromTab.php:274
@@ -20745,9 +19199,7 @@ msgid "Cannot write file to disk. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:126 PcClaimExpensesFromTab.php:277
-msgid ""
-"The file upload was stopped by a PHP extension. Please contact your system "
-"administrator."
+msgid "The file upload was stopped by a PHP extension. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:212
@@ -20835,16 +19287,12 @@ msgid "Expense"
 msgstr ""
 
 #: PcExpenses.php:116
-msgid ""
-"The number of type of tabs using this expense code could not be retrieved"
+msgid "The number of type of tabs using this expense code could not be retrieved"
 msgstr "Počet typ karet pomocí tohoto kódu náklady se nepodařilo získat"
 
 #: PcExpenses.php:120
-msgid ""
-"Cannot delete this petty cash expense because it is used in some tab types"
-msgstr ""
-"Nelze smazat tento pokladní náklady, protože to je použito v některých "
-"typech kartě"
+msgid "Cannot delete this petty cash expense because it is used in some tab types"
+msgstr "Nelze smazat tento pokladní náklady, protože to je použito v některých typech kartě"
 
 #: PcExpenses.php:120
 msgid "tab types using this expense code"
@@ -20864,12 +19312,8 @@ msgid "Tax Category"
 msgstr "Daňové kategorie"
 
 #: PcExpenses.php:177
-msgid ""
-"Are you sure you wish to delete this expense code and all the details it may "
-"have set up?"
-msgstr ""
-"Jste si jisti, že chcete smazat tento náklad kód a všechny podrobnosti si "
-"mohl nastavit?"
+msgid "Are you sure you wish to delete this expense code and all the details it may have set up?"
+msgstr "Jste si jisti, že chcete smazat tento náklad kód a všechny podrobnosti si mohl nastavit?"
 
 #: PcExpenses.php:186
 msgid "Show All Petty Cash Expenses Defined"
@@ -20880,9 +19324,7 @@ msgid "Maintenance Of Petty Cash Expenses For a Type Tab"
 msgstr "Údržbu drobných hotových výdajů pro typ karty"
 
 #: PcExpensesTypeTab.php:21
-msgid ""
-"The petty cash tab type contain any of the following characters \" ' - &amp; "
-"or a space"
+msgid "The petty cash tab type contain any of the following characters \" ' - &amp; or a space"
 msgstr ""
 
 #: PcExpensesTypeTab.php:34
@@ -20946,9 +19388,7 @@ msgid "Show HTML"
 msgstr "Zobrazit HTML"
 
 #: PcReportExpense.php:133
-msgid ""
-"No Petty Cash movements for this expense code were returned by the SQL "
-"because"
+msgid "No Petty Cash movements for this expense code were returned by the SQL because"
 msgstr ""
 
 #: PcReportExpense.php:141
@@ -21163,8 +19603,7 @@ msgid "The tab code must be twenty characters or less long"
 msgstr "Na kartě kód musí být dvacet nebo méně znaků dlouhé"
 
 #: PcTypeTabs.php:30
-msgid ""
-"The petty cash tab type code cannot contain any of the illegal characters"
+msgid "The petty cash tab type code cannot contain any of the illegal characters"
 msgstr ""
 
 #: PcTypeTabs.php:33
@@ -21188,12 +19627,8 @@ msgid "The number of tabs using this Tab type could not be retrieved"
 msgstr "Počet karet s použitím tohoto typu Tab se nepodařilo získat"
 
 #: PcTypeTabs.php:84
-msgid ""
-"Cannot delete this tab type because tabs have been created using this tab "
-"type"
-msgstr ""
-"Nelze smazat tuto kartu typu, protože karty byly vytvořeny pomocí této karty "
-"typu"
+msgid "Cannot delete this tab type because tabs have been created using this tab type"
+msgstr "Nelze smazat tuto kartu typu, protože karty byly vytvořeny pomocí této karty typu"
 
 #: PcTypeTabs.php:87
 msgid "Return to list of tab types"
@@ -21204,11 +19639,8 @@ msgid "Tab type"
 msgstr "Karta typu"
 
 #: PcTypeTabs.php:120
-msgid ""
-"Are you sure you wish to delete this code and all the description it may "
-"have set up?"
-msgstr ""
-"Jste si jisti, že chcete smazat tento kód a všechny popisu to může nastavit?"
+msgid "Are you sure you wish to delete this code and all the description it may have set up?"
+msgstr "Jste si jisti, že chcete smazat tento kód a všechny popisu to může nastavit?"
 
 #: PcTypeTabs.php:129
 msgid "Show All Types Tabs Defined"
@@ -21235,9 +19667,7 @@ msgid "Acknowledgements"
 msgstr ""
 
 #: PDFAck.php:25
-msgid ""
-"There was a problem retrieving the Acknowledgement header details for Order "
-"Number"
+msgid "There was a problem retrieving the Acknowledgement header details for Order Number"
 msgstr ""
 
 #: PDFAck.php:69 PDFAck.php:276
@@ -21261,9 +19691,7 @@ msgid "Acknowledgement"
 msgstr ""
 
 #: PDFAck.php:104
-msgid ""
-"There was a problem retrieving the Acknowledgement line details for "
-"Acknowledgement Number"
+msgid "There was a problem retrieving the Acknowledgement line details for Acknowledgement Number"
 msgstr ""
 
 #: PDFAck.php:198
@@ -21316,16 +19744,13 @@ msgid "Create PDF"
 msgstr "Vytvořit PDF"
 
 #: PDFBankingSummary.php:72
-msgid ""
-"An error occurred getting the header information about the receipt batch "
-"number"
+msgid "An error occurred getting the header information about the receipt batch number"
 msgstr "Došlo k chybě získávání záhlaví informace o počtu přijetí šarže"
 
 #: PDFBankingSummary.php:73 PDFChequeListing.php:109 PDFChequeListing.php:153
 #: PDFSuppTransListing.php:83
 msgid "The SQL used to get the receipt header information that failed was"
-msgstr ""
-"SQL používá k získání obdržení informace záhlaví, které se nepodařilo se"
+msgstr "SQL používá k získání obdržení informace záhlaví, které se nepodařilo se"
 
 #: PDFBankingSummary.php:77 PDFBankingSummary.php:106 PDFBankingSummary.php:125
 msgid "Create PDF Print-out For A Batch Of Receipts"
@@ -21349,8 +19774,7 @@ msgstr "Došlo k chybě získávání zákazník potvrzení o číslo šarže"
 
 #: PDFBankingSummary.php:110
 msgid "The SQL used to get the customer receipt information that failed was"
-msgstr ""
-"SQL používá k získání zákazníka obdržení informace, které se nepodařilo byla"
+msgstr "SQL používá k získání zákazníka obdržení informace, které se nepodařilo byla"
 
 #: PDFBankingSummary.php:127
 msgid "An error occurred getting the GL receipts for batch number"
@@ -21396,8 +19820,7 @@ msgid "An error occurred getting the payments"
 msgstr "Došlo k chybě získávání plateb"
 
 #: PDFChequeListing.php:116
-msgid ""
-"There were no bank transactions found in the database within the period from"
+msgid "There were no bank transactions found in the database within the period from"
 msgstr "Nebyly zjištěny žádné bankovní transakce v databázi v období od"
 
 #: PDFChequeListing.php:116
@@ -21429,9 +19852,7 @@ msgid "Please find herewith payments listing from"
 msgstr "Naleznete tímto platby výpis z"
 
 #: PDFChequeListing.php:214
-msgid ""
-"There are no member in Check Listing Recipients email group,  no mail will "
-"be sent"
+msgid "There are no member in Check Listing Recipients email group,  no mail will be sent"
 msgstr ""
 
 #: PDFCOA.php:26
@@ -21516,12 +19937,8 @@ msgid "Customer List"
 msgstr "Seznam zákazníků"
 
 #: PDFCustomerList.php:22
-msgid ""
-"The activity amount is not numeric and you elected to print customer "
-"relative to a certain amount of activity"
-msgstr ""
-"Aktivita částka není numerická a budete zvolen do tisku zákazníka ve vztahu "
-"k určité činnosti"
+msgid "The activity amount is not numeric and you elected to print customer relative to a certain amount of activity"
+msgstr "Aktivita částka není numerická a budete zvolen do tisku zákazníka ve vztahu k určité činnosti"
 
 #: PDFCustomerList.php:22
 msgid "this level of activity must be specified in the local currency"
@@ -21533,8 +19950,7 @@ msgstr "Seznam zákazníků se nepodařilo získat do SQL, protože"
 
 #: PDFCustomerList.php:245
 msgid "This report has no output because there were no customers retrieved"
-msgstr ""
-"Tato zpráva nemá žádný výstup, protože tam nebyly žádné zákazníci získat"
+msgstr "Tato zpráva nemá žádný výstup, protože tam nebyly žádné zákazníci získat"
 
 #: PDFCustomerList.php:270
 msgid "Could not retrieve the activity of the branch because"
@@ -21641,20 +20057,12 @@ msgid "Delivery Differences Report"
 msgstr "Dodací Rozdíly Zpráva"
 
 #: PDFDeliveryDifferences.php:31 PDFDIFOT.php:31
-msgid ""
-"Enter the date from which variances between orders and deliveries are to be "
-"listed"
-msgstr ""
-"Zadejte datum, od kterého rozdílů mezi objednávky a dodávky by měly být "
-"uvedeny"
+msgid "Enter the date from which variances between orders and deliveries are to be listed"
+msgstr "Zadejte datum, od kterého rozdílů mezi objednávky a dodávky by měly být uvedeny"
 
 #: PDFDeliveryDifferences.php:35 PDFDIFOT.php:35
-msgid ""
-"Enter the date to which variances between orders and deliveries are to be "
-"listed"
-msgstr ""
-"Zadejte datum, ke kterému rozdílů mezi objednávky a dodávky by měly být "
-"uvedeny"
+msgid "Enter the date to which variances between orders and deliveries are to be listed"
+msgstr "Zadejte datum, ke kterému rozdílů mezi objednávky a dodávky by měly být uvedeny"
 
 #: PDFDeliveryDifferences.php:52 PDFDIFOT.php:56 PDFOrdersInvoiced.php:55
 #: PDFOrderStatus.php:52
@@ -21670,19 +20078,12 @@ msgid "An error occurred getting the variances between deliveries and orders"
 msgstr "Došlo k chybě dostat odchylky mezi dodávkami a objednávky"
 
 #: PDFDeliveryDifferences.php:194
-msgid ""
-"The SQL used to get the variances between deliveries and orders that failed "
-"was"
-msgstr ""
-"SQL používá k získání rozdílů mezi dodávkami a příkazy, které se nepodařilo "
-"se"
+msgid "The SQL used to get the variances between deliveries and orders that failed was"
+msgstr "SQL používá k získání rozdílů mezi dodávkami a příkazy, které se nepodařilo se"
 
 #: PDFDeliveryDifferences.php:201 PDFDIFOT.php:200
-msgid ""
-"There were no variances between deliveries and orders found in the database "
-"within the period from"
-msgstr ""
-"Nebyly zjištěny žádné rozdíly mezi dodávky a zakázek v databázi v období od"
+msgid "There were no variances between deliveries and orders found in the database within the period from"
+msgstr "Nebyly zjištěny žádné rozdíly mezi dodávky a zakázek v databázi v období od"
 
 #: PDFDeliveryDifferences.php:213
 msgid "Variances Between Deliveries and Orders"
@@ -21697,8 +20098,7 @@ msgid "Total number of differences"
 msgstr "Celkový počet rozdílů"
 
 #: PDFDeliveryDifferences.php:295 PDFDIFOT.php:295
-msgid ""
-"Could not retrieve the count of sales order lines in the period under review"
+msgid "Could not retrieve the count of sales order lines in the period under review"
 msgstr "Nepodařilo se načíst počet řádků prodejní objednávky v období"
 
 #: PDFDeliveryDifferences.php:301 PDFDIFOT.php:301
@@ -21722,30 +20122,20 @@ msgid "DIFOT Report"
 msgstr "Zpráva DIFOT"
 
 #: PDFDIFOT.php:44
-msgid ""
-"Enter the number of days considered acceptable between delivery requested "
-"date and invoice date(ie the date dispatched)"
-msgstr ""
-"Zadejte počet dnů od doručení považuje za přijatelnou požadovaný termín a "
-"data vystavení faktury (tj. odeslané datu)"
+msgid "Enter the number of days considered acceptable between delivery requested date and invoice date(ie the date dispatched)"
+msgstr "Zadejte počet dnů od doručení považuje za přijatelnou požadovaný termín a data vystavení faktury (tj. odeslané datu)"
 
 #: PDFDIFOT.php:189 PDFDIFOT.php:198
 msgid "DIFOT Report Error"
 msgstr "DIFOT zpráva Chyba"
 
 #: PDFDIFOT.php:191
-msgid ""
-"An error occurred getting the days between delivery requested and actual "
-"invoice"
+msgid "An error occurred getting the days between delivery requested and actual invoice"
 msgstr "Došlo k chybě dostat dny mezi doručení požadované a skutečné faktury"
 
 #: PDFDIFOT.php:193
-msgid ""
-"The SQL used to get the days between requested delivery and actual invoice "
-"dates was"
-msgstr ""
-"SQL použít k získání požadovaných dnů mezi dodávkou a skutečná faktura dat "
-"byl"
+msgid "The SQL used to get the days between requested delivery and actual invoice dates was"
+msgstr "SQL použít k získání požadovaných dnů mezi dodávkou a skutečná faktura dat byl"
 
 #: PDFDIFOT.php:212
 msgid "Dispatches After"
@@ -21845,12 +20235,8 @@ msgid "Could not get the supplier of the selected GRN"
 msgstr ""
 
 #: PDFGrn.php:143 PDFQALabel.php:75 PDFStockTransfer.php:132 ReverseGRN.php:88
-msgid ""
-"Could not retrieve the stock movement reference number which is required in "
-"order to retrieve details of the serial items that came in with this GRN"
-msgstr ""
-"Nepodařilo se načíst pohyb zásob referenční číslo, které je zapotřebí získat "
-"podrobné informace o sériové položky, které přišlo v této GRN"
+msgid "Could not retrieve the stock movement reference number which is required in order to retrieve details of the serial items that came in with this GRN"
+msgstr "Nepodařilo se načíst pohyb zásob referenční číslo, které je zapotřebí získat podrobné informace o sériové položky, které přišlo v této GRN"
 
 #: PDFGrn.php:166
 msgid "Date of Receipt: "
@@ -22117,12 +20503,8 @@ msgid "Print Price List Error"
 msgstr "Tisk Ceník Chyba"
 
 #: PDFPriceList.php:269
-msgid ""
-"There were no price details to print out for the customer or category "
-"specified"
-msgstr ""
-"Tam byly žádné podrobnosti cena vytisknout pro zákazníka, nebo kategorie "
-"uvedené"
+msgid "There were no price details to print out for the customer or category specified"
+msgstr "Tam byly žádné podrobnosti cena vytisknout pro zákazníka, nebo kategorie uvedené"
 
 #: PDFPriceList.php:315 PricesByCost.php:200 Prices_Customer.php:216
 #: Prices_Customer.php:274 Prices.php:233
@@ -22289,9 +20671,7 @@ msgid "* Data herein is typical and not to be construed as specifications."
 msgstr ""
 
 #: PDFProdSpec.php:265
-msgid ""
-"The information provided on this datasheet should only be used as a "
-"guideline. Actual lot to lot values will vary."
+msgid "The information provided on this datasheet should only be used as a guideline. Actual lot to lot values will vary."
 msgstr ""
 
 #: PDFQALabel.php:19
@@ -22311,8 +20691,7 @@ msgid "Quotations"
 msgstr "Citace"
 
 #: PDFQuotation.php:35 PDFQuotationPortrait.php:37
-msgid ""
-"There was a problem retrieving the quotation header details for Order Number"
+msgid "There was a problem retrieving the quotation header details for Order Number"
 msgstr "Tam byl problém získávání informací citát záhlaví pro pořadové číslo"
 
 #: PDFQuotation.php:78 PDFQuotation.php:270 PDFQuotationPortrait.php:80
@@ -22339,9 +20718,7 @@ msgid "Quotation"
 msgstr "Kotace"
 
 #: PDFQuotation.php:120 PDFQuotationPortrait.php:122
-msgid ""
-"There was a problem retrieving the quotation line details for quotation "
-"Number"
+msgid "There was a problem retrieving the quotation line details for quotation Number"
 msgstr "Tam byl problém načítání údajů cenové nabídky řádek pro citaci Číslo"
 
 #: PDFQuotation.php:239 PDFQuotationPortrait.php:236
@@ -22397,12 +20774,8 @@ msgid "Print Remittance Advices Error"
 msgstr "Tisk remitencí Avíza Chyba"
 
 #: PDFRemittanceAdvice.php:38
-msgid ""
-"There were no remittance advices to print out for the supplier range and "
-"payment date specified"
-msgstr ""
-"Tam byly žádné převody rady vytisknout na dodavatele rozsah a datum "
-"splatnosti uvedené"
+msgid "There were no remittance advices to print out for the supplier range and payment date specified"
+msgstr "Tam byly žádné převody rady vytisknout na dodavatele rozsah a datum splatnosti uvedené"
 
 #: PDFRemittanceAdvice.php:46 PDFRemittanceAdvice.php:47
 #: PDFRemittanceAdvice.php:212 PrintCheque.php:77 PrintCheque.php:91
@@ -22423,8 +20796,7 @@ msgid "Remittance Advice Problem Report"
 msgstr "Poukazování Poradenství nahlášení problému"
 
 #: PDFRemittanceAdvice.php:81
-msgid ""
-"The details of the payment to the supplier could not be retrieved because"
+msgid "The details of the payment to the supplier could not be retrieved because"
 msgstr "Podrobnosti o platbě na dodavatele se nepodařilo získat, protože"
 
 #: PDFRemittanceAdvice.php:111
@@ -22509,9 +20881,7 @@ msgid "Sell Through Support Claim"
 msgstr ""
 
 #: PDFSellThroughSupportClaim.php:72
-msgid ""
-"The sell through support items to claim could not be retrieved by the SQL "
-"because"
+msgid "The sell through support items to claim could not be retrieved by the SQL because"
 msgstr ""
 
 #: PDFSellThroughSupportClaim.php:84
@@ -22564,11 +20934,8 @@ msgid "Inventory Check"
 msgstr "Kontrola zásob"
 
 #: PDFStockCheckComparison.php:174
-msgid ""
-"Unable to COMMIT transaction while adjusting stock in StockCheckAdjustmet "
-"report"
-msgstr ""
-"Nelze transakce COMMIT při úpravě fotografie ve zprávě StockCheckAdjustmet"
+msgid "Unable to COMMIT transaction while adjusting stock in StockCheckAdjustmet report"
+msgstr "Nelze transakce COMMIT při úpravě fotografie ve zprávě StockCheckAdjustmet"
 
 #: PDFStockCheckComparison.php:183
 msgid "The Inventory Comparison data could not be retrieved because"
@@ -22623,8 +20990,7 @@ msgid "Choose Option"
 msgstr "Možnost vybrat"
 
 #: PDFStockCheckComparison.php:352 PDFStockCheckComparison.php:356
-msgid ""
-"Report and Close the Inventory Comparison Processing Adjustments As Necessary"
+msgid "Report and Close the Inventory Comparison Processing Adjustments As Necessary"
 msgstr "Zpráva a zavřít Zásoby Opravné Srovnání Zpracování podle potřeby"
 
 #: PDFStockCheckComparison.php:353 PDFStockCheckComparison.php:355
@@ -22793,14 +21159,11 @@ msgid "Print Work Order Number"
 msgstr ""
 
 #: PDFWOPrint.php:143 PO_PDFPurchOrder.php:44
-msgid ""
-"The email address entered does not appear to be valid. No emails have been "
-"sent."
+msgid "The email address entered does not appear to be valid. No emails have been sent."
 msgstr ""
 
 #: PDFWOPrint.php:165
-msgid ""
-"There was a problem retrieving the Work order header details for Order Number"
+msgid "There was a problem retrieving the Work order header details for Order Number"
 msgstr ""
 
 #: PDFWOPrint.php:203
@@ -22901,9 +21264,7 @@ msgid "Select a Pick List"
 msgstr ""
 
 #: PickingLists.php:32
-msgid ""
-"This page can only be opened if a pick list has been selected Please select "
-"a pick list first"
+msgid "This page can only be opened if a pick list has been selected Please select a pick list first"
 msgstr ""
 
 #: PickingLists.php:98
@@ -22911,8 +21272,7 @@ msgid "The pick list cannot be retrieved because"
 msgstr ""
 
 #: PickingLists.php:243
-msgid ""
-"This pick list item could not be retrieved. Please select another pick list"
+msgid "This pick list item could not be retrieved. Please select another pick list"
 msgstr ""
 
 #: PickingLists.php:284
@@ -22936,9 +21296,7 @@ msgid "Qty Picked"
 msgstr ""
 
 #: PickingLists.php:496
-msgid ""
-" the order must be re-selected and re-read again to update the changes made "
-"by the other user"
+msgid " the order must be re-selected and re-read again to update the changes made by the other user"
 msgstr ""
 
 #: PickingLists.php:513
@@ -23062,9 +21420,7 @@ msgid "User can authorise orders up to :"
 msgstr "Uživatel může povolit objednávky až:"
 
 #: PO_AuthorisationLevels.php:256
-msgid ""
-"Enter the amount that this user is premitted to authorise purchase orders up "
-"to"
+msgid "Enter the amount that this user is premitted to authorise purchase orders up to"
 msgstr ""
 
 #: PO_AuthoriseMyOrders.php:6
@@ -23106,24 +21462,16 @@ msgid "There was some snag in retrieving the shipment reference entered"
 msgstr "Tam byl nějaký zádrhel v získávání zásilku odkaz vstoupila"
 
 #: PO_Chk_ShiptRef_JobRef.php:16
-msgid ""
-"see the listing of open shipments to ensure a valid shipment reference is "
-"entered"
-msgstr ""
-"vidět seznam otevřených zásilek, aby zajistily platný odkaz je součástí "
-"zásilky"
+msgid "see the listing of open shipments to ensure a valid shipment reference is entered"
+msgstr "vidět seznam otevřených zásilek, aby zajistily platný odkaz je součástí zásilky"
 
 #: PO_Chk_ShiptRef_JobRef.php:21
 msgid "The shipment entered is either closed or not set up in the database"
 msgstr "Vstoupil zásilka je buď uzavřen nebo není nastaven do databáze"
 
 #: PO_Chk_ShiptRef_JobRef.php:21
-msgid ""
-"Please refer to the list of open shipments from the link to ensure a valid "
-"shipment reference is entered"
-msgstr ""
-"Podívejte se na seznam otevřených zásilek z odkazu na zajištění přepravy "
-"platný odkaz je součástí"
+msgid "Please refer to the list of open shipments from the link to ensure a valid shipment reference is entered"
+msgstr "Podívejte se na seznam otevřených zásilek z odkazu na zajištění přepravy platný odkaz je součástí"
 
 #: PO_Header.php:7
 msgid "Modify Purchase Order"
@@ -23134,10 +21482,8 @@ msgid "Purchase Order Entry"
 msgstr "Vložit nákupní objednávku"
 
 #: PO_Header.php:63
-msgid ""
-"This is a new order. It must be created before you can change the status"
-msgstr ""
-"Jedná se o novou objednávku. To musí být vytvořena před můžete změnit stav"
+msgid "This is a new order. It must be created before you can change the status"
+msgstr "Jedná se o novou objednávku. To musí být vytvořena před můžete změnit stav"
 
 #: PO_Header.php:92 PO_Items.php:111 PurchaseByPrefSupplier.php:177
 #: SelectSalesOrder.php:240 SelectSalesOrder.php:408 SpecialOrder.php:319
@@ -23159,23 +21505,15 @@ msgstr "Můžete povolit pouze až"
 #: PurchaseByPrefSupplier.php:179 SelectSalesOrder.php:242
 #: SelectSalesOrder.php:408 SpecialOrder.php:319
 msgid "If you think this is a mistake please contact the systems administrator"
-msgstr ""
-"Pokud si myslíte, že se jedná o chybu, prosím kontaktujte správce systému"
+msgstr "Pokud si myslíte, že se jedná o chybu, prosím kontaktujte správce systému"
 
 #: PO_Header.php:101
-msgid ""
-"This order cannot be cancelled or rejected because some of it has already "
-"been received"
-msgstr ""
-"Toto pořadí nemůže být zrušeny nebo odmítnuta, protože některé z nich již "
-"obdržela"
+msgid "This order cannot be cancelled or rejected because some of it has already been received"
+msgstr "Toto pořadí nemůže být zrušeny nebo odmítnuta, protože některé z nich již obdržela"
 
 #: PO_Header.php:101
-msgid ""
-"The line item quantities may be modified to quantities more than already "
-"received"
-msgstr ""
-"Množství řádku může být upraven tak, aby množství více než již obdržela"
+msgid "The line item quantities may be modified to quantities more than already received"
+msgstr "Množství řádku může být upraven tak, aby množství více než již obdržela"
 
 #: PO_Header.php:101
 msgid "Prices cannot be altered for lines that have already been received"
@@ -23186,9 +21524,7 @@ msgid "and quantities cannot be reduced below the quantity already received"
 msgstr "a množství nemůže být snížena pod množství již obdržela"
 
 #: PO_Header.php:106
-msgid ""
-"This order cannot be cancelled or rejected because there is at least one "
-"line that is allocated to a shipment"
+msgid "This order cannot be cancelled or rejected because there is at least one line that is allocated to a shipment"
 msgstr ""
 
 #: PO_Header.php:106
@@ -23208,14 +21544,8 @@ msgid "Your authorisation limit is set at"
 msgstr "Vaše registrace limit je stanoven na"
 
 #: PO_Header.php:123
-msgid ""
-"This order could not have the status changed back to pending because some of "
-"it has already been received. Quantities received will need to be returned "
-"to change the order back to pending."
-msgstr ""
-"Toto pořadí nemůže mít status změnil zpět na očekávání, protože některé z "
-"nich již obdržela. Množství získaného budou muset být vráceny ke změně "
-"pořadí zpět čeká."
+msgid "This order could not have the status changed back to pending because some of it has already been received. Quantities received will need to be returned to change the order back to pending."
+msgstr "Toto pořadí nemůže mít status změnil zpět na očekávání, protože některé z nich již obdržela. Množství získaného budou muset být vráceny ke změně pořadí zpět čeká."
 
 #: PO_Header.php:127
 msgid "Order set to pending status by"
@@ -23238,29 +21568,20 @@ msgid "The error says"
 msgstr "Chyba říká"
 
 #: PO_Header.php:240
-msgid ""
-"You should automatically be forwarded to the entry of the purchase order "
-"line items page"
-msgstr ""
-"Měli byste být automaticky předána na vstup line objednávky zboží stránku"
+msgid "You should automatically be forwarded to the entry of the purchase order line items page"
+msgstr "Měli byste být automaticky předána na vstup line objednávky zboží stránku"
 
 #: PO_Header.php:291
 msgid "Supplier changed by"
 msgstr "Dodavatel změnit"
 
 #: PO_Header.php:296
-msgid ""
-"Cannot modify the supplier of the order once some of the order has been "
-"received"
+msgid "Cannot modify the supplier of the order once some of the order has been received"
 msgstr "Nelze změnit dodavatele, aby po určité zakázky byla přijata"
 
 #: PO_Header.php:302
-msgid ""
-"Supplier name keywords have been used in preference to the supplier code "
-"extract entered"
-msgstr ""
-"Název dodavatele klíčová slova byla použita v preferenci na dodavatele kód "
-"výpis vstoupila"
+msgid "Supplier name keywords have been used in preference to the supplier code extract entered"
+msgstr "Název dodavatele klíčová slova byla použita v preferenci na dodavatele kód výpis vstoupila"
 
 #: PO_Header.php:350 includes/PO_ReadInOrder.inc:119
 msgid "The searched supplier records requested cannot be retrieved because"
@@ -23394,12 +21715,8 @@ msgid "Warehouse"
 msgstr "Sklad"
 
 #: PO_Header.php:926 SupplierTenderCreate.php:299
-msgid ""
-"The default stock location set up for this user is not a currently defined "
-"stock location"
-msgstr ""
-"Výchozí umístění skladu nastavit pro tohoto uživatele není v současnosti "
-"definován Umístění skladu"
+msgid "The default stock location set up for this user is not a currently defined stock location"
+msgstr "Výchozí umístění skladu nastavit pro tohoto uživatele není v současnosti definován Umístění skladu"
 
 #: PO_Header.php:926 SupplierTenderCreate.php:300
 msgid "Your system administrator needs to amend your user record"
@@ -23410,9 +21727,7 @@ msgid "Delivery Contact"
 msgstr "Dodací Kontakt"
 
 #: PO_Header.php:970
-msgid ""
-"Enter the name of the contact at the delivery address - normally our "
-"warehouse person at that warehouse"
+msgid "Enter the name of the contact at the delivery address - normally our warehouse person at that warehouse"
 msgstr ""
 
 #: PO_Header.php:1001 SupplierTenders.php:128 SupplierTenders.php:533
@@ -23444,45 +21759,28 @@ msgid "Back To Purchase Order Header"
 msgstr "Zpět na objednávky záhlaví"
 
 #: PO_Items.php:40
-msgid ""
-"The conversion factor is expected to be numeric - the figure which converts "
-"from our units to the supplier units. e.g. if the supplier units is a tonne "
-"and our unit is a kilogram then the conversion factor that converts our unit "
-"to the suppliers unit is 1000"
+msgid "The conversion factor is expected to be numeric - the figure which converts from our units to the supplier units. e.g. if the supplier units is a tonne and our unit is a kilogram then the conversion factor that converts our unit to the suppliers unit is 1000"
 msgstr ""
 
 #: PO_Items.php:46
-msgid ""
-"The quantity in the supplier units is expected to be numeric. Please re-"
-"enter as a number"
+msgid "The quantity in the supplier units is expected to be numeric. Please re-enter as a number"
 msgstr ""
 
 #: PO_Items.php:51
-msgid ""
-"The supplier price is expected to be numeric. Please re-enter as a number"
+msgid "The supplier price is expected to be numeric. Please re-enter as a number"
 msgstr ""
 
 #: PO_Items.php:68
-msgid ""
-"The purchase order cannot be committed to the database because there is no "
-"delivery street address specified"
+msgid "The purchase order cannot be committed to the database because there is no delivery street address specified"
 msgstr ""
 
 #: PO_Items.php:71
-msgid ""
-"The purchase order can not be committed to the database because there is no "
-"location specified to book any stock items into"
-msgstr ""
-"Objednávky nemohou být do databáze, protože není místo určené k rezervovat "
-"žádné skladové položky do"
+msgid "The purchase order can not be committed to the database because there is no location specified to book any stock items into"
+msgstr "Objednávky nemohou být do databáze, protože není místo určené k rezervovat žádné skladové položky do"
 
 #: PO_Items.php:74 SpecialOrder.php:280
-msgid ""
-"The purchase order can not be committed to the database because there are no "
-"lines entered on this order"
-msgstr ""
-"Objednávky nemohou být do databáze, protože tam nejsou žádné čáry vstoupil "
-"na této objednávce"
+msgid "The purchase order can not be committed to the database because there are no lines entered on this order"
+msgstr "Objednávky nemohou být do databáze, protože tam nejsou žádné čáry vstoupil na této objednávce"
 
 #: PO_Items.php:101 PurchaseByPrefSupplier.php:167 SelectSalesOrder.php:223
 #: SelectSalesOrder.php:391 SpecialOrder.php:309
@@ -23500,9 +21798,7 @@ msgid "has not yet been set up"
 msgstr ""
 
 #: PO_Items.php:115 PurchaseByPrefSupplier.php:180 SpecialOrder.php:319
-msgid ""
-"The order will be created with a status of pending and will require "
-"authorisation"
+msgid "The order will be created with a status of pending and will require authorisation"
 msgstr ""
 
 #: PO_Items.php:118 PO_Items.php:123 PurchaseByPrefSupplier.php:183
@@ -23513,31 +21809,22 @@ msgstr "Řazení Vytvořil"
 
 #: PO_Items.php:198 PurchaseByPrefSupplier.php:253 SelectSalesOrder.php:340
 #: SpecialOrder.php:385
-msgid ""
-"The purchase order header record could not be inserted into the database "
-"because"
+msgid "The purchase order header record could not be inserted into the database because"
 msgstr "Objednávce záznam záhlaví nemůže být vložen do databáze, protože"
 
 #: PO_Items.php:199 PurchaseByPrefSupplier.php:254 SelectSalesOrder.php:341
 #: SpecialOrder.php:386
-msgid ""
-"The SQL statement used to insert the purchase order header record and failed "
-"was"
+msgid "The SQL statement used to insert the purchase order header record and failed was"
 msgstr "Příkaz SQL použitý k vložení objednávky záznam záhlaví a nepodařilo se"
 
 #: PO_Items.php:231 PurchaseByPrefSupplier.php:288 SelectSalesOrder.php:367
 #: SpecialOrder.php:468
-msgid ""
-"One of the purchase order detail records could not be inserted into the "
-"database because"
-msgstr ""
-"Jeden z doklady o koupi, aby podrobně nemůže být vložena do databáze, protože"
+msgid "One of the purchase order detail records could not be inserted into the database because"
+msgstr "Jeden z doklady o koupi, aby podrobně nemůže být vložena do databáze, protože"
 
 #: PO_Items.php:232 PurchaseByPrefSupplier.php:289 SelectSalesOrder.php:368
 #: SpecialOrder.php:469
-msgid ""
-"The SQL statement used to insert the purchase order detail record and failed "
-"was"
+msgid "The SQL statement used to insert the purchase order detail record and failed was"
 msgstr "Příkaz SQL slouží k vložení objednávky detail záznamu a nepodařilo se"
 
 #: PO_Items.php:243 PO_Items.php:386 SpecialOrder.php:475
@@ -23557,21 +21844,15 @@ msgid "The purchase order could not be updated because"
 msgstr "Objednávku nelze aktualizovat, protože"
 
 #: PO_Items.php:296
-msgid ""
-"The SQL statement used to update the purchase order header record, that "
-"failed was"
-msgstr ""
-"Příkaz SQL použitý k aktualizaci objednávky záznam záhlaví, které se "
-"nepodařilo byla"
+msgid "The SQL statement used to update the purchase order header record, that failed was"
+msgstr "Příkaz SQL použitý k aktualizaci objednávky záznam záhlaví, které se nepodařilo byla"
 
 #: PO_Items.php:305
 msgid "The purchase order detail line could not be deleted because"
 msgstr ""
 
 #: PO_Items.php:306
-msgid ""
-"The SQL statement used to delete the purchase order detail record, that "
-"failed was"
+msgid "The SQL statement used to delete the purchase order detail record, that failed was"
 msgstr ""
 
 #: PO_Items.php:375
@@ -23579,20 +21860,15 @@ msgid "One of the purchase order detail records could not be updated because"
 msgstr "Jeden z doklady o koupi, aby podrobně nelze aktualizovat, protože"
 
 #: PO_Items.php:376
-msgid ""
-"The SQL statement used to update the purchase order detail record that "
-"failed was"
-msgstr ""
-"Příkaz SQL použitý k aktualizaci objednávky detail záznamu, který byl "
-"neúspěšný"
+msgid "The SQL statement used to update the purchase order detail record that failed was"
+msgstr "Příkaz SQL použitý k aktualizaci objednávky detail záznamu, který byl neúspěšný"
 
 #: PO_Items.php:397
 msgid "Receive and Enter Purchase Invoice"
 msgstr ""
 
 #: PO_Items.php:414
-msgid ""
-"This item cannot be deleted because some of it has already been received"
+msgid "This item cannot be deleted because some of it has already been received"
 msgstr "Tato položka není možné odstranit, protože některé z nich již obdržela"
 
 #: PO_Items.php:427 PO_Items.php:431 PO_Items.php:435 PO_Items.php:439
@@ -23626,8 +21902,7 @@ msgid "The SQL used to retrieve the details of the account, but failed was"
 msgstr "SQL slouží k získání informací o účtu, ale nepodařilo se"
 
 #: PO_Items.php:457
-msgid ""
-"The validation process for the GL Code entered could not be executed because"
+msgid "The validation process for the GL Code entered could not be executed because"
 msgstr "Validaci GL zákoník vstoupil nelze provést, protože"
 
 #: PO_Items.php:459
@@ -23655,20 +21930,12 @@ msgid "See the Chart list from the link below"
 msgstr "Podívejte se na seznam Graf z níže uvedeného odkazu"
 
 #: PO_Items.php:485
-msgid ""
-"An asset code was entered but it does not yet exist. Only pre-existing asset "
-"ids can be entered when ordering a fixed asset"
-msgstr ""
-"Aktivum kód byl zadán, ale zatím neexistuje. Pouze pre-existující aktiva IDS "
-"lze zadat při objednání dlouhodobého majetku"
+msgid "An asset code was entered but it does not yet exist. Only pre-existing asset ids can be entered when ordering a fixed asset"
+msgstr "Aktivum kód byl zadán, ale zatím neexistuje. Pouze pre-existující aktiva IDS lze zadat při objednání dlouhodobého majetku"
 
 #: PO_Items.php:499
-msgid ""
-"The description of the item being purchased is required where a non-stock "
-"item is being ordered"
-msgstr ""
-"Popis položky, které se zakoupili, je zapotřebí tam, kde je non-populace "
-"položky se objednat"
+msgid "The description of the item being purchased is required where a non-stock item is being ordered"
+msgstr "Popis položky, které se zakoupili, je zapotřebí tam, kde je non-populace položky se objednat"
 
 #: PO_Items.php:562 PO_Items.php:725
 msgid "is already on this order"
@@ -23679,10 +21946,8 @@ msgid "The system will not allow the same item on the order more than once"
 msgstr "Systém nedovolí stejné položky na objednávce více než jednou"
 
 #: PO_Items.php:562 PO_Items.php:725
-msgid ""
-"However you can change the quantity ordered of the existing line if necessary"
-msgstr ""
-"Nicméně můžete změnit objednaného množství stávající linky v případě potřeby"
+msgid "However you can change the quantity ordered of the existing line if necessary"
+msgstr "Nicméně můžete změnit objednaného množství stávající linky v případě potřeby"
 
 #: PO_Items.php:581 PO_Items.php:744 PurchaseByPrefSupplier.php:28
 msgid "The item details for"
@@ -23717,8 +21982,7 @@ msgid "per supplier unit"
 msgstr ""
 
 #: PO_Items.php:685 PO_Items.php:849
-msgid ""
-"does not exist in the database and therefore cannot be added to the order"
+msgid "does not exist in the database and therefore cannot be added to the order"
 msgstr "neexistuje v databázi, a proto nemůže být přidán do objednávky"
 
 #: PO_Items.php:859 SelectOrderItems.php:60
@@ -24012,11 +22276,8 @@ msgid "Print Purchase Order Number"
 msgstr "Tisk objednávky číslo"
 
 #: PO_PDFPurchOrder.php:77
-msgid ""
-"There was a problem retrieving the purchase order header details for Order "
-"Number"
-msgstr ""
-"Tam byl problém získávání informací, aby nákup záhlaví pro pořadové číslo"
+msgid "There was a problem retrieving the purchase order header details for Order Number"
+msgstr "Tam byl problém získávání informací, aby nákup záhlaví pro pořadové číslo"
 
 #: PO_PDFPurchOrder.php:115
 msgid "Print Purchase Order Error"
@@ -24048,12 +22309,8 @@ msgid "To re-print the order it must be modified to allow a reprint"
 msgstr "Chcete-li znovu vytisknout, aby to musí být upraveno tak dotisk"
 
 #: PO_PDFPurchOrder.php:149
-msgid ""
-"This check is there to ensure that duplicate purchase orders are not sent to "
-"the supplier resulting in several deliveries of the same supplies"
-msgstr ""
-"Tato kontrola je tam, aby zajistily, že duplicitní objednávky nejsou "
-"odeslány na dodavatele končit v několika dodávkách ze stejného zdroje"
+msgid "This check is there to ensure that duplicate purchase orders are not sent to the supplier resulting in several deliveries of the same supplies"
+msgstr "Tato kontrola je tam, aby zajistily, že duplicitní objednávky nejsou odeslány na dodavatele končit v několika dodávkách ze stejného zdroje"
 
 #: PO_PDFPurchOrder.php:152
 msgid "Print This Order as a Copy"
@@ -24294,12 +22551,8 @@ msgid "Show PO Details"
 msgstr ""
 
 #: PO_SelectOSPurchOrder.php:266 PO_SelectPurchOrder.php:178
-msgid ""
-"To search for purchase orders for a specific part use the part selection "
-"facilities below"
-msgstr ""
-"Chcete-li hledat objednávky pro určitou část využívat zařízení část výběru "
-"níže"
+msgid "To search for purchase orders for a specific part use the part selection facilities below"
+msgstr "Chcete-li hledat objednávky pro určitou část využívat zařízení část výběru níže"
 
 #: PO_SelectOSPurchOrder.php:295 PO_SelectPurchOrder.php:200
 #: SelectCompletedOrder.php:487 SelectPickingLists.php:267
@@ -24373,8 +22626,7 @@ msgstr ""
 
 #: PriceMatrix.php:40 PricesBasedOnMarkUp.php:190 Prices_Customer.php:89
 #: Prices.php:73
-msgid ""
-"The date this price is to take effect from must be entered in the format"
+msgid "The date this price is to take effect from must be entered in the format"
 msgstr "Datum tato cena je s účinností od musí být zadáno ve formátu"
 
 #: PriceMatrix.php:44 Prices_Customer.php:94 Prices.php:79
@@ -24383,12 +22635,8 @@ msgstr "Datum tato cena je v účinku, musí být zadáno ve formátu"
 
 #: PriceMatrix.php:47 PricesBasedOnMarkUp.php:194 Prices_Customer.php:98
 #: Prices.php:83
-msgid ""
-"The end date is expected to be after the start date, enter an end date after "
-"the start date for this price"
-msgstr ""
-"Datum ukončení se očekává po startu datum, zadejte datum ukončení po dni "
-"zahájení za tuto cenu"
+msgid "The end date is expected to be after the start date, enter an end date after the start date for this price"
+msgstr "Datum ukončení se očekává po startu datum, zadejte datum ukončení po dni zahájení za tuto cenu"
 
 #: PriceMatrix.php:69 Prices.php:109
 msgid "This price has already been entered. To change it you should edit it"
@@ -24435,15 +22683,11 @@ msgid "Price Effective To Date"
 msgstr "Cena efektivní Datum"
 
 #: PriceMatrix.php:222 Prices.php:327
-msgid ""
-"Enter the date to which this price should be in effect to, or leave empty if "
-"the price should continue indefinitely"
+msgid "Enter the date to which this price should be in effect to, or leave empty if the price should continue indefinitely"
 msgstr ""
 
 #: PriceMatrix.php:231
-msgid ""
-"The price to apply to orders where the quantity exceeds the specified "
-"quantity"
+msgid "The price to apply to orders where the quantity exceeds the specified quantity"
 msgstr ""
 
 #: PriceMatrix.php:269 SpecialOrder.php:625 includes/PDFLowGPPageHeader.inc:46
@@ -24456,14 +22700,7 @@ msgid "Update Pricing"
 msgstr "Aktualizace cen"
 
 #: PricesBasedOnMarkUp.php:9
-msgid ""
-"This page adds new prices or updates already existing prices for a specified "
-"sales type (price list) and currency for the stock category selected - based "
-"on a percentage mark up from cost prices or from preferred supplier cost "
-"data or from another price list. The rounding factor ensures that prices are "
-"at least this amount or a multiple of it. A rounding factor of 5 would mean "
-"that prices would be a minimum of 5 and other prices would be expressed as "
-"multiples of 5."
+msgid "This page adds new prices or updates already existing prices for a specified sales type (price list) and currency for the stock category selected - based on a percentage mark up from cost prices or from preferred supplier cost data or from another price list. The rounding factor ensures that prices are at least this amount or a multiple of it. A rounding factor of 5 would mean that prices would be a minimum of 5 and other prices would be expressed as multiples of 5."
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:21
@@ -24521,9 +22758,7 @@ msgid "Rounding Factor"
 msgstr "Zaokrouhlování faktor"
 
 #: PricesBasedOnMarkUp.php:149
-msgid ""
-"To round to the nearest cent enter 0.01. To round to the nearest whole "
-"dollar enter 1. To round to the nearest 5 dollars enter 5 etc"
+msgid "To round to the nearest cent enter 0.01. To round to the nearest whole dollar enter 1. To round to the nearest 5 dollars enter 5 etc"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:152
@@ -24543,27 +22778,19 @@ msgid "Update Prices"
 msgstr "Aktualizace ceny"
 
 #: PricesBasedOnMarkUp.php:168
-msgid ""
-"Are you sure you wish to update or add all the prices according to the "
-"criteria selected?"
-msgstr ""
-"Jste si jisti, že chcete aktualizovat nebo přidat všechny ceny podle "
-"zvolených kritérií?"
+msgid "Are you sure you wish to update or add all the prices according to the criteria selected?"
+msgstr "Jste si jisti, že chcete aktualizovat nebo přidat všechny ceny podle zvolených kritérií?"
 
 #: PricesBasedOnMarkUp.php:176
 msgid "No price list is selected to update. No updates will take place"
-msgstr ""
-"Žádný ceník je vybrána pro aktualizaci. Žádné aktualizace se bude konat"
+msgstr "Žádný ceník je vybrána pro aktualizaci. Žádné aktualizace se bude konat"
 
 #: PricesBasedOnMarkUp.php:180
-msgid ""
-"No price list currency is selected to update. No updates will take place"
-msgstr ""
-"Č. ceník měna je vybrána pro aktualizaci. Žádné aktualizace se bude konat"
+msgid "No price list currency is selected to update. No updates will take place"
+msgstr "Č. ceník měna je vybrána pro aktualizaci. Žádné aktualizace se bude konat"
 
 #: PricesBasedOnMarkUp.php:186
-msgid ""
-"The date the new price is to be in effect to must be entered in the format"
+msgid "The date the new price is to be in effect to must be entered in the format"
 msgstr "Datum nová cena má být ve skutečnosti k musí být zadáno ve formátu"
 
 #: PricesBasedOnMarkUp.php:198
@@ -24571,44 +22798,24 @@ msgid "The date this new price is to start from is expected to be after today"
 msgstr "Datum této nové ceny je na spuštění z Očekává se, že poté, co dnes"
 
 #: PricesBasedOnMarkUp.php:201
-msgid ""
-"The stock category from must be before the stock category to - there would "
-"be not items in the range to update"
-msgstr ""
-"Populace z kategorie musí být před populace kategorii - tam by se položky v "
-"rozmezí aktualizovat"
+msgid "The stock category from must be before the stock category to - there would be not items in the range to update"
+msgstr "Populace z kategorie musí být před populace kategorii - tam by se položky v rozmezí aktualizovat"
 
 #: PricesBasedOnMarkUp.php:205
 msgid "Base price list selected"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:206
-msgid ""
-"When you are updating prices based on another price list - the other price "
-"list must also be selected. No updates will take place until the other price "
-"list is selected"
-msgstr ""
-"Pokud jste aktualizaci cen na základě jiného ceníku - ostatní ceník musí být "
-"vybrán. Žádné aktualizace bude probíhat až do druhé ceník je zvoleno"
+msgid "When you are updating prices based on another price list - the other price list must also be selected. No updates will take place until the other price list is selected"
+msgstr "Pokud jste aktualizaci cen na základě jiného ceníku - ostatní ceník musí být vybrán. Žádné aktualizace bude probíhat až do druhé ceník je zvoleno"
 
 #: PricesBasedOnMarkUp.php:210
-msgid ""
-"When you are updating prices based on another price list - the other price "
-"list cannot be the same as the price list being used for the calculation. No "
-"updates will take place until the other price list selected is different "
-"from the price list to be updated"
-msgstr ""
-"Pokud jste aktualizaci cen na základě jiného ceníku - ostatní ceník nemůže "
-"být stejná jako cena seznam se používá pro výpočet. Žádné aktualizace bude "
-"probíhat až do další ceny vybraného seznamu se liší od ceníku musí být "
-"aktualizován"
+msgid "When you are updating prices based on another price list - the other price list cannot be the same as the price list being used for the calculation. No updates will take place until the other price list selected is different from the price list to be updated"
+msgstr "Pokud jste aktualizaci cen na základě jiného ceníku - ostatní ceník nemůže být stejná jako cena seznam se používá pro výpočet. Žádné aktualizace bude probíhat až do další ceny vybraného seznamu se liší od ceníku musí být aktualizován"
 
 #: PricesBasedOnMarkUp.php:215
-msgid ""
-"For a log of all the prices changed this page should be printed with CTRL+P"
-msgstr ""
-"Pro záznam všech cen změnilo této stránce by měly být vytištěny pomocí CTRL "
-"+ P"
+msgid "For a log of all the prices changed this page should be printed with CTRL+P"
+msgstr "Pro záznam všech cen změnilo této stránce by měly být vytištěny pomocí CTRL + P"
 
 #: PricesBasedOnMarkUp.php:216
 msgid "So we are using a price list/sales type of"
@@ -24639,12 +22846,8 @@ msgid "The currency of prices to be updated must be selected first"
 msgstr "Měna ceny nutno aktualizovat, musí být vybrány první"
 
 #: PricesBasedOnMarkUp.php:268
-msgid ""
-"Could not get the supplier purchasing information for a preferred supplier "
-"for the item"
-msgstr ""
-"Nelze získat informace o dodavateli kupní preferovaným dodavatelem pro "
-"položku"
+msgid "Could not get the supplier purchasing information for a preferred supplier for the item"
+msgstr "Nelze získat informace o dodavateli kupní preferovaným dodavatelem pro položku"
 
 #: PricesBasedOnMarkUp.php:271
 msgid "There is no preferred supplier data for the item"
@@ -24669,18 +22872,11 @@ msgstr "z ceníku"
 
 #: PricesBasedOnMarkUp.php:293
 msgid "There is no default price defined in the base price list for the item"
-msgstr ""
-"Není tam žádná standardní ceně uvedené v seznamu základní cena za položku"
+msgstr "Není tam žádná standardní ceně uvedené v seznamu základní cena za položku"
 
 #: PricesBasedOnMarkUp.php:302
-msgid ""
-"The cost for this item is not set up or is set up as less than or equal to "
-"zero - no price changes will be made based on zero cost items. The item "
-"concerned is:"
-msgstr ""
-"Náklady na tuto položku není nastaven, nebo je nastaven jako menší nebo "
-"roven nule - žádné cenové změny budou provedeny na základě nulové nákladové "
-"položky. Z bodu je:"
+msgid "The cost for this item is not set up or is set up as less than or equal to zero - no price changes will be made based on zero cost items. The item concerned is:"
+msgstr "Náklady na tuto položku není nastaven, nebo je nastaven jako menší nebo roven nule - žádné cenové změny budou provedeny na základě nulové nákladové položky. Z bodu je:"
 
 #: PricesBasedOnMarkUp.php:339
 msgid "Error updating prices for"
@@ -24740,11 +22936,7 @@ msgid "List Price"
 msgstr "Ceník"
 
 #: PricesByCost.php:222
-msgid ""
-"If the prices above do not have a commencement date as today, this will "
-"create new prices with commencement date of today at the entered figures and "
-"update the existing prices with historical start dates to have an end date "
-"of yesterday. Are You Sure?"
+msgid "If the prices above do not have a commencement date as today, this will create new prices with commencement date of today at the entered figures and update the existing prices with historical start dates to have an end date of yesterday. Are You Sure?"
 msgstr ""
 
 #: PricesByCost.php:230
@@ -24784,10 +22976,8 @@ msgid "then an item must be selected before this page is called"
 msgstr "pak položka musí být vybrána před vstupem této stránce se nazývá"
 
 #: Prices_Customer.php:28 Prices.php:47 RelatedItemsUpdate.php:47
-msgid ""
-"The product selection page should call this page with a valid product code"
-msgstr ""
-"Výběr produktů stránka by měla zavolat tuto stránku s platnou kód produktu"
+msgid "The product selection page should call this page with a valid product code"
+msgstr "Výběr produktů stránka by měla zavolat tuto stránku s platnou kód produktu"
 
 #: Prices_Customer.php:35 SelectCustomer.php:221
 msgid "Special Customer Prices"
@@ -24810,24 +23000,16 @@ msgid "these items explode into their components when selected on an order"
 msgstr "tyto položky explodovat do části, pokud jsou vybrány na objednávku"
 
 #: Prices_Customer.php:53 Prices.php:55
-msgid ""
-"prices must be set up for the components and no price can be set for the "
-"whole kit"
-msgstr ""
-"ceny musí být nastaven pro komponenty a žádné ceny mohou být nastaveny pro "
-"celou soupravu"
+msgid "prices must be set up for the components and no price can be set for the whole kit"
+msgstr "ceny musí být nastaven pro komponenty a žádné ceny mohou být nastaveny pro celou soupravu"
 
 #: Prices_Customer.php:83
 msgid "The branch code entered is not currently defined"
 msgstr "Pobočka kód vstoupila v současné době není definována"
 
 #: Prices_Customer.php:102 Prices.php:87
-msgid ""
-"The end date is expected to be after today. There is no point entering a new "
-"price where the effective date is before today!"
-msgstr ""
-"Datum ukončení se očekává, že bude po dnešku. Nemá smysl zadání nové ceny, "
-"kdy datum účinnosti je před ještě dnes!"
+msgid "The end date is expected to be after today. There is no point entering a new price where the effective date is before today!"
+msgstr "Datum ukončení se očekává, že bude po dnešku. Nemá smysl zadání nové ceny, kdy datum účinnosti je před ještě dnes!"
 
 #: Prices_Customer.php:127 Prices_Customer.php:154
 msgid "Price Updated"
@@ -24930,8 +23112,7 @@ msgid "Amend Price"
 msgstr "Mění se ceny"
 
 #: PrintCheque.php:12
-msgid ""
-"Something was wrong without an identifier, please ask administrator for help"
+msgid "Something was wrong without an identifier, please ask administrator for help"
 msgstr ""
 
 #: PrintCheque.php:17 PrintCheque.php:18
@@ -25140,12 +23321,8 @@ msgid "Packing slip for order"
 msgstr "Přepravního listu, aby"
 
 #: PrintCustOrder.php:250
-msgid ""
-"There were no outstanding items on the order to deliver. A dispatch note "
-"cannot be printed"
-msgstr ""
-"Nebyly zjištěny žádné nesplacené položek na objednávce dodat. Dodacího listu "
-"nelze vytisknout"
+msgid "There were no outstanding items on the order to deliver. A dispatch note cannot be printed"
+msgstr "Nebyly zjištěny žádné nesplacené položek na objednávce dodat. Dodacího listu nelze vytisknout"
 
 #: PrintCustStatements.php:9
 msgid "Print Customer Statements"
@@ -25160,11 +23337,8 @@ msgid "The SQL used to settle outstanding transactions was"
 msgstr "SQL používá k vypořádání nesplacených transakcí"
 
 #: PrintCustStatements.php:57
-msgid ""
-"There was a problem retrieving the customer information for the statements "
-"from the database"
-msgstr ""
-"Tam byl problém získávání informací o zákaznících pro výpisy z databáze"
+msgid "There was a problem retrieving the customer information for the statements from the database"
+msgstr "Tam byl problém získávání informací o zákaznících pro výpisy z databáze"
 
 #: PrintCustStatements.php:81 PrintCustStatements.php:511
 #: includes/MainMenuLinksArray.php:22
@@ -25299,28 +23473,18 @@ msgstr "Transakce Chyba tisku zprávy"
 
 #: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
 #: PrintCustTransPortrait.php:752
-msgid ""
-"There was a problem retrieving the invoice or credit note details for note "
-"number"
+msgid "There was a problem retrieving the invoice or credit note details for note number"
 msgstr "Tam byl problém načítání fakturu nebo dobropis Z poznámky číslo"
 
 #: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
 #: PrintCustTransPortrait.php:752
-msgid ""
-"To print an invoice, the sales order record, the customer transaction record "
-"and the branch record for the customer must not have been purged"
-msgstr ""
-"Chcete-li tisknout faktury, prodejní objednávky rekord, zákazník transakce "
-"záznam a záznam pobočka pro zákazníka nesmí být očištěn"
+msgid "To print an invoice, the sales order record, the customer transaction record and the branch record for the customer must not have been purged"
+msgstr "Chcete-li tisknout faktury, prodejní objednávky rekord, zákazník transakce záznam a záznam pobočka pro zákazníka nesmí být očištěn"
 
 #: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
 #: PrintCustTransPortrait.php:752
-msgid ""
-"To print a credit note only requires the customer, transaction, salesman and "
-"branch records be available"
-msgstr ""
-"Chcete-li tisknout dobropis pouze vyžaduje, aby zákazník, transakce, "
-"prodavač a pobočky záznamy k dispozici"
+msgid "To print a credit note only requires the customer, transaction, salesman and branch records be available"
+msgstr "Chcete-li tisknout dobropis pouze vyžaduje, aby zákazník, transakce, prodavač a pobočky záznamy k dispozici"
 
 #: PrintCustTrans.php:230 PrintCustTrans.php:307 PrintCustTrans.php:771
 #: PrintCustTrans.php:981 PrintCustTransPortrait.php:232
@@ -25337,19 +23501,13 @@ msgstr "Vyberte faktury / dobropisy k tisku"
 
 #: PrintCustTrans.php:241 PrintCustTrans.php:782 PrintCustTransPortrait.php:243
 #: PrintCustTransPortrait.php:765
-msgid ""
-"Your account is set up to see only a specific salespersons orders. You are "
-"not authorised to view transaction for this order"
+msgid "Your account is set up to see only a specific salespersons orders. You are not authorised to view transaction for this order"
 msgstr ""
 
 #: PrintCustTrans.php:248 PrintCustTrans.php:787 PrintCustTransPortrait.php:250
 #: PrintCustTransPortrait.php:770 SelectOrderItems.php:179
-msgid ""
-"This transaction is addressed to another customer and cannot be displayed "
-"for privacy reasons"
-msgstr ""
-"Tato transakce je určeno k dalšímu zákazníkovi, a nemůže být zobrazen pro "
-"důvodů ochrany soukromí"
+msgid "This transaction is addressed to another customer and cannot be displayed for privacy reasons"
+msgstr "Tato transakce je určeno k dalšímu zákazníkovi, a nemůže být zobrazen pro důvodů ochrany soukromí"
 
 #: PrintCustTrans.php:248 PrintCustTrans.php:787 PrintCustTransPortrait.php:250
 #: PrintCustTransPortrait.php:770 SelectOrderItems.php:179
@@ -25358,12 +23516,8 @@ msgstr "Prosím, vyberte pouze operace relevantní pro vaši společnost"
 
 #: PrintCustTrans.php:305 PrintCustTrans.php:979 PrintCustTransPortrait.php:304
 #: PrintCustTransPortrait.php:963
-msgid ""
-"There was a problem retrieving the invoice or credit note stock movement "
-"details for invoice number"
-msgstr ""
-"Tam byl problém načítání fakturu nebo dobropis detailů pohyb zásob na číslo "
-"faktury"
+msgid "There was a problem retrieving the invoice or credit note stock movement details for invoice number"
+msgstr "Tam byl problém načítání fakturu nebo dobropis detailů pohyb zásob na číslo faktury"
 
 #: PrintCustTrans.php:488 PrintCustTrans.php:1174
 #: PrintCustTransPortrait.php:478 PrintCustTransPortrait.php:1157
@@ -25432,34 +23586,23 @@ msgid "If only a single invoice is required"
 msgstr "Kdyby jen v jedné faktuře je nutné"
 
 #: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
-msgid ""
-"enter the invoice number to print in the Start transaction number to print "
-"field and leave the End transaction number to print field blank"
-msgstr ""
-"Zadejte číslo faktury pro tisk ve Spustit číslo transakce k tisku pole a "
-"nechat na konec číslo transakce k tisku pole prázdné"
+msgid "enter the invoice number to print in the Start transaction number to print field and leave the End transaction number to print field blank"
+msgstr "Zadejte číslo faktury pro tisk ve Spustit číslo transakce k tisku pole a nechat na konec číslo transakce k tisku pole prázdné"
 
 #: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
-msgid ""
-"Only use the end invoice to print field if you wish to print a sequential "
-"range of invoices"
-msgstr ""
-"Používejte pouze na konci faktury pro tisk pole, pokud chcete vytisknout "
-"sekvenční řadu faktur"
+msgid "Only use the end invoice to print field if you wish to print a sequential range of invoices"
+msgstr "Používejte pouze na konci faktury pro tisk pole, pokud chcete vytisknout sekvenční řadu faktur"
 
 #: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
 msgid "The last credit note created was number"
 msgstr "Poslední úvěr vytvořený na vědomí, byl počet"
 
 #: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
-msgid ""
-"A sequential range can be printed using the same method as for invoices above"
+msgid "A sequential range can be printed using the same method as for invoices above"
 msgstr "Sekvenční rozsah lze vytisknout stejnou metodou jako u faktur výše"
 
 #: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
-msgid ""
-"A single credit note can be printed by only entering a start transaction "
-"number"
+msgid "A single credit note can be printed by only entering a start transaction number"
 msgstr "Jeden dobropis mohou být vytištěny pouze zadáním start číslo transakce"
 
 #: PrintCustTrans.php:801 PrintCustTrans.php:1054 PrintCustTrans.php:1109
@@ -25677,9 +23820,7 @@ msgid "The update of the Product Specification failed because"
 msgstr ""
 
 #: ProductSpecs.php:341
-msgid ""
-"Cannot delete this Product Specification because there are test results tied "
-"to it"
+msgid "Cannot delete this Product Specification because there are test results tied to it"
 msgstr ""
 
 #: ProductSpecs.php:345
@@ -25758,15 +23899,11 @@ msgid "Preferred Supplier Purchasing"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:108
-msgid ""
-"An item where a quantity was entered could not be retrieved from the "
-"database. The order cannot proceed. The item code was:"
+msgid "An item where a quantity was entered could not be retrieved from the database. The order cannot proceed. The item code was:"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:148
-msgid ""
-"Your default inventory location is set to a non-existant inventory location. "
-"This purchase order cannot proceed"
+msgid "Your default inventory location is set to a non-existant inventory location. This purchase order cannot proceed"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:294
@@ -25802,8 +23939,7 @@ msgid "Supplier Ordering"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:400
-msgid ""
-"The supplier inventory quantities could not be retrieved by the SQL because"
+msgid "The supplier inventory quantities could not be retrieved by the SQL because"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:417
@@ -25845,9 +23981,7 @@ msgid "Create Purchase Order"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:568
-msgid ""
-"Clicking this button will create a purchase order for all the quantities in "
-"the grid above for immediate delivery. Are you sure?"
+msgid "Clicking this button will create a purchase order for all the quantities in the grid above for immediate delivery. Are you sure?"
 msgstr ""
 
 #: PurchasesReport.php:15 includes/MainMenuLinksArray.php:47
@@ -25889,9 +24023,7 @@ msgid "GL Overall Total"
 msgstr ""
 
 #: PurchasesReport.php:66
-msgid ""
-"Original amounts in the supplier's currency. GL amounts in the functional "
-"currency."
+msgid "Original amounts in the supplier's currency. GL amounts in the functional currency."
 msgstr ""
 
 #: PurchasesReport.php:76 SuppWhereAlloc.php:32 SuppWhereAlloc.php:37
@@ -25909,8 +24041,7 @@ msgid "Supplier's Currency"
 msgstr ""
 
 #: PurchasesReport.php:227
-msgid ""
-"Shows a report of purchases from suppliers for the range of selected dates."
+msgid "Shows a report of purchases from suppliers for the range of selected dates."
 msgstr ""
 
 #: PurchasesReport.php:270 SalesReport.php:270
@@ -25930,12 +24061,8 @@ msgid "Deleted the supplier discount record"
 msgstr ""
 
 #: PurchData.php:66
-msgid ""
-"The price entered was not numeric and a number is expected. No changes have "
-"been made to the database"
-msgstr ""
-"Cena vstoupil nebyla číselné a číslo je očekáváno. Žádné změny byly "
-"provedeny v databázi"
+msgid "The price entered was not numeric and a number is expected. No changes have been made to the database"
+msgstr "Cena vstoupil nebyla číselné a číslo je očekáváno. Žádné změny byly provedeny v databázi"
 
 #: PurchData.php:68
 msgid "The price entered is zero"
@@ -25946,20 +24073,12 @@ msgid "Is this intentional?"
 msgstr "Je to záměrné?"
 
 #: PurchData.php:73
-msgid ""
-"The lead time entered was not numeric a number of days is expected no "
-"changes have been made to the database"
-msgstr ""
-"Dodací lhůta vstoupil nebyl číselné počet dnů se očekává, že žádné změny "
-"byly provedeny v databázi"
+msgid "The lead time entered was not numeric a number of days is expected no changes have been made to the database"
+msgstr "Dodací lhůta vstoupil nebyl číselné počet dnů se očekává, že žádné změny byly provedeny v databázi"
 
 #: PurchData.php:78
-msgid ""
-"The minimum order quantity was not numeric and a number is expected no "
-"changes have been made to the database"
-msgstr ""
-"Minimální objednané množství nebylo číselné a číslo se očekává, že žádné "
-"změny byly provedeny v databázi"
+msgid "The minimum order quantity was not numeric and a number is expected no changes have been made to the database"
+msgstr "Minimální objednané množství nebylo číselné a číslo se očekává, že žádné změny byly provedeny v databázi"
 
 #: PurchData.php:83
 msgid "The supplier sells an item by the tonne and we hold stock by the kg"
@@ -25970,14 +24089,11 @@ msgid "The suppliers price must be divided by 1000 to get to our cost per kg"
 msgstr "Dodavatelé cena musí být dělený 1000 se k nám dostat cenu za kg"
 
 #: PurchData.php:88
-msgid ""
-"The date this purchase price is to take effect from must be entered in the "
-"format"
+msgid "The date this purchase price is to take effect from must be entered in the format"
 msgstr ""
 
 #: PurchData.php:112
-msgid ""
-"The supplier purchasing details could not be added to the database because"
+msgid "The supplier purchasing details could not be added to the database because"
 msgstr "Podrobnosti dodavatel kupní nemohl být přidán do databáze, protože"
 
 #: PurchData.php:115
@@ -25997,52 +24113,35 @@ msgid "The supplier purchasing discount details could not be updated because"
 msgstr ""
 
 #: PurchData.php:140
-msgid ""
-"Supplier discount narrative cannot be empty. No changes will be made to this "
-"record"
+msgid "Supplier discount narrative cannot be empty. No changes will be made to this record"
 msgstr ""
 
 #: PurchData.php:143
-msgid ""
-"Supplier discount percent must be greater than zero but less than 100 "
-"percent. No changes will be made to this record"
+msgid "Supplier discount percent must be greater than zero but less than 100 percent. No changes will be made to this record"
 msgstr ""
 
 #: PurchData.php:146
-msgid ""
-"Both the supplier discount percent and discount amount are non-zero. Only "
-"one or the other can be used. No changes will be made to this record"
+msgid "Both the supplier discount percent and discount amount are non-zero. Only one or the other can be used. No changes will be made to this record"
 msgstr ""
 
 #: PurchData.php:149
-msgid ""
-"The effective to date is prior to the effective from date. No changes will "
-"be made to this record"
+msgid "The effective to date is prior to the effective from date. No changes will be made to this record"
 msgstr ""
 
 #: PurchData.php:167
-msgid ""
-"Supplier discount percent must be greater than zero but less than 100 "
-"percent. This discount record cannot be added."
+msgid "Supplier discount percent must be greater than zero but less than 100 percent. This discount record cannot be added."
 msgstr ""
 
 #: PurchData.php:169
-msgid ""
-"Both the supplier discount percent and discount amount are non-zero. Only "
-"one or the other can be used. This discount record cannot be added."
+msgid "Both the supplier discount percent and discount amount are non-zero. Only one or the other can be used. This discount record cannot be added."
 msgstr ""
 
 #: PurchData.php:171
-msgid ""
-"The effective to date is prior to the effective from date. This discount "
-"record cannot be added."
+msgid "The effective to date is prior to the effective from date. This discount record cannot be added."
 msgstr ""
 
 #: PurchData.php:173
-msgid ""
-"Some supplier discount narrative was entered but both the discount amount "
-"and the discount percent are zero. One of these must be none zero to create "
-"a valid supplier discount record. The supplier discount record was not added."
+msgid "Some supplier discount narrative was entered but both the discount amount and the discount percent are zero. One of these must be none zero to create a valid supplier discount record. The supplier discount record was not added."
 msgstr ""
 
 #: PurchData.php:190
@@ -26066,11 +24165,8 @@ msgid "This purchasing data record has been successfully deleted"
 msgstr "Tento nákup záznam byl úspěšně smazán"
 
 #: PurchData.php:261 StockClone.php:414
-msgid ""
-"The supplier purchasing details for the selected part could not be retrieved "
-"because"
-msgstr ""
-"Dodavatel nákupu podrobnosti k vybrané části se nepodařilo získat, protože"
+msgid "The supplier purchasing details for the selected part could not be retrieved because"
+msgstr "Dodavatel nákupu podrobnosti k vybrané části se nepodařilo získat, protože"
 
 #: PurchData.php:264 StockClone.php:476
 msgid "There is no purchasing data set up for the part selected"
@@ -26107,12 +24203,8 @@ msgid "preferred suppliers set up for"
 msgstr "preferované dodavatele nastavit pro"
 
 #: PurchData.php:335
-msgid ""
-"you should edit the supplier purchasing data to make only one supplier the "
-"preferred supplier"
-msgstr ""
-"měli byste upravit dodavatelem kupní data, aby se pouze jednoho dodavatele "
-"preferovaného dodavatele"
+msgid "you should edit the supplier purchasing data to make only one supplier the preferred supplier"
+msgstr "měli byste upravit dodavatelem kupní data, aby se pouze jednoho dodavatele preferovaného dodavatele"
 
 #: PurchData.php:337
 msgid "There are NO preferred suppliers set up for"
@@ -26123,8 +24215,7 @@ msgid "you should make one supplier only the preferred supplier"
 msgstr "měli byste se jednoho dodavatele pouze preferovaného dodavatele"
 
 #: PurchData.php:353 SupplierPriceList.php:382
-msgid ""
-"The supplier details for the selected supplier could not be retrieved because"
+msgid "The supplier details for the selected supplier could not be retrieved because"
 msgstr "Dodavatel údaje pro vybraného dodavatele se nepodařilo získat, protože"
 
 #: PurchData.php:362 SupplierPriceList.php:390
@@ -26136,12 +24227,8 @@ msgid "is not an existing supplier in the database"
 msgstr "není stávající dodavatel v databázi"
 
 #: PurchData.php:362 SupplierPriceList.php:390
-msgid ""
-"You must enter an alternative supplier code or select a supplier using the "
-"search facility below"
-msgstr ""
-"Musíte zadat kód nebo alternativního dodavatele vybrat dodavatele pomocí "
-"vyhledávacího zařízení pod"
+msgid "You must enter an alternative supplier code or select a supplier using the search facility below"
+msgstr "Musíte zadat kód nebo alternativního dodavatele vybrat dodavatele pomocí vyhledávacího zařízení pod"
 
 #: PurchData.php:375 SellThroughSupport.php:192 SupplierPriceList.php:408
 msgid "Text in the Supplier"
@@ -26156,18 +24243,12 @@ msgid "Find Suppliers Now"
 msgstr "Najít Dodavatelé nyní"
 
 #: PurchData.php:400 SellThroughSupport.php:119
-msgid ""
-"Supplier Name keywords have been used in preference to the Supplier Code "
-"extract entered"
-msgstr ""
-"Dodavatel Název klíčová slova byla použita v preferenci k dodavatele "
-"zákoníku extrakt vstoupil"
+msgid "Supplier Name keywords have been used in preference to the Supplier Code extract entered"
+msgstr "Dodavatel Název klíčová slova byla použita v preferenci k dodavatele zákoníku extrakt vstoupil"
 
 #: PurchData.php:430 SellThroughSupport.php:149 SupplierPriceList.php:446
-msgid ""
-"The suppliers matching the criteria entered could not be retrieved because"
-msgstr ""
-"Dodavateli odpovídající zadaným kritériím se nepodařilo získat, protože"
+msgid "The suppliers matching the criteria entered could not be retrieved because"
+msgstr "Dodavateli odpovídající zadaným kritériím se nepodařilo získat, protože"
 
 #: PurchData.php:431 SellThroughSupport.php:150 SupplierPriceList.php:447
 msgid "The SQL to retrieve supplier details that failed was"
@@ -26186,12 +24267,8 @@ msgid "Entry of purchasing information is therefore inappropriate"
 msgstr "Vstup na nákup informací je proto vhodné"
 
 #: PurchData.php:530
-msgid ""
-"The supplier purchasing details for the selected supplier and item could not "
-"be retrieved because"
-msgstr ""
-"Dodavatel kupovat detaily pro vybraného dodavatele a položka se nepodařilo "
-"získat, protože"
+msgid "The supplier purchasing details for the selected supplier and item could not be retrieved because"
+msgstr "Dodavatel kupovat detaily pro vybraného dodavatele a položka se nepodařilo získat, protože"
 
 #: PurchData.php:607
 msgid "in Supplier Currency"
@@ -26307,8 +24384,7 @@ msgstr ""
 
 #: QATests.php:248
 msgid ""
-"Can be used to group certain Tests on the Product Specification or "
-"Certificate of\n"
+"Can be used to group certain Tests on the Product Specification or Certificate of\n"
 "Analysis or left blank"
 msgstr ""
 
@@ -26342,27 +24418,16 @@ msgid "Recurring Orders"
 msgstr "Opakující se objednávky"
 
 #: RecurringSalesOrders.php:166
-msgid ""
-"A new recurring order can only be created if an order template has already "
-"been created from the normal order entry screen"
-msgstr ""
-"Nový opakované objednávky lze vytvořit pouze v případě, aby šablona již byla "
-"vytvořena z normální obrazovky zadání objednávky"
+msgid "A new recurring order can only be created if an order template has already been created from the normal order entry screen"
+msgstr "Nový opakované objednávky lze vytvořit pouze v případě, aby šablona již byla vytvořena z normální obrazovky zadání objednávky"
 
 #: RecurringSalesOrders.php:166
-msgid ""
-"To enter an order template select sales order entry from the orders tab of "
-"the main menu"
-msgstr ""
-"Chcete-li zadat, aby šablonu vyberte prodej objednávky od objednávky záložce "
-"hlavního menu"
+msgid "To enter an order template select sales order entry from the orders tab of the main menu"
+msgstr "Chcete-li zadat, aby šablonu vyberte prodej objednávky od objednávky záložce hlavního menu"
 
 #: RecurringSalesOrders.php:174
-msgid ""
-"Could not delete recurring sales order lines for the recurring order template"
-msgstr ""
-"Nelze odstranit opakující prodejních objednávek linky pro opakované "
-"objednávky šablony"
+msgid "Could not delete recurring sales order lines for the recurring order template"
+msgstr "Nelze odstranit opakující prodejních objednávek linky pro opakované objednávky šablony"
 
 #: RecurringSalesOrders.php:178
 msgid "Could not delete the recurring sales order template number"
@@ -26377,17 +24442,12 @@ msgid "Select A Recurring Sales Order Template"
 msgstr "Vyberte Opakující se prodejní objednávky šablony"
 
 #: RecurringSalesOrders.php:195
-msgid ""
-"The last recurrence or start date of this recurring order must be a valid "
-"date in the format"
-msgstr ""
-"Poslední opakování nebo datum zahájení této opakované objednávky musí být "
-"platné datum ve formátu"
+msgid "The last recurrence or start date of this recurring order must be a valid date in the format"
+msgstr "Poslední opakování nebo datum zahájení této opakované objednávky musí být platné datum ve formátu"
 
 #: RecurringSalesOrders.php:199
 msgid "The end date of this recurring order must be a valid date in the format"
-msgstr ""
-"Datum ukončení tohoto opakované objednávky musí být platné datum ve formátu"
+msgstr "Datum ukončení tohoto opakované objednávky musí být platné datum ve formátu"
 
 #: RecurringSalesOrders.php:203
 msgid "The end date of this recurring order must be after the start date"
@@ -26495,20 +24555,12 @@ msgid "Recurring Orders Process"
 msgstr "Opakující se objednávky procesu"
 
 #: RecurringSalesOrdersProcess.php:76
-msgid ""
-"There was a problem retrieving the recurring sales order templates. The "
-"database reported:"
-msgstr ""
-"Tam byl problém načítání opakující prodejní objednávky šablony. Databáze "
-"hlásil:"
+msgid "There was a problem retrieving the recurring sales order templates. The database reported:"
+msgstr "Tam byl problém načítání opakující prodejní objednávky šablony. Databáze hlásil:"
 
 #: RecurringSalesOrdersProcess.php:79
-msgid ""
-"There are no recurring order templates that are due to have another "
-"recurring order created"
-msgstr ""
-"Nejsou žádné opakující pořadí šablon, které jsou způsobeny mít další "
-"opakující se stvořeného řádu"
+msgid "There are no recurring order templates that are due to have another recurring order created"
+msgstr "Nejsou žádné opakující pořadí šablon, které jsou způsobeny mít další opakující se stvořeného řádu"
 
 #: RecurringSalesOrdersProcess.php:84
 msgid "The number of recurring orders to process is"
@@ -26523,10 +24575,8 @@ msgid "Date calculated for the next recurrence was"
 msgstr "Datum počítá pro příští opakování byl"
 
 #: RecurringSalesOrdersProcess.php:148
-msgid ""
-"A new order has been created from a recurring order template for customer"
-msgstr ""
-"Nová objednávka byla vytvořena z opakující se, aby šablonu pro zákazníka"
+msgid "A new order has been created from a recurring order template for customer"
+msgstr "Nová objednávka byla vytvořena z opakující se, aby šablonu pro zákazníka"
 
 #: RecurringSalesOrdersProcess.php:148
 msgid "The order number is:"
@@ -26541,12 +24591,8 @@ msgid "Could not insert the order lines from the recurring order template"
 msgstr "Nemohu vložit řádků, z opakované objednávky šablony"
 
 #: RecurringSalesOrdersProcess.php:196
-msgid ""
-"Could not update the last recurrence of the recurring order template. The "
-"database reported the error:"
-msgstr ""
-"Nelze aktualizovat poslední obnovení opakované objednávky šablony. Databáze "
-"hlášena chyba:"
+msgid "Could not update the last recurrence of the recurring order template. The database reported the error:"
+msgstr "Nelze aktualizovat poslední obnovení opakované objednávky šablony. Databáze hlášena chyba:"
 
 #: RecurringSalesOrdersProcess.php:201
 msgid "Recurring order was created for"
@@ -26557,26 +24603,16 @@ msgid "with order Number"
 msgstr "s pořadovým číslem"
 
 #: RecurringSalesOrdersProcess.php:215
-msgid ""
-"Unable to determine the area where the sale is to, from the customer "
-"branches table, please select an area for this branch"
-msgstr ""
-"Nelze určit oblasti, kde prodeje je, ze stolu zákazníka oborů, vyberte "
-"prosím oblast pro tento obor"
+msgid "Unable to determine the area where the sale is to, from the customer branches table, please select an area for this branch"
+msgstr "Nelze určit oblasti, kde prodeje je, ze stolu zákazníka oborů, vyberte prosím oblast pro tento obor"
 
 #: RecurringSalesOrdersProcess.php:227
-msgid ""
-"The exchange rate for the customer currency could not be retrieved from the "
-"currency table because:"
-msgstr ""
-"Směnný kurz pro zákazníka měny se nepodařilo získat od měny stolu, protože:"
+msgid "The exchange rate for the customer currency could not be retrieved from the currency table because:"
+msgstr "Směnný kurz pro zákazníka měny se nepodařilo získat od měny stolu, protože:"
 
 #: RecurringSalesOrdersProcess.php:233
-msgid ""
-"Could not retrieve the tax province of the location from where the order was "
-"fulfilled because:"
-msgstr ""
-"Nepodařilo se načíst daně provincii místo, odkud byl příkaz splněn, protože:"
+msgid "Could not retrieve the tax province of the location from where the order was fulfilled because:"
+msgstr "Nepodařilo se načíst daně provincii místo, odkud byl příkaz splněn, protože:"
 
 #: RecurringSalesOrdersProcess.php:274 includes/DefineCartClass.php:308
 #: includes/DefineCartClass.php:342 includes/DefineCartClass.php:390
@@ -26589,24 +24625,16 @@ msgid "The following SQL to insert the tax GLTrans record was used"
 msgstr "Následující SQL vložit daně GLTrans záznam byl použit"
 
 #: RecurringSalesOrdersProcess.php:703
-msgid ""
-"This recurring order was set to produce the invoice automatically on invoice "
-"number"
-msgstr ""
-"Tato opakující se, aby byl stanoven k výrobě fakturu automaticky na faktuře "
-"číslo"
+msgid "This recurring order was set to produce the invoice automatically on invoice number"
+msgstr "Tato opakující se, aby byl stanoven k výrobě fakturu automaticky na faktuře číslo"
 
 #: RecurringSalesOrdersProcess.php:709
 msgid "Recurring Order Created Advice"
 msgstr "Opakující se objednávky Vytvořeno Poradenství"
 
 #: RecurringSalesOrdersProcess.php:720
-msgid ""
-"No email advice was sent for this order because the location has no email "
-"contact defined with a valid email address"
-msgstr ""
-"Žádné e-mailové poradenství byl poslán na této objednávky, protože místo "
-"nemá e-mailový kontakt definovány s platnou e-mailovou adresu"
+msgid "No email advice was sent for this order because the location has no email contact defined with a valid email address"
+msgstr "Žádné e-mailové poradenství byl poslán na této objednávky, protože místo nemá e-mailový kontakt definovány s platnou e-mailovou adresu"
 
 #: RelatedItemsUpdate.php:5
 msgid "Update Related Items"
@@ -26715,12 +24743,8 @@ msgid "Bin Location"
 msgstr ""
 
 #: ReorderLevelLocation.php:143 ReorderLevel.php:184
-msgid ""
-"Use this report to display the reorder levels for Inventory items in "
-"different categories."
-msgstr ""
-"Použijte tuto zprávu zobrazit pořadí limitů položek zásob v různých "
-"kategoriích."
+msgid "Use this report to display the reorder levels for Inventory items in different categories."
+msgstr "Použijte tuto zprávu zobrazit pořadí limitů položek zásob v různých kategoriích."
 
 #: ReorderLevelLocation.php:180
 msgid "Number Of Days Sales"
@@ -26836,13 +24860,8 @@ msgid "The GRN"
 msgstr "GRN"
 
 #: ReverseGRN.php:64
-msgid ""
-"has already been reversed or fully invoiced by the supplier - it cannot be "
-"reversed - stock quantities must be corrected by stock adjustments - the "
-"stock is paid for"
-msgstr ""
-"již byla zrušena, nebo zcela fakturované dodavatelem - to nelze vrátit zpět "
-"- akcie množství musí být opraveny zásob úpravy - akcie se vyplácí"
+msgid "has already been reversed or fully invoiced by the supplier - it cannot be reversed - stock quantities must be corrected by stock adjustments - the stock is paid for"
+msgstr "již byla zrušena, nebo zcela fakturované dodavatelem - to nelze vrátit zpět - akcie množství musí být opraveny zásob úpravy - akcie se vyplácí"
 
 #: ReverseGRN.php:97
 msgid "Unable to retrieve the quantity on hand of"
@@ -26865,27 +24884,19 @@ msgid "remain"
 msgstr "zůstávají"
 
 #: ReverseGRN.php:102
-msgid ""
-"The GRN can only be reversed if all the original serial number items are "
-"still in stock in the location they were received into"
-msgstr ""
-"GRN lze zvrátit, pokud všechny původní sériové číslo položky jsou ještě na "
-"skladě v místě, které bylo přijato do"
+msgid "The GRN can only be reversed if all the original serial number items are still in stock in the location they were received into"
+msgstr "GRN lze zvrátit, pokud všechny původní sériové číslo položky jsou ještě na skladě v místě, které bylo přijato do"
 
 #: ReverseGRN.php:126
-msgid ""
-"The purchase order detail record could not be updated with the quantity "
-"reversed because"
-msgstr ""
-"Objednávce detail záznamu nelze aktualizovat s množstvím obrátil, protože"
+msgid "The purchase order detail record could not be updated with the quantity reversed because"
+msgstr "Objednávce detail záznamu nelze aktualizovat s množstvím obrátil, protože"
 
 #: ReverseGRN.php:133
 msgid "GRN Reversed for"
 msgstr "GRN obráceně pro"
 
 #: ReverseGRN.php:136
-msgid ""
-"The purchase order statusand status comment could not be changed because"
+msgid "The purchase order statusand status comment could not be changed because"
 msgstr "Objednávce statusand stav komentář nelze změnit, protože"
 
 #: ReverseGRN.php:137
@@ -26913,32 +24924,23 @@ msgid "This reversal of goods received has not been processed because"
 msgstr "Tento zvrat obdržené zboží nebylo zpracováno, protože"
 
 #: ReverseGRN.php:184
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost addition could not be reversed:"
-msgstr ""
-"Critical Error! POZNÁMKA DOWN této chyby a hledat pomoc. Investičního "
-"majetku náklady navíc nelze zvrátit:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost addition could not be reversed:"
+msgstr "Critical Error! POZNÁMKA DOWN této chyby a hledat pomoc. Investičního majetku náklady navíc nelze zvrátit:"
 
 #: ReverseGRN.php:185
-msgid ""
-"The following SQL was used to attempt the reduce the cost of the asset was:"
-msgstr ""
-"Následující SQL byl použit k pokusu snížit náklady na toto aktivum bylo:"
+msgid "The following SQL was used to attempt the reduce the cost of the asset was:"
+msgstr "Následující SQL byl použit k pokusu snížit náklady na toto aktivum bylo:"
 
 #: ReverseGRN.php:192
 msgid "Could not determine if the item exists because"
 msgstr "Nepodařilo se určit, zda položka existuje, protože"
 
 #: ReverseGRN.php:206
-msgid ""
-"Could not get the quantity on hand of the item before the reversal was "
-"processed"
+msgid "Could not get the quantity on hand of the item before the reversal was processed"
 msgstr "Nelze získat množství na ruku položky před obrácení bylo zpracováno"
 
 #: ReverseGRN.php:270
-msgid ""
-"Could not insert the reversing stock movements for the batch/serial numbers"
+msgid "Could not insert the reversing stock movements for the batch/serial numbers"
 msgstr "Nemohu vložit zpětných pohybů zásob pro šarže / sériová čísla"
 
 #: ReverseGRN.php:270 ReverseGRN.php:277
@@ -26954,11 +24956,8 @@ msgid "GRN Reversal for PO"
 msgstr "ZEL Zvrat pro PO"
 
 #: ReverseGRN.php:307
-msgid ""
-"The purchase GL posting could not be inserted for the reversal of the "
-"received item because"
-msgstr ""
-"Nákup GL vysílání nemohly být zařazeny na zrušení obdržených položky, protože"
+msgid "The purchase GL posting could not be inserted for the reversal of the received item because"
+msgstr "Nákup GL vysílání nemohly být zařazeny na zrušení obdržených položky, protože"
 
 #: ReverseGRN.php:324
 msgid "GRN Reversal PO"
@@ -26994,8 +24993,7 @@ msgstr "Nejsou žádné nesplacené přijetí zboží ještě musí být na fakt
 
 #: ReverseGRN.php:386
 msgid "To reverse a GRN that has been invoiced first it must be credited"
-msgstr ""
-"Chcete-li obrátit GRN, která byla fakturována Nejprve musí být připsána"
+msgstr "Chcete-li obrátit GRN, která byla fakturována Nejprve musí být připsána"
 
 #: ReverseGRN.php:390 SuppCreditGRNs.php:89 SuppCreditGRNs.php:190
 #: SuppCreditGRNs.php:284 SupplierCredit.php:311 SupplierCredit.php:984
@@ -27083,12 +25081,8 @@ msgid "The column number must be less than 11"
 msgstr "Číslo sloupce musí být menší než 11"
 
 #: SalesAnalReptCols.php:101
-msgid ""
-"The Period From must be before the Period To, otherwise the column will "
-"always have no value"
-msgstr ""
-"Období Od musí být před uplynutím lhůty Chcete, jinak sloupci bude vždy "
-"nemají žádnou hodnotu"
+msgid "The Period From must be before the Period To, otherwise the column will always have no value"
+msgstr "Období Od musí být před uplynutím lhůty Chcete, jinak sloupci bude vždy nemají žádnou hodnotu"
 
 #: SalesAnalReptCols.php:123
 msgid "The report column could not be updated because"
@@ -27182,8 +25176,7 @@ msgstr "Uživatelem definované zprávy může mít až 10 sloupců definovanýc
 
 #: SalesAnalReptCols.php:319
 msgid "The report will not be able to be run until some columns are deleted"
-msgstr ""
-"Tato zpráva nebude moci být provozován až do některé sloupce jsou odstraněny"
+msgstr "Tato zpráva nebude moci být provozován až do některé sloupce jsou odstraněny"
 
 #: SalesAnalReptCols.php:357
 msgid "The column"
@@ -27320,9 +25313,7 @@ msgstr "Žádná skupina vybraných"
 
 #: SalesAnalRepts.php:103
 msgid "Group by Level 1 is set but the upper and lower limits are not set"
-msgstr ""
-"Skupina podle úrovně 1 je nastavena, ale horní a dolní limity nejsou "
-"stanoveny"
+msgstr "Skupina podle úrovně 1 je nastavena, ale horní a dolní limity nejsou stanoveny"
 
 #: SalesAnalRepts.php:103 SalesAnalRepts.php:107 SalesAnalRepts.php:111
 #: SalesAnalRepts.php:115
@@ -27335,9 +25326,7 @@ msgstr "Horní / Dolní hranice není nastaveno"
 
 #: SalesAnalRepts.php:107
 msgid "Group by Level 2 is set but the upper and lower limits are not set"
-msgstr ""
-"Skupina podle úrovně 2 je nastavena, ale horní a dolní limity nejsou "
-"stanoveny"
+msgstr "Skupina podle úrovně 2 je nastavena, ale horní a dolní limity nejsou stanoveny"
 
 #: SalesAnalRepts.php:107 SalesAnalRepts.php:111 SalesAnalRepts.php:115
 msgid "Upper/Lower Limits not set"
@@ -27345,22 +25334,15 @@ msgstr "Horní / Dolní limity nejsou stanoveny"
 
 #: SalesAnalRepts.php:111
 msgid "Group by Level 3 is set but the upper and lower limits are not set"
-msgstr ""
-"Skupina podle úrovně 3 je nastavena, ale horní a dolní limity nejsou "
-"stanoveny"
+msgstr "Skupina podle úrovně 3 je nastavena, ale horní a dolní limity nejsou stanoveny"
 
 #: SalesAnalRepts.php:115
 msgid "Group by Level 4 is set but the upper and lower limits are not set"
-msgstr ""
-"Skupina podle Úroveň 4 je nastavena, ale horní a dolní limity nejsou "
-"stanoveny"
+msgstr "Skupina podle Úroveň 4 je nastavena, ale horní a dolní limity nejsou stanoveny"
 
 #: SalesAnalRepts.php:119
-msgid ""
-"Group by Level 1 is set but the lower limit is greater than the upper limit"
-msgstr ""
-"Skupina podle úrovně 1 je nastavena, ale spodní hranice je vyšší než horní "
-"hranice"
+msgid "Group by Level 1 is set but the lower limit is greater than the upper limit"
+msgstr "Skupina podle úrovně 1 je nastavena, ale spodní hranice je vyšší než horní hranice"
 
 #: SalesAnalRepts.php:119 SalesAnalRepts.php:123 SalesAnalRepts.php:127
 #: SalesAnalRepts.php:131
@@ -27373,25 +25355,16 @@ msgid "Lower Limit > Upper Limit"
 msgstr "Dolní limit&gt; horní hranice"
 
 #: SalesAnalRepts.php:123
-msgid ""
-"Group by Level 2 is set but the lower limit is greater than the upper limit"
-msgstr ""
-"Skupina podle úrovně 2 je nastavena, ale spodní hranice je vyšší než horní "
-"hranice"
+msgid "Group by Level 2 is set but the lower limit is greater than the upper limit"
+msgstr "Skupina podle úrovně 2 je nastavena, ale spodní hranice je vyšší než horní hranice"
 
 #: SalesAnalRepts.php:127
-msgid ""
-"Group by Level 3 is set but the lower limit is greater than the upper limit"
-msgstr ""
-"Skupina podle úrovně 3 je nastavena, ale spodní hranice je vyšší než horní "
-"hranice"
+msgid "Group by Level 3 is set but the lower limit is greater than the upper limit"
+msgstr "Skupina podle úrovně 3 je nastavena, ale spodní hranice je vyšší než horní hranice"
 
 #: SalesAnalRepts.php:131
-msgid ""
-"Group by Level 4 is set but the lower limit is greater than the upper limit"
-msgstr ""
-"Skupina podle Úroveň 4 je stanoven nižší limit, ale je větší než horní "
-"hranice"
+msgid "Group by Level 4 is set but the lower limit is greater than the upper limit"
+msgstr "Skupina podle Úroveň 4 je stanoven nižší limit, ale je větší než horní hranice"
 
 #: SalesAnalRepts.php:161
 msgid "The report could not be updated because"
@@ -27510,11 +25483,8 @@ msgid "Group By 4"
 msgstr "Skupina Do 4"
 
 #: SalesAnalysis_UserDefined.php:8 includes/session.php:254
-msgid ""
-"The security settings on your account do not permit you to access this "
-"function"
-msgstr ""
-"Nastavení zabezpečení na Vašem účtu neumožňují vám pro přístup k této funkci"
+msgid "The security settings on your account do not permit you to access this function"
+msgstr "Nastavení zabezpečení na Vašem účtu neumožňují vám pro přístup k této funkci"
 
 #: SalesAnalysis_UserDefined.php:23
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:175
@@ -27525,11 +25495,8 @@ msgid "User Defined Sales Analysis Problem"
 msgstr "Definováno uživatelem Analýza prodeje Problem"
 
 #: SalesAnalysis_UserDefined.php:25
-msgid ""
-"The report did not have any none zero lines of information to show and so it "
-"has not been created"
-msgstr ""
-"Zpráva neměl žádný nulové řádky informací na show a tak to nebyla vytvořena"
+msgid "The report did not have any none zero lines of information to show and so it has not been created"
+msgstr "Zpráva neměl žádný nulové řádky informací na show a tak to nebyla vytvořena"
 
 #: SalesAnalysis_UserDefined.php:26
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:341
@@ -27541,12 +25508,8 @@ msgid "Sales Analysis Comma Separated File (CSV) Generation"
 msgstr "Analýza prodeje oddělené čárkami soubor (CSV) generace"
 
 #: SalesAnalysis_UserDefined.php:45 includes/PDFSalesAnalysis.inc:546
-msgid ""
-"You should automatically be forwarded to the CSV Sales Analysis file when it "
-"is ready"
-msgstr ""
-"Měli byste být automaticky předána do CSV souboru Analýza prodeje, kdy je "
-"připraven"
+msgid "You should automatically be forwarded to the CSV Sales Analysis file when it is ready"
+msgstr "Měli byste být automaticky předána do CSV souboru Analýza prodeje, kdy je připraven"
 
 #: SalesByTypePeriodInquiry.php:5 SalesByTypePeriodInquiry.php:9
 #: SalesCategoryPeriodInquiry.php:8 StockCategorySalesInquiry.php:8
@@ -27606,25 +25569,19 @@ msgstr ""
 #: SalesByTypePeriodInquiry.php:138 SalesCategoryPeriodInquiry.php:86
 #: SalesTopCustomersInquiry.php:122 SalesTopItemsInquiry.php:123
 #: StockCategorySalesInquiry.php:78
-msgid ""
-"The date entered for the from date is not in the appropriate format. Dates "
-"must be entered in the format"
+msgid "The date entered for the from date is not in the appropriate format. Dates must be entered in the format"
 msgstr ""
 
 #: SalesByTypePeriodInquiry.php:142 SalesCategoryPeriodInquiry.php:90
 #: SalesTopCustomersInquiry.php:126 SalesTopItemsInquiry.php:127
 #: StockCategorySalesInquiry.php:82
-msgid ""
-"The date entered for the to date is not in the appropriate format. Dates "
-"must be entered in the format"
+msgid "The date entered for the to date is not in the appropriate format. Dates must be entered in the format"
 msgstr ""
 
 #: SalesByTypePeriodInquiry.php:146 SalesCategoryPeriodInquiry.php:94
 #: SalesTopCustomersInquiry.php:130 SalesTopItemsInquiry.php:131
 #: StockCategorySalesInquiry.php:86
-msgid ""
-"The from date is expected to be a date prior to the to date. Please review "
-"the selected date range"
+msgid "The from date is expected to be a date prior to the to date. Please review the selected date range"
 msgstr ""
 
 #: SalesByTypePeriodInquiry.php:356
@@ -27680,24 +25637,16 @@ msgid "A new Sales category record has been added"
 msgstr "Prodej nové kategorii záznam byl přidán"
 
 #: SalesCategories.php:145
-msgid ""
-"Cannot delete this sales category because stock items have been added to "
-"this category"
-msgstr ""
-"Nelze smazat tento prodej kategorií, protože skladě položky byly přidány do "
-"této kategorie"
+msgid "Cannot delete this sales category because stock items have been added to this category"
+msgstr "Nelze smazat tento prodej kategorií, protože skladě položky byly přidány do této kategorie"
 
 #: SalesCategories.php:145
 msgid "items under to this category"
 msgstr "položek v této kategorii"
 
 #: SalesCategories.php:152
-msgid ""
-"Cannot delete this sales category because sub categories have been added to "
-"this category"
-msgstr ""
-"Nelze smazat tento prodej kategorií, protože dílčí kategorie, které byly "
-"přidány do této kategorie"
+msgid "Cannot delete this sales category because sub categories have been added to this category"
+msgstr "Nelze smazat tento prodej kategorií, protože dílčí kategorie, které byly přidány do této kategorie"
 
 #: SalesCategories.php:152
 msgid "sub categories"
@@ -27825,24 +25774,16 @@ msgid "The new sales GL posting record has been inserted"
 msgstr "Nový prodejní rekord GL vysílání byl vložen"
 
 #: SalesGLPostings.php:64
-msgid ""
-"A sales gl posting account already exists for the selected area, stock "
-"category, salestype"
-msgstr ""
-"Prodej gl vysílání účet již existuje pro vybrané oblasti, akcie kategorie, "
-"salestype"
+msgid "A sales gl posting account already exists for the selected area, stock category, salestype"
+msgstr "Prodej gl vysílání účet již existuje pro vybrané oblasti, akcie kategorie, salestype"
 
 #: SalesGLPostings.php:89
 msgid "Sales posting record has been deleted"
 msgstr "Prodej vysílání záznam byl odstraněn"
 
 #: SalesGLPostings.php:112
-msgid ""
-"The following posting records that do not have valid general ledger code "
-"specified - these records must be amended."
-msgstr ""
-"Následující záznamy vysílání, které nemají platný hlavní knihy zadaný kód - "
-"tyto záznamy musí být změněna."
+msgid "The following posting records that do not have valid general ledger code specified - these records must be amended."
+msgstr "Následující záznamy vysílání, které nemají platný hlavní knihy zadaný kód - tyto záznamy musí být změněna."
 
 #: SalesGLPostings.php:117 SalesGLPostings.php:227
 msgid "Sales Account"
@@ -27878,12 +25819,8 @@ msgid "Select A Different Period"
 msgstr "Vybrat jiné období"
 
 #: SalesGraph.php:26
-msgid ""
-"For graphs including either a customer or item range - the range must be "
-"specified. Please enter the value from and the value to for the range"
-msgstr ""
-"Pro grafy včetně buď zákazníkem, nebo položku rozsah - musí být specifikován "
-"rozsah. Prosím, zadejte hodnotu od a hodnotu pro rozsah"
+msgid "For graphs including either a customer or item range - the range must be specified. Please enter the value from and the value to for the range"
+msgstr "Pro grafy včetně buď zákazníkem, nebo položku rozsah - musí být specifikován rozsah. Prosím, zadejte hodnotu od a hodnotu pro rozsah"
 
 #: SalesGraph.php:113
 msgid "For Sales Area/Region:"
@@ -27943,8 +25880,7 @@ msgid "For Items from"
 msgstr "Pro položky z"
 
 #: SalesGraph.php:329
-msgid ""
-"The sales graph data for the selected criteria could not be retrieved because"
+msgid "The sales graph data for the selected criteria could not be retrieved because"
 msgstr "Prodejní graf údaje pro zvolená kritéria se nepodařilo získat, protože"
 
 #: SalesGraph.php:334
@@ -28083,10 +26019,8 @@ msgid "The insert or update of the salesperson failed because"
 msgstr "Vložení nebo aktualizace nezdařila, protože prodejce"
 
 #: SalesPeople.php:158
-msgid ""
-"Cannot delete this salesperson because branches are set up referring to them"
-msgstr ""
-"Nelze smazat tento prodejce, protože větve jsou nastaveny s odkazem na ně"
+msgid "Cannot delete this salesperson because branches are set up referring to them"
+msgstr "Nelze smazat tento prodejce, protože větve jsou nastaveny s odkazem na ně"
 
 #: SalesPeople.php:158
 msgid "first alter the branches concerned"
@@ -28097,11 +26031,8 @@ msgid "branches that refer to this salesperson"
 msgstr "oborů, které se vztahují k tomuto prodejci"
 
 #: SalesPeople.php:165
-msgid ""
-"Cannot delete this salesperson because sales analysis records refer to them"
-msgstr ""
-"Nelze smazat tento prodejce, protože prodejní analýzy záznamů se k nim "
-"vztahují"
+msgid "Cannot delete this salesperson because sales analysis records refer to them"
+msgstr "Nelze smazat tento prodejce, protože prodejní analýzy záznamů se k nim vztahují"
 
 #: SalesPeople.php:165
 msgid "sales analysis records that refer to this salesperson"
@@ -28173,9 +26104,7 @@ msgid "Sales to Customers"
 msgstr ""
 
 #: SalesReport.php:66
-msgid ""
-"Original amounts in the customer's currency. GL amounts in the functional "
-"currency."
+msgid "Original amounts in the customer's currency. GL amounts in the functional currency."
 msgstr ""
 
 #: SalesReport.php:165
@@ -28243,17 +26172,12 @@ msgid "The sales type (price list) description cannot be empty"
 msgstr ""
 
 #: SalesTypes.php:49
-msgid ""
-"The sales type (price list) description must be forty characters or less long"
+msgid "The sales type (price list) description must be forty characters or less long"
 msgstr "Typ prodeje (ceník) popis musí být čtyřicet znaků dlouhé"
 
 #: SalesTypes.php:54
-msgid ""
-"The sales type code cannot be AN since this is a system defined abbreviation "
-"for any sales type in general ledger interface lookups"
-msgstr ""
-"Prodeje Kód typu nemůže být, protože to je systém definován zkratka pro "
-"všechny prodeje typu obecně vyhledávání knize rozhraní"
+msgid "The sales type code cannot be AN since this is a system defined abbreviation for any sales type in general ledger interface lookups"
+msgstr "Prodeje Kód typu nemůže být, protože to je systém definován zkratka pro všechny prodeje typu obecně vyhledávání knize rozhraní"
 
 #: SalesTypes.php:65
 msgid "The customer/sales/pricelist type"
@@ -28268,40 +26192,24 @@ msgid "Customer/sales/pricelist type"
 msgstr "Zákazník / prodej / ceník typu"
 
 #: SalesTypes.php:134
-msgid ""
-"The number of transactions using this customer/sales/pricelist type could "
-"not be retrieved"
-msgstr ""
-"Počet transakcí pomocí tohoto zákazníka / prodej / ceník typ se nepodařilo "
-"získat"
+msgid "The number of transactions using this customer/sales/pricelist type could not be retrieved"
+msgstr "Počet transakcí pomocí tohoto zákazníka / prodej / ceník typ se nepodařilo získat"
 
 #: SalesTypes.php:139
-msgid ""
-"Cannot delete this sale type because customer transactions have been created "
-"using this sales type"
-msgstr ""
-"Nelze smazat tento prodej typu, protože zákaznické transakce byly vytvořeny "
-"pomocí tohoto typu prodeje"
+msgid "Cannot delete this sale type because customer transactions have been created using this sales type"
+msgstr "Nelze smazat tento prodej typu, protože zákaznické transakce byly vytvořeny pomocí tohoto typu prodeje"
 
 #: SalesTypes.php:139
 msgid "transactions using this sales type code"
 msgstr "transakce s použitím tohoto typu prodeje kód"
 
 #: SalesTypes.php:145
-msgid ""
-"The number of transactions using this Sales Type record could not be "
-"retrieved because"
-msgstr ""
-"Počet transakcí pomocí tohoto Prodej Typ záznamu se nepodařilo získat, "
-"protože"
+msgid "The number of transactions using this Sales Type record could not be retrieved because"
+msgstr "Počet transakcí pomocí tohoto Prodej Typ záznamu se nepodařilo získat, protože"
 
 #: SalesTypes.php:149
-msgid ""
-"Cannot delete this sale type because customers are currently set up to use "
-"this sales type"
-msgstr ""
-"Nelze smazat tento druh prodeje, protože zákazníci jsou v současné době "
-"nastaven na tento typ prodeje"
+msgid "Cannot delete this sale type because customers are currently set up to use this sales type"
+msgstr "Nelze smazat tento druh prodeje, protože zákazníci jsou v současné době nastaven na tento typ prodeje"
 
 #: SalesTypes.php:149
 msgid "customers with this sales type code"
@@ -28333,11 +26241,8 @@ msgstr "Typ kódu"
 
 #: SalesTypes.php:201
 #, php-format
-msgid ""
-"Are you sure you wish to delete this price list and all the prices it may "
-"have set up?"
-msgstr ""
-"Jste si jisti, že chcete smazat tento ceníku a všechny ceny se může nastavit?"
+msgid "Are you sure you wish to delete this price list and all the prices it may have set up?"
+msgstr "Jste si jisti, že chcete smazat tento ceníku a všechny ceny se může nastavit?"
 
 #: SalesTypes.php:217
 msgid "Show All Sales Types Defined"
@@ -28356,9 +26261,7 @@ msgid "Maintain Security Tokens"
 msgstr ""
 
 #: SecurityTokens.php:25
-msgid ""
-"The token ID is expected to be a number. Please enter a number for the token "
-"ID"
+msgid "The token ID is expected to be a number. Please enter a number for the token ID"
 msgstr ""
 
 #: SecurityTokens.php:29
@@ -28370,9 +26273,7 @@ msgid "A token description must be entered"
 msgstr ""
 
 #: SecurityTokens.php:52
-msgid ""
-"This security token is currently used by the following scripts and cannot be "
-"deleted"
+msgid "This security token is currently used by the following scripts and cannot be deleted"
 msgstr ""
 
 #: SecurityTokens.php:55
@@ -28400,9 +26301,7 @@ msgid "Are you sure you wish to delete this security token?"
 msgstr ""
 
 #: SecurityTokens.php:167
-msgid ""
-"The security token description should describe which functions this token "
-"allows a user/role to access"
+msgid "The security token description should describe which functions this token allows a user/role to access"
 msgstr ""
 
 #: SelectAsset.php:4 includes/MainMenuLinksArray.php:83
@@ -28410,12 +26309,8 @@ msgid "Select an Asset"
 msgstr "Vyberte Asset"
 
 #: SelectAsset.php:38
-msgid ""
-"There are no asset categories currently defined please use the link below to "
-"set them up"
-msgstr ""
-"Nejsou žádné kategorie aktiv v současné době definovány prosím použijte "
-"odkaz níže o jejich zřízení"
+msgid "There are no asset categories currently defined please use the link below to set them up"
+msgstr "Nejsou žádné kategorie aktiv v současné době definovány prosím použijte odkaz níže o jejich zřízení"
 
 #: SelectAsset.php:39
 msgid "Define Asset Categories"
@@ -28434,24 +26329,16 @@ msgid "Enter partial asset code"
 msgstr "Zadejte část aktiv kód"
 
 #: SelectAsset.php:130
-msgid ""
-"Asset description keywords have been used in preference to the asset code "
-"extract entered"
-msgstr ""
-"Asset popis klíčová slova byla použita v preferenci k majetku kód výpis "
-"vstoupila"
+msgid "Asset description keywords have been used in preference to the asset code extract entered"
+msgstr "Asset popis klíčová slova byla použita v preferenci k majetku kód výpis vstoupila"
 
 #: SelectAsset.php:206
 msgid "No assets were returned by the SQL because"
 msgstr "Žádný majetek byl vrácen do SQL, protože"
 
 #: SelectAsset.php:211
-msgid ""
-"No assets were returned by this search please re-enter alternative criteria "
-"to try again"
-msgstr ""
-"Žádný majetek byl vrácen v tomto hledání, prosím re-zadat alternativní "
-"kritéria a zkuste to znovu"
+msgid "No assets were returned by this search please re-enter alternative criteria to try again"
+msgstr "Žádný majetek byl vrácen v tomto hledání, prosím re-zadat alternativní kritéria a zkuste to znovu"
 
 #: SelectCompletedOrder.php:6
 msgid "Search All Sales Orders"
@@ -28474,12 +26361,8 @@ msgid "No selections have been made to search for parts"
 msgstr "Žádné výběry byly provedeny hledat části"
 
 #: SelectCompletedOrder.php:224
-msgid ""
-"choose a stock category or enter some characters of the code or description "
-"then try again"
-msgstr ""
-"vyberte kategorii akcie nebo zadat některé znaky v kódu nebo popisu a zkuste "
-"to znovu"
+msgid "choose a stock category or enter some characters of the code or description then try again"
+msgstr "vyberte kategorii akcie nebo zadat některé znaky v kódu nebo popisu a zkuste to znovu"
 
 #: SelectCompletedOrder.php:445
 msgid "for all orders placed after"
@@ -28494,12 +26377,8 @@ msgid "Show Completed orders only"
 msgstr "Zobrazit dokončené zakázky pouze"
 
 #: SelectCompletedOrder.php:464 SelectSalesOrder.php:602
-msgid ""
-"To search for sales orders for a specific part use the part selection "
-"facilities below"
-msgstr ""
-"Chcete-li hledat prodejní objednávky pro určitou část využívat zařízení část "
-"výběru níže"
+msgid "To search for sales orders for a specific part use the part selection facilities below"
+msgstr "Chcete-li hledat prodejní objednávky pro určitou část využívat zařízení část výběru níže"
 
 #: SelectCompletedOrder.php:508 reportwriter/languages/en_US/reports.php:261
 msgid "Sales Orders"
@@ -28556,27 +26435,16 @@ msgid "Create Credit Note"
 msgstr "Vytvořit dobropis"
 
 #: SelectCreditItems.php:30
-msgid ""
-"This credit note has already been processed. Refreshing the page will not "
-"enter the credit note again"
-msgstr ""
-"Tento dobropis je již zpracován. Osvěžující stránka nevstoupí dobropisu znovu"
+msgid "This credit note has already been processed. Refreshing the page will not enter the credit note again"
+msgstr "Tento dobropis je již zpracován. Osvěžující stránka nevstoupí dobropisu znovu"
 
 #: SelectCreditItems.php:30
-msgid ""
-"Please use the navigation links provided rather than using the browser back "
-"button and then having to refresh"
-msgstr ""
-"Prosím použijte navigační odkazy, než při použití prohlížeče, tlačítko zpět "
-"a pak musel obnovit"
+msgid "Please use the navigation links provided rather than using the browser back button and then having to refresh"
+msgstr "Prosím použijte navigační odkazy, než při použití prohlížeče, tlačítko zpět a pak musel obnovit"
 
 #: SelectCreditItems.php:75
-msgid ""
-"At least one Customer Name keyword OR an extract of a Customer Code must be "
-"entered for the search"
-msgstr ""
-"Alespoň jedno klíčové slovo Jméno zákazníka nebo výpis z Zákazník kodexu "
-"musí být zapsány na vyhledávání"
+msgid "At least one Customer Name keyword OR an extract of a Customer Code must be entered for the search"
+msgstr "Alespoň jedno klíčové slovo Jméno zákazníka nebo výpis z Zákazník kodexu musí být zapsány na vyhledávání"
 
 #: SelectCreditItems.php:110
 msgid "Customer branch records requested cannot be retrieved because"
@@ -28619,34 +26487,20 @@ msgid "The SQL statement used was"
 msgstr "Příkaz SQL použitý byl"
 
 #: SelectCreditItems.php:438
-msgid ""
-"is already on this credit - the system will not allow the same item on the "
-"credit note more than once. However you can change the quantity credited of "
-"the existing line if necessary"
-msgstr ""
-"je již na tento úvěr - systém neumožní stejné položky na dobropis více než "
-"jednou. Nicméně můžete změnit množství připsána stávající linky v případě "
-"potřeby"
+msgid "is already on this credit - the system will not allow the same item on the credit note more than once. However you can change the quantity credited of the existing line if necessary"
+msgstr "je již na tento úvěr - systém neumožní stejné položky na dobropis více než jednou. Nicméně můžete změnit množství připsána stávající linky v případě potřeby"
 
 #: SelectCreditItems.php:460
 msgid "There is a problem selecting the part because"
 msgstr "To je problém výběru části, protože"
 
 #: SelectCreditItems.php:504
-msgid ""
-"does not exist in the database and cannot therefore be added to the credit "
-"note"
+msgid "does not exist in the database and cannot therefore be added to the credit note"
 msgstr "neexistuje v databázi, a proto nemůže být přidána do dobropisu"
 
 #: SelectCreditItems.php:606
-msgid ""
-"The item selected is already on this credit the system will not allow the "
-"same item on the credit note more than once. However you can change the "
-"quantity credited of the existing line if necessary."
-msgstr ""
-"Vybrané položky se již na tento úvěr systém neumožní stejné položky na "
-"dobropis více než jednou. Nicméně můžete změnit množství připsána na "
-"stávající linky v případě potřeby."
+msgid "The item selected is already on this credit the system will not allow the same item on the credit note more than once. However you can change the quantity credited of the existing line if necessary."
+msgstr "Vybrané položky se již na tento úvěr systém neumožní stejné položky na dobropis více než jednou. Nicméně můžete změnit množství připsána na stávající linky v případě potřeby."
 
 #: SelectCreditItems.php:628
 msgid "The item details could not be retrieved because"
@@ -28718,26 +26572,16 @@ msgid "The area cannot be determined for this customer"
 msgstr "Tato oblast nemůže být určeno pro tohoto zákazníka"
 
 #: SelectCreditItems.php:1102
-msgid ""
-"For credit notes created to write off the stock a general ledger account is "
-"required to be selected. Please select an account to write the cost of the "
-"stock off to then click on Process again"
-msgstr ""
-"Pro dobropisy vytvořil odepsat akcie je hlavní knihy účtu musí být vybrán. "
-"Prosím, vyberte účet psát náklady na zásoby pryč, pak klikněte na proces "
-"znovu"
+msgid "For credit notes created to write off the stock a general ledger account is required to be selected. Please select an account to write the cost of the stock off to then click on Process again"
+msgstr "Pro dobropisy vytvořil odepsat akcie je hlavní knihy účtu musí být vybrán. Prosím, vyberte účet psát náklady na zásoby pryč, pak klikněte na proces znovu"
 
 #: SelectCreditItems.php:1348
-msgid ""
-"The existence of the serial stock item record could not be determined because"
+msgid "The existence of the serial stock item record could not be determined because"
 msgstr "Existence sériového záznamu na skladě nebylo možné určit, protože"
 
 #: SelectCreditItems.php:1349
-msgid ""
-"The following SQL to find out if the serial stock item record existed "
-"already was used"
-msgstr ""
-"Následující SQL zjistit, zda sériové skladě záznam existoval již byl použit"
+msgid "The following SQL to find out if the serial stock item record existed already was used"
+msgstr "Následující SQL zjistit, zda sériové skladě záznam existoval již byl použit"
 
 #: SelectCreditItems.php:1367
 msgid "The new serial stock item record could not be inserted because"
@@ -28752,38 +26596,27 @@ msgid "The following SQL to insert the serial stock movement record was used"
 msgstr "Následující SQL vložit sériové pohyb zásob záznam byl použit"
 
 #: SelectCreditItems.php:1499
-msgid ""
-"The following SQL to update the component location stock record was used"
-msgstr ""
-"Následující SQL k aktualizaci komponenty umístění skladové evidenci byl "
-"používán"
+msgid "The following SQL to update the component location stock record was used"
+msgstr "Následující SQL k aktualizaci komponenty umístění skladové evidenci byl používán"
 
 #: SelectCreditItems.php:1588
-msgid ""
-"Stock movement record to write the stock off could not be inserted because"
+msgid "Stock movement record to write the stock off could not be inserted because"
 msgstr "Sklad pohyb záznam psát populace mimo nemůže být vložen, protože"
 
 #: SelectCreditItems.php:1589
-msgid ""
-"The following SQL to insert the stock movement to write off the stock was "
-"used"
+msgid "The following SQL to insert the stock movement to write off the stock was used"
 msgstr "Následující SQL vložit pohyb zásob odepsat zásoby byly použity"
 
 #: SelectCreditItems.php:1606
-msgid ""
-"The serial stock item record could not be updated for the write off because"
+msgid "The serial stock item record could not be updated for the write off because"
 msgstr "Pořadové skladová položka záznamu nelze aktualizovat na odpis, protože"
 
 #: SelectCreditItems.php:1622
-msgid ""
-"The serial stock movement record for the write off could not be inserted "
-"because"
+msgid "The serial stock movement record for the write off could not be inserted because"
 msgstr "Sériové fotografie hnutí rekord pro odpis nemůže být vložen, protože"
 
 #: SelectCreditItems.php:1623
-msgid ""
-"The following SQL to insert the serial stock movement write off record was "
-"used"
+msgid "The following SQL to insert the serial stock movement write off record was used"
 msgstr "Následující SQL vložit sériové pohyb zásob odepsat záznam byl použit"
 
 #: SelectCreditItems.php:1808 SelectCreditItems.php:1834
@@ -28791,12 +26624,8 @@ msgid "The cost of the stock credited GL posting could not be inserted because"
 msgstr "Náklady na zásoby připsané GL vysílání nemohly být zařazeny, protože"
 
 #: SelectCreditItems.php:1857
-msgid ""
-"The stock side (or write off) of the cost of sales GL posting could not be "
-"inserted because"
-msgstr ""
-"Populace strana (nebo napsat off) na náklady na prodej GL vysílání nemohly "
-"být zařazeny, protože"
+msgid "The stock side (or write off) of the cost of sales GL posting could not be inserted because"
+msgstr "Populace strana (nebo napsat off) na náklady na prodej GL vysílání nemohly být zařazeny, protože"
 
 #: SelectCreditItems.php:1995
 msgid "Show this Credit Note on screen"
@@ -28851,9 +26680,7 @@ msgid "Print Customer Statement"
 msgstr "Tisk Zákazník Prohlášení"
 
 #: SelectCustomer.php:205
-msgid ""
-"One of the customer's contacts must have an email address and be flagged as "
-"the address to send the customer statement to for this function to work"
+msgid "One of the customer's contacts must have an email address and be flagged as the address to send the customer statement to for this function to work"
 msgstr ""
 
 #: SelectCustomer.php:205
@@ -28873,9 +26700,7 @@ msgid "Modify Outstanding Sales Orders"
 msgstr "Změnit Vynikající Prodejní objednávky"
 
 #: SelectCustomer.php:212
-msgid ""
-"This allows the deposits received from the customer to be matched against "
-"invoices"
+msgid "This allows the deposits received from the customer to be matched against invoices"
 msgstr ""
 
 #: SelectCustomer.php:212 includes/MainMenuLinksArray.php:19
@@ -28924,9 +26749,7 @@ msgid "Enter a partial Name"
 msgstr "Zadejte část názvu"
 
 #: SelectCustomer.php:264
-msgid ""
-"If there is an entry in this field then customers with the text entered in "
-"their name will be returned"
+msgid "If there is an entry in this field then customers with the text entered in their name will be returned"
 msgstr ""
 
 #: SelectCustomer.php:267 SelectSupplier.php:244 SupplierTenderCreate.php:562
@@ -28934,9 +26757,7 @@ msgid "Enter a partial Code"
 msgstr "Zadejte kód částečný"
 
 #: SelectCustomer.php:268
-msgid ""
-"If there is an entry in this field then customers with the text entered in "
-"their customer code will be returned"
+msgid "If there is an entry in this field then customers with the text entered in their customer code will be returned"
 msgstr ""
 
 #: SelectCustomer.php:272
@@ -29006,8 +26827,7 @@ msgstr ""
 
 #: SelectCustomer.php:561
 msgid "Mapping is enabled, but no Mapping data to display for this Customer."
-msgstr ""
-"Mapování je povoleno, ale ne Mapování data na displej pro tohoto zákazníka."
+msgstr "Mapování je povoleno, ale ne Mapování data na displej pro tohoto zákazníka."
 
 #: SelectCustomer.php:566
 msgid "Customer Mapping"
@@ -29078,12 +26898,8 @@ msgid "Search GL Accounts"
 msgstr "Hledat GL účty"
 
 #: SelectGLAccount.php:16
-msgid ""
-"Account name keywords have been used in preference to the account code "
-"extract entered"
-msgstr ""
-"Název účtu klíčová slova byla použita v preferenci k účtu kódu výpis "
-"vstoupila"
+msgid "Account name keywords have been used in preference to the account code extract entered"
+msgstr "Název účtu klíčová slova byla použita v preferenci k účtu kódu výpis vstoupila"
 
 #: SelectGLAccount.php:87
 msgid "Search for General Ledger Accounts"
@@ -29114,55 +26930,32 @@ msgid "There are no items that can be imported"
 msgstr ""
 
 #: SelectOrderItems.php:174
-msgid ""
-"Your account is set up to see only a specific salespersons orders. You are "
-"not authorised to modify this order"
-msgstr ""
-"Váš účet je nastaven tak, aby vidět jen prodavači konkrétní objednávky. "
-"Nejste oprávněn měnit tuto objednávku"
+msgid "Your account is set up to see only a specific salespersons orders. You are not authorised to modify this order"
+msgstr "Váš účet je nastaven tak, aby vidět jen prodavači konkrétní objednávky. Nejste oprávněn měnit tuto objednávku"
 
 #: SelectOrderItems.php:345
-msgid ""
-"The customer the order is for cannot be modified once some of the order has "
-"been invoiced"
-msgstr ""
-"Zákazník pořadí je nelze změnit, jakmile některá objednávka byla fakturována"
+msgid "The customer the order is for cannot be modified once some of the order has been invoiced"
+msgstr "Zákazník pořadí je nelze změnit, jakmile některá objednávka byla fakturována"
 
 #: SelectOrderItems.php:445 SpecialOrder.php:101
-msgid ""
-"account is currently flagged as an account that needs to be watched. Please "
-"contact the credit control personnel to discuss"
-msgstr ""
-"účet je v současné době označen jako účet, který je třeba sledovat. Prosím, "
-"kontaktujte pracovníky úvěrového řízení k projednání"
+msgid "account is currently flagged as an account that needs to be watched. Please contact the credit control personnel to discuss"
+msgstr "účet je v současné době označen jako účet, který je třeba sledovat. Prosím, kontaktujte pracovníky úvěrového řízení k projednání"
 
 #: SelectOrderItems.php:478
-msgid ""
-"Your login is only set up for a particular salesperson. This customer has a "
-"different salesperson."
-msgstr ""
-"Vaše přihlašovací jméno je pouze nastavit pro konkrétní prodejce. Tento "
-"zákazník má jiný prodejce."
+msgid "Your login is only set up for a particular salesperson. This customer has a different salesperson."
+msgstr "Vaše přihlašovací jméno je pouze nastavit pro konkrétní prodejce. Tento zákazník má jiný prodejce."
 
 #: SelectOrderItems.php:518
-msgid ""
-"account is currently on hold please contact the credit control personnel to "
-"discuss"
-msgstr ""
-"Účet je v současné době drží na obraťte se na pracovníky úvěrového řízení k "
-"projednání"
+msgid "account is currently on hold please contact the credit control personnel to discuss"
+msgstr "Účet je v současné době drží na obraťte se na pracovníky úvěrového řízení k projednání"
 
 #: SelectOrderItems.php:541
 msgid "The details for the customer selected"
 msgstr "Podrobnosti o vybrané zákazníky"
 
 #: SelectOrderItems.php:583
-msgid ""
-"Sorry, your account has been put on hold for some reason, please contact the "
-"credit control personnel."
-msgstr ""
-"Omlouváme se, ale váš účet byl kladen na držení nějakého důvodu, prosím, "
-"kontaktujte pracovníky úvěrového řízení."
+msgid "Sorry, your account has been put on hold for some reason, please contact the credit control personnel."
+msgstr "Omlouváme se, ale váš účet byl kladen na držení nějakého důvodu, prosím, kontaktujte pracovníky úvěrového řízení."
 
 #: SelectOrderItems.php:594
 msgid "Enter an Order or Quotation"
@@ -29173,48 +26966,28 @@ msgid "Search for the Customer Branch."
 msgstr "Hledání zákazníka Branch."
 
 #: SelectOrderItems.php:595
-msgid ""
-"Orders/Quotations are placed against the Customer Branch. A Customer may "
-"have several Branches."
-msgstr ""
-"Objednávky / Citace jsou umístěny proti zákazníka Branch. Zákazník může mít "
-"několik větví."
+msgid "Orders/Quotations are placed against the Customer Branch. A Customer may have several Branches."
+msgstr "Objednávky / Citace jsou umístěny proti zákazníka Branch. Zákazník může mít několik větví."
 
 #: SelectOrderItems.php:602
-msgid ""
-"Enter a text extract of the customer's name, then click Search Now to find "
-"customers matching the entered name"
+msgid "Enter a text extract of the customer's name, then click Search Now to find customers matching the entered name"
 msgstr ""
 
 #: SelectOrderItems.php:605
-msgid ""
-"Enter a part of a customer code that you wish to search for then click the "
-"Search Now button to find matching customers"
+msgid "Enter a part of a customer code that you wish to search for then click the Search Now button to find matching customers"
 msgstr ""
 
 #: SelectOrderItems.php:608
-msgid ""
-"Enter a part of a customer's phone number that you wish to search for then "
-"click the Search Now button to find matching customers"
+msgid "Enter a part of a customer's phone number that you wish to search for then click the Search Now button to find matching customers"
 msgstr ""
 
 #: SelectOrderItems.php:679
-msgid ""
-"There are lines on this order that have already been invoiced. Please delete "
-"only the lines on the order that are no longer required"
-msgstr ""
-"Tam jsou linky na tomto pořadí, které již byly vyfakturovány. Prosím smazat "
-"pouze čáry na pořadí, které již nepotřebujete"
+msgid "There are lines on this order that have already been invoiced. Please delete only the lines on the order that are no longer required"
+msgstr "Tam jsou linky na tomto pořadí, které již byly vyfakturovány. Prosím smazat pouze čáry na pořadí, které již nepotřebujete"
 
 #: SelectOrderItems.php:679
-msgid ""
-"There is an option on confirming a dispatch/invoice to automatically cancel "
-"any balance on the order at the time of invoicing if you know the customer "
-"will not want the back order"
-msgstr ""
-"Tam je možnost na odeslání potvrzení / faktury automaticky zrušit jakýkoli "
-"zůstatek na pořadí v okamžiku vystavení faktury, pokud víte, že zákazník "
-"nebude chtít zpět, aby"
+msgid "There is an option on confirming a dispatch/invoice to automatically cancel any balance on the order at the time of invoicing if you know the customer will not want the back order"
+msgstr "Tam je možnost na odeslání potvrzení / faktury automaticky zrušit jakýkoli zůstatek na pořadí v okamžiku vystavení faktury, pokud víte, že zákazník nebude chtít zpět, aby"
 
 #: SelectOrderItems.php:687
 msgid "The order detail lines could not be deleted because"
@@ -29241,41 +27014,24 @@ msgid "Default Options (can be modified during order):"
 msgstr "Výchozí nastavení (lze upravit při objednávce):"
 
 #: SelectOrderItems.php:942
-msgid ""
-"No asset was selected to dispose of. No assets have been added to this "
-"customer order"
-msgstr ""
-"Žádná pohledávka byla vybrána nakládat. Žádný majetek, které byly přidány k "
-"této objednávky zákazníka"
+msgid "No asset was selected to dispose of. No assets have been added to this customer order"
+msgstr "Žádná pohledávka byla vybrána nakládat. Žádný majetek, které byly přidány k této objednávky zákazníka"
 
 #: SelectOrderItems.php:968
 msgid "Asset Disposals"
 msgstr "Úbytky majetku"
 
 #: SelectOrderItems.php:1105
-msgid ""
-"The item you attempting to modify the price for has already had some "
-"quantity invoiced at the old price the items unit price cannot be modified "
-"retrospectively"
-msgstr ""
-"Položku, kterou se snaží upravit cenu za již nějaké množství fakturované na "
-"stará cena jednotková cena položky nelze měnit zpětně"
+msgid "The item you attempting to modify the price for has already had some quantity invoiced at the old price the items unit price cannot be modified retrospectively"
+msgstr "Položku, kterou se snaží upravit cenu za již nějaké množství fakturované na stará cena jednotková cena položky nelze měnit zpětně"
 
 #: SelectOrderItems.php:1108
-msgid ""
-"The item you attempting to modify has had some quantity invoiced at the old "
-"discount percent the items discount cannot be modified retrospectively"
-msgstr ""
-"Položku, kterou se snaží změnit měl nějaké množství fakturované na staré "
-"slevou procent položek slevu nelze změnit zpětně"
+msgid "The item you attempting to modify has had some quantity invoiced at the old discount percent the items discount cannot be modified retrospectively"
+msgstr "Položku, kterou se snaží změnit měl nějaké množství fakturované na staré slevou procent položek slevu nelze změnit zpětně"
 
 #: SelectOrderItems.php:1111
-msgid ""
-"You are attempting to make the quantity ordered a quantity less than has "
-"already been invoiced"
-msgstr ""
-"Pokoušíte se provést objednaného množství nižší množství, než již bylo "
-"fakturováno"
+msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced"
+msgstr "Pokoušíte se provést objednaného množství nižší množství, než již bylo fakturováno"
 
 #: SelectOrderItems.php:1111
 msgid "The quantity delivered and invoiced cannot be modified retrospectively"
@@ -29286,36 +27042,23 @@ msgid "The customer account will breach their credit limit"
 msgstr "Zákaznického účtu bude porušení jejich úvěrového limitu"
 
 #: SelectOrderItems.php:1130
-msgid ""
-"This change would put the customer over their credit limit and is prohibited"
+msgid "This change would put the customer over their credit limit and is prohibited"
 msgstr ""
 
 #: SelectOrderItems.php:1192
-msgid ""
-"You should automatically be forwarded to the entry of the delivery details "
-"page"
-msgstr ""
-"Měli byste být automaticky předána na vstup na stránce dodání podrobnosti"
+msgid "You should automatically be forwarded to the entry of the delivery details page"
+msgstr "Měli byste být automaticky předána na vstup na stránce dodání podrobnosti"
 
 #: SelectOrderItems.php:1192
 msgid "if this does not happen"
 msgstr "pokud se tak nestane"
 
 #: SelectOrderItems.php:1344
-msgid ""
-"Quantity (required) - Enter the number of units ordered.  Price (required) - "
-"Enter the unit price.  Discount (optional) - Enter a percentage discount.  GP"
-"% (optional) - Enter a percentage Gross Profit (GP) to add to the unit "
-"cost.  Due Date (optional) - Enter a date for delivery."
-msgstr ""
-"Množství (povinné) - Zadejte počet kusů objednal. Cena (povinné) - Zadejte "
-"jednotkovou cenu. Sleva (nepovinné) - Zadejte procentní slevu. GP% "
-"(nepovinné) - Zadejte procenta hrubého zisku (GP), přidat do jednotkových "
-"nákladů. Termín (nepovinné) - Zadejte datum dodání."
+msgid "Quantity (required) - Enter the number of units ordered.  Price (required) - Enter the unit price.  Discount (optional) - Enter a percentage discount.  GP% (optional) - Enter a percentage Gross Profit (GP) to add to the unit cost.  Due Date (optional) - Enter a date for delivery."
+msgstr "Množství (povinné) - Zadejte počet kusů objednal. Cena (povinné) - Zadejte jednotkovou cenu. Sleva (nepovinné) - Zadejte procentní slevu. GP% (nepovinné) - Zadejte procenta hrubého zisku (GP), přidat do jednotkových nákladů. Termín (nepovinné) - Zadejte datum dodání."
 
 #: SelectOrderItems.php:1391
-msgid ""
-"Enter the customer's purchase order reference if required by the customer"
+msgid "Enter the customer's purchase order reference if required by the customer"
 msgstr ""
 
 #: SelectOrderItems.php:1399
@@ -29335,9 +27078,7 @@ msgid "Enter the discount percentage to apply to the price for this item"
 msgstr ""
 
 #: SelectOrderItems.php:1412 SelectOrderItems.php:1417
-msgid ""
-"Enter a gross profit percentage to use as the basis to calculate the price "
-"to charge the customer for this line item"
+msgid "Enter a gross profit percentage to use as the basis to calculate the price to charge the customer for this line item"
 msgstr ""
 
 #: SelectOrderItems.php:1421
@@ -29345,9 +27086,7 @@ msgid "Clear Remaining"
 msgstr "Zbývající jasné"
 
 #: SelectOrderItems.php:1439
-msgid ""
-"Enter any narrative to describe to the customer the nature of the charge for "
-"this line"
+msgid "Enter any narrative to describe to the customer the nature of the charge for this line"
 msgstr ""
 
 #: SelectOrderItems.php:1478
@@ -29461,9 +27200,7 @@ msgid "New"
 msgstr "Nové"
 
 #: SelectPickingLists.php:241 SelectQASamples.php:262 TestPlanResults.php:145
-msgid ""
-"To search for Pick Lists for a specific part use the part selection "
-"facilities below"
+msgid "To search for Pick Lists for a specific part use the part selection facilities below"
 msgstr ""
 
 #: SelectPickingLists.php:419
@@ -29580,8 +27317,7 @@ msgid "Not Set"
 msgstr ""
 
 #: SelectProduct.php:318
-msgid ""
-"The workorder component demand for this product cannot be retrieved because"
+msgid "The workorder component demand for this product cannot be retrieved because"
 msgstr "Workorder složka poptávky po tomto výrobku nelze načíst, protože"
 
 #: SelectProduct.php:325 StockLocStatus.php:176 StockQuantityByDate.php:122
@@ -29714,9 +27450,7 @@ msgid "Select QA Samples"
 msgstr ""
 
 #: SelectQASamples.php:66 TestPlanResults.php:669
-msgid ""
-"Test Results have not all been entered.  This Lot is not able to be used for "
-"a a Certificate of Analysis"
+msgid "Test Results have not all been entered.  This Lot is not able to be used for a a Certificate of Analysis"
 msgstr ""
 
 #: SelectQASamples.php:75
@@ -29840,27 +27574,19 @@ msgid "Times p.a."
 msgstr "Krát pa"
 
 #: SelectSalesOrder.php:51
-msgid ""
-"There were no sales orders checked to place purchase orders for. No purchase "
-"orders will be created."
+msgid "There were no sales orders checked to place purchase orders for. No purchase orders will be created."
 msgstr ""
 
 #: SelectSalesOrder.php:90 SelectSalesOrder.php:143
-msgid ""
-"Unable to retrieve the items on the selected orders for creating purchase "
-"orders for"
+msgid "Unable to retrieve the items on the selected orders for creating purchase orders for"
 msgstr ""
 
 #: SelectSalesOrder.php:173
-msgid ""
-"There might be no supplier purchasing data set up for any items on the "
-"selected sales order(s). No purchase orders have been created"
+msgid "There might be no supplier purchasing data set up for any items on the selected sales order(s). No purchase orders have been created"
 msgstr ""
 
 #: SelectSalesOrder.php:191
-msgid ""
-"The delivery address for the order could not be obtained from the user "
-"default stock location"
+msgid "The delivery address for the order could not be obtained from the user default stock location"
 msgstr ""
 
 #: SelectSalesOrder.php:223 SelectSalesOrder.php:279 SelectSalesOrder.php:391
@@ -29872,9 +27598,7 @@ msgid "Could not update purchase order status to Authorised"
 msgstr ""
 
 #: SelectSalesOrder.php:243 SelectSalesOrder.php:408
-msgid ""
-"The order has been created with a status of pending and will require "
-"authorisation"
+msgid "The order has been created with a status of pending and will require authorisation"
 msgstr ""
 
 #: SelectSalesOrder.php:275
@@ -29954,10 +27678,7 @@ msgid "Place"
 msgstr ""
 
 #: SelectSalesOrder.php:1060
-msgid ""
-"This will create purchase orders for all the items on the checked sales "
-"orders above, based on the preferred supplier purchasing data held in the "
-"system. Are You Absolutely Sure?"
+msgid "This will create purchase orders for all the items on the checked sales orders above, based on the preferred supplier purchasing data held in the system. Are You Absolutely Sure?"
 msgstr ""
 
 #: SelectSupplier.php:5
@@ -29965,12 +27686,8 @@ msgid "Search Suppliers"
 msgstr "Hledat dodavatele"
 
 #: SelectSupplier.php:82 SupplierTenderCreate.php:484
-msgid ""
-"Supplier name keywords have been used in preference to the Supplier code "
-"extract entered"
-msgstr ""
-"Název dodavatele klíčová slova byla použita v preferenci na kód Dodavatel "
-"výpis vstoupila"
+msgid "Supplier name keywords have been used in preference to the Supplier code extract entered"
+msgstr "Název dodavatele klíčová slova byla použita v preferenci na kód Dodavatel výpis vstoupila"
 
 #: SelectSupplier.php:153
 msgid "Supplier Inquiries"
@@ -30073,8 +27790,7 @@ msgstr ""
 
 #: SelectSupplier.php:356
 msgid "Mapping is enabled, but no Mapping data to display for this Supplier."
-msgstr ""
-"Mapování je povoleno, ale ne Mapování data k zobrazení tohoto dodavatele."
+msgstr "Mapování je povoleno, ale ne Mapování data k zobrazení tohoto dodavatele."
 
 #: SelectSupplier.php:363
 msgid "Supplier Mapping"
@@ -30117,21 +27833,15 @@ msgid "The rebate amount entered was not numeric and a number is required."
 msgstr ""
 
 #: SellThroughSupport.php:40
-msgid ""
-"Both the rebate amount and the rebate percent is zero. One or the other must "
-"be a positive number?"
+msgid "Both the rebate amount and the rebate percent is zero. One or the other must be a positive number?"
 msgstr ""
 
 #: SellThroughSupport.php:49
-msgid ""
-"The rebate percent must be greater than zero but less than 100 percent. No "
-"changes will be made to this record"
+msgid "The rebate percent must be greater than zero but less than 100 percent. No changes will be made to this record"
 msgstr ""
 
 #: SellThroughSupport.php:52
-msgid ""
-"Both the rebate percent and rebate amount are non-zero. Only one or the "
-"other can be used."
+msgid "Both the rebate percent and rebate amount are non-zero. Only one or the other can be used."
 msgstr ""
 
 #: SellThroughSupport.php:55
@@ -30139,8 +27849,7 @@ msgid "The effective to date is prior to the effective from date."
 msgstr ""
 
 #: SellThroughSupport.php:79
-msgid ""
-"The sell through support record could not be added to the database because"
+msgid "The sell through support record could not be added to the database because"
 msgstr ""
 
 #: SellThroughSupport.php:82
@@ -30234,11 +27943,8 @@ msgid "Shipment Costing"
 msgstr "Zásilka kalkulace"
 
 #: ShipmentCosting.php:21
-msgid ""
-"This page is expected to be called with the shipment number to show the "
-"costing for"
-msgstr ""
-"Tato stránka je čekal, že je volána s číslo zásilky ukázat kalkulace pro"
+msgid "This page is expected to be called with the shipment number to show the costing for"
+msgstr "Tato stránka je čekal, že je volána s číslo zásilky ukázat kalkulace pro"
 
 #: ShipmentCosting.php:37 ShipmentCosting.php:41 ShipmentCosting.php:53
 #: ShipmentCosting.php:76 ShipmentCosting.php:96 ShipmentCosting.php:151
@@ -30298,12 +28004,8 @@ msgid "The lines on the shipment could not be retrieved from the database"
 msgstr "Linky na přepravu se nepodařilo získat z databáze"
 
 #: ShipmentCosting.php:128
-msgid ""
-"Cannot close a shipment where the quantity received is more than the "
-"quantity invoiced. Check the item"
-msgstr ""
-"Nemůže zavřít zásilku, kde množství přijaté je více než množství "
-"fakturované. Zkontrolujte položky"
+msgid "Cannot close a shipment where the quantity received is more than the quantity invoiced. Check the item"
+msgstr "Nemůže zavřít zásilku, kde množství přijaté je více než množství fakturované. Zkontrolujte položky"
 
 #: ShipmentCosting.php:144
 msgid "Items on shipment"
@@ -30392,24 +28094,16 @@ msgid "QOH of"
 msgstr "QOH z"
 
 #: ShipmentCosting.php:422
-msgid ""
-"The GL credit for the shipment stock cost adjustment posting could not be "
-"inserted because"
-msgstr ""
-"Úvěrová GL za cenu přepravy zásob úprava vysílání nemohly být zařazeny, "
-"protože"
+msgid "The GL credit for the shipment stock cost adjustment posting could not be inserted because"
+msgstr "Úvěrová GL za cenu přepravy zásob úprava vysílání nemohly být zařazeny, protože"
 
 #: ShipmentCosting.php:441 WorkOrderReceive.php:290
 #: includes/SQL_CommonFunctions.inc:198
-msgid ""
-"The GL debit for stock cost adjustment posting could not be inserted because"
-msgstr ""
-"Debetní GL pro úpravu fotografie nákladů vysílání nemohly být zařazeny, "
-"protože"
+msgid "The GL debit for stock cost adjustment posting could not be inserted because"
+msgstr "Debetní GL pro úpravu fotografie nákladů vysílání nemohly být zařazeny, protože"
 
 #: ShipmentCosting.php:455
-msgid ""
-"The shipment cost details for the stock item could not be updated because"
+msgid "The shipment cost details for the stock item could not be updated because"
 msgstr "Podrobnosti zásilka Náklady na skladě nelze aktualizovat, protože"
 
 #: ShipmentCosting.php:479
@@ -30498,9 +28192,7 @@ msgid "Shipment No."
 msgstr "Zásilka Ne"
 
 #: Shipments.php:66
-msgid ""
-"The selected shipment is already closed and no further modifications to the "
-"shipment are possible"
+msgid "The selected shipment is already closed and no further modifications to the shipment are possible"
 msgstr "Vybrané zásilky je již uzavřen a žádné další úpravy jsou možné zásilky"
 
 #: Shipments.php:99
@@ -30516,8 +28208,7 @@ msgid "The supplier details for the shipment could not be retrieved because"
 msgstr "Dodavatel podrobnosti pro přepravu se nepodařilo získat, protože"
 
 #: Shipments.php:174
-msgid ""
-"The date of expected arrival of the shipment must be entered in the format"
+msgid "The date of expected arrival of the shipment must be entered in the format"
 msgstr "Datum očekávaného příjezdu zásilky musí být zadáno ve formátu"
 
 #: Shipments.php:177
@@ -30529,26 +28220,16 @@ msgid "A reference to the vessel of more than 2 characters is expected"
 msgstr "Odkaz na plavidla o více než 2 znaků se očekává, že"
 
 #: Shipments.php:186
-msgid ""
-"A reference to the voyage (or HAWB in the case of air-freight) of more than "
-"2 characters is expected"
-msgstr ""
-"Odkaz na cestě (nebo HAWB v případě vzduch-nákladní dopravy) o více než 2 "
-"znaků se očekává, že"
+msgid "A reference to the voyage (or HAWB in the case of air-freight) of more than 2 characters is expected"
+msgstr "Odkaz na cestě (nebo HAWB v případě vzduch-nákladní dopravy) o více než 2 znaků se očekává, že"
 
 #: Shipments.php:190
-msgid ""
-"Cannot add purchase order lines to the shipment unless the shipment is first "
-"initiated - hit update to setup the shipment first"
-msgstr ""
-"Nelze přidat řádky objednávky k přepravě, pokud dodávka je první zahájila - "
-"hit aktualizace nastavení zásilka poprvé"
+msgid "Cannot add purchase order lines to the shipment unless the shipment is first initiated - hit update to setup the shipment first"
+msgstr "Nelze přidat řádky objednávky k přepravě, pokud dodávka je první zahájila - hit aktualizace nastavení zásilka poprvé"
 
 #: Shipments.php:239
-msgid ""
-"Updated the shipment record and delivery dates of order lines as necessary"
-msgstr ""
-"Aktualizováno zásilky záznam a termíny dodání objednávky linek podle potřeby"
+msgid "Updated the shipment record and delivery dates of order lines as necessary"
+msgstr "Aktualizováno zásilky záznam a termíny dodání objednávky linek podle potřeby"
 
 #: Shipments.php:308
 msgid "Vessel Name /Transport Agent"
@@ -30599,36 +28280,24 @@ msgid "The shipper record has been added"
 msgstr "Přepravce záznam byl přidán"
 
 #: Shippers.php:80
-msgid ""
-"Cannot delete this shipper because sales orders have been created using this "
-"shipper"
-msgstr ""
-"Nelze smazat tento přepravce, protože prodejní objednávky byly vytvořeny "
-"pomocí tohoto odesílatele"
+msgid "Cannot delete this shipper because sales orders have been created using this shipper"
+msgstr "Nelze smazat tento přepravce, protože prodejní objednávky byly vytvořeny pomocí tohoto odesílatele"
 
 #: Shippers.php:81
 msgid "sales orders using this shipper code"
 msgstr "prodejních objednávek pomocí tohoto přepravce kód"
 
 #: Shippers.php:92
-msgid ""
-"Cannot delete this shipper because invoices have been created using this "
-"shipping company"
-msgstr ""
-"Nelze smazat tento přepravce, protože faktury byly vytvořeny pomocí tohoto "
-"lodní společnost"
+msgid "Cannot delete this shipper because invoices have been created using this shipping company"
+msgstr "Nelze smazat tento přepravce, protože faktury byly vytvořeny pomocí tohoto lodní společnost"
 
 #: Shippers.php:93
 msgid "invoices created using this shipping company"
 msgstr "faktury vytvořené pomocí této lodní společnost"
 
 #: Shippers.php:100
-msgid ""
-"Cannot delete this shipper because it is defined as the default shipping "
-"company in the configuration file"
-msgstr ""
-"Nelze smazat tento přepravce, protože to je definováno jako výchozí lodní "
-"společnost v konfiguračním souboru"
+msgid "Cannot delete this shipper because it is defined as the default shipping company in the configuration file"
+msgstr "Nelze smazat tento přepravce, protože to je definováno jako výchozí lodní společnost v konfiguračním souboru"
 
 #: Shippers.php:107
 msgid "The shipper record has been deleted"
@@ -30680,11 +28349,8 @@ msgid "Open Shipments Only"
 msgstr "Open zásilky pouze"
 
 #: Shipt_Select.php:154
-msgid ""
-"To search for shipments for a specific part use the part selection "
-"facilities below"
-msgstr ""
-"Chcete-li hledat zásilek pro určitou část využívat zařízení část výběru níže"
+msgid "To search for shipments for a specific part use the part selection facilities below"
+msgstr "Chcete-li hledat zásilek pro určitou část využívat zařízení část výběru níže"
 
 #: Shipt_Select.php:277
 msgid "No shipments were returned by the SQL because"
@@ -30760,9 +28426,7 @@ msgid "Live"
 msgstr ""
 
 #: ShopParameters.php:214
-msgid ""
-"Must change this to live mode when the shop is activie. No PayPal or credit "
-"card transactions will be processed in test mode"
+msgid "Must change this to live mode when the shop is activie. No PayPal or credit card transactions will be processed in test mode"
 msgstr ""
 
 #: ShopParameters.php:218
@@ -30770,8 +28434,7 @@ msgid "Shop Name"
 msgstr ""
 
 #: ShopParameters.php:220
-msgid ""
-"Enter the name of the shop that will be displayed on all the store pages"
+msgid "Enter the name of the shop that will be displayed on all the store pages"
 msgstr ""
 
 #: ShopParameters.php:225
@@ -30779,9 +28442,7 @@ msgid "Shop Title"
 msgstr ""
 
 #: ShopParameters.php:227
-msgid ""
-"Enter the title of the shop that will be displayed on the main webSHOP page. "
-"Useful for SEO purposes."
+msgid "Enter the title of the shop that will be displayed on the main webSHOP page. Useful for SEO purposes."
 msgstr ""
 
 #: ShopParameters.php:232
@@ -30805,9 +28466,7 @@ msgid "Default Web Shop Branch Code"
 msgstr ""
 
 #: ShopParameters.php:247
-msgid ""
-"The customer branch code that is to be used - a branch of the above custoemr "
-"account - for web-store sales"
+msgid "The customer branch code that is to be used - a branch of the above custoemr account - for web-store sales"
 msgstr ""
 
 #: ShopParameters.php:252
@@ -30815,9 +28474,7 @@ msgid "Privacy Statement"
 msgstr ""
 
 #: ShopParameters.php:254
-msgid ""
-"This text will appear on the web-store page that spells out the privacy "
-"policy of the web-shop"
+msgid "This text will appear on the web-store page that spells out the privacy policy of the web-shop"
 msgstr ""
 
 #: ShopParameters.php:254 ShopParameters.php:260 ShopParameters.php:266
@@ -30834,9 +28491,7 @@ msgid "Terms and Conditions"
 msgstr ""
 
 #: ShopParameters.php:260
-msgid ""
-"This text will appear on the web-store page that spells out the terms and "
-"conditions associated with sales from the web-shop"
+msgid "This text will appear on the web-store page that spells out the terms and conditions associated with sales from the web-shop"
 msgstr ""
 
 #: ShopParameters.php:264 ../webSHOP/Checkout.php:293
@@ -30848,9 +28503,7 @@ msgid "About Us"
 msgstr ""
 
 #: ShopParameters.php:266
-msgid ""
-"This text will appear on the web-store page that provides information about "
-"us to users of the web-store."
+msgid "This text will appear on the web-store page that provides information about us to users of the web-store."
 msgstr ""
 
 #: ShopParameters.php:269 ../webSHOP/includes/footer.php:10
@@ -30858,9 +28511,7 @@ msgid "Contact Us"
 msgstr ""
 
 #: ShopParameters.php:271
-msgid ""
-"This text will appear on the web-store page that provides contact "
-"information to users of the web-store."
+msgid "This text will appear on the web-store page that provides contact information to users of the web-store."
 msgstr ""
 
 #: ShopParameters.php:275 ../webSHOP/Checkout.php:305 ../webSHOP/index.php:26
@@ -30870,9 +28521,7 @@ msgid "Freight Policy"
 msgstr ""
 
 #: ShopParameters.php:277
-msgid ""
-"This text will appear on the web-store page that spells out the freight "
-"policy of the web-shop"
+msgid "This text will appear on the web-store page that spells out the freight policy of the web-shop"
 msgstr ""
 
 #: ShopParameters.php:281
@@ -30896,9 +28545,7 @@ msgid "Hide"
 msgstr ""
 
 #: ShopParameters.php:309
-msgid ""
-"Shows / Hides the QOH column Select Hide if you do not want webSHOP visitors "
-"to know how many stock do you currently hold."
+msgid "Shows / Hides the QOH column Select Hide if you do not want webSHOP visitors to know how many stock do you currently hold."
 msgstr ""
 
 #: ShopParameters.php:318
@@ -30906,10 +28553,7 @@ msgid "Stock Locations"
 msgstr ""
 
 #: ShopParameters.php:329
-msgid ""
-"Select one or more stock locations (warehouses) that webSHOP should consider "
-"stock for the purposes of displaying the on hand quantity for customer "
-"information"
+msgid "Select one or more stock locations (warehouses) that webSHOP should consider stock for the purposes of displaying the on hand quantity for customer information"
 msgstr ""
 
 #: ShopParameters.php:333
@@ -30925,9 +28569,7 @@ msgid "Surcharges Stock Item"
 msgstr ""
 
 #: ShopParameters.php:358
-msgid ""
-"Select the webERP service item to use for payment surcharges to be processed "
-"as"
+msgid "Select the webERP service item to use for payment surcharges to be processed as"
 msgstr ""
 
 #: ShopParameters.php:362
@@ -30967,9 +28609,7 @@ msgid "Allow PayPal Payment"
 msgstr ""
 
 #: ShopParameters.php:419
-msgid ""
-"Allow PayPal to be used for payments. The configuration details for PayPal "
-"payments must be entered below"
+msgid "Allow PayPal to be used for payments. The configuration details for PayPal payments must be entered below"
 msgstr ""
 
 #: ShopParameters.php:423
@@ -30985,9 +28625,7 @@ msgid "Pay Pal Commission Account"
 msgstr ""
 
 #: ShopParameters.php:455
-msgid ""
-"Select the webERP P/L account to use for commissions (transaction fees) "
-"charged by Pay Pal"
+msgid "Select the webERP P/L account to use for commissions (transaction fees) charged by Pay Pal"
 msgstr ""
 
 #: ShopParameters.php:459
@@ -31039,10 +28677,7 @@ msgid "Allow Credit Card Payments"
 msgstr ""
 
 #: ShopParameters.php:501
-msgid ""
-"Allow Credit Cards to be used for payments. The configuration details for "
-"PayPal Pro or one of the other credit card payment solutions must be "
-"configured."
+msgid "Allow Credit Cards to be used for payments. The configuration details for PayPal Pro or one of the other credit card payment solutions must be configured."
 msgstr ""
 
 #: ShopParameters.php:505
@@ -31079,8 +28714,7 @@ msgid "Credit Card Bank Account"
 msgstr ""
 
 #: ShopParameters.php:549
-msgid ""
-"Select the webERP bank account to use for receipts processed by credit card"
+msgid "Select the webERP bank account to use for receipts processed by credit card"
 msgstr ""
 
 #: ShopParameters.php:556
@@ -31092,9 +28726,7 @@ msgid "PayPal Pro User"
 msgstr ""
 
 #: ShopParameters.php:563
-msgid ""
-"Merchant User account for credit card payment available in only USA and "
-"Canada"
+msgid "Merchant User account for credit card payment available in only USA and Canada"
 msgstr ""
 
 #: ShopParameters.php:567
@@ -31102,9 +28734,7 @@ msgid "PayPal Pro Password"
 msgstr ""
 
 #: ShopParameters.php:569
-msgid ""
-"Merchant account password for credit card payment available in only USA and "
-"Canada"
+msgid "Merchant account password for credit card payment available in only USA and Canada"
 msgstr ""
 
 #: ShopParameters.php:572
@@ -31112,9 +28742,7 @@ msgid "PayPal Pro Signature"
 msgstr ""
 
 #: ShopParameters.php:574
-msgid ""
-"merchant account signature for credit card payment available in only USA and "
-"Canada"
+msgid "merchant account signature for credit card payment available in only USA and Canada"
 msgstr ""
 
 #: ShopParameters.php:577
@@ -31272,8 +28900,7 @@ msgid "branch"
 msgstr "větev"
 
 #: SpecialOrder.php:144
-msgid ""
-"Select the customer branch to deliver the special to from the list below"
+msgid "Select the customer branch to deliver the special to from the list below"
 msgstr "Vyberte zákazník větev dodat speciální, aby ze seznamu níže"
 
 #: SpecialOrder.php:178
@@ -31289,8 +28916,7 @@ msgid "The reference for this order is less than 3 characters"
 msgstr "Žádost o tuto objednávku je menší než 3 znaky"
 
 #: SpecialOrder.php:195 SpecialOrder.php:283
-msgid ""
-"a reference more than 3 characters is required before the order can be added"
+msgid "a reference more than 3 characters is required before the order can be added"
 msgstr "odkaz více než 3 znaky, je nutné, aby předtím, než mohou být přidány"
 
 #: SpecialOrder.php:198 SpecialOrder.php:286
@@ -31310,12 +28936,8 @@ msgid "The sale is at a lower price than the cost"
 msgstr "Prodej za nižší cenu, než je cena"
 
 #: SpecialOrder.php:276
-msgid ""
-"The purchase order can not be committed to the database because there is no "
-"stock location specified to book any stock items into"
-msgstr ""
-"Objednávky nemohou být do databáze, protože neexistuje žádné místo určené k "
-"rezervovat žádné skladové položky do"
+msgid "The purchase order can not be committed to the database because there is no stock location specified to book any stock items into"
+msgstr "Objednávky nemohou být do databáze, protože neexistuje žádné místo určené k rezervovat žádné skladové položky do"
 
 #: SpecialOrder.php:430
 msgid "The item record for line"
@@ -31334,8 +28956,7 @@ msgid "The item stock locations for the special order line"
 msgstr "Položku zásob místa pro zvláštní objednávku line"
 
 #: SpecialOrder.php:438
-msgid ""
-"The SQL statement used to insert the location stock records and failed was"
+msgid "The SQL statement used to insert the location stock records and failed was"
 msgstr "Příkaz SQL slouží k vložení záznamů umístění zásob a neúspěšný byl"
 
 #: SpecialOrder.php:443
@@ -31343,17 +28964,12 @@ msgid "The item stock category information for the special order line"
 msgstr "Položku zásob kategorii informace pro zvláštní objednávku line"
 
 #: SpecialOrder.php:444
-msgid ""
-"The SQL statement used to get the category information and that failed was"
+msgid "The SQL statement used to get the category information and that failed was"
 msgstr "Příkaz SQL použitý získat informace o kategoriích a to byl neúspěšný"
 
 #: SpecialOrder.php:496
-msgid ""
-"The delivery and sales type for the customer could not be retrieved for this "
-"special order"
-msgstr ""
-"Dodávky a prodej typu pro zákazníka se nepodařilo získat pro tento zvláštní "
-"objednávku"
+msgid "The delivery and sales type for the customer could not be retrieved for this special order"
+msgstr "Dodávky a prodej typu pro zákazníka se nepodařilo získat pro tento zvláštní objednávku"
 
 #: SpecialOrder.php:497
 msgid "The SQL statement used to get the delivery details and that failed was"
@@ -31372,12 +28988,8 @@ msgid "Sales Order Number"
 msgstr "Prodej Pořadové číslo"
 
 #: SpecialOrder.php:564
-msgid ""
-"Orders created on a cash sales account may need the delivery details for the "
-"order to be modified"
-msgstr ""
-"Objednávky vytvořené na účet hotovost prodeje mohou potřebovat dodání "
-"podrobnosti o pořadí mají být změněny"
+msgid "Orders created on a cash sales account may need the delivery details for the order to be modified"
+msgstr "Objednávky vytvořené na účet hotovost prodeje mohou potřebovat dodání podrobnosti o pořadí mají být změněny"
 
 #: SpecialOrder.php:565
 msgid "A freight charge may also be applicable"
@@ -31432,20 +29044,12 @@ msgid "Enter A Stock Adjustment"
 msgstr "Zadejte skladem přizpůsobení"
 
 #: StockAdjustmentsControlled.php:22
-msgid ""
-"This page can only be opened if a stock adjustment for a controlled item has "
-"been entered"
-msgstr ""
-"Tato stránka může být otevřen pouze akcie úprava pro kontrolované položky "
-"byly zapsány"
+msgid "This page can only be opened if a stock adjustment for a controlled item has been entered"
+msgstr "Tato stránka může být otevřen pouze akcie úprava pro kontrolované položky byly zapsány"
 
 #: StockAdjustmentsControlled.php:39
-msgid ""
-"The adjusted item must be defined as controlled to require input of the "
-"batch numbers or serial numbers being adjusted"
-msgstr ""
-"Upravená položka musí být definována jako řízené vyžadovat zadání čísel "
-"šarží nebo sériových čísel se upravuje"
+msgid "The adjusted item must be defined as controlled to require input of the batch numbers or serial numbers being adjusted"
+msgstr "Upravená položka musí být definována jako řízené vyžadovat zadání čísel šarží nebo sériových čísel se upravuje"
 
 #: StockAdjustmentsControlled.php:47
 msgid "Back to Adjustment Screen"
@@ -31502,9 +29106,7 @@ msgid "The entered item code does not exist"
 msgstr "Zadal kód položky neexistuje"
 
 #: StockAdjustments.php:167
-msgid ""
-"The decimal places input is more than the decimals of this item defined,the "
-"defined decimal places is "
+msgid "The decimal places input is more than the decimals of this item defined,the defined decimal places is "
 msgstr ""
 
 #: StockAdjustments.php:167
@@ -31516,22 +29118,12 @@ msgid "There would be no adjustment to make"
 msgstr "Tam by se žádné úpravy, aby se"
 
 #: StockAdjustments.php:173
-msgid ""
-"The item entered is a controlled item that requires the detail of the serial "
-"numbers or batch references to be adjusted to be entered"
-msgstr ""
-"Zadaná položka je položka, která vyžaduje řízený detail sériová čísla nebo "
-"šarže odkazy mají být upraveny tak, aby se zadané"
+msgid "The item entered is a controlled item that requires the detail of the serial numbers or batch references to be adjusted to be entered"
+msgstr "Zadaná položka je položka, která vyžaduje řízený detail sériová čísla nebo šarže odkazy mají být upraveny tak, aby se zadané"
 
 #: StockAdjustments.php:185
-msgid ""
-"The system parameters are set to prohibit negative stocks. Processing this "
-"stock adjustment would result in negative stock at this location. This "
-"adjustment will not be processed."
-msgstr ""
-"Parametry systému jsou nastaveny zakázat negativní zásob. Zpracování této "
-"populace úpravy by mělo za následek negativní skladu na tomto místě. Tato "
-"úprava nebudou zpracovány."
+msgid "The system parameters are set to prohibit negative stocks. Processing this stock adjustment would result in negative stock at this location. This adjustment will not be processed."
+msgstr "Parametry systému jsou nastaveny zakázat negativní zásob. Zpracování této populace úpravy by mělo za následek negativní skladu na tomto místě. Tato úprava nebudou zpracovány."
 
 #: StockAdjustments.php:257
 msgid "Unable to determine if the serial item exists"
@@ -31624,17 +29216,11 @@ msgid "The Inventory Category code must be six characters or less long"
 msgstr "Zásoby kategorie kód musí být šest znaků nebo méně dlouho"
 
 #: StockCategories.php:63
-msgid ""
-"The Inventory category code must be at least 1 character but less than six "
-"characters long"
-msgstr ""
-"Kategorie zásob kód musí být minimálně 1 znak, avšak méně než šest znaků "
-"dlouhé"
+msgid "The Inventory category code must be at least 1 character but less than six characters long"
+msgstr "Kategorie zásob kód musí být minimálně 1 znak, avšak méně než šest znaků dlouhé"
 
 #: StockCategories.php:66
-msgid ""
-"The Sales category description must be twenty characters or less long and "
-"cannot be zero"
+msgid "The Sales category description must be twenty characters or less long and cannot be zero"
 msgstr ""
 
 #: StockCategories.php:69
@@ -31690,12 +29276,8 @@ msgid "A new stock category record has been added for"
 msgstr "Nová pažba kategorii záznam byl přidán k"
 
 #: StockCategories.php:214
-msgid ""
-"Cannot delete this stock category because stock items have been created "
-"using this stock category"
-msgstr ""
-"Nelze smazat tuto populaci kategorie, protože skladě položky byly vytvořeny "
-"pomocí tohoto vozidla kategorie"
+msgid "Cannot delete this stock category because stock items have been created using this stock category"
+msgstr "Nelze smazat tuto populaci kategorie, protože skladě položky byly vytvořeny pomocí tohoto vozidla kategorie"
 
 #: StockCategories.php:215
 msgid "items referring to this stock category code"
@@ -31710,26 +29292,16 @@ msgid "GL posting interface"
 msgstr "GL vysílání rozhraní"
 
 #: StockCategories.php:222
-msgid ""
-"Delete any records in the Sales GL Interface set up using this stock "
-"category first"
-msgstr ""
-"Odstraňte všechny záznamy v prodejní GL rozhraní nastavit pomocí této "
-"populace kategorie první"
+msgid "Delete any records in the Sales GL Interface set up using this stock category first"
+msgstr "Odstraňte všechny záznamy v prodejní GL rozhraní nastavit pomocí této populace kategorie první"
 
 #: StockCategories.php:228
-msgid ""
-"Cannot delete this stock category because it is used by the cost of sales"
-msgstr ""
-"Nelze smazat tuto kategorii vozidel, protože je používají náklady na prodej"
+msgid "Cannot delete this stock category because it is used by the cost of sales"
+msgstr "Nelze smazat tuto kategorii vozidel, protože je používají náklady na prodej"
 
 #: StockCategories.php:228
-msgid ""
-"Delete any records in the Cost of Sales GL Interface set up using this stock "
-"category first"
-msgstr ""
-"Odstraňte všechny záznamy v Náklady na prodej GL rozhraní nastavit pomocí "
-"této populace kategorie první"
+msgid "Delete any records in the Cost of Sales GL Interface set up using this stock category first"
+msgstr "Odstraňte všechny záznamy v Náklady na prodej GL rozhraní nastavit pomocí této populace kategorie první"
 
 #: StockCategories.php:232
 msgid "The stock category"
@@ -31769,14 +29341,8 @@ msgstr "WIP GL"
 
 #: StockCategories.php:291
 #, php-format
-msgid ""
-"Are you sure you wish to delete this stock category? Additional checks will "
-"be performed before actual deletion to ensure data integrity is not "
-"compromised."
-msgstr ""
-"Jste si jisti, že chcete smazat tuto kategorii populace? Dodatečné kontroly "
-"budou provedeny před samotným vypouští k zajištění integrity dat není "
-"ohrožena."
+msgid "Are you sure you wish to delete this stock category? Additional checks will be performed before actual deletion to ensure data integrity is not compromised."
+msgstr "Jste si jisti, že chcete smazat tuto kategorii populace? Dodatečné kontroly budou provedeny před samotným vypouští k zajištění integrity dat není ohrožena."
 
 #: StockCategories.php:317
 msgid "Show All Stock Categories"
@@ -31784,9 +29350,7 @@ msgstr "Zobrazit všechny kategorie skladem"
 
 #: StockCategories.php:371 Z_ChangeStockCategory.php:117
 #: Z_ChangeStockCategory.php:121
-msgid ""
-"Enter up to six alphanumeric characters or underscore as a code for this "
-"stock category"
+msgid "Enter up to six alphanumeric characters or underscore as a code for this stock category"
 msgstr ""
 
 #: StockCategories.php:402
@@ -31850,12 +29414,8 @@ msgid "Require in SO"
 msgstr "Vyžadovat v SO"
 
 #: StockCategories.php:631
-msgid ""
-"Are you sure you wish to delete this property? All properties of this type "
-"set up for stock items will also be deleted."
-msgstr ""
-"Jste si jisti, že chcete smazat tuto vlastnost? Všechny vlastnosti tohoto "
-"typu nastavit pro skladové položky budou také odstraněny."
+msgid "Are you sure you wish to delete this property? All properties of this type set up for stock items will also be deleted."
+msgstr "Jste si jisti, že chcete smazat tuto vlastnost? Všechny vlastnosti tohoto typu nastavit pro skladové položky budou také odstraněny."
 
 #: StockCategorySalesInquiry.php:5 StockCategorySalesInquiry.php:8
 #: includes/MainMenuLinksArray.php:13
@@ -31935,14 +29495,8 @@ msgid "Stock Sheets"
 msgstr "Sklad listy"
 
 #: StockCheck.php:144
-msgid ""
-"Before stock count sheets can be printed, a copy of the stock quantities "
-"needs to be taken - the stock check freeze. Make a stock check data file "
-"first"
-msgstr ""
-"Před listy inventarizace lze tisknout, kopírovat zásob množství je třeba "
-"brát - akcie kontrola před mrazem. Proveďte kontrolu údajů o stavu zásob "
-"souboru jako první"
+msgid "Before stock count sheets can be printed, a copy of the stock quantities needs to be taken - the stock check freeze. Make a stock check data file first"
+msgstr "Před listy inventarizace lze tisknout, kopírovat zásob množství je třeba brát - akcie kontrola před mrazem. Proveďte kontrolu údajů o stavu zásob souboru jako první"
 
 #: StockCheck.php:184
 msgid "Stock Check Sheets - Problem Report"
@@ -31989,35 +29543,23 @@ msgid "Clone Item"
 msgstr ""
 
 #: StockClone.php:26
-msgid ""
-"To use this script it must be called with the Stock ID of the item to be "
-"cloned passed in as $OldStockID. Please use the Clone This Item option in "
-"the Items Menu."
+msgid "To use this script it must be called with the Stock ID of the item to be cloned passed in as $OldStockID. Please use the Clone This Item option in the Items Menu."
 msgstr ""
 
 #: StockClone.php:42 StockClone.php:286
-msgid ""
-"The stock code entered is already in the database - duplicate stock codes "
-"are prohibited by the system. Try choosing an alternative stock code"
+msgid "The stock code entered is already in the database - duplicate stock codes are prohibited by the system. Try choosing an alternative stock code"
 msgstr ""
 
 #: StockClone.php:54
-msgid ""
-"Cloning will create a new item with the same properties, image, cost, "
-"purchasing and pricing data as the selected item. Item image and general "
-"item details can be changed below prior to cloning."
+msgid "Cloning will create a new item with the same properties, image, cost, purchasing and pricing data as the selected item. Item image and general item details can be changed below prior to cloning."
 msgstr ""
 
 #: StockClone.php:83
-msgid ""
-"The image file size is over the maximum allowed. The maximum size allowed in "
-"KB is"
+msgid "The image file size is over the maximum allowed. The maximum size allowed in KB is"
 msgstr ""
 
 #: StockClone.php:89 Stocks.php:108
-msgid ""
-"No tmp directory set. You must have a tmp directory set in your PHP for "
-"upload of files. "
+msgid "No tmp directory set. You must have a tmp directory set in your PHP for upload of files. "
 msgstr ""
 
 #: StockClone.php:92 Z_MakeNewCompany.php:56
@@ -32025,9 +29567,7 @@ msgid "Attempting to overwrite an existing item image"
 msgstr "Pokus o přepsání existující položky obrázek"
 
 #: StockClone.php:109 StockClone.php:120
-msgid ""
-"There was an image file to clone but there was an error copying. Please "
-"upload a new image if required."
+msgid "There was an image file to clone but there was an error copying. Please upload a new image if required."
 msgstr ""
 
 #: StockClone.php:113
@@ -32035,9 +29575,7 @@ msgid "Unable to delete the temporary image file for cloned item."
 msgstr ""
 
 #: StockClone.php:139 Stocks.php:147 Z_ImportStocks.php:110
-msgid ""
-"The stock item description must be entered and be fifty characters or less "
-"long"
+msgid "The stock item description must be entered and be fifty characters or less long"
 msgstr "Populace popis položky musí být zapsány a padesát znaků dlouhé"
 
 #: StockClone.php:139 Stocks.php:147 Z_ImportStocks.php:110
@@ -32057,13 +29595,11 @@ msgid "a long description is required"
 msgstr "dlouhý popis je nutné"
 
 #: StockClone.php:151
-msgid ""
-"The Stock Item code must be unique. Please re-enter a unique Stock Item code."
+msgid "The Stock Item code must be unique. Please re-enter a unique Stock Item code."
 msgstr ""
 
 #: StockClone.php:157
-msgid ""
-"The Stock Item code cannot be empty. Please enter a unique Stock Item code."
+msgid "The Stock Item code cannot be empty. Please enter a unique Stock Item code."
 msgstr ""
 
 #: StockClone.php:163 Stocks.php:165 Z_ImportStocks.php:122
@@ -32115,12 +29651,8 @@ msgid "Batch control"
 msgstr "Kontrolu dávky"
 
 #: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
-msgid ""
-"with any number of items in a lot/bundle/roll is enabled when controlled is "
-"enabled"
-msgstr ""
-"s libovolným počtem položek v šarži / svazek / role je povolena, pokud je "
-"povoleno řízené"
+msgid "with any number of items in a lot/bundle/roll is enabled when controlled is enabled"
+msgstr "s libovolným počtem položek v šarži / svazek / role je povolena, pokud je povoleno řízené"
 
 #: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
 msgid "Serialised control requires that only one item is in the batch"
@@ -32135,43 +29667,24 @@ msgid "both controlled and serialised must be enabled"
 msgstr "jak kontrolovat a serializoval musí být povoleno"
 
 #: StockClone.php:236 Stocks.php:238
-msgid ""
-"The item can only have automatically generated serial numbers if it is a "
-"serialised item"
-msgstr ""
-"Položka může mít pouze automaticky generované sériová čísla, je-li "
-"serializovat položka"
+msgid "The item can only have automatically generated serial numbers if it is a serialised item"
+msgstr "Položka může mít pouze automaticky generované sériová čísla, je-li serializovat položka"
 
 #: StockClone.php:242 Stocks.php:244
-msgid ""
-"The item can only have automatically generated serial numbers if it is a "
-"manufactured item"
-msgstr ""
-"Položka může mít pouze automaticky generované sériová čísla, pokud je "
-"vyroben položky"
+msgid "The item can only have automatically generated serial numbers if it is a manufactured item"
+msgstr "Položka může mít pouze automaticky generované sériová čísla, pokud je vyroben položky"
 
 #: StockClone.php:253 Stocks.php:255
-msgid ""
-"Assembly/Kitset/Phantom/Service/Labour items cannot also be controlled items"
-msgstr ""
-"Montáž / Kitset / Phantom / Služby / Práce položky nemůže být kontrolované "
-"zboží"
+msgid "Assembly/Kitset/Phantom/Service/Labour items cannot also be controlled items"
+msgstr "Montáž / Kitset / Phantom / Služby / Práce položky nemůže být kontrolované zboží"
 
 #: StockClone.php:253 Stocks.php:255
-msgid ""
-"Assemblies/Dummies/Phantom and Kitsets are not physical items and batch/"
-"serial control is therefore not appropriate"
-msgstr ""
-"Sestavy / nechápavé / Phantom a Kitsets nejsou fyzické předměty a dávky / "
-"sériová kontrola proto není vhodné"
+msgid "Assemblies/Dummies/Phantom and Kitsets are not physical items and batch/serial control is therefore not appropriate"
+msgstr "Sestavy / nechápavé / Phantom a Kitsets nejsou fyzické předměty a dávky / sériová kontrola proto není vhodné"
 
 #: StockClone.php:259 Stocks.php:261 Z_ImportStocks.php:177
-msgid ""
-"There are no inventory categories defined. All inventory items must belong "
-"to a valid inventory category,"
-msgstr ""
-"Nejsou žádné zásoby definovaných kategorií. Všechny skladové položky musí "
-"patřit do kategorie zásob platné,"
+msgid "There are no inventory categories defined. All inventory items must belong to a valid inventory category,"
+msgstr "Nejsou žádné zásoby definovaných kategorií. Všechny skladové položky musí patřit do kategorie zásob platné,"
 
 #: StockClone.php:265 Stocks.php:267
 msgid "Pansize quantity must be numeric"
@@ -32198,9 +29711,7 @@ msgid "The SQL that was used to update the language description and failed was"
 msgstr ""
 
 #: StockClone.php:444
-msgid ""
-"The cloned supplier purchasing details could not be added to the database "
-"because"
+msgid "The cloned supplier purchasing details could not be added to the database because"
 msgstr ""
 
 #: StockClone.php:494
@@ -32220,8 +29731,7 @@ msgid "We also attempted to setup item purchase data and pricing."
 msgstr ""
 
 #: StockClone.php:530
-msgid ""
-"There is no pricing data to clone. Use the following link to add pricing."
+msgid "There is no pricing data to clone. Use the following link to add pricing."
 msgstr ""
 
 #: StockClone.php:533
@@ -32229,9 +29739,7 @@ msgid "Review Item Prices"
 msgstr ""
 
 #: StockClone.php:537
-msgid ""
-"There is no purchasing data to clone .Use the following link to add "
-"purchasing data."
+msgid "There is no purchasing data to clone .Use the following link to add purchasing data."
 msgstr ""
 
 #: StockClone.php:539
@@ -32401,11 +29909,8 @@ msgid "is a kit set part"
 msgstr "je kit sada část"
 
 #: StockCostUpdate.php:149
-msgid ""
-"Cost information cannot be modified for kits assemblies or service items"
-msgstr ""
-"Informace o nákladech nemůže být upravené pro sestavy sestavy nebo servisní "
-"položky"
+msgid "Cost information cannot be modified for kits assemblies or service items"
+msgstr "Informace o nákladech nemůže být upravené pro sestavy sestavy nebo servisní položky"
 
 #: StockCostUpdate.php:149
 msgid "Please select a different part"
@@ -32476,10 +29981,7 @@ msgid " Stock Counts Entered"
 msgstr " Sklad Počty přihlášených"
 
 #: StockCounts.php:100
-msgid ""
-"The stock check sheets must be run first to create the stock check. Only "
-"once these are created can the stock counts be entered. Currently there is "
-"no stock check to enter counts for"
+msgid "The stock check sheets must be run first to create the stock check. Only once these are created can the stock counts be entered. Currently there is no stock check to enter counts for"
 msgstr ""
 
 #: StockCounts.php:101
@@ -32567,21 +30069,15 @@ msgid "Inventory Stock Dispatch Report"
 msgstr "Zásoby skladem odeslání zprávy"
 
 #: StockDispatch.php:321
-msgid ""
-"Create a transfer batch of overstock from one location to another location "
-"that is below reorder level."
+msgid "Create a transfer batch of overstock from one location to another location that is below reorder level."
 msgstr ""
 
 #: StockDispatch.php:322
-msgid ""
-"Quantity to ship is based on reorder level minus the quantity on hand at the "
-"To Location; if there is a"
+msgid "Quantity to ship is based on reorder level minus the quantity on hand at the To Location; if there is a"
 msgstr ""
 
 #: StockDispatch.php:323
-msgid ""
-"dispatch percentage entered, that needed quantity is inflated by the "
-"percentage entered."
+msgid "dispatch percentage entered, that needed quantity is inflated by the percentage entered."
 msgstr ""
 
 #: StockDispatch.php:324
@@ -32685,8 +30181,7 @@ msgid "But after"
 msgstr "Ale poté, co"
 
 #: StockLocMovements.php:102 StockMovements.php:120 StockStatus.php:280
-msgid ""
-"The stock movements for the selected criteria could not be retrieved because"
+msgid "The stock movements for the selected criteria could not be retrieved because"
 msgstr "Pohyby zásob pro zvolená kritéria se nepodařilo získat, protože"
 
 #: StockLocMovements.php:110 Z_CheckAllocationsFrom.php:32
@@ -32766,10 +30261,7 @@ msgid "File contains"
 msgstr "Soubor obsahuje"
 
 #: StockLocTransfer.php:39
-msgid ""
-"columns, but only 2 columns are expected. The comma separated file should "
-"have just two columns the first for the item code and the second for the "
-"quantity to transfer"
+msgid "columns, but only 2 columns are expected. The comma separated file should have just two columns the first for the item code and the second for the quantity to transfer"
 msgstr ""
 
 #: StockLocTransfer.php:56 StockLocTransfer.php:120 StockLocTransfer.php:152
@@ -32831,9 +30323,7 @@ msgid "does not have enough stock available for transfer."
 msgstr "nemá dostatek zásob k dispozici pro převod."
 
 #: StockLocTransfer.php:161
-msgid ""
-"does not have enough stock available for transter due to accumulated "
-"quantity is over quantity on hand."
+msgid "does not have enough stock available for transter due to accumulated quantity is over quantity on hand."
 msgstr ""
 
 #: StockLocTransfer.php:176
@@ -32841,9 +30331,7 @@ msgid "You must enter at least 1 Stock Item to transfer"
 msgstr "Musíte zadat alespoň 1 bod skladem k převodu"
 
 #: StockLocTransfer.php:182
-msgid ""
-"The transfer must have a different location to receive into and location "
-"sent from"
+msgid "The transfer must have a different location to receive into and location sent from"
 msgstr "Převod musí mít jiné umístění pro příjem a umístění do odeslané z"
 
 #: StockLocTransfer.php:189
@@ -32903,12 +30391,8 @@ msgid "All quantities must be for positive numbers greater than zero"
 msgstr "Všechna množství, musí být pro kladná čísla větší než nula"
 
 #: StockLocTransferReceive.php:47
-msgid ""
-"The Quantity entered plus the Quantity Previously Received can not be "
-"greater than the Total Quantity shipped for"
-msgstr ""
-"Množství zadané plus množství dříve získaná nemůže být větší než celkové "
-"množství dodávané pro"
+msgid "The Quantity entered plus the Quantity Previously Received can not be greater than the Total Quantity shipped for"
+msgstr "Množství zadané plus množství dříve získaná nemůže být větší než celkové množství dodávané pro"
 
 #: StockLocTransferReceive.php:59
 msgid "All quantities entered are less than zero"
@@ -32919,28 +30403,19 @@ msgid "Please correct that and try again"
 msgstr "Opravte to a zkuste to znovu"
 
 #: StockLocTransferReceive.php:77
-msgid ""
-"Could not retrieve the stock quantity at the dispatch stock location prior "
-"to this transfer being processed"
-msgstr ""
-"Nepodařilo se načíst množství zásob na expedici zásob umístění před tímto "
-"převodem byla zpracována"
+msgid "Could not retrieve the stock quantity at the dispatch stock location prior to this transfer being processed"
+msgstr "Nepodařilo se načíst množství zásob na expedici zásob umístění před tímto převodem byla zpracována"
 
 #: StockLocTransferReceive.php:132 StockLocTransferReceive.php:284
 msgid "Could not determine if the serial item exists"
 msgstr "Nepodařilo se určit, zda výrobní položka existuje"
 
 #: StockLocTransferReceive.php:158
-msgid ""
-"The serial stock item for the stock being transferred out of the existing "
-"location could not be inserted because"
-msgstr ""
-"Sériové skladová položka pro populaci převádí ze stávajícího umístění nemůže "
-"být vložen, protože"
+msgid "The serial stock item for the stock being transferred out of the existing location could not be inserted because"
+msgstr "Sériové skladová položka pro populaci převádí ze stávajícího umístění nemůže být vložen, protože"
 
 #: StockLocTransferReceive.php:191
-msgid ""
-"Could not retrieve the quantity on hand at the location being transferred to"
+msgid "Could not retrieve the quantity on hand at the location being transferred to"
 msgstr "Nepodařilo se načíst množství na ruce na místě byly převedeny na"
 
 #: StockLocTransferReceive.php:213 StockLocTransferReceive.php:366
@@ -32949,8 +30424,7 @@ msgid "The standard cost of the item cannot be retrieved because"
 msgstr ""
 
 #: StockLocTransferReceive.php:234 StockTransfers.php:255
-msgid ""
-"The outgoing inventory GL transacction record could not be inserted because"
+msgid "The outgoing inventory GL transacction record could not be inserted because"
 msgstr ""
 
 #: StockLocTransferReceive.php:235 StockLocTransferReceive.php:388
@@ -32960,30 +30434,19 @@ msgid "The following SQL to insert records was used"
 msgstr ""
 
 #: StockLocTransferReceive.php:263
-msgid ""
-"The stock movement record for the incoming stock cannot be added because"
-msgstr ""
-"Populace hnutí záznam pro příchozí populace nemůže být přidána, protože"
+msgid "The stock movement record for the incoming stock cannot be added because"
+msgstr "Populace hnutí záznam pro příchozí populace nemůže být přidána, protože"
 
 #: StockLocTransferReceive.php:297
-msgid ""
-"The serial stock item record could not be updated for the quantity coming in "
-"because"
-msgstr ""
-"Pořadové skladová položka záznamu nelze aktualizovat pro množství, protože "
-"přichází v"
+msgid "The serial stock item record could not be updated for the quantity coming in because"
+msgstr "Pořadové skladová položka záznamu nelze aktualizovat pro množství, protože přichází v"
 
 #: StockLocTransferReceive.php:311
-msgid ""
-"The serial stock item record for the stock coming in could not be added "
-"because"
-msgstr ""
-"Pořadové skladová položka záznam populace v nadcházejících nelze přidat, "
-"protože"
+msgid "The serial stock item record for the stock coming in could not be added because"
+msgstr "Pořadové skladová položka záznam populace v nadcházejících nelze přidat, protože"
 
 #: StockLocTransferReceive.php:387 StockTransfers.php:411
-msgid ""
-"The incoming inventory GL transacction record could not be inserted because"
+msgid "The incoming inventory GL transacction record could not be inserted because"
 msgstr ""
 
 #: StockLocTransferReceive.php:392
@@ -32999,12 +30462,8 @@ msgid "Unable to update the Location Transfer Record"
 msgstr "Nelze aktualizovat umístění Přenos záznamů"
 
 #: StockLocTransferReceive.php:416
-msgid ""
-"Unable to set the quantity received to the quantity shipped to cancel the "
-"balance on this transfer line"
-msgstr ""
-"Nelze nastavit množství přijaté na množství dodávané zrušit zůstatek na "
-"tento převod line"
+msgid "Unable to set the quantity received to the quantity shipped to cancel the balance on this transfer line"
+msgstr "Nelze nastavit množství přijaté na množství dodávané zrušit zůstatek na tento převod line"
 
 #: StockLocTransferReceive.php:420 StockLocTransferReceive.php:427
 msgid "Cancelled balance of transfer"
@@ -33167,9 +30626,7 @@ msgid "Stock Re-Order Level Maintenance"
 msgstr "Sklad Re-Objednat úrovni údržby"
 
 #: StockReorderLevel.php:51
-msgid ""
-"The stock id should not contains illegal characters and blank or percentage "
-"mark is not allowed"
+msgid "The stock id should not contains illegal characters and blank or percentage mark is not allowed"
 msgstr ""
 
 #: StockReorderLevel.php:51
@@ -33233,12 +30690,8 @@ msgid "The stock code sent to this page appears to be invalid"
 msgstr ""
 
 #: StockSerialItems.php:20
-msgid ""
-"This page must be called with parameters specifying the item to show the "
-"serial references and quantities"
-msgstr ""
-"Tato stránka musí být volána s parametry určující položku pro zobrazení "
-"sériového odkazy a množství"
+msgid "This page must be called with parameters specifying the item to show the serial references and quantities"
+msgstr "Tato stránka musí být volána s parametry určující položku pro zobrazení sériového odkazy a množství"
 
 #: StockSerialItems.php:20
 msgid "It cannot be displayed without the proper parameters being passed"
@@ -33249,12 +30702,8 @@ msgid "Could not retrieve the requested item because"
 msgstr "Nepodařilo se načíst požadovanou položku, protože"
 
 #: StockSerialItems.php:47
-msgid ""
-"This item is either a kitset or assembly or a dummy part and cannot have a "
-"stock holding"
-msgstr ""
-"Tato položka je buď kitset nebo shromáždění nebo figuríny část a nemůže mít "
-"skladového hospodářství"
+msgid "This item is either a kitset or assembly or a dummy part and cannot have a stock holding"
+msgstr "Tato položka je buď kitset nebo shromáždění nebo figuríny část a nemůže mít skladového hospodářství"
 
 #: StockSerialItems.php:47
 msgid "This page cannot be displayed"
@@ -33262,9 +30711,7 @@ msgstr "Tato stránka nemůže být zobrazena"
 
 #: StockSerialItems.php:47
 msgid "Only serialised or controlled items can be displayed in this page"
-msgstr ""
-"Pouze serializoval nebo kontrolovaných položek může být zobrazena na této "
-"stránce"
+msgstr "Pouze serializoval nebo kontrolovaných položek může být zobrazena na této stránce"
 
 #: StockSerialItems.php:56
 msgid "Could not retrieve the stock location of the item because"
@@ -33338,12 +30785,8 @@ msgid "Kitset, phantom, dummy and assembly items cannot be lot controlled"
 msgstr "Kitset, fantom, falešné a montážní položky nelze moc kontrolovány"
 
 #: Stocks.php:352
-msgid ""
-"The make or buy flag cannot be changed to a kitset where there is a quantity "
-"outstanding to be delivered on sales orders"
-msgstr ""
-"Udělat nebo koupit vlajka nemůže být změněn, aby kitset tam, kde je množství "
-"vynikajících být dodán na prodejních objednávek"
+msgid "The make or buy flag cannot be changed to a kitset where there is a quantity outstanding to be delivered on sales orders"
+msgstr "Udělat nebo koupit vlajka nemůže být změněn, aby kitset tam, kde je množství vynikajících být dodán na prodejních objednávek"
 
 #: Stocks.php:352
 msgid "outstanding"
@@ -33362,11 +30805,8 @@ msgid "yet to be received"
 msgstr "ještě obdržet"
 
 #: Stocks.php:385
-msgid ""
-"The make or buy flag cannot be changed from manufactured, kitset or assembly "
-"to"
-msgstr ""
-"Vyrobit nebo zakoupit vlajku nelze změnit ze vyráběny, kitset nebo montáž na"
+msgid "The make or buy flag cannot be changed from manufactured, kitset or assembly to"
+msgstr "Vyrobit nebo zakoupit vlajku nelze změnit ze vyráběny, kitset nebo montáž na"
 
 #: Stocks.php:385
 msgid "where there is a bill of material set up for the item"
@@ -33377,35 +30817,20 @@ msgid "Bills of material are not appropriate for purchased or dummy items"
 msgstr "Kusovníků nejsou vhodné pro nakoupené nebo fiktivní položky"
 
 #: Stocks.php:399
-msgid ""
-"The make or buy flag cannot be changed from manufactured, purchased or dummy "
-"to a kitset or assembly where the item is a component in a bill of material"
-msgstr ""
-"Vyrobit nebo zakoupit vlajku nelze změnit z vyráběných, nakoupených nebo "
-"figurína na kitset nebo sestavy, kde je položka součástí kusovníku"
+msgid "The make or buy flag cannot be changed from manufactured, purchased or dummy to a kitset or assembly where the item is a component in a bill of material"
+msgstr "Vyrobit nebo zakoupit vlajku nelze změnit z vyráběných, nakoupených nebo figurína na kitset nebo sestavy, kde je položka součástí kusovníku"
 
 #: Stocks.php:399
-msgid ""
-"Assembly and kitset items are not appropriate as components in a bill of "
-"materials"
+msgid "Assembly and kitset items are not appropriate as components in a bill of materials"
 msgstr "Montáž a kitset položky nejsou vhodné jako komponenty v kusovníku"
 
 #: Stocks.php:407
-msgid ""
-"You can not change a Non-Controlled Item to Controlled (or back from "
-"Controlled to non-controlled when there is currently stock on hand for the "
-"item"
-msgstr ""
-"Nemůžete změnit Non-kontrolované položky na řízené (nebo zpět z "
-"kontrolovanou non-řízené, když je v současné době na skladě ruce pro položku"
+msgid "You can not change a Non-Controlled Item to Controlled (or back from Controlled to non-controlled when there is currently stock on hand for the item"
+msgstr "Nemůžete změnit Non-kontrolované položky na řízené (nebo zpět z kontrolovanou non-řízené, když je v současné době na skladě ruce pro položku"
 
 #: Stocks.php:412
-msgid ""
-"You can not change a Serialised Item to Non-Serialised (or vice-versa) when "
-"there is a quantity on hand for the item"
-msgstr ""
-"Nemůžete změnit Serialised položku Non-Serialised (nebo vice-versa), kdy je "
-"množství na ruce pro položku"
+msgid "You can not change a Serialised Item to Non-Serialised (or vice-versa) when there is a quantity on hand for the item"
+msgstr "Nemůžete změnit Serialised položku Non-Serialised (nebo vice-versa), kdy je množství na ruce pro položku"
 
 #: Stocks.php:420
 msgid "The property value should between"
@@ -33424,8 +30849,7 @@ msgid "The stock description translations could not be updated because"
 msgstr ""
 
 #: Stocks.php:493
-msgid ""
-"The SQL that was used to set the flag for translation revision failed was"
+msgid "The SQL that was used to set the flag for translation revision failed was"
 msgstr ""
 
 #: Stocks.php:540 Stocks.php:557 Stocks.php:594 Stocks.php:611
@@ -33441,9 +30865,7 @@ msgid "The SQL that was used to create the stock cost journal and failed was"
 msgstr ""
 
 #: Stocks.php:575
-msgid ""
-"Error retrieving value of finished goods received and cost issued against "
-"work orders for this item"
+msgid "Error retrieving value of finished goods received and cost issued against work orders for this item"
 msgstr ""
 
 #: Stocks.php:596
@@ -33455,12 +30877,8 @@ msgid "The SQL that was used to create the WIP cost journal and failed was"
 msgstr ""
 
 #: Stocks.php:628
-msgid ""
-"The stock code entered is actually already in the database - duplicate stock "
-"codes are prohibited by the system. Try choosing an alternative stock code"
-msgstr ""
-"Akcie zadaný kód je vlastně již v databázi - duplicitní kódy populací jsou "
-"zakázány systémem. Zkuste zvolit alternativní zásob kód"
+msgid "The stock code entered is actually already in the database - duplicate stock codes are prohibited by the system. Try choosing an alternative stock code"
+msgstr "Akcie zadaný kód je vlastně již v databázi - duplicitní kódy populací jsou zakázány systémem. Zkuste zvolit alternativní zásob kód"
 
 #: Stocks.php:736 Z_ImportDebtors.php:598 Z_ImportStocks.php:247
 msgid "New Item"
@@ -33479,36 +30897,24 @@ msgid "Enter Item Prices"
 msgstr ""
 
 #: Stocks.php:789
-msgid ""
-"Cannot delete this stock item because there are stock movements that refer "
-"to this item"
-msgstr ""
-"Nelze smazat tuto položku zásob, protože tam jsou pohyby zásob, které "
-"odkazují na tuto položku"
+msgid "Cannot delete this stock item because there are stock movements that refer to this item"
+msgstr "Nelze smazat tuto položku zásob, protože tam jsou pohyby zásob, které odkazují na tuto položku"
 
 #: Stocks.php:790
 msgid "stock movements that refer to this item"
 msgstr "skladových pohybů, které se odkazují na tuto položku"
 
 #: Stocks.php:798
-msgid ""
-"Cannot delete this item record because there are bills of material that "
-"require this part as a component"
-msgstr ""
-"Nelze smazat tuto položku záznamu, protože tam jsou kusovníků, které "
-"vyžadují tuto část jako součást"
+msgid "Cannot delete this item record because there are bills of material that require this part as a component"
+msgstr "Nelze smazat tuto položku záznamu, protože tam jsou kusovníků, které vyžadují tuto část jako součást"
 
 #: Stocks.php:799
 msgid "bills of material that require this part as a component"
 msgstr "kusovníků, které vyžadují tuto část jako součást"
 
 #: Stocks.php:806
-msgid ""
-"Cannot delete this item record because there are existing sales orders for "
-"this part"
-msgstr ""
-"Nelze smazat tuto položku záznamu, protože tam jsou stávající prodejní "
-"objednávky pro tuto část"
+msgid "Cannot delete this item record because there are existing sales orders for this part"
+msgstr "Nelze smazat tuto položku záznamu, protože tam jsou stávající prodejní objednávky pro tuto část"
 
 #: Stocks.php:807
 msgid "sales order items against this part"
@@ -33516,20 +30922,15 @@ msgstr "prodejní objednávky zboží proti této části"
 
 #: Stocks.php:814
 msgid "Cannot delete this item because sales analysis records exist for it"
-msgstr ""
-"Nelze smazat tuto položku, protože prodejní analýzy existují záznamy o to"
+msgstr "Nelze smazat tuto položku, protože prodejní analýzy existují záznamy o to"
 
 #: Stocks.php:815
 msgid "sales analysis records against this part"
 msgstr "prodejní analýzy záznamů proti této části"
 
 #: Stocks.php:822
-msgid ""
-"Cannot delete this item because there are existing purchase order items for "
-"it"
-msgstr ""
-"Nelze smazat tuto položku, protože tam jsou existující položky objednávky za "
-"to"
+msgid "Cannot delete this item because there are existing purchase order items for it"
+msgstr "Nelze smazat tuto položku, protože tam jsou existující položky objednávky za to"
 
 #: Stocks.php:823
 msgid "purchase order item record relating to this part"
@@ -33537,9 +30938,7 @@ msgstr "nákupní objednat záznam vztahující se k této části"
 
 #: Stocks.php:830
 msgid "Cannot delete this item because there is currently some stock on hand"
-msgstr ""
-"Nelze smazat tuto položku, protože tam je v současné době nějaké akcie na "
-"ruce"
+msgstr "Nelze smazat tuto položku, protože tam je v současné době nějaké akcie na ruce"
 
 #: Stocks.php:831
 msgid "on hand for this part"
@@ -33618,10 +31017,7 @@ msgid "alpha-numeric only"
 msgstr ""
 
 #: Stocks.php:1055
-msgid ""
-"This language translation of the item will be used in invoices and credits "
-"to customers who are defined to use this language. The language translations "
-"to maintain here can be configured in the system parameters page"
+msgid "This language translation of the item will be used in invoices and credits to customers who are defined to use this language. The language translations to maintain here can be configured in the system parameters page"
 msgstr ""
 
 #: Stocks.php:1078
@@ -33633,25 +31029,16 @@ msgid "Order multiple. It is the minimum packing quantity."
 msgstr ""
 
 #: Stocks.php:1385
-msgid ""
-"Amount by which an output falls short of the estimated or planned output."
+msgid "Amount by which an output falls short of the estimated or planned output."
 msgstr ""
 
 #: Stocks.php:1491
-msgid ""
-"Only click the Delete button if you are sure you wish to delete the item!"
-msgstr ""
-"Pouze klikněte na tlačítko Odstranit, pokud jste si jisti, že chcete smazat "
-"položku!"
+msgid "Only click the Delete button if you are sure you wish to delete the item!"
+msgstr "Pouze klikněte na tlačítko Odstranit, pokud jste si jisti, že chcete smazat položku!"
 
 #: Stocks.php:1491
-msgid ""
-"Checks will be made to ensure that there are no stock movements, sales "
-"analysis records, sales order items or purchase order items for the item"
-msgstr ""
-"Kontroly budou usilovat o zajištění, že neexistují žádné skladové pohyby, "
-"prodej analýza záznamů, prodejní objednávky položky nebo položky objednávky "
-"pro položku"
+msgid "Checks will be made to ensure that there are no stock movements, sales analysis records, sales order items or purchase order items for the item"
+msgstr "Kontroly budou usilovat o zajištění, že neexistují žádné skladové pohyby, prodej analýza záznamů, prodejní objednávky položky nebo položky objednávky pro položku"
 
 #: Stocks.php:1491
 msgid "No deletions will be allowed if they exist"
@@ -33686,10 +31073,7 @@ msgid "This is an dummy part and cannot have a stock holding"
 msgstr "Toto je fiktivní část a nemůže mít skladového hospodářství"
 
 #: StockStatus.php:61
-msgid ""
-"Input the stock code to inquire upon. Only alpha-numeric characters are "
-"allowed in stock codes with no spaces punctuation or special characters. "
-"Underscore or dashes are allowed."
+msgid "Input the stock code to inquire upon. Only alpha-numeric characters are allowed in stock codes with no spaces punctuation or special characters. Underscore or dashes are allowed."
 msgstr ""
 
 #: StockStatus.php:61
@@ -33729,24 +31113,16 @@ msgid "Enter A Stock Transfer"
 msgstr "Zadejte skladem Transfer"
 
 #: StockTransferControlled.php:18
-msgid ""
-"This page can only be opened if a Stock Transfer for a Controlled Item has "
-"been initiated"
-msgstr ""
-"Tato stránka může být otevřen pouze skladem Transfer pro kontrolované "
-"položky bylo zahájeno"
+msgid "This page can only be opened if a Stock Transfer for a Controlled Item has been initiated"
+msgstr "Tato stránka může být otevřen pouze skladem Transfer pro kontrolované položky bylo zahájeno"
 
 #: StockTransferControlled.php:43
 msgid "Receive A Stock Transfer"
 msgstr "Dostávat skladem Transfer"
 
 #: StockTransferControlled.php:47
-msgid ""
-"The transferred item must be defined as controlled to require input of the "
-"batch numbers or serial numbers being transferred"
-msgstr ""
-"Převedené položky musí být definován jako řízený vyžadovat zadání čísel "
-"šarží nebo sériových čísel přeložení"
+msgid "The transferred item must be defined as controlled to require input of the batch numbers or serial numbers being transferred"
+msgstr "Převedené položky musí být definován jako řízený vyžadovat zadání čísel šarží nebo sériových čísel přeložení"
 
 #: StockTransferControlled.php:56
 msgid "Transfer Items is set equal to"
@@ -33773,19 +31149,12 @@ msgid "Unable to locate Stock Code"
 msgstr "Nelze najít Reklamní kodex"
 
 #: StockTransfers.php:134
-msgid ""
-"The part entered is either or a dummy part or an assembly or a kit-set part"
-msgstr ""
-"Vstoupil část je buď nebo figuríny součásti nebo sestavy, nebo sestavy-set "
-"část"
+msgid "The part entered is either or a dummy part or an assembly or a kit-set part"
+msgstr "Vstoupil část je buď nebo figuríny součásti nebo sestavy, nebo sestavy-set část"
 
 #: StockTransfers.php:134
-msgid ""
-"These parts are not physical parts and no stock holding is maintained for "
-"them"
-msgstr ""
-"Tyto části nejsou fyzické části a žádné skladové hospodářství je zachována "
-"pro ně"
+msgid "These parts are not physical parts and no stock holding is maintained for them"
+msgstr "Tyto části nejsou fyzické části a žádné skladové hospodářství je zachována pro ně"
 
 #: StockTransfers.php:134
 msgid "Stock Transfers are therefore not possible"
@@ -33808,9 +31177,7 @@ msgid "Could not retrieve the QOH at the sending location because"
 msgstr "Nepodařilo se načíst QOH na posílání umístění, protože"
 
 #: StockTransfers.php:216
-msgid ""
-"There is insufficient stock to make this transfer and webERP is setup to "
-"prevent negative stock"
+msgid "There is insufficient stock to make this transfer and webERP is setup to prevent negative stock"
 msgstr ""
 
 #: StockTransfers.php:334 StockTransfers.php:489
@@ -33826,8 +31193,7 @@ msgid "Could not retrieve QOH at the destination because"
 msgstr "Nepodařilo se načíst QOH v místě určení, protože"
 
 #: StockTransfers.php:458
-msgid ""
-"Could not determine if the serial item exists in the transfer to location"
+msgid "Could not determine if the serial item exists in the transfer to location"
 msgstr "Nepodařilo se určit, zda výrobní položka existuje v převodu do místa"
 
 #: StockTransfers.php:490
@@ -33839,9 +31205,7 @@ msgid "An inventory transfer of"
 msgstr "Soupis převod"
 
 #: StockTransfers.php:559
-msgid ""
-"The stock ID should not be blank or contains illegal characters, you can "
-"choose left this blank and only keyin"
+msgid "The stock ID should not be blank or contains illegal characters, you can choose left this blank and only keyin"
 msgstr ""
 
 #: StockTransfers.php:559
@@ -33861,8 +31225,7 @@ msgid "to view the whole stock list"
 msgstr ""
 
 #: StockTransfers.php:565 StockTransfers.php:567
-msgid ""
-"You can key in partial of the stock code or just left this blank to click"
+msgid "You can key in partial of the stock code or just left this blank to click"
 msgstr ""
 
 #: StockTransfers.php:629
@@ -33890,8 +31253,7 @@ msgid "Stock Usage Graph Problem"
 msgstr "Využití zásob Graf Problem"
 
 #: StockUsageGraph.php:52 StockUsage.php:139
-msgid ""
-"The stock usage for the selected criteria could not be retrieved because"
+msgid "The stock usage for the selected criteria could not be retrieved because"
 msgstr "Populace využití vybraných kritérií se nepodařilo získat, protože"
 
 #: StockUsageGraph.php:62
@@ -33907,12 +31269,8 @@ msgid "You should automatically be forwarded to the usage graph"
 msgstr "Měli byste být automaticky předána do užívání grafu"
 
 #: StockUsage.php:54
-msgid ""
-"The selected item is a dummy or assembly or kit-set item and cannot have a "
-"stock holding"
-msgstr ""
-"Vybranou položku je fiktivní nebo shromáždění nebo kit-set položek, a nemůže "
-"mít skladového hospodářství"
+msgid "The selected item is a dummy or assembly or kit-set item and cannot have a stock holding"
+msgstr "Vybranou položku je fiktivní nebo shromáždění nebo kit-set položek, a nemůže mít skladového hospodářství"
 
 #: StockUsage.php:54
 msgid "Please select a different item"
@@ -33935,16 +31293,8 @@ msgid "Contract Charges or Credits"
 msgstr "Poplatky smlouvy nebo úvěry"
 
 #: SuppContractChgs.php:19
-msgid ""
-"Contract charges or credits are entered against supplier invoices or credit "
-"notes respectively. To enter supplier transactions the supplier must first "
-"be selected from the supplier selection screen, then the link to enter a "
-"supplier invoice or credit note must be clicked on"
-msgstr ""
-"Smlouva poplatků nebo úvěry jsou zaúčtovány do dodavatelských faktur nebo "
-"dobropisů, resp. Chcete-li zadat dodavatel plnění dodavatele musí být "
-"nejprve vybrány z obrazovky výběr dodavatele, pak odkaz na vstup "
-"dodavatelské faktury nebo dobropis, musí být klikli na"
+msgid "Contract charges or credits are entered against supplier invoices or credit notes respectively. To enter supplier transactions the supplier must first be selected from the supplier selection screen, then the link to enter a supplier invoice or credit note must be clicked on"
+msgstr "Smlouva poplatků nebo úvěry jsou zaúčtovány do dodavatelských faktur nebo dobropisů, resp. Chcete-li zadat dodavatel plnění dodavatele musí být nejprve vybrány z obrazovky výběr dodavatele, pak odkaz na vstup dodavatelské faktury nebo dobropis, musí být klikli na"
 
 #: SuppContractChgs.php:21 SuppFixedAssetChgs.php:18 SupplierPriceList.php:455
 #: SuppLoginSetup.php:14 SuppShiptChgs.php:27 SuppTransGLAnalysis.php:18
@@ -33952,19 +31302,12 @@ msgid "Select a supplier"
 msgstr "Vybrat dodavatele"
 
 #: SuppContractChgs.php:38
-msgid ""
-"The contract reference entered does not exist as a customer ordered "
-"contract. This contract cannot be charged to"
-msgstr ""
-"Referenční zakázky zadané neexistuje jako zákazník objednal smlouvy. Tato "
-"smlouva nemůže být účtovány"
+msgid "The contract reference entered does not exist as a customer ordered contract. This contract cannot be charged to"
+msgstr "Referenční zakázky zadané neexistuje jako zákazník objednal smlouvy. Tato smlouva nemůže být účtovány"
 
 #: SuppContractChgs.php:43
-msgid ""
-"The amount entered is not numeric. This contract charge cannot be added to "
-"the invoice"
-msgstr ""
-"Uvedená částka není číslo. Tato smlouva poplatek nemůže být přidány k faktuře"
+msgid "The amount entered is not numeric. This contract charge cannot be added to the invoice"
+msgstr "Uvedená částka není číslo. Tato smlouva poplatek nemůže být přidány k faktuře"
 
 #: SuppContractChgs.php:65
 msgid "Contract charges on Invoice"
@@ -34008,12 +31351,8 @@ msgid "Enter Supplier Credit Note Against Goods Received"
 msgstr "Zadejte dodavatele dobropis obdržel zboží"
 
 #: SuppCreditGRNs.php:22 SuppInvGRNs.php:19
-msgid ""
-"To enter a supplier transactions the supplier must first be selected from "
-"the supplier selection screen"
-msgstr ""
-"Chcete-li zadat dodavatel plnění dodavatele musí být nejprve vybrány z "
-"obrazovky výběru dodavatele"
+msgid "To enter a supplier transactions the supplier must first be selected from the supplier selection screen"
+msgstr "Chcete-li zadat dodavatel plnění dodavatele musí být nejprve vybrány z obrazovky výběru dodavatele"
 
 #: SuppCreditGRNs.php:22
 msgid "then the link to enter a supplier credit note must be clicked on"
@@ -34024,9 +31363,7 @@ msgid "Select A Supplier to Enter a Transaction For"
 msgstr "Vyberte Dodavatel Zadání transakci"
 
 #: SuppCreditGRNs.php:42
-msgid ""
-"The credit quantity is not numeric or the quantity to credit is more that "
-"quantity invoiced"
+msgid "The credit quantity is not numeric or the quantity to credit is more that quantity invoiced"
 msgstr ""
 
 #: SuppCreditGRNs.php:42
@@ -34034,8 +31371,7 @@ msgid "The goods received cannot be credited by this quantity"
 msgstr ""
 
 #: SuppCreditGRNs.php:49 SuppInvGRNs.php:71
-msgid ""
-"The price charged in the suppliers currency is either not numeric or negative"
+msgid "The price charged in the suppliers currency is either not numeric or negative"
 msgstr "Účtovanou cenu v měně, dodavatele, je buď numerický nebo negativní"
 
 #: SuppCreditGRNs.php:49
@@ -34075,12 +31411,8 @@ msgid "To enter a credit against goods received"
 msgstr "Chcete-li zadat úvěrovou proti přijetí zboží"
 
 #: SuppCreditGRNs.php:166
-msgid ""
-"the goods must first be received using the link below to select purchase "
-"orders to receive"
-msgstr ""
-"zboží musí být nejdříve přijaty níže uvedený odkaz a vyberte objednávky "
-"přijímat"
+msgid "the goods must first be received using the link below to select purchase orders to receive"
+msgstr "zboží musí být nejdříve přijaty níže uvedený odkaz a vyberte objednávky přijímat"
 
 #: SuppCreditGRNs.php:168 SuppInvGRNs.php:199
 msgid "Select Purchase Orders to Receive"
@@ -34119,26 +31451,16 @@ msgid "credited"
 msgstr "připsána"
 
 #: SuppCreditGRNs.php:316
-msgid ""
-"Unfortunately the shipment that this purchase order line item was allocated "
-"to has been closed"
-msgstr ""
-"Bohužel, přepravy, že tato objednávka řádkovou položku byla přidělena byla "
-"uzavřena"
+msgid "Unfortunately the shipment that this purchase order line item was allocated to has been closed"
+msgstr "Bohužel, přepravy, že tato objednávka řádkovou položku byla přidělena byla uzavřena"
 
 #: SuppCreditGRNs.php:316
-msgid ""
-"if you add this item to the transaction then no shipments will not be updated"
-msgstr ""
-"Přidáte-li tuto položku na transakci pak žádné dodávky nebudou aktualizovány"
+msgid "if you add this item to the transaction then no shipments will not be updated"
+msgstr "Přidáte-li tuto položku na transakci pak žádné dodávky nebudou aktualizovány"
 
 #: SuppCreditGRNs.php:316
-msgid ""
-"If you wish to allocate the order line item to a different shipment the "
-"order must be modified first"
-msgstr ""
-"Pokud chcete přidělit pořadí řádku položku do jiné zásilky musí být upraven, "
-"aby první"
+msgid "If you wish to allocate the order line item to a different shipment the order must be modified first"
+msgstr "Pokud chcete přidělit pořadí řádku položku do jiné zásilky musí být upraven, aby první"
 
 #: SuppCreditGRNs.php:323
 msgid "Add to Credit Note"
@@ -34149,45 +31471,28 @@ msgid "Fixed Asset Charges or Credits"
 msgstr "Dlouhodobých aktiv Poplatky nebo úvěry"
 
 #: SuppFixedAssetChgs.php:17
-msgid ""
-"Fixed asset additions or credits are entered against supplier invoices or "
-"credit notes respectively"
-msgstr ""
-"Dlouhodobých aktiv doplňky nebo úvěry jsou zaúčtovány do dodavatelských "
-"faktur nebo dobropisů, respektive"
+msgid "Fixed asset additions or credits are entered against supplier invoices or credit notes respectively"
+msgstr "Dlouhodobých aktiv doplňky nebo úvěry jsou zaúčtovány do dodavatelských faktur nebo dobropisů, respektive"
 
 #: SuppFixedAssetChgs.php:17 SuppShiptChgs.php:26
-msgid ""
-"To enter supplier transactions the supplier must first be selected from the "
-"supplier selection screen"
-msgstr ""
-"Chcete-li zadat dodavatel plnění dodavatele musí být nejprve vybrány z "
-"obrazovky výběru dodavatele"
+msgid "To enter supplier transactions the supplier must first be selected from the supplier selection screen"
+msgstr "Chcete-li zadat dodavatel plnění dodavatele musí být nejprve vybrány z obrazovky výběru dodavatele"
 
 #: SuppFixedAssetChgs.php:17 SuppShiptChgs.php:26
-msgid ""
-"then the link to enter a supplier invoice or credit note must be clicked on"
-msgstr ""
-"pak odkaz na vstup dodavatelské faktury nebo dobropis, musí být klikli na"
+msgid "then the link to enter a supplier invoice or credit note must be clicked on"
+msgstr "pak odkaz na vstup dodavatelské faktury nebo dobropis, musí být klikli na"
 
 #: SuppFixedAssetChgs.php:30
 msgid "A valid asset must be either selected from the list or entered"
 msgstr ""
 
 #: SuppFixedAssetChgs.php:37
-msgid ""
-"The asset ID entered manually is not a valid fixed asset. If you do not know "
-"the asset reference, select it from the list"
-msgstr ""
-"Aktivum ID zadat ručně není platný dlouhodobého majetku. Pokud neznáte "
-"aktiva odkaz, vyberte jej ze seznamu"
+msgid "The asset ID entered manually is not a valid fixed asset. If you do not know the asset reference, select it from the list"
+msgstr "Aktivum ID zadat ručně není platný dlouhodobého majetku. Pokud neznáte aktiva odkaz, vyberte jej ze seznamu"
 
 #: SuppFixedAssetChgs.php:44
-msgid ""
-"The amount entered is not numeric. This fixed asset cannot be added to the "
-"invoice"
-msgstr ""
-"Uvedená částka není číslo. Tato fixní aktiva nemůže být přidány k faktuře"
+msgid "The amount entered is not numeric. This fixed asset cannot be added to the invoice"
+msgstr "Uvedená částka není číslo. Tato fixní aktiva nemůže být přidány k faktuře"
 
 #: SuppFixedAssetChgs.php:64
 msgid "Fixed Assets on Invoice"
@@ -34198,13 +31503,8 @@ msgid "Fixed Asset credits on Credit Note"
 msgstr "Dlouhodobých aktiv úvěrů na dobropis"
 
 #: SuppFixedAssetChgs.php:116
-msgid ""
-"If you know the code enter it in the Asset ID input box, otherwise select "
-"the asset from the list below. Only  assets with no cost will show in the "
-"list"
-msgstr ""
-"Znáte-li kód zadejte jej do vstupního pole Asset ID, jinak vyberte aktiva z "
-"níže uvedeného seznamu. Pouze majetek s nulovými náklady se zobrazí v seznamu"
+msgid "If you know the code enter it in the Asset ID input box, otherwise select the asset from the list below. Only  assets with no cost will show in the list"
+msgstr "Znáte-li kód zadejte jej do vstupního pole Asset ID, jinak vyberte aktiva z níže uvedeného seznamu. Pouze majetek s nulovými náklady se zobrazí v seznamu"
 
 #: SuppFixedAssetChgs.php:121
 msgid "Enter Asset ID"
@@ -34239,10 +31539,7 @@ msgid "then the link to enter a supplier invoice must be clicked on"
 msgstr "pak odkaz na vstup dodavatelské faktury musí být klikli na"
 
 #: SuppInvGRNs.php:66
-msgid ""
-"The quantity being invoiced is more than the outstanding quantity that was "
-"delivered. It is not possible to enter an invoice for a quantity more than "
-"was received into stock"
+msgid "The quantity being invoiced is more than the outstanding quantity that was delivered. It is not possible to enter an invoice for a quantity more than was received into stock"
 msgstr ""
 
 #: SuppInvGRNs.php:71
@@ -34250,17 +31547,12 @@ msgid "The goods received cannot be invoiced at this price"
 msgstr "Přijatého zboží nemůže být fakturovány za tuto cenu"
 
 #: SuppInvGRNs.php:74
-msgid ""
-"The price being invoiced is more than the purchase order price by more than"
+msgid "The price being invoiced is more than the purchase order price by more than"
 msgstr "Cena je fakturována je více, než je cena objednávky o více než"
 
 #: SuppInvGRNs.php:75
-msgid ""
-"The system is set up to prohibit this so will put this invoice on hold until "
-"it is authorised"
-msgstr ""
-"Systém je nastaven tak, aby zakázaly to tak bude klást této faktuře do "
-"držení, dokud je k tomu oprávněn"
+msgid "The system is set up to prohibit this so will put this invoice on hold until it is authorised"
+msgstr "Systém je nastaven tak, aby zakázaly to tak bude klást této faktuře do držení, dokud je k tomu oprávněn"
 
 #: SuppInvGRNs.php:113
 msgid "Invoiced Goods Received Selected"
@@ -34299,11 +31591,8 @@ msgid "that have not been invoiced by them"
 msgstr ", které nebyly fakturovány podle nich"
 
 #: SuppInvGRNs.php:198
-msgid ""
-"The goods must first be received using the link below to select purchase "
-"orders to receive"
-msgstr ""
-"Zboží musí být nejprve přijaty na odkaz níže zvolte objednávky přijímat"
+msgid "The goods must first be received using the link below to select purchase orders to receive"
+msgstr "Zboží musí být nejprve přijaty na odkaz níže zvolte objednávky přijímat"
 
 #: SuppInvGRNs.php:251
 msgid "Goods Received Yet to be Invoiced From"
@@ -34352,12 +31641,8 @@ msgid "Supplier Allocations"
 msgstr "Dodavatel Přidělené"
 
 #: SupplierAllocations.php:38
-msgid ""
-"try to use the navigation links provided rather than the back button, to "
-"avoid this message in future"
-msgstr ""
-"zkuste použít navigační odkazy předpokladu, spíše než tlačítko zpět, aby se "
-"zabránilo tuto zprávu v budoucnosti"
+msgid "try to use the navigation links provided rather than the back button, to avoid this message in future"
+msgstr "zkuste použít navigační odkazy předpokladu, spíše než tlačítko zpět, aby se zabránilo tuto zprávu v budoucnosti"
 
 #: SupplierAllocations.php:61
 msgid "The entry for the amount to allocate was negative"
@@ -34368,11 +31653,8 @@ msgid "A positive allocation amount is expected"
 msgstr "Pozitivní alokace se očekává, že"
 
 #: SupplierAllocations.php:92
-msgid ""
-"These allocations cannot be processed because the amount allocated is more "
-"than the amount of the"
-msgstr ""
-"Tyto příděly nelze zpracovat, protože přidělené částky vyšší než částka"
+msgid "These allocations cannot be processed because the amount allocated is more than the amount of the"
+msgstr "Tyto příděly nelze zpracovat, protože přidělené částky vyšší než částka"
 
 #: SupplierAllocations.php:92
 msgid "and the total amount of the Credit/payment was"
@@ -34399,46 +31681,31 @@ msgid "The following SQL to insert the allocation record was used"
 msgstr "Následující SQL vložit rozdělení záznam byl použit"
 
 #: SupplierAllocations.php:157
-msgid ""
-"The debtor transaction record could not be modified for the allocation "
-"against it because"
-msgstr ""
-"Dlužník transakce záznam nemůže být modifikován pro přidělování proti němu, "
-"protože"
+msgid "The debtor transaction record could not be modified for the allocation against it because"
+msgstr "Dlužník transakce záznam nemůže být modifikován pro přidělování proti němu, protože"
 
 #: SupplierAllocations.php:159
 msgid "The following SQL to update the debtor transaction record was used"
 msgstr "Následující SQL aktualizovat dlužníkovi transakce záznam byl použit"
 
 #: SupplierAllocations.php:182
-msgid ""
-"The supplier payment or credit note transaction could not be modified for "
-"the new allocation and exchange difference because"
-msgstr ""
-"Dodavatel platební či kreditní operace na vědomí, nemůže být modifikován pro "
-"nové rozdělení a kurzový rozdíl, protože"
+msgid "The supplier payment or credit note transaction could not be modified for the new allocation and exchange difference because"
+msgstr "Dodavatel platební či kreditní operace na vědomí, nemůže být modifikován pro nové rozdělení a kurzový rozdíl, protože"
 
 #: SupplierAllocations.php:184
 msgid "The following SQL to update the payment or credit note was used"
-msgstr ""
-"Následující SQL aktualizovat platební či kreditní poznámka byla použita"
+msgstr "Následující SQL aktualizovat platební či kreditní poznámka byla použita"
 
 #: SupplierAllocations.php:212 SupplierAllocations.php:233
 msgid "Exchange difference"
 msgstr "Exch rozdíl"
 
 #: SupplierAllocations.php:215 SupplierAllocations.php:237
-msgid ""
-"The GL entry for the difference on exchange arising out of this allocation "
-"could not be inserted because"
-msgstr ""
-"Vstup pro GL rozdíl na výměně vyplývající z tohoto rozdělení nemůže být "
-"vložen, protože"
+msgid "The GL entry for the difference on exchange arising out of this allocation could not be inserted because"
+msgstr "Vstup pro GL rozdíl na výměně vyplývající z tohoto rozdělení nemůže být vložen, protože"
 
 #: SupplierAllocations.php:320
-msgid ""
-"There was a problem retrieving the information relating the transaction "
-"selected"
+msgid "There was a problem retrieving the information relating the transaction selected"
 msgstr "Tam byl problém získávání informací o vybrané transakce"
 
 #: SupplierAllocations.php:320
@@ -34450,20 +31717,15 @@ msgid "The SQL that was used to retrieve the transaction information was"
 msgstr "SQL, který byl použit k získání informace o transakci byla"
 
 #: SupplierAllocations.php:359
-msgid ""
-"There was a problem retrieving the transactions available to allocate to"
+msgid "There was a problem retrieving the transactions available to allocate to"
 msgstr "Tam byl problém načítání transakce, které přidělí"
 
 #: SupplierAllocations.php:402
-msgid ""
-"There was a problem retrieving the previously allocated transactions for "
-"modification"
+msgid "There was a problem retrieving the previously allocated transactions for modification"
 msgstr "Tam byl problém načítání dříve přidělen transakce pro modifikaci"
 
 #: SupplierAllocations.php:404
-msgid ""
-"The SQL that was used to retrieve the previously allocated transaction "
-"information was"
+msgid "The SQL that was used to retrieve the previously allocated transaction information was"
 msgstr "SQL, který byl použit k načtení dříve přidělené transakci informace"
 
 #: SupplierAllocations.php:433
@@ -34483,12 +31745,8 @@ msgid "Supp"
 msgstr "Supp"
 
 #: SupplierAllocations.php:548
-msgid ""
-"There are no outstanding payments or credits yet to be allocated for this "
-"supplier"
-msgstr ""
-"Nejsou žádné neuhrazené platby nebo úvěry ještě mají být přiděleny pro tento "
-"dodavatel"
+msgid "There are no outstanding payments or credits yet to be allocated for this supplier"
+msgstr "Nejsou žádné neuhrazené platby nebo úvěry ještě mají být přiděleny pro tento dodavatel"
 
 #: SupplierBalsAtPeriodEnd.php:14
 msgid "Supplier Balance Listing"
@@ -34519,23 +31777,16 @@ msgid "Back to Suppliers"
 msgstr "Zpět na Dodavatelé"
 
 #: SupplierContacts.php:24
-msgid ""
-"This page must be called with the supplier code of the supplier for whom you "
-"wish to edit the contacts"
-msgstr ""
-"Tato stránka musí být volána s dodavatelem kód dodavatele, pro které chcete "
-"upravit kontakty"
+msgid "This page must be called with the supplier code of the supplier for whom you wish to edit the contacts"
+msgstr "Tato stránka musí být volána s dodavatelem kód dodavatele, pro které chcete upravit kontakty"
 
 #: SupplierContacts.php:24
-msgid ""
-"When the page is called from within the system this will always be the case"
+msgid "When the page is called from within the system this will always be the case"
 msgstr "Když je stránka volána z uvnitř systému to bude vždy být případ"
 
 #: SupplierContacts.php:25
-msgid ""
-"Select a supplier first, then select the link to add/edit/delete contacts"
-msgstr ""
-"Vybrat dodavatele první, pak zvolte odkaz přidat / editovat / smazat kontakty"
+msgid "Select a supplier first, then select the link to add/edit/delete contacts"
+msgstr "Vybrat dodavatele první, pak zvolte odkaz přidat / editovat / smazat kontakty"
 
 #: SupplierContacts.php:49
 msgid "The contact name must be at least one character long"
@@ -34623,45 +31874,24 @@ msgid "The supplier record selected"
 msgstr "Dodavatel vybraný záznam"
 
 #: SupplierCredit.php:115 SupplierInvoice.php:110
-msgid ""
-"The tax province associated with your user account has not been set up in "
-"this database. Tax calculations are based on the tax group of the supplier "
-"and the tax province of the user entering the invoice. The system "
-"administrator should redefine your account with a valid default stocking "
-"location and this location should refer to a valid tax province"
-msgstr ""
-"Daň provincie spojené s vaším uživatelským účtem nebyl zřízen v této "
-"databázi. Daňové výpočty jsou založeny na daňové skupině dodavatele a daňové "
-"provincie uživatel vstupující na faktuře. Správce systému by měl nově "
-"definovat svůj účet s platnou výchozí umístění skladování a toto umístění by "
-"měla odkazovat na platnou daň provincie"
+msgid "The tax province associated with your user account has not been set up in this database. Tax calculations are based on the tax group of the supplier and the tax province of the user entering the invoice. The system administrator should redefine your account with a valid default stocking location and this location should refer to a valid tax province"
+msgstr "Daň provincie spojené s vaším uživatelským účtem nebyl zřízen v této databázi. Daňové výpočty jsou založeny na daňové skupině dodavatele a daňové provincie uživatel vstupující na faktuře. Správce systému by měl nově definovat svůj účet s platnou výchozí umístění skladování a toto umístění by měla odkazovat na platnou daň provincie"
 
 #: SupplierCredit.php:134
-msgid ""
-"To enter a supplier credit note the supplier must first be selected from the "
-"supplier selection screen"
-msgstr ""
-"Chcete-li zadat dodavatel dobropis na dodavatele musí být nejprve vybrány z "
-"obrazovky výběru dodavatele"
+msgid "To enter a supplier credit note the supplier must first be selected from the supplier selection screen"
+msgstr "Chcete-li zadat dodavatel dobropis na dodavatele musí být nejprve vybrány z obrazovky výběru dodavatele"
 
 #: SupplierCredit.php:135
 msgid "Select A Supplier to Enter an Credit Note For"
 msgstr "Vyberte Dodavatel Zadání dobropis za"
 
 #: SupplierCredit.php:206
-msgid ""
-"You should automatically be forwarded to the entry of credit notes against "
-"goods received page"
-msgstr ""
-"Měli byste být automaticky předána na vstup dobropisů proti přijetí zboží "
-"stránku"
+msgid "You should automatically be forwarded to the entry of credit notes against goods received page"
+msgstr "Měli byste být automaticky předána na vstup dobropisů proti přijetí zboží stránku"
 
 #: SupplierCredit.php:217
-msgid ""
-"You should automatically be forwarded to the entry of credit notes against "
-"shipments page"
-msgstr ""
-"Měli byste být automaticky předána na vstup dobropisů proti přepravě stránku"
+msgid "You should automatically be forwarded to the entry of credit notes against shipments page"
+msgstr "Měli byste být automaticky předána na vstup dobropisů proti přepravě stránku"
 
 #: SupplierCredit.php:223 SupplierCredit.php:298 SupplierInvoice.php:579
 #: SupplierInvoice.php:652 SuppLoginSetup.php:25 SuppTransGLAnalysis.php:91
@@ -34672,28 +31902,16 @@ msgid "General Ledger"
 msgstr "Hlavní účetní"
 
 #: SupplierCredit.php:229
-msgid ""
-"You should automatically be forwarded to the entry of credit notes against "
-"the general ledger page"
-msgstr ""
-"Měli byste být automaticky předána na vstup dobropisů proti hlavní knihy "
-"stránce"
+msgid "You should automatically be forwarded to the entry of credit notes against the general ledger page"
+msgstr "Měli byste být automaticky předána na vstup dobropisů proti hlavní knihy stránce"
 
 #: SupplierCredit.php:239
-msgid ""
-"You should automatically be forwarded to the entry of supplier credit notes "
-"against contracts page"
-msgstr ""
-"Měli byste být automaticky předána k zápisu poznámek dodavatelského úvěru "
-"proti smluv stránku"
+msgid "You should automatically be forwarded to the entry of supplier credit notes against contracts page"
+msgstr "Měli byste být automaticky předána k zápisu poznámek dodavatelského úvěru proti smluv stránku"
 
 #: SupplierCredit.php:249
-msgid ""
-"You should automatically be forwarded to the entry of invoices against fixed "
-"assets page"
-msgstr ""
-"Měli byste být automaticky předána k zápisu faktur proti dlouhodobého "
-"majetku stránku"
+msgid "You should automatically be forwarded to the entry of invoices against fixed assets page"
+msgstr "Měli byste být automaticky předána k zápisu faktur proti dlouhodobého majetku stránku"
 
 #: SupplierCredit.php:279
 msgid "Supplier Credit Note Reference"
@@ -34779,40 +31997,27 @@ msgid "Enter Credit Note"
 msgstr "Zadejte dobropis"
 
 #: SupplierCredit.php:644
-msgid ""
-"The credit note as entered cannot be processed because the total amount of "
-"the credit note is less than or equal to 0"
-msgstr ""
-"Dobropis, jak je uvedena nelze zpracovat, protože celková částka dobropisu "
-"je menší nebo roven 0"
+msgid "The credit note as entered cannot be processed because the total amount of the credit note is less than or equal to 0"
+msgstr "Dobropis, jak je uvedena nelze zpracovat, protože celková částka dobropisu je menší nebo roven 0"
 
 #: SupplierCredit.php:644
 msgid "Credit notes are expected to be entered as positive amounts to credit"
 msgstr "Dobropisů by měly být zapsány jako pozitivní částky úvěru"
 
 #: SupplierCredit.php:647
-msgid ""
-"The credit note as entered cannot be processed because the there is no "
-"suppliers credit note number or reference entered"
-msgstr ""
-"Dobropis, jak je uvedena nelze zpracovat, protože není tam žádný dodavatele "
-"dobropis číslo nebo referenční zadané"
+msgid "The credit note as entered cannot be processed because the there is no suppliers credit note number or reference entered"
+msgstr "Dobropis, jak je uvedena nelze zpracovat, protože není tam žádný dodavatele dobropis číslo nebo referenční zadané"
 
 #: SupplierCredit.php:647
 msgid "The supplier credit note number must be entered"
 msgstr "Dodavatel dobropis číslo musí být uvedeno"
 
 #: SupplierCredit.php:650
-msgid ""
-"The credit note as entered cannot be processed because the date entered is "
-"not in the format"
-msgstr ""
-"Dobropis, jak je uvedena nelze zpracovat, protože data vstupu není ve formátu"
+msgid "The credit note as entered cannot be processed because the date entered is not in the format"
+msgstr "Dobropis, jak je uvedena nelze zpracovat, protože data vstupu není ve formátu"
 
 #: SupplierCredit.php:653
-msgid ""
-"The credit note as entered cannot be processed because the date is after "
-"today"
+msgid "The credit note as entered cannot be processed because the date is after today"
 msgstr "Dobropis, jak je uvedena nelze zpracovat, protože datum je po dnešku"
 
 #: SupplierCredit.php:653
@@ -34820,23 +32025,15 @@ msgid "Purchase credit notes are expected to have a date prior to or today"
 msgstr "Nákup dobropisů se očekává, že data před nebo dnes"
 
 #: SupplierCredit.php:656
-msgid ""
-"The credit note as entered cannot be processed because the exchange rate for "
-"the credit note has been entered as a negative or zero number"
-msgstr ""
-"Dobropis, jak je uvedena nelze zpracovat, protože směnný kurz pro dobropis "
-"byl zadán jako záporné číslo nebo nula"
+msgid "The credit note as entered cannot be processed because the exchange rate for the credit note has been entered as a negative or zero number"
+msgstr "Dobropis, jak je uvedena nelze zpracovat, protože směnný kurz pro dobropis byl zadán jako záporné číslo nebo nula"
 
 #: SupplierCredit.php:656 SupplierInvoice.php:1039
-msgid ""
-"The exchange rate is expected to show how many of the suppliers currency "
-"there are in 1 of the local currency"
-msgstr ""
-"Kurz se očekává, ukázat, jak mnoho dodavatelů měny jsou v 1 z místní měny"
+msgid "The exchange rate is expected to show how many of the suppliers currency there are in 1 of the local currency"
+msgstr "Kurz se očekává, ukázat, jak mnoho dodavatelů měny jsou v 1 z místní měny"
 
 #: SupplierCredit.php:658
-msgid ""
-"The credit note total as entered is less than the sum of the shipment charges"
+msgid "The credit note total as entered is less than the sum of the shipment charges"
 msgstr "Dobropis Celková jak je zadaný, je menší než součet zásilky poplatků"
 
 #: SupplierCredit.php:658
@@ -34880,9 +32077,7 @@ msgid "Asset Credit"
 msgstr "Kreditní Asset"
 
 #: SupplierCredit.php:777 SupplierInvoice.php:1183
-msgid ""
-"The general ledger transaction for the asset addition could not be added "
-"because"
+msgid "The general ledger transaction for the asset addition could not be added because"
 msgstr "Hlavní knihy transakci aktiva navíc nelze přidat, protože"
 
 #: SupplierCredit.php:808 SupplierInvoice.php:1213
@@ -34909,11 +32104,8 @@ msgstr "cena var z"
 #: SupplierCredit.php:914 SupplierCredit.php:939 SupplierCredit.php:987
 #: SupplierCredit.php:1027 SupplierInvoice.php:1314 SupplierInvoice.php:1340
 #: SupplierInvoice.php:1362 SupplierInvoice.php:1399
-msgid ""
-"The general ledger transaction could not be added for the price variance of "
-"the stock item because"
-msgstr ""
-"Hlavní knihy transakce nemohl být přidán za cenu rozptyl na skladě, protože"
+msgid "The general ledger transaction could not be added for the price variance of the stock item because"
+msgstr "Hlavní knihy transakce nemohl být přidán za cenu rozptyl na skladě, protože"
 
 #: SupplierCredit.php:934 SupplierInvoice.php:1335
 msgid "Average Cost Adj"
@@ -34945,15 +32137,11 @@ msgid "The general ledger transaction for the tax could not be added because"
 msgstr "Hlavní knihy transakci daň nelze přidat, protože"
 
 #: SupplierCredit.php:1108 SupplierInvoice.php:1484
-msgid ""
-"The general ledger transaction for the control total could not be added "
-"because"
+msgid "The general ledger transaction for the control total could not be added because"
 msgstr "Hlavní knihy transakce pro kontrolu celkové nelze přidat, protože"
 
 #: SupplierCredit.php:1140
-msgid ""
-"The supplier credit note transaction could not be added to the database "
-"because"
+msgid "The supplier credit note transaction could not be added to the database because"
 msgstr "Dodavatel dobropis transakce nemůže být přidány do databáze, protože"
 
 #: SupplierCredit.php:1141
@@ -34965,27 +32153,20 @@ msgid "The supplier transaction taxes records could not be inserted because"
 msgstr "Dodavatel transakčních daní záznamy nemohly být zařazeny, protože"
 
 #: SupplierCredit.php:1157 SupplierInvoice.php:1534
-msgid ""
-"The following SQL to insert the supplier transaction taxes record was used:"
-msgstr ""
-"Následující SQL vložit na dodavatele transakčních daní záznam byl použit:"
+msgid "The following SQL to insert the supplier transaction taxes record was used:"
+msgstr "Následující SQL vložit na dodavatele transakčních daní záznam byl použit:"
 
 #: SupplierCredit.php:1169
-msgid ""
-"The quantity credited of the purchase order line could not be updated because"
-msgstr ""
-"Množství připočítán line objednávky se nepodařilo aktualizovat, protože"
+msgid "The quantity credited of the purchase order line could not be updated because"
+msgstr "Množství připočítán line objednávky se nepodařilo aktualizovat, protože"
 
 #: SupplierCredit.php:1170 SupplierInvoice.php:1553
 msgid "The following SQL to update the purchase order details was used"
 msgstr "Následující SQL aktualizovat údaje objednávky bylo použito"
 
 #: SupplierCredit.php:1176
-msgid ""
-"The quantity credited off the goods received record could not be updated "
-"because"
-msgstr ""
-"Množství připsána mimo zboží, které obdrží záznam nelze aktualizovat, protože"
+msgid "The quantity credited off the goods received record could not be updated because"
+msgstr "Množství připsána mimo zboží, které obdrží záznam nelze aktualizovat, protože"
 
 #: SupplierCredit.php:1177
 msgid "The following SQL to update the GRN quantity credited was used"
@@ -35002,18 +32183,12 @@ msgid "The following SQL to insert the Shipment charge record was used"
 msgstr "Následující SQL vložit poplatku zásilku záznam byl použit"
 
 #: SupplierCredit.php:1230
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost was not able to be updated because:"
-msgstr ""
-"Critical Error! POZNÁMKA DOWN této chyby a hledat pomoc. Investičního "
-"majetku náklady nemohl být aktualizován, protože:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost was not able to be updated because:"
+msgstr "Critical Error! POZNÁMKA DOWN této chyby a hledat pomoc. Investičního majetku náklady nemohl být aktualizován, protože:"
 
 #: SupplierCredit.php:1231
-msgid ""
-"The following SQL was used to attempt the update of the fixed asset cost:"
-msgstr ""
-"Následující SQL byl použit k pokusu aktualizace dlouhodobého majetku náklady:"
+msgid "The following SQL was used to attempt the update of the fixed asset cost:"
+msgstr "Následující SQL byl použit k pokusu aktualizace dlouhodobého majetku náklady:"
 
 #: SupplierCredit.php:1280 SupplierInvoice.php:1854
 msgid "The contract charge record for contract"
@@ -35024,12 +32199,8 @@ msgid "The following SQL to insert the contract charge record was used"
 msgstr "Následující SQL vložit smlouvy poplatek záznam byl použit"
 
 #: SupplierCredit.php:1318
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost  was not able to be updated because:"
-msgstr ""
-"Critical Error! POZNÁMKA DOWN této chyby a hledat pomoc. Investičního "
-"majetku náklady nemohl být aktualizován, protože:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost  was not able to be updated because:"
+msgstr "Critical Error! POZNÁMKA DOWN této chyby a hledat pomoc. Investičního majetku náklady nemohl být aktualizován, protože:"
 
 #: SupplierCredit.php:1319 SupplierInvoice.php:1806
 msgid "The following SQL was used to attempt the update of the asset cost:"
@@ -35048,9 +32219,7 @@ msgid "Supplier Invoice and GRN inquiry"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:10
-msgid ""
-"The page must be called from suppliers selected interface, please click "
-"following link to select the supplier"
+msgid "The page must be called from suppliers selected interface, please click following link to select the supplier"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:30
@@ -35058,9 +32227,7 @@ msgid "Supplier Invoice and Delivery Note Inquiry"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:31
-msgid ""
-"The supplier's delivery note is prefer to GRN No, and GRN No is prefered to "
-"Invoice No"
+msgid "The supplier's delivery note is prefer to GRN No, and GRN No is prefered to Invoice No"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:38
@@ -35092,12 +32259,8 @@ msgid "Supplier Inquiry"
 msgstr "Dodavatele Poptávka"
 
 #: SupplierInquiry.php:15
-msgid ""
-"To display the enquiry a Supplier must first be selected from the Supplier "
-"selection screen"
-msgstr ""
-"Chcete-li zobrazit šetření dodavatele musí být nejprve vybrány z obrazovky "
-"výběru dodavatele"
+msgid "To display the enquiry a Supplier must first be selected from the Supplier selection screen"
+msgstr "Chcete-li zobrazit šetření dodavatele musí být nejprve vybrány z obrazovky výběru dodavatele"
 
 #: SupplierInquiry.php:18
 msgid "Select a Supplier to Inquire On"
@@ -35136,66 +32299,40 @@ msgid "Supplier Invoice"
 msgstr "Faktura dodavatele"
 
 #: SupplierInvoice.php:129
-msgid ""
-"To enter a supplier invoice the supplier must first be selected from the "
-"supplier selection screen"
-msgstr ""
-"Chcete-li zadat dodavatelské faktury dodavatele musí být nejprve vybrány z "
-"obrazovky výběru dodavatele"
+msgid "To enter a supplier invoice the supplier must first be selected from the supplier selection screen"
+msgstr "Chcete-li zadat dodavatelské faktury dodavatele musí být nejprve vybrány z obrazovky výběru dodavatele"
 
 #: SupplierInvoice.php:130
 msgid "Select A Supplier to Enter an Invoice For"
 msgstr "Vyberte Dodavatel Zadání fakturu na"
 
 #: SupplierInvoice.php:146
-msgid ""
-"Your permissions do not allow receiving of goods. Automatic receiving of "
-"purchase orders is restricted to those only users who are authorised to "
-"receive goods/services"
+msgid "Your permissions do not allow receiving of goods. Automatic receiving of purchase orders is restricted to those only users who are authorised to receive goods/services"
 msgstr ""
 
 #: SupplierInvoice.php:173
-msgid ""
-"Auto receiving of controlled stock items that require serial number or batch "
-"number entry is not currently catered for. Only orders with normal non-"
-"serial numbered items can be received automatically"
+msgid "Auto receiving of controlled stock items that require serial number or batch number entry is not currently catered for. Only orders with normal non-serial numbered items can be received automatically"
 msgstr ""
 
 #: SupplierInvoice.php:565
-msgid ""
-"You should automatically be forwarded to the entry of invoices against goods "
-"received page"
-msgstr ""
-"Měli byste být automaticky předána na vstup faktur proti zboží obdržel "
-"stránky"
+msgid "You should automatically be forwarded to the entry of invoices against goods received page"
+msgstr "Měli byste být automaticky předána na vstup faktur proti zboží obdržel stránky"
 
 #: SupplierInvoice.php:574
-msgid ""
-"You should automatically be forwarded to the entry of invoices against "
-"shipments page"
-msgstr ""
-"Měli byste být automaticky předána k zápisu faktur proti přepravě stránku"
+msgid "You should automatically be forwarded to the entry of invoices against shipments page"
+msgstr "Měli byste být automaticky předána k zápisu faktur proti přepravě stránku"
 
 #: SupplierInvoice.php:582
-msgid ""
-"You should automatically be forwarded to the entry of invoices against the "
-"general ledger page"
-msgstr ""
-"Měli byste být automaticky předána na vstup faktur proti hlavní knihy stránce"
+msgid "You should automatically be forwarded to the entry of invoices against the general ledger page"
+msgstr "Měli byste být automaticky předána na vstup faktur proti hlavní knihy stránce"
 
 #: SupplierInvoice.php:590
-msgid ""
-"You should automatically be forwarded to the entry of invoices against "
-"contracts page"
+msgid "You should automatically be forwarded to the entry of invoices against contracts page"
 msgstr "Měli byste být automaticky předána k zápisu faktur proti smluv stránku"
 
 #: SupplierInvoice.php:600
-msgid ""
-"You should automatically be forwarded to the entry of invoice amounts "
-"against fixed assets page"
-msgstr ""
-"Měli byste být automaticky předána na vstup fakturované částky na hmotný "
-"majetek stránky"
+msgid "You should automatically be forwarded to the entry of invoice amounts against fixed assets page"
+msgstr "Měli byste být automaticky předána na vstup fakturované částky na hmotný majetek stránky"
 
 #: SupplierInvoice.php:632
 msgid "Supplier Invoice Reference"
@@ -35272,12 +32409,8 @@ msgid "Enter Invoice"
 msgstr "Zadejte faktury"
 
 #: SupplierInvoice.php:1013
-msgid ""
-"The invoice as entered cannot be processed because the total amount of the "
-"invoice is less than  0"
-msgstr ""
-"Faktury, jak je uvedena nelze zpracovat, protože celková částka na faktuře "
-"je méně než 0"
+msgid "The invoice as entered cannot be processed because the total amount of the invoice is less than  0"
+msgstr "Faktury, jak je uvedena nelze zpracovat, protože celková částka na faktuře je méně než 0"
 
 #: SupplierInvoice.php:1013
 msgid "Invoices are expected to have a positive charge"
@@ -35292,61 +32425,39 @@ msgid "The ovamount is"
 msgstr ""
 
 #: SupplierInvoice.php:1019
-msgid ""
-"The invoice as entered will be processed but be warned the amount of the "
-"invoice is  zero!"
-msgstr ""
-"Faktury za vstoupila budou zpracovány ale pozor, částka na faktuře je nulová!"
+msgid "The invoice as entered will be processed but be warned the amount of the invoice is  zero!"
+msgstr "Faktury za vstoupila budou zpracovány ale pozor, částka na faktuře je nulová!"
 
 #: SupplierInvoice.php:1019
 msgid "Invoices are normally expected to have a positive charge"
 msgstr "Faktury jsou normálně čekal, že má kladný náboj"
 
 #: SupplierInvoice.php:1024
-msgid ""
-"The invoice as entered cannot be processed because the there is no suppliers "
-"invoice number or reference entered"
-msgstr ""
-"Faktury, jak je uvedena nelze zpracovat, protože není dodavatelů číslo "
-"faktury nebo odkaz vstoupila"
+msgid "The invoice as entered cannot be processed because the there is no suppliers invoice number or reference entered"
+msgstr "Faktury, jak je uvedena nelze zpracovat, protože není dodavatelů číslo faktury nebo odkaz vstoupila"
 
 #: SupplierInvoice.php:1024
 msgid "The supplier invoice number must be entered"
 msgstr "Dodavatelské faktury číslo musí být uvedeno"
 
 #: SupplierInvoice.php:1029
-msgid ""
-"The invoice as entered cannot be processed because the invoice date entered "
-"is not in the format"
-msgstr ""
-"Faktury, jak je uvedena nelze zpracovat, protože v den fakturace zadali, "
-"není ve formátu"
+msgid "The invoice as entered cannot be processed because the invoice date entered is not in the format"
+msgstr "Faktury, jak je uvedena nelze zpracovat, protože v den fakturace zadali, není ve formátu"
 
 #: SupplierInvoice.php:1034
-msgid ""
-"The invoice as entered cannot be processed because the invoice date is after "
-"today"
-msgstr ""
-"Faktury, jak je uvedena nelze zpracovat, protože v den fakturace je po dnes"
+msgid "The invoice as entered cannot be processed because the invoice date is after today"
+msgstr "Faktury, jak je uvedena nelze zpracovat, protože v den fakturace je po dnes"
 
 #: SupplierInvoice.php:1034
 msgid "Purchase invoices are expected to have a date prior to or today"
 msgstr "Nákupní faktury budou mít den před, nebo dnes"
 
 #: SupplierInvoice.php:1039
-msgid ""
-"The invoice as entered cannot be processed because the exchange rate for the "
-"invoice has been entered as a negative or zero number"
-msgstr ""
-"Faktury, jak je uvedena nelze zpracovat, protože směnný kurz pro faktury byl "
-"zadán jako záporné číslo nebo nula"
+msgid "The invoice as entered cannot be processed because the exchange rate for the invoice has been entered as a negative or zero number"
+msgstr "Faktury, jak je uvedena nelze zpracovat, protože směnný kurz pro faktury byl zadán jako záporné číslo nebo nula"
 
 #: SupplierInvoice.php:1043
-msgid ""
-"The invoice total as entered is less than the sum of the shipment charges, "
-"the general ledger entries (if any), the charges for goods received, "
-"contract charges and fixed asset charges. There must be a mistake somewhere, "
-"the invoice as entered will not be processed"
+msgid "The invoice total as entered is less than the sum of the shipment charges, the general ledger entries (if any), the charges for goods received, contract charges and fixed asset charges. There must be a mistake somewhere, the invoice as entered will not be processed"
 msgstr ""
 
 #: SupplierInvoice.php:1053
@@ -35354,9 +32465,7 @@ msgid "The sql to check for the previous entry of the same invoice failed"
 msgstr "Sql pro kontrolu předchozí zápis stejné faktury selhal"
 
 #: SupplierInvoice.php:1054
-msgid ""
-"The following SQL to test for a previous invoice with the same reference "
-"from the same supplier was used"
+msgid "The following SQL to test for a previous invoice with the same reference from the same supplier was used"
 msgstr ""
 
 #: SupplierInvoice.php:1059
@@ -35392,8 +32501,7 @@ msgid "exch rate"
 msgstr "Exch sazba"
 
 #: SupplierInvoice.php:1517
-msgid ""
-"The supplier invoice transaction could not be added to the database because"
+msgid "The supplier invoice transaction could not be added to the database because"
 msgstr "Dodavatelské faktury transakce nemůže být přidány do databáze, protože"
 
 #: SupplierInvoice.php:1518
@@ -35401,17 +32509,12 @@ msgid "The following SQL to insert the supplier invoice was used"
 msgstr "Následující SQL vložit dodavatelské faktury byl použit"
 
 #: SupplierInvoice.php:1551
-msgid ""
-"The quantity invoiced of the purchase order line could not be updated because"
+msgid "The quantity invoiced of the purchase order line could not be updated because"
 msgstr "Množství fakturované linie objednávky nelze aktualizovat, protože"
 
 #: SupplierInvoice.php:1561
-msgid ""
-"The quantity invoiced off the goods received record could not be updated "
-"because"
-msgstr ""
-"Množství fakturované mimo zboží, které obdrží záznam nelze aktualizovat, "
-"protože"
+msgid "The quantity invoiced off the goods received record could not be updated because"
+msgstr "Množství fakturované mimo zboží, které obdrží záznam nelze aktualizovat, protože"
 
 #: SupplierInvoice.php:1562
 msgid "The following SQL to update the GRN quantity invoiced was used"
@@ -35428,30 +32531,20 @@ msgid "The following SQL to map the invoice to the GRN was used"
 msgstr ""
 
 #: SupplierInvoice.php:1613
-msgid ""
-"The stock movement record for the delivery could not have the cost updated "
-"to the actual cost"
+msgid "The stock movement record for the delivery could not have the cost updated to the actual cost"
 msgstr ""
 
 #: SupplierInvoice.php:1654
-msgid ""
-"The sales analysis records could not be updated for the cost variances on "
-"this purchase invoice"
+msgid "The sales analysis records could not be updated for the cost variances on this purchase invoice"
 msgstr ""
 
 #: SupplierInvoice.php:1717
-msgid ""
-"The stock movements for invoices cannot be updated for the cost variances on "
-"this purchase invoice"
+msgid "The stock movements for invoices cannot be updated for the cost variances on this purchase invoice"
 msgstr ""
 
 #: SupplierInvoice.php:1805
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost could not be updated because:"
-msgstr ""
-"Critical Error! POZNÁMKA DOWN této chyby a hledat pomoc. Investičního "
-"majetku náklady nelze aktualizovat, protože:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost could not be updated because:"
+msgstr "Critical Error! POZNÁMKA DOWN této chyby a hledat pomoc. Investičního majetku náklady nelze aktualizovat, protože:"
 
 #: SupplierInvoice.php:1906
 msgid "Supplier invoice number"
@@ -35517,20 +32610,15 @@ msgid "The branch number used is invalid"
 msgstr "Pobočka použité číslo je neplatné"
 
 #: Suppliers.php:43
-msgid ""
-"Bank Of New Zealand branches must be between 0001 and 0999 or between 1200 "
-"and 1299"
-msgstr ""
-"Bank of New Zéland poboček musí být mezi 0001 a 0999, nebo mezi 1200 a 1299"
+msgid "Bank Of New Zealand branches must be between 0001 and 0999 or between 1200 and 1299"
+msgstr "Bank of New Zéland poboček musí být mezi 0001 a 0999, nebo mezi 1200 a 1299"
 
 #: Suppliers.php:50
-msgid ""
-"Westpac Trust branches must be between 0001 and 0999 or between 1300 and 1399"
+msgid "Westpac Trust branches must be between 0001 and 0999 or between 1300 and 1399"
 msgstr "Westpac Trust poboček musí být mezi 0001 a 0999 nebo mezi 1300 a 1399"
 
 #: Suppliers.php:58
-msgid ""
-"National Bank branches must be between 0001 and 0999 or between 1400 and 1499"
+msgid "National Bank branches must be between 0001 and 0999 or between 1400 and 1499"
 msgstr "Národní banka pobočky musí být mezi 0001 a 0999 nebo mezi 1400 a 1499"
 
 #: Suppliers.php:66
@@ -35578,20 +32666,12 @@ msgid "is not a valid New Zealand Bank"
 msgstr "není platný Nový Zéland banky"
 
 #: Suppliers.php:136
-msgid ""
-"If you are using webERP outside New Zealand error trapping relevant to your "
-"country should be used"
-msgstr ""
-"Pokud používáte webERP mimo Nový Zéland chyba pastí pro vaši zemi by měly "
-"být použity"
+msgid "If you are using webERP outside New Zealand error trapping relevant to your country should be used"
+msgstr "Pokud používáte webERP mimo Nový Zéland chyba pastí pro vaši zemi by měly být použity"
 
 #: Suppliers.php:276 Suppliers.php:281
-msgid ""
-"The account number entered does not meet the banking check sum requirement "
-"and cannot be a valid account number"
-msgstr ""
-"Číslo účtu zadané nesplňuje požadavek bankovní kontrolní součet a nemůže být "
-"platné číslo účtu"
+msgid "The account number entered does not meet the banking check sum requirement and cannot be a valid account number"
+msgstr "Číslo účtu zadané nesplňuje požadavek bankovní kontrolní součet a nemůže být platné číslo účtu"
 
 #: Suppliers.php:300 Suppliers.php:589
 msgid "Review Supplier Contact Details"
@@ -35638,12 +32718,8 @@ msgid "The supplier since field must be a date in the format"
 msgstr "Dodavatele, neboť pole, musí být data ve formátu"
 
 #: Suppliers.php:414
-msgid ""
-"Warning - Geocode Integration is enabled, but no hosts are setup.  Go to "
-"Geocode Setup"
-msgstr ""
-"Upozornění - Geocode Integrace je povoleno, ale ne hostitelé jsou nastavení. "
-"Přejít na Geocode nastavení"
+msgid "Warning - Geocode Integration is enabled, but no hosts are setup.  Go to Geocode Setup"
+msgstr "Upozornění - Geocode Integrace je povoleno, ale ne hostitelé jsou nastavení. Přejít na Geocode nastavení"
 
 #: Suppliers.php:483 Z_ImportSuppliers.php:247
 msgid "Cannot change currency code as transactions already exist"
@@ -35674,36 +32750,24 @@ msgid "A new supplier for"
 msgstr "Nový dodavatel"
 
 #: Suppliers.php:636
-msgid ""
-"Cannot delete this supplier because there are transactions that refer to "
-"this supplier"
-msgstr ""
-"Nelze smazat tento dodavatel, protože tam jsou transakce, které odkazují na "
-"tento dodavatel"
+msgid "Cannot delete this supplier because there are transactions that refer to this supplier"
+msgstr "Nelze smazat tento dodavatel, protože tam jsou transakce, které odkazují na tento dodavatel"
 
 #: Suppliers.php:637
 msgid "transactions against this supplier"
 msgstr "operace proti tomuto dodavateli"
 
 #: Suppliers.php:645
-msgid ""
-"Cannot delete the supplier record because purchase orders have been created "
-"against this supplier"
-msgstr ""
-"Nelze smazat záznam, protože dodavatel objednávky byly vytvořeny proti "
-"tomuto dodavateli"
+msgid "Cannot delete the supplier record because purchase orders have been created against this supplier"
+msgstr "Nelze smazat záznam, protože dodavatel objednávky byly vytvořeny proti tomuto dodavateli"
 
 #: Suppliers.php:646
 msgid "orders against this supplier"
 msgstr "příkazy proti tomuto dodavateli"
 
 #: Suppliers.php:653
-msgid ""
-"Cannot delete this supplier because there are supplier contacts set up "
-"against it"
-msgstr ""
-"Nelze smazat tento dodavatel, protože tam jsou dodavatelem kontakty nastavit "
-"proti němu"
+msgid "Cannot delete this supplier because there are supplier contacts set up against it"
+msgstr "Nelze smazat tento dodavatel, protože tam jsou dodavatelem kontakty nastavit proti němu"
 
 #: Suppliers.php:653
 msgid "delete these first"
@@ -35718,8 +32782,7 @@ msgid "Supplier record for"
 msgstr "Dodavatel rekord"
 
 #: Suppliers.php:685
-msgid ""
-"The supplier id should not be within 10 legal characters and cannot be blank"
+msgid "The supplier id should not be within 10 legal characters and cannot be blank"
 msgstr ""
 
 #: Suppliers.php:685
@@ -35727,9 +32790,7 @@ msgid "within 10 characters"
 msgstr ""
 
 #: Suppliers.php:690
-msgid ""
-"The supplier name should not be blank and should be less than 40 legal "
-"characters"
+msgid "The supplier name should not be blank and should be less than 40 legal characters"
 msgstr ""
 
 #: Suppliers.php:690
@@ -35861,13 +32922,8 @@ msgid "Update Supplier"
 msgstr "Aktualizace dodavatele"
 
 #: Suppliers.php:1201
-msgid ""
-"However checks will be made to ensure there are no outstanding purchase "
-"orders or existing accounts payable transactions before the deletion is "
-"processed"
-msgstr ""
-"Nicméně kontroly bude zajistit, že žádné nesplacené objednávky nebo "
-"existující závazky transakce před vypuštěním, je zpracována"
+msgid "However checks will be made to ensure there are no outstanding purchase orders or existing accounts payable transactions before the deletion is processed"
+msgstr "Nicméně kontroly bude zajistit, že žádné nesplacené objednávky nebo existující závazky transakce před vypuštěním, je zpracována"
 
 #: Suppliers.php:1204
 msgid "Delete Supplier"
@@ -35915,8 +32971,7 @@ msgid "The tender has been successfully saved"
 msgstr ""
 
 #: SupplierTenderCreate.php:203
-msgid ""
-"The supplier must have an email set up or they cannot be part of a tender"
+msgid "The supplier must have an email set up or they cannot be part of a tender"
 msgstr ""
 
 #: SupplierTenderCreate.php:250
@@ -35941,8 +32996,7 @@ msgid "The characters should not be over 15 characters"
 msgstr ""
 
 #: SupplierTenderCreate.php:395
-msgid ""
-"The input should be telephone number and should not be over 25 charaters"
+msgid "The input should be telephone number and should not be over 25 charaters"
 msgstr ""
 
 #: SupplierTenderCreate.php:409
@@ -35975,9 +33029,7 @@ msgid "Left it blank to show all"
 msgstr ""
 
 #: SupplierTenderCreate.php:626
-msgid ""
-"There are no suppliers data returned, one reason maybe no email addresses "
-"set for those suppliers"
+msgid "There are no suppliers data returned, one reason maybe no email addresses set for those suppliers"
 msgstr ""
 
 #: SupplierTenderCreate.php:687 SupplierTenderCreate.php:689
@@ -36090,9 +33142,7 @@ msgid "Supplier Transactions Inquiry"
 msgstr "Transakce dodavatele Poptávka"
 
 #: SupplierTransInquiry.php:105
-msgid ""
-"The supplier transactions for the selected criteria could not be retrieved "
-"because"
+msgid "The supplier transactions for the selected criteria could not be retrieved because"
 msgstr "Dodavatel transakcí pro zvolená kritéria se nepodařilo získat, protože"
 
 #: SupplierTransInquiry.php:113
@@ -36145,18 +33195,12 @@ msgid "Supplier type"
 msgstr "Dodavatel typ"
 
 #: SupplierTypes.php:120
-msgid ""
-"The number of suppliers using this Type record could not be retrieved because"
-msgstr ""
-"Počet dodavatelů použití tohoto typu záznam se nepodařilo získat, protože"
+msgid "The number of suppliers using this Type record could not be retrieved because"
+msgstr "Počet dodavatelů použití tohoto typu záznam se nepodařilo získat, protože"
 
 #: SupplierTypes.php:124
-msgid ""
-"Cannot delete this type because suppliers are currently set up to use this "
-"type"
-msgstr ""
-"Nelze odstranit tohoto typu, protože dodavatelé jsou v současné době "
-"nastaven tak, aby tento druh"
+msgid "Cannot delete this type because suppliers are currently set up to use this type"
+msgstr "Nelze odstranit tohoto typu, protože dodavatelé jsou v současné době nastaven tak, aby tento druh"
 
 #: SupplierTypes.php:125
 msgid "suppliers with this type code"
@@ -36168,8 +33212,7 @@ msgid "Are you sure you wish to delete this Supplier Type?"
 msgstr "Jste si jisti, že chcete smazat tento typ dodavatele?"
 
 #: SupplierTypes.php:224
-msgid ""
-"The input should not be over 100 characters and contains illegal characters"
+msgid "The input should not be over 100 characters and contains illegal characters"
 msgstr ""
 
 #: SupplierTypes.php:224
@@ -36281,10 +33324,7 @@ msgid "email address format"
 msgstr ""
 
 #: SuppLoginSetup.php:179
-msgid ""
-"The supplier login role is expected to contain just one token - number 9. "
-"There is no such role currently defined - so a supplier login cannot be set "
-"up until this role is defined"
+msgid "The supplier login role is expected to contain just one token - number 9. There is no such role currently defined - so a supplier login cannot be set up until this role is defined"
 msgstr ""
 
 #: SuppLoginSetup.php:185 WWW_Users.php:552
@@ -36321,41 +33361,28 @@ msgid "Payment Processing - Problem Report"
 msgstr "Zpracování plateb - nahlášení problému"
 
 #: SuppPaymentRun.php:184
-msgid ""
-"None of the payments will be processed since updates to the transaction "
-"records for"
-msgstr ""
-"Žádný z platby budou zpracovány, protože aktualizace záznamů o transakcích na"
+msgid "None of the payments will be processed since updates to the transaction records for"
+msgstr "Žádný z platby budou zpracovány, protože aktualizace záznamů o transakcích na"
 
 #: SuppPaymentRun.php:184
 msgid "could not be processed because"
 msgstr "nemohly být zpracovány, protože"
 
 #: SuppPaymentRun.php:215
-msgid ""
-"None of the payments will be processed. Unfortunately, there was a problem "
-"committing the changes to the database because"
-msgstr ""
-"Žádný z platby budou zpracovány. Bohužel, tam byl problém spáchání změny do "
-"databáze, protože"
+msgid "None of the payments will be processed. Unfortunately, there was a problem committing the changes to the database because"
+msgstr "Žádný z platby budou zpracovány. Bohužel, tam byl problém spáchání změny do databáze, protože"
 
 #: SuppPaymentRun.php:243
 msgid "To process payments for"
 msgstr "Chcete-li proces platby za"
 
 #: SuppPaymentRun.php:243
-msgid ""
-"a numeric exchange rate applicable for purchasing the currency to make the "
-"payment with must be entered"
+msgid "a numeric exchange rate applicable for purchasing the currency to make the payment with must be entered"
 msgstr "číselné směnný kurz platný pro nákup měny platbu s musí být zadán"
 
 #: SuppPaymentRun.php:243
-msgid ""
-"This rate is used to calculate the difference in exchange and make the "
-"necessary postings to the General ledger if linked"
-msgstr ""
-"Tato sazba se používá pro výpočet rozdílu ve výměně a provést nezbytné "
-"příspěvky v této knize Obecné, pokud souvisí"
+msgid "This rate is used to calculate the difference in exchange and make the necessary postings to the General ledger if linked"
+msgstr "Tato sazba se používá pro výpočet rozdílu ve výměně a provést nezbytné příspěvky v této knize Obecné, pokud souvisí"
 
 #: SuppPaymentRun.php:265 SuppPaymentRun.php:269
 msgid "Illegal characters are not allowed"
@@ -36447,26 +33474,16 @@ msgid "Shipment Charges or Credits"
 msgstr "Poplatky zásilku nebo úvěry"
 
 #: SuppShiptChgs.php:26
-msgid ""
-"Shipment charges or credits are entered against supplier invoices or credit "
-"notes respectively"
-msgstr ""
-"Zásilka poplatků nebo úvěry jsou zaúčtovány do dodavatelských faktur nebo "
-"dobropisů, respektive"
+msgid "Shipment charges or credits are entered against supplier invoices or credit notes respectively"
+msgstr "Zásilka poplatků nebo úvěry jsou zaúčtovány do dodavatelských faktur nebo dobropisů, respektive"
 
 #: SuppShiptChgs.php:39
-msgid ""
-"Shipment charges must reference a shipment. It appears that no shipment has "
-"been entered"
+msgid "Shipment charges must reference a shipment. It appears that no shipment has been entered"
 msgstr ""
 
 #: SuppShiptChgs.php:47
-msgid ""
-"The shipment entered manually is not a valid shipment reference. If you do "
-"not know the shipment reference, select it from the list"
-msgstr ""
-"Zásilka zadat ručně není platný zásilku odkaz. Pokud neznáte zásilku odkaz, "
-"vyberte jej ze seznamu"
+msgid "The shipment entered manually is not a valid shipment reference. If you do not know the shipment reference, select it from the list"
+msgstr "Zásilka zadat ručně není platný zásilku odkaz. Pokud neznáte zásilku odkaz, vyberte jej ze seznamu"
 
 #: SuppShiptChgs.php:53
 msgid "This shipment charge cannot be added to the invoice"
@@ -36517,28 +33534,16 @@ msgid "Supplier Transaction General Ledger Analysis"
 msgstr "Dodavatel Transakční analýza General Ledger"
 
 #: SuppTransGLAnalysis.php:17
-msgid ""
-"To enter a supplier invoice or credit note the supplier must first be "
-"selected from the supplier selection screen"
-msgstr ""
-"Chcete-li zadat dodavatelské faktury nebo dobropisu dodavatele musí být "
-"nejprve vybrány z obrazovky výběru dodavatele"
+msgid "To enter a supplier invoice or credit note the supplier must first be selected from the supplier selection screen"
+msgstr "Chcete-li zadat dodavatelské faktury nebo dobropisu dodavatele musí být nejprve vybrány z obrazovky výběru dodavatele"
 
 #: SuppTransGLAnalysis.php:17
-msgid ""
-"then the link to enter a supplier invoice or supplier credit note must be "
-"clicked on"
-msgstr ""
-"pak odkaz na vstup dodavatelské faktury nebo dodavatel dobropis musí být "
-"klikli na"
+msgid "then the link to enter a supplier invoice or supplier credit note must be clicked on"
+msgstr "pak odkaz na vstup dodavatelské faktury nebo dodavatel dobropis musí být klikli na"
 
 #: SuppTransGLAnalysis.php:56
-msgid ""
-"The contract reference entered is not a valid contract, this line cannot be "
-"added to the transaction"
-msgstr ""
-"Smlouvy uzavřené odkaz není platný kontrakt, může být tato trať nemůže být "
-"přidány k transakci"
+msgid "The contract reference entered is not a valid contract, this line cannot be added to the transaction"
+msgstr "Smlouvy uzavřené odkaz není platný kontrakt, může být tato trať nemůže být přidány k transakci"
 
 #: SuppTransGLAnalysis.php:91
 msgid "General Ledger Analysis of Invoice From"
@@ -36591,20 +33596,15 @@ msgid "Default Credit Limit must be a number"
 msgstr "Výchozí Úvěrový limit musí být číslo"
 
 #: SystemParameters.php:41
-msgid ""
-"The Romalpa Clause may not contain single quotes and may not be longer than "
-"5000 chars"
-msgstr ""
-"Ustanovení Romalpa nesmí obsahovat apostrofů a nesmí být delší než 5000 znaků"
+msgid "The Romalpa Clause may not contain single quotes and may not be longer than 5000 chars"
+msgstr "Ustanovení Romalpa nesmí obsahovat apostrofů a nesmí být delší než 5000 znaků"
 
 #: SystemParameters.php:45
 msgid "No less than 1 and more than 99 Quick entries allowed"
 msgstr "Ne menší než 1 a více než 99 položek Rychlé povoleno"
 
 #: SystemParameters.php:48
-msgid ""
-"The maximum number of serial numbers issued must be numeric and greater than "
-"zero"
+msgid "The maximum number of serial numbers issued must be numeric and greater than zero"
 msgstr ""
 
 #: SystemParameters.php:51
@@ -36636,12 +33636,8 @@ msgid "Lines per page must be greater than 1"
 msgstr "Řádků na stránku, musí být větší než 1"
 
 #: SystemParameters.php:78
-msgid ""
-"The number of months of audit trail to keep must be zero or a positive "
-"number less than 100 months"
-msgstr ""
-"Počet měsíců auditu udržet, musí být nula nebo kladné číslo menší než 100 "
-"měsíců"
+msgid "The number of months of audit trail to keep must be zero or a positive number less than 100 months"
+msgstr "Počet měsíců auditu udržet, musí být nula nebo kladné číslo menší než 100 měsíců"
 
 #: SystemParameters.php:82
 msgid "DefaultTaxCategory must be between 1 and 9"
@@ -36652,12 +33648,8 @@ msgid "Default maximum number of records to display must be between 1 and 500"
 msgstr "Výchozí maximální počet záznamů pro zobrazení musí být mezi 1 a 500"
 
 #: SystemParameters.php:90
-msgid ""
-"The maximum size of item image files must be between 50 and 500 (NB this "
-"figure refers to KB)"
-msgstr ""
-"Maximální velikost položky obrazových souborů, musí být mezi 50 a 500 (Pozn. "
-"Tento údaj se týká KB)"
+msgid "The maximum size of item image files must be between 50 and 500 (NB this figure refers to KB)"
+msgstr "Maximální velikost položky obrazových souborů, musí být mezi 50 a 500 (Pozn. Tento údaj se týká KB)"
 
 #: SystemParameters.php:93
 msgid "The Factory Manager Email address does not appear to be valid"
@@ -36684,15 +33676,11 @@ msgid "The Quality Log Samples setting should be selected as Yes or No"
 msgstr ""
 
 #: SystemParameters.php:111
-msgid ""
-"The Quality ProdSpec Text may not contain single quotes and may not be "
-"longer than 5000 chars"
+msgid "The Quality ProdSpec Text may not contain single quotes and may not be longer than 5000 chars"
 msgstr ""
 
 #: SystemParameters.php:114
-msgid ""
-"The Quality COA Text may not contain single quotes and may not be longer "
-"than 5000 chars"
+msgid "The Quality COA Text may not contain single quotes and may not be longer than 5000 chars"
 msgstr ""
 
 #: SystemParameters.php:133
@@ -36752,9 +33740,7 @@ msgid "Default Theme"
 msgstr ""
 
 #: SystemParameters.php:456
-msgid ""
-"The default theme to use for the login screen and the setup of new users. "
-"The users' theme selection will override it."
+msgid "The default theme to use for the login screen and the setup of new users. The users' theme selection will override it."
 msgstr ""
 
 #: SystemParameters.php:462
@@ -36770,14 +33756,8 @@ msgid "The input must be integer"
 msgstr ""
 
 #: SystemParameters.php:467
-msgid ""
-"Customer and supplier balances are displayed as overdue by this many days. "
-"This parameter is used on customer and supplier enquiry screens and aged "
-"listings"
-msgstr ""
-"Zákazníkem a dodavatelem bilance jsou zobrazeny jako po splatnosti podle "
-"tohoto mnoho dní. Tento parametr je používán na obrazovkách zákazníka a "
-"dodavatele šetření a ve věku výpisy"
+msgid "Customer and supplier balances are displayed as overdue by this many days. This parameter is used on customer and supplier enquiry screens and aged listings"
+msgstr "Zákazníkem a dodavatelem bilance jsou zobrazeny jako po splatnosti podle tohoto mnoho dní. Tento parametr je používán na obrazovkách zákazníka a dodavatele šetření a ve věku výpisy"
 
 #: SystemParameters.php:470
 msgid "Second Overdue Deadline in (days)"
@@ -36812,79 +33792,44 @@ msgid "Prohibit Sales"
 msgstr "Zakázat prodej"
 
 #: SystemParameters.php:487
-msgid ""
-"Credit limits can be checked at order entry to warn only or to stop the "
-"order from being entered where it would take a customer account balance over "
-"their limit"
-msgstr ""
-"Úvěrových limitů mohou být kontrolovány na objednávky varovat nebo jen "
-"zastavit, aby byly zadané, kde by se zákazník zůstatku na účtu přes jejich "
-"omezení"
+msgid "Credit limits can be checked at order entry to warn only or to stop the order from being entered where it would take a customer account balance over their limit"
+msgstr "Úvěrových limitů mohou být kontrolovány na objednávky varovat nebo jen zastavit, aby byly zadané, kde by se zákazník zůstatku na účtu přes jejich omezení"
 
 #: SystemParameters.php:490
 msgid "Show Settled Last Month"
 msgstr "Zobrazit Vyřízeno Minulý měsíc"
 
 #: SystemParameters.php:495
-msgid ""
-"This setting refers to the format of customer statements. If the invoices "
-"and credit notes that have been paid and settled during the course of the "
-"current month should be shown then select Yes. Selecting No will only show "
-"currently outstanding invoices, credits and payments that have not been "
-"allocated"
-msgstr ""
-"Toto nastavení se vztahuje k formátu prohlášení zákazníků. Pokud faktury a "
-"dobropisy, které byly zaplaceny a usadil se v průběhu aktuálního měsíce by "
-"mělo být uvedeno poté zvolte Ano. Výběr Ne zobrazí pouze aktuálně "
-"neuhrazených faktur, úvěrů a platby, které nebyly přiděleny"
+msgid "This setting refers to the format of customer statements. If the invoices and credit notes that have been paid and settled during the course of the current month should be shown then select Yes. Selecting No will only show currently outstanding invoices, credits and payments that have not been allocated"
+msgstr "Toto nastavení se vztahuje k formátu prohlášení zákazníků. Pokud faktury a dobropisy, které byly zaplaceny a usadil se v průběhu aktuálního měsíce by mělo být uvedeno poté zvolte Ano. Výběr Ne zobrazí pouze aktuálně neuhrazených faktur, úvěrů a platby, které nebyly přiděleny"
 
 #: SystemParameters.php:498
 msgid "Romalpa Clause"
 msgstr "Romalpa Clause"
 
 #: SystemParameters.php:500
-msgid ""
-"This text appears on invoices and credit notes in small print. Normally a "
-"reservation of title clause that gives the company rights to collect goods "
-"which have not been paid for - to give some protection for bad debts."
-msgstr ""
-"Tento text se zobrazí na faktur a dobropisů v malým písmem. Normálně výhrady "
-"vlastnictví ustanovení, které dává firma právo vybírat zboží, které nebylo "
-"zaplaceno - poskytnout určitou ochranu pro nedobytné pohledávky."
+msgid "This text appears on invoices and credit notes in small print. Normally a reservation of title clause that gives the company rights to collect goods which have not been paid for - to give some protection for bad debts."
+msgstr "Tento text se zobrazí na faktur a dobropisů v malým písmem. Normálně výhrady vlastnictví ustanovení, které dává firma právo vybírat zboží, které nebylo zaplaceno - poskytnout určitou ochranu pro nedobytné pohledávky."
 
 #: SystemParameters.php:503
 msgid "Quick Entries"
 msgstr "Rychlé Příspěvky"
 
 #: SystemParameters.php:505
-msgid ""
-"This parameter defines the layout of the sales order entry screen. The "
-"number of fields available for quick entries. Any number from 1 to 99 can be "
-"entered."
-msgstr ""
-"Tento parametr definuje rozložení prodeje obrazovky zadání objednávky. Počet "
-"polí k dispozici pro rychlé zápisy. Libovolné číslo 1 až 99 mohou být "
-"zapsány."
+msgid "This parameter defines the layout of the sales order entry screen. The number of fields available for quick entries. Any number from 1 to 99 can be entered."
+msgstr "Tento parametr definuje rozložení prodeje obrazovky zadání objednávky. Počet polí k dispozici pro rychlé zápisy. Libovolné číslo 1 až 99 mohou být zapsány."
 
 #: SystemParameters.php:508
 msgid "Maximum number of serial numbered items that can be issued"
 msgstr ""
 
 #: SystemParameters.php:510
-msgid ""
-"This parameter defines the Maximum number of serial numbered items that can "
-"be issued. It should be an integer greater than zero."
+msgid "This parameter defines the Maximum number of serial numbered items that can be issued. It should be an integer greater than zero."
 msgstr ""
 
 #: SystemParameters.php:515
-msgid ""
-"To show the most frequently ordered items enter the number of frequently "
-"ordered items you wish to display from 1 to 99. If you do not wish to "
-"display the frequently ordered item list enter 0."
-msgstr ""
-"Chcete-li zobrazit nejčastěji objednaného zboží zadat počet často objednané "
-"položky, které chcete zobrazit 1 do 99. Pokud si nepřejete zobrazovat často "
-"objednané položky seznamu zadejte hodnotu 0."
+msgid "To show the most frequently ordered items enter the number of frequently ordered items you wish to display from 1 to 99. If you do not wish to display the frequently ordered item list enter 0."
+msgstr "Chcete-li zobrazit nejčastěji objednaného zboží zadat počet často objednané položky, které chcete zobrazit 1 do 99. Pokud si nepřejete zobrazovat často objednané položky seznamu zadejte hodnotu 0."
 
 #: SystemParameters.php:518
 msgid "Sales Order Allows Same Item Multiple Times"
@@ -36903,23 +33848,15 @@ msgid "No Narrative Line"
 msgstr "Č. příběhu Line"
 
 #: SystemParameters.php:531
-msgid ""
-"Select whether or not to allow entry of narrative on order line items. This "
-"narrative will appear on invoices and packing slips. Useful mainly for "
-"service businesses."
-msgstr ""
-"Vyberte, zda chcete povolit vstup vyprávění o objednávkových položek. Toto "
-"vyprávění se objeví na fakturách a balení slipy. Užitečné především pro "
-"servisní firmy."
+msgid "Select whether or not to allow entry of narrative on order line items. This narrative will appear on invoices and packing slips. Useful mainly for service businesses."
+msgstr "Vyberte, zda chcete povolit vstup vyprávění o objednávkových položek. Toto vyprávění se objeví na fakturách a balení slipy. Užitečné především pro servisní firmy."
 
 #: SystemParameters.php:538
 msgid "Languages to Maintain Translations for Item Descriptions"
 msgstr ""
 
 #: SystemParameters.php:550
-msgid ""
-"Select the languages in which translations of the item description will be "
-"maintained. The default language is excluded."
+msgid "Select the languages in which translations of the item description will be maintained. The default language is excluded."
 msgstr ""
 
 #: SystemParameters.php:554
@@ -36927,9 +33864,7 @@ msgid "Google Translator API Key"
 msgstr ""
 
 #: SystemParameters.php:556
-msgid ""
-"Google Translator API Key to allow automatic translations. More info at "
-"https://cloud.google.com/translate/"
+msgid "Google Translator API Key to allow automatic translations. More info at https://cloud.google.com/translate/"
 msgstr ""
 
 #: SystemParameters.php:559
@@ -36937,23 +33872,15 @@ msgid "A picking note must be produced before an order can be delivered"
 msgstr "Vychystávání poznámka musí být předloženy před cílem může být dodán"
 
 #: SystemParameters.php:564
-msgid ""
-"Select whether or not a picking note must be produced before an order can be "
-"delivered to a customer."
-msgstr ""
-"Vyberte, zda musí nástupu na vědomí být předloženy před cílem může být dodán "
-"zákazníkovi."
+msgid "Select whether or not a picking note must be produced before an order can be delivered to a customer."
+msgstr "Vyberte, zda musí nástupu na vědomí být předloženy před cílem může být dodán zákazníkovi."
 
 #: SystemParameters.php:568
 msgid "Auto Update Exchange Rates Daily"
 msgstr "Automatické aktualizace Sazby denního směnného"
 
 #: SystemParameters.php:573
-msgid ""
-"Automatic updates to exchange rates will retrieve the latest daily rates "
-"from either the European Central Bank or Google once per day - when the "
-"first user logs in for the day. Manual will never update the rates "
-"automatically - exchange rates will need to be maintained manually"
+msgid "Automatic updates to exchange rates will retrieve the latest daily rates from either the European Central Bank or Google once per day - when the first user logs in for the day. Manual will never update the rates automatically - exchange rates will need to be maintained manually"
 msgstr ""
 
 #: SystemParameters.php:575
@@ -36986,9 +33913,7 @@ msgstr "Speciální Papírnictví"
 
 #: SystemParameters.php:589
 msgid "Choose the format that packing notes should be printed by default"
-msgstr ""
-"Vyberte formát, který konstatuje, balení by měly být vytištěny ve výchozím "
-"nastavení"
+msgstr "Vyberte formát, který konstatuje, balení by měly být vytištěny ve výchozím nastavení"
 
 #: SystemParameters.php:593
 msgid "Invoice Orientation"
@@ -37003,11 +33928,7 @@ msgid "Invoice Quantity Default"
 msgstr ""
 
 #: SystemParameters.php:607
-msgid ""
-"This setting controls the default behaviour of invoicing. Setting to 0 "
-"defaults the invocie quantity to zero to force entry. Set to outstanding to "
-"default the invoice quantity to the balance outstanding, after previous "
-"deliveries, on the sales order"
+msgid "This setting controls the default behaviour of invoicing. Setting to 0 defaults the invocie quantity to zero to force entry. Set to outstanding to default the invoice quantity to the balance outstanding, after previous deliveries, on the sales order"
 msgstr ""
 
 #: SystemParameters.php:611
@@ -37023,18 +33944,8 @@ msgid "Hide Company Details"
 msgstr "Z Firemní údaje"
 
 #: SystemParameters.php:616
-msgid ""
-"Customer branches can be set by default not to print packing slips with the "
-"company logo and address. This is useful for companies that ship to "
-"customers customers and to show the source of the shipment would be "
-"inappropriate. There is an option on the setup of customer branches to ship "
-"blind, this setting is the default applied to all new customer branches"
-msgstr ""
-"Zákazník poboček lze nastavit ve výchozím nastavení k tisku balení slipy s "
-"logem firmy a adresa. To je užitečné pro společnosti, které loď zákazníkům "
-"zákazníkům a ukázat zdroj přepravy by bylo nevhodné. K dispozici je možnost "
-"nastavení na zákazníka poboček na loď slepý, toto nastavení je výchozí u "
-"všech nových zákazníků poboček"
+msgid "Customer branches can be set by default not to print packing slips with the company logo and address. This is useful for companies that ship to customers customers and to show the source of the shipment would be inappropriate. There is an option on the setup of customer branches to ship blind, this setting is the default applied to all new customer branches"
+msgstr "Zákazník poboček lze nastavit ve výchozím nastavení k tisku balení slipy s logem firmy a adresa. To je užitečné pro společnosti, které loď zákazníkům zákazníkům a ukázat zdroj přepravy by bylo nevhodné. K dispozici je možnost nastavení na zákazníka poboček na loď slepý, toto nastavení je výchozí u všech nových zákazníků poboček"
 
 #: SystemParameters.php:621
 msgid "Working Days on a Week"
@@ -37053,39 +33964,24 @@ msgid "Dispatch Cut-Off Time"
 msgstr "Expedice Cut-off čas"
 
 #: SystemParameters.php:637
-msgid ""
-"Orders entered after this time will default to be dispatched the following "
-"day, this can be over-ridden at the time of sales order entry"
-msgstr ""
-"Příkazy zadané po této době bude výchozí být odeslány následující den, může "
-"to být přes-jel v době prodeje, aby vstupní"
+msgid "Orders entered after this time will default to be dispatched the following day, this can be over-ridden at the time of sales order entry"
+msgstr "Příkazy zadané po této době bude výchozí být odeslány následující den, může to být přes-jel v době prodeje, aby vstupní"
 
 #: SystemParameters.php:640
 msgid "Allow Sales Of Zero Cost Items"
 msgstr "Povolit Prodej Zero nákladové položky"
 
 #: SystemParameters.php:645
-msgid ""
-"If an item selected at order entry does not have a cost set up then if this "
-"parameter is set to No then the order line will not be able to be entered"
-msgstr ""
-"Pokud položku vybranou na objednávku položka nemá cenu nastavit, a poté, "
-"pokud je tento parametr nastaven na hodnotu Ne, pak pořadí linky nebudou "
-"moci být zapsány"
+msgid "If an item selected at order entry does not have a cost set up then if this parameter is set to No then the order line will not be able to be entered"
+msgstr "Pokud položku vybranou na objednávku položka nemá cenu nastavit, a poté, pokud je tento parametr nastaven na hodnotu Ne, pak pořadí linky nebudou moci být zapsány"
 
 #: SystemParameters.php:648
 msgid "Controlled Items Must Exist For Crediting"
 msgstr "Kontrolovaného zboží musí existovat k připsání"
 
 #: SystemParameters.php:653
-msgid ""
-"This parameter relates to the behaviour of the controlled items code. If a "
-"serial numbered item has not previously existed then a credit note for it "
-"will not be allowed if this is set to Yes"
-msgstr ""
-"Tento parametr se týká chování kontrolovaného zboží kód. Pokud se sériovým "
-"číslem položky nebylo dříve existovalo pak dobropis na to nebude povoleno, "
-"pokud je nastavena na hodnotu Ano"
+msgid "This parameter relates to the behaviour of the controlled items code. If a serial numbered item has not previously existed then a credit note for it will not be allowed if this is set to Yes"
+msgstr "Tento parametr se týká chování kontrolovaného zboží kód. Pokud se sériovým číslem položky nebylo dříve existovalo pak dobropis na to nebude povoleno, pokud je nastavena na hodnotu Ano"
 
 #: SystemParameters.php:657
 msgid "Could not load price lists"
@@ -37101,76 +33997,43 @@ msgid "Unavailable"
 msgstr "Není k dispozici"
 
 #: SystemParameters.php:669
-msgid ""
-"This price list is used as a last resort where there is no price set up for "
-"an item in the price list that the customer is set up for"
-msgstr ""
-"Tento ceník je používán jako poslední možnost, kde není cena stanovena až na "
-"položku v ceníku, že zákazník je nastaven pro"
+msgid "This price list is used as a last resort where there is no price set up for an item in the price list that the customer is set up for"
+msgstr "Tento ceník je používán jako poslední možnost, kde není cena stanovena až na položku v ceníku, že zákazník je nastaven pro"
 
 #: SystemParameters.php:685
-msgid ""
-"This shipper is used where the best shipper for a customer branch has not "
-"been defined previously"
-msgstr ""
-"Tato odesílatel se používá v případě, že odesílatel nejlepší pro zákazníka "
-"pobočky, která není definována dříve"
+msgid "This shipper is used where the best shipper for a customer branch has not been defined previously"
+msgstr "Tato odesílatel se používá v případě, že odesílatel nejlepší pro zákazníka pobočky, která není definována dříve"
 
 #: SystemParameters.php:688
 msgid "Do Freight Calculation"
 msgstr "Do Nákladní Výpočet"
 
 #: SystemParameters.php:693
-msgid ""
-"If this is set to Yes then the system will attempt to calculate the freight "
-"cost of a dispatch based on the weight and cubic and the data defined for "
-"each shipper and their rates for shipping to various locations. The results "
-"of this calculation will only be meaningful if the data is entered for the "
-"item weight and volume in the stock item setup for all items and the freight "
-"costs for each shipper properly maintained."
-msgstr ""
-"Pokud je toto nastaveno na Ano, pak se systém pokusí spočítat náklady na "
-"dopravu z místa odeslání na základě hmotnosti a kubické a údaje definované "
-"pro každý přepravce a jejich sazby za přepravu na různých místech. Výsledky "
-"tohoto výpočtu bude smysl pouze tehdy, pokud jsou data zapsána na položku "
-"hmotnost a objem v setupu na skladě pro všechny položky, a náklady na "
-"dopravu u každého přepravce řádně udržovány."
+msgid "If this is set to Yes then the system will attempt to calculate the freight cost of a dispatch based on the weight and cubic and the data defined for each shipper and their rates for shipping to various locations. The results of this calculation will only be meaningful if the data is entered for the item weight and volume in the stock item setup for all items and the freight costs for each shipper properly maintained."
+msgstr "Pokud je toto nastaveno na Ano, pak se systém pokusí spočítat náklady na dopravu z místa odeslání na základě hmotnosti a kubické a údaje definované pro každý přepravce a jejich sazby za přepravu na různých místech. Výsledky tohoto výpočtu bude smysl pouze tehdy, pokud jsou data zapsána na položku hmotnost a objem v setupu na skladě pro všechny položky, a náklady na dopravu u každého přepravce řádně udržovány."
 
 #: SystemParameters.php:696
 msgid "Apply freight charges if an order is less than"
 msgstr "Použít nákladní poplatky, pokud cílem je méně než"
 
 #: SystemParameters.php:698
-msgid ""
-"This parameter is only effective if Do Freight Calculation is set to Yes. If "
-"it is set to 0 then freight is always charged. The total order value is "
-"compared to this value in deciding whether or not to charge freight"
-msgstr ""
-"Tento parametr je účinná pouze v případě nákladní Do výpočtu je nastavena na "
-"hodnotu Ano. Pokud je nastavena na hodnotu 0 pak nákladní dopravy je vždy "
-"nabitá. Celková hodnota objednávky je v porovnání s touto hodnotou při "
-"rozhodování, zda poplatek nákladní"
+msgid "This parameter is only effective if Do Freight Calculation is set to Yes. If it is set to 0 then freight is always charged. The total order value is compared to this value in deciding whether or not to charge freight"
+msgstr "Tento parametr je účinná pouze v případě nákladní Do výpočtu je nastavena na hodnotu Ano. Pokud je nastavena na hodnotu 0 pak nákladní dopravy je vždy nabitá. Celková hodnota objednávky je v porovnání s touto hodnotou při rozhodování, zda poplatek nákladní"
 
 #: SystemParameters.php:702 Z_ImportDebtors.php:653
 msgid "Create Debtor Codes Automatically"
 msgstr "Vytvořit dlužníka kódy automaticky"
 
 #: SystemParameters.php:713
-msgid ""
-"Set to Automatic - customer codes are automatically created - as a "
-"sequential number"
-msgstr ""
-"Nastavena na automatické - zákaznické kódy jsou automaticky vytvořeny - jako "
-"pořadové číslo"
+msgid "Set to Automatic - customer codes are automatically created - as a sequential number"
+msgstr "Nastavena na automatické - zákaznické kódy jsou automaticky vytvořeny - jako pořadové číslo"
 
 #: SystemParameters.php:715
 msgid "Create Supplier Codes Automatically"
 msgstr ""
 
 #: SystemParameters.php:726
-msgid ""
-"Set to Automatic - Supplier codes are automatically created - as a "
-"sequential number"
+msgid "Set to Automatic - Supplier codes are automatically created - as a sequential number"
 msgstr ""
 
 #: SystemParameters.php:732
@@ -37178,34 +34041,23 @@ msgid "Could not load tax categories table"
 msgstr "Nemohl načíst daňových kategorií tabulka"
 
 #: SystemParameters.php:744
-msgid ""
-"This is the tax category used for entry of supplier invoices and the "
-"category at which freight attracts tax"
-msgstr ""
-"Jedná se o daňové kategorie pro vstup dodavatelských faktur a kategorii, při "
-"které nákladní přitahuje daně"
+msgid "This is the tax category used for entry of supplier invoices and the category at which freight attracts tax"
+msgstr "Jedná se o daňové kategorie pro vstup dodavatelských faktur a kategorii, při které nákladní přitahuje daně"
 
 #: SystemParameters.php:748
 msgid "Tax Authority Reference Name"
 msgstr ""
 
 #: SystemParameters.php:750
-msgid ""
-"This parameter is what is displayed on tax invoices and credits for the tax "
-"authority of the company eg. in Australian this would by A.B.N.: - in NZ it "
-"would be GST No: in the UK it would be VAT Regn. No"
-msgstr ""
-"Tento parametr je to, co je zobrazeno na daňové faktury a úvěrů pro finanční "
-"úřad společnosti, např.. v australských by podle ABN: - v NZ, že by bylo GST "
-"č.: ve Velké Británii, že by bylo DPH Regn. Ne"
+msgid "This parameter is what is displayed on tax invoices and credits for the tax authority of the company eg. in Australian this would by A.B.N.: - in NZ it would be GST No: in the UK it would be VAT Regn. No"
+msgstr "Tento parametr je to, co je zobrazeno na daňové faktury a úvěrů pro finanční úřad společnosti, např.. v australských by podle ABN: - v NZ, že by bylo GST č.: ve Velké Británii, že by bylo DPH Regn. Ne"
 
 #: SystemParameters.php:754
 msgid "Country Of Operation"
 msgstr "Země působnosti"
 
 #: SystemParameters.php:762
-msgid ""
-"This parameter is only effective if Do Freight Calculation is set to Yes."
+msgid "This parameter is only effective if Do Freight Calculation is set to Yes."
 msgstr ""
 
 #: SystemParameters.php:765
@@ -37221,12 +34073,8 @@ msgid "Number Of Periods Of StockUsage"
 msgstr "Počet období StockUsage"
 
 #: SystemParameters.php:776
-msgid ""
-"In stock usage inquiries this determines how many periods of stock usage to "
-"show. An average is calculated over this many periods"
-msgstr ""
-"V šetření zásob využití této lhůty určuje, kolik akcií použití ukázat. "
-"Průměr se vypočítá během tohoto období, mnoho"
+msgid "In stock usage inquiries this determines how many periods of stock usage to show. An average is calculated over this many periods"
+msgstr "V šetření zásob využití této lhůty určuje, kolik akcií použití ukázat. Průměr se vypočítá během tohoto období, mnoho"
 
 #: SystemParameters.php:779
 msgid "Show order values on GRN"
@@ -37241,24 +34089,16 @@ msgid "Check Quantity Charged vs Deliver Qty"
 msgstr "Zkontrolujte, zda množství nabitých vs Doručit Množství"
 
 #: SystemParameters.php:793
-msgid ""
-"In entry of AP invoices this determines whether or not to check the "
-"quantities received into stock tie up with the quantities invoiced"
-msgstr ""
-"V položce faktury AP to určuje, zda ke kontrole množství přijaté na sklad "
-"svázat s množstvím fakturované"
+msgid "In entry of AP invoices this determines whether or not to check the quantities received into stock tie up with the quantities invoiced"
+msgstr "V položce faktury AP to určuje, zda ke kontrole množství přijaté na sklad svázat s množstvím fakturované"
 
 #: SystemParameters.php:796
 msgid "Check Price Charged vs Order Price"
 msgstr "Zkontrolujte, zda cena účtovaná vs Objednat Cena"
 
 #: SystemParameters.php:801
-msgid ""
-"In entry of AP invoices this parameter determines whether or not to check "
-"invoice prices tie up to ordered prices"
-msgstr ""
-"V položce faktury AP tento parametr určuje, zda pro kontrolu fakturované "
-"ceny až do tie objednané ceny"
+msgid "In entry of AP invoices this parameter determines whether or not to check invoice prices tie up to ordered prices"
+msgstr "V položce faktury AP tento parametr určuje, zda pro kontrolu fakturované ceny až do tie objednané ceny"
 
 #: SystemParameters.php:804
 msgid "Allowed Over Charge Proportion"
@@ -37273,37 +34113,23 @@ msgid "integer between 0 and 100"
 msgstr ""
 
 #: SystemParameters.php:806
-msgid ""
-"If check price charges vs Order price is set to yes then this proportion "
-"determines the percentage by which invoices can be overcharged with respect "
-"to price"
-msgstr ""
-"Pokud kontrola cena poplatky vs Objednat cena je nastavena na hodnotu ano, "
-"pak se tento podíl stanoví procento, o které mohou být faktury přeplatky s "
-"ohledem na cenu"
+msgid "If check price charges vs Order price is set to yes then this proportion determines the percentage by which invoices can be overcharged with respect to price"
+msgstr "Pokud kontrola cena poplatky vs Objednat cena je nastavena na hodnotu ano, pak se tento podíl stanoví procento, o které mohou být faktury přeplatky s ohledem na cenu"
 
 #: SystemParameters.php:809
 msgid "Allowed Over Receive Proportion"
 msgstr "Povolené Přes Příjem Podíl"
 
 #: SystemParameters.php:811
-msgid ""
-"If check quantity charged vs delivery quantity is set to yes then this "
-"proportion determines the percentage by which invoices can be overcharged "
-"with respect to delivery"
-msgstr ""
-"Pokud kontrola množství zpoplatněny vs dodací množství je nastaven na ano, "
-"pak se tento podíl stanoví procento, o které mohou být faktury přeplatku, "
-"pokud jde o dodávky"
+msgid "If check quantity charged vs delivery quantity is set to yes then this proportion determines the percentage by which invoices can be overcharged with respect to delivery"
+msgstr "Pokud kontrola množství zpoplatněny vs dodací množství je nastaven na ano, pak se tento podíl stanoví procento, o které mohou být faktury přeplatku, pokud jde o dodávky"
 
 #: SystemParameters.php:814
 msgid "Purchase Order Allows Same Item Multiple Times"
 msgstr "Objednávka Umožňuje stejné položky vícekrát"
 
 #: SystemParameters.php:818
-msgid ""
-"If a purchase order can have the same item on the order several times this "
-"parameter should be set to yes"
+msgid "If a purchase order can have the same item on the order several times this parameter should be set to yes"
 msgstr ""
 
 #: SystemParameters.php:821
@@ -37311,10 +34137,7 @@ msgid "Automatically authorise purchase orders if user has authority"
 msgstr ""
 
 #: SystemParameters.php:825
-msgid ""
-"If the user changing an existing purchase order or adding a new puchase "
-"order is set up to authorise purchase orders and the order is within their "
-"limit, then the purchase order status is automatically set to authorised"
+msgid "If the user changing an existing purchase order or adding a new puchase order is set up to authorise purchase orders and the order is within their limit, then the purchase order status is automatically set to authorised"
 msgstr ""
 
 #: SystemParameters.php:832 includes/DateFunctions.inc:106
@@ -37370,12 +34193,8 @@ msgid "Financial Year Ends On"
 msgstr "Finanční rok končí"
 
 #: SystemParameters.php:849
-msgid ""
-"Defining the month in which the financial year ends enables the system to "
-"provide useful defaults for general ledger reports"
-msgstr ""
-"Definování měsíce, ve kterém účetní rok končí umožňuje systému poskytnout "
-"užitečné výchozí pro hlavní knize zpráv"
+msgid "Defining the month in which the financial year ends enables the system to provide useful defaults for general ledger reports"
+msgstr "Definování měsíce, ve kterém účetní rok končí umožňuje systému poskytnout užitečné výchozí pro hlavní knize zpráv"
 
 #: SystemParameters.php:852
 msgid "Report Page Length"
@@ -37398,15 +34217,8 @@ msgid "The records should be between 1 and 999"
 msgstr ""
 
 #: SystemParameters.php:860
-msgid ""
-"When pages have code to limit the number of returned records - such as "
-"select customer, select supplier and select item, then this will be the "
-"default number of records to show for a user who has not changed this for "
-"themselves in user settings."
-msgstr ""
-"Při stránky mají kód omezit počet vrácených záznamů - jako zákazník vybrat, "
-"zvolte dodavatele a vyberte položku, pak to bude výchozí počet záznamů na "
-"show pro uživatele, který se nezměnil to pro sebe, v uživatelském nastavení."
+msgid "When pages have code to limit the number of returned records - such as select customer, select supplier and select item, then this will be the default number of records to show for a user who has not changed this for themselves in user settings."
+msgstr "Při stránky mají kód omezit počet vrácených záznamů - jako zákazník vybrat, zvolte dodavatele a vyberte položku, pak to bude výchozí počet záznamů na show pro uživatele, který se nezměnil to pro sebe, v uživatelském nastavení."
 
 #: SystemParameters.php:865
 msgid "Show Stockid on images"
@@ -37421,16 +34233,8 @@ msgid "Maximum Size in KB of uploaded images"
 msgstr "Maximální velikost v KB z nahraných obrázků"
 
 #: SystemParameters.php:878
-msgid ""
-"Picture files of items can be uploaded to the server. The system will check "
-"that files uploaded are less than this size (in KB) before they will be "
-"allowed to be uploaded. Large pictures will make the system slow and will be "
-"difficult to view in the stock maintenance screen."
-msgstr ""
-"Obrázků položek lze nahrát na server. Systém bude kontrolovat, zda nahrané "
-"soubory jsou menší než velikost (v kB) před tím, než budou moci být nahrány. "
-"Velkých obrázků bude systém pomalý a bude obtížné pro zobrazení na obrazovce "
-"údržba vozidel."
+msgid "Picture files of items can be uploaded to the server. The system will check that files uploaded are less than this size (in KB) before they will be allowed to be uploaded. Large pictures will make the system slow and will be difficult to view in the stock maintenance screen."
+msgstr "Obrázků položek lze nahrát na server. Systém bude kontrolovat, zda nahrané soubory jsou menší než velikost (v kB) před tím, než budou moci být nahrány. Velkých obrázků bude systém pomalý a bude obtížné pro zobrazení na obrazovce údržba vozidel."
 
 #: SystemParameters.php:885
 msgid "Could not load the Number Of Month Must be Shown"
@@ -37445,48 +34249,31 @@ msgid "input must be positive integer"
 msgstr ""
 
 #: SystemParameters.php:892
-msgid ""
-"Number of month must be shown on report can be changed with this parameters "
-"ex: in CustomerInquiry.php "
-msgstr ""
-"Počet měsíc musí být uvedeny na zprávu lze změnit pomocí těchto parametrů "
-"ex: v CustomerInquiry.php "
+msgid "Number of month must be shown on report can be changed with this parameters ex: in CustomerInquiry.php "
+msgstr "Počet měsíc musí být uvedeny na zprávu lze změnit pomocí těchto parametrů ex: v CustomerInquiry.php "
 
 #: SystemParameters.php:896
 msgid "The directory where images are stored"
 msgstr "Adresář, kde jsou uloženy obrázky"
 
 #: SystemParameters.php:922
-msgid ""
-"The directory under which all image files should be stored. Image files take "
-"the format of ItemCode.jpg - they must all be .jpg files and the part code "
-"will be the name of the image file. This is named automatically on upload. "
-"The system will check to ensure that the image is a .jpg file"
-msgstr ""
-"Adresář, do kterého by měly být všechny obrazové soubory uloženy. Obrazové "
-"soubory mít formát ItemCode.jpg - musí být všechny soubory jpg a část kódu "
-"bude název souboru s obrázkem.. To je pojmenované automaticky nahrát. Systém "
-"bude kontrolovat, aby zajistily, že obraz je. Jpg"
+msgid "The directory under which all image files should be stored. Image files take the format of ItemCode.jpg - they must all be .jpg files and the part code will be the name of the image file. This is named automatically on upload. The system will check to ensure that the image is a .jpg file"
+msgstr "Adresář, do kterého by měly být všechny obrazové soubory uloženy. Obrazové soubory mít formát ItemCode.jpg - musí být všechny soubory jpg a část kódu bude název souboru s obrázkem.. To je pojmenované automaticky nahrát. Systém bude kontrolovat, aby zajistily, že obraz je. Jpg"
 
 #: SystemParameters.php:927
 msgid "The directory where reports are stored"
 msgstr "Adresář, kde jsou uloženy zprávy"
 
 #: SystemParameters.php:956
-msgid ""
-"The directory under which all report pdf files should be created in. A "
-"separate directory is recommended"
-msgstr ""
-"Adresář, do kterého by měly být všechny soubory ve formátu PDF Zpráva bude "
-"vytvořen samostatný adresář palců se doporučuje"
+msgid "The directory under which all report pdf files should be created in. A separate directory is recommended"
+msgstr "Adresář, do kterého by měly být všechny soubory ve formátu PDF Zpráva bude vytvořen samostatný adresář palců se doporučuje"
 
 #: SystemParameters.php:961
 msgid "Only allow secure socket connections"
 msgstr "Pouze umožňují bezpečné připojení soketu"
 
 #: SystemParameters.php:966
-msgid ""
-"Force connections to be only over secure sockets - ie encrypted data only"
+msgid "Force connections to be only over secure sockets - ie encrypted data only"
 msgstr "Síla připojení pouze přes Secure Sockets - tj. šifrovaná data pouze"
 
 #: SystemParameters.php:970
@@ -37502,14 +34289,8 @@ msgid "Allow SysAdmin Access Only"
 msgstr ""
 
 #: SystemParameters.php:999
-msgid ""
-"Uses the function DB_Maintenance defined in ConnectDB_XXXX.inc to perform "
-"database maintenance tasks, to run at regular intervals - checked at each "
-"and every user login"
-msgstr ""
-"Pomocí funkce DB_Maintenance definované v ConnectDB_XXXX.inc plnit úkoly "
-"údržbu databáze, která poběží v pravidelných intervalech - kontrolují každé "
-"přihlášení uživatele"
+msgid "Uses the function DB_Maintenance defined in ConnectDB_XXXX.inc to perform database maintenance tasks, to run at regular intervals - checked at each and every user login"
+msgstr "Pomocí funkce DB_Maintenance definované v ConnectDB_XXXX.inc plnit úkoly údržbu databáze, která poběží v pravidelných intervalech - kontrolují každé přihlášení uživatele"
 
 #: SystemParameters.php:1003 includes/MiscFunctions.php:187
 msgid "WackoWiki"
@@ -37528,25 +34309,15 @@ msgid "Wiki application"
 msgstr "Wiki aplikace"
 
 #: SystemParameters.php:1013
-msgid ""
-"This feature makes webERP show links to a free form company knowledge base "
-"using a wiki. This allows sharing of important company information - about "
-"customers, suppliers and products and the set up of work flow menus and/or "
-"company procedures documentation"
-msgstr ""
-"Tato funkce umožňuje zobrazit odkazy na webERP svobodných znalostí formou "
-"společnost základny pomocí wiki. To umožňuje sdílení důležitých firemních "
-"informací - o zákazníky, dodavateli a výrobků a nastavení nabídek prací a / "
-"nebo firemní postupy dokumentace"
+msgid "This feature makes webERP show links to a free form company knowledge base using a wiki. This allows sharing of important company information - about customers, suppliers and products and the set up of work flow menus and/or company procedures documentation"
+msgstr "Tato funkce umožňuje zobrazit odkazy na webERP svobodných znalostí formou společnost základny pomocí wiki. To umožňuje sdílení důležitých firemních informací - o zákazníky, dodavateli a výrobků a nastavení nabídek prací a / nebo firemní postupy dokumentace"
 
 #: SystemParameters.php:1015
 msgid "Wiki Path"
 msgstr "Wiki cesta"
 
 #: SystemParameters.php:1017
-msgid ""
-"The path to the wiki installation to form the basis of wiki URLs - or the "
-"full URL of the wiki."
+msgid "The path to the wiki installation to form the basis of wiki URLs - or the full URL of the wiki."
 msgstr ""
 
 #: SystemParameters.php:1019
@@ -37562,15 +34333,8 @@ msgid "Geocode Integration Disabled"
 msgstr "Geokód tělesně integraci"
 
 #: SystemParameters.php:1029
-msgid ""
-"This feature will give Latitude and Longitude coordinates to customers and "
-"suppliers. Requires access to a mapping provider. You must setup this "
-"facility under Main Menu - Setup - Geocode Setup. This feature is "
-"experimental."
-msgstr ""
-"Tato funkce umožní zeměpisné šířky a délky se zákazníky a dodavateli. "
-"Vyžaduje přístup k mapování služeb. Musíte nastavit toto zařízení pod Hlavní "
-"Menu - Nastavení - Nastavení Geocode. Tato vlastnost je experimentální."
+msgid "This feature will give Latitude and Longitude coordinates to customers and suppliers. Requires access to a mapping provider. You must setup this facility under Main Menu - Setup - Geocode Setup. This feature is experimental."
+msgstr "Tato funkce umožní zeměpisné šířky a délky se zákazníky a dodavateli. Vyžaduje přístup k mapování služeb. Musíte nastavit toto zařízení pod Hlavní Menu - Nastavení - Nastavení Geocode. Tato vlastnost je experimentální."
 
 #: SystemParameters.php:1031
 msgid "Extended Customer Information"
@@ -37585,8 +34349,7 @@ msgid "Extended Customer Info Disabled"
 msgstr "Rozšířená zákazníka tělesně Info"
 
 #: SystemParameters.php:1041
-msgid ""
-"This feature will give extended information in the Select Customer screen."
+msgid "This feature will give extended information in the Select Customer screen."
 msgstr "Tato funkce umožní rozšířit informace na obrazovce Vybrat zákazníka."
 
 #: SystemParameters.php:1043
@@ -37602,8 +34365,7 @@ msgid "Extended Supplier Info Disabled"
 msgstr "Rozšířená Dodavatel tělesně Info"
 
 #: SystemParameters.php:1053
-msgid ""
-"This feature will give extended information in the Select Supplier screen."
+msgid "This feature will give extended information in the Select Supplier screen."
 msgstr "Tato funkce umožní rozšířit informace na obrazovce Výběr dodavatele."
 
 #: SystemParameters.php:1055
@@ -37619,27 +34381,16 @@ msgid "Allowed"
 msgstr "Povolené"
 
 #: SystemParameters.php:1064
-msgid ""
-"Setting this to prohibited prevents accidentally entering a journal to the "
-"automatically posted and reconciled control accounts for creditors (AP) and "
-"debtors (AR)"
-msgstr ""
-"Toto nastavení změnit na zakázané zabraňuje náhodnému vstupu do časopisu "
-"automaticky přidány a smířil kontrolní účty pro věřitele (AP) a dlužníků (AR)"
+msgid "Setting this to prohibited prevents accidentally entering a journal to the automatically posted and reconciled control accounts for creditors (AP) and debtors (AR)"
+msgstr "Toto nastavení změnit na zakázané zabraňuje náhodnému vstupu do časopisu automaticky přidány a smířil kontrolní účty pro věřitele (AP) a dlužníků (AR)"
 
 #: SystemParameters.php:1068
 msgid "Prohibit GL Journals to Periods Prior To"
 msgstr "Zakázat GL časopisů na období před"
 
 #: SystemParameters.php:1085
-msgid ""
-"This allows all periods before the selected date to be locked from postings. "
-"All postings for transactions dated prior to this date will be posted in the "
-"period following this date."
-msgstr ""
-"To umožňuje všechna období před zvolené datum být zavřený od odeslání. "
-"Všechny příspěvky za transakce dne před tímto datem, budou zveřejněny v "
-"období po tomto datu."
+msgid "This allows all periods before the selected date to be locked from postings. All postings for transactions dated prior to this date will be posted in the period following this date."
+msgstr "To umožňuje všechna období před zvolené datum být zavřený od odeslání. Všechny příspěvky za transakce dne před tímto datem, budou zveřejněny v období po tomto datu."
 
 #: SystemParameters.php:1088
 msgid "Inventory Costing Method"
@@ -37654,57 +34405,32 @@ msgid "Standard Costing"
 msgstr "Standard Kalkulace"
 
 #: SystemParameters.php:1099
-msgid ""
-"webERP allows inventory to be costed based on the weighted average of items "
-"in stock or full standard costing with price variances reported. The "
-"selection here determines the method used and the general ledger postings "
-"resulting from purchase invoices and shipment closing"
-msgstr ""
-"webERP umožňuje soupisu vyčíslením nákladů na základě váženého průměru "
-"položky na skladě nebo úplné standardní kalkulace s cenou odchylky "
-"zaznamenány. Výběr určuje, použité metody a hlavní knize příspěvky plynoucí "
-"z nákupu a odeslání faktur zavírání"
+msgid "webERP allows inventory to be costed based on the weighted average of items in stock or full standard costing with price variances reported. The selection here determines the method used and the general ledger postings resulting from purchase invoices and shipment closing"
+msgstr "webERP umožňuje soupisu vyčíslením nákladů na základě váženého průměru položky na skladě nebo úplné standardní kalkulace s cenou odchylky zaznamenány. Výběr určuje, použité metody a hlavní knize příspěvky plynoucí z nákupu a odeslání faktur zavírání"
 
 #: SystemParameters.php:1101
 msgid "Auto Issue Components"
 msgstr "Auto Vydání Components"
 
 #: SystemParameters.php:1111
-msgid ""
-"When items are manufactured it is possible for the components of the item to "
-"be automatically decremented from stock in accordance with the Bill of "
-"Material setting"
-msgstr ""
-"Jsou-li položky jsou vyrobeny, je možné, že součástí této položky se "
-"automaticky snížena ze skladu v souladu s Bill hmotné nastavení"
+msgid "When items are manufactured it is possible for the components of the item to be automatically decremented from stock in accordance with the Bill of Material setting"
+msgstr "Jsou-li položky jsou vyrobeny, je možné, že součástí této položky se automaticky snížena ze skladu v souladu s Bill hmotné nastavení"
 
 #: SystemParameters.php:1113
 msgid "Prohibit Negative Stock"
 msgstr "Zakázat Negativní skladem"
 
 #: SystemParameters.php:1123
-msgid ""
-"Setting this parameter to Yes prevents invoicing and the issue of stock if "
-"this would result in negative stock. The stock problem must be corrected "
-"before the invoice or issue is allowed to be processed."
-msgstr ""
-"Nastavení tohoto parametru na Ano zabraňuje fakturaci a vydávání zásob, "
-"pokud by to za následek negativní skladě. Populace problém musí být opraveny "
-"ještě před faktury nebo problém nemá být zpracovány."
+msgid "Setting this parameter to Yes prevents invoicing and the issue of stock if this would result in negative stock. The stock problem must be corrected before the invoice or issue is allowed to be processed."
+msgstr "Nastavení tohoto parametru na Ano zabraňuje fakturaci a vydávání zásob, pokud by to za následek negativní skladě. Populace problém musí být opraveny ještě před faktury nebo problém nemá být zpracovány."
 
 #: SystemParameters.php:1126
 msgid "Months of Audit Trail to Retain"
 msgstr "Měsíců Audit Trail udržet"
 
 #: SystemParameters.php:1127
-msgid ""
-"If this parameter is set to 0 (zero) then no audit trail is retained. An "
-"audit trail is a log of which users performed which additions updates and "
-"deletes of database records. The full SQL is retained"
-msgstr ""
-"Pokud je tento parametr nastaven na 0 (nula), pak není auditu je zachován. "
-"Revizní záznam je záznam, který uživatele provádí aktualizace, které dodatky "
-"a odstraní ze záznamů databáze. Plný SQL je zachován"
+msgid "If this parameter is set to 0 (zero) then no audit trail is retained. An audit trail is a log of which users performed which additions updates and deletes of database records. The full SQL is retained"
+msgstr "Pokud je tento parametr nastaven na 0 (nula), pak není auditu je zachován. Revizní záznam je záznam, který uživatele provádí aktualizace, které dodatky a odstraní ze záznamů databáze. Plný SQL je zachován"
 
 #: SystemParameters.php:1131
 msgid "Log Severity Level"
@@ -37740,42 +34466,24 @@ msgid "Path to log files"
 msgstr "Cesta k log souborů"
 
 #: SystemParameters.php:1168
-msgid ""
-"The path to the directory where the log files will be stored. Note the "
-"apache user must have write permissions on this directory."
-msgstr ""
-"Cesta k adresáři, kde budou log soubory uloženy. Poznámka: apache uživatel "
-"musí mít oprávnění k zápisu na tento adresář."
+msgid "The path to the directory where the log files will be stored. Note the apache user must have write permissions on this directory."
+msgstr "Cesta k adresáři, kde budou log soubory uloženy. Poznámka: apache uživatel musí mít oprávnění k zápisu na tento adresář."
 
 #: SystemParameters.php:1172
 msgid "Controlled Items Defined At Work Order Entry"
 msgstr "Kontrolovaných položek vymezených Na Vstup Zakázka"
 
 #: SystemParameters.php:1177
-msgid ""
-"When set to yes, controlled items are defined at the time of the work order "
-"creation. Otherwise controlled items (serial numbers and batch/roll/lot "
-"references) are entered at the time the finished items are received against "
-"the work order"
-msgstr ""
-"Když je nastaven na ano, jsou kontrolované položky definovány v době vzniku "
-"pracovního příkazu. Jinak kontrolovaného zboží (sériová čísla a šarže / "
-"roll / spousta odkazů) jsou zapsány v době, kdy skončil položky jsou přijaty "
-"proti pracovní příkaz"
+msgid "When set to yes, controlled items are defined at the time of the work order creation. Otherwise controlled items (serial numbers and batch/roll/lot references) are entered at the time the finished items are received against the work order"
+msgstr "Když je nastaven na ano, jsou kontrolované položky definovány v době vzniku pracovního příkazu. Jinak kontrolovaného zboží (sériová čísla a šarže / roll / spousta odkazů) jsou zapsány v době, kdy skončil položky jsou přijaty proti pracovní příkaz"
 
 #: SystemParameters.php:1180
 msgid "Auto Create Work Orders"
 msgstr "Auto Vytvořit Práce Objednávky"
 
 #: SystemParameters.php:1191
-msgid ""
-"Setting this parameter to Yes will ensure that when a sales order is placed "
-"if there is insufficient stock then a new work order is created at the "
-"default factory location"
-msgstr ""
-"Nastavení tohoto parametru na Ano, bude zajištěno, že když je umístěn "
-"prodejní objednávky, pokud není dostatek zásob pak novou práci, aby se "
-"vytvoří v místě výchozí tovární"
+msgid "Setting this parameter to Yes will ensure that when a sales order is placed if there is insufficient stock then a new work order is created at the default factory location"
+msgstr "Nastavení tohoto parametru na Ano, bude zajištěno, že když je umístěn prodejní objednávky, pokud není dostatek zásob pak novou práci, aby se vytvoří v místě výchozí tovární"
 
 #: SystemParameters.php:1193
 msgid "Default Factory Location"
@@ -37786,46 +34494,31 @@ msgid "Could not load locations table"
 msgstr "Nelze načíst místech tabulky"
 
 #: SystemParameters.php:1206
-msgid ""
-"This location is the location where work orders will be created from when "
-"the auto create work orders option is activated"
-msgstr ""
-"Toto umístění je místo, kde bude pracovat objednávky od okamžiku, kdy se "
-"vytvoří automaticky vytvářet pracovní příkazy možnost je aktivována"
+msgid "This location is the location where work orders will be created from when the auto create work orders option is activated"
+msgstr "Toto umístění je místo, kde bude pracovat objednávky od okamžiku, kdy se vytvoří automaticky vytvářet pracovní příkazy možnost je aktivována"
 
 #: SystemParameters.php:1208
 msgid "Factory Manager Email Address"
 msgstr "Factory Manager E-mailová adresa"
 
 #: SystemParameters.php:1210
-msgid ""
-"Work orders automatically created when sales orders are entered will be "
-"emailed to this address"
-msgstr ""
-"Pracovních příkazů automaticky vytvořen při prodeji příkazy vloženy bude "
-"zasláno na tuto adresu"
+msgid "Work orders automatically created when sales orders are entered will be emailed to this address"
+msgstr "Pracovních příkazů automaticky vytvořen při prodeji příkazy vloženy bude zasláno na tuto adresu"
 
 #: SystemParameters.php:1212
 msgid "Purchasing Manager Email Address"
 msgstr "Purchasing Manager E-mailová adresa"
 
 #: SystemParameters.php:1214
-msgid ""
-"The email address for the purchasing manager, used to receive notifications "
-"by the tendering system"
-msgstr ""
-"E-mailová adresa pro nákup manažera, který se používá pro příjem oznámení o "
-"nabídkovém řízení"
+msgid "The email address for the purchasing manager, used to receive notifications by the tendering system"
+msgstr "E-mailová adresa pro nákup manažera, který se používá pro příjem oznámení o nabídkovém řízení"
 
 #: SystemParameters.php:1216
 msgid "Inventory Manager Email Address"
 msgstr ""
 
 #: SystemParameters.php:1218
-msgid ""
-"The email address for the inventory manager, where notifications of all "
-"manual stock adjustments created are sent by the system. Leave blank if no "
-"emails should be sent to the factory manager for manual stock adjustments"
+msgid "The email address for the inventory manager, where notifications of all manual stock adjustments created are sent by the system. Leave blank if no emails should be sent to the factory manager for manual stock adjustments"
 msgstr ""
 
 #: SystemParameters.php:1221
@@ -37833,9 +34526,7 @@ msgid "Using Smtp Mail"
 msgstr ""
 
 #: SystemParameters.php:1234
-msgid ""
-"The default setting is using mail in default php.ini, if you choose Yes for "
-"this selection, you can use the SMTP set in the setup section."
+msgid "The default setting is using mail in default php.ini, if you choose Yes for this selection, you can use the SMTP set in the setup section."
 msgstr ""
 
 #: SystemParameters.php:1238
@@ -37859,9 +34550,7 @@ msgid "Auto Log Quality Samples"
 msgstr ""
 
 #: SystemParameters.php:1258
-msgid ""
-"The flag determines if the system creates quality samples automatically for "
-"each lot during P/O Receipt and W/O Receipt transactions."
+msgid "The flag determines if the system creates quality samples automatically for each lot during P/O Receipt and W/O Receipt transactions."
 msgstr ""
 
 #: SystemParameters.php:1262
@@ -37869,9 +34558,7 @@ msgid "Allow use of short-cut menus"
 msgstr ""
 
 #: SystemParameters.php:1275
-msgid ""
-"The flag determines if the system allows users to create the javascript "
-"short cut menu - this can cause confusion to some users with some themes."
+msgid "The flag determines if the system allows users to create the javascript short cut menu - this can cause confusion to some users with some themes."
 msgstr ""
 
 #: SystemParameters.php:1280
@@ -37911,12 +34598,8 @@ msgid "The new tax authority record has been added to the database"
 msgstr "Nový daňový úřad záznam byl přidán do databáze"
 
 #: TaxAuthorities.php:114
-msgid ""
-"Cannot delete this tax authority because there are tax groups defined that "
-"use it"
-msgstr ""
-"Nelze smazat tento daňový úřad, protože tam jsou daňové skupiny definované, "
-"které jej používají"
+msgid "Cannot delete this tax authority because there are tax groups defined that use it"
+msgstr "Nelze smazat tento daňový úřad, protože tam jsou daňové skupiny definované, které jej používají"
 
 #: TaxAuthorities.php:119
 msgid "The selected tax authority record has been deleted"
@@ -38027,9 +34710,7 @@ msgid "Tax Rates Maintenance"
 msgstr ""
 
 #: TaxAuthorityRates.php:21
-msgid ""
-"This page can only be called after selecting the tax authority to edit the "
-"rates for"
+msgid "This page can only be called after selecting the tax authority to edit the rates for"
 msgstr "Tato stránka může být volána po výběru daně upravit sazby pro"
 
 #: TaxAuthorityRates.php:22
@@ -38058,12 +34739,8 @@ msgid "Update Rates"
 msgstr "Sazby aktualizace"
 
 #: TaxAuthorityRates.php:109
-msgid ""
-"There are no tax rates to show - perhaps the dispatch tax province records "
-"have not yet been created?"
-msgstr ""
-"Nejsou žádné daňové sazby na show - snad odeslání záznamy daň provincie "
-"ještě nebyly vytvořeny?"
+msgid "There are no tax rates to show - perhaps the dispatch tax province records have not yet been created?"
+msgstr "Nejsou žádné daňové sazby na show - snad odeslání záznamy daň provincie ještě nebyly vytvořeny?"
 
 #: TaxCategories.php:4
 msgid "Tax Categories"
@@ -38078,12 +34755,8 @@ msgid "The tax category name may not be empty"
 msgstr "Daňové kategorie jméno nesmí být prázdné"
 
 #: TaxCategories.php:49
-msgid ""
-"The tax category cannot be renamed because another with the same name "
-"already exists."
-msgstr ""
-"Daňové kategorie nelze přejmenovat, protože jiný se stejným názvem již "
-"existuje."
+msgid "The tax category cannot be renamed because another with the same name already exists."
+msgstr "Daňové kategorie nelze přejmenovat, protože jiný se stejným názvem již existuje."
 
 #: TaxCategories.php:63
 msgid "The tax category could not be updated"
@@ -38098,11 +34771,8 @@ msgid "Tax category name changed"
 msgstr "Daňové kategorie změnil název"
 
 #: TaxCategories.php:79
-msgid ""
-"The tax category cannot be created because another with the same name "
-"already exists"
-msgstr ""
-"Daňové kategorie nelze vytvořit, protože jiný se stejným názvem již existuje"
+msgid "The tax category cannot be created because another with the same name already exists"
+msgstr "Daňové kategorie nelze vytvořit, protože jiný se stejným názvem již existuje"
 
 #: TaxCategories.php:87
 msgid "The new tax category could not be added"
@@ -38117,12 +34787,8 @@ msgid "Cannot delete this tax category because it no longer exists"
 msgstr "Nelze smazat tento daňové kategorie, protože to již neexistuje"
 
 #: TaxCategories.php:130
-msgid ""
-"Cannot delete this tax category because inventory items have been created "
-"using this tax category"
-msgstr ""
-"Nelze smazat tento daňové kategorie, protože zásoby položky byly vytvořeny "
-"pomocí tohoto daňového kategorii"
+msgid "Cannot delete this tax category because inventory items have been created using this tax category"
+msgstr "Nelze smazat tento daňové kategorie, protože zásoby položky byly vytvořeny pomocí tohoto daňového kategorii"
 
 #: TaxCategories.php:131
 msgid "inventory items that refer to this tax category"
@@ -38130,8 +34796,7 @@ msgstr "skladových položek, které se vztahují k této daňové kategorie"
 
 #: TaxCategories.php:137
 msgid "tax category and any tax rates set for it have been deleted"
-msgstr ""
-"daňové kategorie a všechny daňové sazby stanovené pro to byly odstraněny"
+msgstr "daňové kategorie a všechny daňové sazby stanovené pro to byly odstraněny"
 
 #: TaxCategories.php:162 TaxProvinces.php:159
 msgid "Could not get tax categories because"
@@ -38147,8 +34812,7 @@ msgstr "Přezkoumání daňových kategorií"
 
 #: TaxCategories.php:217
 msgid "Could not retrieve the requested tax category, please try again."
-msgstr ""
-"Nepodařilo se získat požadovanou daňové kategorie, zkuste to prosím znovu."
+msgstr "Nepodařilo se získat požadovanou daňové kategorie, zkuste to prosím znovu."
 
 #: TaxCategories.php:233
 msgid "Tax Category Name"
@@ -38184,8 +34848,7 @@ msgid "The tax group description was updated to"
 msgstr "Daňová skupina popis byl aktualizován, aby"
 
 #: TaxGroups.php:47
-msgid ""
-"A new tax group could not be added because a tax group already exists for"
+msgid "A new tax group could not be added because a tax group already exists for"
 msgstr "Nové daňové skupiny nelze přidat, protože daňové skupiny již existuje"
 
 #: TaxGroups.php:52
@@ -38217,21 +34880,12 @@ msgid "Could not get tax authorities in the selected tax group"
 msgstr "Nelze získat daňové orgány ve vybrané daňové skupiny"
 
 #: TaxGroups.php:120
-msgid ""
-"It is inappropriate to set tax on tax where the tax is the first in the "
-"calculation order. The system has changed it back to no tax on tax for this "
-"tax authority"
-msgstr ""
-"To je nevhodné stanovit daň z daně, kde je daň první v pořadí výpočtu. Tento "
-"systém se změnil zpět na žádné daně z příjmů pro tento daňový úřad"
+msgid "It is inappropriate to set tax on tax where the tax is the first in the calculation order. The system has changed it back to no tax on tax for this tax authority"
+msgstr "To je nevhodné stanovit daň z daně, kde je daň první v pořadí výpočtu. Tento systém se změnil zpět na žádné daně z příjmů pro tento daňový úřad"
 
 #: TaxGroups.php:133
-msgid ""
-"Cannot delete this tax group because some customer branches are setup using "
-"it"
-msgstr ""
-"Nelze smazat tuto daň, protože některé skupiny zákazníků větve jsou "
-"nastavení používat"
+msgid "Cannot delete this tax group because some customer branches are setup using it"
+msgstr "Nelze smazat tuto daň, protože některé skupiny zákazníků větve jsou nastavení používat"
 
 #: TaxGroups.php:134
 msgid "customer branches referring to this tax group"
@@ -38239,9 +34893,7 @@ msgstr "Zákazník větve s odkazem na tuto daň skupině"
 
 #: TaxGroups.php:141
 msgid "Cannot delete this tax group because some suppliers are setup using it"
-msgstr ""
-"Nelze smazat tuto daň skupiny, protože někteří dodavatelé jsou nastavení "
-"používat"
+msgstr "Nelze smazat tuto daň skupiny, protože někteří dodavatelé jsou nastavení používat"
 
 #: TaxGroups.php:142
 msgid "suppliers referring to this tax group"
@@ -38273,9 +34925,7 @@ msgid "The selected tax group is no longer available."
 msgstr "Vybrané daňová skupina již není k dispozici."
 
 #: TaxGroups.php:237
-msgid ""
-"The group name must be more 4 and less than 40 characters and cannot be left "
-"blank"
+msgid "The group name must be more 4 and less than 40 characters and cannot be left blank"
 msgstr ""
 
 #: TaxGroups.php:237
@@ -38348,8 +34998,7 @@ msgid "Taxation Reporting Error"
 msgstr "Daně Hlášení chyby"
 
 #: Tax.php:47
-msgid ""
-"The accounts receivable transaction details could not be retrieved because"
+msgid "The accounts receivable transaction details could not be retrieved because"
 msgstr "Podrobnosti účty pohledávek transakce se nepodařilo získat, protože"
 
 #: Tax.php:63
@@ -38397,17 +35046,11 @@ msgid "Difference"
 msgstr "Rozdíl"
 
 #: Tax.php:332
-msgid ""
-"Adjustments for Tax paid to Customs, FBT, entertainments etc must also be "
-"entered"
-msgstr ""
-"Opravné položky k zaplacená daň celnímu úřadu, FBT, musí zábavy atd. také "
-"být zapsány"
+msgid "Adjustments for Tax paid to Customs, FBT, entertainments etc must also be entered"
+msgstr "Opravné položky k zaplacená daň celnímu úřadu, FBT, musí zábavy atd. také být zapsány"
 
 #: Tax.php:334
-msgid ""
-"This information excludes tax on journal entries/payments/receipts. All tax "
-"should be entered through AR/AP."
+msgid "This information excludes tax on journal entries/payments/receipts. All tax should be entered through AR/AP."
 msgstr ""
 
 #: Tax.php:340
@@ -38483,11 +35126,8 @@ msgid "The tax province name may not be empty"
 msgstr "Daňové provincie jméno nesmí být prázdné"
 
 #: TaxProvinces.php:49
-msgid ""
-"The tax province cannot be renamed because another with the same name "
-"already exists."
-msgstr ""
-"Daň provincie nelze přejmenovat, protože jiný se stejným názvem již existuje."
+msgid "The tax province cannot be renamed because another with the same name already exists."
+msgstr "Daň provincie nelze přejmenovat, protože jiný se stejným názvem již existuje."
 
 #: TaxProvinces.php:62
 msgid "Could not update tax province"
@@ -38502,26 +35142,16 @@ msgid "The tax province no longer exists"
 msgstr "Daň provincie již neexistuje"
 
 #: TaxProvinces.php:82
-msgid ""
-"The tax province cannot be created because another with the same name "
-"already exists"
-msgstr ""
-"Daň provincie nemůže být vytvořena, protože jiný se stejným názvem již "
-"existuje"
+msgid "The tax province cannot be created because another with the same name already exists"
+msgstr "Daň provincie nemůže být vytvořena, protože jiný se stejným názvem již existuje"
 
 #: TaxProvinces.php:89
 msgid "Could not add tax province"
 msgstr "Nelze přidat daňové provincie"
 
 #: TaxProvinces.php:96
-msgid ""
-"Could not add tax authority rates for the new dispatch tax province. The "
-"rates of tax will not be able to be added - manual database interaction will "
-"be required to use this dispatch tax province"
-msgstr ""
-"Nelze přidat sazby daně pro nové odeslání daňového provincie. Sazby daně "
-"nebude moci být přidán - manuální databáze interakce bude nutné použít této "
-"expedici daň provincie"
+msgid "Could not add tax authority rates for the new dispatch tax province. The rates of tax will not be able to be added - manual database interaction will be required to use this dispatch tax province"
+msgstr "Nelze přidat sazby daně pro nové odeslání daňového provincie. Sazby daně nebude moci být přidán - manuální databáze interakce bude nutné použít této expedici daň provincie"
 
 #: TaxProvinces.php:101
 msgid "Errors were encountered adding this tax province"
@@ -38536,12 +35166,8 @@ msgid "Cannot delete this tax province because it no longer exists"
 msgstr "Nelze smazat tuto daň provincii, protože to již neexistuje"
 
 #: TaxProvinces.php:127
-msgid ""
-"Cannot delete this tax province because at least one stock location is "
-"defined to be inside this province"
-msgstr ""
-"Nelze smazat tuto daň provincie, protože alespoň jedna akcie umístění je "
-"definován být v této provincii"
+msgid "Cannot delete this tax province because at least one stock location is defined to be inside this province"
+msgstr "Nelze smazat tuto daň provincie, protože alespoň jedna akcie umístění je definován být v této provincii"
 
 #: TaxProvinces.php:128
 msgid "stock locations that refer to this tax province"
@@ -38557,8 +35183,7 @@ msgstr "Přezkum daňové provincie"
 
 #: TaxProvinces.php:206
 msgid "Could not retrieve the requested tax province, please try again."
-msgstr ""
-"Nepodařilo se získat požadovanou daň provincie, zkuste to prosím znovu."
+msgstr "Nepodařilo se získat požadovanou daň provincie, zkuste to prosím znovu."
 
 #: TaxProvinces.php:222
 msgid "Tax Province Name"
@@ -38633,9 +35258,7 @@ msgid "The updated of the sampleresults failed because"
 msgstr ""
 
 #: TestPlanResults.php:682
-msgid ""
-"Cannot delete this Result ID because it is a part of the Product "
-"Specification"
+msgid "Cannot delete this Result ID because it is a part of the Product Specification"
 msgstr ""
 
 #: TestPlanResults.php:688
@@ -38647,9 +35270,7 @@ msgid "Select a sample to enter results against"
 msgstr ""
 
 #: TestPlanResults.php:698
-msgid ""
-"This page can only be opened if a QA Sample has been selected. Please select "
-"a sample first"
+msgid "This page can only be opened if a QA Sample has been selected. Please select a sample first"
 msgstr ""
 
 #: TestPlanResults.php:703
@@ -38697,49 +35318,39 @@ msgid "Timesheets"
 msgstr ""
 
 #: Timesheets.php:109
-msgid ""
-"The total hours entered are zero for this line - so better to delete the line"
+msgid "The total hours entered are zero for this line - so better to delete the line"
 msgstr ""
 
 #: Timesheets.php:115 Timesheets.php:196
-msgid ""
-"The hours entered for day 1 look to be too high - this is probably an error"
+msgid "The hours entered for day 1 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:119 Timesheets.php:200
-msgid ""
-"The hours entered for day 2 look to be too high - this is probably an error"
+msgid "The hours entered for day 2 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:123 Timesheets.php:204
-msgid ""
-"The hours entered for day 3 look to be too high - this is probably an error"
+msgid "The hours entered for day 3 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:127 Timesheets.php:208
-msgid ""
-"The hours entered for day 4 look to be too high - this is probably an error"
+msgid "The hours entered for day 4 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:131 Timesheets.php:212
-msgid ""
-"The hours entered for day 5 look to be too high - this is probably an error"
+msgid "The hours entered for day 5 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:135 Timesheets.php:216
-msgid ""
-"The hours entered for day 6 look to be too high - this is probably an error"
+msgid "The hours entered for day 6 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:139 Timesheets.php:220
-msgid ""
-"The hours entered for day 7 look to be too high - this is probably an error"
+msgid "The hours entered for day 7 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:160
-msgid ""
-"If the time is non-chargable then both the work order and the work centre "
-"must reflect this. Only if a work order is selected can a work centre be set"
+msgid "If the time is non-chargable then both the work order and the work centre must reflect this. Only if a work order is selected can a work centre be set"
 msgstr ""
 
 #: Timesheets.php:164
@@ -38747,9 +35358,7 @@ msgid "If a work order is selected then the work centre must be set"
 msgstr ""
 
 #: Timesheets.php:240
-msgid ""
-"An existing timesheet record for the same work order, week ending and work "
-"centre was updated with these hours"
+msgid "An existing timesheet record for the same work order, week ending and work centre was updated with these hours"
 msgstr ""
 
 #: Timesheets.php:266
@@ -38761,9 +35370,7 @@ msgid "Timesheet record added"
 msgstr ""
 
 #: Timesheets.php:297 Timesheets.php:346
-msgid ""
-"This timesheet cannot be submitted until your full working week hours are "
-"accounted for"
+msgid "This timesheet cannot be submitted until your full working week hours are accounted for"
 msgstr ""
 
 #: Timesheets.php:297 Timesheets.php:346
@@ -38787,9 +35394,7 @@ msgid "Timesheet submitted"
 msgstr ""
 
 #: Timesheets.php:348
-msgid ""
-"This timesheet cannot be submitted until a cost is set up for the item "
-"defined for this employee"
+msgid "This timesheet cannot be submitted until a cost is set up for the item defined for this employee"
 msgstr ""
 
 #: Timesheets.php:348
@@ -38805,9 +35410,7 @@ msgid "Timesheet for the week ending"
 msgstr ""
 
 #: Timesheets.php:417
-msgid ""
-"labour stock movement records could not be inserted when processing the "
-"timesheet because"
+msgid "labour stock movement records could not be inserted when processing the timesheet because"
 msgstr ""
 
 #: Timesheets.php:418
@@ -38823,20 +35426,15 @@ msgid "hours"
 msgstr ""
 
 #: Timesheets.php:450
-msgid ""
-"The labour cost posting to a work order GL posting could not be inserted "
-"because"
+msgid "The labour cost posting to a work order GL posting could not be inserted because"
 msgstr ""
 
 #: Timesheets.php:451 WorkOrderIssue.php:358 WorkOrderIssue.php:564
-msgid ""
-"The following SQL to insert the work order issue GLTrans record was used"
+msgid "The following SQL to insert the work order issue GLTrans record was used"
 msgstr "Následující SQL vložit práce, aby problém GLTrans záznam byl použit"
 
 #: Timesheets.php:472
-msgid ""
-"The labour recovery account credit on the approval of a timesheet GL posting "
-"could not be inserted because"
+msgid "The labour recovery account credit on the approval of a timesheet GL posting could not be inserted because"
 msgstr ""
 
 #: Timesheets.php:473
@@ -38860,9 +35458,7 @@ msgid "Select a different employee"
 msgstr ""
 
 #: Timesheets.php:572
-msgid ""
-"Only employees set up to enter timesheets can use this script - please see "
-"the timesheet administrator"
+msgid "Only employees set up to enter timesheets can use this script - please see the timesheet administrator"
 msgstr ""
 
 #: Timesheets.php:577
@@ -38958,12 +35554,8 @@ msgid "The unit of measure may not be empty"
 msgstr "Měrná jednotka nesmí být prázdný"
 
 #: UnitsOfMeasure.php:48
-msgid ""
-"The unit of measure can not be renamed because another with the same name "
-"already exist."
-msgstr ""
-"Měrná jednotka nelze přejmenovat, protože jiný se stejným jménem již "
-"existuje."
+msgid "The unit of measure can not be renamed because another with the same name already exist."
+msgstr "Měrná jednotka nelze přejmenovat, protože jiný se stejným jménem již existuje."
 
 #: UnitsOfMeasure.php:69
 msgid "The unit of measure no longer exist."
@@ -38974,12 +35566,8 @@ msgid "Unit of measure changed"
 msgstr "Měrná jednotka změnila"
 
 #: UnitsOfMeasure.php:81
-msgid ""
-"The unit of measure can not be created because another with the same name "
-"already exists."
-msgstr ""
-"Měrná jednotka nemůže být vytvořena, protože jiný se stejným názvem již "
-"existuje."
+msgid "The unit of measure can not be created because another with the same name already exists."
+msgstr "Měrná jednotka nemůže být vytvořena, protože jiný se stejným názvem již existuje."
 
 #: UnitsOfMeasure.php:86
 msgid "New unit of measure added"
@@ -38994,12 +35582,8 @@ msgid "Cannot delete this unit of measure because it no longer exist"
 msgstr "Nelze smazat tento měrná jednotka, protože to již neexistuje"
 
 #: UnitsOfMeasure.php:133
-msgid ""
-"Cannot delete this unit of measure because inventory items have been created "
-"using this unit of measure"
-msgstr ""
-"Nelze smazat tento měrná jednotka, protože skladové položky byly vytvořeny "
-"pomocí tohoto měrná jednotka"
+msgid "Cannot delete this unit of measure because inventory items have been created using this unit of measure"
+msgstr "Nelze smazat tento měrná jednotka, protože skladové položky byly vytvořeny pomocí tohoto měrná jednotka"
 
 #: UnitsOfMeasure.php:134
 msgid "inventory items that refer to this unit of measure"
@@ -39023,8 +35607,7 @@ msgstr "Přezkum Jednotky měření"
 
 #: UnitsOfMeasure.php:212
 msgid "Could not retrieve the requested unit of measure, please try again."
-msgstr ""
-"Nepodařilo se získat požadovanou měrnou jednotku, zkuste to prosím znovu."
+msgstr "Nepodařilo se získat požadovanou měrnou jednotku, zkuste to prosím znovu."
 
 #: UnitsOfMeasure.php:230
 msgid "Cannot be blank or contains illegal characters"
@@ -39103,9 +35686,7 @@ msgid "Version 3.11 or 4.01 - 4.02"
 msgstr ""
 
 #: UpgradeDatabase.php:37 UpgradeDatabase.php:48
-msgid ""
-"This script will perform any modifications to the database required to allow "
-"the additional functionality in later scripts."
+msgid "This script will perform any modifications to the database required to allow the additional functionality in later scripts."
 msgstr ""
 
 #: UpgradeDatabase.php:37 UpgradeDatabase.php:48
@@ -39125,101 +35706,83 @@ msgid "and the database version is"
 msgstr "a databáze verze"
 
 #: UpgradeDatabase.php:68
-msgid ""
-"No datbase updates have been done as you selected to apply these manually - "
-"upgrade SQL scripts are under sql/mysql/ directory in the distribution"
-msgstr ""
-"Žádné aktualizace databáze byly provedeny jako jste vybrali pro použití "
-"těchto ručně - upgrade SQL skripty jsou pod sql / mysql / adresář v "
-"distribuci"
+msgid "No datbase updates have been done as you selected to apply these manually - upgrade SQL scripts are under sql/mysql/ directory in the distribution"
+msgstr "Žádné aktualizace databáze byly provedeny jako jste vybrali pro použití těchto ručně - upgrade SQL skripty jsou pod sql / mysql / adresář v distribuci"
 
 #: UpgradeDatabase.php:71
-msgid ""
-"If there are any failures then please check with your system administrator. "
-"Please read all notes carefully to ensure they are expected"
-msgstr ""
-"Pokud se vyskytnou nějaké chyby, pak si prosím obraťte se na správce "
-"systému. Přečtěte si prosím pozorně všechny poznámky, aby bylo zajištěno, že "
-"se očekává, že"
+msgid "If there are any failures then please check with your system administrator. Please read all notes carefully to ensure they are expected"
+msgstr "Pokud se vyskytnou nějaké chyby, pak si prosím obraťte se na správce systému. Přečtěte si prosím pozorně všechny poznámky, aby bylo zajištěno, že se očekává, že"
 
 #: UpgradeDatabase.php:162
-msgid ""
-"To perform this upgrade the web server must have write access to the config."
-"php file. Currently the web-server is reporting that it does not have "
-"appropriate permission. Please ensure config.php is writable and run the "
-"upgrade again"
+msgid "To perform this upgrade the web server must have write access to the config.php file. Currently the web-server is reporting that it does not have appropriate permission. Please ensure config.php is writable and run the upgrade again"
 msgstr ""
 
 #: UpgradeDatabase.php:173
 msgid "You should now make the config.php read only for the web server."
 msgstr ""
 
-#: UpgradeDatabase.php:208
-msgid ""
-"Only mysql upgrades are performed seamlessly at this time. Your database "
-"will need to be manually updated"
-msgstr ""
-"Pouze mysql upgrady jsou prováděny plynule v této době. Databáze bude třeba "
-"ručně aktualizované"
+#: UpgradeDatabase.php:210
+msgid "Only mysql upgrades are performed seamlessly at this time. Your database will need to be manually updated"
+msgstr "Pouze mysql upgrady jsou prováděny plynule v této době. Databáze bude třeba ručně aktualizované"
 
-#: UpgradeDatabase.php:222
+#: UpgradeDatabase.php:224
 msgid "Applying"
 msgstr "Uplatnění"
 
-#: UpgradeDatabase.php:250 Z_Upgrade_3.10-3.11.php:58 Z_Upgrade3.10.php:28
+#: UpgradeDatabase.php:252 Z_Upgrade_3.10-3.11.php:58 Z_Upgrade3.10.php:28
 #: Z_Upgrade3.10.php:33 Z_Upgrade3.10.php:45 Z_Upgrade3.10.php:50
 #: Z_Upgrade3.10.php:59 Z_Upgrade3.10.php:64 Z_Upgrade3.10.php:73
 #: Z_Upgrade3.10.php:78 Z_Upgrade_3.11-4.00.php:58
 msgid "Success"
 msgstr "Úspěch"
 
-#: UpgradeDatabase.php:253
+#: UpgradeDatabase.php:255
 msgid "Foreign Key already removed"
 msgstr ""
 
-#: UpgradeDatabase.php:256 Z_Upgrade_3.10-3.11.php:62
+#: UpgradeDatabase.php:258 Z_Upgrade_3.10-3.11.php:62
 #: Z_Upgrade_3.11-4.00.php:62
 msgid "Table has already been created"
 msgstr "Tabulka již byla vytvořena"
 
-#: UpgradeDatabase.php:259
+#: UpgradeDatabase.php:261
 msgid "Column has already been changed"
 msgstr ""
 
-#: UpgradeDatabase.php:262 Z_Upgrade_3.10-3.11.php:66
+#: UpgradeDatabase.php:264 Z_Upgrade_3.10-3.11.php:66
 #: Z_Upgrade_3.11-4.00.php:66
 msgid "Column has already been created"
 msgstr "Sloupec již byla vytvořena"
 
-#: UpgradeDatabase.php:265 Z_Upgrade_3.10-3.11.php:70
+#: UpgradeDatabase.php:267 Z_Upgrade_3.10-3.11.php:70
 #: Z_Upgrade_3.11-4.00.php:70
 msgid "Index already exists"
 msgstr "Index již existuje"
 
-#: UpgradeDatabase.php:268 Z_Upgrade_3.10-3.11.php:74
+#: UpgradeDatabase.php:270 Z_Upgrade_3.10-3.11.php:74
 #: Z_Upgrade_3.11-4.00.php:74
 msgid "Entry has already been done"
 msgstr "Vstup již bylo učiněno"
 
-#: UpgradeDatabase.php:271
+#: UpgradeDatabase.php:273
 msgid "SQL syntax error. The SQL error message is"
 msgstr "SQL chyba syntaxe. Chyba SQL zpráva"
 
-#: UpgradeDatabase.php:274 Z_Upgrade_3.10-3.11.php:78
+#: UpgradeDatabase.php:276 Z_Upgrade_3.10-3.11.php:78
 #: Z_Upgrade_3.11-4.00.php:78
 msgid "Primary key already exists"
 msgstr "Primární klíč již existuje"
 
-#: UpgradeDatabase.php:277
+#: UpgradeDatabase.php:279
 msgid "Index already dropped previously"
 msgstr "Index již klesl dříve"
 
-#: UpgradeDatabase.php:280 Z_Upgrade_3.10-3.11.php:81
+#: UpgradeDatabase.php:282 Z_Upgrade_3.10-3.11.php:81
 #: Z_Upgrade_3.11-4.00.php:81
 msgid "Failure"
 msgstr "Selhání"
 
-#: UpgradeDatabase.php:280 Z_Upgrade_3.10-3.11.php:82
+#: UpgradeDatabase.php:282 Z_Upgrade_3.10-3.11.php:82
 #: Z_Upgrade_3.11-4.00.php:82
 msgid "Error number"
 msgstr "Číslo chyby"
@@ -39343,8 +35906,7 @@ msgid "User Authorised Locations"
 msgstr ""
 
 #: UserLocations.php:45
-msgid ""
-"You have not selected an inventory location to be authorised for this user"
+msgid "You have not selected an inventory location to be authorised for this user"
 msgstr ""
 
 #: UserLocations.php:64
@@ -39479,8 +36041,7 @@ msgstr "není nastavena jako položka v systému"
 
 #: WhereUsedInquiry.php:27
 msgid "Re-enter a valid item code or select from the Select Item link above"
-msgstr ""
-"Re-zadat platný kód položky nebo si vybrat z odkazu položky Vybrat výše"
+msgstr "Re-zadat platný kód položky nebo si vybrat z odkazu položky Vybrat výše"
 
 #: WhereUsedInquiry.php:40 WhereUsedInquiry.php:42
 msgid "Enter an Item Code"
@@ -39572,24 +36133,16 @@ msgid "The update/addition of the work centre failed because"
 msgstr "Aktualizace a doplnění prací centra se nezdařilo, protože"
 
 #: WorkCentres.php:90
-msgid ""
-"Cannot delete this work centre because bills of material have been created "
-"requiring components to be added at this work center"
-msgstr ""
-"Nelze smazat tuto práci, protože centrum kusovníků byly vytvořeny vyžadující "
-"komponenty, které se doplňují v této práci centra"
+msgid "Cannot delete this work centre because bills of material have been created requiring components to be added at this work center"
+msgstr "Nelze smazat tuto práci, protože centrum kusovníků byly vytvořeny vyžadující komponenty, které se doplňují v této práci centra"
 
 #: WorkCentres.php:90
 msgid "BOM items referring to this work centre code"
 msgstr "Kusovník položek s odkazem na tento kód fungovat centrum"
 
 #: WorkCentres.php:96
-msgid ""
-"Cannot delete this work centre because contract bills of material have been "
-"created having components added at this work center"
-msgstr ""
-"Nelze smazat tuto práci centra, protože smlouva kusovníků byly vytvořeny s "
-"komponenty zní v této práci centra"
+msgid "Cannot delete this work centre because contract bills of material have been created having components added at this work center"
+msgstr "Nelze smazat tuto práci centra, protože smlouva kusovníků byly vytvořeny s komponenty zní v této práci centra"
 
 #: WorkCentres.php:96
 msgid "Contract BOM items referring to this work centre code"
@@ -39625,8 +36178,7 @@ msgid "Work Centre Code"
 msgstr "Práce Centrum kód"
 
 #: WorkCentres.php:216
-msgid ""
-"The code should be at least 2 characters and no illegal characters allowed"
+msgid "The code should be at least 2 characters and no illegal characters allowed"
 msgstr ""
 
 #: WorkCentres.php:216
@@ -39638,9 +36190,7 @@ msgid "Work Centre Description"
 msgstr "Popis práce střediska"
 
 #: WorkCentres.php:231
-msgid ""
-"The Work Center should be more than 3 characters and no illegal characters "
-"allowed"
+msgid "The Work Center should be more than 3 characters and no illegal characters allowed"
 msgstr ""
 
 #: WorkCentres.php:231
@@ -39716,35 +36266,24 @@ msgid "share of variance"
 msgstr "Podíl rozptylu"
 
 #: WorkOrderCosting.php:388 WorkOrderCosting.php:409
-msgid ""
-"The GL posting for the work order variance could not be inserted because"
+msgid "The GL posting for the work order variance could not be inserted because"
 msgstr "GL vysílání pro rozptyl práci, aby nemohly být zařazeny, protože"
 
 #: WorkOrderCosting.php:428
-msgid ""
-"The GL posting for the WIP side of the work order variance posting could not "
-"be inserted because"
-msgstr ""
-"GL vysílání na stranu WIP rozptylu práce, aby vyslání nemůže být vložen, "
-"protože"
+msgid "The GL posting for the WIP side of the work order variance posting could not be inserted because"
+msgstr "GL vysílání na stranu WIP rozptylu práce, aby vyslání nemůže být vložen, protože"
 
 #: WorkOrderCosting.php:466 WorkOrderCosting.php:485
 msgid "share of usage variance"
 msgstr "Podíl využití rozptylu"
 
 #: WorkOrderCosting.php:469
-msgid ""
-"The GL posting for the material usage variance could not be inserted because"
-msgstr ""
-"GL vysílání pro rozdílnost použití materiálu nemůže být vložen, protože"
+msgid "The GL posting for the material usage variance could not be inserted because"
+msgstr "GL vysílání pro rozdílnost použití materiálu nemůže být vložen, protože"
 
 #: WorkOrderCosting.php:488
-msgid ""
-"The GL posting for the WIP side of the usage variance posting could not be "
-"inserted because"
-msgstr ""
-"GL vysílání na stranu WIP o využití rozptylu vysílání nemohly být zařazeny, "
-"protože"
+msgid "The GL posting for the WIP side of the usage variance posting could not be inserted because"
+msgstr "GL vysílání na stranu WIP o využití rozptylu vysílání nemohly být zařazeny, protože"
 
 #: WorkOrderCosting.php:508 WorkOrderCosting.php:527
 msgid "share of cost variance"
@@ -39755,12 +36294,8 @@ msgid "The GL posting for the cost variance could not be inserted because"
 msgstr "GL vyslání na náklady rozptylu nemůže být vložen, protože"
 
 #: WorkOrderCosting.php:530
-msgid ""
-"The GL posting for the WIP side of the cost variance posting could not be "
-"inserted because"
-msgstr ""
-"GL vysílání na stranu WIP nákladů variance vysílání nemohly být zařazeny, "
-"protože"
+msgid "The GL posting for the WIP side of the cost variance posting could not be inserted because"
+msgstr "GL vysílání na stranu WIP nákladů variance vysílání nemohly být zařazeny, protože"
 
 #: WorkOrderCosting.php:543
 msgid "Could not delete the predefined work order serial numbers"
@@ -39771,31 +36306,16 @@ msgid "The SQL used to delete the predefined serial numbers was:"
 msgstr "SQL slouží k odstranění předem sériová čísla byla:"
 
 #: WorkOrderCosting.php:549
-msgid ""
-"The item cost as calculated from the work order has been applied against the "
-"weighted average cost and the necessary GL journals created to update stock "
-"as a result of closing this work order"
-msgstr ""
-"Položky nákladů, vypočtená z práce, aby byla použita proti vážené průměrné "
-"náklady a nezbytné GL časopisů vytvořené pro aktualizaci zásob v důsledku "
-"uzavření této práce, aby"
+msgid "The item cost as calculated from the work order has been applied against the weighted average cost and the necessary GL journals created to update stock as a result of closing this work order"
+msgstr "Položky nákladů, vypočtená z práce, aby byla použita proti vážené průměrné náklady a nezbytné GL časopisů vytvořené pro aktualizaci zásob v důsledku uzavření této práce, aby"
 
 #: WorkOrderCosting.php:551
-msgid ""
-"The work order has been closed and general ledger entries made for the "
-"variances on the work order"
-msgstr ""
-"Práce, aby byla uzavřena a hlavní knize zápisy pro odchylky na pracovní "
-"příkaz"
+msgid "The work order has been closed and general ledger entries made for the variances on the work order"
+msgstr "Práce, aby byla uzavřena a hlavní knize zápisy pro odchylky na pracovní příkaz"
 
 #: WorkOrderCosting.php:555
-msgid ""
-"The item costs resulting from the work order have been applied against the "
-"weighted average stock value of the items on the work order, and the work "
-"order has been closed"
-msgstr ""
-"Položku náklady vyplývající z práce, aby byly použity proti vážené průměrné "
-"hodnoty akcie položek na pracovní příkaz, a práce, aby byla uzavřena"
+msgid "The item costs resulting from the work order have been applied against the weighted average stock value of the items on the work order, and the work order has been closed"
+msgstr "Položku náklady vyplývající z práce, aby byly použity proti vážené průměrné hodnoty akcie položek na pracovní příkaz, a práce, aby byla uzavřena"
 
 #: WorkOrderCosting.php:557
 msgid "The work order has been closed"
@@ -39806,31 +36326,19 @@ msgid "Close This Work Order"
 msgstr "Zavřít Tato práce Objednat"
 
 #: WorkOrderCosting.php:584
-msgid ""
-"Closing the work order takes the variances to the general ledger (if "
-"integrated). The work order will no longer be able to have manufactured "
-"goods received entered against it or materials issued to it."
-msgstr ""
-"Uzavření pracovní příkaz trvá odchylky do hlavní knihy (pokud je "
-"integrovaná). Práce pořadí již nebude moci mít vyrobené zboží obdržel "
-"vstoupil proti němu nebo materiály vydané k tomu."
+msgid "Closing the work order takes the variances to the general ledger (if integrated). The work order will no longer be able to have manufactured goods received entered against it or materials issued to it."
+msgstr "Uzavření pracovní příkaz trvá odchylky do hlavní knihy (pokud je integrovaná). Práce pořadí již nebude moci mít vyrobené zboží obdržel vstoupil proti němu nebo materiály vydané k tomu."
 
 #: WorkOrderCosting.php:590
-msgid ""
-"This work order is closed and cannot accept additional issues of materials "
-"or receipts of manufactured items"
-msgstr ""
-"Tato práce, aby je uzavřen a nemůže přijmout další otázky materiálů nebo "
-"příjmy vyrobených položek"
+msgid "This work order is closed and cannot accept additional issues of materials or receipts of manufactured items"
+msgstr "Tato práce, aby je uzavřen a nemůže přijmout další otázky materiálů nebo příjmy vyrobených položek"
 
 #: WorkOrderEntry.php:5 includes/MainMenuLinksArray.php:65
 msgid "Work Order Entry"
 msgstr "Práce Objednat Vstup"
 
 #: WorkOrderEntry.php:48
-msgid ""
-"Your security settings do not allow you to create or update new Work Order "
-"at this location"
+msgid "Your security settings do not allow you to create or update new Work Order at this location"
 msgstr ""
 
 #: WorkOrderEntry.php:49 WorkOrderEntry.php:487 WorkOrderEntry.php:752
@@ -39842,12 +36350,8 @@ msgid "Failed to retrieve item number"
 msgstr ""
 
 #: WorkOrderEntry.php:323 WorkOrderEntry.php:412
-msgid ""
-"The item selected cannot be added to a work order because it is not a "
-"manufactured item"
-msgstr ""
-"Vybrané položky nemůže být přidána do práce pořadí, protože to není vyroben "
-"položky"
+msgid "The item selected cannot be added to a work order because it is not a manufactured item"
+msgstr "Vybrané položky nemůže být přidána do práce pořadí, protože to není vyroben položky"
 
 #: WorkOrderEntry.php:327 WorkOrderEntry.php:416
 msgid "The item selected cannot be found in the database"
@@ -39858,25 +36362,15 @@ msgid "This item is already on the work order and cannot be added again"
 msgstr "Tato položka je již na práci objednávky a nemůže být přidána znovu"
 
 #: WorkOrderEntry.php:353 WorkOrderEntry.php:445 WorkOrderEntry.php:556
-msgid ""
-"The cost of this item as accumulated from the sum of the component costs is "
-"nil. This could be because there is no bill of material set up ... you may "
-"wish to double check this"
-msgstr ""
-"Náklady na tuto položku jako kumulované od součtu dílčích nákladů je nula. "
-"To by mohlo být, protože tam není žádný kusovníku nastavit ... možná budete "
-"chtít zkontrolovat tuto"
+msgid "The cost of this item as accumulated from the sum of the component costs is nil. This could be because there is no bill of material set up ... you may wish to double check this"
+msgstr "Náklady na tuto položku jako kumulované od součtu dílčích nákladů je nula. To by mohlo být, protože tam není žádný kusovníku nastavit ... možná budete chtít zkontrolovat tuto"
 
 #: WorkOrderEntry.php:356
-msgid ""
-"The cost of this item as accumulated from the sum of the component costs is "
-"zero"
+msgid "The cost of this item as accumulated from the sum of the component costs is zero"
 msgstr ""
 
 #: WorkOrderEntry.php:448
-msgid ""
-"The The cost of this item as accumulated from the sum of the component costs "
-"is zero"
+msgid "The The cost of this item as accumulated from the sum of the component costs is zero"
 msgstr ""
 
 #: WorkOrderEntry.php:486
@@ -39892,12 +36386,8 @@ msgid "The required by date entered is in an invalid format"
 msgstr "Požadovaná data vstupu je v neplatném formátu"
 
 #: WorkOrderEntry.php:523
-msgid ""
-"The factory where this work order is made can only be updated if the "
-"quantity received on all output items is 0"
-msgstr ""
-"Továrny, kde je tato práce pořadí lze aktualizovat pouze v případě, že "
-"množství přijaté na všech výstupních položek je 0"
+msgid "The factory where this work order is made can only be updated if the quantity received on all output items is 0"
+msgstr "Továrny, kde je tato práce pořadí lze aktualizovat pouze v případě, že množství přijaté na všech výstupních položek je 0"
 
 #: WorkOrderEntry.php:574
 msgid "The work order could not be added/updated"
@@ -39908,12 +36398,8 @@ msgid "The work order has been updated"
 msgstr "Práce, aby byl aktualizován"
 
 #: WorkOrderEntry.php:604 WorkOrderEntry.php:654
-msgid ""
-"This work order cannot be deleted because it has issues or receipts related "
-"to it"
-msgstr ""
-"Aby tato práce nemůže být smazána, protože má problémy nebo příjmy s tím "
-"spojené"
+msgid "This work order cannot be deleted because it has issues or receipts related to it"
+msgstr "Aby tato práce nemůže být smazána, protože má problémy nebo příjmy s tím spojené"
 
 #: WorkOrderEntry.php:610 WorkOrderEntry.php:624 WorkOrderEntry.php:661
 msgid "The work order could not be deleted"
@@ -39944,8 +36430,7 @@ msgid "Could not get the work order items"
 msgstr "Nemohl dostat práci, aby položky"
 
 #: WorkOrderEntry.php:751
-msgid ""
-"Your location security settings do not allow you to Update this Work Order"
+msgid "Your location security settings do not allow you to Update this Work Order"
 msgstr ""
 
 #: WorkOrderEntry.php:760
@@ -40018,12 +36503,8 @@ msgid "Select a work order to issue materials to"
 msgstr "Vyberte práce, aby problém materiály"
 
 #: WorkOrderIssue.php:28
-msgid ""
-"This page can only be opened if a work order has been selected. Please "
-"select a work order to issue materials to first"
-msgstr ""
-"Tato stránka může být otevřen pouze v pracovní příkaz byl vybrán. Prosím, "
-"vyberte pracovní příkaz k vydání materiálu na první"
+msgid "This page can only be opened if a work order has been selected. Please select a work order to issue materials to first"
+msgstr "Tato stránka může být otevřen pouze v pracovní příkaz byl vybrán. Prosím, vyberte pracovní příkaz k vydání materiálu na první"
 
 #: WorkOrderIssue.php:44 WorkOrderIssue.php:418 WorkOrderIssue.php:727
 #: WorkOrderReceive.php:57 WorkOrderReceive.php:778 WorkOrderStatus.php:23
@@ -40031,67 +36512,40 @@ msgid "Could not retrieve the details of the selected work order item"
 msgstr "Nepodařilo se načíst údaje z vybrané položky pracovní příkaz"
 
 #: WorkOrderIssue.php:69 WorkOrderIssue.php:442
-msgid ""
-"The work order is closed - no more materials or components can be issued to "
-"it."
-msgstr ""
-"Práce, aby je uzavřen - žádné materiály nebo komponenty mohou být vydány na "
-"to."
+msgid "The work order is closed - no more materials or components can be issued to it."
+msgstr "Práce, aby je uzavřen - žádné materiály nebo komponenty mohou být vydány na to."
 
 #: WorkOrderIssue.php:98
-msgid ""
-"The line counter is not set up or not numeric, please ask administrator for "
-"help"
+msgid "The line counter is not set up or not numeric, please ask administrator for help"
 msgstr ""
 
 #: WorkOrderIssue.php:117
-msgid ""
-"This issue cannot be processed because the system parameter is set to "
-"prohibit negative stock and this batch does not exist"
+msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this batch does not exist"
 msgstr ""
 
 #: WorkOrderIssue.php:122
-msgid ""
-"This issue cannot be processed because the system parameter is set to "
-"prohibit negative stock and this issue would result in this batch going into "
-"negative. Please correct the stock first before attempting another issue"
+msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this issue would result in this batch going into negative. Please correct the stock first before attempting another issue"
 msgstr ""
 
 #: WorkOrderIssue.php:137 WorkOrderIssue.php:457
-msgid ""
-"The item being issued has a zero cost. The issue will still be processed "
+msgid "The item being issued has a zero cost. The issue will still be processed "
 msgstr ""
 
 #: WorkOrderIssue.php:149 WorkOrderIssue.php:468
-msgid ""
-"This issue cannot be processed because the system parameter is set to "
-"prohibit negative stock and this issue would result in stock going into "
-"negative. Please correct the stock first before attempting another issue"
-msgstr ""
-"Tento problém nelze zpracovat, protože systém je nastaven parametr zakázat "
-"negativní populace a tento problém by mělo za následek skladem jít do "
-"záporných hodnot. Opravte prosím nejprve výrobky skladem před zahájením nové "
-"vydání"
+msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this issue would result in stock going into negative. Please correct the stock first before attempting another issue"
+msgstr "Tento problém nelze zpracovat, protože systém je nastaven parametr zakázat negativní populace a tento problém by mělo za následek skladem jít do záporných hodnot. Opravte prosím nejprve výrobky skladem před zahájením nové vydání"
 
 #: WorkOrderIssue.php:223 WorkOrderIssue.php:540
-msgid ""
-"stock movement records could not be inserted when processing the work order "
-"issue because"
-msgstr ""
-"Záznamy zásob pohyb nemohl být vložen při zpracování práce, aby problém, "
-"protože"
+msgid "stock movement records could not be inserted when processing the work order issue because"
+msgstr "Záznamy zásob pohyb nemohl být vložen při zpracování práce, aby problém, protože"
 
 #: WorkOrderIssue.php:279
-msgid ""
-"Could not check if a batch/lot reference for the item already exists because"
-msgstr ""
-"Nemohl zkontrolovat, zda šarže / partie pro položky již existuje, protože"
+msgid "Could not check if a batch/lot reference for the item already exists because"
+msgstr "Nemohl zkontrolovat, zda šarže / partie pro položky již existuje, protože"
 
 #: WorkOrderIssue.php:280
-msgid ""
-"The following SQL to test for an already existing controlled item was used"
-msgstr ""
-"Následující SQL k testu na již existující kontrolované položky byly použity"
+msgid "The following SQL to test for an already existing controlled item was used"
+msgstr "Následující SQL k testu na již existující kontrolované položky byly použity"
 
 #: WorkOrderIssue.php:306
 msgid "The batch/lot item record could not be inserted because"
@@ -40102,18 +36556,12 @@ msgid "The following SQL to insert the batch/lot item records was used"
 msgstr "Následující SQL vložit dávky / šarže záznamy bod byl použit"
 
 #: WorkOrderIssue.php:357 WorkOrderIssue.php:563
-msgid ""
-"The issue of the item to the work order GL posting could not be inserted "
-"because"
+msgid "The issue of the item to the work order GL posting could not be inserted because"
 msgstr "Problematika položky GL práce, aby vyslání nemůže být vložen, protože"
 
 #: WorkOrderIssue.php:377 WorkOrderIssue.php:582
-msgid ""
-"The stock account credit on the issue of items to a work order GL posting "
-"could not be inserted because"
-msgstr ""
-"Populace účet kreditní o vydání položek GL pracovat, aby vyslání nemůže být "
-"vložen, protože"
+msgid "The stock account credit on the issue of items to a work order GL posting could not be inserted because"
+msgstr "Populace účet kreditní o vydání položek GL pracovat, aby vyslání nemůže být vložen, protože"
 
 #: WorkOrderIssue.php:378 WorkOrderIssue.php:583
 msgid "The following SQL to insert the stock GLTrans record was used"
@@ -40121,9 +36569,7 @@ msgstr "Následující SQL vložit populace GLTrans záznam byl použit"
 
 #: WorkOrderIssue.php:384 WorkOrderIssue.php:589
 msgid "Could not update the work order cost issued to the work order because"
-msgstr ""
-"Nepodařilo se aktualizovat pracovní příkaz vydal náklady na pracovní příkaz, "
-"protože"
+msgstr "Nepodařilo se aktualizovat pracovní příkaz vydal náklady na pracovní příkaz, protože"
 
 #: WorkOrderIssue.php:392 WorkOrderIssue.php:595
 msgid "The issue of"
@@ -40138,8 +36584,7 @@ msgid "Issue more components to this work order"
 msgstr "Vydávat více součástí této práce, aby"
 
 #: WorkOrderIssue.php:394 WorkOrderIssue.php:600
-msgid ""
-"Select a different work order for issuing materials and components against"
+msgid "Select a different work order for issuing materials and components against"
 msgstr "Vyberte jinou práci, aby pro vydávání materiály a komponenty proti"
 
 #: WorkOrderIssue.php:760
@@ -40147,13 +36592,8 @@ msgid "Issue to work order"
 msgstr "Vydat pracovní řád"
 
 #: WorkOrderIssue.php:777
-msgid ""
-"The selected work order has been closed and variances calculated and posted. "
-"No more issues of materials and components can be made against this work "
-"order."
-msgstr ""
-"Výběr z díla, aby byla uzavřena a odchylky vypočteny a zveřejněny. Žádné "
-"další otázky materiálů a komponent lze proti tomuto usnesení práce."
+msgid "The selected work order has been closed and variances calculated and posted. No more issues of materials and components can be made against this work order."
+msgstr "Výběr z díla, aby byla uzavřena a odchylky vypočteny a zveřejněny. Žádné další otázky materiálů a komponent lze proti tomuto usnesení práce."
 
 #: WorkOrderIssue.php:798
 msgid "Date Material Issued"
@@ -40202,11 +36642,8 @@ msgid "Serial Numbers Issued"
 msgstr "Serial Vydáno čísla"
 
 #: WorkOrderIssue.php:1074
-msgid ""
-"Could not retrieve the serial numbers available at the location specified "
-"because"
-msgstr ""
-"Nepodařilo se načíst pořadová čísla k dispozici na místě určeném, protože"
+msgid "Could not retrieve the serial numbers available at the location specified because"
+msgstr "Nepodařilo se načíst pořadová čísla k dispozici na místě určeném, protože"
 
 #: WorkOrderIssue.php:1077 WorkOrderIssue.php:1121
 msgid "There are no serial numbers at this location to issue"
@@ -40233,9 +36670,7 @@ msgid "Enter the quantity of this batch/roll to issue to the work order"
 msgstr ""
 
 #: WorkOrderIssue.php:1128
-msgid ""
-"You may need to receive (input negative quantity) some items whose serial no "
-"has never existed by following"
+msgid "You may need to receive (input negative quantity) some items whose serial no has never existed by following"
 msgstr ""
 
 #: WorkOrderIssue.php:1131
@@ -40259,12 +36694,8 @@ msgid "Select a work order to receive"
 msgstr "Vyberte práce, aby se příjem"
 
 #: WorkOrderReceive.php:44
-msgid ""
-"This page can only be opened if a work order has been selected. Please "
-"select a work order to receive first"
-msgstr ""
-"Tato stránka může být otevřen pouze v pracovní příkaz byl vybrán. Prosím, "
-"vyberte práci, aby se přijímat jako první"
+msgid "This page can only be opened if a work order has been selected. Please select a work order to receive first"
+msgstr "Tato stránka může být otevřen pouze v pracovní příkaz byl vybrán. Prosím, vyberte práci, aby se přijímat jako první"
 
 #: WorkOrderReceive.php:115 WorkOrderReceive.php:132
 msgid "The quantity entered is not numeric - a number is expected"
@@ -40275,58 +36706,28 @@ msgid "The Expiry Date should be in date format"
 msgstr ""
 
 #: WorkOrderReceive.php:139
-msgid ""
-"The quantity received is greater than the quantity required even after "
-"allowing for the configured allowable over-receive proportion. If this is "
-"correct then the work order must be modified first."
-msgstr ""
-"Obdržené množství je větší než množství potřebné i po umožní nastavit "
-"povolené přes-dostávají podíl. Jestliže toto je správné, pak práce "
-"objednávky, musí být upraven jako první."
+msgid "The quantity received is greater than the quantity required even after allowing for the configured allowable over-receive proportion. If this is correct then the work order must be modified first."
+msgstr "Obdržené množství je větší než množství potřebné i po umožní nastavit povolené přes-dostávají podíl. Jestliže toto je správné, pak práce objednávky, musí být upraven jako první."
 
 #: WorkOrderReceive.php:156 WorkOrderReceive.php:590
-msgid ""
-"Could not check if a serial number for the stock item already exists because"
-msgstr ""
-"Nemohl zkontrolovat, zda sériové číslo pro populaci položky již existuje, "
-"protože"
+msgid "Could not check if a serial number for the stock item already exists because"
+msgstr "Nemohl zkontrolovat, zda sériové číslo pro populaci položky již existuje, protože"
 
 #: WorkOrderReceive.php:157 WorkOrderReceive.php:591
-msgid ""
-"The following SQL to test for an already existing serialised stock item was "
-"used"
-msgstr ""
-"Následující SQL k testu na již existující serializoval na skladě byla použita"
+msgid "The following SQL to test for an already existing serialised stock item was used"
+msgstr "Následující SQL k testu na již existující serializoval na skladě byla použita"
 
 #: WorkOrderReceive.php:162
-msgid ""
-"The serial number entered already exists. Duplicate serial numbers are "
-"prohibited. The duplicate item is:"
-msgstr ""
-"Pořadové číslo zadané již existuje. Duplicitní sériová čísla jsou zakázány. "
-"Duplicitní položky:"
+msgid "The serial number entered already exists. Duplicate serial numbers are prohibited. The duplicate item is:"
+msgstr "Pořadové číslo zadané již existuje. Duplicitní sériová čísla jsou zakázány. Duplicitní položky:"
 
 #: WorkOrderReceive.php:186
-msgid ""
-"Could not retrieve the component quantity left at the location once the "
-"component items are issued to the work order (for the purposes of checking "
-"that stock will not go negative) because"
-msgstr ""
-"Nepodařilo se načíst komponentu množství vlevo na místě kdysi součást "
-"položky jsou vydávány na pracovní příkaz (pro účely kontroly, zda vozidla "
-"nepůjde negativní), protože"
+msgid "Could not retrieve the component quantity left at the location once the component items are issued to the work order (for the purposes of checking that stock will not go negative) because"
+msgstr "Nepodařilo se načíst komponentu množství vlevo na místě kdysi součást položky jsou vydávány na pracovní příkaz (pro účely kontroly, zda vozidla nepůjde negativní), protože"
 
 #: WorkOrderReceive.php:190
-msgid ""
-"Receiving the selected quantity against this work order would result in "
-"negative stock for a component. The system parameters are set to prohibit "
-"negative stocks from occurring. This manufacturing receipt cannot be created "
-"until the stock on hand is corrected."
-msgstr ""
-"Příjem vybraných množství Proti tomuto usnesení práce by mělo za následek "
-"negativní skladu pro komponentu. Parametry systému jsou nastaveny zakázat "
-"negativní zásoby od nastávání. Tato výroba přijetí nemůže být vytvořena do "
-"vyprodání na ruce je opraven."
+msgid "Receiving the selected quantity against this work order would result in negative stock for a component. The system parameters are set to prohibit negative stocks from occurring. This manufacturing receipt cannot be created until the stock on hand is corrected."
+msgstr "Příjem vybraných množství Proti tomuto usnesení práce by mělo za následek negativní skladu pro komponentu. Parametry systému jsou nastaveny zakázat negativní zásoby od nastávání. Tato výroba přijetí nemůže být vytvořena do vyprodání na ruce je opraven."
 
 #: WorkOrderReceive.php:268 WorkOrderReceive.php:287
 msgid "Cost roll on release of WO"
@@ -40338,29 +36739,19 @@ msgid "Quantity on hand of"
 msgstr "Množství na ruce"
 
 #: WorkOrderReceive.php:271 includes/SQL_CommonFunctions.inc:179
-msgid ""
-"The GL credit for the stock cost adjustment posting could not be inserted "
-"because"
-msgstr ""
-"Úvěrová GL pro úpravu populace náklady vyslání nemůže být vložen, protože"
+msgid "The GL credit for the stock cost adjustment posting could not be inserted because"
+msgstr "Úvěrová GL pro úpravu populace náklady vyslání nemůže být vložen, protože"
 
 #: WorkOrderReceive.php:349
-msgid ""
-"The location stock record could not be updated by the issue of stock to the "
-"work order from an auto issue component because"
-msgstr ""
-"Umístění skladové evidenci nelze aktualizovat vydáním akcií k práci, aby z "
-"komponent auto problém, protože"
+msgid "The location stock record could not be updated by the issue of stock to the work order from an auto issue component because"
+msgstr "Umístění skladové evidenci nelze aktualizovat vydáním akcií k práci, aby z komponent auto problém, protože"
 
 #: WorkOrderReceive.php:380
-msgid ""
-"stock movement record could not be inserted for an auto-issue component "
-"because"
+msgid "stock movement record could not be inserted for an auto-issue component because"
 msgstr "pohyb zásob záznam nemůže být vložen na auto-problém složky, protože"
 
 #: WorkOrderReceive.php:388
-msgid ""
-"Could not update the work order cost for an auto-issue component because"
+msgid "Could not update the work order cost for an auto-issue component because"
 msgstr ""
 
 #: WorkOrderReceive.php:389
@@ -40368,49 +36759,32 @@ msgid "The following SQL to update the work order cost was used"
 msgstr "Následující SQL aktualizovat práce, aby náklady byly použity"
 
 #: WorkOrderReceive.php:411
-msgid ""
-"The WIP side of the work order issue GL posting could not be inserted because"
-msgstr ""
-"Strana WIP problematiky pracovního příkazu GL vysílání nemohly být zařazeny, "
-"protože"
+msgid "The WIP side of the work order issue GL posting could not be inserted because"
+msgstr "Strana WIP problematiky pracovního příkazu GL vysílání nemohly být zařazeny, protože"
 
 #: WorkOrderReceive.php:412 WorkOrderReceive.php:431
 msgid "The following SQL to insert the WO issue GLTrans record was used"
 msgstr "Následující SQL vložit WO problém GLTrans záznam byl použit"
 
 #: WorkOrderReceive.php:430
-msgid ""
-"The stock side of the work order issue GL posting could not be inserted "
-"because"
-msgstr ""
-"Populace straně vydání pracovního příkazu GL vysílání nemohly být zařazeny, "
-"protože"
+msgid "The stock side of the work order issue GL posting could not be inserted because"
+msgstr "Populace straně vydání pracovního příkazu GL vysílání nemohly být zařazeny, protože"
 
 #: WorkOrderReceive.php:568
 msgid "The predefined serial number record could not be deleted because"
 msgstr "Předdefinované pořadové číslo záznamu nelze odstranit, protože"
 
 #: WorkOrderReceive.php:569
-msgid ""
-"The following SQL to delete the predefined work order serial number record "
-"was used"
-msgstr ""
-"Následující SQL smazat předdefinované pracovní příkaz pořadové číslo záznamu "
-"byla použita"
+msgid "The following SQL to delete the predefined work order serial number record was used"
+msgstr "Následující SQL smazat předdefinované pracovní příkaz pořadové číslo záznamu byla použita"
 
 #: WorkOrderReceive.php:635
-msgid ""
-"The input quantity should not be negative since there are no this lot no "
-"existed"
+msgid "The input quantity should not be negative since there are no this lot no existed"
 msgstr ""
 
 #: WorkOrderReceive.php:711
-msgid ""
-"The receipt of work order finished stock GL posting could not be inserted "
-"because"
-msgstr ""
-"Přijetí pracovního řádu hotových vozidel GL vysílání nemohly být zařazeny, "
-"protože"
+msgid "The receipt of work order finished stock GL posting could not be inserted because"
+msgstr "Přijetí pracovního řádu hotových vozidel GL vysílání nemohly být zařazeny, protože"
 
 #: WorkOrderReceive.php:755
 msgid "The receipt of"
@@ -40421,14 +36795,8 @@ msgid "Select a different work order for receiving finished stock against"
 msgstr "Vyberte jinou práci, aby pro získání hotových vozidel proti"
 
 #: WorkOrderReceive.php:815
-msgid ""
-"The selected work order has been closed and variances calculated and posted. "
-"No more receipts of manufactured items can be received against this work "
-"order. You should make up a new work order to receive this item against."
-msgstr ""
-"Výběr z díla, aby byla uzavřena a odchylky vypočteny a zveřejněny. Žádné "
-"další příjmy vyrobených položek lze přijímat na tuto práci objednávku. Měli "
-"byste se nové práce, aby se jim tato položka proti."
+msgid "The selected work order has been closed and variances calculated and posted. No more receipts of manufactured items can be received against this work order. You should make up a new work order to receive this item against."
+msgstr "Výběr z díla, aby byla uzavřena a odchylky vypočteny a zveřejněny. Žádné další příjmy vyrobených položek lze přijímat na tuto práci objednávku. Měli byste se nové práce, aby se jim tato položka proti."
 
 #: WorkOrderReceive.php:827
 msgid "Receive work order"
@@ -40513,11 +36881,8 @@ msgid "and output item"
 msgstr "a výstupní bod"
 
 #: WOSerialNos.php:53
-msgid ""
-"The quantity of controlled items to add was not numeric - a number is "
-"expected"
-msgstr ""
-"Množství regulovaných položek pro přidání nebyl číselný - číslo je očekáváno"
+msgid "The quantity of controlled items to add was not numeric - a number is expected"
+msgstr "Množství regulovaných položek pro přidání nebyl číselný - číslo je očekáváno"
 
 #: WOSerialNos.php:77
 msgid "is already entered on this work order"
@@ -40532,9 +36897,7 @@ msgid "Unable to add the serial numbers requested"
 msgstr "Nelze přidat pořadová čísla požadovaných"
 
 #: WOSerialNos.php:114
-msgid ""
-"The batch or serial number reference has not been entered - a reference is "
-"required"
+msgid "The batch or serial number reference has not been entered - a reference is required"
 msgstr "Šarže nebo sériové číslo referenční nebyl zadán - odkaz je nutné"
 
 #: WOSerialNos.php:118 WOSerialNos.php:192
@@ -40542,20 +36905,12 @@ msgid "The quantity for the batch must be numeric"
 msgstr "Množství, pro šarže musí být číselná"
 
 #: WOSerialNos.php:127
-msgid ""
-"The serial number or batch reference must be unique to the item - the "
-"reference entered is already entered on this work order"
-msgstr ""
-"Pořadové číslo šarže nebo referenční musí být jedinečný k položce - zadané "
-"odkaz je již zapsána na této práci, aby"
+msgid "The serial number or batch reference must be unique to the item - the reference entered is already entered on this work order"
+msgstr "Pořadové číslo šarže nebo referenční musí být jedinečný k položce - zadané odkaz je již zapsána na této práci, aby"
 
 #: WOSerialNos.php:134
-msgid ""
-"The serial number or batch reference must be unique to the item. The serial "
-"number/batch entered already exists"
-msgstr ""
-"Pořadové číslo šarže nebo odkaz musí být jedinečné položky. Pořadové číslo / "
-"šarže vstoupil již existuje"
+msgid "The serial number or batch reference must be unique to the item. The serial number/batch entered already exists"
+msgstr "Pořadové číslo šarže nebo odkaz musí být jedinečné položky. Pořadové číslo / šarže vstoupil již existuje"
 
 #: WOSerialNos.php:138
 msgid "Could not add a new serial number/batch"
@@ -40574,9 +36929,7 @@ msgid "has been deleted from this work order"
 msgstr "byla odstraněna z této práce, aby"
 
 #: WOSerialNos.php:188
-msgid ""
-"The new batch or serial number reference has not been entered - a reference "
-"is required"
+msgid "The new batch or serial number reference has not been entered - a reference is required"
 msgstr "Nové série nebo sériové číslo referenční nebyl zadán - odkaz je nutné"
 
 #: WOSerialNos.php:202
@@ -40636,12 +36989,8 @@ msgid "Could not get the work order serial/batch items"
 msgstr ""
 
 #: WOSerialNos.php:298
-msgid ""
-"There are no serial items or batches yet defined for this work order item. "
-"Create new items first"
-msgstr ""
-"Nejsou žádné sériové položek nebo dávek dosud stanovena pro tuto položku "
-"pracovního příkazu. Vytvoření nové položky první"
+msgid "There are no serial items or batches yet defined for this work order item. Create new items first"
+msgstr "Nejsou žádné sériové položek nebo dávek dosud stanovena pro tuto položku pracovního příkazu. Vytvoření nové položky první"
 
 #: WOSerialNos.php:309
 msgid "Batch Ref"
@@ -40694,8 +37043,7 @@ msgstr "Tato stránka-skupina přístup byl odstraněn."
 
 #: WWW_Access.php:86
 msgid "Cannot delete this role because user accounts are setup using it"
-msgstr ""
-"Nelze smazat tuto roli, protože uživatelské účty jsou nastaveny používat"
+msgstr "Nelze smazat tuto roli, protože uživatelské účty jsou nastaveny používat"
 
 #: WWW_Access.php:87
 msgid "user accounts that have this security role setting"
@@ -40825,8 +37173,7 @@ msgid "The SQL that was used to create the user locations and failed was"
 msgstr ""
 
 #: WWW_Users.php:248
-msgid ""
-"User has been authorized to use and update only his / her default location"
+msgid "User has been authorized to use and update only his / her default location"
 msgstr ""
 
 #: WWW_Users.php:254
@@ -40898,9 +37245,7 @@ msgid "At least 4 characters"
 msgstr ""
 
 #: WWW_Users.php:474
-msgid ""
-"Please input not less than 4 characters and canot be admin or contains "
-"illegal characters"
+msgid "Please input not less than 4 characters and canot be admin or contains illegal characters"
 msgstr ""
 
 #: WWW_Users.php:509
@@ -40908,10 +37253,7 @@ msgid "At least 5 characters"
 msgstr ""
 
 #: WWW_Users.php:509
-msgid ""
-"Passwords must be 5 characters or more and cannot same as the users id. A "
-"mix of upper and lower case and some non-alphanumeric characters are "
-"recommended."
+msgid "Passwords must be 5 characters or more and cannot same as the users id. A mix of upper and lower case and some non-alphanumeric characters are recommended."
 msgstr ""
 
 #: WWW_Users.php:521
@@ -40927,15 +37269,11 @@ msgid "User Can Create Tenders"
 msgstr ""
 
 #: WWW_Users.php:580
-msgid ""
-"If this user login is to be associated with a customer account, enter the "
-"customer account code"
+msgid "If this user login is to be associated with a customer account, enter the customer account code"
 msgstr ""
 
 #: WWW_Users.php:585
-msgid ""
-"If this user login is to be associated with a customer account a valid "
-"branch for the customer account must be entered."
+msgid "If this user login is to be associated with a customer account a valid branch for the customer account must be entered."
 msgstr ""
 
 #: WWW_Users.php:594
@@ -40987,12 +37325,8 @@ msgid "An error occurred selecting all bottom level components"
 msgstr "Došlo k chybě výběru všech spodní úrovni složek"
 
 #: Z_BottomUpCosts.php:25
-msgid ""
-"The SQL that was used to select bottom level components and failed in the "
-"process was"
-msgstr ""
-"SQL, který byl použit pro výběr spodní úroveň složek a nedokázal v tomto "
-"procesu bylo"
+msgid "The SQL that was used to select bottom level components and failed in the process was"
+msgstr "SQL, který byl použit pro výběr spodní úroveň složek a nedokázal v tomto procesu bylo"
 
 #: Z_BottomUpCosts.php:39
 msgid "Failed on item"
@@ -41007,9 +37341,7 @@ msgid "All cost updates committed to the database."
 msgstr "Všechny náklady aktualizace do databáze."
 
 #: Z_BottomUpCosts.php:50
-msgid ""
-"This script will not update the General Ledger stock balances for the "
-"changed costs. If you use integrated stock then do not use this utility"
+msgid "This script will not update the General Ledger stock balances for the changed costs. If you use integrated stock then do not use this utility"
 msgstr ""
 
 #: Z_BottomUpCosts.php:56
@@ -41038,9 +37370,7 @@ msgid "does not currently exist as a customer branch code in the system"
 msgstr "v současné době neexistuje v kódu zákazníka pobočku v systému"
 
 #: Z_ChangeBranchCode.php:29
-msgid ""
-"The new customer branch code to change the old code to must be entered as "
-"well"
+msgid "The new customer branch code to change the old code to must be entered as well"
 msgstr "Nový zákazník větev kód pro změnu starý kód musí být zadán jako dobře"
 
 #: Z_ChangeBranchCode.php:34
@@ -41239,8 +37569,7 @@ msgid "Deleting the old customer branch records from the CustBranch table"
 msgstr "Odstranění staré záznamy zákazníka pobočka z tabulky CustBranch"
 
 #: Z_ChangeCustomerCode.php:215
-msgid ""
-"The SQL to delete the old CustBranch records for the old debtor record failed"
+msgid "The SQL to delete the old CustBranch records for the old debtor record failed"
 msgstr "SQL odstranit staré CustBranch záznamy pro starý rekord dlužník selhal"
 
 #: Z_ChangeCustomerCode.php:219
@@ -41277,14 +37606,11 @@ msgid "does not currently exist as a GL account code in the system"
 msgstr ""
 
 #: Z_ChangeGLAccountCode.php:30
-msgid ""
-"The new GL account code to change the old code to contains illegal "
-"characters - no changes will be made"
+msgid "The new GL account code to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeGLAccountCode.php:35
-msgid ""
-"The new GL account code to change the old code to must be entered as well"
+msgid "The new GL account code to change the old code to must be entered as well"
 msgstr ""
 
 #: Z_ChangeGLAccountCode.php:44
@@ -41372,9 +37698,7 @@ msgid "does not currently exist as a location code in the system"
 msgstr ""
 
 #: Z_ChangeLocationCode.php:30
-msgid ""
-"The new location code to change the old code to contains illegal characters "
-"- no changes will be made"
+msgid "The new location code to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeLocationCode.php:35
@@ -41382,9 +37706,7 @@ msgid "The new location code to change the old code to must be entered as well"
 msgstr ""
 
 #: Z_ChangeLocationCode.php:40
-msgid ""
-"The new location name to change the old name to contains illegal characters "
-"- no changes will be made"
+msgid "The new location name to change the old name to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeLocationCode.php:45
@@ -41624,9 +37946,7 @@ msgid "A new salesman code entry must be provided"
 msgstr ""
 
 #: Z_ChangeSalesmanCode.php:38
-msgid ""
-"The new salesman code to change the old code to contains illegal characters "
-"- no changes will be made"
+msgid "The new salesman code to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeSalesmanCode.php:48
@@ -41695,14 +38015,11 @@ msgid "does not currently exist as a stock category in the system"
 msgstr "v současné době neexistuje jako akcie kategorii v systému"
 
 #: Z_ChangeStockCategory.php:29
-msgid ""
-"The new stock category to change the old code to contains illegal characters "
-"- no changes will be made"
+msgid "The new stock category to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeStockCategory.php:35
-msgid ""
-"The new stock category to change the old code to must be entered as well"
+msgid "The new stock category to change the old code to must be entered as well"
 msgstr ""
 
 #: Z_ChangeStockCategory.php:45
@@ -41715,8 +38032,7 @@ msgstr "již existuje jako akciová kategorii v systému"
 
 #: Z_ChangeStockCategory.php:45
 msgid "a unique stock category must be entered for the new stock category"
-msgstr ""
-"Unikátní fotografie kategorii musí být zadáno pro novou kategorii vozidel"
+msgstr "Unikátní fotografie kategorii musí být zadáno pro novou kategorii vozidel"
 
 #: Z_ChangeStockCategory.php:50
 msgid "Adding the new stock Category record"
@@ -41784,12 +38100,8 @@ msgid "does not currently exist as a stock code in the system"
 msgstr "v současné době neexistuje jako akcie kód v systému"
 
 #: Z_ChangeStockCode.php:32
-msgid ""
-"The new stock code to change the old code to contains illegal characters - "
-"no changes will be made"
-msgstr ""
-"Nová pažba kód pro změnu starého kódu, obsahuje nepovolené znaky - žádné "
-"změny budou provedeny"
+msgid "The new stock code to change the old code to contains illegal characters - no changes will be made"
+msgstr "Nová pažba kód pro změnu starého kódu, obsahuje nepovolené znaky - žádné změny budou provedeny"
 
 #: Z_ChangeStockCode.php:37
 msgid "The new stock code to change the old code to must be entered as well"
@@ -42008,9 +38320,7 @@ msgstr "Nemohl test vidět, že všechny graf podrobné záznamy řádně zaháj
 #: Z_CreateChartDetails.php:43 includes/GLPostings.inc:81
 #: includes/GLPostingsZero.inc:66
 msgid "Inserting new chart details records required failed because"
-msgstr ""
-"Vložení nového grafu podrobnosti záznamy, které vyžaduje se nezdařilo, "
-"protože"
+msgstr "Vložení nového grafu podrobnosti záznamy, které vyžaduje se nezdařilo, protože"
 
 #: Z_CreateChartDetails.php:88
 msgid "Chart Details Created successfully"
@@ -42021,17 +38331,12 @@ msgid "No additional chart details were required to be added"
 msgstr "Žádné další podrobnosti nebyly graf musí být přidány"
 
 #: Z_CreateCompany.php:7
-msgid ""
-"UTILITY PAGE That sets up a new blank company record if not already existing"
-msgstr ""
-"UTILITY stránku, která nastaví nový prázdný záznam, pokud společnost již "
-"existující"
+msgid "UTILITY PAGE That sets up a new blank company record if not already existing"
+msgstr "UTILITY stránku, která nastaví nový prázdný záznam, pokud společnost již existující"
 
 #: Z_CreateCompany.php:19
-msgid ""
-"An existing company record is set up already. No alterations have been made"
-msgstr ""
-"Existující společnost záznamu je nastavena již. Žádné změny byly provedeny"
+msgid "An existing company record is set up already. No alterations have been made"
+msgstr "Existující společnost záznamu je nastavena již. Žádné změny byly provedeny"
 
 #: Z_CreateCompany.php:96
 msgid "Company record is now available for modification by clicking"
@@ -42046,49 +38351,24 @@ msgid "Create Database Template File"
 msgstr "Vytvoření databáze souboru šablony"
 
 #: Z_CreateCompanyTemplateFile.php:10
-msgid ""
-"The name of the template has not been entered or is just 1 character - an "
-"informative name is required e.g. Deutsche-distribution in the case of a "
-"german distribution company"
-msgstr ""
-"Název šablony nebyla zapsána, nebo je to jen 1 znak - informativní jméno je "
-"vyžadováno např. Deutsche-distribuce v případě společnosti německého "
-"distribuce"
+msgid "The name of the template has not been entered or is just 1 character - an informative name is required e.g. Deutsche-distribution in the case of a german distribution company"
+msgstr "Název šablony nebyla zapsána, nebo je to jen 1 znak - informativní jméno je vyžadováno např. Deutsche-distribuce v případě společnosti německého distribuce"
 
 #: Z_CreateCompanyTemplateFile.php:202
 msgid "Show the sql template file produced"
 msgstr "Zobrazit sql šablony vyrobené soubor"
 
 #: Z_CreateCompanyTemplateFile.php:224
-msgid ""
-"Running the create a new company template script will export all account "
-"groups, account codes and tax set up tables including tax groups, tax "
-"authorities, tax rates etc. However, no transactions or private data will be "
-"exported. There is opportunity to prevent specific general ledger accounts "
-"from being exported where these are considered private - again no "
-"transactional or balance data is exported and you can inspect the contents "
-"of the sql file. The template file will be emailed automatically to the "
-"webERP project"
-msgstr ""
-"Spuštění založit novou společnost šablonu skriptu bude exportovat všechny "
-"skupiny účtů, účet kódy a daňové nastavit tabulky včetně daňových skupin, "
-"daňové úřady, daňové sazby atd. Nicméně, žádný obchodů nebo soukromých dat "
-"být vyvezeno. Tam je možnost, aby se zabránilo zvláštním účtů hlavní knihy z "
-"vývozu, pokud jsou tyto považovány za soukromé - opět bez transakčních nebo "
-"vyvážení exportu dat a můžete prohlédnout obsah sql souboru. Šablony soubor "
-"bude automaticky e-mailem webERP projektu"
+msgid "Running the create a new company template script will export all account groups, account codes and tax set up tables including tax groups, tax authorities, tax rates etc. However, no transactions or private data will be exported. There is opportunity to prevent specific general ledger accounts from being exported where these are considered private - again no transactional or balance data is exported and you can inspect the contents of the sql file. The template file will be emailed automatically to the webERP project"
+msgstr "Spuštění založit novou společnost šablonu skriptu bude exportovat všechny skupiny účtů, účet kódy a daňové nastavit tabulky včetně daňových skupin, daňové úřady, daňové sazby atd. Nicméně, žádný obchodů nebo soukromých dat být vyvezeno. Tam je možnost, aby se zabránilo zvláštním účtů hlavní knihy z vývozu, pokud jsou tyto považovány za soukromé - opět bez transakčních nebo vyvážení exportu dat a můžete prohlédnout obsah sql souboru. Šablony soubor bude automaticky e-mailem webERP projektu"
 
 #: Z_CreateCompanyTemplateFile.php:226
 msgid "Enter the name of the template to be created"
 msgstr "Zadejte název šablony mají být vytvořeny"
 
 #: Z_CreateCompanyTemplateFile.php:228
-msgid ""
-"Warning: All selected accounts will be exported - please de-select the "
-"accounts you do not wish to export to the new template file"
-msgstr ""
-"Upozornění: Všechny vybrané účty budou vyváženy - prosím de-vyberte účty "
-"nechcete exportovat do nového souboru šablony"
+msgid "Warning: All selected accounts will be exported - please de-select the accounts you do not wish to export to the new template file"
+msgstr "Upozornění: Všechny vybrané účty budou vyváženy - prosím de-vyberte účty nechcete exportovat do nového souboru šablony"
 
 #: Z_CreateCompanyTemplateFile.php:248
 msgid "Create Template and Email"
@@ -42271,25 +38551,19 @@ msgid "The debtortranstaxes record has been deleted"
 msgstr ""
 
 #: Z_DeleteCreditNote.php:82
-msgid ""
-"A problem was encountered trying to delete the Debtor transaction record"
+msgid "A problem was encountered trying to delete the Debtor transaction record"
 msgstr "Problém byl se setkal se snaží odstranit transakci dlužník záznam"
 
 #: Z_DeleteCreditNote.php:93
-msgid ""
-"A problem was encountered attempting to reverse the update the sales order "
-"detail record"
-msgstr ""
-"Problém byl se setkal se snaží zvrátit aktualizovat prodejní objednávky "
-"detail rekord"
+msgid "A problem was encountered attempting to reverse the update the sales order detail record"
+msgstr "Problém byl se setkal se snaží zvrátit aktualizovat prodejní objednávky detail rekord"
 
 #: Z_DeleteCreditNote.php:93
 msgid "the SQL server returned the following error message"
 msgstr "SQL server vrátí následující chybovou zprávu"
 
 #: Z_DeleteCreditNote.php:102
-msgid ""
-"SQL to reverse update to the location stock records failed with the error"
+msgid "SQL to reverse update to the location stock records failed with the error"
 msgstr "SQL zvrátit aktualizaci záznamů umístění skladu se nezdařilo s chybou"
 
 #: Z_DeleteCreditNote.php:115
@@ -42329,24 +38603,16 @@ msgid "has been completely deleted"
 msgstr "byl zcela odstraněn"
 
 #: Z_DeleteCreditNote.php:148
-msgid ""
-"To ensure the integrity of the general ledger transactions must be reposted "
-"from the period the credit note was created"
-msgstr ""
-"K zajištění integrity hlavní knihy transakce musí být převzato z období "
-"dobropisu byla vytvořena"
+msgid "To ensure the integrity of the general ledger transactions must be reposted from the period the credit note was created"
+msgstr "K zajištění integrity hlavní knihy transakce musí být převzato z období dobropisu byla vytvořena"
 
 #: Z_DeleteInvoice.php:14
 msgid "Delete Invoice"
 msgstr "Odstranit faktury"
 
 #: Z_DeleteInvoice.php:18
-msgid ""
-"This page must be called with the InvoiceNo to delete Z_DeleteInvoice.php?"
-"InvoiceNo=XX"
-msgstr ""
-"Tato stránka musí být volána s InvoiceNo odstranit Z_DeleteInvoice.php? "
-"InvoiceNo = XX"
+msgid "This page must be called with the InvoiceNo to delete Z_DeleteInvoice.php?InvoiceNo=XX"
+msgstr "Tato stránka musí být volána s InvoiceNo odstranit Z_DeleteInvoice.php? InvoiceNo = XX"
 
 #: Z_DeleteInvoice.php:18
 msgid "This page should not be run by non-system administrators"
@@ -42369,11 +38635,8 @@ msgid "The debtor transaction record has been deleted"
 msgstr "Dlužník transakce záznam byl odstraněn"
 
 #: Z_DeleteInvoice.php:125
-msgid ""
-"The SQL to reverse the update of the sales order detail records failed "
-"because"
-msgstr ""
-"SQL zvrátit aktualizaci záznamů o prodeji, aby podrobně se nezdařilo, protože"
+msgid "The SQL to reverse the update of the sales order detail records failed because"
+msgstr "SQL zvrátit aktualizaci záznamů o prodeji, aby podrobně se nezdařilo, protože"
 
 #: Z_DeleteInvoice.php:127
 msgid "The sales order records have been updated as not invoiced"
@@ -42396,20 +38659,15 @@ msgid "Sales analysis records deleted"
 msgstr "Prodej analýza záznamů vymazány"
 
 #: Z_DeleteInvoice.php:149
-msgid ""
-"this deleted all sales analysis for the customer/branch and items on this "
-"invoice"
-msgstr ""
-"toto odstranění všech analýzu prodeje pro zákazníka / větev a položky na "
-"faktuře"
+msgid "this deleted all sales analysis for the customer/branch and items on this invoice"
+msgstr "toto odstranění všech analýzu prodeje pro zákazníka / větev a položky na faktuře"
 
 #: Z_DeleteInvoice.php:164
 msgid "The SQL to delete the stock movement records failed because"
 msgstr "SQL odstranit záznamy pohyb zásob se nezdařilo, protože"
 
 #: Z_DeleteInvoice.php:166
-msgid ""
-"The stock movement records associated with the invoice have been deleted"
+msgid "The stock movement records associated with the invoice have been deleted"
 msgstr "Záznamy akcie pohybovat v souvislosti s fakturou byly odstraněny"
 
 #: Z_DeleteInvoice.php:171
@@ -42457,10 +38715,8 @@ msgid "The SQL to delete customer transaction records failed because"
 msgstr "SQL smazat záznamy zákazníka transakce nezdařila, protože"
 
 #: Z_DeleteSalesTransActions.php:31
-msgid ""
-"The SQL to update the transaction numbers for all sales transactions because"
-msgstr ""
-"SQL aktualizovat transakce čísla pro všechny prodejní transakce, protože"
+msgid "The SQL to update the transaction numbers for all sales transactions because"
+msgstr "SQL aktualizovat transakce čísla pro všechny prodejní transakce, protože"
 
 #: Z_DeleteSalesTransActions.php:42
 msgid "Deleting all sales order records"
@@ -42511,27 +38767,19 @@ msgid "The SQL to delete stock related GL Transactions failed"
 msgstr "SQL k odstranění vozidel související GL transakce nezdařila"
 
 #: Z_DeleteSalesTransActions.php:97
-msgid ""
-"Zeroing all purchase order quantities received and uncompleting all purchase "
-"orders"
-msgstr ""
-"Nulování všech množství, objednávky přijaté a uncompleting všech objednávek"
+msgid "Zeroing all purchase order quantities received and uncompleting all purchase orders"
+msgstr "Nulování všech množství, objednávky přijaté a uncompleting všech objednávek"
 
 #: Z_DeleteSalesTransActions.php:100
-msgid ""
-"The SQL to zero quantity received for all purchase orders line items and "
-"uncompleted all purchase order line items because"
-msgstr ""
-"SQL na nulu množství přijaté pro všechny nákup položek objednávky line a "
-"nedokončených všechny doklady o koupi objednávkových položek, protože"
+msgid "The SQL to zero quantity received for all purchase orders line items and uncompleted all purchase order line items because"
+msgstr "SQL na nulu množství přijaté pro všechny nákup položek objednávky line a nedokončených všechny doklady o koupi objednávkových položek, protože"
 
 #: Z_DeleteSalesTransActions.php:106
 msgid "Deleting all GRN records"
 msgstr "Odstranění všech záznamů GRN"
 
 #: Z_DeleteSalesTransActions.php:111 Z_DeleteSalesTransActions.php:124
-msgid ""
-"The SQL to update the transaction number of stock receipts has failed because"
+msgid "The SQL to update the transaction number of stock receipts has failed because"
 msgstr "SQL aktualizovat číslo transakce zásob příjmů selhala, protože"
 
 #: Z_DeleteSalesTransActions.php:116
@@ -42539,8 +38787,7 @@ msgid "Deleting all Purchase Orders"
 msgstr "Odstranění všech objednávek"
 
 #: Z_DeleteSalesTransActions.php:118
-msgid ""
-"The SQL to delete all purchase order details failed, the SQL statement was"
+msgid "The SQL to delete all purchase order details failed, the SQL statement was"
 msgstr "SQL smazat veškeré podrobnosti objednávky selhal, příkaz SQL byl"
 
 #: Z_DeleteSalesTransActions.php:121
@@ -42548,14 +38795,8 @@ msgid "The SQL to delete all purchase orders failed because"
 msgstr "SQL odstranit všechny objednávky se nezdařilo, protože"
 
 #: Z_DeleteSalesTransActions.php:130
-msgid ""
-"It is necessary to re-post the remaining general ledger transactions for the "
-"general ledger to get back in sync with the transactions that remain. This "
-"is an option from the Z_index.php page"
-msgstr ""
-"Je nutné znovu-post zbývající hlavní kniha transakce pro hlavní knihy se "
-"dostat zpět do synchronizace s transakcemi, které zůstávají. Toto je volba "
-"ze stránky Z_index.php"
+msgid "It is necessary to re-post the remaining general ledger transactions for the general ledger to get back in sync with the transactions that remain. This is an option from the Z_index.php page"
+msgstr "Je nutné znovu-post zbývající hlavní kniha transakce pro hlavní knihy se dostat zpět do synchronizace s transakcemi, které zůstávají. Toto je volba ze stránky Z_index.php"
 
 #: Z_DeleteSalesTransActions.php:139
 msgid "Delete All Sales Analysis"
@@ -42667,9 +38908,7 @@ msgid "Fully allocate Customer transactions where < 1 c unallocated"
 msgstr ""
 
 #: Z_Fix1cAllocations.php:11
-msgid ""
-"This will update debtor transactions to show them as fully allocated where "
-"there is less than 1 cent remaining unallocated."
+msgid "This will update debtor transactions to show them as fully allocated where there is less than 1 cent remaining unallocated."
 msgstr ""
 
 #: Z_Fix1cAllocations.php:11
@@ -42748,9 +38987,7 @@ msgid "There should be three column headings:"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:43
-msgid ""
-"The file to import the chart of accounts from contains incorrect column "
-"headings"
+msgid "The file to import the chart of accounts from contains incorrect column headings"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:61 Z_ImportPriceList.php:62
@@ -42762,9 +38999,7 @@ msgid "fields received"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:80
-msgid ""
-"does not exist. First enter the account groups you require in webERP before "
-"attempting to import the accounts."
+msgid "does not exist. First enter the account groups you require in webERP before attempting to import the accounts."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:94
@@ -42798,27 +39033,19 @@ msgid "All general ledger accounts have been added to the chart of accounts"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:123
-msgid ""
-"This function loads a chart of accounts from a comma separated variable "
-"(csv) file."
+msgid "This function loads a chart of accounts from a comma separated variable (csv) file."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:124
-msgid ""
-"The file must contain three columns, and the first row should be the "
-"following headers:"
+msgid "The file must contain three columns, and the first row should be the following headers:"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:125
-msgid ""
-"followed by rows containing these three fields for each general ledger "
-"account to be uploaded."
+msgid "followed by rows containing these three fields for each general ledger account to be uploaded."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:126
-msgid ""
-"The Account Group field must have a corresponding entry in the account "
-"groups table. So these need to be set up first."
+msgid "The Account Group field must have a corresponding entry in the account groups table. So these need to be set up first."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:129 Z_ImportCustbranch.php:547
@@ -42859,9 +39086,7 @@ msgid "The Debtor No cannot contain any of the following characters"
 msgstr ""
 
 #: Z_ImportCustbranch.php:193
-msgid ""
-"The Branch code must be at least one character long and cannot be more than "
-"10 characters"
+msgid "The Branch code must be at least one character long and cannot be more than 10 characters"
 msgstr ""
 
 #: Z_ImportCustbranch.php:207
@@ -42885,15 +39110,11 @@ msgid "The salesman not empty and must exist."
 msgstr ""
 
 #: Z_ImportCustbranch.php:255
-msgid ""
-"The phone no should not contains characters other than digital,parenthese,"
-"space,minus and plus sign"
+msgid "The phone no should not contains characters other than digital,parenthese,space,minus and plus sign"
 msgstr ""
 
 #: Z_ImportCustbranch.php:261
-msgid ""
-"The fax no should not contains characters other than digital,parenthese,"
-"space,minus and plus sign"
+msgid "The fax no should not contains characters other than digital,parenthese,space,minus and plus sign"
 msgstr ""
 
 #: Z_ImportCustbranch.php:267
@@ -42991,9 +39212,7 @@ msgid "Branches not updated"
 msgstr ""
 
 #: Z_ImportCustbranch.php:535 Z_ImportDebtors.php:639
-msgid ""
-"Please ensure that your csv file is encoded in UTF-8, otherwise the input "
-"data will not store correctly in database"
+msgid "Please ensure that your csv file is encoded in UTF-8, otherwise the input data will not store correctly in database"
 msgstr ""
 
 #: Z_ImportCustbranch.php:549
@@ -43035,9 +39254,7 @@ msgid "Study a downloaded template to see the format for the file"
 msgstr "Studie stáhnout šablonu vidět formát souboru"
 
 #: Z_ImportFixedAssets.php:61
-msgid ""
-"Download a template and ensure that fields are in the same sequence as the "
-"template."
+msgid "Download a template and ensure that fields are in the same sequence as the template."
 msgstr ""
 
 #: Z_ImportFixedAssets.php:61
@@ -43082,9 +39299,7 @@ msgid "Invalid Accumulated Depreciation:"
 msgstr "Neplatné Oprávky:"
 
 #: Z_ImportFixedAssets.php:144
-msgid ""
-"The accumulated depreciation is expected to be either zero or a positive "
-"number"
+msgid "The accumulated depreciation is expected to be either zero or a positive number"
 msgstr "Oprávek očekává se, že buď nulové, nebo kladné číslo"
 
 #: Z_ImportFixedAssets.php:149
@@ -43100,9 +39315,7 @@ msgid "The cost is expected to be a positive number"
 msgstr "Náklady Očekává se, že kladné číslo"
 
 #: Z_ImportFixedAssets.php:158
-msgid ""
-"The depreciation type must be either \"SL\" - Straight Line or \"DV\" - "
-"Diminishing Value"
+msgid "The depreciation type must be either \"SL\" - Straight Line or \"DV\" - Diminishing Value"
 msgstr "Odpisy musí být buď typu \\"
 
 #: Z_ImportFixedAssets.php:159
@@ -43110,8 +39323,7 @@ msgid "Invalid depreciation type:"
 msgstr "Neplatný typ odpisů:"
 
 #: Z_ImportFixedAssets.php:165
-msgid ""
-"The asset category code entered must be exist in the assetcategories table"
+msgid "The asset category code entered must be exist in the assetcategories table"
 msgstr "Kategorie aktiv zadal kód musí být existovat v tabulce assetcategories"
 
 #: Z_ImportFixedAssets.php:166
@@ -43119,10 +39331,8 @@ msgid "Invalid asset category:"
 msgstr "Neplatná kategorie aktiv:"
 
 #: Z_ImportFixedAssets.php:171
-msgid ""
-"The asset location code entered must be exist in the asset locations table"
-msgstr ""
-"Aktivum umístění zadané kód musí být existovat v tabulce majetku místech"
+msgid "The asset location code entered must be exist in the asset locations table"
+msgstr "Aktivum umístění zadané kód musí být existovat v tabulce majetku místech"
 
 #: Z_ImportFixedAssets.php:172
 msgid "Invalid asset location code:"
@@ -43145,20 +39355,15 @@ msgid "The transaction for the cost of the asset could not be added because"
 msgstr "Transakce týkající se nákladů na aktiva nelze přidat, protože"
 
 #: Z_ImportFixedAssets.php:240 Z_ImportFixedAssets.php:261
-msgid ""
-"The SQL that was used to add the fixedasset trans record that failed was"
-msgstr ""
-"SQL, který byl použit pro přidání fixedasset trans záznam, který byl "
-"neúspěšný"
+msgid "The SQL that was used to add the fixedasset trans record that failed was"
+msgstr "SQL, který byl použit pro přidání fixedasset trans záznam, který byl neúspěšný"
 
 #: Z_ImportFixedAssets.php:265
 msgid "Inserted the new asset:"
 msgstr "Vložena nová aktiva:"
 
 #: Z_ImportFixedAssets.php:277
-msgid ""
-"has been completed. All assets in the file have been committed to the "
-"database."
+msgid "has been completed. All assets in the file have been committed to the database."
 msgstr "byla dokončena. Všechna aktiva v souboru došlo k databázi."
 
 #: Z_ImportFixedAssets.php:290
@@ -43188,12 +39393,8 @@ msgid " records failed to import"
 msgstr " Záznamy se nepodařilo importovat"
 
 #: Z_ImportGLAccountGroups.php:65 Z_ImportGLAccountSections.php:69
-msgid ""
-"Select a csv file containing the details of the account sections that you "
-"wish to import into webERP. "
-msgstr ""
-"Vyberte csv soubor obsahující údaje o účtu sekcí, které chcete importovat do "
-"webERP. "
+msgid "Select a csv file containing the details of the account sections that you wish to import into webERP. "
+msgstr "Vyberte csv soubor obsahující údaje o účtu sekcí, které chcete importovat do webERP. "
 
 #: Z_ImportGLAccountGroups.php:66 Z_ImportGLAccountSections.php:70
 #: Z_ImportPartCodes.php:77
@@ -43268,26 +39469,19 @@ msgid "has been completed. All transactions committed to the database"
 msgstr ""
 
 #: Z_ImportGLTransactions.php:225
-msgid ""
-"This function loads a set of general ledger transactions from a comma "
-"separated variable (csv) file."
+msgid "This function loads a set of general ledger transactions from a comma separated variable (csv) file."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:226
-msgid ""
-"The file must contain six columns, and the first row should be the following "
-"headers:"
+msgid "The file must contain six columns, and the first row should be the following headers:"
 msgstr ""
 
 #: Z_ImportGLTransactions.php:228
-msgid ""
-"followed by rows containing these six fields for each price to be uploaded."
+msgid "followed by rows containing these six fields for each price to be uploaded."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:229
-msgid ""
-"The total of the transactions must come back to zero. Debits are positive, "
-"credits are negative."
+msgid "The total of the transactions must come back to zero. Debits are positive, credits are negative."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:230
@@ -43295,8 +39489,7 @@ msgid "All the transactions must be within the same accounting period."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:231
-msgid ""
-"The Account field must have a corresponding entry in the chartmaster table."
+msgid "The Account field must have a corresponding entry in the chartmaster table."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:234
@@ -43316,18 +39509,12 @@ msgid "Import Stock Items"
 msgstr "Import položek skladem"
 
 #: Z_ImportPartCodes.php:74
-msgid ""
-"No locations have been set up. At least one location should be set up first"
-msgstr ""
-"Č. místech byly zřízeny. Alespoň na jednom místě by měla být zřízena první"
+msgid "No locations have been set up. At least one location should be set up first"
+msgstr "Č. místech byly zřízeny. Alespoň na jednom místě by měla být zřízena první"
 
 #: Z_ImportPartCodes.php:76
-msgid ""
-"Select a csv file containing the details of the parts that you wish to "
-"import into webERP. "
-msgstr ""
-"Vyberte csv soubor obsahující údaje o části, které chcete importovat do "
-"webERP. "
+msgid "Select a csv file containing the details of the parts that you wish to import into webERP. "
+msgstr "Vyberte csv soubor obsahující údaje o části, které chcete importovat do webERP. "
 
 #: Z_ImportPriceList.php:4
 msgid "Import Sales Price List"
@@ -43342,8 +39529,7 @@ msgid "Download the template to see the expected columns."
 msgstr ""
 
 #: Z_ImportPriceList.php:44
-msgid ""
-"The file to import the price list from contains incorrect column headings"
+msgid "The file to import the price list from contains incorrect column headings"
 msgstr ""
 
 #: Z_ImportPriceList.php:44 Z_UpdateItemCosts.php:41
@@ -43359,26 +39545,19 @@ msgid "The SQL that was used to add the price failed was"
 msgstr ""
 
 #: Z_ImportPriceList.php:153
-msgid ""
-"This function loads a new sales price list from a comma separated variable "
-"(csv) file."
+msgid "This function loads a new sales price list from a comma separated variable (csv) file."
 msgstr ""
 
 #: Z_ImportPriceList.php:154 Z_UpdateItemCosts.php:115
-msgid ""
-"The file must contain four columns, and the first row should be the "
-"following headers:"
+msgid "The file must contain four columns, and the first row should be the following headers:"
 msgstr ""
 
 #: Z_ImportPriceList.php:155
-msgid ""
-"followed by rows containing these four fields for each price to be uploaded."
+msgid "followed by rows containing these four fields for each price to be uploaded."
 msgstr ""
 
 #: Z_ImportPriceList.php:156
-msgid ""
-"The StockID, SalesType, and CurrencyCode fields must have a corresponding "
-"entry in the stockmaster, salestypes, and currencies tables."
+msgid "The StockID, SalesType, and CurrencyCode fields must have a corresponding entry in the stockmaster, salestypes, and currencies tables."
 msgstr ""
 
 #: Z_ImportPriceList.php:159
@@ -43403,45 +39582,30 @@ msgstr "Skladová položka \\"
 
 #: Z_ImportStocks.php:135
 msgid "Values in the Perishable field must be either 0 (No) or 1 (Yes)"
-msgstr ""
-"Hodnoty v oblasti potravin podléhajících rychlé zkáze, musí být buď 0 (ne) "
-"nebo 1 (ano)"
+msgstr "Hodnoty v oblasti potravin podléhajících rychlé zkáze, musí být buď 0 (ne) nebo 1 (ano)"
 
 #: Z_ImportStocks.php:147
 msgid "The weight of the packaged item in KGs must be numeric"
 msgstr "Hmotnost v kg balených položky musí být číslo"
 
 #: Z_ImportStocks.php:169
-msgid ""
-"Items must be of MBFlag type Manufactured(M), Assembly(A), Kit-Set(K), "
-"Purchased(B), Dummy(D) or Phantom(G)"
-msgstr ""
-"Položky musí být MBFlag typu Výrobce (M), shromáždění (A), Kit-Set (K), "
-"Nakoupené (B), Dummy (D), nebo Phantom (G)"
+msgid "Items must be of MBFlag type Manufactured(M), Assembly(A), Kit-Set(K), Purchased(B), Dummy(D) or Phantom(G)"
+msgstr "Položky musí být MBFlag typu Výrobce (M), shromáždění (A), Kit-Set (K), Nakoupené (B), Dummy (D), nebo Phantom (G)"
 
 #: Z_ImportStocks.php:173
 msgid "Assembly/Kitset/Phantom/Service items cannot also be controlled items"
-msgstr ""
-"Montáž / Kitset / Phantom / Služba položky nemůže být kontrolované zboží"
+msgstr "Montáž / Kitset / Phantom / Služba položky nemůže být kontrolované zboží"
 
 #: Z_ImportStocks.php:173
-msgid ""
-"Assemblies, Dummies and Kitsets are not physical items and batch/serial "
-"control is therefore not appropriate"
-msgstr ""
-"Sestavy, nechápavé a Kitsets nejsou fyzické předměty a dávky / sériová "
-"kontrola proto není vhodné"
+msgid "Assemblies, Dummies and Kitsets are not physical items and batch/serial control is therefore not appropriate"
+msgstr "Sestavy, nechápavé a Kitsets nejsou fyzické předměty a dávky / sériová kontrola proto není vhodné"
 
 #: Z_ImportStocks.php:181
 msgid "ItemPDF must contain either a filename, or the keyword `none`"
-msgstr ""
-"ItemPDF musí obsahovat buď název souboru nebo klíčového slova &quot;"
-"žádný&quot;"
+msgstr "ItemPDF musí obsahovat buď název souboru nebo klíčového slova &quot;žádný&quot;"
 
 #: Z_ImportSuppliers.php:350
-msgid ""
-"Please ensure that your csv file charset is UTF-8, otherwise the data will "
-"not store correctly in database"
+msgid "Please ensure that your csv file charset is UTF-8, otherwise the data will not store correctly in database"
 msgstr ""
 
 #: Z_ImportSuppliers.php:365
@@ -43461,16 +39625,11 @@ msgid "Make locationusers Records"
 msgstr ""
 
 #: Z_MakeLocUsers.php:8 Z_MakeStockLocns.php:8
-msgid ""
-"This script makes stock location records for parts where they do not already "
-"exist"
-msgstr ""
-"Tento skript umožňuje evidenci vozidel umístění částí, pokud ještě neexistují"
+msgid "This script makes stock location records for parts where they do not already exist"
+msgstr "Tento skript umožňuje evidenci vozidel umístění částí, pokud ještě neexistují"
 
 #: Z_MakeLocUsers.php:25
-msgid ""
-"Any users that may not have had user location records have now been given "
-"new location user records"
+msgid "Any users that may not have had user location records have now been given new location user records"
 msgstr ""
 
 #: Z_MakeNewCompany.php:14
@@ -43478,15 +39637,8 @@ msgid "Make New Company Database Utility"
 msgstr "Vytvořit novou databázi firem Utility"
 
 #: Z_MakeNewCompany.php:21
-msgid ""
-"The web-server does not appear to be able to write to the companies "
-"directory to create the required directories for the new company and to "
-"upload the logo to. The system administrator will need to modify the "
-"permissions on your installation before a new company can be created"
-msgstr ""
-"Web-server se nezdá být schopna zapisovat do adresáře firem vytvořit "
-"potřebné adresáře pro nové společnosti a nahrát logo. Správce systému bude "
-"muset změnit oprávnění na instalaci před novou společnost může být vytvořena"
+msgid "The web-server does not appear to be able to write to the companies directory to create the required directories for the new company and to upload the logo to. The system administrator will need to modify the permissions on your installation before a new company can be created"
+msgstr "Web-server se nezdá být schopna zapisovat do adresáře firem vytvořit potřebné adresáře pro nové společnosti a nahrát logo. Správce systému bude muset změnit oprávnění na instalaci před novou společnost může být vytvořena"
 
 #: Z_MakeNewCompany.php:30
 msgid "Company database must not contain spaces, \\& or \" or '"
@@ -43505,12 +39657,8 @@ msgid "Attempting to create the new company directories"
 msgstr "Pokus o vytvoření nové společnosti adresářů"
 
 #: Z_MakeNewCompany.php:157
-msgid ""
-"This company cannot be added because either it already exists or no logo is "
-"being uploaded!"
-msgstr ""
-"Tato společnost nemůže být přidána, protože buď již existuje nebo ne logo je "
-"nahrán!"
+msgid "This company cannot be added because either it already exists or no logo is being uploaded!"
+msgstr "Tato společnost nemůže být přidána, protože buď již existuje nebo ne logo je nahrán!"
 
 #: Z_MakeNewCompany.php:160
 msgid "is set ok"
@@ -43533,11 +39681,7 @@ msgid "Cannot open the configuration file: "
 msgstr ""
 
 #: Z_MakeNewCompany.php:220
-msgid ""
-"The company details and parameters should now be set up for the new company. "
-"NB: Only a single user \"admin\" is defined with the password \"weberp\" in "
-"the new company database. A new system administrator user should be defined "
-"for the new company and this account deleted immediately."
+msgid "The company details and parameters should now be set up for the new company. NB: Only a single user \"admin\" is defined with the password \"weberp\" in the new company database. A new system administrator user should be defined for the new company and this account deleted immediately."
 msgstr ""
 
 #: Z_MakeNewCompany.php:220
@@ -43571,9 +39715,7 @@ msgid "PLEASE NOTE"
 msgstr "UPOZORNĚNÍ"
 
 #: Z_MakeNewCompany.php:243
-msgid ""
-"Enter the name of the database used for the company up to 32 characters in "
-"lower case"
+msgid "Enter the name of the database used for the company up to 32 characters in lower case"
 msgstr ""
 
 #: Z_MakeNewCompany.php:247
@@ -43598,20 +39740,12 @@ msgid "Make LocStock Records"
 msgstr "Make LocStock záznamů"
 
 #: Z_MakeStockLocns.php:19
-msgid ""
-"The items/locations that need stock location records created cannot be "
-"retrieved because"
-msgstr ""
-"Položky / místa, které je potřeba záznamy skladem místo vytvořené nelze "
-"načíst, protože"
+msgid "The items/locations that need stock location records created cannot be retrieved because"
+msgstr "Položky / místa, které je potřeba záznamy skladem místo vytvořené nelze načíst, protože"
 
 #: Z_MakeStockLocns.php:23
-msgid ""
-"Any stock items that may not have had stock location records have now been "
-"given new location stock records"
-msgstr ""
-"Jakékoliv skladových položek, které nemusí mít záznamy Umístění skladu nyní "
-"dostaly nové záznamy umístění skladu"
+msgid "Any stock items that may not have had stock location records have now been given new location stock records"
+msgstr "Jakékoliv skladových položek, které nemusí mít záznamy Umístění skladu nyní dostaly nové záznamy umístění skladu"
 
 #: Z_poAddLanguage.php:19
 msgid "New Language"
@@ -43636,12 +39770,8 @@ msgid "Current language is"
 msgstr "Aktuální jazyk je"
 
 #: Z_poAddLanguage.php:43
-msgid ""
-"Languages must be in the format of a two character country code an "
-"underscore _ and a two character language code in upper case"
-msgstr ""
-"Jazyky musí být ve formátu dvou znakovým kódem země podtržítko _ a "
-"dvoumístný kód jazyka v případě horní"
+msgid "Languages must be in the format of a two character country code an underscore _ and a two character language code in upper case"
+msgstr "Jazyky musí být ve formátu dvou znakovým kódem země podtržítko _ a dvoumístný kód jazyka v případě horní"
 
 #: Z_poAddLanguage.php:59
 msgid "Attempting to create the new language file"
@@ -43652,22 +39782,12 @@ msgid "This language cannot be added because it already exists!"
 msgstr "Tento jazyk nelze přidat, protože již existuje!"
 
 #: Z_poAddLanguage.php:73
-msgid ""
-"Done. You should now change to your newly created language from the user "
-"settings link above. Then you can edit the new language file header and use "
-"the language module editor to translate the system strings"
-msgstr ""
-"Hotovo. Nyní byste měli změnit svůj nově vytvořený jazyk z odkazu "
-"uživatelská nastavení výše. Pak můžete upravit nový jazykový soubor záhlaví "
-"a používat jazyk modul editoru překládat systému řetězce"
+msgid "Done. You should now change to your newly created language from the user settings link above. Then you can edit the new language file header and use the language module editor to translate the system strings"
+msgstr "Hotovo. Nyní byste měli změnit svůj nově vytvořený jazyk z odkazu uživatelská nastavení výše. Pak můžete upravit nový jazykový soubor záhlaví a používat jazyk modul editoru překládat systému řetězce"
 
 #: Z_poAddLanguage.php:86
-msgid ""
-"This utility will create a new language and a new language translation file "
-"for it from the system default"
-msgstr ""
-"Tento nástroj vytvoří nový jazyk a nové jazykové překlady soubor ze systému "
-"výchozí"
+msgid "This utility will create a new language and a new language translation file for it from the system default"
+msgstr "Tento nástroj vytvoří nový jazyk a nové jazykové překlady soubor ze systému výchozí"
 
 #: Z_poAddLanguage.php:87
 msgid "If the language already exists then you cannot recreate it"
@@ -43690,11 +39810,8 @@ msgid "You cannot use the language files without it"
 msgstr "Nemůžete použít jazykových souborů, aniž by to"
 
 #: Z_poAdmin.php:27 Z_poEditLangHeader.php:80 Z_poEditLangModule.php:218
-msgid ""
-"You do not have write access to the required files please contact your "
-"system administrator"
-msgstr ""
-"Nemáte přístup pro zápis do požadované soubory obraťte se na správce systému"
+msgid "You do not have write access to the required files please contact your system administrator"
+msgstr "Nemáte přístup pro zápis do požadované soubory obraťte se na správce systému"
 
 #: Z_poAdmin.php:29 Z_poRebuildDefault.php:13 Z_poRebuildDefault.php:19
 #: Z_poRebuildDefault.php:20
@@ -43743,12 +39860,8 @@ msgid "Done"
 msgstr "Hotovo"
 
 #: Z_poEditLangHeader.php:84 Z_poEditLangModule.php:18
-msgid ""
-"To change language click on the user name at the top left, change to "
-"language desired and click Modify"
-msgstr ""
-"Chcete-li změnit jazyk klikněte na uživatelské jméno v levém horním rohu, "
-"přestup na požadovaný jazyk a klepněte na tlačítko Změnit"
+msgid "To change language click on the user name at the top left, change to language desired and click Modify"
+msgstr "Chcete-li změnit jazyk klikněte na uživatelské jméno v levém horním rohu, přestup na požadovaný jazyk a klepněte na tlačítko Změnit"
 
 #: Z_poEditLangHeader.php:85 Z_poEditLangModule.php:19
 msgid "Make sure you have selected the correct language to translate!"
@@ -43756,20 +39869,12 @@ msgstr "Ujistěte se, že jste vybrali správný jazyk pro překlad!"
 
 #: Z_poEditLangHeader.php:86 Z_poEditLangModule.php:123
 #: Z_poEditLangRemaining.php:102
-msgid ""
-"When finished modifying you must click on Modify at the bottom in order to "
-"save changes"
-msgstr ""
-"Po dokončení úpravy je třeba kliknout na Upravit v dolní části tak, aby k "
-"uložení změn"
+msgid "When finished modifying you must click on Modify at the bottom in order to save changes"
+msgstr "Po dokončení úpravy je třeba kliknout na Upravit v dolní části tak, aby k uložení změn"
 
 #: Z_poEditLangHeader.php:89
-msgid ""
-"Your existing translation file (messages.po) will be backed up as messages."
-"po.old"
-msgstr ""
-"Vaše stávající soubor s překladem (messages.po) budou zálohována messages.po."
-"old"
+msgid "Your existing translation file (messages.po) will be backed up as messages.po.old"
+msgstr "Vaše stávající soubor s překladem (messages.po) budou zálohována messages.po.old"
 
 #: Z_poEditLangHeader.php:90
 msgid "Make sure you know what you are doing BEFORE you edit the header"
@@ -43792,9 +39897,7 @@ msgid "Utility to edit a language file module"
 msgstr "Utility pro informace o jazyku upravit soubor modulu"
 
 #: Z_poEditLangModule.php:28
-msgid ""
-"The gettext utilities must be present on your server for these language "
-"utilities to work"
+msgid "The gettext utilities must be present on your server for these language utilities to work"
 msgstr ""
 
 #: Z_poEditLangModule.php:67 Z_poEditLangRemaining.php:46
@@ -43802,11 +39905,8 @@ msgid "Writing the language file"
 msgstr "Psaní jazykový soubor"
 
 #: Z_poEditLangModule.php:126 Z_poEditLangRemaining.php:105
-msgid ""
-"Your existing translation file (messages.po) will be saved as messages.po.old"
-msgstr ""
-"Vaše stávající soubor s překladem (messages.po) bude uložen jako messages.po."
-"old"
+msgid "Your existing translation file (messages.po) will be saved as messages.po.old"
+msgstr "Vaše stávající soubor s překladem (messages.po) bude uložen jako messages.po.old"
 
 #: Z_poEditLangModule.php:133 Z_poEditLangRemaining.php:112
 msgid "Language File for"
@@ -43849,25 +39949,16 @@ msgid "You should now edit the default language file header"
 msgstr "Nyní byste měli upravit výchozí jazyk záhlaví souboru"
 
 #: Z_poRebuildDefault.php:47
-msgid ""
-"Every new language creates a new translation file from the system default one"
+msgid "Every new language creates a new translation file from the system default one"
 msgstr "Každý nový jazyk vytvoří nový soubor s překladem ze systému výchozí"
 
 #: Z_poRebuildDefault.php:48
-msgid ""
-"This utility will recreate the system default language file by going through "
-"all the script files to get all the strings"
-msgstr ""
-"Tento nástroj bude znovu výchozí jazyk systému souborů tím, že jde přes "
-"všechny soubory skriptů, aby si všechny řetězce"
+msgid "This utility will recreate the system default language file by going through all the script files to get all the strings"
+msgstr "Tento nástroj bude znovu výchozí jazyk systému souborů tím, že jde přes všechny soubory skriptů, aby si všechny řetězce"
 
 #: Z_poRebuildDefault.php:49
-msgid ""
-"This is not usually necessary but if done before a new language is created "
-"then that language will have any new or recently modified strings"
-msgstr ""
-"Toto není obvykle nutná, ale pokud provádí před nový jazyk je vytvořen pak, "
-"že jazyk bude mít všechny nové nebo nově upravené řetězců"
+msgid "This is not usually necessary but if done before a new language is created then that language will have any new or recently modified strings"
+msgstr "Toto není obvykle nutná, ale pokud provádí před nový jazyk je vytvořen pak, že jazyk bude mít všechny nové nebo nově upravené řetězců"
 
 #: Z_poRebuildDefault.php:50
 msgid "Existing languages are not affected."
@@ -43891,8 +39982,7 @@ msgstr "Update Analýza prodeje Náklady"
 
 #: Z_ReApplyCostToSA.php:49
 msgid "Could not retrieve the sales analysis records to be updated because"
-msgstr ""
-"Nepodařilo se načíst prodeje analýza záznamů, které se aktualizovat, protože"
+msgstr "Nepodařilo se načíst prodeje analýza záznamů, které se aktualizovat, protože"
 
 #: Z_ReApplyCostToSA.php:62
 msgid "Could not recalculate the current cost of the assembly item"
@@ -43923,9 +40013,7 @@ msgid "Rebuild sales analysis Records"
 msgstr ""
 
 #: Z_RebuildSalesAnalysis.php:9
-msgid ""
-"This script rebuilds sales analysis records. NB: all sales budget figures "
-"will be lost!"
+msgid "This script rebuilds sales analysis records. NB: all sales budget figures will be lost!"
 msgstr ""
 
 #: Z_RebuildSalesAnalysis.php:58
@@ -43933,9 +40021,7 @@ msgid "The sales analysis data could not be recreated because"
 msgstr ""
 
 #: Z_RebuildSalesAnalysis.php:62
-msgid ""
-"The sales analsysis data has been recreated based on current stock master "
-"and customer master information"
+msgid "The sales analsysis data has been recreated based on current stock master and customer master information"
 msgstr ""
 
 #: Z_RemovePurchaseBackOrders.php:5
@@ -43943,11 +40029,7 @@ msgid "Remove Purchase Order Back Orders"
 msgstr ""
 
 #: Z_RemovePurchaseBackOrders.php:12
-msgid ""
-"This will alter all purchase orders where the quantity required is more than "
-"the quantity delivered - where some has been delivered already. The quantity "
-"ordered will be reduced to the same as the quantity already delivered - "
-"removing all back orders"
+msgid "This will alter all purchase orders where the quantity required is more than the quantity delivered - where some has been delivered already. The quantity ordered will be reduced to the same as the quantity already delivered - removing all back orders"
 msgstr ""
 
 #: Z_RemovePurchaseBackOrders.php:12
@@ -43967,9 +40049,7 @@ msgid "Do the Recalculation"
 msgstr "Do Přepočet"
 
 #: Z_RePostGLFromPeriod.php:33
-msgid ""
-"Are you sure you wish to re-post all general ledger transactions since the "
-"selected period this can take some time?"
+msgid "Are you sure you wish to re-post all general ledger transactions since the selected period this can take some time?"
 msgstr ""
 
 #: Z_RePostGLFromPeriod.php:57
@@ -43997,9 +40077,7 @@ msgid "for an amount of"
 msgstr "ve výši"
 
 #: Z_ReverseSuppPaymentRun.php:49
-msgid ""
-"The update to the suppliers charges that were settled by the payment failed "
-"because"
+msgid "The update to the suppliers charges that were settled by the payment failed because"
 msgstr "Aktualizace na dodavatele poplatky, které byly záloha selhala, protože"
 
 #: Z_ReverseSuppPaymentRun.php:54
@@ -44169,9 +40247,7 @@ msgid "Update Item Costs from CSV file"
 msgstr ""
 
 #: Z_UpdateItemCosts.php:41
-msgid ""
-"The file to import the item cost updates from contains incorrect column "
-"headings"
+msgid "The file to import the item cost updates from contains incorrect column headings"
 msgstr ""
 
 #: Z_UpdateItemCosts.php:71
@@ -44183,19 +40259,15 @@ msgid "Batch Update of costs"
 msgstr ""
 
 #: Z_UpdateItemCosts.php:114
-msgid ""
-"This function updates the costs of all items from a comma separated variable "
-"(csv) file."
+msgid "This function updates the costs of all items from a comma separated variable (csv) file."
 msgstr ""
 
 #: Z_UpdateItemCosts.php:116
-msgid ""
-"followed by rows containing these four fields for each cost to be updated."
+msgid "followed by rows containing these four fields for each cost to be updated."
 msgstr ""
 
 #: Z_UpdateItemCosts.php:117
-msgid ""
-"The StockID field must have a corresponding entry in the stockmaster table."
+msgid "The StockID field must have a corresponding entry in the stockmaster table."
 msgstr ""
 
 #: Z_UpdateSalesAnalysisWithLatestCustomerData.php:5
@@ -44219,9 +40291,7 @@ msgid "and branch code"
 msgstr ""
 
 #: Z_UpdateSalesAnalysisWithLatestCustomerData.php:46
-msgid ""
-"Updated the sales analysis with all the latest sales areas, salesman and "
-"sales types as set up now"
+msgid "Updated the sales analysis with all the latest sales areas, salesman and sales types as set up now"
 msgstr ""
 
 #: Z_Upgrade_3.01-3.02.php:5
@@ -44229,25 +40299,15 @@ msgid "Upgrade webERP 3.01 - 3.02"
 msgstr "Upgrade webERP 3,01 až 3,02"
 
 #: Z_Upgrade_3.01-3.02.php:8
-msgid ""
-"Upgrade script to number salesorderdetails records as required by version "
-"3.02 .... please wait"
-msgstr ""
-"Upgrade skript na číslo salesorderdetails záznamů, jak požaduje verze "
-"3.02 .... prosím čekejte"
+msgid "Upgrade script to number salesorderdetails records as required by version 3.02 .... please wait"
+msgstr "Upgrade skript na číslo salesorderdetails záznamů, jak požaduje verze 3.02 .... prosím čekejte"
 
 #: Z_Upgrade_3.01-3.02.php:12 Z_Upgrade_3.04-3.05.php:67
-msgid ""
-"The upgrade script appears to have been run already successfully - there is "
-"no need to re-run it"
-msgstr ""
-"Upgrade skript Zdá se, že byl spuštěn již úspěšně - není nutné, aby re-"
-"spustit"
+msgid "The upgrade script appears to have been run already successfully - there is no need to re-run it"
+msgstr "Upgrade skript Zdá se, že byl spuštěn již úspěšně - není nutné, aby re-spustit"
 
 #: Z_Upgrade_3.01-3.02.php:41
-msgid ""
-"The sales orderdetails lines have been numbered appropriately for version "
-"3.02"
+msgid "The sales orderdetails lines have been numbered appropriately for version 3.02"
 msgstr "Prodejní orderdetails linky byly očíslovány vhodně pro verzi 3.02"
 
 #: Z_Upgrade_3.04-3.05.php:5
@@ -44255,12 +40315,8 @@ msgid "Upgrade webERP 3.04 - 3.05"
 msgstr "Upgrade webERP 3,04 až 3,05"
 
 #: Z_Upgrade_3.04-3.05.php:9
-msgid ""
-"This script will run perform any modifications to the database required to "
-"allow the additional functionality in version 3.05 scripts"
-msgstr ""
-"Tento skript bude spuštěn provádět jakékoli změny databáze, které by "
-"umožnilo další funkce ve verzi 3.05 skripty"
+msgid "This script will run perform any modifications to the database required to allow the additional functionality in version 3.05 scripts"
+msgstr "Tento skript bude spuštěn provádět jakékoli změny databáze, které by umožnilo další funkce ve verzi 3.05 skripty"
 
 #: Z_Upgrade_3.04-3.05.php:13 Z_Upgrade_3.04-3.05.php:16
 #: Z_Upgrade_3.05-3.06.php:12 Z_Upgrade_3.05-3.06.php:15
@@ -44280,104 +40336,68 @@ msgid "The script to upgrade the database failed because"
 msgstr "Skript pro aktualizaci databáze se nezdařilo, protože"
 
 #: Z_Upgrade_3.04-3.05.php:63
-msgid ""
-"Upgrade script to put cost information against GRN records from "
-"purchorderdetails records .... please wait"
-msgstr ""
-"Upgrade skript, aby informace o nákladech na záznamy z GRN purchorderdetails "
-"záznamů .... prosím čekejte"
+msgid "Upgrade script to put cost information against GRN records from purchorderdetails records .... please wait"
+msgstr "Upgrade skript, aby informace o nákladech na záznamy z GRN purchorderdetails záznamů .... prosím čekejte"
 
 #: Z_Upgrade_3.04-3.05.php:76
-msgid ""
-"The GRN records have been updated with cost information from "
-"purchorderdetails successfully"
-msgstr ""
-"GRN záznamy nebyly aktualizovány informace o nákladech z purchorderdetails "
-"úspěšně"
+msgid "The GRN records have been updated with cost information from purchorderdetails successfully"
+msgstr "GRN záznamy nebyly aktualizovány informace o nákladech z purchorderdetails úspěšně"
 
 #: Z_Upgrade_3.05-3.06.php:4
 msgid "Upgrade webERP 3.06 - 3.07"
 msgstr "Upgrade webERP 3,06 až 3,07"
 
 #: Z_Upgrade_3.05-3.06.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.06 "
-"required to allow the additional functionality in version 3.07 scripts"
-msgstr ""
-"Tento skript bude spuštěn provádět jakékoli změny v databázi, protože v "
-"3.06, které by umožnilo další funkce ve verzi 3.07 skripty"
+msgid "This script will run perform any modifications to the database since v 3.06 required to allow the additional functionality in version 3.07 scripts"
+msgstr "Tento skript bude spuštěn provádět jakékoli změny v databázi, protože v 3.06, které by umožnilo další funkce ve verzi 3.07 skripty"
 
 #: Z_Upgrade_3.07-3.08.php:4
 msgid "Upgrade webERP 3.071 - 3.08"
 msgstr "Upgrade webERP 3,071 až 3,08"
 
 #: Z_Upgrade_3.07-3.08.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.071 "
-"required to allow the additional functionality in version 3.08 scripts"
-msgstr ""
-"Tento skript bude spuštěn provádět jakékoli změny v databázi, protože v "
-"3,071, které by umožnilo další funkce ve verzi 3.08 skripty"
+msgid "This script will run perform any modifications to the database since v 3.071 required to allow the additional functionality in version 3.08 scripts"
+msgstr "Tento skript bude spuštěn provádět jakékoli změny v databázi, protože v 3,071, které by umožnilo další funkce ve verzi 3.08 skripty"
 
 #: Z_Upgrade_3.08-3.09.php:4
 msgid "Upgrade webERP 3.08 - 3.09"
 msgstr "Upgrade webERP 3,08 až 3,09"
 
 #: Z_Upgrade_3.08-3.09.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.08 "
-"required to allow the additional functionality in version 3.09 scripts"
-msgstr ""
-"Tento skript bude spuštěn provádět jakékoli změny v databázi, protože v "
-"3.08, které by umožnilo další funkce ve verzi 3.09 skripty"
+msgid "This script will run perform any modifications to the database since v 3.08 required to allow the additional functionality in version 3.09 scripts"
+msgstr "Tento skript bude spuštěn provádět jakékoli změny v databázi, protože v 3.08, které by umožnilo další funkce ve verzi 3.09 skripty"
 
 #: Z_Upgrade_3.09-3.10.php:4
 msgid "Upgrade webERP 3.09 - 3.10"
 msgstr "Upgrade webERP 3,09 až 3,10"
 
 #: Z_Upgrade_3.09-3.10.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.09 "
-"required to allow the additional functionality in version 3.09 scripts"
-msgstr ""
-"Tento skript bude spuštěn provádět jakékoli změny v databázi, protože v "
-"3.09, které by umožnilo další funkce ve verzi 3.09 skripty"
+msgid "This script will run perform any modifications to the database since v 3.09 required to allow the additional functionality in version 3.09 scripts"
+msgstr "Tento skript bude spuštěn provádět jakékoli změny v databázi, protože v 3.09, které by umožnilo další funkce ve verzi 3.09 skripty"
 
 #: Z_Upgrade_3.10-3.11.php:4
 msgid "Upgrade webERP 3.10 - 3.11"
 msgstr "Upgrade webERP 3,10 až 3,11"
 
 #: Z_Upgrade_3.10-3.11.php:9
-msgid ""
-"This script will run perform any modifications to the database since v 3.10 "
-"required to allow the additional functionality in version 3.11 scripts"
-msgstr ""
-"Tento skript bude spuštěn provádět jakékoli změny v databázi, protože v 3,10 "
-"potřebné pro možnost přidání dalších funkcí do verze 3.11 skripty"
+msgid "This script will run perform any modifications to the database since v 3.10 required to allow the additional functionality in version 3.11 scripts"
+msgstr "Tento skript bude spuštěn provádět jakékoli změny v databázi, protože v 3,10 potřebné pro možnost přidání dalších funkcí do verze 3.11 skripty"
 
 #: Z_Upgrade_3.10-3.11.php:20 Z_Upgrade_3.11-4.00.php:20
-msgid ""
-"If there are any failures then please check with your system administrator"
-msgstr ""
-"Pokud se vyskytnou nějaké chyby, pak si prosím obraťte se na správce systému"
+msgid "If there are any failures then please check with your system administrator"
+msgstr "Pokud se vyskytnou nějaké chyby, pak si prosím obraťte se na správce systému"
 
 #: Z_Upgrade_3.10-3.11.php:21 Z_Upgrade_3.11-4.00.php:21
 msgid "Please read all notes carefully to ensure they are expected"
-msgstr ""
-"Přečtěte si prosím pozorně všechny poznámky, aby bylo zajištěno, že se "
-"očekává, že"
+msgstr "Přečtěte si prosím pozorně všechny poznámky, aby bylo zajištěno, že se očekává, že"
 
 #: Z_Upgrade3.10.php:4
 msgid "Upgrade webERP to version 3.10.5"
 msgstr "Upgrade na verzi 3.10.5 webERP"
 
 #: Z_Upgrade3.10.php:8
-msgid ""
-"This script will perform any modifications to the database since v 3.10 "
-"required to allow the additional functionality in version 3.10 scripts"
-msgstr ""
-"Tento skript bude provádět jakékoli změny v databázi, protože v 3,10 "
-"potřebné pro možnost přidání dalších funkcí do verze 3.10 skripty"
+msgid "This script will perform any modifications to the database since v 3.10 required to allow the additional functionality in version 3.10 scripts"
+msgstr "Tento skript bude provádět jakékoli změny v databázi, protože v 3,10 potřebné pro možnost přidání dalších funkcí do verze 3.10 skripty"
 
 #: Z_Upgrade3.10.php:18
 msgid "Inserting default Debtor type"
@@ -44405,12 +40425,8 @@ msgid "Upgrade webERP 3.11 - 4.00"
 msgstr "Upgrade webERP 3,11 až 4,00"
 
 #: Z_Upgrade_3.11-4.00.php:9
-msgid ""
-"This script will run perform any modifications to the database since v 3.11 "
-"required to allow the additional functionality in version 4.00 scripts"
-msgstr ""
-"Tento skript bude spuštěn provádět jakékoli změny v databázi, protože v "
-"3.11, které by umožnilo další funkce ve verzi 4.00 skripty"
+msgid "This script will run perform any modifications to the database since v 3.11 required to allow the additional functionality in version 4.00 scripts"
+msgstr "Tento skript bude spuštěn provádět jakékoli změny v databázi, protože v 3.11, které by umožnilo další funkce ve verzi 4.00 skripty"
 
 #: Z_UploadForm.php:7 includes/InputSerialItems.php:92
 msgid "File Upload"
@@ -44429,8 +40445,7 @@ msgid "The file"
 msgstr "Soubor"
 
 #: Z_UploadResult.php:12
-msgid ""
-"was uploaded to the server in the /tmp directory and has been renamed temp"
+msgid "was uploaded to the server in the /tmp directory and has been renamed temp"
 msgstr "byl nahrán na server do adresáře / tmp a byl přejmenován temp"
 
 #: api/api_debtortransactions.php:1270 api/api_debtortransactions.php:1283
@@ -45112,21 +41127,12 @@ msgid "An error occurred in retrieving the period number"
 msgstr "Došlo k chybě při načítání období počet"
 
 #: api/api_xml-rpc.php:14
-msgid ""
-"This function is used to login into the API methods for the specified the "
-"database."
-msgstr ""
-"Tato funkce se používá pro přihlášení do metody API pro konkrétní databázi."
+msgid "This function is used to login into the API methods for the specified the database."
+msgstr "Tato funkce se používá pro přihlášení do metody API pro konkrétní databázi."
 
 #: api/api_xml-rpc.php:15
-msgid ""
-"NOTE: using this function means that the User Name and Password fields in "
-"the following functions are no longer required.  When calling those "
-"functions, leave the last two parameters off."
-msgstr ""
-"Poznámka: pomocí této funkce znamená, že uživatelské jméno a heslo v tyto "
-"funkce již nejsou potřebné. Při volání těchto funkcí, nechte poslední dva "
-"parametry off."
+msgid "NOTE: using this function means that the User Name and Password fields in the following functions are no longer required.  When calling those functions, leave the last two parameters off."
+msgstr "Poznámka: pomocí této funkce znamená, že uživatelské jméno a heslo v tyto funkce již nejsou potřebné. Při volání těchto funkcí, nechte poslední dva parametry off."
 
 #: api/api_xml-rpc.php:16 install/index.php:949
 msgid "Database Name"
@@ -45149,11 +41155,8 @@ msgstr "Název databáze k použití pro transakce přijít. "
 #: api/api_xml-rpc.php:1981 api/api_xml-rpc.php:2035 api/api_xml-rpc.php:2068
 #: api/api_xml-rpc.php:2100 api/api_xml-rpc.php:2157 api/api_xml-rpc.php:2192
 #: api/api_xml-rpc.php:2228 api/api_xml-rpc.php:2288 api/api_xml-rpc.php:2321
-msgid ""
-"A valid weberp username. This user should have security access to this data."
-msgstr ""
-"Platný weberp uživatelské jméno. Tento uživatel by měl mít bezpečnostní "
-"přístup k těmto údajům."
+msgid "A valid weberp username. This user should have security access to this data."
+msgstr "Platný weberp uživatelské jméno. Tento uživatel by měl mít bezpečnostní přístup k těmto údajům."
 
 #: api/api_xml-rpc.php:20 api/api_xml-rpc.php:70 api/api_xml-rpc.php:106
 #: api/api_xml-rpc.php:142 api/api_xml-rpc.php:178 api/api_xml-rpc.php:210
@@ -45246,8 +41249,7 @@ msgid "It terminates the user's session thus freeing the server resources."
 msgstr "Ukončí relace uživatele tak uvolnit zdroje serveru."
 
 #: api/api_xml-rpc.php:61
-msgid ""
-"This function is used to insert a new customer into the webERP database."
+msgid "This function is used to insert a new customer into the webERP database."
 msgstr "Tato funkce slouží k vložení nového zákazníka do databáze webERP."
 
 #: api/api_xml-rpc.php:62 api/api_xml-rpc.php:134
@@ -45259,12 +41261,8 @@ msgstr "Zákazník Podrobnosti"
 #: api/api_xml-rpc.php:1283 api/api_xml-rpc.php:1317 api/api_xml-rpc.php:1352
 #: api/api_xml-rpc.php:2352 api/api_xml-rpc.php:2388 api/api_xml-rpc.php:2662
 #: api/api_xml-rpc.php:2698 api/api_xml-rpc.php:2734
-msgid ""
-"A set of key/value pairs where the key must be identical to the name of the "
-"field to be updated. "
-msgstr ""
-"Množina dvojic klíč / hodnota, kde klíč musí být shodný s názvem pole, které "
-"chcete aktualizovat. "
+msgid "A set of key/value pairs where the key must be identical to the name of the field to be updated. "
+msgstr "Množina dvojic klíč / hodnota, kde klíč musí být shodný s názvem pole, které chcete aktualizovat. "
 
 #: api/api_xml-rpc.php:64 api/api_xml-rpc.php:101 api/api_xml-rpc.php:136
 #: api/api_xml-rpc.php:172 api/api_xml-rpc.php:313 api/api_xml-rpc.php:472
@@ -45298,34 +41296,20 @@ msgstr "a jsou malá a velká písmena. "
 #: api/api_xml-rpc.php:1221 api/api_xml-rpc.php:1285 api/api_xml-rpc.php:1319
 #: api/api_xml-rpc.php:1354 api/api_xml-rpc.php:2354 api/api_xml-rpc.php:2390
 #: api/api_xml-rpc.php:2664 api/api_xml-rpc.php:2700 api/api_xml-rpc.php:2736
-msgid ""
-"The values should be of the correct type, and the api will check them before "
-"updating the database. "
-msgstr ""
-"Hodnoty by měly být správného typu a API budou zkontrolovat je před "
-"aktualizaci databáze. "
+msgid "The values should be of the correct type, and the api will check them before updating the database. "
+msgstr "Hodnoty by měly být správného typu a API budou zkontrolovat je před aktualizaci databáze. "
 
 #: api/api_xml-rpc.php:66 api/api_xml-rpc.php:103 api/api_xml-rpc.php:138
 #: api/api_xml-rpc.php:174 api/api_xml-rpc.php:474 api/api_xml-rpc.php:1156
 #: api/api_xml-rpc.php:1223 api/api_xml-rpc.php:1286 api/api_xml-rpc.php:1321
 #: api/api_xml-rpc.php:1356 api/api_xml-rpc.php:2355 api/api_xml-rpc.php:2391
 #: api/api_xml-rpc.php:2665 api/api_xml-rpc.php:2701 api/api_xml-rpc.php:2737
-msgid ""
-"It is not necessary to include all the fields in this parameter, the "
-"database default value will be used if the field is not given."
-msgstr ""
-"Není nutné zahrnout všechna pole v tomto parametru, bude databáze výchozí "
-"hodnota se používá, pokud pole není dána."
+msgid "It is not necessary to include all the fields in this parameter, the database default value will be used if the field is not given."
+msgstr "Není nutné zahrnout všechna pole v tomto parametru, bude databáze výchozí hodnota se používá, pokud pole není dána."
 
 #: api/api_xml-rpc.php:67
-msgid ""
-"If the Create Debtor Codes Automatically flag is set, then anything sent in "
-"the debtorno field will be ignored, and the debtorno field will be set "
-"automatically."
-msgstr ""
-"Je-li dlužník Vytvořit kódy automaticky je nastaven příznak, pak něco poslal "
-"v debtorno oblasti budou ignorovány, a debtorno pole budou nastaveny "
-"automaticky."
+msgid "If the Create Debtor Codes Automatically flag is set, then anything sent in the debtorno field will be ignored, and the debtorno field will be set automatically."
+msgstr "Je-li dlužník Vytvořit kódy automaticky je nastaven příznak, pak něco poslal v debtorno oblasti budou ignorovány, a debtorno pole budou nastaveny automaticky."
 
 #: api/api_xml-rpc.php:69 api/api_xml-rpc.php:105 api/api_xml-rpc.php:141
 #: api/api_xml-rpc.php:177 api/api_xml-rpc.php:209 api/api_xml-rpc.php:244
@@ -45346,11 +41330,8 @@ msgstr ""
 #: api/api_xml-rpc.php:2878 api/api_xml-rpc.php:2907 api/api_xml-rpc.php:2936
 #: api/api_xml-rpc.php:2959 api/api_xml-rpc.php:2986 api/api_xml-rpc.php:2988
 #: api/api_xml-rpc.php:3019 api/api_xml-rpc.php:3051
-msgid ""
-"A valid weberp username. This user should have security access  to this data."
-msgstr ""
-"Platný weberp uživatelské jméno. Tento uživatel by měl mít bezpečnostní "
-"přístup k těmto údajům."
+msgid "A valid weberp username. This user should have security access  to this data."
+msgstr "Platný weberp uživatelské jméno. Tento uživatel by měl mít bezpečnostní přístup k těmto údajům."
 
 #: api/api_xml-rpc.php:72 api/api_xml-rpc.php:108 api/api_xml-rpc.php:144
 #: api/api_xml-rpc.php:180 api/api_xml-rpc.php:479 api/api_xml-rpc.php:683
@@ -45375,82 +41356,52 @@ msgstr "Pokud je první prvek je nulový, pak funkce proběhla úspěšně. "
 #: api/api_xml-rpc.php:1095 api/api_xml-rpc.php:1127 api/api_xml-rpc.php:1163
 #: api/api_xml-rpc.php:2362 api/api_xml-rpc.php:2672 api/api_xml-rpc.php:2708
 #: api/api_xml-rpc.php:2744
-msgid ""
-"Otherwise an array of error codes is returned and no insertion takes place. "
-msgstr ""
-"V opačném případě pole chybových kódů je vrácena a žádné vložení koná. "
+msgid "Otherwise an array of error codes is returned and no insertion takes place. "
+msgstr "V opačném případě pole chybových kódů je vrácena a žádné vložení koná. "
 
 #: api/api_xml-rpc.php:98
-msgid ""
-"This function is used to insert a new customer branch into the webERP "
-"database."
-msgstr ""
-"Tato funkce slouží k vložení nového zákazníka větev do webERP databáze."
+msgid "This function is used to insert a new customer branch into the webERP database."
+msgstr "Tato funkce slouží k vložení nového zákazníka větev do webERP databáze."
 
 #: api/api_xml-rpc.php:99 api/api_xml-rpc.php:170
 msgid "Branch Details"
 msgstr "Pobočka Podrobnosti"
 
 #: api/api_xml-rpc.php:133
-msgid ""
-"This function is used to modify a customer which is already setup in the "
-"webERP database."
-msgstr ""
-"Tato funkce slouží k úpravě zákazníka, který je již nastavení v webERP "
-"databázi."
+msgid "This function is used to modify a customer which is already setup in the webERP database."
+msgstr "Tato funkce slouží k úpravě zákazníka, který je již nastavení v webERP databázi."
 
 #: api/api_xml-rpc.php:139
 msgid "The debtorno must already exist in the weberp database."
 msgstr "Debtorno již musí existovat v databázi weberp."
 
 #: api/api_xml-rpc.php:146 api/api_xml-rpc.php:718 api/api_xml-rpc.php:2399
-msgid ""
-"Otherwise an array of error codes is returned and no modification takes "
-"place. "
-msgstr ""
-"V opačném případě pole chybových kódů je vrácena, a žádná změna se koná. "
+msgid "Otherwise an array of error codes is returned and no modification takes place. "
+msgstr "V opačném případě pole chybových kódů je vrácena, a žádná změna se koná. "
 
 #: api/api_xml-rpc.php:169
-msgid ""
-"This function is used to modify a customer branch which is already setup in "
-"the webERP database."
-msgstr ""
-"Tato funkce slouží k úpravě zákazníka pobočka, která je již nastavení v "
-"webERP databázi."
+msgid "This function is used to modify a customer branch which is already setup in the webERP database."
+msgstr "Tato funkce slouží k úpravě zákazníka pobočka, která je již nastavení v webERP databázi."
 
 #: api/api_xml-rpc.php:175
-msgid ""
-"The branchcode/debtorno combination must already exist in the weberp "
-"database."
+msgid "The branchcode/debtorno combination must already exist in the weberp database."
 msgstr "Branchcode / debtorno kombinace již musí existovat v databázi weberp."
 
 #: api/api_xml-rpc.php:205
-msgid ""
-"This function is used to retrieve a list of the branch codes for the Debtor "
-"Number supplied."
-msgstr ""
-"Tato funkce slouží k načtení seznamu pobočky kódy pro dlužníka Počet "
-"dodaných."
+msgid "This function is used to retrieve a list of the branch codes for the Debtor Number supplied."
+msgstr "Tato funkce slouží k načtení seznamu pobočky kódy pro dlužníka Počet dodaných."
 
 #: api/api_xml-rpc.php:206 api/api_xml-rpc.php:239 api/api_xml-rpc.php:278
 msgid "Debtor number"
 msgstr "Dlužník číslo"
 
 #: api/api_xml-rpc.php:207 api/api_xml-rpc.php:240 api/api_xml-rpc.php:279
-msgid ""
-"This is a string value. It must be a valid debtor number that is already in "
-"the webERP database."
-msgstr ""
-"To je hodnota řetězce. To musí být platný dlužník číslo, které je již v "
-"webERP databázi."
+msgid "This is a string value. It must be a valid debtor number that is already in the webERP database."
+msgstr "To je hodnota řetězce. To musí být platný dlužník číslo, které je již v webERP databázi."
 
 #: api/api_xml-rpc.php:212
-msgid ""
-"If successful this function returns an array of branch codes, which may be "
-"strings or integers. "
-msgstr ""
-"Pokud bude úspěšný tato funkce vrátí pole pobočky kódů, které mohou být "
-"řetězce nebo celá čísla. "
+msgid "If successful this function returns an array of branch codes, which may be strings or integers. "
+msgstr "Pokud bude úspěšný tato funkce vrátí pole pobočky kódů, které mohou být řetězce nebo celá čísla. "
 
 #: api/api_xml-rpc.php:213 api/api_xml-rpc.php:1094
 msgid "If the first element is zero then the function was successful."
@@ -45466,28 +41417,16 @@ msgid "Otherwise an array of error codes is returned. "
 msgstr "V opačném případě pole chybových kódů je vrácena. "
 
 #: api/api_xml-rpc.php:238
-msgid ""
-"This function is used to retrieve the details of a customer branch from the "
-"webERP database."
-msgstr ""
-"Tato funkce slouží k získání informací o zákazníkovi větev od webERP "
-"databáze."
+msgid "This function is used to retrieve the details of a customer branch from the webERP database."
+msgstr "Tato funkce slouží k získání informací o zákazníkovi větev od webERP databáze."
 
 #: api/api_xml-rpc.php:242
-msgid ""
-"This is a string value. It must be a valid branch code that is already in "
-"the webERP database, and associated with the debtorno in Parameter[0]"
-msgstr ""
-"To je hodnota řetězce. To musí být platný větev kódu, který je již v webERP "
-"databázi, a spojené s debtorno v parametru [0]"
+msgid "This is a string value. It must be a valid branch code that is already in the webERP database, and associated with the debtorno in Parameter[0]"
+msgstr "To je hodnota řetězce. To musí být platný větev kódu, který je již v webERP databázi, a spojené s debtorno v parametru [0]"
 
 #: api/api_xml-rpc.php:247
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this branch. "
-msgstr ""
-"Pokud bude úspěšný tato funkce vrací sadu páry klíč / hodnota obsahující "
-"podrobné údaje o tomto oboru. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this branch. "
+msgstr "Pokud bude úspěšný tato funkce vrací sadu páry klíč / hodnota obsahující podrobné údaje o tomto oboru. "
 
 #: api/api_xml-rpc.php:248
 msgid "The key will be identical with field name from the "
@@ -45499,31 +41438,19 @@ msgstr "custbranch tabulky. "
 
 #: api/api_xml-rpc.php:250
 msgid "All fields will be in the set regardless of whether the value was set."
-msgstr ""
-"Všechna pole budou v souboru bez ohledu na to, zda je hodnota byla nastavena."
+msgstr "Všechna pole budou v souboru bez ohledu na to, zda je hodnota byla nastavena."
 
 #: api/api_xml-rpc.php:277 api/api_xml-rpc.php:310
-msgid ""
-"This function is used to retrieve the details of a customer from the webERP "
-"database."
-msgstr ""
-"Tato funkce slouží k získání informací o zákazníkovi z databáze webERP."
+msgid "This function is used to retrieve the details of a customer from the webERP database."
+msgstr "Tato funkce slouží k získání informací o zákazníkovi z databáze webERP."
 
 #: api/api_xml-rpc.php:284
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this customer. "
-msgstr ""
-"Pokud bude úspěšný tato funkce vrací sadu páry klíč / hodnota obsahující "
-"podrobné údaje o tohoto zákazníka. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this customer. "
+msgstr "Pokud bude úspěšný tato funkce vrací sadu páry klíč / hodnota obsahující podrobné údaje o tohoto zákazníka. "
 
 #: api/api_xml-rpc.php:285
-msgid ""
-"The key will be identical with field name from the debtorsmaster table. All "
-"fields will be in the set regardless of whether the value was set."
-msgstr ""
-"Klíčem bude totožný s názvem pole z debtorsmaster tabulky. Všechna pole "
-"budou v souboru bez ohledu na to, zda je hodnota byla nastavena."
+msgid "The key will be identical with field name from the debtorsmaster table. All fields will be in the set regardless of whether the value was set."
+msgstr "Klíčem bude totožný s názvem pole z debtorsmaster tabulky. Všechna pole budou v souboru bez ohledu na to, zda je hodnota byla nastavena."
 
 #: api/api_xml-rpc.php:312
 msgid "The name of a database field to search on. "
@@ -45538,11 +41465,8 @@ msgid "A (partial) string to match in the above Field Name."
 msgstr "(Částečné) řetězec, aby odpovídaly na výše uvedeném Název pole."
 
 #: api/api_xml-rpc.php:321
-msgid ""
-"This function returns an array of customer IDs, which may be integers or "
-"strings. "
-msgstr ""
-"Tato funkce vrací pole ID zákazníka, který může být celá čísla nebo řetězce. "
+msgid "This function returns an array of customer IDs, which may be integers or strings. "
+msgstr "Tato funkce vrací pole ID zákazníka, který může být celá čísla nebo řetězce. "
 
 #: api/api_xml-rpc.php:349
 msgid "This function returns a list of currency abbreviations."
@@ -45553,9 +41477,7 @@ msgid "This function returns an array of currency abbreviations. "
 msgstr "Tato funkce vrací pole měny zkratek. "
 
 #: api/api_xml-rpc.php:377
-msgid ""
-"This function takes a currency abbreviation and returns details of that "
-"currency."
+msgid "This function takes a currency abbreviation and returns details of that currency."
 msgstr "Tato funkce vezme zkratkou měny a vrací podrobnosti o této měně."
 
 #: api/api_xml-rpc.php:378
@@ -45579,11 +41501,8 @@ msgid "This function returns an array of sales type abbreviations. "
 msgstr "Tato funkce vrací pole zkratek typu prodeje. "
 
 #: api/api_xml-rpc.php:438
-msgid ""
-"This function takes a sales type abbreviation and returns details of that "
-"sales type."
-msgstr ""
-"Tato funkce má prodejní zkratka typu a vrátí podrobnosti tohoto prodeje typu."
+msgid "This function takes a sales type abbreviation and returns details of that sales type."
+msgstr "Tato funkce má prodejní zkratka typu a vrátí podrobnosti tohoto prodeje typu."
 
 #: api/api_xml-rpc.php:439
 msgid "Sales type abbreviation"
@@ -45598,8 +41517,7 @@ msgid "This function returns an array of sales type details."
 msgstr "Tato funkce vrací pole detailů prodeje typu."
 
 #: api/api_xml-rpc.php:469
-msgid ""
-"This function is used to insert sales type details into the webERP database."
+msgid "This function is used to insert sales type details into the webERP database."
 msgstr "Tato funkce slouží k vložení typu prodeje údaje do databáze webERP."
 
 #: api/api_xml-rpc.php:470
@@ -45615,9 +41533,7 @@ msgid "This function returns an array of hold reason codes."
 msgstr "Tato funkce vrací pole kódů držet důvodu."
 
 #: api/api_xml-rpc.php:531
-msgid ""
-"This function takes a hold reason code and returns details of that hold "
-"reason."
+msgid "This function takes a hold reason code and returns details of that hold reason."
 msgstr "Tato funkce má mít důvod kódu a vrátí detaily, které drží důvodu."
 
 #: api/api_xml-rpc.php:532 api/api_xml-rpc.php:588
@@ -45625,8 +41541,7 @@ msgid "Hold reason code"
 msgstr "Hold kód důvodu"
 
 #: api/api_xml-rpc.php:533
-msgid ""
-"A hold reason abbreviation as returned by the GetHoldReasonList function."
+msgid "A hold reason abbreviation as returned by the GetHoldReasonList function."
 msgstr "Důvodem držet zkratka vrácené GetHoldReasonList funkce."
 
 #: api/api_xml-rpc.php:538
@@ -45642,16 +41557,11 @@ msgid "This function returns an array of payment terms abbreviations."
 msgstr "Tato funkce vrací pole zkratky platebních podmínek."
 
 #: api/api_xml-rpc.php:587
-msgid ""
-"This function takes a payment terms abbreviation and returns details of that "
-"payment terms type."
-msgstr ""
-"Tato funkce má platební podmínky zkratku a vrací podrobnosti o tomto typu "
-"platební podmínky."
+msgid "This function takes a payment terms abbreviation and returns details of that payment terms type."
+msgstr "Tato funkce má platební podmínky zkratku a vrací podrobnosti o tomto typu platební podmínky."
 
 #: api/api_xml-rpc.php:589
-msgid ""
-"A payment terms abbreviation as returned by the GetPaymentTermsList function."
+msgid "A payment terms abbreviation as returned by the GetPaymentTermsList function."
 msgstr "Platebních podmínek zkratka jako vrácené GetPaymentTermsList funkce."
 
 #: api/api_xml-rpc.php:594 api/api_xml-rpc.php:651
@@ -45667,9 +41577,7 @@ msgid "This function returns an array of payment method codes."
 msgstr ""
 
 #: api/api_xml-rpc.php:644
-msgid ""
-"This function takes a payment method code and returns details of that "
-"payment method."
+msgid "This function takes a payment method code and returns details of that payment method."
 msgstr ""
 
 #: api/api_xml-rpc.php:645
@@ -45677,29 +41585,20 @@ msgid "Payment method code"
 msgstr ""
 
 #: api/api_xml-rpc.php:646
-msgid ""
-"A payment method code as returned by the GetPaymentMethodsList function."
+msgid "A payment method code as returned by the GetPaymentMethodsList function."
 msgstr ""
 
 #: api/api_xml-rpc.php:676
-msgid ""
-"This function inserts a new stock item into webERP, including updating the "
-"locstock table."
-msgstr ""
-"Tato funkce vloží novou skladovou položku do webERP, včetně aktualizace "
-"locstock tabulky."
+msgid "This function inserts a new stock item into webERP, including updating the locstock table."
+msgstr "Tato funkce vloží novou skladovou položku do webERP, včetně aktualizace locstock tabulky."
 
 #: api/api_xml-rpc.php:677 api/api_xml-rpc.php:710
 msgid "Stock Item Details"
 msgstr "Podrobnosti na skladě"
 
 #: api/api_xml-rpc.php:678
-msgid ""
-"Key/value pairs of data to insert. The key must be identical with the "
-"database field name."
-msgstr ""
-"Páry klíč / hodnota dat k vložení. Klíč musí být shodný s názvem pole v "
-"databázi."
+msgid "Key/value pairs of data to insert. The key must be identical with the database field name."
+msgstr "Páry klíč / hodnota dat k vložení. Klíč musí být shodný s názvem pole v databázi."
 
 #: api/api_xml-rpc.php:709
 msgid "This function modifies a stock item that already exists in webERP."
@@ -45710,45 +41609,28 @@ msgid "Key/value pairs of data to modify."
 msgstr "Páry klíč / hodnota údajů změnit."
 
 #: api/api_xml-rpc.php:742
-msgid ""
-"This function takes a stock item code and returns an array of key/value "
-"pairs."
+msgid "This function takes a stock item code and returns an array of key/value pairs."
 msgstr "Tato funkce má na skladě kód a vrátí pole páry klíč / hodnota."
 
 #: api/api_xml-rpc.php:743
-msgid ""
-"The keys represent the database field names, and the values are the value of "
-"that field."
-msgstr ""
-"Klíče reprezentují jména pole v databázi, a hodnoty jsou hodnoty, které pole."
+msgid "The keys represent the database field names, and the values are the value of that field."
+msgstr "Klíče reprezentují jména pole v databázi, a hodnoty jsou hodnoty, které pole."
 
 #: api/api_xml-rpc.php:745 api/api_xml-rpc.php:976 api/api_xml-rpc.php:1019
 msgid "The StockID code to identify the item in the database."
 msgstr "Kód StockID k identifikaci položky v databázi."
 
 #: api/api_xml-rpc.php:750
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this stock item. "
-msgstr ""
-"Pokud bude úspěšný tato funkce vrací sadu páry klíč / hodnota obsahující "
-"podrobné údaje o této populace položky. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this stock item. "
+msgstr "Pokud bude úspěšný tato funkce vrací sadu páry klíč / hodnota obsahující podrobné údaje o této populace položky. "
 
 #: api/api_xml-rpc.php:751
-msgid ""
-"The key will be identical with field name from the stockmaster table. All "
-"fields will be in the set regardless of whether the value was set."
-msgstr ""
-"Klíčem bude totožný s názvem pole z stockmaster tabulky. Všechna pole budou "
-"v souboru bez ohledu na to, zda je hodnota byla nastavena."
+msgid "The key will be identical with field name from the stockmaster table. All fields will be in the set regardless of whether the value was set."
+msgstr "Klíčem bude totožný s názvem pole z stockmaster tabulky. Všechna pole budou v souboru bez ohledu na to, zda je hodnota byla nastavena."
 
 #: api/api_xml-rpc.php:776
-msgid ""
-"This function searches the stockmaster table and returns an array of stock "
-"items matching that criteria."
-msgstr ""
-"Tato funkce vyhledá stockmaster stolu a vrátí pole skladových položek "
-"odpovídajících, že kritéria."
+msgid "This function searches the stockmaster table and returns an array of stock items matching that criteria."
+msgstr "Tato funkce vyhledá stockmaster stolu a vrátí pole skladových položek odpovídajících, že kritéria."
 
 #: api/api_xml-rpc.php:778 api/api_xml-rpc.php:2188
 msgid "The field name to search on."
@@ -45763,116 +41645,67 @@ msgid "The SQL search pattern to select items in the database."
 msgstr "Hledání SQL vzor pro výběr položek v databázi."
 
 #: api/api_xml-rpc.php:785
-msgid ""
-"Returns an array of stock codes matching the criteria send, or an array of "
-"error codes"
-msgstr ""
-"Vrací pole kódy populací splňující kritéria odesílat, nebo pole chybových "
-"kódů"
+msgid "Returns an array of stock codes matching the criteria send, or an array of error codes"
+msgstr "Vrací pole kódy populací splňující kritéria odesílat, nebo pole chybových kódů"
 
 #: api/api_xml-rpc.php:813 api/api_xml-rpc.php:844 api/api_xml-rpc.php:875
 #: api/api_xml-rpc.php:2494 api/api_xml-rpc.php:2530 api/api_xml-rpc.php:2576
 #: api/api_xml-rpc.php:2772
-msgid ""
-"A string field containing a valid stockid that must already be setup in the "
-"stockmaster table. The api will check this before making the enquiry."
-msgstr ""
-"Řetězec pole obsahující platný stockid, které již musí být v nastavení "
-"stockmaster tabulce. API bude kontrolovat to před provedením dotazu."
+msgid "A string field containing a valid stockid that must already be setup in the stockmaster table. The api will check this before making the enquiry."
+msgstr "Řetězec pole obsahující platný stockid, které již musí být v nastavení stockmaster tabulce. API bude kontrolovat to před provedením dotazu."
 
 #: api/api_xml-rpc.php:818
-msgid ""
-"This function returns an array of stock quantities by location for this "
-"stock item. "
-msgstr ""
-"Tato funkce vrací pole zásob množství podle umístění této populace položky. "
+msgid "This function returns an array of stock quantities by location for this stock item. "
+msgstr "Tato funkce vrací pole zásob množství podle umístění této populace položky. "
 
 #: api/api_xml-rpc.php:849
-msgid ""
-"This function returns an array of stock reorder levels by location for this "
-"stock item."
-msgstr ""
-"Tato funkce vrací pole úrovní zásob pořadí podle umístění této populace "
-"položky."
+msgid "This function returns an array of stock reorder levels by location for this stock item."
+msgstr "Tato funkce vrací pole úrovní zásob pořadí podle umístění této populace položky."
 
 #: api/api_xml-rpc.php:877 api/api_xml-rpc.php:2532 api/api_xml-rpc.php:2578
 #: api/api_xml-rpc.php:2774
-msgid ""
-"A string field containing a valid location code that must already be setup "
-"in the locations table. The api will check this before making the enquiry."
-msgstr ""
-"Řetězec pole obsahující platné umístění kód, který již musí být nastaven v "
-"místech tabulky. API bude kontrolovat to před provedením dotazu."
+msgid "A string field containing a valid location code that must already be setup in the locations table. The api will check this before making the enquiry."
+msgstr "Řetězec pole obsahující platné umístění kód, který již musí být nastaven v místech tabulky. API bude kontrolovat to před provedením dotazu."
 
 #: api/api_xml-rpc.php:878
 msgid "Reorder level"
 msgstr "Změna pořadí úrovni"
 
 #: api/api_xml-rpc.php:879
-msgid ""
-"A numeric field containing the reorder level for this stockid/location "
-"combination."
-msgstr ""
-"Číselné pole obsahující objednací úroveň pro tento stockid / místo kombinace."
+msgid "A numeric field containing the reorder level for this stockid/location combination."
+msgstr "Číselné pole obsahující objednací úroveň pro tento stockid / místo kombinace."
 
 #: api/api_xml-rpc.php:884
-msgid ""
-"This function returns zero if the transaction was successful or an array of "
-"error codes if not. "
-msgstr ""
-"Tato funkce vrací nulu v případě, že transakce byla úspěšná, nebo pole kódů "
-"chyb, ne-li. "
+msgid "This function returns zero if the transaction was successful or an array of error codes if not. "
+msgstr "Tato funkce vrací nulu v případě, že transakce byla úspěšná, nebo pole kódů chyb, ne-li. "
 
 #: api/api_xml-rpc.php:912
-msgid ""
-"This function returns the quantity allocated of the stock item id sent as a "
-"parameter."
-msgstr ""
-"Tato funkce vrací přiděleného množství na skladě id poslal jako parametr."
+msgid "This function returns the quantity allocated of the stock item id sent as a parameter."
+msgstr "Tato funkce vrací přiděleného množství na skladě id poslal jako parametr."
 
 #: api/api_xml-rpc.php:914
 msgid "The StockID code to identify items ordered but not yet shipped."
 msgstr "Kód StockID k identifikaci položky objednané, ale dosud odesláno."
 
 #: api/api_xml-rpc.php:919
-msgid ""
-"This function returns an integer value of the quantity allocated or an array "
-"of error codes if not. "
-msgstr ""
-"Tato funkce vrací celočíselnou hodnotu přidělené množství nebo pole kódů "
-"chyb, ne-li. "
+msgid "This function returns an integer value of the quantity allocated or an array of error codes if not. "
+msgstr "Tato funkce vrací celočíselnou hodnotu přidělené množství nebo pole kódů chyb, ne-li. "
 
 #: api/api_xml-rpc.php:943
-msgid ""
-"This function takes a stock ID and returns the quantity of this stock that "
-"is currently on outstanding purchase orders."
-msgstr ""
-"Tato funkce přebírá akcie ID a vrátí množství této populace, která je v "
-"současné době na vynikající objednávek."
+msgid "This function takes a stock ID and returns the quantity of this stock that is currently on outstanding purchase orders."
+msgstr "Tato funkce přebírá akcie ID a vrátí množství této populace, která je v současné době na vynikající objednávek."
 
 #: api/api_xml-rpc.php:945
-msgid ""
-"The StockID code to identify items in the database on order, but not yet "
-"received."
-msgstr ""
-"Kód StockID k identifikaci položek v databázi na objednávku, ale ještě "
-"neobdrželi."
+msgid "The StockID code to identify items in the database on order, but not yet received."
+msgstr "Kód StockID k identifikaci položek v databázi na objednávku, ale ještě neobdrželi."
 
 #: api/api_xml-rpc.php:950
-msgid ""
-"This function returns an integer value of the quantity on order or an array "
-"of error codes if not."
-msgstr ""
-"Tato funkce vrací celočíselnou hodnotu množství na objednávku nebo pole kódů "
-"chyb, ne-li."
+msgid "This function returns an integer value of the quantity on order or an array of error codes if not."
+msgstr "Tato funkce vrací celočíselnou hodnotu množství na objednávku nebo pole kódů chyb, ne-li."
 
 #: api/api_xml-rpc.php:974
-msgid ""
-"This function sets the sales price for a stock ID in the sales type and "
-"currency passed to the function"
-msgstr ""
-"Tato funkce, stanovuje prodejní cenu za akcie ID v prodeji typu a měny "
-"přešel na funkci"
+msgid "This function sets the sales price for a stock ID in the sales type and currency passed to the function"
+msgstr "Tato funkce, stanovuje prodejní cenu za akcie ID v prodeji typu a měny přešel na funkci"
 
 #: api/api_xml-rpc.php:977 api/api_xml-rpc.php:1020
 msgid "Currency Code"
@@ -45895,26 +41728,19 @@ msgid "Returns a zero if successful or else an array of error codes"
 msgstr "Vrací nulu v případě úspěchu, jinak pole chybových kódů"
 
 #: api/api_xml-rpc.php:1017
-msgid ""
-"This function gets the sales price for a stock ID in the sales type and "
-"currency passed to the function"
-msgstr ""
-"Tato funkce dostane prodejní ceny pro akcie ID v prodeji typu a měny přešel "
-"na funkci"
+msgid "This function gets the sales price for a stock ID in the sales type and currency passed to the function"
+msgstr "Tato funkce dostane prodejní ceny pro akcie ID v prodeji typu a měny přešel na funkci"
 
 #: api/api_xml-rpc.php:1023
 msgid "The sales type of the item in the database."
 msgstr "Prodej typ položky v databázi."
 
 #: api/api_xml-rpc.php:1028
-msgid ""
-"Returns the sales price for he stock item whose ID is passed in the function"
+msgid "Returns the sales price for he stock item whose ID is passed in the function"
 msgstr "Vrátí prodejní cena pro on na skladě, jejíž ID je předáno ve funkci"
 
 #: api/api_xml-rpc.php:1056
-msgid ""
-"Creates a customer receipt from the details passed to the method as an "
-"associative array"
+msgid "Creates a customer receipt from the details passed to the method as an associative array"
 msgstr ""
 
 #: api/api_xml-rpc.php:1057
@@ -45922,25 +41748,15 @@ msgid "Receipt Details"
 msgstr ""
 
 #: api/api_xml-rpc.php:1058
-msgid ""
-"An associative array describing the customer receipt with the following "
-"fields: debtorno - the customer code; trandate - the date of the receipt in "
-"Y-m-d format; amountfx - the amount in FX; paymentmethod - the payment "
-"method of the receipt e.g. cash/EFTPOS/credit card; bankaccount - the webERP "
-"bank account to use for the transaction, reference - the reference to record "
-"against the webERP receipt transaction"
+msgid "An associative array describing the customer receipt with the following fields: debtorno - the customer code; trandate - the date of the receipt in Y-m-d format; amountfx - the amount in FX; paymentmethod - the payment method of the receipt e.g. cash/EFTPOS/credit card; bankaccount - the webERP bank account to use for the transaction, reference - the reference to record against the webERP receipt transaction"
 msgstr ""
 
 #: api/api_xml-rpc.php:1064
-msgid ""
-"If the first element is zero then the function was successful, and the "
-"second element is the receipt number. "
+msgid "If the first element is zero then the function was successful, and the second element is the receipt number. "
 msgstr ""
 
 #: api/api_xml-rpc.php:1086
-msgid ""
-"Allocates a debtor receipt or credit to a debtor invoice. Using the "
-"customerref field to match up which invoice to allocate to"
+msgid "Allocates a debtor receipt or credit to a debtor invoice. Using the customerref field to match up which invoice to allocate to"
 msgstr ""
 
 #: api/api_xml-rpc.php:1087
@@ -45948,21 +41764,11 @@ msgid "Allocation Details"
 msgstr ""
 
 #: api/api_xml-rpc.php:1088
-msgid ""
-"An associative array describing the customer, the transaction being "
-"allocated from, it's transaction type 12 for a receipt or 11 for a credit "
-"note, the webERP transaction number, the customer ref that is to be searched "
-"for in invoices to match to. The fields are: debtorno, type, transno, "
-"customerref"
+msgid "An associative array describing the customer, the transaction being allocated from, it's transaction type 12 for a receipt or 11 for a credit note, the webERP transaction number, the customer ref that is to be searched for in invoices to match to. The fields are: debtorno, type, transno, customerref"
 msgstr ""
 
 #: api/api_xml-rpc.php:1116
-msgid ""
-"Creates a credit note from header details associative array and line items. "
-"This function implements most of a webERP credit note with the exception "
-"that it cannot handle serialised or lot/batch controlled items. All the "
-"necessary updates and inserts are handled for stock quantities returned, "
-"taxes, sales analysis, stock movements, sales and cost of sales journals"
+msgid "Creates a credit note from header details associative array and line items. This function implements most of a webERP credit note with the exception that it cannot handle serialised or lot/batch controlled items. All the necessary updates and inserts are handled for stock quantities returned, taxes, sales analysis, stock movements, sales and cost of sales journals"
 msgstr ""
 
 #: api/api_xml-rpc.php:1117
@@ -45970,9 +41776,7 @@ msgid "Credit Note Header Details"
 msgstr ""
 
 #: api/api_xml-rpc.php:1118
-msgid ""
-"An associative array describing the credit note header with the fields "
-"debtorno, branchcode, trandate, tpe, fromstkloc, customerref, shipvia"
+msgid "An associative array describing the credit note header with the fields debtorno, branchcode, trandate, tpe, fromstkloc, customerref, shipvia"
 msgstr ""
 
 #: api/api_xml-rpc.php:1119
@@ -45980,27 +41784,15 @@ msgid "Credit note line items"
 msgstr ""
 
 #: api/api_xml-rpc.php:1120
-msgid ""
-"The lines of stock being returned on this credit note. Only stock returns "
-"can be dealt with using this API method. This is an array of associative "
-"arrays containing the fields, stockid, price, qty, discountpercent for the "
-"items returned"
+msgid "The lines of stock being returned on this credit note. Only stock returns can be dealt with using this API method. This is an array of associative arrays containing the fields, stockid, price, qty, discountpercent for the items returned"
 msgstr ""
 
 #: api/api_xml-rpc.php:1126
-msgid ""
-"If the first element is zero then the function was successful, and the "
-"second element is the credit note number. "
+msgid "If the first element is zero then the function was successful, and the second element is the credit note number. "
 msgstr ""
 
 #: api/api_xml-rpc.php:1148
-msgid ""
-"Inserts a sales invoice into the debtortrans table and does the relevant GL "
-"entries. Note that this function does not do the tax entries, insert stock "
-"movements, update the stock quanties, sales analysis data or do any cost of "
-"sales gl journals. Caution is advised in using this function. To create a "
-"full webERP invoice with all tables updated use the InvoiceSalesOrder "
-"function."
+msgid "Inserts a sales invoice into the debtortrans table and does the relevant GL entries. Note that this function does not do the tax entries, insert stock movements, update the stock quanties, sales analysis data or do any cost of sales gl journals. Caution is advised in using this function. To create a full webERP invoice with all tables updated use the InvoiceSalesOrder function."
 msgstr ""
 
 #: api/api_xml-rpc.php:1149
@@ -46012,32 +41804,20 @@ msgid "An array of index/value items describing the invoice."
 msgstr "Pole položek indexu / hodnota popisující faktury."
 
 #: api/api_xml-rpc.php:1153
-msgid ""
-"The transno key is generated by this call, and if a value is supplied, it "
-"will be ignored. "
-msgstr ""
-"Transno klíč je generován v této výzvě, a je-li hodnota je dodáván, tak se "
-"bude ignorovat. "
+msgid "The transno key is generated by this call, and if a value is supplied, it will be ignored. "
+msgstr "Transno klíč je generován v této výzvě, a je-li hodnota je dodáván, tak se bude ignorovat. "
 
 #: api/api_xml-rpc.php:1154
-msgid ""
-"Two additional fields are required. \"partcode\" needs to be a genuine part "
-"number, though it appears to serve no real purpose. "
+msgid "Two additional fields are required. \"partcode\" needs to be a genuine part number, though it appears to serve no real purpose. "
 msgstr "Další dvě políčka jsou povinná. \\ "
 
 #: api/api_xml-rpc.php:1155
-msgid ""
-"\"salesarea\" also is required, though again it appears to serve no useful "
-"purpose. "
+msgid "\"salesarea\" also is required, though again it appears to serve no useful purpose. "
 msgstr "\\ "
 
 #: api/api_xml-rpc.php:1162
-msgid ""
-"If the first element is zero then the function was successful, and the "
-"second element is the invoice number. "
-msgstr ""
-"Pokud je první prvek je nulový, pak funkce byla úspěšná, a druhý prvek je "
-"číslo faktury. "
+msgid "If the first element is zero then the function was successful, and the second element is the invoice number. "
+msgstr "Pokud je první prvek je nulový, pak funkce byla úspěšná, a druhý prvek je číslo faktury. "
 
 #: api/api_xml-rpc.php:1186 api/api_xml-rpc.php:1384 api/api_xml-rpc.php:1415
 #: api/api_xml-rpc.php:1447 api/api_xml-rpc.php:1686 api/api_xml-rpc.php:1808
@@ -46047,13 +41827,7 @@ msgid "Return Value Descriptions go here"
 msgstr ""
 
 #: api/api_xml-rpc.php:1187
-msgid ""
-"This function is used to insert a new Sales Credit to the webERP database. "
-"Note that this function does not implement a webERP credit note in full and "
-"caution is advised in using this function. It does not handle tax at all, it "
-"does not add stockmovements, it does not update stock for any quantity "
-"returned or update sales analysis. To create a credit note using webERP "
-"logic use the CreateCreditNote function"
+msgid "This function is used to insert a new Sales Credit to the webERP database. Note that this function does not implement a webERP credit note in full and caution is advised in using this function. It does not handle tax at all, it does not add stockmovements, it does not update stock for any quantity returned or update sales analysis. To create a credit note using webERP logic use the CreateCreditNote function"
 msgstr ""
 
 #: api/api_xml-rpc.php:1188
@@ -46061,33 +41835,20 @@ msgid "Credit Details"
 msgstr "Úvěrové Podrobnosti"
 
 #: api/api_xml-rpc.php:1189
-msgid ""
-"An array of index/value items describing the credit.  All values must be "
-"negative."
-msgstr ""
-"Pole položek indexu / hodnota popisující úvěru. Všechny hodnoty musí být "
-"negativní."
+msgid "An array of index/value items describing the credit.  All values must be negative."
+msgstr "Pole položek indexu / hodnota popisující úvěru. Všechny hodnoty musí být negativní."
 
 #: api/api_xml-rpc.php:1218
 msgid "Insert Sales Order Header"
 msgstr "Vložit prodejní objednávky záhlaví"
 
 #: api/api_xml-rpc.php:1222
-msgid ""
-"The orderno key is generated by this call, and if a value is supplied, it "
-"will be ignored. "
-msgstr ""
-"Orderno klíč je generován v této výzvě, a je-li hodnota je dodáván, tak se "
-"bude ignorovat. "
+msgid "The orderno key is generated by this call, and if a value is supplied, it will be ignored. "
+msgstr "Orderno klíč je generován v této výzvě, a je-li hodnota je dodáván, tak se bude ignorovat. "
 
 #: api/api_xml-rpc.php:1228
-msgid ""
-"If successful this function returns a two element array; the first element "
-"is 0 for success or an error code, while the second element is the order "
-"number."
-msgstr ""
-"Pokud bude úspěšný tato funkce vrací dva prvky pole, první prvek je 0 pro "
-"úspěch nebo kód chyby, zatímco druhý prvek je číslo objednávky."
+msgid "If successful this function returns a two element array; the first element is 0 for success or an error code, while the second element is the order number."
+msgstr "Pokud bude úspěšný tato funkce vrací dva prvky pole, první prvek je 0 pro úspěch nebo kód chyby, zatímco druhý prvek je číslo objednávky."
 
 #: api/api_xml-rpc.php:1252
 msgid "Sales Order to invoice"
@@ -46098,10 +41859,7 @@ msgid "An integer representing the webERP sales order number"
 msgstr ""
 
 #: api/api_xml-rpc.php:1258
-msgid ""
-"If successful this function returns a two element array; the first element "
-"is 0 for success or an error code, while the second element is the invoice "
-"number."
+msgid "If successful this function returns a two element array; the first element is 0 for success or an error code, while the second element is the invoice number."
 msgstr ""
 
 #: api/api_xml-rpc.php:1282
@@ -46109,12 +41867,8 @@ msgid "Modify Sales Order Header Details"
 msgstr "Změnit Prodej Rozpis objednávek záhlaví"
 
 #: api/api_xml-rpc.php:1291
-msgid ""
-"If successful this function returns a single element array with the value 0; "
-"otherwise, it contains all error codes encountered during the update."
-msgstr ""
-"Pokud bude úspěšný tato funkce vrátí jeden prvek pole s hodnotou 0, jinak "
-"obsahuje všechny kódy chyb kterým došlo v průběhu aktualizace."
+msgid "If successful this function returns a single element array with the value 0; otherwise, it contains all error codes encountered during the update."
+msgstr "Pokud bude úspěšný tato funkce vrátí jeden prvek pole s hodnotou 0, jinak obsahuje všechny kódy chyb kterým došlo v průběhu aktualizace."
 
 #: api/api_xml-rpc.php:1316
 msgid "Insert Sales Order Line"
@@ -46125,12 +41879,8 @@ msgid "The orderno key must be one of these values. "
 msgstr "Orderno klíč musí být jedna z těchto hodnot. "
 
 #: api/api_xml-rpc.php:1326 api/api_xml-rpc.php:1361
-msgid ""
-"This function returns an array; the first element is 0 for success; "
-"otherwise the array contains a list of all errors encountered."
-msgstr ""
-"Tato funkce vrací pole, první prvek je 0 v případě úspěchu, jinak pole "
-"obsahuje seznam všech chybách."
+msgid "This function returns an array; the first element is 0 for success; otherwise the array contains a list of all errors encountered."
+msgstr "Tato funkce vrací pole, první prvek je 0 v případě úspěchu, jinak pole obsahuje seznam všech chybách."
 
 #: api/api_xml-rpc.php:1351
 msgid "Modify Sales Order Line"
@@ -46151,8 +41901,7 @@ msgid "Account Details"
 msgstr "Detaily účtu"
 
 #: api/api_xml-rpc.php:1387
-msgid ""
-"An array of index/value items describing the GL Account and fields to set."
+msgid "An array of index/value items describing the GL Account and fields to set."
 msgstr "Pole položek indexu / hodnota popisující GL účtu a pole pro nastavení."
 
 #: api/api_xml-rpc.php:1418
@@ -46180,12 +41929,8 @@ msgid "This function returns an array of stock location ids."
 msgstr "Tato funkce vrací pole ID fotografie umístění."
 
 #: api/api_xml-rpc.php:1506
-msgid ""
-"This function takes a stock location id and returns details of that stock "
-"location."
-msgstr ""
-"Tato funkce má zásoby umístění id a vrátí podrobnosti o této populace "
-"umístění."
+msgid "This function takes a stock location id and returns details of that stock location."
+msgstr "Tato funkce má zásoby umístění id a vrátí podrobnosti o této populace umístění."
 
 #: api/api_xml-rpc.php:1507
 msgid "Stock Location Code"
@@ -46208,8 +41953,7 @@ msgid "This function returns an array of stock shipper ids."
 msgstr "Tato funkce vrací pole ID fotografie odesílatele."
 
 #: api/api_xml-rpc.php:1565
-msgid ""
-"This function takes a stock shipper id and returns details of that shipper."
+msgid "This function takes a stock shipper id and returns details of that shipper."
 msgstr "Tato funkce má zásoby odesílatel id a vrátí detaily tohoto přepravce."
 
 #: api/api_xml-rpc.php:1566
@@ -46233,11 +41977,8 @@ msgid "This function returns an array of sales area codes."
 msgstr "Tato funkce vrací pole kódů prodejní plochy."
 
 #: api/api_xml-rpc.php:1624
-msgid ""
-"This function takes a sales area code and returns details of that sales area."
-msgstr ""
-"Tato funkce má prodejní plochu kód a vrací podrobnosti o této prodejní "
-"plochy."
+msgid "This function takes a sales area code and returns details of that sales area."
+msgstr "Tato funkce má prodejní plochu kód a vrací podrobnosti o této prodejní plochy."
 
 #: api/api_xml-rpc.php:1625 api/api_xml-rpc.php:1747
 msgid "Sales Area Code"
@@ -46252,12 +41993,8 @@ msgid "This function returns an array of sales area details."
 msgstr "Tato funkce vrací pole detailů prodejní plochy."
 
 #: api/api_xml-rpc.php:1655
-msgid ""
-"This function takes a sales area description and returns details of that "
-"sales area."
-msgstr ""
-"Tato funkce má prodejní plochu popis a vrací podrobnosti o této prodejní "
-"plochy."
+msgid "This function takes a sales area description and returns details of that sales area."
+msgstr "Tato funkce má prodejní plochu popis a vrací podrobnosti o této prodejní plochy."
 
 #: api/api_xml-rpc.php:1656
 msgid "Sales Area Description"
@@ -46284,8 +42021,7 @@ msgid "This function returns an array of salesman codes."
 msgstr "Tato funkce vrací pole prodavač kódů."
 
 #: api/api_xml-rpc.php:1746
-msgid ""
-"This function takes a salesman code and returns details of that salesman."
+msgid "This function takes a salesman code and returns details of that salesman."
 msgstr "Tato funkce má prodavač kód a vrátí detaily, které prodejce."
 
 #: api/api_xml-rpc.php:1748
@@ -46297,8 +42033,7 @@ msgid "This function returns an array of salesman details."
 msgstr "Tato funkce vrací pole prodavač detailů."
 
 #: api/api_xml-rpc.php:1777
-msgid ""
-"This function takes a salesman's name and returns details of that salesman."
+msgid "This function takes a salesman's name and returns details of that salesman."
 msgstr "Tato funkce vezme prodavač jméno a vrací podrobnosti o tomto prodejce."
 
 #: api/api_xml-rpc.php:1779
@@ -46322,11 +42057,8 @@ msgid "This function returns an array of tax group IDs."
 msgstr "Tato funkce vrací pole ID daňové skupiny."
 
 #: api/api_xml-rpc.php:1867
-msgid ""
-"This function takes a tax group ID and returns details of that tax group."
-msgstr ""
-"Tato funkce přebírá daňová skupina ID a vrací podrobnosti o této daňové "
-"skupiny."
+msgid "This function takes a tax group ID and returns details of that tax group."
+msgstr "Tato funkce přebírá daňová skupina ID a vrací podrobnosti o této daňové skupiny."
 
 #: api/api_xml-rpc.php:1868 api/api_xml-rpc.php:1978
 msgid "Tax Group ID"
@@ -46345,9 +42077,7 @@ msgid "This function returns a list of tax authority IDs."
 msgstr ""
 
 #: api/api_xml-rpc.php:1919
-msgid ""
-"This function takes a tax authority ID and returns details of that tax "
-"authority."
+msgid "This function takes a tax authority ID and returns details of that tax authority."
 msgstr ""
 
 #: api/api_xml-rpc.php:1920 api/api_xml-rpc.php:1948
@@ -46363,9 +42093,7 @@ msgid "This function returns an array of tax authority details."
 msgstr ""
 
 #: api/api_xml-rpc.php:1947
-msgid ""
-"This function takes a tax authority ID and returns the rates of tax for the "
-"authority."
+msgid "This function takes a tax authority ID and returns the rates of tax for the authority."
 msgstr ""
 
 #: api/api_xml-rpc.php:1954
@@ -46373,9 +42101,7 @@ msgid "This function returns the tax rates for the authority."
 msgstr ""
 
 #: api/api_xml-rpc.php:1977
-msgid ""
-"This function takes a tax group ID and returns the taxes that belong to that "
-"tax group."
+msgid "This function takes a tax group ID and returns the taxes that belong to that tax group."
 msgstr ""
 
 #: api/api_xml-rpc.php:2005
@@ -46387,11 +42113,8 @@ msgid "This function returns an array of customer types"
 msgstr ""
 
 #: api/api_xml-rpc.php:2031
-msgid ""
-"This function takes a customer type ID and returns details of that customer "
-"type."
-msgstr ""
-"Tato funkce se typ zákazníka ID a vrací podrobnosti o tomto typu zákazníka."
+msgid "This function takes a customer type ID and returns details of that customer type."
+msgstr "Tato funkce se typ zákazníka ID a vrací podrobnosti o tomto typu zákazníka."
 
 #: api/api_xml-rpc.php:2032
 msgid "Customer Type ID"
@@ -46426,20 +42149,12 @@ msgid "If successful, this function returns an array of stock category ids. "
 msgstr "Pokud bude úspěšný, tato funkce vrátí pole ID akcií kategorie. "
 
 #: api/api_xml-rpc.php:2131
-msgid ""
-"Otherwise an array of error codes is returned and no stock categories are "
-"returned. "
-msgstr ""
-"V opačném případě pole chybových kódů je vrácena a žádné zásoby kategorie "
-"jsou vráceny. "
+msgid "Otherwise an array of error codes is returned and no stock categories are returned. "
+msgstr "V opačném případě pole chybových kódů je vrácena a žádné zásoby kategorie jsou vráceny. "
 
 #: api/api_xml-rpc.php:2153
-msgid ""
-"This function takes a stock category ID and returns details of that stock "
-"category type."
-msgstr ""
-"Tato funkce má zásoby kategorii ID a vrací podrobnosti o tomto typu vozidel "
-"kategorie."
+msgid "This function takes a stock category ID and returns details of that stock category type."
+msgstr "Tato funkce má zásoby kategorii ID a vrací podrobnosti o tomto typu vozidel kategorie."
 
 #: api/api_xml-rpc.php:2154
 msgid "Stock Category ID"
@@ -46470,19 +42185,15 @@ msgid "This function returns an array of general ledger account codes."
 msgstr "Tato funkce vrací pole obecných kódů saldokontní."
 
 #: api/api_xml-rpc.php:2284
-msgid ""
-"This function takes a general ledger account code and returns details of "
-"that account."
-msgstr ""
-"Tato funkce přebírá hlavní knihy účtu kódu a vrátí údaje z tohoto účtu."
+msgid "This function takes a general ledger account code and returns details of that account."
+msgstr "Tato funkce přebírá hlavní knihy účtu kódu a vrátí údaje z tohoto účtu."
 
 #: api/api_xml-rpc.php:2285
 msgid "General Ledger Account Code"
 msgstr "General Ledger kódu účtu"
 
 #: api/api_xml-rpc.php:2286
-msgid ""
-"A general ledger account code as returned by the GetGLAccountList function."
+msgid "A general ledger account code as returned by the GetGLAccountList function."
 msgstr "Hlavní knihy účtu kód vrácený GetGLAccountList funkce."
 
 #: api/api_xml-rpc.php:2291 api/api_xml-rpc.php:2324
@@ -46490,12 +42201,8 @@ msgid "This function returns an array of general ledger account details."
 msgstr "Tato funkce vrací pole obecné detaily saldokontní."
 
 #: api/api_xml-rpc.php:2315
-msgid ""
-"This function takes a stock code ID and a tax authority code and returns the "
-"relevant tax rate."
-msgstr ""
-"Tato funkce má zásoby kód ID a daňový orgán kód a vrátí příslušné daňové "
-"sazby."
+msgid "This function takes a stock code ID and a tax authority code and returns the relevant tax rate."
+msgstr "Tato funkce má zásoby kód ID a daňový orgán kód a vrátí příslušné daňové sazby."
 
 #: api/api_xml-rpc.php:2317
 msgid "The stock ID of the item whose tax rate is desired."
@@ -46510,8 +42217,7 @@ msgid "The code identifying the tax authority of interest."
 msgstr "Kód identifikující Finanční úřad zájmu."
 
 #: api/api_xml-rpc.php:2350
-msgid ""
-"This function is used to insert a new supplier into the webERP database."
+msgid "This function is used to insert a new supplier into the webERP database."
 msgstr "Tato funkce slouží k vložení nového dodavatele do webERP databáze."
 
 #: api/api_xml-rpc.php:2351 api/api_xml-rpc.php:2387
@@ -46519,21 +42225,15 @@ msgid "Supplier Details"
 msgstr "Dodavatel Podrobnosti"
 
 #: api/api_xml-rpc.php:2386
-msgid ""
-"This function is used to modify a supplier which is already setup in the "
-"webERP database."
-msgstr ""
-"Tato funkce slouží k úpravě dodavatele, který je již nastavení v webERP "
-"databázi."
+msgid "This function is used to modify a supplier which is already setup in the webERP database."
+msgstr "Tato funkce slouží k úpravě dodavatele, který je již nastavení v webERP databázi."
 
 #: api/api_xml-rpc.php:2392
 msgid "The supplierid must already exist in the weberp database."
 msgstr "Supplierid již musí existovat v databázi weberp."
 
 #: api/api_xml-rpc.php:2423 api/api_xml-rpc.php:2456
-msgid ""
-"This function is used to retrieve the details of a supplier from the webERP "
-"database."
+msgid "This function is used to retrieve the details of a supplier from the webERP database."
 msgstr "Tato funkce slouží k získání informací o dodavatele z webERP databáze."
 
 #: api/api_xml-rpc.php:2424
@@ -46541,36 +42241,20 @@ msgid "Supplier ID"
 msgstr "Dodavatel ID"
 
 #: api/api_xml-rpc.php:2425
-msgid ""
-"This is a string value. It must be a valid supplier id that is already in "
-"the webERP database."
-msgstr ""
-"To je hodnota řetězce. To musí být platný dodavatel id, který je již v "
-"webERP databázi."
+msgid "This is a string value. It must be a valid supplier id that is already in the webERP database."
+msgstr "To je hodnota řetězce. To musí být platný dodavatel id, který je již v webERP databázi."
 
 #: api/api_xml-rpc.php:2430
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this supplier. "
-msgstr ""
-"Pokud bude úspěšný tato funkce vrací sadu páry klíč / hodnota obsahující "
-"podrobné údaje o této dodavatele. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this supplier. "
+msgstr "Pokud bude úspěšný tato funkce vrací sadu páry klíč / hodnota obsahující podrobné údaje o této dodavatele. "
 
 #: api/api_xml-rpc.php:2431
-msgid ""
-"The key will be identical with field name from the suppliers table. All "
-"fields will be in the set regardless of whether the value was set."
-msgstr ""
-"Klíčem bude totožný s názvem pole od dodavatelů tabulky. Všechna pole budou "
-"v souboru bez ohledu na to, zda je hodnota byla nastavena."
+msgid "The key will be identical with field name from the suppliers table. All fields will be in the set regardless of whether the value was set."
+msgstr "Klíčem bude totožný s názvem pole od dodavatelů tabulky. Všechna pole budou v souboru bez ohledu na to, zda je hodnota byla nastavena."
 
 #: api/api_xml-rpc.php:2458
-msgid ""
-"This is a string value. It must be a valid field in the suppliers table. "
-"This is case sensitive"
-msgstr ""
-"To je hodnota řetězce. To musí být platný pole v tabulce dodavatelů. To je "
-"malá a velká písmena"
+msgid "This is a string value. It must be a valid field in the suppliers table. This is case sensitive"
+msgstr "To je hodnota řetězce. To musí být platný pole v tabulce dodavatelů. To je malá a velká písmena"
 
 #: api/api_xml-rpc.php:2459 api/api_xml-rpc.php:2495 api/api_xml-rpc.php:2627
 msgid "Criteria"
@@ -46578,12 +42262,8 @@ msgstr "Kritéria"
 
 #: api/api_xml-rpc.php:2460 api/api_xml-rpc.php:2496 api/api_xml-rpc.php:2536
 #: api/api_xml-rpc.php:2582 api/api_xml-rpc.php:2628 api/api_xml-rpc.php:2778
-msgid ""
-"This is a string value. It holds the string that is searched for in the "
-"given field. It will search for all or part of the field."
-msgstr ""
-"To je hodnota řetězce. To si myslí, řetězec, který je hledal v dané oblasti. "
-"To bude hledat pro všechny nebo část pole."
+msgid "This is a string value. It holds the string that is searched for in the given field. It will search for all or part of the field."
+msgstr "To je hodnota řetězce. To si myslí, řetězec, který je hledal v dané oblasti. To bude hledat pro všechny nebo část pole."
 
 #: api/api_xml-rpc.php:2465
 msgid "If successful this function returns an array of supplier ids. "
@@ -46602,19 +42282,12 @@ msgid "The fields returned are stockid, loccode, batchno, quantity, itemcost. "
 msgstr "Vrácené pole jsou stockid, loccode, batchno, množství, itemcost. "
 
 #: api/api_xml-rpc.php:2528
-msgid ""
-"Adjust the stock balance for the given stock code at the given location by "
-"the amount given."
-msgstr ""
-"Upravte akcie bilance pro dané populace kód na daném místě danou částku."
+msgid "Adjust the stock balance for the given stock code at the given location by the amount given."
+msgstr "Upravte akcie bilance pro dané populace kód na daném místě danou částku."
 
 #: api/api_xml-rpc.php:2534 api/api_xml-rpc.php:2580 api/api_xml-rpc.php:2776
-msgid ""
-"This is an integer value. It holds the amount of stock to be adjusted. "
-"Should be negative if is stock is to be reduced"
-msgstr ""
-"To je celé číslo. Je držitelem množství zásob je třeba upravit. By měl být "
-"negativní, pokud je skladem, je třeba snížit"
+msgid "This is an integer value. It holds the amount of stock to be adjusted. Should be negative if is stock is to be reduced"
+msgstr "To je celé číslo. Je držitelem množství zásob je třeba upravit. By měl být negativní, pokud je skladem, je třeba snížit"
 
 #: api/api_xml-rpc.php:2541 api/api_xml-rpc.php:2589 api/api_xml-rpc.php:2783
 msgid "If successful this function returns 0. "
@@ -46625,46 +42298,31 @@ msgid "Issues stock to a given work order from the given location"
 msgstr "Otázky populace na danou práci, aby z daného místa"
 
 #: api/api_xml-rpc.php:2574 api/api_xml-rpc.php:2770
-msgid ""
-"A string field containing a valid work order number that has already been "
-"created. The api will check this before making the enquiry."
-msgstr ""
-"Řetězec pole obsahující platnou pracovní číslo objednávky, která již byla "
-"vytvořena. API bude kontrolovat to před provedením dotazu."
+msgid "A string field containing a valid work order number that has already been created. The api will check this before making the enquiry."
+msgstr "Řetězec pole obsahující platnou pracovní číslo objednávky, která již byla vytvořena. API bude kontrolovat to před provedením dotazu."
 
 #: api/api_xml-rpc.php:2583
 msgid "Batch number"
 msgstr "Číslo šarže"
 
 #: api/api_xml-rpc.php:2584
-msgid ""
-"This is a string value. It holds the reference to the batch number for the "
-"product being issued. If the stockid is not batch controlled this is ignored."
-msgstr ""
-"To je hodnota řetězce. To si myslí, odkaz na číslo šarže výrobku bylo "
-"vydáno. Pokud se stockid není šarže kontrolována to je ignorována."
+msgid "This is a string value. It holds the reference to the batch number for the product being issued. If the stockid is not batch controlled this is ignored."
+msgstr "To je hodnota řetězce. To si myslí, odkaz na číslo šarže výrobku bylo vydáno. Pokud se stockid není šarže kontrolována to je ignorována."
 
 #: api/api_xml-rpc.php:2624
-msgid ""
-"This function is used to retrieve the details of a work order from the "
-"webERP database."
+msgid "This function is used to retrieve the details of a work order from the webERP database."
 msgstr "Tato funkce slouží k získání informací o práci, aby z webERP databáze."
 
 #: api/api_xml-rpc.php:2626
-msgid ""
-"This is a string value. It must be a valid field in the workorders table. "
-"This is case sensitive"
-msgstr ""
-"To je hodnota řetězce. To musí být platný pole v workorders tabulce. To je "
-"malá a velká písmena"
+msgid "This is a string value. It must be a valid field in the workorders table. This is case sensitive"
+msgstr "To je hodnota řetězce. To musí být platný pole v workorders tabulce. To je malá a velká písmena"
 
 #: api/api_xml-rpc.php:2633
 msgid "If successful this function returns an array of work order numbers. "
 msgstr "Pokud bude úspěšný tato funkce vrátí pole čísel pracovního příkazu. "
 
 #: api/api_xml-rpc.php:2660
-msgid ""
-"This function is used to insert new purchasing data into the webERP database."
+msgid "This function is used to insert new purchasing data into the webERP database."
 msgstr "Tato funkce slouží k vložení nových dat do nákupu webERP databáze."
 
 #: api/api_xml-rpc.php:2661 api/api_xml-rpc.php:2697
@@ -46672,17 +42330,12 @@ msgid "Purchasing data"
 msgstr "Nákup dat"
 
 #: api/api_xml-rpc.php:2696
-msgid ""
-"This function is used to modify purchasing data into the webERP database."
+msgid "This function is used to modify purchasing data into the webERP database."
 msgstr "Tato funkce se používá k úpravě kupní dat do databáze webERP."
 
 #: api/api_xml-rpc.php:2732
-msgid ""
-"This function is used to insert a new work order into the webERP database. "
-"Currently this works only for single line orders."
-msgstr ""
-"Tato funkce slouží k vložení nové práce, aby do webERP databáze. V současné "
-"době to funguje pouze pro jednoho řádku objednávky."
+msgid "This function is used to insert a new work order into the webERP database. Currently this works only for single line orders."
+msgstr "Tato funkce slouží k vložení nové práce, aby do webERP databáze. V současné době to funguje pouze pro jednoho řádku objednávky."
 
 #: api/api_xml-rpc.php:2733
 msgid "Work order details"
@@ -46697,22 +42350,15 @@ msgid "Returns the webERP default date format"
 msgstr "Vrací webERP výchozí formát data"
 
 #: api/api_xml-rpc.php:2821
-msgid ""
-"If successful this function returns a string contain the default date "
-"format. "
-msgstr ""
-"Pokud bude úspěšný tato funkce vrátí řetězec obsahují výchozí formát data. "
+msgid "If successful this function returns a string contain the default date format. "
+msgstr "Pokud bude úspěšný tato funkce vrátí řetězec obsahují výchozí formát data. "
 
 #: api/api_xml-rpc.php:2845
 msgid "Returns the webERP default shipper"
 msgstr ""
 
 #: api/api_xml-rpc.php:2850
-msgid ""
-"If successful this function returns an array of two elements the first "
-"should contain an integer of zero for successful and the second an "
-"associative array containing the key of confvalue the value of which is the "
-"Default_Shipper."
+msgid "If successful this function returns an array of two elements the first should contain an integer of zero for successful and the second an associative array containing the key of confvalue the value of which is the Default_Shipper."
 msgstr ""
 
 #: api/api_xml-rpc.php:2876
@@ -46720,8 +42366,7 @@ msgid "Returns the webERP default location"
 msgstr "Vrátí webERP výchozí umístění"
 
 #: api/api_xml-rpc.php:2881
-msgid ""
-"If successful this function returns a string contain the default location. "
+msgid "If successful this function returns a string contain the default location. "
 msgstr "Pokud bude úspěšný tato funkce vrátí řetězec obsahují výchozí polohy. "
 
 #: api/api_xml-rpc.php:2905
@@ -46729,20 +42374,15 @@ msgid "Returns the webERP default price list"
 msgstr "Vrátí webERP výchozí ceník"
 
 #: api/api_xml-rpc.php:2910
-msgid ""
-"If successful this function returns a string contain the default price list "
-"code. "
-msgstr ""
-"Pokud bude úspěšný tato funkce vrátí řetězec obsahují výchozí ceník kód. "
+msgid "If successful this function returns a string contain the default price list code. "
+msgstr "Pokud bude úspěšný tato funkce vrátí řetězec obsahují výchozí ceník kód. "
 
 #: api/api_xml-rpc.php:2934
 msgid "Returns the webERP default inventory location"
 msgstr ""
 
 #: api/api_xml-rpc.php:2939
-msgid ""
-"If successful this function returns a string contain the default inventory "
-"location. "
+msgid "If successful this function returns a string contain the default inventory location. "
 msgstr ""
 
 #: api/api_xml-rpc.php:2957
@@ -46750,27 +42390,19 @@ msgid "Returns the webERP reports directory for the company selected"
 msgstr ""
 
 #: api/api_xml-rpc.php:2962
-msgid ""
-"If successful this function returns a string containing the path to the "
-"company reports directory"
+msgid "If successful this function returns a string containing the path to the company reports directory"
 msgstr ""
 
 #: api/api_xml-rpc.php:2982
-msgid ""
-"This function creates a POS data file on the webERP server for download by "
-"the POS"
+msgid "This function creates a POS data file on the webERP server for download by the POS"
 msgstr ""
 
 #: api/api_xml-rpc.php:2983
-msgid ""
-"POS Customer Code - a valid webERP customer that sales from the POS are made "
-"against."
+msgid "POS Customer Code - a valid webERP customer that sales from the POS are made against."
 msgstr ""
 
 #: api/api_xml-rpc.php:2984
-msgid ""
-"POS Customer Branch Code - a valid branch code of the webERP customer that "
-"the POS sales are made against"
+msgid "POS Customer Branch Code - a valid branch code of the webERP customer that the POS sales are made against"
 msgstr ""
 
 #: api/api_xml-rpc.php:2991
@@ -46786,12 +42418,8 @@ msgid "Returns 0 if the delete POS Data was successful"
 msgstr ""
 
 #: api/api_xml-rpc.php:3045
-msgid ""
-"Returns the value of the specified stock category property for the specified "
-"stock item category"
-msgstr ""
-"Vrátí hodnotu zadané vlastnosti vozidla kategorie pro vybrané kategorie na "
-"skladě"
+msgid "Returns the value of the specified stock category property for the specified stock item category"
+msgstr "Vrátí hodnotu zadané vlastnosti vozidla kategorie pro vybrané kategorie na skladě"
 
 #: api/api_xml-rpc.php:3046
 msgid "Property"
@@ -46802,18 +42430,12 @@ msgid "The name of the specific property to be returned."
 msgstr "Název konkrétní nemovitosti mají být vráceny."
 
 #: api/api_xml-rpc.php:3049
-msgid ""
-"The ID of the stock item for which the value of the above property is "
-"required. "
-msgstr ""
-"ID populace položky, u nichž je vyžadována hodnota výše uvedeného majetku. "
+msgid "The ID of the stock item for which the value of the above property is required. "
+msgstr "ID populace položky, u nichž je vyžadována hodnota výše uvedeného majetku. "
 
 #: api/api_xml-rpc.php:3054
-msgid ""
-"If successful this function returns zero, and the value of the requested "
-"property. "
-msgstr ""
-"Pokud bude úspěšný tato funkce vrátí nulu, a hodnota požadované vlastnosti. "
+msgid "If successful this function returns zero, and the value of the requested property. "
+msgstr "Pokud bude úspěšný tato funkce vrátí nulu, a hodnota požadované vlastnosti. "
 
 #: api/api_xml-rpc.php:3081
 msgid "Returns (possibly translated) error text from error codes"
@@ -46828,12 +42450,8 @@ msgid "An array of error codes to change into text messages. "
 msgstr "Pole kódů chyb pro změnu do textu zprávy. "
 
 #: api/api_xml-rpc.php:3084
-msgid ""
-"An array of two element arrays, one per error code. The second array has the "
-"error code in element 0 and the error string in element 1. "
-msgstr ""
-"Pole dvou prvků pole, jeden na kód chyby. Druhá řada má kód chyby v elementu "
-"0 a chyba řetězce v elementu 1. "
+msgid "An array of two element arrays, one per error code. The second array has the error code in element 0 and the error string in element 1. "
+msgstr "Pole dvou prvků pole, jeden na kód chyby. Druhá řada má kód chyby v elementu 0 a chyba řetězce v elementu 1. "
 
 #: api/api_xml-rpc.php:3490
 msgid "Parameters"
@@ -46844,17 +42462,11 @@ msgid "Return Value"
 msgstr "Return Value"
 
 #: includes/ConnectDB.inc:20
-msgid ""
-"You do not seem to have a database configured correctly to use with webERP. "
-"Check you database exists and there is a corresponding directory in the "
-"'companies' directory of the same name. Contact your system administrator "
-"for assistance."
+msgid "You do not seem to have a database configured correctly to use with webERP. Check you database exists and there is a corresponding directory in the 'companies' directory of the same name. Contact your system administrator for assistance."
 msgstr ""
 
 #: includes/ConnectDB.inc:24 includes/ConnectDB.inc:32
-msgid ""
-"The company database being logged into cannot contain any of the illegal "
-"characters"
+msgid "The company database being logged into cannot contain any of the illegal characters"
 msgstr ""
 
 #: includes/ConnectDB.inc:25 includes/ConnectDB.inc:33
@@ -46873,12 +42485,8 @@ msgid "Check the company name entered ("
 msgstr "Zkontrolujte název firmy vstoupil ("
 
 #: includes/ConnectDB.inc:42
-msgid ""
-"The company name abbreviation entered at login must also have a company "
-"directory defined. See your system administrator"
-msgstr ""
-"Název společnosti zkratka vstoupila na přihlášení musí mít také adresář "
-"společnosti definovány. Více informací naleznete na správce systému"
+msgid "The company name abbreviation entered at login must also have a company directory defined. See your system administrator"
+msgstr "Název společnosti zkratka vstoupila na přihlášení musí mít také adresář společnosti definovány. Více informací naleznete na správce systému"
 
 #: includes/ConnectDB_mysqli.inc:22 includes/ConnectDB_mysql.inc:21
 #: ../webSHOP/includes/DatabaseFunctions.php:21
@@ -46887,26 +42495,15 @@ msgstr ""
 
 #: includes/ConnectDB_mysqli.inc:27 includes/ConnectDB_mysql.inc:18
 #: ../webSHOP/includes/DatabaseFunctions.php:18
-msgid ""
-"The configuration in the file config.php for the database user name and "
-"password do not provide the information required to connect to the database "
-"server"
-msgstr ""
-"Konfiguraci v souboru config.php pro název databáze, uživatele a heslo "
-"neposkytují informace potřebné pro připojení k databázi serveru"
+msgid "The configuration in the file config.php for the database user name and password do not provide the information required to connect to the database server"
+msgstr "Konfiguraci v souboru config.php pro název databáze, uživatele a heslo neposkytují informace potřebné pro připojení k databázi serveru"
 
 #: includes/ConnectDB_mysqli.inc:34 includes/ConnectDB_mysqli.inc:41
 #: includes/ConnectDB_mysql.inc:29 includes/ConnectDB_mysql.inc:36
 #: ../webSHOP/includes/DatabaseFunctions.php:28
 #: ../webSHOP/includes/DatabaseFunctions.php:34
-msgid ""
-"The company name entered does not correspond to a database on the database "
-"server specified in the config.php configuration file. Try logging in with a "
-"different company name"
-msgstr ""
-"Název společnosti vstoupila neodpovídá databáze na databázovém serveru "
-"specifikované v souboru config.php konfigurace. Pokuste se přihlásit s "
-"různými název firmy"
+msgid "The company name entered does not correspond to a database on the database server specified in the config.php configuration file. Try logging in with a different company name"
+msgstr "Název společnosti vstoupila neodpovídá databáze na databázovém serveru specifikované v souboru config.php konfigurace. Pokuste se přihlásit s různými název firmy"
 
 #: includes/ConnectDB_mysqli.inc:68 includes/ConnectDB_mysql.inc:64
 msgid "Database SQL Failure"
@@ -46930,21 +42527,12 @@ msgid "Database Rollback Due to Error Above"
 msgstr ""
 
 #: includes/ConnectDB_mysqli.inc:180 includes/ConnectDB_mysql.inc:172
-msgid ""
-"The system has just run the regular database administration and optimisation "
-"routine."
-msgstr ""
-"Systém má jen spustit pravidelnou správu databáze a optimalizace rutina."
+msgid "The system has just run the regular database administration and optimisation routine."
+msgstr "Systém má jen spustit pravidelnou správu databáze a optimalizace rutina."
 
 #: includes/ConnectDB_postgres.inc:27
-msgid ""
-"The company name entered together with the configuration in the file config."
-"php for the database user name and password do not provide the information "
-"required to connect to the database."
-msgstr ""
-"Název firmy vstoupil společně s konfigurací v souboru config.php pro název "
-"databáze, uživatele a heslo neposkytují informace potřebné pro připojení k "
-"databázi."
+msgid "The company name entered together with the configuration in the file config.php for the database user name and password do not provide the information required to connect to the database."
+msgstr "Název firmy vstoupil společně s konfigurací v souboru config.php pro název databáze, uživatele a heslo neposkytují informace potřebné pro připojení k databázi."
 
 #: includes/ConnectDB_postgres.inc:27
 msgid " Try logging in with an alternative company name."
@@ -46963,11 +42551,8 @@ msgid "DB DEBUG:"
 msgstr "DB DEBUG:"
 
 #: includes/ConnectDB_postgres.inc:142
-msgid ""
-"The system has just run the regular database administration and optimisation "
-"routine"
-msgstr ""
-"Systém má jen spustit pravidelnou správu databáze a optimalizace rutinní"
+msgid "The system has just run the regular database administration and optimisation routine"
+msgstr "Systém má jen spustit pravidelnou správu databáze a optimalizace rutinní"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:177
 msgid "The report does not have any output columns"
@@ -47008,40 +42593,28 @@ msgid "Calculated fields must use columns defined in the report specification"
 msgstr "Vypočtená pole musí používat sloupců uvedené ve zprávě specifikaci"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:266
-msgid ""
-"The numerator column number entered for this calculation is not defined in "
-"the report"
-msgstr ""
-"Čitatel sloupec zadané číslo pro tento výpočet není definován ve zprávě"
+msgid "The numerator column number entered for this calculation is not defined in the report"
+msgstr "Čitatel sloupec zadané číslo pro tento výpočet není definován ve zprávě"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:266
 msgid "Calculation With Undefined Column"
 msgstr "Výpočet S Nedefinované sloupce"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:292
-msgid ""
-"The denominator column number entered for this calculation is not defined in "
-"the report"
-msgstr ""
-"Ve jmenovateli číslo sloupce zadané pro tento výpočet není definován ve "
-"zprávě"
+msgid "The denominator column number entered for this calculation is not defined in the report"
+msgstr "Ve jmenovateli číslo sloupce zadané pro tento výpočet není definován ve zprávě"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:292
 msgid "Calculation With Undefined Denominator"
 msgstr "Výpočet S Nedefinované Jmenovatel"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:333
-msgid ""
-"There was a problem running the SQL to retrieve the sales analysis "
-"information"
+msgid "There was a problem running the SQL to retrieve the sales analysis information"
 msgstr "Tam byl problém se systémem SQL načíst analýzu prodeje informace"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:334
-msgid ""
-"The SQL that was used to retrieve the user defined sales analysis info was"
-msgstr ""
-"SQL, který byl použit k načtení uživatelem definovaných prodeje analýza "
-"informací byla"
+msgid "The SQL that was used to retrieve the user defined sales analysis info was"
+msgstr "SQL, který byl použit k načtení uživatelem definovaných prodeje analýza informací byla"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:340
 msgid "The user defined sales analysis SQL did not return any rows"
@@ -47056,9 +42629,7 @@ msgid "Nothing To Report"
 msgstr "Nic Chcete-li zpráva"
 
 #: includes/DateFunctions.inc:263 includes/DateFunctions.inc:312
-msgid ""
-"The date does not appear to be in a valid format. The date being converted "
-"from SQL format was:"
+msgid "The date does not appear to be in a valid format. The date being converted from SQL format was:"
 msgstr ""
 
 #: includes/DateFunctions.inc:986
@@ -47085,8 +42656,7 @@ msgid "is set to"
 msgstr "je nastavena na"
 
 #: includes/FreightCalculation.inc:71
-msgid ""
-"The freight calculation for the destination city cannot be performed because"
+msgid "The freight calculation for the destination city cannot be performed because"
 msgstr "Nákladní výpočtu cílové město nelze provést, protože"
 
 #: includes/GenPickingListHeader.inc:12
@@ -47114,8 +42684,7 @@ msgid "Actual Picked"
 msgstr "Skutečné Sklizené"
 
 #: includes/GenPickingListHeader.inc:97
-msgid ""
-"NOT A PACKING LIST.      DO NOT USE FOR SHIPMENT.      DRIVER DO NOT ACCEPT"
+msgid "NOT A PACKING LIST.      DO NOT USE FOR SHIPMENT.      DRIVER DO NOT ACCEPT"
 msgstr ""
 
 #: includes/GetPrice.inc:18 ../webSHOP/includes/Functions.php:556
@@ -47151,16 +42720,8 @@ msgid "SQL to get the cost of sales GL Code"
 msgstr "SQL dostat náklady na prodej GL zákoníku"
 
 #: includes/GetSalesTransGLCodes.inc:124
-msgid ""
-"Could not determine the correct general ledger account to use for posting "
-"the cost of this sale. Go to the setup menu and define appropriate COGS "
-"(Cost Of Goods Sold) accounts. To enable this invoice to be posted it has "
-"been posted to default sales and COGS - account number 1"
-msgstr ""
-"Nelze určit správný účet hlavní knihy použít pro účtování nákladů na tohoto "
-"prodeje. Přejít na nabídku nastavení a definovat vhodné čepy (náklady na "
-"prodané zboží) účtů. K tomu, aby tato faktura, které mají být vysláni, že "
-"byl vyslán, aby výchozí prodeje a čepy - účet číslo 1"
+msgid "Could not determine the correct general ledger account to use for posting the cost of this sale. Go to the setup menu and define appropriate COGS (Cost Of Goods Sold) accounts. To enable this invoice to be posted it has been posted to default sales and COGS - account number 1"
+msgstr "Nelze určit správný účet hlavní knihy použít pro účtování nákladů na tohoto prodeje. Přejít na nabídku nastavení a definovat vhodné čepy (náklady na prodané zboží) účtů. K tomu, aby tato faktura, které mají být vysláni, že byl vyslán, aby výchozí prodeje a čepy - účet číslo 1"
 
 #: includes/GetSalesTransGLCodes.inc:153
 msgid "There was a problem retrieving the sales general ledger code because"
@@ -47171,16 +42732,8 @@ msgid "SQL to get the sales GL Codes for sales and discounts"
 msgstr "SQL se dostat z prodeje GL kódy pro prodej a slevy"
 
 #: includes/GetSalesTransGLCodes.inc:272
-msgid ""
-"Could not determine the correct general ledger account to use for posting "
-"this sale to. Go to the setup menu and define appropriate Sale GL Posting "
-"accounts. To enable this invoice to be posted it has been posted to default "
-"sales and COGS - account number 1"
-msgstr ""
-"Nelze určit správný účet hlavní knihy použít pro toto vysílání prodeji. "
-"Přejít na nabídku nastavení a definovat vhodné Prodej GL vysílání účty. K "
-"tomu, aby tato faktura, které mají být vysláni, že byl vyslán, aby výchozí "
-"prodeje a čepy - účet číslo 1"
+msgid "Could not determine the correct general ledger account to use for posting this sale to. Go to the setup menu and define appropriate Sale GL Posting accounts. To enable this invoice to be posted it has been posted to default sales and COGS - account number 1"
+msgstr "Nelze určit správný účet hlavní knihy použít pro toto vysílání prodeji. Přejít na nabídku nastavení a definovat vhodné Prodej GL vysílání účty. K tomu, aby tato faktura, které mají být vysláni, že byl vyslán, aby výchozí prodeje a čepy - účet číslo 1"
 
 #: includes/GLPostings.inc:62
 msgid "Failed to retrieve new account code and periods"
@@ -47750,19 +43303,12 @@ msgid "The lines on the purchase order cannot be retrieved because"
 msgstr "Linky na objednávku, nemůže získat, protože"
 
 #: includes/PO_ReadInOrder.inc:166
-msgid ""
-"The SQL statement that was used to retrieve the purchase order lines was"
+msgid "The SQL statement that was used to retrieve the purchase order lines was"
 msgstr "Příkaz SQL, který byl použit k načtení řádky objednávky bylo"
 
 #: includes/SelectOrderItems_IntoCart.inc:26
-msgid ""
-"is already on this order the system is set up to prevent the same item being "
-"on the order more than once. However you can change the quantity ordered of "
-"the existing line if necessary"
-msgstr ""
-"je již v tomto pořadí je systém nastaven tak, aby se zabránilo stejné "
-"položky, které se na objednávku více než jednou. Nicméně můžete změnit "
-"objednaného množství stávající linky v případě potřeby"
+msgid "is already on this order the system is set up to prevent the same item being on the order more than once. However you can change the quantity ordered of the existing line if necessary"
+msgstr "je již v tomto pořadí je systém nastaven tak, aby se zabránilo stejné položky, které se na objednávku více než jednou. Nicméně můžete změnit objednaného množství stávající linky v případě potřeby"
 
 #: includes/SelectOrderItems_IntoCart.inc:54
 msgid "The details for"
@@ -47786,8 +43332,7 @@ msgstr "Položka neexistuje"
 
 #: includes/SelectOrderItems_IntoCart.inc:64
 msgid "could not be added to the order because it has been flagged as obsolete"
-msgstr ""
-"nemohl být přidán k objednávce, protože to byla označena jako zastaralá"
+msgstr "nemohl být přidán k objednávce, protože to byla označena jako zastaralá"
 
 #: includes/SelectOrderItems_IntoCart.inc:64
 msgid "Obsolete Item"
@@ -47798,20 +43343,12 @@ msgid "Sell through support available and applied of"
 msgstr ""
 
 #: includes/SelectOrderItems_IntoCart.inc:197
-msgid ""
-"No more lines can be added to this order the customer account is currently "
-"at or over their credit limit"
-msgstr ""
-"Žádné další řádky mohou být přidány k této objednávce zákaznického účtu je v "
-"současné době, nebo přes jejich úvěrového limitu"
+msgid "No more lines can be added to this order the customer account is currently at or over their credit limit"
+msgstr "Žádné další řádky mohou být přidány k této objednávce zákaznického účtu je v současné době, nebo přes jejich úvěrového limitu"
 
 #: includes/SelectOrderItems_IntoCart.inc:237
-msgid ""
-"does not have a cost set up and order entry is set up to prohibit sales of "
-"items with no cost data entered"
-msgstr ""
-"nemá cenu zřídit a pořádek vstup je nastaven tak, aby zákaz prodeje zboží s "
-"nulovými náklady údajů vložených"
+msgid "does not have a cost set up and order entry is set up to prohibit sales of items with no cost data entered"
+msgstr "nemá cenu zřídit a pořádek vstup je nastaven tak, aby zákaz prodeje zboží s nulovými náklady údajů vložených"
 
 #: includes/SQL_CommonFunctions.inc:20 ../webSHOP/includes/Functions.php:197
 msgid "The transaction number could not be incremented"
@@ -47822,8 +43359,7 @@ msgid "The following SQL to increment the transaction number was used"
 msgstr "Následující SQL na zvýšení číslo transakce byla použita"
 
 #: includes/SQL_CommonFunctions.inc:24 ../webSHOP/includes/Functions.php:190
-msgid ""
-"The next transaction number could not be retrieved from the database because"
+msgid "The next transaction number could not be retrieved from the database because"
 msgstr "Příští číslo transakce se nepodařilo získat z databáze, protože"
 
 #: includes/SQL_CommonFunctions.inc:25 ../webSHOP/includes/Functions.php:191
@@ -47843,21 +43379,15 @@ msgid "The taxes and rate for this tax group could not be retrieved because"
 msgstr "Daně a sazby daně pro tuto skupinu se nepodařilo získat, protože"
 
 #: includes/SQL_CommonFunctions.inc:118
-msgid ""
-"The current account balance of the customer could not be retrieved because"
+msgid "The current account balance of the customer could not be retrieved because"
 msgstr "Saldo běžného účtu se zákazníkem se nepodařilo získat, protože"
 
 #: includes/SQL_CommonFunctions.inc:143
-msgid ""
-"The value of outstanding orders for the customer could not be retrieved "
-"because"
-msgstr ""
-"Hodnota nesplacených objednávek pro zákazníka se nepodařilo získat, protože"
+msgid "The value of outstanding orders for the customer could not be retrieved because"
+msgstr "Hodnota nesplacených objednávek pro zákazníka se nepodařilo získat, protože"
 
 #: includes/SQL_CommonFunctions.inc:348 ../webSHOP/includes/Functions.php:219
-msgid ""
-"The general ledger entries created do not balance. See your system "
-"administrator"
+msgid "The general ledger entries created do not balance. See your system administrator"
 msgstr ""
 
 #: includes/SQL_CommonFunctions.inc:374 includes/SQL_CommonFunctions.inc:378
@@ -47920,12 +43450,8 @@ msgstr "zbývající"
 
 #: includes/Add_SerialItemsOut.php:27 includes/Add_SerialItems.php:52
 #: includes/Add_SerialItems.php:235 includes/Add_SerialItems.php:332
-msgid ""
-"The entered quantity will be reduced to the remaining amount left of this "
-"batch/bundle/roll"
-msgstr ""
-"Zadané množství bude sníženo na zbývající částku levé straně této šarže / "
-"svazek / role"
+msgid "The entered quantity will be reduced to the remaining amount left of this batch/bundle/roll"
+msgstr "Zadané množství bude sníženo na zbývající částku levé straně této šarže / svazek / role"
 
 #: includes/Add_SerialItems.php:15
 msgid "Please correct input quantity "
@@ -47946,22 +43472,17 @@ msgstr "není k dispozici"
 
 #: includes/Add_SerialItems.php:88 includes/Add_SerialItems.php:257
 #: includes/Add_SerialItems.php:354
-msgid ""
-"The Serial Number being added exists with a Quantity that is not Zero (0)!"
+msgid "The Serial Number being added exists with a Quantity that is not Zero (0)!"
 msgstr "Sériové číslo je přidáno existuje s množstvím, které není nula (0)!"
 
 #: includes/Add_SerialItems.php:91 includes/Add_SerialItems.php:260
 #: includes/Add_SerialItems.php:357
-msgid ""
-"The Serial Number being removed exists with a Quantity that is not One (1)!"
+msgid "The Serial Number being removed exists with a Quantity that is not One (1)!"
 msgstr "Sériové číslo je odstraněn existuje s množstvím, které není Jeden (1)!"
 
 #: includes/Add_SerialItems.php:152
-msgid ""
-"To Add Items Sequentially, the Begin Number must be less than the End Number"
-msgstr ""
-"Chcete-li přidat položky Postupně, musí zahájení číslo menší než číslo "
-"koncového"
+msgid "To Add Items Sequentially, the Begin Number must be less than the End Number"
+msgstr "Chcete-li přidat položky Postupně, musí zahájení číslo menší než číslo koncového"
 
 #: includes/Add_SerialItems.php:370 includes/Add_SerialItems.php:372
 msgid "Finished Validating Items"
@@ -47984,8 +43505,7 @@ msgid "The bill of material cannot be retrieved because"
 msgstr "Návrh zákona o materiál nemůže získat, protože"
 
 #: includes/Contract_Readin.php:71
-msgid ""
-"The SQL statement that was used to retrieve the contract bill of material was"
+msgid "The SQL statement that was used to retrieve the contract bill of material was"
 msgstr "Příkaz SQL, který byl použit k získání zakázky kusovníku byla"
 
 #: includes/Contract_Readin.php:94
@@ -47993,9 +43513,7 @@ msgid "The other contract requirementscannot be retrieved because"
 msgstr "Jiné smlouvy requirementscannot získat, protože"
 
 #: includes/Contract_Readin.php:95
-msgid ""
-"The SQL statement that was used to retrieve the other contract requirments "
-"was"
+msgid "The SQL statement that was used to retrieve the other contract requirments was"
 msgstr "Příkaz SQL, který byl použit k načtení jiné smlouvy, požadavky se byl"
 
 #: includes/CountriesArray.php:8
@@ -49667,8 +45185,7 @@ msgid "as Completed for existing Order Number"
 msgstr "Dokončené jako pro stávající Objednací číslo"
 
 #: includes/DefineCartClass.php:346
-msgid ""
-"It appears that taxes are not defined correctly for this customer tax group"
+msgid "It appears that taxes are not defined correctly for this customer tax group"
 msgstr ""
 
 #: includes/DefineCartClass.php:371
@@ -49772,8 +45289,7 @@ msgid "The suppliers offer could not be inserted into the database because"
 msgstr "Dodavatelé nabídka nemůže být vložen do databáze, protože"
 
 #: includes/DefineOfferClass.php:94
-msgid ""
-"The SQL statement used to insert the suppliers offer record and failed was"
+msgid "The SQL statement used to insert the suppliers offer record and failed was"
 msgstr "Příkaz SQL slouží k vložení dodavatelé nabízejí záznam a nepodařilo se"
 
 #: includes/DefineOfferClass.php:97 includes/DefineOfferClass.php:101
@@ -49800,10 +45316,8 @@ msgid "The suppliers offer could not be updated on the database because"
 msgstr "Dodavatelé nabízejí nemohl být aktualizován v databázi, protože"
 
 #: includes/DefineOfferClass.php:116
-msgid ""
-"The SQL statement used to update the suppliers offer record and failed was"
-msgstr ""
-"Příkaz SQL použitý k aktualizaci dodavatelům nabídnout záznam a nepodařilo se"
+msgid "The SQL statement used to update the suppliers offer record and failed was"
+msgstr "Příkaz SQL použitý k aktualizaci dodavatelům nabídnout záznam a nepodařilo se"
 
 #: includes/DefineOfferClass.php:119
 msgid "has been updated in the database"
@@ -49818,8 +45332,7 @@ msgid "The supplier offer could not be deleted on the database because"
 msgstr ""
 
 #: includes/DefineOfferClass.php:130
-msgid ""
-"The SQL statement used to delete the suppliers offer record are failed was"
+msgid "The SQL statement used to delete the suppliers offer record are failed was"
 msgstr ""
 
 #: includes/DefineOfferClass.php:133
@@ -49839,24 +45352,16 @@ msgid "You have received the following offer from"
 msgstr "Jste obdrželi následující nabídku"
 
 #: includes/DefineShiptClass.php:57
-msgid ""
-"There was an error updating the purchase order detail record to make it part "
-"of shipment"
-msgstr ""
-"Došlo k chybě při aktualizaci objednávky detail záznamu, aby byl součástí "
-"zásilky"
+msgid "There was an error updating the purchase order detail record to make it part of shipment"
+msgstr "Došlo k chybě při aktualizaci objednávky detail záznamu, aby byl součástí zásilky"
 
 #: includes/DefineShiptClass.php:57
 msgid "the error reported was"
 msgstr "chyba byla hlášena"
 
 #: includes/DefineShiptClass.php:72
-msgid ""
-"This shipment line has a quantity invoiced and already charged to the "
-"shipment - it cannot now be removed"
-msgstr ""
-"Tato zásilka linka má fakturovaného množství a jsou již započteny v přepravě "
-"- to nemůže být nyní odstraněny"
+msgid "This shipment line has a quantity invoiced and already charged to the shipment - it cannot now be removed"
+msgstr "Tato zásilka linka má fakturovaného množství a jsou již započteny v přepravě - to nemůže být nyní odstraněny"
 
 #: includes/DefineTenderClass.php:45
 msgid "This email has been automatically generated by webERP"
@@ -49902,29 +45407,24 @@ msgstr "Copyright"
 msgid "version"
 msgstr ""
 
-#: includes/GetConfig.php:7 ../webSHOP/includes/session.php:69
+#: includes/GetConfig.php:7 ../webSHOP/includes/session.php:70
 msgid "Could not get the configuration parameters from the database because"
 msgstr "Nelze získat konfiguračních parametrů z databáze, protože"
 
-#: includes/GetConfig.php:79 ../webSHOP/includes/session.php:111
-msgid ""
-"An error occurred accessing the database to retrieve the company information"
+#: includes/GetConfig.php:79 ../webSHOP/includes/session.php:112
+msgid "An error occurred accessing the database to retrieve the company information"
 msgstr "Došlo k chybě přístup k databázi získat informace o společnosti"
 
-#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:116
+#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:117
 msgid "The company record has not yet been set up"
 msgstr "Společnost záznam ještě nebyl zřízen"
 
-#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:116
-msgid ""
-"From the system setup tab select company maintenance to enter the company "
-"information and system preferences"
-msgstr ""
-"Na kartě nastavení systému vybrat firmy údržby vstoupit do podnikového "
-"informačního systému a preferencí"
+#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:117
+msgid "From the system setup tab select company maintenance to enter the company information and system preferences"
+msgstr "Na kartě nastavení systému vybrat firmy údržby vstoupit do podnikového informačního systému a preferencí"
 
 #: includes/GetConfig.php:84 ../webSHOP/includes/GetCustomerDetails.php:53
-#: ../webSHOP/includes/session.php:116
+#: ../webSHOP/includes/session.php:117
 msgid "CRITICAL PROBLEM"
 msgstr "Kritický problém"
 
@@ -49950,9 +45450,7 @@ msgid "Logout"
 msgstr "Odhlásit"
 
 #: includes/ImportBankTrans_MT940_SCB.php:29
-msgid ""
-"The bank statement currency is a currency not defined in the system. Please "
-"see you system administrator"
+msgid "The bank statement currency is a currency not defined in the system. Please see you system administrator"
 msgstr ""
 
 #: includes/InputSerialItemsExisting.php:48
@@ -49976,12 +45474,8 @@ msgid "left in"
 msgstr "odešel v"
 
 #: includes/InputSerialItemsFile.php:76
-msgid ""
-"Please Choose a file and then click Set Entry Type to upload a file for "
-"import"
-msgstr ""
-"Prosím, vyberte soubor a klepněte na tlačítko Nastavit Typ položky nahrát "
-"soubor pro import"
+msgid "Please Choose a file and then click Set Entry Type to upload a file for import"
+msgstr "Prosím, vyberte soubor a klepněte na tlačítko Nastavit Typ položky nahrát soubor pro import"
 
 #: includes/InputSerialItemsFile.php:84
 msgid "There was a problem with the uploaded file"
@@ -50087,15 +45581,8 @@ msgid "weberp"
 msgstr "weberp"
 
 #: includes/Login.php:24
-msgid ""
-"Your webserver is configured to enable Magic Quotes. This may cause problems "
-"if you use punctuation (such as quotes) when doing data entry. You should "
-"contact your webmaster to disable Magic Quotes"
-msgstr ""
-"Váš webový server je nakonfigurován tak, aby umožnily Magic citace. To může "
-"způsobit problémy, pokud budete používat interpunkci (např. uvozovky), když "
-"děláte zadávání dat. Měli byste kontaktovat svého správce webu zakázat Magic "
-"Citáty"
+msgid "Your webserver is configured to enable Magic Quotes. This may cause problems if you use punctuation (such as quotes) when doing data entry. You should contact your webmaster to disable Magic Quotes"
+msgstr "Váš webový server je nakonfigurován tak, aby umožnily Magic citace. To může způsobit problémy, pokud budete používat interpunkci (např. uvozovky), když děláte zadávání dat. Měli byste kontaktovat svého správce webu zakázat Magic Citáty"
 
 #: includes/Login.php:109 ../webSHOP/Checkout.php:451
 #: ../webSHOP/includes/header.php:207
@@ -50856,12 +46343,8 @@ msgid "None of the payments will be processed since an allocation record for"
 msgstr "Žádný z platby budou zpracovány, protože alokace rekord"
 
 #: includes/PDFPaymentRun_PymtFooter.php:116
-msgid ""
-"None of the payments will be processed because the bank account payment "
-"record for"
-msgstr ""
-"Žádný z platby budou zpracovány, protože na bankovní účet, platební morálce "
-"za"
+msgid "None of the payments will be processed because the bank account payment record for"
+msgstr "Žádný z platby budou zpracovány, protože na bankovní účet, platební morálce za"
 
 #: includes/PDFPaymentRun_PymtFooter.php:146
 #: includes/PDFPaymentRun_PymtFooter.php:178
@@ -50875,19 +46358,12 @@ msgstr "Zpracování plateb"
 
 #: includes/PDFPaymentRun_PymtFooter.php:153
 #: includes/PDFPaymentRun_PymtFooter.php:185
-msgid ""
-"None of the payments will be processed since the general ledger posting for "
-"the payment to"
-msgstr ""
-"Žádný z platby budou zpracovány, protože hlavní knihy vysílání pro platby"
+msgid "None of the payments will be processed since the general ledger posting for the payment to"
+msgstr "Žádný z platby budou zpracovány, protože hlavní knihy vysílání pro platby"
 
 #: includes/PDFPaymentRun_PymtFooter.php:216
-msgid ""
-"None of the payments will be processed since the general ledger posting for "
-"the exchange difference on"
-msgstr ""
-"Žádný z platby budou zpracovány, protože hlavní knihy vysílání pro kurzový "
-"rozdíl na"
+msgid "None of the payments will be processed since the general ledger posting for the exchange difference on"
+msgstr "Žádný z platby budou zpracovány, protože hlavní knihy vysílání pro kurzový rozdíl na"
 
 #: includes/PDFPaymentRun_PymtFooter.php:219
 msgid "The SQL that failed was: "
@@ -50902,12 +46378,8 @@ msgid "Account Error Report"
 msgstr "V úvahu zprávu o chybách"
 
 #: includes/session.php:182
-msgid ""
-"Your user role does not have any access defined for webERP. There is an "
-"error in the security setup for this user account"
-msgstr ""
-"Vaše uživatelské role nemá přístup stanovené pro webERP. Tam je chyba v "
-"nastavení zabezpečení pro tento uživatelský účet"
+msgid "Your user role does not have any access defined for webERP. There is an error in the security setup for this user account"
+msgstr "Vaše uživatelské role nemá přístup stanovené pro webERP. Tam je chyba v nastavení zabezpečení pro tento uživatelský účet"
 
 #: includes/session.php:187
 msgid "incorrect password"
@@ -50934,32 +46406,22 @@ msgid "during maintenance of the system"
 msgstr "během údržby systému"
 
 #: includes/session.php:216
-msgid ""
-"webERP is configured to allow only secure socket connections. Pages must be "
-"called with https://"
-msgstr ""
-"webERP je nakonfigurován tak, aby umožňoval pouze zabezpečené připojení "
-"soketu. Stránky musí být volána s https: / /"
+msgid "webERP is configured to allow only secure socket connections. Pages must be called with https://"
+msgstr "webERP je nakonfigurován tak, aby umožňoval pouze zabezpečené připojení soketu. Stránky musí být volána s https: / /"
 
 #: includes/session.php:231
-msgid ""
-"Security settings have not been defined for your user account. Please advise "
-"your system administrator. It could also be that there is a session problem "
-"with your PHP web server"
-msgstr ""
-"Nastavení zabezpečení, které nebyly definovány pro svůj uživatelský účet. "
-"Prosím poradit správce systému. To mohlo také být, že je relace problém s "
-"vaším webovým serverem PHP"
+msgid "Security settings have not been defined for your user account. Please advise your system administrator. It could also be that there is a session problem with your PHP web server"
+msgstr "Nastavení zabezpečení, které nebyly definovány pro svůj uživatelský účet. Prosím poradit správce systému. To mohlo také být, že je relace problém s vaším webovým serverem PHP"
 
 #: includes/session.php:247
 msgid "Security Permissions Problem"
 msgstr "Bezpečnostní oprávnění problém"
 
-#: includes/session.php:311 ../webSHOP/includes/session.php:172
+#: includes/session.php:311 ../webSHOP/includes/session.php:173
 msgid "Error in form verification"
 msgstr ""
 
-#: includes/session.php:313 ../webSHOP/includes/session.php:176
+#: includes/session.php:313 ../webSHOP/includes/session.php:177
 msgid "This form was not submitted with a correct ID"
 msgstr "Tato forma nebyla předložena se správnou ID"
 
@@ -50984,9 +46446,7 @@ msgid "due to too many failed attempts."
 msgstr ""
 
 #: install/index.php:185
-msgid ""
-"It seems that the system has been already installed. If you want to install "
-"again, please remove the config.php file first"
+msgid "It seems that the system has been already installed. If you want to install again, please remove the config.php file first"
 msgstr ""
 
 #: install/index.php:199
@@ -50998,9 +46458,7 @@ msgid "The Company Name name should not be empty"
 msgstr ""
 
 #: install/index.php:216
-msgid ""
-"The database name should not contains illegal characters such as \"/\\?%:|<>"
-"\" etc"
+msgid "The database name should not contains illegal characters such as \"/\\?%:|<>\" etc"
 msgstr ""
 
 #: install/index.php:222 install/index.php:573
@@ -51016,9 +46474,7 @@ msgid "You must enter a valid email address for the Administrator."
 msgstr ""
 
 #: install/index.php:256
-msgid ""
-"Please correct the password. The password is either blank, or the password "
-"check does not match."
+msgid "Please correct the password. The password is either blank, or the password check does not match."
 msgstr ""
 
 #: install/index.php:268
@@ -51030,8 +46486,7 @@ msgid "The Host Name must not be empty."
 msgstr ""
 
 #: install/index.php:280
-msgid ""
-"The user name cannot be empty and length must not be over 16 characters."
+msgid "The user name cannot be empty and length must not be over 16 characters."
 msgstr ""
 
 #: install/index.php:295
@@ -51039,9 +46494,7 @@ msgid "The user language defintion is not in the correct format"
 msgstr ""
 
 #: install/index.php:302
-msgid ""
-"The company logo file failed to upload due to it's size. The file was over "
-"the upload_max_filesize set in your php.ini configuration."
+msgid "The company logo file failed to upload due to it's size. The file was over the upload_max_filesize set in your php.ini configuration."
 msgstr ""
 
 #: install/index.php:305
@@ -51091,9 +46544,7 @@ msgid "The Host Name should not be empty"
 msgstr ""
 
 #: install/index.php:567
-msgid ""
-"The database name should be lower case and not contains illegal characters "
-"such as \"/\\?%:|<>\""
+msgid "The database name should be lower case and not contains illegal characters such as \"/\\?%:|<>\""
 msgstr ""
 
 #: install/index.php:595
@@ -51105,21 +46556,15 @@ msgid "webERP Installation Wizard"
 msgstr ""
 
 #: install/index.php:626
-msgid ""
-"Please set Cookies allowed in your web brower, otherwise webERP cannot run "
-"properly"
+msgid "Please set Cookies allowed in your web brower, otherwise webERP cannot run properly"
 msgstr ""
 
 #: install/index.php:635
-msgid ""
-"Illegal characters or data has been identified, please see your admistrator "
-"for help"
+msgid "Illegal characters or data has been identified, please see your admistrator for help"
 msgstr ""
 
 #: install/index.php:643
-msgid ""
-"Although webERP should work with PHP version 5.1 onwards, a PHP version "
-"greater than 5.2 is strongly recommended"
+msgid "Although webERP should work with PHP version 5.1 onwards, a PHP version greater than 5.2 is strongly recommended"
 msgstr ""
 
 #: install/index.php:650 install/index.php:655
@@ -51143,15 +46588,11 @@ msgid "There is no MySQL or MySQL extension available"
 msgstr ""
 
 #: install/index.php:677
-msgid ""
-"The PHP MySQLI extension is recommend as MySQL extension has been deprecated "
-"since PHP 5.5"
+msgid "The PHP MySQLI extension is recommend as MySQL extension has been deprecated since PHP 5.5"
 msgstr ""
 
 #: install/index.php:681
-msgid ""
-"The MySQL extension has been deprecated since 5.5. You should install the "
-"MySQLI extension or downgrade you PHP version to  one prior to 5.5"
+msgid "The MySQL extension has been deprecated since 5.5. You should install the MySQLI extension or downgrade you PHP version to  one prior to 5.5"
 msgstr ""
 
 #: install/index.php:686
@@ -51183,9 +46624,7 @@ msgid "Select your language"
 msgstr ""
 
 #: install/index.php:801
-msgid ""
-"The installer will try and guess your language from your browser, but may "
-"get it wrong. Please select you preferred language below."
+msgid "The installer will try and guess your language from your browser, but may get it wrong. Please select you preferred language below."
 msgstr ""
 
 #: install/index.php:910 install/index.php:985
@@ -51193,12 +46632,7 @@ msgid "Next Step"
 msgstr ""
 
 #: install/index.php:916
-msgid ""
-"webERP is an open source application licenced under GPL V2 and absolutely "
-"free to download.<br /> By installing webERP you acknowledge you have read "
-"<a href=\"http://www.gnu.org/licenses/gpl-2.0.html#SEC1\" target=\"_blank"
-"\">the licence</a>. <br />Please visit the official webERP website for more "
-"information."
+msgid "webERP is an open source application licenced under GPL V2 and absolutely free to download.<br /> By installing webERP you acknowledge you have read <a href=\"http://www.gnu.org/licenses/gpl-2.0.html#SEC1\" target=\"_blank\">the licence</a>. <br />Please visit the official webERP website for more information."
 msgstr ""
 
 #: install/index.php:935
@@ -51274,9 +46708,7 @@ msgid "Failed to connect to the database. Please correct the following error:"
 msgstr ""
 
 #: install/index.php:1047
-msgid ""
-"Please enter the company name and please pay attention the company will be "
-"as same as the database name"
+msgid "Please enter the company name and please pay attention the company will be as same as the database name"
 msgstr ""
 
 #: install/index.php:1050
@@ -51284,8 +46716,7 @@ msgid "Company Settings"
 msgstr ""
 
 #: install/index.php:1058
-msgid ""
-"The name of your company should not contain characters such as |\\?%:<>\""
+msgid "The name of your company should not contain characters such as |\\?%:<>\""
 msgstr ""
 
 #: install/index.php:1061
@@ -51293,8 +46724,7 @@ msgid "Chart of Accounts"
 msgstr ""
 
 #: install/index.php:1079
-msgid ""
-"A starter Chart of Accounts (use default.sql if having empty db problems)"
+msgid "A starter Chart of Accounts (use default.sql if having empty db problems)"
 msgstr ""
 
 #: install/index.php:1082
@@ -51366,9 +46796,7 @@ msgid "Failed to open the new sql file"
 msgstr ""
 
 #: install/index.php:1331
-msgid ""
-"Failed to update the email address and password of the administrator and the "
-"error is"
+msgid "Failed to update the email address and password of the administrator and the error is"
 msgstr ""
 
 #: install/index.php:1339
@@ -51376,31 +46804,23 @@ msgid "Failed to update the company name and the erroris"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:11
-msgid ""
-"The name you entered is a default report. Please enter a new My Report name."
+msgid "The name you entered is a default report. Please enter a new My Report name."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:12
-msgid ""
-"This report name already exists! Press Replace to overwrite or enter a new "
-"name and press continue."
+msgid "This report name already exists! Press Replace to overwrite or enter a new name and press continue."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:13
-msgid ""
-"There is an error in your database selection. Check your database names and "
-"link equations."
+msgid "There is an error in your database selection. Check your database names and link equations."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:14
-msgid ""
-"There is an error in your database field or description. Please check and "
-"try again."
+msgid "There is an error in your database field or description. Please check and try again."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:15
-msgid ""
-"There is an error in one of your data fields. Please check and try again."
+msgid "There is an error in one of your data fields. Please check and try again."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:16
@@ -51408,8 +46828,7 @@ msgid "A data field has been left empty located at sequence number: "
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:17
-msgid ""
-"If you replace this report/form, the original report/form will be deleted!"
+msgid "If you replace this report/form, the original report/form will be deleted!"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:18
@@ -51489,9 +46908,7 @@ msgid "Or browse for a report to upload."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:40
-msgid ""
-"The filesize exceeds the upload_max_filesize directive in your php.ini "
-"settings."
+msgid "The filesize exceeds the upload_max_filesize directive in your php.ini settings."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:41
@@ -51904,9 +47321,7 @@ msgid "Report Date Information"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:195
-msgid ""
-"For date-independent reports:<br />Uncheck all period range boxes<br />Leave "
-"Date Fieldname empty"
+msgid "For date-independent reports:<br />Uncheck all period range boxes<br />Leave Date Fieldname empty"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:196
@@ -51970,9 +47385,7 @@ msgid "Line Width (pts)"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:212
-msgid ""
-"Link Equation (SQL Syntax)<br />example: tablename1.fieldname1=tablename2."
-"fieldname2"
+msgid "Link Equation (SQL Syntax)<br />example: tablename1.fieldname1=tablename2.fieldname2"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:213
@@ -52389,14 +47802,11 @@ msgid "The SwipeHQ payment request returned an error with the message"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:115
-msgid ""
-"Your credit card payment was processed sucessfully and your order number"
+msgid "Your credit card payment was processed sucessfully and your order number"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:115
-msgid ""
-"is now being processed. Please quote this order number in all "
-"correspondence. Thanks for your business"
+msgid "is now being processed. Please quote this order number in all correspondence. Thanks for your business"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:117
@@ -52424,9 +47834,7 @@ msgid "The SwipeHQ transaction was declined with the message"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:148
-msgid ""
-"The phone number for the billing address is too short to be valid. 5 or more "
-"numbers are expected."
+msgid "The phone number for the billing address is too short to be valid. 5 or more numbers are expected."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:153
@@ -52434,9 +47842,7 @@ msgid "The delivery building address is too short to be valid"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:158
-msgid ""
-"The delivery street address is too short to be valid. At least 4 characters "
-"are expected"
+msgid "The delivery street address is too short to be valid. At least 4 characters are expected"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:163
@@ -52444,16 +47850,11 @@ msgid "The delivery city name is too short to be valid"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:168
-msgid ""
-"The delivery contact email address does not appear to be a valid email "
-"address"
+msgid "The delivery contact email address does not appear to be a valid email address"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:234
-msgid ""
-"The webSHOP is configured to get freight costs using the Australia post API, "
-"but the dispatch location is not based in Australia or there is no postal "
-"code defined for the dispatch location"
+msgid "The webSHOP is configured to get freight costs using the Australia post API, but the dispatch location is not based in Australia or there is no postal code defined for the dispatch location"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:263
@@ -52503,9 +47904,7 @@ msgid "A phone number for the delivery address contact must be entered"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:360
-msgid ""
-"The phone number for the contact the the delivery address is too short to be "
-"valid"
+msgid "The phone number for the contact the the delivery address is too short to be valid"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:381 ../webSHOP/index.php:100
@@ -52553,9 +47952,7 @@ msgid "Login Or Register"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:463
-msgid ""
-"To enable us to process your order, we need some details. Please click on "
-"the register button below to setup your account."
+msgid "To enable us to process your order, we need some details. Please click on the register button below to setup your account."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:466 ../webSHOP/Register.php:549
@@ -52644,9 +48041,7 @@ msgid "Revise Delivery Address"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:610
-msgid ""
-"Regrettably, there was a problem calculating freight costs for your chosen "
-"destination."
+msgid "Regrettably, there was a problem calculating freight costs for your chosen destination."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:613
@@ -52654,9 +48049,7 @@ msgid "Please revise your delivery address."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:616
-msgid ""
-"If your address is correct, please report this issue and we will contact you "
-"ASAP by email to continue the process."
+msgid "If your address is correct, please report this issue and we will contact you ASAP by email to continue the process."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:620
@@ -52738,9 +48131,7 @@ msgid "for your reference"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:777
-msgid ""
-"No order has been created due to an internal error. Please contact us to "
-"advise."
+msgid "No order has been created due to an internal error. Please contact us to advise."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:783
@@ -52752,14 +48143,11 @@ msgid "Please deposit the amount due (in full) to our bank account."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:788
-msgid ""
-"To speed up the process, please send us a scanned copy of your transfer slip "
-"to"
+msgid "To speed up the process, please send us a scanned copy of your transfer slip to"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:793 ../webSHOP/includes/PlaceOrder.php:341
-msgid ""
-"Please note that goods will be shipped once your funds transfer is confirmed"
+msgid "Please note that goods will be shipped once your funds transfer is confirmed"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:802
@@ -52775,15 +48163,11 @@ msgid "Secure Credit Card Payment Using Pay Flow Pro"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:21 ../webSHOP/CreditCardPayPalPro.php:22
-msgid ""
-"The credit card number does not validate as a mastercard, visa or american "
-"express card number"
+msgid "The credit card number does not validate as a mastercard, visa or american express card number"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:26 ../webSHOP/CreditCardPayPalPro.php:27
-msgid ""
-"The credit card appears to have expired, please check the expiry month and "
-"year"
+msgid "The credit card appears to have expired, please check the expiry month and year"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:32 ../webSHOP/CreditCardPayPalPro.php:33
@@ -52799,9 +48183,7 @@ msgid "Sent the Pay Flow Pro Request"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:125
-msgid ""
-"Invalid Pay Flow response. Unable to pay using Pay Flow Credit Card "
-"Processing"
+msgid "Invalid Pay Flow response. Unable to pay using Pay Flow Credit Card Processing"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:137
@@ -52818,8 +48200,7 @@ msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:137
 #: ../webSHOP/CreditCardPayPalPro.php:100
-msgid ""
-"Credit card payment has been successfully completed with the transaction ID"
+msgid "Credit card payment has been successfully completed with the transaction ID"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:167
@@ -52866,9 +48247,7 @@ msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:273
 #: ../webSHOP/CreditCardPayPalPro.php:341
-msgid ""
-"Enter the 3 digit verification code or CVV - note that on AMEX cards this is "
-"a 4 digit code"
+msgid "Enter the 3 digit verification code or CVV - note that on AMEX cards this is a 4 digit code"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:284
@@ -52905,9 +48284,7 @@ msgid "Credit cart payment was unsuccesful - the request returned the error:"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayPalPro.php:114
-msgid ""
-"Please either try again with a different card or use a different payment "
-"method"
+msgid "Please either try again with a different card or use a different payment method"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayPalPro.php:158
@@ -52960,9 +48337,7 @@ msgid "The Country of the card holder"
 msgstr ""
 
 #: ../webSHOP/index.php:95
-msgid ""
-"Click the Order Button to process your order and enter delivery and payment "
-"options"
+msgid "Click the Order Button to process your order and enter delivery and payment options"
 msgstr ""
 
 #: ../webSHOP/index.php:132
@@ -53015,9 +48390,7 @@ msgid "Product Details"
 msgstr ""
 
 #: ../webSHOP/Register.php:37
-msgid ""
-"You have already registered this email address on the system please login to "
-"use your existing account"
+msgid "You have already registered this email address on the system please login to use your existing account"
 msgstr ""
 
 #: ../webSHOP/Register.php:44 ../webSHOP/includes/Login.php:11
@@ -53037,9 +48410,7 @@ msgid "The contact name must be entered"
 msgstr ""
 
 #: ../webSHOP/Register.php:66
-msgid ""
-"The building/street address entered is too short to be valid. At least 2 "
-"characters are required"
+msgid "The building/street address entered is too short to be valid. At least 2 characters are required"
 msgstr ""
 
 #: ../webSHOP/Register.php:71
@@ -53191,9 +48562,7 @@ msgid "The billing building address or number must be entered"
 msgstr ""
 
 #: ../webSHOP/Register.php:455
-msgid ""
-"The billing building address or number is expected to 2 characters or more "
-"long"
+msgid "The billing building address or number is expected to 2 characters or more long"
 msgstr ""
 
 #: ../webSHOP/Register.php:458
@@ -53285,9 +48654,7 @@ msgid "VAT No."
 msgstr ""
 
 #: ../webSHOP/Register.php:677
-msgid ""
-"Click this button to make the delivery details the same as the billing "
-"address"
+msgid "Click this button to make the delivery details the same as the billing address"
 msgstr ""
 
 #: ../webSHOP/Register.php:677
@@ -53393,10 +48760,7 @@ msgid "The customer defaults have not yet been set up"
 msgstr ""
 
 #: ../webSHOP/includes/GetCustomerDetails.php:53
-msgid ""
-"From the webERP system setup tab select shop maintenance to enter the "
-"default customer and customer branch information and other shop set up "
-"preferences"
+msgid "From the webERP system setup tab select shop maintenance to enter the default customer and customer branch information and other shop set up preferences"
 msgstr ""
 
 #: ../webSHOP/includes/header.php:157
@@ -53424,15 +48788,11 @@ msgid "Enter Email"
 msgstr ""
 
 #: ../webSHOP/includes/Login.php:38
-msgid ""
-"This account is blocked due to a number of unsuccessful login attempts. "
-"Please contact store support to reset your account"
+msgid "This account is blocked due to a number of unsuccessful login attempts. Please contact store support to reset your account"
 msgstr ""
 
 #: ../webSHOP/includes/Login.php:50
-msgid ""
-"We would like to do business with you but these login credentials are "
-"unknown to us."
+msgid "We would like to do business with you but these login credentials are unknown to us."
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:114
@@ -53464,9 +48824,7 @@ msgid "Payment was made by"
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:323
-msgid ""
-"payment attempt was not successful. We will contact you via email to double "
-"check the details and complete the payment process."
+msgid "payment attempt was not successful. We will contact you via email to double check the details and complete the payment process."
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:330
@@ -53482,9 +48840,7 @@ msgid "Payment to be made by bank transfer to our account"
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:346
-msgid ""
-"This order has been credited to your account with us. Invoicing will be done "
-"as usual."
+msgid "This order has been credited to your account with us. Invoicing will be done as usual."
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:353
@@ -53496,8 +48852,7 @@ msgid "Your order will be shipped to you shortly via"
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:355
-msgid ""
-"We will send you to this email address the tracking number once shipped."
+msgid "We will send you to this email address the tracking number once shipped."
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:359
@@ -53505,20 +48860,15 @@ msgid "Do not hesitate to contact us for any further detail you might need."
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:31
-msgid ""
-"Unable to pay using pay-pal at this time. Please use a different payment "
-"type or try again"
+msgid "Unable to pay using pay-pal at this time. Please use a different payment type or try again"
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:65
-msgid ""
-"PayPal payment has been successfully completed with  PayPal transaction ID"
+msgid "PayPal payment has been successfully completed with  PayPal transaction ID"
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:69
-msgid ""
-"Although the PayPal payment has been initiated it will require your approval "
-"from your PayPal account, before it can be completed."
+msgid "Although the PayPal payment has been initiated it will require your approval from your PayPal account, before it can be completed."
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:69
@@ -53547,26 +48897,22 @@ msgid "Paypal Fees for Transaction ID"
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:137
-msgid ""
-"The SQL that failed to insert the Paypal transaction fee from the bank "
-"account debit was"
+msgid "The SQL that failed to insert the Paypal transaction fee from the bank account debit was"
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:156
-msgid ""
-"The SQL that failed to insert the Paypal transaction fee for the commission "
-"account credit was"
+msgid "The SQL that failed to insert the Paypal transaction fee for the commission account credit was"
 msgstr ""
 
-#: ../webSHOP/includes/session.php:156
+#: ../webSHOP/includes/session.php:157
 msgid "Pay Pal"
 msgstr ""
 
-#: ../webSHOP/includes/session.php:159
+#: ../webSHOP/includes/session.php:160
 msgid "Credit Card"
 msgstr ""
 
-#: ../webSHOP/includes/session.php:162
+#: ../webSHOP/includes/session.php:163
 msgid "Bank Transfer"
 msgstr ""
 
@@ -53621,10 +48967,7 @@ msgstr ""
 #~ msgid "TOTAL Excl Tax"
 #~ msgstr "CELKEM bez DPH"
 
-#~ msgid ""
-#~ "webERP is an \"accrual\" based system (not a \"cash based\" system).  "
-#~ "Accrual systems include items when they are invoiced to the customer, and "
-#~ "when expenses are owed based on the supplier invoice date."
+#~ msgid "webERP is an \"accrual\" based system (not a \"cash based\" system).  Accrual systems include items when they are invoiced to the customer, and when expenses are owed based on the supplier invoice date."
 #~ msgstr "webERP je \\"
 
 #~ msgid "Signed for "
@@ -53684,11 +49027,8 @@ msgstr ""
 #~ msgid "Currency of Payment"
 #~ msgstr "Měna platby"
 
-#~ msgid ""
-#~ "Are you sure you wish to delete this code and the expense it may have set "
-#~ "up?"
-#~ msgstr ""
-#~ "Jste si jisti, že chcete smazat tento kód a náklady to může nastavit?"
+#~ msgid "Are you sure you wish to delete this code and the expense it may have set up?"
+#~ msgstr "Jste si jisti, že chcete smazat tento kód a náklady to může nastavit?"
 
 #~ msgid "The Expense code must be twenty characters or less long"
 #~ msgstr "Náklady kód musí být dvacet nebo méně znaků dlouhé"
@@ -53756,15 +49096,8 @@ msgstr ""
 #~ msgid "Act Transfer From "
 #~ msgstr "Zákon Převod z "
 
-#~ msgid ""
-#~ "The company details and parameters should now be set up for the new "
-#~ "company. NB: Only a single user \"demo\" is defined with the password "
-#~ "\"weberp\" in the new company database. A new system administrator user "
-#~ "should be defined for the new company and this account deleted "
-#~ "immediately."
-#~ msgstr ""
-#~ "Společnost podrobnější údaje a parametry by nyní měl být zřízen pro novou "
-#~ "společnost. Pozn.: Pouze jediný uživatel \\"
+#~ msgid "The company details and parameters should now be set up for the new company. NB: Only a single user \"demo\" is defined with the password \"weberp\" in the new company database. A new system administrator user should be defined for the new company and this account deleted immediately."
+#~ msgstr "Společnost podrobnější údaje a parametry by nyní měl být zřízen pro novou společnost. Pozn.: Pouze jediný uživatel \\"
 
 #~ msgid "Phone no"
 #~ msgstr "Telefonní číslo"
@@ -53814,12 +49147,8 @@ msgstr ""
 #~ msgid "Chart of Accounts Maintenance"
 #~ msgstr "Graf účtů údržby"
 
-#~ msgid ""
-#~ "When the check box is not checked to indicate a day in the following "
-#~ "month is the due date"
-#~ msgstr ""
-#~ "Je-li zaškrtávací políčko není zaškrtnuto uvádět den v následujícím "
-#~ "měsíci je den splatnosti"
+#~ msgid "When the check box is not checked to indicate a day in the following month is the due date"
+#~ msgstr "Je-li zaškrtávací políčko není zaškrtnuto uvádět den v následujícím měsíci je den splatnosti"
 
 #~ msgid "the due date cannot be a day after the 30th"
 #~ msgstr "splatnosti není možné den po 30."
@@ -53842,14 +49171,8 @@ msgstr ""
 #~ msgid "Image Manipulation Script Problem"
 #~ msgstr "Image Manipulation Script Problem"
 
-#~ msgid ""
-#~ "This script requires the gd image functions to be available to php - this "
-#~ "needs to be enabled in your server php version before this script can be "
-#~ "used"
-#~ msgstr ""
-#~ "Tento skript vyžaduje, aby obraz gd funkce, které má k dispozici php - "
-#~ "toto musí být povoleno ve vaší verzi PHP serveru předtím, než tento "
-#~ "skript může být použit"
+#~ msgid "This script requires the gd image functions to be available to php - this needs to be enabled in your server php version before this script can be used"
+#~ msgstr "Tento skript vyžaduje, aby obraz gd funkce, které má k dispozici php - toto musí být povoleno ve vaší verzi PHP serveru předtím, než tento skript může být použit"
 
 #~ msgid "From Inventory Category Code"
 #~ msgstr "Z inventáře Kategorie kód"
@@ -53873,15 +49196,10 @@ msgstr ""
 #~ msgstr "Zobrazit GL Příspěvky"
 
 #~ msgid "The predefined batch/lot/bundle record could not be deleted because"
-#~ msgstr ""
-#~ "Předdefinované série / lot / svazek rekord nemohl být odstraněn, protože"
+#~ msgstr "Předdefinované série / lot / svazek rekord nemohl být odstraněn, protože"
 
-#~ msgid ""
-#~ "The following SQL to delete the predefined work order batch/bundle/lot "
-#~ "record was used"
-#~ msgstr ""
-#~ "Následující SQL smazat předdefinované pracovní příkaz šarže / svazek / "
-#~ "hodně záznam byl použit"
+#~ msgid "The following SQL to delete the predefined work order batch/bundle/lot record was used"
+#~ msgstr "Následující SQL smazat předdefinované pracovní příkaz šarže / svazek / hodně záznam byl použit"
 
 #~ msgid "HTML View"
 #~ msgstr "Zobrazit HTML"
@@ -53898,12 +49216,8 @@ msgstr ""
 #~ msgid "Account:"
 #~ msgstr "V úvahu:"
 
-#~ msgid ""
-#~ "Select a csv file containing the details of the account codes that you "
-#~ "wish to import into webERP. "
-#~ msgstr ""
-#~ "Vyberte csv soubor obsahující údaje o účtu, kódy, které chcete importovat "
-#~ "do webERP. "
+#~ msgid "Select a csv file containing the details of the account codes that you wish to import into webERP. "
+#~ msgstr "Vyberte csv soubor obsahující údaje o účtu, kódy, které chcete importovat do webERP. "
 
 #~ msgid "Bank Account Matching"
 #~ msgstr "Bankovní účet odpovídající"
@@ -53911,12 +49225,8 @@ msgstr ""
 #~ msgid "Remmitance Advice"
 #~ msgstr "Remmitance Poradenství"
 
-#~ msgid ""
-#~ "account is currently flagged as an account that needs to be watched "
-#~ "please contact the credit control personnel to discuss"
-#~ msgstr ""
-#~ "účet je v současné době označen jako účet, který potřebuje, aby se díval "
-#~ "kontaktujte pracovníky úvěrového řízení k projednání"
+#~ msgid "account is currently flagged as an account that needs to be watched please contact the credit control personnel to discuss"
+#~ msgstr "účet je v současné době označen jako účet, který potřebuje, aby se díval kontaktujte pracovníky úvěrového řízení k projednání"
 
 #~ msgid "Access Permission Maintenance"
 #~ msgstr "Přístup oprávnění Údržba"
@@ -53930,25 +49240,17 @@ msgstr ""
 #~ msgid "The config value NumberOfMonthMustBeShown cannot be retrieved"
 #~ msgstr "Config hodnota NumberOfMonthMustBeShown nelze načíst"
 
-#~ msgid ""
-#~ "The selected period range is more than 12 months - only graphs for a "
-#~ "period less than 12 months can be created"
-#~ msgstr ""
-#~ "Vybrané období rozsah je více než 12 měsíců - pouze grafy na dobu kratší "
-#~ "než 12 měsíců může být vytvořen"
+#~ msgid "The selected period range is more than 12 months - only graphs for a period less than 12 months can be created"
+#~ msgstr "Vybrané období rozsah je více než 12 měsíců - pouze grafy na dobu kratší než 12 měsíců může být vytvořen"
 
-#~ msgid ""
-#~ "The quantity on work orders for this product cannot be retrieved because"
-#~ msgstr ""
-#~ "Množství na pracovních příkazů pro tento produkt není možné získat, "
-#~ "protože"
+#~ msgid "The quantity on work orders for this product cannot be retrieved because"
+#~ msgstr "Množství na pracovních příkazů pro tento produkt není možné získat, protože"
 
 #~ msgid "The quantity on order for this product to be received into"
 #~ msgstr "Množství na objednávku pro tento produkt mají být přijaty do"
 
 #~ msgid "The quantity on work orders for this product to be received into"
-#~ msgstr ""
-#~ "Množství na pracovních příkazů pro tento produkt mají být přijaty do"
+#~ msgstr "Množství na pracovních příkazů pro tento produkt mají být přijaty do"
 
 #~ msgid "Prices for Categories"
 #~ msgstr "Ceny pro kategorie"
@@ -53971,12 +49273,8 @@ msgstr ""
 #~ msgid "Tax On Liable Sales"
 #~ msgstr "Daň z prodeje ručící"
 
-#~ msgid ""
-#~ "This information excludes Tax on journal entries/payments/receipts all "
-#~ "Tax should be entered through AR/AP"
-#~ msgstr ""
-#~ "Tato informace nezahrnují daň z deníku / platby / příjmy všech daní by "
-#~ "měly být zapsány pomocí AR / AP"
+#~ msgid "This information excludes Tax on journal entries/payments/receipts all Tax should be entered through AR/AP"
+#~ msgstr "Tato informace nezahrnují daň z deníku / platby / příjmy všech daní by měly být zapsány pomocí AR / AP"
 
 #~ msgid "Rates"
 #~ msgstr "Sazby"
@@ -54029,12 +49327,8 @@ msgstr ""
 #~ msgid "New Users Default Theme"
 #~ msgstr "Noví uživatelé výchozí motiv"
 
-#~ msgid ""
-#~ "The default theme is used for new users who have not yet defined the "
-#~ "display colour scheme theme of their choice"
-#~ msgstr ""
-#~ "Výchozí motiv je použit pro nové uživatele, kteří dosud definovány "
-#~ "displeje barevné schéma téma dle vlastního výběru"
+#~ msgid "The default theme is used for new users who have not yet defined the display colour scheme theme of their choice"
+#~ msgstr "Výchozí motiv je použit pro nové uživatele, kteří dosud definovány displeje barevné schéma téma dle vlastního výběru"
 
 #~ msgid "Rebuild"
 #~ msgstr "Přestavět"
@@ -54051,12 +49345,8 @@ msgstr ""
 #~ msgid "Top Sales Items Report"
 #~ msgstr "Prodej top položky Zpráva"
 
-#~ msgid ""
-#~ "Cannot delete this customer because there are branch records set up "
-#~ "against it"
-#~ msgstr ""
-#~ "Nelze smazat tento zákazník, protože tam jsou pobočky záznamy nastavit "
-#~ "proti němu"
+#~ msgid "Cannot delete this customer because there are branch records set up against it"
+#~ msgstr "Nelze smazat tento zákazník, protože tam jsou pobočky záznamy nastavit proti němu"
 
 #~ msgid "branch records relating to this customer"
 #~ msgstr "větev záznamy týkající se tohoto zákazníka"
@@ -54145,19 +49435,11 @@ msgstr ""
 #~ msgid "The entry for the destination must be at least two characters long"
 #~ msgstr "Údaj pro určení, musí být nejméně dva znaky dlouhé"
 
-#~ msgid ""
-#~ "These entries are matched against the town names entered for customer "
-#~ "delivery addresses"
-#~ msgstr ""
-#~ "Tyto položky jsou porovnávány na město názvy zapsané pro zákazníka "
-#~ "dodacích adres"
+#~ msgid "These entries are matched against the town names entered for customer delivery addresses"
+#~ msgstr "Tyto položky jsou porovnávány na město názvy zapsané pro zákazníka dodacích adres"
 
-#~ msgid ""
-#~ "The general ledger code specified must be numeric - all account numbers "
-#~ "must be numeric"
-#~ msgstr ""
-#~ "Hlavní knihy kód uvedený musí být číslo - to vše v úvahu čísla musí být "
-#~ "numerický"
+#~ msgid "The general ledger code specified must be numeric - all account numbers must be numeric"
+#~ msgstr "Hlavní knihy kód uvedený musí být číslo - to vše v úvahu čísla musí být numerický"
 
 #~ msgid "Enter Account No. to search from"
 #~ msgstr "Zadejte číslo účtu k vyhledávání od"
@@ -54168,8 +49450,7 @@ msgstr ""
 #~ msgid "Starting Reference no (eg chq no)"
 #~ msgstr "Počínaje Referenční číslo (např. CHQ ne)"
 
-#~ msgid ""
-#~ "Enter up to 32 character lower case character abbreviation for the company"
+#~ msgid "Enter up to 32 character lower case character abbreviation for the company"
 #~ msgstr "Zadat až 32 znaků nižší zkratka případě znak pro firmy"
 
 #~ msgid "Unrecognised destination, delivery only to cities in"
@@ -54304,13 +49585,8 @@ msgstr ""
 #~ msgid "The SQL to update the stockserialitem records failed"
 #~ msgstr "SQL aktualizovat stockserialitem záznamů selhal"
 
-#~ msgid ""
-#~ "The currency abbreviation must be 3 characters or less long and for "
-#~ "automated currency updates to work correctly be one of the ISO4217 "
-#~ "currency codes"
-#~ msgstr ""
-#~ "Měnu zkratka musí být 3 znaky či méně dlouhé a pro automatické "
-#~ "aktualizace měnu pracovat správně být jeden z ISO4217 kódů měn"
+#~ msgid "The currency abbreviation must be 3 characters or less long and for automated currency updates to work correctly be one of the ISO4217 currency codes"
+#~ msgstr "Měnu zkratka musí být 3 znaky či méně dlouhé a pro automatické aktualizace měnu pracovat správně být jeden z ISO4217 kódů měn"
 
 #~ msgid "The currency name must be 20 characters or less long"
 #~ msgstr "Název měny může být dlouhý maximálně 20 znaků"
@@ -54363,14 +49639,8 @@ msgstr ""
 #~ msgid "Street Address 6"
 #~ msgstr "6. řádek adresy"
 
-#~ msgid ""
-#~ "The path to the wiki installation to form the basis of wiki URLs - this "
-#~ "should be the directory on the web-server where the wiki is installed. "
-#~ "The wiki must be installed on the same web-server as webERP"
-#~ msgstr ""
-#~ "Cesta k wiki instalace tvoří základ wiki URL - to by mělo být adresář na "
-#~ "webu-server, na kterém je nainstalován na wiki. Wiki musí být "
-#~ "nainstalován na stejném web-server webERP"
+#~ msgid "The path to the wiki installation to form the basis of wiki URLs - this should be the directory on the web-server where the wiki is installed. The wiki must be installed on the same web-server as webERP"
+#~ msgstr "Cesta k wiki instalace tvoří základ wiki URL - to by mělo být adresář na webu-server, na kterém je nainstalován na wiki. Wiki musí být nainstalován na stejném web-server webERP"
 
 #~ msgid "The SQL to contract BOM records failed"
 #~ msgstr "SQL ke smlouvě kusovníku záznamů selhal"
@@ -54387,40 +49657,22 @@ msgstr ""
 #~ msgid "Returns the webERP currency code"
 #~ msgstr "Vrátí webERP kód měny"
 
-#~ msgid ""
-#~ "If successful this function returns a string contain the default currency "
-#~ "code. "
-#~ msgstr ""
-#~ "Pokud bude úspěšný tato funkce vrátí řetězec obsahuje výchozí kód měny. "
+#~ msgid "If successful this function returns a string contain the default currency code. "
+#~ msgstr "Pokud bude úspěšný tato funkce vrátí řetězec obsahuje výchozí kód měny. "
 
 #~ msgid ""
-#~ "Create batch of overstock from one location to transfer to another "
-#~ "location that is below reorder level.<br/>\n"
-#~ "\t\t\t\t\t\t\t\t\t\t Quantity to ship is based on reorder level minus the "
-#~ "quantity on hand at the To Location; if there is a<br/>\n"
-#~ "\t\t\t\t\t\t\t\t\t\t dispatch percentage entered, that needed quantity is "
-#~ "inflated by the percentage entered.<br/>\n"
-#~ "\t\t\t\t\t\t\t\t\t\t Use Bulk Inventory Transfer - Receive to process the "
-#~ "batch"
+#~ "Create batch of overstock from one location to transfer to another location that is below reorder level.<br/>\n"
+#~ "\t\t\t\t\t\t\t\t\t\t Quantity to ship is based on reorder level minus the quantity on hand at the To Location; if there is a<br/>\n"
+#~ "\t\t\t\t\t\t\t\t\t\t dispatch percentage entered, that needed quantity is inflated by the percentage entered.<br/>\n"
+#~ "\t\t\t\t\t\t\t\t\t\t Use Bulk Inventory Transfer - Receive to process the batch"
 #~ msgstr ""
-#~ "Vytvořte šarže přecpat z jednoho místa na převod do jiného umístění, "
-#~ "které je pod úrovní pořadí. <br/>\n"
-#~ "\t [Tab] [Tab] [Tab] [Tab] [Tab] [Tab] [Tab] [Tab] [Tab] Množství loď je "
-#~ "založena na pořadí úrovni minus množství na skladě u k umístění, pokud "
-#~ "existuje je <br/>\n"
-#~ "\t [Tab] [Tab] [Tab] [Tab] [Tab] [Tab] [Tab] [Tab] [Tab] odeslání "
-#~ "procento vstoupil, že potřebné množství je nahuštěna o procento vstoupil. "
-#~ "<br/>\n"
-#~ "\t [Tab] [Tab] [Tab] [Tab] [Tab] [Tab] [Tab] [Tab] [Tab] Použití hromadné "
-#~ "Zásoby Transfer - Přijmout ke zpracování dávky"
+#~ "Vytvořte šarže přecpat z jednoho místa na převod do jiného umístění, které je pod úrovní pořadí. <br/>\n"
+#~ "\t [Tab] [Tab] [Tab] [Tab] [Tab] [Tab] [Tab] [Tab] [Tab] Množství loď je založena na pořadí úrovni minus množství na skladě u k umístění, pokud existuje je <br/>\n"
+#~ "\t [Tab] [Tab] [Tab] [Tab] [Tab] [Tab] [Tab] [Tab] [Tab] odeslání procento vstoupil, že potřebné množství je nahuštěna o procento vstoupil. <br/>\n"
+#~ "\t [Tab] [Tab] [Tab] [Tab] [Tab] [Tab] [Tab] [Tab] [Tab] Použití hromadné Zásoby Transfer - Přijmout ke zpracování dávky"
 
-#~ msgid ""
-#~ "At least one Customer Branch Name keyword OR an extract of a Customer "
-#~ "Branch Code or Branch Phone Number must be entered for the search"
-#~ msgstr ""
-#~ "Alespoň jednoho zákazníka Obor Název klíčového slova nebo výpis z oboru "
-#~ "zákazníka kódu nebo pobočky telefonní číslo musí být zapsány na "
-#~ "vyhledávání"
+#~ msgid "At least one Customer Branch Name keyword OR an extract of a Customer Branch Code or Branch Phone Number must be entered for the search"
+#~ msgstr "Alespoň jednoho zákazníka Obor Název klíčového slova nebo výpis z oboru zákazníka kódu nebo pobočky telefonní číslo musí být zapsány na vyhledávání"
 
 #~ msgid "Supplier Tenders"
 #~ msgstr "Nabídky dodavatele"
@@ -54473,19 +49725,14 @@ msgstr ""
 #~ msgid "requires to be greater than the height of the labels"
 #~ msgstr "vyžaduje, musí být větší než výška etikety"
 
-#~ msgid ""
-#~ "requires to be greater than the height of all the rows, including the top "
-#~ "margin"
+#~ msgid "requires to be greater than the height of all the rows, including the top margin"
 #~ msgstr "vyžaduje, musí být větší než výška všech řádků, včetně horní okraj"
 
 #~ msgid "requires to be greater than the width of the labels"
 #~ msgstr "vyžaduje, musí být větší než šířka etikety"
 
-#~ msgid ""
-#~ "requires to be greater than the width of all the cols, including the left "
-#~ "margin"
-#~ msgstr ""
-#~ "vyžaduje, musí být větší než šířka všech sloupců, včetně levého okraje"
+#~ msgid "requires to be greater than the width of all the cols, including the left margin"
+#~ msgstr "vyžaduje, musí být větší než šířka všech sloupců, včetně levého okraje"
 
 #~ msgid "The value of the vert. pos. would be less than"
 #~ msgstr "Hodnota vert. pos. by být menší než"
@@ -54493,9 +49740,7 @@ msgstr ""
 #~ msgid "in this position exceeds the label height"
 #~ msgstr "v této poloze přesahuje výšku štítek"
 
-#~ msgid ""
-#~ "The position and lenght of the string leads the text to get out of the "
-#~ "label"
+#~ msgid "The position and lenght of the string leads the text to get out of the label"
 #~ msgstr "Pozice a délka řetězce vede textu se dostat ven z etikety"
 
 #~ msgid "Label array"
@@ -54553,28 +49798,19 @@ msgstr ""
 #~ msgstr "Tato kategorie nemá žádné položky show"
 
 #~ msgid "Unit not defined in scale operation! Correct the template"
-#~ msgstr ""
-#~ "Jednotky, které nejsou definovány v rozsahu provozu! Upravit šablonu"
+#~ msgstr "Jednotky, které nejsou definovány v rozsahu provozu! Upravit šablonu"
 
 #~ msgid "Couldnt get the currency data"
 #~ msgstr "Couldnt dostat měna data"
 
-#~ msgid ""
-#~ "At least one Supplier Name keyword OR an extract of a Supplier Code must "
-#~ "be entered for the search"
-#~ msgstr ""
-#~ "Alespoň jedno klíčové slovo nebo název dodavatele extrakt dodavatele "
-#~ "kodexu musí být zapsány na vyhledávání"
+#~ msgid "At least one Supplier Name keyword OR an extract of a Supplier Code must be entered for the search"
+#~ msgstr "Alespoň jedno klíčové slovo nebo název dodavatele extrakt dodavatele kodexu musí být zapsány na vyhledávání"
 
 #~ msgid "Use this report to display price list with the cost."
 #~ msgstr "Tento přehled použijte k zobrazení ceníku s náklady."
 
-#~ msgid ""
-#~ "At least one Account Name keyword OR an extract of an Account Code must "
-#~ "be entered for the search"
-#~ msgstr ""
-#~ "Alespoň jedno klíčové slovo Název účtu nebo výpis z účtu kodexu musí být "
-#~ "zapsány na vyhledávání"
+#~ msgid "At least one Account Name keyword OR an extract of an Account Code must be entered for the search"
+#~ msgstr "Alespoň jedno klíčové slovo Název účtu nebo výpis z účtu kodexu musí být zapsány na vyhledávání"
 
 #~ msgid "could not be create because"
 #~ msgstr "nelze vytvořit, protože"
@@ -54597,12 +49833,8 @@ msgstr ""
 #~ msgid "Only System Administrator"
 #~ msgstr "Pouze správce systému"
 
-#~ msgid ""
-#~ "BE VERY CAREFUL DO NOT RUN THESE LINKS BELOW WITHOUT UNDERSTANDING "
-#~ "EXACTLY WHAT THEY DO AND THE IMPLICATIONS"
-#~ msgstr ""
-#~ "BE VELMI POZOR NEPOUŽÍVEJTE spustit tyto níže uvedené odkazy bez "
-#~ "pochopení toho, co přesně dělat a DOPADY"
+#~ msgid "BE VERY CAREFUL DO NOT RUN THESE LINKS BELOW WITHOUT UNDERSTANDING EXACTLY WHAT THEY DO AND THE IMPLICATIONS"
+#~ msgstr "BE VELMI POZOR NEPOUŽÍVEJTE spustit tyto níže uvedené odkazy bez pochopení toho, co přesně dělat a DOPADY"
 
 #~ msgid "Send All Unsent EDI Invoices and Credits"
 #~ msgstr "Poslat Všechny Neodeslané EDI Faktury a úvěry"
@@ -54628,12 +49860,8 @@ msgstr ""
 #~ msgid "Upload a file to the server"
 #~ msgstr "Nahrát soubor na server"
 
-#~ msgid ""
-#~ "Show Debtors Control (Need to edit Z_CheckDebtorsControl.php for the "
-#~ "period to show control totals for"
-#~ msgstr ""
-#~ "Zobrazit Dlužníci Control (Potřebujete upravit Z_CheckDebtorsControl.php "
-#~ "pro období prokázat ovládání součty"
+#~ msgid "Show Debtors Control (Need to edit Z_CheckDebtorsControl.php for the period to show control totals for"
+#~ msgstr "Zobrazit Dlužníci Control (Potřebujete upravit Z_CheckDebtorsControl.php pro období prokázat ovládání součty"
 
 #~ msgid "Working with"
 #~ msgstr "Práce s"
@@ -54647,32 +49875,20 @@ msgstr ""
 #~ msgid "Arabic"
 #~ msgstr "Arabština"
 
-#~ msgid ""
-#~ "Inserts a sales invoice into the debtortrans table and does the relevant "
-#~ "GL entries"
-#~ msgstr ""
-#~ "Vloží prodejní faktury do debtortrans stolu a nemá příslušné položky GL"
+#~ msgid "Inserts a sales invoice into the debtortrans table and does the relevant GL entries"
+#~ msgstr "Vloží prodejní faktury do debtortrans stolu a nemá příslušné položky GL"
 
-#~ msgid ""
-#~ "This function is used to insert a new Sales Credit to the webERP database."
+#~ msgid "This function is used to insert a new Sales Credit to the webERP database."
 #~ msgstr "Tato funkce slouží k vložení nového Prodej Úvěr webERP databáze."
 
-#~ msgid ""
-#~ "percent. The system is set up to prohibit this so will put this invoice "
-#~ "on hold until it is authorised"
-#~ msgstr ""
-#~ "procent. Systém je nastaven tak, aby zakázaly to tak bude klást této "
-#~ "faktuře do držení, dokud je k tomu oprávněn"
+#~ msgid "percent. The system is set up to prohibit this so will put this invoice on hold until it is authorised"
+#~ msgstr "procent. Systém je nastaven tak, aby zakázaly to tak bude klást této faktuře do držení, dokud je k tomu oprávněn"
 
 #~ msgid "From "
 #~ msgstr "Z "
 
-#~ msgid ""
-#~ "There were no outstanding items on the order to deliver. A packing slip "
-#~ "cannot be printed"
-#~ msgstr ""
-#~ "Nebyly zjištěny žádné nesplacené položek na objednávce dodat. Dodacího "
-#~ "listu nelze vytisknout"
+#~ msgid "There were no outstanding items on the order to deliver. A packing slip cannot be printed"
+#~ msgstr "Nebyly zjištěny žádné nesplacené položek na objednávce dodat. Dodacího listu nelze vytisknout"
 
 #~ msgid "StockLocation"
 #~ msgstr "StockLocation"
@@ -54707,31 +49923,14 @@ msgstr ""
 #~ msgid "Date Price"
 #~ msgstr "Datum Cena"
 
-#~ msgid ""
-#~ "This page updates already existing prices for a specified sales type "
-#~ "(price list)"
-#~ msgstr ""
-#~ "Tato stránka aktualizuje stávající ceny pro určitý typ prodeje (ceník)"
+#~ msgid "This page updates already existing prices for a specified sales type (price list)"
+#~ msgstr "Tato stránka aktualizuje stávající ceny pro určitý typ prodeje (ceník)"
 
-#~ msgid ""
-#~ "Choose between updating only customer special prices where the customer "
-#~ "is set up under the price list selected, or all prices under the sales "
-#~ "type or just specific prices for a customer for the stock category "
-#~ "selected"
-#~ msgstr ""
-#~ "Vyberte si mezi aktualizace jediný zákazník speciální ceny, kde je "
-#~ "zákazník zřízený podle ceny vybraného seznamu, nebo všechny ceny v rámci "
-#~ "prodeje, nebo jen konkrétní typ ceny pro zákazníka pro populaci vybrané "
-#~ "kategorii"
+#~ msgid "Choose between updating only customer special prices where the customer is set up under the price list selected, or all prices under the sales type or just specific prices for a customer for the stock category selected"
+#~ msgstr "Vyberte si mezi aktualizace jediný zákazník speciální ceny, kde je zákazník zřízený podle ceny vybraného seznamu, nebo všechny ceny v rámci prodeje, nebo jen konkrétní typ ceny pro zákazníka pro populaci vybrané kategorii"
 
-#~ msgid ""
-#~ "This script takes no account of start and end dates of prices and updates "
-#~ "all historical prices as well as current prices - better to use new "
-#~ "scripts under Inventory -> Maintenance"
-#~ msgstr ""
-#~ "Tento skript nebere v úvahu datum zahájení a ukončení cen a aktualizace "
-#~ "všech historických cen, stejně jako v běžných cenách - lépe využít nové "
-#~ "skripty pod Inventory -&gt; Údržba"
+#~ msgid "This script takes no account of start and end dates of prices and updates all historical prices as well as current prices - better to use new scripts under Inventory -> Maintenance"
+#~ msgstr "Tento skript nebere v úvahu datum zahájení a ukončení cen a aktualizace všech historických cen, stejně jako v běžných cenách - lépe využít nové skripty pod Inventory -&gt; Údržba"
 
 #~ msgid "Select the Price List to update the costs for"
 #~ msgstr "Zvolte Cena aktualizovat náklady na"
@@ -54751,12 +49950,8 @@ msgstr ""
 #~ msgid "customer special prices only"
 #~ msgstr "zákazník speciální ceny pouze"
 
-#~ msgid ""
-#~ "Are you sure you wish to update all the prices according to the criteria "
-#~ "selected?"
-#~ msgstr ""
-#~ "Jste si jisti, že chcete aktualizovat všechny ceny podle zvolených "
-#~ "kritérií?"
+#~ msgid "Are you sure you wish to update all the prices according to the criteria selected?"
+#~ msgstr "Jste si jisti, že chcete aktualizovat všechny ceny podle zvolených kritérií?"
 
 #~ msgid "and a stock category code of"
 #~ msgstr "a zásoby kategorii kód"
@@ -54764,12 +49959,8 @@ msgstr ""
 #~ msgid "and a increase percent of"
 #~ msgstr "a zvýšení procenta"
 
-#~ msgid ""
-#~ "The increase or decrease to be applied is expected to be an integer "
-#~ "between 1 and 40 it is not necessary to enter the"
-#~ msgstr ""
-#~ "Zvýšení nebo snížení má být použita, je čekal, že je celé číslo mezi 1 a "
-#~ "40, není nutné zadávat"
+#~ msgid "The increase or decrease to be applied is expected to be an integer between 1 and 40 it is not necessary to enter the"
+#~ msgstr "Zvýšení nebo snížení má být použita, je čekal, že je celé číslo mezi 1 a 40, není nutné zadávat"
 
 #~ msgid "prices for"
 #~ msgstr "ceny pro"
@@ -54792,12 +49983,8 @@ msgstr ""
 #~ msgid "The purchase order could not be deleted because"
 #~ msgstr "Objednávku nebylo možné odstranit, protože"
 
-#~ msgid ""
-#~ "The SQL statement used to delete the purchase order header record, that "
-#~ "failed was"
-#~ msgstr ""
-#~ "Příkaz SQL slouží k odstranění objednávce záznam záhlaví, které se "
-#~ "nepodařilo byla"
+#~ msgid "The SQL statement used to delete the purchase order header record, that failed was"
+#~ msgstr "Příkaz SQL slouží k odstranění objednávce záznam záhlaví, které se nepodařilo byla"
 
 #~ msgid "Return To PO List"
 #~ msgstr "Return To PO Seznam"
@@ -54829,19 +50016,11 @@ msgstr ""
 #~ msgid "The customer record of the customer selected"
 #~ msgstr "Zákazník záznam vybrané zákazníky"
 
-#~ msgid ""
-#~ "The effective after date field must be a date in the format dd/mm/yy or "
-#~ "dd/mm/yyyy or ddmmyy or ddmmyyyy or dd-mm-yy or dd-mm-yyyy"
-#~ msgstr ""
-#~ "Po datu účinnosti pole musí být data ve formátu dd / mm / rr nebo dd / "
-#~ "mm / rrrr nebo ddmmrr nebo ddmmrrrr nebo dd-mm-rr nebo dd-mm-rrrr"
+#~ msgid "The effective after date field must be a date in the format dd/mm/yy or dd/mm/yyyy or ddmmyy or ddmmyyyy or dd-mm-yy or dd-mm-yyyy"
+#~ msgstr "Po datu účinnosti pole musí být data ve formátu dd / mm / rr nebo dd / mm / rrrr nebo ddmmrr nebo ddmmrrrr nebo dd-mm-rr nebo dd-mm-rrrr"
 
-#~ msgid ""
-#~ "The effective to date field must be a date in the format dd/mm/yy or dd/"
-#~ "mm/yyyy or ddmmyy or ddmmyyyy or dd-mm-yy or dd-mm-yyyy"
-#~ msgstr ""
-#~ "Účinné k dnešnímu dni pole musí být data ve formátu dd / mm / rr nebo "
-#~ "dd / mm / rrrr nebo ddmmrr nebo ddmmrrrr nebo dd-mm-rr nebo dd-mm-rrrr"
+#~ msgid "The effective to date field must be a date in the format dd/mm/yy or dd/mm/yyyy or ddmmyy or ddmmyyyy or dd-mm-yy or dd-mm-yyyy"
+#~ msgstr "Účinné k dnešnímu dni pole musí být data ve formátu dd / mm / rr nebo dd / mm / rrrr nebo ddmmrr nebo ddmmrrrr nebo dd-mm-rr nebo dd-mm-rrrr"
 
 #~ msgid "Total Extended Cost: "
 #~ msgstr "Celkem Rozšířené Cena: "
@@ -54915,11 +50094,8 @@ msgstr ""
 #~ msgid "The transaction BEGIN failed with error"
 #~ msgstr "Transakce BEGIN skončilo s chybou"
 
-#~ msgid ""
-#~ "The updates and insertions arising from this allocation could not be "
-#~ "committed to the database"
-#~ msgstr ""
-#~ "Aktualizace a vložení vyplývající z tohoto rozdělení nelze do databáze"
+#~ msgid "The updates and insertions arising from this allocation could not be committed to the database"
+#~ msgstr "Aktualizace a vložení vyplývající z tohoto rozdělení nelze do databáze"
 
 #~ msgid "The COMMIT SQL failed"
 #~ msgstr "COMMIT SQL nezdařilo"
@@ -54969,27 +50145,14 @@ msgstr ""
 #~ msgid "The Update Could Not Be Processed"
 #~ msgstr "Update nemohla být zpracována"
 
-#~ msgid ""
-#~ "You are attempting to set the quantity ordered to zero, or the price is "
-#~ "set to an amount less than 0"
-#~ msgstr ""
-#~ "Pokoušíte se nastavit objednaného množství na nulu, nebo cena je "
-#~ "stanovena na částku nižší než 0"
+#~ msgid "You are attempting to set the quantity ordered to zero, or the price is set to an amount less than 0"
+#~ msgstr "Pokoušíte se nastavit objednaného množství na nulu, nebo cena je stanovena na částku nižší než 0"
 
-#~ msgid ""
-#~ "You are attempting to make the quantity ordered a quantity less than has "
-#~ "already been invoiced or received this is of course prohibited"
-#~ msgstr ""
-#~ "Pokoušíte se provést objednaného množství menší než množství již "
-#~ "fakturovány nebo obdrželi tento je samozřejmě zakázáno"
+#~ msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received this is of course prohibited"
+#~ msgstr "Pokoušíte se provést objednaného množství menší než množství již fakturovány nebo obdrželi tento je samozřejmě zakázáno"
 
-#~ msgid ""
-#~ "The quantity received can only be modified by entering a negative receipt "
-#~ "and the quantity invoiced can only be reduced by entering a credit note "
-#~ "against this item"
-#~ msgstr ""
-#~ "Množství přijaté lze měnit pouze zadáním negativní přijetí a fakturované "
-#~ "množství lze snížit pouze zadáním dobropis v tomto bodě"
+#~ msgid "The quantity received can only be modified by entering a negative receipt and the quantity invoiced can only be reduced by entering a credit note against this item"
+#~ msgstr "Množství přijaté lze měnit pouze zadáním negativní přijetí a fakturované množství lze snížit pouze zadáním dobropis v tomto bodě"
 
 #~ msgid "The account name for"
 #~ msgstr "Název účtu pro"
@@ -54997,12 +50160,8 @@ msgstr ""
 #~ msgid "The SQL used to retrieve the account details but failed was"
 #~ msgstr "SQL slouží k načtení účet detaily, ale nepodařilo se"
 
-#~ msgid ""
-#~ "The GL account code selected does not exist in the database see the "
-#~ "listing of GL Account Codes to ensure a valid account is selected"
-#~ msgstr ""
-#~ "Účet GL kód vybrané neexistuje v databázi viz výpis GL účtu kódy k "
-#~ "zajištění platný účet je vybrán"
+#~ msgid "The GL account code selected does not exist in the database see the listing of GL Account Codes to ensure a valid account is selected"
+#~ msgstr "Účet GL kód vybrané neexistuje v databázi viz výpis GL účtu kódy k zajištění platný účet je vybrán"
 
 #~ msgid "Update Pricing From Costs"
 #~ msgstr "Aktualizace cen z nákladů"
@@ -55019,12 +50178,8 @@ msgstr ""
 #~ msgid "Asset Selection"
 #~ msgstr "Výběr Asset"
 
-#~ msgid ""
-#~ "There must be a mistake somewhere, the invoice as entered will not be "
-#~ "processed"
-#~ msgstr ""
-#~ "Tam musí být nějaká chyba někde, jak je uvedena na faktuře nebudou "
-#~ "zpracovány"
+#~ msgid "There must be a mistake somewhere, the invoice as entered will not be processed"
+#~ msgstr "Tam musí být nějaká chyba někde, jak je uvedena na faktuře nebudou zpracovány"
 
 #~ msgid "The following SQL to start an SQL transaction was used"
 #~ msgstr "Následující SQL spustit transakci SQL byla použita"
@@ -55032,12 +50187,8 @@ msgstr ""
 #~ msgid "All Price"
 #~ msgstr "Všechny ceny"
 
-#~ msgid ""
-#~ "Cannot delete this unit of measure because contracts have been created "
-#~ "using this unit of measure"
-#~ msgstr ""
-#~ "Nelze smazat tento měrná jednotka, protože smlouvy byly vytvořeny pomocí "
-#~ "tohoto měrná jednotka"
+#~ msgid "Cannot delete this unit of measure because contracts have been created using this unit of measure"
+#~ msgstr "Nelze smazat tento měrná jednotka, protože smlouvy byly vytvořeny pomocí tohoto měrná jednotka"
 
 #~ msgid "contracts that refer to this unit of measure"
 #~ msgstr "smlouvy vztahující se k této měrná jednotka"
@@ -55081,21 +50232,14 @@ msgstr ""
 #~ msgid "Use as default for cash sales from this location"
 #~ msgstr "Používat jako výchozí pro hotovostní prodej z tohoto místa"
 
-#~ msgid ""
-#~ "Your database type is not covered by this upgrade script. Please see your "
-#~ "system administrator"
-#~ msgstr ""
-#~ "Databáze typu není působnosti této upgrade skriptu. Podívejte se prosím "
-#~ "na správce systému"
+#~ msgid "Your database type is not covered by this upgrade script. Please see your system administrator"
+#~ msgstr "Databáze typu není působnosti této upgrade skriptu. Podívejte se prosím na správce systému"
 
 #~ msgid "You have database updates that are required."
 #~ msgstr "Máte aktualizace databází, které jsou požadovány."
 
-#~ msgid ""
-#~ "Please ensure that you have taken a backup of your current database "
-#~ "before continuing."
-#~ msgstr ""
-#~ "Ujistěte se, že jste si vzali zálohu aktuální databáze před pokračováním."
+#~ msgid "Please ensure that you have taken a backup of your current database before continuing."
+#~ msgstr "Ujistěte se, že jste si vzali zálohu aktuální databáze před pokračováním."
 
 #~ msgid "Could not get the page security details from the database because"
 #~ msgstr "Nemohl dostat na stránku bezpečnostních údajů z databáze, protože"
diff --git a/locale/de_DE.utf8/LC_MESSAGES/messages.mo b/locale/de_DE.utf8/LC_MESSAGES/messages.mo
index f149284e1..8d3041d7a 100644
Binary files a/locale/de_DE.utf8/LC_MESSAGES/messages.mo and b/locale/de_DE.utf8/LC_MESSAGES/messages.mo differ
diff --git a/locale/de_DE.utf8/LC_MESSAGES/messages.po b/locale/de_DE.utf8/LC_MESSAGES/messages.po
index c40d4e09c..1116df5eb 100644
--- a/locale/de_DE.utf8/LC_MESSAGES/messages.po
+++ b/locale/de_DE.utf8/LC_MESSAGES/messages.po
@@ -8,7 +8,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: webERP 4.15\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-06-09 07:31-0600\n"
+"POT-Creation-Date: 2019-06-16 22:40-0400\n"
 "PO-Revision-Date: 2015-02-24 18:41-0600\n"
 "Last-Translator: Harald Ringehahn <hringehahn@users.sourceforge.net>\n"
 "Language-Team: Deutsch <weberp-translation@lists.sourceforge.net>\n"
@@ -24,16 +24,11 @@ msgid "Account Groups"
 msgstr "Kontengruppen"
 
 #: AccountGroups.php:19
-msgid ""
-"An error occurred in retrieving the account groups of the parent account "
-"group during the check for recursion"
-msgstr ""
-"Bei der Prüfung der Kontengruppen auf Rekursion ist ein Fehler aufgetreten"
+msgid "An error occurred in retrieving the account groups of the parent account group during the check for recursion"
+msgstr "Bei der Prüfung der Kontengruppen auf Rekursion ist ein Fehler aufgetreten"
 
 #: AccountGroups.php:20
-msgid ""
-"The SQL that was used to retrieve the account groups of the parent account "
-"group and that failed in the process was"
+msgid "The SQL that was used to retrieve the account groups of the parent account group and that failed in the process was"
 msgstr "Die fehlerhafte Abfrage zur Ermittlung der Unter-Kontengruppen war"
 
 #: AccountGroups.php:45
@@ -82,31 +77,16 @@ msgid "The account group name must be at least one character long"
 msgstr "Der Name der Kontengruppe muss wenigstens ein Zeichen lang sein"
 
 #: AccountGroups.php:95
-msgid ""
-"The parent account group selected appears to result in a recursive account "
-"structure - select an alternative parent account group or make this group a "
-"top level account group"
-msgstr ""
-"Die ausgewählte Eltern-Kontengruppe scheint eine rekursive Struktur zu sein "
-"- wählen Sie ein anderes Elternelement oder machen Sie diese Gruppe zur "
-"Kontengruppe der obersten Ebene."
+msgid "The parent account group selected appears to result in a recursive account structure - select an alternative parent account group or make this group a top level account group"
+msgstr "Die ausgewählte Eltern-Kontengruppe scheint eine rekursive Struktur zu sein - wählen Sie ein anderes Elternelement oder machen Sie diese Gruppe zur Kontengruppe der obersten Ebene."
 
 #: AccountGroups.php:106
 msgid "Could not check whether the group is recursive because"
 msgstr "Konnte nicht prüfen, ob die Gruppe rekursiv ist, weil"
 
 #: AccountGroups.php:114
-msgid ""
-"Since this account group is a child group, the sequence in the trial "
-"balance, the section in the accounts and whether or not the account group "
-"appears in the balance sheet or profit and loss account are all properties "
-"inherited from the parent account group. Any changes made to these fields "
-"will have no effect."
-msgstr ""
-"Da diese Kontengruppe eine Kind-Gruppe ist, werden alle Eigenschaften wie "
-"die Reihenfolge in der Bilanz, der Bereich bei den Konten und ob die Gruppe "
-"in der Bilanz oder der GuV erscheint, aus der Eltern-Kontengruppe "
-"abgeleitet. Jegliche Änderungen an diesen Feldern haben keine Wirkung."
+msgid "Since this account group is a child group, the sequence in the trial balance, the section in the accounts and whether or not the account group appears in the balance sheet or profit and loss account are all properties inherited from the parent account group. Any changes made to these fields will have no effect."
+msgstr "Da diese Kontengruppe eine Kind-Gruppe ist, werden alle Eigenschaften wie die Reihenfolge in der Bilanz, der Bereich bei den Konten und ob die Gruppe in der Bilanz oder der GuV erscheint, aus der Eltern-Kontengruppe abgeleitet. Jegliche Änderungen an diesen Feldern haben keine Wirkung."
 
 #: AccountGroups.php:119
 msgid "The section in accounts must be an integer"
@@ -154,17 +134,11 @@ msgstr "Datensatz hinzugefügt"
 
 #: AccountGroups.php:206
 msgid "An error occurred in retrieving the group information from chartmaster"
-msgstr ""
-"Ein Fehler ist aufgetreten beim Ermitteln der Gruppeninformation aus der "
-"Hauptbuchkontentabelle"
+msgstr "Ein Fehler ist aufgetreten beim Ermitteln der Gruppeninformation aus der Hauptbuchkontentabelle"
 
 #: AccountGroups.php:211
-msgid ""
-"Cannot delete this account group because general ledger accounts have been "
-"created using this group"
-msgstr ""
-"Die Kontengruppe kann nicht gelöscht werden, weil Hauptbuchkonten dazu "
-"angelegt sind"
+msgid "Cannot delete this account group because general ledger accounts have been created using this group"
+msgstr "Die Kontengruppe kann nicht gelöscht werden, weil Hauptbuchkonten dazu angelegt sind"
 
 #: AccountGroups.php:212 AccountGroups.php:247 AccountSections.php:129
 #: Areas.php:114 Areas.php:123 BankAccounts.php:165 CreditStatus.php:124
@@ -207,12 +181,8 @@ msgid "An error occurred in retrieving the parent group information"
 msgstr "Ein Fehler ist aufgetreten beim Ermitteln der Eltern-Kontengruppe"
 
 #: AccountGroups.php:246
-msgid ""
-"Cannot delete this account group because it is a parent account group of "
-"other account group(s)"
-msgstr ""
-"Konnte diese Kontengruppe nicht löschen, weil sie als Elternelement anderer "
-"Kontengruppe(n) verwendet wird"
+msgid "Cannot delete this account group because it is a parent account group of other account group(s)"
+msgstr "Konnte diese Kontengruppe nicht löschen, weil sie als Elternelement anderer Kontengruppe(n) verwendet wird"
 
 #: AccountGroups.php:247
 msgid "account groups that have this group as its/there parent account group"
@@ -319,7 +289,7 @@ msgstr "GuV"
 #: DailyBankTransactions.php:195 DailyBankTransactions.php:200
 #: DeliveryDetails.php:1142 DeliveryDetails.php:1183 DeliveryDetails.php:1186
 #: FormDesigner.php:88 GLAccountUsers.php:170 GLAccountUsers.php:179
-#: GLTransInquiry.php:72 InternalStockRequestInquiry.php:423
+#: GLTransInquiry.php:69 InternalStockRequestInquiry.php:423
 #: InternalStockRequestInquiry.php:434 Labels.php:591 Labels.php:593
 #: Labels.php:619 Locations.php:441 Locations.php:663 Locations.php:665
 #: Locations.php:678 Locations.php:680 Locations.php:696 MRPCalendar.php:225
@@ -393,7 +363,7 @@ msgstr "Ja"
 #: DailyBankTransactions.php:197 DailyBankTransactions.php:200
 #: DeliveryDetails.php:1143 DeliveryDetails.php:1184 DeliveryDetails.php:1187
 #: FormDesigner.php:86 GLAccountUsers.php:172 GLAccountUsers.php:182
-#: GLTransInquiry.php:91 InternalStockRequestInquiry.php:421
+#: GLTransInquiry.php:88 InternalStockRequestInquiry.php:421
 #: InternalStockRequestInquiry.php:432 Labels.php:590 Labels.php:594
 #: Labels.php:620 Locations.php:441 Locations.php:668 Locations.php:670
 #: Locations.php:683 Locations.php:685 Locations.php:697 MRPCalendar.php:227
@@ -541,9 +511,7 @@ msgid "An error occurred in retrieving the account group information"
 msgstr "Ein Fehler ist aufgetreten beim Ermitteln der Kontengruppenangaben"
 
 #: AccountGroups.php:347
-msgid ""
-"The SQL that was used to retrieve the account group and that failed in the "
-"process was"
+msgid "The SQL that was used to retrieve the account group and that failed in the process was"
 msgstr "Die fehlerhafte Abfrage zur Ermittlung der Kontengruppe war"
 
 #: AccountGroups.php:350
@@ -611,14 +579,8 @@ msgid "Enter the account group name"
 msgstr "Geben Sie einen Namen für die Kontengruppe ein"
 
 #: AccountGroups.php:425
-msgid ""
-"A unique name for the account group must be entered - at least 3 characters "
-"long and less than 30 characters long. Only alpha numeric characters can be "
-"used."
-msgstr ""
-"Ein eindeutiger Name für die Kontengruppe muss eingegeben werden, wenigstens "
-"3 Zeichen und weniger als 30 Zeichen lang. Nur alfanumerische Zeichen dürfen "
-"verwendet werden."
+msgid "A unique name for the account group must be entered - at least 3 characters long and less than 30 characters long. Only alpha numeric characters can be used."
+msgstr "Ein eindeutiger Name für die Kontengruppe muss eingegeben werden, wenigstens 3 Zeichen und weniger als 30 Zeichen lang. Nur alfanumerische Zeichen dürfen verwendet werden."
 
 #: AccountGroups.php:434
 msgid "Top Level Group"
@@ -629,21 +591,12 @@ msgid "Section In Accounts"
 msgstr "Kontenbereich"
 
 #: AccountGroups.php:466
-msgid ""
-"Select YES if this account group will contain accounts that will consist of "
-"only profit and loss accounts or NO if the group will contain balance sheet "
-"account"
-msgstr ""
-"Wählen Sie Ja, wenn die Kontengruppe nur Erfolgskonten beinhalten wird oder "
-"Nein, wenn es nur Bestandskonten sind"
+msgid "Select YES if this account group will contain accounts that will consist of only profit and loss accounts or NO if the group will contain balance sheet account"
+msgstr "Wählen Sie Ja, wenn die Kontengruppe nur Erfolgskonten beinhalten wird oder Nein, wenn es nur Bestandskonten sind"
 
 #: AccountGroups.php:478
-msgid ""
-"Enter the sequence number that this account group and its child general "
-"ledger accounts should display in the trial balance"
-msgstr ""
-"Geben Sie die Reihenfolge an der diese Gruppe und ihre Unterkonten in der "
-"Bilanz-/GuV-Struktur angezeigt werden soll"
+msgid "Enter the sequence number that this account group and its child general ledger accounts should display in the trial balance"
+msgstr "Geben Sie die Reihenfolge an der diese Gruppe und ihre Unterkonten in der Bilanz-/GuV-Struktur angezeigt werden soll"
 
 #: AccountSections.php:5 AccountSections.php:171 AccountSections.php:172
 #: includes/MainMenuLinksArray.php:80
@@ -656,25 +609,19 @@ msgstr "Den eingegebenen Kontenbereich gibt es bereits in der Datenbank."
 
 #: AccountSections.php:67
 msgid "The account section name cannot contain any illegal characters"
-msgstr ""
-"Der Name des Kontenbereiches darf keine der ungültigen Zeichen enthalten"
+msgstr "Der Name des Kontenbereiches darf keine der ungültigen Zeichen enthalten"
 
 #: AccountSections.php:73
 msgid "The account section name must contain at least one character"
-msgstr ""
-"Der Name des Kontenbereiches muss aus wenigstens einem Zeichen bestehen."
+msgstr "Der Name des Kontenbereiches muss aus wenigstens einem Zeichen bestehen."
 
 #: AccountSections.php:79 AccountSections.php:85
 msgid "The section number must be an integer"
 msgstr "Die Bereichsnummer muss ganzzahlig sein"
 
 #: AccountSections.php:127
-msgid ""
-"Cannot delete this account section because general ledger accounts groups "
-"have been created using this section"
-msgstr ""
-"Der Kontenbereich kann nicht gelöscht werden, weil Hauptbuch-Kontengruppen "
-"zugeordnet sind"
+msgid "Cannot delete this account section because general ledger accounts groups have been created using this section"
+msgstr "Der Kontenbereich kann nicht gelöscht werden, weil Hauptbuch-Kontengruppen zugeordnet sind"
 
 #: AccountSections.php:129
 msgid "general ledger accounts groups that refer to this account section"
@@ -706,9 +653,7 @@ msgstr "Kontenbereiche überprüfen"
 
 #: AccountSections.php:225
 msgid "Could not retrieve the requested section please try again."
-msgstr ""
-"Konnte den gewünschten Bereich nicht ermitteln, bitte versuchen Sie es "
-"nochmals"
+msgstr "Konnte den gewünschten Bereich nicht ermitteln, bitte versuchen Sie es nochmals"
 
 #: AccountSections.php:237
 msgid "Edit Account Section Details"
@@ -899,9 +844,7 @@ msgid "Send Statement"
 msgstr ""
 
 #: AddCustomerContacts.php:264
-msgid ""
-"This flag identifies the contact as one who should receive an email "
-"cusstomer statement"
+msgid "This flag identifies the contact as one who should receive an email cusstomer statement"
 msgstr ""
 
 #: AddCustomerNotes.php:5 AddCustomerNotes.php:50 SelectCustomer.php:792
@@ -945,7 +888,7 @@ msgstr "Hinweise für den Kunden"
 #: CustomerAllocations.php:376 CustomerInquiry.php:251
 #: CustomerTransInquiry.php:100 CustWhereAlloc.php:143
 #: DailyBankTransactions.php:152 GeneratePickingList.php:509
-#: GLAccountReport.php:344 GLJournalInquiry.php:96 GLTransInquiry.php:45
+#: GLAccountReport.php:344 GLJournalInquiry.php:96 GLTransInquiry.php:42
 #: MRPCalendar.php:220 PaymentAllocations.php:66 Payments.php:1005
 #: Payments.php:1369 PcAssignCashTabToTab.php:286 PcAssignCashToTab.php:232
 #: PcAuthorizeCash.php:92 PDFOrdersInvoiced.php:377 PDFRemittanceAdvice.php:307
@@ -969,9 +912,9 @@ msgstr "Datum"
 
 #: AddCustomerNotes.php:117 AddCustomerTypeNotes.php:111 SelectCustomer.php:797
 #: SelectCustomer.php:835 StockClone.php:941 Stocks.php:1306
-#: UpgradeDatabase.php:253 UpgradeDatabase.php:256 UpgradeDatabase.php:259
-#: UpgradeDatabase.php:262 UpgradeDatabase.php:265 UpgradeDatabase.php:268
-#: UpgradeDatabase.php:271 UpgradeDatabase.php:274 UpgradeDatabase.php:277
+#: UpgradeDatabase.php:255 UpgradeDatabase.php:258 UpgradeDatabase.php:261
+#: UpgradeDatabase.php:264 UpgradeDatabase.php:267 UpgradeDatabase.php:270
+#: UpgradeDatabase.php:273 UpgradeDatabase.php:276 UpgradeDatabase.php:279
 #: Z_Upgrade_3.10-3.11.php:61 Z_Upgrade_3.10-3.11.php:65
 #: Z_Upgrade_3.10-3.11.php:69 Z_Upgrade_3.10-3.11.php:73
 #: Z_Upgrade_3.10-3.11.php:77 Z_Upgrade_3.11-4.00.php:61
@@ -1098,7 +1041,7 @@ msgstr "Stock"
 #: FixedAssetCategories.php:166 FixedAssetDepreciation.php:90
 #: FixedAssetRegister.php:89 FixedAssetRegister.php:390
 #: FixedAssetTransfer.php:59 FixedAssetTransfer.php:161 GLTags.php:61
-#: GLTags.php:80 GLTransInquiry.php:47 GoodsReceived.php:128
+#: GLTags.php:80 GLTransInquiry.php:44 GoodsReceived.php:128
 #: InternalStockCategoriesByRole.php:167 InternalStockRequestInquiry.php:219
 #: InternalStockRequestInquiry.php:266 InternalStockRequestInquiry.php:398
 #: InternalStockRequest.php:348 InternalStockRequest.php:543
@@ -1195,7 +1138,7 @@ msgstr ""
 #: CustomerInquiry.php:256 CustomerPurchases.php:91 DeliveryDetails.php:882
 #: DeliveryDetails.php:943 GLBalanceSheet.php:229 GLBalanceSheet.php:241
 #: GLBalanceSheet.php:328 GLBalanceSheet.php:337 GLBudgets.php:212
-#: GLJournal.php:608 GLTransInquiry.php:206 GLTrialBalance.php:238
+#: GLJournal.php:608 GLTransInquiry.php:201 GLTrialBalance.php:238
 #: GLTrialBalance.php:258 GLTrialBalance.php:279 GLTrialBalance.php:375
 #: GLTrialBalance.php:502 GLTrialBalance.php:522 GLTrialBalance.php:545
 #: GLTrialBalance.php:637 GLTrialBalance.php:651 GLTrialBalance.php:667
@@ -1387,11 +1330,8 @@ msgid "The SQL that failed was"
 msgstr "Die fehlerhafte Abfrage war"
 
 #: AgedDebtors.php:435
-msgid ""
-"There are no customers with balances meeting the criteria specified to list"
-msgstr ""
-"Es sind keine Kunden mit Salden, die zum angegebenen Kriterium passen, "
-"aufzulisten"
+msgid "There are no customers with balances meeting the criteria specified to list"
+msgstr "Es sind keine Kunden mit Salden, die zum angegebenen Kriterium passen, aufzulisten"
 
 #: AgedDebtors.php:446
 msgid "Aged Debtor Analysis"
@@ -1403,9 +1343,7 @@ msgstr "Von Kundennummer"
 
 #: AgedDebtors.php:465
 msgid "Enter the first customer code alphabetically to include in the report"
-msgstr ""
-"Geben Sie die alphabetisch erste Kundennummer ein die in den Bericht "
-"aufgenommen wird"
+msgstr "Geben Sie die alphabetisch erste Kundennummer ein die in den Bericht aufgenommen wird"
 
 #: AgedDebtors.php:468 DebtorsAtPeriodEnd.php:145
 msgid "To Customer Code"
@@ -1413,9 +1351,7 @@ msgstr "Bis Kundennummer"
 
 #: AgedDebtors.php:469
 msgid "Enter the last customer code alphabetically to include in the report"
-msgstr ""
-"Geben Sie die alphabetisch letzte Kundennummer ein die in den Bericht "
-"aufgenommen wird"
+msgstr "Geben Sie die alphabetisch letzte Kundennummer ein die in den Bericht aufgenommen wird"
 
 #: AgedDebtors.php:472 AgedSuppliers.php:294
 msgid "All balances or overdues only"
@@ -1512,9 +1448,7 @@ msgstr "Von Kreditorennummer"
 
 #: AgedSuppliers.php:287
 msgid "Enter the first supplier code alphabetially to include in the report"
-msgstr ""
-"Geben Sie die alphabetisch erste Lieferantennummer ein, die in den Bericht "
-"aufgenommen wird"
+msgstr "Geben Sie die alphabetisch erste Lieferantennummer ein, die in den Bericht aufgenommen wird"
 
 #: AgedSuppliers.php:290 OutstandingGRNs.php:266 PDFRemittanceAdvice.php:156
 #: SupplierBalsAtPeriodEnd.php:134 SuppPaymentRun.php:268
@@ -1524,9 +1458,7 @@ msgstr "Bis Kreditorennummer"
 
 #: AgedSuppliers.php:291
 msgid "Enter the last supplier code alphabetically to include in the report"
-msgstr ""
-"Geben Sie die alphabetisch letzte Lieferantennummer ein, die in den Bericht "
-"aufgenommen wird"
+msgstr "Geben Sie die alphabetisch letzte Lieferantennummer ein, die in den Bericht aufgenommen wird"
 
 #: AgedSuppliers.php:296
 msgid "All suppliers with balances"
@@ -1573,28 +1505,17 @@ msgid "Shows the horizontal analysis of the statement of comprehensive income."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:78 AnalysisHorizontalPosition.php:70
-msgid ""
-"Horizontal analysis (also known as trend analysis) is a financial statement "
-"analysis technique that shows changes in the amounts of corresponding "
-"financial statement items over a period of time. It is a useful tool to "
-"evaluate trend situations."
+msgid "Horizontal analysis (also known as trend analysis) is a financial statement analysis technique that shows changes in the amounts of corresponding financial statement items over a period of time. It is a useful tool to evaluate trend situations."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:79 AnalysisHorizontalPosition.php:71
-msgid ""
-"The statements for two periods are used in horizontal analysis. The earliest "
-"period is used as the base period. The items on the later statement are "
-"compared with items on the statement of the base period. The changes are "
-"shown both in currency (actual change) and percentage (relative change)."
+msgid "The statements for two periods are used in horizontal analysis. The earliest period is used as the base period. The items on the later statement are compared with items on the statement of the base period. The changes are shown both in currency (actual change) and percentage (relative change)."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:80 AnalysisHorizontalPosition.php:72
 #: GLBalanceSheet.php:56 GLCashFlowsIndirect.php:796 GLProfit_Loss.php:74
 #: GLStatements.php:171
-msgid ""
-"webERP is an \"accrual\" based system (not a \"cash based\" system). Accrual "
-"systems include items when they are invoiced to the customer, and when "
-"expenses are owed based on the supplier invoice date."
+msgid "webERP is an \"accrual\" based system (not a \"cash based\" system). Accrual systems include items when they are invoiced to the customer, and when expenses are owed based on the supplier invoice date."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:93 AnalysisHorizontalPosition.php:85
@@ -1675,8 +1596,7 @@ msgstr "Alle Konten"
 #: AnalysisHorizontalIncome.php:186 AnalysisHorizontalPosition.php:123
 #: GLBalanceSheet.php:86
 msgid "Selecting Summary will show on the totals at the account group level"
-msgstr ""
-"Wenn Sie summarisch auswählen, wird die Summe für die Kontergruppe angezeigt"
+msgstr "Wenn Sie summarisch auswählen, wird die Summe für die Kontergruppe angezeigt"
 
 #: AnalysisHorizontalIncome.php:191 AnalysisHorizontalPosition.php:128
 #: GLBalanceSheet.php:98 GLCashFlowsIndirect.php:875 GLProfit_Loss.php:155
@@ -1696,12 +1616,8 @@ msgstr "Ein zusammenhängender Zeitraum bis zu 12 Monaten kann angegeben werden"
 
 #: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
 #: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
-msgid ""
-"the system automatically shows a comparative for the same period from the "
-"previous year"
-msgstr ""
-"das System zeigt automatisch die Vergleichzahlen für den selben "
-"Vorjahreszeitraum"
+msgid "the system automatically shows a comparative for the same period from the previous year"
+msgstr "das System zeigt automatisch die Vergleichzahlen für den selben Vorjahreszeitraum"
 
 #: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
 #: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
@@ -1777,17 +1693,11 @@ msgid "Relative change"
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:245
-msgid ""
-"Actual change signs: a positive number indicates a variation that increases "
-"the net profit; a negative number indicates a variation that decreases the "
-"net profit."
+msgid "Actual change signs: a positive number indicates a variation that increases the net profit; a negative number indicates a variation that decreases the net profit."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:246 AnalysisHorizontalPosition.php:179
-msgid ""
-"Relative change signs: a positive number indicates an increase in the amount "
-"of that account; a negative number indicates a decrease in the amount of "
-"that account."
+msgid "Relative change signs: a positive number indicates an increase in the amount of that account; a negative number indicates a decrease in the amount of that account."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:275 AnalysisHorizontalPosition.php:220
@@ -1878,19 +1788,13 @@ msgid "as at"
 msgstr "per"
 
 #: AnalysisHorizontalPosition.php:178
-msgid ""
-"Actual change signs: a positive number indicates a source of funds; a "
-"negative number indicates an application of funds."
+msgid "Actual change signs: a positive number indicates a source of funds; a negative number indicates an application of funds."
 msgstr ""
 
 #: AnalysisHorizontalPosition.php:193 GLBalanceSheet.php:133
 #: GLBalanceSheet.php:388
-msgid ""
-"The accumulated profits brought forward could not be calculated by the SQL "
-"because"
-msgstr ""
-"Die kumulierten Gewinneüberträge konnten in der Abfrage nicht berechnet "
-"werden"
+msgid "The accumulated profits brought forward could not be calculated by the SQL because"
+msgstr "Die kumulierten Gewinneüberträge konnten in der Abfrage nicht berechnet werden"
 
 #: AnalysisHorizontalPosition.php:389 GLBalanceSheet.php:356
 #: GLBalanceSheet.php:673
@@ -1938,24 +1842,16 @@ msgid "The area could not be added or updated because"
 msgstr "Der Bereich konnte nicht hinzugefügt/geändert werden weil"
 
 #: Areas.php:113
-msgid ""
-"Cannot delete this area because customer branches have been created using "
-"this area"
-msgstr ""
-"Dieser Bereich kann nicht gelöscht werden, weil Kundensparten zu diesem "
-"Berech angelegt sind"
+msgid "Cannot delete this area because customer branches have been created using this area"
+msgstr "Dieser Bereich kann nicht gelöscht werden, weil Kundensparten zu diesem Berech angelegt sind"
 
 #: Areas.php:114
 msgid "branches using this area code"
 msgstr "Sparten die diese Bereichs-ID verwenden"
 
 #: Areas.php:122
-msgid ""
-"Cannot delete this area because sales analysis records exist that use this "
-"area"
-msgstr ""
-"Kann diesen Bereich nicht löschen, weil Umsatzanalysen zu diesem Bereich "
-"existieren"
+msgid "Cannot delete this area because sales analysis records exist that use this area"
+msgstr "Kann diesen Bereich nicht löschen, weil Umsatzanalysen zu diesem Bereich existieren"
 
 #: Areas.php:123
 msgid "sales analysis records referring this area code"
@@ -1991,8 +1887,7 @@ msgstr "Vertriebsbereiche prüfen"
 
 #: Areas.php:209
 msgid "Enter the sales area code - up to 3 characters are allowed"
-msgstr ""
-"Geben Sie die Vertriebsbereichs-ID ein - maximal drei Zeichen sind erlaubt"
+msgstr "Geben Sie die Vertriebsbereichs-ID ein - maximal drei Zeichen sind erlaubt"
 
 #: Areas.php:214
 msgid "Enter the description of the sales area"
@@ -2221,32 +2116,16 @@ msgid "Backup"
 msgstr "Datensicherung"
 
 #: BackupDatabase.php:38
-msgid ""
-"The backup file has now been created. You must now download this to your "
-"computer because in case the web-server has a disk failure the backup would "
-"then not on the same machine. Use the link below"
-msgstr ""
-"Die Backup-Datei wurde nun angelegt. Sie müssen diese nun auf einen anderen "
-"Rechner herunterladen, damit sie nicht auf der gleichen Maschine liegt. "
-"Verwenden Sie den Link unten."
+msgid "The backup file has now been created. You must now download this to your computer because in case the web-server has a disk failure the backup would then not on the same machine. Use the link below"
+msgstr "Die Backup-Datei wurde nun angelegt. Sie müssen diese nun auf einen anderen Rechner herunterladen, damit sie nicht auf der gleichen Maschine liegt. Verwenden Sie den Link unten."
 
 #: BackupDatabase.php:38
 msgid "Download the backup file to your locale machine"
 msgstr "Die Backup-Datei auf den lokalen Rechner herunterladen"
 
 #: BackupDatabase.php:39
-msgid ""
-"Once you have downloaded the database backup file to your local machine you "
-"should use the link below to delete it - backup files can consume a lot of "
-"space on your hosting account and will accumulate if not deleted - they also "
-"contain sensitive information which would otherwise be available for others "
-"to download!"
-msgstr ""
-"Wenn Sie die Backup-Datei heruntergeladen haben, sollten Sie den Link unten "
-"verwenden, um sie auf dem Server zu löschen. Backup-Dateien können eine "
-"Menge Speicherplatz anhäufen, wenn sie nicht gelöscht werden, sie enthalten "
-"außerdem sensible Informationen, die möglicherweise sonst ach für Andere zum "
-"Download verfügbar wären!"
+msgid "Once you have downloaded the database backup file to your local machine you should use the link below to delete it - backup files can consume a lot of space on your hosting account and will accumulate if not deleted - they also contain sensitive information which would otherwise be available for others to download!"
+msgstr "Wenn Sie die Backup-Datei heruntergeladen haben, sollten Sie den Link unten verwenden, um sie auf dem Server zu löschen. Backup-Dateien können eine Menge Speicherplatz anhäufen, wenn sie nicht gelöscht werden, sie enthalten außerdem sensible Informationen, die möglicherweise sonst ach für Andere zum Download verfügbar wären!"
 
 #: BackupDatabase.php:42
 msgid "Delete the backup file off the server"
@@ -2307,17 +2186,8 @@ msgid "Bank Accounts Maintenance"
 msgstr "Bankkonten pflegen"
 
 #: BankAccounts.php:15
-msgid ""
-"Update Bank Account details.  Account Code is for SWIFT or BSB type Bank "
-"Codes.  Set Default for Invoices to Currency Default  or Fallback Default to "
-"print Account details on Invoices (only one account should be set to Fall "
-"Back Default)."
-msgstr ""
-"Aktualisieren Sie die Angaben zu den Bankkonten.  Das Feld ist für SWIFT- "
-"und BSB-Adressen.  Setzen Sie die Vorgabe für Rechnungen auf "
-"\"Währungsvorgabe\" oder \"Allgemeine Vorgabe\", um die Angaben dieses "
-"Kontos auf der Rechnung auszugeben (es kann nur ein Konto auf \"Allgemeine "
-"Vorgabe\" gesetzt werden)."
+msgid "Update Bank Account details.  Account Code is for SWIFT or BSB type Bank Codes.  Set Default for Invoices to Currency Default  or Fallback Default to print Account details on Invoices (only one account should be set to Fall Back Default)."
+msgstr "Aktualisieren Sie die Angaben zu den Bankkonten.  Das Feld ist für SWIFT- und BSB-Adressen.  Setzen Sie die Vorgabe für Rechnungen auf \"Währungsvorgabe\" oder \"Allgemeine Vorgabe\", um die Angaben dieses Kontos auf der Rechnung auszugeben (es kann nur ein Konto auf \"Allgemeine Vorgabe\" gesetzt werden)."
 
 #: BankAccounts.php:47
 msgid "The bank account code already exists in the database"
@@ -2344,12 +2214,8 @@ msgid "The bank address must be fifty characters or less long"
 msgstr "Die Bankanschrift darf maximal 50 Zeichen haben"
 
 #: BankAccounts.php:96
-msgid ""
-"Note that it is not possible to change the currency of the account once "
-"there are transactions against it"
-msgstr ""
-"Beachten Sie, dass es nicht möglich ist, die Kontowährung zu ändern, wenn "
-"schon Buchungen dazu vorhanden sind"
+msgid "Note that it is not possible to change the currency of the account once there are transactions against it"
+msgstr "Beachten Sie, dass es nicht möglich ist, die Kontowährung zu ändern, wenn schon Buchungen dazu vorhanden sind"
 
 #: BankAccounts.php:109
 msgid "The bank account details have been updated"
@@ -2368,12 +2234,8 @@ msgid "The SQL used to insert/modify the bank account details was"
 msgstr "Die fehlerhafte Abfrage war"
 
 #: BankAccounts.php:164
-msgid ""
-"Cannot delete this bank account because transactions have been created using "
-"this account"
-msgstr ""
-"Kann dieses Bankkonto nicht löschen, weil Belege angelegt worden sind, die "
-"dieses Konto verwenden"
+msgid "Cannot delete this bank account because transactions have been created using this account"
+msgstr "Kann dieses Bankkonto nicht löschen, weil Belege angelegt worden sind, die dieses Konto verwenden"
 
 #: BankAccounts.php:165
 msgid "transactions with this bank account code"
@@ -2492,8 +2354,7 @@ msgstr "Sie haben kein Bankkonto ausgewählt"
 
 #: BankAccountUsers.php:50
 msgid "You have not selected an user to be authorised to use this bank account"
-msgstr ""
-"Sie haben keinen Benutzer ausgewählt, der für dieses Bankkonto ermächtigt ist"
+msgstr "Sie haben keinen Benutzer ausgewählt, der für dieses Bankkonto ermächtigt ist"
 
 #: BankAccountUsers.php:69 GLAccountUsers.php:98 LocationUsers.php:64
 msgid "The user"
@@ -2590,8 +2451,7 @@ msgstr "Benutzername"
 #: BankAccountUsers.php:174 GLAccountUsers.php:186 LocationUsers.php:193
 #, php-format
 msgid "Are you sure you wish to un-authorise this user?"
-msgstr ""
-"Sind Sie sicher, dass Sie diesem Benutzer die Ermächtigung entziehen wollen?"
+msgstr "Sind Sie sicher, dass Sie diesem Benutzer die Ermächtigung entziehen wollen?"
 
 #: BankAccountUsers.php:174 GLAccountUsers.php:186 LocationUsers.php:193
 #: UserBankAccounts.php:172 UserGLAccounts.php:195 UserLocations.php:194
@@ -2643,22 +2503,15 @@ msgstr "Konnte diese Zahlung nicht zuordnen, weil"
 
 #: BankMatching.php:75
 msgid "Could not update the amount matched off this bank transaction because"
-msgstr ""
-"Konnte den zugeordneten Betrag dieser Bankbuchung nicht wegschreiben, weil"
+msgstr "Konnte den zugeordneten Betrag dieser Bankbuchung nicht wegschreiben, weil"
 
 #: BankMatching.php:83
 msgid "Could not unclear this bank transaction because"
 msgstr "Konnte diese Bankbuchung nicht zurücknehmen, weil"
 
 #: BankMatching.php:91
-msgid ""
-"Use this screen to match webERP Receipts and Payments to your Bank "
-"Statement.  Check your bank statement and click the check-box when you find "
-"the matching transaction."
-msgstr ""
-"Verwenden Sie dieses Bild um Zahlungsein- und -ausgänge mit Ihren "
-"Bankauszügen abzustimmen. Prüfen Sie Ihren Bankauszug und klicken Sie die "
-"Checkbox an, wenn Sie den passenden Beleg gefunden haben."
+msgid "Use this screen to match webERP Receipts and Payments to your Bank Statement.  Check your bank statement and click the check-box when you find the matching transaction."
+msgstr "Verwenden Sie dieses Bild um Zahlungsein- und -ausgänge mit Ihren Bankauszügen abzustimmen. Prüfen Sie Ihren Bankauszug und klicken Sie die Checkbox an, wenn Sie den passenden Beleg gefunden haben."
 
 #: BankMatching.php:131 FormDesigner.php:90 ShopParameters.php:302
 #: ShopParameters.php:306 reportwriter/languages/en_US/reports.php:93
@@ -2784,9 +2637,7 @@ msgstr "nach"
 
 #: BankMatching.php:273
 msgid "The payments with the selected criteria could not be retrieved because"
-msgstr ""
-"Zahlungen mit dem angegebenen Selektionskriterium konnten nicht ermittelt "
-"werden weil"
+msgstr "Zahlungen mit dem angegebenen Selektionskriterium konnten nicht ermittelt werden weil"
 
 #: BankMatching.php:279 Payments.php:1303
 msgid "Cheque No"
@@ -2845,14 +2696,8 @@ msgid "Bank Reconciliation"
 msgstr "Banken-Abstimmung"
 
 #: BankReconciliation.php:32
-msgid ""
-"The entry in the bank statement balance is not numeric. The balance on the "
-"bank statement should be entered. The exchange difference has not been "
-"calculated and no general ledger journal has been created"
-msgstr ""
-"Die Eintragung zum Saldo des Bankkontos ist nicht numerisch. Der neue Saldo "
-"des Bankkontos sollte eingegeben werden. Es wurde keine Kursdifferenz "
-"berechnet und keine Buchung im Hauptbuch durchgeführt"
+msgid "The entry in the bank statement balance is not numeric. The balance on the bank statement should be entered. The exchange difference has not been calculated and no general ledger journal has been created"
+msgstr "Die Eintragung zum Saldo des Bankkontos ist nicht numerisch. Der neue Saldo des Bankkontos sollte eingegeben werden. Es wurde keine Kursdifferenz berechnet und keine Buchung im Hauptbuch durchgeführt"
 
 #: BankReconciliation.php:44
 msgid "Could not retrieve the exchange rate for the selected bank account"
@@ -2899,17 +2744,11 @@ msgstr "Bankabstimmung ansehen"
 
 #: BankReconciliation.php:167 Currencies.php:180
 msgid "The bank account balance could not be returned by the SQL because"
-msgstr ""
-"Der Saldo des Bankkontos konnte nicht aus der Datenbank zurückgegeben "
-"werden, weil"
+msgstr "Der Saldo des Bankkontos konnte nicht aus der Datenbank zurückgegeben werden, weil"
 
 #: BankReconciliation.php:181
-msgid ""
-"Could not retrieve the currency and exchange rate for the selected bank "
-"account"
-msgstr ""
-"Konnte die Währung und den Umrechnungskurs für das ausgewählte Bankkonto "
-"nicht ermitteln"
+msgid "Could not retrieve the currency and exchange rate for the selected bank account"
+msgstr "Konnte die Währung und den Umrechnungskurs für das ausgewählte Bankkonto nicht ermitteln"
 
 #: BankReconciliation.php:188
 msgid "Balance as at"
@@ -2917,9 +2756,7 @@ msgstr "Saldo per"
 
 #: BankReconciliation.php:212
 msgid "The unpresented cheques could not be retrieved by the SQL because"
-msgstr ""
-"Es konnten keine nicht eingelösten Schecks in der Datenbank ermittelt "
-"werden, weil"
+msgstr "Es konnten keine nicht eingelösten Schecks in der Datenbank ermittelt werden, weil"
 
 #: BankReconciliation.php:216
 msgid "Add back unpresented cheques"
@@ -2978,9 +2815,7 @@ msgstr "Gesamtbetrag der nicht eingelösten Schecks"
 
 #: BankReconciliation.php:282
 msgid "The uncleared deposits could not be retrieved by the SQL because"
-msgstr ""
-"Es konnten keine nicht zugeordneten Eingänge in der Datenbank nicht "
-"ermittelt werden weil"
+msgstr "Es konnten keine nicht zugeordneten Eingänge in der Datenbank nicht ermittelt werden weil"
 
 #: BankReconciliation.php:286
 msgid "Less deposits not cleared"
@@ -3003,15 +2838,8 @@ msgid "Calculate and Post Exchange Difference"
 msgstr "Kursdifferenz ermitteln und buchen"
 
 #: BankReconciliation.php:353
-msgid ""
-"This will create a general ledger journal to write off the exchange "
-"difference in the current balance of the account. It is important that the "
-"exchange rate above reflects the current value of the bank account currency"
-msgstr ""
-"Mit dieser Funktion wird eine Buchung erzeugt, mit der die Kursdifferenzen "
-"des aktuellen Kontensaldos in das Ergebnis ausgebucht werden. Es ist "
-"wichtig, dass der Umrechnungskurs oben den aktuellen Wert der Kontowährung "
-"widerspiegelt"
+msgid "This will create a general ledger journal to write off the exchange difference in the current balance of the account. It is important that the exchange rate above reflects the current value of the bank account currency"
+msgstr "Mit dieser Funktion wird eine Buchung erzeugt, mit der die Kursdifferenzen des aktuellen Kontensaldos in das Ergebnis ausgebucht werden. Es ist wichtig, dass der Umrechnungskurs oben den aktuellen Wert der Kontowährung widerspiegelt"
 
 #: BankReconciliation.php:353 CounterReturns.php:733 CounterSales.php:830
 #: Customers.php:1187 SelectOrderItems.php:1434 Stocks.php:1493
@@ -3020,22 +2848,8 @@ msgid "Are You Sure?"
 msgstr "Sind Sie sicher?"
 
 #: BankReconciliation.php:363
-msgid ""
-"It is normal for foreign currency accounts to have exchange differences that "
-"need to be reflected as the exchange rate varies. This reconciliation is "
-"prepared using the exchange rate set up in the currencies table (see the set-"
-"up tab). This table must be maintained with the current exchange rate before "
-"running the reconciliation. If you wish to create a journal to reflect the "
-"exchange difference based on the current exchange rate to correct the "
-"reconciliation to the actual bank statement balance click below."
-msgstr ""
-"Für Fremdwährungskonten ist es normal, dass es Kursdifferenzen geben muss, "
-"welche die Bewegungen des Umrechnungskurses widerspiegeln. Diese Bewertung "
-"wird vorbereitet, indem Sie den Umrechnungskurs in der Währungstabelle "
-"pflegen (Register einrichten). Diese Tabelle muss mit den aktuellen "
-"Umrechnungskursen versorgt werden, bevor die Abstimmung ausgeführt wird. "
-"Wenn Sie eine Buchung wünschen, die die Kursdifferenz auf der Grundlage es "
-"aktuellen Bankauszuges korrigiert, klicken Sie unten."
+msgid "It is normal for foreign currency accounts to have exchange differences that need to be reflected as the exchange rate varies. This reconciliation is prepared using the exchange rate set up in the currencies table (see the set-up tab). This table must be maintained with the current exchange rate before running the reconciliation. If you wish to create a journal to reflect the exchange difference based on the current exchange rate to correct the reconciliation to the actual bank statement balance click below."
+msgstr "Für Fremdwährungskonten ist es normal, dass es Kursdifferenzen geben muss, welche die Bewegungen des Umrechnungskurses widerspiegeln. Diese Bewertung wird vorbereitet, indem Sie den Umrechnungskurs in der Währungstabelle pflegen (Register einrichten). Diese Tabelle muss mit den aktuellen Umrechnungskursen versorgt werden, bevor die Abstimmung ausgeführt wird. Wenn Sie eine Buchung wünschen, die die Kursdifferenz auf der Grundlage es aktuellen Bankauszuges korrigiert, klicken Sie unten."
 
 #: BankReconciliation.php:376 BankReconciliation.php:384
 msgid "Match off cleared payments"
@@ -3061,11 +2875,8 @@ msgid "Create of tempbom failed because"
 msgstr "Das Anlegen der Stücklistentabelle ist fehlgeschlagen, weil"
 
 #: BOMExtendedQty.php:155
-msgid ""
-"The Quantiy Extended BOM Listing could not be retrieved by the SQL because"
-msgstr ""
-"Die Strukturierte Bedarfsmengenliste konnte in der Datenbank nicht abgerufen "
-"werden, weil"
+msgid "The Quantiy Extended BOM Listing could not be retrieved by the SQL because"
+msgstr "Die Strukturierte Bedarfsmengenliste konnte in der Datenbank nicht abgerufen werden, weil"
 
 #: BOMExtendedQty.php:240 BOMIndented.php:235
 msgid "Print Indented BOM Listing Error"
@@ -3080,12 +2891,8 @@ msgid "Part"
 msgstr "Teil"
 
 #: BOMExtendedQty.php:263
-msgid ""
-"Enter the item code that you wish to display the extended bill of material "
-"for"
-msgstr ""
-"Geben Sie die Materialnummer ein für die Sie die erweiterte Stückliste "
-"anzeigen wollen"
+msgid "Enter the item code that you wish to display the extended bill of material for"
+msgstr "Geben Sie die Materialnummer ein für die Sie die erweiterte Stückliste anzeigen wollen"
 
 #: BOMExtendedQty.php:266 BOMExtendedQty.php:333 BOMExtendedQty.php:334
 #: BOMExtendedQty.php:335 BOMExtendedQty.php:336 BOMIndented.php:319
@@ -3347,15 +3154,11 @@ msgstr "Vorgesehene Bedarfsliste"
 
 #: BOMIndented.php:154 BOMIndentedReverse.php:141
 msgid "The Indented BOM Listing could not be retrieved by the SQL because"
-msgstr ""
-"Die Vorgesehene Bedarfsliste konnte in der Datenbank nicht abgerufen werden, "
-"weil"
+msgstr "Die Vorgesehene Bedarfsliste konnte in der Datenbank nicht abgerufen werden, weil"
 
 #: BOMIndented.php:258
 msgid "Enter the item code of parent item to list the bill of material for"
-msgstr ""
-"Geben Sie die Materialnummer des übergeordneten Teiles ein, für welches die "
-"bewertete Stückliste anzuzeigen ist"
+msgstr "Geben Sie die Materialnummer des übergeordneten Teiles ein, für welches die bewertete Stückliste anzuzeigen ist"
 
 #: BOMIndented.php:261
 msgid "Levels"
@@ -3410,9 +3213,7 @@ msgstr "Umgekehrt strukturierte Bedarfsmengenliste"
 
 #: BOMIndentedReverse.php:245
 msgid "Enter the item code required to list the bill of material for"
-msgstr ""
-"Geben Sie die Materialnummer des benötigten Materials ein um die bewertete "
-"Stückliste dafür anzuzeigen"
+msgstr "Geben Sie die Materialnummer des benötigten Materials ein um die bewertete Stückliste dafür anzuzeigen"
 
 #: BOMIndentedReverse.php:306
 msgid "Component:"
@@ -3443,11 +3244,8 @@ msgid "modification screen as manufactured"
 msgstr "ändern als Fertigerzeugnis"
 
 #: BOMInquiry.php:20 BOMs.php:1071 BOMs_SingleLevel.php:876
-msgid ""
-"kits or assemblies to be available for construction of a bill of material"
-msgstr ""
-"Ordersatz oder Sammelartikel definiert sein, damit Sie eine Stückliste "
-"erstellen können"
+msgid "kits or assemblies to be available for construction of a bill of material"
+msgstr "Ordersatz oder Sammelartikel definiert sein, damit Sie eine Stückliste erstellen können"
 
 #: BOMInquiry.php:25 BOMs_SingleLevel.php:880 MRPDemands.php:330
 #: PO_SelectOSPurchOrder.php:284 PO_SelectPurchOrder.php:189
@@ -3513,20 +3311,12 @@ msgstr "Suchen "
 #: SupplierPriceList.php:80 SupplierTenderCreate.php:720
 #: SupplierTenders.php:571 TestPlanResults.php:62 WorkOrderEntry.php:111
 #: WorkOrderIssue.php:618
-msgid ""
-"Stock description keywords have been used in preference to the Stock code "
-"extract entered"
-msgstr ""
-"Suchbegriffe zur Artikelbezeichnung hatten Vorrang vor der eingegebenen "
-"Artikelnummer"
+msgid "Stock description keywords have been used in preference to the Stock code extract entered"
+msgstr "Suchbegriffe zur Artikelbezeichnung hatten Vorrang vor der eingegebenen Artikelnummer"
 
 #: BOMInquiry.php:49 BOMs.php:1009 BOMs_SingleLevel.php:820 MRPDemands.php:59
-msgid ""
-"At least one stock description keyword or an extract of a stock code must be "
-"entered for the search"
-msgstr ""
-"Für die Suche muss wenigstens ein Suchbegriff zur Beschreibung oder ein Teil "
-"der Artikelnummer eingegeben werden"
+msgid "At least one stock description keyword or an extract of a stock code must be entered for the search"
+msgstr "Für die Suche muss wenigstens ein Suchbegriff zur Beschreibung oder ein Teil der Artikelnummer eingegeben werden"
 
 #: BOMInquiry.php:94 BOMs.php:1055 BOMs_SingleLevel.php:866 MRPCalendar.php:214
 #: MRPDemands.php:80 MRPDemands.php:283 POReport.php:483 POReport.php:1250
@@ -3602,8 +3392,7 @@ msgstr "Stücklisten-Übersicht"
 
 #: BOMListing.php:44
 msgid "The Bill of Material listing could not be retrieved by the SQL because"
-msgstr ""
-"Die Stücklistenübericht konnte nicht in der Datenbank ermittelt werden weil"
+msgstr "Die Stücklistenübericht konnte nicht in der Datenbank ermittelt werden weil"
 
 #: BOMListing.php:55
 msgid "The Bill of Material listing has no bills to report on"
@@ -3614,24 +3403,16 @@ msgid "From Inventory Part Code"
 msgstr "Von Artikelnummer"
 
 #: BOMListing.php:123
-msgid ""
-"Enter the lowest alpha code of parent bom items to list the bill of material "
-"for"
-msgstr ""
-"Geben Sie die alphabetisch erste Materialnummer ein für die Komponenten in "
-"den Bericht aufgenommen werden sollen"
+msgid "Enter the lowest alpha code of parent bom items to list the bill of material for"
+msgstr "Geben Sie die alphabetisch erste Materialnummer ein für die Komponenten in den Bericht aufgenommen werden sollen"
 
 #: BOMListing.php:126
 msgid "To Inventory Part Code"
 msgstr "Bis Artikelnummer"
 
 #: BOMListing.php:127
-msgid ""
-"Enter the end alpha numeric code of any parent bom items to list the bill of "
-"material for"
-msgstr ""
-"Geben Sie die alphabetisch letzte Materialnummer ein für die Komponenten in "
-"den Bericht aufgenommen werden sollen"
+msgid "Enter the end alpha numeric code of any parent bom items to list the bill of material for"
+msgstr "Geben Sie die alphabetisch letzte Materialnummer ein für die Komponenten in den Bericht aufgenommen werden sollen"
 
 #: BOMs.php:4
 msgid "Multi-Level Bill Of Materials Maintenance"
@@ -3639,25 +3420,18 @@ msgstr "Mehrstufige Stücklisten pflegen"
 
 #: BOMs.php:24 BOMs_SingleLevel.php:29
 msgid "A maximum of 15 levels of bill of materials only can be displayed"
-msgstr ""
-"Stücklisten können bis maximal 15 Stufen hierarchisch dargestellt werden"
+msgstr "Stücklisten können bis maximal 15 Stufen hierarchisch dargestellt werden"
 
 #: BOMs.php:36
 msgid "The component and the parent is the same"
 msgstr ""
 
 #: BOMs.php:51 BOMs_SingleLevel.php:47
-msgid ""
-"An error occurred in retrieving the components of the BOM during the check "
-"for recursion"
-msgstr ""
-"Bei der rekursiven Auflösung der Stücklistenpositionen ist ein Fehler "
-"aufgetreten"
+msgid "An error occurred in retrieving the components of the BOM during the check for recursion"
+msgstr "Bei der rekursiven Auflösung der Stücklistenpositionen ist ein Fehler aufgetreten"
 
 #: BOMs.php:52 BOMs_SingleLevel.php:48
-msgid ""
-"The SQL that was used to retrieve the components of the BOM and that failed "
-"in the process was"
+msgid "The SQL that was used to retrieve the components of the BOM and that failed in the process was"
 msgstr "Die fehlerhafte Abfrage zur Ermittlung der Stücklisten-komponenten war"
 
 #: BOMs.php:110 BOMs_SingleLevel.php:98
@@ -3677,8 +3451,7 @@ msgid "Drill Down"
 msgstr "Aufriss"
 
 #: BOMs.php:171
-msgid ""
-"Are you sure you wish to delete this component from this bill of materials?"
+msgid "Are you sure you wish to delete this component from this bill of materials?"
 msgstr ""
 
 #: BOMs.php:209
@@ -3693,8 +3466,7 @@ msgstr ""
 #: BOMs.php:840 BOMs.php:870 BOMs_SingleLevel.php:416 BOMs_SingleLevel.php:452
 #: BOMs_SingleLevel.php:476 BOMs_SingleLevel.php:501 BOMs_SingleLevel.php:525
 msgid "Could not retrieve the description of the parent part because"
-msgstr ""
-"Konnte die Beschreibung des übergeordneten Artikels nicht ermitteln, weil"
+msgstr "Konnte die Beschreibung des übergeordneten Artikels nicht ermitteln, weil"
 
 #: BOMs.php:222 BOMs.php:371 BOMs.php:751 BOMs.php:786 BOMs.php:811
 #: BOMs.php:841 BOMs.php:871 BOMs_SingleLevel.php:417 BOMs_SingleLevel.php:453
@@ -3861,14 +3633,11 @@ msgstr "Wählen Sie eine andere Stückliste"
 
 #: BOMs.php:581 BOMs_SingleLevel.php:240
 msgid "The effective after date field must be a date in the format"
-msgstr ""
-"In das Feld Gültig-ab-Datum müssen Sie das Datum in folgendem Format eingeben"
+msgstr "In das Feld Gültig-ab-Datum müssen Sie das Datum in folgendem Format eingeben"
 
 #: BOMs.php:585 BOMs_SingleLevel.php:246
 msgid "The effective to date field must be a date in the format"
-msgstr ""
-"In das Feld Gültig-bis-Datum müssen Sie das Datum in folgendem Format "
-"eingeben"
+msgstr "In das Feld Gültig-bis-Datum müssen Sie das Datum in folgendem Format eingeben"
 
 #: BOMs.php:589 BOMs_SingleLevel.php:252 StockAdjustments.php:164
 #: StockTransfers.php:175 WorkOrderEntry.php:493
@@ -3900,18 +3669,8 @@ msgid "and effective to was"
 msgstr "und das Bis-Datum war"
 
 #: BOMs.php:606 BOMs_SingleLevel.php:275
-msgid ""
-"Only non-serialised or non-lot controlled items can be set to auto issue. "
-"These items require the lot/serial numbers of items issued to the works "
-"orders to be specified so autoissue is not an option. Auto issue has been "
-"automatically set to off for this component"
-msgstr ""
-"Die automatische Entnahme kann nur für solche Teile gesetzt werden, die "
-"nicht über Chargen- oder Seriennummern nachweispflichtig sind. Für "
-"nachweispflichtige Teile müssen bei der Entnahme die Chargen- bzw. "
-"Seriennummern erfasst werden, daher ist die automatische Buchung der "
-"Entnahme nicht möglich. Das Kennzeichen wurde deshalb für diese Komponente "
-"ausgeschaltet."
+msgid "Only non-serialised or non-lot controlled items can be set to auto issue. These items require the lot/serial numbers of items issued to the works orders to be specified so autoissue is not an option. Auto issue has been automatically set to off for this component"
+msgstr "Die automatische Entnahme kann nur für solche Teile gesetzt werden, die nicht über Chargen- oder Seriennummern nachweispflichtig sind. Für nachweispflichtige Teile müssen bei der Entnahme die Chargen- bzw. Seriennummern erfasst werden, daher ist die automatische Buchung der Entnahme nicht möglich. Das Kennzeichen wurde deshalb für diese Komponente ausgeschaltet."
 
 #: BOMs.php:613
 msgid "The component selected is the same with the parent, it is not allowed"
@@ -3935,14 +3694,10 @@ msgstr "ist gespeichert worden"
 
 #: BOMs.php:656 BOMs_SingleLevel.php:323
 msgid "An error occurred in checking the component is not already on the BOM"
-msgstr ""
-"Bei der Prüfung ob die Komponente nicht schon in der Stückliste ist, ist ein "
-"Fehler aufgetreten"
+msgstr "Bei der Prüfung ob die Komponente nicht schon in der Stückliste ist, ist ein Fehler aufgetreten"
 
 #: BOMs.php:657 BOMs_SingleLevel.php:324
-msgid ""
-"The SQL that was used to check the component was not already on the BOM and "
-"that failed in the process was"
+msgid "The SQL that was used to check the component was not already on the BOM and that failed in the process was"
 msgstr "Die fehlerhafte Abfrage war"
 
 #: BOMs.php:685 BOMs_SingleLevel.php:349
@@ -3970,12 +3725,8 @@ msgid "is already recorded as a component of"
 msgstr "wird bereits geführt als Komponente von"
 
 #: BOMs.php:697 BOMs_SingleLevel.php:361
-msgid ""
-"Whilst the quantity of the component required can be modified it is "
-"inappropriate for a component to appear more than once in a bill of material"
-msgstr ""
-"Eine Komponente kann nicht mehrfach in einer Stückliste auftreten, Sie "
-"können die Menge der vorhandenen Position ändern"
+msgid "Whilst the quantity of the component required can be modified it is inappropriate for a component to appear more than once in a bill of material"
+msgstr "Eine Komponente kann nicht mehrfach in einer Stückliste auftreten, Sie können die Menge der vorhandenen Position ändern"
 
 #: BOMs.php:717 BOMs_SingleLevel.php:382
 msgid "Could not delete this BOM components because"
@@ -4098,11 +3849,8 @@ msgstr ""
 
 #: BOMs_SingleLevel.php:152
 #, php-format
-msgid ""
-"Are you sure you wish to delete this component from the bill of material?"
-msgstr ""
-"Sind Sie sicher, dass Sie diese Position von der Stückliste entfernen "
-"möchten?"
+msgid "Are you sure you wish to delete this component from the bill of material?"
+msgstr "Sind Sie sicher, dass Sie diese Position von der Stückliste entfernen möchten?"
 
 #: BOMs_SingleLevel.php:258 StockAdjustments.php:170
 msgid "The quantity entered cannot be zero"
@@ -4110,8 +3858,7 @@ msgstr "Die eingegebene Menge darf nicht null sein"
 
 #: BOMs_SingleLevel.php:619
 msgid "Edit the details of the selected component in the fields below"
-msgstr ""
-"Bearbeiten Sie die Details der ausgewählten Position in den Feldern unten"
+msgstr "Bearbeiten Sie die Details der ausgewählten Position in den Feldern unten"
 
 #: BOMs_SingleLevel.php:619
 msgid "Click on the Enter Information button to update the component details"
@@ -4123,8 +3870,7 @@ msgstr "Position-ID"
 
 #: BOMs_SingleLevel.php:749
 msgid "Enter the quantity of this item required for the parent item"
-msgstr ""
-"Geben Sie die für ein Stück des übergeordneten Materiales benötigte Menge ein"
+msgstr "Geben Sie die für ein Stück des übergeordneten Materiales benötigte Menge ein"
 
 #: COGSGLPostings.php:5
 msgid "Cost Of Sales GL Postings Set Up"
@@ -4143,12 +3889,8 @@ msgid "The cost of sales posting code record has been deleted"
 msgstr "Die Umsatzkosten-Kontenzuordnung wurde gelöscht"
 
 #: COGSGLPostings.php:91
-msgid ""
-"The following cost of sales posting records that do not have valid general "
-"ledger code specified - these records must be amended."
-msgstr ""
-"Die folgenden Umsatzkosten-Kontenzuordnungen haben kein gültiges Sachkonto - "
-"diese Zuordnungen müssen berichtigt werden"
+msgid "The following cost of sales posting records that do not have valid general ledger code specified - these records must be amended."
+msgstr "Die folgenden Umsatzkosten-Kontenzuordnungen haben kein gültiges Sachkonto - diese Zuordnungen müssen berichtigt werden"
 
 #: COGSGLPostings.php:94 COGSGLPostings.php:195 COGSGLPostings.php:265
 #: CustomerBranches.php:405 SalesGLPostings.php:114 SalesGLPostings.php:224
@@ -4188,7 +3930,7 @@ msgstr "Sind Sie sicher, dass Sie diesen Umsatzkostenposten löschen wollen?"
 #: COGSGLPostings.php:198 CustomerReceipt.php:1125 CustWhereAlloc.php:210
 #: Dashboard.php:424 GLAccountUsers.php:113 GLAccountUsers.php:125
 #: GLAccountUsers.php:136 GLJournal.php:200 GLJournal.php:568
-#: GLTransInquiry.php:46 Payments.php:1305 SupplierTransInquiry.php:172
+#: GLTransInquiry.php:43 Payments.php:1305 SupplierTransInquiry.php:172
 #: TaxAuthorities.php:147 TaxAuthorities.php:148 UserGLAccounts.php:117
 #: UserGLAccounts.php:129 UserGLAccounts.php:145
 msgid "GL Account"
@@ -4356,12 +4098,8 @@ msgid "New Work Order"
 msgstr "Neuer Fertigungsauftag"
 
 #: CollectiveWorkOrderCost.php:298 SelectWorkOrder.php:189
-msgid ""
-"To search for work orders for a specific item use the item selection "
-"facilities below"
-msgstr ""
-"Um Fertigungsaufträge zu einem bestimmten Produkt zu suchen, verwenden Sie "
-"die Auswahlmöglichkeiten oben"
+msgid "To search for work orders for a specific item use the item selection facilities below"
+msgstr "Um Fertigungsaufträge zu einem bestimmten Produkt zu suchen, verwenden Sie die Auswahlmöglichkeiten oben"
 
 #: CollectiveWorkOrderCost.php:301 PO_SelectOSPurchOrder.php:271
 #: PO_SelectPurchOrder.php:180 SelectCompletedOrder.php:467
@@ -4390,8 +4128,7 @@ msgstr "Alle anzeigen"
 
 #: CollectiveWorkOrderCost.php:433 SelectWorkOrder.php:319
 msgid "No works orders were returned by the SQL because"
-msgstr ""
-"Es wurden keine Fertigungsaufträge aus der Datenbank zurückgegeben, weil"
+msgstr "Es wurden keine Fertigungsaufträge aus der Datenbank zurückgegeben, weil"
 
 #: CollectiveWorkOrderCost.php:444 DiscountCategories.php:98
 #: DiscountCategories.php:261 GLJournal.php:109 PO_Header.php:881
@@ -4524,12 +4261,8 @@ msgid "to appear on reports"
 msgstr "erscheint in Berichten"
 
 #: CompanyPreferences.php:172
-msgid ""
-"Enter the name of the business. This will appear on all reports and at the "
-"top of each screen. "
-msgstr ""
-"Geben Sie den Namen des Unternehmens ein. Er wird auf allen Berichten und "
-"auf jedem Bildschirm oben erscheinen. "
+msgid "Enter the name of the business. This will appear on all reports and at the top of each screen. "
+msgstr "Geben Sie den Namen des Unternehmens ein. Er wird auf allen Berichten und auf jedem Bildschirm oben erscheinen. "
 
 #: CompanyPreferences.php:176
 msgid "Official Company Number"
@@ -4544,48 +4277,32 @@ msgid "Address Line 1"
 msgstr "Adresszeile 1"
 
 #: CompanyPreferences.php:187
-msgid ""
-"Enter the first line of the company registered office. This will appear on "
-"invoices and statements."
-msgstr ""
-"Geben Sie die erste Zeile des eingetragenen Firmensitzes ein. Sie erscheint "
-"auf Rechnungen und Erklärungen."
+msgid "Enter the first line of the company registered office. This will appear on invoices and statements."
+msgstr "Geben Sie die erste Zeile des eingetragenen Firmensitzes ein. Sie erscheint auf Rechnungen und Erklärungen."
 
 #: CompanyPreferences.php:191 Factors.php:213
 msgid "Address Line 2"
 msgstr "Adresszeile 2"
 
 #: CompanyPreferences.php:192
-msgid ""
-"Enter the second line of the company registered office. This will appear on "
-"invoices and statements."
-msgstr ""
-"Geben Sie die zweite Zeile des eingetragenen Firmensitzes ein. Sie erscheint "
-"auf Rechnungen und Erklärungen."
+msgid "Enter the second line of the company registered office. This will appear on invoices and statements."
+msgstr "Geben Sie die zweite Zeile des eingetragenen Firmensitzes ein. Sie erscheint auf Rechnungen und Erklärungen."
 
 #: CompanyPreferences.php:196 Factors.php:217
 msgid "Address Line 3"
 msgstr "Adresszeile 3"
 
 #: CompanyPreferences.php:197
-msgid ""
-"Enter the third line of the company registered office. This will appear on "
-"invoices and statements."
-msgstr ""
-"Geben Sie die dritte Zeile des eingetragenen Firmensitzes ein. Sie erscheint "
-"auf Rechnungen und Erklärungen."
+msgid "Enter the third line of the company registered office. This will appear on invoices and statements."
+msgstr "Geben Sie die dritte Zeile des eingetragenen Firmensitzes ein. Sie erscheint auf Rechnungen und Erklärungen."
 
 #: CompanyPreferences.php:201 Factors.php:221
 msgid "Address Line 4"
 msgstr "Adresszeile 4"
 
 #: CompanyPreferences.php:202
-msgid ""
-"Enter the fourth line of the company registered office. This will appear on "
-"invoices and statements."
-msgstr ""
-"Geben Sie die vierte Zeile des eingetragenen Firmensitzes ein. Sie erscheint "
-"auf Rechnungen und Erklärungen."
+msgid "Enter the fourth line of the company registered office. This will appear on invoices and statements."
+msgstr "Geben Sie die vierte Zeile des eingetragenen Firmensitzes ein. Sie erscheint auf Rechnungen und Erklärungen."
 
 #: CompanyPreferences.php:206 Factors.php:225
 msgid "Address Line 5"
@@ -4600,12 +4317,8 @@ msgid "Telephone Number"
 msgstr "Telefonnummer"
 
 #: CompanyPreferences.php:217
-msgid ""
-"Enter the main telephone number of the company registered office. This will "
-"appear on invoices and statements."
-msgstr ""
-"Geben Sie Haupttelefonnummer des eingetragenen Firmensitzes ein. Sie "
-"erscheint auf Rechnungen und Erklärungen."
+msgid "Enter the main telephone number of the company registered office. This will appear on invoices and statements."
+msgstr "Geben Sie Haupttelefonnummer des eingetragenen Firmensitzes ein. Sie erscheint auf Rechnungen und Erklärungen."
 
 #: CompanyPreferences.php:221
 msgid "Facsimile Number"
@@ -4618,12 +4331,8 @@ msgid "Email Address"
 msgstr "Email Adresse"
 
 #: CompanyPreferences.php:227
-msgid ""
-"Enter the main company email address. This will appear on invoices and "
-"statements."
-msgstr ""
-"Geben Sie die Haupt-EMail-Adresse ein. Sie erscheint auf Rechnungen und "
-"Erklärungen."
+msgid "Enter the main company email address. This will appear on invoices and statements."
+msgstr "Geben Sie die Haupt-EMail-Adresse ein. Sie erscheint auf Rechnungen und Erklärungen."
 
 #: CompanyPreferences.php:235
 msgid "Home Currency"
@@ -4634,32 +4343,16 @@ msgid "Debtors Control GL Account"
 msgstr "Abstimmkonto für Debitoren"
 
 #: CompanyPreferences.php:260
-msgid ""
-"Select the general ledger account to be used for posting the local currency "
-"value of all customer transactions to. This account will always represent "
-"the total amount owed by customers to the business. Only balance sheet "
-"accounts are available for this selection."
-msgstr ""
-"Wählen Sie das Hauptbuchkonto aus, auf welchem alle Debitorenbuchungen in "
-"der Hauswährung des Unternehmens mitgebucht werden. Dieses Konto wird immer "
-"den Gesamtbetrag der Kundenforderungen ausweisen. Nur Bestandskonten stehen "
-"für die Auswahl zur Verfügung."
+msgid "Select the general ledger account to be used for posting the local currency value of all customer transactions to. This account will always represent the total amount owed by customers to the business. Only balance sheet accounts are available for this selection."
+msgstr "Wählen Sie das Hauptbuchkonto aus, auf welchem alle Debitorenbuchungen in der Hauswährung des Unternehmens mitgebucht werden. Dieses Konto wird immer den Gesamtbetrag der Kundenforderungen ausweisen. Nur Bestandskonten stehen für die Auswahl zur Verfügung."
 
 #: CompanyPreferences.php:276
 msgid "Creditors Control GL Account"
 msgstr "Abstimmkonto für Kreditoren"
 
 #: CompanyPreferences.php:277
-msgid ""
-"Select the general ledger account to be used for posting the local currency "
-"value of all supplier transactions to. This account will always represent "
-"the total amount owed by the business to suppliers. Only balance sheet "
-"accounts are available for this selection."
-msgstr ""
-"Wählen Sie das Hauptbuchkonto aus, auf welchem alle Kreditorenbuchungen in "
-"der Hauswährung des Unternehmens mitgebucht werden. Dieses Konto wird immer "
-"den Gesamtbetrag der Verbindlichkeiten gegenüber Lieferanten usweisen. Nur "
-"Bestandskonten stehen für die Auswahl zur Verfügung."
+msgid "Select the general ledger account to be used for posting the local currency value of all supplier transactions to. This account will always represent the total amount owed by the business to suppliers. Only balance sheet accounts are available for this selection."
+msgstr "Wählen Sie das Hauptbuchkonto aus, auf welchem alle Kreditorenbuchungen in der Hauswährung des Unternehmens mitgebucht werden. Dieses Konto wird immer den Gesamtbetrag der Verbindlichkeiten gegenüber Lieferanten usweisen. Nur Bestandskonten stehen für die Auswahl zur Verfügung."
 
 #: CompanyPreferences.php:293
 msgid "Payroll Net Pay Clearing GL Account"
@@ -4670,30 +4363,16 @@ msgid "Goods Received Clearing GL Account"
 msgstr "Verrechnungskonto Wareneingänge"
 
 #: CompanyPreferences.php:311
-msgid ""
-"Select the general ledger account to be used for posting the cost of goods "
-"received pending the entry of supplier invoices for the goods. This account "
-"will represent the value of goods received yet to be invoiced by suppliers. "
-"Only balance sheet accounts are available for this selection."
-msgstr ""
-"Wählen Sie das Hauptbuchkonto aus, auf welchem der Wert aller Wareneingänge "
-"bei noch ausstehender Rechnungen mitgebucht werden. Dieses Konto wird immer "
-"den Gesamtwert der empfangenen, aber noch nicht gerechneten Waren ausweisen. "
-"Nur Bestandskonten stehen für die Auswahl zur Verfügung."
+msgid "Select the general ledger account to be used for posting the cost of goods received pending the entry of supplier invoices for the goods. This account will represent the value of goods received yet to be invoiced by suppliers. Only balance sheet accounts are available for this selection."
+msgstr "Wählen Sie das Hauptbuchkonto aus, auf welchem der Wert aller Wareneingänge bei noch ausstehender Rechnungen mitgebucht werden. Dieses Konto wird immer den Gesamtwert der empfangenen, aber noch nicht gerechneten Waren ausweisen. Nur Bestandskonten stehen für die Auswahl zur Verfügung."
 
 #: CompanyPreferences.php:326
 msgid "Retained Earning Clearing GL Account"
 msgstr "Verrechnungskonto Bilanzergebnis"
 
 #: CompanyPreferences.php:327
-msgid ""
-"Select the general ledger account to be used for clearing profit and loss "
-"accounts to that represents the accumulated retained profits of the "
-"business. Only balance sheet accounts are available for this selection."
-msgstr ""
-"Wählen Sie das Hauptbuchkonto aus, auf welchem der Saldo aller Erfolgskonten "
-"abgestimmt wird. Dieses Konto stellt den Wertzuwachs oder -verlust des "
-"Unternehmens dar. Nur Bestandskonten stehen für die Auswahl zur Verfügung."
+msgid "Select the general ledger account to be used for clearing profit and loss accounts to that represents the accumulated retained profits of the business. Only balance sheet accounts are available for this selection."
+msgstr "Wählen Sie das Hauptbuchkonto aus, auf welchem der Saldo aller Erfolgskonten abgestimmt wird. Dieses Konto stellt den Wertzuwachs oder -verlust des Unternehmens dar. Nur Bestandskonten stehen für die Auswahl zur Verfügung."
 
 #: CompanyPreferences.php:343
 msgid "Freight Re-charged GL Account"
@@ -4704,100 +4383,48 @@ msgid "Sales Exchange Variances GL Account"
 msgstr "Kursdifferenzkonto Verkauf"
 
 #: CompanyPreferences.php:368
-msgid ""
-"Select the general ledger account to be used for posting accounts receivable "
-"exchange rate differences to - where the exchange rate on sales invocies is "
-"different to the exchange rate of currency receipts from customers, the "
-"exchange rate is calculated automatically and posted to this general ledger "
-"account. Only profit and loss general ledger accounts are available for this "
-"selection."
-msgstr ""
-"Wählen Sie das Hauptbuchkonto aus, auf welchem alle Kursdifferenzen aus "
-"Debitorenbuchungen mitgebucht werden. Die Differenzen werden aus dem Kurs "
-"bei Rechnungsstellung und dem Kurs bei Zahlungseingang ermittelt und "
-"automatisch auf dieses Konto gebucht. Nur Erfolgskonten stehen für die "
-"Auswahl zur Verfügung."
+msgid "Select the general ledger account to be used for posting accounts receivable exchange rate differences to - where the exchange rate on sales invocies is different to the exchange rate of currency receipts from customers, the exchange rate is calculated automatically and posted to this general ledger account. Only profit and loss general ledger accounts are available for this selection."
+msgstr "Wählen Sie das Hauptbuchkonto aus, auf welchem alle Kursdifferenzen aus Debitorenbuchungen mitgebucht werden. Die Differenzen werden aus dem Kurs bei Rechnungsstellung und dem Kurs bei Zahlungseingang ermittelt und automatisch auf dieses Konto gebucht. Nur Erfolgskonten stehen für die Auswahl zur Verfügung."
 
 #: CompanyPreferences.php:384
 msgid "Purchases Exchange Variances GL Account"
 msgstr "Kursdifferenzkonto Einkauf"
 
 #: CompanyPreferences.php:385
-msgid ""
-"Select the general ledger account to be used for posting the exchange "
-"differences on the accounts payable transactions to. Supplier invoices "
-"entered at one currency and paid in the supplier currency at a different "
-"exchange rate have the differences calculated automatically and posted to "
-"this general ledger account. Only profit and loss general ledger accounts "
-"are available for this selection."
-msgstr ""
-"Wählen Sie das Hauptbuchkonto aus, auf welchem alle Kursdifferenzen aus "
-"Kreditorenbuchungen mitgebucht werden. Die Differenzen werden aus dem Kurs "
-"bei Rechnungsstellung und dem Kurs bei Zahlungsausgang ermittelt und "
-"automatisch auf dieses Konto gebucht. Nur Erfolgskonten stehen für die "
-"Auswahl zur Verfügung."
+msgid "Select the general ledger account to be used for posting the exchange differences on the accounts payable transactions to. Supplier invoices entered at one currency and paid in the supplier currency at a different exchange rate have the differences calculated automatically and posted to this general ledger account. Only profit and loss general ledger accounts are available for this selection."
+msgstr "Wählen Sie das Hauptbuchkonto aus, auf welchem alle Kursdifferenzen aus Kreditorenbuchungen mitgebucht werden. Die Differenzen werden aus dem Kurs bei Rechnungsstellung und dem Kurs bei Zahlungsausgang ermittelt und automatisch auf dieses Konto gebucht. Nur Erfolgskonten stehen für die Auswahl zur Verfügung."
 
 #: CompanyPreferences.php:401
 msgid "Payment Discount GL Account"
 msgstr "Skontoaufwandskonto"
 
 #: CompanyPreferences.php:402
-msgid ""
-"Select the general ledger account to be used for posting the value of "
-"payment discounts given to customers at the time of entering a receipt. Only "
-"profit and loss general ledger accounts are available for this selection."
-msgstr ""
-"Wählen Sie das Hauptbuchkonto aus, auf welchem der Wert aller gewährten "
-"Kundenskonti zum Zeitpunkt der Zahlungseingänge mitgebucht werden. Nur "
-"Erfolgskonten stehen für die Auswahl zur Verfügung."
+msgid "Select the general ledger account to be used for posting the value of payment discounts given to customers at the time of entering a receipt. Only profit and loss general ledger accounts are available for this selection."
+msgstr "Wählen Sie das Hauptbuchkonto aus, auf welchem der Wert aller gewährten Kundenskonti zum Zeitpunkt der Zahlungseingänge mitgebucht werden. Nur Erfolgskonten stehen für die Auswahl zur Verfügung."
 
 #: CompanyPreferences.php:418
 msgid "Create GL entries for accounts receivable transactions"
 msgstr "Debitorenvorgänge im Hauptbuch mitbuchen"
 
 #: CompanyPreferences.php:419
-msgid ""
-"Select yes to ensure that webERP creates general ledger journals for all "
-"accounts receivable transactions. webERP will maintain the debtors control "
-"account (selected above) to ensure it should always balance to the list of "
-"customer balances in local currency."
-msgstr ""
-"Wählen Sie Ja, damit webERP für alle Debitorenbuchungen Hauptbuchbelege "
-"erzeugt. webERP wird das oben ausgewählte Abstimmkonto für Debitoren "
-"fortschreiben und immer den Wert der Kundenforderungen in der Hauswährung "
-"des Unternehmens darstellen."
+msgid "Select yes to ensure that webERP creates general ledger journals for all accounts receivable transactions. webERP will maintain the debtors control account (selected above) to ensure it should always balance to the list of customer balances in local currency."
+msgstr "Wählen Sie Ja, damit webERP für alle Debitorenbuchungen Hauptbuchbelege erzeugt. webERP wird das oben ausgewählte Abstimmkonto für Debitoren fortschreiben und immer den Wert der Kundenforderungen in der Hauswährung des Unternehmens darstellen."
 
 #: CompanyPreferences.php:433
 msgid "Create GL entries for accounts payable transactions"
 msgstr "Kreditorenvorgänge im Hauptbuch mitbuchen"
 
 #: CompanyPreferences.php:434
-msgid ""
-"Select yes to ensure that webERP creates general ledger journals for all "
-"accounts payable transactions. webERP will maintain the creditors control "
-"account (selected above) to ensure it should always balance to the list of "
-"supplier balances in local currency."
-msgstr ""
-"Wählen Sie Ja, damit webERP für alle Kreditorenbuchungen Hauptbuchbelege "
-"erzeugt. webERP wird das oben ausgewählte Abstimmkonto für Kreditoren "
-"fortschreiben und immer den Wert der Lieferantenverbindlichkeiten in der "
-"Hauswährung des Unternehmens darstellen."
+msgid "Select yes to ensure that webERP creates general ledger journals for all accounts payable transactions. webERP will maintain the creditors control account (selected above) to ensure it should always balance to the list of supplier balances in local currency."
+msgstr "Wählen Sie Ja, damit webERP für alle Kreditorenbuchungen Hauptbuchbelege erzeugt. webERP wird das oben ausgewählte Abstimmkonto für Kreditoren fortschreiben und immer den Wert der Lieferantenverbindlichkeiten in der Hauswährung des Unternehmens darstellen."
 
 #: CompanyPreferences.php:448
 msgid "Create GL entries for stock transactions"
 msgstr "Lagerbestandsvorgänge im Hauptbuch mitbuchen"
 
 #: CompanyPreferences.php:449
-msgid ""
-"Select yes to ensure that webERP creates general ledger journals for all "
-"inventory transactions. webERP will maintain the stock control accounts "
-"(selected under the inventory categories set up) to ensure they balance. "
-"Only balance sheet general ledger accounts can be selected."
-msgstr ""
-"Wählen Sie Ja, damit webERP für alle Materialbewegungen Hauptbuchbelege "
-"erzeugt. webERP wird die für die Warengruppen eingerichteten "
-"Materialbestandskonten fortschreiben. Nur Bestandskonten stehen für die "
-"Auswahl zur Verfügung."
+msgid "Select yes to ensure that webERP creates general ledger journals for all inventory transactions. webERP will maintain the stock control accounts (selected under the inventory categories set up) to ensure they balance. Only balance sheet general ledger accounts can be selected."
+msgstr "Wählen Sie Ja, damit webERP für alle Materialbewegungen Hauptbuchbelege erzeugt. webERP wird die für die Warengruppen eingerichteten Materialbestandskonten fortschreiben. Nur Bestandskonten stehen für die Auswahl zur Verfügung."
 
 #: ConfirmDispatchControlled_Invoice.php:7
 msgid "Specify Dispatched Controlled Items"
@@ -4808,12 +4435,8 @@ msgid "Select a line item to invoice"
 msgstr "Position zum Fakturieren auswählen"
 
 #: ConfirmDispatchControlled_Invoice.php:29
-msgid ""
-"This page can only be opened if a line item on a sales order to be invoiced "
-"has been selected"
-msgstr ""
-"Diese Seite kann nur aufgerufen werden, wenn Sie eine Position eines "
-"Kundenauftrages ausgewählt haben"
+msgid "This page can only be opened if a line item on a sales order to be invoiced has been selected"
+msgstr "Diese Seite kann nur aufgerufen werden, wenn Sie eine Position eines Kundenauftrages ausgewählt haben"
 
 #: ConfirmDispatchControlled_Invoice.php:29 CreditItemsControlled.php:37
 #: CreditItemsControlled.php:48 GoodsReceivedControlled.php:29
@@ -4826,24 +4449,16 @@ msgid "Select a sales order to invoice"
 msgstr "Wählen Sie einen Kundenauftrag zum Fakturieren aus"
 
 #: ConfirmDispatchControlled_Invoice.php:40
-msgid ""
-"This page can only be opened if a sales order and line item has been "
-"selected Please do that first"
-msgstr ""
-"Diese Seite kann nur aufgerufen werden, wenn Sie zuvor einen Kundenauftrag "
-"und eine Position ausgewählt haben. Bitte tun Sie dies zuerst"
+msgid "This page can only be opened if a sales order and line item has been selected Please do that first"
+msgstr "Diese Seite kann nur aufgerufen werden, wenn Sie zuvor einen Kundenauftrag und eine Position ausgewählt haben. Bitte tun Sie dies zuerst"
 
 #: ConfirmDispatchControlled_Invoice.php:53 PickingListsControlled.php:49
 msgid "Back to the Sales Order"
 msgstr "Zurück zum Kundenauftrag"
 
 #: ConfirmDispatchControlled_Invoice.php:55 PickingListsControlled.php:50
-msgid ""
-"The line item must be defined as controlled to require input of the batch "
-"numbers or serial numbers being sold"
-msgstr ""
-"Das Positionsmaterial muss als zur Nachweisführung vorgesehen markiert sein, "
-"damit die Eingabe von Chargen- oder Seriennummern verlangt wird"
+msgid "The line item must be defined as controlled to require input of the batch numbers or serial numbers being sold"
+msgstr "Das Positionsmaterial muss als zur Nachweisführung vorgesehen markiert sein, damit die Eingabe von Chargen- oder Seriennummern verlangt wird"
 
 #: ConfirmDispatchControlled_Invoice.php:65
 msgid "Back to Confirmation of Dispatch"
@@ -4876,13 +4491,8 @@ msgid "Confirm Dispatches and Invoice An Order"
 msgstr "Lieferung bestätigen und Auftrag fakturieren"
 
 #: ConfirmDispatch_Invoice.php:33
-msgid ""
-"This page can only be opened if an order has been selected Please select an "
-"order first from the delivery details screen click on Confirm for invoicing"
-msgstr ""
-"Diese Seite kann nur geöffnet werden, wenn zuvor ein Auftrag ausgewählt "
-"wurde. Wählen sie zunächst auf der Seite Lieferdetails einen Auftrag und "
-"klicken Sie auf Lieferung bestätigen und Auftrag fakturieren"
+msgid "This page can only be opened if an order has been selected Please select an order first from the delivery details screen click on Confirm for invoicing"
+msgstr "Diese Seite kann nur geöffnet werden, wenn zuvor ein Auftrag ausgewählt wurde. Wählen sie zunächst auf der Seite Lieferdetails einen Auftrag und klicken Sie auf Lieferung bestätigen und Auftrag fakturieren"
 
 #: ConfirmDispatch_Invoice.php:102 OrderDetails.php:49 PDFShipLabel.php:185
 #: RecurringSalesOrders.php:75 SelectOrderItems.php:167
@@ -4904,18 +4514,12 @@ msgid "The serial items of the pick list cannot be retrieved because"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:255 PickingLists.php:230
-msgid ""
-"There are no ordered items with a quantity left to deliver. There is nothing "
-"left to invoice"
-msgstr ""
-"Es gibt keine bestellten Artikel mit offenen Liefermengen. Es ist nichts "
-"offen zu fakturieren"
+msgid "There are no ordered items with a quantity left to deliver. There is nothing left to invoice"
+msgstr "Es gibt keine bestellten Artikel mit offenen Liefermengen. Es ist nichts offen zu fakturieren"
 
 #: ConfirmDispatch_Invoice.php:265
 msgid "This order item could not be retrieved. Please select another order"
-msgstr ""
-"Diese Auftragsposition konnte nicht gefunden werden. Bitte wählen Sie einen "
-"anderen Auftrag"
+msgstr "Diese Auftragsposition konnte nicht gefunden werden. Bitte wählen Sie einen anderen Auftrag"
 
 #: ConfirmDispatch_Invoice.php:298
 msgid "Dispatched Quantity should not be more than order balanced quantity"
@@ -5053,8 +4657,7 @@ msgstr "Brutto"
 
 #: ConfirmDispatch_Invoice.php:424 PickingLists.php:348
 msgid "Enter the quantity to charge the customer for, that has been dispatched"
-msgstr ""
-"Geben Sie die dem Kunden zu berechnende Menge ein, die ausgeliefert wurde"
+msgstr "Geben Sie die dem Kunden zu berechnende Menge ein, die ausgeliefert wurde"
 
 #: ConfirmDispatch_Invoice.php:461
 msgid "Enter the tax rate applicable as a number"
@@ -5082,14 +4685,8 @@ msgid "There are no shippers defined"
 msgstr "Es sind keine Versandarten eingerichtet"
 
 #: ConfirmDispatch_Invoice.php:540
-msgid ""
-"Please use the link below to set up shipping freight companies, the system "
-"expects the shipping company to be selected or a default freight company to "
-"be used"
-msgstr ""
-"Bitte nutzen Sie den Link unten, um die Versantarten einzurichten. Das "
-"System erwartet dass Sie die Versandart auswählen oder eine übliche "
-"Versandart verwendet wird"
+msgid "Please use the link below to set up shipping freight companies, the system expects the shipping company to be selected or a default freight company to be used"
+msgstr "Bitte nutzen Sie den Link unten, um die Versantarten einzurichten. Das System erwartet dass Sie die Versandart auswählen oder eine übliche Versandart verwendet wird"
 
 #: ConfirmDispatch_Invoice.php:541 DeliveryDetails.php:259 Prices.php:339
 #: RelatedItemsUpdate.php:203 Timesheets.php:799
@@ -5129,25 +4726,12 @@ msgid "No further processing has been done"
 msgstr "Es wurde keine weitere Bearbeitung durchgeführt"
 
 #: ConfirmDispatch_Invoice.php:677 CounterSales.php:992 PickingLists.php:399
-msgid ""
-"Could not retrieve the quantity left at the location once this order is "
-"invoiced (for the purposes of checking that stock will not go negative "
-"because)"
-msgstr ""
-"Konnte die verbleibende Menge am Lagerort nach einer Fakturierung dieses "
-"Auftrages nicht bestimmen. Diese Menge ist jedoch für die Prüfung auf "
-"negative Bestände erforderlich"
+msgid "Could not retrieve the quantity left at the location once this order is invoiced (for the purposes of checking that stock will not go negative because)"
+msgstr "Konnte die verbleibende Menge am Lagerort nach einer Fakturierung dieses Auftrages nicht bestimmen. Diese Menge ist jedoch für die Prüfung auf negative Bestände erforderlich"
 
 #: ConfirmDispatch_Invoice.php:682 CounterSales.php:997 PickingLists.php:404
-msgid ""
-"Invoicing the selected order would result in negative stock. The system "
-"parameters are set to prohibit negative stocks from occurring. This invoice "
-"cannot be created until the stock on hand is corrected."
-msgstr ""
-"Die Fakturierung des ausgewählten Auftrages würde zu negativen Beständen "
-"führen. Die Systemeinstellungen verhindern jedoch negative Bestände. Diese "
-"Rechnung kann nicht angelegt werden, bevor der verfügbare Bestand korrigiert "
-"ist."
+msgid "Invoicing the selected order would result in negative stock. The system parameters are set to prohibit negative stocks from occurring. This invoice cannot be created until the stock on hand is corrected."
+msgstr "Die Fakturierung des ausgewählten Auftrages würde zu negativen Beständen führen. Die Systemeinstellungen verhindern jedoch negative Bestände. Diese Rechnung kann nicht angelegt werden, bevor der verfügbare Bestand korrigiert ist."
 
 #: ConfirmDispatch_Invoice.php:682 ConfirmDispatch_Invoice.php:705
 #: CounterSales.php:997 CounterSales.php:1020 PickingLists.php:404
@@ -5156,33 +4740,16 @@ msgid "Negative Stock Prohibited"
 msgstr "Negative Bestände sind gesperrt"
 
 #: ConfirmDispatch_Invoice.php:701 CounterSales.php:1016 PickingLists.php:423
-msgid ""
-"Could not retrieve the component quantity left at the location once the "
-"assembly item on this order is invoiced (for the purposes of checking that "
-"stock will not go negative because)"
-msgstr ""
-"Konnte die verbleibende Menge der Komponenten am Lagerort nach einer "
-"Fakturierung des Sammelmateriales dieses Auftrages nicht bestimmen. Diese "
-"Menge ist jedoch für die Prüfung auf negative Bestände erforderlich"
+msgid "Could not retrieve the component quantity left at the location once the assembly item on this order is invoiced (for the purposes of checking that stock will not go negative because)"
+msgstr "Konnte die verbleibende Menge der Komponenten am Lagerort nach einer Fakturierung des Sammelmateriales dieses Auftrages nicht bestimmen. Diese Menge ist jedoch für die Prüfung auf negative Bestände erforderlich"
 
 #: ConfirmDispatch_Invoice.php:705 CounterSales.php:1020 PickingLists.php:427
-msgid ""
-"Invoicing the selected order would result in negative stock for a component "
-"of an assembly item on the order. The system parameters are set to prohibit "
-"negative stocks from occurring. This invoice cannot be created until the "
-"stock on hand is corrected."
-msgstr ""
-"Die Fakturierung des ausgewählten Auftrages würde zu negativen Beständen bei "
-"Komponenten des Sammelmateriales führen. Die Systemeinstellungen verhindern "
-"jedoch negative Bestände. Diese Rechnung kann nicht angelegt werden, bevor "
-"der verfügbare Bestand korrigiert ist."
+msgid "Invoicing the selected order would result in negative stock for a component of an assembly item on the order. The system parameters are set to prohibit negative stocks from occurring. This invoice cannot be created until the stock on hand is corrected."
+msgstr "Die Fakturierung des ausgewählten Auftrages würde zu negativen Beständen bei Komponenten des Sammelmateriales führen. Die Systemeinstellungen verhindern jedoch negative Bestände. Diese Rechnung kann nicht angelegt werden, bevor der verfügbare Bestand korrigiert ist."
 
 #: ConfirmDispatch_Invoice.php:733 PickingLists.php:453
-msgid ""
-"We were unable to load Area where the Sale is to from the BRANCHES table"
-msgstr ""
-"Wir waren nicht in der Lage, den Versandort aus der Niederlassungstabelle zu "
-"ermitteln"
+msgid "We were unable to load Area where the Sale is to from the BRANCHES table"
+msgstr "Wir waren nicht in der Lage, den Versandort aus der Niederlassungstabelle zu ermitteln"
 
 #: ConfirmDispatch_Invoice.php:733 PickingLists.php:453
 msgid "Please remedy this"
@@ -5191,9 +4758,7 @@ msgstr "Bitte beheben Sie dies"
 #: ConfirmDispatch_Invoice.php:744 Credit_Invoice.php:514 GoodsReceived.php:317
 #: PickingLists.php:464
 msgid "The company information and preferences could not be retrieved"
-msgstr ""
-"Die Unternehmensinformationen und Voreinstellungen konnten nicht ermittelt "
-"werdn"
+msgstr "Die Unternehmensinformationen und Voreinstellungen konnten nicht ermittelt werdn"
 
 #: ConfirmDispatch_Invoice.php:744 Credit_Invoice.php:514 GoodsReceived.php:317
 #: PickingLists.php:464
@@ -5210,12 +4775,8 @@ msgstr "Anzahl der jetzt bearbeiteten Artikel"
 
 #: ConfirmDispatch_Invoice.php:772 ConfirmDispatch_Invoice.php:789
 #: PickingLists.php:496 PickingLists.php:511
-msgid ""
-"This order has been changed or invoiced since this delivery was started to "
-"be confirmed"
-msgstr ""
-"Dieser Auftrag wurde seit dem Beginn dieser Lieferbestätigung geändert oder "
-"fakturiert"
+msgid "This order has been changed or invoiced since this delivery was started to be confirmed"
+msgstr "Dieser Auftrag wurde seit dem Beginn dieser Lieferbestätigung geändert oder fakturiert"
 
 #: ConfirmDispatch_Invoice.php:772 GoodsReceived.php:343 GoodsReceived.php:365
 #: PickingLists.php:496
@@ -5227,13 +4788,8 @@ msgid "To enter and confirm this dispatch"
 msgstr "Damit die Lieferung"
 
 #: ConfirmDispatch_Invoice.php:772
-msgid ""
-"invoice the order must be re-selected and re-read again to update the "
-"changes made by the other user"
-msgstr ""
-"Rechnung erfasst und bestätigt werden kann, muss der Auftrag nochmals "
-"ausgewählt und neu gelesen werden, um die vom anderen Benutzer vorgenommenen "
-"Änderungen zu übernehmen"
+msgid "invoice the order must be re-selected and re-read again to update the changes made by the other user"
+msgstr "Rechnung erfasst und bestätigt werden kann, muss der Auftrag nochmals ausgewählt und neu gelesen werden, um die vom anderen Benutzer vorgenommenen Änderungen zu übernehmen"
 
 #: ConfirmDispatch_Invoice.php:787 PickingLists.php:509
 msgid "Orig order for"
@@ -5260,23 +4816,16 @@ msgid "Processing halted."
 msgstr "Verarbeitung angehalten."
 
 #: ConfirmDispatch_Invoice.php:789 PickingLists.php:511
-msgid ""
-"To enter and confirm this dispatch, it must be re-selected and re-read again "
-"to update the changes made by the other user"
-msgstr ""
-"Damit diese Lieferung erfasst und bestätigt werden kann, muss der Auftrag "
-"nochmals ausgewählt und neu gelesen werden, um die vom anderen Benutzer "
-"vorgenommenen Änderungen zu übernehmen"
+msgid "To enter and confirm this dispatch, it must be re-selected and re-read again to update the changes made by the other user"
+msgstr "Damit diese Lieferung erfasst und bestätigt werden kann, muss der Auftrag nochmals ausgewählt und neu gelesen werden, um die vom anderen Benutzer vorgenommenen Änderungen zu übernehmen"
 
 #: ConfirmDispatch_Invoice.php:793
 msgid "Select a sales order for confirming deliveries and invoicing"
-msgstr ""
-"Wählen Sie einen Kundenauftrag zur Lieferbestätigung und Fakturierung aus"
+msgstr "Wählen Sie einen Kundenauftrag zur Lieferbestätigung und Fakturierung aus"
 
 #: ConfirmDispatch_Invoice.php:823
 msgid "Could not update the default shipping carrier for this branch because"
-msgstr ""
-"Konnte die übliche Versandart für diese Niederlassung nicht eintragen, weil"
+msgstr "Konnte die übliche Versandart für diese Niederlassung nicht eintragen, weil"
 
 #: ConfirmDispatch_Invoice.php:824
 msgid "The SQL used to update the branch default carrier was"
@@ -5546,9 +5095,7 @@ msgstr "NOTIEREN SIE DIESEN FEHLER UND SUCHEN SIE HILFE"
 #: ConfirmDispatch_Invoice.php:837 CounterSales.php:1307
 #: RecurringSalesOrdersProcess.php:640
 msgid "The sales order header could not be updated with the invoice number"
-msgstr ""
-"Der Kopf des Kundenauftrages konnte nicht mit der Rechnungsnummer "
-"vervollständigt werden"
+msgstr "Der Kopf des Kundenauftrages konnte nicht mit der Rechnungsnummer vervollständigt werden"
 
 #: ConfirmDispatch_Invoice.php:838 CounterSales.php:1308
 #: RecurringSalesOrdersProcess.php:641
@@ -5574,8 +5121,7 @@ msgstr "Die Steuerposition konnte nicht eingefügt werden, wil"
 #: ConfirmDispatch_Invoice.php:899 CounterReturns.php:956 CounterSales.php:1368
 #: Credit_Invoice.php:634 RecurringSalesOrdersProcess.php:696
 #: SelectCreditItems.php:1167
-msgid ""
-"The following SQL to insert the debtor transaction taxes record was used"
+msgid "The following SQL to insert the debtor transaction taxes record was used"
 msgstr "Die fehlerhafte Abfrage war"
 
 #: ConfirmDispatch_Invoice.php:917
@@ -5594,12 +5140,10 @@ msgstr "Die fehlerhafte Abfrage war"
 
 #: ConfirmDispatch_Invoice.php:953 ConfirmDispatch_Invoice.php:981
 msgid "The order delivery differences log record could not be inserted because"
-msgstr ""
-"Das Protokoll der Lieferabweichungen konnte nicht eingefügt werden, weil"
+msgstr "Das Protokoll der Lieferabweichungen konnte nicht eingefügt werden, weil"
 
 #: ConfirmDispatch_Invoice.php:954 ConfirmDispatch_Invoice.php:982
-msgid ""
-"The following SQL to insert the order delivery differences record was used"
+msgid "The following SQL to insert the order delivery differences record was used"
 msgstr "Die fehlerhafte Abfrage war"
 
 #: ConfirmDispatch_Invoice.php:1021 PickingLists.php:191 PickingLists.php:585
@@ -5699,24 +5243,17 @@ msgstr "konnte nicht eingefügt werden, weil"
 
 #: ConfirmDispatch_Invoice.php:1145 CounterReturns.php:1069
 #: CounterSales.php:1480 Credit_Invoice.php:829 SelectCreditItems.php:1489
-msgid ""
-"The following SQL to insert the assembly components stock movement records "
-"was used"
+msgid "The following SQL to insert the assembly components stock movement records was used"
 msgstr "Die fehlerhafte Abfrage war"
 
 #: ConfirmDispatch_Invoice.php:1154 CounterReturns.php:1078
 #: CounterSales.php:1489 Credit_Invoice.php:838 SelectCreditItems.php:1498
-msgid ""
-"Location stock record could not be updated for an assembly component because"
-msgstr ""
-"Die Lagerbestände für eine Baugruppe konnten nicht weggewschrieben werden, "
-"weil"
+msgid "Location stock record could not be updated for an assembly component because"
+msgstr "Die Lagerbestände für eine Baugruppe konnten nicht weggewschrieben werden, weil"
 
 #: ConfirmDispatch_Invoice.php:1155 CounterReturns.php:1079
 #: CounterSales.php:1490
-msgid ""
-"The following SQL to update the locations stock record for the component was "
-"used"
+msgid "The following SQL to update the locations stock record for the component was used"
 msgstr "Die fehlerhafte Abfrage war"
 
 #: ConfirmDispatch_Invoice.php:1242 CounterReturns.php:1162
@@ -5738,18 +5275,13 @@ msgstr "Die fehlerhafte Abfrage war"
 
 #: ConfirmDispatch_Invoice.php:1263 CounterReturns.php:1183
 #: CounterSales.php:1596 RecurringSalesOrdersProcess.php:385
-msgid ""
-"Taxes and rates applicable to this invoice line item could not be inserted "
-"because"
-msgstr ""
-"Die auf diese Rechnungsposition anzuwendenden Steuern und Prozentsätze "
-"konnten nicht eingefügt werden, weil"
+msgid "Taxes and rates applicable to this invoice line item could not be inserted because"
+msgstr "Die auf diese Rechnungsposition anzuwendenden Steuern und Prozentsätze konnten nicht eingefügt werden, weil"
 
 #: ConfirmDispatch_Invoice.php:1264 CounterReturns.php:1184
 #: CounterSales.php:1597 Credit_Invoice.php:1125
 #: RecurringSalesOrdersProcess.php:386 SelectCreditItems.php:1332
-msgid ""
-"The following SQL to insert the stock movement tax detail records was used"
+msgid "The following SQL to insert the stock movement tax detail records was used"
 msgstr "Die fehlerhafte Abfrage war"
 
 #: ConfirmDispatch_Invoice.php:1280 Credit_Invoice.php:949
@@ -5792,8 +5324,7 @@ msgstr "Die fehlerhafte Abfrage war"
 #: CounterSales.php:1678 RecurringSalesOrdersProcess.php:424
 #: api/api_salesorders.php:1025
 msgid "The count of existing Sales analysis records could not run because"
-msgstr ""
-"Die Zählung der vorhandenen Umsatzanalysesätze konnte nicht laufen, weil"
+msgstr "Die Zählung der vorhandenen Umsatzanalysesätze konnte nicht laufen, weil"
 
 #: ConfirmDispatch_Invoice.php:1342 CounterReturns.php:1229
 #: CounterSales.php:1679 Credit_Invoice.php:1156
@@ -5845,8 +5376,7 @@ msgstr "Die fehlerhafte Abfrage war"
 
 #: ConfirmDispatch_Invoice.php:1446 CounterReturns.php:1333
 #: CounterSales.php:1783
-msgid ""
-"The stock side of the cost of sales GL posting could not be inserted because"
+msgid "The stock side of the cost of sales GL posting could not be inserted because"
 msgstr "Die Bestandsposition konnte nicht eingefügt werden, weil"
 
 #: ConfirmDispatch_Invoice.php:1473 CounterReturns.php:1358
@@ -5861,9 +5391,7 @@ msgstr "Die Rabattposition konnte nicht eingefügt werden, weil"
 
 #: ConfirmDispatch_Invoice.php:1512
 msgid "The asset disposal GL posting details could not be retrieved because"
-msgstr ""
-"Die Buchungsangaben für den Anlagenabgang konnten nicht ermittelt werden, "
-"weil"
+msgstr "Die Buchungsangaben für den Anlagenabgang konnten nicht ermittelt werden, weil"
 
 #: ConfirmDispatch_Invoice.php:1513
 msgid "The following SQL was used to get the asset posting details"
@@ -5874,24 +5402,16 @@ msgid "accumulated depreciation disposal"
 msgstr "Kumulierter Abschreibungsabgang"
 
 #: ConfirmDispatch_Invoice.php:1541
-msgid ""
-"The reversal of accumulated depreciation GL posting on disposal could not be "
-"inserted because"
-msgstr ""
-"Die Rücknahme der kumulierten Wertberichtigung konnte nicht gebucht werden, "
-"weil"
+msgid "The reversal of accumulated depreciation GL posting on disposal could not be inserted because"
+msgstr "Die Rücknahme der kumulierten Wertberichtigung konnte nicht gebucht werden, weil"
 
 #: ConfirmDispatch_Invoice.php:1561
 msgid "cost disposal"
 msgstr "Abgangskosten"
 
 #: ConfirmDispatch_Invoice.php:1563
-msgid ""
-"The reversal of asset cost on disposal GL posting could not be inserted "
-"because"
-msgstr ""
-"Die Rücknahme der Aufwandes der Abgangsbuchung konnte nicht gebucht werden, "
-"weil"
+msgid "The reversal of asset cost on disposal GL posting could not be inserted because"
+msgstr "Die Rücknahme der Aufwandes der Abgangsbuchung konnte nicht gebucht werden, weil"
 
 #: ConfirmDispatch_Invoice.php:1582
 msgid "net book value disposal"
@@ -5899,9 +5419,7 @@ msgstr "Nettobuchwert des Abganges"
 
 #: ConfirmDispatch_Invoice.php:1585
 msgid "The disposal net book value GL posting could not be inserted because"
-msgstr ""
-"Die Buchung des Restbuchwertes auf dem Abgangskonto konnte nicht eingefügt "
-"werden, weil"
+msgstr "Die Buchung des Restbuchwertes auf dem Abgangskonto konnte nicht eingefügt werden, weil"
 
 #: ConfirmDispatch_Invoice.php:1603
 msgid "asset disposal proceeds"
@@ -5923,8 +5441,7 @@ msgstr "Die fehlerhafte Abfrage war"
 
 #: ConfirmDispatch_Invoice.php:1643
 msgid "The fixed asset record could not be updated for the disposal because"
-msgstr ""
-"Der Anlagenstammsatz konnte nicht für dieVerschrottung geändert werden, weil"
+msgstr "Der Anlagenstammsatz konnte nicht für dieVerschrottung geändert werden, weil"
 
 #: ConfirmDispatch_Invoice.php:1644
 msgid "The following SQL to update the fixed asset record was used"
@@ -5945,8 +5462,7 @@ msgstr "Die Forderungsposition konnte nicht eingefügt werden, weil"
 
 #: ConfirmDispatch_Invoice.php:1683 CounterReturns.php:1406
 #: CounterSales.php:1856 RecurringSalesOrdersProcess.php:606
-msgid ""
-"The following SQL to insert the total debtors control GLTrans record was used"
+msgid "The following SQL to insert the total debtors control GLTrans record was used"
 msgstr "Die fehlerhafte Abfrage war"
 
 #: ConfirmDispatch_Invoice.php:1707 RecurringSalesOrdersProcess.php:631
@@ -6005,12 +5521,8 @@ msgid "Consignment Note Ref"
 msgstr "Lieferschein-Nr."
 
 #: ConfirmDispatch_Invoice.php:1788 PickingLists.php:697
-msgid ""
-"Enter the consignment note reference to enable tracking of the delivery in "
-"the event of customer proof of delivery issues"
-msgstr ""
-"Geben Sie die Frachtbriefnummer ein, um die Nachverfolgung der Lieferung im "
-"Falle von Zustellungsproblemen zu ermöglichen"
+msgid "Enter the consignment note reference to enable tracking of the delivery in the event of customer proof of delivery issues"
+msgstr "Geben Sie die Frachtbriefnummer ein, um die Nachverfolgung der Lieferung im Falle von Zustellungsproblemen zu ermöglichen"
 
 #: ConfirmDispatch_Invoice.php:1791 PickingLists.php:702
 msgid "No Of Packages in Delivery"
@@ -6045,13 +5557,8 @@ msgid "Contract Bill of Materials"
 msgstr "Vertragsstückliste"
 
 #: ContractBOM.php:42 ContractOtherReqts.php:45
-msgid ""
-"You should automatically be forwarded to the Contract page. If this does not "
-"happen perhaps the browser does not support META Refresh"
-msgstr ""
-"Sie sollten automatisch zur Vertragsstückliste weitergeleitet worden sein. "
-"Falls das nicht geschieht, unterstützt Ihr Browser vielleicht kein META "
-"Refresh"
+msgid "You should automatically be forwarded to the Contract page. If this does not happen perhaps the browser does not support META Refresh"
+msgstr "Sie sollten automatisch zur Vertragsstückliste weitergeleitet worden sein. Falls das nicht geschieht, unterstützt Ihr Browser vielleicht kein META Refresh"
 
 #: ContractBOM.php:42 ContractOtherReqts.php:45 Contracts.php:95
 #: Contracts.php:104 DeliveryDetails.php:274 DeliveryDetails.php:283
@@ -6095,17 +5602,11 @@ msgstr "Die fehlerhafte Abfrage war"
 #: ContractBOM.php:147 PO_Items.php:1269 SupplierTenderCreate.php:828
 #: SupplierTenders.php:667
 msgid "There are no products to display matching the criteria provided"
-msgstr ""
-"Es können keine Artikel angezeigt werden, die dem gegebenen Kriterium "
-"entsprechen"
+msgstr "Es können keine Artikel angezeigt werden, die dem gegebenen Kriterium entsprechen"
 
 #: ContractBOM.php:162
-msgid ""
-"The contract BOM cannot be altered because the customer has already placed "
-"the order"
-msgstr ""
-"Die Vertragsstückliste kann nicht mehr geändert werden, da der Kunde bereits "
-"den Auftrag erteilt hat"
+msgid "The contract BOM cannot be altered because the customer has already placed the order"
+msgstr "Die Vertragsstückliste kann nicht mehr geändert werden, da der Kunde bereits den Auftrag erteilt hat"
 
 #: ContractBOM.php:178 PO_Items.php:562 PO_Items.php:725
 #: StockLocTransfer.php:84 includes/SelectOrderItems_IntoCart.inc:26
@@ -6114,14 +5615,8 @@ msgid "The item"
 msgstr "Der Artikel"
 
 #: ContractBOM.php:178
-msgid ""
-"is already in the bill of material for this contract. The system will not "
-"allow the same item on the contract more than once. However you can change "
-"the quantity required for the item."
-msgstr ""
-"ist bereits in dieser Vertragsstückliste enthalten - das System erlaubt "
-"nicht denselben Artikel mehrfach in einer Vertragsstückliste. Sie können "
-"gegebenenfalls die Menge in der bereits vorhandenen Position ändern"
+msgid "is already in the bill of material for this contract. The system will not allow the same item on the contract more than once. However you can change the quantity required for the item."
+msgstr "ist bereits in dieser Vertragsstückliste enthalten - das System erlaubt nicht denselben Artikel mehrfach in einer Vertragsstückliste. Sie können gegebenenfalls die Menge in der bereits vorhandenen Position ändern"
 
 #: ContractBOM.php:193
 msgid "The item details could not be retrieved"
@@ -6140,12 +5635,8 @@ msgid "The item code"
 msgstr "Die Artikelnummer"
 
 #: ContractBOM.php:207
-msgid ""
-"does not exist in the database and therefore cannot be added to the contract "
-"BOM"
-msgstr ""
-"gibt es nicht in der Datenbank und kann deswegen nicht zur "
-"Auftragsstückliste hinzugefügt werden"
+msgid "does not exist in the database and therefore cannot be added to the contract BOM"
+msgstr "gibt es nicht in der Datenbank und kann deswegen nicht zur Auftragsstückliste hinzugefügt werden"
 
 #: ContractBOM.php:227
 msgid "Contract Bill of Material"
@@ -6162,15 +5653,11 @@ msgstr "Zwischensumme"
 
 #: ContractBOM.php:259
 msgid "Enter the quantity of this component required to complete the contract"
-msgstr ""
-"Geben Sie die Bedarfsmenge dieser Komponente ein um den Vertrag zu "
-"vervollständigen"
+msgstr "Geben Sie die Bedarfsmenge dieser Komponente ein um den Vertrag zu vervollständigen"
 
 #: ContractBOM.php:263
 msgid "Are you sure you wish to delete this item from the contract BOM?"
-msgstr ""
-"Sind Sie sicher, dass Sie diese Position von der Vertragsstückliste "
-"entfernen möchten?"
+msgstr "Sind Sie sicher, dass Sie diese Position von der Vertragsstückliste entfernen möchten?"
 
 #: ContractBOM.php:275
 msgid "Update Lines"
@@ -6193,20 +5680,12 @@ msgid "Search For Stock Items"
 msgstr "Nach Lagerartikel suchen"
 
 #: ContractBOM.php:320
-msgid ""
-"Enter any text that should appear in the item description as the basis of "
-"your search"
-msgstr ""
-"Geben Sie einen Text als Grundlage für die Suche in der Artikelbeschreibung "
-"ein"
+msgid "Enter any text that should appear in the item description as the basis of your search"
+msgstr "Geben Sie einen Text als Grundlage für die Suche in der Artikelbeschreibung ein"
 
 #: ContractBOM.php:325
-msgid ""
-"Enter any part of an item code to seach for all matching items containing "
-"that text in the code"
-msgstr ""
-"Geben Sie eine Zeichenfolge als Grundlage für die Suche in der Artikelnummer "
-"ein"
+msgid "Enter any part of an item code to seach for all matching items containing that text in the code"
+msgstr "Geben Sie eine Zeichenfolge als Grundlage für die Suche in der Artikelnummer ein"
 
 #: ContractBOM.php:329
 msgid "Create a New Stock Item"
@@ -6233,9 +5712,7 @@ msgstr "Kein Bild"
 
 #: ContractBOM.php:376
 msgid "Enter the quantity required of this item to complete the contract"
-msgstr ""
-"Geben Sie die Bedarfsmenge für diesen Artikel ein um den Vertrag zu "
-"vervollständigen"
+msgstr "Geben Sie die Bedarfsmenge für diesen Artikel ein um den Vertrag zu vervollständigen"
 
 #: ContractBOM.php:392 SupplierTenders.php:751
 msgid "Only the first"
@@ -6258,12 +5735,8 @@ msgid "Contract Costing"
 msgstr "Vertragskalkulation"
 
 #: ContractCosting.php:18
-msgid ""
-"This page is expected to be called with the contract reference to show the "
-"costing for"
-msgstr ""
-"Diese Seite muss mit einer Vertragsreferenz aufgerufen werden, um die "
-"Kalkulation anzuzeigen für"
+msgid "This page is expected to be called with the contract reference to show the costing for"
+msgstr "Diese Seite muss mit einer Vertragsreferenz aufgerufen werden, um die Kalkulation anzuzeigen für"
 
 #: ContractCosting.php:42
 msgid "Could not get the inventory issues for this contract because"
@@ -6380,17 +5853,12 @@ msgid "Variance on contract"
 msgstr "Abweichungen zum Vertrag"
 
 #: ContractCosting.php:257 ContractCosting.php:275
-msgid ""
-"The gl entry of WIP for the variance on closing the contract could not be "
-"inserted because"
-msgstr ""
-"Die Buchung für die Abweichung der Ware in Arbeit konnte beim Abschließen "
-"nicht eingefügt werden, weil"
+msgid "The gl entry of WIP for the variance on closing the contract could not be inserted because"
+msgstr "Die Buchung für die Abweichung der Ware in Arbeit konnte beim Abschließen nicht eingefügt werden, weil"
 
 #: ContractCosting.php:283
 msgid "The status of the contract could not be updated to closed because"
-msgstr ""
-"Der Status des Vertrages kann nicht auf Abgeschlossen geändert werden, weil"
+msgstr "Der Status des Vertrages kann nicht auf Abgeschlossen geändert werden, weil"
 
 #: ContractCosting.php:284
 msgid "The following SQL to change the status of the contract was used"
@@ -6414,46 +5882,28 @@ msgid "The location stock record could not be updated because"
 msgstr "Der Lagerbestand konnte nicht fortgeschrieben werden weil"
 
 #: ContractCosting.php:367 WorkOrderReceive.php:489
-msgid ""
-"stock movement records could not be inserted when processing the work order "
-"receipt because"
-msgstr ""
-"Materialbewegungen konnten bei der Bearbeitung der Ablieferung zum "
-"Fertigungsauftrag nicht weggeschrieben werden, weil"
+msgid "stock movement records could not be inserted when processing the work order receipt because"
+msgstr "Materialbewegungen konnten bei der Bearbeitung der Ablieferung zum Fertigungsauftrag nicht weggeschrieben werden, weil"
 
 #: ContractCosting.php:396
-msgid ""
-"The receipt of contract work order finished stock GL posting could not be "
-"inserted because"
-msgstr ""
-"Die Ablieferung des Vertrags-Auftragsbestandes konnte nicht im Hauptbuch "
-"eingefügt werden, weil"
+msgid "The receipt of contract work order finished stock GL posting could not be inserted because"
+msgstr "Die Ablieferung des Vertrags-Auftragsbestandes konnte nicht im Hauptbuch eingefügt werden, weil"
 
 #: ContractCosting.php:397 WorkOrderReceive.php:712
-msgid ""
-"The following SQL to insert the work order receipt of finished items GLTrans "
-"record was used"
+msgid "The following SQL to insert the work order receipt of finished items GLTrans record was used"
 msgstr "Die fehlerhafte Abfrage war"
 
 #: ContractCosting.php:416 WorkOrderReceive.php:731
-msgid ""
-"The WIP credit on receipt of finished items from a work order GL posting "
-"could not be inserted because"
-msgstr ""
-"Die WIP-Position der Fibubuchung zur Rückmeldung des Fertigungsauftrages "
-"konnte nicht eingefügt werden, weil"
+msgid "The WIP credit on receipt of finished items from a work order GL posting could not be inserted because"
+msgstr "Die WIP-Position der Fibubuchung zur Rückmeldung des Fertigungsauftrages konnte nicht eingefügt werden, weil"
 
 #: ContractCosting.php:417 WorkOrderReceive.php:732
 msgid "The following SQL to insert the WIP GLTrans record was used"
 msgstr "Die fehlerhafte Abfrage war"
 
 #: ContractCosting.php:423 WorkOrderReceive.php:741
-msgid ""
-"Could not update the work order item record with the total quantity received "
-"because"
-msgstr ""
-"Der Fertigungsauftrag konnte nicht mit der rückgemeldeten Gesamtmenge "
-"aktualisiert werden weil"
+msgid "Could not update the work order item record with the total quantity received because"
+msgstr "Der Fertigungsauftrag konnte nicht mit der rückgemeldeten Gesamtmenge aktualisiert werden weil"
 
 #: ContractCosting.php:424 Timesheets.php:481 Timesheets.php:496
 #: WorkOrderIssue.php:385 WorkOrderIssue.php:590 WorkOrderReceive.php:742
@@ -6461,38 +5911,24 @@ msgid "The following SQL was used to update the work order"
 msgstr "Die fehlerhafte Abfrage war"
 
 #: ContractCosting.php:439
-msgid ""
-"The contract has been closed. No further charges can be posted against this "
-"contract."
-msgstr ""
-"Der Vertrag wurde abgeschlossen. Es können keine weiteren Rechnungen mehr "
-"auf diesen Vertrag gebucht werden."
+msgid "The contract has been closed. No further charges can be posted against this contract."
+msgstr "Der Vertrag wurde abgeschlossen. Es können keine weiteren Rechnungen mehr auf diesen Vertrag gebucht werden."
 
 #: ContractCosting.php:450
 msgid "Close Contract"
 msgstr "Vertrag abschließen"
 
 #: ContractCosting.php:450
-msgid ""
-"Closing the contract will prevent further stock being issued to it and "
-"charges being made against it. Variances will be taken to the profit and "
-"loss account. Are You Sure?"
-msgstr ""
-"Das Abschließen des Vertrages wird weitere Warenentnahmen und die Buchung "
-"von Ausgaben zum Vertrag verhindern. Abweichungen werden in das Ergebnis "
-"gebucht. Sind Sie sicher?"
+msgid "Closing the contract will prevent further stock being issued to it and charges being made against it. Variances will be taken to the profit and loss account. Are You Sure?"
+msgstr "Das Abschließen des Vertrages wird weitere Warenentnahmen und die Buchung von Ausgaben zum Vertrag verhindern. Abweichungen werden in das Ergebnis gebucht. Sind Sie sicher?"
 
 #: ContractOtherReqts.php:6 ContractOtherReqts.php:83
 msgid "Contract Other Requirements"
 msgstr "Sonstige Vertragsbedarfe erfassen"
 
 #: ContractOtherReqts.php:55
-msgid ""
-"The other contract requirements cannot be altered because the customer has "
-"already placed the order"
-msgstr ""
-"Die sonstigen Vertragsbedarfe können nicht mehr geändert werden, da der "
-"Kunde bereits den Auftrag erteilt hat."
+msgid "The other contract requirements cannot be altered because the customer has already placed the order"
+msgstr "Die sonstigen Vertragsbedarfe können nicht mehr geändert werden, da der Kunde bereits den Auftrag erteilt hat."
 
 #: ContractOtherReqts.php:61
 msgid "The quantity of the new requirement is expected to be numeric"
@@ -6500,8 +5936,7 @@ msgstr "Die eingegebene Bedarfsmenge muss numerisch sein"
 
 #: ContractOtherReqts.php:65
 msgid "The cost per unit of the new requirement is expected to be numeric"
-msgstr ""
-"Die Kosten je Einheit des neuen Bedarfes müssen numerisch eingegeben werden"
+msgstr "Die Kosten je Einheit des neuen Bedarfes müssen numerisch eingegeben werden"
 
 #: ContractOtherReqts.php:111 ContractOtherReqts.php:147
 msgid "Enter a description of this requirement for the contract"
@@ -6552,20 +5987,12 @@ msgid "Contract Entry"
 msgstr "Vertrag erfassen"
 
 #: Contracts.php:87
-msgid ""
-"The contract reference must be entered (and be longer than 5 characters) "
-"before the requirements of the contract can be setup"
-msgstr ""
-"Der Vertragsbezug muss angegeben werden (und mehr als 5 Zeichen lang sein) "
-"bevor sie den Bedarf zum Vertrag erfassen können"
+msgid "The contract reference must be entered (and be longer than 5 characters) before the requirements of the contract can be setup"
+msgstr "Der Vertragsbezug muss angegeben werden (und mehr als 5 Zeichen lang sein) bevor sie den Bedarf zum Vertrag erfassen können"
 
 #: Contracts.php:94
-msgid ""
-"You should automatically be forwarded to the entry of the Contract line "
-"items page"
-msgstr ""
-"Sie sollten automatisch auf die Seite Vertragspositionen erfassen "
-"weitergeleitet werden"
+msgid "You should automatically be forwarded to the entry of the Contract line items page"
+msgstr "Sie sollten automatisch auf die Seite Vertragspositionen erfassen weitergeleitet werden"
 
 #: Contracts.php:95 Contracts.php:103 Customers.php:271 DeliveryDetails.php:274
 #: DeliveryDetails.php:283 EmailCustTrans.php:22 PO_Header.php:240
@@ -6587,12 +6014,8 @@ msgid "if the browser does not support META Refresh"
 msgstr "da der Browser keinen META-Refresh unterstützt"
 
 #: Contracts.php:102
-msgid ""
-"You should automatically be forwarded to the entry of the Contract "
-"requirements page"
-msgstr ""
-"Sie sollten automatisch auf die Seite Vertragsanforderungen weitergeleitet "
-"werden"
+msgid "You should automatically be forwarded to the entry of the Contract requirements page"
+msgstr "Sie sollten automatisch auf die Seite Vertragsanforderungen weitergeleitet werden"
 
 #: Contracts.php:110
 msgid "Back to Contract Selection"
@@ -6606,8 +6029,7 @@ msgstr ""
 #: Contracts.php:128 FixedAssetItems.php:42 Manufacturers.php:43
 #: Manufacturers.php:137 SalesCategories.php:48 Stocks.php:102
 #: Z_MakeNewCompany.php:50
-msgid ""
-"The file size is over the maximum allowed. The maximum size allowed in KB is"
+msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
 msgstr "Die Dateigröße liegt über dem erlaubten Maximum von"
 
 #: Contracts.php:131 FixedAssetItems.php:45 Manufacturers.php:46
@@ -6633,13 +6055,8 @@ msgid "Something is wrong with uploading the file"
 msgstr "Beim Hochladen einer Datei ist ein Fehler aufgetreten"
 
 #: Contracts.php:181
-msgid ""
-"The contract has already been ordered by the customer the order must also be "
-"deleted first before the contract can be deleted"
-msgstr ""
-"Der Vertrag wurde bereits durch den Kunden abgerufen, der Kundenauftrag muss "
-"deshalb zuvor ebenfalls gelöscht werden, bevor der Vertrag gelöscht werden "
-"kann."
+msgid "The contract has already been ordered by the customer the order must also be deleted first before the contract can be deleted"
+msgstr "Der Vertrag wurde bereits durch den Kunden abgerufen, der Kundenauftrag muss deshalb zuvor ebenfalls gelöscht werden, bevor der Vertrag gelöscht werden kann."
 
 #: Contracts.php:187
 msgid "The contract bill of materials could not be deleted because"
@@ -6655,8 +6072,7 @@ msgstr "Der Vertrag kann nicht gelöscht werden, weil"
 
 #: Contracts.php:198
 msgid "The quotation lines for the contract could not be deleted because"
-msgstr ""
-"Die Angebotspositionen für den Vertrag konnte nicht gelöscht werden, weil"
+msgstr "Die Angebotspositionen für den Vertrag konnte nicht gelöscht werden, weil"
 
 #: Contracts.php:201
 msgid "The quotation for the contract could not be deleted because"
@@ -6667,65 +6083,36 @@ msgid "has been cancelled"
 msgstr "wurde storniert"
 
 #: Contracts.php:241
-msgid ""
-"The contract reference is expected to be more than 2 characters long. Please "
-"alter the contract reference before proceeding."
-msgstr ""
-"Der Vertragsbezug muss mehr als zwei Zeichen lang sein. Bitte ändern Sie den "
-"Vertragsbezug, bevor Sie fortfahren"
+msgid "The contract reference is expected to be more than 2 characters long. Please alter the contract reference before proceeding."
+msgstr "Der Vertragsbezug muss mehr als zwei Zeichen lang sein. Bitte ändern Sie den Vertragsbezug, bevor Sie fortfahren"
 
 #: Contracts.php:245
-msgid ""
-"The contract reference cannot contain any spaces, slashes, or inverted "
-"commas. Please alter the contract reference before proceeding."
-msgstr ""
-"Der Vertragsbezug darf keine Leerzeichen, Schrägstriche oder Hochkomma "
-"enthalten. Bitte ändern Sie den Vertragsbezug, bevor Sie fortfahren"
+msgid "The contract reference cannot contain any spaces, slashes, or inverted commas. Please alter the contract reference before proceeding."
+msgstr "Der Vertragsbezug darf keine Leerzeichen, Schrägstriche oder Hochkomma enthalten. Bitte ändern Sie den Vertragsbezug, bevor Sie fortfahren"
 
 #: Contracts.php:252
-msgid ""
-"The contract reference cannot be the same as a previously created stock "
-"item. Please modify the contract reference before continuing"
-msgstr ""
-"Der Vertragsbezug kann nicht der gleiche sein, wie für ein früher angelegtes "
-"Lagermaterial. Bitte ändern Sie den Vertragsbezug, bevor Sie fortfahren"
+msgid "The contract reference cannot be the same as a previously created stock item. Please modify the contract reference before continuing"
+msgstr "Der Vertragsbezug kann nicht der gleiche sein, wie für ein früher angelegtes Lagermaterial. Bitte ändern Sie den Vertragsbezug, bevor Sie fortfahren"
 
 #: Contracts.php:256
-msgid ""
-"The contract description is expected to be more than 10 characters long. "
-"Please alter the contract description in full before proceeding."
-msgstr ""
-"Die Beschreibung des Vertrages muss mindestens 10 Zeichen lang sein. Bitte "
-"ändern Sie die Beschreibung, bevor Sie fortfahren"
+msgid "The contract description is expected to be more than 10 characters long. Please alter the contract description in full before proceeding."
+msgstr "Die Beschreibung des Vertrages muss mindestens 10 Zeichen lang sein. Bitte ändern Sie die Beschreibung, bevor Sie fortfahren"
 
 #: Contracts.php:260
-msgid ""
-"The date the contract is required to be completed by must be entered in the "
-"format"
-msgstr ""
-"Das Datum zu dem der Vertrag vollständig sein muss, muss eingegeben werden "
-"im Format"
+msgid "The date the contract is required to be completed by must be entered in the format"
+msgstr "Das Datum zu dem der Vertrag vollständig sein muss, muss eingegeben werden im Format"
 
 #: Contracts.php:264
-msgid ""
-"The date that the contract is to be completed by is expected to be a date in "
-"the future. Make the required date a date after today before proceeding."
-msgstr ""
-"Als Datum für die Vertragserfüllung wird ein Tag in der Zukunft erwartet. "
-"Geben Sie ein Datum ein, das nach dem heutigen liegt, bevor sie fortfahren."
+msgid "The date that the contract is to be completed by is expected to be a date in the future. Make the required date a date after today before proceeding."
+msgstr "Als Datum für die Vertragserfüllung wird ein Tag in der Zukunft erwartet. Geben Sie ein Datum ein, das nach dem heutigen liegt, bevor sie fortfahren."
 
 #: Contracts.php:291
 msgid "Default for"
 msgstr "Vorschlag für"
 
 #: Contracts.php:315
-msgid ""
-"The contract reference cannot be the same as a previously created contract "
-"for another customer. Please modify the contract reference before continuing"
-msgstr ""
-"Der Vertragsbezug kann nicht derselbe sein wie ein früher angelegter Vertrag "
-"für einen anderen Kunden. Bitte ändern Sie die Angabe im Bezug, bevor Sie "
-"fortfahren."
+msgid "The contract reference cannot be the same as a previously created contract for another customer. Please modify the contract reference before continuing"
+msgstr "Der Vertragsbezug kann nicht derselbe sein wie ein früher angelegter Vertrag für einen anderen Kunden. Bitte ändern Sie die Angabe im Bezug, bevor Sie fortfahren."
 
 #: Contracts.php:328
 msgid "Cannot update the contract because"
@@ -6760,12 +6147,8 @@ msgid "The SQL that failed to update the quotation was"
 msgstr "Die fehlerhafte Abfrage war"
 
 #: Contracts.php:393
-msgid ""
-"The contract quotation has been updated based on the new contract cost and "
-"margin"
-msgstr ""
-"Das Vertragsangebot wurde auf der Grundlage neuer Kosten und Gewinnspanne "
-"geändert"
+msgid "The contract quotation has been updated based on the new contract cost and margin"
+msgstr "Das Vertragsangebot wurde auf der Grundlage neuer Kosten und Gewinnspanne geändert"
 
 #: Contracts.php:394
 msgid "Go to Quotation"
@@ -6818,13 +6201,10 @@ msgstr "Die fehlerhafte Abfrage war"
 
 #: Contracts.php:531
 msgid "The customer and branch details could not be retrieved because"
-msgstr ""
-"Die Angaben zum Kunden / zur Niederlassung konnten nicht ermittelt werden "
-"weil"
+msgstr "Die Angaben zum Kunden / zur Niederlassung konnten nicht ermittelt werden weil"
 
 #: Contracts.php:532
-msgid ""
-"The SQL that was used to find the customer and branch details failed was"
+msgid "The SQL that was used to find the customer and branch details failed was"
 msgstr "Die fehlerhafte Abfrage war"
 
 #: Contracts.php:582
@@ -6837,9 +6217,7 @@ msgstr "Kann die Kundenangebotsposition nicht hinzufügen"
 
 #: Contracts.php:607
 msgid "Unable to update the contract status and order number because"
-msgstr ""
-"Der Vertragsstatus und die Auftragsnummer konnten nicht weggeschrieben "
-"werden, weil"
+msgstr "Der Vertragsstatus und die Auftragsnummer konnten nicht weggeschrieben werden, weil"
 
 #: Contracts.php:612
 msgid "The contract has been made into quotation number"
@@ -6850,20 +6228,12 @@ msgid "Go to quotation number:"
 msgstr "Zum Angebot Nr.:"
 
 #: Contracts.php:620
-msgid ""
-"Customer Branch Name keywords have been used in preference to the Customer "
-"Branch Code or Branch Phone Number entered"
-msgstr ""
-"Der Suchbegriff zum Namen der Niederlassung hatte Vorrang gegenüber der "
-"eingegebenen Kunden- oder Telefonnummer"
+msgid "Customer Branch Name keywords have been used in preference to the Customer Branch Code or Branch Phone Number entered"
+msgstr "Der Suchbegriff zum Namen der Niederlassung hatte Vorrang gegenüber der eingegebenen Kunden- oder Telefonnummer"
 
 #: Contracts.php:623
-msgid ""
-"Customer Branch Code has been used in preference to the Customer Branch "
-"Phone Number entered"
-msgstr ""
-"Die Nummer der Kundenniederlassung hatte Vorrang gegenüber der eingegebenen "
-"Telefonnummer"
+msgid "Customer Branch Code has been used in preference to the Customer Branch Phone Number entered"
+msgstr "Die Nummer der Kundenniederlassung hatte Vorrang gegenüber der eingegebenen Telefonnummer"
 
 #: Contracts.php:691 CustomerReceipt.php:658 SelectCustomer.php:129
 #: SelectOrderItems.php:384
@@ -6872,8 +6242,7 @@ msgstr "Die gesuchten Kundensätze können nicht angezeigt werden weil"
 
 #: Contracts.php:695 SelectOrderItems.php:392
 msgid "No Customer Branch records contain the search criteria"
-msgstr ""
-"Keine Stammdaten von Kundenniederlassungen enthalten den angegebenen Text"
+msgstr "Keine Stammdaten von Kundenniederlassungen enthalten den angegebenen Text"
 
 #: Contracts.php:695 SelectOrderItems.php:392
 msgid "please try again"
@@ -6881,8 +6250,7 @@ msgstr "Bitte versuchen Sie es nochmals"
 
 #: Contracts.php:695 SelectOrderItems.php:392
 msgid "Note a Customer Branch Name may be different to the Customer Name"
-msgstr ""
-"Hinweis: Der Name der Kundenniederlassung kann vom Kundennamen abweichen"
+msgstr "Hinweis: Der Name der Kundenniederlassung kann vom Kundennamen abweichen"
 
 #: Contracts.php:724
 msgid "The customer record selected"
@@ -6949,12 +6317,8 @@ msgid "Part of the Customer Branch Code"
 msgstr "Teil der Nummer der Kundenniederlassung"
 
 #: Contracts.php:767
-msgid ""
-"Enter an extract of the customer code to search for. Customer codes can only "
-"contain alpha-numeric characters, underscore or hyphens"
-msgstr ""
-"Geben Sie einen Teil einer Kundennummer für die Suche ein. Kundennummern "
-"können nur alphanumerische Zeichen, Unterstriche oder Bindestriche enthalten"
+msgid "Enter an extract of the customer code to search for. Customer codes can only contain alpha-numeric characters, underscore or hyphens"
+msgstr "Geben Sie einen Teil einer Kundennummer für die Suche ein. Kundennummern können nur alphanumerische Zeichen, Unterstriche oder Bindestriche enthalten"
 
 #: Contracts.php:769 SelectOrderItems.php:607
 msgid "Part of the Branch Phone Number"
@@ -7032,13 +6396,8 @@ msgid "Fax"
 msgstr "Fax"
 
 #: Contracts.php:854 Contracts.php:857
-msgid ""
-"Enter the contract reference. This reference will be used as the item code "
-"so no more than 20 alpha-numeric characters or underscore"
-msgstr ""
-"Geben Sie den Vertragsbezug ein. Diese Angabe wird als Artikelnummer "
-"behandelt, deswegen sind nicht mehr als 20 alohanumerische Zeichen oder "
-"Unterstrich erlaubt"
+msgid "Enter the contract reference. This reference will be used as the item code so no more than 20 alpha-numeric characters or underscore"
+msgstr "Geben Sie den Vertragsbezug ein. Diese Angabe wird als Artikelnummer behandelt, deswegen sind nicht mehr als 20 alohanumerische Zeichen oder Unterstrich erlaubt"
 
 #: Contracts.php:862 InventoryQuantities.php:236 PricesByCost.php:246
 #: ReorderLevelLocation.php:171 ReorderLevel.php:275
@@ -7109,12 +6468,8 @@ msgid "Exchange Rate"
 msgstr "Kurs"
 
 #: Contracts.php:951
-msgid ""
-"The exchange rate between the customer's currency and the functional "
-"currency of the business must be entered"
-msgstr ""
-"Der Umrechnungskurs zwischen der Währung des Kunden und der Hauswährung des "
-"Unternehmens muss eingegeben werden"
+msgid "The exchange rate between the customer's currency and the functional currency of the business must be entered"
+msgstr "Der Umrechnungskurs zwischen der Währung des Kunden und der Hauswährung des Unternehmens muss eingegeben werden"
 
 #: Contracts.php:958
 msgid "Contract Status"
@@ -7213,12 +6568,8 @@ msgid "Copy a BOM to New Item Code"
 msgstr "Eine Stückliste auf eine neue Artikelnummer kopieren"
 
 #: CopyBOM.php:26
-msgid ""
-"The new item code cannot be blank. Enter a new code for the item to copy the "
-"BOM to"
-msgstr ""
-"Die neue Materialnummer darf nicht leer bleiben. Geben Sie eine neue "
-"Materialnummer ein, auf die die Stückliste kopiert wird"
+msgid "The new item code cannot be blank. Enter a new code for the item to copy the BOM to"
+msgstr "Die neue Materialnummer darf nicht leer bleiben. Geben Sie eine neue Materialnummer ein, auf die die Stückliste kopiert wird"
 
 #: CopyBOM.php:176
 msgid "From Stock ID"
@@ -7229,13 +6580,8 @@ msgid " To New Stock ID"
 msgstr " Auf neue Materialnummer"
 
 #: CopyBOM.php:185
-msgid ""
-"Enter a new item code to copy the existing item and its bill of material to. "
-"Item codes can contain only alpha-numeric characters, underscore or hyphens."
-msgstr ""
-"Geben Sie eine neue Materialnummer ein, auf welches das Vorlagematerial und "
-"seine Stückliste kopiert wird. Materialnummern dürfen nur alphanimerische "
-"Zeichen, Unterstrich und Bindestrich enthalten."
+msgid "Enter a new item code to copy the existing item and its bill of material to. Item codes can contain only alpha-numeric characters, underscore or hyphens."
+msgstr "Geben Sie eine neue Materialnummer ein, auf welches das Vorlagematerial und seine Stückliste kopiert wird. Materialnummern dürfen nur alphanimerische Zeichen, Unterstrich und Bindestrich enthalten."
 
 #: CopyBOM.php:196
 msgid "To Existing Stock ID"
@@ -7246,26 +6592,12 @@ msgid "Counter Returns"
 msgstr "Ladenrücknahmen"
 
 #: CounterReturns.php:79 CounterSales.php:85
-msgid ""
-"Your user account does not have a valid default inventory location set up. "
-"Please see the system administrator to modify your user account."
-msgstr ""
-"In Ihren Benutzerstammsatz ist kein gültiger Lagerort eingetragen. Bitte "
-"verständigen Sie Ihren Systemverwalter, um Ihren Stammsatz zu verändern."
+msgid "Your user account does not have a valid default inventory location set up. Please see the system administrator to modify your user account."
+msgstr "In Ihren Benutzerstammsatz ist kein gültiger Lagerort eingetragen. Bitte verständigen Sie Ihren Systemverwalter, um Ihren Stammsatz zu verändern."
 
 #: CounterReturns.php:86 CounterSales.php:92
-msgid ""
-"To use this script it is first necessary to define a cash sales customer for "
-"the location that is your default location. The default cash sale customer "
-"is defined under set up ->Inventory Locations Maintenance. The customer "
-"should be entered using the customer code and a valid branch code of the "
-"customer entered."
-msgstr ""
-"Um dieses Skript zu verwenden, ist es zunächst erforderlich, einen Stammsatz "
-"für den Ladenverkaufskunden für Ihre Betriebsstätte einzurichten. Der "
-"Ladenverkaufskunde wird unter \"Einstellungen -> Bestandsführung -> "
-"Betriebsstätten / Lagerorte pflegen\" hinterlegt. Dieser Kunde muss durch "
-"Kundennummer und eine gültige Kundenniederlassung angegeben werden."
+msgid "To use this script it is first necessary to define a cash sales customer for the location that is your default location. The default cash sale customer is defined under set up ->Inventory Locations Maintenance. The customer should be entered using the customer code and a valid branch code of the customer entered."
+msgstr "Um dieses Skript zu verwenden, ist es zunächst erforderlich, einen Stammsatz für den Ladenverkaufskunden für Ihre Betriebsstätte einzurichten. Der Ladenverkaufskunde wird unter \"Einstellungen -> Bestandsführung -> Betriebsstätten / Lagerorte pflegen\" hinterlegt. Dieser Kunde muss durch Kundennummer und eine gültige Kundenniederlassung angegeben werden."
 
 #: CounterReturns.php:121 CounterSales.php:127 SelectOrderItems.php:438
 msgid "The details of the customer selected"
@@ -7350,88 +6682,54 @@ msgstr "Die fehlerhafte Abfrage war"
 #: CounterReturns.php:330 CounterSales.php:355 InternalStockRequest.php:512
 #: SelectOrderItems.php:819 WorkOrderEntry.php:275 WorkOrderIssue.php:710
 msgid "There are no products available meeting the criteria specified"
-msgstr ""
-"Es sind keine Artikel verfügbar, die dem Selektionskriterium entsprechen"
+msgstr "Es sind keine Artikel verfügbar, die dem Selektionskriterium entsprechen"
 
 #: CounterReturns.php:404 CounterReturns.php:521 CounterReturns.php:566
 #: CounterSales.php:444 CounterSales.php:559 CounterSales.php:605
 #: CounterSales.php:657 SelectOrderItems.php:903 SelectOrderItems.php:1205
 #: SelectOrderItems.php:1254 StockCounts.php:53
-msgid ""
-"Could not determine if the part being ordered was a kitset or not because"
-msgstr ""
-"Konnte nicht bestimmen, ob das Teil ein Bestellsatz ist oder nicht, weil"
+msgid "Could not determine if the part being ordered was a kitset or not because"
+msgstr "Konnte nicht bestimmen, ob das Teil ein Bestellsatz ist oder nicht, weil"
 
 #: CounterReturns.php:405 CounterReturns.php:522 CounterSales.php:445
 #: CounterSales.php:560 SelectOrderItems.php:904 StockCounts.php:54
-msgid ""
-"The sql that was used to determine if the part being ordered was a kitset or "
-"not was "
-msgstr ""
-"Die Abfrage, ob das bestellte Teil ein Bestellsatz war oder nicht, war "
+msgid "The sql that was used to determine if the part being ordered was a kitset or not was "
+msgstr "Die Abfrage, ob das bestellte Teil ein Bestellsatz war oder nicht, war "
 
 #: CounterReturns.php:410
-msgid ""
-"could not be retrieved from the database and has not been added to the return"
-msgstr ""
-"konnte nicht in der Datenbank ermittelt und deswegen nicht zur Rücknahme "
-"hinzugefügt werden"
+msgid "could not be retrieved from the database and has not been added to the return"
+msgstr "konnte nicht in der Datenbank ermittelt und deswegen nicht zur Rücknahme hinzugefügt werden"
 
 #: CounterReturns.php:420 CounterReturns.php:533 CounterReturns.php:582
 #: CounterReturns.php:633 CounterSales.php:460 CounterSales.php:571
 #: CounterSales.php:621 CounterSales.php:673 SelectOrderItems.php:919
 #: SelectOrderItems.php:1221 SelectOrderItems.php:1270
 msgid "Could not retrieve kitset components from the database because"
-msgstr ""
-"konnte die Komponenten des Bestellsatzes nicht in der Datenbank ermitteln "
-"weil"
+msgstr "konnte die Komponenten des Bestellsatzes nicht in der Datenbank ermitteln weil"
 
 #: CounterReturns.php:433
-msgid ""
-"Phantom assemblies cannot be returned, these items exist only as bills of "
-"materials used in other manufactured items. The following item has not been "
-"added to the return:"
-msgstr ""
-"Phantom-Baugruppen können nicht zurückgenomen werden, diese Materialien "
-"existieren nur als Stücklisten, die in anderen eigengefertigten Erzeugnissen "
-"verwendet werden. Das folgende Material konnte nicht zur Rücknahme "
-"hinzugefügt werden:"
+msgid "Phantom assemblies cannot be returned, these items exist only as bills of materials used in other manufactured items. The following item has not been added to the return:"
+msgstr "Phantom-Baugruppen können nicht zurückgenomen werden, diese Materialien existieren nur als Stücklisten, die in anderen eigengefertigten Erzeugnissen verwendet werden. Das folgende Material konnte nicht zur Rücknahme hinzugefügt werden:"
 
 #: CounterReturns.php:435
-msgid ""
-"The system does not currently cater for counter returns of lot controlled or "
-"serialised items"
-msgstr ""
-"Das System unterstützt derzeit nicht die Ladenrücknahme von Artikeln, mit "
-"Los- oder Seriennummern überwacht werden"
+msgid "The system does not currently cater for counter returns of lot controlled or serialised items"
+msgstr "Das System unterstützt derzeit nicht die Ladenrücknahme von Artikeln, mit Los- oder Seriennummern überwacht werden"
 
 #: CounterReturns.php:437
 msgid "Only items entered with a positive quantity can be added to the return"
-msgstr ""
-"Nur Artikel mit einer positiven Menge können zur Rücknahme hinzugefügt werden"
+msgstr "Nur Artikel mit einer positiven Menge können zur Rücknahme hinzugefügt werden"
 
 #: CounterReturns.php:471 CounterSales.php:510 SelectOrderItems.php:1070
 msgid "Recalculated the price from the GP % entered - the GP % was"
-msgstr ""
-"Die Preise wurden mit eingegebener Gewinnspanne neu berechnet. Die "
-"Gewinnspanne % war"
+msgstr "Die Preise wurden mit eingegebener Gewinnspanne neu berechnet. Die Gewinnspanne % war"
 
 #: CounterReturns.php:490
-msgid ""
-"The item could not be updated because you are attempting to set the quantity "
-"returned to less than 0 or the price less than 0 or the discount more than "
-"100% or less than 0%"
-msgstr ""
-"Die Position konnte nicht weggeschrieben werden, weil Sie versucht haben, "
-"die zurückgegebene Menge auf weniger als 0 oder den Preis auf weniger als 0 "
-"oder den Rabatt auf mehr als 100% oder weniger als 0% zu setzen"
+msgid "The item could not be updated because you are attempting to set the quantity returned to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
+msgstr "Die Position konnte nicht weggeschrieben werden, weil Sie versucht haben, die zurückgegebene Menge auf weniger als 0 oder den Preis auf weniger als 0 oder den Rabatt auf mehr als 100% oder weniger als 0% zu setzen"
 
 #: CounterReturns.php:617
-msgid ""
-"Could not determine if the part being returned was a kitset or not because"
-msgstr ""
-"Konnte nicht bestimmen, ob das zurückzunehmende Teil ein Bestellsatz ist "
-"oder nicht, weil"
+msgid "Could not determine if the part being returned was a kitset or not because"
+msgstr "Konnte nicht bestimmen, ob das zurückzunehmende Teil ein Bestellsatz ist oder nicht, weil"
 
 #: CounterReturns.php:674 CounterSales.php:753 PDFWeeklyOrders.php:85
 #: PricesByCost.php:168 SelectOrderItems.php:1362
@@ -7519,38 +6817,22 @@ msgstr "Rücknahme verarbeiten"
 
 #: CounterReturns.php:857
 msgid "There are no lines on this return. Please enter lines to return first"
-msgstr ""
-"Es gibt keine Positionen in dieser Rücknahme. Bitte erfassen Sie zuerst die "
-"Positionen"
+msgstr "Es gibt keine Positionen in dieser Rücknahme. Bitte erfassen Sie zuerst die Positionen"
 
 #: CounterReturns.php:861
-msgid ""
-"The amount entered as payment to the customer does not equal the amount of "
-"the return. Please correct amount and re-enter"
-msgstr ""
-"Der eingegebene Auszahlungsbetrag entspricht nicht dem Wert der Rücknahme. "
-"Bitte korrigieren Sie den Betrag und erfassen sie diesen nochmals"
+msgid "The amount entered as payment to the customer does not equal the amount of the return. Please correct amount and re-enter"
+msgstr "Der eingegebene Auszahlungsbetrag entspricht nicht dem Wert der Rücknahme. Bitte korrigieren Sie den Betrag und erfassen sie diesen nochmals"
 
 #: CounterReturns.php:875
-msgid ""
-"We were unable to load the area where the sale is to from the custbranch "
-"table"
-msgstr ""
-"Wir waren nicht in der Lage, den Rücknahmeort aus der Niederlassungstabelle "
-"zu ermitteln"
+msgid "We were unable to load the area where the sale is to from the custbranch table"
+msgstr "Wir waren nicht in der Lage, den Rücknahmeort aus der Niederlassungstabelle zu ermitteln"
 
 #: CounterReturns.php:886 CounterSales.php:1063
-msgid ""
-"The company information and preferences could not be retrieved. See your "
-"system administrator"
-msgstr ""
-"Die Unternehmensinformationen und Voreinstellungen konnten nicht ermittelt "
-"werden. Verständigen Sie Ihren Systemverwalter"
+msgid "The company information and preferences could not be retrieved. See your system administrator"
+msgstr "Die Unternehmensinformationen und Voreinstellungen konnten nicht ermittelt werden. Verständigen Sie Ihren Systemverwalter"
 
 #: CounterReturns.php:1455 CounterSales.php:1905
-msgid ""
-"The SQL that failed to insert the GL transaction for the bank account debit "
-"was"
+msgid "The SQL that failed to insert the GL transaction for the bank account debit was"
 msgstr "Die fehlerhafte Abfrage war"
 
 #: CounterReturns.php:1456 CounterSales.php:1906 CustomerReceipt.php:536
@@ -7561,9 +6843,7 @@ msgstr "Kann keine Sollbuchung auf dem Bankkonto vornehmen"
 
 #: CounterReturns.php:1474 CounterSales.php:1924 CustomerReceipt.php:559
 #: ../webSHOP/includes/Functions.php:532
-msgid ""
-"The SQL that failed to insert the GL transaction for the debtors account "
-"credit was"
+msgid "The SQL that failed to insert the GL transaction for the debtors account credit was"
 msgstr "Die fehlerhafte Abfrage war"
 
 #: CounterReturns.php:1475 CounterSales.php:1925 CustomerReceipt.php:560
@@ -7599,14 +6879,11 @@ msgid "Cannot insert a receipt transaction against the customer because"
 msgstr "Kann die Zahlungsbuchung für den Kunden nicht ausführen, weil"
 
 #: CounterReturns.php:1577
-msgid ""
-"The SQL that failed to insert the allocation of the receipt to the credit "
-"note was"
+msgid "The SQL that failed to insert the allocation of the receipt to the credit note was"
 msgstr "Die fehlerhafte Abfrage war"
 
 #: CounterReturns.php:1578 CounterSales.php:2038
-msgid ""
-"Cannot insert the customer allocation of the receipt to the invoice because"
+msgid "Cannot insert the customer allocation of the receipt to the invoice because"
 msgstr "Konnte die Zuordnung der Bezahlung zur Rechnung nicht einfügen, weil"
 
 #: CounterReturns.php:1590 Credit_Invoice.php:1476 SelectCreditItems.php:1994
@@ -7629,13 +6906,8 @@ msgid "Search for Items"
 msgstr "Suche nach Artikeln"
 
 #: CounterReturns.php:1619 CounterSales.php:2189 SelectOrderItems.php:1611
-msgid ""
-", Searches the database for items, you can narrow the results by selecting a "
-"stock category, or just enter a partial item description or partial item code"
-msgstr ""
-", durchsucht die Datenbank nach Artikeln, Sie können die Ergebnismenge durch "
-"die Angabe einer Warengruppe oder eines Teiles der Artikelnummer oder -"
-"beschreibung einschränken."
+msgid ", Searches the database for items, you can narrow the results by selecting a stock category, or just enter a partial item description or partial item code"
+msgstr ", durchsucht die Datenbank nach Artikeln, Sie können die Ergebnismenge durch die Angabe einer Warengruppe oder eines Teiles der Artikelnummer oder -beschreibung einschränken."
 
 #: CounterReturns.php:1647 CounterSales.php:2216 SelectOrderItems.php:1638
 msgid "Enter partial Description"
@@ -7646,11 +6918,8 @@ msgid "Use Quick Entry"
 msgstr "Schnellerfassung verwenden"
 
 #: CounterReturns.php:1663
-msgid ""
-"Select an item by entering the quantity required.  Click Return when ready."
-msgstr ""
-"Wählen Sie die Artikel aus, indem Sie die benötigte Menge eingeben. Wenn Sie "
-"fertig sind, drücken Sie Zurücknehmen."
+msgid "Select an item by entering the quantity required.  Click Return when ready."
+msgstr "Wählen Sie die Artikel aus, indem Sie die benötigte Menge eingeben. Wenn Sie fertig sind, drücken Sie Zurücknehmen."
 
 #: CounterReturns.php:1674 CounterReturns.php:1760 CounterSales.php:2245
 #: CounterSales.php:2331 PO_Items.php:1355 PO_Items.php:1357
@@ -7697,19 +6966,12 @@ msgid "Add to Sale"
 msgstr "Zum Verkauf hinzufügen"
 
 #: CounterReturns.php:1772
-msgid ""
-"Use this form to add return items quickly if the item codes are already known"
-msgstr ""
-"Verwenden Sie dieses Formular für die Schnellerfassung, wenn Sie die "
-"Artikelnummer kennen"
+msgid "Use this form to add return items quickly if the item codes are already known"
+msgstr "Verwenden Sie dieses Formular für die Schnellerfassung, wenn Sie die Artikelnummer kennen"
 
 #: CounterReturns.php:1791
-msgid ""
-"Enter a part code to be returned. Part codes can contain any alpha-numeric "
-"characters underscore or hyphen."
-msgstr ""
-"Geben Sie einen Teil der Artikelnummer ein. Artikelnummern können nur "
-"alphanumerische Zeichen, Unterstriche und Bíndestriche enthalten."
+msgid "Enter a part code to be returned. Part codes can contain any alpha-numeric characters underscore or hyphen."
+msgstr "Geben Sie einen Teil der Artikelnummer ein. Artikelnummern können nur alphanumerische Zeichen, Unterstriche und Bíndestriche enthalten."
 
 #: CounterReturns.php:1799 CounterSales.php:2366 SelectCreditItems.php:995
 #: SelectCreditItems.php:1051 SelectOrderItems.php:1790
@@ -7735,23 +6997,12 @@ msgid "Counter Sales"
 msgstr "Ladenverkauf"
 
 #: CounterSales.php:134
-msgid ""
-"Although this account is defined as the cash sale account for the location.  "
-"The account is currently flagged as an account that needs to be watched. "
-"Please contact the credit control personnel to discuss"
-msgstr ""
-"Obwohl dieses Konto als Barverkaufskonto für den Standort eingerichtet ist, "
-"ist es momentan zur Beobachtung markiert. Bitte kontaktieren Sie die "
-"Kreditkontrolle, um dies zu besprechen."
+msgid "Although this account is defined as the cash sale account for the location.  The account is currently flagged as an account that needs to be watched. Please contact the credit control personnel to discuss"
+msgstr "Obwohl dieses Konto als Barverkaufskonto für den Standort eingerichtet ist, ist es momentan zur Beobachtung markiert. Bitte kontaktieren Sie die Kreditkontrolle, um dies zu besprechen."
 
 #: CounterSales.php:206
-msgid ""
-"Although the account is defined as the cash sale account for the location  "
-"the account is currently on hold. Please contact the credit control "
-"personnel to discuss"
-msgstr ""
-"Obwohl dieses Konto als Barverkaufskonto für den Standort eingerichtet ist, "
-"ist es momentan gesperrt. Bitte kontaktieren Sie die Kreditkontrolle."
+msgid "Although the account is defined as the cash sale account for the location  the account is currently on hold. Please contact the credit control personnel to discuss"
+msgstr "Obwohl dieses Konto als Barverkaufskonto für den Standort eingerichtet ist, ist es momentan gesperrt. Bitte kontaktieren Sie die Kreditkontrolle."
 
 #: CounterSales.php:221
 msgid "This sale has been cancelled as requested"
@@ -7774,45 +7025,24 @@ msgid "must be in the format"
 msgstr "wird erwartet im Format"
 
 #: CounterSales.php:450 SelectOrderItems.php:909
-msgid ""
-"could not be retrieved from the database and has not been added to the order"
-msgstr ""
-"konnte nicht in der Datenbank ermittelt und deswegen nicht zum Auftrag "
-"hinzugefügt werden"
+msgid "could not be retrieved from the database and has not been added to the order"
+msgstr "konnte nicht in der Datenbank ermittelt und deswegen nicht zum Auftrag hinzugefügt werden"
 
 #: CounterSales.php:473 SelectOrderItems.php:931
-msgid ""
-"Phantom assemblies cannot be sold, these items exist only as bills of "
-"materials used in other manufactured items. The following item has not been "
-"added to the order:"
-msgstr ""
-"Phantom-Baugruppen können nicht verkauft werden, diese Materialien "
-"existieren nur als Stücklisten, die in anderen eigengefertigten Erzeugnissen "
-"verwendet werden. Das folgende Material konnte nicht zum Auftrag hinzugefügt "
-"werden:"
+msgid "Phantom assemblies cannot be sold, these items exist only as bills of materials used in other manufactured items. The following item has not been added to the order:"
+msgstr "Phantom-Baugruppen können nicht verkauft werden, diese Materialien existieren nur als Stücklisten, die in anderen eigengefertigten Erzeugnissen verwendet werden. Das folgende Material konnte nicht zum Auftrag hinzugefügt werden:"
 
 #: CounterSales.php:475
-msgid ""
-"The system does not currently cater for counter sales of lot controlled or "
-"serialised items"
-msgstr ""
-"Das System unterstützt derzeit nicht den Ladenverkauf von Artikeln, mit Los- "
-"oder Seriennummern überwacht werden"
+msgid "The system does not currently cater for counter sales of lot controlled or serialised items"
+msgstr "Das System unterstützt derzeit nicht den Ladenverkauf von Artikeln, mit Los- oder Seriennummern überwacht werden"
 
 #: CounterSales.php:477
 msgid "Only items entered with a positive quantity can be added to the sale"
-msgstr ""
-"Nur Artikel mit einer positiven Menge können zum Verkauf hinzugefügt werden"
+msgstr "Nur Artikel mit einer positiven Menge können zum Verkauf hinzugefügt werden"
 
 #: CounterSales.php:528 SelectOrderItems.php:1103
-msgid ""
-"The item could not be updated because you are attempting to set the quantity "
-"ordered to less than 0 or the price less than 0 or the discount more than "
-"100% or less than 0%"
-msgstr ""
-"Die Position konnte nicht weggeschrieben werden, weil Sie versucht haben, "
-"die Auftragsmenge auf weniger als 0 oder den Preis auf weniger als 0 oder "
-"den Rabatt auf mehr als 100% oder weniger als 0% zu setzen"
+msgid "The item could not be updated because you are attempting to set the quantity ordered to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
+msgstr "Die Position konnte nicht weggeschrieben werden, weil Sie versucht haben, die Auftragsmenge auf weniger als 0 oder den Preis auf weniger als 0 oder den Rabatt auf mehr als 100% oder weniger als 0% zu setzen"
 
 #: CounterSales.php:748 InventoryPlanning.php:419
 #: InventoryPlanningPrefSupplier.php:89 MaterialsNotUsed.php:36
@@ -7849,11 +7079,8 @@ msgid "Amount Paid"
 msgstr "Zahlbetrag"
 
 #: CounterSales.php:944
-msgid ""
-"Enter the amount paid by the customer, this must equal the amount of the sale"
-msgstr ""
-"Geben Sie den durch den Kunden entrichteten Betrag ein, dieser muss gleich "
-"dem Verkaufsbetrag sein"
+msgid "Enter the amount paid by the customer, this must equal the amount of the sale"
+msgstr "Geben Sie den durch den Kunden entrichteten Betrag ein, dieser muss gleich dem Verkaufsbetrag sein"
 
 #: CounterSales.php:955 CounterSales.php:1039
 msgid "Process The Sale"
@@ -7861,44 +7088,23 @@ msgstr "Verkauf verarbeiten"
 
 #: CounterSales.php:971
 msgid "There are no lines on this sale. Please enter lines to invoice first"
-msgstr ""
-"Es gibt keine Positionen in diesem Verkauf. Bitte erfassen Sie zuerst die "
-"Positionen"
+msgstr "Es gibt keine Positionen in diesem Verkauf. Bitte erfassen Sie zuerst die Positionen"
 
 #: CounterSales.php:975
-msgid ""
-"The amount entered as payment does not equal the amount of the invoice. "
-"Please ensure the customer has paid the correct amount and re-enter"
-msgstr ""
-"Der eingegebene Betrag entspricht nicht dem Rechnungsbetrag. Bitte sichern "
-"Sie, dass der Kunde den richtigen Betrag bezahlt und erfassen sie diesen "
-"nochmals"
+msgid "The amount entered as payment does not equal the amount of the invoice. Please ensure the customer has paid the correct amount and re-enter"
+msgstr "Der eingegebene Betrag entspricht nicht dem Rechnungsbetrag. Bitte sichern Sie, dass der Kunde den richtigen Betrag bezahlt und erfassen sie diesen nochmals"
 
 #: CounterSales.php:1029
-msgid ""
-"The parameter to prohibit negative stock is set and invoicing this sale "
-"would result in negative stock. No futher processing can be performed. Alter "
-"the sale first changing quantities or deleting lines which do not have "
-"sufficient stock."
-msgstr ""
-"Es wurde eine Überprüfung auf negative Bestände eingerichtet. Die Buchung "
-"dieses Vorganges würde zu negativen Beständen führen. Es kann keine weitere "
-"Bearbeitung erfolgen. Ändern Sie zunächst die Menge oder löschen Sie die "
-"Position, für welche die Menge nicht ausreicht."
+msgid "The parameter to prohibit negative stock is set and invoicing this sale would result in negative stock. No futher processing can be performed. Alter the sale first changing quantities or deleting lines which do not have sufficient stock."
+msgstr "Es wurde eine Überprüfung auf negative Bestände eingerichtet. Die Buchung dieses Vorganges würde zu negativen Beständen führen. Es kann keine weitere Bearbeitung erfolgen. Ändern Sie zunächst die Menge oder löschen Sie die Position, für welche die Menge nicht ausreicht."
 
 #: CounterSales.php:1052
-msgid ""
-"We were unable to load the area from the custbranch table where the sale is "
-"to "
-msgstr ""
-"War nicht in der Lage, den Vertriebsbereich zur Kundenniederlassung für die "
-"Auslieferung zu ermitteln"
+msgid "We were unable to load the area from the custbranch table where the sale is to "
+msgstr "War nicht in der Lage, den Vertriebsbereich zur Kundenniederlassung für die Auslieferung zu ermitteln"
 
 #: CounterSales.php:1112
 msgid "Trouble inserting the sales order header. The SQL that failed was"
-msgstr ""
-"Es gab ein Problem beim Einfügen des Kundenauftrages. Die fehlerhafte "
-"Anweisung lautete"
+msgstr "Es gab ein Problem beim Einfügen des Kundenauftrages. Die fehlerhafte Anweisung lautete"
 
 #: CounterSales.php:1113 DeliveryDetails.php:395
 #: RecurringSalesOrdersProcess.php:145 ../webSHOP/includes/PlaceOrder.php:69
@@ -7907,8 +7113,7 @@ msgstr "Der Auftrag kann nicht hinzugefügt werden weil"
 
 #: CounterSales.php:1129
 msgid "Trouble inserting a line of a sales order. The SQL that failed was"
-msgstr ""
-"Es gab ein Problem beim Einfügen einer Position in den Kundenauftrag, weil"
+msgstr "Es gab ein Problem beim Einfügen einer Position in den Kundenauftrag, weil"
 
 #: CounterSales.php:1145 DeliveryDetails.php:424
 #: ../webSHOP/includes/PlaceOrder.php:93
@@ -7917,22 +7122,15 @@ msgstr "Kann die Kundenauftragsposition nicht hinzufügen"
 
 #: CounterSales.php:1202 DeliveryDetails.php:498 DeliveryDetails.php:696
 msgid "Unable to insert a new work order for the sales order item"
-msgstr ""
-"Kann keinen neuen Fertigungsauftrag aus der Kundenauftragsposition erstellen"
+msgstr "Kann keinen neuen Fertigungsauftrag aus der Kundenauftragsposition erstellen"
 
 #: CounterSales.php:1223 DeliveryDetails.php:519 DeliveryDetails.php:715
 msgid "In automatically creating a work order for"
 msgstr "Beim automatischen Erstellen eines Fertigungsauftrages für"
 
 #: CounterSales.php:1223 DeliveryDetails.php:519 DeliveryDetails.php:715
-msgid ""
-"an item on this sales order, the cost of this item as accumulated from the "
-"sum of the component costs is nil. This could be because there is no bill of "
-"material set up ... you may wish to double check this"
-msgstr ""
-"eine Position dieses Kundenauftrages, sind die Kosten für dieses Material "
-"Null. So etwas kann geschehen, wenn keine Stückliste eingerichtet ist. Sie "
-"möchten dies noch einmal überprüfen"
+msgid "an item on this sales order, the cost of this item as accumulated from the sum of the component costs is nil. This could be because there is no bill of material set up ... you may wish to double check this"
+msgstr "eine Position dieses Kundenauftrages, sind die Kosten für dieses Material Null. So etwas kann geschehen, wenn keine Stückliste eingerichtet ist. Sie möchten dies noch einmal überprüfen"
 
 #: CounterSales.php:1237 DeliveryDetails.php:533 DeliveryDetails.php:735
 #: WorkOrderEntry.php:377 WorkOrderEntry.php:468
@@ -7957,27 +7155,19 @@ msgstr "unsere Auftragsnummer"
 
 #: CounterSales.php:1249 DeliveryDetails.php:545
 msgid "The following serial numbers have been reserved for this work order"
-msgstr ""
-"Die folgenden Seriennummern wurden für diesen Fertigungsauftrag reserviert"
+msgstr "Die folgenden Seriennummern wurden für diesen Fertigungsauftrag reserviert"
 
 #: CounterSales.php:1258 DeliveryDetails.php:554
-msgid ""
-"This automatically generated serial number already exists - it cannot be "
-"added to the work order"
-msgstr ""
-"Die automatisch generierte Seriennummer ist bereits vergeben und kann nicht "
-"zum Fertigungsauftrag zugeordnet werden"
+msgid "This automatically generated serial number already exists - it cannot be added to the work order"
+msgstr "Die automatisch generierte Seriennummer ist bereits vergeben und kann nicht zum Fertigungsauftrag zugeordnet werden"
 
 #: CounterSales.php:1266 DeliveryDetails.php:562
 msgid "The serial number for the work order item could not be added"
-msgstr ""
-"Die Seriennummer für die Position des Fertigungsauftages konnte nicht "
-"hinzugefügt werden"
+msgstr "Die Seriennummer für die Position des Fertigungsauftages konnte nicht hinzugefügt werden"
 
 #: CounterSales.php:1272 DeliveryDetails.php:568
 msgid "Could not update the new next serial number for the item"
-msgstr ""
-"Konnte die neue nächste Seriennummer nicht aktualisieren für den Artikel"
+msgstr "Konnte die neue nächste Seriennummer nicht aktualisieren für den Artikel"
 
 #: CounterSales.php:1277 DeliveryDetails.php:572
 msgid "New Work Order Number"
@@ -8017,17 +7207,11 @@ msgstr "Die fehlerhafte Abfrage war"
 
 #: CounterSales.php:2024 CustomerReceipt.php:476
 #: ../webSHOP/includes/Functions.php:458
-msgid ""
-"Cannot update the customer record for the date of the last payment received "
-"because"
-msgstr ""
-"Der Kundenstammsatz kann nicht mit dem Tag des letzten Zahlungseinganges "
-"aktualisiert werden weil"
+msgid "Cannot update the customer record for the date of the last payment received because"
+msgstr "Der Kundenstammsatz kann nicht mit dem Tag des letzten Zahlungseinganges aktualisiert werden weil"
 
 #: CounterSales.php:2037
-msgid ""
-"The SQL that failed to insert the allocation of the receipt to the invoice "
-"was"
+msgid "The SQL that failed to insert the allocation of the receipt to the invoice was"
 msgstr "Die fehlerhafte Abfrage war"
 
 #: CounterSales.php:2101 CounterSales.php:2102 SelectOrderItems.php:1511
@@ -8036,33 +7220,20 @@ msgid "Frequently Ordered Items"
 msgstr "Häufig georderte Artikel"
 
 #: CounterSales.php:2102 SelectOrderItems.php:1514
-msgid ""
-", shows the most frequently ordered items in the last 6 months.  You can "
-"choose from this list, or search further for other items"
-msgstr ""
-", zeigt die am häufigsten bestellten Artikel der letzen 6 Monate. Sie können "
-"aus dieser Liste auswählen oder nach weiteren Artikeln suchen"
+msgid ", shows the most frequently ordered items in the last 6 months.  You can choose from this list, or search further for other items"
+msgstr ", zeigt die am häufigsten bestellten Artikel der letzen 6 Monate. Sie können aus dieser Liste auswählen oder nach weiteren Artikeln suchen"
 
 #: CounterSales.php:2235 InternalStockRequest.php:523 SelectOrderItems.php:1678
-msgid ""
-"Select an item by entering the quantity required.  Click Order when ready."
-msgstr ""
-"Wählen Sie die Artikel aus, indem Sie die benötigte Menge eingeben. Wenn Sie "
-"fertig sind, drücken Sie Order."
+msgid "Select an item by entering the quantity required.  Click Order when ready."
+msgstr "Wählen Sie die Artikel aus, indem Sie die benötigte Menge eingeben. Wenn Sie fertig sind, drücken Sie Order."
 
 #: CounterSales.php:2341
 msgid "Use this form to add items quickly if the item codes are already known"
-msgstr ""
-"Verwenden Sie dieses Formular für die Schnellerfassung, wenn Sie die "
-"Artikelnummer kennen"
+msgstr "Verwenden Sie dieses Formular für die Schnellerfassung, wenn Sie die Artikelnummer kennen"
 
 #: CounterSales.php:2359
-msgid ""
-"Enter a part code to be sold. Part codes can contain any alpha-numeric "
-"characters underscore or hyphen."
-msgstr ""
-"Geben Sie eine Artikelnummer ein. Artikelnummern können jedes aphanumerische "
-"Zeichen, Unter- und Bindestriche enthalten."
+msgid "Enter a part code to be sold. Part codes can contain any alpha-numeric characters underscore or hyphen."
+msgstr "Geben Sie eine Artikelnummer ein. Artikelnummern können jedes aphanumerische Zeichen, Unter- und Bindestriche enthalten."
 
 #: CounterSales.php:2373
 msgid "Cancel Sale"
@@ -8077,11 +7248,8 @@ msgid "Credit An Invoice"
 msgstr "Rechnung gutschreiben"
 
 #: Credit_Invoice.php:23
-msgid ""
-"This page can only be opened if an invoice has been selected for crediting"
-msgstr ""
-"Diese Seite kann nur aufgerufen werden, wenn Sie zuvor eine Rechnung zum "
-"Gutschreiben ausgewählt haben"
+msgid "This page can only be opened if an invoice has been selected for crediting"
+msgstr "Diese Seite kann nur aufgerufen werden, wenn Sie zuvor eine Rechnung zum Gutschreiben ausgewählt haben"
 
 #: Credit_Invoice.php:23
 msgid "Please select an invoice first"
@@ -8089,9 +7257,7 @@ msgstr "Bitte wählen Sie zuerst eine Rechnung aus"
 
 #: Credit_Invoice.php:23
 msgid "from the customer inquiry screen click the link to credit an invoice"
-msgstr ""
-"vom Bildschirm Kundensuche klicken Sie auf den Link um eine Rechnung "
-"gutzuschreiben"
+msgstr "vom Bildschirm Kundensuche klicken Sie auf den Link um eine Rechnung gutzuschreiben"
 
 #: Credit_Invoice.php:78
 msgid "A credit cannot be produced for the selected invoice"
@@ -8122,12 +7288,8 @@ msgid "The line item"
 msgstr "Der Artikel dieser Position"
 
 #: Credit_Invoice.php:161
-msgid ""
-"is controlled but the serial numbers or batch numbers could not be retrieved "
-"because"
-msgstr ""
-"ist nachweispflichtig, aber es konnten keine Chargen- oder Seriennummern "
-"ermittelt werden, weil"
+msgid "is controlled but the serial numbers or batch numbers could not be retrieved because"
+msgstr "ist nachweispflichtig, aber es konnten keine Chargen- oder Seriennummern ermittelt werden, weil"
 
 #: Credit_Invoice.php:162
 msgid "The SQL used to get the controlled item details was"
@@ -8138,38 +7300,24 @@ msgid "There are no line items that were retrieved for this invoice"
 msgstr "Es wurden keine Postionen ermittel für diese Rechnung"
 
 #: Credit_Invoice.php:175
-msgid ""
-"The automatic credit program can not create a credit note from this invoice"
-msgstr ""
-"Das automatische Ausgleichsprogramm konnte keine Gutschrift erzeugen für "
-"diese Rechnung"
+msgid "The automatic credit program can not create a credit note from this invoice"
+msgstr "Das automatische Ausgleichsprogramm konnte keine Gutschrift erzeugen für diese Rechnung"
 
 #: Credit_Invoice.php:181
 msgid "This invoice can not be credited using the automatic facility"
-msgstr ""
-"Diese Rechnung kann nicht mit diesem Werkzeig automatisch ausgeglichen werden"
+msgstr "Diese Rechnung kann nicht mit diesem Werkzeig automatisch ausgeglichen werden"
 
 #: Credit_Invoice.php:181
-msgid ""
-"Please report that a duplicate DebtorTrans header record was found for "
-"invoice"
-msgstr ""
-"Bitte melden Sie, dass ein doppelter Debitorenbuchungskopf für die Rechnung "
-"gefunden wurde"
+msgid "Please report that a duplicate DebtorTrans header record was found for invoice"
+msgstr "Bitte melden Sie, dass ein doppelter Debitorenbuchungskopf für die Rechnung gefunden wurde"
 
 #: Credit_Invoice.php:207
 msgid "There are no item quantity or freight charge input"
 msgstr ""
 
 #: Credit_Invoice.php:241 SelectCreditItems.php:571
-msgid ""
-"The item could not be updated because you are attempting to set the quantity "
-"credited to less than 0 or the price less than 0 or the discount more than "
-"100% or less than 0%"
-msgstr ""
-"Die Position konnte nicht weggeschrieben werden, weil Sie versucht haben, "
-"die gutgeschriebene Menge unter Null oder den Preis unter Null oder den "
-"Rabattauf grßer 100% oder kleiner 0% zu setzen"
+msgid "The item could not be updated because you are attempting to set the quantity credited to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
+msgstr "Die Position konnte nicht weggeschrieben werden, weil Sie versucht haben, die gutgeschriebene Menge unter Null oder den Preis unter Null oder den Rabattauf grßer 100% oder kleiner 0% zu setzen"
 
 #: Credit_Invoice.php:269
 msgid "Credit Invoice"
@@ -8206,14 +7354,11 @@ msgstr "Geben Sie die Menge des Artikels ein, die gutgeschrieben werden soll"
 
 #: Credit_Invoice.php:331
 msgid "Enter the price at which to credit this item"
-msgstr ""
-"Geben Sie den Preis ein, mit dem der Artikel gutgeschrieben werden soll"
+msgstr "Geben Sie den Preis ein, mit dem der Artikel gutgeschrieben werden soll"
 
 #: Credit_Invoice.php:392
 msgid "Are you sure you wish to delete this item from the credit?"
-msgstr ""
-"Sind Sie sicher, dass Sie diese Position von der Gutschrift entfernen "
-"möchten?"
+msgstr "Sind Sie sicher, dass Sie diese Position von der Gutschrift entfernen möchten?"
 
 #: Credit_Invoice.php:410
 msgid "Freight cost charged on invoice"
@@ -8228,84 +7373,52 @@ msgid "Credit Totals"
 msgstr "Gutschrift-Summe"
 
 #: Credit_Invoice.php:479
-msgid ""
-"Failed to retrieve salesoderdetails to compare if the order has been "
-"invoiced and that it is possible that the credit note may not already have "
-"been done"
-msgstr ""
-"Konnte die Kundenauftragspositionen nicht lesen um zu vergleichen ob der "
-"Auftrag bereits fakturiert ist und ob möglicherweise schon eine Gutschrift "
-"erfolgt ist"
+msgid "Failed to retrieve salesoderdetails to compare if the order has been invoiced and that it is possible that the credit note may not already have been done"
+msgstr "Konnte die Kundenauftragspositionen nicht lesen um zu vergleichen ob der Auftrag bereits fakturiert ist und ob möglicherweise schon eine Gutschrift erfolgt ist"
 
 #: Credit_Invoice.php:483
 msgid "The credit quantity for the line for"
 msgstr "Die gutgeschriebene Menge für die Position für"
 
 #: Credit_Invoice.php:483
-msgid ""
-"is more than the quantity invoiced. This check is made to ensure that the "
-"credit note is not duplicated."
+msgid "is more than the quantity invoiced. This check is made to ensure that the credit note is not duplicated."
 msgstr ""
 
 #: Credit_Invoice.php:492 SelectCreditItems.php:934
-msgid ""
-"The GL code to write off the credit value to must be specified. Please "
-"select the appropriate GL code for the selection box"
-msgstr ""
-"Das Hauptbuchkonto für die Ausbuchung der Habenposition muss angegeben "
-"werden. Bitte wählen Sie das zutreffende Konto in der Auswahlbox"
+msgid "The GL code to write off the credit value to must be specified. Please select the appropriate GL code for the selection box"
+msgstr "Das Hauptbuchkonto für die Ausbuchung der Habenposition muss angegeben werden. Bitte wählen Sie das zutreffende Konto in der Auswahlbox"
 
 #: Credit_Invoice.php:573
-msgid ""
-"The alteration to the invoice record to reflect the allocation of the credit "
-"note to the invoice could not be done because"
-msgstr ""
-"Die Veränderung der Rechnung zur Zuordnung der Gutschrift konnte nicht "
-"durchgeführt werden, weil"
+msgid "The alteration to the invoice record to reflect the allocation of the credit note to the invoice could not be done because"
+msgstr "Die Veränderung der Rechnung zur Zuordnung der Gutschrift konnte nicht durchgeführt werden, weil"
 
 #: Credit_Invoice.php:574
 msgid "The following SQL to update the invoice allocation was used"
 msgstr "Die fehlerhafte Abfrage war"
 
 #: Credit_Invoice.php:616 SelectCreditItems.php:1149
-msgid ""
-"The customer credit note transaction could not be added to the database "
-"because"
-msgstr ""
-"Die Kundengutschriftsbuchung konnte nicht in die Datenbank eingefügt werden, "
-"weil"
+msgid "The customer credit note transaction could not be added to the database because"
+msgstr "Die Kundengutschriftsbuchung konnte nicht in die Datenbank eingefügt werden, weil"
 
 #: Credit_Invoice.php:617 SelectCreditItems.php:1088 SelectCreditItems.php:1150
 msgid "The following SQL to insert the customer credit note was used"
 msgstr "Die fehlerhafte Abfrage war"
 
 #: Credit_Invoice.php:649
-msgid ""
-"The allocation record for the credit note could not be added to the database "
-"because"
-msgstr ""
-"Die Zuordnung für die Gutschrift konnte nicht in die Datenbank eingefügt "
-"werden, weil"
+msgid "The allocation record for the credit note could not be added to the database because"
+msgstr "Die Zuordnung für die Gutschrift konnte nicht in die Datenbank eingefügt werden, weil"
 
 #: Credit_Invoice.php:650
-msgid ""
-"The following SQL to insert the allocation record for the credit note was "
-"used"
+msgid "The following SQL to insert the allocation record for the credit note was used"
 msgstr "Die fehlerhafte Abfrage war"
 
 #: Credit_Invoice.php:698
-msgid ""
-"The sales order detail record could not be updated for the reduced quantity "
-"invoiced because"
-msgstr ""
-"Die Kundenauftragsposition konnte nicht auf die geringere berechnete Menge "
-"geändert werden, weil"
+msgid "The sales order detail record could not be updated for the reduced quantity invoiced because"
+msgstr "Die Kundenauftragsposition konnte nicht auf die geringere berechnete Menge geändert werden, weil"
 
 #: Credit_Invoice.php:754
 msgid "Could not get the current location stock of the assembly component"
-msgstr ""
-"Konnte die aktuellen Bestand am Lagerort nicht ermitteln für den "
-"Sammelartikel"
+msgstr "Konnte die aktuellen Bestand am Lagerort nicht ermitteln für den Sammelartikel"
 
 #: Credit_Invoice.php:792 Credit_Invoice.php:822 Credit_Invoice.php:877
 #: Credit_Invoice.php:910 Credit_Invoice.php:1012 Credit_Invoice.php:1094
@@ -8313,8 +7426,7 @@ msgid "Ex Inv"
 msgstr "zu Rechn."
 
 #: Credit_Invoice.php:839
-msgid ""
-"The following SQL to update the components location stock record was used"
+msgid "The following SQL to update the components location stock record was used"
 msgstr "Die fehlerhafte Abfrage war"
 
 #: Credit_Invoice.php:932
@@ -8330,37 +7442,24 @@ msgid "Written off ex Inv"
 msgstr "Ausgebucht zu Rechn."
 
 #: Credit_Invoice.php:1103 SelectCreditItems.php:1236
-msgid ""
-"The following SQL to insert the stock movement records for the purpose of "
-"display on the credit note was used"
+msgid "The following SQL to insert the stock movement records for the purpose of display on the credit note was used"
 msgstr "Die fehlerhafte Abfrage war"
 
 #: Credit_Invoice.php:1124 SelectCreditItems.php:1331
-msgid ""
-"Taxes and rates applicable to this credit note line item could not be "
-"inserted because"
-msgstr ""
-"Steuern und Prozentsätze für diese Gutschriftenposition konnten nicht "
-"eingefügt werden weil"
+msgid "Taxes and rates applicable to this credit note line item could not be inserted because"
+msgstr "Steuern und Prozentsätze für diese Gutschriftenposition konnten nicht eingefügt werden weil"
 
 #: Credit_Invoice.php:1155 SelectCreditItems.php:1664
-msgid ""
-"The count to check for existing Sales analysis records could not run because"
+msgid "The count to check for existing Sales analysis records could not run because"
 msgstr "Die Zählung der vorhandenen Umsatzpositionen konnte nicht laufen, weil"
 
 #: Credit_Invoice.php:1267 SelectCreditItems.php:1774
-msgid ""
-"The sales analysis record for this credit note could not be added because"
-msgstr ""
-"Der Umsatzposten für diese Gutschrift konnte nicht hinzugefügt werden, weil"
+msgid "The sales analysis record for this credit note could not be added because"
+msgstr "Der Umsatzposten für diese Gutschrift konnte nicht hinzugefügt werden, weil"
 
 #: Credit_Invoice.php:1334
-msgid ""
-"The stock side or write off of the cost of sales GL posting could not be "
-"inserted because"
-msgstr ""
-"Die Bestands- oder Aufwandsseite der Umsatzkostenbuchung konnte nicht "
-"eingefügt werden, weil"
+msgid "The stock side or write off of the cost of sales GL posting could not be inserted because"
+msgstr "Die Bestands- oder Aufwandsseite der Umsatzkostenbuchung konnte nicht eingefügt werden, weil"
 
 #: Credit_Invoice.php:1361 SelectCreditItems.php:1887
 msgid "The credit note GL posting could not be inserted because"
@@ -8371,16 +7470,12 @@ msgid "The credit note discount GL posting could not be inserted because"
 msgstr "Die Bonusbuchung konnte nicht in die eingefügt werden, weil"
 
 #: Credit_Invoice.php:1410 SelectCreditItems.php:1938
-msgid ""
-"The total debtor GL posting for the credit note could not be inserted because"
-msgstr ""
-"Die Debitorensumme für die Gutschrift konnten nicht eingefügt werden, weil"
+msgid "The total debtor GL posting for the credit note could not be inserted because"
+msgstr "Die Debitorensumme für die Gutschrift konnten nicht eingefügt werden, weil"
 
 #: Credit_Invoice.php:1434 SelectCreditItems.php:1958
-msgid ""
-"The freight GL posting for this credit note could not be inserted because"
-msgstr ""
-"Die Frachtbuchung für diese Gutschrift konnte nicht eingefügt werden, weil"
+msgid "The freight GL posting for this credit note could not be inserted because"
+msgstr "Die Frachtbuchung für diese Gutschrift konnte nicht eingefügt werden, weil"
 
 #: Credit_Invoice.php:1476 GoodsReceived.php:788 SupplierCredit.php:1325
 #: SupplierInvoice.php:1906 WorkOrderIssue.php:392 WorkOrderIssue.php:595
@@ -8432,28 +7527,16 @@ msgid "Select Credit Items"
 msgstr "Gutschriftpositionen auswählen"
 
 #: CreditItemsControlled.php:22
-msgid ""
-"This page must be called with the identifier to uniquely identify the credit "
-"note being entered. This is a programming error that should not occur."
-msgstr ""
-"Diese Seite muss mit einer eindeutigen Gutschriftnummer aufgerufen werden. "
-"Dieser Fehler sollte nicht auftreten."
+msgid "This page must be called with the identifier to uniquely identify the credit note being entered. This is a programming error that should not occur."
+msgstr "Diese Seite muss mit einer eindeutigen Gutschriftnummer aufgerufen werden. Dieser Fehler sollte nicht auftreten."
 
 #: CreditItemsControlled.php:37
-msgid ""
-"This page can only be opened if a Line Item on a credit note has been "
-"selected."
-msgstr ""
-"Diese Seite kann nur geöffnet werden, wenn eine Gutschriftenposition "
-"ausgewählt wurde."
+msgid "This page can only be opened if a Line Item on a credit note has been selected."
+msgstr "Diese Seite kann nur geöffnet werden, wenn eine Gutschriftenposition ausgewählt wurde."
 
 #: CreditItemsControlled.php:48
-msgid ""
-"This page can only be opened if a controlled credit note line item has been "
-"selected."
-msgstr ""
-"Diese Seite kann nur aufgerufen werden, wenn eine Gutschriftenposition mit "
-"nachweispflichtigem Artikel ausgewählt wurde."
+msgid "This page can only be opened if a controlled credit note line item has been selected."
+msgstr "Diese Seite kann nur aufgerufen werden, wenn eine Gutschriftenposition mit nachweispflichtigem Artikel ausgewählt wurde."
 
 #: CreditItemsControlled.php:60 CreditItemsControlled.php:76
 #: SuppContractChgs.php:121 SuppCreditGRNs.php:135 SuppFixedAssetChgs.php:104
@@ -8467,12 +7550,8 @@ msgid "Notice"
 msgstr "Hinweis"
 
 #: CreditItemsControlled.php:62
-msgid ""
-"The line item must be defined as controlled to require input of the batch "
-"numbers or serial numbers being credited"
-msgstr ""
-"Der Positionsartikel muss als nachweispflichtig definiert sein, damit "
-"Chargen- oder Seriennummern erfasst werden können"
+msgid "The line item must be defined as controlled to require input of the batch numbers or serial numbers being credited"
+msgstr "Der Positionsartikel muss als nachweispflichtig definiert sein, damit Chargen- oder Seriennummern erfasst werden können"
 
 #: CreditItemsControlled.php:78
 msgid "Credit of Controlled Item"
@@ -8484,8 +7563,7 @@ msgstr "Kreditstatus einrichten"
 
 #: CreditStatus.php:41
 msgid "The credit status code already exists in the database"
-msgstr ""
-"Den eingegebenen Kreditstatus-Schlüssel gibt es bereits in der Datenbank"
+msgstr "Den eingegebenen Kreditstatus-Schlüssel gibt es bereits in der Datenbank"
 
 #: CreditStatus.php:47
 msgid "The status code name must be an integer"
@@ -8508,12 +7586,8 @@ msgid "A new credit status record has been inserted"
 msgstr "Der neue Kreditstatus wurde hinzugefügt"
 
 #: CreditStatus.php:123
-msgid ""
-"Cannot delete this credit status code because customer accounts have been "
-"created referring to it"
-msgstr ""
-"Dieser Kreditstatus kann nicht gelöscht werden, da Debitoren vorhanden sind, "
-"die darauf verweisen"
+msgid "Cannot delete this credit status code because customer accounts have been created referring to it"
+msgstr "Dieser Kreditstatus kann nicht gelöscht werden, da Debitoren vorhanden sind, die darauf verweisen"
 
 #: CreditStatus.php:124
 msgid "customer accounts that refer to this credit status code"
@@ -8561,28 +7635,16 @@ msgid "The exchange rate must be numeric"
 msgstr "Der Kurs muss numerisch sein"
 
 #: Currencies.php:73
-msgid ""
-"The number of decimal places to display for amounts in this currency must be "
-"numeric"
-msgstr ""
-"Die Anzahl der anzuzeigenden Dezimalstellen für diese Währung muss numerisch "
-"sein"
+msgid "The number of decimal places to display for amounts in this currency must be numeric"
+msgstr "Die Anzahl der anzuzeigenden Dezimalstellen für diese Währung muss numerisch sein"
 
 #: Currencies.php:78
-msgid ""
-"The number of decimal places to display for amounts in this currency must be "
-"positive or zero"
-msgstr ""
-"Die Anzahl der anzuzeigenden Dezimalstellen für diese Währung muss positiv "
-"oder 0 sein"
+msgid "The number of decimal places to display for amounts in this currency must be positive or zero"
+msgstr "Die Anzahl der anzuzeigenden Dezimalstellen für diese Währung muss positiv oder 0 sein"
 
 #: Currencies.php:83
-msgid ""
-"The number of decimal places to display for amounts in this currency is "
-"expected to be 4 or less"
-msgstr ""
-"Die Anzahl der anzuzeigenden Dezimalstellen für diese Währung muss 4 oder "
-"weniger sein"
+msgid "The number of decimal places to display for amounts in this currency is expected to be 4 or less"
+msgstr "Die Anzahl der anzuzeigenden Dezimalstellen für diese Währung muss 4 oder weniger sein"
 
 #: Currencies.php:90
 msgid "The currency country must be 50 characters or less long"
@@ -8609,53 +7671,35 @@ msgid "Currency Rate difference of"
 msgstr "Kursdifferenz von"
 
 #: Currencies.php:254
-msgid ""
-"Cannot delete this currency because customer accounts have been created "
-"referring to this currency"
-msgstr ""
-"Die Währung kann nicht gelöscht werden, weil Kunden existieren, für die "
-"diese Währung als Rechnungswährung eingetragen ist"
+msgid "Cannot delete this currency because customer accounts have been created referring to this currency"
+msgstr "Die Währung kann nicht gelöscht werden, weil Kunden existieren, für die diese Währung als Rechnungswährung eingetragen ist"
 
 #: Currencies.php:255
 msgid "customer accounts that refer to this currency"
 msgstr "Debitoren, die auf diese Währung verweisen"
 
 #: Currencies.php:262
-msgid ""
-"Cannot delete this currency because supplier accounts have been created "
-"referring to this currency"
-msgstr ""
-"Kann diese Währung nicht löschen, da Kreditoren angelegt sind, die aufdiese "
-"Währung verweisen"
+msgid "Cannot delete this currency because supplier accounts have been created referring to this currency"
+msgstr "Kann diese Währung nicht löschen, da Kreditoren angelegt sind, die aufdiese Währung verweisen"
 
 #: Currencies.php:263
 msgid "supplier accounts that refer to this currency"
 msgstr "Kreditoren, die auf diese Währung verweisen"
 
 #: Currencies.php:270
-msgid ""
-"Cannot delete this currency because there are bank transactions that use "
-"this currency"
-msgstr ""
-"Kann diese Währung nicht löschen, da Bankbelege existieren, die diese "
-"Währung verwenden"
+msgid "Cannot delete this currency because there are bank transactions that use this currency"
+msgstr "Kann diese Währung nicht löschen, da Bankbelege existieren, die diese Währung verwenden"
 
 #: Currencies.php:271
 msgid "bank transactions that refer to this currency"
 msgstr "Bankbelege, die diese Währung verwenden"
 
 #: Currencies.php:273
-msgid ""
-"Cannot delete this currency because it is the functional currency of the "
-"company"
-msgstr ""
-"Kann diese Währung nicht löschen, weil sie die Hauswährung des Unternehmens "
-"ist"
+msgid "Cannot delete this currency because it is the functional currency of the company"
+msgstr "Kann diese Währung nicht löschen, weil sie die Hauswährung des Unternehmens ist"
 
 #: Currencies.php:280
-msgid ""
-"Cannot delete this currency because there are bank accounts that use this "
-"currency"
+msgid "Cannot delete this currency because there are bank accounts that use this currency"
 msgstr ""
 
 #: Currencies.php:281
@@ -8704,7 +7748,7 @@ msgstr "1 / Kurs"
 msgid "Ex Rate - ECB"
 msgstr "Kurs der EZB"
 
-#: Currencies.php:322 CustomerTypes.php:4 index.php:160 Prices.php:225
+#: Currencies.php:322 CustomerTypes.php:4 index.php:153 Prices.php:225
 #: SelectCustomer.php:155 SelectProduct.php:62 SelectSupplier.php:158
 #: StockCategories.php:273 SupplierTypes.php:5
 msgid "Maintenance"
@@ -8744,12 +7788,8 @@ msgid "Customer EDI Set Up"
 msgstr "EDI einrichten"
 
 #: CustEDISetup.php:30 Z_ImportDebtors.php:298
-msgid ""
-"The customers EDI reference code cannot contain any of the following "
-"characters"
-msgstr ""
-"Der EDI-Referenz-Code des Lieferanten darf die folgenden Zeichen nicht "
-"enthalten"
+msgid "The customers EDI reference code cannot contain any of the following characters"
+msgstr "Der EDI-Referenz-Code des Lieferanten darf die folgenden Zeichen nicht enthalten"
 
 #: CustEDISetup.php:30 CustLoginSetup.php:50 Customers.php:66
 #: InternalStockCategoriesByRole.php:23 StockClone.php:163 Stocks.php:165
@@ -8760,20 +7800,12 @@ msgid "or a space"
 msgstr "oder ein Leerzeichen"
 
 #: CustEDISetup.php:34 Z_ImportDebtors.php:302
-msgid ""
-"The customers EDI reference code must be set when EDI Invoices or EDI orders "
-"are activated"
-msgstr ""
-"Wenn EDI-Aufträge oder EDI-Rechnungen verarbeitet werden sollen, muss der "
-"EDI-Referenz-Code des Kunden eingegeben werden"
+msgid "The customers EDI reference code must be set when EDI Invoices or EDI orders are activated"
+msgstr "Wenn EDI-Aufträge oder EDI-Rechnungen verarbeitet werden sollen, muss der EDI-Referenz-Code des Kunden eingegeben werden"
 
 #: CustEDISetup.php:40 Z_ImportDebtors.php:308
-msgid ""
-"The customers EDI email address or FTP server address must be entered if EDI "
-"Invoices are to be sent"
-msgstr ""
-"Die EDI-Email-Adresse oder die FTP-Server-Adresse muss angegeben werden, "
-"wenn EDI-Rechnungen versendet werden sollen"
+msgid "The customers EDI email address or FTP server address must be entered if EDI Invoices are to be sent"
+msgstr "Die EDI-Email-Adresse oder die FTP-Server-Adresse muss angegeben werden, wenn EDI-Rechnungen versendet werden sollen"
 
 #: CustEDISetup.php:63
 msgid "The customer EDI setup data could not be updated because"
@@ -8861,11 +7893,8 @@ msgid "Back to Items"
 msgstr "Zurück zu Artikeln"
 
 #: CustItem.php:49 PurchData.php:61
-msgid ""
-"There is no stock item set up enter the stock code or select a stock item "
-"using the search page"
-msgstr ""
-"Diese Artikelnummer existiert nicht, verwenden Sie die Artikelsuche oben"
+msgid "There is no stock item set up enter the stock code or select a stock item using the search page"
+msgstr "Diese Artikelnummer existiert nicht, verwenden Sie die Artikelsuche oben"
 
 #: CustItem.php:55 PurchData.php:83
 msgid "The conversion factor entered was not numeric"
@@ -8876,12 +7905,8 @@ msgid "a number is expected"
 msgstr "eine Zahl wurde erwartet"
 
 #: CustItem.php:55 PurchData.php:83
-msgid ""
-"The conversion factor is the number which the price must be divided by to "
-"get the unit price in our unit of measure"
-msgstr ""
-"Der Umrechnungsfaktor ist die Zahl, durch die der Preis dividiert werden "
-"muss, um den Einzelpreis in unserer Maßeinheit zu erhalten"
+msgid "The conversion factor is the number which the price must be divided by to get the unit price in our unit of measure"
+msgstr "Der Umrechnungsfaktor ist die Zahl, durch die der Preis dividiert werden muss, um den Einzelpreis in unserer Maßeinheit zu erhalten"
 
 #: CustItem.php:55 PurchData.php:83
 msgid "E.g."
@@ -8889,15 +7914,11 @@ msgstr "Z. B."
 
 #: CustItem.php:55
 msgid "The customer sells an item by the tonne and we hold stock by the kg"
-msgstr ""
-"Der Kunde verkauft einen Artikel pro Tonne und wir messen den Bestand in kg"
+msgstr "Der Kunde verkauft einen Artikel pro Tonne und wir messen den Bestand in kg"
 
 #: CustItem.php:55
-msgid ""
-"The debtorsmaster.price must be divided by 1000 to get to our cost per kg"
-msgstr ""
-"Der Preis aus dem Kundenstamm muss durch 1000 dividiert werden, damit wir "
-"die Kosten pro kg erhalten"
+msgid "The debtorsmaster.price must be divided by 1000 to get to our cost per kg"
+msgstr "Der Preis aus dem Kundenstamm muss durch 1000 dividiert werden, damit wir die Kosten pro kg erhalten"
 
 #: CustItem.php:55 PurchData.php:83
 msgid "The conversion factor to enter is 1000"
@@ -8909,8 +7930,7 @@ msgstr "Keine Änderunge werden in der Datenbank vorgenommen"
 
 #: CustItem.php:71
 msgid "The customer Item details could not be added to the database because"
-msgstr ""
-"Die Kundenartikelangaben konnte nicht in die Datenbank eingefügt werden, weil"
+msgstr "Die Kundenartikelangaben konnte nicht in die Datenbank eingefügt werden, weil"
 
 #: CustItem.php:74
 msgid "This customer data has been added to the database"
@@ -8938,16 +7958,12 @@ msgid "For Stock Code"
 msgstr "Für Materialnummer"
 
 #: CustItem.php:134
-msgid ""
-"The customer details for the selected part could not be retrieved because"
-msgstr ""
-"Die Kundenartikelangabenn für den ausgewählten Artikel konnten nicht "
-"ermittelt werden weil"
+msgid "The customer details for the selected part could not be retrieved because"
+msgstr "Die Kundenartikelangabenn für den ausgewählten Artikel konnten nicht ermittelt werden weil"
 
 #: CustItem.php:137
 msgid "There is no customer data set up for the part selected"
-msgstr ""
-"Es sind keine Kundenartikeldaten eingerichtet für den ausgewählten Artikel"
+msgstr "Es sind keine Kundenartikeldaten eingerichtet für den ausgewählten Artikel"
 
 #: CustItem.php:145
 msgid "Customer Unit"
@@ -8972,11 +7988,8 @@ msgid "Are you sure you wish to delete this customer data?"
 msgstr "Sind Sie sicher, dass Sie diesen Kundenartikel löschen wollen?"
 
 #: CustItem.php:191
-msgid ""
-"The customer details for the selected customer could not be retrieved because"
-msgstr ""
-"Die Kundenartikel für den ausgewählten Kunden konnten nicht ermittelt werden "
-"weil"
+msgid "The customer details for the selected customer could not be retrieved because"
+msgstr "Die Kundenartikel für den ausgewählten Kunden konnten nicht ermittelt werden weil"
 
 #: CustItem.php:200 Z_ChangeCustomerCode.php:19
 msgid "The customer code"
@@ -8987,12 +8000,8 @@ msgid "is not an existing customer in the database"
 msgstr "ist kein gültiger Kunde in der Datenbank"
 
 #: CustItem.php:200
-msgid ""
-"You must enter an alternative customer code or select a customer using the "
-"search facility below"
-msgstr ""
-"Sie müssen eine andere Kundennummer eingeben oder verwenden Sie die "
-"Suchfunktion unten"
+msgid "You must enter an alternative customer code or select a customer using the search facility below"
+msgstr "Sie müssen eine andere Kundennummer eingeben oder verwenden Sie die Suchfunktion unten"
 
 #: CustItem.php:213
 msgid "Text in the customer"
@@ -9017,18 +8026,12 @@ msgid "Find Customers Now"
 msgstr "Kunden jetzt suchen"
 
 #: CustItem.php:238
-msgid ""
-"Customer Name keywords have been used in preference to the customer Code "
-"extract entered"
-msgstr ""
-"Der Suchbegriff zum Kundennamen hatte Vorrang gegenüber der Kundennummer"
+msgid "Customer Name keywords have been used in preference to the customer Code extract entered"
+msgstr "Der Suchbegriff zum Kundennamen hatte Vorrang gegenüber der Kundennummer"
 
 #: CustItem.php:268
-msgid ""
-"The cuswtomer matching the criteria entered could not be retrieved because"
-msgstr ""
-"Ein Kunde mit dem eingegebenen Selektionskriterium konnten nicht abgerufen "
-"werden, weil"
+msgid "The cuswtomer matching the criteria entered could not be retrieved because"
+msgstr "Ein Kunde mit dem eingegebenen Selektionskriterium konnten nicht abgerufen werden, weil"
 
 #: CustItem.php:269
 msgid "The SQL to retrieve customer details that failed was"
@@ -9062,12 +8065,8 @@ msgid "Address 3"
 msgstr "Lieferanschrift 3"
 
 #: CustItem.php:353
-msgid ""
-"The customer purchasing details for the selected customer and item could not "
-"be retrieved because"
-msgstr ""
-"Die Kundenbestellangaben für den ausgewählten Kunden und  Artikel konnten "
-"nicht abgerufen werden, weil"
+msgid "The customer purchasing details for the selected customer and item could not be retrieved because"
+msgstr "Die Kundenbestellangaben für den ausgewählten Kunden und  Artikel konnten nicht abgerufen werden, weil"
 
 #: CustItem.php:386 PurchData.php:574
 msgid "A search facility is available below if necessary"
@@ -9135,9 +8134,7 @@ msgstr "Kunden-Login einrichten"
 
 #: CustLoginSetup.php:14
 msgid "A customer must first be selected before logins can be defined for it"
-msgstr ""
-"Bevor Logins definiert werden können, muss zunächst ein Kunde ausgewählt "
-"werden"
+msgstr "Bevor Logins definiert werden können, muss zunächst ein Kunde ausgewählt werden"
 
 #: CustLoginSetup.php:14
 msgid "Select A Customer"
@@ -9166,18 +8163,12 @@ msgid "The password cannot contain the user id"
 msgstr "Das Passwort darf die Benutzer-ID nicht enthalten"
 
 #: CustLoginSetup.php:61 WWW_Users.php:105
-msgid ""
-"If you enter a Customer Code you must also enter a Branch Code valid for "
-"this Customer"
-msgstr ""
-"Wenn Sie eine Kundennummer angeben, müssen Sie auch eine für diesen Kunden "
-"gültige Niederlassung angeben"
+msgid "If you enter a Customer Code you must also enter a Branch Code valid for this Customer"
+msgstr "Wenn Sie eine Kundennummer angeben, müssen Sie auch eine für diesen Kunden gültige Niederlassung angeben"
 
 #: CustLoginSetup.php:71 WWW_Users.php:127
 msgid "The check on validity of the customer code and branch failed because"
-msgstr ""
-"Die Gültigkeitsprüfung der Kunden- und Niederlassungsnummer ist "
-"fehlgeschlagen, weil"
+msgstr "Die Gültigkeitsprüfung der Kunden- und Niederlassungsnummer ist fehlgeschlagen, weil"
 
 #: CustLoginSetup.php:72 WWW_Users.php:128
 msgid "The SQL that was used to check the customer code and branch was"
@@ -9185,9 +8176,7 @@ msgstr "Die fehlerhafte Abfrage war"
 
 #: CustLoginSetup.php:76 WWW_Users.php:132
 msgid "The entered Branch Code is not valid for the entered Customer Code"
-msgstr ""
-"Die eingegebene Niederlassungsnummer ist nicht gültig für die eingegebene "
-"Kundennummer"
+msgstr "Die eingegebene Niederlassungsnummer ist nicht gültig für die eingegebene Kundennummer"
 
 #: CustLoginSetup.php:114 SuppLoginSetup.php:98 ../webSHOP/Register.php:225
 msgid "The user could not be added because"
@@ -9308,9 +8297,7 @@ msgid "Customer Account"
 msgstr ""
 
 #: CustomerAccount.php:13
-msgid ""
-"To display the account a customer must first be selected from the customer "
-"selection screen"
+msgid "To display the account a customer must first be selected from the customer selection screen"
 msgstr ""
 
 #: CustomerAccount.php:14
@@ -9330,12 +8317,8 @@ msgid "You have no authority to review this customer account"
 msgstr ""
 
 #: CustomerAccount.php:55 PrintCustStatements.php:179
-msgid ""
-"There was a problem retrieving the transactions that were settled over the "
-"course of the last month for"
-msgstr ""
-"Es gabe in Problem beim Abrufen der Belege, die im Laufe des letzten Monats "
-"ausgeglichen wurden für"
+msgid "There was a problem retrieving the transactions that were settled over the course of the last month for"
+msgstr "Es gabe in Problem beim Abrufen der Belege, die im Laufe des letzten Monats ausgeglichen wurden für"
 
 #: CustomerAccount.php:55 CustomerAccount.php:90 EmailConfirmation.php:42
 #: FTP_RadioBeacon.php:171 GeneratePickingList.php:233 PDFAck.php:25
@@ -9400,7 +8383,7 @@ msgstr "Gebühren"
 
 #: CustomerAccount.php:257 CustomerBalancesMovement.php:118
 #: CustomerBalancesMovement.php:124 CustomerBalancesMovement.php:199
-#: GLTransInquiry.php:49 includes/PDFStatementPageHeader.inc:165
+#: GLTransInquiry.php:46 includes/PDFStatementPageHeader.inc:165
 msgid "Credits"
 msgstr "Haben"
 
@@ -9526,17 +8509,12 @@ msgid "Allocations can not be processed again"
 msgstr "Der Ausgleich kann nicht nochmals vorgenommen werden"
 
 #: CustomerAllocations.php:27 SupplierAllocations.php:37
-msgid ""
-"If you hit refresh on this page after having just processed an allocation"
-msgstr ""
-"Wenn Sie die Aktualisieren-Taste gedrückt haben, nachdem Sie den Ausgleich "
-"bearbeitet haben"
+msgid "If you hit refresh on this page after having just processed an allocation"
+msgstr "Wenn Sie die Aktualisieren-Taste gedrückt haben, nachdem Sie den Ausgleich bearbeitet haben"
 
 #: CustomerAllocations.php:28
 msgid "try to use the navigation links provided rather than the back button"
-msgstr ""
-"versuchen Sie die Navigations-Links auf der Seite statt der Zurück-Taste zu "
-"verwenden"
+msgstr "versuchen Sie die Navigations-Links auf der Seite statt der Zurück-Taste zu verwenden"
 
 #: CustomerAllocations.php:29
 msgid "to avoid this message in future"
@@ -9551,12 +8529,8 @@ msgid "Only positive amounts are allowed"
 msgstr "Es sind nur positive Werte erlaubt"
 
 #: CustomerAllocations.php:73
-msgid ""
-"Allocation could not be processed because the amount allocated is more than "
-"the"
-msgstr ""
-"Dieser Ausgleich kann nicht gebucht werden, weil der zugeordnete Betrag "
-"größer ist als der"
+msgid "Allocation could not be processed because the amount allocated is more than the"
+msgstr "Dieser Ausgleich kann nicht gebucht werden, weil der zugeordnete Betrag größer ist als der"
 
 #: CustomerAllocations.php:73 SupplierAllocations.php:92
 msgid "being allocated"
@@ -9667,22 +8641,12 @@ msgid "Being allocated"
 msgstr "Jetzt zugeordnet"
 
 #: CustomerAllocations.php:412
-msgid ""
-"Check this box to allocate the entire amount of this transaction. Just enter "
-"the amount without ticking this check box for a partial allocation"
-msgstr ""
-"Haken Sie hier an um den gesamten Betrag der Buchung zuzuordnen. Wenn Sie "
-"nur einen Teilbetrag zuordnen, geben Sie den Betrag ein, ohne den Haken zu "
-"setzen"
+msgid "Check this box to allocate the entire amount of this transaction. Just enter the amount without ticking this check box for a partial allocation"
+msgstr "Haken Sie hier an um den gesamten Betrag der Buchung zuzuordnen. Wenn Sie nur einen Teilbetrag zuordnen, geben Sie den Betrag ein, ohne den Haken zu setzen"
 
 #: CustomerAllocations.php:421
-msgid ""
-"Enter the amount of this transaction to be allocated. Nothing should be "
-"entered here if the entire transaction is to be allocated, use the check box"
-msgstr ""
-"Geben Sie den Betrag ein, der diesem Posten zugerechnet werden soll. Geben "
-"Sie nichts ein, sondern setzen Sie den Haken, wenn der Gesamtbetrag "
-"zugeordnet werden soll"
+msgid "Enter the amount of this transaction to be allocated. Nothing should be entered here if the entire transaction is to be allocated, use the check box"
+msgstr "Geben Sie den Betrag ein, der diesem Posten zugerechnet werden soll. Geben Sie nichts ein, sondern setzen Sie den Haken, wenn der Gesamtbetrag zugeordnet werden soll"
 
 #: CustomerAllocations.php:431 SupplierAllocations.php:494
 msgid "Total Allocated"
@@ -9702,8 +8666,7 @@ msgstr "Ausgleich verbuchen"
 
 #: CustomerAllocations.php:488 Z_AutoCustomerAllocations.php:49
 msgid "No outstanding receipts or credits to be allocated for this customer"
-msgstr ""
-"Es sind keine offenen Eingänge oder Gutschriften für diesen Kunden zuzuordnen"
+msgstr "Es sind keine offenen Eingänge oder Gutschriften für diesen Kunden zuzuordnen"
 
 #: CustomerAllocations.php:547 SupplierAllocations.php:664
 msgid "There are no allocations to be done"
@@ -9756,7 +8719,7 @@ msgid "Opening Balance"
 msgstr ""
 
 #: CustomerBalancesMovement.php:117 CustomerBalancesMovement.php:124
-#: CustomerBalancesMovement.php:198 GLTransInquiry.php:48
+#: CustomerBalancesMovement.php:198 GLTransInquiry.php:45
 msgid "Debits"
 msgstr "Soll"
 
@@ -9770,25 +8733,16 @@ msgid "Customer Branches"
 msgstr "Kundenniederlassungen"
 
 #: CustomerBranches.php:18
-msgid ""
-"This page must be called with the debtor code of the customer for whom you "
-"wish to edit the branches for"
-msgstr ""
-"Diese Seite muss mit der Kundennummer des Kunden aufgerufen werden für den "
-"Sie die Niederlassungen bearbeiten wollen"
+msgid "This page must be called with the debtor code of the customer for whom you wish to edit the branches for"
+msgstr "Diese Seite muss mit der Kundennummer des Kunden aufgerufen werden für den Sie die Niederlassungen bearbeiten wollen"
 
 #: CustomerBranches.php:19
-msgid ""
-"When the pages is called from within the system this will always be the case"
-msgstr ""
-"Wenn die Seite aus dem System heraus aufgerufen wird, ist dies immer der Fall"
+msgid "When the pages is called from within the system this will always be the case"
+msgstr "Wenn die Seite aus dem System heraus aufgerufen wird, ist dies immer der Fall"
 
 #: CustomerBranches.php:20
-msgid ""
-"Select a customer first then select the link to add/edit/delete branches"
-msgstr ""
-"Wählen Sie zuerst einen Kunden aus und wählen Sie den Link Niederlassungen "
-"hinzufügen / bearbeiten / löschen"
+msgid "Select a customer first then select the link to add/edit/delete branches"
+msgstr "Wählen Sie zuerst einen Kunden aus und wählen Sie den Link Niederlassungen hinzufügen / bearbeiten / löschen"
 
 #: CustomerBranches.php:56 Z_ImportCustbranch.php:181
 #: Z_ImportCustbranch.php:280 Z_ImportDebtors.php:438
@@ -9800,40 +8754,24 @@ msgid "The Branch code must be at least one character long"
 msgstr "Die Niederlassung muss wenigstens ein Zeichen lang sein"
 
 #: CustomerBranches.php:68 Z_ImportCustbranch.php:225 Z_ImportDebtors.php:450
-msgid ""
-"The date after which invoices are charged to the following month is expected "
-"to be a number and a recognised number has not been entered"
-msgstr ""
-"Der Kalendertag, nach dem Rechnungen im Folgemonat fakturiert werden, wird "
-"als Zahl erwartet, aber eine entsprechende Zahl wurde nicht eingegeben"
+msgid "The date after which invoices are charged to the following month is expected to be a number and a recognised number has not been entered"
+msgstr "Der Kalendertag, nach dem Rechnungen im Folgemonat fakturiert werden, wird als Zahl erwartet, aber eine entsprechende Zahl wurde nicht eingegeben"
 
 #: CustomerBranches.php:74 Z_ImportCustbranch.php:231 Z_ImportDebtors.php:456
-msgid ""
-"The date (in the month) after which invoices are charged to the following "
-"month should be a number less than 31"
-msgstr ""
-"Der Kalendertag, nach dem Rechnungen im Folgemonat fakturiert werden sollte "
-"eine Zahl kleiner als 31 sein"
+msgid "The date (in the month) after which invoices are charged to the following month should be a number less than 31"
+msgstr "Der Kalendertag, nach dem Rechnungen im Folgemonat fakturiert werden sollte eine Zahl kleiner als 31 sein"
 
 #: CustomerBranches.php:80 Z_ImportCustbranch.php:237 Z_ImportDebtors.php:462
-msgid ""
-"The estimated delivery days is expected to be a number and a recognised "
-"number has not been entered"
-msgstr ""
-"Die voraussichtlichen Liefertage werden als Zahl erwartet, aber eine "
-"entsprechende Zahl wurde nicht eingegeben"
+msgid "The estimated delivery days is expected to be a number and a recognised number has not been entered"
+msgstr "Die voraussichtlichen Liefertage werden als Zahl erwartet, aber eine entsprechende Zahl wurde nicht eingegeben"
 
 #: CustomerBranches.php:86 Z_ImportCustbranch.php:243 Z_ImportDebtors.php:468
 msgid "The estimated delivery days should be a number of days less than 60"
 msgstr "Die voraussichtlichen Liefertage sollten eine Zahl kleiner als 60 sein"
 
 #: CustomerBranches.php:86 Z_ImportCustbranch.php:243 Z_ImportDebtors.php:468
-msgid ""
-"A package can be delivered by seafreight anywhere in the world normally in "
-"less than 60 days"
-msgstr ""
-"Ein Packstück kann per Seefracht normalerweise in weniger als 60 Tagen an "
-"jeden beliebigen Ort der Erde gebracht werden"
+msgid "A package can be delivered by seafreight anywhere in the world normally in less than 60 days"
+msgstr "Ein Packstück kann per Seefracht normalerweise in weniger als 60 Tagen an jeden beliebigen Ort der Erde gebracht werden"
 
 #: CustomerBranches.php:100 geocode_genxml_customers.php:20
 #: geocode_genxml_suppliers.php:20 geocode.php:12 geocode.php:30 geocode.php:35
@@ -9844,9 +8782,7 @@ msgid "An error occurred in retrieving the information"
 msgstr "Ein Fehler ist aufgetreten beim Ermitteln der Angaben"
 
 #: CustomerBranches.php:109
-msgid ""
-"Warning - Geocode Integration is enabled, but no hosts are setup. Go to "
-"Geocode Setup"
+msgid "Warning - Geocode Integration is enabled, but no hosts are setup. Go to Geocode Setup"
 msgstr ""
 
 #: CustomerBranches.php:126
@@ -9882,11 +8818,9 @@ msgstr "Kundenniederlassung"
 
 #: CustomerBranches.php:240
 msgid "has been added, add another branch, or return to the"
-msgstr ""
-"wurde hinzugefügt. Legen Sie eine weitere Niederlassung an oder kehren Sie "
-"zurück zum"
+msgstr "wurde hinzugefügt. Legen Sie eine weitere Niederlassung an oder kehren Sie zurück zum"
 
-#: CustomerBranches.php:240 index.php:6 includes/header.php:70
+#: CustomerBranches.php:240 index.php:5 includes/header.php:70
 msgid "Main Menu"
 msgstr "Hauptmenü"
 
@@ -9895,12 +8829,8 @@ msgid "The branch record could not be inserted or updated because"
 msgstr "Die Niederlassung konnte nicht geändert werden weil"
 
 #: CustomerBranches.php:291
-msgid ""
-"Cannot delete this branch because customer transactions have been created to "
-"this branch"
-msgstr ""
-"Die Niederlassung kann nicht gelöscht werden, weil Vorgänge zu dieser "
-"Niederlassung angelegt sind"
+msgid "Cannot delete this branch because customer transactions have been created to this branch"
+msgstr "Die Niederlassung kann nicht gelöscht werden, weil Vorgänge zu dieser Niederlassung angelegt sind"
 
 #: CustomerBranches.php:292
 msgid "transactions with this Branch Code"
@@ -9908,9 +8838,7 @@ msgstr "Vorgänge für diese Niederlassung"
 
 #: CustomerBranches.php:301
 msgid "Cannot delete this branch because sales analysis records exist for it"
-msgstr ""
-"Diese Niederlassung kann nicht gelöscht werden, weil Umsatzauswertungen für "
-"sie existieren"
+msgstr "Diese Niederlassung kann nicht gelöscht werden, weil Umsatzauswertungen für sie existieren"
 
 #: CustomerBranches.php:302
 msgid "sales analysis records with this Branch Code/customer"
@@ -9918,9 +8846,7 @@ msgstr "Umsatzsätze für diese Niederlassung/Kunde"
 
 #: CustomerBranches.php:311
 msgid "Cannot delete this branch because sales orders exist for it"
-msgstr ""
-"Die Niederlassung kann nicht gelöscht werden, weil Kundenaufträge dazu "
-"existieren"
+msgstr "Die Niederlassung kann nicht gelöscht werden, weil Kundenaufträge dazu existieren"
 
 #: CustomerBranches.php:311
 msgid "Purge old sales orders first"
@@ -9932,9 +8858,7 @@ msgstr "Kundenaufträge für diese Niederlassung/Kunde"
 
 #: CustomerBranches.php:321
 msgid "Cannot delete this branch because users exist that refer to it"
-msgstr ""
-"Die Niederlassung kann nicht gelöscht werden, weil Benutzerstammsätze dazu "
-"existieren"
+msgstr "Die Niederlassung kann nicht gelöscht werden, weil Benutzerstammsätze dazu existieren"
 
 #: CustomerBranches.php:321 Customers.php:322
 msgid "Purge old users first"
@@ -9945,11 +8869,8 @@ msgid "users referring to this Branch/customer"
 msgstr "Benutzer die auf diese Niederlassung/Kunde verweisen"
 
 #: CustomerBranches.php:331
-msgid ""
-"Cannot delete this branch because contract have been created that refer to it"
-msgstr ""
-"Die Niederlassung kann nicht gelöscht werden, weil Verträge mit Bezug darauf "
-"existieren"
+msgid "Cannot delete this branch because contract have been created that refer to it"
+msgstr "Die Niederlassung kann nicht gelöscht werden, weil Verträge mit Bezug darauf existieren"
 
 #: CustomerBranches.php:331 Customers.php:332
 msgid "Purge old contracts first"
@@ -9960,12 +8881,8 @@ msgid "contracts referring to this branch/customer"
 msgstr "Verträge die auf diese Niederlassung/Kunde verweisen"
 
 #: CustomerBranches.php:341
-msgid ""
-"Cannot delete this branch because it is the only branch defined for this "
-"customer."
-msgstr ""
-"Kann diese Niederlassung nicht löschen, weil sie als einzige Niederlassung "
-"für diesen Kunden eingetragen ist"
+msgid "Cannot delete this branch because it is the only branch defined for this customer."
+msgstr "Kann diese Niederlassung nicht löschen, weil sie als einzige Niederlassung für diesen Kunden eingetragen ist"
 
 #: CustomerBranches.php:347
 msgid "The branch record could not be deleted"
@@ -10033,13 +8950,8 @@ msgid "No Branches are defined for"
 msgstr "Es sind keine Niederlassungen definiert für"
 
 #: CustomerBranches.php:482
-msgid ""
-"You must have a minimum of one branch for each Customer. Please add a branch "
-"now."
-msgstr ""
-"Sie müssen für jeden Kunden wenigstens eine Niederlassung als "
-"Lieferanschrift eingerichtet haben. Bitte richten Sie jetzt eine "
-"Niederlassung ein."
+msgid "You must have a minimum of one branch for each Customer. Please add a branch now."
+msgstr "Sie müssen für jeden Kunden wenigstens eine Niederlassung als Lieferanschrift eingerichtet haben. Bitte richten Sie jetzt eine Niederlassung ein."
 
 #: CustomerBranches.php:577
 msgid "Change Details for Branch"
@@ -10058,12 +8970,8 @@ msgid "Add a Branch"
 msgstr "Kundenniederlassung hinzufügen"
 
 #: CustomerBranches.php:627
-msgid ""
-"Up to 10 characters for the branch code. The following characters are "
-"prohibited:"
-msgstr ""
-"Bis zu 10 Zeichen für den Schlüssel der Niederlassung. Die folgenden Zeichen "
-"sind unzulässig:"
+msgid "Up to 10 characters for the branch code. The following characters are prohibited:"
+msgstr "Bis zu 10 Zeichen für den Schlüssel der Niederlassung. Die folgenden Zeichen sind unzulässig:"
 
 #: CustomerBranches.php:627 Customers.php:459
 msgid "alpha-numeric"
@@ -10075,12 +8983,8 @@ msgid "Branch Name"
 msgstr "Name der Niederlassung"
 
 #: CustomerBranches.php:640
-msgid ""
-"The branch name should identify the particular delivery address of the "
-"customer and must be entered"
-msgstr ""
-"Der Name der Niederlassung sollte die Lieferanschrift des Kunden bezeichnen "
-"und muss eingegeben werden"
+msgid "The branch name should identify the particular delivery address of the customer and must be entered"
+msgstr "Der Name der Niederlassung sollte die Lieferanschrift des Kunden bezeichnen und muss eingegeben werden"
 
 #: CustomerBranches.php:647
 msgid "Street Address 1 (Street)"
@@ -10129,8 +9033,7 @@ msgstr "Kundenniederlassungen müssen mit einem Verkäufer verknüpft sein"
 
 #: CustomerBranches.php:740
 msgid "Please use the link below to define at least one sales person"
-msgstr ""
-"Bitte nutzen Sie den Link unten um wenigstens einen Verkäufer anzulegen"
+msgstr "Bitte nutzen Sie den Link unten um wenigstens einen Verkäufer anzulegen"
 
 #: CustomerBranches.php:741
 msgid "Define Sales People"
@@ -10146,9 +9049,7 @@ msgstr "Kundenniederlassungen müssen einem Vertriebsbereich zugeordnet werden"
 
 #: CustomerBranches.php:769
 msgid "Please use the link below to define at least one sales area"
-msgstr ""
-"Bitte nutzen Sie den Link unten, um wenigstens einen Vertriebsbereich zu "
-"definieren"
+msgstr "Bitte nutzen Sie den Link unten, um wenigstens einen Vertriebsbereich zu definieren"
 
 #: CustomerBranches.php:770
 msgid "Define Sales Areas"
@@ -10159,17 +9060,12 @@ msgid "There are no stock locations defined as yet"
 msgstr "Es sind noch keine Lagerorte definiert"
 
 #: CustomerBranches.php:805
-msgid ""
-"customer branches must refer to a default location where stock is normally "
-"drawn from"
-msgstr ""
-"Kundenniederlassungen müssen auf einen Lagerort verweisen, von wo sie "
-"normalerweise beliefert werden"
+msgid "customer branches must refer to a default location where stock is normally drawn from"
+msgstr "Kundenniederlassungen müssen auf einen Lagerort verweisen, von wo sie normalerweise beliefert werden"
 
 #: CustomerBranches.php:805
 msgid "Please use the link below to define at least one stock location"
-msgstr ""
-"Bitte nutzen Sie den Link unten um wenigstens einen Lagerort zu definieren"
+msgstr "Bitte nutzen Sie den Link unten um wenigstens einen Lagerort zu definieren"
 
 #: CustomerBranches.php:806
 msgid "Define Stock Locations"
@@ -10189,12 +9085,8 @@ msgid "Fax Number"
 msgstr "Fax"
 
 #: CustomerBranches.php:858
-msgid ""
-"There are no tax groups defined - these must be set up first before any "
-"branches can be set up"
-msgstr ""
-"Es sind keine Steuergruppen definiert, diese müssen eingerichtet sein, bevor "
-"Niederlassungen angelegt werden können"
+msgid "There are no tax groups defined - these must be set up first before any branches can be set up"
+msgstr "Es sind keine Steuergruppen definiert, diese müssen eingerichtet sein, bevor Niederlassungen angelegt werden können"
 
 #: CustomerBranches.php:859
 msgid "Define Tax Groups"
@@ -10205,12 +9097,8 @@ msgid "Transactions on this branch"
 msgstr "Vorgänge für diese Niederlassung"
 
 #: CustomerBranches.php:899
-msgid ""
-"There are no shippers defined - these must be set up first before any "
-"branches can be set up"
-msgstr ""
-"Es sind keine Versandarten definiert - diese müssen eingerichtet sein bevor "
-"Niederlassungen angelegt werden können"
+msgid "There are no shippers defined - these must be set up first before any branches can be set up"
+msgstr "Es sind keine Versandarten definiert - diese müssen eingerichtet sein bevor Niederlassungen angelegt werden können"
 
 #: CustomerBranches.php:900
 msgid "Define Shippers"
@@ -10265,9 +9153,7 @@ msgid "Customer Inquiry"
 msgstr "Kundenanzeige"
 
 #: CustomerInquiry.php:13
-msgid ""
-"To display the enquiry a customer must first be selected from the customer "
-"selection screen"
+msgid "To display the enquiry a customer must first be selected from the customer selection screen"
 msgstr "Um einen Kunden auszuwerten muss der Kunde zunächst ausgewählt werden"
 
 #: CustomerInquiry.php:14
@@ -10401,13 +9287,8 @@ msgid "The functional exchange rate entered should be numeric"
 msgstr "Der eingegebene Effektivkurs sollte numerisch sein"
 
 #: CustomerReceipt.php:124
-msgid ""
-"Changing the currency of the receipt means that existing entries need to be "
-"re-done - only customers trading in the selected currency can be selected"
-msgstr ""
-"Wenn Sie die Währung des Zahlungseinganges ändern, bedeutet es dass Sie die "
-"vorhandenen Einträge wiederholen müssen. Es können nur Kunden mit der "
-"gewählten Währung gefunden werden"
+msgid "Changing the currency of the receipt means that existing entries need to be re-done - only customers trading in the selected currency can be selected"
+msgstr "Wenn Sie die Währung des Zahlungseinganges ändern, bedeutet es dass Sie die vorhandenen Einträge wiederholen müssen. Es können nur Kunden mit der gewählten Währung gefunden werden"
 
 #: CustomerReceipt.php:194 Payments.php:865
 msgid "No General Ledger code has been chosen"
@@ -10418,36 +9299,16 @@ msgid "so this GL analysis item could not be added"
 msgstr "deswegen konnte diese Hauptbuchposition nicht hinzugefügt werden"
 
 #: CustomerReceipt.php:200 Payments.php:839
-msgid ""
-"Payments involving the debtors control account cannot be entered. The "
-"general ledger debtors ledger (AR) integration is enabled so control "
-"accounts are automatically maintained. This setting can be disabled in "
-"System Configuration"
-msgstr ""
-"Zahlungen dürfen nicht gegen das Debitoren-Abstimmkonto gebucht werden. Die "
-"Integration der Debitorenbuchhaltung mit dem Hauptbuch ist eingestellt, "
-"deshalb werden diese Konten nur automatisch von webERP fortgeschrieben. "
-"Diese Einstellung kann in den Systemeinstellungen ausgeschaltet werden"
+msgid "Payments involving the debtors control account cannot be entered. The general ledger debtors ledger (AR) integration is enabled so control accounts are automatically maintained. This setting can be disabled in System Configuration"
+msgstr "Zahlungen dürfen nicht gegen das Debitoren-Abstimmkonto gebucht werden. Die Integration der Debitorenbuchhaltung mit dem Hauptbuch ist eingestellt, deshalb werden diese Konten nur automatisch von webERP fortgeschrieben. Diese Einstellung kann in den Systemeinstellungen ausgeschaltet werden"
 
 #: CustomerReceipt.php:205 Payments.php:844
-msgid ""
-"Payments involving the creditors control account or the GRN suspense account "
-"cannot be entered. The general ledger creditors ledger (AP) integration is "
-"enabled so control accounts are automatically maintained. This setting can "
-"be disabled in System Configuration"
-msgstr ""
-"Zahlungen dürfen nicht gegen das Kreditoren-Abstimmkonto gebucht werden. Die "
-"Integration der Kreditorenbuchhaltung mit dem Hauptbuch ist eingestellt, "
-"deshalb werden diese Konten nur automatisch von webERP vorgenommen. Diese "
-"Einstellung kann in den Systemeinstellungen ausgeschaltet werden"
+msgid "Payments involving the creditors control account or the GRN suspense account cannot be entered. The general ledger creditors ledger (AP) integration is enabled so control accounts are automatically maintained. This setting can be disabled in System Configuration"
+msgstr "Zahlungen dürfen nicht gegen das Kreditoren-Abstimmkonto gebucht werden. Die Integration der Kreditorenbuchhaltung mit dem Hauptbuch ist eingestellt, deshalb werden diese Konten nur automatisch von webERP vorgenommen. Diese Einstellung kann in den Systemeinstellungen ausgeschaltet werden"
 
 #: CustomerReceipt.php:209 Payments.php:848
-msgid ""
-"Payments involving the retained earnings control account cannot be entered. "
-"This account is automtically maintained."
-msgstr ""
-"Zahlungen dürfen nicht gegen das Ergebnisvortragskonto gebucht werden. "
-"Dieses Konto wird automatisch fortgeschrieben."
+msgid "Payments involving the retained earnings control account cannot be entered. This account is automtically maintained."
+msgstr "Zahlungen dürfen nicht gegen das Ergebnisvortragskonto gebucht werden. Dieses Konto wird automatisch fortgeschrieben."
 
 #: CustomerReceipt.php:258
 msgid "The company has not yet been set up properly"
@@ -10508,15 +9369,11 @@ msgid "Cannot insert a bank transaction using the SQL"
 msgstr "Kann die Bankbuchung nicht einfügen mit"
 
 #: CustomerReceipt.php:535 ../webSHOP/includes/Functions.php:513
-msgid ""
-"The SQL that failed to insert the GL transaction fro the bank account debit "
-"was"
+msgid "The SQL that failed to insert the GL transaction fro the bank account debit was"
 msgstr "Die fehlerhafte Abfrage war"
 
 #: CustomerReceipt.php:583
-msgid ""
-"The SQL that failed to insert the GL transaction for the payment discount "
-"debit was"
+msgid "The SQL that failed to insert the GL transaction for the payment discount debit was"
 msgstr "Die fehlerhafte Abfrage war"
 
 #: CustomerReceipt.php:584
@@ -10544,9 +9401,7 @@ msgid "Enter Receipts"
 msgstr "Zahlungseingang erfassen"
 
 #: CustomerReceipt.php:613 SelectCreditItems.php:72
-msgid ""
-"Customer name keywords have been used in preference to the customer code "
-"extract entered"
+msgid "Customer name keywords have been used in preference to the customer code extract entered"
 msgstr "Der Suchbegriff zum Namen hatte Vorrang gegenüber der Kundennummer"
 
 #: CustomerReceipt.php:660 SelectCreditItems.php:111 SelectOrderItems.php:542
@@ -10579,12 +9434,8 @@ msgid "Enter Customer Receipt"
 msgstr "Zahlungseingang vom Kunden erfassen:"
 
 #: CustomerReceipt.php:818
-msgid ""
-"To enter a payment TO a customer (ie. to pay out a credit note), enter a "
-"negative payment amount."
-msgstr ""
-"Um eine Auszahlung ein einen Kunden einzugeben (z. B. für eine Gutschrift), "
-"tragen Sie einen negativen Zahlbetrag ein."
+msgid "To enter a payment TO a customer (ie. to pay out a credit note), enter a negative payment amount."
+msgstr "Um eine Auszahlung ein einen Kunden einzugeben (z. B. für eine Gutschrift), tragen Sie einen negativen Zahlbetrag ein."
 
 #: CustomerReceipt.php:831
 msgid "Bank Accounts have not yet been defined"
@@ -10600,8 +9451,7 @@ msgstr "Es sind noch keine Währungen definiert"
 
 #: CustomerReceipt.php:868 Z_ImportGLTransactions.php:246
 msgid "Receipts cannot be entered until a currency is defined"
-msgstr ""
-"Der Eingang kann nicht verbucht werden, solange keine Währung definiert ist"
+msgstr "Der Eingang kann nicht verbucht werden, solange keine Währung definiert ist"
 
 #: CustomerReceipt.php:899 CustomerReceipt.php:915 Payments.php:1070
 #: Payments.php:1086
@@ -10613,23 +9463,16 @@ msgid "Receipt Exchange Rate"
 msgstr "Kurs des Zahlungseinganges"
 
 #: CustomerReceipt.php:905
-msgid ""
-"The exchange rate between the currency of the bank account currency and the "
-"currency of the receipt"
-msgstr ""
-"Der Umrechnungskurs zwischen der Währung des Bankkontos und der Währung des "
-"Zahlungseinganges"
+msgid "The exchange rate between the currency of the bank account currency and the currency of the receipt"
+msgstr "Der Umrechnungskurs zwischen der Währung des Bankkontos und der Währung des Zahlungseinganges"
 
 #: CustomerReceipt.php:920 Payments.php:1091
 msgid "Functional Exchange Rate"
 msgstr "Effektiver Kurs"
 
 #: CustomerReceipt.php:921 Payments.php:1092
-msgid ""
-"The exchange rate between the currency of the business (the functional "
-"currency) and the currency of the bank account"
-msgstr ""
-"Der Umrechnungskurs zwischen der Hauswährung und der Währung des Bankkontos"
+msgid "The exchange rate between the currency of the business (the functional currency) and the currency of the bank account"
+msgstr "Der Umrechnungskurs zwischen der Hauswährung und der Währung des Bankkontos"
 
 #: CustomerReceipt.php:926
 msgid "Receipt Type"
@@ -10675,14 +9518,8 @@ msgid "Tag"
 msgstr "Zusatzkontierung"
 
 #: CustomerReceipt.php:1039
-msgid ""
-"The selected customer does not trade in the currency of the receipt being "
-"entered - either the currency of the receipt needs to be changed or a "
-"different customer selected"
-msgstr ""
-"Der gewählte Kunde wird nicht in der Währung der eingegebenen Zahlung "
-"geführt. Entweder Sie wechseln die Währung des Zahlungseinganges oder wählen "
-"einen anderen Kunden aus."
+msgid "The selected customer does not trade in the currency of the receipt being entered - either the currency of the receipt needs to be changed or a different customer selected"
+msgstr "Der gewählte Kunde wird nicht in der Währung der eingegebenen Zahlung geführt. Entweder Sie wechseln die Währung des Zahlungseinganges oder wählen einen anderen Kunden aus."
 
 #: CustomerReceipt.php:1065
 msgid "Customer Transaction Inquiry"
@@ -10708,12 +9545,8 @@ msgid "No General ledger accounts have been set up yet"
 msgstr "Es sind noch keine Hauptbuchkonten eingerichtet"
 
 #: CustomerReceipt.php:1135
-msgid ""
-"receipts cannot be entered against GL accounts until the GL accounts are set "
-"up"
-msgstr ""
-"Eingänge können nicht erfasst werden, solange noch keine Hauptbuchkonten "
-"eingerichtet sind"
+msgid "receipts cannot be entered against GL accounts until the GL accounts are set up"
+msgstr "Eingänge können nicht erfasst werden, solange noch keine Hauptbuchkonten eingerichtet sind"
 
 #: CustomerReceipt.php:1183 Payments.php:1431
 msgid "Amount of Discount"
@@ -10748,12 +9581,8 @@ msgid "code"
 msgstr "nummer"
 
 #: CustomerReceipt.php:1219
-msgid ""
-"Enter an extract of the customer code to search for. Customer codes can "
-"contain any alpha-numeric character or underscore"
-msgstr ""
-"Geben Sie den Teil der Kundennummer ein, nach der Sie suchen wollen. "
-"Kundennummern können nur alphanumerische Zeichen oder Unterstriche enthalten"
+msgid "Enter an extract of the customer code to search for. Customer codes can contain any alpha-numeric character or underscore"
+msgstr "Geben Sie den Teil der Kundennummer ein, nach der Sie suchen wollen. Kundennummern können nur alphanumerische Zeichen oder Unterstriche enthalten"
 
 #: CustomerReceipt.php:1221
 msgid "Customer invoice number"
@@ -10777,8 +9606,7 @@ msgstr "Die eingegebene Kundennummer gibt es bereits in der Datenbank"
 
 #: Customers.php:56 Z_ImportDebtors.php:230
 msgid "The customer name must be entered and be forty characters or less long"
-msgstr ""
-"Der Kundenname muss eingegeben werden und darf bis zu 40 Zeichen lang sein"
+msgstr "Der Kundenname muss eingegeben werden und darf bis zu 40 Zeichen lang sein"
 
 #: Customers.php:61 Z_ImportDebtors.php:219
 msgid "The debtor code cannot be empty"
@@ -10829,23 +9657,16 @@ msgid "The credit limit must be a positive number"
 msgstr "Das Kreditlimit muss eine positive Zahl sein"
 
 #: Customers.php:121 Z_ImportDebtors.php:285
-msgid ""
-"The payment discount is expected to be less than 10% and greater than or "
-"equal to 0"
+msgid "The payment discount is expected to be less than 10% and greater than or equal to 0"
 msgstr "Der Skonto sollte unter 10% und größer oder gleich 0 sein"
 
 #: Customers.php:126 Z_ImportDebtors.php:290
-msgid ""
-"The discount is expected to be less than 100% and greater than or equal to 0"
+msgid "The discount is expected to be less than 100% and greater than or equal to 0"
 msgstr "Der Rabatt sollte weniger als 100% und größer oder gleich 0 sein"
 
 #: Customers.php:198 Z_ImportDebtors.php:342
-msgid ""
-"The currency code cannot be updated as there are already transactions for "
-"this customer"
-msgstr ""
-"Die Währung kann nicht geändert werden, weil es Buchungen für diesen Kunden "
-"gibt"
+msgid "The currency code cannot be updated as there are already transactions for this customer"
+msgstr "Die Währung kann nicht geändert werden, weil es Buchungen für diesen Kunden gibt"
 
 #: Customers.php:202 Z_ImportDebtors.php:373
 msgid "The customer could not be updated because"
@@ -10860,47 +9681,32 @@ msgid "This customer could not be added because"
 msgstr "Der Kunde konnte nicht angelegt werden weil"
 
 #: Customers.php:270
-msgid ""
-"You should automatically be forwarded to the entry of a new Customer Branch "
-"page"
-msgstr ""
-"Sie sollten automatisch auf die Seite Niederlassung erfassen weitergeleitet "
-"werden"
+msgid "You should automatically be forwarded to the entry of a new Customer Branch page"
+msgstr "Sie sollten automatisch auf die Seite Niederlassung erfassen weitergeleitet werden"
 
 #: Customers.php:278
 msgid "No updates or deletes took place"
 msgstr "keine Änderungen oder Löschungen durchgeführt"
 
 #: Customers.php:294
-msgid ""
-"This customer cannot be deleted because there are transactions that refer to "
-"it"
-msgstr ""
-"Dieser Kunde kann nicht gelöscht werden, weil es Vorgänge gibt, die sich auf "
-"ihn beziehen"
+msgid "This customer cannot be deleted because there are transactions that refer to it"
+msgstr "Dieser Kunde kann nicht gelöscht werden, weil es Vorgänge gibt, die sich auf ihn beziehen"
 
 #: Customers.php:295
 msgid "transactions against this customer"
 msgstr "Vorgänge gegenüber diesem Kunden"
 
 #: Customers.php:303
-msgid ""
-"Cannot delete the customer record because orders have been created against it"
-msgstr ""
-"Der Kunde kann nicht gelöscht werden, weil es Aufträge gibt, die sich auf "
-"ihn beziehen"
+msgid "Cannot delete the customer record because orders have been created against it"
+msgstr "Der Kunde kann nicht gelöscht werden, weil es Aufträge gibt, die sich auf ihn beziehen"
 
 #: Customers.php:304
 msgid "orders against this customer"
 msgstr "Aufträge gegenüber diesem Kunden"
 
 #: Customers.php:311
-msgid ""
-"Cannot delete this customer record because sales analysis records exist for "
-"it"
-msgstr ""
-"Der Kunde kann nicht gelöscht werden, weil es Umsatzauswertungen gibt, die "
-"sich auf ihn beziehen"
+msgid "Cannot delete this customer record because sales analysis records exist for it"
+msgstr "Der Kunde kann nicht gelöscht werden, weil es Umsatzauswertungen gibt, die sich auf ihn beziehen"
 
 #: Customers.php:312
 msgid "sales analysis records against this customer"
@@ -10908,35 +9714,23 @@ msgstr "Umsatzauswertungen für diesen Kunden"
 
 #: Customers.php:322
 msgid "Cannot delete this customer because users exist that refer to it"
-msgstr ""
-"Der Kunde kann nicht gelöscht werden, weil Benutzerstammsätze dazu existieren"
+msgstr "Der Kunde kann nicht gelöscht werden, weil Benutzerstammsätze dazu existieren"
 
 #: Customers.php:332
-msgid ""
-"Cannot delete this customer because contracts have been created that refer "
-"to it"
-msgstr ""
-"Dieser Kunde kann nicht gelöscht werden, weil Verträge mit Bezug darauf "
-"existieren"
+msgid "Cannot delete this customer because contracts have been created that refer to it"
+msgstr "Dieser Kunde kann nicht gelöscht werden, weil Verträge mit Bezug darauf existieren"
 
 #: Customers.php:333
 msgid "contracts referring to this customer"
 msgstr "Verträge die auf diesen Kunden verweisen"
 
 #: Customers.php:347
-msgid ""
-"has been deleted - together with all the associated branches and contacts"
-msgstr ""
-"wurde gelöscht - zusammen mit allen zugeordneten Niederlassungen und "
-"Ansprechpartnern"
+msgid "has been deleted - together with all the associated branches and contacts"
+msgstr "wurde gelöscht - zusammen mit allen zugeordneten Niederlassungen und Ansprechpartnern"
 
 #: Customers.php:423
-msgid ""
-"In order to create a new customer you must first set up at least one sales "
-"type/price list"
-msgstr ""
-"Damit Sie einen neuen Kunden anlegen können, muss wenigstens eine Umsatzart/"
-"Preisliste definiert sein"
+msgid "In order to create a new customer you must first set up at least one sales type/price list"
+msgstr "Damit Sie einen neuen Kunden anlegen können, muss wenigstens eine Umsatzart/Preisliste definiert sein"
 
 #: Customers.php:424 Customers.php:433 includes/ConnectDB_mysqli.inc:22
 #: includes/ConnectDB_mysql.inc:21 ../webSHOP/includes/DatabaseFunctions.php:21
@@ -10956,12 +9750,8 @@ msgid "to set up your price lists"
 msgstr "um Ihre Preislisten einzurichten"
 
 #: Customers.php:432
-msgid ""
-"In order to create a new customer you must first set up at least one "
-"customer type"
-msgstr ""
-"Damit Sie einen neuen Kunden anlegen können, muss wenigstens eine "
-"Kundengruppe definiert sein"
+msgid "In order to create a new customer you must first set up at least one customer type"
+msgstr "Damit Sie einen neuen Kunden anlegen können, muss wenigstens eine Kundengruppe definiert sein"
 
 #: Customers.php:433
 msgid "to set up your customer types"
@@ -10972,11 +9762,8 @@ msgid "Click here to continue"
 msgstr "Zum Fortsetzen hier klicken"
 
 #: Customers.php:459
-msgid ""
-"Up to 10 characters for the customer code. The following characters are "
-"prohibited:"
-msgstr ""
-"Bis zu 10 Zeichen für die Kundennummer. Die folgenden Zeichen sind verboten:"
+msgid "Up to 10 characters for the customer code. The following characters are prohibited:"
+msgstr "Bis zu 10 Zeichen für die Kundennummer. Die folgenden Zeichen sind verboten:"
 
 #: Customers.php:467 Customers.php:775 Customers.php:804 Suppliers.php:693
 #: Suppliers.php:977
@@ -11042,12 +9829,8 @@ msgid "Tax Reference"
 msgstr "Umsatzsteuer-ID"
 
 #: Customers.php:576
-msgid ""
-"There are no payment terms currently defined - go to the setup tab of the "
-"main menu and set at least one up first"
-msgstr ""
-"Es sind noch keine Zahlungsbedingungen definiert. Gehen Sie zum Register "
-"Einstellungen im Hauptmenü und definieren Sie wenigstens eine"
+msgid "There are no payment terms currently defined - go to the setup tab of the main menu and set at least one up first"
+msgstr "Es sind noch keine Zahlungsbedingungen definiert. Gehen Sie zum Register Einstellungen im Hauptmenü und definieren Sie wenigstens eine"
 
 #: Customers.php:580 Customers.php:949 Customers.php:955 PaymentTerms.php:11
 #: PO_Header.php:1089 PrintCustTrans.php:506 PrintCustTrans.php:811
@@ -11058,20 +9841,12 @@ msgid "Payment Terms"
 msgstr "Zahlungsbedingungen"
 
 #: Customers.php:598
-msgid ""
-"There are no credit statuses currently defined - go to the setup tab of the "
-"main menu and set at least one up first"
-msgstr ""
-"Es sind noch keine Kredit-Stati definiert. Gehen Sie zum Register "
-"Einstellungen im Hauptmenü und definieren Sie wenigstens eine"
+msgid "There are no credit statuses currently defined - go to the setup tab of the main menu and set at least one up first"
+msgstr "Es sind noch keine Kredit-Stati definiert. Gehen Sie zum Register Einstellungen im Hauptmenü und definieren Sie wenigstens eine"
 
 #: Customers.php:612
-msgid ""
-"There are no currencies currently defined - go to the setup tab of the main "
-"menu and set at least one up first"
-msgstr ""
-"Es sind noch keine Währungen definiert. Gehen Sie zum Register Einstellungen "
-"im Hauptmenü und definieren Sie wenigstens eine"
+msgid "There are no currencies currently defined - go to the setup tab of the main menu and set at least one up first"
+msgstr "Es sind noch keine Währungen definiert. Gehen Sie zum Register Einstellungen im Hauptmenü und definieren Sie wenigstens eine"
 
 #: Customers.php:621 Customers.php:995 Customers.php:1000
 msgid "Customer Currency"
@@ -11098,11 +9873,8 @@ msgid "Add New Customer"
 msgstr "Neuen Kunden anlegen"
 
 #: Customers.php:766
-msgid ""
-"The customer code can be up to 10 alpha-numeric characters long or underscore"
-msgstr ""
-"Die Kundennummer darf bis zu 10 alphanumerische Zeichen oder den Unterstrich "
-"enthalten"
+msgid "The customer code can be up to 10 alpha-numeric characters long or underscore"
+msgstr "Die Kundennummer darf bis zu 10 alphanumerische Zeichen oder den Unterstrich enthalten"
 
 #: Customers.php:1043
 msgid "Require Customer PO Line on SO"
@@ -11175,12 +9947,8 @@ msgstr "Buchungen anzeigen"
 
 #: CustomerTransInquiry.php:90 CustWhereAlloc.php:119 SuppWhereAlloc.php:108
 #: Z_CheckAllocs.php:55
-msgid ""
-"The customer transactions for the selected criteria could not be retrieved "
-"because"
-msgstr ""
-"Die Kundenvorgänge für das gewählte Kriterium konnten nicht ermittelt werden "
-"weil"
+msgid "The customer transactions for the selected criteria could not be retrieved because"
+msgstr "Die Kundenvorgänge für das gewählte Kriterium konnten nicht ermittelt werden weil"
 
 #: CustomerTransInquiry.php:106 CustWhereAlloc.php:147
 #: SupplierTransInquiry.php:118 SuppWhereAlloc.php:135 Z_CheckAllocs.php:64
@@ -11237,38 +10005,24 @@ msgid "has been created"
 msgstr "wurde angelegt"
 
 #: CustomerTypes.php:140
-msgid ""
-"The number of transactions using this customer type could not be retrieved"
-msgstr ""
-"Die Anzahl von Buchungen für diese Kundengruppe konnte nicht ermittelt werden"
+msgid "The number of transactions using this customer type could not be retrieved"
+msgstr "Die Anzahl von Buchungen für diese Kundengruppe konnte nicht ermittelt werden"
 
 #: CustomerTypes.php:145
-msgid ""
-"Cannot delete this type because customer transactions have been created "
-"using this type"
-msgstr ""
-"Die Kundengruppe kann nicht gelöscht werden, weil Kundenvorgänge dazu "
-"angelegt wurden"
+msgid "Cannot delete this type because customer transactions have been created using this type"
+msgstr "Die Kundengruppe kann nicht gelöscht werden, weil Kundenvorgänge dazu angelegt wurden"
 
 #: CustomerTypes.php:145
 msgid "transactions using this type"
 msgstr "Vorgänge mit dieser Kundengruppe"
 
 #: CustomerTypes.php:151
-msgid ""
-"The number of transactions using this Type record could not be retrieved "
-"because"
-msgstr ""
-"Die Anzahl von Buchungen mit dieser Kundengruppe konnte nicht ermittelt "
-"werden, weil"
+msgid "The number of transactions using this Type record could not be retrieved because"
+msgstr "Die Anzahl von Buchungen mit dieser Kundengruppe konnte nicht ermittelt werden, weil"
 
 #: CustomerTypes.php:155
-msgid ""
-"Cannot delete this type because customers are currently set up to use this "
-"type"
-msgstr ""
-"Die Kundengruppe kann nicht gelöscht werden, weil Kunden derzeit zu dieser "
-"Kundengruppe eingerichtet sind"
+msgid "Cannot delete this type because customers are currently set up to use this type"
+msgstr "Die Kundengruppe kann nicht gelöscht werden, weil Kunden derzeit zu dieser Kundengruppe eingerichtet sind"
 
 #: CustomerTypes.php:155
 msgid "customers with this type code"
@@ -11342,16 +10096,8 @@ msgid "invoice"
 msgstr "zu berechnen"
 
 #: CustWhereAlloc.php:125 SuppWhereAlloc.php:114
-msgid ""
-"This transaction was a receipt of funds and there can be no allocations of "
-"receipts or credits to a receipt. This inquiry is meant to be used to see "
-"how a payment which is entered as a negative receipt is settled against "
-"credit notes or receipts"
-msgstr ""
-"Diese Buchung war ein Zahlungseingang, deswegen können keine "
-"Zahlungseingänge oder Gutschriften zugeordnet werden. Diese Ausertung ist "
-"vorgesehen um zu sehen, wie eine eingegebene Zahlung gegen Gutschriften oder "
-"Zahlungseingänge abgerechnet wird"
+msgid "This transaction was a receipt of funds and there can be no allocations of receipts or credits to a receipt. This inquiry is meant to be used to see how a payment which is entered as a negative receipt is settled against credit notes or receipts"
+msgstr "Diese Buchung war ein Zahlungseingang, deswegen können keine Zahlungseingänge oder Gutschriften zugeordnet werden. Diese Ausertung ist vorgesehen um zu sehen, wie eine eingegebene Zahlung gegen Gutschriften oder Zahlungseingänge abgerechnet wird"
 
 #: CustWhereAlloc.php:127 SuppWhereAlloc.php:116
 msgid "There are no allocations made against this transaction"
@@ -11418,8 +10164,7 @@ msgstr "Die Bankkontoangaben konnten nicht gefunden werden"
 
 #: DailyBankTransactions.php:143 GLJournalInquiry.php:92
 msgid "There are no transactions for this account in the date range selected"
-msgstr ""
-"Es wurden keine Buchungen für dieses Konto im gewählten Zeitraum gelesen"
+msgstr "Es wurden keine Buchungen für dieses Konto im gewählten Zeitraum gelesen"
 
 #: DailyBankTransactions.php:147
 msgid "Account Transactions For"
@@ -11601,8 +10346,7 @@ msgstr ""
 
 #: Dashboard.php:356 SuppPaymentRun.php:110
 msgid "The details of supplier invoices due could not be retrieved because"
-msgstr ""
-"Die Angaben der Kreditorenrechnungen konnten nicht ermittelt werden, weil"
+msgstr "Die Angaben der Kreditorenrechnungen konnten nicht ermittelt werden, weil"
 
 #: Dashboard.php:407 SuppPaymentRun.php:225
 msgid "Grand Total Payments Due"
@@ -11683,8 +10427,7 @@ msgstr "in"
 
 #: Dashboard.php:588 SelectSalesOrder.php:875
 msgid "No orders or quotations were returned by the SQL because"
-msgstr ""
-"Es wurden keine Aufträge/Angebote aus der Datenbank zurückgegeben, weil"
+msgstr "Es wurden keine Aufträge/Angebote aus der Datenbank zurückgegeben, weil"
 
 #: Dashboard.php:618 SelectSalesOrder.php:1047
 msgid "Total Order(s) Value in"
@@ -11741,24 +10484,19 @@ msgstr "Lieferdetails"
 
 #: DeliveryDetails.php:28
 msgid "This page can only be read if an order has been entered"
-msgstr ""
-"Diese Seite kann nur aufgerufen werden, wenn ein Auftrag eingegeben wurde"
+msgstr "Diese Seite kann nur aufgerufen werden, wenn ein Auftrag eingegeben wurde"
 
 #: DeliveryDetails.php:28 DeliveryDetails.php:34
 msgid "To enter an order select customer transactions then sales order entry"
-msgstr ""
-"Um einen Auftrag anzulegen wählen Sie Aufträge -> Vorgänge -> "
-"Auftragserfassung"
+msgstr "Um einen Auftrag anzulegen wählen Sie Aufträge -> Vorgänge -> Auftragserfassung"
 
 #: DeliveryDetails.php:34
 msgid "This page can only be read if an there are items on the order"
-msgstr ""
-"Diese Seite kann nur aufgerufen werden, wenn Auftragspositionen existieren"
+msgstr "Diese Seite kann nur aufgerufen werden, wenn Auftragspositionen existieren"
 
 #: DeliveryDetails.php:61
 msgid "You must enter the person or company to whom delivery should be made"
-msgstr ""
-"Sie müssen die Person oder Firma angeben, die die Lieferung erhalten soll"
+msgstr "Sie müssen die Person oder Firma angeben, die die Lieferung erhalten soll"
 
 #: DeliveryDetails.php:65
 msgid "You should enter the street address in the box provided"
@@ -11766,8 +10504,7 @@ msgstr "Sie sollten die Lieferanschrift in die vorgesehenen Kästchen eintragen"
 
 #: DeliveryDetails.php:65
 msgid "Orders cannot be accepted without a valid street address"
-msgstr ""
-"Aufträge ohne eine gültige Lieferanschrift können nicht angenommen werden"
+msgstr "Aufträge ohne eine gültige Lieferanschrift können nicht angenommen werden"
 
 #: DeliveryDetails.php:72
 msgid "The freight cost entered is expected to be numeric"
@@ -11807,48 +10544,31 @@ msgstr "es sind keine Versandarten definiert"
 
 #: DeliveryDetails.php:258
 msgid "Please use the link below to set up shipping or freight companies"
-msgstr ""
-"Bitte klicken Sie auf den Link unten, um Versandarten oder Speditionen "
-"einzurichten"
+msgstr "Bitte klicken Sie auf den Link unten, um Versandarten oder Speditionen einzurichten"
 
 #: DeliveryDetails.php:258
-msgid ""
-"the system expects the shipping company to be selected or a default freight "
-"company to be used"
-msgstr ""
-"das System erwartet, dass der Spediteur ausgewählt oder eine Standard-"
-"Versandart verwendeet wird"
+msgid "the system expects the shipping company to be selected or a default freight company to be used"
+msgstr "das System erwartet, dass der Spediteur ausgewählt oder eine Standard-Versandart verwendeet wird"
 
 #: DeliveryDetails.php:274
-msgid ""
-"You should automatically be forwarded to the entry of recurring order "
-"details page"
-msgstr ""
-"Sie sollten automatisch auf die Seite Daueraufträge weitergeleitet werden"
+msgid "You should automatically be forwarded to the entry of recurring order details page"
+msgstr "Sie sollten automatisch auf die Seite Daueraufträge weitergeleitet werden"
 
 #: DeliveryDetails.php:280 DeliveryDetails.php:1194
 msgid "Modify Order Lines"
 msgstr "Auftragspositionen ändern"
 
 #: DeliveryDetails.php:283
-msgid ""
-"You should automatically be forwarded to the entry of the order line details "
-"page"
-msgstr ""
-"Sie sollten automatisch auf die Seite Auftragspositionen erfassen "
-"weitergeleitet werden"
+msgid "You should automatically be forwarded to the entry of the order line details page"
+msgstr "Sie sollten automatisch auf die Seite Auftragspositionen erfassen weitergeleitet werden"
 
 #: DeliveryDetails.php:296
 msgid "The freight charge has been updated"
 msgstr "Die Versandkosten wurden geändert"
 
 #: DeliveryDetails.php:296
-msgid ""
-"Please reconfirm that the order and the freight charges are acceptable and "
-"then confirm the order again if OK"
-msgstr ""
-"Bitte bestätigen Sie nochmals, dass der Auftrag und die Versandkosten "
-"angenommen werden"
+msgid "Please reconfirm that the order and the freight charges are acceptable and then confirm the order again if OK"
+msgstr "Bitte bestätigen Sie nochmals, dass der Auftrag und die Versandkosten angenommen werden"
 
 #: DeliveryDetails.php:296
 msgid "The new freight cost is"
@@ -11987,8 +10707,7 @@ msgstr "Liefern an"
 
 #: DeliveryDetails.php:990
 msgid "Enter the name of the customer to deliver this order to"
-msgstr ""
-"Geben Sie den Namen des Kunden ein an den dieser Auftrag zu liefern ist"
+msgstr "Geben Sie den Namen des Kunden ein an den dieser Auftrag zu liefern ist"
 
 #: DeliveryDetails.php:994 RecurringSalesOrders.php:380
 msgid "Deliver from the warehouse at"
@@ -12048,9 +10767,7 @@ msgstr "Geben Sie die Email-Adresse an der Lieferanschrift ein"
 
 #: DeliveryDetails.php:1089
 msgid "Enter the customer's purchase order reference relevant to this order"
-msgstr ""
-"Geben die die Bestellreferenz des Kunden ein, die für diesen Auftrag "
-"relevant ist"
+msgstr "Geben die die Bestellreferenz des Kunden ein, die für diesen Auftrag relevant ist"
 
 #: DeliveryDetails.php:1125
 msgid "Packlist Type"
@@ -12193,12 +10910,8 @@ msgid "Discount Categories Maintenance"
 msgstr "Rabattgruppen pflegen"
 
 #: DiscountCategories.php:38
-msgid ""
-"The stock item entered must be set up as either a manufactured or purchased "
-"or assembly item"
-msgstr ""
-"Der angegebene Lagerartikel muss entweder als Eigenfertigung, Kaufteil oder "
-"Baugruppe eingerichtet sein"
+msgid "The stock item entered must be set up as either a manufactured or purchased or assembly item"
+msgstr "Der angegebene Lagerartikel muss entweder als Eigenfertigung, Kaufteil oder Baugruppe eingerichtet sein"
 
 #: DiscountCategories.php:46
 msgid "The discount category"
@@ -12225,12 +10938,8 @@ msgid "Failed to retrieve stock category data"
 msgstr "Fehler beim Abfragen der Warengruppendaten"
 
 #: DiscountCategories.php:71
-msgid ""
-"There are no stock defined for this stock category, you must define stock "
-"for it first"
-msgstr ""
-"Es sind noch keine Produkt für diese Warengruppe definiert. Legen Sie zuerst "
-"neue Produkte an"
+msgid "There are no stock defined for this stock category, you must define stock for it first"
+msgstr "Es sind noch keine Produkt für diese Warengruppe definiert. Legen Sie zuerst neue Produkte an"
 
 #: DiscountCategories.php:85 DiscountCategories.php:115 DiscountMatrix.php:115
 msgid "Discount Category Code"
@@ -12246,12 +10955,8 @@ msgid "Enter Stock Code"
 msgstr "Materialnummer eingeben"
 
 #: DiscountCategories.php:143
-msgid ""
-"Enter the stock code of the item in this discount category up to 20 alpha-"
-"numeric characters"
-msgstr ""
-"Geben Sie die Materialnummer des Artikels in dieser Rabattgruppe (bis 20 "
-"alphanumerische Zeichen) ein"
+msgid "Enter the stock code of the item in this discount category up to 20 alpha-numeric characters"
+msgstr "Geben Sie die Materialnummer des Artikels in dieser Rabattgruppe (bis 20 alphanumerische Zeichen) ein"
 
 #: DiscountCategories.php:144
 msgid "Partial code"
@@ -12259,8 +10964,7 @@ msgstr "Teil der Artikelnummer"
 
 #: DiscountCategories.php:145
 msgid "Enter a portion of the item code only alpha-numeric characters"
-msgstr ""
-"Geben Sie einen Teil der Artikelnummer ein (nur alphanumerische Zeichen)"
+msgstr "Geben Sie einen Teil der Artikelnummer ein (nur alphanumerische Zeichen)"
 
 #: DiscountCategories.php:146
 msgid "Partial description"
@@ -12301,14 +11005,8 @@ msgid "There are currently no discount categories defined"
 msgstr "Es sind keine Rabattgruppen definiert"
 
 #: DiscountCategories.php:243
-msgid ""
-"Enter a two character abbreviation for the discount category and the stock "
-"code to which this category will apply to. Discount rules can then be "
-"applied to this discount category"
-msgstr ""
-"Geben Sie eine zwei Zeichen lange Abkürzung für die Rabattgruppe und die "
-"Artikelnummer ein, auf die diese Gruppe angewendet werden soll. Anschließend "
-"kann die Rabattstaffel für diese Gruppe gepflegt werden"
+msgid "Enter a two character abbreviation for the discount category and the stock code to which this category will apply to. Discount rules can then be applied to this discount category"
+msgstr "Geben Sie eine zwei Zeichen lange Abkürzung für die Rabattgruppe und die Artikelnummer ein, auf die diese Gruppe angewendet werden soll. Anschließend kann die Rabattstaffel für diese Gruppe gepflegt werden"
 
 #: DiscountCategories.php:253
 msgid "Update discount category for"
@@ -12347,12 +11045,8 @@ msgid "The discount rate must be entered as a positive number"
 msgstr "Der Rabattsatz muss als positive Zahl angegeben werden"
 
 #: DiscountMatrix.php:42
-msgid ""
-"The discount rate applicable for this record is either less than 0% or "
-"greater than 100%"
-msgstr ""
-"Der Rabattsatz für diesen Eintrag ist entweder kleiner als 0% oder größer "
-"als 100%"
+msgid "The discount rate applicable for this record is either less than 0% or greater than 100%"
+msgstr "Der Rabattsatz für diesen Eintrag ist entweder kleiner als 0% oder größer als 100%"
 
 #: DiscountMatrix.php:42
 msgid "Numbers between 1 and 100 are expected"
@@ -12376,12 +11070,8 @@ msgid "Quantity Break"
 msgstr "Mengengrenze"
 
 #: DiscountMatrix.php:136
-msgid ""
-"The discount to apply to orders where the quantity exceeds the specified "
-"quantity"
-msgstr ""
-"Der zu gewährende Rabatt, wenn die Auftragsmenge die angegebene Menge "
-"übersteigt"
+msgid "The discount to apply to orders where the quantity exceeds the specified quantity"
+msgstr "Der zu gewährende Rabatt, wenn die Auftragsmenge die angegebene Menge übersteigt"
 
 #: DiscountMatrix.php:174 PriceMatrix.php:284
 #, php-format
@@ -12393,8 +11083,7 @@ msgid "EDI Message Format"
 msgstr "EDI-Nachrichtenformat"
 
 #: EDIMessageFormat.php:42
-msgid ""
-"There was an error inserting the default template invoice message records for"
+msgid "There was an error inserting the default template invoice message records for"
 msgstr "Es trat ein Fehler beim Einfügen der Standardvorlage auf für"
 
 #: EDIMessageFormat.php:61
@@ -12492,12 +11181,8 @@ msgid "from the message line"
 msgstr "von der Nachricht Zeile"
 
 #: EDIProcessOrders.php:113
-msgid ""
-"This message processing has been aborted and separate advice will be "
-"required from the customer to obtain details of the order"
-msgstr ""
-"Die Verarbeitung der EDI-Nachricht wurde abgebrochen. Es ist eine gesonderte "
-"Benachrichtigung erforderlich, um vom Kunden Angaben zum Auftrag abzufragen"
+msgid "This message processing has been aborted and separate advice will be required from the customer to obtain details of the order"
+msgstr "Die Verarbeitung der EDI-Nachricht wurde abgebrochen. Es ist eine gesonderte Benachrichtigung erforderlich, um vom Kunden Angaben zum Auftrag abzufragen"
 
 #: EDIProcessOrders.php:118
 msgid "The segment tag"
@@ -12620,8 +11305,7 @@ msgid "Response Code"
 msgstr "Rückantwort-ID"
 
 #: EDIProcessOrders.php:224
-msgid ""
-"Please acknowledge to customer with detail and changes made to the order"
+msgid "Please acknowledge to customer with detail and changes made to the order"
 msgstr "Bitte quittieren Sie dem Kunden die Details und Änderungen am Auftrag"
 
 #: EDIProcessOrders.php:227
@@ -12680,15 +11364,11 @@ msgstr "Bestätigung des Liefertermins"
 
 #: EDIProcessOrders.php:298
 msgid "Payment will be effected by a direct payment for this order"
-msgstr ""
-"Die Bezahlung wird durch eine direkte Zahlung für diesen Auftrag erfolgen"
+msgstr "Die Bezahlung wird durch eine direkte Zahlung für diesen Auftrag erfolgen"
 
 #: EDIProcessOrders.php:300
-msgid ""
-"This order to be settled in accordance with the normal account trading terms"
-msgstr ""
-"Dieser Auftrag ist in Übereinstimmung mit den Allgemeinen "
-"Geschäftsbedingungen abzuwicklen"
+msgid "This order to be settled in accordance with the normal account trading terms"
+msgstr "Dieser Auftrag ist in Übereinstimmung mit den Allgemeinen Geschäftsbedingungen abzuwicklen"
 
 #: EDIProcessOrders.php:303
 msgid "The goods on this order"
@@ -12712,15 +11392,11 @@ msgstr "Die Zahlung wird durch eigenen Wechsel erfolgen"
 
 #: EDIProcessOrders.php:310
 msgid "Payment will be effected by a bill drawn by the creditor on the debtor"
-msgstr ""
-"Die Zahlung wird durch vom Lieferanten auf den Kunden gezogenen Wechsel "
-"erfolgen"
+msgstr "Die Zahlung wird durch vom Lieferanten auf den Kunden gezogenen Wechsel erfolgen"
 
 #: EDIProcessOrders.php:312
 msgid "Payment terms are defined in the Commercial Account Summary Section"
-msgstr ""
-"Die Zahlungsbedingungen sind in den Allgemeinen Geschäftsbedingungen "
-"festgelegt"
+msgstr "Die Zahlungsbedingungen sind in den Allgemeinen Geschäftsbedingungen festgelegt"
 
 #: EDIProcessOrders.php:316
 msgid "Payment will be posted through the ordinary mail system"
@@ -12739,12 +11415,8 @@ msgid "Buying group conditions apply"
 msgstr "Gruppenkonditionen anwenden"
 
 #: EDIProcessOrders.php:332
-msgid ""
-"Cancel the order if complete delivery is not possible on the requested date "
-"or time"
-msgstr ""
-"Auftrag stornieren, wenn die Gesamtlieferung zum geforderten Zeitpunkt nicht "
-"möglich ist"
+msgid "Cancel the order if complete delivery is not possible on the requested date or time"
+msgstr "Auftrag stornieren, wenn die Gesamtlieferung zum geforderten Zeitpunkt nicht möglich ist"
 
 #: EDIProcessOrders.php:335
 msgid "Delivery subject to final authorisation"
@@ -12805,15 +11477,11 @@ msgid "Authorisation"
 msgstr "Genehmigung"
 
 #: EDIProcessOrders.php:418
-msgid ""
-"The Buyer reference was specified as an EAN International Article Numbering "
-"Association code"
+msgid "The Buyer reference was specified as an EAN International Article Numbering Association code"
 msgstr "Der Käufer wird durch seine ILN angegeben"
 
 #: EDIProcessOrders.php:418
-msgid ""
-"Unfortunately the field EDIReference of any of the customers currently set "
-"up to receive EDI orders does not match with the code"
+msgid "Unfortunately the field EDIReference of any of the customers currently set up to receive EDI orders does not match with the code"
 msgstr "Leider passt die EDI-Referenz keiner der Kunden zu der Nummer"
 
 #: EDIProcessOrders.php:418 EDIProcessOrders.php:436
@@ -12825,9 +11493,7 @@ msgid "So that is the end of the road for this message"
 msgstr "Das wars für diese Nachricht gewesen."
 
 #: EDIProcessOrders.php:436
-msgid ""
-"The supplier reference was specified as an EAN International Article "
-"Numbering Association code"
+msgid "The supplier reference was specified as an EAN International Article Numbering Association code"
 msgstr "Der Lieferant wird durch seine ILN angegeben"
 
 #: EDIProcessOrders.php:436
@@ -12840,8 +11506,7 @@ msgstr "nicht überein damit"
 
 #: EDIProcessOrders.php:436
 msgid "This implies that the EDI message is for some other supplier"
-msgstr ""
-"Das bedeutet, dass die Nachricht für einen anderen Lieferanten bestimmt ist"
+msgstr "Das bedeutet, dass die Nachricht für einen anderen Lieferanten bestimmt ist"
 
 #: EDIProcessOrders.php:436
 msgid "No further processing will be done"
@@ -12917,12 +11582,8 @@ msgid "via ftp to"
 msgstr "durch FTP an"
 
 #: EDISendInvoices.php:262 EDISendInvoices_Reece.php:355
-msgid ""
-"Cannot create EDI message since there is no EDI INVOIC message template set "
-"up for"
-msgstr ""
-"Kann die EDI-Nachricht nicht erstellen, weil keine EDI-INVOIC-Vorlage "
-"eingerichtet ist für"
+msgid "Cannot create EDI message since there is no EDI INVOIC message template set up for"
+msgstr "Kann die EDI-Nachricht nicht erstellen, weil keine EDI-INVOIC-Vorlage eingerichtet ist für"
 
 #: EDISendInvoices_Reece.php:125
 msgid "There was a problem retrieving the ship to details because"
@@ -12956,8 +11617,7 @@ msgstr "Vollständige Kundenaufträge"
 
 #: EmailConfirmation.php:42 FTP_RadioBeacon.php:171
 #: PrintCustOrder_generic.php:39 PrintCustOrder.php:39
-msgid ""
-"There was a problem retrieving the order header details for Order Number"
+msgid "There was a problem retrieving the order header details for Order Number"
 msgstr "Es gab ein Problem beim Ermitteln der Kopfangaben zu Auftagsnummer"
 
 #: EmailConfirmation.php:82 EmailConfirmation.php:116
@@ -12988,12 +11648,8 @@ msgstr "Das Druckdatum war der"
 
 #: EmailConfirmation.php:118 PrintCustOrder_generic.php:119
 #: PrintCustOrder.php:117
-msgid ""
-"This check is there to ensure that duplicate packing slips are not produced "
-"and dispatched more than once to the customer"
-msgstr ""
-"Diese Prüfung wird durchgeführt, damit Lieferscheine nicht doppelt "
-"ausgedruckt und die Kunden dadurch mehrfach beliefert werden"
+msgid "This check is there to ensure that duplicate packing slips are not produced and dispatched more than once to the customer"
+msgstr "Diese Prüfung wird durchgeführt, damit Lieferscheine nicht doppelt ausgedruckt und die Kunden dadurch mehrfach beliefert werden"
 
 #: EmailConfirmation.php:120 PrintCustOrder_generic.php:121
 #: PrintCustOrder_generic.php:122 PrintCustOrder.php:119 PrintCustOrder.php:120
@@ -13067,25 +11723,16 @@ msgid "to email the customer transaction"
 msgstr "um den Kundenvorgang mit Email abzuschicken."
 
 #: EmailCustTrans.php:26
-msgid ""
-"The transaction should have been emailed off. If this does not happen "
-"(perhaps the browser does not support META Refresh)"
-msgstr ""
-"Der Beleg sollte als E-Mail versandt worden sein. Falls das nicht geschieht, "
-"unterstützt Ihr Browser vielleicht kein META Refresh"
+msgid "The transaction should have been emailed off. If this does not happen (perhaps the browser does not support META Refresh)"
+msgstr "Der Beleg sollte als E-Mail versandt worden sein. Falls das nicht geschieht, unterstützt Ihr Browser vielleicht kein META Refresh"
 
 #: EmailCustTrans.php:32
-msgid ""
-"The email address does not appear to be a valid email address. The "
-"transaction was not emailed"
-msgstr ""
-"Die Email-Adresse scheint keine gültige Email-Adresse zu sein. Der Beleg "
-"wurde nicht versendet"
+msgid "The email address does not appear to be a valid email address. The transaction was not emailed"
+msgstr "Die Email-Adresse scheint keine gültige Email-Adresse zu sein. Der Beleg wurde nicht versendet"
 
 #: EmailCustTrans.php:54
 msgid "There was a problem retrieving the contact details for the customer"
-msgstr ""
-"Es gab ein Problem bei der Ermittlung der Nachrichtenverbindung zum Kunden"
+msgstr "Es gab ein Problem bei der Ermittlung der Nachrichtenverbindung zum Kunden"
 
 #: EmailCustTrans.php:69 PO_PDFPurchOrder.php:449
 msgid "OK"
@@ -13216,9 +11863,7 @@ msgid "webERP User"
 msgstr ""
 
 #: Employees.php:338
-msgid ""
-"Select the employee's system user account so when the user logs in to enter "
-"a time sheet the system knows the employee record to use"
+msgid "Select the employee's system user account so when the user logs in to enter a time sheet the system knows the employee record to use"
 msgstr ""
 
 #: Employees.php:340 Employees.php:342
@@ -13242,19 +11887,12 @@ msgid "Factor Companies"
 msgstr "Finanzierungsgesellschaften"
 
 #: Factors.php:37
-msgid ""
-"The factoring company name must be entered and be forty characters or less "
-"long"
-msgstr ""
-"Der Name der Finanzierungsgesellschaft muss eingegeben werden und darf bis "
-"zu 40 Zeichen lang sein"
+msgid "The factoring company name must be entered and be forty characters or less long"
+msgstr "Der Name der Finanzierungsgesellschaft muss eingegeben werden und darf bis zu 40 Zeichen lang sein"
 
 #: Factors.php:40
-msgid ""
-"The email address entered does not appear to be a valid email address format"
-msgstr ""
-"Die eingegebene Email-Adresse scheint kein gültiges Email-Adressformat zu "
-"sein"
+msgid "The email address entered does not appear to be a valid email address format"
+msgstr "Die eingegebene Email-Adresse scheint kein gültiges Email-Adressformat zu sein"
 
 #: Factors.php:45
 msgid "Validation failed no insert or update took place"
@@ -13291,9 +11929,7 @@ msgstr "Der Stammsatz für die Finanzierungsgesellschaft"
 
 #: Factors.php:132
 msgid "Cannot delete this factor because there are suppliers using them"
-msgstr ""
-"Kann die Finanzierungsgesellschaft nicht löschen, weil Lieferanten dazu "
-"vorhanden sind"
+msgstr "Kann die Finanzierungsgesellschaft nicht löschen, weil Lieferanten dazu vorhanden sind"
 
 #: Factors.php:133
 msgid "suppliers using this factor company"
@@ -13329,12 +11965,8 @@ msgid "There is no second warning if you hit the delete button below"
 msgstr "Es erfolgt keine nochmalige Warnung wenn Sie die Taste unten drücken"
 
 #: Factors.php:265
-msgid ""
-"However checks will be made to ensure there are no suppliers are using this "
-"factor before the deletion is processed"
-msgstr ""
-"Trotzdem werden vor einer Löschung Prüfungen durchgeführt, um zu sichern, "
-"dass keine Lieferanten für die Finanzierungsgesellschaft mehr vorhanden sind"
+msgid "However checks will be made to ensure there are no suppliers are using this factor before the deletion is processed"
+msgstr "Trotzdem werden vor einer Löschung Prüfungen durchgeführt, um zu sichern, dass keine Lieferanten für die Finanzierungsgesellschaft mehr vorhanden sind"
 
 #: Factors.php:267
 msgid "Delete Factor"
@@ -13379,46 +12011,24 @@ msgid "The Fixed Asset Category code must be six characters or less long"
 msgstr "Die Anlagenklasse darf maximal 6 Zeichen lang sein"
 
 #: FixedAssetCategories.php:42
-msgid ""
-"The Fixed Asset Category code must be at least 1 character but less than six "
-"characters long"
-msgstr ""
-"Die Anlagenklasse muss wenigstens 1 Zeichen und darf maximal 6 Zeichen lang "
-"sein"
+msgid "The Fixed Asset Category code must be at least 1 character but less than six characters long"
+msgstr "Die Anlagenklasse muss wenigstens 1 Zeichen und darf maximal 6 Zeichen lang sein"
 
 #: FixedAssetCategories.php:45
-msgid ""
-"The Fixed Asset Category description must be twenty characters or less long"
+msgid "The Fixed Asset Category description must be twenty characters or less long"
 msgstr "Die Beschreibung der Anlagenklasse darf höchstens 20 Zeichen lang sein"
 
 #: FixedAssetCategories.php:55
-msgid ""
-"The accounts selected to post cost or accumulated depreciation to cannot be "
-"either of the debtors control account, creditors control account or GRN "
-"suspense accounts"
-msgstr ""
-"Das auszuwählende Konto für die kumulierte Wertberichtigung darf kein "
-"Abstimmkonto für Forderungen, Verbindlichkeiten oder Wareneingänge sein"
+msgid "The accounts selected to post cost or accumulated depreciation to cannot be either of the debtors control account, creditors control account or GRN suspense accounts"
+msgstr "Das auszuwählende Konto für die kumulierte Wertberichtigung darf kein Abstimmkonto für Forderungen, Verbindlichkeiten oder Wareneingänge sein"
 
 #: FixedAssetCategories.php:71
-msgid ""
-"The asset cost account selected is a bank account - bank accounts are "
-"protected from having any other postings made to them. Select another "
-"balance sheet account for the asset cost"
-msgstr ""
-"Als Konto für die AHK wurde ein Bankkonto ausgewählt. Bankkonten können "
-"keine anderen Buchungen aufnehmen. Wählen Sie ein anderes Bestandskonto für "
-"die AHK aus."
+msgid "The asset cost account selected is a bank account - bank accounts are protected from having any other postings made to them. Select another balance sheet account for the asset cost"
+msgstr "Als Konto für die AHK wurde ein Bankkonto ausgewählt. Bankkonten können keine anderen Buchungen aufnehmen. Wählen Sie ein anderes Bestandskonto für die AHK aus."
 
 #: FixedAssetCategories.php:75
-msgid ""
-"The accumulated depreciation account selected is a bank account - bank "
-"accounts are protected from having any other postings made to them. Select "
-"another balance sheet account for the asset accumulated depreciation"
-msgstr ""
-"Als Konto für die kumulierten Wertberixhtigungen wurde ein Bankkonto "
-"ausgewählt. Bankkonten können keine anderen Buchungen aufnehmen. Wählen Sie "
-"ein anderes Bestandskonto für die kumulierten Wertberichtigungen aus."
+msgid "The accumulated depreciation account selected is a bank account - bank accounts are protected from having any other postings made to them. Select another balance sheet account for the asset accumulated depreciation"
+msgstr "Als Konto für die kumulierten Wertberixhtigungen wurde ein Bankkonto ausgewählt. Bankkonten können keine anderen Buchungen aufnehmen. Wählen Sie ein anderes Bestandskonto für die kumulierten Wertberichtigungen aus."
 
 #: FixedAssetCategories.php:93
 msgid "Could not update the fixed asset category"
@@ -13437,12 +12047,8 @@ msgid "A new fixed asset category record has been added for"
 msgstr "Eine neue Anlagenklasse wurde hinzugefügt für"
 
 #: FixedAssetCategories.php:135
-msgid ""
-"Cannot delete this fixed asset category because fixed assets have been "
-"created using this category"
-msgstr ""
-"Kann diese Anlagenklasse nicht ändern, weil Anlagen zu dieser Anlagenklasse "
-"angelegt sind"
+msgid "Cannot delete this fixed asset category because fixed assets have been created using this category"
+msgstr "Kann diese Anlagenklasse nicht ändern, weil Anlagen zu dieser Anlagenklasse angelegt sind"
 
 #: FixedAssetCategories.php:136
 msgid "fixed assets referring to this category code"
@@ -13474,14 +12080,8 @@ msgstr "Bestandskonto<br />Wertberichtigungen"
 
 #: FixedAssetCategories.php:182
 #, php-format
-msgid ""
-"Are you sure you wish to delete this fixed asset category? Additional checks "
-"will be performed before actual deletion to ensure data integrity is not "
-"compromised."
-msgstr ""
-"Sind Sie sicher, dass Sie diese Anlagenklasse löschen wollen? Es werden "
-"vorher zusätzliche Prüfungen durchgeführt, um die Vollständigkeit der Daten "
-"zu sichern."
+msgid "Are you sure you wish to delete this fixed asset category? Additional checks will be performed before actual deletion to ensure data integrity is not compromised."
+msgstr "Sind Sie sicher, dass Sie diese Anlagenklasse löschen wollen? Es werden vorher zusätzliche Prüfungen durchgeführt, um die Vollständigkeit der Daten zu sichern."
 
 #: FixedAssetCategories.php:203
 msgid "Show All Fixed Asset Categories"
@@ -13494,11 +12094,8 @@ msgid "Category Code"
 msgstr "Schlüssel"
 
 #: FixedAssetCategories.php:246
-msgid ""
-"Enter the asset category code. Up to 6 alpha-numeric characters are allowed"
-msgstr ""
-"Geben Sie die Anlagenklasse ein. Maximal 6 alphanumerische Zeichen sind "
-"erlaubt"
+msgid "Enter the asset category code. Up to 6 alpha-numeric characters are allowed"
+msgstr "Geben Sie die Anlagenklasse ein. Maximal 6 alphanumerische Zeichen sind erlaubt"
 
 #: FixedAssetCategories.php:275
 msgid "Enter the asset category description up to 20 characters"
@@ -13509,53 +12106,32 @@ msgid "Fixed Asset Cost GL Code"
 msgstr "Bestandskonto<br />Anlagevermögen"
 
 #: FixedAssetCategories.php:279
-msgid ""
-"Select the general ledger account where the cost of assets of this category "
-"should be posted to. Only balance sheet accounts can be selected"
-msgstr ""
-"Wählen Sie das Hauptbuchkonto, auf dem die Anschaffungs- und Herstellkosten "
-"von Anlagen dieser Anlagenklasse gebucht werden. Nur Bestandskonten können "
-"ausgewählt werden"
+msgid "Select the general ledger account where the cost of assets of this category should be posted to. Only balance sheet accounts can be selected"
+msgstr "Wählen Sie das Hauptbuchkonto, auf dem die Anschaffungs- und Herstellkosten von Anlagen dieser Anlagenklasse gebucht werden. Nur Bestandskonten können ausgewählt werden"
 
 #: FixedAssetCategories.php:292
 msgid "Profit and Loss Depreciation GL Code"
 msgstr "Aufwandskonto<br />Abschreibungen"
 
 #: FixedAssetCategories.php:293
-msgid ""
-"Select the general ledger account where the depreciation of assets of this "
-"category should be posted to. Only profit and loss accounts can be selected"
-msgstr ""
-"Wählen Sie das Hauptbuchkonto, auf dem die Abschreibungen von Anlagen dieser "
-"Anlagenklasse gebucht werden. Nur Erfolgskonten können ausgewählt werden"
+msgid "Select the general ledger account where the depreciation of assets of this category should be posted to. Only profit and loss accounts can be selected"
+msgstr "Wählen Sie das Hauptbuchkonto, auf dem die Abschreibungen von Anlagen dieser Anlagenklasse gebucht werden. Nur Erfolgskonten können ausgewählt werden"
 
 #: FixedAssetCategories.php:307
 msgid "Profit or Loss on Disposal GL Code"
 msgstr "Gewinn oder Verlust auf Anlagenabgangskonto"
 
 #: FixedAssetCategories.php:308
-msgid ""
-"Select the general ledger account where the profit or loss on disposal on "
-"assets of this category should be posted to. Only profit and loss accounts "
-"can be selected"
-msgstr ""
-"Wählen Sie das Hauptbuchkonto, auf dem der Gewinn oder Verlust aus dem "
-"Abgang von Anlagen dieser Anlagenklasse gebucht werden. Nur Erfolgskonten "
-"können ausgewählt werden"
+msgid "Select the general ledger account where the profit or loss on disposal on assets of this category should be posted to. Only profit and loss accounts can be selected"
+msgstr "Wählen Sie das Hauptbuchkonto, auf dem der Gewinn oder Verlust aus dem Abgang von Anlagen dieser Anlagenklasse gebucht werden. Nur Erfolgskonten können ausgewählt werden"
 
 #: FixedAssetCategories.php:321
 msgid "Balance Sheet Accumulated Depreciation GL Code"
 msgstr "Bestandskonto<br />Wertberichtigungen"
 
 #: FixedAssetCategories.php:322
-msgid ""
-"Select the general ledger account where the accumulated depreciation on "
-"assets of this category should be posted to. Only balance sheet accounts can "
-"be selected"
-msgstr ""
-"Wählen Sie das Hauptbuchkonto, auf dem die kumulierten Werbwerichtigungen "
-"von Anlagen dieser Anlagenklasse gebucht werden. Nur Bestandskonten können "
-"ausgewählt werden"
+msgid "Select the general ledger account where the accumulated depreciation on assets of this category should be posted to. Only balance sheet accounts can be selected"
+msgstr "Wählen Sie das Hauptbuchkonto, auf dem die kumulierten Werbwerichtigungen von Anlagen dieser Anlagenklasse gebucht werden. Nur Bestandskonten können ausgewählt werden"
 
 #: FixedAssetDepreciation.php:4
 msgid "Depreciation Journal Entry"
@@ -13566,13 +12142,8 @@ msgid "The date is expected to be in the format"
 msgstr "Das Datum wird erwartet im Format"
 
 #: FixedAssetDepreciation.php:78
-msgid ""
-"No depreciation will be committed as the processing date is beyond the "
-"current date. The depreciation run can only be run for periods prior to today"
-msgstr ""
-"Es werden keine Abschreibungen durchgeführt, weil der Ausführungstag in der "
-"Zukunft liegt. Abschreibungen können nur für zurückliegende Zeiträume "
-"gerechnet werden"
+msgid "No depreciation will be committed as the processing date is beyond the current date. The depreciation run can only be run for periods prior to today"
+msgstr "Es werden keine Abschreibungen durchgeführt, weil der Ausführungstag in der Zukunft liegt. Abschreibungen können nur für zurückliegende Zeiträume gerechnet werden"
 
 #: FixedAssetDepreciation.php:89 FixedAssetRegister.php:88
 #: FixedAssetRegister.php:366 FixedAssetTransfer.php:160
@@ -13644,8 +12215,7 @@ msgid "The SQL that failed to insert the GL Trans record was"
 msgstr "Die fehlerhafte Abfrage war"
 
 #: FixedAssetDepreciation.php:228
-msgid ""
-"Cannot insert a fixed asset transaction entry for the depreciation because"
+msgid "Cannot insert a fixed asset transaction entry for the depreciation because"
 msgstr "Kann keine Buchung auf dem Anlagenkonto vornehmen, weil"
 
 #: FixedAssetDepreciation.php:229
@@ -13653,17 +12223,11 @@ msgid "The SQL that failed to insert the fixed asset transaction record was"
 msgstr "Die fehlerhafte Abfrage war"
 
 #: FixedAssetDepreciation.php:235
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"accumulated depreciation could not be updated:"
-msgstr ""
-"KRITISCHER FEHLER! NOTIEREN SIE DIESEN FEHLER UND SUCHEN SIE UNTERSTÜTZUNG. "
-"Die kumulierten Wertberichtigungen konnten nicht geändert werden:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset accumulated depreciation could not be updated:"
+msgstr "KRITISCHER FEHLER! NOTIEREN SIE DIESEN FEHLER UND SUCHEN SIE UNTERSTÜTZUNG. Die kumulierten Wertberichtigungen konnten nicht geändert werden:"
 
 #: FixedAssetDepreciation.php:236
-msgid ""
-"The following SQL was used to attempt the update the accumulated "
-"depreciation of the asset was:"
+msgid "The following SQL was used to attempt the update the accumulated depreciation of the asset was:"
 msgstr "Die fehlerhafte Abfrage war"
 
 #: FixedAssetDepreciation.php:249 SalesByTypePeriodInquiry.php:555
@@ -13712,17 +12276,11 @@ msgid "Something is wrong with uploading a file"
 msgstr "Beim Hochladen einer Datei ist ein Fehler aufgetreten"
 
 #: FixedAssetItems.php:85
-msgid ""
-"The asset description must be entered and be fifty characters or less long. "
-"It cannot be a zero length string either, a description is required"
-msgstr ""
-"Die Bezeichnung der Sachanlage muss eingegeben werden, sie darf aber nicht "
-"länger als 50 Zeichen sein"
+msgid "The asset description must be entered and be fifty characters or less long. It cannot be a zero length string either, a description is required"
+msgstr "Die Bezeichnung der Sachanlage muss eingegeben werden, sie darf aber nicht länger als 50 Zeichen sein"
 
 #: FixedAssetItems.php:91
-msgid ""
-"The asset long description cannot be a zero length string, a long "
-"description is required"
+msgid "The asset long description cannot be a zero length string, a long description is required"
 msgstr "Die Beschreibung darf nicht leer bleiben"
 
 #: FixedAssetItems.php:98 StockClone.php:176 Stocks.php:178
@@ -13731,32 +12289,20 @@ msgid "The barcode must be 20 characters or less long"
 msgstr "Der Barcode-Inhalt darf nicht mehr als 20 Zeichen lang sein"
 
 #: FixedAssetItems.php:105
-msgid ""
-"There are no asset categories defined. All assets must belong to a valid "
-"category,"
-msgstr ""
-"Es sind noch keine Anlagenklassen definiert. Jede Anlage muss zu einer "
-"gültigen Anlagenklasse gehören"
+msgid "There are no asset categories defined. All assets must belong to a valid category,"
+msgstr "Es sind noch keine Anlagenklassen definiert. Jede Anlage muss zu einer gültigen Anlagenklasse gehören"
 
 #: FixedAssetItems.php:111
-msgid ""
-"There are no asset locations defined. All assets must belong to a valid "
-"location,"
-msgstr ""
-"Es sind noch keine Anlagenstandorte definiert. Jede Anlage muss zu einem "
-"gültigen Anlagenstandort gehören"
+msgid "There are no asset locations defined. All assets must belong to a valid location,"
+msgstr "Es sind noch keine Anlagenstandorte definiert. Jede Anlage muss zu einem gültigen Anlagenstandort gehören"
 
 #: FixedAssetItems.php:120 Z_ImportFixedAssets.php:135
 msgid "The depreciation rate is expected to be a number between 0 and 100"
 msgstr "Der Abschreibungssatz muss eine Zahl zwischen 0 und 100 sein"
 
 #: FixedAssetItems.php:125
-msgid ""
-"Numbers less than 1 are interpreted as less than 1%. The depreciation rate "
-"should be entered as a number between 0 and 100"
-msgstr ""
-"Zahlen kleiner als 1 werden als weniger als 1% interpretiert. Der "
-"Abschreibungssatz soll als Zahl zwischen 0 und 100 eingegeben werden"
+msgid "Numbers less than 1 are interpreted as less than 1%. The depreciation rate should be entered as a number between 0 and 100"
+msgstr "Zahlen kleiner als 1 werden als weniger als 1% interpretiert. Der Abschreibungssatz soll als Zahl zwischen 0 und 100 eingegeben werden"
 
 #: FixedAssetItems.php:171 FixedAssetItems.php:191 FixedAssetItems.php:211
 #: FixedAssetItems.php:231
@@ -13801,35 +12347,19 @@ msgstr "Die neue Anlage wurde in der Datenbank hinzugefügt mit Anlagennummer:"
 
 #: FixedAssetItems.php:290 StockClone.php:577 Stocks.php:774
 msgid "Validation failed, no updates or deletes took place"
-msgstr ""
-"Überprüfung fehlgeschlagen, es wurden keine Änderungen oder Löschungen "
-"durchgeführt"
+msgstr "Überprüfung fehlgeschlagen, es wurden keine Änderungen oder Löschungen durchgeführt"
 
 #: FixedAssetItems.php:309
-msgid ""
-"The asset still has a net book value - only assets with a zero net book "
-"value can be deleted"
-msgstr ""
-"Die Anlage besitzt noch einen Buchwert. Es können nur Anlagen mit Null "
-"Buchwert gelöscht werden"
+msgid "The asset still has a net book value - only assets with a zero net book value can be deleted"
+msgstr "Die Anlage besitzt noch einen Buchwert. Es können nur Anlagen mit Null Buchwert gelöscht werden"
 
 #: FixedAssetItems.php:314
-msgid ""
-"The asset has transactions associated with it. The asset can only be deleted "
-"when the fixed asset transactions are purged, otherwise the integrity of "
-"fixed asset reports may be compromised"
-msgstr ""
-"Mit der Anlage sind Anlagenbewegungen verknüpft. Die Anlage kann nur "
-"gelöscht werden, wenn díe Anlagenbewegungen bereinig sind, andernfalls wäre "
-"die Integrität der Datenbank verletzt"
+msgid "The asset has transactions associated with it. The asset can only be deleted when the fixed asset transactions are purged, otherwise the integrity of fixed asset reports may be compromised"
+msgstr "Mit der Anlage sind Anlagenbewegungen verknüpft. Die Anlage kann nur gelöscht werden, wenn díe Anlagenbewegungen bereinig sind, andernfalls wäre die Integrität der Datenbank verletzt"
 
 #: FixedAssetItems.php:319
-msgid ""
-"There is a purchase order set up for this asset. The purchase order line "
-"must be deleted first"
-msgstr ""
-"Es ist eine Bestellung für diese Anlage eingerichtet. Die Bestellung muss "
-"zuerst gelöscht werden"
+msgid "There is a purchase order set up for this asset. The purchase order line must be deleted first"
+msgstr "Es ist eine Bestellung für diese Anlage eingerichtet. Die Bestellung muss zuerst gelöscht werden"
 
 #: FixedAssetItems.php:341 FixedAssetItems.php:361
 msgid "Delete asset"
@@ -13837,16 +12367,11 @@ msgstr "Anlage löschen"
 
 #: FixedAssetItems.php:344
 msgid "Cannot insert a GL entry for the deletion of the asset because"
-msgstr ""
-"Kann keine Buchung vornehmen für die Löschung der Anlage vornehmen, weil"
+msgstr "Kann keine Buchung vornehmen für die Löschung der Anlage vornehmen, weil"
 
 #: FixedAssetItems.php:364
-msgid ""
-"Cannot insert a GL entry for the reversal of accumulated depreciation on "
-"deletion of the asset because"
-msgstr ""
-"Kann keine Stornobuchung für die kumulierte Wertberichtigung bei der "
-"Löschung durchführen, weil"
+msgid "Cannot insert a GL entry for the reversal of accumulated depreciation on deletion of the asset because"
+msgstr "Kann keine Stornobuchung für die kumulierte Wertberichtigung bei der Löschung durchführen, weil"
 
 #: FixedAssetItems.php:371
 msgid "Could not delete the asset record"
@@ -13875,20 +12400,15 @@ msgstr "Kurztext"
 
 #: FixedAssetItems.php:481
 msgid "Enter the description of the item. Up to 50 characters can be used."
-msgstr ""
-"Geben Sie eine Beschreibung ein. Bis zu 50 Zeichen können verwendet werden."
+msgstr "Geben Sie eine Beschreibung ein. Bis zu 50 Zeichen können verwendet werden."
 
 #: FixedAssetItems.php:490 StockClone.php:707 Stocks.php:1066
 msgid "long"
 msgstr "Langtext"
 
 #: FixedAssetItems.php:491
-msgid ""
-"Enter the lond description of the asset including specs etc. Up to 255 "
-"characters are allowed."
-msgstr ""
-"Geben Sie die Langbeschreibung / Spezifizierung der Anlage ein. Bis zu 255 "
-"Zeichen sind erlaubt"
+msgid "Enter the lond description of the asset including specs etc. Up to 255 characters are allowed."
+msgstr "Geben Sie die Langbeschreibung / Spezifizierung der Anlage ein. Bis zu 255 Zeichen sind erlaubt"
 
 #: FixedAssetItems.php:497 SalesCategories.php:386 Stocks.php:1085
 msgid "Image File ("
@@ -14004,13 +12524,8 @@ msgid "Insert New Fixed Asset"
 msgstr "Neue Anlage anlegen"
 
 #: FixedAssetItems.php:684
-msgid ""
-"Only click the Delete button if you are sure you wish to delete the asset. "
-"Only assets with a zero book value can be deleted"
-msgstr ""
-"Die Löschtaste unten nur klicken, wenn Sie sicher sind, dass Sie diese "
-"Anlage löschen wollen. Es können nur Anlagen mit dem Buchwert Null gelöscht "
-"werden"
+msgid "Only click the Delete button if you are sure you wish to delete the asset. Only assets with a zero book value can be deleted"
+msgstr "Die Löschtaste unten nur klicken, wenn Sie sicher sind, dass Sie diese Anlage löschen wollen. Es können nur Anlagen mit dem Buchwert Null gelöscht werden"
 
 #: FixedAssetItems.php:687
 msgid "Delete This Asset"
@@ -14018,8 +12533,7 @@ msgstr "Diese Anlage löschen"
 
 #: FixedAssetItems.php:687
 msgid "Are You Sure? Only assets with a zero book value can be deleted."
-msgstr ""
-"Dind Sie sicher? Es können nur Anlagen mi´t Buchwert 0 gelöscht werden."
+msgstr "Dind Sie sicher? Es können nur Anlagen mi´t Buchwert 0 gelöscht werden."
 
 #: FixedAssetLocations.php:5
 msgid "Fixed Asset Locations"
@@ -14035,15 +12549,11 @@ msgstr "Geben Sie wenigstens ein Zeichen als Beschreibung ein"
 
 #: FixedAssetLocations.php:73
 msgid "This location has child locations so cannot be removed"
-msgstr ""
-"Dieser Standort ist in Unterstandorte unterteilt und kann deshalb nicht "
-"entfernt werden"
+msgstr "Dieser Standort ist in Unterstandorte unterteilt und kann deshalb nicht entfernt werden"
 
 #: FixedAssetLocations.php:80
 msgid "You have assets in this location so it cannot be removed"
-msgstr ""
-"Zu diesem Standort sind Anlagen vorhanden, deshalb kann er nicht entfernt "
-"werden"
+msgstr "Zu diesem Standort sind Anlagen vorhanden, deshalb kann er nicht entfernt werden"
 
 #: FixedAssetLocations.php:86
 msgid "The location has been deleted successfully"
@@ -14062,12 +12572,8 @@ msgid "Parent Location"
 msgstr "Übergeordneter Standort"
 
 #: FixedAssetLocations.php:129
-msgid ""
-"Enter the location code of the fixed asset location. Up to six alpha-numeric "
-"characters"
-msgstr ""
-"Geben Sie den Schlüssel des Anlagenstandortes ein. Bis zu sechs "
-"alphanumerische Zeichen"
+msgid "Enter the location code of the fixed asset location. Up to six alpha-numeric characters"
+msgstr "Geben Sie den Schlüssel des Anlagenstandortes ein. Bis zu sechs alphanumerische Zeichen"
 
 #: FixedAssetLocations.php:135
 msgid "Enter the fixed asset location description. Up to 20 characters"
@@ -14140,15 +12646,11 @@ msgstr "Alles"
 
 #: FixedAssetRegister.php:317
 msgid "Enter the start date to show the cost and accumulated depreciation from"
-msgstr ""
-"Geben Sie den Beginn des Zeitraumes ein für den AHK und kumulierte "
-"Abschreibungen angezeigt werden sollen"
+msgstr "Geben Sie den Beginn des Zeitraumes ein für den AHK und kumulierte Abschreibungen angezeigt werden sollen"
 
 #: FixedAssetRegister.php:321
 msgid "Enter the end date to show the cost and accumulated depreciation to"
-msgstr ""
-"Geben Sie das Ende des Zeitraumes ein für den AHK und kumulierte "
-"Abschreibungen angezeigt werden sollen"
+msgstr "Geben Sie das Ende des Zeitraumes ein für den AHK und kumulierte Abschreibungen angezeigt werden sollen"
 
 #: FixedAssetRegister.php:326
 msgid "Show Assets"
@@ -14197,12 +12699,8 @@ msgid "Enter partial"
 msgstr "Teil der"
 
 #: FixedAssetTransfer.php:63 FixedAssetTransfer.php:65
-msgid ""
-"Enter some text that should appear in the fixed asset's description to "
-"search for"
-msgstr ""
-"Geben Sie einen Text ein, nach dem in der Beschreibung der Anlagen gesucht "
-"werden soll"
+msgid "Enter some text that should appear in the fixed asset's description to search for"
+msgstr "Geben Sie einen Text ein, nach dem in der Beschreibung der Anlagen gesucht werden soll"
 
 #: FixedAssetTransfer.php:77 FixedAssetTransfer.php:79 SelectAsset.php:87
 #: SelectAsset.php:89
@@ -14210,11 +12708,8 @@ msgid "Any asset location"
 msgstr "alle Anlagen-Standorte"
 
 #: FixedAssetTransfer.php:97 FixedAssetTransfer.php:99
-msgid ""
-"Enter some text that should appear in the fixed asset's item code to search "
-"for"
-msgstr ""
-"Geben Sie einen Text ein, nach dem in der Anlagennummer gesucht werden soll"
+msgid "Enter some text that should appear in the fixed asset's item code to search for"
+msgstr "Geben Sie einen Text ein, nach dem in der Anlagennummer gesucht werden soll"
 
 #: FixedAssetTransfer.php:162 GeneratePickingList.php:446
 msgid "Serial number"
@@ -14246,20 +12741,15 @@ msgid "x"
 msgstr "x"
 
 #: FormDesigner.php:34
-msgid ""
-"Distance from the left side of the sheet to the left side of the element in "
-"points"
-msgstr ""
-"Abstand in Punkten vom linken Blattrand bis zur linken Rand des Elementes"
+msgid "Distance from the left side of the sheet to the left side of the element in points"
+msgstr "Abstand in Punkten vom linken Blattrand bis zur linken Rand des Elementes"
 
 #: FormDesigner.php:38
 msgid "y"
 msgstr "y"
 
 #: FormDesigner.php:38
-msgid ""
-"Distance from the lower side of the sheet to the top side of the element in "
-"points"
+msgid "Distance from the lower side of the sheet to the top side of the element in points"
 msgstr "Abstand vom unteren Blattrand zum obereb Rand des Elementes"
 
 #: FormDesigner.php:42 FormDesigner.php:48 Labels.php:294
@@ -14358,16 +12848,11 @@ msgstr "Geben Sie die beabsichtigten Änderungen in das Formular unten ein."
 
 #: FormDesigner.php:215
 msgid "All measurements are in PostScript points (72 points = 25,4 mm)."
-msgstr ""
-"Alle Maßangaben werden in PostScript-Punkten angegeben (72 Punkte = 25,4 mm)."
+msgstr "Alle Maßangaben werden in PostScript-Punkten angegeben (72 Punkte = 25,4 mm)."
 
 #: FormDesigner.php:215
-msgid ""
-"All coordinates are measured from the lower left corner of the sheet to the "
-"top left corner of the element."
-msgstr ""
-"Alle Koordinaten sind von der linken unteren Ecke des Blattes zur linken "
-"oberen Ecke des Elementes gemessen."
+msgid "All coordinates are measured from the lower left corner of the sheet to the top left corner of the element."
+msgstr "Alle Koordinaten sind von der linken unteren Ecke des Blattes zur linken oberen Ecke des Elementes gemessen."
 
 #: FormDesigner.php:227
 msgid "Form Name"
@@ -14439,12 +12924,8 @@ msgid "ship from location"
 msgstr "Versand vom Ort"
 
 #: FreightCosts.php:117
-msgid ""
-"The entries for Cubic Rate, KG Rate, Maximum Weight, Maximum Volume, Fixed "
-"Price and Minimum charge must be numeric"
-msgstr ""
-"Die Angaben für Volumenpreis, Kilogrammpreis, Maximalvolumen, Festpreis und "
-"Minimalbetrag müssen numerisch sein"
+msgid "The entries for Cubic Rate, KG Rate, Maximum Weight, Maximum Volume, Fixed Price and Minimum charge must be numeric"
+msgstr "Die Angaben für Volumenpreis, Kilogrammpreis, Maximalvolumen, Festpreis und Minimalbetrag müssen numerisch sein"
 
 #: FreightCosts.php:135
 msgid "Freight cost record updated"
@@ -14565,12 +13046,8 @@ msgid "Send"
 msgstr "gesendet"
 
 #: FTP_RadioBeacon.php:134
-msgid ""
-"There was a problem retrieving the company information ensure that the "
-"company record is correctly set up"
-msgstr ""
-"Es gab ein Problem beim Ermitteln der Unternehmenseinstellungen. Sichern "
-"Sie, dass die Unternehmenseinstellungen korrekt sind"
+msgid "There was a problem retrieving the company information ensure that the company record is correctly set up"
+msgstr "Es gab ein Problem beim Ermitteln der Unternehmenseinstellungen. Sichern Sie, dass die Unternehmenseinstellungen korrekt sind"
 
 #: FTP_RadioBeacon.php:178
 msgid "has previously been sent to Radio Beacon"
@@ -14581,20 +13058,12 @@ msgid "It was sent on"
 msgstr "Sie wurde gesendet am"
 
 #: FTP_RadioBeacon.php:178
-msgid ""
-"To re-send the order with the balance not previously dispatched and invoiced "
-"the order must be modified to allow a reprint (or re-send)"
-msgstr ""
-"Der Auftrag muss vor einer erneuten Versendung geändert werden, um einen "
-"Wiederholungsdruck (eine Wiederholungssendung) zu erlauben"
+msgid "To re-send the order with the balance not previously dispatched and invoiced the order must be modified to allow a reprint (or re-send)"
+msgstr "Der Auftrag muss vor einer erneuten Versendung geändert werden, um einen Wiederholungsdruck (eine Wiederholungssendung) zu erlauben"
 
 #: FTP_RadioBeacon.php:178
-msgid ""
-"This check is there to ensure that duplication of dispatches to the customer "
-"are avoided"
-msgstr ""
-"Diese Prüfung wird durchgeführt um Doppelbelieferungen an den Kunden zu "
-"vermeiden"
+msgid "This check is there to ensure that duplication of dispatches to the customer are avoided"
+msgstr "Diese Prüfung wird durchgeführt um Doppelbelieferungen an den Kunden zu vermeiden"
 
 #: FTP_RadioBeacon.php:179
 msgid "Modify the order to allow a re-send or reprint"
@@ -14606,8 +13075,7 @@ msgstr "Lieferangaben auswählen"
 
 #: FTP_RadioBeacon.php:197 PDFWOPrint.php:292 PO_PDFPurchOrder.php:208
 msgid "There was a problem retrieving the line details for order number"
-msgstr ""
-"Es gab ein Problem beim Ermitteln der Positionsangaben zu Auftagsnummer"
+msgstr "Es gab ein Problem beim Ermitteln der Positionsangaben zu Auftagsnummer"
 
 #: FTP_RadioBeacon.php:197
 msgid "from the database because"
@@ -14634,12 +13102,8 @@ msgid "Uploaded"
 msgstr "Hochgeladen"
 
 #: FTP_RadioBeacon.php:281
-msgid ""
-"has been sent via FTP to Radio Beacon a copy of the file that was sent is "
-"held on the server at"
-msgstr ""
-"wurde via FTP an den Radio-Beacon-Server gesendet, eine Kopie der Datei "
-"wurde auf dem Server belassen bei"
+msgid "has been sent via FTP to Radio Beacon a copy of the file that was sent is held on the server at"
+msgstr "wurde via FTP an den Radio-Beacon-Server gesendet, eine Kopie der Datei wurde auf dem Server belassen bei"
 
 #: FTP_RadioBeacon.php:285
 msgid "The order"
@@ -14651,23 +13115,15 @@ msgstr "zur Belieferung über Radio Beacon konnte nicht ermittelt werden"
 
 #: FTP_RadioBeacon.php:285
 msgid "Perhaps it is set to be dispatched from a different stock location"
-msgstr ""
-"Möglicherweise ist er zur Belieferung von einem anderen Lagerort vorgesehen"
+msgstr "Möglicherweise ist er zur Belieferung von einem anderen Lagerort vorgesehen"
 
 #: GeneratePickingList.php:13 PDFPickingList.php:11
 msgid "Picking Lists Not Enabled"
 msgstr "Die Erstellung von Kommissionierlisten ist erlaubt"
 
 #: GeneratePickingList.php:20 PDFPickingList.php:14
-msgid ""
-"The system is not configured for picking lists. A configuration parameter is "
-"required where picking slips are required. Please consult your system "
-"administrator."
-msgstr ""
-"Das System ist nicht für die Erstellung von Kommissionierlisten "
-"eingerichtet. Ein Konfigurationsparameter ist erforderlich, wo "
-"Kommissionierlisten gebraucht werden. Bitte bemühen Sie Ihren "
-"Systemverwalter."
+msgid "The system is not configured for picking lists. A configuration parameter is required where picking slips are required. Please consult your system administrator."
+msgstr "Das System ist nicht für die Erstellung von Kommissionierlisten eingerichtet. Ein Konfigurationsparameter ist erforderlich, wo Kommissionierlisten gebraucht werden. Bitte bemühen Sie Ihren Systemverwalter."
 
 #: GeneratePickingList.php:28 PDFPickingList.php:21
 msgid "Select Picking Lists"
@@ -14686,10 +13142,8 @@ msgid "Print Picking Lists"
 msgstr "Kommissionierlisten drucken"
 
 #: GeneratePickingList.php:64 PDFPickingList.php:57
-msgid ""
-"There was a problem retrieving the order header details from the database"
-msgstr ""
-"Es gab ein Problem beim Ermitteln der Auftragskopfangaben aus der Datenbank"
+msgid "There was a problem retrieving the order header details from the database"
+msgstr "Es gab ein Problem beim Ermitteln der Auftragskopfangaben aus der Datenbank"
 
 #: GeneratePickingList.php:155 GeneratePickingList.php:515
 #: PDFPickingList.php:143 PDFPickingList.php:347
@@ -14716,8 +13170,7 @@ msgstr "Laser-Kommissionierliste"
 
 #: GeneratePickingList.php:233 PDFPickingList.php:222
 msgid "There was a problem retrieving the order line details for Order Number"
-msgstr ""
-"Es gab ein Problem beim Ermitteln der Positionsangaben zu Auftagsnummer"
+msgstr "Es gab ein Problem beim Ermitteln der Positionsangaben zu Auftagsnummer"
 
 #: GeneratePickingList.php:450 SelectQASamples.php:249 TestPlanResults.php:130
 msgid "Lot Number"
@@ -14786,8 +13239,7 @@ msgstr "Geocode gelöscht"
 
 #: GeocodeSetup.php:135 GeocodeSetup.php:221
 msgid "Setup configuration for Geocoding of Customers and Suppliers"
-msgstr ""
-"Konfiguration für die Geocodierung der Kunden und Lieferanten einrichten"
+msgstr "Konfiguration für die Geocodierung der Kunden und Lieferanten einrichten"
 
 #: GeocodeSetup.php:136
 msgid "Get a google API key at "
@@ -14798,12 +13250,8 @@ msgid "Find the lat/long for your map center point at "
 msgstr "Ermitteln Sie die Koordinaten für Ihren Kartenmittelpunkt unter "
 
 #: GeocodeSetup.php:140
-msgid ""
-"Set the maps centre point using the Center Longitude and Center Latitude. "
-"Set the maps screen size using the height and width in pixels (px)"
-msgstr ""
-"Geben Sie Longitude und Latitude für den Kartenmittelpunkt ein und legen Sie "
-"die Größe der Karte durch Höhe und Breite in Pixel fest"
+msgid "Set the maps centre point using the Center Longitude and Center Latitude. Set the maps screen size using the height and width in pixels (px)"
+msgstr "Geben Sie Longitude und Latitude für den Kartenmittelpunkt ein und legen Sie die Größe der Karte durch Höhe und Breite in Pixel fest"
 
 #: GeocodeSetup.php:145
 msgid "Geocode ID"
@@ -14862,23 +13310,12 @@ msgid "Geocode Host"
 msgstr "Geocode-Server"
 
 #: GeocodeSetup.php:267
-msgid ""
-"When ready, click on the link below to run the GeoCode process. This will "
-"Geocode all Branches and Suppliers. This may take some time. Errors will be "
-"returned to the screen."
-msgstr ""
-"Wenn Sie bereit sind, klicken Sie auf den Link unten, um die Geocode-"
-"Verarbeitung zu starten. Dadurch werden Koordinaten für die Niederlassungen "
-"und Lieferanten ermittelt. Das kann einige Zeit in Anspruch nehmen. "
-"Aufgetretene Fehler werden auf dem Bildschirm aufgelistet."
+msgid "When ready, click on the link below to run the GeoCode process. This will Geocode all Branches and Suppliers. This may take some time. Errors will be returned to the screen."
+msgstr "Wenn Sie bereit sind, klicken Sie auf den Link unten, um die Geocode-Verarbeitung zu starten. Dadurch werden Koordinaten für die Niederlassungen und Lieferanten ermittelt. Das kann einige Zeit in Anspruch nehmen. Aufgetretene Fehler werden auf dem Bildschirm aufgelistet."
 
 #: GeocodeSetup.php:268
-msgid ""
-"Suppliers and Customer Branches are geocoded when being entered/updated. You "
-"can rerun the geocode process from this screen at any time."
-msgstr ""
-"Lieferanten und Kundenniederlassungen werden beim Anlegen/Ändern geocodiert. "
-"Sie können diese Geocodierung aus diesem Bild zu jeder Zeit wiederholen."
+msgid "Suppliers and Customer Branches are geocoded when being entered/updated. You can rerun the geocode process from this screen at any time."
+msgstr "Lieferanten und Kundenniederlassungen werden beim Anlegen/Ändern geocodiert. Sie können diese Geocodierung aus diesem Bild zu jeder Zeit wiederholen."
 
 #: GeocodeSetup.php:270
 msgid "Run GeoCode process (may take a long time)"
@@ -14924,8 +13361,7 @@ msgstr "Hauptbuchkonten-Auswertung"
 
 #: GLAccountCSV.php:22 GLAccountReport.php:222
 msgid "Use the keyboard Shift key to select multiple accounts and periods"
-msgstr ""
-"Verwenden Sie die Umschalt-Taste, um mehrere Konten und Perioden ausuwählen"
+msgstr "Verwenden Sie die Umschalt-Taste, um mehrere Konten und Perioden ausuwählen"
 
 #: GLAccountCSV.php:34 GLAccountReport.php:233
 msgid "Selected Accounts"
@@ -14994,12 +13430,8 @@ msgid "GL Account Graph"
 msgstr ""
 
 #: GLAccountGraph.php:29 SalesGraph.php:17
-msgid ""
-"The selected period from is actually after the period to! Please re-select "
-"the reporting period"
-msgstr ""
-"Die gewählte Von-Periode liegt nach der Bis-Periode. Bitte wählen Sie den "
-"Berichtszeitraum neu aus"
+msgid "The selected period from is actually after the period to! Please re-select the reporting period"
+msgstr "Die gewählte Von-Periode liegt nach der Bis-Periode. Bitte wählen Sie den Berichtszeitraum neu aus"
 
 #: GLAccountGraph.php:46 GLAccountUsers.php:50 GLBudgets.php:39
 #: GLJournal.php:476 Payments.php:1245
@@ -15086,9 +13518,7 @@ msgid "Month"
 msgstr "Monat"
 
 #: GLAccountGraph.php:231
-msgid ""
-"The GL Account graph data for the selected criteria could not be retrieved "
-"because"
+msgid "The GL Account graph data for the selected criteria could not be retrieved because"
 msgstr ""
 
 #: GLAccountGraph.php:236
@@ -15143,7 +13573,7 @@ msgstr "Soll"
 msgid "Total for period"
 msgstr "Summe für Periode"
 
-#: GLAccountInquiry.php:268 GLBudgets.php:181 GLTransInquiry.php:44
+#: GLAccountInquiry.php:268 GLBudgets.php:181 GLTransInquiry.php:41
 #: SalesByTypePeriodInquiry.php:354 Z_CheckDebtorsControl.php:70
 #: Z_CheckGLTransBalance.php:13 Z_UpdateChartDetailsBFwd.php:80
 msgid "Period"
@@ -15170,12 +13600,8 @@ msgid "Failed to retrieve bank receive data"
 msgstr ""
 
 #: GLAccountInquiry.php:374
-msgid ""
-"There are differences between the sum of the transactions and the recorded "
-"movements in the ChartDetails table"
-msgstr ""
-"Es gibt Differenzen zwischen der der Summe der Vorgänge und den "
-"aufgezeicheten Bewegungen in der Saldentabelle"
+msgid "There are differences between the sum of the transactions and the recorded movements in the ChartDetails table"
+msgstr "Es gibt Differenzen zwischen der der Summe der Vorgänge und den aufgezeicheten Bewegungen in der Saldentabelle"
 
 #: GLAccountInquiry.php:374
 msgid "A log of the account differences for the periods report shows below"
@@ -15246,9 +13672,7 @@ msgid "The new general ledger account has been added"
 msgstr "Das neue Sachkonto wurde hinzugefügt"
 
 #: GLAccounts.php:107
-msgid ""
-"Cannot delete this account because chart details have been created using "
-"this account and at least one period has postings to it"
+msgid "Cannot delete this account because chart details have been created using this account and at least one period has postings to it"
 msgstr "Kann dieses Konto nicht löschen, weil Summensätze dazu existieren"
 
 #: GLAccounts.php:108
@@ -15260,9 +13684,7 @@ msgid "Could not test for existing transactions because"
 msgstr "Konnte nicht nach Einzelposten prüfen weil"
 
 #: GLAccounts.php:121
-msgid ""
-"Cannot delete this account because transactions have been created using this "
-"account"
+msgid "Cannot delete this account because transactions have been created using this account"
 msgstr "Kann dieses Konto nicht löschen, weil Einzelposten existieren"
 
 #: GLAccounts.php:122
@@ -15274,21 +13696,15 @@ msgid "Could not test for default company GL codes because"
 msgstr "Konnte Konten in den Unternehmenseinstellungen nicht prüfen weil"
 
 #: GLAccounts.php:141
-msgid ""
-"Cannot delete this account because it is used as one of the company default "
-"accounts"
-msgstr ""
-"Kann das Konto nicht löschen, weil es in den Unternehmenseinstellungen "
-"eingetragen ist"
+msgid "Cannot delete this account because it is used as one of the company default accounts"
+msgstr "Kann das Konto nicht löschen, weil es in den Unternehmenseinstellungen eingetragen ist"
 
 #: GLAccounts.php:148
 msgid "Could not test for tax authority GL codes because"
 msgstr "Konnte die Steuerkonten nicht prüfen weil"
 
 #: GLAccounts.php:154
-msgid ""
-"Cannot delete this account because it is used as one of the tax authority "
-"accounts"
+msgid "Cannot delete this account because it is used as one of the tax authority accounts"
 msgstr "Konnte das Konto nicht löschen, weil es als Steuerkonto verwendet wird"
 
 #: GLAccounts.php:160
@@ -15296,48 +13712,32 @@ msgid "Could not test for existing sales interface GL codes because"
 msgstr "Konnte die Umsatzkonten nicht prüfen weil"
 
 #: GLAccounts.php:166
-msgid ""
-"Cannot delete this account because it is used by one of the sales GL posting "
-"interface records"
-msgstr ""
-"Konnte dieses Konto nicht löschen, weil es in der Schnittstelle für die "
-"Erlösbuchungen verwendet wird"
+msgid "Cannot delete this account because it is used by one of the sales GL posting interface records"
+msgstr "Konnte dieses Konto nicht löschen, weil es in der Schnittstelle für die Erlösbuchungen verwendet wird"
 
 #: GLAccounts.php:172
 msgid "Could not test for existing cost of sales interface codes because"
 msgstr "Konnte die Konten für Umsatzkosten nicht prüfen weil"
 
 #: GLAccounts.php:178
-msgid ""
-"Cannot delete this account because it is used by one of the cost of sales GL "
-"posting interface records"
-msgstr ""
-"Kann dieses konto nicht löschen, weil es in der Schnittstelle für die "
-"Buchung der Kosten des Umsatzes verwendet wird"
+msgid "Cannot delete this account because it is used by one of the cost of sales GL posting interface records"
+msgstr "Kann dieses konto nicht löschen, weil es in der Schnittstelle für die Buchung der Kosten des Umsatzes verwendet wird"
 
 #: GLAccounts.php:188
 msgid "Could not test for existing stock GL codes because"
 msgstr "Konnte die Materialbestandskonten nicht prüfen"
 
 #: GLAccounts.php:194
-msgid ""
-"Cannot delete this account because it is used by one of the stock GL posting "
-"interface records"
-msgstr ""
-"Kann dieses Konto nicht löschen, weil es in der Schnittstelle für "
-"Materialbestandsbuchungen verwendet wird"
+msgid "Cannot delete this account because it is used by one of the stock GL posting interface records"
+msgstr "Kann dieses Konto nicht löschen, weil es in der Schnittstelle für Materialbestandsbuchungen verwendet wird"
 
 #: GLAccounts.php:199
 msgid "Could not test for existing bank account GL codes because"
 msgstr "Konnte die Bankkonten nicht prüfen"
 
 #: GLAccounts.php:205
-msgid ""
-"Cannot delete this account because it is used by one the defined bank "
-"accounts"
-msgstr ""
-"Kann dieses Konto nicht löschen, weil es als eines der Bankkonten verwendet "
-"wird"
+msgid "Cannot delete this account because it is used by one the defined bank accounts"
+msgstr "Kann dieses Konto nicht löschen, weil es als eines der Bankkonten verwendet wird"
 
 #: GLAccounts.php:245 GLAccounts.php:300 GLJournalInquiry.php:98
 #: ImportBankTransAnalysis.php:261 PcExpenses.php:147 PcExpenses.php:232
@@ -15348,16 +13748,12 @@ msgid "Account Code"
 msgstr "Kontonummer"
 
 #: GLAccounts.php:246
-msgid ""
-"Enter up to 20 alpha-numeric characters for the general ledger account code"
+msgid "Enter up to 20 alpha-numeric characters for the general ledger account code"
 msgstr "Geben Sie bis zu 20 alphanumerische Zeichen für das Hauptbuchkonto ein"
 
 #: GLAccounts.php:250
-msgid ""
-"Enter up to 50 alpha-numeric characters for the general ledger account name"
-msgstr ""
-"Geben Sie bis zu 50 alphanumerische Zeichen fü den Namen des Hauptbuchkontos "
-"ein"
+msgid "Enter up to 50 alpha-numeric characters for the general ledger account name"
+msgstr "Geben Sie bis zu 50 alphanumerische Zeichen fü den Namen des Hauptbuchkontos ein"
 
 #: GLAccounts.php:256 GLAccounts.php:302 Z_ImportChartOfAccounts.php:80
 #: Z_ImportGLAccountGroups.php:25
@@ -15388,13 +13784,8 @@ msgid "The chart accounts could not be retrieved because"
 msgstr "Der Kontenplan konnte nicht ermittelt werden weil"
 
 #: GLAccounts.php:330
-msgid ""
-"Are you sure you wish to delete this account? Additional checks will be "
-"performed in any event to ensure data integrity is not compromised."
-msgstr ""
-"Sind Sie sicher, dass Sie dieses Konto löschen wollen? Es werden zusätzliche "
-"Prüfungen durchgeführt, damit die Vollständigkeit der Daten nicht "
-"beeinträchtigt wird."
+msgid "Are you sure you wish to delete this account? Additional checks will be performed in any event to ensure data integrity is not compromised."
+msgstr "Sind Sie sicher, dass Sie dieses Konto löschen wollen? Es werden zusätzliche Prüfungen durchgeführt, damit die Vollständigkeit der Daten nicht beeinträchtigt wird."
 
 #: GLAccounts.php:342
 msgid "Show All Accounts"
@@ -15484,33 +13875,12 @@ msgid "Statement of Financial Position"
 msgstr "Bilanz"
 
 #: GLBalanceSheet.php:54
-msgid ""
-"Balance Sheet (or statement of financial position) is a summary  of "
-"balances. Assets, liabilities and ownership equity are listed as of a "
-"specific date, such as the end of its financial year. Of the four basic "
-"financial statements, the balance sheet is the only statement which applies "
-"to a single point in time."
-msgstr ""
-"Die Bilanz ist eine Vermögensübersicht, die als Zusammenfassung von "
-"Kontensalten erstellt wird. Das Vermögen (Aktiva) und Verbindlichkeiten und "
-"Eigekapital (Passiva) werden zu einem bestimmten Datum, wie dem Ende des "
-"Geschäftsjahres ausgewiesen. Von den vier grundlegenden Finanzberichten ist "
-"die Bilanz der einzige der einen einzelnen Zeitpunkt darstellt."
+msgid "Balance Sheet (or statement of financial position) is a summary  of balances. Assets, liabilities and ownership equity are listed as of a specific date, such as the end of its financial year. Of the four basic financial statements, the balance sheet is the only statement which applies to a single point in time."
+msgstr "Die Bilanz ist eine Vermögensübersicht, die als Zusammenfassung von Kontensalten erstellt wird. Das Vermögen (Aktiva) und Verbindlichkeiten und Eigekapital (Passiva) werden zu einem bestimmten Datum, wie dem Ende des Geschäftsjahres ausgewiesen. Von den vier grundlegenden Finanzberichten ist die Bilanz der einzige der einen einzelnen Zeitpunkt darstellt."
 
 #: GLBalanceSheet.php:55
-msgid ""
-"The balance sheet has three parts: assets, liabilities and ownership equity. "
-"The main categories of assets are listed first and are followed by the "
-"liabilities. The difference between the assets and the liabilities is known "
-"as equity or the net assets or the net worth or capital of the company and "
-"according to the accounting equation, net worth must equal assets minus "
-"liabilities."
-msgstr ""
-"Die Bilanz besteht prinzipiell aus drei Blöcken: die Hauptkategorien der "
-"Vermögensgegenstände werden zuerst aufgelistet (Aktiva) und dem Eigenkapital "
-"und den Verbindlichkeiten auf der anderen Seite (Passiva). Das Eigenkapital "
-"errechnet sich aus der Differenz zwischen den Vermögensgegenständen und den "
-"Verbindlichkeiten."
+msgid "The balance sheet has three parts: assets, liabilities and ownership equity. The main categories of assets are listed first and are followed by the liabilities. The difference between the assets and the liabilities is known as equity or the net assets or the net worth or capital of the company and according to the accounting equation, net worth must equal assets minus liabilities."
+msgstr "Die Bilanz besteht prinzipiell aus drei Blöcken: die Hauptkategorien der Vermögensgegenstände werden zuerst aufgelistet (Aktiva) und dem Eigenkapital und den Verbindlichkeiten auf der anderen Seite (Passiva). Das Eigenkapital errechnet sich aus der Differenz zwischen den Vermögensgegenständen und den Verbindlichkeiten."
 
 #: GLBalanceSheet.php:100 GLCashFlowsIndirect.php:877 GLProfit_Loss.php:157
 msgid "Check this box to show all accounts including those with zero balance"
@@ -15561,9 +13931,7 @@ msgstr "Planwerte erfolgreich gespeichert"
 
 #: GLBudgets.php:51
 msgid "budgets cannot be allocated until the GL accounts are set up"
-msgstr ""
-"Planwerte können erst vergeben werden, wenn die Hauptbuchkonten eingestellt "
-"sind"
+msgstr "Planwerte können erst vergeben werden, wenn die Hauptbuchkonten eingestellt sind"
 
 #: GLBudgets.php:80
 msgid "Prev Account"
@@ -15638,16 +14006,12 @@ msgstr ""
 
 #: GLCashFlowsIndirect.php:83 GLProfit_Loss.php:51 GLStatements.php:82
 #: GLTrialBalance.php:44 PurchasesReport.php:37 SalesReport.php:37
-msgid ""
-"The beginning of the period should be before or equal to the end of the "
-"period. Please reselect the reporting period."
+msgid "The beginning of the period should be before or equal to the end of the period. Please reselect the reporting period."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:88 GLProfit_Loss.php:56 GLStatements.php:87
 #: GLTrialBalance.php:49
-msgid ""
-"The period should be 12 months or less in duration. Please select an "
-"alternative period range."
+msgid "The period should be 12 months or less in duration. Please select an alternative period range."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:113 GLProfit_Loss.php:680 GLTagProfit_Loss.php:554
@@ -15666,15 +14030,11 @@ msgid "Period Budget"
 msgstr "Plan"
 
 #: GLCashFlowsIndirect.php:156 GLCashFlowsIndirect.php:468
-msgid ""
-"Cash flows signs: a negative number indicates a cash flow used in "
-"activities; a positive number indicates a cash flow provided by activities."
+msgid "Cash flows signs: a negative number indicates a cash flow used in activities; a positive number indicates a cash flow provided by activities."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:158 GLCashFlowsIndirect.php:470
-msgid ""
-"Cash and cash equivalents signs: a negative number indicates a cash outflow; "
-"a positive number indicates a cash inflow."
+msgid "Cash and cash equivalents signs: a negative number indicates a cash outflow; a positive number indicates a cash inflow."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:165 GLCashFlowsIndirect.php:477
@@ -15710,25 +14070,15 @@ msgid "Run Setup"
 msgstr ""
 
 #: GLCashFlowsIndirect.php:793
-msgid ""
-"The statement of cash flows, also known as the successor of the old source "
-"and application of funds statement, reports how changes in balance sheet "
-"accounts and income affect cash and cash equivalents, and breaks the "
-"analysis down to operating, investing and financing activities."
+msgid "The statement of cash flows, also known as the successor of the old source and application of funds statement, reports how changes in balance sheet accounts and income affect cash and cash equivalents, and breaks the analysis down to operating, investing and financing activities."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:794
-msgid ""
-"The purpose of the statement of cash flows is to show where the company got "
-"their money from and how it was spent during the period being reported for a "
-"user selectable range of periods."
+msgid "The purpose of the statement of cash flows is to show where the company got their money from and how it was spent during the period being reported for a user selectable range of periods."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:795
-msgid ""
-"The statement of cash flows represents a period of time. This contrasts with "
-"the statement of financial position, which represents a single moment in "
-"time."
+msgid "The statement of cash flows represents a period of time. This contrasts with the statement of financial position, which represents a single moment in time."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:835 GLProfit_Loss.php:113 GLStatements.php:209
@@ -15743,9 +14093,7 @@ msgstr ""
 
 #: GLCashFlowsIndirect.php:863 GLProfit_Loss.php:141 GLStatements.php:237
 #: GLTrialBalance.php:118
-msgid ""
-"Select a period instead of using the beginning and end of the reporting "
-"period."
+msgid "Select a period instead of using the beginning and end of the reporting period."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:868 GLStatements.php:242
@@ -15857,16 +14205,11 @@ msgid "The cash flow activity was updated in some accounts"
 msgstr ""
 
 #: GLCashFlowsSetup.php:151
-msgid ""
-"The statement of cash flows, using direct and indirect methods, is "
-"partitioned into three sections: operating activities, investing activities "
-"and financing activities."
+msgid "The statement of cash flows, using direct and indirect methods, is partitioned into three sections: operating activities, investing activities and financing activities."
 msgstr ""
 
 #: GLCashFlowsSetup.php:152
-msgid ""
-"You must classify all accounts in any of those three sections of the cash "
-"flow statement, or as no effect on cash flow, or as cash or cash equivalent."
+msgid "You must classify all accounts in any of those three sections of the cash flow statement, or as no effect on cash flow, or as cash or cash equivalent."
 msgstr ""
 
 #: GLCashFlowsSetup.php:164
@@ -15947,7 +14290,7 @@ msgstr "Kontenbeschreibung"
 msgid "Others"
 msgstr ""
 
-#: GLJournalInquiry.php:141 GLTransInquiry.php:140 PDFChequeListing.php:171
+#: GLJournalInquiry.php:141 GLTransInquiry.php:136 PDFChequeListing.php:171
 msgid "Other GL Accounts"
 msgstr ""
 
@@ -15956,12 +14299,8 @@ msgid "Journal Entry"
 msgstr "Buchung"
 
 #: GLJournal.php:67
-msgid ""
-"The date entered was not valid please enter the date to process the journal "
-"in the format"
-msgstr ""
-"Das eingegebene Datum war nicht gültig. Bitte geben Sie das Datum ein im "
-"Format"
+msgid "The date entered was not valid please enter the date to process the journal in the format"
+msgstr "Das eingegebene Datum war nicht gültig. Bitte geben Sie das Datum ein im Format"
 
 #: GLJournal.php:83
 msgid "There are no templates saved. You must first create a template."
@@ -15998,9 +14337,7 @@ msgid "Reversing"
 msgstr "Stornieren"
 
 #: GLJournal.php:122
-msgid ""
-"You must enter a description of between 1 and 50 characters for this "
-"template."
+msgid "You must enter a description of between 1 and 50 characters for this template."
 msgstr ""
 
 #: GLJournal.php:145
@@ -16016,9 +14353,7 @@ msgid "The template has been successfully saved"
 msgstr ""
 
 #: GLJournal.php:176
-msgid ""
-"A template with this description already exists. You must use a unique "
-"description"
+msgid "A template with this description already exists. You must use a unique description"
 msgstr ""
 
 #: GLJournal.php:187
@@ -16083,41 +14418,20 @@ msgid "Enter Another General Ledger Journal"
 msgstr "Noch eine Buchung erfassen"
 
 #: GLJournal.php:346 GLJournal.php:378
-msgid ""
-"GL Journals involving the debtors control account cannot be entered. The "
-"general ledger debtors ledger (AR) integration is enabled so control "
-"accounts are automatically maintained by webERP. This setting can be "
-"disabled in System Configuration"
-msgstr ""
-"Buchungen für das Debitoren-Abstimmkonto können nicht erfasst werden. Die "
-"Integration der Debitorenbuchhaltung mit dem Hauptbuch ist eingestellt, "
-"deshalb werden Buchungen nur automatisch von webERP vorgenommen. Diese "
-"Einstellung kann in den Systemeinstellungen ausgeschaltet werden"
+msgid "GL Journals involving the debtors control account cannot be entered. The general ledger debtors ledger (AR) integration is enabled so control accounts are automatically maintained by webERP. This setting can be disabled in System Configuration"
+msgstr "Buchungen für das Debitoren-Abstimmkonto können nicht erfasst werden. Die Integration der Debitorenbuchhaltung mit dem Hauptbuch ist eingestellt, deshalb werden Buchungen nur automatisch von webERP vorgenommen. Diese Einstellung kann in den Systemeinstellungen ausgeschaltet werden"
 
 #: GLJournal.php:350 GLJournal.php:383
-msgid ""
-"GL Journals involving the creditors control account cannot be entered. The "
-"general ledger creditors ledger (AP) integration is enabled so control "
-"accounts are automatically maintained by webERP. This setting can be "
-"disabled in System Configuration"
-msgstr ""
-"Buchungen für das Kreditoren-Abstimmkonto können hier nicht eingegeben "
-"werden. Die Integration der Kreditorenbuchhaltung mit dem Hauptbuch ist "
-"eingestellt, deshalb werden Buchungen nur automatisch von webERP "
-"vorgenommen. Diese Einstellung kann in den Systemeinstellungen ausgeschaltet "
-"werden"
+msgid "GL Journals involving the creditors control account cannot be entered. The general ledger creditors ledger (AP) integration is enabled so control accounts are automatically maintained by webERP. This setting can be disabled in System Configuration"
+msgstr "Buchungen für das Kreditoren-Abstimmkonto können hier nicht eingegeben werden. Die Integration der Kreditorenbuchhaltung mit dem Hauptbuch ist eingestellt, deshalb werden Buchungen nur automatisch von webERP vorgenommen. Diese Einstellung kann in den Systemeinstellungen ausgeschaltet werden"
 
 #: GLJournal.php:355 GLJournal.php:393
 msgid "GL Journals involving a bank account cannot be entered"
 msgstr "Buchungen auf ein Bankkonto können hier nicht eingegeben werden"
 
 #: GLJournal.php:355 GLJournal.php:393
-msgid ""
-"Bank account general ledger entries must be entered by either a bank account "
-"receipt or a bank account payment"
-msgstr ""
-"Buchungen auf Bankkonten müssen entweder als Zahlungseingang oder als "
-"Zahlungsausgang verbucht werden"
+msgid "Bank account general ledger entries must be entered by either a bank account receipt or a bank account payment"
+msgstr "Buchungen auf Bankkonten müssen entweder als Zahlungseingang oder als Zahlungsausgang verbucht werden"
 
 #: GLJournal.php:366 Payments.php:830
 msgid "The manual GL code entered does not exist in the database"
@@ -16152,12 +14466,28 @@ msgid "Save as a template"
 msgstr ""
 
 #: GLJournal.php:631
-msgid ""
-"The journal must balance ie debits equal to credits before it can be "
-"processed"
+msgid "The journal must balance ie debits equal to credits before it can be processed"
+msgstr "Die Buchung muss gleiche Soll- und Habenbeträge ausweisen, bevor sie verarbeitet werden kann"
+
+#: GLJournal.php:634
+msgid "Load from a template"
+msgstr ""
+
+#: GLJournalTemplates.php:4 GLJournalTemplates.php:31
+msgid "Maintain journal templates"
+msgstr ""
+
+#: GLJournalTemplates.php:19
+msgid "The GL journal template has been removed from the database"
+msgstr ""
+
+#: GLJournalTemplates.php:28
+msgid "There are no templates stored in the database."
+msgstr ""
+
+#: GLJournalTemplates.php:54
+msgid "Are you sure you wish to delete this template?"
 msgstr ""
-"Die Buchung muss gleiche Soll- und Habenbeträge ausweisen, bevor sie "
-"verarbeitet werden kann"
 
 #: GLJournal.php:634
 msgid "Load from a template"
@@ -16184,34 +14514,16 @@ msgid "Statement of Comprehensive Income"
 msgstr ""
 
 #: GLProfit_Loss.php:71
-msgid ""
-"Profit and loss statement (P&amp;L), also called an Income Statement, or "
-"Statement of Operations, this is the statement that indicates how the "
-"revenue (money received from the sale of products and services before "
-"expenses are taken out, also known as the \"top line\") is transformed into "
-"the net income (the result after all revenues and expenses have been "
-"accounted for, also known as the \"bottom line\")."
-msgstr ""
-"Gewinn- und Verlustrechnung (GuV). Das Gesamtergebnis eines Unternehmens "
-"wird durch Ermittlung der Differenz aus Erträgen und Aufwendungen innerhalb "
-"der Gewinn- und Verlust-Rechnung als Jahresüberschuss oder Jahresfehlbetrag "
-"darstellt."
+msgid "Profit and loss statement (P&amp;L), also called an Income Statement, or Statement of Operations, this is the statement that indicates how the revenue (money received from the sale of products and services before expenses are taken out, also known as the \"top line\") is transformed into the net income (the result after all revenues and expenses have been accounted for, also known as the \"bottom line\")."
+msgstr "Gewinn- und Verlustrechnung (GuV). Das Gesamtergebnis eines Unternehmens wird durch Ermittlung der Differenz aus Erträgen und Aufwendungen innerhalb der Gewinn- und Verlust-Rechnung als Jahresüberschuss oder Jahresfehlbetrag darstellt."
 
 #: GLProfit_Loss.php:72
-msgid ""
-"The purpose of the income statement is to show whether the company made or "
-"lost money during the period being reported."
-msgstr ""
-"Zweck der GuV ist es zu zeigen, ob das Unternehmen innerhalb des "
-"Berichtszeitraumes Gewinn erzielte oder Verlust einstecken musste."
+msgid "The purpose of the income statement is to show whether the company made or lost money during the period being reported."
+msgstr "Zweck der GuV ist es zu zeigen, ob das Unternehmen innerhalb des Berichtszeitraumes Gewinn erzielte oder Verlust einstecken musste."
 
 #: GLProfit_Loss.php:73
-msgid ""
-"The P&amp;L represents a period of time. This contrasts with the Balance "
-"Sheet, which represents a single moment in time."
-msgstr ""
-"Die GuV stellt einen Zeitraum dar, im Unterschied zur Bilanz, die einen "
-"einzelnen Zeitpunkt abbildet."
+msgid "The P&amp;L represents a period of time. This contrasts with the Balance Sheet, which represents a single moment in time."
+msgstr "Die GuV stellt einen Zeitraum dar, im Unterschied zur Bilanz, die einen einzelnen Zeitpunkt abbildet."
 
 #: GLProfit_Loss.php:243
 msgid "Print Profit and Loss Error"
@@ -16246,9 +14558,7 @@ msgid "Financial Statements"
 msgstr ""
 
 #: GLStatements.php:92
-msgid ""
-"You must select at least one financial statement. Please select financial "
-"statements."
+msgid "You must select at least one financial statement. Please select financial statements."
 msgstr ""
 
 #: GLStatements.php:112
@@ -16276,13 +14586,7 @@ msgid "Shows a set of financial statements."
 msgstr ""
 
 #: GLStatements.php:170
-msgid ""
-"A complete set of financial statements comprises:(a) a statement of "
-"financial position as at the end and at the beginning of the period;(b) a "
-"statement of comprehensive income for the period;(c) a statement of changes "
-"in equity for the period;(d) a statement of cash flows for the period; "
-"and(e) notes that summarize the significant accounting policies and other "
-"explanatory information."
+msgid "A complete set of financial statements comprises:(a) a statement of financial position as at the end and at the beginning of the period;(b) a statement of comprehensive income for the period;(c) a statement of changes in equity for the period;(d) a statement of cash flows for the period; and(e) notes that summarize the significant accounting policies and other explanatory information."
 msgstr ""
 
 #: GLStatements.php:244
@@ -16326,9 +14630,7 @@ msgid "Show the notes"
 msgstr ""
 
 #: GLStatements.php:291
-msgid ""
-"Check this box to show the notes that summarize the significant accounting "
-"policies and other explanatory information"
+msgid "Check this box to show the notes that summarize the significant accounting policies and other explanatory information"
 msgstr ""
 
 #: GLTagProfit_Loss.php:6
@@ -16380,12 +14682,8 @@ msgid "Maintain General Ledger Tags"
 msgstr "Hauptbuch-Zusatzkontierungen bearbeiten"
 
 #: GLTags.php:18
-msgid ""
-"This tag cannot be deleted since there are already general ledger "
-"transactions created using it."
-msgstr ""
-"Diese Zusatzkontierung kann nicht gelöscht werden, weil es bereits Buchungen "
-"gibt, die sich darauf beziehen"
+msgid "This tag cannot be deleted since there are already general ledger transactions created using it."
+msgstr "Diese Zusatzkontierung kann nicht gelöscht werden, weil es bereits Buchungen gibt, die sich darauf beziehen"
 
 #: GLTags.php:21
 msgid "The selected tag has been deleted"
@@ -16393,9 +14691,7 @@ msgstr "Die ausgewählte Zusatzkontierung wurde gelöscht"
 
 #: GLTags.php:62
 msgid "Enter the description of the general ledger tag up to 30 characters"
-msgstr ""
-"Geben Sie eine bis zu 30 Zeichen lange Beschreibung für die Zusatzkontierung "
-"ein"
+msgstr "Geben Sie eine bis zu 30 Zeichen lange Beschreibung für die Zusatzkontierung ein"
 
 #: GLTags.php:79
 msgid "Tag ID"
@@ -16405,23 +14701,23 @@ msgstr "Zus.-Kont.-ID"
 msgid "Are you sure you wish to delete this GL tag?"
 msgstr "Möchten Sie diese Zusatzkontierung wirklich löschen?"
 
-#: GLTransInquiry.php:4 GLTransInquiry.php:36 GLTransInquiry.php:37
+#: GLTransInquiry.php:3 GLTransInquiry.php:34
 msgid "General Ledger Transaction Inquiry"
 msgstr "Beleganzeige"
 
-#: GLTransInquiry.php:9
+#: GLTransInquiry.php:8
 msgid "General Ledger Menu"
 msgstr "Hauptbuch-Menü"
 
-#: GLTransInquiry.php:12
+#: GLTransInquiry.php:11
 msgid "This page requires a valid transaction type and number"
 msgstr "Diese Seite benötigt eine gültige Belegart und -nummer"
 
-#: GLTransInquiry.php:23
+#: GLTransInquiry.php:22
 msgid "No transaction of this type with id"
 msgstr "Es ist kein Beleg in der Belegart angelegt mit der Nummer"
 
-#: GLTransInquiry.php:50 Timesheets.php:679
+#: GLTransInquiry.php:47 Timesheets.php:679
 msgid "Posted"
 msgstr "Gebucht"
 
@@ -16477,12 +14773,8 @@ msgid "Select a purchase order to receive"
 msgstr "Wählen Sie die Bestellung aus"
 
 #: GoodsReceivedControlled.php:29
-msgid ""
-"This page can only be opened if a purchase order and line item has been "
-"selected"
-msgstr ""
-"Diese Seite kann nur aufgerufen werden, wenn zuvor eine Bestellung und eine "
-"Position ausgewählt wurden"
+msgid "This page can only be opened if a purchase order and line item has been selected"
+msgstr "Diese Seite kann nur aufgerufen werden, wenn zuvor eine Bestellung und eine Position ausgewählt wurden"
 
 #: GoodsReceivedControlled.php:40
 msgid "Select a line Item to Receive"
@@ -16490,20 +14782,15 @@ msgstr "Wählen Sie eine Bestellposition aus"
 
 #: GoodsReceivedControlled.php:42
 msgid "This page can only be opened if a Line Item on a PO has been selected"
-msgstr ""
-"Diese Seite kann nur geöffnet werden, wenn eine Bestellposition ausgewählt "
-"wurde"
+msgstr "Diese Seite kann nur geöffnet werden, wenn eine Bestellposition ausgewählt wurde"
 
 #: GoodsReceivedControlled.php:53
 msgid "Back to the Purchase Order"
 msgstr "Zurück zur Bestellung"
 
 #: GoodsReceivedControlled.php:55
-msgid ""
-"The line being received must be controlled as defined in the item definition"
-msgstr ""
-"Die eingehende Position muss entsprechend der Angabe im Artikelstamm mit "
-"Chargen- oder Seriennummer gekennzeichnet sein"
+msgid "The line being received must be controlled as defined in the item definition"
+msgstr "Die eingehende Position muss entsprechend der Angabe im Artikelstamm mit Chargen- oder Seriennummer gekennzeichnet sein"
 
 #: GoodsReceivedControlled.php:65
 msgid "Back To Purchase Order"
@@ -16522,19 +14809,12 @@ msgid "Back to Purchase Orders"
 msgstr "Zurück zu Bestellungen"
 
 #: GoodsReceived.php:35
-msgid ""
-"This page can only be opened if a purchase order has been selected. Please "
-"select a purchase order first"
-msgstr ""
-"Diese Seite kann nur aufgerufen werden, wenn Sie zuvor eine Bestellung "
-"ausgewählt haben. Bitte tun Sie dies zuerst"
+msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first"
+msgstr "Diese Seite kann nur aufgerufen werden, wenn Sie zuvor eine Bestellung ausgewählt haben. Bitte tun Sie dies zuerst"
 
 #: GoodsReceived.php:66
-msgid ""
-"Purchase orders must have a status of Printed before they can be received"
-msgstr ""
-"Bestellungen müssen den Status Gedruckt haben, bevor Wareneingänge dazu "
-"erfasst werden können"
+msgid "Purchase orders must have a status of Printed before they can be received"
+msgstr "Bestellungen müssen den Status Gedruckt haben, bevor Wareneingänge dazu erfasst werden können"
 
 #: GoodsReceived.php:67 SelectSalesOrder.php:494
 msgid "Order number"
@@ -16617,14 +14897,8 @@ msgid "The delivery note of suppliers should not be more than 30 characters"
 msgstr ""
 
 #: GoodsReceived.php:283
-msgid ""
-"Receiving a negative quantity that results in negative stock is prohibited "
-"by the parameter settings. This delivery of stock cannot be processed until "
-"the stock of the item is corrected."
-msgstr ""
-"Die Erfassung einer negativen Menge, welche zu negativen Beständen führt, "
-"ist durch die Systemeinstellungen gesperrt. Die Lieferung kann nicht "
-"bearbeitet werden solange der Bestand noch nicht korrigiert ist."
+msgid "Receiving a negative quantity that results in negative stock is prohibited by the parameter settings. This delivery of stock cannot be processed until the stock of the item is corrected."
+msgstr "Die Erfassung einer negativen Menge, welche zu negativen Beständen führt, ist durch die Systemeinstellungen gesperrt. Die Lieferung kann nicht bearbeitet werden solange der Bestand noch nicht korrigiert ist."
 
 #: GoodsReceived.php:291
 msgid "There is nothing to process"
@@ -16635,50 +14909,28 @@ msgid "Please enter valid quantities greater than zero"
 msgstr "Bitte geben Sie gültige Mengen (>0) ein"
 
 #: GoodsReceived.php:296
-msgid ""
-"Negative stocks would result by processing a negative delivery - quantities "
-"must be changed or the stock quantity of the item going negative corrected "
-"before this delivery will be processed."
-msgstr ""
-"Die Bearbeitung einer negativen Lieferung würde zu negativen Beständen "
-"führen. Die Mengen müssen geändert werden, oder die Bestandsmengen müssen "
-"korrigiert werden, bevor diese Lieferung verarbeitet werden kann."
+msgid "Negative stocks would result by processing a negative delivery - quantities must be changed or the stock quantity of the item going negative corrected before this delivery will be processed."
+msgstr "Die Bearbeitung einer negativen Lieferung würde zu negativen Beständen führen. Die Mengen müssen geändert werden, oder die Bestandsmengen müssen korrigiert werden, bevor diese Lieferung verarbeitet werden kann."
 
 #: GoodsReceived.php:302
-msgid ""
-"Entered quantities cannot be greater than the quantity entered on the "
-"purchase invoice including the allowed over-receive percentage"
-msgstr ""
-"Die eingegebenen Mengen dürfen nicht größer sein als in der Eingangsrechnung "
-"zuzüglich der erlaubten Toleranz"
+msgid "Entered quantities cannot be greater than the quantity entered on the purchase invoice including the allowed over-receive percentage"
+msgstr "Die eingegebenen Mengen dürfen nicht größer sein als in der Eingangsrechnung zuzüglich der erlaubten Toleranz"
 
 #: GoodsReceived.php:304
-msgid ""
-"Modify the ordered items on the purchase invoice if you wish to increase the "
-"quantities"
-msgstr ""
-"Ändern Sie die bestellten Positionen auf der Eingangsrechnung, wenn Sie die "
-"Mengen erhöhen wollen"
+msgid "Modify the ordered items on the purchase invoice if you wish to increase the quantities"
+msgstr "Ändern Sie die bestellten Positionen auf der Eingangsrechnung, wenn Sie die Mengen erhöhen wollen"
 
 #: GoodsReceived.php:336
-msgid ""
-"Could not check that the details of the purchase order had not been changed "
-"by another user because"
-msgstr ""
-"Konnte nicht prüfen, ob die Angaben der Bestellung zwischenzeitlich von "
-"einem anderen Benutzer verändert wurden weil"
+msgid "Could not check that the details of the purchase order had not been changed by another user because"
+msgstr "Konnte nicht prüfen, ob die Angaben der Bestellung zwischenzeitlich von einem anderen Benutzer verändert wurden weil"
 
 #: GoodsReceived.php:337
 msgid "The following SQL to retrieve the purchase order details was used"
 msgstr "Die fehlerhafte Abfrage war"
 
 #: GoodsReceived.php:343 GoodsReceived.php:365
-msgid ""
-"This order has been changed or invoiced since this delivery was started to "
-"be actioned"
-msgstr ""
-"Seit dem Beginn der Erfassung der Lieferung wurde die Bestellung verändert "
-"oder die Rechnung erfasst."
+msgid "This order has been changed or invoiced since this delivery was started to be actioned"
+msgstr "Seit dem Beginn der Erfassung der Lieferung wurde die Bestellung verändert oder die Rechnung erfasst."
 
 #: GoodsReceived.php:345 GoodsReceived.php:407 GoodsReceived.php:797
 msgid "Select a different purchase order for receiving goods against"
@@ -16689,12 +14941,8 @@ msgid "To enter a delivery against this purchase order"
 msgstr "Um einen Wareneingang zu dieser Bestellung zu erfassen"
 
 #: GoodsReceived.php:365
-msgid ""
-"it must be re-selected and re-read again to update the changes made by the "
-"other user"
-msgstr ""
-"muss diese neu ausgewählt und nochmals gelesen werden, um die Änderungen des "
-"anderen Benutzers zu übernehmen"
+msgid "it must be re-selected and re-read again to update the changes made by the other user"
+msgstr "muss diese neu ausgewählt und nochmals gelesen werden, um die Änderungen des anderen Benutzers zu übernehmen"
 
 #: GoodsReceived.php:370
 msgid "GL Code of the Line Item"
@@ -16729,8 +14977,7 @@ msgid "Re-read the updated purchase order for receiving goods against"
 msgstr "Geänderte Bestellung nochmals lesen"
 
 #: GoodsReceived.php:444 SupplierInvoice.php:186
-msgid ""
-"The standard cost of the item being received cannot be retrieved because"
+msgid "The standard cost of the item being received cannot be retrieved because"
 msgstr "Die Standardkosten des Artikels können nicht bestimmt werden weil"
 
 #: GoodsReceived.php:445 SupplierInvoice.php:187
@@ -16738,12 +14985,8 @@ msgid "The following SQL to retrieve the standard cost was used"
 msgstr "Die fehlerhafte Abfrage war"
 
 #: GoodsReceived.php:490 SupplierInvoice.php:219
-msgid ""
-"The purchase order detail record could not be updated with the quantity "
-"received because"
-msgstr ""
-"Die erhaltene Menge konnte nicht in die Bestellposition übernommen werden "
-"weil"
+msgid "The purchase order detail record could not be updated with the quantity received because"
+msgstr "Die erhaltene Menge konnte nicht in die Bestellposition übernommen werden weil"
 
 #: GoodsReceived.php:491 ReverseGRN.php:127 SupplierInvoice.php:220
 msgid "The following SQL to update the purchase order detail record was used"
@@ -16767,13 +15010,10 @@ msgstr "Der Artikelbestandssatz konnte nicht erstellt werden"
 
 #: GoodsReceived.php:601
 msgid "Could not check if a batch or lot stock item already exists because"
-msgstr ""
-"Konnte nicht prüfen ob ein Chargen- oder Losbestand vorhanden ist, weil"
+msgstr "Konnte nicht prüfen ob ein Chargen- oder Losbestand vorhanden ist, weil"
 
 #: GoodsReceived.php:602
-msgid ""
-"The following SQL to test for an already existing controlled but not "
-"serialised stock item was used"
+msgid "The following SQL to test for an already existing controlled but not serialised stock item was used"
 msgstr "Die fehlerhafte Abfrage war"
 
 #: GoodsReceived.php:630 WorkOrderIssue.php:245 WorkOrderReceive.php:543
@@ -16794,25 +15034,15 @@ msgstr "Kosten"
 #: GoodsReceived.php:688 ReverseGRN.php:177 SupplierCredit.php:1223
 #: SupplierCredit.php:1311 SupplierInvoice.php:346 SupplierInvoice.php:1797
 #: SupplierInvoice.php:1884
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE The fixed asset "
-"transaction could not be inserted because"
-msgstr ""
-"KRITISCHER FEHLER! NOTIEREN SIE DIESEN FEHLER UND SUCHEN SIE UNTERSTÜTZUNG. "
-"Die Anlagenbewegung konnte nicht eingefügt werden, weil"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE The fixed asset transaction could not be inserted because"
+msgstr "KRITISCHER FEHLER! NOTIEREN SIE DIESEN FEHLER UND SUCHEN SIE UNTERSTÜTZUNG. Die Anlagenbewegung konnte nicht eingefügt werden, weil"
 
 #: GoodsReceived.php:709 SupplierInvoice.php:367 SupplierInvoice.php:1899
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost and date purchased was not able to be updated because:"
-msgstr ""
-"KRITISCHER FEHLER! NOTIEREN SIE DIESEN FEHLER UND SUCHEN SIE UNTERSTÜTZUNG. "
-"Die AHK und das Zugangsdatum konnten nicht geändert werden weil:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost and date purchased was not able to be updated because:"
+msgstr "KRITISCHER FEHLER! NOTIEREN SIE DIESEN FEHLER UND SUCHEN SIE UNTERSTÜTZUNG. Die AHK und das Zugangsdatum konnten nicht geändert werden weil:"
 
 #: GoodsReceived.php:710 SupplierInvoice.php:368 SupplierInvoice.php:1900
-msgid ""
-"The following SQL was used to attempt the update of the cost and the date "
-"the asset was purchased"
+msgid "The following SQL was used to attempt the update of the cost and the date the asset was purchased"
 msgstr "Die fehlerhafte Abfrage war"
 
 #: GoodsReceived.php:734 GoodsReceived.php:756 SelectSalesOrder.php:1060
@@ -16913,12 +15143,8 @@ msgid "Imported Bank Transaction General Ledger Analysis"
 msgstr "Auswertung der importierten Kontoauszüge"
 
 #: ImportBankTransAnalysis.php:18 ImportBankTransAnalysis.php:32
-msgid ""
-"This page can only be called from the importation of bank transactions page "
-"which sets up the data to receive the analysed general ledger entries"
-msgstr ""
-"Diese Seite kann nur von der Seite Bankbuchungen importieren aufgerufen "
-"werden, die die Daten für die Zuordnung der Hauptbuchbelege bereitstellt"
+msgid "This page can only be called from the importation of bank transactions page which sets up the data to receive the analysed general ledger entries"
+msgstr "Diese Seite kann nur von der Seite Bankbuchungen importieren aufgerufen werden, die die Daten für die Zuordnung der Hauptbuchbelege bereitstellt"
 
 #: ImportBankTransAnalysis.php:19 ImportBankTransAnalysis.php:33
 #: ImportBankTrans.php:8 includes/MainMenuLinksArray.php:74
@@ -16926,16 +15152,8 @@ msgid "Import Bank Transactions"
 msgstr "Bankbuchungen importieren"
 
 #: ImportBankTransAnalysis.php:39
-msgid ""
-"This transaction appears to be already entered against this bank account. By "
-"entering values in this analysis form the transaction will be entered again. "
-"Only proceed to analyse this transaction if you are sure it has not already "
-"been processed"
-msgstr ""
-"Diese Buchung scheint bereits zu diesem Bankkonto erfasst worden zu sein. "
-"Indem Sie Werte in dieses Formular eingeben, werden diese nochmals erfasst. "
-"Führen Sie die Zuordnung dieser Buchung nur dann aus, wenn Sie sicher sind, "
-"dass sie noch nicht erfolgt ist"
+msgid "This transaction appears to be already entered against this bank account. By entering values in this analysis form the transaction will be entered again. Only proceed to analyse this transaction if you are sure it has not already been processed"
+msgstr "Diese Buchung scheint bereits zu diesem Bankkonto erfasst worden zu sein. Indem Sie Werte in dieses Formular eingeben, werden diese nochmals erfasst. Führen Sie die Zuordnung dieser Buchung nur dann aus, wenn Sie sicher sind, dass sie noch nicht erfolgt ist"
 
 #: ImportBankTransAnalysis.php:40
 msgid "Back to Main Import Screen - Recommended"
@@ -16961,9 +15179,7 @@ msgstr "Diese Position kann nicht zur Buchung hinzugefügt werden"
 
 #: ImportBankTransAnalysis.php:70 SuppTransGLAnalysis.php:44
 msgid "You can use the selection box to select the account you want"
-msgstr ""
-"Sie können das Auswahlkästchen verwenden, um das gewünschte Sachkonto "
-"auszuwählen"
+msgstr "Sie können das Auswahlkästchen verwenden, um das gewünschte Sachkonto auszuwählen"
 
 #: ImportBankTransAnalysis.php:76 SuppShiptChgs.php:53
 #: SuppTransGLAnalysis.php:50
@@ -16983,14 +15199,8 @@ msgid "Imported Bank Payment of"
 msgstr "Eingelesene Bankzahlung von"
 
 #: ImportBankTransAnalysis.php:124
-msgid ""
-"If you have entered a GL analysis check that the sum of GL Entries agrees to "
-"the total bank transaction. If it does not then the bank transaction import "
-"will not be processed."
-msgstr ""
-"Wenn Sie einen Hauptbuchposten eingegeben haben, prüfen Sie bitte, dass die "
-"Summe der Hauptbuchposten der Summe des Bankpostens entspricht. Ist dies "
-"nicht der Fall, so wird der Kontoauszug nicht verarbeitet."
+msgid "If you have entered a GL analysis check that the sum of GL Entries agrees to the total bank transaction. If it does not then the bank transaction import will not be processed."
+msgstr "Wenn Sie einen Hauptbuchposten eingegeben haben, prüfen Sie bitte, dass die Summe der Hauptbuchposten der Summe des Bankpostens entspricht. Ist dies nicht der Fall, so wird der Kontoauszug nicht verarbeitet."
 
 #: ImportBankTransAnalysis.php:124
 msgid "Back to Main Import Screen"
@@ -17048,10 +15258,7 @@ msgid "otherwise select the account from the list"
 msgstr "sonst wählen Sie das Konto aus der Liste aus"
 
 #: ImportBankTrans.php:39
-msgid ""
-"There are no bank accounts defined that are set up to allow importation of "
-"bank statement transactions. First define the file format used by your bank "
-"for statement exports."
+msgid "There are no bank accounts defined that are set up to allow importation of bank statement transactions. First define the file format used by your bank for statement exports."
 msgstr ""
 
 #: ImportBankTrans.php:40
@@ -17071,9 +15278,7 @@ msgid "Select the file that contains the bank transactions in MT940 format"
 msgstr "Wählen Sie die Datei des Kontoauszugs im MT940-Format aus"
 
 #: ImportBankTrans.php:73
-msgid ""
-"The file size is over the maximum allowed. The maximum size allowed is 1 "
-"megabyte. This file size is (bytes)"
+msgid "The file size is over the maximum allowed. The maximum size allowed is 1 megabyte. This file size is (bytes)"
 msgstr ""
 
 #: ImportBankTrans.php:74 includes/ImportBankTrans_MT940_SCB.php:30
@@ -17081,46 +15286,28 @@ msgid "The MT940 bank statement file cannot be imported and processed"
 msgstr "Die Bankauszugsdatei kann nicht importiert und verarbeitet werden"
 
 #: ImportBankTrans.php:123
-msgid ""
-"Could not retrieve bank accounts that match with the statement being imported"
-msgstr ""
-"Konnte die Bankkonten nicht den mit dem Bankauszug übernommenen zuordnen"
+msgid "Could not retrieve bank accounts that match with the statement being imported"
+msgstr "Konnte die Bankkonten nicht den mit dem Bankauszug übernommenen zuordnen"
 
 #: ImportBankTrans.php:128
 msgid "The account"
 msgstr "Das Konto"
 
 #: ImportBankTrans.php:128
-msgid ""
-"is not defined as a bank account of the business. No imports can be processed"
-msgstr ""
-"ist nicht als Bankkonto des Unternehmens festgelegt. Es können keine Importe "
-"verarbeitet werden"
+msgid "is not defined as a bank account of the business. No imports can be processed"
+msgstr "ist nicht als Bankkonto des Unternehmens festgelegt. Es können keine Importe verarbeitet werden"
 
 #: ImportBankTrans.php:143
 msgid "There was a problem identifying a matching bank transaction"
 msgstr "Es gab ein Problem beim Zuordnen einer Bankbuchung"
 
 #: ImportBankTrans.php:156
-msgid ""
-"It is necessary to enter the exchange rate to convert the bank receipts and "
-"payments into local currency for the purposes of calculating the general "
-"ledger entries necessary. The currency of this bank account is not the same "
-"as the company functional currency so an exchange rate of 1 is inappropriate"
-msgstr ""
-"Es ist erforderlich den Umrechnungskurs zu erfassen um die Zahlungsein- und -"
-"ausgänge in die Währung des Hauptbuches umzurechnen. Die Währung dieses "
-"Bankkontos ist nicht die Hauswährung des Unternehmens, deswegen ist ein "
-"Umrechnungskurs von 1 unpassend"
+msgid "It is necessary to enter the exchange rate to convert the bank receipts and payments into local currency for the purposes of calculating the general ledger entries necessary. The currency of this bank account is not the same as the company functional currency so an exchange rate of 1 is inappropriate"
+msgstr "Es ist erforderlich den Umrechnungskurs zu erfassen um die Zahlungsein- und -ausgänge in die Währung des Hauptbuches umzurechnen. Die Währung dieses Bankkontos ist nicht die Hauswährung des Unternehmens, deswegen ist ein Umrechnungskurs von 1 unpassend"
 
 #: ImportBankTrans.php:160
-msgid ""
-"The exchange rate is expected to be the number of the bank account currency "
-"that would purchase one unit of the company functional currency. A number is "
-"expected"
-msgstr ""
-"Als Umrechnungskurs wird die Angabe in der Währung des Bankkontos erwartet, "
-"die einer Einheit in der Hauswährung des Unternehmens entspricht"
+msgid "The exchange rate is expected to be the number of the bank account currency that would purchase one unit of the company functional currency. A number is expected"
+msgstr "Als Umrechnungskurs wird die Angabe in der Währung des Bankkontos erwartet, die einer Einheit in der Hauswährung des Unternehmens entspricht"
 
 #: ImportBankTrans.php:186
 msgid "Could not update the bank transaction as cleared"
@@ -17140,8 +15327,7 @@ msgstr "Die fehlerhafte Abfrage war"
 
 #: ImportBankTrans.php:228
 msgid "Could not update the last payment date and amount paid"
-msgstr ""
-"Konnte das Datum der letzten Zahlung und den Zahlbetrag nicht abspeichern"
+msgstr "Konnte das Datum der letzten Zahlung und den Zahlbetrag nicht abspeichern"
 
 #: ImportBankTrans.php:229
 msgid "The SQL that failed to update the debtorsmaster was"
@@ -17149,9 +15335,7 @@ msgstr "Die fehlerhafte Abfrage war"
 
 #: ImportBankTrans.php:289
 msgid "Cannot insert a GL entry for the receipt gl analysis because"
-msgstr ""
-"Kann eine Buchung auf einem Hauptbuchkonto für den Zahlungseingang nicht "
-"vornehmen weil"
+msgstr "Kann eine Buchung auf einem Hauptbuchkonto für den Zahlungseingang nicht vornehmen weil"
 
 #: ImportBankTrans.php:290
 msgid "The SQL that failed to insert the gl analysis of this receipt was"
@@ -17167,22 +15351,15 @@ msgstr "Die fehlerhafte Abfrage war"
 
 #: ImportBankTrans.php:345
 msgid "Could not update the supplier last payment date and amount paid"
-msgstr ""
-"Konnte das Datum der letzten Zahlung und den Zahlbetrag nicht abspeichern"
+msgstr "Konnte das Datum der letzten Zahlung und den Zahlbetrag nicht abspeichern"
 
 #: ImportBankTrans.php:346
-msgid ""
-"The SQL that failed to update the supplier with the last payment amount and "
-"date was"
+msgid "The SQL that failed to update the supplier with the last payment amount and date was"
 msgstr "Die fehlerhafte Abfrage war"
 
 #: ImportBankTrans.php:364
-msgid ""
-"Cannot insert a GL entry for the supplier payment to creditors control "
-"because"
-msgstr ""
-"Kann eine Buchung auf einem Hauptbuchkonto für den Zahlungsausgang nicht "
-"vornehmen weil"
+msgid "Cannot insert a GL entry for the supplier payment to creditors control because"
+msgstr "Kann eine Buchung auf einem Hauptbuchkonto für den Zahlungsausgang nicht vornehmen weil"
 
 #: ImportBankTrans.php:365
 msgid "The SQL that failed to insert the creditors control GL entry was"
@@ -17190,20 +15367,15 @@ msgstr "Die fehlerhafte Abfrage war"
 
 #: ImportBankTrans.php:383
 msgid "Cannot insert a GL entry for the supplier payment because"
-msgstr ""
-"KKann eine Buchung auf einem Hauptbuchkonto für den Zahlungsausgang nicht "
-"vornehmen weil"
+msgstr "KKann eine Buchung auf einem Hauptbuchkonto für den Zahlungsausgang nicht vornehmen weil"
 
 #: ImportBankTrans.php:384
-msgid ""
-"The SQL that failed to insert the supplier payment GL entry to the bank "
-"account was"
+msgid "The SQL that failed to insert the supplier payment GL entry to the bank account was"
 msgstr "Die fehlerhafte Abfrage war"
 
 #: ImportBankTrans.php:407
 msgid "Cannot insert a GL entry for the payment gl analysis because"
-msgstr ""
-"Kann eine Hauptbuch-Buchung nicht in die Zahlungsauswertung übernehmen weil"
+msgstr "Kann eine Hauptbuch-Buchung nicht in die Zahlungsauswertung übernehmen weil"
 
 #: ImportBankTrans.php:408
 msgid "The SQL that failed to insert the gl analysis of this payment was"
@@ -17254,71 +15426,65 @@ msgid "Process Bank Transactions"
 msgstr "Bankbuchungen verarbeiten"
 
 #: ImportBankTrans.php:559
-msgid ""
-"This process will create bank transactions for ONLY THE ANALYSED "
-"transactions shown in yellow above together with the necessary general "
-"ledger journals and customer or supplier transactions. Are You Sure?"
-msgstr ""
-"Dieser Vorgang wird Bankbuchungen für die gelb angezeigten ZUGEORDNETEN "
-"POSTEN zusammen mit den erforderlichen Hauptbuch- und Personenkontenposten "
-"erzeugen. Sind Sie sicher?"
+msgid "This process will create bank transactions for ONLY THE ANALYSED transactions shown in yellow above together with the necessary general ledger journals and customer or supplier transactions. Are You Sure?"
+msgstr "Dieser Vorgang wird Bankbuchungen für die gelb angezeigten ZUGEORDNETEN POSTEN zusammen mit den erforderlichen Hauptbuch- und Personenkontenposten erzeugen. Sind Sie sicher?"
 
-#: index.php:17
+#: index.php:15
 msgid "View or Amend outstanding offers"
 msgstr "Offene Angebote anzeigen oder bearbeiten"
 
-#: index.php:22
+#: index.php:20
 msgid "Create a new offer"
 msgstr "Neues Angebot anlegen"
 
-#: index.php:27
+#: index.php:25
 msgid "View any open tenders without an offer"
 msgstr "Offene Ausschreibungen ohne Angebote anzeigen"
 
-#: index.php:37 WWW_Users.php:814
+#: index.php:35 WWW_Users.php:814
 msgid "Account Status"
 msgstr "Kontenanzeige"
 
-#: index.php:42
+#: index.php:40
 msgid "Place An Order"
 msgstr "Kundenauftrag eingeben"
 
-#: index.php:47 PO_Header.php:699
+#: index.php:45 PO_Header.php:699
 msgid "Order Status"
 msgstr "Auftragsstatus"
 
-#: index.php:102
+#: index.php:99
 msgid "General Setup Options"
 msgstr "Allgemeines"
 
-#: index.php:104 PDFCustTransListing.php:136 PDFSuppTransListing.php:130
+#: index.php:101 PDFCustTransListing.php:136 PDFSuppTransListing.php:130
 #: SelectCustomer.php:152 SelectProduct.php:59 SelectSupplier.php:155
 #: Tax.php:298
 msgid "Transactions"
 msgstr "Vorgänge"
 
-#: index.php:130
+#: index.php:125
 msgid "Receivables/Payables Setup"
 msgstr "Debitoren/Kreditoren"
 
-#: index.php:132 SelectCustomer.php:149 SelectProduct.php:56
+#: index.php:127 SelectCustomer.php:149 SelectProduct.php:56
 #: SelectSupplier.php:152
 msgid "Inquiries and Reports"
 msgstr "Auswertungen und Berichte"
 
-#: index.php:158
+#: index.php:151
 msgid "Inventory Setup"
 msgstr "Bestandsführung"
 
-#: index.php:195 reportwriter/languages/en_US/reports.php:191
+#: index.php:187 reportwriter/languages/en_US/reports.php:191
 msgid "Custom Reports"
 msgstr "Kundenspezifische Berichte"
 
-#: index.php:195
+#: index.php:187
 msgid "Standard Reports and Forms"
 msgstr "Standardberichte und Formulare"
 
-#: index.php:240 reportwriter/languages/en_US/reports.php:28
+#: index.php:234 reportwriter/languages/en_US/reports.php:28
 msgid "There are no reports to show!"
 msgstr "Es sind keine Berichte anzuzeigen!"
 
@@ -17337,19 +15503,12 @@ msgid "The Selected type cannot contain any of the following characters"
 msgstr "Die ausgewählte Warengruppe darf die folgenden Zeichen nicht enthalten"
 
 #: InternalStockCategoriesByRole.php:39
-msgid ""
-"You have not selected a security role to maintain the internal stock "
-"categories on"
-msgstr ""
-"Sie haben keine Rolle ausgewählt um die internen Warengruppen dazu zu pflegen"
+msgid "You have not selected a security role to maintain the internal stock categories on"
+msgstr "Sie haben keine Rolle ausgewählt um die internen Warengruppen dazu zu pflegen"
 
 #: InternalStockCategoriesByRole.php:52
-msgid ""
-"You have not selected a stock category to be added as internal to this "
-"security role"
-msgstr ""
-"Sie haben keine Warengruppe ausgewählt um sie intern dieser Rolle "
-"hinzuzufügen"
+msgid "You have not selected a stock category to be added as internal to this security role"
+msgstr "Sie haben keine Warengruppe ausgewählt um sie intern dieser Rolle hinzuzufügen"
 
 #: InternalStockCategoriesByRole.php:71
 msgid "The Stock Category"
@@ -17373,8 +15532,7 @@ msgstr "als intern"
 
 #: InternalStockCategoriesByRole.php:99
 msgid "The Stock Category by Role record could not be deleted because"
-msgstr ""
-"Die Zuordnung der Warengruppe zur Rolle konnte nicht gelöscht werden, weil"
+msgstr "Die Zuordnung der Warengruppe zur Rolle konnte nicht gelöscht werden, weil"
 
 #: InternalStockCategoriesByRole.php:101
 msgid "Internal Stock Category"
@@ -17399,8 +15557,7 @@ msgstr "Warengruppen die für diese Rolle erlaubt sind"
 #: InternalStockCategoriesByRole.php:175
 #, php-format
 msgid "Are you sure you wish to delete this internal stock category code?"
-msgstr ""
-"Sind Sie sicher, dass Sie diese interne Warengruppe wirklich löschen wollen?"
+msgstr "Sind Sie sicher, dass Sie diese interne Warengruppe wirklich löschen wollen?"
 
 #: InternalStockCategoriesByRole.php:192
 msgid "Select Stock Category Code"
@@ -17528,13 +15685,8 @@ msgid "Internal Stock Request Fulfillment for"
 msgstr "Interne Materialanforderung Erfüllung für"
 
 #: InternalStockRequestFulfill.php:223
-msgid ""
-"cannot be created as there is insufficient stock and your system is "
-"configured to not allow negative stocks"
-msgstr ""
-"kann nicht angelegt werden, weil nicht genügend Bestand vorhanden ist und "
-"das System so konfiguriert wurde, dass keine negativen Bestände zugelassen "
-"werden"
+msgid "cannot be created as there is insufficient stock and your system is configured to not allow negative stocks"
+msgstr "kann nicht angelegt werden, weil nicht genügend Bestand vorhanden ist und das System so konfiguriert wurde, dass keine negativen Bestände zugelassen werden"
 
 #: InternalStockRequestFulfill.php:251
 msgid "Choose a location to issue requests from"
@@ -17598,8 +15750,7 @@ msgid "Authorized"
 msgstr "Genehmigt"
 
 #: InternalStockRequestInquiry.php:151
-msgid ""
-"There are no internal request result available for your or your department"
+msgid "There are no internal request result available for your or your department"
 msgstr ""
 
 #: InternalStockRequestInquiry.php:172
@@ -17607,9 +15758,7 @@ msgid "Show Details"
 msgstr ""
 
 #: InternalStockRequestInquiry.php:197
-msgid ""
-"To search for internal request for a specific part use the part selection "
-"facilities below"
+msgid "To search for internal request for a specific part use the part selection facilities below"
 msgstr ""
 
 #: InternalStockRequestInquiry.php:207 InternalStockRequestInquiry.php:209
@@ -17621,12 +15770,8 @@ msgstr "Alle genehmigt"
 #: InventoryQuantities.php:180 MRPReport.php:530 ReorderLevel.php:220
 #: SelectProduct.php:44 StockDispatch.php:380 StockLocStatus.php:61
 #: SupplierTenderCreate.php:661 SupplierTenders.php:393
-msgid ""
-"There are no stock categories currently defined please use the link below to "
-"set them up"
-msgstr ""
-"Es sind momentan noch keine Warengruppen eingerichtet, bitte nutzen Sie den "
-"Link unten zum"
+msgid "There are no stock categories currently defined please use the link below to set them up"
+msgstr "Es sind momentan noch keine Warengruppen eingerichtet, bitte nutzen Sie den Link unten zum"
 
 #: InternalStockRequestInquiry.php:250 InternalStockRequest.php:321
 #: InventoryQuantities.php:181 MRPReport.php:531 ReorderLevel.php:221
@@ -17682,8 +15827,7 @@ msgstr "Sie müssen eine Abteilung auswählen für die Anforderung"
 
 #: InternalStockRequest.php:25 InternalStockRequest.php:70
 msgid "You must select a Location to request the items from"
-msgstr ""
-"Sie müssen einen Lagerort auswählen, von dem das Material angefordert wird"
+msgstr "Sie müssen einen Lagerort auswählen, von dem das Material angefordert wird"
 
 #: InternalStockRequest.php:43
 msgid "The line was successfully deleted"
@@ -17702,23 +15846,16 @@ msgid "The request line record could not be inserted because"
 msgstr "Die Anforderungsposition konnte nicht eingetragen werden weil"
 
 #: InternalStockRequest.php:117
-msgid ""
-"An internal stock request has been created and is waiting for your "
-"authoritation"
-msgstr ""
-"Eine interne Materialanforderung wurde angelegt und erwartet nun Ihre "
-"Freigabe"
+msgid "An internal stock request has been created and is waiting for your authoritation"
+msgstr "Eine interne Materialanforderung wurde angelegt und erwartet nun Ihre Freigabe"
 
 #: InternalStockRequest.php:118
 msgid "Internal Stock Request needs your authoritation"
 msgstr "Interne Materialanforderung erwartet Ihre Freigabe"
 
 #: InternalStockRequest.php:131
-msgid ""
-"The internal stock request has been entered and now needs to be authorised"
-msgstr ""
-"Die interne Materialanforderung wurde angelegt und muss nun freigegeben "
-"werden"
+msgid "The internal stock request has been entered and now needs to be authorised"
+msgstr "Die interne Materialanforderung wurde angelegt und muss nun freigegeben werden"
 
 #: InternalStockRequest.php:132
 msgid "Create another request"
@@ -17820,8 +15957,7 @@ msgstr "Bestandsplanung"
 #: InventoryPlanning.php:100 InventoryPlanningPrefSupplier.php:184
 #: StockCheck.php:133
 msgid "The inventory quantities could not be retrieved by the SQL because"
-msgstr ""
-"Die Bestandsmengen konnten nicht in der Datenbank ermittelt werden weil"
+msgstr "Die Bestandsmengen konnten nicht in der Datenbank ermittelt werden weil"
 
 #: InventoryPlanning.php:178 InventoryPlanningPrefSupplier.php:242
 #: PurchaseByPrefSupplier.php:451
@@ -17830,17 +15966,13 @@ msgstr "Die Umsatzmengen konnten nicht in der Datenbank ermittelt werden weil"
 
 #: InventoryPlanning.php:215 InventoryPlanningPrefSupplier.php:269
 #: PurchaseByPrefSupplier.php:475 StockCheck.php:186
-msgid ""
-"The sales order demand quantities could not be retrieved by the SQL because"
+msgid "The sales order demand quantities could not be retrieved by the SQL because"
 msgstr "Die Lieferbedarfe konnten nicht in der Datenbenk ermittelt werden weil"
 
 #: InventoryPlanning.php:264 InventoryPlanningPrefSupplier.php:302
 #: PurchaseByPrefSupplier.php:504
-msgid ""
-"The sales order demand quantities from parent assemblies could not be "
-"retrieved by the SQL because"
-msgstr ""
-"Die Bedarfe von übergeordneten Baugruppen konnten nicht ermittelt werden weil"
+msgid "The sales order demand quantities from parent assemblies could not be retrieved by the SQL because"
+msgstr "Die Bedarfe von übergeordneten Baugruppen konnten nicht ermittelt werden weil"
 
 #: InventoryPlanning.php:337 InventoryPlanningPrefSupplier.php:368
 msgid "Print Inventory Planning Report Empty"
@@ -18054,9 +16186,7 @@ msgstr "Bestandsmengen"
 
 #: InventoryQuantities.php:85
 msgid "The Inventory Quantity report could not be retrieved by the SQL because"
-msgstr ""
-"Der Bestandsmengenbericht konnte nicht aus der Datenbank ermittelt werden "
-"weil"
+msgstr "Der Bestandsmengenbericht konnte nicht aus der Datenbank ermittelt werden weil"
 
 #: InventoryQuantities.php:94
 msgid "Print Inventory Quantities Report"
@@ -18071,12 +16201,8 @@ msgid "Inventory Quantities Reporting"
 msgstr "Bestandsmengen-Bericht"
 
 #: InventoryQuantities.php:155
-msgid ""
-"Use this report to display the quantity of Inventory items in different "
-"categories."
-msgstr ""
-"Verwenden Sie diesen Bericht um die Bestandsmengen in verschiedenen "
-"Warengruppen anzuzeigen"
+msgid "Use this report to display the quantity of Inventory items in different categories."
+msgstr "Verwenden Sie diesen Bericht um die Bestandsmengen in verschiedenen Warengruppen anzuzeigen"
 
 #: InventoryQuantities.php:165 MRPReschedules.php:138
 msgid "Selection"
@@ -18099,8 +16225,7 @@ msgstr "Bestandsbewertung"
 
 #: InventoryValuation.php:65 MailInventoryValuation.php:121
 msgid "The inventory valuation could not be retrieved by the SQL because"
-msgstr ""
-"Die Bestandsbewertung konnte nicht in der Datenbank ermittelt werden weil"
+msgstr "Die Bestandsbewertung konnte nicht in der Datenbank ermittelt werden weil"
 
 #: InventoryValuation.php:79 MailInventoryValuation.php:51
 #: MailInventoryValuation.php:230 includes/MainMenuLinksArray.php:59
@@ -18113,8 +16238,7 @@ msgid "Print Inventory Valuation Error"
 msgstr "Bestandsbewertung ausdrucken - Fehlermeldung"
 
 #: InventoryValuation.php:90 MailInventoryValuation.php:217
-msgid ""
-"There were no items with any value to print out for the location specified"
+msgid "There were no items with any value to print out for the location specified"
 msgstr "Es gab keine Artikel mit irgendeinem Wert für diesen Lagerort"
 
 #: InventoryValuation.php:187 MailInventoryValuation.php:206
@@ -18143,19 +16267,12 @@ msgid "all measurements in mm."
 msgstr ""
 
 #: Labels.php:120 PDFPrintLabel.php:275
-msgid ""
-"The GD module for PHP is required to print barcode labels. Your PHP "
-"installation is not capable currently. You will most likely experience "
-"problems with this script until the GD module is enabled."
+msgid "The GD module for PHP is required to print barcode labels. Your PHP installation is not capable currently. You will most likely experience problems with this script until the GD module is enabled."
 msgstr ""
 
 #: Labels.php:140
-msgid ""
-"Entries for Vertical Position, Horizontal Position, and Font Size must be "
-"integers."
-msgstr ""
-"Die Angaben für die vertikale und horizontale Position sowie für die "
-"Schriftgröße müssen Ganzzahlen sein."
+msgid "Entries for Vertical Position, Horizontal Position, and Font Size must be integers."
+msgstr "Die Angaben für die vertikale und horizontale Position sowie für die Schriftgröße müssen Ganzzahlen sein."
 
 #: Labels.php:176
 msgid "The label description may not be empty"
@@ -18300,21 +16417,12 @@ msgid "The location code may not be empty"
 msgstr "Der Schlüssel der Betriebsstätte darf nicht leer sein"
 
 #: Locations.php:38
-msgid ""
-"A cash sale customer and branch are necessary to fully setup the counter "
-"sales functionality"
-msgstr ""
-"Um die Ladenverkaufsfunktionalität einzurichten muss ein Barverkaufskunde "
-"mit Niederlassung angelegt werden"
+msgid "A cash sale customer and branch are necessary to fully setup the counter sales functionality"
+msgstr "Um die Ladenverkaufsfunktionalität einzurichten muss ein Barverkaufskunde mit Niederlassung angelegt werden"
 
 #: Locations.php:48
-msgid ""
-"The cash sale customer for this location must be defined with both a valid "
-"customer code and a valid branch code for this customer"
-msgstr ""
-"Der Ladenverkaufskunde für diese Betriebsstätte muss als gültige "
-"Kundennummer und eine gültige Niederlassungsnummer für diesen Kunden "
-"angegeben werden."
+msgid "The cash sale customer for this location must be defined with both a valid customer code and a valid branch code for this customer"
+msgstr "Der Ladenverkaufskunde für diese Betriebsstätte muss als gültige Kundennummer und eine gültige Niederlassungsnummer für diesen Kunden angegeben werden."
 
 #: Locations.php:84
 msgid "location record because"
@@ -18341,29 +16449,19 @@ msgid "The new location record has been added"
 msgstr "Die neue Betriebsstätte wurde hinzugefügt"
 
 #: Locations.php:184
-msgid ""
-"An error occurred inserting the new location stock records for all pre-"
-"existing parts because"
-msgstr ""
-"Beim Einfügen der Bestandssätze für die bestehenden Artikel für die neue "
-"Betriebsstätte ist ein Fehler aufgetreten, weil"
+msgid "An error occurred inserting the new location stock records for all pre-existing parts because"
+msgstr "Beim Einfügen der Bestandssätze für die bestehenden Artikel für die neue Betriebsstätte ist ein Fehler aufgetreten, weil"
 
 #: Locations.php:185
 msgid "The SQL used to insert the new stock location records was"
 msgstr "Die fehlerhafte Abfrage war"
 
 #: Locations.php:187
-msgid ""
-"and new stock locations inserted for all existing stock items for the new "
-"location"
-msgstr ""
-"und neue Bestandssätze für alle bestehenden Artikel für die neue "
-"Betriebsstätte"
+msgid "and new stock locations inserted for all existing stock items for the new location"
+msgstr "und neue Bestandssätze für alle bestehenden Artikel für die neue Betriebsstätte"
 
 #: Locations.php:202 Z_MakeLocUsers.php:21
-msgid ""
-"The users/locations that need user location records created cannot be "
-"retrieved because"
+msgid "The users/locations that need user location records created cannot be retrieved because"
 msgstr ""
 
 #: Locations.php:204
@@ -18371,47 +16469,32 @@ msgid "Existing users have been authorized for this location"
 msgstr ""
 
 #: Locations.php:277
-msgid ""
-"Cannot delete this location because sales orders have been created "
-"delivering from this location"
-msgstr ""
-"Kann die Betriebsstätte nicht löschen, weil bereits Kundenaufträge zur "
-"Belieferung von dieser Betriebsstätte vorliegen"
+msgid "Cannot delete this location because sales orders have been created delivering from this location"
+msgstr "Kann die Betriebsstätte nicht löschen, weil bereits Kundenaufträge zur Belieferung von dieser Betriebsstätte vorliegen"
 
 #: Locations.php:278
 msgid "sales orders with this Location code"
 msgstr "Kundenaufträge für diese Betriebsstätte"
 
 #: Locations.php:285
-msgid ""
-"Cannot delete this location because stock movements have been created using "
-"this location"
-msgstr ""
-"Kann diese Betriebsstätte nicht löschen, weil Warenbewegungen für diese "
-"Betriebsstätte angefallen sind"
+msgid "Cannot delete this location because stock movements have been created using this location"
+msgstr "Kann diese Betriebsstätte nicht löschen, weil Warenbewegungen für diese Betriebsstätte angefallen sind"
 
 #: Locations.php:286
 msgid "stock movements with this Location code"
 msgstr "Warenbewegungen für diese Betriebsstätte"
 
 #: Locations.php:296
-msgid ""
-"Cannot delete this location because location stock records exist that use "
-"this location and have a quantity on hand not equal to 0"
-msgstr ""
-"Kann diese Betriebsstätte nicht löschen, weil sie als Lagerort eingerichtet "
-"ist und der Bestand ungleich 0 ist"
+msgid "Cannot delete this location because location stock records exist that use this location and have a quantity on hand not equal to 0"
+msgstr "Kann diese Betriebsstätte nicht löschen, weil sie als Lagerort eingerichtet ist und der Bestand ungleich 0 ist"
 
 #: Locations.php:297
 msgid "stock items with stock on hand at this location code"
 msgstr "Lagerartikel mit Bestand in dieser Betriebsstätte"
 
 #: Locations.php:305
-msgid ""
-"Cannot delete this location because it is the default location for a user"
-msgstr ""
-"Kann diesen Betriebsstätte nicht löschen, weil sie als Betriebsstätte in "
-"Benutzerstammdaten eingetragen ist"
+msgid "Cannot delete this location because it is the default location for a user"
+msgstr "Kann diesen Betriebsstätte nicht löschen, weil sie als Betriebsstätte in Benutzerstammdaten eingetragen ist"
 
 #: Locations.php:305
 msgid "The user record must be modified first"
@@ -18422,12 +16505,8 @@ msgid "users using this location as their default location"
 msgstr "Benutzer mit dieser Betriebsstätte als Vorgabe"
 
 #: Locations.php:314
-msgid ""
-"Cannot delete this location because it is the default location for a bill of "
-"material"
-msgstr ""
-"Kann diese Betriebsstätte nicht löschen, weil sie für eine Stückliste "
-"verwendet wird"
+msgid "Cannot delete this location because it is the default location for a bill of material"
+msgstr "Kann diese Betriebsstätte nicht löschen, weil sie für eine Stückliste verwendet wird"
 
 #: Locations.php:314
 msgid "The bill of materials must be modified first"
@@ -18438,57 +16517,40 @@ msgid "bom components using this location"
 msgstr "Stücklistenpositionen für diese Betriebsstätte"
 
 #: Locations.php:323
-msgid ""
-"Cannot delete this location because it is used by some work centre records"
-msgstr ""
-"Betriebsstätte kann wegen Verwendung in Arbeitsplätzen nicht gelöscht werden"
+msgid "Cannot delete this location because it is used by some work centre records"
+msgstr "Betriebsstätte kann wegen Verwendung in Arbeitsplätzen nicht gelöscht werden"
 
 #: Locations.php:324
 msgid "works centres using this location"
 msgstr "Arbeitsplätze für diese Betriebsstätte"
 
 #: Locations.php:332
-msgid ""
-"Cannot delete this location because it is used by some work order records"
-msgstr ""
-"Die Betriebsstätte kann wegen Verwendung in Fertigungsaufträgen nicht "
-"gelöscht werden"
+msgid "Cannot delete this location because it is used by some work order records"
+msgstr "Die Betriebsstätte kann wegen Verwendung in Fertigungsaufträgen nicht gelöscht werden"
 
 #: Locations.php:333
 msgid "work orders using this location"
 msgstr "Fertigungsaufträge für diese Betriebsstätte"
 
 #: Locations.php:341
-msgid ""
-"Cannot delete this location because it is used by some branch records as the "
-"default location to deliver from"
-msgstr ""
-"Die Betriebsstätte kann wegen Verwendung als Default-Betriebsstätte in "
-"Kunden-Niederlassungen nicht gelöscht werden"
+msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from"
+msgstr "Die Betriebsstätte kann wegen Verwendung als Default-Betriebsstätte in Kunden-Niederlassungen nicht gelöscht werden"
 
 #: Locations.php:342
 msgid "branches set up to use this location by default"
 msgstr "Kunden-Niederlassungen die diese Betriebsstätte verwenden"
 
 #: Locations.php:349
-msgid ""
-"Cannot delete this location because it is used by some purchase order "
-"records as the location to receive stock into"
-msgstr ""
-"Die Betriebsstätte kann nicht gelöscht werden, weil sie als Ziellagerort in "
-"Bestellpositionen verwendet wird"
+msgid "Cannot delete this location because it is used by some purchase order records as the location to receive stock into"
+msgstr "Die Betriebsstätte kann nicht gelöscht werden, weil sie als Ziellagerort in Bestellpositionen verwendet wird"
 
 #: Locations.php:350
 msgid "purchase orders set up to use this location as the receiving location"
 msgstr "Bestellungen mit dieser Betriebsstätte als Ziellagerort"
 
 #: Locations.php:404
-msgid ""
-"There are no locations that match up with a tax province record to display. "
-"Check that tax provinces are set up for all dispatch locations"
-msgstr ""
-"Es gibt keine Betriebsstätten für die anzuzeigende Steuerregelung. Prüfen "
-"Sie, dass für alle Betriebsstätten Steuerregelungen eingetragen sind"
+msgid "There are no locations that match up with a tax province record to display. Check that tax provinces are set up for all dispatch locations"
+msgstr "Es gibt keine Betriebsstätten für die anzuzeigende Steuerregelung. Prüfen Sie, dass für alle Betriebsstätten Steuerregelungen eingetragen sind"
 
 #: Locations.php:410 Locations.php:520 Locations.php:532
 #: api/api_xml-rpc.php:876
@@ -18527,13 +16589,10 @@ msgstr "Neue Betriebsstättenangaben"
 
 #: Locations.php:533
 msgid "Enter up to five characters for the inventory location code"
-msgstr ""
-"Geben Sie bis zu fünf Zeichen als Schlüssel für diese Betriebsstätte ein"
+msgstr "Geben Sie bis zu fünf Zeichen als Schlüssel für diese Betriebsstätte ein"
 
 #: Locations.php:584
-msgid ""
-"Enter the inventory location name this could be either a warehouse or a "
-"factory"
+msgid "Enter the inventory location name this could be either a warehouse or a factory"
 msgstr "Geben Sie einen Namen für diesen Lagerort / diese Betriebsstätte ein"
 
 #: Locations.php:587
@@ -18541,11 +16600,8 @@ msgid "Contact for deliveries"
 msgstr "Ansprechpartner für Lieferungen"
 
 #: Locations.php:588
-msgid ""
-"Enter the name of the responsible person to contact for this inventory "
-"location"
-msgstr ""
-"Geben Sie den Namen der für diesen Lagerort verantwortlichen Person ein"
+msgid "Enter the name of the responsible person to contact for this inventory location"
+msgstr "Geben Sie den Namen der für diesen Lagerort verantwortlichen Person ein"
 
 #: Locations.php:591
 msgid "Delivery Address 1 (Building)"
@@ -18564,52 +16620,32 @@ msgid "Delivery Address 5 (Zip Code)"
 msgstr "Lieferanschrift 5 (Postleitzahl)"
 
 #: Locations.php:626
-msgid ""
-"The phone number should consist of numbers, spaces, parentheses, or the + "
-"character"
-msgstr ""
-"Die Telefonnummer sollte aus Ziffern, Leerzeichen, Klammern und dem + "
-"Zeichen bestehen"
+msgid "The phone number should consist of numbers, spaces, parentheses, or the + character"
+msgstr "Die Telefonnummer sollte aus Ziffern, Leerzeichen, Klammern und dem + Zeichen bestehen"
 
 #: Locations.php:629 SalesPeople.php:337 SupplierContacts.php:270
 msgid "Facsimile No"
 msgstr "Fax"
 
 #: Locations.php:630
-msgid ""
-"The fax number should consist of numbers, parentheses, spaces or the + "
-"character"
-msgstr ""
-"Die Faxnummer darf aus Ziffern, Klammern, Leerzeichen oder dem + bestehen"
+msgid "The fax number should consist of numbers, parentheses, spaces or the + character"
+msgstr "Die Faxnummer darf aus Ziffern, Klammern, Leerzeichen oder dem + bestehen"
 
 #: Locations.php:652
 msgid "Default Counter Sales Customer Code"
 msgstr "Kundennummer Ladenverkauf"
 
 #: Locations.php:653
-msgid ""
-"If counter sales are being used for this location then an existing customer "
-"account code needs to be entered here. All sales created from the counter "
-"sales will be recorded against this customer account"
-msgstr ""
-"Wenn an dieser Betriebsstätte Ladenverkäufe ausgeführt werden sollen, dann "
-"muss hier eine bereits angelegte Kundennummer eingetragen werden. Alle "
-"Verkäufe werden dann unter dieser Kundennummer geführt"
+msgid "If counter sales are being used for this location then an existing customer account code needs to be entered here. All sales created from the counter sales will be recorded against this customer account"
+msgstr "Wenn an dieser Betriebsstätte Ladenverkäufe ausgeführt werden sollen, dann muss hier eine bereits angelegte Kundennummer eingetragen werden. Alle Verkäufe werden dann unter dieser Kundennummer geführt"
 
 #: Locations.php:656
 msgid "Counter Sales Branch Code"
 msgstr "Niederlassung Ladenverkaufskunde"
 
 #: Locations.php:657
-msgid ""
-"If counter sales are being used for this location then an existing customer "
-"branch code for the customer account code entered above needs to be entered "
-"here. All sales created from the counter sales will be recorded against this "
-"branch"
-msgstr ""
-"Geben Sie hier den Schlüssel einer gültigen Niederlasssung des oben "
-"eingetragenen Ladenverkaufskunden ein. Die Verkäufe werden dieser "
-"Niederlassung zugeordnet."
+msgid "If counter sales are being used for this location then an existing customer branch code for the customer account code entered above needs to be entered here. All sales created from the counter sales will be recorded against this branch"
+msgstr "Geben Sie hier den Schlüssel einer gültigen Niederlasssung des oben eingetragenen Ladenverkaufskunden ein. Die Verkäufe werden dieser Niederlassung zugeordnet."
 
 #: Locations.php:660
 msgid "Allow internal requests?"
@@ -18620,14 +16656,11 @@ msgid "Use for Work Order Productions?"
 msgstr ""
 
 #: Locations.php:689
-msgid ""
-"Enter the GL account for this location, or leave it in blank if not needed"
+msgid "Enter the GL account for this location, or leave it in blank if not needed"
 msgstr ""
 
 #: Locations.php:693
-msgid ""
-"Use this parameter to indicate whether these inventory location allows or "
-"denies the invoicing of its items."
+msgid "Use this parameter to indicate whether these inventory location allows or denies the invoicing of its items."
 msgstr ""
 
 #: LocationUsers.php:4 includes/MainMenuLinksArray.php:107
@@ -18690,36 +16723,24 @@ msgid "Mailing Group Maintenance"
 msgstr "Mailgruppen pflegen"
 
 #: MailingGroupMaintenance.php:18
-msgid ""
-"The Mail Group should be less than 100 characters and cannot contain illegal "
-"characters and cannot be null"
-msgstr ""
-"Die Mailgruppe sollte kürzer sein als 100 Zeichen und darf keine ungültigen "
-"Zeichen enthalten und nicht leer sein"
+msgid "The Mail Group should be less than 100 characters and cannot contain illegal characters and cannot be null"
+msgstr "Die Mailgruppe sollte kürzer sein als 100 Zeichen und darf keine ungültigen Zeichen enthalten und nicht leer sein"
 
 #: MailingGroupMaintenance.php:24
 msgid "Failed to add new mail group"
 msgstr "Die neue Mailgruppe konnte nicht hinzugefügt werden"
 
 #: MailingGroupMaintenance.php:36 MailingGroupMaintenance.php:115
-msgid ""
-"The User Id should be set and must be less than 21 and cannot contains "
-"illegal characters"
-msgstr ""
-"Die User-ID muss kürzer als 21 Zeichen eingerichtet sein und darf keine "
-"ungültigen Zeichen enthalten"
+msgid "The User Id should be set and must be less than 21 and cannot contains illegal characters"
+msgstr "Die User-ID muss kürzer als 21 Zeichen eingerichtet sein und darf keine ungültigen Zeichen enthalten"
 
 #: MailingGroupMaintenance.php:43
 msgid "The Group Id must be integer"
 msgstr "Die Gruppen-ID muss eine Ganzzahl sein"
 
 #: MailingGroupMaintenance.php:51
-msgid ""
-"The Group name should be set and must be less than 100 characters and cannot "
-"contains illegal characters"
-msgstr ""
-"Die Gruppen-ID muss kürzer als 100 Zeichen eingerichtet sein und darf keine "
-"ungültigen Zeichen enthalten"
+msgid "The Group name should be set and must be less than 100 characters and cannot contains illegal characters"
+msgstr "Die Gruppen-ID muss kürzer als 100 Zeichen eingerichtet sein und darf keine ungültigen Zeichen enthalten"
 
 #: MailingGroupMaintenance.php:57
 msgid "Failed to add users to mail group"
@@ -18735,11 +16756,8 @@ msgstr "Die Gruppen-ID muss numerisch sein"
 
 #: MailingGroupMaintenance.php:87 MailingGroupMaintenance.php:107
 #: MailingGroupMaintenance.php:125
-msgid ""
-"The Group Name should be less than 100 and cannot contains illegal characters"
-msgstr ""
-"Der Gruppenname muss kürzer als 100 Zeichen sein und darf keine ungültigen "
-"Zeichen enthalten"
+msgid "The Group Name should be less than 100 and cannot contains illegal characters"
+msgstr "Der Gruppenname muss kürzer als 100 Zeichen sein und darf keine ungültigen Zeichen enthalten"
 
 #: MailingGroupMaintenance.php:93
 msgid "The page must be called with a group id"
@@ -18783,9 +16801,7 @@ msgstr "Verfügbare Benutzer"
 
 #: MailingGroupMaintenance.php:220
 msgid "Are you sure you wish to remove this user from this mail group?"
-msgstr ""
-"Sind Sie sicher, dass Sie diesen Benutzer aus der Mailgruppe entfernen "
-"möchten?"
+msgstr "Sind Sie sicher, dass Sie diesen Benutzer aus der Mailgruppe entfernen möchten?"
 
 #: MailingGroupMaintenance.php:220 SalesCategories.php:554
 #: StockAdjustments.php:489 SupplierTenders.php:349 TaxGroups.php:356
@@ -18796,8 +16812,7 @@ msgstr "Entfernen"
 
 #: MailingGroupMaintenance.php:247
 msgid "There are no user set up, please set up user first"
-msgstr ""
-"Es sind noch keine Benutzer eingerichtet, bitte richten Sie diese zuvor ein"
+msgstr "Es sind noch keine Benutzer eingerichtet, bitte richten Sie diese zuvor ein"
 
 #: MailInventoryValuation.php:23
 msgid "There are no members of the Inventory Valuation Recipients email group"
@@ -18821,10 +16836,8 @@ msgid "There are errors lead to mails not sent"
 msgstr "Fehler haben dazu geführt, dass Mails nicht gesendet wurden"
 
 #: MailSalesReport_csv.php:31 MailSalesReport.php:24
-msgid ""
-"There are no members of the Sales Analysis Report Recipients email group"
-msgstr ""
-"Es gibt keine Mitglieder in der Empfänger-Mailgruppe für den Umsatzbericht"
+msgid "There are no members of the Sales Analysis Report Recipients email group"
+msgstr "Es gibt keine Mitglieder in der Empfänger-Mailgruppe für den Umsatzbericht"
 
 #: MailSalesReport_csv.php:43
 msgid "Please find herewith the comma separated values sales report"
@@ -18872,8 +16885,7 @@ msgstr "Aufgaben der Sachanlagenpflege"
 
 #: MaintenanceTasks.php:18 MaintenanceTasks.php:44
 msgid "The days before a task falls due is expected to be a postive"
-msgstr ""
-"Die Anzahl Tage bis die Aufgabe fällig wird muss eine positive Zahl sein"
+msgstr "Die Anzahl Tage bis die Aufgabe fällig wird muss eine positive Zahl sein"
 
 #: MaintenanceTasks.php:32 PO_AuthorisationLevels.php:53
 msgid "The authentication details cannot be inserted because"
@@ -18962,8 +16974,7 @@ msgstr "Nun vollständig"
 
 #: MaintenanceUserSchedule.php:75
 msgid "Are you sure you wish to mark this maintenance task as completed?"
-msgstr ""
-"Sind Sie sicher, dass Sie diese Wartungsaufgabe auf erledgt setzen wollen?"
+msgstr "Sind Sie sicher, dass Sie diese Wartungsaufgabe auf erledgt setzen wollen?"
 
 #: MaintenanceUserSchedule.php:75
 msgid "Mark Completed"
@@ -18982,9 +16993,7 @@ msgid "Go to Bottom"
 msgstr ""
 
 #: ManualContents.php:75
-msgid ""
-"Click on a link to view a page, or check boxes and click on \"Display Checked"
-"\" to view selected in one page"
+msgid "Click on a link to view a page, or check boxes and click on \"Display Checked\" to view selected in one page"
 msgstr ""
 
 #: ManualContents.php:76 ManualContents.php:110
@@ -19024,9 +17033,7 @@ msgid "The new manufacturer record has been added"
 msgstr "Der neue Hersteller wurde hinzugefügt"
 
 #: Manufacturers.php:183
-msgid ""
-"Cannot delete this manufacturer because products have been defined as from "
-"this manufacturer"
+msgid "Cannot delete this manufacturer because products have been defined as from this manufacturer"
 msgstr "Kann den Hersteller nicht löschen, weil ihm Artikel zugeordnet sind"
 
 #: Manufacturers.php:184
@@ -19165,8 +17172,7 @@ msgstr "Das Aufteilungs-Start-Datum muss in folgendem Format angegeben werden"
 
 #: MRPCreateDemands.php:38
 msgid "The quantity below which no demand will be created must be numeric"
-msgstr ""
-"Die Schwellmenge, unter der kein Bedarf angelegt wird, muss numerisch sein"
+msgstr "Die Schwellmenge, unter der kein Bedarf angelegt wird, muss numerisch sein"
 
 #: MRPCreateDemands.php:42
 msgid "The multiplier is expected to be a positive number"
@@ -19347,11 +17353,8 @@ msgid "The update/addition of the demand type failed because"
 msgstr "Das Ändern/Hinzufügen der Bedarfsart ist fehlgeschlagen weil"
 
 #: MRPDemandTypes.php:86
-msgid ""
-"Cannot delete this demand type because MRP Demand records exist for this type"
-msgstr ""
-"Kann diese Bedarfsart nicht löschen, weil Dispo-Bedarfssätze dazu vorhanden "
-"sind"
+msgid "Cannot delete this demand type because MRP Demand records exist for this type"
+msgstr "Kann diese Bedarfsart nicht löschen, weil Dispo-Bedarfssätze dazu vorhanden sind"
 
 #: MRPDemandTypes.php:86
 msgid "MRP Demands referring to this type"
@@ -19528,9 +17531,7 @@ msgstr "Bedarfsplanung - Fehler"
 #: MRPPlannedPurchaseOrders.php:11 MRPPlannedWorkOrders.php:11
 #: MRPReschedules.php:11 MRPShortages.php:10
 msgid "The MRP calculation must be run before you can run this report"
-msgstr ""
-"Sie müssen erst die Bedarfsplanung ausführen, bevor Sie diesen Bericht "
-"ausführen können."
+msgstr "Sie müssen erst die Bedarfsplanung ausführen, bevor Sie diesen Bericht ausführen können."
 
 #: MRPPlannedPurchaseOrders.php:12 MRPPlannedWorkOrders.php:12
 #: MRPReschedules.php:12 MRPShortages.php:11
@@ -19546,11 +17547,8 @@ msgid "MRP Planned Purchase Orders"
 msgstr "Bestellanforderungen aus Disposition"
 
 #: MRPPlannedPurchaseOrders.php:104
-msgid ""
-"The MRP planned purchase orders could not be retrieved by the SQL because"
-msgstr ""
-"Die Bestellanforderungen aus der Disposition konnten nicht ermittelt werden "
-"weil"
+msgid "The MRP planned purchase orders could not be retrieved by the SQL because"
+msgstr "Die Bestellanforderungen aus der Disposition konnten nicht ermittelt werden weil"
 
 #: MRPPlannedPurchaseOrders.php:114
 msgid "Print MRP Planned Purchase Orders"
@@ -19670,8 +17668,7 @@ msgstr "Planaufträge aus Disposition"
 
 #: MRPPlannedWorkOrders.php:104
 msgid "The MRP planned work orders could not be retrieved by the SQL because"
-msgstr ""
-"Die Planaufträge aus der Disposition konnten nicht ermittelt werden weil"
+msgstr "Die Planaufträge aus der Disposition konnten nicht ermittelt werden weil"
 
 #: MRPPlannedWorkOrders.php:116 ReorderLevel.php:170
 msgid "There were no items with demand greater than supply"
@@ -19707,36 +17704,20 @@ msgid "Print MRP Report Error"
 msgstr "Dispositionsbericht drucken - Fehlermeldung"
 
 #: MRPReport.php:35
-msgid ""
-"The MRP calculation must be run before this report will have any output. MRP "
-"requires set up of many parameters, including, EOQ, lead times, minimums, "
-"bills of materials, demand types, master schedule etc"
-msgstr ""
-"Damit dieser Bericht Ausgaben erzeugen kann, muss zuvor die "
-"Materialdisposition ausgeführt worden sein. Die Disposition erfordert das "
-"Einrichten einer Vielzahl von Parametern, wie wirtschaftliche "
-"Belstellmengen, Bestellpunkte, Vorlaufzeiten, Bedarfsarten, Stücklisten, "
-"Dispolauf usw."
+msgid "The MRP calculation must be run before this report will have any output. MRP requires set up of many parameters, including, EOQ, lead times, minimums, bills of materials, demand types, master schedule etc"
+msgstr "Damit dieser Bericht Ausgaben erzeugen kann, muss zuvor die Materialdisposition ausgeführt worden sein. Die Disposition erfordert das Einrichten einer Vielzahl von Parametern, wie wirtschaftliche Belstellmengen, Bestellpunkte, Vorlaufzeiten, Bedarfsarten, Stücklisten, Dispolauf usw."
 
 #: MRPReport.php:43
 msgid "Print MRP Report Warning"
 msgstr "Dispositionsbericht drucken - Warnung"
 
 #: MRPReport.php:45
-msgid ""
-"The MRP calculation must be run before this report will have any output. MRP "
-"requires set up of many parameters, including, EOQ, lead times, minimums, "
-"bills of materials, demand types, master schedule, etc"
-msgstr ""
-"Damit dieser Bericht Ausgaben erzeugen kann, muss zuvor die "
-"Materialdisposition ausgeführt worden sein. Die Disposition erfordert das "
-"Einrichten einer Vielzahl von Parametern, wie wirtschaftliche Bestellmengen, "
-"Bestellpunkte, Vorlaufzeiten, Bedarfsarten, Stücklisten, Dispolauf usw."
+msgid "The MRP calculation must be run before this report will have any output. MRP requires set up of many parameters, including, EOQ, lead times, minimums, bills of materials, demand types, master schedule, etc"
+msgstr "Damit dieser Bericht Ausgaben erzeugen kann, muss zuvor die Materialdisposition ausgeführt worden sein. Die Disposition erfordert das Einrichten einer Vielzahl von Parametern, wie wirtschaftliche Bestellmengen, Bestellpunkte, Vorlaufzeiten, Bedarfsarten, Stücklisten, Dispolauf usw."
 
 #: MRPReport.php:143
 msgid "The MRP Report could not be retrieved by the SQL because"
-msgstr ""
-"Der Dispositionsbericht konnte in der Datenbank nicht abgerufen werden, weil"
+msgstr "Der Dispositionsbericht konnte in der Datenbank nicht abgerufen werden, weil"
 
 #: MRPReport.php:173
 msgid "Part:"
@@ -19811,12 +17792,8 @@ msgid "Sup Type"
 msgstr "Ursprung"
 
 #: MRPReport.php:521
-msgid ""
-"This report shows the MRP calculation for a specific item - a part code must "
-"be selected"
-msgstr ""
-"Dieser Bericht zeigt die Disposionsberechnung für ein bestimmtes Material "
-"an, deshalb muss eine Materialnummer ausgewählt werden"
+msgid "This report shows the MRP calculation for a specific item - a part code must be selected"
+msgstr "Dieser Bericht zeigt die Disposionsberechnung für ein bestimmtes Material an, deshalb muss eine Materialnummer ausgewählt werden"
 
 #: MRPReport.php:717 SelectAsset.php:207 SelectProduct.php:780
 #: SupplierPriceList.php:218
@@ -19824,12 +17801,8 @@ msgid "The SQL that returned an error was"
 msgstr "Die fehlerhafte Abfrage war"
 
 #: MRPReport.php:720 SelectProduct.php:783 SupplierPriceList.php:221
-msgid ""
-"No stock items were returned by this search please re-enter alternative "
-"criteria to try again"
-msgstr ""
-"Bei dieser Suche wurden keine Artikel gefunden, geben Sie nochmals andere "
-"Suchkriterien ein"
+msgid "No stock items were returned by this search please re-enter alternative criteria to try again"
+msgstr "Bei dieser Suche wurden keine Artikel gefunden, geben Sie nochmals andere Suchkriterien ein"
 
 #: MRPReport.php:749 SelectAsset.php:236 SelectCustomer.php:380
 #: SelectCustomer.php:449 SelectProduct.php:811 SelectSupplier.php:269
@@ -19872,8 +17845,7 @@ msgstr "Disposition Neuterminierungen"
 
 #: MRPReschedules.php:42
 msgid "The MRP reschedules could not be retrieved by the SQL because"
-msgstr ""
-"Es konnten keine Neuterminierungen in der Datenbank ermittelt werden, weil"
+msgstr "Es konnten keine Neuterminierungen in der Datenbank ermittelt werden, weil"
 
 #: MRPReschedules.php:54
 msgid "No MRP reschedule retrieved"
@@ -19924,11 +17896,8 @@ msgid "MRP Shortages and Excesses"
 msgstr "Bedarfsplanung Fehlmengen und Überschreitungen"
 
 #: MRPShortages.php:151
-msgid ""
-"The MRP shortages and excesses could not be retrieved by the SQL because"
-msgstr ""
-"Die Artikel mit Fehlmengen und Überschreitungen konnten nicht aus der "
-"Datenbank gelesen werden, weil"
+msgid "The MRP shortages and excesses could not be retrieved by the SQL because"
+msgstr "Die Artikel mit Fehlmengen und Überschreitungen konnten nicht aus der Datenbank gelesen werden, weil"
 
 #: MRPShortages.php:163
 msgid "No MRP shortages - Excess retrieved"
@@ -20009,33 +17978,16 @@ msgid "No Sales Items"
 msgstr "Nicht verkaufte Artikel"
 
 #: NoSalesItems.php:10
-msgid ""
-"List of items with stock available during the last X days at the selected "
-"locations but did not sell any quantity during these X days."
-msgstr ""
-"Liste von Artikeln mit Bestand innerhalb der letzten X Tage an den "
-"ausgewählten Betriebsstätten, die aber in dieser Zeit in keiner Menge "
-"verkauft wurden"
+msgid "List of items with stock available during the last X days at the selected locations but did not sell any quantity during these X days."
+msgstr "Liste von Artikeln mit Bestand innerhalb der letzten X Tage an den ausgewählten Betriebsstätten, die aber in dieser Zeit in keiner Menge verkauft wurden"
 
 #: NoSalesItems.php:10
-msgid ""
-"This list gets the no selling items, items at the location just wasting "
-"space, or need a price reduction, etc."
-msgstr ""
-"Diese Liste enthält nicht verkaufte Artikel, Materialien die unnötigen "
-"Lagerplatz belegen oder einer Preissenkung bedürfen etc."
+msgid "This list gets the no selling items, items at the location just wasting space, or need a price reduction, etc."
+msgstr "Diese Liste enthält nicht verkaufte Artikel, Materialien die unnötigen Lagerplatz belegen oder einer Preissenkung bedürfen etc."
 
 #: NoSalesItems.php:10
-msgid ""
-"Stock available during the last X days means there was a stock movement that "
-"produced that item into that location before that day, and no other positive "
-"stock movement has been created afterwards.  No sell any quantity means, "
-"there is no sales order for that item from that location."
-msgstr ""
-"Verfügbarer Bestand während der letzten X Tage bedeutet, dass der "
-"Lagerzugang vor diesem Tag erfolgt ist und weiterhin keine Warenbewegungen "
-"stattgefunden haben.  Keine Verkaufsmenge bedeutet, dass für diese "
-"Betriebsstätte keine Kundenaufträge vorliegen."
+msgid "Stock available during the last X days means there was a stock movement that produced that item into that location before that day, and no other positive stock movement has been created afterwards.  No sell any quantity means, there is no sales order for that item from that location."
+msgstr "Verfügbarer Bestand während der letzten X Tage bedeutet, dass der Lagerzugang vor diesem Tag erfolgt ist und weiterhin keine Warenbewegungen stattgefunden haben.  Keine Verkaufsmenge bedeutet, dass für diese Betriebsstätte keine Kundenaufträge vorliegen."
 
 #: NoSalesItems.php:41 TopItems.php:39
 msgid "Select Customer Type"
@@ -20088,10 +18040,8 @@ msgid "Defer"
 msgstr "Zurückstellen"
 
 #: OffersReceived.php:169 OffersReceived.php:259
-msgid ""
-"This email has been automatically generated by the webERP installation at"
-msgstr ""
-"Diese e-Mail wurde automatisch erzeugt von der webERP-Insallation der Firma"
+msgid "This email has been automatically generated by the webERP installation at"
+msgstr "Diese e-Mail wurde automatisch erzeugt von der webERP-Insallation der Firma"
 
 #: OffersReceived.php:170
 msgid "The following offers you made have been accepted"
@@ -20122,8 +18072,7 @@ msgid "has been accepted"
 msgstr "wurde angenommen"
 
 #: OffersReceived.php:239 OffersReceived.php:282
-msgid ""
-"There are no members of the Offers Received Result Recipients email group"
+msgid "There are no members of the Offers Received Result Recipients email group"
 msgstr "Es gibt keine Empfänger in der E-Mail-Liste für eingegangene Angebote"
 
 #: OffersReceived.php:251 OffersReceived.php:255
@@ -20132,20 +18081,15 @@ msgstr "Die angenommenen Angebote vom Lieferanten"
 
 #: OffersReceived.php:251
 msgid "have been converted to purchase orders and an email sent to"
-msgstr ""
-"wurden in Bestellungen umgewandelt und eine e-Mail wurde abgeschickt an"
+msgstr "wurden in Bestellungen umgewandelt und eine e-Mail wurde abgeschickt an"
 
 #: OffersReceived.php:252
 msgid "Please review the order contents"
 msgstr "Bitte überprüfen Sie den Inhalt der Bestellung(en)"
 
 #: OffersReceived.php:255
-msgid ""
-"have been converted to purcharse orders but failed to mail, you can view the "
-"order contents"
-msgstr ""
-"wurden in Bestellungen umgewandelt, aber die Versendung als e-Mail ist "
-"fehlgeschlagen. Sie können die Bestellungsinhalte anzeigen"
+msgid "have been converted to purcharse orders but failed to mail, you can view the order contents"
+msgstr "wurden in Bestellungen umgewandelt, aber die Versendung als e-Mail ist fehlgeschlagen. Sie können die Bestellungsinhalte anzeigen"
 
 #: OffersReceived.php:261
 msgid "The following offers you made have been rejected"
@@ -20169,8 +18113,7 @@ msgstr "wurden aus dem System entfernt, aber keine e-Mail wurde gesendet an"
 
 #: OffersReceived.php:302
 msgid "All offers have been processed, and emails sent where appropriate"
-msgstr ""
-"Alle Aufträge wurden verarbeitet und die entsprechenden e-Mails versendet"
+msgstr "Alle Aufträge wurden verarbeitet und die entsprechenden e-Mails versendet"
 
 #: OrderDetails.php:10
 msgid "Reviewing Sales Order Number"
@@ -20178,8 +18121,7 @@ msgstr "Prüfung des Kundenauftrages Nummer"
 
 #: OrderDetails.php:14
 msgid "This page must be called with a sales order number to review"
-msgstr ""
-"Diese Seite muss zur Anzeige mit einer Kundenauftragsnummer aufgerufen werden"
+msgstr "Diese Seite muss zur Anzeige mit einer Kundenauftragsnummer aufgerufen werden"
 
 #: OrderDetails.php:14
 msgid "i.e."
@@ -20206,10 +18148,8 @@ msgid "Return to Customer Inquiry Interface"
 msgstr ""
 
 #: OrderDetails.php:64
-msgid ""
-"Your customer login will only allow you to view your own purchase orders"
-msgstr ""
-"Ihre Kundenanmeldung erlaubt es nur, Ihre eigenen Bestellungen anzuzeigen"
+msgid "Your customer login will only allow you to view your own purchase orders"
+msgstr "Ihre Kundenanmeldung erlaubt es nur, Ihre eigenen Bestellungen anzuzeigen"
 
 #: OrderDetails.php:81
 msgid "Order Header Details For Order No"
@@ -20287,12 +18227,8 @@ msgid "Outstanding GRN Valuation"
 msgstr "Bewertung nicht berechneter Wareneingänge"
 
 #: OutstandingGRNs.php:47
-msgid ""
-"The outstanding GRNs valuation details could not be retrieved by the SQL "
-"because"
-msgstr ""
-"Die Angaben zur Bewertung rückständiger Wareneingänge konnten in der "
-"Datenbank nicht ermittelt werden, weil"
+msgid "The outstanding GRNs valuation details could not be retrieved by the SQL because"
+msgstr "Die Angaben zur Bewertung rückständiger Wareneingänge konnten in der Datenbank nicht ermittelt werden, weil"
 
 #: OutstandingGRNs.php:60
 msgid "No outstanding GRNs valuation details retrieved"
@@ -20312,16 +18248,8 @@ msgid "Goods Received but not invoiced Yet"
 msgstr "Noch zu berechnende Wareneingänge"
 
 #: OutstandingGRNs.php:171
-msgid ""
-"Shows the list of goods received not yet invoiced, both in supplier currency "
-"and home currency. When run for all suppliers, the total in home curency "
-"should match the GL Account for Goods received not invoiced."
-msgstr ""
-"Zeigt die Liste von eingegangenen Waren an, die noch nicht in Rechnung "
-"gestellt wurden, sowohl in der Lieferantenwährung als auch in der "
-"Hauswährung. Wenn Sie alle Lieferanten ausgewählt haben sollte die Summe in "
-"Hauswährung mit dem Saldo des Haupbuchkontos für Wareneingänge ohne "
-"Rechnungseingang übereinstimmen."
+msgid "Shows the list of goods received not yet invoiced, both in supplier currency and home currency. When run for all suppliers, the total in home curency should match the GL Account for Goods received not invoiced."
+msgstr "Zeigt die Liste von eingegangenen Waren an, die noch nicht in Rechnung gestellt wurden, sowohl in der Lieferantenwährung als auch in der Hauswährung. Wenn Sie alle Lieferanten ausgewählt haben sollte die Summe in Hauswährung mit dem Saldo des Haupbuchkontos für Wareneingänge ohne Rechnungseingang übereinstimmen."
 
 #: OutstandingGRNs.php:177 PO_Header.php:559 PO_OrderDetails.php:97
 #: POReport.php:504 POReport.php:529 POReport.php:544 POReport.php:628
@@ -20365,16 +18293,8 @@ msgid "Line Total"
 msgstr "Zeilensumme"
 
 #: OutstandingGRNs.php:254
-msgid ""
-"Shows the list of goods received not yet invoiced, both in supplier currency "
-"and home currency. When run for all suppliers the total in home curency "
-"should match the GL Account for Goods received not invoiced."
-msgstr ""
-"Zeigt die Liste von eingegangenen Waren an, die noch nicht in Rechnung "
-"gestellt wurden, sowohl in der Lieferantenwährung als auch in der "
-"Hauswährung. Wenn Sie alle Lieferanten ausgewählt haben sollte die Summe in "
-"Hauswährung mit dem Saldo des Haupbuchkontos für Wareneingänge ohne "
-"Rechnungseingang übereinstimmen."
+msgid "Shows the list of goods received not yet invoiced, both in supplier currency and home currency. When run for all suppliers the total in home curency should match the GL Account for Goods received not invoiced."
+msgstr "Zeigt die Liste von eingegangenen Waren an, die noch nicht in Rechnung gestellt wurden, sowohl in der Lieferantenwährung als auch in der Hauswährung. Wenn Sie alle Lieferanten ausgewählt haben sollte die Summe in Hauswährung mit dem Saldo des Haupbuchkontos für Wareneingänge ohne Rechnungseingang übereinstimmen."
 
 #: OutstandingGRNs.php:273
 msgid "Show On Screen"
@@ -20422,9 +18342,7 @@ msgstr "Zurück zur Lieferantenabfrage"
 
 #: PaymentAllocations.php:56
 msgid "There may be a problem retrieving the information. No data is returned"
-msgstr ""
-"Es gab ein Problem bem Abrufen der Informationen. Es wurden keine Daten "
-"zurückgegeben."
+msgstr "Es gab ein Problem bem Abrufen der Informationen. Es wurden keine Daten zurückgegeben."
 
 #: PaymentAllocations.php:57
 msgid "Go back"
@@ -20469,12 +18387,8 @@ msgid "The discount percentage must be either zero or less than 1"
 msgstr ""
 
 #: PaymentMethods.php:76
-msgid ""
-"The payment method can not be renamed because another with the same name "
-"already exists."
-msgstr ""
-"Der Zahlungsweg kann nicht umbenannt werden, weil bereits ein anderer mit "
-"dem selben Namen vorhanden ist"
+msgid "The payment method can not be renamed because another with the same name already exists."
+msgstr "Der Zahlungsweg kann nicht umbenannt werden, weil bereits ein anderer mit dem selben Namen vorhanden ist"
 
 #: PaymentMethods.php:97
 msgid "The payment method no longer exists."
@@ -20485,12 +18399,8 @@ msgid "Could not update payment method"
 msgstr "Zahlungsweg konnte nicht geändert werden"
 
 #: PaymentMethods.php:110
-msgid ""
-"The payment method can not be created because another with the same name "
-"already exists."
-msgstr ""
-"Der Zahlungsweg kann nicht angelegt werden, weil bereits ein anderer mit dem "
-"selben Namen vorhanden ist"
+msgid "The payment method can not be created because another with the same name already exists."
+msgstr "Der Zahlungsweg kann nicht angelegt werden, weil bereits ein anderer mit dem selben Namen vorhanden ist"
 
 #: PaymentMethods.php:125
 msgid "New payment method added"
@@ -20502,16 +18412,11 @@ msgstr "Der neue Zahlungsweg konnte nicht hinzugefügt werden"
 
 #: PaymentMethods.php:151
 msgid "Cannot delete this payment method because it no longer exist"
-msgstr ""
-"Der Zahlungsweg kann nicht gelöscht werden, weil er nicht mehr vorhanden ist"
+msgstr "Der Zahlungsweg kann nicht gelöscht werden, weil er nicht mehr vorhanden ist"
 
 #: PaymentMethods.php:160
-msgid ""
-"Cannot delete this payment method because bank transactions have been "
-"created using this payment method"
-msgstr ""
-"Der Zahlungsweg kann nicht gelöscht werden weil er von Bankvorgängen "
-"verwendet wird"
+msgid "Cannot delete this payment method because bank transactions have been created using this payment method"
+msgstr "Der Zahlungsweg kann nicht gelöscht werden weil er von Bankvorgängen verwendet wird"
 
 #: PaymentMethods.php:161
 msgid "bank transactions that refer to this payment method"
@@ -20559,9 +18464,7 @@ msgstr "Zahlungswege prüfen"
 
 #: PaymentMethods.php:262
 msgid "Could not retrieve the requested payment method, please try again."
-msgstr ""
-"Konnte den gewünschten Zahlungsweg nicht ermitteln, bitte versuchen Sie es "
-"nochmals"
+msgstr "Konnte den gewünschten Zahlungsweg nicht ermitteln, bitte versuchen Sie es nochmals"
 
 #: PaymentMethods.php:321
 msgid "Payment Discount Percent on Receipts"
@@ -20584,28 +18487,16 @@ msgid "A bank account must be selected to make this payment from"
 msgstr "Ein Bankkonto muss ausgewählt werden um die Zahlung zu erfassen von"
 
 #: Payments.php:57
-msgid ""
-"Use this screen to enter payments FROM your bank account.<br />Note: To "
-"enter a payment FROM a supplier, first select the Supplier, click Enter a "
-"Payment to, or Receipt from the Supplier, and use a negative Payment amount "
-"on this form."
+msgid "Use this screen to enter payments FROM your bank account.<br />Note: To enter a payment FROM a supplier, first select the Supplier, click Enter a Payment to, or Receipt from the Supplier, and use a negative Payment amount on this form."
 msgstr ""
 
 #: Payments.php:94
-msgid ""
-"The supplier code that this payment page was called with is not a currently "
-"defined supplier code"
-msgstr ""
-"Die Nummer, mit der diese Seite aufgerufen wurde ist keine aktuelle "
-"Kreditorennummer"
+msgid "The supplier code that this payment page was called with is not a currently defined supplier code"
+msgstr "Die Nummer, mit der diese Seite aufgerufen wurde ist keine aktuelle Kreditorennummer"
 
 #: Payments.php:94
-msgid ""
-"If this page is called from the selectSupplier page then this assures that a "
-"valid supplier is selected"
-msgstr ""
-"Wenn Sie diese Seite aus der Lieferantensuche heraus aufrufen, wird "
-"sichergestellt, dass ein gültiger Kreditor ausgewählt ist"
+msgid "If this page is called from the selectSupplier page then this assures that a valid supplier is selected"
+msgstr "Wenn Sie diese Seite aus der Lieferantensuche heraus aufrufen, wird sichergestellt, dass ein gültiger Kreditor ausgewählt ist"
 
 #: Payments.php:127
 msgid "care of"
@@ -20633,9 +18524,7 @@ msgstr "Keine Beträge eingegeben - Zahlung wird nicht ausgeführt"
 
 #: Payments.php:331
 msgid "No bank account has been selected so this payment cannot be processed"
-msgstr ""
-"Es wurde kein Bankkonto angegeben, deshalb kann die Zahlung nicht gebucht "
-"werden"
+msgstr "Es wurde kein Bankkonto angegeben, deshalb kann die Zahlung nicht gebucht werden"
 
 #: Payments.php:365
 msgid "There are no Check Number input"
@@ -20699,38 +18588,27 @@ msgid "Cannot update an allocation against the supplier using the SQL"
 msgstr ""
 
 #: Payments.php:647
-msgid ""
-"Cannot update the supplier record for the date of the last payment made "
-"because"
-msgstr ""
-"Kann das Datum der letzten Zahlung nicht im Lieferantenstammsatz "
-"fortschreiben, weil"
+msgid "Cannot update the supplier record for the date of the last payment made because"
+msgstr "Kann das Datum der letzten Zahlung nicht im Lieferantenstammsatz fortschreiben, weil"
 
 #: Payments.php:648
-msgid ""
-"Cannot update the supplier record for the date of the last payment made "
-"using the SQL"
-msgstr ""
-"Kann das Datum der letzten Zahlung nicht im Lieferantenstammsatz "
-"fortschreiben mit der Anweisung"
+msgid "Cannot update the supplier record for the date of the last payment made using the SQL"
+msgstr "Kann das Datum der letzten Zahlung nicht im Lieferantenstammsatz fortschreiben mit der Anweisung"
 
 #: Payments.php:673
 msgid "Cannot insert a GL transaction for the creditors account debit because"
 msgstr "Kann keine Sollbuchung für das Kreditorenkonto vornehmen, weil"
 
 #: Payments.php:674
-msgid ""
-"Cannot insert a GL transaction for the creditors account debit using the SQL"
-msgstr ""
-"Kann keine Sollbuchung für das Kreditorenkonto vornehmen mit der Anweisung"
+msgid "Cannot insert a GL transaction for the creditors account debit using the SQL"
+msgstr "Kann keine Sollbuchung für das Kreditorenkonto vornehmen mit der Anweisung"
 
 #: Payments.php:696
 msgid "Cannot insert a GL transaction for the payment discount credit because"
 msgstr "Kann keine Habenbuchung für den Skonto vornehmen, weil"
 
 #: Payments.php:697
-msgid ""
-"Cannot insert a GL transaction for the payment discount credit using the SQL"
+msgid "Cannot insert a GL transaction for the payment discount credit using the SQL"
 msgstr "Kann keine Habenbuchung für den Skonto vornehmen mit der Anweisung"
 
 #: Payments.php:725
@@ -20738,8 +18616,7 @@ msgid "Cannot insert a GL transaction for the bank account credit because"
 msgstr "Kann keine Habenbuchung für das Bankkonto vornehmen, weil"
 
 #: Payments.php:726
-msgid ""
-"Cannot insert a GL transaction for the bank account credit using the SQL"
+msgid "Cannot insert a GL transaction for the bank account credit using the SQL"
 msgstr "Kann keine Habenbuchung für das Bankkonto vornehmen mit der Anweisung"
 
 #: Payments.php:792
@@ -20783,17 +18660,11 @@ msgid "Select the bank account that the payment has been made from"
 msgstr "Wählen Sie das Bankkonto von dem die Zahlung erfolgt ist"
 
 #: Payments.php:1015
-msgid ""
-"No currencies are defined yet. Payments cannot be entered until a currency "
-"is defined"
-msgstr ""
-"Es sind keine Währungen definiert. Solange keine Währung definiert ist, "
-"können keine Zahlungen erfasst werden"
+msgid "No currencies are defined yet. Payments cannot be entered until a currency is defined"
+msgstr "Es sind keine Währungen definiert. Solange keine Währung definiert ist, können keine Zahlungen erfasst werden"
 
 #: Payments.php:1029
-msgid ""
-"The transaction currency does not need to be the same as the bank account "
-"currency"
+msgid "The transaction currency does not need to be the same as the bank account currency"
 msgstr "Die Belegwährung muss nicht die Währung des Bankkontos sein"
 
 #: Payments.php:1042
@@ -20805,9 +18676,7 @@ msgid "Payment Exchange Rate"
 msgstr "Zahlungskurs"
 
 #: Payments.php:1076
-msgid ""
-"The exchange rate between the currency of the bank account currency and the "
-"currency of the payment"
+msgid "The exchange rate between the currency of the bank account currency and the currency of the payment"
 msgstr "Der Kurs zwischen der Währung des Bankkontos und der Zahlwährung "
 
 #: Payments.php:1096
@@ -20847,12 +18716,8 @@ msgid "No General ledger account groups have been set up yet"
 msgstr "Es sind noch keine Hauptbuch-Kontengruppen eingerichtet"
 
 #: Payments.php:1213 Payments.php:1251
-msgid ""
-"payments cannot be analysed against GL accounts until the GL accounts are "
-"set up"
-msgstr ""
-"Zahlungen können erst ausgewertet werden, wenn die Hauptbuchkonten "
-"eingestellt sind"
+msgid "payments cannot be analysed against GL accounts until the GL accounts are set up"
+msgstr "Zahlungen können erst ausgewertet werden, wenn die Hauptbuchkonten eingestellt sind"
 
 #: Payments.php:1265
 msgid "Cheque/Voucher Number"
@@ -20887,9 +18752,7 @@ msgid "Supplier Narrative"
 msgstr ""
 
 #: Payments.php:1406
-msgid ""
-"Supplier narrative in general ledger transactions. If blank, it uses the "
-"bank narrative."
+msgid "Supplier narrative in general ledger transactions. If blank, it uses the bank narrative."
 msgstr ""
 
 #: Payments.php:1413
@@ -20897,9 +18760,7 @@ msgid "Supplier Reference"
 msgstr ""
 
 #: Payments.php:1414
-msgid ""
-"Supplier reference in supplier transactions. If blank, it uses the payment "
-"type."
+msgid "Supplier reference in supplier transactions. If blank, it uses the payment type."
 msgstr ""
 
 #: Payments.php:1421
@@ -20907,9 +18768,7 @@ msgid "Transaction Text"
 msgstr ""
 
 #: Payments.php:1422
-msgid ""
-"Transaction text in supplier transactions. If blank, it uses the bank "
-"narrative."
+msgid "Transaction text in supplier transactions. If blank, it uses the bank narrative."
 msgstr ""
 
 #: Payments.php:1426
@@ -20934,14 +18793,10 @@ msgstr "Anzahl Tage oder Tag im Folgemonat muss eine positive Zahl sein"
 
 #: PaymentTerms.php:57
 msgid "The terms description must be forty characters or less long"
-msgstr ""
-"Die Beschreibung der Zahlungsbedingung darf nicht fehlen und kann höchstens "
-"40 Zeichen lang sein"
+msgstr "Die Beschreibung der Zahlungsbedingung darf nicht fehlen und kann höchstens 40 Zeichen lang sein"
 
 #: PaymentTerms.php:70
-msgid ""
-"When the check box is checked to indicate that the term expects a number of "
-"days after which accounts are due"
+msgid "When the check box is checked to indicate that the term expects a number of days after which accounts are due"
 msgstr "Angehakt bedeutet Fälligkeit nach Anzahl von Tagen"
 
 #: PaymentTerms.php:70
@@ -20957,24 +18812,16 @@ msgid "The payment terms definition record has been added"
 msgstr "Die Zahlungsbedingung wurde hinzugefügt"
 
 #: PaymentTerms.php:144
-msgid ""
-"Cannot delete this payment term because customer accounts have been created "
-"referring to this term"
-msgstr ""
-"Die Zahlungsbedingung kann nicht gelöscht werden, weil sie in "
-"Kundenstammdaten verwendet wird"
+msgid "Cannot delete this payment term because customer accounts have been created referring to this term"
+msgstr "Die Zahlungsbedingung kann nicht gelöscht werden, weil sie in Kundenstammdaten verwendet wird"
 
 #: PaymentTerms.php:145
 msgid "customer accounts that refer to this payment term"
 msgstr "Kunden die diese Zahlungsbedingung verwenden"
 
 #: PaymentTerms.php:151
-msgid ""
-"Cannot delete this payment term because supplier accounts have been created "
-"referring to this term"
-msgstr ""
-"Die Zahlungsbedingung kann nicht gelöscht werden, weil sie in "
-"Lieferantenstammdaten verwendet wird"
+msgid "Cannot delete this payment term because supplier accounts have been created referring to this term"
+msgstr "Die Zahlungsbedingung kann nicht gelöscht werden, weil sie in Lieferantenstammdaten verwendet wird"
 
 #: PaymentTerms.php:152
 msgid "supplier accounts that refer to this payment term"
@@ -21028,12 +18875,8 @@ msgid "New Payment Terms."
 msgstr "Neue Zahlungsbedingung"
 
 #: PaymentTerms.php:279
-msgid ""
-"A 2 character code to identify this payment term. Any alpha-numeric "
-"characters can be used"
-msgstr ""
-"Ein zwei Zeichen langer Schlüsse, der die Zahlungsbedingung identifiziert. "
-"Es können alle alphanumerischen Zeichen verwendet werden"
+msgid "A 2 character code to identify this payment term. Any alpha-numeric characters can be used"
+msgstr "Ein zwei Zeichen langer Schlüsse, der die Zahlungsbedingung identifiziert. Es können alle alphanumerischen Zeichen verwendet werden"
 
 #: PaymentTerms.php:284
 msgid "Terms Description"
@@ -21080,9 +18923,7 @@ msgid "The tab selected FROM should not be the same as the selected TO"
 msgstr ""
 
 #: PcAssignCashTabToTab.php:56
-msgid ""
-"The currency of the tab transferred from should be the same as the tab being "
-"transferred to"
+msgid "The currency of the tab transferred from should be the same as the tab being transferred to"
 msgstr ""
 
 #: PcAssignCashTabToTab.php:70 PcAssignCashToTab.php:41 PcAuthorizeCash.php:33
@@ -21095,12 +18936,8 @@ msgid "The Amount must be input"
 msgstr "Der Betrag muss eingegeben werden"
 
 #: PcAssignCashTabToTab.php:101 PcAssignCashTabToTab.php:105
-msgid ""
-"The balance after this assignment would be greater than the specified limit "
-"for this PC tab"
-msgstr ""
-"Der Saldo würde nach dieser Zuweisung größer sein als das für dieses "
-"Kassenbuch festgelegte Budget"
+msgid "The balance after this assignment would be greater than the specified limit for this PC tab"
+msgstr "Der Saldo würde nach dieser Zuweisung größer sein als das für dieses Kassenbuch festgelegte Budget"
 
 #: PcAssignCashTabToTab.php:141
 msgid "Assignment of cash from PC Tab "
@@ -21193,14 +19030,11 @@ msgid "Assignment of Cash to Petty Cash Tab"
 msgstr "Mittelzuweisung zum Kassenbuch"
 
 #: PcAssignCashToTab.php:68
-msgid ""
-"Cash NOT assigned because PC tab current balance is over its cash limit of"
+msgid "Cash NOT assigned because PC tab current balance is over its cash limit of"
 msgstr ""
 
 #: PcAssignCashToTab.php:69 PcAssignCashToTab.php:73
-msgid ""
-"Report expenses before being allowed to assign more cash or ask the "
-"administrator to increase the limit"
+msgid "Report expenses before being allowed to assign more cash or ask the administrator to increase the limit"
 msgstr ""
 
 #: PcAssignCashToTab.php:72
@@ -21264,15 +19098,11 @@ msgid "PettyCash"
 msgstr "Kassenbücher"
 
 #: PcAuthorizeCash.php:221
-msgid ""
-"The cash was successfully authorised and has been posted to the General "
-"Ledger"
+msgid "The cash was successfully authorised and has been posted to the General Ledger"
 msgstr ""
 
 #: PcAuthorizeCash.php:223
-msgid ""
-"There was a problem authorising the cash, and the transaction has not been "
-"posted"
+msgid "There was a problem authorising the cash, and the transaction has not been posted"
 msgstr ""
 
 #: PcAuthorizeCash.php:226
@@ -21345,9 +19175,7 @@ msgid "File type not accepted. Only the following file types can be attached"
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:105 PcClaimExpensesFromTab.php:256
-msgid ""
-"The uploaded file exceeds the upload_max_filesize directive in php.ini. "
-"Please contact your system administrator."
+msgid "The uploaded file exceeds the upload_max_filesize directive in php.ini. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:111 PcClaimExpensesFromTab.php:262
@@ -21363,9 +19191,7 @@ msgid "Undefined error"
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:120 PcClaimExpensesFromTab.php:271
-msgid ""
-"A necessary temporary folder is missing. Please contact your system "
-"administrator."
+msgid "A necessary temporary folder is missing. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:123 PcClaimExpensesFromTab.php:274
@@ -21373,9 +19199,7 @@ msgid "Cannot write file to disk. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:126 PcClaimExpensesFromTab.php:277
-msgid ""
-"The file upload was stopped by a PHP extension. Please contact your system "
-"administrator."
+msgid "The file upload was stopped by a PHP extension. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:212
@@ -21420,8 +19244,7 @@ msgstr "Einrichten der Kassenbuchvorgänge"
 
 #: PcExpenses.php:39
 msgid "The Expense type  code cannot be an empty string or spaces"
-msgstr ""
-"Der Vorgangsschlüssel darf nicht leer sein oder aus Leerzeichen bestehen"
+msgstr "Der Vorgangsschlüssel darf nicht leer sein oder aus Leerzeichen bestehen"
 
 #: PcExpenses.php:42
 msgid "The expense code must be twenty characters or less long"
@@ -21464,18 +19287,12 @@ msgid "Expense"
 msgstr ""
 
 #: PcExpenses.php:116
-msgid ""
-"The number of type of tabs using this expense code could not be retrieved"
-msgstr ""
-"Die Anzahl der Kassenbücher, die diesen Vorgang verwenden, konnte nicht "
-"ermittelt werden"
+msgid "The number of type of tabs using this expense code could not be retrieved"
+msgstr "Die Anzahl der Kassenbücher, die diesen Vorgang verwenden, konnte nicht ermittelt werden"
 
 #: PcExpenses.php:120
-msgid ""
-"Cannot delete this petty cash expense because it is used in some tab types"
-msgstr ""
-"Kann diesen Vorgangsschlüssel nicht löschen, weil er in verschiedenen "
-"Kassenbucharten verwendet wird"
+msgid "Cannot delete this petty cash expense because it is used in some tab types"
+msgstr "Kann diesen Vorgangsschlüssel nicht löschen, weil er in verschiedenen Kassenbucharten verwendet wird"
 
 #: PcExpenses.php:120
 msgid "tab types using this expense code"
@@ -21495,12 +19312,8 @@ msgid "Tax Category"
 msgstr "Steuerkategorie"
 
 #: PcExpenses.php:177
-msgid ""
-"Are you sure you wish to delete this expense code and all the details it may "
-"have set up?"
-msgstr ""
-"Sind Sie sicher, dass Sie diesen Vorgangsschlüssel mit allen eingegeben "
-"Angaben löschen möchten?"
+msgid "Are you sure you wish to delete this expense code and all the details it may have set up?"
+msgstr "Sind Sie sicher, dass Sie diesen Vorgangsschlüssel mit allen eingegeben Angaben löschen möchten?"
 
 #: PcExpenses.php:186
 msgid "Show All Petty Cash Expenses Defined"
@@ -21511,12 +19324,8 @@ msgid "Maintenance Of Petty Cash Expenses For a Type Tab"
 msgstr "Zuordnung von Vorgängen zur Kassenbuchart"
 
 #: PcExpensesTypeTab.php:21
-msgid ""
-"The petty cash tab type contain any of the following characters \" ' - &amp; "
-"or a space"
-msgstr ""
-"Die Kassenbuchart darf die folgenden Zeichen nicht beinhalten \" ' - &amp; "
-"oder Leerzeichen"
+msgid "The petty cash tab type contain any of the following characters \" ' - &amp; or a space"
+msgstr "Die Kassenbuchart darf die folgenden Zeichen nicht beinhalten \" ' - &amp; oder Leerzeichen"
 
 #: PcExpensesTypeTab.php:34
 msgid "You have not selected a tab to maintain the expenses on"
@@ -21560,8 +19369,7 @@ msgstr "Vorgangsschlüssel für Kassenbuchart"
 
 #: PcExpensesTypeTab.php:151
 msgid "Are you sure you wish to delete this expense code?"
-msgstr ""
-"Sind Sie sicher dass Sie diesen Kassenbuchvorgang wirklich löschen möchten?"
+msgstr "Sind Sie sicher dass Sie diesen Kassenbuchvorgang wirklich löschen möchten?"
 
 #: PcExpensesTypeTab.php:159
 msgid "Select Expense Code"
@@ -21580,9 +19388,7 @@ msgid "Show HTML"
 msgstr "Als HTML anzeigen"
 
 #: PcReportExpense.php:133
-msgid ""
-"No Petty Cash movements for this expense code were returned by the SQL "
-"because"
+msgid "No Petty Cash movements for this expense code were returned by the SQL because"
 msgstr ""
 
 #: PcReportExpense.php:141
@@ -21613,9 +19419,7 @@ msgstr "Die fehlerhafte Abfrage war"
 
 #: PcReportTab.php:128
 msgid "There were no expenses found in the database within the period from"
-msgstr ""
-"Es wurden keine Kassenbuchausgaben in der Datenbank gefunden für den "
-"Zeitraum vom"
+msgstr "Es wurden keine Kassenbuchausgaben in der Datenbank gefunden für den Zeitraum vom"
 
 #: PcReportTab.php:128 PDFDeliveryDifferences.php:201 PDFDIFOT.php:200
 #: PDFOrdersInvoiced.php:260 PDFOrderStatus.php:272
@@ -21673,9 +19477,7 @@ msgstr "Summe noch nicht genehmigt vor "
 
 #: PcReportTab.php:453
 msgid "No Petty Cash movements for this tab were returned by the SQL because"
-msgstr ""
-"Es wurden keine Bewegungen zu diesem Kassenbuch aus der Datenbank "
-"zurückgegeben, weil"
+msgstr "Es wurden keine Bewegungen zu diesem Kassenbuch aus der Datenbank zurückgegeben, weil"
 
 #: PcTabExpensesList.php:186
 msgid "Open Attachment"
@@ -21706,8 +19508,7 @@ msgstr "Kassenbücher pflegen"
 
 #: PcTabs.php:38
 msgid "The Tab code cannot be an empty string or spaces"
-msgstr ""
-"Der Kassenbuchschlüssel darf nicht leer sein oder aus Leerzeichen bestehen"
+msgstr "Der Kassenbuchschlüssel darf nicht leer sein oder aus Leerzeichen bestehen"
 
 #: PcTabs.php:41
 msgid "The Tab code must be twenty characters or less long"
@@ -21723,14 +19524,11 @@ msgstr "Sie müssen eine Kassenbuchart aus der Liste auswählen"
 
 #: PcTabs.php:50
 msgid "You must select a User to assign cash to this tab"
-msgstr ""
-"Sie müssen einen Benutzer für die Mittelzuweisung für dieses Kassenbuch "
-"auswählen"
+msgstr "Sie müssen einen Benutzer für die Mittelzuweisung für dieses Kassenbuch auswählen"
 
 #: PcTabs.php:53
 msgid "You must select a User to authorise this tab"
-msgstr ""
-"Sie müssen einen Benutzer zum Genehmigen für dieses Kassenbuch auswählen"
+msgstr "Sie müssen einen Benutzer zum Genehmigen für dieses Kassenbuch auswählen"
 
 #: PcTabs.php:56
 msgid "You must select a General ledger code for the cash to be assigned from"
@@ -21805,10 +19603,8 @@ msgid "The tab code must be twenty characters or less long"
 msgstr "Der Schlüssel der Kassenbuchart kann maximal 20 Zeichen lang sein"
 
 #: PcTypeTabs.php:30
-msgid ""
-"The petty cash tab type code cannot contain any of the illegal characters"
-msgstr ""
-"Der Schlüssel der Kassenbuchart darf keine unzulässigen Zeichen enthalten"
+msgid "The petty cash tab type code cannot contain any of the illegal characters"
+msgstr "Der Schlüssel der Kassenbuchart darf keine unzulässigen Zeichen enthalten"
 
 #: PcTypeTabs.php:33
 msgid "The tab code must be Fifty characters or less long"
@@ -21828,17 +19624,11 @@ msgstr "Kassenbuchart"
 
 #: PcTypeTabs.php:74 PcTypeTabs.php:80
 msgid "The number of tabs using this Tab type could not be retrieved"
-msgstr ""
-"Die Anzahl der Kassenbücher für diese Kassenbuchart konnte nicht ermittelt "
-"werden"
+msgstr "Die Anzahl der Kassenbücher für diese Kassenbuchart konnte nicht ermittelt werden"
 
 #: PcTypeTabs.php:84
-msgid ""
-"Cannot delete this tab type because tabs have been created using this tab "
-"type"
-msgstr ""
-"Die Kassenbuchart kann nicht gelöscht werden, weil Kassenbücher dazu "
-"angelegt wurden"
+msgid "Cannot delete this tab type because tabs have been created using this tab type"
+msgstr "Die Kassenbuchart kann nicht gelöscht werden, weil Kassenbücher dazu angelegt wurden"
 
 #: PcTypeTabs.php:87
 msgid "Return to list of tab types"
@@ -21849,12 +19639,8 @@ msgid "Tab type"
 msgstr "Kassenbuchart"
 
 #: PcTypeTabs.php:120
-msgid ""
-"Are you sure you wish to delete this code and all the description it may "
-"have set up?"
-msgstr ""
-"Sind Sie sicher, dass Sie diesen Schlüssel mit den eingegebenen Angaben "
-"löschen möchten?"
+msgid "Are you sure you wish to delete this code and all the description it may have set up?"
+msgstr "Sind Sie sicher, dass Sie diesen Schlüssel mit den eingegebenen Angaben löschen möchten?"
 
 #: PcTypeTabs.php:129
 msgid "Show All Types Tabs Defined"
@@ -21881,9 +19667,7 @@ msgid "Acknowledgements"
 msgstr ""
 
 #: PDFAck.php:25
-msgid ""
-"There was a problem retrieving the Acknowledgement header details for Order "
-"Number"
+msgid "There was a problem retrieving the Acknowledgement header details for Order Number"
 msgstr ""
 
 #: PDFAck.php:69 PDFAck.php:276
@@ -21907,9 +19691,7 @@ msgid "Acknowledgement"
 msgstr ""
 
 #: PDFAck.php:104
-msgid ""
-"There was a problem retrieving the Acknowledgement line details for "
-"Acknowledgement Number"
+msgid "There was a problem retrieving the Acknowledgement line details for Acknowledgement Number"
 msgstr ""
 
 #: PDFAck.php:198
@@ -21962,12 +19744,8 @@ msgid "Create PDF"
 msgstr "PDF erstellen"
 
 #: PDFBankingSummary.php:72
-msgid ""
-"An error occurred getting the header information about the receipt batch "
-"number"
-msgstr ""
-"Ein Fehler ist aufgetreten beim Ermitteln der Kopfangaben über die "
-"Stapelnummer"
+msgid "An error occurred getting the header information about the receipt batch number"
+msgstr "Ein Fehler ist aufgetreten beim Ermitteln der Kopfangaben über die Stapelnummer"
 
 #: PDFBankingSummary.php:73 PDFChequeListing.php:109 PDFChequeListing.php:153
 #: PDFSuppTransListing.php:83
@@ -21992,9 +19770,7 @@ msgstr "Bitte versuchen Sie eine andere Stapelnummer"
 
 #: PDFBankingSummary.php:108
 msgid "An error occurred getting the customer receipts for batch number"
-msgstr ""
-"Ein Fehler ist aufgetreten beim Ermitteln der Kundenzahlungen für die "
-"Stapelnummer"
+msgstr "Ein Fehler ist aufgetreten beim Ermitteln der Kundenzahlungen für die Stapelnummer"
 
 #: PDFBankingSummary.php:110
 msgid "The SQL used to get the customer receipt information that failed was"
@@ -22002,9 +19778,7 @@ msgstr "Die fehlerhafte Abfrage war"
 
 #: PDFBankingSummary.php:127
 msgid "An error occurred getting the GL receipts for batch number"
-msgstr ""
-"Ein Fehler ist aufgetreten beim Ermitteln der Hauptbucheingänge für die "
-"Stapelnummer"
+msgstr "Ein Fehler ist aufgetreten beim Ermitteln der Hauptbucheingänge für die Stapelnummer"
 
 #: PDFBankingSummary.php:129
 msgid "The SQL used to get the GL receipt information that failed was"
@@ -22035,8 +19809,7 @@ msgstr "Geben Sie das Datum ein ab dem die Schecks aufgelistet werden sollen"
 
 #: PDFChequeListing.php:42
 msgid "Enter the date to which cheques are to be listed"
-msgstr ""
-"Geben Sie das Datum ein bis zu dem die Schecks aufgelistet werden sollen"
+msgstr "Geben Sie das Datum ein bis zu dem die Schecks aufgelistet werden sollen"
 
 #: PDFChequeListing.php:61 PDFDeliveryDifferences.php:72 PDFDIFOT.php:76
 msgid "Email the report off"
@@ -22047,16 +19820,12 @@ msgid "An error occurred getting the payments"
 msgstr "Beim Ermitteln der Zahlungen ist ein Fehler aufgetreten"
 
 #: PDFChequeListing.php:116
-msgid ""
-"There were no bank transactions found in the database within the period from"
-msgstr ""
-"Es wurden keine Bankbelege in der Datenbank gefunden für den Zeitraum vom"
+msgid "There were no bank transactions found in the database within the period from"
+msgstr "Es wurden keine Bankbelege in der Datenbank gefunden für den Zeitraum vom"
 
 #: PDFChequeListing.php:116
 msgid "Please try again selecting a different date range or account"
-msgstr ""
-"Bitte versuchen Sie es mit einem anderen Zeitraum oder einer anderen "
-"Kontonummer"
+msgstr "Bitte versuchen Sie es mit einem anderen Zeitraum oder einer anderen Kontonummer"
 
 #: PDFChequeListing.php:125
 msgid "Cheque Listing"
@@ -22083,12 +19852,8 @@ msgid "Please find herewith payments listing from"
 msgstr "Als Anlage erhalten Sie die Zahlungsliste vom"
 
 #: PDFChequeListing.php:214
-msgid ""
-"There are no member in Check Listing Recipients email group,  no mail will "
-"be sent"
-msgstr ""
-"Es gibt keine Mitglieder in der E-Mail-Gruppe Zahlungslisten,  es wurde "
-"keine Mail versendet"
+msgid "There are no member in Check Listing Recipients email group,  no mail will be sent"
+msgstr "Es gibt keine Mitglieder in der E-Mail-Gruppe Zahlungslisten,  es wurde keine Mail versendet"
 
 #: PDFCOA.php:26
 msgid "Select Certificate of Analysis To Print"
@@ -22172,12 +19937,8 @@ msgid "Customer List"
 msgstr "Kundenliste"
 
 #: PDFCustomerList.php:22
-msgid ""
-"The activity amount is not numeric and you elected to print customer "
-"relative to a certain amount of activity"
-msgstr ""
-"Sie haben angegeben, nur Kunden über oder unter der Umsatzgrenze "
-"auszudrucken, aber der angegebene Wert ist nicht numerisch."
+msgid "The activity amount is not numeric and you elected to print customer relative to a certain amount of activity"
+msgstr "Sie haben angegeben, nur Kunden über oder unter der Umsatzgrenze auszudrucken, aber der angegebene Wert ist nicht numerisch."
 
 #: PDFCustomerList.php:22
 msgid "this level of activity must be specified in the local currency"
@@ -22262,8 +20023,7 @@ msgstr "Journal der Kundenvorgänge"
 
 #: PDFCustTransListing.php:36 PDFSuppTransListing.php:31
 msgid "Enter the date for which the transactions are to be listed"
-msgstr ""
-"Geben Sie das Datum an, für das die Buchungen aufgelistet werden sollen"
+msgstr "Geben Sie das Datum an, für das die Buchungen aufgelistet werden sollen"
 
 #: PDFCustTransListing.php:43 PDFSuppTransListing.php:39 PrintCustTrans.php:597
 #: PrintCustTrans.php:599 PrintCustTransPortrait.php:583
@@ -22297,20 +20057,12 @@ msgid "Delivery Differences Report"
 msgstr "Bericht Lieferabweichungen"
 
 #: PDFDeliveryDifferences.php:31 PDFDIFOT.php:31
-msgid ""
-"Enter the date from which variances between orders and deliveries are to be "
-"listed"
-msgstr ""
-"Geben Sie das Datum an, ab dem die Abweichungen zwischen Aufträgen und "
-"Lieferungen aufgelistet werden sollen"
+msgid "Enter the date from which variances between orders and deliveries are to be listed"
+msgstr "Geben Sie das Datum an, ab dem die Abweichungen zwischen Aufträgen und Lieferungen aufgelistet werden sollen"
 
 #: PDFDeliveryDifferences.php:35 PDFDIFOT.php:35
-msgid ""
-"Enter the date to which variances between orders and deliveries are to be "
-"listed"
-msgstr ""
-"Geben Sie das Datum an, bis zu dem die Abweichungen zwischen Aufträgen und "
-"Lieferungen aufgelistet werden sollen"
+msgid "Enter the date to which variances between orders and deliveries are to be listed"
+msgstr "Geben Sie das Datum an, bis zu dem die Abweichungen zwischen Aufträgen und Lieferungen aufgelistet werden sollen"
 
 #: PDFDeliveryDifferences.php:52 PDFDIFOT.php:56 PDFOrdersInvoiced.php:55
 #: PDFOrderStatus.php:52
@@ -22323,22 +20075,15 @@ msgstr "Lieferabweichungsbericht - Fehlermeldung"
 
 #: PDFDeliveryDifferences.php:192
 msgid "An error occurred getting the variances between deliveries and orders"
-msgstr ""
-"Beim Ermitteln von Abweichungen zwischen Aufträgen und Lieferungen ist ein "
-"Fehler aufgetreten"
+msgstr "Beim Ermitteln von Abweichungen zwischen Aufträgen und Lieferungen ist ein Fehler aufgetreten"
 
 #: PDFDeliveryDifferences.php:194
-msgid ""
-"The SQL used to get the variances between deliveries and orders that failed "
-"was"
+msgid "The SQL used to get the variances between deliveries and orders that failed was"
 msgstr "Die fehlerhafte Abfrage war"
 
 #: PDFDeliveryDifferences.php:201 PDFDIFOT.php:200
-msgid ""
-"There were no variances between deliveries and orders found in the database "
-"within the period from"
-msgstr ""
-"Es gibt keine Abweichungen zwischen Lieferungen und Aufträgen im Zeitraum von"
+msgid "There were no variances between deliveries and orders found in the database within the period from"
+msgstr "Es gibt keine Abweichungen zwischen Lieferungen und Aufträgen im Zeitraum von"
 
 #: PDFDeliveryDifferences.php:213
 msgid "Variances Between Deliveries and Orders"
@@ -22353,11 +20098,8 @@ msgid "Total number of differences"
 msgstr "Gesamtzahl von Abweichungen"
 
 #: PDFDeliveryDifferences.php:295 PDFDIFOT.php:295
-msgid ""
-"Could not retrieve the count of sales order lines in the period under review"
-msgstr ""
-"Konnte die die Zahl der Auftragspositionen für den Betrachtungszeitraum "
-"nicht ermitteln"
+msgid "Could not retrieve the count of sales order lines in the period under review"
+msgstr "Konnte die die Zahl der Auftragspositionen für den Betrachtungszeitraum nicht ermitteln"
 
 #: PDFDeliveryDifferences.php:301 PDFDIFOT.php:301
 msgid "Total number of order lines"
@@ -22380,29 +20122,19 @@ msgid "DIFOT Report"
 msgstr "DIFOT-Bericht"
 
 #: PDFDIFOT.php:44
-msgid ""
-"Enter the number of days considered acceptable between delivery requested "
-"date and invoice date(ie the date dispatched)"
-msgstr ""
-"Geben Sie die erlaubte Anzahl von Tagen zwischen dem Wunschlieferdatum und "
-"dem Rechnungsdatum (z.b: Lieferdatum) ein"
+msgid "Enter the number of days considered acceptable between delivery requested date and invoice date(ie the date dispatched)"
+msgstr "Geben Sie die erlaubte Anzahl von Tagen zwischen dem Wunschlieferdatum und dem Rechnungsdatum (z.b: Lieferdatum) ein"
 
 #: PDFDIFOT.php:189 PDFDIFOT.php:198
 msgid "DIFOT Report Error"
 msgstr "DIFOT-Bericht - Fehlermeldung"
 
 #: PDFDIFOT.php:191
-msgid ""
-"An error occurred getting the days between delivery requested and actual "
-"invoice"
-msgstr ""
-"Beim Ermitteln des Zeitraums zwischen Wunschlieferdatum und tatsächlicher "
-"Rechnung ist ein Fehler aufgetreten"
+msgid "An error occurred getting the days between delivery requested and actual invoice"
+msgstr "Beim Ermitteln des Zeitraums zwischen Wunschlieferdatum und tatsächlicher Rechnung ist ein Fehler aufgetreten"
 
 #: PDFDIFOT.php:193
-msgid ""
-"The SQL used to get the days between requested delivery and actual invoice "
-"dates was"
+msgid "The SQL used to get the days between requested delivery and actual invoice dates was"
 msgstr "Die fehlerhafte Abfrage war"
 
 #: PDFDIFOT.php:212
@@ -22428,9 +20160,7 @@ msgstr "FE-Etikett"
 #: PDFFGLabel.php:145 PDFGrn.php:132 PDFQALabel.php:65 PDFStockTransfer.php:120
 #: ReverseGRN.php:75
 msgid "Could not determine if the item was controlled or not because"
-msgstr ""
-"Konnte nicht bestimmen, ob es sich um einen nachweispflichtigen Artikel "
-"handelt oder nicht, weil"
+msgstr "Konnte nicht bestimmen, ob es sich um einen nachweispflichtigen Artikel handelt oder nicht, weil"
 
 #: PDFFGLabel.php:157 includes/GenPickingListHeader.inc:24
 #: includes/PDFPickingListHeader.inc:22 includes/PDFWOPageHeader.inc:16
@@ -22445,8 +20175,7 @@ msgstr "Bitte bearbeiten Sie diesen Fertigungsauftrag Nr. "
 #: PDFFGLabel.php:192 PDFShipLabel.php:348 PDFWOPrint.php:530
 #: PO_PDFPurchOrder.php:342
 msgid "The SMTP settings are wrong, please ask administrator for help"
-msgstr ""
-"Die SMTP-Einstellungen sind fehlerhaft, bitten Sie den Administrator um Hilfe"
+msgstr "Die SMTP-Einstellungen sind fehlerhaft, bitten Sie den Administrator um Hilfe"
 
 #: PDFFGLabel.php:198 PDFFGLabel.php:204 PDFShipLabel.php:354
 #: PDFShipLabel.php:359 PDFWOPrint.php:536 PDFWOPrint.php:541
@@ -22503,16 +20232,11 @@ msgstr "Wareneingangsbeleg"
 
 #: PDFGrn.php:75 PDFQALabel.php:52
 msgid "Could not get the supplier of the selected GRN"
-msgstr ""
-"Konnte den Lieferanten zum ausgewählten Wareneingangsbeleg nicht ermitteln"
+msgstr "Konnte den Lieferanten zum ausgewählten Wareneingangsbeleg nicht ermitteln"
 
 #: PDFGrn.php:143 PDFQALabel.php:75 PDFStockTransfer.php:132 ReverseGRN.php:88
-msgid ""
-"Could not retrieve the stock movement reference number which is required in "
-"order to retrieve details of the serial items that came in with this GRN"
-msgstr ""
-"Konnte nicht die Wareneingangsbelegnummer ermitteln, die erforderlich ist, "
-"um die Seriennummern festzustellen, die mit diesem Wareneingang gekommen sind"
+msgid "Could not retrieve the stock movement reference number which is required in order to retrieve details of the serial items that came in with this GRN"
+msgstr "Konnte nicht die Wareneingangsbelegnummer ermitteln, die erforderlich ist, um die Seriennummern festzustellen, die mit diesem Wareneingang gekommen sind"
 
 #: PDFGrn.php:166
 msgid "Date of Receipt: "
@@ -22540,9 +20264,7 @@ msgstr "Datumsangaben bitte im Format"
 
 #: PDFLowGP.php:57
 msgid "The low GP items could not be retrieved by the SQL because"
-msgstr ""
-"Die Artikel mit geringemn Deckungsbeitag konnten nicht aus der Datenbank "
-"gelesen werden, weil"
+msgstr "Die Artikel mit geringemn Deckungsbeitag konnten nicht aus der Datenbank gelesen werden, weil"
 
 #: PDFLowGP.php:69
 msgid "No low GP items retrieved"
@@ -22580,8 +20302,7 @@ msgstr "Geben Sie das Datum an, ab dem die Aufträge gelistet werden sollen"
 
 #: PDFOrdersInvoiced.php:44 PDFOrderStatus.php:40
 msgid "Enter the date to which orders are to be listed"
-msgstr ""
-"Geben Sie das Datum ein, bis zu dem die Aufträge aufgelistet werden sollen"
+msgstr "Geben Sie das Datum ein, bis zu dem die Aufträge aufgelistet werden sollen"
 
 #: PDFOrdersInvoiced.php:86 PDFOrderStatus.php:90 PDFSalesBySalesperson.php:64
 #: PDFWeeklyOrders.php:60
@@ -22590,8 +20311,7 @@ msgstr "Aufträge von"
 
 #: PDFOrdersInvoiced.php:260 PDFOrderStatus.php:272
 msgid "There were no orders found in the database within the period from"
-msgstr ""
-"Es wurden keine Aufträge in der Datenbank gefunden für den Zeitraum vom"
+msgstr "Es wurden keine Aufträge in der Datenbank gefunden für den Zeitraum vom"
 
 #: PDFOrdersInvoiced.php:278
 msgid "Total Invoiced for order"
@@ -22641,13 +20361,11 @@ msgstr "Journal der Bestandsveränderungen"
 
 #: PDFPeriodStockTransListing.php:31
 msgid "Enter the date from which the transactions are to be listed"
-msgstr ""
-"Geben Sie das Datum an, von dem an die Buchungen aufgelistet werden sollen"
+msgstr "Geben Sie das Datum an, von dem an die Buchungen aufgelistet werden sollen"
 
 #: PDFPeriodStockTransListing.php:35
 msgid "Enter the date to which the transactions are to be listed"
-msgstr ""
-"Geben Sie das Datum an, bis zu dem die Buchungen aufgelistet werden sollen"
+msgstr "Geben Sie das Datum an, bis zu dem die Buchungen aufgelistet werden sollen"
 
 #: PDFPeriodStockTransListing.php:41 PrintCustTrans.php:48
 #: PrintCustTransPortrait.php:48 SalesInquiry.php:1107 SalesReport.php:76
@@ -22756,9 +20474,7 @@ msgstr "Der Kunde muss zunächst über die Kundensuche ausgewählt werden"
 
 #: PDFPriceList.php:159
 msgid "Re-run the price list once the customer has been selected"
-msgstr ""
-"Rufen Sie die Preisliste nochmals auf, nachdem Sie einen Kunden ausgewählt "
-"haben"
+msgstr "Rufen Sie die Preisliste nochmals auf, nachdem Sie einen Kunden ausgewählt haben"
 
 #: PDFPriceList.php:160 PDFPriceList.php:170 PDFPriceList.php:270
 #: PDFPrintLabel.php:50 PDFRemittanceAdvice.php:39 PricesByCost.php:223
@@ -22787,11 +20503,8 @@ msgid "Print Price List Error"
 msgstr "Preisliste drucken - Fehlermeldung"
 
 #: PDFPriceList.php:269
-msgid ""
-"There were no price details to print out for the customer or category "
-"specified"
-msgstr ""
-"Es waren keine Preisangaben auszudrucken für den Kunden oder die Warengruppe"
+msgid "There were no price details to print out for the customer or category specified"
+msgstr "Es waren keine Preisangaben auszudrucken für den Kunden oder die Warengruppe"
 
 #: PDFPriceList.php:315 PricesByCost.php:200 Prices_Customer.php:216
 #: Prices_Customer.php:274 Prices.php:233
@@ -22872,13 +20585,11 @@ msgstr ""
 
 #: PDFPrintLabel.php:40
 msgid "The Price Labels could not be retrieved by the SQL because"
-msgstr ""
-"Die Preisetiketten konnten in der Datenbank nicht abgerufen werden, weil"
+msgstr "Die Preisetiketten konnten in der Datenbank nicht abgerufen werden, weil"
 
 #: PDFPrintLabel.php:49
 msgid "There were no price labels to print out for the category specified"
-msgstr ""
-"Es waren keine Preisetiketten auszudrucken für die angegebene Warengruppe"
+msgstr "Es waren keine Preisetiketten auszudrucken für die angegebene Warengruppe"
 
 #: PDFPrintLabel.php:66
 msgid "Select All Labels"
@@ -22960,9 +20671,7 @@ msgid "* Data herein is typical and not to be construed as specifications."
 msgstr ""
 
 #: PDFProdSpec.php:265
-msgid ""
-"The information provided on this datasheet should only be used as a "
-"guideline. Actual lot to lot values will vary."
+msgid "The information provided on this datasheet should only be used as a guideline. Actual lot to lot values will vary."
 msgstr ""
 
 #: PDFQALabel.php:19
@@ -22982,8 +20691,7 @@ msgid "Quotations"
 msgstr "Angebote"
 
 #: PDFQuotation.php:35 PDFQuotationPortrait.php:37
-msgid ""
-"There was a problem retrieving the quotation header details for Order Number"
+msgid "There was a problem retrieving the quotation header details for Order Number"
 msgstr "Es gab ein Problem den Angebotskopf zur Auftragsnummer zu ermitteln"
 
 #: PDFQuotation.php:78 PDFQuotation.php:270 PDFQuotationPortrait.php:80
@@ -23010,11 +20718,8 @@ msgid "Quotation"
 msgstr "Angebot"
 
 #: PDFQuotation.php:120 PDFQuotationPortrait.php:122
-msgid ""
-"There was a problem retrieving the quotation line details for quotation "
-"Number"
-msgstr ""
-"Es gab ein Problem beim Ermitteln der Angebotspositionen für Angebot Nr."
+msgid "There was a problem retrieving the quotation line details for quotation Number"
+msgstr "Es gab ein Problem beim Ermitteln der Angebotspositionen für Angebot Nr."
 
 #: PDFQuotation.php:239 PDFQuotationPortrait.php:236
 msgid "Quotation Excluding Tax"
@@ -23069,12 +20774,8 @@ msgid "Print Remittance Advices Error"
 msgstr "Fehler beim Drucken der Überweisungsavise"
 
 #: PDFRemittanceAdvice.php:38
-msgid ""
-"There were no remittance advices to print out for the supplier range and "
-"payment date specified"
-msgstr ""
-"Es waren keine Überwisungsavise auszudrucken für die Lieferantenauswahl und "
-"das angegebene Zahlungsdatum"
+msgid "There were no remittance advices to print out for the supplier range and payment date specified"
+msgstr "Es waren keine Überwisungsavise auszudrucken für die Lieferantenauswahl und das angegebene Zahlungsdatum"
 
 #: PDFRemittanceAdvice.php:46 PDFRemittanceAdvice.php:47
 #: PDFRemittanceAdvice.php:212 PrintCheque.php:77 PrintCheque.php:91
@@ -23095,11 +20796,8 @@ msgid "Remittance Advice Problem Report"
 msgstr "Zahlungsavis - Problembericht"
 
 #: PDFRemittanceAdvice.php:81
-msgid ""
-"The details of the payment to the supplier could not be retrieved because"
-msgstr ""
-"Die Zahlungsangaben für den gesuchten Lieferanten konnten nicht ermittelt "
-"werden, weil"
+msgid "The details of the payment to the supplier could not be retrieved because"
+msgstr "Die Zahlungsangaben für den gesuchten Lieferanten konnten nicht ermittelt werden, weil"
 
 #: PDFRemittanceAdvice.php:111
 msgid "Total Payment:"
@@ -23183,12 +20881,8 @@ msgid "Sell Through Support Claim"
 msgstr "Vertriebspartneransprüche"
 
 #: PDFSellThroughSupportClaim.php:72
-msgid ""
-"The sell through support items to claim could not be retrieved by the SQL "
-"because"
-msgstr ""
-"Die Artikel mit Vertriebspartneransprüchen konnten nicht aus der Datenbank "
-"gelesen werden, weil"
+msgid "The sell through support items to claim could not be retrieved by the SQL because"
+msgstr "Die Artikel mit Vertriebspartneransprüchen konnten nicht aus der Datenbank gelesen werden, weil"
 
 #: PDFSellThroughSupportClaim.php:84
 msgid "No sell through support items retrieved"
@@ -23240,9 +20934,7 @@ msgid "Inventory Check"
 msgstr "Bestandsprüfung"
 
 #: PDFStockCheckComparison.php:174
-msgid ""
-"Unable to COMMIT transaction while adjusting stock in StockCheckAdjustmet "
-"report"
+msgid "Unable to COMMIT transaction while adjusting stock in StockCheckAdjustmet report"
 msgstr "Die Transaktion zur Bestandskorrektur konnte nicht beendet werden"
 
 #: PDFStockCheckComparison.php:183
@@ -23279,8 +20971,7 @@ msgstr "Bestandsvergleich"
 
 #: PDFStockCheckComparison.php:269
 msgid "The inventory counts could not be retrieved by the SQL because"
-msgstr ""
-"Die Inventurzahlen konnten nicht in der Datenbank ermittelt werden, weil"
+msgstr "Die Inventurzahlen konnten nicht in der Datenbank ermittelt werden, weil"
 
 #: PDFStockCheckComparison.php:281 PurchaseByPrefSupplier.php:414
 msgid "Bin"
@@ -23299,8 +20990,7 @@ msgid "Choose Option"
 msgstr "Wählen Sie die Option"
 
 #: PDFStockCheckComparison.php:352 PDFStockCheckComparison.php:356
-msgid ""
-"Report and Close the Inventory Comparison Processing Adjustments As Necessary"
+msgid "Report and Close the Inventory Comparison Processing Adjustments As Necessary"
 msgstr "Bericht und erforderliche Bestandskorrekturen ausbuchen"
 
 #: PDFStockCheckComparison.php:353 PDFStockCheckComparison.php:355
@@ -23454,8 +21144,7 @@ msgstr "Wählen Sie einen Fertigungsauftrag aus"
 
 #: PDFWOPrint.php:113
 msgid "Select a Work Order Number to Print before calling this page"
-msgstr ""
-"Wählen Sie eine Fertigungsauftragsnummer aus, bevor Sie diese Seite aufrufen"
+msgstr "Wählen Sie eine Fertigungsauftragsnummer aus, bevor Sie diese Seite aufrufen"
 
 #: PDFWOPrint.php:119 PDFWOPrint.php:212
 msgid "Select Work Order"
@@ -23463,27 +21152,19 @@ msgstr "Fertigungsauftrag auswählen"
 
 #: PDFWOPrint.php:129
 msgid "This page must be called with a Work order number to print"
-msgstr ""
-"Diese Seite muss zum Ausdrucken mit einer Fertigungsauftragsnummer "
-"aufgerufen werden"
+msgstr "Diese Seite muss zum Ausdrucken mit einer Fertigungsauftragsnummer aufgerufen werden"
 
 #: PDFWOPrint.php:139
 msgid "Print Work Order Number"
 msgstr "Druck für Fertigungsauftrag Nr."
 
 #: PDFWOPrint.php:143 PO_PDFPurchOrder.php:44
-msgid ""
-"The email address entered does not appear to be valid. No emails have been "
-"sent."
-msgstr ""
-"Die Email-Adresse scheint keine gültige Email-Adresse zu sein. Es wurde "
-"keine Email versendet"
+msgid "The email address entered does not appear to be valid. No emails have been sent."
+msgstr "Die Email-Adresse scheint keine gültige Email-Adresse zu sein. Es wurde keine Email versendet"
 
 #: PDFWOPrint.php:165
-msgid ""
-"There was a problem retrieving the Work order header details for Order Number"
-msgstr ""
-"Es gab ein Problem beim Ermitteln der Kopfangaben zu Fertigungsauftagsnummer"
+msgid "There was a problem retrieving the Work order header details for Order Number"
+msgstr "Es gab ein Problem beim Ermitteln der Kopfangaben zu Fertigungsauftagsnummer"
 
 #: PDFWOPrint.php:203
 msgid "Print Work Order Error"
@@ -23499,8 +21180,7 @@ msgstr "Bestellung drucken / per Email versenden"
 
 #: PDFWOPrint.php:651
 msgid "There was a problem retrieving the contact details for the location"
-msgstr ""
-"Es gab ein Problem bei der Ermittlung der Nachrichtenverbindung zum Werk"
+msgstr "Es gab ein Problem bei der Ermittlung der Nachrichtenverbindung zum Werk"
 
 #: PDFWOPrint.php:664 PDFWOPrint.php:755 PO_PDFPurchOrder.php:428
 msgid "Email to"
@@ -23584,9 +21264,7 @@ msgid "Select a Pick List"
 msgstr ""
 
 #: PickingLists.php:32
-msgid ""
-"This page can only be opened if a pick list has been selected Please select "
-"a pick list first"
+msgid "This page can only be opened if a pick list has been selected Please select a pick list first"
 msgstr ""
 
 #: PickingLists.php:98
@@ -23594,8 +21272,7 @@ msgid "The pick list cannot be retrieved because"
 msgstr ""
 
 #: PickingLists.php:243
-msgid ""
-"This pick list item could not be retrieved. Please select another pick list"
+msgid "This pick list item could not be retrieved. Please select another pick list"
 msgstr ""
 
 #: PickingLists.php:284
@@ -23619,9 +21296,7 @@ msgid "Qty Picked"
 msgstr ""
 
 #: PickingLists.php:496
-msgid ""
-" the order must be re-selected and re-read again to update the changes made "
-"by the other user"
+msgid " the order must be re-selected and re-read again to update the changes made by the other user"
 msgstr ""
 
 #: PickingLists.php:513
@@ -23701,9 +21376,7 @@ msgstr "Berechtigungen für Bestellungen pflegen"
 
 #: PO_AuthorisationLevels.php:56
 msgid "There already exists an entry for this user/currency combination"
-msgstr ""
-"Es existiert bereits ein Eintrag für diesen Benutzer und die angegebene "
-"Währung"
+msgstr "Es existiert bereits ein Eintrag für diesen Benutzer und die angegebene Währung"
 
 #: PO_AuthorisationLevels.php:79
 msgid "The authentication details cannot be updated because"
@@ -23747,12 +21420,8 @@ msgid "User can authorise orders up to :"
 msgstr "Benutzer kann Bestellungen freigeben bis zu: "
 
 #: PO_AuthorisationLevels.php:256
-msgid ""
-"Enter the amount that this user is premitted to authorise purchase orders up "
-"to"
-msgstr ""
-"Geben Sie die Wertgrenze ein, bis zu welcher der Benutzer Bestellungen "
-"freigeben darf"
+msgid "Enter the amount that this user is premitted to authorise purchase orders up to"
+msgstr "Geben Sie die Wertgrenze ein, bis zu welcher der Benutzer Bestellungen freigeben darf"
 
 #: PO_AuthoriseMyOrders.php:6
 msgid "Authorise Purchase Orders"
@@ -23793,26 +21462,16 @@ msgid "There was some snag in retrieving the shipment reference entered"
 msgstr "Es gab Schwierigkeiten, die eingegebenen Lieferreferenz zu ermitteln"
 
 #: PO_Chk_ShiptRef_JobRef.php:16
-msgid ""
-"see the listing of open shipments to ensure a valid shipment reference is "
-"entered"
-msgstr ""
-"prüfen Sie die Liste der offenen Lieferungen um sicherzustellen, dass eine "
-"gültige Liefernummer eingegeben wurde"
+msgid "see the listing of open shipments to ensure a valid shipment reference is entered"
+msgstr "prüfen Sie die Liste der offenen Lieferungen um sicherzustellen, dass eine gültige Liefernummer eingegeben wurde"
 
 #: PO_Chk_ShiptRef_JobRef.php:21
 msgid "The shipment entered is either closed or not set up in the database"
-msgstr ""
-"Die eingegebene Lieferung ist entweder abgeschlossen oder nicht in der "
-"Datenbank eingerichtet"
+msgstr "Die eingegebene Lieferung ist entweder abgeschlossen oder nicht in der Datenbank eingerichtet"
 
 #: PO_Chk_ShiptRef_JobRef.php:21
-msgid ""
-"Please refer to the list of open shipments from the link to ensure a valid "
-"shipment reference is entered"
-msgstr ""
-"Bitte vergleichen Sie die Liste der offenen Lieferungen vom Link, dass eine "
-"gültige Liefernummer eingegeben wurde"
+msgid "Please refer to the list of open shipments from the link to ensure a valid shipment reference is entered"
+msgstr "Bitte vergleichen Sie die Liste der offenen Lieferungen vom Link, dass eine gültige Liefernummer eingegeben wurde"
 
 #: PO_Header.php:7
 msgid "Modify Purchase Order"
@@ -23823,11 +21482,8 @@ msgid "Purchase Order Entry"
 msgstr "Bestellung erfassen"
 
 #: PO_Header.php:63
-msgid ""
-"This is a new order. It must be created before you can change the status"
-msgstr ""
-"Dies ist eine neue Bestellung. Sie muss erst gespeichert werden, bevor Sie "
-"den Status ändern können"
+msgid "This is a new order. It must be created before you can change the status"
+msgstr "Dies ist eine neue Bestellung. Sie muss erst gespeichert werden, bevor Sie den Status ändern können"
 
 #: PO_Header.php:92 PO_Items.php:111 PurchaseByPrefSupplier.php:177
 #: SelectSalesOrder.php:240 SelectSalesOrder.php:408 SpecialOrder.php:319
@@ -23849,45 +21505,27 @@ msgstr "Sie dürfen nur genehmigen bis zu"
 #: PurchaseByPrefSupplier.php:179 SelectSalesOrder.php:242
 #: SelectSalesOrder.php:408 SpecialOrder.php:319
 msgid "If you think this is a mistake please contact the systems administrator"
-msgstr ""
-"Falls Sie meinen, dass es sich um einen Irrtum handelt, kontaktieren Sie "
-"bitte Ihren Systemverwalter"
+msgstr "Falls Sie meinen, dass es sich um einen Irrtum handelt, kontaktieren Sie bitte Ihren Systemverwalter"
 
 #: PO_Header.php:101
-msgid ""
-"This order cannot be cancelled or rejected because some of it has already "
-"been received"
-msgstr ""
-"Die Bestellung kann nicht storniert oder zurückgewiesen werden, da schon "
-"einige Waren angenommen worden sind"
+msgid "This order cannot be cancelled or rejected because some of it has already been received"
+msgstr "Die Bestellung kann nicht storniert oder zurückgewiesen werden, da schon einige Waren angenommen worden sind"
 
 #: PO_Header.php:101
-msgid ""
-"The line item quantities may be modified to quantities more than already "
-"received"
-msgstr ""
-"Die Postenmengen können auf Werte geändert werden die größer sind als die "
-"bisherigen Wareneingänge"
+msgid "The line item quantities may be modified to quantities more than already received"
+msgstr "Die Postenmengen können auf Werte geändert werden die größer sind als die bisherigen Wareneingänge"
 
 #: PO_Header.php:101
 msgid "Prices cannot be altered for lines that have already been received"
-msgstr ""
-"Preise können nicht verändert werden für Positionen die bereits eingegangen "
-"sind"
+msgstr "Preise können nicht verändert werden für Positionen die bereits eingegangen sind"
 
 #: PO_Header.php:101
 msgid "and quantities cannot be reduced below the quantity already received"
-msgstr ""
-"und Mengen können nicht unter die bisher eingegangenen Mengen reduziert "
-"werden"
+msgstr "und Mengen können nicht unter die bisher eingegangenen Mengen reduziert werden"
 
 #: PO_Header.php:106
-msgid ""
-"This order cannot be cancelled or rejected because there is at least one "
-"line that is allocated to a shipment"
-msgstr ""
-"Die Bestellung kann nicht storniert oder zurückgewiesen werden, da schon "
-"einige Waren angenommen worden sind"
+msgid "This order cannot be cancelled or rejected because there is at least one line that is allocated to a shipment"
+msgstr "Die Bestellung kann nicht storniert oder zurückgewiesen werden, da schon einige Waren angenommen worden sind"
 
 #: PO_Header.php:106
 msgid "See shipment number"
@@ -23906,15 +21544,8 @@ msgid "Your authorisation limit is set at"
 msgstr "Ihr Genehmigungslimit ist festgelegt auf"
 
 #: PO_Header.php:123
-msgid ""
-"This order could not have the status changed back to pending because some of "
-"it has already been received. Quantities received will need to be returned "
-"to change the order back to pending."
-msgstr ""
-"Der Status dieser Bestellung konnte nicht auf Offen zurückgesetzt werden, "
-"weil bereit Waren dazu eingegangen sind. Die Wareneingangsmengen müssten "
-"zuerst storniert werden, um die Bestellung wieder auf den Status Offen zu "
-"setzen"
+msgid "This order could not have the status changed back to pending because some of it has already been received. Quantities received will need to be returned to change the order back to pending."
+msgstr "Der Status dieser Bestellung konnte nicht auf Offen zurückgesetzt werden, weil bereit Waren dazu eingegangen sind. Die Wareneingangsmengen müssten zuerst storniert werden, um die Bestellung wieder auf den Status Offen zu setzen"
 
 #: PO_Header.php:127
 msgid "Order set to pending status by"
@@ -23922,8 +21553,7 @@ msgstr "Die Bestellung wurde auf Offen gesetzt durch"
 
 #: PO_Header.php:131
 msgid "You do not have permission to change the status of this purchase order"
-msgstr ""
-"Sie haben nicht die Berechtigung, den Status dieser Bestellung zu ändern"
+msgstr "Sie haben nicht die Berechtigung, den Status dieser Bestellung zu ändern"
 
 #: PO_Header.php:148
 msgid "The order status could not be updated because"
@@ -23931,41 +21561,27 @@ msgstr "Der Bestellstatus konnte nicht gespeichert werden, weil"
 
 #: PO_Header.php:231
 msgid "An error occurred updating the purchase order to allow reprints"
-msgstr ""
-"Beim Versuch die Bestellung zu ändern um einen Wiederholungsdruck zu "
-"ermöglichen ist ein Fehler aufgetreten"
+msgstr "Beim Versuch die Bestellung zu ändern um einen Wiederholungsdruck zu ermöglichen ist ein Fehler aufgetreten"
 
 #: PO_Header.php:231
 msgid "The error says"
 msgstr "Der Fehler sagt"
 
 #: PO_Header.php:240
-msgid ""
-"You should automatically be forwarded to the entry of the purchase order "
-"line items page"
-msgstr ""
-"Sie sollten automatisch auf die Seite Erfassung Bestellpositionen "
-"weitergeleitet werden"
+msgid "You should automatically be forwarded to the entry of the purchase order line items page"
+msgstr "Sie sollten automatisch auf die Seite Erfassung Bestellpositionen weitergeleitet werden"
 
 #: PO_Header.php:291
 msgid "Supplier changed by"
 msgstr "Lieferant geändert durch"
 
 #: PO_Header.php:296
-msgid ""
-"Cannot modify the supplier of the order once some of the order has been "
-"received"
-msgstr ""
-"Kann den Lieferanten der Bestellung nicht ändern, weil schon Waren "
-"eingegangen sind"
+msgid "Cannot modify the supplier of the order once some of the order has been received"
+msgstr "Kann den Lieferanten der Bestellung nicht ändern, weil schon Waren eingegangen sind"
 
 #: PO_Header.php:302
-msgid ""
-"Supplier name keywords have been used in preference to the supplier code "
-"extract entered"
-msgstr ""
-"Die Suchbegriffe zum Namen haben Vorrang gegenüber dem Auszug der "
-"Lieferantennummer"
+msgid "Supplier name keywords have been used in preference to the supplier code extract entered"
+msgstr "Die Suchbegriffe zum Namen haben Vorrang gegenüber dem Auszug der Lieferantennummer"
 
 #: PO_Header.php:350 includes/PO_ReadInOrder.inc:119
 msgid "The searched supplier records requested cannot be retrieved because"
@@ -24099,12 +21715,8 @@ msgid "Warehouse"
 msgstr "Lager"
 
 #: PO_Header.php:926 SupplierTenderCreate.php:299
-msgid ""
-"The default stock location set up for this user is not a currently defined "
-"stock location"
-msgstr ""
-"Die für diesen Benutzer eingerichtete Betriebsstätte ist kein momentan "
-"eingerichteter Lagerort"
+msgid "The default stock location set up for this user is not a currently defined stock location"
+msgstr "Die für diesen Benutzer eingerichtete Betriebsstätte ist kein momentan eingerichteter Lagerort"
 
 #: PO_Header.php:926 SupplierTenderCreate.php:300
 msgid "Your system administrator needs to amend your user record"
@@ -24115,12 +21727,8 @@ msgid "Delivery Contact"
 msgstr "Ansprechpartner für Lieferung"
 
 #: PO_Header.php:970
-msgid ""
-"Enter the name of the contact at the delivery address - normally our "
-"warehouse person at that warehouse"
-msgstr ""
-"Geben Sie den Namen des Ansprechpartners an der Lieferanschrift ein, "
-"normalerweise unser Verantwortlicher für diesen Lagerort"
+msgid "Enter the name of the contact at the delivery address - normally our warehouse person at that warehouse"
+msgstr "Geben Sie den Namen des Ansprechpartners an der Lieferanschrift ein, normalerweise unser Verantwortlicher für diesen Lagerort"
 
 #: PO_Header.php:1001 SupplierTenders.php:128 SupplierTenders.php:533
 msgid "Delivery By"
@@ -24151,55 +21759,28 @@ msgid "Back To Purchase Order Header"
 msgstr "Zurück zum Bestellkopf"
 
 #: PO_Items.php:40
-msgid ""
-"The conversion factor is expected to be numeric - the figure which converts "
-"from our units to the supplier units. e.g. if the supplier units is a tonne "
-"and our unit is a kilogram then the conversion factor that converts our unit "
-"to the suppliers unit is 1000"
-msgstr ""
-"Der Umrechnungsfaktor wird numerisch erwartet. Es ist der Faktor, mit der "
-"wir unsere Maßeinheit multiplizieren müssen, um eine Einheit des Lieferanten "
-"zu erhalten, wenn unsere Maßeinheit kg und die des Lieferanten die Tonne "
-"ist, so ist dieser Faktor 1000, denn 1000 kg = 1 Tonne"
+msgid "The conversion factor is expected to be numeric - the figure which converts from our units to the supplier units. e.g. if the supplier units is a tonne and our unit is a kilogram then the conversion factor that converts our unit to the suppliers unit is 1000"
+msgstr "Der Umrechnungsfaktor wird numerisch erwartet. Es ist der Faktor, mit der wir unsere Maßeinheit multiplizieren müssen, um eine Einheit des Lieferanten zu erhalten, wenn unsere Maßeinheit kg und die des Lieferanten die Tonne ist, so ist dieser Faktor 1000, denn 1000 kg = 1 Tonne"
 
 #: PO_Items.php:46
-msgid ""
-"The quantity in the supplier units is expected to be numeric. Please re-"
-"enter as a number"
-msgstr ""
-"Die eingegebene Menge in Lieferantenmengeneinheit muss numerisch sein. Bitte "
-"geben Sie diese nochmals als Zahl ein"
+msgid "The quantity in the supplier units is expected to be numeric. Please re-enter as a number"
+msgstr "Die eingegebene Menge in Lieferantenmengeneinheit muss numerisch sein. Bitte geben Sie diese nochmals als Zahl ein"
 
 #: PO_Items.php:51
-msgid ""
-"The supplier price is expected to be numeric. Please re-enter as a number"
-msgstr ""
-"Als Lieferantenpreis wird ein numerischer Wert erwartet. Bitte geben Sie den "
-"Preis als Zahl ein, bevor Sie fortfahren."
+msgid "The supplier price is expected to be numeric. Please re-enter as a number"
+msgstr "Als Lieferantenpreis wird ein numerischer Wert erwartet. Bitte geben Sie den Preis als Zahl ein, bevor Sie fortfahren."
 
 #: PO_Items.php:68
-msgid ""
-"The purchase order cannot be committed to the database because there is no "
-"delivery street address specified"
-msgstr ""
-"Die Bestellung kann nicht in die Datenbank weggeschrieben werden, weil keine "
-"Lieferanschrift angegeben ist"
+msgid "The purchase order cannot be committed to the database because there is no delivery street address specified"
+msgstr "Die Bestellung kann nicht in die Datenbank weggeschrieben werden, weil keine Lieferanschrift angegeben ist"
 
 #: PO_Items.php:71
-msgid ""
-"The purchase order can not be committed to the database because there is no "
-"location specified to book any stock items into"
-msgstr ""
-"Die Bestellung kann nicht in die Datenbank weggeschrieben werden, weil keine "
-"Betriebsstätte angegeben ist, auf die die Bestände gebucht werden können"
+msgid "The purchase order can not be committed to the database because there is no location specified to book any stock items into"
+msgstr "Die Bestellung kann nicht in die Datenbank weggeschrieben werden, weil keine Betriebsstätte angegeben ist, auf die die Bestände gebucht werden können"
 
 #: PO_Items.php:74 SpecialOrder.php:280
-msgid ""
-"The purchase order can not be committed to the database because there are no "
-"lines entered on this order"
-msgstr ""
-"Die Bestellung kann nicht in die Datenbank weggeschrieben werden, weil er "
-"keine Positionen enthält"
+msgid "The purchase order can not be committed to the database because there are no lines entered on this order"
+msgstr "Die Bestellung kann nicht in die Datenbank weggeschrieben werden, weil er keine Positionen enthält"
 
 #: PO_Items.php:101 PurchaseByPrefSupplier.php:167 SelectSalesOrder.php:223
 #: SelectSalesOrder.php:391 SpecialOrder.php:309
@@ -24217,9 +21798,7 @@ msgid "has not yet been set up"
 msgstr "zu genehmigen, sind noch nicht eingerichtet"
 
 #: PO_Items.php:115 PurchaseByPrefSupplier.php:180 SpecialOrder.php:319
-msgid ""
-"The order will be created with a status of pending and will require "
-"authorisation"
+msgid "The order will be created with a status of pending and will require authorisation"
 msgstr "Die Bestellung wird angelegt, aber muss noch freigegeben werden"
 
 #: PO_Items.php:118 PO_Items.php:123 PurchaseByPrefSupplier.php:183
@@ -24230,32 +21809,22 @@ msgstr "Bestellung angelegt durch"
 
 #: PO_Items.php:198 PurchaseByPrefSupplier.php:253 SelectSalesOrder.php:340
 #: SpecialOrder.php:385
-msgid ""
-"The purchase order header record could not be inserted into the database "
-"because"
+msgid "The purchase order header record could not be inserted into the database because"
 msgstr "Der Bestellkopf konnte nicht in die Datenbank eingefügt werden, weil"
 
 #: PO_Items.php:199 PurchaseByPrefSupplier.php:254 SelectSalesOrder.php:341
 #: SpecialOrder.php:386
-msgid ""
-"The SQL statement used to insert the purchase order header record and failed "
-"was"
+msgid "The SQL statement used to insert the purchase order header record and failed was"
 msgstr "Die fehlerhafte Abfrage war"
 
 #: PO_Items.php:231 PurchaseByPrefSupplier.php:288 SelectSalesOrder.php:367
 #: SpecialOrder.php:468
-msgid ""
-"One of the purchase order detail records could not be inserted into the "
-"database because"
-msgstr ""
-"Eine der Bestellpositionen konnte nicht in die Datenbank eingefügt werden, "
-"weil"
+msgid "One of the purchase order detail records could not be inserted into the database because"
+msgstr "Eine der Bestellpositionen konnte nicht in die Datenbank eingefügt werden, weil"
 
 #: PO_Items.php:232 PurchaseByPrefSupplier.php:289 SelectSalesOrder.php:368
 #: SpecialOrder.php:469
-msgid ""
-"The SQL statement used to insert the purchase order detail record and failed "
-"was"
+msgid "The SQL statement used to insert the purchase order detail record and failed was"
 msgstr "Die fehlerhafte Abfrage war"
 
 #: PO_Items.php:243 PO_Items.php:386 SpecialOrder.php:475
@@ -24272,13 +21841,10 @@ msgstr "Bestellung geändert durch"
 
 #: PO_Items.php:295
 msgid "The purchase order could not be updated because"
-msgstr ""
-"Der Bestellung konnte nicht in die Datenbank weggeschrieben werden, weil"
+msgstr "Der Bestellung konnte nicht in die Datenbank weggeschrieben werden, weil"
 
 #: PO_Items.php:296
-msgid ""
-"The SQL statement used to update the purchase order header record, that "
-"failed was"
+msgid "The SQL statement used to update the purchase order header record, that failed was"
 msgstr "Die fehlerhafte Abfrage war"
 
 #: PO_Items.php:305
@@ -24286,21 +21852,15 @@ msgid "The purchase order detail line could not be deleted because"
 msgstr "Die Bestellposition konnten nicht gelöscht werden weil"
 
 #: PO_Items.php:306
-msgid ""
-"The SQL statement used to delete the purchase order detail record, that "
-"failed was"
+msgid "The SQL statement used to delete the purchase order detail record, that failed was"
 msgstr "Die fehlerhafte Abfrage war"
 
 #: PO_Items.php:375
 msgid "One of the purchase order detail records could not be updated because"
-msgstr ""
-"Eine der Bestellpositionen konnte nicht in die Datenbank weggeschrieben "
-"werden, weil"
+msgstr "Eine der Bestellpositionen konnte nicht in die Datenbank weggeschrieben werden, weil"
 
 #: PO_Items.php:376
-msgid ""
-"The SQL statement used to update the purchase order detail record that "
-"failed was"
+msgid "The SQL statement used to update the purchase order detail record that failed was"
 msgstr "Die fehlerhafte Abfrage war"
 
 #: PO_Items.php:397
@@ -24308,8 +21868,7 @@ msgid "Receive and Enter Purchase Invoice"
 msgstr "Wareneingang und Rechnung erfassen"
 
 #: PO_Items.php:414
-msgid ""
-"This item cannot be deleted because some of it has already been received"
+msgid "This item cannot be deleted because some of it has already been received"
 msgstr "Es kann nicht gelöscht werden, weil schon etwas eingegangen ist"
 
 #: PO_Items.php:427 PO_Items.php:431 PO_Items.php:435 PO_Items.php:439
@@ -24343,11 +21902,8 @@ msgid "The SQL used to retrieve the details of the account, but failed was"
 msgstr "Die fehlerhafte Abfrage war"
 
 #: PO_Items.php:457
-msgid ""
-"The validation process for the GL Code entered could not be executed because"
-msgstr ""
-"Die Überprüfung für das eingegebene Sachkonto konnte nicht durchgeführt "
-"werden weil"
+msgid "The validation process for the GL Code entered could not be executed because"
+msgstr "Die Überprüfung für das eingegebene Sachkonto konnte nicht durchgeführt werden weil"
 
 #: PO_Items.php:459
 msgid "The SQL used to validate the code entered was"
@@ -24374,21 +21930,12 @@ msgid "See the Chart list from the link below"
 msgstr "Beachten Sie den Kontenplan-Link unten"
 
 #: PO_Items.php:485
-msgid ""
-"An asset code was entered but it does not yet exist. Only pre-existing asset "
-"ids can be entered when ordering a fixed asset"
-msgstr ""
-"Es wurde eine Anlagennummer eingegebenm aber der Anlagenstammsatz existiert "
-"noch nicht. Sie müssen erst einen Anlagenstammsatz erstellen, wenn Sie ein "
-"Wirtschaftsgut bestellen wollen"
+msgid "An asset code was entered but it does not yet exist. Only pre-existing asset ids can be entered when ordering a fixed asset"
+msgstr "Es wurde eine Anlagennummer eingegebenm aber der Anlagenstammsatz existiert noch nicht. Sie müssen erst einen Anlagenstammsatz erstellen, wenn Sie ein Wirtschaftsgut bestellen wollen"
 
 #: PO_Items.php:499
-msgid ""
-"The description of the item being purchased is required where a non-stock "
-"item is being ordered"
-msgstr ""
-"Die Beschreibung in der Bestellposition ist erforderlich, wenn ein Nicht-"
-"Lagerartikel bestellt wird"
+msgid "The description of the item being purchased is required where a non-stock item is being ordered"
+msgstr "Die Beschreibung in der Bestellposition ist erforderlich, wenn ein Nicht-Lagerartikel bestellt wird"
 
 #: PO_Items.php:562 PO_Items.php:725
 msgid "is already on this order"
@@ -24396,13 +21943,10 @@ msgstr "ist bereits auf diesem Auftrag enthalten."
 
 #: PO_Items.php:562 PO_Items.php:725
 msgid "The system will not allow the same item on the order more than once"
-msgstr ""
-"Das System erlaubt nicht den gleichen Artikel mehrfach in derselben "
-"Bestellung"
+msgstr "Das System erlaubt nicht den gleichen Artikel mehrfach in derselben Bestellung"
 
 #: PO_Items.php:562 PO_Items.php:725
-msgid ""
-"However you can change the quantity ordered of the existing line if necessary"
+msgid "However you can change the quantity ordered of the existing line if necessary"
 msgstr "Sie könnten wenn nötig die Menge der vorhandenen Position ändern"
 
 #: PO_Items.php:581 PO_Items.php:744 PurchaseByPrefSupplier.php:28
@@ -24438,11 +21982,8 @@ msgid "per supplier unit"
 msgstr "pro Lieferanten-Einheit"
 
 #: PO_Items.php:685 PO_Items.php:849
-msgid ""
-"does not exist in the database and therefore cannot be added to the order"
-msgstr ""
-"gibt es nicht in der Datenbank und kann deswegen nicht in der Bestellung "
-"verwendet werden"
+msgid "does not exist in the database and therefore cannot be added to the order"
+msgstr "gibt es nicht in der Datenbank und kann deswegen nicht in der Bestellung verwendet werden"
 
 #: PO_Items.php:859 SelectOrderItems.php:60
 msgid "rows have been added to the order"
@@ -24719,8 +22260,7 @@ msgstr "Wählen Sie eine Bestellung aus"
 
 #: PO_PDFPurchOrder.php:12
 msgid "Select a Purchase Order Number to Print before calling this page"
-msgstr ""
-"Wählen Sie eine Bestellnummer zum Drucken aus, bevor Sie diese Seite aufrufen"
+msgstr "Wählen Sie eine Bestellnummer zum Drucken aus, bevor Sie diese Seite aufrufen"
 
 #: PO_PDFPurchOrder.php:19 PO_PDFPurchOrder.php:125
 #: includes/MainMenuLinksArray.php:47
@@ -24729,17 +22269,14 @@ msgstr "Bestellungen auswerten"
 
 #: PO_PDFPurchOrder.php:29
 msgid "This page must be called with a purchase order number to print"
-msgstr ""
-"Diese Seite muss zum Ausdrucken mit einer Bestellnummer aufgerufen werden"
+msgstr "Diese Seite muss zum Ausdrucken mit einer Bestellnummer aufgerufen werden"
 
 #: PO_PDFPurchOrder.php:39
 msgid "Print Purchase Order Number"
 msgstr "Bestellung drucken Nummer"
 
 #: PO_PDFPurchOrder.php:77
-msgid ""
-"There was a problem retrieving the purchase order header details for Order "
-"Number"
+msgid "There was a problem retrieving the purchase order header details for Order Number"
 msgstr "Es gab ein Problem beim Aufrufen der Kopfangaben zu Bestellung Nr."
 
 #: PO_PDFPurchOrder.php:115
@@ -24769,17 +22306,11 @@ msgstr "Bestellung Nr."
 
 #: PO_PDFPurchOrder.php:149
 msgid "To re-print the order it must be modified to allow a reprint"
-msgstr ""
-"Damit die Bestellung nochmals gedruckt werden, kann, muss sie für den "
-"Wiederholungsdruck geändert werden"
+msgstr "Damit die Bestellung nochmals gedruckt werden, kann, muss sie für den Wiederholungsdruck geändert werden"
 
 #: PO_PDFPurchOrder.php:149
-msgid ""
-"This check is there to ensure that duplicate purchase orders are not sent to "
-"the supplier resulting in several deliveries of the same supplies"
-msgstr ""
-"Diese Prüfung wird vorgenommen, damit keine mehrfachen Bestellungen "
-"derselben Positionen zu mehrfachen Belieferungen führen können"
+msgid "This check is there to ensure that duplicate purchase orders are not sent to the supplier resulting in several deliveries of the same supplies"
+msgstr "Diese Prüfung wird vorgenommen, damit keine mehrfachen Bestellungen derselben Positionen zu mehrfachen Belieferungen führen können"
 
 #: PO_PDFPurchOrder.php:152
 msgid "Print This Order as a Copy"
@@ -24819,20 +22350,15 @@ msgstr "Beträge ausgeben auf der Bestellung"
 
 #: PO_PDFPurchOrder.php:420
 msgid "There was a problem retrieving the contact details for the supplier"
-msgstr ""
-"Es gab ein Problem beim Aufrufen der Korrespondenzdaten für den Lieferanten"
+msgstr "Es gab ein Problem beim Aufrufen der Korrespondenzdaten für den Lieferanten"
 
 #: PO_PDFPurchOrder.php:441
 msgid "There are no contacts defined for the supplier of this order"
-msgstr ""
-"Für den Lieferanten dieser Bestellung sind noch keine Korrespondenzdaten "
-"gepflegt"
+msgstr "Für den Lieferanten dieser Bestellung sind noch keine Korrespondenzdaten gepflegt"
 
 #: PO_PDFPurchOrder.php:441
 msgid "You must first set up supplier contacts before emailing an order"
-msgstr ""
-"Sie müssen erst die Korrespondenzdaten des Lieferanten pflegen, bevor Sie "
-"eine Bestellung per Email versenden können"
+msgstr "Sie müssen erst die Korrespondenzdaten des Lieferanten pflegen, bevor Sie eine Bestellung per Email versenden können"
 
 #: POReport.php:11 POReport.php:514 POReport.php:1280
 msgid "Purchase Order Report"
@@ -25025,12 +22551,8 @@ msgid "Show PO Details"
 msgstr ""
 
 #: PO_SelectOSPurchOrder.php:266 PO_SelectPurchOrder.php:178
-msgid ""
-"To search for purchase orders for a specific part use the part selection "
-"facilities below"
-msgstr ""
-"Für die Suche der Bestellungen nach einem bestimmten Artikel benutzen Sie "
-"die Eingabemöglichkeiten unten"
+msgid "To search for purchase orders for a specific part use the part selection facilities below"
+msgstr "Für die Suche der Bestellungen nach einem bestimmten Artikel benutzen Sie die Eingabemöglichkeiten unten"
 
 #: PO_SelectOSPurchOrder.php:295 PO_SelectPurchOrder.php:200
 #: SelectCompletedOrder.php:487 SelectPickingLists.php:267
@@ -25104,8 +22626,7 @@ msgstr "Der Preis muss als positive Zahl angegeben werden"
 
 #: PriceMatrix.php:40 PricesBasedOnMarkUp.php:190 Prices_Customer.php:89
 #: Prices.php:73
-msgid ""
-"The date this price is to take effect from must be entered in the format"
+msgid "The date this price is to take effect from must be entered in the format"
 msgstr "Das Gültig-Ab-Datum für den Preis muss eingegeben werden im Format"
 
 #: PriceMatrix.php:44 Prices_Customer.php:94 Prices.php:79
@@ -25114,13 +22635,8 @@ msgstr "Das Gültig-Bis-Datum für den Preis muss eingegeben werden im Format"
 
 #: PriceMatrix.php:47 PricesBasedOnMarkUp.php:194 Prices_Customer.php:98
 #: Prices.php:83
-msgid ""
-"The end date is expected to be after the start date, enter an end date after "
-"the start date for this price"
-msgstr ""
-"Das Gültig-Bis-Datum muss nach dem Gültig-Ab-Datum liegen, geben Sie für "
-"diesen Preis ein Gültig Bis-Datum ein, welches nach dem Gültig-Ab-Datum "
-"liegt."
+msgid "The end date is expected to be after the start date, enter an end date after the start date for this price"
+msgstr "Das Gültig-Bis-Datum muss nach dem Gültig-Ab-Datum liegen, geben Sie für diesen Preis ein Gültig Bis-Datum ein, welches nach dem Gültig-Ab-Datum liegt."
 
 #: PriceMatrix.php:69 Prices.php:109
 msgid "This price has already been entered. To change it you should edit it"
@@ -25167,20 +22683,12 @@ msgid "Price Effective To Date"
 msgstr "Preis gültig bis"
 
 #: PriceMatrix.php:222 Prices.php:327
-msgid ""
-"Enter the date to which this price should be in effect to, or leave empty if "
-"the price should continue indefinitely"
-msgstr ""
-"Geben Sie das Datum ein, bis zu welchem der Preis gültig sein soll, wenn sie "
-"es leer lassen ist er auf unbestimmte Zeit weiter gültig"
+msgid "Enter the date to which this price should be in effect to, or leave empty if the price should continue indefinitely"
+msgstr "Geben Sie das Datum ein, bis zu welchem der Preis gültig sein soll, wenn sie es leer lassen ist er auf unbestimmte Zeit weiter gültig"
 
 #: PriceMatrix.php:231
-msgid ""
-"The price to apply to orders where the quantity exceeds the specified "
-"quantity"
-msgstr ""
-"Der Preis welcher für Aufträge anzuwenden ist deren Menge die angegebene "
-"übersteigt"
+msgid "The price to apply to orders where the quantity exceeds the specified quantity"
+msgstr "Der Preis welcher für Aufträge anzuwenden ist deren Menge die angegebene übersteigt"
 
 #: PriceMatrix.php:269 SpecialOrder.php:625 includes/PDFLowGPPageHeader.inc:46
 #: includes/PDFSellThroughSupportClaimPageHeader.inc:25
@@ -25192,27 +22700,12 @@ msgid "Update Pricing"
 msgstr "Massenpreisänderungen"
 
 #: PricesBasedOnMarkUp.php:9
-msgid ""
-"This page adds new prices or updates already existing prices for a specified "
-"sales type (price list) and currency for the stock category selected - based "
-"on a percentage mark up from cost prices or from preferred supplier cost "
-"data or from another price list. The rounding factor ensures that prices are "
-"at least this amount or a multiple of it. A rounding factor of 5 would mean "
-"that prices would be a minimum of 5 and other prices would be expressed as "
-"multiples of 5."
-msgstr ""
-"Diese Funktion fügt einer angegebenen Kombination Umsatzart (Preisliste) und "
-"Währung neue Preise für die ausgewählte Warengruppe hinzu bzw. aktualisiert "
-"bereits vorhandene Preise auf der Grundlage eines angegebenen Prozentsatzes "
-"auf die Kosten oder den Preis des bevorzugten Lieferanten. Ein "
-"Rundungsfaktor von 5 hätte zur Folge, dass ein Mindestpreis von 5 "
-"eingestellt wird und höhere Preise jeweils als Vielfache von 5 ausgegeben "
-"werden."
+msgid "This page adds new prices or updates already existing prices for a specified sales type (price list) and currency for the stock category selected - based on a percentage mark up from cost prices or from preferred supplier cost data or from another price list. The rounding factor ensures that prices are at least this amount or a multiple of it. A rounding factor of 5 would mean that prices would be a minimum of 5 and other prices would be expressed as multiples of 5."
+msgstr "Diese Funktion fügt einer angegebenen Kombination Umsatzart (Preisliste) und Währung neue Preise für die ausgewählte Warengruppe hinzu bzw. aktualisiert bereits vorhandene Preise auf der Grundlage eines angegebenen Prozentsatzes auf die Kosten oder den Preis des bevorzugten Lieferanten. Ein Rundungsfaktor von 5 hätte zur Folge, dass ein Mindestpreis von 5 eingestellt wird und höhere Preise jeweils als Vielfache von 5 ausgegeben werden."
 
 #: PricesBasedOnMarkUp.php:21
 msgid "Select the Price List to update"
-msgstr ""
-"Wählen Sie die Preisliste aus, für die die Preise geändert werden sollen"
+msgstr "Wählen Sie die Preisliste aus, für die die Preise geändert werden sollen"
 
 #: PricesBasedOnMarkUp.php:25 PricesBasedOnMarkUp.php:90
 msgid "No Price List Selected"
@@ -25265,12 +22758,8 @@ msgid "Rounding Factor"
 msgstr "Rundungsfaktor"
 
 #: PricesBasedOnMarkUp.php:149
-msgid ""
-"To round to the nearest cent enter 0.01. To round to the nearest whole "
-"dollar enter 1. To round to the nearest 5 dollars enter 5 etc"
-msgstr ""
-"Um auf den nächsten Cent zu runden, geben Sie 0.01 ein. Um auf den nächsten "
-"Euro zu runden, geben Sie 1 ein usw."
+msgid "To round to the nearest cent enter 0.01. To round to the nearest whole dollar enter 1. To round to the nearest 5 dollars enter 5 etc"
+msgstr "Um auf den nächsten Cent zu runden, geben Sie 0.01 ein. Um auf den nächsten Euro zu runden, geben Sie 1 ein usw."
 
 #: PricesBasedOnMarkUp.php:152
 msgid "New Price To Be Effective From"
@@ -25289,77 +22778,44 @@ msgid "Update Prices"
 msgstr "Preise umwerten"
 
 #: PricesBasedOnMarkUp.php:168
-msgid ""
-"Are you sure you wish to update or add all the prices according to the "
-"criteria selected?"
-msgstr ""
-"Sind sie sicher, dass Sie alle Preise entsprechend den angegebenen Kriterien "
-"ändern bzw. hinzufügen wollen?"
+msgid "Are you sure you wish to update or add all the prices according to the criteria selected?"
+msgstr "Sind sie sicher, dass Sie alle Preise entsprechend den angegebenen Kriterien ändern bzw. hinzufügen wollen?"
 
 #: PricesBasedOnMarkUp.php:176
 msgid "No price list is selected to update. No updates will take place"
-msgstr ""
-"Es ist keine Preisliste für Änderungen asgewählt. Es werden keine Änderungen "
-"vorgenommen"
+msgstr "Es ist keine Preisliste für Änderungen asgewählt. Es werden keine Änderungen vorgenommen"
 
 #: PricesBasedOnMarkUp.php:180
-msgid ""
-"No price list currency is selected to update. No updates will take place"
-msgstr ""
-"Es ist keine Währung für Preisänderungen ausgewählt. Es werden keine "
-"Änderungen vorgenommen"
+msgid "No price list currency is selected to update. No updates will take place"
+msgstr "Es ist keine Währung für Preisänderungen ausgewählt. Es werden keine Änderungen vorgenommen"
 
 #: PricesBasedOnMarkUp.php:186
-msgid ""
-"The date the new price is to be in effect to must be entered in the format"
+msgid "The date the new price is to be in effect to must be entered in the format"
 msgstr "Das Gültig-Bis-Datum für den Preis muss eingegeben werden im Format"
 
 #: PricesBasedOnMarkUp.php:198
 msgid "The date this new price is to start from is expected to be after today"
-msgstr ""
-"Das Gültig-Ab-Datum für diesen neuen Preis muss später als der heutige Tag "
-"sein"
+msgstr "Das Gültig-Ab-Datum für diesen neuen Preis muss später als der heutige Tag sein"
 
 #: PricesBasedOnMarkUp.php:201
-msgid ""
-"The stock category from must be before the stock category to - there would "
-"be not items in the range to update"
-msgstr ""
-"Die Warengruppe von muss kleiner sein als die Warengrppe bis. Es sind keine "
-"Artikel in diesem Bereich zu ändern"
+msgid "The stock category from must be before the stock category to - there would be not items in the range to update"
+msgstr "Die Warengruppe von muss kleiner sein als die Warengrppe bis. Es sind keine Artikel in diesem Bereich zu ändern"
 
 #: PricesBasedOnMarkUp.php:205
 msgid "Base price list selected"
 msgstr "Basis-Preisliste ausgewählt"
 
 #: PricesBasedOnMarkUp.php:206
-msgid ""
-"When you are updating prices based on another price list - the other price "
-"list must also be selected. No updates will take place until the other price "
-"list is selected"
-msgstr ""
-"Wenn Sie Preisänderungen auf der Basis einer anderen Preisliste vornehmen, "
-"muss die andere Preisliste ebenfalls ausgewählt werden. Es werden keine "
-"Änderungen ausgeführt, bis die andere Preisliste ausgewählt wurde"
+msgid "When you are updating prices based on another price list - the other price list must also be selected. No updates will take place until the other price list is selected"
+msgstr "Wenn Sie Preisänderungen auf der Basis einer anderen Preisliste vornehmen, muss die andere Preisliste ebenfalls ausgewählt werden. Es werden keine Änderungen ausgeführt, bis die andere Preisliste ausgewählt wurde"
 
 #: PricesBasedOnMarkUp.php:210
-msgid ""
-"When you are updating prices based on another price list - the other price "
-"list cannot be the same as the price list being used for the calculation. No "
-"updates will take place until the other price list selected is different "
-"from the price list to be updated"
-msgstr ""
-"Wenn Sie Preisänderungen auf der Basis einer anderen Preisliste vornehmen, "
-"muss sich die Preisliste von der unterscheiden, die für die Berechnung "
-"verwendet wird. Es werden keine Änderungen ausgeführt, bis die andere "
-"Preisliste sich von der zu ändernden unterscheidet"
+msgid "When you are updating prices based on another price list - the other price list cannot be the same as the price list being used for the calculation. No updates will take place until the other price list selected is different from the price list to be updated"
+msgstr "Wenn Sie Preisänderungen auf der Basis einer anderen Preisliste vornehmen, muss sich die Preisliste von der unterscheiden, die für die Berechnung verwendet wird. Es werden keine Änderungen ausgeführt, bis die andere Preisliste sich von der zu ändernden unterscheidet"
 
 #: PricesBasedOnMarkUp.php:215
-msgid ""
-"For a log of all the prices changed this page should be printed with CTRL+P"
-msgstr ""
-"Um die durchgeführten Preisänderungen zu dokumentieren, sollten Sie diese "
-"Seite mit STRG+P ausdrucken"
+msgid "For a log of all the prices changed this page should be printed with CTRL+P"
+msgstr "Um die durchgeführten Preisänderungen zu dokumentieren, sollten Sie diese Seite mit STRG+P ausdrucken"
 
 #: PricesBasedOnMarkUp.php:216
 msgid "So we are using a price list/sales type of"
@@ -25390,17 +22846,12 @@ msgid "The currency of prices to be updated must be selected first"
 msgstr "Die Währung der zu ändernden Preise muss zunächst markiert werden"
 
 #: PricesBasedOnMarkUp.php:268
-msgid ""
-"Could not get the supplier purchasing information for a preferred supplier "
-"for the item"
-msgstr ""
-"Konnte keine Einkaufsinformationen erhalten für einen bevorzugten "
-"Lieferanten des Artikels"
+msgid "Could not get the supplier purchasing information for a preferred supplier for the item"
+msgstr "Konnte keine Einkaufsinformationen erhalten für einen bevorzugten Lieferanten des Artikels"
 
 #: PricesBasedOnMarkUp.php:271
 msgid "There is no preferred supplier data for the item"
-msgstr ""
-"Es sind keine Angaben für einen bevorzugten Lieferanten eingerichtet für"
+msgstr "Es sind keine Angaben für einen bevorzugten Lieferanten eingerichtet für"
 
 #: PricesBasedOnMarkUp.php:271 PricesBasedOnMarkUp.php:274
 #: PricesBasedOnMarkUp.php:293
@@ -25409,8 +22860,7 @@ msgstr "Preise werden nicht geändert für diesen Artikel"
 
 #: PricesBasedOnMarkUp.php:274
 msgid "There is more than a single preferred supplier data for the item"
-msgstr ""
-"Es ist mehr als nur ein bevorzugter Lieferant eingerichtet für den Artikel"
+msgstr "Es ist mehr als nur ein bevorzugter Lieferant eingerichtet für den Artikel"
 
 #: PricesBasedOnMarkUp.php:290
 msgid "Could not get the base price for the item"
@@ -25422,18 +22872,11 @@ msgstr "in der Preisliste"
 
 #: PricesBasedOnMarkUp.php:293
 msgid "There is no default price defined in the base price list for the item"
-msgstr ""
-"In der Basispreisliste ist kein Vorgabepreis festgelegt für den Artikel"
+msgstr "In der Basispreisliste ist kein Vorgabepreis festgelegt für den Artikel"
 
 #: PricesBasedOnMarkUp.php:302
-msgid ""
-"The cost for this item is not set up or is set up as less than or equal to "
-"zero - no price changes will be made based on zero cost items. The item "
-"concerned is:"
-msgstr ""
-"Kosten für diesen Artikel sind nicht nicht eingerichtet oder kleiner/gleich "
-"Null. Auf dieser Basis werden keine Preisänderungen vorgenommen. Die "
-"betroffene Materialnummer ist:"
+msgid "The cost for this item is not set up or is set up as less than or equal to zero - no price changes will be made based on zero cost items. The item concerned is:"
+msgstr "Kosten für diesen Artikel sind nicht nicht eingerichtet oder kleiner/gleich Null. Auf dieser Basis werden keine Preisänderungen vorgenommen. Die betroffene Materialnummer ist:"
 
 #: PricesBasedOnMarkUp.php:339
 msgid "Error updating prices for"
@@ -25493,16 +22936,8 @@ msgid "List Price"
 msgstr "Preis auflisten"
 
 #: PricesByCost.php:222
-msgid ""
-"If the prices above do not have a commencement date as today, this will "
-"create new prices with commencement date of today at the entered figures and "
-"update the existing prices with historical start dates to have an end date "
-"of yesterday. Are You Sure?"
-msgstr ""
-"Wenn die Preise oben kein anderes Anfangsdatum als heute haben, werden die "
-"neuen Preise mit Anfangsdatum heute mit den eingegebenen Zahlen angelegt. "
-"Die bisherigen Preise werden auf ein Endedatum von Gestern geändert. Sind "
-"Sie sicher?"
+msgid "If the prices above do not have a commencement date as today, this will create new prices with commencement date of today at the entered figures and update the existing prices with historical start dates to have an end date of yesterday. Are You Sure?"
+msgstr "Wenn die Preise oben kein anderes Anfangsdatum als heute haben, werden die neuen Preise mit Anfangsdatum heute mit den eingegebenen Zahlen angelegt. Die bisherigen Preise werden auf ein Endedatum von Gestern geändert. Sind Sie sicher?"
 
 #: PricesByCost.php:230
 msgid "There were no prices meeting the criteria specified to review"
@@ -25510,9 +22945,7 @@ msgstr "Es waren keine Preise zum angegebenen Kriterium zu prüfen"
 
 #: PricesByCost.php:234
 msgid "Prices can be displayed based on their relation to cost"
-msgstr ""
-"Preise können auf der Basis ihres Verhältnisses zu den Kosten angezeigt "
-"werden"
+msgstr "Preise können auf der Basis ihres Verhältnisses zu den Kosten angezeigt werden"
 
 #: PricesByCost.php:256
 msgid "Less than or equal to"
@@ -25540,15 +22973,11 @@ msgstr "In der Kundenauswahl muss ein Kunde ausgewählt worden sein"
 
 #: Prices_Customer.php:27
 msgid "then an item must be selected before this page is called"
-msgstr ""
-"dann muss ein Artikel ausgewählt werden, bevor diese Seite aufgerufen wird"
+msgstr "dann muss ein Artikel ausgewählt werden, bevor diese Seite aufgerufen wird"
 
 #: Prices_Customer.php:28 Prices.php:47 RelatedItemsUpdate.php:47
-msgid ""
-"The product selection page should call this page with a valid product code"
-msgstr ""
-"Die Artikelauswahl sollte diese Seite mit einer gültigen Artikelnummer "
-"aufrufen"
+msgid "The product selection page should call this page with a valid product code"
+msgstr "Die Artikelauswahl sollte diese Seite mit einer gültigen Artikelnummer aufrufen"
 
 #: Prices_Customer.php:35 SelectCustomer.php:221
 msgid "Special Customer Prices"
@@ -25568,30 +22997,19 @@ msgstr "Der gewählte Artikel ist ein Ordersatz"
 
 #: Prices_Customer.php:53 Prices.php:55
 msgid "these items explode into their components when selected on an order"
-msgstr ""
-"diese Positionen werden in die einzelnen Komponenten aufgelöst, wenn sie in "
-"einen Auftrag übernommen werden"
+msgstr "diese Positionen werden in die einzelnen Komponenten aufgelöst, wenn sie in einen Auftrag übernommen werden"
 
 #: Prices_Customer.php:53 Prices.php:55
-msgid ""
-"prices must be set up for the components and no price can be set for the "
-"whole kit"
-msgstr ""
-"die Preise müssen einzeln für die Komponenten gepflegt werden und nicht für "
-"den ganzen Bestellsatz"
+msgid "prices must be set up for the components and no price can be set for the whole kit"
+msgstr "die Preise müssen einzeln für die Komponenten gepflegt werden und nicht für den ganzen Bestellsatz"
 
 #: Prices_Customer.php:83
 msgid "The branch code entered is not currently defined"
 msgstr "Die eingegebene Kunden-Niederlassung ist momentan nicht definiert"
 
 #: Prices_Customer.php:102 Prices.php:87
-msgid ""
-"The end date is expected to be after today. There is no point entering a new "
-"price where the effective date is before today!"
-msgstr ""
-"Das Gültig-Bis-Datum muss in der Zukunft liegen. Es gibt keine Möglichkeit "
-"einen neuen Preis einzugeben, bei dem die Gültigkeit in der Vergangenheit "
-"liegt."
+msgid "The end date is expected to be after today. There is no point entering a new price where the effective date is before today!"
+msgstr "Das Gültig-Bis-Datum muss in der Zukunft liegen. Es gibt keine Möglichkeit einen neuen Preis einzugeben, bei dem die Gültigkeit in der Vergangenheit liegt."
 
 #: Prices_Customer.php:127 Prices_Customer.php:154
 msgid "Price Updated"
@@ -25655,9 +23073,7 @@ msgstr "Artikelpreise"
 
 #: Prices.php:47 RelatedItemsUpdate.php:47
 msgid "An item must first be selected before this page is called"
-msgstr ""
-"Bevor diese Seite aufgerufen wird, muss zunächst ein Artikel ausgewählt "
-"werden"
+msgstr "Bevor diese Seite aufgerufen wird, muss zunächst ein Artikel ausgewählt werden"
 
 #: Prices.php:155
 msgid "The new price could not be added"
@@ -25696,11 +23112,8 @@ msgid "Amend Price"
 msgstr "Preis berichtigen"
 
 #: PrintCheque.php:12
-msgid ""
-"Something was wrong without an identifier, please ask administrator for help"
-msgstr ""
-"Es trat ein unidentifizierter Fehler auf, bitte fragen Sie den Administrator "
-"um Hilfe"
+msgid "Something was wrong without an identifier, please ask administrator for help"
+msgstr "Es trat ein unidentifizierter Fehler auf, bitte fragen Sie den Administrator um Hilfe"
 
 #: PrintCheque.php:17 PrintCheque.php:18
 msgid "Print Cheque"
@@ -25724,9 +23137,7 @@ msgstr "Schecknr."
 
 #: PrintCheque.php:112
 msgid "Number is out of the range of numbers that can be expressed in words"
-msgstr ""
-"Die Zahl liegt außerhalb des Wertebereiches, die durch Worte ausgedrückt "
-"werden kann"
+msgstr "Die Zahl liegt außerhalb des Wertebereiches, die durch Worte ausgedrückt werden kann"
 
 #: PrintCheque.php:113 includes/DateFunctions.inc:142
 msgid "error"
@@ -25866,13 +23277,11 @@ msgstr "Lieferschein zum Auftrag"
 
 #: PrintCustOrder_generic.php:167
 msgid "There was a problem retrieving the order details for Order Number"
-msgstr ""
-"Es gab ein Problem beim Ermitteln der Positionsangaben zu Auftagsnummer"
+msgstr "Es gab ein Problem beim Ermitteln der Positionsangaben zu Auftagsnummer"
 
 #: PrintCustOrder_generic.php:287
 msgid "Could not retrieve the components of the ordered assembly item"
-msgstr ""
-"Konnte die Bestandteile nicht ermitteln für den bestellten Sammelartikel"
+msgstr "Konnte die Bestandteile nicht ermitteln für den bestellten Sammelartikel"
 
 #: PrintCustOrder_generic.php:289
 msgid "Assembly Components:-"
@@ -25912,12 +23321,8 @@ msgid "Packing slip for order"
 msgstr "Lieferschein zum Auftrag"
 
 #: PrintCustOrder.php:250
-msgid ""
-"There were no outstanding items on the order to deliver. A dispatch note "
-"cannot be printed"
-msgstr ""
-"Es waren keine offenen Positionen aus diesem Kundenauftrag zu liefern. Es "
-"kann kein Lieferschein gedruckt werden"
+msgid "There were no outstanding items on the order to deliver. A dispatch note cannot be printed"
+msgstr "Es waren keine offenen Positionen aus diesem Kundenauftrag zu liefern. Es kann kein Lieferschein gedruckt werden"
 
 #: PrintCustStatements.php:9
 msgid "Print Customer Statements"
@@ -25932,12 +23337,8 @@ msgid "The SQL used to settle outstanding transactions was"
 msgstr "Die fehlerhafte Abfrage war"
 
 #: PrintCustStatements.php:57
-msgid ""
-"There was a problem retrieving the customer information for the statements "
-"from the database"
-msgstr ""
-"Es gab ein Problem beim Abrufen der Kundeninformation zum Kontoauszug aus "
-"der Datenbank"
+msgid "There was a problem retrieving the customer information for the statements from the database"
+msgstr "Es gab ein Problem beim Abrufen der Kundeninformation zum Kontoauszug aus der Datenbank"
 
 #: PrintCustStatements.php:81 PrintCustStatements.php:511
 #: includes/MainMenuLinksArray.php:22
@@ -26072,30 +23473,18 @@ msgstr "Belegdruck-Fehlerbericht"
 
 #: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
 #: PrintCustTransPortrait.php:752
-msgid ""
-"There was a problem retrieving the invoice or credit note details for note "
-"number"
-msgstr ""
-"Es gab ein Problem beim Ermitteln der Rechnungs-/Gutschriftsangaben für "
-"Gutschrift Nr."
+msgid "There was a problem retrieving the invoice or credit note details for note number"
+msgstr "Es gab ein Problem beim Ermitteln der Rechnungs-/Gutschriftsangaben für Gutschrift Nr."
 
 #: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
 #: PrintCustTransPortrait.php:752
-msgid ""
-"To print an invoice, the sales order record, the customer transaction record "
-"and the branch record for the customer must not have been purged"
-msgstr ""
-"Damit eine Rechnung gedruckt werden kann, dürfen weder der Kundenauftrag, "
-"der Buchungsbeleg noch der Kundenniederlassungssatu entfernt worden sein."
+msgid "To print an invoice, the sales order record, the customer transaction record and the branch record for the customer must not have been purged"
+msgstr "Damit eine Rechnung gedruckt werden kann, dürfen weder der Kundenauftrag, der Buchungsbeleg noch der Kundenniederlassungssatu entfernt worden sein."
 
 #: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
 #: PrintCustTransPortrait.php:752
-msgid ""
-"To print a credit note only requires the customer, transaction, salesman and "
-"branch records be available"
-msgstr ""
-"Um eine Gutschrift zu drucken, müssen nur Kunden-, Beleg-, Verkäufer- und "
-"Niederlassungsangaben verfügbar sein"
+msgid "To print a credit note only requires the customer, transaction, salesman and branch records be available"
+msgstr "Um eine Gutschrift zu drucken, müssen nur Kunden-, Beleg-, Verkäufer- und Niederlassungsangaben verfügbar sein"
 
 #: PrintCustTrans.php:230 PrintCustTrans.php:307 PrintCustTrans.php:771
 #: PrintCustTrans.php:981 PrintCustTransPortrait.php:232
@@ -26112,19 +23501,13 @@ msgstr "Rechnungen / Gutschriften zum Drucke auswählen"
 
 #: PrintCustTrans.php:241 PrintCustTrans.php:782 PrintCustTransPortrait.php:243
 #: PrintCustTransPortrait.php:765
-msgid ""
-"Your account is set up to see only a specific salespersons orders. You are "
-"not authorised to view transaction for this order"
+msgid "Your account is set up to see only a specific salespersons orders. You are not authorised to view transaction for this order"
 msgstr ""
 
 #: PrintCustTrans.php:248 PrintCustTrans.php:787 PrintCustTransPortrait.php:250
 #: PrintCustTransPortrait.php:770 SelectOrderItems.php:179
-msgid ""
-"This transaction is addressed to another customer and cannot be displayed "
-"for privacy reasons"
-msgstr ""
-"Dieser Beleg ist an einen anderen Kunden gerichtet und kann aus "
-"Datenschutzgründen nicht angezeigt werden"
+msgid "This transaction is addressed to another customer and cannot be displayed for privacy reasons"
+msgstr "Dieser Beleg ist an einen anderen Kunden gerichtet und kann aus Datenschutzgründen nicht angezeigt werden"
 
 #: PrintCustTrans.php:248 PrintCustTrans.php:787 PrintCustTransPortrait.php:250
 #: PrintCustTransPortrait.php:770 SelectOrderItems.php:179
@@ -26133,12 +23516,8 @@ msgstr "Bitte wählen Sie nur Belege aus, die Ihr Unternehmen betreffen"
 
 #: PrintCustTrans.php:305 PrintCustTrans.php:979 PrintCustTransPortrait.php:304
 #: PrintCustTransPortrait.php:963
-msgid ""
-"There was a problem retrieving the invoice or credit note stock movement "
-"details for invoice number"
-msgstr ""
-"Es gab ein Problem beim Ermitteln der Rechnungs-/Gutschriften-/"
-"Warenbewegungsangaben für Rechnung Nr."
+msgid "There was a problem retrieving the invoice or credit note stock movement details for invoice number"
+msgstr "Es gab ein Problem beim Ermitteln der Rechnungs-/Gutschriften-/Warenbewegungsangaben für Rechnung Nr."
 
 #: PrintCustTrans.php:488 PrintCustTrans.php:1174
 #: PrintCustTransPortrait.php:478 PrintCustTransPortrait.php:1157
@@ -26207,40 +23586,24 @@ msgid "If only a single invoice is required"
 msgstr "Wenn nur eine einzelne Rechnung erstellt werden soll"
 
 #: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
-msgid ""
-"enter the invoice number to print in the Start transaction number to print "
-"field and leave the End transaction number to print field blank"
-msgstr ""
-"geben Sie die Rechnungsnummer in das Feld Erste Rechnungs-/"
-"Gutschriftennummer ein und lassen das Feld Letzte Rechnungs-/"
-"Gutschriftennummer leer"
+msgid "enter the invoice number to print in the Start transaction number to print field and leave the End transaction number to print field blank"
+msgstr "geben Sie die Rechnungsnummer in das Feld Erste Rechnungs-/Gutschriftennummer ein und lassen das Feld Letzte Rechnungs-/Gutschriftennummer leer"
 
 #: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
-msgid ""
-"Only use the end invoice to print field if you wish to print a sequential "
-"range of invoices"
-msgstr ""
-"Verwenden Sie das Feld Letzte Rechnungs-/Gutschriftennummer nur, wenn sie "
-"einen zusammenhängenden Bereich von Rechnungsnummern ausdrucken wollen"
+msgid "Only use the end invoice to print field if you wish to print a sequential range of invoices"
+msgstr "Verwenden Sie das Feld Letzte Rechnungs-/Gutschriftennummer nur, wenn sie einen zusammenhängenden Bereich von Rechnungsnummern ausdrucken wollen"
 
 #: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
 msgid "The last credit note created was number"
 msgstr "Die zuletzt gebuchte Gutschrift hatte Nummer"
 
 #: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
-msgid ""
-"A sequential range can be printed using the same method as for invoices above"
-msgstr ""
-"Ein Nummernbereich kann auf gleiche Weise wie bei den Rechnungen oben "
-"ausgedruckt werden"
+msgid "A sequential range can be printed using the same method as for invoices above"
+msgstr "Ein Nummernbereich kann auf gleiche Weise wie bei den Rechnungen oben ausgedruckt werden"
 
 #: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
-msgid ""
-"A single credit note can be printed by only entering a start transaction "
-"number"
-msgstr ""
-"Eine einzelne Gutschrift kann nur gedruckt werden, wenn Sie nur die erste "
-"Rechnungs-/Gutschriftennummer eintragen"
+msgid "A single credit note can be printed by only entering a start transaction number"
+msgstr "Eine einzelne Gutschrift kann nur gedruckt werden, wenn Sie nur die erste Rechnungs-/Gutschriftennummer eintragen"
 
 #: PrintCustTrans.php:801 PrintCustTrans.php:1054 PrintCustTrans.php:1109
 #: PrintCustTransPortrait.php:785 PrintCustTransPortrait.php:1037
@@ -26457,9 +23820,7 @@ msgid "The update of the Product Specification failed because"
 msgstr ""
 
 #: ProductSpecs.php:341
-msgid ""
-"Cannot delete this Product Specification because there are test results tied "
-"to it"
+msgid "Cannot delete this Product Specification because there are test results tied to it"
 msgstr ""
 
 #: ProductSpecs.php:345
@@ -26538,21 +23899,12 @@ msgid "Preferred Supplier Purchasing"
 msgstr "Vorzugslieferanten-Beschaffung"
 
 #: PurchaseByPrefSupplier.php:108
-msgid ""
-"An item where a quantity was entered could not be retrieved from the "
-"database. The order cannot proceed. The item code was:"
-msgstr ""
-"Ein Material für welches eine Menge eingegeben wurde, konnte nicht in der "
-"Datenbank gefunden werden. Die Bestellung kan nicht ausgeführt werden. Die "
-"Materialnummer war:"
+msgid "An item where a quantity was entered could not be retrieved from the database. The order cannot proceed. The item code was:"
+msgstr "Ein Material für welches eine Menge eingegeben wurde, konnte nicht in der Datenbank gefunden werden. Die Bestellung kan nicht ausgeführt werden. Die Materialnummer war:"
 
 #: PurchaseByPrefSupplier.php:148
-msgid ""
-"Your default inventory location is set to a non-existant inventory location. "
-"This purchase order cannot proceed"
-msgstr ""
-"Ihre Lagerort-Vorgabe ist auf ein nicht vorhandenes Lager gesetzt. Diese "
-"Bestellung kann nicht ausgeführt werden"
+msgid "Your default inventory location is set to a non-existant inventory location. This purchase order cannot proceed"
+msgstr "Ihre Lagerort-Vorgabe ist auf ein nicht vorhandenes Lager gesetzt. Diese Bestellung kann nicht ausgeführt werden"
 
 #: PurchaseByPrefSupplier.php:294
 msgid "has been created."
@@ -26587,11 +23939,8 @@ msgid "Supplier Ordering"
 msgstr "Vorzugslieferanten-Bestellung"
 
 #: PurchaseByPrefSupplier.php:400
-msgid ""
-"The supplier inventory quantities could not be retrieved by the SQL because"
-msgstr ""
-"Die Bestandsmengen von Artikeln dieses Lieferanten konnten nicht in der "
-"Datenbank ermittelt werden weil"
+msgid "The supplier inventory quantities could not be retrieved by the SQL because"
+msgstr "Die Bestandsmengen von Artikeln dieses Lieferanten konnten nicht in der Datenbank ermittelt werden weil"
 
 #: PurchaseByPrefSupplier.php:417
 msgid "Supp Ords"
@@ -26632,12 +23981,8 @@ msgid "Create Purchase Order"
 msgstr "Bestellung anlegen"
 
 #: PurchaseByPrefSupplier.php:568
-msgid ""
-"Clicking this button will create a purchase order for all the quantities in "
-"the grid above for immediate delivery. Are you sure?"
-msgstr ""
-"Wenn Sie auf diesen Knopf drücken wird eine Bestellung für alle Mengen in "
-"der Liste oben zur sofortigen Lieferung ausgelöst. Sind Sie sicher?"
+msgid "Clicking this button will create a purchase order for all the quantities in the grid above for immediate delivery. Are you sure?"
+msgstr "Wenn Sie auf diesen Knopf drücken wird eine Bestellung für alle Mengen in der Liste oben zur sofortigen Lieferung ausgelöst. Sind Sie sicher?"
 
 #: PurchasesReport.php:15 includes/MainMenuLinksArray.php:47
 msgid "Purchases from Suppliers"
@@ -26678,9 +24023,7 @@ msgid "GL Overall Total"
 msgstr ""
 
 #: PurchasesReport.php:66
-msgid ""
-"Original amounts in the supplier's currency. GL amounts in the functional "
-"currency."
+msgid "Original amounts in the supplier's currency. GL amounts in the functional currency."
 msgstr ""
 
 #: PurchasesReport.php:76 SuppWhereAlloc.php:32 SuppWhereAlloc.php:37
@@ -26698,8 +24041,7 @@ msgid "Supplier's Currency"
 msgstr ""
 
 #: PurchasesReport.php:227
-msgid ""
-"Shows a report of purchases from suppliers for the range of selected dates."
+msgid "Shows a report of purchases from suppliers for the range of selected dates."
 msgstr ""
 
 #: PurchasesReport.php:270 SalesReport.php:270
@@ -26719,12 +24061,8 @@ msgid "Deleted the supplier discount record"
 msgstr "Gelöscht wurde der Lieferantenrabatt"
 
 #: PurchData.php:66
-msgid ""
-"The price entered was not numeric and a number is expected. No changes have "
-"been made to the database"
-msgstr ""
-"Der eingegebene Preis ist nicht numerisch - es wurde eine Zahl erwartet. In "
-"der Datenbank wurden keine Änderungen vorgenommen"
+msgid "The price entered was not numeric and a number is expected. No changes have been made to the database"
+msgstr "Der eingegebene Preis ist nicht numerisch - es wurde eine Zahl erwartet. In der Datenbank wurden keine Änderungen vorgenommen"
 
 #: PurchData.php:68
 msgid "The price entered is zero"
@@ -26735,49 +24073,32 @@ msgid "Is this intentional?"
 msgstr "Ist das beabsichtigt?"
 
 #: PurchData.php:73
-msgid ""
-"The lead time entered was not numeric a number of days is expected no "
-"changes have been made to the database"
-msgstr ""
-"Die eingegebene Lieferzeit ist nicht numerisch, eine Anzahl von Tagen wurde "
-"erwartet. In der Datenbank wurden keine Änderungen vorgenommen"
+msgid "The lead time entered was not numeric a number of days is expected no changes have been made to the database"
+msgstr "Die eingegebene Lieferzeit ist nicht numerisch, eine Anzahl von Tagen wurde erwartet. In der Datenbank wurden keine Änderungen vorgenommen"
 
 #: PurchData.php:78
-msgid ""
-"The minimum order quantity was not numeric and a number is expected no "
-"changes have been made to the database"
-msgstr ""
-"Die minimale Bestellmenge war nicht numerisch, aber eine Zahl wurde "
-"erwartet. Es wurden keine Änderungen in der Datenbank vorgenommen"
+msgid "The minimum order quantity was not numeric and a number is expected no changes have been made to the database"
+msgstr "Die minimale Bestellmenge war nicht numerisch, aber eine Zahl wurde erwartet. Es wurden keine Änderungen in der Datenbank vorgenommen"
 
 #: PurchData.php:83
 msgid "The supplier sells an item by the tonne and we hold stock by the kg"
-msgstr ""
-"Der Lieferant verkauft einen Artikel pro Tonne und wir messen den Bestand in "
-"kg"
+msgstr "Der Lieferant verkauft einen Artikel pro Tonne und wir messen den Bestand in kg"
 
 #: PurchData.php:83
 msgid "The suppliers price must be divided by 1000 to get to our cost per kg"
-msgstr ""
-"Der Lieferantenpreis muss durch 1000 dividiert werden, damit wir die Kosten "
-"pro kg erhalten"
+msgstr "Der Lieferantenpreis muss durch 1000 dividiert werden, damit wir die Kosten pro kg erhalten"
 
 #: PurchData.php:88
-msgid ""
-"The date this purchase price is to take effect from must be entered in the "
-"format"
+msgid "The date this purchase price is to take effect from must be entered in the format"
 msgstr "Das Gültig-Ab-Datum für den Preis muss eingegeben werden im Format"
 
 #: PurchData.php:112
-msgid ""
-"The supplier purchasing details could not be added to the database because"
-msgstr ""
-"Die Einkaufsdaten zum Lieferanten konnten nicht hinzugefügt werden, weil"
+msgid "The supplier purchasing details could not be added to the database because"
+msgstr "Die Einkaufsdaten zum Lieferanten konnten nicht hinzugefügt werden, weil"
 
 #: PurchData.php:115
 msgid "This supplier purchasing data has been added to the database"
-msgstr ""
-"Die Einkaufsdaten zum Lieferanten wurden nicht in die Datenbank weggschrieben"
+msgstr "Die Einkaufsdaten zum Lieferanten wurden nicht in die Datenbank weggschrieben"
 
 #: PurchData.php:130
 msgid "The supplier purchasing details could not be updated because"
@@ -26792,70 +24113,36 @@ msgid "The supplier purchasing discount details could not be updated because"
 msgstr "Die Lieferantenrabattangaben konnten nicht geändert werden weil"
 
 #: PurchData.php:140
-msgid ""
-"Supplier discount narrative cannot be empty. No changes will be made to this "
-"record"
-msgstr ""
-"Die Rabattbezeichnung darf nicht leer sein. Es werden keine Äbderungen "
-"vorgenommen"
+msgid "Supplier discount narrative cannot be empty. No changes will be made to this record"
+msgstr "Die Rabattbezeichnung darf nicht leer sein. Es werden keine Äbderungen vorgenommen"
 
 #: PurchData.php:143
-msgid ""
-"Supplier discount percent must be greater than zero but less than 100 "
-"percent. No changes will be made to this record"
-msgstr ""
-"Der Rabattsatz muss größer als 0 und kleiner als 100 sein. Es werden keine "
-"Äbderungen vorgenommen"
+msgid "Supplier discount percent must be greater than zero but less than 100 percent. No changes will be made to this record"
+msgstr "Der Rabattsatz muss größer als 0 und kleiner als 100 sein. Es werden keine Äbderungen vorgenommen"
 
 #: PurchData.php:146
-msgid ""
-"Both the supplier discount percent and discount amount are non-zero. Only "
-"one or the other can be used. No changes will be made to this record"
-msgstr ""
-"Sowohl der Rabattsatz wie der Rabattbetrag sind nicht 0. Nur der eine ODER "
-"der andere können verwendet werden. Es werden keine Änderungen vorgenommen"
+msgid "Both the supplier discount percent and discount amount are non-zero. Only one or the other can be used. No changes will be made to this record"
+msgstr "Sowohl der Rabattsatz wie der Rabattbetrag sind nicht 0. Nur der eine ODER der andere können verwendet werden. Es werden keine Änderungen vorgenommen"
 
 #: PurchData.php:149
-msgid ""
-"The effective to date is prior to the effective from date. No changes will "
-"be made to this record"
-msgstr ""
-"Das Gültig-bis-Datum liegt vor dem Gültig-ab-Datum. Es werden keine "
-"Änderungen vorgenommen"
+msgid "The effective to date is prior to the effective from date. No changes will be made to this record"
+msgstr "Das Gültig-bis-Datum liegt vor dem Gültig-ab-Datum. Es werden keine Änderungen vorgenommen"
 
 #: PurchData.php:167
-msgid ""
-"Supplier discount percent must be greater than zero but less than 100 "
-"percent. This discount record cannot be added."
-msgstr ""
-"Der Rabattsatz muss größer als 0 und kleiner als 100 sein. Der Rabatt kann "
-"nicht hinzugefügt werden."
+msgid "Supplier discount percent must be greater than zero but less than 100 percent. This discount record cannot be added."
+msgstr "Der Rabattsatz muss größer als 0 und kleiner als 100 sein. Der Rabatt kann nicht hinzugefügt werden."
 
 #: PurchData.php:169
-msgid ""
-"Both the supplier discount percent and discount amount are non-zero. Only "
-"one or the other can be used. This discount record cannot be added."
-msgstr ""
-"Sowohl der Rabattsatz wie der Rabattbetrag sind nicht 0. Nur der eine ODER "
-"der andere können verwendet werden. Der Rabatt kann nicht hinzugefügt werden."
+msgid "Both the supplier discount percent and discount amount are non-zero. Only one or the other can be used. This discount record cannot be added."
+msgstr "Sowohl der Rabattsatz wie der Rabattbetrag sind nicht 0. Nur der eine ODER der andere können verwendet werden. Der Rabatt kann nicht hinzugefügt werden."
 
 #: PurchData.php:171
-msgid ""
-"The effective to date is prior to the effective from date. This discount "
-"record cannot be added."
-msgstr ""
-"Das Gültig-bis-Datum liegt vor dem Gültig-ab-Datum. Der Rabatt kann nicht "
-"hinzugefügt werden."
+msgid "The effective to date is prior to the effective from date. This discount record cannot be added."
+msgstr "Das Gültig-bis-Datum liegt vor dem Gültig-ab-Datum. Der Rabatt kann nicht hinzugefügt werden."
 
 #: PurchData.php:173
-msgid ""
-"Some supplier discount narrative was entered but both the discount amount "
-"and the discount percent are zero. One of these must be none zero to create "
-"a valid supplier discount record. The supplier discount record was not added."
-msgstr ""
-"Es wurde eine Bezeichnung eingegeben, aber Betrag und Prozentsatz sind beide "
-"0. Eine dieser Angaben muss eingegeben werden, um einen Rabatt anzulegen. "
-"Der Rabatt wurde nicht hinzugefügt."
+msgid "Some supplier discount narrative was entered but both the discount amount and the discount percent are zero. One of these must be none zero to create a valid supplier discount record. The supplier discount record was not added."
+msgstr "Es wurde eine Bezeichnung eingegeben, aber Betrag und Prozentsatz sind beide 0. Eine dieser Angaben muss eingegeben werden, um einen Rabatt anzulegen. Der Rabatt wurde nicht hinzugefügt."
 
 #: PurchData.php:190
 msgid "Could not insert a new supplier discount entry because"
@@ -26878,12 +24165,8 @@ msgid "This purchasing data record has been successfully deleted"
 msgstr "Dieser Einkaufsdatensatz wurde erfolgreich gelöscht"
 
 #: PurchData.php:261 StockClone.php:414
-msgid ""
-"The supplier purchasing details for the selected part could not be retrieved "
-"because"
-msgstr ""
-"Die Einkaufdaten für den ausgeählten Artikel konnten nicht abgerufen werden, "
-"weil"
+msgid "The supplier purchasing details for the selected part could not be retrieved because"
+msgstr "Die Einkaufdaten für den ausgeählten Artikel konnten nicht abgerufen werden, weil"
 
 #: PurchData.php:264 StockClone.php:476
 msgid "There is no purchasing data set up for the part selected"
@@ -26920,12 +24203,8 @@ msgid "preferred suppliers set up for"
 msgstr "bevorzugte Lieferanten eingerichtet für"
 
 #: PurchData.php:335
-msgid ""
-"you should edit the supplier purchasing data to make only one supplier the "
-"preferred supplier"
-msgstr ""
-"Sie sollten die Einkaufsdaten so pflegen, dass nur ein Lieferant als "
-"bevorzugter Lieferant eingestellt ist"
+msgid "you should edit the supplier purchasing data to make only one supplier the preferred supplier"
+msgstr "Sie sollten die Einkaufsdaten so pflegen, dass nur ein Lieferant als bevorzugter Lieferant eingestellt ist"
 
 #: PurchData.php:337
 msgid "There are NO preferred suppliers set up for"
@@ -26936,11 +24215,8 @@ msgid "you should make one supplier only the preferred supplier"
 msgstr "Sie sollten einen Lieferanten als bevorzugten Lieferanten eintragen"
 
 #: PurchData.php:353 SupplierPriceList.php:382
-msgid ""
-"The supplier details for the selected supplier could not be retrieved because"
-msgstr ""
-"Die Lieferantendaten für den gesuchten Lieferanten konnten nicht ermittelt "
-"werden, weil"
+msgid "The supplier details for the selected supplier could not be retrieved because"
+msgstr "Die Lieferantendaten für den gesuchten Lieferanten konnten nicht ermittelt werden, weil"
 
 #: PurchData.php:362 SupplierPriceList.php:390
 msgid "The supplier code"
@@ -26951,12 +24227,8 @@ msgid "is not an existing supplier in the database"
 msgstr "ist kein gültiger Eintrag in der Datenbank"
 
 #: PurchData.php:362 SupplierPriceList.php:390
-msgid ""
-"You must enter an alternative supplier code or select a supplier using the "
-"search facility below"
-msgstr ""
-"Sie müssen eine gültige Lieferantennummer eingeben oder verwenden Sie die "
-"Lieferantensuche oben"
+msgid "You must enter an alternative supplier code or select a supplier using the search facility below"
+msgstr "Sie müssen eine gültige Lieferantennummer eingeben oder verwenden Sie die Lieferantensuche oben"
 
 #: PurchData.php:375 SellThroughSupport.php:192 SupplierPriceList.php:408
 msgid "Text in the Supplier"
@@ -26971,19 +24243,12 @@ msgid "Find Suppliers Now"
 msgstr "Lieferanten jetzt suchen"
 
 #: PurchData.php:400 SellThroughSupport.php:119
-msgid ""
-"Supplier Name keywords have been used in preference to the Supplier Code "
-"extract entered"
-msgstr ""
-"Suchbegriffe zum Namen hatten Vorrang gegenüber der eingegebenen "
-"Lieferantennummer"
+msgid "Supplier Name keywords have been used in preference to the Supplier Code extract entered"
+msgstr "Suchbegriffe zum Namen hatten Vorrang gegenüber der eingegebenen Lieferantennummer"
 
 #: PurchData.php:430 SellThroughSupport.php:149 SupplierPriceList.php:446
-msgid ""
-"The suppliers matching the criteria entered could not be retrieved because"
-msgstr ""
-"Lieferanten die dem Selektionskriterium entsprechen, konnten nicht abgerufen "
-"werden, weil"
+msgid "The suppliers matching the criteria entered could not be retrieved because"
+msgstr "Lieferanten die dem Selektionskriterium entsprechen, konnten nicht abgerufen werden, weil"
 
 #: PurchData.php:431 SellThroughSupport.php:150 SupplierPriceList.php:447
 msgid "The SQL to retrieve supplier details that failed was"
@@ -26991,9 +24256,7 @@ msgstr "Die fehlerhafte Abfrage war"
 
 #: PurchData.php:446
 msgid "The item selected is a dummy part or an assembly or kit set part"
-msgstr ""
-"Der gewählte Artikel ist ein Dummyteil oder ein Sammelartikel oder ein "
-"Bestellsatz"
+msgstr "Der gewählte Artikel ist ein Dummyteil oder ein Sammelartikel oder ein Bestellsatz"
 
 #: PurchData.php:446
 msgid "it is not purchased"
@@ -27004,12 +24267,8 @@ msgid "Entry of purchasing information is therefore inappropriate"
 msgstr "Die Erfassung von Einkaufsdaten ist deshalb unangebracht"
 
 #: PurchData.php:530
-msgid ""
-"The supplier purchasing details for the selected supplier and item could not "
-"be retrieved because"
-msgstr ""
-"Die Einkaufsdaten des gewählten Lieferanten und des Artikels konnten nicht "
-"abgerufen werden, weil"
+msgid "The supplier purchasing details for the selected supplier and item could not be retrieved because"
+msgstr "Die Einkaufsdaten des gewählten Lieferanten und des Artikels konnten nicht abgerufen werden, weil"
 
 #: PurchData.php:607
 msgid "in Supplier Currency"
@@ -27125,8 +24384,7 @@ msgstr ""
 
 #: QATests.php:248
 msgid ""
-"Can be used to group certain Tests on the Product Specification or "
-"Certificate of\n"
+"Can be used to group certain Tests on the Product Specification or Certificate of\n"
 "Analysis or left blank"
 msgstr ""
 
@@ -27160,24 +24418,15 @@ msgid "Recurring Orders"
 msgstr "Dauerauftrag"
 
 #: RecurringSalesOrders.php:166
-msgid ""
-"A new recurring order can only be created if an order template has already "
-"been created from the normal order entry screen"
-msgstr ""
-"Um einen Dauerauftrag anzulegen, muss zuvor ein Vorlageauftrag als in der "
-"Auftragserfassung angelegt worden sein"
+msgid "A new recurring order can only be created if an order template has already been created from the normal order entry screen"
+msgstr "Um einen Dauerauftrag anzulegen, muss zuvor ein Vorlageauftrag als in der Auftragserfassung angelegt worden sein"
 
 #: RecurringSalesOrders.php:166
-msgid ""
-"To enter an order template select sales order entry from the orders tab of "
-"the main menu"
-msgstr ""
-"Um eine Auftragsvorlage einzugeben, wählen Sie im Hauptmenü Aufträge -> "
-"Auftragserfassung und wählen am Ende Dauerauftrag-Vorlage anlegen"
+msgid "To enter an order template select sales order entry from the orders tab of the main menu"
+msgstr "Um eine Auftragsvorlage einzugeben, wählen Sie im Hauptmenü Aufträge -> Auftragserfassung und wählen am Ende Dauerauftrag-Vorlage anlegen"
 
 #: RecurringSalesOrders.php:174
-msgid ""
-"Could not delete recurring sales order lines for the recurring order template"
+msgid "Could not delete recurring sales order lines for the recurring order template"
 msgstr "Konnte die Postitionen des Vorlageauftrages nicht löschen"
 
 #: RecurringSalesOrders.php:178
@@ -27193,18 +24442,12 @@ msgid "Select A Recurring Sales Order Template"
 msgstr "Wählen Sie eine Dauerauftrag-Vorlage"
 
 #: RecurringSalesOrders.php:195
-msgid ""
-"The last recurrence or start date of this recurring order must be a valid "
-"date in the format"
-msgstr ""
-"Die Angabe für Anfangsdatum oder letzte Ausführung zu diesem Dauerauftrag "
-"muss ein gültiges Datum sein im Format"
+msgid "The last recurrence or start date of this recurring order must be a valid date in the format"
+msgstr "Die Angabe für Anfangsdatum oder letzte Ausführung zu diesem Dauerauftrag muss ein gültiges Datum sein im Format"
 
 #: RecurringSalesOrders.php:199
 msgid "The end date of this recurring order must be a valid date in the format"
-msgstr ""
-"Das Datum der letzten Ausführung muss eine gültige Datumsangabe sein im "
-"Format"
+msgstr "Das Datum der letzten Ausführung muss eine gültige Datumsangabe sein im Format"
 
 #: RecurringSalesOrders.php:203
 msgid "The end date of this recurring order must be after the start date"
@@ -27312,20 +24555,12 @@ msgid "Recurring Orders Process"
 msgstr "Daueraufträge verarbeiten"
 
 #: RecurringSalesOrdersProcess.php:76
-msgid ""
-"There was a problem retrieving the recurring sales order templates. The "
-"database reported:"
-msgstr ""
-"Es gab ein Problem beim Abrufen der Dauerauftragsvorlage. Die Datenbank "
-"meldet:"
+msgid "There was a problem retrieving the recurring sales order templates. The database reported:"
+msgstr "Es gab ein Problem beim Abrufen der Dauerauftragsvorlage. Die Datenbank meldet:"
 
 #: RecurringSalesOrdersProcess.php:79
-msgid ""
-"There are no recurring order templates that are due to have another "
-"recurring order created"
-msgstr ""
-"Es sind keine Dauerauftragsvorlagen zur Ausführung fällig, für die ein neuer "
-"Auftrag angelegt werden konnte."
+msgid "There are no recurring order templates that are due to have another recurring order created"
+msgstr "Es sind keine Dauerauftragsvorlagen zur Ausführung fällig, für die ein neuer Auftrag angelegt werden konnte."
 
 #: RecurringSalesOrdersProcess.php:84
 msgid "The number of recurring orders to process is"
@@ -27340,8 +24575,7 @@ msgid "Date calculated for the next recurrence was"
 msgstr "Das berechnete Datum der nächsten Ausführung war"
 
 #: RecurringSalesOrdersProcess.php:148
-msgid ""
-"A new order has been created from a recurring order template for customer"
+msgid "A new order has been created from a recurring order template for customer"
 msgstr "Ein neuer Auftrag wurde aus der Vorlage erstellt für den Kunden"
 
 #: RecurringSalesOrdersProcess.php:148
@@ -27354,16 +24588,11 @@ msgstr "Die Positionen des Dauerauftages können nicht abgerufen werden, weil"
 
 #: RecurringSalesOrdersProcess.php:189
 msgid "Could not insert the order lines from the recurring order template"
-msgstr ""
-"Konnte die Positionen aus der Dauerauftragsvorlage nicht übernehmen, weil"
+msgstr "Konnte die Positionen aus der Dauerauftragsvorlage nicht übernehmen, weil"
 
 #: RecurringSalesOrdersProcess.php:196
-msgid ""
-"Could not update the last recurrence of the recurring order template. The "
-"database reported the error:"
-msgstr ""
-"Konnte den Tag der letzten Ausführung der Dauerauftragsvorlage nicht ändern. "
-"Die Datenbank meldet den Fehler:"
+msgid "Could not update the last recurrence of the recurring order template. The database reported the error:"
+msgstr "Konnte den Tag der letzten Ausführung der Dauerauftragsvorlage nicht ändern. Die Datenbank meldet den Fehler:"
 
 #: RecurringSalesOrdersProcess.php:201
 msgid "Recurring order was created for"
@@ -27374,46 +24603,29 @@ msgid "with order Number"
 msgstr "mit Auftragsnummer"
 
 #: RecurringSalesOrdersProcess.php:215
-msgid ""
-"Unable to determine the area where the sale is to, from the customer "
-"branches table, please select an area for this branch"
-msgstr ""
-"Die Region, in die die Lieferung erfolgen soll, konnte aus der "
-"Kundenniederlassung nicht ermittelt werden. Bitte setzen Sie die Region für "
-"diese Niederlassung"
+msgid "Unable to determine the area where the sale is to, from the customer branches table, please select an area for this branch"
+msgstr "Die Region, in die die Lieferung erfolgen soll, konnte aus der Kundenniederlassung nicht ermittelt werden. Bitte setzen Sie die Region für diese Niederlassung"
 
 #: RecurringSalesOrdersProcess.php:227
-msgid ""
-"The exchange rate for the customer currency could not be retrieved from the "
-"currency table because:"
-msgstr ""
-"Der Kurs für die Kundenwährung konnte in der Währungstabelle nicht "
-"aufgerufen werden, weil "
+msgid "The exchange rate for the customer currency could not be retrieved from the currency table because:"
+msgstr "Der Kurs für die Kundenwährung konnte in der Währungstabelle nicht aufgerufen werden, weil "
 
 #: RecurringSalesOrdersProcess.php:233
-msgid ""
-"Could not retrieve the tax province of the location from where the order was "
-"fulfilled because:"
-msgstr ""
-"Konnte die Steuerregelung für die Betriebsstätte, von der der Auftrag "
-"erfüllt wurde nicht bestimmen, weil"
+msgid "Could not retrieve the tax province of the location from where the order was fulfilled because:"
+msgstr "Konnte die Steuerregelung für die Betriebsstätte, von der der Auftrag erfüllt wurde nicht bestimmen, weil"
 
 #: RecurringSalesOrdersProcess.php:274 includes/DefineCartClass.php:308
 #: includes/DefineCartClass.php:342 includes/DefineCartClass.php:390
 #: includes/DefineSuppTransClass.php:73
 msgid "The taxes and rates for this item could not be retrieved because"
-msgstr ""
-"Die Steuern und Prozentsätze für diese Position konnten nicht ermittelt "
-"werden, weil"
+msgstr "Die Steuern und Prozentsätze für diese Position konnten nicht ermittelt werden, weil"
 
 #: RecurringSalesOrdersProcess.php:579
 msgid "The following SQL to insert the tax GLTrans record was used"
 msgstr "Die fehlerhafte Abfrage war"
 
 #: RecurringSalesOrdersProcess.php:703
-msgid ""
-"This recurring order was set to produce the invoice automatically on invoice "
-"number"
+msgid "This recurring order was set to produce the invoice automatically on invoice number"
 msgstr "Dieser Dauerauftrag ist für die automatische Fakturierung eingestellt"
 
 #: RecurringSalesOrdersProcess.php:709
@@ -27421,13 +24633,8 @@ msgid "Recurring Order Created Advice"
 msgstr "Benachrichtigung vom Dauerauftrag"
 
 #: RecurringSalesOrdersProcess.php:720
-msgid ""
-"No email advice was sent for this order because the location has no email "
-"contact defined with a valid email address"
-msgstr ""
-"Es wurde keine Benachrichtigung per Email versendet, weil für den "
-"Betriebsstätte keine Korrespondezdaten mit gültiger Email-Adresse "
-"eingetragen ist."
+msgid "No email advice was sent for this order because the location has no email contact defined with a valid email address"
+msgstr "Es wurde keine Benachrichtigung per Email versendet, weil für den Betriebsstätte keine Korrespondezdaten mit gültiger Email-Adresse eingetragen ist."
 
 #: RelatedItemsUpdate.php:5
 msgid "Update Related Items"
@@ -27536,12 +24743,8 @@ msgid "Bin Location"
 msgstr "Behälterstandort"
 
 #: ReorderLevelLocation.php:143 ReorderLevel.php:184
-msgid ""
-"Use this report to display the reorder levels for Inventory items in "
-"different categories."
-msgstr ""
-"Verwenden Sie diesen Bericht um die Bestellpunkte für die Wiederbestellung "
-"von Lagermaterial unterschiedlicher Warengruppen anzuzeigen"
+msgid "Use this report to display the reorder levels for Inventory items in different categories."
+msgstr "Verwenden Sie diesen Bericht um die Bestellpunkte für die Wiederbestellung von Lagermaterial unterschiedlicher Warengruppen anzuzeigen"
 
 #: ReorderLevelLocation.php:180
 msgid "Number Of Days Sales"
@@ -27561,8 +24764,7 @@ msgstr "Bestände unterhalb von Bestellpunkten"
 
 #: ReorderLevel.php:61
 msgid "The Reorder Level report could not be retrieved by the SQL because"
-msgstr ""
-"Der Bestellpunkt-Bericht konnte in der Datenbank nicht abgerufen werden, weil"
+msgstr "Der Bestellpunkt-Bericht konnte in der Datenbank nicht abgerufen werden, weil"
 
 #: ReorderLevel.php:168
 msgid "Print Reorder Level Report"
@@ -27598,8 +24800,7 @@ msgstr "Sie müssen eine Bestellnumer in das Feld oben eingeben"
 
 #: ReprintGRN.php:46
 msgid "This purchase order does not exist on the system. Please try again."
-msgstr ""
-"Die eingegebene Bestellnummer gibt es nicht. Bitte versuchen Sie es nochmals."
+msgstr "Die eingegebene Bestellnummer gibt es nicht. Bitte versuchen Sie es nochmals."
 
 #: ReprintGRN.php:73
 msgid "There are no GRNs for this purchase order that can be reprinted."
@@ -27636,9 +24837,7 @@ msgstr "Wareneingang stornieren"
 
 #: ReverseGRN.php:18
 msgid "This page is expected to be called after a supplier has been selected"
-msgstr ""
-"Diese Seite darf erst aufgerufen werden, nachdem ein Liefernt ausgewählt "
-"wurde"
+msgstr "Diese Seite darf erst aufgerufen werden, nachdem ein Liefernt ausgewählt wurde"
 
 #: ReverseGRN.php:23
 msgid "Could not retrieve the supplier name for"
@@ -27650,9 +24849,7 @@ msgstr "Wareneingang stornieren von"
 
 #: ReverseGRN.php:54
 msgid "Could not get the details of the GRN selected for reversal because"
-msgstr ""
-"Konnte die Angaben für den zum Stornieren vorgesehenen WE-Beleg nicht "
-"ermitteln, weil"
+msgstr "Konnte die Angaben für den zum Stornieren vorgesehenen WE-Beleg nicht ermitteln, weil"
 
 #: ReverseGRN.php:55
 msgid "The following SQL to retrieve the GRN details was used"
@@ -27663,14 +24860,8 @@ msgid "The GRN"
 msgstr "Der Wareneingang"
 
 #: ReverseGRN.php:64
-msgid ""
-"has already been reversed or fully invoiced by the supplier - it cannot be "
-"reversed - stock quantities must be corrected by stock adjustments - the "
-"stock is paid for"
-msgstr ""
-"wurde zwischenzeitlich zurückgenommen oder durch den Lieferanten voll "
-"berechnet - er kann nicht storniert werden - Lagerbestände müssen durch "
-"Korrekturbuchungen berichtigt werden - der Bestand ist bezahlt für"
+msgid "has already been reversed or fully invoiced by the supplier - it cannot be reversed - stock quantities must be corrected by stock adjustments - the stock is paid for"
+msgstr "wurde zwischenzeitlich zurückgenommen oder durch den Lieferanten voll berechnet - er kann nicht storniert werden - Lagerbestände müssen durch Korrekturbuchungen berichtigt werden - der Bestand ist bezahlt für"
 
 #: ReverseGRN.php:97
 msgid "Unable to retrieve the quantity on hand of"
@@ -27693,32 +24884,20 @@ msgid "remain"
 msgstr "verbleiben"
 
 #: ReverseGRN.php:102
-msgid ""
-"The GRN can only be reversed if all the original serial number items are "
-"still in stock in the location they were received into"
-msgstr ""
-"Der Wareneingangsbeleg kann nur storniert werden, wenn alle Teile der "
-"ursprünglichen Seriennummer noch am Lagerort, wo sie eingegangen sind, "
-"vorhanden sind"
+msgid "The GRN can only be reversed if all the original serial number items are still in stock in the location they were received into"
+msgstr "Der Wareneingangsbeleg kann nur storniert werden, wenn alle Teile der ursprünglichen Seriennummer noch am Lagerort, wo sie eingegangen sind, vorhanden sind"
 
 #: ReverseGRN.php:126
-msgid ""
-"The purchase order detail record could not be updated with the quantity "
-"reversed because"
-msgstr ""
-"Die Bestellposition konnte nicht mit der Stornomenge fortgeschrieben werden, "
-"weil"
+msgid "The purchase order detail record could not be updated with the quantity reversed because"
+msgstr "Die Bestellposition konnte nicht mit der Stornomenge fortgeschrieben werden, weil"
 
 #: ReverseGRN.php:133
 msgid "GRN Reversed for"
 msgstr "WE für"
 
 #: ReverseGRN.php:136
-msgid ""
-"The purchase order statusand status comment could not be changed because"
-msgstr ""
-"Der Bestellstatus und der Kommentar konnten nicht in die Datenbank "
-"weggeschrieben werden, weil"
+msgid "The purchase order statusand status comment could not be changed because"
+msgstr "Der Bestellstatus und der Kommentar konnten nicht in die Datenbank weggeschrieben werden, weil"
 
 #: ReverseGRN.php:137
 msgid "The following SQL to update the purchase order header record was used"
@@ -27742,20 +24921,14 @@ msgstr "Der Wareneingangsbeleg konnte nicht fortgeschrieben werden"
 
 #: ReverseGRN.php:155
 msgid "This reversal of goods received has not been processed because"
-msgstr ""
-"Die Stornierung des Wareneinganges konnte nicht ausgeführt werden, weil"
+msgstr "Die Stornierung des Wareneinganges konnte nicht ausgeführt werden, weil"
 
 #: ReverseGRN.php:184
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost addition could not be reversed:"
-msgstr ""
-"KRITISCHER FEHLER! NOTIEREN SIE DIESEN FEHLER UND SUCHEN SIE UNTERSTÜTZUNG. "
-"Der Zugangswert konnte nicht zurückgenommen werden:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost addition could not be reversed:"
+msgstr "KRITISCHER FEHLER! NOTIEREN SIE DIESEN FEHLER UND SUCHEN SIE UNTERSTÜTZUNG. Der Zugangswert konnte nicht zurückgenommen werden:"
 
 #: ReverseGRN.php:185
-msgid ""
-"The following SQL was used to attempt the reduce the cost of the asset was:"
+msgid "The following SQL was used to attempt the reduce the cost of the asset was:"
 msgstr "Die fehlerhafte Abfrage war"
 
 #: ReverseGRN.php:192
@@ -27763,18 +24936,12 @@ msgid "Could not determine if the item exists because"
 msgstr "Konnte nicht ermitteln, ob das Teil existiert, weil"
 
 #: ReverseGRN.php:206
-msgid ""
-"Could not get the quantity on hand of the item before the reversal was "
-"processed"
-msgstr ""
-"Konnte nicht die verfügbare Menge des Artikels ermitteln, bevor die "
-"Stornierung durchgeführt wird"
+msgid "Could not get the quantity on hand of the item before the reversal was processed"
+msgstr "Konnte nicht die verfügbare Menge des Artikels ermitteln, bevor die Stornierung durchgeführt wird"
 
 #: ReverseGRN.php:270
-msgid ""
-"Could not insert the reversing stock movements for the batch/serial numbers"
-msgstr ""
-"Konnte die Storno-Warenbewegungen nicht eintragen für die Los-/Seriennummern"
+msgid "Could not insert the reversing stock movements for the batch/serial numbers"
+msgstr "Konnte die Storno-Warenbewegungen nicht eintragen für die Los-/Seriennummern"
 
 #: ReverseGRN.php:270 ReverseGRN.php:277
 msgid "The SQL used but failed was"
@@ -27789,12 +24956,8 @@ msgid "GRN Reversal for PO"
 msgstr "Wareneingang stornieren zu Bestellung"
 
 #: ReverseGRN.php:307
-msgid ""
-"The purchase GL posting could not be inserted for the reversal of the "
-"received item because"
-msgstr ""
-"Die Einkaufskonto-Buchung konnte nicht eingefügt werden für das Stornieren "
-"des erhaltenen Artikels weil"
+msgid "The purchase GL posting could not be inserted for the reversal of the received item because"
+msgstr "Die Einkaufskonto-Buchung konnte nicht eingefügt werden für das Stornieren des erhaltenen Artikels weil"
 
 #: ReverseGRN.php:324
 msgid "GRN Reversal PO"
@@ -27818,9 +24981,7 @@ msgstr "Unberechnete Wareneingänge anzeigen"
 
 #: ReverseGRN.php:381
 msgid "An error occurred in the attempt to get the outstanding GRNs for"
-msgstr ""
-"Ein Fehler ist aufgetreten beim Versuch, die unberechneten Wareneingänge zu "
-"beschaffen für"
+msgstr "Ein Fehler ist aufgetreten beim Versuch, die unberechneten Wareneingänge zu beschaffen für"
 
 #: ReverseGRN.php:381
 msgid "The message was"
@@ -27832,9 +24993,7 @@ msgstr "Es gibt keine Wareneingänge, die noch nicht berechnet sind für"
 
 #: ReverseGRN.php:386
 msgid "To reverse a GRN that has been invoiced first it must be credited"
-msgstr ""
-"Um  einen Wareneingang zu stornieren, der bereits berechnet ist, muss zuerst "
-"die Rechnung mit Gutschrift ausgeglichen werden"
+msgstr "Um  einen Wareneingang zu stornieren, der bereits berechnet ist, muss zuerst die Rechnung mit Gutschrift ausgeglichen werden"
 
 #: ReverseGRN.php:390 SuppCreditGRNs.php:89 SuppCreditGRNs.php:190
 #: SuppCreditGRNs.php:284 SupplierCredit.php:311 SupplierCredit.php:984
@@ -27922,12 +25081,8 @@ msgid "The column number must be less than 11"
 msgstr "Die Spaltennummer muss kleiner als 11 sein"
 
 #: SalesAnalReptCols.php:101
-msgid ""
-"The Period From must be before the Period To, otherwise the column will "
-"always have no value"
-msgstr ""
-"Die Von-Periode muss kleiner sein als die Bis-Periode, andernfalls werden "
-"Sie keine Werte erhalten"
+msgid "The Period From must be before the Period To, otherwise the column will always have no value"
+msgstr "Die Von-Periode muss kleiner sein als die Bis-Periode, andernfalls werden Sie keine Werte erhalten"
 
 #: SalesAnalReptCols.php:123
 msgid "The report column could not be updated because"
@@ -27960,9 +25115,7 @@ msgstr "Die fehlerhafte Abfrage war"
 
 #: SalesAnalReptCols.php:241
 msgid "The column definitions could not be retrieved from the database because"
-msgstr ""
-"Die Spaltendefinitionen konnten nicht aus der Datenbank abgerufen werden, "
-"weil"
+msgstr "Die Spaltendefinitionen konnten nicht aus der Datenbank abgerufen werden, weil"
 
 #: SalesAnalReptCols.php:242
 msgid "The SQL used to retrieve the columns for the report was"
@@ -28023,8 +25176,7 @@ msgstr "Benutzerdefinierte Berichte können bis zu 10 Spalten haben"
 
 #: SalesAnalReptCols.php:319
 msgid "The report will not be able to be run until some columns are deleted"
-msgstr ""
-"Der Bericht kann erst ausgeführt werden, wenn einige Spalten gelöscht sind"
+msgstr "Der Bericht kann erst ausgeführt werden, wenn einige Spalten gelöscht sind"
 
 #: SalesAnalReptCols.php:357
 msgid "The column"
@@ -28153,8 +25305,7 @@ msgstr "Die Überschrift ist zu lang"
 
 #: SalesAnalRepts.php:87
 msgid "A group by item must be specified for the report to have any output"
-msgstr ""
-"Ein Gruppenbegriff muss angegeben werden, damit der Bericht Werte ausgibt"
+msgstr "Ein Gruppenbegriff muss angegeben werden, damit der Bericht Werte ausgibt"
 
 #: SalesAnalRepts.php:87
 msgid "No Group By selected"
@@ -28190,11 +25341,8 @@ msgid "Group by Level 4 is set but the upper and lower limits are not set"
 msgstr "Gruppenebene 4 ist gesetzt, aber keine Ober- und Untergrenze"
 
 #: SalesAnalRepts.php:119
-msgid ""
-"Group by Level 1 is set but the lower limit is greater than the upper limit"
-msgstr ""
-"Gruppenebene 1 ist gesetzt, aber die Untergrenze ist größer als die "
-"Obergrenze"
+msgid "Group by Level 1 is set but the lower limit is greater than the upper limit"
+msgstr "Gruppenebene 1 ist gesetzt, aber die Untergrenze ist größer als die Obergrenze"
 
 #: SalesAnalRepts.php:119 SalesAnalRepts.php:123 SalesAnalRepts.php:127
 #: SalesAnalRepts.php:131
@@ -28207,25 +25355,16 @@ msgid "Lower Limit > Upper Limit"
 msgstr "Untergrenze > Obergrenze"
 
 #: SalesAnalRepts.php:123
-msgid ""
-"Group by Level 2 is set but the lower limit is greater than the upper limit"
-msgstr ""
-"Gruppenebene 2 ist gesetzt, aber die Untergrenze ist größer als die "
-"Obergrenze"
+msgid "Group by Level 2 is set but the lower limit is greater than the upper limit"
+msgstr "Gruppenebene 2 ist gesetzt, aber die Untergrenze ist größer als die Obergrenze"
 
 #: SalesAnalRepts.php:127
-msgid ""
-"Group by Level 3 is set but the lower limit is greater than the upper limit"
-msgstr ""
-"Gruppenebene 3 ist gesetzt, aber die Untergrenze ist größer als die "
-"Obergrenze"
+msgid "Group by Level 3 is set but the lower limit is greater than the upper limit"
+msgstr "Gruppenebene 3 ist gesetzt, aber die Untergrenze ist größer als die Obergrenze"
 
 #: SalesAnalRepts.php:131
-msgid ""
-"Group by Level 4 is set but the lower limit is greater than the upper limit"
-msgstr ""
-"Gruppenebene 4 ist gesetzt, aber die Untergrenze ist größer als die "
-"Obergrenze"
+msgid "Group by Level 4 is set but the lower limit is greater than the upper limit"
+msgstr "Gruppenebene 4 ist gesetzt, aber die Untergrenze ist größer als die Obergrenze"
 
 #: SalesAnalRepts.php:161
 msgid "The report could not be updated because"
@@ -28344,11 +25483,8 @@ msgid "Group By 4"
 msgstr "Gruppenebene 4"
 
 #: SalesAnalysis_UserDefined.php:8 includes/session.php:254
-msgid ""
-"The security settings on your account do not permit you to access this "
-"function"
-msgstr ""
-"Die Berechtigungen in Ihrem Benutzerkonto erlauben diese Funktion nicht"
+msgid "The security settings on your account do not permit you to access this function"
+msgstr "Die Berechtigungen in Ihrem Benutzerkonto erlauben diese Funktion nicht"
 
 #: SalesAnalysis_UserDefined.php:23
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:175
@@ -28359,11 +25495,8 @@ msgid "User Defined Sales Analysis Problem"
 msgstr "Problem bei der benutzerdefinierten Umsatzauswertung"
 
 #: SalesAnalysis_UserDefined.php:25
-msgid ""
-"The report did not have any none zero lines of information to show and so it "
-"has not been created"
-msgstr ""
-"Der Bericht hatte keine Werte auszugeben und wurde deshalb nicht erstellt"
+msgid "The report did not have any none zero lines of information to show and so it has not been created"
+msgstr "Der Bericht hatte keine Werte auszugeben und wurde deshalb nicht erstellt"
 
 #: SalesAnalysis_UserDefined.php:26
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:341
@@ -28375,12 +25508,8 @@ msgid "Sales Analysis Comma Separated File (CSV) Generation"
 msgstr "CSV-Datei für Umsatzauswertungen erstellen"
 
 #: SalesAnalysis_UserDefined.php:45 includes/PDFSalesAnalysis.inc:546
-msgid ""
-"You should automatically be forwarded to the CSV Sales Analysis file when it "
-"is ready"
-msgstr ""
-"Sie sollten automatisch in die Erstellung der CSV-Datei weitergeleitet "
-"worden sein"
+msgid "You should automatically be forwarded to the CSV Sales Analysis file when it is ready"
+msgstr "Sie sollten automatisch in die Erstellung der CSV-Datei weitergeleitet worden sein"
 
 #: SalesByTypePeriodInquiry.php:5 SalesByTypePeriodInquiry.php:9
 #: SalesCategoryPeriodInquiry.php:8 StockCategorySalesInquiry.php:8
@@ -28440,28 +25569,20 @@ msgstr "Umsätze anzeigen"
 #: SalesByTypePeriodInquiry.php:138 SalesCategoryPeriodInquiry.php:86
 #: SalesTopCustomersInquiry.php:122 SalesTopItemsInquiry.php:123
 #: StockCategorySalesInquiry.php:78
-msgid ""
-"The date entered for the from date is not in the appropriate format. Dates "
-"must be entered in the format"
+msgid "The date entered for the from date is not in the appropriate format. Dates must be entered in the format"
 msgstr "Das Ab-Datum muss eingegeben werden im Format"
 
 #: SalesByTypePeriodInquiry.php:142 SalesCategoryPeriodInquiry.php:90
 #: SalesTopCustomersInquiry.php:126 SalesTopItemsInquiry.php:127
 #: StockCategorySalesInquiry.php:82
-msgid ""
-"The date entered for the to date is not in the appropriate format. Dates "
-"must be entered in the format"
+msgid "The date entered for the to date is not in the appropriate format. Dates must be entered in the format"
 msgstr "Das Bis-Datum muss eingegeben werden im Format"
 
 #: SalesByTypePeriodInquiry.php:146 SalesCategoryPeriodInquiry.php:94
 #: SalesTopCustomersInquiry.php:130 SalesTopItemsInquiry.php:131
 #: StockCategorySalesInquiry.php:86
-msgid ""
-"The from date is expected to be a date prior to the to date. Please review "
-"the selected date range"
-msgstr ""
-"Das Bis-Datum muss nach dem Ab-Datum liegen, bitte überprüfen Sie den "
-"eingegeben Bereich."
+msgid "The from date is expected to be a date prior to the to date. Please review the selected date range"
+msgstr "Das Bis-Datum muss nach dem Ab-Datum liegen, bitte überprüfen Sie den eingegeben Bereich."
 
 #: SalesByTypePeriodInquiry.php:356
 msgid "No Orders"
@@ -28505,8 +25626,7 @@ msgstr "Beim Hochladen einer Datei ist ein Fehler aufgetreten"
 
 #: SalesCategories.php:100
 msgid "The Sales category description must be fifty characters or less long"
-msgstr ""
-"Die Beschreibung des Marktsegmentes darf höchstens 50 Zeichen lang sein"
+msgstr "Die Beschreibung des Marktsegmentes darf höchstens 50 Zeichen lang sein"
 
 #: SalesCategories.php:112
 msgid "The Sales category record has been updated"
@@ -28517,9 +25637,7 @@ msgid "A new Sales category record has been added"
 msgstr "Das neue Marktsegment wurde hinzugefügt"
 
 #: SalesCategories.php:145
-msgid ""
-"Cannot delete this sales category because stock items have been added to "
-"this category"
+msgid "Cannot delete this sales category because stock items have been added to this category"
 msgstr "Kann das Marktsegment nicht löschen, weil ihm Artikel zugeordnet sind"
 
 #: SalesCategories.php:145
@@ -28527,9 +25645,7 @@ msgid "items under to this category"
 msgstr "Artikel unter diesem Marktsegment"
 
 #: SalesCategories.php:152
-msgid ""
-"Cannot delete this sales category because sub categories have been added to "
-"this category"
+msgid "Cannot delete this sales category because sub categories have been added to this category"
 msgstr "Kann dieses Marktsegment nicht löschen, weil es Untersegmente besitzt"
 
 #: SalesCategories.php:152
@@ -28658,24 +25774,16 @@ msgid "The new sales GL posting record has been inserted"
 msgstr "Die neue Erlöskonten-Zuordnung wurde eingefügt"
 
 #: SalesGLPostings.php:64
-msgid ""
-"A sales gl posting account already exists for the selected area, stock "
-"category, salestype"
-msgstr ""
-"Für die Kombination Vertriebsbereich, Warengruppe und Umsatzart existiert "
-"bereits eine Erlöskonten-Zuordnung"
+msgid "A sales gl posting account already exists for the selected area, stock category, salestype"
+msgstr "Für die Kombination Vertriebsbereich, Warengruppe und Umsatzart existiert bereits eine Erlöskonten-Zuordnung"
 
 #: SalesGLPostings.php:89
 msgid "Sales posting record has been deleted"
 msgstr "Die Erlöskonten-Zuordnung wurde gelöscht"
 
 #: SalesGLPostings.php:112
-msgid ""
-"The following posting records that do not have valid general ledger code "
-"specified - these records must be amended."
-msgstr ""
-"Die folgenden Erlöskonten-Zuordnungen haben ungültige Hauptbuchkonten - "
-"diese Zuordnungen müssen berichtigt werden"
+msgid "The following posting records that do not have valid general ledger code specified - these records must be amended."
+msgstr "Die folgenden Erlöskonten-Zuordnungen haben ungültige Hauptbuchkonten - diese Zuordnungen müssen berichtigt werden"
 
 #: SalesGLPostings.php:117 SalesGLPostings.php:227
 msgid "Sales Account"
@@ -28711,12 +25819,8 @@ msgid "Select A Different Period"
 msgstr "Wählen Sie eine andere Periode"
 
 #: SalesGraph.php:26
-msgid ""
-"For graphs including either a customer or item range - the range must be "
-"specified. Please enter the value from and the value to for the range"
-msgstr ""
-"Für Diagramme zu einem Kunden- oder Artikelbereich muss der Bereich "
-"angegeben werden. Bitte geben Sie Von- und Bis-Werte für den Bereich ein"
+msgid "For graphs including either a customer or item range - the range must be specified. Please enter the value from and the value to for the range"
+msgstr "Für Diagramme zu einem Kunden- oder Artikelbereich muss der Bereich angegeben werden. Bitte geben Sie Von- und Bis-Werte für den Bereich ein"
 
 #: SalesGraph.php:113
 msgid "For Sales Area/Region:"
@@ -28776,11 +25880,8 @@ msgid "For Items from"
 msgstr "für Artikel von"
 
 #: SalesGraph.php:329
-msgid ""
-"The sales graph data for the selected criteria could not be retrieved because"
-msgstr ""
-"Die Umsatzdaten für die gewählten Kriterien konnten nicht ermittelt werden "
-"weil"
+msgid "The sales graph data for the selected criteria could not be retrieved because"
+msgstr "Die Umsatzdaten für die gewählten Kriterien konnten nicht ermittelt werden weil"
 
 #: SalesGraph.php:334
 msgid "There is not sales data for the criteria entered to graph"
@@ -28793,15 +25894,11 @@ msgstr "Umsatzauswertung"
 
 #: SalesInquiry.php:90
 msgid "Cannot summarize by transaction number with a date type of Order Date"
-msgstr ""
-"Kann nicht nach Belegnummer summieren, wenn nach Auftragsdatum selektiert "
-"wird"
+msgstr "Kann nicht nach Belegnummer summieren, wenn nach Auftragsdatum selektiert wird"
 
 #: SalesInquiry.php:96
 msgid "Cannot sort by transaction number with a date type of Order Date"
-msgstr ""
-"Kann nicht nach Belegnummer sortieren, wenn nach Auftragsdatum selektiert "
-"wird"
+msgstr "Kann nicht nach Belegnummer sortieren, wenn nach Auftragsdatum selektiert wird"
 
 #: SalesInquiry.php:106
 msgid "The sorting order is not defined"
@@ -28863,15 +25960,11 @@ msgstr "Für Verkäufer"
 
 #: SalesInquiry.php:1227
 msgid "Transaction Number sort only valid for Invoice Date Type"
-msgstr ""
-"Sortierung nach Belegnummer ist nur für den Bericht nach Rechnungsdatum "
-"gültig"
+msgstr "Sortierung nach Belegnummer ist nur für den Bericht nach Rechnungsdatum gültig"
 
 #: SalesInquiry.php:1249
 msgid "Transaction Number summary only valid for Invoice Date Type"
-msgstr ""
-"Summierung nach Belegnummer ist nur für den Bericht nach Rechnungsdatum "
-"gültig"
+msgstr "Summierung nach Belegnummer ist nur für den Bericht nach Rechnungsdatum gültig"
 
 #: SalesInquiry.php:1278
 msgid "The SQL to the create temp stock moves table failed with the message"
@@ -28923,15 +26016,11 @@ msgstr "Ein neuer Verkäuferstammsatz wurde hinzugefügt für"
 
 #: SalesPeople.php:131
 msgid "The insert or update of the salesperson failed because"
-msgstr ""
-"Das Einfügen oder Ändern des Verkäuferstammsatzes ist fehlgeschlagen weil"
+msgstr "Das Einfügen oder Ändern des Verkäuferstammsatzes ist fehlgeschlagen weil"
 
 #: SalesPeople.php:158
-msgid ""
-"Cannot delete this salesperson because branches are set up referring to them"
-msgstr ""
-"Der Verkäufer kann nicht gelöscht werden weil Sparten eingerichtet sind, die "
-"auf ihn verweisen"
+msgid "Cannot delete this salesperson because branches are set up referring to them"
+msgstr "Der Verkäufer kann nicht gelöscht werden weil Sparten eingerichtet sind, die auf ihn verweisen"
 
 #: SalesPeople.php:158
 msgid "first alter the branches concerned"
@@ -28942,11 +26031,8 @@ msgid "branches that refer to this salesperson"
 msgstr "Sparten die auf diesen Verkäufer verweisen"
 
 #: SalesPeople.php:165
-msgid ""
-"Cannot delete this salesperson because sales analysis records refer to them"
-msgstr ""
-"Der Verkäufer kann nicht gelöscht werden, weil Umsatzauswertungen auf ihn "
-"verweisen."
+msgid "Cannot delete this salesperson because sales analysis records refer to them"
+msgstr "Der Verkäufer kann nicht gelöscht werden, weil Umsatzauswertungen auf ihn verweisen."
 
 #: SalesPeople.php:165
 msgid "sales analysis records that refer to this salesperson"
@@ -28962,8 +26048,7 @@ msgstr "Benutzersätze, die auf diesen Verkäufer verweisen"
 
 #: SalesPeople.php:171
 msgid "First delete any users that refer to this sales person"
-msgstr ""
-"Löschen Sie zuerst alle Benutzereinträge, die auf diesen Verkäufer verweisen"
+msgstr "Löschen Sie zuerst alle Benutzereinträge, die auf diesen Verkäufer verweisen"
 
 #: SalesPeople.php:175
 msgid "The salesperson could not be deleted because"
@@ -29019,9 +26104,7 @@ msgid "Sales to Customers"
 msgstr ""
 
 #: SalesReport.php:66
-msgid ""
-"Original amounts in the customer's currency. GL amounts in the functional "
-"currency."
+msgid "Original amounts in the customer's currency. GL amounts in the functional currency."
 msgstr ""
 
 #: SalesReport.php:165
@@ -29082,27 +26165,19 @@ msgstr "Die ID der Umsatzart (Preisliste) darf bis zu zwei Zeichen lang sein"
 
 #: SalesTypes.php:39
 msgid "The sales type (price list) code cannot be an empty string or spaces"
-msgstr ""
-"Die ID der Umsatzart (Preisliste) darf nicht leer sein oder aus Leerzeichen "
-"bestehen"
+msgstr "Die ID der Umsatzart (Preisliste) darf nicht leer sein oder aus Leerzeichen bestehen"
 
 #: SalesTypes.php:44
 msgid "The sales type (price list) description cannot be empty"
 msgstr "Die Beschreibung der Umsatzart (Preisliste) darf nicht leer sein"
 
 #: SalesTypes.php:49
-msgid ""
-"The sales type (price list) description must be forty characters or less long"
-msgstr ""
-"Die Beschreibung der Umsatzart (Preisliste) darf bis zu 40 Zeichen lang sein"
+msgid "The sales type (price list) description must be forty characters or less long"
+msgstr "Die Beschreibung der Umsatzart (Preisliste) darf bis zu 40 Zeichen lang sein"
 
 #: SalesTypes.php:54
-msgid ""
-"The sales type code cannot be AN since this is a system defined abbreviation "
-"for any sales type in general ledger interface lookups"
-msgstr ""
-"Die Umsatzart AN kann nicht verwendet werden, weil dies eine im System "
-"vordefinierte Umsatzart für nicht spezifizierte Umsätze ist"
+msgid "The sales type code cannot be AN since this is a system defined abbreviation for any sales type in general ledger interface lookups"
+msgstr "Die Umsatzart AN kann nicht verwendet werden, weil dies eine im System vordefinierte Umsatzart für nicht spezifizierte Umsätze ist"
 
 #: SalesTypes.php:65
 msgid "The customer/sales/pricelist type"
@@ -29117,40 +26192,24 @@ msgid "Customer/sales/pricelist type"
 msgstr "Kunden-/Umsatzart/Preisliste"
 
 #: SalesTypes.php:134
-msgid ""
-"The number of transactions using this customer/sales/pricelist type could "
-"not be retrieved"
-msgstr ""
-"Die Anzahl von Buchungen mit dieser Kunden-/Umsatzart/Preisliste konnte "
-"nicht ermittelt werden, weil"
+msgid "The number of transactions using this customer/sales/pricelist type could not be retrieved"
+msgstr "Die Anzahl von Buchungen mit dieser Kunden-/Umsatzart/Preisliste konnte nicht ermittelt werden, weil"
 
 #: SalesTypes.php:139
-msgid ""
-"Cannot delete this sale type because customer transactions have been created "
-"using this sales type"
-msgstr ""
-"Die Umsatzart kann nicht gelöscht werden, weil Kundenvorgänge mit dieser "
-"Umsatzart angelegt wurden"
+msgid "Cannot delete this sale type because customer transactions have been created using this sales type"
+msgstr "Die Umsatzart kann nicht gelöscht werden, weil Kundenvorgänge mit dieser Umsatzart angelegt wurden"
 
 #: SalesTypes.php:139
 msgid "transactions using this sales type code"
 msgstr "Vorgänge mit dieser Umsatzart"
 
 #: SalesTypes.php:145
-msgid ""
-"The number of transactions using this Sales Type record could not be "
-"retrieved because"
-msgstr ""
-"Die Anzahl von Buchungen mit dieser Umsatzart konnte nicht ermittelt werden, "
-"weil"
+msgid "The number of transactions using this Sales Type record could not be retrieved because"
+msgstr "Die Anzahl von Buchungen mit dieser Umsatzart konnte nicht ermittelt werden, weil"
 
 #: SalesTypes.php:149
-msgid ""
-"Cannot delete this sale type because customers are currently set up to use "
-"this sales type"
-msgstr ""
-"Die Umsatzart kann nicht gelöscht werden, weil Kunden derzeit mit dieser "
-"Umsatzart eingerichtet sind"
+msgid "Cannot delete this sale type because customers are currently set up to use this sales type"
+msgstr "Die Umsatzart kann nicht gelöscht werden, weil Kunden derzeit mit dieser Umsatzart eingerichtet sind"
 
 #: SalesTypes.php:149
 msgid "customers with this sales type code"
@@ -29174,8 +26233,7 @@ msgstr "Die Umsatzartenpreise konnten nicht gelöscht werden, weil"
 
 #: SalesTypes.php:161
 msgid "and any prices for this sales type / price list were also deleted"
-msgstr ""
-"und alle Preise für diese Umsatzart / Preisliste wurden ebenso gelöscht"
+msgstr "und alle Preise für diese Umsatzart / Preisliste wurden ebenso gelöscht"
 
 #: SalesTypes.php:189 SalesTypes.php:249 SalesTypes.php:262
 msgid "Type Code"
@@ -29183,12 +26241,8 @@ msgstr "Umsatzart-ID"
 
 #: SalesTypes.php:201
 #, php-format
-msgid ""
-"Are you sure you wish to delete this price list and all the prices it may "
-"have set up?"
-msgstr ""
-"Sind Sie sicher, dass Sie diese Preisliste mit allen eingegeben Preisen "
-"löschen möchten?"
+msgid "Are you sure you wish to delete this price list and all the prices it may have set up?"
+msgstr "Sind Sie sicher, dass Sie diese Preisliste mit allen eingegeben Preisen löschen möchten?"
 
 #: SalesTypes.php:217
 msgid "Show All Sales Types Defined"
@@ -29207,12 +26261,8 @@ msgid "Maintain Security Tokens"
 msgstr "Berechtigungsgruppen pflegen"
 
 #: SecurityTokens.php:25
-msgid ""
-"The token ID is expected to be a number. Please enter a number for the token "
-"ID"
-msgstr ""
-"Als Berechtigungs-ID wird ein numerischer Wert erwartet. Bitte geben Sie die "
-"ID als Zahl ein, bevor Sie fortfahren."
+msgid "The token ID is expected to be a number. Please enter a number for the token ID"
+msgstr "Als Berechtigungs-ID wird ein numerischer Wert erwartet. Bitte geben Sie die ID als Zahl ein, bevor Sie fortfahren."
 
 #: SecurityTokens.php:29
 msgid "A token ID must be entered"
@@ -29223,12 +26273,8 @@ msgid "A token description must be entered"
 msgstr "Eine Beschreibung für die Berechtigungsgruppe muss eingegeben werden"
 
 #: SecurityTokens.php:52
-msgid ""
-"This security token is currently used by the following scripts and cannot be "
-"deleted"
-msgstr ""
-"Diese Berechtigung wird derzeit von den folgenden Skrips verwendet und kann "
-"nicht gelöscht werden"
+msgid "This security token is currently used by the following scripts and cannot be deleted"
+msgstr "Diese Berechtigung wird derzeit von den folgenden Skrips verwendet und kann nicht gelöscht werden"
 
 #: SecurityTokens.php:55
 msgid "The security token was deleted successfully"
@@ -29236,8 +26282,7 @@ msgstr ""
 
 #: SecurityTokens.php:71
 msgid "This token ID has already been used. Please use a new one"
-msgstr ""
-"Die eingegebene ID wird bereits verwendet. Bitte geben Sie eine neue ID ein"
+msgstr "Die eingegebene ID wird bereits verwendet. Bitte geben Sie eine neue ID ein"
 
 #: SecurityTokens.php:76
 msgid "The security token was inserted successfully"
@@ -29256,24 +26301,16 @@ msgid "Are you sure you wish to delete this security token?"
 msgstr "Sind Sie sicher, dass Sie diese Berechtigungsgruppe löschen wollen"
 
 #: SecurityTokens.php:167
-msgid ""
-"The security token description should describe which functions this token "
-"allows a user/role to access"
-msgstr ""
-"Die Beschreibung der Berechtigungsgruppe soll angeben, welche Funktionen dem "
-"Benutzer / der Rolle ermöglicht sind"
+msgid "The security token description should describe which functions this token allows a user/role to access"
+msgstr "Die Beschreibung der Berechtigungsgruppe soll angeben, welche Funktionen dem Benutzer / der Rolle ermöglicht sind"
 
 #: SelectAsset.php:4 includes/MainMenuLinksArray.php:83
 msgid "Select an Asset"
 msgstr "Wählen Sie eine Anlage"
 
 #: SelectAsset.php:38
-msgid ""
-"There are no asset categories currently defined please use the link below to "
-"set them up"
-msgstr ""
-"Es sind momentan noch keine Anlagenklassen eingerichtet, bitte nutzen Sie "
-"dazu den Link unten"
+msgid "There are no asset categories currently defined please use the link below to set them up"
+msgstr "Es sind momentan noch keine Anlagenklassen eingerichtet, bitte nutzen Sie dazu den Link unten"
 
 #: SelectAsset.php:39
 msgid "Define Asset Categories"
@@ -29292,24 +26329,16 @@ msgid "Enter partial asset code"
 msgstr "Teil einer Anlagennummer eingeben"
 
 #: SelectAsset.php:130
-msgid ""
-"Asset description keywords have been used in preference to the asset code "
-"extract entered"
-msgstr ""
-"Suchbegriffe zur Anlagenbezeichnung hatten Vorrang vor dem eingegebenen Teil "
-"der Anlagennummer"
+msgid "Asset description keywords have been used in preference to the asset code extract entered"
+msgstr "Suchbegriffe zur Anlagenbezeichnung hatten Vorrang vor dem eingegebenen Teil der Anlagennummer"
 
 #: SelectAsset.php:206
 msgid "No assets were returned by the SQL because"
 msgstr "Es wurden keine Anlagen aus der Datenbank zurückgegeben, weil"
 
 #: SelectAsset.php:211
-msgid ""
-"No assets were returned by this search please re-enter alternative criteria "
-"to try again"
-msgstr ""
-"Bei dieser Suche wurden keine Anlagen gefunden, geben Sie nochmals andere "
-"Suchkriterien ein"
+msgid "No assets were returned by this search please re-enter alternative criteria to try again"
+msgstr "Bei dieser Suche wurden keine Anlagen gefunden, geben Sie nochmals andere Suchkriterien ein"
 
 #: SelectCompletedOrder.php:6
 msgid "Search All Sales Orders"
@@ -29332,12 +26361,8 @@ msgid "No selections have been made to search for parts"
 msgstr "Für die Suche nach Artikeln wurden keine Einschränkungen vorgenommen"
 
 #: SelectCompletedOrder.php:224
-msgid ""
-"choose a stock category or enter some characters of the code or description "
-"then try again"
-msgstr ""
-"wählen Sie eine Warengruppe oder geben Sie einige Zeichen des Schlüssels ein "
-"und versuchen Sie es nochmals"
+msgid "choose a stock category or enter some characters of the code or description then try again"
+msgstr "wählen Sie eine Warengruppe oder geben Sie einige Zeichen des Schlüssels ein und versuchen Sie es nochmals"
 
 #: SelectCompletedOrder.php:445
 msgid "for all orders placed after"
@@ -29352,12 +26377,8 @@ msgid "Show Completed orders only"
 msgstr "Nur vollständige Aufträge anzeigen"
 
 #: SelectCompletedOrder.php:464 SelectSalesOrder.php:602
-msgid ""
-"To search for sales orders for a specific part use the part selection "
-"facilities below"
-msgstr ""
-"Um Kundenaufträge zu einem bestimmten Artikel zu suchen, verwenden Sie die "
-"Auswahlmöglichkeiten oben"
+msgid "To search for sales orders for a specific part use the part selection facilities below"
+msgstr "Um Kundenaufträge zu einem bestimmten Artikel zu suchen, verwenden Sie die Auswahlmöglichkeiten oben"
 
 #: SelectCompletedOrder.php:508 reportwriter/languages/en_US/reports.php:261
 msgid "Sales Orders"
@@ -29414,28 +26435,16 @@ msgid "Create Credit Note"
 msgstr "Gutschrift anlegen"
 
 #: SelectCreditItems.php:30
-msgid ""
-"This credit note has already been processed. Refreshing the page will not "
-"enter the credit note again"
-msgstr ""
-"Diese Gutschrift wurde bereits verarbeitet. Durch Auffrischen der Seite wird "
-"die Gutschrift nicht nochmals erfasst"
+msgid "This credit note has already been processed. Refreshing the page will not enter the credit note again"
+msgstr "Diese Gutschrift wurde bereits verarbeitet. Durch Auffrischen der Seite wird die Gutschrift nicht nochmals erfasst"
 
 #: SelectCreditItems.php:30
-msgid ""
-"Please use the navigation links provided rather than using the browser back "
-"button and then having to refresh"
-msgstr ""
-"Bitte nutzen Sie die Navigations-Links anstelle der Zurück-Taste Ihres "
-"Browsers und der Notwendigkeit die Seite neu zu laden"
+msgid "Please use the navigation links provided rather than using the browser back button and then having to refresh"
+msgstr "Bitte nutzen Sie die Navigations-Links anstelle der Zurück-Taste Ihres Browsers und der Notwendigkeit die Seite neu zu laden"
 
 #: SelectCreditItems.php:75
-msgid ""
-"At least one Customer Name keyword OR an extract of a Customer Code must be "
-"entered for the search"
-msgstr ""
-"Für die Suche muss entweder ein Suchbegriff zum Namen oder ein Teil der "
-"Kundennummer eingegeben werden"
+msgid "At least one Customer Name keyword OR an extract of a Customer Code must be entered for the search"
+msgstr "Für die Suche muss entweder ein Suchbegriff zum Namen oder ein Teil der Kundennummer eingegeben werden"
 
 #: SelectCreditItems.php:110
 msgid "Customer branch records requested cannot be retrieved because"
@@ -29478,36 +26487,20 @@ msgid "The SQL statement used was"
 msgstr "Die fehlerhafte Abfrage war"
 
 #: SelectCreditItems.php:438
-msgid ""
-"is already on this credit - the system will not allow the same item on the "
-"credit note more than once. However you can change the quantity credited of "
-"the existing line if necessary"
-msgstr ""
-"ist bereits auf dieser Gutschrift - das System erlaubt nicht denselben "
-"Artikel mehrfach auf einer Gutschrift. Sie können gegebenenfalls die Menge "
-"in der bereits vorhandenen Position ändern"
+msgid "is already on this credit - the system will not allow the same item on the credit note more than once. However you can change the quantity credited of the existing line if necessary"
+msgstr "ist bereits auf dieser Gutschrift - das System erlaubt nicht denselben Artikel mehrfach auf einer Gutschrift. Sie können gegebenenfalls die Menge in der bereits vorhandenen Position ändern"
 
 #: SelectCreditItems.php:460
 msgid "There is a problem selecting the part because"
 msgstr "Es gibt ein Problem bei der Auswahl des Artikels weil"
 
 #: SelectCreditItems.php:504
-msgid ""
-"does not exist in the database and cannot therefore be added to the credit "
-"note"
-msgstr ""
-"gibt es nicht in der Datenbank und kann deswegen nicht in die Gutschrift "
-"eingefügt werden"
+msgid "does not exist in the database and cannot therefore be added to the credit note"
+msgstr "gibt es nicht in der Datenbank und kann deswegen nicht in die Gutschrift eingefügt werden"
 
 #: SelectCreditItems.php:606
-msgid ""
-"The item selected is already on this credit the system will not allow the "
-"same item on the credit note more than once. However you can change the "
-"quantity credited of the existing line if necessary."
-msgstr ""
-"Der ausgewählte Artikel ist bereits auf dieser Gutschrift - das System "
-"erlaubt nicht denselben Artikel mehrfach auf einer Gutschrift. Sie können "
-"gegebenenfalls die Menge in der bereits vorhandenen Position ändern"
+msgid "The item selected is already on this credit the system will not allow the same item on the credit note more than once. However you can change the quantity credited of the existing line if necessary."
+msgstr "Der ausgewählte Artikel ist bereits auf dieser Gutschrift - das System erlaubt nicht denselben Artikel mehrfach auf einer Gutschrift. Sie können gegebenenfalls die Menge in der bereits vorhandenen Position ändern"
 
 #: SelectCreditItems.php:628
 msgid "The item details could not be retrieved because"
@@ -29523,9 +26516,7 @@ msgstr "Satz"
 
 #: SelectCreditItems.php:759
 msgid "Are you sure you wish to delete this line item from the credit note?"
-msgstr ""
-"Sind Sie sicher, dass Sie diese Position von der Gutschrift entfernen "
-"möchten?"
+msgstr "Sind Sie sicher, dass Sie diese Position von der Gutschrift entfernen möchten?"
 
 #: SelectCreditItems.php:779
 msgid "Credit Freight"
@@ -29581,24 +26572,15 @@ msgid "The area cannot be determined for this customer"
 msgstr "Der Vertriebsbereich kann nicht bestimmt werden für diesen Kunden"
 
 #: SelectCreditItems.php:1102
-msgid ""
-"For credit notes created to write off the stock a general ledger account is "
-"required to be selected. Please select an account to write the cost of the "
-"stock off to then click on Process again"
-msgstr ""
-"Für Gutschriften mit Ausbuchen des Bestandes muss ein Sachkonto ausgewählt "
-"werden, Bitte wählen Sie ein Konto für den Aufwand aus Bestandsabschreibung "
-"und klicken Sie dann nochmals auf Verbuchen"
+msgid "For credit notes created to write off the stock a general ledger account is required to be selected. Please select an account to write the cost of the stock off to then click on Process again"
+msgstr "Für Gutschriften mit Ausbuchen des Bestandes muss ein Sachkonto ausgewählt werden, Bitte wählen Sie ein Konto für den Aufwand aus Bestandsabschreibung und klicken Sie dann nochmals auf Verbuchen"
 
 #: SelectCreditItems.php:1348
-msgid ""
-"The existence of the serial stock item record could not be determined because"
+msgid "The existence of the serial stock item record could not be determined because"
 msgstr "Das Vorhandensein des Artikelsatzes konnte nicht bestimmt werden, weil"
 
 #: SelectCreditItems.php:1349
-msgid ""
-"The following SQL to find out if the serial stock item record existed "
-"already was used"
+msgid "The following SQL to find out if the serial stock item record existed already was used"
 msgstr "Die fehlerhafte Abfrage war"
 
 #: SelectCreditItems.php:1367
@@ -29614,56 +26596,36 @@ msgid "The following SQL to insert the serial stock movement record was used"
 msgstr "Die fehlerhafte Abfrage war"
 
 #: SelectCreditItems.php:1499
-msgid ""
-"The following SQL to update the component location stock record was used"
+msgid "The following SQL to update the component location stock record was used"
 msgstr "Die fehlerhafte Abfrage war"
 
 #: SelectCreditItems.php:1588
-msgid ""
-"Stock movement record to write the stock off could not be inserted because"
-msgstr ""
-"Die Warenbewegung um den Bestand abzuschreiben konnte nicht eingefügt "
-"werden, weil"
+msgid "Stock movement record to write the stock off could not be inserted because"
+msgstr "Die Warenbewegung um den Bestand abzuschreiben konnte nicht eingefügt werden, weil"
 
 #: SelectCreditItems.php:1589
-msgid ""
-"The following SQL to insert the stock movement to write off the stock was "
-"used"
+msgid "The following SQL to insert the stock movement to write off the stock was used"
 msgstr "Die fehlerhafte Abfrage war"
 
 #: SelectCreditItems.php:1606
-msgid ""
-"The serial stock item record could not be updated for the write off because"
-msgstr ""
-"Der Artikelbestandssatz konnte nicht um den abgeschriebenen Wert geändert "
-"werden, weil"
+msgid "The serial stock item record could not be updated for the write off because"
+msgstr "Der Artikelbestandssatz konnte nicht um den abgeschriebenen Wert geändert werden, weil"
 
 #: SelectCreditItems.php:1622
-msgid ""
-"The serial stock movement record for the write off could not be inserted "
-"because"
-msgstr ""
-"Die Seriennummern-Artikelbewegung für die Abschreibung konnte nicht "
-"eingefügt werden"
+msgid "The serial stock movement record for the write off could not be inserted because"
+msgstr "Die Seriennummern-Artikelbewegung für die Abschreibung konnte nicht eingefügt werden"
 
 #: SelectCreditItems.php:1623
-msgid ""
-"The following SQL to insert the serial stock movement write off record was "
-"used"
+msgid "The following SQL to insert the serial stock movement write off record was used"
 msgstr "Die fehlerhafte Abfrage war"
 
 #: SelectCreditItems.php:1808 SelectCreditItems.php:1834
 msgid "The cost of the stock credited GL posting could not be inserted because"
-msgstr ""
-"Die Bestandskosten der Gutschriftsbuchung konnte nicht eingefügt werden, weil"
+msgstr "Die Bestandskosten der Gutschriftsbuchung konnte nicht eingefügt werden, weil"
 
 #: SelectCreditItems.php:1857
-msgid ""
-"The stock side (or write off) of the cost of sales GL posting could not be "
-"inserted because"
-msgstr ""
-"Die Bestandsseite (oder Abschreibung der Herstellkostenbuchung konnte nicht "
-"eingefügt werden, weil"
+msgid "The stock side (or write off) of the cost of sales GL posting could not be inserted because"
+msgstr "Die Bestandsseite (oder Abschreibung der Herstellkostenbuchung konnte nicht eingefügt werden, weil"
 
 #: SelectCreditItems.php:1995
 msgid "Show this Credit Note on screen"
@@ -29718,9 +26680,7 @@ msgid "Print Customer Statement"
 msgstr "Kontoauszug drucken"
 
 #: SelectCustomer.php:205
-msgid ""
-"One of the customer's contacts must have an email address and be flagged as "
-"the address to send the customer statement to for this function to work"
+msgid "One of the customer's contacts must have an email address and be flagged as the address to send the customer statement to for this function to work"
 msgstr ""
 
 #: SelectCustomer.php:205
@@ -29740,9 +26700,7 @@ msgid "Modify Outstanding Sales Orders"
 msgstr "Offene Kundenaufträge ändern"
 
 #: SelectCustomer.php:212
-msgid ""
-"This allows the deposits received from the customer to be matched against "
-"invoices"
+msgid "This allows the deposits received from the customer to be matched against invoices"
 msgstr ""
 
 #: SelectCustomer.php:212 includes/MainMenuLinksArray.php:19
@@ -29791,9 +26749,7 @@ msgid "Enter a partial Name"
 msgstr "Teil des Namens eingeben"
 
 #: SelectCustomer.php:264
-msgid ""
-"If there is an entry in this field then customers with the text entered in "
-"their name will be returned"
+msgid "If there is an entry in this field then customers with the text entered in their name will be returned"
 msgstr ""
 
 #: SelectCustomer.php:267 SelectSupplier.php:244 SupplierTenderCreate.php:562
@@ -29801,9 +26757,7 @@ msgid "Enter a partial Code"
 msgstr "Teil der Nummer/ID eingeben"
 
 #: SelectCustomer.php:268
-msgid ""
-"If there is an entry in this field then customers with the text entered in "
-"their customer code will be returned"
+msgid "If there is an entry in this field then customers with the text entered in their customer code will be returned"
 msgstr ""
 
 #: SelectCustomer.php:272
@@ -29841,8 +26795,7 @@ msgstr "Keine Vertriebsbereiche definiert"
 
 #: SelectCustomer.php:360
 msgid "Your account enables you to see only customers allocated to you"
-msgstr ""
-"Ihre Berechtigungen erlauben es nur die Ihnen zugeordneten Kunden anzuzeigen"
+msgstr "Ihre Berechtigungen erlauben es nur die Ihnen zugeordneten Kunden anzuzeigen"
 
 #: SelectCustomer.php:360
 msgid "Note: Sales-person Login"
@@ -29874,9 +26827,7 @@ msgstr ""
 
 #: SelectCustomer.php:561
 msgid "Mapping is enabled, but no Mapping data to display for this Customer."
-msgstr ""
-"Geo-Positionierung ist aktiviert, aber es sind keine Geo-Daten für diesen "
-"Kunden anzuzeigen."
+msgstr "Geo-Positionierung ist aktiviert, aber es sind keine Geo-Daten für diesen Kunden anzuzeigen."
 
 #: SelectCustomer.php:566
 msgid "Customer Mapping"
@@ -29884,8 +26835,7 @@ msgstr "Geo-Positionierung"
 
 #: SelectCustomer.php:569 SelectSupplier.php:367
 msgid "Mapping is enabled, Map will display below."
-msgstr ""
-"Geo-Positionierung ist aktiviert, die Karte wird unten angezeigt werden."
+msgstr "Geo-Positionierung ist aktiviert, die Karte wird unten angezeigt werden."
 
 #: SelectCustomer.php:661
 msgid "Customer Data"
@@ -29948,11 +26898,8 @@ msgid "Search GL Accounts"
 msgstr "Hauptbuchkonten suchen"
 
 #: SelectGLAccount.php:16
-msgid ""
-"Account name keywords have been used in preference to the account code "
-"extract entered"
-msgstr ""
-"Der Suchbegriff zur Kontenbezeichnung hatte Vorrang vor der Kontonummer"
+msgid "Account name keywords have been used in preference to the account code extract entered"
+msgstr "Der Suchbegriff zur Kontenbezeichnung hatte Vorrang vor der Kontonummer"
 
 #: SelectGLAccount.php:87
 msgid "Search for General Ledger Accounts"
@@ -29983,56 +26930,32 @@ msgid "There are no items that can be imported"
 msgstr ""
 
 #: SelectOrderItems.php:174
-msgid ""
-"Your account is set up to see only a specific salespersons orders. You are "
-"not authorised to modify this order"
-msgstr ""
-"Ihr Berechtigungen sind darauf beschränkt, die Aufträge eines bestimmten "
-"Verkäufers anzusehen. Sie sind nicht berechtigt, diesen Auftrag zu ändern"
+msgid "Your account is set up to see only a specific salespersons orders. You are not authorised to modify this order"
+msgstr "Ihr Berechtigungen sind darauf beschränkt, die Aufträge eines bestimmten Verkäufers anzusehen. Sie sind nicht berechtigt, diesen Auftrag zu ändern"
 
 #: SelectOrderItems.php:345
-msgid ""
-"The customer the order is for cannot be modified once some of the order has "
-"been invoiced"
-msgstr ""
-"Der Kundenauftrag kann nicht mehr geändert werden, wenn der Auftrag "
-"fakturiert ist"
+msgid "The customer the order is for cannot be modified once some of the order has been invoiced"
+msgstr "Der Kundenauftrag kann nicht mehr geändert werden, wenn der Auftrag fakturiert ist"
 
 #: SelectOrderItems.php:445 SpecialOrder.php:101
-msgid ""
-"account is currently flagged as an account that needs to be watched. Please "
-"contact the credit control personnel to discuss"
-msgstr ""
-"Das Konto ist momentan zur Beobachtung markiert, bitte kontaktieren Sie die "
-"Kreditkontrolle!"
+msgid "account is currently flagged as an account that needs to be watched. Please contact the credit control personnel to discuss"
+msgstr "Das Konto ist momentan zur Beobachtung markiert, bitte kontaktieren Sie die Kreditkontrolle!"
 
 #: SelectOrderItems.php:478
-msgid ""
-"Your login is only set up for a particular salesperson. This customer has a "
-"different salesperson."
-msgstr ""
-"Ihre Anmeldung ist nur auf einen bestimmten Verkäufer beschränkt. Dieser "
-"Kunde hat einen anderen Verkäufer."
+msgid "Your login is only set up for a particular salesperson. This customer has a different salesperson."
+msgstr "Ihre Anmeldung ist nur auf einen bestimmten Verkäufer beschränkt. Dieser Kunde hat einen anderen Verkäufer."
 
 #: SelectOrderItems.php:518
-msgid ""
-"account is currently on hold please contact the credit control personnel to "
-"discuss"
-msgstr ""
-"Das Konto wird momentan zurückgestellt, bitte kontaktieren die "
-"Kreditkontrolle!"
+msgid "account is currently on hold please contact the credit control personnel to discuss"
+msgstr "Das Konto wird momentan zurückgestellt, bitte kontaktieren die Kreditkontrolle!"
 
 #: SelectOrderItems.php:541
 msgid "The details for the customer selected"
 msgstr "Die Angaben für den ausgewählten Kunden"
 
 #: SelectOrderItems.php:583
-msgid ""
-"Sorry, your account has been put on hold for some reason, please contact the "
-"credit control personnel."
-msgstr ""
-"Es tut uns Leid, Ihr Konto wurde aus bestimmten Gründen zurückgestellt, "
-"bitte kontaktieren Sie den Verantwortlichen der Kreditkontrolle."
+msgid "Sorry, your account has been put on hold for some reason, please contact the credit control personnel."
+msgstr "Es tut uns Leid, Ihr Konto wurde aus bestimmten Gründen zurückgestellt, bitte kontaktieren Sie den Verantwortlichen der Kreditkontrolle."
 
 #: SelectOrderItems.php:594
 msgid "Enter an Order or Quotation"
@@ -30043,54 +26966,28 @@ msgid "Search for the Customer Branch."
 msgstr "Suche nach der Kundenniederlassung."
 
 #: SelectOrderItems.php:595
-msgid ""
-"Orders/Quotations are placed against the Customer Branch. A Customer may "
-"have several Branches."
-msgstr ""
-"Aufträge / Angebote werden der Kundenniederlassung zugeordnet. Ein Kunde "
-"kann verschiedene Niederlassungen haben."
+msgid "Orders/Quotations are placed against the Customer Branch. A Customer may have several Branches."
+msgstr "Aufträge / Angebote werden der Kundenniederlassung zugeordnet. Ein Kunde kann verschiedene Niederlassungen haben."
 
 #: SelectOrderItems.php:602
-msgid ""
-"Enter a text extract of the customer's name, then click Search Now to find "
-"customers matching the entered name"
-msgstr ""
-"Geben Sie einen Teil des Kundennamens ein und klicken Sie dann auf Suchen, "
-"um Kunden zu finden, zu denen der eingegebene Name passt"
+msgid "Enter a text extract of the customer's name, then click Search Now to find customers matching the entered name"
+msgstr "Geben Sie einen Teil des Kundennamens ein und klicken Sie dann auf Suchen, um Kunden zu finden, zu denen der eingegebene Name passt"
 
 #: SelectOrderItems.php:605
-msgid ""
-"Enter a part of a customer code that you wish to search for then click the "
-"Search Now button to find matching customers"
-msgstr ""
-"Geben Sie einen Teil einer Kundennummer ein und klicken Sie dann auf Suchen, "
-"um dazu passende Kunden zu finden"
+msgid "Enter a part of a customer code that you wish to search for then click the Search Now button to find matching customers"
+msgstr "Geben Sie einen Teil einer Kundennummer ein und klicken Sie dann auf Suchen, um dazu passende Kunden zu finden"
 
 #: SelectOrderItems.php:608
-msgid ""
-"Enter a part of a customer's phone number that you wish to search for then "
-"click the Search Now button to find matching customers"
-msgstr ""
-"Geben Sie einen Teil des Kundennamens ein und klicken Sie dann auf Suchen, "
-"um passende Kunden zu finden"
+msgid "Enter a part of a customer's phone number that you wish to search for then click the Search Now button to find matching customers"
+msgstr "Geben Sie einen Teil des Kundennamens ein und klicken Sie dann auf Suchen, um passende Kunden zu finden"
 
 #: SelectOrderItems.php:679
-msgid ""
-"There are lines on this order that have already been invoiced. Please delete "
-"only the lines on the order that are no longer required"
-msgstr ""
-"Es gibt Positionen in diesem Auftrag, die bereits fakturiert sind. Bitte "
-"löschen Sie nur Positionen, die nicht mehr benötigt werden"
+msgid "There are lines on this order that have already been invoiced. Please delete only the lines on the order that are no longer required"
+msgstr "Es gibt Positionen in diesem Auftrag, die bereits fakturiert sind. Bitte löschen Sie nur Positionen, die nicht mehr benötigt werden"
 
 #: SelectOrderItems.php:679
-msgid ""
-"There is an option on confirming a dispatch/invoice to automatically cancel "
-"any balance on the order at the time of invoicing if you know the customer "
-"will not want the back order"
-msgstr ""
-"Es gibt eine Option zur Bestätigung einer Lieferung/Rechnung, dass "
-"automatisch Restmengen eines Auftages storniert werden, wenn Sie wissen, "
-"dass der Kunde keine Nachlieferung möchte"
+msgid "There is an option on confirming a dispatch/invoice to automatically cancel any balance on the order at the time of invoicing if you know the customer will not want the back order"
+msgstr "Es gibt eine Option zur Bestätigung einer Lieferung/Rechnung, dass automatisch Restmengen eines Auftages storniert werden, wenn Sie wissen, dass der Kunde keine Nachlieferung möchte"
 
 #: SelectOrderItems.php:687
 msgid "The order detail lines could not be deleted because"
@@ -30117,87 +27014,51 @@ msgid "Default Options (can be modified during order):"
 msgstr "Vorschlagswerte (können bei der Auftragserfassung geändert werden):"
 
 #: SelectOrderItems.php:942
-msgid ""
-"No asset was selected to dispose of. No assets have been added to this "
-"customer order"
-msgstr ""
-"Es wurde keine Anlage für den Abgang ausgewählt. Zu diesem Kundenauftrag "
-"wurden keine Anlagen hinzugefügt"
+msgid "No asset was selected to dispose of. No assets have been added to this customer order"
+msgstr "Es wurde keine Anlage für den Abgang ausgewählt. Zu diesem Kundenauftrag wurden keine Anlagen hinzugefügt"
 
 #: SelectOrderItems.php:968
 msgid "Asset Disposals"
 msgstr "Anlagenabgänge"
 
 #: SelectOrderItems.php:1105
-msgid ""
-"The item you attempting to modify the price for has already had some "
-"quantity invoiced at the old price the items unit price cannot be modified "
-"retrospectively"
-msgstr ""
-"Die Position, für die Sie versuchen den Preis zu ändern, hatte bereits "
-"berechntete Mengen zum alten Preis. Der Einzelpreis kann nachträglich nicht "
-"geändert werden"
+msgid "The item you attempting to modify the price for has already had some quantity invoiced at the old price the items unit price cannot be modified retrospectively"
+msgstr "Die Position, für die Sie versuchen den Preis zu ändern, hatte bereits berechntete Mengen zum alten Preis. Der Einzelpreis kann nachträglich nicht geändert werden"
 
 #: SelectOrderItems.php:1108
-msgid ""
-"The item you attempting to modify has had some quantity invoiced at the old "
-"discount percent the items discount cannot be modified retrospectively"
-msgstr ""
-"Die Position, die Sie versuchen zu ändern, hatte bereits berechntete Mengen "
-"zum alten Rabattsatz. Der Rabattsatz kann nachträglich nicht geändert werden"
+msgid "The item you attempting to modify has had some quantity invoiced at the old discount percent the items discount cannot be modified retrospectively"
+msgstr "Die Position, die Sie versuchen zu ändern, hatte bereits berechntete Mengen zum alten Rabattsatz. Der Rabattsatz kann nachträglich nicht geändert werden"
 
 #: SelectOrderItems.php:1111
-msgid ""
-"You are attempting to make the quantity ordered a quantity less than has "
-"already been invoiced"
-msgstr ""
-"Sie versuchen, die Auftragsmenge unter die bereits fakturierte Menge zu "
-"reduzieren"
+msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced"
+msgstr "Sie versuchen, die Auftragsmenge unter die bereits fakturierte Menge zu reduzieren"
 
 #: SelectOrderItems.php:1111
 msgid "The quantity delivered and invoiced cannot be modified retrospectively"
-msgstr ""
-"Die gelieferte und berechnete Menge kann nicht nachträglich geändert werden"
+msgstr "Die gelieferte und berechnete Menge kann nicht nachträglich geändert werden"
 
 #: SelectOrderItems.php:1127 includes/SelectOrderItems_IntoCart.inc:194
 msgid "The customer account will breach their credit limit"
 msgstr "Das Kundenkonto wird das Kreditlimit übersteigen"
 
 #: SelectOrderItems.php:1130
-msgid ""
-"This change would put the customer over their credit limit and is prohibited"
-msgstr ""
-"Diese Änderung würde den Kunden über sein Kreditlimit belasten und ist daher "
-"unterbunden"
+msgid "This change would put the customer over their credit limit and is prohibited"
+msgstr "Diese Änderung würde den Kunden über sein Kreditlimit belasten und ist daher unterbunden"
 
 #: SelectOrderItems.php:1192
-msgid ""
-"You should automatically be forwarded to the entry of the delivery details "
-"page"
-msgstr ""
-"Sie sollten automatisch auf die Seite zur Erfassung der Lieferangaben "
-"weitergeleitet worden sein"
+msgid "You should automatically be forwarded to the entry of the delivery details page"
+msgstr "Sie sollten automatisch auf die Seite zur Erfassung der Lieferangaben weitergeleitet worden sein"
 
 #: SelectOrderItems.php:1192
 msgid "if this does not happen"
 msgstr "wenn das nicht erfolgt"
 
 #: SelectOrderItems.php:1344
-msgid ""
-"Quantity (required) - Enter the number of units ordered.  Price (required) - "
-"Enter the unit price.  Discount (optional) - Enter a percentage discount.  GP"
-"% (optional) - Enter a percentage Gross Profit (GP) to add to the unit "
-"cost.  Due Date (optional) - Enter a date for delivery."
-msgstr ""
-"Menge (Mussfeld) - Geben Sie die Auftragsmenge an. Preis (Mussfeld) - Geben "
-"Sie den Einzelpreis ein. Rabatt (Kanneingabe) - Geben Sie einen Prozentwert "
-"ein. Marge (Kannfeld) - Geben Sie einen Prozentwert ein, der auf die "
-"Einzelkosten aufgerechnet wird. Fällig (Kanneingabe) Geben Sie das "
-"Lieferdatum ein."
+msgid "Quantity (required) - Enter the number of units ordered.  Price (required) - Enter the unit price.  Discount (optional) - Enter a percentage discount.  GP% (optional) - Enter a percentage Gross Profit (GP) to add to the unit cost.  Due Date (optional) - Enter a date for delivery."
+msgstr "Menge (Mussfeld) - Geben Sie die Auftragsmenge an. Preis (Mussfeld) - Geben Sie den Einzelpreis ein. Rabatt (Kanneingabe) - Geben Sie einen Prozentwert ein. Marge (Kannfeld) - Geben Sie einen Prozentwert ein, der auf die Einzelkosten aufgerechnet wird. Fällig (Kanneingabe) Geben Sie das Lieferdatum ein."
 
 #: SelectOrderItems.php:1391
-msgid ""
-"Enter the customer's purchase order reference if required by the customer"
+msgid "Enter the customer's purchase order reference if required by the customer"
 msgstr "Geben Sie die Bestellnummer des Kunden ein, wenn vom Kunden angegeben"
 
 #: SelectOrderItems.php:1399
@@ -30214,29 +27075,19 @@ msgstr "Geben Sie den dem Kunden für den Artikel zu berechnenden Preis ein"
 
 #: SelectOrderItems.php:1411 SelectOrderItems.php:1416
 msgid "Enter the discount percentage to apply to the price for this item"
-msgstr ""
-"Geben Sie den Rabattsatz ein, der auf den Preis des Artikels angewendet "
-"werden soll"
+msgstr "Geben Sie den Rabattsatz ein, der auf den Preis des Artikels angewendet werden soll"
 
 #: SelectOrderItems.php:1412 SelectOrderItems.php:1417
-msgid ""
-"Enter a gross profit percentage to use as the basis to calculate the price "
-"to charge the customer for this line item"
-msgstr ""
-"Geben Sie eine Gewinnspanne als Grundlage für die Kalkulation des "
-"Verkaufspreises für diese Position ein"
+msgid "Enter a gross profit percentage to use as the basis to calculate the price to charge the customer for this line item"
+msgstr "Geben Sie eine Gewinnspanne als Grundlage für die Kalkulation des Verkaufspreises für diese Position ein"
 
 #: SelectOrderItems.php:1421
 msgid "Clear Remaining"
 msgstr "verbliebene Positionen entfernen"
 
 #: SelectOrderItems.php:1439
-msgid ""
-"Enter any narrative to describe to the customer the nature of the charge for "
-"this line"
-msgstr ""
-"Geben Sie eine Beschreibung ein um dem Kunden die Grundlage der Berechnung "
-"dieser Position zu erklären"
+msgid "Enter any narrative to describe to the customer the nature of the charge for this line"
+msgstr "Geben Sie eine Beschreibung ein um dem Kunden die Grundlage der Berechnung dieser Position zu erklären"
 
 #: SelectOrderItems.php:1478
 msgid "Enter Delivery Details and Confirm Order"
@@ -30349,9 +27200,7 @@ msgid "New"
 msgstr "Neu"
 
 #: SelectPickingLists.php:241 SelectQASamples.php:262 TestPlanResults.php:145
-msgid ""
-"To search for Pick Lists for a specific part use the part selection "
-"facilities below"
+msgid "To search for Pick Lists for a specific part use the part selection facilities below"
 msgstr ""
 
 #: SelectPickingLists.php:419
@@ -30468,10 +27317,8 @@ msgid "Not Set"
 msgstr "nicht gesetzt"
 
 #: SelectProduct.php:318
-msgid ""
-"The workorder component demand for this product cannot be retrieved because"
-msgstr ""
-"Der Komponentenbedarf für dieses Produkt kann nicht gefunden werden weil"
+msgid "The workorder component demand for this product cannot be retrieved because"
+msgstr "Der Komponentenbedarf für dieses Produkt kann nicht gefunden werden weil"
 
 #: SelectProduct.php:325 StockLocStatus.php:176 StockQuantityByDate.php:122
 #: StockReorderLevel.php:58 StockSerialItems.php:107 StockSerialItems.php:110
@@ -30603,9 +27450,7 @@ msgid "Select QA Samples"
 msgstr ""
 
 #: SelectQASamples.php:66 TestPlanResults.php:669
-msgid ""
-"Test Results have not all been entered.  This Lot is not able to be used for "
-"a a Certificate of Analysis"
+msgid "Test Results have not all been entered.  This Lot is not able to be used for a a Certificate of Analysis"
 msgstr ""
 
 #: SelectQASamples.php:75
@@ -30729,36 +27574,20 @@ msgid "Times p.a."
 msgstr "mal/Jahr"
 
 #: SelectSalesOrder.php:51
-msgid ""
-"There were no sales orders checked to place purchase orders for. No purchase "
-"orders will be created."
-msgstr ""
-"Es waren keine Kundenaufträge angehakt. Es werden keine Bestellungen "
-"angelegt."
+msgid "There were no sales orders checked to place purchase orders for. No purchase orders will be created."
+msgstr "Es waren keine Kundenaufträge angehakt. Es werden keine Bestellungen angelegt."
 
 #: SelectSalesOrder.php:90 SelectSalesOrder.php:143
-msgid ""
-"Unable to retrieve the items on the selected orders for creating purchase "
-"orders for"
-msgstr ""
-"Kann die Artikel der ausgewählten Kundenaufträge nicht ermitteln um "
-"Bestellungen anzulegen für"
+msgid "Unable to retrieve the items on the selected orders for creating purchase orders for"
+msgstr "Kann die Artikel der ausgewählten Kundenaufträge nicht ermitteln um Bestellungen anzulegen für"
 
 #: SelectSalesOrder.php:173
-msgid ""
-"There might be no supplier purchasing data set up for any items on the "
-"selected sales order(s). No purchase orders have been created"
-msgstr ""
-"Für die Artikel der aus gewählten Kundenaufträge sind möglicherweise keine "
-"Einkaufdaten eingerichtet. Es wurden keine Bestellungen angelegt"
+msgid "There might be no supplier purchasing data set up for any items on the selected sales order(s). No purchase orders have been created"
+msgstr "Für die Artikel der aus gewählten Kundenaufträge sind möglicherweise keine Einkaufdaten eingerichtet. Es wurden keine Bestellungen angelegt"
 
 #: SelectSalesOrder.php:191
-msgid ""
-"The delivery address for the order could not be obtained from the user "
-"default stock location"
-msgstr ""
-"Die Lieferanscchrift konnte nicht aus dem Lagerort des Benutzers ermittelt "
-"werden"
+msgid "The delivery address for the order could not be obtained from the user default stock location"
+msgstr "Die Lieferanscchrift konnte nicht aus dem Lagerort des Benutzers ermittelt werden"
 
 #: SelectSalesOrder.php:223 SelectSalesOrder.php:279 SelectSalesOrder.php:391
 msgid "Auto created from sales orders"
@@ -30769,12 +27598,8 @@ msgid "Could not update purchase order status to Authorised"
 msgstr "Konnte den Status der Bestellung nicht auf genehmigt ändern"
 
 #: SelectSalesOrder.php:243 SelectSalesOrder.php:408
-msgid ""
-"The order has been created with a status of pending and will require "
-"authorisation"
-msgstr ""
-"Der Kundenauftrag wurde im Status Erfasst angelegt und bedarf nun der "
-"Genehmigung"
+msgid "The order has been created with a status of pending and will require authorisation"
+msgstr "Der Kundenauftrag wurde im Status Erfasst angelegt und bedarf nun der Genehmigung"
 
 #: SelectSalesOrder.php:275
 msgid "Could not get the supplier information for the order"
@@ -30853,25 +27678,16 @@ msgid "Place"
 msgstr "Bestellungen auslösen"
 
 #: SelectSalesOrder.php:1060
-msgid ""
-"This will create purchase orders for all the items on the checked sales "
-"orders above, based on the preferred supplier purchasing data held in the "
-"system. Are You Absolutely Sure?"
-msgstr ""
-"Damit werden Bestellungen für alle Artikelpositionen aus den oben markierten "
-"Kundenaufträgen auf der Basis der im System hinterlegten Vorgabe-"
-"Einkaufsdaten angelegt. Sind Sie sich vollkommen sicher?"
+msgid "This will create purchase orders for all the items on the checked sales orders above, based on the preferred supplier purchasing data held in the system. Are You Absolutely Sure?"
+msgstr "Damit werden Bestellungen für alle Artikelpositionen aus den oben markierten Kundenaufträgen auf der Basis der im System hinterlegten Vorgabe-Einkaufsdaten angelegt. Sind Sie sich vollkommen sicher?"
 
 #: SelectSupplier.php:5
 msgid "Search Suppliers"
 msgstr "Kreditorensuche"
 
 #: SelectSupplier.php:82 SupplierTenderCreate.php:484
-msgid ""
-"Supplier name keywords have been used in preference to the Supplier code "
-"extract entered"
-msgstr ""
-"Suchbegriffe zum Lieferantennamen hatten Vorrang vor der Lieferantennummer"
+msgid "Supplier name keywords have been used in preference to the Supplier code extract entered"
+msgstr "Suchbegriffe zum Lieferantennamen hatten Vorrang vor der Lieferantennummer"
 
 #: SelectSupplier.php:153
 msgid "Supplier Inquiries"
@@ -30974,9 +27790,7 @@ msgstr "URL"
 
 #: SelectSupplier.php:356
 msgid "Mapping is enabled, but no Mapping data to display for this Supplier."
-msgstr ""
-"Geo-Positionierung ist eingeschaltet, aber es sind keine Koordinaten für "
-"diesen Lieferanten vorhanden."
+msgstr "Geo-Positionierung ist eingeschaltet, aber es sind keine Koordinaten für diesen Lieferanten vorhanden."
 
 #: SelectSupplier.php:363
 msgid "Supplier Mapping"
@@ -31016,44 +27830,27 @@ msgstr "Die Vertriebspartnervereinbarung wurde gelöscht"
 
 #: SellThroughSupport.php:37
 msgid "The rebate amount entered was not numeric and a number is required."
-msgstr ""
-"Der eingegebene Rabattbetrag ist nicht numerisch - es wurde eine Zahl "
-"erwartet"
+msgstr "Der eingegebene Rabattbetrag ist nicht numerisch - es wurde eine Zahl erwartet"
 
 #: SellThroughSupport.php:40
-msgid ""
-"Both the rebate amount and the rebate percent is zero. One or the other must "
-"be a positive number?"
-msgstr ""
-"Sowohl der Rabattbetrag als auch der Prozentsatz sind 0. Die eine oder die "
-"andere Angabe muss eine positive Zahl sein"
+msgid "Both the rebate amount and the rebate percent is zero. One or the other must be a positive number?"
+msgstr "Sowohl der Rabattbetrag als auch der Prozentsatz sind 0. Die eine oder die andere Angabe muss eine positive Zahl sein"
 
 #: SellThroughSupport.php:49
-msgid ""
-"The rebate percent must be greater than zero but less than 100 percent. No "
-"changes will be made to this record"
-msgstr ""
-"Der Rabattsatz muss größer als 0 und kleiner als 100 sein. Es wurden keine "
-"Änderungen an diesem Datensatz vorgenommen"
+msgid "The rebate percent must be greater than zero but less than 100 percent. No changes will be made to this record"
+msgstr "Der Rabattsatz muss größer als 0 und kleiner als 100 sein. Es wurden keine Änderungen an diesem Datensatz vorgenommen"
 
 #: SellThroughSupport.php:52
-msgid ""
-"Both the rebate percent and rebate amount are non-zero. Only one or the "
-"other can be used."
-msgstr ""
-"Sowohl der Rabattbetrag als auch der Prozentsatz sind angegeben. Es darf nur "
-"die eine ODER die andere Angabe verwendet werden"
+msgid "Both the rebate percent and rebate amount are non-zero. Only one or the other can be used."
+msgstr "Sowohl der Rabattbetrag als auch der Prozentsatz sind angegeben. Es darf nur die eine ODER die andere Angabe verwendet werden"
 
 #: SellThroughSupport.php:55
 msgid "The effective to date is prior to the effective from date."
 msgstr "das Gültig-bis-Datum liegt vor dem Gültig-ab-Datum."
 
 #: SellThroughSupport.php:79
-msgid ""
-"The sell through support record could not be added to the database because"
-msgstr ""
-"Die Vertriebspartnervereinbarung konnte nicht in die Datenbank eingefügt "
-"werden, weil"
+msgid "The sell through support record could not be added to the database because"
+msgstr "Die Vertriebspartnervereinbarung konnte nicht in die Datenbank eingefügt werden, weil"
 
 #: SellThroughSupport.php:82
 msgid "This sell through support has been added to the database"
@@ -31069,9 +27866,7 @@ msgstr "Die Vertriebspartnervereinbarung wurde gespeichert"
 
 #: SellThroughSupport.php:246
 msgid "The supplier sell through support deals could not be retrieved because"
-msgstr ""
-"Die Vertriebspartnervereinbarungen für den Lieferanten konnten nicht "
-"ermittelt werden, weil"
+msgstr "Die Vertriebspartnervereinbarungen für den Lieferanten konnten nicht ermittelt werden, weil"
 
 #: SellThroughSupport.php:249
 msgid "There are no sell through support deals entered for this supplier"
@@ -31093,8 +27888,7 @@ msgstr "Alle Kunden"
 #: SellThroughSupport.php:285
 #, php-format
 msgid "Are you sure you wish to delete this sell through support record?"
-msgstr ""
-"Sind Sie sicher, dass Sie diese Vertriebspartnervereinbarung löschen wollen?"
+msgstr "Sind Sie sicher, dass Sie diese Vertriebspartnervereinbarung löschen wollen?"
 
 #: SellThroughSupport.php:321
 msgid "The supplier sell through support could not be retrieved because"
@@ -31149,12 +27943,8 @@ msgid "Shipment Costing"
 msgstr "Beschaffungskosten"
 
 #: ShipmentCosting.php:21
-msgid ""
-"This page is expected to be called with the shipment number to show the "
-"costing for"
-msgstr ""
-"Diese Seite muss mit einer Transportnummer aufgerufen werden, um die "
-"Beschaffungskosten zu berechnen"
+msgid "This page is expected to be called with the shipment number to show the costing for"
+msgstr "Diese Seite muss mit einer Transportnummer aufgerufen werden, um die Beschaffungskosten zu berechnen"
 
 #: ShipmentCosting.php:37 ShipmentCosting.php:41 ShipmentCosting.php:53
 #: ShipmentCosting.php:76 ShipmentCosting.php:96 ShipmentCosting.php:151
@@ -31211,17 +28001,11 @@ msgstr "Es existieren keine Einzelkosten für die Beschaffung"
 
 #: ShipmentCosting.php:120
 msgid "The lines on the shipment could not be retrieved from the database"
-msgstr ""
-"Die Positionen des Transportes konnten nicht in der Datenbank ermittelt "
-"werden"
+msgstr "Die Positionen des Transportes konnten nicht in der Datenbank ermittelt werden"
 
 #: ShipmentCosting.php:128
-msgid ""
-"Cannot close a shipment where the quantity received is more than the "
-"quantity invoiced. Check the item"
-msgstr ""
-"Kann die Beschaffung nicht schließen, solange mehr geliefert als berechnet "
-"wurde. Prüfen Sie die Position"
+msgid "Cannot close a shipment where the quantity received is more than the quantity invoiced. Check the item"
+msgstr "Kann die Beschaffung nicht schließen, solange mehr geliefert als berechnet wurde. Prüfen Sie die Position"
 
 #: ShipmentCosting.php:144
 msgid "Items on shipment"
@@ -31310,26 +28094,17 @@ msgid "QOH of"
 msgstr "verf.Mng."
 
 #: ShipmentCosting.php:422
-msgid ""
-"The GL credit for the shipment stock cost adjustment posting could not be "
-"inserted because"
-msgstr ""
-"Die Habenposition für die Beschaffungskostenbuchung konnte nicht eingefügt "
-"werden, weil"
+msgid "The GL credit for the shipment stock cost adjustment posting could not be inserted because"
+msgstr "Die Habenposition für die Beschaffungskostenbuchung konnte nicht eingefügt werden, weil"
 
 #: ShipmentCosting.php:441 WorkOrderReceive.php:290
 #: includes/SQL_CommonFunctions.inc:198
-msgid ""
-"The GL debit for stock cost adjustment posting could not be inserted because"
-msgstr ""
-"Die Sollposition für die Bestandsänderung konnte nicht eingefügt werden, weil"
+msgid "The GL debit for stock cost adjustment posting could not be inserted because"
+msgstr "Die Sollposition für die Bestandsänderung konnte nicht eingefügt werden, weil"
 
 #: ShipmentCosting.php:455
-msgid ""
-"The shipment cost details for the stock item could not be updated because"
-msgstr ""
-"Die Beschaffungskosten für diesen Artikel konnten nicht weggeschrieben "
-"werden, weil"
+msgid "The shipment cost details for the stock item could not be updated because"
+msgstr "Die Beschaffungskosten für diesen Artikel konnten nicht weggeschrieben werden, weil"
 
 #: ShipmentCosting.php:479
 msgid "Total Shipment Charges"
@@ -31373,13 +28148,11 @@ msgstr "Zum Schließen OK drücken"
 
 #: ShipmentCosting.php:670
 msgid "Could not complete the purchase order lines on this shipment"
-msgstr ""
-"Konnte die Bestellpositionen dieser Beschaffung nicht vervollständigen, weil"
+msgstr "Konnte die Bestellpositionen dieser Beschaffung nicht vervollständigen, weil"
 
 #: ShipmentCosting.php:674
 msgid "Could not update the shipment to closed"
-msgstr ""
-"Der Beschaffungsvorgang konnte nicht als abgeschlossen gespeichert werden"
+msgstr "Der Beschaffungsvorgang konnte nicht als abgeschlossen gespeichert werden"
 
 #: ShipmentCosting.php:678
 msgid "has been closed"
@@ -31419,17 +28192,12 @@ msgid "Shipment No."
 msgstr "Beschaffungsvorgang Nr."
 
 #: Shipments.php:66
-msgid ""
-"The selected shipment is already closed and no further modifications to the "
-"shipment are possible"
-msgstr ""
-"Der ausgewählte Beschaffungsvorgang ist bereits abgeschlossen, es können "
-"keine Änderungen mehr vorgenommen werden"
+msgid "The selected shipment is already closed and no further modifications to the shipment are possible"
+msgstr "Der ausgewählte Beschaffungsvorgang ist bereits abgeschlossen, es können keine Änderungen mehr vorgenommen werden"
 
 #: Shipments.php:99
 msgid "The lines on the shipment cannot be retrieved because"
-msgstr ""
-"Die Positionen des Beschaffungsvorganges können nicht ermittelt werden, weil"
+msgstr "Die Positionen des Beschaffungsvorganges können nicht ermittelt werden, weil"
 
 #: Shipments.php:103
 msgid "Unable to locate lines for Shipment"
@@ -31437,48 +28205,31 @@ msgstr "Kann keine Positionen ermitteln für den Beschaffungsvorgang"
 
 #: Shipments.php:152
 msgid "The supplier details for the shipment could not be retrieved because"
-msgstr ""
-"Die Lieferantenangaben zu diesem Beschaffungsvorgang konnten nicht ermittelt "
-"werden, weil"
+msgstr "Die Lieferantenangaben zu diesem Beschaffungsvorgang konnten nicht ermittelt werden, weil"
 
 #: Shipments.php:174
-msgid ""
-"The date of expected arrival of the shipment must be entered in the format"
-msgstr ""
-"Der erwartete Ankunftstag des Transportes muss eingegeben werden im Format"
+msgid "The date of expected arrival of the shipment must be entered in the format"
+msgstr "Der erwartete Ankunftstag des Transportes muss eingegeben werden im Format"
 
 #: Shipments.php:177
 msgid "An expected arrival of the shipment must be a date after today"
-msgstr ""
-"Der erwartete Ankunftstag der Lieferung muss ein Datum in der Zukunft sein"
+msgstr "Der erwartete Ankunftstag der Lieferung muss ein Datum in der Zukunft sein"
 
 #: Shipments.php:183
 msgid "A reference to the vessel of more than 2 characters is expected"
 msgstr "Bei der Angabe des Transportmittels wurden mehr als 2 Zeichen erwartet"
 
 #: Shipments.php:186
-msgid ""
-"A reference to the voyage (or HAWB in the case of air-freight) of more than "
-"2 characters is expected"
-msgstr ""
-"Bei der Angabe des Transportscheines (Haus-Luftfrachtbrief im Falle der "
-"Luftfracht) wurden mehr als zwei Zeichen erwartet"
+msgid "A reference to the voyage (or HAWB in the case of air-freight) of more than 2 characters is expected"
+msgstr "Bei der Angabe des Transportscheines (Haus-Luftfrachtbrief im Falle der Luftfracht) wurden mehr als zwei Zeichen erwartet"
 
 #: Shipments.php:190
-msgid ""
-"Cannot add purchase order lines to the shipment unless the shipment is first "
-"initiated - hit update to setup the shipment first"
-msgstr ""
-"Kann keine Bestellpositionen hinzufügen, solange der Beschaffungsvorgang "
-"nicht angelegt ist, drücken Sie zum Anlegen des Beschaffungsvorganges zuerst "
-"Angaben speichern"
+msgid "Cannot add purchase order lines to the shipment unless the shipment is first initiated - hit update to setup the shipment first"
+msgstr "Kann keine Bestellpositionen hinzufügen, solange der Beschaffungsvorgang nicht angelegt ist, drücken Sie zum Anlegen des Beschaffungsvorganges zuerst Angaben speichern"
 
 #: Shipments.php:239
-msgid ""
-"Updated the shipment record and delivery dates of order lines as necessary"
-msgstr ""
-"Der Transportsatz und die Lieferdaten der Bestellpositionen wurden wie "
-"gewünscht geändert"
+msgid "Updated the shipment record and delivery dates of order lines as necessary"
+msgstr "Der Transportsatz und die Lieferdaten der Bestellpositionen wurden wie gewünscht geändert"
 
 #: Shipments.php:308
 msgid "Vessel Name /Transport Agent"
@@ -31529,35 +28280,24 @@ msgid "The shipper record has been added"
 msgstr "Die Versandart wurde hinzugefügt"
 
 #: Shippers.php:80
-msgid ""
-"Cannot delete this shipper because sales orders have been created using this "
-"shipper"
-msgstr ""
-"Die Versandart kann nicht gelöscht werden, weil Kundenaufträge dazu "
-"existieren"
+msgid "Cannot delete this shipper because sales orders have been created using this shipper"
+msgstr "Die Versandart kann nicht gelöscht werden, weil Kundenaufträge dazu existieren"
 
 #: Shippers.php:81
 msgid "sales orders using this shipper code"
 msgstr "Kundenaufträge mit dieser Versandart"
 
 #: Shippers.php:92
-msgid ""
-"Cannot delete this shipper because invoices have been created using this "
-"shipping company"
-msgstr ""
-"Die Versandart kann nicht gelöscht werden, weil Rechnungen dazu existieren"
+msgid "Cannot delete this shipper because invoices have been created using this shipping company"
+msgstr "Die Versandart kann nicht gelöscht werden, weil Rechnungen dazu existieren"
 
 #: Shippers.php:93
 msgid "invoices created using this shipping company"
 msgstr "Rechnungen zu dieser Versandart"
 
 #: Shippers.php:100
-msgid ""
-"Cannot delete this shipper because it is defined as the default shipping "
-"company in the configuration file"
-msgstr ""
-"Die Versandart kann nicht gelöscht werden, weil sie als übliche Versandart "
-"in den Systemeinstellungen eingetragen ist"
+msgid "Cannot delete this shipper because it is defined as the default shipping company in the configuration file"
+msgstr "Die Versandart kann nicht gelöscht werden, weil sie als übliche Versandart in den Systemeinstellungen eingetragen ist"
 
 #: Shippers.php:107
 msgid "The shipper record has been deleted"
@@ -31609,12 +28349,8 @@ msgid "Open Shipments Only"
 msgstr "Nur offene Transporte"
 
 #: Shipt_Select.php:154
-msgid ""
-"To search for shipments for a specific part use the part selection "
-"facilities below"
-msgstr ""
-"Um Transporte für ein bestimmtes Artikel zu finden, nutzen Sie die "
-"Suchmöglichkeiten unten"
+msgid "To search for shipments for a specific part use the part selection facilities below"
+msgstr "Um Transporte für ein bestimmtes Artikel zu finden, nutzen Sie die Suchmöglichkeiten unten"
 
 #: Shipt_Select.php:277
 msgid "No shipments were returned by the SQL because"
@@ -31643,9 +28379,7 @@ msgstr "Offene Lieferungen für"
 
 #: ShiptsList.php:15
 msgid "This page must be given the supplier code to look for shipments for"
-msgstr ""
-"Für diese Seite muss die Lieferantennummer übergeben werden, zu der "
-"Transporte gesucht werden"
+msgstr "Für diese Seite muss die Lieferantennummer übergeben werden, zu der Transporte gesucht werden"
 
 #: ShiptsList.php:25
 msgid "No shipments were returned from the database because"
@@ -31692,35 +28426,24 @@ msgid "Live"
 msgstr "Produktiv"
 
 #: ShopParameters.php:214
-msgid ""
-"Must change this to live mode when the shop is activie. No PayPal or credit "
-"card transactions will be processed in test mode"
-msgstr ""
-"Sie müssen dies auf Produktiv setzen, wenn Sie den Shop aktiv nutzen. Im "
-"tesbetrieb werden keine PayPal- oder Kreditkartentransaktionen ausgeführt"
+msgid "Must change this to live mode when the shop is activie. No PayPal or credit card transactions will be processed in test mode"
+msgstr "Sie müssen dies auf Produktiv setzen, wenn Sie den Shop aktiv nutzen. Im tesbetrieb werden keine PayPal- oder Kreditkartentransaktionen ausgeführt"
 
 #: ShopParameters.php:218
 msgid "Shop Name"
 msgstr "Shop-Bezeichnung"
 
 #: ShopParameters.php:220
-msgid ""
-"Enter the name of the shop that will be displayed on all the store pages"
-msgstr ""
-"Geben Sie einen Namen für den Sop ein, wie er auf den Anbieterseiten "
-"dargestellt wird"
+msgid "Enter the name of the shop that will be displayed on all the store pages"
+msgstr "Geben Sie einen Namen für den Sop ein, wie er auf den Anbieterseiten dargestellt wird"
 
 #: ShopParameters.php:225
 msgid "Shop Title"
 msgstr "Shop-Überschrift"
 
 #: ShopParameters.php:227
-msgid ""
-"Enter the title of the shop that will be displayed on the main webSHOP page. "
-"Useful for SEO purposes."
-msgstr ""
-"Geben Sie einen Titel ein, der auf der webSHOP-Startseite angezeigt wird. "
-"Nützlich für die Suchmaschinenoptimierung."
+msgid "Enter the title of the shop that will be displayed on the main webSHOP page. Useful for SEO purposes."
+msgstr "Geben Sie einen Titel ein, der auf der webSHOP-Startseite angezeigt wird. Nützlich für die Suchmaschinenoptimierung."
 
 #: ShopParameters.php:232
 msgid "Shop Manager Email"
@@ -31736,32 +28459,23 @@ msgstr "Kundennummer webSHOP-Verkauf"
 
 #: ShopParameters.php:241
 msgid "Select the customer account that is to be used for the web-store sales"
-msgstr ""
-"Wählen Sie die Kundennummer aus, die für den webSHOP-Verkauf verwendet "
-"werden soll"
+msgstr "Wählen Sie die Kundennummer aus, die für den webSHOP-Verkauf verwendet werden soll"
 
 #: ShopParameters.php:245
 msgid "Default Web Shop Branch Code"
 msgstr "Niederlassung webSHOP-Kunde"
 
 #: ShopParameters.php:247
-msgid ""
-"The customer branch code that is to be used - a branch of the above custoemr "
-"account - for web-store sales"
-msgstr ""
-"Die zu verwendende Kundenniederlassung des oben eingetragenen Kunden für den "
-"webSHOP-Verkauf"
+msgid "The customer branch code that is to be used - a branch of the above custoemr account - for web-store sales"
+msgstr "Die zu verwendende Kundenniederlassung des oben eingetragenen Kunden für den webSHOP-Verkauf"
 
 #: ShopParameters.php:252
 msgid "Privacy Statement"
 msgstr "Datenschutzerklärung"
 
 #: ShopParameters.php:254
-msgid ""
-"This text will appear on the web-store page that spells out the privacy "
-"policy of the web-shop"
-msgstr ""
-"Dieser Text wird auf der webSHOP-Seite als Datenschutzerklärung angezeigt"
+msgid "This text will appear on the web-store page that spells out the privacy policy of the web-shop"
+msgstr "Dieser Text wird auf der webSHOP-Seite als Datenschutzerklärung angezeigt"
 
 #: ShopParameters.php:254 ShopParameters.php:260 ShopParameters.php:266
 #: ShopParameters.php:271 ShopParameters.php:277
@@ -31777,11 +28491,8 @@ msgid "Terms and Conditions"
 msgstr "Geschäftsbedingungen"
 
 #: ShopParameters.php:260
-msgid ""
-"This text will appear on the web-store page that spells out the terms and "
-"conditions associated with sales from the web-shop"
-msgstr ""
-"Dieser Text wird auf der webSHOP-Seite als Geschäftsbedingungen angezeigt"
+msgid "This text will appear on the web-store page that spells out the terms and conditions associated with sales from the web-shop"
+msgstr "Dieser Text wird auf der webSHOP-Seite als Geschäftsbedingungen angezeigt"
 
 #: ShopParameters.php:264 ../webSHOP/Checkout.php:293
 #: ../webSHOP/CreditCardPayFlowPro.php:203
@@ -31792,20 +28503,15 @@ msgid "About Us"
 msgstr "Über uns"
 
 #: ShopParameters.php:266
-msgid ""
-"This text will appear on the web-store page that provides information about "
-"us to users of the web-store."
-msgstr ""
-"Dieser Text wird auf der webSHOP-Seite als Information über uns angezeigt"
+msgid "This text will appear on the web-store page that provides information about us to users of the web-store."
+msgstr "Dieser Text wird auf der webSHOP-Seite als Information über uns angezeigt"
 
 #: ShopParameters.php:269 ../webSHOP/includes/footer.php:10
 msgid "Contact Us"
 msgstr "Kontaktangaben"
 
 #: ShopParameters.php:271
-msgid ""
-"This text will appear on the web-store page that provides contact "
-"information to users of the web-store."
+msgid "This text will appear on the web-store page that provides contact information to users of the web-store."
 msgstr "Dieser Text wird auf der webSHOP-Seite als Kontaktangaben angezeigt"
 
 #: ShopParameters.php:275 ../webSHOP/Checkout.php:305 ../webSHOP/index.php:26
@@ -31815,11 +28521,8 @@ msgid "Freight Policy"
 msgstr "Versandbedingungen"
 
 #: ShopParameters.php:277
-msgid ""
-"This text will appear on the web-store page that spells out the freight "
-"policy of the web-shop"
-msgstr ""
-"Dieser Text wird auf der webSHOP-Seite als Versandbedingungen angezeigt"
+msgid "This text will appear on the web-store page that spells out the freight policy of the web-shop"
+msgstr "Dieser Text wird auf der webSHOP-Seite als Versandbedingungen angezeigt"
 
 #: ShopParameters.php:281
 msgid "Web-Store Behaviour Settings"
@@ -31831,8 +28534,7 @@ msgstr "Nur verfügbare Artikel anzeigen"
 
 #: ShopParameters.php:295
 msgid "Shows only items with QOH > 0 thus avoiding the Arriving Soon items."
-msgstr ""
-"Zeigt nur Artikel mit Bestand > 0 an, das unterdrückt nachbestellte Artikel"
+msgstr "Zeigt nur Artikel mit Bestand > 0 an, das unterdrückt nachbestellte Artikel"
 
 #: ShopParameters.php:299
 msgid "Show/Hide QOH column"
@@ -31843,25 +28545,16 @@ msgid "Hide"
 msgstr "Verbergen"
 
 #: ShopParameters.php:309
-msgid ""
-"Shows / Hides the QOH column Select Hide if you do not want webSHOP visitors "
-"to know how many stock do you currently hold."
-msgstr ""
-"Zeigt oder verbirgt den webSHOP-Besuchern, wie viel Bestand Sie am Lager "
-"haben"
+msgid "Shows / Hides the QOH column Select Hide if you do not want webSHOP visitors to know how many stock do you currently hold."
+msgstr "Zeigt oder verbirgt den webSHOP-Besuchern, wie viel Bestand Sie am Lager haben"
 
 #: ShopParameters.php:318
 msgid "Stock Locations"
 msgstr "Lagerorte"
 
 #: ShopParameters.php:329
-msgid ""
-"Select one or more stock locations (warehouses) that webSHOP should consider "
-"stock for the purposes of displaying the on hand quantity for customer "
-"information"
-msgstr ""
-"Wählen Sie einen oder mehrere Lagerorte aus, aus denen der webSHOP-Bestand "
-"ermittelt werden soll"
+msgid "Select one or more stock locations (warehouses) that webSHOP should consider stock for the purposes of displaying the on hand quantity for customer information"
+msgstr "Wählen Sie einen oder mehrere Lagerorte aus, aus denen der webSHOP-Bestand ermittelt werden soll"
 
 #: ShopParameters.php:333
 msgid "Allow Payment Surcharges"
@@ -31876,12 +28569,8 @@ msgid "Surcharges Stock Item"
 msgstr "Aufschlag-Artikel"
 
 #: ShopParameters.php:358
-msgid ""
-"Select the webERP service item to use for payment surcharges to be processed "
-"as"
-msgstr ""
-"Wählen Sie die Dienstleistungsposition, unter der Zahlungsaufschläge "
-"abgewickelt werden"
+msgid "Select the webERP service item to use for payment surcharges to be processed as"
+msgstr "Wählen Sie die Dienstleistungsposition, unter der Zahlungsaufschläge abgewickelt werden"
 
 #: ShopParameters.php:362
 msgid "Freight Calculations"
@@ -31920,12 +28609,8 @@ msgid "Allow PayPal Payment"
 msgstr "PayPal-Zahlung erlauben"
 
 #: ShopParameters.php:419
-msgid ""
-"Allow PayPal to be used for payments. The configuration details for PayPal "
-"payments must be entered below"
-msgstr ""
-"Es werden Zahlungen über PayPal gestattet. Geben Sie unten die Einzelheiten "
-"für PayPal-Zahlungen ein"
+msgid "Allow PayPal to be used for payments. The configuration details for PayPal payments must be entered below"
+msgstr "Es werden Zahlungen über PayPal gestattet. Geben Sie unten die Einzelheiten für PayPal-Zahlungen ein"
 
 #: ShopParameters.php:423
 msgid "Pay Pal Bank Account"
@@ -31933,21 +28618,15 @@ msgstr "PayPal-Bankkonto"
 
 #: ShopParameters.php:434
 msgid "Select the webERP bank account to use for receipts processed by Pay Pal"
-msgstr ""
-"Wählen Sie das webERP-Bankkonto aus, das für PayPal-Zahlungseingänge "
-"verwendet wird"
+msgstr "Wählen Sie das webERP-Bankkonto aus, das für PayPal-Zahlungseingänge verwendet wird"
 
 #: ShopParameters.php:439
 msgid "Pay Pal Commission Account"
 msgstr "PayPal-Gebührenkonto"
 
 #: ShopParameters.php:455
-msgid ""
-"Select the webERP P/L account to use for commissions (transaction fees) "
-"charged by Pay Pal"
-msgstr ""
-"Wählen Sie das webERP-Erfolgskonto aus, auf dem die von Paypal erhobenen "
-"Gebühren belastet werden"
+msgid "Select the webERP P/L account to use for commissions (transaction fees) charged by Pay Pal"
+msgstr "Wählen Sie das webERP-Erfolgskonto aus, auf dem die von Paypal erhobenen Gebühren belastet werden"
 
 #: ShopParameters.php:459
 msgid "PayPal Surcharge"
@@ -31998,13 +28677,8 @@ msgid "Allow Credit Card Payments"
 msgstr "Kreditkartenzahlungen erlauben"
 
 #: ShopParameters.php:501
-msgid ""
-"Allow Credit Cards to be used for payments. The configuration details for "
-"PayPal Pro or one of the other credit card payment solutions must be "
-"configured."
-msgstr ""
-"Erlauben Sie Zahlungen mit Kreditkarten. Dazu müssen Einstellungen für "
-"PayPal Pro oder eine andere Zahlungsplattform konfiguriert werden"
+msgid "Allow Credit Cards to be used for payments. The configuration details for PayPal Pro or one of the other credit card payment solutions must be configured."
+msgstr "Erlauben Sie Zahlungen mit Kreditkarten. Dazu müssen Einstellungen für PayPal Pro oder eine andere Zahlungsplattform konfiguriert werden"
 
 #: ShopParameters.php:505
 msgid "Credit Card Gateway"
@@ -32040,11 +28714,8 @@ msgid "Credit Card Bank Account"
 msgstr "Kreditkarten-Bankkonto"
 
 #: ShopParameters.php:549
-msgid ""
-"Select the webERP bank account to use for receipts processed by credit card"
-msgstr ""
-"Wählen Sie das webERP-Bankkonto aus, das für Kreditkarten-Zahlungseingänge "
-"genutzt werden soll"
+msgid "Select the webERP bank account to use for receipts processed by credit card"
+msgstr "Wählen Sie das webERP-Bankkonto aus, das für Kreditkarten-Zahlungseingänge genutzt werden soll"
 
 #: ShopParameters.php:556
 msgid "Credit card user account details"
@@ -32055,9 +28726,7 @@ msgid "PayPal Pro User"
 msgstr "PayPal Pro Benutzer"
 
 #: ShopParameters.php:563
-msgid ""
-"Merchant User account for credit card payment available in only USA and "
-"Canada"
+msgid "Merchant User account for credit card payment available in only USA and Canada"
 msgstr ""
 
 #: ShopParameters.php:567
@@ -32065,9 +28734,7 @@ msgid "PayPal Pro Password"
 msgstr "PayPal Pro Passwort"
 
 #: ShopParameters.php:569
-msgid ""
-"Merchant account password for credit card payment available in only USA and "
-"Canada"
+msgid "Merchant account password for credit card payment available in only USA and Canada"
 msgstr ""
 
 #: ShopParameters.php:572
@@ -32075,9 +28742,7 @@ msgid "PayPal Pro Signature"
 msgstr "PayPal Pro Signatur"
 
 #: ShopParameters.php:574
-msgid ""
-"merchant account signature for credit card payment available in only USA and "
-"Canada"
+msgid "merchant account signature for credit card payment available in only USA and Canada"
 msgstr ""
 
 #: ShopParameters.php:577
@@ -32235,14 +28900,12 @@ msgid "branch"
 msgstr "Niederlassung"
 
 #: SpecialOrder.php:144
-msgid ""
-"Select the customer branch to deliver the special to from the list below"
+msgid "Select the customer branch to deliver the special to from the list below"
 msgstr "Wählen Sie die Lieferanschrift aus der Liste unten"
 
 #: SpecialOrder.php:178
 msgid "There are no branches defined for the customer selected"
-msgstr ""
-"Für den ausgewählten Kunden sind noch keine Lieferanschriften definiert"
+msgstr "Für den ausgewählten Kunden sind noch keine Lieferanschriften definiert"
 
 #: SpecialOrder.php:178
 msgid "Please select a customer that has branches defined"
@@ -32253,17 +28916,12 @@ msgid "The reference for this order is less than 3 characters"
 msgstr "Die Bestellnummer für diesen Auftrag ist kürzer als 3 Zeichen"
 
 #: SpecialOrder.php:195 SpecialOrder.php:283
-msgid ""
-"a reference more than 3 characters is required before the order can be added"
-msgstr ""
-"Eine Bestellnummer mit mehr als 3 Zeichen ist erforderlich, damit der "
-"Auftrag hinzugefügt werden kann"
+msgid "a reference more than 3 characters is required before the order can be added"
+msgstr "Eine Bestellnummer mit mehr als 3 Zeichen ist erforderlich, damit der Auftrag hinzugefügt werden kann"
 
 #: SpecialOrder.php:198 SpecialOrder.php:286
 msgid "The person entering this order must be specified in the initiator field"
-msgstr ""
-"Die Person, die den Auftrag eingibt muss im Feld Ausgelöst durch angegeben "
-"werden"
+msgstr "Die Person, die den Auftrag eingibt muss im Feld Ausgelöst durch angegeben werden"
 
 #: SpecialOrder.php:198 SpecialOrder.php:286
 msgid "a blank initiator is not allowed"
@@ -32278,12 +28936,8 @@ msgid "The sale is at a lower price than the cost"
 msgstr "Der Verkaufspreis ist geringer als die Kosten"
 
 #: SpecialOrder.php:276
-msgid ""
-"The purchase order can not be committed to the database because there is no "
-"stock location specified to book any stock items into"
-msgstr ""
-"Die Bestellung kann nicht bestätigt werden, weil kein Lagerort angegeben "
-"ist, dem die Kosten zugerechnet werden können"
+msgid "The purchase order can not be committed to the database because there is no stock location specified to book any stock items into"
+msgstr "Die Bestellung kann nicht bestätigt werden, weil kein Lagerort angegeben ist, dem die Kosten zugerechnet werden können"
 
 #: SpecialOrder.php:430
 msgid "The item record for line"
@@ -32302,8 +28956,7 @@ msgid "The item stock locations for the special order line"
 msgstr "Der Lagerort für die Position der Kundeneinzelbestellung"
 
 #: SpecialOrder.php:438
-msgid ""
-"The SQL statement used to insert the location stock records and failed was"
+msgid "The SQL statement used to insert the location stock records and failed was"
 msgstr "Die fehlerhafte Abfrage war"
 
 #: SpecialOrder.php:443
@@ -32311,17 +28964,12 @@ msgid "The item stock category information for the special order line"
 msgstr "Die Warengruppe für die Postion der Kundeneinzelbestellung"
 
 #: SpecialOrder.php:444
-msgid ""
-"The SQL statement used to get the category information and that failed was"
+msgid "The SQL statement used to get the category information and that failed was"
 msgstr "Die fehlerhafte Abfrage war"
 
 #: SpecialOrder.php:496
-msgid ""
-"The delivery and sales type for the customer could not be retrieved for this "
-"special order"
-msgstr ""
-"Die Lieferung und Umsatzart für den Kunden konnte für diese "
-"Kundeneinzelbestellung nicht ermittelt werden"
+msgid "The delivery and sales type for the customer could not be retrieved for this special order"
+msgstr "Die Lieferung und Umsatzart für den Kunden konnte für diese Kundeneinzelbestellung nicht ermittelt werden"
 
 #: SpecialOrder.php:497
 msgid "The SQL statement used to get the delivery details and that failed was"
@@ -32333,19 +28981,15 @@ msgstr "Der Kundenauftrag kann nicht hinzugefügt werden, weil"
 
 #: SpecialOrder.php:549
 msgid "There was a problem inserting a line into the sales order because"
-msgstr ""
-"Es gab ein Problem beim Einfügen einer Position in den Kundenauftrag, weil"
+msgstr "Es gab ein Problem beim Einfügen einer Position in den Kundenauftrag, weil"
 
 #: SpecialOrder.php:563
 msgid "Sales Order Number"
 msgstr "Kundenauftrags-Nr."
 
 #: SpecialOrder.php:564
-msgid ""
-"Orders created on a cash sales account may need the delivery details for the "
-"order to be modified"
-msgstr ""
-"Bei Kundenaufträgen zu Barverkäufen müssen die Lieferangaben geändert werden"
+msgid "Orders created on a cash sales account may need the delivery details for the order to be modified"
+msgstr "Bei Kundenaufträgen zu Barverkäufen müssen die Lieferangaben geändert werden"
 
 #: SpecialOrder.php:565
 msgid "A freight charge may also be applicable"
@@ -32400,20 +29044,12 @@ msgid "Enter A Stock Adjustment"
 msgstr "Bestandskorrektur erfassen"
 
 #: StockAdjustmentsControlled.php:22
-msgid ""
-"This page can only be opened if a stock adjustment for a controlled item has "
-"been entered"
-msgstr ""
-"Diese Seite kann nur geöffnet werden, wenn eine Bestandskorrektur für "
-"nachweispflichtige Artikel eingegeben wurde"
+msgid "This page can only be opened if a stock adjustment for a controlled item has been entered"
+msgstr "Diese Seite kann nur geöffnet werden, wenn eine Bestandskorrektur für nachweispflichtige Artikel eingegeben wurde"
 
 #: StockAdjustmentsControlled.php:39
-msgid ""
-"The adjusted item must be defined as controlled to require input of the "
-"batch numbers or serial numbers being adjusted"
-msgstr ""
-"Der Artikel muss als nachweispflichtig gekennzeichnet sein, damit Chargen- "
-"oder Seriennummern erfasst werden können"
+msgid "The adjusted item must be defined as controlled to require input of the batch numbers or serial numbers being adjusted"
+msgstr "Der Artikel muss als nachweispflichtig gekennzeichnet sein, damit Chargen- oder Seriennummern erfasst werden können"
 
 #: StockAdjustmentsControlled.php:47
 msgid "Back to Adjustment Screen"
@@ -32470,12 +29106,8 @@ msgid "The entered item code does not exist"
 msgstr "Die eingegebene Artikelnummer gibt es nicht"
 
 #: StockAdjustments.php:167
-msgid ""
-"The decimal places input is more than the decimals of this item defined,the "
-"defined decimal places is "
-msgstr ""
-"Die Zahl der eingegebenen Nachkommastellen ist größer als für den Artikel "
-"festgelegt, festgelegt sind "
+msgid "The decimal places input is more than the decimals of this item defined,the defined decimal places is "
+msgstr "Die Zahl der eingegebenen Nachkommastellen ist größer als für den Artikel festgelegt, festgelegt sind "
 
 #: StockAdjustments.php:167
 msgid "and the input decimal places is "
@@ -32486,22 +29118,12 @@ msgid "There would be no adjustment to make"
 msgstr "Es sind keine Bestandsänderunge vorzunehmen"
 
 #: StockAdjustments.php:173
-msgid ""
-"The item entered is a controlled item that requires the detail of the serial "
-"numbers or batch references to be adjusted to be entered"
-msgstr ""
-"Das eingegebene Artikel ist nachweispflichtig, dafür sind die zu "
-"korrigierenden Chargen- oder Seriennummern anzugeben"
+msgid "The item entered is a controlled item that requires the detail of the serial numbers or batch references to be adjusted to be entered"
+msgstr "Das eingegebene Artikel ist nachweispflichtig, dafür sind die zu korrigierenden Chargen- oder Seriennummern anzugeben"
 
 #: StockAdjustments.php:185
-msgid ""
-"The system parameters are set to prohibit negative stocks. Processing this "
-"stock adjustment would result in negative stock at this location. This "
-"adjustment will not be processed."
-msgstr ""
-"Die eingestellten Systemparameter verhindern negative Bestände. Die "
-"Verarbeitung dieser Bestandsanpassung würde zu negativen Beständen in diesem "
-"Lagerort führen. Diese Bestandsänderung wird nicht durchgeführt."
+msgid "The system parameters are set to prohibit negative stocks. Processing this stock adjustment would result in negative stock at this location. This adjustment will not be processed."
+msgstr "Die eingestellten Systemparameter verhindern negative Bestände. Die Verarbeitung dieser Bestandsanpassung würde zu negativen Beständen in diesem Lagerort führen. Diese Bestandsänderung wird nicht durchgeführt."
 
 #: StockAdjustments.php:257
 msgid "Unable to determine if the serial item exists"
@@ -32594,19 +29216,12 @@ msgid "The Inventory Category code must be six characters or less long"
 msgstr "Die Warengruppe darf maximal 6 Zeichen lang sein"
 
 #: StockCategories.php:63
-msgid ""
-"The Inventory category code must be at least 1 character but less than six "
-"characters long"
-msgstr ""
-"Die Warengruppe muss wenigstens 1 zeichen und maximal 6 Zeichen lang sein"
+msgid "The Inventory category code must be at least 1 character but less than six characters long"
+msgstr "Die Warengruppe muss wenigstens 1 zeichen und maximal 6 Zeichen lang sein"
 
 #: StockCategories.php:66
-msgid ""
-"The Sales category description must be twenty characters or less long and "
-"cannot be zero"
-msgstr ""
-"Die Beschreibung des Marktsegmentes darf höchstens 20 Zeichen lang sein und "
-"darf nicht Null sein"
+msgid "The Sales category description must be twenty characters or less long and cannot be zero"
+msgstr "Die Beschreibung des Marktsegmentes darf höchstens 20 Zeichen lang sein und darf nicht Null sein"
 
 #: StockCategories.php:69
 msgid "The stock type selected must be one of"
@@ -32661,12 +29276,8 @@ msgid "A new stock category record has been added for"
 msgstr "Eine neue Warengruppe wurde hinzugefügt für"
 
 #: StockCategories.php:214
-msgid ""
-"Cannot delete this stock category because stock items have been created "
-"using this stock category"
-msgstr ""
-"Kann diese Warengruppe nicht ändern, weil Artikel zu dieser Warengruppe "
-"angelegt sind"
+msgid "Cannot delete this stock category because stock items have been created using this stock category"
+msgstr "Kann diese Warengruppe nicht ändern, weil Artikel zu dieser Warengruppe angelegt sind"
 
 #: StockCategories.php:215
 msgid "items referring to this stock category code"
@@ -32681,25 +29292,16 @@ msgid "GL posting interface"
 msgstr "Buchungsschnittstelle verwendet wird."
 
 #: StockCategories.php:222
-msgid ""
-"Delete any records in the Sales GL Interface set up using this stock "
-"category first"
-msgstr ""
-"Löschen Sie zunächst die Einträge in der Erlösbuchungsschnittstelle für "
-"diese Warengruppe"
+msgid "Delete any records in the Sales GL Interface set up using this stock category first"
+msgstr "Löschen Sie zunächst die Einträge in der Erlösbuchungsschnittstelle für diese Warengruppe"
 
 #: StockCategories.php:228
-msgid ""
-"Cannot delete this stock category because it is used by the cost of sales"
+msgid "Cannot delete this stock category because it is used by the cost of sales"
 msgstr "Kann diese Warengruppe nicht löschen, weil sie in der Herstellkosten-"
 
 #: StockCategories.php:228
-msgid ""
-"Delete any records in the Cost of Sales GL Interface set up using this stock "
-"category first"
-msgstr ""
-"Löschen Sie zunächst die Einträge in der Herstellkosten-"
-"Buchungsschnittstelle für diese Warengruppe"
+msgid "Delete any records in the Cost of Sales GL Interface set up using this stock category first"
+msgstr "Löschen Sie zunächst die Einträge in der Herstellkosten-Buchungsschnittstelle für diese Warengruppe"
 
 #: StockCategories.php:232
 msgid "The stock category"
@@ -32739,14 +29341,8 @@ msgstr "Bestandskonto<br>Ware in Arbeit"
 
 #: StockCategories.php:291
 #, php-format
-msgid ""
-"Are you sure you wish to delete this stock category? Additional checks will "
-"be performed before actual deletion to ensure data integrity is not "
-"compromised."
-msgstr ""
-"Sind Sie sicher, dass Sie diese Warengruppe löschen wollen? Es werden vorher "
-"zusätzliche Prüfungen durchgeführt, um die Vollständigkeit der Daten zu "
-"sichern."
+msgid "Are you sure you wish to delete this stock category? Additional checks will be performed before actual deletion to ensure data integrity is not compromised."
+msgstr "Sind Sie sicher, dass Sie diese Warengruppe löschen wollen? Es werden vorher zusätzliche Prüfungen durchgeführt, um die Vollständigkeit der Daten zu sichern."
 
 #: StockCategories.php:317
 msgid "Show All Stock Categories"
@@ -32754,12 +29350,8 @@ msgstr "Alle anzeigen"
 
 #: StockCategories.php:371 Z_ChangeStockCategory.php:117
 #: Z_ChangeStockCategory.php:121
-msgid ""
-"Enter up to six alphanumeric characters or underscore as a code for this "
-"stock category"
-msgstr ""
-"Geben Sie bis zu sechs alphanumerische Zeichen als Schlüssel der Warengruppe "
-"ein"
+msgid "Enter up to six alphanumeric characters or underscore as a code for this stock category"
+msgstr "Geben Sie bis zu sechs alphanumerische Zeichen als Schlüssel der Warengruppe ein"
 
 #: StockCategories.php:402
 msgid "A description of the inventory category is required"
@@ -32822,13 +29414,8 @@ msgid "Require in SO"
 msgstr "Musseingabe im Kundenauftrag"
 
 #: StockCategories.php:631
-msgid ""
-"Are you sure you wish to delete this property? All properties of this type "
-"set up for stock items will also be deleted."
-msgstr ""
-"Sind Sie sicher, dass Sie dieses Merkmal löschen möchten? Alle Merkmale "
-"dieser Art, die für Artikelstammdaten eingerichtet sind, werden "
-"dabeiebenfalls gelöscht."
+msgid "Are you sure you wish to delete this property? All properties of this type set up for stock items will also be deleted."
+msgstr "Sind Sie sicher, dass Sie dieses Merkmal löschen möchten? Alle Merkmale dieser Art, die für Artikelstammdaten eingerichtet sind, werden dabeiebenfalls gelöscht."
 
 #: StockCategorySalesInquiry.php:5 StockCategorySalesInquiry.php:8
 #: includes/MainMenuLinksArray.php:13
@@ -32881,14 +29468,11 @@ msgstr "Inventur-Zähllisten - Problembericht"
 
 #: StockCheck.php:40 StockCheck.php:91
 msgid "The inventory quantities could not be added to the freeze file because"
-msgstr ""
-"Die Bestandsmengen konnten nicht zur Buchbestandsdatei hinzugefügt werden, "
-"weil"
+msgstr "Die Bestandsmengen konnten nicht zur Buchbestandsdatei hinzugefügt werden, weil"
 
 #: StockCheck.php:61
 msgid "The old quantities could not be deleted from the freeze file because"
-msgstr ""
-"Die alten Mengen konnten nicht von der Sperr-Datei gelöscht werden, weil"
+msgstr "Die alten Mengen konnten nicht von der Sperr-Datei gelöscht werden, weil"
 
 #: StockCheck.php:89
 msgid "Stock Freeze - Problem Report"
@@ -32911,14 +29495,8 @@ msgid "Stock Sheets"
 msgstr "Bestandslisten"
 
 #: StockCheck.php:144
-msgid ""
-"Before stock count sheets can be printed, a copy of the stock quantities "
-"needs to be taken - the stock check freeze. Make a stock check data file "
-"first"
-msgstr ""
-"Bevor die Inventurzähllisten gedruckt werden können, muss eine Kopie der "
-"Bestandsmengen gesichert werden, die Buchbestandsdatei. Erstellen Sie "
-"zunächst eine Buchbestandsdatei"
+msgid "Before stock count sheets can be printed, a copy of the stock quantities needs to be taken - the stock check freeze. Make a stock check data file first"
+msgstr "Bevor die Inventurzähllisten gedruckt werden können, muss eine Kopie der Bestandsmengen gesichert werden, die Buchbestandsdatei. Erstellen Sie zunächst eine Buchbestandsdatei"
 
 #: StockCheck.php:184
 msgid "Stock Check Sheets - Problem Report"
@@ -32965,72 +29543,40 @@ msgid "Clone Item"
 msgstr "Artikel kopieren"
 
 #: StockClone.php:26
-msgid ""
-"To use this script it must be called with the Stock ID of the item to be "
-"cloned passed in as $OldStockID. Please use the Clone This Item option in "
-"the Items Menu."
-msgstr ""
-"Dieses Script muss mit der Artikelnummer des Vorlageartikels aufgerufen "
-"werden. Rufen Sie diese Funktion daher aus dem Menü Artikel heraus auf."
+msgid "To use this script it must be called with the Stock ID of the item to be cloned passed in as $OldStockID. Please use the Clone This Item option in the Items Menu."
+msgstr "Dieses Script muss mit der Artikelnummer des Vorlageartikels aufgerufen werden. Rufen Sie diese Funktion daher aus dem Menü Artikel heraus auf."
 
 #: StockClone.php:42 StockClone.php:286
-msgid ""
-"The stock code entered is already in the database - duplicate stock codes "
-"are prohibited by the system. Try choosing an alternative stock code"
-msgstr ""
-"Die eingegebene Artikelnummer existiert bereits in der Datenbank - Doppelte "
-"Artikelnummern werden vom System verhindert. Versuchen Sie eine andere "
-"Artikelnummer"
+msgid "The stock code entered is already in the database - duplicate stock codes are prohibited by the system. Try choosing an alternative stock code"
+msgstr "Die eingegebene Artikelnummer existiert bereits in der Datenbank - Doppelte Artikelnummern werden vom System verhindert. Versuchen Sie eine andere Artikelnummer"
 
 #: StockClone.php:54
-msgid ""
-"Cloning will create a new item with the same properties, image, cost, "
-"purchasing and pricing data as the selected item. Item image and general "
-"item details can be changed below prior to cloning."
-msgstr ""
-"Das Kopieren erzeugt einen neuen Artikel mit gleichen Eigenschaften, Bild, "
-"Beschaffungs- und Preisangaben wie der ausgewählte Artikel. Artikelbild und "
-"allgemeine Angaben können vor dem Kopieren unten eingegeben werden."
+msgid "Cloning will create a new item with the same properties, image, cost, purchasing and pricing data as the selected item. Item image and general item details can be changed below prior to cloning."
+msgstr "Das Kopieren erzeugt einen neuen Artikel mit gleichen Eigenschaften, Bild, Beschaffungs- und Preisangaben wie der ausgewählte Artikel. Artikelbild und allgemeine Angaben können vor dem Kopieren unten eingegeben werden."
 
 #: StockClone.php:83
-msgid ""
-"The image file size is over the maximum allowed. The maximum size allowed in "
-"KB is"
+msgid "The image file size is over the maximum allowed. The maximum size allowed in KB is"
 msgstr "Die Dateigröße des Bildes liegt über dem erlaubten Maximum von"
 
 #: StockClone.php:89 Stocks.php:108
-msgid ""
-"No tmp directory set. You must have a tmp directory set in your PHP for "
-"upload of files. "
-msgstr ""
-"Es ist kein TMP-Verzeichnis eingestellt. Zum Hochladen von Dateien muss ein "
-"entsprechendes Verzeichnis für PHP eingestellt sein."
+msgid "No tmp directory set. You must have a tmp directory set in your PHP for upload of files. "
+msgstr "Es ist kein TMP-Verzeichnis eingestellt. Zum Hochladen von Dateien muss ein entsprechendes Verzeichnis für PHP eingestellt sein."
 
 #: StockClone.php:92 Z_MakeNewCompany.php:56
 msgid "Attempting to overwrite an existing item image"
 msgstr "Es wird versucht, ein vorhandenes Bild zu überschreiben"
 
 #: StockClone.php:109 StockClone.php:120
-msgid ""
-"There was an image file to clone but there was an error copying. Please "
-"upload a new image if required."
-msgstr ""
-"Es war eine Bilddatei angegeben, aber es gab einen Kopierfehler. Bitte laden "
-"Sie erforderlichenfalls ein neues Bild hoch."
+msgid "There was an image file to clone but there was an error copying. Please upload a new image if required."
+msgstr "Es war eine Bilddatei angegeben, aber es gab einen Kopierfehler. Bitte laden Sie erforderlichenfalls ein neues Bild hoch."
 
 #: StockClone.php:113
 msgid "Unable to delete the temporary image file for cloned item."
-msgstr ""
-"Die temporäre Bilddatei für den kopierten Artikel konnte nicht gelöscht "
-"werden."
+msgstr "Die temporäre Bilddatei für den kopierten Artikel konnte nicht gelöscht werden."
 
 #: StockClone.php:139 Stocks.php:147 Z_ImportStocks.php:110
-msgid ""
-"The stock item description must be entered and be fifty characters or less "
-"long"
-msgstr ""
-"Die Artikelbezeichnung muss eingegeben werden, sie darf aber nicht länger "
-"als 50 Zeichen sein"
+msgid "The stock item description must be entered and be fifty characters or less long"
+msgstr "Die Artikelbezeichnung muss eingegeben werden, sie darf aber nicht länger als 50 Zeichen sein"
 
 #: StockClone.php:139 Stocks.php:147 Z_ImportStocks.php:110
 msgid "It cannot be a zero length string either"
@@ -33049,18 +29595,12 @@ msgid "a long description is required"
 msgstr "ein Langtext ist erforderlich"
 
 #: StockClone.php:151
-msgid ""
-"The Stock Item code must be unique. Please re-enter a unique Stock Item code."
-msgstr ""
-"Die Artikelnummer muss eindeutig sein. Bitte geben Sie nochmals eine "
-"eindeutige Artikelnummer ein."
+msgid "The Stock Item code must be unique. Please re-enter a unique Stock Item code."
+msgstr "Die Artikelnummer muss eindeutig sein. Bitte geben Sie nochmals eine eindeutige Artikelnummer ein."
 
 #: StockClone.php:157
-msgid ""
-"The Stock Item code cannot be empty. Please enter a unique Stock Item code."
-msgstr ""
-"Die Artikelnummer darf nicht leer bleiben. Bitte geben Sie eine eindeutige "
-"Artikelnummer ein."
+msgid "The Stock Item code cannot be empty. Please enter a unique Stock Item code."
+msgstr "Die Artikelnummer darf nicht leer bleiben. Bitte geben Sie eine eindeutige Artikelnummer ein."
 
 #: StockClone.php:163 Stocks.php:165 Z_ImportStocks.php:122
 msgid "The stock item code cannot contain any of the following characters"
@@ -33104,27 +29644,19 @@ msgstr "Die wirtschaftliche Bestellmenge muss eine positive Zahl sein"
 
 #: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
 msgid "The item can only be serialised if there is lot control enabled already"
-msgstr ""
-"Der Artikel kann nur seriennummernmäßig erfasst werden, wenn er als "
-"nachweispflichtig markiert ist"
+msgstr "Der Artikel kann nur seriennummernmäßig erfasst werden, wenn er als nachweispflichtig markiert ist"
 
 #: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
 msgid "Batch control"
 msgstr "Chargenverwaltung"
 
 #: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
-msgid ""
-"with any number of items in a lot/bundle/roll is enabled when controlled is "
-"enabled"
-msgstr ""
-"wobei viele Stück eines Artikels zur gleichen Los- bzw. Chargennummer "
-"gehören können, wenn nachweispflichtig ausgewählt ist"
+msgid "with any number of items in a lot/bundle/roll is enabled when controlled is enabled"
+msgstr "wobei viele Stück eines Artikels zur gleichen Los- bzw. Chargennummer gehören können, wenn nachweispflichtig ausgewählt ist"
 
 #: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
 msgid "Serialised control requires that only one item is in the batch"
-msgstr ""
-"Bei Seriennummernverwaltung kann nur ein Teil einer Seriennummer zugeordnet "
-"werden"
+msgstr "Bei Seriennummernverwaltung kann nur ein Teil einer Seriennummer zugeordnet werden"
 
 #: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
 msgid "For serialised control"
@@ -33132,48 +29664,27 @@ msgstr "Für die Seriennummernverwaltung"
 
 #: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
 msgid "both controlled and serialised must be enabled"
-msgstr ""
-"müssen sowohl Nachweispflichtig als auch Seriennummernverwaltung ausgewählt "
-"werden"
+msgstr "müssen sowohl Nachweispflichtig als auch Seriennummernverwaltung ausgewählt werden"
 
 #: StockClone.php:236 Stocks.php:238
-msgid ""
-"The item can only have automatically generated serial numbers if it is a "
-"serialised item"
-msgstr ""
-"Das Teil kann nur eine automatisch generierte Seriennummer haben, wenn der "
-"Materialstamm für Seriennummernverwaltung eingerichtet ist"
+msgid "The item can only have automatically generated serial numbers if it is a serialised item"
+msgstr "Das Teil kann nur eine automatisch generierte Seriennummer haben, wenn der Materialstamm für Seriennummernverwaltung eingerichtet ist"
 
 #: StockClone.php:242 Stocks.php:244
-msgid ""
-"The item can only have automatically generated serial numbers if it is a "
-"manufactured item"
-msgstr ""
-"Das Teil kann nur eine automatisch generierte Seriennummer haben, wenn es "
-"eigengefertigt ist"
+msgid "The item can only have automatically generated serial numbers if it is a manufactured item"
+msgstr "Das Teil kann nur eine automatisch generierte Seriennummer haben, wenn es eigengefertigt ist"
 
 #: StockClone.php:253 Stocks.php:255
-msgid ""
-"Assembly/Kitset/Phantom/Service/Labour items cannot also be controlled items"
-msgstr ""
-"Sammelartikel, Ordersätze, Phantom-Materialien und Leistungen können keine "
-"nachweispflichtigen Positionen sein"
+msgid "Assembly/Kitset/Phantom/Service/Labour items cannot also be controlled items"
+msgstr "Sammelartikel, Ordersätze, Phantom-Materialien und Leistungen können keine nachweispflichtigen Positionen sein"
 
 #: StockClone.php:253 Stocks.php:255
-msgid ""
-"Assemblies/Dummies/Phantom and Kitsets are not physical items and batch/"
-"serial control is therefore not appropriate"
-msgstr ""
-"Diese werden nicht physisch gelagert und der Nachweis mit Chargen/"
-"Seriennummern ist daher unangebracht"
+msgid "Assemblies/Dummies/Phantom and Kitsets are not physical items and batch/serial control is therefore not appropriate"
+msgstr "Diese werden nicht physisch gelagert und der Nachweis mit Chargen/Seriennummern ist daher unangebracht"
 
 #: StockClone.php:259 Stocks.php:261 Z_ImportStocks.php:177
-msgid ""
-"There are no inventory categories defined. All inventory items must belong "
-"to a valid inventory category,"
-msgstr ""
-"Es sind noch keine Warengruppen definiert. Jeder Artikelbestand muss zu "
-"einer gültigen Warengruppe gehören"
+msgid "There are no inventory categories defined. All inventory items must belong to a valid inventory category,"
+msgstr "Es sind noch keine Warengruppen definiert. Jeder Artikelbestand muss zu einer gültigen Warengruppe gehören"
 
 #: StockClone.php:265 Stocks.php:267
 msgid "Pansize quantity must be numeric"
@@ -33200,11 +29711,8 @@ msgid "The SQL that was used to update the language description and failed was"
 msgstr "Die fehlerhafte Abfrage war"
 
 #: StockClone.php:444
-msgid ""
-"The cloned supplier purchasing details could not be added to the database "
-"because"
-msgstr ""
-"Die kopierten Beschaffungsangaben konnten nicht hinzugefügt werden, weil"
+msgid "The cloned supplier purchasing details could not be added to the database because"
+msgstr "Die kopierten Beschaffungsangaben konnten nicht hinzugefügt werden, weil"
 
 #: StockClone.php:494
 msgid "The cloned pricing could not be added"
@@ -33212,9 +29720,7 @@ msgstr "Die kopierten Preisangaben konnte nicht hinzugefügt werden"
 
 #: StockClone.php:518
 msgid "The cost details for the cloned stock item could not be updated because"
-msgstr ""
-"Die Bewertungsangaben für den kopierten Artikel konnten nicht weggeschrieben "
-"werden, weil"
+msgstr "Die Bewertungsangaben für den kopierten Artikel konnten nicht weggeschrieben werden, weil"
 
 #: StockClone.php:525
 msgid "New cloned Item"
@@ -33225,23 +29731,16 @@ msgid "We also attempted to setup item purchase data and pricing."
 msgstr "Wir haben auch versucht, Einkaufsdaten und Preise einzurichten."
 
 #: StockClone.php:530
-msgid ""
-"There is no pricing data to clone. Use the following link to add pricing."
-msgstr ""
-"Es waren keine Praisangaben zu kopieren. Nutzen sie den folgenden Link um "
-"die Artikelpreise zu pflegen."
+msgid "There is no pricing data to clone. Use the following link to add pricing."
+msgstr "Es waren keine Praisangaben zu kopieren. Nutzen sie den folgenden Link um die Artikelpreise zu pflegen."
 
 #: StockClone.php:533
 msgid "Review Item Prices"
 msgstr "Artikelpreise prüfen"
 
 #: StockClone.php:537
-msgid ""
-"There is no purchasing data to clone .Use the following link to add "
-"purchasing data."
-msgstr ""
-"Es warem keine Beschaffungsdaten zu kopieren. Nutzen Sie den folgenden Link "
-"um die Beschaffungsdaten zu ergänzen."
+msgid "There is no purchasing data to clone .Use the following link to add purchasing data."
+msgstr "Es warem keine Beschaffungsdaten zu kopieren. Nutzen Sie den folgenden Link um die Beschaffungsdaten zu ergänzen."
 
 #: StockClone.php:539
 msgid "Review Item Purchase Data."
@@ -33379,9 +29878,7 @@ msgstr "Nicht existierender Artikel"
 #: StockCostUpdate.php:76 WorkOrderCosting.php:447 WorkOrderReceive.php:303
 #: Z_UpdateItemCosts.php:92
 msgid "The cost details for the stock item could not be updated because"
-msgstr ""
-"Die Bewertungsangaben für den Lagerartikel konnten nicht weggeschrieben "
-"werden, weil"
+msgstr "Die Bewertungsangaben für den Lagerartikel konnten nicht weggeschrieben werden, weil"
 
 #: StockCostUpdate.php:86
 msgid "The cost details for the stock item could not be retrieved because"
@@ -33412,11 +29909,8 @@ msgid "is a kit set part"
 msgstr "ist ein Ordersatz"
 
 #: StockCostUpdate.php:149
-msgid ""
-"Cost information cannot be modified for kits assemblies or service items"
-msgstr ""
-"Bewertung kann nicht geändert werden für Ordersätze, Sammel- und "
-"Leistungspositionen"
+msgid "Cost information cannot be modified for kits assemblies or service items"
+msgstr "Bewertung kann nicht geändert werden für Ordersätze, Sammel- und Leistungspositionen"
 
 #: StockCostUpdate.php:149
 msgid "Please select a different part"
@@ -33487,14 +29981,8 @@ msgid " Stock Counts Entered"
 msgstr "Erfasste Bestandsmengen"
 
 #: StockCounts.php:100
-msgid ""
-"The stock check sheets must be run first to create the stock check. Only "
-"once these are created can the stock counts be entered. Currently there is "
-"no stock check to enter counts for"
-msgstr ""
-"Es muss zuerst eine Inventurzählung angelegt werden. Erst nachdem die "
-"Zähllisten generiert sind, können Zählwerte dazu erfasst werden. Momentan "
-"ist noch keine Zählung angelegt um Zahlen dazu einzugeben"
+msgid "The stock check sheets must be run first to create the stock check. Only once these are created can the stock counts be entered. Currently there is no stock check to enter counts for"
+msgstr "Es muss zuerst eine Inventurzählung angelegt werden. Erst nachdem die Zähllisten generiert sind, können Zählwerte dazu erfasst werden. Momentan ist noch keine Zählung angelegt um Zahlen dazu einzugeben"
 
 #: StockCounts.php:101
 msgid "Create New Stock Check"
@@ -33542,9 +30030,7 @@ msgstr "Warenausgangsbericht"
 
 #: StockDispatch.php:18
 msgid "Parts to dispatch to another location to cover reorder level"
-msgstr ""
-"Teile die zur anderen Niederlassungen geliefert werden sollen um dort den "
-"Bestellpunkt zu erreichen"
+msgstr "Teile die zur anderen Niederlassungen geliefert werden sollen um dort den Bestellpunkt zu erreichen"
 
 #: StockDispatch.php:40
 msgid "Could not retrieve location name from the database"
@@ -33556,8 +30042,7 @@ msgstr "Warenausgänge - Problembericht"
 
 #: StockDispatch.php:125
 msgid "The Stock Dispatch report could not be retrieved by the SQL because"
-msgstr ""
-"Der Warenausgangsbericht konnte in der Datenbank nicht abgerufen werden, weil"
+msgstr "Der Warenausgangsbericht konnte in der Datenbank nicht abgerufen werden, weil"
 
 #: StockDispatch.php:138
 msgid "The stock dispatch did not have any items to list"
@@ -33584,33 +30069,20 @@ msgid "Inventory Stock Dispatch Report"
 msgstr "Bestandsmengen-Bericht"
 
 #: StockDispatch.php:321
-msgid ""
-"Create a transfer batch of overstock from one location to another location "
-"that is below reorder level."
-msgstr ""
-"Einen Arbeitsvorrat anlegen, um überzählige Materialien in eine andere "
-"Betriebsstätte (unter dem Meldebestand) umzulagern."
+msgid "Create a transfer batch of overstock from one location to another location that is below reorder level."
+msgstr "Einen Arbeitsvorrat anlegen, um überzählige Materialien in eine andere Betriebsstätte (unter dem Meldebestand) umzulagern."
 
 #: StockDispatch.php:322
-msgid ""
-"Quantity to ship is based on reorder level minus the quantity on hand at the "
-"To Location; if there is a"
-msgstr ""
-"Die umzulagernde Menge ergibt sich aus dem Meldebestand abzüglich des "
-"verfügbaren Bestandes in der Zielbetriebsstätte, wenn ein"
+msgid "Quantity to ship is based on reorder level minus the quantity on hand at the To Location; if there is a"
+msgstr "Die umzulagernde Menge ergibt sich aus dem Meldebestand abzüglich des verfügbaren Bestandes in der Zielbetriebsstätte, wenn ein"
 
 #: StockDispatch.php:323
-msgid ""
-"dispatch percentage entered, that needed quantity is inflated by the "
-"percentage entered."
-msgstr ""
-"Umlagerungsprozentsatz eingegeben wird, so wird die umzulagernde Menge um "
-"diesen Faktor erhöht."
+msgid "dispatch percentage entered, that needed quantity is inflated by the percentage entered."
+msgstr "Umlagerungsprozentsatz eingegeben wird, so wird die umzulagernde Menge um diesen Faktor erhöht."
 
 #: StockDispatch.php:324
 msgid "Use Bulk Inventory Transfer - Receive to process the batch"
-msgstr ""
-"Wählen Sie Massenumlagerung - Zugang, um den Arbeitsvorrat zu übernehmen"
+msgstr "Wählen Sie Massenumlagerung - Zugang, um den Arbeitsvorrat zu übernehmen"
 
 #: StockDispatch.php:344
 msgid "Dispatch Percent"
@@ -33626,8 +30098,7 @@ msgstr "Umlagerungsstrategie:"
 
 #: StockDispatch.php:413
 msgid "Items needed at TO location with overstock at FROM location"
-msgstr ""
-"Am Ziel-Lagerort benötigte Artikel mit Überbestand an der Von-Betriebsstätte"
+msgstr "Am Ziel-Lagerort benötigte Artikel mit Überbestand an der Von-Betriebsstätte"
 
 #: StockDispatch.php:414
 msgid "Items with overstock at FROM location"
@@ -33710,11 +30181,8 @@ msgid "But after"
 msgstr "und nach"
 
 #: StockLocMovements.php:102 StockMovements.php:120 StockStatus.php:280
-msgid ""
-"The stock movements for the selected criteria could not be retrieved because"
-msgstr ""
-"Die Warenbewegungen nach den angegebenen Kriterien konnten nicht ermittelt "
-"werden, weil"
+msgid "The stock movements for the selected criteria could not be retrieved because"
+msgstr "Die Warenbewegungen nach den angegebenen Kriterien konnten nicht ermittelt werden, weil"
 
 #: StockLocMovements.php:110 Z_CheckAllocationsFrom.php:32
 #: Z_CheckAllocationsFrom.php:57
@@ -33750,8 +30218,7 @@ msgstr "Nur aktuell bestellte Artikel"
 
 #: StockLocStatus.php:165 StockReorderLevel.php:43 StockStatus.php:78
 msgid "The stock held at each location cannot be retrieved because"
-msgstr ""
-"Der Bestand an den einzelnen Lagerorten kann nicht abgerufen werden, weil"
+msgstr "Der Bestand an den einzelnen Lagerorten kann nicht abgerufen werden, weil"
 
 #: StockLocStatus.php:174 StockSerialItemResearch.php:75
 #: SupplierPriceList.php:530 api/api_xml-rpc.php:2316
@@ -33794,14 +30261,8 @@ msgid "File contains"
 msgstr "Die Datei enthält"
 
 #: StockLocTransfer.php:39
-msgid ""
-"columns, but only 2 columns are expected. The comma separated file should "
-"have just two columns the first for the item code and the second for the "
-"quantity to transfer"
-msgstr ""
-"Spalten, aber nur 2 Spalten wurden erwartet. Die CSV-Datei sollte genau zwei "
-"Spalten aufweisen, die erste für die Artikelnummer und die zweite für die "
-"umzulagernde Menge"
+msgid "columns, but only 2 columns are expected. The comma separated file should have just two columns the first for the item code and the second for the quantity to transfer"
+msgstr "Spalten, aber nur 2 Spalten wurden erwartet. Die CSV-Datei sollte genau zwei Spalten aufweisen, die erste für die Artikelnummer und die zweite für die umzulagernde Menge"
 
 #: StockLocTransfer.php:56 StockLocTransfer.php:120 StockLocTransfer.php:152
 #: StockLocTransfer.php:161
@@ -33862,24 +30323,16 @@ msgid "does not have enough stock available for transfer."
 msgstr "hat nicht genügend für die Umlagerung verfügbaren Bestand"
 
 #: StockLocTransfer.php:161
-msgid ""
-"does not have enough stock available for transter due to accumulated "
-"quantity is over quantity on hand."
-msgstr ""
-"hat nicht genügend für die Umlagerung verfügbaren Bestand, weil die summerte "
-"Menge über der verfübaren Menge liegt."
+msgid "does not have enough stock available for transter due to accumulated quantity is over quantity on hand."
+msgstr "hat nicht genügend für die Umlagerung verfügbaren Bestand, weil die summerte Menge über der verfübaren Menge liegt."
 
 #: StockLocTransfer.php:176
 msgid "You must enter at least 1 Stock Item to transfer"
 msgstr "Sie müssem wenigstens einen Artikel für die Umlagerung angeben"
 
 #: StockLocTransfer.php:182
-msgid ""
-"The transfer must have a different location to receive into and location "
-"sent from"
-msgstr ""
-"Für die Umlagerung müssen unterschiedliche Abgangs- und Zugangs-Lagerorte "
-"angegeben werden"
+msgid "The transfer must have a different location to receive into and location sent from"
+msgstr "Für die Umlagerung müssen unterschiedliche Abgangs- und Zugangs-Lagerorte angegeben werden"
 
 #: StockLocTransfer.php:189
 msgid "Unable to BEGIN Location Transfer transaction"
@@ -33938,12 +30391,8 @@ msgid "All quantities must be for positive numbers greater than zero"
 msgstr "Alle Mengen müssen positive Zahlen größer als Null sein"
 
 #: StockLocTransferReceive.php:47
-msgid ""
-"The Quantity entered plus the Quantity Previously Received can not be "
-"greater than the Total Quantity shipped for"
-msgstr ""
-"Die erfasste plus die früher empfangene Menge kann nicht größer sein als die "
-"Gesamtliefernemge für"
+msgid "The Quantity entered plus the Quantity Previously Received can not be greater than the Total Quantity shipped for"
+msgstr "Die erfasste plus die früher empfangene Menge kann nicht größer sein als die Gesamtliefernemge für"
 
 #: StockLocTransferReceive.php:59
 msgid "All quantities entered are less than zero"
@@ -33954,28 +30403,19 @@ msgid "Please correct that and try again"
 msgstr "Bitte korrigieren Sie das und versuchen Sie es erneut"
 
 #: StockLocTransferReceive.php:77
-msgid ""
-"Could not retrieve the stock quantity at the dispatch stock location prior "
-"to this transfer being processed"
-msgstr ""
-"Konnte die Bestandsmenge am Abgangs-Lagerort vor der jetzigen Umlagerung "
-"nicht ermitteln"
+msgid "Could not retrieve the stock quantity at the dispatch stock location prior to this transfer being processed"
+msgstr "Konnte die Bestandsmenge am Abgangs-Lagerort vor der jetzigen Umlagerung nicht ermitteln"
 
 #: StockLocTransferReceive.php:132 StockLocTransferReceive.php:284
 msgid "Could not determine if the serial item exists"
 msgstr "Konnte nicht ermitteln, ob es den Seriennummernartikel gibt"
 
 #: StockLocTransferReceive.php:158
-msgid ""
-"The serial stock item for the stock being transferred out of the existing "
-"location could not be inserted because"
-msgstr ""
-"Der Seriennummernartikel für die Umlagerung aus dem bisherigen Lagerort "
-"konnte nicht eingefügt werden, weil"
+msgid "The serial stock item for the stock being transferred out of the existing location could not be inserted because"
+msgstr "Der Seriennummernartikel für die Umlagerung aus dem bisherigen Lagerort konnte nicht eingefügt werden, weil"
 
 #: StockLocTransferReceive.php:191
-msgid ""
-"Could not retrieve the quantity on hand at the location being transferred to"
+msgid "Could not retrieve the quantity on hand at the location being transferred to"
 msgstr "Konnte die verfügbare Bestandsmenge am Zugangslagerort nicht ermitteln"
 
 #: StockLocTransferReceive.php:213 StockLocTransferReceive.php:366
@@ -33984,8 +30424,7 @@ msgid "The standard cost of the item cannot be retrieved because"
 msgstr ""
 
 #: StockLocTransferReceive.php:234 StockTransfers.php:255
-msgid ""
-"The outgoing inventory GL transacction record could not be inserted because"
+msgid "The outgoing inventory GL transacction record could not be inserted because"
 msgstr ""
 
 #: StockLocTransferReceive.php:235 StockLocTransferReceive.php:388
@@ -33995,31 +30434,19 @@ msgid "The following SQL to insert records was used"
 msgstr ""
 
 #: StockLocTransferReceive.php:263
-msgid ""
-"The stock movement record for the incoming stock cannot be added because"
-msgstr ""
-"Der Warenbewegungssatz für den Zugangslagerort kann nicht hinzugefügt "
-"werden, weil"
+msgid "The stock movement record for the incoming stock cannot be added because"
+msgstr "Der Warenbewegungssatz für den Zugangslagerort kann nicht hinzugefügt werden, weil"
 
 #: StockLocTransferReceive.php:297
-msgid ""
-"The serial stock item record could not be updated for the quantity coming in "
-"because"
-msgstr ""
-"Der Lagerbestandssatz konnte nicht um die zugegangene Menge geändert werden, "
-"weil"
+msgid "The serial stock item record could not be updated for the quantity coming in because"
+msgstr "Der Lagerbestandssatz konnte nicht um die zugegangene Menge geändert werden, weil"
 
 #: StockLocTransferReceive.php:311
-msgid ""
-"The serial stock item record for the stock coming in could not be added "
-"because"
-msgstr ""
-"Der Lagerbestandssatz für die zugegangene Menge konnte nicht hinzugefügt "
-"werden, weil"
+msgid "The serial stock item record for the stock coming in could not be added because"
+msgstr "Der Lagerbestandssatz für die zugegangene Menge konnte nicht hinzugefügt werden, weil"
 
 #: StockLocTransferReceive.php:387 StockTransfers.php:411
-msgid ""
-"The incoming inventory GL transacction record could not be inserted because"
+msgid "The incoming inventory GL transacction record could not be inserted because"
 msgstr ""
 
 #: StockLocTransferReceive.php:392
@@ -34035,12 +30462,8 @@ msgid "Unable to update the Location Transfer Record"
 msgstr "Der Umlagerungssatz konnte nicht weggeschrieben werden"
 
 #: StockLocTransferReceive.php:416
-msgid ""
-"Unable to set the quantity received to the quantity shipped to cancel the "
-"balance on this transfer line"
-msgstr ""
-"Es war nicht möglich die empfangene Menge gleich der gesendeten Menge zu "
-"setzen, um diese Umlagerung auszugleichen"
+msgid "Unable to set the quantity received to the quantity shipped to cancel the balance on this transfer line"
+msgstr "Es war nicht möglich die empfangene Menge gleich der gesendeten Menge zu setzen, um diese Umlagerung auszugleichen"
 
 #: StockLocTransferReceive.php:420 StockLocTransferReceive.php:427
 msgid "Cancelled balance of transfer"
@@ -34185,8 +30608,7 @@ msgstr "verfügbar am"
 
 #: StockQuantityByDate.php:111
 msgid "The stock items in the category selected cannot be retrieved because"
-msgstr ""
-"Die Artikel der gewünschten Warengruppe können nicht ermittelt werden, weil"
+msgstr "Die Artikel der gewünschten Warengruppe können nicht ermittelt werden, weil"
 
 #: StockQuantityByDate.php:147
 msgid "The stock held as at"
@@ -34204,12 +30626,8 @@ msgid "Stock Re-Order Level Maintenance"
 msgstr "Bestellpunkte pflegen"
 
 #: StockReorderLevel.php:51
-msgid ""
-"The stock id should not contains illegal characters and blank or percentage "
-"mark is not allowed"
-msgstr ""
-"Die Artikelnummer darf keine ungültigen Zeichen enthalten, es sind keinen "
-"Leerzeichen oder Prozentzeichen erlaubt"
+msgid "The stock id should not contains illegal characters and blank or percentage mark is not allowed"
+msgstr "Die Artikelnummer darf keine ungültigen Zeichen enthalten, es sind keinen Leerzeichen oder Prozentzeichen erlaubt"
 
 #: StockReorderLevel.php:51
 msgid "Show Re-Order Levels"
@@ -34272,12 +30690,8 @@ msgid "The stock code sent to this page appears to be invalid"
 msgstr "Die dieser Seite übergebene Materialnummer scheint ungültig zu sein"
 
 #: StockSerialItems.php:20
-msgid ""
-"This page must be called with parameters specifying the item to show the "
-"serial references and quantities"
-msgstr ""
-"Die Seite muss mit der Artikelnummer aufgerufen werden, damit Seriennummern "
-"und Mengen angezeigt werden können"
+msgid "This page must be called with parameters specifying the item to show the serial references and quantities"
+msgstr "Die Seite muss mit der Artikelnummer aufgerufen werden, damit Seriennummern und Mengen angezeigt werden können"
 
 #: StockSerialItems.php:20
 msgid "It cannot be displayed without the proper parameters being passed"
@@ -34288,12 +30702,8 @@ msgid "Could not retrieve the requested item because"
 msgstr "Konnte den angegebenen Artikel nicht abrufen, weil"
 
 #: StockSerialItems.php:47
-msgid ""
-"This item is either a kitset or assembly or a dummy part and cannot have a "
-"stock holding"
-msgstr ""
-"Dieser Artikel ist entweder ein Ordersatz oder ein Sammelartikel oder ein "
-"Dummyartikel und kann keine Lagerbestände haben"
+msgid "This item is either a kitset or assembly or a dummy part and cannot have a stock holding"
+msgstr "Dieser Artikel ist entweder ein Ordersatz oder ein Sammelartikel oder ein Dummyartikel und kann keine Lagerbestände haben"
 
 #: StockSerialItems.php:47
 msgid "This page cannot be displayed"
@@ -34301,8 +30711,7 @@ msgstr "Diese Seite kann nicht angezeigt werden"
 
 #: StockSerialItems.php:47
 msgid "Only serialised or controlled items can be displayed in this page"
-msgstr ""
-"Nur nachweispflichtige Artikel können über diese Seite angezeigt werden"
+msgstr "Nur nachweispflichtige Artikel können über diese Seite angezeigt werden"
 
 #: StockSerialItems.php:56
 msgid "Could not retrieve the stock location of the item because"
@@ -34373,17 +30782,11 @@ msgstr "Wenn der Artikel auf Los-Ebene nachweispflichtig ist"
 
 #: Stocks.php:338
 msgid "Kitset, phantom, dummy and assembly items cannot be lot controlled"
-msgstr ""
-"Bestellsätze, Phantom-Materialien, Dummy-Teile und Baugruppen können nicht "
-"auf Los-Ebene nachweispflichtig sein"
+msgstr "Bestellsätze, Phantom-Materialien, Dummy-Teile und Baugruppen können nicht auf Los-Ebene nachweispflichtig sein"
 
 #: Stocks.php:352
-msgid ""
-"The make or buy flag cannot be changed to a kitset where there is a quantity "
-"outstanding to be delivered on sales orders"
-msgstr ""
-"Das Beschaffungskennzeichen für einen Bestellsatz kann nicht geändert "
-"werden, solange eine offene Menge für Kundenaufträge geliefert werden muss"
+msgid "The make or buy flag cannot be changed to a kitset where there is a quantity outstanding to be delivered on sales orders"
+msgstr "Das Beschaffungskennzeichen für einen Bestellsatz kann nicht geändert werden, solange eine offene Menge für Kundenaufträge geliefert werden muss"
 
 #: Stocks.php:352
 msgid "outstanding"
@@ -34402,12 +30805,8 @@ msgid "yet to be received"
 msgstr "noch zu empfangen"
 
 #: Stocks.php:385
-msgid ""
-"The make or buy flag cannot be changed from manufactured, kitset or assembly "
-"to"
-msgstr ""
-"Die Materialart kann nicht geändert werden von Eigenfertigung, Bestellsatz "
-"und Baugruppe auf"
+msgid "The make or buy flag cannot be changed from manufactured, kitset or assembly to"
+msgstr "Die Materialart kann nicht geändert werden von Eigenfertigung, Bestellsatz und Baugruppe auf"
 
 #: Stocks.php:385
 msgid "where there is a bill of material set up for the item"
@@ -34418,40 +30817,20 @@ msgid "Bills of material are not appropriate for purchased or dummy items"
 msgstr "Stücklisten sind nicht vorgesehen für Kaufteile oder Dummy-Artikel"
 
 #: Stocks.php:399
-msgid ""
-"The make or buy flag cannot be changed from manufactured, purchased or dummy "
-"to a kitset or assembly where the item is a component in a bill of material"
-msgstr ""
-"Das Beschaffungskennzeichen kann nicht von Fertigungsteil, Kaufteil oder "
-"Dummy zu einem Bestellsatz oder einer Baugruppe geändert werden, wenn das "
-"Teil Bestandteil einer Stückliste ist"
+msgid "The make or buy flag cannot be changed from manufactured, purchased or dummy to a kitset or assembly where the item is a component in a bill of material"
+msgstr "Das Beschaffungskennzeichen kann nicht von Fertigungsteil, Kaufteil oder Dummy zu einem Bestellsatz oder einer Baugruppe geändert werden, wenn das Teil Bestandteil einer Stückliste ist"
 
 #: Stocks.php:399
-msgid ""
-"Assembly and kitset items are not appropriate as components in a bill of "
-"materials"
-msgstr ""
-"Baugruppen und Bestellsätze sind nicht vorgesehen als Komponenten für eine "
-"Stückliste"
+msgid "Assembly and kitset items are not appropriate as components in a bill of materials"
+msgstr "Baugruppen und Bestellsätze sind nicht vorgesehen als Komponenten für eine Stückliste"
 
 #: Stocks.php:407
-msgid ""
-"You can not change a Non-Controlled Item to Controlled (or back from "
-"Controlled to non-controlled when there is currently stock on hand for the "
-"item"
-msgstr ""
-"Sie können den Artikel nicht von nicht nachweispflichtig auf "
-"nachweispflichtig (und umgekehrt) ändern, solange verfügbare Bestände am "
-"Lager sind"
+msgid "You can not change a Non-Controlled Item to Controlled (or back from Controlled to non-controlled when there is currently stock on hand for the item"
+msgstr "Sie können den Artikel nicht von nicht nachweispflichtig auf nachweispflichtig (und umgekehrt) ändern, solange verfügbare Bestände am Lager sind"
 
 #: Stocks.php:412
-msgid ""
-"You can not change a Serialised Item to Non-Serialised (or vice-versa) when "
-"there is a quantity on hand for the item"
-msgstr ""
-"Sie können den Artikel nicht von nicht nachweispflichtig auf "
-"nachweispflichtig (und umgekehrt) ändern, solange verfügbare Bestände davon "
-"im Lager sind"
+msgid "You can not change a Serialised Item to Non-Serialised (or vice-versa) when there is a quantity on hand for the item"
+msgstr "Sie können den Artikel nicht von nicht nachweispflichtig auf nachweispflichtig (und umgekehrt) ändern, solange verfügbare Bestände davon im Lager sind"
 
 #: Stocks.php:420
 msgid "The property value should between"
@@ -34470,8 +30849,7 @@ msgid "The stock description translations could not be updated because"
 msgstr ""
 
 #: Stocks.php:493
-msgid ""
-"The SQL that was used to set the flag for translation revision failed was"
+msgid "The SQL that was used to set the flag for translation revision failed was"
 msgstr ""
 
 #: Stocks.php:540 Stocks.php:557 Stocks.php:594 Stocks.php:611
@@ -34487,12 +30865,8 @@ msgid "The SQL that was used to create the stock cost journal and failed was"
 msgstr "Die fehlerhafte Abfrage war"
 
 #: Stocks.php:575
-msgid ""
-"Error retrieving value of finished goods received and cost issued against "
-"work orders for this item"
-msgstr ""
-"Fehler bei der Ermittlung des Wertes der Fertigerzeugnisse und der Kosten "
-"der zum Fertigungsauftrag verursachten Kosten für dieses Material"
+msgid "Error retrieving value of finished goods received and cost issued against work orders for this item"
+msgstr "Fehler bei der Ermittlung des Wertes der Fertigerzeugnisse und der Kosten der zum Fertigungsauftrag verursachten Kosten für dieses Material"
 
 #: Stocks.php:596
 msgid "The WIP cost journal could not be inserted because"
@@ -34503,13 +30877,8 @@ msgid "The SQL that was used to create the WIP cost journal and failed was"
 msgstr "Die fehlerhafte Abfrage war"
 
 #: Stocks.php:628
-msgid ""
-"The stock code entered is actually already in the database - duplicate stock "
-"codes are prohibited by the system. Try choosing an alternative stock code"
-msgstr ""
-"Die Artikelnummer existiert bereits in der Datenbank - Doppelte "
-"Artikelnummern werden vom System verhindert. Versuchen Sie eine andere "
-"Artikelnummer"
+msgid "The stock code entered is actually already in the database - duplicate stock codes are prohibited by the system. Try choosing an alternative stock code"
+msgstr "Die Artikelnummer existiert bereits in der Datenbank - Doppelte Artikelnummern werden vom System verhindert. Versuchen Sie eine andere Artikelnummer"
 
 #: Stocks.php:736 Z_ImportDebtors.php:598 Z_ImportStocks.php:247
 msgid "New Item"
@@ -34517,8 +30886,7 @@ msgstr "Neuer Artikel"
 
 #: Stocks.php:737
 msgid "NB: The item cost and pricing must also be setup"
-msgstr ""
-"Hinweis: Materialkosten und Preisfindung müssen ebenfalls eingerichtet werden"
+msgstr "Hinweis: Materialkosten und Preisfindung müssen ebenfalls eingerichtet werden"
 
 #: Stocks.php:738
 msgid "Enter Item Cost"
@@ -34529,35 +30897,24 @@ msgid "Enter Item Prices"
 msgstr "Geben Sie die Artikelpreise ein"
 
 #: Stocks.php:789
-msgid ""
-"Cannot delete this stock item because there are stock movements that refer "
-"to this item"
-msgstr ""
-"Kann diesen Artikel nicht löschen, da Warenbewegungen dazu vorhanden sind"
+msgid "Cannot delete this stock item because there are stock movements that refer to this item"
+msgstr "Kann diesen Artikel nicht löschen, da Warenbewegungen dazu vorhanden sind"
 
 #: Stocks.php:790
 msgid "stock movements that refer to this item"
 msgstr "Warenbewegungen zu diesem Artikel"
 
 #: Stocks.php:798
-msgid ""
-"Cannot delete this item record because there are bills of material that "
-"require this part as a component"
-msgstr ""
-"Kann diesen Artikel nicht löschen, weil Stücklisten existieren, in denen "
-"dieser Artikel als Komponente eingetragen ist"
+msgid "Cannot delete this item record because there are bills of material that require this part as a component"
+msgstr "Kann diesen Artikel nicht löschen, weil Stücklisten existieren, in denen dieser Artikel als Komponente eingetragen ist"
 
 #: Stocks.php:799
 msgid "bills of material that require this part as a component"
 msgstr "Stücklisten, die diesen Artikel benötigen"
 
 #: Stocks.php:806
-msgid ""
-"Cannot delete this item record because there are existing sales orders for "
-"this part"
-msgstr ""
-"Kann diesen Artikel nicht löschen, weil Kundenaufträge zu diesem Artikel "
-"existieren"
+msgid "Cannot delete this item record because there are existing sales orders for this part"
+msgstr "Kann diesen Artikel nicht löschen, weil Kundenaufträge zu diesem Artikel existieren"
 
 #: Stocks.php:807
 msgid "sales order items against this part"
@@ -34565,19 +30922,15 @@ msgstr "Kundenaufträge zu diesem Artikel"
 
 #: Stocks.php:814
 msgid "Cannot delete this item because sales analysis records exist for it"
-msgstr ""
-"Kann diesen Artikel nicht löschen, weil Umsatzbuchungen dazu vorhanden sind"
+msgstr "Kann diesen Artikel nicht löschen, weil Umsatzbuchungen dazu vorhanden sind"
 
 #: Stocks.php:815
 msgid "sales analysis records against this part"
 msgstr "Umsatzbuchungen zu diesem Artikel"
 
 #: Stocks.php:822
-msgid ""
-"Cannot delete this item because there are existing purchase order items for "
-"it"
-msgstr ""
-"Kann diesen Artikel nicht löschen, weil Bestellpositionen dazu vorhanden sind"
+msgid "Cannot delete this item because there are existing purchase order items for it"
+msgstr "Kann diesen Artikel nicht löschen, weil Bestellpositionen dazu vorhanden sind"
 
 #: Stocks.php:823
 msgid "purchase order item record relating to this part"
@@ -34585,9 +30938,7 @@ msgstr "Bestellpositionen zu diesem Artikel"
 
 #: Stocks.php:830
 msgid "Cannot delete this item because there is currently some stock on hand"
-msgstr ""
-"Kann diesen Artikel nicht löschen, weil momentan Lagerbestände dazu "
-"vorhanden sind"
+msgstr "Kann diesen Artikel nicht löschen, weil momentan Lagerbestände dazu vorhanden sind"
 
 #: Stocks.php:831
 msgid "on hand for this part"
@@ -34595,8 +30946,7 @@ msgstr "Lagerbestände zu diesem Artikel"
 
 #: Stocks.php:838
 msgid "Cannot delete this item because there are offers for this item"
-msgstr ""
-"Kann diesen Artikel nicht löschen, weil Angebote zu diesem Artikel existieren"
+msgstr "Kann diesen Artikel nicht löschen, weil Angebote zu diesem Artikel existieren"
 
 #: Stocks.php:839
 msgid "offers from suppliers for this part"
@@ -34604,9 +30954,7 @@ msgstr "Angebote von Lieferanten für diesen Artikel"
 
 #: Stocks.php:846
 msgid "Cannot delete this item because there are tenders for this item"
-msgstr ""
-"Kann diesen Artikel nicht löschen, weil Ausschreibungen zu diesem Artikel "
-"existieren"
+msgstr "Kann diesen Artikel nicht löschen, weil Ausschreibungen zu diesem Artikel existieren"
 
 #: Stocks.php:847
 msgid "tenders from suppliers for this part"
@@ -34669,15 +31017,8 @@ msgid "alpha-numeric only"
 msgstr "nur aplhanumerisch"
 
 #: Stocks.php:1055
-msgid ""
-"This language translation of the item will be used in invoices and credits "
-"to customers who are defined to use this language. The language translations "
-"to maintain here can be configured in the system parameters page"
-msgstr ""
-"Die Übersetzung des Artikels wird in Rechnungen und Gutschriften gegenüber "
-"Kunden verwendet, für welche diese Sprache in den Stammdaten eingestellt "
-"ist. In welchen Sprachen die Artikelbezeichnungen gepflegt werden, wird in "
-"den Systemparametern festgelegt"
+msgid "This language translation of the item will be used in invoices and credits to customers who are defined to use this language. The language translations to maintain here can be configured in the system parameters page"
+msgstr "Die Übersetzung des Artikels wird in Rechnungen und Gutschriften gegenüber Kunden verwendet, für welche diese Sprache in den Stammdaten eingestellt ist. In welchen Sprachen die Artikelbezeichnungen gepflegt werden, wird in den Systemparametern festgelegt"
 
 #: Stocks.php:1078
 msgid "Long Description"
@@ -34688,24 +31029,16 @@ msgid "Order multiple. It is the minimum packing quantity."
 msgstr ""
 
 #: Stocks.php:1385
-msgid ""
-"Amount by which an output falls short of the estimated or planned output."
+msgid "Amount by which an output falls short of the estimated or planned output."
 msgstr ""
 
 #: Stocks.php:1491
-msgid ""
-"Only click the Delete button if you are sure you wish to delete the item!"
-msgstr ""
-"Die Löschtaste unten nur klicken, wenn Sie sicher sind, dass Sie diesen "
-"Artikel löschen wollen! "
+msgid "Only click the Delete button if you are sure you wish to delete the item!"
+msgstr "Die Löschtaste unten nur klicken, wenn Sie sicher sind, dass Sie diesen Artikel löschen wollen! "
 
 #: Stocks.php:1491
-msgid ""
-"Checks will be made to ensure that there are no stock movements, sales "
-"analysis records, sales order items or purchase order items for the item"
-msgstr ""
-"Es werden Prüfungen durchgeführt, ob Lagerbestände, Umsatzdaten, "
-"Kundenauftragspositionen oder Bestellpositionen für diesen Artikel existieren"
+msgid "Checks will be made to ensure that there are no stock movements, sales analysis records, sales order items or purchase order items for the item"
+msgstr "Es werden Prüfungen durchgeführt, ob Lagerbestände, Umsatzdaten, Kundenauftragspositionen oder Bestellpositionen für diesen Artikel existieren"
 
 #: Stocks.php:1491
 msgid "No deletions will be allowed if they exist"
@@ -34740,14 +31073,8 @@ msgid "This is an dummy part and cannot have a stock holding"
 msgstr "Dies ist eine Dummy-Position und kann keine Lagerhaltung haben"
 
 #: StockStatus.php:61
-msgid ""
-"Input the stock code to inquire upon. Only alpha-numeric characters are "
-"allowed in stock codes with no spaces punctuation or special characters. "
-"Underscore or dashes are allowed."
-msgstr ""
-"Geben Sie die Artikelnummer ein nach der gesucht werden soll. Nur "
-"alphanumerische Zeichen Unterstriche oder Bindestriche sind in "
-"Artikelnummern erlaubt. (Keine Leerzeichen oder andere Sonderzeichen)"
+msgid "Input the stock code to inquire upon. Only alpha-numeric characters are allowed in stock codes with no spaces punctuation or special characters. Underscore or dashes are allowed."
+msgstr "Geben Sie die Artikelnummer ein nach der gesucht werden soll. Nur alphanumerische Zeichen Unterstriche oder Bindestriche sind in Artikelnummern erlaubt. (Keine Leerzeichen oder andere Sonderzeichen)"
 
 #: StockStatus.php:61
 msgid "Alpha-numeric only"
@@ -34786,24 +31113,16 @@ msgid "Enter A Stock Transfer"
 msgstr "Umlagerung erfassen"
 
 #: StockTransferControlled.php:18
-msgid ""
-"This page can only be opened if a Stock Transfer for a Controlled Item has "
-"been initiated"
-msgstr ""
-"Diese Seite kann nur geöffnet werden, wenn eine Umlagerung für einen "
-"nachweispflichtigen Artikel begonnen wurde"
+msgid "This page can only be opened if a Stock Transfer for a Controlled Item has been initiated"
+msgstr "Diese Seite kann nur geöffnet werden, wenn eine Umlagerung für einen nachweispflichtigen Artikel begonnen wurde"
 
 #: StockTransferControlled.php:43
 msgid "Receive A Stock Transfer"
 msgstr "Umlagerung empfangen"
 
 #: StockTransferControlled.php:47
-msgid ""
-"The transferred item must be defined as controlled to require input of the "
-"batch numbers or serial numbers being transferred"
-msgstr ""
-"Das umgelagerte Artikel muss als nachweispflichtig eingestellt sein, damit "
-"Los- oder Seriennummern erfasst werden können"
+msgid "The transferred item must be defined as controlled to require input of the batch numbers or serial numbers being transferred"
+msgstr "Das umgelagerte Artikel muss als nachweispflichtig eingestellt sein, damit Los- oder Seriennummern erfasst werden können"
 
 #: StockTransferControlled.php:56
 msgid "Transfer Items is set equal to"
@@ -34830,19 +31149,12 @@ msgid "Unable to locate Stock Code"
 msgstr "Konnte den Lagerort nicht ermitteln"
 
 #: StockTransfers.php:134
-msgid ""
-"The part entered is either or a dummy part or an assembly or a kit-set part"
-msgstr ""
-"Das eingegebene Artikel ist ein Dummy-Artikel oder ein Sammelartikel oder "
-"ein Ordersatz"
+msgid "The part entered is either or a dummy part or an assembly or a kit-set part"
+msgstr "Das eingegebene Artikel ist ein Dummy-Artikel oder ein Sammelartikel oder ein Ordersatz"
 
 #: StockTransfers.php:134
-msgid ""
-"These parts are not physical parts and no stock holding is maintained for "
-"them"
-msgstr ""
-"Diese Artikel existieren nicht physisch und es werden keine Lagerbestände "
-"geführt für "
+msgid "These parts are not physical parts and no stock holding is maintained for them"
+msgstr "Diese Artikel existieren nicht physisch und es werden keine Lagerbestände geführt für "
 
 #: StockTransfers.php:134
 msgid "Stock Transfers are therefore not possible"
@@ -34865,12 +31177,8 @@ msgid "Could not retrieve the QOH at the sending location because"
 msgstr "Konnte die Firmendaten zum absendenden Lager nicht ermitteln"
 
 #: StockTransfers.php:216
-msgid ""
-"There is insufficient stock to make this transfer and webERP is setup to "
-"prevent negative stock"
-msgstr ""
-"Der Bestand ist unzureichend, um diese Umlagerung auszuführen und webERP ist "
-"eingerichtet, negative Bestände zu verhindern"
+msgid "There is insufficient stock to make this transfer and webERP is setup to prevent negative stock"
+msgstr "Der Bestand ist unzureichend, um diese Umlagerung auszuführen und webERP ist eingerichtet, negative Bestände zu verhindern"
 
 #: StockTransfers.php:334 StockTransfers.php:489
 msgid "The serial stock item record could not be added because"
@@ -34885,11 +31193,8 @@ msgid "Could not retrieve QOH at the destination because"
 msgstr "Konnte die Bestansdmenge zum empfangenden Lager nicht ermitteln"
 
 #: StockTransfers.php:458
-msgid ""
-"Could not determine if the serial item exists in the transfer to location"
-msgstr ""
-"Konnte nicht bestimmen, ob der seriennummernmäßig erfasste Artikel in der "
-"Umlagerung enthalten ist für den Zugangslagerort"
+msgid "Could not determine if the serial item exists in the transfer to location"
+msgstr "Konnte nicht bestimmen, ob der seriennummernmäßig erfasste Artikel in der Umlagerung enthalten ist für den Zugangslagerort"
 
 #: StockTransfers.php:490
 msgid "The following SQL to insert the serial stock item record was used:"
@@ -34900,12 +31205,8 @@ msgid "An inventory transfer of"
 msgstr "Eine Umlagerung von"
 
 #: StockTransfers.php:559
-msgid ""
-"The stock ID should not be blank or contains illegal characters, you can "
-"choose left this blank and only keyin"
-msgstr ""
-"Die Artikelnummer darf nicht leer sein oder ungültige Zeichen enthalten, Sie "
-"können jedoch auch nur"
+msgid "The stock ID should not be blank or contains illegal characters, you can choose left this blank and only keyin"
+msgstr "Die Artikelnummer darf nicht leer sein oder ungültige Zeichen enthalten, Sie können jedoch auch nur"
 
 #: StockTransfers.php:559
 msgid "then push"
@@ -34924,11 +31225,8 @@ msgid "to view the whole stock list"
 msgstr "um die gesamte Materialliste anzuzeigen"
 
 #: StockTransfers.php:565 StockTransfers.php:567
-msgid ""
-"You can key in partial of the stock code or just left this blank to click"
-msgstr ""
-"Sie können einen Teil der Materialnummer eingeben oder das leerlassen und "
-"klicken"
+msgid "You can key in partial of the stock code or just left this blank to click"
+msgstr "Sie können einen Teil der Materialnummer eingeben oder das leerlassen und klicken"
 
 #: StockTransfers.php:629
 msgid "Transfer Quantity"
@@ -34955,16 +31253,12 @@ msgid "Stock Usage Graph Problem"
 msgstr "Problem mit der Verbrauchsgrafik"
 
 #: StockUsageGraph.php:52 StockUsage.php:139
-msgid ""
-"The stock usage for the selected criteria could not be retrieved because"
-msgstr ""
-"Der Verbrauch für das gewählte Kriterium konnte nicht ermittelt werden, weil"
+msgid "The stock usage for the selected criteria could not be retrieved because"
+msgstr "Der Verbrauch für das gewählte Kriterium konnte nicht ermittelt werden, weil"
 
 #: StockUsageGraph.php:62
 msgid "There are no movements of this item from the selected location to graph"
-msgstr ""
-"Es sind keine Warenbewegungen für diesen Artikel vom ausgewählten Lagerort "
-"darzustellen"
+msgstr "Es sind keine Warenbewegungen für diesen Artikel vom ausgewählten Lagerort darzustellen"
 
 #: StockUsage.php:6
 msgid "Stock Usage"
@@ -34972,16 +31266,11 @@ msgstr "Bestandsverwendung"
 
 #: StockUsage.php:18
 msgid "You should automatically be forwarded to the usage graph"
-msgstr ""
-"Sie sollten automatisch zur Verwendungsgrafik weitergeleitet worden sein"
+msgstr "Sie sollten automatisch zur Verwendungsgrafik weitergeleitet worden sein"
 
 #: StockUsage.php:54
-msgid ""
-"The selected item is a dummy or assembly or kit-set item and cannot have a "
-"stock holding"
-msgstr ""
-"Das ausgewählte Artikel ist ein Dummyartikel oder ein Sammelartikel oder ein "
-"Ordersatz und kann nicht gelagert werden"
+msgid "The selected item is a dummy or assembly or kit-set item and cannot have a stock holding"
+msgstr "Das ausgewählte Artikel ist ein Dummyartikel oder ein Sammelartikel oder ein Ordersatz und kann nicht gelagert werden"
 
 #: StockUsage.php:54
 msgid "Please select a different item"
@@ -34989,8 +31278,7 @@ msgstr "Bitte wählen Sie einen anderen Artikel"
 
 #: StockUsage.php:63
 msgid "The input should not be blank or percentage mark"
-msgstr ""
-"Das Eingabefeld sollte nicht leer sein oder ein Prozentzeichen enthalten"
+msgstr "Das Eingabefeld sollte nicht leer sein oder ein Prozentzeichen enthalten"
 
 #: StockUsage.php:94
 msgid "Show Graph Of Stock Usage"
@@ -35005,16 +31293,8 @@ msgid "Contract Charges or Credits"
 msgstr "Vertragsausgaben oder -gutschriften"
 
 #: SuppContractChgs.php:19
-msgid ""
-"Contract charges or credits are entered against supplier invoices or credit "
-"notes respectively. To enter supplier transactions the supplier must first "
-"be selected from the supplier selection screen, then the link to enter a "
-"supplier invoice or credit note must be clicked on"
-msgstr ""
-"Vertragsausgaben oder Gutschriften werden über Lieferantenrechnungen bzw. -"
-"gutschriften erfasst. Um Lieferantenbelege einzugeben, wählen Sie zunächst "
-"den Lieferanten über die Lieferantenauswahl, dann muss der Link zur "
-"Erfassung einer Lieferantenrechnung oder -Gutschrift angeklickt werden"
+msgid "Contract charges or credits are entered against supplier invoices or credit notes respectively. To enter supplier transactions the supplier must first be selected from the supplier selection screen, then the link to enter a supplier invoice or credit note must be clicked on"
+msgstr "Vertragsausgaben oder Gutschriften werden über Lieferantenrechnungen bzw. -gutschriften erfasst. Um Lieferantenbelege einzugeben, wählen Sie zunächst den Lieferanten über die Lieferantenauswahl, dann muss der Link zur Erfassung einer Lieferantenrechnung oder -Gutschrift angeklickt werden"
 
 #: SuppContractChgs.php:21 SuppFixedAssetChgs.php:18 SupplierPriceList.php:455
 #: SuppLoginSetup.php:14 SuppShiptChgs.php:27 SuppTransGLAnalysis.php:18
@@ -35022,20 +31302,12 @@ msgid "Select a supplier"
 msgstr "Lieferanten auswählen"
 
 #: SuppContractChgs.php:38
-msgid ""
-"The contract reference entered does not exist as a customer ordered "
-"contract. This contract cannot be charged to"
-msgstr ""
-"Die eingegebene Vertragsnummer ist kein vom Kunden beauftragter Vertrag. "
-"Dieser Vertrag kann nicht in Rechnung gestellt werden an"
+msgid "The contract reference entered does not exist as a customer ordered contract. This contract cannot be charged to"
+msgstr "Die eingegebene Vertragsnummer ist kein vom Kunden beauftragter Vertrag. Dieser Vertrag kann nicht in Rechnung gestellt werden an"
 
 #: SuppContractChgs.php:43
-msgid ""
-"The amount entered is not numeric. This contract charge cannot be added to "
-"the invoice"
-msgstr ""
-"Der eingegebene Betrag ist nicht numerisch. Der Vertagsaufwand kann nicht "
-"zur Rechnung hinzugefügt werden"
+msgid "The amount entered is not numeric. This contract charge cannot be added to the invoice"
+msgstr "Der eingegebene Betrag ist nicht numerisch. Der Vertagsaufwand kann nicht zur Rechnung hinzugefügt werden"
 
 #: SuppContractChgs.php:65
 msgid "Contract charges on Invoice"
@@ -35079,12 +31351,8 @@ msgid "Enter Supplier Credit Note Against Goods Received"
 msgstr "Kreditorengutschrift zum Wareneingang erfassen"
 
 #: SuppCreditGRNs.php:22 SuppInvGRNs.php:19
-msgid ""
-"To enter a supplier transactions the supplier must first be selected from "
-"the supplier selection screen"
-msgstr ""
-"Um einen Kreditorenvorgang zu erfassen, muss zunächst der Lieferant "
-"ausgewählt werden"
+msgid "To enter a supplier transactions the supplier must first be selected from the supplier selection screen"
+msgstr "Um einen Kreditorenvorgang zu erfassen, muss zunächst der Lieferant ausgewählt werden"
 
 #: SuppCreditGRNs.php:22
 msgid "then the link to enter a supplier credit note must be clicked on"
@@ -35092,27 +31360,19 @@ msgstr "danach kann der Link zum Erfassen der Gutschrift angeklickt werden"
 
 #: SuppCreditGRNs.php:24 SuppInvGRNs.php:21
 msgid "Select A Supplier to Enter a Transaction For"
-msgstr ""
-"Wählen Sie den Lieferanten aus, für den Sie einen Vorgang erfassen wollen"
+msgstr "Wählen Sie den Lieferanten aus, für den Sie einen Vorgang erfassen wollen"
 
 #: SuppCreditGRNs.php:42
-msgid ""
-"The credit quantity is not numeric or the quantity to credit is more that "
-"quantity invoiced"
-msgstr ""
-"Die gutgeschriebene Menge ist nicht numerisch ider mehr als in Rechnung "
-"gestellt wurde"
+msgid "The credit quantity is not numeric or the quantity to credit is more that quantity invoiced"
+msgstr "Die gutgeschriebene Menge ist nicht numerisch ider mehr als in Rechnung gestellt wurde"
 
 #: SuppCreditGRNs.php:42
 msgid "The goods received cannot be credited by this quantity"
 msgstr "Der Wareneingang kann nicht in dieser Menge zurückgenomen werden"
 
 #: SuppCreditGRNs.php:49 SuppInvGRNs.php:71
-msgid ""
-"The price charged in the suppliers currency is either not numeric or negative"
-msgstr ""
-"Der berechnete Preis in Lieferantenwährung ist entweder nicht numerisch oder "
-"negativ"
+msgid "The price charged in the suppliers currency is either not numeric or negative"
+msgstr "Der berechnete Preis in Lieferantenwährung ist entweder nicht numerisch oder negativ"
 
 #: SuppCreditGRNs.php:49
 msgid "The goods received cannot be credited at this price"
@@ -35151,11 +31411,8 @@ msgid "To enter a credit against goods received"
 msgstr "Um eine Kreditorengutschrift zum Wareneingang zu erfassen"
 
 #: SuppCreditGRNs.php:166
-msgid ""
-"the goods must first be received using the link below to select purchase "
-"orders to receive"
-msgstr ""
-"müsse die Waren erst über den Link unten zur Bestellung erfasst worden sein"
+msgid "the goods must first be received using the link below to select purchase orders to receive"
+msgstr "müsse die Waren erst über den Link unten zur Bestellung erfasst worden sein"
 
 #: SuppCreditGRNs.php:168 SuppInvGRNs.php:199
 msgid "Select Purchase Orders to Receive"
@@ -35194,27 +31451,16 @@ msgid "credited"
 msgstr "gutgeschrieben"
 
 #: SuppCreditGRNs.php:316
-msgid ""
-"Unfortunately the shipment that this purchase order line item was allocated "
-"to has been closed"
-msgstr ""
-"Der Transport, der mit dieser Bestellposition verknüpft ist, ist bereits "
-"geschlossen"
+msgid "Unfortunately the shipment that this purchase order line item was allocated to has been closed"
+msgstr "Der Transport, der mit dieser Bestellposition verknüpft ist, ist bereits geschlossen"
 
 #: SuppCreditGRNs.php:316
-msgid ""
-"if you add this item to the transaction then no shipments will not be updated"
-msgstr ""
-"Wenn Sie diese Position zu Buchung hinzufügen, werden die Transportkosten "
-"nicht mit geändert"
+msgid "if you add this item to the transaction then no shipments will not be updated"
+msgstr "Wenn Sie diese Position zu Buchung hinzufügen, werden die Transportkosten nicht mit geändert"
 
 #: SuppCreditGRNs.php:316
-msgid ""
-"If you wish to allocate the order line item to a different shipment the "
-"order must be modified first"
-msgstr ""
-"Wenn Sie die Bestellposition einem anderen Transport zuordnen möchten, muss "
-"zuerst die Bestellung geändert werden"
+msgid "If you wish to allocate the order line item to a different shipment the order must be modified first"
+msgstr "Wenn Sie die Bestellposition einem anderen Transport zuordnen möchten, muss zuerst die Bestellung geändert werden"
 
 #: SuppCreditGRNs.php:323
 msgid "Add to Credit Note"
@@ -35225,49 +31471,28 @@ msgid "Fixed Asset Charges or Credits"
 msgstr "Anlagenzuschreibungen oder -gutschriften"
 
 #: SuppFixedAssetChgs.php:17
-msgid ""
-"Fixed asset additions or credits are entered against supplier invoices or "
-"credit notes respectively"
-msgstr ""
-"Anlagenzuschreibungen oder -gutschriften werden gegen Lieferantenrechnungen "
-"bzw. Gutschriften verbucht"
+msgid "Fixed asset additions or credits are entered against supplier invoices or credit notes respectively"
+msgstr "Anlagenzuschreibungen oder -gutschriften werden gegen Lieferantenrechnungen bzw. Gutschriften verbucht"
 
 #: SuppFixedAssetChgs.php:17 SuppShiptChgs.php:26
-msgid ""
-"To enter supplier transactions the supplier must first be selected from the "
-"supplier selection screen"
-msgstr ""
-"Damit Kreditorenbelege erfasst werden können, muss zuerst der Lieferant aus "
-"der Lieferantensuche ausgewählt werden"
+msgid "To enter supplier transactions the supplier must first be selected from the supplier selection screen"
+msgstr "Damit Kreditorenbelege erfasst werden können, muss zuerst der Lieferant aus der Lieferantensuche ausgewählt werden"
 
 #: SuppFixedAssetChgs.php:17 SuppShiptChgs.php:26
-msgid ""
-"then the link to enter a supplier invoice or credit note must be clicked on"
-msgstr ""
-"dann muss der Link zur Erfassung der Eingangsrechnung oder "
-"Lieferantengutschrift angeklickt werden"
+msgid "then the link to enter a supplier invoice or credit note must be clicked on"
+msgstr "dann muss der Link zur Erfassung der Eingangsrechnung oder Lieferantengutschrift angeklickt werden"
 
 #: SuppFixedAssetChgs.php:30
 msgid "A valid asset must be either selected from the list or entered"
-msgstr ""
-"Eine gültige Anlage muss entweder aus der Liste ausgewählt oder eingegeben "
-"worden sein"
+msgstr "Eine gültige Anlage muss entweder aus der Liste ausgewählt oder eingegeben worden sein"
 
 #: SuppFixedAssetChgs.php:37
-msgid ""
-"The asset ID entered manually is not a valid fixed asset. If you do not know "
-"the asset reference, select it from the list"
-msgstr ""
-"Die von Hand eingegebene Anlagennummer ist nicht gültig. Falls sie die "
-"Nummer nicht exakt wissen, wählen sie diese aus der Liste unten"
+msgid "The asset ID entered manually is not a valid fixed asset. If you do not know the asset reference, select it from the list"
+msgstr "Die von Hand eingegebene Anlagennummer ist nicht gültig. Falls sie die Nummer nicht exakt wissen, wählen sie diese aus der Liste unten"
 
 #: SuppFixedAssetChgs.php:44
-msgid ""
-"The amount entered is not numeric. This fixed asset cannot be added to the "
-"invoice"
-msgstr ""
-"Der eingegebene Betrag ist nicht numerisch. Die Anlagenposition kann nicht "
-"zur Rechnung hinzugefügt werden"
+msgid "The amount entered is not numeric. This fixed asset cannot be added to the invoice"
+msgstr "Der eingegebene Betrag ist nicht numerisch. Die Anlagenposition kann nicht zur Rechnung hinzugefügt werden"
 
 #: SuppFixedAssetChgs.php:64
 msgid "Fixed Assets on Invoice"
@@ -35278,14 +31503,8 @@ msgid "Fixed Asset credits on Credit Note"
 msgstr "Anlagengutschrift zur Gutschrift"
 
 #: SuppFixedAssetChgs.php:116
-msgid ""
-"If you know the code enter it in the Asset ID input box, otherwise select "
-"the asset from the list below. Only  assets with no cost will show in the "
-"list"
-msgstr ""
-"Wenn Sie die Anlagennummer wissen, geben Sie diese direkt in das Eingabefeld "
-"ein, andernfalls wählen sie diese aus der Liste unten. Es werden nur "
-"unbebuchte Anlagen zur Auswahl angeboten"
+msgid "If you know the code enter it in the Asset ID input box, otherwise select the asset from the list below. Only  assets with no cost will show in the list"
+msgstr "Wenn Sie die Anlagennummer wissen, geben Sie diese direkt in das Eingabefeld ein, andernfalls wählen sie diese aus der Liste unten. Es werden nur unbebuchte Anlagen zur Auswahl angeboten"
 
 #: SuppFixedAssetChgs.php:121
 msgid "Enter Asset ID"
@@ -35317,35 +31536,23 @@ msgstr "Eingangsrechnung zum Wareneingang erfassen"
 
 #: SuppInvGRNs.php:19
 msgid "then the link to enter a supplier invoice must be clicked on"
-msgstr ""
-"dann muss der Link zur Erfassung der Kreditorenrechnung angeklickt werden"
+msgstr "dann muss der Link zur Erfassung der Kreditorenrechnung angeklickt werden"
 
 #: SuppInvGRNs.php:66
-msgid ""
-"The quantity being invoiced is more than the outstanding quantity that was "
-"delivered. It is not possible to enter an invoice for a quantity more than "
-"was received into stock"
-msgstr ""
-"Die berechnete Menge ist größer als die noch offene Menge die geliefert "
-"wurde. Es ist nicht möglich eine Rechnung für mehr zu erfassen, als was "
-"empfangen wurde"
+msgid "The quantity being invoiced is more than the outstanding quantity that was delivered. It is not possible to enter an invoice for a quantity more than was received into stock"
+msgstr "Die berechnete Menge ist größer als die noch offene Menge die geliefert wurde. Es ist nicht möglich eine Rechnung für mehr zu erfassen, als was empfangen wurde"
 
 #: SuppInvGRNs.php:71
 msgid "The goods received cannot be invoiced at this price"
 msgstr "Die eingegangenen Waren können nicht zu diesem Preis berechnet werden"
 
 #: SuppInvGRNs.php:74
-msgid ""
-"The price being invoiced is more than the purchase order price by more than"
+msgid "The price being invoiced is more than the purchase order price by more than"
 msgstr "Der Rechnungsbetrag übersteigt den Bestellpreis um mehr als"
 
 #: SuppInvGRNs.php:75
-msgid ""
-"The system is set up to prohibit this so will put this invoice on hold until "
-"it is authorised"
-msgstr ""
-"Das System ist darauf eingerichtet, die Rechnung zu sperren, bis sie "
-"freigegeben wird"
+msgid "The system is set up to prohibit this so will put this invoice on hold until it is authorised"
+msgstr "Das System ist darauf eingerichtet, die Rechnung zu sperren, bis sie freigegeben wird"
 
 #: SuppInvGRNs.php:113
 msgid "Invoiced Goods Received Selected"
@@ -35384,12 +31591,8 @@ msgid "that have not been invoiced by them"
 msgstr "die noch nicht berechnet wurden"
 
 #: SuppInvGRNs.php:198
-msgid ""
-"The goods must first be received using the link below to select purchase "
-"orders to receive"
-msgstr ""
-"Die Wareneingänge müssen zuerst erfasst werden, indem Sie über den Link "
-"unten die Bestellung auswählen"
+msgid "The goods must first be received using the link below to select purchase orders to receive"
+msgstr "Die Wareneingänge müssen zuerst erfasst werden, indem Sie über den Link unten die Bestellung auswählen"
 
 #: SuppInvGRNs.php:251
 msgid "Goods Received Yet to be Invoiced From"
@@ -35438,12 +31641,8 @@ msgid "Supplier Allocations"
 msgstr "Kreditorenkonto ausgleichen"
 
 #: SupplierAllocations.php:38
-msgid ""
-"try to use the navigation links provided rather than the back button, to "
-"avoid this message in future"
-msgstr ""
-"verwenden Sie die Navigations-Links anstelle der Zurück-Taste, um diese "
-"Meldung in Zukunft zu vermeiden"
+msgid "try to use the navigation links provided rather than the back button, to avoid this message in future"
+msgstr "verwenden Sie die Navigations-Links anstelle der Zurück-Taste, um diese Meldung in Zukunft zu vermeiden"
 
 #: SupplierAllocations.php:61
 msgid "The entry for the amount to allocate was negative"
@@ -35454,12 +31653,8 @@ msgid "A positive allocation amount is expected"
 msgstr "Ein positiver Ausgleichsbetrag wurde erwartet"
 
 #: SupplierAllocations.php:92
-msgid ""
-"These allocations cannot be processed because the amount allocated is more "
-"than the amount of the"
-msgstr ""
-"Dieser Ausgleich kann nicht gebucht werden, weil der bisher zugeordnete "
-"Betrag größer ist als der Betrag der"
+msgid "These allocations cannot be processed because the amount allocated is more than the amount of the"
+msgstr "Dieser Ausgleich kann nicht gebucht werden, weil der bisher zugeordnete Betrag größer ist als der Betrag der"
 
 #: SupplierAllocations.php:92
 msgid "and the total amount of the Credit/payment was"
@@ -35486,24 +31681,16 @@ msgid "The following SQL to insert the allocation record was used"
 msgstr "Die fehlerhafte Abfrage war"
 
 #: SupplierAllocations.php:157
-msgid ""
-"The debtor transaction record could not be modified for the allocation "
-"against it because"
-msgstr ""
-"Der Debitorenbeleg konnte nicht mit den Ausgleichsangaben geändert werden, "
-"weil"
+msgid "The debtor transaction record could not be modified for the allocation against it because"
+msgstr "Der Debitorenbeleg konnte nicht mit den Ausgleichsangaben geändert werden, weil"
 
 #: SupplierAllocations.php:159
 msgid "The following SQL to update the debtor transaction record was used"
 msgstr "Die fehlerhafte Abfrage war"
 
 #: SupplierAllocations.php:182
-msgid ""
-"The supplier payment or credit note transaction could not be modified for "
-"the new allocation and exchange difference because"
-msgstr ""
-"Die Kreditorenzahlung/Ausgleich mit Gutschrift konnte nicht angepasst werden "
-"für den neu zugeordneten Posten und die Kursdifferenz weil"
+msgid "The supplier payment or credit note transaction could not be modified for the new allocation and exchange difference because"
+msgstr "Die Kreditorenzahlung/Ausgleich mit Gutschrift konnte nicht angepasst werden für den neu zugeordneten Posten und die Kursdifferenz weil"
 
 #: SupplierAllocations.php:184
 msgid "The following SQL to update the payment or credit note was used"
@@ -35514,17 +31701,11 @@ msgid "Exchange difference"
 msgstr "Kursdifferenz"
 
 #: SupplierAllocations.php:215 SupplierAllocations.php:237
-msgid ""
-"The GL entry for the difference on exchange arising out of this allocation "
-"could not be inserted because"
-msgstr ""
-"Die Hauptbuchbuchung für die Kursdifferenzen aus dieser Zuordnung konnte "
-"nicht eingefügt werden, weil"
+msgid "The GL entry for the difference on exchange arising out of this allocation could not be inserted because"
+msgstr "Die Hauptbuchbuchung für die Kursdifferenzen aus dieser Zuordnung konnte nicht eingefügt werden, weil"
 
 #: SupplierAllocations.php:320
-msgid ""
-"There was a problem retrieving the information relating the transaction "
-"selected"
+msgid "There was a problem retrieving the information relating the transaction selected"
 msgstr "Es gab ein Problem bem Abrufen der Angaben zum ausgewählten Beleg"
 
 #: SupplierAllocations.php:320
@@ -35536,24 +31717,15 @@ msgid "The SQL that was used to retrieve the transaction information was"
 msgstr "Die fehlerhafte Abfrage war"
 
 #: SupplierAllocations.php:359
-msgid ""
-"There was a problem retrieving the transactions available to allocate to"
-msgstr ""
-"Es gab ein Problem beim Abrufen der für einen Ausgleich in Frage kommenden "
-"Belege"
+msgid "There was a problem retrieving the transactions available to allocate to"
+msgstr "Es gab ein Problem beim Abrufen der für einen Ausgleich in Frage kommenden Belege"
 
 #: SupplierAllocations.php:402
-msgid ""
-"There was a problem retrieving the previously allocated transactions for "
-"modification"
-msgstr ""
-"Es gab ein Problem beim Abrufen der früher ausgeglichenen Belege für die "
-"Änderung"
+msgid "There was a problem retrieving the previously allocated transactions for modification"
+msgstr "Es gab ein Problem beim Abrufen der früher ausgeglichenen Belege für die Änderung"
 
 #: SupplierAllocations.php:404
-msgid ""
-"The SQL that was used to retrieve the previously allocated transaction "
-"information was"
+msgid "The SQL that was used to retrieve the previously allocated transaction information was"
 msgstr "Die fehlerhafte Abfrage war"
 
 #: SupplierAllocations.php:433
@@ -35573,12 +31745,8 @@ msgid "Supp"
 msgstr "Lief"
 
 #: SupplierAllocations.php:548
-msgid ""
-"There are no outstanding payments or credits yet to be allocated for this "
-"supplier"
-msgstr ""
-"Es sind noch offene Zahlungen oder Gurschriften auszugeleichen für diesen "
-"Kreditor"
+msgid "There are no outstanding payments or credits yet to be allocated for this supplier"
+msgstr "Es sind noch offene Zahlungen oder Gurschriften auszugeleichen für diesen Kreditor"
 
 #: SupplierBalsAtPeriodEnd.php:14
 msgid "Supplier Balance Listing"
@@ -35609,25 +31777,16 @@ msgid "Back to Suppliers"
 msgstr "Zurück zu Lieferanten"
 
 #: SupplierContacts.php:24
-msgid ""
-"This page must be called with the supplier code of the supplier for whom you "
-"wish to edit the contacts"
-msgstr ""
-"Diese Seite muss mit der Lieferantennummer aufgerufen werden, für den Sie "
-"die Ansprechpartner bearbeiten wollen"
+msgid "This page must be called with the supplier code of the supplier for whom you wish to edit the contacts"
+msgstr "Diese Seite muss mit der Lieferantennummer aufgerufen werden, für den Sie die Ansprechpartner bearbeiten wollen"
 
 #: SupplierContacts.php:24
-msgid ""
-"When the page is called from within the system this will always be the case"
-msgstr ""
-"Wenn die Seite aus sem System heraus aufgerufen wird, ist dies immer der Fall"
+msgid "When the page is called from within the system this will always be the case"
+msgstr "Wenn die Seite aus sem System heraus aufgerufen wird, ist dies immer der Fall"
 
 #: SupplierContacts.php:25
-msgid ""
-"Select a supplier first, then select the link to add/edit/delete contacts"
-msgstr ""
-"Wählen Sie zuerst einen Lieferanten aus und klicken Sie dann den Link "
-"Ansprechpartner anlegen/ändern/löschen"
+msgid "Select a supplier first, then select the link to add/edit/delete contacts"
+msgstr "Wählen Sie zuerst einen Lieferanten aus und klicken Sie dann den Link Ansprechpartner anlegen/ändern/löschen"
 
 #: SupplierContacts.php:49
 msgid "The contact name must be at least one character long"
@@ -35635,8 +31794,7 @@ msgstr "Der Name des Ansprechpartners muss wenigstens ein Zeichen lang sein"
 
 #: SupplierContacts.php:55
 msgid "The email address entered does not appear to be a valid email address"
-msgstr ""
-"Die eingegebene Email-Adresse scheint keine gültige Email-Adresse zu sein"
+msgstr "Die eingegebene Email-Adresse scheint keine gültige Email-Adresse zu sein"
 
 #: SupplierContacts.php:71
 msgid "The supplier contact information has been updated"
@@ -35648,8 +31806,7 @@ msgstr "Der neue Ansprechpartner wurde zum Lieferanten hinzugefügt"
 
 #: SupplierContacts.php:96
 msgid "The supplier contact could not be inserted or updated because"
-msgstr ""
-"Der Ansprechpartner konnte nicht hinzugefügt oder geändert werden, weil"
+msgstr "Der Ansprechpartner konnte nicht hinzugefügt oder geändert werden, weil"
 
 #: SupplierContacts.php:97 SupplierContacts.php:118
 msgid "The SQL that was used but failed was"
@@ -35717,48 +31874,24 @@ msgid "The supplier record selected"
 msgstr "Der gesuchte Kreditor"
 
 #: SupplierCredit.php:115 SupplierInvoice.php:110
-msgid ""
-"The tax province associated with your user account has not been set up in "
-"this database. Tax calculations are based on the tax group of the supplier "
-"and the tax province of the user entering the invoice. The system "
-"administrator should redefine your account with a valid default stocking "
-"location and this location should refer to a valid tax province"
-msgstr ""
-"Für die Betriebsstätte in Ihrem Benutzerkonto ist keine Steuerregelung in "
-"der Datenbank eingerichtet. Steuerberechnungen erfolgen auf der Basis der "
-"Steuergruppe des Lieferanten und der Steuerregelung, die für die "
-"Betriebsstätte des die Rechnung erfassenden Benutzers eingestellt ist. Bitte "
-"verständigen Sie Ihren Systemadministrator, dass er in Ihren Benutzerstamm "
-"eine gültige Betriebsstätte einträgt"
+msgid "The tax province associated with your user account has not been set up in this database. Tax calculations are based on the tax group of the supplier and the tax province of the user entering the invoice. The system administrator should redefine your account with a valid default stocking location and this location should refer to a valid tax province"
+msgstr "Für die Betriebsstätte in Ihrem Benutzerkonto ist keine Steuerregelung in der Datenbank eingerichtet. Steuerberechnungen erfolgen auf der Basis der Steuergruppe des Lieferanten und der Steuerregelung, die für die Betriebsstätte des die Rechnung erfassenden Benutzers eingestellt ist. Bitte verständigen Sie Ihren Systemadministrator, dass er in Ihren Benutzerstamm eine gültige Betriebsstätte einträgt"
 
 #: SupplierCredit.php:134
-msgid ""
-"To enter a supplier credit note the supplier must first be selected from the "
-"supplier selection screen"
-msgstr ""
-"Damit eine Gutschrift erfasst werden kann, müssen Sie zuerst in der "
-"Lieferantensuche einen Kreditor auswählen"
+msgid "To enter a supplier credit note the supplier must first be selected from the supplier selection screen"
+msgstr "Damit eine Gutschrift erfasst werden kann, müssen Sie zuerst in der Lieferantensuche einen Kreditor auswählen"
 
 #: SupplierCredit.php:135
 msgid "Select A Supplier to Enter an Credit Note For"
-msgstr ""
-"Wählen Sie den Kreditor aus, für den Sie eine Gutschrift erfassen wollen"
+msgstr "Wählen Sie den Kreditor aus, für den Sie eine Gutschrift erfassen wollen"
 
 #: SupplierCredit.php:206
-msgid ""
-"You should automatically be forwarded to the entry of credit notes against "
-"goods received page"
-msgstr ""
-"Sie sollten automatisch auf diese Seite weitergeleitet worden sein, um eine "
-"Gutschrift zum Wareniengang zu erfassen"
+msgid "You should automatically be forwarded to the entry of credit notes against goods received page"
+msgstr "Sie sollten automatisch auf diese Seite weitergeleitet worden sein, um eine Gutschrift zum Wareniengang zu erfassen"
 
 #: SupplierCredit.php:217
-msgid ""
-"You should automatically be forwarded to the entry of credit notes against "
-"shipments page"
-msgstr ""
-"Sie sollten automatisch auf diese Seite weitergeleitet worden sein, um eine "
-"Gutschrift zum Transportschein zu erfassen"
+msgid "You should automatically be forwarded to the entry of credit notes against shipments page"
+msgstr "Sie sollten automatisch auf diese Seite weitergeleitet worden sein, um eine Gutschrift zum Transportschein zu erfassen"
 
 #: SupplierCredit.php:223 SupplierCredit.php:298 SupplierInvoice.php:579
 #: SupplierInvoice.php:652 SuppLoginSetup.php:25 SuppTransGLAnalysis.php:91
@@ -35769,28 +31902,16 @@ msgid "General Ledger"
 msgstr "Hauptbuch"
 
 #: SupplierCredit.php:229
-msgid ""
-"You should automatically be forwarded to the entry of credit notes against "
-"the general ledger page"
-msgstr ""
-"Sie sollten automatisch auf diese Seite weitergeleitet worden sein, um eine "
-"Gutschrift in der Buchhaltung zu erfassen"
+msgid "You should automatically be forwarded to the entry of credit notes against the general ledger page"
+msgstr "Sie sollten automatisch auf diese Seite weitergeleitet worden sein, um eine Gutschrift in der Buchhaltung zu erfassen"
 
 #: SupplierCredit.php:239
-msgid ""
-"You should automatically be forwarded to the entry of supplier credit notes "
-"against contracts page"
-msgstr ""
-"Sie sollten automatisch auf diese Seite weitergeleitet worden sein, um eine "
-"Gutschrift zum Vertrag zu erfassen"
+msgid "You should automatically be forwarded to the entry of supplier credit notes against contracts page"
+msgstr "Sie sollten automatisch auf diese Seite weitergeleitet worden sein, um eine Gutschrift zum Vertrag zu erfassen"
 
 #: SupplierCredit.php:249
-msgid ""
-"You should automatically be forwarded to the entry of invoices against fixed "
-"assets page"
-msgstr ""
-"Sie sollten automatisch auf diese Seite weitergeleitet worden sein, um eine "
-"Rechnung zur Anlage zu erfassen"
+msgid "You should automatically be forwarded to the entry of invoices against fixed assets page"
+msgstr "Sie sollten automatisch auf diese Seite weitergeleitet worden sein, um eine Rechnung zur Anlage zu erfassen"
 
 #: SupplierCredit.php:279
 msgid "Supplier Credit Note Reference"
@@ -35876,73 +31997,44 @@ msgid "Enter Credit Note"
 msgstr "Gutschrift anlegen"
 
 #: SupplierCredit.php:644
-msgid ""
-"The credit note as entered cannot be processed because the total amount of "
-"the credit note is less than or equal to 0"
-msgstr ""
-"Die eingegebene Gutschrift kann nicht verarbeitet werden, weil der "
-"Gesamtbetrag kleiner oder gleich Null ist"
+msgid "The credit note as entered cannot be processed because the total amount of the credit note is less than or equal to 0"
+msgstr "Die eingegebene Gutschrift kann nicht verarbeitet werden, weil der Gesamtbetrag kleiner oder gleich Null ist"
 
 #: SupplierCredit.php:644
 msgid "Credit notes are expected to be entered as positive amounts to credit"
 msgstr "Für Gutschriften wird die Eingabe positiver Beträge erwartet"
 
 #: SupplierCredit.php:647
-msgid ""
-"The credit note as entered cannot be processed because the there is no "
-"suppliers credit note number or reference entered"
-msgstr ""
-"Die eingegebene Gutschrift kann nicht verarbeitet werden, weil die "
-"Gutschrift-Nummer des Lieferanten als Referenz fehlt"
+msgid "The credit note as entered cannot be processed because the there is no suppliers credit note number or reference entered"
+msgstr "Die eingegebene Gutschrift kann nicht verarbeitet werden, weil die Gutschrift-Nummer des Lieferanten als Referenz fehlt"
 
 #: SupplierCredit.php:647
 msgid "The supplier credit note number must be entered"
 msgstr "Die Gutschrift-Nr. des Lieferanten muss eingegeben werden"
 
 #: SupplierCredit.php:650
-msgid ""
-"The credit note as entered cannot be processed because the date entered is "
-"not in the format"
-msgstr ""
-"Die eingegebene Gutschrift kann nicht verarbeitet werden, das Datum "
-"entspricht nicht dem Format"
+msgid "The credit note as entered cannot be processed because the date entered is not in the format"
+msgstr "Die eingegebene Gutschrift kann nicht verarbeitet werden, das Datum entspricht nicht dem Format"
 
 #: SupplierCredit.php:653
-msgid ""
-"The credit note as entered cannot be processed because the date is after "
-"today"
-msgstr ""
-"Die eingegeben Gutschrift kann nicht verarbeitet werden, weil das "
-"eingegebene Datum in der Zukunft liegt"
+msgid "The credit note as entered cannot be processed because the date is after today"
+msgstr "Die eingegeben Gutschrift kann nicht verarbeitet werden, weil das eingegebene Datum in der Zukunft liegt"
 
 #: SupplierCredit.php:653
 msgid "Purchase credit notes are expected to have a date prior to or today"
-msgstr ""
-"Es muss erwartet werden, dass der Lieferant die Gutschrift spätestens heute "
-"ausgestellt hat"
+msgstr "Es muss erwartet werden, dass der Lieferant die Gutschrift spätestens heute ausgestellt hat"
 
 #: SupplierCredit.php:656
-msgid ""
-"The credit note as entered cannot be processed because the exchange rate for "
-"the credit note has been entered as a negative or zero number"
-msgstr ""
-"Die Gutschrift kann nicht verarbeitet werden, weil der Umrechnungskurs als "
-"negative Zahl oder 0 eingegeben wurde"
+msgid "The credit note as entered cannot be processed because the exchange rate for the credit note has been entered as a negative or zero number"
+msgstr "Die Gutschrift kann nicht verarbeitet werden, weil der Umrechnungskurs als negative Zahl oder 0 eingegeben wurde"
 
 #: SupplierCredit.php:656 SupplierInvoice.php:1039
-msgid ""
-"The exchange rate is expected to show how many of the suppliers currency "
-"there are in 1 of the local currency"
-msgstr ""
-"Der Umrechnungskurs wird in der Mengennotation erwartet, d. h. wie viele "
-"Einheiten der Kreditorenwährung einer Einheit der Hauswährung entsprechen."
+msgid "The exchange rate is expected to show how many of the suppliers currency there are in 1 of the local currency"
+msgstr "Der Umrechnungskurs wird in der Mengennotation erwartet, d. h. wie viele Einheiten der Kreditorenwährung einer Einheit der Hauswährung entsprechen."
 
 #: SupplierCredit.php:658
-msgid ""
-"The credit note total as entered is less than the sum of the shipment charges"
-msgstr ""
-"Die eingegebene Gutschriftensumme ist kleiner als die Summe von "
-"Frachtgebühren"
+msgid "The credit note total as entered is less than the sum of the shipment charges"
+msgstr "Die eingegebene Gutschriftensumme ist kleiner als die Summe von Frachtgebühren"
 
 #: SupplierCredit.php:658
 msgid "the general ledger entries (if any) and the charges for goods received"
@@ -35985,12 +32077,8 @@ msgid "Asset Credit"
 msgstr "Anlagengutschrift"
 
 #: SupplierCredit.php:777 SupplierInvoice.php:1183
-msgid ""
-"The general ledger transaction for the asset addition could not be added "
-"because"
-msgstr ""
-"Die Hauptbuchposition für den Anlagenzugang konnte nicht hinzugefügt werden, "
-"weil"
+msgid "The general ledger transaction for the asset addition could not be added because"
+msgstr "Die Hauptbuchposition für den Anlagenzugang konnte nicht hinzugefügt werden, weil"
 
 #: SupplierCredit.php:808 SupplierInvoice.php:1213
 msgid "Contract charge against"
@@ -36016,12 +32104,8 @@ msgstr "Preisabweichungen von"
 #: SupplierCredit.php:914 SupplierCredit.php:939 SupplierCredit.php:987
 #: SupplierCredit.php:1027 SupplierInvoice.php:1314 SupplierInvoice.php:1340
 #: SupplierInvoice.php:1362 SupplierInvoice.php:1399
-msgid ""
-"The general ledger transaction could not be added for the price variance of "
-"the stock item because"
-msgstr ""
-"Die Hauptbuchbuchung für die Preisänderung zum Bestand konnte nicht "
-"hinzugefügt werden, weil"
+msgid "The general ledger transaction could not be added for the price variance of the stock item because"
+msgstr "Die Hauptbuchbuchung für die Preisänderung zum Bestand konnte nicht hinzugefügt werden, weil"
 
 #: SupplierCredit.php:934 SupplierInvoice.php:1335
 msgid "Average Cost Adj"
@@ -36053,20 +32137,12 @@ msgid "The general ledger transaction for the tax could not be added because"
 msgstr "Die Steuerposition konnte nicht hinzugefügt werden, weil"
 
 #: SupplierCredit.php:1108 SupplierInvoice.php:1484
-msgid ""
-"The general ledger transaction for the control total could not be added "
-"because"
-msgstr ""
-"Die Position auf dem Verbindlichkeitskonto konnte nicht hinzugefügt werden, "
-"weil"
+msgid "The general ledger transaction for the control total could not be added because"
+msgstr "Die Position auf dem Verbindlichkeitskonto konnte nicht hinzugefügt werden, weil"
 
 #: SupplierCredit.php:1140
-msgid ""
-"The supplier credit note transaction could not be added to the database "
-"because"
-msgstr ""
-"Die Lieferantengutschrift konnte nicht in die Datenbank eingefügt werden, "
-"weil"
+msgid "The supplier credit note transaction could not be added to the database because"
+msgstr "Die Lieferantengutschrift konnte nicht in die Datenbank eingefügt werden, weil"
 
 #: SupplierCredit.php:1141
 msgid "The following SQL to insert the supplier credit note was used"
@@ -36077,27 +32153,20 @@ msgid "The supplier transaction taxes records could not be inserted because"
 msgstr "Die Vorsteuerpositionen konnten nicht in die eingefügt werden, weil"
 
 #: SupplierCredit.php:1157 SupplierInvoice.php:1534
-msgid ""
-"The following SQL to insert the supplier transaction taxes record was used:"
+msgid "The following SQL to insert the supplier transaction taxes record was used:"
 msgstr "Die fehlerhafte Abfrage war"
 
 #: SupplierCredit.php:1169
-msgid ""
-"The quantity credited of the purchase order line could not be updated because"
-msgstr ""
-"Die gutgeschriebene Bestellmenge konnte nicht weggeschreiben werden weil"
+msgid "The quantity credited of the purchase order line could not be updated because"
+msgstr "Die gutgeschriebene Bestellmenge konnte nicht weggeschreiben werden weil"
 
 #: SupplierCredit.php:1170 SupplierInvoice.php:1553
 msgid "The following SQL to update the purchase order details was used"
 msgstr "Die fehlerhafte Abfrage war"
 
 #: SupplierCredit.php:1176
-msgid ""
-"The quantity credited off the goods received record could not be updated "
-"because"
-msgstr ""
-"Die gutgeschriebene Wareneingangsmenge konnte nicht weggeschrieben werden, "
-"weil"
+msgid "The quantity credited off the goods received record could not be updated because"
+msgstr "Die gutgeschriebene Wareneingangsmenge konnte nicht weggeschrieben werden, weil"
 
 #: SupplierCredit.php:1177
 msgid "The following SQL to update the GRN quantity credited was used"
@@ -36114,16 +32183,11 @@ msgid "The following SQL to insert the Shipment charge record was used"
 msgstr "Die fehlerhafte Abfrage war"
 
 #: SupplierCredit.php:1230
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost was not able to be updated because:"
-msgstr ""
-"KRITISCHER FEHLER! NOTIEREN SIE DIESEN FEHLER UND SUCHEN SIE UNTERSTÜTZUNG. "
-"Die AHK konnten nicht geändert werden, weil:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost was not able to be updated because:"
+msgstr "KRITISCHER FEHLER! NOTIEREN SIE DIESEN FEHLER UND SUCHEN SIE UNTERSTÜTZUNG. Die AHK konnten nicht geändert werden, weil:"
 
 #: SupplierCredit.php:1231
-msgid ""
-"The following SQL was used to attempt the update of the fixed asset cost:"
+msgid "The following SQL was used to attempt the update of the fixed asset cost:"
 msgstr "Die fehlerhafte Abfrage war"
 
 #: SupplierCredit.php:1280 SupplierInvoice.php:1854
@@ -36135,12 +32199,8 @@ msgid "The following SQL to insert the contract charge record was used"
 msgstr "Die fehlerhafte Abfrage war"
 
 #: SupplierCredit.php:1318
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost  was not able to be updated because:"
-msgstr ""
-"KRITISCHER FEHLER! NOTIEREN SIE DIESEN FEHLER UND SUCHEN SIE UNTERSTÜTZUNG. "
-"Die AHK konnten nicht geändert werden, weil:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost  was not able to be updated because:"
+msgstr "KRITISCHER FEHLER! NOTIEREN SIE DIESEN FEHLER UND SUCHEN SIE UNTERSTÜTZUNG. Die AHK konnten nicht geändert werden, weil:"
 
 #: SupplierCredit.php:1319 SupplierInvoice.php:1806
 msgid "The following SQL was used to attempt the update of the asset cost:"
@@ -36159,9 +32219,7 @@ msgid "Supplier Invoice and GRN inquiry"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:10
-msgid ""
-"The page must be called from suppliers selected interface, please click "
-"following link to select the supplier"
+msgid "The page must be called from suppliers selected interface, please click following link to select the supplier"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:30
@@ -36169,9 +32227,7 @@ msgid "Supplier Invoice and Delivery Note Inquiry"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:31
-msgid ""
-"The supplier's delivery note is prefer to GRN No, and GRN No is prefered to "
-"Invoice No"
+msgid "The supplier's delivery note is prefer to GRN No, and GRN No is prefered to Invoice No"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:38
@@ -36203,12 +32259,8 @@ msgid "Supplier Inquiry"
 msgstr "Kreditorenauswertung"
 
 #: SupplierInquiry.php:15
-msgid ""
-"To display the enquiry a Supplier must first be selected from the Supplier "
-"selection screen"
-msgstr ""
-"Um die Kreditorenauswertung anzuzeigen muss zuerst in der Lieferantensuche "
-"ein Kreditor ausgewählt werden"
+msgid "To display the enquiry a Supplier must first be selected from the Supplier selection screen"
+msgstr "Um die Kreditorenauswertung anzuzeigen muss zuerst in der Lieferantensuche ein Kreditor ausgewählt werden"
 
 #: SupplierInquiry.php:18
 msgid "Select a Supplier to Inquire On"
@@ -36247,78 +32299,40 @@ msgid "Supplier Invoice"
 msgstr "Kreditorenrechnung"
 
 #: SupplierInvoice.php:129
-msgid ""
-"To enter a supplier invoice the supplier must first be selected from the "
-"supplier selection screen"
-msgstr ""
-"Um eine Kreditorenrechnung zu erfassen, muss zuerst in der Lieferantensuche "
-"ein Kreditor ausgewählt werden"
+msgid "To enter a supplier invoice the supplier must first be selected from the supplier selection screen"
+msgstr "Um eine Kreditorenrechnung zu erfassen, muss zuerst in der Lieferantensuche ein Kreditor ausgewählt werden"
 
 #: SupplierInvoice.php:130
 msgid "Select A Supplier to Enter an Invoice For"
 msgstr "Wählen Sie den Kreditor, für den Sie die Rechnung erfassen wollen"
 
 #: SupplierInvoice.php:146
-msgid ""
-"Your permissions do not allow receiving of goods. Automatic receiving of "
-"purchase orders is restricted to those only users who are authorised to "
-"receive goods/services"
-msgstr ""
-"Ihre Berechtigungen erlauben nicht die Erfassung von Wareneingängen. Das "
-"automatische Erfassen von Wareneingängen zur Bestellung ist auf diejenigen "
-"Benutzer beschränkt, welche die Berechtigung für die Erfassung von "
-"Wareneingängen und Dienstleistungen haben."
+msgid "Your permissions do not allow receiving of goods. Automatic receiving of purchase orders is restricted to those only users who are authorised to receive goods/services"
+msgstr "Ihre Berechtigungen erlauben nicht die Erfassung von Wareneingängen. Das automatische Erfassen von Wareneingängen zur Bestellung ist auf diejenigen Benutzer beschränkt, welche die Berechtigung für die Erfassung von Wareneingängen und Dienstleistungen haben."
 
 #: SupplierInvoice.php:173
-msgid ""
-"Auto receiving of controlled stock items that require serial number or batch "
-"number entry is not currently catered for. Only orders with normal non-"
-"serial numbered items can be received automatically"
-msgstr ""
-"Die automatische Erstellung von Wareneingängen für Materialien, für welche "
-"Seriennummern oder Losnummern erfasst werden müssen, ist nicht vorgesehen. "
-"Nur normale Materialien ohne Seriennummern können automatisch bearbeitet "
-"werden."
+msgid "Auto receiving of controlled stock items that require serial number or batch number entry is not currently catered for. Only orders with normal non-serial numbered items can be received automatically"
+msgstr "Die automatische Erstellung von Wareneingängen für Materialien, für welche Seriennummern oder Losnummern erfasst werden müssen, ist nicht vorgesehen. Nur normale Materialien ohne Seriennummern können automatisch bearbeitet werden."
 
 #: SupplierInvoice.php:565
-msgid ""
-"You should automatically be forwarded to the entry of invoices against goods "
-"received page"
-msgstr ""
-"Sie sollten automatisch zur Seite Rechnungseingang gegen erhaltene Waren "
-"weitergeleitet werden"
+msgid "You should automatically be forwarded to the entry of invoices against goods received page"
+msgstr "Sie sollten automatisch zur Seite Rechnungseingang gegen erhaltene Waren weitergeleitet werden"
 
 #: SupplierInvoice.php:574
-msgid ""
-"You should automatically be forwarded to the entry of invoices against "
-"shipments page"
-msgstr ""
-"Sie sollten automatisch auf diese Seite weitergeleitet worden sein, um eine "
-"Rechnung zur Lieferung zu erfassen"
+msgid "You should automatically be forwarded to the entry of invoices against shipments page"
+msgstr "Sie sollten automatisch auf diese Seite weitergeleitet worden sein, um eine Rechnung zur Lieferung zu erfassen"
 
 #: SupplierInvoice.php:582
-msgid ""
-"You should automatically be forwarded to the entry of invoices against the "
-"general ledger page"
-msgstr ""
-"Sie sollten automatisch auf die Seite zur Erfassung von Kreditorenrechnungen "
-"in der Buchhaltung weitergeleitet worden sein"
+msgid "You should automatically be forwarded to the entry of invoices against the general ledger page"
+msgstr "Sie sollten automatisch auf die Seite zur Erfassung von Kreditorenrechnungen in der Buchhaltung weitergeleitet worden sein"
 
 #: SupplierInvoice.php:590
-msgid ""
-"You should automatically be forwarded to the entry of invoices against "
-"contracts page"
-msgstr ""
-"Sie sollten automatisch auf diese Seite weitergeleitet worden sein, um eine "
-"Rechnung zum Vertrag zu erfassen"
+msgid "You should automatically be forwarded to the entry of invoices against contracts page"
+msgstr "Sie sollten automatisch auf diese Seite weitergeleitet worden sein, um eine Rechnung zum Vertrag zu erfassen"
 
 #: SupplierInvoice.php:600
-msgid ""
-"You should automatically be forwarded to the entry of invoice amounts "
-"against fixed assets page"
-msgstr ""
-"Sie sollten automatisch auf diese Seite weitergeleitet worden sein, um eine "
-"Rechnung zur Anlage zu erfassen"
+msgid "You should automatically be forwarded to the entry of invoice amounts against fixed assets page"
+msgstr "Sie sollten automatisch auf diese Seite weitergeleitet worden sein, um eine Rechnung zur Anlage zu erfassen"
 
 #: SupplierInvoice.php:632
 msgid "Supplier Invoice Reference"
@@ -36395,12 +32409,8 @@ msgid "Enter Invoice"
 msgstr "Rechnung buchen"
 
 #: SupplierInvoice.php:1013
-msgid ""
-"The invoice as entered cannot be processed because the total amount of the "
-"invoice is less than  0"
-msgstr ""
-"Die eingegebene Rechnung kann nicht verbucht werden, weil der Gesamtbetrag "
-"kleiner ist als  0"
+msgid "The invoice as entered cannot be processed because the total amount of the invoice is less than  0"
+msgstr "Die eingegebene Rechnung kann nicht verbucht werden, weil der Gesamtbetrag kleiner ist als  0"
 
 #: SupplierInvoice.php:1013
 msgid "Invoices are expected to have a positive charge"
@@ -36415,80 +32425,47 @@ msgid "The ovamount is"
 msgstr "Der Gesamtbetrag ist"
 
 #: SupplierInvoice.php:1019
-msgid ""
-"The invoice as entered will be processed but be warned the amount of the "
-"invoice is  zero!"
-msgstr ""
-"Die eingegebene Rechnung wird nur unter Warnung verbucht werden, weil der "
-"Gesamtbetrag gleich null ist"
+msgid "The invoice as entered will be processed but be warned the amount of the invoice is  zero!"
+msgstr "Die eingegebene Rechnung wird nur unter Warnung verbucht werden, weil der Gesamtbetrag gleich null ist"
 
 #: SupplierInvoice.php:1019
 msgid "Invoices are normally expected to have a positive charge"
-msgstr ""
-"Es wird normalerweise erwartet, dass Rechnungen einen positiven Betrag haben"
+msgstr "Es wird normalerweise erwartet, dass Rechnungen einen positiven Betrag haben"
 
 #: SupplierInvoice.php:1024
-msgid ""
-"The invoice as entered cannot be processed because the there is no suppliers "
-"invoice number or reference entered"
-msgstr ""
-"Die eingegebene Rechnung kann nicht verbucht werden, weil Sie keine "
-"Rechnungsnummer oder -referenz des Lieferanten eingegeben haben"
+msgid "The invoice as entered cannot be processed because the there is no suppliers invoice number or reference entered"
+msgstr "Die eingegebene Rechnung kann nicht verbucht werden, weil Sie keine Rechnungsnummer oder -referenz des Lieferanten eingegeben haben"
 
 #: SupplierInvoice.php:1024
 msgid "The supplier invoice number must be entered"
 msgstr "Die Rechnungsnummer des Lieferanten muss eingegeben werden"
 
 #: SupplierInvoice.php:1029
-msgid ""
-"The invoice as entered cannot be processed because the invoice date entered "
-"is not in the format"
-msgstr ""
-"Die eingegebene Rechnung kann nicht verbucht werden. Das Rechnungsdatum "
-"entspricht nicht dem Format"
+msgid "The invoice as entered cannot be processed because the invoice date entered is not in the format"
+msgstr "Die eingegebene Rechnung kann nicht verbucht werden. Das Rechnungsdatum entspricht nicht dem Format"
 
 #: SupplierInvoice.php:1034
-msgid ""
-"The invoice as entered cannot be processed because the invoice date is after "
-"today"
-msgstr ""
-"Die eingegebene Rechnung kann nicht verbucht werden, weil das Rechnungsdatum "
-"in der Zukunft liegt"
+msgid "The invoice as entered cannot be processed because the invoice date is after today"
+msgstr "Die eingegebene Rechnung kann nicht verbucht werden, weil das Rechnungsdatum in der Zukunft liegt"
 
 #: SupplierInvoice.php:1034
 msgid "Purchase invoices are expected to have a date prior to or today"
-msgstr ""
-"Es muss erwartet werden, dass der Lieferant die Rechnung spätestens heute "
-"ausgestellt hat."
+msgstr "Es muss erwartet werden, dass der Lieferant die Rechnung spätestens heute ausgestellt hat."
 
 #: SupplierInvoice.php:1039
-msgid ""
-"The invoice as entered cannot be processed because the exchange rate for the "
-"invoice has been entered as a negative or zero number"
-msgstr ""
-"Die eingegebene Rechnung kann nicht verbucht werden, weil der eingegebene "
-"Umrechnungskurs kleiner oder gleich Null ist"
+msgid "The invoice as entered cannot be processed because the exchange rate for the invoice has been entered as a negative or zero number"
+msgstr "Die eingegebene Rechnung kann nicht verbucht werden, weil der eingegebene Umrechnungskurs kleiner oder gleich Null ist"
 
 #: SupplierInvoice.php:1043
-msgid ""
-"The invoice total as entered is less than the sum of the shipment charges, "
-"the general ledger entries (if any), the charges for goods received, "
-"contract charges and fixed asset charges. There must be a mistake somewhere, "
-"the invoice as entered will not be processed"
-msgstr ""
-"Die eingegebene Rechnungssumme ist kleiner als die Summe von Frachtgebühren, "
-"möglichen Hauptbuchpositionen und dem Wert der Wareneingänge/Vertragswert/"
-"Anlagenwerte. Es muss irgendwo ein Irrtum vorliegen, die eingegebene "
-"Rechnung wird nicht verbucht"
+msgid "The invoice total as entered is less than the sum of the shipment charges, the general ledger entries (if any), the charges for goods received, contract charges and fixed asset charges. There must be a mistake somewhere, the invoice as entered will not be processed"
+msgstr "Die eingegebene Rechnungssumme ist kleiner als die Summe von Frachtgebühren, möglichen Hauptbuchpositionen und dem Wert der Wareneingänge/Vertragswert/Anlagenwerte. Es muss irgendwo ein Irrtum vorliegen, die eingegebene Rechnung wird nicht verbucht"
 
 #: SupplierInvoice.php:1053
 msgid "The sql to check for the previous entry of the same invoice failed"
 msgstr "Die Abfrage zur Prüfung auf doppelte Rechnung ist fehlgeschlagen"
 
 #: SupplierInvoice.php:1054
-msgid ""
-"The following SQL to test for a previous invoice with the same reference "
-"from the same supplier was used"
+msgid "The following SQL to test for a previous invoice with the same reference from the same supplier was used"
 msgstr "Die fehlerhafte Abfrage war"
 
 #: SupplierInvoice.php:1059
@@ -36524,26 +32501,19 @@ msgid "exch rate"
 msgstr "Kurs"
 
 #: SupplierInvoice.php:1517
-msgid ""
-"The supplier invoice transaction could not be added to the database because"
-msgstr ""
-"Die Lieferantenrechnung konnte nicht in die Datenbank eingefügt werden, weil"
+msgid "The supplier invoice transaction could not be added to the database because"
+msgstr "Die Lieferantenrechnung konnte nicht in die Datenbank eingefügt werden, weil"
 
 #: SupplierInvoice.php:1518
 msgid "The following SQL to insert the supplier invoice was used"
 msgstr "Die fehlerhafte Abfrage war"
 
 #: SupplierInvoice.php:1551
-msgid ""
-"The quantity invoiced of the purchase order line could not be updated because"
-msgstr ""
-"Die berechnete Menge konnte nicht in der Bestellposition weggeschrieben "
-"werden, weil"
+msgid "The quantity invoiced of the purchase order line could not be updated because"
+msgstr "Die berechnete Menge konnte nicht in der Bestellposition weggeschrieben werden, weil"
 
 #: SupplierInvoice.php:1561
-msgid ""
-"The quantity invoiced off the goods received record could not be updated "
-"because"
+msgid "The quantity invoiced off the goods received record could not be updated because"
 msgstr "Die berechnete Menge konnte nicht im WE-Beleg weggeschrieben werden"
 
 #: SupplierInvoice.php:1562
@@ -36561,36 +32531,20 @@ msgid "The following SQL to map the invoice to the GRN was used"
 msgstr ""
 
 #: SupplierInvoice.php:1613
-msgid ""
-"The stock movement record for the delivery could not have the cost updated "
-"to the actual cost"
-msgstr ""
-"Der Warenbewegungsposten der Lieferung konnte nicht auf die Istkosten "
-"aktualisiert werden"
+msgid "The stock movement record for the delivery could not have the cost updated to the actual cost"
+msgstr "Der Warenbewegungsposten der Lieferung konnte nicht auf die Istkosten aktualisiert werden"
 
 #: SupplierInvoice.php:1654
-msgid ""
-"The sales analysis records could not be updated for the cost variances on "
-"this purchase invoice"
-msgstr ""
-"Die Umsatzposition konnte nicht mit der Kostenabweichung aus dieser "
-"Eingangsrechnung aktualisiert werden"
+msgid "The sales analysis records could not be updated for the cost variances on this purchase invoice"
+msgstr "Die Umsatzposition konnte nicht mit der Kostenabweichung aus dieser Eingangsrechnung aktualisiert werden"
 
 #: SupplierInvoice.php:1717
-msgid ""
-"The stock movements for invoices cannot be updated for the cost variances on "
-"this purchase invoice"
-msgstr ""
-"Die Warenbewegungen zu Rechnungen können nicht um die Kostenabweichungen aus "
-"dieser Eingangsrechnung aktualisiert werden"
+msgid "The stock movements for invoices cannot be updated for the cost variances on this purchase invoice"
+msgstr "Die Warenbewegungen zu Rechnungen können nicht um die Kostenabweichungen aus dieser Eingangsrechnung aktualisiert werden"
 
 #: SupplierInvoice.php:1805
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost could not be updated because:"
-msgstr ""
-"KRITISCHER FEHLER! NOTIEREN SIE DIESEN FEHLER UND SUCHEN SIE UNTERSTÜTZUNG. "
-"Die AHK konnten nicht geändert werden, weil:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost could not be updated because:"
+msgstr "KRITISCHER FEHLER! NOTIEREN SIE DIESEN FEHLER UND SUCHEN SIE UNTERSTÜTZUNG. Die AHK konnten nicht geändert werden, weil:"
 
 #: SupplierInvoice.php:1906
 msgid "Supplier invoice number"
@@ -36638,8 +32592,7 @@ msgstr "Neuseeländische Kontonummern dürfen nur aus Ziffern bestehen"
 
 #: Suppliers.php:28
 msgid "NZ Accounts codes with the United Bank are not verified"
-msgstr ""
-"Neuseeländische Kontonummern bei der United Bank werden nicht überprüft"
+msgstr "Neuseeländische Kontonummern bei der United Bank werden nicht überprüft"
 
 #: Suppliers.php:28
 msgid "be careful to enter the correct account number"
@@ -36647,9 +32600,7 @@ msgstr "seien Sie vorsichtig, die richtige Kontonummer anzugeben"
 
 #: Suppliers.php:37
 msgid "ANZ branches must be between 0001 and 0999 or between 1100 and 1199"
-msgstr ""
-"Niederlassungen der ANZ Group müssen zwischen 0001 und 0999 oder zwischen "
-"1100 und 1199 liegen"
+msgstr "Niederlassungen der ANZ Group müssen zwischen 0001 und 0999 oder zwischen 1100 und 1199 liegen"
 
 #: Suppliers.php:37 Suppliers.php:43 Suppliers.php:50 Suppliers.php:58
 #: Suppliers.php:66 Suppliers.php:73 Suppliers.php:82 Suppliers.php:90
@@ -36659,32 +32610,20 @@ msgid "The branch number used is invalid"
 msgstr "Die Nummer der Niederlassung ist ungültig"
 
 #: Suppliers.php:43
-msgid ""
-"Bank Of New Zealand branches must be between 0001 and 0999 or between 1200 "
-"and 1299"
-msgstr ""
-"Die Niederlassungen der Bank Of New Zealand müssen zwischen 0001 und 0999 "
-"oder 1200 und 1299 liegen"
+msgid "Bank Of New Zealand branches must be between 0001 and 0999 or between 1200 and 1299"
+msgstr "Die Niederlassungen der Bank Of New Zealand müssen zwischen 0001 und 0999 oder 1200 und 1299 liegen"
 
 #: Suppliers.php:50
-msgid ""
-"Westpac Trust branches must be between 0001 and 0999 or between 1300 and 1399"
-msgstr ""
-"Die Niederlassungen der Westpac Bank müssen zwischen 0001 und 0999 oder "
-"zwischen 1300 und 1399 liegen"
+msgid "Westpac Trust branches must be between 0001 and 0999 or between 1300 and 1399"
+msgstr "Die Niederlassungen der Westpac Bank müssen zwischen 0001 und 0999 oder zwischen 1300 und 1399 liegen"
 
 #: Suppliers.php:58
-msgid ""
-"National Bank branches must be between 0001 and 0999 or between 1400 and 1499"
-msgstr ""
-"Die Niederlassungen der National Bank müssen zwischen 0001 und 0999 oder "
-"zwischen 1400 und 1499 liegen"
+msgid "National Bank branches must be between 0001 and 0999 or between 1400 and 1499"
+msgstr "Die Niederlassungen der National Bank müssen zwischen 0001 und 0999 oder zwischen 1400 und 1499 liegen"
 
 #: Suppliers.php:66
 msgid "National Australia branches must be between 6500 and 6599"
-msgstr ""
-"Die Niederlassungen der National Australia Bank müssen zwischen 6500 und "
-"6599 liegen"
+msgstr "Die Niederlassungen der National Australia Bank müssen zwischen 6500 und 6599 liegen"
 
 #: Suppliers.php:73
 msgid "The Reserve Bank branch should be 0000"
@@ -36692,19 +32631,15 @@ msgstr "Die Niederlassung der Reserve Bank sollte 0000 sein"
 
 #: Suppliers.php:82
 msgid "Trust Bank and Regional Bank branches must be between 3000 and 4999"
-msgstr ""
-"Niederlassungen der Trust Bank und der Regional Bank müssen zwischen 3000 "
-"und 4999 liegen"
+msgstr "Niederlassungen der Trust Bank und der Regional Bank müssen zwischen 3000 und 4999 liegen"
 
 #: Suppliers.php:90
 msgid "Post Office Bank branches must be between 5000 and 6499"
-msgstr ""
-"Niederlassungen der Post Office Bank müssen zwischen 5000 und 6499 liegen"
+msgstr "Niederlassungen der Post Office Bank müssen zwischen 5000 und 6499 liegen"
 
 #: Suppliers.php:98
 msgid "Countrywide Bank branches must be between 2500 and 2599"
-msgstr ""
-"Niederlassunge der Countrywide Bank müssen zwischen 2500 und 2599 liegen"
+msgstr "Niederlassunge der Countrywide Bank müssen zwischen 2500 und 2599 liegen"
 
 #: Suppliers.php:105
 msgid "United Bank branches must be between 2150 and 2299"
@@ -36712,9 +32647,7 @@ msgstr "Niederlassungen der United Bank müssen zwischen 2150 und 2299 liegen"
 
 #: Suppliers.php:113
 msgid "Hong Kong and Shanghai branches must be between 2900 and 2949"
-msgstr ""
-"Niederlassungen aus Hongkong und Shanghai müssen zwischen 2900 und 2949 "
-"liegen"
+msgstr "Niederlassungen aus Hongkong und Shanghai müssen zwischen 2900 und 2949 liegen"
 
 #: Suppliers.php:121
 msgid "Citibank NA branches must be between 2800 and 2849"
@@ -36733,20 +32666,12 @@ msgid "is not a valid New Zealand Bank"
 msgstr "ist keine gültige neuseeländische Bank"
 
 #: Suppliers.php:136
-msgid ""
-"If you are using webERP outside New Zealand error trapping relevant to your "
-"country should be used"
-msgstr ""
-"Wenn Sie webERP außerhalb von Neuseeland verwenden, sollte eine für Ihr Land "
-"relevante Prüfung erfolgen"
+msgid "If you are using webERP outside New Zealand error trapping relevant to your country should be used"
+msgstr "Wenn Sie webERP außerhalb von Neuseeland verwenden, sollte eine für Ihr Land relevante Prüfung erfolgen"
 
 #: Suppliers.php:276 Suppliers.php:281
-msgid ""
-"The account number entered does not meet the banking check sum requirement "
-"and cannot be a valid account number"
-msgstr ""
-"Die eingegebene Kontonummer entspricht nicht den Anforderungen für "
-"Bankprüfsummen und kann deswegen keine gültige Kontonummer sein"
+msgid "The account number entered does not meet the banking check sum requirement and cannot be a valid account number"
+msgstr "Die eingegebene Kontonummer entspricht nicht den Anforderungen für Bankprüfsummen und kann deswegen keine gültige Kontonummer sein"
 
 #: Suppliers.php:300 Suppliers.php:589
 msgid "Review Supplier Contact Details"
@@ -36758,9 +32683,7 @@ msgstr "Die Lieferantennummer gibt es bereits in der Datenbank"
 
 #: Suppliers.php:329 Z_ImportSuppliers.php:141
 msgid "The supplier name must be entered and be forty characters or less long"
-msgstr ""
-"Der Lieferantenname muss eingegeben werden und darf höchstens 40 Zeichen "
-"lang sein"
+msgstr "Der Lieferantenname muss eingegeben werden und darf höchstens 40 Zeichen lang sein"
 
 #: Suppliers.php:335 Z_ImportSuppliers.php:147
 msgid "The Supplier Code cannot be empty"
@@ -36795,18 +32718,12 @@ msgid "The supplier since field must be a date in the format"
 msgstr "Das Feld Lieferant seit benötigt das Datumsformat"
 
 #: Suppliers.php:414
-msgid ""
-"Warning - Geocode Integration is enabled, but no hosts are setup.  Go to "
-"Geocode Setup"
-msgstr ""
-"Warnung: Die Geocode-Integration ist eingeschaltet, aber kein Kartenserver "
-"eingerichtet. Wechseln Sie zu Einstellungen -> Allgemeines -> Geocodierung "
-"einrichten"
+msgid "Warning - Geocode Integration is enabled, but no hosts are setup.  Go to Geocode Setup"
+msgstr "Warnung: Die Geocode-Integration ist eingeschaltet, aber kein Kartenserver eingerichtet. Wechseln Sie zu Einstellungen -> Allgemeines -> Geocodierung einrichten"
 
 #: Suppliers.php:483 Z_ImportSuppliers.php:247
 msgid "Cannot change currency code as transactions already exist"
-msgstr ""
-"Kann den Währungsschlüssel nicht ändern, weil bereits Buchungen existieren"
+msgstr "Kann den Währungsschlüssel nicht ändern, weil bereits Buchungen existieren"
 
 #: Suppliers.php:513 Z_ImportSuppliers.php:250
 msgid "The supplier could not be updated because"
@@ -36833,9 +32750,7 @@ msgid "A new supplier for"
 msgstr "Ein neuer Stammsatz für"
 
 #: Suppliers.php:636
-msgid ""
-"Cannot delete this supplier because there are transactions that refer to "
-"this supplier"
+msgid "Cannot delete this supplier because there are transactions that refer to this supplier"
 msgstr "Kann den Lieferanten nicht löschen, weil Belege für ihn vorhanden sind"
 
 #: Suppliers.php:637
@@ -36843,23 +32758,16 @@ msgid "transactions against this supplier"
 msgstr "Belege zu diesem Lieferanten"
 
 #: Suppliers.php:645
-msgid ""
-"Cannot delete the supplier record because purchase orders have been created "
-"against this supplier"
-msgstr ""
-"Kann den Lieferanten nicht löschen, weil Bestellungen dazu angelegt sind"
+msgid "Cannot delete the supplier record because purchase orders have been created against this supplier"
+msgstr "Kann den Lieferanten nicht löschen, weil Bestellungen dazu angelegt sind"
 
 #: Suppliers.php:646
 msgid "orders against this supplier"
 msgstr "Bestellungen zu diesem Lieferanten"
 
 #: Suppliers.php:653
-msgid ""
-"Cannot delete this supplier because there are supplier contacts set up "
-"against it"
-msgstr ""
-"Kann diesen Lieferanten nicht löschen, weil Ansprechpartner dazu vorhanden "
-"sind"
+msgid "Cannot delete this supplier because there are supplier contacts set up against it"
+msgstr "Kann diesen Lieferanten nicht löschen, weil Ansprechpartner dazu vorhanden sind"
 
 #: Suppliers.php:653
 msgid "delete these first"
@@ -36874,22 +32782,16 @@ msgid "Supplier record for"
 msgstr "Lieferantenstammsatz für"
 
 #: Suppliers.php:685
-msgid ""
-"The supplier id should not be within 10 legal characters and cannot be blank"
-msgstr ""
-"Die Lieferanten-ID soll bis zu 10 Zeichen enthalten und nicht leer sein"
+msgid "The supplier id should not be within 10 legal characters and cannot be blank"
+msgstr "Die Lieferanten-ID soll bis zu 10 Zeichen enthalten und nicht leer sein"
 
 #: Suppliers.php:685
 msgid "within 10 characters"
 msgstr "bis zu 10 Zeichen"
 
 #: Suppliers.php:690
-msgid ""
-"The supplier name should not be blank and should be less than 40 legal "
-"characters"
-msgstr ""
-"Der Lieferantenname darf nicht leer bleiben und kürzer als 40 gültige "
-"Zeichen sein"
+msgid "The supplier name should not be blank and should be less than 40 legal characters"
+msgstr "Der Lieferantenname darf nicht leer bleiben und kürzer als 40 gültige Zeichen sein"
 
 #: Suppliers.php:690
 msgid "Within 40 legal characters"
@@ -37020,14 +32922,8 @@ msgid "Update Supplier"
 msgstr "Änderungen speichern"
 
 #: Suppliers.php:1201
-msgid ""
-"However checks will be made to ensure there are no outstanding purchase "
-"orders or existing accounts payable transactions before the deletion is "
-"processed"
-msgstr ""
-"Trotzdem werden vor einer Löschung Prüfungen durchgeführt, um zu sichern, "
-"dass keine Bestellungen oder Buchungen für den Lieferanten mehr vorhanden "
-"sind"
+msgid "However checks will be made to ensure there are no outstanding purchase orders or existing accounts payable transactions before the deletion is processed"
+msgstr "Trotzdem werden vor einer Löschung Prüfungen durchgeführt, um zu sichern, dass keine Bestellungen oder Buchungen für den Lieferanten mehr vorhanden sind"
 
 #: Suppliers.php:1204
 msgid "Delete Supplier"
@@ -37043,9 +32939,7 @@ msgstr "Berechtigungsproblem"
 
 #: SupplierTenderCreate.php:22
 msgid "You do not have authority to create supplier tenders for this company."
-msgstr ""
-"Sie haben nicht die Berechtigung, für diese Firma Lieferantenausschreibungen "
-"anzulegen."
+msgstr "Sie haben nicht die Berechtigung, für diese Firma Lieferantenausschreibungen anzulegen."
 
 #: SupplierTenderCreate.php:23 SupplierTenderCreate.php:33
 msgid "Please see your system administrator"
@@ -37053,9 +32947,7 @@ msgstr "Bitte informieren Sie Ihren Systemadministrator"
 
 #: SupplierTenderCreate.php:32
 msgid "You do not have authority to amend supplier tenders for this company."
-msgstr ""
-"Sie haben nicht die Berechtigung, für diese Firma Lieferantenausschreibungen "
-"zu ändern."
+msgstr "Sie haben nicht die Berechtigung, für diese Firma Lieferantenausschreibungen zu ändern."
 
 #: SupplierTenderCreate.php:116 SupplierTenderCreate.php:163
 msgid "Edit an Existing Supplier Tender Request"
@@ -37079,11 +32971,8 @@ msgid "The tender has been successfully saved"
 msgstr "Die Ausschreibung wurde erfolgreich gespeichert"
 
 #: SupplierTenderCreate.php:203
-msgid ""
-"The supplier must have an email set up or they cannot be part of a tender"
-msgstr ""
-"Der Lieferant muss eine Email eingerichtet haben oder kann nicht an der "
-"Ausschreibung beteiligt sein."
+msgid "The supplier must have an email set up or they cannot be part of a tender"
+msgstr "Der Lieferant muss eine Email eingerichtet haben oder kann nicht an der Ausschreibung beteiligt sein."
 
 #: SupplierTenderCreate.php:250
 msgid "Tender header details"
@@ -37107,10 +32996,8 @@ msgid "The characters should not be over 15 characters"
 msgstr "Die Eingabe sollte nicht länger als 15 Zeichen sein"
 
 #: SupplierTenderCreate.php:395
-msgid ""
-"The input should be telephone number and should not be over 25 charaters"
-msgstr ""
-"Die Eingabe sollte eine Telefonnummer und höchstens 25 Zeichen lang sein"
+msgid "The input should be telephone number and should not be over 25 charaters"
+msgstr "Die Eingabe sollte eine Telefonnummer und höchstens 25 Zeichen lang sein"
 
 #: SupplierTenderCreate.php:409
 msgid "Suppliers To Send Tender"
@@ -37142,12 +33029,8 @@ msgid "Left it blank to show all"
 msgstr "Leer lassen um alle anzuzeigen"
 
 #: SupplierTenderCreate.php:626
-msgid ""
-"There are no suppliers data returned, one reason maybe no email addresses "
-"set for those suppliers"
-msgstr ""
-"Es sind keine Lieferantendaten zurückgekommen, ein Grund kann sein dass "
-"keine E-Mail-Adressen eingetragen sind für diese Kreditoren"
+msgid "There are no suppliers data returned, one reason maybe no email addresses set for those suppliers"
+msgstr "Es sind keine Lieferantendaten zurückgekommen, ein Grund kann sein dass keine E-Mail-Adressen eingetragen sind für diese Kreditoren"
 
 #: SupplierTenderCreate.php:687 SupplierTenderCreate.php:689
 #: SupplierTenderCreate.php:698 SupplierTenderCreate.php:700
@@ -37174,9 +33057,7 @@ msgstr "Lieferanten-Ausschreibungen"
 
 #: SupplierTenders.php:26
 msgid "This functionality can only be accessed via a supplier login."
-msgstr ""
-"Diese Funktionalität kann nur aus der Anmeldung eines Lieferanten aufgerufen "
-"werden."
+msgstr "Diese Funktionalität kann nur aus der Anmeldung eines Lieferanten aufgerufen werden."
 
 #: SupplierTenders.php:85
 msgid "Confirm the Response For Tender"
@@ -37261,12 +33142,8 @@ msgid "Supplier Transactions Inquiry"
 msgstr "Kreditoren-Buchungen"
 
 #: SupplierTransInquiry.php:105
-msgid ""
-"The supplier transactions for the selected criteria could not be retrieved "
-"because"
-msgstr ""
-"Die Kreditorenbuchungen für das gewählte Kriterium konnten nicht ermittelt "
-"werden weil"
+msgid "The supplier transactions for the selected criteria could not be retrieved because"
+msgstr "Die Kreditorenbuchungen für das gewählte Kriterium konnten nicht ermittelt werden weil"
 
 #: SupplierTransInquiry.php:113
 msgid "Supp Ref"
@@ -37274,15 +33151,11 @@ msgstr "Lief.Bezug"
 
 #: SupplierTransInquiry.php:160
 msgid "Could not retrieve the GL transactions for this AP transaction"
-msgstr ""
-"Konnte Konnte die Hauptbuchbelege für diesen Kreditorenvorgang nicht "
-"ermitteln"
+msgstr "Konnte Konnte die Hauptbuchbelege für diesen Kreditorenvorgang nicht ermitteln"
 
 #: SupplierTransInquiry.php:164
 msgid "There are no GL transactions created for the above AP transaction"
-msgstr ""
-"Für den oben angegebenen Kreditorenvorgang sind keine Hauptbuchbelege "
-"angelegt"
+msgstr "Für den oben angegebenen Kreditorenvorgang sind keine Hauptbuchbelege angelegt"
 
 #: SupplierTransInquiry.php:194
 msgid "The GL transactions for this AP transaction are out of balance by"
@@ -37303,13 +33176,11 @@ msgstr "Lieferantenarten anlegen/ändern/löschen"
 
 #: SupplierTypes.php:37
 msgid "The supplier type name description must be 100 characters or less long"
-msgstr ""
-"Die Beschreibung der Lieferantenart kann höchstens 100 Zeichen lang sein"
+msgstr "Die Beschreibung der Lieferantenart kann höchstens 100 Zeichen lang sein"
 
 #: SupplierTypes.php:44
 msgid "The supplier type name description must contain at least one character"
-msgstr ""
-"Der Name der Lieferantenart muss aus wenigstens einem Zeichen bestehen."
+msgstr "Der Name der Lieferantenart muss aus wenigstens einem Zeichen bestehen."
 
 #: SupplierTypes.php:56
 msgid "You already have a supplier type called"
@@ -37324,19 +33195,12 @@ msgid "Supplier type"
 msgstr "Lieferantenart"
 
 #: SupplierTypes.php:120
-msgid ""
-"The number of suppliers using this Type record could not be retrieved because"
-msgstr ""
-"Die Anzahl von Lieferanten mit dieser Lieferantenart konnte nicht ermittelt "
-"werden, weil"
+msgid "The number of suppliers using this Type record could not be retrieved because"
+msgstr "Die Anzahl von Lieferanten mit dieser Lieferantenart konnte nicht ermittelt werden, weil"
 
 #: SupplierTypes.php:124
-msgid ""
-"Cannot delete this type because suppliers are currently set up to use this "
-"type"
-msgstr ""
-"Die Lieferantenart kann nicht gelöscht werden, weil Lieferanten derzeit zu "
-"dieser Lieferantenart eingerichtet sind"
+msgid "Cannot delete this type because suppliers are currently set up to use this type"
+msgstr "Die Lieferantenart kann nicht gelöscht werden, weil Lieferanten derzeit zu dieser Lieferantenart eingerichtet sind"
 
 #: SupplierTypes.php:125
 msgid "suppliers with this type code"
@@ -37348,11 +33212,8 @@ msgid "Are you sure you wish to delete this Supplier Type?"
 msgstr "Sind Sie sicher, dass Sie diese Lieferantenart löschen wollen?"
 
 #: SupplierTypes.php:224
-msgid ""
-"The input should not be over 100 characters and contains illegal characters"
-msgstr ""
-"Die Eingabe muss kürzer als 100 Zeichen sein und darf keine ungültigen "
-"Zeichen enthalten"
+msgid "The input should not be over 100 characters and contains illegal characters"
+msgstr "Die Eingabe muss kürzer als 100 Zeichen sein und darf keine ungültigen Zeichen enthalten"
 
 #: SupplierTypes.php:224
 msgid "less than 100 characters"
@@ -37360,9 +33221,7 @@ msgstr "höchstens 100 Zeichen"
 
 #: SuppLoginSetup.php:14
 msgid "A supplier must first be selected before logins can be defined for it"
-msgstr ""
-"Bevor Logins eingerichtet werden können, muss zunächst ein Lieferant "
-"ausgewählt werden"
+msgstr "Bevor Logins eingerichtet werden können, muss zunächst ein Lieferant ausgewählt werden"
 
 #: SuppLoginSetup.php:20 WWW_Users.php:26 includes/MainMenuLinksArray.php:8
 #: reportwriter/languages/en_US/reports.php:243
@@ -37465,14 +33324,8 @@ msgid "email address format"
 msgstr "Email-Adressenformat"
 
 #: SuppLoginSetup.php:179
-msgid ""
-"The supplier login role is expected to contain just one token - number 9. "
-"There is no such role currently defined - so a supplier login cannot be set "
-"up until this role is defined"
-msgstr ""
-"Die Rolle des Lieferanten-Login sollte nur eine Berechtigung enthalten - die "
-"Nummer 9. Momentan ist keine solche Rolle definiert, daher kann kein "
-"Lieferanten-Login eingerichtet werden bis eine solche Rolle angelegt ist"
+msgid "The supplier login role is expected to contain just one token - number 9. There is no such role currently defined - so a supplier login cannot be set up until this role is defined"
+msgstr "Die Rolle des Lieferanten-Login sollte nur eine Berechtigung enthalten - die Nummer 9. Momentan ist keine solche Rolle definiert, daher kann kein Lieferanten-Login eingerichtet werden bis eine solche Rolle angelegt ist"
 
 #: SuppLoginSetup.php:185 WWW_Users.php:552
 msgid "Default Location"
@@ -37508,44 +33361,28 @@ msgid "Payment Processing - Problem Report"
 msgstr "Zahlungslauf - Problembericht"
 
 #: SuppPaymentRun.php:184
-msgid ""
-"None of the payments will be processed since updates to the transaction "
-"records for"
-msgstr ""
-"Keine der Zahlungen wird ausgeführt werden, weil Änderungen an den Belegen "
-"für"
+msgid "None of the payments will be processed since updates to the transaction records for"
+msgstr "Keine der Zahlungen wird ausgeführt werden, weil Änderungen an den Belegen für"
 
 #: SuppPaymentRun.php:184
 msgid "could not be processed because"
 msgstr "nicht durchgeführt werden konnten, weil"
 
 #: SuppPaymentRun.php:215
-msgid ""
-"None of the payments will be processed. Unfortunately, there was a problem "
-"committing the changes to the database because"
-msgstr ""
-"Es wurden keine Zahlungen ausgeführt. Leider gab es ein Problem beim "
-"Wegschreiben der Änderungen in der Datenbank weil"
+msgid "None of the payments will be processed. Unfortunately, there was a problem committing the changes to the database because"
+msgstr "Es wurden keine Zahlungen ausgeführt. Leider gab es ein Problem beim Wegschreiben der Änderungen in der Datenbank weil"
 
 #: SuppPaymentRun.php:243
 msgid "To process payments for"
 msgstr "Um Zahlungen für"
 
 #: SuppPaymentRun.php:243
-msgid ""
-"a numeric exchange rate applicable for purchasing the currency to make the "
-"payment with must be entered"
-msgstr ""
-"verbuchen zu können, muss ein numerischer Umrechnungskurs für die "
-"Lieferantenwährung eingegeben werden"
+msgid "a numeric exchange rate applicable for purchasing the currency to make the payment with must be entered"
+msgstr "verbuchen zu können, muss ein numerischer Umrechnungskurs für die Lieferantenwährung eingegeben werden"
 
 #: SuppPaymentRun.php:243
-msgid ""
-"This rate is used to calculate the difference in exchange and make the "
-"necessary postings to the General ledger if linked"
-msgstr ""
-"Dieser Kurs wird verwendet um die Kursdifferenzen zu berechnen und, falls "
-"Buchungen in das Hauptbuch verlangt werden, diese zu verbuchen"
+msgid "This rate is used to calculate the difference in exchange and make the necessary postings to the General ledger if linked"
+msgstr "Dieser Kurs wird verwendet um die Kursdifferenzen zu berechnen und, falls Buchungen in das Hauptbuch verlangt werden, diese zu verbuchen"
 
 #: SuppPaymentRun.php:265 SuppPaymentRun.php:269
 msgid "Illegal characters are not allowed"
@@ -37637,28 +33474,16 @@ msgid "Shipment Charges or Credits"
 msgstr "Transportgebühren oder -gutschriften"
 
 #: SuppShiptChgs.php:26
-msgid ""
-"Shipment charges or credits are entered against supplier invoices or credit "
-"notes respectively"
-msgstr ""
-"Transportkosten oder -gutschriften werden zusammen mit den "
-"Lieferantenrechnungen bzw. Gutschriften verbucht"
+msgid "Shipment charges or credits are entered against supplier invoices or credit notes respectively"
+msgstr "Transportkosten oder -gutschriften werden zusammen mit den Lieferantenrechnungen bzw. Gutschriften verbucht"
 
 #: SuppShiptChgs.php:39
-msgid ""
-"Shipment charges must reference a shipment. It appears that no shipment has "
-"been entered"
-msgstr ""
-"Transportgebühren müssen sich auf eine Lieferung beziehen. Es scheint als ob "
-"keine Lieferung erfasst wurde"
+msgid "Shipment charges must reference a shipment. It appears that no shipment has been entered"
+msgstr "Transportgebühren müssen sich auf eine Lieferung beziehen. Es scheint als ob keine Lieferung erfasst wurde"
 
 #: SuppShiptChgs.php:47
-msgid ""
-"The shipment entered manually is not a valid shipment reference. If you do "
-"not know the shipment reference, select it from the list"
-msgstr ""
-"Die von Hand eingegebene Lieferscheinnummer ist nicht gültig. Wenn Sie die "
-"Lieferreferenz nicht kennen, wählen sie diese bitte aus der Liste"
+msgid "The shipment entered manually is not a valid shipment reference. If you do not know the shipment reference, select it from the list"
+msgstr "Die von Hand eingegebene Lieferscheinnummer ist nicht gültig. Wenn Sie die Lieferreferenz nicht kennen, wählen sie diese bitte aus der Liste"
 
 #: SuppShiptChgs.php:53
 msgid "This shipment charge cannot be added to the invoice"
@@ -37709,28 +33534,16 @@ msgid "Supplier Transaction General Ledger Analysis"
 msgstr "Kreditorenbeleg anzeigen"
 
 #: SuppTransGLAnalysis.php:17
-msgid ""
-"To enter a supplier invoice or credit note the supplier must first be "
-"selected from the supplier selection screen"
-msgstr ""
-"Damit eine Kreditorenrechnung oder -gutschrift erfasst werden kann, muss "
-"zuerst der Lieferant aus der Lieferantensuche ausgewählt werden"
+msgid "To enter a supplier invoice or credit note the supplier must first be selected from the supplier selection screen"
+msgstr "Damit eine Kreditorenrechnung oder -gutschrift erfasst werden kann, muss zuerst der Lieferant aus der Lieferantensuche ausgewählt werden"
 
 #: SuppTransGLAnalysis.php:17
-msgid ""
-"then the link to enter a supplier invoice or supplier credit note must be "
-"clicked on"
-msgstr ""
-"dann muss der Link zur Erfassung der Eingangsrechnung oder "
-"Lieferantengutschrift angeklickt werden"
+msgid "then the link to enter a supplier invoice or supplier credit note must be clicked on"
+msgstr "dann muss der Link zur Erfassung der Eingangsrechnung oder Lieferantengutschrift angeklickt werden"
 
 #: SuppTransGLAnalysis.php:56
-msgid ""
-"The contract reference entered is not a valid contract, this line cannot be "
-"added to the transaction"
-msgstr ""
-"Die eingegebene Vertragsnummer ist kein gültiger Vertrag, diese Position "
-"kann nicht zur Buchung hinzugefügt werden"
+msgid "The contract reference entered is not a valid contract, this line cannot be added to the transaction"
+msgstr "Die eingegebene Vertragsnummer ist kein gültiger Vertrag, diese Position kann nicht zur Buchung hinzugefügt werden"
 
 #: SuppTransGLAnalysis.php:91
 msgid "General Ledger Analysis of Invoice From"
@@ -37783,23 +33596,15 @@ msgid "Default Credit Limit must be a number"
 msgstr "Vorgabe-Kreditlimit"
 
 #: SystemParameters.php:41
-msgid ""
-"The Romalpa Clause may not contain single quotes and may not be longer than "
-"5000 chars"
-msgstr ""
-"Der Eigentumsvorbehalt darf keine einfachen Anführungszeichen enthalten und "
-"außerdem nicht länger sein als 5000 Zeichen"
+msgid "The Romalpa Clause may not contain single quotes and may not be longer than 5000 chars"
+msgstr "Der Eigentumsvorbehalt darf keine einfachen Anführungszeichen enthalten und außerdem nicht länger sein als 5000 Zeichen"
 
 #: SystemParameters.php:45
 msgid "No less than 1 and more than 99 Quick entries allowed"
-msgstr ""
-"Es sind nicht weniger als eine und nicht mehr als 99 Zeilen für die "
-"Erfassungsmaske erlaubt"
+msgstr "Es sind nicht weniger als eine und nicht mehr als 99 Zeilen für die Erfassungsmaske erlaubt"
 
 #: SystemParameters.php:48
-msgid ""
-"The maximum number of serial numbers issued must be numeric and greater than "
-"zero"
+msgid "The maximum number of serial numbers issued must be numeric and greater than zero"
 msgstr ""
 
 #: SystemParameters.php:51
@@ -37831,12 +33636,8 @@ msgid "Lines per page must be greater than 1"
 msgstr "Die Zahl der Zeilen pro Seite muss größer als 1 sein"
 
 #: SystemParameters.php:78
-msgid ""
-"The number of months of audit trail to keep must be zero or a positive "
-"number less than 100 months"
-msgstr ""
-"Die Zahl der Monate, die das Revisionsprotokoll in der Datenbank gehalten "
-"wird, muss 0 oder eine positive Zahl kleiner 100 sein."
+msgid "The number of months of audit trail to keep must be zero or a positive number less than 100 months"
+msgstr "Die Zahl der Monate, die das Revisionsprotokoll in der Datenbank gehalten wird, muss 0 oder eine positive Zahl kleiner 100 sein."
 
 #: SystemParameters.php:82
 msgid "DefaultTaxCategory must be between 1 and 9"
@@ -37847,21 +33648,16 @@ msgid "Default maximum number of records to display must be between 1 and 500"
 msgstr "Die übliche Maximalzahl von Datensätzen muss zwischen 1 un 500 liegen"
 
 #: SystemParameters.php:90
-msgid ""
-"The maximum size of item image files must be between 50 and 500 (NB this "
-"figure refers to KB)"
-msgstr ""
-"Die Maximalgröße der Artikelbilddateien muss zwischen 50 und 500 (KB) liegen"
+msgid "The maximum size of item image files must be between 50 and 500 (NB this figure refers to KB)"
+msgstr "Die Maximalgröße der Artikelbilddateien muss zwischen 50 und 500 (KB) liegen"
 
 #: SystemParameters.php:93
 msgid "The Factory Manager Email address does not appear to be valid"
-msgstr ""
-"Die eingegebene e-Mail des Produktionsleiters scheint nicht gültig zu sein"
+msgstr "Die eingegebene e-Mail des Produktionsleiters scheint nicht gültig zu sein"
 
 #: SystemParameters.php:96
 msgid "The Purchasing Manager Email address does not appear to be valid"
-msgstr ""
-"Die eingegebene e-Mail des Einkaufsleiters scheint nicht gültig zu sein"
+msgstr "Die eingegebene e-Mail des Einkaufsleiters scheint nicht gültig zu sein"
 
 #: SystemParameters.php:99
 msgid "The Inventory Manager Email address does not appear to be valid"
@@ -37880,15 +33676,11 @@ msgid "The Quality Log Samples setting should be selected as Yes or No"
 msgstr ""
 
 #: SystemParameters.php:111
-msgid ""
-"The Quality ProdSpec Text may not contain single quotes and may not be "
-"longer than 5000 chars"
+msgid "The Quality ProdSpec Text may not contain single quotes and may not be longer than 5000 chars"
 msgstr ""
 
 #: SystemParameters.php:114
-msgid ""
-"The Quality COA Text may not contain single quotes and may not be longer "
-"than 5000 chars"
+msgid "The Quality COA Text may not contain single quotes and may not be longer than 5000 chars"
 msgstr ""
 
 #: SystemParameters.php:133
@@ -37941,17 +33733,14 @@ msgstr "JJJJ-MM-TT"
 
 #: SystemParameters.php:439
 msgid "The default date format for entry of dates and display."
-msgstr ""
-"Das allgemeine Datumsformat für die Erfassung und Anzeige von Datumsangaben"
+msgstr "Das allgemeine Datumsformat für die Erfassung und Anzeige von Datumsangaben"
 
 #: SystemParameters.php:443
 msgid "Default Theme"
 msgstr ""
 
 #: SystemParameters.php:456
-msgid ""
-"The default theme to use for the login screen and the setup of new users. "
-"The users' theme selection will override it."
+msgid "The default theme to use for the login screen and the setup of new users. The users' theme selection will override it."
 msgstr ""
 
 #: SystemParameters.php:462
@@ -37967,14 +33756,8 @@ msgid "The input must be integer"
 msgstr "Die Eingabe muss eine Ganzzahl sein"
 
 #: SystemParameters.php:467
-msgid ""
-"Customer and supplier balances are displayed as overdue by this many days. "
-"This parameter is used on customer and supplier enquiry screens and aged "
-"listings"
-msgstr ""
-"Debitoren- und Kreditorensalden werden nach diesen Tagen als überfällig "
-"angezeigt. Dieser Parameter wird in den gerasterten Debitoren- und "
-"Kreditorenauswertungen und -listen verwendet"
+msgid "Customer and supplier balances are displayed as overdue by this many days. This parameter is used on customer and supplier enquiry screens and aged listings"
+msgstr "Debitoren- und Kreditorensalden werden nach diesen Tagen als überfällig angezeigt. Dieser Parameter wird in den gerasterten Debitoren- und Kreditorenauswertungen und -listen verwendet"
 
 #: SystemParameters.php:470
 msgid "Second Overdue Deadline in (days)"
@@ -37990,9 +33773,7 @@ msgstr "Vorgabe-Kreditlimit"
 
 #: SystemParameters.php:478
 msgid "The default used in new customer set up"
-msgstr ""
-"Der Vorschlagswert wird verwendet, wenn neue Kundenstammsätze eingerichtet "
-"werden"
+msgstr "Der Vorschlagswert wird verwendet, wenn neue Kundenstammsätze eingerichtet werden"
 
 #: SystemParameters.php:481
 msgid "Check Credit Limits"
@@ -38011,79 +33792,44 @@ msgid "Prohibit Sales"
 msgstr "Buchung sperren"
 
 #: SystemParameters.php:487
-msgid ""
-"Credit limits can be checked at order entry to warn only or to stop the "
-"order from being entered where it would take a customer account balance over "
-"their limit"
-msgstr ""
-"Kreditlimits können bei der Auftragserfassung geprüft werden, um eine "
-"Warnmeldung auszugeben oder die Auftragserfassung zu stoppen, wenn der "
-"Kundensaldo oberhalb des angegebenen Limits ist"
+msgid "Credit limits can be checked at order entry to warn only or to stop the order from being entered where it would take a customer account balance over their limit"
+msgstr "Kreditlimits können bei der Auftragserfassung geprüft werden, um eine Warnmeldung auszugeben oder die Auftragserfassung zu stoppen, wenn der Kundensaldo oberhalb des angegebenen Limits ist"
 
 #: SystemParameters.php:490
 msgid "Show Settled Last Month"
 msgstr "Ausgleiche des letzten Monats auflisten"
 
 #: SystemParameters.php:495
-msgid ""
-"This setting refers to the format of customer statements. If the invoices "
-"and credit notes that have been paid and settled during the course of the "
-"current month should be shown then select Yes. Selecting No will only show "
-"currently outstanding invoices, credits and payments that have not been "
-"allocated"
-msgstr ""
-"Diese Einstellungen betreffen die Angaben auf den Debitorenkontoauszügen. "
-"Wenn Ja eingestellt ist, werden die im Laufe des letzten Monats erfolgten "
-"Ausgleichsbuchungen von Zahlungseingängen und verrechneten Gutschriften mit "
-"dargestellt, bei Nein nur die offenen, noch nicht ausgeglichenen Rechnungen, "
-"Gutschriften und Zahlungen"
+msgid "This setting refers to the format of customer statements. If the invoices and credit notes that have been paid and settled during the course of the current month should be shown then select Yes. Selecting No will only show currently outstanding invoices, credits and payments that have not been allocated"
+msgstr "Diese Einstellungen betreffen die Angaben auf den Debitorenkontoauszügen. Wenn Ja eingestellt ist, werden die im Laufe des letzten Monats erfolgten Ausgleichsbuchungen von Zahlungseingängen und verrechneten Gutschriften mit dargestellt, bei Nein nur die offenen, noch nicht ausgeglichenen Rechnungen, Gutschriften und Zahlungen"
 
 #: SystemParameters.php:498
 msgid "Romalpa Clause"
 msgstr "Eigentumsvorbehalt"
 
 #: SystemParameters.php:500
-msgid ""
-"This text appears on invoices and credit notes in small print. Normally a "
-"reservation of title clause that gives the company rights to collect goods "
-"which have not been paid for - to give some protection for bad debts."
-msgstr ""
-"Dieser Text erscheint auf Rechnungen und Gutschriften in kleiner Schrift. "
-"Normalerweise behält sich der Lieferant das Eigentumsrecht für noch nicht "
-"bezahlte Waren vor, als Schutz gegen Forderungsausfälle."
+msgid "This text appears on invoices and credit notes in small print. Normally a reservation of title clause that gives the company rights to collect goods which have not been paid for - to give some protection for bad debts."
+msgstr "Dieser Text erscheint auf Rechnungen und Gutschriften in kleiner Schrift. Normalerweise behält sich der Lieferant das Eigentumsrecht für noch nicht bezahlte Waren vor, als Schutz gegen Forderungsausfälle."
 
 #: SystemParameters.php:503
 msgid "Quick Entries"
 msgstr "Zeilen der Schnellerfassungsmaske"
 
 #: SystemParameters.php:505
-msgid ""
-"This parameter defines the layout of the sales order entry screen. The "
-"number of fields available for quick entries. Any number from 1 to 99 can be "
-"entered."
-msgstr ""
-"Dieser Parameter bestimmt das Aussehen der Positionserfassung bei den "
-"Kundenaufträgen. Die Zahl der Zeilen kann jede Zahl zwischen 1 und 99 sein."
+msgid "This parameter defines the layout of the sales order entry screen. The number of fields available for quick entries. Any number from 1 to 99 can be entered."
+msgstr "Dieser Parameter bestimmt das Aussehen der Positionserfassung bei den Kundenaufträgen. Die Zahl der Zeilen kann jede Zahl zwischen 1 und 99 sein."
 
 #: SystemParameters.php:508
 msgid "Maximum number of serial numbered items that can be issued"
 msgstr ""
 
 #: SystemParameters.php:510
-msgid ""
-"This parameter defines the Maximum number of serial numbered items that can "
-"be issued. It should be an integer greater than zero."
+msgid "This parameter defines the Maximum number of serial numbered items that can be issued. It should be an integer greater than zero."
 msgstr ""
 
 #: SystemParameters.php:515
-msgid ""
-"To show the most frequently ordered items enter the number of frequently "
-"ordered items you wish to display from 1 to 99. If you do not wish to "
-"display the frequently ordered item list enter 0."
-msgstr ""
-"Damit die am häufigsten bestellten Artikel zur Auswahl angeboten werden, "
-"geben Sie die Anzahl der Zeilen als Zahl zwischen 1 und 99 an. Wenn Sie "
-"keine zulezt bestellten Artikel vorschlagen wollen, geben Sie 0 ein."
+msgid "To show the most frequently ordered items enter the number of frequently ordered items you wish to display from 1 to 99. If you do not wish to display the frequently ordered item list enter 0."
+msgstr "Damit die am häufigsten bestellten Artikel zur Auswahl angeboten werden, geben Sie die Anzahl der Zeilen als Zahl zwischen 1 und 99 an. Wenn Sie keine zulezt bestellten Artikel vorschlagen wollen, geben Sie 0 ein."
 
 #: SystemParameters.php:518
 msgid "Sales Order Allows Same Item Multiple Times"
@@ -38102,66 +33848,40 @@ msgid "No Narrative Line"
 msgstr "ohne Positionstexte"
 
 #: SystemParameters.php:531
-msgid ""
-"Select whether or not to allow entry of narrative on order line items. This "
-"narrative will appear on invoices and packing slips. Useful mainly for "
-"service businesses."
-msgstr ""
-"Wählen Sie, ob Positionstexte zu den Auftragspositionen erfasst werden. "
-"Diese Texte werden auf Rechnungen und Lieferscheinen erscheinen. Sie sind "
-"nützlich für Dienstleistungsunternehmen."
+msgid "Select whether or not to allow entry of narrative on order line items. This narrative will appear on invoices and packing slips. Useful mainly for service businesses."
+msgstr "Wählen Sie, ob Positionstexte zu den Auftragspositionen erfasst werden. Diese Texte werden auf Rechnungen und Lieferscheinen erscheinen. Sie sind nützlich für Dienstleistungsunternehmen."
 
 #: SystemParameters.php:538
 msgid "Languages to Maintain Translations for Item Descriptions"
 msgstr "Pflegesprachen für die Artikelbezeichnungen"
 
 #: SystemParameters.php:550
-msgid ""
-"Select the languages in which translations of the item description will be "
-"maintained. The default language is excluded."
-msgstr ""
-"Geben Sie die Sprachen an, in denen die Artikelbezeichnungen gepflegt werden "
-"sollen (Standardsprache ausgenommen)."
+msgid "Select the languages in which translations of the item description will be maintained. The default language is excluded."
+msgstr "Geben Sie die Sprachen an, in denen die Artikelbezeichnungen gepflegt werden sollen (Standardsprache ausgenommen)."
 
 #: SystemParameters.php:554
 msgid "Google Translator API Key"
 msgstr ""
 
 #: SystemParameters.php:556
-msgid ""
-"Google Translator API Key to allow automatic translations. More info at "
-"https://cloud.google.com/translate/"
+msgid "Google Translator API Key to allow automatic translations. More info at https://cloud.google.com/translate/"
 msgstr ""
 
 #: SystemParameters.php:559
 msgid "A picking note must be produced before an order can be delivered"
-msgstr ""
-"Ein Kommissionierzettel muss erstellt werden ehe ein Auftrag beliefert "
-"werden kann"
+msgstr "Ein Kommissionierzettel muss erstellt werden ehe ein Auftrag beliefert werden kann"
 
 #: SystemParameters.php:564
-msgid ""
-"Select whether or not a picking note must be produced before an order can be "
-"delivered to a customer."
-msgstr ""
-"Hiermit legen Sie fest, ob es erforderlich ist, einen Kommissionierzettel zu "
-"erstellen, bevor ein Kundenauftrag beliefert werden kann."
+msgid "Select whether or not a picking note must be produced before an order can be delivered to a customer."
+msgstr "Hiermit legen Sie fest, ob es erforderlich ist, einen Kommissionierzettel zu erstellen, bevor ein Kundenauftrag beliefert werden kann."
 
 #: SystemParameters.php:568
 msgid "Auto Update Exchange Rates Daily"
 msgstr "Automatische Aktualisierung der Tageskurse"
 
 #: SystemParameters.php:573
-msgid ""
-"Automatic updates to exchange rates will retrieve the latest daily rates "
-"from either the European Central Bank or Google once per day - when the "
-"first user logs in for the day. Manual will never update the rates "
-"automatically - exchange rates will need to be maintained manually"
-msgstr ""
-"Bei Automatisch werden die neuesten Tageskurse entweder von der Europäischen "
-"Zentralbank oder von Google geholt, wenn sich der erste Benutzer am Tage "
-"anmeldet, bei Manuell werden sie niemals automatisch geholt, sondern sie "
-"müssen dann manuell eingegeben werden"
+msgid "Automatic updates to exchange rates will retrieve the latest daily rates from either the European Central Bank or Google once per day - when the first user logs in for the day. Manual will never update the rates automatically - exchange rates will need to be maintained manually"
+msgstr "Bei Automatisch werden die neuesten Tageskurse entweder von der Europäischen Zentralbank oder von Google geholt, wenn sich der erste Benutzer am Tage anmeldet, bei Manuell werden sie niemals automatisch geholt, sondern sie müssen dann manuell eingegeben werden"
 
 #: SystemParameters.php:575
 msgid "Source Exchange Rates From"
@@ -38193,8 +33913,7 @@ msgstr "auf Spezial-Vordrucke"
 
 #: SystemParameters.php:589
 msgid "Choose the format that packing notes should be printed by default"
-msgstr ""
-"Wählen Sie aus, wie die Lieferscheine üblicherweise ausgedruckt werden sollen"
+msgstr "Wählen Sie aus, wie die Lieferscheine üblicherweise ausgedruckt werden sollen"
 
 #: SystemParameters.php:593
 msgid "Invoice Orientation"
@@ -38209,11 +33928,7 @@ msgid "Invoice Quantity Default"
 msgstr ""
 
 #: SystemParameters.php:607
-msgid ""
-"This setting controls the default behaviour of invoicing. Setting to 0 "
-"defaults the invocie quantity to zero to force entry. Set to outstanding to "
-"default the invoice quantity to the balance outstanding, after previous "
-"deliveries, on the sales order"
+msgid "This setting controls the default behaviour of invoicing. Setting to 0 defaults the invocie quantity to zero to force entry. Set to outstanding to default the invoice quantity to the balance outstanding, after previous deliveries, on the sales order"
 msgstr ""
 
 #: SystemParameters.php:611
@@ -38229,19 +33944,8 @@ msgid "Hide Company Details"
 msgstr "nicht ausdrucken"
 
 #: SystemParameters.php:616
-msgid ""
-"Customer branches can be set by default not to print packing slips with the "
-"company logo and address. This is useful for companies that ship to "
-"customers customers and to show the source of the shipment would be "
-"inappropriate. There is an option on the setup of customer branches to ship "
-"blind, this setting is the default applied to all new customer branches"
-msgstr ""
-"Für Kundenniederlassungen kann das Merkmal gesetzt werden, dass "
-"Lieferscheine nicht mit ausgedruckten Firmenangaben und -Logo versehen "
-"werden. Das ist nützlich für Firmen, die ihre Waren an die Kunden ihrer "
-"Kunden versenden und deshalb die Angabe der Herkunft der Waren unangepasst "
-"ist. Die hier eingerichtete Voreinstellung wird beim Anlegen einer "
-"Kundenniederlassung übernommen und kann dort überschrieben werden."
+msgid "Customer branches can be set by default not to print packing slips with the company logo and address. This is useful for companies that ship to customers customers and to show the source of the shipment would be inappropriate. There is an option on the setup of customer branches to ship blind, this setting is the default applied to all new customer branches"
+msgstr "Für Kundenniederlassungen kann das Merkmal gesetzt werden, dass Lieferscheine nicht mit ausgedruckten Firmenangaben und -Logo versehen werden. Das ist nützlich für Firmen, die ihre Waren an die Kunden ihrer Kunden versenden und deshalb die Angabe der Herkunft der Waren unangepasst ist. Die hier eingerichtete Voreinstellung wird beim Anlegen einer Kundenniederlassung übernommen und kann dort überschrieben werden."
 
 #: SystemParameters.php:621
 msgid "Working Days on a Week"
@@ -38260,41 +33964,24 @@ msgid "Dispatch Cut-Off Time"
 msgstr "Geschäftsschluss"
 
 #: SystemParameters.php:637
-msgid ""
-"Orders entered after this time will default to be dispatched the following "
-"day, this can be over-ridden at the time of sales order entry"
-msgstr ""
-"Aufträge, die nach diesem Zeitpunkt eingehen, werden normalerweise am "
-"nächsten Tag beliefert; das kann bei der Auftragserfassung überschrieben "
-"werden"
+msgid "Orders entered after this time will default to be dispatched the following day, this can be over-ridden at the time of sales order entry"
+msgstr "Aufträge, die nach diesem Zeitpunkt eingehen, werden normalerweise am nächsten Tag beliefert; das kann bei der Auftragserfassung überschrieben werden"
 
 #: SystemParameters.php:640
 msgid "Allow Sales Of Zero Cost Items"
 msgstr "Verkauf von Artikeln ohne Herstellkosten erlauben"
 
 #: SystemParameters.php:645
-msgid ""
-"If an item selected at order entry does not have a cost set up then if this "
-"parameter is set to No then the order line will not be able to be entered"
-msgstr ""
-"Wenn dieser Parameter auf Nein gesetzt ist, können nur solche Artikel bei "
-"der Auftragserfassung eingegeben werden, für welche die Herstellkosten im "
-"System hinterlegt sind"
+msgid "If an item selected at order entry does not have a cost set up then if this parameter is set to No then the order line will not be able to be entered"
+msgstr "Wenn dieser Parameter auf Nein gesetzt ist, können nur solche Artikel bei der Auftragserfassung eingegeben werden, für welche die Herstellkosten im System hinterlegt sind"
 
 #: SystemParameters.php:648
 msgid "Controlled Items Must Exist For Crediting"
 msgstr "Nachweispflichtige Artikel müssen für Gutschrift existieren"
 
 #: SystemParameters.php:653
-msgid ""
-"This parameter relates to the behaviour of the controlled items code. If a "
-"serial numbered item has not previously existed then a credit note for it "
-"will not be allowed if this is set to Yes"
-msgstr ""
-"Dieser Parameter bezieht sich auf den Umgang mit nachweispflichtigen "
-"Artikel. Wenn der Parameter auf Ja gesetzt ist, verhindert das System, dass "
-"Gutschriften für Seriennummernteile erstellt werden, die nicht früher nicht "
-"früher im Lager vorhanden waren."
+msgid "This parameter relates to the behaviour of the controlled items code. If a serial numbered item has not previously existed then a credit note for it will not be allowed if this is set to Yes"
+msgstr "Dieser Parameter bezieht sich auf den Umgang mit nachweispflichtigen Artikel. Wenn der Parameter auf Ja gesetzt ist, verhindert das System, dass Gutschriften für Seriennummernteile erstellt werden, die nicht früher nicht früher im Lager vorhanden waren."
 
 #: SystemParameters.php:657
 msgid "Could not load price lists"
@@ -38310,116 +33997,68 @@ msgid "Unavailable"
 msgstr "Nicht verfügbar"
 
 #: SystemParameters.php:669
-msgid ""
-"This price list is used as a last resort where there is no price set up for "
-"an item in the price list that the customer is set up for"
-msgstr ""
-"Diese Preisliste wird als letzte Rettung verwendet, wenn kein Preis in der "
-"speziellen Preisliste für den Kunden eingerichtet ist"
+msgid "This price list is used as a last resort where there is no price set up for an item in the price list that the customer is set up for"
+msgstr "Diese Preisliste wird als letzte Rettung verwendet, wenn kein Preis in der speziellen Preisliste für den Kunden eingerichtet ist"
 
 #: SystemParameters.php:685
-msgid ""
-"This shipper is used where the best shipper for a customer branch has not "
-"been defined previously"
-msgstr ""
-"Diese Versandart wird verwendet, wenn nicht eine spezielle Versandart vorher "
-"für die Kundenniederlassung festgelegt worden ist"
+msgid "This shipper is used where the best shipper for a customer branch has not been defined previously"
+msgstr "Diese Versandart wird verwendet, wenn nicht eine spezielle Versandart vorher für die Kundenniederlassung festgelegt worden ist"
 
 #: SystemParameters.php:688
 msgid "Do Freight Calculation"
 msgstr "Versandkosten berechnen"
 
 #: SystemParameters.php:693
-msgid ""
-"If this is set to Yes then the system will attempt to calculate the freight "
-"cost of a dispatch based on the weight and cubic and the data defined for "
-"each shipper and their rates for shipping to various locations. The results "
-"of this calculation will only be meaningful if the data is entered for the "
-"item weight and volume in the stock item setup for all items and the freight "
-"costs for each shipper properly maintained."
-msgstr ""
-"Wenn dieser Parameter gesetzt ist, versucht das System auf der Basis von "
-"Volumen und Gewicht und den hinterlegten Tarifen für die einzelnen "
-"Versandarten zu berechnen. Die Ergebnisse dieser Berechnung sind nur "
-"sinnvoll, wenn die Angaben für Volumen und Gewicht in den einzelnen Artikeln "
-"und die Versandkosten für die einzelnen Versandarten entsprechend gepflegt "
-"sind"
+msgid "If this is set to Yes then the system will attempt to calculate the freight cost of a dispatch based on the weight and cubic and the data defined for each shipper and their rates for shipping to various locations. The results of this calculation will only be meaningful if the data is entered for the item weight and volume in the stock item setup for all items and the freight costs for each shipper properly maintained."
+msgstr "Wenn dieser Parameter gesetzt ist, versucht das System auf der Basis von Volumen und Gewicht und den hinterlegten Tarifen für die einzelnen Versandarten zu berechnen. Die Ergebnisse dieser Berechnung sind nur sinnvoll, wenn die Angaben für Volumen und Gewicht in den einzelnen Artikeln und die Versandkosten für die einzelnen Versandarten entsprechend gepflegt sind"
 
 #: SystemParameters.php:696
 msgid "Apply freight charges if an order is less than"
 msgstr "Versandkosten in Rechnung stellen bei Auftragswert unter"
 
 #: SystemParameters.php:698
-msgid ""
-"This parameter is only effective if Do Freight Calculation is set to Yes. If "
-"it is set to 0 then freight is always charged. The total order value is "
-"compared to this value in deciding whether or not to charge freight"
-msgstr ""
-"Dieser Parameter ist nur wirksam, wenn der Schalter Versandkosten berechnen "
-"auf Ja gestellt ist. Wenn der Wert 0 angegeben ist, werden immer "
-"Versandkosten extra berechnet. Für die Entscheidung wird der "
-"Gesamtauftragswert berücksichtigt"
+msgid "This parameter is only effective if Do Freight Calculation is set to Yes. If it is set to 0 then freight is always charged. The total order value is compared to this value in deciding whether or not to charge freight"
+msgstr "Dieser Parameter ist nur wirksam, wenn der Schalter Versandkosten berechnen auf Ja gestellt ist. Wenn der Wert 0 angegeben ist, werden immer Versandkosten extra berechnet. Für die Entscheidung wird der Gesamtauftragswert berücksichtigt"
 
 #: SystemParameters.php:702 Z_ImportDebtors.php:653
 msgid "Create Debtor Codes Automatically"
 msgstr "Debitoren-Nummernvergabe"
 
 #: SystemParameters.php:713
-msgid ""
-"Set to Automatic - customer codes are automatically created - as a "
-"sequential number"
-msgstr ""
-"Wenn dieser Parameter auf automatisch gesetzt ist, werden die Kundennummern "
-"automatisch vergeben, als fortlaufende Nummer"
+msgid "Set to Automatic - customer codes are automatically created - as a sequential number"
+msgstr "Wenn dieser Parameter auf automatisch gesetzt ist, werden die Kundennummern automatisch vergeben, als fortlaufende Nummer"
 
 #: SystemParameters.php:715
 msgid "Create Supplier Codes Automatically"
 msgstr "Kreditoren-Nummern automatisch vergeben"
 
 #: SystemParameters.php:726
-msgid ""
-"Set to Automatic - Supplier codes are automatically created - as a "
-"sequential number"
-msgstr ""
-"Wenn dieser Parameter auf automatisch gesetzt ist, werden die "
-"Kreditorennummern automatisch vergeben, als fortlaufende Nummer"
+msgid "Set to Automatic - Supplier codes are automatically created - as a sequential number"
+msgstr "Wenn dieser Parameter auf automatisch gesetzt ist, werden die Kreditorennummern automatisch vergeben, als fortlaufende Nummer"
 
 #: SystemParameters.php:732
 msgid "Could not load tax categories table"
 msgstr "Die Tabelle der Steuerkategorien konnte nicht geladen werden"
 
 #: SystemParameters.php:744
-msgid ""
-"This is the tax category used for entry of supplier invoices and the "
-"category at which freight attracts tax"
-msgstr ""
-"Das ist die Steuerkategorie, welche für Kreditorenrechnungen und für Steuern "
-"auf Frachtgebühren verwendet wird"
+msgid "This is the tax category used for entry of supplier invoices and the category at which freight attracts tax"
+msgstr "Das ist die Steuerkategorie, welche für Kreditorenrechnungen und für Steuern auf Frachtgebühren verwendet wird"
 
 #: SystemParameters.php:748
 msgid "Tax Authority Reference Name"
 msgstr "Umsatzsteuer-Referenz"
 
 #: SystemParameters.php:750
-msgid ""
-"This parameter is what is displayed on tax invoices and credits for the tax "
-"authority of the company eg. in Australian this would by A.B.N.: - in NZ it "
-"would be GST No: in the UK it would be VAT Regn. No"
-msgstr ""
-"Dieser Parameter ist das, was auf den steuerlich gültigen Rechnungen und "
-"Gutschriften über das Unternehmen ausgesagt wird, beispielsweise die "
-"Steuernummer oder die Umsatzsteuer-ID der Firma"
+msgid "This parameter is what is displayed on tax invoices and credits for the tax authority of the company eg. in Australian this would by A.B.N.: - in NZ it would be GST No: in the UK it would be VAT Regn. No"
+msgstr "Dieser Parameter ist das, was auf den steuerlich gültigen Rechnungen und Gutschriften über das Unternehmen ausgesagt wird, beispielsweise die Steuernummer oder die Umsatzsteuer-ID der Firma"
 
 #: SystemParameters.php:754
 msgid "Country Of Operation"
 msgstr "Land der Betriebstätigkeit"
 
 #: SystemParameters.php:762
-msgid ""
-"This parameter is only effective if Do Freight Calculation is set to Yes."
-msgstr ""
-"Dieser Parameter wird nur verwendet, wenn die Berechnung der Versandkosten "
-"eingeschaltet ist."
+msgid "This parameter is only effective if Do Freight Calculation is set to Yes."
+msgstr "Dieser Parameter wird nur verwendet, wenn die Berechnung der Versandkosten eingeschaltet ist."
 
 #: SystemParameters.php:765
 msgid "Standard Cost Decimal Places"
@@ -38434,13 +34073,8 @@ msgid "Number Of Periods Of StockUsage"
 msgstr "Monate für Lagerverbrauch"
 
 #: SystemParameters.php:776
-msgid ""
-"In stock usage inquiries this determines how many periods of stock usage to "
-"show. An average is calculated over this many periods"
-msgstr ""
-"In den Warenverbrauchsauswertungen wird ein Monatsdurchschnitt aus den "
-"letzten Monaten angezeigt. Wie viele Monate dabei berücksichtigt werden, "
-"wird hier eingestellt"
+msgid "In stock usage inquiries this determines how many periods of stock usage to show. An average is calculated over this many periods"
+msgstr "In den Warenverbrauchsauswertungen wird ein Monatsdurchschnitt aus den letzten Monaten angezeigt. Wie viele Monate dabei berücksichtigt werden, wird hier eingestellt"
 
 #: SystemParameters.php:779
 msgid "Show order values on GRN"
@@ -38448,35 +34082,23 @@ msgstr "Auftragswerte im Wareneingangsbeleg ausweisen"
 
 #: SystemParameters.php:784
 msgid "Should the value of the purchased stock be shown on the GRN screen"
-msgstr ""
-"Soll der Wert der eingekauften Materialien auf dem Wareneingangsbild "
-"angezeigt werden?"
+msgstr "Soll der Wert der eingekauften Materialien auf dem Wareneingangsbild angezeigt werden?"
 
 #: SystemParameters.php:788
 msgid "Check Quantity Charged vs Deliver Qty"
 msgstr "Berechnete Menge gegen Liefermenge prüfen"
 
 #: SystemParameters.php:793
-msgid ""
-"In entry of AP invoices this determines whether or not to check the "
-"quantities received into stock tie up with the quantities invoiced"
-msgstr ""
-"Damit wird festgelegt, ob bei der Erfassung von Kreditorenrechnungen eine "
-"Prüfung der eingangenen Mengen gegen die berechneten Mengen durchgeführt "
-"wird oder nicht"
+msgid "In entry of AP invoices this determines whether or not to check the quantities received into stock tie up with the quantities invoiced"
+msgstr "Damit wird festgelegt, ob bei der Erfassung von Kreditorenrechnungen eine Prüfung der eingangenen Mengen gegen die berechneten Mengen durchgeführt wird oder nicht"
 
 #: SystemParameters.php:796
 msgid "Check Price Charged vs Order Price"
 msgstr "Berechneten Preis gegen Bestellpreis prüfen"
 
 #: SystemParameters.php:801
-msgid ""
-"In entry of AP invoices this parameter determines whether or not to check "
-"invoice prices tie up to ordered prices"
-msgstr ""
-"Damit wird festgelegt, ob bei der Erfassung von Kreditorenrechnungen eine "
-"Prüfung der berechneten Preise gegen die Bestellpreise durchgeführt wird "
-"oder nicht"
+msgid "In entry of AP invoices this parameter determines whether or not to check invoice prices tie up to ordered prices"
+msgstr "Damit wird festgelegt, ob bei der Erfassung von Kreditorenrechnungen eine Prüfung der berechneten Preise gegen die Bestellpreise durchgeführt wird oder nicht"
 
 #: SystemParameters.php:804
 msgid "Allowed Over Charge Proportion"
@@ -38491,57 +34113,32 @@ msgid "integer between 0 and 100"
 msgstr "Ganzzahl zwischen 0 und 100"
 
 #: SystemParameters.php:806
-msgid ""
-"If check price charges vs Order price is set to yes then this proportion "
-"determines the percentage by which invoices can be overcharged with respect "
-"to price"
-msgstr ""
-"Wenn der berechnete Preis gegen den Bestellpreis geprüft wird, bestimmt "
-"dieser Parameter die Prozentzahl, um die der Rechnungsbetrag höher sein darf "
-"auf Grund des Preises"
+msgid "If check price charges vs Order price is set to yes then this proportion determines the percentage by which invoices can be overcharged with respect to price"
+msgstr "Wenn der berechnete Preis gegen den Bestellpreis geprüft wird, bestimmt dieser Parameter die Prozentzahl, um die der Rechnungsbetrag höher sein darf auf Grund des Preises"
 
 #: SystemParameters.php:809
 msgid "Allowed Over Receive Proportion"
 msgstr "Wareneingangstoleranz"
 
 #: SystemParameters.php:811
-msgid ""
-"If check quantity charged vs delivery quantity is set to yes then this "
-"proportion determines the percentage by which invoices can be overcharged "
-"with respect to delivery"
-msgstr ""
-"Wenn die berechnete Menge gegen die Liefermenge geprüft wird, bestimmt "
-"dieser Parameter die Prozentzahl, um die der Rechnungsbetrag höher sein darf "
-"auf Grund der Lieferung"
+msgid "If check quantity charged vs delivery quantity is set to yes then this proportion determines the percentage by which invoices can be overcharged with respect to delivery"
+msgstr "Wenn die berechnete Menge gegen die Liefermenge geprüft wird, bestimmt dieser Parameter die Prozentzahl, um die der Rechnungsbetrag höher sein darf auf Grund der Lieferung"
 
 #: SystemParameters.php:814
 msgid "Purchase Order Allows Same Item Multiple Times"
 msgstr "Bestellung erlaubt gleichen Artikel mehrfach"
 
 #: SystemParameters.php:818
-msgid ""
-"If a purchase order can have the same item on the order several times this "
-"parameter should be set to yes"
-msgstr ""
-"Wenn eine Bestellung dasselbe Material in mehreren Positionen enthalten "
-"kann, setzen Sie diesen Parameter auf Ja"
+msgid "If a purchase order can have the same item on the order several times this parameter should be set to yes"
+msgstr "Wenn eine Bestellung dasselbe Material in mehreren Positionen enthalten kann, setzen Sie diesen Parameter auf Ja"
 
 #: SystemParameters.php:821
 msgid "Automatically authorise purchase orders if user has authority"
-msgstr ""
-"Bestellungen automatisch freigeben, wenn der Benutzer dafür die Berechtigung "
-"besitzt"
+msgstr "Bestellungen automatisch freigeben, wenn der Benutzer dafür die Berechtigung besitzt"
 
 #: SystemParameters.php:825
-msgid ""
-"If the user changing an existing purchase order or adding a new puchase "
-"order is set up to authorise purchase orders and the order is within their "
-"limit, then the purchase order status is automatically set to authorised"
-msgstr ""
-"Wenn der Benutzer eine vorhandene Bestellung ändert oder eine neue "
-"Bestellung anlegt und berechtigt ist Bestellungen innerhalb des Limits "
-"freizugeben, dann wird der Status der Bestellung automatisch auf Genehmigt "
-"gesetzt"
+msgid "If the user changing an existing purchase order or adding a new puchase order is set up to authorise purchase orders and the order is within their limit, then the purchase order status is automatically set to authorised"
+msgstr "Wenn der Benutzer eine vorhandene Bestellung ändert oder eine neue Bestellung anlegt und berechtigt ist Bestellungen innerhalb des Limits freizugeben, dann wird der Status der Bestellung automatisch auf Genehmigt gesetzt"
 
 #: SystemParameters.php:832 includes/DateFunctions.inc:106
 msgid "January"
@@ -38596,12 +34193,8 @@ msgid "Financial Year Ends On"
 msgstr "Geschäftsjahr endet mit dem Monat"
 
 #: SystemParameters.php:849
-msgid ""
-"Defining the month in which the financial year ends enables the system to "
-"provide useful defaults for general ledger reports"
-msgstr ""
-"Die Festlegung, mit welchem Monat das Geschäftsjahr endet, ermöglicht im "
-"System sinnvolle Vorschlagswerte für die Berichte der Hauptbuchhaltung"
+msgid "Defining the month in which the financial year ends enables the system to provide useful defaults for general ledger reports"
+msgstr "Die Festlegung, mit welchem Monat das Geschäftsjahr endet, ermöglicht im System sinnvolle Vorschlagswerte für die Berichte der Hauptbuchhaltung"
 
 #: SystemParameters.php:852
 msgid "Report Page Length"
@@ -38624,16 +34217,8 @@ msgid "The records should be between 1 and 999"
 msgstr "Die Vorgabe muss zwischen 1 und 999 sein"
 
 #: SystemParameters.php:860
-msgid ""
-"When pages have code to limit the number of returned records - such as "
-"select customer, select supplier and select item, then this will be the "
-"default number of records to show for a user who has not changed this for "
-"themselves in user settings."
-msgstr ""
-"Wenn Seiten angezeigt werden, die mit Begrenzungen der Länge von Listen "
-"programmiert sind (wie Kunden-, Lieferanten- und Artikelsuche) legt dieser "
-"Wert die übliche Anzahl von Datensätzen fest, die zurückgegeben werden. "
-"Dieser Wert kann individuell im Benutzerprofil überschrieben werden"
+msgid "When pages have code to limit the number of returned records - such as select customer, select supplier and select item, then this will be the default number of records to show for a user who has not changed this for themselves in user settings."
+msgstr "Wenn Seiten angezeigt werden, die mit Begrenzungen der Länge von Listen programmiert sind (wie Kunden-, Lieferanten- und Artikelsuche) legt dieser Wert die übliche Anzahl von Datensätzen fest, die zurückgegeben werden. Dieser Wert kann individuell im Benutzerprofil überschrieben werden"
 
 #: SystemParameters.php:865
 msgid "Show Stockid on images"
@@ -38648,16 +34233,8 @@ msgid "Maximum Size in KB of uploaded images"
 msgstr "Maximale Größe in KB für hochzuladende Bilder"
 
 #: SystemParameters.php:878
-msgid ""
-"Picture files of items can be uploaded to the server. The system will check "
-"that files uploaded are less than this size (in KB) before they will be "
-"allowed to be uploaded. Large pictures will make the system slow and will be "
-"difficult to view in the stock maintenance screen."
-msgstr ""
-"Für Artikel können Bilddateien auf den Server hochgeladen werden. Das System "
-"prüft vor dem Hochladen, dass die Dateigrößen (in KB) kleiner sind als der "
-"hier eingestellte Wert. Große Dateien machen das System langsam und sind "
-"problematisch für die Anzeige im Bild Artikelstamm pflegen"
+msgid "Picture files of items can be uploaded to the server. The system will check that files uploaded are less than this size (in KB) before they will be allowed to be uploaded. Large pictures will make the system slow and will be difficult to view in the stock maintenance screen."
+msgstr "Für Artikel können Bilddateien auf den Server hochgeladen werden. Das System prüft vor dem Hochladen, dass die Dateigrößen (in KB) kleiner sind als der hier eingestellte Wert. Große Dateien machen das System langsam und sind problematisch für die Anzeige im Bild Artikelstamm pflegen"
 
 #: SystemParameters.php:885
 msgid "Could not load the Number Of Month Must be Shown"
@@ -38672,52 +34249,32 @@ msgid "input must be positive integer"
 msgstr "Die EIngabe muss eine positive ganze Zahl sein"
 
 #: SystemParameters.php:892
-msgid ""
-"Number of month must be shown on report can be changed with this parameters "
-"ex: in CustomerInquiry.php "
-msgstr ""
-"Die Anzahl der Monate, die im Bericht Kundenabfrage angezeigt werden muss, "
-"kann mit diesen Parametern geändert werden "
+msgid "Number of month must be shown on report can be changed with this parameters ex: in CustomerInquiry.php "
+msgstr "Die Anzahl der Monate, die im Bericht Kundenabfrage angezeigt werden muss, kann mit diesen Parametern geändert werden "
 
 #: SystemParameters.php:896
 msgid "The directory where images are stored"
 msgstr "Verzeichnis in dem Bilder abgelegt werden"
 
 #: SystemParameters.php:922
-msgid ""
-"The directory under which all image files should be stored. Image files take "
-"the format of ItemCode.jpg - they must all be .jpg files and the part code "
-"will be the name of the image file. This is named automatically on upload. "
-"The system will check to ensure that the image is a .jpg file"
-msgstr ""
-"Das Verzeichnis, in dem alle Bilddateien abgelegt werden sollen. Bilddateien "
-"bekommen die Bezeichnung Artikelnummer.jpg - es müssen alles jpg-Dateien "
-"sein und die Artikelnummer ist Bestandteil des Dateinamens. Diese Benennung "
-"erfolgt automatisch beim Upload. Das System prüft, dass es sich um eine jpg-"
-"Datei handelt."
+msgid "The directory under which all image files should be stored. Image files take the format of ItemCode.jpg - they must all be .jpg files and the part code will be the name of the image file. This is named automatically on upload. The system will check to ensure that the image is a .jpg file"
+msgstr "Das Verzeichnis, in dem alle Bilddateien abgelegt werden sollen. Bilddateien bekommen die Bezeichnung Artikelnummer.jpg - es müssen alles jpg-Dateien sein und die Artikelnummer ist Bestandteil des Dateinamens. Diese Benennung erfolgt automatisch beim Upload. Das System prüft, dass es sich um eine jpg-Datei handelt."
 
 #: SystemParameters.php:927
 msgid "The directory where reports are stored"
 msgstr "Verzeichnis in dem die Berichte abgelegt werden"
 
 #: SystemParameters.php:956
-msgid ""
-"The directory under which all report pdf files should be created in. A "
-"separate directory is recommended"
-msgstr ""
-"Das Verzeichnis in dem alle PDF-Berichtsdatein erstellt werden. Es wird "
-"dafür ein gesondertes Verzeichnis empfohlen"
+msgid "The directory under which all report pdf files should be created in. A separate directory is recommended"
+msgstr "Das Verzeichnis in dem alle PDF-Berichtsdatein erstellt werden. Es wird dafür ein gesondertes Verzeichnis empfohlen"
 
 #: SystemParameters.php:961
 msgid "Only allow secure socket connections"
 msgstr "Nur SSL-Verbindungen erlauben"
 
 #: SystemParameters.php:966
-msgid ""
-"Force connections to be only over secure sockets - ie encrypted data only"
-msgstr ""
-"Damit wird angewiesen, dass die Verbindung über das ssl-Protokoll erfolgt, "
-"d. h. die Daten werden zwischen Server und Frontend verschlüsselt übertragen"
+msgid "Force connections to be only over secure sockets - ie encrypted data only"
+msgstr "Damit wird angewiesen, dass die Verbindung über das ssl-Protokoll erfolgt, d. h. die Daten werden zwischen Server und Frontend verschlüsselt übertragen"
 
 #: SystemParameters.php:970
 msgid "Perform Database Maintenance At Logon"
@@ -38732,15 +34289,8 @@ msgid "Allow SysAdmin Access Only"
 msgstr "Nur Systemverwalter zulassen"
 
 #: SystemParameters.php:999
-msgid ""
-"Uses the function DB_Maintenance defined in ConnectDB_XXXX.inc to perform "
-"database maintenance tasks, to run at regular intervals - checked at each "
-"and every user login"
-msgstr ""
-"Dieser Parameter wird von der Funktion DB_Maintenance verwendet, um in "
-"regelmäßigen Abständen Aufgaben der Datenbankpflege durchzuführen. Bei jeder "
-"Anmeldung eines Benutzers wird geprüft, ob das angegebene Intervall "
-"verstrichen ist"
+msgid "Uses the function DB_Maintenance defined in ConnectDB_XXXX.inc to perform database maintenance tasks, to run at regular intervals - checked at each and every user login"
+msgstr "Dieser Parameter wird von der Funktion DB_Maintenance verwendet, um in regelmäßigen Abständen Aufgaben der Datenbankpflege durchzuführen. Bei jeder Anmeldung eines Benutzers wird geprüft, ob das angegebene Intervall verstrichen ist"
 
 #: SystemParameters.php:1003 includes/MiscFunctions.php:187
 msgid "WackoWiki"
@@ -38759,30 +34309,16 @@ msgid "Wiki application"
 msgstr "Wiki-Anwendung"
 
 #: SystemParameters.php:1013
-msgid ""
-"This feature makes webERP show links to a free form company knowledge base "
-"using a wiki. This allows sharing of important company information - about "
-"customers, suppliers and products and the set up of work flow menus and/or "
-"company procedures documentation"
-msgstr ""
-"Mit dieser Funktion wird es möglich, dass webERP eine Verknüpfung zu einem "
-"Knowledge-Management-System des Unternehmens unter Nutzung einer Wiki-"
-"Anwendung anzeigt. Das ermöglicht den Autausch von wichtigen "
-"Unternehmensinformationen - über Kunden, Lieferanten und Produkte sowie die "
-"Einrichtung von Workflow-Menüs und/oder die Verlinkung mit "
-"Arbeitsablaufbeschreibungen"
+msgid "This feature makes webERP show links to a free form company knowledge base using a wiki. This allows sharing of important company information - about customers, suppliers and products and the set up of work flow menus and/or company procedures documentation"
+msgstr "Mit dieser Funktion wird es möglich, dass webERP eine Verknüpfung zu einem Knowledge-Management-System des Unternehmens unter Nutzung einer Wiki-Anwendung anzeigt. Das ermöglicht den Autausch von wichtigen Unternehmensinformationen - über Kunden, Lieferanten und Produkte sowie die Einrichtung von Workflow-Menüs und/oder die Verlinkung mit Arbeitsablaufbeschreibungen"
 
 #: SystemParameters.php:1015
 msgid "Wiki Path"
 msgstr "Wiki-Pfad"
 
 #: SystemParameters.php:1017
-msgid ""
-"The path to the wiki installation to form the basis of wiki URLs - or the "
-"full URL of the wiki."
-msgstr ""
-"Der Pfad zur Wiki-Installation um die Basis-URL zu bilden oder die volle URL "
-"zum Wiki."
+msgid "The path to the wiki installation to form the basis of wiki URLs - or the full URL of the wiki."
+msgstr "Der Pfad zur Wiki-Installation um die Basis-URL zu bilden oder die volle URL zum Wiki."
 
 #: SystemParameters.php:1019
 msgid "Geocode Customers and Suppliers"
@@ -38797,17 +34333,8 @@ msgid "Geocode Integration Disabled"
 msgstr "Geocode-Integration ausgeschaltet"
 
 #: SystemParameters.php:1029
-msgid ""
-"This feature will give Latitude and Longitude coordinates to customers and "
-"suppliers. Requires access to a mapping provider. You must setup this "
-"facility under Main Menu - Setup - Geocode Setup. This feature is "
-"experimental."
-msgstr ""
-"Diese Funktion kann Geokoordinaten den Kunden und Lieferantenstammdaten "
-"zuordnen. Diese Funktion erfordert den Zugang zu einem Anbieter von "
-"Geodaten. Sie müssen diese Funktion unter Hauptmenü -> Einstellungen -> "
-"Allgemeines-> Geocodierung einrichten konfigurieren. Diese Funktion ist "
-"derzeit experimentell."
+msgid "This feature will give Latitude and Longitude coordinates to customers and suppliers. Requires access to a mapping provider. You must setup this facility under Main Menu - Setup - Geocode Setup. This feature is experimental."
+msgstr "Diese Funktion kann Geokoordinaten den Kunden und Lieferantenstammdaten zuordnen. Diese Funktion erfordert den Zugang zu einem Anbieter von Geodaten. Sie müssen diese Funktion unter Hauptmenü -> Einstellungen -> Allgemeines-> Geocodierung einrichten konfigurieren. Diese Funktion ist derzeit experimentell."
 
 #: SystemParameters.php:1031
 msgid "Extended Customer Information"
@@ -38822,11 +34349,8 @@ msgid "Extended Customer Info Disabled"
 msgstr "Erweiterte Kundeninfo ausgeschaltet"
 
 #: SystemParameters.php:1041
-msgid ""
-"This feature will give extended information in the Select Customer screen."
-msgstr ""
-"Mit dieser Option werden erweiterte Kundeninformationen in der Kundenauswahl "
-"eingeblendet."
+msgid "This feature will give extended information in the Select Customer screen."
+msgstr "Mit dieser Option werden erweiterte Kundeninformationen in der Kundenauswahl eingeblendet."
 
 #: SystemParameters.php:1043
 msgid "Extended Supplier Information"
@@ -38841,11 +34365,8 @@ msgid "Extended Supplier Info Disabled"
 msgstr "Erweiterte Lieferanteninfo ausgeschaltet"
 
 #: SystemParameters.php:1053
-msgid ""
-"This feature will give extended information in the Select Supplier screen."
-msgstr ""
-"Mit dieser Option werden erweiterte Lieferanteninformationen in der "
-"Lieferantenauswahl eingeblendet."
+msgid "This feature will give extended information in the Select Supplier screen."
+msgstr "Mit dieser Option werden erweiterte Lieferanteninformationen in der Lieferantenauswahl eingeblendet."
 
 #: SystemParameters.php:1055
 msgid "Prohibit GL Journals to Control Accounts"
@@ -38860,28 +34381,16 @@ msgid "Allowed"
 msgstr "erlaubt"
 
 #: SystemParameters.php:1064
-msgid ""
-"Setting this to prohibited prevents accidentally entering a journal to the "
-"automatically posted and reconciled control accounts for creditors (AP) and "
-"debtors (AR)"
-msgstr ""
-"Diese Einstellung verhindert, dass versehentlich manuelle Buchungen im "
-"Hauptbuch auf die Summenkonten vorgenommen werden, die als Verknüpfung mit "
-"der Debitoren- bzw. Kreditorenbuchhaltung dienen"
+msgid "Setting this to prohibited prevents accidentally entering a journal to the automatically posted and reconciled control accounts for creditors (AP) and debtors (AR)"
+msgstr "Diese Einstellung verhindert, dass versehentlich manuelle Buchungen im Hauptbuch auf die Summenkonten vorgenommen werden, die als Verknüpfung mit der Debitoren- bzw. Kreditorenbuchhaltung dienen"
 
 #: SystemParameters.php:1068
 msgid "Prohibit GL Journals to Periods Prior To"
 msgstr "Buchungssperre vor dem"
 
 #: SystemParameters.php:1085
-msgid ""
-"This allows all periods before the selected date to be locked from postings. "
-"All postings for transactions dated prior to this date will be posted in the "
-"period following this date."
-msgstr ""
-"Dieser Parameter gestattet es, alle Perioden vor dem gewählten Datum für das "
-"Buchen zu sperren. Alle Buchungen, die Vorgänge vor diesem Datum betreffen, "
-"werden in die diesem Datum folgende Periode gebucht."
+msgid "This allows all periods before the selected date to be locked from postings. All postings for transactions dated prior to this date will be posted in the period following this date."
+msgstr "Dieser Parameter gestattet es, alle Perioden vor dem gewählten Datum für das Buchen zu sperren. Alle Buchungen, die Vorgänge vor diesem Datum betreffen, werden in die diesem Datum folgende Periode gebucht."
 
 #: SystemParameters.php:1088
 msgid "Inventory Costing Method"
@@ -38896,60 +34405,32 @@ msgid "Standard Costing"
 msgstr "Standardpreis"
 
 #: SystemParameters.php:1099
-msgid ""
-"webERP allows inventory to be costed based on the weighted average of items "
-"in stock or full standard costing with price variances reported. The "
-"selection here determines the method used and the general ledger postings "
-"resulting from purchase invoices and shipment closing"
-msgstr ""
-"webERP erlaubt die Bestandsbewertung auf der Grundlage des gewichteten "
-"Durchschnittes oder völlig zum Standardpreis mit ausgewiesenen "
-"Preisabweichungen. Die Auswahl an dieser Stelle bestimmt die verwendete "
-"Methode und die aus Beschaffungsvorgängen resultierenden Buchungen"
+msgid "webERP allows inventory to be costed based on the weighted average of items in stock or full standard costing with price variances reported. The selection here determines the method used and the general ledger postings resulting from purchase invoices and shipment closing"
+msgstr "webERP erlaubt die Bestandsbewertung auf der Grundlage des gewichteten Durchschnittes oder völlig zum Standardpreis mit ausgewiesenen Preisabweichungen. Die Auswahl an dieser Stelle bestimmt die verwendete Methode und die aus Beschaffungsvorgängen resultierenden Buchungen"
 
 #: SystemParameters.php:1101
 msgid "Auto Issue Components"
 msgstr "Komponenten retrograd entnehmen"
 
 #: SystemParameters.php:1111
-msgid ""
-"When items are manufactured it is possible for the components of the item to "
-"be automatically decremented from stock in accordance with the Bill of "
-"Material setting"
-msgstr ""
-"Wenn Artkel hergestellt werden, ist es möglich, die Bestandsmengen der "
-"Komponenten automatisch entsprechend den Einstellungen in der Stückliste zu "
-"vermindern"
+msgid "When items are manufactured it is possible for the components of the item to be automatically decremented from stock in accordance with the Bill of Material setting"
+msgstr "Wenn Artkel hergestellt werden, ist es möglich, die Bestandsmengen der Komponenten automatisch entsprechend den Einstellungen in der Stückliste zu vermindern"
 
 #: SystemParameters.php:1113
 msgid "Prohibit Negative Stock"
 msgstr "Negative Bestände sperren"
 
 #: SystemParameters.php:1123
-msgid ""
-"Setting this parameter to Yes prevents invoicing and the issue of stock if "
-"this would result in negative stock. The stock problem must be corrected "
-"before the invoice or issue is allowed to be processed."
-msgstr ""
-"Das Setzen dieses Parameter auf Ja verhindert die Rechnungstellung und den "
-"Warenausgang, wenn dies zu negativen Beständen führen würde. Die "
-"Bestandsprobleme müssen korrigiert werden, bevor der Warenausgang und die "
-"Fakturierung durgeführt werden dürfen."
+msgid "Setting this parameter to Yes prevents invoicing and the issue of stock if this would result in negative stock. The stock problem must be corrected before the invoice or issue is allowed to be processed."
+msgstr "Das Setzen dieses Parameter auf Ja verhindert die Rechnungstellung und den Warenausgang, wenn dies zu negativen Beständen führen würde. Die Bestandsprobleme müssen korrigiert werden, bevor der Warenausgang und die Fakturierung durgeführt werden dürfen."
 
 #: SystemParameters.php:1126
 msgid "Months of Audit Trail to Retain"
 msgstr "Verbleib des Revisionsprotokolls in Monaten"
 
 #: SystemParameters.php:1127
-msgid ""
-"If this parameter is set to 0 (zero) then no audit trail is retained. An "
-"audit trail is a log of which users performed which additions updates and "
-"deletes of database records. The full SQL is retained"
-msgstr ""
-"Wenn dieser Parameter auf 0 gesetzt wird, wird kein Revisionsprotokoll "
-"geführt. Ein Revisionsprotokoll ist eine Aufzeichnung, welche Benutzer "
-"welche Hinzufügungen, Änderungen oder Löschungen an der Datenbank "
-"vorgenommen haben. Die gesamte SQL-Anweisung wird aufgezeichnet"
+msgid "If this parameter is set to 0 (zero) then no audit trail is retained. An audit trail is a log of which users performed which additions updates and deletes of database records. The full SQL is retained"
+msgstr "Wenn dieser Parameter auf 0 gesetzt wird, wird kein Revisionsprotokoll geführt. Ein Revisionsprotokoll ist eine Aufzeichnung, welche Benutzer welche Hinzufügungen, Änderungen oder Löschungen an der Datenbank vorgenommen haben. Die gesamte SQL-Anweisung wird aufgezeichnet"
 
 #: SystemParameters.php:1131
 msgid "Log Severity Level"
@@ -38978,49 +34459,31 @@ msgstr "Fehler und Warnungen"
 
 #: SystemParameters.php:1164
 msgid "Choose which Status messages to keep in your log file."
-msgstr ""
-"Wählen Sie, welche Statusmeldungen in Ihre Protokolldatei aufgenommen werden "
-"sollen"
+msgstr "Wählen Sie, welche Statusmeldungen in Ihre Protokolldatei aufgenommen werden sollen"
 
 #: SystemParameters.php:1167
 msgid "Path to log files"
 msgstr "Pfad zur Protokolldatei"
 
 #: SystemParameters.php:1168
-msgid ""
-"The path to the directory where the log files will be stored. Note the "
-"apache user must have write permissions on this directory."
-msgstr ""
-"Die Pfadangabe auf das Verzeichnis, in dem die Protokolldatei abgespeichert "
-"wird. Der apache-Benutzer muss Schreibrechte auf dieses Verzeichnis besitzen."
+msgid "The path to the directory where the log files will be stored. Note the apache user must have write permissions on this directory."
+msgstr "Die Pfadangabe auf das Verzeichnis, in dem die Protokolldatei abgespeichert wird. Der apache-Benutzer muss Schreibrechte auf dieses Verzeichnis besitzen."
 
 #: SystemParameters.php:1172
 msgid "Controlled Items Defined At Work Order Entry"
 msgstr "Seriennummern beim Anlegen des Fertigungsauftrages vergeben"
 
 #: SystemParameters.php:1177
-msgid ""
-"When set to yes, controlled items are defined at the time of the work order "
-"creation. Otherwise controlled items (serial numbers and batch/roll/lot "
-"references) are entered at the time the finished items are received against "
-"the work order"
-msgstr ""
-"Wenn ja, werden Los-/Seriennummern bereits beim Anlegen eines "
-"Fertigungsauftrages festgelegt, andernfalls beim Abliefern der "
-"fertiggestellten Produkte"
+msgid "When set to yes, controlled items are defined at the time of the work order creation. Otherwise controlled items (serial numbers and batch/roll/lot references) are entered at the time the finished items are received against the work order"
+msgstr "Wenn ja, werden Los-/Seriennummern bereits beim Anlegen eines Fertigungsauftrages festgelegt, andernfalls beim Abliefern der fertiggestellten Produkte"
 
 #: SystemParameters.php:1180
 msgid "Auto Create Work Orders"
 msgstr "Fertigungsaufträge automatisch anlegen"
 
 #: SystemParameters.php:1191
-msgid ""
-"Setting this parameter to Yes will ensure that when a sales order is placed "
-"if there is insufficient stock then a new work order is created at the "
-"default factory location"
-msgstr ""
-"Wenn Ja, wird automatisch ein Fertigungsauftrag im Standard-Fertigungswerk "
-"angelegt, wenn die Lagermenge nicht mehr ausreicht"
+msgid "Setting this parameter to Yes will ensure that when a sales order is placed if there is insufficient stock then a new work order is created at the default factory location"
+msgstr "Wenn Ja, wird automatisch ein Fertigungsauftrag im Standard-Fertigungswerk angelegt, wenn die Lagermenge nicht mehr ausreicht"
 
 #: SystemParameters.php:1193
 msgid "Default Factory Location"
@@ -39031,63 +34494,40 @@ msgid "Could not load locations table"
 msgstr "Konnte die Tabelle der Betriebsstätten nicht laden"
 
 #: SystemParameters.php:1206
-msgid ""
-"This location is the location where work orders will be created from when "
-"the auto create work orders option is activated"
-msgstr ""
-"Für diese Betriebsstätte werden Fertigungsaufträge erstellt, wenn die Option "
-"Fertigungsaufträge automatisch anlegen aktiviert ist"
+msgid "This location is the location where work orders will be created from when the auto create work orders option is activated"
+msgstr "Für diese Betriebsstätte werden Fertigungsaufträge erstellt, wenn die Option Fertigungsaufträge automatisch anlegen aktiviert ist"
 
 #: SystemParameters.php:1208
 msgid "Factory Manager Email Address"
 msgstr "Email-Adresse des Produktionsleiters"
 
 #: SystemParameters.php:1210
-msgid ""
-"Work orders automatically created when sales orders are entered will be "
-"emailed to this address"
-msgstr ""
-"Bei der Erfassung von Kundenaufträgen automatisch angelegte "
-"Fertigungsaufträge werden an diese Adresse gesendet"
+msgid "Work orders automatically created when sales orders are entered will be emailed to this address"
+msgstr "Bei der Erfassung von Kundenaufträgen automatisch angelegte Fertigungsaufträge werden an diese Adresse gesendet"
 
 #: SystemParameters.php:1212
 msgid "Purchasing Manager Email Address"
 msgstr "Email-Adresse des Einkaufsleiters"
 
 #: SystemParameters.php:1214
-msgid ""
-"The email address for the purchasing manager, used to receive notifications "
-"by the tendering system"
-msgstr ""
-"Angebote von Lieferanten auf Ausschreibungen werden automatisch an diese "
-"Adresse gesendet"
+msgid "The email address for the purchasing manager, used to receive notifications by the tendering system"
+msgstr "Angebote von Lieferanten auf Ausschreibungen werden automatisch an diese Adresse gesendet"
 
 #: SystemParameters.php:1216
 msgid "Inventory Manager Email Address"
 msgstr "Email-Adresse des Lagerleiters"
 
 #: SystemParameters.php:1218
-msgid ""
-"The email address for the inventory manager, where notifications of all "
-"manual stock adjustments created are sent by the system. Leave blank if no "
-"emails should be sent to the factory manager for manual stock adjustments"
-msgstr ""
-"Die Email-Adresse des Lagerverwalters, an die Mitteilungen über alle manuell "
-"angelegten Bestandsanpassungen automatisch vom System versendet werden. "
-"Lassen Sie das Feld leer, wenn keine Emails versendet werden sollen."
+msgid "The email address for the inventory manager, where notifications of all manual stock adjustments created are sent by the system. Leave blank if no emails should be sent to the factory manager for manual stock adjustments"
+msgstr "Die Email-Adresse des Lagerverwalters, an die Mitteilungen über alle manuell angelegten Bestandsanpassungen automatisch vom System versendet werden. Lassen Sie das Feld leer, wenn keine Emails versendet werden sollen."
 
 #: SystemParameters.php:1221
 msgid "Using Smtp Mail"
 msgstr "SMTP Mail verwenden"
 
 #: SystemParameters.php:1234
-msgid ""
-"The default setting is using mail in default php.ini, if you choose Yes for "
-"this selection, you can use the SMTP set in the setup section."
-msgstr ""
-"Die Voreinstellung ist die Verwendung der Mai-Einstellungen aus der php.ini. "
-"Wenn Sie die Auswahl auf Ja setzen, können Sie die SMTP-Einstellungen im "
-"Abschnitt Einstellungen vornehmen."
+msgid "The default setting is using mail in default php.ini, if you choose Yes for this selection, you can use the SMTP set in the setup section."
+msgstr "Die Voreinstellung ist die Verwendung der Mai-Einstellungen aus der php.ini. Wenn Sie die Auswahl auf Ja setzen, können Sie die SMTP-Einstellungen im Abschnitt Einstellungen vornehmen."
 
 #: SystemParameters.php:1238
 msgid "Text for Quality Product Specification"
@@ -39110,9 +34550,7 @@ msgid "Auto Log Quality Samples"
 msgstr ""
 
 #: SystemParameters.php:1258
-msgid ""
-"The flag determines if the system creates quality samples automatically for "
-"each lot during P/O Receipt and W/O Receipt transactions."
+msgid "The flag determines if the system creates quality samples automatically for each lot during P/O Receipt and W/O Receipt transactions."
 msgstr ""
 
 #: SystemParameters.php:1262
@@ -39120,9 +34558,7 @@ msgid "Allow use of short-cut menus"
 msgstr ""
 
 #: SystemParameters.php:1275
-msgid ""
-"The flag determines if the system allows users to create the javascript "
-"short cut menu - this can cause confusion to some users with some themes."
+msgid "The flag determines if the system allows users to create the javascript short cut menu - this can cause confusion to some users with some themes."
 msgstr ""
 
 #: SystemParameters.php:1280
@@ -39162,12 +34598,8 @@ msgid "The new tax authority record has been added to the database"
 msgstr "Der neue Steuerschlüssel wurde hinzugefügt"
 
 #: TaxAuthorities.php:114
-msgid ""
-"Cannot delete this tax authority because there are tax groups defined that "
-"use it"
-msgstr ""
-"kann diesen Steuerschlüssel nicht löschen, weil Steuergruppen vorhanden "
-"sind, die diesen verwenden"
+msgid "Cannot delete this tax authority because there are tax groups defined that use it"
+msgstr "kann diesen Steuerschlüssel nicht löschen, weil Steuergruppen vorhanden sind, die diesen verwenden"
 
 #: TaxAuthorities.php:119
 msgid "The selected tax authority record has been deleted"
@@ -39278,18 +34710,12 @@ msgid "Tax Rates Maintenance"
 msgstr ""
 
 #: TaxAuthorityRates.php:21
-msgid ""
-"This page can only be called after selecting the tax authority to edit the "
-"rates for"
-msgstr ""
-"Diese Seite kann nur aufgerufen werden, wenn ein gültiger Steuerschlüssel "
-"ausgewählt wurde, für den die Prozentsätze gepflegt werden"
+msgid "This page can only be called after selecting the tax authority to edit the rates for"
+msgstr "Diese Seite kann nur aufgerufen werden, wenn ein gültiger Steuerschlüssel ausgewählt wurde, für den die Prozentsätze gepflegt werden"
 
 #: TaxAuthorityRates.php:22
 msgid "Please select the Rates link from the tax authority page"
-msgstr ""
-"Bitte wählen Sie den Link Prozentsätze pflegen von der Seite Steuerschlüssel "
-"pflegen"
+msgstr "Bitte wählen Sie den Link Prozentsätze pflegen von der Seite Steuerschlüssel pflegen"
 
 #: TaxAuthorityRates.php:24
 msgid "to go to the Tax Authority page"
@@ -39313,12 +34739,8 @@ msgid "Update Rates"
 msgstr "Prozentsätze sichern"
 
 #: TaxAuthorityRates.php:109
-msgid ""
-"There are no tax rates to show - perhaps the dispatch tax province records "
-"have not yet been created?"
-msgstr ""
-"Es sind keine Prozentsätze anzuzeigen, kann es sein, dass die Sätze für die "
-"Steuerregelungen noch nicht angelegt sind?"
+msgid "There are no tax rates to show - perhaps the dispatch tax province records have not yet been created?"
+msgstr "Es sind keine Prozentsätze anzuzeigen, kann es sein, dass die Sätze für die Steuerregelungen noch nicht angelegt sind?"
 
 #: TaxCategories.php:4
 msgid "Tax Categories"
@@ -39333,12 +34755,8 @@ msgid "The tax category name may not be empty"
 msgstr "Der Name der Steuerkategorie darf nicht leer sein"
 
 #: TaxCategories.php:49
-msgid ""
-"The tax category cannot be renamed because another with the same name "
-"already exists."
-msgstr ""
-"Die Steuerkategorie kann nicht umbenannt werden, weil der gewünschte Name "
-"schon vorhanden ist"
+msgid "The tax category cannot be renamed because another with the same name already exists."
+msgstr "Die Steuerkategorie kann nicht umbenannt werden, weil der gewünschte Name schon vorhanden ist"
 
 #: TaxCategories.php:63
 msgid "The tax category could not be updated"
@@ -39353,12 +34771,8 @@ msgid "Tax category name changed"
 msgstr "Der Name der Steuerkategorie wurde geändert"
 
 #: TaxCategories.php:79
-msgid ""
-"The tax category cannot be created because another with the same name "
-"already exists"
-msgstr ""
-"Der Steuerkategorie kann nicht angelegt werden, weil eine andere mit diesem "
-"Namen bereits existiert"
+msgid "The tax category cannot be created because another with the same name already exists"
+msgstr "Der Steuerkategorie kann nicht angelegt werden, weil eine andere mit diesem Namen bereits existiert"
 
 #: TaxCategories.php:87
 msgid "The new tax category could not be added"
@@ -39370,16 +34784,11 @@ msgstr "Der neue Steuerkategorie wurde angelegt"
 
 #: TaxCategories.php:122
 msgid "Cannot delete this tax category because it no longer exists"
-msgstr ""
-"Die Steuerkategorie existiert nicht mehr, das Löschen war nicht möglich"
+msgstr "Die Steuerkategorie existiert nicht mehr, das Löschen war nicht möglich"
 
 #: TaxCategories.php:130
-msgid ""
-"Cannot delete this tax category because inventory items have been created "
-"using this tax category"
-msgstr ""
-"Der Steuerkategorie kann nicht gelöscht werden, weil Artikel angelegt sind, "
-"die diese Steuerkategorie verwenden"
+msgid "Cannot delete this tax category because inventory items have been created using this tax category"
+msgstr "Der Steuerkategorie kann nicht gelöscht werden, weil Artikel angelegt sind, die diese Steuerkategorie verwenden"
 
 #: TaxCategories.php:131
 msgid "inventory items that refer to this tax category"
@@ -39387,8 +34796,7 @@ msgstr "Artikelbestände, die auf diese Steuerkategorie verweisen"
 
 #: TaxCategories.php:137
 msgid "tax category and any tax rates set for it have been deleted"
-msgstr ""
-"Die Steuerkategorie und die dafür eingestellten Prozentsätze wurden gelöscht"
+msgstr "Die Steuerkategorie und die dafür eingestellten Prozentsätze wurden gelöscht"
 
 #: TaxCategories.php:162 TaxProvinces.php:159
 msgid "Could not get tax categories because"
@@ -39396,8 +34804,7 @@ msgstr "Die Steuerkategorie konnte nicht ermittelt werden, weil"
 
 #: TaxCategories.php:181
 msgid "Are you sure you wish to delete this tax category?"
-msgstr ""
-"Sind Sie sicher, dass Sie diese Steuerkategorie wirklich löschen wollen?"
+msgstr "Sind Sie sicher, dass Sie diese Steuerkategorie wirklich löschen wollen?"
 
 #: TaxCategories.php:195
 msgid "Review Tax Categories"
@@ -39405,9 +34812,7 @@ msgstr "Steuerkategorie prüfen"
 
 #: TaxCategories.php:217
 msgid "Could not retrieve the requested tax category, please try again."
-msgstr ""
-"Konnte die gesuchte Steuerkategorie nicht abrufen, bitte versuchen Sie es "
-"nochmals"
+msgstr "Konnte die gesuchte Steuerkategorie nicht abrufen, bitte versuchen Sie es nochmals"
 
 #: TaxCategories.php:233
 msgid "Tax Category Name"
@@ -39436,19 +34841,15 @@ msgstr "Die Beschreibung der Steuergruppe muss wenigstens 4 Zeichen lang sein"
 
 #: TaxGroups.php:39
 msgid "The update of the tax group description failed because"
-msgstr ""
-"Das Wegschreiben der Steuergruppen-Beschreibung ist fehlgeschlagen, weil"
+msgstr "Das Wegschreiben der Steuergruppen-Beschreibung ist fehlgeschlagen, weil"
 
 #: TaxGroups.php:40
 msgid "The tax group description was updated to"
 msgstr "Die Steuergruppen-Beschreibung wurde geändert auf"
 
 #: TaxGroups.php:47
-msgid ""
-"A new tax group could not be added because a tax group already exists for"
-msgstr ""
-"Eine neue Steuergruppe konnte nicht angelegt werden, weil bereits eine "
-"Steuergruppe existiert für"
+msgid "A new tax group could not be added because a tax group already exists for"
+msgstr "Eine neue Steuergruppe konnte nicht angelegt werden, weil bereits eine Steuergruppe existiert für"
 
 #: TaxGroups.php:52
 msgid "The addition of the group failed because"
@@ -39476,26 +34877,15 @@ msgstr "Diese Steuer wurde entfernt"
 
 #: TaxGroups.php:92 TaxGroups.php:115
 msgid "Could not get tax authorities in the selected tax group"
-msgstr ""
-"Konnte die Steuerschlüssel für die ausgewählte Steuergruppe nicht ermitteln"
+msgstr "Konnte die Steuerschlüssel für die ausgewählte Steuergruppe nicht ermitteln"
 
 #: TaxGroups.php:120
-msgid ""
-"It is inappropriate to set tax on tax where the tax is the first in the "
-"calculation order. The system has changed it back to no tax on tax for this "
-"tax authority"
-msgstr ""
-"Für die erste Position in der Rechenreihenfolge ist es nicht angebracht, "
-"Steuern auf Steuern zu rechnen. Das System hat das für diesen "
-"Steuerschlüssel zurückgestellt"
+msgid "It is inappropriate to set tax on tax where the tax is the first in the calculation order. The system has changed it back to no tax on tax for this tax authority"
+msgstr "Für die erste Position in der Rechenreihenfolge ist es nicht angebracht, Steuern auf Steuern zu rechnen. Das System hat das für diesen Steuerschlüssel zurückgestellt"
 
 #: TaxGroups.php:133
-msgid ""
-"Cannot delete this tax group because some customer branches are setup using "
-"it"
-msgstr ""
-"Kann die Steuergruppe nicht löschen, weil Kundenniederlassungen darauf "
-"verweisen"
+msgid "Cannot delete this tax group because some customer branches are setup using it"
+msgstr "Kann die Steuergruppe nicht löschen, weil Kundenniederlassungen darauf verweisen"
 
 #: TaxGroups.php:134
 msgid "customer branches referring to this tax group"
@@ -39535,12 +34925,8 @@ msgid "The selected tax group is no longer available."
 msgstr "Die gewählte Steuergruppe ist nicht mehr vorhanden"
 
 #: TaxGroups.php:237
-msgid ""
-"The group name must be more 4 and less than 40 characters and cannot be left "
-"blank"
-msgstr ""
-"Der Gruppenname muss länger 4 und kürzer als 40 Zeichen sein und darf nicht "
-"leer bleiben"
+msgid "The group name must be more 4 and less than 40 characters and cannot be left blank"
+msgstr "Der Gruppenname muss länger 4 und kürzer als 40 Zeichen sein und darf nicht leer bleiben"
 
 #: TaxGroups.php:237
 msgid "4 to 40 legal characters"
@@ -39593,9 +34979,7 @@ msgstr "Zu dieser Steuergruppe sind keine Steuerschlüssel zugeordnet"
 #: TaxGroups.php:356
 #, php-format
 msgid "Are you sure you wish to remove this tax authority from the group?"
-msgstr ""
-"Sind Sie sicher, dass Sie diese Steuerbehörde aus der Gruppe entfernen "
-"möchten?"
+msgstr "Sind Sie sicher, dass Sie diese Steuerbehörde aus der Gruppe entfernen möchten?"
 
 #: Tax.php:8
 msgid "Could not determine the last date of the period selected"
@@ -39614,8 +34998,7 @@ msgid "Taxation Reporting Error"
 msgstr "Steuerbericht - Fehlermeldung"
 
 #: Tax.php:47
-msgid ""
-"The accounts receivable transaction details could not be retrieved because"
+msgid "The accounts receivable transaction details could not be retrieved because"
 msgstr "Die Angaben des Debitorenbeleges konnten nicht ermittelt werden, weil"
 
 #: Tax.php:63
@@ -39663,17 +35046,11 @@ msgid "Difference"
 msgstr "Unterschied"
 
 #: Tax.php:332
-msgid ""
-"Adjustments for Tax paid to Customs, FBT, entertainments etc must also be "
-"entered"
-msgstr ""
-"Korrekturbuchungen für an Kunden gezahlte Steuern, FBTax, Bewirtung usw. "
-"müssen gesondert eingegeben werden"
+msgid "Adjustments for Tax paid to Customs, FBT, entertainments etc must also be entered"
+msgstr "Korrekturbuchungen für an Kunden gezahlte Steuern, FBTax, Bewirtung usw. müssen gesondert eingegeben werden"
 
 #: Tax.php:334
-msgid ""
-"This information excludes tax on journal entries/payments/receipts. All tax "
-"should be entered through AR/AP."
+msgid "This information excludes tax on journal entries/payments/receipts. All tax should be entered through AR/AP."
 msgstr ""
 
 #: Tax.php:340
@@ -39749,12 +35126,8 @@ msgid "The tax province name may not be empty"
 msgstr "Der Name der Steuerregelung darf nicht leer sein"
 
 #: TaxProvinces.php:49
-msgid ""
-"The tax province cannot be renamed because another with the same name "
-"already exists."
-msgstr ""
-"Die Steuerregelung konnte nicht umbenannt werden, weil eine andere mit dem "
-"gleichen Namen bereits vorhanden war"
+msgid "The tax province cannot be renamed because another with the same name already exists."
+msgstr "Die Steuerregelung konnte nicht umbenannt werden, weil eine andere mit dem gleichen Namen bereits vorhanden war"
 
 #: TaxProvinces.php:62
 msgid "Could not update tax province"
@@ -39769,22 +35142,15 @@ msgid "The tax province no longer exists"
 msgstr "Der Steuerregelung existiert nicht mehr"
 
 #: TaxProvinces.php:82
-msgid ""
-"The tax province cannot be created because another with the same name "
-"already exists"
-msgstr ""
-"Die Steuerregelung konnte nicht angelegt werden, weil eine andere mit dem "
-"gleichen Namen bereits vorhanden war"
+msgid "The tax province cannot be created because another with the same name already exists"
+msgstr "Die Steuerregelung konnte nicht angelegt werden, weil eine andere mit dem gleichen Namen bereits vorhanden war"
 
 #: TaxProvinces.php:89
 msgid "Could not add tax province"
 msgstr "Konnte die Steuerregelung nicht hinzufügen"
 
 #: TaxProvinces.php:96
-msgid ""
-"Could not add tax authority rates for the new dispatch tax province. The "
-"rates of tax will not be able to be added - manual database interaction will "
-"be required to use this dispatch tax province"
+msgid "Could not add tax authority rates for the new dispatch tax province. The rates of tax will not be able to be added - manual database interaction will be required to use this dispatch tax province"
 msgstr "Konnte die Prozentsätze für den neuen Steuerschlüssel nicht hinzufügen"
 
 #: TaxProvinces.php:101
@@ -39797,16 +35163,11 @@ msgstr "Die neue Steuerregelung wurde hinzugefügt"
 
 #: TaxProvinces.php:119
 msgid "Cannot delete this tax province because it no longer exists"
-msgstr ""
-"Kann die Steuerregelung nicht löschen, weil sie nicht mehr vorhanden ist"
+msgstr "Kann die Steuerregelung nicht löschen, weil sie nicht mehr vorhanden ist"
 
 #: TaxProvinces.php:127
-msgid ""
-"Cannot delete this tax province because at least one stock location is "
-"defined to be inside this province"
-msgstr ""
-"Kann die Steuerregelung nicht löschen, weil mindestens eine Betriebsstätte "
-"darauf verweist"
+msgid "Cannot delete this tax province because at least one stock location is defined to be inside this province"
+msgstr "Kann die Steuerregelung nicht löschen, weil mindestens eine Betriebsstätte darauf verweist"
 
 #: TaxProvinces.php:128
 msgid "stock locations that refer to this tax province"
@@ -39814,8 +35175,7 @@ msgstr "Betriebsstätten, die auf diese Steuerregelung verweisen"
 
 #: TaxProvinces.php:134
 msgid "tax province and any tax rates set for it have been deleted"
-msgstr ""
-"Die Steuerregelung und die ihr zugeordneten Steuerschlüssel wurden gelöscht"
+msgstr "Die Steuerregelung und die ihr zugeordneten Steuerschlüssel wurden gelöscht"
 
 #: TaxProvinces.php:185
 msgid "Review Tax Provinces"
@@ -39823,9 +35183,7 @@ msgstr "Steuerregelungen prüfen"
 
 #: TaxProvinces.php:206
 msgid "Could not retrieve the requested tax province, please try again."
-msgstr ""
-"Konnte die gesuchte Steuerregelung nicht finden, bitte versuchen Sie es "
-"nochmals"
+msgstr "Konnte die gesuchte Steuerregelung nicht finden, bitte versuchen Sie es nochmals"
 
 #: TaxProvinces.php:222
 msgid "Tax Province Name"
@@ -39833,9 +35191,7 @@ msgstr "Name der Steuerregelung"
 
 #: TaxProvinces.php:223
 msgid "The tax province cannot be left blank and includes illegal characters"
-msgstr ""
-"Der Name der Steuerregelung darf nicht leer bleiben und ungültige Zeichen "
-"enthalten"
+msgstr "Der Name der Steuerregelung darf nicht leer bleiben und ungültige Zeichen enthalten"
 
 #: TaxProvinces.php:223
 msgid "Within 30 legal characters"
@@ -39902,9 +35258,7 @@ msgid "The updated of the sampleresults failed because"
 msgstr ""
 
 #: TestPlanResults.php:682
-msgid ""
-"Cannot delete this Result ID because it is a part of the Product "
-"Specification"
+msgid "Cannot delete this Result ID because it is a part of the Product Specification"
 msgstr ""
 
 #: TestPlanResults.php:688
@@ -39916,9 +35270,7 @@ msgid "Select a sample to enter results against"
 msgstr ""
 
 #: TestPlanResults.php:698
-msgid ""
-"This page can only be opened if a QA Sample has been selected. Please select "
-"a sample first"
+msgid "This page can only be opened if a QA Sample has been selected. Please select a sample first"
 msgstr ""
 
 #: TestPlanResults.php:703
@@ -39966,49 +35318,39 @@ msgid "Timesheets"
 msgstr ""
 
 #: Timesheets.php:109
-msgid ""
-"The total hours entered are zero for this line - so better to delete the line"
+msgid "The total hours entered are zero for this line - so better to delete the line"
 msgstr ""
 
 #: Timesheets.php:115 Timesheets.php:196
-msgid ""
-"The hours entered for day 1 look to be too high - this is probably an error"
+msgid "The hours entered for day 1 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:119 Timesheets.php:200
-msgid ""
-"The hours entered for day 2 look to be too high - this is probably an error"
+msgid "The hours entered for day 2 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:123 Timesheets.php:204
-msgid ""
-"The hours entered for day 3 look to be too high - this is probably an error"
+msgid "The hours entered for day 3 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:127 Timesheets.php:208
-msgid ""
-"The hours entered for day 4 look to be too high - this is probably an error"
+msgid "The hours entered for day 4 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:131 Timesheets.php:212
-msgid ""
-"The hours entered for day 5 look to be too high - this is probably an error"
+msgid "The hours entered for day 5 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:135 Timesheets.php:216
-msgid ""
-"The hours entered for day 6 look to be too high - this is probably an error"
+msgid "The hours entered for day 6 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:139 Timesheets.php:220
-msgid ""
-"The hours entered for day 7 look to be too high - this is probably an error"
+msgid "The hours entered for day 7 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:160
-msgid ""
-"If the time is non-chargable then both the work order and the work centre "
-"must reflect this. Only if a work order is selected can a work centre be set"
+msgid "If the time is non-chargable then both the work order and the work centre must reflect this. Only if a work order is selected can a work centre be set"
 msgstr ""
 
 #: Timesheets.php:164
@@ -40016,9 +35358,7 @@ msgid "If a work order is selected then the work centre must be set"
 msgstr ""
 
 #: Timesheets.php:240
-msgid ""
-"An existing timesheet record for the same work order, week ending and work "
-"centre was updated with these hours"
+msgid "An existing timesheet record for the same work order, week ending and work centre was updated with these hours"
 msgstr ""
 
 #: Timesheets.php:266
@@ -40030,9 +35370,7 @@ msgid "Timesheet record added"
 msgstr ""
 
 #: Timesheets.php:297 Timesheets.php:346
-msgid ""
-"This timesheet cannot be submitted until your full working week hours are "
-"accounted for"
+msgid "This timesheet cannot be submitted until your full working week hours are accounted for"
 msgstr ""
 
 #: Timesheets.php:297 Timesheets.php:346
@@ -40056,9 +35394,7 @@ msgid "Timesheet submitted"
 msgstr ""
 
 #: Timesheets.php:348
-msgid ""
-"This timesheet cannot be submitted until a cost is set up for the item "
-"defined for this employee"
+msgid "This timesheet cannot be submitted until a cost is set up for the item defined for this employee"
 msgstr ""
 
 #: Timesheets.php:348
@@ -40074,9 +35410,7 @@ msgid "Timesheet for the week ending"
 msgstr ""
 
 #: Timesheets.php:417
-msgid ""
-"labour stock movement records could not be inserted when processing the "
-"timesheet because"
+msgid "labour stock movement records could not be inserted when processing the timesheet because"
 msgstr ""
 
 #: Timesheets.php:418
@@ -40092,20 +35426,15 @@ msgid "hours"
 msgstr ""
 
 #: Timesheets.php:450
-msgid ""
-"The labour cost posting to a work order GL posting could not be inserted "
-"because"
+msgid "The labour cost posting to a work order GL posting could not be inserted because"
 msgstr ""
 
 #: Timesheets.php:451 WorkOrderIssue.php:358 WorkOrderIssue.php:564
-msgid ""
-"The following SQL to insert the work order issue GLTrans record was used"
+msgid "The following SQL to insert the work order issue GLTrans record was used"
 msgstr "Die fehlerhafte Abfrage war"
 
 #: Timesheets.php:472
-msgid ""
-"The labour recovery account credit on the approval of a timesheet GL posting "
-"could not be inserted because"
+msgid "The labour recovery account credit on the approval of a timesheet GL posting could not be inserted because"
 msgstr ""
 
 #: Timesheets.php:473
@@ -40129,9 +35458,7 @@ msgid "Select a different employee"
 msgstr ""
 
 #: Timesheets.php:572
-msgid ""
-"Only employees set up to enter timesheets can use this script - please see "
-"the timesheet administrator"
+msgid "Only employees set up to enter timesheets can use this script - please see the timesheet administrator"
 msgstr ""
 
 #: Timesheets.php:577
@@ -40227,12 +35554,8 @@ msgid "The unit of measure may not be empty"
 msgstr "Die Maßeinheit darf nicht leer bleiben"
 
 #: UnitsOfMeasure.php:48
-msgid ""
-"The unit of measure can not be renamed because another with the same name "
-"already exist."
-msgstr ""
-"Die Maßeinheit kann nicht umbenannt werden, weil bereits ein Eintrag mit dem "
-"gleichen Namen existiern"
+msgid "The unit of measure can not be renamed because another with the same name already exist."
+msgstr "Die Maßeinheit kann nicht umbenannt werden, weil bereits ein Eintrag mit dem gleichen Namen existiern"
 
 #: UnitsOfMeasure.php:69
 msgid "The unit of measure no longer exist."
@@ -40243,12 +35566,8 @@ msgid "Unit of measure changed"
 msgstr "Die Maßeinheit wurde geändert"
 
 #: UnitsOfMeasure.php:81
-msgid ""
-"The unit of measure can not be created because another with the same name "
-"already exists."
-msgstr ""
-"Die Maßeinheit kann nicht angelegt werden, weil bereits ein Eintrag mit dem "
-"gleichen Namen existiern"
+msgid "The unit of measure can not be created because another with the same name already exists."
+msgstr "Die Maßeinheit kann nicht angelegt werden, weil bereits ein Eintrag mit dem gleichen Namen existiern"
 
 #: UnitsOfMeasure.php:86
 msgid "New unit of measure added"
@@ -40263,12 +35582,8 @@ msgid "Cannot delete this unit of measure because it no longer exist"
 msgstr "Kann die Maßeinheit nicht löschen, weil sie nicht mehr vorhanden ist"
 
 #: UnitsOfMeasure.php:133
-msgid ""
-"Cannot delete this unit of measure because inventory items have been created "
-"using this unit of measure"
-msgstr ""
-"Kann diese Maßeinheit nicht löschen, weil Artikelbestand vorhanden ist, der "
-"diese Maßeinheit verwendet"
+msgid "Cannot delete this unit of measure because inventory items have been created using this unit of measure"
+msgstr "Kann diese Maßeinheit nicht löschen, weil Artikelbestand vorhanden ist, der diese Maßeinheit verwendet"
 
 #: UnitsOfMeasure.php:134
 msgid "inventory items that refer to this unit of measure"
@@ -40292,8 +35607,7 @@ msgstr "Maßeinheiten überprüfen"
 
 #: UnitsOfMeasure.php:212
 msgid "Could not retrieve the requested unit of measure, please try again."
-msgstr ""
-"Konnte die gesuchte Maßeinheit nicht finden, bitte versuchen Sie es nochmals"
+msgstr "Konnte die gesuchte Maßeinheit nicht finden, bitte versuchen Sie es nochmals"
 
 #: UnitsOfMeasure.php:230
 msgid "Cannot be blank or contains illegal characters"
@@ -40372,18 +35686,12 @@ msgid "Version 3.11 or 4.01 - 4.02"
 msgstr "Version 3.11 oder 4.01 - 4.02"
 
 #: UpgradeDatabase.php:37 UpgradeDatabase.php:48
-msgid ""
-"This script will perform any modifications to the database required to allow "
-"the additional functionality in later scripts."
-msgstr ""
-"Dieses Skript wird die erforderlichen Änderungen in der Datenbank "
-"durchführen, um die zusätzlichen Funktionen der künftigen Skripte zu "
-"ermöglichen"
+msgid "This script will perform any modifications to the database required to allow the additional functionality in later scripts."
+msgstr "Dieses Skript wird die erforderlichen Änderungen in der Datenbank durchführen, um die zusätzlichen Funktionen der künftigen Skripte zu ermöglichen"
 
 #: UpgradeDatabase.php:37 UpgradeDatabase.php:48
 msgid "Click to do a database backup now before proceeding!"
-msgstr ""
-"Klicken Sie um ein Datenbankbackup zu erstellen, bevor Sie weitermachen!"
+msgstr "Klicken Sie um ein Datenbankbackup zu erstellen, bevor Sie weitermachen!"
 
 #: UpgradeDatabase.php:39 UpgradeDatabase.php:52
 msgid "Perform Database Upgrade"
@@ -40391,116 +35699,90 @@ msgstr "Datenbank-Upgrade ausführen"
 
 #: UpgradeDatabase.php:46
 msgid "The database is up to date, there are no upgrades to perform"
-msgstr ""
-"Die Datenbank ist auf dem aktuellen Stand, es sind keine Anpassungen "
-"durchzuführen"
+msgstr "Die Datenbank ist auf dem aktuellen Stand, es sind keine Anpassungen durchzuführen"
 
 #: UpgradeDatabase.php:48
 msgid "and the database version is"
 msgstr "aber die Datenbankversion ist"
 
 #: UpgradeDatabase.php:68
-msgid ""
-"No datbase updates have been done as you selected to apply these manually - "
-"upgrade SQL scripts are under sql/mysql/ directory in the distribution"
-msgstr ""
-"Es wurde keine Datenbankaktualisierung vorgenommen, da Sie ausgewählt haben, "
-"diese von Hand vorzunehmen. Die erforderlichen SQL-Sktipte finden Sie im "
-"Verzeichnis sql/mysql/ der Auslieferung"
+msgid "No datbase updates have been done as you selected to apply these manually - upgrade SQL scripts are under sql/mysql/ directory in the distribution"
+msgstr "Es wurde keine Datenbankaktualisierung vorgenommen, da Sie ausgewählt haben, diese von Hand vorzunehmen. Die erforderlichen SQL-Sktipte finden Sie im Verzeichnis sql/mysql/ der Auslieferung"
 
 #: UpgradeDatabase.php:71
-msgid ""
-"If there are any failures then please check with your system administrator. "
-"Please read all notes carefully to ensure they are expected"
-msgstr ""
-"Falls dabei Fehler auftreten, prüfen Sie diese bitte mit Ihrem "
-"Systemverwalter. Bitte lesen Sie alle Meldungen sorgfältig um sicher zu "
-"sein, dass die erwarteten Änderungen ausgeführt wurden."
+msgid "If there are any failures then please check with your system administrator. Please read all notes carefully to ensure they are expected"
+msgstr "Falls dabei Fehler auftreten, prüfen Sie diese bitte mit Ihrem Systemverwalter. Bitte lesen Sie alle Meldungen sorgfältig um sicher zu sein, dass die erwarteten Änderungen ausgeführt wurden."
 
 #: UpgradeDatabase.php:162
-msgid ""
-"To perform this upgrade the web server must have write access to the config."
-"php file. Currently the web-server is reporting that it does not have "
-"appropriate permission. Please ensure config.php is writable and run the "
-"upgrade again"
-msgstr ""
-"Um das Upgrade auszuführen, benötigt der Webserver Schreibzugriff auf die "
-"Datei config.php. Zur Zeit hat der Webserver nicht die erforderlichen "
-"Berechtigungen. Bitte gewähren Sie Schreibrechte für die config.php und "
-"führen Sie das Upgrade noch einmal aus."
+msgid "To perform this upgrade the web server must have write access to the config.php file. Currently the web-server is reporting that it does not have appropriate permission. Please ensure config.php is writable and run the upgrade again"
+msgstr "Um das Upgrade auszuführen, benötigt der Webserver Schreibzugriff auf die Datei config.php. Zur Zeit hat der Webserver nicht die erforderlichen Berechtigungen. Bitte gewähren Sie Schreibrechte für die config.php und führen Sie das Upgrade noch einmal aus."
 
 #: UpgradeDatabase.php:173
 msgid "You should now make the config.php read only for the web server."
-msgstr ""
-"Sie sollten jetzt die Schreibrechte des Webservers auf die Datei config.php "
-"wieder entfernen."
+msgstr "Sie sollten jetzt die Schreibrechte des Webservers auf die Datei config.php wieder entfernen."
 
-#: UpgradeDatabase.php:208
-msgid ""
-"Only mysql upgrades are performed seamlessly at this time. Your database "
-"will need to be manually updated"
-msgstr ""
-"Nur MySQL-Upgrades werden derzeit nahtlos ausgeführt. Sie müssen ihre "
-"Datenbank von Hand aktualisieren"
+#: UpgradeDatabase.php:210
+msgid "Only mysql upgrades are performed seamlessly at this time. Your database will need to be manually updated"
+msgstr "Nur MySQL-Upgrades werden derzeit nahtlos ausgeführt. Sie müssen ihre Datenbank von Hand aktualisieren"
 
-#: UpgradeDatabase.php:222
+#: UpgradeDatabase.php:224
 msgid "Applying"
 msgstr "Führe aus"
 
-#: UpgradeDatabase.php:250 Z_Upgrade_3.10-3.11.php:58 Z_Upgrade3.10.php:28
+#: UpgradeDatabase.php:252 Z_Upgrade_3.10-3.11.php:58 Z_Upgrade3.10.php:28
 #: Z_Upgrade3.10.php:33 Z_Upgrade3.10.php:45 Z_Upgrade3.10.php:50
 #: Z_Upgrade3.10.php:59 Z_Upgrade3.10.php:64 Z_Upgrade3.10.php:73
 #: Z_Upgrade3.10.php:78 Z_Upgrade_3.11-4.00.php:58
 msgid "Success"
 msgstr "Erfolgreich"
 
-#: UpgradeDatabase.php:253
+#: UpgradeDatabase.php:255
 msgid "Foreign Key already removed"
 msgstr "Der Fremdschlüssel wurde bereits entfernt"
 
-#: UpgradeDatabase.php:256 Z_Upgrade_3.10-3.11.php:62
+#: UpgradeDatabase.php:258 Z_Upgrade_3.10-3.11.php:62
 #: Z_Upgrade_3.11-4.00.php:62
 msgid "Table has already been created"
 msgstr "Die Tabelle war bereits angelegt"
 
-#: UpgradeDatabase.php:259
+#: UpgradeDatabase.php:261
 msgid "Column has already been changed"
 msgstr "Die Spalte war bereits geändert"
 
-#: UpgradeDatabase.php:262 Z_Upgrade_3.10-3.11.php:66
+#: UpgradeDatabase.php:264 Z_Upgrade_3.10-3.11.php:66
 #: Z_Upgrade_3.11-4.00.php:66
 msgid "Column has already been created"
 msgstr "Die Spalte war bereits angelegt"
 
-#: UpgradeDatabase.php:265 Z_Upgrade_3.10-3.11.php:70
+#: UpgradeDatabase.php:267 Z_Upgrade_3.10-3.11.php:70
 #: Z_Upgrade_3.11-4.00.php:70
 msgid "Index already exists"
 msgstr "Der Index war bereits vorhanden"
 
-#: UpgradeDatabase.php:268 Z_Upgrade_3.10-3.11.php:74
+#: UpgradeDatabase.php:270 Z_Upgrade_3.10-3.11.php:74
 #: Z_Upgrade_3.11-4.00.php:74
 msgid "Entry has already been done"
 msgstr "Der Eintrag war bereits vorhanden"
 
-#: UpgradeDatabase.php:271
+#: UpgradeDatabase.php:273
 msgid "SQL syntax error. The SQL error message is"
 msgstr "SQL Syntaxfehler. Die SQL-Fehlermeldung lautet"
 
-#: UpgradeDatabase.php:274 Z_Upgrade_3.10-3.11.php:78
+#: UpgradeDatabase.php:276 Z_Upgrade_3.10-3.11.php:78
 #: Z_Upgrade_3.11-4.00.php:78
 msgid "Primary key already exists"
 msgstr "Den Primärschlüssel gibt es bereits."
 
-#: UpgradeDatabase.php:277
+#: UpgradeDatabase.php:279
 msgid "Index already dropped previously"
 msgstr "Der Index wurde bereits früher entfernt"
 
-#: UpgradeDatabase.php:280 Z_Upgrade_3.10-3.11.php:81
+#: UpgradeDatabase.php:282 Z_Upgrade_3.10-3.11.php:81
 #: Z_Upgrade_3.11-4.00.php:81
 msgid "Failure"
 msgstr "Fehler"
 
-#: UpgradeDatabase.php:280 Z_Upgrade_3.10-3.11.php:82
+#: UpgradeDatabase.php:282 Z_Upgrade_3.10-3.11.php:82
 #: Z_Upgrade_3.11-4.00.php:82
 msgid "Error number"
 msgstr "Fehlernummer"
@@ -40624,8 +35906,7 @@ msgid "User Authorised Locations"
 msgstr ""
 
 #: UserLocations.php:45
-msgid ""
-"You have not selected an inventory location to be authorised for this user"
+msgid "You have not selected an inventory location to be authorised for this user"
 msgstr ""
 
 #: UserLocations.php:64
@@ -40675,8 +35956,7 @@ msgstr "Free Serif"
 
 #: UserSettings.php:33
 msgid "The Maximum Number of Records on Display entered must not be negative"
-msgstr ""
-"die maximale Anzahl der anzuzeigenden Datensätze darf nicht negativ sein"
+msgstr "die maximale Anzahl der anzuzeigenden Datensätze darf nicht negativ sein"
 
 #: UserSettings.php:33
 msgid "0 will default to system setting"
@@ -40684,8 +35964,7 @@ msgstr "0 übernimmt die Systemgrundeinstellungen"
 
 #: UserSettings.php:39
 msgid "Cannot change password in the demo or others would be locked out!"
-msgstr ""
-"Kann das Passwort in der Demo nicht ändern, andere würden ausgesperrt werden!"
+msgstr "Kann das Passwort in der Demo nicht ändern, andere würden ausgesperrt werden!"
 
 #: UserSettings.php:54
 msgid "The password and password confirmation fields entered do not match"
@@ -40706,8 +35985,7 @@ msgstr "Die Beutzereinstellungen wurden geändert"
 
 #: UserSettings.php:75
 msgid "Be sure to remember your password for the next time you login"
-msgstr ""
-"Achten Sie darauf dass Sie sich Ihr Passwort für die nächste Anmeldung merken"
+msgstr "Achten Sie darauf dass Sie sich Ihr Passwort für die nächste Anmeldung merken"
 
 #: UserSettings.php:116
 msgid "Maximum Number of Records to Display"
@@ -40719,9 +35997,7 @@ msgstr "Neues Passwort"
 
 #: UserSettings.php:166 UserSettings.php:170
 msgid "Must be more than 5 characters and cannot be as same as userid"
-msgstr ""
-"Muss länger sein als 5 Zeichen und darf nicht identisch mit der Benutzer-ID "
-"sein"
+msgstr "Muss länger sein als 5 Zeichen und darf nicht identisch mit der Benutzer-ID sein"
 
 #: UserSettings.php:169 ../webSHOP/Register.php:617
 msgid "Confirm Password"
@@ -40729,8 +36005,7 @@ msgstr "Passwort bestätigen"
 
 #: UserSettings.php:171
 msgid "If you leave the password boxes empty your password will not change"
-msgstr ""
-"Wenn sie die Passwort-Felder leer lassen, wird Ihr Passwort nicht geändert"
+msgstr "Wenn sie die Passwort-Felder leer lassen, wird Ihr Passwort nicht geändert"
 
 #: UserSettings.php:196 WWW_Users.php:741
 msgid "Display page help"
@@ -40766,9 +36041,7 @@ msgstr "ist nicht als Artikel im System eingerichtet"
 
 #: WhereUsedInquiry.php:27
 msgid "Re-enter a valid item code or select from the Select Item link above"
-msgstr ""
-"Geben Sie nochmals eine gültige Artikelnummer oder wählen Sie über die "
-"Artikelauswahl oben aus"
+msgstr "Geben Sie nochmals eine gültige Artikelnummer oder wählen Sie über die Artikelauswahl oben aus"
 
 #: WhereUsedInquiry.php:40 WhereUsedInquiry.php:42
 msgid "Enter an Item Code"
@@ -40788,9 +36061,7 @@ msgstr "Verwendung anzeigen"
 
 #: WhereUsedInquiry.php:62
 msgid "The parents for the selected part could not be retrieved because"
-msgstr ""
-"Die übergeordneten Artikelnummern für das ausgewählte Artikel konnten nicht "
-"ermittelt werden weil"
+msgstr "Die übergeordneten Artikelnummern für das ausgewählte Artikel konnten nicht ermittelt werden weil"
 
 #: WhereUsedInquiry.php:65
 msgid "The selected item"
@@ -40862,24 +36133,16 @@ msgid "The update/addition of the work centre failed because"
 msgstr "Das Ändern/Hinzufügen des Arbeitsplatzes ist fehlgeschlagen weil"
 
 #: WorkCentres.php:90
-msgid ""
-"Cannot delete this work centre because bills of material have been created "
-"requiring components to be added at this work center"
-msgstr ""
-"Kann diesen Arbeitsplatz nicht löschen, weil Stücklisten angelegt sind, die "
-"Komponenten dieses Arbeitsplatzes benötigen"
+msgid "Cannot delete this work centre because bills of material have been created requiring components to be added at this work center"
+msgstr "Kann diesen Arbeitsplatz nicht löschen, weil Stücklisten angelegt sind, die Komponenten dieses Arbeitsplatzes benötigen"
 
 #: WorkCentres.php:90
 msgid "BOM items referring to this work centre code"
 msgstr "Stücklistenpositionen, die sich auf diesen Arbeitsplatz beziehen"
 
 #: WorkCentres.php:96
-msgid ""
-"Cannot delete this work centre because contract bills of material have been "
-"created having components added at this work center"
-msgstr ""
-"Kann diesen Arbeitsplatz nicht löschen, weil Vertragsstücklisten angelegt "
-"sind, die Komponenten an diesem Arbeitsplatz hinzufügen"
+msgid "Cannot delete this work centre because contract bills of material have been created having components added at this work center"
+msgstr "Kann diesen Arbeitsplatz nicht löschen, weil Vertragsstücklisten angelegt sind, die Komponenten an diesem Arbeitsplatz hinzufügen"
 
 #: WorkCentres.php:96
 msgid "Contract BOM items referring to this work centre code"
@@ -40915,11 +36178,8 @@ msgid "Work Centre Code"
 msgstr "Arbeitsplatz-ID"
 
 #: WorkCentres.php:216
-msgid ""
-"The code should be at least 2 characters and no illegal characters allowed"
-msgstr ""
-"Der Schlüssel soll aus wenigstens 2 Zeichen bestehen und darf keine "
-"ungültigen Zeichen enthalten"
+msgid "The code should be at least 2 characters and no illegal characters allowed"
+msgstr "Der Schlüssel soll aus wenigstens 2 Zeichen bestehen und darf keine ungültigen Zeichen enthalten"
 
 #: WorkCentres.php:216
 msgid "More than 2 legal characters"
@@ -40930,12 +36190,8 @@ msgid "Work Centre Description"
 msgstr "Arbeitsplatz-Beschreibung"
 
 #: WorkCentres.php:231
-msgid ""
-"The Work Center should be more than 3 characters and no illegal characters "
-"allowed"
-msgstr ""
-"Der Arbeitsplatz sollte mehr als 3 Zeichen lang sein, es sind keine "
-"ungültigen Zeichen erlaubt"
+msgid "The Work Center should be more than 3 characters and no illegal characters allowed"
+msgstr "Der Arbeitsplatz sollte mehr als 3 Zeichen lang sein, es sind keine ungültigen Zeichen erlaubt"
 
 #: WorkCentres.php:231
 msgid "More than 3 legal characters"
@@ -40960,22 +36216,17 @@ msgstr "Wählen Sie einen anderen Fertigungsauftrag"
 
 #: WorkOrderCosting.php:32
 msgid "This page can only be opened if a work order has been selected."
-msgstr ""
-"Die Seite kann nur geöffnet werden, wenn ein Fertigungsauftrag ausgewählt "
-"wurde"
+msgstr "Die Seite kann nur geöffnet werden, wenn ein Fertigungsauftrag ausgewählt wurde"
 
 #: WorkOrderCosting.php:41
 msgid "Could not retrieve the details of the selected work order"
-msgstr ""
-"Konnte die Angaben für den ausgewählten Fertigungsauftrag nicht ermitteln, "
-"weil"
+msgstr "Konnte die Angaben für den ausgewählten Fertigungsauftrag nicht ermitteln, weil"
 
 #: WorkOrderCosting.php:55 WorkOrderIssue.php:62 WorkOrderIssue.php:436
 #: WorkOrderIssue.php:748 WorkOrderReceive.php:88 WorkOrderReceive.php:806
 #: WorkOrderStatus.php:46
 msgid "The selected work order item cannot be retrieved from the database"
-msgstr ""
-"Das ausgewählte Auftagsmaterial kann nicht in der Datenbank ermittelt werden"
+msgstr "Das ausgewählte Auftagsmaterial kann nicht in der Datenbank ermittelt werden"
 
 #: WorkOrderCosting.php:64
 msgid "Work order"
@@ -41015,38 +36266,24 @@ msgid "share of variance"
 msgstr "Anteil der Abweichung"
 
 #: WorkOrderCosting.php:388 WorkOrderCosting.php:409
-msgid ""
-"The GL posting for the work order variance could not be inserted because"
-msgstr ""
-"Die Buchung für die Abweichung des Fertigungsauftrages konnte nicht "
-"eingefügt werden, weil"
+msgid "The GL posting for the work order variance could not be inserted because"
+msgstr "Die Buchung für die Abweichung des Fertigungsauftrages konnte nicht eingefügt werden, weil"
 
 #: WorkOrderCosting.php:428
-msgid ""
-"The GL posting for the WIP side of the work order variance posting could not "
-"be inserted because"
-msgstr ""
-"Die WIP-Position der Buchung aus der Kostenabweichung konnte nicht eingefügt "
-"werden, weil"
+msgid "The GL posting for the WIP side of the work order variance posting could not be inserted because"
+msgstr "Die WIP-Position der Buchung aus der Kostenabweichung konnte nicht eingefügt werden, weil"
 
 #: WorkOrderCosting.php:466 WorkOrderCosting.php:485
 msgid "share of usage variance"
 msgstr "Anteil der Mengenabweichung"
 
 #: WorkOrderCosting.php:469
-msgid ""
-"The GL posting for the material usage variance could not be inserted because"
-msgstr ""
-"Die Position für die Buchung der Mengenabweichung konnte nicht eingefügt "
-"werden, weil"
+msgid "The GL posting for the material usage variance could not be inserted because"
+msgstr "Die Position für die Buchung der Mengenabweichung konnte nicht eingefügt werden, weil"
 
 #: WorkOrderCosting.php:488
-msgid ""
-"The GL posting for the WIP side of the usage variance posting could not be "
-"inserted because"
-msgstr ""
-"Die WIP-Position der Buchung aus der Mengenabweichung konnte nicht eingefügt "
-"werden, weil"
+msgid "The GL posting for the WIP side of the usage variance posting could not be inserted because"
+msgstr "Die WIP-Position der Buchung aus der Mengenabweichung konnte nicht eingefügt werden, weil"
 
 #: WorkOrderCosting.php:508 WorkOrderCosting.php:527
 msgid "share of cost variance"
@@ -41054,54 +36291,31 @@ msgstr "Anteil der Preisabweichung"
 
 #: WorkOrderCosting.php:511
 msgid "The GL posting for the cost variance could not be inserted because"
-msgstr ""
-"Die Buchung für die Preisabweichung konnte nicht eingefügt werden, weil"
+msgstr "Die Buchung für die Preisabweichung konnte nicht eingefügt werden, weil"
 
 #: WorkOrderCosting.php:530
-msgid ""
-"The GL posting for the WIP side of the cost variance posting could not be "
-"inserted because"
-msgstr ""
-"Die WIP-Position der Preisabweichungsbuchung konnte nicht eingefügt werden, "
-"weil"
+msgid "The GL posting for the WIP side of the cost variance posting could not be inserted because"
+msgstr "Die WIP-Position der Preisabweichungsbuchung konnte nicht eingefügt werden, weil"
 
 #: WorkOrderCosting.php:543
 msgid "Could not delete the predefined work order serial numbers"
-msgstr ""
-"Konnte die zum Fertigungsauftrag bereits festgelegten Seriennummern nicht "
-"löschen"
+msgstr "Konnte die zum Fertigungsauftrag bereits festgelegten Seriennummern nicht löschen"
 
 #: WorkOrderCosting.php:544
 msgid "The SQL used to delete the predefined serial numbers was:"
 msgstr "Die fehlerhafte Abfrage war"
 
 #: WorkOrderCosting.php:549
-msgid ""
-"The item cost as calculated from the work order has been applied against the "
-"weighted average cost and the necessary GL journals created to update stock "
-"as a result of closing this work order"
-msgstr ""
-"Die für den Fertigungsauftrag kalkulierten Kosten wurden mit dem gewichteten "
-"Durchschnitt verglichen und die Buchungen für die Bestandsveränderungen aus "
-"der Abrechnung dieses Fertigungsauftrages erzeugt"
+msgid "The item cost as calculated from the work order has been applied against the weighted average cost and the necessary GL journals created to update stock as a result of closing this work order"
+msgstr "Die für den Fertigungsauftrag kalkulierten Kosten wurden mit dem gewichteten Durchschnitt verglichen und die Buchungen für die Bestandsveränderungen aus der Abrechnung dieses Fertigungsauftrages erzeugt"
 
 #: WorkOrderCosting.php:551
-msgid ""
-"The work order has been closed and general ledger entries made for the "
-"variances on the work order"
-msgstr ""
-"Der Fertigungsauftrag wurde abgeschlossen und die Buchung der "
-"Preisabweichungen aus dem Fertigungsauftrag ist im Hauptbuch erfolgt."
+msgid "The work order has been closed and general ledger entries made for the variances on the work order"
+msgstr "Der Fertigungsauftrag wurde abgeschlossen und die Buchung der Preisabweichungen aus dem Fertigungsauftrag ist im Hauptbuch erfolgt."
 
 #: WorkOrderCosting.php:555
-msgid ""
-"The item costs resulting from the work order have been applied against the "
-"weighted average stock value of the items on the work order, and the work "
-"order has been closed"
-msgstr ""
-"Die Kosten aus diesem Fertigungsauftrag wurden auf den gewichteten "
-"Durchschnittswert für die Teile aus diesem Fertigungsauftrag angesetzt. Der "
-"Fertigungsauftrag wurde abgeschlossen"
+msgid "The item costs resulting from the work order have been applied against the weighted average stock value of the items on the work order, and the work order has been closed"
+msgstr "Die Kosten aus diesem Fertigungsauftrag wurden auf den gewichteten Durchschnittswert für die Teile aus diesem Fertigungsauftrag angesetzt. Der Fertigungsauftrag wurde abgeschlossen"
 
 #: WorkOrderCosting.php:557
 msgid "The work order has been closed"
@@ -41112,32 +36326,19 @@ msgid "Close This Work Order"
 msgstr "Fertigungsauftrag abschließen"
 
 #: WorkOrderCosting.php:584
-msgid ""
-"Closing the work order takes the variances to the general ledger (if "
-"integrated). The work order will no longer be able to have manufactured "
-"goods received entered against it or materials issued to it."
-msgstr ""
-"Das Abschließen des Fertigungsauftrages verrechnet die Kostenabweichungen in "
-"das Hauptbuch (wenn die Integration eingestellt ist). Für den "
-"Fertigungsauftrag können keine weiteren Teile rückgemeldet oder Materialien "
-"entnommen werden."
+msgid "Closing the work order takes the variances to the general ledger (if integrated). The work order will no longer be able to have manufactured goods received entered against it or materials issued to it."
+msgstr "Das Abschließen des Fertigungsauftrages verrechnet die Kostenabweichungen in das Hauptbuch (wenn die Integration eingestellt ist). Für den Fertigungsauftrag können keine weiteren Teile rückgemeldet oder Materialien entnommen werden."
 
 #: WorkOrderCosting.php:590
-msgid ""
-"This work order is closed and cannot accept additional issues of materials "
-"or receipts of manufactured items"
-msgstr ""
-"Dieser Fertigungsauftrag ist abgeschlossen, es können keine weiteren "
-"Entnahmen oder Rückmeldungen erfasst werden"
+msgid "This work order is closed and cannot accept additional issues of materials or receipts of manufactured items"
+msgstr "Dieser Fertigungsauftrag ist abgeschlossen, es können keine weiteren Entnahmen oder Rückmeldungen erfasst werden"
 
 #: WorkOrderEntry.php:5 includes/MainMenuLinksArray.php:65
 msgid "Work Order Entry"
 msgstr "Fertigungsauftrag erfassen"
 
 #: WorkOrderEntry.php:48
-msgid ""
-"Your security settings do not allow you to create or update new Work Order "
-"at this location"
+msgid "Your security settings do not allow you to create or update new Work Order at this location"
 msgstr ""
 
 #: WorkOrderEntry.php:49 WorkOrderEntry.php:487 WorkOrderEntry.php:752
@@ -41149,12 +36350,8 @@ msgid "Failed to retrieve item number"
 msgstr ""
 
 #: WorkOrderEntry.php:323 WorkOrderEntry.php:412
-msgid ""
-"The item selected cannot be added to a work order because it is not a "
-"manufactured item"
-msgstr ""
-"Das gewählte Material kann nicht zum Fertigungsauftrag hinzugefügt werden, "
-"da es nicht für die Eigenfertigung gekennzeichnet ist"
+msgid "The item selected cannot be added to a work order because it is not a manufactured item"
+msgstr "Das gewählte Material kann nicht zum Fertigungsauftrag hinzugefügt werden, da es nicht für die Eigenfertigung gekennzeichnet ist"
 
 #: WorkOrderEntry.php:327 WorkOrderEntry.php:416
 msgid "The item selected cannot be found in the database"
@@ -41162,30 +36359,18 @@ msgstr "Das gewählte Material konnte nicht in der Datenbank gefunden werden"
 
 #: WorkOrderEntry.php:335 WorkOrderEntry.php:425
 msgid "This item is already on the work order and cannot be added again"
-msgstr ""
-"Das gewählte Material ist bereits dem Fertigungsauftrag zugeordnet und kann "
-"nicht nochmals hinzugefügt werden"
+msgstr "Das gewählte Material ist bereits dem Fertigungsauftrag zugeordnet und kann nicht nochmals hinzugefügt werden"
 
 #: WorkOrderEntry.php:353 WorkOrderEntry.php:445 WorkOrderEntry.php:556
-msgid ""
-"The cost of this item as accumulated from the sum of the component costs is "
-"nil. This could be because there is no bill of material set up ... you may "
-"wish to double check this"
-msgstr ""
-"Die Kosten für dieses Material als Summe der Komponentenkosten ist Null. So "
-"etwas kann geschehen, wenn keine Stückliste eingerichtet ist. Sie möchten "
-"dies noch einmal überprüfen"
+msgid "The cost of this item as accumulated from the sum of the component costs is nil. This could be because there is no bill of material set up ... you may wish to double check this"
+msgstr "Die Kosten für dieses Material als Summe der Komponentenkosten ist Null. So etwas kann geschehen, wenn keine Stückliste eingerichtet ist. Sie möchten dies noch einmal überprüfen"
 
 #: WorkOrderEntry.php:356
-msgid ""
-"The cost of this item as accumulated from the sum of the component costs is "
-"zero"
+msgid "The cost of this item as accumulated from the sum of the component costs is zero"
 msgstr ""
 
 #: WorkOrderEntry.php:448
-msgid ""
-"The The cost of this item as accumulated from the sum of the component costs "
-"is zero"
+msgid "The The cost of this item as accumulated from the sum of the component costs is zero"
 msgstr ""
 
 #: WorkOrderEntry.php:486
@@ -41201,12 +36386,8 @@ msgid "The required by date entered is in an invalid format"
 msgstr "Das eingegebene Bedarfs-Datum hat ein ungültiges Format"
 
 #: WorkOrderEntry.php:523
-msgid ""
-"The factory where this work order is made can only be updated if the "
-"quantity received on all output items is 0"
-msgstr ""
-"Die Betriebsstätte dieses Fertigungsauftrages kann nur geändert werden, wenn "
-"die Abliefermenge für alle Teile 0 ist."
+msgid "The factory where this work order is made can only be updated if the quantity received on all output items is 0"
+msgstr "Die Betriebsstätte dieses Fertigungsauftrages kann nur geändert werden, wenn die Abliefermenge für alle Teile 0 ist."
 
 #: WorkOrderEntry.php:574
 msgid "The work order could not be added/updated"
@@ -41217,12 +36398,8 @@ msgid "The work order has been updated"
 msgstr "Der Fertigungsauftrag wurde geändert"
 
 #: WorkOrderEntry.php:604 WorkOrderEntry.php:654
-msgid ""
-"This work order cannot be deleted because it has issues or receipts related "
-"to it"
-msgstr ""
-"Dieser Fertigungsauftrag kann nicht gelöscht werden, weil sich Entnahmen "
-"oder Ablieferungen darauf beziehen"
+msgid "This work order cannot be deleted because it has issues or receipts related to it"
+msgstr "Dieser Fertigungsauftrag kann nicht gelöscht werden, weil sich Entnahmen oder Ablieferungen darauf beziehen"
 
 #: WorkOrderEntry.php:610 WorkOrderEntry.php:624 WorkOrderEntry.php:661
 msgid "The work order could not be deleted"
@@ -41234,8 +36411,7 @@ msgstr "Die fehlerhafte Abfrage war"
 
 #: WorkOrderEntry.php:620 WorkOrderEntry.php:671
 msgid "The work order serial numbers could not be deleted"
-msgstr ""
-"Die Seriennummern des Fertigungsauftrages konnten nicht gelöscht werden"
+msgstr "Die Seriennummern des Fertigungsauftrages konnten nicht gelöscht werden"
 
 #: WorkOrderEntry.php:628
 msgid "The work order has been cancelled"
@@ -41254,8 +36430,7 @@ msgid "Could not get the work order items"
 msgstr "Konnte die Materialien zu Fertigungsaufträgen nicht finden"
 
 #: WorkOrderEntry.php:751
-msgid ""
-"Your location security settings do not allow you to Update this Work Order"
+msgid "Your location security settings do not allow you to Update this Work Order"
 msgstr ""
 
 #: WorkOrderEntry.php:760
@@ -41328,90 +36503,48 @@ msgid "Select a work order to issue materials to"
 msgstr "Wählen Sie einen Fertigungsauftrag zur Materialentnahme"
 
 #: WorkOrderIssue.php:28
-msgid ""
-"This page can only be opened if a work order has been selected. Please "
-"select a work order to issue materials to first"
-msgstr ""
-"Diese Seite kann nur aufgerufen werden, wenn Sie zuvor einen "
-"Fertigungsauftrag ausgewählt haben. Bitte wählen Sie zuerst einen "
-"Fetigungsauftrag"
+msgid "This page can only be opened if a work order has been selected. Please select a work order to issue materials to first"
+msgstr "Diese Seite kann nur aufgerufen werden, wenn Sie zuvor einen Fertigungsauftrag ausgewählt haben. Bitte wählen Sie zuerst einen Fetigungsauftrag"
 
 #: WorkOrderIssue.php:44 WorkOrderIssue.php:418 WorkOrderIssue.php:727
 #: WorkOrderReceive.php:57 WorkOrderReceive.php:778 WorkOrderStatus.php:23
 msgid "Could not retrieve the details of the selected work order item"
-msgstr ""
-"Konnte die Angaben für das ausgewählte Materieal zum Fertigungsauftrag nicht "
-"ermitteln"
+msgstr "Konnte die Angaben für das ausgewählte Materieal zum Fertigungsauftrag nicht ermitteln"
 
 #: WorkOrderIssue.php:69 WorkOrderIssue.php:442
-msgid ""
-"The work order is closed - no more materials or components can be issued to "
-"it."
-msgstr ""
-"Der Fertigungsauftrag ist abgeschlossen, es können keine weiteren "
-"Materialien oder Komponenten dazu mehr entnommen werden"
+msgid "The work order is closed - no more materials or components can be issued to it."
+msgstr "Der Fertigungsauftrag ist abgeschlossen, es können keine weiteren Materialien oder Komponenten dazu mehr entnommen werden"
 
 #: WorkOrderIssue.php:98
-msgid ""
-"The line counter is not set up or not numeric, please ask administrator for "
-"help"
+msgid "The line counter is not set up or not numeric, please ask administrator for help"
 msgstr ""
 
 #: WorkOrderIssue.php:117
-msgid ""
-"This issue cannot be processed because the system parameter is set to "
-"prohibit negative stock and this batch does not exist"
-msgstr ""
-"Diese Entnahme kann nicht bearbeitet werden weil die Systemparameter "
-"negative Bestände verhindern soll und diese Charge gibt es nicht"
+msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this batch does not exist"
+msgstr "Diese Entnahme kann nicht bearbeitet werden weil die Systemparameter negative Bestände verhindern soll und diese Charge gibt es nicht"
 
 #: WorkOrderIssue.php:122
-msgid ""
-"This issue cannot be processed because the system parameter is set to "
-"prohibit negative stock and this issue would result in this batch going into "
-"negative. Please correct the stock first before attempting another issue"
-msgstr ""
-"Diese Entnahme kann nicht bearbeitet werden weil die Systemparameter "
-"negative Bestände verhindern und diese Entnahme dazu führen würde, dass der "
-"Bestand negativ wird. Bitte korrigieren Sie erst den Bestand, bevor Sie eine "
-"weitere Entnahme versuchen."
+msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this issue would result in this batch going into negative. Please correct the stock first before attempting another issue"
+msgstr "Diese Entnahme kann nicht bearbeitet werden weil die Systemparameter negative Bestände verhindern und diese Entnahme dazu führen würde, dass der Bestand negativ wird. Bitte korrigieren Sie erst den Bestand, bevor Sie eine weitere Entnahme versuchen."
 
 #: WorkOrderIssue.php:137 WorkOrderIssue.php:457
-msgid ""
-"The item being issued has a zero cost. The issue will still be processed "
-msgstr ""
-"Das zu entehmende Material hat einen Wert von Null. Die Entnahme wird "
-"dennoch ausgeführt"
+msgid "The item being issued has a zero cost. The issue will still be processed "
+msgstr "Das zu entehmende Material hat einen Wert von Null. Die Entnahme wird dennoch ausgeführt"
 
 #: WorkOrderIssue.php:149 WorkOrderIssue.php:468
-msgid ""
-"This issue cannot be processed because the system parameter is set to "
-"prohibit negative stock and this issue would result in stock going into "
-"negative. Please correct the stock first before attempting another issue"
-msgstr ""
-"Diese Entnahme kann nicht bearbeitet werden weil die Systemparameter "
-"negative Bestände verhindern und diese Entnahme dazu führen würde, dass der "
-"Bestand negativ wird. Bitte korrigieren Sie erst den Bestand, bevor Sie eine "
-"weitere Entnahme versuchen."
+msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this issue would result in stock going into negative. Please correct the stock first before attempting another issue"
+msgstr "Diese Entnahme kann nicht bearbeitet werden weil die Systemparameter negative Bestände verhindern und diese Entnahme dazu führen würde, dass der Bestand negativ wird. Bitte korrigieren Sie erst den Bestand, bevor Sie eine weitere Entnahme versuchen."
 
 #: WorkOrderIssue.php:223 WorkOrderIssue.php:540
-msgid ""
-"stock movement records could not be inserted when processing the work order "
-"issue because"
-msgstr ""
-"Bestandsveränderungen konnten bei der Bearbeitung des Fertigungsauftrages "
-"nicht eingefügt werden, weil"
+msgid "stock movement records could not be inserted when processing the work order issue because"
+msgstr "Bestandsveränderungen konnten bei der Bearbeitung des Fertigungsauftrages nicht eingefügt werden, weil"
 
 #: WorkOrderIssue.php:279
-msgid ""
-"Could not check if a batch/lot reference for the item already exists because"
-msgstr ""
-"Konnte nicht prüfen, ob ein Chargen- oder Losbestand für das Material "
-"bereits vorhanden ist, weil"
+msgid "Could not check if a batch/lot reference for the item already exists because"
+msgstr "Konnte nicht prüfen, ob ein Chargen- oder Losbestand für das Material bereits vorhanden ist, weil"
 
 #: WorkOrderIssue.php:280
-msgid ""
-"The following SQL to test for an already existing controlled item was used"
+msgid "The following SQL to test for an already existing controlled item was used"
 msgstr "Die fehlerhafte Abfrage war"
 
 #: WorkOrderIssue.php:306
@@ -41423,20 +36556,13 @@ msgid "The following SQL to insert the batch/lot item records was used"
 msgstr "Die fehlerhafte Abfrage war"
 
 #: WorkOrderIssue.php:357 WorkOrderIssue.php:563
-msgid ""
-"The issue of the item to the work order GL posting could not be inserted "
-"because"
-msgstr ""
-"Die Hauptbuch-Buchung der Materialentnahme zum Fertigungsauftrag konnte "
-"nicht eingefügt werden, weil"
+msgid "The issue of the item to the work order GL posting could not be inserted because"
+msgstr "Die Hauptbuch-Buchung der Materialentnahme zum Fertigungsauftrag konnte nicht eingefügt werden, weil"
 
 #: WorkOrderIssue.php:377 WorkOrderIssue.php:582
-msgid ""
-"The stock account credit on the issue of items to a work order GL posting "
-"could not be inserted because"
-msgstr ""
-"Die Habenposition auf dem Bestandskonto konnte für die Materialentnahme "
-"nicht eingefügt werden, weil"
+msgid "The stock account credit on the issue of items to a work order GL posting could not be inserted because"
+msgstr "Die Habenposition auf dem Bestandskonto konnte für die Materialentnahme nicht eingefügt werden, weil"
+
 
 #: WorkOrderIssue.php:378 WorkOrderIssue.php:583
 msgid "The following SQL to insert the stock GLTrans record was used"
@@ -41444,9 +36570,7 @@ msgstr "Die fehlerhafte Abfrage war"
 
 #: WorkOrderIssue.php:384 WorkOrderIssue.php:589
 msgid "Could not update the work order cost issued to the work order because"
-msgstr ""
-"Konnte den Materialaufwand der Entnahme zum Fertigungsauftrag nicht "
-"wegschreiben, weil"
+msgstr "Konnte den Materialaufwand der Entnahme zum Fertigungsauftrag nicht wegschreiben, weil"
 
 #: WorkOrderIssue.php:392 WorkOrderIssue.php:595
 msgid "The issue of"
@@ -41461,25 +36585,16 @@ msgid "Issue more components to this work order"
 msgstr "Entnahme mehrerer Komponenten zu diesem Fertigungsauftrag"
 
 #: WorkOrderIssue.php:394 WorkOrderIssue.php:600
-msgid ""
-"Select a different work order for issuing materials and components against"
-msgstr ""
-"Wählen Sie einen anderen Fertigungsauftrag für die Entnahme von Material und "
-"Komponenten"
+msgid "Select a different work order for issuing materials and components against"
+msgstr "Wählen Sie einen anderen Fertigungsauftrag für die Entnahme von Material und Komponenten"
 
 #: WorkOrderIssue.php:760
 msgid "Issue to work order"
 msgstr "Warenentnahme zum Fertigungsauftrag"
 
 #: WorkOrderIssue.php:777
-msgid ""
-"The selected work order has been closed and variances calculated and posted. "
-"No more issues of materials and components can be made against this work "
-"order."
-msgstr ""
-"Der gewählte Fertigungsauftrag ist abgerechnet und abgeschlossen. Es können "
-"keine Entnahmen von Materialien und Komponenten zu diesem Fertigungsauftrag "
-"mehr vorgenommen werden"
+msgid "The selected work order has been closed and variances calculated and posted. No more issues of materials and components can be made against this work order."
+msgstr "Der gewählte Fertigungsauftrag ist abgerechnet und abgeschlossen. Es können keine Entnahmen von Materialien und Komponenten zu diesem Fertigungsauftrag mehr vorgenommen werden"
 
 #: WorkOrderIssue.php:798
 msgid "Date Material Issued"
@@ -41528,12 +36643,8 @@ msgid "Serial Numbers Issued"
 msgstr "entnommene Seriennummern"
 
 #: WorkOrderIssue.php:1074
-msgid ""
-"Could not retrieve the serial numbers available at the location specified "
-"because"
-msgstr ""
-"Konnte die für den angegebenen Lagerort verfügbaren Seriennummern nicht "
-"abrufen, weil"
+msgid "Could not retrieve the serial numbers available at the location specified because"
+msgstr "Konnte die für den angegebenen Lagerort verfügbaren Seriennummern nicht abrufen, weil"
 
 #: WorkOrderIssue.php:1077 WorkOrderIssue.php:1121
 msgid "There are no serial numbers at this location to issue"
@@ -41557,14 +36668,10 @@ msgstr "Geben Sie eine Chargenangabe für diesen Fertigungsauftrag ein"
 
 #: WorkOrderIssue.php:1114 WorkOrderIssue.php:1132
 msgid "Enter the quantity of this batch/roll to issue to the work order"
-msgstr ""
-"Geben Sie die Menge der Charge / des Loses ein, die für den "
-"Fertigungsauftrag entnommen werden"
+msgstr "Geben Sie die Menge der Charge / des Loses ein, die für den Fertigungsauftrag entnommen werden"
 
 #: WorkOrderIssue.php:1128
-msgid ""
-"You may need to receive (input negative quantity) some items whose serial no "
-"has never existed by following"
+msgid "You may need to receive (input negative quantity) some items whose serial no has never existed by following"
 msgstr ""
 
 #: WorkOrderIssue.php:1131
@@ -41577,8 +36684,7 @@ msgstr "entnommene Menge"
 
 #: WorkOrderIssue.php:1146
 msgid "Enter the quantity of this item to issue to the work order"
-msgstr ""
-"Geben Sie die Menge des für den Fertigungsauftrag entnommenen Materals ein"
+msgstr "Geben Sie die Menge des für den Fertigungsauftrag entnommenen Materals ein"
 
 #: WorkOrderReceive.php:4
 msgid "Receive Work Order"
@@ -41589,74 +36695,40 @@ msgid "Select a work order to receive"
 msgstr "Wählen Sie einen Fertigungsauftrag zum Abliefern"
 
 #: WorkOrderReceive.php:44
-msgid ""
-"This page can only be opened if a work order has been selected. Please "
-"select a work order to receive first"
-msgstr ""
-"Diese Seite kann nur aufgerufen werden, wenn Sie zuvor einen "
-"Fertigungsauftrag ausgewählt haben. Bitte tun Sie dies zuerst"
+msgid "This page can only be opened if a work order has been selected. Please select a work order to receive first"
+msgstr "Diese Seite kann nur aufgerufen werden, wenn Sie zuvor einen Fertigungsauftrag ausgewählt haben. Bitte tun Sie dies zuerst"
 
 #: WorkOrderReceive.php:115 WorkOrderReceive.php:132
 msgid "The quantity entered is not numeric - a number is expected"
-msgstr ""
-"Die eingegebene Menge ist nicht numerisch - es wurde eine Zahl erwartet"
+msgstr "Die eingegebene Menge ist nicht numerisch - es wurde eine Zahl erwartet"
 
 #: WorkOrderReceive.php:126
 msgid "The Expiry Date should be in date format"
 msgstr "Das Datum muss im Datumsformat eingegeben werden"
 
 #: WorkOrderReceive.php:139
-msgid ""
-"The quantity received is greater than the quantity required even after "
-"allowing for the configured allowable over-receive proportion. If this is "
-"correct then the work order must be modified first."
-msgstr ""
-"Die abgelieferte Menge ist größer als die Bedarfsmenge und die hinterlegte "
-"Toleranz. Falls dies korrekt ist, muss zuerst der Fertigungsauftrag geändert "
-"werden."
+msgid "The quantity received is greater than the quantity required even after allowing for the configured allowable over-receive proportion. If this is correct then the work order must be modified first."
+msgstr "Die abgelieferte Menge ist größer als die Bedarfsmenge und die hinterlegte Toleranz. Falls dies korrekt ist, muss zuerst der Fertigungsauftrag geändert werden."
 
 #: WorkOrderReceive.php:156 WorkOrderReceive.php:590
-msgid ""
-"Could not check if a serial number for the stock item already exists because"
-msgstr ""
-"Konnte nicht prüfen bereits eine Seriennummer für das Lagermaterial "
-"vorhanden ist, weil"
+msgid "Could not check if a serial number for the stock item already exists because"
+msgstr "Konnte nicht prüfen bereits eine Seriennummer für das Lagermaterial vorhanden ist, weil"
 
 #: WorkOrderReceive.php:157 WorkOrderReceive.php:591
-msgid ""
-"The following SQL to test for an already existing serialised stock item was "
-"used"
+msgid "The following SQL to test for an already existing serialised stock item was used"
 msgstr "Die fehlerhafte Abfrage war"
 
 #: WorkOrderReceive.php:162
-msgid ""
-"The serial number entered already exists. Duplicate serial numbers are "
-"prohibited. The duplicate item is:"
-msgstr ""
-"Die eingegebene Seriennummer gibt es bereits. Doppelte Seriennummern sind "
-"unzulässig. Das doppelte Material ist:"
+msgid "The serial number entered already exists. Duplicate serial numbers are prohibited. The duplicate item is:"
+msgstr "Die eingegebene Seriennummer gibt es bereits. Doppelte Seriennummern sind unzulässig. Das doppelte Material ist:"
 
 #: WorkOrderReceive.php:186
-msgid ""
-"Could not retrieve the component quantity left at the location once the "
-"component items are issued to the work order (for the purposes of checking "
-"that stock will not go negative) because"
-msgstr ""
-"Konnte die verbleibende Menge der Komponenten am Lagerort nach einer "
-"retrograden Materialentnahme zum Fertigungsauftrag nicht bestimmen (diese "
-"Menge ist jedoch für die Prüfung auf negative Bestände erforderlich), weil"
+msgid "Could not retrieve the component quantity left at the location once the component items are issued to the work order (for the purposes of checking that stock will not go negative) because"
+msgstr "Konnte die verbleibende Menge der Komponenten am Lagerort nach einer retrograden Materialentnahme zum Fertigungsauftrag nicht bestimmen (diese Menge ist jedoch für die Prüfung auf negative Bestände erforderlich), weil"
 
 #: WorkOrderReceive.php:190
-msgid ""
-"Receiving the selected quantity against this work order would result in "
-"negative stock for a component. The system parameters are set to prohibit "
-"negative stocks from occurring. This manufacturing receipt cannot be created "
-"until the stock on hand is corrected."
-msgstr ""
-"Die Ablieferung zum ausgewählten Fertigungsauftrag würde zu negativen "
-"Beständen bei einer retrograd zu entnehmenden Komponente führen. Die "
-"Systemeinstellungen verhindern jedoch negative Bestände. Diese Entnahme kann "
-"nicht ausgeführt werden, bevor der verfügbare Bestand korrigiert ist."
+msgid "Receiving the selected quantity against this work order would result in negative stock for a component. The system parameters are set to prohibit negative stocks from occurring. This manufacturing receipt cannot be created until the stock on hand is corrected."
+msgstr "Die Ablieferung zum ausgewählten Fertigungsauftrag würde zu negativen Beständen bei einer retrograd zu entnehmenden Komponente führen. Die Systemeinstellungen verhindern jedoch negative Bestände. Diese Entnahme kann nicht ausgeführt werden, bevor der verfügbare Bestand korrigiert ist."
 
 #: WorkOrderReceive.php:268 WorkOrderReceive.php:287
 msgid "Cost roll on release of WO"
@@ -41668,82 +36740,52 @@ msgid "Quantity on hand of"
 msgstr "Bestand"
 
 #: WorkOrderReceive.php:271 includes/SQL_CommonFunctions.inc:179
-msgid ""
-"The GL credit for the stock cost adjustment posting could not be inserted "
-"because"
-msgstr ""
-"Die Habenposition für die Bestandskorrekturbuchung konnte nicht eingefügt "
-"werden, weil"
+msgid "The GL credit for the stock cost adjustment posting could not be inserted because"
+msgstr "Die Habenposition für die Bestandskorrekturbuchung konnte nicht eingefügt werden, weil"
 
 #: WorkOrderReceive.php:349
-msgid ""
-"The location stock record could not be updated by the issue of stock to the "
-"work order from an auto issue component because"
-msgstr ""
-"Die Lagerortbestand für eine retrograde Entnahme zum Fertigungsauftrag "
-"konnte nicht weggewschrieben werden, weil"
+msgid "The location stock record could not be updated by the issue of stock to the work order from an auto issue component because"
+msgstr "Die Lagerortbestand für eine retrograde Entnahme zum Fertigungsauftrag konnte nicht weggewschrieben werden, weil"
 
 #: WorkOrderReceive.php:380
-msgid ""
-"stock movement record could not be inserted for an auto-issue component "
-"because"
-msgstr ""
-"Der Lagerbestandsatz für eine retrograde Entname konnte nicht erstellt werden"
+msgid "stock movement record could not be inserted for an auto-issue component because"
+msgstr "Der Lagerbestandsatz für eine retrograde Entname konnte nicht erstellt werden"
 
 #: WorkOrderReceive.php:388
-msgid ""
-"Could not update the work order cost for an auto-issue component because"
-msgstr ""
-"Konnte den Materialaufwand zum Fertigungsauftrag für eine Komponente mit "
-"retrograder Entnahme nicht speichern, weil"
+msgid "Could not update the work order cost for an auto-issue component because"
+msgstr "Konnte den Materialaufwand zum Fertigungsauftrag für eine Komponente mit retrograder Entnahme nicht speichern, weil"
 
 #: WorkOrderReceive.php:389
 msgid "The following SQL to update the work order cost was used"
 msgstr "Die fehlerhafte Abfrage war"
 
 #: WorkOrderReceive.php:411
-msgid ""
-"The WIP side of the work order issue GL posting could not be inserted because"
-msgstr ""
-"Die WIP-Position der Entnahmebuchung zum Fertigungsauftrag konnte nicht "
-"eingefügt werden, weil"
+msgid "The WIP side of the work order issue GL posting could not be inserted because"
+msgstr "Die WIP-Position der Entnahmebuchung zum Fertigungsauftrag konnte nicht eingefügt werden, weil"
 
 #: WorkOrderReceive.php:412 WorkOrderReceive.php:431
 msgid "The following SQL to insert the WO issue GLTrans record was used"
 msgstr "Die fehlerhafte Abfrage war"
 
 #: WorkOrderReceive.php:430
-msgid ""
-"The stock side of the work order issue GL posting could not be inserted "
-"because"
-msgstr ""
-"Die Bestandsposition der Entnahmebuchung zum Fertigungsauftrag konnte nicht "
-"eingefügt werden, weil"
+msgid "The stock side of the work order issue GL posting could not be inserted because"
+msgstr "Die Bestandsposition der Entnahmebuchung zum Fertigungsauftrag konnte nicht eingefügt werden, weil"
 
 #: WorkOrderReceive.php:568
 msgid "The predefined serial number record could not be deleted because"
-msgstr ""
-"Die bereits festgelegte Seriennummer konnte nicht gelöscht werden, weil"
+msgstr "Die bereits festgelegte Seriennummer konnte nicht gelöscht werden, weil"
 
 #: WorkOrderReceive.php:569
-msgid ""
-"The following SQL to delete the predefined work order serial number record "
-"was used"
+msgid "The following SQL to delete the predefined work order serial number record was used"
 msgstr "Die fehlerhafte Abfrage war"
 
 #: WorkOrderReceive.php:635
-msgid ""
-"The input quantity should not be negative since there are no this lot no "
-"existed"
+msgid "The input quantity should not be negative since there are no this lot no existed"
 msgstr ""
 
 #: WorkOrderReceive.php:711
-msgid ""
-"The receipt of work order finished stock GL posting could not be inserted "
-"because"
-msgstr ""
-"Die Ablieferung des Auftragsbestandes konnte nicht im Hauptbuch eingefügt "
-"werden, weil"
+msgid "The receipt of work order finished stock GL posting could not be inserted because"
+msgstr "Die Ablieferung des Auftragsbestandes konnte nicht im Hauptbuch eingefügt werden, weil"
 
 #: WorkOrderReceive.php:755
 msgid "The receipt of"
@@ -41754,15 +36796,8 @@ msgid "Select a different work order for receiving finished stock against"
 msgstr "Wählen Sie einen anderen Fertigungsauftrag zum Rückmelden"
 
 #: WorkOrderReceive.php:815
-msgid ""
-"The selected work order has been closed and variances calculated and posted. "
-"No more receipts of manufactured items can be received against this work "
-"order. You should make up a new work order to receive this item against."
-msgstr ""
-"Der gewählte Fertigungsauftrag ist abgerechnet und abgeschlossen. Es können "
-"keine Rückmeldungen gefertigter Teile zu diesem Fertigungsauftrag mehr "
-"vorgenommen werden. Sie benötigen einen anderen Fertigungsauftrag um diese "
-"Teile abzuliefern."
+msgid "The selected work order has been closed and variances calculated and posted. No more receipts of manufactured items can be received against this work order. You should make up a new work order to receive this item against."
+msgstr "Der gewählte Fertigungsauftrag ist abgerechnet und abgeschlossen. Es können keine Rückmeldungen gefertigter Teile zu diesem Fertigungsauftrag mehr vorgenommen werden. Sie benötigen einen anderen Fertigungsauftrag um diese Teile abzuliefern."
 
 #: WorkOrderReceive.php:827
 msgid "Receive work order"
@@ -41828,9 +36863,7 @@ msgstr "Zusätzliche Entnahme"
 
 #: WOSerialNos.php:32
 msgid "This page must to be called from the work order entry screen"
-msgstr ""
-"Diese Seite muss aus der Erfassung von Fertigungsaufträgen heraus aufgerufen "
-"werden"
+msgstr "Diese Seite muss aus der Erfassung von Fertigungsaufträgen heraus aufgerufen werden"
 
 #: WOSerialNos.php:37
 msgid "Work Order Serial Numbers in Progress"
@@ -41849,12 +36882,8 @@ msgid "and output item"
 msgstr "und Fertigmaterial"
 
 #: WOSerialNos.php:53
-msgid ""
-"The quantity of controlled items to add was not numeric - a number is "
-"expected"
-msgstr ""
-"Die Menge der hinzuzufügenden Teile war nicht numerisch, es wurde eine Zahl "
-"erwartet"
+msgid "The quantity of controlled items to add was not numeric - a number is expected"
+msgstr "Die Menge der hinzuzufügenden Teile war nicht numerisch, es wurde eine Zahl erwartet"
 
 #: WOSerialNos.php:77
 msgid "is already entered on this work order"
@@ -41869,32 +36898,20 @@ msgid "Unable to add the serial numbers requested"
 msgstr "Kann die angeforderten Seriennumern nicht hinzufügen"
 
 #: WOSerialNos.php:114
-msgid ""
-"The batch or serial number reference has not been entered - a reference is "
-"required"
-msgstr ""
-"Es wurde keine Los-/Chargen-/Seriennummer eingegeben, dies ist eine "
-"Mussangabe"
+msgid "The batch or serial number reference has not been entered - a reference is required"
+msgstr "Es wurde keine Los-/Chargen-/Seriennummer eingegeben, dies ist eine Mussangabe"
 
 #: WOSerialNos.php:118 WOSerialNos.php:192
 msgid "The quantity for the batch must be numeric"
 msgstr "Die Menge für die Charge muss numerisch sein"
 
 #: WOSerialNos.php:127
-msgid ""
-"The serial number or batch reference must be unique to the item - the "
-"reference entered is already entered on this work order"
-msgstr ""
-"Die Los- oder Seriennummer muss eindeutig sein für dieses Teil, die "
-"eingegebene Angabe wurde bereits verwendet für diesen Fertigungsauftrag"
+msgid "The serial number or batch reference must be unique to the item - the reference entered is already entered on this work order"
+msgstr "Die Los- oder Seriennummer muss eindeutig sein für dieses Teil, die eingegebene Angabe wurde bereits verwendet für diesen Fertigungsauftrag"
 
 #: WOSerialNos.php:134
-msgid ""
-"The serial number or batch reference must be unique to the item. The serial "
-"number/batch entered already exists"
-msgstr ""
-"Die Los- oder Seriennummer muss eindeutig sein für dieses Teil. Die "
-"eingegebene Los- oder Seriennummer gibt es bereits"
+msgid "The serial number or batch reference must be unique to the item. The serial number/batch entered already exists"
+msgstr "Die Los- oder Seriennummer muss eindeutig sein für dieses Teil. Die eingegebene Los- oder Seriennummer gibt es bereits"
 
 #: WOSerialNos.php:138
 msgid "Could not add a new serial number/batch"
@@ -41913,17 +36930,12 @@ msgid "has been deleted from this work order"
 msgstr "wurde von diesem Fertigungsauftrag gelöscht"
 
 #: WOSerialNos.php:188
-msgid ""
-"The new batch or serial number reference has not been entered - a reference "
-"is required"
-msgstr ""
-"Die neue Los- / Seriennummer wurde noch nicht eingegeben, dies ist eine "
-"Mussangabe"
+msgid "The new batch or serial number reference has not been entered - a reference is required"
+msgstr "Die neue Los- / Seriennummer wurde noch nicht eingegeben, dies ist eine Mussangabe"
 
 #: WOSerialNos.php:202
 msgid "The reference entered is already entered on this work order"
-msgstr ""
-"Die eingegebene Angabe wurde bereits verwendet für diesen Fertigungsauftrag"
+msgstr "Die eingegebene Angabe wurde bereits verwendet für diesen Fertigungsauftrag"
 
 #: WOSerialNos.php:209
 msgid "The serial number/batch entered already exists"
@@ -41975,17 +36987,11 @@ msgstr "Der Menge muss eingegeben werden"
 
 #: WOSerialNos.php:294
 msgid "Could not get the work order serial/batch items"
-msgstr ""
-"Konnte die Materialien mit Chargen-/Seriennummern zum Fertigungsauftrag "
-"nicht finden"
+msgstr "Konnte die Materialien mit Chargen-/Seriennummern zum Fertigungsauftrag nicht finden"
 
 #: WOSerialNos.php:298
-msgid ""
-"There are no serial items or batches yet defined for this work order item. "
-"Create new items first"
-msgstr ""
-"Es sind noch keine Seriennummern oder Lose für dieses Produkt definiert. "
-"Legen Sie zuerst neue Produkte an"
+msgid "There are no serial items or batches yet defined for this work order item. Create new items first"
+msgstr "Es sind noch keine Seriennummern oder Lose für dieses Produkt definiert. Legen Sie zuerst neue Produkte an"
 
 #: WOSerialNos.php:309
 msgid "Batch Ref"
@@ -42038,8 +37044,7 @@ msgstr "Die Berechtigungsgruppe wurde entfernt"
 
 #: WWW_Access.php:86
 msgid "Cannot delete this role because user accounts are setup using it"
-msgstr ""
-"Kann diese Rolle nicht löschen, weil Benutzerkonten damit eingerichtet sind"
+msgstr "Kann diese Rolle nicht löschen, weil Benutzerkonten damit eingerichtet sind"
 
 #: WWW_Access.php:87
 msgid "user accounts that have this security role setting"
@@ -42077,8 +37082,7 @@ msgstr "Verfügbare Berechtigungen"
 #: WWW_Access.php:212
 #, php-format
 msgid "Are you sure you wish to delete this security token from this role?"
-msgstr ""
-"Sind Sie sicher, dass Sie diese Berechtigung von der Rolle entfernen möchten?"
+msgstr "Sind Sie sicher, dass Sie diese Berechtigung von der Rolle entfernen möchten?"
 
 #: WWW_Users.php:6 includes/MainMenuLinksArray.php:101
 msgid "Users Maintenance"
@@ -42170,8 +37174,7 @@ msgid "The SQL that was used to create the user locations and failed was"
 msgstr ""
 
 #: WWW_Users.php:248
-msgid ""
-"User has been authorized to use and update only his / her default location"
+msgid "User has been authorized to use and update only his / her default location"
 msgstr ""
 
 #: WWW_Users.php:254
@@ -42192,9 +37195,7 @@ msgstr "Der Demobenutzer kann nicht gelöscht werden"
 
 #: WWW_Users.php:301
 msgid "Cannot delete user as entries already exist in the audit trail"
-msgstr ""
-"Kann diesen Benutzer nicht löschen, weil Daten im Revisionsprotokoll dazu "
-"vorhanden sind"
+msgstr "Kann diesen Benutzer nicht löschen, weil Daten im Revisionsprotokoll dazu vorhanden sind"
 
 #: WWW_Users.php:304
 msgid "The Location - User could not be deleted because"
@@ -42245,26 +37246,16 @@ msgid "At least 4 characters"
 msgstr "Wenigstens 4 Zeichen"
 
 #: WWW_Users.php:474
-msgid ""
-"Please input not less than 4 characters and canot be admin or contains "
-"illegal characters"
-msgstr ""
-"Bitte geben Sie nicht weniger als 4 Zeichen ein, er darf nicht admin sein "
-"und keine ungültigen Zeichen enthalten"
+msgid "Please input not less than 4 characters and canot be admin or contains illegal characters"
+msgstr "Bitte geben Sie nicht weniger als 4 Zeichen ein, er darf nicht admin sein und keine ungültigen Zeichen enthalten"
 
 #: WWW_Users.php:509
 msgid "At least 5 characters"
 msgstr "Wenigstens 5 Zeichen"
 
 #: WWW_Users.php:509
-msgid ""
-"Passwords must be 5 characters or more and cannot same as the users id. A "
-"mix of upper and lower case and some non-alphanumeric characters are "
-"recommended."
-msgstr ""
-"Passworte müssen wenigstens 5 Zeichen lang sein und dürfen nicht gleich der "
-"Benutzer-ID sein. Es wird eine Mischung von Groß- und Kleinbuchstaben und "
-"einigen Sinderzeichen empfohlen."
+msgid "Passwords must be 5 characters or more and cannot same as the users id. A mix of upper and lower case and some non-alphanumeric characters are recommended."
+msgstr "Passworte müssen wenigstens 5 Zeichen lang sein und dürfen nicht gleich der Benutzer-ID sein. Es wird eine Mischung von Groß- und Kleinbuchstaben und einigen Sinderzeichen empfohlen."
 
 #: WWW_Users.php:521
 msgid "e.g. user@domain.com"
@@ -42279,20 +37270,12 @@ msgid "User Can Create Tenders"
 msgstr "Benutzer kann Ausschreibungen anlegen"
 
 #: WWW_Users.php:580
-msgid ""
-"If this user login is to be associated with a customer account, enter the "
-"customer account code"
-msgstr ""
-"Wenn dieser Benutzer mit einem Kundenkonto verbunden ist, geben Sie die "
-"Kundennummer ein"
+msgid "If this user login is to be associated with a customer account, enter the customer account code"
+msgstr "Wenn dieser Benutzer mit einem Kundenkonto verbunden ist, geben Sie die Kundennummer ein"
 
 #: WWW_Users.php:585
-msgid ""
-"If this user login is to be associated with a customer account a valid "
-"branch for the customer account must be entered."
-msgstr ""
-"Wenn dieser Benutzer mit einem Kundenkonto verbunden ist, geben Sie eine für "
-"die Kundennummer gültige Niederlassung ein"
+msgid "If this user login is to be associated with a customer account a valid branch for the customer account must be entered."
+msgstr "Wenn dieser Benutzer mit einem Kundenkonto verbunden ist, geben Sie eine für die Kundennummer gültige Niederlassung ein"
 
 #: WWW_Users.php:594
 msgid "Restrict to Sales Person"
@@ -42340,13 +37323,10 @@ msgstr "Stückliste neu bewerten"
 
 #: Z_BottomUpCosts.php:24
 msgid "An error occurred selecting all bottom level components"
-msgstr ""
-"Beim Zugriff auf alle untergeordneten Komponenten ist ein Fehler aufgetreten"
+msgstr "Beim Zugriff auf alle untergeordneten Komponenten ist ein Fehler aufgetreten"
 
 #: Z_BottomUpCosts.php:25
-msgid ""
-"The SQL that was used to select bottom level components and failed in the "
-"process was"
+msgid "The SQL that was used to select bottom level components and failed in the process was"
 msgstr "Die fehlerhafte Abfrage zur Ermittlung der Stücklisten-komponenten war"
 
 #: Z_BottomUpCosts.php:39
@@ -42362,13 +37342,8 @@ msgid "All cost updates committed to the database."
 msgstr "Alle Kostenveränderungen wurden in die Datenbank übernommen."
 
 #: Z_BottomUpCosts.php:50
-msgid ""
-"This script will not update the General Ledger stock balances for the "
-"changed costs. If you use integrated stock then do not use this utility"
-msgstr ""
-"Dieses Skript aktualisiert keine Bestandskonten im Hauptbuch auf der "
-"Grundlage der geänderten Kosten. Wenn Sie die integrierte "
-"Bestandsbuchhaltung benutzen, dann verwenden Sie dieses Werkzeug NICHT"
+msgid "This script will not update the General Ledger stock balances for the changed costs. If you use integrated stock then do not use this utility"
+msgstr "Dieses Skript aktualisiert keine Bestandskonten im Hauptbuch auf der Grundlage der geänderten Kosten. Wenn Sie die integrierte Bestandsbuchhaltung benutzen, dann verwenden Sie dieses Werkzeug NICHT"
 
 #: Z_BottomUpCosts.php:56
 msgid "Update costs for all items listed in a bill of materials"
@@ -42396,15 +37371,12 @@ msgid "does not currently exist as a customer branch code in the system"
 msgstr "ist momentan nicht als Kundenniederlassung im System angelegt"
 
 #: Z_ChangeBranchCode.php:29
-msgid ""
-"The new customer branch code to change the old code to must be entered as "
-"well"
+msgid "The new customer branch code to change the old code to must be entered as well"
 msgstr "Der neue Niederlassungsschlüssel muss eingegeben werden als"
 
 #: Z_ChangeBranchCode.php:34
 msgid "The new customer branch code cannot contain"
-msgstr ""
-"Der neue Niederlassungsschlüssel darf die folgenden Zeichen nicht enthalten"
+msgstr "Der neue Niederlassungsschlüssel darf die folgenden Zeichen nicht enthalten"
 
 #: Z_ChangeBranchCode.php:43
 msgid "The replacement customer branch code"
@@ -42416,9 +37388,7 @@ msgstr "existiert bereits als Niederlassungsschlüssel für den selben Kunden"
 
 #: Z_ChangeBranchCode.php:43
 msgid "a unique branch code must be entered for the new code"
-msgstr ""
-"für den neuen Niederlassungsschlüssel muss ein eindeutiger Schlüssel "
-"eingegeben werden"
+msgstr "für den neuen Niederlassungsschlüssel muss ein eindeutiger Schlüssel eingegeben werden"
 
 #: Z_ChangeBranchCode.php:51
 msgid "Inserting the new customer branches master record"
@@ -42526,8 +37496,7 @@ msgstr "existiert momentan nicht als Kundennummer im System"
 
 #: Z_ChangeCustomerCode.php:26
 msgid "The new customer code to change the old code to must be entered as well"
-msgstr ""
-"Es müssen sowohl die neue als auch die alte Kundennummer eingetragen werden"
+msgstr "Es müssen sowohl die neue als auch die alte Kundennummer eingetragen werden"
 
 #: Z_ChangeCustomerCode.php:33
 msgid "The replacement customer code"
@@ -42601,11 +37570,8 @@ msgid "Deleting the old customer branch records from the CustBranch table"
 msgstr "Die alten Niederlassungssätze werden gelöscht"
 
 #: Z_ChangeCustomerCode.php:215
-msgid ""
-"The SQL to delete the old CustBranch records for the old debtor record failed"
-msgstr ""
-"Die Abfrage zum Löschen der Niederlassungssätze für die alte Kundennummer "
-"ist fehlgeschlagen"
+msgid "The SQL to delete the old CustBranch records for the old debtor record failed"
+msgstr "Die Abfrage zum Löschen der Niederlassungssätze für die alte Kundennummer ist fehlgeschlagen"
 
 #: Z_ChangeCustomerCode.php:219
 msgid "Deleting the customer code from the DebtorsMaster table"
@@ -42641,19 +37607,12 @@ msgid "does not currently exist as a GL account code in the system"
 msgstr "existiert momentan nicht als Kontonummer im System"
 
 #: Z_ChangeGLAccountCode.php:30
-msgid ""
-"The new GL account code to change the old code to contains illegal "
-"characters - no changes will be made"
-msgstr ""
-"Die neue Kontonummer, auf die das Konto geändert werden soll, enthält "
-"ungültige Zeichen. Daher werden keine Änderungen durchgeführt"
+msgid "The new GL account code to change the old code to contains illegal characters - no changes will be made"
+msgstr "Die neue Kontonummer, auf die das Konto geändert werden soll, enthält ungültige Zeichen. Daher werden keine Änderungen durchgeführt"
 
 #: Z_ChangeGLAccountCode.php:35
-msgid ""
-"The new GL account code to change the old code to must be entered as well"
-msgstr ""
-"Die neue Kontonummer, auf die das Konto geändert werden soll, muss ebenfalls "
-"angegeben werden"
+msgid "The new GL account code to change the old code to must be entered as well"
+msgstr "Die neue Kontonummer, auf die das Konto geändert werden soll, muss ebenfalls angegeben werden"
 
 #: Z_ChangeGLAccountCode.php:44
 msgid "The replacement GL account code"
@@ -42740,24 +37699,16 @@ msgid "does not currently exist as a location code in the system"
 msgstr "existiert momentan nicht als Betriebsstätte im System"
 
 #: Z_ChangeLocationCode.php:30
-msgid ""
-"The new location code to change the old code to contains illegal characters "
-"- no changes will be made"
-msgstr ""
-"Der neue Bertriebsstättencode enthält ungültige Zeichen, es werden keine "
-"Änderungen durchgeführt"
+msgid "The new location code to change the old code to contains illegal characters - no changes will be made"
+msgstr "Der neue Bertriebsstättencode enthält ungültige Zeichen, es werden keine Änderungen durchgeführt"
 
 #: Z_ChangeLocationCode.php:35
 msgid "The new location code to change the old code to must be entered as well"
 msgstr "Der neue Betriegsstättencode muss ebenfalls eingetragen werden"
 
 #: Z_ChangeLocationCode.php:40
-msgid ""
-"The new location name to change the old name to contains illegal characters "
-"- no changes will be made"
-msgstr ""
-"Der neue Name der Betriebsstätte enthält ungültige Zeichen, es werden keine "
-"Änderungen durchgeführt"
+msgid "The new location name to change the old name to contains illegal characters - no changes will be made"
+msgstr "Der neue Name der Betriebsstätte enthält ungültige Zeichen, es werden keine Änderungen durchgeführt"
 
 #: Z_ChangeLocationCode.php:45
 msgid "The new location name to change the old name to must be entered as well"
@@ -42773,9 +37724,7 @@ msgstr "existiert bereits als Betreibsstätte im System"
 
 #: Z_ChangeLocationCode.php:52
 msgid "a unique location code must be entered for the new code"
-msgstr ""
-"als neuer Betriebsstättencode muss eine eindeutiger Schlüssel angegeben "
-"werden, der noch nicht belegt ist"
+msgstr "als neuer Betriebsstättencode muss eine eindeutiger Schlüssel angegeben werden, der noch nicht belegt ist"
 
 #: Z_ChangeLocationCode.php:60
 msgid "Adding the new location record"
@@ -42791,8 +37740,7 @@ msgstr "Stücklisten werden bearbeitet"
 
 #: Z_ChangeLocationCode.php:112 Z_ChangeLocationCode.php:118
 msgid "The SQL to update the BOM records failed"
-msgstr ""
-"Die Abfrage zur Bearbeitung der Stücklistenpositionen ist fehlgeschlagen"
+msgstr "Die Abfrage zur Bearbeitung der Stücklistenpositionen ist fehlgeschlagen"
 
 #: Z_ChangeLocationCode.php:116
 msgid "Changing the config table records"
@@ -42812,8 +37760,7 @@ msgstr "Kundenniederlassungen werden bearbeitet"
 
 #: Z_ChangeLocationCode.php:130
 msgid "The SQL to update the custbranch records failed"
-msgstr ""
-"Die Abfrage zum Bearbeiten der Kundenniederlassung ist fehlgeschlagen, weil"
+msgstr "Die Abfrage zum Bearbeiten der Kundenniederlassung ist fehlgeschlagen, weil"
 
 #: Z_ChangeLocationCode.php:134
 msgid "Changing the freightcosts table records"
@@ -42929,8 +37876,7 @@ msgstr "Lieferantenausschreibungen werden bearbeitet"
 
 #: Z_ChangeLocationCode.php:225
 msgid "The SQL to update tenders records failed"
-msgstr ""
-"Die Abfrage zur Bearbeitung der Lieferantenausschreibungen ist fehlgeschlagen"
+msgstr "Die Abfrage zur Bearbeitung der Lieferantenausschreibungen ist fehlgeschlagen"
 
 #: Z_ChangeLocationCode.php:229
 msgid "Changing workcentres records"
@@ -43001,9 +37947,7 @@ msgid "A new salesman code entry must be provided"
 msgstr ""
 
 #: Z_ChangeSalesmanCode.php:38
-msgid ""
-"The new salesman code to change the old code to contains illegal characters "
-"- no changes will be made"
+msgid "The new salesman code to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeSalesmanCode.php:48
@@ -43072,16 +38016,11 @@ msgid "does not currently exist as a stock category in the system"
 msgstr "existiert momentan nicht als Warewngruppe im System"
 
 #: Z_ChangeStockCategory.php:29
-msgid ""
-"The new stock category to change the old code to contains illegal characters "
-"- no changes will be made"
-msgstr ""
-"Die neue Warengruppe enthält ungültige Zeichen, es werden keine Änderungen "
-"durchgeführt"
+msgid "The new stock category to change the old code to contains illegal characters - no changes will be made"
+msgstr "Die neue Warengruppe enthält ungültige Zeichen, es werden keine Änderungen durchgeführt"
 
 #: Z_ChangeStockCategory.php:35
-msgid ""
-"The new stock category to change the old code to must be entered as well"
+msgid "The new stock category to change the old code to must be entered as well"
 msgstr "Die neue Warengruppe muss ebenfalls eingetragen werden"
 
 #: Z_ChangeStockCategory.php:45
@@ -43094,9 +38033,7 @@ msgstr "existiert bereits als Warengruppe im System"
 
 #: Z_ChangeStockCategory.php:45
 msgid "a unique stock category must be entered for the new stock category"
-msgstr ""
-"als neue Warengruppe muss ein eindeutiger Schlüssel angegeben werden, der "
-"noch nicht belegt ist"
+msgstr "als neue Warengruppe muss ein eindeutiger Schlüssel angegeben werden, der noch nicht belegt ist"
 
 #: Z_ChangeStockCategory.php:50
 msgid "Adding the new stock Category record"
@@ -43112,8 +38049,7 @@ msgstr "Warengruppeneigenschaften werden geändert"
 
 #: Z_ChangeStockCategory.php:79
 msgid "The SQL to update stock properties records failed"
-msgstr ""
-"Die Abfrage zum Ändern der Warengruppeneigenschaften ist fehlgeschlagen"
+msgstr "Die Abfrage zum Ändern der Warengruppeneigenschaften ist fehlgeschlagen"
 
 #: Z_ChangeStockCategory.php:82
 msgid "Changing stock master records"
@@ -43129,8 +38065,7 @@ msgstr "Warengruppenverwendungen werden bearbeitet"
 
 #: Z_ChangeStockCategory.php:95
 msgid "The SQL to update internal stock category role records failed"
-msgstr ""
-"Die Abfrage um Ändern der internen Warengruppenverwendung ist fehlgeschlagen"
+msgstr "Die Abfrage um Ändern der internen Warengruppenverwendung ist fehlgeschlagen"
 
 #: Z_ChangeStockCategory.php:102
 msgid "Deleting the old stock category record"
@@ -43166,12 +38101,8 @@ msgid "does not currently exist as a stock code in the system"
 msgstr "existiert momentan nicht als Artikelnummer im System"
 
 #: Z_ChangeStockCode.php:32
-msgid ""
-"The new stock code to change the old code to contains illegal characters - "
-"no changes will be made"
-msgstr ""
-"Die neue Artikelnummer enthält ungültige Zeichen, es werden keine Änderungen "
-"durchgeführt"
+msgid "The new stock code to change the old code to contains illegal characters - no changes will be made"
+msgstr "Die neue Artikelnummer enthält ungültige Zeichen, es werden keine Änderungen durchgeführt"
 
 #: Z_ChangeStockCode.php:37
 msgid "The new stock code to change the old code to must be entered as well"
@@ -43187,9 +38118,7 @@ msgstr "existiert bereits als Artikelnummer im System"
 
 #: Z_ChangeStockCode.php:46
 msgid "a unique stock code must be entered for the new code"
-msgstr ""
-"als neue Artikelnummer muss eine eindeutige Nummer angegeben werden, die "
-"noch nicht belegt ist"
+msgstr "als neue Artikelnummer muss eine eindeutige Nummer angegeben werden, die noch nicht belegt ist"
 
 #: Z_ChangeStockCode.php:55
 msgid "Adding the new stock master record"
@@ -43213,8 +38142,7 @@ msgstr "Der alte Artikelstamm wird gelöscht"
 
 #: Z_ChangeStockCode.php:197
 msgid "The SQL to delete the old stock master record failed"
-msgstr ""
-"Die Abfrage zur Bearbeitung des alten Artikelstammes ist fehlgeschlagen"
+msgstr "Die Abfrage zur Bearbeitung des alten Artikelstammes ist fehlgeschlagen"
 
 #: Z_ChangeStockCode.php:217
 msgid "Existing Inventory Code"
@@ -43259,8 +38187,7 @@ msgstr "exisitert bereits als Lieferantennummer im System"
 
 #: Z_ChangeSupplierCode.php:60
 msgid "a unique supplier code must be entered for the new code"
-msgstr ""
-"als neue Lieferantennummer muss eine eindeutige Nummer angegeben werden"
+msgstr "als neue Lieferantennummer muss eine eindeutige Nummer angegeben werden"
 
 #: Z_ChangeSupplierCode.php:69
 msgid "Inserting the new supplier record"
@@ -43268,8 +38195,7 @@ msgstr "Stammdaten werden bearbeitet"
 
 #: Z_ChangeSupplierCode.php:87
 msgid "The SQL to insert the new suppliers master record failed"
-msgstr ""
-"Die Abfrage zum Einfügen der neuen Lieferantennummer ist fehlgeschlagen"
+msgstr "Die Abfrage zum Einfügen der neuen Lieferantennummer ist fehlgeschlagen"
 
 #: Z_ChangeSupplierCode.php:91 includes/MiscFunctions.php:382
 msgid "Changing"
@@ -43293,8 +38219,7 @@ msgstr "Die alte Lieferantennummer wird aus der Stammdatentabelle gelöscht"
 
 #: Z_ChangeSupplierCode.php:100
 msgid "The SQL to delete the old supplier record failed"
-msgstr ""
-"Die Abfrage zum Löschen des alten Lieferantenstammsatzes ist fehlgeschlagen"
+msgstr "Die Abfrage zum Löschen des alten Lieferantenstammsatzes ist fehlgeschlagen"
 
 #: Z_ChangeSupplierCode.php:115
 msgid "The New supplier code"
@@ -43407,16 +38332,12 @@ msgid "No additional chart details were required to be added"
 msgstr "Es waren keine zusätzlichen Diagrammdaten anzulegen"
 
 #: Z_CreateCompany.php:7
-msgid ""
-"UTILITY PAGE That sets up a new blank company record if not already existing"
+msgid "UTILITY PAGE That sets up a new blank company record if not already existing"
 msgstr "HILFSPROGRAMM zum Anlegen eines neuen leeren Mandanten"
 
 #: Z_CreateCompany.php:19
-msgid ""
-"An existing company record is set up already. No alterations have been made"
-msgstr ""
-"Unter dem angegebenen Kürzel ist bereits ein Mandant eingerichtet. Es wurden "
-"keine Veränderungen vorgenommen"
+msgid "An existing company record is set up already. No alterations have been made"
+msgstr "Unter dem angegebenen Kürzel ist bereits ein Mandant eingerichtet. Es wurden keine Veränderungen vorgenommen"
 
 #: Z_CreateCompany.php:96
 msgid "Company record is now available for modification by clicking"
@@ -43431,48 +38352,24 @@ msgid "Create Database Template File"
 msgstr "Datenbankvorlage erstellen"
 
 #: Z_CreateCompanyTemplateFile.php:10
-msgid ""
-"The name of the template has not been entered or is just 1 character - an "
-"informative name is required e.g. Deutsche-distribution in the case of a "
-"german distribution company"
-msgstr ""
-"Es wurde noch kein Name für die Vorlage eingegeben oder er besteht nur aus "
-"einem Zeichen. Es ist eine aussagekräftige Bezeichnung erforderlich, z. B. "
-"\"Plan General de Contablidad\" für einen spanischen Kontenplan"
+msgid "The name of the template has not been entered or is just 1 character - an informative name is required e.g. Deutsche-distribution in the case of a german distribution company"
+msgstr "Es wurde noch kein Name für die Vorlage eingegeben oder er besteht nur aus einem Zeichen. Es ist eine aussagekräftige Bezeichnung erforderlich, z. B. \"Plan General de Contablidad\" für einen spanischen Kontenplan"
 
 #: Z_CreateCompanyTemplateFile.php:202
 msgid "Show the sql template file produced"
 msgstr "Die erzeugte SQL-Datei anzeigen"
 
 #: Z_CreateCompanyTemplateFile.php:224
-msgid ""
-"Running the create a new company template script will export all account "
-"groups, account codes and tax set up tables including tax groups, tax "
-"authorities, tax rates etc. However, no transactions or private data will be "
-"exported. There is opportunity to prevent specific general ledger accounts "
-"from being exported where these are considered private - again no "
-"transactional or balance data is exported and you can inspect the contents "
-"of the sql file. The template file will be emailed automatically to the "
-"webERP project"
-msgstr ""
-"Das Ausführen des Scriptes Neue Datenbankvorlage anlegen exportiert die "
-"Kontengruppen, Hauptbuchkonten, Steuereinstellungen usw. Es werden weder "
-"Belege noch Kontensalden exportiert und Sie können die Inhalte der SQL-"
-"Dateien überprüfen. Die Datenbankvorlage wird automatisch an das webERP-"
-"Projekt weitergeleitet"
+msgid "Running the create a new company template script will export all account groups, account codes and tax set up tables including tax groups, tax authorities, tax rates etc. However, no transactions or private data will be exported. There is opportunity to prevent specific general ledger accounts from being exported where these are considered private - again no transactional or balance data is exported and you can inspect the contents of the sql file. The template file will be emailed automatically to the webERP project"
+msgstr "Das Ausführen des Scriptes Neue Datenbankvorlage anlegen exportiert die Kontengruppen, Hauptbuchkonten, Steuereinstellungen usw. Es werden weder Belege noch Kontensalden exportiert und Sie können die Inhalte der SQL-Dateien überprüfen. Die Datenbankvorlage wird automatisch an das webERP-Projekt weitergeleitet"
 
 #: Z_CreateCompanyTemplateFile.php:226
 msgid "Enter the name of the template to be created"
 msgstr "Geben Sie einen Namen für die anzulegende Datenbankvorlage ein"
 
 #: Z_CreateCompanyTemplateFile.php:228
-msgid ""
-"Warning: All selected accounts will be exported - please de-select the "
-"accounts you do not wish to export to the new template file"
-msgstr ""
-"Warnung: Es werden alle ausgewählten Konten exportiert. Bitte entmarkieren "
-"Sie diejenigen Konten, die Sie nicht mit in die Datenbankvorlage aufnehmen "
-"wollen"
+msgid "Warning: All selected accounts will be exported - please de-select the accounts you do not wish to export to the new template file"
+msgstr "Warnung: Es werden alle ausgewählten Konten exportiert. Bitte entmarkieren Sie diejenigen Konten, die Sie nicht mit in die Datenbankvorlage aufnehmen wollen"
 
 #: Z_CreateCompanyTemplateFile.php:248
 msgid "Create Template and Email"
@@ -43532,8 +38429,7 @@ msgstr "Problem beim Exportieren der Verkäuferliste ..."
 
 #: Z_DataExport.php:257
 msgid "The Salesman List could not be retrieved by the SQL because"
-msgstr ""
-"Die Verkäuferliste konnte in der Datenbank nicht abgerufen werden, weil"
+msgstr "Die Verkäuferliste konnte in der Datenbank nicht abgerufen werden, weil"
 
 #: Z_DataExport.php:304 Z_DataExport.php:343
 msgid "Security Token List Export Problem ...."
@@ -43545,8 +38441,7 @@ msgstr "Die Bilderliste konnte in der Datenbank nicht abgerufen werden, weil"
 
 #: Z_DataExport.php:345
 msgid "The Security Token List could not be retrieved by the SQL because"
-msgstr ""
-"Die Berechtigungsliste konnte in der Datenbank nicht abgerufen werden, weil"
+msgstr "Die Berechtigungsliste konnte in der Datenbank nicht abgerufen werden, weil"
 
 #: Z_DataExport.php:379
 msgid "Security Role List Export Problem ...."
@@ -43554,21 +38449,15 @@ msgstr "Problem beim Exportieren der Benutzerrollen"
 
 #: Z_DataExport.php:381
 msgid "The Security Role List could not be retrieved by the SQL because"
-msgstr ""
-"Die Liste der Benutzerrollen konnte in der Datenbank nicht abgerufen werden, "
-"weil"
+msgstr "Die Liste der Benutzerrollen konnte in der Datenbank nicht abgerufen werden, weil"
 
 #: Z_DataExport.php:415
 msgid "Security Group List Export Problem ...."
-msgstr ""
-"Die Zuordnung der Berechtigungen zu Rollen konnte in der Datenbank nicht "
-"abgerufen werden, weil"
+msgstr "Die Zuordnung der Berechtigungen zu Rollen konnte in der Datenbank nicht abgerufen werden, weil"
 
 #: Z_DataExport.php:417
 msgid "The Security Group List could not be retrieved by the SQL because"
-msgstr ""
-"Die Zuordnungen der Berechtigungen zu Rollen konnten in der Datenbank nicht "
-"abgerufen werden, weil"
+msgstr "Die Zuordnungen der Berechtigungen zu Rollen konnten in der Datenbank nicht abgerufen werden, weil"
 
 #: Z_DataExport.php:467
 msgid "Security User List Export Problem ...."
@@ -43576,8 +38465,7 @@ msgstr "Problem beim Exportieren der Benutzerstammsätze"
 
 #: Z_DataExport.php:469
 msgid "The Security User List could not be retrieved by the SQL because"
-msgstr ""
-"Die Benutzerstammsätze konnten in der Datenbank nicht abgerufen werden, weil"
+msgstr "Die Benutzerstammsätze konnten in der Datenbank nicht abgerufen werden, weil"
 
 #: Z_DataExport.php:528
 msgid "Data Exports"
@@ -43664,29 +38552,20 @@ msgid "The debtortranstaxes record has been deleted"
 msgstr "Die Umsatzsteuerposition wurde gelöscht"
 
 #: Z_DeleteCreditNote.php:82
-msgid ""
-"A problem was encountered trying to delete the Debtor transaction record"
-msgstr ""
-"Beim Versuch, die Debitorenposition zu löschen, ist ein Fehler aufgetreten"
+msgid "A problem was encountered trying to delete the Debtor transaction record"
+msgstr "Beim Versuch, die Debitorenposition zu löschen, ist ein Fehler aufgetreten"
 
 #: Z_DeleteCreditNote.php:93
-msgid ""
-"A problem was encountered attempting to reverse the update the sales order "
-"detail record"
-msgstr ""
-"Beim Versuch die Änderungen an der Kundenauftragsposition zurückzunehmen, "
-"ist ein Fehler aufgetreten"
+msgid "A problem was encountered attempting to reverse the update the sales order detail record"
+msgstr "Beim Versuch die Änderungen an der Kundenauftragsposition zurückzunehmen, ist ein Fehler aufgetreten"
 
 #: Z_DeleteCreditNote.php:93
 msgid "the SQL server returned the following error message"
 msgstr "die Datenbank gab die folgende Fehlermeldung zurück"
 
 #: Z_DeleteCreditNote.php:102
-msgid ""
-"SQL to reverse update to the location stock records failed with the error"
-msgstr ""
-"Die Abfrage zum Wegschreiben der Lagerbestandssätze schlug fehl mit der "
-"Meldung"
+msgid "SQL to reverse update to the location stock records failed with the error"
+msgstr "Die Abfrage zum Wegschreiben der Lagerbestandssätze schlug fehl mit der Meldung"
 
 #: Z_DeleteCreditNote.php:115
 msgid "The SQL to delete the sales analysis records with the message"
@@ -43694,9 +38573,7 @@ msgstr "Die Abfrage zum Löschen der Umsatzposition schlug fehl mit der Meldung"
 
 #: Z_DeleteCreditNote.php:125 Z_DeleteInvoice.php:156
 msgid "SQL to delete the stock movement tax records failed with the message"
-msgstr ""
-"Die Abfrage zum Löschen der Steuerpositionen zu Warenbewegungen schlug fehl "
-"mit der Meldung"
+msgstr "Die Abfrage zum Löschen der Steuerpositionen zu Warenbewegungen schlug fehl mit der Meldung"
 
 #: Z_DeleteCreditNote.php:127 Z_DeleteInvoice.php:158
 msgid "Deleted the credit note stock move taxes"
@@ -43704,9 +38581,7 @@ msgstr "Die Steuern auf Warenbewegungen zur Gutschrift wurden gelöscht"
 
 #: Z_DeleteCreditNote.php:134
 msgid "SQL to delete the stock movement record failed with the message"
-msgstr ""
-"Die Abfrage zum Löschen der Warenbewegungspositionen schlug fehl mit der "
-"Meldung"
+msgstr "Die Abfrage zum Löschen der Warenbewegungspositionen schlug fehl mit der Meldung"
 
 #: Z_DeleteCreditNote.php:136
 msgid "Deleted the credit note stock movements"
@@ -43714,8 +38589,7 @@ msgstr "Die Warenbewegungen wurden gelöscht"
 
 #: Z_DeleteCreditNote.php:143
 msgid "SQL to delete the gl transaction records failed with the message"
-msgstr ""
-"Die Abfrage zum Löschen der Hauptbuchpositionen schlug fehl mit der Meldung"
+msgstr "Die Abfrage zum Löschen der Hauptbuchpositionen schlug fehl mit der Meldung"
 
 #: Z_DeleteCreditNote.php:145
 msgid "Deleted the credit note general ledger transactions"
@@ -43730,35 +38604,24 @@ msgid "has been completely deleted"
 msgstr "wurde komplett gelöscht"
 
 #: Z_DeleteCreditNote.php:148
-msgid ""
-"To ensure the integrity of the general ledger transactions must be reposted "
-"from the period the credit note was created"
-msgstr ""
-"Um die Integrität der Hauptbuchhaltung zu gewährleisten, muss das Hauptbuch "
-"für die Periode, in der die Gutschrift erfasst worden war, nachgebucht werden"
+msgid "To ensure the integrity of the general ledger transactions must be reposted from the period the credit note was created"
+msgstr "Um die Integrität der Hauptbuchhaltung zu gewährleisten, muss das Hauptbuch für die Periode, in der die Gutschrift erfasst worden war, nachgebucht werden"
 
 #: Z_DeleteInvoice.php:14
 msgid "Delete Invoice"
 msgstr "Rechnung löschen"
 
 #: Z_DeleteInvoice.php:18
-msgid ""
-"This page must be called with the InvoiceNo to delete Z_DeleteInvoice.php?"
-"InvoiceNo=XX"
-msgstr ""
-"Diese Seite muss mit der Rechnungsnummer der zu löschenden Debitorenrechnung "
-"aufgerufen werden: Z_DeleteInvoice.php?InvoiceNo=XX"
+msgid "This page must be called with the InvoiceNo to delete Z_DeleteInvoice.php?InvoiceNo=XX"
+msgstr "Diese Seite muss mit der Rechnungsnummer der zu löschenden Debitorenrechnung aufgerufen werden: Z_DeleteInvoice.php?InvoiceNo=XX"
 
 #: Z_DeleteInvoice.php:18
 msgid "This page should not be run by non-system administrators"
-msgstr ""
-"Diese Seite sollte nicht durch Nicht-Systemadministatoren aufgerufen werden"
+msgstr "Diese Seite sollte nicht durch Nicht-Systemadministatoren aufgerufen werden"
 
 #: Z_DeleteInvoice.php:78
 msgid "The SQL to delete the delivery differences records failed because"
-msgstr ""
-"Die Abfrage zum Löschen der Lieferabweichungspositionen ist fehlgeschlagen, "
-"weil"
+msgstr "Die Abfrage zum Löschen der Lieferabweichungspositionen ist fehlgeschlagen, weil"
 
 #: Z_DeleteInvoice.php:80
 msgid "Any order delivery differences records have been deleted"
@@ -43773,11 +38636,8 @@ msgid "The debtor transaction record has been deleted"
 msgstr "Die Forderungsposition wurde gelöscht"
 
 #: Z_DeleteInvoice.php:125
-msgid ""
-"The SQL to reverse the update of the sales order detail records failed "
-"because"
-msgstr ""
-"Die Abfrage zum Ändern der Kundenauftragsposition ist fehlgeschlagen, weil"
+msgid "The SQL to reverse the update of the sales order detail records failed because"
+msgstr "Die Abfrage zum Ändern der Kundenauftragsposition ist fehlgeschlagen, weil"
 
 #: Z_DeleteInvoice.php:127
 msgid "The sales order records have been updated as not invoiced"
@@ -43800,21 +38660,15 @@ msgid "Sales analysis records deleted"
 msgstr "Die Umsatzpositionen wurden gelöscht"
 
 #: Z_DeleteInvoice.php:149
-msgid ""
-"this deleted all sales analysis for the customer/branch and items on this "
-"invoice"
-msgstr ""
-"es sind alle Umsatzpositionen für den Kunden/ die Niederlassung und Artikel "
-"aus dieser Rechnung gelöscht worden"
+msgid "this deleted all sales analysis for the customer/branch and items on this invoice"
+msgstr "es sind alle Umsatzpositionen für den Kunden/ die Niederlassung und Artikel aus dieser Rechnung gelöscht worden"
 
 #: Z_DeleteInvoice.php:164
 msgid "The SQL to delete the stock movement records failed because"
-msgstr ""
-"Die Abfrage zum Löschen der Warenbewegungssätze ist fehlgeschlagen, weil"
+msgstr "Die Abfrage zum Löschen der Warenbewegungssätze ist fehlgeschlagen, weil"
 
 #: Z_DeleteInvoice.php:166
-msgid ""
-"The stock movement records associated with the invoice have been deleted"
+msgid "The stock movement records associated with the invoice have been deleted"
 msgstr "Die Warenbewegungssätze zu dieser Rechnung wurden gelöscht"
 
 #: Z_DeleteInvoice.php:171
@@ -43862,11 +38716,8 @@ msgid "The SQL to delete customer transaction records failed because"
 msgstr "Die Abfrage zum Löschen der Forderungspositionen schlug fehl, weil"
 
 #: Z_DeleteSalesTransActions.php:31
-msgid ""
-"The SQL to update the transaction numbers for all sales transactions because"
-msgstr ""
-"Die Abfrage zum Bearbeiten der Belegnummern für alle Buchungen schlug fehl, "
-"weil"
+msgid "The SQL to update the transaction numbers for all sales transactions because"
+msgstr "Die Abfrage zum Bearbeiten der Belegnummern für alle Buchungen schlug fehl, weil"
 
 #: Z_DeleteSalesTransActions.php:42
 msgid "Deleting all sales order records"
@@ -43878,13 +38729,11 @@ msgstr "Die Abfrage zum Löschen der Kundenauftragspositionen schlug fehl, weil"
 
 #: Z_DeleteSalesTransActions.php:49
 msgid "The SQL to delete sales order header records failed because"
-msgstr ""
-"Die Abfrage zum Löschen der Kundenauftrags-Kopfangaben schlug fehl, weil"
+msgstr "Die Abfrage zum Löschen der Kundenauftrags-Kopfangaben schlug fehl, weil"
 
 #: Z_DeleteSalesTransActions.php:54
 msgid "The SQL to update the transaction number of sales orders has failed"
-msgstr ""
-"Die Abfrage zum Ändern der Belegnummer der Kundenaufträge schlug fehl, weil"
+msgstr "Die Abfrage zum Ändern der Belegnummer der Kundenaufträge schlug fehl, weil"
 
 #: Z_DeleteSalesTransActions.php:60
 msgid "Making stock for all parts and locations nil"
@@ -43900,8 +38749,7 @@ msgstr "Setze die berechneten Mengen alle Aufträge auf Null"
 
 #: Z_DeleteSalesTransActions.php:74
 msgid "The SQL to un-invoice all sales orders failed"
-msgstr ""
-"Die Abfrage um die Kundenaufträge auf unberechnet zu setzen schlug fehl"
+msgstr "Die Abfrage um die Kundenaufträge auf unberechnet zu setzen schlug fehl"
 
 #: Z_DeleteSalesTransActions.php:80
 msgid "Deleting all sales related GL Transactions"
@@ -43920,38 +38768,27 @@ msgid "The SQL to delete stock related GL Transactions failed"
 msgstr "Die Abfrage zum Löschen der bestandsbezogenen Positionen schlug fehl"
 
 #: Z_DeleteSalesTransActions.php:97
-msgid ""
-"Zeroing all purchase order quantities received and uncompleting all purchase "
-"orders"
-msgstr ""
-"Setze alle Wareneingangsmengen auf Null und alle Bestellungen auf offen"
+msgid "Zeroing all purchase order quantities received and uncompleting all purchase orders"
+msgstr "Setze alle Wareneingangsmengen auf Null und alle Bestellungen auf offen"
 
 #: Z_DeleteSalesTransActions.php:100
-msgid ""
-"The SQL to zero quantity received for all purchase orders line items and "
-"uncompleted all purchase order line items because"
-msgstr ""
-"Die Abfrage zum Bearbeiten der Wareneingangsmengen und Bestellpositionen "
-"schlug fehl, weil"
+msgid "The SQL to zero quantity received for all purchase orders line items and uncompleted all purchase order line items because"
+msgstr "Die Abfrage zum Bearbeiten der Wareneingangsmengen und Bestellpositionen schlug fehl, weil"
 
 #: Z_DeleteSalesTransActions.php:106
 msgid "Deleting all GRN records"
 msgstr "Lösche alle Wareneingangssätze"
 
 #: Z_DeleteSalesTransActions.php:111 Z_DeleteSalesTransActions.php:124
-msgid ""
-"The SQL to update the transaction number of stock receipts has failed because"
-msgstr ""
-"Die Abfrage zum Ändern der Belegnummer des Wareneinganges ist "
-"fehlgeschlagen, weil"
+msgid "The SQL to update the transaction number of stock receipts has failed because"
+msgstr "Die Abfrage zum Ändern der Belegnummer des Wareneinganges ist fehlgeschlagen, weil"
 
 #: Z_DeleteSalesTransActions.php:116
 msgid "Deleting all Purchase Orders"
 msgstr "Lösche alle Bestellungen"
 
 #: Z_DeleteSalesTransActions.php:118
-msgid ""
-"The SQL to delete all purchase order details failed, the SQL statement was"
+msgid "The SQL to delete all purchase order details failed, the SQL statement was"
 msgstr "Die fehlgeschlagene Abfrage zum Löschen aller Bestellpositionen war"
 
 #: Z_DeleteSalesTransActions.php:121
@@ -43959,14 +38796,8 @@ msgid "The SQL to delete all purchase orders failed because"
 msgstr "Die Abfrage zum Löschen aller Bestellungen schlug fehl, weil"
 
 #: Z_DeleteSalesTransActions.php:130
-msgid ""
-"It is necessary to re-post the remaining general ledger transactions for the "
-"general ledger to get back in sync with the transactions that remain. This "
-"is an option from the Z_index.php page"
-msgstr ""
-"Es ist erforderlich, das Hauptbuch nachzubuchen, damit die Abstimmung mit "
-"den verbleibenden Belegposten wieder hergestellt wird. Das ist eine Funktion "
-"auf der Seite Z_index.php"
+msgid "It is necessary to re-post the remaining general ledger transactions for the general ledger to get back in sync with the transactions that remain. This is an option from the Z_index.php page"
+msgstr "Es ist erforderlich, das Hauptbuch nachzubuchen, damit die Abstimmung mit den verbleibenden Belegposten wieder hergestellt wird. Das ist eine Funktion auf der Seite Z_index.php"
 
 #: Z_DeleteSalesTransActions.php:139
 msgid "Delete All Sales Analysis"
@@ -44078,9 +38909,7 @@ msgid "Fully allocate Customer transactions where < 1 c unallocated"
 msgstr ""
 
 #: Z_Fix1cAllocations.php:11
-msgid ""
-"This will update debtor transactions to show them as fully allocated where "
-"there is less than 1 cent remaining unallocated."
+msgid "This will update debtor transactions to show them as fully allocated where there is less than 1 cent remaining unallocated."
 msgstr ""
 
 #: Z_Fix1cAllocations.php:11
@@ -44159,9 +38988,7 @@ msgid "There should be three column headings:"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:43
-msgid ""
-"The file to import the chart of accounts from contains incorrect column "
-"headings"
+msgid "The file to import the chart of accounts from contains incorrect column headings"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:61 Z_ImportPriceList.php:62
@@ -44173,9 +39000,7 @@ msgid "fields received"
 msgstr "Felder erhalten"
 
 #: Z_ImportChartOfAccounts.php:80
-msgid ""
-"does not exist. First enter the account groups you require in webERP before "
-"attempting to import the accounts."
+msgid "does not exist. First enter the account groups you require in webERP before attempting to import the accounts."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:94
@@ -44209,27 +39034,19 @@ msgid "All general ledger accounts have been added to the chart of accounts"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:123
-msgid ""
-"This function loads a chart of accounts from a comma separated variable "
-"(csv) file."
+msgid "This function loads a chart of accounts from a comma separated variable (csv) file."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:124
-msgid ""
-"The file must contain three columns, and the first row should be the "
-"following headers:"
+msgid "The file must contain three columns, and the first row should be the following headers:"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:125
-msgid ""
-"followed by rows containing these three fields for each general ledger "
-"account to be uploaded."
+msgid "followed by rows containing these three fields for each general ledger account to be uploaded."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:126
-msgid ""
-"The Account Group field must have a corresponding entry in the account "
-"groups table. So these need to be set up first."
+msgid "The Account Group field must have a corresponding entry in the account groups table. So these need to be set up first."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:129 Z_ImportCustbranch.php:547
@@ -44270,9 +39087,7 @@ msgid "The Debtor No cannot contain any of the following characters"
 msgstr ""
 
 #: Z_ImportCustbranch.php:193
-msgid ""
-"The Branch code must be at least one character long and cannot be more than "
-"10 characters"
+msgid "The Branch code must be at least one character long and cannot be more than 10 characters"
 msgstr ""
 
 #: Z_ImportCustbranch.php:207
@@ -44296,15 +39111,11 @@ msgid "The salesman not empty and must exist."
 msgstr ""
 
 #: Z_ImportCustbranch.php:255
-msgid ""
-"The phone no should not contains characters other than digital,parenthese,"
-"space,minus and plus sign"
+msgid "The phone no should not contains characters other than digital,parenthese,space,minus and plus sign"
 msgstr ""
 
 #: Z_ImportCustbranch.php:261
-msgid ""
-"The fax no should not contains characters other than digital,parenthese,"
-"space,minus and plus sign"
+msgid "The fax no should not contains characters other than digital,parenthese,space,minus and plus sign"
 msgstr ""
 
 #: Z_ImportCustbranch.php:267
@@ -44402,12 +39213,8 @@ msgid "Branches not updated"
 msgstr ""
 
 #: Z_ImportCustbranch.php:535 Z_ImportDebtors.php:639
-msgid ""
-"Please ensure that your csv file is encoded in UTF-8, otherwise the input "
-"data will not store correctly in database"
-msgstr ""
-"Stellen Sie sicher, dass die CSV-Datei in UTF-8 codiert ist, andernfalls "
-"wird der Inhalt nicht korrekt in die Datenbank geschrieben"
+msgid "Please ensure that your csv file is encoded in UTF-8, otherwise the input data will not store correctly in database"
+msgstr "Stellen Sie sicher, dass die CSV-Datei in UTF-8 codiert ist, andernfalls wird der Inhalt nicht korrekt in die Datenbank geschrieben"
 
 #: Z_ImportCustbranch.php:549
 msgid "Update if Customer Branch exists"
@@ -44420,8 +39227,7 @@ msgstr "wurde zur Transaktion hinzugefügt"
 #: Z_ImportDebtors.php:623 Z_ImportPriceList.php:142 Z_ImportStocks.php:273
 #: Z_ImportSuppliers.php:333 Z_UpdateItemCosts.php:104
 msgid "has been completed. All transactions committed to the database."
-msgstr ""
-"wurde abgeschlossen. Alle Transaktionen wurden in die Datenbank übernommen."
+msgstr "wurde abgeschlossen. Alle Transaktionen wurden in die Datenbank übernommen."
 
 #: Z_ImportDebtors.php:625 Z_ImportSuppliers.php:335
 msgid "Updated:"
@@ -44446,16 +39252,11 @@ msgstr "Anlagen aus .csv-Datei importieren"
 
 #: Z_ImportFixedAssets.php:51
 msgid "Study a downloaded template to see the format for the file"
-msgstr ""
-"Analysieren Sie ein heruntergeladenes Muster, um das Dateiformat zu erkennen"
+msgstr "Analysieren Sie ein heruntergeladenes Muster, um das Dateiformat zu erkennen"
 
 #: Z_ImportFixedAssets.php:61
-msgid ""
-"Download a template and ensure that fields are in the same sequence as the "
-"template."
-msgstr ""
-"Laden Sie eine Vorlage herunter und stellen Sie sicher, dass die Felder die "
-"gleiche Reihenfolge haben wie die Vorlage."
+msgid "Download a template and ensure that fields are in the same sequence as the template."
+msgstr "Laden Sie eine Vorlage herunter und stellen Sie sicher, dass die Felder die gleiche Reihenfolge haben wie die Vorlage."
 
 #: Z_ImportFixedAssets.php:61
 msgid "The selected file contains fields in the incorrect order ("
@@ -44499,9 +39300,7 @@ msgid "Invalid Accumulated Depreciation:"
 msgstr "Ungültige kumulierte Abschreibung:"
 
 #: Z_ImportFixedAssets.php:144
-msgid ""
-"The accumulated depreciation is expected to be either zero or a positive "
-"number"
+msgid "The accumulated depreciation is expected to be either zero or a positive number"
 msgstr "Der Rabattsatz muss null oder eine positive Zahl sein"
 
 #: Z_ImportFixedAssets.php:149
@@ -44517,9 +39316,7 @@ msgid "The cost is expected to be a positive number"
 msgstr "Die AHK muss eine positive Zahl sein"
 
 #: Z_ImportFixedAssets.php:158
-msgid ""
-"The depreciation type must be either \"SL\" - Straight Line or \"DV\" - "
-"Diminishing Value"
+msgid "The depreciation type must be either \"SL\" - Straight Line or \"DV\" - Diminishing Value"
 msgstr "Die Abschreibungsart muss LIN für linear oder DEG für degressiv sein"
 
 #: Z_ImportFixedAssets.php:159
@@ -44527,8 +39324,7 @@ msgid "Invalid depreciation type:"
 msgstr "Ungültige Abschreibungsart"
 
 #: Z_ImportFixedAssets.php:165
-msgid ""
-"The asset category code entered must be exist in the assetcategories table"
+msgid "The asset category code entered must be exist in the assetcategories table"
 msgstr "Die Anlagenklasse muss in der Tabelle assetcategories angelegt sein"
 
 #: Z_ImportFixedAssets.php:166
@@ -44536,10 +39332,8 @@ msgid "Invalid asset category:"
 msgstr "Ungültige Anlagenklasse:"
 
 #: Z_ImportFixedAssets.php:171
-msgid ""
-"The asset location code entered must be exist in the asset locations table"
-msgstr ""
-"Der Anlagenstandort muss in der Tabelle der Anlagenstandorte definiert sein"
+msgid "The asset location code entered must be exist in the asset locations table"
+msgstr "Der Anlagenstandort muss in der Tabelle der Anlagenstandorte definiert sein"
 
 #: Z_ImportFixedAssets.php:172
 msgid "Invalid asset location code:"
@@ -44562,8 +39356,7 @@ msgid "The transaction for the cost of the asset could not be added because"
 msgstr "Die Position für die AHK konnte nicht hinzugefügt werden, weil"
 
 #: Z_ImportFixedAssets.php:240 Z_ImportFixedAssets.php:261
-msgid ""
-"The SQL that was used to add the fixedasset trans record that failed was"
+msgid "The SQL that was used to add the fixedasset trans record that failed was"
 msgstr "Die fehlerhafte Abfrage war"
 
 #: Z_ImportFixedAssets.php:265
@@ -44571,12 +39364,8 @@ msgid "Inserted the new asset:"
 msgstr "Die neue Anlage wurde eingefügt:"
 
 #: Z_ImportFixedAssets.php:277
-msgid ""
-"has been completed. All assets in the file have been committed to the "
-"database."
-msgstr ""
-"wurde abgeschlossen. Alle Anlagen der Datei wurden in die Datenbank "
-"übernommen."
+msgid "has been completed. All assets in the file have been committed to the database."
+msgstr "wurde abgeschlossen. Alle Anlagen der Datei wurden in die Datenbank übernommen."
 
 #: Z_ImportFixedAssets.php:290
 msgid "Get Import Template"
@@ -44605,18 +39394,13 @@ msgid " records failed to import"
 msgstr " Datensätze konnten nicht importiert werden"
 
 #: Z_ImportGLAccountGroups.php:65 Z_ImportGLAccountSections.php:69
-msgid ""
-"Select a csv file containing the details of the account sections that you "
-"wish to import into webERP. "
-msgstr ""
-"Wählen Sie die .csv-Datei mit den Kontengruppen/-bereichen aus, die Sie in "
-"webERP importieren wollen. "
+msgid "Select a csv file containing the details of the account sections that you wish to import into webERP. "
+msgstr "Wählen Sie die .csv-Datei mit den Kontengruppen/-bereichen aus, die Sie in webERP importieren wollen. "
 
 #: Z_ImportGLAccountGroups.php:66 Z_ImportGLAccountSections.php:70
 #: Z_ImportPartCodes.php:77
 msgid "The first line must contain the field names that you wish to import. "
-msgstr ""
-"Die erste Zeile muss die Feldnamen der zu importierenden Felder enthalten. "
+msgstr "Die erste Zeile muss die Feldnamen der zu importierenden Felder enthalten. "
 
 #: Z_ImportGLAccountGroups.php:67 Z_ImportGLAccountSections.php:71
 #: Z_ImportPartCodes.php:78
@@ -44683,49 +39467,31 @@ msgstr "Der Stapelimport wurde zurückgerollt"
 
 #: Z_ImportGLTransactions.php:213
 msgid "has been completed. All transactions committed to the database"
-msgstr ""
-"wurde abgeschlossen. Alle Buchungen wurden in die Datenbank übernommen."
+msgstr "wurde abgeschlossen. Alle Buchungen wurden in die Datenbank übernommen."
 
 #: Z_ImportGLTransactions.php:225
-msgid ""
-"This function loads a set of general ledger transactions from a comma "
-"separated variable (csv) file."
-msgstr ""
-"Diese Funktion lädt eine Liste von Hauptbuchbelegen aus einer csv-Datei."
+msgid "This function loads a set of general ledger transactions from a comma separated variable (csv) file."
+msgstr "Diese Funktion lädt eine Liste von Hauptbuchbelegen aus einer csv-Datei."
 
 #: Z_ImportGLTransactions.php:226
-msgid ""
-"The file must contain six columns, and the first row should be the following "
-"headers:"
-msgstr ""
-"Die Datei muss aus sechs Spalten bestehen und die erste Zeile die folgenden "
-"Spaltenüberschriften enthalten:"
+msgid "The file must contain six columns, and the first row should be the following headers:"
+msgstr "Die Datei muss aus sechs Spalten bestehen und die erste Zeile die folgenden Spaltenüberschriften enthalten:"
 
 #: Z_ImportGLTransactions.php:228
-msgid ""
-"followed by rows containing these six fields for each price to be uploaded."
-msgstr ""
-"gefolgt von den Zeilen die diese sechs Felder für jeden zu ladenden Preis "
-"haben."
+msgid "followed by rows containing these six fields for each price to be uploaded."
+msgstr "gefolgt von den Zeilen die diese sechs Felder für jeden zu ladenden Preis haben."
 
 #: Z_ImportGLTransactions.php:229
-msgid ""
-"The total of the transactions must come back to zero. Debits are positive, "
-"credits are negative."
-msgstr ""
-"Die Summe der Posten muss auf 0 saldieren. Sollbeträge sind positiv, "
-"Habenbeträge sind negativ."
+msgid "The total of the transactions must come back to zero. Debits are positive, credits are negative."
+msgstr "Die Summe der Posten muss auf 0 saldieren. Sollbeträge sind positiv, Habenbeträge sind negativ."
 
 #: Z_ImportGLTransactions.php:230
 msgid "All the transactions must be within the same accounting period."
 msgstr "Alle Buchungen müssen in derselben Buchungsperiode sein."
 
 #: Z_ImportGLTransactions.php:231
-msgid ""
-"The Account field must have a corresponding entry in the chartmaster table."
-msgstr ""
-"Der Wert im feld Konto muss einen entsprechenden Eintrag in den "
-"Sachkontenstammdaten haben."
+msgid "The Account field must have a corresponding entry in the chartmaster table."
+msgstr "Der Wert im feld Konto muss einen entsprechenden Eintrag in den Sachkontenstammdaten haben."
 
 #: Z_ImportGLTransactions.php:234
 msgid "Select Transaction Type"
@@ -44744,19 +39510,12 @@ msgid "Import Stock Items"
 msgstr "Materialdaten importieren"
 
 #: Z_ImportPartCodes.php:74
-msgid ""
-"No locations have been set up. At least one location should be set up first"
-msgstr ""
-"Es sind noch keine Betriebsstätten eingerichtet. Es muss zunächst wenigstens "
-"eine Betriebsstätte eingerichtet werden"
+msgid "No locations have been set up. At least one location should be set up first"
+msgstr "Es sind noch keine Betriebsstätten eingerichtet. Es muss zunächst wenigstens eine Betriebsstätte eingerichtet werden"
 
 #: Z_ImportPartCodes.php:76
-msgid ""
-"Select a csv file containing the details of the parts that you wish to "
-"import into webERP. "
-msgstr ""
-"Wählen Sie die .csv-Datei mit den Materialinformationen aus, die Sie in "
-"webERP importieren wollen"
+msgid "Select a csv file containing the details of the parts that you wish to import into webERP. "
+msgstr "Wählen Sie die .csv-Datei mit den Materialinformationen aus, die Sie in webERP importieren wollen"
 
 #: Z_ImportPriceList.php:4
 msgid "Import Sales Price List"
@@ -44771,11 +39530,8 @@ msgid "Download the template to see the expected columns."
 msgstr "Laden Sie die Vorlage herunter, um die benötigten Spalten zu erkennen"
 
 #: Z_ImportPriceList.php:44
-msgid ""
-"The file to import the price list from contains incorrect column headings"
-msgstr ""
-"Die Datei aus der Sie die Preisliste importieren wollen, trägt falsche "
-"Spaltenüberschriften"
+msgid "The file to import the price list from contains incorrect column headings"
+msgstr "Die Datei aus der Sie die Preisliste importieren wollen, trägt falsche Spaltenüberschriften"
 
 #: Z_ImportPriceList.php:44 Z_UpdateItemCosts.php:41
 msgid "The column headings must be"
@@ -44790,34 +39546,20 @@ msgid "The SQL that was used to add the price failed was"
 msgstr "Die fehlerhafte Abfrage war"
 
 #: Z_ImportPriceList.php:153
-msgid ""
-"This function loads a new sales price list from a comma separated variable "
-"(csv) file."
-msgstr ""
-"Diese Funktion lädt eine neue Verkaufspreis-Liste aus einer .csv-Datei."
+msgid "This function loads a new sales price list from a comma separated variable (csv) file."
+msgstr "Diese Funktion lädt eine neue Verkaufspreis-Liste aus einer .csv-Datei."
 
 #: Z_ImportPriceList.php:154 Z_UpdateItemCosts.php:115
-msgid ""
-"The file must contain four columns, and the first row should be the "
-"following headers:"
-msgstr ""
-"Die Datei muss vier Spalten haben und die erste Zeile muss die folgenden "
-"Überschriften tragen:"
+msgid "The file must contain four columns, and the first row should be the following headers:"
+msgstr "Die Datei muss vier Spalten haben und die erste Zeile muss die folgenden Überschriften tragen:"
 
 #: Z_ImportPriceList.php:155
-msgid ""
-"followed by rows containing these four fields for each price to be uploaded."
-msgstr ""
-"gefolgt von Zeilen, die diese vier Felder für jeden hochzuladenden Preis "
-"haben."
+msgid "followed by rows containing these four fields for each price to be uploaded."
+msgstr "gefolgt von Zeilen, die diese vier Felder für jeden hochzuladenden Preis haben."
 
 #: Z_ImportPriceList.php:156
-msgid ""
-"The StockID, SalesType, and CurrencyCode fields must have a corresponding "
-"entry in the stockmaster, salestypes, and currencies tables."
-msgstr ""
-"Die Artikelnummer, Umsatzart und Währungsschlüssel müssen gleichen Einträgen "
-"in den Tabellen stockmaster, salestypes und currencies entsprechen."
+msgid "The StockID, SalesType, and CurrencyCode fields must have a corresponding entry in the stockmaster, salestypes, and currencies tables."
+msgstr "Die Artikelnummer, Umsatzart und Währungsschlüssel müssen gleichen Einträgen in den Tabellen stockmaster, salestypes und currencies entsprechen."
 
 #: Z_ImportPriceList.php:159
 msgid "Prices effective from"
@@ -44848,40 +39590,24 @@ msgid "The weight of the packaged item in KGs must be numeric"
 msgstr "Das Bruttogewicht in kg muss numerisch sein."
 
 #: Z_ImportStocks.php:169
-msgid ""
-"Items must be of MBFlag type Manufactured(M), Assembly(A), Kit-Set(K), "
-"Purchased(B), Dummy(D) or Phantom(G)"
-msgstr ""
-"Als Beschaffungskennzeichen sind nur Eigenfertigung(M), Baugruppe(A), "
-"Bestellsatz(K), Kaufteil(B), Leistung(D) oder Phantom(G) erlaubt"
+msgid "Items must be of MBFlag type Manufactured(M), Assembly(A), Kit-Set(K), Purchased(B), Dummy(D) or Phantom(G)"
+msgstr "Als Beschaffungskennzeichen sind nur Eigenfertigung(M), Baugruppe(A), Bestellsatz(K), Kaufteil(B), Leistung(D) oder Phantom(G) erlaubt"
 
 #: Z_ImportStocks.php:173
 msgid "Assembly/Kitset/Phantom/Service items cannot also be controlled items"
-msgstr ""
-"Baugruppen, Bestellsätze, Phantom-Materialien und Leistungen können nicht "
-"gleichzeitig nachweispflichtige Positionen sein"
+msgstr "Baugruppen, Bestellsätze, Phantom-Materialien und Leistungen können nicht gleichzeitig nachweispflichtige Positionen sein"
 
 #: Z_ImportStocks.php:173
-msgid ""
-"Assemblies, Dummies and Kitsets are not physical items and batch/serial "
-"control is therefore not appropriate"
-msgstr ""
-"Diese werden nicht physisch gelagert und der Nachweis mit Chargen/"
-"Seriennummern ist daher unangebracht"
+msgid "Assemblies, Dummies and Kitsets are not physical items and batch/serial control is therefore not appropriate"
+msgstr "Diese werden nicht physisch gelagert und der Nachweis mit Chargen/Seriennummern ist daher unangebracht"
 
 #: Z_ImportStocks.php:181
 msgid "ItemPDF must contain either a filename, or the keyword `none`"
-msgstr ""
-"ItemPDF muss entweder einen Dateinamen oder das Schlüsselwort `none` "
-"beinhalten"
+msgstr "ItemPDF muss entweder einen Dateinamen oder das Schlüsselwort `none` beinhalten"
 
 #: Z_ImportSuppliers.php:350
-msgid ""
-"Please ensure that your csv file charset is UTF-8, otherwise the data will "
-"not store correctly in database"
-msgstr ""
-"Bitte sichern Sie, dass die Codierung Ihrer CSV-Datei UTF-8 ist, sonst "
-"werden die Daten nicht korrekt in der Datenbank gespeichert"
+msgid "Please ensure that your csv file charset is UTF-8, otherwise the data will not store correctly in database"
+msgstr "Bitte sichern Sie, dass die Codierung Ihrer CSV-Datei UTF-8 ist, sonst werden die Daten nicht korrekt in der Datenbank gespeichert"
 
 #: Z_ImportSuppliers.php:365
 msgid "Update if SupplierNo exists"
@@ -44900,17 +39626,11 @@ msgid "Make locationusers Records"
 msgstr ""
 
 #: Z_MakeLocUsers.php:8 Z_MakeStockLocns.php:8
-msgid ""
-"This script makes stock location records for parts where they do not already "
-"exist"
-msgstr ""
-"Dieses Skript erstellt Bestandsdatensätze für Artikel, wo sie noch nicht "
-"bereits existieren"
+msgid "This script makes stock location records for parts where they do not already exist"
+msgstr "Dieses Skript erstellt Bestandsdatensätze für Artikel, wo sie noch nicht bereits existieren"
 
 #: Z_MakeLocUsers.php:25
-msgid ""
-"Any users that may not have had user location records have now been given "
-"new location user records"
+msgid "Any users that may not have had user location records have now been given new location user records"
 msgstr ""
 
 #: Z_MakeNewCompany.php:14
@@ -44918,45 +39638,28 @@ msgid "Make New Company Database Utility"
 msgstr "Datenbankwekzeug zum Anlegen eines neuen Mandanten"
 
 #: Z_MakeNewCompany.php:21
-msgid ""
-"The web-server does not appear to be able to write to the companies "
-"directory to create the required directories for the new company and to "
-"upload the logo to. The system administrator will need to modify the "
-"permissions on your installation before a new company can be created"
-msgstr ""
-"Der Web-Server scheint keine Schreibrechte für das Verzeichnis ./companies/ "
-"zu haben, um die erforderlichen Verzeichnisse für den neuen Mandanten "
-"anzulegen und das Firmenlogo hochzuladen. Der Systemadministrator muss die "
-"Berechtigungen in der Installation ändern, bevor ein neuer Mandant "
-"eingerichtet werden kann"
+msgid "The web-server does not appear to be able to write to the companies directory to create the required directories for the new company and to upload the logo to. The system administrator will need to modify the permissions on your installation before a new company can be created"
+msgstr "Der Web-Server scheint keine Schreibrechte für das Verzeichnis ./companies/ zu haben, um die erforderlichen Verzeichnisse für den neuen Mandanten anzulegen und das Firmenlogo hochzuladen. Der Systemadministrator muss die Berechtigungen in der Installation ändern, bevor ein neuer Mandant eingerichtet werden kann"
 
 #: Z_MakeNewCompany.php:30
 msgid "Company database must not contain spaces, \\& or \" or '"
-msgstr ""
-"Der Mandantenname darf keine Leerzeichen, \\& oder \" oder ' beinhalten"
+msgstr "Der Mandantenname darf keine Leerzeichen, \\& oder \" oder ' beinhalten"
 
 #: Z_MakeNewCompany.php:47
 msgid "Only jpg files are supported - a file extension of .jpg is expected"
-msgstr ""
-"Nur JPG-Bilder werden unterstützt - es wurde die Dateiendung .jpg erwartet"
+msgstr "Nur JPG-Bilder werden unterstützt - es wurde die Dateiendung .jpg erwartet"
 
 #: Z_MakeNewCompany.php:95
 msgid "The script to create the new company database failed because"
-msgstr ""
-"Das Skript zum Anlegen einer neuen Mandanten-Datenbank ist fehlgeschlagen "
-"weil"
+msgstr "Das Skript zum Anlegen einer neuen Mandanten-Datenbank ist fehlgeschlagen weil"
 
 #: Z_MakeNewCompany.php:128
 msgid "Attempting to create the new company directories"
 msgstr "Versuche die Arbeitsverzeichnisse für den neuen Mandanten anzulegen"
 
 #: Z_MakeNewCompany.php:157
-msgid ""
-"This company cannot be added because either it already exists or no logo is "
-"being uploaded!"
-msgstr ""
-"Dieser Mandant kann nicht angelegt werden, weil er entweder bereits "
-"vorhanden ist oder kein Logo hochgeladen werden kann"
+msgid "This company cannot be added because either it already exists or no logo is being uploaded!"
+msgstr "Dieser Mandant kann nicht angelegt werden, weil er entweder bereits vorhanden ist oder kein Logo hochgeladen werden kann"
 
 #: Z_MakeNewCompany.php:160
 msgid "is set ok"
@@ -44979,11 +39682,7 @@ msgid "Cannot open the configuration file: "
 msgstr "Konfigurationsdatei konnte nicht geöffnet werden: "
 
 #: Z_MakeNewCompany.php:220
-msgid ""
-"The company details and parameters should now be set up for the new company. "
-"NB: Only a single user \"admin\" is defined with the password \"weberp\" in "
-"the new company database. A new system administrator user should be defined "
-"for the new company and this account deleted immediately."
+msgid "The company details and parameters should now be set up for the new company. NB: Only a single user \"admin\" is defined with the password \"weberp\" in the new company database. A new system administrator user should be defined for the new company and this account deleted immediately."
 msgstr ""
 
 #: Z_MakeNewCompany.php:220
@@ -45008,8 +39707,7 @@ msgstr "Dieses Werkzeug wird einen neuen Mandanten anlegen"
 
 #: Z_MakeNewCompany.php:235
 msgid "If the company name already exists then you cannot recreate it"
-msgstr ""
-"Wenn der Mandantenname bereits existiert, können Sie ihn nicht neu erstellen"
+msgstr "Wenn der Mandantenname bereits existiert, können Sie ihn nicht neu erstellen"
 
 #: Z_MakeNewCompany.php:235 Z_poAddLanguage.php:87 Z_poEditLangHeader.php:90
 #: Z_poEditLangModule.php:126 Z_poEditLangRemaining.php:105
@@ -45018,18 +39716,12 @@ msgid "PLEASE NOTE"
 msgstr "BEACHTEN SIE BITTE"
 
 #: Z_MakeNewCompany.php:243
-msgid ""
-"Enter the name of the database used for the company up to 32 characters in "
-"lower case"
-msgstr ""
-"Geben Sie den Namen der Datenbank für die Firma mit bis zu 32 "
-"Kleinbuchstaben ein"
+msgid "Enter the name of the database used for the company up to 32 characters in lower case"
+msgstr "Geben Sie den Namen der Datenbank für die Firma mit bis zu 32 Kleinbuchstaben ein"
 
 #: Z_MakeNewCompany.php:247
 msgid "Enter a unique name for the company of up to 50 characters"
-msgstr ""
-"Geben Sie einen eindeutigen Namen von bis zu 50 Zeichen für das anzulegende "
-"Unternehmen ein"
+msgstr "Geben Sie einen eindeutigen Namen von bis zu 50 Zeichen für das anzulegende Unternehmen ein"
 
 #: Z_MakeNewCompany.php:251
 msgid "Logo Image File (.jpg)"
@@ -45049,20 +39741,12 @@ msgid "Make LocStock Records"
 msgstr "Bestandsdatensätze erstellen"
 
 #: Z_MakeStockLocns.php:19
-msgid ""
-"The items/locations that need stock location records created cannot be "
-"retrieved because"
-msgstr ""
-"Die Artikel/Lagerorte, für die noch Bestandsdatensätze angelegt werden "
-"müssen, können nicht abgerufen werden, weil"
+msgid "The items/locations that need stock location records created cannot be retrieved because"
+msgstr "Die Artikel/Lagerorte, für die noch Bestandsdatensätze angelegt werden müssen, können nicht abgerufen werden, weil"
 
 #: Z_MakeStockLocns.php:23
-msgid ""
-"Any stock items that may not have had stock location records have now been "
-"given new location stock records"
-msgstr ""
-"Alle Artikel, die noch keine Bestandsdatensätze hatten, haben jetzt neue "
-"Bestandsdatensätze erhalten"
+msgid "Any stock items that may not have had stock location records have now been given new location stock records"
+msgstr "Alle Artikel, die noch keine Bestandsdatensätze hatten, haben jetzt neue Bestandsdatensätze erhalten"
 
 #: Z_poAddLanguage.php:19
 msgid "New Language"
@@ -45087,13 +39771,8 @@ msgid "Current language is"
 msgstr "Die aktuelle Sprache ist"
 
 #: Z_poAddLanguage.php:43
-msgid ""
-"Languages must be in the format of a two character country code an "
-"underscore _ and a two character language code in upper case"
-msgstr ""
-"Sprachen müssen im Format eines zweibuchstabigen Sprachenschlüssels einem "
-"Unterstrich _ und einem zwei Zeichen langen Länderschlüssel in "
-"Großbuchstaben angegeben werden (z. B. en_GB)"
+msgid "Languages must be in the format of a two character country code an underscore _ and a two character language code in upper case"
+msgstr "Sprachen müssen im Format eines zweibuchstabigen Sprachenschlüssels einem Unterstrich _ und einem zwei Zeichen langen Länderschlüssel in Großbuchstaben angegeben werden (z. B. en_GB)"
 
 #: Z_poAddLanguage.php:59
 msgid "Attempting to create the new language file"
@@ -45101,31 +39780,19 @@ msgstr "Versuche die neue Sprachdatei anzulegen"
 
 #: Z_poAddLanguage.php:63
 msgid "This language cannot be added because it already exists!"
-msgstr ""
-"Diese Sprache kann nicht hinzugefügt werden, weil sie bereits vorhanden ist"
+msgstr "Diese Sprache kann nicht hinzugefügt werden, weil sie bereits vorhanden ist"
 
 #: Z_poAddLanguage.php:73
-msgid ""
-"Done. You should now change to your newly created language from the user "
-"settings link above. Then you can edit the new language file header and use "
-"the language module editor to translate the system strings"
-msgstr ""
-"Fertig. Sie können die neu angelegte Sprache aus den Benutzereinstellungen "
-"auswählen. Dann können Sie den Kopf der neuen Sprachdatei bearbeiten und den "
-"Spracheneditor verwenden, um die Zeichenketten zu übersetzen"
+msgid "Done. You should now change to your newly created language from the user settings link above. Then you can edit the new language file header and use the language module editor to translate the system strings"
+msgstr "Fertig. Sie können die neu angelegte Sprache aus den Benutzereinstellungen auswählen. Dann können Sie den Kopf der neuen Sprachdatei bearbeiten und den Spracheneditor verwenden, um die Zeichenketten zu übersetzen"
 
 #: Z_poAddLanguage.php:86
-msgid ""
-"This utility will create a new language and a new language translation file "
-"for it from the system default"
-msgstr ""
-"Dieses Werkzeug legt eine neue Sprachdefinition und eine neue "
-"Übersetzungsdatei dafür aus den Systemgrundeinstellungen an"
+msgid "This utility will create a new language and a new language translation file for it from the system default"
+msgstr "Dieses Werkzeug legt eine neue Sprachdefinition und eine neue Übersetzungsdatei dafür aus den Systemgrundeinstellungen an"
 
 #: Z_poAddLanguage.php:87
 msgid "If the language already exists then you cannot recreate it"
-msgstr ""
-"Wenn die Sprache schon existiert, können Sie sie damit nicht neu anlegen"
+msgstr "Wenn die Sprache schon existiert, können Sie sie damit nicht neu anlegen"
 
 #: Z_poAddLanguage.php:93
 msgid "Full code of the new language in the format en_US"
@@ -45144,12 +39811,8 @@ msgid "You cannot use the language files without it"
 msgstr "Sie können die Sprachendateien ohne dieses nicht verwenden"
 
 #: Z_poAdmin.php:27 Z_poEditLangHeader.php:80 Z_poEditLangModule.php:218
-msgid ""
-"You do not have write access to the required files please contact your "
-"system administrator"
-msgstr ""
-"Sie haben keine Schreibberechtigung auf die erforderlichen Dateien, bitte "
-"bemühen Sie Ihren Systemverwalter"
+msgid "You do not have write access to the required files please contact your system administrator"
+msgstr "Sie haben keine Schreibberechtigung auf die erforderlichen Dateien, bitte bemühen Sie Ihren Systemverwalter"
 
 #: Z_poAdmin.php:29 Z_poRebuildDefault.php:13 Z_poRebuildDefault.php:19
 #: Z_poRebuildDefault.php:20
@@ -45198,40 +39861,25 @@ msgid "Done"
 msgstr "Fertig"
 
 #: Z_poEditLangHeader.php:84 Z_poEditLangModule.php:18
-msgid ""
-"To change language click on the user name at the top left, change to "
-"language desired and click Modify"
-msgstr ""
-"Um die Spracheinstellung zu ändern klicken Sie auf Ihren Benutzernamen links "
-"oben, stellen die gewünschte Sprache ein und klicken auf Ändern"
+msgid "To change language click on the user name at the top left, change to language desired and click Modify"
+msgstr "Um die Spracheinstellung zu ändern klicken Sie auf Ihren Benutzernamen links oben, stellen die gewünschte Sprache ein und klicken auf Ändern"
 
 #: Z_poEditLangHeader.php:85 Z_poEditLangModule.php:19
 msgid "Make sure you have selected the correct language to translate!"
-msgstr ""
-"Stellen Sie sicher, dass Sie die richtige Sprache zum Bearbeiten ausgewählt "
-"haben"
+msgstr "Stellen Sie sicher, dass Sie die richtige Sprache zum Bearbeiten ausgewählt haben"
 
 #: Z_poEditLangHeader.php:86 Z_poEditLangModule.php:123
 #: Z_poEditLangRemaining.php:102
-msgid ""
-"When finished modifying you must click on Modify at the bottom in order to "
-"save changes"
-msgstr ""
-"Wenn Sie die Änderungen vorgenommen haben, müssen Sie auf die Taste "
-"Änderungen sichern unten drücken, damit Ihre Eingaben gespeichert werden"
+msgid "When finished modifying you must click on Modify at the bottom in order to save changes"
+msgstr "Wenn Sie die Änderungen vorgenommen haben, müssen Sie auf die Taste Änderungen sichern unten drücken, damit Ihre Eingaben gespeichert werden"
 
 #: Z_poEditLangHeader.php:89
-msgid ""
-"Your existing translation file (messages.po) will be backed up as messages."
-"po.old"
-msgstr ""
-"Die vorhandene Übersetzungsdatei (messages.po) wird als messages.po.old "
-"gesichert"
+msgid "Your existing translation file (messages.po) will be backed up as messages.po.old"
+msgstr "Die vorhandene Übersetzungsdatei (messages.po) wird als messages.po.old gesichert"
 
 #: Z_poEditLangHeader.php:90
 msgid "Make sure you know what you are doing BEFORE you edit the header"
-msgstr ""
-"Informieren Sie sich darüber, was Sie tun, BEVOR Sie den Header bearbeiten"
+msgstr "Informieren Sie sich darüber, was Sie tun, BEVOR Sie den Header bearbeiten"
 
 #: Z_poEditLangHeader.php:95
 msgid "Language File Header for"
@@ -45250,9 +39898,7 @@ msgid "Utility to edit a language file module"
 msgstr "Werkzeug zum Bearbeiten der Sprachendatei"
 
 #: Z_poEditLangModule.php:28
-msgid ""
-"The gettext utilities must be present on your server for these language "
-"utilities to work"
+msgid "The gettext utilities must be present on your server for these language utilities to work"
 msgstr ""
 
 #: Z_poEditLangModule.php:67 Z_poEditLangRemaining.php:46
@@ -45260,11 +39906,8 @@ msgid "Writing the language file"
 msgstr "Schreibe die Sprachendatei"
 
 #: Z_poEditLangModule.php:126 Z_poEditLangRemaining.php:105
-msgid ""
-"Your existing translation file (messages.po) will be saved as messages.po.old"
-msgstr ""
-"Ihre vorhandene Sprachendatei (messages.po) wird als messages.po.old "
-"gesichert"
+msgid "Your existing translation file (messages.po) will be saved as messages.po.old"
+msgstr "Ihre vorhandene Sprachendatei (messages.po) wird als messages.po.old gesichert"
 
 #: Z_poEditLangModule.php:133 Z_poEditLangRemaining.php:112
 msgid "Language File for"
@@ -45307,28 +39950,16 @@ msgid "You should now edit the default language file header"
 msgstr "Sie sollten jetzt den Header der Default-Sprachdatei bearbeiten"
 
 #: Z_poRebuildDefault.php:47
-msgid ""
-"Every new language creates a new translation file from the system default one"
-msgstr ""
-"Jede neue Sprache erstellt eine neue Übersetzungsdatei aus der Default-"
-"Sprachdatei"
+msgid "Every new language creates a new translation file from the system default one"
+msgstr "Jede neue Sprache erstellt eine neue Übersetzungsdatei aus der Default-Sprachdatei"
 
 #: Z_poRebuildDefault.php:48
-msgid ""
-"This utility will recreate the system default language file by going through "
-"all the script files to get all the strings"
-msgstr ""
-"Dieses Werkzeug erstellt die Default-Sprachdatei neu, indem alle "
-"Programmdateien nach den Zeichenketten durchsucht werden"
+msgid "This utility will recreate the system default language file by going through all the script files to get all the strings"
+msgstr "Dieses Werkzeug erstellt die Default-Sprachdatei neu, indem alle Programmdateien nach den Zeichenketten durchsucht werden"
 
 #: Z_poRebuildDefault.php:49
-msgid ""
-"This is not usually necessary but if done before a new language is created "
-"then that language will have any new or recently modified strings"
-msgstr ""
-"Das ist gewöhnlich nicht erforderlich, aber gemacht werden, bevor eine neue "
-"Sprache angelegt wird, damit alle neuen und geänderten Zeichenketten "
-"enthalten sind."
+msgid "This is not usually necessary but if done before a new language is created then that language will have any new or recently modified strings"
+msgstr "Das ist gewöhnlich nicht erforderlich, aber gemacht werden, bevor eine neue Sprache angelegt wird, damit alle neuen und geänderten Zeichenketten enthalten sind."
 
 #: Z_poRebuildDefault.php:50
 msgid "Existing languages are not affected."
@@ -45383,9 +40014,7 @@ msgid "Rebuild sales analysis Records"
 msgstr ""
 
 #: Z_RebuildSalesAnalysis.php:9
-msgid ""
-"This script rebuilds sales analysis records. NB: all sales budget figures "
-"will be lost!"
+msgid "This script rebuilds sales analysis records. NB: all sales budget figures will be lost!"
 msgstr ""
 
 #: Z_RebuildSalesAnalysis.php:58
@@ -45393,9 +40022,7 @@ msgid "The sales analysis data could not be recreated because"
 msgstr ""
 
 #: Z_RebuildSalesAnalysis.php:62
-msgid ""
-"The sales analsysis data has been recreated based on current stock master "
-"and customer master information"
+msgid "The sales analsysis data has been recreated based on current stock master and customer master information"
 msgstr ""
 
 #: Z_RemovePurchaseBackOrders.php:5
@@ -45403,11 +40030,7 @@ msgid "Remove Purchase Order Back Orders"
 msgstr ""
 
 #: Z_RemovePurchaseBackOrders.php:12
-msgid ""
-"This will alter all purchase orders where the quantity required is more than "
-"the quantity delivered - where some has been delivered already. The quantity "
-"ordered will be reduced to the same as the quantity already delivered - "
-"removing all back orders"
+msgid "This will alter all purchase orders where the quantity required is more than the quantity delivered - where some has been delivered already. The quantity ordered will be reduced to the same as the quantity already delivered - removing all back orders"
 msgstr ""
 
 #: Z_RemovePurchaseBackOrders.php:12
@@ -45427,12 +40050,8 @@ msgid "Do the Recalculation"
 msgstr "Neuermittlung durchführen"
 
 #: Z_RePostGLFromPeriod.php:33
-msgid ""
-"Are you sure you wish to re-post all general ledger transactions since the "
-"selected period this can take some time?"
-msgstr ""
-"Sind Sie sicher, dass Sie alle Buchungen seit der ausgewählten Periode neu "
-"verbuchen wollen? - Das kann einige Zeit dauern."
+msgid "Are you sure you wish to re-post all general ledger transactions since the selected period this can take some time?"
+msgstr "Sind Sie sicher, dass Sie alle Buchungen seit der ausgewählten Periode neu verbuchen wollen? - Das kann einige Zeit dauern."
 
 #: Z_RePostGLFromPeriod.php:57
 msgid "All general ledger postings have been reposted from period"
@@ -45459,12 +40078,8 @@ msgid "for an amount of"
 msgstr ". Der Betrag war"
 
 #: Z_ReverseSuppPaymentRun.php:49
-msgid ""
-"The update to the suppliers charges that were settled by the payment failed "
-"because"
-msgstr ""
-"Das Ändern der Kreditorenpositionen, die durch die Zahlung ausgeglichen "
-"waren, ist fehlgeschlagen, weil"
+msgid "The update to the suppliers charges that were settled by the payment failed because"
+msgstr "Das Ändern der Kreditorenpositionen, die durch die Zahlung ausgeglichen waren, ist fehlgeschlagen, weil"
 
 #: Z_ReverseSuppPaymentRun.php:54
 msgid "reversed the allocations"
@@ -45633,9 +40248,7 @@ msgid "Update Item Costs from CSV file"
 msgstr ""
 
 #: Z_UpdateItemCosts.php:41
-msgid ""
-"The file to import the item cost updates from contains incorrect column "
-"headings"
+msgid "The file to import the item cost updates from contains incorrect column headings"
 msgstr ""
 
 #: Z_UpdateItemCosts.php:71
@@ -45647,19 +40260,15 @@ msgid "Batch Update of costs"
 msgstr ""
 
 #: Z_UpdateItemCosts.php:114
-msgid ""
-"This function updates the costs of all items from a comma separated variable "
-"(csv) file."
+msgid "This function updates the costs of all items from a comma separated variable (csv) file."
 msgstr ""
 
 #: Z_UpdateItemCosts.php:116
-msgid ""
-"followed by rows containing these four fields for each cost to be updated."
+msgid "followed by rows containing these four fields for each cost to be updated."
 msgstr ""
 
 #: Z_UpdateItemCosts.php:117
-msgid ""
-"The StockID field must have a corresponding entry in the stockmaster table."
+msgid "The StockID field must have a corresponding entry in the stockmaster table."
 msgstr ""
 
 #: Z_UpdateSalesAnalysisWithLatestCustomerData.php:5
@@ -45683,51 +40292,32 @@ msgid "and branch code"
 msgstr " und Niederlassung"
 
 #: Z_UpdateSalesAnalysisWithLatestCustomerData.php:46
-msgid ""
-"Updated the sales analysis with all the latest sales areas, salesman and "
-"sales types as set up now"
-msgstr ""
-"Die Umsatzanalysen wurden auf die neu eingerichteten Vertriebsbereiche, "
-"Verkäufer und Umsatzarten aktualisiert"
+msgid "Updated the sales analysis with all the latest sales areas, salesman and sales types as set up now"
+msgstr "Die Umsatzanalysen wurden auf die neu eingerichteten Vertriebsbereiche, Verkäufer und Umsatzarten aktualisiert"
 
 #: Z_Upgrade_3.01-3.02.php:5
 msgid "Upgrade webERP 3.01 - 3.02"
 msgstr "Upgrade von webERP Version 3.01 auf 3.02"
 
 #: Z_Upgrade_3.01-3.02.php:8
-msgid ""
-"Upgrade script to number salesorderdetails records as required by version "
-"3.02 .... please wait"
+msgid "Upgrade script to number salesorderdetails records as required by version 3.02 .... please wait"
 msgstr "Die Kundenauftragspositionen werden für Version 3.02 neu nummeriert"
 
 #: Z_Upgrade_3.01-3.02.php:12 Z_Upgrade_3.04-3.05.php:67
-msgid ""
-"The upgrade script appears to have been run already successfully - there is "
-"no need to re-run it"
-msgstr ""
-"Das Programm scheint erfolgreich gelaufen zu sein, es gibt keine "
-"Notwendigkeit, es nochmals laufen zu lassen"
+msgid "The upgrade script appears to have been run already successfully - there is no need to re-run it"
+msgstr "Das Programm scheint erfolgreich gelaufen zu sein, es gibt keine Notwendigkeit, es nochmals laufen zu lassen"
 
 #: Z_Upgrade_3.01-3.02.php:41
-msgid ""
-"The sales orderdetails lines have been numbered appropriately for version "
-"3.02"
-msgstr ""
-"Die Kundenauftragspositionen wurden für die Version 3.02 entsprechend "
-"nummeriert"
+msgid "The sales orderdetails lines have been numbered appropriately for version 3.02"
+msgstr "Die Kundenauftragspositionen wurden für die Version 3.02 entsprechend nummeriert"
 
 #: Z_Upgrade_3.04-3.05.php:5
 msgid "Upgrade webERP 3.04 - 3.05"
 msgstr "Üpgrade von webERP Version 3.04 auf 3.05"
 
 #: Z_Upgrade_3.04-3.05.php:9
-msgid ""
-"This script will run perform any modifications to the database required to "
-"allow the additional functionality in version 3.05 scripts"
-msgstr ""
-"Dieses Skript wird die erforderlichen Änderungen in der Datenbank "
-"durchführen, um die zusätzlichen Funktionen der Skripte der Version 3.05 zu "
-"ermöglichen"
+msgid "This script will run perform any modifications to the database required to allow the additional functionality in version 3.05 scripts"
+msgstr "Dieses Skript wird die erforderlichen Änderungen in der Datenbank durchführen, um die zusätzlichen Funktionen der Skripte der Version 3.05 zu ermöglichen"
 
 #: Z_Upgrade_3.04-3.05.php:13 Z_Upgrade_3.04-3.05.php:16
 #: Z_Upgrade_3.05-3.06.php:12 Z_Upgrade_3.05-3.06.php:15
@@ -45747,111 +40337,68 @@ msgid "The script to upgrade the database failed because"
 msgstr "Das Skript für das Datenbank-Upgrade ist fehlgeschlagen weil"
 
 #: Z_Upgrade_3.04-3.05.php:63
-msgid ""
-"Upgrade script to put cost information against GRN records from "
-"purchorderdetails records .... please wait"
-msgstr ""
-"Kosteninformationen für Wareneingänge werden mit Bestellpositionen "
-"abgeglichen, bitte warten"
+msgid "Upgrade script to put cost information against GRN records from purchorderdetails records .... please wait"
+msgstr "Kosteninformationen für Wareneingänge werden mit Bestellpositionen abgeglichen, bitte warten"
 
 #: Z_Upgrade_3.04-3.05.php:76
-msgid ""
-"The GRN records have been updated with cost information from "
-"purchorderdetails successfully"
-msgstr ""
-"Die Kosteninformationen aus den Bestellpositionen wurden erfolgreich in die "
-"Wareneingänge übernommen"
+msgid "The GRN records have been updated with cost information from purchorderdetails successfully"
+msgstr "Die Kosteninformationen aus den Bestellpositionen wurden erfolgreich in die Wareneingänge übernommen"
 
 #: Z_Upgrade_3.05-3.06.php:4
 msgid "Upgrade webERP 3.06 - 3.07"
 msgstr "Upgrade von webERP Version 3.06 auf 3.07"
 
 #: Z_Upgrade_3.05-3.06.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.06 "
-"required to allow the additional functionality in version 3.07 scripts"
-msgstr ""
-"Dieses Skript wird die seit Version 3.06 erforderlichen Änderungen in der "
-"Datenbank durchführen, um die zusätzlichen Funktionen der Skripte der "
-"Version 3.07 zu ermöglichen"
+msgid "This script will run perform any modifications to the database since v 3.06 required to allow the additional functionality in version 3.07 scripts"
+msgstr "Dieses Skript wird die seit Version 3.06 erforderlichen Änderungen in der Datenbank durchführen, um die zusätzlichen Funktionen der Skripte der Version 3.07 zu ermöglichen"
 
 #: Z_Upgrade_3.07-3.08.php:4
 msgid "Upgrade webERP 3.071 - 3.08"
 msgstr "Upgrade von webERP Version 3.071 auf 3.08"
 
 #: Z_Upgrade_3.07-3.08.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.071 "
-"required to allow the additional functionality in version 3.08 scripts"
-msgstr ""
-"Dieses Skript wird die seit Version 3.071 erforderlichen Änderungen in der "
-"Datenbank durchführen, um die zusätzlichen Funktionen der Skripte der "
-"Version 3.08 zu ermöglichen"
+msgid "This script will run perform any modifications to the database since v 3.071 required to allow the additional functionality in version 3.08 scripts"
+msgstr "Dieses Skript wird die seit Version 3.071 erforderlichen Änderungen in der Datenbank durchführen, um die zusätzlichen Funktionen der Skripte der Version 3.08 zu ermöglichen"
 
 #: Z_Upgrade_3.08-3.09.php:4
 msgid "Upgrade webERP 3.08 - 3.09"
 msgstr "Upgrade von webERP Version 3.08 auf 3.09"
 
 #: Z_Upgrade_3.08-3.09.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.08 "
-"required to allow the additional functionality in version 3.09 scripts"
-msgstr ""
-"Dieses Skript wird die seit Version 3.08 erforderlichen Änderungen in der "
-"Datenbank durchführen, um die zusätzlichen Funktionen der Version 3.09 zu "
-"ermöglichen"
+msgid "This script will run perform any modifications to the database since v 3.08 required to allow the additional functionality in version 3.09 scripts"
+msgstr "Dieses Skript wird die seit Version 3.08 erforderlichen Änderungen in der Datenbank durchführen, um die zusätzlichen Funktionen der Version 3.09 zu ermöglichen"
 
 #: Z_Upgrade_3.09-3.10.php:4
 msgid "Upgrade webERP 3.09 - 3.10"
 msgstr "Upgrade von webERP Version 3.09 auf 3.10"
 
 #: Z_Upgrade_3.09-3.10.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.09 "
-"required to allow the additional functionality in version 3.09 scripts"
-msgstr ""
-"Dieses Skript wird die seit Version 3.09 erforderlichen Änderungen in der "
-"Datenbank durchführen, um die zusätzlichen Funktionen der Version 3.10 zu "
-"ermöglichen"
+msgid "This script will run perform any modifications to the database since v 3.09 required to allow the additional functionality in version 3.09 scripts"
+msgstr "Dieses Skript wird die seit Version 3.09 erforderlichen Änderungen in der Datenbank durchführen, um die zusätzlichen Funktionen der Version 3.10 zu ermöglichen"
 
 #: Z_Upgrade_3.10-3.11.php:4
 msgid "Upgrade webERP 3.10 - 3.11"
 msgstr "Upgrade von webERP Version 3.10 auf 3.11"
 
 #: Z_Upgrade_3.10-3.11.php:9
-msgid ""
-"This script will run perform any modifications to the database since v 3.10 "
-"required to allow the additional functionality in version 3.11 scripts"
-msgstr ""
-"Dieses Skript wird die seit Version 3.10 erforderlichen Änderungen in der "
-"Datenbank durchführen, um die zusätzlichen Funktionen der Version 3.11 zu "
-"ermöglichen"
+msgid "This script will run perform any modifications to the database since v 3.10 required to allow the additional functionality in version 3.11 scripts"
+msgstr "Dieses Skript wird die seit Version 3.10 erforderlichen Änderungen in der Datenbank durchführen, um die zusätzlichen Funktionen der Version 3.11 zu ermöglichen"
 
 #: Z_Upgrade_3.10-3.11.php:20 Z_Upgrade_3.11-4.00.php:20
-msgid ""
-"If there are any failures then please check with your system administrator"
-msgstr ""
-"Falls dabei Fehler auftreten, prüfen Sie diese bitte mit Ihrem "
-"Systemverwalter"
+msgid "If there are any failures then please check with your system administrator"
+msgstr "Falls dabei Fehler auftreten, prüfen Sie diese bitte mit Ihrem Systemverwalter"
 
 #: Z_Upgrade_3.10-3.11.php:21 Z_Upgrade_3.11-4.00.php:21
 msgid "Please read all notes carefully to ensure they are expected"
-msgstr ""
-"Bitte lesen Sie alle Nachrichten sorgfältig, um sicherzustellen, dass die "
-"erwarteten Änderungen vorgenommen wurden."
+msgstr "Bitte lesen Sie alle Nachrichten sorgfältig, um sicherzustellen, dass die erwarteten Änderungen vorgenommen wurden."
 
 #: Z_Upgrade3.10.php:4
 msgid "Upgrade webERP to version 3.10.5"
 msgstr "webERP auf Version 3.10.5 upgraden"
 
 #: Z_Upgrade3.10.php:8
-msgid ""
-"This script will perform any modifications to the database since v 3.10 "
-"required to allow the additional functionality in version 3.10 scripts"
-msgstr ""
-"Dieses Skript wird die erforderlichen Änderungen in der Datenbank "
-"durchführen, die seit Version 3.10 notwendig sind, um die zusätzlichen "
-"Funktionen der Version 3.10 zu ermöglichen"
+msgid "This script will perform any modifications to the database since v 3.10 required to allow the additional functionality in version 3.10 scripts"
+msgstr "Dieses Skript wird die erforderlichen Änderungen in der Datenbank durchführen, die seit Version 3.10 notwendig sind, um die zusätzlichen Funktionen der Version 3.10 zu ermöglichen"
 
 #: Z_Upgrade3.10.php:18
 msgid "Inserting default Debtor type"
@@ -45879,13 +40426,8 @@ msgid "Upgrade webERP 3.11 - 4.00"
 msgstr "Upgrade von webERP Version 3.11 auf 4.00"
 
 #: Z_Upgrade_3.11-4.00.php:9
-msgid ""
-"This script will run perform any modifications to the database since v 3.11 "
-"required to allow the additional functionality in version 4.00 scripts"
-msgstr ""
-"Dieses Skript wird die seit Version 3.11 erforderlichen Änderungen in der "
-"Datenbank durchführen, um die zusätzlichen Funktionen der Skripte der "
-"Version 4.00 zu ermöglichen"
+msgid "This script will run perform any modifications to the database since v 3.11 required to allow the additional functionality in version 4.00 scripts"
+msgstr "Dieses Skript wird die seit Version 3.11 erforderlichen Änderungen in der Datenbank durchführen, um die zusätzlichen Funktionen der Skripte der Version 4.00 zu ermöglichen"
 
 #: Z_UploadForm.php:7 includes/InputSerialItems.php:92
 msgid "File Upload"
@@ -45904,11 +40446,8 @@ msgid "The file"
 msgstr "Die Datei"
 
 #: Z_UploadResult.php:12
-msgid ""
-"was uploaded to the server in the /tmp directory and has been renamed temp"
-msgstr ""
-"wurde auf den Server in das Verzeichnis /tmp hochgeladen und umbenannt in <b>"
-"\"temp\"</b>"
+msgid "was uploaded to the server in the /tmp directory and has been renamed temp"
+msgstr "wurde auf den Server in das Verzeichnis /tmp hochgeladen und umbenannt in <b>\"temp\"</b>"
 
 #: api/api_debtortransactions.php:1270 api/api_debtortransactions.php:1283
 #: api/api_debtortransactions.php:1568 api/api_debtortransactions.php:1580
@@ -46057,9 +40596,7 @@ msgstr "Der angegebene Verkäufer ist nicht eingerichtet"
 
 #: api/api_errorcodes.php:208
 msgid "Invalid Fwd Date"
-msgstr ""
-"Der Kalendertag, ab dem eine Rechnung auf den nächsten Monat vordatiert "
-"wird, muss eine Zahl sein"
+msgstr "Der Kalendertag, ab dem eine Rechnung auf den nächsten Monat vordatiert wird, muss eine Zahl sein"
 
 #: api/api_errorcodes.php:209
 msgid "Invalid Phone Number"
@@ -46075,15 +40612,11 @@ msgstr "Der Name des Ansprechpartners darf nicht länger als 30 Zeichen sein"
 
 #: api/api_errorcodes.php:212
 msgid "Invalid Email Address"
-msgstr ""
-"Die Email-Adresse hat nicht das erwartete Format bzw. darf nicht länger sein "
-"als 55 Zeichen"
+msgstr "Die Email-Adresse hat nicht das erwartete Format bzw. darf nicht länger sein als 55 Zeichen"
 
 #: api/api_errorcodes.php:213
 msgid "Location Code Not Setup"
-msgstr ""
-"Das angegebene Auslieferungswerk ist nicht als Betriebsstätte in der "
-"Datenbank angelegt"
+msgstr "Das angegebene Auslieferungswerk ist nicht als Betriebsstätte in der Datenbank angelegt"
 
 #: api/api_errorcodes.php:214
 msgid "Tax Group Id Not Setup"
@@ -46095,14 +40628,11 @@ msgstr "Die angegebene Versandart ist nicht in der Datenbank angelegt"
 
 #: api/api_errorcodes.php:216
 msgid "Invalid Deliver Blind"
-msgstr ""
-"Das Kennzeichen Absenderangaben auf dem Lieferschein darf nur 1 oder 2 sein"
+msgstr "Das Kennzeichen Absenderangaben auf dem Lieferschein darf nur 1 oder 2 sein"
 
 #: api/api_errorcodes.php:217
 msgid "Invalid Disable Transactions"
-msgstr ""
-"Das Kennzeichen Vorgänge für diese Niederlassung sperren darf nur 0 oder 1 "
-"sein"
+msgstr "Das Kennzeichen Vorgänge für diese Niederlassung sperren darf nur 0 oder 1 sein"
 
 #: api/api_errorcodes.php:218
 msgid "Invalid Special Instructions"
@@ -46110,9 +40640,7 @@ msgstr "Die Besonderen Anweisungen dürfen nicht länger sein als 256 Zeichen"
 
 #: api/api_errorcodes.php:219
 msgid "Invalid Customer Branch Code"
-msgstr ""
-"Der Kundeninterne Niederlassungsschlüssel (EDI) darf nicht länger sein als "
-"30 Zeichen"
+msgstr "Der Kundeninterne Niederlassungsschlüssel (EDI) darf nicht länger sein als 30 Zeichen"
 
 #: api/api_errorcodes.php:220
 msgid "Branch No Does not Exist"
@@ -46136,14 +40664,11 @@ msgstr "Die Maßeinheit darf höchstens 20 Zeichen lang sein"
 
 #: api/api_errorcodes.php:225
 msgid "Incorrect MB Flag"
-msgstr ""
-"Als Kennzeichen für die Materialart wurde M (Eigenfertigung), A (Baugruppe), "
-"K (Bestellsatz), B (Kaufteil), D (Leistung) oder G (Phantom) erwartet."
+msgstr "Als Kennzeichen für die Materialart wurde M (Eigenfertigung), A (Baugruppe), K (Bestellsatz), B (Kaufteil), D (Leistung) oder G (Phantom) erwartet."
 
 #: api/api_errorcodes.php:226
 msgid "Invalid Current Cost Date"
-msgstr ""
-"Das angegebene Datum der letzten Bewertung hat kein gültiges Datumsformat"
+msgstr "Das angegebene Datum der letzten Bewertung hat kein gültiges Datumsformat"
 
 #: api/api_errorcodes.php:227
 msgid "Invalid Actual Cost"
@@ -46179,8 +40704,7 @@ msgstr "Das Kürzel für die Rabattgruppe darf höchstens 2 Zeichen lang sein"
 
 #: api/api_errorcodes.php:235
 msgid "Tax Category Does not Exist"
-msgstr ""
-"Eine Steuerkategorie mit der angegebenen laufenden Nummer gibt es nicht"
+msgstr "Eine Steuerkategorie mit der angegebenen laufenden Nummer gibt es nicht"
 
 #: api/api_errorcodes.php:236
 msgid "Invalid Serialised"
@@ -46196,13 +40720,11 @@ msgstr "Als Kennzeichen für Verderblich wurde 0 oder 1 erwartet"
 
 #: api/api_errorcodes.php:239
 msgid "Invalid Decimal Places"
-msgstr ""
-"für die Anzahl Dezimalstellen in der Mengenangabe wurde eine Zahl erwartet"
+msgstr "für die Anzahl Dezimalstellen in der Mengenangabe wurde eine Zahl erwartet"
 
 #: api/api_errorcodes.php:240
 msgid "Incorrect Long Stock Description Length"
-msgstr ""
-"Die Artikelbeschreibung (Langtext) darf höchstens 256 Zeichen lang sein"
+msgstr "Die Artikelbeschreibung (Langtext) darf höchstens 256 Zeichen lang sein"
 
 #: api/api_errorcodes.php:241
 msgid "Stock Code Already Exists"
@@ -46226,8 +40748,7 @@ msgstr "Die Referenznummer darf nicht länger sein als 20 Zeichen"
 
 #: api/api_errorcodes.php:246
 msgid "Incorrect TPE"
-msgstr ""
-"Der Schlüssel der Umsatzart/Preisliste darf höchstens 2 Zeichen lang sein"
+msgstr "Der Schlüssel der Umsatzart/Preisliste darf höchstens 2 Zeichen lang sein"
 
 #: api/api_errorcodes.php:247
 msgid "Invalid Order Numbers"
@@ -46347,9 +40868,7 @@ msgstr "Das Lieferdatum hat kein gültiges Datumsformat."
 
 #: api/api_errorcodes.php:276
 msgid "Invalid PO line"
-msgstr ""
-"Die Angabe der Bestellposition im Kundenauftrag darf nicht länger sein als "
-"10 Zeichen"
+msgstr "Die Angabe der Bestellposition im Kundenauftrag darf nicht länger sein als 10 Zeichen"
 
 #: api/api_errorcodes.php:277
 msgid "GL account code already exists"
@@ -46385,20 +40904,15 @@ msgstr "Das Kennzeichen Bestands-/Erfolgskonto darf nur 0 oder 1 sein"
 
 #: api/api_errorcodes.php:285
 msgid "Invalid sequenceintb figure"
-msgstr ""
-"Als Angabe für die Reihenfolge in der Bilanz/GuV wurde eine Zahl erwartet"
+msgstr "Als Angabe für die Reihenfolge in der Bilanz/GuV wurde eine Zahl erwartet"
 
 #: api/api_errorcodes.php:287
 msgid "Invalid Latitude figure"
-msgstr ""
-"Als Angabe für die geografische Breite wurde eine Dezimalzahl erwartet (Süd "
-"= negativ)"
+msgstr "Als Angabe für die geografische Breite wurde eine Dezimalzahl erwartet (Süd = negativ)"
 
 #: api/api_errorcodes.php:288
 msgid "Invalid Longitude figure"
-msgstr ""
-"Als Angabe für die geografische Länge wurde eine Dezimalzahl erwartet (West "
-"= negativ)"
+msgstr "Als Angabe für die geografische Länge wurde eine Dezimalzahl erwartet (West = negativ)"
 
 #: api/api_errorcodes.php:289
 msgid "Customer type not set up"
@@ -46406,9 +40920,7 @@ msgstr "Die angegebene Kundengruppe ist nicht in der Datenbank eingerichtet"
 
 #: api/api_errorcodes.php:290
 msgid "No sales prices setup"
-msgstr ""
-"Für den Artikel sind in der angebenen Umsatzart/Preisliste und Währung keine "
-"Preise eingerichtet"
+msgstr "Für den Artikel sind in der angebenen Umsatzart/Preisliste und Währung keine Preise eingerichtet"
 
 #: api/api_errorcodes.php:291
 msgid "Invalid invoiced quantity"
@@ -46424,15 +40936,11 @@ msgstr "Ungültiges Erledigt-Kennzeichen"
 
 #: api/api_errorcodes.php:294
 msgid "Invalid category id"
-msgstr ""
-"Der Schlüssel der Warengruppe muss mindestens 1 und darf höchstens 6 Zeichen "
-"lang sein"
+msgstr "Der Schlüssel der Warengruppe muss mindestens 1 und darf höchstens 6 Zeichen lang sein"
 
 #: api/api_errorcodes.php:295
 msgid "Invalid category description"
-msgstr ""
-"Die Beschreibung der Warengruppe darf nicht leer und nicht länger als 20 "
-"Zeichen sein"
+msgstr "Die Beschreibung der Warengruppe darf nicht leer und nicht länger als 20 Zeichen sein"
 
 #: api/api_errorcodes.php:296
 msgid "Invalid stock type"
@@ -46452,9 +40960,7 @@ msgstr "Die angegebene Lieferantennummer gibt es bereits"
 
 #: api/api_errorcodes.php:300
 msgid "Incorrect supplier name length, or supplier name does not exist"
-msgstr ""
-"Der Lieferantenname muss angegeben werden und darf höchstens 40 Zeichen lang "
-"sein"
+msgstr "Der Lieferantenname muss angegeben werden und darf höchstens 40 Zeichen lang sein"
 
 #: api/api_errorcodes.php:301
 msgid "Incorrect supplier since date"
@@ -46462,18 +40968,15 @@ msgstr "Die Angabe Lieferant seit hat kein gültiges Datumsformat"
 
 #: api/api_errorcodes.php:302
 msgid "Incorrect bank account"
-msgstr ""
-"Der Inhalt des Feldes Bankkontonummer darf nicht länger als 30 Zeichen sein."
+msgstr "Der Inhalt des Feldes Bankkontonummer darf nicht länger als 30 Zeichen sein."
 
 #: api/api_errorcodes.php:303
 msgid "Incorrect bank reference"
-msgstr ""
-"Der Inhalt des Feldes Bankreferenz darf nicht länger als 12 Zeichen sein."
+msgstr "Der Inhalt des Feldes Bankreferenz darf nicht länger als 12 Zeichen sein."
 
 #: api/api_errorcodes.php:304
 msgid "Incorrect bank partics"
-msgstr ""
-"Der Inhalt des Feldes Bankangaben darf nicht länger als 12 Zeichen sein."
+msgstr "Der Inhalt des Feldes Bankangaben darf nicht länger als 12 Zeichen sein."
 
 #: api/api_errorcodes.php:305
 msgid "Incorrect remittance flags"
@@ -46481,9 +40984,7 @@ msgstr "Das Kennzeichen Zahlungsmitteilung erforderlich kann nur 0 oder 1 sein"
 
 #: api/api_errorcodes.php:306
 msgid "Factor company not set up"
-msgstr ""
-"Die angegebene Finanzierungsgesellschaft ist nicht in der Datenbank "
-"eingerichtet"
+msgstr "Die angegebene Finanzierungsgesellschaft ist nicht in der Datenbank eingerichtet"
 
 #: api/api_errorcodes.php:307
 msgid "Supplier does not exist"
@@ -46491,9 +40992,7 @@ msgstr "Die angegebene Lieferantennummer existiert nicht"
 
 #: api/api_errorcodes.php:308
 msgid "Incorrect suppliers UOM"
-msgstr ""
-"Die Lieferantenspezifische Mengeneinheit darf nicht länger als 50 Zeichen "
-"sein"
+msgstr "Die Lieferantenspezifische Mengeneinheit darf nicht länger als 50 Zeichen sein"
 
 #: api/api_errorcodes.php:309
 msgid "Incorrect conversion factor"
@@ -46501,9 +41000,7 @@ msgstr "Als Umrechnungsfaktor wurde eine Zahl erwartet"
 
 #: api/api_errorcodes.php:310
 msgid "Incorrect supplier description"
-msgstr ""
-"Die lieferantenspezifische Artikelnummer / Beschreibung darf nicht länger "
-"als 50 Zeichen sein"
+msgstr "Die lieferantenspezifische Artikelnummer / Beschreibung darf nicht länger als 50 Zeichen sein"
 
 #: api/api_errorcodes.php:311
 msgid "Invalid Lead time"
@@ -46511,14 +41008,11 @@ msgstr "Als Vorlaufzeit (in Tagen) wurde eine Zahl erwartet"
 
 #: api/api_errorcodes.php:312
 msgid "Invalid Preferred flag"
-msgstr ""
-"Für das Kennzeichen Bevorzugter Lieferant wurde ein Wert 0 oder 1 erwartet"
+msgstr "Für das Kennzeichen Bevorzugter Lieferant wurde ein Wert 0 oder 1 erwartet"
 
 #: api/api_errorcodes.php:313
 msgid "StockID SupplierID line does not exist"
-msgstr ""
-"Es existiert kein Einkaufsdatensatz mit der angegebenen Materialnummer und "
-"der angegebenen Lieferantennummer"
+msgstr "Es existiert kein Einkaufsdatensatz mit der angegebenen Materialnummer und der angegebenen Lieferantennummer"
 
 #: api/api_errorcodes.php:314
 msgid "Invalid Required By Date"
@@ -46602,8 +41096,7 @@ msgstr "Kann die Steuerregelung für die Betriebsstätte nicht ermitteln"
 
 #: api/api_errorcodes.php:335
 msgid "Unable to read tax rates for this item and tax group"
-msgstr ""
-"Kann keine Steuersätze ermitteln für diesen Artikel und die Steuergruppe"
+msgstr "Kann keine Steuersätze ermitteln für diesen Artikel und die Steuergruppe"
 
 #: api/api_errorcodes.php:336
 msgid "Unable to read customer and branch details"
@@ -46635,23 +41128,12 @@ msgid "An error occurred in retrieving the period number"
 msgstr "Bei der Ermittlung der Periode ist ein Fehler aufgetreten"
 
 #: api/api_xml-rpc.php:14
-msgid ""
-"This function is used to login into the API methods for the specified the "
-"database."
-msgstr ""
-"Diese Funktion wird verwendet, um sich für den Aufruf der API-Methoden an "
-"der angegebenen webERP-Datenbank anzumelden."
+msgid "This function is used to login into the API methods for the specified the database."
+msgstr "Diese Funktion wird verwendet, um sich für den Aufruf der API-Methoden an der angegebenen webERP-Datenbank anzumelden."
 
 #: api/api_xml-rpc.php:15
-msgid ""
-"NOTE: using this function means that the User Name and Password fields in "
-"the following functions are no longer required.  When calling those "
-"functions, leave the last two parameters off."
-msgstr ""
-"HINWEIS: die Verwendung dieser Funktion bezweckt, dass die Felder "
-"Benutzername und Passwort in den folgenden Funktionsaufrufen nicht mehr "
-"benötigt werden. Wenn diese Funktionen aufgerufen werden, lassen Sie die "
-"letzten zwei Parameter leer."
+msgid "NOTE: using this function means that the User Name and Password fields in the following functions are no longer required.  When calling those functions, leave the last two parameters off."
+msgstr "HINWEIS: die Verwendung dieser Funktion bezweckt, dass die Felder Benutzername und Passwort in den folgenden Funktionsaufrufen nicht mehr benötigt werden. Wenn diese Funktionen aufgerufen werden, lassen Sie die letzten zwei Parameter leer."
 
 #: api/api_xml-rpc.php:16 install/index.php:949
 msgid "Database Name"
@@ -46659,8 +41141,7 @@ msgstr "Datenbankname"
 
 #: api/api_xml-rpc.php:17
 msgid "The name of the database to use for the transactions to come. "
-msgstr ""
-"Der Name der Datenbank, für welche die Buchungen aúsgeführt werden sollen. "
+msgstr "Der Name der Datenbank, für welche die Buchungen aúsgeführt werden sollen. "
 
 #: api/api_xml-rpc.php:19 api/api_xml-rpc.php:591 api/api_xml-rpc.php:648
 #: api/api_xml-rpc.php:680 api/api_xml-rpc.php:713 api/api_xml-rpc.php:747
@@ -46675,11 +41156,8 @@ msgstr ""
 #: api/api_xml-rpc.php:1981 api/api_xml-rpc.php:2035 api/api_xml-rpc.php:2068
 #: api/api_xml-rpc.php:2100 api/api_xml-rpc.php:2157 api/api_xml-rpc.php:2192
 #: api/api_xml-rpc.php:2228 api/api_xml-rpc.php:2288 api/api_xml-rpc.php:2321
-msgid ""
-"A valid weberp username. This user should have security access to this data."
-msgstr ""
-"Ein gültiger webERP-Benutzername. Dieser Benutzer sollte die Berechtigung "
-"haben, auf diese Daten zuzugreifen."
+msgid "A valid weberp username. This user should have security access to this data."
+msgstr "Ein gültiger webERP-Benutzername. Dieser Benutzer sollte die Berechtigung haben, auf diese Daten zuzugreifen."
 
 #: api/api_xml-rpc.php:20 api/api_xml-rpc.php:70 api/api_xml-rpc.php:106
 #: api/api_xml-rpc.php:142 api/api_xml-rpc.php:178 api/api_xml-rpc.php:210
@@ -46765,20 +41243,15 @@ msgstr "Andernfalls wird ein Fehlerschlüssel zurückgegeben. "
 
 #: api/api_xml-rpc.php:42
 msgid "This function is used to logout from the API methods. "
-msgstr ""
-"Diese Funktion wird verwendet, um sich nach Aufruf von API-Methoden wieder "
-"abzumelden."
+msgstr "Diese Funktion wird verwendet, um sich nach Aufruf von API-Methoden wieder abzumelden."
 
 #: api/api_xml-rpc.php:43
 msgid "It terminates the user's session thus freeing the server resources."
 msgstr "Sie beendet die Anmeldung, Serverressourcen werden wieder freigegeben."
 
 #: api/api_xml-rpc.php:61
-msgid ""
-"This function is used to insert a new customer into the webERP database."
-msgstr ""
-"Diese Funktion wird verwendet, um einen neuen Kunden in der webERP-Datenbank "
-"anzulegen."
+msgid "This function is used to insert a new customer into the webERP database."
+msgstr "Diese Funktion wird verwendet, um einen neuen Kunden in der webERP-Datenbank anzulegen."
 
 #: api/api_xml-rpc.php:62 api/api_xml-rpc.php:134
 msgid "Customer Details"
@@ -46789,12 +41262,8 @@ msgstr "Kundenangaben"
 #: api/api_xml-rpc.php:1283 api/api_xml-rpc.php:1317 api/api_xml-rpc.php:1352
 #: api/api_xml-rpc.php:2352 api/api_xml-rpc.php:2388 api/api_xml-rpc.php:2662
 #: api/api_xml-rpc.php:2698 api/api_xml-rpc.php:2734
-msgid ""
-"A set of key/value pairs where the key must be identical to the name of the "
-"field to be updated. "
-msgstr ""
-"Eine Liste von Schlüssel-/Wert-Paaren, wobei der Schlüssel mit dem Namen des "
-"zu ändernden Feldes identisch sein muss. "
+msgid "A set of key/value pairs where the key must be identical to the name of the field to be updated. "
+msgstr "Eine Liste von Schlüssel-/Wert-Paaren, wobei der Schlüssel mit dem Namen des zu ändernden Feldes identisch sein muss. "
 
 #: api/api_xml-rpc.php:64 api/api_xml-rpc.php:101 api/api_xml-rpc.php:136
 #: api/api_xml-rpc.php:172 api/api_xml-rpc.php:313 api/api_xml-rpc.php:472
@@ -46828,34 +41297,20 @@ msgstr "ermittelt werden, dabei wird Groß- und Kleinschreibung unterschieden."
 #: api/api_xml-rpc.php:1221 api/api_xml-rpc.php:1285 api/api_xml-rpc.php:1319
 #: api/api_xml-rpc.php:1354 api/api_xml-rpc.php:2354 api/api_xml-rpc.php:2390
 #: api/api_xml-rpc.php:2664 api/api_xml-rpc.php:2700 api/api_xml-rpc.php:2736
-msgid ""
-"The values should be of the correct type, and the api will check them before "
-"updating the database. "
-msgstr ""
-"Die Werte sollten vom richtigen Datentyp sein, die Schnittstellenfunktion "
-"prüft dies, bevor Änderungen an der Datenbank vorgenommen werden. "
+msgid "The values should be of the correct type, and the api will check them before updating the database. "
+msgstr "Die Werte sollten vom richtigen Datentyp sein, die Schnittstellenfunktion prüft dies, bevor Änderungen an der Datenbank vorgenommen werden. "
 
 #: api/api_xml-rpc.php:66 api/api_xml-rpc.php:103 api/api_xml-rpc.php:138
 #: api/api_xml-rpc.php:174 api/api_xml-rpc.php:474 api/api_xml-rpc.php:1156
 #: api/api_xml-rpc.php:1223 api/api_xml-rpc.php:1286 api/api_xml-rpc.php:1321
 #: api/api_xml-rpc.php:1356 api/api_xml-rpc.php:2355 api/api_xml-rpc.php:2391
 #: api/api_xml-rpc.php:2665 api/api_xml-rpc.php:2701 api/api_xml-rpc.php:2737
-msgid ""
-"It is not necessary to include all the fields in this parameter, the "
-"database default value will be used if the field is not given."
-msgstr ""
-"Es ist nicht erforderlich, alle Felder in diesem Parameter zu übergeben; für "
-"nicht angegebene Felder werden die Defaultwerte der Datenbank verwendet."
+msgid "It is not necessary to include all the fields in this parameter, the database default value will be used if the field is not given."
+msgstr "Es ist nicht erforderlich, alle Felder in diesem Parameter zu übergeben; für nicht angegebene Felder werden die Defaultwerte der Datenbank verwendet."
 
 #: api/api_xml-rpc.php:67
-msgid ""
-"If the Create Debtor Codes Automatically flag is set, then anything sent in "
-"the debtorno field will be ignored, and the debtorno field will be set "
-"automatically."
-msgstr ""
-"Wenn das Kennzeichen gesetzt ist, dass Kundennummern automatisch vergeben "
-"werden, wird alles ignoriert, was im Feld Kundennummer übergeben wird und "
-"die Kundennummer wird automatisch vergeben."
+msgid "If the Create Debtor Codes Automatically flag is set, then anything sent in the debtorno field will be ignored, and the debtorno field will be set automatically."
+msgstr "Wenn das Kennzeichen gesetzt ist, dass Kundennummern automatisch vergeben werden, wird alles ignoriert, was im Feld Kundennummer übergeben wird und die Kundennummer wird automatisch vergeben."
 
 #: api/api_xml-rpc.php:69 api/api_xml-rpc.php:105 api/api_xml-rpc.php:141
 #: api/api_xml-rpc.php:177 api/api_xml-rpc.php:209 api/api_xml-rpc.php:244
@@ -46876,11 +41331,8 @@ msgstr ""
 #: api/api_xml-rpc.php:2878 api/api_xml-rpc.php:2907 api/api_xml-rpc.php:2936
 #: api/api_xml-rpc.php:2959 api/api_xml-rpc.php:2986 api/api_xml-rpc.php:2988
 #: api/api_xml-rpc.php:3019 api/api_xml-rpc.php:3051
-msgid ""
-"A valid weberp username. This user should have security access  to this data."
-msgstr ""
-"Ein gültiger webERP-Benutzername. Dieser Benutzer sollte die Berechtigung "
-"haben, auf diese Daten zuzugreifen."
+msgid "A valid weberp username. This user should have security access  to this data."
+msgstr "Ein gültiger webERP-Benutzername. Dieser Benutzer sollte die Berechtigung haben, auf diese Daten zuzugreifen."
 
 #: api/api_xml-rpc.php:72 api/api_xml-rpc.php:108 api/api_xml-rpc.php:144
 #: api/api_xml-rpc.php:180 api/api_xml-rpc.php:479 api/api_xml-rpc.php:683
@@ -46905,87 +41357,52 @@ msgstr "Wenn das erste Element 0 enthält, war die Funktion erfolgreich. "
 #: api/api_xml-rpc.php:1095 api/api_xml-rpc.php:1127 api/api_xml-rpc.php:1163
 #: api/api_xml-rpc.php:2362 api/api_xml-rpc.php:2672 api/api_xml-rpc.php:2708
 #: api/api_xml-rpc.php:2744
-msgid ""
-"Otherwise an array of error codes is returned and no insertion takes place. "
-msgstr ""
-"Andernfalls wird ein Array der Fehlerschlüssel zurückgegeben und es wird "
-"nichts in die Datenbank eingefügt. "
+msgid "Otherwise an array of error codes is returned and no insertion takes place. "
+msgstr "Andernfalls wird ein Array der Fehlerschlüssel zurückgegeben und es wird nichts in die Datenbank eingefügt. "
 
 #: api/api_xml-rpc.php:98
-msgid ""
-"This function is used to insert a new customer branch into the webERP "
-"database."
-msgstr ""
-"Diese Funktion wird verwendet, um eine neue Kundenniederlassung in die "
-"webERP-Datenbank einzufügen."
+msgid "This function is used to insert a new customer branch into the webERP database."
+msgstr "Diese Funktion wird verwendet, um eine neue Kundenniederlassung in die webERP-Datenbank einzufügen."
 
 #: api/api_xml-rpc.php:99 api/api_xml-rpc.php:170
 msgid "Branch Details"
 msgstr "Niederlassungsangaben"
 
 #: api/api_xml-rpc.php:133
-msgid ""
-"This function is used to modify a customer which is already setup in the "
-"webERP database."
-msgstr ""
-"Diese Funktion wird verwendet, um einen Kundenstammsatz zu ändern, der in "
-"der webERP-Datenbank bereits eingerichtet ist."
+msgid "This function is used to modify a customer which is already setup in the webERP database."
+msgstr "Diese Funktion wird verwendet, um einen Kundenstammsatz zu ändern, der in der webERP-Datenbank bereits eingerichtet ist."
 
 #: api/api_xml-rpc.php:139
 msgid "The debtorno must already exist in the weberp database."
 msgstr "Die Kundennummer muss bereits in der Datenbank vorhanden sein."
 
 #: api/api_xml-rpc.php:146 api/api_xml-rpc.php:718 api/api_xml-rpc.php:2399
-msgid ""
-"Otherwise an array of error codes is returned and no modification takes "
-"place. "
-msgstr ""
-"Ansonsten wird ein Array mit Fehlerschlüsseln zurückgegeben und keine "
-"Änderung durchgeführt. "
+msgid "Otherwise an array of error codes is returned and no modification takes place. "
+msgstr "Ansonsten wird ein Array mit Fehlerschlüsseln zurückgegeben und keine Änderung durchgeführt. "
 
 #: api/api_xml-rpc.php:169
-msgid ""
-"This function is used to modify a customer branch which is already setup in "
-"the webERP database."
-msgstr ""
-"Diese Funktion wird verwendet, um eine Kundenniederlasssung zu ändern, die "
-"in der webERP-Datenbank bereits eingerichtet ist."
+msgid "This function is used to modify a customer branch which is already setup in the webERP database."
+msgstr "Diese Funktion wird verwendet, um eine Kundenniederlasssung zu ändern, die in der webERP-Datenbank bereits eingerichtet ist."
 
 #: api/api_xml-rpc.php:175
-msgid ""
-"The branchcode/debtorno combination must already exist in the weberp "
-"database."
-msgstr ""
-"Die Kombination Niederlassung/Kundennummer muss bereits in der Datenbank "
-"vorhanden sein."
+msgid "The branchcode/debtorno combination must already exist in the weberp database."
+msgstr "Die Kombination Niederlassung/Kundennummer muss bereits in der Datenbank vorhanden sein."
 
 #: api/api_xml-rpc.php:205
-msgid ""
-"This function is used to retrieve a list of the branch codes for the Debtor "
-"Number supplied."
-msgstr ""
-"Diese Funktion wird verwendet, eine Liste von Niederlassungen zur "
-"übergebenen Kundennummer zurückzugeben."
+msgid "This function is used to retrieve a list of the branch codes for the Debtor Number supplied."
+msgstr "Diese Funktion wird verwendet, eine Liste von Niederlassungen zur übergebenen Kundennummer zurückzugeben."
 
 #: api/api_xml-rpc.php:206 api/api_xml-rpc.php:239 api/api_xml-rpc.php:278
 msgid "Debtor number"
 msgstr "Kundennummer"
 
 #: api/api_xml-rpc.php:207 api/api_xml-rpc.php:240 api/api_xml-rpc.php:279
-msgid ""
-"This is a string value. It must be a valid debtor number that is already in "
-"the webERP database."
-msgstr ""
-"Das ist eine Zeichenkette. Es muss eine gültige Kundennummer übergeben "
-"werden, die bereits in der webERP-Datenbank angelegt ist."
+msgid "This is a string value. It must be a valid debtor number that is already in the webERP database."
+msgstr "Das ist eine Zeichenkette. Es muss eine gültige Kundennummer übergeben werden, die bereits in der webERP-Datenbank angelegt ist."
 
 #: api/api_xml-rpc.php:212
-msgid ""
-"If successful this function returns an array of branch codes, which may be "
-"strings or integers. "
-msgstr ""
-"Bei Erfolg gibt diese Funktion ein Array von Niederlassungsschlüsseln als "
-"Zeichenketten oder Ganzzahlen zurück. "
+msgid "If successful this function returns an array of branch codes, which may be strings or integers. "
+msgstr "Bei Erfolg gibt diese Funktion ein Array von Niederlassungsschlüsseln als Zeichenketten oder Ganzzahlen zurück. "
 
 #: api/api_xml-rpc.php:213 api/api_xml-rpc.php:1094
 msgid "If the first element is zero then the function was successful."
@@ -47001,29 +41418,16 @@ msgid "Otherwise an array of error codes is returned. "
 msgstr "Andernfalls wird ein Array der Fehlerschlüssel zurückgegeben. "
 
 #: api/api_xml-rpc.php:238
-msgid ""
-"This function is used to retrieve the details of a customer branch from the "
-"webERP database."
-msgstr ""
-"Diese Funktion wird verwendet, um Details einer Kundenniederlasssung "
-"zurückzugeben, die in der webERP-Datenbank bereits eingerichtet ist."
+msgid "This function is used to retrieve the details of a customer branch from the webERP database."
+msgstr "Diese Funktion wird verwendet, um Details einer Kundenniederlasssung zurückzugeben, die in der webERP-Datenbank bereits eingerichtet ist."
 
 #: api/api_xml-rpc.php:242
-msgid ""
-"This is a string value. It must be a valid branch code that is already in "
-"the webERP database, and associated with the debtorno in Parameter[0]"
-msgstr ""
-"Das ist eine Zeichenkette. Es muss eine gültige Kundenniederlassung "
-"übergeben werden, die bereits zum Kunden in Parameter[0] in der webERP-"
-"Datenbank angelegt ist."
+msgid "This is a string value. It must be a valid branch code that is already in the webERP database, and associated with the debtorno in Parameter[0]"
+msgstr "Das ist eine Zeichenkette. Es muss eine gültige Kundenniederlassung übergeben werden, die bereits zum Kunden in Parameter[0] in der webERP-Datenbank angelegt ist."
 
 #: api/api_xml-rpc.php:247
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this branch. "
-msgstr ""
-"Bei Erfolg gibt diese Funktion eine Liste von Schlüssel-Wert-Paaren mit "
-"Angaben für diese Kundenniederlassung zurück. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this branch. "
+msgstr "Bei Erfolg gibt diese Funktion eine Liste von Schlüssel-Wert-Paaren mit Angaben für diese Kundenniederlassung zurück. "
 
 #: api/api_xml-rpc.php:248
 msgid "The key will be identical with field name from the "
@@ -47035,32 +41439,19 @@ msgstr "Tabelle custbranch. "
 
 #: api/api_xml-rpc.php:250
 msgid "All fields will be in the set regardless of whether the value was set."
-msgstr ""
-"Alle Felder werden unabhängig davon, ob ein Wert enthalten ist, übernommen."
+msgstr "Alle Felder werden unabhängig davon, ob ein Wert enthalten ist, übernommen."
 
 #: api/api_xml-rpc.php:277 api/api_xml-rpc.php:310
-msgid ""
-"This function is used to retrieve the details of a customer from the webERP "
-"database."
-msgstr ""
-"Diese Funktion wird verwendet, um Details zu einem Kunden aus der webERP-"
-"Datenbank zu ermitteln."
+msgid "This function is used to retrieve the details of a customer from the webERP database."
+msgstr "Diese Funktion wird verwendet, um Details zu einem Kunden aus der webERP-Datenbank zu ermitteln."
 
 #: api/api_xml-rpc.php:284
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this customer. "
-msgstr ""
-"Bei Erfolg gibt diese Funktion eine Liste von Schlüssel-Wert-Paaren mit "
-"Angaben für diesen Kunden zurück. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this customer. "
+msgstr "Bei Erfolg gibt diese Funktion eine Liste von Schlüssel-Wert-Paaren mit Angaben für diesen Kunden zurück. "
 
 #: api/api_xml-rpc.php:285
-msgid ""
-"The key will be identical with field name from the debtorsmaster table. All "
-"fields will be in the set regardless of whether the value was set."
-msgstr ""
-"Die Schlüssel sind identisch mit den Feldnamen in der Tabelle debtorsmaster. "
-"Alle Felder werden unabhängig davon, ob ein Wert enthalten ist, übernommen."
+msgid "The key will be identical with field name from the debtorsmaster table. All fields will be in the set regardless of whether the value was set."
+msgstr "Die Schlüssel sind identisch mit den Feldnamen in der Tabelle debtorsmaster. Alle Felder werden unabhängig davon, ob ein Wert enthalten ist, übernommen."
 
 #: api/api_xml-rpc.php:312
 msgid "The name of a database field to search on. "
@@ -47072,17 +41463,11 @@ msgstr "Suchkriterium"
 
 #: api/api_xml-rpc.php:316
 msgid "A (partial) string to match in the above Field Name."
-msgstr ""
-"Eine (Teil-)Zeichenkette nach der im oben angegebenen Feld gesucht werden "
-"soll."
+msgstr "Eine (Teil-)Zeichenkette nach der im oben angegebenen Feld gesucht werden soll."
 
 #: api/api_xml-rpc.php:321
-msgid ""
-"This function returns an array of customer IDs, which may be integers or "
-"strings. "
-msgstr ""
-"Diese Funktion gibt ein Array von Kundennummern als Ganzzahlen oder "
-"Zeichenketten zurück."
+msgid "This function returns an array of customer IDs, which may be integers or strings. "
+msgstr "Diese Funktion gibt ein Array von Kundennummern als Ganzzahlen oder Zeichenketten zurück."
 
 #: api/api_xml-rpc.php:349
 msgid "This function returns a list of currency abbreviations."
@@ -47093,12 +41478,8 @@ msgid "This function returns an array of currency abbreviations. "
 msgstr "Diese Funktion gibt ein Array von Währungsschlüsseln zurück."
 
 #: api/api_xml-rpc.php:377
-msgid ""
-"This function takes a currency abbreviation and returns details of that "
-"currency."
-msgstr ""
-"Die Funktion verwendet einen Währungsschlüssel, um Details zu dieser Währung "
-"zu ermitteln."
+msgid "This function takes a currency abbreviation and returns details of that currency."
+msgstr "Die Funktion verwendet einen Währungsschlüssel, um Details zu dieser Währung zu ermitteln."
 
 #: api/api_xml-rpc.php:378
 msgid "Currency abbreviation"
@@ -47106,9 +41487,7 @@ msgstr "Währungsschlüssel"
 
 #: api/api_xml-rpc.php:379
 msgid "A currency abbreviation as returned by the GetCurrencyList function."
-msgstr ""
-"Ein Währungsschlüssel, wie er von der Funktion GetCurrencyList zurückgegeben "
-"wird."
+msgstr "Ein Währungsschlüssel, wie er von der Funktion GetCurrencyList zurückgegeben wird."
 
 #: api/api_xml-rpc.php:384
 msgid "This function returns an array of currency details."
@@ -47123,12 +41502,8 @@ msgid "This function returns an array of sales type abbreviations. "
 msgstr "Diese Funktion gibt ein Array von Umsatzarten-Schlüsseln zurück."
 
 #: api/api_xml-rpc.php:438
-msgid ""
-"This function takes a sales type abbreviation and returns details of that "
-"sales type."
-msgstr ""
-"Die Funktion verwendet einen Umsatzarten-Schlüssel, um Details zu dieser "
-"Umsatzart zu ermitteln."
+msgid "This function takes a sales type abbreviation and returns details of that sales type."
+msgstr "Die Funktion verwendet einen Umsatzarten-Schlüssel, um Details zu dieser Umsatzart zu ermitteln."
 
 #: api/api_xml-rpc.php:439
 msgid "Sales type abbreviation"
@@ -47136,20 +41511,15 @@ msgstr "Umsatzarten-Schlüssel"
 
 #: api/api_xml-rpc.php:440
 msgid "A sales type abbreviation as returned by the GetSalesTypeList function."
-msgstr ""
-"Ein Umsatzarten-Schlüssel, wie er von der Funktion GetSalesTypeList "
-"zurückgegeben wird."
+msgstr "Ein Umsatzarten-Schlüssel, wie er von der Funktion GetSalesTypeList zurückgegeben wird."
 
 #: api/api_xml-rpc.php:445
 msgid "This function returns an array of sales type details."
 msgstr "Diese Funktion gibt ein Array von Details zur Umsatzart zurück."
 
 #: api/api_xml-rpc.php:469
-msgid ""
-"This function is used to insert sales type details into the webERP database."
-msgstr ""
-"Diese Funktion wird verwendet, um neue Umsatzarten-Details in der webERP-"
-"Datenbank anzulegen."
+msgid "This function is used to insert sales type details into the webERP database."
+msgstr "Diese Funktion wird verwendet, um neue Umsatzarten-Details in der webERP-Datenbank anzulegen."
 
 #: api/api_xml-rpc.php:470
 msgid "Sales Type Details"
@@ -47164,23 +41534,16 @@ msgid "This function returns an array of hold reason codes."
 msgstr "Diese Funktion gibt ein Array von Kreditstatus-Schlüsseln zurück."
 
 #: api/api_xml-rpc.php:531
-msgid ""
-"This function takes a hold reason code and returns details of that hold "
-"reason."
-msgstr ""
-"Die Funktion verwendet einen Kreditstatus-Schlüssel und gibt Details zu "
-"diesem Kreditstatus zurück."
+msgid "This function takes a hold reason code and returns details of that hold reason."
+msgstr "Die Funktion verwendet einen Kreditstatus-Schlüssel und gibt Details zu diesem Kreditstatus zurück."
 
 #: api/api_xml-rpc.php:532 api/api_xml-rpc.php:588
 msgid "Hold reason code"
 msgstr "Kreditstatus-Schlüssel"
 
 #: api/api_xml-rpc.php:533
-msgid ""
-"A hold reason abbreviation as returned by the GetHoldReasonList function."
-msgstr ""
-"Ein Kreditstatus-Schlüssel, wie er von der Funktion GetHoldReasonList "
-"zurückgegeben wird."
+msgid "A hold reason abbreviation as returned by the GetHoldReasonList function."
+msgstr "Ein Kreditstatus-Schlüssel, wie er von der Funktion GetHoldReasonList zurückgegeben wird."
 
 #: api/api_xml-rpc.php:538
 msgid "This function returns an array of hold reason details."
@@ -47188,28 +41551,19 @@ msgstr "Diese Funktion gibt ein Array von Kreditstatus-Details zurück."
 
 #: api/api_xml-rpc.php:559
 msgid "This function returns a list of payment terms abbreviations."
-msgstr ""
-"Diese Funktion gibt eine Liste von Zahlungsbedingungs-Schlüsseln zurück."
+msgstr "Diese Funktion gibt eine Liste von Zahlungsbedingungs-Schlüsseln zurück."
 
 #: api/api_xml-rpc.php:564
 msgid "This function returns an array of payment terms abbreviations."
-msgstr ""
-"Diese Funktion gibt ein Array von Zahlungsbedingungs-Schlüsseln zurück."
+msgstr "Diese Funktion gibt ein Array von Zahlungsbedingungs-Schlüsseln zurück."
 
 #: api/api_xml-rpc.php:587
-msgid ""
-"This function takes a payment terms abbreviation and returns details of that "
-"payment terms type."
-msgstr ""
-"Die Funktion verwendet einen Zahlungsbedingungs-Schlüssel, um Details zu "
-"dieser Zahlungsbedingung zu ermitteln."
+msgid "This function takes a payment terms abbreviation and returns details of that payment terms type."
+msgstr "Die Funktion verwendet einen Zahlungsbedingungs-Schlüssel, um Details zu dieser Zahlungsbedingung zu ermitteln."
 
 #: api/api_xml-rpc.php:589
-msgid ""
-"A payment terms abbreviation as returned by the GetPaymentTermsList function."
-msgstr ""
-"Ein Zahlungsbedingungs-Schlüssel, wie er von der Funktion "
-"GetPaymentTermsList zurückgegeben wird."
+msgid "A payment terms abbreviation as returned by the GetPaymentTermsList function."
+msgstr "Ein Zahlungsbedingungs-Schlüssel, wie er von der Funktion GetPaymentTermsList zurückgegeben wird."
 
 #: api/api_xml-rpc.php:594 api/api_xml-rpc.php:651
 msgid "This function returns an array of payment terms details."
@@ -47224,98 +41578,60 @@ msgid "This function returns an array of payment method codes."
 msgstr "Diese Funktion gibt ein Array von Zahlwegen zurück."
 
 #: api/api_xml-rpc.php:644
-msgid ""
-"This function takes a payment method code and returns details of that "
-"payment method."
-msgstr ""
-"Die Funktion verwendet einen Zahlweg-Schlüssel, und gibt Details zu diesem "
-"Zahlweg zurück."
+msgid "This function takes a payment method code and returns details of that payment method."
+msgstr "Die Funktion verwendet einen Zahlweg-Schlüssel, und gibt Details zu diesem Zahlweg zurück."
 
 #: api/api_xml-rpc.php:645
 msgid "Payment method code"
 msgstr "Zahlweg"
 
 #: api/api_xml-rpc.php:646
-msgid ""
-"A payment method code as returned by the GetPaymentMethodsList function."
-msgstr ""
-"Ein Zahlweg-Schlüssel, wie er von der Funktion GetPaymentMethodsList "
-"zurückgegeben wird."
+msgid "A payment method code as returned by the GetPaymentMethodsList function."
+msgstr "Ein Zahlweg-Schlüssel, wie er von der Funktion GetPaymentMethodsList zurückgegeben wird."
 
 #: api/api_xml-rpc.php:676
-msgid ""
-"This function inserts a new stock item into webERP, including updating the "
-"locstock table."
-msgstr ""
-"Diese Funktion fügt einen neuen Artikel mit Bestandsdaten in die webERP-"
-"Datenbank ein."
+msgid "This function inserts a new stock item into webERP, including updating the locstock table."
+msgstr "Diese Funktion fügt einen neuen Artikel mit Bestandsdaten in die webERP-Datenbank ein."
 
 #: api/api_xml-rpc.php:677 api/api_xml-rpc.php:710
 msgid "Stock Item Details"
 msgstr "Artikel-Details"
 
 #: api/api_xml-rpc.php:678
-msgid ""
-"Key/value pairs of data to insert. The key must be identical with the "
-"database field name."
-msgstr ""
-"Schlüssel-/Wert-Paare der einzufügenden Daten. Der Schlüssel muss mit dem "
-"Namen des zu ändernden Feldes identisch sein. "
+msgid "Key/value pairs of data to insert. The key must be identical with the database field name."
+msgstr "Schlüssel-/Wert-Paare der einzufügenden Daten. Der Schlüssel muss mit dem Namen des zu ändernden Feldes identisch sein. "
 
 #: api/api_xml-rpc.php:709
 msgid "This function modifies a stock item that already exists in webERP."
-msgstr ""
-"Diese Funktion ändert einen Artikel, der in der webERP-Datenbank bereits "
-"eingerichtet ist."
+msgstr "Diese Funktion ändert einen Artikel, der in der webERP-Datenbank bereits eingerichtet ist."
 
 #: api/api_xml-rpc.php:711
 msgid "Key/value pairs of data to modify."
 msgstr "Schlüssel/Wert-Paare der zu ändernden Daten"
 
 #: api/api_xml-rpc.php:742
-msgid ""
-"This function takes a stock item code and returns an array of key/value "
-"pairs."
-msgstr ""
-"Die Funktion verwendet eine Artikelnummer und gibt ein Array von Schlüssel-/"
-"Wert-Paaren zurück."
+msgid "This function takes a stock item code and returns an array of key/value pairs."
+msgstr "Die Funktion verwendet eine Artikelnummer und gibt ein Array von Schlüssel-/Wert-Paaren zurück."
 
 #: api/api_xml-rpc.php:743
-msgid ""
-"The keys represent the database field names, and the values are the value of "
-"that field."
-msgstr ""
-"Die Schlüssel entsprechen dem Feldnamen, die Werte sind die jeweiligen "
-"Feldinhalte."
+msgid "The keys represent the database field names, and the values are the value of that field."
+msgstr "Die Schlüssel entsprechen dem Feldnamen, die Werte sind die jeweiligen Feldinhalte."
 
 #: api/api_xml-rpc.php:745 api/api_xml-rpc.php:976 api/api_xml-rpc.php:1019
 msgid "The StockID code to identify the item in the database."
-msgstr ""
-"Die Artikelnummer, an der das Material in der Datenbank identifiziert wird."
+msgstr "Die Artikelnummer, an der das Material in der Datenbank identifiziert wird."
 
 #: api/api_xml-rpc.php:750
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this stock item. "
-msgstr ""
-"Bei Erfolg gibt diese Funktion eine Liste von Schlüssel-Wert-Paaren mit "
-"Angaben für diesen Artikel zurück. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this stock item. "
+msgstr "Bei Erfolg gibt diese Funktion eine Liste von Schlüssel-Wert-Paaren mit Angaben für diesen Artikel zurück. "
 
 #: api/api_xml-rpc.php:751
-msgid ""
-"The key will be identical with field name from the stockmaster table. All "
-"fields will be in the set regardless of whether the value was set."
-msgstr ""
-"Die Schlüssel sind identisch mit den Feldnamen in der Tabelle stockmaster. "
-"Alle Felder werden unabhängig davon, ob ein Wert enthalten ist, übernommen."
+msgid "The key will be identical with field name from the stockmaster table. All fields will be in the set regardless of whether the value was set."
+msgstr "Die Schlüssel sind identisch mit den Feldnamen in der Tabelle stockmaster. Alle Felder werden unabhängig davon, ob ein Wert enthalten ist, übernommen."
 
 #: api/api_xml-rpc.php:776
-msgid ""
-"This function searches the stockmaster table and returns an array of stock "
-"items matching that criteria."
-msgstr ""
-"Die Funktion durchsucht die Tabelle stockmaster und gibt ein Array von "
-"Artikelnummern zurück, die zum Suchkriterium passen."
+msgid "This function searches the stockmaster table and returns an array of stock items matching that criteria."
+msgstr "Die Funktion durchsucht die Tabelle stockmaster und gibt ein Array von Artikelnummern zurück, die zum Suchkriterium passen."
 
 #: api/api_xml-rpc.php:778 api/api_xml-rpc.php:2188
 msgid "The field name to search on."
@@ -47327,125 +41643,70 @@ msgstr "Suchkriterium"
 
 #: api/api_xml-rpc.php:780 api/api_xml-rpc.php:2190 api/api_xml-rpc.php:2226
 msgid "The SQL search pattern to select items in the database."
-msgstr ""
-"Das Suchmuster mit dem Artikel in der Datenbank gefunden werden sollen."
+msgstr "Das Suchmuster mit dem Artikel in der Datenbank gefunden werden sollen."
 
 #: api/api_xml-rpc.php:785
-msgid ""
-"Returns an array of stock codes matching the criteria send, or an array of "
-"error codes"
-msgstr ""
-"Gibt ein Array von Artikelnummern zum gesendeten Suchkriterium zurück, "
-"andernfalls ein Array von Fehlerschlüsseln"
+msgid "Returns an array of stock codes matching the criteria send, or an array of error codes"
+msgstr "Gibt ein Array von Artikelnummern zum gesendeten Suchkriterium zurück, andernfalls ein Array von Fehlerschlüsseln"
 
 #: api/api_xml-rpc.php:813 api/api_xml-rpc.php:844 api/api_xml-rpc.php:875
 #: api/api_xml-rpc.php:2494 api/api_xml-rpc.php:2530 api/api_xml-rpc.php:2576
 #: api/api_xml-rpc.php:2772
-msgid ""
-"A string field containing a valid stockid that must already be setup in the "
-"stockmaster table. The api will check this before making the enquiry."
-msgstr ""
-"Eine Zeichenkette mit einer Materialnummer, die bereits in der Datenbank "
-"angelegt ist. Die Funktion prüft die Existenz vor der Ausführung."
+msgid "A string field containing a valid stockid that must already be setup in the stockmaster table. The api will check this before making the enquiry."
+msgstr "Eine Zeichenkette mit einer Materialnummer, die bereits in der Datenbank angelegt ist. Die Funktion prüft die Existenz vor der Ausführung."
 
 #: api/api_xml-rpc.php:818
-msgid ""
-"This function returns an array of stock quantities by location for this "
-"stock item. "
-msgstr ""
-"Diese Funktion gibt ein Array von Bestandsmengen getrennt nach Lagerorten "
-"für diesen Artikel zurück."
+msgid "This function returns an array of stock quantities by location for this stock item. "
+msgstr "Diese Funktion gibt ein Array von Bestandsmengen getrennt nach Lagerorten für diesen Artikel zurück."
 
 #: api/api_xml-rpc.php:849
-msgid ""
-"This function returns an array of stock reorder levels by location for this "
-"stock item."
-msgstr ""
-"Diese Funktion gibt ein Array von Wiederbestellmengen getrennt nach "
-"Lagerorten für diesen Artikel zurück."
+msgid "This function returns an array of stock reorder levels by location for this stock item."
+msgstr "Diese Funktion gibt ein Array von Wiederbestellmengen getrennt nach Lagerorten für diesen Artikel zurück."
 
 #: api/api_xml-rpc.php:877 api/api_xml-rpc.php:2532 api/api_xml-rpc.php:2578
 #: api/api_xml-rpc.php:2774
-msgid ""
-"A string field containing a valid location code that must already be setup "
-"in the locations table. The api will check this before making the enquiry."
-msgstr ""
-"Eine Zeichenkette mit der Angabe eines Lagerortes, der bereits in der "
-"Datenbank angelegt ist. Die Funktion prüft die Existenz vor der Ausführung."
+msgid "A string field containing a valid location code that must already be setup in the locations table. The api will check this before making the enquiry."
+msgstr "Eine Zeichenkette mit der Angabe eines Lagerortes, der bereits in der Datenbank angelegt ist. Die Funktion prüft die Existenz vor der Ausführung."
 
 #: api/api_xml-rpc.php:878
 msgid "Reorder level"
 msgstr "Bestellpunkt"
 
 #: api/api_xml-rpc.php:879
-msgid ""
-"A numeric field containing the reorder level for this stockid/location "
-"combination."
-msgstr ""
-"Ein numerisches Feld mit der Wiederbestellmenge (Bestellpunkt) für die "
-"Kombination Artikelnummer/Lagerort."
+msgid "A numeric field containing the reorder level for this stockid/location combination."
+msgstr "Ein numerisches Feld mit der Wiederbestellmenge (Bestellpunkt) für die Kombination Artikelnummer/Lagerort."
 
 #: api/api_xml-rpc.php:884
-msgid ""
-"This function returns zero if the transaction was successful or an array of "
-"error codes if not. "
-msgstr ""
-"Diese Funktion gibt bei Erfolg den Wert 0 zurück, ansonsten wird ein Array "
-"mit Fehlerschlüsseln zurückgegeben."
+msgid "This function returns zero if the transaction was successful or an array of error codes if not. "
+msgstr "Diese Funktion gibt bei Erfolg den Wert 0 zurück, ansonsten wird ein Array mit Fehlerschlüsseln zurückgegeben."
 
 #: api/api_xml-rpc.php:912
-msgid ""
-"This function returns the quantity allocated of the stock item id sent as a "
-"parameter."
-msgstr ""
-"Diese Funktion gibt die zugeordnete Menge des Atikels zurück, dessen "
-"Artikelnummer als Parameter gesendet wurde."
+msgid "This function returns the quantity allocated of the stock item id sent as a parameter."
+msgstr "Diese Funktion gibt die zugeordnete Menge des Atikels zurück, dessen Artikelnummer als Parameter gesendet wurde."
 
 #: api/api_xml-rpc.php:914
 msgid "The StockID code to identify items ordered but not yet shipped."
-msgstr ""
-"Die Artikelnummer, die vom Kunden bestellte, aber noch nicht ausgelieferte "
-"Artikel kennzeichnet."
+msgstr "Die Artikelnummer, die vom Kunden bestellte, aber noch nicht ausgelieferte Artikel kennzeichnet."
 
 #: api/api_xml-rpc.php:919
-msgid ""
-"This function returns an integer value of the quantity allocated or an array "
-"of error codes if not. "
-msgstr ""
-"Diese Funktion gibt eine Ganzzahl mit der zugeordneten Menge zurück, "
-"ansonsten wird ein Array mit Fehlerschlüsseln zurückgegeben."
+msgid "This function returns an integer value of the quantity allocated or an array of error codes if not. "
+msgstr "Diese Funktion gibt eine Ganzzahl mit der zugeordneten Menge zurück, ansonsten wird ein Array mit Fehlerschlüsseln zurückgegeben."
 
 #: api/api_xml-rpc.php:943
-msgid ""
-"This function takes a stock ID and returns the quantity of this stock that "
-"is currently on outstanding purchase orders."
-msgstr ""
-"Die Funktion verwendet eine Artikelnummer und gibt die Menge aus noch "
-"offenen Lieferantenbestellungen zurück."
+msgid "This function takes a stock ID and returns the quantity of this stock that is currently on outstanding purchase orders."
+msgstr "Die Funktion verwendet eine Artikelnummer und gibt die Menge aus noch offenen Lieferantenbestellungen zurück."
 
 #: api/api_xml-rpc.php:945
-msgid ""
-"The StockID code to identify items in the database on order, but not yet "
-"received."
-msgstr ""
-"Die Artikelnummer, die beim Lieferanten bestellte, aber noch nicht "
-"eingegangene Artikel kennzeichnet."
+msgid "The StockID code to identify items in the database on order, but not yet received."
+msgstr "Die Artikelnummer, die beim Lieferanten bestellte, aber noch nicht eingegangene Artikel kennzeichnet."
 
 #: api/api_xml-rpc.php:950
-msgid ""
-"This function returns an integer value of the quantity on order or an array "
-"of error codes if not."
-msgstr ""
-"Diese Funktion gibt eine Ganzzahl mit der bestellten Menge zurück, ansonsten "
-"wird ein Array mit Fehlerschlüsseln zurückgegeben."
+msgid "This function returns an integer value of the quantity on order or an array of error codes if not."
+msgstr "Diese Funktion gibt eine Ganzzahl mit der bestellten Menge zurück, ansonsten wird ein Array mit Fehlerschlüsseln zurückgegeben."
 
 #: api/api_xml-rpc.php:974
-msgid ""
-"This function sets the sales price for a stock ID in the sales type and "
-"currency passed to the function"
-msgstr ""
-"Diese Funktion setzt den Verkaufspreis für eine Artikelnummer und die "
-"mitgegebene Umsatzart/Preisliste und Währung"
+msgid "This function sets the sales price for a stock ID in the sales type and currency passed to the function"
+msgstr "Diese Funktion setzt den Verkaufspreis für eine Artikelnummer und die mitgegebene Umsatzart/Preisliste und Währung"
 
 #: api/api_xml-rpc.php:977 api/api_xml-rpc.php:1020
 msgid "Currency Code"
@@ -47457,8 +41718,7 @@ msgstr "Die betroffene Währung."
 
 #: api/api_xml-rpc.php:980
 msgid "The sales type to identify the item in the database."
-msgstr ""
-"Die Umsatzart/Preisliste, für die der Preis in der Datenbank festgelegt wird."
+msgstr "Die Umsatzart/Preisliste, für die der Preis in der Datenbank festgelegt wird."
 
 #: api/api_xml-rpc.php:982
 msgid "The price to apply to this item."
@@ -47466,156 +41726,75 @@ msgstr "Der Preis, der für diesen Artikel angewendet wird."
 
 #: api/api_xml-rpc.php:987
 msgid "Returns a zero if successful or else an array of error codes"
-msgstr ""
-"Diese Funktion gibt bei Erfolg den Wert 0 zurück, ansonsten wird ein Array "
-"mit Fehlerschlüsseln zurückgegeben."
+msgstr "Diese Funktion gibt bei Erfolg den Wert 0 zurück, ansonsten wird ein Array mit Fehlerschlüsseln zurückgegeben."
 
 #: api/api_xml-rpc.php:1017
-msgid ""
-"This function gets the sales price for a stock ID in the sales type and "
-"currency passed to the function"
-msgstr ""
-"Diese Funktion ermittelt den Verkaufspreis für eine Artikelnummer und die "
-"mitgegebene Umsatzart/Preisliste und Währung"
+msgid "This function gets the sales price for a stock ID in the sales type and currency passed to the function"
+msgstr "Diese Funktion ermittelt den Verkaufspreis für eine Artikelnummer und die mitgegebene Umsatzart/Preisliste und Währung"
 
 #: api/api_xml-rpc.php:1023
 msgid "The sales type of the item in the database."
-msgstr ""
-"Die Umsatzart/Preisliste, für die der Preis in der Datenbank ermittelt wird."
+msgstr "Die Umsatzart/Preisliste, für die der Preis in der Datenbank ermittelt wird."
 
 #: api/api_xml-rpc.php:1028
-msgid ""
-"Returns the sales price for he stock item whose ID is passed in the function"
+msgid "Returns the sales price for he stock item whose ID is passed in the function"
 msgstr "Gibt den Verkaufspreis für die übergebene Artikelnummer zurück"
 
 #: api/api_xml-rpc.php:1056
-msgid ""
-"Creates a customer receipt from the details passed to the method as an "
-"associative array"
-msgstr ""
-"Erstellt einen Debitoren-Zahlungseingang mit den Angaben, die der Methode "
-"als assoziatives Datenfeld übergeben werden"
+msgid "Creates a customer receipt from the details passed to the method as an associative array"
+msgstr "Erstellt einen Debitoren-Zahlungseingang mit den Angaben, die der Methode als assoziatives Datenfeld übergeben werden"
 
 #: api/api_xml-rpc.php:1057
 msgid "Receipt Details"
 msgstr "Zahlungseingangs-Angaben"
 
 #: api/api_xml-rpc.php:1058
-msgid ""
-"An associative array describing the customer receipt with the following "
-"fields: debtorno - the customer code; trandate - the date of the receipt in "
-"Y-m-d format; amountfx - the amount in FX; paymentmethod - the payment "
-"method of the receipt e.g. cash/EFTPOS/credit card; bankaccount - the webERP "
-"bank account to use for the transaction, reference - the reference to record "
-"against the webERP receipt transaction"
-msgstr ""
-"Ein assoziatives Datenfeld, das den Kundeneingang mit den folgenden Feldern "
-"beschreibt: debtorno - die Kundennummer; trandate - das Datum des Einganges "
-"im Format Y-m-d; amountfx - der Betrag in FX; paymentnethod - der Zahlweg "
-"des Geldeinganges (bar, Einzug, Kreditkarte...); bankaccoungt - das webERP-"
-"Bankkonto für diese Buchung; reference - der Beleg der mit der Zahlung "
-"auszuziffern ist"
+msgid "An associative array describing the customer receipt with the following fields: debtorno - the customer code; trandate - the date of the receipt in Y-m-d format; amountfx - the amount in FX; paymentmethod - the payment method of the receipt e.g. cash/EFTPOS/credit card; bankaccount - the webERP bank account to use for the transaction, reference - the reference to record against the webERP receipt transaction"
+msgstr "Ein assoziatives Datenfeld, das den Kundeneingang mit den folgenden Feldern beschreibt: debtorno - die Kundennummer; trandate - das Datum des Einganges im Format Y-m-d; amountfx - der Betrag in FX; paymentnethod - der Zahlweg des Geldeinganges (bar, Einzug, Kreditkarte...); bankaccoungt - das webERP-Bankkonto für diese Buchung; reference - der Beleg der mit der Zahlung auszuziffern ist"
 
 #: api/api_xml-rpc.php:1064
-msgid ""
-"If the first element is zero then the function was successful, and the "
-"second element is the receipt number. "
-msgstr ""
-"Wenn das erste Element 0 enthält, war die Funktion erfolgreich, das zweite "
-"Element ist dann die Nummer des Zahlungsbeleges. "
+msgid "If the first element is zero then the function was successful, and the second element is the receipt number. "
+msgstr "Wenn das erste Element 0 enthält, war die Funktion erfolgreich, das zweite Element ist dann die Nummer des Zahlungsbeleges. "
 
 #: api/api_xml-rpc.php:1086
-msgid ""
-"Allocates a debtor receipt or credit to a debtor invoice. Using the "
-"customerref field to match up which invoice to allocate to"
-msgstr ""
-"Gleicht einen Zahlungseingang oder eine Gutschrift mit der Debitorenrechnung "
-"aus. Verwendet das Feld customerref zum Abgleich, welche Rechnung zuzuordnen "
-"ist"
+msgid "Allocates a debtor receipt or credit to a debtor invoice. Using the customerref field to match up which invoice to allocate to"
+msgstr "Gleicht einen Zahlungseingang oder eine Gutschrift mit der Debitorenrechnung aus. Verwendet das Feld customerref zum Abgleich, welche Rechnung zuzuordnen ist"
 
 #: api/api_xml-rpc.php:1087
 msgid "Allocation Details"
 msgstr "Ausgleichsangaben"
 
 #: api/api_xml-rpc.php:1088
-msgid ""
-"An associative array describing the customer, the transaction being "
-"allocated from, it's transaction type 12 for a receipt or 11 for a credit "
-"note, the webERP transaction number, the customer ref that is to be searched "
-"for in invoices to match to. The fields are: debtorno, type, transno, "
-"customerref"
-msgstr ""
-"Ein assoziatives Datenfeld das den Kunden beschreibt, die Belegart (12 für "
-"Zahlungseingang oder 11 für Gutschrift), die webERP-Belegnummer, der "
-"Zahlungsbezug, nach dem in den Rechnungen gesucht wird. Die Felder sind "
-"debtorno, type, transno, customerref"
+msgid "An associative array describing the customer, the transaction being allocated from, it's transaction type 12 for a receipt or 11 for a credit note, the webERP transaction number, the customer ref that is to be searched for in invoices to match to. The fields are: debtorno, type, transno, customerref"
+msgstr "Ein assoziatives Datenfeld das den Kunden beschreibt, die Belegart (12 für Zahlungseingang oder 11 für Gutschrift), die webERP-Belegnummer, der Zahlungsbezug, nach dem in den Rechnungen gesucht wird. Die Felder sind debtorno, type, transno, customerref"
 
 #: api/api_xml-rpc.php:1116
-msgid ""
-"Creates a credit note from header details associative array and line items. "
-"This function implements most of a webERP credit note with the exception "
-"that it cannot handle serialised or lot/batch controlled items. All the "
-"necessary updates and inserts are handled for stock quantities returned, "
-"taxes, sales analysis, stock movements, sales and cost of sales journals"
-msgstr ""
-"Legt eine Gutschrift an aus Kopfangaben eines assoziativen Datenfeldes und "
-"Einzelposten. Diese Funktion bildet annähern die Funktion einer webERP-"
-"Gutschrift ab, mit der Ausnahme, dass sie keine Posten mit Seriennummern/"
-"Losen verarbeitet. Es werden alle erforderlichen Änderungen und Einfügungen "
-"für zurückgegebene Mengen, Steuern, Umsatzpositionen, Bestandsbewegungen und "
-"Buchungen auf Erfolgskonten des Hauptbuches ausgeführt"
+msgid "Creates a credit note from header details associative array and line items. This function implements most of a webERP credit note with the exception that it cannot handle serialised or lot/batch controlled items. All the necessary updates and inserts are handled for stock quantities returned, taxes, sales analysis, stock movements, sales and cost of sales journals"
+msgstr "Legt eine Gutschrift an aus Kopfangaben eines assoziativen Datenfeldes und Einzelposten. Diese Funktion bildet annähern die Funktion einer webERP-Gutschrift ab, mit der Ausnahme, dass sie keine Posten mit Seriennummern/Losen verarbeitet. Es werden alle erforderlichen Änderungen und Einfügungen für zurückgegebene Mengen, Steuern, Umsatzpositionen, Bestandsbewegungen und Buchungen auf Erfolgskonten des Hauptbuches ausgeführt"
 
 #: api/api_xml-rpc.php:1117
 msgid "Credit Note Header Details"
 msgstr "Kopfangaben einer Gutschrift"
 
 #: api/api_xml-rpc.php:1118
-msgid ""
-"An associative array describing the credit note header with the fields "
-"debtorno, branchcode, trandate, tpe, fromstkloc, customerref, shipvia"
-msgstr ""
-"Ein assoziatives Datenfeld das den Gutschriftkopf mit den Feldern debtorno, "
-"branchcode, trandate, tpe, fromstkloc, customerref, shipvia beschreibt"
+msgid "An associative array describing the credit note header with the fields debtorno, branchcode, trandate, tpe, fromstkloc, customerref, shipvia"
+msgstr "Ein assoziatives Datenfeld das den Gutschriftkopf mit den Feldern debtorno, branchcode, trandate, tpe, fromstkloc, customerref, shipvia beschreibt"
 
 #: api/api_xml-rpc.php:1119
 msgid "Credit note line items"
 msgstr "Positionen einer Gutschrift"
 
 #: api/api_xml-rpc.php:1120
-msgid ""
-"The lines of stock being returned on this credit note. Only stock returns "
-"can be dealt with using this API method. This is an array of associative "
-"arrays containing the fields, stockid, price, qty, discountpercent for the "
-"items returned"
-msgstr ""
-"Die Lagerpositionen werden mit dieser Gutschrift storniert. Mit dieser API-"
-"Methode können nur Lagerrückgaben verarbeitet werden. Es handelt sich um ein "
-"assozioatives Datenfeld mit den Feldern stockid, price, qty, discountpercent "
-"für die zurückgelieferten Artikel"
+msgid "The lines of stock being returned on this credit note. Only stock returns can be dealt with using this API method. This is an array of associative arrays containing the fields, stockid, price, qty, discountpercent for the items returned"
+msgstr "Die Lagerpositionen werden mit dieser Gutschrift storniert. Mit dieser API-Methode können nur Lagerrückgaben verarbeitet werden. Es handelt sich um ein assozioatives Datenfeld mit den Feldern stockid, price, qty, discountpercent für die zurückgelieferten Artikel"
 
 #: api/api_xml-rpc.php:1126
-msgid ""
-"If the first element is zero then the function was successful, and the "
-"second element is the credit note number. "
-msgstr ""
-"Wenn das erste Element 0 enthält, war die Funktion erfolgreich, das zweite "
-"Element ist dann die Nummer der Gutschrift. "
+msgid "If the first element is zero then the function was successful, and the second element is the credit note number. "
+msgstr "Wenn das erste Element 0 enthält, war die Funktion erfolgreich, das zweite Element ist dann die Nummer der Gutschrift. "
 
 #: api/api_xml-rpc.php:1148
-msgid ""
-"Inserts a sales invoice into the debtortrans table and does the relevant GL "
-"entries. Note that this function does not do the tax entries, insert stock "
-"movements, update the stock quanties, sales analysis data or do any cost of "
-"sales gl journals. Caution is advised in using this function. To create a "
-"full webERP invoice with all tables updated use the InvoiceSalesOrder "
-"function."
-msgstr ""
-"Fügt eine Ausgangsrechnung in die Tabelle debtortrans ein und erzeugt die "
-"erforderlichen Hauptbuchpositionen. Beachten Sie, dass diese Funktion keine "
-"Steuerpositionen, Warenbewegungen, Warenbestände sowie Erlös/"
-"Umsatkostenbuchungen ausführt. Deshalb ist bei der Anwendung dieser Funktion "
-"Vorsicht angeraten. Um eine vollständige webERP-Rechnung zu erzeugen, die "
-"alle Tabellen berücksichtigt, verwenden Sie die Funktion InvoiceSalesOrder"
+msgid "Inserts a sales invoice into the debtortrans table and does the relevant GL entries. Note that this function does not do the tax entries, insert stock movements, update the stock quanties, sales analysis data or do any cost of sales gl journals. Caution is advised in using this function. To create a full webERP invoice with all tables updated use the InvoiceSalesOrder function."
+msgstr "Fügt eine Ausgangsrechnung in die Tabelle debtortrans ein und erzeugt die erforderlichen Hauptbuchpositionen. Beachten Sie, dass diese Funktion keine Steuerpositionen, Warenbewegungen, Warenbestände sowie Erlös/Umsatkostenbuchungen ausführt. Deshalb ist bei der Anwendung dieser Funktion Vorsicht angeraten. Um eine vollständige webERP-Rechnung zu erzeugen, die alle Tabellen berücksichtigt, verwenden Sie die Funktion InvoiceSalesOrder"
 
 #: api/api_xml-rpc.php:1149
 msgid "Invoice Details"
@@ -47626,37 +41805,20 @@ msgid "An array of index/value items describing the invoice."
 msgstr "Ein Array von Index/Wert-Positionen, die die Rechnung erklären."
 
 #: api/api_xml-rpc.php:1153
-msgid ""
-"The transno key is generated by this call, and if a value is supplied, it "
-"will be ignored. "
-msgstr ""
-"Mit diesem Aufruf wird eine neue Belegnummer generiert, wenn eine solche "
-"übergeben wurde, wird diese ignoriert. "
+msgid "The transno key is generated by this call, and if a value is supplied, it will be ignored. "
+msgstr "Mit diesem Aufruf wird eine neue Belegnummer generiert, wenn eine solche übergeben wurde, wird diese ignoriert. "
 
 #: api/api_xml-rpc.php:1154
-msgid ""
-"Two additional fields are required. \"partcode\" needs to be a genuine part "
-"number, though it appears to serve no real purpose. "
-msgstr ""
-"Zwei zusätzliche Felder werden benötigt. In \"partcode\" muss eine "
-"Originalteilenummer angegeben werden, auch wenn es erscheint als ob es "
-"keinen echten Nutzen hat. "
+msgid "Two additional fields are required. \"partcode\" needs to be a genuine part number, though it appears to serve no real purpose. "
+msgstr "Zwei zusätzliche Felder werden benötigt. In \"partcode\" muss eine Originalteilenummer angegeben werden, auch wenn es erscheint als ob es keinen echten Nutzen hat. "
 
 #: api/api_xml-rpc.php:1155
-msgid ""
-"\"salesarea\" also is required, though again it appears to serve no useful "
-"purpose. "
-msgstr ""
-"\"salesarea\" ist ebenso erforderlich, auch wenn dies wiederum keinen echten "
-"Zweck erfüllt. "
+msgid "\"salesarea\" also is required, though again it appears to serve no useful purpose. "
+msgstr "\"salesarea\" ist ebenso erforderlich, auch wenn dies wiederum keinen echten Zweck erfüllt. "
 
 #: api/api_xml-rpc.php:1162
-msgid ""
-"If the first element is zero then the function was successful, and the "
-"second element is the invoice number. "
-msgstr ""
-"Wenn das erste Element 0 enthält, war die Funktion erfolgreich, das zweite "
-"Element ist dann die Rechnungsnummer. "
+msgid "If the first element is zero then the function was successful, and the second element is the invoice number. "
+msgstr "Wenn das erste Element 0 enthält, war die Funktion erfolgreich, das zweite Element ist dann die Rechnungsnummer. "
 
 #: api/api_xml-rpc.php:1186 api/api_xml-rpc.php:1384 api/api_xml-rpc.php:1415
 #: api/api_xml-rpc.php:1447 api/api_xml-rpc.php:1686 api/api_xml-rpc.php:1808
@@ -47666,54 +41828,28 @@ msgid "Return Value Descriptions go here"
 msgstr "Erklärung der Rückgabewerte"
 
 #: api/api_xml-rpc.php:1187
-msgid ""
-"This function is used to insert a new Sales Credit to the webERP database. "
-"Note that this function does not implement a webERP credit note in full and "
-"caution is advised in using this function. It does not handle tax at all, it "
-"does not add stockmovements, it does not update stock for any quantity "
-"returned or update sales analysis. To create a credit note using webERP "
-"logic use the CreateCreditNote function"
-msgstr ""
-"Diese Funktion wird verwendet, um eine Debitorengutschrift in der webERP-"
-"Datenbank zu erzeugen. Weil die Funktion keine vollständige Gutschrift "
-"erzeugt, ist bei der Anwendung Vorsicht angeraten. Sie behandelt überhaupt "
-"keine Steuerpositionen, Warenbewegungen, Warenbestände sowie Erlös/"
-"Umsatkostenbuchungen. Um eine vollständige webERP-Gutschrift zu erzeugen, "
-"verwenden Sie die Funktion CreateCreditNote"
+msgid "This function is used to insert a new Sales Credit to the webERP database. Note that this function does not implement a webERP credit note in full and caution is advised in using this function. It does not handle tax at all, it does not add stockmovements, it does not update stock for any quantity returned or update sales analysis. To create a credit note using webERP logic use the CreateCreditNote function"
+msgstr "Diese Funktion wird verwendet, um eine Debitorengutschrift in der webERP-Datenbank zu erzeugen. Weil die Funktion keine vollständige Gutschrift erzeugt, ist bei der Anwendung Vorsicht angeraten. Sie behandelt überhaupt keine Steuerpositionen, Warenbewegungen, Warenbestände sowie Erlös/Umsatkostenbuchungen. Um eine vollständige webERP-Gutschrift zu erzeugen, verwenden Sie die Funktion CreateCreditNote"
 
 #: api/api_xml-rpc.php:1188
 msgid "Credit Details"
 msgstr "Gutschrift-Details"
 
 #: api/api_xml-rpc.php:1189
-msgid ""
-"An array of index/value items describing the credit.  All values must be "
-"negative."
-msgstr ""
-"Ein Array von Index/Wert-Positionen, die die Gutschrift erklären.  Alle "
-"Werte müssen negativ sein."
+msgid "An array of index/value items describing the credit.  All values must be negative."
+msgstr "Ein Array von Index/Wert-Positionen, die die Gutschrift erklären.  Alle Werte müssen negativ sein."
 
 #: api/api_xml-rpc.php:1218
 msgid "Insert Sales Order Header"
 msgstr "Kundenauftragskopf einfügen"
 
 #: api/api_xml-rpc.php:1222
-msgid ""
-"The orderno key is generated by this call, and if a value is supplied, it "
-"will be ignored. "
-msgstr ""
-"Mit diesem Aufruf wird eine neue Kundenauftragsnummer generiert, wenn eine "
-"solche übergeben wurde, wird diese ignoriert. "
+msgid "The orderno key is generated by this call, and if a value is supplied, it will be ignored. "
+msgstr "Mit diesem Aufruf wird eine neue Kundenauftragsnummer generiert, wenn eine solche übergeben wurde, wird diese ignoriert. "
 
 #: api/api_xml-rpc.php:1228
-msgid ""
-"If successful this function returns a two element array; the first element "
-"is 0 for success or an error code, while the second element is the order "
-"number."
-msgstr ""
-"Bei Erfolg gibt diese Funktion ein Array aus zwei Elementen zurück, das "
-"erste Element enthält 0 bei Erfolg oder den Fehlercode, das zweite Element "
-"ist die Auftragsnummer."
+msgid "If successful this function returns a two element array; the first element is 0 for success or an error code, while the second element is the order number."
+msgstr "Bei Erfolg gibt diese Funktion ein Array aus zwei Elementen zurück, das erste Element enthält 0 bei Erfolg oder den Fehlercode, das zweite Element ist die Auftragsnummer."
 
 #: api/api_xml-rpc.php:1252
 msgid "Sales Order to invoice"
@@ -47724,27 +41860,16 @@ msgid "An integer representing the webERP sales order number"
 msgstr "Eine Ganzzahl mit der Bedeutung der webERP-Kundenauftragsnummer"
 
 #: api/api_xml-rpc.php:1258
-msgid ""
-"If successful this function returns a two element array; the first element "
-"is 0 for success or an error code, while the second element is the invoice "
-"number."
-msgstr ""
-"Bei Erfolg gibt diese Funktion ein Array aus zwei Elementen zurück, das "
-"erste Element enthält 0 bei Erfolg oder den Fehlercode, das zweite Element "
-"ist die Rechnungsnummer."
+msgid "If successful this function returns a two element array; the first element is 0 for success or an error code, while the second element is the invoice number."
+msgstr "Bei Erfolg gibt diese Funktion ein Array aus zwei Elementen zurück, das erste Element enthält 0 bei Erfolg oder den Fehlercode, das zweite Element ist die Rechnungsnummer."
 
 #: api/api_xml-rpc.php:1282
 msgid "Modify Sales Order Header Details"
 msgstr "Kundenauftragskopf ändern"
 
 #: api/api_xml-rpc.php:1291
-msgid ""
-"If successful this function returns a single element array with the value 0; "
-"otherwise, it contains all error codes encountered during the update."
-msgstr ""
-"Bei Erfolg gibt diese Funktion ein Array mit nur einem Wert 0 zurück, "
-"andernfalls werden alle Fehlercodes aufgelistet, die während der Änderung "
-"aufgetreten sind."
+msgid "If successful this function returns a single element array with the value 0; otherwise, it contains all error codes encountered during the update."
+msgstr "Bei Erfolg gibt diese Funktion ein Array mit nur einem Wert 0 zurück, andernfalls werden alle Fehlercodes aufgelistet, die während der Änderung aufgetreten sind."
 
 #: api/api_xml-rpc.php:1316
 msgid "Insert Sales Order Line"
@@ -47755,12 +41880,8 @@ msgid "The orderno key must be one of these values. "
 msgstr "Die Auftragsnummer muss einer dieser Werte sein. "
 
 #: api/api_xml-rpc.php:1326 api/api_xml-rpc.php:1361
-msgid ""
-"This function returns an array; the first element is 0 for success; "
-"otherwise the array contains a list of all errors encountered."
-msgstr ""
-"Diese Funktion gibt ein Array zurück; bei Erfolg ist das erste Element 0, "
-"andernfalls enthält es alle aufgetretenen Fehlercodes."
+msgid "This function returns an array; the first element is 0 for success; otherwise the array contains a list of all errors encountered."
+msgstr "Diese Funktion gibt ein Array zurück; bei Erfolg ist das erste Element 0, andernfalls enthält es alle aufgetretenen Fehlercodes."
 
 #: api/api_xml-rpc.php:1351
 msgid "Modify Sales Order Line"
@@ -47768,9 +41889,7 @@ msgstr "Kundenauftragsposition ändern"
 
 #: api/api_xml-rpc.php:1355
 msgid "The orderno and stkcode keys must be one of these values. "
-msgstr ""
-"Die Auftragsnummer und die Materialnummer müssen in diesen Angaben enthalten "
-"sein."
+msgstr "Die Auftragsnummer und die Materialnummer müssen in diesen Angaben enthalten sein."
 
 #: api/api_xml-rpc.php:1385 api/api_xml-rpc.php:1416 api/api_xml-rpc.php:1448
 #: api/api_xml-rpc.php:1687 api/api_xml-rpc.php:1809 api/api_xml-rpc.php:2063
@@ -47783,11 +41902,8 @@ msgid "Account Details"
 msgstr "Konto-Details"
 
 #: api/api_xml-rpc.php:1387
-msgid ""
-"An array of index/value items describing the GL Account and fields to set."
-msgstr ""
-"Ein Array von Index/Wert-Positionen, die das Hauptbuchkonto und die zu "
-"setzenden Felder beschreiben."
+msgid "An array of index/value items describing the GL Account and fields to set."
+msgstr "Ein Array von Index/Wert-Positionen, die das Hauptbuchkonto und die zu setzenden Felder beschreiben."
 
 #: api/api_xml-rpc.php:1418
 msgid "Account Section Details"
@@ -47795,9 +41911,7 @@ msgstr "Kontenbereichs-Details"
 
 #: api/api_xml-rpc.php:1419
 msgid "An array of index/value items describing the account section to insert."
-msgstr ""
-"Ein Array von Index-Wert-Paaren, das den einzufügenden Kontenbereich "
-"beschreibt."
+msgstr "Ein Array von Index-Wert-Paaren, das den einzufügenden Kontenbereich beschreibt."
 
 #: api/api_xml-rpc.php:1450
 msgid "Account Group Details"
@@ -47805,9 +41919,7 @@ msgstr "Kontengruppen-Details"
 
 #: api/api_xml-rpc.php:1451
 msgid "An array of index/value items describing the account group to insert."
-msgstr ""
-"Ein Array von Index-Wert-Paaren, das die einzufügende Kontengruppe "
-"beschreibt."
+msgstr "Ein Array von Index-Wert-Paaren, das die einzufügende Kontengruppe beschreibt."
 
 #: api/api_xml-rpc.php:1479
 msgid "This function returns a list of stock location ids."
@@ -47818,12 +41930,8 @@ msgid "This function returns an array of stock location ids."
 msgstr "Diese Funktion gibt ein Array von Lagerort-Schlüsseln zurück."
 
 #: api/api_xml-rpc.php:1506
-msgid ""
-"This function takes a stock location id and returns details of that stock "
-"location."
-msgstr ""
-"Die Funktion verwendet einen Lagerort-Schlüssel, um Details zu diesem "
-"Lagerort zu ermitteln."
+msgid "This function takes a stock location id and returns details of that stock location."
+msgstr "Die Funktion verwendet einen Lagerort-Schlüssel, um Details zu diesem Lagerort zu ermitteln."
 
 #: api/api_xml-rpc.php:1507
 msgid "Stock Location Code"
@@ -47831,9 +41939,7 @@ msgstr "Lagerort-Schlüssel"
 
 #: api/api_xml-rpc.php:1508
 msgid "A stock location code as returned by the GetLocationList function."
-msgstr ""
-"Ein Lagerort-Schlüssel, wie er von der Funktion GetLocationList "
-"zurückgegeben wird."
+msgstr "Ein Lagerort-Schlüssel, wie er von der Funktion GetLocationList zurückgegeben wird."
 
 #: api/api_xml-rpc.php:1513
 msgid "This function returns an array of stock location details."
@@ -47848,11 +41954,8 @@ msgid "This function returns an array of stock shipper ids."
 msgstr "Diese Funktion gibt ein Array von Versandart-Schlüsseln zurück."
 
 #: api/api_xml-rpc.php:1565
-msgid ""
-"This function takes a stock shipper id and returns details of that shipper."
-msgstr ""
-"Die Funktion verwendet einen Versandart-Schlüssel, um Details zu dieser "
-"Versandart zu ermitteln."
+msgid "This function takes a stock shipper id and returns details of that shipper."
+msgstr "Die Funktion verwendet einen Versandart-Schlüssel, um Details zu dieser Versandart zu ermitteln."
 
 #: api/api_xml-rpc.php:1566
 msgid "Stock Shipper ID"
@@ -47860,9 +41963,7 @@ msgstr "Versandart-Schlüssel"
 
 #: api/api_xml-rpc.php:1567
 msgid "A stock shipper ID as returned by the GetShippersList function."
-msgstr ""
-"Ein Versandarten-Schlüssel, wie er von der Funktion GetShippersList "
-"zurückgegeben wird."
+msgstr "Ein Versandarten-Schlüssel, wie er von der Funktion GetShippersList zurückgegeben wird."
 
 #: api/api_xml-rpc.php:1572
 msgid "This function returns an array of stock shipper details."
@@ -47870,19 +41971,15 @@ msgstr "Diese Funktion gibt ein Array von Details zur Versandart zurück."
 
 #: api/api_xml-rpc.php:1596
 msgid "This function returns a list of sales area codes."
-msgstr ""
-"Diese Funktion gibt eine Liste von Vertriebsbereichs-Schlüsseln zurück."
+msgstr "Diese Funktion gibt eine Liste von Vertriebsbereichs-Schlüsseln zurück."
 
 #: api/api_xml-rpc.php:1601
 msgid "This function returns an array of sales area codes."
 msgstr "Diese Funktion gibt ein Array von Vertriebsbereichs-Schlüsseln zurück."
 
 #: api/api_xml-rpc.php:1624
-msgid ""
-"This function takes a sales area code and returns details of that sales area."
-msgstr ""
-"Die Funktion verwendet einen Vertriebsbereichs-Schlüssel, um Details zu "
-"diesem Vertriebsbereich zu ermitteln."
+msgid "This function takes a sales area code and returns details of that sales area."
+msgstr "Die Funktion verwendet einen Vertriebsbereichs-Schlüssel, um Details zu diesem Vertriebsbereich zu ermitteln."
 
 #: api/api_xml-rpc.php:1625 api/api_xml-rpc.php:1747
 msgid "Sales Area Code"
@@ -47890,21 +41987,15 @@ msgstr "Vertriebsbereichs-Schlüssel"
 
 #: api/api_xml-rpc.php:1626
 msgid "A sales area code as returned by the GetSalesAreasList function."
-msgstr ""
-"Ein Vertriebsbereichs-Schlüssel, wie der von der Funktion GetSalesAreaList "
-"zurückgegeben wird."
+msgstr "Ein Vertriebsbereichs-Schlüssel, wie der von der Funktion GetSalesAreaList zurückgegeben wird."
 
 #: api/api_xml-rpc.php:1631 api/api_xml-rpc.php:1662
 msgid "This function returns an array of sales area details."
 msgstr "Diese Funktion gibt ein Array mit Details zum Vertriebsbereich zurück."
 
 #: api/api_xml-rpc.php:1655
-msgid ""
-"This function takes a sales area description and returns details of that "
-"sales area."
-msgstr ""
-"Die Funktion verwendet eine Vertriebsbereichs-Beschreibung und gibt Details "
-"zu diesem Vertriebsbereich zurück."
+msgid "This function takes a sales area description and returns details of that sales area."
+msgstr "Die Funktion verwendet eine Vertriebsbereichs-Beschreibung und gibt Details zu diesem Vertriebsbereich zurück."
 
 #: api/api_xml-rpc.php:1656
 msgid "Sales Area Description"
@@ -47920,9 +42011,7 @@ msgstr "Vertriebsbereichs-Details"
 
 #: api/api_xml-rpc.php:1690
 msgid "An array of index/value items describing the sales area to insert."
-msgstr ""
-"Ein Array von Index-Wert-Paaren, die den einzufügenden Vertriebsbereich "
-"beschreiben."
+msgstr "Ein Array von Index-Wert-Paaren, die den einzufügenden Vertriebsbereich beschreiben."
 
 #: api/api_xml-rpc.php:1718
 msgid "This function returns a list of salesman codes."
@@ -47933,33 +42022,24 @@ msgid "This function returns an array of salesman codes."
 msgstr "Diese Funktion gibt ein Array von Verkäufer-Schlüsseln zurück."
 
 #: api/api_xml-rpc.php:1746
-msgid ""
-"This function takes a salesman code and returns details of that salesman."
-msgstr ""
-"Die Funktion verwendet einen Verkäufer-Schlüssel, um Details zu diesem "
-"Verkäufer zu ermitteln."
+msgid "This function takes a salesman code and returns details of that salesman."
+msgstr "Die Funktion verwendet einen Verkäufer-Schlüssel, um Details zu diesem Verkäufer zu ermitteln."
 
 #: api/api_xml-rpc.php:1748
 msgid "A salesman code as returned by the GetSalesmanList function."
-msgstr ""
-"Ein Verkäufer-Schlüssel, wie er von der Funktion Get SalesmanList "
-"zurückgegeben wird."
+msgstr "Ein Verkäufer-Schlüssel, wie er von der Funktion Get SalesmanList zurückgegeben wird."
 
 #: api/api_xml-rpc.php:1753 api/api_xml-rpc.php:1784
 msgid "This function returns an array of salesman details."
 msgstr "Diese Funktion gibt ein Array von Details zum Verkäufer zurück."
 
 #: api/api_xml-rpc.php:1777
-msgid ""
-"This function takes a salesman's name and returns details of that salesman."
-msgstr ""
-"Die Funktion verwendet den Namen eines Verkäufers, um Details zu diesem "
-"Verkäufer zu ermitteln."
+msgid "This function takes a salesman's name and returns details of that salesman."
+msgstr "Die Funktion verwendet den Namen eines Verkäufers, um Details zu diesem Verkäufer zu ermitteln."
 
 #: api/api_xml-rpc.php:1779
 msgid "The name of the salesman of interest."
-msgstr ""
-"Der Name des Verkäufers, für welchen Details zurückgegeben werden soll."
+msgstr "Der Name des Verkäufers, für welchen Details zurückgegeben werden soll."
 
 #: api/api_xml-rpc.php:1811
 msgid "Salesman Details"
@@ -47967,8 +42047,7 @@ msgstr "Verkäufer-Details"
 
 #: api/api_xml-rpc.php:1812
 msgid "An array of index/value items describing the salesman to insert."
-msgstr ""
-"Ein Array von Index-Wert-Paaren, die den einzufügenden Verkäufer beschreiben."
+msgstr "Ein Array von Index-Wert-Paaren, die den einzufügenden Verkäufer beschreiben."
 
 #: api/api_xml-rpc.php:1840
 msgid "This function returns a list of tax group IDs."
@@ -47979,11 +42058,8 @@ msgid "This function returns an array of tax group IDs."
 msgstr "Diese Funktion gibt ein Array von Steuergruppen-Schlüsseln zurück."
 
 #: api/api_xml-rpc.php:1867
-msgid ""
-"This function takes a tax group ID and returns details of that tax group."
-msgstr ""
-"Die Funktion verwendet einen Steuergruppen-Schlüssel, um Details zu dieser "
-"Steuergruppe zu ermitteln."
+msgid "This function takes a tax group ID and returns details of that tax group."
+msgstr "Die Funktion verwendet einen Steuergruppen-Schlüssel, um Details zu dieser Steuergruppe zu ermitteln."
 
 #: api/api_xml-rpc.php:1868 api/api_xml-rpc.php:1978
 msgid "Tax Group ID"
@@ -47991,9 +42067,7 @@ msgstr "Steuergruppen-Schlüssel"
 
 #: api/api_xml-rpc.php:1869 api/api_xml-rpc.php:1979
 msgid "A tax group ID as returned by the GetTaxgroupList function."
-msgstr ""
-"Ein Steuergruppen-Schlüssel, wie er von der Funktion GetTaxgroupList "
-"zurückgegeben wird."
+msgstr "Ein Steuergruppen-Schlüssel, wie er von der Funktion GetTaxgroupList zurückgegeben wird."
 
 #: api/api_xml-rpc.php:1874 api/api_xml-rpc.php:1984
 msgid "This function returns an array of tax group details."
@@ -48004,12 +42078,8 @@ msgid "This function returns a list of tax authority IDs."
 msgstr "Diese Funktion gibt eine Liste von Steuerbehörden-Schlüsseln zurück."
 
 #: api/api_xml-rpc.php:1919
-msgid ""
-"This function takes a tax authority ID and returns details of that tax "
-"authority."
-msgstr ""
-"Die Funktion verwendet einen Steuerbehörden-Schlüssel, um Details zu dieser "
-"Steuerbehörde zu ermitteln."
+msgid "This function takes a tax authority ID and returns details of that tax authority."
+msgstr "Die Funktion verwendet einen Steuerbehörden-Schlüssel, um Details zu dieser Steuerbehörde zu ermitteln."
 
 #: api/api_xml-rpc.php:1920 api/api_xml-rpc.php:1948
 msgid "Tax Authority ID"
@@ -48017,33 +42087,23 @@ msgstr "Steuerbehörden-Schlüssel"
 
 #: api/api_xml-rpc.php:1921 api/api_xml-rpc.php:1949
 msgid "A tax Authority ID as returned by the GetTaxAuthorityList function."
-msgstr ""
-"Ein Steuerbehörden-Schlüssel, wie er von der Funktion GetTaxAuthorityList "
-"zurückgegeben wird."
+msgstr "Ein Steuerbehörden-Schlüssel, wie er von der Funktion GetTaxAuthorityList zurückgegeben wird."
 
 #: api/api_xml-rpc.php:1926
 msgid "This function returns an array of tax authority details."
 msgstr "Diese Funktion gibt ein Array von Steuerbehörden-Details zurück."
 
 #: api/api_xml-rpc.php:1947
-msgid ""
-"This function takes a tax authority ID and returns the rates of tax for the "
-"authority."
-msgstr ""
-"Diese Funktion verwendet einen Steuerbehörden-Schlüssel, um Details zu "
-"dieser Steuerbehörde zu ermitteln."
+msgid "This function takes a tax authority ID and returns the rates of tax for the authority."
+msgstr "Diese Funktion verwendet einen Steuerbehörden-Schlüssel, um Details zu dieser Steuerbehörde zu ermitteln."
 
 #: api/api_xml-rpc.php:1954
 msgid "This function returns the tax rates for the authority."
 msgstr "Diese Funktion gibt die Steuersätze für die Steuerbehörde zurück."
 
 #: api/api_xml-rpc.php:1977
-msgid ""
-"This function takes a tax group ID and returns the taxes that belong to that "
-"tax group."
-msgstr ""
-"Die Funktion verwendet einen Steuergruppen-Schlüsselund gibt die Seuern "
-"zurück die zu dieser Steuergruppe gehören."
+msgid "This function takes a tax group ID and returns the taxes that belong to that tax group."
+msgstr "Die Funktion verwendet einen Steuergruppen-Schlüsselund gibt die Seuern zurück die zu dieser Steuergruppe gehören."
 
 #: api/api_xml-rpc.php:2005
 msgid "This function returns a list of customer types."
@@ -48054,12 +42114,8 @@ msgid "This function returns an array of customer types"
 msgstr "Diese Funktion gibt ein Array von Kundengruppen zurück."
 
 #: api/api_xml-rpc.php:2031
-msgid ""
-"This function takes a customer type ID and returns details of that customer "
-"type."
-msgstr ""
-"Diese Funktion verwendet einen Kundengruppen-Schlüssel, um Details zu dieser "
-"Kundengruppe zu ermitteln."
+msgid "This function takes a customer type ID and returns details of that customer type."
+msgstr "Diese Funktion verwendet einen Kundengruppen-Schlüssel, um Details zu dieser Kundengruppe zu ermitteln."
 
 #: api/api_xml-rpc.php:2032
 msgid "Customer Type ID"
@@ -48067,9 +42123,7 @@ msgstr "Kundengruppen-Schlüssel"
 
 #: api/api_xml-rpc.php:2033
 msgid "A customer type ID as returned by the GetCustomerTypeList function."
-msgstr ""
-"Ein Kundengruppen-Schlüssel wie er von der Funktion GetCustomerTypeList "
-"zurückgegeben wird."
+msgstr "Ein Kundengruppen-Schlüssel wie er von der Funktion GetCustomerTypeList zurückgegeben wird."
 
 #: api/api_xml-rpc.php:2038
 msgid "This function returns an array of customer type details."
@@ -48081,15 +42135,11 @@ msgstr "Warengruppen-Details"
 
 #: api/api_xml-rpc.php:2066
 msgid "An array of index/value items describing the stock category to insert."
-msgstr ""
-"Ein Array von Index/Wert-Positionen welche die einzufügende Warengruppe "
-"beschreiben."
+msgstr "Ein Array von Index/Wert-Positionen welche die einzufügende Warengruppe beschreiben."
 
 #: api/api_xml-rpc.php:2098
 msgid "An array of index/value items describing the stock category to modify."
-msgstr ""
-"Ein Array von Index/Wert-Positionen welche die zu ändernde Warengruppe "
-"beschreiben."
+msgstr "Ein Array von Index/Wert-Positionen welche die zu ändernde Warengruppe beschreiben."
 
 #: api/api_xml-rpc.php:2125
 msgid "This function returns a list of stock category abbreviations."
@@ -48097,24 +42147,15 @@ msgstr "Diese Funktion gibt eine Liste von Warengruppen-Schlüsseln zurück."
 
 #: api/api_xml-rpc.php:2130
 msgid "If successful, this function returns an array of stock category ids. "
-msgstr ""
-"Bei Erfolg gibt diese Funktion ein Array von Warengruppen-Schlüsseln zurück. "
+msgstr "Bei Erfolg gibt diese Funktion ein Array von Warengruppen-Schlüsseln zurück. "
 
 #: api/api_xml-rpc.php:2131
-msgid ""
-"Otherwise an array of error codes is returned and no stock categories are "
-"returned. "
-msgstr ""
-"Andernfalls wird ein Array der Fehlerschlüssel zurückgegeben und es werden "
-"keine Warengruppen zurückgegeben. "
+msgid "Otherwise an array of error codes is returned and no stock categories are returned. "
+msgstr "Andernfalls wird ein Array der Fehlerschlüssel zurückgegeben und es werden keine Warengruppen zurückgegeben. "
 
 #: api/api_xml-rpc.php:2153
-msgid ""
-"This function takes a stock category ID and returns details of that stock "
-"category type."
-msgstr ""
-"Die Funktion verwendet einen Warengruppen-Schlüssel und gibt Details zu "
-"dieser Warengruppe zurück."
+msgid "This function takes a stock category ID and returns details of that stock category type."
+msgstr "Die Funktion verwendet einen Warengruppen-Schlüssel und gibt Details zu dieser Warengruppe zurück."
 
 #: api/api_xml-rpc.php:2154
 msgid "Stock Category ID"
@@ -48122,9 +42163,7 @@ msgstr "Warengruppen-Schlüssel"
 
 #: api/api_xml-rpc.php:2155
 msgid "A Stock Category ID as returned by the *WHAT* function."
-msgstr ""
-"Ein Warengruppen-Schlüssel, wie er von der Funktion SearchStockCategories "
-"zurückgegeben wird."
+msgstr "Ein Warengruppen-Schlüssel, wie er von der Funktion SearchStockCategories zurückgegeben wird."
 
 #: api/api_xml-rpc.php:2160
 msgid "This function returns an array of stock category details."
@@ -48147,35 +42186,24 @@ msgid "This function returns an array of general ledger account codes."
 msgstr "Diese Funktion gibt ein Array von Hauptbuchkonto-Nummern zurück."
 
 #: api/api_xml-rpc.php:2284
-msgid ""
-"This function takes a general ledger account code and returns details of "
-"that account."
-msgstr ""
-"Diese Funktion verwendet eine Hauptbuchkonto-Nummer, um Details zu diesem "
-"Hauptbuchkonto in der Datenbank zu ermitteln."
+msgid "This function takes a general ledger account code and returns details of that account."
+msgstr "Diese Funktion verwendet eine Hauptbuchkonto-Nummer, um Details zu diesem Hauptbuchkonto in der Datenbank zu ermitteln."
 
 #: api/api_xml-rpc.php:2285
 msgid "General Ledger Account Code"
 msgstr "Hauptbuchkonto-Nummer"
 
 #: api/api_xml-rpc.php:2286
-msgid ""
-"A general ledger account code as returned by the GetGLAccountList function."
-msgstr ""
-"Eine Hauptbuchkonto-Nummer, wie sie von der Funktion GetGLAccountList "
-"zurückgegeben wird."
+msgid "A general ledger account code as returned by the GetGLAccountList function."
+msgstr "Eine Hauptbuchkonto-Nummer, wie sie von der Funktion GetGLAccountList zurückgegeben wird."
 
 #: api/api_xml-rpc.php:2291 api/api_xml-rpc.php:2324
 msgid "This function returns an array of general ledger account details."
 msgstr "Diese Funktion gibt ein Array von Details zum Hauptbuchkonto zurück."
 
 #: api/api_xml-rpc.php:2315
-msgid ""
-"This function takes a stock code ID and a tax authority code and returns the "
-"relevant tax rate."
-msgstr ""
-"Diese Funktion verwendet eine Artikelnummer und einen Steuerschlüssel und "
-"gibt den zugehörigen Steuersatz zurück."
+msgid "This function takes a stock code ID and a tax authority code and returns the relevant tax rate."
+msgstr "Diese Funktion verwendet eine Artikelnummer und einen Steuerschlüssel und gibt den zugehörigen Steuersatz zurück."
 
 #: api/api_xml-rpc.php:2317
 msgid "The stock ID of the item whose tax rate is desired."
@@ -48190,72 +42218,44 @@ msgid "The code identifying the tax authority of interest."
 msgstr "Der Schlüssel, der den gesuchten Steuersatz kennzeichnet."
 
 #: api/api_xml-rpc.php:2350
-msgid ""
-"This function is used to insert a new supplier into the webERP database."
-msgstr ""
-"Diese Funktion wird verwendet, um einen neuen Lieferanten in der webERP-"
-"Datenbank anzulegen."
+msgid "This function is used to insert a new supplier into the webERP database."
+msgstr "Diese Funktion wird verwendet, um einen neuen Lieferanten in der webERP-Datenbank anzulegen."
 
 #: api/api_xml-rpc.php:2351 api/api_xml-rpc.php:2387
 msgid "Supplier Details"
 msgstr "Lieferantenangaben"
 
 #: api/api_xml-rpc.php:2386
-msgid ""
-"This function is used to modify a supplier which is already setup in the "
-"webERP database."
-msgstr ""
-"Diese Funktion wird verwendet, um Details zu einem Lieferanten zu ändern, "
-"der bereits in der webERP-Datenbank eingerichtet ist."
+msgid "This function is used to modify a supplier which is already setup in the webERP database."
+msgstr "Diese Funktion wird verwendet, um Details zu einem Lieferanten zu ändern, der bereits in der webERP-Datenbank eingerichtet ist."
 
 #: api/api_xml-rpc.php:2392
 msgid "The supplierid must already exist in the weberp database."
-msgstr ""
-"Die Lieferantennummer muss bereits in der webERP-Datenbank angelegt sein."
+msgstr "Die Lieferantennummer muss bereits in der webERP-Datenbank angelegt sein."
 
 #: api/api_xml-rpc.php:2423 api/api_xml-rpc.php:2456
-msgid ""
-"This function is used to retrieve the details of a supplier from the webERP "
-"database."
-msgstr ""
-"Diese Funktion wird verwendet, um Details zu einem Lieferanten aus der "
-"webERP-Datenbank zu ermitteln."
+msgid "This function is used to retrieve the details of a supplier from the webERP database."
+msgstr "Diese Funktion wird verwendet, um Details zu einem Lieferanten aus der webERP-Datenbank zu ermitteln."
 
 #: api/api_xml-rpc.php:2424
 msgid "Supplier ID"
 msgstr "Lieferantennummer"
 
 #: api/api_xml-rpc.php:2425
-msgid ""
-"This is a string value. It must be a valid supplier id that is already in "
-"the webERP database."
-msgstr ""
-"Das ist eine Zeichenkette. Es muss eine gültige Lieferantennummer übergeben "
-"werden, die bereits in der webERP-Datenbank angelegt ist."
+msgid "This is a string value. It must be a valid supplier id that is already in the webERP database."
+msgstr "Das ist eine Zeichenkette. Es muss eine gültige Lieferantennummer übergeben werden, die bereits in der webERP-Datenbank angelegt ist."
 
 #: api/api_xml-rpc.php:2430
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this supplier. "
-msgstr ""
-"Bei Erfolg gibt diese Funktion eine Liste von Schlüssel-Wert-Paaren mit "
-"Lieferantenangaben zurück. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this supplier. "
+msgstr "Bei Erfolg gibt diese Funktion eine Liste von Schlüssel-Wert-Paaren mit Lieferantenangaben zurück. "
 
 #: api/api_xml-rpc.php:2431
-msgid ""
-"The key will be identical with field name from the suppliers table. All "
-"fields will be in the set regardless of whether the value was set."
-msgstr ""
-"Die Schlüssel sind identisch mit den Feldnamen in der Lieferantentabelle. "
-"Alle Felder werden unabhängig davon, ob ein Wert enthalten ist, übernommen."
+msgid "The key will be identical with field name from the suppliers table. All fields will be in the set regardless of whether the value was set."
+msgstr "Die Schlüssel sind identisch mit den Feldnamen in der Lieferantentabelle. Alle Felder werden unabhängig davon, ob ein Wert enthalten ist, übernommen."
 
 #: api/api_xml-rpc.php:2458
-msgid ""
-"This is a string value. It must be a valid field in the suppliers table. "
-"This is case sensitive"
-msgstr ""
-"Es handelt sich um eine Zeichenkette. Es muss ein gültiges Feld in der "
-"Tabelle der Lieferanten sein. Groß- und Kleinschreibung werden unterschieden!"
+msgid "This is a string value. It must be a valid field in the suppliers table. This is case sensitive"
+msgstr "Es handelt sich um eine Zeichenkette. Es muss ein gültiges Feld in der Tabelle der Lieferanten sein. Groß- und Kleinschreibung werden unterschieden!"
 
 #: api/api_xml-rpc.php:2459 api/api_xml-rpc.php:2495 api/api_xml-rpc.php:2627
 msgid "Criteria"
@@ -48263,17 +42263,12 @@ msgstr "Auswahl"
 
 #: api/api_xml-rpc.php:2460 api/api_xml-rpc.php:2496 api/api_xml-rpc.php:2536
 #: api/api_xml-rpc.php:2582 api/api_xml-rpc.php:2628 api/api_xml-rpc.php:2778
-msgid ""
-"This is a string value. It holds the string that is searched for in the "
-"given field. It will search for all or part of the field."
-msgstr ""
-"Das ist eine Zeichenkette, die als Suchbegriff für das angegebene Feld "
-"verwendet wird. Es wird nach dem gesamten oder einem Teil des Feldes gesucht."
+msgid "This is a string value. It holds the string that is searched for in the given field. It will search for all or part of the field."
+msgstr "Das ist eine Zeichenkette, die als Suchbegriff für das angegebene Feld verwendet wird. Es wird nach dem gesamten oder einem Teil des Feldes gesucht."
 
 #: api/api_xml-rpc.php:2465
 msgid "If successful this function returns an array of supplier ids. "
-msgstr ""
-"Bei Erfolg gibt diese Funktion ein Array von Lieferantennummern zurück. "
+msgstr "Bei Erfolg gibt diese Funktion ein Array von Lieferantennummern zurück. "
 
 #: api/api_xml-rpc.php:2492
 msgid "This function is used to retrieve the details of stock batches."
@@ -48285,25 +42280,15 @@ msgstr "Sie gibt eine zweidimensionales Array von Chargenangaben zurück. "
 
 #: api/api_xml-rpc.php:2502
 msgid "The fields returned are stockid, loccode, batchno, quantity, itemcost. "
-msgstr ""
-"Die Felder Materialnummer, Lagerort, Chargennummer, Menge und Einzelkosten "
-"werden zurückgegeben. "
+msgstr "Die Felder Materialnummer, Lagerort, Chargennummer, Menge und Einzelkosten werden zurückgegeben. "
 
 #: api/api_xml-rpc.php:2528
-msgid ""
-"Adjust the stock balance for the given stock code at the given location by "
-"the amount given."
-msgstr ""
-"Korrigiert den Materialbestand für eine angegebene Artikelnummer und den "
-"angegebenen Lagerort um einen angegebenen Betrag."
+msgid "Adjust the stock balance for the given stock code at the given location by the amount given."
+msgstr "Korrigiert den Materialbestand für eine angegebene Artikelnummer und den angegebenen Lagerort um einen angegebenen Betrag."
 
 #: api/api_xml-rpc.php:2534 api/api_xml-rpc.php:2580 api/api_xml-rpc.php:2776
-msgid ""
-"This is an integer value. It holds the amount of stock to be adjusted. "
-"Should be negative if is stock is to be reduced"
-msgstr ""
-"Es ist eine Ganzzahl mit der Menge, um die der Bestand zu korrigieren ist. "
-"Wenn der Bestand zu verringern ist, sollte der Wert negativ sein."
+msgid "This is an integer value. It holds the amount of stock to be adjusted. Should be negative if is stock is to be reduced"
+msgstr "Es ist eine Ganzzahl mit der Menge, um die der Bestand zu korrigieren ist. Wenn der Bestand zu verringern ist, sollte der Wert negativ sein."
 
 #: api/api_xml-rpc.php:2541 api/api_xml-rpc.php:2589 api/api_xml-rpc.php:2783
 msgid "If successful this function returns 0. "
@@ -48311,81 +42296,47 @@ msgstr "Bei Erfolg gibt die Funktion den Wert 0 zurück."
 
 #: api/api_xml-rpc.php:2572
 msgid "Issues stock to a given work order from the given location"
-msgstr ""
-"Material zu einem angegebenen Fertigungsauftrag wird aus dem angegebenen "
-"Lager entnommen"
+msgstr "Material zu einem angegebenen Fertigungsauftrag wird aus dem angegebenen Lager entnommen"
 
 #: api/api_xml-rpc.php:2574 api/api_xml-rpc.php:2770
-msgid ""
-"A string field containing a valid work order number that has already been "
-"created. The api will check this before making the enquiry."
-msgstr ""
-"Eine Zeichenkette mit der Nummer eines Fertigungsauftrages, der bereits in "
-"der Datenbank angelegt ist. Die Funktion prüft die Existenz vor der "
-"Ausführung."
+msgid "A string field containing a valid work order number that has already been created. The api will check this before making the enquiry."
+msgstr "Eine Zeichenkette mit der Nummer eines Fertigungsauftrages, der bereits in der Datenbank angelegt ist. Die Funktion prüft die Existenz vor der Ausführung."
 
 #: api/api_xml-rpc.php:2583
 msgid "Batch number"
 msgstr "Chargennummer"
 
 #: api/api_xml-rpc.php:2584
-msgid ""
-"This is a string value. It holds the reference to the batch number for the "
-"product being issued. If the stockid is not batch controlled this is ignored."
-msgstr ""
-"Es handelt sich um eine Zeichenkette mit dem Verweis auf die Chargennummer "
-"des zu entnehmenden Materials. Falls das Material nicht mit Chargennummern "
-"überwacht wird, wird die Angabe ignoriert."
+msgid "This is a string value. It holds the reference to the batch number for the product being issued. If the stockid is not batch controlled this is ignored."
+msgstr "Es handelt sich um eine Zeichenkette mit dem Verweis auf die Chargennummer des zu entnehmenden Materials. Falls das Material nicht mit Chargennummern überwacht wird, wird die Angabe ignoriert."
 
 #: api/api_xml-rpc.php:2624
-msgid ""
-"This function is used to retrieve the details of a work order from the "
-"webERP database."
-msgstr ""
-"Die Funktion wird verwendet, um Details zu einem Fertigungsauftrag aus der "
-"webERP-Datenbank zu ermitteln."
+msgid "This function is used to retrieve the details of a work order from the webERP database."
+msgstr "Die Funktion wird verwendet, um Details zu einem Fertigungsauftrag aus der webERP-Datenbank zu ermitteln."
 
 #: api/api_xml-rpc.php:2626
-msgid ""
-"This is a string value. It must be a valid field in the workorders table. "
-"This is case sensitive"
-msgstr ""
-"Es handelt sich um eine Zeichenkette. Es muss ein gültiges Feld in der "
-"Tabelle der Fertigungsaufträge sein. Groß- und Kleinschreibung werden "
-"unterschieden!"
+msgid "This is a string value. It must be a valid field in the workorders table. This is case sensitive"
+msgstr "Es handelt sich um eine Zeichenkette. Es muss ein gültiges Feld in der Tabelle der Fertigungsaufträge sein. Groß- und Kleinschreibung werden unterschieden!"
 
 #: api/api_xml-rpc.php:2633
 msgid "If successful this function returns an array of work order numbers. "
-msgstr ""
-"Bei Erfolg gibt diese Funktion ein Array von Fertigungsauftragsnummern "
-"zurück. "
+msgstr "Bei Erfolg gibt diese Funktion ein Array von Fertigungsauftragsnummern zurück. "
 
 #: api/api_xml-rpc.php:2660
-msgid ""
-"This function is used to insert new purchasing data into the webERP database."
-msgstr ""
-"Die Funktion wird verwendet, um neue Einkaufsdaten in der webERP-Datenbank "
-"anzulegen."
+msgid "This function is used to insert new purchasing data into the webERP database."
+msgstr "Die Funktion wird verwendet, um neue Einkaufsdaten in der webERP-Datenbank anzulegen."
 
 #: api/api_xml-rpc.php:2661 api/api_xml-rpc.php:2697
 msgid "Purchasing data"
 msgstr "Einkaufsdaten"
 
 #: api/api_xml-rpc.php:2696
-msgid ""
-"This function is used to modify purchasing data into the webERP database."
-msgstr ""
-"Die Funktion wird verwendet, um Einkaufsdaten in der webERP-Datenbank zu "
-"ändern."
+msgid "This function is used to modify purchasing data into the webERP database."
+msgstr "Die Funktion wird verwendet, um Einkaufsdaten in der webERP-Datenbank zu ändern."
 
 #: api/api_xml-rpc.php:2732
-msgid ""
-"This function is used to insert a new work order into the webERP database. "
-"Currently this works only for single line orders."
-msgstr ""
-"Diese Funktion wird verwendet, um einen neuen Fertigungsauftrag in die "
-"webERP-Datenbank einzufügen. Momentan werden nur Fertigungsaufträge mit "
-"einer Position unterstützt."
+msgid "This function is used to insert a new work order into the webERP database. Currently this works only for single line orders."
+msgstr "Diese Funktion wird verwendet, um einen neuen Fertigungsauftrag in die webERP-Datenbank einzufügen. Momentan werden nur Fertigungsaufträge mit einer Position unterstützt."
 
 #: api/api_xml-rpc.php:2733
 msgid "Work order details"
@@ -48393,112 +42344,71 @@ msgstr "Angaben zum Fertigungsauftrag"
 
 #: api/api_xml-rpc.php:2768
 msgid "Receives stock from a given work order from the given location"
-msgstr ""
-"Meldet Teile zu einem gegebenen Fertigungsauftrag für das angegebene Lager "
-"zurück"
+msgstr "Meldet Teile zu einem gegebenen Fertigungsauftrag für das angegebene Lager zurück"
 
 #: api/api_xml-rpc.php:2816
 msgid "Returns the webERP default date format"
 msgstr "Ermittelt das webERP-Datumsformat"
 
 #: api/api_xml-rpc.php:2821
-msgid ""
-"If successful this function returns a string contain the default date "
-"format. "
-msgstr ""
-"Bei Erfolg gibt die Funktion eine Zeichenkette mit dem Vorgabe-Datumsformat "
-"zurück. "
+msgid "If successful this function returns a string contain the default date format. "
+msgstr "Bei Erfolg gibt die Funktion eine Zeichenkette mit dem Vorgabe-Datumsformat zurück. "
 
 #: api/api_xml-rpc.php:2845
 msgid "Returns the webERP default shipper"
 msgstr "Ermittelt die webERP-Vorgabeversandart"
 
 #: api/api_xml-rpc.php:2850
-msgid ""
-"If successful this function returns an array of two elements the first "
-"should contain an integer of zero for successful and the second an "
-"associative array containing the key of confvalue the value of which is the "
-"Default_Shipper."
-msgstr ""
-"Bei Erfolg gibt diese Funktion ein Array aus zwei Elementen zurück, das "
-"erste Element sollte 0 bei Erfolg beinhalten, das zweite Element ist ein "
-"assiziatives Array aus dem Schlüssel (Default_Shipper) und dem Wert, der die "
-"Defaultversandart angibt."
+msgid "If successful this function returns an array of two elements the first should contain an integer of zero for successful and the second an associative array containing the key of confvalue the value of which is the Default_Shipper."
+msgstr "Bei Erfolg gibt diese Funktion ein Array aus zwei Elementen zurück, das erste Element sollte 0 bei Erfolg beinhalten, das zweite Element ist ein assiziatives Array aus dem Schlüssel (Default_Shipper) und dem Wert, der die Defaultversandart angibt."
 
 #: api/api_xml-rpc.php:2876
 msgid "Returns the webERP default location"
 msgstr "Ermittelt die webERP-Vorgabe-Betriebsstätte"
 
 #: api/api_xml-rpc.php:2881
-msgid ""
-"If successful this function returns a string contain the default location. "
-msgstr ""
-"Bei Erfolg gibt die Funktion eine Zeichenkette mit der Vorgabe-"
-"Betriebsstätte zurück. "
+msgid "If successful this function returns a string contain the default location. "
+msgstr "Bei Erfolg gibt die Funktion eine Zeichenkette mit der Vorgabe-Betriebsstätte zurück. "
 
 #: api/api_xml-rpc.php:2905
 msgid "Returns the webERP default price list"
 msgstr "Ermittelt die webERP-Vorgabepreisliste"
 
 #: api/api_xml-rpc.php:2910
-msgid ""
-"If successful this function returns a string contain the default price list "
-"code. "
-msgstr ""
-"Bei Erfolg gibt die Funktion des Schlüssel der Vorgabe-Preisliste zurück. "
+msgid "If successful this function returns a string contain the default price list code. "
+msgstr "Bei Erfolg gibt die Funktion des Schlüssel der Vorgabe-Preisliste zurück. "
 
 #: api/api_xml-rpc.php:2934
 msgid "Returns the webERP default inventory location"
 msgstr "Ermittelt den webERP-Vorgabe-Lagerort"
 
 #: api/api_xml-rpc.php:2939
-msgid ""
-"If successful this function returns a string contain the default inventory "
-"location. "
-msgstr ""
-"Bei Erfolg gibt die Funktion eine Zeichenkette mit dem Vorgabe-Lagerort "
-"zurück. "
+msgid "If successful this function returns a string contain the default inventory location. "
+msgstr "Bei Erfolg gibt die Funktion eine Zeichenkette mit dem Vorgabe-Lagerort zurück. "
 
 #: api/api_xml-rpc.php:2957
 msgid "Returns the webERP reports directory for the company selected"
 msgstr "Ermittelt das webERP-Berichteverzeichnis für die ausgewählte Firma"
 
 #: api/api_xml-rpc.php:2962
-msgid ""
-"If successful this function returns a string containing the path to the "
-"company reports directory"
-msgstr ""
-"Bei Erfolg gibt die Funktion eine Zeichenkette mit dem Pfad zum "
-"Berichteverzeichnis zurück. "
+msgid "If successful this function returns a string containing the path to the company reports directory"
+msgstr "Bei Erfolg gibt die Funktion eine Zeichenkette mit dem Pfad zum Berichteverzeichnis zurück. "
 
 #: api/api_xml-rpc.php:2982
-msgid ""
-"This function creates a POS data file on the webERP server for download by "
-"the POS"
-msgstr ""
-"Diese Funktion erzeugt eine POS-Datei auf dem webERP-Server zum "
-"Herunterladen durch die POS-Anwendung"
+msgid "This function creates a POS data file on the webERP server for download by the POS"
+msgstr "Diese Funktion erzeugt eine POS-Datei auf dem webERP-Server zum Herunterladen durch die POS-Anwendung"
 
 #: api/api_xml-rpc.php:2983
-msgid ""
-"POS Customer Code - a valid webERP customer that sales from the POS are made "
-"against."
-msgstr ""
-"POS-Kundennummer - eine gültiger webERP-Kunde über dessen Konto der Verkauf "
-"abgewickelt wird."
+msgid "POS Customer Code - a valid webERP customer that sales from the POS are made against."
+msgstr "POS-Kundennummer - eine gültiger webERP-Kunde über dessen Konto der Verkauf abgewickelt wird."
 
 #: api/api_xml-rpc.php:2984
-msgid ""
-"POS Customer Branch Code - a valid branch code of the webERP customer that "
-"the POS sales are made against"
-msgstr ""
-"POS-Kundenniederlassung - eine gültige Niederlassung des POS-Kunden, über "
-"dessen Konto der Verkauf abgewickelt wird"
+msgid "POS Customer Branch Code - a valid branch code of the webERP customer that the POS sales are made against"
+msgstr "POS-Kundenniederlassung - eine gültige Niederlassung des POS-Kunden, über dessen Konto der Verkauf abgewickelt wird"
 
 #: api/api_xml-rpc.php:2991
 msgid "If successful this function returns 0 for success and 1 for error. "
-msgstr ""
-"Bei Erfolg gibt die Funktion den Wert 0 zurück, im Fehlerfall den Wert 1. "
+msgstr "Bei Erfolg gibt die Funktion den Wert 0 zurück, im Fehlerfall den Wert 1. "
 
 #: api/api_xml-rpc.php:3017
 msgid "This function deletes a POS data file on the webERP server"
@@ -48509,12 +42419,8 @@ msgid "Returns 0 if the delete POS Data was successful"
 msgstr "Gibt 0 zurück, wenn die POS-Datei erfolgreich gelöscht wurde"
 
 #: api/api_xml-rpc.php:3045
-msgid ""
-"Returns the value of the specified stock category property for the specified "
-"stock item category"
-msgstr ""
-"Gibt den Wert eines Warengruppenmerkmals für die angegebene Warengruppe "
-"zurück"
+msgid "Returns the value of the specified stock category property for the specified stock item category"
+msgstr "Gibt den Wert eines Warengruppenmerkmals für die angegebene Warengruppe zurück"
 
 #: api/api_xml-rpc.php:3046
 msgid "Property"
@@ -48525,20 +42431,12 @@ msgid "The name of the specific property to be returned."
 msgstr "Der Name des Merkmals, welches zurückgegeben werden soll."
 
 #: api/api_xml-rpc.php:3049
-msgid ""
-"The ID of the stock item for which the value of the above property is "
-"required. "
-msgstr ""
-"Die Artikelnummer, für welche der Wert des oben angegebenen Merkmals "
-"benötigt wird. "
+msgid "The ID of the stock item for which the value of the above property is required. "
+msgstr "Die Artikelnummer, für welche der Wert des oben angegebenen Merkmals benötigt wird. "
 
 #: api/api_xml-rpc.php:3054
-msgid ""
-"If successful this function returns zero, and the value of the requested "
-"property. "
-msgstr ""
-"Bei Erfolg gibt die Funktion den Fehlercode 0 und den Wert des angeforderten "
-"Merkmals. "
+msgid "If successful this function returns zero, and the value of the requested property. "
+msgstr "Bei Erfolg gibt die Funktion den Fehlercode 0 und den Wert des angeforderten Merkmals. "
 
 #: api/api_xml-rpc.php:3081
 msgid "Returns (possibly translated) error text from error codes"
@@ -48553,12 +42451,8 @@ msgid "An array of error codes to change into text messages. "
 msgstr "Ein Array der Fehlerschlüssel zum Übersetzen in Textmeldungen. "
 
 #: api/api_xml-rpc.php:3084
-msgid ""
-"An array of two element arrays, one per error code. The second array has the "
-"error code in element 0 and the error string in element 1. "
-msgstr ""
-"Ein Array von zweielementigen Arrays, wovon das Element 0 den Fehlercode und "
-"das Element 1 die Meldung enthält. "
+msgid "An array of two element arrays, one per error code. The second array has the error code in element 0 and the error string in element 1. "
+msgstr "Ein Array von zweielementigen Arrays, wovon das Element 0 den Fehlercode und das Element 1 die Meldung enthält. "
 
 #: api/api_xml-rpc.php:3490
 msgid "Parameters"
@@ -48569,20 +42463,11 @@ msgid "Return Value"
 msgstr "Rückgabewert"
 
 #: includes/ConnectDB.inc:20
-msgid ""
-"You do not seem to have a database configured correctly to use with webERP. "
-"Check you database exists and there is a corresponding directory in the "
-"'companies' directory of the same name. Contact your system administrator "
-"for assistance."
-msgstr ""
-"Sie scheinen keine für webERP richtig konfigurierte Datenbank zu haben. "
-"Prüfen Sie, dass die Datenbank vorhanden ist und dass es ein gleichnamiges "
-"Verzeichnis unterhalb des Verzeichnisses 'companies' gibt."
+msgid "You do not seem to have a database configured correctly to use with webERP. Check you database exists and there is a corresponding directory in the 'companies' directory of the same name. Contact your system administrator for assistance."
+msgstr "Sie scheinen keine für webERP richtig konfigurierte Datenbank zu haben. Prüfen Sie, dass die Datenbank vorhanden ist und dass es ein gleichnamiges Verzeichnis unterhalb des Verzeichnisses 'companies' gibt."
 
 #: includes/ConnectDB.inc:24 includes/ConnectDB.inc:32
-msgid ""
-"The company database being logged into cannot contain any of the illegal "
-"characters"
+msgid "The company database being logged into cannot contain any of the illegal characters"
 msgstr "Die Datenbank für die Anmeldung darf kein ungültiges Zeichen enthalten"
 
 #: includes/ConnectDB.inc:25 includes/ConnectDB.inc:33
@@ -48601,13 +42486,8 @@ msgid "Check the company name entered ("
 msgstr ""
 
 #: includes/ConnectDB.inc:42
-msgid ""
-"The company name abbreviation entered at login must also have a company "
-"directory defined. See your system administrator"
-msgstr ""
-"Für das im Anmeldebild eingegebene Mandantenkürzel muss auch ein "
-"Unternehmensverzeichnis eingerichtet sein. Informieren Sie Ihren "
-"Systemadmimistrator"
+msgid "The company name abbreviation entered at login must also have a company directory defined. See your system administrator"
+msgstr "Für das im Anmeldebild eingegebene Mandantenkürzel muss auch ein Unternehmensverzeichnis eingerichtet sein. Informieren Sie Ihren Systemadmimistrator"
 
 #: includes/ConnectDB_mysqli.inc:22 includes/ConnectDB_mysql.inc:21
 #: ../webSHOP/includes/DatabaseFunctions.php:21
@@ -48616,25 +42496,15 @@ msgstr "um sich nochmals zu versuchen anzumelden"
 
 #: includes/ConnectDB_mysqli.inc:27 includes/ConnectDB_mysql.inc:18
 #: ../webSHOP/includes/DatabaseFunctions.php:18
-msgid ""
-"The configuration in the file config.php for the database user name and "
-"password do not provide the information required to connect to the database "
-"server"
-msgstr ""
-"Die Eintragungen in der Datei config.php zum Datenbank-User und -Passwort "
-"enthalten nicht die erforderlichen Angaben für das Anmelden an der Datenbank"
+msgid "The configuration in the file config.php for the database user name and password do not provide the information required to connect to the database server"
+msgstr "Die Eintragungen in der Datei config.php zum Datenbank-User und -Passwort enthalten nicht die erforderlichen Angaben für das Anmelden an der Datenbank"
 
 #: includes/ConnectDB_mysqli.inc:34 includes/ConnectDB_mysqli.inc:41
 #: includes/ConnectDB_mysql.inc:29 includes/ConnectDB_mysql.inc:36
 #: ../webSHOP/includes/DatabaseFunctions.php:28
 #: ../webSHOP/includes/DatabaseFunctions.php:34
-msgid ""
-"The company name entered does not correspond to a database on the database "
-"server specified in the config.php configuration file. Try logging in with a "
-"different company name"
-msgstr ""
-"Zu dem eingegebenen Mandanten gibt es keine Datenbank auf dem Server. "
-"Versuchen Sie es mit einem anderen Mandanten"
+msgid "The company name entered does not correspond to a database on the database server specified in the config.php configuration file. Try logging in with a different company name"
+msgstr "Zu dem eingegebenen Mandanten gibt es keine Datenbank auf dem Server. Versuchen Sie es mit einem anderen Mandanten"
 
 #: includes/ConnectDB_mysqli.inc:68 includes/ConnectDB_mysql.inc:64
 msgid "Database SQL Failure"
@@ -48658,22 +42528,12 @@ msgid "Database Rollback Due to Error Above"
 msgstr "Datenbank Rollback wegen des oben angezeigten Fehlers"
 
 #: includes/ConnectDB_mysqli.inc:180 includes/ConnectDB_mysql.inc:172
-msgid ""
-"The system has just run the regular database administration and optimisation "
-"routine."
-msgstr ""
-"Das System hat soeben die regelmäßigen Datenbankverwaltungs- und -"
-"optimierungsarbeiten ausgeführt."
+msgid "The system has just run the regular database administration and optimisation routine."
+msgstr "Das System hat soeben die regelmäßigen Datenbankverwaltungs- und -optimierungsarbeiten ausgeführt."
 
 #: includes/ConnectDB_postgres.inc:27
-msgid ""
-"The company name entered together with the configuration in the file config."
-"php for the database user name and password do not provide the information "
-"required to connect to the database."
-msgstr ""
-"Der eingegebene Mandant und die Eintragungen in der Datei config.php zum "
-"Datenbank-User und -Passwort enthalten nicht die erforderlichen Angaben für "
-"das Anmelden an der Datenbank"
+msgid "The company name entered together with the configuration in the file config.php for the database user name and password do not provide the information required to connect to the database."
+msgstr "Der eingegebene Mandant und die Eintragungen in der Datei config.php zum Datenbank-User und -Passwort enthalten nicht die erforderlichen Angaben für das Anmelden an der Datenbank"
 
 #: includes/ConnectDB_postgres.inc:27
 msgid " Try logging in with an alternative company name."
@@ -48692,12 +42552,8 @@ msgid "DB DEBUG:"
 msgstr "DB-Debug:"
 
 #: includes/ConnectDB_postgres.inc:142
-msgid ""
-"The system has just run the regular database administration and optimisation "
-"routine"
-msgstr ""
-"Das System hat soeben die regelmäßigen Datenbankverwaltungs- und -"
-"optimierungsarbeiten ausgeführt."
+msgid "The system has just run the regular database administration and optimisation routine"
+msgstr "Das System hat soeben die regelmäßigen Datenbankverwaltungs- und -optimierungsarbeiten ausgeführt."
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:177
 msgid "The report does not have any output columns"
@@ -48705,8 +42561,7 @@ msgstr "Der Bericht hat keine Datenspalten ausgegeben"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:177
 msgid "You need to set up the data columns that you wish to show in the report"
-msgstr ""
-"Sie müssen die Datenspalten angeben, die im bericht gezeigt werden sollen"
+msgstr "Sie müssen die Datenspalten angeben, die im bericht gezeigt werden sollen"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:177
 msgid "No Columns"
@@ -48722,9 +42577,7 @@ msgstr "Der Bericht darf nicht mehr als 10 Spalten haben"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:185
 msgid "Please delete one or more columns before attempting to run it"
-msgstr ""
-"Bitte löschen Sie eine oder mehrere Spalten, bevor Sie versuchen ihn "
-"auszuführen"
+msgstr "Bitte löschen Sie eine oder mehrere Spalten, bevor Sie versuchen ihn auszuführen"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:185
 msgid "Too Many Columns"
@@ -48741,9 +42594,7 @@ msgid "Calculated fields must use columns defined in the report specification"
 msgstr "Berechnete Felder müssen Spalten aus der Berichtsdefinition verwenden"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:266
-msgid ""
-"The numerator column number entered for this calculation is not defined in "
-"the report"
+msgid "The numerator column number entered for this calculation is not defined in the report"
 msgstr "Die Zählerspalte für diese Berechnung ist nicht im Bericht definiert"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:266
@@ -48751,9 +42602,7 @@ msgid "Calculation With Undefined Column"
 msgstr "Berechnung mit nicht definierter Spalte"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:292
-msgid ""
-"The denominator column number entered for this calculation is not defined in "
-"the report"
+msgid "The denominator column number entered for this calculation is not defined in the report"
 msgstr "Die Nennerspalte für diese Berechnung ist nicht im Bericht definiert"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:292
@@ -48761,20 +42610,16 @@ msgid "Calculation With Undefined Denominator"
 msgstr "Berechnung mit unbestimmten Nenner"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:333
-msgid ""
-"There was a problem running the SQL to retrieve the sales analysis "
-"information"
+msgid "There was a problem running the SQL to retrieve the sales analysis information"
 msgstr "Es gab ein Problem bei der Ausfürung der Abfrage zur Umsatzauswertung"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:334
-msgid ""
-"The SQL that was used to retrieve the user defined sales analysis info was"
+msgid "The SQL that was used to retrieve the user defined sales analysis info was"
 msgstr "Die fehlerhafte Abfrage war"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:340
 msgid "The user defined sales analysis SQL did not return any rows"
-msgstr ""
-"Die benutzerdefinierte Umsatzanalyse hat keine Datensätze zurückgegeben"
+msgstr "Die benutzerdefinierte Umsatzanalyse hat keine Datensätze zurückgegeben"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:340
 msgid "have another look at the criteria specified"
@@ -48785,12 +42630,8 @@ msgid "Nothing To Report"
 msgstr "Es ist nichts zu berichten"
 
 #: includes/DateFunctions.inc:263 includes/DateFunctions.inc:312
-msgid ""
-"The date does not appear to be in a valid format. The date being converted "
-"from SQL format was:"
-msgstr ""
-"Das Datum scheint in keinem gültigen Format vorzuliegen. Das aus der Abfrage "
-"umgewandelte Datum war:"
+msgid "The date does not appear to be in a valid format. The date being converted from SQL format was:"
+msgstr "Das Datum scheint in keinem gültigen Format vorzuliegen. Das aus der Abfrage umgewandelte Datum war:"
 
 #: includes/DateFunctions.inc:986
 msgid "An error occurred in adding a new period number"
@@ -48816,10 +42657,8 @@ msgid "is set to"
 msgstr "ist gesetzt auf"
 
 #: includes/FreightCalculation.inc:71
-msgid ""
-"The freight calculation for the destination city cannot be performed because"
-msgstr ""
-"Die Versandkostenberechnung für das Ziel kann nicht durchgeführt werden, weil"
+msgid "The freight calculation for the destination city cannot be performed because"
+msgstr "Die Versandkostenberechnung für das Ziel kann nicht durchgeführt werden, weil"
 
 #: includes/GenPickingListHeader.inc:12
 msgid "Pick List-NOT USED FOR SHIPMENT"
@@ -48846,8 +42685,7 @@ msgid "Actual Picked"
 msgstr "Ist-Entnahme"
 
 #: includes/GenPickingListHeader.inc:97
-msgid ""
-"NOT A PACKING LIST.      DO NOT USE FOR SHIPMENT.      DRIVER DO NOT ACCEPT"
+msgid "NOT A PACKING LIST.      DO NOT USE FOR SHIPMENT.      DRIVER DO NOT ACCEPT"
 msgstr ""
 
 #: includes/GetPrice.inc:18 ../webSHOP/includes/Functions.php:556
@@ -48880,23 +42718,11 @@ msgstr "Kann das Sachkonto für die Kosten des Umsatzes nicht ermitteln, weil"
 
 #: includes/GetSalesTransGLCodes.inc:12
 msgid "SQL to get the cost of sales GL Code"
-msgstr ""
-"Die Abfrage zur Ermittlung der Sachkonten für die Herstellkosten des "
-"Umsatzes war"
+msgstr "Die Abfrage zur Ermittlung der Sachkonten für die Herstellkosten des Umsatzes war"
 
 #: includes/GetSalesTransGLCodes.inc:124
-msgid ""
-"Could not determine the correct general ledger account to use for posting "
-"the cost of this sale. Go to the setup menu and define appropriate COGS "
-"(Cost Of Goods Sold) accounts. To enable this invoice to be posted it has "
-"been posted to default sales and COGS - account number 1"
-msgstr ""
-"Konnte das richtige Sachkonto für die Buchung der Kosten dieses Umsatzes "
-"nicht ermitteln. Gehen Sie in das Hauptmenü unter Einstellungen -> Debitoren/"
-"Kreditoren um die Kontenfindung auf das passende Sachkonto für die "
-"Herstellkosten des Umsatzes einzustellen. Damit diese Herstellkosten gebucht "
-"werden konnten, wurden sie auf das Vorgabekonto mit der Kontonummer 1 "
-"gebucht."
+msgid "Could not determine the correct general ledger account to use for posting the cost of this sale. Go to the setup menu and define appropriate COGS (Cost Of Goods Sold) accounts. To enable this invoice to be posted it has been posted to default sales and COGS - account number 1"
+msgstr "Konnte das richtige Sachkonto für die Buchung der Kosten dieses Umsatzes nicht ermitteln. Gehen Sie in das Hauptmenü unter Einstellungen -> Debitoren/Kreditoren um die Kontenfindung auf das passende Sachkonto für die Herstellkosten des Umsatzes einzustellen. Damit diese Herstellkosten gebucht werden konnten, wurden sie auf das Vorgabekonto mit der Kontonummer 1 gebucht."
 
 #: includes/GetSalesTransGLCodes.inc:153
 msgid "There was a problem retrieving the sales general ledger code because"
@@ -48907,17 +42733,8 @@ msgid "SQL to get the sales GL Codes for sales and discounts"
 msgstr "Die Abfrage zur Ermittlung der Sachkonten für Erlöse und Rabatte war"
 
 #: includes/GetSalesTransGLCodes.inc:272
-msgid ""
-"Could not determine the correct general ledger account to use for posting "
-"this sale to. Go to the setup menu and define appropriate Sale GL Posting "
-"accounts. To enable this invoice to be posted it has been posted to default "
-"sales and COGS - account number 1"
-msgstr ""
-"Konnte das richtige Sachkonto für die Buchung dieser Umsatzerlöse nicht "
-"ermitteln. Gehen Sie in das Hauptmenü unter Einstellungen -> Debitoren/"
-"Kreditoren um die Kontenfindung auf das passende Sachkonto für Umsatzerlöse "
-"einzustellen. Damit dieser Erlös gebucht werden konnte wurde er auf das "
-"Vorgabekonto mit der Kontonummer 1 gebucht."
+msgid "Could not determine the correct general ledger account to use for posting this sale to. Go to the setup menu and define appropriate Sale GL Posting accounts. To enable this invoice to be posted it has been posted to default sales and COGS - account number 1"
+msgstr "Konnte das richtige Sachkonto für die Buchung dieser Umsatzerlöse nicht ermitteln. Gehen Sie in das Hauptmenü unter Einstellungen -> Debitoren/Kreditoren um die Kontenfindung auf das passende Sachkonto für Umsatzerlöse einzustellen. Damit dieser Erlös gebucht werden konnte wurde er auf das Vorgabekonto mit der Kontonummer 1 gebucht."
 
 #: includes/GLPostings.inc:62
 msgid "Failed to retrieve new account code and periods"
@@ -49487,19 +43304,12 @@ msgid "The lines on the purchase order cannot be retrieved because"
 msgstr "Die Positionen der Bestellung können nicht ermittelt werden weil"
 
 #: includes/PO_ReadInOrder.inc:166
-msgid ""
-"The SQL statement that was used to retrieve the purchase order lines was"
+msgid "The SQL statement that was used to retrieve the purchase order lines was"
 msgstr "Die fehlerhafte Abfrage war"
 
 #: includes/SelectOrderItems_IntoCart.inc:26
-msgid ""
-"is already on this order the system is set up to prevent the same item being "
-"on the order more than once. However you can change the quantity ordered of "
-"the existing line if necessary"
-msgstr ""
-"ist bereits in diesem Auftrag enthalten. Das System ist so konfiguriert, "
-"dass der gleiche Artikel nicht mehrfach im Auftrag vorkommt. Wenn "
-"erforderlich können Sie die Menge in der vorhandenen Position ändern"
+msgid "is already on this order the system is set up to prevent the same item being on the order more than once. However you can change the quantity ordered of the existing line if necessary"
+msgstr "ist bereits in diesem Auftrag enthalten. Das System ist so konfiguriert, dass der gleiche Artikel nicht mehrfach im Auftrag vorkommt. Wenn erforderlich können Sie die Menge in der vorhandenen Position ändern"
 
 #: includes/SelectOrderItems_IntoCart.inc:54
 msgid "The details for"
@@ -49523,9 +43333,7 @@ msgstr "Den Artikel gibt es nicht"
 
 #: includes/SelectOrderItems_IntoCart.inc:64
 msgid "could not be added to the order because it has been flagged as obsolete"
-msgstr ""
-"konnte nicht zum Kundenauftrag hinzugefügt werden, weil der Artikel als "
-"veraltet gekennzeichnet ist"
+msgstr "konnte nicht zum Kundenauftrag hinzugefügt werden, weil der Artikel als veraltet gekennzeichnet ist"
 
 #: includes/SelectOrderItems_IntoCart.inc:64
 msgid "Obsolete Item"
@@ -49536,20 +43344,12 @@ msgid "Sell through support available and applied of"
 msgstr "Vertriebspartnerservice wird angeboten auf der Basis von"
 
 #: includes/SelectOrderItems_IntoCart.inc:197
-msgid ""
-"No more lines can be added to this order the customer account is currently "
-"at or over their credit limit"
-msgstr ""
-"Es können keine weiteren Auftragspositionen zu diesem Auftrag erfasst "
-"werden, da der Kunde momentan sein Kreditlimit erreicht/überschritten hat"
+msgid "No more lines can be added to this order the customer account is currently at or over their credit limit"
+msgstr "Es können keine weiteren Auftragspositionen zu diesem Auftrag erfasst werden, da der Kunde momentan sein Kreditlimit erreicht/überschritten hat"
 
 #: includes/SelectOrderItems_IntoCart.inc:237
-msgid ""
-"does not have a cost set up and order entry is set up to prohibit sales of "
-"items with no cost data entered"
-msgstr ""
-"hat keine Kostenangaben und die Auftragserfassung ist eingerichtet, dass "
-"Verkäufe von Artikel ohne Kostenangaben verhindert werden"
+msgid "does not have a cost set up and order entry is set up to prohibit sales of items with no cost data entered"
+msgstr "hat keine Kostenangaben und die Auftragserfassung ist eingerichtet, dass Verkäufe von Artikel ohne Kostenangaben verhindert werden"
 
 #: includes/SQL_CommonFunctions.inc:20 ../webSHOP/includes/Functions.php:197
 msgid "The transaction number could not be incremented"
@@ -49560,10 +43360,8 @@ msgid "The following SQL to increment the transaction number was used"
 msgstr "Die fehlerhafte Abfrage war"
 
 #: includes/SQL_CommonFunctions.inc:24 ../webSHOP/includes/Functions.php:190
-msgid ""
-"The next transaction number could not be retrieved from the database because"
-msgstr ""
-"Die nächste Belegnummer konnte nicht aus der Datenbank ermittelt werden, weil"
+msgid "The next transaction number could not be retrieved from the database because"
+msgstr "Die nächste Belegnummer konnte nicht aus der Datenbank ermittelt werden, weil"
 
 #: includes/SQL_CommonFunctions.inc:25 ../webSHOP/includes/Functions.php:191
 msgid "The following SQL to retrieve the transaction number was used"
@@ -49571,8 +43369,7 @@ msgstr "Die fehlerhafte Abfrage war"
 
 #: includes/SQL_CommonFunctions.inc:46
 msgid "The stock GL codes could not be retrieved because"
-msgstr ""
-"Die Materialbestandskonten im Hauptbuch konnten nicht ermittelt werden weil"
+msgstr "Die Materialbestandskonten im Hauptbuch konnten nicht ermittelt werden weil"
 
 #: includes/SQL_CommonFunctions.inc:63
 msgid "The tax rate for this item could not be retrieved because"
@@ -49580,30 +43377,19 @@ msgstr "Der Steuersatz für diese Position konnte nicht ermittelt werden weil"
 
 #: includes/SQL_CommonFunctions.inc:94
 msgid "The taxes and rate for this tax group could not be retrieved because"
-msgstr ""
-"Steuerschlüssel und Steuersatz für diese Steuergruppe konnte nicht ermittelt "
-"werden weil"
+msgstr "Steuerschlüssel und Steuersatz für diese Steuergruppe konnte nicht ermittelt werden weil"
 
 #: includes/SQL_CommonFunctions.inc:118
-msgid ""
-"The current account balance of the customer could not be retrieved because"
+msgid "The current account balance of the customer could not be retrieved because"
 msgstr "Der Istsaldo des Kunden konnte nicht ermittelt werden weil"
 
 #: includes/SQL_CommonFunctions.inc:143
-msgid ""
-"The value of outstanding orders for the customer could not be retrieved "
-"because"
-msgstr ""
-"Der Wert der offenen Aufträge für den Kunden konnte nicht ermittelt werden "
-"weil"
+msgid "The value of outstanding orders for the customer could not be retrieved because"
+msgstr "Der Wert der offenen Aufträge für den Kunden konnte nicht ermittelt werden weil"
 
 #: includes/SQL_CommonFunctions.inc:348 ../webSHOP/includes/Functions.php:219
-msgid ""
-"The general ledger entries created do not balance. See your system "
-"administrator"
-msgstr ""
-"Die Hauptbuchsalden sind nicht ausgeglichen. Verständigen Sie Ihren "
-"Systemverwalter"
+msgid "The general ledger entries created do not balance. See your system administrator"
+msgstr "Die Hauptbuchsalden sind nicht ausgeglichen. Verständigen Sie Ihren Systemverwalter"
 
 #: includes/SQL_CommonFunctions.inc:374 includes/SQL_CommonFunctions.inc:378
 msgid "The quantity on order due to purchase orders for"
@@ -49665,12 +43451,8 @@ msgstr "vorhanden"
 
 #: includes/Add_SerialItemsOut.php:27 includes/Add_SerialItems.php:52
 #: includes/Add_SerialItems.php:235 includes/Add_SerialItems.php:332
-msgid ""
-"The entered quantity will be reduced to the remaining amount left of this "
-"batch/bundle/roll"
-msgstr ""
-"Die eingegebene Menge wird reduziert auf den verbliebenen Bestand dieser "
-"Charge / dieses Loses"
+msgid "The entered quantity will be reduced to the remaining amount left of this batch/bundle/roll"
+msgstr "Die eingegebene Menge wird reduziert auf den verbliebenen Bestand dieser Charge / dieses Loses"
 
 #: includes/Add_SerialItems.php:15
 msgid "Please correct input quantity "
@@ -49691,24 +43473,17 @@ msgstr "ist nicht verfügbar"
 
 #: includes/Add_SerialItems.php:88 includes/Add_SerialItems.php:257
 #: includes/Add_SerialItems.php:354
-msgid ""
-"The Serial Number being added exists with a Quantity that is not Zero (0)!"
-msgstr ""
-"Die einzufügende Seriennummer existiert mit einer Menge ungleich Null (0)!"
+msgid "The Serial Number being added exists with a Quantity that is not Zero (0)!"
+msgstr "Die einzufügende Seriennummer existiert mit einer Menge ungleich Null (0)!"
 
 #: includes/Add_SerialItems.php:91 includes/Add_SerialItems.php:260
 #: includes/Add_SerialItems.php:357
-msgid ""
-"The Serial Number being removed exists with a Quantity that is not One (1)!"
-msgstr ""
-"Die zu entfernende Seriennummer existiert mit einer Menge ungleich Eins (1)!"
+msgid "The Serial Number being removed exists with a Quantity that is not One (1)!"
+msgstr "Die zu entfernende Seriennummer existiert mit einer Menge ungleich Eins (1)!"
 
 #: includes/Add_SerialItems.php:152
-msgid ""
-"To Add Items Sequentially, the Begin Number must be less than the End Number"
-msgstr ""
-"Um Seriennummern in Folge hinzuzufügen, muss die Anfangsnummer kleiner sein "
-"als die Endnummer"
+msgid "To Add Items Sequentially, the Begin Number must be less than the End Number"
+msgstr "Um Seriennummern in Folge hinzuzufügen, muss die Anfangsnummer kleiner sein als die Endnummer"
 
 #: includes/Add_SerialItems.php:370 includes/Add_SerialItems.php:372
 msgid "Finished Validating Items"
@@ -49731,8 +43506,7 @@ msgid "The bill of material cannot be retrieved because"
 msgstr "Die Stückliste konnte nicht ermittelt werden weil"
 
 #: includes/Contract_Readin.php:71
-msgid ""
-"The SQL statement that was used to retrieve the contract bill of material was"
+msgid "The SQL statement that was used to retrieve the contract bill of material was"
 msgstr "Die fehlerhafte Abfrage war"
 
 #: includes/Contract_Readin.php:94
@@ -49740,9 +43514,7 @@ msgid "The other contract requirementscannot be retrieved because"
 msgstr "Die sonstigen Vertragsbedarfe können nicht gefunden werden, weil"
 
 #: includes/Contract_Readin.php:95
-msgid ""
-"The SQL statement that was used to retrieve the other contract requirments "
-"was"
+msgid "The SQL statement that was used to retrieve the other contract requirments was"
 msgstr "Die fehlerhafte Abfrage war"
 
 #: includes/CountriesArray.php:8
@@ -51387,9 +45159,7 @@ msgstr "konnte nicht geändert werden"
 
 #: includes/DefineCartClass.php:219
 msgid "No Line Number passed to remove_from_cart, so nothing has been removed."
-msgstr ""
-"Zum Entfernen aus dem Warenkorb wurde keine Positionsnummer ünergeben, daher "
-"wurde nichts entfernt."
+msgstr "Zum Entfernen aus dem Warenkorb wurde keine Positionsnummer ünergeben, daher wurde nichts entfernt."
 
 #: includes/DefineCartClass.php:228
 msgid "The order line could not be deleted because"
@@ -51405,8 +45175,7 @@ msgstr "vom vorhandenen Auftrag Nr."
 
 #: includes/DefineCartClass.php:237
 msgid "The order line could not be updated as completed because"
-msgstr ""
-"Die Auftragsposition konnte nicht als vollständig gekennzeichnet werden, weil"
+msgstr "Die Auftragsposition konnte nicht als vollständig gekennzeichnet werden, weil"
 
 #: includes/DefineCartClass.php:239
 msgid "Removed Remaining Quantity and set Line Number "
@@ -51417,11 +45186,8 @@ msgid "as Completed for existing Order Number"
 msgstr "als vollständig gekennzeichnet für Auftrags-Nr."
 
 #: includes/DefineCartClass.php:346
-msgid ""
-"It appears that taxes are not defined correctly for this customer tax group"
-msgstr ""
-"Es scheint, als ob die Steuersätze für diese Kundensteuergruppe nicht "
-"korrekt eingerichtet sind"
+msgid "It appears that taxes are not defined correctly for this customer tax group"
+msgstr "Es scheint, als ob die Steuersätze für diese Kundensteuergruppe nicht korrekt eingerichtet sind"
 
 #: includes/DefineCartClass.php:371
 msgid "Cannot find tax category Freight which must always be defined"
@@ -51524,8 +45290,7 @@ msgid "The suppliers offer could not be inserted into the database because"
 msgstr "Das Angebot konnte nicht in die Datenbank eingefügt werden, weil"
 
 #: includes/DefineOfferClass.php:94
-msgid ""
-"The SQL statement used to insert the suppliers offer record and failed was"
+msgid "The SQL statement used to insert the suppliers offer record and failed was"
 msgstr "Die fehlerhafte Abfrage war"
 
 #: includes/DefineOfferClass.php:97 includes/DefineOfferClass.php:101
@@ -51552,8 +45317,7 @@ msgid "The suppliers offer could not be updated on the database because"
 msgstr "Das Angebot konnte nicht in der Datenbank geändert werden, weil"
 
 #: includes/DefineOfferClass.php:116
-msgid ""
-"The SQL statement used to update the suppliers offer record and failed was"
+msgid "The SQL statement used to update the suppliers offer record and failed was"
 msgstr "Die fehlerhafte Abfrage war"
 
 #: includes/DefineOfferClass.php:119
@@ -51569,8 +45333,7 @@ msgid "The supplier offer could not be deleted on the database because"
 msgstr "Das Angebot konnte nicht aus der Datenbank gelöscht werden, weil"
 
 #: includes/DefineOfferClass.php:130
-msgid ""
-"The SQL statement used to delete the suppliers offer record are failed was"
+msgid "The SQL statement used to delete the suppliers offer record are failed was"
 msgstr "Die fehlerhafte Abfrage war"
 
 #: includes/DefineOfferClass.php:133
@@ -51590,24 +45353,16 @@ msgid "You have received the following offer from"
 msgstr "Die erhalten das nachstehende Angebot des Lieferanten"
 
 #: includes/DefineShiptClass.php:57
-msgid ""
-"There was an error updating the purchase order detail record to make it part "
-"of shipment"
-msgstr ""
-"Es gab ein Problem mit dem Ändern der Bestellposition beim Hinzufügen als "
-"Teil eines Transportes"
+msgid "There was an error updating the purchase order detail record to make it part of shipment"
+msgstr "Es gab ein Problem mit dem Ändern der Bestellposition beim Hinzufügen als Teil eines Transportes"
 
 #: includes/DefineShiptClass.php:57
 msgid "the error reported was"
 msgstr "der berichtet Fehler war"
 
 #: includes/DefineShiptClass.php:72
-msgid ""
-"This shipment line has a quantity invoiced and already charged to the "
-"shipment - it cannot now be removed"
-msgstr ""
-"Diese Position des Transportes hat eine berechnete Menge und ist im Transpor "
-"bereits berechnet - sie kann nicht entfernt werden"
+msgid "This shipment line has a quantity invoiced and already charged to the shipment - it cannot now be removed"
+msgstr "Diese Position des Transportes hat eine berechnete Menge und ist im Transpor bereits berechnet - sie kann nicht entfernt werden"
 
 #: includes/DefineTenderClass.php:45
 msgid "This email has been automatically generated by webERP"
@@ -51615,8 +45370,7 @@ msgstr "Diese e-Mail wurde automatisch aus webERP erzeugt"
 
 #: includes/DefineTenderClass.php:46
 msgid "You are invited to Tender for the following products to be delivered to"
-msgstr ""
-"Sie sind als Bieter eingeladen für die Lieferung der folgenden Artikel an"
+msgstr "Sie sind als Bieter eingeladen für die Lieferung der folgenden Artikel an"
 
 #: includes/DefineTenderClass.php:47
 msgid "Tender number"
@@ -51654,32 +45408,24 @@ msgstr "Copyright"
 msgid "version"
 msgstr "Version"
 
-#: includes/GetConfig.php:7 ../webSHOP/includes/session.php:69
+#: includes/GetConfig.php:7 ../webSHOP/includes/session.php:70
 msgid "Could not get the configuration parameters from the database because"
-msgstr ""
-"konnte die Konfigurationsparameter nicht in der Datenbank ermitteln weil"
+msgstr "konnte die Konfigurationsparameter nicht in der Datenbank ermitteln weil"
 
-#: includes/GetConfig.php:79 ../webSHOP/includes/session.php:111
-msgid ""
-"An error occurred accessing the database to retrieve the company information"
-msgstr ""
-"Ein Fehler beim Zugriff auf die Datenbank ist aufgetreten beim Abrufen der "
-"Unternehmenseinstellung"
+#: includes/GetConfig.php:79 ../webSHOP/includes/session.php:112
+msgid "An error occurred accessing the database to retrieve the company information"
+msgstr "Ein Fehler beim Zugriff auf die Datenbank ist aufgetreten beim Abrufen der Unternehmenseinstellung"
 
-#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:116
+#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:117
 msgid "The company record has not yet been set up"
 msgstr "Die Unternehmenseinstellungen sind noch nicht ordentlich eingerichtet"
 
-#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:116
-msgid ""
-"From the system setup tab select company maintenance to enter the company "
-"information and system preferences"
-msgstr ""
-"Wählen Sie aus dem Hauptmenü <i>Einstellungen -> Allgemeines</i>, um die "
-"Unternehmenseinstellungen und Systemeinstellungen einzugeben"
+#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:117
+msgid "From the system setup tab select company maintenance to enter the company information and system preferences"
+msgstr "Wählen Sie aus dem Hauptmenü <i>Einstellungen -> Allgemeines</i>, um die Unternehmenseinstellungen und Systemeinstellungen einzugeben"
 
 #: includes/GetConfig.php:84 ../webSHOP/includes/GetCustomerDetails.php:53
-#: ../webSHOP/includes/session.php:116
+#: ../webSHOP/includes/session.php:117
 msgid "CRITICAL PROBLEM"
 msgstr "KRITISCHES PROBLEM"
 
@@ -51705,9 +45451,7 @@ msgid "Logout"
 msgstr "Abmelden"
 
 #: includes/ImportBankTrans_MT940_SCB.php:29
-msgid ""
-"The bank statement currency is a currency not defined in the system. Please "
-"see you system administrator"
+msgid "The bank statement currency is a currency not defined in the system. Please see you system administrator"
 msgstr ""
 
 #: includes/InputSerialItemsExisting.php:48
@@ -51731,12 +45475,8 @@ msgid "left in"
 msgstr "mehr vorhanden zu sein in"
 
 #: includes/InputSerialItemsFile.php:76
-msgid ""
-"Please Choose a file and then click Set Entry Type to upload a file for "
-"import"
-msgstr ""
-"Bitte wählen Sie die Datei mit den Seriennummern und klicken Sie dann auf "
-"Erfassungsart wählen, um die Datei hochzuladen"
+msgid "Please Choose a file and then click Set Entry Type to upload a file for import"
+msgstr "Bitte wählen Sie die Datei mit den Seriennummern und klicken Sie dann auf Erfassungsart wählen, um die Datei hochzuladen"
 
 #: includes/InputSerialItemsFile.php:84
 msgid "There was a problem with the uploaded file"
@@ -51842,14 +45582,8 @@ msgid "weberp"
 msgstr "weberp"
 
 #: includes/Login.php:24
-msgid ""
-"Your webserver is configured to enable Magic Quotes. This may cause problems "
-"if you use punctuation (such as quotes) when doing data entry. You should "
-"contact your webmaster to disable Magic Quotes"
-msgstr ""
-"Ihr Webserver erlaubt Magic Quotes. Das kann Probleme bereiten, wenn Sie "
-"Sonderzeichen (wie Anführungsstriche) bei der Datenerfassung verwenden. "
-"Ersuchen Sie Ihren Webmaster darum, Magic Quotes auszuschalten"
+msgid "Your webserver is configured to enable Magic Quotes. This may cause problems if you use punctuation (such as quotes) when doing data entry. You should contact your webmaster to disable Magic Quotes"
+msgstr "Ihr Webserver erlaubt Magic Quotes. Das kann Probleme bereiten, wenn Sie Sonderzeichen (wie Anführungsstriche) bei der Datenerfassung verwenden. Ersuchen Sie Ihren Webmaster darum, Magic Quotes auszuschalten"
 
 #: includes/Login.php:109 ../webSHOP/Checkout.php:451
 #: ../webSHOP/includes/header.php:207
@@ -52530,8 +46264,7 @@ msgstr ""
 
 #: includes/MainMenuLinksArray.php:116
 msgid "Create new company template SQL file and submit to webERP"
-msgstr ""
-"Eine neue SQL-Datenbankvorlage anlegen und an das webERP-Projekt übermitteln"
+msgstr "Eine neue SQL-Datenbankvorlage anlegen und an das webERP-Projekt übermitteln"
 
 #: includes/MainMenuLinksArray.php:116
 msgid "Re-calculate brought forward amounts in GL"
@@ -52611,9 +46344,7 @@ msgid "None of the payments will be processed since an allocation record for"
 msgstr "Keine der Zahlungen wird ausgeführt, weil die Ausgleichsposition für"
 
 #: includes/PDFPaymentRun_PymtFooter.php:116
-msgid ""
-"None of the payments will be processed because the bank account payment "
-"record for"
+msgid "None of the payments will be processed because the bank account payment record for"
 msgstr "Keine der Zahlungen wird ausgeführt, weil die Bankkontenposition für"
 
 #: includes/PDFPaymentRun_PymtFooter.php:146
@@ -52628,20 +46359,12 @@ msgstr "Zahlungsbearbeitung"
 
 #: includes/PDFPaymentRun_PymtFooter.php:153
 #: includes/PDFPaymentRun_PymtFooter.php:185
-msgid ""
-"None of the payments will be processed since the general ledger posting for "
-"the payment to"
-msgstr ""
-"Keine der Zahlungen wird ausgeführt wegen der Hauptbuchbuchung für die "
-"Zahlung an"
+msgid "None of the payments will be processed since the general ledger posting for the payment to"
+msgstr "Keine der Zahlungen wird ausgeführt wegen der Hauptbuchbuchung für die Zahlung an"
 
 #: includes/PDFPaymentRun_PymtFooter.php:216
-msgid ""
-"None of the payments will be processed since the general ledger posting for "
-"the exchange difference on"
-msgstr ""
-"Keine der Zahlungen wird ausgeführt weden der Hauptbuchposition für die "
-"Kursdifferenz an"
+msgid "None of the payments will be processed since the general ledger posting for the exchange difference on"
+msgstr "Keine der Zahlungen wird ausgeführt weden der Hauptbuchposition für die Kursdifferenz an"
 
 #: includes/PDFPaymentRun_PymtFooter.php:219
 msgid "The SQL that failed was: "
@@ -52656,12 +46379,8 @@ msgid "Account Error Report"
 msgstr "Benutzerkonto fehlerhaft"
 
 #: includes/session.php:182
-msgid ""
-"Your user role does not have any access defined for webERP. There is an "
-"error in the security setup for this user account"
-msgstr ""
-"Ihre Benutzerrolle hat keine Zugriffsberechtigungen für webERP. Das ist ein "
-"Fehler in den Sicherheitseinstellungen für diesen Benutzer"
+msgid "Your user role does not have any access defined for webERP. There is an error in the security setup for this user account"
+msgstr "Ihre Benutzerrolle hat keine Zugriffsberechtigungen für webERP. Das ist ein Fehler in den Sicherheitseinstellungen für diesen Benutzer"
 
 #: includes/session.php:187
 msgid "incorrect password"
@@ -52688,39 +46407,28 @@ msgid "during maintenance of the system"
 msgstr "Systempflege nicht erreichbar"
 
 #: includes/session.php:216
-msgid ""
-"webERP is configured to allow only secure socket connections. Pages must be "
-"called with https://"
-msgstr ""
-"webERP ist so konfiguriert, dass nur sichere Verbindungen zugelassen sind. "
-"Die Seiten müssen über aufgerufen werden über https://"
+msgid "webERP is configured to allow only secure socket connections. Pages must be called with https://"
+msgstr "webERP ist so konfiguriert, dass nur sichere Verbindungen zugelassen sind. Die Seiten müssen über aufgerufen werden über https://"
 
 #: includes/session.php:231
-msgid ""
-"Security settings have not been defined for your user account. Please advise "
-"your system administrator. It could also be that there is a session problem "
-"with your PHP web server"
-msgstr ""
-"Für Ihren Anmeldenamen sind keine Berechtigungen festgelegt. Bitte "
-"verständigen Sie Ihren Systemverwalter. Es könnte auch sein, dass es ein "
-"Problem mit Ihrer Anmeldung am PHP Webserver gibt"
+msgid "Security settings have not been defined for your user account. Please advise your system administrator. It could also be that there is a session problem with your PHP web server"
+msgstr "Für Ihren Anmeldenamen sind keine Berechtigungen festgelegt. Bitte verständigen Sie Ihren Systemverwalter. Es könnte auch sein, dass es ein Problem mit Ihrer Anmeldung am PHP Webserver gibt"
 
 #: includes/session.php:247
 msgid "Security Permissions Problem"
 msgstr "Berechtigungsproblem"
 
-#: includes/session.php:311 ../webSHOP/includes/session.php:172
+#: includes/session.php:311 ../webSHOP/includes/session.php:173
 msgid "Error in form verification"
 msgstr "Fehler bei der Formularprüfung"
 
-#: includes/session.php:313 ../webSHOP/includes/session.php:176
+#: includes/session.php:313 ../webSHOP/includes/session.php:177
 msgid "This form was not submitted with a correct ID"
 msgstr "Dieses Formular wurde nicht mit korrekter ID übermittelt"
 
 #: includes/UserLogin.php:47
 msgid "Could not retrieve user details on login because"
-msgstr ""
-"Konnte die Benutzerangaben bei der Anmeldung nicht ermittelt werden weil"
+msgstr "Konnte die Benutzerangaben bei der Anmeldung nicht ermittelt werden weil"
 
 #: includes/UserLogin.php:249
 msgid "User access blocked"
@@ -52739,9 +46447,7 @@ msgid "due to too many failed attempts."
 msgstr "wegen zu vieler fehlgeschlager Versuche."
 
 #: install/index.php:185
-msgid ""
-"It seems that the system has been already installed. If you want to install "
-"again, please remove the config.php file first"
+msgid "It seems that the system has been already installed. If you want to install again, please remove the config.php file first"
 msgstr ""
 
 #: install/index.php:199
@@ -52753,9 +46459,7 @@ msgid "The Company Name name should not be empty"
 msgstr ""
 
 #: install/index.php:216
-msgid ""
-"The database name should not contains illegal characters such as \"/\\?%:|<>"
-"\" etc"
+msgid "The database name should not contains illegal characters such as \"/\\?%:|<>\" etc"
 msgstr ""
 
 #: install/index.php:222 install/index.php:573
@@ -52771,9 +46475,7 @@ msgid "You must enter a valid email address for the Administrator."
 msgstr ""
 
 #: install/index.php:256
-msgid ""
-"Please correct the password. The password is either blank, or the password "
-"check does not match."
+msgid "Please correct the password. The password is either blank, or the password check does not match."
 msgstr ""
 
 #: install/index.php:268
@@ -52785,8 +46487,7 @@ msgid "The Host Name must not be empty."
 msgstr ""
 
 #: install/index.php:280
-msgid ""
-"The user name cannot be empty and length must not be over 16 characters."
+msgid "The user name cannot be empty and length must not be over 16 characters."
 msgstr ""
 
 #: install/index.php:295
@@ -52794,9 +46495,7 @@ msgid "The user language defintion is not in the correct format"
 msgstr ""
 
 #: install/index.php:302
-msgid ""
-"The company logo file failed to upload due to it's size. The file was over "
-"the upload_max_filesize set in your php.ini configuration."
+msgid "The company logo file failed to upload due to it's size. The file was over the upload_max_filesize set in your php.ini configuration."
 msgstr ""
 
 #: install/index.php:305
@@ -52846,9 +46545,7 @@ msgid "The Host Name should not be empty"
 msgstr ""
 
 #: install/index.php:567
-msgid ""
-"The database name should be lower case and not contains illegal characters "
-"such as \"/\\?%:|<>\""
+msgid "The database name should be lower case and not contains illegal characters such as \"/\\?%:|<>\""
 msgstr ""
 
 #: install/index.php:595
@@ -52860,21 +46557,15 @@ msgid "webERP Installation Wizard"
 msgstr ""
 
 #: install/index.php:626
-msgid ""
-"Please set Cookies allowed in your web brower, otherwise webERP cannot run "
-"properly"
+msgid "Please set Cookies allowed in your web brower, otherwise webERP cannot run properly"
 msgstr ""
 
 #: install/index.php:635
-msgid ""
-"Illegal characters or data has been identified, please see your admistrator "
-"for help"
+msgid "Illegal characters or data has been identified, please see your admistrator for help"
 msgstr ""
 
 #: install/index.php:643
-msgid ""
-"Although webERP should work with PHP version 5.1 onwards, a PHP version "
-"greater than 5.2 is strongly recommended"
+msgid "Although webERP should work with PHP version 5.1 onwards, a PHP version greater than 5.2 is strongly recommended"
 msgstr ""
 
 #: install/index.php:650 install/index.php:655
@@ -52898,15 +46589,11 @@ msgid "There is no MySQL or MySQL extension available"
 msgstr ""
 
 #: install/index.php:677
-msgid ""
-"The PHP MySQLI extension is recommend as MySQL extension has been deprecated "
-"since PHP 5.5"
+msgid "The PHP MySQLI extension is recommend as MySQL extension has been deprecated since PHP 5.5"
 msgstr ""
 
 #: install/index.php:681
-msgid ""
-"The MySQL extension has been deprecated since 5.5. You should install the "
-"MySQLI extension or downgrade you PHP version to  one prior to 5.5"
+msgid "The MySQL extension has been deprecated since 5.5. You should install the MySQLI extension or downgrade you PHP version to  one prior to 5.5"
 msgstr ""
 
 #: install/index.php:686
@@ -52938,9 +46625,7 @@ msgid "Select your language"
 msgstr ""
 
 #: install/index.php:801
-msgid ""
-"The installer will try and guess your language from your browser, but may "
-"get it wrong. Please select you preferred language below."
+msgid "The installer will try and guess your language from your browser, but may get it wrong. Please select you preferred language below."
 msgstr ""
 
 #: install/index.php:910 install/index.php:985
@@ -52948,12 +46633,7 @@ msgid "Next Step"
 msgstr ""
 
 #: install/index.php:916
-msgid ""
-"webERP is an open source application licenced under GPL V2 and absolutely "
-"free to download.<br /> By installing webERP you acknowledge you have read "
-"<a href=\"http://www.gnu.org/licenses/gpl-2.0.html#SEC1\" target=\"_blank"
-"\">the licence</a>. <br />Please visit the official webERP website for more "
-"information."
+msgid "webERP is an open source application licenced under GPL V2 and absolutely free to download.<br /> By installing webERP you acknowledge you have read <a href=\"http://www.gnu.org/licenses/gpl-2.0.html#SEC1\" target=\"_blank\">the licence</a>. <br />Please visit the official webERP website for more information."
 msgstr ""
 
 #: install/index.php:935
@@ -53029,9 +46709,7 @@ msgid "Failed to connect to the database. Please correct the following error:"
 msgstr ""
 
 #: install/index.php:1047
-msgid ""
-"Please enter the company name and please pay attention the company will be "
-"as same as the database name"
+msgid "Please enter the company name and please pay attention the company will be as same as the database name"
 msgstr ""
 
 #: install/index.php:1050
@@ -53039,8 +46717,7 @@ msgid "Company Settings"
 msgstr ""
 
 #: install/index.php:1058
-msgid ""
-"The name of your company should not contain characters such as |\\?%:<>\""
+msgid "The name of your company should not contain characters such as |\\?%:<>\""
 msgstr ""
 
 #: install/index.php:1061
@@ -53048,8 +46725,7 @@ msgid "Chart of Accounts"
 msgstr ""
 
 #: install/index.php:1079
-msgid ""
-"A starter Chart of Accounts (use default.sql if having empty db problems)"
+msgid "A starter Chart of Accounts (use default.sql if having empty db problems)"
 msgstr ""
 
 #: install/index.php:1082
@@ -53121,9 +46797,7 @@ msgid "Failed to open the new sql file"
 msgstr ""
 
 #: install/index.php:1331
-msgid ""
-"Failed to update the email address and password of the administrator and the "
-"error is"
+msgid "Failed to update the email address and password of the administrator and the error is"
 msgstr ""
 
 #: install/index.php:1339
@@ -53131,53 +46805,32 @@ msgid "Failed to update the company name and the erroris"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:11
-msgid ""
-"The name you entered is a default report. Please enter a new My Report name."
-msgstr ""
-"Der eingegebene Name betrifft einen Standardbericht. Bitte wählen Sie einen "
-"anderen Namen für Ihren eigenen Bericht."
+msgid "The name you entered is a default report. Please enter a new My Report name."
+msgstr "Der eingegebene Name betrifft einen Standardbericht. Bitte wählen Sie einen anderen Namen für Ihren eigenen Bericht."
 
 #: reportwriter/languages/en_US/reports.php:12
-msgid ""
-"This report name already exists! Press Replace to overwrite or enter a new "
-"name and press continue."
-msgstr ""
-"Diesen Berichtsnamen gibt es bereits! Drücken Sie Ersetzen um den Bericht zu "
-"überschreiben oder geben Sie einen neuen Namen ein und drücken Sie Weiter."
+msgid "This report name already exists! Press Replace to overwrite or enter a new name and press continue."
+msgstr "Diesen Berichtsnamen gibt es bereits! Drücken Sie Ersetzen um den Bericht zu überschreiben oder geben Sie einen neuen Namen ein und drücken Sie Weiter."
 
 #: reportwriter/languages/en_US/reports.php:13
-msgid ""
-"There is an error in your database selection. Check your database names and "
-"link equations."
-msgstr ""
-"Es Gibt einen Fehler bei der Datenbankauswahl. Prüfen Sie die Datenbanknamen "
-"und die Verknüpfungsausdrücke."
+msgid "There is an error in your database selection. Check your database names and link equations."
+msgstr "Es Gibt einen Fehler bei der Datenbankauswahl. Prüfen Sie die Datenbanknamen und die Verknüpfungsausdrücke."
 
 #: reportwriter/languages/en_US/reports.php:14
-msgid ""
-"There is an error in your database field or description. Please check and "
-"try again."
-msgstr ""
-"Es gibt einen Fehler am Datenbankfeld oder der Beschreibung. Bitte prüfen "
-"Sie dies und versuchen Sie es nochmals."
+msgid "There is an error in your database field or description. Please check and try again."
+msgstr "Es gibt einen Fehler am Datenbankfeld oder der Beschreibung. Bitte prüfen Sie dies und versuchen Sie es nochmals."
 
 #: reportwriter/languages/en_US/reports.php:15
-msgid ""
-"There is an error in one of your data fields. Please check and try again."
-msgstr ""
-"Es gibt einen Fehler in einem Ihrer Datenfelder. Bitte prüfen Sie dies und "
-"versuchen Sie es nochmals."
+msgid "There is an error in one of your data fields. Please check and try again."
+msgstr "Es gibt einen Fehler in einem Ihrer Datenfelder. Bitte prüfen Sie dies und versuchen Sie es nochmals."
 
 #: reportwriter/languages/en_US/reports.php:16
 msgid "A data field has been left empty located at sequence number: "
 msgstr "Ein Datenfeld ist leer geblieben mit Ordnungsnummer: "
 
 #: reportwriter/languages/en_US/reports.php:17
-msgid ""
-"If you replace this report/form, the original report/form will be deleted!"
-msgstr ""
-"Wenn Sie diesen Bericht/dieses Formular speichern, wird der ursprüngliche "
-"Bericht / das ursprüngliche Formular gelöscht!"
+msgid "If you replace this report/form, the original report/form will be deleted!"
+msgstr "Wenn Sie diesen Bericht/dieses Formular speichern, wird der ursprüngliche Bericht / das ursprüngliche Formular gelöscht!"
 
 #: reportwriter/languages/en_US/reports.php:18
 msgid "There was not any data in this report based on the criteria provided!"
@@ -53209,9 +46862,7 @@ msgstr "Es muss entweder ein Bericht oder ein Formular ausgewählt werden!"
 
 #: reportwriter/languages/en_US/reports.php:25
 msgid "The name you entered is already in use. Please enter a new report name!"
-msgstr ""
-"Der eingegebene Name wird bereits verwendet. Bitte geben Sie einen neuen "
-"Berichtsnamen ein!"
+msgstr "Der eingegebene Name wird bereits verwendet. Bitte geben Sie einen neuen Berichtsnamen ein!"
 
 #: reportwriter/languages/en_US/reports.php:26
 msgid "Press OK to delete this report."
@@ -53235,9 +46886,7 @@ msgstr "Geben Sie einen Namen für diesen Bericht ein."
 
 #: reportwriter/languages/en_US/reports.php:32
 msgid "(Leave blank to use default report name from import file)"
-msgstr ""
-"(Lassen Sie dieses Feld leer, wenn Sie den Namen aus der Importdatei "
-"übernehmen möchten)"
+msgstr "(Lassen Sie dieses Feld leer, wenn Sie den Namen aus der Importdatei übernehmen möchten)"
 
 #: reportwriter/languages/en_US/reports.php:33
 msgid "(maximum 30 characters)"
@@ -53260,18 +46909,12 @@ msgid "Or browse for a report to upload."
 msgstr "oder wählen Sie einen Bericht zum Hochladen aus."
 
 #: reportwriter/languages/en_US/reports.php:40
-msgid ""
-"The filesize exceeds the upload_max_filesize directive in your php.ini "
-"settings."
-msgstr ""
-"Die Dateigröße überschreitet die Festlegungen der upload_max_filesize-"
-"Einstellung in Ihrer php.ini."
+msgid "The filesize exceeds the upload_max_filesize directive in your php.ini settings."
+msgstr "Die Dateigröße überschreitet die Festlegungen der upload_max_filesize-Einstellung in Ihrer php.ini."
 
 #: reportwriter/languages/en_US/reports.php:41
 msgid "The filesize exceeds the MAX_FILE_SIZE directive in the webERP form."
-msgstr ""
-"Die Dateigröße überschreitet die Festlegungen der MAX_FILE_SIZE-Einstellung "
-"im webERP-Formular."
+msgstr "Die Dateigröße überschreitet die Festlegungen der MAX_FILE_SIZE-Einstellung im webERP-Formular."
 
 #: reportwriter/languages/en_US/reports.php:42
 msgid "The file was not completely uploaded. Please retry."
@@ -53295,8 +46938,7 @@ msgstr "Die hochgeladene Datei enthält keine Daten!"
 
 #: reportwriter/languages/en_US/reports.php:47
 msgid "webERP could not find a valid report to import in the uploaded file!"
-msgstr ""
-"webERP konnte in der hochgeladenen Datei keinen gültigen Bericht erkennen!"
+msgstr "webERP konnte in der hochgeladenen Datei keinen gültigen Bericht erkennen!"
 
 #: reportwriter/languages/en_US/reports.php:48
 msgid " was successfully imported!"
@@ -53680,9 +47322,7 @@ msgid "Report Date Information"
 msgstr "Berichts-Datumsauswahl"
 
 #: reportwriter/languages/en_US/reports.php:195
-msgid ""
-"For date-independent reports:<br />Uncheck all period range boxes<br />Leave "
-"Date Fieldname empty"
+msgid "For date-independent reports:<br />Uncheck all period range boxes<br />Leave Date Fieldname empty"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:196
@@ -53746,12 +47386,8 @@ msgid "Line Width (pts)"
 msgstr "Linienstärke (pt)"
 
 #: reportwriter/languages/en_US/reports.php:212
-msgid ""
-"Link Equation (SQL Syntax)<br />example: tablename1.fieldname1=tablename2."
-"fieldname2"
-msgstr ""
-"Verknüpfungsausdruck (SQL Syntax)<br />Beispiel: tabellenname1."
-"feldname1=tabellenname2.feldname2"
+msgid "Link Equation (SQL Syntax)<br />example: tablename1.fieldname1=tablename2.fieldname2"
+msgstr "Verknüpfungsausdruck (SQL Syntax)<br />Beispiel: tabellenname1.feldname1=tabellenname2.feldname2"
 
 #: reportwriter/languages/en_US/reports.php:213
 msgid "My Reports"
@@ -54167,14 +47803,11 @@ msgid "The SwipeHQ payment request returned an error with the message"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:115
-msgid ""
-"Your credit card payment was processed sucessfully and your order number"
+msgid "Your credit card payment was processed sucessfully and your order number"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:115
-msgid ""
-"is now being processed. Please quote this order number in all "
-"correspondence. Thanks for your business"
+msgid "is now being processed. Please quote this order number in all correspondence. Thanks for your business"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:117
@@ -54202,9 +47835,7 @@ msgid "The SwipeHQ transaction was declined with the message"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:148
-msgid ""
-"The phone number for the billing address is too short to be valid. 5 or more "
-"numbers are expected."
+msgid "The phone number for the billing address is too short to be valid. 5 or more numbers are expected."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:153
@@ -54212,9 +47843,7 @@ msgid "The delivery building address is too short to be valid"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:158
-msgid ""
-"The delivery street address is too short to be valid. At least 4 characters "
-"are expected"
+msgid "The delivery street address is too short to be valid. At least 4 characters are expected"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:163
@@ -54222,16 +47851,11 @@ msgid "The delivery city name is too short to be valid"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:168
-msgid ""
-"The delivery contact email address does not appear to be a valid email "
-"address"
+msgid "The delivery contact email address does not appear to be a valid email address"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:234
-msgid ""
-"The webSHOP is configured to get freight costs using the Australia post API, "
-"but the dispatch location is not based in Australia or there is no postal "
-"code defined for the dispatch location"
+msgid "The webSHOP is configured to get freight costs using the Australia post API, but the dispatch location is not based in Australia or there is no postal code defined for the dispatch location"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:263
@@ -54281,9 +47905,7 @@ msgid "A phone number for the delivery address contact must be entered"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:360
-msgid ""
-"The phone number for the contact the the delivery address is too short to be "
-"valid"
+msgid "The phone number for the contact the the delivery address is too short to be valid"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:381 ../webSHOP/index.php:100
@@ -54331,9 +47953,7 @@ msgid "Login Or Register"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:463
-msgid ""
-"To enable us to process your order, we need some details. Please click on "
-"the register button below to setup your account."
+msgid "To enable us to process your order, we need some details. Please click on the register button below to setup your account."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:466 ../webSHOP/Register.php:549
@@ -54422,9 +48042,7 @@ msgid "Revise Delivery Address"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:610
-msgid ""
-"Regrettably, there was a problem calculating freight costs for your chosen "
-"destination."
+msgid "Regrettably, there was a problem calculating freight costs for your chosen destination."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:613
@@ -54432,9 +48050,7 @@ msgid "Please revise your delivery address."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:616
-msgid ""
-"If your address is correct, please report this issue and we will contact you "
-"ASAP by email to continue the process."
+msgid "If your address is correct, please report this issue and we will contact you ASAP by email to continue the process."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:620
@@ -54516,9 +48132,7 @@ msgid "for your reference"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:777
-msgid ""
-"No order has been created due to an internal error. Please contact us to "
-"advise."
+msgid "No order has been created due to an internal error. Please contact us to advise."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:783
@@ -54530,14 +48144,11 @@ msgid "Please deposit the amount due (in full) to our bank account."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:788
-msgid ""
-"To speed up the process, please send us a scanned copy of your transfer slip "
-"to"
+msgid "To speed up the process, please send us a scanned copy of your transfer slip to"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:793 ../webSHOP/includes/PlaceOrder.php:341
-msgid ""
-"Please note that goods will be shipped once your funds transfer is confirmed"
+msgid "Please note that goods will be shipped once your funds transfer is confirmed"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:802
@@ -54553,15 +48164,11 @@ msgid "Secure Credit Card Payment Using Pay Flow Pro"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:21 ../webSHOP/CreditCardPayPalPro.php:22
-msgid ""
-"The credit card number does not validate as a mastercard, visa or american "
-"express card number"
+msgid "The credit card number does not validate as a mastercard, visa or american express card number"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:26 ../webSHOP/CreditCardPayPalPro.php:27
-msgid ""
-"The credit card appears to have expired, please check the expiry month and "
-"year"
+msgid "The credit card appears to have expired, please check the expiry month and year"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:32 ../webSHOP/CreditCardPayPalPro.php:33
@@ -54577,9 +48184,7 @@ msgid "Sent the Pay Flow Pro Request"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:125
-msgid ""
-"Invalid Pay Flow response. Unable to pay using Pay Flow Credit Card "
-"Processing"
+msgid "Invalid Pay Flow response. Unable to pay using Pay Flow Credit Card Processing"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:137
@@ -54596,8 +48201,7 @@ msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:137
 #: ../webSHOP/CreditCardPayPalPro.php:100
-msgid ""
-"Credit card payment has been successfully completed with the transaction ID"
+msgid "Credit card payment has been successfully completed with the transaction ID"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:167
@@ -54644,9 +48248,7 @@ msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:273
 #: ../webSHOP/CreditCardPayPalPro.php:341
-msgid ""
-"Enter the 3 digit verification code or CVV - note that on AMEX cards this is "
-"a 4 digit code"
+msgid "Enter the 3 digit verification code or CVV - note that on AMEX cards this is a 4 digit code"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:284
@@ -54683,9 +48285,7 @@ msgid "Credit cart payment was unsuccesful - the request returned the error:"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayPalPro.php:114
-msgid ""
-"Please either try again with a different card or use a different payment "
-"method"
+msgid "Please either try again with a different card or use a different payment method"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayPalPro.php:158
@@ -54738,9 +48338,7 @@ msgid "The Country of the card holder"
 msgstr ""
 
 #: ../webSHOP/index.php:95
-msgid ""
-"Click the Order Button to process your order and enter delivery and payment "
-"options"
+msgid "Click the Order Button to process your order and enter delivery and payment options"
 msgstr ""
 
 #: ../webSHOP/index.php:132
@@ -54793,9 +48391,7 @@ msgid "Product Details"
 msgstr ""
 
 #: ../webSHOP/Register.php:37
-msgid ""
-"You have already registered this email address on the system please login to "
-"use your existing account"
+msgid "You have already registered this email address on the system please login to use your existing account"
 msgstr ""
 
 #: ../webSHOP/Register.php:44 ../webSHOP/includes/Login.php:11
@@ -54815,9 +48411,7 @@ msgid "The contact name must be entered"
 msgstr ""
 
 #: ../webSHOP/Register.php:66
-msgid ""
-"The building/street address entered is too short to be valid. At least 2 "
-"characters are required"
+msgid "The building/street address entered is too short to be valid. At least 2 characters are required"
 msgstr ""
 
 #: ../webSHOP/Register.php:71
@@ -54969,9 +48563,7 @@ msgid "The billing building address or number must be entered"
 msgstr ""
 
 #: ../webSHOP/Register.php:455
-msgid ""
-"The billing building address or number is expected to 2 characters or more "
-"long"
+msgid "The billing building address or number is expected to 2 characters or more long"
 msgstr ""
 
 #: ../webSHOP/Register.php:458
@@ -55063,9 +48655,7 @@ msgid "VAT No."
 msgstr ""
 
 #: ../webSHOP/Register.php:677
-msgid ""
-"Click this button to make the delivery details the same as the billing "
-"address"
+msgid "Click this button to make the delivery details the same as the billing address"
 msgstr ""
 
 #: ../webSHOP/Register.php:677
@@ -55171,10 +48761,7 @@ msgid "The customer defaults have not yet been set up"
 msgstr ""
 
 #: ../webSHOP/includes/GetCustomerDetails.php:53
-msgid ""
-"From the webERP system setup tab select shop maintenance to enter the "
-"default customer and customer branch information and other shop set up "
-"preferences"
+msgid "From the webERP system setup tab select shop maintenance to enter the default customer and customer branch information and other shop set up preferences"
 msgstr ""
 
 #: ../webSHOP/includes/header.php:157
@@ -55202,15 +48789,11 @@ msgid "Enter Email"
 msgstr ""
 
 #: ../webSHOP/includes/Login.php:38
-msgid ""
-"This account is blocked due to a number of unsuccessful login attempts. "
-"Please contact store support to reset your account"
+msgid "This account is blocked due to a number of unsuccessful login attempts. Please contact store support to reset your account"
 msgstr ""
 
 #: ../webSHOP/includes/Login.php:50
-msgid ""
-"We would like to do business with you but these login credentials are "
-"unknown to us."
+msgid "We would like to do business with you but these login credentials are unknown to us."
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:114
@@ -55242,9 +48825,7 @@ msgid "Payment was made by"
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:323
-msgid ""
-"payment attempt was not successful. We will contact you via email to double "
-"check the details and complete the payment process."
+msgid "payment attempt was not successful. We will contact you via email to double check the details and complete the payment process."
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:330
@@ -55260,9 +48841,7 @@ msgid "Payment to be made by bank transfer to our account"
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:346
-msgid ""
-"This order has been credited to your account with us. Invoicing will be done "
-"as usual."
+msgid "This order has been credited to your account with us. Invoicing will be done as usual."
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:353
@@ -55274,8 +48853,7 @@ msgid "Your order will be shipped to you shortly via"
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:355
-msgid ""
-"We will send you to this email address the tracking number once shipped."
+msgid "We will send you to this email address the tracking number once shipped."
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:359
@@ -55283,20 +48861,15 @@ msgid "Do not hesitate to contact us for any further detail you might need."
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:31
-msgid ""
-"Unable to pay using pay-pal at this time. Please use a different payment "
-"type or try again"
+msgid "Unable to pay using pay-pal at this time. Please use a different payment type or try again"
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:65
-msgid ""
-"PayPal payment has been successfully completed with  PayPal transaction ID"
+msgid "PayPal payment has been successfully completed with  PayPal transaction ID"
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:69
-msgid ""
-"Although the PayPal payment has been initiated it will require your approval "
-"from your PayPal account, before it can be completed."
+msgid "Although the PayPal payment has been initiated it will require your approval from your PayPal account, before it can be completed."
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:69
@@ -55325,26 +48898,22 @@ msgid "Paypal Fees for Transaction ID"
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:137
-msgid ""
-"The SQL that failed to insert the Paypal transaction fee from the bank "
-"account debit was"
+msgid "The SQL that failed to insert the Paypal transaction fee from the bank account debit was"
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:156
-msgid ""
-"The SQL that failed to insert the Paypal transaction fee for the commission "
-"account credit was"
+msgid "The SQL that failed to insert the Paypal transaction fee for the commission account credit was"
 msgstr ""
 
-#: ../webSHOP/includes/session.php:156
+#: ../webSHOP/includes/session.php:157
 msgid "Pay Pal"
 msgstr ""
 
-#: ../webSHOP/includes/session.php:159
+#: ../webSHOP/includes/session.php:160
 msgid "Credit Card"
 msgstr ""
 
-#: ../webSHOP/includes/session.php:162
+#: ../webSHOP/includes/session.php:163
 msgid "Bank Transfer"
 msgstr ""
 
@@ -55408,22 +48977,11 @@ msgstr ""
 #~ msgid " Item Description"
 #~ msgstr " Positionsbeschreibung "
 
-#~ msgid ""
-#~ "webERP is an \"accrual\" based system (not a \"cash based\" system).  "
-#~ "Accrual systems include items when they are invoiced to the customer, and "
-#~ "when expenses are owed based on the supplier invoice date."
-#~ msgstr ""
-#~ "webERP bucht die Vorgänge nach dem Realisationsprinzip (nicht nach dem "
-#~ "Zuflussprinzip). Das bedingt, dass Erlöse in dem Moment gebucht werden, "
-#~ "wenn dem Kunden die Rechnung gestellt werden und Aufwendungen werden mit "
-#~ "dem Rechnungsdatum des Lieferanten wirksam."
+#~ msgid "webERP is an \"accrual\" based system (not a \"cash based\" system).  Accrual systems include items when they are invoiced to the customer, and when expenses are owed based on the supplier invoice date."
+#~ msgstr "webERP bucht die Vorgänge nach dem Realisationsprinzip (nicht nach dem Zuflussprinzip). Das bedingt, dass Erlöse in dem Moment gebucht werden, wenn dem Kunden die Rechnung gestellt werden und Aufwendungen werden mit dem Rechnungsdatum des Lieferanten wirksam."
 
-#~ msgid ""
-#~ "Check this box to display all accounts including those accounts with no "
-#~ "balance"
-#~ msgstr ""
-#~ "Haken Sie dieses Kästchen an, wenn alle Konten einschließlich derer mit "
-#~ "Nullsalden angezeigt werden sollen"
+#~ msgid "Check this box to display all accounts including those accounts with no balance"
+#~ msgstr "Haken Sie dieses Kästchen an, wenn alle Konten einschließlich derer mit Nullsalden angezeigt werden sollen"
 
 #~ msgid "Signed for "
 #~ msgstr "Gezeichnet für"
@@ -55531,9 +49089,7 @@ msgstr ""
 #~ msgstr "Kaufbetrag"
 
 #~ msgid "The order details for this product cannot be retrieved because"
-#~ msgstr ""
-#~ "Die Auftragspositionen für dieses Produkt können nicht gefunden werden "
-#~ "weil"
+#~ msgstr "Die Auftragspositionen für dieses Produkt können nicht gefunden werden weil"
 
 #~ msgid " Through  "
 #~ msgstr " durch "
@@ -55556,11 +49112,8 @@ msgstr ""
 #~ msgid " 12345678901234567890"
 #~ msgstr " 12345678901234567890"
 
-#~ msgid ""
-#~ "Uncheck all boxes for date independent reports; leave Date Fieldname empty"
-#~ msgstr ""
-#~ "Demarkieren Sie alle Kästchen für Berichte, die nicht zeitabhäng sind und "
-#~ "lassen Sie den Namen des Datumsfeldes leer."
+#~ msgid "Uncheck all boxes for date independent reports; leave Date Fieldname empty"
+#~ msgstr "Demarkieren Sie alle Kästchen für Berichte, die nicht zeitabhäng sind und lassen Sie den Namen des Datumsfeldes leer."
 
 #~ msgid "Select Period From:"
 #~ msgstr "Periode von:"
@@ -55574,36 +49127,20 @@ msgstr ""
 #~ msgid "Currency of Payment"
 #~ msgstr "Zahlwährung"
 
-#~ msgid ""
-#~ "Are you sure you wish to delete this code and the expense it may have set "
-#~ "up?"
-#~ msgstr ""
-#~ "Sind Sie sicher, dass Sie diesen Schlüssel mit den dazu eingerichteten "
-#~ "Vorgang löschen möchten?"
+#~ msgid "Are you sure you wish to delete this code and the expense it may have set up?"
+#~ msgstr "Sind Sie sicher, dass Sie diesen Schlüssel mit den dazu eingerichteten Vorgang löschen möchten?"
 
-#~ msgid ""
-#~ "Are you sure you wish to delete this code and the expenses it may have "
-#~ "set up?"
-#~ msgstr ""
-#~ "Sind Sie sicher, dass Sie diesen Schlüssel mit den dazu eingerichteten "
-#~ "Ausgaben löschen möchten?"
+#~ msgid "Are you sure you wish to delete this code and the expenses it may have set up?"
+#~ msgstr "Sind Sie sicher, dass Sie diesen Schlüssel mit den dazu eingerichteten Ausgaben löschen möchten?"
 
 #~ msgid "The Expense code must be twenty characters or less long"
 #~ msgstr "Der Vorgangsschlüssel kann maximal 20 Zeichen lang sein"
 
-#~ msgid ""
-#~ "The Expense code cannot contain any of the following characters \" ' - "
-#~ "&amp;"
-#~ msgstr ""
-#~ "Der Vorgangsschlüssel darf die folgenden Zeichen nicht beinhalten \" ' - "
-#~ "&amp;"
+#~ msgid "The Expense code cannot contain any of the following characters \" ' - &amp;"
+#~ msgstr "Der Vorgangsschlüssel darf die folgenden Zeichen nicht beinhalten \" ' - &amp;"
 
-#~ msgid ""
-#~ "The Expense description cannot contain any of the following characters \" "
-#~ "' - &amp;"
-#~ msgstr ""
-#~ "Die Vorgangsbezeichnung darf die folgenden Zeichen nicht enthalten \" ' - "
-#~ "&amp;"
+#~ msgid "The Expense description cannot contain any of the following characters \" ' - &amp;"
+#~ msgstr "Die Vorgangsbezeichnung darf die folgenden Zeichen nicht enthalten \" ' - &amp;"
 
 #~ msgid "Code Of Expense"
 #~ msgstr "Vorgangsschlüssel"
@@ -55671,8 +49208,7 @@ msgstr ""
 #~ msgid "Assigner"
 #~ msgstr "Zuweisender"
 
-#~ msgid ""
-#~ "Only alpha-numeric characters and the underscore character are allowed"
+#~ msgid "Only alpha-numeric characters and the underscore character are allowed"
 #~ msgstr "Nur alphanumerische Zeichen und Unterstriche sind erlaubt"
 
 #~ msgid "has been selected"
@@ -55693,19 +49229,8 @@ msgstr ""
 #~ msgid "Act Transfer From "
 #~ msgstr "Kto-Transfer von"
 
-#~ msgid ""
-#~ "The company details and parameters should now be set up for the new "
-#~ "company. NB: Only a single user \"demo\" is defined with the password "
-#~ "\"weberp\" in the new company database. A new system administrator user "
-#~ "should be defined for the new company and this account deleted "
-#~ "immediately."
-#~ msgstr ""
-#~ "Die Unternehmenseinstellungen und Systemeinstellungen können jetzt für "
-#~ "den neuen Mandanten eingerichtet werden. Hinweis: nur ein einzelner "
-#~ "Benutzer \"demo\" mit dem Passwort \"weberp\" ist bisher in der neuen "
-#~ "Datenbank eingerichtet. Es sollte schnellstens ein neuer "
-#~ "Systemadministrator-Benutzer angelegt und der Benutzer \"demo\" gelöscht "
-#~ "werden"
+#~ msgid "The company details and parameters should now be set up for the new company. NB: Only a single user \"demo\" is defined with the password \"weberp\" in the new company database. A new system administrator user should be defined for the new company and this account deleted immediately."
+#~ msgstr "Die Unternehmenseinstellungen und Systemeinstellungen können jetzt für den neuen Mandanten eingerichtet werden. Hinweis: nur ein einzelner Benutzer \"demo\" mit dem Passwort \"weberp\" ist bisher in der neuen Datenbank eingerichtet. Es sollte schnellstens ein neuer Systemadministrator-Benutzer angelegt und der Benutzer \"demo\" gelöscht werden"
 
 #~ msgid "Phone no"
 #~ msgstr "Telefon"
@@ -55722,11 +49247,8 @@ msgstr ""
 #~ msgid "Latin Western Languages"
 #~ msgstr "Westliche lateinische Sprachen"
 
-#~ msgid ""
-#~ "Eastern European Russian Japanese Korean Vietnamese Hebrew Arabic Thai"
-#~ msgstr ""
-#~ "Osteuropäisch Russisch Japanisch Koreanisch Vietnamesisch Hebräisch "
-#~ "Arabisch Thai"
+#~ msgid "Eastern European Russian Japanese Korean Vietnamese Hebrew Arabic Thai"
+#~ msgstr "Osteuropäisch Russisch Japanisch Koreanisch Vietnamesisch Hebräisch Arabisch Thai"
 
 #~ msgid "All Sales people"
 #~ msgstr "Alle Verkäufer"
@@ -55791,9 +49313,7 @@ msgstr ""
 #~ msgid "Supplier purchasing data for"
 #~ msgstr "Lieferanten-Einkaufsdaten für"
 
-#~ msgid ""
-#~ "When the check box is not checked to indicate a day in the following "
-#~ "month is the due date"
+#~ msgid "When the check box is not checked to indicate a day in the following month is the due date"
 #~ msgstr "Nicht angehakt bedeutet Fälligkeit ist Tag im Folgemonat"
 
 #~ msgid "the due date cannot be a day after the 30th"
@@ -55820,30 +49340,14 @@ msgstr ""
 #~ msgid "Image Manipulation Script Problem"
 #~ msgstr "Problem bei der Bildbearbeitung"
 
-#~ msgid ""
-#~ "This script requires the gd image functions to be available to php - this "
-#~ "needs to be enabled in your server php version before this script can be "
-#~ "used"
-#~ msgstr ""
-#~ "Dieses Programm verlangt, dass die gd-Bildbearbeitungsfunktionen für PHP "
-#~ "ferfügbar sind. Es ist erforderlich, dass Ihr Systemverwalter diese "
-#~ "Funktionen auf dem Server freischaltet, bevor dieses Programm benutzt "
-#~ "werden kann"
+#~ msgid "This script requires the gd image functions to be available to php - this needs to be enabled in your server php version before this script can be used"
+#~ msgstr "Dieses Programm verlangt, dass die gd-Bildbearbeitungsfunktionen für PHP ferfügbar sind. Es ist erforderlich, dass Ihr Systemverwalter diese Funktionen auf dem Server freischaltet, bevor dieses Programm benutzt werden kann"
 
 #~ msgid "Brand Image File (.jpg)"
 #~ msgstr "Marken-Bilddatei (.jpg)"
 
-#~ msgid ""
-#~ "Use this screen to enter payments FROM your bank account.  <br />Note: To "
-#~ "enter a payment FROM a supplier, first select the Supplier, click Enter a "
-#~ "Payment to, or Receipt from the Supplier, and use a negative Payment "
-#~ "amount on this form."
-#~ msgstr ""
-#~ "Verwenden Sie dieses Bild, um Zahlungen VON Ihrem Bankkonto zu erfassen. "
-#~ "<br />Hinweis: Wenn Sie eine Zahlung VON einem Lieferanten erfassen "
-#~ "wollen, wählen Sie zuerst den Lieferanten aus, klicken auf &quot;"
-#~ "Kreditoren-Zahlungsausgang / Rückzahlung erfassen&quot; und verwenden "
-#~ "einen negativen Zahlbetrag in diesem Formular."
+#~ msgid "Use this screen to enter payments FROM your bank account.  <br />Note: To enter a payment FROM a supplier, first select the Supplier, click Enter a Payment to, or Receipt from the Supplier, and use a negative Payment amount on this form."
+#~ msgstr "Verwenden Sie dieses Bild, um Zahlungen VON Ihrem Bankkonto zu erfassen. <br />Hinweis: Wenn Sie eine Zahlung VON einem Lieferanten erfassen wollen, wählen Sie zuerst den Lieferanten aus, klicken auf &quot;Kreditoren-Zahlungsausgang / Rückzahlung erfassen&quot; und verwenden einen negativen Zahlbetrag in diesem Formular."
 
 #~ msgid "From Inventory Category Code"
 #~ msgstr "Von Warengruppe"
@@ -55860,14 +49364,8 @@ msgstr ""
 #~ msgid "Email "
 #~ msgstr "E-Mail "
 
-#~ msgid ""
-#~ "There was some problem producing a backup using mysqldump. Normally this "
-#~ "relates to a permissions issue - the web-server user must have permission "
-#~ "to write to the companies directory"
-#~ msgstr ""
-#~ "Es gab ein Problem beim Anlegen des Backup mit mysqldump. Normalweise "
-#~ "weist dies auf ein Berechtigungsproblem hin - der Web-Server-Benutzer "
-#~ "benötigt Schreibrechte auf den Ordner companies"
+#~ msgid "There was some problem producing a backup using mysqldump. Normally this relates to a permissions issue - the web-server user must have permission to write to the companies directory"
+#~ msgstr "Es gab ein Problem beim Anlegen des Backup mit mysqldump. Normalweise weist dies auf ein Berechtigungsproblem hin - der Web-Server-Benutzer benötigt Schreibrechte auf den Ordner companies"
 
 #~ msgid "Credit "
 #~ msgstr "Gutschreiben "
@@ -55879,13 +49377,9 @@ msgstr ""
 #~ msgstr "Die Eingabe muss eine positive ganze Zahl kleiner als 5 sein"
 
 #~ msgid "The predefined batch/lot/bundle record could not be deleted because"
-#~ msgstr ""
-#~ "Der bereis festgelegte Chargen-/Los-Datensatz konnte nicht gelöscht "
-#~ "werden, weil"
+#~ msgstr "Der bereis festgelegte Chargen-/Los-Datensatz konnte nicht gelöscht werden, weil"
 
-#~ msgid ""
-#~ "The following SQL to delete the predefined work order batch/bundle/lot "
-#~ "record was used"
+#~ msgid "The following SQL to delete the predefined work order batch/bundle/lot record was used"
 #~ msgstr "Die fehlerhafte Abfrage war"
 
 #~ msgid "HTML View"
@@ -55903,12 +49397,8 @@ msgstr ""
 #~ msgid "Account:"
 #~ msgstr "Konto:"
 
-#~ msgid ""
-#~ "Select a csv file containing the details of the account codes that you "
-#~ "wish to import into webERP. "
-#~ msgstr ""
-#~ "Wählen Sie die .csv-Datei mit den Konteninformationen aus, die Sie in "
-#~ "webERP importieren wollen. "
+#~ msgid "Select a csv file containing the details of the account codes that you wish to import into webERP. "
+#~ msgstr "Wählen Sie die .csv-Datei mit den Konteninformationen aus, die Sie in webERP importieren wollen. "
 
 #~ msgid "Bank Account Matching"
 #~ msgstr "Bankkonto-Zahlungseingänge zuordnen"
@@ -55925,12 +49415,8 @@ msgstr ""
 #~ msgid "All branches"
 #~ msgstr "Alle Niederlassungen"
 
-#~ msgid ""
-#~ "account is currently flagged as an account that needs to be watched "
-#~ "please contact the credit control personnel to discuss"
-#~ msgstr ""
-#~ "Das Konto ist momentan zur Beobachtung markiert, bitte kontaktieren Sie "
-#~ "die Kreditkontrolle!"
+#~ msgid "account is currently flagged as an account that needs to be watched please contact the credit control personnel to discuss"
+#~ msgstr "Das Konto ist momentan zur Beobachtung markiert, bitte kontaktieren Sie die Kreditkontrolle!"
 
 #~ msgid "Access Permission Maintenance"
 #~ msgstr "Rollen und Berechtigungen pflegen"
@@ -55942,43 +49428,25 @@ msgstr ""
 #~ msgstr "Die Hauptbuchpositionen anzeigen"
 
 #~ msgid "The config value NumberOfMonthMustBeShown cannot be retrieved"
-#~ msgstr ""
-#~ "Die Konfigurationseinstellung Anzahl anzuzigender Monate kann nicht "
-#~ "ermittelt werden"
+#~ msgstr "Die Konfigurationseinstellung Anzahl anzuzigender Monate kann nicht ermittelt werden"
 
-#~ msgid ""
-#~ "A date after which all transactions for the customer should be displayed "
-#~ "must be entered"
-#~ msgstr ""
-#~ "Ein Datum ab welchem alle Buchungen für diesen Kunden angezeigt werden "
-#~ "sollen, muss eingegeben werden"
+#~ msgid "A date after which all transactions for the customer should be displayed must be entered"
+#~ msgstr "Ein Datum ab welchem alle Buchungen für diesen Kunden angezeigt werden sollen, muss eingegeben werden"
 
-#~ msgid ""
-#~ "The file size is over the maximum allowed. The maximum size allowed is 1 "
-#~ "megabyte"
-#~ msgstr ""
-#~ "Die Dateigröße liegt über dem erlaubten Maximum. Die erlaubte "
-#~ "Maximalgröße beträgt 1 Megabyte"
+#~ msgid "The file size is over the maximum allowed. The maximum size allowed is 1 megabyte"
+#~ msgstr "Die Dateigröße liegt über dem erlaubten Maximum. Die erlaubte Maximalgröße beträgt 1 Megabyte"
 
-#~ msgid ""
-#~ "The selected period range is more than 12 months - only graphs for a "
-#~ "period less than 12 months can be created"
-#~ msgstr ""
-#~ "Der ausgewählte Zeitraum umfasst mehr als 12 Monate. Es können nur "
-#~ "Diagramme für einen Zeitraum von bis zu 12 Monaten dargestellt werden"
+#~ msgid "The selected period range is more than 12 months - only graphs for a period less than 12 months can be created"
+#~ msgstr "Der ausgewählte Zeitraum umfasst mehr als 12 Monate. Es können nur Diagramme für einen Zeitraum von bis zu 12 Monaten dargestellt werden"
 
-#~ msgid ""
-#~ "The quantity on work orders for this product cannot be retrieved because"
-#~ msgstr ""
-#~ "Die Menge in Fertigungsaufträgen für dieses Produkt kann nicht gefunden "
-#~ "werden weil"
+#~ msgid "The quantity on work orders for this product cannot be retrieved because"
+#~ msgstr "Die Menge in Fertigungsaufträgen für dieses Produkt kann nicht gefunden werden weil"
 
 #~ msgid "The quantity on order for this product to be received into"
 #~ msgstr "Erwartete Bestellmenge für diesen Artikel ins Lager"
 
 #~ msgid "The quantity on work orders for this product to be received into"
-#~ msgstr ""
-#~ "abzuliefernde Menge aus Fertigungsaufträgen für diesen Artikel ins Lager"
+#~ msgstr "abzuliefernde Menge aus Fertigungsaufträgen für diesen Artikel ins Lager"
 
 #~ msgid "Witin 40 characters"
 #~ msgstr "Bis zu 40 Zeichen)"
@@ -55989,26 +49457,14 @@ msgstr ""
 #~ msgid "Prices For Categories"
 #~ msgstr "Preise für Warengruppen"
 
-#~ msgid ""
-#~ "The PayPal Pro Merchant User account for credit card payment available in "
-#~ "only USA and Canada"
-#~ msgstr ""
-#~ "Das PayPal Pro Merchant Benutzerkonto für Kreditkartenzahlungen ist nur "
-#~ "in den USA und Kanada verfügbar"
+#~ msgid "The PayPal Pro Merchant User account for credit card payment available in only USA and Canada"
+#~ msgstr "Das PayPal Pro Merchant Benutzerkonto für Kreditkartenzahlungen ist nur in den USA und Kanada verfügbar"
 
-#~ msgid ""
-#~ "The PayPal Pro Merchant account password for credit card payment "
-#~ "available in only USA and Canada"
-#~ msgstr ""
-#~ "Das PayPal Pro Merchant Kontenpasswort für Kreditkartenzahlungen (nur in "
-#~ "den USA und Kanada verfügbar)"
+#~ msgid "The PayPal Pro Merchant account password for credit card payment available in only USA and Canada"
+#~ msgstr "Das PayPal Pro Merchant Kontenpasswort für Kreditkartenzahlungen (nur in den USA und Kanada verfügbar)"
 
-#~ msgid ""
-#~ "The PayPal Pro merchant account signature for credit card payment "
-#~ "available in only USA and Canada"
-#~ msgstr ""
-#~ "Die PayPal Pro Merchant Kontensignatur für Kreditkartenzahlungen (nur in "
-#~ "den USA und Kanada verfügbar)"
+#~ msgid "The PayPal Pro merchant account signature for credit card payment available in only USA and Canada"
+#~ msgstr "Die PayPal Pro Merchant Kontensignatur für Kreditkartenzahlungen (nur in den USA und Kanada verfügbar)"
 
 #~ msgid "Taxation Report"
 #~ msgstr "Steuerbericht"
@@ -56025,12 +49481,8 @@ msgstr ""
 #~ msgid "Tax On Liable Sales"
 #~ msgstr "Steuer auf steuerpflichtige Umsätze"
 
-#~ msgid ""
-#~ "This information excludes Tax on journal entries/payments/receipts all "
-#~ "Tax should be entered through AR/AP"
-#~ msgstr ""
-#~ "Diese Information enthält keine Steuern auf Hauptbuchbuchungen. Alle "
-#~ "Steuern müssen über die Debitoren/Kreditorenbuchhaltung erfasst werden"
+#~ msgid "This information excludes Tax on journal entries/payments/receipts all Tax should be entered through AR/AP"
+#~ msgstr "Diese Information enthält keine Steuern auf Hauptbuchbuchungen. Alle Steuern müssen über die Debitoren/Kreditorenbuchhaltung erfasst werden"
 
 #~ msgid "Rates"
 #~ msgstr "Prozentsätze"
@@ -56155,12 +49607,8 @@ msgstr ""
 #~ msgid ") "
 #~ msgstr ") "
 
-#~ msgid ""
-#~ "is not configured for use with this installation of webERP. Check that a "
-#~ "directory named "
-#~ msgstr ""
-#~ "ist nicht in dieser webERP-Installation eingerichtet. Gewährleisten Sie, "
-#~ "dass ein Verzeichnis mit dem Namen "
+#~ msgid "is not configured for use with this installation of webERP. Check that a directory named "
+#~ msgstr "ist nicht in dieser webERP-Installation eingerichtet. Gewährleisten Sie, dass ein Verzeichnis mit dem Namen "
 
 #~ msgid " is set up under the companies sub-directory."
 #~ msgstr " im Unterverzeichnis companies eingerichtet ist."
@@ -56172,8 +49620,7 @@ msgstr ""
 #~ msgstr "genau dem Datenbanknamen entspricht."
 
 #~ msgid "There is an error to retrieve price from price matrix for stock "
-#~ msgstr ""
-#~ "Fehler beim Ermitteln des Preises aus der Preisstaffel für den Artikel "
+#~ msgstr "Fehler beim Ermitteln des Preises aus der Preisstaffel für den Artikel "
 
 #~ msgid " and the error message returned by SQL server is "
 #~ msgstr " und die Meldung vom Datenbankserver war "
@@ -56190,12 +49637,8 @@ msgstr ""
 #~ msgid "New Users Default Theme"
 #~ msgstr "Vorgabe-Farbschema für neue Benutzer"
 
-#~ msgid ""
-#~ "The default theme is used for new users who have not yet defined the "
-#~ "display colour scheme theme of their choice"
-#~ msgstr ""
-#~ "Das Vorgabe-Farbschema wird für neue Benutzer verwendet, die sich noch "
-#~ "kein eigenes Farbschema ausgewählt haben"
+#~ msgid "The default theme is used for new users who have not yet defined the display colour scheme theme of their choice"
+#~ msgstr "Das Vorgabe-Farbschema wird für neue Benutzer verwendet, die sich noch kein eigenes Farbschema ausgewählt haben"
 
 #~ msgid "English US"
 #~ msgstr "Amerikanisches Englisch"
@@ -56302,11 +49745,8 @@ msgstr ""
 #~ msgid "Top Sales Items Report"
 #~ msgstr "Bericht Top-Artikel-Umsatzanalyse"
 
-#~ msgid ""
-#~ "Cannot delete this customer because there are branch records set up "
-#~ "against it"
-#~ msgstr ""
-#~ "Der Kunde kann nicht gelöscht werden, weil Niederlassungen existieren"
+#~ msgid "Cannot delete this customer because there are branch records set up against it"
+#~ msgstr "Der Kunde kann nicht gelöscht werden, weil Niederlassungen existieren"
 
 #~ msgid "branch records relating to this customer"
 #~ msgstr "Niederlassungen zu diesem Kunden"
@@ -56353,11 +49793,8 @@ msgstr ""
 #~ msgid "currency"
 #~ msgstr "Währung"
 
-#~ msgid ""
-#~ "The branch code can be up to 10 alpha-numeric characters or underscores"
-#~ msgstr ""
-#~ "Die Niederlassung kann aus bis zu 10 alphanumerischen Zeichen oder "
-#~ "Unterstrichen bestehen"
+#~ msgid "The branch code can be up to 10 alpha-numeric characters or underscores"
+#~ msgstr "Die Niederlassung kann aus bis zu 10 alphanumerischen Zeichen oder Unterstrichen bestehen"
 
 #~ msgid "Form Design"
 #~ msgstr "Formularentwurf"
@@ -56455,11 +49892,8 @@ msgstr ""
 #~ msgid "The entry for the destination must be at least two characters long"
 #~ msgstr "Der Zieleintrag muss wenigstens zwei Zeichen lang sein"
 
-#~ msgid ""
-#~ "These entries are matched against the town names entered for customer "
-#~ "delivery addresses"
-#~ msgstr ""
-#~ "Diese Einträge werden gegen die Städtenamen der Lieferadresse geprüft"
+#~ msgid "These entries are matched against the town names entered for customer delivery addresses"
+#~ msgstr "Diese Einträge werden gegen die Städtenamen der Lieferadresse geprüft"
 
 #~ msgid "Select one of the links below to operate using this Account"
 #~ msgstr "Wählen Sie einen der Links unten, um dieses Konto zu bearbeiten"
@@ -56470,12 +49904,8 @@ msgstr ""
 #~ msgid "New Search"
 #~ msgstr "Neue Suche"
 
-#~ msgid ""
-#~ "The general ledger code specified must be numeric - all account numbers "
-#~ "must be numeric"
-#~ msgstr ""
-#~ "Die eingegebene Kontonummer muss numerisch sein - alle Konten sind "
-#~ "numerisch"
+#~ msgid "The general ledger code specified must be numeric - all account numbers must be numeric"
+#~ msgstr "Die eingegebene Kontonummer muss numerisch sein - alle Konten sind numerisch"
 
 #~ msgid "Enter Account No. to search from"
 #~ msgstr "Geben Sie die Kontonummer ein, ab der gesucht werden soll"
@@ -56486,10 +49916,8 @@ msgstr ""
 #~ msgid "NewCompany"
 #~ msgstr "Neue Firma"
 
-#~ msgid ""
-#~ "Enter up to 32 character lower case character abbreviation for the company"
-#~ msgstr ""
-#~ "Geben Sie eine bis zu 32 Zeichen lange Kennung für den Mandanten ein"
+#~ msgid "Enter up to 32 character lower case character abbreviation for the company"
+#~ msgstr "Geben Sie eine bis zu 32 Zeichen lange Kennung für den Mandanten ein"
 
 #~ msgid "Unrecognised destination, delivery only to cities in"
 #~ msgstr "Ziel nicht erkannt, Lieferungen nur an Städte in"
@@ -56515,14 +49943,8 @@ msgstr ""
 #~ msgid "   "
 #~ msgstr "   "
 
-#~ msgid ""
-#~ "The currency abbreviation must be 3 characters or less long and for "
-#~ "automated currency updates to work correctly be one of the ISO4217 "
-#~ "currency codes"
-#~ msgstr ""
-#~ "Der Währungsschlüssel darf maximal 3 Zeichen lang sein, damit die "
-#~ "automatischen Kursaktualisierungen funktionieren muss es einer der "
-#~ "ISO-4217-Schlüssel sein."
+#~ msgid "The currency abbreviation must be 3 characters or less long and for automated currency updates to work correctly be one of the ISO4217 currency codes"
+#~ msgstr "Der Währungsschlüssel darf maximal 3 Zeichen lang sein, damit die automatischen Kursaktualisierungen funktionieren muss es einer der ISO-4217-Schlüssel sein."
 
 #~ msgid "The currency name must be 20 characters or less long"
 #~ msgstr "Die Währungsbezeichnung darf bis zu 20 Zeichen haben"
@@ -56561,8 +49983,7 @@ msgstr ""
 #~ msgstr "MRP-Nachschübe werden bearbeitet"
 
 #~ msgid "The SQL to update the mrpsupplies records failed"
-#~ msgstr ""
-#~ "Die Abfrage zur Änderung der MRP-Nachschübe ist fehlgeschlagen, weil"
+#~ msgstr "Die Abfrage zur Änderung der MRP-Nachschübe ist fehlgeschlagen, weil"
 
 #~ msgid "Changing sales orders detail records"
 #~ msgstr "Kundenauftragspositionen werden bearbeitet"
@@ -56610,42 +50031,34 @@ msgstr ""
 #~ msgstr "Kopfangaben"
 
 #~ msgid "The SQL to update the BOM parent records failed"
-#~ msgstr ""
-#~ "Die Abfrage zur Bearbeitung der Stücklistenkopfangaben ist fehlgeschlagen"
+#~ msgstr "Die Abfrage zur Bearbeitung der Stücklistenkopfangaben ist fehlgeschlagen"
 
 #~ msgid "Changing the item properties table records"
 #~ msgstr "Die Posteneigenschaften werden geändert"
 
 #~ msgid "The SQL to update the item properties records failed"
-#~ msgstr ""
-#~ "Die Abfrage zur Bearbeitung der Positionseigenschaften ist fehlgeschlagen"
+#~ msgstr "Die Abfrage zur Bearbeitung der Positionseigenschaften ist fehlgeschlagen"
 
 #~ msgid "Changing work order requirements information"
 #~ msgstr "Bedarfe für Fertigungsaufträge werden bearbeitet"
 
 #~ msgid "The SQL to update the stockid worequirements records failed"
-#~ msgstr ""
-#~ "Die Abfrage zum Bearbeiten der Bedarfe für Fertigungsaufträge ist "
-#~ "fehlgeschlagen"
+#~ msgstr "Die Abfrage zum Bearbeiten der Bedarfe für Fertigungsaufträge ist fehlgeschlagen"
 
 #~ msgid "The SQL to update the parent stockid worequirements records failed"
-#~ msgstr ""
-#~ "Die Abfrage zum Bearbeiten der übergeordneten Bedarfe für "
-#~ "Fertigungsaufträge ist fehlgeschlagen"
+#~ msgstr "Die Abfrage zum Bearbeiten der übergeordneten Bedarfe für Fertigungsaufträge ist fehlgeschlagen"
 
 #~ msgid "Changing work order information"
 #~ msgstr "Fertigungsaufträge werden bearbeitet"
 
 #~ msgid "The SQL to update the woitem records failed"
-#~ msgstr ""
-#~ "Die Abfrage zum Ändern der Fertigungsauftragspositionen ist fehlgeschlagen"
+#~ msgstr "Die Abfrage zum Ändern der Fertigungsauftragspositionen ist fehlgeschlagen"
 
 #~ msgid "Changing any serialised item information"
 #~ msgstr "Seriennummern/Chargen werden bearbeitet"
 
 #~ msgid "The SQL to update the stockserialitem records failed"
-#~ msgstr ""
-#~ "Die Abfrage zur Bearbeitung der Seriennummern/Chargen ist fehlgeschlagen"
+#~ msgstr "Die Abfrage zur Bearbeitung der Seriennummern/Chargen ist fehlgeschlagen"
 
 #~ msgid "Changing offers table"
 #~ msgstr "Angebotetabelle wird geändert"
@@ -56657,9 +50070,7 @@ msgstr ""
 #~ msgstr "Ausschreibungstabelle wird geändert"
 
 #~ msgid "The SQL to update the tender records failed"
-#~ msgstr ""
-#~ "Die Abfrage zur Bearbeitung der Lieferantenausschreibungen ist "
-#~ "fehlgeschlagen"
+#~ msgstr "Die Abfrage zur Bearbeitung der Lieferantenausschreibungen ist fehlgeschlagen"
 
 #~ msgid "Antilles, Netherlands"
 #~ msgstr "Niederländ. Antillen"
@@ -56691,17 +50102,11 @@ msgstr ""
 #~ msgid "Reunion"
 #~ msgstr "FR Réunion"
 
-#~ msgid ""
-#~ "The email address has not been set correctly, no mail will be sent. "
-#~ "please ask administrator for help"
-#~ msgstr ""
-#~ "Die Email-Adresse war nicht richtig eingerichtet, es wird keine Mail "
-#~ "versendet. Bitte kontaktieren Sie den Administrator zwecks Hilfe"
+#~ msgid "The email address has not been set correctly, no mail will be sent. please ask administrator for help"
+#~ msgstr "Die Email-Adresse war nicht richtig eingerichtet, es wird keine Mail versendet. Bitte kontaktieren Sie den Administrator zwecks Hilfe"
 
 #~ msgid "The mail address is not set correctly, no mail send"
-#~ msgstr ""
-#~ "Die Email-Adresse ist nicht richtig eingerichtet, es wurde keine Mail "
-#~ "versendet"
+#~ msgstr "Die Email-Adresse ist nicht richtig eingerichtet, es wurde keine Mail versendet"
 
 #~ msgid "someone else"
 #~ msgstr "jemand anderes"
@@ -56713,9 +50118,7 @@ msgstr ""
 #~ msgstr "Gültig ab"
 
 #~ msgid "The  contain any of the following characters \" ' - &amp; or a space"
-#~ msgstr ""
-#~ "Die  darf die folgenden Zeichen nicht beinhalten \" ' - &amp; oder "
-#~ "Leerzeichen"
+#~ msgstr "Die  darf die folgenden Zeichen nicht beinhalten \" ' - &amp; oder Leerzeichen"
 
 #~ msgid "below"
 #~ msgstr "unter"
@@ -56772,9 +50175,7 @@ msgstr ""
 #~ msgstr "Datum Genehmiger"
 
 #~ msgid "The preferred supplier details could not be update because"
-#~ msgstr ""
-#~ "Das Kennzeichen zum bevorzugten Lieferanten konnten nicht geändert werden "
-#~ "weil"
+#~ msgstr "Das Kennzeichen zum bevorzugten Lieferanten konnten nicht geändert werden weil"
 
 #~ msgid "Supplier preferred flag has been updated"
 #~ msgstr "Das Kennzeichen zum bevorzugten Lieferanten wurde geändert"
@@ -56786,8 +50187,7 @@ msgstr ""
 #~ msgstr "Die fehlerhafte Abfrage war"
 
 #~ msgid "The SQL to contract BOM records failed"
-#~ msgstr ""
-#~ "Die Abfrage zur Bearbeitung der Vertragsstücklisten ist fehlgeschlagen"
+#~ msgstr "Die Abfrage zur Bearbeitung der Vertragsstücklisten ist fehlgeschlagen"
 
 #~ msgid "Suppier Invoices"
 #~ msgstr "Kreditorenrechnungen"
@@ -56807,45 +50207,25 @@ msgstr ""
 #~ msgid "Print Quotation"
 #~ msgstr "Angebot drucken"
 
-#~ msgid ""
-#~ "The path to the wiki installation to form the basis of wiki URLs - this "
-#~ "should be the directory on the web-server where the wiki is installed. "
-#~ "The wiki must be installed on the same web-server as webERP"
-#~ msgstr ""
-#~ "Der Pfad zur Wiki-Installation um die Basis der Wiki-URLs zu bilden, das "
-#~ "sollte das Verzeichnis auf dem Webserver sein, in dem das Wiki "
-#~ "installiert ist. Das Wiki muss auf dem selben Webserver installiert sein, "
-#~ "wie webERP"
+#~ msgid "The path to the wiki installation to form the basis of wiki URLs - this should be the directory on the web-server where the wiki is installed. The wiki must be installed on the same web-server as webERP"
+#~ msgstr "Der Pfad zur Wiki-Installation um die Basis der Wiki-URLs zu bilden, das sollte das Verzeichnis auf dem Webserver sein, in dem das Wiki installiert ist. Das Wiki muss auf dem selben Webserver installiert sein, wie webERP"
 
 #~ msgid "Returns the webERP currency code"
 #~ msgstr "Ermittelt den webERP-Währungsschlüssel"
 
-#~ msgid ""
-#~ "If successful this function returns a string contain the default currency "
-#~ "code. "
-#~ msgstr ""
-#~ "Bei Erfolg gibt die Funktion eine Zeichenkette mit der Vorgabe-Währung "
-#~ "zurück. "
+#~ msgid "If successful this function returns a string contain the default currency code. "
+#~ msgstr "Bei Erfolg gibt die Funktion eine Zeichenkette mit der Vorgabe-Währung zurück. "
 
 #~ msgid ""
-#~ "Create batch of overstock from one location to transfer to another "
-#~ "location that is below reorder level.<br/>\n"
-#~ "\t\t\t\t\t\t\t\t\t\t Quantity to ship is based on reorder level minus the "
-#~ "quantity on hand at the To Location; if there is a<br/>\n"
-#~ "\t\t\t\t\t\t\t\t\t\t dispatch percentage entered, that needed quantity is "
-#~ "inflated by the percentage entered.<br/>\n"
-#~ "\t\t\t\t\t\t\t\t\t\t Use Bulk Inventory Transfer - Receive to process the "
-#~ "batch"
+#~ "Create batch of overstock from one location to transfer to another location that is below reorder level.<br/>\n"
+#~ "\t\t\t\t\t\t\t\t\t\t Quantity to ship is based on reorder level minus the quantity on hand at the To Location; if there is a<br/>\n"
+#~ "\t\t\t\t\t\t\t\t\t\t dispatch percentage entered, that needed quantity is inflated by the percentage entered.<br/>\n"
+#~ "\t\t\t\t\t\t\t\t\t\t Use Bulk Inventory Transfer - Receive to process the batch"
 #~ msgstr ""
-#~ "Einen Arbeitsvorrat anlegen, um überzählige Materialien in eine andere "
-#~ "Betriebsstätte (unter dem Meldebestand) umzulagern.<br />\n"
-#~ "\t\t\t\t\t\t\t\t\t\t Die umzulagernde Menge ergibt sich aus dem "
-#~ "Meldebestand abzüglich des verfügbaren Bestandes in der "
-#~ "Zielbetriebsstätte;<br />\n"
-#~ "\t\t\t\t\t\t\t\t\t\t falls Sie einen Prozentwert eingegeben haben, wird "
-#~ "die Bedarfsmenge auf den angegebenen Prozentsatz verringert.<br />\n"
-#~ "\t\t\t\t\t\t\t\t\t\t Wählen Sie Massenumlagerung - Zugang, um den "
-#~ "Arbeitsvorrat zu übernehmen"
+#~ "Einen Arbeitsvorrat anlegen, um überzählige Materialien in eine andere Betriebsstätte (unter dem Meldebestand) umzulagern.<br />\n"
+#~ "\t\t\t\t\t\t\t\t\t\t Die umzulagernde Menge ergibt sich aus dem Meldebestand abzüglich des verfügbaren Bestandes in der Zielbetriebsstätte;<br />\n"
+#~ "\t\t\t\t\t\t\t\t\t\t falls Sie einen Prozentwert eingegeben haben, wird die Bedarfsmenge auf den angegebenen Prozentsatz verringert.<br />\n"
+#~ "\t\t\t\t\t\t\t\t\t\t Wählen Sie Massenumlagerung - Zugang, um den Arbeitsvorrat zu übernehmen"
 
 #~ msgid "Avail"
 #~ msgstr "Verfügbar"
@@ -56866,8 +50246,7 @@ msgstr ""
 #~ msgstr "Fertigungsauftrag löschen"
 
 #~ msgid "This function returns an array of tax authority tax rates."
-#~ msgstr ""
-#~ "Diese Funktion gibt ein Array von Steuersätzen der Steuerbehörde zurück."
+#~ msgstr "Diese Funktion gibt ein Array von Steuersätzen der Steuerbehörde zurück."
 
 #~ msgid "Page Size"
 #~ msgstr "Seitengröße"
@@ -56878,12 +50257,8 @@ msgstr ""
 #~ msgid "Only System Administrator"
 #~ msgstr "Nur für den Systemadministrator"
 
-#~ msgid ""
-#~ "BE VERY CAREFUL DO NOT RUN THESE LINKS BELOW WITHOUT UNDERSTANDING "
-#~ "EXACTLY WHAT THEY DO AND THE IMPLICATIONS"
-#~ msgstr ""
-#~ "Seien Sie sehr vorsichtig! Führen Sie diese Links unten nicht aus, wenn "
-#~ "Sie nicht genau wissen, was Sie tun und die Folgen kennen"
+#~ msgid "BE VERY CAREFUL DO NOT RUN THESE LINKS BELOW WITHOUT UNDERSTANDING EXACTLY WHAT THEY DO AND THE IMPLICATIONS"
+#~ msgstr "Seien Sie sehr vorsichtig! Führen Sie diese Links unten nicht aus, wenn Sie nicht genau wissen, was Sie tun und die Folgen kennen"
 
 #~ msgid "Send All Unsent EDI Invoices and Credits"
 #~ msgstr "Alle ungesendeten EDI-Rechnungen und -Gutschriften senden"
@@ -56909,9 +50284,7 @@ msgstr ""
 #~ msgid "Upload a file to the server"
 #~ msgstr "Eine Datei auf den Server laden"
 
-#~ msgid ""
-#~ "Show Debtors Control (Need to edit Z_CheckDebtorsControl.php for the "
-#~ "period to show control totals for"
+#~ msgid "Show Debtors Control (Need to edit Z_CheckDebtorsControl.php for the period to show control totals for"
 #~ msgstr "Debitorenabstimmung anzeigen"
 
 #~ msgid "Working with"
@@ -56920,13 +50293,8 @@ msgstr ""
 #~ msgid "out of"
 #~ msgstr "von insgesamt"
 
-#~ msgid ""
-#~ "At least one Customer Branch Name keyword OR an extract of a Customer "
-#~ "Branch Code or Branch Phone Number must be entered for the search"
-#~ msgstr ""
-#~ "Für die Suche muss entweder ein Suchbegriff zum Namen der "
-#~ "Kundenniederlassung oder ein Teil der Nummer der Niederlassung oder die "
-#~ "Telefonnummer der Niederlassung eingegeben werden"
+#~ msgid "At least one Customer Branch Name keyword OR an extract of a Customer Branch Code or Branch Phone Number must be entered for the search"
+#~ msgstr "Für die Suche muss entweder ein Suchbegriff zum Namen der Kundenniederlassung oder ein Teil der Nummer der Niederlassung oder die Telefonnummer der Niederlassung eingegeben werden"
 
 #~ msgid "Label Templates Maintainance"
 #~ msgstr "Etikettenvorlagen pflegen"
@@ -56970,22 +50338,14 @@ msgstr ""
 #~ msgid "requires to be greater than the height of the labels"
 #~ msgstr "muss größer sein als die Höhe der Etiketten"
 
-#~ msgid ""
-#~ "requires to be greater than the height of all the rows, including the top "
-#~ "margin"
-#~ msgstr ""
-#~ "muss größer sein als die Höhe aller Zeilen einschließlich des oberen "
-#~ "Randes"
+#~ msgid "requires to be greater than the height of all the rows, including the top margin"
+#~ msgstr "muss größer sein als die Höhe aller Zeilen einschließlich des oberen Randes"
 
 #~ msgid "requires to be greater than the width of the labels"
 #~ msgstr "muss größer sein als die Breite der Etiketten"
 
-#~ msgid ""
-#~ "requires to be greater than the width of all the cols, including the left "
-#~ "margin"
-#~ msgstr ""
-#~ "muss größer sein als die Breite aller Spalten, einschließlich des linken "
-#~ "Randes"
+#~ msgid "requires to be greater than the width of all the cols, including the left margin"
+#~ msgstr "muss größer sein als die Breite aller Spalten, einschließlich des linken Randes"
 
 #~ msgid "The value of the vert. pos. would be less than"
 #~ msgstr "Der Wert der vertikalen Position wäre kleiner als"
@@ -56993,12 +50353,8 @@ msgstr ""
 #~ msgid "in this position exceeds the label height"
 #~ msgstr "in dieser Position überschreitet die Etikettenhöhe"
 
-#~ msgid ""
-#~ "The position and lenght of the string leads the text to get out of the "
-#~ "label"
-#~ msgstr ""
-#~ "Position und Länge der Zeichenkette führen dazu, dass der Text aus dem "
-#~ "Etikett herausläuft"
+#~ msgid "The position and lenght of the string leads the text to get out of the label"
+#~ msgstr "Position und Länge der Zeichenkette führen dazu, dass der Text aus dem Etikett herausläuft"
 
 #~ msgid "Do you really want to erase the label"
 #~ msgstr "Wollen Sie wirklich dieses Etikett löschen"
@@ -57052,9 +50408,7 @@ msgstr ""
 #~ msgstr "In dieser Gruppe gibt es keine Etiketten"
 
 #~ msgid "Unit not defined in scale operation! Correct the template"
-#~ msgstr ""
-#~ "Die Maßeinheit ist nicht für die Umrechnung definiert! Korrigieren Sie "
-#~ "die Vorlage"
+#~ msgstr "Die Maßeinheit ist nicht für die Umrechnung definiert! Korrigieren Sie die Vorlage"
 
 #~ msgid "Couldnt get the currency data"
 #~ msgstr "Die Währungsangaben konnten nicht ermittelt werden"
@@ -57062,19 +50416,11 @@ msgstr ""
 #~ msgid "could not be create because"
 #~ msgstr "konnte nicht angelegt werden, weil"
 
-#~ msgid ""
-#~ "At least one Supplier Name keyword OR an extract of a Supplier Code must "
-#~ "be entered for the search"
-#~ msgstr ""
-#~ "Für die Suche müssen wenigstens ein Suchbegriff zum Namen ODER ein Teil "
-#~ "der Lieferantennummer eingegeben werden"
+#~ msgid "At least one Supplier Name keyword OR an extract of a Supplier Code must be entered for the search"
+#~ msgstr "Für die Suche müssen wenigstens ein Suchbegriff zum Namen ODER ein Teil der Lieferantennummer eingegeben werden"
 
-#~ msgid ""
-#~ "At least one Account Name keyword OR an extract of an Account Code must "
-#~ "be entered for the search"
-#~ msgstr ""
-#~ "Für die Suche müssen wenigstens ein Suchbegriff zur Kontobezeichnung oder "
-#~ "eine Kontonummer, ab der gelistet werden soll eingegeben werden"
+#~ msgid "At least one Account Name keyword OR an extract of an Account Code must be entered for the search"
+#~ msgstr "Für die Suche müssen wenigstens ein Suchbegriff zur Kontobezeichnung oder eine Kontonummer, ab der gelistet werden soll eingegeben werden"
 
 #~ msgid "Details Of Petty Cash Tab "
 #~ msgstr "Details des Kassenbuches "
@@ -57089,8 +50435,7 @@ msgstr ""
 #~ msgstr "Rollen und Berechtigungen"
 
 #~ msgid "Add or Update Prices Based On Costs Or Other Price List"
-#~ msgstr ""
-#~ "Preise auf Baais der Kosten oder anderer Preisliste hinzufügen oder ändern"
+#~ msgstr "Preise auf Baais der Kosten oder anderer Preisliste hinzufügen oder ändern"
 
 #~ msgid "Receivables/Payables"
 #~ msgstr "Debitoren/Kreditoren"
@@ -57107,17 +50452,14 @@ msgstr ""
 #~ msgid "The purchase order could not be deleted because"
 #~ msgstr "Der Bestellung konnte nicht gelöscht werden, weil"
 
-#~ msgid ""
-#~ "The SQL statement used to delete the purchase order header record, that "
-#~ "failed was"
+#~ msgid "The SQL statement used to delete the purchase order header record, that failed was"
 #~ msgstr "Die fehlerhafte Abfrage war"
 
 #~ msgid "Return To PO List"
 #~ msgstr "Zurück zur Liste Bestellungen"
 
 #~ msgid "Use this report to display price list with the cost."
-#~ msgstr ""
-#~ "Verwenden Sie diesen Bericht um die Preisliste mit den Kosten anzuzeigen"
+#~ msgstr "Verwenden Sie diesen Bericht um die Preisliste mit den Kosten anzuzeigen"
 
 #~ msgid "order"
 #~ msgstr "bestellen"
@@ -57167,12 +50509,8 @@ msgstr ""
 #~ msgid "To credit note"
 #~ msgstr "noch gutzuschreiben"
 
-#~ msgid ""
-#~ "percent. The system is set up to prohibit this so will put this invoice "
-#~ "on hold until it is authorised"
-#~ msgstr ""
-#~ "Prozent. Das System ist darauf eingerichtet, die Rechnung zu sperren, bis "
-#~ "sie durch einen berechtigten Benutzer freigegeben wird"
+#~ msgid "percent. The system is set up to prohibit this so will put this invoice on hold until it is authorised"
+#~ msgstr "Prozent. Das System ist darauf eingerichtet, die Rechnung zu sperren, bis sie durch einen berechtigten Benutzer freigegeben wird"
 
 #~ msgid "Total Qty On hand"
 #~ msgstr "Gesamtbestand"
@@ -57186,32 +50524,17 @@ msgstr ""
 #~ msgid "Arabic"
 #~ msgstr "Arabisch"
 
-#~ msgid ""
-#~ "Inserts a sales invoice into the debtortrans table and does the relevant "
-#~ "GL entries"
-#~ msgstr ""
-#~ "Fügt eine Debitorenrechnung in die Tabelle debtortrans ein und erzeugt "
-#~ "die erforderlichen Hauptbuchpositionen"
+#~ msgid "Inserts a sales invoice into the debtortrans table and does the relevant GL entries"
+#~ msgstr "Fügt eine Debitorenrechnung in die Tabelle debtortrans ein und erzeugt die erforderlichen Hauptbuchpositionen"
 
-#~ msgid ""
-#~ "This function is used to insert a new Sales Credit to the webERP database."
-#~ msgstr ""
-#~ "Diese Funktion wird verwendet, um eine neue Debitorengutschrift in der "
-#~ "webERP-Datenbank anzulegen."
+#~ msgid "This function is used to insert a new Sales Credit to the webERP database."
+#~ msgstr "Diese Funktion wird verwendet, um eine neue Debitorengutschrift in der webERP-Datenbank anzulegen."
 
-#~ msgid ""
-#~ "The effective after date field must be a date in the format dd/mm/yy or "
-#~ "dd/mm/yyyy or ddmmyy or ddmmyyyy or dd-mm-yy or dd-mm-yyyy"
-#~ msgstr ""
-#~ "Erlaubte Datumsformate sind: dd/mm/yy, dd/mm/yyyy, ddmmyy, ddmmyyyy, dd-"
-#~ "mm-yy oder dd-mm-yyyy."
+#~ msgid "The effective after date field must be a date in the format dd/mm/yy or dd/mm/yyyy or ddmmyy or ddmmyyyy or dd-mm-yy or dd-mm-yyyy"
+#~ msgstr "Erlaubte Datumsformate sind: dd/mm/yy, dd/mm/yyyy, ddmmyy, ddmmyyyy, dd-mm-yy oder dd-mm-yyyy."
 
-#~ msgid ""
-#~ "The effective to date field must be a date in the format dd/mm/yy or dd/"
-#~ "mm/yyyy or ddmmyy or ddmmyyyy or dd-mm-yy or dd-mm-yyyy"
-#~ msgstr ""
-#~ "Erlaubte Datumsformate sind: dd/mm/yy, dd/mm/yyyy, ddmmyy, ddmmyyyy, dd-"
-#~ "mm-yy oder dd-mm-yyyy."
+#~ msgid "The effective to date field must be a date in the format dd/mm/yy or dd/mm/yyyy or ddmmyy or ddmmyyyy or dd-mm-yy or dd-mm-yyyy"
+#~ msgstr "Erlaubte Datumsformate sind: dd/mm/yy, dd/mm/yyyy, ddmmyy, ddmmyyyy, dd-mm-yy oder dd-mm-yyyy."
 
 #~ msgid "Total Extended Cost: "
 #~ msgstr "Summe Zusatzkosten: "
@@ -57283,8 +50606,7 @@ msgstr ""
 #~ msgstr "Die Datenbank unterstützt keine Transaktionen"
 
 #~ msgid "A RDBMS that supports database transactions is required"
-#~ msgstr ""
-#~ "Es wird ein Datenbanksystem benötigt, welches Transaktionen unterstützt"
+#~ msgstr "Es wird ein Datenbanksystem benötigt, welches Transaktionen unterstützt"
 
 #~ msgid "The following SQL to initiate a database transaction was used"
 #~ msgstr "Die fehlerhafte Abfrage war"
@@ -57296,19 +50618,13 @@ msgstr ""
 #~ msgstr "Sie haben den Von-Lagerort gesetzt oder geändert"
 
 #~ msgid "You must re-enter the quantity and any Controlled Items now"
-#~ msgstr ""
-#~ "Sie müssen jetzt die Menge und die nachweispflichtigen Artikel nochmals "
-#~ "eingeben"
+#~ msgstr "Sie müssen jetzt die Menge und die nachweispflichtigen Artikel nochmals eingeben"
 
 #~ msgid "The transaction BEGIN failed with error"
 #~ msgstr "Der Anfang der Transaktion schlug fehl mit Fehler"
 
-#~ msgid ""
-#~ "The updates and insertions arising from this allocation could not be "
-#~ "committed to the database"
-#~ msgstr ""
-#~ "Die anstehenden Änderungen und Einfügungen in die Datenbank konnten nicht "
-#~ "beendet werden"
+#~ msgid "The updates and insertions arising from this allocation could not be committed to the database"
+#~ msgstr "Die anstehenden Änderungen und Einfügungen in die Datenbank konnten nicht beendet werden"
 
 #~ msgid "The COMMIT SQL failed"
 #~ msgstr "Das Transaktionsende ist fehlgeschlagen"
@@ -57328,35 +50644,17 @@ msgstr ""
 #~ msgid "Bulk Change Customer Pricing"
 #~ msgstr "Massenänderung von Kundenpreisen"
 
-#~ msgid ""
-#~ "This page updates already existing prices for a specified sales type "
-#~ "(price list)"
-#~ msgstr ""
-#~ "Diese Seite ändert vorhandene Preise für eine gewählte Umsatzart/"
-#~ "Preisliste"
+#~ msgid "This page updates already existing prices for a specified sales type (price list)"
+#~ msgstr "Diese Seite ändert vorhandene Preise für eine gewählte Umsatzart/Preisliste"
 
-#~ msgid ""
-#~ "Choose between updating only customer special prices where the customer "
-#~ "is set up under the price list selected, or all prices under the sales "
-#~ "type or just specific prices for a customer for the stock category "
-#~ "selected"
-#~ msgstr ""
-#~ "Wählen Sie zwischen der Änderung der Kundenpreisliste, wobei Sie den "
-#~ "Kunden in der Auswahlliste selektieren aller Preise einer Umsatzart/"
-#~ "Preisliste oder bestimmter Preise einer ausgewählten Warengruppe"
+#~ msgid "Choose between updating only customer special prices where the customer is set up under the price list selected, or all prices under the sales type or just specific prices for a customer for the stock category selected"
+#~ msgstr "Wählen Sie zwischen der Änderung der Kundenpreisliste, wobei Sie den Kunden in der Auswahlliste selektieren aller Preise einer Umsatzart/Preisliste oder bestimmter Preise einer ausgewählten Warengruppe"
 
-#~ msgid ""
-#~ "This script takes no account of start and end dates of prices and updates "
-#~ "all historical prices as well as current prices - better to use new "
-#~ "scripts under Inventory -> Maintenance"
-#~ msgstr ""
-#~ "Dieses Skript nimmt keine Rücksicht auf Gültigkeitsdaten der Preise und "
-#~ "ändert sowohl alle vergangenen wie die aktuellen Preise. Es ist besser,  "
-#~ "Sie verwenden das neue Skript unter Bestandsführung -> Datenpflege"
+#~ msgid "This script takes no account of start and end dates of prices and updates all historical prices as well as current prices - better to use new scripts under Inventory -> Maintenance"
+#~ msgstr "Dieses Skript nimmt keine Rücksicht auf Gültigkeitsdaten der Preise und ändert sowohl alle vergangenen wie die aktuellen Preise. Es ist besser,  Sie verwenden das neue Skript unter Bestandsführung -> Datenpflege"
 
 #~ msgid "Select the Price List to update the costs for"
-#~ msgstr ""
-#~ "Wählen Sie die Preisliste aus für die die Preise geändert werden sollen"
+#~ msgstr "Wählen Sie die Preisliste aus für die die Preise geändert werden sollen"
 
 #~ msgid "Which Prices to update"
 #~ msgstr "Welche Preise sollen geändert werden"
@@ -57373,12 +50671,8 @@ msgstr ""
 #~ msgid "customer special prices only"
 #~ msgstr "nur kundenspezifische Preise"
 
-#~ msgid ""
-#~ "Are you sure you wish to update all the prices according to the criteria "
-#~ "selected?"
-#~ msgstr ""
-#~ "Sind sie sicher, dass Sie alle Preise entsprechend den angegebenen "
-#~ "Kriterien ändern wollen?"
+#~ msgid "Are you sure you wish to update all the prices according to the criteria selected?"
+#~ msgstr "Sind sie sicher, dass Sie alle Preise entsprechend den angegebenen Kriterien ändern wollen?"
 
 #~ msgid "and a stock category code of"
 #~ msgstr "und Warengruppe"
@@ -57386,12 +50680,8 @@ msgstr ""
 #~ msgid "and a increase percent of"
 #~ msgstr "und ein Prozentsatz von"
 
-#~ msgid ""
-#~ "The increase or decrease to be applied is expected to be an integer "
-#~ "between 1 and 40 it is not necessary to enter the"
-#~ msgstr ""
-#~ "Die anzuwendende Erhöhung oder Verringerung wird als Ganzzahl zwischen 1 "
-#~ "und 40 erwartet ohne"
+#~ msgid "The increase or decrease to be applied is expected to be an integer between 1 and 40 it is not necessary to enter the"
+#~ msgstr "Die anzuwendende Erhöhung oder Verringerung wird als Ganzzahl zwischen 1 und 40 erwartet ohne"
 
 #~ msgid "prices for"
 #~ msgstr "Preise für"
@@ -57414,30 +50704,14 @@ msgstr ""
 #~ msgid "CashSaleCustomer"
 #~ msgstr "Ladenverkaufskunde"
 
-#~ msgid ""
-#~ " account must be a valid customer account separated by \" - \" then the "
-#~ "branch code of the customer entered"
-#~ msgstr ""
-#~ "Ladenverkaufskunden muss eine gültige Kundennummer / Niederlassungsnummer "
-#~ "sein, getrennt durch einen Bindestrich."
+#~ msgid " account must be a valid customer account separated by \" - \" then the branch code of the customer entered"
+#~ msgstr "Ladenverkaufskunden muss eine gültige Kundennummer / Niederlassungsnummer sein, getrennt durch einen Bindestrich."
 
-#~ msgid ""
-#~ "There were no outstanding items on the order to deliver. A packing slip "
-#~ "cannot be printed"
-#~ msgstr ""
-#~ "Es waren keine offenen Positionen aus diesem Kundenauftrag zu liefern. Es "
-#~ "kann kein Lieferschein gedruckt werden"
+#~ msgid "There were no outstanding items on the order to deliver. A packing slip cannot be printed"
+#~ msgstr "Es waren keine offenen Positionen aus diesem Kundenauftrag zu liefern. Es kann kein Lieferschein gedruckt werden"
 
-#~ msgid ""
-#~ "The credit note total as entered is less than the sum of the shipment "
-#~ "charges, the general ledger entries (if any) and the charges for goods "
-#~ "received, contracts and fixed assets. There must be a mistake somewhere, "
-#~ "the credit note as entered will not be processed"
-#~ msgstr ""
-#~ "Die eingegebene Gutschriftsumme ist kleiner als die Summe von "
-#~ "Frachtgebühren, möglichen Hauptbuchpositionen und dem Wert der "
-#~ "Wareneingänge/Vertragswert/Anlagenwert. Hier muss ein Irrtum vorliegen, "
-#~ "die eingegebene Gutschrift wird nicht verarbeitet"
+#~ msgid "The credit note total as entered is less than the sum of the shipment charges, the general ledger entries (if any) and the charges for goods received, contracts and fixed assets. There must be a mistake somewhere, the credit note as entered will not be processed"
+#~ msgstr "Die eingegebene Gutschriftsumme ist kleiner als die Summe von Frachtgebühren, möglichen Hauptbuchpositionen und dem Wert der Wareneingänge/Vertragswert/Anlagenwert. Hier muss ein Irrtum vorliegen, die eingegebene Gutschrift wird nicht verarbeitet"
 
 #~ msgid "All Price"
 #~ msgstr "Gesamtpreis"
@@ -57457,12 +50731,8 @@ msgstr ""
 #~ msgid "below to enter Controlled Items"
 #~ msgstr "unten um NachweisArtikel einzugeben"
 
-#~ msgid ""
-#~ "Cannot delete this unit of measure because contracts have been created "
-#~ "using this unit of measure"
-#~ msgstr ""
-#~ "Kann diese Maßeinheit nicht löschen, weil Verträge angelegt sind, die auf "
-#~ "die Maßeinheit verweisen"
+#~ msgid "Cannot delete this unit of measure because contracts have been created using this unit of measure"
+#~ msgstr "Kann diese Maßeinheit nicht löschen, weil Verträge angelegt sind, die auf die Maßeinheit verweisen"
 
 #~ msgid "contracts that refer to this unit of measure"
 #~ msgstr "Verträge die auf die Maßeinheit verweisen"
@@ -57482,28 +50752,14 @@ msgstr ""
 #~ msgid "The Update Could Not Be Processed"
 #~ msgstr "Das Wegschreiben konnte nicht ausgeführt werden"
 
-#~ msgid ""
-#~ "You are attempting to set the quantity ordered to zero, or the price is "
-#~ "set to an amount less than 0"
-#~ msgstr ""
-#~ "Sie versuchen die Bestellmenge auf 0 zu setzen oder der Preis ist auf "
-#~ "einen Betrag unter 0 gesetzt"
+#~ msgid "You are attempting to set the quantity ordered to zero, or the price is set to an amount less than 0"
+#~ msgstr "Sie versuchen die Bestellmenge auf 0 zu setzen oder der Preis ist auf einen Betrag unter 0 gesetzt"
 
-#~ msgid ""
-#~ "You are attempting to make the quantity ordered a quantity less than has "
-#~ "already been invoiced or received this is of course prohibited"
-#~ msgstr ""
-#~ "Sie versuchen, die Bestellmenge kleiner zu machen als bereits eingegangen "
-#~ "und/oder berechnet ist, sowas ist natürlich gesperrt"
+#~ msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received this is of course prohibited"
+#~ msgstr "Sie versuchen, die Bestellmenge kleiner zu machen als bereits eingegangen und/oder berechnet ist, sowas ist natürlich gesperrt"
 
-#~ msgid ""
-#~ "The quantity received can only be modified by entering a negative receipt "
-#~ "and the quantity invoiced can only be reduced by entering a credit note "
-#~ "against this item"
-#~ msgstr ""
-#~ "Die eingegangene Menge kann nur durch eine Retoure und die berechnete "
-#~ "Menge nur durch die Erfassung einer Gutschrift für diese Position "
-#~ "reduziert werden"
+#~ msgid "The quantity received can only be modified by entering a negative receipt and the quantity invoiced can only be reduced by entering a credit note against this item"
+#~ msgstr "Die eingegangene Menge kann nur durch eine Retoure und die berechnete Menge nur durch die Erfassung einer Gutschrift für diese Position reduziert werden"
 
 #~ msgid "The account name for"
 #~ msgstr "Die Kontenbezeichnung für"
@@ -57511,12 +50767,8 @@ msgstr ""
 #~ msgid "The SQL used to retrieve the account details but failed was"
 #~ msgstr "Die fehlerhafte Abfrage war"
 
-#~ msgid ""
-#~ "The GL account code selected does not exist in the database see the "
-#~ "listing of GL Account Codes to ensure a valid account is selected"
-#~ msgstr ""
-#~ "Das angegebene Sachkonto gibt es nicht in der Datenbank. Vergleichen Sie "
-#~ "die Kontenliste, um eine gültige Kontonummer auszuwählen"
+#~ msgid "The GL account code selected does not exist in the database see the listing of GL Account Codes to ensure a valid account is selected"
+#~ msgstr "Das angegebene Sachkonto gibt es nicht in der Datenbank. Vergleichen Sie die Kontenliste, um eine gültige Kontonummer auszuwählen"
 
 #~ msgid "The supplier pricing details for"
 #~ msgstr "Die Lieferantenpreisangaben für"
@@ -57545,11 +50797,8 @@ msgstr ""
 #~ msgid "Asset Selection"
 #~ msgstr "Anlagen-Auswahl"
 
-#~ msgid ""
-#~ "There must be a mistake somewhere, the invoice as entered will not be "
-#~ "processed"
-#~ msgstr ""
-#~ "Es muss irgendwo ein Versehen vorliegen, die Rechnung wird nicht verbucht"
+#~ msgid "There must be a mistake somewhere, the invoice as entered will not be processed"
+#~ msgstr "Es muss irgendwo ein Versehen vorliegen, die Rechnung wird nicht verbucht"
 
 #~ msgid "The following SQL to start an SQL transaction was used"
 #~ msgstr "Die fehlerhafte Abfrage war"
@@ -57647,17 +50896,11 @@ msgstr ""
 #~ msgid "You have database updates that are required."
 #~ msgstr "Es existieren Datenbankupdates, die notwendig sind."
 
-#~ msgid ""
-#~ "Please ensure that you have taken a backup of your current database "
-#~ "before continuing."
-#~ msgstr ""
-#~ "Bitte sichern Sie ein Backup Ihrer aktuellen Datenbank, bevor Sie "
-#~ "weitermachen."
+#~ msgid "Please ensure that you have taken a backup of your current database before continuing."
+#~ msgstr "Bitte sichern Sie ein Backup Ihrer aktuellen Datenbank, bevor Sie weitermachen."
 
 #~ msgid "Could not determine if the pagesecurity table is in the database"
-#~ msgstr ""
-#~ "Konnte nicht ermitteln, ob es die Tabelle der Seitensicherheit in der "
-#~ "Datenbank gibt"
+#~ msgstr "Konnte nicht ermitteln, ob es die Tabelle der Seitensicherheit in der Datenbank gibt"
 
 #~ msgid "Reducing Balance"
 #~ msgstr "Degressiv"
@@ -57672,8 +50915,7 @@ msgstr ""
 #~ msgstr "Abschreibungsmerkmale"
 
 #~ msgid "Cannot update the asset manager for this amount because"
-#~ msgstr ""
-#~ "Konnte diesen Betrag nicht in die Anlagenverwaltung übernehmen, weil"
+#~ msgstr "Konnte diesen Betrag nicht in die Anlagenverwaltung übernehmen, weil"
 
 #~ msgid "The SQL that failed to update the asset manger record was"
 #~ msgstr "Die fehlerhafte Abfrage war"
@@ -57682,8 +50924,7 @@ msgstr ""
 #~ msgstr "Beleg auffrischen"
 
 #~ msgid "This page can only be opened if a purchase order has been selected"
-#~ msgstr ""
-#~ "Die Seite kann nur geöffnet werden, wenn eine Bestellung ausgewählt wurde"
+#~ msgstr "Die Seite kann nur geöffnet werden, wenn eine Bestellung ausgewählt wurde"
 
 #~ msgid "Please select a purchase order first"
 #~ msgstr "Bitte wählen Sie zuerste eine Bestellung"
@@ -57694,9 +50935,7 @@ msgstr ""
 #~ msgid "No GL receipts retrieved for batch number"
 #~ msgstr "Es wurden keine Zahlungseingänge ermittelt für die Stapelnummer"
 
-#~ msgid ""
-#~ "The SQL used to get the GL receipt information that no any record "
-#~ "retrieved"
+#~ msgid "The SQL used to get the GL receipt information that no any record retrieved"
 #~ msgstr "Die fehlerhafte Abfrage war"
 
 #~ msgid "The price entered was not numeric"
@@ -57757,32 +50996,19 @@ msgstr ""
 #~ msgstr "Die Transaktion konnte nicht beendet werden"
 
 #~ msgid "A contract can only be created with a status of costing initially"
-#~ msgstr ""
-#~ "Ein Vertrag kann nur mit dem Anfangsstatus Kalkulation angelegt werden"
+#~ msgstr "Ein Vertrag kann nur mit dem Anfangsstatus Kalkulation angelegt werden"
 
 #~ msgid "Customer Already Quoted"
 #~ msgstr "Angebot abgeschickt"
 
-#~ msgid ""
-#~ "The quantity required is expected to be a positive number. Please enter a "
-#~ "postive number in the quantity required field before proceeding."
-#~ msgstr ""
-#~ "Als Bedarfsmenge wird ein positiver Wert erwartet. Bitte geben Sie eine "
-#~ "positive Zahl ein, bevor Sie fortfahren."
+#~ msgid "The quantity required is expected to be a positive number. Please enter a postive number in the quantity required field before proceeding."
+#~ msgstr "Als Bedarfsmenge wird ein positiver Wert erwartet. Bitte geben Sie eine positive Zahl ein, bevor Sie fortfahren."
 
-#~ msgid ""
-#~ "The contract must first be made into a customer quotation - only then can "
-#~ "it be completed."
-#~ msgstr ""
-#~ "Der Vertrag muss erst in ein Angebot umgesetzt werden, nur dann kann er "
-#~ "vervollständigt werden."
+#~ msgid "The contract must first be made into a customer quotation - only then can it be completed."
+#~ msgstr "Der Vertrag muss erst in ein Angebot umgesetzt werden, nur dann kann er vervollständigt werden."
 
-#~ msgid ""
-#~ "Having made the contract into a quotation it cannot now be changed back "
-#~ "into just a costing."
-#~ msgstr ""
-#~ "Wenn Sie den Vertrag in ein Angebot umgesetzt haben, kann der Status "
-#~ "nicht auf Kalkulation zurückgesetzt werden."
+#~ msgid "Having made the contract into a quotation it cannot now be changed back into just a costing."
+#~ msgstr "Wenn Sie den Vertrag in ein Angebot umgesetzt haben, kann der Status nicht auf Kalkulation zurückgesetzt werden."
 
 #~ msgid "Annual Internal Depreciation Percentage"
 #~ msgstr "Interne Jahresabschreibung in Prozent"
@@ -57791,27 +51017,16 @@ msgstr ""
 #~ msgstr "Anlagen, die zu dieser Anlagenklasse gehören"
 
 #~ msgid "Cannot delete this asset category because it is used by the sales"
-#~ msgstr ""
-#~ "Kann diese Anlagenklasse nicht löschen, weil sie in der Abschreibungs-"
+#~ msgstr "Kann diese Anlagenklasse nicht löschen, weil sie in der Abschreibungs-"
 
-#~ msgid ""
-#~ "Delete any records in the Sales GL Interface set up using this asset "
-#~ "category first"
-#~ msgstr ""
-#~ "Löschen Sie zunächst die Einträge in der Erlöskontenfindung für diese "
-#~ "Anlagenklasse"
+#~ msgid "Delete any records in the Sales GL Interface set up using this asset category first"
+#~ msgstr "Löschen Sie zunächst die Einträge in der Erlöskontenfindung für diese Anlagenklasse"
 
-#~ msgid ""
-#~ "Cannot delete this asset category because it is used by the cost of sales"
-#~ msgstr ""
-#~ "Kann diese Anlagenklasse nicht löschen, weil sie in der Herstellkosten-"
+#~ msgid "Cannot delete this asset category because it is used by the cost of sales"
+#~ msgstr "Kann diese Anlagenklasse nicht löschen, weil sie in der Herstellkosten-"
 
-#~ msgid ""
-#~ "Delete any records in the Cost of Sales GL Interface set up using this "
-#~ "asset category first"
-#~ msgstr ""
-#~ "Löschen Sie zunächst die Einträge in der Buchungsschnittstelle für diese "
-#~ "Anlagenklasse"
+#~ msgid "Delete any records in the Cost of Sales GL Interface set up using this asset category first"
+#~ msgstr "Löschen Sie zunächst die Einträge in der Buchungsschnittstelle für diese Anlagenklasse"
 
 #~ msgid "Asset Category Code"
 #~ msgstr "Anlagenklasse"
@@ -57837,11 +51052,8 @@ msgstr ""
 #~ msgid "Unable to load StockMaster info for part"
 #~ msgstr "Konnte die Artikelstamm-Angaben nicht laden für Artikel"
 
-#~ msgid ""
-#~ "The part entered is either or a dummy part or an assembly or kit-set part"
-#~ msgstr ""
-#~ "Der eingegebene Artikel ist ein Dummyartikel, ein Ordersatz oder ein "
-#~ "Sammelartikel"
+#~ msgid "The part entered is either or a dummy part or an assembly or kit-set part"
+#~ msgstr "Der eingegebene Artikel ist ein Dummyartikel, ein Ordersatz oder ein Sammelartikel"
 
 #~ msgid "Stock adjustments are therefore not possible"
 #~ msgstr "Bestandsänderungen sind deshalb nicht möglich"
@@ -57856,9 +51068,7 @@ msgstr ""
 #~ msgstr "Konnte den Summensatz für das neue Konto nicht hinzufügen"
 
 #~ msgid "An error occurred updating the Contract to allow reprints"
-#~ msgstr ""
-#~ "Beim Versuch den Vertrag zu ändern um einen Wiederholungsdruck zu "
-#~ "ermöglichen ist ein Fehler aufgetreten"
+#~ msgstr "Beim Versuch den Vertrag zu ändern um einen Wiederholungsdruck zu ermöglichen ist ein Fehler aufgetreten"
 
 #~ msgid "if the browser does not supContractrt META Refresh"
 #~ msgstr "da der Browser keinen META-Refresh unterstützt"
@@ -57905,20 +51115,11 @@ msgstr ""
 #~ msgid "Comma Separated Values (CSV) Search Result"
 #~ msgstr "Suchergebnis im CSV-Format"
 
-#~ msgid ""
-#~ "CSV data can be copied and used to import data into software such as a "
-#~ "spreadsheet."
-#~ msgstr ""
-#~ "Die CSV-Daten können markiert, kopiert und dann in eine "
-#~ "Tabellenkalkulation o. ä. Anwendung eingefügt werden."
+#~ msgid "CSV data can be copied and used to import data into software such as a spreadsheet."
+#~ msgstr "Die CSV-Daten können markiert, kopiert und dann in eine Tabellenkalkulation o. ä. Anwendung eingefügt werden."
 
-#~ msgid ""
-#~ "The key will be identical with field name from the custbranch table. All "
-#~ "fields will be in the set regardless of whether the value was set."
-#~ msgstr ""
-#~ "Die Schlüssel sind identisch mit den Feldnamen in der Tabelle der "
-#~ "Kundenniederlassungen. Alle Felder werden unabhängig davon, ob ein Wert "
-#~ "enthalten ist, übernommen."
+#~ msgid "The key will be identical with field name from the custbranch table. All fields will be in the set regardless of whether the value was set."
+#~ msgstr "Die Schlüssel sind identisch mit den Feldnamen in der Tabelle der Kundenniederlassungen. Alle Felder werden unabhängig davon, ob ein Wert enthalten ist, übernommen."
 
 #~ msgid "Credit Amount"
 #~ msgstr "Gutschriftsbetrag"
@@ -57929,22 +51130,14 @@ msgstr ""
 #~ msgid "There were no stock transfer details to print"
 #~ msgstr "Es gab keine Umlagerungsdetails auszudrucken"
 
-#~ msgid ""
-#~ "This is a string value. It must be a valid field in the debtorsmaster "
-#~ "table. This is case sensitive"
-#~ msgstr ""
-#~ "Es handelt sich um eine Zeichenkette. Es muss ein gültiges Feld in der "
-#~ "Tabelle der Kunden sein. Groß- und Kleinschreibung werden unterschieden!"
+#~ msgid "This is a string value. It must be a valid field in the debtorsmaster table. This is case sensitive"
+#~ msgstr "Es handelt sich um eine Zeichenkette. Es muss ein gültiges Feld in der Tabelle der Kunden sein. Groß- und Kleinschreibung werden unterschieden!"
 
 #~ msgid "The system is set up to prohibit this"
-#~ msgstr ""
-#~ "Das System ist darauf eingerichtet, solche Abweichungen zu verhindern. "
+#~ msgstr "Das System ist darauf eingerichtet, solche Abweichungen zu verhindern. "
 
-#~ msgid ""
-#~ "See the system administrator to modify the set up parameters if necessary"
-#~ msgstr ""
-#~ "Verständigen Sie  den Systemadministrator, um erforderlichenfalls die "
-#~ "Parameter ändern zu lassen"
+#~ msgid "See the system administrator to modify the set up parameters if necessary"
+#~ msgstr "Verständigen Sie  den Systemadministrator, um erforderlichenfalls die Parameter ändern zu lassen"
 
 #~ msgid "The transaction was not emailed"
 #~ msgstr "Der Vorgang wurde nicht per Email abgeschickt"
@@ -57964,12 +51157,8 @@ msgstr ""
 #~ msgid "Outstanding GRNs Valuation Error"
 #~ msgstr "Bewertung nicht berechneter Wareneingänge - Fehlermeldung"
 
-#~ msgid ""
-#~ "There were no GRNs with any value to print out for the specified supplier "
-#~ "range"
-#~ msgstr ""
-#~ "Es gab keine Wareneingänge mit Werten für den angegebenen "
-#~ "Kreditorenbereich auszudrucken"
+#~ msgid "There were no GRNs with any value to print out for the specified supplier range"
+#~ msgstr "Es gab keine Wareneingänge mit Werten für den angegebenen Kreditorenbereich auszudrucken"
 
 #~ msgid "You must first enter a batch number that you want to print"
 #~ msgstr "Sie müssen zuerst die Stapelnummer angeben, die Sie drucken möchten"
@@ -57978,8 +51167,7 @@ msgstr ""
 #~ msgstr "Kundenliste ausdrucken - Fehlermeldung"
 
 #~ msgid "There were no customers to print out for the selections specified"
-#~ msgstr ""
-#~ "Es waren keine Kunden auszudrucken für die angegebenen Selektionskriterien"
+#~ msgstr "Es waren keine Kunden auszudrucken für die angegebenen Selektionskriterien"
 
 #~ msgid "Print Low GP Items Error"
 #~ msgstr "Geringe-Deckungsbeiträge-Bericht - Fehlermeldung"
@@ -58008,10 +51196,8 @@ msgstr ""
 #~ msgid "Printing Sales Analysis Error"
 #~ msgstr "Umsatzauswertung drucken - Fehlermeldung"
 
-#~ msgid ""
-#~ "There were no stock check sheets to print out for the categories specified"
-#~ msgstr ""
-#~ "Für die angegebenen Warengruppen waren keine Inventurlisten zu drucken"
+#~ msgid "There were no stock check sheets to print out for the categories specified"
+#~ msgstr "Für die angegebenen Warengruppen waren keine Inventurlisten zu drucken"
 
 #~ msgid "Print Stock Dispatch Report"
 #~ msgstr "Warenausgangsbericht drucken"
@@ -58022,11 +51208,8 @@ msgstr ""
 #~ msgid "None of the payments will be processed"
 #~ msgstr "Keine der Zahlungen wird verbucht"
 
-#~ msgid ""
-#~ "This item cannot be deleted because some of it has already been invoiced"
-#~ msgstr ""
-#~ "Diese Position kann nicht gelöscht werden, weil sie bereits fakturiert "
-#~ "wurde"
+#~ msgid "This item cannot be deleted because some of it has already been invoiced"
+#~ msgstr "Diese Position kann nicht gelöscht werden, weil sie bereits fakturiert wurde"
 
 #~ msgid "Show Suppliers"
 #~ msgstr "Lieferanten anzeigen"
@@ -58037,11 +51220,8 @@ msgstr ""
 #~ msgid "Indentedd BOM Listing"
 #~ msgstr "Vorgesehene Bedarfsliste"
 
-#~ msgid ""
-#~ "To enter an order select customer transactions, then sales order entry"
-#~ msgstr ""
-#~ "Um einen Auftrag zu erfassen wählen Sie Aufträge -> Vorgänge -> "
-#~ "Auftragserfassung"
+#~ msgid "To enter an order select customer transactions, then sales order entry"
+#~ msgstr "Um einen Auftrag zu erfassen wählen Sie Aufträge -> Vorgänge -> Auftragserfassung"
 
 #~ msgid "--- Debits ---"
 #~ msgstr "--- Soll ---"
@@ -58094,24 +51274,14 @@ msgstr ""
 #~ msgid "No postings are allowed before"
 #~ msgstr "Es sind keine Buchungen erlaubt vor dem"
 
-#~ msgid ""
-#~ "This transaction will be posted in the period following as all previous "
-#~ "periods are closed"
-#~ msgstr ""
-#~ "Diese Buchung wird in der folgenden Periode gebucht, weil alle früheren "
-#~ "Perioden geschlossen sind."
+#~ msgid "This transaction will be posted in the period following as all previous periods are closed"
+#~ msgstr "Diese Buchung wird in der folgenden Periode gebucht, weil alle früheren Perioden geschlossen sind."
 
 #~ msgid "An error occurred in getting the first period number in the database"
-#~ msgstr ""
-#~ "Beim Ermitteln der ersten Periode ist ein Datenbankfehler aufgetreten"
+#~ msgstr "Beim Ermitteln der ersten Periode ist ein Datenbankfehler aufgetreten"
 
-#~ msgid ""
-#~ "An error occurred in inserting periods before the first period to "
-#~ "accomodate back dated transactions"
-#~ msgstr ""
-#~ "Beim Einfügen von zurückdatierte Buchungen und dem notwendigen Anlegen "
-#~ "von Periodensätzen vor der ersten vorhandenen Periode ist ein Fehler "
-#~ "aufgetreten"
+#~ msgid "An error occurred in inserting periods before the first period to accomodate back dated transactions"
+#~ msgstr "Beim Einfügen von zurückdatierte Buchungen und dem notwendigen Anlegen von Periodensätzen vor der ersten vorhandenen Periode ist ein Fehler aufgetreten"
 
 #~ msgid "Please enter the date in the format "
 #~ msgstr "Bitte geben Sie das Datum ein in folgendem Format "
@@ -58192,15 +51362,10 @@ msgstr ""
 #~ msgstr "Wählen Sie eine offene Bestellung"
 
 #~ msgid "the system will not allow the same item on the order more than once"
-#~ msgstr ""
-#~ "Das System erlaubt nicht den gleichen Artikel mehrfach in derselben "
-#~ "Bestellung"
+#~ msgstr "Das System erlaubt nicht den gleichen Artikel mehrfach in derselben Bestellung"
 
-#~ msgid ""
-#~ "However you can change the quantity by selecting it from the order summary"
-#~ msgstr ""
-#~ "Sie könnten die Menge der Position ändern, indem Sie sie aus der "
-#~ "Positionsübersicht aufwählen"
+#~ msgid "However you can change the quantity by selecting it from the order summary"
+#~ msgstr "Sie könnten die Menge der Position ändern, indem Sie sie aus der Positionsübersicht aufwählen"
 
 #~ msgid "The stock details for"
 #~ msgstr "Die Bestandsangaben für"
@@ -58208,12 +51373,8 @@ msgstr ""
 #~ msgid "Either the part code"
 #~ msgstr "entweder gibt es die Artikelnummer"
 
-#~ msgid ""
-#~ "does not exist in the database or the part is an assembly or kit or dummy "
-#~ "part and therefore cannot be purchased"
-#~ msgstr ""
-#~ "nicht in der Datenbank oder es ist eine Baugruppe oder ein Bestellsatz "
-#~ "oder ein Dummyteil und kann deswegen nicht eingekauft werden"
+#~ msgid "does not exist in the database or the part is an assembly or kit or dummy part and therefore cannot be purchased"
+#~ msgstr "nicht in der Datenbank oder es ist eine Baugruppe oder ein Bestellsatz oder ein Dummyteil und kann deswegen nicht eingekauft werden"
 
 #~ msgid "Stock Code for Item Ordered"
 #~ msgstr "Artikelnummer für die Bestellposition"
@@ -58221,11 +51382,8 @@ msgstr ""
 #~ msgid "Leave blank if NOT a stock order"
 #~ msgstr "Frei lassen wenn KEINE Lagerbestellung"
 
-#~ msgid ""
-#~ "If a stock code is entered above, its description will overide this entry"
-#~ msgstr ""
-#~ "Wenn ein Lagerartikel oben eingetragen ist, überschreibt dessen "
-#~ "Beschreibung diese Angabe"
+#~ msgid "If a stock code is entered above, its description will overide this entry"
+#~ msgstr "Wenn ein Lagerartikel oben eingetragen ist, überschreibt dessen Beschreibung diese Angabe"
 
 #~ msgid "Only necessary if NOT a stock order"
 #~ msgstr "Nur erforderlich, wenn KEINE Lagerbestellung"
@@ -58254,12 +51412,8 @@ msgstr ""
 #~ msgid "Bank Account Deposits Matching"
 #~ msgstr "Zahlungseingänge zuordnen"
 
-#~ msgid ""
-#~ "Use this screen to match webERP deposits and receipts to your Bank "
-#~ "Statement."
-#~ msgstr ""
-#~ "Verwenden Sie dieses Bild um webERP-Zahlungen mit Ihrem Bankkontoauszug "
-#~ "abzugleichen."
+#~ msgid "Use this screen to match webERP deposits and receipts to your Bank Statement."
+#~ msgstr "Verwenden Sie dieses Bild um webERP-Zahlungen mit Ihrem Bankkontoauszug abzugleichen."
 
 #~ msgid "but after"
 #~ msgstr "ab dem"
@@ -58318,12 +51472,5 @@ msgstr ""
 #~ msgid "ADD Contact"
 #~ msgstr "Ansprechpartner hinzufügen"
 
-#~ msgid ""
-#~ "The delivery details cannot be updated because you are attempting to set "
-#~ "the date the order is to be dispatched earlier than is possible. No "
-#~ "dispatches are made on Saturday and Sunday. Also, the dispatch cut off "
-#~ "time is"
-#~ msgstr ""
-#~ "Die Position konnte nicht weggeschrieben werden, weil Sie versucht haben, "
-#~ "das Lieferdatum auf früher als möglich zu setzen. Sonnabends und Sonntags "
-#~ "werden keine Lieferungen bearbeitet. Außerdem ist der Geschäftsschluss auf"
+#~ msgid "The delivery details cannot be updated because you are attempting to set the date the order is to be dispatched earlier than is possible. No dispatches are made on Saturday and Sunday. Also, the dispatch cut off time is"
+#~ msgstr "Die Position konnte nicht weggeschrieben werden, weil Sie versucht haben, das Lieferdatum auf früher als möglich zu setzen. Sonnabends und Sonntags werden keine Lieferungen bearbeitet. Außerdem ist der Geschäftsschluss auf"
diff --git a/locale/el_GR.utf8/LC_MESSAGES/messages.mo b/locale/el_GR.utf8/LC_MESSAGES/messages.mo
index aa9b6a359..86e0559b7 100644
Binary files a/locale/el_GR.utf8/LC_MESSAGES/messages.mo and b/locale/el_GR.utf8/LC_MESSAGES/messages.mo differ
diff --git a/locale/el_GR.utf8/LC_MESSAGES/messages.po b/locale/el_GR.utf8/LC_MESSAGES/messages.po
index 4793c8641..294776e73 100644
--- a/locale/el_GR.utf8/LC_MESSAGES/messages.po
+++ b/locale/el_GR.utf8/LC_MESSAGES/messages.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: webERP 4.15\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-06-09 07:31-0600\n"
+"POT-Creation-Date: 2019-06-16 22:40-0400\n"
 "PO-Revision-Date: 2013-06-01 11:22-0600\n"
 "Last-Translator: Gregoris Tsintaris <grego@exchange.awmn.net>\n"
 "Language-Team: Greek <grego@exchange.awmn.net>\n"
@@ -25,20 +25,12 @@ msgid "Account Groups"
 msgstr "Ομάδες Λογαριασμών"
 
 #: AccountGroups.php:19
-msgid ""
-"An error occurred in retrieving the account groups of the parent account "
-"group during the check for recursion"
-msgstr ""
-"Ένα λάθος εμφανίστηκε στην ανάκτηση των Ομάδων Λογαριασμών της ομάδας "
-"γονικού Λογαριασμού  κατά τη διάρκεια του ελέγχου για recursion"
+msgid "An error occurred in retrieving the account groups of the parent account group during the check for recursion"
+msgstr "Ένα λάθος εμφανίστηκε στην ανάκτηση των Ομάδων Λογαριασμών της ομάδας γονικού Λογαριασμού  κατά τη διάρκεια του ελέγχου για recursion"
 
 #: AccountGroups.php:20
-msgid ""
-"The SQL that was used to retrieve the account groups of the parent account "
-"group and that failed in the process was"
-msgstr ""
-"Η SQL, πού χρησιμοποιήθηκε για την ανάκτηση των Ομάδων Λογαριασμών του "
-"Βασικού Λογαριασμού και που απέτυχε κατά την διαδικασία, ήταν"
+msgid "The SQL that was used to retrieve the account groups of the parent account group and that failed in the process was"
+msgstr "Η SQL, πού χρησιμοποιήθηκε για την ανάκτηση των Ομάδων Λογαριασμών του Βασικού Λογαριασμού και που απέτυχε κατά την διαδικασία, ήταν"
 
 #: AccountGroups.php:45
 msgid "An error occurred in moving the account group"
@@ -83,31 +75,18 @@ msgstr "ή τον χαρακτήρα"
 
 #: AccountGroups.php:88
 msgid "The account group name must be at least one character long"
-msgstr ""
-"Το όνομα της Ομάδας Λογαριασμού πρέπει να έχει μήκος τουλάχιστον έναν "
-"χαρακτήρα."
+msgstr "Το όνομα της Ομάδας Λογαριασμού πρέπει να έχει μήκος τουλάχιστον έναν χαρακτήρα."
 
 #: AccountGroups.php:95
-msgid ""
-"The parent account group selected appears to result in a recursive account "
-"structure - select an alternative parent account group or make this group a "
-"top level account group"
-msgstr ""
-"Η μητρική Ομάδα Λογαρισμού που επιλέχθηκε φαίνετε να έχει ώς αποτέλεσμα μια "
-"επαναλαμβανόμενη δομή Λογαριασμού - επιλέξτε μια άλλη μητρική Ομάδα "
-"Λογαριασμού ή μετατρέψτε αυτή την ομάδα σε Κεντρική."
+msgid "The parent account group selected appears to result in a recursive account structure - select an alternative parent account group or make this group a top level account group"
+msgstr "Η μητρική Ομάδα Λογαρισμού που επιλέχθηκε φαίνετε να έχει ώς αποτέλεσμα μια επαναλαμβανόμενη δομή Λογαριασμού - επιλέξτε μια άλλη μητρική Ομάδα Λογαριασμού ή μετατρέψτε αυτή την ομάδα σε Κεντρική."
 
 #: AccountGroups.php:106
 msgid "Could not check whether the group is recursive because"
 msgstr "Δεν μπόρεσα να ελέγξει αν η ομάδα έχει επαναληπτικό επειδή"
 
 #: AccountGroups.php:114
-msgid ""
-"Since this account group is a child group, the sequence in the trial "
-"balance, the section in the accounts and whether or not the account group "
-"appears in the balance sheet or profit and loss account are all properties "
-"inherited from the parent account group. Any changes made to these fields "
-"will have no effect."
+msgid "Since this account group is a child group, the sequence in the trial balance, the section in the accounts and whether or not the account group appears in the balance sheet or profit and loss account are all properties inherited from the parent account group. Any changes made to these fields will have no effect."
 msgstr ""
 
 #: AccountGroups.php:119
@@ -116,8 +95,7 @@ msgstr "Το τμήμα στους Λογαριασμούς πρέπει να ε
 
 #: AccountGroups.php:125
 msgid "The sequence in the trial balance must be an integer"
-msgstr ""
-"Η ακολουθία στο δοκιμαστικό ισολογισμό πρέπει να είναι ένας ακέραιος αριθμός"
+msgstr "Η ακολουθία στο δοκιμαστικό ισολογισμό πρέπει να είναι ένας ακέραιος αριθμός"
 
 #: AccountGroups.php:131
 msgid "The sequence in the TB must be numeric and less than"
@@ -157,16 +135,11 @@ msgstr "Εγγραφή προστέθηκε"
 
 #: AccountGroups.php:206
 msgid "An error occurred in retrieving the group information from chartmaster"
-msgstr ""
-"Παρουσιάστηκε σφάλμα κατά την ανάκτηση των πληροφοριών ομάδα από chartmaster"
+msgstr "Παρουσιάστηκε σφάλμα κατά την ανάκτηση των πληροφοριών ομάδα από chartmaster"
 
 #: AccountGroups.php:211
-msgid ""
-"Cannot delete this account group because general ledger accounts have been "
-"created using this group"
-msgstr ""
-"Δεν μπορείτε να διαγράψετε αυτήν την ομάδα Λογαρισμού επειδή οι γενικοί  "
-"καθολικοί λογαρισμοί  έχουν δημιουργηθεί χρησιμοποιώντας αυτήν την ομάδα"
+msgid "Cannot delete this account group because general ledger accounts have been created using this group"
+msgstr "Δεν μπορείτε να διαγράψετε αυτήν την ομάδα Λογαρισμού επειδή οι γενικοί  καθολικοί λογαρισμοί  έχουν δημιουργηθεί χρησιμοποιώντας αυτήν την ομάδα"
 
 #: AccountGroups.php:212 AccountGroups.php:247 AccountSections.php:129
 #: Areas.php:114 Areas.php:123 BankAccounts.php:165 CreditStatus.php:124
@@ -194,8 +167,7 @@ msgstr "Υπάρχουν"
 
 #: AccountGroups.php:212
 msgid "general ledger accounts that refer to this account group"
-msgstr ""
-"γενικοί καθολικοί λογαριασμοί που αναφέρονται σε αυτή την Ομάδα Λογαριασμών"
+msgstr "γενικοί καθολικοί λογαριασμοί που αναφέρονται σε αυτή την Ομάδα Λογαριασμών"
 
 #: AccountGroups.php:219 AccountGroups.php:290 AccountGroups.php:428
 msgid "Parent Group"
@@ -210,12 +182,8 @@ msgid "An error occurred in retrieving the parent group information"
 msgstr "Παρουσιάστηκε σφάλμα κατά την ανάκτηση των πληροφοριών ομάδα γονέων"
 
 #: AccountGroups.php:246
-msgid ""
-"Cannot delete this account group because it is a parent account group of "
-"other account group(s)"
-msgstr ""
-"Δεν είναι δυνατή η διαγραφή αυτής της Ομάδας Λογαριασμών επειδή είναι μια "
-"Μητρική Ομάδα Λογαριασμού άλλων Ομάδων Λογαριασμού"
+msgid "Cannot delete this account group because it is a parent account group of other account group(s)"
+msgstr "Δεν είναι δυνατή η διαγραφή αυτής της Ομάδας Λογαριασμών επειδή είναι μια Μητρική Ομάδα Λογαριασμού άλλων Ομάδων Λογαριασμού"
 
 #: AccountGroups.php:247
 msgid "account groups that have this group as its/there parent account group"
@@ -235,9 +203,7 @@ msgstr "Η ομάδα διαγράφηκε"
 
 #: AccountGroups.php:278
 msgid "The sql that was used to retrieve the account group information was "
-msgstr ""
-"Ο SQL που χρησιμοποιείται για την ανάκτηση των πληροφοριών της ομάδας "
-"λογαριασμός "
+msgstr "Ο SQL που χρησιμοποιείται για την ανάκτηση των πληροφοριών της ομάδας λογαριασμός "
 
 #: AccountGroups.php:279
 msgid "Could not get account groups because"
@@ -324,7 +290,7 @@ msgstr "Κέρδος και Ζημία"
 #: DailyBankTransactions.php:195 DailyBankTransactions.php:200
 #: DeliveryDetails.php:1142 DeliveryDetails.php:1183 DeliveryDetails.php:1186
 #: FormDesigner.php:88 GLAccountUsers.php:170 GLAccountUsers.php:179
-#: GLTransInquiry.php:72 InternalStockRequestInquiry.php:423
+#: GLTransInquiry.php:69 InternalStockRequestInquiry.php:423
 #: InternalStockRequestInquiry.php:434 Labels.php:591 Labels.php:593
 #: Labels.php:619 Locations.php:441 Locations.php:663 Locations.php:665
 #: Locations.php:678 Locations.php:680 Locations.php:696 MRPCalendar.php:225
@@ -398,7 +364,7 @@ msgstr "Ναί"
 #: DailyBankTransactions.php:197 DailyBankTransactions.php:200
 #: DeliveryDetails.php:1143 DeliveryDetails.php:1184 DeliveryDetails.php:1187
 #: FormDesigner.php:86 GLAccountUsers.php:172 GLAccountUsers.php:182
-#: GLTransInquiry.php:91 InternalStockRequestInquiry.php:421
+#: GLTransInquiry.php:88 InternalStockRequestInquiry.php:421
 #: InternalStockRequestInquiry.php:432 Labels.php:590 Labels.php:594
 #: Labels.php:620 Locations.php:441 Locations.php:668 Locations.php:670
 #: Locations.php:683 Locations.php:685 Locations.php:697 MRPCalendar.php:227
@@ -543,16 +509,11 @@ msgstr "Διαγραφή"
 
 #: AccountGroups.php:346
 msgid "An error occurred in retrieving the account group information"
-msgstr ""
-"Παρουσιάστηκε σφάλμα κατά την ανάκτηση των πληροφοριών της ομάδας λογαριασμού"
+msgstr "Παρουσιάστηκε σφάλμα κατά την ανάκτηση των πληροφοριών της ομάδας λογαριασμού"
 
 #: AccountGroups.php:347
-msgid ""
-"The SQL that was used to retrieve the account group and that failed in the "
-"process was"
-msgstr ""
-"Ο SQL που χρησιμοποιείται για την ανάκτηση της ομάδας λογαριασμό και ότι "
-"απέτυχε στη διαδικασία ήταν"
+msgid "The SQL that was used to retrieve the account group and that failed in the process was"
+msgstr "Ο SQL που χρησιμοποιείται για την ανάκτηση της ομάδας λογαριασμό και ότι απέτυχε στη διαδικασία ήταν"
 
 #: AccountGroups.php:350
 msgid "The account group name does not exist in the database"
@@ -619,10 +580,7 @@ msgid "Enter the account group name"
 msgstr ""
 
 #: AccountGroups.php:425
-msgid ""
-"A unique name for the account group must be entered - at least 3 characters "
-"long and less than 30 characters long. Only alpha numeric characters can be "
-"used."
+msgid "A unique name for the account group must be entered - at least 3 characters long and less than 30 characters long. Only alpha numeric characters can be used."
 msgstr ""
 
 #: AccountGroups.php:434
@@ -634,16 +592,11 @@ msgid "Section In Accounts"
 msgstr "Τομέας στους Λογαριασμούς"
 
 #: AccountGroups.php:466
-msgid ""
-"Select YES if this account group will contain accounts that will consist of "
-"only profit and loss accounts or NO if the group will contain balance sheet "
-"account"
+msgid "Select YES if this account group will contain accounts that will consist of only profit and loss accounts or NO if the group will contain balance sheet account"
 msgstr ""
 
 #: AccountGroups.php:478
-msgid ""
-"Enter the sequence number that this account group and its child general "
-"ledger accounts should display in the trial balance"
+msgid "Enter the sequence number that this account group and its child general ledger accounts should display in the trial balance"
 msgstr ""
 
 #: AccountSections.php:5 AccountSections.php:171 AccountSections.php:172
@@ -661,25 +614,19 @@ msgstr ""
 
 #: AccountSections.php:73
 msgid "The account section name must contain at least one character"
-msgstr ""
-"Το όνομα της ενότητας πρέπει να περιλαμβάνει τουλάχιστον έναν χαρακτήρα"
+msgstr "Το όνομα της ενότητας πρέπει να περιλαμβάνει τουλάχιστον έναν χαρακτήρα"
 
 #: AccountSections.php:79 AccountSections.php:85
 msgid "The section number must be an integer"
 msgstr "Ο αριθμός τομέα πρεπεί να είναι ακαίρεος αριθμός"
 
 #: AccountSections.php:127
-msgid ""
-"Cannot delete this account section because general ledger accounts groups "
-"have been created using this section"
-msgstr ""
-"Δεν μπορεί να διαγραφεί ο τομέας αυτού του λογαριασμού γιατί υπάρχουν ομάδες "
-"λογαρισμών γενικοί καθολικοί που χρησιμοποιούν αυτον τον τομέα"
+msgid "Cannot delete this account section because general ledger accounts groups have been created using this section"
+msgstr "Δεν μπορεί να διαγραφεί ο τομέας αυτού του λογαριασμού γιατί υπάρχουν ομάδες λογαρισμών γενικοί καθολικοί που χρησιμοποιούν αυτον τον τομέα"
 
 #: AccountSections.php:129
 msgid "general ledger accounts groups that refer to this account section"
-msgstr ""
-"γενικοί καθολικοί λογαριασμοί που αναφέρονται σε αυτόν τον τομέα λογαριασμού"
+msgstr "γενικοί καθολικοί λογαριασμοί που αναφέρονται σε αυτόν τον τομέα λογαριασμού"
 
 #: AccountSections.php:141
 msgid "section has been deleted"
@@ -707,8 +654,7 @@ msgstr "Ανασκόπηση Τομέων Λογαριασμού"
 
 #: AccountSections.php:225
 msgid "Could not retrieve the requested section please try again."
-msgstr ""
-"Δεν ήταν δυνατή η ανάκτηση του ζητηθέντος τομέα παρακαλώ προσπαθήστε  ξανά."
+msgstr "Δεν ήταν δυνατή η ανάκτηση του ζητηθέντος τομέα παρακαλώ προσπαθήστε  ξανά."
 
 #: AccountSections.php:237
 msgid "Edit Account Section Details"
@@ -899,9 +845,7 @@ msgid "Send Statement"
 msgstr ""
 
 #: AddCustomerContacts.php:264
-msgid ""
-"This flag identifies the contact as one who should receive an email "
-"cusstomer statement"
+msgid "This flag identifies the contact as one who should receive an email cusstomer statement"
 msgstr ""
 
 #: AddCustomerNotes.php:5 AddCustomerNotes.php:50 SelectCustomer.php:792
@@ -919,8 +863,7 @@ msgstr "Η προτεραιότητα επαφής πρέπει να είναι
 
 #: AddCustomerNotes.php:36
 msgid "The contact's notes must be two hundred characters or less long"
-msgstr ""
-"σημειώσεις της επαφής πρέπει να είναι διακόσιοι χαρακτήρες ή λιγότερο μακρά"
+msgstr "σημειώσεις της επαφής πρέπει να είναι διακόσιοι χαρακτήρες ή λιγότερο μακρά"
 
 #: AddCustomerNotes.php:39
 msgid "The contact's notes may not be empty"
@@ -946,7 +889,7 @@ msgstr "Σημειώσεις για την Εξυπηρέτηση Πελατών
 #: CustomerAllocations.php:376 CustomerInquiry.php:251
 #: CustomerTransInquiry.php:100 CustWhereAlloc.php:143
 #: DailyBankTransactions.php:152 GeneratePickingList.php:509
-#: GLAccountReport.php:344 GLJournalInquiry.php:96 GLTransInquiry.php:45
+#: GLAccountReport.php:344 GLJournalInquiry.php:96 GLTransInquiry.php:42
 #: MRPCalendar.php:220 PaymentAllocations.php:66 Payments.php:1005
 #: Payments.php:1369 PcAssignCashTabToTab.php:286 PcAssignCashToTab.php:232
 #: PcAuthorizeCash.php:92 PDFOrdersInvoiced.php:377 PDFRemittanceAdvice.php:307
@@ -970,9 +913,9 @@ msgstr "Ημερομηνία"
 
 #: AddCustomerNotes.php:117 AddCustomerTypeNotes.php:111 SelectCustomer.php:797
 #: SelectCustomer.php:835 StockClone.php:941 Stocks.php:1306
-#: UpgradeDatabase.php:253 UpgradeDatabase.php:256 UpgradeDatabase.php:259
-#: UpgradeDatabase.php:262 UpgradeDatabase.php:265 UpgradeDatabase.php:268
-#: UpgradeDatabase.php:271 UpgradeDatabase.php:274 UpgradeDatabase.php:277
+#: UpgradeDatabase.php:255 UpgradeDatabase.php:258 UpgradeDatabase.php:261
+#: UpgradeDatabase.php:264 UpgradeDatabase.php:267 UpgradeDatabase.php:270
+#: UpgradeDatabase.php:273 UpgradeDatabase.php:276 UpgradeDatabase.php:279
 #: Z_Upgrade_3.10-3.11.php:61 Z_Upgrade_3.10-3.11.php:65
 #: Z_Upgrade_3.10-3.11.php:69 Z_Upgrade_3.10-3.11.php:73
 #: Z_Upgrade_3.10-3.11.php:77 Z_Upgrade_3.11-4.00.php:61
@@ -1099,7 +1042,7 @@ msgstr "Χρηματιστήριο"
 #: FixedAssetCategories.php:166 FixedAssetDepreciation.php:90
 #: FixedAssetRegister.php:89 FixedAssetRegister.php:390
 #: FixedAssetTransfer.php:59 FixedAssetTransfer.php:161 GLTags.php:61
-#: GLTags.php:80 GLTransInquiry.php:47 GoodsReceived.php:128
+#: GLTags.php:80 GLTransInquiry.php:44 GoodsReceived.php:128
 #: InternalStockCategoriesByRole.php:167 InternalStockRequestInquiry.php:219
 #: InternalStockRequestInquiry.php:266 InternalStockRequestInquiry.php:398
 #: InternalStockRequest.php:348 InternalStockRequest.php:543
@@ -1196,7 +1139,7 @@ msgstr ""
 #: CustomerInquiry.php:256 CustomerPurchases.php:91 DeliveryDetails.php:882
 #: DeliveryDetails.php:943 GLBalanceSheet.php:229 GLBalanceSheet.php:241
 #: GLBalanceSheet.php:328 GLBalanceSheet.php:337 GLBudgets.php:212
-#: GLJournal.php:608 GLTransInquiry.php:206 GLTrialBalance.php:238
+#: GLJournal.php:608 GLTransInquiry.php:201 GLTrialBalance.php:238
 #: GLTrialBalance.php:258 GLTrialBalance.php:279 GLTrialBalance.php:375
 #: GLTrialBalance.php:502 GLTrialBalance.php:522 GLTrialBalance.php:545
 #: GLTrialBalance.php:637 GLTrialBalance.php:651 GLTrialBalance.php:667
@@ -1388,8 +1331,7 @@ msgid "The SQL that failed was"
 msgstr "Η SQL που απέτυχε ήταν"
 
 #: AgedDebtors.php:435
-msgid ""
-"There are no customers with balances meeting the criteria specified to list"
+msgid "There are no customers with balances meeting the criteria specified to list"
 msgstr ""
 
 #: AgedDebtors.php:446
@@ -1481,8 +1423,7 @@ msgstr "Ανάλυση Λογαριασμού Ενηλικιωμένων Προ
 
 #: AgedSuppliers.php:109 SupplierBalsAtPeriodEnd.php:52
 msgid "The Supplier details could not be retrieved by the SQL because"
-msgstr ""
-"Οι πληροφορίες Προμηθευτή δεν ήταν δυνατόν να ανακτηθούν από την SQL επειδή"
+msgstr "Οι πληροφορίες Προμηθευτή δεν ήταν δυνατόν να ανακτηθούν από την SQL επειδή"
 
 #: AgedSuppliers.php:194
 msgid "Aged Supplier Account Analysis - Problem Report"
@@ -1554,8 +1495,7 @@ msgstr ""
 #: AnalysisHorizontalIncome.php:63 GLTagProfit_Loss.php:14
 #: Z_UpdateChartDetailsBFwd.php:13
 msgid "The selected period from is actually after the period to"
-msgstr ""
-"Η επιλεγείσα περίοδος από είναι στην πραγματικότητα μετά την περίοδο για να"
+msgstr "Η επιλεγείσα περίοδος από είναι στην πραγματικότητα μετά την περίοδο για να"
 
 #: AnalysisHorizontalIncome.php:63 GLTagProfit_Loss.php:14
 msgid "Please reselect the reporting period"
@@ -1566,28 +1506,17 @@ msgid "Shows the horizontal analysis of the statement of comprehensive income."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:78 AnalysisHorizontalPosition.php:70
-msgid ""
-"Horizontal analysis (also known as trend analysis) is a financial statement "
-"analysis technique that shows changes in the amounts of corresponding "
-"financial statement items over a period of time. It is a useful tool to "
-"evaluate trend situations."
+msgid "Horizontal analysis (also known as trend analysis) is a financial statement analysis technique that shows changes in the amounts of corresponding financial statement items over a period of time. It is a useful tool to evaluate trend situations."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:79 AnalysisHorizontalPosition.php:71
-msgid ""
-"The statements for two periods are used in horizontal analysis. The earliest "
-"period is used as the base period. The items on the later statement are "
-"compared with items on the statement of the base period. The changes are "
-"shown both in currency (actual change) and percentage (relative change)."
+msgid "The statements for two periods are used in horizontal analysis. The earliest period is used as the base period. The items on the later statement are compared with items on the statement of the base period. The changes are shown both in currency (actual change) and percentage (relative change)."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:80 AnalysisHorizontalPosition.php:72
 #: GLBalanceSheet.php:56 GLCashFlowsIndirect.php:796 GLProfit_Loss.php:74
 #: GLStatements.php:171
-msgid ""
-"webERP is an \"accrual\" based system (not a \"cash based\" system). Accrual "
-"systems include items when they are invoiced to the customer, and when "
-"expenses are owed based on the supplier invoice date."
+msgid "webERP is an \"accrual\" based system (not a \"cash based\" system). Accrual systems include items when they are invoiced to the customer, and when expenses are owed based on the supplier invoice date."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:93 AnalysisHorizontalPosition.php:85
@@ -1688,18 +1617,13 @@ msgstr "Ένα χρονικό διάστημα μέχρι 12 μήνες σε δ
 
 #: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
 #: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
-msgid ""
-"the system automatically shows a comparative for the same period from the "
-"previous year"
-msgstr ""
-"το σύστημα εμφανίζει αυτόματα ένα συγκριτικό για την ίδια περίοδο του "
-"προηγούμενου έτους"
+msgid "the system automatically shows a comparative for the same period from the previous year"
+msgstr "το σύστημα εμφανίζει αυτόματα ένα συγκριτικό για την ίδια περίοδο του προηγούμενου έτους"
 
 #: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
 #: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
 msgid "it cannot do this if a period of more than 12 months is specified"
-msgstr ""
-"δεν μπορεί να κάνει αυτό, αν μια περίοδο άνω των 12 μηνών που καθορίζεται"
+msgstr "δεν μπορεί να κάνει αυτό, αν μια περίοδο άνω των 12 μηνών που καθορίζεται"
 
 #: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
 #: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
@@ -1770,17 +1694,11 @@ msgid "Relative change"
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:245
-msgid ""
-"Actual change signs: a positive number indicates a variation that increases "
-"the net profit; a negative number indicates a variation that decreases the "
-"net profit."
+msgid "Actual change signs: a positive number indicates a variation that increases the net profit; a negative number indicates a variation that decreases the net profit."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:246 AnalysisHorizontalPosition.php:179
-msgid ""
-"Relative change signs: a positive number indicates an increase in the amount "
-"of that account; a negative number indicates a decrease in the amount of "
-"that account."
+msgid "Relative change signs: a positive number indicates an increase in the amount of that account; a negative number indicates a decrease in the amount of that account."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:275 AnalysisHorizontalPosition.php:220
@@ -1871,19 +1789,13 @@ msgid "as at"
 msgstr "κατά την"
 
 #: AnalysisHorizontalPosition.php:178
-msgid ""
-"Actual change signs: a positive number indicates a source of funds; a "
-"negative number indicates an application of funds."
+msgid "Actual change signs: a positive number indicates a source of funds; a negative number indicates an application of funds."
 msgstr ""
 
 #: AnalysisHorizontalPosition.php:193 GLBalanceSheet.php:133
 #: GLBalanceSheet.php:388
-msgid ""
-"The accumulated profits brought forward could not be calculated by the SQL "
-"because"
-msgstr ""
-"Τα συσσωρευμένα κέρδη που έχουν μεταφερθεί δεν θα μπορούσε να υπολογίζεται "
-"από τον SQL επειδή"
+msgid "The accumulated profits brought forward could not be calculated by the SQL because"
+msgstr "Τα συσσωρευμένα κέρδη που έχουν μεταφερθεί δεν θα μπορούσε να υπολογίζεται από τον SQL επειδή"
 
 #: AnalysisHorizontalPosition.php:389 GLBalanceSheet.php:356
 #: GLBalanceSheet.php:673
@@ -1931,24 +1843,16 @@ msgid "The area could not be added or updated because"
 msgstr "Η περιοχή δεν μπορούσε να προστεθεί ή να ενημερωθεί επειδή"
 
 #: Areas.php:113
-msgid ""
-"Cannot delete this area because customer branches have been created using "
-"this area"
-msgstr ""
-"Δεν είναι δυνατή η διαγραφή της περιοχής επείδη έχουν δημιουργηθεί "
-"υποκαταστήματα πελατών σε αυτή την περιοχή"
+msgid "Cannot delete this area because customer branches have been created using this area"
+msgstr "Δεν είναι δυνατή η διαγραφή της περιοχής επείδη έχουν δημιουργηθεί υποκαταστήματα πελατών σε αυτή την περιοχή"
 
 #: Areas.php:114
 msgid "branches using this area code"
 msgstr "υποκαταστήματα που χρησιμοποιούν αυτόω τον κωδικό περιοχής"
 
 #: Areas.php:122
-msgid ""
-"Cannot delete this area because sales analysis records exist that use this "
-"area"
-msgstr ""
-"Δεν μπορείτε να διαγράψετε αυτόν τον τομέα, διότι οι πωλήσεις εγγραφών "
-"ανάλυση υπάρχουν που χρησιμοποιούν αυτόν τον τομέα"
+msgid "Cannot delete this area because sales analysis records exist that use this area"
+msgstr "Δεν μπορείτε να διαγράψετε αυτόν τον τομέα, διότι οι πωλήσεις εγγραφών ανάλυση υπάρχουν που χρησιμοποιούν αυτόν τον τομέα"
 
 #: Areas.php:123
 msgid "sales analysis records referring this area code"
@@ -2213,10 +2117,7 @@ msgid "Backup"
 msgstr ""
 
 #: BackupDatabase.php:38
-msgid ""
-"The backup file has now been created. You must now download this to your "
-"computer because in case the web-server has a disk failure the backup would "
-"then not on the same machine. Use the link below"
+msgid "The backup file has now been created. You must now download this to your computer because in case the web-server has a disk failure the backup would then not on the same machine. Use the link below"
 msgstr ""
 
 #: BackupDatabase.php:38
@@ -2224,12 +2125,7 @@ msgid "Download the backup file to your locale machine"
 msgstr ""
 
 #: BackupDatabase.php:39
-msgid ""
-"Once you have downloaded the database backup file to your local machine you "
-"should use the link below to delete it - backup files can consume a lot of "
-"space on your hosting account and will accumulate if not deleted - they also "
-"contain sensitive information which would otherwise be available for others "
-"to download!"
+msgid "Once you have downloaded the database backup file to your local machine you should use the link below to delete it - backup files can consume a lot of space on your hosting account and will accumulate if not deleted - they also contain sensitive information which would otherwise be available for others to download!"
 msgstr ""
 
 #: BackupDatabase.php:42
@@ -2291,11 +2187,7 @@ msgid "Bank Accounts Maintenance"
 msgstr "Συντήρηση Λογαριασμών Τραπέζης"
 
 #: BankAccounts.php:15
-msgid ""
-"Update Bank Account details.  Account Code is for SWIFT or BSB type Bank "
-"Codes.  Set Default for Invoices to Currency Default  or Fallback Default to "
-"print Account details on Invoices (only one account should be set to Fall "
-"Back Default)."
+msgid "Update Bank Account details.  Account Code is for SWIFT or BSB type Bank Codes.  Set Default for Invoices to Currency Default  or Fallback Default to print Account details on Invoices (only one account should be set to Fall Back Default)."
 msgstr ""
 
 #: BankAccounts.php:47
@@ -2304,9 +2196,7 @@ msgstr "Ο κωδικός του τραπεζικού λογαριασμού υ
 
 #: BankAccounts.php:53
 msgid "The bank account name must be fifty characters or less long"
-msgstr ""
-"Το όνομα του τραπεζικού λογαριασμού πρέπει να είναι μικρότερο από 50 "
-"χαρακτήρες"
+msgstr "Το όνομα του τραπεζικού λογαριασμού πρέπει να είναι μικρότερο από 50 χαρακτήρες"
 
 #: BankAccounts.php:59
 msgid "The bank account name may not be empty."
@@ -2318,20 +2208,15 @@ msgstr "Ο αριθμός τραπεζικού λογαριασμού δεν μ
 
 #: BankAccounts.php:71
 msgid "The bank account number must be fifty characters or less long"
-msgstr ""
-"Ο αριθμός τραπεζικού λογαριασμού πρέπει να είναι μικρότερος από 50 χαρακτήρες"
+msgstr "Ο αριθμός τραπεζικού λογαριασμού πρέπει να είναι μικρότερος από 50 χαρακτήρες"
 
 #: BankAccounts.php:77
 msgid "The bank address must be fifty characters or less long"
 msgstr "Η διεύθηνση της τράπεζας πρέπει να είναι μικρότερη από 50 χαρακτήρες"
 
 #: BankAccounts.php:96
-msgid ""
-"Note that it is not possible to change the currency of the account once "
-"there are transactions against it"
-msgstr ""
-"Σημειώστε ότι δεν είναι δυνατόν να αλλάξει το νόμισμα του λογαριασμού αφού "
-"υπάρχουν πράξεις εναντίον της"
+msgid "Note that it is not possible to change the currency of the account once there are transactions against it"
+msgstr "Σημειώστε ότι δεν είναι δυνατόν να αλλάξει το νόμισμα του λογαριασμού αφού υπάρχουν πράξεις εναντίον της"
 
 #: BankAccounts.php:109
 msgid "The bank account details have been updated"
@@ -2343,20 +2228,15 @@ msgstr "Ο νέος τραπεζικός λογαριασμός έχει εισ
 
 #: BankAccounts.php:135
 msgid "The bank account could not be inserted or modified because"
-msgstr ""
-"Ο τραπεζικός λογαριασμός δεν θα μπορούσε να εισαχθεί ή να τροποποιηθεί επειδή"
+msgstr "Ο τραπεζικός λογαριασμός δεν θα μπορούσε να εισαχθεί ή να τροποποιηθεί επειδή"
 
 #: BankAccounts.php:136
 msgid "The SQL used to insert/modify the bank account details was"
 msgstr "Η SQL που χρησιμοποιείται για να εισαγάγει/τροποποιήσει ηταν"
 
 #: BankAccounts.php:164
-msgid ""
-"Cannot delete this bank account because transactions have been created using "
-"this account"
-msgstr ""
-"Δεν μπορείτε να διαγράψετε αυτόν τον τραπεζικό λογαριασμό επειδή έχουν "
-"δημιουργηθεί συναλλαγές χρησιμοποιώντας αυτόν τον λογαριασμό"
+msgid "Cannot delete this bank account because transactions have been created using this account"
+msgstr "Δεν μπορείτε να διαγράψετε αυτόν τον τραπεζικό λογαριασμό επειδή έχουν δημιουργηθεί συναλλαγές χρησιμοποιώντας αυτόν τον λογαριασμό"
 
 #: BankAccounts.php:165
 msgid "transactions with this bank account code"
@@ -2624,23 +2504,15 @@ msgstr "Δεν μπόρεσα να ταιριάζουν στα ανοικτά α
 
 #: BankMatching.php:75
 msgid "Could not update the amount matched off this bank transaction because"
-msgstr ""
-"Δεν είναι δυνατόν να ενημερωθεί το ποσό που αντιστοιχήθηκε από αυτήν την "
-"τραπεζική συναλλαγή επειδή"
+msgstr "Δεν είναι δυνατόν να ενημερωθεί το ποσό που αντιστοιχήθηκε από αυτήν την τραπεζική συναλλαγή επειδή"
 
 #: BankMatching.php:83
 msgid "Could not unclear this bank transaction because"
 msgstr "Δεν είναι δυνατόν να αναιρεθεί αυτή η τραπεζική συναλλαγή επειδή"
 
 #: BankMatching.php:91
-msgid ""
-"Use this screen to match webERP Receipts and Payments to your Bank "
-"Statement.  Check your bank statement and click the check-box when you find "
-"the matching transaction."
-msgstr ""
-"Χρησιμοποιήστε αυτήν την οθόνη για να ταιριάζει με webERP Εισπράξεων και "
-"Πληρωμών στην Τράπεζα δήλωσή σας. Ελέγξτε δήλωση τράπεζά σας και κάντε κλικ "
-"στο check-πλαίσιο, όταν θα βρείτε την αντίστοιχη πράξη."
+msgid "Use this screen to match webERP Receipts and Payments to your Bank Statement.  Check your bank statement and click the check-box when you find the matching transaction."
+msgstr "Χρησιμοποιήστε αυτήν την οθόνη για να ταιριάζει με webERP Εισπράξεων και Πληρωμών στην Τράπεζα δήλωσή σας. Ελέγξτε δήλωση τράπεζά σας και κάντε κλικ στο check-πλαίσιο, όταν θα βρείτε την αντίστοιχη πράξη."
 
 #: BankMatching.php:131 FormDesigner.php:90 ShopParameters.php:302
 #: ShopParameters.php:306 reportwriter/languages/en_US/reports.php:93
@@ -2766,8 +2638,7 @@ msgstr "κατόπιν"
 
 #: BankMatching.php:273
 msgid "The payments with the selected criteria could not be retrieved because"
-msgstr ""
-"Οι πληρωμές με τα επιλεγμένα κριτήρια δεν θα μπορούσαν να ανακτηθούν επειδή"
+msgstr "Οι πληρωμές με τα επιλεγμένα κριτήρια δεν θα μπορούσαν να ανακτηθούν επειδή"
 
 #: BankMatching.php:279 Payments.php:1303
 msgid "Cheque No"
@@ -2826,21 +2697,12 @@ msgid "Bank Reconciliation"
 msgstr "Συνεργασία Τράπεζας"
 
 #: BankReconciliation.php:32
-msgid ""
-"The entry in the bank statement balance is not numeric. The balance on the "
-"bank statement should be entered. The exchange difference has not been "
-"calculated and no general ledger journal has been created"
-msgstr ""
-"Η εγγραφή στο ισοζύγιο δήλωση τράπεζα δεν είναι αριθμητική. Το υπόλοιπο "
-"σχετικά με τη δήλωση τράπεζα θα πρέπει να εγγραφούν. Η συναλλαγματική "
-"διαφορά που δεν έχει υπολογιστεί και δεν υπάρχει ένα γενικό καθολικό "
-"περιοδικό έχει δημιουργηθεί"
+msgid "The entry in the bank statement balance is not numeric. The balance on the bank statement should be entered. The exchange difference has not been calculated and no general ledger journal has been created"
+msgstr "Η εγγραφή στο ισοζύγιο δήλωση τράπεζα δεν είναι αριθμητική. Το υπόλοιπο σχετικά με τη δήλωση τράπεζα θα πρέπει να εγγραφούν. Η συναλλαγματική διαφορά που δεν έχει υπολογιστεί και δεν υπάρχει ένα γενικό καθολικό περιοδικό έχει δημιουργηθεί"
 
 #: BankReconciliation.php:44
 msgid "Could not retrieve the exchange rate for the selected bank account"
-msgstr ""
-"Δεν ήταν δυνατή η ανάκτηση της συναλλαγματικής ισοτιμίας για το επιλεγμένο "
-"τραπεζικό λογαριασμό"
+msgstr "Δεν ήταν δυνατή η ανάκτηση της συναλλαγματικής ισοτιμίας για το επιλεγμένο τραπεζικό λογαριασμό"
 
 #: BankReconciliation.php:73 BankReconciliation.php:91
 msgid "reconciliation on"
@@ -2848,8 +2710,7 @@ msgstr "συμφιλίωσης"
 
 #: BankReconciliation.php:76 Currencies.php:209
 msgid "Cannot insert a GL entry for the exchange difference because"
-msgstr ""
-"Δε μπορεί να εισαχθεί μια καταχώρηση GL για τη διαφορά ισοτιμίας, γιατί"
+msgstr "Δε μπορεί να εισαχθεί μια καταχώρηση GL για τη διαφορά ισοτιμίας, γιατί"
 
 #: BankReconciliation.php:77 Currencies.php:210
 msgid "The SQL that failed to insert the exchange difference GL entry was"
@@ -2884,17 +2745,11 @@ msgstr "Εμφάνιση δήλωσης συμφωνίας τράπεζας"
 
 #: BankReconciliation.php:167 Currencies.php:180
 msgid "The bank account balance could not be returned by the SQL because"
-msgstr ""
-"Ο ισολογισμός του τραπεζικού λογαριασμού δεν θα μπορούσε να επιστραφεί από "
-"την SQL επειδή"
+msgstr "Ο ισολογισμός του τραπεζικού λογαριασμού δεν θα μπορούσε να επιστραφεί από την SQL επειδή"
 
 #: BankReconciliation.php:181
-msgid ""
-"Could not retrieve the currency and exchange rate for the selected bank "
-"account"
-msgstr ""
-"Θα μπορούσε να μην ανακτήσετε το ποσοστό συναλλάγματος και για τον "
-"επιλεγμένο λογαριασμό"
+msgid "Could not retrieve the currency and exchange rate for the selected bank account"
+msgstr "Θα μπορούσε να μην ανακτήσετε το ποσοστό συναλλάγματος και για τον επιλεγμένο λογαριασμό"
 
 #: BankReconciliation.php:188
 msgid "Balance as at"
@@ -2961,8 +2816,7 @@ msgstr "Σύνολο όλων των ανείσπρακτων επιταγών"
 
 #: BankReconciliation.php:282
 msgid "The uncleared deposits could not be retrieved by the SQL because"
-msgstr ""
-"Οι ακαθάριστες καταθέσεις δεν θα μπορούσαν να ανακτηθούν από το SQL επειδή"
+msgstr "Οι ακαθάριστες καταθέσεις δεν θα μπορούσαν να ανακτηθούν από το SQL επειδή"
 
 #: BankReconciliation.php:286
 msgid "Less deposits not cleared"
@@ -2985,15 +2839,8 @@ msgid "Calculate and Post Exchange Difference"
 msgstr "Υπολογίστε και Ταχυδρομείων συναλλαγματική διαφορά"
 
 #: BankReconciliation.php:353
-msgid ""
-"This will create a general ledger journal to write off the exchange "
-"difference in the current balance of the account. It is important that the "
-"exchange rate above reflects the current value of the bank account currency"
-msgstr ""
-"Αυτό θα δημιουργήσει ένα γενικό καθολικό περιοδικό για τη διαγραφή των "
-"συναλλαγματική διαφορά στο σημερινό υπόλοιπο του λογαριασμού. Είναι "
-"σημαντικό ότι η συναλλαγματική ισοτιμία αντανακλά πάνω από την τρέχουσα αξία "
-"του νομίσματος τραπεζικό λογαριασμό"
+msgid "This will create a general ledger journal to write off the exchange difference in the current balance of the account. It is important that the exchange rate above reflects the current value of the bank account currency"
+msgstr "Αυτό θα δημιουργήσει ένα γενικό καθολικό περιοδικό για τη διαγραφή των συναλλαγματική διαφορά στο σημερινό υπόλοιπο του λογαριασμού. Είναι σημαντικό ότι η συναλλαγματική ισοτιμία αντανακλά πάνω από την τρέχουσα αξία του νομίσματος τραπεζικό λογαριασμό"
 
 #: BankReconciliation.php:353 CounterReturns.php:733 CounterSales.php:830
 #: Customers.php:1187 SelectOrderItems.php:1434 Stocks.php:1493
@@ -3002,24 +2849,8 @@ msgid "Are You Sure?"
 msgstr "Είστε βέβαιοι;"
 
 #: BankReconciliation.php:363
-msgid ""
-"It is normal for foreign currency accounts to have exchange differences that "
-"need to be reflected as the exchange rate varies. This reconciliation is "
-"prepared using the exchange rate set up in the currencies table (see the set-"
-"up tab). This table must be maintained with the current exchange rate before "
-"running the reconciliation. If you wish to create a journal to reflect the "
-"exchange difference based on the current exchange rate to correct the "
-"reconciliation to the actual bank statement balance click below."
-msgstr ""
-"Είναι φυσιολογικό για λογαριασμούς σε συνάλλαγμα για να έχουν οι "
-"συναλλαγματικές διαφορές που πρέπει να αντανακλάται και τη συναλλαγματική "
-"ισοτιμία ποικίλλει. Η συμφιλίωση αυτή καταρτίζεται με βάση την ισοτιμία που "
-"έχει συσταθεί στον πίνακα νομίσματα (δείτε το set-up στην καρτέλα). Ο "
-"πίνακας αυτός πρέπει να διατηρηθεί με την τρέχουσα συναλλαγματική ισοτιμία "
-"πριν από την εκτέλεση της συμφιλίωσης. Αν επιθυμείτε να δημιουργήσετε ένα "
-"περιοδικό να αντικατοπτρίζει την συναλλαγματική διαφορά με βάση την τρέχουσα "
-"συναλλαγματική ισοτιμία για τη διόρθωση της συμφιλίωσης με την πραγματική "
-"κατάσταση τράπεζα κλικ ισορροπία παρακάτω."
+msgid "It is normal for foreign currency accounts to have exchange differences that need to be reflected as the exchange rate varies. This reconciliation is prepared using the exchange rate set up in the currencies table (see the set-up tab). This table must be maintained with the current exchange rate before running the reconciliation. If you wish to create a journal to reflect the exchange difference based on the current exchange rate to correct the reconciliation to the actual bank statement balance click below."
+msgstr "Είναι φυσιολογικό για λογαριασμούς σε συνάλλαγμα για να έχουν οι συναλλαγματικές διαφορές που πρέπει να αντανακλάται και τη συναλλαγματική ισοτιμία ποικίλλει. Η συμφιλίωση αυτή καταρτίζεται με βάση την ισοτιμία που έχει συσταθεί στον πίνακα νομίσματα (δείτε το set-up στην καρτέλα). Ο πίνακας αυτός πρέπει να διατηρηθεί με την τρέχουσα συναλλαγματική ισοτιμία πριν από την εκτέλεση της συμφιλίωσης. Αν επιθυμείτε να δημιουργήσετε ένα περιοδικό να αντικατοπτρίζει την συναλλαγματική διαφορά με βάση την τρέχουσα συναλλαγματική ισοτιμία για τη διόρθωση της συμφιλίωσης με την πραγματική κατάσταση τράπεζα κλικ ισορροπία παρακάτω."
 
 #: BankReconciliation.php:376 BankReconciliation.php:384
 msgid "Match off cleared payments"
@@ -3045,11 +2876,8 @@ msgid "Create of tempbom failed because"
 msgstr "Δημιουργία του tempbom απέτυχε διότι"
 
 #: BOMExtendedQty.php:155
-msgid ""
-"The Quantiy Extended BOM Listing could not be retrieved by the SQL because"
-msgstr ""
-"Η Quantiy Εκτεταμένη BOM Χρηματιστήριο δεν μπορεί να ανακτηθεί από τον SQL "
-"επειδή"
+msgid "The Quantiy Extended BOM Listing could not be retrieved by the SQL because"
+msgstr "Η Quantiy Εκτεταμένη BOM Χρηματιστήριο δεν μπορεί να ανακτηθεί από τον SQL επειδή"
 
 #: BOMExtendedQty.php:240 BOMIndented.php:235
 msgid "Print Indented BOM Listing Error"
@@ -3064,9 +2892,7 @@ msgid "Part"
 msgstr "Μέρος"
 
 #: BOMExtendedQty.php:263
-msgid ""
-"Enter the item code that you wish to display the extended bill of material "
-"for"
+msgid "Enter the item code that you wish to display the extended bill of material for"
 msgstr ""
 
 #: BOMExtendedQty.php:266 BOMExtendedQty.php:333 BOMExtendedQty.php:334
@@ -3329,8 +3155,7 @@ msgstr "Εσοχή Λίστα BOM"
 
 #: BOMIndented.php:154 BOMIndentedReverse.php:141
 msgid "The Indented BOM Listing could not be retrieved by the SQL because"
-msgstr ""
-"Οι δαντελωτές BOM Χρηματιστήριο δεν μπορεί να ανακτηθεί από τον SQL επειδή"
+msgstr "Οι δαντελωτές BOM Χρηματιστήριο δεν μπορεί να ανακτηθεί από τον SQL επειδή"
 
 #: BOMIndented.php:258
 msgid "Enter the item code of parent item to list the bill of material for"
@@ -3420,10 +3245,8 @@ msgid "modification screen as manufactured"
 msgstr "οθόνη τροποποίησης όπως κατασκευάζεται"
 
 #: BOMInquiry.php:20 BOMs.php:1071 BOMs_SingleLevel.php:876
-msgid ""
-"kits or assemblies to be available for construction of a bill of material"
-msgstr ""
-"kits ή συναρμολογήσεις για να είναι διαθέσιμα για την κατασκευή μιας Συνταγής"
+msgid "kits or assemblies to be available for construction of a bill of material"
+msgstr "kits ή συναρμολογήσεις για να είναι διαθέσιμα για την κατασκευή μιας Συνταγής"
 
 #: BOMInquiry.php:25 BOMs_SingleLevel.php:880 MRPDemands.php:330
 #: PO_SelectOSPurchOrder.php:284 PO_SelectPurchOrder.php:189
@@ -3489,20 +3312,12 @@ msgstr "Εύρεση τώρα"
 #: SupplierPriceList.php:80 SupplierTenderCreate.php:720
 #: SupplierTenders.php:571 TestPlanResults.php:62 WorkOrderEntry.php:111
 #: WorkOrderIssue.php:618
-msgid ""
-"Stock description keywords have been used in preference to the Stock code "
-"extract entered"
-msgstr ""
-"Οι λέξεις κλειδιά περιγραφής Αποθεμάτων έχουν χρησιμοποιηθεί αντί του "
-"αποσπάσματος Κωδικού Αποθέματος που εισάγατε"
+msgid "Stock description keywords have been used in preference to the Stock code extract entered"
+msgstr "Οι λέξεις κλειδιά περιγραφής Αποθεμάτων έχουν χρησιμοποιηθεί αντί του αποσπάσματος Κωδικού Αποθέματος που εισάγατε"
 
 #: BOMInquiry.php:49 BOMs.php:1009 BOMs_SingleLevel.php:820 MRPDemands.php:59
-msgid ""
-"At least one stock description keyword or an extract of a stock code must be "
-"entered for the search"
-msgstr ""
-"Τουλάχιστον μια λέξη κλειδί περιγραφής αποθεμάτων ή ένα απόσπασμα ενός "
-"κωδικού αποθέματος πρέπει να εισαχθεί για την αναζήτηση"
+msgid "At least one stock description keyword or an extract of a stock code must be entered for the search"
+msgstr "Τουλάχιστον μια λέξη κλειδί περιγραφής αποθεμάτων ή ένα απόσπασμα ενός κωδικού αποθέματος πρέπει να εισαχθεί για την αναζήτηση"
 
 #: BOMInquiry.php:94 BOMs.php:1055 BOMs_SingleLevel.php:866 MRPCalendar.php:214
 #: MRPDemands.php:80 MRPDemands.php:283 POReport.php:483 POReport.php:1250
@@ -3578,8 +3393,7 @@ msgstr "Κατάσταση Αναφορών Υλικού"
 
 #: BOMListing.php:44
 msgid "The Bill of Material listing could not be retrieved by the SQL because"
-msgstr ""
-"Η Κατάσταση Αναφοράς Υλικού δεν μπορούσε να ανακτηθεί από την SQL επειδή"
+msgstr "Η Κατάσταση Αναφοράς Υλικού δεν μπορούσε να ανακτηθεί από την SQL επειδή"
 
 #: BOMListing.php:55
 msgid "The Bill of Material listing has no bills to report on"
@@ -3590,9 +3404,7 @@ msgid "From Inventory Part Code"
 msgstr "Από Κωδικό Είδους Αποθήκης"
 
 #: BOMListing.php:123
-msgid ""
-"Enter the lowest alpha code of parent bom items to list the bill of material "
-"for"
+msgid "Enter the lowest alpha code of parent bom items to list the bill of material for"
 msgstr ""
 
 #: BOMListing.php:126
@@ -3600,9 +3412,7 @@ msgid "To Inventory Part Code"
 msgstr "Σε Κωδικό Είδους Αποθήκης"
 
 #: BOMListing.php:127
-msgid ""
-"Enter the end alpha numeric code of any parent bom items to list the bill of "
-"material for"
+msgid "Enter the end alpha numeric code of any parent bom items to list the bill of material for"
 msgstr ""
 
 #: BOMs.php:4
@@ -3611,28 +3421,19 @@ msgstr "Πολλαπλής στάθμης Αναφορά Συντήρησης Υ
 
 #: BOMs.php:24 BOMs_SingleLevel.php:29
 msgid "A maximum of 15 levels of bill of materials only can be displayed"
-msgstr ""
-"Ένα μέγιστο των 15 επιπέδων αναφοράς των υλικών μπορεί μόνο να επιδειχθεί"
+msgstr "Ένα μέγιστο των 15 επιπέδων αναφοράς των υλικών μπορεί μόνο να επιδειχθεί"
 
 #: BOMs.php:36
 msgid "The component and the parent is the same"
 msgstr ""
 
 #: BOMs.php:51 BOMs_SingleLevel.php:47
-msgid ""
-"An error occurred in retrieving the components of the BOM during the check "
-"for recursion"
-msgstr ""
-"Ένα λάθος εμφανίστηκε στην ανάκτηση των συστατικών της Συνταγής κατά τη "
-"διάρκεια του"
+msgid "An error occurred in retrieving the components of the BOM during the check for recursion"
+msgstr "Ένα λάθος εμφανίστηκε στην ανάκτηση των συστατικών της Συνταγής κατά τη διάρκεια του"
 
 #: BOMs.php:52 BOMs_SingleLevel.php:48
-msgid ""
-"The SQL that was used to retrieve the components of the BOM and that failed "
-"in the process was"
-msgstr ""
-"Η SQL που χρησιμοποιήθηκε για να ανακτήσει τα συστατικά της Συνταγής και που "
-"απέτυχε στη διαδικασία ήταν"
+msgid "The SQL that was used to retrieve the components of the BOM and that failed in the process was"
+msgstr "Η SQL που χρησιμοποιήθηκε για να ανακτήσει τα συστατικά της Συνταγής και που απέτυχε στη διαδικασία ήταν"
 
 #: BOMs.php:110 BOMs_SingleLevel.php:98
 msgid "Could not retrieve the BOM components because"
@@ -3651,8 +3452,7 @@ msgid "Drill Down"
 msgstr "Drill Down"
 
 #: BOMs.php:171
-msgid ""
-"Are you sure you wish to delete this component from this bill of materials?"
+msgid "Are you sure you wish to delete this component from this bill of materials?"
 msgstr ""
 
 #: BOMs.php:209
@@ -3667,16 +3467,13 @@ msgstr ""
 #: BOMs.php:840 BOMs.php:870 BOMs_SingleLevel.php:416 BOMs_SingleLevel.php:452
 #: BOMs_SingleLevel.php:476 BOMs_SingleLevel.php:501 BOMs_SingleLevel.php:525
 msgid "Could not retrieve the description of the parent part because"
-msgstr ""
-"Δεν είναι δυνατή η εμφάνιση της περιγραφής του κυρίως συστατικού επειδή"
+msgstr "Δεν είναι δυνατή η εμφάνιση της περιγραφής του κυρίως συστατικού επειδή"
 
 #: BOMs.php:222 BOMs.php:371 BOMs.php:751 BOMs.php:786 BOMs.php:811
 #: BOMs.php:841 BOMs.php:871 BOMs_SingleLevel.php:417 BOMs_SingleLevel.php:453
 #: BOMs_SingleLevel.php:477 BOMs_SingleLevel.php:502 BOMs_SingleLevel.php:526
 msgid "The SQL used to retrieve description of the parent part was"
-msgstr ""
-"Το SQL που χρησιμοποιήθηκε για να ανακτηθεί η περιγραφή του κυρίως "
-"συστατικού ήταν"
+msgstr "Το SQL που χρησιμοποιήθηκε για να ανακτηθεί η περιγραφή του κυρίως συστατικού ήταν"
 
 #: BOMs.php:269 BOMs_SingleLevel.php:673
 msgid "Could not retrieve the list of potential components because"
@@ -3684,9 +3481,7 @@ msgstr "Δεν ήταν δυνατή η ανάκτηση του καταλόγο
 
 #: BOMs.php:270 BOMs_SingleLevel.php:674
 msgid "The SQL used to retrieve the list of potential components part was"
-msgstr ""
-"Η SQL που χρησιμοποιήθηκε για την ανάκτηση του καταλόγου πιθανών συστατικών "
-"ήταν"
+msgstr "Η SQL που χρησιμοποιήθηκε για την ανάκτηση του καταλόγου πιθανών συστατικών ήταν"
 
 #: BOMs.php:278 InternalStockRequest.php:533 InternalStockRequest.php:628
 #: MRPReport.php:762 PurchaseByPrefSupplier.php:418 SelectAsset.php:249
@@ -3804,9 +3599,7 @@ msgstr "Δεν υπάρχει κανένα Κέντρο Εργασίας κατ
 
 #: BOMs.php:494 BOMs_SingleLevel.php:726 Contracts.php:840
 msgid "Please use the link below to set up work centres"
-msgstr ""
-"Παρακαλώ χρησιμοποιήστε τη παρακάτω σύνδεση για να οργανώσετε τα κέντρα "
-"εργασίας"
+msgstr "Παρακαλώ χρησιμοποιήστε τη παρακάτω σύνδεση για να οργανώσετε τα κέντρα εργασίας"
 
 #: BOMs.php:495 BOMs_SingleLevel.php:727 Contracts.php:841
 msgid "Work Centre Maintenance"
@@ -3854,9 +3647,7 @@ msgstr "Η ποσότητα που εισάγεται πρέπει να είνα
 
 #: BOMs.php:599 BOMs_SingleLevel.php:264
 msgid "The effective to date must be a date after the effective after date"
-msgstr ""
-"Η ημερομηνία -Έγκυρο μέχρι-  πρέπει να είναι μεταγενέστερη της ημερομηνίας -"
-"Έγκυρο από-"
+msgstr "Η ημερομηνία -Έγκυρο μέχρι-  πρέπει να είναι μεταγενέστερη της ημερομηνίας -Έγκυρο από-"
 
 #: BOMs.php:599 BOMs_SingleLevel.php:264
 msgid "The effective to date is"
@@ -3879,17 +3670,8 @@ msgid "and effective to was"
 msgstr "και -Έγκυρο μέχρι- ήταν"
 
 #: BOMs.php:606 BOMs_SingleLevel.php:275
-msgid ""
-"Only non-serialised or non-lot controlled items can be set to auto issue. "
-"These items require the lot/serial numbers of items issued to the works "
-"orders to be specified so autoissue is not an option. Auto issue has been "
-"automatically set to off for this component"
-msgstr ""
-"Μόνο μη συνέχειες ή μη παρτίδα ελεγχόμενων ειδών μπορεί να ρυθμιστεί το θέμα "
-"auto. Τα στοιχεία αυτά απαιτούν την παρτίδα / σειριακό αριθμό των ειδών που "
-"εκδίδονται για τα έργα εντολές που πρέπει να προσδιοριστούν, έτσι autoissue "
-"δεν αποτελεί επιλογή. Auto θέμα αυτό έχει ρυθμιστεί αυτόματα στο off για τη "
-"συνιστώσα"
+msgid "Only non-serialised or non-lot controlled items can be set to auto issue. These items require the lot/serial numbers of items issued to the works orders to be specified so autoissue is not an option. Auto issue has been automatically set to off for this component"
+msgstr "Μόνο μη συνέχειες ή μη παρτίδα ελεγχόμενων ειδών μπορεί να ρυθμιστεί το θέμα auto. Τα στοιχεία αυτά απαιτούν την παρτίδα / σειριακό αριθμό των ειδών που εκδίδονται για τα έργα εντολές που πρέπει να προσδιοριστούν, έτσι autoissue δεν αποτελεί επιλογή. Auto θέμα αυτό έχει ρυθμιστεί αυτόματα στο off για τη συνιστώσα"
 
 #: BOMs.php:613
 msgid "The component selected is the same with the parent, it is not allowed"
@@ -3913,16 +3695,11 @@ msgstr "έχουν ενημερωθεί"
 
 #: BOMs.php:656 BOMs_SingleLevel.php:323
 msgid "An error occurred in checking the component is not already on the BOM"
-msgstr ""
-"Ένα λάθος εμφανίστηκε στον έλεγχο ότι το συστατικό δεν είναι ήδη στη Συνταγή"
+msgstr "Ένα λάθος εμφανίστηκε στον έλεγχο ότι το συστατικό δεν είναι ήδη στη Συνταγή"
 
 #: BOMs.php:657 BOMs_SingleLevel.php:324
-msgid ""
-"The SQL that was used to check the component was not already on the BOM and "
-"that failed in the process was"
-msgstr ""
-"Η SQL που χρησιμοποιήθηκε για να ελέγξει οτι το συστατικό δεν ήταν ήδη στη "
-"Συνταγή και που απέτυχε στη διαδικασία ήταν"
+msgid "The SQL that was used to check the component was not already on the BOM and that failed in the process was"
+msgstr "Η SQL που χρησιμοποιήθηκε για να ελέγξει οτι το συστατικό δεν ήταν ήδη στη Συνταγή και που απέτυχε στη διαδικασία ήταν"
 
 #: BOMs.php:685 BOMs_SingleLevel.php:349
 msgid "Could not insert the BOM component because"
@@ -3949,13 +3726,8 @@ msgid "is already recorded as a component of"
 msgstr "έχει καταγραφεί ήδη ως συστατικό του"
 
 #: BOMs.php:697 BOMs_SingleLevel.php:361
-msgid ""
-"Whilst the quantity of the component required can be modified it is "
-"inappropriate for a component to appear more than once in a bill of material"
-msgstr ""
-"Ενώ η ποσότητα του συστατικού που απαιτείται μπορεί να τροποποιηθεί είναι "
-"ακατάλληλο για ένα συστατικό να εμφανιστεί περισσότερο από μία φορά σε μια "
-"Συνταγή"
+msgid "Whilst the quantity of the component required can be modified it is inappropriate for a component to appear more than once in a bill of material"
+msgstr "Ενώ η ποσότητα του συστατικού που απαιτείται μπορεί να τροποποιηθεί είναι ακατάλληλο για ένα συστατικό να εμφανιστεί περισσότερο από μία φορά σε μια Συνταγή"
 
 #: BOMs.php:717 BOMs_SingleLevel.php:382
 msgid "Could not delete this BOM components because"
@@ -4078,8 +3850,7 @@ msgstr ""
 
 #: BOMs_SingleLevel.php:152
 #, php-format
-msgid ""
-"Are you sure you wish to delete this component from the bill of material?"
+msgid "Are you sure you wish to delete this component from the bill of material?"
 msgstr ""
 
 #: BOMs_SingleLevel.php:258 StockAdjustments.php:170
@@ -4088,14 +3859,11 @@ msgstr "Η ποσότητα που τίθεται δεν μπορεί να εί
 
 #: BOMs_SingleLevel.php:619
 msgid "Edit the details of the selected component in the fields below"
-msgstr ""
-"Επεξεργαστείτε τις λεπτομέρειες του επιλεγμένου συστατικού στα παρακάτω πεδία"
+msgstr "Επεξεργαστείτε τις λεπτομέρειες του επιλεγμένου συστατικού στα παρακάτω πεδία"
 
 #: BOMs_SingleLevel.php:619
 msgid "Click on the Enter Information button to update the component details"
-msgstr ""
-"Πατήστε στο κουμπί Εισαγωγή για να ενημερώσετε τις λεπτομέρειες του "
-"συστατικού"
+msgstr "Πατήστε στο κουμπί Εισαγωγή για να ενημερώσετε τις λεπτομέρειες του συστατικού"
 
 #: BOMs_SingleLevel.php:643
 msgid "Component code"
@@ -4122,12 +3890,8 @@ msgid "The cost of sales posting code record has been deleted"
 msgstr "Ο κωδικός κόστους πωλήσεων έχει διαγραφεί"
 
 #: COGSGLPostings.php:91
-msgid ""
-"The following cost of sales posting records that do not have valid general "
-"ledger code specified - these records must be amended."
-msgstr ""
-"Το ακόλουθο κόστος των πωλήσεων δεν έχουν έγκυρο κωδικό ΓΚ - αυτά τα αρχεία "
-"πρέπει να τροποποιηθούν."
+msgid "The following cost of sales posting records that do not have valid general ledger code specified - these records must be amended."
+msgstr "Το ακόλουθο κόστος των πωλήσεων δεν έχουν έγκυρο κωδικό ΓΚ - αυτά τα αρχεία πρέπει να τροποποιηθούν."
 
 #: COGSGLPostings.php:94 COGSGLPostings.php:195 COGSGLPostings.php:265
 #: CustomerBranches.php:405 SalesGLPostings.php:114 SalesGLPostings.php:224
@@ -4167,7 +3931,7 @@ msgstr ""
 #: COGSGLPostings.php:198 CustomerReceipt.php:1125 CustWhereAlloc.php:210
 #: Dashboard.php:424 GLAccountUsers.php:113 GLAccountUsers.php:125
 #: GLAccountUsers.php:136 GLJournal.php:200 GLJournal.php:568
-#: GLTransInquiry.php:46 Payments.php:1305 SupplierTransInquiry.php:172
+#: GLTransInquiry.php:43 Payments.php:1305 SupplierTransInquiry.php:172
 #: TaxAuthorities.php:147 TaxAuthorities.php:148 UserGLAccounts.php:117
 #: UserGLAccounts.php:129 UserGLAccounts.php:145
 msgid "GL Account"
@@ -4335,12 +4099,8 @@ msgid "New Work Order"
 msgstr "Νέα Τάξη εργασίας"
 
 #: CollectiveWorkOrderCost.php:298 SelectWorkOrder.php:189
-msgid ""
-"To search for work orders for a specific item use the item selection "
-"facilities below"
-msgstr ""
-"Για να αναζητήσετε εντολών εργασίας για ένα συγκεκριμένο θέμα "
-"χρησιμοποιήσετε το στοιχείο εγκαταστάσεις επιλογή κατωτέρω"
+msgid "To search for work orders for a specific item use the item selection facilities below"
+msgstr "Για να αναζητήσετε εντολών εργασίας για ένα συγκεκριμένο θέμα χρησιμοποιήσετε το στοιχείο εγκαταστάσεις επιλογή κατωτέρω"
 
 #: CollectiveWorkOrderCost.php:301 PO_SelectOSPurchOrder.php:271
 #: PO_SelectPurchOrder.php:180 SelectCompletedOrder.php:467
@@ -4465,9 +4225,7 @@ msgstr "Ρυθμίσεις Εταιρίας"
 
 #: CompanyPreferences.php:30
 msgid "The company name must be entered and be fifty characters or less long"
-msgstr ""
-"Το όνομα επιχείρησης πρέπει να εισαχθεί και να είναι πενήντα χαρακτήρες ή "
-"λιγότεροι"
+msgstr "Το όνομα επιχείρησης πρέπει να εισαχθεί και να είναι πενήντα χαρακτήρες ή λιγότεροι"
 
 #: CompanyPreferences.php:37 Suppliers.php:365 Z_ImportSuppliers.php:177
 msgid "The email address is not correctly formed"
@@ -4504,9 +4262,7 @@ msgid "to appear on reports"
 msgstr "που θα εμφανίζεται στις αναφορές"
 
 #: CompanyPreferences.php:172
-msgid ""
-"Enter the name of the business. This will appear on all reports and at the "
-"top of each screen. "
+msgid "Enter the name of the business. This will appear on all reports and at the top of each screen. "
 msgstr ""
 
 #: CompanyPreferences.php:176
@@ -4522,9 +4278,7 @@ msgid "Address Line 1"
 msgstr "Διεύθυνση"
 
 #: CompanyPreferences.php:187
-msgid ""
-"Enter the first line of the company registered office. This will appear on "
-"invoices and statements."
+msgid "Enter the first line of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:191 Factors.php:213
@@ -4532,9 +4286,7 @@ msgid "Address Line 2"
 msgstr "ΤΚ"
 
 #: CompanyPreferences.php:192
-msgid ""
-"Enter the second line of the company registered office. This will appear on "
-"invoices and statements."
+msgid "Enter the second line of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:196 Factors.php:217
@@ -4542,9 +4294,7 @@ msgid "Address Line 3"
 msgstr "Πόλη"
 
 #: CompanyPreferences.php:197
-msgid ""
-"Enter the third line of the company registered office. This will appear on "
-"invoices and statements."
+msgid "Enter the third line of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:201 Factors.php:221
@@ -4552,9 +4302,7 @@ msgid "Address Line 4"
 msgstr "Νομός"
 
 #: CompanyPreferences.php:202
-msgid ""
-"Enter the fourth line of the company registered office. This will appear on "
-"invoices and statements."
+msgid "Enter the fourth line of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:206 Factors.php:225
@@ -4570,9 +4318,7 @@ msgid "Telephone Number"
 msgstr "Τηλέφωνο"
 
 #: CompanyPreferences.php:217
-msgid ""
-"Enter the main telephone number of the company registered office. This will "
-"appear on invoices and statements."
+msgid "Enter the main telephone number of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:221
@@ -4586,9 +4332,7 @@ msgid "Email Address"
 msgstr "Διεύθυνση Email"
 
 #: CompanyPreferences.php:227
-msgid ""
-"Enter the main company email address. This will appear on invoices and "
-"statements."
+msgid "Enter the main company email address. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:235
@@ -4600,11 +4344,7 @@ msgid "Debtors Control GL Account"
 msgstr "Λογαριασμός ΓΛ Χρεώσεων"
 
 #: CompanyPreferences.php:260
-msgid ""
-"Select the general ledger account to be used for posting the local currency "
-"value of all customer transactions to. This account will always represent "
-"the total amount owed by customers to the business. Only balance sheet "
-"accounts are available for this selection."
+msgid "Select the general ledger account to be used for posting the local currency value of all customer transactions to. This account will always represent the total amount owed by customers to the business. Only balance sheet accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:276
@@ -4612,11 +4352,7 @@ msgid "Creditors Control GL Account"
 msgstr "Λογαριασμός ΓΛ Πιστωτών"
 
 #: CompanyPreferences.php:277
-msgid ""
-"Select the general ledger account to be used for posting the local currency "
-"value of all supplier transactions to. This account will always represent "
-"the total amount owed by the business to suppliers. Only balance sheet "
-"accounts are available for this selection."
+msgid "Select the general ledger account to be used for posting the local currency value of all supplier transactions to. This account will always represent the total amount owed by the business to suppliers. Only balance sheet accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:293
@@ -4628,11 +4364,7 @@ msgid "Goods Received Clearing GL Account"
 msgstr "Συμψηφιστικός Λογαριασμος ΓΛ Εισερχομένων Προϊόντων"
 
 #: CompanyPreferences.php:311
-msgid ""
-"Select the general ledger account to be used for posting the cost of goods "
-"received pending the entry of supplier invoices for the goods. This account "
-"will represent the value of goods received yet to be invoiced by suppliers. "
-"Only balance sheet accounts are available for this selection."
+msgid "Select the general ledger account to be used for posting the cost of goods received pending the entry of supplier invoices for the goods. This account will represent the value of goods received yet to be invoiced by suppliers. Only balance sheet accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:326
@@ -4640,10 +4372,7 @@ msgid "Retained Earning Clearing GL Account"
 msgstr "Συμψηφιστικός Λογαριασμος ΓΛ Παρακράτησης Εσόδων"
 
 #: CompanyPreferences.php:327
-msgid ""
-"Select the general ledger account to be used for clearing profit and loss "
-"accounts to that represents the accumulated retained profits of the "
-"business. Only balance sheet accounts are available for this selection."
+msgid "Select the general ledger account to be used for clearing profit and loss accounts to that represents the accumulated retained profits of the business. Only balance sheet accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:343
@@ -4655,13 +4384,7 @@ msgid "Sales Exchange Variances GL Account"
 msgstr "Λογαριασμος ΓΛ Διαφόρων Πωλήσεων"
 
 #: CompanyPreferences.php:368
-msgid ""
-"Select the general ledger account to be used for posting accounts receivable "
-"exchange rate differences to - where the exchange rate on sales invocies is "
-"different to the exchange rate of currency receipts from customers, the "
-"exchange rate is calculated automatically and posted to this general ledger "
-"account. Only profit and loss general ledger accounts are available for this "
-"selection."
+msgid "Select the general ledger account to be used for posting accounts receivable exchange rate differences to - where the exchange rate on sales invocies is different to the exchange rate of currency receipts from customers, the exchange rate is calculated automatically and posted to this general ledger account. Only profit and loss general ledger accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:384
@@ -4669,13 +4392,7 @@ msgid "Purchases Exchange Variances GL Account"
 msgstr "Λογαριασμος ΓΛ Διαφόρων Αγορών"
 
 #: CompanyPreferences.php:385
-msgid ""
-"Select the general ledger account to be used for posting the exchange "
-"differences on the accounts payable transactions to. Supplier invoices "
-"entered at one currency and paid in the supplier currency at a different "
-"exchange rate have the differences calculated automatically and posted to "
-"this general ledger account. Only profit and loss general ledger accounts "
-"are available for this selection."
+msgid "Select the general ledger account to be used for posting the exchange differences on the accounts payable transactions to. Supplier invoices entered at one currency and paid in the supplier currency at a different exchange rate have the differences calculated automatically and posted to this general ledger account. Only profit and loss general ledger accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:401
@@ -4683,10 +4400,7 @@ msgid "Payment Discount GL Account"
 msgstr "Λογαριασμος ΓΛ Εκπτώσεων Πληρωμών"
 
 #: CompanyPreferences.php:402
-msgid ""
-"Select the general ledger account to be used for posting the value of "
-"payment discounts given to customers at the time of entering a receipt. Only "
-"profit and loss general ledger accounts are available for this selection."
+msgid "Select the general ledger account to be used for posting the value of payment discounts given to customers at the time of entering a receipt. Only profit and loss general ledger accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:418
@@ -4694,11 +4408,7 @@ msgid "Create GL entries for accounts receivable transactions"
 msgstr "Δημιουργία καταχωρήσεων ΓΛ για κινήσεις λογαριασμών εσόδων"
 
 #: CompanyPreferences.php:419
-msgid ""
-"Select yes to ensure that webERP creates general ledger journals for all "
-"accounts receivable transactions. webERP will maintain the debtors control "
-"account (selected above) to ensure it should always balance to the list of "
-"customer balances in local currency."
+msgid "Select yes to ensure that webERP creates general ledger journals for all accounts receivable transactions. webERP will maintain the debtors control account (selected above) to ensure it should always balance to the list of customer balances in local currency."
 msgstr ""
 
 #: CompanyPreferences.php:433
@@ -4706,11 +4416,7 @@ msgid "Create GL entries for accounts payable transactions"
 msgstr "Δημιουργία καταχωρήσεων ΓΛ για κινήσεις λογαριασμών εξόδων"
 
 #: CompanyPreferences.php:434
-msgid ""
-"Select yes to ensure that webERP creates general ledger journals for all "
-"accounts payable transactions. webERP will maintain the creditors control "
-"account (selected above) to ensure it should always balance to the list of "
-"supplier balances in local currency."
+msgid "Select yes to ensure that webERP creates general ledger journals for all accounts payable transactions. webERP will maintain the creditors control account (selected above) to ensure it should always balance to the list of supplier balances in local currency."
 msgstr ""
 
 #: CompanyPreferences.php:448
@@ -4718,11 +4424,7 @@ msgid "Create GL entries for stock transactions"
 msgstr "Δημιουργία καταχωρήσεων ΓΛ για κινήσεις αποθήκης"
 
 #: CompanyPreferences.php:449
-msgid ""
-"Select yes to ensure that webERP creates general ledger journals for all "
-"inventory transactions. webERP will maintain the stock control accounts "
-"(selected under the inventory categories set up) to ensure they balance. "
-"Only balance sheet general ledger accounts can be selected."
+msgid "Select yes to ensure that webERP creates general ledger journals for all inventory transactions. webERP will maintain the stock control accounts (selected under the inventory categories set up) to ensure they balance. Only balance sheet general ledger accounts can be selected."
 msgstr ""
 
 #: ConfirmDispatchControlled_Invoice.php:7
@@ -4734,12 +4436,8 @@ msgid "Select a line item to invoice"
 msgstr "Επιλέξτε ένα στοιχείο γραμμών πρός τιμολόγηση"
 
 #: ConfirmDispatchControlled_Invoice.php:29
-msgid ""
-"This page can only be opened if a line item on a sales order to be invoiced "
-"has been selected"
-msgstr ""
-"Αυτήν την σελίδα μπορεί να ανοίξει μόνο εάν ένα στοιχείο γραμμών σε "
-"παραγγελία πωλήσεων που τιμολογείται έχει επιλεχτεί"
+msgid "This page can only be opened if a line item on a sales order to be invoiced has been selected"
+msgstr "Αυτήν την σελίδα μπορεί να ανοίξει μόνο εάν ένα στοιχείο γραμμών σε παραγγελία πωλήσεων που τιμολογείται έχει επιλεχτεί"
 
 #: ConfirmDispatchControlled_Invoice.php:29 CreditItemsControlled.php:37
 #: CreditItemsControlled.php:48 GoodsReceivedControlled.php:29
@@ -4752,24 +4450,16 @@ msgid "Select a sales order to invoice"
 msgstr "Επιλέξτε μια διαταγή πωλήσεων προς τιμολόγηση"
 
 #: ConfirmDispatchControlled_Invoice.php:40
-msgid ""
-"This page can only be opened if a sales order and line item has been "
-"selected Please do that first"
-msgstr ""
-"Αυτήν η σελίδα μπορεί να ανοίξει μόνο εάν μια διαταγή και μια γραμμή πώλησης "
-"έχει επιλεχτεί, παρακαλώ κάνετε αυτό πρώτα"
+msgid "This page can only be opened if a sales order and line item has been selected Please do that first"
+msgstr "Αυτήν η σελίδα μπορεί να ανοίξει μόνο εάν μια διαταγή και μια γραμμή πώλησης έχει επιλεχτεί, παρακαλώ κάνετε αυτό πρώτα"
 
 #: ConfirmDispatchControlled_Invoice.php:53 PickingListsControlled.php:49
 msgid "Back to the Sales Order"
 msgstr "Πίσω στις Παραγγελίες Πώλησης"
 
 #: ConfirmDispatchControlled_Invoice.php:55 PickingListsControlled.php:50
-msgid ""
-"The line item must be defined as controlled to require input of the batch "
-"numbers or serial numbers being sold"
-msgstr ""
-"Η γραμμή πρέπει να οριστεί ως ελεγχόμενη για να απαιτήσει την εισαγωγή των "
-"αριθμών batch ή των σειρικών αριθμών πρός πώληση"
+msgid "The line item must be defined as controlled to require input of the batch numbers or serial numbers being sold"
+msgstr "Η γραμμή πρέπει να οριστεί ως ελεγχόμενη για να απαιτήσει την εισαγωγή των αριθμών batch ή των σειρικών αριθμών πρός πώληση"
 
 #: ConfirmDispatchControlled_Invoice.php:65
 msgid "Back to Confirmation of Dispatch"
@@ -4802,13 +4492,8 @@ msgid "Confirm Dispatches and Invoice An Order"
 msgstr "Επιβεβαίωση Αποστολές και Τιμολόγιο Μια Τάξης"
 
 #: ConfirmDispatch_Invoice.php:33
-msgid ""
-"This page can only be opened if an order has been selected Please select an "
-"order first from the delivery details screen click on Confirm for invoicing"
-msgstr ""
-"Αυτήν η σελίδα μπορεί να ανοίξει μόνο εάν μια παραγγελία είναι επιλεγμένη. "
-"Παρακαλώ επίλεξτε μια παραγγελία πρώτα από την οθόνη λεπτομερειών παράδοσης "
-"και κάντε κλίκ στην Επιβεβαίωση για την τιμολόγηση"
+msgid "This page can only be opened if an order has been selected Please select an order first from the delivery details screen click on Confirm for invoicing"
+msgstr "Αυτήν η σελίδα μπορεί να ανοίξει μόνο εάν μια παραγγελία είναι επιλεγμένη. Παρακαλώ επίλεξτε μια παραγγελία πρώτα από την οθόνη λεπτομερειών παράδοσης και κάντε κλίκ στην Επιβεβαίωση για την τιμολόγηση"
 
 #: ConfirmDispatch_Invoice.php:102 OrderDetails.php:49 PDFShipLabel.php:185
 #: RecurringSalesOrders.php:75 SelectOrderItems.php:167
@@ -4830,18 +4515,12 @@ msgid "The serial items of the pick list cannot be retrieved because"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:255 PickingLists.php:230
-msgid ""
-"There are no ordered items with a quantity left to deliver. There is nothing "
-"left to invoice"
-msgstr ""
-"Δεν υπάρχουν παραγγελμένα στοιχεία  με απόθεμα για παράδοση. Δεν υπάρχει "
-"τίποτα για να τιμολογηθεί"
+msgid "There are no ordered items with a quantity left to deliver. There is nothing left to invoice"
+msgstr "Δεν υπάρχουν παραγγελμένα στοιχεία  με απόθεμα για παράδοση. Δεν υπάρχει τίποτα για να τιμολογηθεί"
 
 #: ConfirmDispatch_Invoice.php:265
 msgid "This order item could not be retrieved. Please select another order"
-msgstr ""
-"Αυτό το στοιχείο παραγγελίας δεν θα μπορούσε να ανακτηθεί. Παρακαλώ επιλέξτε "
-"μια άλλη παραγγελία"
+msgstr "Αυτό το στοιχείο παραγγελίας δεν θα μπορούσε να ανακτηθεί. Παρακαλώ επιλέξτε μια άλλη παραγγελία"
 
 #: ConfirmDispatch_Invoice.php:298
 msgid "Dispatched Quantity should not be more than order balanced quantity"
@@ -5007,14 +4686,8 @@ msgid "There are no shippers defined"
 msgstr "Δεν υπάρχει κανένας ναυλωτής καθορισμένος"
 
 #: ConfirmDispatch_Invoice.php:540
-msgid ""
-"Please use the link below to set up shipping freight companies, the system "
-"expects the shipping company to be selected or a default freight company to "
-"be used"
-msgstr ""
-"Παρακαλώ χρησιμοποιήστε τη σύνδεση παρακάτω για να ορίσετε τις μεταφορικές "
-"εταιρίες, το σύστημα αναμένει να επιλεχθεί η μεταφορική εταιρία ή μια "
-"επιχείρηση φορτίου προεπιλογής για να χρησιμοποιηθεί"
+msgid "Please use the link below to set up shipping freight companies, the system expects the shipping company to be selected or a default freight company to be used"
+msgstr "Παρακαλώ χρησιμοποιήστε τη σύνδεση παρακάτω για να ορίσετε τις μεταφορικές εταιρίες, το σύστημα αναμένει να επιλεχθεί η μεταφορική εταιρία ή μια επιχείρηση φορτίου προεπιλογής για να χρησιμοποιηθεί"
 
 #: ConfirmDispatch_Invoice.php:541 DeliveryDetails.php:259 Prices.php:339
 #: RelatedItemsUpdate.php:203 Timesheets.php:799
@@ -5047,33 +4720,19 @@ msgstr "Σύνολα Τιμολογίων Πώλησης"
 
 #: ConfirmDispatch_Invoice.php:659
 msgid "There are no lines on this order with a quantity to invoice"
-msgstr ""
-"Δεν υπάρχει καμία γραμμή στην παραγγελία αυτή, με ποσότητα πρός τιμολόγηση"
+msgstr "Δεν υπάρχει καμία γραμμή στην παραγγελία αυτή, με ποσότητα πρός τιμολόγηση"
 
 #: ConfirmDispatch_Invoice.php:659
 msgid "No further processing has been done"
 msgstr "Καμία περαιτέρω επεξεργασία δεν έχει γίνει"
 
 #: ConfirmDispatch_Invoice.php:677 CounterSales.php:992 PickingLists.php:399
-msgid ""
-"Could not retrieve the quantity left at the location once this order is "
-"invoiced (for the purposes of checking that stock will not go negative "
-"because)"
-msgstr ""
-"Δεν ήταν δυνατή η ανάκτηση της ποσότητας που άφησε στη θέση μια φορά αυτή τη "
-"σειρά είναι τιμολόγια (για τον έλεγχο της εν λόγω αποθέματος, δεν θα πάει "
-"αρνητικά γιατί)"
+msgid "Could not retrieve the quantity left at the location once this order is invoiced (for the purposes of checking that stock will not go negative because)"
+msgstr "Δεν ήταν δυνατή η ανάκτηση της ποσότητας που άφησε στη θέση μια φορά αυτή τη σειρά είναι τιμολόγια (για τον έλεγχο της εν λόγω αποθέματος, δεν θα πάει αρνητικά γιατί)"
 
 #: ConfirmDispatch_Invoice.php:682 CounterSales.php:997 PickingLists.php:404
-msgid ""
-"Invoicing the selected order would result in negative stock. The system "
-"parameters are set to prohibit negative stocks from occurring. This invoice "
-"cannot be created until the stock on hand is corrected."
-msgstr ""
-"Τιμολόγηση την επιλεγμένη διάταξη θα οδηγήσει σε αρνητικό απόθεμα. Οι "
-"παράμετροι του συστήματος που να απαγορεύει τα αρνητικά αποθέματα από την "
-"εμφάνιση. Αυτό το τιμολόγιο δεν μπορεί να δημιουργηθεί μέχρι το απόθεμα σε "
-"ετοιμότητα διορθώνεται."
+msgid "Invoicing the selected order would result in negative stock. The system parameters are set to prohibit negative stocks from occurring. This invoice cannot be created until the stock on hand is corrected."
+msgstr "Τιμολόγηση την επιλεγμένη διάταξη θα οδηγήσει σε αρνητικό απόθεμα. Οι παράμετροι του συστήματος που να απαγορεύει τα αρνητικά αποθέματα από την εμφάνιση. Αυτό το τιμολόγιο δεν μπορεί να δημιουργηθεί μέχρι το απόθεμα σε ετοιμότητα διορθώνεται."
 
 #: ConfirmDispatch_Invoice.php:682 ConfirmDispatch_Invoice.php:705
 #: CounterSales.php:997 CounterSales.php:1020 PickingLists.php:404
@@ -5082,34 +4741,16 @@ msgid "Negative Stock Prohibited"
 msgstr "Αρνητική Απαγορευμένες Χρηματιστήριο"
 
 #: ConfirmDispatch_Invoice.php:701 CounterSales.php:1016 PickingLists.php:423
-msgid ""
-"Could not retrieve the component quantity left at the location once the "
-"assembly item on this order is invoiced (for the purposes of checking that "
-"stock will not go negative because)"
-msgstr ""
-"Δεν ήταν δυνατή η ανάκτηση της συνιστώσας της ποσότητας αριστερά στη θέση "
-"αφού το στοιχείο συνέλευση για αυτή τη σειρά είναι τιμολόγια (για τον έλεγχο "
-"της εν λόγω αποθέματος, δεν θα πάει αρνητικά γιατί)"
+msgid "Could not retrieve the component quantity left at the location once the assembly item on this order is invoiced (for the purposes of checking that stock will not go negative because)"
+msgstr "Δεν ήταν δυνατή η ανάκτηση της συνιστώσας της ποσότητας αριστερά στη θέση αφού το στοιχείο συνέλευση για αυτή τη σειρά είναι τιμολόγια (για τον έλεγχο της εν λόγω αποθέματος, δεν θα πάει αρνητικά γιατί)"
 
 #: ConfirmDispatch_Invoice.php:705 CounterSales.php:1020 PickingLists.php:427
-msgid ""
-"Invoicing the selected order would result in negative stock for a component "
-"of an assembly item on the order. The system parameters are set to prohibit "
-"negative stocks from occurring. This invoice cannot be created until the "
-"stock on hand is corrected."
-msgstr ""
-"Τιμολόγηση την επιλεγμένη διάταξη θα οδηγούσε σε αρνητικό της μετοχής για "
-"μια συνιστώσα ενός στοιχείου συνέλευσης σχετικά με τη σειρά. Οι παράμετροι "
-"του συστήματος που να απαγορεύει τα αρνητικά αποθέματα από την εμφάνιση. "
-"Αυτό το τιμολόγιο δεν μπορεί να δημιουργηθεί μέχρι το απόθεμα σε ετοιμότητα "
-"διορθώνεται."
+msgid "Invoicing the selected order would result in negative stock for a component of an assembly item on the order. The system parameters are set to prohibit negative stocks from occurring. This invoice cannot be created until the stock on hand is corrected."
+msgstr "Τιμολόγηση την επιλεγμένη διάταξη θα οδηγούσε σε αρνητικό της μετοχής για μια συνιστώσα ενός στοιχείου συνέλευσης σχετικά με τη σειρά. Οι παράμετροι του συστήματος που να απαγορεύει τα αρνητικά αποθέματα από την εμφάνιση. Αυτό το τιμολόγιο δεν μπορεί να δημιουργηθεί μέχρι το απόθεμα σε ετοιμότητα διορθώνεται."
 
 #: ConfirmDispatch_Invoice.php:733 PickingLists.php:453
-msgid ""
-"We were unable to load Area where the Sale is to from the BRANCHES table"
-msgstr ""
-"Ηταν αδύνατο να φορτώσουμε την περιοχή όπου η πώληση είναι από τον πίνακα "
-"BRANCHES"
+msgid "We were unable to load Area where the Sale is to from the BRANCHES table"
+msgstr "Ηταν αδύνατο να φορτώσουμε την περιοχή όπου η πώληση είναι από τον πίνακα BRANCHES"
 
 #: ConfirmDispatch_Invoice.php:733 PickingLists.php:453
 msgid "Please remedy this"
@@ -5118,8 +4759,7 @@ msgstr "Παρακαλώ διορθώστε αυτό"
 #: ConfirmDispatch_Invoice.php:744 Credit_Invoice.php:514 GoodsReceived.php:317
 #: PickingLists.php:464
 msgid "The company information and preferences could not be retrieved"
-msgstr ""
-"Οι πληροφορίες και οι προτιμήσεις επιχείρησης δεν ήταν δυνατό να ανακτηθούν"
+msgstr "Οι πληροφορίες και οι προτιμήσεις επιχείρησης δεν ήταν δυνατό να ανακτηθούν"
 
 #: ConfirmDispatch_Invoice.php:744 Credit_Invoice.php:514 GoodsReceived.php:317
 #: PickingLists.php:464
@@ -5136,12 +4776,8 @@ msgstr "Απαρίθμηση των στοιχείων στη ενότητα"
 
 #: ConfirmDispatch_Invoice.php:772 ConfirmDispatch_Invoice.php:789
 #: PickingLists.php:496 PickingLists.php:511
-msgid ""
-"This order has been changed or invoiced since this delivery was started to "
-"be confirmed"
-msgstr ""
-"Αυτήν η παραγγελία έχει αλλάξει ή έχει τιμολογηθεί δεδομένου ότι αυτή η "
-"παράδοση μπήκε σε στάδιο επιβεβαίωσης"
+msgid "This order has been changed or invoiced since this delivery was started to be confirmed"
+msgstr "Αυτήν η παραγγελία έχει αλλάξει ή έχει τιμολογηθεί δεδομένου ότι αυτή η παράδοση μπήκε σε στάδιο επιβεβαίωσης"
 
 #: ConfirmDispatch_Invoice.php:772 GoodsReceived.php:343 GoodsReceived.php:365
 #: PickingLists.php:496
@@ -5153,12 +4789,8 @@ msgid "To enter and confirm this dispatch"
 msgstr "Για να εισαγετε και να επιβεβαιώσετε αυτήν την αποστολή"
 
 #: ConfirmDispatch_Invoice.php:772
-msgid ""
-"invoice the order must be re-selected and re-read again to update the "
-"changes made by the other user"
-msgstr ""
-"τιμολογήστε τη παραγγελία πρέπει να ξαναδιαλεχτεί και να ξαναδιαβαστεί πάλι "
-"για να ενημερώσετε τις αλλαγές που γίνονται από άλλο χρήστη"
+msgid "invoice the order must be re-selected and re-read again to update the changes made by the other user"
+msgstr "τιμολογήστε τη παραγγελία πρέπει να ξαναδιαλεχτεί και να ξαναδιαβαστεί πάλι για να ενημερώσετε τις αλλαγές που γίνονται από άλλο χρήστη"
 
 #: ConfirmDispatch_Invoice.php:787 PickingLists.php:509
 msgid "Orig order for"
@@ -5185,31 +4817,20 @@ msgid "Processing halted."
 msgstr "Η επεξεργασία σταμάτησε."
 
 #: ConfirmDispatch_Invoice.php:789 PickingLists.php:511
-msgid ""
-"To enter and confirm this dispatch, it must be re-selected and re-read again "
-"to update the changes made by the other user"
-msgstr ""
-"Για να εισάγετε και να επιβεβαιώσετε αυτήν την αποστολή, πρέπει να "
-"ξαναδιαλέξετε και να ξαναδιαβάσετε πάλι για να ενημερώσετε τις αλλαγές που "
-"γίνονται από άλλο χρήστη"
+msgid "To enter and confirm this dispatch, it must be re-selected and re-read again to update the changes made by the other user"
+msgstr "Για να εισάγετε και να επιβεβαιώσετε αυτήν την αποστολή, πρέπει να ξαναδιαλέξετε και να ξαναδιαβάσετε πάλι για να ενημερώσετε τις αλλαγές που γίνονται από άλλο χρήστη"
 
 #: ConfirmDispatch_Invoice.php:793
 msgid "Select a sales order for confirming deliveries and invoicing"
-msgstr ""
-"Επιλέξτε μια παραγγελία πωλήσεων για την επιβεβαίωση των παραδόσεων και την "
-"τιμολόγηση"
+msgstr "Επιλέξτε μια παραγγελία πωλήσεων για την επιβεβαίωση των παραδόσεων και την τιμολόγηση"
 
 #: ConfirmDispatch_Invoice.php:823
 msgid "Could not update the default shipping carrier for this branch because"
-msgstr ""
-"Δεν μπορούσε να ενημερωθεί ο μεταφορέας προεπιλογής για αυτό το υποκατάστημα "
-"επειδή"
+msgstr "Δεν μπορούσε να ενημερωθεί ο μεταφορέας προεπιλογής για αυτό το υποκατάστημα επειδή"
 
 #: ConfirmDispatch_Invoice.php:824
 msgid "The SQL used to update the branch default carrier was"
-msgstr ""
-"Η SQL που χρησιμοποιήθηκε για να ενημερώσει το μεταφορέα προεπιλογής κλάδων "
-"ήταν"
+msgstr "Η SQL που χρησιμοποιήθηκε για να ενημερώσει το μεταφορέα προεπιλογής κλάδων ήταν"
 
 #: ConfirmDispatch_Invoice.php:837 ConfirmDispatch_Invoice.php:883
 #: ConfirmDispatch_Invoice.php:898 ConfirmDispatch_Invoice.php:930
@@ -5475,15 +5096,12 @@ msgstr "ΣΗΜΕΙΩΣΤΕ ΑΥΤΟ ΤΟ ΣΦΑΛΜΑ ΚΑΙ ΖΗΤΗΣΤΕ ΒΟ
 #: ConfirmDispatch_Invoice.php:837 CounterSales.php:1307
 #: RecurringSalesOrdersProcess.php:640
 msgid "The sales order header could not be updated with the invoice number"
-msgstr ""
-"Η επιγραφή παραγγελίας πωλήσεων δεν μπορούσε να ενημερωθεί με τον αριθμό "
-"τιμολογίου πώλησης"
+msgstr "Η επιγραφή παραγγελίας πωλήσεων δεν μπορούσε να ενημερωθεί με τον αριθμό τιμολογίου πώλησης"
 
 #: ConfirmDispatch_Invoice.php:838 CounterSales.php:1308
 #: RecurringSalesOrdersProcess.php:641
 msgid "The following SQL to update the sales order was used"
-msgstr ""
-"Χρησιμοποιήθηκε η ακόλουθη SQL για να ενημερώσει τη παραγγελία πωλήσεων"
+msgstr "Χρησιμοποιήθηκε η ακόλουθη SQL για να ενημερώσει τη παραγγελία πωλήσεων"
 
 #: ConfirmDispatch_Invoice.php:883 CounterReturns.php:939 CounterSales.php:1351
 #: RecurringSalesOrdersProcess.php:681
@@ -5493,25 +5111,19 @@ msgstr "Το αρχείο συναλλαγής χρεωστών δεν μπορ
 #: ConfirmDispatch_Invoice.php:884 CounterReturns.php:940 CounterSales.php:1352
 #: RecurringSalesOrdersProcess.php:682
 msgid "The following SQL to insert the debtor transaction record was used"
-msgstr ""
-"Χρησιμοποιήθηκε η ακόλουθη SQL για να παρεμβάλει το αρχείο συναλλαγής "
-"χρεωστών"
+msgstr "Χρησιμοποιήθηκε η ακόλουθη SQL για να παρεμβάλει το αρχείο συναλλαγής χρεωστών"
 
 #: ConfirmDispatch_Invoice.php:898 CounterReturns.php:955 CounterSales.php:1367
 #: Credit_Invoice.php:633 RecurringSalesOrdersProcess.php:695
 #: SelectCreditItems.php:1166
 msgid "The debtor transaction taxes records could not be inserted because"
-msgstr ""
-"Τα φορολογικά πεδία συναλλαγής χρεωστών δεν μπορούσαν να εισαχθούν επειδή"
+msgstr "Τα φορολογικά πεδία συναλλαγής χρεωστών δεν μπορούσαν να εισαχθούν επειδή"
 
 #: ConfirmDispatch_Invoice.php:899 CounterReturns.php:956 CounterSales.php:1368
 #: Credit_Invoice.php:634 RecurringSalesOrdersProcess.php:696
 #: SelectCreditItems.php:1167
-msgid ""
-"The following SQL to insert the debtor transaction taxes record was used"
-msgstr ""
-"Χρησιμοποιήθηκε η ακόλουθη SQL για να εισάγει τα φορολογικά πεδία συναλλαγής "
-"χρεωστών"
+msgid "The following SQL to insert the debtor transaction taxes record was used"
+msgstr "Χρησιμοποιήθηκε η ακόλουθη SQL για να εισάγει τα φορολογικά πεδία συναλλαγής χρεωστών"
 
 #: ConfirmDispatch_Invoice.php:917
 msgid "The asset number being disposed of is:"
@@ -5525,19 +5137,15 @@ msgstr "Οι λεπτομέρειες παραγγελίας δεν μπορού
 #: ConfirmDispatch_Invoice.php:931 ConfirmDispatch_Invoice.php:1008
 #: Credit_Invoice.php:699 RecurringSalesOrdersProcess.php:323
 msgid "The following SQL to update the sales order detail record was used"
-msgstr ""
-"Χρησιμοποιήθηκε η ακόλουθη SQL για να ενημερώσει το πεδίο λεπτομερειών "
-"παραγγελίας"
+msgstr "Χρησιμοποιήθηκε η ακόλουθη SQL για να ενημερώσει το πεδίο λεπτομερειών παραγγελίας"
 
 #: ConfirmDispatch_Invoice.php:953 ConfirmDispatch_Invoice.php:981
 msgid "The order delivery differences log record could not be inserted because"
 msgstr "Το πεδίο διαφορών παράδοσης δεν μπορούσε να εισαχθεί επειδή"
 
 #: ConfirmDispatch_Invoice.php:954 ConfirmDispatch_Invoice.php:982
-msgid ""
-"The following SQL to insert the order delivery differences record was used"
-msgstr ""
-"Χρησιμοποιήθηκε η ακόλουθη SQL για να εισάγει το αρχείο διαφορών παράδοσης"
+msgid "The following SQL to insert the order delivery differences record was used"
+msgstr "Χρησιμοποιήθηκε η ακόλουθη SQL για να εισάγει το αρχείο διαφορών παράδοσης"
 
 #: ConfirmDispatch_Invoice.php:1021 PickingLists.php:191 PickingLists.php:585
 msgid "The line items of the pick list cannot be retrieved because"
@@ -5578,15 +5186,12 @@ msgstr "Το αρχείο αποθεμάτων θέσης δεν ήταν δυν
 #: WorkOrderIssue.php:190 WorkOrderIssue.php:509 WorkOrderReceive.php:350
 #: WorkOrderReceive.php:459
 msgid "The following SQL to update the location stock record was used"
-msgstr ""
-"Χρησιμοποιήθηκε η ακόλουθη SQL για να ενημερώσει το αρχείο αποθεμάτων θέσης"
+msgstr "Χρησιμοποιήθηκε η ακόλουθη SQL για να ενημερώσει το αρχείο αποθεμάτων θέσης"
 
 #: ConfirmDispatch_Invoice.php:1088 CounterReturns.php:1011
 #: CounterSales.php:1423 Credit_Invoice.php:732 SelectCreditItems.php:1433
 msgid "Could not retrieve assembly components from the database for"
-msgstr ""
-"Δεν ήταν δυνατό να ανακτηθούν τα τμήματα συναρμολόγησης από τη βάση "
-"δεδομένων για"
+msgstr "Δεν ήταν δυνατό να ανακτηθούν τα τμήματα συναρμολόγησης από τη βάση δεδομένων για"
 
 #: ConfirmDispatch_Invoice.php:1088 CounterReturns.php:1011
 #: CounterSales.php:1423 Credit_Invoice.php:732 EDIMessageFormat.php:42
@@ -5602,9 +5207,7 @@ msgstr "επειδή"
 #: ConfirmDispatch_Invoice.php:1102 CounterReturns.php:1025
 #: CounterSales.php:1437
 msgid "Can not retrieve assembly components location stock quantities because "
-msgstr ""
-"Δεν ήταν δυνατή η ανάκτηση των αποθεμάτων θέσης τμημάτων συναρμολόγησης "
-"επειδή "
+msgstr "Δεν ήταν δυνατή η ανάκτηση των αποθεμάτων θέσης τμημάτων συναρμολόγησης επειδή "
 
 #: ConfirmDispatch_Invoice.php:1138 CounterSales.php:1473
 #: CustomerAccount.php:255 CustomerInquiry.php:255 CustomerTransInquiry.php:105
@@ -5641,29 +5244,18 @@ msgstr "δεν ήταν δυνατή η εισαγωγή επειδή"
 
 #: ConfirmDispatch_Invoice.php:1145 CounterReturns.php:1069
 #: CounterSales.php:1480 Credit_Invoice.php:829 SelectCreditItems.php:1489
-msgid ""
-"The following SQL to insert the assembly components stock movement records "
-"was used"
-msgstr ""
-"χρησιμοποιήθηκε η ακόλουθη SQL για να παρεμβάλει τα αρχεία μετακίνησης "
-"αποθεμάτων τμημάτων συναρμολόγησης"
+msgid "The following SQL to insert the assembly components stock movement records was used"
+msgstr "χρησιμοποιήθηκε η ακόλουθη SQL για να παρεμβάλει τα αρχεία μετακίνησης αποθεμάτων τμημάτων συναρμολόγησης"
 
 #: ConfirmDispatch_Invoice.php:1154 CounterReturns.php:1078
 #: CounterSales.php:1489 Credit_Invoice.php:838 SelectCreditItems.php:1498
-msgid ""
-"Location stock record could not be updated for an assembly component because"
-msgstr ""
-"Το αρχείο αποθεμάτων θέσης δεν ήταν δυνατόν να ενημερωθεί για μια "
-"συναρμολόγηση επειδή"
+msgid "Location stock record could not be updated for an assembly component because"
+msgstr "Το αρχείο αποθεμάτων θέσης δεν ήταν δυνατόν να ενημερωθεί για μια συναρμολόγηση επειδή"
 
 #: ConfirmDispatch_Invoice.php:1155 CounterReturns.php:1079
 #: CounterSales.php:1490
-msgid ""
-"The following SQL to update the locations stock record for the component was "
-"used"
-msgstr ""
-"Χρησιμοποιήθηκε η ακόλουθη SQL για να ενημερώσει το αρχείο αποθεμάτων θέσεων "
-"για το συστατικό"
+msgid "The following SQL to update the locations stock record for the component was used"
+msgstr "Χρησιμοποιήθηκε η ακόλουθη SQL για να ενημερώσει το αρχείο αποθεμάτων θέσεων για το συστατικό"
 
 #: ConfirmDispatch_Invoice.php:1242 CounterReturns.php:1162
 #: CounterSales.php:1575 Credit_Invoice.php:917 Credit_Invoice.php:1019
@@ -5671,8 +5263,7 @@ msgstr ""
 #: RecurringSalesOrdersProcess.php:364 ReverseGRN.php:251
 #: SelectCreditItems.php:1235 SelectCreditItems.php:1310
 msgid "Stock movement records could not be inserted because"
-msgstr ""
-"Τα αρχεία μετακίνησης αποθεμάτων δεν θα μπορούσαν να παρεμβληθούν επειδή"
+msgstr "Τα αρχεία μετακίνησης αποθεμάτων δεν θα μπορούσαν να παρεμβληθούν επειδή"
 
 #: ConfirmDispatch_Invoice.php:1243 ContractCosting.php:368
 #: CounterReturns.php:1163 CounterSales.php:1576 Credit_Invoice.php:918
@@ -5681,27 +5272,18 @@ msgstr ""
 #: SelectCreditItems.php:1311 SupplierInvoice.php:311 WorkOrderIssue.php:224
 #: WorkOrderIssue.php:541 WorkOrderReceive.php:381 WorkOrderReceive.php:490
 msgid "The following SQL to insert the stock movement records was used"
-msgstr ""
-"Χρησιμοποιήθηκε η ακόλουθη SQL για να παρεμβάλει τα αρχεία μετακίνησης "
-"αποθεμάτων"
+msgstr "Χρησιμοποιήθηκε η ακόλουθη SQL για να παρεμβάλει τα αρχεία μετακίνησης αποθεμάτων"
 
 #: ConfirmDispatch_Invoice.php:1263 CounterReturns.php:1183
 #: CounterSales.php:1596 RecurringSalesOrdersProcess.php:385
-msgid ""
-"Taxes and rates applicable to this invoice line item could not be inserted "
-"because"
-msgstr ""
-"Οι φόροι και τα ποσοστά που αντιστοιχούν σε αυτό το στοιχείο γραμμών "
-"τιμολογίων δεν ήταν δυνατό να παρεμβληθούν επειδή"
+msgid "Taxes and rates applicable to this invoice line item could not be inserted because"
+msgstr "Οι φόροι και τα ποσοστά που αντιστοιχούν σε αυτό το στοιχείο γραμμών τιμολογίων δεν ήταν δυνατό να παρεμβληθούν επειδή"
 
 #: ConfirmDispatch_Invoice.php:1264 CounterReturns.php:1184
 #: CounterSales.php:1597 Credit_Invoice.php:1125
 #: RecurringSalesOrdersProcess.php:386 SelectCreditItems.php:1332
-msgid ""
-"The following SQL to insert the stock movement tax detail records was used"
-msgstr ""
-"Χρησιμοποιήθηκε η ακόλουθη SQL για να παρεμβάλει τα αρχεία φορολογικής "
-"λεπτομέρειας μετακίνησης αποθεμάτων"
+msgid "The following SQL to insert the stock movement tax detail records was used"
+msgstr "Χρησιμοποιήθηκε η ακόλουθη SQL για να παρεμβάλει τα αρχεία φορολογικής λεπτομέρειας μετακίνησης αποθεμάτων"
 
 #: ConfirmDispatch_Invoice.php:1280 Credit_Invoice.php:949
 #: Credit_Invoice.php:959 InternalStockRequestFulfill.php:106
@@ -5709,8 +5291,7 @@ msgstr ""
 #: StockLocTransferReceive.php:144 StockTransfers.php:318
 #: StockTransfers.php:471
 msgid "The serial stock item record could not be updated because"
-msgstr ""
-"Το τμηματικό αρχείο στοιχείων αποθεμάτων δεν θα μπορούσε να ενημερωθεί επειδή"
+msgstr "Το τμηματικό αρχείο στοιχείων αποθεμάτων δεν θα μπορούσε να ενημερωθεί επειδή"
 
 #: ConfirmDispatch_Invoice.php:1281 Credit_Invoice.php:950
 #: Credit_Invoice.php:960 InternalStockRequestFulfill.php:107
@@ -5720,9 +5301,7 @@ msgstr ""
 #: StockLocTransferReceive.php:298 StockLocTransferReceive.php:312
 #: StockTransfers.php:319 StockTransfers.php:472
 msgid "The following SQL to update the serial stock item record was used"
-msgstr ""
-"Χρησιμοποιήθηκε η ακόλουθη SQL για να ενημερώσει το τμηματικό αρχείο "
-"στοιχείων αποθεμάτων"
+msgstr "Χρησιμοποιήθηκε η ακόλουθη SQL για να ενημερώσει το τμηματικό αρχείο στοιχείων αποθεμάτων"
 
 #: ConfirmDispatch_Invoice.php:1295 Credit_Invoice.php:974
 #: GoodsReceived.php:647 InternalStockRequestFulfill.php:121
@@ -5731,9 +5310,7 @@ msgstr ""
 #: StockTransfers.php:354 StockTransfers.php:505 WorkOrderIssue.php:260
 #: WorkOrderIssue.php:322 WorkOrderReceive.php:558 WorkOrderReceive.php:654
 msgid "The serial stock movement record could not be inserted because"
-msgstr ""
-"Το τμηματικό αρχείο μετακίνησης αποθεμάτων δεν ήταν δυνατό να παρεμβληθεί "
-"επειδή"
+msgstr "Το τμηματικό αρχείο μετακίνησης αποθεμάτων δεν ήταν δυνατό να παρεμβληθεί επειδή"
 
 #: ConfirmDispatch_Invoice.php:1296 Credit_Invoice.php:975
 #: GoodsReceived.php:648 InternalStockRequestFulfill.php:122
@@ -5742,17 +5319,13 @@ msgstr ""
 #: StockTransfers.php:355 StockTransfers.php:506 WorkOrderIssue.php:261
 #: WorkOrderIssue.php:323 WorkOrderReceive.php:559 WorkOrderReceive.php:655
 msgid "The following SQL to insert the serial stock movement records was used"
-msgstr ""
-"Χρησιμοποιήθηκε η ακόλουθη SQL για να παρεμβάλει τα τμηματικά αρχεία "
-"μετακίνησης αποθεμάτων"
+msgstr "Χρησιμοποιήθηκε η ακόλουθη SQL για να παρεμβάλει τα τμηματικά αρχεία μετακίνησης αποθεμάτων"
 
 #: ConfirmDispatch_Invoice.php:1341 CounterReturns.php:1228
 #: CounterSales.php:1678 RecurringSalesOrdersProcess.php:424
 #: api/api_salesorders.php:1025
 msgid "The count of existing Sales analysis records could not run because"
-msgstr ""
-"Η απαρίθμηση των υπαρχόντων αρχείων ανάλυσης πωλήσεων δεν θα μπορούσε να "
-"τρέξει επειδή"
+msgstr "Η απαρίθμηση των υπαρχόντων αρχείων ανάλυσης πωλήσεων δεν θα μπορούσε να τρέξει επειδή"
 
 #: ConfirmDispatch_Invoice.php:1342 CounterReturns.php:1229
 #: CounterSales.php:1679 Credit_Invoice.php:1156
@@ -5764,16 +5337,13 @@ msgstr "SQL για να μετρήσει το αριθ. των αρχείων α
 #: ConfirmDispatch_Invoice.php:1397 CounterReturns.php:1286
 #: CounterSales.php:1736 RecurringSalesOrdersProcess.php:483
 msgid "Sales analysis record could not be added or updated because"
-msgstr ""
-"Το αρχείο ανάλυσης πωλήσεων δεν θα μπορούσε να προστεθεί ή να ενημερωθεί "
-"επειδή"
+msgstr "Το αρχείο ανάλυσης πωλήσεων δεν θα μπορούσε να προστεθεί ή να ενημερωθεί επειδή"
 
 #: ConfirmDispatch_Invoice.php:1398 CounterReturns.php:1287
 #: CounterSales.php:1737 Credit_Invoice.php:1268
 #: RecurringSalesOrdersProcess.php:484 SelectCreditItems.php:1775
 msgid "The following SQL to insert the sales analysis record was used"
-msgstr ""
-"Χρησιμοποιήθηκε η ακόλουθη SQL για να παρεμβάλει το αρχείο ανάλυσης πωλήσεων"
+msgstr "Χρησιμοποιήθηκε η ακόλουθη SQL για να παρεμβάλει το αρχείο ανάλυσης πωλήσεων"
 
 #: ConfirmDispatch_Invoice.php:1423 CounterReturns.php:1311
 #: CounterSales.php:1761 Credit_Invoice.php:1295
@@ -5807,11 +5377,8 @@ msgstr "Χρησιμοποιήθηκε η ακόλουθη SQL για να πα
 
 #: ConfirmDispatch_Invoice.php:1446 CounterReturns.php:1333
 #: CounterSales.php:1783
-msgid ""
-"The stock side of the cost of sales GL posting could not be inserted because"
-msgstr ""
-"Η πλευρά αποθεμάτων του κόστους πωλήσεων ΓΛ δεν θα μπορούσε να παρεμβληθεί "
-"επειδή"
+msgid "The stock side of the cost of sales GL posting could not be inserted because"
+msgstr "Η πλευρά αποθεμάτων του κόστους πωλήσεων ΓΛ δεν θα μπορούσε να παρεμβληθεί επειδή"
 
 #: ConfirmDispatch_Invoice.php:1473 CounterReturns.php:1358
 #: CounterSales.php:1808 RecurringSalesOrdersProcess.php:511
@@ -5825,36 +5392,26 @@ msgstr "Η έκπτωση πωλήσεων ΓΛ δεν θα μπορούσε ν
 
 #: ConfirmDispatch_Invoice.php:1512
 msgid "The asset disposal GL posting details could not be retrieved because"
-msgstr ""
-"Η GL διάθεσης περιουσιακού στοιχείου απόσπαση λεπτομέρειες δεν ήταν δυνατόν "
-"να ανακτηθούν λόγω"
+msgstr "Η GL διάθεσης περιουσιακού στοιχείου απόσπαση λεπτομέρειες δεν ήταν δυνατόν να ανακτηθούν λόγω"
 
 #: ConfirmDispatch_Invoice.php:1513
 msgid "The following SQL was used to get the asset posting details"
-msgstr ""
-"Η ακόλουθη SQL χρησιμοποιήθηκε για να πάρει το περιουσιακό στοιχείο απόσπαση "
-"λεπτομέρειες"
+msgstr "Η ακόλουθη SQL χρησιμοποιήθηκε για να πάρει το περιουσιακό στοιχείο απόσπαση λεπτομέρειες"
 
 #: ConfirmDispatch_Invoice.php:1538
 msgid "accumulated depreciation disposal"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1541
-msgid ""
-"The reversal of accumulated depreciation GL posting on disposal could not be "
-"inserted because"
-msgstr ""
-"Η αντιστροφή των συσσωρευμένων αποσβέσεων ΓΠ απόσπαση από την πώληση δεν "
-"ήταν δυνατόν να εισαχθεί επειδή"
+msgid "The reversal of accumulated depreciation GL posting on disposal could not be inserted because"
+msgstr "Η αντιστροφή των συσσωρευμένων αποσβέσεων ΓΠ απόσπαση από την πώληση δεν ήταν δυνατόν να εισαχθεί επειδή"
 
 #: ConfirmDispatch_Invoice.php:1561
 msgid "cost disposal"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1563
-msgid ""
-"The reversal of asset cost on disposal GL posting could not be inserted "
-"because"
+msgid "The reversal of asset cost on disposal GL posting could not be inserted because"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1582
@@ -5863,9 +5420,7 @@ msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1585
 msgid "The disposal net book value GL posting could not be inserted because"
-msgstr ""
-"Η διάθεση καθαρή λογιστική αξία ΓΠ απόσπαση δεν ήταν δυνατόν να εισαχθεί "
-"επειδή"
+msgstr "Η διάθεση καθαρή λογιστική αξία ΓΠ απόσπαση δεν ήταν δυνατόν να εισαχθεί επειδή"
 
 #: ConfirmDispatch_Invoice.php:1603
 msgid "asset disposal proceeds"
@@ -5877,29 +5432,21 @@ msgstr "Το προϊόν της διάθεσης GL απόσπασης δεν 
 
 #: ConfirmDispatch_Invoice.php:1634
 msgid "The fixed asset transaction could not be inserted because"
-msgstr ""
-"Το πάγιο περιουσιακό στοιχείο θα μπορούσε συναλλαγή δεν πρέπει να "
-"παρεμβάλλονται επειδή"
+msgstr "Το πάγιο περιουσιακό στοιχείο θα μπορούσε συναλλαγή δεν πρέπει να παρεμβάλλονται επειδή"
 
 #: ConfirmDispatch_Invoice.php:1635 GoodsReceived.php:689 ReverseGRN.php:178
 #: SupplierCredit.php:1224 SupplierCredit.php:1312 SupplierInvoice.php:347
 #: SupplierInvoice.php:1798 SupplierInvoice.php:1885
 msgid "The following SQL to insert the fixed asset transaction record was used"
-msgstr ""
-"Οι παρακάτω SQL για να εισάγετε το πάγιο ρεκόρ συναλλαγή ενεργητικού "
-"χρησιμοποιήθηκαν"
+msgstr "Οι παρακάτω SQL για να εισάγετε το πάγιο ρεκόρ συναλλαγή ενεργητικού χρησιμοποιήθηκαν"
 
 #: ConfirmDispatch_Invoice.php:1643
 msgid "The fixed asset record could not be updated for the disposal because"
-msgstr ""
-"Η σταθερή ρεκόρ περιουσιακό στοιχείο θα μπορούσε να μην είναι ενημερωμένος "
-"για τη διάθεση, επειδή"
+msgstr "Η σταθερή ρεκόρ περιουσιακό στοιχείο θα μπορούσε να μην είναι ενημερωμένος για τη διάθεση, επειδή"
 
 #: ConfirmDispatch_Invoice.php:1644
 msgid "The following SQL to update the fixed asset record was used"
-msgstr ""
-"Οι παρακάτω SQL για να ενημερώσετε το πάγιο περιουσιακό στοιχείο ρεκόρ "
-"χρησιμοποιήθηκε"
+msgstr "Οι παρακάτω SQL για να ενημερώσετε το πάγιο περιουσιακό στοιχείο ρεκόρ χρησιμοποιήθηκε"
 
 #: ConfirmDispatch_Invoice.php:1658
 msgid "The pick list header could not be updated"
@@ -5916,11 +5463,8 @@ msgstr "Η συνολική  χρεωστών ΓΛ δεν θα μπορούσε
 
 #: ConfirmDispatch_Invoice.php:1683 CounterReturns.php:1406
 #: CounterSales.php:1856 RecurringSalesOrdersProcess.php:606
-msgid ""
-"The following SQL to insert the total debtors control GLTrans record was used"
-msgstr ""
-"Χρησιμοποιήθηκε η ακόλουθη SQL για να παρεμβάλει το συνολικό αρχείο ελέγχου "
-"GLTrans χρεωστών"
+msgid "The following SQL to insert the total debtors control GLTrans record was used"
+msgstr "Χρησιμοποιήθηκε η ακόλουθη SQL για να παρεμβάλει το συνολικό αρχείο ελέγχου GLTrans χρεωστών"
 
 #: ConfirmDispatch_Invoice.php:1707 RecurringSalesOrdersProcess.php:631
 msgid "The freight GL posting could not be inserted because"
@@ -5978,9 +5522,7 @@ msgid "Consignment Note Ref"
 msgstr "Αναφ. Δελτίου Αποστολής"
 
 #: ConfirmDispatch_Invoice.php:1788 PickingLists.php:697
-msgid ""
-"Enter the consignment note reference to enable tracking of the delivery in "
-"the event of customer proof of delivery issues"
+msgid "Enter the consignment note reference to enable tracking of the delivery in the event of customer proof of delivery issues"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1791 PickingLists.php:702
@@ -6016,12 +5558,8 @@ msgid "Contract Bill of Materials"
 msgstr "Συμβόλαιο Bill of Materials"
 
 #: ContractBOM.php:42 ContractOtherReqts.php:45
-msgid ""
-"You should automatically be forwarded to the Contract page. If this does not "
-"happen perhaps the browser does not support META Refresh"
-msgstr ""
-"Θα πρέπει αυτομάτως να διαβιβάζονται στην σελίδα Σύμβασης. Εάν αυτό δεν "
-"συμβεί ίσως το πρόγραμμα περιήγησης δεν υποστηρίζει META REFRESH"
+msgid "You should automatically be forwarded to the Contract page. If this does not happen perhaps the browser does not support META Refresh"
+msgstr "Θα πρέπει αυτομάτως να διαβιβάζονται στην σελίδα Σύμβασης. Εάν αυτό δεν συμβεί ίσως το πρόγραμμα περιήγησης δεν υποστηρίζει META REFRESH"
 
 #: ContractBOM.php:42 ContractOtherReqts.php:45 Contracts.php:95
 #: Contracts.php:104 DeliveryDetails.php:274 DeliveryDetails.php:283
@@ -6052,8 +5590,7 @@ msgstr "για να συνεχίσετε"
 #: SelectOrderItems.php:813 SupplierTenderCreate.php:823
 #: SupplierTenders.php:662 WorkOrderEntry.php:270 WorkOrderIssue.php:705
 msgid "There is a problem selecting the part records to display because"
-msgstr ""
-"Υπάρχει ένα πρόβλημα επιλογής των εγγραφών μέρος για να εμφανιστεί, επειδή"
+msgstr "Υπάρχει ένα πρόβλημα επιλογής των εγγραφών μέρος για να εμφανιστεί, επειδή"
 
 #: ContractBOM.php:143 PO_Items.php:1265 SupplierTenderCreate.php:824
 #: SupplierTenders.php:663 Z_ChangeGLAccountCode.php:61
@@ -6066,14 +5603,10 @@ msgstr "Η πρόταση SQL που απέτυχε ήταν"
 #: ContractBOM.php:147 PO_Items.php:1269 SupplierTenderCreate.php:828
 #: SupplierTenders.php:667
 msgid "There are no products to display matching the criteria provided"
-msgstr ""
-"Δεν υπάρχουν προϊόντα προς εμφάνιση ταιριάζουν με τα κριτήρια που "
-"προβλέπονται"
+msgstr "Δεν υπάρχουν προϊόντα προς εμφάνιση ταιριάζουν με τα κριτήρια που προβλέπονται"
 
 #: ContractBOM.php:162
-msgid ""
-"The contract BOM cannot be altered because the customer has already placed "
-"the order"
+msgid "The contract BOM cannot be altered because the customer has already placed the order"
 msgstr ""
 
 #: ContractBOM.php:178 PO_Items.php:562 PO_Items.php:725
@@ -6083,14 +5616,8 @@ msgid "The item"
 msgstr "Το στοιχείο"
 
 #: ContractBOM.php:178
-msgid ""
-"is already in the bill of material for this contract. The system will not "
-"allow the same item on the contract more than once. However you can change "
-"the quantity required for the item."
-msgstr ""
-"βρίσκεται ήδη στο νομοσχέδιο του υλικού για την παρούσα σύμβαση. Το σύστημα "
-"δεν θα επιτρέψει το ίδιο θέμα της σύμβασης περισσότερες από μία φορές. "
-"Ωστόσο, μπορείτε να αλλάξετε την ποσότητα που απαιτείται για το στοιχείο."
+msgid "is already in the bill of material for this contract. The system will not allow the same item on the contract more than once. However you can change the quantity required for the item."
+msgstr "βρίσκεται ήδη στο νομοσχέδιο του υλικού για την παρούσα σύμβαση. Το σύστημα δεν θα επιτρέψει το ίδιο θέμα της σύμβασης περισσότερες από μία φορές. Ωστόσο, μπορείτε να αλλάξετε την ποσότητα που απαιτείται για το στοιχείο."
 
 #: ContractBOM.php:193
 msgid "The item details could not be retrieved"
@@ -6099,9 +5626,7 @@ msgstr "Το στοιχείο λεπτομέρειες δεν θα μπορού
 #: ContractBOM.php:194 PO_Items.php:582 PO_Items.php:745
 #: PurchaseByPrefSupplier.php:29 SelectCreditItems.php:629
 msgid "The SQL used to retrieve the item details but failed was"
-msgstr ""
-"Η SQL χρησιμοποιείται για τη λήψη του στοιχείου λεπτομέρειες, αλλά απέτυχε "
-"ήταν"
+msgstr "Η SQL χρησιμοποιείται για τη λήψη του στοιχείου λεπτομέρειες, αλλά απέτυχε ήταν"
 
 #: ContractBOM.php:207 CounterReturns.php:410 CounterSales.php:450
 #: PO_Items.php:685 PO_Items.php:849 SelectOrderItems.php:909
@@ -6111,12 +5636,8 @@ msgid "The item code"
 msgstr "Ο κωδικός του"
 
 #: ContractBOM.php:207
-msgid ""
-"does not exist in the database and therefore cannot be added to the contract "
-"BOM"
-msgstr ""
-"δεν υπάρχει στη βάση δεδομένων και ως εκ τούτου δεν μπορεί να προστεθεί στη "
-"σύμβαση BOM"
+msgid "does not exist in the database and therefore cannot be added to the contract BOM"
+msgstr "δεν υπάρχει στη βάση δεδομένων και ως εκ τούτου δεν μπορεί να προστεθεί στη σύμβαση BOM"
 
 #: ContractBOM.php:227
 msgid "Contract Bill of Material"
@@ -6153,24 +5674,18 @@ msgstr "Τα στοιχεία της κατηγορίας προμηθευτής
 
 #: ContractBOM.php:288 PO_Items.php:1287
 msgid "The SQL used to retrieve the category details but failed was"
-msgstr ""
-"Ο SQL που χρησιμοποιείται για να ανακτήσει τις λεπτομέρειες της κατηγορίας, "
-"αλλά απέτυχε ήταν"
+msgstr "Ο SQL που χρησιμοποιείται για να ανακτήσει τις λεπτομέρειες της κατηγορίας, αλλά απέτυχε ήταν"
 
 #: ContractBOM.php:291 PO_Items.php:1292
 msgid "Search For Stock Items"
 msgstr "Αναζήτηση στοιχείων Χρηματιστήριο"
 
 #: ContractBOM.php:320
-msgid ""
-"Enter any text that should appear in the item description as the basis of "
-"your search"
+msgid "Enter any text that should appear in the item description as the basis of your search"
 msgstr ""
 
 #: ContractBOM.php:325
-msgid ""
-"Enter any part of an item code to seach for all matching items containing "
-"that text in the code"
+msgid "Enter any part of an item code to seach for all matching items containing that text in the code"
 msgstr ""
 
 #: ContractBOM.php:329
@@ -6221,17 +5736,12 @@ msgid "Contract Costing"
 msgstr "Συμβόλαιο Κοστολόγηση"
 
 #: ContractCosting.php:18
-msgid ""
-"This page is expected to be called with the contract reference to show the "
-"costing for"
-msgstr ""
-"Αυτή η σελίδα αναμένεται να κληθεί με την αναφορά σύμβαση να αποδείξει την "
-"κοστολόγηση των"
+msgid "This page is expected to be called with the contract reference to show the costing for"
+msgstr "Αυτή η σελίδα αναμένεται να κληθεί με την αναφορά σύμβαση να αποδείξει την κοστολόγηση των"
 
 #: ContractCosting.php:42
 msgid "Could not get the inventory issues for this contract because"
-msgstr ""
-"Θα μπορούσε να μην πάρει τα ζητήματα απογραφής της εν λόγω σύμβασης, διότι"
+msgstr "Θα μπορούσε να μην πάρει τα ζητήματα απογραφής της εν λόγω σύμβασης, διότι"
 
 #: ContractCosting.php:57 ContractCosting.php:65 Contracts.php:204
 #: Contracts.php:757 Contracts.php:826 CopyBOM.php:161 EDIProcessOrders.php:372
@@ -6344,32 +5854,24 @@ msgid "Variance on contract"
 msgstr "Διακύμανση με σύμβαση"
 
 #: ContractCosting.php:257 ContractCosting.php:275
-msgid ""
-"The gl entry of WIP for the variance on closing the contract could not be "
-"inserted because"
-msgstr ""
-"Η GL είσοδος WIP για τη διακύμανση σχετικά με το κλείσιμο της σύμβασης δεν "
-"θα μπορούσε να εισαχθεί επειδή"
+msgid "The gl entry of WIP for the variance on closing the contract could not be inserted because"
+msgstr "Η GL είσοδος WIP για τη διακύμανση σχετικά με το κλείσιμο της σύμβασης δεν θα μπορούσε να εισαχθεί επειδή"
 
 #: ContractCosting.php:283
 msgid "The status of the contract could not be updated to closed because"
-msgstr ""
-"Το καθεστώς της συμβάσεως δεν μπορούσαν να ενημερωθούν για να κλείσει, επειδή"
+msgstr "Το καθεστώς της συμβάσεως δεν μπορούσαν να ενημερωθούν για να κλείσει, επειδή"
 
 #: ContractCosting.php:284
 msgid "The following SQL to change the status of the contract was used"
-msgstr ""
-"Οι παρακάτω SQL για να αλλάξει το καθεστώς της σύμβασης χρησιμοποιήθηκε"
+msgstr "Οι παρακάτω SQL για να αλλάξει το καθεστώς της σύμβασης χρησιμοποιήθηκε"
 
 #: ContractCosting.php:297 WorkOrderCosting.php:539
 msgid "Could not update the work order to closed because:"
-msgstr ""
-"Δεν μπορέσαμε να ενημερώσουμε την εντολή εργασίας του να κλείσει διότι:"
+msgstr "Δεν μπορέσαμε να ενημερώσουμε την εντολή εργασίας του να κλείσει διότι:"
 
 #: ContractCosting.php:298 WorkOrderCosting.php:540
 msgid "The SQL used to close the work order was:"
-msgstr ""
-"Ο SQL που χρησιμοποιείται για να κλείσετε την εντολή εργασίας του ήταν:"
+msgstr "Ο SQL που χρησιμοποιείται για να κλείσετε την εντολή εργασίας του ήταν:"
 
 #: ContractCosting.php:336 GoodsReceived.php:550
 #: InternalStockRequestFulfill.php:132 InternalStockRequestFulfill.php:140
@@ -6381,48 +5883,28 @@ msgid "The location stock record could not be updated because"
 msgstr "Το βιβλίο αποθήκης θέση θα μπορούσε να μην είναι ενημερωμένος, επειδή"
 
 #: ContractCosting.php:367 WorkOrderReceive.php:489
-msgid ""
-"stock movement records could not be inserted when processing the work order "
-"receipt because"
-msgstr ""
-"τα στοιχεία των κινήσεων αποθεμάτων δεν θα μπορούσε να εισαχθεί κατά την "
-"επεξεργασία της παραλαβής για το έργο, διότι"
+msgid "stock movement records could not be inserted when processing the work order receipt because"
+msgstr "τα στοιχεία των κινήσεων αποθεμάτων δεν θα μπορούσε να εισαχθεί κατά την επεξεργασία της παραλαβής για το έργο, διότι"
 
 #: ContractCosting.php:396
-msgid ""
-"The receipt of contract work order finished stock GL posting could not be "
-"inserted because"
-msgstr ""
-"Η παραλαβή της παραγγελίας συμβατικό έργο τελείωσε ΓΠ απόθεμα απόσπασης δεν "
-"μπορεί να προστεθεί, διότι"
+msgid "The receipt of contract work order finished stock GL posting could not be inserted because"
+msgstr "Η παραλαβή της παραγγελίας συμβατικό έργο τελείωσε ΓΠ απόθεμα απόσπασης δεν μπορεί να προστεθεί, διότι"
 
 #: ContractCosting.php:397 WorkOrderReceive.php:712
-msgid ""
-"The following SQL to insert the work order receipt of finished items GLTrans "
-"record was used"
-msgstr ""
-"Οι παρακάτω SQL για να εισάγετε την παραλαβή εντολή εργασίας του τελικού "
-"ρεκόρ αντικείμενα GLTrans χρησιμοποιήθηκε"
+msgid "The following SQL to insert the work order receipt of finished items GLTrans record was used"
+msgstr "Οι παρακάτω SQL για να εισάγετε την παραλαβή εντολή εργασίας του τελικού ρεκόρ αντικείμενα GLTrans χρησιμοποιήθηκε"
 
 #: ContractCosting.php:416 WorkOrderReceive.php:731
-msgid ""
-"The WIP credit on receipt of finished items from a work order GL posting "
-"could not be inserted because"
-msgstr ""
-"Η πίστωση WIP για την παραλαβή των τελικών στοιχείων από μια σειρά GL έργο "
-"απόσπασης δεν θα μπορούσε να εισαχθεί επειδή"
+msgid "The WIP credit on receipt of finished items from a work order GL posting could not be inserted because"
+msgstr "Η πίστωση WIP για την παραλαβή των τελικών στοιχείων από μια σειρά GL έργο απόσπασης δεν θα μπορούσε να εισαχθεί επειδή"
 
 #: ContractCosting.php:417 WorkOrderReceive.php:732
 msgid "The following SQL to insert the WIP GLTrans record was used"
 msgstr "Οι παρακάτω SQL για την εισαγωγή του WIP GLTrans ρεκόρ χρησιμοποιήθηκε"
 
 #: ContractCosting.php:423 WorkOrderReceive.php:741
-msgid ""
-"Could not update the work order item record with the total quantity received "
-"because"
-msgstr ""
-"Δεν ήταν δυνατή η ενημέρωση την εντολή εργασίας του στοιχείου ρεκόρ με τη "
-"συνολική ποσότητα που ελήφθη, διότι"
+msgid "Could not update the work order item record with the total quantity received because"
+msgstr "Δεν ήταν δυνατή η ενημέρωση την εντολή εργασίας του στοιχείου ρεκόρ με τη συνολική ποσότητα που ελήφθη, διότι"
 
 #: ContractCosting.php:424 Timesheets.php:481 Timesheets.php:496
 #: WorkOrderIssue.php:385 WorkOrderIssue.php:590 WorkOrderReceive.php:742
@@ -6430,38 +5912,24 @@ msgid "The following SQL was used to update the work order"
 msgstr "Η ακόλουθη SQL χρησιμοποιήθηκε για την ενημέρωση την εντολή εργασίας"
 
 #: ContractCosting.php:439
-msgid ""
-"The contract has been closed. No further charges can be posted against this "
-"contract."
-msgstr ""
-"Η σύμβαση έχει κλείσει. Δεν απαιτούνται περαιτέρω χρεώσεις μπορεί να "
-"τοποθετηθούν κατά την παρούσα σύμβαση."
+msgid "The contract has been closed. No further charges can be posted against this contract."
+msgstr "Η σύμβαση έχει κλείσει. Δεν απαιτούνται περαιτέρω χρεώσεις μπορεί να τοποθετηθούν κατά την παρούσα σύμβαση."
 
 #: ContractCosting.php:450
 msgid "Close Contract"
 msgstr "Κλείσιμο των συμβάσεων"
 
 #: ContractCosting.php:450
-msgid ""
-"Closing the contract will prevent further stock being issued to it and "
-"charges being made against it. Variances will be taken to the profit and "
-"loss account. Are You Sure?"
-msgstr ""
-"Το κλείσιμο της σύμβασης θα αποτρέψει την περαιτέρω υλικό που του έχει "
-"χορηγηθεί και τα τέλη που καταβάλλονται κατ &#39;αυτής. Αποκλίσεις θα "
-"μεταφέρονται στο λογαριασμό αποτελεσμάτων χρήσεως. Είσαι σίγουρος;"
+msgid "Closing the contract will prevent further stock being issued to it and charges being made against it. Variances will be taken to the profit and loss account. Are You Sure?"
+msgstr "Το κλείσιμο της σύμβασης θα αποτρέψει την περαιτέρω υλικό που του έχει χορηγηθεί και τα τέλη που καταβάλλονται κατ &#39;αυτής. Αποκλίσεις θα μεταφέρονται στο λογαριασμό αποτελεσμάτων χρήσεως. Είσαι σίγουρος;"
 
 #: ContractOtherReqts.php:6 ContractOtherReqts.php:83
 msgid "Contract Other Requirements"
 msgstr "Συμβόλαιο Άλλες Απαιτήσεις"
 
 #: ContractOtherReqts.php:55
-msgid ""
-"The other contract requirements cannot be altered because the customer has "
-"already placed the order"
-msgstr ""
-"Οι άλλες απαιτήσεις της σύμβασης δεν μπορούν να τροποποιηθούν, διότι ο "
-"πελάτης έχει θέσει ήδη τη σειρά"
+msgid "The other contract requirements cannot be altered because the customer has already placed the order"
+msgstr "Οι άλλες απαιτήσεις της σύμβασης δεν μπορούν να τροποποιηθούν, διότι ο πελάτης έχει θέσει ήδη τη σειρά"
 
 #: ContractOtherReqts.php:61
 msgid "The quantity of the new requirement is expected to be numeric"
@@ -6469,8 +5937,7 @@ msgstr "Η ποσότητα των νέων απαιτήσεων αναμένε
 
 #: ContractOtherReqts.php:65
 msgid "The cost per unit of the new requirement is expected to be numeric"
-msgstr ""
-"Το κόστος ανά μονάδα των νέων απαιτήσεων αναμένεται να είναι αριθμητική"
+msgstr "Το κόστος ανά μονάδα των νέων απαιτήσεων αναμένεται να είναι αριθμητική"
 
 #: ContractOtherReqts.php:111 ContractOtherReqts.php:147
 msgid "Enter a description of this requirement for the contract"
@@ -6521,18 +5988,12 @@ msgid "Contract Entry"
 msgstr "Συμβόλαιο Είσοδος"
 
 #: Contracts.php:87
-msgid ""
-"The contract reference must be entered (and be longer than 5 characters) "
-"before the requirements of the contract can be setup"
+msgid "The contract reference must be entered (and be longer than 5 characters) before the requirements of the contract can be setup"
 msgstr ""
 
 #: Contracts.php:94
-msgid ""
-"You should automatically be forwarded to the entry of the Contract line "
-"items page"
-msgstr ""
-"Θα πρέπει αυτομάτως να διαβιβάζονται στην είσοδο των συγκεκριμένων κονδυλίων "
-"που Συμβόλαιο σελίδα"
+msgid "You should automatically be forwarded to the entry of the Contract line items page"
+msgstr "Θα πρέπει αυτομάτως να διαβιβάζονται στην είσοδο των συγκεκριμένων κονδυλίων που Συμβόλαιο σελίδα"
 
 #: Contracts.php:95 Contracts.php:103 Customers.php:271 DeliveryDetails.php:274
 #: DeliveryDetails.php:283 EmailCustTrans.php:22 PO_Header.php:240
@@ -6554,12 +6015,8 @@ msgid "if the browser does not support META Refresh"
 msgstr "εάν ο browser δεν υποστηρίζει META Refresh"
 
 #: Contracts.php:102
-msgid ""
-"You should automatically be forwarded to the entry of the Contract "
-"requirements page"
-msgstr ""
-"Θα πρέπει αυτομάτως να διαβιβάζονται στην είσοδο των απαιτήσεων των "
-"συμβάσεων σελίδα"
+msgid "You should automatically be forwarded to the entry of the Contract requirements page"
+msgstr "Θα πρέπει αυτομάτως να διαβιβάζονται στην είσοδο των απαιτήσεων των συμβάσεων σελίδα"
 
 #: Contracts.php:110
 msgid "Back to Contract Selection"
@@ -6573,11 +6030,8 @@ msgstr ""
 #: Contracts.php:128 FixedAssetItems.php:42 Manufacturers.php:43
 #: Manufacturers.php:137 SalesCategories.php:48 Stocks.php:102
 #: Z_MakeNewCompany.php:50
-msgid ""
-"The file size is over the maximum allowed. The maximum size allowed in KB is"
-msgstr ""
-"Το μέγεθος του αρχείου είναι πάνω από το ανώτατο επιτρεπόμενο όριο. Το "
-"μέγιστο επιτρεπόμενο μέγεθος σε KB είναι"
+msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
+msgstr "Το μέγεθος του αρχείου είναι πάνω από το ανώτατο επιτρεπόμενο όριο. Το μέγιστο επιτρεπόμενο μέγεθος σε KB είναι"
 
 #: Contracts.php:131 FixedAssetItems.php:45 Manufacturers.php:46
 #: Manufacturers.php:140 SalesCategories.php:51 StockClone.php:86
@@ -6602,12 +6056,8 @@ msgid "Something is wrong with uploading the file"
 msgstr "Κάτι πάει στραβά με τη μεταφόρτωση του αρχείου"
 
 #: Contracts.php:181
-msgid ""
-"The contract has already been ordered by the customer the order must also be "
-"deleted first before the contract can be deleted"
-msgstr ""
-"Η σύμβαση έχει ήδη παραγγελθεί από τον πελάτη την εντολή θα πρέπει επίσης να "
-"διαγραφεί για πρώτη φορά πριν η σύμβαση μπορεί να διαγραφεί"
+msgid "The contract has already been ordered by the customer the order must also be deleted first before the contract can be deleted"
+msgstr "Η σύμβαση έχει ήδη παραγγελθεί από τον πελάτη την εντολή θα πρέπει επίσης να διαγραφεί για πρώτη φορά πριν η σύμβαση μπορεί να διαγραφεί"
 
 #: Contracts.php:187
 msgid "The contract bill of materials could not be deleted because"
@@ -6634,67 +6084,36 @@ msgid "has been cancelled"
 msgstr "έχει ακυρωθεί"
 
 #: Contracts.php:241
-msgid ""
-"The contract reference is expected to be more than 2 characters long. Please "
-"alter the contract reference before proceeding."
-msgstr ""
-"Η αναφορά σύμβαση αναμένεται να είναι πάνω από 2 χαρακτήρες. Παρακαλείσθε να "
-"τροποποιήσει την αναφορά σύμβασης πριν συνεχίσετε."
+msgid "The contract reference is expected to be more than 2 characters long. Please alter the contract reference before proceeding."
+msgstr "Η αναφορά σύμβαση αναμένεται να είναι πάνω από 2 χαρακτήρες. Παρακαλείσθε να τροποποιήσει την αναφορά σύμβασης πριν συνεχίσετε."
 
 #: Contracts.php:245
-msgid ""
-"The contract reference cannot contain any spaces, slashes, or inverted "
-"commas. Please alter the contract reference before proceeding."
-msgstr ""
-"Η αναφορά σύμβαση δεν μπορεί να περιέχει διαστήματα, καθέτους, ή εισαγωγικά. "
-"Παρακαλείσθε να τροποποιήσει την αναφορά σύμβασης πριν συνεχίσετε."
+msgid "The contract reference cannot contain any spaces, slashes, or inverted commas. Please alter the contract reference before proceeding."
+msgstr "Η αναφορά σύμβαση δεν μπορεί να περιέχει διαστήματα, καθέτους, ή εισαγωγικά. Παρακαλείσθε να τροποποιήσει την αναφορά σύμβασης πριν συνεχίσετε."
 
 #: Contracts.php:252
-msgid ""
-"The contract reference cannot be the same as a previously created stock "
-"item. Please modify the contract reference before continuing"
-msgstr ""
-"Η αναφορά σύμβαση δεν μπορεί να είναι το ίδιο με ένα που δημιουργήθηκε "
-"προηγουμένως στοιχείο αποθεμάτων. Παρακαλούμε να τροποποιεί την αναφορά "
-"σύμβασης πριν συνεχίσετε"
+msgid "The contract reference cannot be the same as a previously created stock item. Please modify the contract reference before continuing"
+msgstr "Η αναφορά σύμβαση δεν μπορεί να είναι το ίδιο με ένα που δημιουργήθηκε προηγουμένως στοιχείο αποθεμάτων. Παρακαλούμε να τροποποιεί την αναφορά σύμβασης πριν συνεχίσετε"
 
 #: Contracts.php:256
-msgid ""
-"The contract description is expected to be more than 10 characters long. "
-"Please alter the contract description in full before proceeding."
-msgstr ""
-"Η περιγραφή των συμβάσεων αναμένεται να είναι πάνω από 10 χαρακτήρες. "
-"Παρακαλούμε να μεταβάλουν την ονομασία σύμβαση στο σύνολό πριν προχωρήσετε."
+msgid "The contract description is expected to be more than 10 characters long. Please alter the contract description in full before proceeding."
+msgstr "Η περιγραφή των συμβάσεων αναμένεται να είναι πάνω από 10 χαρακτήρες. Παρακαλούμε να μεταβάλουν την ονομασία σύμβαση στο σύνολό πριν προχωρήσετε."
 
 #: Contracts.php:260
-msgid ""
-"The date the contract is required to be completed by must be entered in the "
-"format"
-msgstr ""
-"Η ημερομηνία της σύμβασης απαιτείται να συμπληρωθεί από πρέπει να "
-"αναγράφεται με τη μορφή"
+msgid "The date the contract is required to be completed by must be entered in the format"
+msgstr "Η ημερομηνία της σύμβασης απαιτείται να συμπληρωθεί από πρέπει να αναγράφεται με τη μορφή"
 
 #: Contracts.php:264
-msgid ""
-"The date that the contract is to be completed by is expected to be a date in "
-"the future. Make the required date a date after today before proceeding."
-msgstr ""
-"Η ημερομηνία που η σύμβαση αυτή να ολοκληρωθεί έως αναμένεται να είναι μια "
-"ημερομηνία στο μέλλον. Κάντε την καθορισμένη ημερομηνία η ημερομηνία μετά "
-"την σημερινή πριν προχωρήσετε."
+msgid "The date that the contract is to be completed by is expected to be a date in the future. Make the required date a date after today before proceeding."
+msgstr "Η ημερομηνία που η σύμβαση αυτή να ολοκληρωθεί έως αναμένεται να είναι μια ημερομηνία στο μέλλον. Κάντε την καθορισμένη ημερομηνία η ημερομηνία μετά την σημερινή πριν προχωρήσετε."
 
 #: Contracts.php:291
 msgid "Default for"
 msgstr "Προεπιλογή για"
 
 #: Contracts.php:315
-msgid ""
-"The contract reference cannot be the same as a previously created contract "
-"for another customer. Please modify the contract reference before continuing"
-msgstr ""
-"Η αναφορά σύμβαση δεν μπορεί να είναι το ίδιο με ένα που δημιουργήθηκε "
-"προηγουμένως σύμβαση για άλλο πελάτη. Παρακαλούμε να τροποποιεί την αναφορά "
-"σύμβασης πριν συνεχίσετε"
+msgid "The contract reference cannot be the same as a previously created contract for another customer. Please modify the contract reference before continuing"
+msgstr "Η αναφορά σύμβαση δεν μπορεί να είναι το ίδιο με ένα που δημιουργήθηκε προηγουμένως σύμβαση για άλλο πελάτη. Παρακαλούμε να τροποποιεί την αναφορά σύμβασης πριν συνεχίσετε"
 
 #: Contracts.php:328
 msgid "Cannot update the contract because"
@@ -6702,14 +6121,11 @@ msgstr "Δεν είναι δυνατή η ενημέρωση της σύμβασ
 
 #: Contracts.php:332 Contracts.php:432
 msgid "Could not add a component to the contract bill of material"
-msgstr ""
-"Δεν είναι δυνατή η προσθήκη ενός στοιχείου με το νομοσχέδιο σύμβαση του "
-"υλικού"
+msgstr "Δεν είναι δυνατή η προσθήκη ενός στοιχείου με το νομοσχέδιο σύμβαση του υλικού"
 
 #: Contracts.php:347 Contracts.php:445
 msgid "Could not add a requirement to the contract requirements"
-msgstr ""
-"Δεν είναι δυνατή η προσθήκη μιας απαίτησης για τις απαιτήσεις της σύμβασης"
+msgstr "Δεν είναι δυνατή η προσθήκη μιας απαίτησης για τις απαιτήσεις της σύμβασης"
 
 #: Contracts.php:361
 msgid "The changes to the contract have been committed to the database"
@@ -6717,31 +6133,23 @@ msgstr "Οι αλλαγές στη σύμβαση έχουν δεσμευτεί
 
 #: Contracts.php:381
 msgid "The contract item could not be updated because"
-msgstr ""
-"Το αντικείμενο των συμβάσεων θα μπορούσε να μην είναι ενημερωμένος, επειδή"
+msgstr "Το αντικείμενο των συμβάσεων θα μπορούσε να μην είναι ενημερωμένος, επειδή"
 
 #: Contracts.php:382
 msgid "The SQL that was used to update the contract item failed was"
-msgstr ""
-"Ο SQL που χρησιμοποιήθηκε για την ενημέρωση του στοιχείου σύμβαση απέτυχε "
-"ήταν"
+msgstr "Ο SQL που χρησιμοποιήθηκε για την ενημέρωση του στοιχείου σύμβαση απέτυχε ήταν"
 
 #: Contracts.php:390
 msgid "The contract quotation could not be updated because"
-msgstr ""
-"Η προσφορά τέτοια σύμβαση θα μπορούσε να μην είναι ενημερωμένος, επειδή"
+msgstr "Η προσφορά τέτοια σύμβαση θα μπορούσε να μην είναι ενημερωμένος, επειδή"
 
 #: Contracts.php:391
 msgid "The SQL that failed to update the quotation was"
 msgstr "Ο SQL που απέτυχε να ενημερώσει το πρόσημο ήταν"
 
 #: Contracts.php:393
-msgid ""
-"The contract quotation has been updated based on the new contract cost and "
-"margin"
-msgstr ""
-"Η προσφορά σύμβαση έχει ενημερωθεί με βάση το νέο συμβόλαιο του κόστους και "
-"του περιθωρίου"
+msgid "The contract quotation has been updated based on the new contract cost and margin"
+msgstr "Η προσφορά σύμβαση έχει ενημερωθεί με βάση το νέο συμβόλαιο του κόστους και του περιθωρίου"
 
 #: Contracts.php:394
 msgid "Go to Quotation"
@@ -6769,8 +6177,7 @@ msgstr "Το νέο σημείο σύμβαση δεν θα μπορούσε ν
 
 #: Contracts.php:500
 msgid "The SQL that was used to insert the contract item failed was"
-msgstr ""
-"Ο SQL που χρησιμοποιείται για την εισαγωγή του στοιχείου σύμβαση απέτυχε ήταν"
+msgstr "Ο SQL που χρησιμοποιείται για την εισαγωγή του στοιχείου σύμβαση απέτυχε ήταν"
 
 #: Contracts.php:508 StockClone.php:390 Stocks.php:731 Z_ImportStocks.php:242
 msgid "The locations for the item"
@@ -6787,27 +6194,19 @@ msgstr "δεν ήταν δυνατό να προστεθεί επειδή"
 
 #: Contracts.php:509 StockClone.php:391 Stocks.php:732 Z_ImportStocks.php:243
 msgid "NB Locations records can be added by opening the utility page"
-msgstr ""
-"Σημείωση: τα αρχεία τοποθεσίες μπορούν να προστεθούν από το άνοιγμα της "
-"σελίδας χρησιμότητα"
+msgstr "Σημείωση: τα αρχεία τοποθεσίες μπορούν να προστεθούν από το άνοιγμα της σελίδας χρησιμότητα"
 
 #: Contracts.php:509 StockClone.php:391 Stocks.php:732 Z_ImportStocks.php:243
 msgid "The SQL that was used to add the location records that failed was"
-msgstr ""
-"Ο SQL που χρησιμοποιήθηκε για να προσθέσετε τα αρχεία θέση που απέτυχε ήταν"
+msgstr "Ο SQL που χρησιμοποιήθηκε για να προσθέσετε τα αρχεία θέση που απέτυχε ήταν"
 
 #: Contracts.php:531
 msgid "The customer and branch details could not be retrieved because"
-msgstr ""
-"Τα στοιχεία των πελατών και των καταστημάτων δεν μπορούσε να ανακτηθεί, "
-"επειδή"
+msgstr "Τα στοιχεία των πελατών και των καταστημάτων δεν μπορούσε να ανακτηθεί, επειδή"
 
 #: Contracts.php:532
-msgid ""
-"The SQL that was used to find the customer and branch details failed was"
-msgstr ""
-"Ο SQL που χρησιμοποιήθηκε για να βρείτε τον πελάτη και τις λεπτομέρειες "
-"υποκατάστημα απέτυχε ήταν"
+msgid "The SQL that was used to find the customer and branch details failed was"
+msgstr "Ο SQL που χρησιμοποιήθηκε για να βρείτε τον πελάτη και τις λεπτομέρειες υποκατάστημα απέτυχε ήταν"
 
 #: Contracts.php:582
 msgid "The quotation cannot be added because"
@@ -6819,9 +6218,7 @@ msgstr "Ανίκανος να προσθέσει τη γραμμή εισαγω
 
 #: Contracts.php:607
 msgid "Unable to update the contract status and order number because"
-msgstr ""
-"Ανίκανος να ενημερώσετε την κατάσταση των συμβάσεων και τον αύξοντα αριθμό "
-"γιατί"
+msgstr "Ανίκανος να ενημερώσετε την κατάσταση των συμβάσεων και τον αύξοντα αριθμό γιατί"
 
 #: Contracts.php:612
 msgid "The contract has been made into quotation number"
@@ -6832,20 +6229,12 @@ msgid "Go to quotation number:"
 msgstr "Πηγαίνετε στον αριθμό εισαγωγικά:"
 
 #: Contracts.php:620
-msgid ""
-"Customer Branch Name keywords have been used in preference to the Customer "
-"Branch Code or Branch Phone Number entered"
-msgstr ""
-"Οι λέξεις-κλειδιά Πελάτη Όνομα Υποκατάστημα έχουν χρησιμοποιηθεί κατά "
-"προτίμηση προς τον Πελάτη Κωδικός Καταστήματος ή υποκατάστημα Τηλέφωνο τέθηκε"
+msgid "Customer Branch Name keywords have been used in preference to the Customer Branch Code or Branch Phone Number entered"
+msgstr "Οι λέξεις-κλειδιά Πελάτη Όνομα Υποκατάστημα έχουν χρησιμοποιηθεί κατά προτίμηση προς τον Πελάτη Κωδικός Καταστήματος ή υποκατάστημα Τηλέφωνο τέθηκε"
 
 #: Contracts.php:623
-msgid ""
-"Customer Branch Code has been used in preference to the Customer Branch "
-"Phone Number entered"
-msgstr ""
-"Πελάτης Κωδικός Καταστήματος έχει χρησιμοποιηθεί κατά προτίμηση του Πελάτη "
-"Κατάστημα Τηλέφωνο τέθηκε"
+msgid "Customer Branch Code has been used in preference to the Customer Branch Phone Number entered"
+msgstr "Πελάτης Κωδικός Καταστήματος έχει χρησιμοποιηθεί κατά προτίμηση του Πελάτη Κατάστημα Τηλέφωνο τέθηκε"
 
 #: Contracts.php:691 CustomerReceipt.php:658 SelectCustomer.php:129
 #: SelectOrderItems.php:384
@@ -6862,9 +6251,7 @@ msgstr "Δοκιμάστε ξανά"
 
 #: Contracts.php:695 SelectOrderItems.php:392
 msgid "Note a Customer Branch Name may be different to the Customer Name"
-msgstr ""
-"Σημείωση Πελάτη Branch όνομα μπορεί να είναι διαφορετικό από το όνομα του "
-"πελάτη"
+msgstr "Σημείωση Πελάτη Branch όνομα μπορεί να είναι διαφορετικό από το όνομα του πελάτη"
 
 #: Contracts.php:724
 msgid "The customer record selected"
@@ -6887,9 +6274,7 @@ msgstr "δεν μπορούν να ανακτηθούν επειδή"
 #: Contracts.php:725 CounterReturns.php:122 CounterSales.php:128
 #: SelectOrderItems.php:439 SpecialOrder.php:95
 msgid "The SQL used to retrieve the customer details and failed was"
-msgstr ""
-"Ο SQL που χρησιμοποιείται για να ανακτήσει τα στοιχεία των πελατών και "
-"απέτυχε ήταν"
+msgstr "Ο SQL που χρησιμοποιείται για να ανακτήσει τα στοιχεία των πελατών και απέτυχε ήταν"
 
 #: Contracts.php:729
 msgid "The customer details were unable to be retrieved"
@@ -6897,8 +6282,7 @@ msgstr "Τα στοιχεία του πελάτη ήταν σε θέση να α
 
 #: Contracts.php:731
 msgid "The SQL used that failed to get the customer details was:"
-msgstr ""
-"Η SQL χρησιμοποιήθηκε που απέτυχε να πάρει τα στοιχεία του πελάτη ήταν:"
+msgstr "Η SQL χρησιμοποιήθηκε που απέτυχε να πάρει τα στοιχεία του πελάτη ήταν:"
 
 #: Contracts.php:743 CounterSales.php:195 SalesAnalRepts.php:165
 #: SalesAnalRepts.php:228 SelectOrderItems.php:445 SelectOrderItems.php:509
@@ -6934,9 +6318,7 @@ msgid "Part of the Customer Branch Code"
 msgstr "Μέρος του κώδικα Υποκατάστημα Πελάτη"
 
 #: Contracts.php:767
-msgid ""
-"Enter an extract of the customer code to search for. Customer codes can only "
-"contain alpha-numeric characters, underscore or hyphens"
+msgid "Enter an extract of the customer code to search for. Customer codes can only contain alpha-numeric characters, underscore or hyphens"
 msgstr ""
 
 #: Contracts.php:769 SelectOrderItems.php:607
@@ -7015,9 +6397,7 @@ msgid "Fax"
 msgstr "Fax"
 
 #: Contracts.php:854 Contracts.php:857
-msgid ""
-"Enter the contract reference. This reference will be used as the item code "
-"so no more than 20 alpha-numeric characters or underscore"
+msgid "Enter the contract reference. This reference will be used as the item code so no more than 20 alpha-numeric characters or underscore"
 msgstr ""
 
 #: Contracts.php:862 InventoryQuantities.php:236 PricesByCost.php:246
@@ -7039,8 +6419,7 @@ msgstr "Οι κατηγορίες μετοχών δεν μπορεί να ανα
 #: Contracts.php:867 FixedAssetItems.php:547 PricesBasedOnMarkUp.php:108
 #: SpecialOrder.php:692 StockClone.php:765 Stocks.php:1130
 msgid "The SQL used to retrieve stock categories and failed was"
-msgstr ""
-"Η SQL χρησιμοποιείται για την ανάκτηση κατηγορίες μετοχών και απέτυχε ήταν"
+msgstr "Η SQL χρησιμοποιείται για την ανάκτηση κατηγορίες μετοχών και απέτυχε ήταν"
 
 #: Contracts.php:878
 msgid "Add or Modify Contract Categories"
@@ -7052,8 +6431,7 @@ msgstr "Οι τοποθεσίες αποθεμάτων δεν θα μπορού
 
 #: Contracts.php:882
 msgid "The SQL used to retrieve stock locations and failed was"
-msgstr ""
-"Η SQL χρησιμοποιείται για την ανάκτηση τοποθεσίες αποθεμάτων και απέτυχε ήταν"
+msgstr "Η SQL χρησιμοποιείται για την ανάκτηση τοποθεσίες αποθεμάτων και απέτυχε ήταν"
 
 #: Contracts.php:897
 msgid "Default Work Centre"
@@ -7091,9 +6469,7 @@ msgid "Exchange Rate"
 msgstr "Συναλλαγματική Ισοτιμία"
 
 #: Contracts.php:951
-msgid ""
-"The exchange rate between the customer's currency and the functional "
-"currency of the business must be entered"
+msgid "The exchange rate between the customer's currency and the functional currency of the business must be entered"
 msgstr ""
 
 #: Contracts.php:958
@@ -7193,9 +6569,7 @@ msgid "Copy a BOM to New Item Code"
 msgstr ""
 
 #: CopyBOM.php:26
-msgid ""
-"The new item code cannot be blank. Enter a new code for the item to copy the "
-"BOM to"
+msgid "The new item code cannot be blank. Enter a new code for the item to copy the BOM to"
 msgstr ""
 
 #: CopyBOM.php:176
@@ -7207,9 +6581,7 @@ msgid " To New Stock ID"
 msgstr ""
 
 #: CopyBOM.php:185
-msgid ""
-"Enter a new item code to copy the existing item and its bill of material to. "
-"Item codes can contain only alpha-numeric characters, underscore or hyphens."
+msgid "Enter a new item code to copy the existing item and its bill of material to. Item codes can contain only alpha-numeric characters, underscore or hyphens."
 msgstr ""
 
 #: CopyBOM.php:196
@@ -7221,21 +6593,11 @@ msgid "Counter Returns"
 msgstr ""
 
 #: CounterReturns.php:79 CounterSales.php:85
-msgid ""
-"Your user account does not have a valid default inventory location set up. "
-"Please see the system administrator to modify your user account."
-msgstr ""
-"λογαριασμός χρήστη σας δεν έχει μια έγκυρη θέση απογραφή προεπιλογή που έχει "
-"συσταθεί. Παρακαλώ δείτε το διαχειριστή του συστήματος για να τροποποιήσετε "
-"το λογαριασμό χρήστη σας."
+msgid "Your user account does not have a valid default inventory location set up. Please see the system administrator to modify your user account."
+msgstr "λογαριασμός χρήστη σας δεν έχει μια έγκυρη θέση απογραφή προεπιλογή που έχει συσταθεί. Παρακαλώ δείτε το διαχειριστή του συστήματος για να τροποποιήσετε το λογαριασμό χρήστη σας."
 
 #: CounterReturns.php:86 CounterSales.php:92
-msgid ""
-"To use this script it is first necessary to define a cash sales customer for "
-"the location that is your default location. The default cash sale customer "
-"is defined under set up ->Inventory Locations Maintenance. The customer "
-"should be entered using the customer code and a valid branch code of the "
-"customer entered."
+msgid "To use this script it is first necessary to define a cash sales customer for the location that is your default location. The default cash sale customer is defined under set up ->Inventory Locations Maintenance. The customer should be entered using the customer code and a valid branch code of the customer entered."
 msgstr ""
 
 #: CounterReturns.php:121 CounterSales.php:127 SelectOrderItems.php:438
@@ -7321,30 +6683,22 @@ msgstr "Ο SQL που χρησιμοποιείται για να πάρει τη
 #: CounterReturns.php:330 CounterSales.php:355 InternalStockRequest.php:512
 #: SelectOrderItems.php:819 WorkOrderEntry.php:275 WorkOrderIssue.php:710
 msgid "There are no products available meeting the criteria specified"
-msgstr ""
-"Δεν υπάρχουν διαθέσιμα προϊόντα που πληρούν τα κριτήρια που καθορίζονται"
+msgstr "Δεν υπάρχουν διαθέσιμα προϊόντα που πληρούν τα κριτήρια που καθορίζονται"
 
 #: CounterReturns.php:404 CounterReturns.php:521 CounterReturns.php:566
 #: CounterSales.php:444 CounterSales.php:559 CounterSales.php:605
 #: CounterSales.php:657 SelectOrderItems.php:903 SelectOrderItems.php:1205
 #: SelectOrderItems.php:1254 StockCounts.php:53
-msgid ""
-"Could not determine if the part being ordered was a kitset or not because"
-msgstr ""
-"Δεν μπόρεσα να καθορίσει εάν το μέρος που διέταξε ήταν kitset είτε επειδή δεν"
+msgid "Could not determine if the part being ordered was a kitset or not because"
+msgstr "Δεν μπόρεσα να καθορίσει εάν το μέρος που διέταξε ήταν kitset είτε επειδή δεν"
 
 #: CounterReturns.php:405 CounterReturns.php:522 CounterSales.php:445
 #: CounterSales.php:560 SelectOrderItems.php:904 StockCounts.php:54
-msgid ""
-"The sql that was used to determine if the part being ordered was a kitset or "
-"not was "
-msgstr ""
-"Ο SQL που χρησιμοποιήθηκε για να καθορίσει εάν το μέρος που διέταξε ήταν "
-"kitset ή δεν ήταν "
+msgid "The sql that was used to determine if the part being ordered was a kitset or not was "
+msgstr "Ο SQL που χρησιμοποιήθηκε για να καθορίσει εάν το μέρος που διέταξε ήταν kitset ή δεν ήταν "
 
 #: CounterReturns.php:410
-msgid ""
-"could not be retrieved from the database and has not been added to the return"
+msgid "could not be retrieved from the database and has not been added to the return"
 msgstr ""
 
 #: CounterReturns.php:420 CounterReturns.php:533 CounterReturns.php:582
@@ -7352,20 +6706,14 @@ msgstr ""
 #: CounterSales.php:621 CounterSales.php:673 SelectOrderItems.php:919
 #: SelectOrderItems.php:1221 SelectOrderItems.php:1270
 msgid "Could not retrieve kitset components from the database because"
-msgstr ""
-"Δεν ήταν δυνατή η ανάκτηση συστατικών kitset από τη βάση δεδομένων, επειδή"
+msgstr "Δεν ήταν δυνατή η ανάκτηση συστατικών kitset από τη βάση δεδομένων, επειδή"
 
 #: CounterReturns.php:433
-msgid ""
-"Phantom assemblies cannot be returned, these items exist only as bills of "
-"materials used in other manufactured items. The following item has not been "
-"added to the return:"
+msgid "Phantom assemblies cannot be returned, these items exist only as bills of materials used in other manufactured items. The following item has not been added to the return:"
 msgstr ""
 
 #: CounterReturns.php:435
-msgid ""
-"The system does not currently cater for counter returns of lot controlled or "
-"serialised items"
+msgid "The system does not currently cater for counter returns of lot controlled or serialised items"
 msgstr ""
 
 #: CounterReturns.php:437
@@ -7377,15 +6725,11 @@ msgid "Recalculated the price from the GP % entered - the GP % was"
 msgstr ""
 
 #: CounterReturns.php:490
-msgid ""
-"The item could not be updated because you are attempting to set the quantity "
-"returned to less than 0 or the price less than 0 or the discount more than "
-"100% or less than 0%"
+msgid "The item could not be updated because you are attempting to set the quantity returned to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
 msgstr ""
 
 #: CounterReturns.php:617
-msgid ""
-"Could not determine if the part being returned was a kitset or not because"
+msgid "Could not determine if the part being returned was a kitset or not because"
 msgstr ""
 
 #: CounterReturns.php:674 CounterSales.php:753 PDFWeeklyOrders.php:85
@@ -7477,57 +6821,37 @@ msgid "There are no lines on this return. Please enter lines to return first"
 msgstr ""
 
 #: CounterReturns.php:861
-msgid ""
-"The amount entered as payment to the customer does not equal the amount of "
-"the return. Please correct amount and re-enter"
+msgid "The amount entered as payment to the customer does not equal the amount of the return. Please correct amount and re-enter"
 msgstr ""
 
 #: CounterReturns.php:875
-msgid ""
-"We were unable to load the area where the sale is to from the custbranch "
-"table"
+msgid "We were unable to load the area where the sale is to from the custbranch table"
 msgstr ""
 
 #: CounterReturns.php:886 CounterSales.php:1063
-msgid ""
-"The company information and preferences could not be retrieved. See your "
-"system administrator"
-msgstr ""
-"Οι πληροφορίες της εταιρείας και οι προτιμήσεις δεν θα μπορούσε να "
-"ανακτηθεί. Δείτε το διαχειριστή του συστήματος"
+msgid "The company information and preferences could not be retrieved. See your system administrator"
+msgstr "Οι πληροφορίες της εταιρείας και οι προτιμήσεις δεν θα μπορούσε να ανακτηθεί. Δείτε το διαχειριστή του συστήματος"
 
 #: CounterReturns.php:1455 CounterSales.php:1905
-msgid ""
-"The SQL that failed to insert the GL transaction for the bank account debit "
-"was"
-msgstr ""
-"Ο SQL που απέτυχε να προστεθεί η GL συναλλαγή για το χρεωστικό τραπεζικού "
-"λογαριασμού ήταν"
+msgid "The SQL that failed to insert the GL transaction for the bank account debit was"
+msgstr "Ο SQL που απέτυχε να προστεθεί η GL συναλλαγή για το χρεωστικό τραπεζικού λογαριασμού ήταν"
 
 #: CounterReturns.php:1456 CounterSales.php:1906 CustomerReceipt.php:536
 #: ../webSHOP/includes/Functions.php:514
 #: ../webSHOP/includes/ProcessPayPalPayment.php:138
 msgid "Cannot insert a GL transaction for the bank account debit"
-msgstr ""
-"Δεν μπορείτε να εισάγετε μια συναλλαγή ΓΛ για τη χρέωση τραπεζικού "
-"λογαριασμού"
+msgstr "Δεν μπορείτε να εισάγετε μια συναλλαγή ΓΛ για τη χρέωση τραπεζικού λογαριασμού"
 
 #: CounterReturns.php:1474 CounterSales.php:1924 CustomerReceipt.php:559
 #: ../webSHOP/includes/Functions.php:532
-msgid ""
-"The SQL that failed to insert the GL transaction for the debtors account "
-"credit was"
-msgstr ""
-"H SQL που απέτυχε να εισάγει τη συναλλαγή ΓΛ για τις πιστώσεις των "
-"λογαριασμών χρεωστών ήταν"
+msgid "The SQL that failed to insert the GL transaction for the debtors account credit was"
+msgstr "H SQL που απέτυχε να εισάγει τη συναλλαγή ΓΛ για τις πιστώσεις των λογαριασμών χρεωστών ήταν"
 
 #: CounterReturns.php:1475 CounterSales.php:1925 CustomerReceipt.php:560
 #: ../webSHOP/includes/Functions.php:533
 #: ../webSHOP/includes/ProcessPayPalPayment.php:157
 msgid "Cannot insert a GL transaction for the debtors account credit"
-msgstr ""
-"Δεν μπορείτε να εισάγετε μια συναλλαγή ΓΛ για τις πιστώσεις των λογαριασμών "
-"χρεωστών"
+msgstr "Δεν μπορείτε να εισάγετε μια συναλλαγή ΓΛ για τις πιστώσεις των λογαριασμών χρεωστών"
 
 #: CounterReturns.php:1523 CounterReturns.php:1558 CounterSales.php:229
 #: CounterSales.php:1104 CounterSales.php:1903 CounterSales.php:1922
@@ -7553,22 +6877,15 @@ msgstr "Η SQL που απέτυχε να εισάγει τη απόδειξη 
 
 #: CounterReturns.php:1561 CounterSales.php:2014 CustomerReceipt.php:467
 msgid "Cannot insert a receipt transaction against the customer because"
-msgstr ""
-"Δεν μπορείτε να εισάγετε μια συναλλαγή απόδειξης σε αντιπαραβολή με τον "
-"πελάτη επειδή"
+msgstr "Δεν μπορείτε να εισάγετε μια συναλλαγή απόδειξης σε αντιπαραβολή με τον πελάτη επειδή"
 
 #: CounterReturns.php:1577
-msgid ""
-"The SQL that failed to insert the allocation of the receipt to the credit "
-"note was"
+msgid "The SQL that failed to insert the allocation of the receipt to the credit note was"
 msgstr ""
 
 #: CounterReturns.php:1578 CounterSales.php:2038
-msgid ""
-"Cannot insert the customer allocation of the receipt to the invoice because"
-msgstr ""
-"Δε μπορεί να εισαχθεί με την κατανομή των πελατών της παραλαβής του "
-"τιμολογίου, διότι"
+msgid "Cannot insert the customer allocation of the receipt to the invoice because"
+msgstr "Δε μπορεί να εισαχθεί με την κατανομή των πελατών της παραλαβής του τιμολογίου, διότι"
 
 #: CounterReturns.php:1590 Credit_Invoice.php:1476 SelectCreditItems.php:1994
 msgid "Credit Note number"
@@ -7590,13 +6907,8 @@ msgid "Search for Items"
 msgstr "Αναζήτηση για Αντικείμενα"
 
 #: CounterReturns.php:1619 CounterSales.php:2189 SelectOrderItems.php:1611
-msgid ""
-", Searches the database for items, you can narrow the results by selecting a "
-"stock category, or just enter a partial item description or partial item code"
-msgstr ""
-", Αναζητήσεις στη βάση δεδομένων για τα στοιχεία, μπορείτε να περιορίσετε τα "
-"αποτελέσματα επιλέγοντας μια κατηγορία μετοχών, ή απλά να εισάγετε μέρος "
-"ενός στοιχείου περιγραφή ή μερική κωδικό του στοιχείου"
+msgid ", Searches the database for items, you can narrow the results by selecting a stock category, or just enter a partial item description or partial item code"
+msgstr ", Αναζητήσεις στη βάση δεδομένων για τα στοιχεία, μπορείτε να περιορίσετε τα αποτελέσματα επιλέγοντας μια κατηγορία μετοχών, ή απλά να εισάγετε μέρος ενός στοιχείου περιγραφή ή μερική κωδικό του στοιχείου"
 
 #: CounterReturns.php:1647 CounterSales.php:2216 SelectOrderItems.php:1638
 msgid "Enter partial Description"
@@ -7607,8 +6919,7 @@ msgid "Use Quick Entry"
 msgstr "Χρησιμοποιήστε Γρήγορη έναρξη"
 
 #: CounterReturns.php:1663
-msgid ""
-"Select an item by entering the quantity required.  Click Return when ready."
+msgid "Select an item by entering the quantity required.  Click Return when ready."
 msgstr ""
 
 #: CounterReturns.php:1674 CounterReturns.php:1760 CounterSales.php:2245
@@ -7656,14 +6967,11 @@ msgid "Add to Sale"
 msgstr "Προσθήκη στο Πώληση"
 
 #: CounterReturns.php:1772
-msgid ""
-"Use this form to add return items quickly if the item codes are already known"
+msgid "Use this form to add return items quickly if the item codes are already known"
 msgstr ""
 
 #: CounterReturns.php:1791
-msgid ""
-"Enter a part code to be returned. Part codes can contain any alpha-numeric "
-"characters underscore or hyphen."
+msgid "Enter a part code to be returned. Part codes can contain any alpha-numeric characters underscore or hyphen."
 msgstr ""
 
 #: CounterReturns.php:1799 CounterSales.php:2366 SelectCreditItems.php:995
@@ -7690,25 +6998,12 @@ msgid "Counter Sales"
 msgstr "Μετρητής Πωλήσεις"
 
 #: CounterSales.php:134
-msgid ""
-"Although this account is defined as the cash sale account for the location.  "
-"The account is currently flagged as an account that needs to be watched. "
-"Please contact the credit control personnel to discuss"
-msgstr ""
-"Παρά το γεγονός ότι αυτός ο λογαριασμός ορίζεται ως ο λογαριασμός πώληση "
-"μετρητών για την τοποθεσία. Ο λογαριασμός είναι επισημανθεί ως ένα "
-"λογαριασμό που πρέπει να προσέξουν. Παρακαλούμε επικοινωνήστε με το "
-"προσωπικό πιστωτικού ελέγχου για να συζητήσουν"
+msgid "Although this account is defined as the cash sale account for the location.  The account is currently flagged as an account that needs to be watched. Please contact the credit control personnel to discuss"
+msgstr "Παρά το γεγονός ότι αυτός ο λογαριασμός ορίζεται ως ο λογαριασμός πώληση μετρητών για την τοποθεσία. Ο λογαριασμός είναι επισημανθεί ως ένα λογαριασμό που πρέπει να προσέξουν. Παρακαλούμε επικοινωνήστε με το προσωπικό πιστωτικού ελέγχου για να συζητήσουν"
 
 #: CounterSales.php:206
-msgid ""
-"Although the account is defined as the cash sale account for the location  "
-"the account is currently on hold. Please contact the credit control "
-"personnel to discuss"
-msgstr ""
-"Αν και ο λογαριασμός ορίζεται ως ο λογαριασμός πώληση σε μετρητά για την "
-"τοποθεσία του λογαριασμού επί του παρόντος σε αναμονή. Παρακαλούμε "
-"επικοινωνήστε με το προσωπικό πιστωτικού ελέγχου για να συζητήσουν"
+msgid "Although the account is defined as the cash sale account for the location  the account is currently on hold. Please contact the credit control personnel to discuss"
+msgstr "Αν και ο λογαριασμός ορίζεται ως ο λογαριασμός πώληση σε μετρητά για την τοποθεσία του λογαριασμού επί του παρόντος σε αναμονή. Παρακαλούμε επικοινωνήστε με το προσωπικό πιστωτικού ελέγχου για να συζητήσουν"
 
 #: CounterSales.php:221
 msgid "This sale has been cancelled as requested"
@@ -7731,44 +7026,24 @@ msgid "must be in the format"
 msgstr "πρέπει να είναι υπό τη μορφή"
 
 #: CounterSales.php:450 SelectOrderItems.php:909
-msgid ""
-"could not be retrieved from the database and has not been added to the order"
-msgstr ""
-"δεν θα μπορούσε να ανακτηθεί από τη βάση δεδομένων και δεν έχει προστεθεί με "
-"τη διάταξη"
+msgid "could not be retrieved from the database and has not been added to the order"
+msgstr "δεν θα μπορούσε να ανακτηθεί από τη βάση δεδομένων και δεν έχει προστεθεί με τη διάταξη"
 
 #: CounterSales.php:473 SelectOrderItems.php:931
-msgid ""
-"Phantom assemblies cannot be sold, these items exist only as bills of "
-"materials used in other manufactured items. The following item has not been "
-"added to the order:"
-msgstr ""
-"Φάντασμα συγκροτήματα δεν μπορούν να πωληθούν, αυτά τα στοιχεία υπάρχουν "
-"μόνο για τους λογαριασμούς των υλικών που χρησιμοποιούνται σε άλλα "
-"βιομηχανοποιημένα αντικείμενα. Το ακόλουθο στοιχείο δεν έχει προστεθεί στη "
-"διάταξη:"
+msgid "Phantom assemblies cannot be sold, these items exist only as bills of materials used in other manufactured items. The following item has not been added to the order:"
+msgstr "Φάντασμα συγκροτήματα δεν μπορούν να πωληθούν, αυτά τα στοιχεία υπάρχουν μόνο για τους λογαριασμούς των υλικών που χρησιμοποιούνται σε άλλα βιομηχανοποιημένα αντικείμενα. Το ακόλουθο στοιχείο δεν έχει προστεθεί στη διάταξη:"
 
 #: CounterSales.php:475
-msgid ""
-"The system does not currently cater for counter sales of lot controlled or "
-"serialised items"
-msgstr ""
-"Το σύστημα σήμερα δεν ληφθεί μέριμνα για την αντιμετώπιση των πωλήσεων των "
-"ειδών παρτίδα ελεγχόμενων ή συνέχειες"
+msgid "The system does not currently cater for counter sales of lot controlled or serialised items"
+msgstr "Το σύστημα σήμερα δεν ληφθεί μέριμνα για την αντιμετώπιση των πωλήσεων των ειδών παρτίδα ελεγχόμενων ή συνέχειες"
 
 #: CounterSales.php:477
 msgid "Only items entered with a positive quantity can be added to the sale"
 msgstr ""
 
 #: CounterSales.php:528 SelectOrderItems.php:1103
-msgid ""
-"The item could not be updated because you are attempting to set the quantity "
-"ordered to less than 0 or the price less than 0 or the discount more than "
-"100% or less than 0%"
-msgstr ""
-"Το στοιχείο θα μπορούσε να μην ενημερωθεί, επειδή προσπαθείτε να ορίσετε την "
-"παραγγελθείσα ποσότητα σε λιγότερο από 0 ή την τιμή μικρότερη από 0 ή η "
-"έκπτωση άνω του 100% ή λιγότερο από το 0%"
+msgid "The item could not be updated because you are attempting to set the quantity ordered to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
+msgstr "Το στοιχείο θα μπορούσε να μην ενημερωθεί, επειδή προσπαθείτε να ορίσετε την παραγγελθείσα ποσότητα σε λιγότερο από 0 ή την τιμή μικρότερη από 0 ή η έκπτωση άνω του 100% ή λιγότερο από το 0%"
 
 #: CounterSales.php:748 InventoryPlanning.php:419
 #: InventoryPlanningPrefSupplier.php:89 MaterialsNotUsed.php:36
@@ -7805,8 +7080,7 @@ msgid "Amount Paid"
 msgstr "Ποσό που πληρώθηκε"
 
 #: CounterSales.php:944
-msgid ""
-"Enter the amount paid by the customer, this must equal the amount of the sale"
+msgid "Enter the amount paid by the customer, this must equal the amount of the sale"
 msgstr ""
 
 #: CounterSales.php:955 CounterSales.php:1039
@@ -7815,35 +7089,18 @@ msgstr "Διαδικασία Οι Πώληση"
 
 #: CounterSales.php:971
 msgid "There are no lines on this sale. Please enter lines to invoice first"
-msgstr ""
-"Δεν υπάρχουν γραμμές σχετικά με την πώληση αυτή. Παρακαλώ εισάγετε τις "
-"γραμμές του τιμολογίου πρώτη"
+msgstr "Δεν υπάρχουν γραμμές σχετικά με την πώληση αυτή. Παρακαλώ εισάγετε τις γραμμές του τιμολογίου πρώτη"
 
 #: CounterSales.php:975
-msgid ""
-"The amount entered as payment does not equal the amount of the invoice. "
-"Please ensure the customer has paid the correct amount and re-enter"
-msgstr ""
-"Το ποσό που εγγράφεται ως μέσο πληρωμής δεν είναι ίσο με το ποσό του "
-"τιμολογίου. Παρακαλούμε να εξασφαλίζεται ότι ο πελάτης καταβάλλει το ορθό "
-"ποσό και να επανέλθουν"
+msgid "The amount entered as payment does not equal the amount of the invoice. Please ensure the customer has paid the correct amount and re-enter"
+msgstr "Το ποσό που εγγράφεται ως μέσο πληρωμής δεν είναι ίσο με το ποσό του τιμολογίου. Παρακαλούμε να εξασφαλίζεται ότι ο πελάτης καταβάλλει το ορθό ποσό και να επανέλθουν"
 
 #: CounterSales.php:1029
-msgid ""
-"The parameter to prohibit negative stock is set and invoicing this sale "
-"would result in negative stock. No futher processing can be performed. Alter "
-"the sale first changing quantities or deleting lines which do not have "
-"sufficient stock."
-msgstr ""
-"Η παράμετρος για την απαγόρευση αρνητικό απόθεμα έχει οριστεί και η "
-"τιμολόγηση αυτή η πώληση θα έχει ως αποτέλεσμα αρνητικό απόθεμα. Δεν "
-"απαιτούνται περαιτέρω επεξεργασία μπορεί να γίνει. Alter την πώληση πρώτες "
-"ποσότητες αλλαγή ή διαγραφή γραμμών που δεν διαθέτουν επαρκές απόθεμα."
+msgid "The parameter to prohibit negative stock is set and invoicing this sale would result in negative stock. No futher processing can be performed. Alter the sale first changing quantities or deleting lines which do not have sufficient stock."
+msgstr "Η παράμετρος για την απαγόρευση αρνητικό απόθεμα έχει οριστεί και η τιμολόγηση αυτή η πώληση θα έχει ως αποτέλεσμα αρνητικό απόθεμα. Δεν απαιτούνται περαιτέρω επεξεργασία μπορεί να γίνει. Alter την πώληση πρώτες ποσότητες αλλαγή ή διαγραφή γραμμών που δεν διαθέτουν επαρκές απόθεμα."
 
 #: CounterSales.php:1052
-msgid ""
-"We were unable to load the area from the custbranch table where the sale is "
-"to "
+msgid "We were unable to load the area from the custbranch table where the sale is to "
 msgstr ""
 
 #: CounterSales.php:1112
@@ -7866,24 +7123,15 @@ msgstr "Ανίκανος να προσθέσετε την γραμμή για τ
 
 #: CounterSales.php:1202 DeliveryDetails.php:498 DeliveryDetails.php:696
 msgid "Unable to insert a new work order for the sales order item"
-msgstr ""
-"Ανίκανος να εισαγάγετε μια νέα σειρά εργασιών για το στοιχείο για τις "
-"πωλήσεις"
+msgstr "Ανίκανος να εισαγάγετε μια νέα σειρά εργασιών για το στοιχείο για τις πωλήσεις"
 
 #: CounterSales.php:1223 DeliveryDetails.php:519 DeliveryDetails.php:715
 msgid "In automatically creating a work order for"
 msgstr "Σε αυτόματη δημιουργία εντολής εργασίας για"
 
 #: CounterSales.php:1223 DeliveryDetails.php:519 DeliveryDetails.php:715
-msgid ""
-"an item on this sales order, the cost of this item as accumulated from the "
-"sum of the component costs is nil. This could be because there is no bill of "
-"material set up ... you may wish to double check this"
-msgstr ""
-"ένα σημείο σχετικά με αυτή τη σειρά των πωλήσεων, το κόστος αυτού του "
-"στοιχείου, όπως έχουν συσσωρευτεί από το άθροισμα των δαπανών εξαρτημάτων "
-"είναι μηδενική. Αυτό θα μπορούσε να είναι γιατί δεν υπάρχει νομοσχέδιο του "
-"υλικού που έχει συσταθεί ... μπορεί να θελήσετε στο διπλό έλεγχο αυτό"
+msgid "an item on this sales order, the cost of this item as accumulated from the sum of the component costs is nil. This could be because there is no bill of material set up ... you may wish to double check this"
+msgstr "ένα σημείο σχετικά με αυτή τη σειρά των πωλήσεων, το κόστος αυτού του στοιχείου, όπως έχουν συσσωρευτεί από το άθροισμα των δαπανών εξαρτημάτων είναι μηδενική. Αυτό θα μπορούσε να είναι γιατί δεν υπάρχει νομοσχέδιο του υλικού που έχει συσταθεί ... μπορεί να θελήσετε στο διπλό έλεγχο αυτό"
 
 #: CounterSales.php:1237 DeliveryDetails.php:533 DeliveryDetails.php:735
 #: WorkOrderEntry.php:377 WorkOrderEntry.php:468
@@ -7911,22 +7159,16 @@ msgid "The following serial numbers have been reserved for this work order"
 msgstr "Οι αύξοντες αριθμοί έχουν δεσμευθεί για αυτή τη σειρά εργασιών"
 
 #: CounterSales.php:1258 DeliveryDetails.php:554
-msgid ""
-"This automatically generated serial number already exists - it cannot be "
-"added to the work order"
-msgstr ""
-"Αυτό που δημιουργείται αυτόματα ο αριθμός σειράς υπάρχει ήδη - δεν μπορεί να "
-"προστεθεί στην εντολή εργασίας"
+msgid "This automatically generated serial number already exists - it cannot be added to the work order"
+msgstr "Αυτό που δημιουργείται αυτόματα ο αριθμός σειράς υπάρχει ήδη - δεν μπορεί να προστεθεί στην εντολή εργασίας"
 
 #: CounterSales.php:1266 DeliveryDetails.php:562
 msgid "The serial number for the work order item could not be added"
-msgstr ""
-"Ο αύξων αριθμός για το στοιχείο για το έργο δεν θα μπορούσε να προστεθεί"
+msgstr "Ο αύξων αριθμός για το στοιχείο για το έργο δεν θα μπορούσε να προστεθεί"
 
 #: CounterSales.php:1272 DeliveryDetails.php:568
 msgid "Could not update the new next serial number for the item"
-msgstr ""
-"Δεν ήταν δυνατή η ενημέρωση των νέων επόμενο αύξοντα αριθμό για το στοιχείο"
+msgstr "Δεν ήταν δυνατή η ενημέρωση των νέων επόμενο αύξοντα αριθμό για το στοιχείο"
 
 #: CounterSales.php:1277 DeliveryDetails.php:572
 msgid "New Work Order Number"
@@ -7962,25 +7204,16 @@ msgstr "έχει εισαχθεί"
 #: CounterSales.php:2023 CustomerReceipt.php:475
 #: ../webSHOP/includes/Functions.php:457
 msgid "The SQL that failed to update the date of the last payment received was"
-msgstr ""
-"Η SQL που απέτυχε να ενημερώσει την ημερομηνία της τελευταίας λαμβανόμενης "
-"πληρωμής ήταν"
+msgstr "Η SQL που απέτυχε να ενημερώσει την ημερομηνία της τελευταίας λαμβανόμενης πληρωμής ήταν"
 
 #: CounterSales.php:2024 CustomerReceipt.php:476
 #: ../webSHOP/includes/Functions.php:458
-msgid ""
-"Cannot update the customer record for the date of the last payment received "
-"because"
-msgstr ""
-"Δεν ήταν δυνατή η ενημέρωση του αρχείου πελατών για την ημερομηνία της "
-"τελευταίας λαμβανόμενης πληρωμής επειδή"
+msgid "Cannot update the customer record for the date of the last payment received because"
+msgstr "Δεν ήταν δυνατή η ενημέρωση του αρχείου πελατών για την ημερομηνία της τελευταίας λαμβανόμενης πληρωμής επειδή"
 
 #: CounterSales.php:2037
-msgid ""
-"The SQL that failed to insert the allocation of the receipt to the invoice "
-"was"
-msgstr ""
-"Ο SQL που απέτυχε να εισάγετε την κατανομή της παραλαβής του τιμολογίου"
+msgid "The SQL that failed to insert the allocation of the receipt to the invoice was"
+msgstr "Ο SQL που απέτυχε να εισάγετε την κατανομή της παραλαβής του τιμολογίου"
 
 #: CounterSales.php:2101 CounterSales.php:2102 SelectOrderItems.php:1511
 #: SelectOrderItems.php:1514 SystemParameters.php:513
@@ -7988,30 +7221,19 @@ msgid "Frequently Ordered Items"
 msgstr "Συχνά παραγγελθέντα προϊόντα"
 
 #: CounterSales.php:2102 SelectOrderItems.php:1514
-msgid ""
-", shows the most frequently ordered items in the last 6 months.  You can "
-"choose from this list, or search further for other items"
-msgstr ""
-", Δείχνει το πιο συχνά διέταξε στοιχεία των τελευταίων 6 μηνών. Μπορείτε να "
-"επιλέξετε από τη λίστα, ή αναζητήστε περαιτέρω για άλλα στοιχεία"
+msgid ", shows the most frequently ordered items in the last 6 months.  You can choose from this list, or search further for other items"
+msgstr ", Δείχνει το πιο συχνά διέταξε στοιχεία των τελευταίων 6 μηνών. Μπορείτε να επιλέξετε από τη λίστα, ή αναζητήστε περαιτέρω για άλλα στοιχεία"
 
 #: CounterSales.php:2235 InternalStockRequest.php:523 SelectOrderItems.php:1678
-msgid ""
-"Select an item by entering the quantity required.  Click Order when ready."
-msgstr ""
-"Επιλέξτε ένα στοιχείο από την είσοδο της απαιτούμενης ποσότητας. Κάντε κλικ "
-"στο κουμπί Διάταξη όταν είναι έτοιμα."
+msgid "Select an item by entering the quantity required.  Click Order when ready."
+msgstr "Επιλέξτε ένα στοιχείο από την είσοδο της απαιτούμενης ποσότητας. Κάντε κλικ στο κουμπί Διάταξη όταν είναι έτοιμα."
 
 #: CounterSales.php:2341
 msgid "Use this form to add items quickly if the item codes are already known"
-msgstr ""
-"Χρησιμοποιήστε αυτή τη φόρμα για να προσθέσετε στοιχεία γρήγορα αν είναι το "
-"στοιχείο κωδικοί ήδη γνωστές"
+msgstr "Χρησιμοποιήστε αυτή τη φόρμα για να προσθέσετε στοιχεία γρήγορα αν είναι το στοιχείο κωδικοί ήδη γνωστές"
 
 #: CounterSales.php:2359
-msgid ""
-"Enter a part code to be sold. Part codes can contain any alpha-numeric "
-"characters underscore or hyphen."
+msgid "Enter a part code to be sold. Part codes can contain any alpha-numeric characters underscore or hyphen."
 msgstr ""
 
 #: CounterSales.php:2373
@@ -8027,11 +7249,8 @@ msgid "Credit An Invoice"
 msgstr "Πίστωση Τιμολογίου Πώλησης"
 
 #: Credit_Invoice.php:23
-msgid ""
-"This page can only be opened if an invoice has been selected for crediting"
-msgstr ""
-"Αυτή την σελίδα μπορείτε να την ανοίξετε μόνο εάν ένα τιμολόγιο πώλησης έχει "
-"επιλεχτεί για πίστωση"
+msgid "This page can only be opened if an invoice has been selected for crediting"
+msgstr "Αυτή την σελίδα μπορείτε να την ανοίξετε μόνο εάν ένα τιμολόγιο πώλησης έχει επιλεχτεί για πίστωση"
 
 #: Credit_Invoice.php:23
 msgid "Please select an invoice first"
@@ -8039,9 +7258,7 @@ msgstr "Παρακαλώ επιλέξτε ένα τιμολόγιο πώληση
 
 #: Credit_Invoice.php:23
 msgid "from the customer inquiry screen click the link to credit an invoice"
-msgstr ""
-"από την οθόνη αναζήτησης πελάτη επιλέξτε τη σύνδεση για να πιστώσετε ένα "
-"τιμολόγιο πώλησης"
+msgstr "από την οθόνη αναζήτησης πελάτη επιλέξτε τη σύνδεση για να πιστώσετε ένα τιμολόγιο πώλησης"
 
 #: Credit_Invoice.php:78
 msgid "A credit cannot be produced for the selected invoice"
@@ -8049,19 +7266,15 @@ msgstr "Το επιλεγμένο τιμολόγιο πώλησης δεν μπ
 
 #: Credit_Invoice.php:78
 msgid "The invoice details cannot be retrieved because"
-msgstr ""
-"Οι λεπτομέρειες του τιμολογίου πώλησης δεν μπορούν να ανακτηθούν επειδή"
+msgstr "Οι λεπτομέρειες του τιμολογίου πώλησης δεν μπορούν να ανακτηθούν επειδή"
 
 #: Credit_Invoice.php:79
 msgid "The SQL used to retrieve the invoice details was"
-msgstr ""
-"Η SQL που χρησιμοποιήθηκε για να ανακτήσει τις λεπτομέρειες τιμολογίων ήταν"
+msgstr "Η SQL που χρησιμοποιήθηκε για να ανακτήσει τις λεπτομέρειες τιμολογίων ήταν"
 
 #: Credit_Invoice.php:138 Credit_Invoice.php:161
 msgid "This invoice can not be credited using this program"
-msgstr ""
-"Αυτό το τιμολόγιο πώλησης δεν μπορεί να πιστωθεί χρησιμοποιώντας αυτό το "
-"πρόγραμμα"
+msgstr "Αυτό το τιμολόγιο πώλησης δεν μπορεί να πιστωθεί χρησιμοποιώντας αυτό το πρόγραμμα"
 
 #: Credit_Invoice.php:138 Credit_Invoice.php:161
 msgid "A manual credit note will need to be prepared"
@@ -8076,59 +7289,36 @@ msgid "The line item"
 msgstr "Το στοιχείο γραμμής"
 
 #: Credit_Invoice.php:161
-msgid ""
-"is controlled but the serial numbers or batch numbers could not be retrieved "
-"because"
-msgstr ""
-"ελέγχεται αλλά οι σειριακοί αριθμοί ή οι αριθμοί batch δεν ήταν δυνατό να "
-"ανακτηθούν επειδή"
+msgid "is controlled but the serial numbers or batch numbers could not be retrieved because"
+msgstr "ελέγχεται αλλά οι σειριακοί αριθμοί ή οι αριθμοί batch δεν ήταν δυνατό να ανακτηθούν επειδή"
 
 #: Credit_Invoice.php:162
 msgid "The SQL used to get the controlled item details was"
-msgstr ""
-"Η SQL που χρησιμοποιήθηκε για να ανακτήσει τις ελεγχόμενες λεπτομέρειες "
-"στοιχείων ήταν"
+msgstr "Η SQL που χρησιμοποιήθηκε για να ανακτήσει τις ελεγχόμενες λεπτομέρειες στοιχείων ήταν"
 
 #: Credit_Invoice.php:175
 msgid "There are no line items that were retrieved for this invoice"
-msgstr ""
-"Δεν υπάρχει κανένα στοιχείο γραμμής που ανακτήθηκε για αυτό το τιμολόγιο "
-"πώλησης"
+msgstr "Δεν υπάρχει κανένα στοιχείο γραμμής που ανακτήθηκε για αυτό το τιμολόγιο πώλησης"
 
 #: Credit_Invoice.php:175
-msgid ""
-"The automatic credit program can not create a credit note from this invoice"
-msgstr ""
-"Το αυτόματο πιστωτικό πρόγραμμα δεν μπορεί να δημιουργήσει ένα πιστωτικό "
-"τιμολόγιο από αυτό το τιμολόγιο πώλησης"
+msgid "The automatic credit program can not create a credit note from this invoice"
+msgstr "Το αυτόματο πιστωτικό πρόγραμμα δεν μπορεί να δημιουργήσει ένα πιστωτικό τιμολόγιο από αυτό το τιμολόγιο πώλησης"
 
 #: Credit_Invoice.php:181
 msgid "This invoice can not be credited using the automatic facility"
-msgstr ""
-"Αυτό το τιμολόγιο πώλησης δεν μπορεί να πιστωθεί χρησιμοποιώντας την "
-"αυτόματη δυνατότητα"
+msgstr "Αυτό το τιμολόγιο πώλησης δεν μπορεί να πιστωθεί χρησιμοποιώντας την αυτόματη δυνατότητα"
 
 #: Credit_Invoice.php:181
-msgid ""
-"Please report that a duplicate DebtorTrans header record was found for "
-"invoice"
-msgstr ""
-"Παρακαλώ αναφέρετε ότι ένα διπλό αρχείο επιγραφών DebtorTrans βρέθηκε για το "
-"τιμολόγιο πώλησης"
+msgid "Please report that a duplicate DebtorTrans header record was found for invoice"
+msgstr "Παρακαλώ αναφέρετε ότι ένα διπλό αρχείο επιγραφών DebtorTrans βρέθηκε για το τιμολόγιο πώλησης"
 
 #: Credit_Invoice.php:207
 msgid "There are no item quantity or freight charge input"
 msgstr ""
 
 #: Credit_Invoice.php:241 SelectCreditItems.php:571
-msgid ""
-"The item could not be updated because you are attempting to set the quantity "
-"credited to less than 0 or the price less than 0 or the discount more than "
-"100% or less than 0%"
-msgstr ""
-"Το στοιχείο δεν είναι δυνατόν να ενημερωθεί επειδή προσπαθείτε να θέσετε την "
-"ποσότητα που πιστώνεταιι σε μικρότερη τιμή από 0 ή την τιμή μικρότερη από 0 "
-"ή την έκπτωση περισσότερο από 100% ή λιγότερο από 0%"
+msgid "The item could not be updated because you are attempting to set the quantity credited to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
+msgstr "Το στοιχείο δεν είναι δυνατόν να ενημερωθεί επειδή προσπαθείτε να θέσετε την ποσότητα που πιστώνεταιι σε μικρότερη τιμή από 0 ή την τιμή μικρότερη από 0 ή την έκπτωση περισσότερο από 100% ή λιγότερο από 0%"
 
 #: Credit_Invoice.php:269
 msgid "Credit Invoice"
@@ -8184,10 +7374,7 @@ msgid "Credit Totals"
 msgstr "Σύνολα Πιστώσεων"
 
 #: Credit_Invoice.php:479
-msgid ""
-"Failed to retrieve salesoderdetails to compare if the order has been "
-"invoiced and that it is possible that the credit note may not already have "
-"been done"
+msgid "Failed to retrieve salesoderdetails to compare if the order has been invoiced and that it is possible that the credit note may not already have been done"
 msgstr ""
 
 #: Credit_Invoice.php:483
@@ -8195,74 +7382,44 @@ msgid "The credit quantity for the line for"
 msgstr ""
 
 #: Credit_Invoice.php:483
-msgid ""
-"is more than the quantity invoiced. This check is made to ensure that the "
-"credit note is not duplicated."
+msgid "is more than the quantity invoiced. This check is made to ensure that the credit note is not duplicated."
 msgstr ""
 
 #: Credit_Invoice.php:492 SelectCreditItems.php:934
-msgid ""
-"The GL code to write off the credit value to must be specified. Please "
-"select the appropriate GL code for the selection box"
-msgstr ""
-"Πρέπει να διευκρινιστει ο κωδικός ΓΛ για να διαγράψετε την πιστωτική αξία. "
-"Παρακαλώ επιλέξτε τον κατάλληλο κωδικό ΓΛ στη λίστα"
+msgid "The GL code to write off the credit value to must be specified. Please select the appropriate GL code for the selection box"
+msgstr "Πρέπει να διευκρινιστει ο κωδικός ΓΛ για να διαγράψετε την πιστωτική αξία. Παρακαλώ επιλέξτε τον κατάλληλο κωδικό ΓΛ στη λίστα"
 
 #: Credit_Invoice.php:573
-msgid ""
-"The alteration to the invoice record to reflect the allocation of the credit "
-"note to the invoice could not be done because"
-msgstr ""
-"Η αλλαγή στο αρχείο τιμολογίων για να απεικονίστει η κατανομή του πιστωτικού "
-"τιμολογίου στο τιμολόγιο πώλησης δεν ήταν δυνατό να γίνει επειδή"
+msgid "The alteration to the invoice record to reflect the allocation of the credit note to the invoice could not be done because"
+msgstr "Η αλλαγή στο αρχείο τιμολογίων για να απεικονίστει η κατανομή του πιστωτικού τιμολογίου στο τιμολόγιο πώλησης δεν ήταν δυνατό να γίνει επειδή"
 
 #: Credit_Invoice.php:574
 msgid "The following SQL to update the invoice allocation was used"
-msgstr ""
-"Χρησιμοποιήθηκε η ακόλουθη SQL για να ενημερώσει την κατανομή τιμολογίων"
+msgstr "Χρησιμοποιήθηκε η ακόλουθη SQL για να ενημερώσει την κατανομή τιμολογίων"
 
 #: Credit_Invoice.php:616 SelectCreditItems.php:1149
-msgid ""
-"The customer credit note transaction could not be added to the database "
-"because"
-msgstr ""
-"Η συναλλαγή πιστωτικών τιμολογίων πελατών δεν ήταν δυνατό να προστεθεί στη "
-"βάση δεδομένων επειδή"
+msgid "The customer credit note transaction could not be added to the database because"
+msgstr "Η συναλλαγή πιστωτικών τιμολογίων πελατών δεν ήταν δυνατό να προστεθεί στη βάση δεδομένων επειδή"
 
 #: Credit_Invoice.php:617 SelectCreditItems.php:1088 SelectCreditItems.php:1150
 msgid "The following SQL to insert the customer credit note was used"
-msgstr ""
-"Χρησιμοποιήθηκε η ακόλουθη SQL για να παρεμβάλει το πιστωτικό τιμολόγιο "
-"πελατών"
+msgstr "Χρησιμοποιήθηκε η ακόλουθη SQL για να παρεμβάλει το πιστωτικό τιμολόγιο πελατών"
 
 #: Credit_Invoice.php:649
-msgid ""
-"The allocation record for the credit note could not be added to the database "
-"because"
-msgstr ""
-"Το αρχείο κατανομής για το πιστωτικό τιμολόγιο δεν ήταν δυνατό να προστεθεί "
-"στη βάση δεδομένων επειδή"
+msgid "The allocation record for the credit note could not be added to the database because"
+msgstr "Το αρχείο κατανομής για το πιστωτικό τιμολόγιο δεν ήταν δυνατό να προστεθεί στη βάση δεδομένων επειδή"
 
 #: Credit_Invoice.php:650
-msgid ""
-"The following SQL to insert the allocation record for the credit note was "
-"used"
-msgstr ""
-"Χρησιμοποιήθηκε η ακόλουθη SQL για να παρεμβάλει το αρχείο κατανομής για το "
-"πιστωτικό τιμολόγιο"
+msgid "The following SQL to insert the allocation record for the credit note was used"
+msgstr "Χρησιμοποιήθηκε η ακόλουθη SQL για να παρεμβάλει το αρχείο κατανομής για το πιστωτικό τιμολόγιο"
 
 #: Credit_Invoice.php:698
-msgid ""
-"The sales order detail record could not be updated for the reduced quantity "
-"invoiced because"
-msgstr ""
-"Το αρχείο λεπτομέρειας σειράς πωλήσεων δεν ήταν δυνατό να ενημερωθεί για τη "
-"μειωμένη ποσότητα που τιμολογήθηκε επειδή"
+msgid "The sales order detail record could not be updated for the reduced quantity invoiced because"
+msgstr "Το αρχείο λεπτομέρειας σειράς πωλήσεων δεν ήταν δυνατό να ενημερωθεί για τη μειωμένη ποσότητα που τιμολογήθηκε επειδή"
 
 #: Credit_Invoice.php:754
 msgid "Could not get the current location stock of the assembly component"
-msgstr ""
-"Δεν μπόρεσα να πάρω το σημερινό απόθεμα θέση του στοιχείου της συνέλευσης"
+msgstr "Δεν μπόρεσα να πάρω το σημερινό απόθεμα θέση του στοιχείου της συνέλευσης"
 
 #: Credit_Invoice.php:792 Credit_Invoice.php:822 Credit_Invoice.php:877
 #: Credit_Invoice.php:910 Credit_Invoice.php:1012 Credit_Invoice.php:1094
@@ -8270,64 +7427,40 @@ msgid "Ex Inv"
 msgstr "Ex Inv"
 
 #: Credit_Invoice.php:839
-msgid ""
-"The following SQL to update the components location stock record was used"
-msgstr ""
-"Χρησιμοποιήθηκε η ακόλουθη SQL για να ενημερώσει το αρχείο αποθεμάτων θέσης "
-"συστατικών"
+msgid "The following SQL to update the components location stock record was used"
+msgstr "Χρησιμοποιήθηκε η ακόλουθη SQL για να ενημερώσει το αρχείο αποθεμάτων θέσης συστατικών"
 
 #: Credit_Invoice.php:932
 msgid "The serial stock item record could not be selected because"
-msgstr ""
-"Το αρχείο σειριακών στοιχείων αποθεμάτων δεν ήταν δυνατό να επιλεχτεί επειδή"
+msgstr "Το αρχείο σειριακών στοιχείων αποθεμάτων δεν ήταν δυνατό να επιλεχτεί επειδή"
 
 #: Credit_Invoice.php:933
 msgid "The following SQL to select the serial stock item record was used"
-msgstr ""
-"Χρησιμοποιήθηκε η ακόλουθη SQL για να επιλέξει το αρχείο σειριακών στοιχείων "
-"αποθεμάτων"
+msgstr "Χρησιμοποιήθηκε η ακόλουθη SQL για να επιλέξει το αρχείο σειριακών στοιχείων αποθεμάτων"
 
 #: Credit_Invoice.php:1053
 msgid "Written off ex Inv"
 msgstr "Διαγραφέντα πρώην Inv"
 
 #: Credit_Invoice.php:1103 SelectCreditItems.php:1236
-msgid ""
-"The following SQL to insert the stock movement records for the purpose of "
-"display on the credit note was used"
-msgstr ""
-"Χρησιμοποιήθηκε η ακόλουθη SQL για να παρεμβάλει τα αρχεία μετακίνησης "
-"αποθεμάτων με σκοπό την εμφάνιση στο πιστωτικό τιμολόγιο"
+msgid "The following SQL to insert the stock movement records for the purpose of display on the credit note was used"
+msgstr "Χρησιμοποιήθηκε η ακόλουθη SQL για να παρεμβάλει τα αρχεία μετακίνησης αποθεμάτων με σκοπό την εμφάνιση στο πιστωτικό τιμολόγιο"
 
 #: Credit_Invoice.php:1124 SelectCreditItems.php:1331
-msgid ""
-"Taxes and rates applicable to this credit note line item could not be "
-"inserted because"
-msgstr ""
-"Οι φόροι και τα ποσοστά εφαρμόσιμοι σε αυτό το στοιχείο γραμμών του "
-"πιστωτικου τιμολόγιου δεν ήταν δυνατό να εισαχθούν επειδή"
+msgid "Taxes and rates applicable to this credit note line item could not be inserted because"
+msgstr "Οι φόροι και τα ποσοστά εφαρμόσιμοι σε αυτό το στοιχείο γραμμών του πιστωτικου τιμολόγιου δεν ήταν δυνατό να εισαχθούν επειδή"
 
 #: Credit_Invoice.php:1155 SelectCreditItems.php:1664
-msgid ""
-"The count to check for existing Sales analysis records could not run because"
-msgstr ""
-"Η απαρίθμηση για τον ελέγχο των υπαρχόντων αρχείων ανάλυσης πωλήσεων δεν "
-"ήταν δυνατό να τρέξει επειδή"
+msgid "The count to check for existing Sales analysis records could not run because"
+msgstr "Η απαρίθμηση για τον ελέγχο των υπαρχόντων αρχείων ανάλυσης πωλήσεων δεν ήταν δυνατό να τρέξει επειδή"
 
 #: Credit_Invoice.php:1267 SelectCreditItems.php:1774
-msgid ""
-"The sales analysis record for this credit note could not be added because"
-msgstr ""
-"Το αρχείο ανάλυσης πωλήσεων για αυτό το πιστωτικό τιμολόγιο δεν ήταν δυνατό "
-"να προστεθεί επειδή"
+msgid "The sales analysis record for this credit note could not be added because"
+msgstr "Το αρχείο ανάλυσης πωλήσεων για αυτό το πιστωτικό τιμολόγιο δεν ήταν δυνατό να προστεθεί επειδή"
 
 #: Credit_Invoice.php:1334
-msgid ""
-"The stock side or write off of the cost of sales GL posting could not be "
-"inserted because"
-msgstr ""
-"Η πλευρά αποθεμάτων ή η παραγραφή του κόστους των πωλήσεων ΓΛ δεν ήταν "
-"δυνατό να παρεμβληθεί επειδή"
+msgid "The stock side or write off of the cost of sales GL posting could not be inserted because"
+msgstr "Η πλευρά αποθεμάτων ή η παραγραφή του κόστους των πωλήσεων ΓΛ δεν ήταν δυνατό να παρεμβληθεί επειδή"
 
 #: Credit_Invoice.php:1361 SelectCreditItems.php:1887
 msgid "The credit note GL posting could not be inserted because"
@@ -8335,22 +7468,15 @@ msgstr "Το  πιστωτικό τιμολόγιο ΓΛ δεν ήταν δυν
 
 #: Credit_Invoice.php:1382 SelectCreditItems.php:1910
 msgid "The credit note discount GL posting could not be inserted because"
-msgstr ""
-"Η  έκπτωση ΓΛ πιστωτικών τιμολογίων δεν ήταν δυνατό να παρεμβληθεί επειδή"
+msgstr "Η  έκπτωση ΓΛ πιστωτικών τιμολογίων δεν ήταν δυνατό να παρεμβληθεί επειδή"
 
 #: Credit_Invoice.php:1410 SelectCreditItems.php:1938
-msgid ""
-"The total debtor GL posting for the credit note could not be inserted because"
-msgstr ""
-"Η συνολική  χρεωστών ΓΛ για το πιστωτικό τιμολόγιο δεν ήταν δυνατό να "
-"παρεμβληθεί επειδή"
+msgid "The total debtor GL posting for the credit note could not be inserted because"
+msgstr "Η συνολική  χρεωστών ΓΛ για το πιστωτικό τιμολόγιο δεν ήταν δυνατό να παρεμβληθεί επειδή"
 
 #: Credit_Invoice.php:1434 SelectCreditItems.php:1958
-msgid ""
-"The freight GL posting for this credit note could not be inserted because"
-msgstr ""
-"Η  φορτοτική ΓΛ για αυτό το πιστωτικό τιμολόγιο δεν ήταν δυνατό να "
-"παρεμβληθεί επειδή"
+msgid "The freight GL posting for this credit note could not be inserted because"
+msgstr "Η  φορτοτική ΓΛ για αυτό το πιστωτικό τιμολόγιο δεν ήταν δυνατό να παρεμβληθεί επειδή"
 
 #: Credit_Invoice.php:1476 GoodsReceived.php:788 SupplierCredit.php:1325
 #: SupplierInvoice.php:1906 WorkOrderIssue.php:392 WorkOrderIssue.php:595
@@ -8402,26 +7528,16 @@ msgid "Select Credit Items"
 msgstr "Επιλέξτε τα Πιστωτικά στοιχεία"
 
 #: CreditItemsControlled.php:22
-msgid ""
-"This page must be called with the identifier to uniquely identify the credit "
-"note being entered. This is a programming error that should not occur."
+msgid "This page must be called with the identifier to uniquely identify the credit note being entered. This is a programming error that should not occur."
 msgstr ""
 
 #: CreditItemsControlled.php:37
-msgid ""
-"This page can only be opened if a Line Item on a credit note has been "
-"selected."
-msgstr ""
-"Αυτή η σελίδα μπορεί να ανοίξει μόνο εάν ένα στοιχείο γραμμών σε ένα "
-"πιστωτικό τιμολόγιο έχει επιλεχτεί."
+msgid "This page can only be opened if a Line Item on a credit note has been selected."
+msgstr "Αυτή η σελίδα μπορεί να ανοίξει μόνο εάν ένα στοιχείο γραμμών σε ένα πιστωτικό τιμολόγιο έχει επιλεχτεί."
 
 #: CreditItemsControlled.php:48
-msgid ""
-"This page can only be opened if a controlled credit note line item has been "
-"selected."
-msgstr ""
-"Αυτήν η σελίδα μπορεί να ανοίξει μόνο εάν ένα ελεγχόμενο στοιχείο γραμμών "
-"πιστωτικών τιμολογίων έχει επιλεχτεί."
+msgid "This page can only be opened if a controlled credit note line item has been selected."
+msgstr "Αυτήν η σελίδα μπορεί να ανοίξει μόνο εάν ένα ελεγχόμενο στοιχείο γραμμών πιστωτικών τιμολογίων έχει επιλεχτεί."
 
 #: CreditItemsControlled.php:60 CreditItemsControlled.php:76
 #: SuppContractChgs.php:121 SuppCreditGRNs.php:135 SuppFixedAssetChgs.php:104
@@ -8435,12 +7551,8 @@ msgid "Notice"
 msgstr "Ειδοποίηση"
 
 #: CreditItemsControlled.php:62
-msgid ""
-"The line item must be defined as controlled to require input of the batch "
-"numbers or serial numbers being credited"
-msgstr ""
-"Το στοιχείο γραμμών πρέπει να οριστεί ως ελεγχόμενο για να απαιτήσει την "
-"εισαγωγή των αριθμών batch ή των σειριακών αριθμών που πιστώνονται"
+msgid "The line item must be defined as controlled to require input of the batch numbers or serial numbers being credited"
+msgstr "Το στοιχείο γραμμών πρέπει να οριστεί ως ελεγχόμενο για να απαιτήσει την εισαγωγή των αριθμών batch ή των σειριακών αριθμών που πιστώνονται"
 
 #: CreditItemsControlled.php:78
 msgid "Credit of Controlled Item"
@@ -8460,9 +7572,7 @@ msgstr "Το όνομα του κωδικού κατάστασης πρέπει
 
 #: CreditStatus.php:53
 msgid "The credit status description must be thirty characters or less long"
-msgstr ""
-"Η περιγραφή της κατάστασης πίστωσης πρέπει να είναι τριάντα χαρακτήρες ή "
-"λιγότεροι"
+msgstr "Η περιγραφή της κατάστασης πίστωσης πρέπει να είναι τριάντα χαρακτήρες ή λιγότεροι"
 
 #: CreditStatus.php:57
 msgid "The credit status description must be entered"
@@ -8477,17 +7587,12 @@ msgid "A new credit status record has been inserted"
 msgstr "Ένα νέο αρχείο κατάστασης πίστωσης έχει εισαχθεί"
 
 #: CreditStatus.php:123
-msgid ""
-"Cannot delete this credit status code because customer accounts have been "
-"created referring to it"
-msgstr ""
-"Δεν μπορείτε να διαγράψετε αυτόν τον κωδικό κατάστασης πίστωσης επειδή έχουν "
-"δημιουργηθεί σχετικοί λογαριασμοί πελατών"
+msgid "Cannot delete this credit status code because customer accounts have been created referring to it"
+msgstr "Δεν μπορείτε να διαγράψετε αυτόν τον κωδικό κατάστασης πίστωσης επειδή έχουν δημιουργηθεί σχετικοί λογαριασμοί πελατών"
 
 #: CreditStatus.php:124
 msgid "customer accounts that refer to this credit status code"
-msgstr ""
-"κωδικοί πελατών που αναφέρονται σε αυτόν τον  κωδικό κατάστασης πίστωσης"
+msgstr "κωδικοί πελατών που αναφέρονται σε αυτόν τον  κωδικό κατάστασης πίστωσης"
 
 #: CreditStatus.php:130
 msgid "This credit status code has been deleted"
@@ -8531,21 +7636,15 @@ msgid "The exchange rate must be numeric"
 msgstr "Η συναλλαγματική ισοτιμία πρέπει να είναι αριθμητική"
 
 #: Currencies.php:73
-msgid ""
-"The number of decimal places to display for amounts in this currency must be "
-"numeric"
+msgid "The number of decimal places to display for amounts in this currency must be numeric"
 msgstr ""
 
 #: Currencies.php:78
-msgid ""
-"The number of decimal places to display for amounts in this currency must be "
-"positive or zero"
+msgid "The number of decimal places to display for amounts in this currency must be positive or zero"
 msgstr ""
 
 #: Currencies.php:83
-msgid ""
-"The number of decimal places to display for amounts in this currency is "
-"expected to be 4 or less"
+msgid "The number of decimal places to display for amounts in this currency is expected to be 4 or less"
 msgstr ""
 
 #: Currencies.php:90
@@ -8554,9 +7653,7 @@ msgstr "Η χώρα νομίσματος πρέπει να είναι 50 χαρ
 
 #: Currencies.php:96
 msgid "The hundredths name must be 15 characters or less long"
-msgstr ""
-"Το όνομα της εκατοστιαίας υποδιαίρεσης πρέπει να είναι 15 χαρακτήρες ή "
-"λιγότεροι"
+msgstr "Το όνομα της εκατοστιαίας υποδιαίρεσης πρέπει να είναι 15 χαρακτήρες ή λιγότεροι"
 
 #: Currencies.php:120
 msgid "The currency definition record has been updated"
@@ -8575,53 +7672,35 @@ msgid "Currency Rate difference of"
 msgstr ""
 
 #: Currencies.php:254
-msgid ""
-"Cannot delete this currency because customer accounts have been created "
-"referring to this currency"
-msgstr ""
-"Δεν μπορείτε να διαγράψετε αυτό το νόμισμα επειδή έχουν δημιουργηθεί "
-"σχετικοί λογαριασμοί πελατών με αυτό το νόμισμα"
+msgid "Cannot delete this currency because customer accounts have been created referring to this currency"
+msgstr "Δεν μπορείτε να διαγράψετε αυτό το νόμισμα επειδή έχουν δημιουργηθεί σχετικοί λογαριασμοί πελατών με αυτό το νόμισμα"
 
 #: Currencies.php:255
 msgid "customer accounts that refer to this currency"
 msgstr "λογαριασμοί πελατών που σχετίζονται με αυτό το νόμισμα"
 
 #: Currencies.php:262
-msgid ""
-"Cannot delete this currency because supplier accounts have been created "
-"referring to this currency"
-msgstr ""
-"Δεν μπορείτε να διαγράψετε αυτό το νόμισμα επειδή έχουν δημιουργηθεί "
-"σχετικοί λογαριασμοί προμηθευτών με αυτό το νόμισμα"
+msgid "Cannot delete this currency because supplier accounts have been created referring to this currency"
+msgstr "Δεν μπορείτε να διαγράψετε αυτό το νόμισμα επειδή έχουν δημιουργηθεί σχετικοί λογαριασμοί προμηθευτών με αυτό το νόμισμα"
 
 #: Currencies.php:263
 msgid "supplier accounts that refer to this currency"
 msgstr "λογαριασμοί προμηθευτών που σχετίζονται με αυτό το νόμισμα"
 
 #: Currencies.php:270
-msgid ""
-"Cannot delete this currency because there are bank transactions that use "
-"this currency"
-msgstr ""
-"Δεν μπορείτε να διαγράψετε αυτό το νόμισμα επειδή έχουν δημιουργηθεί "
-"σχετικές τραπεζικές κινήσεις με αυτό το νόμισμα"
+msgid "Cannot delete this currency because there are bank transactions that use this currency"
+msgstr "Δεν μπορείτε να διαγράψετε αυτό το νόμισμα επειδή έχουν δημιουργηθεί σχετικές τραπεζικές κινήσεις με αυτό το νόμισμα"
 
 #: Currencies.php:271
 msgid "bank transactions that refer to this currency"
 msgstr "τραπεζικές κινήσεις που σχετίζονται με αυτό το νόμισμα"
 
 #: Currencies.php:273
-msgid ""
-"Cannot delete this currency because it is the functional currency of the "
-"company"
-msgstr ""
-"Δεν μπορείτε να διαγράψετε αυτό το νόμισμα επειδή είναι το ενεργό νόμισμα "
-"της επιχείρησης"
+msgid "Cannot delete this currency because it is the functional currency of the company"
+msgstr "Δεν μπορείτε να διαγράψετε αυτό το νόμισμα επειδή είναι το ενεργό νόμισμα της επιχείρησης"
 
 #: Currencies.php:280
-msgid ""
-"Cannot delete this currency because there are bank accounts that use this "
-"currency"
+msgid "Cannot delete this currency because there are bank accounts that use this currency"
 msgstr ""
 
 #: Currencies.php:281
@@ -8670,7 +7749,7 @@ msgstr ""
 msgid "Ex Rate - ECB"
 msgstr "Βαθμολογήστε Ex - ΕΚΤ"
 
-#: Currencies.php:322 CustomerTypes.php:4 index.php:160 Prices.php:225
+#: Currencies.php:322 CustomerTypes.php:4 index.php:153 Prices.php:225
 #: SelectCustomer.php:155 SelectProduct.php:62 SelectSupplier.php:158
 #: StockCategories.php:273 SupplierTypes.php:5
 msgid "Maintenance"
@@ -8711,12 +7790,8 @@ msgid "Customer EDI Set Up"
 msgstr "Δημιουργία Πελάτη ΗΑΔ"
 
 #: CustEDISetup.php:30 Z_ImportDebtors.php:298
-msgid ""
-"The customers EDI reference code cannot contain any of the following "
-"characters"
-msgstr ""
-"Ο κωδικός αναφοράς πελατών ΗΑΔ δεν μπορεί να περιέχει οποιονδήποτε από τους "
-"ακόλουθους χαρακτήρες"
+msgid "The customers EDI reference code cannot contain any of the following characters"
+msgstr "Ο κωδικός αναφοράς πελατών ΗΑΔ δεν μπορεί να περιέχει οποιονδήποτε από τους ακόλουθους χαρακτήρες"
 
 #: CustEDISetup.php:30 CustLoginSetup.php:50 Customers.php:66
 #: InternalStockCategoriesByRole.php:23 StockClone.php:163 Stocks.php:165
@@ -8727,25 +7802,16 @@ msgid "or a space"
 msgstr "ή ένα διάστημα"
 
 #: CustEDISetup.php:34 Z_ImportDebtors.php:302
-msgid ""
-"The customers EDI reference code must be set when EDI Invoices or EDI orders "
-"are activated"
-msgstr ""
-"Ο κωδικός αναφοράς πελατών ΗΑΔ πρέπει να τεθεί όταν ενεργοποιούνται τα "
-"τιμολόγια ΗΑΔ ή οι διαταγές ΗΑΔ"
+msgid "The customers EDI reference code must be set when EDI Invoices or EDI orders are activated"
+msgstr "Ο κωδικός αναφοράς πελατών ΗΑΔ πρέπει να τεθεί όταν ενεργοποιούνται τα τιμολόγια ΗΑΔ ή οι διαταγές ΗΑΔ"
 
 #: CustEDISetup.php:40 Z_ImportDebtors.php:308
-msgid ""
-"The customers EDI email address or FTP server address must be entered if EDI "
-"Invoices are to be sent"
-msgstr ""
-"Η διεύθυνση ηλεκτρονικού ταχυδρομείου πελατών ΗΑΔ ή η διεύθυνση FTP πρέπει "
-"να εισαχθεί εάν τα τιμολόγια ΗΑΔ πρόκειται να σταλούν"
+msgid "The customers EDI email address or FTP server address must be entered if EDI Invoices are to be sent"
+msgstr "Η διεύθυνση ηλεκτρονικού ταχυδρομείου πελατών ΗΑΔ ή η διεύθυνση FTP πρέπει να εισαχθεί εάν τα τιμολόγια ΗΑΔ πρόκειται να σταλούν"
 
 #: CustEDISetup.php:63
 msgid "The customer EDI setup data could not be updated because"
-msgstr ""
-"Τα στοιχεία δημιουργίας πελάτη ΗΑΔ δεν ήταν δυντό να ενημερωθούν επειδή"
+msgstr "Τα στοιχεία δημιουργίας πελάτη ΗΑΔ δεν ήταν δυντό να ενημερωθούν επειδή"
 
 #: CustEDISetup.php:65
 msgid "Customer EDI configuration updated"
@@ -8757,8 +7823,7 @@ msgstr "Διαμόρφωση Πελάτη ΗΑΔ απέτυχε"
 
 #: CustEDISetup.php:88
 msgid "The customer EDI configuration details could not be retrieved because"
-msgstr ""
-"Οι λεπτομέρειες διαμόρφωσης πελάτη ΗΑΔ δεν ήταν δυνατό να ανακτηθούν επειδή"
+msgstr "Οι λεπτομέρειες διαμόρφωσης πελάτη ΗΑΔ δεν ήταν δυνατό να ανακτηθούν επειδή"
 
 #: CustEDISetup.php:99
 msgid "Enable Sending of EDI Invoices"
@@ -8830,12 +7895,8 @@ msgid "Back to Items"
 msgstr "Επιστροφή στη σελίδα Είδη"
 
 #: CustItem.php:49 PurchData.php:61
-msgid ""
-"There is no stock item set up enter the stock code or select a stock item "
-"using the search page"
-msgstr ""
-"Δεν υπάρχει κανένα στοιχείο που συστήθηκαν πληκτρολογήστε τον κωδικό απόθεμα "
-"ή επιλέξτε ένα στοιχείο απόθεμα χρησιμοποιώντας τη σελίδα αναζήτησης"
+msgid "There is no stock item set up enter the stock code or select a stock item using the search page"
+msgstr "Δεν υπάρχει κανένα στοιχείο που συστήθηκαν πληκτρολογήστε τον κωδικό απόθεμα ή επιλέξτε ένα στοιχείο απόθεμα χρησιμοποιώντας τη σελίδα αναζήτησης"
 
 #: CustItem.php:55 PurchData.php:83
 msgid "The conversion factor entered was not numeric"
@@ -8846,12 +7907,8 @@ msgid "a number is expected"
 msgstr "έναν αριθμό αναμένεται"
 
 #: CustItem.php:55 PurchData.php:83
-msgid ""
-"The conversion factor is the number which the price must be divided by to "
-"get the unit price in our unit of measure"
-msgstr ""
-"Ο συντελεστής μετατροπής είναι ο αριθμός που η τιμή πρέπει να διαιρεθεί με "
-"για να πάρει την τιμή ανά μονάδα σε μονάδα μας του μέτρου"
+msgid "The conversion factor is the number which the price must be divided by to get the unit price in our unit of measure"
+msgstr "Ο συντελεστής μετατροπής είναι ο αριθμός που η τιμή πρέπει να διαιρεθεί με για να πάρει την τιμή ανά μονάδα σε μονάδα μας του μέτρου"
 
 #: CustItem.php:55 PurchData.php:83
 msgid "E.g."
@@ -8862,8 +7919,7 @@ msgid "The customer sells an item by the tonne and we hold stock by the kg"
 msgstr ""
 
 #: CustItem.php:55
-msgid ""
-"The debtorsmaster.price must be divided by 1000 to get to our cost per kg"
+msgid "The debtorsmaster.price must be divided by 1000 to get to our cost per kg"
 msgstr ""
 
 #: CustItem.php:55 PurchData.php:83
@@ -8904,8 +7960,7 @@ msgid "For Stock Code"
 msgstr "Για Κωδικός Χρηματιστήριο"
 
 #: CustItem.php:134
-msgid ""
-"The customer details for the selected part could not be retrieved because"
+msgid "The customer details for the selected part could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:137
@@ -8935,8 +7990,7 @@ msgid "Are you sure you wish to delete this customer data?"
 msgstr ""
 
 #: CustItem.php:191
-msgid ""
-"The customer details for the selected customer could not be retrieved because"
+msgid "The customer details for the selected customer could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:200 Z_ChangeCustomerCode.php:19
@@ -8948,9 +8002,7 @@ msgid "is not an existing customer in the database"
 msgstr ""
 
 #: CustItem.php:200
-msgid ""
-"You must enter an alternative customer code or select a customer using the "
-"search facility below"
+msgid "You must enter an alternative customer code or select a customer using the search facility below"
 msgstr ""
 
 #: CustItem.php:213
@@ -8976,14 +8028,11 @@ msgid "Find Customers Now"
 msgstr ""
 
 #: CustItem.php:238
-msgid ""
-"Customer Name keywords have been used in preference to the customer Code "
-"extract entered"
+msgid "Customer Name keywords have been used in preference to the customer Code extract entered"
 msgstr ""
 
 #: CustItem.php:268
-msgid ""
-"The cuswtomer matching the criteria entered could not be retrieved because"
+msgid "The cuswtomer matching the criteria entered could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:269
@@ -9018,9 +8067,7 @@ msgid "Address 3"
 msgstr "Διεύθυνση 3"
 
 #: CustItem.php:353
-msgid ""
-"The customer purchasing details for the selected customer and item could not "
-"be retrieved because"
+msgid "The customer purchasing details for the selected customer and item could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:386 PurchData.php:574
@@ -9101,14 +8148,11 @@ msgstr " έχει επιλεγεί"
 
 #: CustLoginSetup.php:47 SuppLoginSetup.php:47 WWW_Users.php:90
 msgid "The user ID entered must be at least 4 characters long"
-msgstr ""
-"Το αναγνωριστικό χρήστη τέθηκε πρέπει να είναι τουλάχιστον 4 χαρακτήρες"
+msgstr "Το αναγνωριστικό χρήστη τέθηκε πρέπει να είναι τουλάχιστον 4 χαρακτήρες"
 
 #: CustLoginSetup.php:50 SuppLoginSetup.php:50 WWW_Users.php:93
 msgid "User names cannot contain any of the following characters"
-msgstr ""
-"Ονόματα χρηστών δεν μπορούν να περιέχουν οποιοδήποτε από τα παρακάτω "
-"χαρακτήρες"
+msgstr "Ονόματα χρηστών δεν μπορούν να περιέχουν οποιοδήποτε από τα παρακάτω χαρακτήρες"
 
 #: CustLoginSetup.php:54 SuppLoginSetup.php:53 UserSettings.php:47
 #: WWW_Users.php:97
@@ -9121,29 +8165,20 @@ msgid "The password cannot contain the user id"
 msgstr "Ο κωδικός πρόσβασης δεν μπορεί να περιέχει το αναγνωριστικό χρήστη"
 
 #: CustLoginSetup.php:61 WWW_Users.php:105
-msgid ""
-"If you enter a Customer Code you must also enter a Branch Code valid for "
-"this Customer"
-msgstr ""
-"Αν εισαγάγετε ένα Κωδικός Πελάτη θα πρέπει επίσης να εισάγετε ένα "
-"υποκατάστημα κώδικα ισχύουν για το συγκεκριμένο πελάτη"
+msgid "If you enter a Customer Code you must also enter a Branch Code valid for this Customer"
+msgstr "Αν εισαγάγετε ένα Κωδικός Πελάτη θα πρέπει επίσης να εισάγετε ένα υποκατάστημα κώδικα ισχύουν για το συγκεκριμένο πελάτη"
 
 #: CustLoginSetup.php:71 WWW_Users.php:127
 msgid "The check on validity of the customer code and branch failed because"
-msgstr ""
-"Ο έλεγχος για την εγκυρότητα του κωδικού πελάτη και υποκατάστημα απέτυχε "
-"διότι"
+msgstr "Ο έλεγχος για την εγκυρότητα του κωδικού πελάτη και υποκατάστημα απέτυχε διότι"
 
 #: CustLoginSetup.php:72 WWW_Users.php:128
 msgid "The SQL that was used to check the customer code and branch was"
-msgstr ""
-"Ο SQL που χρησιμοποιήθηκε για να ελέγξει τον κωδικό πελάτη και το "
-"υποκατάστημα έλαβε"
+msgstr "Ο SQL που χρησιμοποιήθηκε για να ελέγξει τον κωδικό πελάτη και το υποκατάστημα έλαβε"
 
 #: CustLoginSetup.php:76 WWW_Users.php:132
 msgid "The entered Branch Code is not valid for the entered Customer Code"
-msgstr ""
-"Το εγγεγραμμένο Υποκατάστημα Κώδικας δεν ισχύει για τις τέθηκε Κωδικός Πελάτη"
+msgstr "Το εγγεγραμμένο Υποκατάστημα Κώδικας δεν ισχύει για τις τέθηκε Κωδικός Πελάτη"
 
 #: CustLoginSetup.php:114 SuppLoginSetup.php:98 ../webSHOP/Register.php:225
 msgid "The user could not be added because"
@@ -9264,9 +8299,7 @@ msgid "Customer Account"
 msgstr ""
 
 #: CustomerAccount.php:13
-msgid ""
-"To display the account a customer must first be selected from the customer "
-"selection screen"
+msgid "To display the account a customer must first be selected from the customer selection screen"
 msgstr ""
 
 #: CustomerAccount.php:14
@@ -9286,12 +8319,8 @@ msgid "You have no authority to review this customer account"
 msgstr ""
 
 #: CustomerAccount.php:55 PrintCustStatements.php:179
-msgid ""
-"There was a problem retrieving the transactions that were settled over the "
-"course of the last month for"
-msgstr ""
-"Υπήρξε ένα πρόβλημα κατά την ανάκτηση των συναλλαγών που ρυθμίστηκαν κατά τη "
-"διάρκεια του τελευταίου μήνα για"
+msgid "There was a problem retrieving the transactions that were settled over the course of the last month for"
+msgstr "Υπήρξε ένα πρόβλημα κατά την ανάκτηση των συναλλαγών που ρυθμίστηκαν κατά τη διάρκεια του τελευταίου μήνα για"
 
 #: CustomerAccount.php:55 CustomerAccount.php:90 EmailConfirmation.php:42
 #: FTP_RadioBeacon.php:171 GeneratePickingList.php:233 PDFAck.php:25
@@ -9356,7 +8385,7 @@ msgstr "Χρεώσεις"
 
 #: CustomerAccount.php:257 CustomerBalancesMovement.php:118
 #: CustomerBalancesMovement.php:124 CustomerBalancesMovement.php:199
-#: GLTransInquiry.php:49 includes/PDFStatementPageHeader.inc:165
+#: GLTransInquiry.php:46 includes/PDFStatementPageHeader.inc:165
 msgid "Credits"
 msgstr "Συντελεστές"
 
@@ -9482,17 +8511,12 @@ msgid "Allocations can not be processed again"
 msgstr "Οι κατανομές δεν μπορούν να υποβληθούν ξανά σε επεξεργασία"
 
 #: CustomerAllocations.php:27 SupplierAllocations.php:37
-msgid ""
-"If you hit refresh on this page after having just processed an allocation"
-msgstr ""
-"Εάν επιλέξετε ανανέωση σε αυτήν την σελίδα μετά από την επεξεργασία μιας "
-"κατανομής"
+msgid "If you hit refresh on this page after having just processed an allocation"
+msgstr "Εάν επιλέξετε ανανέωση σε αυτήν την σελίδα μετά από την επεξεργασία μιας κατανομής"
 
 #: CustomerAllocations.php:28
 msgid "try to use the navigation links provided rather than the back button"
-msgstr ""
-"προσπαθήστε να χρησιμοποιήσετε τις συνδέσεις περιήγησης που παρέχονται παρά "
-"το κουμπί πίσω"
+msgstr "προσπαθήστε να χρησιμοποιήσετε τις συνδέσεις περιήγησης που παρέχονται παρά το κουμπί πίσω"
 
 #: CustomerAllocations.php:29
 msgid "to avoid this message in future"
@@ -9507,11 +8531,8 @@ msgid "Only positive amounts are allowed"
 msgstr "Επιτρέπονται μόνο θετικά ποσά"
 
 #: CustomerAllocations.php:73
-msgid ""
-"Allocation could not be processed because the amount allocated is more than "
-"the"
-msgstr ""
-"Κατανομή δεν μπορούσε να εγκριθεί λόγω το ποσό αυτό είναι μεγαλύτερο από το"
+msgid "Allocation could not be processed because the amount allocated is more than the"
+msgstr "Κατανομή δεν μπορούσε να εγκριθεί λόγω το ποσό αυτό είναι μεγαλύτερο από το"
 
 #: CustomerAllocations.php:73 SupplierAllocations.php:92
 msgid "being allocated"
@@ -9622,15 +8643,11 @@ msgid "Being allocated"
 msgstr "Να κατανέμονται"
 
 #: CustomerAllocations.php:412
-msgid ""
-"Check this box to allocate the entire amount of this transaction. Just enter "
-"the amount without ticking this check box for a partial allocation"
+msgid "Check this box to allocate the entire amount of this transaction. Just enter the amount without ticking this check box for a partial allocation"
 msgstr ""
 
 #: CustomerAllocations.php:421
-msgid ""
-"Enter the amount of this transaction to be allocated. Nothing should be "
-"entered here if the entire transaction is to be allocated, use the check box"
+msgid "Enter the amount of this transaction to be allocated. Nothing should be entered here if the entire transaction is to be allocated, use the check box"
 msgstr ""
 
 #: CustomerAllocations.php:431 SupplierAllocations.php:494
@@ -9651,8 +8668,7 @@ msgstr "Επεξεργασία Κατανομών"
 
 #: CustomerAllocations.php:488 Z_AutoCustomerAllocations.php:49
 msgid "No outstanding receipts or credits to be allocated for this customer"
-msgstr ""
-"Δεν εκκρεμούν έσοδα ή οι πιστώσεις που θα διατεθούν για αυτόν τον πελάτη"
+msgstr "Δεν εκκρεμούν έσοδα ή οι πιστώσεις που θα διατεθούν για αυτόν τον πελάτη"
 
 #: CustomerAllocations.php:547 SupplierAllocations.php:664
 msgid "There are no allocations to be done"
@@ -9705,7 +8721,7 @@ msgid "Opening Balance"
 msgstr ""
 
 #: CustomerBalancesMovement.php:117 CustomerBalancesMovement.php:124
-#: CustomerBalancesMovement.php:198 GLTransInquiry.php:48
+#: CustomerBalancesMovement.php:198 GLTransInquiry.php:45
 msgid "Debits"
 msgstr "Χρεώσεις"
 
@@ -9719,71 +8735,45 @@ msgid "Customer Branches"
 msgstr "Δίκτυα Πελατών"
 
 #: CustomerBranches.php:18
-msgid ""
-"This page must be called with the debtor code of the customer for whom you "
-"wish to edit the branches for"
-msgstr ""
-"Αυτή η σελίδα πρέπει να κληθεί με τον κωδικό χρεωστών του πελάτη για τον "
-"οποίο επιθυμείτε να επεξεργαστείτε τα υποκαταστήματα"
+msgid "This page must be called with the debtor code of the customer for whom you wish to edit the branches for"
+msgstr "Αυτή η σελίδα πρέπει να κληθεί με τον κωδικό χρεωστών του πελάτη για τον οποίο επιθυμείτε να επεξεργαστείτε τα υποκαταστήματα"
 
 #: CustomerBranches.php:19
-msgid ""
-"When the pages is called from within the system this will always be the case"
+msgid "When the pages is called from within the system this will always be the case"
 msgstr "Όταν οι σελίδες καλούνταιμέσα από το σύστημα αυτό θα συμβεί πάντα"
 
 #: CustomerBranches.php:20
-msgid ""
-"Select a customer first then select the link to add/edit/delete branches"
-msgstr ""
-"Επιλέξτε έναν πελάτη πρώτα έπειτα επιλέξτε τη σύνδεση με τα υποκαταστήματα"
+msgid "Select a customer first then select the link to add/edit/delete branches"
+msgstr "Επιλέξτε έναν πελάτη πρώτα έπειτα επιλέξτε τη σύνδεση με τα υποκαταστήματα"
 
 #: CustomerBranches.php:56 Z_ImportCustbranch.php:181
 #: Z_ImportCustbranch.php:280 Z_ImportDebtors.php:438
 msgid "The Branch code cannot contain any of the following characters"
-msgstr ""
-"Ο κωδικός Δικτύου δεν μπορεί να περιέχει κανέναν από τους ακόλουθους "
-"χαρακτήρες"
+msgstr "Ο κωδικός Δικτύου δεν μπορεί να περιέχει κανέναν από τους ακόλουθους χαρακτήρες"
 
 #: CustomerBranches.php:62 Z_ImportDebtors.php:444
 msgid "The Branch code must be at least one character long"
 msgstr "Ο κωδικός Δικτύου πρέπει να είναι τουλάχιστον ένας χαρακτήρας"
 
 #: CustomerBranches.php:68 Z_ImportCustbranch.php:225 Z_ImportDebtors.php:450
-msgid ""
-"The date after which invoices are charged to the following month is expected "
-"to be a number and a recognised number has not been entered"
-msgstr ""
-"Η ημερομηνία εκκίνησης στην οποία τα τιμολόγια χρεώνονται στον επόμενο μήνα "
-"αναμένεται να είναι ένας αριθμός και ένας αναγνωρίσιμος αριθμός δεν έχει "
-"εισαχθεί"
+msgid "The date after which invoices are charged to the following month is expected to be a number and a recognised number has not been entered"
+msgstr "Η ημερομηνία εκκίνησης στην οποία τα τιμολόγια χρεώνονται στον επόμενο μήνα αναμένεται να είναι ένας αριθμός και ένας αναγνωρίσιμος αριθμός δεν έχει εισαχθεί"
 
 #: CustomerBranches.php:74 Z_ImportCustbranch.php:231 Z_ImportDebtors.php:456
-msgid ""
-"The date (in the month) after which invoices are charged to the following "
-"month should be a number less than 31"
-msgstr ""
-"Η ημερομηνία (στο μήνα)μετά απο την οποία τα τιμολόγια χρεώνονται στον "
-"επόμενο μήνα πρέπει να είναι ένας αριθμός λιγότερο από 31"
+msgid "The date (in the month) after which invoices are charged to the following month should be a number less than 31"
+msgstr "Η ημερομηνία (στο μήνα)μετά απο την οποία τα τιμολόγια χρεώνονται στον επόμενο μήνα πρέπει να είναι ένας αριθμός λιγότερο από 31"
 
 #: CustomerBranches.php:80 Z_ImportCustbranch.php:237 Z_ImportDebtors.php:462
-msgid ""
-"The estimated delivery days is expected to be a number and a recognised "
-"number has not been entered"
-msgstr ""
-"Οι αναμενόμενες ημέρες παράδοσης αναμένοντα να είναι ένας αριθμός και ένας "
-"αναγνωρισμένος αριθμός δεν έχει εισαχθεί"
+msgid "The estimated delivery days is expected to be a number and a recognised number has not been entered"
+msgstr "Οι αναμενόμενες ημέρες παράδοσης αναμένοντα να είναι ένας αριθμός και ένας αναγνωρισμένος αριθμός δεν έχει εισαχθεί"
 
 #: CustomerBranches.php:86 Z_ImportCustbranch.php:243 Z_ImportDebtors.php:468
 msgid "The estimated delivery days should be a number of days less than 60"
 msgstr "Οι αναμενόμενες ημέρες παράδοσης πρέπει να είναι λιγότερες από 60"
 
 #: CustomerBranches.php:86 Z_ImportCustbranch.php:243 Z_ImportDebtors.php:468
-msgid ""
-"A package can be delivered by seafreight anywhere in the world normally in "
-"less than 60 days"
-msgstr ""
-"Ένα δέμα μπορεί να παραδοθεί μέσω ναυτιλιακής μεταφοράς οπουδήποτε στον "
-"κόσμο κανονικά, σε λιγότερο από 60 ημέρες"
+msgid "A package can be delivered by seafreight anywhere in the world normally in less than 60 days"
+msgstr "Ένα δέμα μπορεί να παραδοθεί μέσω ναυτιλιακής μεταφοράς οπουδήποτε στον κόσμο κανονικά, σε λιγότερο από 60 ημέρες"
 
 #: CustomerBranches.php:100 geocode_genxml_customers.php:20
 #: geocode_genxml_suppliers.php:20 geocode.php:12 geocode.php:30 geocode.php:35
@@ -9794,9 +8784,7 @@ msgid "An error occurred in retrieving the information"
 msgstr "Παρουσιάστηκε σφάλμα κατά την ανάκτηση των πληροφοριών"
 
 #: CustomerBranches.php:109
-msgid ""
-"Warning - Geocode Integration is enabled, but no hosts are setup. Go to "
-"Geocode Setup"
+msgid "Warning - Geocode Integration is enabled, but no hosts are setup. Go to Geocode Setup"
 msgstr ""
 
 #: CustomerBranches.php:126
@@ -9834,7 +8822,7 @@ msgstr ""
 msgid "has been added, add another branch, or return to the"
 msgstr ""
 
-#: CustomerBranches.php:240 index.php:6 includes/header.php:70
+#: CustomerBranches.php:240 index.php:5 includes/header.php:70
 msgid "Main Menu"
 msgstr "Κεντρικό Μενού"
 
@@ -9843,12 +8831,8 @@ msgid "The branch record could not be inserted or updated because"
 msgstr "Το αρχείο δικτύων δεν θα μπορούσε να προστεθεί ή να ενημερωθεί επειδή"
 
 #: CustomerBranches.php:291
-msgid ""
-"Cannot delete this branch because customer transactions have been created to "
-"this branch"
-msgstr ""
-"Δεν μπορείτε να διαγράψετε αυτό το υποκατάστημα επειδή έχουν δημιουργηθεί "
-"συναλλαγές πελατών σε αυτό"
+msgid "Cannot delete this branch because customer transactions have been created to this branch"
+msgstr "Δεν μπορείτε να διαγράψετε αυτό το υποκατάστημα επειδή έχουν δημιουργηθεί συναλλαγές πελατών σε αυτό"
 
 #: CustomerBranches.php:292
 msgid "transactions with this Branch Code"
@@ -9856,9 +8840,7 @@ msgstr "συναλλαγές με αυτόν τον Κωδικό Δικτύου"
 
 #: CustomerBranches.php:301
 msgid "Cannot delete this branch because sales analysis records exist for it"
-msgstr ""
-"Δεν μπορείτε να διαγράψετε αυτό το υποκατάστημα επειδή τα αρχεία ανάλυσης "
-"πωλήσεων υπάρχουν για αυτό"
+msgstr "Δεν μπορείτε να διαγράψετε αυτό το υποκατάστημα επειδή τα αρχεία ανάλυσης πωλήσεων υπάρχουν για αυτό"
 
 #: CustomerBranches.php:302
 msgid "sales analysis records with this Branch Code/customer"
@@ -9866,9 +8848,7 @@ msgstr "αρχεία ανάλυσης πωλήσεων με αυτόν τον Κ
 
 #: CustomerBranches.php:311
 msgid "Cannot delete this branch because sales orders exist for it"
-msgstr ""
-"Δεν μπορείτε να διαγράψετε αυτό το υποκατάστημα επειδή υπάρχουν για αυτό "
-"διαταγές πωλήσεων"
+msgstr "Δεν μπορείτε να διαγράψετε αυτό το υποκατάστημα επειδή υπάρχουν για αυτό διαταγές πωλήσεων"
 
 #: CustomerBranches.php:311
 msgid "Purge old sales orders first"
@@ -9880,9 +8860,7 @@ msgstr "παραγγελίες πωλήσεων για αυτό το υποκα
 
 #: CustomerBranches.php:321
 msgid "Cannot delete this branch because users exist that refer to it"
-msgstr ""
-"Δεν μπορείτε να διαγράψετε αυτό το υποκατάστημα επειδή υπάρχουν χρήστες που "
-"αναφέρονται σε αυτό"
+msgstr "Δεν μπορείτε να διαγράψετε αυτό το υποκατάστημα επειδή υπάρχουν χρήστες που αναφέρονται σε αυτό"
 
 #: CustomerBranches.php:321 Customers.php:322
 msgid "Purge old users first"
@@ -9893,8 +8871,7 @@ msgid "users referring to this Branch/customer"
 msgstr "χρήστες που αναφέρονται σ'αυτό το Δικτυο/πελάτη"
 
 #: CustomerBranches.php:331
-msgid ""
-"Cannot delete this branch because contract have been created that refer to it"
+msgid "Cannot delete this branch because contract have been created that refer to it"
 msgstr ""
 
 #: CustomerBranches.php:331 Customers.php:332
@@ -9906,9 +8883,7 @@ msgid "contracts referring to this branch/customer"
 msgstr ""
 
 #: CustomerBranches.php:341
-msgid ""
-"Cannot delete this branch because it is the only branch defined for this "
-"customer."
+msgid "Cannot delete this branch because it is the only branch defined for this customer."
 msgstr ""
 
 #: CustomerBranches.php:347
@@ -9977,12 +8952,8 @@ msgid "No Branches are defined for"
 msgstr "Δεν Υποκαταστήματα ορίζονται για"
 
 #: CustomerBranches.php:482
-msgid ""
-"You must have a minimum of one branch for each Customer. Please add a branch "
-"now."
-msgstr ""
-"Πρέπει να έχετε τουλάχιστον ένα υποκατάστημα για κάθε πελάτη. Παρακαλείσθε "
-"να προσθέσετε ένα υποκατάστημα τώρα."
+msgid "You must have a minimum of one branch for each Customer. Please add a branch now."
+msgstr "Πρέπει να έχετε τουλάχιστον ένα υποκατάστημα για κάθε πελάτη. Παρακαλείσθε να προσθέσετε ένα υποκατάστημα τώρα."
 
 #: CustomerBranches.php:577
 msgid "Change Details for Branch"
@@ -10001,9 +8972,7 @@ msgid "Add a Branch"
 msgstr "Προσθέστε ένα Υποκατάστημα"
 
 #: CustomerBranches.php:627
-msgid ""
-"Up to 10 characters for the branch code. The following characters are "
-"prohibited:"
+msgid "Up to 10 characters for the branch code. The following characters are prohibited:"
 msgstr ""
 
 #: CustomerBranches.php:627 Customers.php:459
@@ -10016,9 +8985,7 @@ msgid "Branch Name"
 msgstr "Όνομα δικτύου"
 
 #: CustomerBranches.php:640
-msgid ""
-"The branch name should identify the particular delivery address of the "
-"customer and must be entered"
+msgid "The branch name should identify the particular delivery address of the customer and must be entered"
 msgstr ""
 
 #: CustomerBranches.php:647
@@ -10068,9 +9035,7 @@ msgstr "Τα δίκτυα πελατών πρέπει να διατεθούν σ
 
 #: CustomerBranches.php:740
 msgid "Please use the link below to define at least one sales person"
-msgstr ""
-"Παρακαλώ χρησιμοποιήστε τη παρακάτω σύνδεση για να καθορίσετε τουλάχιστον "
-"έναν πωλητή"
+msgstr "Παρακαλώ χρησιμοποιήστε τη παρακάτω σύνδεση για να καθορίσετε τουλάχιστον έναν πωλητή"
 
 #: CustomerBranches.php:741
 msgid "Define Sales People"
@@ -10086,9 +9051,7 @@ msgstr "δίκτυα πελατών πρέπει να κατανεμηθούν 
 
 #: CustomerBranches.php:769
 msgid "Please use the link below to define at least one sales area"
-msgstr ""
-"Παρακαλώ χρησιμοποιήστε τη παραάτω σύνδεση για να καθορίσετε τουλάχιστον μια "
-"περιοχή πωλήσεων"
+msgstr "Παρακαλώ χρησιμοποιήστε τη παραάτω σύνδεση για να καθορίσετε τουλάχιστον μια περιοχή πωλήσεων"
 
 #: CustomerBranches.php:770
 msgid "Define Sales Areas"
@@ -10099,18 +9062,12 @@ msgid "There are no stock locations defined as yet"
 msgstr "Δεν υπάρχει καμία θέση αποθεμάτων που καθορίζεται μέχρι τώρα"
 
 #: CustomerBranches.php:805
-msgid ""
-"customer branches must refer to a default location where stock is normally "
-"drawn from"
-msgstr ""
-"τα δίκτυα πελατών πρέπει να αναφέρονται σε μια θέση προεπιλογής όπου το "
-"απόθεμα προέρχεται κανονικά από"
+msgid "customer branches must refer to a default location where stock is normally drawn from"
+msgstr "τα δίκτυα πελατών πρέπει να αναφέρονται σε μια θέση προεπιλογής όπου το απόθεμα προέρχεται κανονικά από"
 
 #: CustomerBranches.php:805
 msgid "Please use the link below to define at least one stock location"
-msgstr ""
-"Παρακαλώ χρησιμοποιήστε τη παρακάτω σύνδεση για να καθορίσετε τουλάχιστον "
-"μια θέση αποθεμάτων"
+msgstr "Παρακαλώ χρησιμοποιήστε τη παρακάτω σύνδεση για να καθορίσετε τουλάχιστον μια θέση αποθεμάτων"
 
 #: CustomerBranches.php:806
 msgid "Define Stock Locations"
@@ -10130,9 +9087,7 @@ msgid "Fax Number"
 msgstr "Φαξ"
 
 #: CustomerBranches.php:858
-msgid ""
-"There are no tax groups defined - these must be set up first before any "
-"branches can be set up"
+msgid "There are no tax groups defined - these must be set up first before any branches can be set up"
 msgstr ""
 
 #: CustomerBranches.php:859
@@ -10144,9 +9099,7 @@ msgid "Transactions on this branch"
 msgstr "Οι συναλλαγές σε αυτόν τον κλάδο"
 
 #: CustomerBranches.php:899
-msgid ""
-"There are no shippers defined - these must be set up first before any "
-"branches can be set up"
+msgid "There are no shippers defined - these must be set up first before any branches can be set up"
 msgstr ""
 
 #: CustomerBranches.php:900
@@ -10202,12 +9155,8 @@ msgid "Customer Inquiry"
 msgstr "Έρευνα Πελάτη"
 
 #: CustomerInquiry.php:13
-msgid ""
-"To display the enquiry a customer must first be selected from the customer "
-"selection screen"
-msgstr ""
-"Για να εμφανίσετε την έρευνα πελάτη πρέπει πρώτα να επιλεχτεί από την οθόνη "
-"επιλογής πελατών"
+msgid "To display the enquiry a customer must first be selected from the customer selection screen"
+msgstr "Για να εμφανίσετε την έρευνα πελάτη πρέπει πρώτα να επιλεχτεί από την οθόνη επιλογής πελατών"
 
 #: CustomerInquiry.php:14
 msgid "Select a Customer to Inquire On"
@@ -10317,8 +9266,7 @@ msgstr "Καταχώρηση Απόδειξης"
 
 #: CustomerReceipt.php:49
 msgid "A bank account must be selected for this receipt"
-msgstr ""
-"Ο τραπεζικός λογαριασμός θα πρέπει να επιλέγονται γι&#39;αυτόν παραλαβή"
+msgstr "Ο τραπεζικός λογαριασμός θα πρέπει να επιλέγονται γι&#39;αυτόν παραλαβή"
 
 #: CustomerReceipt.php:75 Payments.php:914
 msgid "The bank account name cannot be retrieved because"
@@ -10334,21 +9282,15 @@ msgstr "δεν είναι ρυθμισμένος ως τραπεζικός λο
 
 #: CustomerReceipt.php:98
 msgid "The exchange rate entered should be numeric"
-msgstr ""
-"Η συναλλαγματική ισοτιμία που εγγράφονται θα πρέπει να είναι αριθμητική"
+msgstr "Η συναλλαγματική ισοτιμία που εγγράφονται θα πρέπει να είναι αριθμητική"
 
 #: CustomerReceipt.php:105
 msgid "The functional exchange rate entered should be numeric"
 msgstr "Η λειτουργική ισοτιμία καταχωρίζεται θα πρέπει να είναι αριθμός"
 
 #: CustomerReceipt.php:124
-msgid ""
-"Changing the currency of the receipt means that existing entries need to be "
-"re-done - only customers trading in the selected currency can be selected"
-msgstr ""
-"Η αλλαγή του νομίσματος από την παραλαβή σημαίνει ότι οι υπάρχουσες "
-"καταχωρήσεις θα πρέπει να γίνει εκ νέου - μόνο των συναλλαγών των πελατών "
-"στο επιλεγμένο νόμισμα μπορεί να επιλεγεί"
+msgid "Changing the currency of the receipt means that existing entries need to be re-done - only customers trading in the selected currency can be selected"
+msgstr "Η αλλαγή του νομίσματος από την παραλαβή σημαίνει ότι οι υπάρχουσες καταχωρήσεις θα πρέπει να γίνει εκ νέου - μόνο των συναλλαγών των πελατών στο επιλεγμένο νόμισμα μπορεί να επιλεγεί"
 
 #: CustomerReceipt.php:194 Payments.php:865
 msgid "No General Ledger code has been chosen"
@@ -10359,25 +9301,15 @@ msgid "so this GL analysis item could not be added"
 msgstr "οπότε αυτό το στοιχείο ανάλυσης GL δεν θα μπορούσαν να προστεθούν"
 
 #: CustomerReceipt.php:200 Payments.php:839
-msgid ""
-"Payments involving the debtors control account cannot be entered. The "
-"general ledger debtors ledger (AR) integration is enabled so control "
-"accounts are automatically maintained. This setting can be disabled in "
-"System Configuration"
+msgid "Payments involving the debtors control account cannot be entered. The general ledger debtors ledger (AR) integration is enabled so control accounts are automatically maintained. This setting can be disabled in System Configuration"
 msgstr ""
 
 #: CustomerReceipt.php:205 Payments.php:844
-msgid ""
-"Payments involving the creditors control account or the GRN suspense account "
-"cannot be entered. The general ledger creditors ledger (AP) integration is "
-"enabled so control accounts are automatically maintained. This setting can "
-"be disabled in System Configuration"
+msgid "Payments involving the creditors control account or the GRN suspense account cannot be entered. The general ledger creditors ledger (AP) integration is enabled so control accounts are automatically maintained. This setting can be disabled in System Configuration"
 msgstr ""
 
 #: CustomerReceipt.php:209 Payments.php:848
-msgid ""
-"Payments involving the retained earnings control account cannot be entered. "
-"This account is automtically maintained."
+msgid "Payments involving the retained earnings control account cannot be entered. This account is automtically maintained."
 msgstr ""
 
 #: CustomerReceipt.php:258
@@ -10439,25 +9371,16 @@ msgid "Cannot insert a bank transaction using the SQL"
 msgstr "Δεν μπορείτε να εισάγετε μια τραπεζική συναλλαγή  χρησιμοποιώντας SQL"
 
 #: CustomerReceipt.php:535 ../webSHOP/includes/Functions.php:513
-msgid ""
-"The SQL that failed to insert the GL transaction fro the bank account debit "
-"was"
-msgstr ""
-"Η SQL που απέτυχε να εισάγει την συναλλαγής ΓΛ από τη χρέωση του τραπεζικού "
-"λογαριασμού ήταν"
+msgid "The SQL that failed to insert the GL transaction fro the bank account debit was"
+msgstr "Η SQL που απέτυχε να εισάγει την συναλλαγής ΓΛ από τη χρέωση του τραπεζικού λογαριασμού ήταν"
 
 #: CustomerReceipt.php:583
-msgid ""
-"The SQL that failed to insert the GL transaction for the payment discount "
-"debit was"
-msgstr ""
-"H SQL που απέτυχε να εισάγει τη συναλλαγή ΓΛ για τη χρέωση έκπτωσης πληρωμής "
-"ήταν"
+msgid "The SQL that failed to insert the GL transaction for the payment discount debit was"
+msgstr "H SQL που απέτυχε να εισάγει τη συναλλαγή ΓΛ για τη χρέωση έκπτωσης πληρωμής ήταν"
 
 #: CustomerReceipt.php:584
 msgid "Cannot insert a GL transaction for the payment discount debit"
-msgstr ""
-"Δεν μπορείτε να εισάγετε μια συναλλαγή ΓΛ για τη χρέωση έκπτωσης πληρωμής"
+msgstr "Δεν μπορείτε να εισάγετε μια συναλλαγή ΓΛ για τη χρέωση έκπτωσης πληρωμής"
 
 #: CustomerReceipt.php:591 GLJournal.php:308
 msgid "Cannot commit the changes"
@@ -10480,17 +9403,12 @@ msgid "Enter Receipts"
 msgstr "Εισάγετε Αποδείξεις"
 
 #: CustomerReceipt.php:613 SelectCreditItems.php:72
-msgid ""
-"Customer name keywords have been used in preference to the customer code "
-"extract entered"
-msgstr ""
-"Οι λέξεις κλειδιά ονόματος πελατών έχουν χρησιμοποιηθεί αντί του "
-"αποσπάσματος κωδικού πελατών που εισάγεται"
+msgid "Customer name keywords have been used in preference to the customer code extract entered"
+msgstr "Οι λέξεις κλειδιά ονόματος πελατών έχουν χρησιμοποιηθεί αντί του αποσπάσματος κωδικού πελατών που εισάγεται"
 
 #: CustomerReceipt.php:660 SelectCreditItems.php:111 SelectOrderItems.php:542
 msgid "SQL used to retrieve the customer details was"
-msgstr ""
-"Η SQL που χρησιμοποιήθηκε για να ανακτήσει τις λεπτομέρειες πελατών ήταν"
+msgstr "Η SQL που χρησιμοποιήθηκε για να ανακτήσει τις λεπτομέρειες πελατών ήταν"
 
 #: CustomerReceipt.php:667 SelectCustomer.php:139
 msgid "No customer records contain the selected text"
@@ -10518,12 +9436,8 @@ msgid "Enter Customer Receipt"
 msgstr "Εισάγετε Παραλαβή Πελατών"
 
 #: CustomerReceipt.php:818
-msgid ""
-"To enter a payment TO a customer (ie. to pay out a credit note), enter a "
-"negative payment amount."
-msgstr ""
-"Για να εισάγετε μια πληρωμή σε έναν πελάτη (δηλ. να πληρώσει ένα πιστωτικό "
-"σημείωμα), πληκτρολογήστε ένα αρνητικό ποσό πληρωμής."
+msgid "To enter a payment TO a customer (ie. to pay out a credit note), enter a negative payment amount."
+msgstr "Για να εισάγετε μια πληρωμή σε έναν πελάτη (δηλ. να πληρώσει ένα πιστωτικό σημείωμα), πληκτρολογήστε ένα αρνητικό ποσό πληρωμής."
 
 #: CustomerReceipt.php:831
 msgid "Bank Accounts have not yet been defined"
@@ -10551,24 +9465,16 @@ msgid "Receipt Exchange Rate"
 msgstr "Παραλαβή της συναλλαγματικής ισοτιμίας"
 
 #: CustomerReceipt.php:905
-msgid ""
-"The exchange rate between the currency of the bank account currency and the "
-"currency of the receipt"
-msgstr ""
-"Η συναλλαγματική ισοτιμία μεταξύ του νομίσματος του νομίσματος τραπεζικό "
-"λογαριασμό και το νόμισμα της απόδειξης"
+msgid "The exchange rate between the currency of the bank account currency and the currency of the receipt"
+msgstr "Η συναλλαγματική ισοτιμία μεταξύ του νομίσματος του νομίσματος τραπεζικό λογαριασμό και το νόμισμα της απόδειξης"
 
 #: CustomerReceipt.php:920 Payments.php:1091
 msgid "Functional Exchange Rate"
 msgstr "Λειτουργική συναλλαγματικής ισοτιμίας"
 
 #: CustomerReceipt.php:921 Payments.php:1092
-msgid ""
-"The exchange rate between the currency of the business (the functional "
-"currency) and the currency of the bank account"
-msgstr ""
-"Η συναλλαγματική ισοτιμία μεταξύ του νομίσματος της επιχείρησης (λειτουργικό "
-"νόμισμα) και το νόμισμα του τραπεζικού λογαριασμού"
+msgid "The exchange rate between the currency of the business (the functional currency) and the currency of the bank account"
+msgstr "Η συναλλαγματική ισοτιμία μεταξύ του νομίσματος της επιχείρησης (λειτουργικό νόμισμα) και το νόμισμα του τραπεζικού λογαριασμού"
 
 #: CustomerReceipt.php:926
 msgid "Receipt Type"
@@ -10614,14 +9520,8 @@ msgid "Tag"
 msgstr "Ετικέτα"
 
 #: CustomerReceipt.php:1039
-msgid ""
-"The selected customer does not trade in the currency of the receipt being "
-"entered - either the currency of the receipt needs to be changed or a "
-"different customer selected"
-msgstr ""
-"Ο επιλεγμένος πελάτης δεν εμπορίου στο νόμισμα της απόδειξης που τίθενται - "
-"είτε στο νόμισμα της παραλαβής πρέπει να αλλάξει ή ένα διαφορετικό πελάτη "
-"επιλεγμένο"
+msgid "The selected customer does not trade in the currency of the receipt being entered - either the currency of the receipt needs to be changed or a different customer selected"
+msgstr "Ο επιλεγμένος πελάτης δεν εμπορίου στο νόμισμα της απόδειξης που τίθενται - είτε στο νόμισμα της παραλαβής πρέπει να αλλάξει ή ένα διαφορετικό πελάτη επιλεγμένο"
 
 #: CustomerReceipt.php:1065
 msgid "Customer Transaction Inquiry"
@@ -10647,12 +9547,8 @@ msgid "No General ledger accounts have been set up yet"
 msgstr "Δεν έχουν ρυθμιστεί ακόμη λογαριασμοί Γενικής Λογιστικής"
 
 #: CustomerReceipt.php:1135
-msgid ""
-"receipts cannot be entered against GL accounts until the GL accounts are set "
-"up"
-msgstr ""
-"δεν μπορούν να καταχωρηθούν αποδείξεις σε λογαριασμούς ΓΛ μέχρι αυτοί να "
-"καθοριστούν"
+msgid "receipts cannot be entered against GL accounts until the GL accounts are set up"
+msgstr "δεν μπορούν να καταχωρηθούν αποδείξεις σε λογαριασμούς ΓΛ μέχρι αυτοί να καθοριστούν"
 
 #: CustomerReceipt.php:1183 Payments.php:1431
 msgid "Amount of Discount"
@@ -10687,9 +9583,7 @@ msgid "code"
 msgstr "κωδικός"
 
 #: CustomerReceipt.php:1219
-msgid ""
-"Enter an extract of the customer code to search for. Customer codes can "
-"contain any alpha-numeric character or underscore"
+msgid "Enter an extract of the customer code to search for. Customer codes can contain any alpha-numeric character or underscore"
 msgstr ""
 
 #: CustomerReceipt.php:1221
@@ -10714,9 +9608,7 @@ msgstr "Ο αριθμός των πελατών υπάρχει ήδη στη β
 
 #: Customers.php:56 Z_ImportDebtors.php:230
 msgid "The customer name must be entered and be forty characters or less long"
-msgstr ""
-"Το όνομα πελατών πρέπει να εισαχθεί και να είναι σαράντα χαρακτήρες ή "
-"μικρότερο"
+msgstr "Το όνομα πελατών πρέπει να εισαχθεί και να είναι σαράντα χαρακτήρες ή μικρότερο"
 
 #: Customers.php:61 Z_ImportDebtors.php:219
 msgid "The debtor code cannot be empty"
@@ -10724,34 +9616,27 @@ msgstr "Ο κωδικός χρεωστών δεν μπορεί να είναι 
 
 #: Customers.php:66 Z_ImportDebtors.php:224
 msgid "The customer code cannot contain any of the following characters"
-msgstr ""
-"Ο κωδικός πελάτη δεν μπορεί να περιέχει κανέναν από τους ακόλουθους "
-"χαρακτήρες"
+msgstr "Ο κωδικός πελάτη δεν μπορεί να περιέχει κανέναν από τους ακόλουθους χαρακτήρες"
 
 #: Customers.php:71 Z_ImportDebtors.php:235
 msgid "The Line 1 of the address must be forty characters or less long"
-msgstr ""
-"Η γραμμή 1 της διεύθυνσης πρέπει να είναι σαράντα χαρακτήρες ή λιγότεροι"
+msgstr "Η γραμμή 1 της διεύθυνσης πρέπει να είναι σαράντα χαρακτήρες ή λιγότεροι"
 
 #: Customers.php:76 Z_ImportDebtors.php:240
 msgid "The Line 2 of the address must be forty characters or less long"
-msgstr ""
-"Η γραμμή 2 της διεύθυνσης πρέπει να είναι σαράντα χαρακτήρες ή λιγότεροι"
+msgstr "Η γραμμή 2 της διεύθυνσης πρέπει να είναι σαράντα χαρακτήρες ή λιγότεροι"
 
 #: Customers.php:81 Z_ImportDebtors.php:245
 msgid "The Line 3 of the address must be forty characters or less long"
-msgstr ""
-"Η γραμμή 3 της διεύθυνσης πρέπει να είναι σαράντα χαρακτήρες ή λιγότεροι"
+msgstr "Η γραμμή 3 της διεύθυνσης πρέπει να είναι σαράντα χαρακτήρες ή λιγότεροι"
 
 #: Customers.php:86 Z_ImportDebtors.php:250
 msgid "The Line 4 of the address must be fifty characters or less long"
-msgstr ""
-"Η γραμμή της 4 της διεύθυνσης πρέπει να είναι πενήντα χαρακτήρες ή μικρότερη"
+msgstr "Η γραμμή της 4 της διεύθυνσης πρέπει να είναι πενήντα χαρακτήρες ή μικρότερη"
 
 #: Customers.php:91 Z_ImportDebtors.php:255
 msgid "The Line 5 of the address must be twenty characters or less long"
-msgstr ""
-"Η γραμμή 5 της διεύθυνσης πρέπει να είναι σαράντα χαρακτήρες ή λιγότεροι"
+msgstr "Η γραμμή 5 της διεύθυνσης πρέπει να είναι σαράντα χαρακτήρες ή λιγότεροι"
 
 #: Customers.php:96 Z_ImportDebtors.php:260
 msgid "The credit limit must be numeric"
@@ -10774,26 +9659,16 @@ msgid "The credit limit must be a positive number"
 msgstr "Το πιστωτικό όριο πρέπει να είναι ένας θετικός αριθμός"
 
 #: Customers.php:121 Z_ImportDebtors.php:285
-msgid ""
-"The payment discount is expected to be less than 10% and greater than or "
-"equal to 0"
-msgstr ""
-"Η έκπτωση πληρωμής αναμένεται για να είναι λιγότερο από 10% και μεγαλύτερη ή "
-"ίση με 0"
+msgid "The payment discount is expected to be less than 10% and greater than or equal to 0"
+msgstr "Η έκπτωση πληρωμής αναμένεται για να είναι λιγότερο από 10% και μεγαλύτερη ή ίση με 0"
 
 #: Customers.php:126 Z_ImportDebtors.php:290
-msgid ""
-"The discount is expected to be less than 100% and greater than or equal to 0"
-msgstr ""
-"Η έκπτωση αναμένεται για να είναι λιγότερο από 100% και μεγαλύτερη ή ίση με 0"
+msgid "The discount is expected to be less than 100% and greater than or equal to 0"
+msgstr "Η έκπτωση αναμένεται για να είναι λιγότερο από 100% και μεγαλύτερη ή ίση με 0"
 
 #: Customers.php:198 Z_ImportDebtors.php:342
-msgid ""
-"The currency code cannot be updated as there are already transactions for "
-"this customer"
-msgstr ""
-"Ο κωδικός του νομίσματος δεν μπορεί να ανανεωθεί, καθώς υπάρχουν ήδη οι "
-"συναλλαγές για αυτόν τον πελάτη"
+msgid "The currency code cannot be updated as there are already transactions for this customer"
+msgstr "Ο κωδικός του νομίσματος δεν μπορεί να ανανεωθεί, καθώς υπάρχουν ήδη οι συναλλαγές για αυτόν τον πελάτη"
 
 #: Customers.php:202 Z_ImportDebtors.php:373
 msgid "The customer could not be updated because"
@@ -10808,47 +9683,32 @@ msgid "This customer could not be added because"
 msgstr "Αυτός ο πελάτης δεν ήταν δυνατό να προστεθεί επειδή"
 
 #: Customers.php:270
-msgid ""
-"You should automatically be forwarded to the entry of a new Customer Branch "
-"page"
-msgstr ""
-"Πρέπει αυτόματα να προωθηθείτε στην καταχώρηση μιας νέας σελίδας Δικτύου "
-"Πελάτη"
+msgid "You should automatically be forwarded to the entry of a new Customer Branch page"
+msgstr "Πρέπει αυτόματα να προωθηθείτε στην καταχώρηση μιας νέας σελίδας Δικτύου Πελάτη"
 
 #: Customers.php:278
 msgid "No updates or deletes took place"
 msgstr "Καμία αναπροσαρμογή ή διαγραφή δεν πραγματοποιήθηκε"
 
 #: Customers.php:294
-msgid ""
-"This customer cannot be deleted because there are transactions that refer to "
-"it"
-msgstr ""
-"Αυτός ο πελάτης δεν μπορεί να διαγραφεί επειδή υπάρχουν συναλλαγές που "
-"αναφέρονται σε αυτόν"
+msgid "This customer cannot be deleted because there are transactions that refer to it"
+msgstr "Αυτός ο πελάτης δεν μπορεί να διαγραφεί επειδή υπάρχουν συναλλαγές που αναφέρονται σε αυτόν"
 
 #: Customers.php:295
 msgid "transactions against this customer"
 msgstr "συναλλαγές έναντι αυτού του πελάτη"
 
 #: Customers.php:303
-msgid ""
-"Cannot delete the customer record because orders have been created against it"
-msgstr ""
-"Δεν μπορείτε να διαγράψετε το αρχείο πελάτη επειδή έχουν δημιουργηθεί "
-"παραγγελιες  έναντι αυτού"
+msgid "Cannot delete the customer record because orders have been created against it"
+msgstr "Δεν μπορείτε να διαγράψετε το αρχείο πελάτη επειδή έχουν δημιουργηθεί παραγγελιες  έναντι αυτού"
 
 #: Customers.php:304
 msgid "orders against this customer"
 msgstr "διαταγές έναντι του πελάτη"
 
 #: Customers.php:311
-msgid ""
-"Cannot delete this customer record because sales analysis records exist for "
-"it"
-msgstr ""
-"Δεν μπορείτε να διαγράψετε αυτό το αρχείο πελάτη επειδή υπάρχουν αρχεία "
-"ανάλυσης πωλήσεων γι'αυτόν"
+msgid "Cannot delete this customer record because sales analysis records exist for it"
+msgstr "Δεν μπορείτε να διαγράψετε αυτό το αρχείο πελάτη επειδή υπάρχουν αρχεία ανάλυσης πωλήσεων γι'αυτόν"
 
 #: Customers.php:312
 msgid "sales analysis records against this customer"
@@ -10859,9 +9719,7 @@ msgid "Cannot delete this customer because users exist that refer to it"
 msgstr ""
 
 #: Customers.php:332
-msgid ""
-"Cannot delete this customer because contracts have been created that refer "
-"to it"
+msgid "Cannot delete this customer because contracts have been created that refer to it"
 msgstr ""
 
 #: Customers.php:333
@@ -10869,17 +9727,12 @@ msgid "contracts referring to this customer"
 msgstr ""
 
 #: Customers.php:347
-msgid ""
-"has been deleted - together with all the associated branches and contacts"
+msgid "has been deleted - together with all the associated branches and contacts"
 msgstr ""
 
 #: Customers.php:423
-msgid ""
-"In order to create a new customer you must first set up at least one sales "
-"type/price list"
-msgstr ""
-"Για να δημιουργήσετε ένα νέο πελάτη θα πρέπει πρώτα να δημιουργήσει "
-"τουλάχιστον έναν τύπο πωλήσεων / τιμοκατάλογο"
+msgid "In order to create a new customer you must first set up at least one sales type/price list"
+msgstr "Για να δημιουργήσετε ένα νέο πελάτη θα πρέπει πρώτα να δημιουργήσει τουλάχιστον έναν τύπο πωλήσεων / τιμοκατάλογο"
 
 #: Customers.php:424 Customers.php:433 includes/ConnectDB_mysqli.inc:22
 #: includes/ConnectDB_mysql.inc:21 ../webSHOP/includes/DatabaseFunctions.php:21
@@ -10899,12 +9752,8 @@ msgid "to set up your price lists"
 msgstr "για τη δημιουργία τιμοκαταλόγων σας"
 
 #: Customers.php:432
-msgid ""
-"In order to create a new customer you must first set up at least one "
-"customer type"
-msgstr ""
-"Για να δημιουργήσετε ένα νέο πελάτη θα πρέπει πρώτα να δημιουργήσει "
-"τουλάχιστον έναν τύπο πελάτη"
+msgid "In order to create a new customer you must first set up at least one customer type"
+msgstr "Για να δημιουργήσετε ένα νέο πελάτη θα πρέπει πρώτα να δημιουργήσει τουλάχιστον έναν τύπο πελάτη"
 
 #: Customers.php:433
 msgid "to set up your customer types"
@@ -10915,9 +9764,7 @@ msgid "Click here to continue"
 msgstr "Κάντε κλικ εδώ για να συνεχίσετε"
 
 #: Customers.php:459
-msgid ""
-"Up to 10 characters for the customer code. The following characters are "
-"prohibited:"
+msgid "Up to 10 characters for the customer code. The following characters are prohibited:"
 msgstr ""
 
 #: Customers.php:467 Customers.php:775 Customers.php:804 Suppliers.php:693
@@ -10984,12 +9831,8 @@ msgid "Tax Reference"
 msgstr "Φορολογική Αναφορά"
 
 #: Customers.php:576
-msgid ""
-"There are no payment terms currently defined - go to the setup tab of the "
-"main menu and set at least one up first"
-msgstr ""
-"Δεν υπάρχει καθορισμένος κανένας όρος πληρωμής - πηγαίνετε στην καρτέλα "
-"Ρυθμίσεις του κυρίως μενού επιλογών και ρυθμίστε τουλάχιστον έναν πρώτα"
+msgid "There are no payment terms currently defined - go to the setup tab of the main menu and set at least one up first"
+msgstr "Δεν υπάρχει καθορισμένος κανένας όρος πληρωμής - πηγαίνετε στην καρτέλα Ρυθμίσεις του κυρίως μενού επιλογών και ρυθμίστε τουλάχιστον έναν πρώτα"
 
 #: Customers.php:580 Customers.php:949 Customers.php:955 PaymentTerms.php:11
 #: PO_Header.php:1089 PrintCustTrans.php:506 PrintCustTrans.php:811
@@ -11000,20 +9843,12 @@ msgid "Payment Terms"
 msgstr "Όροι Πληρωμής"
 
 #: Customers.php:598
-msgid ""
-"There are no credit statuses currently defined - go to the setup tab of the "
-"main menu and set at least one up first"
-msgstr ""
-"Δεν υπάρχει καθορισμένη καμμία κατάσταση πίστωσης - πηγαίνετε στην καρτέλα "
-"Ρυθμίσεις του κυρίως μενού επιλογών και ρυθμίστε τουλάχιστον μια πρώτα"
+msgid "There are no credit statuses currently defined - go to the setup tab of the main menu and set at least one up first"
+msgstr "Δεν υπάρχει καθορισμένη καμμία κατάσταση πίστωσης - πηγαίνετε στην καρτέλα Ρυθμίσεις του κυρίως μενού επιλογών και ρυθμίστε τουλάχιστον μια πρώτα"
 
 #: Customers.php:612
-msgid ""
-"There are no currencies currently defined - go to the setup tab of the main "
-"menu and set at least one up first"
-msgstr ""
-"Δεν υπάρχει καθορισμένο κανένα νόμισμα - πηγαίνετε στην καρτέλα Ρυθμίσεις "
-"του κυρίως μενού επιλογών και ρυθμίστε τουλάχιστον ένα πρώτα"
+msgid "There are no currencies currently defined - go to the setup tab of the main menu and set at least one up first"
+msgstr "Δεν υπάρχει καθορισμένο κανένα νόμισμα - πηγαίνετε στην καρτέλα Ρυθμίσεις του κυρίως μενού επιλογών και ρυθμίστε τουλάχιστον ένα πρώτα"
 
 #: Customers.php:621 Customers.php:995 Customers.php:1000
 msgid "Customer Currency"
@@ -11040,8 +9875,7 @@ msgid "Add New Customer"
 msgstr "Προσθήκη Νέου Πελάτη"
 
 #: Customers.php:766
-msgid ""
-"The customer code can be up to 10 alpha-numeric characters long or underscore"
+msgid "The customer code can be up to 10 alpha-numeric characters long or underscore"
 msgstr ""
 
 #: Customers.php:1043
@@ -11115,12 +9949,8 @@ msgstr "Εμφάνιση συναλλαγές"
 
 #: CustomerTransInquiry.php:90 CustWhereAlloc.php:119 SuppWhereAlloc.php:108
 #: Z_CheckAllocs.php:55
-msgid ""
-"The customer transactions for the selected criteria could not be retrieved "
-"because"
-msgstr ""
-"Οι συναλλαγές πελατών για τα επιλεγμένα κριτήρια δεν ήταν δυνατό να "
-"ανακτηθούν επειδή"
+msgid "The customer transactions for the selected criteria could not be retrieved because"
+msgstr "Οι συναλλαγές πελατών για τα επιλεγμένα κριτήρια δεν ήταν δυνατό να ανακτηθούν επειδή"
 
 #: CustomerTransInquiry.php:106 CustWhereAlloc.php:147
 #: SupplierTransInquiry.php:118 SuppWhereAlloc.php:135 Z_CheckAllocs.php:64
@@ -11146,15 +9976,11 @@ msgstr "Προσθέστε / επεξεργαστείτε / διαγράψετε
 
 #: CustomerTypes.php:35
 msgid "The customer type name description must be 100 characters or less long"
-msgstr ""
-"Ο τύπος των πελατών περιγραφή όνομα πρέπει να είναι 100 χαρακτήρες ή "
-"λιγότερο μακρά"
+msgstr "Ο τύπος των πελατών περιγραφή όνομα πρέπει να είναι 100 χαρακτήρες ή λιγότερο μακρά"
 
 #: CustomerTypes.php:43
 msgid "The customer type name description must contain at least one character"
-msgstr ""
-"Ο τύπος των πελατών ονομασία περιγραφή πρέπει να περιέχει τουλάχιστον ένα "
-"χαρακτήρα"
+msgstr "Ο τύπος των πελατών ονομασία περιγραφή πρέπει να περιέχει τουλάχιστον ένα χαρακτήρα"
 
 #: CustomerTypes.php:56
 msgid "You already have a customer type called"
@@ -11181,39 +10007,24 @@ msgid "has been created"
 msgstr "Έχει δημιουργηθεί"
 
 #: CustomerTypes.php:140
-msgid ""
-"The number of transactions using this customer type could not be retrieved"
-msgstr ""
-"Ο αριθμός των συναλλαγών που χρησιμοποιούν αυτό το είδος της πελατείας δεν "
-"μπορούσε να ανακτηθεί"
+msgid "The number of transactions using this customer type could not be retrieved"
+msgstr "Ο αριθμός των συναλλαγών που χρησιμοποιούν αυτό το είδος της πελατείας δεν μπορούσε να ανακτηθεί"
 
 #: CustomerTypes.php:145
-msgid ""
-"Cannot delete this type because customer transactions have been created "
-"using this type"
-msgstr ""
-"Δεν είναι δυνατή η διαγραφή αυτού του τύπου, επειδή οι συναλλαγές πελατών "
-"δημιουργήθηκαν με χρήση αυτού του τύπου"
+msgid "Cannot delete this type because customer transactions have been created using this type"
+msgstr "Δεν είναι δυνατή η διαγραφή αυτού του τύπου, επειδή οι συναλλαγές πελατών δημιουργήθηκαν με χρήση αυτού του τύπου"
 
 #: CustomerTypes.php:145
 msgid "transactions using this type"
 msgstr "συναλλαγών με χρήση αυτού του τύπου"
 
 #: CustomerTypes.php:151
-msgid ""
-"The number of transactions using this Type record could not be retrieved "
-"because"
-msgstr ""
-"Ο αριθμός των συναλλαγών που χρησιμοποιούν αυτόν τον τύπο εγγραφής δεν θα "
-"μπορούσε να ανακτηθεί, επειδή"
+msgid "The number of transactions using this Type record could not be retrieved because"
+msgstr "Ο αριθμός των συναλλαγών που χρησιμοποιούν αυτόν τον τύπο εγγραφής δεν θα μπορούσε να ανακτηθεί, επειδή"
 
 #: CustomerTypes.php:155
-msgid ""
-"Cannot delete this type because customers are currently set up to use this "
-"type"
-msgstr ""
-"Δεν είναι δυνατή η διαγραφή αυτού του τύπου, επειδή οι πελάτες οι οποίες "
-"έχουν συγκροτηθεί για να χρησιμοποιήσουν αυτόν τον τύπο"
+msgid "Cannot delete this type because customers are currently set up to use this type"
+msgstr "Δεν είναι δυνατή η διαγραφή αυτού του τύπου, επειδή οι πελάτες οι οποίες έχουν συγκροτηθεί για να χρησιμοποιήσουν αυτόν τον τύπο"
 
 #: CustomerTypes.php:155
 msgid "customers with this type code"
@@ -11287,11 +10098,7 @@ msgid "invoice"
 msgstr ""
 
 #: CustWhereAlloc.php:125 SuppWhereAlloc.php:114
-msgid ""
-"This transaction was a receipt of funds and there can be no allocations of "
-"receipts or credits to a receipt. This inquiry is meant to be used to see "
-"how a payment which is entered as a negative receipt is settled against "
-"credit notes or receipts"
+msgid "This transaction was a receipt of funds and there can be no allocations of receipts or credits to a receipt. This inquiry is meant to be used to see how a payment which is entered as a negative receipt is settled against credit notes or receipts"
 msgstr ""
 
 #: CustWhereAlloc.php:127 SuppWhereAlloc.php:116
@@ -11541,9 +10348,7 @@ msgstr ""
 
 #: Dashboard.php:356 SuppPaymentRun.php:110
 msgid "The details of supplier invoices due could not be retrieved because"
-msgstr ""
-"Οι λεπτομέρειες των τιμολογίων προμηθευτή λόγω δεν μπορούσε να ανακτηθεί, "
-"επειδή"
+msgstr "Οι λεπτομέρειες των τιμολογίων προμηθευτή λόγω δεν μπορούσε να ανακτηθεί, επειδή"
 
 #: Dashboard.php:407 SuppPaymentRun.php:225
 msgid "Grand Total Payments Due"
@@ -11555,15 +10360,11 @@ msgstr ""
 
 #: Dashboard.php:446 ImportBankTrans.php:35
 msgid "The bank accounts set up could not be retrieved because"
-msgstr ""
-"Οι τραπεζικοί λογαριασμοί που έχει συσταθεί δεν θα μπορούσε να ανακτηθεί, "
-"επειδή"
+msgstr "Οι τραπεζικοί λογαριασμοί που έχει συσταθεί δεν θα μπορούσε να ανακτηθεί, επειδή"
 
 #: Dashboard.php:447
 msgid "The SQL used to retrieve the bank account details was"
-msgstr ""
-"Η SQL που χρησιμοποιήθηκε για να ανακτήσει τις λεπτομέρειες τραπεζικού "
-"λογαριασμού ήταν"
+msgstr "Η SQL που χρησιμοποιήθηκε για να ανακτήσει τις λεπτομέρειες τραπεζικού λογαριασμού ήταν"
 
 #: Dashboard.php:493 Dashboard.php:511 GLAccountCSV.php:192
 #: GLAccountCSV.php:218 GLAccountInquiry.php:217 GLAccountInquiry.php:250
@@ -11645,14 +10446,11 @@ msgstr "Ισοζύγια Πελατών"
 
 #: DebtorsAtPeriodEnd.php:22
 msgid "Could not get the date of the last day in the period selected"
-msgstr ""
-"Δεν ήταν δυνατό να ανακτηθεί η ημερομηνία της τελευταίας ημέρας στην περίοδο "
-"που επιλέχθηκε"
+msgstr "Δεν ήταν δυνατό να ανακτηθεί η ημερομηνία της τελευταίας ημέρας στην περίοδο που επιλέχθηκε"
 
 #: DebtorsAtPeriodEnd.php:70
 msgid "The customer details listing has no clients to report on"
-msgstr ""
-"Ο πελάτης λίστα λεπτομέρειες δεν έχει πελάτες να υποβάλει έκθεση σχετικά"
+msgstr "Ο πελάτης λίστα λεπτομέρειες δεν έχει πελάτες να υποβάλει έκθεση σχετικά"
 
 #: DebtorsAtPeriodEnd.php:114
 msgid "Total balances"
@@ -11688,25 +10486,19 @@ msgstr "Λεπτομέρειες Παράδοσης Παραγγελίας"
 
 #: DeliveryDetails.php:28
 msgid "This page can only be read if an order has been entered"
-msgstr ""
-"Αυτή η σελίδα μπορεί μόνο να διαβαστεί εάν μια παραγγελία έχει εισαχθεί"
+msgstr "Αυτή η σελίδα μπορεί μόνο να διαβαστεί εάν μια παραγγελία έχει εισαχθεί"
 
 #: DeliveryDetails.php:28 DeliveryDetails.php:34
 msgid "To enter an order select customer transactions then sales order entry"
-msgstr ""
-"Για να εισάγετε μια παραγγελία επιλέξτε συναλλαγές πελατών και έπειτα μια "
-"καταχώρηση παραγγελίας πώλησης"
+msgstr "Για να εισάγετε μια παραγγελία επιλέξτε συναλλαγές πελατών και έπειτα μια καταχώρηση παραγγελίας πώλησης"
 
 #: DeliveryDetails.php:34
 msgid "This page can only be read if an there are items on the order"
-msgstr ""
-"Αυτή η σελίδα μπορεί μόνο να διαβαστεί εάν υπάρχουν στοιχεία στη παραγγελία"
+msgstr "Αυτή η σελίδα μπορεί μόνο να διαβαστεί εάν υπάρχουν στοιχεία στη παραγγελία"
 
 #: DeliveryDetails.php:61
 msgid "You must enter the person or company to whom delivery should be made"
-msgstr ""
-"Πρέπει να εισαγάγετε το πρόσωπο ή την επιχείρηση στην οποία πρέπει να γίνει "
-"η παράδοση"
+msgstr "Πρέπει να εισαγάγετε το πρόσωπο ή την επιχείρηση στην οποία πρέπει να γίνει η παράδοση"
 
 #: DeliveryDetails.php:65
 msgid "You should enter the street address in the box provided"
@@ -11714,8 +10506,7 @@ msgstr "Πρέπει να εισαγάγετε τη διεύθυνση στο κ
 
 #: DeliveryDetails.php:65
 msgid "Orders cannot be accepted without a valid street address"
-msgstr ""
-"Οι παραγγελίες δεν μπορούν να γίνουν αποδεκτές χωρίς μια έγκυρη διεύθυνση"
+msgstr "Οι παραγγελίες δεν μπορούν να γίνουν αποδεκτές χωρίς μια έγκυρη διεύθυνση"
 
 #: DeliveryDetails.php:72
 msgid "The freight cost entered is expected to be numeric"
@@ -11755,49 +10546,31 @@ msgstr "δεν υπάρχουν καθορισμένοι μεταφορείς"
 
 #: DeliveryDetails.php:258
 msgid "Please use the link below to set up shipping or freight companies"
-msgstr ""
-"Παρακαλώ χρησιμοποιήστε τη σύνδεση παρακάτω για να ορίσετε τις μεταφορικές "
-"εταιρίες"
+msgstr "Παρακαλώ χρησιμοποιήστε τη σύνδεση παρακάτω για να ορίσετε τις μεταφορικές εταιρίες"
 
 #: DeliveryDetails.php:258
-msgid ""
-"the system expects the shipping company to be selected or a default freight "
-"company to be used"
-msgstr ""
-"το σύστημα αναμένει την επιλογή μεταφορικής εταιρίας ή την προεπιλεγμένη "
-"μεταφορική για να χρησιμοποιηθεί"
+msgid "the system expects the shipping company to be selected or a default freight company to be used"
+msgstr "το σύστημα αναμένει την επιλογή μεταφορικής εταιρίας ή την προεπιλεγμένη μεταφορική για να χρησιμοποιηθεί"
 
 #: DeliveryDetails.php:274
-msgid ""
-"You should automatically be forwarded to the entry of recurring order "
-"details page"
-msgstr ""
-"Πρέπει αυτόματα να μεταβείτε στην εγγραφή της σελίδας των λεπτομερειών "
-"επαναλαμβανόμενων παραγγελιών"
+msgid "You should automatically be forwarded to the entry of recurring order details page"
+msgstr "Πρέπει αυτόματα να μεταβείτε στην εγγραφή της σελίδας των λεπτομερειών επαναλαμβανόμενων παραγγελιών"
 
 #: DeliveryDetails.php:280 DeliveryDetails.php:1194
 msgid "Modify Order Lines"
 msgstr "Τροποποίηση των Γραμμών Παραγγελιών"
 
 #: DeliveryDetails.php:283
-msgid ""
-"You should automatically be forwarded to the entry of the order line details "
-"page"
-msgstr ""
-"Πρέπει αυτόματα να μεταβείτε στην καταχώρηση της σελίδας λεπτομερειών "
-"γραμμών παραγγελίας"
+msgid "You should automatically be forwarded to the entry of the order line details page"
+msgstr "Πρέπει αυτόματα να μεταβείτε στην καταχώρηση της σελίδας λεπτομερειών γραμμών παραγγελίας"
 
 #: DeliveryDetails.php:296
 msgid "The freight charge has been updated"
 msgstr "Η δαπάνη μεταφοράς έχει ενημερωθεί"
 
 #: DeliveryDetails.php:296
-msgid ""
-"Please reconfirm that the order and the freight charges are acceptable and "
-"then confirm the order again if OK"
-msgstr ""
-"Παρακαλώ επιβεβαιώστε ότι η παραγγελία και οι δαπάνες μεταφοράς είναι "
-"αποδεκτές και επανεπιβεβαιώστε έπειτα τη παραγγελία πάλι εάν είναι ΟΚ"
+msgid "Please reconfirm that the order and the freight charges are acceptable and then confirm the order again if OK"
+msgstr "Παρακαλώ επιβεβαιώστε ότι η παραγγελία και οι δαπάνες μεταφοράς είναι αποδεκτές και επανεπιβεβαιώστε έπειτα τη παραγγελία πάλι εάν είναι ΟΚ"
 
 #: DeliveryDetails.php:296
 msgid "The new freight cost is"
@@ -11870,8 +10643,7 @@ msgstr "Θα μπορούσε να μην τοποθετήσει το νομοσ
 
 #: DeliveryDetails.php:771
 msgid "The SQL that was used to update the order and failed was"
-msgstr ""
-"Η SQL, που χρησιμοποιήθηκε για να ενημερώσει τη παραγγελία και απέτυχε, ήταν"
+msgstr "Η SQL, που χρησιμοποιήθηκε για να ενημερώσει τη παραγγελία και απέτυχε, ήταν"
 
 #: DeliveryDetails.php:772
 msgid "The order cannot be updated because"
@@ -11879,9 +10651,7 @@ msgstr "Η παραγγελία δεν μπορεί να ενημερωθεί ε
 
 #: DeliveryDetails.php:795
 msgid "The SQL that was used to modify the order line and failed was"
-msgstr ""
-"Ο SQL που χρησιμοποιήθηκε για να τροποποιήσετε τη γραμμή τάξη και απέτυχε "
-"ήταν"
+msgstr "Ο SQL που χρησιμοποιήθηκε για να τροποποιήσετε τη γραμμή τάξη και απέτυχε ήταν"
 
 #: DeliveryDetails.php:796
 msgid "The updated order line cannot be modified because"
@@ -12142,12 +10912,8 @@ msgid "Discount Categories Maintenance"
 msgstr "Συντήρηση Κατηγοριών Έκπτωσης"
 
 #: DiscountCategories.php:38
-msgid ""
-"The stock item entered must be set up as either a manufactured or purchased "
-"or assembly item"
-msgstr ""
-"Το είδος πρός καταχώρηση, πρέπει να είναι είτε κατασκευασμένο είτε "
-"συναρμολογημένο είτε αγορασμένο"
+msgid "The stock item entered must be set up as either a manufactured or purchased or assembly item"
+msgstr "Το είδος πρός καταχώρηση, πρέπει να είναι είτε κατασκευασμένο είτε συναρμολογημένο είτε αγορασμένο"
 
 #: DiscountCategories.php:46
 msgid "The discount category"
@@ -12174,9 +10940,7 @@ msgid "Failed to retrieve stock category data"
 msgstr ""
 
 #: DiscountCategories.php:71
-msgid ""
-"There are no stock defined for this stock category, you must define stock "
-"for it first"
+msgid "There are no stock defined for this stock category, you must define stock for it first"
 msgstr ""
 
 #: DiscountCategories.php:85 DiscountCategories.php:115 DiscountMatrix.php:115
@@ -12193,9 +10957,7 @@ msgid "Enter Stock Code"
 msgstr "Εισάγετε τον κωδικό Stock"
 
 #: DiscountCategories.php:143
-msgid ""
-"Enter the stock code of the item in this discount category up to 20 alpha-"
-"numeric characters"
+msgid "Enter the stock code of the item in this discount category up to 20 alpha-numeric characters"
 msgstr ""
 
 #: DiscountCategories.php:144
@@ -12245,14 +11007,8 @@ msgid "There are currently no discount categories defined"
 msgstr "Δεν υπάρχει καθορισμένη καμία κατηγορία έκπτωσης"
 
 #: DiscountCategories.php:243
-msgid ""
-"Enter a two character abbreviation for the discount category and the stock "
-"code to which this category will apply to. Discount rules can then be "
-"applied to this discount category"
-msgstr ""
-"Εισάγετε μια σύντμηση δύο χαρακτήρων για την κατηγορία έκπτωσης και τον "
-"κωδικό αποθεμάτων για τους οποίους θα ισχύσει αυτή η κατηγορία. Οι κανόνες "
-"έκπτωσης μπορούν έπειτα να εφαρμοστούν σε αυτήν την κατηγορία έκπτωσης"
+msgid "Enter a two character abbreviation for the discount category and the stock code to which this category will apply to. Discount rules can then be applied to this discount category"
+msgstr "Εισάγετε μια σύντμηση δύο χαρακτήρων για την κατηγορία έκπτωσης και τον κωδικό αποθεμάτων για τους οποίους θα ισχύσει αυτή η κατηγορία. Οι κανόνες έκπτωσης μπορούν έπειτα να εφαρμοστούν σε αυτήν την κατηγορία έκπτωσης"
 
 #: DiscountCategories.php:253
 msgid "Update discount category for"
@@ -12291,9 +11047,7 @@ msgid "The discount rate must be entered as a positive number"
 msgstr "Το ποσοστό έκπτωσης πρέπει να εισαχθεί ως θετικός αριθμός"
 
 #: DiscountMatrix.php:42
-msgid ""
-"The discount rate applicable for this record is either less than 0% or "
-"greater than 100%"
+msgid "The discount rate applicable for this record is either less than 0% or greater than 100%"
 msgstr ""
 
 #: DiscountMatrix.php:42
@@ -12318,9 +11072,7 @@ msgid "Quantity Break"
 msgstr "Ποσότητα Break"
 
 #: DiscountMatrix.php:136
-msgid ""
-"The discount to apply to orders where the quantity exceeds the specified "
-"quantity"
+msgid "The discount to apply to orders where the quantity exceeds the specified quantity"
 msgstr ""
 
 #: DiscountMatrix.php:174 PriceMatrix.php:284
@@ -12333,11 +11085,8 @@ msgid "EDI Message Format"
 msgstr "Μορφή Μυνήματος ΗΑΔ"
 
 #: EDIMessageFormat.php:42
-msgid ""
-"There was an error inserting the default template invoice message records for"
-msgstr ""
-"Υπήρξε ένα λάθος στην εισαγωγή των αρχείων μηνυμάτων στο προεπιλεγμένο "
-"πρότυπο τιμολογίων για"
+msgid "There was an error inserting the default template invoice message records for"
+msgstr "Υπήρξε ένα λάθος στην εισαγωγή των αρχείων μηνυμάτων στο προεπιλεγμένο πρότυπο τιμολογίων για"
 
 #: EDIMessageFormat.php:61
 msgid "Message line updated"
@@ -12434,12 +11183,8 @@ msgid "from the message line"
 msgstr "από τη γραμμή μηνύματος"
 
 #: EDIProcessOrders.php:113
-msgid ""
-"This message processing has been aborted and separate advice will be "
-"required from the customer to obtain details of the order"
-msgstr ""
-"Η επεξεργασία αυτή το μήνυμα έχει τερματιστεί και ξεχωριστές συμβουλές θα "
-"απαιτηθεί από τον πελάτη να αποκτήσει λεπτομέρειες για την παραγγελία"
+msgid "This message processing has been aborted and separate advice will be required from the customer to obtain details of the order"
+msgstr "Η επεξεργασία αυτή το μήνυμα έχει τερματιστεί και ξεχωριστές συμβουλές θα απαιτηθεί από τον πελάτη να αποκτήσει λεπτομέρειες για την παραγγελία"
 
 #: EDIProcessOrders.php:118
 msgid "The segment tag"
@@ -12547,14 +11292,11 @@ msgstr "ΔΙΠΛΟΕΓΓΡΑΦΗ  παραγγελίας ΔΙΑΓΡΑΨΤΕ ΤΗ
 
 #: EDIProcessOrders.php:203
 msgid "Proposed order only no order created in web-ERP"
-msgstr ""
-"Προταθείσα παραγγελία μόνο που καμία παραγγελία δεν δημιουργήθηκε στο WebERP"
+msgstr "Προταθείσα παραγγελία μόνο που καμία παραγγελία δεν δημιουργήθηκε στο WebERP"
 
 #: EDIProcessOrders.php:207
 msgid "COPY order only no order will be created in web-ERP"
-msgstr ""
-"ΑΝΤΙΓΡΑΦΗ παραγγελίας μόνο που καμία παραγγελία δεν θα δημιουργηθεί στο "
-"WebERP"
+msgstr "ΑΝΤΙΓΡΑΦΗ παραγγελίας μόνο που καμία παραγγελία δεν θα δημιουργηθεί στο WebERP"
 
 #: EDIProcessOrders.php:211
 msgid "Confirmation of order"
@@ -12573,11 +11315,8 @@ msgid "Response Code"
 msgstr "Κωδικός Απάντησης"
 
 #: EDIProcessOrders.php:224
-msgid ""
-"Please acknowledge to customer with detail and changes made to the order"
-msgstr ""
-"Παρακαλούμε γνωρίστε μας προς τον πελάτη με λεπτομέρεια και αλλαγές που "
-"έγιναν με τη σειρά"
+msgid "Please acknowledge to customer with detail and changes made to the order"
+msgstr "Παρακαλούμε γνωρίστε μας προς τον πελάτη με λεπτομέρεια και αλλαγές που έγιναν με τη σειρά"
 
 #: EDIProcessOrders.php:227
 msgid "Please acknowledge to customer the receipt of message"
@@ -12638,11 +11377,8 @@ msgid "Payment will be effected by a direct payment for this order"
 msgstr "Η πληρωμή θα εκτελεσθεί από μια άμεση πληρωμή για αυτήν την παραγγελία"
 
 #: EDIProcessOrders.php:300
-msgid ""
-"This order to be settled in accordance with the normal account trading terms"
-msgstr ""
-"Αυτή η παραγγελία που εγκαθίσταται σύμφωνα με τους κανονικούς όρους "
-"εμπορικών συναλλαγών"
+msgid "This order to be settled in accordance with the normal account trading terms"
+msgstr "Αυτή η παραγγελία που εγκαθίσταται σύμφωνα με τους κανονικούς όρους εμπορικών συναλλαγών"
 
 #: EDIProcessOrders.php:303
 msgid "The goods on this order"
@@ -12666,9 +11402,7 @@ msgstr "Η πληρωμή θα εκτελεσθεί από υποσχετική"
 
 #: EDIProcessOrders.php:310
 msgid "Payment will be effected by a bill drawn by the creditor on the debtor"
-msgstr ""
-"Η πληρωμή θα εκτελεσθεί από έναν λογαριασμό που επισύρεται από τον πιστωτή "
-"στο χρεώστη"
+msgstr "Η πληρωμή θα εκτελεσθεί από έναν λογαριασμό που επισύρεται από τον πιστωτή στο χρεώστη"
 
 #: EDIProcessOrders.php:312
 msgid "Payment terms are defined in the Commercial Account Summary Section"
@@ -12676,8 +11410,7 @@ msgstr "Οι όροι πληρωμής καθορίζονται στο Εμπο
 
 #: EDIProcessOrders.php:316
 msgid "Payment will be posted through the ordinary mail system"
-msgstr ""
-"Η πληρωμή θα ταχυδρομηθεί μέσω του συνηθισμένου ταχυδρομικού συστήματος"
+msgstr "Η πληρωμή θα ταχυδρομηθεί μέσω του συνηθισμένου ταχυδρομικού συστήματος"
 
 #: EDIProcessOrders.php:322
 msgid "Goods of origin"
@@ -12692,12 +11425,8 @@ msgid "Buying group conditions apply"
 msgstr "Ισχύουν προϋποθέσεις αγοραστικής ομάδας"
 
 #: EDIProcessOrders.php:332
-msgid ""
-"Cancel the order if complete delivery is not possible on the requested date "
-"or time"
-msgstr ""
-"Ακυρώστε τη παραγγελία εάν η πλήρης παράδοση δεν είναι δυνατή κατά τη "
-"ζητούμενη ημερομηνία ή χρόνο"
+msgid "Cancel the order if complete delivery is not possible on the requested date or time"
+msgstr "Ακυρώστε τη παραγγελία εάν η πλήρης παράδοση δεν είναι δυνατή κατά τη ζητούμενη ημερομηνία ή χρόνο"
 
 #: EDIProcessOrders.php:335
 msgid "Delivery subject to final authorisation"
@@ -12758,20 +11487,12 @@ msgid "Authorisation"
 msgstr "Έγκριση"
 
 #: EDIProcessOrders.php:418
-msgid ""
-"The Buyer reference was specified as an EAN International Article Numbering "
-"Association code"
-msgstr ""
-"Η αναφορά αγοραστών ορίστηκε ως διεθνής κωδικός ένωσης αρίθμησης άρθρου EAN"
+msgid "The Buyer reference was specified as an EAN International Article Numbering Association code"
+msgstr "Η αναφορά αγοραστών ορίστηκε ως διεθνής κωδικός ένωσης αρίθμησης άρθρου EAN"
 
 #: EDIProcessOrders.php:418
-msgid ""
-"Unfortunately the field EDIReference of any of the customers currently set "
-"up to receive EDI orders does not match with the code"
-msgstr ""
-"Δυστυχώς το πεδίο EDIReference οποιοιδήποτε από τους πελάτες που ρυθμίστηκαν "
-"αυτήν την περίοδο για να λάβουν τις διαταγές ΗΑΔ\" δεν ταιριάζει με τον "
-"κώδικα"
+msgid "Unfortunately the field EDIReference of any of the customers currently set up to receive EDI orders does not match with the code"
+msgstr "Δυστυχώς το πεδίο EDIReference οποιοιδήποτε από τους πελάτες που ρυθμίστηκαν αυτήν την περίοδο για να λάβουν τις διαταγές ΗΑΔ\" δεν ταιριάζει με τον κώδικα"
 
 #: EDIProcessOrders.php:418 EDIProcessOrders.php:436
 msgid "used in this message"
@@ -12782,11 +11503,8 @@ msgid "So that is the end of the road for this message"
 msgstr "Αυτό είναι το τέλος του μηνύματος"
 
 #: EDIProcessOrders.php:436
-msgid ""
-"The supplier reference was specified as an EAN International Article "
-"Numbering Association code"
-msgstr ""
-"Η αναφορά προμηθευτών ορίστηκε ως διεθνής κωδικός ένωσης αρίθμησης άρθρου EAN"
+msgid "The supplier reference was specified as an EAN International Article Numbering Association code"
+msgstr "Η αναφορά προμηθευτών ορίστηκε ως διεθνής κωδικός ένωσης αρίθμησης άρθρου EAN"
 
 #: EDIProcessOrders.php:436
 msgid "Unfortunately the company EDIReference"
@@ -12818,8 +11536,7 @@ msgstr "ή κάποια που ταιριάζουν με αυτόν τον αρ
 
 #: EDIProcessOrders.php:472
 msgid "This order could not be processed further"
-msgstr ""
-"Αυτή η παραγγελία δεν ήταν δυνατό να υποβληθεί σε περαιτέρω επεξεργασία"
+msgstr "Αυτή η παραγγελία δεν ήταν δυνατό να υποβληθεί σε περαιτέρω επεξεργασία"
 
 #: EDIProcessOrders.php:537
 msgid "EDI Order Message Error"
@@ -12875,12 +11592,8 @@ msgid "via ftp to"
 msgstr "μέσω FTP στο"
 
 #: EDISendInvoices.php:262 EDISendInvoices_Reece.php:355
-msgid ""
-"Cannot create EDI message since there is no EDI INVOIC message template set "
-"up for"
-msgstr ""
-"Δεν μπορείτε να δημιουργθεί μήνυμα ΗΑΔ δεδομένου ότι δεν υπάρχει κανένα "
-"πρότυπο μηνυμάτων EDI INVOIC"
+msgid "Cannot create EDI message since there is no EDI INVOIC message template set up for"
+msgstr "Δεν μπορείτε να δημιουργθεί μήνυμα ΗΑΔ δεδομένου ότι δεν υπάρχει κανένα πρότυπο μηνυμάτων EDI INVOIC"
 
 #: EDISendInvoices_Reece.php:125
 msgid "There was a problem retrieving the ship to details because"
@@ -12896,9 +11609,7 @@ msgstr "Επιλέξτε για να εκτυπώσετε"
 
 #: EmailConfirmation.php:15 PrintCustOrder_generic.php:16 PrintCustOrder.php:16
 msgid "Select an Order Number to Print before calling this page"
-msgstr ""
-"Επιλέξτε ένα αριθμό παραγγελίας για να τυπωθεί πριν από την κλήση αυτής της "
-"σελίδας"
+msgstr "Επιλέξτε ένα αριθμό παραγγελίας για να τυπωθεί πριν από την κλήση αυτής της σελίδας"
 
 #: EmailConfirmation.php:23 EmailConfirmation.php:96 EmailConfirmation.php:130
 #: PrintCustOrder_generic.php:24 PrintCustOrder_generic.php:96
@@ -12916,11 +11627,8 @@ msgstr "Ολοκληρώθηκε παραγγελίες πωλήσεων"
 
 #: EmailConfirmation.php:42 FTP_RadioBeacon.php:171
 #: PrintCustOrder_generic.php:39 PrintCustOrder.php:39
-msgid ""
-"There was a problem retrieving the order header details for Order Number"
-msgstr ""
-"Υπήρξε ένα πρόβλημα ανακτώντας τις λεπτομέρειες κεφαλίδας παραγγελίας για "
-"τον Αριθμό Παραγγελίας"
+msgid "There was a problem retrieving the order header details for Order Number"
+msgstr "Υπήρξε ένα πρόβλημα ανακτώντας τις λεπτομέρειες κεφαλίδας παραγγελίας για τον Αριθμό Παραγγελίας"
 
 #: EmailConfirmation.php:82 EmailConfirmation.php:116
 #: PrintCustOrder_generic.php:86 PrintCustOrder_generic.php:114
@@ -12950,12 +11658,8 @@ msgstr "Ήταν εκτυπώνονται σε"
 
 #: EmailConfirmation.php:118 PrintCustOrder_generic.php:119
 #: PrintCustOrder.php:117
-msgid ""
-"This check is there to ensure that duplicate packing slips are not produced "
-"and dispatched more than once to the customer"
-msgstr ""
-"Ο έλεγχος αυτός είναι εκεί για να διασφαλίσει ότι αντίγραφο συσκευασία "
-"μπόλια δεν παράγονται και αποστέλλονται πάνω από μία φορά για τον πελάτη"
+msgid "This check is there to ensure that duplicate packing slips are not produced and dispatched more than once to the customer"
+msgstr "Ο έλεγχος αυτός είναι εκεί για να διασφαλίσει ότι αντίγραφο συσκευασία μπόλια δεν παράγονται και αποστέλλονται πάνω από μία φορά για τον πελάτη"
 
 #: EmailConfirmation.php:120 PrintCustOrder_generic.php:121
 #: PrintCustOrder_generic.php:122 PrintCustOrder.php:119 PrintCustOrder.php:120
@@ -13029,20 +11733,12 @@ msgid "to email the customer transaction"
 msgstr "στο ηλεκτρονικό ταχυδρομείο της συναλλαγής πελάτη"
 
 #: EmailCustTrans.php:26
-msgid ""
-"The transaction should have been emailed off. If this does not happen "
-"(perhaps the browser does not support META Refresh)"
-msgstr ""
-"Η συναλλαγή θα έπρεπε να είχε αποσταλεί στα ανοικτά. Εάν αυτό δεν συμβεί "
-"(ίσως το πρόγραμμα περιήγησης δεν υποστηρίζει META Ανανέωση)"
+msgid "The transaction should have been emailed off. If this does not happen (perhaps the browser does not support META Refresh)"
+msgstr "Η συναλλαγή θα έπρεπε να είχε αποσταλεί στα ανοικτά. Εάν αυτό δεν συμβεί (ίσως το πρόγραμμα περιήγησης δεν υποστηρίζει META Ανανέωση)"
 
 #: EmailCustTrans.php:32
-msgid ""
-"The email address does not appear to be a valid email address. The "
-"transaction was not emailed"
-msgstr ""
-"Η διεύθυνση ηλεκτρονικού ταχυδρομείου δεν φαίνεται να είναι μια έγκυρη "
-"διεύθυνση ηλεκτρονικού ταχυδρομείου. Η συναλλαγή δεν έγινε μέσω e-mail"
+msgid "The email address does not appear to be a valid email address. The transaction was not emailed"
+msgstr "Η διεύθυνση ηλεκτρονικού ταχυδρομείου δεν φαίνεται να είναι μια έγκυρη διεύθυνση ηλεκτρονικού ταχυδρομείου. Η συναλλαγή δεν έγινε μέσω e-mail"
 
 #: EmailCustTrans.php:54
 msgid "There was a problem retrieving the contact details for the customer"
@@ -13177,9 +11873,7 @@ msgid "webERP User"
 msgstr ""
 
 #: Employees.php:338
-msgid ""
-"Select the employee's system user account so when the user logs in to enter "
-"a time sheet the system knows the employee record to use"
+msgid "Select the employee's system user account so when the user logs in to enter a time sheet the system knows the employee record to use"
 msgstr ""
 
 #: Employees.php:340 Employees.php:342
@@ -13203,16 +11897,11 @@ msgid "Factor Companies"
 msgstr "Συντελεστής Εταιρειών"
 
 #: Factors.php:37
-msgid ""
-"The factoring company name must be entered and be forty characters or less "
-"long"
-msgstr ""
-"Το όνομα της εταιρείας πρακτόρευσης πρέπει να εισαχθεί και να είναι σαράντα "
-"χαρακτήρες ή λιγότερο μακρά"
+msgid "The factoring company name must be entered and be forty characters or less long"
+msgstr "Το όνομα της εταιρείας πρακτόρευσης πρέπει να εισαχθεί και να είναι σαράντα χαρακτήρες ή λιγότερο μακρά"
 
 #: Factors.php:40
-msgid ""
-"The email address entered does not appear to be a valid email address format"
+msgid "The email address entered does not appear to be a valid email address format"
 msgstr ""
 
 #: Factors.php:45
@@ -13225,8 +11914,7 @@ msgstr "Η εταιρεία factoring"
 
 #: Factors.php:80
 msgid "The SQL that was used to insert the factor but failed was"
-msgstr ""
-"Ο SQL που χρησιμοποιείται για να εισαχθεί ο παράγοντας, αλλά απέτυχε ήταν"
+msgstr "Ο SQL που χρησιμοποιείται για να εισαχθεί ο παράγοντας, αλλά απέτυχε ήταν"
 
 #: Factors.php:84
 msgid "A new factoring company for"
@@ -13243,8 +11931,7 @@ msgstr "Η εταιρεία factoring μπορεί να μην είναι ενη
 
 #: Factors.php:101
 msgid "The SQL that was used to update the factor but failed was"
-msgstr ""
-"Ο SQL που χρησιμοποιήθηκε για την ενημέρωση του συντελεστή, αλλά απέτυχε ήταν"
+msgstr "Ο SQL που χρησιμοποιήθηκε για την ενημέρωση του συντελεστή, αλλά απέτυχε ήταν"
 
 #: Factors.php:104
 msgid "The factoring company record for"
@@ -13252,9 +11939,7 @@ msgstr "Η δισκογραφική εταιρεία factoring για"
 
 #: Factors.php:132
 msgid "Cannot delete this factor because there are suppliers using them"
-msgstr ""
-"Δεν μπορείτε να διαγράψετε το στοιχείο αυτό, διότι υπάρχουν προμηθευτές που "
-"τις χρησιμοποιούν"
+msgstr "Δεν μπορείτε να διαγράψετε το στοιχείο αυτό, διότι υπάρχουν προμηθευτές που τις χρησιμοποιούν"
 
 #: Factors.php:133
 msgid "suppliers using this factor company"
@@ -13287,17 +11972,11 @@ msgstr "Ενημέρωση Factor"
 
 #: Factors.php:265 Suppliers.php:1201
 msgid "There is no second warning if you hit the delete button below"
-msgstr ""
-"Δεν υπάρχει δεύτερη προειδοποίηση, αν πατήσετε το κουμπί διαγραφής παρακάτω"
+msgstr "Δεν υπάρχει δεύτερη προειδοποίηση, αν πατήσετε το κουμπί διαγραφής παρακάτω"
 
 #: Factors.php:265
-msgid ""
-"However checks will be made to ensure there are no suppliers are using this "
-"factor before the deletion is processed"
-msgstr ""
-"Ωστόσο, οι έλεγχοι θα γίνουν για να διασφαλίζεται ότι δεν υπάρχουν "
-"προμηθευτές χρησιμοποιούν αυτό το στοιχείο πριν από τη διαγραφή των "
-"μεταποιημένων"
+msgid "However checks will be made to ensure there are no suppliers are using this factor before the deletion is processed"
+msgstr "Ωστόσο, οι έλεγχοι θα γίνουν για να διασφαλίζεται ότι δεν υπάρχουν προμηθευτές χρησιμοποιούν αυτό το στοιχείο πριν από τη διαγραφή των μεταποιημένων"
 
 #: Factors.php:267
 msgid "Delete Factor"
@@ -13339,56 +12018,27 @@ msgstr "Σταθερό κατηγορίες στοιχείων ενεργητι
 
 #: FixedAssetCategories.php:39
 msgid "The Fixed Asset Category code must be six characters or less long"
-msgstr ""
-"Το σταθερό κωδικό Asset κατηγορία πρέπει να είναι έξι χαρακτήρες ή λιγότερο "
-"μακρά"
+msgstr "Το σταθερό κωδικό Asset κατηγορία πρέπει να είναι έξι χαρακτήρες ή λιγότερο μακρά"
 
 #: FixedAssetCategories.php:42
-msgid ""
-"The Fixed Asset Category code must be at least 1 character but less than six "
-"characters long"
-msgstr ""
-"Το σταθερό κωδικό Asset κατηγορία πρέπει να είναι τουλάχιστον 1 χαρακτήρα "
-"αλλά λιγότερο από έξι χαρακτήρες"
+msgid "The Fixed Asset Category code must be at least 1 character but less than six characters long"
+msgstr "Το σταθερό κωδικό Asset κατηγορία πρέπει να είναι τουλάχιστον 1 χαρακτήρα αλλά λιγότερο από έξι χαρακτήρες"
 
 #: FixedAssetCategories.php:45
-msgid ""
-"The Fixed Asset Category description must be twenty characters or less long"
-msgstr ""
-"Η Σταθερή περιγραφή Asset Κατηγορία πρέπει να είκοσι χαρακτήρες ή λιγότερο "
-"μακρά"
+msgid "The Fixed Asset Category description must be twenty characters or less long"
+msgstr "Η Σταθερή περιγραφή Asset Κατηγορία πρέπει να είκοσι χαρακτήρες ή λιγότερο μακρά"
 
 #: FixedAssetCategories.php:55
-msgid ""
-"The accounts selected to post cost or accumulated depreciation to cannot be "
-"either of the debtors control account, creditors control account or GRN "
-"suspense accounts"
-msgstr ""
-"Οι λογαριασμοί που επιλέγονται για να υποβάλετε κόστος ή συσσωρευμένες "
-"αποσβέσεις που δεν μπορεί να είναι είτε του λογαριασμού ελέγχου οφειλέτες, "
-"υπόψη τον έλεγχο των πιστωτών ή GRN εκκρεμείς λογαριασμούς"
+msgid "The accounts selected to post cost or accumulated depreciation to cannot be either of the debtors control account, creditors control account or GRN suspense accounts"
+msgstr "Οι λογαριασμοί που επιλέγονται για να υποβάλετε κόστος ή συσσωρευμένες αποσβέσεις που δεν μπορεί να είναι είτε του λογαριασμού ελέγχου οφειλέτες, υπόψη τον έλεγχο των πιστωτών ή GRN εκκρεμείς λογαριασμούς"
 
 #: FixedAssetCategories.php:71
-msgid ""
-"The asset cost account selected is a bank account - bank accounts are "
-"protected from having any other postings made to them. Select another "
-"balance sheet account for the asset cost"
-msgstr ""
-"Ο λογαριασμός του κόστους επιλεγμένων περιουσιακών στοιχείων τραπεζικού "
-"λογαριασμού - οι τραπεζικοί λογαριασμοί προστατεύονται από οποιοδήποτε άλλο "
-"αποσπάσεις που τους υποβάλλονται. Επιλέξτε έναν άλλο λογαριασμό του "
-"ισολογισμού για το κόστος περιουσιακού στοιχείου"
+msgid "The asset cost account selected is a bank account - bank accounts are protected from having any other postings made to them. Select another balance sheet account for the asset cost"
+msgstr "Ο λογαριασμός του κόστους επιλεγμένων περιουσιακών στοιχείων τραπεζικού λογαριασμού - οι τραπεζικοί λογαριασμοί προστατεύονται από οποιοδήποτε άλλο αποσπάσεις που τους υποβάλλονται. Επιλέξτε έναν άλλο λογαριασμό του ισολογισμού για το κόστος περιουσιακού στοιχείου"
 
 #: FixedAssetCategories.php:75
-msgid ""
-"The accumulated depreciation account selected is a bank account - bank "
-"accounts are protected from having any other postings made to them. Select "
-"another balance sheet account for the asset accumulated depreciation"
-msgstr ""
-"Η συσσωρευμένη λογαριασμός επιλεγμένο απόσβεση ενός τραπεζικού λογαριασμού - "
-"οι τραπεζικοί λογαριασμοί προστατεύονται από οποιοδήποτε άλλο αποσπάσεις που "
-"τους υποβάλλονται. Επιλέξτε έναν άλλο λογαριασμό του ισολογισμού για το "
-"περιουσιακό στοιχείο συσσωρευμένων αποσβέσεων"
+msgid "The accumulated depreciation account selected is a bank account - bank accounts are protected from having any other postings made to them. Select another balance sheet account for the asset accumulated depreciation"
+msgstr "Η συσσωρευμένη λογαριασμός επιλεγμένο απόσβεση ενός τραπεζικού λογαριασμού - οι τραπεζικοί λογαριασμοί προστατεύονται από οποιοδήποτε άλλο αποσπάσεις που τους υποβάλλονται. Επιλέξτε έναν άλλο λογαριασμό του ισολογισμού για το περιουσιακό στοιχείο συσσωρευμένων αποσβέσεων"
 
 #: FixedAssetCategories.php:93
 msgid "Could not update the fixed asset category"
@@ -13404,22 +12054,15 @@ msgstr "Δεν ήταν δυνατή η εισαγωγή των νέων στα
 
 #: FixedAssetCategories.php:114
 msgid "A new fixed asset category record has been added for"
-msgstr ""
-"Μια νέα σταθερή ρεκόρ στην κατηγορία του ενεργητικού έχει προστεθεί για"
+msgstr "Μια νέα σταθερή ρεκόρ στην κατηγορία του ενεργητικού έχει προστεθεί για"
 
 #: FixedAssetCategories.php:135
-msgid ""
-"Cannot delete this fixed asset category because fixed assets have been "
-"created using this category"
-msgstr ""
-"Δεν είναι δυνατή η διαγραφή αυτού του πάγιου ενεργητικού της κατηγορίας, "
-"επειδή οι ακινητοποιήσεις έχουν δημιουργηθεί χρησιμοποιώντας αυτή την "
-"κατηγορία"
+msgid "Cannot delete this fixed asset category because fixed assets have been created using this category"
+msgstr "Δεν είναι δυνατή η διαγραφή αυτού του πάγιου ενεργητικού της κατηγορίας, επειδή οι ακινητοποιήσεις έχουν δημιουργηθεί χρησιμοποιώντας αυτή την κατηγορία"
 
 #: FixedAssetCategories.php:136
 msgid "fixed assets referring to this category code"
-msgstr ""
-"πάγια περιουσιακά στοιχεία αναφέρονται σε αυτόν τον κωδικό της κατηγορίας"
+msgstr "πάγια περιουσιακά στοιχεία αναφέρονται σε αυτόν τον κωδικό της κατηγορίας"
 
 #: FixedAssetCategories.php:141
 msgid "The fixed asset category"
@@ -13447,15 +12090,8 @@ msgstr "Accum GL Depn"
 
 #: FixedAssetCategories.php:182
 #, php-format
-msgid ""
-"Are you sure you wish to delete this fixed asset category? Additional checks "
-"will be performed before actual deletion to ensure data integrity is not "
-"compromised."
-msgstr ""
-"Είστε σίγουροι ότι θέλετε να διαγράψετε αυτή τη σταθερή κατηγορία του "
-"ενεργητικού; Συμπληρωματικοί έλεγχοι θα διενεργούνται πριν από την "
-"πραγματική διαγραφή για να εξασφαλιστεί η ακεραιότητα των δεδομένων δεν "
-"διακυβεύεται."
+msgid "Are you sure you wish to delete this fixed asset category? Additional checks will be performed before actual deletion to ensure data integrity is not compromised."
+msgstr "Είστε σίγουροι ότι θέλετε να διαγράψετε αυτή τη σταθερή κατηγορία του ενεργητικού; Συμπληρωματικοί έλεγχοι θα διενεργούνται πριν από την πραγματική διαγραφή για να εξασφαλιστεί η ακεραιότητα των δεδομένων δεν διακυβεύεται."
 
 #: FixedAssetCategories.php:203
 msgid "Show All Fixed Asset Categories"
@@ -13468,8 +12104,7 @@ msgid "Category Code"
 msgstr "Κατηγορία Κώδικα"
 
 #: FixedAssetCategories.php:246
-msgid ""
-"Enter the asset category code. Up to 6 alpha-numeric characters are allowed"
+msgid "Enter the asset category code. Up to 6 alpha-numeric characters are allowed"
 msgstr ""
 
 #: FixedAssetCategories.php:275
@@ -13481,9 +12116,7 @@ msgid "Fixed Asset Cost GL Code"
 msgstr "Σταθερό Κόστος Asset GL κώδικα"
 
 #: FixedAssetCategories.php:279
-msgid ""
-"Select the general ledger account where the cost of assets of this category "
-"should be posted to. Only balance sheet accounts can be selected"
+msgid "Select the general ledger account where the cost of assets of this category should be posted to. Only balance sheet accounts can be selected"
 msgstr ""
 
 #: FixedAssetCategories.php:292
@@ -13491,9 +12124,7 @@ msgid "Profit and Loss Depreciation GL Code"
 msgstr "Κέρδη και Ζημίες αποσβέσεων GL κώδικα"
 
 #: FixedAssetCategories.php:293
-msgid ""
-"Select the general ledger account where the depreciation of assets of this "
-"category should be posted to. Only profit and loss accounts can be selected"
+msgid "Select the general ledger account where the depreciation of assets of this category should be posted to. Only profit and loss accounts can be selected"
 msgstr ""
 
 #: FixedAssetCategories.php:307
@@ -13501,10 +12132,7 @@ msgid "Profit or Loss on Disposal GL Code"
 msgstr ""
 
 #: FixedAssetCategories.php:308
-msgid ""
-"Select the general ledger account where the profit or loss on disposal on "
-"assets of this category should be posted to. Only profit and loss accounts "
-"can be selected"
+msgid "Select the general ledger account where the profit or loss on disposal on assets of this category should be posted to. Only profit and loss accounts can be selected"
 msgstr ""
 
 #: FixedAssetCategories.php:321
@@ -13512,10 +12140,7 @@ msgid "Balance Sheet Accumulated Depreciation GL Code"
 msgstr "Ισολογισμός Σωρευμένες Αποσβέσεις κώδικα GL"
 
 #: FixedAssetCategories.php:322
-msgid ""
-"Select the general ledger account where the accumulated depreciation on "
-"assets of this category should be posted to. Only balance sheet accounts can "
-"be selected"
+msgid "Select the general ledger account where the accumulated depreciation on assets of this category should be posted to. Only balance sheet accounts can be selected"
 msgstr ""
 
 #: FixedAssetDepreciation.php:4
@@ -13527,13 +12152,8 @@ msgid "The date is expected to be in the format"
 msgstr ""
 
 #: FixedAssetDepreciation.php:78
-msgid ""
-"No depreciation will be committed as the processing date is beyond the "
-"current date. The depreciation run can only be run for periods prior to today"
-msgstr ""
-"Δεν λογίζεται απόσβεση θα δεσμευθεί ως την ημερομηνία επεξεργασίας είναι "
-"πέρα από την τρέχουσα ημερομηνία. Η λειτουργία απόσβεσης μπορεί μόνο να "
-"τρέξει για περιόδους πριν από σήμερα"
+msgid "No depreciation will be committed as the processing date is beyond the current date. The depreciation run can only be run for periods prior to today"
+msgstr "Δεν λογίζεται απόσβεση θα δεσμευθεί ως την ημερομηνία επεξεργασίας είναι πέρα από την τρέχουσα ημερομηνία. Η λειτουργία απόσβεσης μπορεί μόνο να τρέξει για περιόδους πριν από σήμερα"
 
 #: FixedAssetDepreciation.php:89 FixedAssetRegister.php:88
 #: FixedAssetRegister.php:366 FixedAssetTransfer.php:160
@@ -13598,41 +12218,27 @@ msgstr ""
 
 #: FixedAssetDepreciation.php:191
 msgid "Cannot insert a depreciation GL entry for the depreciation because"
-msgstr ""
-"Δε μπορεί να εισαχθεί μια καταχώρηση GL απόσβεσης για την απόσβεση λόγω"
+msgstr "Δε μπορεί να εισαχθεί μια καταχώρηση GL απόσβεσης για την απόσβεση λόγω"
 
 #: FixedAssetDepreciation.php:192 GLJournal.php:280 GLJournal.php:303
 msgid "The SQL that failed to insert the GL Trans record was"
 msgstr "Ο SQL που απέτυχε να προστεθεί η GL Trans ρεκόρ ήταν"
 
 #: FixedAssetDepreciation.php:228
-msgid ""
-"Cannot insert a fixed asset transaction entry for the depreciation because"
-msgstr ""
-"Δε μπορεί να εισαχθεί μια σταθερή είσοδο συναλλαγής πλεονέκτημα για την "
-"απόσβεση λόγω"
+msgid "Cannot insert a fixed asset transaction entry for the depreciation because"
+msgstr "Δε μπορεί να εισαχθεί μια σταθερή είσοδο συναλλαγής πλεονέκτημα για την απόσβεση λόγω"
 
 #: FixedAssetDepreciation.php:229
 msgid "The SQL that failed to insert the fixed asset transaction record was"
-msgstr ""
-"Ο SQL που απέτυχε να προστεθεί η σταθερή ρεκόρ συναλλαγή ενεργητικού ήταν"
+msgstr "Ο SQL που απέτυχε να προστεθεί η σταθερή ρεκόρ συναλλαγή ενεργητικού ήταν"
 
 #: FixedAssetDepreciation.php:235
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"accumulated depreciation could not be updated:"
-msgstr ""
-"Κρίσιμο λάθος! Σημειώστε αυτό το λάθος και να ζητήσουν βοήθεια. Το πάγιο "
-"περιουσιακό στοιχείο συσσωρευμένες αποσβέσεις θα μπορούσε να μην είναι "
-"ενημερωμένος:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset accumulated depreciation could not be updated:"
+msgstr "Κρίσιμο λάθος! Σημειώστε αυτό το λάθος και να ζητήσουν βοήθεια. Το πάγιο περιουσιακό στοιχείο συσσωρευμένες αποσβέσεις θα μπορούσε να μην είναι ενημερωμένος:"
 
 #: FixedAssetDepreciation.php:236
-msgid ""
-"The following SQL was used to attempt the update the accumulated "
-"depreciation of the asset was:"
-msgstr ""
-"Η ακόλουθη SQL χρησιμοποιήθηκε για να επιχειρήσει την ενημέρωση των "
-"συσσωρευμένων αποσβέσεων των στοιχείων ενεργητικού ήταν:"
+msgid "The following SQL was used to attempt the update the accumulated depreciation of the asset was:"
+msgstr "Η ακόλουθη SQL χρησιμοποιήθηκε για να επιχειρήσει την ενημέρωση των συσσωρευμένων αποσβέσεων των στοιχείων ενεργητικού ήταν:"
 
 #: FixedAssetDepreciation.php:249 SalesByTypePeriodInquiry.php:555
 #: SalesCategoryPeriodInquiry.php:198 SalesTopCustomersInquiry.php:248
@@ -13680,21 +12286,12 @@ msgid "Something is wrong with uploading a file"
 msgstr "Κάτι πάει στραβά με τη μεταφόρτωση ενός αρχείου"
 
 #: FixedAssetItems.php:85
-msgid ""
-"The asset description must be entered and be fifty characters or less long. "
-"It cannot be a zero length string either, a description is required"
-msgstr ""
-"Η περιγραφή περιουσιακό στοιχείο πρέπει να αναγράφεται και σε πενήντα ή "
-"λιγότερους χαρακτήρες πολύ. Δεν μπορεί να είναι μια συμβολοσειρά μηδενικού "
-"μήκους, είτε, περιγραφή απαιτείται"
+msgid "The asset description must be entered and be fifty characters or less long. It cannot be a zero length string either, a description is required"
+msgstr "Η περιγραφή περιουσιακό στοιχείο πρέπει να αναγράφεται και σε πενήντα ή λιγότερους χαρακτήρες πολύ. Δεν μπορεί να είναι μια συμβολοσειρά μηδενικού μήκους, είτε, περιγραφή απαιτείται"
 
 #: FixedAssetItems.php:91
-msgid ""
-"The asset long description cannot be a zero length string, a long "
-"description is required"
-msgstr ""
-"Το περιουσιακό στοιχείο μακρά περιγραφή δεν μπορεί να είναι μια συμβολοσειρά "
-"μηδενικού μήκους, μια μεγάλη περιγραφή απαιτείται"
+msgid "The asset long description cannot be a zero length string, a long description is required"
+msgstr "Το περιουσιακό στοιχείο μακρά περιγραφή δεν μπορεί να είναι μια συμβολοσειρά μηδενικού μήκους, μια μεγάλη περιγραφή απαιτείται"
 
 #: FixedAssetItems.php:98 StockClone.php:176 Stocks.php:178
 #: Z_ImportStocks.php:131
@@ -13702,31 +12299,20 @@ msgid "The barcode must be 20 characters or less long"
 msgstr "Ο γραμμωτός κώδικας πρέπει να είναι 20 χαρακτήρες ή λιγότερο μακρά"
 
 #: FixedAssetItems.php:105
-msgid ""
-"There are no asset categories defined. All assets must belong to a valid "
-"category,"
-msgstr ""
-"Δεν υπάρχουν κατηγορίες που ορίζονται ενεργητικού. Όλα τα περιουσιακά "
-"στοιχεία πρέπει να ανήκει σε μια έγκυρη κατηγορία,"
+msgid "There are no asset categories defined. All assets must belong to a valid category,"
+msgstr "Δεν υπάρχουν κατηγορίες που ορίζονται ενεργητικού. Όλα τα περιουσιακά στοιχεία πρέπει να ανήκει σε μια έγκυρη κατηγορία,"
 
 #: FixedAssetItems.php:111
-msgid ""
-"There are no asset locations defined. All assets must belong to a valid "
-"location,"
+msgid "There are no asset locations defined. All assets must belong to a valid location,"
 msgstr ""
 
 #: FixedAssetItems.php:120 Z_ImportFixedAssets.php:135
 msgid "The depreciation rate is expected to be a number between 0 and 100"
-msgstr ""
-"Ο συντελεστής απόσβεσης αναμένεται να είναι ένας αριθμός μεταξύ 0 και 100"
+msgstr "Ο συντελεστής απόσβεσης αναμένεται να είναι ένας αριθμός μεταξύ 0 και 100"
 
 #: FixedAssetItems.php:125
-msgid ""
-"Numbers less than 1 are interpreted as less than 1%. The depreciation rate "
-"should be entered as a number between 0 and 100"
-msgstr ""
-"Αριθμοί λιγότερο από 1 ερμηνεύονται ως λιγότερο από 1%. Ο συντελεστής "
-"απόσβεσης πρέπει να εγγράφονται ως έναν αριθμό μεταξύ 0 και 100"
+msgid "Numbers less than 1 are interpreted as less than 1%. The depreciation rate should be entered as a number between 0 and 100"
+msgstr "Αριθμοί λιγότερο από 1 ερμηνεύονται ως λιγότερο από 1%. Ο συντελεστής απόσβεσης πρέπει να εγγράφονται ως έναν αριθμό μεταξύ 0 και 100"
 
 #: FixedAssetItems.php:171 FixedAssetItems.php:191 FixedAssetItems.php:211
 #: FixedAssetItems.php:231
@@ -13736,9 +12322,7 @@ msgstr "Κατηγορία αλλαγή"
 #: FixedAssetItems.php:174 FixedAssetItems.php:194 FixedAssetItems.php:214
 #: FixedAssetItems.php:234
 msgid "Cannot insert a GL entry for the change of asset category because"
-msgstr ""
-"Δε μπορεί να εισαχθεί μια καταχώρηση GL για την αλλαγή κατηγορίας "
-"περιουσιακών στοιχείων, επειδή"
+msgstr "Δε μπορεί να εισαχθεί μια καταχώρηση GL για την αλλαγή κατηγορίας περιουσιακών στοιχείων, επειδή"
 
 #: FixedAssetItems.php:175 FixedAssetItems.php:195 FixedAssetItems.php:215
 #: FixedAssetItems.php:235 FixedAssetItems.php:345 FixedAssetItems.php:365
@@ -13751,9 +12335,7 @@ msgstr "Το περιουσιακό στοιχείο θα μπορούσε να
 
 #: FixedAssetItems.php:251
 msgid "The SQL that was used to update the asset and failed was"
-msgstr ""
-"Ο SQL που χρησιμοποιήθηκε για την ενημέρωση του περιουσιακού στοιχείου και "
-"απέτυχε ήταν"
+msgstr "Ο SQL που χρησιμοποιήθηκε για την ενημέρωση του περιουσιακού στοιχείου και απέτυχε ήταν"
 
 #: FixedAssetItems.php:254 FixedAssetRegister.php:296
 #: FixedAssetRegister.php:389 MaintenanceReminders.php:76
@@ -13767,46 +12349,27 @@ msgstr "Το περιουσιακό στοιχείο δεν θα μπορούσ
 
 #: FixedAssetItems.php:275
 msgid "The SQL that was used to add the asset failed was"
-msgstr ""
-"Ο SQL που χρησιμοποιούνται για την προσθήκη του περιουσιακού στοιχείου "
-"απέτυχε ήταν"
+msgstr "Ο SQL που χρησιμοποιούνται για την προσθήκη του περιουσιακού στοιχείου απέτυχε ήταν"
 
 #: FixedAssetItems.php:280
 msgid "The new asset has been added to the database with an asset code of:"
-msgstr ""
-"Το νέο περιουσιακό στοιχείο έχει προστεθεί στη βάση δεδομένων με κωδικό "
-"στοιχείο του ενεργητικού της:"
+msgstr "Το νέο περιουσιακό στοιχείο έχει προστεθεί στη βάση δεδομένων με κωδικό στοιχείο του ενεργητικού της:"
 
 #: FixedAssetItems.php:290 StockClone.php:577 Stocks.php:774
 msgid "Validation failed, no updates or deletes took place"
 msgstr "Επικύρωση απέτυχε, όχι ενημερώσεις ή διαγράφει έλαβε χώρα"
 
 #: FixedAssetItems.php:309
-msgid ""
-"The asset still has a net book value - only assets with a zero net book "
-"value can be deleted"
-msgstr ""
-"Το περιουσιακό στοιχείο εξακολουθεί να έχει καθαρή λογιστική αξία - μόνο "
-"περιουσιακά στοιχεία με μηδενική καθαρή λογιστική αξία μπορεί να διαγραφεί"
+msgid "The asset still has a net book value - only assets with a zero net book value can be deleted"
+msgstr "Το περιουσιακό στοιχείο εξακολουθεί να έχει καθαρή λογιστική αξία - μόνο περιουσιακά στοιχεία με μηδενική καθαρή λογιστική αξία μπορεί να διαγραφεί"
 
 #: FixedAssetItems.php:314
-msgid ""
-"The asset has transactions associated with it. The asset can only be deleted "
-"when the fixed asset transactions are purged, otherwise the integrity of "
-"fixed asset reports may be compromised"
-msgstr ""
-"Το περιουσιακό στοιχείο έχει τις συναλλαγές που συνδέονται με αυτό. Το "
-"περιουσιακό στοιχείο μπορεί να διαγραφεί μόνο όταν καθαρίζεται το πάγιο "
-"περιουσιακό στοιχείο συναλλαγές, διαφορετικά η ακεραιότητα των σταθερών "
-"εκθέσεων του ενεργητικού μπορεί να διακυβευθεί"
+msgid "The asset has transactions associated with it. The asset can only be deleted when the fixed asset transactions are purged, otherwise the integrity of fixed asset reports may be compromised"
+msgstr "Το περιουσιακό στοιχείο έχει τις συναλλαγές που συνδέονται με αυτό. Το περιουσιακό στοιχείο μπορεί να διαγραφεί μόνο όταν καθαρίζεται το πάγιο περιουσιακό στοιχείο συναλλαγές, διαφορετικά η ακεραιότητα των σταθερών εκθέσεων του ενεργητικού μπορεί να διακυβευθεί"
 
 #: FixedAssetItems.php:319
-msgid ""
-"There is a purchase order set up for this asset. The purchase order line "
-"must be deleted first"
-msgstr ""
-"Υπάρχει μια εντολή αγοράς που έχει συσταθεί για αυτό το περιουσιακό "
-"στοιχείο. Η γραμμή εντολής αγοράς, πρέπει να διαγραφεί πρώτα"
+msgid "There is a purchase order set up for this asset. The purchase order line must be deleted first"
+msgstr "Υπάρχει μια εντολή αγοράς που έχει συσταθεί για αυτό το περιουσιακό στοιχείο. Η γραμμή εντολής αγοράς, πρέπει να διαγραφεί πρώτα"
 
 #: FixedAssetItems.php:341 FixedAssetItems.php:361
 msgid "Delete asset"
@@ -13814,17 +12377,11 @@ msgstr "Διαγραφή του ενεργητικού"
 
 #: FixedAssetItems.php:344
 msgid "Cannot insert a GL entry for the deletion of the asset because"
-msgstr ""
-"Δε μπορεί να εισαχθεί μια καταχώρηση GL για τη διαγραφή του περιουσιακού "
-"στοιχείου, επειδή"
+msgstr "Δε μπορεί να εισαχθεί μια καταχώρηση GL για τη διαγραφή του περιουσιακού στοιχείου, επειδή"
 
 #: FixedAssetItems.php:364
-msgid ""
-"Cannot insert a GL entry for the reversal of accumulated depreciation on "
-"deletion of the asset because"
-msgstr ""
-"Δε μπορεί να εισαχθεί μια καταχώρηση GL για την αναστροφή των συσσωρευμένων "
-"αποσβέσεων για τη διαγραφή του περιουσιακού στοιχείου, επειδή"
+msgid "Cannot insert a GL entry for the reversal of accumulated depreciation on deletion of the asset because"
+msgstr "Δε μπορεί να εισαχθεί μια καταχώρηση GL για την αναστροφή των συσσωρευμένων αποσβέσεων για τη διαγραφή του περιουσιακού στοιχείου, επειδή"
 
 #: FixedAssetItems.php:371
 msgid "Could not delete the asset record"
@@ -13860,9 +12417,7 @@ msgid "long"
 msgstr "μακράς"
 
 #: FixedAssetItems.php:491
-msgid ""
-"Enter the lond description of the asset including specs etc. Up to 255 "
-"characters are allowed."
+msgid "Enter the lond description of the asset including specs etc. Up to 255 characters are allowed."
 msgstr ""
 
 #: FixedAssetItems.php:497 SalesCategories.php:386 Stocks.php:1085
@@ -13886,8 +12441,7 @@ msgstr "Ενεργητικού Κατηγορία"
 
 #: FixedAssetItems.php:546
 msgid "The asset categories could not be retrieved because"
-msgstr ""
-"Οι κατηγορίες στοιχείων ενεργητικού δεν θα μπορούσε να ανακτηθεί, επειδή"
+msgstr "Οι κατηγορίες στοιχείων ενεργητικού δεν θα μπορούσε να ανακτηθεί, επειδή"
 
 #: FixedAssetItems.php:558
 msgid "Add or Modify Asset Categories"
@@ -13899,9 +12453,7 @@ msgstr "Οι θέσεις του ενεργητικού δεν θα μπορού
 
 #: FixedAssetItems.php:572
 msgid "The SQL used to retrieve asset locations and failed was"
-msgstr ""
-"Η SQL χρησιμοποιείται για την ανάκτηση θέσεις του ενεργητικού και απέτυχε "
-"ήταν"
+msgstr "Η SQL χρησιμοποιείται για την ανάκτηση θέσεις του ενεργητικού και απέτυχε ήταν"
 
 #: FixedAssetItems.php:576 FixedAssetRegister.php:281
 #: FixedAssetRegister.php:365 FixedAssetTransfer.php:71 SelectAsset.php:80
@@ -13982,13 +12534,8 @@ msgid "Insert New Fixed Asset"
 msgstr "Εισαγωγή νέων πάγιων περιουσιακών στοιχείων"
 
 #: FixedAssetItems.php:684
-msgid ""
-"Only click the Delete button if you are sure you wish to delete the asset. "
-"Only assets with a zero book value can be deleted"
-msgstr ""
-"Μόνο κάντε κλικ στο κουμπί Διαγραφή εάν είστε σίγουροι ότι θέλετε να "
-"διαγράψετε το περιουσιακό στοιχείο. Μόνο περιουσιακά στοιχεία με μηδενική "
-"τιμή βιβλίο μπορεί να διαγραφεί"
+msgid "Only click the Delete button if you are sure you wish to delete the asset. Only assets with a zero book value can be deleted"
+msgstr "Μόνο κάντε κλικ στο κουμπί Διαγραφή εάν είστε σίγουροι ότι θέλετε να διαγράψετε το περιουσιακό στοιχείο. Μόνο περιουσιακά στοιχεία με μηδενική τιμή βιβλίο μπορεί να διαγραφεί"
 
 #: FixedAssetItems.php:687
 msgid "Delete This Asset"
@@ -13996,9 +12543,7 @@ msgstr "Διαγράψτε αυτό το περιουσιακό στοιχείο
 
 #: FixedAssetItems.php:687
 msgid "Are You Sure? Only assets with a zero book value can be deleted."
-msgstr ""
-"Είσαι σίγουρος; Μόνο περιουσιακά στοιχεία με μηδενική τιμή βιβλίο μπορεί να "
-"διαγραφεί."
+msgstr "Είσαι σίγουρος; Μόνο περιουσιακά στοιχεία με μηδενική τιμή βιβλίο μπορεί να διαγραφεί."
 
 #: FixedAssetLocations.php:5
 msgid "Fixed Asset Locations"
@@ -14006,8 +12551,7 @@ msgstr "Σταθερές θέσεις Asset"
 
 #: FixedAssetLocations.php:18
 msgid "You must enter at least one character in the location ID"
-msgstr ""
-"Πρέπει να εισάγετε τουλάχιστον έναν χαρακτήρα το αναγνωριστικό τοποθεσία"
+msgstr "Πρέπει να εισάγετε τουλάχιστον έναν χαρακτήρα το αναγνωριστικό τοποθεσία"
 
 #: FixedAssetLocations.php:22 FixedAssetLocations.php:52
 msgid "You must enter at least one character in the location description"
@@ -14038,9 +12582,7 @@ msgid "Parent Location"
 msgstr "Μητρική Τοποθεσία"
 
 #: FixedAssetLocations.php:129
-msgid ""
-"Enter the location code of the fixed asset location. Up to six alpha-numeric "
-"characters"
+msgid "Enter the location code of the fixed asset location. Up to six alpha-numeric characters"
 msgstr ""
 
 #: FixedAssetLocations.php:135
@@ -14167,9 +12709,7 @@ msgid "Enter partial"
 msgstr "Εισάγετε μερική"
 
 #: FixedAssetTransfer.php:63 FixedAssetTransfer.php:65
-msgid ""
-"Enter some text that should appear in the fixed asset's description to "
-"search for"
+msgid "Enter some text that should appear in the fixed asset's description to search for"
 msgstr ""
 
 #: FixedAssetTransfer.php:77 FixedAssetTransfer.php:79 SelectAsset.php:87
@@ -14178,9 +12718,7 @@ msgid "Any asset location"
 msgstr "Κάθε τοποθεσία του ενεργητικού"
 
 #: FixedAssetTransfer.php:97 FixedAssetTransfer.php:99
-msgid ""
-"Enter some text that should appear in the fixed asset's item code to search "
-"for"
+msgid "Enter some text that should appear in the fixed asset's item code to search for"
 msgstr ""
 
 #: FixedAssetTransfer.php:162 GeneratePickingList.php:446
@@ -14213,9 +12751,7 @@ msgid "x"
 msgstr "x"
 
 #: FormDesigner.php:34
-msgid ""
-"Distance from the left side of the sheet to the left side of the element in "
-"points"
+msgid "Distance from the left side of the sheet to the left side of the element in points"
 msgstr ""
 
 #: FormDesigner.php:38
@@ -14223,9 +12759,7 @@ msgid "y"
 msgstr "y"
 
 #: FormDesigner.php:38
-msgid ""
-"Distance from the lower side of the sheet to the top side of the element in "
-"points"
+msgid "Distance from the lower side of the sheet to the top side of the element in points"
 msgstr ""
 
 #: FormDesigner.php:42 FormDesigner.php:48 Labels.php:294
@@ -14327,9 +12861,7 @@ msgid "All measurements are in PostScript points (72 points = 25,4 mm)."
 msgstr ""
 
 #: FormDesigner.php:215
-msgid ""
-"All coordinates are measured from the lower left corner of the sheet to the "
-"top left corner of the element."
+msgid "All coordinates are measured from the lower left corner of the sheet to the top left corner of the element."
 msgstr ""
 
 #: FormDesigner.php:227
@@ -14402,12 +12934,8 @@ msgid "ship from location"
 msgstr "αποστολή από τη θέση"
 
 #: FreightCosts.php:117
-msgid ""
-"The entries for Cubic Rate, KG Rate, Maximum Weight, Maximum Volume, Fixed "
-"Price and Minimum charge must be numeric"
-msgstr ""
-"Οι εγγραφές για Κυβικά Rate, KG Rate, μέγιστο βάρος, μέγιστο όγκο, σταθερές "
-"τιμές και ελάχιστη χρέωση πρέπει να είναι αριθμός"
+msgid "The entries for Cubic Rate, KG Rate, Maximum Weight, Maximum Volume, Fixed Price and Minimum charge must be numeric"
+msgstr "Οι εγγραφές για Κυβικά Rate, KG Rate, μέγιστο βάρος, μέγιστο όγκο, σταθερές τιμές και ελάχιστη χρέωση πρέπει να είναι αριθμός"
 
 #: FreightCosts.php:135
 msgid "Freight cost record updated"
@@ -14528,12 +13056,8 @@ msgid "Send"
 msgstr "Αποστολή"
 
 #: FTP_RadioBeacon.php:134
-msgid ""
-"There was a problem retrieving the company information ensure that the "
-"company record is correctly set up"
-msgstr ""
-"Υπήρξε ένα πρόβλημα ανακτώντας τις πληροφορίες επιχείρησης επιβεβαιώστε ότι "
-"το αρχείο επιχείρησης είναι σωστό"
+msgid "There was a problem retrieving the company information ensure that the company record is correctly set up"
+msgstr "Υπήρξε ένα πρόβλημα ανακτώντας τις πληροφορίες επιχείρησης επιβεβαιώστε ότι το αρχείο επιχείρησης είναι σωστό"
 
 #: FTP_RadioBeacon.php:178
 msgid "has previously been sent to Radio Beacon"
@@ -14544,26 +13068,16 @@ msgid "It was sent on"
 msgstr "Στάλθηκε στις"
 
 #: FTP_RadioBeacon.php:178
-msgid ""
-"To re-send the order with the balance not previously dispatched and invoiced "
-"the order must be modified to allow a reprint (or re-send)"
-msgstr ""
-"Να στείλει ξανά τη σειρά με την ισορροπία που δεν έχουν προηγουμένως "
-"αποσταλεί και τιμολογηθεί η τάξη πρέπει να τροποποιηθεί ώστε να επιτρέψει "
-"μια ανατύπωση (ή την εκ νέου αποστολή)"
+msgid "To re-send the order with the balance not previously dispatched and invoiced the order must be modified to allow a reprint (or re-send)"
+msgstr "Να στείλει ξανά τη σειρά με την ισορροπία που δεν έχουν προηγουμένως αποσταλεί και τιμολογηθεί η τάξη πρέπει να τροποποιηθεί ώστε να επιτρέψει μια ανατύπωση (ή την εκ νέου αποστολή)"
 
 #: FTP_RadioBeacon.php:178
-msgid ""
-"This check is there to ensure that duplication of dispatches to the customer "
-"are avoided"
-msgstr ""
-"Ο έλεγχος αυτός είναι εκεί για να διασφαλιστεί ότι η επικάλυψη των αποστολών "
-"για τον πελάτη να αποφεύγεται"
+msgid "This check is there to ensure that duplication of dispatches to the customer are avoided"
+msgstr "Ο έλεγχος αυτός είναι εκεί για να διασφαλιστεί ότι η επικάλυψη των αποστολών για τον πελάτη να αποφεύγεται"
 
 #: FTP_RadioBeacon.php:179
 msgid "Modify the order to allow a re-send or reprint"
-msgstr ""
-"Τροποποίηση του προκειμένου να καταστεί δυνατή η εκ νέου αποστολή ή ανατύπωση"
+msgstr "Τροποποίηση του προκειμένου να καταστεί δυνατή η εκ νέου αποστολή ή ανατύπωση"
 
 #: FTP_RadioBeacon.php:179
 msgid "Select Delivery Details"
@@ -14571,9 +13085,7 @@ msgstr "Επιλέξτε Στοιχεία Παράδοσης"
 
 #: FTP_RadioBeacon.php:197 PDFWOPrint.php:292 PO_PDFPurchOrder.php:208
 msgid "There was a problem retrieving the line details for order number"
-msgstr ""
-"Υπήρξε ένα πρόβλημα κατά την ανάκτηση των στοιχείων γραμμής για τον αύξοντα "
-"αριθμό"
+msgstr "Υπήρξε ένα πρόβλημα κατά την ανάκτηση των στοιχείων γραμμής για τον αύξοντα αριθμό"
 
 #: FTP_RadioBeacon.php:197
 msgid "from the database because"
@@ -14600,12 +13112,8 @@ msgid "Uploaded"
 msgstr "Ανέβηκαν"
 
 #: FTP_RadioBeacon.php:281
-msgid ""
-"has been sent via FTP to Radio Beacon a copy of the file that was sent is "
-"held on the server at"
-msgstr ""
-"έχει σταλεί μέσω FTP στο Radio Beacon ένα αντίγραφο του αρχείου που εστάλη "
-"πραγματοποιήθηκε στο διακομιστή στο"
+msgid "has been sent via FTP to Radio Beacon a copy of the file that was sent is held on the server at"
+msgstr "έχει σταλεί μέσω FTP στο Radio Beacon ένα αντίγραφο του αρχείου που εστάλη πραγματοποιήθηκε στο διακομιστή στο"
 
 #: FTP_RadioBeacon.php:285
 msgid "The order"
@@ -14617,18 +13125,14 @@ msgstr "για αποστολή μέσω του Radio Beacon δεν θα μπο
 
 #: FTP_RadioBeacon.php:285
 msgid "Perhaps it is set to be dispatched from a different stock location"
-msgstr ""
-"Ίσως είναι που πρέπει να αποστέλλονται από μια διαφορετική θέση απόθεμα"
+msgstr "Ίσως είναι που πρέπει να αποστέλλονται από μια διαφορετική θέση απόθεμα"
 
 #: GeneratePickingList.php:13 PDFPickingList.php:11
 msgid "Picking Lists Not Enabled"
 msgstr "Μάζεμα Δεν Λίστες Ενεργοποιήθηκε"
 
 #: GeneratePickingList.php:20 PDFPickingList.php:14
-msgid ""
-"The system is not configured for picking lists. A configuration parameter is "
-"required where picking slips are required. Please consult your system "
-"administrator."
+msgid "The system is not configured for picking lists. A configuration parameter is required where picking slips are required. Please consult your system administrator."
 msgstr ""
 
 #: GeneratePickingList.php:28 PDFPickingList.php:21
@@ -14637,8 +13141,7 @@ msgstr "Επιλέξτε Picking Λίστες"
 
 #: GeneratePickingList.php:43 PDFPickingList.php:34
 msgid "Create picking lists for all deliveries to be made on"
-msgstr ""
-"Δημιουργία picking καταλόγους για όλες τις παραδόσεις πρέπει να γίνει σε"
+msgstr "Δημιουργία picking καταλόγους για όλες τις παραδόσεις πρέπει να γίνει σε"
 
 #: GeneratePickingList.php:47 PDFPickingList.php:38
 msgid "From Warehouse"
@@ -14649,11 +13152,8 @@ msgid "Print Picking Lists"
 msgstr "Εκτύπωση Picking Λίστες"
 
 #: GeneratePickingList.php:64 PDFPickingList.php:57
-msgid ""
-"There was a problem retrieving the order header details from the database"
-msgstr ""
-"Υπήρξε ένα πρόβλημα κατά την ανάκτηση των στοιχείων κεφαλίδα σειρά από τη "
-"βάση δεδομένων"
+msgid "There was a problem retrieving the order header details from the database"
+msgstr "Υπήρξε ένα πρόβλημα κατά την ανάκτηση των στοιχείων κεφαλίδα σειρά από τη βάση δεδομένων"
 
 #: GeneratePickingList.php:155 GeneratePickingList.php:515
 #: PDFPickingList.php:143 PDFPickingList.php:347
@@ -14680,9 +13180,7 @@ msgstr "Laser Picking List"
 
 #: GeneratePickingList.php:233 PDFPickingList.php:222
 msgid "There was a problem retrieving the order line details for Order Number"
-msgstr ""
-"Υπήρξε ένα πρόβλημα κατά την ανάκτηση των στοιχείων γραμμής προκειμένου "
-"Αριθμός Παραγγελίας"
+msgstr "Υπήρξε ένα πρόβλημα κατά την ανάκτηση των στοιχείων γραμμής προκειμένου Αριθμός Παραγγελίας"
 
 #: GeneratePickingList.php:450 SelectQASamples.php:249 TestPlanResults.php:130
 msgid "Lot Number"
@@ -14762,13 +13260,8 @@ msgid "Find the lat/long for your map center point at "
 msgstr "Βρείτε το lat / καιρό για το σημείο κέντρο του χάρτη σας "
 
 #: GeocodeSetup.php:140
-msgid ""
-"Set the maps centre point using the Center Longitude and Center Latitude. "
-"Set the maps screen size using the height and width in pixels (px)"
-msgstr ""
-"Ρυθμίστε τους χάρτες κεντρικό σημείο χρησιμοποιώντας το Κέντρο μήκος και το "
-"Κέντρο Latitude. Ρυθμίστε το μέγεθος της οθόνης χαρτών χρησιμοποιώντας το "
-"ύψος και το πλάτος σε pixels (εικονοστοιχεία)"
+msgid "Set the maps centre point using the Center Longitude and Center Latitude. Set the maps screen size using the height and width in pixels (px)"
+msgstr "Ρυθμίστε τους χάρτες κεντρικό σημείο χρησιμοποιώντας το Κέντρο μήκος και το Κέντρο Latitude. Ρυθμίστε το μέγεθος της οθόνης χαρτών χρησιμοποιώντας το ύψος και το πλάτος σε pixels (εικονοστοιχεία)"
 
 #: GeocodeSetup.php:145
 msgid "Geocode ID"
@@ -14827,24 +13320,12 @@ msgid "Geocode Host"
 msgstr "Geocode υποδοχής"
 
 #: GeocodeSetup.php:267
-msgid ""
-"When ready, click on the link below to run the GeoCode process. This will "
-"Geocode all Branches and Suppliers. This may take some time. Errors will be "
-"returned to the screen."
-msgstr ""
-"Όταν είστε έτοιμοι, κάντε κλικ στον παρακάτω σύνδεσμο για να τρέξει η "
-"διαδικασία γεωκωδικοποίησης. Αυτό θα geocode όλους τους κλάδους και "
-"προμηθευτές. Αυτό μπορεί να πάρει κάποιο χρόνο. Λάθη θα επιστραφεί στην "
-"οθόνη."
+msgid "When ready, click on the link below to run the GeoCode process. This will Geocode all Branches and Suppliers. This may take some time. Errors will be returned to the screen."
+msgstr "Όταν είστε έτοιμοι, κάντε κλικ στον παρακάτω σύνδεσμο για να τρέξει η διαδικασία γεωκωδικοποίησης. Αυτό θα geocode όλους τους κλάδους και προμηθευτές. Αυτό μπορεί να πάρει κάποιο χρόνο. Λάθη θα επιστραφεί στην οθόνη."
 
 #: GeocodeSetup.php:268
-msgid ""
-"Suppliers and Customer Branches are geocoded when being entered/updated. You "
-"can rerun the geocode process from this screen at any time."
-msgstr ""
-"Οι προμηθευτές και οι πελάτες Υποκαταστήματα γεωγραφικά κωδικοποιημένες κατά "
-"την υπαγωγή / ενημέρωση. Μπορείτε να εκτελέσετε ξανά τον geocode διαδικασία "
-"από αυτή την οθόνη, ανά πάσα στιγμή."
+msgid "Suppliers and Customer Branches are geocoded when being entered/updated. You can rerun the geocode process from this screen at any time."
+msgstr "Οι προμηθευτές και οι πελάτες Υποκαταστήματα γεωγραφικά κωδικοποιημένες κατά την υπαγωγή / ενημέρωση. Μπορείτε να εκτελέσετε ξανά τον geocode διαδικασία από αυτή την οθόνη, ανά πάσα στιγμή."
 
 #: GeocodeSetup.php:270
 msgid "Run GeoCode process (may take a long time)"
@@ -14890,9 +13371,7 @@ msgstr "Γενικά Εξεταστική λογαριασμό του καθολ
 
 #: GLAccountCSV.php:22 GLAccountReport.php:222
 msgid "Use the keyboard Shift key to select multiple accounts and periods"
-msgstr ""
-"Χρησιμοποιήστε το Shift του πληκτρολογίου για να επιλέξετε πολλαπλούς "
-"λογαριασμούς και τις περιόδους"
+msgstr "Χρησιμοποιήστε το Shift του πληκτρολογίου για να επιλέξετε πολλαπλούς λογαριασμούς και τις περιόδους"
 
 #: GLAccountCSV.php:34 GLAccountReport.php:233
 msgid "Selected Accounts"
@@ -14913,14 +13392,11 @@ msgstr "Κάντε αρχείου CSV"
 
 #: GLAccountCSV.php:99 GLAccountInquiry.php:134 GLAccountReport.php:18
 msgid "A period or range of periods must be selected from the list box"
-msgstr ""
-"Μια περίοδος ή φάσμα των περιόδων πρέπει να επιλέγονται από το πλαίσιο λίστας"
+msgstr "Μια περίοδος ή φάσμα των περιόδων πρέπει να επιλέγονται από το πλαίσιο λίστας"
 
 #: GLAccountCSV.php:104 GLAccountReport.php:23 GLAccountReport.php:205
 msgid "An account or range of accounts must be selected from the list box"
-msgstr ""
-"Σε λογαριασμό ή φάσμα των λογαριασμών πρέπει να επιλέγονται από το πλαίσιο "
-"λίστας"
+msgstr "Σε λογαριασμό ή φάσμα των λογαριασμών πρέπει να επιλέγονται από το πλαίσιο λίστας"
 
 #: GLAccountCSV.php:118 StockQties_csv.php:32 Z_ExportSalesAnalysis.php:44
 #: Z_ExportSalesAnalysis.php:73 Z_ExportSalesAnalysis.php:117
@@ -14964,12 +13440,8 @@ msgid "GL Account Graph"
 msgstr ""
 
 #: GLAccountGraph.php:29 SalesGraph.php:17
-msgid ""
-"The selected period from is actually after the period to! Please re-select "
-"the reporting period"
-msgstr ""
-"Η επιλεγείσα περίοδος από είναι στην πραγματικότητα μετά το διάστημα το! "
-"Παρακαλώ επιλέξτε ξανά την περίοδο αναφοράς"
+msgid "The selected period from is actually after the period to! Please re-select the reporting period"
+msgstr "Η επιλεγείσα περίοδος από είναι στην πραγματικότητα μετά το διάστημα το! Παρακαλώ επιλέξτε ξανά την περίοδο αναφοράς"
 
 #: GLAccountGraph.php:46 GLAccountUsers.php:50 GLBudgets.php:39
 #: GLJournal.php:476 Payments.php:1245
@@ -15056,9 +13528,7 @@ msgid "Month"
 msgstr "Μήνας"
 
 #: GLAccountGraph.php:231
-msgid ""
-"The GL Account graph data for the selected criteria could not be retrieved "
-"because"
+msgid "The GL Account graph data for the selected criteria could not be retrieved because"
 msgstr ""
 
 #: GLAccountGraph.php:236
@@ -15082,9 +13552,7 @@ msgstr ""
 
 #: GLAccountInquiry.php:47
 msgid "Use the keyboard Shift key to select multiple periods"
-msgstr ""
-"Χρησιμοποιήστε το Shift του πληκτρολογίου για να επιλέξετε περισσότερες "
-"περιόδους"
+msgstr "Χρησιμοποιήστε το Shift του πληκτρολογίου για να επιλέξετε περισσότερες περιόδους"
 
 #: GLAccountInquiry.php:124
 msgid "Show Account Transactions"
@@ -15115,7 +13583,7 @@ msgstr "Χρέωση"
 msgid "Total for period"
 msgstr "Συνολικά για την περίοδο"
 
-#: GLAccountInquiry.php:268 GLBudgets.php:181 GLTransInquiry.php:44
+#: GLAccountInquiry.php:268 GLBudgets.php:181 GLTransInquiry.php:41
 #: SalesByTypePeriodInquiry.php:354 Z_CheckDebtorsControl.php:70
 #: Z_CheckGLTransBalance.php:13 Z_UpdateChartDetailsBFwd.php:80
 msgid "Period"
@@ -15142,18 +13610,12 @@ msgid "Failed to retrieve bank receive data"
 msgstr ""
 
 #: GLAccountInquiry.php:374
-msgid ""
-"There are differences between the sum of the transactions and the recorded "
-"movements in the ChartDetails table"
-msgstr ""
-"Υπάρχουν διαφορές μεταξύ του συνόλου των συναλλαγών και των διαπιστωθεισών "
-"κινήσεων στον πίνακα ChartDetails"
+msgid "There are differences between the sum of the transactions and the recorded movements in the ChartDetails table"
+msgstr "Υπάρχουν διαφορές μεταξύ του συνόλου των συναλλαγών και των διαπιστωθεισών κινήσεων στον πίνακα ChartDetails"
 
 #: GLAccountInquiry.php:374
 msgid "A log of the account differences for the periods report shows below"
-msgstr ""
-"Ένα αρχείο καταγραφής των διαφορών υπόψη για την έκθεση περιόδους που "
-"ακολουθεί δείχνει"
+msgstr "Ένα αρχείο καταγραφής των διαφορών υπόψη για την έκθεση περιόδους που ακολουθεί δείχνει"
 
 #: GLAccountReport.php:32 GLAccountReport.php:33 GLAccountReport.php:326
 msgid "GL Account Report"
@@ -15220,13 +13682,8 @@ msgid "The new general ledger account has been added"
 msgstr "Το νέο γενικό λογαριασμό του καθολικού έχει προστεθεί"
 
 #: GLAccounts.php:107
-msgid ""
-"Cannot delete this account because chart details have been created using "
-"this account and at least one period has postings to it"
-msgstr ""
-"Δεν μπορείτε να διαγράψετε αυτόν τον λογαριασμό, επειδή οι λεπτομέρειες "
-"γράφημα έχει δημιουργηθεί χρησιμοποιώντας αυτόν τον λογαριασμό και "
-"τουλάχιστον μία περίοδος απόσπασης για να το"
+msgid "Cannot delete this account because chart details have been created using this account and at least one period has postings to it"
+msgstr "Δεν μπορείτε να διαγράψετε αυτόν τον λογαριασμό, επειδή οι λεπτομέρειες γράφημα έχει δημιουργηθεί χρησιμοποιώντας αυτόν τον λογαριασμό και τουλάχιστον μία περίοδος απόσπασης για να το"
 
 #: GLAccounts.php:108
 msgid "chart details that require this account code"
@@ -15237,12 +13694,8 @@ msgid "Could not test for existing transactions because"
 msgstr "Δεν ήταν δυνατή η δοκιμή για τις υφιστάμενες συναλλαγές γιατί"
 
 #: GLAccounts.php:121
-msgid ""
-"Cannot delete this account because transactions have been created using this "
-"account"
-msgstr ""
-"Δεν μπορείτε να διαγράψετε αυτόν τον λογαριασμό, επειδή οι συναλλαγές έχουν "
-"δημιουργηθεί χρησιμοποιώντας αυτόν τον λογαριασμό"
+msgid "Cannot delete this account because transactions have been created using this account"
+msgstr "Δεν μπορείτε να διαγράψετε αυτόν τον λογαριασμό, επειδή οι συναλλαγές έχουν δημιουργηθεί χρησιμοποιώντας αυτόν τον λογαριασμό"
 
 #: GLAccounts.php:122
 msgid "transactions that require this account code"
@@ -15250,83 +13703,51 @@ msgstr "συναλλαγές που απαιτούν αυτόν τον κωδι
 
 #: GLAccounts.php:135
 msgid "Could not test for default company GL codes because"
-msgstr ""
-"Δεν ήταν δυνατή δοκιμασία για τους κωδικούς GL προεπιλογή εταιρεία, διότι"
+msgstr "Δεν ήταν δυνατή δοκιμασία για τους κωδικούς GL προεπιλογή εταιρεία, διότι"
 
 #: GLAccounts.php:141
-msgid ""
-"Cannot delete this account because it is used as one of the company default "
-"accounts"
-msgstr ""
-"Δεν μπορείτε να διαγράψετε αυτόν τον λογαριασμό, επειδή χρησιμοποιείται ως "
-"έναν από τους λογαριασμούς προεπιλεγμένη εταιρεία"
+msgid "Cannot delete this account because it is used as one of the company default accounts"
+msgstr "Δεν μπορείτε να διαγράψετε αυτόν τον λογαριασμό, επειδή χρησιμοποιείται ως έναν από τους λογαριασμούς προεπιλεγμένη εταιρεία"
 
 #: GLAccounts.php:148
 msgid "Could not test for tax authority GL codes because"
 msgstr "Δεν ήταν δυνατή δοκιμασία για τους κωδικούς GL φορολογική αρχή, επειδή"
 
 #: GLAccounts.php:154
-msgid ""
-"Cannot delete this account because it is used as one of the tax authority "
-"accounts"
-msgstr ""
-"Δεν μπορείτε να διαγράψετε αυτόν τον λογαριασμό, επειδή χρησιμοποιείται ως "
-"έναν από τους λογαριασμούς φορολογική αρχή"
+msgid "Cannot delete this account because it is used as one of the tax authority accounts"
+msgstr "Δεν μπορείτε να διαγράψετε αυτόν τον λογαριασμό, επειδή χρησιμοποιείται ως έναν από τους λογαριασμούς φορολογική αρχή"
 
 #: GLAccounts.php:160
 msgid "Could not test for existing sales interface GL codes because"
-msgstr ""
-"Δεν είναι δυνατή η δοκιμή για τις υφιστάμενες πωλήσεις διεπαφή GL κωδικούς, "
-"διότι"
+msgstr "Δεν είναι δυνατή η δοκιμή για τις υφιστάμενες πωλήσεις διεπαφή GL κωδικούς, διότι"
 
 #: GLAccounts.php:166
-msgid ""
-"Cannot delete this account because it is used by one of the sales GL posting "
-"interface records"
-msgstr ""
-"Δεν μπορείτε να διαγράψετε αυτόν τον λογαριασμό, επειδή χρησιμοποιείται από "
-"έναν από τους ΓΠ πωλήσεων απόσπαση διεπαφή εγγραφές"
+msgid "Cannot delete this account because it is used by one of the sales GL posting interface records"
+msgstr "Δεν μπορείτε να διαγράψετε αυτόν τον λογαριασμό, επειδή χρησιμοποιείται από έναν από τους ΓΠ πωλήσεων απόσπαση διεπαφή εγγραφές"
 
 #: GLAccounts.php:172
 msgid "Could not test for existing cost of sales interface codes because"
-msgstr ""
-"Δεν είναι δυνατή η δοκιμή για τις υφιστάμενες το κόστος πωλήσεων τους "
-"κωδικούς διεπαφής επειδή"
+msgstr "Δεν είναι δυνατή η δοκιμή για τις υφιστάμενες το κόστος πωλήσεων τους κωδικούς διεπαφής επειδή"
 
 #: GLAccounts.php:178
-msgid ""
-"Cannot delete this account because it is used by one of the cost of sales GL "
-"posting interface records"
-msgstr ""
-"Δεν μπορείτε να διαγράψετε αυτόν τον λογαριασμό, επειδή χρησιμοποιείται από "
-"έναν από τους κόστους πωλήσεων ΓΠ απόσπαση αρχεία διεπαφής"
+msgid "Cannot delete this account because it is used by one of the cost of sales GL posting interface records"
+msgstr "Δεν μπορείτε να διαγράψετε αυτόν τον λογαριασμό, επειδή χρησιμοποιείται από έναν από τους κόστους πωλήσεων ΓΠ απόσπαση αρχεία διεπαφής"
 
 #: GLAccounts.php:188
 msgid "Could not test for existing stock GL codes because"
-msgstr ""
-"Δεν είναι δυνατή η δοκιμή για τους υπάρχοντες κώδικες GL αποθεμάτων λόγω"
+msgstr "Δεν είναι δυνατή η δοκιμή για τους υπάρχοντες κώδικες GL αποθεμάτων λόγω"
 
 #: GLAccounts.php:194
-msgid ""
-"Cannot delete this account because it is used by one of the stock GL posting "
-"interface records"
-msgstr ""
-"Δεν μπορείτε να διαγράψετε αυτόν τον λογαριασμό, επειδή χρησιμοποιείται από "
-"ένα από τα αρχεία GL αποθεμάτων απόσπαση διεπαφή"
+msgid "Cannot delete this account because it is used by one of the stock GL posting interface records"
+msgstr "Δεν μπορείτε να διαγράψετε αυτόν τον λογαριασμό, επειδή χρησιμοποιείται από ένα από τα αρχεία GL αποθεμάτων απόσπαση διεπαφή"
 
 #: GLAccounts.php:199
 msgid "Could not test for existing bank account GL codes because"
-msgstr ""
-"Δεν είναι δυνατή η δοκιμή για τους υπάρχοντες κώδικες GL τραπεζικό "
-"λογαριασμό, επειδή"
+msgstr "Δεν είναι δυνατή η δοκιμή για τους υπάρχοντες κώδικες GL τραπεζικό λογαριασμό, επειδή"
 
 #: GLAccounts.php:205
-msgid ""
-"Cannot delete this account because it is used by one the defined bank "
-"accounts"
-msgstr ""
-"Δεν μπορείτε να διαγράψετε αυτόν τον λογαριασμό, επειδή χρησιμοποιείται από "
-"μία καθορισμένη τραπεζικούς λογαριασμούς"
+msgid "Cannot delete this account because it is used by one the defined bank accounts"
+msgstr "Δεν μπορείτε να διαγράψετε αυτόν τον λογαριασμό, επειδή χρησιμοποιείται από μία καθορισμένη τραπεζικούς λογαριασμούς"
 
 #: GLAccounts.php:245 GLAccounts.php:300 GLJournalInquiry.php:98
 #: ImportBankTransAnalysis.php:261 PcExpenses.php:147 PcExpenses.php:232
@@ -15337,13 +13758,11 @@ msgid "Account Code"
 msgstr "Κωδικός Λογαριασμού"
 
 #: GLAccounts.php:246
-msgid ""
-"Enter up to 20 alpha-numeric characters for the general ledger account code"
+msgid "Enter up to 20 alpha-numeric characters for the general ledger account code"
 msgstr ""
 
 #: GLAccounts.php:250
-msgid ""
-"Enter up to 50 alpha-numeric characters for the general ledger account name"
+msgid "Enter up to 50 alpha-numeric characters for the general ledger account name"
 msgstr ""
 
 #: GLAccounts.php:256 GLAccounts.php:302 Z_ImportChartOfAccounts.php:80
@@ -15375,13 +13794,8 @@ msgid "The chart accounts could not be retrieved because"
 msgstr "Οι λογαριασμοί διάγραμμα δεν θα μπορούσε να ανακτηθεί, επειδή"
 
 #: GLAccounts.php:330
-msgid ""
-"Are you sure you wish to delete this account? Additional checks will be "
-"performed in any event to ensure data integrity is not compromised."
-msgstr ""
-"Είστε σίγουροι ότι θέλετε να διαγράψετε τον λογαριασμό; Συμπληρωματικοί "
-"έλεγχοι θα εκτελούνται σε κάθε περίπτωση να διασφαλιστεί η ακεραιότητα των "
-"δεδομένων δεν διακυβεύεται."
+msgid "Are you sure you wish to delete this account? Additional checks will be performed in any event to ensure data integrity is not compromised."
+msgstr "Είστε σίγουροι ότι θέλετε να διαγράψετε τον λογαριασμό; Συμπληρωματικοί έλεγχοι θα εκτελούνται σε κάθε περίπτωση να διασφαλιστεί η ακεραιότητα των δεδομένων δεν διακυβεύεται."
 
 #: GLAccounts.php:342
 msgid "Show All Accounts"
@@ -15471,36 +13885,12 @@ msgid "Statement of Financial Position"
 msgstr ""
 
 #: GLBalanceSheet.php:54
-msgid ""
-"Balance Sheet (or statement of financial position) is a summary  of "
-"balances. Assets, liabilities and ownership equity are listed as of a "
-"specific date, such as the end of its financial year. Of the four basic "
-"financial statements, the balance sheet is the only statement which applies "
-"to a single point in time."
-msgstr ""
-"Ισολογισμός (ή κατάσταση οικονομικής θέσης) είναι μια περίληψη των "
-"υπολοίπων. Τα περιουσιακά στοιχεία, υποχρεώσεις και ίδια κεφάλαια "
-"ιδιοκτησίας που αναφέρονται ως από μια συγκεκριμένη ημερομηνία, όπως π.χ. το "
-"τέλος του οικονομικού της έτους. Από τις τέσσερις βασικές οικονομικές "
-"καταστάσεις, ο ισολογισμός είναι η μόνη δήλωση που εφαρμόζεται σε ένα μόνο "
-"σημείο στο χρόνο."
+msgid "Balance Sheet (or statement of financial position) is a summary  of balances. Assets, liabilities and ownership equity are listed as of a specific date, such as the end of its financial year. Of the four basic financial statements, the balance sheet is the only statement which applies to a single point in time."
+msgstr "Ισολογισμός (ή κατάσταση οικονομικής θέσης) είναι μια περίληψη των υπολοίπων. Τα περιουσιακά στοιχεία, υποχρεώσεις και ίδια κεφάλαια ιδιοκτησίας που αναφέρονται ως από μια συγκεκριμένη ημερομηνία, όπως π.χ. το τέλος του οικονομικού της έτους. Από τις τέσσερις βασικές οικονομικές καταστάσεις, ο ισολογισμός είναι η μόνη δήλωση που εφαρμόζεται σε ένα μόνο σημείο στο χρόνο."
 
 #: GLBalanceSheet.php:55
-msgid ""
-"The balance sheet has three parts: assets, liabilities and ownership equity. "
-"The main categories of assets are listed first and are followed by the "
-"liabilities. The difference between the assets and the liabilities is known "
-"as equity or the net assets or the net worth or capital of the company and "
-"according to the accounting equation, net worth must equal assets minus "
-"liabilities."
-msgstr ""
-"Ο ισολογισμός έχει τρία μέρη: περιουσιακών στοιχείων, υποχρεώσεων και ιδίων "
-"κεφαλαίων ιδιοκτησίας. Οι κύριες κατηγορίες περιουσιακών στοιχείων που "
-"απαριθμούνται πρώτες θέσεις και ακολουθούν από τις υποχρεώσεις. Η διαφορά "
-"μεταξύ του ενεργητικού και των υποχρεώσεων είναι γνωστή ως ίδια κεφάλαια ή "
-"το καθαρό ενεργητικό ή η καθαρή αξία ή το κεφάλαιο της εταιρείας και σύμφωνα "
-"με την εξίσωση λογιστικής καθαρής θέσης πρέπει να ισούται με στοιχεία του "
-"ενεργητικού μείον παθητικό."
+msgid "The balance sheet has three parts: assets, liabilities and ownership equity. The main categories of assets are listed first and are followed by the liabilities. The difference between the assets and the liabilities is known as equity or the net assets or the net worth or capital of the company and according to the accounting equation, net worth must equal assets minus liabilities."
+msgstr "Ο ισολογισμός έχει τρία μέρη: περιουσιακών στοιχείων, υποχρεώσεων και ιδίων κεφαλαίων ιδιοκτησίας. Οι κύριες κατηγορίες περιουσιακών στοιχείων που απαριθμούνται πρώτες θέσεις και ακολουθούν από τις υποχρεώσεις. Η διαφορά μεταξύ του ενεργητικού και των υποχρεώσεων είναι γνωστή ως ίδια κεφάλαια ή το καθαρό ενεργητικό ή η καθαρή αξία ή το κεφάλαιο της εταιρείας και σύμφωνα με την εξίσωση λογιστικής καθαρής θέσης πρέπει να ισούται με στοιχεία του ενεργητικού μείον παθητικό."
 
 #: GLBalanceSheet.php:100 GLCashFlowsIndirect.php:877 GLProfit_Loss.php:157
 msgid "Check this box to show all accounts including those with zero balance"
@@ -15551,9 +13941,7 @@ msgstr ""
 
 #: GLBudgets.php:51
 msgid "budgets cannot be allocated until the GL accounts are set up"
-msgstr ""
-"προϋπολογισμών δεν μπορεί να χορηγηθεί και μέχρι την GL λογαριασμοί έχουν "
-"συσταθεί"
+msgstr "προϋπολογισμών δεν μπορεί να χορηγηθεί και μέχρι την GL λογαριασμοί έχουν συσταθεί"
 
 #: GLBudgets.php:80
 msgid "Prev Account"
@@ -15628,16 +14016,12 @@ msgstr ""
 
 #: GLCashFlowsIndirect.php:83 GLProfit_Loss.php:51 GLStatements.php:82
 #: GLTrialBalance.php:44 PurchasesReport.php:37 SalesReport.php:37
-msgid ""
-"The beginning of the period should be before or equal to the end of the "
-"period. Please reselect the reporting period."
+msgid "The beginning of the period should be before or equal to the end of the period. Please reselect the reporting period."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:88 GLProfit_Loss.php:56 GLStatements.php:87
 #: GLTrialBalance.php:49
-msgid ""
-"The period should be 12 months or less in duration. Please select an "
-"alternative period range."
+msgid "The period should be 12 months or less in duration. Please select an alternative period range."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:113 GLProfit_Loss.php:680 GLTagProfit_Loss.php:554
@@ -15656,15 +14040,11 @@ msgid "Period Budget"
 msgstr "Περίοδος προϋπολογισμού"
 
 #: GLCashFlowsIndirect.php:156 GLCashFlowsIndirect.php:468
-msgid ""
-"Cash flows signs: a negative number indicates a cash flow used in "
-"activities; a positive number indicates a cash flow provided by activities."
+msgid "Cash flows signs: a negative number indicates a cash flow used in activities; a positive number indicates a cash flow provided by activities."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:158 GLCashFlowsIndirect.php:470
-msgid ""
-"Cash and cash equivalents signs: a negative number indicates a cash outflow; "
-"a positive number indicates a cash inflow."
+msgid "Cash and cash equivalents signs: a negative number indicates a cash outflow; a positive number indicates a cash inflow."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:165 GLCashFlowsIndirect.php:477
@@ -15700,25 +14080,15 @@ msgid "Run Setup"
 msgstr ""
 
 #: GLCashFlowsIndirect.php:793
-msgid ""
-"The statement of cash flows, also known as the successor of the old source "
-"and application of funds statement, reports how changes in balance sheet "
-"accounts and income affect cash and cash equivalents, and breaks the "
-"analysis down to operating, investing and financing activities."
+msgid "The statement of cash flows, also known as the successor of the old source and application of funds statement, reports how changes in balance sheet accounts and income affect cash and cash equivalents, and breaks the analysis down to operating, investing and financing activities."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:794
-msgid ""
-"The purpose of the statement of cash flows is to show where the company got "
-"their money from and how it was spent during the period being reported for a "
-"user selectable range of periods."
+msgid "The purpose of the statement of cash flows is to show where the company got their money from and how it was spent during the period being reported for a user selectable range of periods."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:795
-msgid ""
-"The statement of cash flows represents a period of time. This contrasts with "
-"the statement of financial position, which represents a single moment in "
-"time."
+msgid "The statement of cash flows represents a period of time. This contrasts with the statement of financial position, which represents a single moment in time."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:835 GLProfit_Loss.php:113 GLStatements.php:209
@@ -15733,9 +14103,7 @@ msgstr ""
 
 #: GLCashFlowsIndirect.php:863 GLProfit_Loss.php:141 GLStatements.php:237
 #: GLTrialBalance.php:118
-msgid ""
-"Select a period instead of using the beginning and end of the reporting "
-"period."
+msgid "Select a period instead of using the beginning and end of the reporting period."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:868 GLStatements.php:242
@@ -15847,16 +14215,11 @@ msgid "The cash flow activity was updated in some accounts"
 msgstr ""
 
 #: GLCashFlowsSetup.php:151
-msgid ""
-"The statement of cash flows, using direct and indirect methods, is "
-"partitioned into three sections: operating activities, investing activities "
-"and financing activities."
+msgid "The statement of cash flows, using direct and indirect methods, is partitioned into three sections: operating activities, investing activities and financing activities."
 msgstr ""
 
 #: GLCashFlowsSetup.php:152
-msgid ""
-"You must classify all accounts in any of those three sections of the cash "
-"flow statement, or as no effect on cash flow, or as cash or cash equivalent."
+msgid "You must classify all accounts in any of those three sections of the cash flow statement, or as no effect on cash flow, or as cash or cash equivalent."
 msgstr ""
 
 #: GLCashFlowsSetup.php:164
@@ -15937,7 +14300,7 @@ msgstr "Ο λογαριασμός Περιγραφή"
 msgid "Others"
 msgstr ""
 
-#: GLJournalInquiry.php:141 GLTransInquiry.php:140 PDFChequeListing.php:171
+#: GLJournalInquiry.php:141 GLTransInquiry.php:136 PDFChequeListing.php:171
 msgid "Other GL Accounts"
 msgstr ""
 
@@ -15946,12 +14309,8 @@ msgid "Journal Entry"
 msgstr "Επίσημη Έναρξη"
 
 #: GLJournal.php:67
-msgid ""
-"The date entered was not valid please enter the date to process the journal "
-"in the format"
-msgstr ""
-"Η ημερομηνία τέθηκε δεν ήταν έγκυρη παρακαλώ εισάγετε την ημερομηνία για την "
-"επεξεργασία του περιοδικού με τη μορφή"
+msgid "The date entered was not valid please enter the date to process the journal in the format"
+msgstr "Η ημερομηνία τέθηκε δεν ήταν έγκυρη παρακαλώ εισάγετε την ημερομηνία για την επεξεργασία του περιοδικού με τη μορφή"
 
 #: GLJournal.php:83
 msgid "There are no templates saved. You must first create a template."
@@ -15988,9 +14347,7 @@ msgid "Reversing"
 msgstr "Αναστροφή"
 
 #: GLJournal.php:122
-msgid ""
-"You must enter a description of between 1 and 50 characters for this "
-"template."
+msgid "You must enter a description of between 1 and 50 characters for this template."
 msgstr ""
 
 #: GLJournal.php:145
@@ -16006,9 +14363,7 @@ msgid "The template has been successfully saved"
 msgstr ""
 
 #: GLJournal.php:176
-msgid ""
-"A template with this description already exists. You must use a unique "
-"description"
+msgid "A template with this description already exists. You must use a unique description"
 msgstr ""
 
 #: GLJournal.php:187
@@ -16054,8 +14409,7 @@ msgstr "Αποδοχή και Εφημερίδας της διαδικασίας
 
 #: GLJournal.php:279
 msgid "Cannot insert a GL entry for the journal line because"
-msgstr ""
-"Δε μπορεί να εισαχθεί μια καταχώρηση GL για τη γραμμή του περιοδικού, διότι"
+msgstr "Δε μπορεί να εισαχθεί μια καταχώρηση GL για τη γραμμή του περιοδικού, διότι"
 
 #: GLJournal.php:297 ReverseGRN.php:245
 msgid "Reversal"
@@ -16074,41 +14428,20 @@ msgid "Enter Another General Ledger Journal"
 msgstr "Εισάγετε άλλη Γενική Λογιστική Εφημερίδα"
 
 #: GLJournal.php:346 GLJournal.php:378
-msgid ""
-"GL Journals involving the debtors control account cannot be entered. The "
-"general ledger debtors ledger (AR) integration is enabled so control "
-"accounts are automatically maintained by webERP. This setting can be "
-"disabled in System Configuration"
-msgstr ""
-"GL περιοδικά που αφορούν τον λογαριασμό ελέγχου οφειλέτες δεν μπορούν να "
-"εισαχθούν. Το γενικό καθολικό καθολικό των οφειλετών (AR), η ένταξη είναι "
-"ενεργοποιημένο τόσο οι λογαριασμοί ελέγχου αυτόματα συντηρείται από webERP. "
-"Η ρύθμιση αυτή μπορεί να απενεργοποιηθεί με τη διαμόρφωση του συστήματος"
+msgid "GL Journals involving the debtors control account cannot be entered. The general ledger debtors ledger (AR) integration is enabled so control accounts are automatically maintained by webERP. This setting can be disabled in System Configuration"
+msgstr "GL περιοδικά που αφορούν τον λογαριασμό ελέγχου οφειλέτες δεν μπορούν να εισαχθούν. Το γενικό καθολικό καθολικό των οφειλετών (AR), η ένταξη είναι ενεργοποιημένο τόσο οι λογαριασμοί ελέγχου αυτόματα συντηρείται από webERP. Η ρύθμιση αυτή μπορεί να απενεργοποιηθεί με τη διαμόρφωση του συστήματος"
 
 #: GLJournal.php:350 GLJournal.php:383
-msgid ""
-"GL Journals involving the creditors control account cannot be entered. The "
-"general ledger creditors ledger (AP) integration is enabled so control "
-"accounts are automatically maintained by webERP. This setting can be "
-"disabled in System Configuration"
-msgstr ""
-"GL περιοδικά που αφορούν τον λογαριασμό ελέγχου πιστωτές δεν μπορούν να "
-"εισαχθούν. Το γενικό καθολικό καθολικό πιστωτές (AP) η ένταξη είναι "
-"ενεργοποιημένο τόσο οι λογαριασμοί ελέγχου αυτόματα συντηρείται από webERP. "
-"Η ρύθμιση αυτή μπορεί να απενεργοποιηθεί με τη διαμόρφωση του συστήματος"
+msgid "GL Journals involving the creditors control account cannot be entered. The general ledger creditors ledger (AP) integration is enabled so control accounts are automatically maintained by webERP. This setting can be disabled in System Configuration"
+msgstr "GL περιοδικά που αφορούν τον λογαριασμό ελέγχου πιστωτές δεν μπορούν να εισαχθούν. Το γενικό καθολικό καθολικό πιστωτές (AP) η ένταξη είναι ενεργοποιημένο τόσο οι λογαριασμοί ελέγχου αυτόματα συντηρείται από webERP. Η ρύθμιση αυτή μπορεί να απενεργοποιηθεί με τη διαμόρφωση του συστήματος"
 
 #: GLJournal.php:355 GLJournal.php:393
 msgid "GL Journals involving a bank account cannot be entered"
-msgstr ""
-"GL περιοδικά που αφορούν έναν τραπεζικό λογαριασμό, δεν μπορεί να εγγραφεί"
+msgstr "GL περιοδικά που αφορούν έναν τραπεζικό λογαριασμό, δεν μπορεί να εγγραφεί"
 
 #: GLJournal.php:355 GLJournal.php:393
-msgid ""
-"Bank account general ledger entries must be entered by either a bank account "
-"receipt or a bank account payment"
-msgstr ""
-"Τραπεζικός λογαριασμός γενικές καταχωρίσεις καθολικού πρέπει να αναγράφεται "
-"είτε με απόδειξη τραπεζικού λογαριασμού ή πληρωμή τραπεζικό λογαριασμό"
+msgid "Bank account general ledger entries must be entered by either a bank account receipt or a bank account payment"
+msgstr "Τραπεζικός λογαριασμός γενικές καταχωρίσεις καθολικού πρέπει να αναγράφεται είτε με απόδειξη τραπεζικού λογαριασμού ή πληρωμή τραπεζικό λογαριασμό"
 
 #: GLJournal.php:366 Payments.php:830
 msgid "The manual GL code entered does not exist in the database"
@@ -16143,12 +14476,28 @@ msgid "Save as a template"
 msgstr ""
 
 #: GLJournal.php:631
-msgid ""
-"The journal must balance ie debits equal to credits before it can be "
-"processed"
+msgid "The journal must balance ie debits equal to credits before it can be processed"
+msgstr "Το περιοδικό πρέπει να εξισορροπήσει δηλαδή χρέωσης ίσο με πιστώσεις πριν μπορεί να επεξεργαστεί"
+
+#: GLJournal.php:634
+msgid "Load from a template"
+msgstr ""
+
+#: GLJournalTemplates.php:4 GLJournalTemplates.php:31
+msgid "Maintain journal templates"
+msgstr ""
+
+#: GLJournalTemplates.php:19
+msgid "The GL journal template has been removed from the database"
+msgstr ""
+
+#: GLJournalTemplates.php:28
+msgid "There are no templates stored in the database."
+msgstr ""
+
+#: GLJournalTemplates.php:54
+msgid "Are you sure you wish to delete this template?"
 msgstr ""
-"Το περιοδικό πρέπει να εξισορροπήσει δηλαδή χρέωσης ίσο με πιστώσεις πριν "
-"μπορεί να επεξεργαστεί"
 
 #: GLJournal.php:634
 msgid "Load from a template"
@@ -16175,28 +14524,15 @@ msgid "Statement of Comprehensive Income"
 msgstr ""
 
 #: GLProfit_Loss.php:71
-msgid ""
-"Profit and loss statement (P&amp;L), also called an Income Statement, or "
-"Statement of Operations, this is the statement that indicates how the "
-"revenue (money received from the sale of products and services before "
-"expenses are taken out, also known as the \"top line\") is transformed into "
-"the net income (the result after all revenues and expenses have been "
-"accounted for, also known as the \"bottom line\")."
+msgid "Profit and loss statement (P&amp;L), also called an Income Statement, or Statement of Operations, this is the statement that indicates how the revenue (money received from the sale of products and services before expenses are taken out, also known as the \"top line\") is transformed into the net income (the result after all revenues and expenses have been accounted for, also known as the \"bottom line\")."
 msgstr ""
 
 #: GLProfit_Loss.php:72
-msgid ""
-"The purpose of the income statement is to show whether the company made or "
-"lost money during the period being reported."
-msgstr ""
-"Ο σκοπός της κατάστασης λογαριασμού αποτελεσμάτων είναι να δείξει κατά πόσον "
-"η εταιρεία έκανε ή χάσει τα χρήματα κατά τη διάρκεια της περιόδου που "
-"αναφέρεται."
+msgid "The purpose of the income statement is to show whether the company made or lost money during the period being reported."
+msgstr "Ο σκοπός της κατάστασης λογαριασμού αποτελεσμάτων είναι να δείξει κατά πόσον η εταιρεία έκανε ή χάσει τα χρήματα κατά τη διάρκεια της περιόδου που αναφέρεται."
 
 #: GLProfit_Loss.php:73
-msgid ""
-"The P&amp;L represents a period of time. This contrasts with the Balance "
-"Sheet, which represents a single moment in time."
+msgid "The P&amp;L represents a period of time. This contrasts with the Balance Sheet, which represents a single moment in time."
 msgstr ""
 
 #: GLProfit_Loss.php:243
@@ -16232,9 +14568,7 @@ msgid "Financial Statements"
 msgstr ""
 
 #: GLStatements.php:92
-msgid ""
-"You must select at least one financial statement. Please select financial "
-"statements."
+msgid "You must select at least one financial statement. Please select financial statements."
 msgstr ""
 
 #: GLStatements.php:112
@@ -16262,13 +14596,7 @@ msgid "Shows a set of financial statements."
 msgstr ""
 
 #: GLStatements.php:170
-msgid ""
-"A complete set of financial statements comprises:(a) a statement of "
-"financial position as at the end and at the beginning of the period;(b) a "
-"statement of comprehensive income for the period;(c) a statement of changes "
-"in equity for the period;(d) a statement of cash flows for the period; "
-"and(e) notes that summarize the significant accounting policies and other "
-"explanatory information."
+msgid "A complete set of financial statements comprises:(a) a statement of financial position as at the end and at the beginning of the period;(b) a statement of comprehensive income for the period;(c) a statement of changes in equity for the period;(d) a statement of cash flows for the period; and(e) notes that summarize the significant accounting policies and other explanatory information."
 msgstr ""
 
 #: GLStatements.php:244
@@ -16312,9 +14640,7 @@ msgid "Show the notes"
 msgstr ""
 
 #: GLStatements.php:291
-msgid ""
-"Check this box to show the notes that summarize the significant accounting "
-"policies and other explanatory information"
+msgid "Check this box to show the notes that summarize the significant accounting policies and other explanatory information"
 msgstr ""
 
 #: GLTagProfit_Loss.php:6
@@ -16366,9 +14692,7 @@ msgid "Maintain General Ledger Tags"
 msgstr "Διατηρείται η Γενική Λογιστική Ετικέτες"
 
 #: GLTags.php:18
-msgid ""
-"This tag cannot be deleted since there are already general ledger "
-"transactions created using it."
+msgid "This tag cannot be deleted since there are already general ledger transactions created using it."
 msgstr ""
 
 #: GLTags.php:21
@@ -16387,23 +14711,23 @@ msgstr "Ετικέτα ID"
 msgid "Are you sure you wish to delete this GL tag?"
 msgstr ""
 
-#: GLTransInquiry.php:4 GLTransInquiry.php:36 GLTransInquiry.php:37
+#: GLTransInquiry.php:3 GLTransInquiry.php:34
 msgid "General Ledger Transaction Inquiry"
 msgstr "Γενικά Εξεταστική Συναλλαγής Λογιστική"
 
-#: GLTransInquiry.php:9
+#: GLTransInquiry.php:8
 msgid "General Ledger Menu"
 msgstr "Γενική Λογιστική Μενού"
 
-#: GLTransInquiry.php:12
+#: GLTransInquiry.php:11
 msgid "This page requires a valid transaction type and number"
 msgstr "Αυτή η σελίδα απαιτεί ένα έγκυρο είδος συναλλαγής και τον αριθμό"
 
-#: GLTransInquiry.php:23
+#: GLTransInquiry.php:22
 msgid "No transaction of this type with id"
 msgstr "Δεν συναλλαγή αυτού του τύπου με κωδικό"
 
-#: GLTransInquiry.php:50 Timesheets.php:679
+#: GLTransInquiry.php:47 Timesheets.php:679
 msgid "Posted"
 msgstr "Καταχωρήθηκε"
 
@@ -16459,12 +14783,8 @@ msgid "Select a purchase order to receive"
 msgstr "Επιλέξτε μια εντολή αγοράς για να λαμβάνετε"
 
 #: GoodsReceivedControlled.php:29
-msgid ""
-"This page can only be opened if a purchase order and line item has been "
-"selected"
-msgstr ""
-"Αυτή η σελίδα ανοίγει μόνο αν μια εντολή αγοράς και το στοιχείο γραμμής έχει "
-"επιλεγεί"
+msgid "This page can only be opened if a purchase order and line item has been selected"
+msgstr "Αυτή η σελίδα ανοίγει μόνο αν μια εντολή αγοράς και το στοιχείο γραμμής έχει επιλεγεί"
 
 #: GoodsReceivedControlled.php:40
 msgid "Select a line Item to Receive"
@@ -16472,18 +14792,15 @@ msgstr "Επιλέξτε ένα στοιχείο γραμμής για να λά
 
 #: GoodsReceivedControlled.php:42
 msgid "This page can only be opened if a Line Item on a PO has been selected"
-msgstr ""
-"Αυτή η σελίδα ανοίγει μόνο αν ένα στοιχείο γραμμής σε μια ΟΠ έχει επιλεγεί"
+msgstr "Αυτή η σελίδα ανοίγει μόνο αν ένα στοιχείο γραμμής σε μια ΟΠ έχει επιλεγεί"
 
 #: GoodsReceivedControlled.php:53
 msgid "Back to the Purchase Order"
 msgstr "Επιστροφή στην Εντολή Αγοράς"
 
 #: GoodsReceivedControlled.php:55
-msgid ""
-"The line being received must be controlled as defined in the item definition"
-msgstr ""
-"Η γραμμή που έλαβε πρέπει να ελέγχονται όπως ορίζεται στο σημείο ορισμό"
+msgid "The line being received must be controlled as defined in the item definition"
+msgstr "Η γραμμή που έλαβε πρέπει να ελέγχονται όπως ορίζεται στο σημείο ορισμό"
 
 #: GoodsReceivedControlled.php:65
 msgid "Back To Purchase Order"
@@ -16502,19 +14819,12 @@ msgid "Back to Purchase Orders"
 msgstr "Επιστροφή στο Αγορά Παραγγελίες"
 
 #: GoodsReceived.php:35
-msgid ""
-"This page can only be opened if a purchase order has been selected. Please "
-"select a purchase order first"
-msgstr ""
-"Αυτή η σελίδα ανοίγει μόνο αν μια εντολή αγοράς έχει επιλεγεί. Παρακαλώ "
-"επιλέξτε μια εντολή αγοράς πρώτων"
+msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first"
+msgstr "Αυτή η σελίδα ανοίγει μόνο αν μια εντολή αγοράς έχει επιλεγεί. Παρακαλώ επιλέξτε μια εντολή αγοράς πρώτων"
 
 #: GoodsReceived.php:66
-msgid ""
-"Purchase orders must have a status of Printed before they can be received"
-msgstr ""
-"Αγορά παραγγελίες πρέπει να βρίσκονται σε κατάσταση πριν από την "
-"αναγραφόμενη μπορούν να παραληφθούν"
+msgid "Purchase orders must have a status of Printed before they can be received"
+msgstr "Αγορά παραγγελίες πρέπει να βρίσκονται σε κατάσταση πριν από την αναγραφόμενη μπορούν να παραληφθούν"
 
 #: GoodsReceived.php:67 SelectSalesOrder.php:494
 msgid "Order number"
@@ -16597,14 +14907,8 @@ msgid "The delivery note of suppliers should not be more than 30 characters"
 msgstr ""
 
 #: GoodsReceived.php:283
-msgid ""
-"Receiving a negative quantity that results in negative stock is prohibited "
-"by the parameter settings. This delivery of stock cannot be processed until "
-"the stock of the item is corrected."
-msgstr ""
-"Λήψη αρνητική ποσότητα που καταλήγει σε αρνητικό απόθεμα απαγορεύεται από "
-"την παράμετρο ρυθμίσεις. Αυτή η παράδοση των μετοχών δεν μπορεί να "
-"προχωρήσει για αξιολόγηση μέχρι το απόθεμα του στοιχείου διορθωθεί."
+msgid "Receiving a negative quantity that results in negative stock is prohibited by the parameter settings. This delivery of stock cannot be processed until the stock of the item is corrected."
+msgstr "Λήψη αρνητική ποσότητα που καταλήγει σε αρνητικό απόθεμα απαγορεύεται από την παράμετρο ρυθμίσεις. Αυτή η παράδοση των μετοχών δεν μπορεί να προχωρήσει για αξιολόγηση μέχρι το απόθεμα του στοιχείου διορθωθεί."
 
 #: GoodsReceived.php:291
 msgid "There is nothing to process"
@@ -16615,71 +14919,40 @@ msgid "Please enter valid quantities greater than zero"
 msgstr "Παρακαλώ εισάγετε έγκυρη ποσότητες μεγαλύτερες από το μηδέν"
 
 #: GoodsReceived.php:296
-msgid ""
-"Negative stocks would result by processing a negative delivery - quantities "
-"must be changed or the stock quantity of the item going negative corrected "
-"before this delivery will be processed."
-msgstr ""
-"Αρνητικά τα αποθέματα θα είχε ως αποτέλεσμα από την επεξεργασία μιας "
-"αρνητικής παράδοσης - οι ποσότητες πρέπει να αλλάξει ή την ποσότητα "
-"αποθέματος του είδους θα αρνητική διορθώνονται πριν από αυτήν την παράδοση "
-"θα υποβληθούν σε επεξεργασία."
+msgid "Negative stocks would result by processing a negative delivery - quantities must be changed or the stock quantity of the item going negative corrected before this delivery will be processed."
+msgstr "Αρνητικά τα αποθέματα θα είχε ως αποτέλεσμα από την επεξεργασία μιας αρνητικής παράδοσης - οι ποσότητες πρέπει να αλλάξει ή την ποσότητα αποθέματος του είδους θα αρνητική διορθώνονται πριν από αυτήν την παράδοση θα υποβληθούν σε επεξεργασία."
 
 #: GoodsReceived.php:302
-msgid ""
-"Entered quantities cannot be greater than the quantity entered on the "
-"purchase invoice including the allowed over-receive percentage"
-msgstr ""
-"Εγγράφονται οι ποσότητες δεν μπορεί να είναι μεγαλύτερη από την ποσότητα "
-"αναγράφεται στο τιμολόγιο αγοράς, συμπεριλαμβανομένης της επιτραπεί η "
-"υπερβολική λήψη ποσοστιαίες"
+msgid "Entered quantities cannot be greater than the quantity entered on the purchase invoice including the allowed over-receive percentage"
+msgstr "Εγγράφονται οι ποσότητες δεν μπορεί να είναι μεγαλύτερη από την ποσότητα αναγράφεται στο τιμολόγιο αγοράς, συμπεριλαμβανομένης της επιτραπεί η υπερβολική λήψη ποσοστιαίες"
 
 #: GoodsReceived.php:304
-msgid ""
-"Modify the ordered items on the purchase invoice if you wish to increase the "
-"quantities"
-msgstr ""
-"Τροποποιήστε τα παραγγελθέντα προϊόντα στο τιμολόγιο αγοράς, εάν επιθυμείτε "
-"να αυξήσουν τις ποσότητες"
+msgid "Modify the ordered items on the purchase invoice if you wish to increase the quantities"
+msgstr "Τροποποιήστε τα παραγγελθέντα προϊόντα στο τιμολόγιο αγοράς, εάν επιθυμείτε να αυξήσουν τις ποσότητες"
 
 #: GoodsReceived.php:336
-msgid ""
-"Could not check that the details of the purchase order had not been changed "
-"by another user because"
-msgstr ""
-"Δεν θα μπορούσε ελέγξτε ότι τα στοιχεία της παραγγελίας, δεν είχαν "
-"μεταβληθεί από κάποιον άλλο χρήστη, επειδή"
+msgid "Could not check that the details of the purchase order had not been changed by another user because"
+msgstr "Δεν θα μπορούσε ελέγξτε ότι τα στοιχεία της παραγγελίας, δεν είχαν μεταβληθεί από κάποιον άλλο χρήστη, επειδή"
 
 #: GoodsReceived.php:337
 msgid "The following SQL to retrieve the purchase order details was used"
-msgstr ""
-"Οι παρακάτω SQL για να ανακτήσετε τα στοιχεία της εντολής αγοράς, "
-"χρησιμοποιήθηκε"
+msgstr "Οι παρακάτω SQL για να ανακτήσετε τα στοιχεία της εντολής αγοράς, χρησιμοποιήθηκε"
 
 #: GoodsReceived.php:343 GoodsReceived.php:365
-msgid ""
-"This order has been changed or invoiced since this delivery was started to "
-"be actioned"
-msgstr ""
-"Αυτή η σειρά έχει αλλάξει ή τιμολογήθηκαν από την παράδοση αυτή ξεκίνησε να "
-"actioned"
+msgid "This order has been changed or invoiced since this delivery was started to be actioned"
+msgstr "Αυτή η σειρά έχει αλλάξει ή τιμολογήθηκαν από την παράδοση αυτή ξεκίνησε να actioned"
 
 #: GoodsReceived.php:345 GoodsReceived.php:407 GoodsReceived.php:797
 msgid "Select a different purchase order for receiving goods against"
-msgstr ""
-"Επιλέξτε μια διαφορετική εντολή αγοράς για την παραλαβή των εμπορευμάτων κατά"
+msgstr "Επιλέξτε μια διαφορετική εντολή αγοράς για την παραλαβή των εμπορευμάτων κατά"
 
 #: GoodsReceived.php:365
 msgid "To enter a delivery against this purchase order"
 msgstr "Για να εισάγετε μια παράδοση κατά αυτής της εντολής αγοράς"
 
 #: GoodsReceived.php:365
-msgid ""
-"it must be re-selected and re-read again to update the changes made by the "
-"other user"
-msgstr ""
-"πρέπει να επιλεγεί εκ νέου και να ξαναδιαβάσω πάλι για να ενημερώσετε τις "
-"αλλαγές που έγιναν από τον άλλο χρήστη"
+msgid "it must be re-selected and re-read again to update the changes made by the other user"
+msgstr "πρέπει να επιλεγεί εκ νέου και να ξαναδιαβάσω πάλι για να ενημερώσετε τις αλλαγές που έγιναν από τον άλλο χρήστη"
 
 #: GoodsReceived.php:370
 msgid "GL Code of the Line Item"
@@ -16711,35 +14984,23 @@ msgstr "Ποσότητα του στοιχείου γραμμής που έχο
 
 #: GoodsReceived.php:408
 msgid "Re-read the updated purchase order for receiving goods against"
-msgstr ""
-"Ξαναδιάβασε την ενημερωμένη εντολή αγοράς για την παραλαβή των εμπορευμάτων "
-"κατά"
+msgstr "Ξαναδιάβασε την ενημερωμένη εντολή αγοράς για την παραλαβή των εμπορευμάτων κατά"
 
 #: GoodsReceived.php:444 SupplierInvoice.php:186
-msgid ""
-"The standard cost of the item being received cannot be retrieved because"
-msgstr ""
-"Το πρότυπο κόστος του στοιχείου του οποίου ελήφθησαν δεν μπορεί να "
-"ανακτηθεί, επειδή"
+msgid "The standard cost of the item being received cannot be retrieved because"
+msgstr "Το πρότυπο κόστος του στοιχείου του οποίου ελήφθησαν δεν μπορεί να ανακτηθεί, επειδή"
 
 #: GoodsReceived.php:445 SupplierInvoice.php:187
 msgid "The following SQL to retrieve the standard cost was used"
-msgstr ""
-"Οι παρακάτω SQL για την ανάκτηση του πάγιου κόστους που χρησιμοποιήθηκε"
+msgstr "Οι παρακάτω SQL για την ανάκτηση του πάγιου κόστους που χρησιμοποιήθηκε"
 
 #: GoodsReceived.php:490 SupplierInvoice.php:219
-msgid ""
-"The purchase order detail record could not be updated with the quantity "
-"received because"
-msgstr ""
-"Η εντολή αγοράς καταγράφουν λεπτομερώς θα μπορούσαν να μην είναι "
-"ενημερωμένος με την παραληφθείσα ποσότητα, διότι"
+msgid "The purchase order detail record could not be updated with the quantity received because"
+msgstr "Η εντολή αγοράς καταγράφουν λεπτομερώς θα μπορούσαν να μην είναι ενημερωμένος με την παραληφθείσα ποσότητα, διότι"
 
 #: GoodsReceived.php:491 ReverseGRN.php:127 SupplierInvoice.php:220
 msgid "The following SQL to update the purchase order detail record was used"
-msgstr ""
-"Οι παρακάτω SQL για να ενημερώσετε την εντολή αγοράς ρεκόρ λεπτομέρεια "
-"χρησιμοποιήθηκε"
+msgstr "Οι παρακάτω SQL για να ενημερώσετε την εντολή αγοράς ρεκόρ λεπτομέρεια χρησιμοποιήθηκε"
 
 #: GoodsReceived.php:522 SupplierInvoice.php:249
 msgid "A GRN record could not be inserted"
@@ -16759,16 +15020,11 @@ msgstr "τα στοιχεία των κινήσεων αποθεμάτων δε
 
 #: GoodsReceived.php:601
 msgid "Could not check if a batch or lot stock item already exists because"
-msgstr ""
-"Δεν θα μπορούσε να ελέγξετε αν ένα παρτίδας προϊόντος το ήδη υπάρχει, διότι"
+msgstr "Δεν θα μπορούσε να ελέγξετε αν ένα παρτίδας προϊόντος το ήδη υπάρχει, διότι"
 
 #: GoodsReceived.php:602
-msgid ""
-"The following SQL to test for an already existing controlled but not "
-"serialised stock item was used"
-msgstr ""
-"Οι παρακάτω SQL για τη δοκιμή για ένα ήδη υπάρχον ελεγχόμενη, αλλά όχι σε "
-"συνέχειες το σημείο αποθεμάτων είχε χρησιμοποιηθεί"
+msgid "The following SQL to test for an already existing controlled but not serialised stock item was used"
+msgstr "Οι παρακάτω SQL για τη δοκιμή για ένα ήδη υπάρχον ελεγχόμενη, αλλά όχι σε συνέχειες το σημείο αποθεμάτων είχε χρησιμοποιηθεί"
 
 #: GoodsReceived.php:630 WorkOrderIssue.php:245 WorkOrderReceive.php:543
 #: WorkOrderReceive.php:639
@@ -16778,9 +15034,7 @@ msgstr "Ο αύξων ρεκόρ στοιχείο αποθεμάτων δεν θ
 #: GoodsReceived.php:631 WorkOrderIssue.php:246 WorkOrderReceive.php:544
 #: WorkOrderReceive.php:640
 msgid "The following SQL to insert the serial stock item records was used"
-msgstr ""
-"Οι παρακάτω SQL για να εισάγετε τον σειριακό βιβλία στοιχείο αποθεμάτων είχε "
-"χρησιμοποιηθεί"
+msgstr "Οι παρακάτω SQL για να εισάγετε τον σειριακό βιβλία στοιχείο αποθεμάτων είχε χρησιμοποιηθεί"
 
 #: GoodsReceived.php:686 ReverseGRN.php:175 SupplierInvoice.php:344
 #: SupplierInvoice.php:1882
@@ -16790,29 +15044,16 @@ msgstr ""
 #: GoodsReceived.php:688 ReverseGRN.php:177 SupplierCredit.php:1223
 #: SupplierCredit.php:1311 SupplierInvoice.php:346 SupplierInvoice.php:1797
 #: SupplierInvoice.php:1884
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE The fixed asset "
-"transaction could not be inserted because"
-msgstr ""
-"Κρίσιμο λάθος! Σημειώστε αυτό το σφάλμα και ζητήστε βοήθεια των παγίων "
-"περιουσιακών στοιχείων των συναλλαγών δεν ήταν δυνατόν να εισαχθεί επειδή"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE The fixed asset transaction could not be inserted because"
+msgstr "Κρίσιμο λάθος! Σημειώστε αυτό το σφάλμα και ζητήστε βοήθεια των παγίων περιουσιακών στοιχείων των συναλλαγών δεν ήταν δυνατόν να εισαχθεί επειδή"
 
 #: GoodsReceived.php:709 SupplierInvoice.php:367 SupplierInvoice.php:1899
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost and date purchased was not able to be updated because:"
-msgstr ""
-"Κρίσιμο λάθος! Σημειώστε αυτό το λάθος και να ζητήσουν βοήθεια. Το πάγιο "
-"κόστος του ενεργητικού και αγοράζονται ημερομηνία αυτή δεν ήταν σε θέση να "
-"ενημερωθεί, επειδή:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost and date purchased was not able to be updated because:"
+msgstr "Κρίσιμο λάθος! Σημειώστε αυτό το λάθος και να ζητήσουν βοήθεια. Το πάγιο κόστος του ενεργητικού και αγοράζονται ημερομηνία αυτή δεν ήταν σε θέση να ενημερωθεί, επειδή:"
 
 #: GoodsReceived.php:710 SupplierInvoice.php:368 SupplierInvoice.php:1900
-msgid ""
-"The following SQL was used to attempt the update of the cost and the date "
-"the asset was purchased"
-msgstr ""
-"Η ακόλουθη SQL χρησιμοποιήθηκε για να προσπαθήσει την ενημέρωση του κόστους "
-"και την ημερομηνία κατά την αγορά του αγαθού"
+msgid "The following SQL was used to attempt the update of the cost and the date the asset was purchased"
+msgstr "Η ακόλουθη SQL χρησιμοποιήθηκε για να προσπαθήσει την ενημέρωση του κόστους και την ημερομηνία κατά την αγορά του αγαθού"
 
 #: GoodsReceived.php:734 GoodsReceived.php:756 SelectSalesOrder.php:1060
 #: SupplierInvoice.php:417
@@ -16825,19 +15066,15 @@ msgstr "Η GL αγορά απόσπαση δεν ήταν δυνατόν να ε
 
 #: GoodsReceived.php:738 ReverseGRN.php:308 SupplierInvoice.php:399
 msgid "The following SQL to insert the purchase GLTrans record was used"
-msgstr ""
-"Οι παρακάτω SQL για να εισάγετε την αγορά ρεκόρ GLTrans χρησιμοποιήθηκε"
+msgstr "Οι παρακάτω SQL για να εισάγετε την αγορά ρεκόρ GLTrans χρησιμοποιήθηκε"
 
 #: GoodsReceived.php:759 ReverseGRN.php:328 SupplierInvoice.php:421
 msgid "The GRN suspense side of the GL posting could not be inserted because"
-msgstr ""
-"Η πλευρά αγωνία GRN του GL απόσπασης δεν θα μπορούσε να εισαχθεί επειδή"
+msgstr "Η πλευρά αγωνία GRN του GL απόσπασης δεν θα μπορούσε να εισαχθεί επειδή"
 
 #: GoodsReceived.php:760 ReverseGRN.php:329 SupplierInvoice.php:422
 msgid "The following SQL to insert the GRN Suspense GLTrans record was used"
-msgstr ""
-"Οι παρακάτω SQL για την εισαγωγή του GRN αγωνίας GLTrans ρεκόρ "
-"χρησιμοποιήθηκε"
+msgstr "Οι παρακάτω SQL για την εισαγωγή του GRN αγωνίας GLTrans ρεκόρ χρησιμοποιήθηκε"
 
 #: GoodsReceived.php:768 SupplierInvoice.php:428
 msgid "Order Completed on entry of GRN"
@@ -16916,9 +15153,7 @@ msgid "Imported Bank Transaction General Ledger Analysis"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:18 ImportBankTransAnalysis.php:32
-msgid ""
-"This page can only be called from the importation of bank transactions page "
-"which sets up the data to receive the analysed general ledger entries"
+msgid "This page can only be called from the importation of bank transactions page which sets up the data to receive the analysed general ledger entries"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:19 ImportBankTransAnalysis.php:33
@@ -16927,11 +15162,7 @@ msgid "Import Bank Transactions"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:39
-msgid ""
-"This transaction appears to be already entered against this bank account. By "
-"entering values in this analysis form the transaction will be entered again. "
-"Only proceed to analyse this transaction if you are sure it has not already "
-"been processed"
+msgid "This transaction appears to be already entered against this bank account. By entering values in this analysis form the transaction will be entered again. Only proceed to analyse this transaction if you are sure it has not already been processed"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:40
@@ -16958,9 +15189,7 @@ msgstr "Αυτή η γραμμή αυτή δεν μπορεί να προστε
 
 #: ImportBankTransAnalysis.php:70 SuppTransGLAnalysis.php:44
 msgid "You can use the selection box to select the account you want"
-msgstr ""
-"Μπορείτε να χρησιμοποιήσετε το πλαίσιο επιλογής για να επιλέξετε το "
-"λογαριασμό που θέλετε"
+msgstr "Μπορείτε να χρησιμοποιήσετε το πλαίσιο επιλογής για να επιλέξετε το λογαριασμό που θέλετε"
 
 #: ImportBankTransAnalysis.php:76 SuppShiptChgs.php:53
 #: SuppTransGLAnalysis.php:50
@@ -16980,10 +15209,7 @@ msgid "Imported Bank Payment of"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:124
-msgid ""
-"If you have entered a GL analysis check that the sum of GL Entries agrees to "
-"the total bank transaction. If it does not then the bank transaction import "
-"will not be processed."
+msgid "If you have entered a GL analysis check that the sum of GL Entries agrees to the total bank transaction. If it does not then the bank transaction import will not be processed."
 msgstr ""
 
 #: ImportBankTransAnalysis.php:124
@@ -17042,10 +15268,7 @@ msgid "otherwise select the account from the list"
 msgstr "διαφορετικά επιλέξτε το λογαριασμό από τη λίστα"
 
 #: ImportBankTrans.php:39
-msgid ""
-"There are no bank accounts defined that are set up to allow importation of "
-"bank statement transactions. First define the file format used by your bank "
-"for statement exports."
+msgid "There are no bank accounts defined that are set up to allow importation of bank statement transactions. First define the file format used by your bank for statement exports."
 msgstr ""
 
 #: ImportBankTrans.php:40
@@ -17065,9 +15288,7 @@ msgid "Select the file that contains the bank transactions in MT940 format"
 msgstr ""
 
 #: ImportBankTrans.php:73
-msgid ""
-"The file size is over the maximum allowed. The maximum size allowed is 1 "
-"megabyte. This file size is (bytes)"
+msgid "The file size is over the maximum allowed. The maximum size allowed is 1 megabyte. This file size is (bytes)"
 msgstr ""
 
 #: ImportBankTrans.php:74 includes/ImportBankTrans_MT940_SCB.php:30
@@ -17075,8 +15296,7 @@ msgid "The MT940 bank statement file cannot be imported and processed"
 msgstr ""
 
 #: ImportBankTrans.php:123
-msgid ""
-"Could not retrieve bank accounts that match with the statement being imported"
+msgid "Could not retrieve bank accounts that match with the statement being imported"
 msgstr ""
 
 #: ImportBankTrans.php:128
@@ -17084,8 +15304,7 @@ msgid "The account"
 msgstr ""
 
 #: ImportBankTrans.php:128
-msgid ""
-"is not defined as a bank account of the business. No imports can be processed"
+msgid "is not defined as a bank account of the business. No imports can be processed"
 msgstr ""
 
 #: ImportBankTrans.php:143
@@ -17093,18 +15312,11 @@ msgid "There was a problem identifying a matching bank transaction"
 msgstr ""
 
 #: ImportBankTrans.php:156
-msgid ""
-"It is necessary to enter the exchange rate to convert the bank receipts and "
-"payments into local currency for the purposes of calculating the general "
-"ledger entries necessary. The currency of this bank account is not the same "
-"as the company functional currency so an exchange rate of 1 is inappropriate"
+msgid "It is necessary to enter the exchange rate to convert the bank receipts and payments into local currency for the purposes of calculating the general ledger entries necessary. The currency of this bank account is not the same as the company functional currency so an exchange rate of 1 is inappropriate"
 msgstr ""
 
 #: ImportBankTrans.php:160
-msgid ""
-"The exchange rate is expected to be the number of the bank account currency "
-"that would purchase one unit of the company functional currency. A number is "
-"expected"
+msgid "The exchange rate is expected to be the number of the bank account currency that would purchase one unit of the company functional currency. A number is expected"
 msgstr ""
 
 #: ImportBankTrans.php:186
@@ -17152,15 +15364,11 @@ msgid "Could not update the supplier last payment date and amount paid"
 msgstr ""
 
 #: ImportBankTrans.php:346
-msgid ""
-"The SQL that failed to update the supplier with the last payment amount and "
-"date was"
+msgid "The SQL that failed to update the supplier with the last payment amount and date was"
 msgstr ""
 
 #: ImportBankTrans.php:364
-msgid ""
-"Cannot insert a GL entry for the supplier payment to creditors control "
-"because"
+msgid "Cannot insert a GL entry for the supplier payment to creditors control because"
 msgstr ""
 
 #: ImportBankTrans.php:365
@@ -17172,9 +15380,7 @@ msgid "Cannot insert a GL entry for the supplier payment because"
 msgstr ""
 
 #: ImportBankTrans.php:384
-msgid ""
-"The SQL that failed to insert the supplier payment GL entry to the bank "
-"account was"
+msgid "The SQL that failed to insert the supplier payment GL entry to the bank account was"
 msgstr ""
 
 #: ImportBankTrans.php:407
@@ -17230,68 +15436,65 @@ msgid "Process Bank Transactions"
 msgstr ""
 
 #: ImportBankTrans.php:559
-msgid ""
-"This process will create bank transactions for ONLY THE ANALYSED "
-"transactions shown in yellow above together with the necessary general "
-"ledger journals and customer or supplier transactions. Are You Sure?"
+msgid "This process will create bank transactions for ONLY THE ANALYSED transactions shown in yellow above together with the necessary general ledger journals and customer or supplier transactions. Are You Sure?"
 msgstr ""
 
-#: index.php:17
+#: index.php:15
 msgid "View or Amend outstanding offers"
 msgstr ""
 
-#: index.php:22
+#: index.php:20
 msgid "Create a new offer"
 msgstr ""
 
-#: index.php:27
+#: index.php:25
 msgid "View any open tenders without an offer"
 msgstr ""
 
-#: index.php:37 WWW_Users.php:814
+#: index.php:35 WWW_Users.php:814
 msgid "Account Status"
 msgstr "Κατάσταση λογαριασμού"
 
-#: index.php:42
+#: index.php:40
 msgid "Place An Order"
 msgstr "Δώσετε την παραγγελία σας"
 
-#: index.php:47 PO_Header.php:699
+#: index.php:45 PO_Header.php:699
 msgid "Order Status"
 msgstr "Κατάσταση παραγγελίας"
 
-#: index.php:102
+#: index.php:99
 msgid "General Setup Options"
 msgstr "Γενικές επιλογές ρύθμισης"
 
-#: index.php:104 PDFCustTransListing.php:136 PDFSuppTransListing.php:130
+#: index.php:101 PDFCustTransListing.php:136 PDFSuppTransListing.php:130
 #: SelectCustomer.php:152 SelectProduct.php:59 SelectSupplier.php:155
 #: Tax.php:298
 msgid "Transactions"
 msgstr "Συναλλαγές"
 
-#: index.php:130
+#: index.php:125
 msgid "Receivables/Payables Setup"
 msgstr "Απαιτήσεις / Υποχρεώσεις Εγκατάστασης"
 
-#: index.php:132 SelectCustomer.php:149 SelectProduct.php:56
+#: index.php:127 SelectCustomer.php:149 SelectProduct.php:56
 #: SelectSupplier.php:152
 msgid "Inquiries and Reports"
 msgstr "Έρευνες και εκθέσεις"
 
-#: index.php:158
+#: index.php:151
 msgid "Inventory Setup"
 msgstr "Απογραφή Setup"
 
-#: index.php:195 reportwriter/languages/en_US/reports.php:191
+#: index.php:187 reportwriter/languages/en_US/reports.php:191
 msgid "Custom Reports"
 msgstr "Προσαρμοσμένες Αναφορές"
 
-#: index.php:195
+#: index.php:187
 msgid "Standard Reports and Forms"
 msgstr "Standard Εκθέσεις και Έντυπα"
 
-#: index.php:240 reportwriter/languages/en_US/reports.php:28
+#: index.php:234 reportwriter/languages/en_US/reports.php:28
 msgid "There are no reports to show!"
 msgstr "Δεν υπάρχουν αναφορές για την εμφάνιση!"
 
@@ -17310,15 +15513,11 @@ msgid "The Selected type cannot contain any of the following characters"
 msgstr ""
 
 #: InternalStockCategoriesByRole.php:39
-msgid ""
-"You have not selected a security role to maintain the internal stock "
-"categories on"
+msgid "You have not selected a security role to maintain the internal stock categories on"
 msgstr ""
 
 #: InternalStockCategoriesByRole.php:52
-msgid ""
-"You have not selected a stock category to be added as internal to this "
-"security role"
+msgid "You have not selected a stock category to be added as internal to this security role"
 msgstr ""
 
 #: InternalStockCategoriesByRole.php:71
@@ -17441,32 +15640,26 @@ msgstr ""
 #: StockAdjustments.php:237 StockLocTransferReceive.php:110
 #: StockTransfers.php:283 StockTransfers.php:437
 msgid "The stock movement record cannot be inserted because"
-msgstr ""
-"Η καταγραφή της κίνησης του αποθέματος δεν είναι δυνατόν να εισαχθεί επειδή"
+msgstr "Η καταγραφή της κίνησης του αποθέματος δεν είναι δυνατόν να εισαχθεί επειδή"
 
 #: InternalStockRequestFulfill.php:90 PDFStockCheckComparison.php:121
 #: StockAdjustments.php:238 StockLocTransferReceive.php:111
 #: StockLocTransferReceive.php:264 StockTransfers.php:284
 #: StockTransfers.php:438
 msgid "The following SQL to insert the stock movement record was used"
-msgstr ""
-"Οι παρακάτω SQL για να εισάγετε το ρεκόρ κίνησης των αποθεμάτων είχε "
-"χρησιμοποιηθεί"
+msgstr "Οι παρακάτω SQL για να εισάγετε το ρεκόρ κίνησης των αποθεμάτων είχε χρησιμοποιηθεί"
 
 #: InternalStockRequestFulfill.php:133 InternalStockRequestFulfill.php:141
 #: PDFStockCheckComparison.php:129 StockAdjustments.php:316
 #: StockLocTransferReceive.php:341 StockLocTransferReceive.php:350
 msgid "The following SQL to update the stock record was used"
-msgstr ""
-"Οι παρακάτω SQL για την ενημέρωση των λογιστικών στοιχείων χρησιμοποιήθηκαν"
+msgstr "Οι παρακάτω SQL για την ενημέρωση των λογιστικών στοιχείων χρησιμοποιήθηκαν"
 
 #: InternalStockRequestFulfill.php:167 InternalStockRequestFulfill.php:189
 #: PDFStockCheckComparison.php:135 PDFStockCheckComparison.php:154
 #: StockAdjustments.php:341 StockAdjustments.php:363
 msgid "The general ledger transaction entries could not be added because"
-msgstr ""
-"Οι γενικές καταχωρήσεις συναλλαγή καθολικό δεν θα μπορούσε να προστεθεί, "
-"επειδή"
+msgstr "Οι γενικές καταχωρήσεις συναλλαγή καθολικό δεν θα μπορούσε να προστεθεί, επειδή"
 
 #: InternalStockRequestFulfill.php:168 InternalStockRequestFulfill.php:190
 #: PDFStockCheckComparison.php:136 PDFStockCheckComparison.php:155
@@ -17502,9 +15695,7 @@ msgid "Internal Stock Request Fulfillment for"
 msgstr ""
 
 #: InternalStockRequestFulfill.php:223
-msgid ""
-"cannot be created as there is insufficient stock and your system is "
-"configured to not allow negative stocks"
+msgid "cannot be created as there is insufficient stock and your system is configured to not allow negative stocks"
 msgstr ""
 
 #: InternalStockRequestFulfill.php:251
@@ -17569,8 +15760,7 @@ msgid "Authorized"
 msgstr "Εξουσιοδοτημένος"
 
 #: InternalStockRequestInquiry.php:151
-msgid ""
-"There are no internal request result available for your or your department"
+msgid "There are no internal request result available for your or your department"
 msgstr ""
 
 #: InternalStockRequestInquiry.php:172
@@ -17578,9 +15768,7 @@ msgid "Show Details"
 msgstr ""
 
 #: InternalStockRequestInquiry.php:197
-msgid ""
-"To search for internal request for a specific part use the part selection "
-"facilities below"
+msgid "To search for internal request for a specific part use the part selection facilities below"
 msgstr ""
 
 #: InternalStockRequestInquiry.php:207 InternalStockRequestInquiry.php:209
@@ -17592,12 +15780,8 @@ msgstr ""
 #: InventoryQuantities.php:180 MRPReport.php:530 ReorderLevel.php:220
 #: SelectProduct.php:44 StockDispatch.php:380 StockLocStatus.php:61
 #: SupplierTenderCreate.php:661 SupplierTenders.php:393
-msgid ""
-"There are no stock categories currently defined please use the link below to "
-"set them up"
-msgstr ""
-"Δεν υπάρχουν κατηγορίες μετοχών ορίζεται σήμερα παρακαλούμε χρησιμοποιήστε "
-"το παρακάτω σύνδεσμο για να τους συστήσει"
+msgid "There are no stock categories currently defined please use the link below to set them up"
+msgstr "Δεν υπάρχουν κατηγορίες μετοχών ορίζεται σήμερα παρακαλούμε χρησιμοποιήστε το παρακάτω σύνδεσμο για να τους συστήσει"
 
 #: InternalStockRequestInquiry.php:250 InternalStockRequest.php:321
 #: InventoryQuantities.php:181 MRPReport.php:531 ReorderLevel.php:221
@@ -17672,9 +15856,7 @@ msgid "The request line record could not be inserted because"
 msgstr ""
 
 #: InternalStockRequest.php:117
-msgid ""
-"An internal stock request has been created and is waiting for your "
-"authoritation"
+msgid "An internal stock request has been created and is waiting for your authoritation"
 msgstr ""
 
 #: InternalStockRequest.php:118
@@ -17682,8 +15864,7 @@ msgid "Internal Stock Request needs your authoritation"
 msgstr ""
 
 #: InternalStockRequest.php:131
-msgid ""
-"The internal stock request has been entered and now needs to be authorised"
+msgid "The internal stock request has been entered and now needs to be authorised"
 msgstr ""
 
 #: InternalStockRequest.php:132
@@ -17786,31 +15967,22 @@ msgstr "Απογραφή Σχεδιασμού"
 #: InventoryPlanning.php:100 InventoryPlanningPrefSupplier.php:184
 #: StockCheck.php:133
 msgid "The inventory quantities could not be retrieved by the SQL because"
-msgstr ""
-"Οι ποσότητες αποθεμάτων δεν θα μπορούσε να ανακτηθεί από τον SQL επειδή"
+msgstr "Οι ποσότητες αποθεμάτων δεν θα μπορούσε να ανακτηθεί από τον SQL επειδή"
 
 #: InventoryPlanning.php:178 InventoryPlanningPrefSupplier.php:242
 #: PurchaseByPrefSupplier.php:451
 msgid "The sales quantities could not be retrieved by the SQL because"
-msgstr ""
-"Οι ποσότητες των πωλήσεων δεν ήταν δυνατόν να ανακτηθούν από τον SQL επειδή"
+msgstr "Οι ποσότητες των πωλήσεων δεν ήταν δυνατόν να ανακτηθούν από τον SQL επειδή"
 
 #: InventoryPlanning.php:215 InventoryPlanningPrefSupplier.php:269
 #: PurchaseByPrefSupplier.php:475 StockCheck.php:186
-msgid ""
-"The sales order demand quantities could not be retrieved by the SQL because"
-msgstr ""
-"Οι ποσότητες των πωλήσεων της ζήτησης ώστε δεν ήταν δυνατόν να ανακτηθούν "
-"από τον SQL επειδή"
+msgid "The sales order demand quantities could not be retrieved by the SQL because"
+msgstr "Οι ποσότητες των πωλήσεων της ζήτησης ώστε δεν ήταν δυνατόν να ανακτηθούν από τον SQL επειδή"
 
 #: InventoryPlanning.php:264 InventoryPlanningPrefSupplier.php:302
 #: PurchaseByPrefSupplier.php:504
-msgid ""
-"The sales order demand quantities from parent assemblies could not be "
-"retrieved by the SQL because"
-msgstr ""
-"Οι ποσότητες των πωλήσεων της ζήτησης ώστε από συνελεύσεις γονέων δεν μπορεί "
-"να ανακτηθεί από τον SQL επειδή"
+msgid "The sales order demand quantities from parent assemblies could not be retrieved by the SQL because"
+msgstr "Οι ποσότητες των πωλήσεων της ζήτησης ώστε από συνελεύσεις γονέων δεν μπορεί να ανακτηθεί από τον SQL επειδή"
 
 #: InventoryPlanning.php:337 InventoryPlanningPrefSupplier.php:368
 msgid "Print Inventory Planning Report Empty"
@@ -17978,8 +16150,7 @@ msgstr "Sugg Ord"
 
 #: InventoryPlanningPrefSupplier.php:125 InventoryPlanningPrefSupplier.php:127
 msgid "Inventory Planning Based On Lead Time Of Preferred Supplier"
-msgstr ""
-"Απογραφή σχεδιασμού που βασίζεται στην Lead Time Of προτιμώμενος προμηθευτής"
+msgstr "Απογραφή σχεδιασμού που βασίζεται στην Lead Time Of προτιμώμενος προμηθευτής"
 
 #: InventoryPlanningPrefSupplier.php:349
 msgid "Nil"
@@ -18025,8 +16196,7 @@ msgstr "Απογραφή Ποσότητες"
 
 #: InventoryQuantities.php:85
 msgid "The Inventory Quantity report could not be retrieved by the SQL because"
-msgstr ""
-"Η καταγραφή ποσότητα έκθεση δεν θα μπορούσε να ανακτηθεί από τον SQL επειδή"
+msgstr "Η καταγραφή ποσότητα έκθεση δεν θα μπορούσε να ανακτηθεί από τον SQL επειδή"
 
 #: InventoryQuantities.php:94
 msgid "Print Inventory Quantities Report"
@@ -18041,12 +16211,8 @@ msgid "Inventory Quantities Reporting"
 msgstr "Απογραφή Ποσότητες αναφοράς"
 
 #: InventoryQuantities.php:155
-msgid ""
-"Use this report to display the quantity of Inventory items in different "
-"categories."
-msgstr ""
-"Χρησιμοποιήστε αυτή την έκθεση για να την απεικόνιση της ποσότητας του "
-"αποθέματος στοιχείων σε διαφορετικές κατηγορίες."
+msgid "Use this report to display the quantity of Inventory items in different categories."
+msgstr "Χρησιμοποιήστε αυτή την έκθεση για να την απεικόνιση της ποσότητας του αποθέματος στοιχείων σε διαφορετικές κατηγορίες."
 
 #: InventoryQuantities.php:165 MRPReschedules.php:138
 msgid "Selection"
@@ -18069,9 +16235,7 @@ msgstr "Απογραφή Αποτίμηση"
 
 #: InventoryValuation.php:65 MailInventoryValuation.php:121
 msgid "The inventory valuation could not be retrieved by the SQL because"
-msgstr ""
-"Η αποτίμηση της αξίας απογραφής δεν ήταν δυνατόν να ανακτηθούν από τον SQL "
-"επειδή"
+msgstr "Η αποτίμηση της αξίας απογραφής δεν ήταν δυνατόν να ανακτηθούν από τον SQL επειδή"
 
 #: InventoryValuation.php:79 MailInventoryValuation.php:51
 #: MailInventoryValuation.php:230 includes/MainMenuLinksArray.php:59
@@ -18084,11 +16248,8 @@ msgid "Print Inventory Valuation Error"
 msgstr "Εκτύπωση Σφάλμα απογραφής"
 
 #: InventoryValuation.php:90 MailInventoryValuation.php:217
-msgid ""
-"There were no items with any value to print out for the location specified"
-msgstr ""
-"Δεν υπήρχαν στοιχεία με οποιαδήποτε τιμή για να εκτυπώσετε για την "
-"προβλεπόμενη θέση"
+msgid "There were no items with any value to print out for the location specified"
+msgstr "Δεν υπήρχαν στοιχεία με οποιαδήποτε τιμή για να εκτυπώσετε για την προβλεπόμενη θέση"
 
 #: InventoryValuation.php:187 MailInventoryValuation.php:206
 #: OutstandingGRNs.php:157
@@ -18116,16 +16277,11 @@ msgid "all measurements in mm."
 msgstr ""
 
 #: Labels.php:120 PDFPrintLabel.php:275
-msgid ""
-"The GD module for PHP is required to print barcode labels. Your PHP "
-"installation is not capable currently. You will most likely experience "
-"problems with this script until the GD module is enabled."
+msgid "The GD module for PHP is required to print barcode labels. Your PHP installation is not capable currently. You will most likely experience problems with this script until the GD module is enabled."
 msgstr ""
 
 #: Labels.php:140
-msgid ""
-"Entries for Vertical Position, Horizontal Position, and Font Size must be "
-"integers."
+msgid "Entries for Vertical Position, Horizontal Position, and Font Size must be integers."
 msgstr ""
 
 #: Labels.php:176
@@ -18271,15 +16427,11 @@ msgid "The location code may not be empty"
 msgstr "Ο κωδικός θέσης δεν μπορεί να είναι κενό"
 
 #: Locations.php:38
-msgid ""
-"A cash sale customer and branch are necessary to fully setup the counter "
-"sales functionality"
+msgid "A cash sale customer and branch are necessary to fully setup the counter sales functionality"
 msgstr ""
 
 #: Locations.php:48
-msgid ""
-"The cash sale customer for this location must be defined with both a valid "
-"customer code and a valid branch code for this customer"
+msgid "The cash sale customer for this location must be defined with both a valid customer code and a valid branch code for this customer"
 msgstr ""
 
 #: Locations.php:84
@@ -18307,31 +16459,19 @@ msgid "The new location record has been added"
 msgstr "Το νέο ρεκόρ θέση έχει προστεθεί"
 
 #: Locations.php:184
-msgid ""
-"An error occurred inserting the new location stock records for all pre-"
-"existing parts because"
-msgstr ""
-"Παρουσιάστηκε ένα σφάλμα στη σύνταξη του λογιστική αποθήκης θέση για όλα τα "
-"προϋπάρχοντα μέρη επειδή"
+msgid "An error occurred inserting the new location stock records for all pre-existing parts because"
+msgstr "Παρουσιάστηκε ένα σφάλμα στη σύνταξη του λογιστική αποθήκης θέση για όλα τα προϋπάρχοντα μέρη επειδή"
 
 #: Locations.php:185
 msgid "The SQL used to insert the new stock location records was"
-msgstr ""
-"Η SQL χρησιμοποιείται για την εισαγωγή των νέων εγγραφών τοποθεσία υλικού "
-"ήταν"
+msgstr "Η SQL χρησιμοποιείται για την εισαγωγή των νέων εγγραφών τοποθεσία υλικού ήταν"
 
 #: Locations.php:187
-msgid ""
-"and new stock locations inserted for all existing stock items for the new "
-"location"
-msgstr ""
-"και νέες τοποθεσίες αποθεμάτων εισάγεται για όλα τα υπάρχοντα στοιχεία υλικό "
-"για τη νέα θέση"
+msgid "and new stock locations inserted for all existing stock items for the new location"
+msgstr "και νέες τοποθεσίες αποθεμάτων εισάγεται για όλα τα υπάρχοντα στοιχεία υλικό για τη νέα θέση"
 
 #: Locations.php:202 Z_MakeLocUsers.php:21
-msgid ""
-"The users/locations that need user location records created cannot be "
-"retrieved because"
+msgid "The users/locations that need user location records created cannot be retrieved because"
 msgstr ""
 
 #: Locations.php:204
@@ -18339,48 +16479,32 @@ msgid "Existing users have been authorized for this location"
 msgstr ""
 
 #: Locations.php:277
-msgid ""
-"Cannot delete this location because sales orders have been created "
-"delivering from this location"
-msgstr ""
-"Δεν μπορείτε να διαγράψετε αυτή τη θέση, διότι οι εντολές πώλησης έχουν "
-"δημιουργηθεί παράδοση από τη θέση αυτή"
+msgid "Cannot delete this location because sales orders have been created delivering from this location"
+msgstr "Δεν μπορείτε να διαγράψετε αυτή τη θέση, διότι οι εντολές πώλησης έχουν δημιουργηθεί παράδοση από τη θέση αυτή"
 
 #: Locations.php:278
 msgid "sales orders with this Location code"
 msgstr "εντολές πώλησης με αυτόν τον κωδικό Τοποθεσία"
 
 #: Locations.php:285
-msgid ""
-"Cannot delete this location because stock movements have been created using "
-"this location"
-msgstr ""
-"Δεν μπορείτε να διαγράψετε αυτή τη θέση, διότι οι κινήσεις των αποθεμάτων "
-"δημιουργήθηκαν με χρήση αυτής της τοποθεσίας"
+msgid "Cannot delete this location because stock movements have been created using this location"
+msgstr "Δεν μπορείτε να διαγράψετε αυτή τη θέση, διότι οι κινήσεις των αποθεμάτων δημιουργήθηκαν με χρήση αυτής της τοποθεσίας"
 
 #: Locations.php:286
 msgid "stock movements with this Location code"
 msgstr "κινήσεις των αποθεμάτων, με αυτόν τον κωδικό Τοποθεσία"
 
 #: Locations.php:296
-msgid ""
-"Cannot delete this location because location stock records exist that use "
-"this location and have a quantity on hand not equal to 0"
-msgstr ""
-"Δεν μπορείτε να διαγράψετε αυτή την τοποθεσία επειδή λογιστική αποθήκης θέση "
-"να υφίσταται και να χρησιμοποιούν αυτήν τη θέση και να έχουν μια ποσότητα "
-"που δεν την πλευρά ίση με 0"
+msgid "Cannot delete this location because location stock records exist that use this location and have a quantity on hand not equal to 0"
+msgstr "Δεν μπορείτε να διαγράψετε αυτή την τοποθεσία επειδή λογιστική αποθήκης θέση να υφίσταται και να χρησιμοποιούν αυτήν τη θέση και να έχουν μια ποσότητα που δεν την πλευρά ίση με 0"
 
 #: Locations.php:297
 msgid "stock items with stock on hand at this location code"
 msgstr "στόκ τεμάχια με αποθέματα που υπάρχουν σε αυτόν τον κωδικό θέσης"
 
 #: Locations.php:305
-msgid ""
-"Cannot delete this location because it is the default location for a user"
-msgstr ""
-"Δεν μπορείτε να διαγράψετε αυτή τη θέση επειδή είναι η προεπιλεγμένη θέση "
-"για ένα χρήστη"
+msgid "Cannot delete this location because it is the default location for a user"
+msgstr "Δεν μπορείτε να διαγράψετε αυτή τη θέση επειδή είναι η προεπιλεγμένη θέση για ένα χρήστη"
 
 #: Locations.php:305
 msgid "The user record must be modified first"
@@ -18388,16 +16512,11 @@ msgstr "Η εγγραφή χρήστης πρέπει να τροποποιηθ
 
 #: Locations.php:306
 msgid "users using this location as their default location"
-msgstr ""
-"χρήστες που χρησιμοποιούν αυτήν την τοποθεσία ως προεπιλεγμένη θέση τους"
+msgstr "χρήστες που χρησιμοποιούν αυτήν την τοποθεσία ως προεπιλεγμένη θέση τους"
 
 #: Locations.php:314
-msgid ""
-"Cannot delete this location because it is the default location for a bill of "
-"material"
-msgstr ""
-"Δεν μπορείτε να διαγράψετε αυτή τη θέση επειδή είναι η προεπιλεγμένη θέση "
-"για το νομοσχέδιο του υλικού"
+msgid "Cannot delete this location because it is the default location for a bill of material"
+msgstr "Δεν μπορείτε να διαγράψετε αυτή τη θέση επειδή είναι η προεπιλεγμένη θέση για το νομοσχέδιο του υλικού"
 
 #: Locations.php:314
 msgid "The bill of materials must be modified first"
@@ -18408,43 +16527,31 @@ msgid "bom components using this location"
 msgstr "συστατικά BOM χρήση αυτής της τοποθεσίας"
 
 #: Locations.php:323
-msgid ""
-"Cannot delete this location because it is used by some work centre records"
-msgstr ""
-"Δεν μπορείτε να διαγράψετε αυτήν την θέση, επειδή χρησιμοποιείται από "
-"κάποιους δίσκους κέντρο εργασίας"
+msgid "Cannot delete this location because it is used by some work centre records"
+msgstr "Δεν μπορείτε να διαγράψετε αυτήν την θέση, επειδή χρησιμοποιείται από κάποιους δίσκους κέντρο εργασίας"
 
 #: Locations.php:324
 msgid "works centres using this location"
 msgstr "έργα κέντρων, χρησιμοποιώντας αυτή την τοποθεσία"
 
 #: Locations.php:332
-msgid ""
-"Cannot delete this location because it is used by some work order records"
-msgstr ""
-"Δεν μπορείτε να διαγράψετε αυτήν την θέση, επειδή χρησιμοποιείται από "
-"ορισμένα στοιχεία για την εργασία"
+msgid "Cannot delete this location because it is used by some work order records"
+msgstr "Δεν μπορείτε να διαγράψετε αυτήν την θέση, επειδή χρησιμοποιείται από ορισμένα στοιχεία για την εργασία"
 
 #: Locations.php:333
 msgid "work orders using this location"
 msgstr "εντολών εργασίας χρησιμοποιώντας αυτή την τοποθεσία"
 
 #: Locations.php:341
-msgid ""
-"Cannot delete this location because it is used by some branch records as the "
-"default location to deliver from"
-msgstr ""
-"Δεν μπορείτε να διαγράψετε αυτήν την θέση, επειδή χρησιμοποιείται από "
-"ορισμένα στοιχεία υποκαταστήματος ως την προεπιλεγμένη θέση να παραδώσει από"
+msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from"
+msgstr "Δεν μπορείτε να διαγράψετε αυτήν την θέση, επειδή χρησιμοποιείται από ορισμένα στοιχεία υποκαταστήματος ως την προεπιλεγμένη θέση να παραδώσει από"
 
 #: Locations.php:342
 msgid "branches set up to use this location by default"
 msgstr "υποκαταστήματα, τα οποία να χρησιμοποιούν αυτήν τη θέση από προεπιλογή"
 
 #: Locations.php:349
-msgid ""
-"Cannot delete this location because it is used by some purchase order "
-"records as the location to receive stock into"
+msgid "Cannot delete this location because it is used by some purchase order records as the location to receive stock into"
 msgstr ""
 
 #: Locations.php:350
@@ -18452,13 +16559,8 @@ msgid "purchase orders set up to use this location as the receiving location"
 msgstr ""
 
 #: Locations.php:404
-msgid ""
-"There are no locations that match up with a tax province record to display. "
-"Check that tax provinces are set up for all dispatch locations"
-msgstr ""
-"Δεν υπάρχουν θέσεις που ταιριάζουν με ένα ρεκόρ επαρχία φόρου προς εμφάνιση. "
-"Βεβαιωθείτε ότι οι επαρχίες φόρου που έχει δημιουργηθεί για όλους τους "
-"χώρους αποστολής"
+msgid "There are no locations that match up with a tax province record to display. Check that tax provinces are set up for all dispatch locations"
+msgstr "Δεν υπάρχουν θέσεις που ταιριάζουν με ένα ρεκόρ επαρχία φόρου προς εμφάνιση. Βεβαιωθείτε ότι οι επαρχίες φόρου που έχει δημιουργηθεί για όλους τους χώρους αποστολής"
 
 #: Locations.php:410 Locations.php:520 Locations.php:532
 #: api/api_xml-rpc.php:876
@@ -18500,9 +16602,7 @@ msgid "Enter up to five characters for the inventory location code"
 msgstr ""
 
 #: Locations.php:584
-msgid ""
-"Enter the inventory location name this could be either a warehouse or a "
-"factory"
+msgid "Enter the inventory location name this could be either a warehouse or a factory"
 msgstr ""
 
 #: Locations.php:587
@@ -18510,9 +16610,7 @@ msgid "Contact for deliveries"
 msgstr "Επικοινωνία για τις παραδόσεις"
 
 #: Locations.php:588
-msgid ""
-"Enter the name of the responsible person to contact for this inventory "
-"location"
+msgid "Enter the name of the responsible person to contact for this inventory location"
 msgstr ""
 
 #: Locations.php:591
@@ -18532,9 +16630,7 @@ msgid "Delivery Address 5 (Zip Code)"
 msgstr ""
 
 #: Locations.php:626
-msgid ""
-"The phone number should consist of numbers, spaces, parentheses, or the + "
-"character"
+msgid "The phone number should consist of numbers, spaces, parentheses, or the + character"
 msgstr ""
 
 #: Locations.php:629 SalesPeople.php:337 SupplierContacts.php:270
@@ -18542,9 +16638,7 @@ msgid "Facsimile No"
 msgstr "Τηλεομοιότυπο αριθ"
 
 #: Locations.php:630
-msgid ""
-"The fax number should consist of numbers, parentheses, spaces or the + "
-"character"
+msgid "The fax number should consist of numbers, parentheses, spaces or the + character"
 msgstr ""
 
 #: Locations.php:652
@@ -18552,10 +16646,7 @@ msgid "Default Counter Sales Customer Code"
 msgstr ""
 
 #: Locations.php:653
-msgid ""
-"If counter sales are being used for this location then an existing customer "
-"account code needs to be entered here. All sales created from the counter "
-"sales will be recorded against this customer account"
+msgid "If counter sales are being used for this location then an existing customer account code needs to be entered here. All sales created from the counter sales will be recorded against this customer account"
 msgstr ""
 
 #: Locations.php:656
@@ -18563,11 +16654,7 @@ msgid "Counter Sales Branch Code"
 msgstr ""
 
 #: Locations.php:657
-msgid ""
-"If counter sales are being used for this location then an existing customer "
-"branch code for the customer account code entered above needs to be entered "
-"here. All sales created from the counter sales will be recorded against this "
-"branch"
+msgid "If counter sales are being used for this location then an existing customer branch code for the customer account code entered above needs to be entered here. All sales created from the counter sales will be recorded against this branch"
 msgstr ""
 
 #: Locations.php:660
@@ -18579,14 +16666,11 @@ msgid "Use for Work Order Productions?"
 msgstr ""
 
 #: Locations.php:689
-msgid ""
-"Enter the GL account for this location, or leave it in blank if not needed"
+msgid "Enter the GL account for this location, or leave it in blank if not needed"
 msgstr ""
 
 #: Locations.php:693
-msgid ""
-"Use this parameter to indicate whether these inventory location allows or "
-"denies the invoicing of its items."
+msgid "Use this parameter to indicate whether these inventory location allows or denies the invoicing of its items."
 msgstr ""
 
 #: LocationUsers.php:4 includes/MainMenuLinksArray.php:107
@@ -18649,9 +16733,7 @@ msgid "Mailing Group Maintenance"
 msgstr ""
 
 #: MailingGroupMaintenance.php:18
-msgid ""
-"The Mail Group should be less than 100 characters and cannot contain illegal "
-"characters and cannot be null"
+msgid "The Mail Group should be less than 100 characters and cannot contain illegal characters and cannot be null"
 msgstr ""
 
 #: MailingGroupMaintenance.php:24
@@ -18659,9 +16741,7 @@ msgid "Failed to add new mail group"
 msgstr ""
 
 #: MailingGroupMaintenance.php:36 MailingGroupMaintenance.php:115
-msgid ""
-"The User Id should be set and must be less than 21 and cannot contains "
-"illegal characters"
+msgid "The User Id should be set and must be less than 21 and cannot contains illegal characters"
 msgstr ""
 
 #: MailingGroupMaintenance.php:43
@@ -18669,9 +16749,7 @@ msgid "The Group Id must be integer"
 msgstr ""
 
 #: MailingGroupMaintenance.php:51
-msgid ""
-"The Group name should be set and must be less than 100 characters and cannot "
-"contains illegal characters"
+msgid "The Group name should be set and must be less than 100 characters and cannot contains illegal characters"
 msgstr ""
 
 #: MailingGroupMaintenance.php:57
@@ -18688,8 +16766,7 @@ msgstr ""
 
 #: MailingGroupMaintenance.php:87 MailingGroupMaintenance.php:107
 #: MailingGroupMaintenance.php:125
-msgid ""
-"The Group Name should be less than 100 and cannot contains illegal characters"
+msgid "The Group Name should be less than 100 and cannot contains illegal characters"
 msgstr ""
 
 #: MailingGroupMaintenance.php:93
@@ -18769,14 +16846,12 @@ msgid "There are errors lead to mails not sent"
 msgstr ""
 
 #: MailSalesReport_csv.php:31 MailSalesReport.php:24
-msgid ""
-"There are no members of the Sales Analysis Report Recipients email group"
+msgid "There are no members of the Sales Analysis Report Recipients email group"
 msgstr ""
 
 #: MailSalesReport_csv.php:43
 msgid "Please find herewith the comma separated values sales report"
-msgstr ""
-"Παρακαλούμε βρείτε συνημμένα τα χωρισμένες με κόμμα έκθεση αξίας των πωλήσεων"
+msgstr "Παρακαλούμε βρείτε συνημμένα τα χωρισμένες με κόμμα έκθεση αξίας των πωλήσεων"
 
 #: MailSalesReport_csv.php:45
 msgid "Sales Analysis"
@@ -18928,9 +17003,7 @@ msgid "Go to Bottom"
 msgstr ""
 
 #: ManualContents.php:75
-msgid ""
-"Click on a link to view a page, or check boxes and click on \"Display Checked"
-"\" to view selected in one page"
+msgid "Click on a link to view a page, or check boxes and click on \"Display Checked\" to view selected in one page"
 msgstr ""
 
 #: ManualContents.php:76 ManualContents.php:110
@@ -18970,9 +17043,7 @@ msgid "The new manufacturer record has been added"
 msgstr ""
 
 #: Manufacturers.php:183
-msgid ""
-"Cannot delete this manufacturer because products have been defined as from "
-"this manufacturer"
+msgid "Cannot delete this manufacturer because products have been defined as from this manufacturer"
 msgstr ""
 
 #: Manufacturers.php:184
@@ -19107,8 +17178,7 @@ msgstr "Η ημερομηνία που πρέπει να είναι μετά τ
 
 #: MRPCreateDemands.php:33
 msgid "The distribution start date must be specified in the format"
-msgstr ""
-"Η ημερομηνία έναρξης διανομής πρέπει να καθορίζεται σύμφωνα με το υπόδειγμα"
+msgstr "Η ημερομηνία έναρξης διανομής πρέπει να καθορίζεται σύμφωνα με το υπόδειγμα"
 
 #: MRPCreateDemands.php:38
 msgid "The quantity below which no demand will be created must be numeric"
@@ -19274,9 +17344,7 @@ msgstr "Η Ζήτηση Τύπος προορίζεται αποκλειστικ
 
 #: MRPDemandTypes.php:36
 msgid "The Demand Type code must be at least 1 character long"
-msgstr ""
-"Η Ζήτηση Πληκτρολογήστε τον κωδικό πρέπει να είναι τουλάχιστον 1 χαρακτήρας "
-"μακρά"
+msgstr "Η Ζήτηση Πληκτρολογήστε τον κωδικό πρέπει να είναι τουλάχιστον 1 χαρακτήρας μακρά"
 
 #: MRPDemandTypes.php:40
 msgid "The Demand Type description must be at least 3 characters long"
@@ -19295,11 +17363,8 @@ msgid "The update/addition of the demand type failed because"
 msgstr "Η ενημέρωση / προσθήκη του τύπου ζήτησης απέτυχε διότι"
 
 #: MRPDemandTypes.php:86
-msgid ""
-"Cannot delete this demand type because MRP Demand records exist for this type"
-msgstr ""
-"Δεν είναι δυνατή η διαγραφή αυτού του είδους τη ζήτηση, λόγω MRP εγγραφές "
-"ζήτηση υπάρχει για αυτόν τον τύπο"
+msgid "Cannot delete this demand type because MRP Demand records exist for this type"
+msgstr "Δεν είναι δυνατή η διαγραφή αυτού του είδους τη ζήτηση, λόγω MRP εγγραφές ζήτηση υπάρχει για αυτόν τον τύπο"
 
 #: MRPDemandTypes.php:86
 msgid "MRP Demands referring to this type"
@@ -19476,9 +17541,7 @@ msgstr ""
 #: MRPPlannedPurchaseOrders.php:11 MRPPlannedWorkOrders.php:11
 #: MRPReschedules.php:11 MRPShortages.php:10
 msgid "The MRP calculation must be run before you can run this report"
-msgstr ""
-"Ο υπολογισμός MRP θα πρέπει να τρέξει για να μπορέσετε να εκτελέσετε αυτή "
-"την έκθεση"
+msgstr "Ο υπολογισμός MRP θα πρέπει να τρέξει για να μπορέσετε να εκτελέσετε αυτή την έκθεση"
 
 #: MRPPlannedPurchaseOrders.php:12 MRPPlannedWorkOrders.php:12
 #: MRPReschedules.php:12 MRPShortages.php:11
@@ -19494,11 +17557,8 @@ msgid "MRP Planned Purchase Orders"
 msgstr "MRP Προγραμματισμένες εντολές αγοράς"
 
 #: MRPPlannedPurchaseOrders.php:104
-msgid ""
-"The MRP planned purchase orders could not be retrieved by the SQL because"
-msgstr ""
-"Το MRP προγραμματισμένες εντολές αγοράς δεν θα μπορούσε να ανακτηθεί από τον "
-"SQL επειδή"
+msgid "The MRP planned purchase orders could not be retrieved by the SQL because"
+msgstr "Το MRP προγραμματισμένες εντολές αγοράς δεν θα μπορούσε να ανακτηθεί από τον SQL επειδή"
 
 #: MRPPlannedPurchaseOrders.php:114
 msgid "Print MRP Planned Purchase Orders"
@@ -19618,9 +17678,7 @@ msgstr "MRP προγραμματισμένες παραγγελίες εργασ
 
 #: MRPPlannedWorkOrders.php:104
 msgid "The MRP planned work orders could not be retrieved by the SQL because"
-msgstr ""
-"Το MRP προγραμματισμένες εντολές εργασίας δεν μπορεί να ανακτηθεί από τον "
-"SQL επειδή"
+msgstr "Το MRP προγραμματισμένες εντολές εργασίας δεν μπορεί να ανακτηθεί από τον SQL επειδή"
 
 #: MRPPlannedWorkOrders.php:116 ReorderLevel.php:170
 msgid "There were no items with demand greater than supply"
@@ -19656,30 +17714,16 @@ msgid "Print MRP Report Error"
 msgstr "Εκτύπωση αναφοράς σφάλματος MRP"
 
 #: MRPReport.php:35
-msgid ""
-"The MRP calculation must be run before this report will have any output. MRP "
-"requires set up of many parameters, including, EOQ, lead times, minimums, "
-"bills of materials, demand types, master schedule etc"
-msgstr ""
-"Ο υπολογισμός MRP πρέπει να εκτελεστεί πριν από την έκθεση αυτή θα έχει "
-"κάποιο αποτέλεσμα. MRP απαιτεί συσταθεί από πολλές παραμέτρους, όπως, EOQ, "
-"χρόνοι παράδοσης, τα ελάχιστα, τους λογαριασμούς των υλικών, τα είδη της "
-"ζήτησης, βασικού χρονοδιαγράμματος κλπ"
+msgid "The MRP calculation must be run before this report will have any output. MRP requires set up of many parameters, including, EOQ, lead times, minimums, bills of materials, demand types, master schedule etc"
+msgstr "Ο υπολογισμός MRP πρέπει να εκτελεστεί πριν από την έκθεση αυτή θα έχει κάποιο αποτέλεσμα. MRP απαιτεί συσταθεί από πολλές παραμέτρους, όπως, EOQ, χρόνοι παράδοσης, τα ελάχιστα, τους λογαριασμούς των υλικών, τα είδη της ζήτησης, βασικού χρονοδιαγράμματος κλπ"
 
 #: MRPReport.php:43
 msgid "Print MRP Report Warning"
 msgstr "Εκτύπωση Προειδοποίηση Έκθεση MRP"
 
 #: MRPReport.php:45
-msgid ""
-"The MRP calculation must be run before this report will have any output. MRP "
-"requires set up of many parameters, including, EOQ, lead times, minimums, "
-"bills of materials, demand types, master schedule, etc"
-msgstr ""
-"Ο υπολογισμός MRP πρέπει να εκτελεστεί πριν από την έκθεση αυτή θα έχει "
-"κάποιο αποτέλεσμα. MRP απαιτεί συσταθεί από πολλές παραμέτρους, όπως, EOQ, "
-"χρόνοι παράδοσης, τα ελάχιστα, τους λογαριασμούς των υλικών, τα είδη της "
-"ζήτησης, βασικού χρονοδιαγράμματος, κλπ."
+msgid "The MRP calculation must be run before this report will have any output. MRP requires set up of many parameters, including, EOQ, lead times, minimums, bills of materials, demand types, master schedule, etc"
+msgstr "Ο υπολογισμός MRP πρέπει να εκτελεστεί πριν από την έκθεση αυτή θα έχει κάποιο αποτέλεσμα. MRP απαιτεί συσταθεί από πολλές παραμέτρους, όπως, EOQ, χρόνοι παράδοσης, τα ελάχιστα, τους λογαριασμούς των υλικών, τα είδη της ζήτησης, βασικού χρονοδιαγράμματος, κλπ."
 
 #: MRPReport.php:143
 msgid "The MRP Report could not be retrieved by the SQL because"
@@ -19758,12 +17802,8 @@ msgid "Sup Type"
 msgstr "Sup Τύπος"
 
 #: MRPReport.php:521
-msgid ""
-"This report shows the MRP calculation for a specific item - a part code must "
-"be selected"
-msgstr ""
-"Η έκθεση αυτή δείχνει τον υπολογισμό MRP για ένα συγκεκριμένο στοιχείο - "
-"κώδικας μέρος πρέπει να επιλεγεί"
+msgid "This report shows the MRP calculation for a specific item - a part code must be selected"
+msgstr "Η έκθεση αυτή δείχνει τον υπολογισμό MRP για ένα συγκεκριμένο στοιχείο - κώδικας μέρος πρέπει να επιλεγεί"
 
 #: MRPReport.php:717 SelectAsset.php:207 SelectProduct.php:780
 #: SupplierPriceList.php:218
@@ -19771,12 +17811,8 @@ msgid "The SQL that returned an error was"
 msgstr "Ο SQL που επέστρεψε σφάλμα ήταν"
 
 #: MRPReport.php:720 SelectProduct.php:783 SupplierPriceList.php:221
-msgid ""
-"No stock items were returned by this search please re-enter alternative "
-"criteria to try again"
-msgstr ""
-"Δεν στόκ τεμάχια επιστράφηκαν από την παρούσα έρευνα πληκτρολογήστε ξανά τα "
-"εναλλακτικά κριτήρια για να προσπαθήσετε ξανά"
+msgid "No stock items were returned by this search please re-enter alternative criteria to try again"
+msgstr "Δεν στόκ τεμάχια επιστράφηκαν από την παρούσα έρευνα πληκτρολογήστε ξανά τα εναλλακτικά κριτήρια για να προσπαθήσετε ξανά"
 
 #: MRPReport.php:749 SelectAsset.php:236 SelectCustomer.php:380
 #: SelectCustomer.php:449 SelectProduct.php:811 SelectSupplier.php:269
@@ -19870,8 +17906,7 @@ msgid "MRP Shortages and Excesses"
 msgstr ""
 
 #: MRPShortages.php:151
-msgid ""
-"The MRP shortages and excesses could not be retrieved by the SQL because"
+msgid "The MRP shortages and excesses could not be retrieved by the SQL because"
 msgstr ""
 
 #: MRPShortages.php:163
@@ -19953,23 +17988,15 @@ msgid "No Sales Items"
 msgstr ""
 
 #: NoSalesItems.php:10
-msgid ""
-"List of items with stock available during the last X days at the selected "
-"locations but did not sell any quantity during these X days."
+msgid "List of items with stock available during the last X days at the selected locations but did not sell any quantity during these X days."
 msgstr ""
 
 #: NoSalesItems.php:10
-msgid ""
-"This list gets the no selling items, items at the location just wasting "
-"space, or need a price reduction, etc."
+msgid "This list gets the no selling items, items at the location just wasting space, or need a price reduction, etc."
 msgstr ""
 
 #: NoSalesItems.php:10
-msgid ""
-"Stock available during the last X days means there was a stock movement that "
-"produced that item into that location before that day, and no other positive "
-"stock movement has been created afterwards.  No sell any quantity means, "
-"there is no sales order for that item from that location."
+msgid "Stock available during the last X days means there was a stock movement that produced that item into that location before that day, and no other positive stock movement has been created afterwards.  No sell any quantity means, there is no sales order for that item from that location."
 msgstr ""
 
 #: NoSalesItems.php:41 TopItems.php:39
@@ -19998,8 +18025,7 @@ msgstr "Προμηθευτής Προσφορές"
 
 #: OffersReceived.php:38
 msgid "There are no offers outstanding that you are authorised to deal with"
-msgstr ""
-"Δεν υπάρχουν προσφορές εκκρεμή που είστε εξουσιοδοτημένοι να ασχοληθεί με"
+msgstr "Δεν υπάρχουν προσφορές εκκρεμή που είστε εξουσιοδοτημένοι να ασχοληθεί με"
 
 #: OffersReceived.php:40 OffersReceived.php:41 OffersReceived.php:47
 #: SupplierGRNAndInvoiceInquiry.php:11 includes/MainMenuLinksArray.php:35
@@ -20024,11 +18050,8 @@ msgid "Defer"
 msgstr "Αναβολή"
 
 #: OffersReceived.php:169 OffersReceived.php:259
-msgid ""
-"This email has been automatically generated by the webERP installation at"
-msgstr ""
-"Αυτό το ηλεκτρονικό μήνυμα έχει δημιουργηθεί αυτόματα από το webERP "
-"εγκατάσταση"
+msgid "This email has been automatically generated by the webERP installation at"
+msgstr "Αυτό το ηλεκτρονικό μήνυμα έχει δημιουργηθεί αυτόματα από το webERP εγκατάσταση"
 
 #: OffersReceived.php:170
 msgid "The following offers you made have been accepted"
@@ -20059,8 +18082,7 @@ msgid "has been accepted"
 msgstr "έχει γίνει δεκτή"
 
 #: OffersReceived.php:239 OffersReceived.php:282
-msgid ""
-"There are no members of the Offers Received Result Recipients email group"
+msgid "There are no members of the Offers Received Result Recipients email group"
 msgstr ""
 
 #: OffersReceived.php:251 OffersReceived.php:255
@@ -20069,18 +18091,14 @@ msgstr "Οι αποδεκτές προσφορές"
 
 #: OffersReceived.php:251
 msgid "have been converted to purchase orders and an email sent to"
-msgstr ""
-"έχουν μετατραπεί για να αγοράσει τις παραγγελίες και ένα μήνυμα ηλεκτρονικού "
-"ταχυδρομείου αποστέλλεται"
+msgstr "έχουν μετατραπεί για να αγοράσει τις παραγγελίες και ένα μήνυμα ηλεκτρονικού ταχυδρομείου αποστέλλεται"
 
 #: OffersReceived.php:252
 msgid "Please review the order contents"
 msgstr "Παρακαλώ εξετάστε το περιεχόμενο προκειμένου"
 
 #: OffersReceived.php:255
-msgid ""
-"have been converted to purcharse orders but failed to mail, you can view the "
-"order contents"
+msgid "have been converted to purcharse orders but failed to mail, you can view the order contents"
 msgstr ""
 
 #: OffersReceived.php:261
@@ -20097,9 +18115,7 @@ msgstr "Το απέρριψε προσφορές από"
 
 #: OffersReceived.php:294
 msgid "have been removed from the system and an email sent to"
-msgstr ""
-"έχουν αφαιρεθεί από το σύστημα και ένα μήνυμα ηλεκτρονικού ταχυδρομείου "
-"αποστέλλεται"
+msgstr "έχουν αφαιρεθεί από το σύστημα και ένα μήνυμα ηλεκτρονικού ταχυδρομείου αποστέλλεται"
 
 #: OffersReceived.php:297
 msgid "have been removed from the system and but no email was not sent to"
@@ -20107,9 +18123,7 @@ msgstr ""
 
 #: OffersReceived.php:302
 msgid "All offers have been processed, and emails sent where appropriate"
-msgstr ""
-"Όλες οι προσφορές έχουν υποστεί επεξεργασία, καθώς και τα μηνύματα που "
-"αποστέλλονται, ενδεχομένως"
+msgstr "Όλες οι προσφορές έχουν υποστεί επεξεργασία, καθώς και τα μηνύματα που αποστέλλονται, ενδεχομένως"
 
 #: OrderDetails.php:10
 msgid "Reviewing Sales Order Number"
@@ -20117,8 +18131,7 @@ msgstr "Επανεξέταση των πωλήσεων Αριθμός Παραγ
 
 #: OrderDetails.php:14
 msgid "This page must be called with a sales order number to review"
-msgstr ""
-"Αυτή η σελίδα πρέπει να κληθεί με αύξοντα αριθμό πωλήσεων για την αναθεώρηση"
+msgstr "Αυτή η σελίδα πρέπει να κληθεί με αύξοντα αριθμό πωλήσεων για την αναθεώρηση"
 
 #: OrderDetails.php:14
 msgid "i.e."
@@ -20145,8 +18158,7 @@ msgid "Return to Customer Inquiry Interface"
 msgstr ""
 
 #: OrderDetails.php:64
-msgid ""
-"Your customer login will only allow you to view your own purchase orders"
+msgid "Your customer login will only allow you to view your own purchase orders"
 msgstr ""
 
 #: OrderDetails.php:81
@@ -20206,8 +18218,7 @@ msgstr "Τιμολόγια"
 
 #: OrderDetails.php:171
 msgid "The SQL used to retrieve the line items, that failed was"
-msgstr ""
-"Η SQL χρησιμοποιείται για τη λήψη συγκεκριμένων κονδυλίων, που απέτυχε ήταν"
+msgstr "Η SQL χρησιμοποιείται για τη λήψη συγκεκριμένων κονδυλίων, που απέτυχε ήταν"
 
 #: OrderDetails.php:183
 msgid "Order Line Details For Order No"
@@ -20226,12 +18237,8 @@ msgid "Outstanding GRN Valuation"
 msgstr "Εξαιρετική Αποτίμηση GRN"
 
 #: OutstandingGRNs.php:47
-msgid ""
-"The outstanding GRNs valuation details could not be retrieved by the SQL "
-"because"
-msgstr ""
-"Οι εκκρεμείς λεπτομέρειες αποτίμηση GRNs δεν ήταν δυνατόν να ανακτηθούν από "
-"τον SQL επειδή"
+msgid "The outstanding GRNs valuation details could not be retrieved by the SQL because"
+msgstr "Οι εκκρεμείς λεπτομέρειες αποτίμηση GRNs δεν ήταν δυνατόν να ανακτηθούν από τον SQL επειδή"
 
 #: OutstandingGRNs.php:60
 msgid "No outstanding GRNs valuation details retrieved"
@@ -20251,10 +18258,7 @@ msgid "Goods Received but not invoiced Yet"
 msgstr ""
 
 #: OutstandingGRNs.php:171
-msgid ""
-"Shows the list of goods received not yet invoiced, both in supplier currency "
-"and home currency. When run for all suppliers, the total in home curency "
-"should match the GL Account for Goods received not invoiced."
+msgid "Shows the list of goods received not yet invoiced, both in supplier currency and home currency. When run for all suppliers, the total in home curency should match the GL Account for Goods received not invoiced."
 msgstr ""
 
 #: OutstandingGRNs.php:177 PO_Header.php:559 PO_OrderDetails.php:97
@@ -20299,10 +18303,7 @@ msgid "Line Total"
 msgstr "Γραμμή Σύνολο"
 
 #: OutstandingGRNs.php:254
-msgid ""
-"Shows the list of goods received not yet invoiced, both in supplier currency "
-"and home currency. When run for all suppliers the total in home curency "
-"should match the GL Account for Goods received not invoiced."
+msgid "Shows the list of goods received not yet invoiced, both in supplier currency and home currency. When run for all suppliers the total in home curency should match the GL Account for Goods received not invoiced."
 msgstr ""
 
 #: OutstandingGRNs.php:273
@@ -20315,8 +18316,7 @@ msgstr "Σελίδα επίπεδα ασφάλειας"
 
 #: PageSecurity.php:15
 msgid "Could not update the page security value for the script because"
-msgstr ""
-"Δεν ήταν δυνατή η ενημέρωση της σελίδας τιμή ασφαλείας για το σενάριο, επειδή"
+msgstr "Δεν ήταν δυνατή η ενημέρωση της σελίδας τιμή ασφαλείας για το σενάριο, επειδή"
 
 #: PageSecurity.php:59
 msgid "Update Security Levels"
@@ -20328,14 +18328,11 @@ msgstr "Πιστώσεων πληρωμών"
 
 #: PaymentAllocations.php:17
 msgid "Supplier ID Number is not Set, can not display result"
-msgstr ""
-"Προμηθευτής Αριθμός Ταυτότητας δεν έχει οριστεί, δεν μπορεί να εμφανίσει "
-"αποτελέσματα"
+msgstr "Προμηθευτής Αριθμός Ταυτότητας δεν έχει οριστεί, δεν μπορεί να εμφανίσει αποτελέσματα"
 
 #: PaymentAllocations.php:23
 msgid "Invoice Number is not Set, can not display result"
-msgstr ""
-"Αριθμός Τιμολογίου δεν έχει οριστεί, δεν μπορεί να εμφανίσει αποτελέσματα"
+msgstr "Αριθμός Τιμολογίου δεν έχει οριστεί, δεν μπορεί να εμφανίσει αποτελέσματα"
 
 #: PaymentAllocations.php:31
 msgid "Payment Allocation for Supplier"
@@ -20355,9 +18352,7 @@ msgstr "Επιστροφή στην έρευνα προμηθευτή"
 
 #: PaymentAllocations.php:56
 msgid "There may be a problem retrieving the information. No data is returned"
-msgstr ""
-"Μπορεί να υπάρχει πρόβλημα κατά την ανάκτηση των πληροφοριών. Δεν "
-"επιστρέφονται δεδομένα"
+msgstr "Μπορεί να υπάρχει πρόβλημα κατά την ανάκτηση των πληροφοριών. Δεν επιστρέφονται δεδομένα"
 
 #: PaymentAllocations.php:57
 msgid "Go back"
@@ -20402,12 +18397,8 @@ msgid "The discount percentage must be either zero or less than 1"
 msgstr ""
 
 #: PaymentMethods.php:76
-msgid ""
-"The payment method can not be renamed because another with the same name "
-"already exists."
-msgstr ""
-"Η μέθοδος πληρωμής δεν μπορεί να μετονομαστεί, διότι η άλλη με το ίδιο όνομα "
-"υπάρχει ήδη."
+msgid "The payment method can not be renamed because another with the same name already exists."
+msgstr "Η μέθοδος πληρωμής δεν μπορεί να μετονομαστεί, διότι η άλλη με το ίδιο όνομα υπάρχει ήδη."
 
 #: PaymentMethods.php:97
 msgid "The payment method no longer exists."
@@ -20418,12 +18409,8 @@ msgid "Could not update payment method"
 msgstr "Δεν ήταν δυνατή η ενημέρωση μέθοδο πληρωμής"
 
 #: PaymentMethods.php:110
-msgid ""
-"The payment method can not be created because another with the same name "
-"already exists."
-msgstr ""
-"Η μέθοδος πληρωμής δεν μπορεί να δημιουργηθεί επειδή ένας άλλος με το ίδιο "
-"όνομα υπάρχει ήδη."
+msgid "The payment method can not be created because another with the same name already exists."
+msgstr "Η μέθοδος πληρωμής δεν μπορεί να δημιουργηθεί επειδή ένας άλλος με το ίδιο όνομα υπάρχει ήδη."
 
 #: PaymentMethods.php:125
 msgid "New payment method added"
@@ -20435,16 +18422,11 @@ msgstr ""
 
 #: PaymentMethods.php:151
 msgid "Cannot delete this payment method because it no longer exist"
-msgstr ""
-"Δεν μπορείτε να διαγράψετε αυτήν τη μέθοδο πληρωμής διότι δεν υπάρχουν πια"
+msgstr "Δεν μπορείτε να διαγράψετε αυτήν τη μέθοδο πληρωμής διότι δεν υπάρχουν πια"
 
 #: PaymentMethods.php:160
-msgid ""
-"Cannot delete this payment method because bank transactions have been "
-"created using this payment method"
-msgstr ""
-"Δεν μπορείτε να διαγράψετε αυτήν τη μέθοδο πληρωμής διότι οι τραπεζικές "
-"συναλλαγές έχουν δημιουργηθεί χρησιμοποιώντας αυτή τη μέθοδο πληρωμής"
+msgid "Cannot delete this payment method because bank transactions have been created using this payment method"
+msgstr "Δεν μπορείτε να διαγράψετε αυτήν τη μέθοδο πληρωμής διότι οι τραπεζικές συναλλαγές έχουν δημιουργηθεί χρησιμοποιώντας αυτή τη μέθοδο πληρωμής"
 
 #: PaymentMethods.php:161
 msgid "bank transactions that refer to this payment method"
@@ -20492,9 +18474,7 @@ msgstr "Επισκόπηση Τρόποι Πληρωμής"
 
 #: PaymentMethods.php:262
 msgid "Could not retrieve the requested payment method, please try again."
-msgstr ""
-"Δεν ήταν δυνατή η ανάκτηση του ζήτησε μέθοδο πληρωμής, παρακαλώ προσπαθήστε "
-"ξανά."
+msgstr "Δεν ήταν δυνατή η ανάκτηση του ζήτησε μέθοδο πληρωμής, παρακαλώ προσπαθήστε ξανά."
 
 #: PaymentMethods.php:321
 msgid "Payment Discount Percent on Receipts"
@@ -20514,33 +18494,19 @@ msgstr "Πληρωμή Ακυρώθηκε δεδομένου ότι ο έλεγ
 
 #: Payments.php:51
 msgid "A bank account must be selected to make this payment from"
-msgstr ""
-"Ο τραπεζικός λογαριασμός θα πρέπει να επιλεγεί για να πραγματοποιήσει την "
-"πληρωμή αυτή από"
+msgstr "Ο τραπεζικός λογαριασμός θα πρέπει να επιλεγεί για να πραγματοποιήσει την πληρωμή αυτή από"
 
 #: Payments.php:57
-msgid ""
-"Use this screen to enter payments FROM your bank account.<br />Note: To "
-"enter a payment FROM a supplier, first select the Supplier, click Enter a "
-"Payment to, or Receipt from the Supplier, and use a negative Payment amount "
-"on this form."
+msgid "Use this screen to enter payments FROM your bank account.<br />Note: To enter a payment FROM a supplier, first select the Supplier, click Enter a Payment to, or Receipt from the Supplier, and use a negative Payment amount on this form."
 msgstr ""
 
 #: Payments.php:94
-msgid ""
-"The supplier code that this payment page was called with is not a currently "
-"defined supplier code"
-msgstr ""
-"Ο κωδικός προμηθευτή ότι αυτή η σελίδα πληρωμής ονομαζόταν με δεν είναι επί "
-"του παρόντος ορίζεται κωδικός προμηθευτή"
+msgid "The supplier code that this payment page was called with is not a currently defined supplier code"
+msgstr "Ο κωδικός προμηθευτή ότι αυτή η σελίδα πληρωμής ονομαζόταν με δεν είναι επί του παρόντος ορίζεται κωδικός προμηθευτή"
 
 #: Payments.php:94
-msgid ""
-"If this page is called from the selectSupplier page then this assures that a "
-"valid supplier is selected"
-msgstr ""
-"Εάν αυτή η σελίδα καλείται από το selectSupplier σελίδα τότε αυτό βεβαιώνει "
-"ότι ένα έγκυρο προμηθευτής έχει επιλεγεί"
+msgid "If this page is called from the selectSupplier page then this assures that a valid supplier is selected"
+msgstr "Εάν αυτή η σελίδα καλείται από το selectSupplier σελίδα τότε αυτό βεβαιώνει ότι ένα έγκυρο προμηθευτής έχει επιλεγεί"
 
 #: Payments.php:127
 msgid "care of"
@@ -20564,15 +18530,11 @@ msgstr ""
 
 #: Payments.php:325
 msgid "This payment has no amounts entered and will not be processed"
-msgstr ""
-"Η πληρωμή αυτή δεν έχει καμία ποσών που έχουν εγγραφεί και δεν πρόκειται να "
-"σε επεξεργασία"
+msgstr "Η πληρωμή αυτή δεν έχει καμία ποσών που έχουν εγγραφεί και δεν πρόκειται να σε επεξεργασία"
 
 #: Payments.php:331
 msgid "No bank account has been selected so this payment cannot be processed"
-msgstr ""
-"Δεν τραπεζικός λογαριασμός έχει επιλεγεί έτσι ώστε το ποσό της προκαταβολής "
-"δεν μπορεί να επεξεργαστεί"
+msgstr "Δεν τραπεζικός λογαριασμός έχει επιλεγεί έτσι ώστε το ποσό της προκαταβολής δεν μπορεί να επεξεργαστεί"
 
 #: Payments.php:365
 msgid "There are no Check Number input"
@@ -20604,9 +18566,7 @@ msgstr ""
 
 #: Payments.php:464
 msgid "Cannot insert a GL entry for the payment using the SQL"
-msgstr ""
-"Δε μπορεί να εισαχθεί μια καταχώρηση GL για την πληρωμή χρησιμοποιώντας το "
-"SQL"
+msgstr "Δε μπορεί να εισαχθεί μια καταχώρηση GL για την πληρωμή χρησιμοποιώντας το SQL"
 
 #: Payments.php:545
 msgid "Act Transfer From"
@@ -20623,14 +18583,11 @@ msgstr "Δεν είναι δυνατή η εισαγωγή μιας τραπεζ
 
 #: Payments.php:602
 msgid "Cannot insert a payment transaction against the supplier because"
-msgstr ""
-"Δεν είναι δυνατή η εισαγωγή μιας πράξης πληρωμής κατά του προμηθευτή, διότι"
+msgstr "Δεν είναι δυνατή η εισαγωγή μιας πράξης πληρωμής κατά του προμηθευτή, διότι"
 
 #: Payments.php:603
 msgid "Cannot insert a payment transaction against the supplier using the SQL"
-msgstr ""
-"Δεν είναι δυνατή η εισαγωγή μιας πράξης πληρωμής κατά του προμηθευτή "
-"χρησιμοποιώντας το SQL"
+msgstr "Δεν είναι δυνατή η εισαγωγή μιας πράξης πληρωμής κατά του προμηθευτή χρησιμοποιώντας το SQL"
 
 #: Payments.php:613 Payments.php:618 Payments.php:632
 msgid "Cannot update an allocation against the supplier because"
@@ -20641,59 +18598,36 @@ msgid "Cannot update an allocation against the supplier using the SQL"
 msgstr ""
 
 #: Payments.php:647
-msgid ""
-"Cannot update the supplier record for the date of the last payment made "
-"because"
-msgstr ""
-"Δεν είναι δυνατή η ενημέρωση της εγγραφής προμηθευτή για την ημερομηνία της "
-"τελευταίας πληρωμής, διότι"
+msgid "Cannot update the supplier record for the date of the last payment made because"
+msgstr "Δεν είναι δυνατή η ενημέρωση της εγγραφής προμηθευτή για την ημερομηνία της τελευταίας πληρωμής, διότι"
 
 #: Payments.php:648
-msgid ""
-"Cannot update the supplier record for the date of the last payment made "
-"using the SQL"
-msgstr ""
-"Δεν είναι δυνατή η ενημέρωση της εγγραφής προμηθευτή για την ημερομηνία της "
-"τελευταίας πληρωμής χρησιμοποιώντας το SQL"
+msgid "Cannot update the supplier record for the date of the last payment made using the SQL"
+msgstr "Δεν είναι δυνατή η ενημέρωση της εγγραφής προμηθευτή για την ημερομηνία της τελευταίας πληρωμής χρησιμοποιώντας το SQL"
 
 #: Payments.php:673
 msgid "Cannot insert a GL transaction for the creditors account debit because"
-msgstr ""
-"Δε μπορεί να εισαχθεί GL συναλλαγών για τους πιστωτές χρεωστικού "
-"λογαριασμού, επειδή"
+msgstr "Δε μπορεί να εισαχθεί GL συναλλαγών για τους πιστωτές χρεωστικού λογαριασμού, επειδή"
 
 #: Payments.php:674
-msgid ""
-"Cannot insert a GL transaction for the creditors account debit using the SQL"
-msgstr ""
-"Δε μπορεί να εισαχθεί GL συναλλαγών για τους πιστωτές χρεωστικού λογαριασμού "
-"χρησιμοποιώντας το SQL"
+msgid "Cannot insert a GL transaction for the creditors account debit using the SQL"
+msgstr "Δε μπορεί να εισαχθεί GL συναλλαγών για τους πιστωτές χρεωστικού λογαριασμού χρησιμοποιώντας το SQL"
 
 #: Payments.php:696
 msgid "Cannot insert a GL transaction for the payment discount credit because"
-msgstr ""
-"Δε μπορεί να εισαχθεί μια συναλλαγή GL για την πίστωση έκπτωση πληρωμής "
-"επειδή"
+msgstr "Δε μπορεί να εισαχθεί μια συναλλαγή GL για την πίστωση έκπτωση πληρωμής επειδή"
 
 #: Payments.php:697
-msgid ""
-"Cannot insert a GL transaction for the payment discount credit using the SQL"
-msgstr ""
-"Δε μπορεί να εισαχθεί μια συναλλαγή GL για την πίστωση έκπτωση πληρωμής μέσω "
-"του SQL"
+msgid "Cannot insert a GL transaction for the payment discount credit using the SQL"
+msgstr "Δε μπορεί να εισαχθεί μια συναλλαγή GL για την πίστωση έκπτωση πληρωμής μέσω του SQL"
 
 #: Payments.php:725
 msgid "Cannot insert a GL transaction for the bank account credit because"
-msgstr ""
-"Δε μπορεί να εισαχθεί μια συναλλαγή GL για την πίστωση του τραπεζικού "
-"λογαριασμού, επειδή"
+msgstr "Δε μπορεί να εισαχθεί μια συναλλαγή GL για την πίστωση του τραπεζικού λογαριασμού, επειδή"
 
 #: Payments.php:726
-msgid ""
-"Cannot insert a GL transaction for the bank account credit using the SQL"
-msgstr ""
-"Δε μπορεί να εισαχθεί μια συναλλαγή GL για την πίστωση του τραπεζικού "
-"λογαριασμού χρησιμοποιώντας το SQL"
+msgid "Cannot insert a GL transaction for the bank account credit using the SQL"
+msgstr "Δε μπορεί να εισαχθεί μια συναλλαγή GL για την πίστωση του τραπεζικού λογαριασμού χρησιμοποιώντας το SQL"
 
 #: Payments.php:792
 msgid "Allocate this payment"
@@ -20721,15 +18655,11 @@ msgstr "Ο αριθμός έλεγχος έχει ήδη χρησιμοποιη
 
 #: Payments.php:915
 msgid "SQL used to retrieve the bank account name was"
-msgstr ""
-"H SQL που χρησιμοποιήθηκε για να ανακτηθεί το όνομα τραπεζικού λογαριασμού "
-"ήταν"
+msgstr "H SQL που χρησιμοποιήθηκε για να ανακτηθεί το όνομα τραπεζικού λογαριασμού ήταν"
 
 #: Payments.php:924
 msgid "is not set up as a bank account with a valid general ledger account"
-msgstr ""
-"Δεν έχει οριστεί ως έναν τραπεζικό λογαριασμό με έγκυρη γενικό λογαριασμό "
-"του καθολικού"
+msgstr "Δεν έχει οριστεί ως έναν τραπεζικό λογαριασμό με έγκυρη γενικό λογαριασμό του καθολικού"
 
 #: Payments.php:941
 msgid "from the"
@@ -20740,20 +18670,12 @@ msgid "Select the bank account that the payment has been made from"
 msgstr ""
 
 #: Payments.php:1015
-msgid ""
-"No currencies are defined yet. Payments cannot be entered until a currency "
-"is defined"
-msgstr ""
-"Δεν νομίσματα ακόμη καθοριστεί. Οι πληρωμές δεν μπορούν να εισαχθούν έως "
-"ότου ένα νόμισμα ορίζεται"
+msgid "No currencies are defined yet. Payments cannot be entered until a currency is defined"
+msgstr "Δεν νομίσματα ακόμη καθοριστεί. Οι πληρωμές δεν μπορούν να εισαχθούν έως ότου ένα νόμισμα ορίζεται"
 
 #: Payments.php:1029
-msgid ""
-"The transaction currency does not need to be the same as the bank account "
-"currency"
-msgstr ""
-"Το νόμισμα συναλλαγών δεν πρέπει να είναι το ίδιο με το νόμισμα του "
-"τραπεζικού λογαριασμού"
+msgid "The transaction currency does not need to be the same as the bank account currency"
+msgstr "Το νόμισμα συναλλαγών δεν πρέπει να είναι το ίδιο με το νόμισμα του τραπεζικού λογαριασμού"
 
 #: Payments.php:1042
 msgid "It is a supplier payment so it should be in the supplier's currency"
@@ -20764,12 +18686,8 @@ msgid "Payment Exchange Rate"
 msgstr "Η πληρωμή της συναλλαγματικής ισοτιμίας"
 
 #: Payments.php:1076
-msgid ""
-"The exchange rate between the currency of the bank account currency and the "
-"currency of the payment"
-msgstr ""
-"Η συναλλαγματική ισοτιμία μεταξύ του νομίσματος του νομίσματος τραπεζικού "
-"λογαριασμού και το νόμισμα της πληρωμής"
+msgid "The exchange rate between the currency of the bank account currency and the currency of the payment"
+msgstr "Η συναλλαγματική ισοτιμία μεταξύ του νομίσματος του νομίσματος τραπεζικού λογαριασμού και το νόμισμα της πληρωμής"
 
 #: Payments.php:1096
 msgid "Payment type"
@@ -20808,12 +18726,8 @@ msgid "No General ledger account groups have been set up yet"
 msgstr ""
 
 #: Payments.php:1213 Payments.php:1251
-msgid ""
-"payments cannot be analysed against GL accounts until the GL accounts are "
-"set up"
-msgstr ""
-"πληρωμές δεν μπορεί να αναλυθεί κατά GL λογαριασμούς μέχρι τους λογαριασμούς "
-"GL έχουν συσταθεί"
+msgid "payments cannot be analysed against GL accounts until the GL accounts are set up"
+msgstr "πληρωμές δεν μπορεί να αναλυθεί κατά GL λογαριασμούς μέχρι τους λογαριασμούς GL έχουν συσταθεί"
 
 #: Payments.php:1265
 msgid "Cheque/Voucher Number"
@@ -20848,9 +18762,7 @@ msgid "Supplier Narrative"
 msgstr ""
 
 #: Payments.php:1406
-msgid ""
-"Supplier narrative in general ledger transactions. If blank, it uses the "
-"bank narrative."
+msgid "Supplier narrative in general ledger transactions. If blank, it uses the bank narrative."
 msgstr ""
 
 #: Payments.php:1413
@@ -20858,9 +18770,7 @@ msgid "Supplier Reference"
 msgstr ""
 
 #: Payments.php:1414
-msgid ""
-"Supplier reference in supplier transactions. If blank, it uses the payment "
-"type."
+msgid "Supplier reference in supplier transactions. If blank, it uses the payment type."
 msgstr ""
 
 #: Payments.php:1421
@@ -20868,9 +18778,7 @@ msgid "Transaction Text"
 msgstr ""
 
 #: Payments.php:1422
-msgid ""
-"Transaction text in supplier transactions. If blank, it uses the bank "
-"narrative."
+msgid "Transaction text in supplier transactions. If blank, it uses the bank narrative."
 msgstr ""
 
 #: Payments.php:1426
@@ -20891,20 +18799,15 @@ msgstr "Η πληρωμή όνομα όροι πρέπει να είναι δύ
 
 #: PaymentTerms.php:51
 msgid "The number of days or the day in the following month must be numeric"
-msgstr ""
-"Ο αριθμός των ημερών ή η ημέρα του επόμενου μήνα πρέπει να είναι αριθμός"
+msgstr "Ο αριθμός των ημερών ή η ημέρα του επόμενου μήνα πρέπει να είναι αριθμός"
 
 #: PaymentTerms.php:57
 msgid "The terms description must be forty characters or less long"
 msgstr "Η περιγραφή όροι πρέπει να είναι σαράντα χαρακτήρες ή λιγότερο μακρά"
 
 #: PaymentTerms.php:70
-msgid ""
-"When the check box is checked to indicate that the term expects a number of "
-"days after which accounts are due"
-msgstr ""
-"Όταν το πλαίσιο ελέγχου είναι επιλεγμένο για να δείξει ότι ο όρος αναμένει "
-"έναν αριθμό ημερών και μετά λογαριασμοί οφείλονται"
+msgid "When the check box is checked to indicate that the term expects a number of days after which accounts are due"
+msgstr "Όταν το πλαίσιο ελέγχου είναι επιλεγμένο για να δείξει ότι ο όρος αναμένει έναν αριθμό ημερών και μετά λογαριασμοί οφείλονται"
 
 #: PaymentTerms.php:70
 msgid "the number entered should be less than 361 days"
@@ -20919,24 +18822,16 @@ msgid "The payment terms definition record has been added"
 msgstr "Η πληρωμή ρεκόρ ορισμός όρων έχει προστεθεί"
 
 #: PaymentTerms.php:144
-msgid ""
-"Cannot delete this payment term because customer accounts have been created "
-"referring to this term"
-msgstr ""
-"Δεν μπορείτε να διαγράψετε αυτόν τον όρο πληρωμής επειδή λογαριασμοί πελατών "
-"έχουν δημιουργηθεί αναφέρεται στον όρο αυτό"
+msgid "Cannot delete this payment term because customer accounts have been created referring to this term"
+msgstr "Δεν μπορείτε να διαγράψετε αυτόν τον όρο πληρωμής επειδή λογαριασμοί πελατών έχουν δημιουργηθεί αναφέρεται στον όρο αυτό"
 
 #: PaymentTerms.php:145
 msgid "customer accounts that refer to this payment term"
 msgstr "λογαριασμούς πελατών που αναφέρονται σε αυτόν τον όρο πληρωμής"
 
 #: PaymentTerms.php:151
-msgid ""
-"Cannot delete this payment term because supplier accounts have been created "
-"referring to this term"
-msgstr ""
-"Δεν μπορείτε να διαγράψετε αυτόν τον όρο πληρωμής επειδή λογαριασμοί "
-"προμηθευτών έχουν δημιουργηθεί αναφέρεται στον όρο αυτό"
+msgid "Cannot delete this payment term because supplier accounts have been created referring to this term"
+msgstr "Δεν μπορείτε να διαγράψετε αυτόν τον όρο πληρωμής επειδή λογαριασμοί προμηθευτών έχουν δημιουργηθεί αναφέρεται στον όρο αυτό"
 
 #: PaymentTerms.php:152
 msgid "supplier accounts that refer to this payment term"
@@ -20990,9 +18885,7 @@ msgid "New Payment Terms."
 msgstr "Νέα Όροι Πληρωμής."
 
 #: PaymentTerms.php:279
-msgid ""
-"A 2 character code to identify this payment term. Any alpha-numeric "
-"characters can be used"
+msgid "A 2 character code to identify this payment term. Any alpha-numeric characters can be used"
 msgstr ""
 
 #: PaymentTerms.php:284
@@ -21040,9 +18933,7 @@ msgid "The tab selected FROM should not be the same as the selected TO"
 msgstr ""
 
 #: PcAssignCashTabToTab.php:56
-msgid ""
-"The currency of the tab transferred from should be the same as the tab being "
-"transferred to"
+msgid "The currency of the tab transferred from should be the same as the tab being transferred to"
 msgstr ""
 
 #: PcAssignCashTabToTab.php:70 PcAssignCashToTab.php:41 PcAuthorizeCash.php:33
@@ -21055,12 +18946,8 @@ msgid "The Amount must be input"
 msgstr ""
 
 #: PcAssignCashTabToTab.php:101 PcAssignCashTabToTab.php:105
-msgid ""
-"The balance after this assignment would be greater than the specified limit "
-"for this PC tab"
-msgstr ""
-"Το υπόλοιπο μετά την εν λόγω ανάθεση θα είναι μεγαλύτερα από το καθορισμένο "
-"όριο για αυτή την καρτέλα PC"
+msgid "The balance after this assignment would be greater than the specified limit for this PC tab"
+msgstr "Το υπόλοιπο μετά την εν λόγω ανάθεση θα είναι μεγαλύτερα από το καθορισμένο όριο για αυτή την καρτέλα PC"
 
 #: PcAssignCashTabToTab.php:141
 msgid "Assignment of cash from PC Tab "
@@ -21153,14 +19040,11 @@ msgid "Assignment of Cash to Petty Cash Tab"
 msgstr "Ανάθεση σε μετρητά στο Petty Cash Tab"
 
 #: PcAssignCashToTab.php:68
-msgid ""
-"Cash NOT assigned because PC tab current balance is over its cash limit of"
+msgid "Cash NOT assigned because PC tab current balance is over its cash limit of"
 msgstr ""
 
 #: PcAssignCashToTab.php:69 PcAssignCashToTab.php:73
-msgid ""
-"Report expenses before being allowed to assign more cash or ask the "
-"administrator to increase the limit"
+msgid "Report expenses before being allowed to assign more cash or ask the administrator to increase the limit"
 msgstr ""
 
 #: PcAssignCashToTab.php:72
@@ -21173,8 +19057,7 @@ msgstr "Ανάθεση σε μετρητά στο PC Tab "
 
 #: PcAssignCashToTab.php:123
 msgid "The assignment of cash record could not be deleted because"
-msgstr ""
-"Η ανάθεση της καταγραφής σε μετρητά δεν θα μπορούσε να διαγραφεί, διότι"
+msgstr "Η ανάθεση της καταγραφής σε μετρητά δεν θα μπορούσε να διαγραφεί, διότι"
 
 #: PcAssignCashToTab.php:145
 msgid "Assign cash to petty cash tab"
@@ -21225,15 +19108,11 @@ msgid "PettyCash"
 msgstr ""
 
 #: PcAuthorizeCash.php:221
-msgid ""
-"The cash was successfully authorised and has been posted to the General "
-"Ledger"
+msgid "The cash was successfully authorised and has been posted to the General Ledger"
 msgstr ""
 
 #: PcAuthorizeCash.php:223
-msgid ""
-"There was a problem authorising the cash, and the transaction has not been "
-"posted"
+msgid "There was a problem authorising the cash, and the transaction has not been posted"
 msgstr ""
 
 #: PcAuthorizeCash.php:226
@@ -21306,9 +19185,7 @@ msgid "File type not accepted. Only the following file types can be attached"
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:105 PcClaimExpensesFromTab.php:256
-msgid ""
-"The uploaded file exceeds the upload_max_filesize directive in php.ini. "
-"Please contact your system administrator."
+msgid "The uploaded file exceeds the upload_max_filesize directive in php.ini. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:111 PcClaimExpensesFromTab.php:262
@@ -21324,9 +19201,7 @@ msgid "Undefined error"
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:120 PcClaimExpensesFromTab.php:271
-msgid ""
-"A necessary temporary folder is missing. Please contact your system "
-"administrator."
+msgid "A necessary temporary folder is missing. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:123 PcClaimExpensesFromTab.php:274
@@ -21334,9 +19209,7 @@ msgid "Cannot write file to disk. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:126 PcClaimExpensesFromTab.php:277
-msgid ""
-"The file upload was stopped by a PHP extension. Please contact your system "
-"administrator."
+msgid "The file upload was stopped by a PHP extension. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:212
@@ -21381,8 +19254,7 @@ msgstr "Συντήρηση Από Petty Cash Εξόδων"
 
 #: PcExpenses.php:39
 msgid "The Expense type  code cannot be an empty string or spaces"
-msgstr ""
-"Ο κωδικός τύπου δαπάνης δεν μπορεί να είναι μια κενή συμβολοσειρά ή χώρους"
+msgstr "Ο κωδικός τύπου δαπάνης δεν μπορεί να είναι μια κενή συμβολοσειρά ή χώρους"
 
 #: PcExpenses.php:42
 msgid "The expense code must be twenty characters or less long"
@@ -21425,18 +19297,12 @@ msgid "Expense"
 msgstr ""
 
 #: PcExpenses.php:116
-msgid ""
-"The number of type of tabs using this expense code could not be retrieved"
-msgstr ""
-"Ο αριθμός του τύπου των καρτελών χρήση αυτού του κώδικα δαπάνη δεν μπορεί να "
-"ανακτηθεί"
+msgid "The number of type of tabs using this expense code could not be retrieved"
+msgstr "Ο αριθμός του τύπου των καρτελών χρήση αυτού του κώδικα δαπάνη δεν μπορεί να ανακτηθεί"
 
 #: PcExpenses.php:120
-msgid ""
-"Cannot delete this petty cash expense because it is used in some tab types"
-msgstr ""
-"Δεν μπορείτε να διαγράψετε αυτή την μικροέξοδο μετρητά, επειδή "
-"χρησιμοποιείται σε ορισμένους τύπους καρτέλα"
+msgid "Cannot delete this petty cash expense because it is used in some tab types"
+msgstr "Δεν μπορείτε να διαγράψετε αυτή την μικροέξοδο μετρητά, επειδή χρησιμοποιείται σε ορισμένους τύπους καρτέλα"
 
 #: PcExpenses.php:120
 msgid "tab types using this expense code"
@@ -21456,12 +19322,8 @@ msgid "Tax Category"
 msgstr "Φορολογική Κατηγορία"
 
 #: PcExpenses.php:177
-msgid ""
-"Are you sure you wish to delete this expense code and all the details it may "
-"have set up?"
-msgstr ""
-"Είστε σίγουροι ότι θέλετε να διαγράψετε αυτόν τον κωδικό δαπάνη και όλες τις "
-"λεπτομέρειες που μπορεί να έχει δημιουργήσει;"
+msgid "Are you sure you wish to delete this expense code and all the details it may have set up?"
+msgstr "Είστε σίγουροι ότι θέλετε να διαγράψετε αυτόν τον κωδικό δαπάνη και όλες τις λεπτομέρειες που μπορεί να έχει δημιουργήσει;"
 
 #: PcExpenses.php:186
 msgid "Show All Petty Cash Expenses Defined"
@@ -21472,9 +19334,7 @@ msgid "Maintenance Of Petty Cash Expenses For a Type Tab"
 msgstr "Συντήρηση Από μικροδαπάνες μετρητά για ένα τύπο Tab"
 
 #: PcExpensesTypeTab.php:21
-msgid ""
-"The petty cash tab type contain any of the following characters \" ' - &amp; "
-"or a space"
+msgid "The petty cash tab type contain any of the following characters \" ' - &amp; or a space"
 msgstr ""
 
 #: PcExpensesTypeTab.php:34
@@ -21538,9 +19398,7 @@ msgid "Show HTML"
 msgstr "Εμφάνιση HTML"
 
 #: PcReportExpense.php:133
-msgid ""
-"No Petty Cash movements for this expense code were returned by the SQL "
-"because"
+msgid "No Petty Cash movements for this expense code were returned by the SQL because"
 msgstr ""
 
 #: PcReportExpense.php:141
@@ -21567,13 +19425,11 @@ msgstr "Παρουσιάστηκε σφάλμα να πάρει τις λεπτ
 #: PcReportTab.php:122 PDFOrdersInvoiced.php:254 PDFOrderStatus.php:265
 #: PDFSalesBySalesperson.php:56 PDFWeeklyOrders.php:52
 msgid "The SQL used to get the orders that failed was"
-msgstr ""
-"Ο SQL που χρησιμοποιείται για να πάρει τις παραγγελίες που απέτυχε ήταν"
+msgstr "Ο SQL που χρησιμοποιείται για να πάρει τις παραγγελίες που απέτυχε ήταν"
 
 #: PcReportTab.php:128
 msgid "There were no expenses found in the database within the period from"
-msgstr ""
-"Δεν υπήρχαν τα έξοδα που βρέθηκαν στη βάση δεδομένων κατά την περίοδο από"
+msgstr "Δεν υπήρχαν τα έξοδα που βρέθηκαν στη βάση δεδομένων κατά την περίοδο από"
 
 #: PcReportTab.php:128 PDFDeliveryDifferences.php:201 PDFDIFOT.php:200
 #: PDFOrdersInvoiced.php:260 PDFOrderStatus.php:272
@@ -21631,9 +19487,7 @@ msgstr ""
 
 #: PcReportTab.php:453
 msgid "No Petty Cash movements for this tab were returned by the SQL because"
-msgstr ""
-"Δεν Petty κινήσεων ρευστών διαθεσίμων για αυτή την καρτέλα επιστρέφονται από "
-"τον SQL επειδή"
+msgstr "Δεν Petty κινήσεων ρευστών διαθεσίμων για αυτή την καρτέλα επιστρέφονται από τον SQL επειδή"
 
 #: PcTabExpensesList.php:186
 msgid "Open Attachment"
@@ -21759,8 +19613,7 @@ msgid "The tab code must be twenty characters or less long"
 msgstr "Ο κωδικός καρτέλα πρέπει να είναι είκοσι χαρακτήρες ή λιγότερο μακρά"
 
 #: PcTypeTabs.php:30
-msgid ""
-"The petty cash tab type code cannot contain any of the illegal characters"
+msgid "The petty cash tab type code cannot contain any of the illegal characters"
 msgstr ""
 
 #: PcTypeTabs.php:33
@@ -21781,17 +19634,11 @@ msgstr "Tabs τύπου"
 
 #: PcTypeTabs.php:74 PcTypeTabs.php:80
 msgid "The number of tabs using this Tab type could not be retrieved"
-msgstr ""
-"Ο αριθμός των καρτελών που χρησιμοποιούν αυτόν τον τύπο Tab δεν θα μπορούσε "
-"να ανακτηθεί"
+msgstr "Ο αριθμός των καρτελών που χρησιμοποιούν αυτόν τον τύπο Tab δεν θα μπορούσε να ανακτηθεί"
 
 #: PcTypeTabs.php:84
-msgid ""
-"Cannot delete this tab type because tabs have been created using this tab "
-"type"
-msgstr ""
-"Δεν είναι δυνατή η διαγραφή αυτού του τύπου καρτέλα επειδή καρτέλες έχουν "
-"δημιουργηθεί με αυτό τον τύπο καρτέλας"
+msgid "Cannot delete this tab type because tabs have been created using this tab type"
+msgstr "Δεν είναι δυνατή η διαγραφή αυτού του τύπου καρτέλα επειδή καρτέλες έχουν δημιουργηθεί με αυτό τον τύπο καρτέλας"
 
 #: PcTypeTabs.php:87
 msgid "Return to list of tab types"
@@ -21802,12 +19649,8 @@ msgid "Tab type"
 msgstr "Στην καρτέλα Τύπος"
 
 #: PcTypeTabs.php:120
-msgid ""
-"Are you sure you wish to delete this code and all the description it may "
-"have set up?"
-msgstr ""
-"Είστε σίγουροι ότι θέλετε να διαγράψετε αυτόν τον κωδικό και όλα τα "
-"περιγραφή που μπορεί να έχει δημιουργήσει;"
+msgid "Are you sure you wish to delete this code and all the description it may have set up?"
+msgstr "Είστε σίγουροι ότι θέλετε να διαγράψετε αυτόν τον κωδικό και όλα τα περιγραφή που μπορεί να έχει δημιουργήσει;"
 
 #: PcTypeTabs.php:129
 msgid "Show All Types Tabs Defined"
@@ -21834,9 +19677,7 @@ msgid "Acknowledgements"
 msgstr ""
 
 #: PDFAck.php:25
-msgid ""
-"There was a problem retrieving the Acknowledgement header details for Order "
-"Number"
+msgid "There was a problem retrieving the Acknowledgement header details for Order Number"
 msgstr ""
 
 #: PDFAck.php:69 PDFAck.php:276
@@ -21860,9 +19701,7 @@ msgid "Acknowledgement"
 msgstr ""
 
 #: PDFAck.php:104
-msgid ""
-"There was a problem retrieving the Acknowledgement line details for "
-"Acknowledgement Number"
+msgid "There was a problem retrieving the Acknowledgement line details for Acknowledgement Number"
 msgstr ""
 
 #: PDFAck.php:198
@@ -21915,19 +19754,13 @@ msgid "Create PDF"
 msgstr "Δημιουργία PDF"
 
 #: PDFBankingSummary.php:72
-msgid ""
-"An error occurred getting the header information about the receipt batch "
-"number"
-msgstr ""
-"Παρουσιάστηκε σφάλμα να πάρει τις πληροφορίες της κεφαλίδας για τον αριθμό "
-"της παρτίδας παραλαβής"
+msgid "An error occurred getting the header information about the receipt batch number"
+msgstr "Παρουσιάστηκε σφάλμα να πάρει τις πληροφορίες της κεφαλίδας για τον αριθμό της παρτίδας παραλαβής"
 
 #: PDFBankingSummary.php:73 PDFChequeListing.php:109 PDFChequeListing.php:153
 #: PDFSuppTransListing.php:83
 msgid "The SQL used to get the receipt header information that failed was"
-msgstr ""
-"Ο SQL που χρησιμοποιείται για να πάρετε τις πληροφορίες κεφαλίδας παραλαβής "
-"που απέτυχε ήταν"
+msgstr "Ο SQL που χρησιμοποιείται για να πάρετε τις πληροφορίες κεφαλίδας παραλαβής που απέτυχε ήταν"
 
 #: PDFBankingSummary.php:77 PDFBankingSummary.php:106 PDFBankingSummary.php:125
 msgid "Create PDF Print-out For A Batch Of Receipts"
@@ -21947,26 +19780,19 @@ msgstr "Παρακαλώ δοκιμάστε να επιλέξετε ξανά έ
 
 #: PDFBankingSummary.php:108
 msgid "An error occurred getting the customer receipts for batch number"
-msgstr ""
-"Παρουσιάστηκε σφάλμα να πάρει τις εισπράξεις του πελάτη για τον αριθμό της "
-"παρτίδας"
+msgstr "Παρουσιάστηκε σφάλμα να πάρει τις εισπράξεις του πελάτη για τον αριθμό της παρτίδας"
 
 #: PDFBankingSummary.php:110
 msgid "The SQL used to get the customer receipt information that failed was"
-msgstr ""
-"Ο SQL που χρησιμοποιείται για να πάρετε τις πληροφορίες παραλαβή πελάτη που "
-"απέτυχε ήταν"
+msgstr "Ο SQL που χρησιμοποιείται για να πάρετε τις πληροφορίες παραλαβή πελάτη που απέτυχε ήταν"
 
 #: PDFBankingSummary.php:127
 msgid "An error occurred getting the GL receipts for batch number"
-msgstr ""
-"Παρουσιάστηκε σφάλμα να πάρει το GL αποδείξεις για τον αριθμό της παρτίδας"
+msgstr "Παρουσιάστηκε σφάλμα να πάρει το GL αποδείξεις για τον αριθμό της παρτίδας"
 
 #: PDFBankingSummary.php:129
 msgid "The SQL used to get the GL receipt information that failed was"
-msgstr ""
-"Ο SQL που χρησιμοποιείται για να πάρει το GL πληροφορίες παραλαβής που "
-"απέτυχε ήταν"
+msgstr "Ο SQL που χρησιμοποιείται για να πάρει το GL πληροφορίες παραλαβής που απέτυχε ήταν"
 
 #: PDFBankingSummary.php:140 includes/PDFBankingSummaryPageHeader.inc:16
 msgid "Banking Summary"
@@ -21989,13 +19815,11 @@ msgstr "Πληρωμή Λίστα"
 
 #: PDFChequeListing.php:39
 msgid "Enter the date from which cheques are to be listed"
-msgstr ""
-"Καταχωρίστε την ημερομηνία από την οποία οι έλεγχοι που πρέπει να αναφέρονται"
+msgstr "Καταχωρίστε την ημερομηνία από την οποία οι έλεγχοι που πρέπει να αναφέρονται"
 
 #: PDFChequeListing.php:42
 msgid "Enter the date to which cheques are to be listed"
-msgstr ""
-"Εισάγετε την ημερομηνία στην οποία οι έλεγχοι που πρέπει να αναφέρονται"
+msgstr "Εισάγετε την ημερομηνία στην οποία οι έλεγχοι που πρέπει να αναφέρονται"
 
 #: PDFChequeListing.php:61 PDFDeliveryDifferences.php:72 PDFDIFOT.php:76
 msgid "Email the report off"
@@ -22006,17 +19830,12 @@ msgid "An error occurred getting the payments"
 msgstr "Παρουσιάστηκε σφάλμα να πάρει τις πληρωμές"
 
 #: PDFChequeListing.php:116
-msgid ""
-"There were no bank transactions found in the database within the period from"
-msgstr ""
-"Δεν υπήρχαν τραπεζικές συναλλαγές που βρέθηκαν στη βάση δεδομένων κατά την "
-"περίοδο από"
+msgid "There were no bank transactions found in the database within the period from"
+msgstr "Δεν υπήρχαν τραπεζικές συναλλαγές που βρέθηκαν στη βάση δεδομένων κατά την περίοδο από"
 
 #: PDFChequeListing.php:116
 msgid "Please try again selecting a different date range or account"
-msgstr ""
-"Παρακαλώ δοκιμάστε να επιλέξετε ξανά ένα διαφορετικό χρονικό διάστημα ή "
-"λογαριασμό"
+msgstr "Παρακαλώ δοκιμάστε να επιλέξετε ξανά ένα διαφορετικό χρονικό διάστημα ή λογαριασμό"
 
 #: PDFChequeListing.php:125
 msgid "Cheque Listing"
@@ -22043,9 +19862,7 @@ msgid "Please find herewith payments listing from"
 msgstr "Παρακαλούμε βρείτε αυτήν πληρωμές λίστα από"
 
 #: PDFChequeListing.php:214
-msgid ""
-"There are no member in Check Listing Recipients email group,  no mail will "
-"be sent"
+msgid "There are no member in Check Listing Recipients email group,  no mail will be sent"
 msgstr ""
 
 #: PDFCOA.php:26
@@ -22130,17 +19947,12 @@ msgid "Customer List"
 msgstr "Πελατολόγιο"
 
 #: PDFCustomerList.php:22
-msgid ""
-"The activity amount is not numeric and you elected to print customer "
-"relative to a certain amount of activity"
-msgstr ""
-"Το ποσό δραστηριότητα δεν είναι αριθμητική και έχετε επιλέξει να εκτυπώσετε "
-"των πελατών σε σχέση με ένα συγκεκριμένο ποσό δραστηριότητας"
+msgid "The activity amount is not numeric and you elected to print customer relative to a certain amount of activity"
+msgstr "Το ποσό δραστηριότητα δεν είναι αριθμητική και έχετε επιλέξει να εκτυπώσετε των πελατών σε σχέση με ένα συγκεκριμένο ποσό δραστηριότητας"
 
 #: PDFCustomerList.php:22
 msgid "this level of activity must be specified in the local currency"
-msgstr ""
-"αυτό το επίπεδο δραστηριότητας πρέπει να προσδιορίζονται στο τοπικό νόμισμα"
+msgstr "αυτό το επίπεδο δραστηριότητας πρέπει να προσδιορίζονται στο τοπικό νόμισμα"
 
 #: PDFCustomerList.php:233
 msgid "The customer List could not be retrieved by the SQL because"
@@ -22148,13 +19960,11 @@ msgstr "Η λίστα των πελατών δεν θα μπορούσε να α
 
 #: PDFCustomerList.php:245
 msgid "This report has no output because there were no customers retrieved"
-msgstr ""
-"Η έκθεση αυτή δεν έχει κανένα αποτέλεσμα, διότι δεν υπήρχαν πελάτες ανακτηθεί"
+msgstr "Η έκθεση αυτή δεν έχει κανένα αποτέλεσμα, διότι δεν υπήρχαν πελάτες ανακτηθεί"
 
 #: PDFCustomerList.php:270
 msgid "Could not retrieve the activity of the branch because"
-msgstr ""
-"Δεν ήταν δυνατή η ανάκτηση της δραστηριότητας του υποκαταστήματος, διότι"
+msgstr "Δεν ήταν δυνατή η ανάκτηση της δραστηριότητας του υποκαταστήματος, διότι"
 
 #: PDFCustomerList.php:270
 msgid "The failed SQL was"
@@ -22223,8 +20033,7 @@ msgstr "Πελάτης κατάλογο συναλλαγών"
 
 #: PDFCustTransListing.php:36 PDFSuppTransListing.php:31
 msgid "Enter the date for which the transactions are to be listed"
-msgstr ""
-"Εισάγετε την ημερομηνία για την οποία οι πράξεις πρέπει να απαριθμούνται"
+msgstr "Εισάγετε την ημερομηνία για την οποία οι πράξεις πρέπει να απαριθμούνται"
 
 #: PDFCustTransListing.php:43 PDFSuppTransListing.php:39 PrintCustTrans.php:597
 #: PrintCustTrans.php:599 PrintCustTransPortrait.php:583
@@ -22238,14 +20047,11 @@ msgstr "Παρουσιάστηκε σφάλμα να πάρει τις συνα
 
 #: PDFCustTransListing.php:85
 msgid "The SQL used to get the transaction information that failed was"
-msgstr ""
-"Ο SQL που χρησιμοποιείται για να πάρει τις πληροφορίες συναλλαγών που "
-"απέτυχε ήταν"
+msgstr "Ο SQL που χρησιμοποιείται για να πάρει τις πληροφορίες συναλλαγών που απέτυχε ήταν"
 
 #: PDFCustTransListing.php:93 PDFSuppTransListing.php:91
 msgid "There were no transactions found in the database for the date"
-msgstr ""
-"Δεν υπήρχαν συναλλαγές που βρέθηκαν στη βάση δεδομένων για την ημερομηνία"
+msgstr "Δεν υπήρχαν συναλλαγές που βρέθηκαν στη βάση δεδομένων για την ημερομηνία"
 
 #: PDFCustTransListing.php:93 PDFPeriodStockTransListing.php:145
 #: PDFSuppTransListing.php:91
@@ -22261,20 +20067,12 @@ msgid "Delivery Differences Report"
 msgstr "Διαφορές Αναφορά παράδοσης"
 
 #: PDFDeliveryDifferences.php:31 PDFDIFOT.php:31
-msgid ""
-"Enter the date from which variances between orders and deliveries are to be "
-"listed"
-msgstr ""
-"Καταχωρίστε την ημερομηνία από την οποία αποκλίσεις μεταξύ παραγγελιών και "
-"των παραδόσεων πρέπει να απαριθμούνται"
+msgid "Enter the date from which variances between orders and deliveries are to be listed"
+msgstr "Καταχωρίστε την ημερομηνία από την οποία αποκλίσεις μεταξύ παραγγελιών και των παραδόσεων πρέπει να απαριθμούνται"
 
 #: PDFDeliveryDifferences.php:35 PDFDIFOT.php:35
-msgid ""
-"Enter the date to which variances between orders and deliveries are to be "
-"listed"
-msgstr ""
-"Εισάγετε την ημερομηνία στην οποία αποκλίσεις μεταξύ παραγγελιών και των "
-"παραδόσεων πρέπει να απαριθμούνται"
+msgid "Enter the date to which variances between orders and deliveries are to be listed"
+msgstr "Εισάγετε την ημερομηνία στην οποία αποκλίσεις μεταξύ παραγγελιών και των παραδόσεων πρέπει να απαριθμούνται"
 
 #: PDFDeliveryDifferences.php:52 PDFDIFOT.php:56 PDFOrdersInvoiced.php:55
 #: PDFOrderStatus.php:52
@@ -22287,25 +20085,15 @@ msgstr "Οι διαφορές παράδοσης αρχείο καταγραφή
 
 #: PDFDeliveryDifferences.php:192
 msgid "An error occurred getting the variances between deliveries and orders"
-msgstr ""
-"Παρουσιάστηκε σφάλμα να πάρει τις διακυμάνσεις μεταξύ των παραδόσεων και των "
-"παραγγελιών"
+msgstr "Παρουσιάστηκε σφάλμα να πάρει τις διακυμάνσεις μεταξύ των παραδόσεων και των παραγγελιών"
 
 #: PDFDeliveryDifferences.php:194
-msgid ""
-"The SQL used to get the variances between deliveries and orders that failed "
-"was"
-msgstr ""
-"Ο SQL που χρησιμοποιείται για να πάρει τις διακυμάνσεις μεταξύ των "
-"παραδόσεων και των παραγγελιών που απέτυχαν ήταν"
+msgid "The SQL used to get the variances between deliveries and orders that failed was"
+msgstr "Ο SQL που χρησιμοποιείται για να πάρει τις διακυμάνσεις μεταξύ των παραδόσεων και των παραγγελιών που απέτυχαν ήταν"
 
 #: PDFDeliveryDifferences.php:201 PDFDIFOT.php:200
-msgid ""
-"There were no variances between deliveries and orders found in the database "
-"within the period from"
-msgstr ""
-"Δεν υπήρχαν διαφορές μεταξύ των παραδόσεων και των παραγγελιών που βρέθηκαν "
-"στη βάση δεδομένων κατά την περίοδο από"
+msgid "There were no variances between deliveries and orders found in the database within the period from"
+msgstr "Δεν υπήρχαν διαφορές μεταξύ των παραδόσεων και των παραγγελιών που βρέθηκαν στη βάση δεδομένων κατά την περίοδο από"
 
 #: PDFDeliveryDifferences.php:213
 msgid "Variances Between Deliveries and Orders"
@@ -22320,11 +20108,8 @@ msgid "Total number of differences"
 msgstr "Συνολικός αριθμός των διαφορών"
 
 #: PDFDeliveryDifferences.php:295 PDFDIFOT.php:295
-msgid ""
-"Could not retrieve the count of sales order lines in the period under review"
-msgstr ""
-"Δεν ήταν δυνατή η ανάκτηση του αριθμού των πωλήσεων γραμμών σειρά με την υπό "
-"εξέταση περίοδο"
+msgid "Could not retrieve the count of sales order lines in the period under review"
+msgstr "Δεν ήταν δυνατή η ανάκτηση του αριθμού των πωλήσεων γραμμών σειρά με την υπό εξέταση περίοδο"
 
 #: PDFDeliveryDifferences.php:301 PDFDIFOT.php:301
 msgid "Total number of order lines"
@@ -22347,33 +20132,20 @@ msgid "DIFOT Report"
 msgstr "DIFOT Έκθεση"
 
 #: PDFDIFOT.php:44
-msgid ""
-"Enter the number of days considered acceptable between delivery requested "
-"date and invoice date(ie the date dispatched)"
-msgstr ""
-"Εισάγετε τον αριθμό των ημερών που θεωρούνται αποδεκτές από την παράδοση "
-"αιτούμενη ημερομηνία έναρξης και την ημερομηνία έκδοσης του τιμολογίου "
-"(δηλαδή η ημερομηνία αποστολής)"
+msgid "Enter the number of days considered acceptable between delivery requested date and invoice date(ie the date dispatched)"
+msgstr "Εισάγετε τον αριθμό των ημερών που θεωρούνται αποδεκτές από την παράδοση αιτούμενη ημερομηνία έναρξης και την ημερομηνία έκδοσης του τιμολογίου (δηλαδή η ημερομηνία αποστολής)"
 
 #: PDFDIFOT.php:189 PDFDIFOT.php:198
 msgid "DIFOT Report Error"
 msgstr "DIFOT αναφοράς σφάλματος"
 
 #: PDFDIFOT.php:191
-msgid ""
-"An error occurred getting the days between delivery requested and actual "
-"invoice"
-msgstr ""
-"Παρουσιάστηκε σφάλμα να πάρει τις ημέρες μεταξύ της παράδοσης ζητήθηκαν και "
-"των πραγματικών τιμολόγιο"
+msgid "An error occurred getting the days between delivery requested and actual invoice"
+msgstr "Παρουσιάστηκε σφάλμα να πάρει τις ημέρες μεταξύ της παράδοσης ζητήθηκαν και των πραγματικών τιμολόγιο"
 
 #: PDFDIFOT.php:193
-msgid ""
-"The SQL used to get the days between requested delivery and actual invoice "
-"dates was"
-msgstr ""
-"Ο SQL που χρησιμοποιείται για να πάρει τις ημέρες μεταξύ της ζητηθείσας "
-"παράδοσης και τελικό τιμολόγιο ημερομηνίες ήταν"
+msgid "The SQL used to get the days between requested delivery and actual invoice dates was"
+msgstr "Ο SQL που χρησιμοποιείται για να πάρει τις ημέρες μεταξύ της ζητηθείσας παράδοσης και τελικό τιμολόγιο ημερομηνίες ήταν"
 
 #: PDFDIFOT.php:212
 msgid "Dispatches After"
@@ -22473,13 +20245,8 @@ msgid "Could not get the supplier of the selected GRN"
 msgstr ""
 
 #: PDFGrn.php:143 PDFQALabel.php:75 PDFStockTransfer.php:132 ReverseGRN.php:88
-msgid ""
-"Could not retrieve the stock movement reference number which is required in "
-"order to retrieve details of the serial items that came in with this GRN"
-msgstr ""
-"Δεν ήταν δυνατή η ανάκτηση του κινήματος απόθεμα αριθμό αναφοράς που "
-"απαιτείται, προκειμένου να ανακτήσει τα στοιχεία της σειράς στοιχείων που "
-"ήρθε με αυτό το GRN"
+msgid "Could not retrieve the stock movement reference number which is required in order to retrieve details of the serial items that came in with this GRN"
+msgstr "Δεν ήταν δυνατή η ανάκτηση του κινήματος απόθεμα αριθμό αναφοράς που απαιτείται, προκειμένου να ανακτήσει τα στοιχεία της σειράς στοιχείων που ήρθε με αυτό το GRN"
 
 #: PDFGrn.php:166
 msgid "Date of Receipt: "
@@ -22541,8 +20308,7 @@ msgstr "Παραγγελίες Τιμολογημένες Έκθεση"
 
 #: PDFOrdersInvoiced.php:40 PDFOrderStatus.php:36
 msgid "Enter the date from which orders are to be listed"
-msgstr ""
-"Καταχωρίστε την ημερομηνία από την οποία οι εντολές που πρέπει να αναφέρονται"
+msgstr "Καταχωρίστε την ημερομηνία από την οποία οι εντολές που πρέπει να αναφέρονται"
 
 #: PDFOrdersInvoiced.php:44 PDFOrderStatus.php:40
 msgid "Enter the date to which orders are to be listed"
@@ -22555,8 +20321,7 @@ msgstr "Παραγγελίες από"
 
 #: PDFOrdersInvoiced.php:260 PDFOrderStatus.php:272
 msgid "There were no orders found in the database within the period from"
-msgstr ""
-"Δεν υπήρχαν εντολές που βρέθηκαν στη βάση δεδομένων κατά την περίοδο από"
+msgstr "Δεν υπήρχαν εντολές που βρέθηκαν στη βάση δεδομένων κατά την περίοδο από"
 
 #: PDFOrdersInvoiced.php:278
 msgid "Total Invoiced for order"
@@ -22748,12 +20513,8 @@ msgid "Print Price List Error"
 msgstr "Εκτύπωση Σφάλμα Τιμοκατάλογος"
 
 #: PDFPriceList.php:269
-msgid ""
-"There were no price details to print out for the customer or category "
-"specified"
-msgstr ""
-"Δεν υπήρχαν λεπτομερή στοιχεία των τιμών για να εκτυπώσετε για το "
-"συγκεκριμένο πελάτη ή την κατηγορία"
+msgid "There were no price details to print out for the customer or category specified"
+msgstr "Δεν υπήρχαν λεπτομερή στοιχεία των τιμών για να εκτυπώσετε για το συγκεκριμένο πελάτη ή την κατηγορία"
 
 #: PDFPriceList.php:315 PricesByCost.php:200 Prices_Customer.php:216
 #: Prices_Customer.php:274 Prices.php:233
@@ -22920,9 +20681,7 @@ msgid "* Data herein is typical and not to be construed as specifications."
 msgstr ""
 
 #: PDFProdSpec.php:265
-msgid ""
-"The information provided on this datasheet should only be used as a "
-"guideline. Actual lot to lot values will vary."
+msgid "The information provided on this datasheet should only be used as a guideline. Actual lot to lot values will vary."
 msgstr ""
 
 #: PDFQALabel.php:19
@@ -22935,19 +20694,15 @@ msgstr "Επιλέξτε την προσφορά τιμής μέχρι Εκτύ
 
 #: PDFQuotation.php:16 PDFQuotationPortrait.php:16
 msgid "Select a Quotation to Print before calling this page"
-msgstr ""
-"Επιλέξτε μια προσφορά για να τυπωθεί πριν από την κλήση αυτής της σελίδας"
+msgstr "Επιλέξτε μια προσφορά για να τυπωθεί πριν από την κλήση αυτής της σελίδας"
 
 #: PDFQuotation.php:23 PDFQuotationPortrait.php:23
 msgid "Quotations"
 msgstr "Παραθέσεις"
 
 #: PDFQuotation.php:35 PDFQuotationPortrait.php:37
-msgid ""
-"There was a problem retrieving the quotation header details for Order Number"
-msgstr ""
-"Υπήρξε ένα πρόβλημα κατά την ανάκτηση των στοιχείων κεφαλίδα προσφορά για "
-"Αριθμός Παραγγελίας"
+msgid "There was a problem retrieving the quotation header details for Order Number"
+msgstr "Υπήρξε ένα πρόβλημα κατά την ανάκτηση των στοιχείων κεφαλίδα προσφορά για Αριθμός Παραγγελίας"
 
 #: PDFQuotation.php:78 PDFQuotation.php:270 PDFQuotationPortrait.php:80
 #: PDFQuotationPortrait.php:262
@@ -22973,12 +20728,8 @@ msgid "Quotation"
 msgstr "Προσφορά"
 
 #: PDFQuotation.php:120 PDFQuotationPortrait.php:122
-msgid ""
-"There was a problem retrieving the quotation line details for quotation "
-"Number"
-msgstr ""
-"Υπήρξε ένα πρόβλημα κατά την ανάκτηση των στοιχείων γραμμής προσφορά για "
-"προσφορά Αριθμός"
+msgid "There was a problem retrieving the quotation line details for quotation Number"
+msgstr "Υπήρξε ένα πρόβλημα κατά την ανάκτηση των στοιχείων γραμμής προσφορά για προσφορά Αριθμός"
 
 #: PDFQuotation.php:239 PDFQuotationPortrait.php:236
 msgid "Quotation Excluding Tax"
@@ -23033,12 +20784,8 @@ msgid "Print Remittance Advices Error"
 msgstr "Εκτύπωση εμβασμάτων Σφάλμα Συμβουλές"
 
 #: PDFRemittanceAdvice.php:38
-msgid ""
-"There were no remittance advices to print out for the supplier range and "
-"payment date specified"
-msgstr ""
-"Δεν υπήρχαν έμβασμα συμβουλές για να εκτυπώσετε για την περιοχή που "
-"καθορίζει τον προμηθευτή και την ημερομηνία πληρωμής"
+msgid "There were no remittance advices to print out for the supplier range and payment date specified"
+msgstr "Δεν υπήρχαν έμβασμα συμβουλές για να εκτυπώσετε για την περιοχή που καθορίζει τον προμηθευτή και την ημερομηνία πληρωμής"
 
 #: PDFRemittanceAdvice.php:46 PDFRemittanceAdvice.php:47
 #: PDFRemittanceAdvice.php:212 PrintCheque.php:77 PrintCheque.php:91
@@ -23059,11 +20806,8 @@ msgid "Remittance Advice Problem Report"
 msgstr "Έμβασμα Αναφορά προβλήματος Συμβουλές"
 
 #: PDFRemittanceAdvice.php:81
-msgid ""
-"The details of the payment to the supplier could not be retrieved because"
-msgstr ""
-"Οι λεπτομέρειες της πληρωμής προς τον προμηθευτή δεν θα μπορούσε να "
-"ανακτηθεί, επειδή"
+msgid "The details of the payment to the supplier could not be retrieved because"
+msgstr "Οι λεπτομέρειες της πληρωμής προς τον προμηθευτή δεν θα μπορούσε να ανακτηθεί, επειδή"
 
 #: PDFRemittanceAdvice.php:111
 msgid "Total Payment:"
@@ -23147,9 +20891,7 @@ msgid "Sell Through Support Claim"
 msgstr ""
 
 #: PDFSellThroughSupportClaim.php:72
-msgid ""
-"The sell through support items to claim could not be retrieved by the SQL "
-"because"
+msgid "The sell through support items to claim could not be retrieved by the SQL because"
 msgstr ""
 
 #: PDFSellThroughSupportClaim.php:84
@@ -23202,12 +20944,8 @@ msgid "Inventory Check"
 msgstr "Έλεγχος αποθέματος"
 
 #: PDFStockCheckComparison.php:174
-msgid ""
-"Unable to COMMIT transaction while adjusting stock in StockCheckAdjustmet "
-"report"
-msgstr ""
-"Ανίκανος να δοσοληψίας, ενώ για την προσαρμογή των αποθεμάτων σε "
-"StockCheckAdjustmet έκθεση"
+msgid "Unable to COMMIT transaction while adjusting stock in StockCheckAdjustmet report"
+msgstr "Ανίκανος να δοσοληψίας, ενώ για την προσαρμογή των αποθεμάτων σε StockCheckAdjustmet έκθεση"
 
 #: PDFStockCheckComparison.php:183
 msgid "The Inventory Comparison data could not be retrieved because"
@@ -23215,9 +20953,7 @@ msgstr "Η καταγραφή των δεδομένων Σύγκριση δεν
 
 #: PDFStockCheckComparison.php:184
 msgid "The following SQL to retrieve the Inventory Comparison data was used"
-msgstr ""
-"Οι παρακάτω SQL για να ανακτήσετε την Καταγραφή δεδομένων Σύγκριση "
-"χρησιμοποιήθηκε"
+msgstr "Οι παρακάτω SQL για να ανακτήσετε την Καταγραφή δεδομένων Σύγκριση χρησιμοποιήθηκε"
 
 #: PDFStockCheckComparison.php:210
 msgid "Inventory Comparison Comparison Report"
@@ -23237,9 +20973,7 @@ msgstr "φύλλα ελέγχου αποθέματος"
 
 #: PDFStockCheckComparison.php:214
 msgid "and select the option to create new Inventory Comparison data file"
-msgstr ""
-"και επιλέξτε την επιλογή για τη δημιουργία νέων αποθεμάτων Σύγκριση αρχείου "
-"δεδομένων"
+msgstr "και επιλέξτε την επιλογή για τη δημιουργία νέων αποθεμάτων Σύγκριση αρχείου δεδομένων"
 
 #: PDFStockCheckComparison.php:266
 msgid "Inventory Comparison"
@@ -23247,8 +20981,7 @@ msgstr "Απογραφή Σύγκριση"
 
 #: PDFStockCheckComparison.php:269
 msgid "The inventory counts could not be retrieved by the SQL because"
-msgstr ""
-"Οι μετρήσεις απογραφής δεν ήταν δυνατόν να ανακτηθούν από τον SQL επειδή"
+msgstr "Οι μετρήσεις απογραφής δεν ήταν δυνατόν να ανακτηθούν από τον SQL επειδή"
 
 #: PDFStockCheckComparison.php:281 PurchaseByPrefSupplier.php:414
 msgid "Bin"
@@ -23267,11 +21000,8 @@ msgid "Choose Option"
 msgstr "Επιλέξτε Επιλογή"
 
 #: PDFStockCheckComparison.php:352 PDFStockCheckComparison.php:356
-msgid ""
-"Report and Close the Inventory Comparison Processing Adjustments As Necessary"
-msgstr ""
-"Έκθεση και κλείσιμο των προσαρμογών Επεξεργασίας Inventory Σύγκριση Εφόσον "
-"είναι αναγκαίο,"
+msgid "Report and Close the Inventory Comparison Processing Adjustments As Necessary"
+msgstr "Έκθεση και κλείσιμο των προσαρμογών Επεξεργασίας Inventory Σύγκριση Εφόσον είναι αναγκαίο,"
 
 #: PDFStockCheckComparison.php:353 PDFStockCheckComparison.php:355
 msgid "Report The Inventory Comparison Differences Only - No Adjustments"
@@ -23439,14 +21169,11 @@ msgid "Print Work Order Number"
 msgstr ""
 
 #: PDFWOPrint.php:143 PO_PDFPurchOrder.php:44
-msgid ""
-"The email address entered does not appear to be valid. No emails have been "
-"sent."
+msgid "The email address entered does not appear to be valid. No emails have been sent."
 msgstr ""
 
 #: PDFWOPrint.php:165
-msgid ""
-"There was a problem retrieving the Work order header details for Order Number"
+msgid "There was a problem retrieving the Work order header details for Order Number"
 msgstr ""
 
 #: PDFWOPrint.php:203
@@ -23547,9 +21274,7 @@ msgid "Select a Pick List"
 msgstr ""
 
 #: PickingLists.php:32
-msgid ""
-"This page can only be opened if a pick list has been selected Please select "
-"a pick list first"
+msgid "This page can only be opened if a pick list has been selected Please select a pick list first"
 msgstr ""
 
 #: PickingLists.php:98
@@ -23557,8 +21282,7 @@ msgid "The pick list cannot be retrieved because"
 msgstr ""
 
 #: PickingLists.php:243
-msgid ""
-"This pick list item could not be retrieved. Please select another pick list"
+msgid "This pick list item could not be retrieved. Please select another pick list"
 msgstr ""
 
 #: PickingLists.php:284
@@ -23582,9 +21306,7 @@ msgid "Qty Picked"
 msgstr ""
 
 #: PickingLists.php:496
-msgid ""
-" the order must be re-selected and re-read again to update the changes made "
-"by the other user"
+msgid " the order must be re-selected and re-read again to update the changes made by the other user"
 msgstr ""
 
 #: PickingLists.php:513
@@ -23708,9 +21430,7 @@ msgid "User can authorise orders up to :"
 msgstr "Ο χρήστης μπορεί να επιτρέψει παραγγελίες έως:"
 
 #: PO_AuthorisationLevels.php:256
-msgid ""
-"Enter the amount that this user is premitted to authorise purchase orders up "
-"to"
+msgid "Enter the amount that this user is premitted to authorise purchase orders up to"
 msgstr ""
 
 #: PO_AuthoriseMyOrders.php:6
@@ -23752,24 +21472,16 @@ msgid "There was some snag in retrieving the shipment reference entered"
 msgstr "Υπήρξε κάποια εμπλοκή στην ανάκτηση της αναφοράς αποστολής τέθηκε"
 
 #: PO_Chk_ShiptRef_JobRef.php:16
-msgid ""
-"see the listing of open shipments to ensure a valid shipment reference is "
-"entered"
-msgstr ""
-"δείτε τη λίστα των ανοικτών αποστολές για την εξασφάλιση έγκυρη αναφορά "
-"αποστολή εγγράφεται"
+msgid "see the listing of open shipments to ensure a valid shipment reference is entered"
+msgstr "δείτε τη λίστα των ανοικτών αποστολές για την εξασφάλιση έγκυρη αναφορά αποστολή εγγράφεται"
 
 #: PO_Chk_ShiptRef_JobRef.php:21
 msgid "The shipment entered is either closed or not set up in the database"
 msgstr "Η τέθηκε μεταφορά είτε κλειστό ή δεν έχει συσταθεί στη βάση δεδομένων"
 
 #: PO_Chk_ShiptRef_JobRef.php:21
-msgid ""
-"Please refer to the list of open shipments from the link to ensure a valid "
-"shipment reference is entered"
-msgstr ""
-"Παρακαλούμε ανατρέξτε στον κατάλογο των ανοικτών αποστολών από το σύνδεσμο "
-"για να διασφαλιστεί η έγκυρη αναφορά αποστολή εγγράφεται"
+msgid "Please refer to the list of open shipments from the link to ensure a valid shipment reference is entered"
+msgstr "Παρακαλούμε ανατρέξτε στον κατάλογο των ανοικτών αποστολών από το σύνδεσμο για να διασφαλιστεί η έγκυρη αναφορά αποστολή εγγράφεται"
 
 #: PO_Header.php:7
 msgid "Modify Purchase Order"
@@ -23780,8 +21492,7 @@ msgid "Purchase Order Entry"
 msgstr "Αγορά Είσοδος Παραγγελία"
 
 #: PO_Header.php:63
-msgid ""
-"This is a new order. It must be created before you can change the status"
+msgid "This is a new order. It must be created before you can change the status"
 msgstr ""
 
 #: PO_Header.php:92 PO_Items.php:111 PurchaseByPrefSupplier.php:177
@@ -23804,41 +21515,26 @@ msgstr "Μπορείτε να εξουσιοδοτήσει μέχρι"
 #: PurchaseByPrefSupplier.php:179 SelectSalesOrder.php:242
 #: SelectSalesOrder.php:408 SpecialOrder.php:319
 msgid "If you think this is a mistake please contact the systems administrator"
-msgstr ""
-"Αν νομίζετε ότι αυτό είναι ένα λάθος παρακαλούμε επικοινωνήστε με το "
-"διαχειριστή των συστημάτων"
+msgstr "Αν νομίζετε ότι αυτό είναι ένα λάθος παρακαλούμε επικοινωνήστε με το διαχειριστή των συστημάτων"
 
 #: PO_Header.php:101
-msgid ""
-"This order cannot be cancelled or rejected because some of it has already "
-"been received"
-msgstr ""
-"Αυτή η σειρά δεν μπορεί να ακυρωθεί ή να απορριφθεί, διότι ορισμένα από αυτά "
-"έχουν ήδη παραληφθεί"
+msgid "This order cannot be cancelled or rejected because some of it has already been received"
+msgstr "Αυτή η σειρά δεν μπορεί να ακυρωθεί ή να απορριφθεί, διότι ορισμένα από αυτά έχουν ήδη παραληφθεί"
 
 #: PO_Header.php:101
-msgid ""
-"The line item quantities may be modified to quantities more than already "
-"received"
-msgstr ""
-"Οι ποσότητες του στοιχείου γραμμής μπορούν να τροποποιηθούν για ποσότητες "
-"άνω των ήδη λάβει"
+msgid "The line item quantities may be modified to quantities more than already received"
+msgstr "Οι ποσότητες του στοιχείου γραμμής μπορούν να τροποποιηθούν για ποσότητες άνω των ήδη λάβει"
 
 #: PO_Header.php:101
 msgid "Prices cannot be altered for lines that have already been received"
-msgstr ""
-"Οι τιμές δεν μπορούν να τροποποιηθούν για γραμμές που έχουν ήδη παραληφθεί"
+msgstr "Οι τιμές δεν μπορούν να τροποποιηθούν για γραμμές που έχουν ήδη παραληφθεί"
 
 #: PO_Header.php:101
 msgid "and quantities cannot be reduced below the quantity already received"
-msgstr ""
-"και οι ποσότητες δεν μπορεί να μειωθεί κάτω από την ποσότητα που έχει ήδη "
-"λάβει"
+msgstr "και οι ποσότητες δεν μπορεί να μειωθεί κάτω από την ποσότητα που έχει ήδη λάβει"
 
 #: PO_Header.php:106
-msgid ""
-"This order cannot be cancelled or rejected because there is at least one "
-"line that is allocated to a shipment"
+msgid "This order cannot be cancelled or rejected because there is at least one line that is allocated to a shipment"
 msgstr ""
 
 #: PO_Header.php:106
@@ -23858,14 +21554,8 @@ msgid "Your authorisation limit is set at"
 msgstr "περιορίζει την εξουσιοδότησή σας έχει οριστεί σε"
 
 #: PO_Header.php:123
-msgid ""
-"This order could not have the status changed back to pending because some of "
-"it has already been received. Quantities received will need to be returned "
-"to change the order back to pending."
-msgstr ""
-"Αυτή η σειρά δεν θα μπορούσε να έχει η κατάσταση άλλαξε πίσω σε αναμονή, "
-"επειδή ορισμένα από αυτά έχουν ήδη ληφθεί. Οι ποσότητες που θα υποβληθούν θα "
-"πρέπει να επιστραφεί για να αλλάξετε τη σειρά πίσω στην αναμονή."
+msgid "This order could not have the status changed back to pending because some of it has already been received. Quantities received will need to be returned to change the order back to pending."
+msgstr "Αυτή η σειρά δεν θα μπορούσε να έχει η κατάσταση άλλαξε πίσω σε αναμονή, επειδή ορισμένα από αυτά έχουν ήδη ληφθεί. Οι ποσότητες που θα υποβληθούν θα πρέπει να επιστραφεί για να αλλάξετε τη σειρά πίσω στην αναμονή."
 
 #: PO_Header.php:127
 msgid "Order set to pending status by"
@@ -23881,41 +21571,27 @@ msgstr "Η κατάσταση της παραγγελίας μπορεί να μ
 
 #: PO_Header.php:231
 msgid "An error occurred updating the purchase order to allow reprints"
-msgstr ""
-"Προέκυψε σφάλμα κατά την ενημέρωση του αγορά ώστε να καταστεί δυνατή "
-"ανατυπώσεις"
+msgstr "Προέκυψε σφάλμα κατά την ενημέρωση του αγορά ώστε να καταστεί δυνατή ανατυπώσεις"
 
 #: PO_Header.php:231
 msgid "The error says"
 msgstr "Το σφάλμα λέει"
 
 #: PO_Header.php:240
-msgid ""
-"You should automatically be forwarded to the entry of the purchase order "
-"line items page"
-msgstr ""
-"Θα πρέπει αυτομάτως να διαβιβάζονται στην καταχώρηση των στοιχείων αγοράς "
-"για γραμμή σελίδα"
+msgid "You should automatically be forwarded to the entry of the purchase order line items page"
+msgstr "Θα πρέπει αυτομάτως να διαβιβάζονται στην καταχώρηση των στοιχείων αγοράς για γραμμή σελίδα"
 
 #: PO_Header.php:291
 msgid "Supplier changed by"
 msgstr "Προμηθευτής αλλάξει με"
 
 #: PO_Header.php:296
-msgid ""
-"Cannot modify the supplier of the order once some of the order has been "
-"received"
-msgstr ""
-"Δεν μπορεί να τροποποιήσει τον προμηθευτή της τάξης μόλις μερικά από τη "
-"διάταξη έχει παραληφθεί"
+msgid "Cannot modify the supplier of the order once some of the order has been received"
+msgstr "Δεν μπορεί να τροποποιήσει τον προμηθευτή της τάξης μόλις μερικά από τη διάταξη έχει παραληφθεί"
 
 #: PO_Header.php:302
-msgid ""
-"Supplier name keywords have been used in preference to the supplier code "
-"extract entered"
-msgstr ""
-"Οι λέξεις-κλειδιά Προμηθευτής όνομα έχουν χρησιμοποιηθεί κατά προτίμηση με "
-"τον κωδικό προμηθευτή απόσπασμα εγγράφεται"
+msgid "Supplier name keywords have been used in preference to the supplier code extract entered"
+msgstr "Οι λέξεις-κλειδιά Προμηθευτής όνομα έχουν χρησιμοποιηθεί κατά προτίμηση με τον κωδικό προμηθευτή απόσπασμα εγγράφεται"
 
 #: PO_Header.php:350 includes/PO_ReadInOrder.inc:119
 msgid "The searched supplier records requested cannot be retrieved because"
@@ -23932,9 +21608,7 @@ msgstr "Η εγγραφή προμηθευτής του επιλεγμένου 
 #: PO_Header.php:411 PO_Header.php:487 SpecialOrder.php:71
 #: SupplierCredit.php:88 SupplierInvoice.php:83
 msgid "The SQL used to retrieve the supplier details and failed was"
-msgstr ""
-"Ο SQL που χρησιμοποιείται για να ανακτήσει τις λεπτομέρειες προμηθευτή και "
-"απέτυχε ήταν"
+msgstr "Ο SQL που χρησιμοποιείται για να ανακτήσει τις λεπτομέρειες προμηθευτή και απέτυχε ήταν"
 
 #: PO_Header.php:457
 msgid "You do not have the authority to raise Purchase Orders for"
@@ -23942,9 +21616,7 @@ msgstr "Δεν έχετε το δικαίωμα να αυξήσει εντολέ
 
 #: PO_Header.php:457
 msgid "Please Consult your system administrator for more information."
-msgstr ""
-"Παρακαλούμε συμβουλευτείτε το διαχειριστή του συστήματός σας για "
-"περισσότερες πληροφορίες."
+msgstr "Παρακαλούμε συμβουλευτείτε το διαχειριστή του συστήματός σας για περισσότερες πληροφορίες."
 
 #: PO_Header.php:457
 msgid "You can setup authorisations"
@@ -24053,26 +21725,19 @@ msgid "Warehouse"
 msgstr "Αποθήκη"
 
 #: PO_Header.php:926 SupplierTenderCreate.php:299
-msgid ""
-"The default stock location set up for this user is not a currently defined "
-"stock location"
-msgstr ""
-"Η τοποθεσία απόθεμα προεπιλογή που έχει συσταθεί για αυτόν το χρήστη δεν "
-"είναι επί του παρόντος ορίζεται τοποθεσία απόθεμα"
+msgid "The default stock location set up for this user is not a currently defined stock location"
+msgstr "Η τοποθεσία απόθεμα προεπιλογή που έχει συσταθεί για αυτόν το χρήστη δεν είναι επί του παρόντος ορίζεται τοποθεσία απόθεμα"
 
 #: PO_Header.php:926 SupplierTenderCreate.php:300
 msgid "Your system administrator needs to amend your user record"
-msgstr ""
-"διαχειριστής του συστήματός σας θα πρέπει να τροποποιηθεί εγγραφή χρήστη"
+msgstr "διαχειριστής του συστήματός σας θα πρέπει να τροποποιηθεί εγγραφή χρήστη"
 
 #: PO_Header.php:969 SupplierTenderCreate.php:366
 msgid "Delivery Contact"
 msgstr "Παράδοση Επικοινωνία"
 
 #: PO_Header.php:970
-msgid ""
-"Enter the name of the contact at the delivery address - normally our "
-"warehouse person at that warehouse"
+msgid "Enter the name of the contact at the delivery address - normally our warehouse person at that warehouse"
 msgstr ""
 
 #: PO_Header.php:1001 SupplierTenders.php:128 SupplierTenders.php:533
@@ -24104,45 +21769,28 @@ msgid "Back To Purchase Order Header"
 msgstr "Επιστροφή στην Αγορά Κεφαλίδα Παραγγελίας"
 
 #: PO_Items.php:40
-msgid ""
-"The conversion factor is expected to be numeric - the figure which converts "
-"from our units to the supplier units. e.g. if the supplier units is a tonne "
-"and our unit is a kilogram then the conversion factor that converts our unit "
-"to the suppliers unit is 1000"
+msgid "The conversion factor is expected to be numeric - the figure which converts from our units to the supplier units. e.g. if the supplier units is a tonne and our unit is a kilogram then the conversion factor that converts our unit to the suppliers unit is 1000"
 msgstr ""
 
 #: PO_Items.php:46
-msgid ""
-"The quantity in the supplier units is expected to be numeric. Please re-"
-"enter as a number"
+msgid "The quantity in the supplier units is expected to be numeric. Please re-enter as a number"
 msgstr ""
 
 #: PO_Items.php:51
-msgid ""
-"The supplier price is expected to be numeric. Please re-enter as a number"
+msgid "The supplier price is expected to be numeric. Please re-enter as a number"
 msgstr ""
 
 #: PO_Items.php:68
-msgid ""
-"The purchase order cannot be committed to the database because there is no "
-"delivery street address specified"
+msgid "The purchase order cannot be committed to the database because there is no delivery street address specified"
 msgstr ""
 
 #: PO_Items.php:71
-msgid ""
-"The purchase order can not be committed to the database because there is no "
-"location specified to book any stock items into"
-msgstr ""
-"Η εντολή αγοράς δεν μπορεί να δεσμευτεί για τη βάση δεδομένων, διότι δεν "
-"υπάρχει συγκεκριμένη θέση για να κλείσετε τυχόν στοιχεία υλικού σε"
+msgid "The purchase order can not be committed to the database because there is no location specified to book any stock items into"
+msgstr "Η εντολή αγοράς δεν μπορεί να δεσμευτεί για τη βάση δεδομένων, διότι δεν υπάρχει συγκεκριμένη θέση για να κλείσετε τυχόν στοιχεία υλικού σε"
 
 #: PO_Items.php:74 SpecialOrder.php:280
-msgid ""
-"The purchase order can not be committed to the database because there are no "
-"lines entered on this order"
-msgstr ""
-"Η εντολή αγοράς δεν μπορεί να δεσμευτεί για τη βάση δεδομένων, διότι δεν "
-"υπάρχουν κονδύλια που εγγράφονται σε αυτή τη σειρά"
+msgid "The purchase order can not be committed to the database because there are no lines entered on this order"
+msgstr "Η εντολή αγοράς δεν μπορεί να δεσμευτεί για τη βάση δεδομένων, διότι δεν υπάρχουν κονδύλια που εγγράφονται σε αυτή τη σειρά"
 
 #: PO_Items.php:101 PurchaseByPrefSupplier.php:167 SelectSalesOrder.php:223
 #: SelectSalesOrder.php:391 SpecialOrder.php:309
@@ -24160,9 +21808,7 @@ msgid "has not yet been set up"
 msgstr ""
 
 #: PO_Items.php:115 PurchaseByPrefSupplier.php:180 SpecialOrder.php:319
-msgid ""
-"The order will be created with a status of pending and will require "
-"authorisation"
+msgid "The order will be created with a status of pending and will require authorisation"
 msgstr ""
 
 #: PO_Items.php:118 PO_Items.php:123 PurchaseByPrefSupplier.php:183
@@ -24173,39 +21819,23 @@ msgstr "Παραγγελία Δημιουργήθηκε από"
 
 #: PO_Items.php:198 PurchaseByPrefSupplier.php:253 SelectSalesOrder.php:340
 #: SpecialOrder.php:385
-msgid ""
-"The purchase order header record could not be inserted into the database "
-"because"
-msgstr ""
-"Η εντολή αγοράς εγγραφή κεφαλίδας δεν θα μπορούσε να εισαχθεί στη βάση "
-"δεδομένων, επειδή"
+msgid "The purchase order header record could not be inserted into the database because"
+msgstr "Η εντολή αγοράς εγγραφή κεφαλίδας δεν θα μπορούσε να εισαχθεί στη βάση δεδομένων, επειδή"
 
 #: PO_Items.php:199 PurchaseByPrefSupplier.php:254 SelectSalesOrder.php:341
 #: SpecialOrder.php:386
-msgid ""
-"The SQL statement used to insert the purchase order header record and failed "
-"was"
-msgstr ""
-"Η πρόταση SQL που χρησιμοποιείται για να εισάγετε την εντολή αγοράς εγγραφή "
-"κεφαλίδας και απέτυχε ήταν"
+msgid "The SQL statement used to insert the purchase order header record and failed was"
+msgstr "Η πρόταση SQL που χρησιμοποιείται για να εισάγετε την εντολή αγοράς εγγραφή κεφαλίδας και απέτυχε ήταν"
 
 #: PO_Items.php:231 PurchaseByPrefSupplier.php:288 SelectSalesOrder.php:367
 #: SpecialOrder.php:468
-msgid ""
-"One of the purchase order detail records could not be inserted into the "
-"database because"
-msgstr ""
-"Μία από τις αναλυτικές εγγραφές αγορά προκειμένου δεν θα μπορούσε να "
-"εισαχθεί στη βάση δεδομένων, επειδή"
+msgid "One of the purchase order detail records could not be inserted into the database because"
+msgstr "Μία από τις αναλυτικές εγγραφές αγορά προκειμένου δεν θα μπορούσε να εισαχθεί στη βάση δεδομένων, επειδή"
 
 #: PO_Items.php:232 PurchaseByPrefSupplier.php:289 SelectSalesOrder.php:368
 #: SpecialOrder.php:469
-msgid ""
-"The SQL statement used to insert the purchase order detail record and failed "
-"was"
-msgstr ""
-"Η πρόταση SQL που χρησιμοποιείται για να εισάγετε την εντολή αγοράς "
-"καταγράφουν λεπτομερώς και απέτυχε ήταν"
+msgid "The SQL statement used to insert the purchase order detail record and failed was"
+msgstr "Η πρόταση SQL που χρησιμοποιείται για να εισάγετε την εντολή αγοράς καταγράφουν λεπτομερώς και απέτυχε ήταν"
 
 #: PO_Items.php:243 PO_Items.php:386 SpecialOrder.php:475
 msgid "Print Purchase Order"
@@ -24224,47 +21854,32 @@ msgid "The purchase order could not be updated because"
 msgstr "Η εντολή αγοράς μπορεί να μην είναι ενημερωμένος, επειδή"
 
 #: PO_Items.php:296
-msgid ""
-"The SQL statement used to update the purchase order header record, that "
-"failed was"
-msgstr ""
-"Η πρόταση SQL που χρησιμοποιείται για να ενημερώσετε την εντολή αγοράς "
-"εγγραφή κεφαλίδας, που απέτυχε ήταν"
+msgid "The SQL statement used to update the purchase order header record, that failed was"
+msgstr "Η πρόταση SQL που χρησιμοποιείται για να ενημερώσετε την εντολή αγοράς εγγραφή κεφαλίδας, που απέτυχε ήταν"
 
 #: PO_Items.php:305
 msgid "The purchase order detail line could not be deleted because"
 msgstr ""
 
 #: PO_Items.php:306
-msgid ""
-"The SQL statement used to delete the purchase order detail record, that "
-"failed was"
+msgid "The SQL statement used to delete the purchase order detail record, that failed was"
 msgstr ""
 
 #: PO_Items.php:375
 msgid "One of the purchase order detail records could not be updated because"
-msgstr ""
-"Μία από τις αναλυτικές εγγραφές αγορά προκειμένου μπορούσε να μην είναι "
-"ενημερωμένος, επειδή"
+msgstr "Μία από τις αναλυτικές εγγραφές αγορά προκειμένου μπορούσε να μην είναι ενημερωμένος, επειδή"
 
 #: PO_Items.php:376
-msgid ""
-"The SQL statement used to update the purchase order detail record that "
-"failed was"
-msgstr ""
-"Η πρόταση SQL που χρησιμοποιείται για την ενημέρωση των παραγγελίας ρεκόρ "
-"λεπτομέρεια που απέτυχε ήταν"
+msgid "The SQL statement used to update the purchase order detail record that failed was"
+msgstr "Η πρόταση SQL που χρησιμοποιείται για την ενημέρωση των παραγγελίας ρεκόρ λεπτομέρεια που απέτυχε ήταν"
 
 #: PO_Items.php:397
 msgid "Receive and Enter Purchase Invoice"
 msgstr ""
 
 #: PO_Items.php:414
-msgid ""
-"This item cannot be deleted because some of it has already been received"
-msgstr ""
-"Το στοιχείο αυτό δεν μπορεί να διαγραφεί, διότι ορισμένα από αυτά έχουν ήδη "
-"παραληφθεί"
+msgid "This item cannot be deleted because some of it has already been received"
+msgstr "Το στοιχείο αυτό δεν μπορεί να διαγραφεί, διότι ορισμένα από αυτά έχουν ήδη παραληφθεί"
 
 #: PO_Items.php:427 PO_Items.php:431 PO_Items.php:435 PO_Items.php:439
 #: SpecialOrder.php:207 SpecialOrder.php:212 SpecialOrder.php:217
@@ -24278,9 +21893,7 @@ msgstr "Η ποσότητα του είδους διάταξη πρέπει να
 
 #: PO_Items.php:431 SpecialOrder.php:212
 msgid "The quantity of the ordered item entered must be a positive amount"
-msgstr ""
-"Η ποσότητα των παραγγελθέντων θέμα εγγεγραμμένο πρέπει να είναι μια θετική "
-"ποσότητα"
+msgstr "Η ποσότητα των παραγγελθέντων θέμα εγγεγραμμένο πρέπει να είναι μια θετική ποσότητα"
 
 #: PO_Items.php:435 Prices_Customer.php:71 Prices.php:69 SpecialOrder.php:217
 msgid "The price entered must be numeric"
@@ -24296,16 +21909,11 @@ msgstr "Τα στοιχεία του λογαριασμού για"
 
 #: PO_Items.php:453
 msgid "The SQL used to retrieve the details of the account, but failed was"
-msgstr ""
-"Η SQL χρησιμοποιείται για την ανάκτηση τις λεπτομέρειες του λογαριασμού, "
-"αλλά απέτυχε ήταν"
+msgstr "Η SQL χρησιμοποιείται για την ανάκτηση τις λεπτομέρειες του λογαριασμού, αλλά απέτυχε ήταν"
 
 #: PO_Items.php:457
-msgid ""
-"The validation process for the GL Code entered could not be executed because"
-msgstr ""
-"Η διαδικασία επικύρωσης της GL κώδικας ετέθη δεν ήταν δυνατόν να εκτελεσθεί "
-"διότι"
+msgid "The validation process for the GL Code entered could not be executed because"
+msgstr "Η διαδικασία επικύρωσης της GL κώδικας ετέθη δεν ήταν δυνατόν να εκτελεσθεί διότι"
 
 #: PO_Items.php:459
 msgid "The SQL used to validate the code entered was"
@@ -24332,21 +21940,12 @@ msgid "See the Chart list from the link below"
 msgstr "Δείτε το διάγραμμα λίστα από τον παρακάτω σύνδεσμο"
 
 #: PO_Items.php:485
-msgid ""
-"An asset code was entered but it does not yet exist. Only pre-existing asset "
-"ids can be entered when ordering a fixed asset"
-msgstr ""
-"Ένας κωδικός περιουσιακό στοιχείο είχε εγγραφεί, αλλά δεν υπάρχει ακόμη. "
-"Μόνο οι προϋπάρχουσες ταυτότητες περιουσιακό στοιχείο μπορεί να εισαχθεί "
-"κατά την παραγγελία ενός παγίου περιουσιακού στοιχείου"
+msgid "An asset code was entered but it does not yet exist. Only pre-existing asset ids can be entered when ordering a fixed asset"
+msgstr "Ένας κωδικός περιουσιακό στοιχείο είχε εγγραφεί, αλλά δεν υπάρχει ακόμη. Μόνο οι προϋπάρχουσες ταυτότητες περιουσιακό στοιχείο μπορεί να εισαχθεί κατά την παραγγελία ενός παγίου περιουσιακού στοιχείου"
 
 #: PO_Items.php:499
-msgid ""
-"The description of the item being purchased is required where a non-stock "
-"item is being ordered"
-msgstr ""
-"Η περιγραφή του στοιχείου που αγοράζεται απαιτείται όταν ένα στοιχείο που "
-"δεν αποθέματος που καταδικάζεται"
+msgid "The description of the item being purchased is required where a non-stock item is being ordered"
+msgstr "Η περιγραφή του στοιχείου που αγοράζεται απαιτείται όταν ένα στοιχείο που δεν αποθέματος που καταδικάζεται"
 
 #: PO_Items.php:562 PO_Items.php:725
 msgid "is already on this order"
@@ -24357,11 +21956,8 @@ msgid "The system will not allow the same item on the order more than once"
 msgstr "Το σύστημα δεν θα επιτρέψει το ίδιο θέμα η σειρά πάνω από μία φορά"
 
 #: PO_Items.php:562 PO_Items.php:725
-msgid ""
-"However you can change the quantity ordered of the existing line if necessary"
-msgstr ""
-"Ωστόσο, μπορείτε να αλλάξετε την παραγγελθείσα ποσότητα της υπάρχουσας "
-"γραμμής, εάν χρειάζεται"
+msgid "However you can change the quantity ordered of the existing line if necessary"
+msgstr "Ωστόσο, μπορείτε να αλλάξετε την παραγγελθείσα ποσότητα της υπάρχουσας γραμμής, εάν χρειάζεται"
 
 #: PO_Items.php:581 PO_Items.php:744 PurchaseByPrefSupplier.php:28
 msgid "The item details for"
@@ -24396,11 +21992,8 @@ msgid "per supplier unit"
 msgstr ""
 
 #: PO_Items.php:685 PO_Items.php:849
-msgid ""
-"does not exist in the database and therefore cannot be added to the order"
-msgstr ""
-"δεν υπάρχει στη βάση δεδομένων και ως εκ τούτου δεν μπορεί να προστεθεί με "
-"τη διάταξη"
+msgid "does not exist in the database and therefore cannot be added to the order"
+msgstr "δεν υπάρχει στη βάση δεδομένων και ως εκ τούτου δεν μπορεί να προστεθεί με τη διάταξη"
 
 #: PO_Items.php:859 SelectOrderItems.php:60
 msgid "rows have been added to the order"
@@ -24570,9 +22163,7 @@ msgstr "η πρόταση SQL επιστρέφει το σφάλμα"
 
 #: PO_OrderDetails.php:32
 msgid "This page must be called with a purchase order number to review"
-msgstr ""
-"Αυτή η σελίδα πρέπει να κληθεί με έναν αριθμό εντολής αγοράς για την "
-"αναθεώρηση"
+msgstr "Αυτή η σελίδα πρέπει να κληθεί με έναν αριθμό εντολής αγοράς για την αναθεώρηση"
 
 #: PO_OrderDetails.php:36 PO_OrderDetails.php:74 PO_OrderDetails.php:89
 #: PO_PDFPurchOrder.php:18 PO_PDFPurchOrder.php:124
@@ -24679,9 +22270,7 @@ msgstr "Επιλέξτε μια εντολή αγοράς"
 
 #: PO_PDFPurchOrder.php:12
 msgid "Select a Purchase Order Number to Print before calling this page"
-msgstr ""
-"Επιλέξτε ένα αριθμό παραγγελίας για να τυπωθεί πριν από την κλήση αυτής της "
-"σελίδας"
+msgstr "Επιλέξτε ένα αριθμό παραγγελίας για να τυπωθεί πριν από την κλήση αυτής της σελίδας"
 
 #: PO_PDFPurchOrder.php:19 PO_PDFPurchOrder.php:125
 #: includes/MainMenuLinksArray.php:47
@@ -24690,20 +22279,15 @@ msgstr "Αγορά Εξεταστική Παραγγελία"
 
 #: PO_PDFPurchOrder.php:29
 msgid "This page must be called with a purchase order number to print"
-msgstr ""
-"Αυτή η σελίδα πρέπει να κληθεί με έναν αριθμό εντολής αγοράς για εκτύπωση"
+msgstr "Αυτή η σελίδα πρέπει να κληθεί με έναν αριθμό εντολής αγοράς για εκτύπωση"
 
 #: PO_PDFPurchOrder.php:39
 msgid "Print Purchase Order Number"
 msgstr "Εκτύπωση αριθμό εντολής αγοράς"
 
 #: PO_PDFPurchOrder.php:77
-msgid ""
-"There was a problem retrieving the purchase order header details for Order "
-"Number"
-msgstr ""
-"Υπήρξε ένα πρόβλημα κατά την ανάκτηση των στοιχείων κεφαλίδα αγορά "
-"προκειμένου Αριθμός Παραγγελίας"
+msgid "There was a problem retrieving the purchase order header details for Order Number"
+msgstr "Υπήρξε ένα πρόβλημα κατά την ανάκτηση των στοιχείων κεφαλίδα αγορά προκειμένου Αριθμός Παραγγελίας"
 
 #: PO_PDFPurchOrder.php:115
 msgid "Print Purchase Order Error"
@@ -24732,18 +22316,11 @@ msgstr "Αγορά Αριθμός Παραγγελίας"
 
 #: PO_PDFPurchOrder.php:149
 msgid "To re-print the order it must be modified to allow a reprint"
-msgstr ""
-"Για να επαναλάβετε την εκτύπωση του προκειμένου, πρέπει να τροποποιηθεί ώστε "
-"να επιτρέψει μια ανατύπωση"
+msgstr "Για να επαναλάβετε την εκτύπωση του προκειμένου, πρέπει να τροποποιηθεί ώστε να επιτρέψει μια ανατύπωση"
 
 #: PO_PDFPurchOrder.php:149
-msgid ""
-"This check is there to ensure that duplicate purchase orders are not sent to "
-"the supplier resulting in several deliveries of the same supplies"
-msgstr ""
-"Ο έλεγχος αυτός είναι εκεί για να διασφαλίσει ότι αντίγραφο εντολές αγοράς "
-"δεν αποστέλλονται στον προμηθευτή που προκύπτουν σε διάφορες παραδόσεις της "
-"ίδιας προμηθειών"
+msgid "This check is there to ensure that duplicate purchase orders are not sent to the supplier resulting in several deliveries of the same supplies"
+msgstr "Ο έλεγχος αυτός είναι εκεί για να διασφαλίσει ότι αντίγραφο εντολές αγοράς δεν αποστέλλονται στον προμηθευτή που προκύπτουν σε διάφορες παραδόσεις της ίδιας προμηθειών"
 
 #: PO_PDFPurchOrder.php:152
 msgid "Print This Order as a Copy"
@@ -24783,9 +22360,7 @@ msgstr "Δείτε ποσά σχετικά με το διάταγμα"
 
 #: PO_PDFPurchOrder.php:420
 msgid "There was a problem retrieving the contact details for the supplier"
-msgstr ""
-"Υπήρξε ένα πρόβλημα κατά την ανάκτηση των στοιχείων επικοινωνίας για τον "
-"προμηθευτή"
+msgstr "Υπήρξε ένα πρόβλημα κατά την ανάκτηση των στοιχείων επικοινωνίας για τον προμηθευτή"
 
 #: PO_PDFPurchOrder.php:441
 msgid "There are no contacts defined for the supplier of this order"
@@ -24793,9 +22368,7 @@ msgstr "Δεν υπάρχουν επαφές ορίζεται για τον πρ
 
 #: PO_PDFPurchOrder.php:441
 msgid "You must first set up supplier contacts before emailing an order"
-msgstr ""
-"Πρέπει πρώτα να δημιουργήσει επαφές προμηθευτή πριν από στέλνοντας μια "
-"παραγγελία"
+msgstr "Πρέπει πρώτα να δημιουργήσει επαφές προμηθευτή πριν από στέλνοντας μια παραγγελία"
 
 #: POReport.php:11 POReport.php:514 POReport.php:1280
 msgid "Purchase Order Report"
@@ -24988,12 +22561,8 @@ msgid "Show PO Details"
 msgstr ""
 
 #: PO_SelectOSPurchOrder.php:266 PO_SelectPurchOrder.php:178
-msgid ""
-"To search for purchase orders for a specific part use the part selection "
-"facilities below"
-msgstr ""
-"Για να αναζητήσετε τις εντολές αγοράς για μια συγκεκριμένη χρήση μέρους των "
-"εγκαταστάσεων επιλογής τμήμα κάτω"
+msgid "To search for purchase orders for a specific part use the part selection facilities below"
+msgstr "Για να αναζητήσετε τις εντολές αγοράς για μια συγκεκριμένη χρήση μέρους των εγκαταστάσεων επιλογής τμήμα κάτω"
 
 #: PO_SelectOSPurchOrder.php:295 PO_SelectPurchOrder.php:200
 #: SelectCompletedOrder.php:487 SelectPickingLists.php:267
@@ -25067,11 +22636,8 @@ msgstr ""
 
 #: PriceMatrix.php:40 PricesBasedOnMarkUp.php:190 Prices_Customer.php:89
 #: Prices.php:73
-msgid ""
-"The date this price is to take effect from must be entered in the format"
-msgstr ""
-"Η ημερομηνία η τιμή αυτή να τεθεί σε ισχύ από πρέπει να αναγράφεται με τη "
-"μορφή"
+msgid "The date this price is to take effect from must be entered in the format"
+msgstr "Η ημερομηνία η τιμή αυτή να τεθεί σε ισχύ από πρέπει να αναγράφεται με τη μορφή"
 
 #: PriceMatrix.php:44 Prices_Customer.php:94 Prices.php:79
 msgid "The date this price is be in effect to must be entered in the format"
@@ -25079,12 +22645,8 @@ msgstr "Η ημερομηνία η τιμή αυτή είναι σε ισχύ, 
 
 #: PriceMatrix.php:47 PricesBasedOnMarkUp.php:194 Prices_Customer.php:98
 #: Prices.php:83
-msgid ""
-"The end date is expected to be after the start date, enter an end date after "
-"the start date for this price"
-msgstr ""
-"Η ημερομηνία λήξης αναμένεται να είναι μετά την ημερομηνία έναρξης, "
-"εισαγάγετε μια ημερομηνία λήξης μετά την ημερομηνία έναρξης για την τιμή αυτή"
+msgid "The end date is expected to be after the start date, enter an end date after the start date for this price"
+msgstr "Η ημερομηνία λήξης αναμένεται να είναι μετά την ημερομηνία έναρξης, εισαγάγετε μια ημερομηνία λήξης μετά την ημερομηνία έναρξης για την τιμή αυτή"
 
 #: PriceMatrix.php:69 Prices.php:109
 msgid "This price has already been entered. To change it you should edit it"
@@ -25131,15 +22693,11 @@ msgid "Price Effective To Date"
 msgstr "Τιμή αποτελεσματικά για την Ημερομηνία"
 
 #: PriceMatrix.php:222 Prices.php:327
-msgid ""
-"Enter the date to which this price should be in effect to, or leave empty if "
-"the price should continue indefinitely"
+msgid "Enter the date to which this price should be in effect to, or leave empty if the price should continue indefinitely"
 msgstr ""
 
 #: PriceMatrix.php:231
-msgid ""
-"The price to apply to orders where the quantity exceeds the specified "
-"quantity"
+msgid "The price to apply to orders where the quantity exceeds the specified quantity"
 msgstr ""
 
 #: PriceMatrix.php:269 SpecialOrder.php:625 includes/PDFLowGPPageHeader.inc:46
@@ -25152,14 +22710,7 @@ msgid "Update Pricing"
 msgstr "Ενημέρωση Τιμολόγηση"
 
 #: PricesBasedOnMarkUp.php:9
-msgid ""
-"This page adds new prices or updates already existing prices for a specified "
-"sales type (price list) and currency for the stock category selected - based "
-"on a percentage mark up from cost prices or from preferred supplier cost "
-"data or from another price list. The rounding factor ensures that prices are "
-"at least this amount or a multiple of it. A rounding factor of 5 would mean "
-"that prices would be a minimum of 5 and other prices would be expressed as "
-"multiples of 5."
+msgid "This page adds new prices or updates already existing prices for a specified sales type (price list) and currency for the stock category selected - based on a percentage mark up from cost prices or from preferred supplier cost data or from another price list. The rounding factor ensures that prices are at least this amount or a multiple of it. A rounding factor of 5 would mean that prices would be a minimum of 5 and other prices would be expressed as multiples of 5."
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:21
@@ -25217,9 +22768,7 @@ msgid "Rounding Factor"
 msgstr "Στρογγυλοποίηση Factor"
 
 #: PricesBasedOnMarkUp.php:149
-msgid ""
-"To round to the nearest cent enter 0.01. To round to the nearest whole "
-"dollar enter 1. To round to the nearest 5 dollars enter 5 etc"
+msgid "To round to the nearest cent enter 0.01. To round to the nearest whole dollar enter 1. To round to the nearest 5 dollars enter 5 etc"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:152
@@ -25239,80 +22788,44 @@ msgid "Update Prices"
 msgstr "Ενημέρωση Τιμών"
 
 #: PricesBasedOnMarkUp.php:168
-msgid ""
-"Are you sure you wish to update or add all the prices according to the "
-"criteria selected?"
-msgstr ""
-"Είστε σίγουροι ότι θέλετε να ενημερώσετε ή να προσθέσετε όλες τις τιμές "
-"σύμφωνα με τα επιλεγμένα κριτήρια;"
+msgid "Are you sure you wish to update or add all the prices according to the criteria selected?"
+msgstr "Είστε σίγουροι ότι θέλετε να ενημερώσετε ή να προσθέσετε όλες τις τιμές σύμφωνα με τα επιλεγμένα κριτήρια;"
 
 #: PricesBasedOnMarkUp.php:176
 msgid "No price list is selected to update. No updates will take place"
-msgstr ""
-"Δεν τιμοκατάλογος έχει επιλεγεί για την ενημέρωση. Δεν υπάρχουν ενημερώσεις "
-"θα λάβουν χώρα"
+msgstr "Δεν τιμοκατάλογος έχει επιλεγεί για την ενημέρωση. Δεν υπάρχουν ενημερώσεις θα λάβουν χώρα"
 
 #: PricesBasedOnMarkUp.php:180
-msgid ""
-"No price list currency is selected to update. No updates will take place"
-msgstr ""
-"Δεν νόμισμα τιμοκατάλογος έχει επιλεγεί για την ενημέρωση. Δεν υπάρχουν "
-"ενημερώσεις θα λάβουν χώρα"
+msgid "No price list currency is selected to update. No updates will take place"
+msgstr "Δεν νόμισμα τιμοκατάλογος έχει επιλεγεί για την ενημέρωση. Δεν υπάρχουν ενημερώσεις θα λάβουν χώρα"
 
 #: PricesBasedOnMarkUp.php:186
-msgid ""
-"The date the new price is to be in effect to must be entered in the format"
-msgstr ""
-"Η ημερομηνία που η νέα τιμή είναι να είναι σε ισχύ, πρέπει να εγγράφονται σε "
-"μορφή"
+msgid "The date the new price is to be in effect to must be entered in the format"
+msgstr "Η ημερομηνία που η νέα τιμή είναι να είναι σε ισχύ, πρέπει να εγγράφονται σε μορφή"
 
 #: PricesBasedOnMarkUp.php:198
 msgid "The date this new price is to start from is expected to be after today"
-msgstr ""
-"Η ημερομηνία αυτή η νέα τιμή είναι να ξεκινήσετε από αναμένεται να είναι "
-"μετά από σήμερα"
+msgstr "Η ημερομηνία αυτή η νέα τιμή είναι να ξεκινήσετε από αναμένεται να είναι μετά από σήμερα"
 
 #: PricesBasedOnMarkUp.php:201
-msgid ""
-"The stock category from must be before the stock category to - there would "
-"be not items in the range to update"
-msgstr ""
-"Η κατηγορία μετοχών από πρέπει να είναι πριν από την κατηγορία υλικού - δεν "
-"θα υπήρχε αντικείμενα στην περιοχή για την ενημέρωση"
+msgid "The stock category from must be before the stock category to - there would be not items in the range to update"
+msgstr "Η κατηγορία μετοχών από πρέπει να είναι πριν από την κατηγορία υλικού - δεν θα υπήρχε αντικείμενα στην περιοχή για την ενημέρωση"
 
 #: PricesBasedOnMarkUp.php:205
 msgid "Base price list selected"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:206
-msgid ""
-"When you are updating prices based on another price list - the other price "
-"list must also be selected. No updates will take place until the other price "
-"list is selected"
-msgstr ""
-"Όταν ενημερώνετε τις τιμές με βάση άλλο τιμοκατάλογο - το άλλο τιμοκατάλογο "
-"πρέπει επίσης να επιλεγεί. Δεν υπάρχουν ενημερώσεις θα λάβουν χώρα μέχρι το "
-"άλλο τιμοκατάλογο είναι επιλεγμένο"
+msgid "When you are updating prices based on another price list - the other price list must also be selected. No updates will take place until the other price list is selected"
+msgstr "Όταν ενημερώνετε τις τιμές με βάση άλλο τιμοκατάλογο - το άλλο τιμοκατάλογο πρέπει επίσης να επιλεγεί. Δεν υπάρχουν ενημερώσεις θα λάβουν χώρα μέχρι το άλλο τιμοκατάλογο είναι επιλεγμένο"
 
 #: PricesBasedOnMarkUp.php:210
-msgid ""
-"When you are updating prices based on another price list - the other price "
-"list cannot be the same as the price list being used for the calculation. No "
-"updates will take place until the other price list selected is different "
-"from the price list to be updated"
-msgstr ""
-"Όταν ενημερώνετε τις τιμές με βάση άλλο τιμοκατάλογο - το άλλο τιμοκατάλογο "
-"δεν μπορεί να είναι ο ίδιος με τον τιμοκατάλογο που χρησιμοποιείται για τον "
-"υπολογισμό. Δεν υπάρχουν ενημερώσεις θα λάβουν χώρα μέχρι την άλλη λίστα "
-"επιλεγμένη τιμή είναι διαφορετική από τη λίστα των τιμών που πρέπει να "
-"ενημερώνεται"
+msgid "When you are updating prices based on another price list - the other price list cannot be the same as the price list being used for the calculation. No updates will take place until the other price list selected is different from the price list to be updated"
+msgstr "Όταν ενημερώνετε τις τιμές με βάση άλλο τιμοκατάλογο - το άλλο τιμοκατάλογο δεν μπορεί να είναι ο ίδιος με τον τιμοκατάλογο που χρησιμοποιείται για τον υπολογισμό. Δεν υπάρχουν ενημερώσεις θα λάβουν χώρα μέχρι την άλλη λίστα επιλεγμένη τιμή είναι διαφορετική από τη λίστα των τιμών που πρέπει να ενημερώνεται"
 
 #: PricesBasedOnMarkUp.php:215
-msgid ""
-"For a log of all the prices changed this page should be printed with CTRL+P"
-msgstr ""
-"Για ένα αρχείο καταγραφής όλων των τιμών αλλάξει αυτή τη σελίδα θα πρέπει να "
-"εκτυπώνονται με CTRL + P"
+msgid "For a log of all the prices changed this page should be printed with CTRL+P"
+msgstr "Για ένα αρχείο καταγραφής όλων των τιμών αλλάξει αυτή τη σελίδα θα πρέπει να εκτυπώνονται με CTRL + P"
 
 #: PricesBasedOnMarkUp.php:216
 msgid "So we are using a price list/sales type of"
@@ -25336,23 +22849,15 @@ msgstr "κατά"
 
 #: PricesBasedOnMarkUp.php:231
 msgid "The price list/sales type to be updated must be selected first"
-msgstr ""
-"Ο τιμοκατάλογος / τύπου πώλησης που πρέπει να ενημερωθεί, πρέπει να είναι "
-"επιλεγμένο το πρώτο"
+msgstr "Ο τιμοκατάλογος / τύπου πώλησης που πρέπει να ενημερωθεί, πρέπει να είναι επιλεγμένο το πρώτο"
 
 #: PricesBasedOnMarkUp.php:236
 msgid "The currency of prices to be updated must be selected first"
-msgstr ""
-"Το νόμισμα των τιμών που πρέπει να ενημερωθεί, πρέπει να είναι επιλεγμένο το "
-"πρώτο"
+msgstr "Το νόμισμα των τιμών που πρέπει να ενημερωθεί, πρέπει να είναι επιλεγμένο το πρώτο"
 
 #: PricesBasedOnMarkUp.php:268
-msgid ""
-"Could not get the supplier purchasing information for a preferred supplier "
-"for the item"
-msgstr ""
-"Δεν θα μπορούσε να πάρει τις πληροφορίες που αγοράζουν προμηθευτή για μια "
-"προτιμώμενος προμηθευτής για το στοιχείο"
+msgid "Could not get the supplier purchasing information for a preferred supplier for the item"
+msgstr "Δεν θα μπορούσε να πάρει τις πληροφορίες που αγοράζουν προμηθευτή για μια προτιμώμενος προμηθευτής για το στοιχείο"
 
 #: PricesBasedOnMarkUp.php:271
 msgid "There is no preferred supplier data for the item"
@@ -25365,9 +22870,7 @@ msgstr "οι τιμές δεν θα ενημερωθεί για το θέμα α
 
 #: PricesBasedOnMarkUp.php:274
 msgid "There is more than a single preferred supplier data for the item"
-msgstr ""
-"Υπάρχουν περισσότερα από ένα μόνο προτιμώμενο προμηθευτή δεδομένων για το "
-"στοιχείο"
+msgstr "Υπάρχουν περισσότερα από ένα μόνο προτιμώμενο προμηθευτή δεδομένων για το στοιχείο"
 
 #: PricesBasedOnMarkUp.php:290
 msgid "Could not get the base price for the item"
@@ -25379,19 +22882,11 @@ msgstr "από τον τιμοκατάλογο"
 
 #: PricesBasedOnMarkUp.php:293
 msgid "There is no default price defined in the base price list for the item"
-msgstr ""
-"Δεν υπάρχει προεπιλεγμένη τιμή που ορίζεται στον κατάλογο τιμή βάσης για το "
-"στοιχείο"
+msgstr "Δεν υπάρχει προεπιλεγμένη τιμή που ορίζεται στον κατάλογο τιμή βάσης για το στοιχείο"
 
 #: PricesBasedOnMarkUp.php:302
-msgid ""
-"The cost for this item is not set up or is set up as less than or equal to "
-"zero - no price changes will be made based on zero cost items. The item "
-"concerned is:"
-msgstr ""
-"Το κόστος για το είδος αυτό δεν έχει συσταθεί ή έχει συσταθεί ως μικρότερη ή "
-"ίση με το μηδέν - δεν μεταβολές των τιμών θα γίνεται με βάση το μηδέν "
-"στοιχεία του κόστους. Η εν λόγω διάταξη προβλέπει:"
+msgid "The cost for this item is not set up or is set up as less than or equal to zero - no price changes will be made based on zero cost items. The item concerned is:"
+msgstr "Το κόστος για το είδος αυτό δεν έχει συσταθεί ή έχει συσταθεί ως μικρότερη ή ίση με το μηδέν - δεν μεταβολές των τιμών θα γίνεται με βάση το μηδέν στοιχεία του κόστους. Η εν λόγω διάταξη προβλέπει:"
 
 #: PricesBasedOnMarkUp.php:339
 msgid "Error updating prices for"
@@ -25451,17 +22946,12 @@ msgid "List Price"
 msgstr "Τιμοκατάλογος"
 
 #: PricesByCost.php:222
-msgid ""
-"If the prices above do not have a commencement date as today, this will "
-"create new prices with commencement date of today at the entered figures and "
-"update the existing prices with historical start dates to have an end date "
-"of yesterday. Are You Sure?"
+msgid "If the prices above do not have a commencement date as today, this will create new prices with commencement date of today at the entered figures and update the existing prices with historical start dates to have an end date of yesterday. Are You Sure?"
 msgstr ""
 
 #: PricesByCost.php:230
 msgid "There were no prices meeting the criteria specified to review"
-msgstr ""
-"Δεν υπήρχαν τιμές που πληρούν τα κριτήρια που καθορίζονται για την αναθεώρηση"
+msgstr "Δεν υπήρχαν τιμές που πληρούν τα κριτήρια που καθορίζονται για την αναθεώρηση"
 
 #: PricesByCost.php:234
 msgid "Prices can be displayed based on their relation to cost"
@@ -25493,16 +22983,11 @@ msgstr "Ο πελάτης πρέπει να επιλέγονται από την
 
 #: Prices_Customer.php:27
 msgid "then an item must be selected before this page is called"
-msgstr ""
-"στη συνέχεια, ένα στοιχείο πρέπει να επιλέγεται πριν από αυτήν τη σελίδα "
-"αποκαλείται"
+msgstr "στη συνέχεια, ένα στοιχείο πρέπει να επιλέγεται πριν από αυτήν τη σελίδα αποκαλείται"
 
 #: Prices_Customer.php:28 Prices.php:47 RelatedItemsUpdate.php:47
-msgid ""
-"The product selection page should call this page with a valid product code"
-msgstr ""
-"Η σελίδα επιλογής των προϊόντων θα πρέπει να ζητήσει αυτή τη σελίδα με έναν "
-"έγκυρο κωδικό προϊόντος"
+msgid "The product selection page should call this page with a valid product code"
+msgstr "Η σελίδα επιλογής των προϊόντων θα πρέπει να ζητήσει αυτή τη σελίδα με έναν έγκυρο κωδικό προϊόντος"
 
 #: Prices_Customer.php:35 SelectCustomer.php:221
 msgid "Special Customer Prices"
@@ -25514,8 +22999,7 @@ msgstr "Ο κώδικας τέθηκε μέρος δεν υπάρχει στη 
 
 #: Prices_Customer.php:49 Prices.php:41
 msgid "Only valid parts can have prices entered against them"
-msgstr ""
-"Ισχύει μόνο τα μέρη μπορούν να έχουν τιμές οι οποίες καταλογίζονται τους"
+msgstr "Ισχύει μόνο τα μέρη μπορούν να έχουν τιμές οι οποίες καταλογίζονται τους"
 
 #: Prices_Customer.php:53 Prices.php:55
 msgid "The part selected is a kit set item"
@@ -25523,30 +23007,19 @@ msgstr "Το επιλεγμένο τμήμα είναι μια εξάρτηση
 
 #: Prices_Customer.php:53 Prices.php:55
 msgid "these items explode into their components when selected on an order"
-msgstr ""
-"αυτά τα στοιχεία να εκραγούν στα συστατικά τους, όταν επιλέγονται με μια "
-"παραγγελία"
+msgstr "αυτά τα στοιχεία να εκραγούν στα συστατικά τους, όταν επιλέγονται με μια παραγγελία"
 
 #: Prices_Customer.php:53 Prices.php:55
-msgid ""
-"prices must be set up for the components and no price can be set for the "
-"whole kit"
-msgstr ""
-"οι τιμές πρέπει να συσταθεί για τα στοιχεία και καμία τιμή δεν μπορεί να "
-"τεθεί για ολόκληρο το κιτ"
+msgid "prices must be set up for the components and no price can be set for the whole kit"
+msgstr "οι τιμές πρέπει να συσταθεί για τα στοιχεία και καμία τιμή δεν μπορεί να τεθεί για ολόκληρο το κιτ"
 
 #: Prices_Customer.php:83
 msgid "The branch code entered is not currently defined"
 msgstr "Ο κωδικός υποκαταστήματος που εγγράφονται δεν ορίζεται σήμερα"
 
 #: Prices_Customer.php:102 Prices.php:87
-msgid ""
-"The end date is expected to be after today. There is no point entering a new "
-"price where the effective date is before today!"
-msgstr ""
-"Η ημερομηνία λήξης αναμένεται να είναι μετά από σήμερα. Δεν υπάρχει λόγος να "
-"εισέρχεται σε μια νέα τιμή, όταν η πραγματική ημερομηνία είναι πριν από "
-"σήμερα!"
+msgid "The end date is expected to be after today. There is no point entering a new price where the effective date is before today!"
+msgstr "Η ημερομηνία λήξης αναμένεται να είναι μετά από σήμερα. Δεν υπάρχει λόγος να εισέρχεται σε μια νέα τιμή, όταν η πραγματική ημερομηνία είναι πριν από σήμερα!"
 
 #: Prices_Customer.php:127 Prices_Customer.php:154
 msgid "Price Updated"
@@ -25570,9 +23043,7 @@ msgstr "Η τιμή αυτή έχει διαγραφεί"
 
 #: Prices_Customer.php:203
 msgid "Could not retrieve the normal prices set up because"
-msgstr ""
-"Δεν ήταν δυνατή η ανάκτηση των τιμών που ισχύουν κανονικά δημιουργήθηκε, "
-"διότι λόγω"
+msgstr "Δεν ήταν δυνατή η ανάκτηση των τιμών που ισχύουν κανονικά δημιουργήθηκε, διότι λόγω"
 
 #: Prices_Customer.php:204 Prices_Customer.php:252
 msgid "The SQL used to retrieve these records was"
@@ -25612,9 +23083,7 @@ msgstr "Τιμές Θέση"
 
 #: Prices.php:47 RelatedItemsUpdate.php:47
 msgid "An item must first be selected before this page is called"
-msgstr ""
-"Ένα στοιχείο θα πρέπει πρώτα να επιλεγούν πριν από αυτήν τη σελίδα "
-"αποκαλείται"
+msgstr "Ένα στοιχείο θα πρέπει πρώτα να επιλεγούν πριν από αυτήν τη σελίδα αποκαλείται"
 
 #: Prices.php:155
 msgid "The new price could not be added"
@@ -25653,8 +23122,7 @@ msgid "Amend Price"
 msgstr "Τροποποιούνται Τιμή"
 
 #: PrintCheque.php:12
-msgid ""
-"Something was wrong without an identifier, please ask administrator for help"
+msgid "Something was wrong without an identifier, please ask administrator for help"
 msgstr ""
 
 #: PrintCheque.php:17 PrintCheque.php:18
@@ -25852,8 +23320,7 @@ msgstr "Εκτύπωση Μια άλλη δελτίου συσκευασίας /
 
 #: PrintCustOrder.php:148
 msgid "There was a problem retrieving the details for Order Number"
-msgstr ""
-"Υπήρξε ένα πρόβλημα κατά την ανάκτηση των στοιχείων για Αριθμός Παραγγελίας"
+msgstr "Υπήρξε ένα πρόβλημα κατά την ανάκτηση των στοιχείων για Αριθμός Παραγγελίας"
 
 #: PrintCustOrder.php:196
 msgid "Customer Packing Slip"
@@ -25864,12 +23331,8 @@ msgid "Packing slip for order"
 msgstr "Δελτίο της συσκευασίας για την παραγγελία"
 
 #: PrintCustOrder.php:250
-msgid ""
-"There were no outstanding items on the order to deliver. A dispatch note "
-"cannot be printed"
-msgstr ""
-"Δεν υπάρχουν εκκρεμή ζητήματα σχετικά με τη σειρά να παραδώσει. Ένα δελτίο "
-"αποστολής δεν μπορεί να τυπωθεί"
+msgid "There were no outstanding items on the order to deliver. A dispatch note cannot be printed"
+msgstr "Δεν υπάρχουν εκκρεμή ζητήματα σχετικά με τη σειρά να παραδώσει. Ένα δελτίο αποστολής δεν μπορεί να τυπωθεί"
 
 #: PrintCustStatements.php:9
 msgid "Print Customer Statements"
@@ -25881,16 +23344,11 @@ msgstr "Υπήρξε ένα πρόβλημα κατά τη διευθέτηση
 
 #: PrintCustStatements.php:51
 msgid "The SQL used to settle outstanding transactions was"
-msgstr ""
-"Ο SQL που χρησιμοποιείται για τη διευθέτηση των εκκρεμών συναλλαγών ήταν"
+msgstr "Ο SQL που χρησιμοποιείται για τη διευθέτηση των εκκρεμών συναλλαγών ήταν"
 
 #: PrintCustStatements.php:57
-msgid ""
-"There was a problem retrieving the customer information for the statements "
-"from the database"
-msgstr ""
-"Υπήρξε ένα πρόβλημα κατά την ανάκτηση των πληροφοριών των πελατών για τις "
-"δηλώσεις από τη βάση δεδομένων"
+msgid "There was a problem retrieving the customer information for the statements from the database"
+msgstr "Υπήρξε ένα πρόβλημα κατά την ανάκτηση των πληροφοριών των πελατών για τις δηλώσεις από τη βάση δεδομένων"
 
 #: PrintCustStatements.php:81 PrintCustStatements.php:511
 #: includes/MainMenuLinksArray.php:22
@@ -26025,39 +23483,25 @@ msgstr "Έκθεση συναλλαγών Σφάλμα Εκτύπωση"
 
 #: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
 #: PrintCustTransPortrait.php:752
-msgid ""
-"There was a problem retrieving the invoice or credit note details for note "
-"number"
-msgstr ""
-"Υπήρξε ένα πρόβλημα κατά την ανάκτηση των στοιχείων σημείωμα τιμολογίου ή "
-"πίστωση για τον αριθμό σημείωση"
+msgid "There was a problem retrieving the invoice or credit note details for note number"
+msgstr "Υπήρξε ένα πρόβλημα κατά την ανάκτηση των στοιχείων σημείωμα τιμολογίου ή πίστωση για τον αριθμό σημείωση"
 
 #: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
 #: PrintCustTransPortrait.php:752
-msgid ""
-"To print an invoice, the sales order record, the customer transaction record "
-"and the branch record for the customer must not have been purged"
-msgstr ""
-"Για να εκτυπώσετε ένα τιμολόγιο, το ρεκόρ για τις πωλήσεις, τα στοιχεία των "
-"συναλλαγών των πελατών και την εγγραφή υποκαταστήματος για τον πελάτη δεν "
-"πρέπει να έχουν καθαρισθεί"
+msgid "To print an invoice, the sales order record, the customer transaction record and the branch record for the customer must not have been purged"
+msgstr "Για να εκτυπώσετε ένα τιμολόγιο, το ρεκόρ για τις πωλήσεις, τα στοιχεία των συναλλαγών των πελατών και την εγγραφή υποκαταστήματος για τον πελάτη δεν πρέπει να έχουν καθαρισθεί"
 
 #: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
 #: PrintCustTransPortrait.php:752
-msgid ""
-"To print a credit note only requires the customer, transaction, salesman and "
-"branch records be available"
-msgstr ""
-"Για να εκτυπώσετε ένα πιστωτικό σημείωμα απαιτεί μόνο τον πελάτη, συναλλαγή, "
-"πωλητής και αρχεία υποκατάστημα είναι διαθέσιμα"
+msgid "To print a credit note only requires the customer, transaction, salesman and branch records be available"
+msgstr "Για να εκτυπώσετε ένα πιστωτικό σημείωμα απαιτεί μόνο τον πελάτη, συναλλαγή, πωλητής και αρχεία υποκατάστημα είναι διαθέσιμα"
 
 #: PrintCustTrans.php:230 PrintCustTrans.php:307 PrintCustTrans.php:771
 #: PrintCustTrans.php:981 PrintCustTransPortrait.php:232
 #: PrintCustTransPortrait.php:306 PrintCustTransPortrait.php:754
 #: PrintCustTransPortrait.php:965
 msgid "The SQL used to get this information that failed was"
-msgstr ""
-"Ο SQL που χρησιμοποιείται για να πάρετε τις πληροφορίες που απέτυχε ήταν"
+msgstr "Ο SQL που χρησιμοποιείται για να πάρετε τις πληροφορίες που απέτυχε ήταν"
 
 #: PrintCustTrans.php:239 PrintCustTrans.php:246 PrintCustTrans.php:577
 #: PrintCustTransPortrait.php:241 PrintCustTransPortrait.php:248
@@ -26067,34 +23511,23 @@ msgstr "Επιλέξτε Τιμολόγια / πιστωτικό σημείωμ
 
 #: PrintCustTrans.php:241 PrintCustTrans.php:782 PrintCustTransPortrait.php:243
 #: PrintCustTransPortrait.php:765
-msgid ""
-"Your account is set up to see only a specific salespersons orders. You are "
-"not authorised to view transaction for this order"
+msgid "Your account is set up to see only a specific salespersons orders. You are not authorised to view transaction for this order"
 msgstr ""
 
 #: PrintCustTrans.php:248 PrintCustTrans.php:787 PrintCustTransPortrait.php:250
 #: PrintCustTransPortrait.php:770 SelectOrderItems.php:179
-msgid ""
-"This transaction is addressed to another customer and cannot be displayed "
-"for privacy reasons"
-msgstr ""
-"Η συναλλαγή αυτή απευθύνεται σε άλλον πελάτη και δεν μπορεί να εμφανίζεται "
-"για λόγους ασφαλείας"
+msgid "This transaction is addressed to another customer and cannot be displayed for privacy reasons"
+msgstr "Η συναλλαγή αυτή απευθύνεται σε άλλον πελάτη και δεν μπορεί να εμφανίζεται για λόγους ασφαλείας"
 
 #: PrintCustTrans.php:248 PrintCustTrans.php:787 PrintCustTransPortrait.php:250
 #: PrintCustTransPortrait.php:770 SelectOrderItems.php:179
 msgid "Please select only transactions relevant to your company"
-msgstr ""
-"Παρακαλώ επιλέξτε μόνο τις συναλλαγές που σχετίζονται με την εταιρεία σας"
+msgstr "Παρακαλώ επιλέξτε μόνο τις συναλλαγές που σχετίζονται με την εταιρεία σας"
 
 #: PrintCustTrans.php:305 PrintCustTrans.php:979 PrintCustTransPortrait.php:304
 #: PrintCustTransPortrait.php:963
-msgid ""
-"There was a problem retrieving the invoice or credit note stock movement "
-"details for invoice number"
-msgstr ""
-"Υπήρξε ένα πρόβλημα κατά την ανάκτηση του τιμολογίου ή τα στοιχεία της "
-"πιστωτικής κυκλοφορία σημείωμα υλικό για αριθμό τιμολογίου"
+msgid "There was a problem retrieving the invoice or credit note stock movement details for invoice number"
+msgstr "Υπήρξε ένα πρόβλημα κατά την ανάκτηση του τιμολογίου ή τα στοιχεία της πιστωτικής κυκλοφορία σημείωμα υλικό για αριθμό τιμολογίου"
 
 #: PrintCustTrans.php:488 PrintCustTrans.php:1174
 #: PrintCustTransPortrait.php:478 PrintCustTransPortrait.php:1157
@@ -26163,40 +23596,24 @@ msgid "If only a single invoice is required"
 msgstr "Εάν μόνο ένα ενιαίο τιμολόγιο απαιτείται"
 
 #: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
-msgid ""
-"enter the invoice number to print in the Start transaction number to print "
-"field and leave the End transaction number to print field blank"
-msgstr ""
-"εισάγετε τον αριθμό τιμολογίου για την εκτύπωση στο πλαίσιο Έναρξη αριθμό "
-"συναλλαγής να εκτυπώσετε τομέα και να αφήσει τον αριθμό συναλλαγής End για "
-"να εκτυπώσετε το πεδίο κενό"
+msgid "enter the invoice number to print in the Start transaction number to print field and leave the End transaction number to print field blank"
+msgstr "εισάγετε τον αριθμό τιμολογίου για την εκτύπωση στο πλαίσιο Έναρξη αριθμό συναλλαγής να εκτυπώσετε τομέα και να αφήσει τον αριθμό συναλλαγής End για να εκτυπώσετε το πεδίο κενό"
 
 #: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
-msgid ""
-"Only use the end invoice to print field if you wish to print a sequential "
-"range of invoices"
-msgstr ""
-"Χρησιμοποιείτε μόνο το τιμολόγιο τέλος να εκτυπώσετε πεδίο αν θέλετε να "
-"εκτυπώσετε μια διαδοχική σειρά των τιμολογίων"
+msgid "Only use the end invoice to print field if you wish to print a sequential range of invoices"
+msgstr "Χρησιμοποιείτε μόνο το τιμολόγιο τέλος να εκτυπώσετε πεδίο αν θέλετε να εκτυπώσετε μια διαδοχική σειρά των τιμολογίων"
 
 #: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
 msgid "The last credit note created was number"
 msgstr "Το τελευταίο σημείωμα που δημιουργήθηκε πίστωσης αριθμό"
 
 #: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
-msgid ""
-"A sequential range can be printed using the same method as for invoices above"
-msgstr ""
-"Μια διαδοχική σειρά μπορεί να τυπωθεί με την ίδια μέθοδο όπως και για τα "
-"τιμολόγια άνω"
+msgid "A sequential range can be printed using the same method as for invoices above"
+msgstr "Μια διαδοχική σειρά μπορεί να τυπωθεί με την ίδια μέθοδο όπως και για τα τιμολόγια άνω"
 
 #: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
-msgid ""
-"A single credit note can be printed by only entering a start transaction "
-"number"
-msgstr ""
-"Ένα ενιαίο πιστωτικό σημείωμα μπορούν να εκτυπώνονται από μόνο "
-"πληκτρολογώντας έναν αριθμό συναλλαγής ξεκίνημα"
+msgid "A single credit note can be printed by only entering a start transaction number"
+msgstr "Ένα ενιαίο πιστωτικό σημείωμα μπορούν να εκτυπώνονται από μόνο πληκτρολογώντας έναν αριθμό συναλλαγής ξεκίνημα"
 
 #: PrintCustTrans.php:801 PrintCustTrans.php:1054 PrintCustTrans.php:1109
 #: PrintCustTransPortrait.php:785 PrintCustTransPortrait.php:1037
@@ -26413,9 +23830,7 @@ msgid "The update of the Product Specification failed because"
 msgstr ""
 
 #: ProductSpecs.php:341
-msgid ""
-"Cannot delete this Product Specification because there are test results tied "
-"to it"
+msgid "Cannot delete this Product Specification because there are test results tied to it"
 msgstr ""
 
 #: ProductSpecs.php:345
@@ -26494,15 +23909,11 @@ msgid "Preferred Supplier Purchasing"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:108
-msgid ""
-"An item where a quantity was entered could not be retrieved from the "
-"database. The order cannot proceed. The item code was:"
+msgid "An item where a quantity was entered could not be retrieved from the database. The order cannot proceed. The item code was:"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:148
-msgid ""
-"Your default inventory location is set to a non-existant inventory location. "
-"This purchase order cannot proceed"
+msgid "Your default inventory location is set to a non-existant inventory location. This purchase order cannot proceed"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:294
@@ -26538,8 +23949,7 @@ msgid "Supplier Ordering"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:400
-msgid ""
-"The supplier inventory quantities could not be retrieved by the SQL because"
+msgid "The supplier inventory quantities could not be retrieved by the SQL because"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:417
@@ -26570,8 +23980,7 @@ msgstr ""
 
 #: PurchaseByPrefSupplier.php:535
 msgid "The purchase order quantities could not be retrieved by the SQL because"
-msgstr ""
-"Οι ποσότητες παραγγελίας δεν θα μπορούσε να ανακτηθεί από τον SQL επειδή"
+msgstr "Οι ποσότητες παραγγελίας δεν θα μπορούσε να ανακτηθεί από τον SQL επειδή"
 
 #: PurchaseByPrefSupplier.php:560
 msgid "Enter the quantity to purchase of this item"
@@ -26582,9 +23991,7 @@ msgid "Create Purchase Order"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:568
-msgid ""
-"Clicking this button will create a purchase order for all the quantities in "
-"the grid above for immediate delivery. Are you sure?"
+msgid "Clicking this button will create a purchase order for all the quantities in the grid above for immediate delivery. Are you sure?"
 msgstr ""
 
 #: PurchasesReport.php:15 includes/MainMenuLinksArray.php:47
@@ -26626,9 +24033,7 @@ msgid "GL Overall Total"
 msgstr ""
 
 #: PurchasesReport.php:66
-msgid ""
-"Original amounts in the supplier's currency. GL amounts in the functional "
-"currency."
+msgid "Original amounts in the supplier's currency. GL amounts in the functional currency."
 msgstr ""
 
 #: PurchasesReport.php:76 SuppWhereAlloc.php:32 SuppWhereAlloc.php:37
@@ -26646,8 +24051,7 @@ msgid "Supplier's Currency"
 msgstr ""
 
 #: PurchasesReport.php:227
-msgid ""
-"Shows a report of purchases from suppliers for the range of selected dates."
+msgid "Shows a report of purchases from suppliers for the range of selected dates."
 msgstr ""
 
 #: PurchasesReport.php:270 SalesReport.php:270
@@ -26667,12 +24071,8 @@ msgid "Deleted the supplier discount record"
 msgstr ""
 
 #: PurchData.php:66
-msgid ""
-"The price entered was not numeric and a number is expected. No changes have "
-"been made to the database"
-msgstr ""
-"Η τιμή που εγγράφονται δεν ήταν αριθμητικά και ο αριθμός αναμένεται. Καμία "
-"τροποποίηση δεν πραγματοποιήθηκαν στη βάση δεδομένων"
+msgid "The price entered was not numeric and a number is expected. No changes have been made to the database"
+msgstr "Η τιμή που εγγράφονται δεν ήταν αριθμητικά και ο αριθμός αναμένεται. Καμία τροποποίηση δεν πραγματοποιήθηκαν στη βάση δεδομένων"
 
 #: PurchData.php:68
 msgid "The price entered is zero"
@@ -26683,44 +24083,28 @@ msgid "Is this intentional?"
 msgstr "Είναι αυτή η σκόπιμη;"
 
 #: PurchData.php:73
-msgid ""
-"The lead time entered was not numeric a number of days is expected no "
-"changes have been made to the database"
-msgstr ""
-"Ο χρόνος άρχισε δεν ήταν αριθμητική σειρά των ημερών αναμένεται καμιά αλλαγή "
-"δεν έχει γίνει στη βάση δεδομένων"
+msgid "The lead time entered was not numeric a number of days is expected no changes have been made to the database"
+msgstr "Ο χρόνος άρχισε δεν ήταν αριθμητική σειρά των ημερών αναμένεται καμιά αλλαγή δεν έχει γίνει στη βάση δεδομένων"
 
 #: PurchData.php:78
-msgid ""
-"The minimum order quantity was not numeric and a number is expected no "
-"changes have been made to the database"
-msgstr ""
-"Η ελάχιστη ποσότητα παραγγελίας δεν ήταν αριθμητικά και ο αριθμός αναμένεται "
-"καμιά αλλαγή δεν έχει γίνει στη βάση δεδομένων"
+msgid "The minimum order quantity was not numeric and a number is expected no changes have been made to the database"
+msgstr "Η ελάχιστη ποσότητα παραγγελίας δεν ήταν αριθμητικά και ο αριθμός αναμένεται καμιά αλλαγή δεν έχει γίνει στη βάση δεδομένων"
 
 #: PurchData.php:83
 msgid "The supplier sells an item by the tonne and we hold stock by the kg"
-msgstr ""
-"Ο προμηθευτής πωλεί ένα στοιχείο από τον τόνο και κρατάμε μετοχών από την κ."
+msgstr "Ο προμηθευτής πωλεί ένα στοιχείο από τον τόνο και κρατάμε μετοχών από την κ."
 
 #: PurchData.php:83
 msgid "The suppliers price must be divided by 1000 to get to our cost per kg"
-msgstr ""
-"Η τιμή προμηθευτές πρέπει να διαιρεθεί με το 1000 για να φτάσετε στο κόστος "
-"μας ανά kg"
+msgstr "Η τιμή προμηθευτές πρέπει να διαιρεθεί με το 1000 για να φτάσετε στο κόστος μας ανά kg"
 
 #: PurchData.php:88
-msgid ""
-"The date this purchase price is to take effect from must be entered in the "
-"format"
+msgid "The date this purchase price is to take effect from must be entered in the format"
 msgstr ""
 
 #: PurchData.php:112
-msgid ""
-"The supplier purchasing details could not be added to the database because"
-msgstr ""
-"Τα στοιχεία της αγοράς προμηθευτής δεν θα μπορούσε να προστεθεί στη βάση "
-"δεδομένων, επειδή"
+msgid "The supplier purchasing details could not be added to the database because"
+msgstr "Τα στοιχεία της αγοράς προμηθευτής δεν θα μπορούσε να προστεθεί στη βάση δεδομένων, επειδή"
 
 #: PurchData.php:115
 msgid "This supplier purchasing data has been added to the database"
@@ -26739,52 +24123,35 @@ msgid "The supplier purchasing discount details could not be updated because"
 msgstr ""
 
 #: PurchData.php:140
-msgid ""
-"Supplier discount narrative cannot be empty. No changes will be made to this "
-"record"
+msgid "Supplier discount narrative cannot be empty. No changes will be made to this record"
 msgstr ""
 
 #: PurchData.php:143
-msgid ""
-"Supplier discount percent must be greater than zero but less than 100 "
-"percent. No changes will be made to this record"
+msgid "Supplier discount percent must be greater than zero but less than 100 percent. No changes will be made to this record"
 msgstr ""
 
 #: PurchData.php:146
-msgid ""
-"Both the supplier discount percent and discount amount are non-zero. Only "
-"one or the other can be used. No changes will be made to this record"
+msgid "Both the supplier discount percent and discount amount are non-zero. Only one or the other can be used. No changes will be made to this record"
 msgstr ""
 
 #: PurchData.php:149
-msgid ""
-"The effective to date is prior to the effective from date. No changes will "
-"be made to this record"
+msgid "The effective to date is prior to the effective from date. No changes will be made to this record"
 msgstr ""
 
 #: PurchData.php:167
-msgid ""
-"Supplier discount percent must be greater than zero but less than 100 "
-"percent. This discount record cannot be added."
+msgid "Supplier discount percent must be greater than zero but less than 100 percent. This discount record cannot be added."
 msgstr ""
 
 #: PurchData.php:169
-msgid ""
-"Both the supplier discount percent and discount amount are non-zero. Only "
-"one or the other can be used. This discount record cannot be added."
+msgid "Both the supplier discount percent and discount amount are non-zero. Only one or the other can be used. This discount record cannot be added."
 msgstr ""
 
 #: PurchData.php:171
-msgid ""
-"The effective to date is prior to the effective from date. This discount "
-"record cannot be added."
+msgid "The effective to date is prior to the effective from date. This discount record cannot be added."
 msgstr ""
 
 #: PurchData.php:173
-msgid ""
-"Some supplier discount narrative was entered but both the discount amount "
-"and the discount percent are zero. One of these must be none zero to create "
-"a valid supplier discount record. The supplier discount record was not added."
+msgid "Some supplier discount narrative was entered but both the discount amount and the discount percent are zero. One of these must be none zero to create a valid supplier discount record. The supplier discount record was not added."
 msgstr ""
 
 #: PurchData.php:190
@@ -26808,12 +24175,8 @@ msgid "This purchasing data record has been successfully deleted"
 msgstr "Αυτή η αγοραστική εγγραφή δεδομένων διεγράφη επιτυχώς"
 
 #: PurchData.php:261 StockClone.php:414
-msgid ""
-"The supplier purchasing details for the selected part could not be retrieved "
-"because"
-msgstr ""
-"Ο προμηθευτής προμηθειών λεπτομέρειες για το επιλεγμένο τμήμα δεν μπορεί να "
-"ανακτηθεί, επειδή"
+msgid "The supplier purchasing details for the selected part could not be retrieved because"
+msgstr "Ο προμηθευτής προμηθειών λεπτομέρειες για το επιλεγμένο τμήμα δεν μπορεί να ανακτηθεί, επειδή"
 
 #: PurchData.php:264 StockClone.php:476
 msgid "There is no purchasing data set up for the part selected"
@@ -26850,12 +24213,8 @@ msgid "preferred suppliers set up for"
 msgstr "προτιμώμενων προμηθευτών που έχει συσταθεί για"
 
 #: PurchData.php:335
-msgid ""
-"you should edit the supplier purchasing data to make only one supplier the "
-"preferred supplier"
-msgstr ""
-"θα πρέπει να επεξεργαστείτε τον προμηθευτή αγοραστική δεδομένα να κάνει μόνο "
-"έναν προμηθευτή ο προτιμώμενος προμηθευτής"
+msgid "you should edit the supplier purchasing data to make only one supplier the preferred supplier"
+msgstr "θα πρέπει να επεξεργαστείτε τον προμηθευτή αγοραστική δεδομένα να κάνει μόνο έναν προμηθευτή ο προτιμώμενος προμηθευτής"
 
 #: PurchData.php:337
 msgid "There are NO preferred suppliers set up for"
@@ -26866,11 +24225,8 @@ msgid "you should make one supplier only the preferred supplier"
 msgstr "θα πρέπει να κάνετε έναν προμηθευτή μόνο τον προτιμώμενο προμηθευτή"
 
 #: PurchData.php:353 SupplierPriceList.php:382
-msgid ""
-"The supplier details for the selected supplier could not be retrieved because"
-msgstr ""
-"Οι λεπτομέρειες προμηθευτή για το επιλεγμένο προμηθευτή δεν θα μπορούσε να "
-"ανακτηθεί, επειδή"
+msgid "The supplier details for the selected supplier could not be retrieved because"
+msgstr "Οι λεπτομέρειες προμηθευτή για το επιλεγμένο προμηθευτή δεν θα μπορούσε να ανακτηθεί, επειδή"
 
 #: PurchData.php:362 SupplierPriceList.php:390
 msgid "The supplier code"
@@ -26881,12 +24237,8 @@ msgid "is not an existing supplier in the database"
 msgstr "δεν είναι μια υπάρχουσα προμηθευτή στη βάση δεδομένων"
 
 #: PurchData.php:362 SupplierPriceList.php:390
-msgid ""
-"You must enter an alternative supplier code or select a supplier using the "
-"search facility below"
-msgstr ""
-"Πρέπει να δώσετε ένα εναλλακτικό κωδικό προμηθευτή ή να επιλέξετε ένα "
-"προμηθευτή χρήση της δυνατότητας αναζήτησης παρακάτω"
+msgid "You must enter an alternative supplier code or select a supplier using the search facility below"
+msgstr "Πρέπει να δώσετε ένα εναλλακτικό κωδικό προμηθευτή ή να επιλέξετε ένα προμηθευτή χρήση της δυνατότητας αναζήτησης παρακάτω"
 
 #: PurchData.php:375 SellThroughSupport.php:192 SupplierPriceList.php:408
 msgid "Text in the Supplier"
@@ -26901,19 +24253,12 @@ msgid "Find Suppliers Now"
 msgstr "Βρείτε προμηθευτές Τώρα"
 
 #: PurchData.php:400 SellThroughSupport.php:119
-msgid ""
-"Supplier Name keywords have been used in preference to the Supplier Code "
-"extract entered"
-msgstr ""
-"Οι λέξεις-κλειδιά Προμηθευτή Ονοματεπώνυμο έχουν χρησιμοποιηθεί κατά "
-"προτίμηση προς τον Προμηθευτή κώδικα απόσπασμα εγγράφεται"
+msgid "Supplier Name keywords have been used in preference to the Supplier Code extract entered"
+msgstr "Οι λέξεις-κλειδιά Προμηθευτή Ονοματεπώνυμο έχουν χρησιμοποιηθεί κατά προτίμηση προς τον Προμηθευτή κώδικα απόσπασμα εγγράφεται"
 
 #: PurchData.php:430 SellThroughSupport.php:149 SupplierPriceList.php:446
-msgid ""
-"The suppliers matching the criteria entered could not be retrieved because"
-msgstr ""
-"Οι προμηθευτές που πληρούν τα κριτήρια που εγγράφονται δεν μπορούν να "
-"ανακτηθούν επειδή"
+msgid "The suppliers matching the criteria entered could not be retrieved because"
+msgstr "Οι προμηθευτές που πληρούν τα κριτήρια που εγγράφονται δεν μπορούν να ανακτηθούν επειδή"
 
 #: PurchData.php:431 SellThroughSupport.php:150 SupplierPriceList.php:447
 msgid "The SQL to retrieve supplier details that failed was"
@@ -26921,8 +24266,7 @@ msgstr "Ο SQL για να ανακτήσετε τις λεπτομέρειες
 
 #: PurchData.php:446
 msgid "The item selected is a dummy part or an assembly or kit set part"
-msgstr ""
-"Το επιλεγμένο στοιχείο είναι ένα εικονικό μέρος ή σύνολο ή τμήμα kit που"
+msgstr "Το επιλεγμένο στοιχείο είναι ένα εικονικό μέρος ή σύνολο ή τμήμα kit που"
 
 #: PurchData.php:446
 msgid "it is not purchased"
@@ -26933,12 +24277,8 @@ msgid "Entry of purchasing information is therefore inappropriate"
 msgstr "Έναρξη της αγοραστικής την πληροφορία είναι συνεπώς ακατάλληλες"
 
 #: PurchData.php:530
-msgid ""
-"The supplier purchasing details for the selected supplier and item could not "
-"be retrieved because"
-msgstr ""
-"Ο προμηθευτής προμηθειών λεπτομέρειες για το επιλεγμένο προμηθευτή και το "
-"σημείο δεν θα μπορούσε να ανακτηθεί, επειδή"
+msgid "The supplier purchasing details for the selected supplier and item could not be retrieved because"
+msgstr "Ο προμηθευτής προμηθειών λεπτομέρειες για το επιλεγμένο προμηθευτή και το σημείο δεν θα μπορούσε να ανακτηθεί, επειδή"
 
 #: PurchData.php:607
 msgid "in Supplier Currency"
@@ -27054,8 +24394,7 @@ msgstr ""
 
 #: QATests.php:248
 msgid ""
-"Can be used to group certain Tests on the Product Specification or "
-"Certificate of\n"
+"Can be used to group certain Tests on the Product Specification or Certificate of\n"
 "Analysis or left blank"
 msgstr ""
 
@@ -27089,33 +24428,20 @@ msgid "Recurring Orders"
 msgstr "Επαναλαμβανόμενη Παραγγελίες"
 
 #: RecurringSalesOrders.php:166
-msgid ""
-"A new recurring order can only be created if an order template has already "
-"been created from the normal order entry screen"
-msgstr ""
-"Μια νέα τακτική εντολή μπορεί να δημιουργηθεί μόνο εάν ένα πρότυπο ώστε έχει "
-"ήδη δημιουργηθεί από την κανονική οθόνη εισαγωγής για"
+msgid "A new recurring order can only be created if an order template has already been created from the normal order entry screen"
+msgstr "Μια νέα τακτική εντολή μπορεί να δημιουργηθεί μόνο εάν ένα πρότυπο ώστε έχει ήδη δημιουργηθεί από την κανονική οθόνη εισαγωγής για"
 
 #: RecurringSalesOrders.php:166
-msgid ""
-"To enter an order template select sales order entry from the orders tab of "
-"the main menu"
-msgstr ""
-"Για να εισαγάγετε ένα πρότυπο για επιλογή καταχώρησης για τις πωλήσεις από "
-"την καρτέλα διαταγές του κύριου μενού"
+msgid "To enter an order template select sales order entry from the orders tab of the main menu"
+msgstr "Για να εισαγάγετε ένα πρότυπο για επιλογή καταχώρησης για τις πωλήσεις από την καρτέλα διαταγές του κύριου μενού"
 
 #: RecurringSalesOrders.php:174
-msgid ""
-"Could not delete recurring sales order lines for the recurring order template"
-msgstr ""
-"Δεν είναι δυνατή η διαγραφή επαναλαμβανόμενες γραμμές για τις πωλήσεις για "
-"το επαναλαμβανόμενο πρότυπο για"
+msgid "Could not delete recurring sales order lines for the recurring order template"
+msgstr "Δεν είναι δυνατή η διαγραφή επαναλαμβανόμενες γραμμές για τις πωλήσεις για το επαναλαμβανόμενο πρότυπο για"
 
 #: RecurringSalesOrders.php:178
 msgid "Could not delete the recurring sales order template number"
-msgstr ""
-"Δεν μπόρεσε να διαγράψει τις επαναλαμβανόμενες πωλήσεις αύξοντα αριθμό "
-"πρότυπο"
+msgstr "Δεν μπόρεσε να διαγράψει τις επαναλαμβανόμενες πωλήσεις αύξοντα αριθμό πρότυπο"
 
 #: RecurringSalesOrders.php:181
 msgid "Successfully deleted recurring sales order template number"
@@ -27126,24 +24452,16 @@ msgid "Select A Recurring Sales Order Template"
 msgstr "Επιλογή Α Επαναληπτική Πρότυπο Τάξης Πωλήσεις"
 
 #: RecurringSalesOrders.php:195
-msgid ""
-"The last recurrence or start date of this recurring order must be a valid "
-"date in the format"
-msgstr ""
-"Η τελευταία υποτροπή ή ημερομηνία έναρξης της εν λόγω τακτική εντολή πρέπει "
-"να είναι μια έγκυρη ημερομηνία με τη μορφή"
+msgid "The last recurrence or start date of this recurring order must be a valid date in the format"
+msgstr "Η τελευταία υποτροπή ή ημερομηνία έναρξης της εν λόγω τακτική εντολή πρέπει να είναι μια έγκυρη ημερομηνία με τη μορφή"
 
 #: RecurringSalesOrders.php:199
 msgid "The end date of this recurring order must be a valid date in the format"
-msgstr ""
-"Η ημερομηνία λήξης της εν λόγω τακτική εντολή πρέπει να είναι μια έγκυρη "
-"ημερομηνία με τη μορφή"
+msgstr "Η ημερομηνία λήξης της εν λόγω τακτική εντολή πρέπει να είναι μια έγκυρη ημερομηνία με τη μορφή"
 
 #: RecurringSalesOrders.php:203
 msgid "The end date of this recurring order must be after the start date"
-msgstr ""
-"Η ημερομηνία λήξης της εν λόγω τακτική εντολή πρέπει να είναι μετά την "
-"ημερομηνία έναρξης"
+msgstr "Η ημερομηνία λήξης της εν λόγω τακτική εντολή πρέπει να είναι μετά την ημερομηνία έναρξης"
 
 #: RecurringSalesOrders.php:265
 msgid "The recurring order cannot be added because"
@@ -27240,29 +24558,19 @@ msgstr "Διαγραφή Επαναλαμβανόμενη Παραγγελία"
 
 #: RecurringSalesOrders.php:505
 msgid "Are you sure you wish to delete this recurring order template?"
-msgstr ""
-"Είστε σίγουροι ότι θέλετε να διαγράψετε αυτό το επαναλαμβανόμενο πρότυπο "
-"παραγγελία;"
+msgstr "Είστε σίγουροι ότι θέλετε να διαγράψετε αυτό το επαναλαμβανόμενο πρότυπο παραγγελία;"
 
 #: RecurringSalesOrdersProcess.php:22
 msgid "Recurring Orders Process"
 msgstr "Επαναλαμβανόμενη διαδικασία παραγγελιών"
 
 #: RecurringSalesOrdersProcess.php:76
-msgid ""
-"There was a problem retrieving the recurring sales order templates. The "
-"database reported:"
-msgstr ""
-"Υπήρξε ένα πρόβλημα κατά την ανάκτηση των περιοδικών για πωλήσεις πρότυπα. Η "
-"βάση δεδομένων που αναφέρθηκαν:"
+msgid "There was a problem retrieving the recurring sales order templates. The database reported:"
+msgstr "Υπήρξε ένα πρόβλημα κατά την ανάκτηση των περιοδικών για πωλήσεις πρότυπα. Η βάση δεδομένων που αναφέρθηκαν:"
 
 #: RecurringSalesOrdersProcess.php:79
-msgid ""
-"There are no recurring order templates that are due to have another "
-"recurring order created"
-msgstr ""
-"Δεν υπάρχουν επαναλαμβανόμενες προκειμένου πρότυπα που πρόκειται να έχουν "
-"άλλη επαναλαμβανόμενα δημιουργούνται για"
+msgid "There are no recurring order templates that are due to have another recurring order created"
+msgstr "Δεν υπάρχουν επαναλαμβανόμενες προκειμένου πρότυπα που πρόκειται να έχουν άλλη επαναλαμβανόμενα δημιουργούνται για"
 
 #: RecurringSalesOrdersProcess.php:84
 msgid "The number of recurring orders to process is"
@@ -27277,11 +24585,8 @@ msgid "Date calculated for the next recurrence was"
 msgstr "Ημερομηνία υπολογίζεται για την επόμενη επανάληψη ήταν"
 
 #: RecurringSalesOrdersProcess.php:148
-msgid ""
-"A new order has been created from a recurring order template for customer"
-msgstr ""
-"Μια νέα τάξη πραγμάτων έχει δημιουργηθεί από ένα επαναλαμβανόμενο πρότυπο "
-"προκειμένου για τον πελάτη"
+msgid "A new order has been created from a recurring order template for customer"
+msgstr "Μια νέα τάξη πραγμάτων έχει δημιουργηθεί από ένα επαναλαμβανόμενο πρότυπο προκειμένου για τον πελάτη"
 
 #: RecurringSalesOrdersProcess.php:148
 msgid "The order number is:"
@@ -27289,22 +24594,15 @@ msgstr "Ο αύξων αριθμός είναι:"
 
 #: RecurringSalesOrdersProcess.php:161
 msgid "The line items of the recurring order cannot be retrieved because"
-msgstr ""
-"Τα στοιχεία γραμμής από τα επανερχόμενα σειρά δεν μπορεί να ανακτηθεί, επειδή"
+msgstr "Τα στοιχεία γραμμής από τα επανερχόμενα σειρά δεν μπορεί να ανακτηθεί, επειδή"
 
 #: RecurringSalesOrdersProcess.php:189
 msgid "Could not insert the order lines from the recurring order template"
-msgstr ""
-"Δεν ήταν δυνατή η εισαγωγή των γραμμών ώστε από τα επαναλαμβανόμενα πρότυπο "
-"για"
+msgstr "Δεν ήταν δυνατή η εισαγωγή των γραμμών ώστε από τα επαναλαμβανόμενα πρότυπο για"
 
 #: RecurringSalesOrdersProcess.php:196
-msgid ""
-"Could not update the last recurrence of the recurring order template. The "
-"database reported the error:"
-msgstr ""
-"Δεν ήταν δυνατή η ενημέρωση της τελευταίας επανάληψης των επαναλαμβανόμενων "
-"προτύπου τάξη. Η βάση δεδομένων αναφέρει το σφάλμα:"
+msgid "Could not update the last recurrence of the recurring order template. The database reported the error:"
+msgstr "Δεν ήταν δυνατή η ενημέρωση της τελευταίας επανάληψης των επαναλαμβανόμενων προτύπου τάξη. Η βάση δεδομένων αναφέρει το σφάλμα:"
 
 #: RecurringSalesOrdersProcess.php:201
 msgid "Recurring order was created for"
@@ -27315,61 +24613,38 @@ msgid "with order Number"
 msgstr "με την παραγγελία Αριθμός"
 
 #: RecurringSalesOrdersProcess.php:215
-msgid ""
-"Unable to determine the area where the sale is to, from the customer "
-"branches table, please select an area for this branch"
-msgstr ""
-"Ανίκανος να καθορίσει την περιοχή όπου η πώληση προς, από τους κλάδους των "
-"πελατών πίνακα, επιλέξτε μια περιοχή για την εν λόγω θυγατρικής"
+msgid "Unable to determine the area where the sale is to, from the customer branches table, please select an area for this branch"
+msgstr "Ανίκανος να καθορίσει την περιοχή όπου η πώληση προς, από τους κλάδους των πελατών πίνακα, επιλέξτε μια περιοχή για την εν λόγω θυγατρικής"
 
 #: RecurringSalesOrdersProcess.php:227
-msgid ""
-"The exchange rate for the customer currency could not be retrieved from the "
-"currency table because:"
-msgstr ""
-"Η συναλλαγματική ισοτιμία για το νόμισμα του πελάτη δεν μπορούν να "
-"ανακτηθούν από τον πίνακα νόμισμα, διότι:"
+msgid "The exchange rate for the customer currency could not be retrieved from the currency table because:"
+msgstr "Η συναλλαγματική ισοτιμία για το νόμισμα του πελάτη δεν μπορούν να ανακτηθούν από τον πίνακα νόμισμα, διότι:"
 
 #: RecurringSalesOrdersProcess.php:233
-msgid ""
-"Could not retrieve the tax province of the location from where the order was "
-"fulfilled because:"
-msgstr ""
-"Δεν ήταν δυνατή η ανάκτηση της επαρχίας φορολογική του θέση από όπου η "
-"εντολή ήταν πληρούνται διότι:"
+msgid "Could not retrieve the tax province of the location from where the order was fulfilled because:"
+msgstr "Δεν ήταν δυνατή η ανάκτηση της επαρχίας φορολογική του θέση από όπου η εντολή ήταν πληρούνται διότι:"
 
 #: RecurringSalesOrdersProcess.php:274 includes/DefineCartClass.php:308
 #: includes/DefineCartClass.php:342 includes/DefineCartClass.php:390
 #: includes/DefineSuppTransClass.php:73
 msgid "The taxes and rates for this item could not be retrieved because"
-msgstr ""
-"Οι φόροι και οι τιμές για το στοιχείο αυτό δεν μπορεί να ανακτηθεί, επειδή"
+msgstr "Οι φόροι και οι τιμές για το στοιχείο αυτό δεν μπορεί να ανακτηθεί, επειδή"
 
 #: RecurringSalesOrdersProcess.php:579
 msgid "The following SQL to insert the tax GLTrans record was used"
-msgstr ""
-"Οι παρακάτω SQL για την εισαγωγή του φόρου GLTrans ρεκόρ χρησιμοποιήθηκε"
+msgstr "Οι παρακάτω SQL για την εισαγωγή του φόρου GLTrans ρεκόρ χρησιμοποιήθηκε"
 
 #: RecurringSalesOrdersProcess.php:703
-msgid ""
-"This recurring order was set to produce the invoice automatically on invoice "
-"number"
-msgstr ""
-"Αυτή η τακτική εντολή ορίστηκε να προσκομίσει το τιμολόγιο αυτόματα στο "
-"τιμολόγιο τον αριθμό"
+msgid "This recurring order was set to produce the invoice automatically on invoice number"
+msgstr "Αυτή η τακτική εντολή ορίστηκε να προσκομίσει το τιμολόγιο αυτόματα στο τιμολόγιο τον αριθμό"
 
 #: RecurringSalesOrdersProcess.php:709
 msgid "Recurring Order Created Advice"
 msgstr "Επαναλαμβανόμενη Παραγγείλετε Δημιουργήθηκε Συμβουλές"
 
 #: RecurringSalesOrdersProcess.php:720
-msgid ""
-"No email advice was sent for this order because the location has no email "
-"contact defined with a valid email address"
-msgstr ""
-"Δεν email συμβουλές εστάλη για αυτό το σκοπό, επειδή η θέση δεν έχει κανένα "
-"e-mail επικοινωνίας ορίζεται με μια έγκυρη διεύθυνση ηλεκτρονικού "
-"ταχυδρομείου"
+msgid "No email advice was sent for this order because the location has no email contact defined with a valid email address"
+msgstr "Δεν email συμβουλές εστάλη για αυτό το σκοπό, επειδή η θέση δεν έχει κανένα e-mail επικοινωνίας ορίζεται με μια έγκυρη διεύθυνση ηλεκτρονικού ταχυδρομείου"
 
 #: RelatedItemsUpdate.php:5
 msgid "Update Related Items"
@@ -27478,12 +24753,8 @@ msgid "Bin Location"
 msgstr ""
 
 #: ReorderLevelLocation.php:143 ReorderLevel.php:184
-msgid ""
-"Use this report to display the reorder levels for Inventory items in "
-"different categories."
-msgstr ""
-"Χρησιμοποιήστε αυτή την έκθεση για να εμφανίσετε τα επίπεδα ανακατάταξη των "
-"Αποθεμάτων αντικείμενα σε διαφορετικές κατηγορίες."
+msgid "Use this report to display the reorder levels for Inventory items in different categories."
+msgstr "Χρησιμοποιήστε αυτή την έκθεση για να εμφανίσετε τα επίπεδα ανακατάταξη των Αποθεμάτων αντικείμενα σε διαφορετικές κατηγορίες."
 
 #: ReorderLevelLocation.php:180
 msgid "Number Of Days Sales"
@@ -27503,8 +24774,7 @@ msgstr "Μέρη κάτω από το επίπεδο αναδιατάξετε"
 
 #: ReorderLevel.php:61
 msgid "The Reorder Level report could not be retrieved by the SQL because"
-msgstr ""
-"Η Αναδιάταξη επιπέδου έκθεση δεν θα μπορούσε να ανακτηθεί από τον SQL επειδή"
+msgstr "Η Αναδιάταξη επιπέδου έκθεση δεν θα μπορούσε να ανακτηθεί από τον SQL επειδή"
 
 #: ReorderLevel.php:168
 msgid "Print Reorder Level Report"
@@ -27577,8 +24847,7 @@ msgstr "Αντίστροφη αγαθών που έχουν παραληφθεί
 
 #: ReverseGRN.php:18
 msgid "This page is expected to be called after a supplier has been selected"
-msgstr ""
-"Αυτή η σελίδα αναμένεται να κληθεί μετά από μια προμηθευτής έχει επιλεγεί"
+msgstr "Αυτή η σελίδα αναμένεται να κληθεί μετά από μια προμηθευτής έχει επιλεγεί"
 
 #: ReverseGRN.php:23
 msgid "Could not retrieve the supplier name for"
@@ -27590,8 +24859,7 @@ msgstr "Αντίστροφη αγαθών που έχουν παραληφθεί
 
 #: ReverseGRN.php:54
 msgid "Could not get the details of the GRN selected for reversal because"
-msgstr ""
-"Δεν θα μπορούσε να πάρει τα στοιχεία του GRN επιλεγεί για την αναστροφή, λόγω"
+msgstr "Δεν θα μπορούσε να πάρει τα στοιχεία του GRN επιλεγεί για την αναστροφή, λόγω"
 
 #: ReverseGRN.php:55
 msgid "The following SQL to retrieve the GRN details was used"
@@ -27602,14 +24870,8 @@ msgid "The GRN"
 msgstr "Η GRN"
 
 #: ReverseGRN.php:64
-msgid ""
-"has already been reversed or fully invoiced by the supplier - it cannot be "
-"reversed - stock quantities must be corrected by stock adjustments - the "
-"stock is paid for"
-msgstr ""
-"έχει ήδη ανατραπεί πλήρως ή τιμολογήθηκαν από τον προμηθευτή - δεν μπορεί να "
-"αντιστραφεί - τις ποσότητες αποθεμάτων, πρέπει να διορθωθεί με προσαρμογές "
-"ελλείμματος - το απόθεμα που καταβάλλεται για"
+msgid "has already been reversed or fully invoiced by the supplier - it cannot be reversed - stock quantities must be corrected by stock adjustments - the stock is paid for"
+msgstr "έχει ήδη ανατραπεί πλήρως ή τιμολογήθηκαν από τον προμηθευτή - δεν μπορεί να αντιστραφεί - τις ποσότητες αποθεμάτων, πρέπει να διορθωθεί με προσαρμογές ελλείμματος - το απόθεμα που καταβάλλεται για"
 
 #: ReverseGRN.php:97
 msgid "Unable to retrieve the quantity on hand of"
@@ -27632,37 +24894,24 @@ msgid "remain"
 msgstr "παραμένουν"
 
 #: ReverseGRN.php:102
-msgid ""
-"The GRN can only be reversed if all the original serial number items are "
-"still in stock in the location they were received into"
-msgstr ""
-"Η GRN μπορεί να αντιστραφεί εάν όλοι οι αρχικοί αύξοντα αριθμό ειδών "
-"βρίσκονται ακόμη σε απόθεμα στην περιοχή που ελήφθησαν σε"
+msgid "The GRN can only be reversed if all the original serial number items are still in stock in the location they were received into"
+msgstr "Η GRN μπορεί να αντιστραφεί εάν όλοι οι αρχικοί αύξοντα αριθμό ειδών βρίσκονται ακόμη σε απόθεμα στην περιοχή που ελήφθησαν σε"
 
 #: ReverseGRN.php:126
-msgid ""
-"The purchase order detail record could not be updated with the quantity "
-"reversed because"
-msgstr ""
-"Η εντολή αγοράς καταγράφουν λεπτομερώς δεν θα μπορούσε να ενημερωθεί με την "
-"ποσότητα αναστραφεί εξαιτίας"
+msgid "The purchase order detail record could not be updated with the quantity reversed because"
+msgstr "Η εντολή αγοράς καταγράφουν λεπτομερώς δεν θα μπορούσε να ενημερωθεί με την ποσότητα αναστραφεί εξαιτίας"
 
 #: ReverseGRN.php:133
 msgid "GRN Reversed for"
 msgstr "GRN αντιστραφεί"
 
 #: ReverseGRN.php:136
-msgid ""
-"The purchase order statusand status comment could not be changed because"
-msgstr ""
-"Η εντολή αγοράς statusand σχολιάσει το καθεστώς δεν θα μπορούσε να αλλάξει "
-"επειδή"
+msgid "The purchase order statusand status comment could not be changed because"
+msgstr "Η εντολή αγοράς statusand σχολιάσει το καθεστώς δεν θα μπορούσε να αλλάξει επειδή"
 
 #: ReverseGRN.php:137
 msgid "The following SQL to update the purchase order header record was used"
-msgstr ""
-"Οι παρακάτω SQL για να ενημερώσετε την εντολή αγοράς εγγραφή κεφαλίδας "
-"χρησιμοποιήθηκε"
+msgstr "Οι παρακάτω SQL για να ενημερώσετε την εντολή αγοράς εγγραφή κεφαλίδας χρησιμοποιήθηκε"
 
 #: ReverseGRN.php:145
 msgid "Failed to delete the grn from supplier invoice record"
@@ -27682,42 +24931,27 @@ msgstr "Η εγγραφή GRN θα μπορούσε να μην είναι εν
 
 #: ReverseGRN.php:155
 msgid "This reversal of goods received has not been processed because"
-msgstr ""
-"Αυτή η αντιστροφή των εμπορευμάτων που παραλήφθηκαν δεν έχει εγκριθεί λόγω"
+msgstr "Αυτή η αντιστροφή των εμπορευμάτων που παραλήφθηκαν δεν έχει εγκριθεί λόγω"
 
 #: ReverseGRN.php:184
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost addition could not be reversed:"
-msgstr ""
-"Κρίσιμο λάθος! Σημειώστε αυτό το λάθος και να ζητήσουν βοήθεια. Το πάγιο "
-"Επιπλέον κόστος περιουσιακού στοιχείου δεν μπορούσε να αντιστραφεί:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost addition could not be reversed:"
+msgstr "Κρίσιμο λάθος! Σημειώστε αυτό το λάθος και να ζητήσουν βοήθεια. Το πάγιο Επιπλέον κόστος περιουσιακού στοιχείου δεν μπορούσε να αντιστραφεί:"
 
 #: ReverseGRN.php:185
-msgid ""
-"The following SQL was used to attempt the reduce the cost of the asset was:"
-msgstr ""
-"Η ακόλουθη SQL χρησιμοποιήθηκε για την προσπάθεια της να μειώσει το κόστος "
-"του περιουσιακού στοιχείου ήταν:"
+msgid "The following SQL was used to attempt the reduce the cost of the asset was:"
+msgstr "Η ακόλουθη SQL χρησιμοποιήθηκε για την προσπάθεια της να μειώσει το κόστος του περιουσιακού στοιχείου ήταν:"
 
 #: ReverseGRN.php:192
 msgid "Could not determine if the item exists because"
 msgstr "Δεν μπόρεσα να καθορίσει εάν το στοιχείο υπάρχει γιατί"
 
 #: ReverseGRN.php:206
-msgid ""
-"Could not get the quantity on hand of the item before the reversal was "
-"processed"
-msgstr ""
-"Δεν θα μπορούσε να πάρει την ποσότητα στο χέρι του είδους πριν από την "
-"αντιστροφή έγινε επεξεργασία"
+msgid "Could not get the quantity on hand of the item before the reversal was processed"
+msgstr "Δεν θα μπορούσε να πάρει την ποσότητα στο χέρι του είδους πριν από την αντιστροφή έγινε επεξεργασία"
 
 #: ReverseGRN.php:270
-msgid ""
-"Could not insert the reversing stock movements for the batch/serial numbers"
-msgstr ""
-"Δεν ήταν δυνατή η εισαγωγή της αναστροφής της κίνησης των αποθεμάτων για την "
-"παρτίδα / αύξοντες αριθμούς"
+msgid "Could not insert the reversing stock movements for the batch/serial numbers"
+msgstr "Δεν ήταν δυνατή η εισαγωγή της αναστροφής της κίνησης των αποθεμάτων για την παρτίδα / αύξοντες αριθμούς"
 
 #: ReverseGRN.php:270 ReverseGRN.php:277
 msgid "The SQL used but failed was"
@@ -27732,12 +24966,8 @@ msgid "GRN Reversal for PO"
 msgstr "GRN αντιστροφή για PO"
 
 #: ReverseGRN.php:307
-msgid ""
-"The purchase GL posting could not be inserted for the reversal of the "
-"received item because"
-msgstr ""
-"Η GL αγορά απόσπασης δεν μπορεί να εισαχθεί για την αντιστροφή της το "
-"στοιχείο που λαμβάνετε, διότι"
+msgid "The purchase GL posting could not be inserted for the reversal of the received item because"
+msgstr "Η GL αγορά απόσπασης δεν μπορεί να εισαχθεί για την αντιστροφή της το στοιχείο που λαμβάνετε, διότι"
 
 #: ReverseGRN.php:324
 msgid "GRN Reversal PO"
@@ -27769,13 +24999,11 @@ msgstr "Το μήνυμα ήταν"
 
 #: ReverseGRN.php:386
 msgid "There are no outstanding goods received yet to be invoiced for"
-msgstr ""
-"Δεν υπάρχουν εκκρεμή αγαθών που έχουν παραληφθεί ακόμα να χρεώνεται για"
+msgstr "Δεν υπάρχουν εκκρεμή αγαθών που έχουν παραληφθεί ακόμα να χρεώνεται για"
 
 #: ReverseGRN.php:386
 msgid "To reverse a GRN that has been invoiced first it must be credited"
-msgstr ""
-"Για να αντιστρέψετε μια GRN που έχει τιμολογηθεί πρώτα πρέπει να πιστωθούν"
+msgstr "Για να αντιστρέψετε μια GRN που έχει τιμολογηθεί πρώτα πρέπει να πιστωθούν"
 
 #: ReverseGRN.php:390 SuppCreditGRNs.php:89 SuppCreditGRNs.php:190
 #: SuppCreditGRNs.php:284 SupplierCredit.php:311 SupplierCredit.php:984
@@ -27863,12 +25091,8 @@ msgid "The column number must be less than 11"
 msgstr "Ο αριθμός στήλη πρέπει να είναι μικρότερη των 11"
 
 #: SalesAnalReptCols.php:101
-msgid ""
-"The Period From must be before the Period To, otherwise the column will "
-"always have no value"
-msgstr ""
-"Η περίοδος από πρέπει να είναι πριν από την περίοδο έως το, διαφορετικά η "
-"στήλη θα έχει πάντα δεν έχει αξία"
+msgid "The Period From must be before the Period To, otherwise the column will always have no value"
+msgstr "Η περίοδος από πρέπει να είναι πριν από την περίοδο έως το, διαφορετικά η στήλη θα έχει πάντα δεν έχει αξία"
 
 #: SalesAnalReptCols.php:123
 msgid "The report column could not be updated because"
@@ -27901,8 +25125,7 @@ msgstr "Ο SQL χρησιμοποιούνται για να διαγραφεί 
 
 #: SalesAnalReptCols.php:241
 msgid "The column definitions could not be retrieved from the database because"
-msgstr ""
-"Οι ορισμοί στήλη δεν θα μπορούσε να ανακτηθεί από τη βάση δεδομένων, επειδή"
+msgstr "Οι ορισμοί στήλη δεν θα μπορούσε να ανακτηθεί από τη βάση δεδομένων, επειδή"
 
 #: SalesAnalReptCols.php:242
 msgid "The SQL used to retrieve the columns for the report was"
@@ -27959,13 +25182,11 @@ msgstr "Διατήρηση Κεφαλίδες Έκθεση"
 
 #: SalesAnalReptCols.php:319
 msgid "User defined reports can have up to 10 columns defined"
-msgstr ""
-"Ορίζεται από το χρήστη εκθέσεων μπορεί να έχει έως και 10 ορίζονται στήλες"
+msgstr "Ορίζεται από το χρήστη εκθέσεων μπορεί να έχει έως και 10 ορίζονται στήλες"
 
 #: SalesAnalReptCols.php:319
 msgid "The report will not be able to be run until some columns are deleted"
-msgstr ""
-"Η έκθεση δεν θα μπορέσει να διαρκέσει μέχρι μερικές στήλες διαγράφονται"
+msgstr "Η έκθεση δεν θα μπορέσει να διαρκέσει μέχρι μερικές στήλες διαγράφονται"
 
 #: SalesAnalReptCols.php:357
 msgid "The column"
@@ -28094,9 +25315,7 @@ msgstr "Τομέας πάρα πολύ καιρό"
 
 #: SalesAnalRepts.php:87
 msgid "A group by item must be specified for the report to have any output"
-msgstr ""
-"Μια ομάδα από το σημείο πρέπει να προσδιορίζεται για την έκθεση να έχει "
-"κάποια τιμή"
+msgstr "Μια ομάδα από το σημείο πρέπει να προσδιορίζεται για την έκθεση να έχει κάποια τιμή"
 
 #: SalesAnalRepts.php:87
 msgid "No Group By selected"
@@ -28104,9 +25323,7 @@ msgstr "Δεν Ομάδα Με επιλεγμένο"
 
 #: SalesAnalRepts.php:103
 msgid "Group by Level 1 is set but the upper and lower limits are not set"
-msgstr ""
-"Ομάδα από το Level 1 έχει οριστεί, αλλά τα ανώτερα και κατώτερα όρια δεν "
-"καθορίζονται"
+msgstr "Ομάδα από το Level 1 έχει οριστεί, αλλά τα ανώτερα και κατώτερα όρια δεν καθορίζονται"
 
 #: SalesAnalRepts.php:103 SalesAnalRepts.php:107 SalesAnalRepts.php:111
 #: SalesAnalRepts.php:115
@@ -28119,9 +25336,7 @@ msgstr "Άνω / κάτω ορίου που δεν έχουν"
 
 #: SalesAnalRepts.php:107
 msgid "Group by Level 2 is set but the upper and lower limits are not set"
-msgstr ""
-"Ομάδα από το επίπεδο 2 έχει οριστεί, αλλά τα ανώτερα και κατώτερα όρια δεν "
-"καθορίζονται"
+msgstr "Ομάδα από το επίπεδο 2 έχει οριστεί, αλλά τα ανώτερα και κατώτερα όρια δεν καθορίζονται"
 
 #: SalesAnalRepts.php:107 SalesAnalRepts.php:111 SalesAnalRepts.php:115
 msgid "Upper/Lower Limits not set"
@@ -28129,22 +25344,15 @@ msgstr "Άνω / κάτω ορίου που δεν έχουν"
 
 #: SalesAnalRepts.php:111
 msgid "Group by Level 3 is set but the upper and lower limits are not set"
-msgstr ""
-"Ομάδα από το επίπεδο 3 έχει οριστεί, αλλά τα ανώτερα και κατώτερα όρια δεν "
-"καθορίζονται"
+msgstr "Ομάδα από το επίπεδο 3 έχει οριστεί, αλλά τα ανώτερα και κατώτερα όρια δεν καθορίζονται"
 
 #: SalesAnalRepts.php:115
 msgid "Group by Level 4 is set but the upper and lower limits are not set"
-msgstr ""
-"Ομάδα από το επίπεδο 4 βρίσκεται, αλλά τα ανώτερα και κατώτερα όρια δεν "
-"καθορίζονται"
+msgstr "Ομάδα από το επίπεδο 4 βρίσκεται, αλλά τα ανώτερα και κατώτερα όρια δεν καθορίζονται"
 
 #: SalesAnalRepts.php:119
-msgid ""
-"Group by Level 1 is set but the lower limit is greater than the upper limit"
-msgstr ""
-"Ομάδα από το Level 1 έχει οριστεί, αλλά το κατώτατο όριο είναι μεγαλύτερο "
-"από το ανώτατο όριο"
+msgid "Group by Level 1 is set but the lower limit is greater than the upper limit"
+msgstr "Ομάδα από το Level 1 έχει οριστεί, αλλά το κατώτατο όριο είναι μεγαλύτερο από το ανώτατο όριο"
 
 #: SalesAnalRepts.php:119 SalesAnalRepts.php:123 SalesAnalRepts.php:127
 #: SalesAnalRepts.php:131
@@ -28157,25 +25365,16 @@ msgid "Lower Limit > Upper Limit"
 msgstr "Κατώτατο όριο&gt; Ανώτερο Όριο"
 
 #: SalesAnalRepts.php:123
-msgid ""
-"Group by Level 2 is set but the lower limit is greater than the upper limit"
-msgstr ""
-"Ομάδα από το επίπεδο 2 έχει οριστεί, αλλά το κατώτατο όριο είναι μεγαλύτερο "
-"από το ανώτατο όριο"
+msgid "Group by Level 2 is set but the lower limit is greater than the upper limit"
+msgstr "Ομάδα από το επίπεδο 2 έχει οριστεί, αλλά το κατώτατο όριο είναι μεγαλύτερο από το ανώτατο όριο"
 
 #: SalesAnalRepts.php:127
-msgid ""
-"Group by Level 3 is set but the lower limit is greater than the upper limit"
-msgstr ""
-"Ομάδα από το επίπεδο 3 έχει οριστεί, αλλά το κατώτατο όριο είναι μεγαλύτερο "
-"από το ανώτατο όριο"
+msgid "Group by Level 3 is set but the lower limit is greater than the upper limit"
+msgstr "Ομάδα από το επίπεδο 3 έχει οριστεί, αλλά το κατώτατο όριο είναι μεγαλύτερο από το ανώτατο όριο"
 
 #: SalesAnalRepts.php:131
-msgid ""
-"Group by Level 4 is set but the lower limit is greater than the upper limit"
-msgstr ""
-"Ομάδα από το επίπεδο 4 βρίσκεται, αλλά το κατώτατο όριο είναι μεγαλύτερο από "
-"το ανώτατο όριο"
+msgid "Group by Level 4 is set but the lower limit is greater than the upper limit"
+msgstr "Ομάδα από το επίπεδο 4 βρίσκεται, αλλά το κατώτατο όριο είναι μεγαλύτερο από το ανώτατο όριο"
 
 #: SalesAnalRepts.php:161
 msgid "The report could not be updated because"
@@ -28294,12 +25493,8 @@ msgid "Group By 4"
 msgstr "Ομάδα Έως τις 4"
 
 #: SalesAnalysis_UserDefined.php:8 includes/session.php:254
-msgid ""
-"The security settings on your account do not permit you to access this "
-"function"
-msgstr ""
-"Οι ρυθμίσεις ασφαλείας στο λογαριασμό σας δεν σας επιτρέπουν την πρόσβαση σε "
-"αυτή τη λειτουργία"
+msgid "The security settings on your account do not permit you to access this function"
+msgstr "Οι ρυθμίσεις ασφαλείας στο λογαριασμό σας δεν σας επιτρέπουν την πρόσβαση σε αυτή τη λειτουργία"
 
 #: SalesAnalysis_UserDefined.php:23
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:175
@@ -28310,12 +25505,8 @@ msgid "User Defined Sales Analysis Problem"
 msgstr "User Defined Πωλήσεις Πρόβλημα Ανάλυση"
 
 #: SalesAnalysis_UserDefined.php:25
-msgid ""
-"The report did not have any none zero lines of information to show and so it "
-"has not been created"
-msgstr ""
-"Η έκθεση δεν είχε κανένας μηδέν γραμμές πληροφοριών και για να δείξει και "
-"έτσι δεν έχει δημιουργηθεί"
+msgid "The report did not have any none zero lines of information to show and so it has not been created"
+msgstr "Η έκθεση δεν είχε κανένας μηδέν γραμμές πληροφοριών και για να δείξει και έτσι δεν έχει δημιουργηθεί"
 
 #: SalesAnalysis_UserDefined.php:26
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:341
@@ -28327,12 +25518,8 @@ msgid "Sales Analysis Comma Separated File (CSV) Generation"
 msgstr "Πωλήσεις Comma Separated Ανάλυση αρχείων (CSV) Γενιάς"
 
 #: SalesAnalysis_UserDefined.php:45 includes/PDFSalesAnalysis.inc:546
-msgid ""
-"You should automatically be forwarded to the CSV Sales Analysis file when it "
-"is ready"
-msgstr ""
-"Εσείς θα πρέπει αυτομάτως να διαβιβασθεί στο αρχείο CSV Ανάλυση Πωλήσεων "
-"όταν θα είναι έτοιμη"
+msgid "You should automatically be forwarded to the CSV Sales Analysis file when it is ready"
+msgstr "Εσείς θα πρέπει αυτομάτως να διαβιβασθεί στο αρχείο CSV Ανάλυση Πωλήσεων όταν θα είναι έτοιμη"
 
 #: SalesByTypePeriodInquiry.php:5 SalesByTypePeriodInquiry.php:9
 #: SalesCategoryPeriodInquiry.php:8 StockCategorySalesInquiry.php:8
@@ -28392,25 +25579,19 @@ msgstr ""
 #: SalesByTypePeriodInquiry.php:138 SalesCategoryPeriodInquiry.php:86
 #: SalesTopCustomersInquiry.php:122 SalesTopItemsInquiry.php:123
 #: StockCategorySalesInquiry.php:78
-msgid ""
-"The date entered for the from date is not in the appropriate format. Dates "
-"must be entered in the format"
+msgid "The date entered for the from date is not in the appropriate format. Dates must be entered in the format"
 msgstr ""
 
 #: SalesByTypePeriodInquiry.php:142 SalesCategoryPeriodInquiry.php:90
 #: SalesTopCustomersInquiry.php:126 SalesTopItemsInquiry.php:127
 #: StockCategorySalesInquiry.php:82
-msgid ""
-"The date entered for the to date is not in the appropriate format. Dates "
-"must be entered in the format"
+msgid "The date entered for the to date is not in the appropriate format. Dates must be entered in the format"
 msgstr ""
 
 #: SalesByTypePeriodInquiry.php:146 SalesCategoryPeriodInquiry.php:94
 #: SalesTopCustomersInquiry.php:130 SalesTopItemsInquiry.php:131
 #: StockCategorySalesInquiry.php:86
-msgid ""
-"The from date is expected to be a date prior to the to date. Please review "
-"the selected date range"
+msgid "The from date is expected to be a date prior to the to date. Please review the selected date range"
 msgstr ""
 
 #: SalesByTypePeriodInquiry.php:356
@@ -28466,24 +25647,16 @@ msgid "A new Sales category record has been added"
 msgstr "Ένα νέο ρεκόρ κατηγορία Πωλήσεις έχει προστεθεί"
 
 #: SalesCategories.php:145
-msgid ""
-"Cannot delete this sales category because stock items have been added to "
-"this category"
-msgstr ""
-"Δεν μπορείτε να διαγράψετε αυτή την κατηγορία των πωλήσεων, επειδή οι στόκ "
-"τεμάχια έχουν προστεθεί σε αυτή την κατηγορία"
+msgid "Cannot delete this sales category because stock items have been added to this category"
+msgstr "Δεν μπορείτε να διαγράψετε αυτή την κατηγορία των πωλήσεων, επειδή οι στόκ τεμάχια έχουν προστεθεί σε αυτή την κατηγορία"
 
 #: SalesCategories.php:145
 msgid "items under to this category"
 msgstr "θέσεις του σε αυτή την κατηγορία"
 
 #: SalesCategories.php:152
-msgid ""
-"Cannot delete this sales category because sub categories have been added to "
-"this category"
-msgstr ""
-"Δεν μπορείτε να διαγράψετε αυτή την κατηγορία των πωλήσεων, επειδή οι "
-"επιμέρους κατηγορίες έχουν προστεθεί σε αυτή την κατηγορία"
+msgid "Cannot delete this sales category because sub categories have been added to this category"
+msgstr "Δεν μπορείτε να διαγράψετε αυτή την κατηγορία των πωλήσεων, επειδή οι επιμέρους κατηγορίες έχουν προστεθεί σε αυτή την κατηγορία"
 
 #: SalesCategories.php:152
 msgid "sub categories"
@@ -28611,24 +25784,16 @@ msgid "The new sales GL posting record has been inserted"
 msgstr "Η νέα GL πωλήσεις απόσπαση εγγραφή έχει εισαχθεί"
 
 #: SalesGLPostings.php:64
-msgid ""
-"A sales gl posting account already exists for the selected area, stock "
-"category, salestype"
-msgstr ""
-"Μια πωλήσεις gl απόσπαση λογαριασμός υπάρχει ήδη για την επιλεγμένη περιοχή, "
-"την κατηγορία μετοχών, salestype"
+msgid "A sales gl posting account already exists for the selected area, stock category, salestype"
+msgstr "Μια πωλήσεις gl απόσπαση λογαριασμός υπάρχει ήδη για την επιλεγμένη περιοχή, την κατηγορία μετοχών, salestype"
 
 #: SalesGLPostings.php:89
 msgid "Sales posting record has been deleted"
 msgstr "Πωλήσεις απόσπαση εγγραφή έχει διαγραφεί"
 
 #: SalesGLPostings.php:112
-msgid ""
-"The following posting records that do not have valid general ledger code "
-"specified - these records must be amended."
-msgstr ""
-"Οι παρακάτω εγγραφές απόσπασης που δεν έχουν έγκυρα γενικό κώδικα ορίζεται "
-"καθολικό - τα στοιχεία αυτά πρέπει να τροποποιηθούν."
+msgid "The following posting records that do not have valid general ledger code specified - these records must be amended."
+msgstr "Οι παρακάτω εγγραφές απόσπασης που δεν έχουν έγκυρα γενικό κώδικα ορίζεται καθολικό - τα στοιχεία αυτά πρέπει να τροποποιηθούν."
 
 #: SalesGLPostings.php:117 SalesGLPostings.php:227
 msgid "Sales Account"
@@ -28664,13 +25829,8 @@ msgid "Select A Different Period"
 msgstr "Επιλέξτε μια διαφορετική χρονική περίοδο"
 
 #: SalesGraph.php:26
-msgid ""
-"For graphs including either a customer or item range - the range must be "
-"specified. Please enter the value from and the value to for the range"
-msgstr ""
-"Για γραφήματα περιλαμβάνουν είτε ένα φάσμα πελατών ή στοιχείο - το φάσμα "
-"πρέπει να προσδιορίζεται. Παρακαλώ εισάγετε την τιμή από την τιμή και για "
-"την για την περιοχή"
+msgid "For graphs including either a customer or item range - the range must be specified. Please enter the value from and the value to for the range"
+msgstr "Για γραφήματα περιλαμβάνουν είτε ένα φάσμα πελατών ή στοιχείο - το φάσμα πρέπει να προσδιορίζεται. Παρακαλώ εισάγετε την τιμή από την τιμή και για την για την περιοχή"
 
 #: SalesGraph.php:113
 msgid "For Sales Area/Region:"
@@ -28730,17 +25890,12 @@ msgid "For Items from"
 msgstr "Για τα στοιχεία από"
 
 #: SalesGraph.php:329
-msgid ""
-"The sales graph data for the selected criteria could not be retrieved because"
-msgstr ""
-"Τα γραφικά δεδομένα των πωλήσεων για τα επιλεγμένα κριτήρια δεν θα μπορούσε "
-"να ανακτηθεί, επειδή"
+msgid "The sales graph data for the selected criteria could not be retrieved because"
+msgstr "Τα γραφικά δεδομένα των πωλήσεων για τα επιλεγμένα κριτήρια δεν θα μπορούσε να ανακτηθεί, επειδή"
 
 #: SalesGraph.php:334
 msgid "There is not sales data for the criteria entered to graph"
-msgstr ""
-"Δεν υπάρχουν στοιχεία για τις πωλήσεις των κριτηρίων που εγγράφονται στο "
-"γράφημα"
+msgstr "Δεν υπάρχουν στοιχεία για τις πωλήσεις των κριτηρίων που εγγράφονται στο γράφημα"
 
 #: SalesInquiry.php:8 SalesInquiry.php:801 SalesTopCustomersInquiry.php:8
 #: SalesTopItemsInquiry.php:8
@@ -28749,15 +25904,11 @@ msgstr "Πωλήσεις Εξεταστική"
 
 #: SalesInquiry.php:90
 msgid "Cannot summarize by transaction number with a date type of Order Date"
-msgstr ""
-"Δεν μπορεί να συνοψίσει με αριθμό συναλλαγής με έναν τύπο ημερομηνίας Τάξης "
-"Ημερομηνία"
+msgstr "Δεν μπορεί να συνοψίσει με αριθμό συναλλαγής με έναν τύπο ημερομηνίας Τάξης Ημερομηνία"
 
 #: SalesInquiry.php:96
 msgid "Cannot sort by transaction number with a date type of Order Date"
-msgstr ""
-"Δεν είναι δυνατή η ταξινόμηση με αριθμό συναλλαγής με έναν τύπο ημερομηνίας "
-"Τάξης Ημερομηνία"
+msgstr "Δεν είναι δυνατή η ταξινόμηση με αριθμό συναλλαγής με έναν τύπο ημερομηνίας Τάξης Ημερομηνία"
 
 #: SalesInquiry.php:106
 msgid "The sorting order is not defined"
@@ -28851,24 +26002,19 @@ msgstr "Ο κωδικός πωλητής δεν μπορεί να είναι κ
 
 #: SalesPeople.php:52
 msgid "The salesperson name must be thirty characters or less long"
-msgstr ""
-"Το όνομα του πωλητή πρέπει να είναι τριάντα χαρακτήρες ή λιγότερο μακρά"
+msgstr "Το όνομα του πωλητή πρέπει να είναι τριάντα χαρακτήρες ή λιγότερο μακρά"
 
 #: SalesPeople.php:57 SalesPeople.php:61
 msgid "The salesperson telephone number must be twenty characters or less long"
-msgstr ""
-"Ο αριθμός τηλεφώνου πωλητής πρέπει να είναι είκοσι χαρακτήρες ή λιγότερο "
-"μακρά"
+msgstr "Ο αριθμός τηλεφώνου πωλητής πρέπει να είναι είκοσι χαρακτήρες ή λιγότερο μακρά"
 
 #: SalesPeople.php:66
 msgid "The commission rates must be a floating point number"
-msgstr ""
-"Τα ποσοστά προμήθειας πρέπει να είναι ένας αριθμός κινητής υποδιαστολής"
+msgstr "Τα ποσοστά προμήθειας πρέπει να είναι ένας αριθμός κινητής υποδιαστολής"
 
 #: SalesPeople.php:69
 msgid "The breakpoint should be a floating point number"
-msgstr ""
-"Το σημείο διακοπής θα πρέπει να είναι ένας αριθμός κινητής υποδιαστολής"
+msgstr "Το σημείο διακοπής θα πρέπει να είναι ένας αριθμός κινητής υποδιαστολής"
 
 #: SalesPeople.php:104
 msgid "Salesperson record for"
@@ -28883,11 +26029,8 @@ msgid "The insert or update of the salesperson failed because"
 msgstr "Το ένθετο ή ενημέρωση του πωλητή απέτυχε διότι"
 
 #: SalesPeople.php:158
-msgid ""
-"Cannot delete this salesperson because branches are set up referring to them"
-msgstr ""
-"Δεν είναι δυνατή η διαγραφή αυτή, διότι οι πωλητές καταστημάτων που έχουν "
-"συσταθεί παραπέμπει σε αυτά"
+msgid "Cannot delete this salesperson because branches are set up referring to them"
+msgstr "Δεν είναι δυνατή η διαγραφή αυτή, διότι οι πωλητές καταστημάτων που έχουν συσταθεί παραπέμπει σε αυτά"
 
 #: SalesPeople.php:158
 msgid "first alter the branches concerned"
@@ -28898,11 +26041,8 @@ msgid "branches that refer to this salesperson"
 msgstr "κλάδους που αναφέρονται σε αυτό το πωλητή"
 
 #: SalesPeople.php:165
-msgid ""
-"Cannot delete this salesperson because sales analysis records refer to them"
-msgstr ""
-"Δεν μπορεί να διαγραφεί αυτή η πωλητή, επειδή οι πωλήσεις εγγραφών ανάλυση "
-"να αναφερθούν σε αυτά"
+msgid "Cannot delete this salesperson because sales analysis records refer to them"
+msgstr "Δεν μπορεί να διαγραφεί αυτή η πωλητή, επειδή οι πωλήσεις εγγραφών ανάλυση να αναφερθούν σε αυτά"
 
 #: SalesPeople.php:165
 msgid "sales analysis records that refer to this salesperson"
@@ -28974,9 +26114,7 @@ msgid "Sales to Customers"
 msgstr ""
 
 #: SalesReport.php:66
-msgid ""
-"Original amounts in the customer's currency. GL amounts in the functional "
-"currency."
+msgid "Original amounts in the customer's currency. GL amounts in the functional currency."
 msgstr ""
 
 #: SalesReport.php:165
@@ -29033,35 +26171,23 @@ msgstr "Τιμή Συντήρηση Λίστα"
 
 #: SalesTypes.php:34
 msgid "The sales type (price list) code must be two characters or less long"
-msgstr ""
-"Το είδος των πωλήσεων (τιμοκατάλογος) ο κωδικός πρέπει να είναι δύο "
-"χαρακτήρες ή λιγότερο μακρά"
+msgstr "Το είδος των πωλήσεων (τιμοκατάλογος) ο κωδικός πρέπει να είναι δύο χαρακτήρες ή λιγότερο μακρά"
 
 #: SalesTypes.php:39
 msgid "The sales type (price list) code cannot be an empty string or spaces"
-msgstr ""
-"Το είδος των πωλήσεων (τιμοκατάλογο) κωδικός δεν μπορεί να είναι μια κενή "
-"συμβολοσειρά ή χώρους"
+msgstr "Το είδος των πωλήσεων (τιμοκατάλογο) κωδικός δεν μπορεί να είναι μια κενή συμβολοσειρά ή χώρους"
 
 #: SalesTypes.php:44
 msgid "The sales type (price list) description cannot be empty"
 msgstr ""
 
 #: SalesTypes.php:49
-msgid ""
-"The sales type (price list) description must be forty characters or less long"
-msgstr ""
-"Το είδος των πωλήσεων (τιμοκατάλογος) περιγραφή πρέπει να είναι σαράντα "
-"χαρακτήρες ή λιγότερο μακρά"
+msgid "The sales type (price list) description must be forty characters or less long"
+msgstr "Το είδος των πωλήσεων (τιμοκατάλογος) περιγραφή πρέπει να είναι σαράντα χαρακτήρες ή λιγότερο μακρά"
 
 #: SalesTypes.php:54
-msgid ""
-"The sales type code cannot be AN since this is a system defined abbreviation "
-"for any sales type in general ledger interface lookups"
-msgstr ""
-"Ο κωδικός τύπου των πωλήσεων δεν μπορεί να είναι δεδομένου ότι αυτό είναι "
-"ένα σύστημα που ορίζεται συντομογραφία για κάθε είδος των πωλήσεων σε "
-"γενικές αναζητήσεις διεπαφή καθολικό"
+msgid "The sales type code cannot be AN since this is a system defined abbreviation for any sales type in general ledger interface lookups"
+msgstr "Ο κωδικός τύπου των πωλήσεων δεν μπορεί να είναι δεδομένου ότι αυτό είναι ένα σύστημα που ορίζεται συντομογραφία για κάθε είδος των πωλήσεων σε γενικές αναζητήσεις διεπαφή καθολικό"
 
 #: SalesTypes.php:65
 msgid "The customer/sales/pricelist type"
@@ -29076,40 +26202,24 @@ msgid "Customer/sales/pricelist type"
 msgstr "Πελατών / πωλήσεων / τύπου τιμοκατάλογο"
 
 #: SalesTypes.php:134
-msgid ""
-"The number of transactions using this customer/sales/pricelist type could "
-"not be retrieved"
-msgstr ""
-"Ο αριθμός των συναλλαγών που χρησιμοποιούν τον εν λόγω πελάτη / πωλήσεις / "
-"τύπου τιμοκατάλογος δεν θα μπορούσε να ανακτηθεί"
+msgid "The number of transactions using this customer/sales/pricelist type could not be retrieved"
+msgstr "Ο αριθμός των συναλλαγών που χρησιμοποιούν τον εν λόγω πελάτη / πωλήσεις / τύπου τιμοκατάλογος δεν θα μπορούσε να ανακτηθεί"
 
 #: SalesTypes.php:139
-msgid ""
-"Cannot delete this sale type because customer transactions have been created "
-"using this sales type"
-msgstr ""
-"Δεν είναι δυνατή η διαγραφή αυτού του είδους την πώληση, επειδή οι "
-"συναλλαγές πελατών δημιουργήθηκαν με χρήση αυτού του τύπου των πωλήσεων"
+msgid "Cannot delete this sale type because customer transactions have been created using this sales type"
+msgstr "Δεν είναι δυνατή η διαγραφή αυτού του είδους την πώληση, επειδή οι συναλλαγές πελατών δημιουργήθηκαν με χρήση αυτού του τύπου των πωλήσεων"
 
 #: SalesTypes.php:139
 msgid "transactions using this sales type code"
 msgstr "συναλλαγών με χρήση αυτού του κώδικα τύπου πωλήσεων"
 
 #: SalesTypes.php:145
-msgid ""
-"The number of transactions using this Sales Type record could not be "
-"retrieved because"
-msgstr ""
-"Ο αριθμός των συναλλαγών χρησιμοποιώντας αυτό Πωλήσεις Τύπος ρεκόρ δεν θα "
-"μπορούσε να ανακτηθεί, επειδή"
+msgid "The number of transactions using this Sales Type record could not be retrieved because"
+msgstr "Ο αριθμός των συναλλαγών χρησιμοποιώντας αυτό Πωλήσεις Τύπος ρεκόρ δεν θα μπορούσε να ανακτηθεί, επειδή"
 
 #: SalesTypes.php:149
-msgid ""
-"Cannot delete this sale type because customers are currently set up to use "
-"this sales type"
-msgstr ""
-"Δεν είναι δυνατή η διαγραφή αυτού του είδους την πώληση, επειδή οι πελάτες "
-"οι οποίες έχουν συγκροτηθεί για να χρησιμοποιήσουν αυτόν τον τύπο πωλήσεων"
+msgid "Cannot delete this sale type because customers are currently set up to use this sales type"
+msgstr "Δεν είναι δυνατή η διαγραφή αυτού του είδους την πώληση, επειδή οι πελάτες οι οποίες έχουν συγκροτηθεί για να χρησιμοποιήσουν αυτόν τον τύπο πωλήσεων"
 
 #: SalesTypes.php:149
 msgid "customers with this sales type code"
@@ -29133,9 +26243,7 @@ msgstr "Οι Πωλήσεις Τύπος τιμές δεν μπορούσαν ν
 
 #: SalesTypes.php:161
 msgid "and any prices for this sales type / price list were also deleted"
-msgstr ""
-"καθώς και κάθε τιμών για αυτό το είδος των πωλήσεων / τιμοκατάλογο ήταν "
-"επίσης διαγραφεί"
+msgstr "καθώς και κάθε τιμών για αυτό το είδος των πωλήσεων / τιμοκατάλογο ήταν επίσης διαγραφεί"
 
 #: SalesTypes.php:189 SalesTypes.php:249 SalesTypes.php:262
 msgid "Type Code"
@@ -29143,12 +26251,8 @@ msgstr "Τύπος κώδικα"
 
 #: SalesTypes.php:201
 #, php-format
-msgid ""
-"Are you sure you wish to delete this price list and all the prices it may "
-"have set up?"
-msgstr ""
-"Είστε σίγουροι ότι θέλετε να διαγράψετε αυτόν τον κατάλογο των τιμών και "
-"όλες τις τιμές που μπορεί να έχει δημιουργήσει;"
+msgid "Are you sure you wish to delete this price list and all the prices it may have set up?"
+msgstr "Είστε σίγουροι ότι θέλετε να διαγράψετε αυτόν τον κατάλογο των τιμών και όλες τις τιμές που μπορεί να έχει δημιουργήσει;"
 
 #: SalesTypes.php:217
 msgid "Show All Sales Types Defined"
@@ -29167,9 +26271,7 @@ msgid "Maintain Security Tokens"
 msgstr ""
 
 #: SecurityTokens.php:25
-msgid ""
-"The token ID is expected to be a number. Please enter a number for the token "
-"ID"
+msgid "The token ID is expected to be a number. Please enter a number for the token ID"
 msgstr ""
 
 #: SecurityTokens.php:29
@@ -29181,9 +26283,7 @@ msgid "A token description must be entered"
 msgstr ""
 
 #: SecurityTokens.php:52
-msgid ""
-"This security token is currently used by the following scripts and cannot be "
-"deleted"
+msgid "This security token is currently used by the following scripts and cannot be deleted"
 msgstr ""
 
 #: SecurityTokens.php:55
@@ -29211,9 +26311,7 @@ msgid "Are you sure you wish to delete this security token?"
 msgstr ""
 
 #: SecurityTokens.php:167
-msgid ""
-"The security token description should describe which functions this token "
-"allows a user/role to access"
+msgid "The security token description should describe which functions this token allows a user/role to access"
 msgstr ""
 
 #: SelectAsset.php:4 includes/MainMenuLinksArray.php:83
@@ -29221,12 +26319,8 @@ msgid "Select an Asset"
 msgstr "Επιλέξτε ένα περιουσιακό στοιχείο"
 
 #: SelectAsset.php:38
-msgid ""
-"There are no asset categories currently defined please use the link below to "
-"set them up"
-msgstr ""
-"Δεν υπάρχουν κατηγορίες στοιχείων του ενεργητικού επί του παρόντος ορίζεται "
-"παρακαλούμε χρησιμοποιήστε το παρακάτω σύνδεσμο για να τους συστήσει"
+msgid "There are no asset categories currently defined please use the link below to set them up"
+msgstr "Δεν υπάρχουν κατηγορίες στοιχείων του ενεργητικού επί του παρόντος ορίζεται παρακαλούμε χρησιμοποιήστε το παρακάτω σύνδεσμο για να τους συστήσει"
 
 #: SelectAsset.php:39
 msgid "Define Asset Categories"
@@ -29245,24 +26339,16 @@ msgid "Enter partial asset code"
 msgstr "Εισάγετε τον κωδικό μερική ενεργητικού"
 
 #: SelectAsset.php:130
-msgid ""
-"Asset description keywords have been used in preference to the asset code "
-"extract entered"
-msgstr ""
-"Οι λέξεις-κλειδιά Asset περιγραφή έχουν χρησιμοποιηθεί κατά προτίμηση από "
-"τον κωδικό του ενεργητικού απόσπασμα εγγράφεται"
+msgid "Asset description keywords have been used in preference to the asset code extract entered"
+msgstr "Οι λέξεις-κλειδιά Asset περιγραφή έχουν χρησιμοποιηθεί κατά προτίμηση από τον κωδικό του ενεργητικού απόσπασμα εγγράφεται"
 
 #: SelectAsset.php:206
 msgid "No assets were returned by the SQL because"
 msgstr "Δεν περιουσιακά στοιχεία επιστρέφονται από τον SQL επειδή"
 
 #: SelectAsset.php:211
-msgid ""
-"No assets were returned by this search please re-enter alternative criteria "
-"to try again"
-msgstr ""
-"Δεν περιουσιακά στοιχεία που επιστρέφονται από αυτή την αναζήτηση "
-"πληκτρολογήστε ξανά τα εναλλακτικά κριτήρια για να προσπαθήσετε ξανά"
+msgid "No assets were returned by this search please re-enter alternative criteria to try again"
+msgstr "Δεν περιουσιακά στοιχεία που επιστρέφονται από αυτή την αναζήτηση πληκτρολογήστε ξανά τα εναλλακτικά κριτήρια για να προσπαθήσετε ξανά"
 
 #: SelectCompletedOrder.php:6
 msgid "Search All Sales Orders"
@@ -29285,12 +26371,8 @@ msgid "No selections have been made to search for parts"
 msgstr "Δεν επιλογές έχουν γίνει για την αναζήτηση τμημάτων"
 
 #: SelectCompletedOrder.php:224
-msgid ""
-"choose a stock category or enter some characters of the code or description "
-"then try again"
-msgstr ""
-"επιλέξτε μια κατηγορία μετοχών ή εισάγετε χαρακτήρες του κωδικού ή της "
-"περιγραφής στη συνέχεια προσπαθήστε ξανά"
+msgid "choose a stock category or enter some characters of the code or description then try again"
+msgstr "επιλέξτε μια κατηγορία μετοχών ή εισάγετε χαρακτήρες του κωδικού ή της περιγραφής στη συνέχεια προσπαθήστε ξανά"
 
 #: SelectCompletedOrder.php:445
 msgid "for all orders placed after"
@@ -29305,12 +26387,8 @@ msgid "Show Completed orders only"
 msgstr "Εμφάνιση εντολές Συμπλήρωση μόνο"
 
 #: SelectCompletedOrder.php:464 SelectSalesOrder.php:602
-msgid ""
-"To search for sales orders for a specific part use the part selection "
-"facilities below"
-msgstr ""
-"Για να αναζητήσετε τις παραγγελίες πωλήσεων για μια συγκεκριμένη χρήση "
-"μέρους των εγκαταστάσεων επιλογής τμήμα κάτω"
+msgid "To search for sales orders for a specific part use the part selection facilities below"
+msgstr "Για να αναζητήσετε τις παραγγελίες πωλήσεων για μια συγκεκριμένη χρήση μέρους των εγκαταστάσεων επιλογής τμήμα κάτω"
 
 #: SelectCompletedOrder.php:508 reportwriter/languages/en_US/reports.php:261
 msgid "Sales Orders"
@@ -29367,29 +26445,16 @@ msgid "Create Credit Note"
 msgstr "Δημιουργία πιστωτικό σημείωμα"
 
 #: SelectCreditItems.php:30
-msgid ""
-"This credit note has already been processed. Refreshing the page will not "
-"enter the credit note again"
-msgstr ""
-"Αυτό το πιστωτικό σημείωμα έχει ήδη υποστεί επεξεργασία. Ανανεώνοντας τη "
-"σελίδα δεν θα εισέλθει το πιστωτικό σημείωμα και πάλι"
+msgid "This credit note has already been processed. Refreshing the page will not enter the credit note again"
+msgstr "Αυτό το πιστωτικό σημείωμα έχει ήδη υποστεί επεξεργασία. Ανανεώνοντας τη σελίδα δεν θα εισέλθει το πιστωτικό σημείωμα και πάλι"
 
 #: SelectCreditItems.php:30
-msgid ""
-"Please use the navigation links provided rather than using the browser back "
-"button and then having to refresh"
-msgstr ""
-"Παρακαλείσθε να χρησιμοποιήσετε τους συνδέσμους πλοήγησης παρέχονται αντί να "
-"χρησιμοποιούν το πρόγραμμα περιήγησης πίσω κουμπί και στη συνέχεια, έχοντας "
-"να ανανεώσετε"
+msgid "Please use the navigation links provided rather than using the browser back button and then having to refresh"
+msgstr "Παρακαλείσθε να χρησιμοποιήσετε τους συνδέσμους πλοήγησης παρέχονται αντί να χρησιμοποιούν το πρόγραμμα περιήγησης πίσω κουμπί και στη συνέχεια, έχοντας να ανανεώσετε"
 
 #: SelectCreditItems.php:75
-msgid ""
-"At least one Customer Name keyword OR an extract of a Customer Code must be "
-"entered for the search"
-msgstr ""
-"Τουλάχιστον μια λέξη κλειδί ονόματος πελάτη Ή ένα απόσπασμα ενός κωδικού "
-"πελάτη πρέπει να εισαχθεί για την αναζήτηση"
+msgid "At least one Customer Name keyword OR an extract of a Customer Code must be entered for the search"
+msgstr "Τουλάχιστον μια λέξη κλειδί ονόματος πελάτη Ή ένα απόσπασμα ενός κωδικού πελάτη πρέπει να εισαχθεί για την αναζήτηση"
 
 #: SelectCreditItems.php:110
 msgid "Customer branch records requested cannot be retrieved because"
@@ -29425,46 +26490,27 @@ msgstr "Πληκτρολογήστε το κείμενο απόσπασμα απ
 
 #: SelectCreditItems.php:386
 msgid "There are no products available that match the criteria specified"
-msgstr ""
-"Δεν υπάρχουν διαθέσιμα προϊόντα που ταιριάζουν με τα κριτήρια που "
-"καθορίζονται"
+msgstr "Δεν υπάρχουν διαθέσιμα προϊόντα που ταιριάζουν με τα κριτήρια που καθορίζονται"
 
 #: SelectCreditItems.php:388 WorkOrderEntry.php:278 WorkOrderIssue.php:713
 msgid "The SQL statement used was"
 msgstr "Η πρόταση SQL χρησιμοποιήθηκε ήταν"
 
 #: SelectCreditItems.php:438
-msgid ""
-"is already on this credit - the system will not allow the same item on the "
-"credit note more than once. However you can change the quantity credited of "
-"the existing line if necessary"
-msgstr ""
-"είναι ήδη σχετικά με αυτό το πιστωτικό - το σύστημα δεν θα επιτρέψει το ίδιο "
-"θέμα στην πιστωτικό σημείωμα πάνω από μία φορά. Ωστόσο, μπορείτε να αλλάξετε "
-"την ποσότητα πιστωθεί της υπάρχουσας γραμμής, εάν χρειάζεται"
+msgid "is already on this credit - the system will not allow the same item on the credit note more than once. However you can change the quantity credited of the existing line if necessary"
+msgstr "είναι ήδη σχετικά με αυτό το πιστωτικό - το σύστημα δεν θα επιτρέψει το ίδιο θέμα στην πιστωτικό σημείωμα πάνω από μία φορά. Ωστόσο, μπορείτε να αλλάξετε την ποσότητα πιστωθεί της υπάρχουσας γραμμής, εάν χρειάζεται"
 
 #: SelectCreditItems.php:460
 msgid "There is a problem selecting the part because"
 msgstr "Υπάρχει ένα πρόβλημα επιλογής των μέρει, επειδή"
 
 #: SelectCreditItems.php:504
-msgid ""
-"does not exist in the database and cannot therefore be added to the credit "
-"note"
-msgstr ""
-"δεν υπάρχει στη βάση δεδομένων και συνεπώς δεν μπορεί να προστεθεί στο "
-"πιστωτικό σημείωμα"
+msgid "does not exist in the database and cannot therefore be added to the credit note"
+msgstr "δεν υπάρχει στη βάση δεδομένων και συνεπώς δεν μπορεί να προστεθεί στο πιστωτικό σημείωμα"
 
 #: SelectCreditItems.php:606
-msgid ""
-"The item selected is already on this credit the system will not allow the "
-"same item on the credit note more than once. However you can change the "
-"quantity credited of the existing line if necessary."
-msgstr ""
-"Το επιλεγμένο στοιχείο είναι ήδη σχετικά με αυτό το πιστωτικό σύστημα δεν θα "
-"επιτρέψει το ίδιο θέμα στην πιστωτικό σημείωμα πάνω από μία φορά. Ωστόσο, "
-"μπορείτε να αλλάξετε την ποσότητα πιστωθεί της υπάρχουσας γραμμής, εάν είναι "
-"απαραίτητο."
+msgid "The item selected is already on this credit the system will not allow the same item on the credit note more than once. However you can change the quantity credited of the existing line if necessary."
+msgstr "Το επιλεγμένο στοιχείο είναι ήδη σχετικά με αυτό το πιστωτικό σύστημα δεν θα επιτρέψει το ίδιο θέμα στην πιστωτικό σημείωμα πάνω από μία φορά. Ωστόσο, μπορείτε να αλλάξετε την ποσότητα πιστωθεί της υπάρχουσας γραμμής, εάν είναι απαραίτητο."
 
 #: SelectCreditItems.php:628
 msgid "The item details could not be retrieved because"
@@ -29480,9 +26526,7 @@ msgstr "Τιμή"
 
 #: SelectCreditItems.php:759
 msgid "Are you sure you wish to delete this line item from the credit note?"
-msgstr ""
-"Είστε σίγουροι ότι θέλετε να διαγράψετε αυτό το στοιχείο από την γραμμή της "
-"πιστωτικό σημείωμα;"
+msgstr "Είστε σίγουροι ότι θέλετε να διαγράψετε αυτό το στοιχείο από την γραμμή της πιστωτικό σημείωμα;"
 
 #: SelectCreditItems.php:779
 msgid "Credit Freight"
@@ -29514,9 +26558,7 @@ msgstr "Πιστωτικές κείμενο της σημείωσης"
 
 #: SelectCreditItems.php:939
 msgid "Are you sure you wish to cancel the whole of this credit note?"
-msgstr ""
-"Είστε σίγουροι ότι θέλετε να ακυρώσει το σύνολο της εν λόγω πιστωτικό "
-"σημείωμα;"
+msgstr "Είστε σίγουροι ότι θέλετε να ακυρώσει το σύνολο της εν λόγω πιστωτικό σημείωμα;"
 
 #: SelectCreditItems.php:941
 msgid "Process Credit Note"
@@ -29540,105 +26582,60 @@ msgid "The area cannot be determined for this customer"
 msgstr "Η περιοχή δεν μπορεί να καθοριστεί για αυτόν τον πελάτη"
 
 #: SelectCreditItems.php:1102
-msgid ""
-"For credit notes created to write off the stock a general ledger account is "
-"required to be selected. Please select an account to write the cost of the "
-"stock off to then click on Process again"
-msgstr ""
-"Για τα πιστωτικά σημειώματα που δημιουργήθηκε για τη διαγραφή των μετοχών "
-"ενός γενικού λογαριασμού του καθολικού πρέπει να επιλέγεται. Επιλέξτε έναν "
-"λογαριασμό για να γράψει το κόστος του αποθέματος μακριά για να κάντε κλικ "
-"για τη διαδικασία εκ νέου"
+msgid "For credit notes created to write off the stock a general ledger account is required to be selected. Please select an account to write the cost of the stock off to then click on Process again"
+msgstr "Για τα πιστωτικά σημειώματα που δημιουργήθηκε για τη διαγραφή των μετοχών ενός γενικού λογαριασμού του καθολικού πρέπει να επιλέγεται. Επιλέξτε έναν λογαριασμό για να γράψει το κόστος του αποθέματος μακριά για να κάντε κλικ για τη διαδικασία εκ νέου"
 
 #: SelectCreditItems.php:1348
-msgid ""
-"The existence of the serial stock item record could not be determined because"
-msgstr ""
-"Η ύπαρξη της σειράς εγγραφής στοιχείο απόθεμα δεν μπορούσε να προσδιοριστεί, "
-"επειδή"
+msgid "The existence of the serial stock item record could not be determined because"
+msgstr "Η ύπαρξη της σειράς εγγραφής στοιχείο απόθεμα δεν μπορούσε να προσδιοριστεί, επειδή"
 
 #: SelectCreditItems.php:1349
-msgid ""
-"The following SQL to find out if the serial stock item record existed "
-"already was used"
-msgstr ""
-"Οι παρακάτω SQL για να διαπιστώσετε εάν ο σειριακός ρεκόρ στοιχείο υλικού "
-"υπήρχε ήδη είχε χρησιμοποιηθεί"
+msgid "The following SQL to find out if the serial stock item record existed already was used"
+msgstr "Οι παρακάτω SQL για να διαπιστώσετε εάν ο σειριακός ρεκόρ στοιχείο υλικού υπήρχε ήδη είχε χρησιμοποιηθεί"
 
 #: SelectCreditItems.php:1367
 msgid "The new serial stock item record could not be inserted because"
-msgstr ""
-"Ο νέος αύξων ρεκόρ σημείο αποθεμάτων δεν θα μπορούσε να εισαχθεί επειδή"
+msgstr "Ο νέος αύξων ρεκόρ σημείο αποθεμάτων δεν θα μπορούσε να εισαχθεί επειδή"
 
 #: SelectCreditItems.php:1368
 msgid "The following SQL to insert the new serial stock item record was used"
-msgstr ""
-"Οι παρακάτω SQL για να εισάγετε το νέο σειριακό ρεκόρ σημείο αποθεμάτων είχε "
-"χρησιμοποιηθεί"
+msgstr "Οι παρακάτω SQL για να εισάγετε το νέο σειριακό ρεκόρ σημείο αποθεμάτων είχε χρησιμοποιηθεί"
 
 #: SelectCreditItems.php:1392
 msgid "The following SQL to insert the serial stock movement record was used"
-msgstr ""
-"Οι παρακάτω SQL για να εισάγετε τον σειριακό ρεκόρ κίνησης των αποθεμάτων "
-"είχε χρησιμοποιηθεί"
+msgstr "Οι παρακάτω SQL για να εισάγετε τον σειριακό ρεκόρ κίνησης των αποθεμάτων είχε χρησιμοποιηθεί"
 
 #: SelectCreditItems.php:1499
-msgid ""
-"The following SQL to update the component location stock record was used"
-msgstr ""
-"Οι παρακάτω SQL για να ενημερώσετε το στοιχείο βιβλίο αποθήκης τοποθεσία "
-"χρησιμοποιήθηκε"
+msgid "The following SQL to update the component location stock record was used"
+msgstr "Οι παρακάτω SQL για να ενημερώσετε το στοιχείο βιβλίο αποθήκης τοποθεσία χρησιμοποιήθηκε"
 
 #: SelectCreditItems.php:1588
-msgid ""
-"Stock movement record to write the stock off could not be inserted because"
-msgstr ""
-"Αποθήκη ρεκόρ κίνηση για να γράψει το απόθεμα off δεν ήταν δυνατόν να "
-"εισαχθεί επειδή"
+msgid "Stock movement record to write the stock off could not be inserted because"
+msgstr "Αποθήκη ρεκόρ κίνηση για να γράψει το απόθεμα off δεν ήταν δυνατόν να εισαχθεί επειδή"
 
 #: SelectCreditItems.php:1589
-msgid ""
-"The following SQL to insert the stock movement to write off the stock was "
-"used"
-msgstr ""
-"Οι παρακάτω SQL για να εισάγετε την κυκλοφορία υλικό για τη διαγραφή των "
-"μετοχών χρησιμοποιήθηκε"
+msgid "The following SQL to insert the stock movement to write off the stock was used"
+msgstr "Οι παρακάτω SQL για να εισάγετε την κυκλοφορία υλικό για τη διαγραφή των μετοχών χρησιμοποιήθηκε"
 
 #: SelectCreditItems.php:1606
-msgid ""
-"The serial stock item record could not be updated for the write off because"
-msgstr ""
-"Ο αύξων ρεκόρ στοιχείο αποθεμάτων δεν θα μπορούσε να ενημερωθεί για τη "
-"διαγραφή, επειδή"
+msgid "The serial stock item record could not be updated for the write off because"
+msgstr "Ο αύξων ρεκόρ στοιχείο αποθεμάτων δεν θα μπορούσε να ενημερωθεί για τη διαγραφή, επειδή"
 
 #: SelectCreditItems.php:1622
-msgid ""
-"The serial stock movement record for the write off could not be inserted "
-"because"
-msgstr ""
-"Ο αύξων ρεκόρ κίνησης των αποθεμάτων για διαγραφή δεν ήταν δυνατόν να "
-"εισαχθεί επειδή"
+msgid "The serial stock movement record for the write off could not be inserted because"
+msgstr "Ο αύξων ρεκόρ κίνησης των αποθεμάτων για διαγραφή δεν ήταν δυνατόν να εισαχθεί επειδή"
 
 #: SelectCreditItems.php:1623
-msgid ""
-"The following SQL to insert the serial stock movement write off record was "
-"used"
-msgstr ""
-"Οι παρακάτω SQL για να εισάγετε τον σειριακό κίνησης των αποθεμάτων διαγραφή "
-"ρεκόρ χρησιμοποιήθηκε"
+msgid "The following SQL to insert the serial stock movement write off record was used"
+msgstr "Οι παρακάτω SQL για να εισάγετε τον σειριακό κίνησης των αποθεμάτων διαγραφή ρεκόρ χρησιμοποιήθηκε"
 
 #: SelectCreditItems.php:1808 SelectCreditItems.php:1834
 msgid "The cost of the stock credited GL posting could not be inserted because"
-msgstr ""
-"Το κόστος του αποθέματος πιστωθεί GL απόσπασης δεν μπορεί να προστεθεί, διότι"
+msgstr "Το κόστος του αποθέματος πιστωθεί GL απόσπασης δεν μπορεί να προστεθεί, διότι"
 
 #: SelectCreditItems.php:1857
-msgid ""
-"The stock side (or write off) of the cost of sales GL posting could not be "
-"inserted because"
-msgstr ""
-"Η πλευρά υλικό (ή διαγραφή), του κόστους πωλήσεων ΓΠ απόσπασης δεν ήταν "
-"δυνατόν να εισαχθεί επειδή"
+msgid "The stock side (or write off) of the cost of sales GL posting could not be inserted because"
+msgstr "Η πλευρά υλικό (ή διαγραφή), του κόστους πωλήσεων ΓΠ απόσπασης δεν ήταν δυνατόν να εισαχθεί επειδή"
 
 #: SelectCreditItems.php:1995
 msgid "Show this Credit Note on screen"
@@ -29674,8 +26671,7 @@ msgstr "Το όνομα του πελάτη αυτός δεν μπορεί να
 
 #: SelectCustomer.php:195
 msgid "Select a menu option to operate using this customer."
-msgstr ""
-"Επιλέξτε μια επιλογή μενού για να λειτουργούν με τη χρήση αυτού του πελάτη"
+msgstr "Επιλέξτε μια επιλογή μενού για να λειτουργούν με τη χρήση αυτού του πελάτη"
 
 #: SelectCustomer.php:201 includes/MainMenuLinksArray.php:22
 msgid "Customer Transaction Inquiries"
@@ -29694,9 +26690,7 @@ msgid "Print Customer Statement"
 msgstr "Εκτύπωση Δήλωση Πελάτη"
 
 #: SelectCustomer.php:205
-msgid ""
-"One of the customer's contacts must have an email address and be flagged as "
-"the address to send the customer statement to for this function to work"
+msgid "One of the customer's contacts must have an email address and be flagged as the address to send the customer statement to for this function to work"
 msgstr ""
 
 #: SelectCustomer.php:205
@@ -29716,9 +26710,7 @@ msgid "Modify Outstanding Sales Orders"
 msgstr "Τροποποιήστε τις εκκρεμείς παραγγελίες πωλήσεων"
 
 #: SelectCustomer.php:212
-msgid ""
-"This allows the deposits received from the customer to be matched against "
-"invoices"
+msgid "This allows the deposits received from the customer to be matched against invoices"
 msgstr ""
 
 #: SelectCustomer.php:212 includes/MainMenuLinksArray.php:19
@@ -29767,9 +26759,7 @@ msgid "Enter a partial Name"
 msgstr "Πληκτρολογήστε ένα μέρος του ονόματος"
 
 #: SelectCustomer.php:264
-msgid ""
-"If there is an entry in this field then customers with the text entered in "
-"their name will be returned"
+msgid "If there is an entry in this field then customers with the text entered in their name will be returned"
 msgstr ""
 
 #: SelectCustomer.php:267 SelectSupplier.php:244 SupplierTenderCreate.php:562
@@ -29777,9 +26767,7 @@ msgid "Enter a partial Code"
 msgstr "Εισάγετε μια μερική κώδικα"
 
 #: SelectCustomer.php:268
-msgid ""
-"If there is an entry in this field then customers with the text entered in "
-"their customer code will be returned"
+msgid "If there is an entry in this field then customers with the text entered in their customer code will be returned"
 msgstr ""
 
 #: SelectCustomer.php:272
@@ -29817,9 +26805,7 @@ msgstr "Δεν Περιοχές Πωλήσεις ορίζεται"
 
 #: SelectCustomer.php:360
 msgid "Your account enables you to see only customers allocated to you"
-msgstr ""
-"Ο λογαριασμός σας σας επιτρέπει να δείτε μόνο τους πελάτες που διατίθενται "
-"για σας"
+msgstr "Ο λογαριασμός σας σας επιτρέπει να δείτε μόνο τους πελάτες που διατίθενται για σας"
 
 #: SelectCustomer.php:360
 msgid "Note: Sales-person Login"
@@ -29851,9 +26837,7 @@ msgstr ""
 
 #: SelectCustomer.php:561
 msgid "Mapping is enabled, but no Mapping data to display for this Customer."
-msgstr ""
-"Χαρτογράφηση είναι ενεργοποιημένη, αλλά δεν υπάρχουν δεδομένα χαρτογράφησης "
-"για να εμφανιστεί για αυτόν τον πελάτη."
+msgstr "Χαρτογράφηση είναι ενεργοποιημένη, αλλά δεν υπάρχουν δεδομένα χαρτογράφησης για να εμφανιστεί για αυτόν τον πελάτη."
 
 #: SelectCustomer.php:566
 msgid "Customer Mapping"
@@ -29924,12 +26908,8 @@ msgid "Search GL Accounts"
 msgstr "Αναζήτηση GL Λογαριασμοί"
 
 #: SelectGLAccount.php:16
-msgid ""
-"Account name keywords have been used in preference to the account code "
-"extract entered"
-msgstr ""
-"Οι λέξεις-κλειδιά λογαριασμός όνομα έχουν χρησιμοποιηθεί κατά προτίμηση τον "
-"κωδικό λογαριασμού απόσπασμα εγγράφεται"
+msgid "Account name keywords have been used in preference to the account code extract entered"
+msgstr "Οι λέξεις-κλειδιά λογαριασμός όνομα έχουν χρησιμοποιηθεί κατά προτίμηση τον κωδικό λογαριασμού απόσπασμα εγγράφεται"
 
 #: SelectGLAccount.php:87
 msgid "Search for General Ledger Accounts"
@@ -29960,58 +26940,32 @@ msgid "There are no items that can be imported"
 msgstr ""
 
 #: SelectOrderItems.php:174
-msgid ""
-"Your account is set up to see only a specific salespersons orders. You are "
-"not authorised to modify this order"
-msgstr ""
-"Ο λογαριασμός σας έχει ρυθμιστεί ώστε να δουν μόνο ένα συγκεκριμένο "
-"παραγγελίες πωλητές. Δεν έχετε το δικαίωμα να τροποποιήσει αυτή τη σειρά"
+msgid "Your account is set up to see only a specific salespersons orders. You are not authorised to modify this order"
+msgstr "Ο λογαριασμός σας έχει ρυθμιστεί ώστε να δουν μόνο ένα συγκεκριμένο παραγγελίες πωλητές. Δεν έχετε το δικαίωμα να τροποποιήσει αυτή τη σειρά"
 
 #: SelectOrderItems.php:345
-msgid ""
-"The customer the order is for cannot be modified once some of the order has "
-"been invoiced"
-msgstr ""
-"Ο πελάτης την παραγγελία για δεν μπορεί να τροποποιηθεί μόλις μερικά από τη "
-"διάταξη έχει τιμολογηθεί"
+msgid "The customer the order is for cannot be modified once some of the order has been invoiced"
+msgstr "Ο πελάτης την παραγγελία για δεν μπορεί να τροποποιηθεί μόλις μερικά από τη διάταξη έχει τιμολογηθεί"
 
 #: SelectOrderItems.php:445 SpecialOrder.php:101
-msgid ""
-"account is currently flagged as an account that needs to be watched. Please "
-"contact the credit control personnel to discuss"
-msgstr ""
-"λογαριασμός είναι επισημανθεί ως ένα λογαριασμό που πρέπει να προσέξουν. "
-"Παρακαλούμε επικοινωνήστε με το προσωπικό πιστωτικού ελέγχου για να "
-"συζητήσουν"
+msgid "account is currently flagged as an account that needs to be watched. Please contact the credit control personnel to discuss"
+msgstr "λογαριασμός είναι επισημανθεί ως ένα λογαριασμό που πρέπει να προσέξουν. Παρακαλούμε επικοινωνήστε με το προσωπικό πιστωτικού ελέγχου για να συζητήσουν"
 
 #: SelectOrderItems.php:478
-msgid ""
-"Your login is only set up for a particular salesperson. This customer has a "
-"different salesperson."
-msgstr ""
-"σύνδεσής σας είναι μόνο που έχει δημιουργηθεί για ένα συγκεκριμένο πωλητή. "
-"Αυτός ο πελάτης έχει μια διαφορετική πωλητή."
+msgid "Your login is only set up for a particular salesperson. This customer has a different salesperson."
+msgstr "σύνδεσής σας είναι μόνο που έχει δημιουργηθεί για ένα συγκεκριμένο πωλητή. Αυτός ο πελάτης έχει μια διαφορετική πωλητή."
 
 #: SelectOrderItems.php:518
-msgid ""
-"account is currently on hold please contact the credit control personnel to "
-"discuss"
-msgstr ""
-"λογαριασμός είναι σε αναμονή παρακαλούμε επικοινωνήστε με το προσωπικό "
-"πιστωτικού ελέγχου για να συζητήσουν"
+msgid "account is currently on hold please contact the credit control personnel to discuss"
+msgstr "λογαριασμός είναι σε αναμονή παρακαλούμε επικοινωνήστε με το προσωπικό πιστωτικού ελέγχου για να συζητήσουν"
 
 #: SelectOrderItems.php:541
 msgid "The details for the customer selected"
 msgstr "Οι λεπτομέρειες για το επιλεγμένο πελάτη"
 
 #: SelectOrderItems.php:583
-msgid ""
-"Sorry, your account has been put on hold for some reason, please contact the "
-"credit control personnel."
-msgstr ""
-"Λυπούμαστε, ο λογαριασμός σας έχει τεθεί σε αναμονή για κάποιο λόγο, "
-"παρακαλούμε επικοινωνήστε με το προσωπικό ελέγχου της πιστοληπτικής "
-"ικανότητας."
+msgid "Sorry, your account has been put on hold for some reason, please contact the credit control personnel."
+msgstr "Λυπούμαστε, ο λογαριασμός σας έχει τεθεί σε αναμονή για κάποιο λόγο, παρακαλούμε επικοινωνήστε με το προσωπικό ελέγχου της πιστοληπτικής ικανότητας."
 
 #: SelectOrderItems.php:594
 msgid "Enter an Order or Quotation"
@@ -30022,49 +26976,28 @@ msgid "Search for the Customer Branch."
 msgstr "Αναζητήστε το Υποκατάστημα Πελάτη."
 
 #: SelectOrderItems.php:595
-msgid ""
-"Orders/Quotations are placed against the Customer Branch. A Customer may "
-"have several Branches."
-msgstr ""
-"Οι Παραγγελίες / Προσφορές που τοποθετείται μετά την Πελάτη Κλάδου. Ένας "
-"πελάτης μπορεί να έχει πολλούς κλάδους."
+msgid "Orders/Quotations are placed against the Customer Branch. A Customer may have several Branches."
+msgstr "Οι Παραγγελίες / Προσφορές που τοποθετείται μετά την Πελάτη Κλάδου. Ένας πελάτης μπορεί να έχει πολλούς κλάδους."
 
 #: SelectOrderItems.php:602
-msgid ""
-"Enter a text extract of the customer's name, then click Search Now to find "
-"customers matching the entered name"
+msgid "Enter a text extract of the customer's name, then click Search Now to find customers matching the entered name"
 msgstr ""
 
 #: SelectOrderItems.php:605
-msgid ""
-"Enter a part of a customer code that you wish to search for then click the "
-"Search Now button to find matching customers"
+msgid "Enter a part of a customer code that you wish to search for then click the Search Now button to find matching customers"
 msgstr ""
 
 #: SelectOrderItems.php:608
-msgid ""
-"Enter a part of a customer's phone number that you wish to search for then "
-"click the Search Now button to find matching customers"
+msgid "Enter a part of a customer's phone number that you wish to search for then click the Search Now button to find matching customers"
 msgstr ""
 
 #: SelectOrderItems.php:679
-msgid ""
-"There are lines on this order that have already been invoiced. Please delete "
-"only the lines on the order that are no longer required"
-msgstr ""
-"Υπάρχουν γραμμές σχετικά με αυτή τη σειρά που έχουν ήδη τιμολογηθεί. "
-"Παρακαλούμε να διαγράψετε μόνο τις γραμμές για τη σειρά που δεν είναι πλέον "
-"απαραίτητα"
+msgid "There are lines on this order that have already been invoiced. Please delete only the lines on the order that are no longer required"
+msgstr "Υπάρχουν γραμμές σχετικά με αυτή τη σειρά που έχουν ήδη τιμολογηθεί. Παρακαλούμε να διαγράψετε μόνο τις γραμμές για τη σειρά που δεν είναι πλέον απαραίτητα"
 
 #: SelectOrderItems.php:679
-msgid ""
-"There is an option on confirming a dispatch/invoice to automatically cancel "
-"any balance on the order at the time of invoicing if you know the customer "
-"will not want the back order"
-msgstr ""
-"Υπάρχει μια επιλογή για την επιβεβαίωση της αποστολής / τιμολόγιο να "
-"ακυρώσει αυτόματα τυχόν υπόλοιπο της τάξης κατά τη στιγμή της τιμολόγησης, "
-"αν γνωρίζετε ο πελάτης δεν θα θέλει την πίσω σειρά"
+msgid "There is an option on confirming a dispatch/invoice to automatically cancel any balance on the order at the time of invoicing if you know the customer will not want the back order"
+msgstr "Υπάρχει μια επιλογή για την επιβεβαίωση της αποστολής / τιμολόγιο να ακυρώσει αυτόματα τυχόν υπόλοιπο της τάξης κατά τη στιγμή της τιμολόγησης, αν γνωρίζετε ο πελάτης δεν θα θέλει την πίσω σειρά"
 
 #: SelectOrderItems.php:687
 msgid "The order detail lines could not be deleted because"
@@ -30091,87 +27024,51 @@ msgid "Default Options (can be modified during order):"
 msgstr "Default Επιλογές (μπορεί να τροποποιηθούν κατά σειρά):"
 
 #: SelectOrderItems.php:942
-msgid ""
-"No asset was selected to dispose of. No assets have been added to this "
-"customer order"
-msgstr ""
-"Δεν περιουσιακό στοιχείο επιλέχτηκε για να διαθέσει. Δεν υπάρχουν "
-"περιουσιακά στοιχεία έχουν προστεθεί σε αυτή την παραγγελία του πελάτη"
+msgid "No asset was selected to dispose of. No assets have been added to this customer order"
+msgstr "Δεν περιουσιακό στοιχείο επιλέχτηκε για να διαθέσει. Δεν υπάρχουν περιουσιακά στοιχεία έχουν προστεθεί σε αυτή την παραγγελία του πελάτη"
 
 #: SelectOrderItems.php:968
 msgid "Asset Disposals"
 msgstr "Asset Εκποιήσεις"
 
 #: SelectOrderItems.php:1105
-msgid ""
-"The item you attempting to modify the price for has already had some "
-"quantity invoiced at the old price the items unit price cannot be modified "
-"retrospectively"
-msgstr ""
-"Το στοιχείο που προσπαθείτε να τροποποιήσετε την τιμή είχε ήδη κάποια "
-"ποσότητα που τιμολογείται με την παλαιά τιμή της μοναδιαίας τιμής τα "
-"στοιχεία δεν μπορεί να τροποποιηθεί εκ των υστέρων"
+msgid "The item you attempting to modify the price for has already had some quantity invoiced at the old price the items unit price cannot be modified retrospectively"
+msgstr "Το στοιχείο που προσπαθείτε να τροποποιήσετε την τιμή είχε ήδη κάποια ποσότητα που τιμολογείται με την παλαιά τιμή της μοναδιαίας τιμής τα στοιχεία δεν μπορεί να τροποποιηθεί εκ των υστέρων"
 
 #: SelectOrderItems.php:1108
-msgid ""
-"The item you attempting to modify has had some quantity invoiced at the old "
-"discount percent the items discount cannot be modified retrospectively"
-msgstr ""
-"Το στοιχείο που προσπαθείτε να τροποποιήσετε είχε κάποια ποσότητα που "
-"τιμολογείται στο παλιό τοις εκατό έκπτωση η έκπτωση στοιχεία δεν μπορεί να "
-"τροποποιηθεί εκ των υστέρων"
+msgid "The item you attempting to modify has had some quantity invoiced at the old discount percent the items discount cannot be modified retrospectively"
+msgstr "Το στοιχείο που προσπαθείτε να τροποποιήσετε είχε κάποια ποσότητα που τιμολογείται στο παλιό τοις εκατό έκπτωση η έκπτωση στοιχεία δεν μπορεί να τροποποιηθεί εκ των υστέρων"
 
 #: SelectOrderItems.php:1111
-msgid ""
-"You are attempting to make the quantity ordered a quantity less than has "
-"already been invoiced"
-msgstr ""
-"Προσπαθείτε να κάνετε την παραγγελθείσα ποσότητα ποσότητα είναι μικρότερη "
-"από έχει ήδη τιμολογηθεί"
+msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced"
+msgstr "Προσπαθείτε να κάνετε την παραγγελθείσα ποσότητα ποσότητα είναι μικρότερη από έχει ήδη τιμολογηθεί"
 
 #: SelectOrderItems.php:1111
 msgid "The quantity delivered and invoiced cannot be modified retrospectively"
-msgstr ""
-"Η ποσότητα που παραδόθηκε και τιμολογηθεί, δεν μπορεί να τροποποιηθεί εκ των "
-"υστέρων"
+msgstr "Η ποσότητα που παραδόθηκε και τιμολογηθεί, δεν μπορεί να τροποποιηθεί εκ των υστέρων"
 
 #: SelectOrderItems.php:1127 includes/SelectOrderItems_IntoCart.inc:194
 msgid "The customer account will breach their credit limit"
 msgstr "Ο λογαριασμός του πελάτη θα παραβιάζουν το πιστωτικό τους όριο"
 
 #: SelectOrderItems.php:1130
-msgid ""
-"This change would put the customer over their credit limit and is prohibited"
+msgid "This change would put the customer over their credit limit and is prohibited"
 msgstr ""
 
 #: SelectOrderItems.php:1192
-msgid ""
-"You should automatically be forwarded to the entry of the delivery details "
-"page"
-msgstr ""
-"Θα πρέπει αυτομάτως να διαβιβάζονται στην καταχώρηση των στοιχείων παράδοσης "
-"σελίδα"
+msgid "You should automatically be forwarded to the entry of the delivery details page"
+msgstr "Θα πρέπει αυτομάτως να διαβιβάζονται στην καταχώρηση των στοιχείων παράδοσης σελίδα"
 
 #: SelectOrderItems.php:1192
 msgid "if this does not happen"
 msgstr "αν αυτό δεν συμβεί"
 
 #: SelectOrderItems.php:1344
-msgid ""
-"Quantity (required) - Enter the number of units ordered.  Price (required) - "
-"Enter the unit price.  Discount (optional) - Enter a percentage discount.  GP"
-"% (optional) - Enter a percentage Gross Profit (GP) to add to the unit "
-"cost.  Due Date (optional) - Enter a date for delivery."
-msgstr ""
-"Ποσότητα (απαιτείται) - Πληκτρολογήστε τον αριθμό των μονάδων που διέταξε. "
-"Τιμή (απαιτείται) - Πληκτρολογήστε την τιμή μονάδας. Έκπτωση (προαιρετικά) - "
-"Πληκτρολογήστε ένα ποσοστό έκπτωσης. GP% (προαιρετικά) - Πληκτρολογήστε ένα "
-"ποσοστό Μικτά Κέρδη (GP) για να προσθέσετε στο κόστος ανά μονάδα προϊόντος. "
-"Λόγω Ημερομηνία (προαιρετικά) - Εισαγάγετε μια ημερομηνία για την παράδοση."
+msgid "Quantity (required) - Enter the number of units ordered.  Price (required) - Enter the unit price.  Discount (optional) - Enter a percentage discount.  GP% (optional) - Enter a percentage Gross Profit (GP) to add to the unit cost.  Due Date (optional) - Enter a date for delivery."
+msgstr "Ποσότητα (απαιτείται) - Πληκτρολογήστε τον αριθμό των μονάδων που διέταξε. Τιμή (απαιτείται) - Πληκτρολογήστε την τιμή μονάδας. Έκπτωση (προαιρετικά) - Πληκτρολογήστε ένα ποσοστό έκπτωσης. GP% (προαιρετικά) - Πληκτρολογήστε ένα ποσοστό Μικτά Κέρδη (GP) για να προσθέσετε στο κόστος ανά μονάδα προϊόντος. Λόγω Ημερομηνία (προαιρετικά) - Εισαγάγετε μια ημερομηνία για την παράδοση."
 
 #: SelectOrderItems.php:1391
-msgid ""
-"Enter the customer's purchase order reference if required by the customer"
+msgid "Enter the customer's purchase order reference if required by the customer"
 msgstr ""
 
 #: SelectOrderItems.php:1399
@@ -30191,9 +27088,7 @@ msgid "Enter the discount percentage to apply to the price for this item"
 msgstr ""
 
 #: SelectOrderItems.php:1412 SelectOrderItems.php:1417
-msgid ""
-"Enter a gross profit percentage to use as the basis to calculate the price "
-"to charge the customer for this line item"
+msgid "Enter a gross profit percentage to use as the basis to calculate the price to charge the customer for this line item"
 msgstr ""
 
 #: SelectOrderItems.php:1421
@@ -30201,9 +27096,7 @@ msgid "Clear Remaining"
 msgstr "Αίθριος Υπόλοιπη"
 
 #: SelectOrderItems.php:1439
-msgid ""
-"Enter any narrative to describe to the customer the nature of the charge for "
-"this line"
+msgid "Enter any narrative to describe to the customer the nature of the charge for this line"
 msgstr ""
 
 #: SelectOrderItems.php:1478
@@ -30269,9 +27162,7 @@ msgstr ""
 
 #: SelectOrderItems.php:1823
 msgid "Use this screen to select an asset to dispose of to this customer"
-msgstr ""
-"Χρησιμοποιήστε αυτή την οθόνη για να επιλέξετε ένα περιουσιακό στοιχείο να "
-"διαθέτει σε αυτόν τον πελάτη"
+msgstr "Χρησιμοποιήστε αυτή την οθόνη για να επιλέξετε ένα περιουσιακό στοιχείο να διαθέτει σε αυτόν τον πελάτη"
 
 #: SelectOrderItems.php:1830
 msgid "Enter the customer's purchase order reference"
@@ -30319,9 +27210,7 @@ msgid "New"
 msgstr "Νέα"
 
 #: SelectPickingLists.php:241 SelectQASamples.php:262 TestPlanResults.php:145
-msgid ""
-"To search for Pick Lists for a specific part use the part selection "
-"facilities below"
+msgid "To search for Pick Lists for a specific part use the part selection facilities below"
 msgstr ""
 
 #: SelectPickingLists.php:419
@@ -30438,11 +27327,8 @@ msgid "Not Set"
 msgstr ""
 
 #: SelectProduct.php:318
-msgid ""
-"The workorder component demand for this product cannot be retrieved because"
-msgstr ""
-"Η ζήτηση συνιστώσα workorder για αυτό το προϊόν δεν μπορεί να ανακτηθεί, "
-"επειδή"
+msgid "The workorder component demand for this product cannot be retrieved because"
+msgstr "Η ζήτηση συνιστώσα workorder για αυτό το προϊόν δεν μπορεί να ανακτηθεί, επειδή"
 
 #: SelectProduct.php:325 StockLocStatus.php:176 StockQuantityByDate.php:122
 #: StockReorderLevel.php:58 StockSerialItems.php:107 StockSerialItems.php:110
@@ -30574,9 +27460,7 @@ msgid "Select QA Samples"
 msgstr ""
 
 #: SelectQASamples.php:66 TestPlanResults.php:669
-msgid ""
-"Test Results have not all been entered.  This Lot is not able to be used for "
-"a a Certificate of Analysis"
+msgid "Test Results have not all been entered.  This Lot is not able to be used for a a Certificate of Analysis"
 msgstr ""
 
 #: SelectQASamples.php:75
@@ -30700,27 +27584,19 @@ msgid "Times p.a."
 msgstr "Φορές ετησίως"
 
 #: SelectSalesOrder.php:51
-msgid ""
-"There were no sales orders checked to place purchase orders for. No purchase "
-"orders will be created."
+msgid "There were no sales orders checked to place purchase orders for. No purchase orders will be created."
 msgstr ""
 
 #: SelectSalesOrder.php:90 SelectSalesOrder.php:143
-msgid ""
-"Unable to retrieve the items on the selected orders for creating purchase "
-"orders for"
+msgid "Unable to retrieve the items on the selected orders for creating purchase orders for"
 msgstr ""
 
 #: SelectSalesOrder.php:173
-msgid ""
-"There might be no supplier purchasing data set up for any items on the "
-"selected sales order(s). No purchase orders have been created"
+msgid "There might be no supplier purchasing data set up for any items on the selected sales order(s). No purchase orders have been created"
 msgstr ""
 
 #: SelectSalesOrder.php:191
-msgid ""
-"The delivery address for the order could not be obtained from the user "
-"default stock location"
+msgid "The delivery address for the order could not be obtained from the user default stock location"
 msgstr ""
 
 #: SelectSalesOrder.php:223 SelectSalesOrder.php:279 SelectSalesOrder.php:391
@@ -30732,9 +27608,7 @@ msgid "Could not update purchase order status to Authorised"
 msgstr ""
 
 #: SelectSalesOrder.php:243 SelectSalesOrder.php:408
-msgid ""
-"The order has been created with a status of pending and will require "
-"authorisation"
+msgid "The order has been created with a status of pending and will require authorisation"
 msgstr ""
 
 #: SelectSalesOrder.php:275
@@ -30814,10 +27688,7 @@ msgid "Place"
 msgstr ""
 
 #: SelectSalesOrder.php:1060
-msgid ""
-"This will create purchase orders for all the items on the checked sales "
-"orders above, based on the preferred supplier purchasing data held in the "
-"system. Are You Absolutely Sure?"
+msgid "This will create purchase orders for all the items on the checked sales orders above, based on the preferred supplier purchasing data held in the system. Are You Absolutely Sure?"
 msgstr ""
 
 #: SelectSupplier.php:5
@@ -30825,12 +27696,8 @@ msgid "Search Suppliers"
 msgstr "Αναζήτηση Προμηθευτές"
 
 #: SelectSupplier.php:82 SupplierTenderCreate.php:484
-msgid ""
-"Supplier name keywords have been used in preference to the Supplier code "
-"extract entered"
-msgstr ""
-"Οι λέξεις-κλειδιά Προμηθευτής όνομα έχουν χρησιμοποιηθεί κατά προτίμηση με "
-"τον κωδικό προμηθευτή απόσπασμα εγγράφεται"
+msgid "Supplier name keywords have been used in preference to the Supplier code extract entered"
+msgstr "Οι λέξεις-κλειδιά Προμηθευτής όνομα έχουν χρησιμοποιηθεί κατά προτίμηση με τον κωδικό προμηθευτή απόσπασμα εγγράφεται"
 
 #: SelectSupplier.php:153
 msgid "Supplier Inquiries"
@@ -30846,9 +27713,7 @@ msgstr "Προμηθευτής Συντήρηση"
 
 #: SelectSupplier.php:179
 msgid "Select a menu option to operate using this supplier."
-msgstr ""
-"Επιλέξτε μια επιλογή μενού για να λειτουργούν με τη χρήση αυτού του "
-"προμηθευτή."
+msgstr "Επιλέξτε μια επιλογή μενού για να λειτουργούν με τη χρήση αυτού του προμηθευτή."
 
 #: SelectSupplier.php:185
 msgid "Supplier Account Inquiry"
@@ -30935,9 +27800,7 @@ msgstr ""
 
 #: SelectSupplier.php:356
 msgid "Mapping is enabled, but no Mapping data to display for this Supplier."
-msgstr ""
-"Χαρτογράφηση είναι ενεργοποιημένη, αλλά δεν υπάρχουν δεδομένα χαρτογράφησης "
-"να εμφανίζεται για αυτό το Προμηθευτή."
+msgstr "Χαρτογράφηση είναι ενεργοποιημένη, αλλά δεν υπάρχουν δεδομένα χαρτογράφησης να εμφανίζεται για αυτό το Προμηθευτή."
 
 #: SelectSupplier.php:363
 msgid "Supplier Mapping"
@@ -30980,21 +27843,15 @@ msgid "The rebate amount entered was not numeric and a number is required."
 msgstr ""
 
 #: SellThroughSupport.php:40
-msgid ""
-"Both the rebate amount and the rebate percent is zero. One or the other must "
-"be a positive number?"
+msgid "Both the rebate amount and the rebate percent is zero. One or the other must be a positive number?"
 msgstr ""
 
 #: SellThroughSupport.php:49
-msgid ""
-"The rebate percent must be greater than zero but less than 100 percent. No "
-"changes will be made to this record"
+msgid "The rebate percent must be greater than zero but less than 100 percent. No changes will be made to this record"
 msgstr ""
 
 #: SellThroughSupport.php:52
-msgid ""
-"Both the rebate percent and rebate amount are non-zero. Only one or the "
-"other can be used."
+msgid "Both the rebate percent and rebate amount are non-zero. Only one or the other can be used."
 msgstr ""
 
 #: SellThroughSupport.php:55
@@ -31002,8 +27859,7 @@ msgid "The effective to date is prior to the effective from date."
 msgstr ""
 
 #: SellThroughSupport.php:79
-msgid ""
-"The sell through support record could not be added to the database because"
+msgid "The sell through support record could not be added to the database because"
 msgstr ""
 
 #: SellThroughSupport.php:82
@@ -31097,12 +27953,8 @@ msgid "Shipment Costing"
 msgstr "Αποστολή Κοστολόγηση"
 
 #: ShipmentCosting.php:21
-msgid ""
-"This page is expected to be called with the shipment number to show the "
-"costing for"
-msgstr ""
-"Αυτή η σελίδα αναμένεται να κληθεί με τον αριθμό αποστολής για να δείτε τα "
-"υπολογισμό του κόστους των"
+msgid "This page is expected to be called with the shipment number to show the costing for"
+msgstr "Αυτή η σελίδα αναμένεται να κληθεί με τον αριθμό αποστολής για να δείτε τα υπολογισμό του κόστους των"
 
 #: ShipmentCosting.php:37 ShipmentCosting.php:41 ShipmentCosting.php:53
 #: ShipmentCosting.php:76 ShipmentCosting.php:96 ShipmentCosting.php:151
@@ -31114,8 +27966,7 @@ msgstr "Αποστολή"
 
 #: ShipmentCosting.php:37 Shipments.php:51
 msgid "cannot be retrieved because a database error occurred"
-msgstr ""
-"δεν μπορούν να ανακτηθούν επειδή ένα σφάλμα βάσης δεδομένων εμφανίστηκε"
+msgstr "δεν μπορούν να ανακτηθούν επειδή ένα σφάλμα βάσης δεδομένων εμφανίστηκε"
 
 #: ShipmentCosting.php:41
 msgid "could not be located in the database"
@@ -31160,17 +28011,11 @@ msgstr "Δεν Κόστος Θέση υφίστανται αρχεία για τ
 
 #: ShipmentCosting.php:120
 msgid "The lines on the shipment could not be retrieved from the database"
-msgstr ""
-"Οι γραμμές σχετικά με τις μεταφορές δεν μπορεί να ανακτηθεί από τη βάση "
-"δεδομένων"
+msgstr "Οι γραμμές σχετικά με τις μεταφορές δεν μπορεί να ανακτηθεί από τη βάση δεδομένων"
 
 #: ShipmentCosting.php:128
-msgid ""
-"Cannot close a shipment where the quantity received is more than the "
-"quantity invoiced. Check the item"
-msgstr ""
-"Δεν μπορεί να κλείσει μια αποστολή όπου η παραληφθείσα ποσότητα είναι "
-"μεγαλύτερη από την ποσότητα που τιμολογείται. Ελέγξτε το στοιχείο"
+msgid "Cannot close a shipment where the quantity received is more than the quantity invoiced. Check the item"
+msgstr "Δεν μπορεί να κλείσει μια αποστολή όπου η παραληφθείσα ποσότητα είναι μεγαλύτερη από την ποσότητα που τιμολογείται. Ελέγξτε το στοιχείο"
 
 #: ShipmentCosting.php:144
 msgid "Items on shipment"
@@ -31188,9 +28033,7 @@ msgstr "Η ποσότητα στο χέρι δεν μπορεί να ανακτ
 #: ShipmentCosting.php:240 SupplierCredit.php:878 SupplierInvoice.php:1279
 #: SupplierInvoice.php:1635
 msgid "The following SQL to retrieve the total stock quantity was used"
-msgstr ""
-"Οι παρακάτω SQL για να ανακτήσει τη συνολική ποσότητα αποθεμάτων είχε "
-"χρησιμοποιηθεί"
+msgstr "Οι παρακάτω SQL για να ανακτήσει τη συνολική ποσότητα αποθεμάτων είχε χρησιμοποιηθεί"
 
 #: ShipmentCosting.php:281 ShipmentCosting.php:361 ShipmentCosting.php:384
 msgid "shipment cost"
@@ -31261,27 +28104,17 @@ msgid "QOH of"
 msgstr "QOH της"
 
 #: ShipmentCosting.php:422
-msgid ""
-"The GL credit for the shipment stock cost adjustment posting could not be "
-"inserted because"
-msgstr ""
-"Η πίστωση GL για το απόθεμα αναπροσαρμογής του κόστους μεταφοράς απόσπαση "
-"δεν ήταν δυνατόν να εισαχθεί επειδή"
+msgid "The GL credit for the shipment stock cost adjustment posting could not be inserted because"
+msgstr "Η πίστωση GL για το απόθεμα αναπροσαρμογής του κόστους μεταφοράς απόσπαση δεν ήταν δυνατόν να εισαχθεί επειδή"
 
 #: ShipmentCosting.php:441 WorkOrderReceive.php:290
 #: includes/SQL_CommonFunctions.inc:198
-msgid ""
-"The GL debit for stock cost adjustment posting could not be inserted because"
-msgstr ""
-"Το χρεωστικό GL για την προσαρμογή του κόστους αποθεμάτων απόσπαση δεν ήταν "
-"δυνατόν να εισαχθεί επειδή"
+msgid "The GL debit for stock cost adjustment posting could not be inserted because"
+msgstr "Το χρεωστικό GL για την προσαρμογή του κόστους αποθεμάτων απόσπαση δεν ήταν δυνατόν να εισαχθεί επειδή"
 
 #: ShipmentCosting.php:455
-msgid ""
-"The shipment cost details for the stock item could not be updated because"
-msgstr ""
-"Τα στοιχεία του κόστους αποστολής για το είδος υλικού δεν θα μπορούσε να "
-"ενημερωθεί, επειδή"
+msgid "The shipment cost details for the stock item could not be updated because"
+msgstr "Τα στοιχεία του κόστους αποστολής για το είδος υλικού δεν θα μπορούσε να ενημερωθεί, επειδή"
 
 #: ShipmentCosting.php:479
 msgid "Total Shipment Charges"
@@ -31325,8 +28158,7 @@ msgstr "Επιβεβαίωση OK για να κλείσετε"
 
 #: ShipmentCosting.php:670
 msgid "Could not complete the purchase order lines on this shipment"
-msgstr ""
-"δεν μπόρεσε να ολοκληρώσει τις γραμμές παραγγελίας σε αυτήν την αποστολή"
+msgstr "δεν μπόρεσε να ολοκληρώσει τις γραμμές παραγγελίας σε αυτήν την αποστολή"
 
 #: ShipmentCosting.php:674
 msgid "Could not update the shipment to closed"
@@ -31355,8 +28187,7 @@ msgstr "Για να δημιουργήσετε μια αποστολή"
 
 #: Shipments.php:20 SpecialOrder.php:33
 msgid "the supplier must first be selected from the Select Supplier page"
-msgstr ""
-"ο προμηθευτής πρέπει πρώτα να επιλεγεί από τη σελίδα Επιλογή Προμηθευτή"
+msgstr "ο προμηθευτής πρέπει πρώτα να επιλεγεί από τη σελίδα Επιλογή Προμηθευτή"
 
 #: Shipments.php:23
 msgid "Select the Supplier"
@@ -31371,12 +28202,8 @@ msgid "Shipment No."
 msgstr "Αποστολή Όχι."
 
 #: Shipments.php:66
-msgid ""
-"The selected shipment is already closed and no further modifications to the "
-"shipment are possible"
-msgstr ""
-"Το επιλεγμένο αποστολή έχει ήδη κλείσει και δεν χρειάζεται περαιτέρω "
-"τροποποιήσεις της αποστολής είναι δυνατόν"
+msgid "The selected shipment is already closed and no further modifications to the shipment are possible"
+msgstr "Το επιλεγμένο αποστολή έχει ήδη κλείσει και δεν χρειάζεται περαιτέρω τροποποιήσεις της αποστολής είναι δυνατόν"
 
 #: Shipments.php:99
 msgid "The lines on the shipment cannot be retrieved because"
@@ -31388,50 +28215,31 @@ msgstr "Αδυναμία εντοπισμού γραμμές για τις με
 
 #: Shipments.php:152
 msgid "The supplier details for the shipment could not be retrieved because"
-msgstr ""
-"Οι λεπτομέρειες προμηθευτή για την αποστολή δεν θα μπορούσε να ανακτηθεί, "
-"επειδή"
+msgstr "Οι λεπτομέρειες προμηθευτή για την αποστολή δεν θα μπορούσε να ανακτηθεί, επειδή"
 
 #: Shipments.php:174
-msgid ""
-"The date of expected arrival of the shipment must be entered in the format"
-msgstr ""
-"Η ημερομηνία της αναμενόμενης άφιξης της αποστολής πρέπει να αναγράφεται με "
-"τη μορφή"
+msgid "The date of expected arrival of the shipment must be entered in the format"
+msgstr "Η ημερομηνία της αναμενόμενης άφιξης της αποστολής πρέπει να αναγράφεται με τη μορφή"
 
 #: Shipments.php:177
 msgid "An expected arrival of the shipment must be a date after today"
-msgstr ""
-"Η αναμενόμενη άφιξη της αποστολής πρέπει να είναι η ημερομηνία μετά την "
-"σημερινή"
+msgstr "Η αναμενόμενη άφιξη της αποστολής πρέπει να είναι η ημερομηνία μετά την σημερινή"
 
 #: Shipments.php:183
 msgid "A reference to the vessel of more than 2 characters is expected"
 msgstr "Η αναφορά στο σκάφος του πάνω από 2 χαρακτήρες αναμένεται"
 
 #: Shipments.php:186
-msgid ""
-"A reference to the voyage (or HAWB in the case of air-freight) of more than "
-"2 characters is expected"
-msgstr ""
-"Μια αναφορά στο ταξίδι (ή HAWB στην περίπτωση των αεροπορικών εμπορευματικών "
-"μεταφορών), με περισσότερους από 2 χαρακτήρες αναμένεται"
+msgid "A reference to the voyage (or HAWB in the case of air-freight) of more than 2 characters is expected"
+msgstr "Μια αναφορά στο ταξίδι (ή HAWB στην περίπτωση των αεροπορικών εμπορευματικών μεταφορών), με περισσότερους από 2 χαρακτήρες αναμένεται"
 
 #: Shipments.php:190
-msgid ""
-"Cannot add purchase order lines to the shipment unless the shipment is first "
-"initiated - hit update to setup the shipment first"
-msgstr ""
-"Δεν μπορείτε να προσθέσετε γραμμές εντολή αγοράς για τη μεταφορά εάν η "
-"αποστολή είναι η πρώτη κίνηση - έπληξε την ενημέρωση για να ρυθμίσετε τη "
-"μεταφορά πρώτων"
+msgid "Cannot add purchase order lines to the shipment unless the shipment is first initiated - hit update to setup the shipment first"
+msgstr "Δεν μπορείτε να προσθέσετε γραμμές εντολή αγοράς για τη μεταφορά εάν η αποστολή είναι η πρώτη κίνηση - έπληξε την ενημέρωση για να ρυθμίσετε τη μεταφορά πρώτων"
 
 #: Shipments.php:239
-msgid ""
-"Updated the shipment record and delivery dates of order lines as necessary"
-msgstr ""
-"Ενημέρωση των ημερομηνιών ρεκόρ μεταφοράς και παράδοσης των γραμμών ώστε "
-"ανάλογα με τις ανάγκες"
+msgid "Updated the shipment record and delivery dates of order lines as necessary"
+msgstr "Ενημέρωση των ημερομηνιών ρεκόρ μεταφοράς και παράδοσης των γραμμών ώστε ανάλογα με τις ανάγκες"
 
 #: Shipments.php:308
 msgid "Vessel Name /Transport Agent"
@@ -31467,8 +28275,7 @@ msgstr "Shipping Company Συντήρηση"
 
 #: Shippers.php:32
 msgid "The shipper's name must be forty characters or less long"
-msgstr ""
-"Το όνομα του αποστολέα πρέπει να είναι σαράντα χαρακτήρες ή λιγότερο μακρά"
+msgstr "Το όνομα του αποστολέα πρέπει να είναι σαράντα χαρακτήρες ή λιγότερο μακρά"
 
 #: Shippers.php:37
 msgid "The shipper's name may not be empty"
@@ -31483,36 +28290,24 @@ msgid "The shipper record has been added"
 msgstr "Η εγγραφή αποστολέας έχει προστεθεί"
 
 #: Shippers.php:80
-msgid ""
-"Cannot delete this shipper because sales orders have been created using this "
-"shipper"
-msgstr ""
-"Δεν μπορείτε να διαγράψετε αυτό το φορτωτή, διότι οι εντολές πώλησης έχουν "
-"δημιουργηθεί χρησιμοποιώντας αυτό το φορτωτή"
+msgid "Cannot delete this shipper because sales orders have been created using this shipper"
+msgstr "Δεν μπορείτε να διαγράψετε αυτό το φορτωτή, διότι οι εντολές πώλησης έχουν δημιουργηθεί χρησιμοποιώντας αυτό το φορτωτή"
 
 #: Shippers.php:81
 msgid "sales orders using this shipper code"
 msgstr "εντολές πώλησης χρήση αυτού του κώδικα φορτωτή"
 
 #: Shippers.php:92
-msgid ""
-"Cannot delete this shipper because invoices have been created using this "
-"shipping company"
-msgstr ""
-"Δεν μπορείτε να διαγράψετε αυτό το φορτωτή, διότι τα τιμολόγια έχουν "
-"δημιουργηθεί χρησιμοποιώντας αυτή ναυτιλιακή εταιρεία"
+msgid "Cannot delete this shipper because invoices have been created using this shipping company"
+msgstr "Δεν μπορείτε να διαγράψετε αυτό το φορτωτή, διότι τα τιμολόγια έχουν δημιουργηθεί χρησιμοποιώντας αυτή ναυτιλιακή εταιρεία"
 
 #: Shippers.php:93
 msgid "invoices created using this shipping company"
 msgstr "τιμολόγια που δημιουργήθηκαν με χρήση αυτού ναυτιλιακή εταιρεία"
 
 #: Shippers.php:100
-msgid ""
-"Cannot delete this shipper because it is defined as the default shipping "
-"company in the configuration file"
-msgstr ""
-"Δεν μπορείτε να διαγράψετε αυτό το φορτωτή, επειδή ορίζεται ως η ναυτιλιακή "
-"εταιρεία προεπιλογή στο αρχείο ρυθμίσεων"
+msgid "Cannot delete this shipper because it is defined as the default shipping company in the configuration file"
+msgstr "Δεν μπορείτε να διαγράψετε αυτό το φορτωτή, επειδή ορίζεται ως η ναυτιλιακή εταιρεία προεπιλογή στο αρχείο ρυθμίσεων"
 
 #: Shippers.php:107
 msgid "The shipper record has been deleted"
@@ -31564,12 +28359,8 @@ msgid "Open Shipments Only"
 msgstr "Ανοίξτε αποστολές μόνο"
 
 #: Shipt_Select.php:154
-msgid ""
-"To search for shipments for a specific part use the part selection "
-"facilities below"
-msgstr ""
-"Για να αναζητήσετε τις αποστολές για μια συγκεκριμένη χρήση μέρους των "
-"εγκαταστάσεων επιλογής τμήμα κάτω"
+msgid "To search for shipments for a specific part use the part selection facilities below"
+msgstr "Για να αναζητήσετε τις αποστολές για μια συγκεκριμένη χρήση μέρους των εγκαταστάσεων επιλογής τμήμα κάτω"
 
 #: Shipt_Select.php:277
 msgid "No shipments were returned by the SQL because"
@@ -31598,9 +28389,7 @@ msgstr "Ανοικτό Αποστολές για"
 
 #: ShiptsList.php:15
 msgid "This page must be given the supplier code to look for shipments for"
-msgstr ""
-"Αυτή η σελίδα θα πρέπει να δοθεί ο κωδικός προμηθευτή να ψάξουν για τις "
-"μεταφορές για"
+msgstr "Αυτή η σελίδα θα πρέπει να δοθεί ο κωδικός προμηθευτή να ψάξουν για τις μεταφορές για"
 
 #: ShiptsList.php:25
 msgid "No shipments were returned from the database because"
@@ -31647,9 +28436,7 @@ msgid "Live"
 msgstr ""
 
 #: ShopParameters.php:214
-msgid ""
-"Must change this to live mode when the shop is activie. No PayPal or credit "
-"card transactions will be processed in test mode"
+msgid "Must change this to live mode when the shop is activie. No PayPal or credit card transactions will be processed in test mode"
 msgstr ""
 
 #: ShopParameters.php:218
@@ -31657,8 +28444,7 @@ msgid "Shop Name"
 msgstr ""
 
 #: ShopParameters.php:220
-msgid ""
-"Enter the name of the shop that will be displayed on all the store pages"
+msgid "Enter the name of the shop that will be displayed on all the store pages"
 msgstr ""
 
 #: ShopParameters.php:225
@@ -31666,9 +28452,7 @@ msgid "Shop Title"
 msgstr ""
 
 #: ShopParameters.php:227
-msgid ""
-"Enter the title of the shop that will be displayed on the main webSHOP page. "
-"Useful for SEO purposes."
+msgid "Enter the title of the shop that will be displayed on the main webSHOP page. Useful for SEO purposes."
 msgstr ""
 
 #: ShopParameters.php:232
@@ -31692,9 +28476,7 @@ msgid "Default Web Shop Branch Code"
 msgstr ""
 
 #: ShopParameters.php:247
-msgid ""
-"The customer branch code that is to be used - a branch of the above custoemr "
-"account - for web-store sales"
+msgid "The customer branch code that is to be used - a branch of the above custoemr account - for web-store sales"
 msgstr ""
 
 #: ShopParameters.php:252
@@ -31702,9 +28484,7 @@ msgid "Privacy Statement"
 msgstr ""
 
 #: ShopParameters.php:254
-msgid ""
-"This text will appear on the web-store page that spells out the privacy "
-"policy of the web-shop"
+msgid "This text will appear on the web-store page that spells out the privacy policy of the web-shop"
 msgstr ""
 
 #: ShopParameters.php:254 ShopParameters.php:260 ShopParameters.php:266
@@ -31721,9 +28501,7 @@ msgid "Terms and Conditions"
 msgstr ""
 
 #: ShopParameters.php:260
-msgid ""
-"This text will appear on the web-store page that spells out the terms and "
-"conditions associated with sales from the web-shop"
+msgid "This text will appear on the web-store page that spells out the terms and conditions associated with sales from the web-shop"
 msgstr ""
 
 #: ShopParameters.php:264 ../webSHOP/Checkout.php:293
@@ -31735,9 +28513,7 @@ msgid "About Us"
 msgstr ""
 
 #: ShopParameters.php:266
-msgid ""
-"This text will appear on the web-store page that provides information about "
-"us to users of the web-store."
+msgid "This text will appear on the web-store page that provides information about us to users of the web-store."
 msgstr ""
 
 #: ShopParameters.php:269 ../webSHOP/includes/footer.php:10
@@ -31745,9 +28521,7 @@ msgid "Contact Us"
 msgstr ""
 
 #: ShopParameters.php:271
-msgid ""
-"This text will appear on the web-store page that provides contact "
-"information to users of the web-store."
+msgid "This text will appear on the web-store page that provides contact information to users of the web-store."
 msgstr ""
 
 #: ShopParameters.php:275 ../webSHOP/Checkout.php:305 ../webSHOP/index.php:26
@@ -31757,9 +28531,7 @@ msgid "Freight Policy"
 msgstr ""
 
 #: ShopParameters.php:277
-msgid ""
-"This text will appear on the web-store page that spells out the freight "
-"policy of the web-shop"
+msgid "This text will appear on the web-store page that spells out the freight policy of the web-shop"
 msgstr ""
 
 #: ShopParameters.php:281
@@ -31783,9 +28555,7 @@ msgid "Hide"
 msgstr ""
 
 #: ShopParameters.php:309
-msgid ""
-"Shows / Hides the QOH column Select Hide if you do not want webSHOP visitors "
-"to know how many stock do you currently hold."
+msgid "Shows / Hides the QOH column Select Hide if you do not want webSHOP visitors to know how many stock do you currently hold."
 msgstr ""
 
 #: ShopParameters.php:318
@@ -31793,10 +28563,7 @@ msgid "Stock Locations"
 msgstr ""
 
 #: ShopParameters.php:329
-msgid ""
-"Select one or more stock locations (warehouses) that webSHOP should consider "
-"stock for the purposes of displaying the on hand quantity for customer "
-"information"
+msgid "Select one or more stock locations (warehouses) that webSHOP should consider stock for the purposes of displaying the on hand quantity for customer information"
 msgstr ""
 
 #: ShopParameters.php:333
@@ -31812,9 +28579,7 @@ msgid "Surcharges Stock Item"
 msgstr ""
 
 #: ShopParameters.php:358
-msgid ""
-"Select the webERP service item to use for payment surcharges to be processed "
-"as"
+msgid "Select the webERP service item to use for payment surcharges to be processed as"
 msgstr ""
 
 #: ShopParameters.php:362
@@ -31854,9 +28619,7 @@ msgid "Allow PayPal Payment"
 msgstr ""
 
 #: ShopParameters.php:419
-msgid ""
-"Allow PayPal to be used for payments. The configuration details for PayPal "
-"payments must be entered below"
+msgid "Allow PayPal to be used for payments. The configuration details for PayPal payments must be entered below"
 msgstr ""
 
 #: ShopParameters.php:423
@@ -31872,9 +28635,7 @@ msgid "Pay Pal Commission Account"
 msgstr ""
 
 #: ShopParameters.php:455
-msgid ""
-"Select the webERP P/L account to use for commissions (transaction fees) "
-"charged by Pay Pal"
+msgid "Select the webERP P/L account to use for commissions (transaction fees) charged by Pay Pal"
 msgstr ""
 
 #: ShopParameters.php:459
@@ -31926,10 +28687,7 @@ msgid "Allow Credit Card Payments"
 msgstr ""
 
 #: ShopParameters.php:501
-msgid ""
-"Allow Credit Cards to be used for payments. The configuration details for "
-"PayPal Pro or one of the other credit card payment solutions must be "
-"configured."
+msgid "Allow Credit Cards to be used for payments. The configuration details for PayPal Pro or one of the other credit card payment solutions must be configured."
 msgstr ""
 
 #: ShopParameters.php:505
@@ -31966,8 +28724,7 @@ msgid "Credit Card Bank Account"
 msgstr ""
 
 #: ShopParameters.php:549
-msgid ""
-"Select the webERP bank account to use for receipts processed by credit card"
+msgid "Select the webERP bank account to use for receipts processed by credit card"
 msgstr ""
 
 #: ShopParameters.php:556
@@ -31979,9 +28736,7 @@ msgid "PayPal Pro User"
 msgstr ""
 
 #: ShopParameters.php:563
-msgid ""
-"Merchant User account for credit card payment available in only USA and "
-"Canada"
+msgid "Merchant User account for credit card payment available in only USA and Canada"
 msgstr ""
 
 #: ShopParameters.php:567
@@ -31989,9 +28744,7 @@ msgid "PayPal Pro Password"
 msgstr ""
 
 #: ShopParameters.php:569
-msgid ""
-"Merchant account password for credit card payment available in only USA and "
-"Canada"
+msgid "Merchant account password for credit card payment available in only USA and Canada"
 msgstr ""
 
 #: ShopParameters.php:572
@@ -31999,9 +28752,7 @@ msgid "PayPal Pro Signature"
 msgstr ""
 
 #: ShopParameters.php:574
-msgid ""
-"merchant account signature for credit card payment available in only USA and "
-"Canada"
+msgid "merchant account signature for credit card payment available in only USA and Canada"
 msgstr ""
 
 #: ShopParameters.php:577
@@ -32159,11 +28910,8 @@ msgid "branch"
 msgstr "υποκατάστημα"
 
 #: SpecialOrder.php:144
-msgid ""
-"Select the customer branch to deliver the special to from the list below"
-msgstr ""
-"Επιλέξτε το υποκατάστημα πελάτη για να παραδώσει το ιδιαίτερο για να από την "
-"παρακάτω λίστα"
+msgid "Select the customer branch to deliver the special to from the list below"
+msgstr "Επιλέξτε το υποκατάστημα πελάτη για να παραδώσει το ιδιαίτερο για να από την παρακάτω λίστα"
 
 #: SpecialOrder.php:178
 msgid "There are no branches defined for the customer selected"
@@ -32178,17 +28926,12 @@ msgid "The reference for this order is less than 3 characters"
 msgstr "Η αναφορά για αυτή τη σειρά είναι λιγότερο από 3 χαρακτήρες"
 
 #: SpecialOrder.php:195 SpecialOrder.php:283
-msgid ""
-"a reference more than 3 characters is required before the order can be added"
-msgstr ""
-"αναφοράς περισσότερα από 3 χαρακτήρες είναι απαραίτητη πριν από την "
-"παραγγελία μπορεί να προστεθεί"
+msgid "a reference more than 3 characters is required before the order can be added"
+msgstr "αναφοράς περισσότερα από 3 χαρακτήρες είναι απαραίτητη πριν από την παραγγελία μπορεί να προστεθεί"
 
 #: SpecialOrder.php:198 SpecialOrder.php:286
 msgid "The person entering this order must be specified in the initiator field"
-msgstr ""
-"Το άτομο που εισέρχεται αυτή τη σειρά, πρέπει να καθορίζεται στο πεδίο "
-"εμπνευστής"
+msgstr "Το άτομο που εισέρχεται αυτή τη σειρά, πρέπει να καθορίζεται στο πεδίο εμπνευστής"
 
 #: SpecialOrder.php:198 SpecialOrder.php:286
 msgid "a blank initiator is not allowed"
@@ -32203,12 +28946,8 @@ msgid "The sale is at a lower price than the cost"
 msgstr "Η πώληση σε τιμή χαμηλότερη από το κόστος"
 
 #: SpecialOrder.php:276
-msgid ""
-"The purchase order can not be committed to the database because there is no "
-"stock location specified to book any stock items into"
-msgstr ""
-"Η εντολή αγοράς δεν μπορεί να δεσμευτεί για τη βάση δεδομένων, διότι δεν "
-"υπάρχει θέση υλικού καθορίζονται στο βιβλίο οποιαδήποτε στοιχεία υλικού σε"
+msgid "The purchase order can not be committed to the database because there is no stock location specified to book any stock items into"
+msgstr "Η εντολή αγοράς δεν μπορεί να δεσμευτεί για τη βάση δεδομένων, διότι δεν υπάρχει θέση υλικού καθορίζονται στο βιβλίο οποιαδήποτε στοιχεία υλικού σε"
 
 #: SpecialOrder.php:430
 msgid "The item record for line"
@@ -32220,45 +28959,31 @@ msgstr "δεν μπόρεσε να δημιουργηθεί επειδή"
 
 #: SpecialOrder.php:431
 msgid "The SQL statement used to insert the item and failed was"
-msgstr ""
-"Η πρόταση SQL που χρησιμοποιείται για την εισαγωγή του στοιχείου και απέτυχε "
-"ήταν"
+msgstr "Η πρόταση SQL που χρησιμοποιείται για την εισαγωγή του στοιχείου και απέτυχε ήταν"
 
 #: SpecialOrder.php:437
 msgid "The item stock locations for the special order line"
 msgstr "Το στοιχείο θέσεις των αποθεμάτων για την ειδική γραμμή για"
 
 #: SpecialOrder.php:438
-msgid ""
-"The SQL statement used to insert the location stock records and failed was"
-msgstr ""
-"Η πρόταση SQL που χρησιμοποιείται για την εισαγωγή της λογιστικής αποθήκης "
-"θέση και απέτυχε ήταν"
+msgid "The SQL statement used to insert the location stock records and failed was"
+msgstr "Η πρόταση SQL που χρησιμοποιείται για την εισαγωγή της λογιστικής αποθήκης θέση και απέτυχε ήταν"
 
 #: SpecialOrder.php:443
 msgid "The item stock category information for the special order line"
 msgstr "Οι πληροφορίες για την κατηγορία μετοχών για την ειδική γραμμή για"
 
 #: SpecialOrder.php:444
-msgid ""
-"The SQL statement used to get the category information and that failed was"
-msgstr ""
-"Η πρόταση SQL που χρησιμοποιείται για να πάρετε τις πληροφορίες κατηγορία "
-"και ότι απέτυχε ήταν"
+msgid "The SQL statement used to get the category information and that failed was"
+msgstr "Η πρόταση SQL που χρησιμοποιείται για να πάρετε τις πληροφορίες κατηγορία και ότι απέτυχε ήταν"
 
 #: SpecialOrder.php:496
-msgid ""
-"The delivery and sales type for the customer could not be retrieved for this "
-"special order"
-msgstr ""
-"Η παράδοση και οι πωλήσεις τύπου για τον πελάτη δεν μπορεί να ανακτηθεί για "
-"τον ειδικό αυτό σκοπό"
+msgid "The delivery and sales type for the customer could not be retrieved for this special order"
+msgstr "Η παράδοση και οι πωλήσεις τύπου για τον πελάτη δεν μπορεί να ανακτηθεί για τον ειδικό αυτό σκοπό"
 
 #: SpecialOrder.php:497
 msgid "The SQL statement used to get the delivery details and that failed was"
-msgstr ""
-"Η πρόταση SQL που χρησιμοποιείται για να πάρετε τις λεπτομέρειες παράδοσης "
-"και ότι απέτυχε ήταν"
+msgstr "Η πρόταση SQL που χρησιμοποιείται για να πάρετε τις λεπτομέρειες παράδοσης και ότι απέτυχε ήταν"
 
 #: SpecialOrder.php:539
 msgid "The sales order cannot be added because"
@@ -32266,22 +28991,15 @@ msgstr "Η σειρά των πωλήσεων δεν μπορεί να προσ
 
 #: SpecialOrder.php:549
 msgid "There was a problem inserting a line into the sales order because"
-msgstr ""
-"Υπήρξε ένα πρόβλημα κατά την εισαγωγή μιας γραμμής στην παραγγελία πωλήσεων, "
-"επειδή"
+msgstr "Υπήρξε ένα πρόβλημα κατά την εισαγωγή μιας γραμμής στην παραγγελία πωλήσεων, επειδή"
 
 #: SpecialOrder.php:563
 msgid "Sales Order Number"
 msgstr "Πωλήσεις Αριθμός Παραγγελίας"
 
 #: SpecialOrder.php:564
-msgid ""
-"Orders created on a cash sales account may need the delivery details for the "
-"order to be modified"
-msgstr ""
-"Καταδικάζει δημιουργήθηκε σε πωλήσεις τοις μετρητοίς λογαριασμός ενδέχεται "
-"να χρειαστεί τις λεπτομέρειες παράδοσης για τη σειρά που πρέπει να "
-"τροποποιηθεί"
+msgid "Orders created on a cash sales account may need the delivery details for the order to be modified"
+msgstr "Καταδικάζει δημιουργήθηκε σε πωλήσεις τοις μετρητοίς λογαριασμός ενδέχεται να χρειαστεί τις λεπτομέρειες παράδοσης για τη σειρά που πρέπει να τροποποιηθεί"
 
 #: SpecialOrder.php:565
 msgid "A freight charge may also be applicable"
@@ -32336,20 +29054,12 @@ msgid "Enter A Stock Adjustment"
 msgstr "Εισάγετε μια προσαρμογή των αποθεμάτων"
 
 #: StockAdjustmentsControlled.php:22
-msgid ""
-"This page can only be opened if a stock adjustment for a controlled item has "
-"been entered"
-msgstr ""
-"Αυτή η σελίδα ανοίγει μόνο εάν μια προσαρμογή των αποθεμάτων για μια "
-"ελεγχόμενη θέση έχει εγγραφεί"
+msgid "This page can only be opened if a stock adjustment for a controlled item has been entered"
+msgstr "Αυτή η σελίδα ανοίγει μόνο εάν μια προσαρμογή των αποθεμάτων για μια ελεγχόμενη θέση έχει εγγραφεί"
 
 #: StockAdjustmentsControlled.php:39
-msgid ""
-"The adjusted item must be defined as controlled to require input of the "
-"batch numbers or serial numbers being adjusted"
-msgstr ""
-"Η προσαρμοσμένη διάταξη πρέπει να οριστεί ως ελέγχεται απαιτούν στοιχεία από "
-"τους αριθμούς παρτίδας ή αριθμούς σειράς είναι ρυθμισμένες"
+msgid "The adjusted item must be defined as controlled to require input of the batch numbers or serial numbers being adjusted"
+msgstr "Η προσαρμοσμένη διάταξη πρέπει να οριστεί ως ελέγχεται απαιτούν στοιχεία από τους αριθμούς παρτίδας ή αριθμούς σειράς είναι ρυθμισμένες"
 
 #: StockAdjustmentsControlled.php:47
 msgid "Back to Adjustment Screen"
@@ -32406,9 +29116,7 @@ msgid "The entered item code does not exist"
 msgstr "Το εγγεγραμμένο κωδικό του στοιχείου δεν υπάρχει"
 
 #: StockAdjustments.php:167
-msgid ""
-"The decimal places input is more than the decimals of this item defined,the "
-"defined decimal places is "
+msgid "The decimal places input is more than the decimals of this item defined,the defined decimal places is "
 msgstr ""
 
 #: StockAdjustments.php:167
@@ -32420,23 +29128,12 @@ msgid "There would be no adjustment to make"
 msgstr "Δεν θα υπήρχε καμία αναπροσαρμογή για να"
 
 #: StockAdjustments.php:173
-msgid ""
-"The item entered is a controlled item that requires the detail of the serial "
-"numbers or batch references to be adjusted to be entered"
-msgstr ""
-"Η εισήλθε στοιχείο είναι ένα ελεγχόμενο στοιχείο το οποίο απαιτεί τη "
-"λεπτομέρεια από τους αύξοντες αριθμούς ή παραπομπές παρτίδα για να "
-"προσαρμοστεί που πρέπει να εγγραφούν"
+msgid "The item entered is a controlled item that requires the detail of the serial numbers or batch references to be adjusted to be entered"
+msgstr "Η εισήλθε στοιχείο είναι ένα ελεγχόμενο στοιχείο το οποίο απαιτεί τη λεπτομέρεια από τους αύξοντες αριθμούς ή παραπομπές παρτίδα για να προσαρμοστεί που πρέπει να εγγραφούν"
 
 #: StockAdjustments.php:185
-msgid ""
-"The system parameters are set to prohibit negative stocks. Processing this "
-"stock adjustment would result in negative stock at this location. This "
-"adjustment will not be processed."
-msgstr ""
-"Οι παράμετροι του συστήματος που να απαγορεύει τα αρνητικά αποθέματα. Η "
-"επεξεργασία αυτής της προσαρμογής αποθεμάτων θα οδηγήσει σε αρνητικό απόθεμα "
-"σε αυτή τη θέση. Η προσαρμογή αυτή δεν θα υποστεί επεξεργασία."
+msgid "The system parameters are set to prohibit negative stocks. Processing this stock adjustment would result in negative stock at this location. This adjustment will not be processed."
+msgstr "Οι παράμετροι του συστήματος που να απαγορεύει τα αρνητικά αποθέματα. Η επεξεργασία αυτής της προσαρμογής αποθεμάτων θα οδηγήσει σε αρνητικό απόθεμα σε αυτή τη θέση. Η προσαρμογή αυτή δεν θα υποστεί επεξεργασία."
 
 #: StockAdjustments.php:257
 msgid "Unable to determine if the serial item exists"
@@ -32526,21 +29223,14 @@ msgstr "Διαγράφεται το ακίνητο"
 
 #: StockCategories.php:60
 msgid "The Inventory Category code must be six characters or less long"
-msgstr ""
-"Η καταγραφή Κατηγορία κωδικός πρέπει να είναι έξι χαρακτήρες ή λιγότερο μακρά"
+msgstr "Η καταγραφή Κατηγορία κωδικός πρέπει να είναι έξι χαρακτήρες ή λιγότερο μακρά"
 
 #: StockCategories.php:63
-msgid ""
-"The Inventory category code must be at least 1 character but less than six "
-"characters long"
-msgstr ""
-"Ο κωδικός της κατηγορίας απογραφής πρέπει να είναι τουλάχιστον 1 χαρακτήρα "
-"αλλά λιγότερο από έξι χαρακτήρες"
+msgid "The Inventory category code must be at least 1 character but less than six characters long"
+msgstr "Ο κωδικός της κατηγορίας απογραφής πρέπει να είναι τουλάχιστον 1 χαρακτήρα αλλά λιγότερο από έξι χαρακτήρες"
 
 #: StockCategories.php:66
-msgid ""
-"The Sales category description must be twenty characters or less long and "
-"cannot be zero"
+msgid "The Sales category description must be twenty characters or less long and cannot be zero"
 msgstr ""
 
 #: StockCategories.php:69
@@ -32596,12 +29286,8 @@ msgid "A new stock category record has been added for"
 msgstr "Ένα νέο ρεκόρ κατηγορία μετοχών έχει προστεθεί για"
 
 #: StockCategories.php:214
-msgid ""
-"Cannot delete this stock category because stock items have been created "
-"using this stock category"
-msgstr ""
-"Δεν μπορείτε να διαγράψετε αυτή την κατηγορία μετοχών, επειδή οι στόκ "
-"τεμάχια έχουν δημιουργηθεί χρησιμοποιώντας αυτή την κατηγορία μετοχών"
+msgid "Cannot delete this stock category because stock items have been created using this stock category"
+msgstr "Δεν μπορείτε να διαγράψετε αυτή την κατηγορία μετοχών, επειδή οι στόκ τεμάχια έχουν δημιουργηθεί χρησιμοποιώντας αυτή την κατηγορία μετοχών"
 
 #: StockCategories.php:215
 msgid "items referring to this stock category code"
@@ -32609,36 +29295,23 @@ msgstr "σημείων που αφορούν αυτόν τον κώδικα κα
 
 #: StockCategories.php:222
 msgid "Cannot delete this stock category because it is used by the sales"
-msgstr ""
-"Δεν μπορείτε να διαγράψετε αυτή την κατηγορία μετοχών, επειδή "
-"χρησιμοποιείται από τις πωλήσεις"
+msgstr "Δεν μπορείτε να διαγράψετε αυτή την κατηγορία μετοχών, επειδή χρησιμοποιείται από τις πωλήσεις"
 
 #: StockCategories.php:222 StockCategories.php:228
 msgid "GL posting interface"
 msgstr "GL απόσπαση διεπαφή"
 
 #: StockCategories.php:222
-msgid ""
-"Delete any records in the Sales GL Interface set up using this stock "
-"category first"
-msgstr ""
-"Διαγράψτε τυχόν αρχεία στο Sales GL Interface συστήσει τη χρήση αυτής της "
-"κατηγορίας στόκ"
+msgid "Delete any records in the Sales GL Interface set up using this stock category first"
+msgstr "Διαγράψτε τυχόν αρχεία στο Sales GL Interface συστήσει τη χρήση αυτής της κατηγορίας στόκ"
 
 #: StockCategories.php:228
-msgid ""
-"Cannot delete this stock category because it is used by the cost of sales"
-msgstr ""
-"Δεν μπορείτε να διαγράψετε αυτή την κατηγορία μετοχών, επειδή "
-"χρησιμοποιείται από το κόστος πωλήσεων"
+msgid "Cannot delete this stock category because it is used by the cost of sales"
+msgstr "Δεν μπορείτε να διαγράψετε αυτή την κατηγορία μετοχών, επειδή χρησιμοποιείται από το κόστος πωλήσεων"
 
 #: StockCategories.php:228
-msgid ""
-"Delete any records in the Cost of Sales GL Interface set up using this stock "
-"category first"
-msgstr ""
-"Διαγράψτε τυχόν αρχεία στο κόστος πωλήσεων ΓΠ Interface συστήσει τη χρήση "
-"αυτής της κατηγορίας στόκ"
+msgid "Delete any records in the Cost of Sales GL Interface set up using this stock category first"
+msgstr "Διαγράψτε τυχόν αρχεία στο κόστος πωλήσεων ΓΠ Interface συστήσει τη χρήση αυτής της κατηγορίας στόκ"
 
 #: StockCategories.php:232
 msgid "The stock category"
@@ -32678,14 +29351,8 @@ msgstr "WIP GL"
 
 #: StockCategories.php:291
 #, php-format
-msgid ""
-"Are you sure you wish to delete this stock category? Additional checks will "
-"be performed before actual deletion to ensure data integrity is not "
-"compromised."
-msgstr ""
-"Είστε σίγουροι ότι θέλετε να διαγράψετε αυτή την κατηγορία μετοχών; "
-"Συμπληρωματικοί έλεγχοι θα διενεργούνται πριν από την πραγματική διαγραφή "
-"για να εξασφαλιστεί η ακεραιότητα των δεδομένων δεν διακυβεύεται."
+msgid "Are you sure you wish to delete this stock category? Additional checks will be performed before actual deletion to ensure data integrity is not compromised."
+msgstr "Είστε σίγουροι ότι θέλετε να διαγράψετε αυτή την κατηγορία μετοχών; Συμπληρωματικοί έλεγχοι θα διενεργούνται πριν από την πραγματική διαγραφή για να εξασφαλιστεί η ακεραιότητα των δεδομένων δεν διακυβεύεται."
 
 #: StockCategories.php:317
 msgid "Show All Stock Categories"
@@ -32693,9 +29360,7 @@ msgstr "Εμφάνιση όλων των κατηγοριών Χρηματιστ
 
 #: StockCategories.php:371 Z_ChangeStockCategory.php:117
 #: Z_ChangeStockCategory.php:121
-msgid ""
-"Enter up to six alphanumeric characters or underscore as a code for this "
-"stock category"
+msgid "Enter up to six alphanumeric characters or underscore as a code for this stock category"
 msgstr ""
 
 #: StockCategories.php:402
@@ -32759,13 +29424,8 @@ msgid "Require in SO"
 msgstr "Απαίτηση σε SO"
 
 #: StockCategories.php:631
-msgid ""
-"Are you sure you wish to delete this property? All properties of this type "
-"set up for stock items will also be deleted."
-msgstr ""
-"Είστε σίγουροι ότι θέλετε να διαγράψετε αυτό το ακίνητο; Όλα τα ακίνητα "
-"αυτού του τύπου που έχει δημιουργηθεί για τα προϊόντα που αποθηκεύονται θα "
-"διαγραφούν επίσης."
+msgid "Are you sure you wish to delete this property? All properties of this type set up for stock items will also be deleted."
+msgstr "Είστε σίγουροι ότι θέλετε να διαγράψετε αυτό το ακίνητο; Όλα τα ακίνητα αυτού του τύπου που έχει δημιουργηθεί για τα προϊόντα που αποθηκεύονται θα διαγραφούν επίσης."
 
 #: StockCategorySalesInquiry.php:5 StockCategorySalesInquiry.php:8
 #: includes/MainMenuLinksArray.php:13
@@ -32818,14 +29478,11 @@ msgstr "Αποθήκη σεντόνια - Αναφορά προβλήματος"
 
 #: StockCheck.php:40 StockCheck.php:91
 msgid "The inventory quantities could not be added to the freeze file because"
-msgstr ""
-"Οι ποσότητες αποθεμάτων δεν θα μπορούσε να προστεθεί στο αρχείο παγώσει, "
-"επειδή"
+msgstr "Οι ποσότητες αποθεμάτων δεν θα μπορούσε να προστεθεί στο αρχείο παγώσει, επειδή"
 
 #: StockCheck.php:61
 msgid "The old quantities could not be deleted from the freeze file because"
-msgstr ""
-"Η παλιά ποσότητες δεν θα μπορούσε να διαγραφεί από το αρχείο πάγωμα διότι"
+msgstr "Η παλιά ποσότητες δεν θα μπορούσε να διαγραφεί από το αρχείο πάγωμα διότι"
 
 #: StockCheck.php:89
 msgid "Stock Freeze - Problem Report"
@@ -32848,14 +29505,8 @@ msgid "Stock Sheets"
 msgstr "Χρηματιστήριο Φύλλα"
 
 #: StockCheck.php:144
-msgid ""
-"Before stock count sheets can be printed, a copy of the stock quantities "
-"needs to be taken - the stock check freeze. Make a stock check data file "
-"first"
-msgstr ""
-"Πριν σεντόνια απόθεμα μπορεί να εκτυπωθεί, αντίγραφο των ποσοτήτων "
-"αποθεμάτων, πρέπει να ληφθεί - το πάγωμα έλεγχος αποθεμάτων. Κάντε μια "
-"ελέγχουν τα δεδομένα αποθεμάτων αρχείο για πρώτη φορά"
+msgid "Before stock count sheets can be printed, a copy of the stock quantities needs to be taken - the stock check freeze. Make a stock check data file first"
+msgstr "Πριν σεντόνια απόθεμα μπορεί να εκτυπωθεί, αντίγραφο των ποσοτήτων αποθεμάτων, πρέπει να ληφθεί - το πάγωμα έλεγχος αποθεμάτων. Κάντε μια ελέγχουν τα δεδομένα αποθεμάτων αρχείο για πρώτη φορά"
 
 #: StockCheck.php:184
 msgid "Stock Check Sheets - Problem Report"
@@ -32902,35 +29553,23 @@ msgid "Clone Item"
 msgstr ""
 
 #: StockClone.php:26
-msgid ""
-"To use this script it must be called with the Stock ID of the item to be "
-"cloned passed in as $OldStockID. Please use the Clone This Item option in "
-"the Items Menu."
+msgid "To use this script it must be called with the Stock ID of the item to be cloned passed in as $OldStockID. Please use the Clone This Item option in the Items Menu."
 msgstr ""
 
 #: StockClone.php:42 StockClone.php:286
-msgid ""
-"The stock code entered is already in the database - duplicate stock codes "
-"are prohibited by the system. Try choosing an alternative stock code"
+msgid "The stock code entered is already in the database - duplicate stock codes are prohibited by the system. Try choosing an alternative stock code"
 msgstr ""
 
 #: StockClone.php:54
-msgid ""
-"Cloning will create a new item with the same properties, image, cost, "
-"purchasing and pricing data as the selected item. Item image and general "
-"item details can be changed below prior to cloning."
+msgid "Cloning will create a new item with the same properties, image, cost, purchasing and pricing data as the selected item. Item image and general item details can be changed below prior to cloning."
 msgstr ""
 
 #: StockClone.php:83
-msgid ""
-"The image file size is over the maximum allowed. The maximum size allowed in "
-"KB is"
+msgid "The image file size is over the maximum allowed. The maximum size allowed in KB is"
 msgstr ""
 
 #: StockClone.php:89 Stocks.php:108
-msgid ""
-"No tmp directory set. You must have a tmp directory set in your PHP for "
-"upload of files. "
+msgid "No tmp directory set. You must have a tmp directory set in your PHP for upload of files. "
 msgstr ""
 
 #: StockClone.php:92 Z_MakeNewCompany.php:56
@@ -32938,9 +29577,7 @@ msgid "Attempting to overwrite an existing item image"
 msgstr "Προσπαθώντας να αντικαταστήσετε ένα υπάρχον στοιχείο εικόνας"
 
 #: StockClone.php:109 StockClone.php:120
-msgid ""
-"There was an image file to clone but there was an error copying. Please "
-"upload a new image if required."
+msgid "There was an image file to clone but there was an error copying. Please upload a new image if required."
 msgstr ""
 
 #: StockClone.php:113
@@ -32948,12 +29585,8 @@ msgid "Unable to delete the temporary image file for cloned item."
 msgstr ""
 
 #: StockClone.php:139 Stocks.php:147 Z_ImportStocks.php:110
-msgid ""
-"The stock item description must be entered and be fifty characters or less "
-"long"
-msgstr ""
-"Η περιγραφή στοιχείου υλικό πρέπει να τεθεί και να είναι πενήντα χαρακτήρες "
-"ή λιγότερο μακρά"
+msgid "The stock item description must be entered and be fifty characters or less long"
+msgstr "Η περιγραφή στοιχείου υλικό πρέπει να τεθεί και να είναι πενήντα χαρακτήρες ή λιγότερο μακρά"
 
 #: StockClone.php:139 Stocks.php:147 Z_ImportStocks.php:110
 msgid "It cannot be a zero length string either"
@@ -32965,29 +29598,23 @@ msgstr "περιγραφή απαιτείται"
 
 #: StockClone.php:145 Stocks.php:153 Z_ImportStocks.php:114
 msgid "The stock item description cannot be a zero length string"
-msgstr ""
-"Η περιγραφή στοιχείου αποθεμάτων δεν μπορεί να είναι μια συμβολοσειρά "
-"μηδενικού μήκους"
+msgstr "Η περιγραφή στοιχείου αποθεμάτων δεν μπορεί να είναι μια συμβολοσειρά μηδενικού μήκους"
 
 #: StockClone.php:145 Stocks.php:153 Z_ImportStocks.php:114
 msgid "a long description is required"
 msgstr "μια μακρά περιγραφή απαιτείται"
 
 #: StockClone.php:151
-msgid ""
-"The Stock Item code must be unique. Please re-enter a unique Stock Item code."
+msgid "The Stock Item code must be unique. Please re-enter a unique Stock Item code."
 msgstr ""
 
 #: StockClone.php:157
-msgid ""
-"The Stock Item code cannot be empty. Please enter a unique Stock Item code."
+msgid "The Stock Item code cannot be empty. Please enter a unique Stock Item code."
 msgstr ""
 
 #: StockClone.php:163 Stocks.php:165 Z_ImportStocks.php:122
 msgid "The stock item code cannot contain any of the following characters"
-msgstr ""
-"Ο κωδικός στοιχείο απόθεμα δεν μπορούν να περιέχουν οποιοδήποτε από τα "
-"παρακάτω χαρακτήρες"
+msgstr "Ο κωδικός στοιχείο απόθεμα δεν μπορούν να περιέχουν οποιοδήποτε από τα παρακάτω χαρακτήρες"
 
 #: StockClone.php:170 Stocks.php:172 Z_ImportStocks.php:127
 msgid "The unit of measure must be 20 characters or less long"
@@ -32995,8 +29622,7 @@ msgstr "Η μονάδα μέτρησης πρέπει να είναι 20 χαρ
 
 #: StockClone.php:182 Stocks.php:184 Z_ImportStocks.php:139
 msgid "The volume of the packaged item in cubic metres must be numeric"
-msgstr ""
-"Ο όγκος του συσκευασμένου στοιχείου σε κυβικά μέτρα πρέπει να είναι αριθμός"
+msgstr "Ο όγκος του συσκευασμένου στοιχείου σε κυβικά μέτρα πρέπει να είναι αριθμός"
 
 #: StockClone.php:188 Stocks.php:190 Z_ImportStocks.php:143
 msgid "The volume of the packaged item must be a positive number"
@@ -33028,21 +29654,15 @@ msgstr "Η οικονομική ποσότητα παραγγελίας πρέπ
 
 #: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
 msgid "The item can only be serialised if there is lot control enabled already"
-msgstr ""
-"Το αντικείμενο μπορεί μόνο να σειριοποιηθούν αν υπάρχει έλεγχος πολλά ήδη "
-"ενεργοποιήσει"
+msgstr "Το αντικείμενο μπορεί μόνο να σειριοποιηθούν αν υπάρχει έλεγχος πολλά ήδη ενεργοποιήσει"
 
 #: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
 msgid "Batch control"
 msgstr "έλεγχο παρτίδας"
 
 #: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
-msgid ""
-"with any number of items in a lot/bundle/roll is enabled when controlled is "
-"enabled"
-msgstr ""
-"με οποιοδήποτε αριθμό στοιχείων σε μια παρτίδα / πακέτο / roll "
-"ενεργοποιείται όταν ελέγχεται είναι ενεργοποιημένη"
+msgid "with any number of items in a lot/bundle/roll is enabled when controlled is enabled"
+msgstr "με οποιοδήποτε αριθμό στοιχείων σε μια παρτίδα / πακέτο / roll ενεργοποιείται όταν ελέγχεται είναι ενεργοποιημένη"
 
 #: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
 msgid "Serialised control requires that only one item is in the batch"
@@ -33057,43 +29677,24 @@ msgid "both controlled and serialised must be enabled"
 msgstr "και οι δύο ελέγχονται και συνέχειες πρέπει να είναι ενεργοποιημένα"
 
 #: StockClone.php:236 Stocks.php:238
-msgid ""
-"The item can only have automatically generated serial numbers if it is a "
-"serialised item"
-msgstr ""
-"Το αντικείμενο μπορεί παρά να δημιουργούνται αυτόματα αριθμούς σειράς εάν "
-"είναι ένα στοιχείο σε συνέχειες"
+msgid "The item can only have automatically generated serial numbers if it is a serialised item"
+msgstr "Το αντικείμενο μπορεί παρά να δημιουργούνται αυτόματα αριθμούς σειράς εάν είναι ένα στοιχείο σε συνέχειες"
 
 #: StockClone.php:242 Stocks.php:244
-msgid ""
-"The item can only have automatically generated serial numbers if it is a "
-"manufactured item"
-msgstr ""
-"Το αντικείμενο μπορεί παρά να δημιουργούνται αυτόματα αύξοντες αριθμούς αν "
-"είναι κατασκευασμένο στοιχείο"
+msgid "The item can only have automatically generated serial numbers if it is a manufactured item"
+msgstr "Το αντικείμενο μπορεί παρά να δημιουργούνται αυτόματα αύξοντες αριθμούς αν είναι κατασκευασμένο στοιχείο"
 
 #: StockClone.php:253 Stocks.php:255
-msgid ""
-"Assembly/Kitset/Phantom/Service/Labour items cannot also be controlled items"
-msgstr ""
-"Συναρμολόγηση / Kitset / Φάντασμα / Υπηρεσία / Εργασίας αντικείμενα δεν "
-"μπορούν επίσης να ελέγχονται τα στοιχεία"
+msgid "Assembly/Kitset/Phantom/Service/Labour items cannot also be controlled items"
+msgstr "Συναρμολόγηση / Kitset / Φάντασμα / Υπηρεσία / Εργασίας αντικείμενα δεν μπορούν επίσης να ελέγχονται τα στοιχεία"
 
 #: StockClone.php:253 Stocks.php:255
-msgid ""
-"Assemblies/Dummies/Phantom and Kitsets are not physical items and batch/"
-"serial control is therefore not appropriate"
-msgstr ""
-"Συνελεύσεις / Ανδρείκελα / Phantom και Kitsets δεν είναι φυσικά στοιχεία και "
-"παρτίδα / σειριακό έλεγχο συνέπεια, δεν ενδείκνυται"
+msgid "Assemblies/Dummies/Phantom and Kitsets are not physical items and batch/serial control is therefore not appropriate"
+msgstr "Συνελεύσεις / Ανδρείκελα / Phantom και Kitsets δεν είναι φυσικά στοιχεία και παρτίδα / σειριακό έλεγχο συνέπεια, δεν ενδείκνυται"
 
 #: StockClone.php:259 Stocks.php:261 Z_ImportStocks.php:177
-msgid ""
-"There are no inventory categories defined. All inventory items must belong "
-"to a valid inventory category,"
-msgstr ""
-"Δεν υπάρχουν κατηγορίες που ορίζονται απογραφής. Όλα τα στοιχεία απογραφής "
-"πρέπει να ανήκουν σε μια έγκυρη κατηγορία απογραφή,"
+msgid "There are no inventory categories defined. All inventory items must belong to a valid inventory category,"
+msgstr "Δεν υπάρχουν κατηγορίες που ορίζονται απογραφής. Όλα τα στοιχεία απογραφής πρέπει να ανήκουν σε μια έγκυρη κατηγορία απογραφή,"
 
 #: StockClone.php:265 Stocks.php:267
 msgid "Pansize quantity must be numeric"
@@ -33120,9 +29721,7 @@ msgid "The SQL that was used to update the language description and failed was"
 msgstr ""
 
 #: StockClone.php:444
-msgid ""
-"The cloned supplier purchasing details could not be added to the database "
-"because"
+msgid "The cloned supplier purchasing details could not be added to the database because"
 msgstr ""
 
 #: StockClone.php:494
@@ -33142,8 +29741,7 @@ msgid "We also attempted to setup item purchase data and pricing."
 msgstr ""
 
 #: StockClone.php:530
-msgid ""
-"There is no pricing data to clone. Use the following link to add pricing."
+msgid "There is no pricing data to clone. Use the following link to add pricing."
 msgstr ""
 
 #: StockClone.php:533
@@ -33151,9 +29749,7 @@ msgid "Review Item Prices"
 msgstr ""
 
 #: StockClone.php:537
-msgid ""
-"There is no purchasing data to clone .Use the following link to add "
-"purchasing data."
+msgid "There is no purchasing data to clone .Use the following link to add purchasing data."
 msgstr ""
 
 #: StockClone.php:539
@@ -33292,13 +29888,11 @@ msgstr "Δεν υφίσταται Θέση"
 #: StockCostUpdate.php:76 WorkOrderCosting.php:447 WorkOrderReceive.php:303
 #: Z_UpdateItemCosts.php:92
 msgid "The cost details for the stock item could not be updated because"
-msgstr ""
-"Τα στοιχεία κόστους για το είδος υλικού δεν θα μπορούσε να ενημερωθεί, επειδή"
+msgstr "Τα στοιχεία κόστους για το είδος υλικού δεν θα μπορούσε να ενημερωθεί, επειδή"
 
 #: StockCostUpdate.php:86
 msgid "The cost details for the stock item could not be retrieved because"
-msgstr ""
-"Τα στοιχεία κόστους για το είδος υλικού δεν θα μπορούσε να ανακτηθεί, επειδή"
+msgstr "Τα στοιχεία κόστους για το είδος υλικού δεν θα μπορούσε να ανακτηθεί, επειδή"
 
 #: StockCostUpdate.php:125
 msgid "Show Cost Details"
@@ -33325,11 +29919,8 @@ msgid "is a kit set part"
 msgstr "είναι μια εξάρτηση που μέρος"
 
 #: StockCostUpdate.php:149
-msgid ""
-"Cost information cannot be modified for kits assemblies or service items"
-msgstr ""
-"πληροφορίες κόστους δεν μπορεί να τροποποιηθεί για κιτ συγκροτημάτων ή των "
-"αντικειμένων υπηρεσίας"
+msgid "Cost information cannot be modified for kits assemblies or service items"
+msgstr "πληροφορίες κόστους δεν μπορεί να τροποποιηθεί για κιτ συγκροτημάτων ή των αντικειμένων υπηρεσίας"
 
 #: StockCostUpdate.php:149
 msgid "Please select a different part"
@@ -33377,8 +29968,7 @@ msgstr "Ο κωδικός απόθεμα που εγγράφηκαν στη γρ
 
 #: StockCounts.php:68
 msgid "is not a part code that has been added to the stock check file"
-msgstr ""
-"δεν είναι ένας κώδικας μέρος που έχει προστεθεί στο αρχείο έλεγχος αποθεμάτων"
+msgstr "δεν είναι ένας κώδικας μέρος που έχει προστεθεί στο αρχείο έλεγχος αποθεμάτων"
 
 #: StockCounts.php:68
 msgid "the code entered was"
@@ -33401,10 +29991,7 @@ msgid " Stock Counts Entered"
 msgstr " Χρηματιστήριο Counts Εισαγωγή"
 
 #: StockCounts.php:100
-msgid ""
-"The stock check sheets must be run first to create the stock check. Only "
-"once these are created can the stock counts be entered. Currently there is "
-"no stock check to enter counts for"
+msgid "The stock check sheets must be run first to create the stock check. Only once these are created can the stock counts be entered. Currently there is no stock check to enter counts for"
 msgstr ""
 
 #: StockCounts.php:101
@@ -33453,8 +30040,7 @@ msgstr "Χρηματιστήριο Αποστολή Έκθεση"
 
 #: StockDispatch.php:18
 msgid "Parts to dispatch to another location to cover reorder level"
-msgstr ""
-"Μέρη από την αποστολή σε μια άλλη θέση για να καλύψει επίπεδο αναδιατάξετε"
+msgstr "Μέρη από την αποστολή σε μια άλλη θέση για να καλύψει επίπεδο αναδιατάξετε"
 
 #: StockDispatch.php:40
 msgid "Could not retrieve location name from the database"
@@ -33466,9 +30052,7 @@ msgstr "Αποθήκη Κατανομής - Αναφορά προβλήματο
 
 #: StockDispatch.php:125
 msgid "The Stock Dispatch report could not be retrieved by the SQL because"
-msgstr ""
-"Το Χρηματιστήριο Κατανομής έκθεση δεν θα μπορούσε να ανακτηθεί από τον SQL "
-"επειδή"
+msgstr "Το Χρηματιστήριο Κατανομής έκθεση δεν θα μπορούσε να ανακτηθεί από τον SQL επειδή"
 
 #: StockDispatch.php:138
 msgid "The stock dispatch did not have any items to list"
@@ -33495,21 +30079,15 @@ msgid "Inventory Stock Dispatch Report"
 msgstr "Απογραφή Χρηματιστήριο Αποστολή Έκθεση"
 
 #: StockDispatch.php:321
-msgid ""
-"Create a transfer batch of overstock from one location to another location "
-"that is below reorder level."
+msgid "Create a transfer batch of overstock from one location to another location that is below reorder level."
 msgstr ""
 
 #: StockDispatch.php:322
-msgid ""
-"Quantity to ship is based on reorder level minus the quantity on hand at the "
-"To Location; if there is a"
+msgid "Quantity to ship is based on reorder level minus the quantity on hand at the To Location; if there is a"
 msgstr ""
 
 #: StockDispatch.php:323
-msgid ""
-"dispatch percentage entered, that needed quantity is inflated by the "
-"percentage entered."
+msgid "dispatch percentage entered, that needed quantity is inflated by the percentage entered."
 msgstr ""
 
 #: StockDispatch.php:324
@@ -33613,11 +30191,8 @@ msgid "But after"
 msgstr "Αλλά μετά από"
 
 #: StockLocMovements.php:102 StockMovements.php:120 StockStatus.php:280
-msgid ""
-"The stock movements for the selected criteria could not be retrieved because"
-msgstr ""
-"Οι κινήσεις των αποθεμάτων για τα επιλεγμένα κριτήρια δεν θα μπορούσε να "
-"ανακτηθεί, επειδή"
+msgid "The stock movements for the selected criteria could not be retrieved because"
+msgstr "Οι κινήσεις των αποθεμάτων για τα επιλεγμένα κριτήρια δεν θα μπορούσε να ανακτηθεί, επειδή"
 
 #: StockLocMovements.php:110 Z_CheckAllocationsFrom.php:32
 #: Z_CheckAllocationsFrom.php:57
@@ -33696,10 +30271,7 @@ msgid "File contains"
 msgstr "Φάκελος περιέχει"
 
 #: StockLocTransfer.php:39
-msgid ""
-"columns, but only 2 columns are expected. The comma separated file should "
-"have just two columns the first for the item code and the second for the "
-"quantity to transfer"
+msgid "columns, but only 2 columns are expected. The comma separated file should have just two columns the first for the item code and the second for the quantity to transfer"
 msgstr ""
 
 #: StockLocTransfer.php:56 StockLocTransfer.php:120 StockLocTransfer.php:152
@@ -33726,8 +30298,7 @@ msgstr ""
 
 #: StockLocTransfer.php:63 StockLocTransfer.php:126
 msgid "The quantity entered for transfers is expected to be numeric"
-msgstr ""
-"Η ποσότητα που τίθεται για τις μεταφορές αναμένεται να είναι αριθμητική"
+msgstr "Η ποσότητα που τίθεται για τις μεταφορές αναμένεται να είναι αριθμητική"
 
 #: StockLocTransfer.php:84
 msgid "does not have enough stock available ("
@@ -33762,9 +30333,7 @@ msgid "does not have enough stock available for transfer."
 msgstr "δεν έχει αρκετό υλικό για να μεταφερθεί."
 
 #: StockLocTransfer.php:161
-msgid ""
-"does not have enough stock available for transter due to accumulated "
-"quantity is over quantity on hand."
+msgid "does not have enough stock available for transter due to accumulated quantity is over quantity on hand."
 msgstr ""
 
 #: StockLocTransfer.php:176
@@ -33772,12 +30341,8 @@ msgid "You must enter at least 1 Stock Item to transfer"
 msgstr "Πρέπει να εισάγετε τουλάχιστον 1 Αποθήκη Θέση για να μεταφέρετε"
 
 #: StockLocTransfer.php:182
-msgid ""
-"The transfer must have a different location to receive into and location "
-"sent from"
-msgstr ""
-"Η μεταβίβαση πρέπει να έχει μια διαφορετική θέση να λαμβάνουν υπόψη και τη "
-"θέση που αποστέλλονται από"
+msgid "The transfer must have a different location to receive into and location sent from"
+msgstr "Η μεταβίβαση πρέπει να έχει μια διαφορετική θέση να λαμβάνουν υπόψη και τη θέση που αποστέλλονται από"
 
 #: StockLocTransfer.php:189
 msgid "Unable to BEGIN Location Transfer transaction"
@@ -33833,17 +30398,11 @@ msgstr "είναι αρνητική"
 
 #: StockLocTransferReceive.php:43
 msgid "All quantities must be for positive numbers greater than zero"
-msgstr ""
-"Όλες οι ποσότητες πρέπει να είναι για τους θετικούς αριθμούς μεγαλύτερη από "
-"το μηδέν"
+msgstr "Όλες οι ποσότητες πρέπει να είναι για τους θετικούς αριθμούς μεγαλύτερη από το μηδέν"
 
 #: StockLocTransferReceive.php:47
-msgid ""
-"The Quantity entered plus the Quantity Previously Received can not be "
-"greater than the Total Quantity shipped for"
-msgstr ""
-"Η ποσότητα που εγγράφονται συν την ποσότητα που είχε εισπραχθεί δεν μπορεί "
-"να είναι μεγαλύτερη από τη συνολική ποσότητα που διατίθενται στην αγορά,"
+msgid "The Quantity entered plus the Quantity Previously Received can not be greater than the Total Quantity shipped for"
+msgstr "Η ποσότητα που εγγράφονται συν την ποσότητα που είχε εισπραχθεί δεν μπορεί να είναι μεγαλύτερη από τη συνολική ποσότητα που διατίθενται στην αγορά,"
 
 #: StockLocTransferReceive.php:59
 msgid "All quantities entered are less than zero"
@@ -33854,30 +30413,20 @@ msgid "Please correct that and try again"
 msgstr "Διορθώστε το και προσπαθήστε ξανά"
 
 #: StockLocTransferReceive.php:77
-msgid ""
-"Could not retrieve the stock quantity at the dispatch stock location prior "
-"to this transfer being processed"
-msgstr ""
-"δεν μπόρεσε να ανακτήσει την ποσότητα αποθέματος κατά την αποστολή θέση "
-"απόθεμα πριν από τη μεταφορά αυτή υπό επεξεργασία"
+msgid "Could not retrieve the stock quantity at the dispatch stock location prior to this transfer being processed"
+msgstr "δεν μπόρεσε να ανακτήσει την ποσότητα αποθέματος κατά την αποστολή θέση απόθεμα πριν από τη μεταφορά αυτή υπό επεξεργασία"
 
 #: StockLocTransferReceive.php:132 StockLocTransferReceive.php:284
 msgid "Could not determine if the serial item exists"
 msgstr "Δεν μπόρεσα να καθορίσει αν ο αύξων στοιχείο υπάρχει"
 
 #: StockLocTransferReceive.php:158
-msgid ""
-"The serial stock item for the stock being transferred out of the existing "
-"location could not be inserted because"
-msgstr ""
-"Ο αύξων στοιχείο των αποθεμάτων για το απόθεμα, μεταφέρεται εκτός της "
-"υπάρχουσας θέσης δεν ήταν δυνατόν να εισαχθεί επειδή"
+msgid "The serial stock item for the stock being transferred out of the existing location could not be inserted because"
+msgstr "Ο αύξων στοιχείο των αποθεμάτων για το απόθεμα, μεταφέρεται εκτός της υπάρχουσας θέσης δεν ήταν δυνατόν να εισαχθεί επειδή"
 
 #: StockLocTransferReceive.php:191
-msgid ""
-"Could not retrieve the quantity on hand at the location being transferred to"
-msgstr ""
-"δεν μπόρεσε να ανακτήσει την ποσότητα που υπάρχουν σε θέση να μεταφερθεί σε"
+msgid "Could not retrieve the quantity on hand at the location being transferred to"
+msgstr "δεν μπόρεσε να ανακτήσει την ποσότητα που υπάρχουν σε θέση να μεταφερθεί σε"
 
 #: StockLocTransferReceive.php:213 StockLocTransferReceive.php:366
 #: StockTransfers.php:233 StockTransfers.php:389
@@ -33885,8 +30434,7 @@ msgid "The standard cost of the item cannot be retrieved because"
 msgstr ""
 
 #: StockLocTransferReceive.php:234 StockTransfers.php:255
-msgid ""
-"The outgoing inventory GL transacction record could not be inserted because"
+msgid "The outgoing inventory GL transacction record could not be inserted because"
 msgstr ""
 
 #: StockLocTransferReceive.php:235 StockLocTransferReceive.php:388
@@ -33896,31 +30444,19 @@ msgid "The following SQL to insert records was used"
 msgstr ""
 
 #: StockLocTransferReceive.php:263
-msgid ""
-"The stock movement record for the incoming stock cannot be added because"
-msgstr ""
-"Το ρεκόρ κίνησης των αποθεμάτων για τα εισερχόμενα απόθεμα δεν μπορεί να "
-"προστεθεί, διότι"
+msgid "The stock movement record for the incoming stock cannot be added because"
+msgstr "Το ρεκόρ κίνησης των αποθεμάτων για τα εισερχόμενα απόθεμα δεν μπορεί να προστεθεί, διότι"
 
 #: StockLocTransferReceive.php:297
-msgid ""
-"The serial stock item record could not be updated for the quantity coming in "
-"because"
-msgstr ""
-"Ο αύξων ρεκόρ στοιχείο αποθεμάτων θα μπορούσε να μην είναι ενημερωμένος για "
-"την ποσότητα που έρχονται, επειδή"
+msgid "The serial stock item record could not be updated for the quantity coming in because"
+msgstr "Ο αύξων ρεκόρ στοιχείο αποθεμάτων θα μπορούσε να μην είναι ενημερωμένος για την ποσότητα που έρχονται, επειδή"
 
 #: StockLocTransferReceive.php:311
-msgid ""
-"The serial stock item record for the stock coming in could not be added "
-"because"
-msgstr ""
-"Ο αύξων ρεκόρ θέση αποθεμάτων για τα αποθέματα που έρχονται δεν θα μπορούσε "
-"να προστεθεί, επειδή"
+msgid "The serial stock item record for the stock coming in could not be added because"
+msgstr "Ο αύξων ρεκόρ θέση αποθεμάτων για τα αποθέματα που έρχονται δεν θα μπορούσε να προστεθεί, επειδή"
 
 #: StockLocTransferReceive.php:387 StockTransfers.php:411
-msgid ""
-"The incoming inventory GL transacction record could not be inserted because"
+msgid "The incoming inventory GL transacction record could not be inserted because"
 msgstr ""
 
 #: StockLocTransferReceive.php:392
@@ -33936,12 +30472,8 @@ msgid "Unable to update the Location Transfer Record"
 msgstr "Ανίκανος να ενημερώσει τη θέση Μεταφορά Εγγραφή"
 
 #: StockLocTransferReceive.php:416
-msgid ""
-"Unable to set the quantity received to the quantity shipped to cancel the "
-"balance on this transfer line"
-msgstr ""
-"Ανίκανος να ρυθμίσετε την παραληφθείσα ποσότητα με την ποσότητα που "
-"αποστέλλονται για να ακυρώσετε την ισορροπία στην εν λόγω γραμμή μεταφοράς"
+msgid "Unable to set the quantity received to the quantity shipped to cancel the balance on this transfer line"
+msgstr "Ανίκανος να ρυθμίσετε την παραληφθείσα ποσότητα με την ποσότητα που αποστέλλονται για να ακυρώσετε την ισορροπία στην εν λόγω γραμμή μεταφοράς"
 
 #: StockLocTransferReceive.php:420 StockLocTransferReceive.php:427
 msgid "Cancelled balance of transfer"
@@ -34070,8 +30602,7 @@ msgstr "Δημιουργήστε Χρηματιστήριο CSV Ποσότητε
 
 #: StockQties_csv.php:13
 msgid "Making a comma separated values file of the current stock quantities"
-msgstr ""
-"Κάνοντας ένα κόμμα χωρίζονται αρχείο τιμές του τρέχοντος ποσότητες αποθεμάτων"
+msgstr "Κάνοντας ένα κόμμα χωρίζονται αρχείο τιμές του τρέχοντος ποσότητες αποθεμάτων"
 
 #: StockQties_csv.php:15
 msgid "The SQL to get the stock quantities failed with the message"
@@ -34087,8 +30618,7 @@ msgstr "On-χέρι, σε ημερομηνία"
 
 #: StockQuantityByDate.php:111
 msgid "The stock items in the category selected cannot be retrieved because"
-msgstr ""
-"Τα στοιχεία υλικού σε επιλεγμένα κατηγορία δεν μπορεί να ανακτηθεί, επειδή"
+msgstr "Τα στοιχεία υλικού σε επιλεγμένα κατηγορία δεν μπορεί να ανακτηθεί, επειδή"
 
 #: StockQuantityByDate.php:147
 msgid "The stock held as at"
@@ -34106,9 +30636,7 @@ msgid "Stock Re-Order Level Maintenance"
 msgstr "Αποθήκη Επίπεδο Συντήρησης Re-Order"
 
 #: StockReorderLevel.php:51
-msgid ""
-"The stock id should not contains illegal characters and blank or percentage "
-"mark is not allowed"
+msgid "The stock id should not contains illegal characters and blank or percentage mark is not allowed"
 msgstr ""
 
 #: StockReorderLevel.php:51
@@ -34172,12 +30700,8 @@ msgid "The stock code sent to this page appears to be invalid"
 msgstr ""
 
 #: StockSerialItems.php:20
-msgid ""
-"This page must be called with parameters specifying the item to show the "
-"serial references and quantities"
-msgstr ""
-"Αυτή η σελίδα πρέπει να κληθεί με παραμέτρους που προσδιορίζουν το στοιχείο "
-"για να δείτε τα διαδοχικές παραπομπές και τις ποσότητες"
+msgid "This page must be called with parameters specifying the item to show the serial references and quantities"
+msgstr "Αυτή η σελίδα πρέπει να κληθεί με παραμέτρους που προσδιορίζουν το στοιχείο για να δείτε τα διαδοχικές παραπομπές και τις ποσότητες"
 
 #: StockSerialItems.php:20
 msgid "It cannot be displayed without the proper parameters being passed"
@@ -34188,12 +30712,8 @@ msgid "Could not retrieve the requested item because"
 msgstr "Δεν ήταν δυνατή η ανάκτηση του ζήτησαν αυτού του είδους, διότι"
 
 #: StockSerialItems.php:47
-msgid ""
-"This item is either a kitset or assembly or a dummy part and cannot have a "
-"stock holding"
-msgstr ""
-"Αυτό το στοιχείο είναι είτε kitset ή συγκροτήματος ή εικονική μέρος και δεν "
-"μπορούν να έχουν ένα απόθεμα εκμετάλλευση"
+msgid "This item is either a kitset or assembly or a dummy part and cannot have a stock holding"
+msgstr "Αυτό το στοιχείο είναι είτε kitset ή συγκροτήματος ή εικονική μέρος και δεν μπορούν να έχουν ένα απόθεμα εκμετάλλευση"
 
 #: StockSerialItems.php:47
 msgid "This page cannot be displayed"
@@ -34201,9 +30721,7 @@ msgstr "Αυτή η σελίδα δεν μπορεί να εμφανιστεί"
 
 #: StockSerialItems.php:47
 msgid "Only serialised or controlled items can be displayed in this page"
-msgstr ""
-"Μόνο σε συνέχειες ή ελεγχόμενων ειδών μπορούν να εμφανιστούν σε αυτή τη "
-"σελίδα"
+msgstr "Μόνο σε συνέχειες ή ελεγχόμενων ειδών μπορούν να εμφανιστούν σε αυτή τη σελίδα"
 
 #: StockSerialItems.php:56
 msgid "Could not retrieve the stock location of the item because"
@@ -34215,9 +30733,7 @@ msgstr "Η SQL χρησιμοποιείται για την αναζήτηση 
 
 #: StockSerialItems.php:71
 msgid "The serial numbers/batches held cannot be retrieved because"
-msgstr ""
-"Οι αύξοντες αριθμοί / παρτίδες που πραγματοποιήθηκε δεν μπορεί να ανακτηθεί, "
-"επειδή"
+msgstr "Οι αύξοντες αριθμοί / παρτίδες που πραγματοποιήθηκε δεν μπορεί να ανακτηθεί, επειδή"
 
 #: StockSerialItems.php:77
 msgid "Serialised items in"
@@ -34276,17 +30792,11 @@ msgstr "όταν η θέση αυτή πρέπει να ελέγχεται πο
 
 #: Stocks.php:338
 msgid "Kitset, phantom, dummy and assembly items cannot be lot controlled"
-msgstr ""
-"Kitset, φάντασμα, εικονική και συναρμολόγηση αντικειμένων δεν μπορεί να "
-"γίνει πολύ ελεγχόμενες"
+msgstr "Kitset, φάντασμα, εικονική και συναρμολόγηση αντικειμένων δεν μπορεί να γίνει πολύ ελεγχόμενες"
 
 #: Stocks.php:352
-msgid ""
-"The make or buy flag cannot be changed to a kitset where there is a quantity "
-"outstanding to be delivered on sales orders"
-msgstr ""
-"Η παράγουν ή αγοράζουν σημαίας δεν μπορεί να αλλάξει σε ένα kitset όπου "
-"υπάρχει εξαιρετική ποσότητα που πρέπει να παραδοθεί σε εντολές πώλησης"
+msgid "The make or buy flag cannot be changed to a kitset where there is a quantity outstanding to be delivered on sales orders"
+msgstr "Η παράγουν ή αγοράζουν σημαίας δεν μπορεί να αλλάξει σε ένα kitset όπου υπάρχει εξαιρετική ποσότητα που πρέπει να παραδοθεί σε εντολές πώλησης"
 
 #: Stocks.php:352
 msgid "outstanding"
@@ -34298,67 +30808,39 @@ msgstr "Η παράγουν ή αγοράζουν σημαίας δεν μπορ
 
 #: Stocks.php:371
 msgid "where there is a quantity outstanding to be received on purchase orders"
-msgstr ""
-"όπου υπάρχει μια ποσότητα που εκκρεμούν πρέπει να παρέχονται με τις εντολές "
-"αγοράς"
+msgstr "όπου υπάρχει μια ποσότητα που εκκρεμούν πρέπει να παρέχονται με τις εντολές αγοράς"
 
 #: Stocks.php:371
 msgid "yet to be received"
 msgstr "ακόμη να λάβει"
 
 #: Stocks.php:385
-msgid ""
-"The make or buy flag cannot be changed from manufactured, kitset or assembly "
-"to"
-msgstr ""
-"Η παράγουν ή αγοράζουν σημαίας δεν μπορεί να αλλάξει από κατασκευάζονται, "
-"kitset ή συναρμολόγηση σε"
+msgid "The make or buy flag cannot be changed from manufactured, kitset or assembly to"
+msgstr "Η παράγουν ή αγοράζουν σημαίας δεν μπορεί να αλλάξει από κατασκευάζονται, kitset ή συναρμολόγηση σε"
 
 #: Stocks.php:385
 msgid "where there is a bill of material set up for the item"
-msgstr ""
-"όπου υπάρχει ένας λογαριασμός του υλικού που έχει συσταθεί για το στοιχείο"
+msgstr "όπου υπάρχει ένας λογαριασμός του υλικού που έχει συσταθεί για το στοιχείο"
 
 #: Stocks.php:385
 msgid "Bills of material are not appropriate for purchased or dummy items"
-msgstr ""
-"Γραμματίων του υλικού δεν είναι κατάλληλες για την αγορά ή την εικονική "
-"αντικείμενα"
+msgstr "Γραμματίων του υλικού δεν είναι κατάλληλες για την αγορά ή την εικονική αντικείμενα"
 
 #: Stocks.php:399
-msgid ""
-"The make or buy flag cannot be changed from manufactured, purchased or dummy "
-"to a kitset or assembly where the item is a component in a bill of material"
-msgstr ""
-"Η παράγουν ή αγοράζουν σημαίας δεν μπορεί να αλλάξει από κατασκευάζονται, "
-"αγοράζονται ή εικονική σε kitset ή συναρμολόγησης, όπου το στοιχείο είναι "
-"ένα εξάρτημα σε έναν λογαριασμό της ύλης"
+msgid "The make or buy flag cannot be changed from manufactured, purchased or dummy to a kitset or assembly where the item is a component in a bill of material"
+msgstr "Η παράγουν ή αγοράζουν σημαίας δεν μπορεί να αλλάξει από κατασκευάζονται, αγοράζονται ή εικονική σε kitset ή συναρμολόγησης, όπου το στοιχείο είναι ένα εξάρτημα σε έναν λογαριασμό της ύλης"
 
 #: Stocks.php:399
-msgid ""
-"Assembly and kitset items are not appropriate as components in a bill of "
-"materials"
-msgstr ""
-"Συνέλευση και τα στοιχεία kitset δεν είναι κατάλληλες ως συστατικά σε ένα "
-"λογαριασμό των υλικών"
+msgid "Assembly and kitset items are not appropriate as components in a bill of materials"
+msgstr "Συνέλευση και τα στοιχεία kitset δεν είναι κατάλληλες ως συστατικά σε ένα λογαριασμό των υλικών"
 
 #: Stocks.php:407
-msgid ""
-"You can not change a Non-Controlled Item to Controlled (or back from "
-"Controlled to non-controlled when there is currently stock on hand for the "
-"item"
-msgstr ""
-"Δεν μπορείτε να αλλάξετε μια μη-ελεγχόμενη θέση σε ελεγχόμενη (ή πίσω από "
-"την ελεγχόμενη σε μη ελεγχόμενα, όταν αυτή τη στιγμή υπάρχει απόθεμα σε "
-"ετοιμότητα για το στοιχείο"
+msgid "You can not change a Non-Controlled Item to Controlled (or back from Controlled to non-controlled when there is currently stock on hand for the item"
+msgstr "Δεν μπορείτε να αλλάξετε μια μη-ελεγχόμενη θέση σε ελεγχόμενη (ή πίσω από την ελεγχόμενη σε μη ελεγχόμενα, όταν αυτή τη στιγμή υπάρχει απόθεμα σε ετοιμότητα για το στοιχείο"
 
 #: Stocks.php:412
-msgid ""
-"You can not change a Serialised Item to Non-Serialised (or vice-versa) when "
-"there is a quantity on hand for the item"
-msgstr ""
-"Δεν μπορείτε να αλλάξετε μια Serialised θέση να μη Serialised (ή "
-"αντίστροφα), όταν υπάρχει μια ποσότητα σε ετοιμότητα για το στοιχείο"
+msgid "You can not change a Serialised Item to Non-Serialised (or vice-versa) when there is a quantity on hand for the item"
+msgstr "Δεν μπορείτε να αλλάξετε μια Serialised θέση να μη Serialised (ή αντίστροφα), όταν υπάρχει μια ποσότητα σε ετοιμότητα για το στοιχείο"
 
 #: Stocks.php:420
 msgid "The property value should between"
@@ -34370,17 +30852,14 @@ msgstr "Το στοιχείο απόθεμα θα μπορούσε να μην 
 
 #: Stocks.php:453 StockStatus.php:79
 msgid "The SQL that was used to update the stock item and failed was"
-msgstr ""
-"Ο SQL που χρησιμοποιήθηκε για την ενημέρωση του στοιχείου υλικό και απέτυχε "
-"ήταν"
+msgstr "Ο SQL που χρησιμοποιήθηκε για την ενημέρωση του στοιχείου υλικό και απέτυχε ήταν"
 
 #: Stocks.php:492
 msgid "The stock description translations could not be updated because"
 msgstr ""
 
 #: Stocks.php:493
-msgid ""
-"The SQL that was used to set the flag for translation revision failed was"
+msgid "The SQL that was used to set the flag for translation revision failed was"
 msgstr ""
 
 #: Stocks.php:540 Stocks.php:557 Stocks.php:594 Stocks.php:611
@@ -34396,9 +30875,7 @@ msgid "The SQL that was used to create the stock cost journal and failed was"
 msgstr ""
 
 #: Stocks.php:575
-msgid ""
-"Error retrieving value of finished goods received and cost issued against "
-"work orders for this item"
+msgid "Error retrieving value of finished goods received and cost issued against work orders for this item"
 msgstr ""
 
 #: Stocks.php:596
@@ -34410,13 +30887,8 @@ msgid "The SQL that was used to create the WIP cost journal and failed was"
 msgstr ""
 
 #: Stocks.php:628
-msgid ""
-"The stock code entered is actually already in the database - duplicate stock "
-"codes are prohibited by the system. Try choosing an alternative stock code"
-msgstr ""
-"Ο κώδικας τέθηκε υλικό είναι πραγματικά ήδη στη βάση δεδομένων - να "
-"επιβάλουν οι κωδικούς αποθεμάτων που απαγορεύεται από το σύστημα. Δοκιμάστε "
-"επιλέγοντας μια εναλλακτική κωδικό απόθεμα"
+msgid "The stock code entered is actually already in the database - duplicate stock codes are prohibited by the system. Try choosing an alternative stock code"
+msgstr "Ο κώδικας τέθηκε υλικό είναι πραγματικά ήδη στη βάση δεδομένων - να επιβάλουν οι κωδικούς αποθεμάτων που απαγορεύεται από το σύστημα. Δοκιμάστε επιλέγοντας μια εναλλακτική κωδικό απόθεμα"
 
 #: Stocks.php:736 Z_ImportDebtors.php:598 Z_ImportStocks.php:247
 msgid "New Item"
@@ -34435,36 +30907,24 @@ msgid "Enter Item Prices"
 msgstr ""
 
 #: Stocks.php:789
-msgid ""
-"Cannot delete this stock item because there are stock movements that refer "
-"to this item"
-msgstr ""
-"Δεν μπορείτε να διαγράψετε αυτό το στοιχείο απόθεμα διότι υπάρχουν κινήσεις "
-"αποθεμάτων που αναφέρονται σε αυτό το αντικείμενο"
+msgid "Cannot delete this stock item because there are stock movements that refer to this item"
+msgstr "Δεν μπορείτε να διαγράψετε αυτό το στοιχείο απόθεμα διότι υπάρχουν κινήσεις αποθεμάτων που αναφέρονται σε αυτό το αντικείμενο"
 
 #: Stocks.php:790
 msgid "stock movements that refer to this item"
 msgstr "κινήσεις αποθεμάτων που αναφέρονται σε αυτό το αντικείμενο"
 
 #: Stocks.php:798
-msgid ""
-"Cannot delete this item record because there are bills of material that "
-"require this part as a component"
-msgstr ""
-"Δεν μπορείτε να διαγράψετε αυτό το στοιχείο ρεκόρ, επειδή υπάρχουν "
-"λογαριασμοί του υλικού που απαιτούν αυτό το μέρος ως συστατικό"
+msgid "Cannot delete this item record because there are bills of material that require this part as a component"
+msgstr "Δεν μπορείτε να διαγράψετε αυτό το στοιχείο ρεκόρ, επειδή υπάρχουν λογαριασμοί του υλικού που απαιτούν αυτό το μέρος ως συστατικό"
 
 #: Stocks.php:799
 msgid "bills of material that require this part as a component"
 msgstr "λογαριασμούς του υλικού που απαιτούν αυτό το μέρος ως συστατικό"
 
 #: Stocks.php:806
-msgid ""
-"Cannot delete this item record because there are existing sales orders for "
-"this part"
-msgstr ""
-"Δεν μπορείτε να διαγράψετε αυτό το στοιχείο ρεκόρ, διότι υπάρχουν "
-"υφιστάμενες εντολές πώλησης για αυτό το τμήμα"
+msgid "Cannot delete this item record because there are existing sales orders for this part"
+msgstr "Δεν μπορείτε να διαγράψετε αυτό το στοιχείο ρεκόρ, διότι υπάρχουν υφιστάμενες εντολές πώλησης για αυτό το τμήμα"
 
 #: Stocks.php:807
 msgid "sales order items against this part"
@@ -34472,21 +30932,15 @@ msgstr "πωλήσεις ειδών διαταχθεί αυτό το μέρος"
 
 #: Stocks.php:814
 msgid "Cannot delete this item because sales analysis records exist for it"
-msgstr ""
-"Δεν μπορείτε να διαγράψετε αυτό το στοιχείο, επειδή οι πωλήσεις αρχείων "
-"ανάλυσης υπάρχουν γι &#39;αυτό"
+msgstr "Δεν μπορείτε να διαγράψετε αυτό το στοιχείο, επειδή οι πωλήσεις αρχείων ανάλυσης υπάρχουν γι &#39;αυτό"
 
 #: Stocks.php:815
 msgid "sales analysis records against this part"
 msgstr "μητρώα πωλήσεων ανάλυση κατά το μέρος αυτό"
 
 #: Stocks.php:822
-msgid ""
-"Cannot delete this item because there are existing purchase order items for "
-"it"
-msgstr ""
-"Δεν μπορείτε να διαγράψετε αυτό το στοιχείο, διότι υπάρχουν τα υπάρχοντα "
-"στοιχεία για την αγορά γι &#39;αυτό"
+msgid "Cannot delete this item because there are existing purchase order items for it"
+msgstr "Δεν μπορείτε να διαγράψετε αυτό το στοιχείο, διότι υπάρχουν τα υπάρχοντα στοιχεία για την αγορά γι &#39;αυτό"
 
 #: Stocks.php:823
 msgid "purchase order item record relating to this part"
@@ -34494,9 +30948,7 @@ msgstr "αγορά προκειμένου σημείο ρεκόρ που σχε
 
 #: Stocks.php:830
 msgid "Cannot delete this item because there is currently some stock on hand"
-msgstr ""
-"Δεν μπορείτε να διαγράψετε αυτό το στοιχείο, διότι αυτή τη στιγμή υπάρχει "
-"κάποια απόθεμα σε ετοιμότητα"
+msgstr "Δεν μπορείτε να διαγράψετε αυτό το στοιχείο, διότι αυτή τη στιγμή υπάρχει κάποια απόθεμα σε ετοιμότητα"
 
 #: Stocks.php:831
 msgid "on hand for this part"
@@ -34556,14 +31008,11 @@ msgstr "και όλα τα βιβλία αποθήκης θέση που έχε
 
 #: Stocks.php:885
 msgid "and any bill of material that may have been set up for the part"
-msgstr ""
-"καθώς και κάθε νομοσχέδιο του υλικού που μπορεί να έχουν δημιουργηθεί για το "
-"μέρος"
+msgstr "καθώς και κάθε νομοσχέδιο του υλικού που μπορεί να έχουν δημιουργηθεί για το μέρος"
 
 #: Stocks.php:886
 msgid "and any purchasing data that may have been set up for the part"
-msgstr ""
-"και όλα τα δεδομένα αγοράς που μπορεί να έχουν δημιουργηθεί για το μέρος"
+msgstr "και όλα τα δεδομένα αγοράς που μπορεί να έχουν δημιουργηθεί για το μέρος"
 
 #: Stocks.php:887
 msgid "and any prices that may have been set up for the part"
@@ -34578,10 +31027,7 @@ msgid "alpha-numeric only"
 msgstr ""
 
 #: Stocks.php:1055
-msgid ""
-"This language translation of the item will be used in invoices and credits "
-"to customers who are defined to use this language. The language translations "
-"to maintain here can be configured in the system parameters page"
+msgid "This language translation of the item will be used in invoices and credits to customers who are defined to use this language. The language translations to maintain here can be configured in the system parameters page"
 msgstr ""
 
 #: Stocks.php:1078
@@ -34593,25 +31039,16 @@ msgid "Order multiple. It is the minimum packing quantity."
 msgstr ""
 
 #: Stocks.php:1385
-msgid ""
-"Amount by which an output falls short of the estimated or planned output."
+msgid "Amount by which an output falls short of the estimated or planned output."
 msgstr ""
 
 #: Stocks.php:1491
-msgid ""
-"Only click the Delete button if you are sure you wish to delete the item!"
-msgstr ""
-"Μόνο κάντε κλικ στο κουμπί Διαγραφή εάν είστε σίγουροι ότι θέλετε να "
-"διαγράψετε το στοιχείο!"
+msgid "Only click the Delete button if you are sure you wish to delete the item!"
+msgstr "Μόνο κάντε κλικ στο κουμπί Διαγραφή εάν είστε σίγουροι ότι θέλετε να διαγράψετε το στοιχείο!"
 
 #: Stocks.php:1491
-msgid ""
-"Checks will be made to ensure that there are no stock movements, sales "
-"analysis records, sales order items or purchase order items for the item"
-msgstr ""
-"Οι έλεγχοι θα γίνουν για να εξασφαλιστεί ότι δεν υπάρχουν κινήσεις των "
-"αποθεμάτων, των πωλήσεων αρχείων ανάλυσης, οι πωλήσεις ειδών παραγγελία ή "
-"αντικείμενα εντολή αγοράς για το στοιχείο"
+msgid "Checks will be made to ensure that there are no stock movements, sales analysis records, sales order items or purchase order items for the item"
+msgstr "Οι έλεγχοι θα γίνουν για να εξασφαλιστεί ότι δεν υπάρχουν κινήσεις των αποθεμάτων, των πωλήσεων αρχείων ανάλυσης, οι πωλήσεις ειδών παραγγελία ή αντικείμενα εντολή αγοράς για το στοιχείο"
 
 #: Stocks.php:1491
 msgid "No deletions will be allowed if they exist"
@@ -34631,32 +31068,22 @@ msgstr "Ο SQL που χρησιμοποιείται για να ανακτήσ
 
 #: StockStatus.php:50
 msgid "This is a kitset part and cannot have a stock holding"
-msgstr ""
-"Αυτό είναι ένα μέρος kitset και δεν μπορούν να έχουν μια εκμετάλλευση "
-"αποθεμάτων"
+msgstr "Αυτό είναι ένα μέρος kitset και δεν μπορούν να έχουν μια εκμετάλλευση αποθεμάτων"
 
 #: StockStatus.php:50 StockStatus.php:53 StockStatus.php:56
 msgid "only the total quantity on outstanding sales orders is shown"
-msgstr ""
-"μόνο η συνολική ποσότητα για εκκρεμείς παραγγελίες πωλήσεων καταδεικνύεται"
+msgstr "μόνο η συνολική ποσότητα για εκκρεμείς παραγγελίες πωλήσεων καταδεικνύεται"
 
 #: StockStatus.php:53
 msgid "This is an assembly part and cannot have a stock holding"
-msgstr ""
-"Αυτό είναι ένα μέρος της συναρμολόγησης και δεν μπορούν να έχουν ένα απόθεμα "
-"εκμετάλλευση"
+msgstr "Αυτό είναι ένα μέρος της συναρμολόγησης και δεν μπορούν να έχουν ένα απόθεμα εκμετάλλευση"
 
 #: StockStatus.php:56
 msgid "This is an dummy part and cannot have a stock holding"
-msgstr ""
-"Αυτό είναι ένα εικονικό μέρος και δεν μπορούν να έχουν μια εκμετάλλευση "
-"αποθεμάτων"
+msgstr "Αυτό είναι ένα εικονικό μέρος και δεν μπορούν να έχουν μια εκμετάλλευση αποθεμάτων"
 
 #: StockStatus.php:61
-msgid ""
-"Input the stock code to inquire upon. Only alpha-numeric characters are "
-"allowed in stock codes with no spaces punctuation or special characters. "
-"Underscore or dashes are allowed."
+msgid "Input the stock code to inquire upon. Only alpha-numeric characters are allowed in stock codes with no spaces punctuation or special characters. Underscore or dashes are allowed."
 msgstr ""
 
 #: StockStatus.php:61
@@ -34696,24 +31123,16 @@ msgid "Enter A Stock Transfer"
 msgstr "Εισάγετε A Μεταφορά Αποθέματος"
 
 #: StockTransferControlled.php:18
-msgid ""
-"This page can only be opened if a Stock Transfer for a Controlled Item has "
-"been initiated"
-msgstr ""
-"Αυτή η σελίδα ανοίγει μόνο εάν ένα απόθεμα μεταφοράς για μια ελεγχόμενη θέση "
-"έχει ξεκινήσει"
+msgid "This page can only be opened if a Stock Transfer for a Controlled Item has been initiated"
+msgstr "Αυτή η σελίδα ανοίγει μόνο εάν ένα απόθεμα μεταφοράς για μια ελεγχόμενη θέση έχει ξεκινήσει"
 
 #: StockTransferControlled.php:43
 msgid "Receive A Stock Transfer"
 msgstr "Λήψη A Μεταφορά Αποθέματος"
 
 #: StockTransferControlled.php:47
-msgid ""
-"The transferred item must be defined as controlled to require input of the "
-"batch numbers or serial numbers being transferred"
-msgstr ""
-"Το μεταβιβαζόμενο στοιχείο πρέπει να οριστεί ως ελέγχεται απαιτούν στοιχεία "
-"από τους αριθμούς παρτίδας ή αριθμούς σειράς μεταφέρονται"
+msgid "The transferred item must be defined as controlled to require input of the batch numbers or serial numbers being transferred"
+msgstr "Το μεταβιβαζόμενο στοιχείο πρέπει να οριστεί ως ελέγχεται απαιτούν στοιχεία από τους αριθμούς παρτίδας ή αριθμούς σειράς μεταφέρονται"
 
 #: StockTransferControlled.php:56
 msgid "Transfer Items is set equal to"
@@ -34740,18 +31159,12 @@ msgid "Unable to locate Stock Code"
 msgstr "Αδυναμία εντοπισμού Χρηματιστήριο κώδικα"
 
 #: StockTransfers.php:134
-msgid ""
-"The part entered is either or a dummy part or an assembly or a kit-set part"
-msgstr ""
-"Το τμήμα που γράψατε είναι μία ή εικονική μέρος ή το σύνολο ή τμήμα kit-που"
+msgid "The part entered is either or a dummy part or an assembly or a kit-set part"
+msgstr "Το τμήμα που γράψατε είναι μία ή εικονική μέρος ή το σύνολο ή τμήμα kit-που"
 
 #: StockTransfers.php:134
-msgid ""
-"These parts are not physical parts and no stock holding is maintained for "
-"them"
-msgstr ""
-"Αυτά τα μέρη δεν είναι φυσικά τα μέρη και δεν διατηρεί απόθεμα, διατηρείται "
-"για τους"
+msgid "These parts are not physical parts and no stock holding is maintained for them"
+msgstr "Αυτά τα μέρη δεν είναι φυσικά τα μέρη και δεν διατηρεί απόθεμα, διατηρείται για τους"
 
 #: StockTransfers.php:134
 msgid "Stock Transfers are therefore not possible"
@@ -34763,9 +31176,7 @@ msgstr "Εισάγετε ένα άλλο Μεταφορά"
 
 #: StockTransfers.php:179 WorkOrderEntry.php:496
 msgid "The quantity entered must be a positive number greater than zero"
-msgstr ""
-"Η ποσότητα που τέθηκε πρέπει να είναι ένας θετικός αριθμός μεγαλύτερος του "
-"μηδενός"
+msgstr "Η ποσότητα που τέθηκε πρέπει να είναι ένας θετικός αριθμός μεγαλύτερος του μηδενός"
 
 #: StockTransfers.php:184
 msgid "The locations to transfer from and to must be different"
@@ -34776,9 +31187,7 @@ msgid "Could not retrieve the QOH at the sending location because"
 msgstr "Δεν ήταν δυνατή η ανάκτηση των QOH στην αποστολή τοποθεσία, επειδή"
 
 #: StockTransfers.php:216
-msgid ""
-"There is insufficient stock to make this transfer and webERP is setup to "
-"prevent negative stock"
+msgid "There is insufficient stock to make this transfer and webERP is setup to prevent negative stock"
 msgstr ""
 
 #: StockTransfers.php:334 StockTransfers.php:489
@@ -34787,35 +31196,26 @@ msgstr "Ο αύξων ρεκόρ στοιχείο αποθεμάτων δεν θ
 
 #: StockTransfers.php:335
 msgid "The following SQL to insert the serial stock item record was used"
-msgstr ""
-"Οι παρακάτω SQL για να εισάγετε τον σειριακό ρεκόρ στοιχείο αποθεμάτων είχε "
-"χρησιμοποιηθεί"
+msgstr "Οι παρακάτω SQL για να εισάγετε τον σειριακό ρεκόρ στοιχείο αποθεμάτων είχε χρησιμοποιηθεί"
 
 #: StockTransfers.php:367
 msgid "Could not retrieve QOH at the destination because"
 msgstr "Δεν ήταν δυνατή η ανάκτηση QOH στον τόπο προορισμού, επειδή"
 
 #: StockTransfers.php:458
-msgid ""
-"Could not determine if the serial item exists in the transfer to location"
-msgstr ""
-"Δεν μπόρεσα να καθορίσει αν ο αύξων στοιχείο υπάρχει στη μεταβίβαση στην "
-"τοποθεσία"
+msgid "Could not determine if the serial item exists in the transfer to location"
+msgstr "Δεν μπόρεσα να καθορίσει αν ο αύξων στοιχείο υπάρχει στη μεταβίβαση στην τοποθεσία"
 
 #: StockTransfers.php:490
 msgid "The following SQL to insert the serial stock item record was used:"
-msgstr ""
-"Οι παρακάτω SQL για να εισάγετε τον σειριακό ρεκόρ στοιχείο υλικού "
-"χρησιμοποιήθηκε:"
+msgstr "Οι παρακάτω SQL για να εισάγετε τον σειριακό ρεκόρ στοιχείο υλικού χρησιμοποιήθηκε:"
 
 #: StockTransfers.php:532
 msgid "An inventory transfer of"
 msgstr "Μια μεταβίβαση απογραφή των"
 
 #: StockTransfers.php:559
-msgid ""
-"The stock ID should not be blank or contains illegal characters, you can "
-"choose left this blank and only keyin"
+msgid "The stock ID should not be blank or contains illegal characters, you can choose left this blank and only keyin"
 msgstr ""
 
 #: StockTransfers.php:559
@@ -34835,8 +31235,7 @@ msgid "to view the whole stock list"
 msgstr ""
 
 #: StockTransfers.php:565 StockTransfers.php:567
-msgid ""
-"You can key in partial of the stock code or just left this blank to click"
+msgid "You can key in partial of the stock code or just left this blank to click"
 msgstr ""
 
 #: StockTransfers.php:629
@@ -34864,17 +31263,12 @@ msgid "Stock Usage Graph Problem"
 msgstr "Αποθήκη Πρόβλημα Γράφημα Χρήση"
 
 #: StockUsageGraph.php:52 StockUsage.php:139
-msgid ""
-"The stock usage for the selected criteria could not be retrieved because"
-msgstr ""
-"Η χρήση των αποθεμάτων για τα επιλεγμένα κριτήρια δεν θα μπορούσε να "
-"ανακτηθεί, επειδή"
+msgid "The stock usage for the selected criteria could not be retrieved because"
+msgstr "Η χρήση των αποθεμάτων για τα επιλεγμένα κριτήρια δεν θα μπορούσε να ανακτηθεί, επειδή"
 
 #: StockUsageGraph.php:62
 msgid "There are no movements of this item from the selected location to graph"
-msgstr ""
-"Δεν υπάρχουν κινήσεις αυτής της θέσης από την επιλεγμένη τοποθεσία στο "
-"γράφημα"
+msgstr "Δεν υπάρχουν κινήσεις αυτής της θέσης από την επιλεγμένη τοποθεσία στο γράφημα"
 
 #: StockUsage.php:6
 msgid "Stock Usage"
@@ -34885,12 +31279,8 @@ msgid "You should automatically be forwarded to the usage graph"
 msgstr "Εσείς θα πρέπει αυτομάτως να διαβιβασθεί στο γράφημα χρήσης"
 
 #: StockUsage.php:54
-msgid ""
-"The selected item is a dummy or assembly or kit-set item and cannot have a "
-"stock holding"
-msgstr ""
-"Το επιλεγμένο στοιχείο είναι εικονική ή συγκροτήματος ή κιτ-ορίστε το σημείο "
-"και δεν μπορούν να έχουν ένα απόθεμα εκμετάλλευση"
+msgid "The selected item is a dummy or assembly or kit-set item and cannot have a stock holding"
+msgstr "Το επιλεγμένο στοιχείο είναι εικονική ή συγκροτήματος ή κιτ-ορίστε το σημείο και δεν μπορούν να έχουν ένα απόθεμα εκμετάλλευση"
 
 #: StockUsage.php:54
 msgid "Please select a different item"
@@ -34913,17 +31303,8 @@ msgid "Contract Charges or Credits"
 msgstr "Τέλη Σύμβαση ή Credits"
 
 #: SuppContractChgs.php:19
-msgid ""
-"Contract charges or credits are entered against supplier invoices or credit "
-"notes respectively. To enter supplier transactions the supplier must first "
-"be selected from the supplier selection screen, then the link to enter a "
-"supplier invoice or credit note must be clicked on"
-msgstr ""
-"Οι χρεώσεις Σύμβαση ή πιστώσεων οι οποίες καταλογίζονται τιμολόγια "
-"προμηθευτή ή πιστωτικά σημειώματα, αντίστοιχα. Για να εισάγετε συναλλαγές "
-"προμηθευτή ο προμηθευτής πρέπει πρώτα να επιλεγεί από την οθόνη επιλογής "
-"προμηθευτή, τότε ο σύνδεσμος να εισάγετε ένα τιμολόγιο προμηθευτή ή "
-"πιστωτικό σημείωμα πρέπει να κάνετε κλικ στο"
+msgid "Contract charges or credits are entered against supplier invoices or credit notes respectively. To enter supplier transactions the supplier must first be selected from the supplier selection screen, then the link to enter a supplier invoice or credit note must be clicked on"
+msgstr "Οι χρεώσεις Σύμβαση ή πιστώσεων οι οποίες καταλογίζονται τιμολόγια προμηθευτή ή πιστωτικά σημειώματα, αντίστοιχα. Για να εισάγετε συναλλαγές προμηθευτή ο προμηθευτής πρέπει πρώτα να επιλεγεί από την οθόνη επιλογής προμηθευτή, τότε ο σύνδεσμος να εισάγετε ένα τιμολόγιο προμηθευτή ή πιστωτικό σημείωμα πρέπει να κάνετε κλικ στο"
 
 #: SuppContractChgs.php:21 SuppFixedAssetChgs.php:18 SupplierPriceList.php:455
 #: SuppLoginSetup.php:14 SuppShiptChgs.php:27 SuppTransGLAnalysis.php:18
@@ -34931,20 +31312,12 @@ msgid "Select a supplier"
 msgstr "Επιλογή a προμηθευτής"
 
 #: SuppContractChgs.php:38
-msgid ""
-"The contract reference entered does not exist as a customer ordered "
-"contract. This contract cannot be charged to"
-msgstr ""
-"Η αναφορά σύμβαση που δεν υφίσταται ως πελάτης παραγγείλει σύμβαση. Αυτή η "
-"σύμβαση δεν μπορεί να χρεωθεί σε"
+msgid "The contract reference entered does not exist as a customer ordered contract. This contract cannot be charged to"
+msgstr "Η αναφορά σύμβαση που δεν υφίσταται ως πελάτης παραγγείλει σύμβαση. Αυτή η σύμβαση δεν μπορεί να χρεωθεί σε"
 
 #: SuppContractChgs.php:43
-msgid ""
-"The amount entered is not numeric. This contract charge cannot be added to "
-"the invoice"
-msgstr ""
-"Το εγγεγραμμένο ποσό δεν είναι αριθμητική. Η επιβάρυνση αυτή σύμβαση δεν "
-"μπορεί να προστεθεί στο τιμολόγιο"
+msgid "The amount entered is not numeric. This contract charge cannot be added to the invoice"
+msgstr "Το εγγεγραμμένο ποσό δεν είναι αριθμητική. Η επιβάρυνση αυτή σύμβαση δεν μπορεί να προστεθεί στο τιμολόγιο"
 
 #: SuppContractChgs.php:65
 msgid "Contract charges on Invoice"
@@ -34985,31 +31358,22 @@ msgstr "Εισάγετε Χρέωση Συμβόλαιο"
 
 #: SuppCreditGRNs.php:13
 msgid "Enter Supplier Credit Note Against Goods Received"
-msgstr ""
-"Εισάγετε Προμηθευτής Σημείωση πίστωση έναντι αγαθών που έχουν παραληφθεί"
+msgstr "Εισάγετε Προμηθευτής Σημείωση πίστωση έναντι αγαθών που έχουν παραληφθεί"
 
 #: SuppCreditGRNs.php:22 SuppInvGRNs.php:19
-msgid ""
-"To enter a supplier transactions the supplier must first be selected from "
-"the supplier selection screen"
-msgstr ""
-"Για να εισάγετε ένα συναλλαγές προμηθευτή ο προμηθευτής πρέπει πρώτα να "
-"επιλεγεί από την οθόνη επιλογής προμηθευτή"
+msgid "To enter a supplier transactions the supplier must first be selected from the supplier selection screen"
+msgstr "Για να εισάγετε ένα συναλλαγές προμηθευτή ο προμηθευτής πρέπει πρώτα να επιλεγεί από την οθόνη επιλογής προμηθευτή"
 
 #: SuppCreditGRNs.php:22
 msgid "then the link to enter a supplier credit note must be clicked on"
-msgstr ""
-"τότε ο σύνδεσμος να εισάγετε ένα πιστωτικό σημείωμα προμηθευτής πρέπει να "
-"κάνετε κλικ στο"
+msgstr "τότε ο σύνδεσμος να εισάγετε ένα πιστωτικό σημείωμα προμηθευτής πρέπει να κάνετε κλικ στο"
 
 #: SuppCreditGRNs.php:24 SuppInvGRNs.php:21
 msgid "Select A Supplier to Enter a Transaction For"
 msgstr "Επιλέξτε έναν προμηθευτή να Εισάγετε μια συναλλαγή για"
 
 #: SuppCreditGRNs.php:42
-msgid ""
-"The credit quantity is not numeric or the quantity to credit is more that "
-"quantity invoiced"
+msgid "The credit quantity is not numeric or the quantity to credit is more that quantity invoiced"
 msgstr ""
 
 #: SuppCreditGRNs.php:42
@@ -35017,10 +31381,8 @@ msgid "The goods received cannot be credited by this quantity"
 msgstr ""
 
 #: SuppCreditGRNs.php:49 SuppInvGRNs.php:71
-msgid ""
-"The price charged in the suppliers currency is either not numeric or negative"
-msgstr ""
-"Η τιμή που χρεώνεται στο νόμισμα προμηθευτές είτε δεν αριθμητικός ή αρνητική"
+msgid "The price charged in the suppliers currency is either not numeric or negative"
+msgstr "Η τιμή που χρεώνεται στο νόμισμα προμηθευτές είτε δεν αριθμητικός ή αρνητική"
 
 #: SuppCreditGRNs.php:49
 msgid "The goods received cannot be credited at this price"
@@ -35059,12 +31421,8 @@ msgid "To enter a credit against goods received"
 msgstr "Για να εισάγετε μια πίστωση έναντι των εμπορευμάτων που έλαβαν"
 
 #: SuppCreditGRNs.php:166
-msgid ""
-"the goods must first be received using the link below to select purchase "
-"orders to receive"
-msgstr ""
-"τα εμπορεύματα πρέπει πρώτα να ληφθεί χρησιμοποιώντας τον παρακάτω σύνδεσμο "
-"για να επιλέξετε εντολές αγοράς για να λαμβάνετε"
+msgid "the goods must first be received using the link below to select purchase orders to receive"
+msgstr "τα εμπορεύματα πρέπει πρώτα να ληφθεί χρησιμοποιώντας τον παρακάτω σύνδεσμο για να επιλέξετε εντολές αγοράς για να λαμβάνετε"
 
 #: SuppCreditGRNs.php:168 SuppInvGRNs.php:199
 msgid "Select Purchase Orders to Receive"
@@ -35103,26 +31461,16 @@ msgid "credited"
 msgstr "πιστωθεί"
 
 #: SuppCreditGRNs.php:316
-msgid ""
-"Unfortunately the shipment that this purchase order line item was allocated "
-"to has been closed"
-msgstr ""
-"Δυστυχώς, η αποστολή που αυτό παραγγελίας κονδύλι διατέθηκε έχει κλείσει"
+msgid "Unfortunately the shipment that this purchase order line item was allocated to has been closed"
+msgstr "Δυστυχώς, η αποστολή που αυτό παραγγελίας κονδύλι διατέθηκε έχει κλείσει"
 
 #: SuppCreditGRNs.php:316
-msgid ""
-"if you add this item to the transaction then no shipments will not be updated"
-msgstr ""
-"Αν προσθέσετε αυτό το στοιχείο για τη συναλλαγή τότε δεν αποστολές δεν θα "
-"ενημερωθεί"
+msgid "if you add this item to the transaction then no shipments will not be updated"
+msgstr "Αν προσθέσετε αυτό το στοιχείο για τη συναλλαγή τότε δεν αποστολές δεν θα ενημερωθεί"
 
 #: SuppCreditGRNs.php:316
-msgid ""
-"If you wish to allocate the order line item to a different shipment the "
-"order must be modified first"
-msgstr ""
-"Εάν επιθυμείτε να διαθέσει το στοιχείο γραμμής για να μια διαφορετική "
-"αποστολή η εντολή πρέπει να τροποποιηθεί πρώτα"
+msgid "If you wish to allocate the order line item to a different shipment the order must be modified first"
+msgstr "Εάν επιθυμείτε να διαθέσει το στοιχείο γραμμής για να μια διαφορετική αποστολή η εντολή πρέπει να τροποποιηθεί πρώτα"
 
 #: SuppCreditGRNs.php:323
 msgid "Add to Credit Note"
@@ -35133,48 +31481,28 @@ msgid "Fixed Asset Charges or Credits"
 msgstr "Πάγια τέλη Asset ή Credits"
 
 #: SuppFixedAssetChgs.php:17
-msgid ""
-"Fixed asset additions or credits are entered against supplier invoices or "
-"credit notes respectively"
-msgstr ""
-"Τα πάγια περιουσιακά στοιχεία προσθήκες ή πιστώσεων οι οποίες καταλογίζονται "
-"τιμολόγια προμηθευτή ή πιστωτικά σημειώματα, αντίστοιχα"
+msgid "Fixed asset additions or credits are entered against supplier invoices or credit notes respectively"
+msgstr "Τα πάγια περιουσιακά στοιχεία προσθήκες ή πιστώσεων οι οποίες καταλογίζονται τιμολόγια προμηθευτή ή πιστωτικά σημειώματα, αντίστοιχα"
 
 #: SuppFixedAssetChgs.php:17 SuppShiptChgs.php:26
-msgid ""
-"To enter supplier transactions the supplier must first be selected from the "
-"supplier selection screen"
-msgstr ""
-"Για να εισάγετε συναλλαγές προμηθευτή ο προμηθευτής πρέπει πρώτα να επιλεγεί "
-"από την οθόνη επιλογής προμηθευτή"
+msgid "To enter supplier transactions the supplier must first be selected from the supplier selection screen"
+msgstr "Για να εισάγετε συναλλαγές προμηθευτή ο προμηθευτής πρέπει πρώτα να επιλεγεί από την οθόνη επιλογής προμηθευτή"
 
 #: SuppFixedAssetChgs.php:17 SuppShiptChgs.php:26
-msgid ""
-"then the link to enter a supplier invoice or credit note must be clicked on"
-msgstr ""
-"τότε ο σύνδεσμος να εισάγετε ένα τιμολόγιο προμηθευτή ή πιστωτικό σημείωμα "
-"πρέπει να κάνετε κλικ στο"
+msgid "then the link to enter a supplier invoice or credit note must be clicked on"
+msgstr "τότε ο σύνδεσμος να εισάγετε ένα τιμολόγιο προμηθευτή ή πιστωτικό σημείωμα πρέπει να κάνετε κλικ στο"
 
 #: SuppFixedAssetChgs.php:30
 msgid "A valid asset must be either selected from the list or entered"
 msgstr ""
 
 #: SuppFixedAssetChgs.php:37
-msgid ""
-"The asset ID entered manually is not a valid fixed asset. If you do not know "
-"the asset reference, select it from the list"
-msgstr ""
-"Το αναγνωριστικό του ενεργητικού εισαχθούν με το χέρι δεν είναι έγκυρη πάγιο "
-"περιουσιακό στοιχείο. Αν δεν ξέρετε την αναφορά περιουσιακό στοιχείο, "
-"επιλέξτε το από τη λίστα"
+msgid "The asset ID entered manually is not a valid fixed asset. If you do not know the asset reference, select it from the list"
+msgstr "Το αναγνωριστικό του ενεργητικού εισαχθούν με το χέρι δεν είναι έγκυρη πάγιο περιουσιακό στοιχείο. Αν δεν ξέρετε την αναφορά περιουσιακό στοιχείο, επιλέξτε το από τη λίστα"
 
 #: SuppFixedAssetChgs.php:44
-msgid ""
-"The amount entered is not numeric. This fixed asset cannot be added to the "
-"invoice"
-msgstr ""
-"Το εγγεγραμμένο ποσό δεν είναι αριθμητική. Αυτό το πάγιο περιουσιακό "
-"στοιχείο δεν μπορεί να προστεθεί στο τιμολόγιο"
+msgid "The amount entered is not numeric. This fixed asset cannot be added to the invoice"
+msgstr "Το εγγεγραμμένο ποσό δεν είναι αριθμητική. Αυτό το πάγιο περιουσιακό στοιχείο δεν μπορεί να προστεθεί στο τιμολόγιο"
 
 #: SuppFixedAssetChgs.php:64
 msgid "Fixed Assets on Invoice"
@@ -35185,14 +31513,8 @@ msgid "Fixed Asset credits on Credit Note"
 msgstr "Σταθερά πιστώσεις Asset για τα πιστωτικά Σημείωση"
 
 #: SuppFixedAssetChgs.php:116
-msgid ""
-"If you know the code enter it in the Asset ID input box, otherwise select "
-"the asset from the list below. Only  assets with no cost will show in the "
-"list"
-msgstr ""
-"Εάν γνωρίζετε τον κωδικό αυτό στη θέση που Asset ID εισόδου, αλλιώς επιλέξτε "
-"το περιουσιακό στοιχείο από την παρακάτω λίστα. Μόνο τα περιουσιακά στοιχεία "
-"που δεν κόστος θα δείτε στη λίστα"
+msgid "If you know the code enter it in the Asset ID input box, otherwise select the asset from the list below. Only  assets with no cost will show in the list"
+msgstr "Εάν γνωρίζετε τον κωδικό αυτό στη θέση που Asset ID εισόδου, αλλιώς επιλέξτε το περιουσιακό στοιχείο από την παρακάτω λίστα. Μόνο τα περιουσιακά στοιχεία που δεν κόστος θα δείτε στη λίστα"
 
 #: SuppFixedAssetChgs.php:121
 msgid "Enter Asset ID"
@@ -35224,36 +31546,23 @@ msgstr "Εισάγετε Τιμολογίου Προμηθευτή έναντι
 
 #: SuppInvGRNs.php:19
 msgid "then the link to enter a supplier invoice must be clicked on"
-msgstr ""
-"τότε ο σύνδεσμος να εισάγετε ένα τιμολόγιο προμηθευτής πρέπει να κάνετε κλικ "
-"στο"
+msgstr "τότε ο σύνδεσμος να εισάγετε ένα τιμολόγιο προμηθευτής πρέπει να κάνετε κλικ στο"
 
 #: SuppInvGRNs.php:66
-msgid ""
-"The quantity being invoiced is more than the outstanding quantity that was "
-"delivered. It is not possible to enter an invoice for a quantity more than "
-"was received into stock"
+msgid "The quantity being invoiced is more than the outstanding quantity that was delivered. It is not possible to enter an invoice for a quantity more than was received into stock"
 msgstr ""
 
 #: SuppInvGRNs.php:71
 msgid "The goods received cannot be invoiced at this price"
-msgstr ""
-"Τα εμπορεύματα που λήφθηκαν δεν μπορεί να τιμολογηθεί σε αυτήν την τιμή"
+msgstr "Τα εμπορεύματα που λήφθηκαν δεν μπορεί να τιμολογηθεί σε αυτήν την τιμή"
 
 #: SuppInvGRNs.php:74
-msgid ""
-"The price being invoiced is more than the purchase order price by more than"
-msgstr ""
-"Η τιμή που χρεώνεται είναι μεγαλύτερη από την τιμή της εντολής αγοράς κατά "
-"περισσότερο από"
+msgid "The price being invoiced is more than the purchase order price by more than"
+msgstr "Η τιμή που χρεώνεται είναι μεγαλύτερη από την τιμή της εντολής αγοράς κατά περισσότερο από"
 
 #: SuppInvGRNs.php:75
-msgid ""
-"The system is set up to prohibit this so will put this invoice on hold until "
-"it is authorised"
-msgstr ""
-"Το σύστημα έχει ρυθμιστεί ώστε να απαγορεύσει αυτό, ώστε να θέσει αυτό το "
-"τιμολόγιο σε αναμονή μέχρι να εγκριθεί"
+msgid "The system is set up to prohibit this so will put this invoice on hold until it is authorised"
+msgstr "Το σύστημα έχει ρυθμιστεί ώστε να απαγορεύσει αυτό, ώστε να θέσει αυτό το τιμολόγιο σε αναμονή μέχρι να εγκριθεί"
 
 #: SuppInvGRNs.php:113
 msgid "Invoiced Goods Received Selected"
@@ -35292,12 +31601,8 @@ msgid "that have not been invoiced by them"
 msgstr "που δεν έχουν τιμολογηθεί από τους"
 
 #: SuppInvGRNs.php:198
-msgid ""
-"The goods must first be received using the link below to select purchase "
-"orders to receive"
-msgstr ""
-"Τα εμπορεύματα πρέπει πρώτα να ληφθεί χρησιμοποιώντας τον παρακάτω σύνδεσμο "
-"για να επιλέξετε εντολές αγοράς για να λαμβάνετε"
+msgid "The goods must first be received using the link below to select purchase orders to receive"
+msgstr "Τα εμπορεύματα πρέπει πρώτα να ληφθεί χρησιμοποιώντας τον παρακάτω σύνδεσμο για να επιλέξετε εντολές αγοράς για να λαμβάνετε"
 
 #: SuppInvGRNs.php:251
 msgid "Goods Received Yet to be Invoiced From"
@@ -35346,12 +31651,8 @@ msgid "Supplier Allocations"
 msgstr "Προμηθευτής Χορηγήσεις"
 
 #: SupplierAllocations.php:38
-msgid ""
-"try to use the navigation links provided rather than the back button, to "
-"avoid this message in future"
-msgstr ""
-"προσπαθήστε να χρησιμοποιήσετε τους συνδέσμους πλοήγησης παρέχονται αντί να "
-"το πίσω κουμπί, για να αποφευχθεί αυτό το μήνυμα και στο μέλλον"
+msgid "try to use the navigation links provided rather than the back button, to avoid this message in future"
+msgstr "προσπαθήστε να χρησιμοποιήσετε τους συνδέσμους πλοήγησης παρέχονται αντί να το πίσω κουμπί, για να αποφευχθεί αυτό το μήνυμα και στο μέλλον"
 
 #: SupplierAllocations.php:61
 msgid "The entry for the amount to allocate was negative"
@@ -35362,12 +31663,8 @@ msgid "A positive allocation amount is expected"
 msgstr "Αναμένεται θετικό ποσό κατανομής"
 
 #: SupplierAllocations.php:92
-msgid ""
-"These allocations cannot be processed because the amount allocated is more "
-"than the amount of the"
-msgstr ""
-"Αυτές οι κατανομές δεν μπορούν να υποβληθούν σε επεξεργασία επειδή το "
-"διατιθέμενο ποσό είναι περισσότερο από το ποσό του"
+msgid "These allocations cannot be processed because the amount allocated is more than the amount of the"
+msgstr "Αυτές οι κατανομές δεν μπορούν να υποβληθούν σε επεξεργασία επειδή το διατιθέμενο ποσό είναι περισσότερο από το ποσό του"
 
 #: SupplierAllocations.php:92
 msgid "and the total amount of the Credit/payment was"
@@ -35394,52 +31691,32 @@ msgid "The following SQL to insert the allocation record was used"
 msgstr "Οι παρακάτω SQL για να εισάγετε το ρεκόρ κατανομής χρησιμοποιήθηκε"
 
 #: SupplierAllocations.php:157
-msgid ""
-"The debtor transaction record could not be modified for the allocation "
-"against it because"
-msgstr ""
-"Το αρχείο συναλλαγής χρεωστών δεν θα μπορούσε να τροποποιηθεί για την "
-"κατανομή έναντι αυτού επειδή"
+msgid "The debtor transaction record could not be modified for the allocation against it because"
+msgstr "Το αρχείο συναλλαγής χρεωστών δεν θα μπορούσε να τροποποιηθεί για την κατανομή έναντι αυτού επειδή"
 
 #: SupplierAllocations.php:159
 msgid "The following SQL to update the debtor transaction record was used"
-msgstr ""
-"Οι παρακάτω SQL για να ενημερώσετε την εγγραφή συναλλαγής υπόχρεου "
-"χρησιμοποιήθηκε"
+msgstr "Οι παρακάτω SQL για να ενημερώσετε την εγγραφή συναλλαγής υπόχρεου χρησιμοποιήθηκε"
 
 #: SupplierAllocations.php:182
-msgid ""
-"The supplier payment or credit note transaction could not be modified for "
-"the new allocation and exchange difference because"
-msgstr ""
-"Η πληρωμή προμηθευτών ή πιστωτικών συναλλαγών σημείωμα δεν μπορούσε να "
-"τροποποιηθεί για τη νέα κατανομή και τη συναλλαγματική διαφορά, διότι"
+msgid "The supplier payment or credit note transaction could not be modified for the new allocation and exchange difference because"
+msgstr "Η πληρωμή προμηθευτών ή πιστωτικών συναλλαγών σημείωμα δεν μπορούσε να τροποποιηθεί για τη νέα κατανομή και τη συναλλαγματική διαφορά, διότι"
 
 #: SupplierAllocations.php:184
 msgid "The following SQL to update the payment or credit note was used"
-msgstr ""
-"Οι παρακάτω SQL για να ενημερώσετε τη σημείωση καταβολή ή πίστωση "
-"χρησιμοποιήθηκε"
+msgstr "Οι παρακάτω SQL για να ενημερώσετε τη σημείωση καταβολή ή πίστωση χρησιμοποιήθηκε"
 
 #: SupplierAllocations.php:212 SupplierAllocations.php:233
 msgid "Exchange difference"
 msgstr "Exchange difference"
 
 #: SupplierAllocations.php:215 SupplierAllocations.php:237
-msgid ""
-"The GL entry for the difference on exchange arising out of this allocation "
-"could not be inserted because"
-msgstr ""
-"Η εγγραφή ΓΛ για τη διαφορά στην ανταλλαγή που προκύπτει από αυτήν την "
-"κατανομή δεν ήταν δυνατό να παρεμβληθεί επειδή"
+msgid "The GL entry for the difference on exchange arising out of this allocation could not be inserted because"
+msgstr "Η εγγραφή ΓΛ για τη διαφορά στην ανταλλαγή που προκύπτει από αυτήν την κατανομή δεν ήταν δυνατό να παρεμβληθεί επειδή"
 
 #: SupplierAllocations.php:320
-msgid ""
-"There was a problem retrieving the information relating the transaction "
-"selected"
-msgstr ""
-"Υπήρξε ένα πρόβλημα ανακτώντας τις πληροφορίες που αφορούν τη συναλλαγή που "
-"επιλέχτηκε"
+msgid "There was a problem retrieving the information relating the transaction selected"
+msgstr "Υπήρξε ένα πρόβλημα ανακτώντας τις πληροφορίες που αφορούν τη συναλλαγή που επιλέχτηκε"
 
 #: SupplierAllocations.php:320
 msgid "Allocations are unable to proceed"
@@ -35450,27 +31727,16 @@ msgid "The SQL that was used to retrieve the transaction information was"
 msgstr "Ο SQL που χρησιμοποιείται για την ανάκτηση των πληροφοριών συναλλαγή"
 
 #: SupplierAllocations.php:359
-msgid ""
-"There was a problem retrieving the transactions available to allocate to"
-msgstr ""
-"Υπήρξε ένα πρόβλημα ανακτώντας τις διαθέσιμες συναλλαγές  για να κατανήμει "
-"στο"
+msgid "There was a problem retrieving the transactions available to allocate to"
+msgstr "Υπήρξε ένα πρόβλημα ανακτώντας τις διαθέσιμες συναλλαγές  για να κατανήμει στο"
 
 #: SupplierAllocations.php:402
-msgid ""
-"There was a problem retrieving the previously allocated transactions for "
-"modification"
-msgstr ""
-"Υπήρξε ένα πρόβλημα ανακτώντας τις προηγουμένως κατανεμημένες συναλλαγές για "
-"τροποποίηση"
+msgid "There was a problem retrieving the previously allocated transactions for modification"
+msgstr "Υπήρξε ένα πρόβλημα ανακτώντας τις προηγουμένως κατανεμημένες συναλλαγές για τροποποίηση"
 
 #: SupplierAllocations.php:404
-msgid ""
-"The SQL that was used to retrieve the previously allocated transaction "
-"information was"
-msgstr ""
-"Ο SQL που χρησιμοποιείται για την ανάκτηση της είχε χορηγηθεί προηγουμένως "
-"πληροφορίες συναλλαγή"
+msgid "The SQL that was used to retrieve the previously allocated transaction information was"
+msgstr "Ο SQL που χρησιμοποιείται για την ανάκτηση της είχε χορηγηθεί προηγουμένως πληροφορίες συναλλαγή"
 
 #: SupplierAllocations.php:433
 msgid "Allocation of supplier"
@@ -35489,12 +31755,8 @@ msgid "Supp"
 msgstr "Supp"
 
 #: SupplierAllocations.php:548
-msgid ""
-"There are no outstanding payments or credits yet to be allocated for this "
-"supplier"
-msgstr ""
-"Δεν υπάρχουν εκκρεμείς πληρωμές ή πιστώσεις που πρόκειται να χορηγηθεί για "
-"το εν λόγω προμηθευτή"
+msgid "There are no outstanding payments or credits yet to be allocated for this supplier"
+msgstr "Δεν υπάρχουν εκκρεμείς πληρωμές ή πιστώσεις που πρόκειται να χορηγηθεί για το εν λόγω προμηθευτή"
 
 #: SupplierBalsAtPeriodEnd.php:14
 msgid "Supplier Balance Listing"
@@ -35525,25 +31787,16 @@ msgid "Back to Suppliers"
 msgstr "Πίσω στους Προμηθευτές"
 
 #: SupplierContacts.php:24
-msgid ""
-"This page must be called with the supplier code of the supplier for whom you "
-"wish to edit the contacts"
-msgstr ""
-"Αυτή η σελίδα πρέπει να κληθεί με τον κωδικό προμηθευτή του προμηθευτή, για "
-"τους οποίους θέλετε να επεξεργαστείτε τις επαφές"
+msgid "This page must be called with the supplier code of the supplier for whom you wish to edit the contacts"
+msgstr "Αυτή η σελίδα πρέπει να κληθεί με τον κωδικό προμηθευτή του προμηθευτή, για τους οποίους θέλετε να επεξεργαστείτε τις επαφές"
 
 #: SupplierContacts.php:24
-msgid ""
-"When the page is called from within the system this will always be the case"
-msgstr ""
-"Όταν η σελίδα καλείται από το σύστημα αυτό θα είναι πάντα στην περίπτωση"
+msgid "When the page is called from within the system this will always be the case"
+msgstr "Όταν η σελίδα καλείται από το σύστημα αυτό θα είναι πάντα στην περίπτωση"
 
 #: SupplierContacts.php:25
-msgid ""
-"Select a supplier first, then select the link to add/edit/delete contacts"
-msgstr ""
-"Επιλέξτε έναν προμηθευτή πρώτα, στη συνέχεια, επιλέξτε το σύνδεσμο για να "
-"προσθέσετε / επεξεργαστείτε / διαγράψετε επαφές"
+msgid "Select a supplier first, then select the link to add/edit/delete contacts"
+msgstr "Επιλέξτε έναν προμηθευτή πρώτα, στη συνέχεια, επιλέξτε το σύνδεσμο για να προσθέσετε / επεξεργαστείτε / διαγράψετε επαφές"
 
 #: SupplierContacts.php:49
 msgid "The contact name must be at least one character long"
@@ -35563,9 +31816,7 @@ msgstr "Η νέα επαφή προμηθευτής έχει προστεθεί
 
 #: SupplierContacts.php:96
 msgid "The supplier contact could not be inserted or updated because"
-msgstr ""
-"Η επικοινωνήστε με τον προμηθευτή δεν θα μπορούσε να εισαχθεί ή να "
-"ενημερωθούν, επειδή"
+msgstr "Η επικοινωνήστε με τον προμηθευτή δεν θα μπορούσε να εισαχθεί ή να ενημερωθούν, επειδή"
 
 #: SupplierContacts.php:97 SupplierContacts.php:118
 msgid "The SQL that was used but failed was"
@@ -35633,48 +31884,24 @@ msgid "The supplier record selected"
 msgstr "Η εγγραφή επιλεγμένο προμηθευτή"
 
 #: SupplierCredit.php:115 SupplierInvoice.php:110
-msgid ""
-"The tax province associated with your user account has not been set up in "
-"this database. Tax calculations are based on the tax group of the supplier "
-"and the tax province of the user entering the invoice. The system "
-"administrator should redefine your account with a valid default stocking "
-"location and this location should refer to a valid tax province"
-msgstr ""
-"Η επαρχία φόρος που συνδέεται με το λογαριασμό χρήστη σας δεν έχει "
-"δημιουργηθεί αυτή η βάση δεδομένων. Οι φορολογικοί υπολογισμοί βασίζονται "
-"στην ομάδα φορολογικού μητρώου του προμηθευτή και την επαρχία φόρων του "
-"χρήστη που εισέρχεται στο τιμολόγιο. Ο διαχειριστής του συστήματος θα πρέπει "
-"να επαναπροσδιορίσει τον λογαριασμό σας με μια έγκυρη θέση εκτροφής "
-"προεπιλογή και αυτήν τη θέση θα πρέπει να αναφέρεται σε έναν έγκυρο επαρχία "
-"φόρου"
+msgid "The tax province associated with your user account has not been set up in this database. Tax calculations are based on the tax group of the supplier and the tax province of the user entering the invoice. The system administrator should redefine your account with a valid default stocking location and this location should refer to a valid tax province"
+msgstr "Η επαρχία φόρος που συνδέεται με το λογαριασμό χρήστη σας δεν έχει δημιουργηθεί αυτή η βάση δεδομένων. Οι φορολογικοί υπολογισμοί βασίζονται στην ομάδα φορολογικού μητρώου του προμηθευτή και την επαρχία φόρων του χρήστη που εισέρχεται στο τιμολόγιο. Ο διαχειριστής του συστήματος θα πρέπει να επαναπροσδιορίσει τον λογαριασμό σας με μια έγκυρη θέση εκτροφής προεπιλογή και αυτήν τη θέση θα πρέπει να αναφέρεται σε έναν έγκυρο επαρχία φόρου"
 
 #: SupplierCredit.php:134
-msgid ""
-"To enter a supplier credit note the supplier must first be selected from the "
-"supplier selection screen"
-msgstr ""
-"Για να εισαγάγετε μια πίστωση προμηθευτή σημείωμα ο προμηθευτής πρέπει πρώτα "
-"να επιλεγεί από την οθόνη επιλογής προμηθευτή"
+msgid "To enter a supplier credit note the supplier must first be selected from the supplier selection screen"
+msgstr "Για να εισαγάγετε μια πίστωση προμηθευτή σημείωμα ο προμηθευτής πρέπει πρώτα να επιλεγεί από την οθόνη επιλογής προμηθευτή"
 
 #: SupplierCredit.php:135
 msgid "Select A Supplier to Enter an Credit Note For"
 msgstr "Επιλέξτε έναν προμηθευτή να Εισάγετε ένα πιστωτικό σημείωμα για"
 
 #: SupplierCredit.php:206
-msgid ""
-"You should automatically be forwarded to the entry of credit notes against "
-"goods received page"
-msgstr ""
-"Θα πρέπει αυτομάτως να διαβιβάζονται στην είσοδο των πιστωτικών σημειωμάτων "
-"έναντι των εμπορευμάτων που έλαβαν σελίδα"
+msgid "You should automatically be forwarded to the entry of credit notes against goods received page"
+msgstr "Θα πρέπει αυτομάτως να διαβιβάζονται στην είσοδο των πιστωτικών σημειωμάτων έναντι των εμπορευμάτων που έλαβαν σελίδα"
 
 #: SupplierCredit.php:217
-msgid ""
-"You should automatically be forwarded to the entry of credit notes against "
-"shipments page"
-msgstr ""
-"Θα πρέπει αυτομάτως να διαβιβάζονται στην είσοδο πιστωτικά σημειώματα, κατά "
-"τις αποστολές σελίδα"
+msgid "You should automatically be forwarded to the entry of credit notes against shipments page"
+msgstr "Θα πρέπει αυτομάτως να διαβιβάζονται στην είσοδο πιστωτικά σημειώματα, κατά τις αποστολές σελίδα"
 
 #: SupplierCredit.php:223 SupplierCredit.php:298 SupplierInvoice.php:579
 #: SupplierInvoice.php:652 SuppLoginSetup.php:25 SuppTransGLAnalysis.php:91
@@ -35685,28 +31912,16 @@ msgid "General Ledger"
 msgstr "Γενικό καθολικό"
 
 #: SupplierCredit.php:229
-msgid ""
-"You should automatically be forwarded to the entry of credit notes against "
-"the general ledger page"
-msgstr ""
-"Θα πρέπει αυτομάτως να διαβιβάζονται στην είσοδο πιστωτικά σημειώματα, κατά "
-"τη γενική σελίδα καθολικό"
+msgid "You should automatically be forwarded to the entry of credit notes against the general ledger page"
+msgstr "Θα πρέπει αυτομάτως να διαβιβάζονται στην είσοδο πιστωτικά σημειώματα, κατά τη γενική σελίδα καθολικό"
 
 #: SupplierCredit.php:239
-msgid ""
-"You should automatically be forwarded to the entry of supplier credit notes "
-"against contracts page"
-msgstr ""
-"Θα πρέπει αυτομάτως να διαβιβάζονται στην είσοδο των πιστωτικών σημειωμάτων "
-"προμηθευτή κατά τις συμβάσεις σελίδα"
+msgid "You should automatically be forwarded to the entry of supplier credit notes against contracts page"
+msgstr "Θα πρέπει αυτομάτως να διαβιβάζονται στην είσοδο των πιστωτικών σημειωμάτων προμηθευτή κατά τις συμβάσεις σελίδα"
 
 #: SupplierCredit.php:249
-msgid ""
-"You should automatically be forwarded to the entry of invoices against fixed "
-"assets page"
-msgstr ""
-"Θα πρέπει να διαβιβάζεται αυτόματα με την έναρξη των τιμολογίων κατά των "
-"παγίων περιουσιακών στοιχείων σελίδας"
+msgid "You should automatically be forwarded to the entry of invoices against fixed assets page"
+msgstr "Θα πρέπει να διαβιβάζεται αυτόματα με την έναρξη των τιμολογίων κατά των παγίων περιουσιακών στοιχείων σελίδας"
 
 #: SupplierCredit.php:279
 msgid "Supplier Credit Note Reference"
@@ -35792,81 +32007,48 @@ msgid "Enter Credit Note"
 msgstr "Πληκτρολογήστε το πιστωτικό σημείωμα"
 
 #: SupplierCredit.php:644
-msgid ""
-"The credit note as entered cannot be processed because the total amount of "
-"the credit note is less than or equal to 0"
-msgstr ""
-"Το πιστωτικό σημείωμα που εγγράφονται δεν μπορούν να διεκπεραιωθούν, διότι "
-"το συνολικό ποσό του πιστωτικού σημειώματος είναι μικρότερη ή ίση με 0"
+msgid "The credit note as entered cannot be processed because the total amount of the credit note is less than or equal to 0"
+msgstr "Το πιστωτικό σημείωμα που εγγράφονται δεν μπορούν να διεκπεραιωθούν, διότι το συνολικό ποσό του πιστωτικού σημειώματος είναι μικρότερη ή ίση με 0"
 
 #: SupplierCredit.php:644
 msgid "Credit notes are expected to be entered as positive amounts to credit"
-msgstr ""
-"Τα πιστωτικά σημειώματα αναμένεται να εγγραφεί ως θετικά ποσά σε πιστώσεις"
+msgstr "Τα πιστωτικά σημειώματα αναμένεται να εγγραφεί ως θετικά ποσά σε πιστώσεις"
 
 #: SupplierCredit.php:647
-msgid ""
-"The credit note as entered cannot be processed because the there is no "
-"suppliers credit note number or reference entered"
-msgstr ""
-"Το πιστωτικό σημείωμα που εγγράφονται δεν μπορούν να διεκπεραιωθούν, διότι η "
-"δεν υπάρχει προμηθευτές αριθμό πιστωτικό σημείωμα ή αναφοράς εγγράφεται"
+msgid "The credit note as entered cannot be processed because the there is no suppliers credit note number or reference entered"
+msgstr "Το πιστωτικό σημείωμα που εγγράφονται δεν μπορούν να διεκπεραιωθούν, διότι η δεν υπάρχει προμηθευτές αριθμό πιστωτικό σημείωμα ή αναφοράς εγγράφεται"
 
 #: SupplierCredit.php:647
 msgid "The supplier credit note number must be entered"
 msgstr "Η πίστωση προμηθευτή αριθμό σημείωσης πρέπει να αναγράφεται"
 
 #: SupplierCredit.php:650
-msgid ""
-"The credit note as entered cannot be processed because the date entered is "
-"not in the format"
-msgstr ""
-"Το πιστωτικό σημείωμα που εγγράφονται δεν μπορούν να διεκπεραιωθούν, επειδή "
-"η ημερομηνία που δεν είναι στη μορφή"
+msgid "The credit note as entered cannot be processed because the date entered is not in the format"
+msgstr "Το πιστωτικό σημείωμα που εγγράφονται δεν μπορούν να διεκπεραιωθούν, επειδή η ημερομηνία που δεν είναι στη μορφή"
 
 #: SupplierCredit.php:653
-msgid ""
-"The credit note as entered cannot be processed because the date is after "
-"today"
-msgstr ""
-"Το πιστωτικό σημείωμα που εγγράφονται δεν μπορούν να διεκπεραιωθούν, διότι η "
-"ημερομηνία είναι μετά από σήμερα"
+msgid "The credit note as entered cannot be processed because the date is after today"
+msgstr "Το πιστωτικό σημείωμα που εγγράφονται δεν μπορούν να διεκπεραιωθούν, διότι η ημερομηνία είναι μετά από σήμερα"
 
 #: SupplierCredit.php:653
 msgid "Purchase credit notes are expected to have a date prior to or today"
-msgstr ""
-"Οι Αγορές πιστωτικά σημειώματα που αναμένεται να έχουν ημερομηνία πριν ή "
-"σήμερα"
+msgstr "Οι Αγορές πιστωτικά σημειώματα που αναμένεται να έχουν ημερομηνία πριν ή σήμερα"
 
 #: SupplierCredit.php:656
-msgid ""
-"The credit note as entered cannot be processed because the exchange rate for "
-"the credit note has been entered as a negative or zero number"
-msgstr ""
-"Το πιστωτικό σημείωμα που εγγράφονται δεν μπορούν να διεκπεραιωθούν λόγω της "
-"συναλλαγματικής ισοτιμίας για το πιστωτικό σημείωμα έχει τεθεί ως αρνητικός "
-"αριθμός ή μηδέν"
+msgid "The credit note as entered cannot be processed because the exchange rate for the credit note has been entered as a negative or zero number"
+msgstr "Το πιστωτικό σημείωμα που εγγράφονται δεν μπορούν να διεκπεραιωθούν λόγω της συναλλαγματικής ισοτιμίας για το πιστωτικό σημείωμα έχει τεθεί ως αρνητικός αριθμός ή μηδέν"
 
 #: SupplierCredit.php:656 SupplierInvoice.php:1039
-msgid ""
-"The exchange rate is expected to show how many of the suppliers currency "
-"there are in 1 of the local currency"
-msgstr ""
-"Η συναλλαγματική ισοτιμία αναμένεται να δείξει πόσα από τα νομίσματος "
-"προμηθευτές υπάρχουν σε 1 του τοπικού νομίσματος"
+msgid "The exchange rate is expected to show how many of the suppliers currency there are in 1 of the local currency"
+msgstr "Η συναλλαγματική ισοτιμία αναμένεται να δείξει πόσα από τα νομίσματος προμηθευτές υπάρχουν σε 1 του τοπικού νομίσματος"
 
 #: SupplierCredit.php:658
-msgid ""
-"The credit note total as entered is less than the sum of the shipment charges"
-msgstr ""
-"Το συνολικό πιστωτικό σημείωμα που τέθηκε είναι μικρότερη από το άθροισμα "
-"των εξόδων αποστολής"
+msgid "The credit note total as entered is less than the sum of the shipment charges"
+msgstr "Το συνολικό πιστωτικό σημείωμα που τέθηκε είναι μικρότερη από το άθροισμα των εξόδων αποστολής"
 
 #: SupplierCredit.php:658
 msgid "the general ledger entries (if any) and the charges for goods received"
-msgstr ""
-"τις γενικές καταχωρίσεις καθολικό (εάν υπάρχουν) και τις επιβαρύνσεις για "
-"εμπορεύματα που παραλαμβάνει"
+msgstr "τις γενικές καταχωρίσεις καθολικό (εάν υπάρχουν) και τις επιβαρύνσεις για εμπορεύματα που παραλαμβάνει"
 
 #: SupplierCredit.php:658
 msgid "There must be a mistake somewhere"
@@ -35905,12 +32087,8 @@ msgid "Asset Credit"
 msgstr "Asset Credit"
 
 #: SupplierCredit.php:777 SupplierInvoice.php:1183
-msgid ""
-"The general ledger transaction for the asset addition could not be added "
-"because"
-msgstr ""
-"Η γενική πράξη καθολικό για την προσθήκη του ενεργητικού δεν θα μπορούσε να "
-"προστεθεί, επειδή"
+msgid "The general ledger transaction for the asset addition could not be added because"
+msgstr "Η γενική πράξη καθολικό για την προσθήκη του ενεργητικού δεν θα μπορούσε να προστεθεί, επειδή"
 
 #: SupplierCredit.php:808 SupplierInvoice.php:1213
 msgid "Contract charge against"
@@ -35936,12 +32114,8 @@ msgstr "var τιμή του"
 #: SupplierCredit.php:914 SupplierCredit.php:939 SupplierCredit.php:987
 #: SupplierCredit.php:1027 SupplierInvoice.php:1314 SupplierInvoice.php:1340
 #: SupplierInvoice.php:1362 SupplierInvoice.php:1399
-msgid ""
-"The general ledger transaction could not be added for the price variance of "
-"the stock item because"
-msgstr ""
-"Η γενική πράξη καθολικό δεν θα μπορούσε να προστεθεί για τη διακύμανση των "
-"τιμών του είδους υλικού, επειδή"
+msgid "The general ledger transaction could not be added for the price variance of the stock item because"
+msgstr "Η γενική πράξη καθολικό δεν θα μπορούσε να προστεθεί για τη διακύμανση των τιμών του είδους υλικού, επειδή"
 
 #: SupplierCredit.php:934 SupplierInvoice.php:1335
 msgid "Average Cost Adj"
@@ -35973,64 +32147,40 @@ msgid "The general ledger transaction for the tax could not be added because"
 msgstr "Η γενική πράξη καθολικό του φόρου δεν μπορεί να προστεθεί, επειδή"
 
 #: SupplierCredit.php:1108 SupplierInvoice.php:1484
-msgid ""
-"The general ledger transaction for the control total could not be added "
-"because"
-msgstr ""
-"Η γενική πράξη καθολικό για τον πλήρη έλεγχο δεν θα μπορούσε να προστεθεί, "
-"επειδή"
+msgid "The general ledger transaction for the control total could not be added because"
+msgstr "Η γενική πράξη καθολικό για τον πλήρη έλεγχο δεν θα μπορούσε να προστεθεί, επειδή"
 
 #: SupplierCredit.php:1140
-msgid ""
-"The supplier credit note transaction could not be added to the database "
-"because"
-msgstr ""
-"Η πίστωση προμηθευτή συναλλαγή σημείωμα δεν μπορούσε να προστεθεί στη βάση "
-"δεδομένων, επειδή"
+msgid "The supplier credit note transaction could not be added to the database because"
+msgstr "Η πίστωση προμηθευτή συναλλαγή σημείωμα δεν μπορούσε να προστεθεί στη βάση δεδομένων, επειδή"
 
 #: SupplierCredit.php:1141
 msgid "The following SQL to insert the supplier credit note was used"
-msgstr ""
-"Οι παρακάτω SQL για την εισαγωγή του πιστωτικού σημειώματος προμηθευτή "
-"χρησιμοποιήθηκε"
+msgstr "Οι παρακάτω SQL για την εισαγωγή του πιστωτικού σημειώματος προμηθευτή χρησιμοποιήθηκε"
 
 #: SupplierCredit.php:1156 SupplierInvoice.php:1533
 msgid "The supplier transaction taxes records could not be inserted because"
-msgstr ""
-"Οι φόροι συναλλαγών προμηθευτής αρχεία δεν ήταν δυνατόν να εισαχθεί επειδή"
+msgstr "Οι φόροι συναλλαγών προμηθευτής αρχεία δεν ήταν δυνατόν να εισαχθεί επειδή"
 
 #: SupplierCredit.php:1157 SupplierInvoice.php:1534
-msgid ""
-"The following SQL to insert the supplier transaction taxes record was used:"
-msgstr ""
-"Οι παρακάτω SQL για να εισάγετε την πράξη τους φόρους καταγράφουν "
-"προμηθευτής χρησιμοποιήθηκε:"
+msgid "The following SQL to insert the supplier transaction taxes record was used:"
+msgstr "Οι παρακάτω SQL για να εισάγετε την πράξη τους φόρους καταγράφουν προμηθευτής χρησιμοποιήθηκε:"
 
 #: SupplierCredit.php:1169
-msgid ""
-"The quantity credited of the purchase order line could not be updated because"
-msgstr ""
-"Η ποσότητα πιστώνεται της γραμμής παραγγελίας μπορεί να μην είναι "
-"ενημερωμένος, επειδή"
+msgid "The quantity credited of the purchase order line could not be updated because"
+msgstr "Η ποσότητα πιστώνεται της γραμμής παραγγελίας μπορεί να μην είναι ενημερωμένος, επειδή"
 
 #: SupplierCredit.php:1170 SupplierInvoice.php:1553
 msgid "The following SQL to update the purchase order details was used"
-msgstr ""
-"Οι παρακάτω SQL για να ενημερώσετε τα στοιχεία της εντολής αγοράς, "
-"χρησιμοποιήθηκε"
+msgstr "Οι παρακάτω SQL για να ενημερώσετε τα στοιχεία της εντολής αγοράς, χρησιμοποιήθηκε"
 
 #: SupplierCredit.php:1176
-msgid ""
-"The quantity credited off the goods received record could not be updated "
-"because"
-msgstr ""
-"Η ποσότητα που πιστώνονται στα ανοικτά των αγαθών που έχουν παραληφθεί "
-"αρχείο θα μπορούσε να μην ενημερωθεί, επειδή"
+msgid "The quantity credited off the goods received record could not be updated because"
+msgstr "Η ποσότητα που πιστώνονται στα ανοικτά των αγαθών που έχουν παραληφθεί αρχείο θα μπορούσε να μην ενημερωθεί, επειδή"
 
 #: SupplierCredit.php:1177
 msgid "The following SQL to update the GRN quantity credited was used"
-msgstr ""
-"Οι παρακάτω SQL για να ενημερώσετε την ποσότητα GRN πιστωθεί χρησιμοποιήθηκε"
+msgstr "Οι παρακάτω SQL για να ενημερώσετε την ποσότητα GRN πιστωθεί χρησιμοποιήθηκε"
 
 #: SupplierCredit.php:1198 SupplierCredit.php:1252 SupplierInvoice.php:1586
 #: SupplierInvoice.php:1824
@@ -36040,23 +32190,15 @@ msgstr "Η εγγραφή χρέωση αποστολής για την αποσ
 #: SupplierCredit.php:1199 SupplierCredit.php:1253 SupplierInvoice.php:1588
 #: SupplierInvoice.php:1827
 msgid "The following SQL to insert the Shipment charge record was used"
-msgstr ""
-"Οι παρακάτω SQL για να εισάγετε το ρεκόρ χρέωση αποστολής χρησιμοποιήθηκε"
+msgstr "Οι παρακάτω SQL για να εισάγετε το ρεκόρ χρέωση αποστολής χρησιμοποιήθηκε"
 
 #: SupplierCredit.php:1230
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost was not able to be updated because:"
-msgstr ""
-"Κρίσιμο λάθος! Σημειώστε αυτό το λάθος και να ζητήσουν βοήθεια. Το πάγιο "
-"κόστος περιουσιακού στοιχείου δεν ήταν σε θέση να ενημερωθεί, επειδή:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost was not able to be updated because:"
+msgstr "Κρίσιμο λάθος! Σημειώστε αυτό το λάθος και να ζητήσουν βοήθεια. Το πάγιο κόστος περιουσιακού στοιχείου δεν ήταν σε θέση να ενημερωθεί, επειδή:"
 
 #: SupplierCredit.php:1231
-msgid ""
-"The following SQL was used to attempt the update of the fixed asset cost:"
-msgstr ""
-"Η ακόλουθη SQL χρησιμοποιήθηκε για να προσπαθήσει την ενημέρωση των πάγιων "
-"εξόδων του ενεργητικού:"
+msgid "The following SQL was used to attempt the update of the fixed asset cost:"
+msgstr "Η ακόλουθη SQL χρησιμοποιήθηκε για να προσπαθήσει την ενημέρωση των πάγιων εξόδων του ενεργητικού:"
 
 #: SupplierCredit.php:1280 SupplierInvoice.php:1854
 msgid "The contract charge record for contract"
@@ -36064,22 +32206,15 @@ msgstr "Η εγγραφή χρέωση σύμβαση για σύμβαση"
 
 #: SupplierCredit.php:1281 SupplierInvoice.php:1855
 msgid "The following SQL to insert the contract charge record was used"
-msgstr ""
-"Οι παρακάτω SQL για να εισάγετε το ρεκόρ επιβάρυνση σύμβαση χρησιμοποιήθηκε"
+msgstr "Οι παρακάτω SQL για να εισάγετε το ρεκόρ επιβάρυνση σύμβαση χρησιμοποιήθηκε"
 
 #: SupplierCredit.php:1318
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost  was not able to be updated because:"
-msgstr ""
-"Κρίσιμο λάθος! Σημειώστε αυτό το λάθος και να ζητήσουν βοήθεια. Το πάγιο "
-"κόστος περιουσιακού στοιχείου δεν ήταν σε θέση να ενημερωθεί, επειδή:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost  was not able to be updated because:"
+msgstr "Κρίσιμο λάθος! Σημειώστε αυτό το λάθος και να ζητήσουν βοήθεια. Το πάγιο κόστος περιουσιακού στοιχείου δεν ήταν σε θέση να ενημερωθεί, επειδή:"
 
 #: SupplierCredit.php:1319 SupplierInvoice.php:1806
 msgid "The following SQL was used to attempt the update of the asset cost:"
-msgstr ""
-"Η ακόλουθη SQL χρησιμοποιήθηκε για να προσπαθήσει την ενημέρωση του κόστους "
-"περιουσιακού στοιχείου:"
+msgstr "Η ακόλουθη SQL χρησιμοποιήθηκε για να προσπαθήσει την ενημέρωση του κόστους περιουσιακού στοιχείου:"
 
 #: SupplierCredit.php:1325
 msgid "Supplier credit note number"
@@ -36094,9 +32229,7 @@ msgid "Supplier Invoice and GRN inquiry"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:10
-msgid ""
-"The page must be called from suppliers selected interface, please click "
-"following link to select the supplier"
+msgid "The page must be called from suppliers selected interface, please click following link to select the supplier"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:30
@@ -36104,9 +32237,7 @@ msgid "Supplier Invoice and Delivery Note Inquiry"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:31
-msgid ""
-"The supplier's delivery note is prefer to GRN No, and GRN No is prefered to "
-"Invoice No"
+msgid "The supplier's delivery note is prefer to GRN No, and GRN No is prefered to Invoice No"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:38
@@ -36138,12 +32269,8 @@ msgid "Supplier Inquiry"
 msgstr "Προμηθευτής Εξεταστική"
 
 #: SupplierInquiry.php:15
-msgid ""
-"To display the enquiry a Supplier must first be selected from the Supplier "
-"selection screen"
-msgstr ""
-"Για να εμφανίσετε την έρευνα Προμηθευτής πρέπει πρώτα να επιλεγεί από την "
-"οθόνη επιλογής προμηθευτή"
+msgid "To display the enquiry a Supplier must first be selected from the Supplier selection screen"
+msgstr "Για να εμφανίσετε την έρευνα Προμηθευτής πρέπει πρώτα να επιλεγεί από την οθόνη επιλογής προμηθευτή"
 
 #: SupplierInquiry.php:18
 msgid "Select a Supplier to Inquire On"
@@ -36163,8 +32290,7 @@ msgstr "Κυκλοφορίας"
 
 #: SupplierInquiry.php:133
 msgid "The Supplier Transactions could not be updated because"
-msgstr ""
-"Οι συναλλαγές Προμηθευτής θα μπορούσε να μην είναι ενημερωμένος, επειδή"
+msgstr "Οι συναλλαγές Προμηθευτής θα μπορούσε να μην είναι ενημερωμένος, επειδή"
 
 #: SupplierInquiry.php:262
 msgid "Click to view payments"
@@ -36183,70 +32309,40 @@ msgid "Supplier Invoice"
 msgstr "Προμηθευτής Τιμολόγιο"
 
 #: SupplierInvoice.php:129
-msgid ""
-"To enter a supplier invoice the supplier must first be selected from the "
-"supplier selection screen"
-msgstr ""
-"Για να εισάγετε ένα τιμολόγιο προμηθευτή ο προμηθευτής πρέπει πρώτα να "
-"επιλεγεί από την οθόνη επιλογής προμηθευτή"
+msgid "To enter a supplier invoice the supplier must first be selected from the supplier selection screen"
+msgstr "Για να εισάγετε ένα τιμολόγιο προμηθευτή ο προμηθευτής πρέπει πρώτα να επιλεγεί από την οθόνη επιλογής προμηθευτή"
 
 #: SupplierInvoice.php:130
 msgid "Select A Supplier to Enter an Invoice For"
 msgstr "Επιλέξτε έναν προμηθευτή να Εισάγετε ένα τιμολόγιο για"
 
 #: SupplierInvoice.php:146
-msgid ""
-"Your permissions do not allow receiving of goods. Automatic receiving of "
-"purchase orders is restricted to those only users who are authorised to "
-"receive goods/services"
+msgid "Your permissions do not allow receiving of goods. Automatic receiving of purchase orders is restricted to those only users who are authorised to receive goods/services"
 msgstr ""
 
 #: SupplierInvoice.php:173
-msgid ""
-"Auto receiving of controlled stock items that require serial number or batch "
-"number entry is not currently catered for. Only orders with normal non-"
-"serial numbered items can be received automatically"
+msgid "Auto receiving of controlled stock items that require serial number or batch number entry is not currently catered for. Only orders with normal non-serial numbered items can be received automatically"
 msgstr ""
 
 #: SupplierInvoice.php:565
-msgid ""
-"You should automatically be forwarded to the entry of invoices against goods "
-"received page"
-msgstr ""
-"Θα πρέπει να διαβιβάζεται αυτόματα με την έναρξη των τιμολογίων έναντι των "
-"εμπορευμάτων που έλαβαν σελίδα"
+msgid "You should automatically be forwarded to the entry of invoices against goods received page"
+msgstr "Θα πρέπει να διαβιβάζεται αυτόματα με την έναρξη των τιμολογίων έναντι των εμπορευμάτων που έλαβαν σελίδα"
 
 #: SupplierInvoice.php:574
-msgid ""
-"You should automatically be forwarded to the entry of invoices against "
-"shipments page"
-msgstr ""
-"Θα πρέπει να διαβιβάζεται αυτόματα με την έναρξη των τιμολογίων όσον αφορά "
-"τις μεταφορές σελίδα"
+msgid "You should automatically be forwarded to the entry of invoices against shipments page"
+msgstr "Θα πρέπει να διαβιβάζεται αυτόματα με την έναρξη των τιμολογίων όσον αφορά τις μεταφορές σελίδα"
 
 #: SupplierInvoice.php:582
-msgid ""
-"You should automatically be forwarded to the entry of invoices against the "
-"general ledger page"
-msgstr ""
-"Θα πρέπει να διαβιβάζεται αυτόματα με την έναρξη των τιμολογίων από το "
-"γενικό καθολικό σελίδα"
+msgid "You should automatically be forwarded to the entry of invoices against the general ledger page"
+msgstr "Θα πρέπει να διαβιβάζεται αυτόματα με την έναρξη των τιμολογίων από το γενικό καθολικό σελίδα"
 
 #: SupplierInvoice.php:590
-msgid ""
-"You should automatically be forwarded to the entry of invoices against "
-"contracts page"
-msgstr ""
-"Θα πρέπει να διαβιβάζεται αυτόματα με την έναρξη των τιμολογίων κατά των "
-"συμβάσεων σελίδα"
+msgid "You should automatically be forwarded to the entry of invoices against contracts page"
+msgstr "Θα πρέπει να διαβιβάζεται αυτόματα με την έναρξη των τιμολογίων κατά των συμβάσεων σελίδα"
 
 #: SupplierInvoice.php:600
-msgid ""
-"You should automatically be forwarded to the entry of invoice amounts "
-"against fixed assets page"
-msgstr ""
-"Θα πρέπει αυτομάτως να διαβιβάζονται στην είσοδο του τιμολογίου ποσά έναντι "
-"των παγίων περιουσιακών στοιχείων σελίδας"
+msgid "You should automatically be forwarded to the entry of invoice amounts against fixed assets page"
+msgstr "Θα πρέπει αυτομάτως να διαβιβάζονται στην είσοδο του τιμολογίου ποσά έναντι των παγίων περιουσιακών στοιχείων σελίδας"
 
 #: SupplierInvoice.php:632
 msgid "Supplier Invoice Reference"
@@ -36323,12 +32419,8 @@ msgid "Enter Invoice"
 msgstr "Εισάγετε Τιμολογίου"
 
 #: SupplierInvoice.php:1013
-msgid ""
-"The invoice as entered cannot be processed because the total amount of the "
-"invoice is less than  0"
-msgstr ""
-"Το τιμολόγιο που εγγράφονται δεν μπορούν να διεκπεραιωθούν, διότι το "
-"συνολικό ποσό του τιμολογίου είναι μικρότερο από 0"
+msgid "The invoice as entered cannot be processed because the total amount of the invoice is less than  0"
+msgstr "Το τιμολόγιο που εγγράφονται δεν μπορούν να διεκπεραιωθούν, διότι το συνολικό ποσό του τιμολογίου είναι μικρότερο από 0"
 
 #: SupplierInvoice.php:1013
 msgid "Invoices are expected to have a positive charge"
@@ -36343,76 +32435,47 @@ msgid "The ovamount is"
 msgstr ""
 
 #: SupplierInvoice.php:1019
-msgid ""
-"The invoice as entered will be processed but be warned the amount of the "
-"invoice is  zero!"
-msgstr ""
-"Το τιμολόγιο που έχει καταχωρηθεί θα υποβληθούν σε επεξεργασία αλλά προσέξτε "
-"το ποσό του τιμολογίου είναι μηδέν!"
+msgid "The invoice as entered will be processed but be warned the amount of the invoice is  zero!"
+msgstr "Το τιμολόγιο που έχει καταχωρηθεί θα υποβληθούν σε επεξεργασία αλλά προσέξτε το ποσό του τιμολογίου είναι μηδέν!"
 
 #: SupplierInvoice.php:1019
 msgid "Invoices are normally expected to have a positive charge"
 msgstr "Τα τιμολόγια είναι κανονικά αναμένεται να έχουν θετικό φορτίο"
 
 #: SupplierInvoice.php:1024
-msgid ""
-"The invoice as entered cannot be processed because the there is no suppliers "
-"invoice number or reference entered"
-msgstr ""
-"Το τιμολόγιο που εγγράφονται δεν μπορούν να διεκπεραιωθούν, διότι η δεν "
-"υπάρχει αριθμός τιμολογίου προμηθευτές ή αναφοράς εγγράφεται"
+msgid "The invoice as entered cannot be processed because the there is no suppliers invoice number or reference entered"
+msgstr "Το τιμολόγιο που εγγράφονται δεν μπορούν να διεκπεραιωθούν, διότι η δεν υπάρχει αριθμός τιμολογίου προμηθευτές ή αναφοράς εγγράφεται"
 
 #: SupplierInvoice.php:1024
 msgid "The supplier invoice number must be entered"
 msgstr "Ο αριθμός τιμολογίου προμηθευτής πρέπει να αναγράφεται"
 
 #: SupplierInvoice.php:1029
-msgid ""
-"The invoice as entered cannot be processed because the invoice date entered "
-"is not in the format"
-msgstr ""
-"Το τιμολόγιο που εγγράφονται δεν μπορούν να διεκπεραιωθούν, διότι η "
-"ημερομηνία έκδοσης του τιμολογίου δώσατε δεν είναι σε μορφή"
+msgid "The invoice as entered cannot be processed because the invoice date entered is not in the format"
+msgstr "Το τιμολόγιο που εγγράφονται δεν μπορούν να διεκπεραιωθούν, διότι η ημερομηνία έκδοσης του τιμολογίου δώσατε δεν είναι σε μορφή"
 
 #: SupplierInvoice.php:1034
-msgid ""
-"The invoice as entered cannot be processed because the invoice date is after "
-"today"
-msgstr ""
-"Το τιμολόγιο που εγγράφονται δεν μπορούν να διεκπεραιωθούν, διότι η "
-"ημερομηνία έκδοσης του τιμολογίου είναι μετά από σήμερα"
+msgid "The invoice as entered cannot be processed because the invoice date is after today"
+msgstr "Το τιμολόγιο που εγγράφονται δεν μπορούν να διεκπεραιωθούν, διότι η ημερομηνία έκδοσης του τιμολογίου είναι μετά από σήμερα"
 
 #: SupplierInvoice.php:1034
 msgid "Purchase invoices are expected to have a date prior to or today"
 msgstr "Οι τιμολόγιο αγοράς αναμένεται να έχουν ημερομηνία πριν ή σήμερα"
 
 #: SupplierInvoice.php:1039
-msgid ""
-"The invoice as entered cannot be processed because the exchange rate for the "
-"invoice has been entered as a negative or zero number"
-msgstr ""
-"Το τιμολόγιο που εγγράφονται δεν μπορούν να διεκπεραιωθούν λόγω της "
-"συναλλαγματικής ισοτιμίας για το τιμολόγιο έχει εγγραφεί ως αρνητικός "
-"αριθμός ή μηδέν"
+msgid "The invoice as entered cannot be processed because the exchange rate for the invoice has been entered as a negative or zero number"
+msgstr "Το τιμολόγιο που εγγράφονται δεν μπορούν να διεκπεραιωθούν λόγω της συναλλαγματικής ισοτιμίας για το τιμολόγιο έχει εγγραφεί ως αρνητικός αριθμός ή μηδέν"
 
 #: SupplierInvoice.php:1043
-msgid ""
-"The invoice total as entered is less than the sum of the shipment charges, "
-"the general ledger entries (if any), the charges for goods received, "
-"contract charges and fixed asset charges. There must be a mistake somewhere, "
-"the invoice as entered will not be processed"
+msgid "The invoice total as entered is less than the sum of the shipment charges, the general ledger entries (if any), the charges for goods received, contract charges and fixed asset charges. There must be a mistake somewhere, the invoice as entered will not be processed"
 msgstr ""
 
 #: SupplierInvoice.php:1053
 msgid "The sql to check for the previous entry of the same invoice failed"
-msgstr ""
-"Το sql για να ελέγξετε για την προηγούμενη καταχώρηση του ίδιου τιμολογίου "
-"απέτυχε"
+msgstr "Το sql για να ελέγξετε για την προηγούμενη καταχώρηση του ίδιου τιμολογίου απέτυχε"
 
 #: SupplierInvoice.php:1054
-msgid ""
-"The following SQL to test for a previous invoice with the same reference "
-"from the same supplier was used"
+msgid "The following SQL to test for a previous invoice with the same reference from the same supplier was used"
 msgstr ""
 
 #: SupplierInvoice.php:1059
@@ -36448,37 +32511,24 @@ msgid "exch rate"
 msgstr "Exch επιτόκιο"
 
 #: SupplierInvoice.php:1517
-msgid ""
-"The supplier invoice transaction could not be added to the database because"
-msgstr ""
-"Η συναλλαγή τιμολόγιο προμηθευτή δεν θα μπορούσε να προστεθεί στη βάση "
-"δεδομένων, επειδή"
+msgid "The supplier invoice transaction could not be added to the database because"
+msgstr "Η συναλλαγή τιμολόγιο προμηθευτή δεν θα μπορούσε να προστεθεί στη βάση δεδομένων, επειδή"
 
 #: SupplierInvoice.php:1518
 msgid "The following SQL to insert the supplier invoice was used"
-msgstr ""
-"Οι παρακάτω SQL για να εισάγετε το τιμολόγιο προμηθευτή χρησιμοποιήθηκε"
+msgstr "Οι παρακάτω SQL για να εισάγετε το τιμολόγιο προμηθευτή χρησιμοποιήθηκε"
 
 #: SupplierInvoice.php:1551
-msgid ""
-"The quantity invoiced of the purchase order line could not be updated because"
-msgstr ""
-"Η ποσότητα που τιμολογείται της γραμμής παραγγελίας μπορεί να μην είναι "
-"ενημερωμένος, επειδή"
+msgid "The quantity invoiced of the purchase order line could not be updated because"
+msgstr "Η ποσότητα που τιμολογείται της γραμμής παραγγελίας μπορεί να μην είναι ενημερωμένος, επειδή"
 
 #: SupplierInvoice.php:1561
-msgid ""
-"The quantity invoiced off the goods received record could not be updated "
-"because"
-msgstr ""
-"Η ποσότητα που τιμολογείται στα ανοικτά των αγαθών που έχουν παραληφθεί "
-"αρχείο θα μπορούσε να μην ενημερωθεί, επειδή"
+msgid "The quantity invoiced off the goods received record could not be updated because"
+msgstr "Η ποσότητα που τιμολογείται στα ανοικτά των αγαθών που έχουν παραληφθεί αρχείο θα μπορούσε να μην ενημερωθεί, επειδή"
 
 #: SupplierInvoice.php:1562
 msgid "The following SQL to update the GRN quantity invoiced was used"
-msgstr ""
-"Οι παρακάτω SQL για να ενημερώσετε την ποσότητα GRN τιμολογούνται "
-"χρησιμοποιήθηκε"
+msgstr "Οι παρακάτω SQL για να ενημερώσετε την ποσότητα GRN τιμολογούνται χρησιμοποιήθηκε"
 
 #: SupplierInvoice.php:1567
 msgid ""
@@ -36491,30 +32541,20 @@ msgid "The following SQL to map the invoice to the GRN was used"
 msgstr ""
 
 #: SupplierInvoice.php:1613
-msgid ""
-"The stock movement record for the delivery could not have the cost updated "
-"to the actual cost"
+msgid "The stock movement record for the delivery could not have the cost updated to the actual cost"
 msgstr ""
 
 #: SupplierInvoice.php:1654
-msgid ""
-"The sales analysis records could not be updated for the cost variances on "
-"this purchase invoice"
+msgid "The sales analysis records could not be updated for the cost variances on this purchase invoice"
 msgstr ""
 
 #: SupplierInvoice.php:1717
-msgid ""
-"The stock movements for invoices cannot be updated for the cost variances on "
-"this purchase invoice"
+msgid "The stock movements for invoices cannot be updated for the cost variances on this purchase invoice"
 msgstr ""
 
 #: SupplierInvoice.php:1805
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost could not be updated because:"
-msgstr ""
-"Κρίσιμο λάθος! Σημειώστε αυτό το λάθος και να ζητήσουν βοήθεια. Το πάγιο "
-"κόστος περιουσιακό στοιχείο θα μπορούσε να μην είναι ενημερωμένος, διότι:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost could not be updated because:"
+msgstr "Κρίσιμο λάθος! Σημειώστε αυτό το λάθος και να ζητήσουν βοήθεια. Το πάγιο κόστος περιουσιακό στοιχείο θα μπορούσε να μην είναι ενημερωμένος, διότι:"
 
 #: SupplierInvoice.php:1906
 msgid "Supplier invoice number"
@@ -36554,14 +32594,11 @@ msgstr "Αποθήκευση"
 
 #: Suppliers.php:15
 msgid "NZ account numbers must have 16 numeric characters in it"
-msgstr ""
-"NZ αριθμοί λογαριασμών πρέπει να έχει 16 αριθμητικούς χαρακτήρες σε αυτό"
+msgstr "NZ αριθμοί λογαριασμών πρέπει να έχει 16 αριθμητικούς χαρακτήρες σε αυτό"
 
 #: Suppliers.php:20
 msgid "NZ account numbers entered must use all numeric characters in it"
-msgstr ""
-"NZ αριθμούς, που εγγράφονται πρέπει να χρησιμοποιήσει όλα τα αριθμητικούς "
-"χαρακτήρες σε αυτό"
+msgstr "NZ αριθμούς, που εγγράφονται πρέπει να χρησιμοποιήσει όλα τα αριθμητικούς χαρακτήρες σε αυτό"
 
 #: Suppliers.php:28
 msgid "NZ Accounts codes with the United Bank are not verified"
@@ -36573,9 +32610,7 @@ msgstr "να είστε προσεκτικοί για να εισάγετε το
 
 #: Suppliers.php:37
 msgid "ANZ branches must be between 0001 and 0999 or between 1100 and 1199"
-msgstr ""
-"ANZ υποκαταστήματα αυτά πρέπει να είναι μεταξύ 0001 και 0999 ή μεταξύ 1100 "
-"και 1199"
+msgstr "ANZ υποκαταστήματα αυτά πρέπει να είναι μεταξύ 0001 και 0999 ή μεταξύ 1100 και 1199"
 
 #: Suppliers.php:37 Suppliers.php:43 Suppliers.php:50 Suppliers.php:58
 #: Suppliers.php:66 Suppliers.php:73 Suppliers.php:82 Suppliers.php:90
@@ -36585,31 +32620,20 @@ msgid "The branch number used is invalid"
 msgstr "Ο αριθμός που χρησιμοποιείται υποκατάστημα είναι έγκυρος"
 
 #: Suppliers.php:43
-msgid ""
-"Bank Of New Zealand branches must be between 0001 and 0999 or between 1200 "
-"and 1299"
-msgstr ""
-"Τράπεζα της Νέας Ζηλανδίας, τα υποκαταστήματα πρέπει να είναι μεταξύ 0001 "
-"και 0999 ή μεταξύ 1200 και 1299"
+msgid "Bank Of New Zealand branches must be between 0001 and 0999 or between 1200 and 1299"
+msgstr "Τράπεζα της Νέας Ζηλανδίας, τα υποκαταστήματα πρέπει να είναι μεταξύ 0001 και 0999 ή μεταξύ 1200 και 1299"
 
 #: Suppliers.php:50
-msgid ""
-"Westpac Trust branches must be between 0001 and 0999 or between 1300 and 1399"
-msgstr ""
-"Westpac υποκαταστήματα εμπιστοσύνη πρέπει να είναι μεταξύ 0001 και 0999 ή "
-"μεταξύ 1300 και 1399"
+msgid "Westpac Trust branches must be between 0001 and 0999 or between 1300 and 1399"
+msgstr "Westpac υποκαταστήματα εμπιστοσύνη πρέπει να είναι μεταξύ 0001 και 0999 ή μεταξύ 1300 και 1399"
 
 #: Suppliers.php:58
-msgid ""
-"National Bank branches must be between 0001 and 0999 or between 1400 and 1499"
-msgstr ""
-"Εθνική καταστημάτων της Τράπεζας πρέπει να είναι μεταξύ 0001 και 0999 ή "
-"μεταξύ 1400 και 1499"
+msgid "National Bank branches must be between 0001 and 0999 or between 1400 and 1499"
+msgstr "Εθνική καταστημάτων της Τράπεζας πρέπει να είναι μεταξύ 0001 και 0999 ή μεταξύ 1400 και 1499"
 
 #: Suppliers.php:66
 msgid "National Australia branches must be between 6500 and 6599"
-msgstr ""
-"Εθνική υποκαταστήματα στην Αυστραλία πρέπει να είναι μεταξύ 6500 και 6599"
+msgstr "Εθνική υποκαταστήματα στην Αυστραλία πρέπει να είναι μεταξύ 6500 και 6599"
 
 #: Suppliers.php:73
 msgid "The Reserve Bank branch should be 0000"
@@ -36617,19 +32641,15 @@ msgstr "Η Reserve Bank υποκατάστημα θα πρέπει να 0000"
 
 #: Suppliers.php:82
 msgid "Trust Bank and Regional Bank branches must be between 3000 and 4999"
-msgstr ""
-"Εμπιστοσύνη Τράπεζας και των περιφερειακών καταστημάτων της Τράπεζας πρέπει "
-"να είναι μεταξύ 3000 και 4999"
+msgstr "Εμπιστοσύνη Τράπεζας και των περιφερειακών καταστημάτων της Τράπεζας πρέπει να είναι μεταξύ 3000 και 4999"
 
 #: Suppliers.php:90
 msgid "Post Office Bank branches must be between 5000 and 6499"
-msgstr ""
-"Ταχυδρομείο καταστημάτων της Τράπεζας πρέπει να είναι μεταξύ 5000 και 6499"
+msgstr "Ταχυδρομείο καταστημάτων της Τράπεζας πρέπει να είναι μεταξύ 5000 και 6499"
 
 #: Suppliers.php:98
 msgid "Countrywide Bank branches must be between 2500 and 2599"
-msgstr ""
-"Countrywide Bank υποκαταστήματα αυτά πρέπει να είναι μεταξύ 2500 και 2599"
+msgstr "Countrywide Bank υποκαταστήματα αυτά πρέπει να είναι μεταξύ 2500 και 2599"
 
 #: Suppliers.php:105
 msgid "United Bank branches must be between 2150 and 2299"
@@ -36637,9 +32657,7 @@ msgstr "Ηνωμένο καταστημάτων της Τράπεζας πρέπ
 
 #: Suppliers.php:113
 msgid "Hong Kong and Shanghai branches must be between 2900 and 2949"
-msgstr ""
-"Χονγκ Κονγκ και τη Σαγκάη υποκαταστήματα αυτά πρέπει να είναι μεταξύ 2900 "
-"και 2949"
+msgstr "Χονγκ Κονγκ και τη Σαγκάη υποκαταστήματα αυτά πρέπει να είναι μεταξύ 2900 και 2949"
 
 #: Suppliers.php:121
 msgid "Citibank NA branches must be between 2800 and 2849"
@@ -36647,8 +32665,7 @@ msgstr "Τα καταστήματα της Citibank NA πρέπει να είν
 
 #: Suppliers.php:129
 msgid "Rural Bank branches must be between 6700 and 6799"
-msgstr ""
-"Αγροτική καταστημάτων της Τράπεζας πρέπει να είναι μεταξύ 6700 και 6799"
+msgstr "Αγροτική καταστημάτων της Τράπεζας πρέπει να είναι μεταξύ 6700 και 6799"
 
 #: Suppliers.php:136
 msgid "The prefix"
@@ -36659,20 +32676,12 @@ msgid "is not a valid New Zealand Bank"
 msgstr "δεν είναι έγκυρη Νέα Ζηλανδία Τράπεζα"
 
 #: Suppliers.php:136
-msgid ""
-"If you are using webERP outside New Zealand error trapping relevant to your "
-"country should be used"
-msgstr ""
-"Εάν χρησιμοποιείτε webERP εκτός λάθους Νέα Ζηλανδία παγίδευσης σχετικές με "
-"τη χώρα σας θα πρέπει να χρησιμοποιείται"
+msgid "If you are using webERP outside New Zealand error trapping relevant to your country should be used"
+msgstr "Εάν χρησιμοποιείτε webERP εκτός λάθους Νέα Ζηλανδία παγίδευσης σχετικές με τη χώρα σας θα πρέπει να χρησιμοποιείται"
 
 #: Suppliers.php:276 Suppliers.php:281
-msgid ""
-"The account number entered does not meet the banking check sum requirement "
-"and cannot be a valid account number"
-msgstr ""
-"Ο αριθμός λογαριασμού που συνάφθηκαν δεν πληροί τις τραπεζική επιταγή "
-"απαίτηση ποσού και δεν μπορεί να είναι ένας έγκυρος αριθμός λογαριασμού"
+msgid "The account number entered does not meet the banking check sum requirement and cannot be a valid account number"
+msgstr "Ο αριθμός λογαριασμού που συνάφθηκαν δεν πληροί τις τραπεζική επιταγή απαίτηση ποσού και δεν μπορεί να είναι ένας έγκυρος αριθμός λογαριασμού"
 
 #: Suppliers.php:300 Suppliers.php:589
 msgid "Review Supplier Contact Details"
@@ -36684,9 +32693,7 @@ msgstr "Ο αριθμός προμηθευτή υπάρχει ήδη στη βά
 
 #: Suppliers.php:329 Z_ImportSuppliers.php:141
 msgid "The supplier name must be entered and be forty characters or less long"
-msgstr ""
-"Το όνομα του προμηθευτή πρέπει να εισαχθεί και να είναι σαράντα χαρακτήρες ή "
-"λιγότερο μακρά"
+msgstr "Το όνομα του προμηθευτή πρέπει να εισαχθεί και να είναι σαράντα χαρακτήρες ή λιγότερο μακρά"
 
 #: Suppliers.php:335 Z_ImportSuppliers.php:147
 msgid "The Supplier Code cannot be empty"
@@ -36706,9 +32713,7 @@ msgstr "Ο αριθμός fax πρέπει να είναι 25  χαρακτήρ
 
 #: Suppliers.php:359 Z_ImportSuppliers.php:171
 msgid "The email address must be 55 characters or less long"
-msgstr ""
-"Η διεύθυνση ηλεκτρονικού ταχυδρομείου πρέπει να είναι 55 χαρακτήρες ή "
-"λιγότεροι"
+msgstr "Η διεύθυνση ηλεκτρονικού ταχυδρομείου πρέπει να είναι 55 χαρακτήρες ή λιγότεροι"
 
 #: Suppliers.php:371
 msgid "The URL address must be 50 characters or less long"
@@ -36716,27 +32721,19 @@ msgstr ""
 
 #: Suppliers.php:377 Z_ImportSuppliers.php:183
 msgid "The bank reference text must be less than 12 characters long"
-msgstr ""
-"Το κείμενο αναφοράς τράπεζα πρέπει να είναι μικρότερο από 12 χαρακτήρες"
+msgstr "Το κείμενο αναφοράς τράπεζα πρέπει να είναι μικρότερο από 12 χαρακτήρες"
 
 #: Suppliers.php:383 Z_ImportSuppliers.php:189
 msgid "The supplier since field must be a date in the format"
-msgstr ""
-"Ο προμηθευτής δεδομένου ότι το πεδίο πρέπει να είναι μια ημερομηνία με τη "
-"μορφή"
+msgstr "Ο προμηθευτής δεδομένου ότι το πεδίο πρέπει να είναι μια ημερομηνία με τη μορφή"
 
 #: Suppliers.php:414
-msgid ""
-"Warning - Geocode Integration is enabled, but no hosts are setup.  Go to "
-"Geocode Setup"
-msgstr ""
-"Προειδοποίηση - geocode Ένταξης είναι ενεργοποιημένη, αλλά δεν οικοδεσπότες "
-"είναι ρυθμισμένα. Πηγαίνετε στο geocode Setup"
+msgid "Warning - Geocode Integration is enabled, but no hosts are setup.  Go to Geocode Setup"
+msgstr "Προειδοποίηση - geocode Ένταξης είναι ενεργοποιημένη, αλλά δεν οικοδεσπότες είναι ρυθμισμένα. Πηγαίνετε στο geocode Setup"
 
 #: Suppliers.php:483 Z_ImportSuppliers.php:247
 msgid "Cannot change currency code as transactions already exist"
-msgstr ""
-"Δεν μπορείτε να αλλάξετε τον κωδικό νομίσματος ως συναλλαγές ήδη υπάρχουν"
+msgstr "Δεν μπορείτε να αλλάξετε τον κωδικό νομίσματος ως συναλλαγές ήδη υπάρχουν"
 
 #: Suppliers.php:513 Z_ImportSuppliers.php:250
 msgid "The supplier could not be updated because"
@@ -36744,8 +32741,7 @@ msgstr "Ο προμηθευτής δεν μπορεί να ενημερωθεί,
 
 #: Suppliers.php:514 Z_ImportSuppliers.php:251
 msgid "The SQL that was used to update the supplier but failed was"
-msgstr ""
-"Ο SQL που χρησιμοποιήθηκε για την ενημέρωση του προμηθευτή, αλλά απέτυχε ήταν"
+msgstr "Ο SQL που χρησιμοποιήθηκε για την ενημέρωση του προμηθευτή, αλλά απέτυχε ήταν"
 
 #: Suppliers.php:518
 msgid "The supplier master record for"
@@ -36757,44 +32753,31 @@ msgstr "Ο προμηθευτής"
 
 #: Suppliers.php:582 Z_ImportSuppliers.php:307
 msgid "The SQL that was used to insert the supplier but failed was"
-msgstr ""
-"Ο SQL που χρησιμοποιείται για να εισαχθεί ο προμηθευτής, αλλά απέτυχε ήταν"
+msgstr "Ο SQL που χρησιμοποιείται για να εισαχθεί ο προμηθευτής, αλλά απέτυχε ήταν"
 
 #: Suppliers.php:586
 msgid "A new supplier for"
 msgstr "Ένα νέο προμηθευτή για"
 
 #: Suppliers.php:636
-msgid ""
-"Cannot delete this supplier because there are transactions that refer to "
-"this supplier"
-msgstr ""
-"Δεν είναι δυνατή η διαγραφή αυτού του προμηθευτή, διότι υπάρχουν πράξεις που "
-"αναφέρονται στην παρούσα προμηθευτή"
+msgid "Cannot delete this supplier because there are transactions that refer to this supplier"
+msgstr "Δεν είναι δυνατή η διαγραφή αυτού του προμηθευτή, διότι υπάρχουν πράξεις που αναφέρονται στην παρούσα προμηθευτή"
 
 #: Suppliers.php:637
 msgid "transactions against this supplier"
 msgstr "πράξεων κατά της εν λόγω προμηθευτή"
 
 #: Suppliers.php:645
-msgid ""
-"Cannot delete the supplier record because purchase orders have been created "
-"against this supplier"
-msgstr ""
-"Δεν μπορείτε να διαγράψετε το αρχείο προμηθευτών, επειδή οι εντολές αγοράς "
-"έχουν δημιουργηθεί κατά της εν λόγω προμηθευτή"
+msgid "Cannot delete the supplier record because purchase orders have been created against this supplier"
+msgstr "Δεν μπορείτε να διαγράψετε το αρχείο προμηθευτών, επειδή οι εντολές αγοράς έχουν δημιουργηθεί κατά της εν λόγω προμηθευτή"
 
 #: Suppliers.php:646
 msgid "orders against this supplier"
 msgstr "διαταγές κατά της εν λόγω προμηθευτή"
 
 #: Suppliers.php:653
-msgid ""
-"Cannot delete this supplier because there are supplier contacts set up "
-"against it"
-msgstr ""
-"Δεν είναι δυνατή η διαγραφή αυτού του προμηθευτή, διότι υπάρχουν επαφές "
-"προμηθευτής που έχει συσταθεί κατά το"
+msgid "Cannot delete this supplier because there are supplier contacts set up against it"
+msgstr "Δεν είναι δυνατή η διαγραφή αυτού του προμηθευτή, διότι υπάρχουν επαφές προμηθευτής που έχει συσταθεί κατά το"
 
 #: Suppliers.php:653
 msgid "delete these first"
@@ -36809,8 +32792,7 @@ msgid "Supplier record for"
 msgstr "Προμηθευτής ρεκόρ για"
 
 #: Suppliers.php:685
-msgid ""
-"The supplier id should not be within 10 legal characters and cannot be blank"
+msgid "The supplier id should not be within 10 legal characters and cannot be blank"
 msgstr ""
 
 #: Suppliers.php:685
@@ -36818,9 +32800,7 @@ msgid "within 10 characters"
 msgstr ""
 
 #: Suppliers.php:690
-msgid ""
-"The supplier name should not be blank and should be less than 40 legal "
-"characters"
+msgid "The supplier name should not be blank and should be less than 40 legal characters"
 msgstr ""
 
 #: Suppliers.php:690
@@ -36952,14 +32932,8 @@ msgid "Update Supplier"
 msgstr "Ενημέρωση Προμηθευτή"
 
 #: Suppliers.php:1201
-msgid ""
-"However checks will be made to ensure there are no outstanding purchase "
-"orders or existing accounts payable transactions before the deletion is "
-"processed"
-msgstr ""
-"Ωστόσο, οι έλεγχοι θα γίνουν για να διασφαλίζεται ότι δεν υπάρχουν εκκρεμείς "
-"εντολές αγοράς ή υφιστάμενες πληρωτέων λογαριασμών συναλλαγών πριν από τη "
-"διαγραφή των μεταποιημένων"
+msgid "However checks will be made to ensure there are no outstanding purchase orders or existing accounts payable transactions before the deletion is processed"
+msgstr "Ωστόσο, οι έλεγχοι θα γίνουν για να διασφαλίζεται ότι δεν υπάρχουν εκκρεμείς εντολές αγοράς ή υφιστάμενες πληρωτέων λογαριασμών συναλλαγών πριν από τη διαγραφή των μεταποιημένων"
 
 #: Suppliers.php:1204
 msgid "Delete Supplier"
@@ -37007,8 +32981,7 @@ msgid "The tender has been successfully saved"
 msgstr ""
 
 #: SupplierTenderCreate.php:203
-msgid ""
-"The supplier must have an email set up or they cannot be part of a tender"
+msgid "The supplier must have an email set up or they cannot be part of a tender"
 msgstr ""
 
 #: SupplierTenderCreate.php:250
@@ -37033,8 +33006,7 @@ msgid "The characters should not be over 15 characters"
 msgstr ""
 
 #: SupplierTenderCreate.php:395
-msgid ""
-"The input should be telephone number and should not be over 25 charaters"
+msgid "The input should be telephone number and should not be over 25 charaters"
 msgstr ""
 
 #: SupplierTenderCreate.php:409
@@ -37067,9 +33039,7 @@ msgid "Left it blank to show all"
 msgstr ""
 
 #: SupplierTenderCreate.php:626
-msgid ""
-"There are no suppliers data returned, one reason maybe no email addresses "
-"set for those suppliers"
+msgid "There are no suppliers data returned, one reason maybe no email addresses set for those suppliers"
 msgstr ""
 
 #: SupplierTenderCreate.php:687 SupplierTenderCreate.php:689
@@ -37182,12 +33152,8 @@ msgid "Supplier Transactions Inquiry"
 msgstr "Προμηθευτής Εξεταστική Συναλλαγές"
 
 #: SupplierTransInquiry.php:105
-msgid ""
-"The supplier transactions for the selected criteria could not be retrieved "
-"because"
-msgstr ""
-"Οι συναλλαγές προμηθευτής για τα επιλεγμένα κριτήρια δεν θα μπορούσε να "
-"ανακτηθεί, επειδή"
+msgid "The supplier transactions for the selected criteria could not be retrieved because"
+msgstr "Οι συναλλαγές προμηθευτής για τα επιλεγμένα κριτήρια δεν θα μπορούσε να ανακτηθεί, επειδή"
 
 #: SupplierTransInquiry.php:113
 msgid "Supp Ref"
@@ -37199,8 +33165,7 @@ msgstr "Δεν ήταν δυνατή η ανάκτηση του GL πράξει
 
 #: SupplierTransInquiry.php:164
 msgid "There are no GL transactions created for the above AP transaction"
-msgstr ""
-"Δεν υπάρχουν ΓΠ συναλλαγές που δημιουργούνται για την ανωτέρω συναλλαγή AP"
+msgstr "Δεν υπάρχουν ΓΠ συναλλαγές που δημιουργούνται για την ανωτέρω συναλλαγή AP"
 
 #: SupplierTransInquiry.php:194
 msgid "The GL transactions for this AP transaction are out of balance by"
@@ -37221,15 +33186,11 @@ msgstr "Προσθέστε / επεξεργαστείτε / διαγράψετε
 
 #: SupplierTypes.php:37
 msgid "The supplier type name description must be 100 characters or less long"
-msgstr ""
-"Ο τύπος προμηθευτής περιγραφή όνομα πρέπει να είναι 100 χαρακτήρες ή "
-"λιγότερο μακρά"
+msgstr "Ο τύπος προμηθευτής περιγραφή όνομα πρέπει να είναι 100 χαρακτήρες ή λιγότερο μακρά"
 
 #: SupplierTypes.php:44
 msgid "The supplier type name description must contain at least one character"
-msgstr ""
-"Ο τύπος προμηθευτής ονομασία περιγραφή πρέπει να περιέχει τουλάχιστον ένα "
-"χαρακτήρα"
+msgstr "Ο τύπος προμηθευτής ονομασία περιγραφή πρέπει να περιέχει τουλάχιστον ένα χαρακτήρα"
 
 #: SupplierTypes.php:56
 msgid "You already have a supplier type called"
@@ -37244,19 +33205,12 @@ msgid "Supplier type"
 msgstr "Προμηθευτής τύπου"
 
 #: SupplierTypes.php:120
-msgid ""
-"The number of suppliers using this Type record could not be retrieved because"
-msgstr ""
-"Ο αριθμός των προμηθευτών που χρησιμοποιούν αυτόν τον τύπο εγγραφής δεν "
-"μπορεί να ανακτηθεί, επειδή"
+msgid "The number of suppliers using this Type record could not be retrieved because"
+msgstr "Ο αριθμός των προμηθευτών που χρησιμοποιούν αυτόν τον τύπο εγγραφής δεν μπορεί να ανακτηθεί, επειδή"
 
 #: SupplierTypes.php:124
-msgid ""
-"Cannot delete this type because suppliers are currently set up to use this "
-"type"
-msgstr ""
-"Δεν είναι δυνατή η διαγραφή αυτού του τύπου, επειδή οι προμηθευτές είναι οι "
-"οποίες έχουν συγκροτηθεί για να χρησιμοποιήσουν αυτόν τον τύπο"
+msgid "Cannot delete this type because suppliers are currently set up to use this type"
+msgstr "Δεν είναι δυνατή η διαγραφή αυτού του τύπου, επειδή οι προμηθευτές είναι οι οποίες έχουν συγκροτηθεί για να χρησιμοποιήσουν αυτόν τον τύπο"
 
 #: SupplierTypes.php:125
 msgid "suppliers with this type code"
@@ -37268,8 +33222,7 @@ msgid "Are you sure you wish to delete this Supplier Type?"
 msgstr "Είστε σίγουροι ότι θέλετε να διαγράψετε αυτό το Προμηθευτής Τύπος;"
 
 #: SupplierTypes.php:224
-msgid ""
-"The input should not be over 100 characters and contains illegal characters"
+msgid "The input should not be over 100 characters and contains illegal characters"
 msgstr ""
 
 #: SupplierTypes.php:224
@@ -37381,10 +33334,7 @@ msgid "email address format"
 msgstr ""
 
 #: SuppLoginSetup.php:179
-msgid ""
-"The supplier login role is expected to contain just one token - number 9. "
-"There is no such role currently defined - so a supplier login cannot be set "
-"up until this role is defined"
+msgid "The supplier login role is expected to contain just one token - number 9. There is no such role currently defined - so a supplier login cannot be set up until this role is defined"
 msgstr ""
 
 #: SuppLoginSetup.php:185 WWW_Users.php:552
@@ -37421,45 +33371,28 @@ msgid "Payment Processing - Problem Report"
 msgstr "Επεξεργασία Πληρωμών - Αναφορά προβλήματος"
 
 #: SuppPaymentRun.php:184
-msgid ""
-"None of the payments will be processed since updates to the transaction "
-"records for"
-msgstr ""
-"Δεν υφίσταται από τις πληρωμές που θα υποβληθούν σε επεξεργασία από την "
-"ενημερώσεις για τα αρχεία των συναλλαγών για"
+msgid "None of the payments will be processed since updates to the transaction records for"
+msgstr "Δεν υφίσταται από τις πληρωμές που θα υποβληθούν σε επεξεργασία από την ενημερώσεις για τα αρχεία των συναλλαγών για"
 
 #: SuppPaymentRun.php:184
 msgid "could not be processed because"
 msgstr "δεν θα μπορούσε να εγκριθεί λόγω"
 
 #: SuppPaymentRun.php:215
-msgid ""
-"None of the payments will be processed. Unfortunately, there was a problem "
-"committing the changes to the database because"
-msgstr ""
-"Δεν υφίσταται από τις πληρωμές που θα υποβληθούν σε επεξεργασία. Δυστυχώς, "
-"υπήρχε ένα πρόβλημα που διαπράττουν τις αλλαγές στη βάση δεδομένων, επειδή"
+msgid "None of the payments will be processed. Unfortunately, there was a problem committing the changes to the database because"
+msgstr "Δεν υφίσταται από τις πληρωμές που θα υποβληθούν σε επεξεργασία. Δυστυχώς, υπήρχε ένα πρόβλημα που διαπράττουν τις αλλαγές στη βάση δεδομένων, επειδή"
 
 #: SuppPaymentRun.php:243
 msgid "To process payments for"
 msgstr "Για τη διεκπεραίωση των πληρωμών για"
 
 #: SuppPaymentRun.php:243
-msgid ""
-"a numeric exchange rate applicable for purchasing the currency to make the "
-"payment with must be entered"
-msgstr ""
-"ένα αριθμητικό συναλλαγματική ισοτιμία που εφαρμόζεται για την αγορά του "
-"νομίσματος για να προβεί στην πληρωμή με το πρέπει να εισαχθεί"
+msgid "a numeric exchange rate applicable for purchasing the currency to make the payment with must be entered"
+msgstr "ένα αριθμητικό συναλλαγματική ισοτιμία που εφαρμόζεται για την αγορά του νομίσματος για να προβεί στην πληρωμή με το πρέπει να εισαχθεί"
 
 #: SuppPaymentRun.php:243
-msgid ""
-"This rate is used to calculate the difference in exchange and make the "
-"necessary postings to the General ledger if linked"
-msgstr ""
-"Το ποσοστό αυτό χρησιμοποιείται για τον υπολογισμό της διαφοράς ως "
-"αντάλλαγμα και να επιφέρει τις αναγκαίες καταχωρίσεις στο καθολικό Γενική "
-"εάν συνδέεται"
+msgid "This rate is used to calculate the difference in exchange and make the necessary postings to the General ledger if linked"
+msgstr "Το ποσοστό αυτό χρησιμοποιείται για τον υπολογισμό της διαφοράς ως αντάλλαγμα και να επιφέρει τις αναγκαίες καταχωρίσεις στο καθολικό Γενική εάν συνδέεται"
 
 #: SuppPaymentRun.php:265 SuppPaymentRun.php:269
 msgid "Illegal characters are not allowed"
@@ -37479,8 +33412,7 @@ msgstr "Ποσά που οφείλονται στην"
 
 #: SuppPaymentRun.php:316
 msgid "The bank accounts could not be retrieved by the SQL because"
-msgstr ""
-"Οι τραπεζικοί λογαριασμοί δεν μπορούσαν να ανακτηθούν από την SQL επειδή"
+msgstr "Οι τραπεζικοί λογαριασμοί δεν μπορούσαν να ανακτηθούν από την SQL επειδή"
 
 #: SuppPaymentRun.php:324
 msgid "Pay From Account"
@@ -37552,26 +33484,16 @@ msgid "Shipment Charges or Credits"
 msgstr "Αποστολή χρεώνει ή πιστώνει"
 
 #: SuppShiptChgs.php:26
-msgid ""
-"Shipment charges or credits are entered against supplier invoices or credit "
-"notes respectively"
-msgstr ""
-"Οι αποστολής χρεώσεις ή πιστώσεις οι οποίες καταλογίζονται τιμολόγια "
-"προμηθευτή ή πιστωτικά σημειώματα, αντίστοιχα"
+msgid "Shipment charges or credits are entered against supplier invoices or credit notes respectively"
+msgstr "Οι αποστολής χρεώσεις ή πιστώσεις οι οποίες καταλογίζονται τιμολόγια προμηθευτή ή πιστωτικά σημειώματα, αντίστοιχα"
 
 #: SuppShiptChgs.php:39
-msgid ""
-"Shipment charges must reference a shipment. It appears that no shipment has "
-"been entered"
+msgid "Shipment charges must reference a shipment. It appears that no shipment has been entered"
 msgstr ""
 
 #: SuppShiptChgs.php:47
-msgid ""
-"The shipment entered manually is not a valid shipment reference. If you do "
-"not know the shipment reference, select it from the list"
-msgstr ""
-"Η αποστολή άρχισε το χέρι δεν είναι έγκυρη αναφορά αποστολή. Αν δεν ξέρετε "
-"την αναφορά μεταφορά, επιλέξτε από τη λίστα"
+msgid "The shipment entered manually is not a valid shipment reference. If you do not know the shipment reference, select it from the list"
+msgstr "Η αποστολή άρχισε το χέρι δεν είναι έγκυρη αναφορά αποστολή. Αν δεν ξέρετε την αναφορά μεταφορά, επιλέξτε από τη λίστα"
 
 #: SuppShiptChgs.php:53
 msgid "This shipment charge cannot be added to the invoice"
@@ -37622,28 +33544,16 @@ msgid "Supplier Transaction General Ledger Analysis"
 msgstr "Προμηθευτής Συναλλαγών Γενική Λογιστική Ανάλυση"
 
 #: SuppTransGLAnalysis.php:17
-msgid ""
-"To enter a supplier invoice or credit note the supplier must first be "
-"selected from the supplier selection screen"
-msgstr ""
-"Για να εισάγετε ένα τιμολόγιο προμηθευτή ή πιστωτικό σημείωμα ο προμηθευτής "
-"πρέπει πρώτα να επιλεγεί από την οθόνη επιλογής προμηθευτή"
+msgid "To enter a supplier invoice or credit note the supplier must first be selected from the supplier selection screen"
+msgstr "Για να εισάγετε ένα τιμολόγιο προμηθευτή ή πιστωτικό σημείωμα ο προμηθευτής πρέπει πρώτα να επιλεγεί από την οθόνη επιλογής προμηθευτή"
 
 #: SuppTransGLAnalysis.php:17
-msgid ""
-"then the link to enter a supplier invoice or supplier credit note must be "
-"clicked on"
-msgstr ""
-"τότε ο σύνδεσμος να εισάγετε ένα τιμολόγιο προμηθευτή ή προμηθευτή "
-"πιστωτικού σημειώματος πρέπει να κάνετε κλικ στο"
+msgid "then the link to enter a supplier invoice or supplier credit note must be clicked on"
+msgstr "τότε ο σύνδεσμος να εισάγετε ένα τιμολόγιο προμηθευτή ή προμηθευτή πιστωτικού σημειώματος πρέπει να κάνετε κλικ στο"
 
 #: SuppTransGLAnalysis.php:56
-msgid ""
-"The contract reference entered is not a valid contract, this line cannot be "
-"added to the transaction"
-msgstr ""
-"Η αναφορά που εγγράφονται σύμβαση δεν είναι έγκυρη σύμβαση, η γραμμή αυτή "
-"δεν μπορεί να προστεθεί στη συναλλαγή"
+msgid "The contract reference entered is not a valid contract, this line cannot be added to the transaction"
+msgstr "Η αναφορά που εγγράφονται σύμβαση δεν είναι έγκυρη σύμβαση, η γραμμή αυτή δεν μπορεί να προστεθεί στη συναλλαγή"
 
 #: SuppTransGLAnalysis.php:91
 msgid "General Ledger Analysis of Invoice From"
@@ -37696,22 +33606,15 @@ msgid "Default Credit Limit must be a number"
 msgstr "Προεπιλογή Όριο Πίστωσης πρέπει να είναι αριθμός"
 
 #: SystemParameters.php:41
-msgid ""
-"The Romalpa Clause may not contain single quotes and may not be longer than "
-"5000 chars"
-msgstr ""
-"Η ρήτρα Romalpa δεν μπορεί να περιέχει μονά εισαγωγικά και δεν μπορεί να "
-"είναι μεγαλύτερη από 5000 χαρακτήρες"
+msgid "The Romalpa Clause may not contain single quotes and may not be longer than 5000 chars"
+msgstr "Η ρήτρα Romalpa δεν μπορεί να περιέχει μονά εισαγωγικά και δεν μπορεί να είναι μεγαλύτερη από 5000 χαρακτήρες"
 
 #: SystemParameters.php:45
 msgid "No less than 1 and more than 99 Quick entries allowed"
-msgstr ""
-"Δεν λιγότερο από 1 και πάνω από το 99 Γρήγορη καταχωρήσεις επιτρέπονται"
+msgstr "Δεν λιγότερο από 1 και πάνω από το 99 Γρήγορη καταχωρήσεις επιτρέπονται"
 
 #: SystemParameters.php:48
-msgid ""
-"The maximum number of serial numbers issued must be numeric and greater than "
-"zero"
+msgid "The maximum number of serial numbers issued must be numeric and greater than zero"
 msgstr ""
 
 #: SystemParameters.php:51
@@ -37724,14 +33627,11 @@ msgstr ""
 
 #: SystemParameters.php:59
 msgid "Financial period per year must be a number between 1 and 12"
-msgstr ""
-"Οικονομική περίοδο ανά έτος πρέπει να είναι ένας αριθμός μεταξύ 1 και 12"
+msgstr "Οικονομική περίοδο ανά έτος πρέπει να είναι ένας αριθμός μεταξύ 1 και 12"
 
 #: SystemParameters.php:62
 msgid "The Tax Authority Reference Name must be 25 characters or less long"
-msgstr ""
-"Η Φορολογική Αρχή Αναφορά όνομα πρέπει να είναι 25 χαρακτήρες ή λιγότερο "
-"μακρά"
+msgstr "Η Φορολογική Αρχή Αναφορά όνομα πρέπει να είναι 25 χαρακτήρες ή λιγότερο μακρά"
 
 #: SystemParameters.php:66
 msgid "Over Charge Proportion must be a percentage"
@@ -37746,12 +33646,8 @@ msgid "Lines per page must be greater than 1"
 msgstr "Γραμμές ανά σελίδα πρέπει να είναι μεγαλύτερη από 1"
 
 #: SystemParameters.php:78
-msgid ""
-"The number of months of audit trail to keep must be zero or a positive "
-"number less than 100 months"
-msgstr ""
-"Ο αριθμός των μηνών της διαδρομής ελέγχου για να κρατήσει πρέπει να είναι "
-"μηδέν ή θετικός αριθμός λιγότερο από 100 μήνες"
+msgid "The number of months of audit trail to keep must be zero or a positive number less than 100 months"
+msgstr "Ο αριθμός των μηνών της διαδρομής ελέγχου για να κρατήσει πρέπει να είναι μηδέν ή θετικός αριθμός λιγότερο από 100 μήνες"
 
 #: SystemParameters.php:82
 msgid "DefaultTaxCategory must be between 1 and 9"
@@ -37759,29 +33655,19 @@ msgstr "DefaultTaxCategory πρέπει να είναι μεταξύ 1 και 9"
 
 #: SystemParameters.php:86
 msgid "Default maximum number of records to display must be between 1 and 500"
-msgstr ""
-"Default μέγιστος αριθμός των εγγραφών για προβολή πρέπει να είναι μεταξύ 1 "
-"και 500"
+msgstr "Default μέγιστος αριθμός των εγγραφών για προβολή πρέπει να είναι μεταξύ 1 και 500"
 
 #: SystemParameters.php:90
-msgid ""
-"The maximum size of item image files must be between 50 and 500 (NB this "
-"figure refers to KB)"
-msgstr ""
-"Το μέγιστο μέγεθος του σημείου αρχεία εικόνων πρέπει να κυμαίνεται μεταξύ 50 "
-"και 500 (Σημείωση: το ποσοστό αυτό αναφέρεται σε KB)"
+msgid "The maximum size of item image files must be between 50 and 500 (NB this figure refers to KB)"
+msgstr "Το μέγιστο μέγεθος του σημείου αρχεία εικόνων πρέπει να κυμαίνεται μεταξύ 50 και 500 (Σημείωση: το ποσοστό αυτό αναφέρεται σε KB)"
 
 #: SystemParameters.php:93
 msgid "The Factory Manager Email address does not appear to be valid"
-msgstr ""
-"Ο Διευθυντής Εργοστασίου Η διεύθυνση ηλεκτρονικού ταχυδρομείου δεν φαίνεται "
-"να είναι έγκυρη"
+msgstr "Ο Διευθυντής Εργοστασίου Η διεύθυνση ηλεκτρονικού ταχυδρομείου δεν φαίνεται να είναι έγκυρη"
 
 #: SystemParameters.php:96
 msgid "The Purchasing Manager Email address does not appear to be valid"
-msgstr ""
-"Η αγοραστική διεύθυνση ηλεκτρονικού ταχυδρομείου Manager δεν φαίνεται να "
-"είναι έγκυρο"
+msgstr "Η αγοραστική διεύθυνση ηλεκτρονικού ταχυδρομείου Manager δεν φαίνεται να είναι έγκυρο"
 
 #: SystemParameters.php:99
 msgid "The Inventory Manager Email address does not appear to be valid"
@@ -37789,9 +33675,7 @@ msgstr ""
 
 #: SystemParameters.php:102
 msgid "The number of frequently ordered items to display must be numeric"
-msgstr ""
-"Ο αριθμός των συχνά παραγγελθέντα προϊόντα προς εμφάνιση πρέπει να είναι "
-"αριθμός"
+msgstr "Ο αριθμός των συχνά παραγγελθέντα προϊόντα προς εμφάνιση πρέπει να είναι αριθμός"
 
 #: SystemParameters.php:105
 msgid "The SMTP setting should be selected as Yes or No"
@@ -37802,15 +33686,11 @@ msgid "The Quality Log Samples setting should be selected as Yes or No"
 msgstr ""
 
 #: SystemParameters.php:111
-msgid ""
-"The Quality ProdSpec Text may not contain single quotes and may not be "
-"longer than 5000 chars"
+msgid "The Quality ProdSpec Text may not contain single quotes and may not be longer than 5000 chars"
 msgstr ""
 
 #: SystemParameters.php:114
-msgid ""
-"The Quality COA Text may not contain single quotes and may not be longer "
-"than 5000 chars"
+msgid "The Quality COA Text may not contain single quotes and may not be longer than 5000 chars"
 msgstr ""
 
 #: SystemParameters.php:133
@@ -37863,17 +33743,14 @@ msgstr ""
 
 #: SystemParameters.php:439
 msgid "The default date format for entry of dates and display."
-msgstr ""
-"Η προεπιλεγμένη μορφή ημερομηνίας για την έναρξη των ημερομηνιών και οθόνη."
+msgstr "Η προεπιλεγμένη μορφή ημερομηνίας για την έναρξη των ημερομηνιών και οθόνη."
 
 #: SystemParameters.php:443
 msgid "Default Theme"
 msgstr ""
 
 #: SystemParameters.php:456
-msgid ""
-"The default theme to use for the login screen and the setup of new users. "
-"The users' theme selection will override it."
+msgid "The default theme to use for the login screen and the setup of new users. The users' theme selection will override it."
 msgstr ""
 
 #: SystemParameters.php:462
@@ -37889,14 +33766,8 @@ msgid "The input must be integer"
 msgstr ""
 
 #: SystemParameters.php:467
-msgid ""
-"Customer and supplier balances are displayed as overdue by this many days. "
-"This parameter is used on customer and supplier enquiry screens and aged "
-"listings"
-msgstr ""
-"Πελάτη και προμηθευτή υπόλοιπα εμφανίζονται ως εκπρόθεσμες από την παρούσα "
-"πολλές ημέρες. Αυτή η παράμετρος χρησιμοποιείται για τον πελάτη και "
-"προμηθευτή οθόνες έρευνας και ηλικίας καταχωρήσεις"
+msgid "Customer and supplier balances are displayed as overdue by this many days. This parameter is used on customer and supplier enquiry screens and aged listings"
+msgstr "Πελάτη και προμηθευτή υπόλοιπα εμφανίζονται ως εκπρόθεσμες από την παρούσα πολλές ημέρες. Αυτή η παράμετρος χρησιμοποιείται για τον πελάτη και προμηθευτή οθόνες έρευνας και ηλικίας καταχωρήσεις"
 
 #: SystemParameters.php:470
 msgid "Second Overdue Deadline in (days)"
@@ -37931,81 +33802,44 @@ msgid "Prohibit Sales"
 msgstr "Πωλήσεις Απαγόρευση"
 
 #: SystemParameters.php:487
-msgid ""
-"Credit limits can be checked at order entry to warn only or to stop the "
-"order from being entered where it would take a customer account balance over "
-"their limit"
-msgstr ""
-"Πιστωτικά όρια μπορούν να ελεγχθούν κατά την είσοδο για να προειδοποιήσει "
-"μόνο ή να σταματήσει τη σειρά από το να εγγράφονται σε περίπτωση που θα "
-"λάβει το υπόλοιπο του λογαριασμού του πελάτη υπερβεί το όριο τους"
+msgid "Credit limits can be checked at order entry to warn only or to stop the order from being entered where it would take a customer account balance over their limit"
+msgstr "Πιστωτικά όρια μπορούν να ελεγχθούν κατά την είσοδο για να προειδοποιήσει μόνο ή να σταματήσει τη σειρά από το να εγγράφονται σε περίπτωση που θα λάβει το υπόλοιπο του λογαριασμού του πελάτη υπερβεί το όριο τους"
 
 #: SystemParameters.php:490
 msgid "Show Settled Last Month"
 msgstr "Εμφάνιση Πάγια Τελευταίος μήνας"
 
 #: SystemParameters.php:495
-msgid ""
-"This setting refers to the format of customer statements. If the invoices "
-"and credit notes that have been paid and settled during the course of the "
-"current month should be shown then select Yes. Selecting No will only show "
-"currently outstanding invoices, credits and payments that have not been "
-"allocated"
-msgstr ""
-"Η ρύθμιση αυτή αφορά τη μορφή των δηλώσεων πελάτη. Εάν τα τιμολόγια και "
-"πιστωτικά σημειώματα που έχουν καταβληθεί και εγκαταστάθηκαν κατά τη "
-"διάρκεια του τρέχοντος μήνα θα πρέπει να αποδειχθεί στη συνέχεια, επιλέξτε "
-"Ναι. Επιλέγοντας Δεν θα δείξει μόνο το παρόν εκκρεμή τιμολόγια, τις "
-"πιστώσεις και τις πληρωμές που δεν έχουν κατανεμηθεί"
+msgid "This setting refers to the format of customer statements. If the invoices and credit notes that have been paid and settled during the course of the current month should be shown then select Yes. Selecting No will only show currently outstanding invoices, credits and payments that have not been allocated"
+msgstr "Η ρύθμιση αυτή αφορά τη μορφή των δηλώσεων πελάτη. Εάν τα τιμολόγια και πιστωτικά σημειώματα που έχουν καταβληθεί και εγκαταστάθηκαν κατά τη διάρκεια του τρέχοντος μήνα θα πρέπει να αποδειχθεί στη συνέχεια, επιλέξτε Ναι. Επιλέγοντας Δεν θα δείξει μόνο το παρόν εκκρεμή τιμολόγια, τις πιστώσεις και τις πληρωμές που δεν έχουν κατανεμηθεί"
 
 #: SystemParameters.php:498
 msgid "Romalpa Clause"
 msgstr "Romalpa ρήτρα"
 
 #: SystemParameters.php:500
-msgid ""
-"This text appears on invoices and credit notes in small print. Normally a "
-"reservation of title clause that gives the company rights to collect goods "
-"which have not been paid for - to give some protection for bad debts."
-msgstr ""
-"Αυτό το κείμενο εμφανίζεται σε τιμολόγια και πιστωτικά σημειώματα με μικρά "
-"γράμματα. Κανονικά, η ρήτρα παρακρατήσεως της κυριότητας που δίνει το "
-"δικαίωμα της εταιρείας να συλλέξει τα εμπορεύματα τα οποία δεν έχουν "
-"πληρωθεί για το - για να δώσει κάποια προστασία για επισφαλείς απαιτήσεις."
+msgid "This text appears on invoices and credit notes in small print. Normally a reservation of title clause that gives the company rights to collect goods which have not been paid for - to give some protection for bad debts."
+msgstr "Αυτό το κείμενο εμφανίζεται σε τιμολόγια και πιστωτικά σημειώματα με μικρά γράμματα. Κανονικά, η ρήτρα παρακρατήσεως της κυριότητας που δίνει το δικαίωμα της εταιρείας να συλλέξει τα εμπορεύματα τα οποία δεν έχουν πληρωθεί για το - για να δώσει κάποια προστασία για επισφαλείς απαιτήσεις."
 
 #: SystemParameters.php:503
 msgid "Quick Entries"
 msgstr "Γρήγορη Ενδείξεις"
 
 #: SystemParameters.php:505
-msgid ""
-"This parameter defines the layout of the sales order entry screen. The "
-"number of fields available for quick entries. Any number from 1 to 99 can be "
-"entered."
-msgstr ""
-"Αυτή η παράμετρος καθορίζει τη διάρθρωση των πωλήσεων οθόνης για την είσοδο. "
-"Ο αριθμός των διαθέσιμων πεδίων για γρήγορη καταχωρήσεις. Οποιοσδήποτε "
-"αριθμός 1 - 99 μπορούν να εισαχθούν."
+msgid "This parameter defines the layout of the sales order entry screen. The number of fields available for quick entries. Any number from 1 to 99 can be entered."
+msgstr "Αυτή η παράμετρος καθορίζει τη διάρθρωση των πωλήσεων οθόνης για την είσοδο. Ο αριθμός των διαθέσιμων πεδίων για γρήγορη καταχωρήσεις. Οποιοσδήποτε αριθμός 1 - 99 μπορούν να εισαχθούν."
 
 #: SystemParameters.php:508
 msgid "Maximum number of serial numbered items that can be issued"
 msgstr ""
 
 #: SystemParameters.php:510
-msgid ""
-"This parameter defines the Maximum number of serial numbered items that can "
-"be issued. It should be an integer greater than zero."
+msgid "This parameter defines the Maximum number of serial numbered items that can be issued. It should be an integer greater than zero."
 msgstr ""
 
 #: SystemParameters.php:515
-msgid ""
-"To show the most frequently ordered items enter the number of frequently "
-"ordered items you wish to display from 1 to 99. If you do not wish to "
-"display the frequently ordered item list enter 0."
-msgstr ""
-"Για να δείτε τα πιο συχνά παραγγελθέντα προϊόντα πληκτρολογήστε τον αριθμό "
-"των συχνά διέταξε στοιχεία που θέλετε να εμφανίσετε 1 έως 99. Εάν δεν "
-"επιθυμείτε να εμφανίζονται τα συχνά παραγγείλει λίστα εισάγετε το 0."
+msgid "To show the most frequently ordered items enter the number of frequently ordered items you wish to display from 1 to 99. If you do not wish to display the frequently ordered item list enter 0."
+msgstr "Για να δείτε τα πιο συχνά παραγγελθέντα προϊόντα πληκτρολογήστε τον αριθμό των συχνά διέταξε στοιχεία που θέλετε να εμφανίσετε 1 έως 99. Εάν δεν επιθυμείτε να εμφανίζονται τα συχνά παραγγείλει λίστα εισάγετε το 0."
 
 #: SystemParameters.php:518
 msgid "Sales Order Allows Same Item Multiple Times"
@@ -38024,23 +33858,15 @@ msgid "No Narrative Line"
 msgstr "Δεν αφηγηματική γραμμή"
 
 #: SystemParameters.php:531
-msgid ""
-"Select whether or not to allow entry of narrative on order line items. This "
-"narrative will appear on invoices and packing slips. Useful mainly for "
-"service businesses."
-msgstr ""
-"Επιλέξτε εάν ή να μην επιτρέπουν την είσοδο της αφήγησης, με τα σημεία line "
-"παραγγελία. Αυτή η αφήγηση θα αναγράφονται στα τιμολόγια και τη συσκευασία "
-"μπόλια. Χρήσιμα κυρίως για τις επιχειρήσεις παροχής υπηρεσιών."
+msgid "Select whether or not to allow entry of narrative on order line items. This narrative will appear on invoices and packing slips. Useful mainly for service businesses."
+msgstr "Επιλέξτε εάν ή να μην επιτρέπουν την είσοδο της αφήγησης, με τα σημεία line παραγγελία. Αυτή η αφήγηση θα αναγράφονται στα τιμολόγια και τη συσκευασία μπόλια. Χρήσιμα κυρίως για τις επιχειρήσεις παροχής υπηρεσιών."
 
 #: SystemParameters.php:538
 msgid "Languages to Maintain Translations for Item Descriptions"
 msgstr ""
 
 #: SystemParameters.php:550
-msgid ""
-"Select the languages in which translations of the item description will be "
-"maintained. The default language is excluded."
+msgid "Select the languages in which translations of the item description will be maintained. The default language is excluded."
 msgstr ""
 
 #: SystemParameters.php:554
@@ -38048,35 +33874,23 @@ msgid "Google Translator API Key"
 msgstr ""
 
 #: SystemParameters.php:556
-msgid ""
-"Google Translator API Key to allow automatic translations. More info at "
-"https://cloud.google.com/translate/"
+msgid "Google Translator API Key to allow automatic translations. More info at https://cloud.google.com/translate/"
 msgstr ""
 
 #: SystemParameters.php:559
 msgid "A picking note must be produced before an order can be delivered"
-msgstr ""
-"Μια συλλογή σημείωμα θα πρέπει να έχουν παραχθεί πριν από την παραγγελία "
-"μπορεί να παραδοθεί"
+msgstr "Μια συλλογή σημείωμα θα πρέπει να έχουν παραχθεί πριν από την παραγγελία μπορεί να παραδοθεί"
 
 #: SystemParameters.php:564
-msgid ""
-"Select whether or not a picking note must be produced before an order can be "
-"delivered to a customer."
-msgstr ""
-"Επιλέξτε ή μη-συγκομιδής σημείωμα θα πρέπει να έχουν παραχθεί πριν από την "
-"παραγγελία μπορεί να παραδοθεί σε έναν πελάτη."
+msgid "Select whether or not a picking note must be produced before an order can be delivered to a customer."
+msgstr "Επιλέξτε ή μη-συγκομιδής σημείωμα θα πρέπει να έχουν παραχθεί πριν από την παραγγελία μπορεί να παραδοθεί σε έναν πελάτη."
 
 #: SystemParameters.php:568
 msgid "Auto Update Exchange Rates Daily"
 msgstr "Αυτόματη Συνάλλαγμα Ενημέρωση Ημερήσια"
 
 #: SystemParameters.php:573
-msgid ""
-"Automatic updates to exchange rates will retrieve the latest daily rates "
-"from either the European Central Bank or Google once per day - when the "
-"first user logs in for the day. Manual will never update the rates "
-"automatically - exchange rates will need to be maintained manually"
+msgid "Automatic updates to exchange rates will retrieve the latest daily rates from either the European Central Bank or Google once per day - when the first user logs in for the day. Manual will never update the rates automatically - exchange rates will need to be maintained manually"
 msgstr ""
 
 #: SystemParameters.php:575
@@ -38109,9 +33923,7 @@ msgstr "Ειδικά Χαρτικά"
 
 #: SystemParameters.php:589
 msgid "Choose the format that packing notes should be printed by default"
-msgstr ""
-"Επιλέξτε τη μορφή που επισημαίνει συσκευασίας θα πρέπει να εκτυπώνονται από "
-"προεπιλογή"
+msgstr "Επιλέξτε τη μορφή που επισημαίνει συσκευασίας θα πρέπει να εκτυπώνονται από προεπιλογή"
 
 #: SystemParameters.php:593
 msgid "Invoice Orientation"
@@ -38126,11 +33938,7 @@ msgid "Invoice Quantity Default"
 msgstr ""
 
 #: SystemParameters.php:607
-msgid ""
-"This setting controls the default behaviour of invoicing. Setting to 0 "
-"defaults the invocie quantity to zero to force entry. Set to outstanding to "
-"default the invoice quantity to the balance outstanding, after previous "
-"deliveries, on the sales order"
+msgid "This setting controls the default behaviour of invoicing. Setting to 0 defaults the invocie quantity to zero to force entry. Set to outstanding to default the invoice quantity to the balance outstanding, after previous deliveries, on the sales order"
 msgstr ""
 
 #: SystemParameters.php:611
@@ -38146,20 +33954,8 @@ msgid "Hide Company Details"
 msgstr "Απόκρυψη Λεπτομέρειες Εταιρίας"
 
 #: SystemParameters.php:616
-msgid ""
-"Customer branches can be set by default not to print packing slips with the "
-"company logo and address. This is useful for companies that ship to "
-"customers customers and to show the source of the shipment would be "
-"inappropriate. There is an option on the setup of customer branches to ship "
-"blind, this setting is the default applied to all new customer branches"
-msgstr ""
-"Πελάτης υποκαταστημάτων μπορεί να ρυθμιστεί από προεπιλογή να μην εκτύπωσης "
-"συσκευασίας μπόλια με το λογότυπο της εταιρείας και τη διεύθυνση. Αυτό είναι "
-"χρήσιμο για τις εταιρείες εν λόγω πλοίου προς τους πελάτες τους πελάτες και "
-"να δείξει την προέλευση της αποστολής θα ήταν ακατάλληλη. Υπάρχει μια "
-"επιλογή για την εγκατάσταση των υποκαταστημάτων των πελατών σε πλοίο τυφλή, "
-"αυτή η ρύθμιση είναι η προεπιλογή εφαρμόζεται σε όλα τα νέα καταστήματα του "
-"πελάτη"
+msgid "Customer branches can be set by default not to print packing slips with the company logo and address. This is useful for companies that ship to customers customers and to show the source of the shipment would be inappropriate. There is an option on the setup of customer branches to ship blind, this setting is the default applied to all new customer branches"
+msgstr "Πελάτης υποκαταστημάτων μπορεί να ρυθμιστεί από προεπιλογή να μην εκτύπωσης συσκευασίας μπόλια με το λογότυπο της εταιρείας και τη διεύθυνση. Αυτό είναι χρήσιμο για τις εταιρείες εν λόγω πλοίου προς τους πελάτες τους πελάτες και να δείξει την προέλευση της αποστολής θα ήταν ακατάλληλη. Υπάρχει μια επιλογή για την εγκατάσταση των υποκαταστημάτων των πελατών σε πλοίο τυφλή, αυτή η ρύθμιση είναι η προεπιλογή εφαρμόζεται σε όλα τα νέα καταστήματα του πελάτη"
 
 #: SystemParameters.php:621
 msgid "Working Days on a Week"
@@ -38178,41 +33974,24 @@ msgid "Dispatch Cut-Off Time"
 msgstr "Αποστολή καταληκτική ώρα"
 
 #: SystemParameters.php:637
-msgid ""
-"Orders entered after this time will default to be dispatched the following "
-"day, this can be over-ridden at the time of sales order entry"
-msgstr ""
-"Καταδικάζει εγγράφονται μετά από αυτή τη φορά θα προεπιλογή να αποσταλούν "
-"την επόμενη ημέρα, αυτό μπορεί να είναι πάνω από μαστίζονται από τη στιγμή "
-"της πώλησης εισόδου για"
+msgid "Orders entered after this time will default to be dispatched the following day, this can be over-ridden at the time of sales order entry"
+msgstr "Καταδικάζει εγγράφονται μετά από αυτή τη φορά θα προεπιλογή να αποσταλούν την επόμενη ημέρα, αυτό μπορεί να είναι πάνω από μαστίζονται από τη στιγμή της πώλησης εισόδου για"
 
 #: SystemParameters.php:640
 msgid "Allow Sales Of Zero Cost Items"
 msgstr "Επιτρέψτε Πωλήσεων της μηδενικής στοιχεία κόστους"
 
 #: SystemParameters.php:645
-msgid ""
-"If an item selected at order entry does not have a cost set up then if this "
-"parameter is set to No then the order line will not be able to be entered"
-msgstr ""
-"Αν ένα στοιχείο που επιλέγονται σε θέση ώστε να μην έχει κάποιο κόστος που "
-"έχει συσταθεί στη συνέχεια, αν αυτή η παράμετρος έχει οριστεί σε Δεν τότε η "
-"γραμμή ώστε δεν θα μπορούν να εγγράφονται"
+msgid "If an item selected at order entry does not have a cost set up then if this parameter is set to No then the order line will not be able to be entered"
+msgstr "Αν ένα στοιχείο που επιλέγονται σε θέση ώστε να μην έχει κάποιο κόστος που έχει συσταθεί στη συνέχεια, αν αυτή η παράμετρος έχει οριστεί σε Δεν τότε η γραμμή ώστε δεν θα μπορούν να εγγράφονται"
 
 #: SystemParameters.php:648
 msgid "Controlled Items Must Exist For Crediting"
 msgstr "Ελεγχόμενων ειδών θα πρέπει να υπάρχουν για την πίστωση"
 
 #: SystemParameters.php:653
-msgid ""
-"This parameter relates to the behaviour of the controlled items code. If a "
-"serial numbered item has not previously existed then a credit note for it "
-"will not be allowed if this is set to Yes"
-msgstr ""
-"Η παράμετρος αυτή σχετίζεται με τη συμπεριφορά της ελεγχόμενης κώδικα "
-"αντικείμενα. Εάν ένα σειριακό αριθμημένο στοιχείο δεν έχει προηγουμένως "
-"υπήρχε τότε ένα πιστωτικό σημείωμα για αυτό δεν θα επιτρέπεται εφόσον αυτό "
-"έχει οριστεί στην τιμή Ναι"
+msgid "This parameter relates to the behaviour of the controlled items code. If a serial numbered item has not previously existed then a credit note for it will not be allowed if this is set to Yes"
+msgstr "Η παράμετρος αυτή σχετίζεται με τη συμπεριφορά της ελεγχόμενης κώδικα αντικείμενα. Εάν ένα σειριακό αριθμημένο στοιχείο δεν έχει προηγουμένως υπήρχε τότε ένα πιστωτικό σημείωμα για αυτό δεν θα επιτρέπεται εφόσον αυτό έχει οριστεί στην τιμή Ναι"
 
 #: SystemParameters.php:657
 msgid "Could not load price lists"
@@ -38228,78 +34007,43 @@ msgid "Unavailable"
 msgstr "Unavailable"
 
 #: SystemParameters.php:669
-msgid ""
-"This price list is used as a last resort where there is no price set up for "
-"an item in the price list that the customer is set up for"
-msgstr ""
-"Ο κατάλογος αυτός τιμή χρησιμοποιείται ως έσχατη λύση όταν δεν υπάρχει τιμή "
-"που έχει δημιουργηθεί για ένα αντικείμενο στον τιμοκατάλογο ότι ο πελάτης "
-"έχει ρυθμιστεί για"
+msgid "This price list is used as a last resort where there is no price set up for an item in the price list that the customer is set up for"
+msgstr "Ο κατάλογος αυτός τιμή χρησιμοποιείται ως έσχατη λύση όταν δεν υπάρχει τιμή που έχει δημιουργηθεί για ένα αντικείμενο στον τιμοκατάλογο ότι ο πελάτης έχει ρυθμιστεί για"
 
 #: SystemParameters.php:685
-msgid ""
-"This shipper is used where the best shipper for a customer branch has not "
-"been defined previously"
-msgstr ""
-"Αυτό αποστολέα χρησιμοποιείται όταν το καλύτερο φορτωτή για το υποκατάστημα "
-"πελάτης δεν έχει οριστεί προηγουμένως"
+msgid "This shipper is used where the best shipper for a customer branch has not been defined previously"
+msgstr "Αυτό αποστολέα χρησιμοποιείται όταν το καλύτερο φορτωτή για το υποκατάστημα πελάτης δεν έχει οριστεί προηγουμένως"
 
 #: SystemParameters.php:688
 msgid "Do Freight Calculation"
 msgstr "Να Υπολογισμός φορτίων"
 
 #: SystemParameters.php:693
-msgid ""
-"If this is set to Yes then the system will attempt to calculate the freight "
-"cost of a dispatch based on the weight and cubic and the data defined for "
-"each shipper and their rates for shipping to various locations. The results "
-"of this calculation will only be meaningful if the data is entered for the "
-"item weight and volume in the stock item setup for all items and the freight "
-"costs for each shipper properly maintained."
-msgstr ""
-"Αν αυτό έχει οριστεί στην τιμή Ναι, τότε το σύστημα θα προσπαθήσει να "
-"υπολογίσει το κόστος μεταφοράς της αποστολής με βάση το βάρος και κυβικά και "
-"τα δεδομένα που ορίζονται για κάθε αποστολέα τους και των συντελεστών για τη "
-"ναυτιλία σε διάφορες τοποθεσίες. Τα αποτελέσματα αυτού του υπολογισμού θα "
-"έχει νόημα μόνο εάν τα δεδομένα έχουν εγγραφεί για το στοιχείο βάρους και "
-"όγκου στο σημείο εγκατάστασης των αποθεμάτων για όλα τα στοιχεία και το "
-"κόστος μεταφοράς για κάθε αποστολέα συντηρείται σωστά."
+msgid "If this is set to Yes then the system will attempt to calculate the freight cost of a dispatch based on the weight and cubic and the data defined for each shipper and their rates for shipping to various locations. The results of this calculation will only be meaningful if the data is entered for the item weight and volume in the stock item setup for all items and the freight costs for each shipper properly maintained."
+msgstr "Αν αυτό έχει οριστεί στην τιμή Ναι, τότε το σύστημα θα προσπαθήσει να υπολογίσει το κόστος μεταφοράς της αποστολής με βάση το βάρος και κυβικά και τα δεδομένα που ορίζονται για κάθε αποστολέα τους και των συντελεστών για τη ναυτιλία σε διάφορες τοποθεσίες. Τα αποτελέσματα αυτού του υπολογισμού θα έχει νόημα μόνο εάν τα δεδομένα έχουν εγγραφεί για το στοιχείο βάρους και όγκου στο σημείο εγκατάστασης των αποθεμάτων για όλα τα στοιχεία και το κόστος μεταφοράς για κάθε αποστολέα συντηρείται σωστά."
 
 #: SystemParameters.php:696
 msgid "Apply freight charges if an order is less than"
 msgstr "Εφαρμόστε τα έξοδα μεταφοράς, αν μια εντολή είναι μικρότερη από"
 
 #: SystemParameters.php:698
-msgid ""
-"This parameter is only effective if Do Freight Calculation is set to Yes. If "
-"it is set to 0 then freight is always charged. The total order value is "
-"compared to this value in deciding whether or not to charge freight"
-msgstr ""
-"Η παράμετρος αυτή είναι αποτελεσματική μόνο αν Να Εμπορευματικές Υπολογισμός "
-"έχει οριστεί σε Ναι. Αν έχει οριστεί σε 0 τότε εμπορευματικών μεταφορών "
-"είναι πάντα φορτισμένη. Η συνολική αξία της παραγγελίας είναι σε σύγκριση με "
-"την τιμή αυτή να αποφασίσει εάν ή να μην ναύλο"
+msgid "This parameter is only effective if Do Freight Calculation is set to Yes. If it is set to 0 then freight is always charged. The total order value is compared to this value in deciding whether or not to charge freight"
+msgstr "Η παράμετρος αυτή είναι αποτελεσματική μόνο αν Να Εμπορευματικές Υπολογισμός έχει οριστεί σε Ναι. Αν έχει οριστεί σε 0 τότε εμπορευματικών μεταφορών είναι πάντα φορτισμένη. Η συνολική αξία της παραγγελίας είναι σε σύγκριση με την τιμή αυτή να αποφασίσει εάν ή να μην ναύλο"
 
 #: SystemParameters.php:702 Z_ImportDebtors.php:653
 msgid "Create Debtor Codes Automatically"
 msgstr "Δημιουργία Κώδικες οφειλέτη Αυτόματα"
 
 #: SystemParameters.php:713
-msgid ""
-"Set to Automatic - customer codes are automatically created - as a "
-"sequential number"
-msgstr ""
-"Ρύθμιση για αυτόματη - οι κωδικοί των πελατών δημιουργούνται αυτόματα - ως "
-"ένας αύξων αριθμός"
+msgid "Set to Automatic - customer codes are automatically created - as a sequential number"
+msgstr "Ρύθμιση για αυτόματη - οι κωδικοί των πελατών δημιουργούνται αυτόματα - ως ένας αύξων αριθμός"
 
 #: SystemParameters.php:715
 msgid "Create Supplier Codes Automatically"
 msgstr ""
 
 #: SystemParameters.php:726
-msgid ""
-"Set to Automatic - Supplier codes are automatically created - as a "
-"sequential number"
+msgid "Set to Automatic - Supplier codes are automatically created - as a sequential number"
 msgstr ""
 
 #: SystemParameters.php:732
@@ -38307,35 +34051,23 @@ msgid "Could not load tax categories table"
 msgstr "Δεν ήταν δυνατή η φορολογική επιβάρυνση πίνακα κατηγορίες"
 
 #: SystemParameters.php:744
-msgid ""
-"This is the tax category used for entry of supplier invoices and the "
-"category at which freight attracts tax"
-msgstr ""
-"Αυτή είναι η κατηγορία που χρησιμοποιήθηκε για την είσοδο των τιμολογίων "
-"προμηθευτών καθώς και την κατηγορία στην οποία εμπορευμάτων προσελκύει φόρου"
+msgid "This is the tax category used for entry of supplier invoices and the category at which freight attracts tax"
+msgstr "Αυτή είναι η κατηγορία που χρησιμοποιήθηκε για την είσοδο των τιμολογίων προμηθευτών καθώς και την κατηγορία στην οποία εμπορευμάτων προσελκύει φόρου"
 
 #: SystemParameters.php:748
 msgid "Tax Authority Reference Name"
 msgstr ""
 
 #: SystemParameters.php:750
-msgid ""
-"This parameter is what is displayed on tax invoices and credits for the tax "
-"authority of the company eg. in Australian this would by A.B.N.: - in NZ it "
-"would be GST No: in the UK it would be VAT Regn. No"
-msgstr ""
-"Αυτή η παράμετρος είναι αυτό που εμφανίζεται στα τιμολόγια φόρου και "
-"πιστώσεις για τη φορολογική αρχή του, π.χ. εταιρείας. στην αυστραλιανή αυτό "
-"θα από την ABN: - στη ΝΖ θα ήταν GST αριθ: στο Ηνωμένο Βασίλειο θα ήταν ΦΠΑ "
-"Regn. Δεν"
+msgid "This parameter is what is displayed on tax invoices and credits for the tax authority of the company eg. in Australian this would by A.B.N.: - in NZ it would be GST No: in the UK it would be VAT Regn. No"
+msgstr "Αυτή η παράμετρος είναι αυτό που εμφανίζεται στα τιμολόγια φόρου και πιστώσεις για τη φορολογική αρχή του, π.χ. εταιρείας. στην αυστραλιανή αυτό θα από την ABN: - στη ΝΖ θα ήταν GST αριθ: στο Ηνωμένο Βασίλειο θα ήταν ΦΠΑ Regn. Δεν"
 
 #: SystemParameters.php:754
 msgid "Country Of Operation"
 msgstr "Χώρα λειτουργίας"
 
 #: SystemParameters.php:762
-msgid ""
-"This parameter is only effective if Do Freight Calculation is set to Yes."
+msgid "This parameter is only effective if Do Freight Calculation is set to Yes."
 msgstr ""
 
 #: SystemParameters.php:765
@@ -38351,13 +34083,8 @@ msgid "Number Of Periods Of StockUsage"
 msgstr "Αριθμό των περιόδων StockUsage"
 
 #: SystemParameters.php:776
-msgid ""
-"In stock usage inquiries this determines how many periods of stock usage to "
-"show. An average is calculated over this many periods"
-msgstr ""
-"Σε έρευνες χρήση του υλικού αυτού εξαρτάται από τα πόσα περιόδους χρήσης "
-"υλικού για να δείξει. Μια μέση τιμή υπολογίζεται για διάστημα αυτό πολλές "
-"περιόδους"
+msgid "In stock usage inquiries this determines how many periods of stock usage to show. An average is calculated over this many periods"
+msgstr "Σε έρευνες χρήση του υλικού αυτού εξαρτάται από τα πόσα περιόδους χρήσης υλικού για να δείξει. Μια μέση τιμή υπολογίζεται για διάστημα αυτό πολλές περιόδους"
 
 #: SystemParameters.php:779
 msgid "Show order values on GRN"
@@ -38365,33 +34092,23 @@ msgstr "Εμφάνιση τιμών για την GRN"
 
 #: SystemParameters.php:784
 msgid "Should the value of the purchased stock be shown on the GRN screen"
-msgstr ""
-"Σε περίπτωση που η αξία των εξαγορασθεισών μετοχών να εμφανίζεται στην οθόνη "
-"GRN"
+msgstr "Σε περίπτωση που η αξία των εξαγορασθεισών μετοχών να εμφανίζεται στην οθόνη GRN"
 
 #: SystemParameters.php:788
 msgid "Check Quantity Charged vs Deliver Qty"
 msgstr "Έλεγχος ποσότητας που καταλογίστηκε εναντίον Παράδοση Ποσότητα"
 
 #: SystemParameters.php:793
-msgid ""
-"In entry of AP invoices this determines whether or not to check the "
-"quantities received into stock tie up with the quantities invoiced"
-msgstr ""
-"Στην είσοδο της ΑΡ τιμολογίων αυτή καθορίζει εάν όχι να ελέγχει τις "
-"παραληφθείσες ποσότητες στο απόθεμα δένουν με τις ποσότητες που τιμολογούνται"
+msgid "In entry of AP invoices this determines whether or not to check the quantities received into stock tie up with the quantities invoiced"
+msgstr "Στην είσοδο της ΑΡ τιμολογίων αυτή καθορίζει εάν όχι να ελέγχει τις παραληφθείσες ποσότητες στο απόθεμα δένουν με τις ποσότητες που τιμολογούνται"
 
 #: SystemParameters.php:796
 msgid "Check Price Charged vs Order Price"
 msgstr "Ελέγξτε τιμή που χρεώνεται vs Τιμή Παραγγελία"
 
 #: SystemParameters.php:801
-msgid ""
-"In entry of AP invoices this parameter determines whether or not to check "
-"invoice prices tie up to ordered prices"
-msgstr ""
-"Στην είσοδο της ΑΡ τιμολογίων Αυτή η παράμετρος καθορίζει το αν ή όχι να "
-"ελέγξει τις τιμές τιμολογίου δένουν να καταδικάζεται τιμές"
+msgid "In entry of AP invoices this parameter determines whether or not to check invoice prices tie up to ordered prices"
+msgstr "Στην είσοδο της ΑΡ τιμολογίων Αυτή η παράμετρος καθορίζει το αν ή όχι να ελέγξει τις τιμές τιμολογίου δένουν να καταδικάζεται τιμές"
 
 #: SystemParameters.php:804
 msgid "Allowed Over Charge Proportion"
@@ -38406,37 +34123,23 @@ msgid "integer between 0 and 100"
 msgstr ""
 
 #: SystemParameters.php:806
-msgid ""
-"If check price charges vs Order price is set to yes then this proportion "
-"determines the percentage by which invoices can be overcharged with respect "
-"to price"
-msgstr ""
-"Εάν η επιταγή χρεώσεις τιμή τιμή Τάξης εναντίον πρόκειται να ναι, τότε η "
-"αναλογία αυτή καθορίζει το ποσοστό κατά το οποίο τα τιμολόγια μπορούν να "
-"είναι υπερβολικό ποσό σε σχέση με την τιμή"
+msgid "If check price charges vs Order price is set to yes then this proportion determines the percentage by which invoices can be overcharged with respect to price"
+msgstr "Εάν η επιταγή χρεώσεις τιμή τιμή Τάξης εναντίον πρόκειται να ναι, τότε η αναλογία αυτή καθορίζει το ποσοστό κατά το οποίο τα τιμολόγια μπορούν να είναι υπερβολικό ποσό σε σχέση με την τιμή"
 
 #: SystemParameters.php:809
 msgid "Allowed Over Receive Proportion"
 msgstr "Επιτρέπονται Λήψη Πάνω Ποσοστό"
 
 #: SystemParameters.php:811
-msgid ""
-"If check quantity charged vs delivery quantity is set to yes then this "
-"proportion determines the percentage by which invoices can be overcharged "
-"with respect to delivery"
-msgstr ""
-"Εάν η επιταγή ποσότητας που καταλογίστηκε ποσότητα παράδοσης εναντίον "
-"πρόκειται να ναι, τότε η αναλογία αυτή καθορίζει το ποσοστό κατά το οποίο τα "
-"τιμολόγια μπορούν να είναι υπερβολικό ποσό σε σχέση με την παράδοση"
+msgid "If check quantity charged vs delivery quantity is set to yes then this proportion determines the percentage by which invoices can be overcharged with respect to delivery"
+msgstr "Εάν η επιταγή ποσότητας που καταλογίστηκε ποσότητα παράδοσης εναντίον πρόκειται να ναι, τότε η αναλογία αυτή καθορίζει το ποσοστό κατά το οποίο τα τιμολόγια μπορούν να είναι υπερβολικό ποσό σε σχέση με την παράδοση"
 
 #: SystemParameters.php:814
 msgid "Purchase Order Allows Same Item Multiple Times"
 msgstr "Εντολή αγοράς Επιτρέπει ίδιο σημείο πολλές φορές"
 
 #: SystemParameters.php:818
-msgid ""
-"If a purchase order can have the same item on the order several times this "
-"parameter should be set to yes"
+msgid "If a purchase order can have the same item on the order several times this parameter should be set to yes"
 msgstr ""
 
 #: SystemParameters.php:821
@@ -38444,10 +34147,7 @@ msgid "Automatically authorise purchase orders if user has authority"
 msgstr ""
 
 #: SystemParameters.php:825
-msgid ""
-"If the user changing an existing purchase order or adding a new puchase "
-"order is set up to authorise purchase orders and the order is within their "
-"limit, then the purchase order status is automatically set to authorised"
+msgid "If the user changing an existing purchase order or adding a new puchase order is set up to authorise purchase orders and the order is within their limit, then the purchase order status is automatically set to authorised"
 msgstr ""
 
 #: SystemParameters.php:832 includes/DateFunctions.inc:106
@@ -38503,12 +34203,8 @@ msgid "Financial Year Ends On"
 msgstr "Οικονομικό Έτος Λήξη"
 
 #: SystemParameters.php:849
-msgid ""
-"Defining the month in which the financial year ends enables the system to "
-"provide useful defaults for general ledger reports"
-msgstr ""
-"Καθορισμός του μήνα κατά τον οποίο το οικονομικό έτος που λήγει επιτρέπει "
-"στο σύστημα να παρέχει χρήσιμες προεπιλογών για γενικές εκθέσεις καθολικό"
+msgid "Defining the month in which the financial year ends enables the system to provide useful defaults for general ledger reports"
+msgstr "Καθορισμός του μήνα κατά τον οποίο το οικονομικό έτος που λήγει επιτρέπει στο σύστημα να παρέχει χρήσιμες προεπιλογών για γενικές εκθέσεις καθολικό"
 
 #: SystemParameters.php:852
 msgid "Report Page Length"
@@ -38531,17 +34227,8 @@ msgid "The records should be between 1 and 999"
 msgstr ""
 
 #: SystemParameters.php:860
-msgid ""
-"When pages have code to limit the number of returned records - such as "
-"select customer, select supplier and select item, then this will be the "
-"default number of records to show for a user who has not changed this for "
-"themselves in user settings."
-msgstr ""
-"Όταν σελίδες έχουν κωδικό για να περιοριστεί ο αριθμός των επιστρεφόμενων "
-"εγγραφών - όπως η επιλογή των πελατών, επιλέξτε τον προμηθευτή και να "
-"επιλέξετε το στοιχείο, τότε αυτό θα είναι το προεπιλεγμένο αριθμό των "
-"εγγραφών προς εμφάνιση για ένα χρήστη που δεν έχει αλλάξει αυτό για τον "
-"εαυτό τους στις ρυθμίσεις του χρήστη."
+msgid "When pages have code to limit the number of returned records - such as select customer, select supplier and select item, then this will be the default number of records to show for a user who has not changed this for themselves in user settings."
+msgstr "Όταν σελίδες έχουν κωδικό για να περιοριστεί ο αριθμός των επιστρεφόμενων εγγραφών - όπως η επιλογή των πελατών, επιλέξτε τον προμηθευτή και να επιλέξετε το στοιχείο, τότε αυτό θα είναι το προεπιλεγμένο αριθμό των εγγραφών προς εμφάνιση για ένα χρήστη που δεν έχει αλλάξει αυτό για τον εαυτό τους στις ρυθμίσεις του χρήστη."
 
 #: SystemParameters.php:865
 msgid "Show Stockid on images"
@@ -38556,17 +34243,8 @@ msgid "Maximum Size in KB of uploaded images"
 msgstr "Μέγιστο μέγεθος σε KB του μεταφόρτωση εικόνων"
 
 #: SystemParameters.php:878
-msgid ""
-"Picture files of items can be uploaded to the server. The system will check "
-"that files uploaded are less than this size (in KB) before they will be "
-"allowed to be uploaded. Large pictures will make the system slow and will be "
-"difficult to view in the stock maintenance screen."
-msgstr ""
-"Εικόνα αρχεία των στοιχείων μπορεί να φορτωθεί στον κεντρικό υπολογιστή. Το "
-"σύστημα θα ελέγχει ότι τα αρχεία που φορτώνονται είναι μικρότερο από αυτό το "
-"μέγεθος (σε KB) πριν θα τους επιτραπεί να γίνουν upload. Μεγάλες φωτογραφίες "
-"θα κάνει το σύστημα αργό και θα είναι δύσκολο να δείτε στην οθόνη του Η "
-"συντήρηση του τροχαίου."
+msgid "Picture files of items can be uploaded to the server. The system will check that files uploaded are less than this size (in KB) before they will be allowed to be uploaded. Large pictures will make the system slow and will be difficult to view in the stock maintenance screen."
+msgstr "Εικόνα αρχεία των στοιχείων μπορεί να φορτωθεί στον κεντρικό υπολογιστή. Το σύστημα θα ελέγχει ότι τα αρχεία που φορτώνονται είναι μικρότερο από αυτό το μέγεθος (σε KB) πριν θα τους επιτραπεί να γίνουν upload. Μεγάλες φωτογραφίες θα κάνει το σύστημα αργό και θα είναι δύσκολο να δείτε στην οθόνη του Η συντήρηση του τροχαίου."
 
 #: SystemParameters.php:885
 msgid "Could not load the Number Of Month Must be Shown"
@@ -38581,52 +34259,32 @@ msgid "input must be positive integer"
 msgstr ""
 
 #: SystemParameters.php:892
-msgid ""
-"Number of month must be shown on report can be changed with this parameters "
-"ex: in CustomerInquiry.php "
-msgstr ""
-"Αριθμός μηνών πρέπει να παρουσιάζονται σε έκθεση που μπορεί να αλλάξει με "
-"αυτό το παραμέτρους ex: σε CustomerInquiry.php "
+msgid "Number of month must be shown on report can be changed with this parameters ex: in CustomerInquiry.php "
+msgstr "Αριθμός μηνών πρέπει να παρουσιάζονται σε έκθεση που μπορεί να αλλάξει με αυτό το παραμέτρους ex: σε CustomerInquiry.php "
 
 #: SystemParameters.php:896
 msgid "The directory where images are stored"
 msgstr "Ο κατάλογος στην οποία οι εικόνες αποθηκεύονται"
 
 #: SystemParameters.php:922
-msgid ""
-"The directory under which all image files should be stored. Image files take "
-"the format of ItemCode.jpg - they must all be .jpg files and the part code "
-"will be the name of the image file. This is named automatically on upload. "
-"The system will check to ensure that the image is a .jpg file"
-msgstr ""
-"Ο κατάλογος βάσει του οποίου όλα τα αρχεία εικόνας θα πρέπει να φυλάσσονται. "
-"Τα αρχεία εικόνας που λαμβάνει τη μορφή ItemCode.jpg - πρέπει όλοι να jpg "
-"αρχεία και ο κωδικός τμήμα θα είναι το όνομα του αρχείου εικόνας.. Αυτό "
-"ονομάζεται αυτόματα upload. Το σύστημα θα ελέγξει για να εξασφαλίζει ότι η "
-"εικόνα είναι ένα. Jpg αρχείο"
+msgid "The directory under which all image files should be stored. Image files take the format of ItemCode.jpg - they must all be .jpg files and the part code will be the name of the image file. This is named automatically on upload. The system will check to ensure that the image is a .jpg file"
+msgstr "Ο κατάλογος βάσει του οποίου όλα τα αρχεία εικόνας θα πρέπει να φυλάσσονται. Τα αρχεία εικόνας που λαμβάνει τη μορφή ItemCode.jpg - πρέπει όλοι να jpg αρχεία και ο κωδικός τμήμα θα είναι το όνομα του αρχείου εικόνας.. Αυτό ονομάζεται αυτόματα upload. Το σύστημα θα ελέγξει για να εξασφαλίζει ότι η εικόνα είναι ένα. Jpg αρχείο"
 
 #: SystemParameters.php:927
 msgid "The directory where reports are stored"
 msgstr "Ο κατάλογος όπου οι εκθέσεις είναι αποθηκευμένα"
 
 #: SystemParameters.php:956
-msgid ""
-"The directory under which all report pdf files should be created in. A "
-"separate directory is recommended"
-msgstr ""
-"Ο κατάλογος βάσει του οποίου όλα τα αρχεία pdf έκθεση θα πρέπει να "
-"δημιουργηθεί in. Ένα ξεχωριστό κατάλογο, συνιστάται"
+msgid "The directory under which all report pdf files should be created in. A separate directory is recommended"
+msgstr "Ο κατάλογος βάσει του οποίου όλα τα αρχεία pdf έκθεση θα πρέπει να δημιουργηθεί in. Ένα ξεχωριστό κατάλογο, συνιστάται"
 
 #: SystemParameters.php:961
 msgid "Only allow secure socket connections"
 msgstr "Να επιτρέπεται μόνο σε ασφαλείς συνδέσεις πρίζα"
 
 #: SystemParameters.php:966
-msgid ""
-"Force connections to be only over secure sockets - ie encrypted data only"
-msgstr ""
-"Δύναμη συνδέσεις να είναι μόνο μέσω Secure Sockets - δηλαδή κρυπτογραφημένων "
-"δεδομένων μόνο"
+msgid "Force connections to be only over secure sockets - ie encrypted data only"
+msgstr "Δύναμη συνδέσεις να είναι μόνο μέσω Secure Sockets - δηλαδή κρυπτογραφημένων δεδομένων μόνο"
 
 #: SystemParameters.php:970
 msgid "Perform Database Maintenance At Logon"
@@ -38641,14 +34299,8 @@ msgid "Allow SysAdmin Access Only"
 msgstr ""
 
 #: SystemParameters.php:999
-msgid ""
-"Uses the function DB_Maintenance defined in ConnectDB_XXXX.inc to perform "
-"database maintenance tasks, to run at regular intervals - checked at each "
-"and every user login"
-msgstr ""
-"Χρησιμοποιεί τη συνάρτηση DB_Maintenance ορίζεται στο ConnectDB_XXXX.inc να "
-"εκτελούν εργασίες συντήρησης της βάσης δεδομένων, να τρέχει σε τακτά χρονικά "
-"διαστήματα - ελέγχονται σε κάθε σύνδεση χρηστών"
+msgid "Uses the function DB_Maintenance defined in ConnectDB_XXXX.inc to perform database maintenance tasks, to run at regular intervals - checked at each and every user login"
+msgstr "Χρησιμοποιεί τη συνάρτηση DB_Maintenance ορίζεται στο ConnectDB_XXXX.inc να εκτελούν εργασίες συντήρησης της βάσης δεδομένων, να τρέχει σε τακτά χρονικά διαστήματα - ελέγχονται σε κάθε σύνδεση χρηστών"
 
 #: SystemParameters.php:1003 includes/MiscFunctions.php:187
 msgid "WackoWiki"
@@ -38667,26 +34319,15 @@ msgid "Wiki application"
 msgstr "Wiki εφαρμογή"
 
 #: SystemParameters.php:1013
-msgid ""
-"This feature makes webERP show links to a free form company knowledge base "
-"using a wiki. This allows sharing of important company information - about "
-"customers, suppliers and products and the set up of work flow menus and/or "
-"company procedures documentation"
-msgstr ""
-"Αυτή η δυνατότητα κάνει webERP σύνδεσμοι δείχνουν προς μια ελεύθερη εταιρία "
-"μορφή βάσης γνώσεων χρησιμοποιώντας ένα wiki. Αυτό επιτρέπει την ανταλλαγή "
-"σημαντικών πληροφοριών για τις εταιρίες - σχετικά με πελάτες, προμηθευτές "
-"και τα προϊόντα και η δημιουργία των μενού της ροής εργασίας και / ή "
-"εταιρικό τεκμηρίωση των διαδικασιών"
+msgid "This feature makes webERP show links to a free form company knowledge base using a wiki. This allows sharing of important company information - about customers, suppliers and products and the set up of work flow menus and/or company procedures documentation"
+msgstr "Αυτή η δυνατότητα κάνει webERP σύνδεσμοι δείχνουν προς μια ελεύθερη εταιρία μορφή βάσης γνώσεων χρησιμοποιώντας ένα wiki. Αυτό επιτρέπει την ανταλλαγή σημαντικών πληροφοριών για τις εταιρίες - σχετικά με πελάτες, προμηθευτές και τα προϊόντα και η δημιουργία των μενού της ροής εργασίας και / ή εταιρικό τεκμηρίωση των διαδικασιών"
 
 #: SystemParameters.php:1015
 msgid "Wiki Path"
 msgstr "Wiki Path"
 
 #: SystemParameters.php:1017
-msgid ""
-"The path to the wiki installation to form the basis of wiki URLs - or the "
-"full URL of the wiki."
+msgid "The path to the wiki installation to form the basis of wiki URLs - or the full URL of the wiki."
 msgstr ""
 
 #: SystemParameters.php:1019
@@ -38702,16 +34343,8 @@ msgid "Geocode Integration Disabled"
 msgstr "Geocode άτομα με ειδικές ανάγκες ολοκλήρωσης"
 
 #: SystemParameters.php:1029
-msgid ""
-"This feature will give Latitude and Longitude coordinates to customers and "
-"suppliers. Requires access to a mapping provider. You must setup this "
-"facility under Main Menu - Setup - Geocode Setup. This feature is "
-"experimental."
-msgstr ""
-"Αυτό το χαρακτηριστικό θα δώσει γεωγραφικές συντεταγμένες προς τους πελάτες "
-"και τους προμηθευτές. Απαιτεί την πρόσβαση σε έναν πάροχο χαρτογράφηση. Θα "
-"πρέπει να ρυθμίσετε τη διευκόλυνση αυτή υπό Main Menu - Διαμόρφωση - geocode "
-"Εγκατάστασης. Αυτή η λειτουργία είναι σε πειραματικό στάδιο."
+msgid "This feature will give Latitude and Longitude coordinates to customers and suppliers. Requires access to a mapping provider. You must setup this facility under Main Menu - Setup - Geocode Setup. This feature is experimental."
+msgstr "Αυτό το χαρακτηριστικό θα δώσει γεωγραφικές συντεταγμένες προς τους πελάτες και τους προμηθευτές. Απαιτεί την πρόσβαση σε έναν πάροχο χαρτογράφηση. Θα πρέπει να ρυθμίσετε τη διευκόλυνση αυτή υπό Main Menu - Διαμόρφωση - geocode Εγκατάστασης. Αυτή η λειτουργία είναι σε πειραματικό στάδιο."
 
 #: SystemParameters.php:1031
 msgid "Extended Customer Information"
@@ -38726,11 +34359,8 @@ msgid "Extended Customer Info Disabled"
 msgstr "Εκτεταμένη Πληροφορίες για άτομα με ειδικές ανάγκες πελατών"
 
 #: SystemParameters.php:1041
-msgid ""
-"This feature will give extended information in the Select Customer screen."
-msgstr ""
-"Αυτό το χαρακτηριστικό θα δώσει εκτεταμένες πληροφορίες στην οθόνη Επιλογή "
-"Πελάτη."
+msgid "This feature will give extended information in the Select Customer screen."
+msgstr "Αυτό το χαρακτηριστικό θα δώσει εκτεταμένες πληροφορίες στην οθόνη Επιλογή Πελάτη."
 
 #: SystemParameters.php:1043
 msgid "Extended Supplier Information"
@@ -38745,11 +34375,8 @@ msgid "Extended Supplier Info Disabled"
 msgstr "Εκτεταμένη Πληροφορίες για άτομα με ειδικές ανάγκες Προμηθευτή"
 
 #: SystemParameters.php:1053
-msgid ""
-"This feature will give extended information in the Select Supplier screen."
-msgstr ""
-"Αυτό το χαρακτηριστικό θα δώσει εκτεταμένες πληροφορίες στην οθόνη Επιλογή "
-"Προμηθευτή."
+msgid "This feature will give extended information in the Select Supplier screen."
+msgstr "Αυτό το χαρακτηριστικό θα δώσει εκτεταμένες πληροφορίες στην οθόνη Επιλογή Προμηθευτή."
 
 #: SystemParameters.php:1055
 msgid "Prohibit GL Journals to Control Accounts"
@@ -38764,29 +34391,16 @@ msgid "Allowed"
 msgstr "Κατοικίδια"
 
 #: SystemParameters.php:1064
-msgid ""
-"Setting this to prohibited prevents accidentally entering a journal to the "
-"automatically posted and reconciled control accounts for creditors (AP) and "
-"debtors (AR)"
-msgstr ""
-"Σε αυτή τη ρύθμιση απαγορεύεται εμποδίζει κατά λάθος εισέρχονται σε "
-"περιοδικό για την αυτόματη δημοσιεύτηκε και συμπεφωνημένους λογαριασμούς "
-"ελέγχου των πιστωτών (AP) και τους οφειλέτες (AR)"
+msgid "Setting this to prohibited prevents accidentally entering a journal to the automatically posted and reconciled control accounts for creditors (AP) and debtors (AR)"
+msgstr "Σε αυτή τη ρύθμιση απαγορεύεται εμποδίζει κατά λάθος εισέρχονται σε περιοδικό για την αυτόματη δημοσιεύτηκε και συμπεφωνημένους λογαριασμούς ελέγχου των πιστωτών (AP) και τους οφειλέτες (AR)"
 
 #: SystemParameters.php:1068
 msgid "Prohibit GL Journals to Periods Prior To"
 msgstr "Απαγορεύουν GL Περιοδικά σε περιόδους προγενέστερες του"
 
 #: SystemParameters.php:1085
-msgid ""
-"This allows all periods before the selected date to be locked from postings. "
-"All postings for transactions dated prior to this date will be posted in the "
-"period following this date."
-msgstr ""
-"Αυτό επιτρέπει σε όλες τις περιόδους πριν από την ημερομηνία που επιλέξατε "
-"για να κλειδωθεί από αποσπάσεις. Όλες οι δημοσιεύσεις για τις συναλλαγές που "
-"χρονολογείται πριν από την ημερομηνία αυτή θα αναρτώνται κατά την περίοδο "
-"μετά την ημερομηνία αυτή."
+msgid "This allows all periods before the selected date to be locked from postings. All postings for transactions dated prior to this date will be posted in the period following this date."
+msgstr "Αυτό επιτρέπει σε όλες τις περιόδους πριν από την ημερομηνία που επιλέξατε για να κλειδωθεί από αποσπάσεις. Όλες οι δημοσιεύσεις για τις συναλλαγές που χρονολογείται πριν από την ημερομηνία αυτή θα αναρτώνται κατά την περίοδο μετά την ημερομηνία αυτή."
 
 #: SystemParameters.php:1088
 msgid "Inventory Costing Method"
@@ -38801,61 +34415,32 @@ msgid "Standard Costing"
 msgstr "Standard Κοστολόγηση"
 
 #: SystemParameters.php:1099
-msgid ""
-"webERP allows inventory to be costed based on the weighted average of items "
-"in stock or full standard costing with price variances reported. The "
-"selection here determines the method used and the general ledger postings "
-"resulting from purchase invoices and shipment closing"
-msgstr ""
-"webERP επιτρέπει την καταγραφή θα κοστολογούνται με βάση το σταθμισμένο μέσο "
-"όρο των στοιχείων σε απόθεμα ή πλήρη πρότυπης κοστολόγησης με διακυμάνσεις "
-"στις τιμές που αναφέρθηκαν. Η επιλογή εδώ καθορίζει τη μέθοδο που "
-"χρησιμοποιείται και το γενικό καθολικό καταχωρίσεις που προκύπτουν από τα "
-"τιμολόγια αγοράς και το κλείσιμο αποστολή"
+msgid "webERP allows inventory to be costed based on the weighted average of items in stock or full standard costing with price variances reported. The selection here determines the method used and the general ledger postings resulting from purchase invoices and shipment closing"
+msgstr "webERP επιτρέπει την καταγραφή θα κοστολογούνται με βάση το σταθμισμένο μέσο όρο των στοιχείων σε απόθεμα ή πλήρη πρότυπης κοστολόγησης με διακυμάνσεις στις τιμές που αναφέρθηκαν. Η επιλογή εδώ καθορίζει τη μέθοδο που χρησιμοποιείται και το γενικό καθολικό καταχωρίσεις που προκύπτουν από τα τιμολόγια αγοράς και το κλείσιμο αποστολή"
 
 #: SystemParameters.php:1101
 msgid "Auto Issue Components"
 msgstr "Αυτόματη Εξαρτήματα Τεύχος"
 
 #: SystemParameters.php:1111
-msgid ""
-"When items are manufactured it is possible for the components of the item to "
-"be automatically decremented from stock in accordance with the Bill of "
-"Material setting"
-msgstr ""
-"Όταν τα είδη είναι κατασκευασμένα είναι δυνατό για τα στοιχεία του στοιχείου "
-"που αυτομάτως decremented από το απόθεμα, σύμφωνα με τον Bill του υλικού "
-"ρύθμιση"
+msgid "When items are manufactured it is possible for the components of the item to be automatically decremented from stock in accordance with the Bill of Material setting"
+msgstr "Όταν τα είδη είναι κατασκευασμένα είναι δυνατό για τα στοιχεία του στοιχείου που αυτομάτως decremented από το απόθεμα, σύμφωνα με τον Bill του υλικού ρύθμιση"
 
 #: SystemParameters.php:1113
 msgid "Prohibit Negative Stock"
 msgstr "Απαγορεύουν Αρνητική Χρηματιστήριο"
 
 #: SystemParameters.php:1123
-msgid ""
-"Setting this parameter to Yes prevents invoicing and the issue of stock if "
-"this would result in negative stock. The stock problem must be corrected "
-"before the invoice or issue is allowed to be processed."
-msgstr ""
-"Θέτοντας αυτήν την παράμετρο στην τιμή Ναι εμποδίζει την τιμολόγηση και την "
-"έκδοση των μετοχών, εάν αυτό θα οδηγούσε σε αρνητικό απόθεμα. Το πρόβλημα "
-"υλικού πρέπει να διορθωθεί πριν από το τιμολόγιο ή το θέμα επιτρέπεται να "
-"υποστούν επεξεργασία."
+msgid "Setting this parameter to Yes prevents invoicing and the issue of stock if this would result in negative stock. The stock problem must be corrected before the invoice or issue is allowed to be processed."
+msgstr "Θέτοντας αυτήν την παράμετρο στην τιμή Ναι εμποδίζει την τιμολόγηση και την έκδοση των μετοχών, εάν αυτό θα οδηγούσε σε αρνητικό απόθεμα. Το πρόβλημα υλικού πρέπει να διορθωθεί πριν από το τιμολόγιο ή το θέμα επιτρέπεται να υποστούν επεξεργασία."
 
 #: SystemParameters.php:1126
 msgid "Months of Audit Trail to Retain"
 msgstr "Μήνες Ίχνος να διατηρούν"
 
 #: SystemParameters.php:1127
-msgid ""
-"If this parameter is set to 0 (zero) then no audit trail is retained. An "
-"audit trail is a log of which users performed which additions updates and "
-"deletes of database records. The full SQL is retained"
-msgstr ""
-"Εάν αυτή η παράμετρος έχει οριστεί σε 0 (μηδέν), τότε δεν διαδρομή ελέγχου "
-"διατηρείται. Η διαδρομή ελέγχου είναι ένα αρχείο καταγραφής των οποίων οι "
-"χρήστες που πραγματοποιούνται προσθήκες ενημερώσεις και διαγράφει από τα "
-"αρχεία της βάσης δεδομένων. Το πλήρες SQL διατηρείται"
+msgid "If this parameter is set to 0 (zero) then no audit trail is retained. An audit trail is a log of which users performed which additions updates and deletes of database records. The full SQL is retained"
+msgstr "Εάν αυτή η παράμετρος έχει οριστεί σε 0 (μηδέν), τότε δεν διαδρομή ελέγχου διατηρείται. Η διαδρομή ελέγχου είναι ένα αρχείο καταγραφής των οποίων οι χρήστες που πραγματοποιούνται προσθήκες ενημερώσεις και διαγράφει από τα αρχεία της βάσης δεδομένων. Το πλήρες SQL διατηρείται"
 
 #: SystemParameters.php:1131
 msgid "Log Severity Level"
@@ -38884,52 +34469,31 @@ msgstr "Λάθη andWarnings"
 
 #: SystemParameters.php:1164
 msgid "Choose which Status messages to keep in your log file."
-msgstr ""
-"Επιλέξτε το οποίο Status μηνύματα για να κρατήσει στο αρχείο καταγραφής σας."
+msgstr "Επιλέξτε το οποίο Status μηνύματα για να κρατήσει στο αρχείο καταγραφής σας."
 
 #: SystemParameters.php:1167
 msgid "Path to log files"
 msgstr "Πορεία σε αρχεία καταγραφής"
 
 #: SystemParameters.php:1168
-msgid ""
-"The path to the directory where the log files will be stored. Note the "
-"apache user must have write permissions on this directory."
-msgstr ""
-"Η διαδρομή προς τον κατάλογο όπου βρίσκονται τα αρχεία καταγραφής θα πρέπει "
-"να αποθηκεύονται. Σημείωση ο χρήστης apache πρέπει να έχει δικαιώματα "
-"εγγραφής σε αυτόν τον κατάλογο."
+msgid "The path to the directory where the log files will be stored. Note the apache user must have write permissions on this directory."
+msgstr "Η διαδρομή προς τον κατάλογο όπου βρίσκονται τα αρχεία καταγραφής θα πρέπει να αποθηκεύονται. Σημείωση ο χρήστης apache πρέπει να έχει δικαιώματα εγγραφής σε αυτόν τον κατάλογο."
 
 #: SystemParameters.php:1172
 msgid "Controlled Items Defined At Work Order Entry"
 msgstr "Ελεγχόμενη στοιχεία που ορίζονται κατά την έναρξη απευθείας εργασίας"
 
 #: SystemParameters.php:1177
-msgid ""
-"When set to yes, controlled items are defined at the time of the work order "
-"creation. Otherwise controlled items (serial numbers and batch/roll/lot "
-"references) are entered at the time the finished items are received against "
-"the work order"
-msgstr ""
-"Εάν επιλέξετε Ναι, ελέγχονται τα στοιχεία που καθορίζονται κατά τη στιγμή "
-"της δημιουργίας εντολή εργασίας. Διαφορετικά οι ελεγχόμενων ειδών (σειριακοί "
-"αριθμοί παρτίδας και / roll / αναφορές παρτίδα) εισήλθαν κατά τη στιγμή του "
-"τελικού στοιχεία λαμβάνονται από την εντολή εργασίας"
+msgid "When set to yes, controlled items are defined at the time of the work order creation. Otherwise controlled items (serial numbers and batch/roll/lot references) are entered at the time the finished items are received against the work order"
+msgstr "Εάν επιλέξετε Ναι, ελέγχονται τα στοιχεία που καθορίζονται κατά τη στιγμή της δημιουργίας εντολή εργασίας. Διαφορετικά οι ελεγχόμενων ειδών (σειριακοί αριθμοί παρτίδας και / roll / αναφορές παρτίδα) εισήλθαν κατά τη στιγμή του τελικού στοιχεία λαμβάνονται από την εντολή εργασίας"
 
 #: SystemParameters.php:1180
 msgid "Auto Create Work Orders"
 msgstr "Αυτόματη Δημιουργία εντολών εργασίας"
 
 #: SystemParameters.php:1191
-msgid ""
-"Setting this parameter to Yes will ensure that when a sales order is placed "
-"if there is insufficient stock then a new work order is created at the "
-"default factory location"
-msgstr ""
-"Θέτοντας αυτήν την παράμετρο στην τιμή Ναι, θα διασφαλίσει ότι, όταν μια "
-"εντολή πώλησης τοποθετείται όταν υπάρχει ανεπάρκεια των αποθεμάτων, στη "
-"συνέχεια, μια νέα τάξη πραγμάτων έργο έχει δημιουργηθεί στη θέση "
-"προεπιλεγμένη εργοστασιακή"
+msgid "Setting this parameter to Yes will ensure that when a sales order is placed if there is insufficient stock then a new work order is created at the default factory location"
+msgstr "Θέτοντας αυτήν την παράμετρο στην τιμή Ναι, θα διασφαλίσει ότι, όταν μια εντολή πώλησης τοποθετείται όταν υπάρχει ανεπάρκεια των αποθεμάτων, στη συνέχεια, μια νέα τάξη πραγμάτων έργο έχει δημιουργηθεί στη θέση προεπιλεγμένη εργοστασιακή"
 
 #: SystemParameters.php:1193
 msgid "Default Factory Location"
@@ -38940,47 +34504,31 @@ msgid "Could not load locations table"
 msgstr "Δεν ήταν δυνατή η φόρτωση θέσεις πίνακα"
 
 #: SystemParameters.php:1206
-msgid ""
-"This location is the location where work orders will be created from when "
-"the auto create work orders option is activated"
-msgstr ""
-"Αυτή η θέση είναι η θέση στην οποία εντολές εργασίας θα δημιουργηθούν από τη "
-"στιγμή που η αυτόματη δημιουργία εργασίες επιλογή παραγγελίες είναι "
-"ενεργοποιημένη"
+msgid "This location is the location where work orders will be created from when the auto create work orders option is activated"
+msgstr "Αυτή η θέση είναι η θέση στην οποία εντολές εργασίας θα δημιουργηθούν από τη στιγμή που η αυτόματη δημιουργία εργασίες επιλογή παραγγελίες είναι ενεργοποιημένη"
 
 #: SystemParameters.php:1208
 msgid "Factory Manager Email Address"
 msgstr "Εργοστάσιο Διεύθυνση Email Διαχειριστή"
 
 #: SystemParameters.php:1210
-msgid ""
-"Work orders automatically created when sales orders are entered will be "
-"emailed to this address"
-msgstr ""
-"εντολών εργασίας δημιουργούνται αυτόματα όταν οι εντολές πώλησης που "
-"εγγράφονται θα αποσταλεί σε αυτή τη διεύθυνση"
+msgid "Work orders automatically created when sales orders are entered will be emailed to this address"
+msgstr "εντολών εργασίας δημιουργούνται αυτόματα όταν οι εντολές πώλησης που εγγράφονται θα αποσταλεί σε αυτή τη διεύθυνση"
 
 #: SystemParameters.php:1212
 msgid "Purchasing Manager Email Address"
 msgstr "Ηλεκτρονική Διεύθυνση Προμηθειών Διευθυντής"
 
 #: SystemParameters.php:1214
-msgid ""
-"The email address for the purchasing manager, used to receive notifications "
-"by the tendering system"
-msgstr ""
-"Η διεύθυνση ηλεκτρονικού ταχυδρομείου για το διευθυντή αγορών, "
-"χρησιμοποιείται για να λαμβάνετε ειδοποιήσεις από το σύστημα των διαγωνισμών"
+msgid "The email address for the purchasing manager, used to receive notifications by the tendering system"
+msgstr "Η διεύθυνση ηλεκτρονικού ταχυδρομείου για το διευθυντή αγορών, χρησιμοποιείται για να λαμβάνετε ειδοποιήσεις από το σύστημα των διαγωνισμών"
 
 #: SystemParameters.php:1216
 msgid "Inventory Manager Email Address"
 msgstr ""
 
 #: SystemParameters.php:1218
-msgid ""
-"The email address for the inventory manager, where notifications of all "
-"manual stock adjustments created are sent by the system. Leave blank if no "
-"emails should be sent to the factory manager for manual stock adjustments"
+msgid "The email address for the inventory manager, where notifications of all manual stock adjustments created are sent by the system. Leave blank if no emails should be sent to the factory manager for manual stock adjustments"
 msgstr ""
 
 #: SystemParameters.php:1221
@@ -38988,9 +34536,7 @@ msgid "Using Smtp Mail"
 msgstr ""
 
 #: SystemParameters.php:1234
-msgid ""
-"The default setting is using mail in default php.ini, if you choose Yes for "
-"this selection, you can use the SMTP set in the setup section."
+msgid "The default setting is using mail in default php.ini, if you choose Yes for this selection, you can use the SMTP set in the setup section."
 msgstr ""
 
 #: SystemParameters.php:1238
@@ -39014,9 +34560,7 @@ msgid "Auto Log Quality Samples"
 msgstr ""
 
 #: SystemParameters.php:1258
-msgid ""
-"The flag determines if the system creates quality samples automatically for "
-"each lot during P/O Receipt and W/O Receipt transactions."
+msgid "The flag determines if the system creates quality samples automatically for each lot during P/O Receipt and W/O Receipt transactions."
 msgstr ""
 
 #: SystemParameters.php:1262
@@ -39024,9 +34568,7 @@ msgid "Allow use of short-cut menus"
 msgstr ""
 
 #: SystemParameters.php:1275
-msgid ""
-"The flag determines if the system allows users to create the javascript "
-"short cut menu - this can cause confusion to some users with some themes."
+msgid "The flag determines if the system allows users to create the javascript short cut menu - this can cause confusion to some users with some themes."
 msgstr ""
 
 #: SystemParameters.php:1280
@@ -39066,12 +34608,8 @@ msgid "The new tax authority record has been added to the database"
 msgstr "Το νέο ρεκόρ φορολογική αρχή έχει προστεθεί στη βάση δεδομένων"
 
 #: TaxAuthorities.php:114
-msgid ""
-"Cannot delete this tax authority because there are tax groups defined that "
-"use it"
-msgstr ""
-"Δεν μπορεί να διαγραφεί αυτή η φορολογική αρχή, διότι υπάρχουν ομάδες αξίας, "
-"που ορίζεται ότι η χρήση"
+msgid "Cannot delete this tax authority because there are tax groups defined that use it"
+msgstr "Δεν μπορεί να διαγραφεί αυτή η φορολογική αρχή, διότι υπάρχουν ομάδες αξίας, που ορίζεται ότι η χρήση"
 
 #: TaxAuthorities.php:119
 msgid "The selected tax authority record has been deleted"
@@ -39083,8 +34621,7 @@ msgstr "Οι ορίζεται φορολογικές αρχές δεν ήταν
 
 #: TaxAuthorities.php:139
 msgid "The following SQL to retrieve the tax authorities was used"
-msgstr ""
-"Οι παρακάτω SQL για να ανακτήσετε τις φορολογικές αρχές χρησιμοποιήθηκε"
+msgstr "Οι παρακάτω SQL για να ανακτήσετε τις φορολογικές αρχές χρησιμοποιήθηκε"
 
 #: TaxAuthorities.php:147
 msgid "Input Tax"
@@ -39183,12 +34720,8 @@ msgid "Tax Rates Maintenance"
 msgstr ""
 
 #: TaxAuthorityRates.php:21
-msgid ""
-"This page can only be called after selecting the tax authority to edit the "
-"rates for"
-msgstr ""
-"Αυτή η σελίδα μπορεί μόνο να κληθεί μετά την επιλογή της φορολογικής αρχής "
-"να επεξεργαστείτε τα ποσοστά για τα"
+msgid "This page can only be called after selecting the tax authority to edit the rates for"
+msgstr "Αυτή η σελίδα μπορεί μόνο να κληθεί μετά την επιλογή της φορολογικής αρχής να επεξεργαστείτε τα ποσοστά για τα"
 
 #: TaxAuthorityRates.php:22
 msgid "Please select the Rates link from the tax authority page"
@@ -39216,12 +34749,8 @@ msgid "Update Rates"
 msgstr "Ενημέρωση Τιμές"
 
 #: TaxAuthorityRates.php:109
-msgid ""
-"There are no tax rates to show - perhaps the dispatch tax province records "
-"have not yet been created?"
-msgstr ""
-"Δεν υπάρχουν φορολογικοί συντελεστές για να δείξει - ίσως η αποστολή αρχείων "
-"επαρχία φόρου δεν έχουν ακόμη δημιουργηθεί;"
+msgid "There are no tax rates to show - perhaps the dispatch tax province records have not yet been created?"
+msgstr "Δεν υπάρχουν φορολογικοί συντελεστές για να δείξει - ίσως η αποστολή αρχείων επαρχία φόρου δεν έχουν ακόμη δημιουργηθεί;"
 
 #: TaxCategories.php:4
 msgid "Tax Categories"
@@ -39229,20 +34758,15 @@ msgstr "Φορολογικές Κατηγορίες"
 
 #: TaxCategories.php:31
 msgid "The tax category name cannot contain the character"
-msgstr ""
-"Η ονομασία της κατηγορίας του φόρου δεν μπορεί να περιέχει το χαρακτήρα"
+msgstr "Η ονομασία της κατηγορίας του φόρου δεν μπορεί να περιέχει το χαρακτήρα"
 
 #: TaxCategories.php:35
 msgid "The tax category name may not be empty"
 msgstr "Η ονομασία της κατηγορίας του φόρου δεν μπορεί να είναι κενό"
 
 #: TaxCategories.php:49
-msgid ""
-"The tax category cannot be renamed because another with the same name "
-"already exists."
-msgstr ""
-"Η φορολογική κλίμακα δεν μπορεί να μετονομαστεί, διότι η άλλη με το ίδιο "
-"όνομα υπάρχει ήδη."
+msgid "The tax category cannot be renamed because another with the same name already exists."
+msgstr "Η φορολογική κλίμακα δεν μπορεί να μετονομαστεί, διότι η άλλη με το ίδιο όνομα υπάρχει ήδη."
 
 #: TaxCategories.php:63
 msgid "The tax category could not be updated"
@@ -39257,12 +34781,8 @@ msgid "Tax category name changed"
 msgstr "Φορολογικές όνομα κατηγορίας άλλαξε"
 
 #: TaxCategories.php:79
-msgid ""
-"The tax category cannot be created because another with the same name "
-"already exists"
-msgstr ""
-"Η φορολογική κλίμακα δεν μπορεί να δημιουργηθεί επειδή ένας άλλος με το ίδιο "
-"όνομα υπάρχει ήδη"
+msgid "The tax category cannot be created because another with the same name already exists"
+msgstr "Η φορολογική κλίμακα δεν μπορεί να δημιουργηθεί επειδή ένας άλλος με το ίδιο όνομα υπάρχει ήδη"
 
 #: TaxCategories.php:87
 msgid "The new tax category could not be added"
@@ -39274,17 +34794,11 @@ msgstr "Νέα κατηγορία φόρου προστιθέμενης"
 
 #: TaxCategories.php:122
 msgid "Cannot delete this tax category because it no longer exists"
-msgstr ""
-"Δεν μπορείτε να διαγράψετε αυτή την κατηγορία φόρος, διότι δεν υφίσταται "
-"πλέον"
+msgstr "Δεν μπορείτε να διαγράψετε αυτή την κατηγορία φόρος, διότι δεν υφίσταται πλέον"
 
 #: TaxCategories.php:130
-msgid ""
-"Cannot delete this tax category because inventory items have been created "
-"using this tax category"
-msgstr ""
-"Δεν μπορείτε να διαγράψετε αυτή την κατηγορία φόρος, διότι έχουν στοιχεία "
-"απογραφής έχουν δημιουργηθεί χρησιμοποιώντας αυτή την κατηγορία φορολογική"
+msgid "Cannot delete this tax category because inventory items have been created using this tax category"
+msgstr "Δεν μπορείτε να διαγράψετε αυτή την κατηγορία φόρος, διότι έχουν στοιχεία απογραφής έχουν δημιουργηθεί χρησιμοποιώντας αυτή την κατηγορία φορολογική"
 
 #: TaxCategories.php:131
 msgid "inventory items that refer to this tax category"
@@ -39292,9 +34806,7 @@ msgstr "στοιχεία απογραφής που αναφέρονται σε 
 
 #: TaxCategories.php:137
 msgid "tax category and any tax rates set for it have been deleted"
-msgstr ""
-"φορολογική κατηγορία, καθώς και κάθε φορολογικούς συντελεστές που "
-"καθορίζονται για αυτό έχουν διαγραφεί"
+msgstr "φορολογική κατηγορία, καθώς και κάθε φορολογικούς συντελεστές που καθορίζονται για αυτό έχουν διαγραφεί"
 
 #: TaxCategories.php:162 TaxProvinces.php:159
 msgid "Could not get tax categories because"
@@ -39310,9 +34822,7 @@ msgstr "Επανεξέταση Κατηγορίες Φορολογική"
 
 #: TaxCategories.php:217
 msgid "Could not retrieve the requested tax category, please try again."
-msgstr ""
-"δεν μπόρεσε να ανακτήσει την αρμόδια φορολογική κατηγορία, παρακαλώ "
-"προσπαθήστε ξανά."
+msgstr "δεν μπόρεσε να ανακτήσει την αρμόδια φορολογική κατηγορία, παρακαλώ προσπαθήστε ξανά."
 
 #: TaxCategories.php:233
 msgid "Tax Category Name"
@@ -39348,11 +34858,8 @@ msgid "The tax group description was updated to"
 msgstr "Η περιγραφή φορολογική ομάδα ενημερώθηκε για την"
 
 #: TaxGroups.php:47
-msgid ""
-"A new tax group could not be added because a tax group already exists for"
-msgstr ""
-"Μια νέα ομάδα φόρος δεν θα μπορούσε να προστεθεί, επειδή μια ομάδα φόρου "
-"υπάρχει ήδη για την"
+msgid "A new tax group could not be added because a tax group already exists for"
+msgstr "Μια νέα ομάδα φόρος δεν θα μπορούσε να προστεθεί, επειδή μια ομάδα φόρου υπάρχει ήδη για την"
 
 #: TaxGroups.php:52
 msgid "The addition of the group failed because"
@@ -39380,26 +34887,15 @@ msgstr "Ο εν λόγω φόρος καταργήθηκε."
 
 #: TaxGroups.php:92 TaxGroups.php:115
 msgid "Could not get tax authorities in the selected tax group"
-msgstr ""
-"Θα μπορούσε να μην πάρει τις φορολογικές αρχές στην επιλεγμένη ομάδα φόρου"
+msgstr "Θα μπορούσε να μην πάρει τις φορολογικές αρχές στην επιλεγμένη ομάδα φόρου"
 
 #: TaxGroups.php:120
-msgid ""
-"It is inappropriate to set tax on tax where the tax is the first in the "
-"calculation order. The system has changed it back to no tax on tax for this "
-"tax authority"
-msgstr ""
-"Είναι σκόπιμο να καθοριστεί φόρος επί του φόρου, όπου ο φόρος είναι το πρώτο "
-"στη σειρά υπολογισμού. Το σύστημα έχει αλλάξει πίσω δεν επιβάλλεται φόρος "
-"επί του φόρου για την εν λόγω φορολογική αρχή"
+msgid "It is inappropriate to set tax on tax where the tax is the first in the calculation order. The system has changed it back to no tax on tax for this tax authority"
+msgstr "Είναι σκόπιμο να καθοριστεί φόρος επί του φόρου, όπου ο φόρος είναι το πρώτο στη σειρά υπολογισμού. Το σύστημα έχει αλλάξει πίσω δεν επιβάλλεται φόρος επί του φόρου για την εν λόγω φορολογική αρχή"
 
 #: TaxGroups.php:133
-msgid ""
-"Cannot delete this tax group because some customer branches are setup using "
-"it"
-msgstr ""
-"Δεν μπορείτε να διαγράψετε αυτή την ομάδα φόρος, διότι σε ορισμένους κλάδους "
-"των πελατών είναι ρυθμισμένα χρησιμοποιούν"
+msgid "Cannot delete this tax group because some customer branches are setup using it"
+msgstr "Δεν μπορείτε να διαγράψετε αυτή την ομάδα φόρος, διότι σε ορισμένους κλάδους των πελατών είναι ρυθμισμένα χρησιμοποιούν"
 
 #: TaxGroups.php:134
 msgid "customer branches referring to this tax group"
@@ -39407,9 +34903,7 @@ msgstr "υποκαταστήματα των πελατών που αναφέρο
 
 #: TaxGroups.php:141
 msgid "Cannot delete this tax group because some suppliers are setup using it"
-msgstr ""
-"Δεν μπορείτε να διαγράψετε αυτή την ομάδα φόρος, διότι ορισμένοι προμηθευτές "
-"είναι ρυθμισμένα χρησιμοποιούν"
+msgstr "Δεν μπορείτε να διαγράψετε αυτή την ομάδα φόρος, διότι ορισμένοι προμηθευτές είναι ρυθμισμένα χρησιμοποιούν"
 
 #: TaxGroups.php:142
 msgid "suppliers referring to this tax group"
@@ -39441,9 +34935,7 @@ msgid "The selected tax group is no longer available."
 msgstr "Η επιλεγμένη ομάδα φόρου δεν είναι πλέον διαθέσιμο."
 
 #: TaxGroups.php:237
-msgid ""
-"The group name must be more 4 and less than 40 characters and cannot be left "
-"blank"
+msgid "The group name must be more 4 and less than 40 characters and cannot be left blank"
 msgstr ""
 
 #: TaxGroups.php:237
@@ -39492,9 +34984,7 @@ msgstr "Φόρος επί Πριν Φόρων (-εις)"
 
 #: TaxGroups.php:336
 msgid "There are no tax authorities defined to allocate to this tax group"
-msgstr ""
-"Δεν υπάρχουν φορολογικές αρχές που ορίζονται να διαθέσει σε αυτήν την ομάδα "
-"φόρου"
+msgstr "Δεν υπάρχουν φορολογικές αρχές που ορίζονται να διαθέσει σε αυτήν την ομάδα φόρου"
 
 #: TaxGroups.php:356
 #, php-format
@@ -39503,8 +34993,7 @@ msgstr ""
 
 #: Tax.php:8
 msgid "Could not determine the last date of the period selected"
-msgstr ""
-"δεν μπόρεσε να προσδιορίσει την τελευταία ημέρα της επιλεγείσας περιόδου"
+msgstr "δεν μπόρεσε να προσδιορίσει την τελευταία ημέρα της επιλεγείσας περιόδου"
 
 #: Tax.php:8
 msgid "The sql returned the following error"
@@ -39519,11 +35008,8 @@ msgid "Taxation Reporting Error"
 msgstr "Φορολογία Error Reporting"
 
 #: Tax.php:47
-msgid ""
-"The accounts receivable transaction details could not be retrieved because"
-msgstr ""
-"Οι λογαριασμοί στοιχεία της συναλλαγής απαιτήσεων δεν ήταν δυνατό να "
-"ανακτηθεί, επειδή"
+msgid "The accounts receivable transaction details could not be retrieved because"
+msgstr "Οι λογαριασμοί στοιχεία της συναλλαγής απαιτήσεων δεν ήταν δυνατό να ανακτηθεί, επειδή"
 
 #: Tax.php:63
 msgid "Tax on Sales"
@@ -39535,9 +35021,7 @@ msgstr "Σύνολο Έξοδοι"
 
 #: Tax.php:152
 msgid "The accounts payable transaction details could not be retrieved because"
-msgstr ""
-"Οι λογαριασμοί που καταβάλλεται στοιχεία της συναλλαγής δεν ήταν δυνατόν να "
-"ανακτηθούν λόγω"
+msgstr "Οι λογαριασμοί που καταβάλλεται στοιχεία της συναλλαγής δεν ήταν δυνατόν να ανακτηθούν λόγω"
 
 #: Tax.php:181
 msgid "The petty cash transaction details could not be retrieved because"
@@ -39572,17 +35056,11 @@ msgid "Difference"
 msgstr "Διαφορά"
 
 #: Tax.php:332
-msgid ""
-"Adjustments for Tax paid to Customs, FBT, entertainments etc must also be "
-"entered"
-msgstr ""
-"Προσαρμογές για Καταβολή του φόρου στο Τελωνείο, FBT, ψυχαγωγία κ.λπ. πρέπει "
-"επίσης να αναγράφεται"
+msgid "Adjustments for Tax paid to Customs, FBT, entertainments etc must also be entered"
+msgstr "Προσαρμογές για Καταβολή του φόρου στο Τελωνείο, FBT, ψυχαγωγία κ.λπ. πρέπει επίσης να αναγράφεται"
 
 #: Tax.php:334
-msgid ""
-"This information excludes tax on journal entries/payments/receipts. All tax "
-"should be entered through AR/AP."
+msgid "This information excludes tax on journal entries/payments/receipts. All tax should be entered through AR/AP."
 msgstr ""
 
 #: Tax.php:340
@@ -39658,12 +35136,8 @@ msgid "The tax province name may not be empty"
 msgstr "Το όνομα επαρχία φόρου δεν μπορεί να είναι κενό"
 
 #: TaxProvinces.php:49
-msgid ""
-"The tax province cannot be renamed because another with the same name "
-"already exists."
-msgstr ""
-"Η επαρχία φόρος δεν μπορεί να μετονομαστεί, διότι η άλλη με το ίδιο όνομα "
-"υπάρχει ήδη."
+msgid "The tax province cannot be renamed because another with the same name already exists."
+msgstr "Η επαρχία φόρος δεν μπορεί να μετονομαστεί, διότι η άλλη με το ίδιο όνομα υπάρχει ήδη."
 
 #: TaxProvinces.php:62
 msgid "Could not update tax province"
@@ -39678,27 +35152,16 @@ msgid "The tax province no longer exists"
 msgstr "Η επαρχία φόρος δεν υπάρχει πια"
 
 #: TaxProvinces.php:82
-msgid ""
-"The tax province cannot be created because another with the same name "
-"already exists"
-msgstr ""
-"Η επαρχία φόρος δεν μπορεί να δημιουργηθεί επειδή ένας άλλος με το ίδιο "
-"όνομα υπάρχει ήδη"
+msgid "The tax province cannot be created because another with the same name already exists"
+msgstr "Η επαρχία φόρος δεν μπορεί να δημιουργηθεί επειδή ένας άλλος με το ίδιο όνομα υπάρχει ήδη"
 
 #: TaxProvinces.php:89
 msgid "Could not add tax province"
 msgstr "Δεν είναι δυνατή η προσθήκη επαρχία φόρου"
 
 #: TaxProvinces.php:96
-msgid ""
-"Could not add tax authority rates for the new dispatch tax province. The "
-"rates of tax will not be able to be added - manual database interaction will "
-"be required to use this dispatch tax province"
-msgstr ""
-"Δεν είναι δυνατή η προσθήκη συντελεστών φορολογική αρχή για τη νέα αποστολή "
-"επαρχία φόρου. Οι συντελεστές του φόρου δεν θα είναι σε θέση να προστεθεί - "
-"χειροκίνητη αλληλεπίδραση βάση δεδομένων θα πρέπει να χρησιμοποιούν αυτή την "
-"αποστολή επαρχία φόρου"
+msgid "Could not add tax authority rates for the new dispatch tax province. The rates of tax will not be able to be added - manual database interaction will be required to use this dispatch tax province"
+msgstr "Δεν είναι δυνατή η προσθήκη συντελεστών φορολογική αρχή για τη νέα αποστολή επαρχία φόρου. Οι συντελεστές του φόρου δεν θα είναι σε θέση να προστεθεί - χειροκίνητη αλληλεπίδραση βάση δεδομένων θα πρέπει να χρησιμοποιούν αυτή την αποστολή επαρχία φόρου"
 
 #: TaxProvinces.php:101
 msgid "Errors were encountered adding this tax province"
@@ -39710,16 +35173,11 @@ msgstr "Νέα επαρχία φόρου προστιθέμενης"
 
 #: TaxProvinces.php:119
 msgid "Cannot delete this tax province because it no longer exists"
-msgstr ""
-"Δεν μπορείτε να διαγράψετε αυτή την επαρχία φόρος, διότι δεν υφίσταται πλέον"
+msgstr "Δεν μπορείτε να διαγράψετε αυτή την επαρχία φόρος, διότι δεν υφίσταται πλέον"
 
 #: TaxProvinces.php:127
-msgid ""
-"Cannot delete this tax province because at least one stock location is "
-"defined to be inside this province"
-msgstr ""
-"Δεν μπορείτε να διαγράψετε αυτή την επαρχία φόρο επειδή τουλάχιστον μία θέση "
-"απόθεμα ορίζεται να είναι μέσα σε αυτήν την επαρχία"
+msgid "Cannot delete this tax province because at least one stock location is defined to be inside this province"
+msgstr "Δεν μπορείτε να διαγράψετε αυτή την επαρχία φόρο επειδή τουλάχιστον μία θέση απόθεμα ορίζεται να είναι μέσα σε αυτήν την επαρχία"
 
 #: TaxProvinces.php:128
 msgid "stock locations that refer to this tax province"
@@ -39727,9 +35185,7 @@ msgstr "τοποθεσίες αποθεμάτων που αναφέρονται
 
 #: TaxProvinces.php:134
 msgid "tax province and any tax rates set for it have been deleted"
-msgstr ""
-"επαρχία φόρου και κάθε φορολογικούς συντελεστές που καθορίζονται για να "
-"έχουν διαγραφεί"
+msgstr "επαρχία φόρου και κάθε φορολογικούς συντελεστές που καθορίζονται για να έχουν διαγραφεί"
 
 #: TaxProvinces.php:185
 msgid "Review Tax Provinces"
@@ -39737,9 +35193,7 @@ msgstr "Επανεξέταση Επαρχίες Φορολογικές"
 
 #: TaxProvinces.php:206
 msgid "Could not retrieve the requested tax province, please try again."
-msgstr ""
-"δεν μπόρεσε να ανακτήσει την αρμόδια επαρχία φόρου, παρακαλώ προσπαθήστε "
-"ξανά."
+msgstr "δεν μπόρεσε να ανακτήσει την αρμόδια επαρχία φόρου, παρακαλώ προσπαθήστε ξανά."
 
 #: TaxProvinces.php:222
 msgid "Tax Province Name"
@@ -39814,9 +35268,7 @@ msgid "The updated of the sampleresults failed because"
 msgstr ""
 
 #: TestPlanResults.php:682
-msgid ""
-"Cannot delete this Result ID because it is a part of the Product "
-"Specification"
+msgid "Cannot delete this Result ID because it is a part of the Product Specification"
 msgstr ""
 
 #: TestPlanResults.php:688
@@ -39828,9 +35280,7 @@ msgid "Select a sample to enter results against"
 msgstr ""
 
 #: TestPlanResults.php:698
-msgid ""
-"This page can only be opened if a QA Sample has been selected. Please select "
-"a sample first"
+msgid "This page can only be opened if a QA Sample has been selected. Please select a sample first"
 msgstr ""
 
 #: TestPlanResults.php:703
@@ -39878,49 +35328,39 @@ msgid "Timesheets"
 msgstr ""
 
 #: Timesheets.php:109
-msgid ""
-"The total hours entered are zero for this line - so better to delete the line"
+msgid "The total hours entered are zero for this line - so better to delete the line"
 msgstr ""
 
 #: Timesheets.php:115 Timesheets.php:196
-msgid ""
-"The hours entered for day 1 look to be too high - this is probably an error"
+msgid "The hours entered for day 1 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:119 Timesheets.php:200
-msgid ""
-"The hours entered for day 2 look to be too high - this is probably an error"
+msgid "The hours entered for day 2 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:123 Timesheets.php:204
-msgid ""
-"The hours entered for day 3 look to be too high - this is probably an error"
+msgid "The hours entered for day 3 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:127 Timesheets.php:208
-msgid ""
-"The hours entered for day 4 look to be too high - this is probably an error"
+msgid "The hours entered for day 4 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:131 Timesheets.php:212
-msgid ""
-"The hours entered for day 5 look to be too high - this is probably an error"
+msgid "The hours entered for day 5 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:135 Timesheets.php:216
-msgid ""
-"The hours entered for day 6 look to be too high - this is probably an error"
+msgid "The hours entered for day 6 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:139 Timesheets.php:220
-msgid ""
-"The hours entered for day 7 look to be too high - this is probably an error"
+msgid "The hours entered for day 7 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:160
-msgid ""
-"If the time is non-chargable then both the work order and the work centre "
-"must reflect this. Only if a work order is selected can a work centre be set"
+msgid "If the time is non-chargable then both the work order and the work centre must reflect this. Only if a work order is selected can a work centre be set"
 msgstr ""
 
 #: Timesheets.php:164
@@ -39928,9 +35368,7 @@ msgid "If a work order is selected then the work centre must be set"
 msgstr ""
 
 #: Timesheets.php:240
-msgid ""
-"An existing timesheet record for the same work order, week ending and work "
-"centre was updated with these hours"
+msgid "An existing timesheet record for the same work order, week ending and work centre was updated with these hours"
 msgstr ""
 
 #: Timesheets.php:266
@@ -39942,9 +35380,7 @@ msgid "Timesheet record added"
 msgstr ""
 
 #: Timesheets.php:297 Timesheets.php:346
-msgid ""
-"This timesheet cannot be submitted until your full working week hours are "
-"accounted for"
+msgid "This timesheet cannot be submitted until your full working week hours are accounted for"
 msgstr ""
 
 #: Timesheets.php:297 Timesheets.php:346
@@ -39968,9 +35404,7 @@ msgid "Timesheet submitted"
 msgstr ""
 
 #: Timesheets.php:348
-msgid ""
-"This timesheet cannot be submitted until a cost is set up for the item "
-"defined for this employee"
+msgid "This timesheet cannot be submitted until a cost is set up for the item defined for this employee"
 msgstr ""
 
 #: Timesheets.php:348
@@ -39986,9 +35420,7 @@ msgid "Timesheet for the week ending"
 msgstr ""
 
 #: Timesheets.php:417
-msgid ""
-"labour stock movement records could not be inserted when processing the "
-"timesheet because"
+msgid "labour stock movement records could not be inserted when processing the timesheet because"
 msgstr ""
 
 #: Timesheets.php:418
@@ -40004,22 +35436,15 @@ msgid "hours"
 msgstr ""
 
 #: Timesheets.php:450
-msgid ""
-"The labour cost posting to a work order GL posting could not be inserted "
-"because"
+msgid "The labour cost posting to a work order GL posting could not be inserted because"
 msgstr ""
 
 #: Timesheets.php:451 WorkOrderIssue.php:358 WorkOrderIssue.php:564
-msgid ""
-"The following SQL to insert the work order issue GLTrans record was used"
-msgstr ""
-"Οι παρακάτω SQL για να εισάγετε την εντολή εργασίας GLTrans ρεκόρ θέμα "
-"χρησιμοποιήθηκε"
+msgid "The following SQL to insert the work order issue GLTrans record was used"
+msgstr "Οι παρακάτω SQL για να εισάγετε την εντολή εργασίας GLTrans ρεκόρ θέμα χρησιμοποιήθηκε"
 
 #: Timesheets.php:472
-msgid ""
-"The labour recovery account credit on the approval of a timesheet GL posting "
-"could not be inserted because"
+msgid "The labour recovery account credit on the approval of a timesheet GL posting could not be inserted because"
 msgstr ""
 
 #: Timesheets.php:473
@@ -40043,9 +35468,7 @@ msgid "Select a different employee"
 msgstr ""
 
 #: Timesheets.php:572
-msgid ""
-"Only employees set up to enter timesheets can use this script - please see "
-"the timesheet administrator"
+msgid "Only employees set up to enter timesheets can use this script - please see the timesheet administrator"
 msgstr ""
 
 #: Timesheets.php:577
@@ -40141,12 +35564,8 @@ msgid "The unit of measure may not be empty"
 msgstr "Η μονάδα μέτρησης μπορεί να μην είναι άδειο"
 
 #: UnitsOfMeasure.php:48
-msgid ""
-"The unit of measure can not be renamed because another with the same name "
-"already exist."
-msgstr ""
-"Η μονάδα μέτρησης δεν είναι δυνατό να μετονομαστεί, διότι η άλλη με το ίδιο "
-"όνομα υπάρχει ήδη."
+msgid "The unit of measure can not be renamed because another with the same name already exist."
+msgstr "Η μονάδα μέτρησης δεν είναι δυνατό να μετονομαστεί, διότι η άλλη με το ίδιο όνομα υπάρχει ήδη."
 
 #: UnitsOfMeasure.php:69
 msgid "The unit of measure no longer exist."
@@ -40157,12 +35576,8 @@ msgid "Unit of measure changed"
 msgstr "Μονάδα μέτρησης άλλαξε"
 
 #: UnitsOfMeasure.php:81
-msgid ""
-"The unit of measure can not be created because another with the same name "
-"already exists."
-msgstr ""
-"Η μονάδα μέτρησης δεν μπορεί να δημιουργηθεί επειδή ένας άλλος με το ίδιο "
-"όνομα υπάρχει ήδη."
+msgid "The unit of measure can not be created because another with the same name already exists."
+msgstr "Η μονάδα μέτρησης δεν μπορεί να δημιουργηθεί επειδή ένας άλλος με το ίδιο όνομα υπάρχει ήδη."
 
 #: UnitsOfMeasure.php:86
 msgid "New unit of measure added"
@@ -40174,16 +35589,11 @@ msgstr "Δεν ήταν δυνατή η ενημέρωση μονάδα μέτρ
 
 #: UnitsOfMeasure.php:125
 msgid "Cannot delete this unit of measure because it no longer exist"
-msgstr ""
-"Δεν μπορείτε να διαγράψετε αυτή τη μονάδα μέτρησης, επειδή δεν υπάρχουν πια"
+msgstr "Δεν μπορείτε να διαγράψετε αυτή τη μονάδα μέτρησης, επειδή δεν υπάρχουν πια"
 
 #: UnitsOfMeasure.php:133
-msgid ""
-"Cannot delete this unit of measure because inventory items have been created "
-"using this unit of measure"
-msgstr ""
-"Δεν μπορείτε να διαγράψετε αυτή τη μονάδα μέτρησης, επειδή στοιχεία "
-"απογραφής έχουν δημιουργηθεί χρησιμοποιώντας αυτή τη μονάδα μέτρησης"
+msgid "Cannot delete this unit of measure because inventory items have been created using this unit of measure"
+msgstr "Δεν μπορείτε να διαγράψετε αυτή τη μονάδα μέτρησης, επειδή στοιχεία απογραφής έχουν δημιουργηθεί χρησιμοποιώντας αυτή τη μονάδα μέτρησης"
 
 #: UnitsOfMeasure.php:134
 msgid "inventory items that refer to this unit of measure"
@@ -40207,9 +35617,7 @@ msgstr "Επανεξέταση των μονάδων μέτρησης"
 
 #: UnitsOfMeasure.php:212
 msgid "Could not retrieve the requested unit of measure, please try again."
-msgstr ""
-"δεν μπόρεσε να ανακτήσει την αρμόδια μονάδα μέτρησης, παρακαλώ προσπαθήστε "
-"ξανά."
+msgstr "δεν μπόρεσε να ανακτήσει την αρμόδια μονάδα μέτρησης, παρακαλώ προσπαθήστε ξανά."
 
 #: UnitsOfMeasure.php:230
 msgid "Cannot be blank or contains illegal characters"
@@ -40229,9 +35637,7 @@ msgstr "Η webERP κωδικός είναι η έκδοση"
 
 #: UpgradeDatabase.php:16
 msgid "and the database version is not actually recorded at this version"
-msgstr ""
-"και η έκδοση της βάσης δεδομένων δεν είναι πράγματι καταγράφεται σε αυτή την "
-"έκδοση"
+msgstr "και η έκδοση της βάσης δεδομένων δεν είναι πράγματι καταγράφεται σε αυτή την έκδοση"
 
 #: UpgradeDatabase.php:19
 msgid "Select the version you are upgrading from:"
@@ -40290,9 +35696,7 @@ msgid "Version 3.11 or 4.01 - 4.02"
 msgstr ""
 
 #: UpgradeDatabase.php:37 UpgradeDatabase.php:48
-msgid ""
-"This script will perform any modifications to the database required to allow "
-"the additional functionality in later scripts."
+msgid "This script will perform any modifications to the database required to allow the additional functionality in later scripts."
 msgstr ""
 
 #: UpgradeDatabase.php:37 UpgradeDatabase.php:48
@@ -40312,93 +35716,83 @@ msgid "and the database version is"
 msgstr "και η έκδοση της βάσης δεδομένων είναι"
 
 #: UpgradeDatabase.php:68
-msgid ""
-"No datbase updates have been done as you selected to apply these manually - "
-"upgrade SQL scripts are under sql/mysql/ directory in the distribution"
+msgid "No datbase updates have been done as you selected to apply these manually - upgrade SQL scripts are under sql/mysql/ directory in the distribution"
 msgstr ""
 
 #: UpgradeDatabase.php:71
-msgid ""
-"If there are any failures then please check with your system administrator. "
-"Please read all notes carefully to ensure they are expected"
+msgid "If there are any failures then please check with your system administrator. Please read all notes carefully to ensure they are expected"
 msgstr ""
 
 #: UpgradeDatabase.php:162
-msgid ""
-"To perform this upgrade the web server must have write access to the config."
-"php file. Currently the web-server is reporting that it does not have "
-"appropriate permission. Please ensure config.php is writable and run the "
-"upgrade again"
+msgid "To perform this upgrade the web server must have write access to the config.php file. Currently the web-server is reporting that it does not have appropriate permission. Please ensure config.php is writable and run the upgrade again"
 msgstr ""
 
 #: UpgradeDatabase.php:173
 msgid "You should now make the config.php read only for the web server."
 msgstr ""
 
-#: UpgradeDatabase.php:208
-msgid ""
-"Only mysql upgrades are performed seamlessly at this time. Your database "
-"will need to be manually updated"
+#: UpgradeDatabase.php:210
+msgid "Only mysql upgrades are performed seamlessly at this time. Your database will need to be manually updated"
 msgstr ""
 
-#: UpgradeDatabase.php:222
+#: UpgradeDatabase.php:224
 msgid "Applying"
 msgstr "Εφαρμογή"
 
-#: UpgradeDatabase.php:250 Z_Upgrade_3.10-3.11.php:58 Z_Upgrade3.10.php:28
+#: UpgradeDatabase.php:252 Z_Upgrade_3.10-3.11.php:58 Z_Upgrade3.10.php:28
 #: Z_Upgrade3.10.php:33 Z_Upgrade3.10.php:45 Z_Upgrade3.10.php:50
 #: Z_Upgrade3.10.php:59 Z_Upgrade3.10.php:64 Z_Upgrade3.10.php:73
 #: Z_Upgrade3.10.php:78 Z_Upgrade_3.11-4.00.php:58
 msgid "Success"
 msgstr "Επιτυχίας"
 
-#: UpgradeDatabase.php:253
+#: UpgradeDatabase.php:255
 msgid "Foreign Key already removed"
 msgstr ""
 
-#: UpgradeDatabase.php:256 Z_Upgrade_3.10-3.11.php:62
+#: UpgradeDatabase.php:258 Z_Upgrade_3.10-3.11.php:62
 #: Z_Upgrade_3.11-4.00.php:62
 msgid "Table has already been created"
 msgstr "Ο πίνακας έχει ήδη δημιουργηθεί"
 
-#: UpgradeDatabase.php:259
+#: UpgradeDatabase.php:261
 msgid "Column has already been changed"
 msgstr ""
 
-#: UpgradeDatabase.php:262 Z_Upgrade_3.10-3.11.php:66
+#: UpgradeDatabase.php:264 Z_Upgrade_3.10-3.11.php:66
 #: Z_Upgrade_3.11-4.00.php:66
 msgid "Column has already been created"
 msgstr "Η στήλη έχει ήδη δημιουργηθεί"
 
-#: UpgradeDatabase.php:265 Z_Upgrade_3.10-3.11.php:70
+#: UpgradeDatabase.php:267 Z_Upgrade_3.10-3.11.php:70
 #: Z_Upgrade_3.11-4.00.php:70
 msgid "Index already exists"
 msgstr "Δείκτης υπάρχει ήδη"
 
-#: UpgradeDatabase.php:268 Z_Upgrade_3.10-3.11.php:74
+#: UpgradeDatabase.php:270 Z_Upgrade_3.10-3.11.php:74
 #: Z_Upgrade_3.11-4.00.php:74
 msgid "Entry has already been done"
 msgstr "Έναρξη έχει ήδη γίνει"
 
-#: UpgradeDatabase.php:271
+#: UpgradeDatabase.php:273
 msgid "SQL syntax error. The SQL error message is"
 msgstr "SQL συντακτικό λάθος. Το μήνυμα λάθους SQL είναι"
 
-#: UpgradeDatabase.php:274 Z_Upgrade_3.10-3.11.php:78
+#: UpgradeDatabase.php:276 Z_Upgrade_3.10-3.11.php:78
 #: Z_Upgrade_3.11-4.00.php:78
 msgid "Primary key already exists"
 msgstr "Πρωτεύον κλειδί υπάρχει ήδη"
 
-#: UpgradeDatabase.php:277
+#: UpgradeDatabase.php:279
 msgid "Index already dropped previously"
 msgstr "Δείκτης που έχουν ήδη πέσει στο παρελθόν"
 
-#: UpgradeDatabase.php:280 Z_Upgrade_3.10-3.11.php:81
+#: UpgradeDatabase.php:282 Z_Upgrade_3.10-3.11.php:81
 #: Z_Upgrade_3.11-4.00.php:81
 msgid "Failure"
 msgstr "Αποτυχία"
 
-#: UpgradeDatabase.php:280 Z_Upgrade_3.10-3.11.php:82
+#: UpgradeDatabase.php:282 Z_Upgrade_3.10-3.11.php:82
 #: Z_Upgrade_3.11-4.00.php:82
 msgid "Error number"
 msgstr "Λάθος αριθμός"
@@ -40522,8 +35916,7 @@ msgid "User Authorised Locations"
 msgstr ""
 
 #: UserLocations.php:45
-msgid ""
-"You have not selected an inventory location to be authorised for this user"
+msgid "You have not selected an inventory location to be authorised for this user"
 msgstr ""
 
 #: UserLocations.php:64
@@ -40561,8 +35954,7 @@ msgstr ""
 
 #: UserSettings.php:18 WWW_Users.php:52
 msgid "Eastern European Russian Japanese Korean Hebrew Arabic Thai"
-msgstr ""
-"Ανατολικής Ρωσίας Ευρωπαϊκή Ιαπωνικά Εβραϊκά Κορεατικά Αραβικά Ταϊλάνδης"
+msgstr "Ανατολικής Ρωσίας Ευρωπαϊκή Ιαπωνικά Εβραϊκά Κορεατικά Αραβικά Ταϊλάνδης"
 
 #: UserSettings.php:19 WWW_Users.php:53
 msgid "Chinese"
@@ -40574,9 +35966,7 @@ msgstr ""
 
 #: UserSettings.php:33
 msgid "The Maximum Number of Records on Display entered must not be negative"
-msgstr ""
-"Το μέγιστο αριθμό των εγγραφών στη διάθεση του τέθηκε, δεν πρέπει να είναι "
-"αρνητικά"
+msgstr "Το μέγιστο αριθμό των εγγραφών στη διάθεση του τέθηκε, δεν πρέπει να είναι αρνητικά"
 
 #: UserSettings.php:33
 msgid "0 will default to system setting"
@@ -40588,9 +35978,7 @@ msgstr ""
 
 #: UserSettings.php:54
 msgid "The password and password confirmation fields entered do not match"
-msgstr ""
-"Τα πεδία επιβεβαίωση κωδικού πρόσβασης και ο κωδικός πρόσβασης που "
-"εγγράφονται δεν ταιριάζουν"
+msgstr "Τα πεδία επιβεβαίωση κωδικού πρόσβασης και ο κωδικός πρόσβασης που εγγράφονται δεν ταιριάζουν"
 
 #: UserSettings.php:72 UserSettings.php:87 WWW_Users.php:262
 msgid "The user alterations could not be processed because"
@@ -40599,8 +35987,7 @@ msgstr "Οι αλλαγές χρήστης δεν θα μπορούσε να ε
 #: UserSettings.php:73 UserSettings.php:88 WWW_Users.php:263
 #: ../webSHOP/Register.php:375
 msgid "The SQL that was used to update the user and failed was"
-msgstr ""
-"Ο SQL που χρησιμοποιήθηκε για την ενημέρωση του χρήστη και απέτυχε ήταν"
+msgstr "Ο SQL που χρησιμοποιήθηκε για την ενημέρωση του χρήστη και απέτυχε ήταν"
 
 #: UserSettings.php:75 UserSettings.php:90
 msgid "The user settings have been updated"
@@ -40608,9 +35995,7 @@ msgstr "Οι ρυθμίσεις χρήστη ενημερώθηκαν"
 
 #: UserSettings.php:75
 msgid "Be sure to remember your password for the next time you login"
-msgstr ""
-"Να είστε βέβαιος να θυμάστε τον κωδικό σας για την επόμενη φορά που θα "
-"συνδεθείτε"
+msgstr "Να είστε βέβαιος να θυμάστε τον κωδικό σας για την επόμενη φορά που θα συνδεθείτε"
 
 #: UserSettings.php:116
 msgid "Maximum Number of Records to Display"
@@ -40630,8 +36015,7 @@ msgstr "Επιβεβαίωση Password"
 
 #: UserSettings.php:171
 msgid "If you leave the password boxes empty your password will not change"
-msgstr ""
-"Εάν αφήσετε τα πεδία τον κωδικό κενό τον κωδικό πρόσβασής σας δεν θα αλλάξει"
+msgstr "Εάν αφήσετε τα πεδία τον κωδικό κενό τον κωδικό πρόσβασής σας δεν θα αλλάξει"
 
 #: UserSettings.php:196 WWW_Users.php:741
 msgid "Display page help"
@@ -40667,9 +36051,7 @@ msgstr "Δεν έχει ρυθμιστεί ως ένα στοιχείο στο 
 
 #: WhereUsedInquiry.php:27
 msgid "Re-enter a valid item code or select from the Select Item link above"
-msgstr ""
-"Πληκτρολογήστε ξανά έναν έγκυρο κωδικό του στοιχείου ή επιλέξτε από το "
-"σύνδεσμο θέση Επιλογή πάνω"
+msgstr "Πληκτρολογήστε ξανά έναν έγκυρο κωδικό του στοιχείου ή επιλέξτε από το σύνδεσμο θέση Επιλογή πάνω"
 
 #: WhereUsedInquiry.php:40 WhereUsedInquiry.php:42
 msgid "Enter an Item Code"
@@ -40746,9 +36128,7 @@ msgstr "Οι εργασίες Κέντρο περιγραφή πρέπει να
 
 #: WorkCentres.php:36
 msgid "The work centre code cannot contain any of the following characters"
-msgstr ""
-"Ο κωδικός κέντρο εργασίας δεν μπορούν να περιέχουν οποιοδήποτε από τα "
-"παρακάτω χαρακτήρες"
+msgstr "Ο κωδικός κέντρο εργασίας δεν μπορούν να περιέχουν οποιοδήποτε από τα παρακάτω χαρακτήρες"
 
 #: WorkCentres.php:50
 msgid "The work centre record has been updated"
@@ -40763,31 +36143,20 @@ msgid "The update/addition of the work centre failed because"
 msgstr "Η ενημέρωση / προσθήκη του κέντρου εργασίας απέτυχε διότι"
 
 #: WorkCentres.php:90
-msgid ""
-"Cannot delete this work centre because bills of material have been created "
-"requiring components to be added at this work center"
-msgstr ""
-"Δεν μπορείτε να διαγράψετε αυτό το κέντρο εργασίας λόγω γραμμάτια του υλικού "
-"να έχει δημιουργηθεί απαιτεί στοιχεία πρέπει να προστεθούν σε αυτό το κέντρο "
-"εργασίας"
+msgid "Cannot delete this work centre because bills of material have been created requiring components to be added at this work center"
+msgstr "Δεν μπορείτε να διαγράψετε αυτό το κέντρο εργασίας λόγω γραμμάτια του υλικού να έχει δημιουργηθεί απαιτεί στοιχεία πρέπει να προστεθούν σε αυτό το κέντρο εργασίας"
 
 #: WorkCentres.php:90
 msgid "BOM items referring to this work centre code"
 msgstr "BOM σημείων που αφορούν αυτόν τον κώδικα κέντρο εργασίας"
 
 #: WorkCentres.php:96
-msgid ""
-"Cannot delete this work centre because contract bills of material have been "
-"created having components added at this work center"
-msgstr ""
-"Δεν μπορείτε να διαγράψετε αυτό το κέντρο εργασίας, διότι οι λογαριασμοί "
-"σύμβαση του υλικού να έχει δημιουργηθεί με συστατικά που προστίθενται σε "
-"αυτό το κέντρο εργασίας"
+msgid "Cannot delete this work centre because contract bills of material have been created having components added at this work center"
+msgstr "Δεν μπορείτε να διαγράψετε αυτό το κέντρο εργασίας, διότι οι λογαριασμοί σύμβαση του υλικού να έχει δημιουργηθεί με συστατικά που προστίθενται σε αυτό το κέντρο εργασίας"
 
 #: WorkCentres.php:96
 msgid "Contract BOM items referring to this work centre code"
-msgstr ""
-"Συμβόλαιο αντικείμενα BOM αναφέρεται σε αυτόν τον κώδικα κέντρο εργασίας"
+msgstr "Συμβόλαιο αντικείμενα BOM αναφέρεται σε αυτόν τον κώδικα κέντρο εργασίας"
 
 #: WorkCentres.php:100
 msgid "The selected work centre record has been deleted"
@@ -40819,8 +36188,7 @@ msgid "Work Centre Code"
 msgstr "Εργασία Κωδικός Κέντρο"
 
 #: WorkCentres.php:216
-msgid ""
-"The code should be at least 2 characters and no illegal characters allowed"
+msgid "The code should be at least 2 characters and no illegal characters allowed"
 msgstr ""
 
 #: WorkCentres.php:216
@@ -40832,9 +36200,7 @@ msgid "Work Centre Description"
 msgstr "Εργασία Περιγραφή Κέντρο"
 
 #: WorkCentres.php:231
-msgid ""
-"The Work Center should be more than 3 characters and no illegal characters "
-"allowed"
+msgid "The Work Center should be more than 3 characters and no illegal characters allowed"
 msgstr ""
 
 #: WorkCentres.php:231
@@ -40864,17 +36230,13 @@ msgstr "Αυτή η σελίδα ανοίγει μόνο εάν η εντολή
 
 #: WorkOrderCosting.php:41
 msgid "Could not retrieve the details of the selected work order"
-msgstr ""
-"Δεν θα μπορούσε να ανακτήσετε τις λεπτομέρειες της επιλεγμένης παραγγελίας "
-"εργασιών"
+msgstr "Δεν θα μπορούσε να ανακτήσετε τις λεπτομέρειες της επιλεγμένης παραγγελίας εργασιών"
 
 #: WorkOrderCosting.php:55 WorkOrderIssue.php:62 WorkOrderIssue.php:436
 #: WorkOrderIssue.php:748 WorkOrderReceive.php:88 WorkOrderReceive.php:806
 #: WorkOrderStatus.php:46
 msgid "The selected work order item cannot be retrieved from the database"
-msgstr ""
-"Το επιλεγμένο στοιχείο για το έργο δεν μπορεί να ανακτηθεί από τη βάση "
-"δεδομένων"
+msgstr "Το επιλεγμένο στοιχείο για το έργο δεν μπορεί να ανακτηθεί από τη βάση δεδομένων"
 
 #: WorkOrderCosting.php:64
 msgid "Work order"
@@ -40907,45 +36269,31 @@ msgstr "Δεν ήταν δυνατή η ανάκτηση των θεμάτων 
 
 #: WorkOrderCosting.php:288
 msgid "Could not get issues that were not required by the BOM because"
-msgstr ""
-"Θα μπορούσε να μην πάρει τα θέματα τα οποία δεν απαιτούνταν από το BOM επειδή"
+msgstr "Θα μπορούσε να μην πάρει τα θέματα τα οποία δεν απαιτούνταν από το BOM επειδή"
 
 #: WorkOrderCosting.php:385 WorkOrderCosting.php:406 WorkOrderCosting.php:425
 msgid "share of variance"
 msgstr "μερίδιο της διακύμανσης"
 
 #: WorkOrderCosting.php:388 WorkOrderCosting.php:409
-msgid ""
-"The GL posting for the work order variance could not be inserted because"
-msgstr ""
-"Η GL την απόσπαση για λόγους διασποράς ώστε το έργο δεν θα μπορούσε να "
-"εισαχθεί επειδή"
+msgid "The GL posting for the work order variance could not be inserted because"
+msgstr "Η GL την απόσπαση για λόγους διασποράς ώστε το έργο δεν θα μπορούσε να εισαχθεί επειδή"
 
 #: WorkOrderCosting.php:428
-msgid ""
-"The GL posting for the WIP side of the work order variance posting could not "
-"be inserted because"
-msgstr ""
-"Η GL απόσπαση από την πλευρά της WIP της διασποράς ώστε το έργο απόσπασης "
-"δεν ήταν δυνατόν να εισαχθεί επειδή"
+msgid "The GL posting for the WIP side of the work order variance posting could not be inserted because"
+msgstr "Η GL απόσπαση από την πλευρά της WIP της διασποράς ώστε το έργο απόσπασης δεν ήταν δυνατόν να εισαχθεί επειδή"
 
 #: WorkOrderCosting.php:466 WorkOrderCosting.php:485
 msgid "share of usage variance"
 msgstr "μερίδιο της διακύμανσης χρήσης"
 
 #: WorkOrderCosting.php:469
-msgid ""
-"The GL posting for the material usage variance could not be inserted because"
-msgstr ""
-"Η GL απόσπαση για τη διακύμανση χρήσης υλών δεν μπόρεσε να εισαχθεί επειδή"
+msgid "The GL posting for the material usage variance could not be inserted because"
+msgstr "Η GL απόσπαση για τη διακύμανση χρήσης υλών δεν μπόρεσε να εισαχθεί επειδή"
 
 #: WorkOrderCosting.php:488
-msgid ""
-"The GL posting for the WIP side of the usage variance posting could not be "
-"inserted because"
-msgstr ""
-"Η GL απόσπαση από την πλευρά της WIP της διακύμανσης χρήσης απόσπαση δεν "
-"ήταν δυνατόν να εισαχθεί επειδή"
+msgid "The GL posting for the WIP side of the usage variance posting could not be inserted because"
+msgstr "Η GL απόσπαση από την πλευρά της WIP της διακύμανσης χρήσης απόσπαση δεν ήταν δυνατόν να εισαχθεί επειδή"
 
 #: WorkOrderCosting.php:508 WorkOrderCosting.php:527
 msgid "share of cost variance"
@@ -40953,58 +36301,31 @@ msgstr "μερίδιο της διακύμανσης του κόστους"
 
 #: WorkOrderCosting.php:511
 msgid "The GL posting for the cost variance could not be inserted because"
-msgstr ""
-"Η GL απόσπαση για τη διακύμανση του κόστους δεν ήταν δυνατόν να εισαχθεί "
-"επειδή"
+msgstr "Η GL απόσπαση για τη διακύμανση του κόστους δεν ήταν δυνατόν να εισαχθεί επειδή"
 
 #: WorkOrderCosting.php:530
-msgid ""
-"The GL posting for the WIP side of the cost variance posting could not be "
-"inserted because"
-msgstr ""
-"Η GL απόσπαση από την πλευρά της WIP της διακύμανσης κόστους απόσπασης δεν "
-"ήταν δυνατόν να εισαχθεί επειδή"
+msgid "The GL posting for the WIP side of the cost variance posting could not be inserted because"
+msgstr "Η GL απόσπαση από την πλευρά της WIP της διακύμανσης κόστους απόσπασης δεν ήταν δυνατόν να εισαχθεί επειδή"
 
 #: WorkOrderCosting.php:543
 msgid "Could not delete the predefined work order serial numbers"
-msgstr ""
-"Δεν μπόρεσα να διαγράψετε τις προκαθορισμένες εργασίες για τους αύξοντες "
-"αριθμούς"
+msgstr "Δεν μπόρεσα να διαγράψετε τις προκαθορισμένες εργασίες για τους αύξοντες αριθμούς"
 
 #: WorkOrderCosting.php:544
 msgid "The SQL used to delete the predefined serial numbers was:"
-msgstr ""
-"Ο SQL που χρησιμοποιείται για να διαγράψετε τις προκαθορισμένες αύξοντες "
-"αριθμούς ήταν:"
+msgstr "Ο SQL που χρησιμοποιείται για να διαγράψετε τις προκαθορισμένες αύξοντες αριθμούς ήταν:"
 
 #: WorkOrderCosting.php:549
-msgid ""
-"The item cost as calculated from the work order has been applied against the "
-"weighted average cost and the necessary GL journals created to update stock "
-"as a result of closing this work order"
-msgstr ""
-"Το στοιχείο κόστους όπως προκύπτει από την εντολή εργασίας έχει εφαρμοστεί "
-"κατά το μέσο σταθμισμένο κόστος και τα απαραίτητα περιοδικά GL δημιουργήθηκε "
-"για την ενημέρωση αποθεμάτων, ως αποτέλεσμα του κλεισίματος αυτού ώστε το "
-"έργο"
+msgid "The item cost as calculated from the work order has been applied against the weighted average cost and the necessary GL journals created to update stock as a result of closing this work order"
+msgstr "Το στοιχείο κόστους όπως προκύπτει από την εντολή εργασίας έχει εφαρμοστεί κατά το μέσο σταθμισμένο κόστος και τα απαραίτητα περιοδικά GL δημιουργήθηκε για την ενημέρωση αποθεμάτων, ως αποτέλεσμα του κλεισίματος αυτού ώστε το έργο"
 
 #: WorkOrderCosting.php:551
-msgid ""
-"The work order has been closed and general ledger entries made for the "
-"variances on the work order"
-msgstr ""
-"Η σειρά έργο έχει κλείσει και γενικές καταχωρίσεις καθολικό προβλεφθεί η "
-"αποκλίσεις σχετικά με την εντολή εργασίας"
+msgid "The work order has been closed and general ledger entries made for the variances on the work order"
+msgstr "Η σειρά έργο έχει κλείσει και γενικές καταχωρίσεις καθολικό προβλεφθεί η αποκλίσεις σχετικά με την εντολή εργασίας"
 
 #: WorkOrderCosting.php:555
-msgid ""
-"The item costs resulting from the work order have been applied against the "
-"weighted average stock value of the items on the work order, and the work "
-"order has been closed"
-msgstr ""
-"Οι στοιχείο κόστους που προκύπτει από την εντολή εργασίας έχουν εφαρμοστεί "
-"κατά τη μέση σταθμισμένη χρηματιστηριακή αξία των στοιχείων σχετικά με την "
-"εντολή εργασίας του, καθώς και την εντολή εργασίας του έχει κλείσει"
+msgid "The item costs resulting from the work order have been applied against the weighted average stock value of the items on the work order, and the work order has been closed"
+msgstr "Οι στοιχείο κόστους που προκύπτει από την εντολή εργασίας έχουν εφαρμοστεί κατά τη μέση σταθμισμένη χρηματιστηριακή αξία των στοιχείων σχετικά με την εντολή εργασίας του, καθώς και την εντολή εργασίας του έχει κλείσει"
 
 #: WorkOrderCosting.php:557
 msgid "The work order has been closed"
@@ -41015,32 +36336,19 @@ msgid "Close This Work Order"
 msgstr "Κλείστε το παρόν διάταγμα εργασίας"
 
 #: WorkOrderCosting.php:584
-msgid ""
-"Closing the work order takes the variances to the general ledger (if "
-"integrated). The work order will no longer be able to have manufactured "
-"goods received entered against it or materials issued to it."
-msgstr ""
-"Κλείνοντας την εντολή εργασίας λαμβάνει τις διακυμάνσεις στο γενικό καθολικό "
-"(αν είναι ολοκληρωμένο). Η εντολή εργασίας δεν θα είναι πλέον σε θέση να "
-"έχουν κατασκευαστεί αγαθών που έχουν παραληφθεί εγγράφονται εις βάρος ή τα "
-"υλικά που του έχει χορηγηθεί."
+msgid "Closing the work order takes the variances to the general ledger (if integrated). The work order will no longer be able to have manufactured goods received entered against it or materials issued to it."
+msgstr "Κλείνοντας την εντολή εργασίας λαμβάνει τις διακυμάνσεις στο γενικό καθολικό (αν είναι ολοκληρωμένο). Η εντολή εργασίας δεν θα είναι πλέον σε θέση να έχουν κατασκευαστεί αγαθών που έχουν παραληφθεί εγγράφονται εις βάρος ή τα υλικά που του έχει χορηγηθεί."
 
 #: WorkOrderCosting.php:590
-msgid ""
-"This work order is closed and cannot accept additional issues of materials "
-"or receipts of manufactured items"
-msgstr ""
-"Αυτή η εντολή εργασίας είναι κλειστό και δεν μπορεί να δεχθεί επιπλέον "
-"ζητήματα των υλικών ή των εσόδων των επεξεργασμένων ειδών"
+msgid "This work order is closed and cannot accept additional issues of materials or receipts of manufactured items"
+msgstr "Αυτή η εντολή εργασίας είναι κλειστό και δεν μπορεί να δεχθεί επιπλέον ζητήματα των υλικών ή των εσόδων των επεξεργασμένων ειδών"
 
 #: WorkOrderEntry.php:5 includes/MainMenuLinksArray.php:65
 msgid "Work Order Entry"
 msgstr "Οι εργασίες εισόδου Παραγγελία"
 
 #: WorkOrderEntry.php:48
-msgid ""
-"Your security settings do not allow you to create or update new Work Order "
-"at this location"
+msgid "Your security settings do not allow you to create or update new Work Order at this location"
 msgstr ""
 
 #: WorkOrderEntry.php:49 WorkOrderEntry.php:487 WorkOrderEntry.php:752
@@ -41052,12 +36360,8 @@ msgid "Failed to retrieve item number"
 msgstr ""
 
 #: WorkOrderEntry.php:323 WorkOrderEntry.php:412
-msgid ""
-"The item selected cannot be added to a work order because it is not a "
-"manufactured item"
-msgstr ""
-"Το επιλεγμένο αντικείμενο δεν μπορεί να προστεθεί σε μια σειρά εργασιών, "
-"διότι δεν είναι ένα κατασκευασμένο στοιχείο"
+msgid "The item selected cannot be added to a work order because it is not a manufactured item"
+msgstr "Το επιλεγμένο αντικείμενο δεν μπορεί να προστεθεί σε μια σειρά εργασιών, διότι δεν είναι ένα κατασκευασμένο στοιχείο"
 
 #: WorkOrderEntry.php:327 WorkOrderEntry.php:416
 msgid "The item selected cannot be found in the database"
@@ -41065,31 +36369,18 @@ msgstr "Το επιλεγμένο αντικείμενο δεν μπορεί ν
 
 #: WorkOrderEntry.php:335 WorkOrderEntry.php:425
 msgid "This item is already on the work order and cannot be added again"
-msgstr ""
-"Το σημείο αυτό είναι ήδη στην εντολή εργασίας και δεν μπορεί να προστεθεί "
-"και πάλι"
+msgstr "Το σημείο αυτό είναι ήδη στην εντολή εργασίας και δεν μπορεί να προστεθεί και πάλι"
 
 #: WorkOrderEntry.php:353 WorkOrderEntry.php:445 WorkOrderEntry.php:556
-msgid ""
-"The cost of this item as accumulated from the sum of the component costs is "
-"nil. This could be because there is no bill of material set up ... you may "
-"wish to double check this"
-msgstr ""
-"Το κόστος αυτού του στοιχείου, όπως έχουν συσσωρευτεί από το άθροισμα των "
-"δαπανών εξαρτημάτων είναι μηδενική. Αυτό θα μπορούσε να είναι γιατί δεν "
-"υπάρχει νομοσχέδιο του υλικού που έχει συσταθεί ... μπορεί να θελήσετε στο "
-"διπλό έλεγχο αυτό"
+msgid "The cost of this item as accumulated from the sum of the component costs is nil. This could be because there is no bill of material set up ... you may wish to double check this"
+msgstr "Το κόστος αυτού του στοιχείου, όπως έχουν συσσωρευτεί από το άθροισμα των δαπανών εξαρτημάτων είναι μηδενική. Αυτό θα μπορούσε να είναι γιατί δεν υπάρχει νομοσχέδιο του υλικού που έχει συσταθεί ... μπορεί να θελήσετε στο διπλό έλεγχο αυτό"
 
 #: WorkOrderEntry.php:356
-msgid ""
-"The cost of this item as accumulated from the sum of the component costs is "
-"zero"
+msgid "The cost of this item as accumulated from the sum of the component costs is zero"
 msgstr ""
 
 #: WorkOrderEntry.php:448
-msgid ""
-"The The cost of this item as accumulated from the sum of the component costs "
-"is zero"
+msgid "The The cost of this item as accumulated from the sum of the component costs is zero"
 msgstr ""
 
 #: WorkOrderEntry.php:486
@@ -41105,12 +36396,8 @@ msgid "The required by date entered is in an invalid format"
 msgstr "Η απαιτούμενη από εγγράφεται η ημερομηνία αυτή είναι σε έγκυρη μορφή"
 
 #: WorkOrderEntry.php:523
-msgid ""
-"The factory where this work order is made can only be updated if the "
-"quantity received on all output items is 0"
-msgstr ""
-"Το εργοστάσιο όπου αυτή τη σειρά έργο που γίνεται μπορούν να ενημερωθούν "
-"μόνο αν η ποσότητα που ελήφθη για όλες τις θέσεις παραγωγής είναι 0"
+msgid "The factory where this work order is made can only be updated if the quantity received on all output items is 0"
+msgstr "Το εργοστάσιο όπου αυτή τη σειρά έργο που γίνεται μπορούν να ενημερωθούν μόνο αν η ποσότητα που ελήφθη για όλες τις θέσεις παραγωγής είναι 0"
 
 #: WorkOrderEntry.php:574
 msgid "The work order could not be added/updated"
@@ -41121,12 +36408,8 @@ msgid "The work order has been updated"
 msgstr "Η εντολή εργασίας έχει ενημερωθεί"
 
 #: WorkOrderEntry.php:604 WorkOrderEntry.php:654
-msgid ""
-"This work order cannot be deleted because it has issues or receipts related "
-"to it"
-msgstr ""
-"Αυτή η εντολή εργασίας δεν μπορεί να διαγραφεί, επειδή έχει τα ζητήματα ή οι "
-"εισπράξεις που σχετίζονται με την"
+msgid "This work order cannot be deleted because it has issues or receipts related to it"
+msgstr "Αυτή η εντολή εργασίας δεν μπορεί να διαγραφεί, επειδή έχει τα ζητήματα ή οι εισπράξεις που σχετίζονται με την"
 
 #: WorkOrderEntry.php:610 WorkOrderEntry.php:624 WorkOrderEntry.php:661
 msgid "The work order could not be deleted"
@@ -41157,8 +36440,7 @@ msgid "Could not get the work order items"
 msgstr "Δεν μπόρεσα να πάρω τα στοιχεία για το έργο"
 
 #: WorkOrderEntry.php:751
-msgid ""
-"Your location security settings do not allow you to Update this Work Order"
+msgid "Your location security settings do not allow you to Update this Work Order"
 msgstr ""
 
 #: WorkOrderEntry.php:760
@@ -41231,84 +36513,49 @@ msgid "Select a work order to issue materials to"
 msgstr "Επιλέξτε μια εργασία για την έκδοση υλικού για τη"
 
 #: WorkOrderIssue.php:28
-msgid ""
-"This page can only be opened if a work order has been selected. Please "
-"select a work order to issue materials to first"
-msgstr ""
-"Αυτή η σελίδα ανοίγει μόνο εάν η εντολή έργο έχει επιλεγεί. Επιλέξτε μια "
-"εργασία για να εκδώσει τα υλικά για την πρώτη"
+msgid "This page can only be opened if a work order has been selected. Please select a work order to issue materials to first"
+msgstr "Αυτή η σελίδα ανοίγει μόνο εάν η εντολή έργο έχει επιλεγεί. Επιλέξτε μια εργασία για να εκδώσει τα υλικά για την πρώτη"
 
 #: WorkOrderIssue.php:44 WorkOrderIssue.php:418 WorkOrderIssue.php:727
 #: WorkOrderReceive.php:57 WorkOrderReceive.php:778 WorkOrderStatus.php:23
 msgid "Could not retrieve the details of the selected work order item"
-msgstr ""
-"Δεν θα μπορούσε να ανακτήσετε τις λεπτομέρειες του επιλεγμένου στοιχείου για "
-"την εργασία"
+msgstr "Δεν θα μπορούσε να ανακτήσετε τις λεπτομέρειες του επιλεγμένου στοιχείου για την εργασία"
 
 #: WorkOrderIssue.php:69 WorkOrderIssue.php:442
-msgid ""
-"The work order is closed - no more materials or components can be issued to "
-"it."
-msgstr ""
-"Η σειρά εργασιών είναι κλειστή - δεν υπερβαίνει τα υλικά ή τα στοιχεία "
-"μπορούν να εκδίδονται σε αυτήν."
+msgid "The work order is closed - no more materials or components can be issued to it."
+msgstr "Η σειρά εργασιών είναι κλειστή - δεν υπερβαίνει τα υλικά ή τα στοιχεία μπορούν να εκδίδονται σε αυτήν."
 
 #: WorkOrderIssue.php:98
-msgid ""
-"The line counter is not set up or not numeric, please ask administrator for "
-"help"
+msgid "The line counter is not set up or not numeric, please ask administrator for help"
 msgstr ""
 
 #: WorkOrderIssue.php:117
-msgid ""
-"This issue cannot be processed because the system parameter is set to "
-"prohibit negative stock and this batch does not exist"
+msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this batch does not exist"
 msgstr ""
 
 #: WorkOrderIssue.php:122
-msgid ""
-"This issue cannot be processed because the system parameter is set to "
-"prohibit negative stock and this issue would result in this batch going into "
-"negative. Please correct the stock first before attempting another issue"
+msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this issue would result in this batch going into negative. Please correct the stock first before attempting another issue"
 msgstr ""
 
 #: WorkOrderIssue.php:137 WorkOrderIssue.php:457
-msgid ""
-"The item being issued has a zero cost. The issue will still be processed "
+msgid "The item being issued has a zero cost. The issue will still be processed "
 msgstr ""
 
 #: WorkOrderIssue.php:149 WorkOrderIssue.php:468
-msgid ""
-"This issue cannot be processed because the system parameter is set to "
-"prohibit negative stock and this issue would result in stock going into "
-"negative. Please correct the stock first before attempting another issue"
-msgstr ""
-"Το ζήτημα αυτό δεν μπορεί να γίνει επεξεργασία, επειδή η παράμετρος του "
-"συστήματος έχει οριστεί για την απαγόρευση αρνητικό απόθεμα και το θέμα αυτό "
-"θα οδηγούσε σε απόθεμα και μάλιστα έγινε αρνητική. Διορθώστε το απόθεμα για "
-"πρώτη φορά πριν επιχειρήσετε ένα άλλο θέμα"
+msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this issue would result in stock going into negative. Please correct the stock first before attempting another issue"
+msgstr "Το ζήτημα αυτό δεν μπορεί να γίνει επεξεργασία, επειδή η παράμετρος του συστήματος έχει οριστεί για την απαγόρευση αρνητικό απόθεμα και το θέμα αυτό θα οδηγούσε σε απόθεμα και μάλιστα έγινε αρνητική. Διορθώστε το απόθεμα για πρώτη φορά πριν επιχειρήσετε ένα άλλο θέμα"
 
 #: WorkOrderIssue.php:223 WorkOrderIssue.php:540
-msgid ""
-"stock movement records could not be inserted when processing the work order "
-"issue because"
-msgstr ""
-"τα στοιχεία των κινήσεων αποθεμάτων δεν θα μπορούσε να εισαχθεί κατά την "
-"επεξεργασία του θέματος προκειμένου εργασία λόγω"
+msgid "stock movement records could not be inserted when processing the work order issue because"
+msgstr "τα στοιχεία των κινήσεων αποθεμάτων δεν θα μπορούσε να εισαχθεί κατά την επεξεργασία του θέματος προκειμένου εργασία λόγω"
 
 #: WorkOrderIssue.php:279
-msgid ""
-"Could not check if a batch/lot reference for the item already exists because"
-msgstr ""
-"Δεν θα μπορούσε να ελέγξει αν μια παρτίδα / σπορομερίδας για το στοιχείο "
-"υπάρχει ήδη, επειδή"
+msgid "Could not check if a batch/lot reference for the item already exists because"
+msgstr "Δεν θα μπορούσε να ελέγξει αν μια παρτίδα / σπορομερίδας για το στοιχείο υπάρχει ήδη, επειδή"
 
 #: WorkOrderIssue.php:280
-msgid ""
-"The following SQL to test for an already existing controlled item was used"
-msgstr ""
-"Οι παρακάτω SQL για τη δοκιμή για ένα ήδη υπάρχον ελεγχόμενο προϊόν έχει "
-"χρησιμοποιηθεί"
+msgid "The following SQL to test for an already existing controlled item was used"
+msgstr "Οι παρακάτω SQL για τη δοκιμή για ένα ήδη υπάρχον ελεγχόμενο προϊόν έχει χρησιμοποιηθεί"
 
 #: WorkOrderIssue.php:306
 msgid "The batch/lot item record could not be inserted because"
@@ -41316,36 +36563,23 @@ msgstr "Η παρτίδα θα καταγράφουν το σημείο δεν 
 
 #: WorkOrderIssue.php:307
 msgid "The following SQL to insert the batch/lot item records was used"
-msgstr ""
-"Οι παρακάτω SQL για να εισάγετε την παρτίδα / εγγραφές στοιχείο παρτίδα "
-"χρησιμοποιήθηκε"
+msgstr "Οι παρακάτω SQL για να εισάγετε την παρτίδα / εγγραφές στοιχείο παρτίδα χρησιμοποιήθηκε"
 
 #: WorkOrderIssue.php:357 WorkOrderIssue.php:563
-msgid ""
-"The issue of the item to the work order GL posting could not be inserted "
-"because"
-msgstr ""
-"Το ζήτημα του αντικειμένου της ΓΠ προκειμένου έργο απόσπασης δεν ήταν "
-"δυνατόν να εισαχθεί επειδή"
+msgid "The issue of the item to the work order GL posting could not be inserted because"
+msgstr "Το ζήτημα του αντικειμένου της ΓΠ προκειμένου έργο απόσπασης δεν ήταν δυνατόν να εισαχθεί επειδή"
 
 #: WorkOrderIssue.php:377 WorkOrderIssue.php:582
-msgid ""
-"The stock account credit on the issue of items to a work order GL posting "
-"could not be inserted because"
-msgstr ""
-"Η πίστωση λογαριασμού αποθέματος για το θέμα της στοιχεία σε ένα GL "
-"προκειμένου έργο απόσπασης δεν ήταν δυνατόν να εισαχθεί επειδή"
+msgid "The stock account credit on the issue of items to a work order GL posting could not be inserted because"
+msgstr "Η πίστωση λογαριασμού αποθέματος για το θέμα της στοιχεία σε ένα GL προκειμένου έργο απόσπασης δεν ήταν δυνατόν να εισαχθεί επειδή"
 
 #: WorkOrderIssue.php:378 WorkOrderIssue.php:583
 msgid "The following SQL to insert the stock GLTrans record was used"
-msgstr ""
-"Οι παρακάτω SQL για να εισάγετε το απόθεμα ρεκόρ GLTrans χρησιμοποιήθηκε"
+msgstr "Οι παρακάτω SQL για να εισάγετε το απόθεμα ρεκόρ GLTrans χρησιμοποιήθηκε"
 
 #: WorkOrderIssue.php:384 WorkOrderIssue.php:589
 msgid "Could not update the work order cost issued to the work order because"
-msgstr ""
-"Δεν μπορέσαμε να ενημερώσουμε το κόστος για το έργο που εκδίδονται για την "
-"εντολή εργασίας, επειδή"
+msgstr "Δεν μπορέσαμε να ενημερώσουμε το κόστος για το έργο που εκδίδονται για την εντολή εργασίας, επειδή"
 
 #: WorkOrderIssue.php:392 WorkOrderIssue.php:595
 msgid "The issue of"
@@ -41360,25 +36594,16 @@ msgid "Issue more components to this work order"
 msgstr "Έκδοση περισσότερα στοιχεία για αυτή τη σειρά εργασιών"
 
 #: WorkOrderIssue.php:394 WorkOrderIssue.php:600
-msgid ""
-"Select a different work order for issuing materials and components against"
-msgstr ""
-"Επιλέξτε μια διαφορετική σειρά εργασιών για την έκδοση των υλικών και "
-"εξαρτημάτων έναντι"
+msgid "Select a different work order for issuing materials and components against"
+msgstr "Επιλέξτε μια διαφορετική σειρά εργασιών για την έκδοση των υλικών και εξαρτημάτων έναντι"
 
 #: WorkOrderIssue.php:760
 msgid "Issue to work order"
 msgstr "Ζήτημα να εργαστούν για"
 
 #: WorkOrderIssue.php:777
-msgid ""
-"The selected work order has been closed and variances calculated and posted. "
-"No more issues of materials and components can be made against this work "
-"order."
-msgstr ""
-"Η επιλεγμένη σειρά έργο έχει κλείσει και διακυμάνσεις υπολογίζονται και "
-"δημοσιεύτηκε. Δεν υπάρχουν άλλα θέματα υλικών και εξαρτημάτων μπορεί να "
-"γίνει εναντίον της διάταξης αυτής της εργασίας."
+msgid "The selected work order has been closed and variances calculated and posted. No more issues of materials and components can be made against this work order."
+msgstr "Η επιλεγμένη σειρά έργο έχει κλείσει και διακυμάνσεις υπολογίζονται και δημοσιεύτηκε. Δεν υπάρχουν άλλα θέματα υλικών και εξαρτημάτων μπορεί να γίνει εναντίον της διάταξης αυτής της εργασίας."
 
 #: WorkOrderIssue.php:798
 msgid "Date Material Issued"
@@ -41416,8 +36641,7 @@ msgstr "Διαδικασία Είδη Εκδοθέν"
 
 #: WorkOrderIssue.php:1042
 msgid "Could not get the detail of the item being issued because"
-msgstr ""
-"Δεν θα μπορούσε να πάρει τις λεπτομέρειες του στοιχείου που εκδόθηκε, επειδή"
+msgstr "Δεν θα μπορούσε να πάρει τις λεπτομέρειες του στοιχείου που εκδόθηκε, επειδή"
 
 #: WorkOrderIssue.php:1053
 msgid "Issuing"
@@ -41428,12 +36652,8 @@ msgid "Serial Numbers Issued"
 msgstr "Serial Numbers Εκδοθέν"
 
 #: WorkOrderIssue.php:1074
-msgid ""
-"Could not retrieve the serial numbers available at the location specified "
-"because"
-msgstr ""
-"Δεν θα μπορούσε να ανακτήσετε τους αύξοντες αριθμούς διατίθεται στη θέση που "
-"ορίζει επειδή"
+msgid "Could not retrieve the serial numbers available at the location specified because"
+msgstr "Δεν θα μπορούσε να ανακτήσετε τους αύξοντες αριθμούς διατίθεται στη θέση που ορίζει επειδή"
 
 #: WorkOrderIssue.php:1077 WorkOrderIssue.php:1121
 msgid "There are no serial numbers at this location to issue"
@@ -41460,9 +36680,7 @@ msgid "Enter the quantity of this batch/roll to issue to the work order"
 msgstr ""
 
 #: WorkOrderIssue.php:1128
-msgid ""
-"You may need to receive (input negative quantity) some items whose serial no "
-"has never existed by following"
+msgid "You may need to receive (input negative quantity) some items whose serial no has never existed by following"
 msgstr ""
 
 #: WorkOrderIssue.php:1131
@@ -41486,77 +36704,40 @@ msgid "Select a work order to receive"
 msgstr "Επιλέξτε μια εργασία για να λάβουν"
 
 #: WorkOrderReceive.php:44
-msgid ""
-"This page can only be opened if a work order has been selected. Please "
-"select a work order to receive first"
-msgstr ""
-"Αυτή η σελίδα ανοίγει μόνο εάν η εντολή έργο έχει επιλεγεί. Επιλέξτε μια "
-"εργασία για να λάβετε την πρώτη"
+msgid "This page can only be opened if a work order has been selected. Please select a work order to receive first"
+msgstr "Αυτή η σελίδα ανοίγει μόνο εάν η εντολή έργο έχει επιλεγεί. Επιλέξτε μια εργασία για να λάβετε την πρώτη"
 
 #: WorkOrderReceive.php:115 WorkOrderReceive.php:132
 msgid "The quantity entered is not numeric - a number is expected"
-msgstr ""
-"Η ποσότητα που τέθηκε δεν είναι αριθμητική τιμή - ένας αριθμός αναμένεται"
+msgstr "Η ποσότητα που τέθηκε δεν είναι αριθμητική τιμή - ένας αριθμός αναμένεται"
 
 #: WorkOrderReceive.php:126
 msgid "The Expiry Date should be in date format"
 msgstr ""
 
 #: WorkOrderReceive.php:139
-msgid ""
-"The quantity received is greater than the quantity required even after "
-"allowing for the configured allowable over-receive proportion. If this is "
-"correct then the work order must be modified first."
-msgstr ""
-"Η έλαβαν ποσότητα είναι μεγαλύτερη από την ποσότητα που απαιτείται, ακόμη "
-"και αφού ληφθούν υπόψη για τη ρυθμισμένη επιτρεπόμενη πάνω-λαμβάνουν μέρος. "
-"Αν αυτό είναι σωστό τότε η σειρά εργασιών θα πρέπει να τροποποιηθεί πρώτα."
+msgid "The quantity received is greater than the quantity required even after allowing for the configured allowable over-receive proportion. If this is correct then the work order must be modified first."
+msgstr "Η έλαβαν ποσότητα είναι μεγαλύτερη από την ποσότητα που απαιτείται, ακόμη και αφού ληφθούν υπόψη για τη ρυθμισμένη επιτρεπόμενη πάνω-λαμβάνουν μέρος. Αν αυτό είναι σωστό τότε η σειρά εργασιών θα πρέπει να τροποποιηθεί πρώτα."
 
 #: WorkOrderReceive.php:156 WorkOrderReceive.php:590
-msgid ""
-"Could not check if a serial number for the stock item already exists because"
-msgstr ""
-"Δεν θα μπορούσε να ελέγξει αν ένας αύξων αριθμός για το στοιχείο απόθεμα "
-"υπάρχει ήδη, επειδή"
+msgid "Could not check if a serial number for the stock item already exists because"
+msgstr "Δεν θα μπορούσε να ελέγξει αν ένας αύξων αριθμός για το στοιχείο απόθεμα υπάρχει ήδη, επειδή"
 
 #: WorkOrderReceive.php:157 WorkOrderReceive.php:591
-msgid ""
-"The following SQL to test for an already existing serialised stock item was "
-"used"
-msgstr ""
-"Οι παρακάτω SQL για τη δοκιμή ενός ήδη υπάρχοντος υλικού σε συνέχειες το "
-"σημείο χρησιμοποιήθηκε"
+msgid "The following SQL to test for an already existing serialised stock item was used"
+msgstr "Οι παρακάτω SQL για τη δοκιμή ενός ήδη υπάρχοντος υλικού σε συνέχειες το σημείο χρησιμοποιήθηκε"
 
 #: WorkOrderReceive.php:162
-msgid ""
-"The serial number entered already exists. Duplicate serial numbers are "
-"prohibited. The duplicate item is:"
-msgstr ""
-"Ο αύξων αριθμός που έχει εισαχθεί ήδη υπάρχει. Απαγορεύονται οι διπλές "
-"αύξοντες αριθμούς. Το αντίγραφο στοιχείο είναι:"
+msgid "The serial number entered already exists. Duplicate serial numbers are prohibited. The duplicate item is:"
+msgstr "Ο αύξων αριθμός που έχει εισαχθεί ήδη υπάρχει. Απαγορεύονται οι διπλές αύξοντες αριθμούς. Το αντίγραφο στοιχείο είναι:"
 
 #: WorkOrderReceive.php:186
-msgid ""
-"Could not retrieve the component quantity left at the location once the "
-"component items are issued to the work order (for the purposes of checking "
-"that stock will not go negative) because"
-msgstr ""
-"Δεν ήταν δυνατή η ανάκτηση της συνιστώσας της ποσότητας αριστερά στην "
-"περιοχή μόλις το συστατικό στοιχεία που εκδίδονται για την εντολή εργασίας "
-"(για τον έλεγχο της εν λόγω αποθέματος, δεν θα πάει αρνητική) επειδή"
+msgid "Could not retrieve the component quantity left at the location once the component items are issued to the work order (for the purposes of checking that stock will not go negative) because"
+msgstr "Δεν ήταν δυνατή η ανάκτηση της συνιστώσας της ποσότητας αριστερά στην περιοχή μόλις το συστατικό στοιχεία που εκδίδονται για την εντολή εργασίας (για τον έλεγχο της εν λόγω αποθέματος, δεν θα πάει αρνητική) επειδή"
 
 #: WorkOrderReceive.php:190
-msgid ""
-"Receiving the selected quantity against this work order would result in "
-"negative stock for a component. The system parameters are set to prohibit "
-"negative stocks from occurring. This manufacturing receipt cannot be created "
-"until the stock on hand is corrected."
-msgstr ""
-"Λήψη των επιλεγμένων ποσότητα εναντίον της διάταξης αυτής το έργο θα "
-"οδηγήσει σε αρνητικό απόθεμα για ένα στοιχείο. Οι παράμετροι του συστήματος "
-"που να απαγορεύει τα αρνητικά αποθέματα από την εμφάνιση. Αυτή η απόδειξη "
-"παραγωγής δεν είναι δυνατόν να δημιουργηθούν μέχρι το απόθεμα σε ετοιμότητα "
-"διορθώνεται."
+msgid "Receiving the selected quantity against this work order would result in negative stock for a component. The system parameters are set to prohibit negative stocks from occurring. This manufacturing receipt cannot be created until the stock on hand is corrected."
+msgstr "Λήψη των επιλεγμένων ποσότητα εναντίον της διάταξης αυτής το έργο θα οδηγήσει σε αρνητικό απόθεμα για ένα στοιχείο. Οι παράμετροι του συστήματος που να απαγορεύει τα αρνητικά αποθέματα από την εμφάνιση. Αυτή η απόδειξη παραγωγής δεν είναι δυνατόν να δημιουργηθούν μέχρι το απόθεμα σε ετοιμότητα διορθώνεται."
 
 #: WorkOrderReceive.php:268 WorkOrderReceive.php:287
 msgid "Cost roll on release of WO"
@@ -41568,85 +36749,52 @@ msgid "Quantity on hand of"
 msgstr "Ποσότητα για το χέρι του"
 
 #: WorkOrderReceive.php:271 includes/SQL_CommonFunctions.inc:179
-msgid ""
-"The GL credit for the stock cost adjustment posting could not be inserted "
-"because"
-msgstr ""
-"Η πίστωση GL για την προσαρμογή του κόστους αποθεμάτων απόσπαση δεν ήταν "
-"δυνατόν να εισαχθεί επειδή"
+msgid "The GL credit for the stock cost adjustment posting could not be inserted because"
+msgstr "Η πίστωση GL για την προσαρμογή του κόστους αποθεμάτων απόσπαση δεν ήταν δυνατόν να εισαχθεί επειδή"
 
 #: WorkOrderReceive.php:349
-msgid ""
-"The location stock record could not be updated by the issue of stock to the "
-"work order from an auto issue component because"
-msgstr ""
-"Το βιβλίο αποθήκης τοποθεσία δεν θα μπορούσε να ενημερωθεί με την έκδοση "
-"μετοχών για την εντολή εργασίας από μια συνιστώσα του θέματος, διότι auto"
+msgid "The location stock record could not be updated by the issue of stock to the work order from an auto issue component because"
+msgstr "Το βιβλίο αποθήκης τοποθεσία δεν θα μπορούσε να ενημερωθεί με την έκδοση μετοχών για την εντολή εργασίας από μια συνιστώσα του θέματος, διότι auto"
 
 #: WorkOrderReceive.php:380
-msgid ""
-"stock movement record could not be inserted for an auto-issue component "
-"because"
-msgstr ""
-"απόθεμα ρεκόρ κυκλοφορίας δεν θα μπορούσε να εισαχθεί για μια συνιστώσα του "
-"auto-θέμα, επειδή"
+msgid "stock movement record could not be inserted for an auto-issue component because"
+msgstr "απόθεμα ρεκόρ κυκλοφορίας δεν θα μπορούσε να εισαχθεί για μια συνιστώσα του auto-θέμα, επειδή"
 
 #: WorkOrderReceive.php:388
-msgid ""
-"Could not update the work order cost for an auto-issue component because"
+msgid "Could not update the work order cost for an auto-issue component because"
 msgstr ""
 
 #: WorkOrderReceive.php:389
 msgid "The following SQL to update the work order cost was used"
-msgstr ""
-"Οι παρακάτω SQL για να ενημερώσετε το κόστος για το έργο χρησιμοποιήθηκε"
+msgstr "Οι παρακάτω SQL για να ενημερώσετε το κόστος για το έργο χρησιμοποιήθηκε"
 
 #: WorkOrderReceive.php:411
-msgid ""
-"The WIP side of the work order issue GL posting could not be inserted because"
-msgstr ""
-"Η πλευρά WIP της τάξης GL ζήτημα έργο απόσπασης δεν ήταν δυνατόν να εισαχθεί "
-"επειδή"
+msgid "The WIP side of the work order issue GL posting could not be inserted because"
+msgstr "Η πλευρά WIP της τάξης GL ζήτημα έργο απόσπασης δεν ήταν δυνατόν να εισαχθεί επειδή"
 
 #: WorkOrderReceive.php:412 WorkOrderReceive.php:431
 msgid "The following SQL to insert the WO issue GLTrans record was used"
-msgstr ""
-"Οι παρακάτω SQL για να εισάγετε το θέμα GLTrans WO ρεκόρ χρησιμοποιήθηκε"
+msgstr "Οι παρακάτω SQL για να εισάγετε το θέμα GLTrans WO ρεκόρ χρησιμοποιήθηκε"
 
 #: WorkOrderReceive.php:430
-msgid ""
-"The stock side of the work order issue GL posting could not be inserted "
-"because"
-msgstr ""
-"Η πλευρά απόθεμα της τάξης GL ζήτημα έργο απόσπασης δεν ήταν δυνατόν να "
-"εισαχθεί επειδή"
+msgid "The stock side of the work order issue GL posting could not be inserted because"
+msgstr "Η πλευρά απόθεμα της τάξης GL ζήτημα έργο απόσπασης δεν ήταν δυνατόν να εισαχθεί επειδή"
 
 #: WorkOrderReceive.php:568
 msgid "The predefined serial number record could not be deleted because"
-msgstr ""
-"Η προκαθορισμένη αύξων αριθμός ρεκόρ δεν θα μπορούσε να διαγραφεί, διότι"
+msgstr "Η προκαθορισμένη αύξων αριθμός ρεκόρ δεν θα μπορούσε να διαγραφεί, διότι"
 
 #: WorkOrderReceive.php:569
-msgid ""
-"The following SQL to delete the predefined work order serial number record "
-"was used"
-msgstr ""
-"Οι παρακάτω SQL για να διαγράψετε την προκαθορισμένη σειρά εργασιών αύξων "
-"αριθμός εγγραφής χρησιμοποιήθηκε"
+msgid "The following SQL to delete the predefined work order serial number record was used"
+msgstr "Οι παρακάτω SQL για να διαγράψετε την προκαθορισμένη σειρά εργασιών αύξων αριθμός εγγραφής χρησιμοποιήθηκε"
 
 #: WorkOrderReceive.php:635
-msgid ""
-"The input quantity should not be negative since there are no this lot no "
-"existed"
+msgid "The input quantity should not be negative since there are no this lot no existed"
 msgstr ""
 
 #: WorkOrderReceive.php:711
-msgid ""
-"The receipt of work order finished stock GL posting could not be inserted "
-"because"
-msgstr ""
-"Η παραλαβή της παραγγελίας έργο, που κατασκεύασε ΓΠ απόθεμα απόσπασης δεν "
-"μπορεί να προστεθεί, διότι"
+msgid "The receipt of work order finished stock GL posting could not be inserted because"
+msgstr "Η παραλαβή της παραγγελίας έργο, που κατασκεύασε ΓΠ απόθεμα απόσπασης δεν μπορεί να προστεθεί, διότι"
 
 #: WorkOrderReceive.php:755
 msgid "The receipt of"
@@ -41654,20 +36802,11 @@ msgstr "Η παραλαβή των"
 
 #: WorkOrderReceive.php:756
 msgid "Select a different work order for receiving finished stock against"
-msgstr ""
-"Επιλέξτε μια διαφορετική σειρά εργασιών για την παραλαβή των τελικών "
-"αποθεμάτων κατά"
+msgstr "Επιλέξτε μια διαφορετική σειρά εργασιών για την παραλαβή των τελικών αποθεμάτων κατά"
 
 #: WorkOrderReceive.php:815
-msgid ""
-"The selected work order has been closed and variances calculated and posted. "
-"No more receipts of manufactured items can be received against this work "
-"order. You should make up a new work order to receive this item against."
-msgstr ""
-"Η επιλεγμένη σειρά έργο έχει κλείσει και διακυμάνσεις υπολογίζονται και "
-"δημοσιεύτηκε. Δεν υπάρχουν άλλα έσοδα που κατασκευάζονται αντικείμενα "
-"μπορούν να ληφθούν εναντίον της διάταξης αυτής της εργασίας. Θα πρέπει να "
-"συνθέτουν μια νέα παραγγελία έργο να λαμβάνετε αυτό το στοιχείο κατά."
+msgid "The selected work order has been closed and variances calculated and posted. No more receipts of manufactured items can be received against this work order. You should make up a new work order to receive this item against."
+msgstr "Η επιλεγμένη σειρά έργο έχει κλείσει και διακυμάνσεις υπολογίζονται και δημοσιεύτηκε. Δεν υπάρχουν άλλα έσοδα που κατασκευάζονται αντικείμενα μπορούν να ληφθούν εναντίον της διάταξης αυτής της εργασίας. Θα πρέπει να συνθέτουν μια νέα παραγγελία έργο να λαμβάνετε αυτό το στοιχείο κατά."
 
 #: WorkOrderReceive.php:827
 msgid "Receive work order"
@@ -41733,8 +36872,7 @@ msgstr ""
 
 #: WOSerialNos.php:32
 msgid "This page must to be called from the work order entry screen"
-msgstr ""
-"Αυτή η σελίδα θα πρέπει να κληθεί από τη διάταξη της οθόνης έναρξης εργασιών"
+msgstr "Αυτή η σελίδα θα πρέπει να κληθεί από τη διάταξη της οθόνης έναρξης εργασιών"
 
 #: WOSerialNos.php:37
 msgid "Work Order Serial Numbers in Progress"
@@ -41753,12 +36891,8 @@ msgid "and output item"
 msgstr "και το σημείο εξόδου"
 
 #: WOSerialNos.php:53
-msgid ""
-"The quantity of controlled items to add was not numeric - a number is "
-"expected"
-msgstr ""
-"Η ποσότητα των ελεγχόμενων ειδών για να προσθέσετε δεν ήταν αριθμητικά - "
-"ένας αριθμός αναμένεται"
+msgid "The quantity of controlled items to add was not numeric - a number is expected"
+msgstr "Η ποσότητα των ελεγχόμενων ειδών για να προσθέσετε δεν ήταν αριθμητικά - ένας αριθμός αναμένεται"
 
 #: WOSerialNos.php:77
 msgid "is already entered on this work order"
@@ -41773,32 +36907,20 @@ msgid "Unable to add the serial numbers requested"
 msgstr "Ανίκανος να προσθέσει τους αύξοντες αριθμούς ζήτησε"
 
 #: WOSerialNos.php:114
-msgid ""
-"The batch or serial number reference has not been entered - a reference is "
-"required"
-msgstr ""
-"Η παρτίδα ή αναφορά στον αύξοντα αριθμό δεν έχει εγγραφεί - αναφορά "
-"απαιτείται"
+msgid "The batch or serial number reference has not been entered - a reference is required"
+msgstr "Η παρτίδα ή αναφορά στον αύξοντα αριθμό δεν έχει εγγραφεί - αναφορά απαιτείται"
 
 #: WOSerialNos.php:118 WOSerialNos.php:192
 msgid "The quantity for the batch must be numeric"
 msgstr "Η ποσότητα για την παρτίδα πρέπει να είναι αριθμός"
 
 #: WOSerialNos.php:127
-msgid ""
-"The serial number or batch reference must be unique to the item - the "
-"reference entered is already entered on this work order"
-msgstr ""
-"Ο σειριακός αριθμός ή αναφοράς της παρτίδας πρέπει να είναι μοναδική για το "
-"είδος - το εγγραφεί αναφοράς έχει ήδη εγγραφεί για αυτή τη σειρά εργασιών"
+msgid "The serial number or batch reference must be unique to the item - the reference entered is already entered on this work order"
+msgstr "Ο σειριακός αριθμός ή αναφοράς της παρτίδας πρέπει να είναι μοναδική για το είδος - το εγγραφεί αναφοράς έχει ήδη εγγραφεί για αυτή τη σειρά εργασιών"
 
 #: WOSerialNos.php:134
-msgid ""
-"The serial number or batch reference must be unique to the item. The serial "
-"number/batch entered already exists"
-msgstr ""
-"Ο σειριακός αριθμός ή αναφοράς της παρτίδας πρέπει να είναι μοναδικό στο "
-"είδος. Ο αύξων αριθμός / παρτίδα εισήλθε υπάρχει ήδη"
+msgid "The serial number or batch reference must be unique to the item. The serial number/batch entered already exists"
+msgstr "Ο σειριακός αριθμός ή αναφοράς της παρτίδας πρέπει να είναι μοναδικό στο είδος. Ο αύξων αριθμός / παρτίδα εισήλθε υπάρχει ήδη"
 
 #: WOSerialNos.php:138
 msgid "Could not add a new serial number/batch"
@@ -41817,12 +36939,8 @@ msgid "has been deleted from this work order"
 msgstr "έχει διαγραφεί από αυτήν την εντολή εργασίας του"
 
 #: WOSerialNos.php:188
-msgid ""
-"The new batch or serial number reference has not been entered - a reference "
-"is required"
-msgstr ""
-"Η νέα παρτίδα ή αναφορά στον αύξοντα αριθμό δεν έχει εγγραφεί - αναφορά "
-"απαιτείται"
+msgid "The new batch or serial number reference has not been entered - a reference is required"
+msgstr "Η νέα παρτίδα ή αναφορά στον αύξοντα αριθμό δεν έχει εγγραφεί - αναφορά απαιτείται"
 
 #: WOSerialNos.php:202
 msgid "The reference entered is already entered on this work order"
@@ -41834,8 +36952,7 @@ msgstr "Ο αύξων αριθμός / παρτίδα εισήλθε υπάρχ
 
 #: WOSerialNos.php:224
 msgid "Could not update serial/batches on the work order"
-msgstr ""
-"Δεν ήταν δυνατή η ενημέρωση σειριακή / παρτίδες για την εντολή εργασίας"
+msgstr "Δεν ήταν δυνατή η ενημέρωση σειριακή / παρτίδες για την εντολή εργασίας"
 
 #: WOSerialNos.php:255
 msgid "Add A Number of New Serial Numbers"
@@ -41882,12 +36999,8 @@ msgid "Could not get the work order serial/batch items"
 msgstr ""
 
 #: WOSerialNos.php:298
-msgid ""
-"There are no serial items or batches yet defined for this work order item. "
-"Create new items first"
-msgstr ""
-"Δεν υπάρχουν σειριακή αντικείμενα ή παρτίδες έχουν ακόμη οριστεί για αυτό το "
-"στοιχείο για το έργο. Δημιουργία νέων θέσεων πρώτου"
+msgid "There are no serial items or batches yet defined for this work order item. Create new items first"
+msgstr "Δεν υπάρχουν σειριακή αντικείμενα ή παρτίδες έχουν ακόμη οριστεί για αυτό το στοιχείο για το έργο. Δημιουργία νέων θέσεων πρώτου"
 
 #: WOSerialNos.php:309
 msgid "Batch Ref"
@@ -41904,9 +37017,7 @@ msgstr ""
 
 #: WWW_Access.php:33 WWW_Access.php:171
 msgid "The role description entered must be at least 4 characters long"
-msgstr ""
-"Η περιγραφή του ρόλου που εγγράφονται πρέπει να είναι τουλάχιστον 4 "
-"χαρακτήρες"
+msgstr "Η περιγραφή του ρόλου που εγγράφονται πρέπει να είναι τουλάχιστον 4 χαρακτήρες"
 
 #: WWW_Access.php:43
 msgid "The update of the security role description failed because"
@@ -41942,9 +37053,7 @@ msgstr "Αυτή η πρόσβαση στη σελίδα του ομίλου α
 
 #: WWW_Access.php:86
 msgid "Cannot delete this role because user accounts are setup using it"
-msgstr ""
-"Δεν μπορείτε να διαγράψετε αυτό το ρόλο, διότι οι λογαριασμοί χρηστών είναι "
-"ρυθμισμένα χρησιμοποιούν"
+msgstr "Δεν μπορείτε να διαγράψετε αυτό το ρόλο, διότι οι λογαριασμοί χρηστών είναι ρυθμισμένα χρησιμοποιούν"
 
 #: WWW_Access.php:87
 msgid "user accounts that have this security role setting"
@@ -42074,8 +37183,7 @@ msgid "The SQL that was used to create the user locations and failed was"
 msgstr ""
 
 #: WWW_Users.php:248
-msgid ""
-"User has been authorized to use and update only his / her default location"
+msgid "User has been authorized to use and update only his / her default location"
 msgstr ""
 
 #: WWW_Users.php:254
@@ -42096,9 +37204,7 @@ msgstr ""
 
 #: WWW_Users.php:301
 msgid "Cannot delete user as entries already exist in the audit trail"
-msgstr ""
-"Δεν είναι δυνατή η διαγραφή του χρήστη, όπως καταχωρήσεις υπάρχουν ήδη στη "
-"διαδρομή ελέγχου"
+msgstr "Δεν είναι δυνατή η διαγραφή του χρήστη, όπως καταχωρήσεις υπάρχουν ήδη στη διαδρομή ελέγχου"
 
 #: WWW_Users.php:304
 msgid "The Location - User could not be deleted because"
@@ -42149,9 +37255,7 @@ msgid "At least 4 characters"
 msgstr ""
 
 #: WWW_Users.php:474
-msgid ""
-"Please input not less than 4 characters and canot be admin or contains "
-"illegal characters"
+msgid "Please input not less than 4 characters and canot be admin or contains illegal characters"
 msgstr ""
 
 #: WWW_Users.php:509
@@ -42159,10 +37263,7 @@ msgid "At least 5 characters"
 msgstr ""
 
 #: WWW_Users.php:509
-msgid ""
-"Passwords must be 5 characters or more and cannot same as the users id. A "
-"mix of upper and lower case and some non-alphanumeric characters are "
-"recommended."
+msgid "Passwords must be 5 characters or more and cannot same as the users id. A mix of upper and lower case and some non-alphanumeric characters are recommended."
 msgstr ""
 
 #: WWW_Users.php:521
@@ -42178,15 +37279,11 @@ msgid "User Can Create Tenders"
 msgstr ""
 
 #: WWW_Users.php:580
-msgid ""
-"If this user login is to be associated with a customer account, enter the "
-"customer account code"
+msgid "If this user login is to be associated with a customer account, enter the customer account code"
 msgstr ""
 
 #: WWW_Users.php:585
-msgid ""
-"If this user login is to be associated with a customer account a valid "
-"branch for the customer account must be entered."
+msgid "If this user login is to be associated with a customer account a valid branch for the customer account must be entered."
 msgstr ""
 
 #: WWW_Users.php:594
@@ -42238,12 +37335,8 @@ msgid "An error occurred selecting all bottom level components"
 msgstr "Προέκυψε σφάλμα κατά την επιλογή του συνόλου κάτω συστατικά επίπεδο"
 
 #: Z_BottomUpCosts.php:25
-msgid ""
-"The SQL that was used to select bottom level components and failed in the "
-"process was"
-msgstr ""
-"Ο SQL που χρησιμοποιείται για την επιλογή κάτω συστατικά επίπεδο και απέτυχε "
-"στη διαδικασία ήταν"
+msgid "The SQL that was used to select bottom level components and failed in the process was"
+msgstr "Ο SQL που χρησιμοποιείται για την επιλογή κάτω συστατικά επίπεδο και απέτυχε στη διαδικασία ήταν"
 
 #: Z_BottomUpCosts.php:39
 msgid "Failed on item"
@@ -42258,16 +37351,12 @@ msgid "All cost updates committed to the database."
 msgstr "Όλες οι ενημερώσεις του κόστους δεσμευτεί για τη βάση δεδομένων."
 
 #: Z_BottomUpCosts.php:50
-msgid ""
-"This script will not update the General Ledger stock balances for the "
-"changed costs. If you use integrated stock then do not use this utility"
+msgid "This script will not update the General Ledger stock balances for the changed costs. If you use integrated stock then do not use this utility"
 msgstr ""
 
 #: Z_BottomUpCosts.php:56
 msgid "Update costs for all items listed in a bill of materials"
-msgstr ""
-"Ενημέρωση δαπανών για όλα τα στοιχεία που παρατίθενται στο νομοσχέδιο των "
-"υλικών"
+msgstr "Ενημέρωση δαπανών για όλα τα στοιχεία που παρατίθενται στο νομοσχέδιο των υλικών"
 
 #: Z_BottomUpCosts.php:59
 msgid "Run"
@@ -42275,9 +37364,7 @@ msgstr "Εκτέλεση"
 
 #: Z_ChangeBranchCode.php:5
 msgid "UTILITY PAGE To Changes A Customer Branch Code In All Tables"
-msgstr ""
-"UTILITY ΣΕΛΙΔΑ Για Αλλαγές Ένας κώδικας Υποκατάστημα Πελάτη Σε όλους τους "
-"πίνακες"
+msgstr "UTILITY ΣΕΛΙΔΑ Για Αλλαγές Ένας κώδικας Υποκατάστημα Πελάτη Σε όλους τους πίνακες"
 
 #: Z_ChangeBranchCode.php:11 Z_ChangeBranchCode.php:12
 #: includes/MainMenuLinksArray.php:110
@@ -42293,12 +37380,8 @@ msgid "does not currently exist as a customer branch code in the system"
 msgstr "δεν υφίσταται σήμερα ως έναν κωδικό υποκαταστήματος πελάτη στο δίκτυο"
 
 #: Z_ChangeBranchCode.php:29
-msgid ""
-"The new customer branch code to change the old code to must be entered as "
-"well"
-msgstr ""
-"Ο νέος κωδικός υποκαταστήματος πελάτη για να αλλάξετε τον παλιό κώδικα, "
-"πρέπει να εγγραφεί, καθώς"
+msgid "The new customer branch code to change the old code to must be entered as well"
+msgstr "Ο νέος κωδικός υποκαταστήματος πελάτη για να αλλάξετε τον παλιό κώδικα, πρέπει να εγγραφεί, καθώς"
 
 #: Z_ChangeBranchCode.php:34
 msgid "The new customer branch code cannot contain"
@@ -42314,8 +37397,7 @@ msgstr "υπάρχει ήδη ως έναν κωδικό υποκαταστήμ
 
 #: Z_ChangeBranchCode.php:43
 msgid "a unique branch code must be entered for the new code"
-msgstr ""
-"ένα μοναδικό κωδικό υποκαταστήματος πρέπει να εισαχθούν για τον νέο κώδικα"
+msgstr "ένα μοναδικό κωδικό υποκαταστήματος πρέπει να εισαχθούν για τον νέο κώδικα"
 
 #: Z_ChangeBranchCode.php:51
 msgid "Inserting the new customer branches master record"
@@ -42323,9 +37405,7 @@ msgstr "Τοποθέτηση της νέας εγγραφής υποκαταστ
 
 #: Z_ChangeBranchCode.php:112
 msgid "The SQL to insert the new customer branch master record failed because"
-msgstr ""
-"Ο SQL για την εισαγωγή του νέου υποκαταστήματος πελάτη κύρια εγγραφή απέτυχε "
-"διότι"
+msgstr "Ο SQL για την εισαγωγή του νέου υποκαταστήματος πελάτη κύρια εγγραφή απέτυχε διότι"
 
 #: Z_ChangeBranchCode.php:115
 msgid "Changing customer transaction records"
@@ -42333,8 +37413,7 @@ msgstr "Αλλάζοντας τα αρχεία των συναλλαγών τω
 
 #: Z_ChangeBranchCode.php:121
 msgid "The SQL to update debtor transaction records failed because"
-msgstr ""
-"Ο SQL επικαιροποίησης των στοιχείων των συναλλαγών οφειλέτης απέτυχε διότι"
+msgstr "Ο SQL επικαιροποίησης των στοιχείων των συναλλαγών οφειλέτης απέτυχε διότι"
 
 #: Z_ChangeBranchCode.php:124 Z_ChangeCustomerCode.php:169
 #: Z_ChangeSalesmanCode.php:91 Z_ChangeStockCategory.php:87
@@ -42351,8 +37430,7 @@ msgstr "Αλλαγή διαφορές παράδοσης για εγγραφές
 
 #: Z_ChangeBranchCode.php:140
 msgid "The SQL to update order delivery differences records failed because"
-msgstr ""
-"Ο SQL για την ενημέρωση των διαφορών παράδοσης για αρχεία απέτυχε διότι"
+msgstr "Ο SQL για την ενημέρωση των διαφορών παράδοσης για αρχεία απέτυχε διότι"
 
 #: Z_ChangeBranchCode.php:144 Z_ChangeCustomerCode.php:182
 msgid "Changing pricing records"
@@ -42377,8 +37455,7 @@ msgstr "Αλλάζοντας τα στοιχεία των κινήσεων απ
 
 #: Z_ChangeBranchCode.php:167
 msgid "The SQL to update the stock movement records failed because"
-msgstr ""
-"Ο SQL για την ενημέρωση των αρχείων κίνησης των αποθεμάτων απέτυχε διότι"
+msgstr "Ο SQL για την ενημέρωση των αρχείων κίνησης των αποθεμάτων απέτυχε διότι"
 
 #: Z_ChangeBranchCode.php:170 Z_ChangeCustomerCode.php:199
 msgid "Changing user default customer records"
@@ -42403,8 +37480,7 @@ msgstr "Διαγράφοντας το παλιό ρεκόρ υποκατάστη
 
 #: Z_ChangeBranchCode.php:195
 msgid "The SQL to delete the old customer branch record failed because"
-msgstr ""
-"Ο SQL για να διαγράψετε το παλιό ρεκόρ υποκατάστημα πελάτη απέτυχε διότι"
+msgstr "Ο SQL για να διαγράψετε το παλιό ρεκόρ υποκατάστημα πελάτη απέτυχε διότι"
 
 #: Z_ChangeBranchCode.php:212
 msgid "Existing Branch Code"
@@ -42429,9 +37505,7 @@ msgstr "δεν υφίσταται σήμερα ως έναν κωδικό πελ
 
 #: Z_ChangeCustomerCode.php:26
 msgid "The new customer code to change the old code to must be entered as well"
-msgstr ""
-"Ο νέος κωδικός πελάτη για να αλλάξετε τον παλιό κώδικα, πρέπει να εγγραφεί, "
-"καθώς"
+msgstr "Ο νέος κωδικός πελάτη για να αλλάξετε τον παλιό κώδικα, πρέπει να εγγραφεί, καθώς"
 
 #: Z_ChangeCustomerCode.php:33
 msgid "The replacement customer code"
@@ -42502,15 +37576,11 @@ msgstr "Ο SQL για να ενημερώσετε τις εγγραφές κεφ
 
 #: Z_ChangeCustomerCode.php:213
 msgid "Deleting the old customer branch records from the CustBranch table"
-msgstr ""
-"Η διαγραφή των παλιών δίσκων υποκατάστημα πελάτη από τον πίνακα CustBranch"
+msgstr "Η διαγραφή των παλιών δίσκων υποκατάστημα πελάτη από τον πίνακα CustBranch"
 
 #: Z_ChangeCustomerCode.php:215
-msgid ""
-"The SQL to delete the old CustBranch records for the old debtor record failed"
-msgstr ""
-"Ο SQL για να διαγράψετε το παλιό εγγραφές CustBranch για το παλιό ρεκόρ "
-"οφειλέτης παρέλειψε"
+msgid "The SQL to delete the old CustBranch records for the old debtor record failed"
+msgstr "Ο SQL για να διαγράψετε το παλιό εγγραφές CustBranch για το παλιό ρεκόρ οφειλέτης παρέλειψε"
 
 #: Z_ChangeCustomerCode.php:219
 msgid "Deleting the customer code from the DebtorsMaster table"
@@ -42546,14 +37616,11 @@ msgid "does not currently exist as a GL account code in the system"
 msgstr ""
 
 #: Z_ChangeGLAccountCode.php:30
-msgid ""
-"The new GL account code to change the old code to contains illegal "
-"characters - no changes will be made"
+msgid "The new GL account code to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeGLAccountCode.php:35
-msgid ""
-"The new GL account code to change the old code to must be entered as well"
+msgid "The new GL account code to change the old code to must be entered as well"
 msgstr ""
 
 #: Z_ChangeGLAccountCode.php:44
@@ -42641,9 +37708,7 @@ msgid "does not currently exist as a location code in the system"
 msgstr ""
 
 #: Z_ChangeLocationCode.php:30
-msgid ""
-"The new location code to change the old code to contains illegal characters "
-"- no changes will be made"
+msgid "The new location code to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeLocationCode.php:35
@@ -42651,9 +37716,7 @@ msgid "The new location code to change the old code to must be entered as well"
 msgstr ""
 
 #: Z_ChangeLocationCode.php:40
-msgid ""
-"The new location name to change the old name to contains illegal characters "
-"- no changes will be made"
+msgid "The new location name to change the old name to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeLocationCode.php:45
@@ -42782,8 +37845,7 @@ msgstr ""
 
 #: Z_ChangeLocationCode.php:195
 msgid "The SQL to update stock check freeze records failed"
-msgstr ""
-"Ο SQL για να ενημερώσετε τις εγγραφές παγώσει αποθεμάτων έλεγχος απέτυχε"
+msgstr "Ο SQL για να ενημερώσετε τις εγγραφές παγώσει αποθεμάτων έλεγχος απέτυχε"
 
 #: Z_ChangeLocationCode.php:199
 msgid "Changing stockcounts records"
@@ -42894,9 +37956,7 @@ msgid "A new salesman code entry must be provided"
 msgstr ""
 
 #: Z_ChangeSalesmanCode.php:38
-msgid ""
-"The new salesman code to change the old code to contains illegal characters "
-"- no changes will be made"
+msgid "The new salesman code to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeSalesmanCode.php:48
@@ -42965,14 +38025,11 @@ msgid "does not currently exist as a stock category in the system"
 msgstr "δεν υφίσταται σήμερα ως μια κατηγορία μετοχών στο σύστημα"
 
 #: Z_ChangeStockCategory.php:29
-msgid ""
-"The new stock category to change the old code to contains illegal characters "
-"- no changes will be made"
+msgid "The new stock category to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeStockCategory.php:35
-msgid ""
-"The new stock category to change the old code to must be entered as well"
+msgid "The new stock category to change the old code to must be entered as well"
 msgstr ""
 
 #: Z_ChangeStockCategory.php:45
@@ -42985,8 +38042,7 @@ msgstr "υπάρχει ήδη ως μια κατηγορία μετοχών στ
 
 #: Z_ChangeStockCategory.php:45
 msgid "a unique stock category must be entered for the new stock category"
-msgstr ""
-"μια μοναδική κατηγορία υλικού πρέπει να εγγραφεί για τη νέα κατηγορία μετοχών"
+msgstr "μια μοναδική κατηγορία υλικού πρέπει να εγγραφεί για τη νέα κατηγορία μετοχών"
 
 #: Z_ChangeStockCategory.php:50
 msgid "Adding the new stock Category record"
@@ -43010,9 +38066,7 @@ msgstr "Αλλάζοντας τα αρχεία master υλικού"
 
 #: Z_ChangeStockCategory.php:84
 msgid "The SQL to update stock master transaction records failed"
-msgstr ""
-"Ο SQL επικαιροποίησης των στοιχείων των συναλλαγών αποθεμάτων πλοίαρχος "
-"απέτυχε"
+msgstr "Ο SQL επικαιροποίησης των στοιχείων των συναλλαγών αποθεμάτων πλοίαρχος απέτυχε"
 
 #: Z_ChangeStockCategory.php:93
 msgid "Changing internal stock category roles records"
@@ -43056,18 +38110,12 @@ msgid "does not currently exist as a stock code in the system"
 msgstr "δεν υφίσταται σήμερα ως κωδικός αποθεμάτων στο σύστημα"
 
 #: Z_ChangeStockCode.php:32
-msgid ""
-"The new stock code to change the old code to contains illegal characters - "
-"no changes will be made"
-msgstr ""
-"Ο νέος κώδικας απόθεμα για να αλλάξετε τον παλιό κώδικα για να περιλαμβάνει "
-"την παράνομη χαρακτήρες - δεν θα γίνουν αλλαγές"
+msgid "The new stock code to change the old code to contains illegal characters - no changes will be made"
+msgstr "Ο νέος κώδικας απόθεμα για να αλλάξετε τον παλιό κώδικα για να περιλαμβάνει την παράνομη χαρακτήρες - δεν θα γίνουν αλλαγές"
 
 #: Z_ChangeStockCode.php:37
 msgid "The new stock code to change the old code to must be entered as well"
-msgstr ""
-"Ο νέος κώδικας απόθεμα για να αλλάξετε τον παλιό κώδικα να πρέπει να "
-"εγγραφεί, καθώς"
+msgstr "Ο νέος κώδικας απόθεμα για να αλλάξετε τον παλιό κώδικα να πρέπει να εγγραφεί, καθώς"
 
 #: Z_ChangeStockCode.php:46
 msgid "The replacement stock code"
@@ -43277,15 +38325,12 @@ msgstr "Δημιουργία Γραφήματος Εγγραφές Λεπτομ
 #: Z_CreateChartDetails.php:30 includes/GLPostings.inc:50
 #: includes/GLPostingsZero.inc:53
 msgid "Could not test to see that all chart detail records properly initiated"
-msgstr ""
-"Δεν ήταν δυνατή η δοκιμή για να δούμε ότι όλες οι λεπτομέρειες γράφημα "
-"καταγράφει ορθά κίνησε"
+msgstr "Δεν ήταν δυνατή η δοκιμή για να δούμε ότι όλες οι λεπτομέρειες γράφημα καταγράφει ορθά κίνησε"
 
 #: Z_CreateChartDetails.php:43 includes/GLPostings.inc:81
 #: includes/GLPostingsZero.inc:66
 msgid "Inserting new chart details records required failed because"
-msgstr ""
-"Εισαγωγή νέων στοιχείων γραφήματος μητρώα που απαιτούνται απέτυχε διότι"
+msgstr "Εισαγωγή νέων στοιχείων γραφήματος μητρώα που απαιτούνται απέτυχε διότι"
 
 #: Z_CreateChartDetails.php:88
 msgid "Chart Details Created successfully"
@@ -43296,17 +38341,12 @@ msgid "No additional chart details were required to be added"
 msgstr "Δεν υπάρχουν πρόσθετα στοιχεία γραφήματος έπρεπε να προστεθούν"
 
 #: Z_CreateCompany.php:7
-msgid ""
-"UTILITY PAGE That sets up a new blank company record if not already existing"
-msgstr ""
-"UTILITY ΣΕΛΙΔΑ Αυτό δημιουργεί ένα νέο κενό δισκογραφική εταιρεία εάν δεν "
-"είναι ήδη υφιστάμενες"
+msgid "UTILITY PAGE That sets up a new blank company record if not already existing"
+msgstr "UTILITY ΣΕΛΙΔΑ Αυτό δημιουργεί ένα νέο κενό δισκογραφική εταιρεία εάν δεν είναι ήδη υφιστάμενες"
 
 #: Z_CreateCompany.php:19
-msgid ""
-"An existing company record is set up already. No alterations have been made"
-msgstr ""
-"Ένα υπάρχον δισκογραφική εταιρεία έχει συσταθεί ήδη. Δεν έχουν γίνει αλλαγές"
+msgid "An existing company record is set up already. No alterations have been made"
+msgstr "Ένα υπάρχον δισκογραφική εταιρεία έχει συσταθεί ήδη. Δεν έχουν γίνει αλλαγές"
 
 #: Z_CreateCompany.php:96
 msgid "Company record is now available for modification by clicking"
@@ -43321,51 +38361,24 @@ msgid "Create Database Template File"
 msgstr "Δημιουργία βάσης δεδομένων αρχείου προτύπου"
 
 #: Z_CreateCompanyTemplateFile.php:10
-msgid ""
-"The name of the template has not been entered or is just 1 character - an "
-"informative name is required e.g. Deutsche-distribution in the case of a "
-"german distribution company"
-msgstr ""
-"Το όνομα του προτύπου δεν έχει εγγραφεί ή να απέχει μόλις 1 χαρακτήρα - μια "
-"ενημερωτική όνομα απαιτείται π.χ. η Deutsche-διανομής, στην περίπτωση μιας "
-"εταιρείας διανομής γερμανικά"
+msgid "The name of the template has not been entered or is just 1 character - an informative name is required e.g. Deutsche-distribution in the case of a german distribution company"
+msgstr "Το όνομα του προτύπου δεν έχει εγγραφεί ή να απέχει μόλις 1 χαρακτήρα - μια ενημερωτική όνομα απαιτείται π.χ. η Deutsche-διανομής, στην περίπτωση μιας εταιρείας διανομής γερμανικά"
 
 #: Z_CreateCompanyTemplateFile.php:202
 msgid "Show the sql template file produced"
 msgstr "Δείτε το sql αρχείο που παράγεται πρότυπο"
 
 #: Z_CreateCompanyTemplateFile.php:224
-msgid ""
-"Running the create a new company template script will export all account "
-"groups, account codes and tax set up tables including tax groups, tax "
-"authorities, tax rates etc. However, no transactions or private data will be "
-"exported. There is opportunity to prevent specific general ledger accounts "
-"from being exported where these are considered private - again no "
-"transactional or balance data is exported and you can inspect the contents "
-"of the sql file. The template file will be emailed automatically to the "
-"webERP project"
-msgstr ""
-"Η εκτέλεση του να δημιουργήσει ένα νέο σενάριο πρότυπο εταιρεία θα εξάγει "
-"όλες τις ομάδες λογαριασμού, κωδικούς λογαριασμού και του φόρου που έχει "
-"συσταθεί πίνακες συμπεριλαμβανομένων των ομάδων φόρου, οι φορολογικές αρχές, "
-"φορολογικές κλπ. ποσοστά, ωστόσο, δεν πρόκειται για συναλλαγές και τα "
-"προσωπικά δεδομένα θα εξαχθούν. Υπάρχει δυνατότητα για την πρόληψη "
-"συγκεκριμένων λογαριασμών γενικής λογιστικής από την εξαγωγή τους, όπου "
-"αυτές θεωρούνται ιδιωτικά - και πάλι όχι συναλλαγής ή του υπολοίπου δεδομένα "
-"εξάγονται και μπορείτε να επιθεωρεί το περιεχόμενό του sql αρχείο. Το αρχείο "
-"προτύπου θα αποσταλεί αυτόματα στο webERP έργου"
+msgid "Running the create a new company template script will export all account groups, account codes and tax set up tables including tax groups, tax authorities, tax rates etc. However, no transactions or private data will be exported. There is opportunity to prevent specific general ledger accounts from being exported where these are considered private - again no transactional or balance data is exported and you can inspect the contents of the sql file. The template file will be emailed automatically to the webERP project"
+msgstr "Η εκτέλεση του να δημιουργήσει ένα νέο σενάριο πρότυπο εταιρεία θα εξάγει όλες τις ομάδες λογαριασμού, κωδικούς λογαριασμού και του φόρου που έχει συσταθεί πίνακες συμπεριλαμβανομένων των ομάδων φόρου, οι φορολογικές αρχές, φορολογικές κλπ. ποσοστά, ωστόσο, δεν πρόκειται για συναλλαγές και τα προσωπικά δεδομένα θα εξαχθούν. Υπάρχει δυνατότητα για την πρόληψη συγκεκριμένων λογαριασμών γενικής λογιστικής από την εξαγωγή τους, όπου αυτές θεωρούνται ιδιωτικά - και πάλι όχι συναλλαγής ή του υπολοίπου δεδομένα εξάγονται και μπορείτε να επιθεωρεί το περιεχόμενό του sql αρχείο. Το αρχείο προτύπου θα αποσταλεί αυτόματα στο webERP έργου"
 
 #: Z_CreateCompanyTemplateFile.php:226
 msgid "Enter the name of the template to be created"
 msgstr "Πληκτρολογήστε το όνομα του προτύπου που θα δημιουργηθεί"
 
 #: Z_CreateCompanyTemplateFile.php:228
-msgid ""
-"Warning: All selected accounts will be exported - please de-select the "
-"accounts you do not wish to export to the new template file"
-msgstr ""
-"Προειδοποίηση: Όλα τα επιλεγμένα λογαριασμοί θα εξάγεται - παρακαλώ-επιλέξτε "
-"τους λογαριασμούς που δεν επιθυμούν να εξάγουν στο νέο αρχείο προτύπου"
+msgid "Warning: All selected accounts will be exported - please de-select the accounts you do not wish to export to the new template file"
+msgstr "Προειδοποίηση: Όλα τα επιλεγμένα λογαριασμοί θα εξάγεται - παρακαλώ-επιλέξτε τους λογαριασμούς που δεν επιθυμούν να εξάγουν στο νέο αρχείο προτύπου"
 
 #: Z_CreateCompanyTemplateFile.php:248
 msgid "Create Template and Email"
@@ -43437,8 +38450,7 @@ msgstr "Η Λίστα εικόνα δεν ήταν δυνατόν να ανακ
 
 #: Z_DataExport.php:345
 msgid "The Security Token List could not be retrieved by the SQL because"
-msgstr ""
-"Το Security Token Λίστα δεν θα μπορούσε να ανακτηθεί από τον SQL επειδή"
+msgstr "Το Security Token Λίστα δεν θα μπορούσε να ανακτηθεί από τον SQL επειδή"
 
 #: Z_DataExport.php:379
 msgid "Security Role List Export Problem ...."
@@ -43454,8 +38466,7 @@ msgstr "Ασφάλεια Ομάδας Κατάλογος Πρόβλημα Εξα
 
 #: Z_DataExport.php:417
 msgid "The Security Group List could not be retrieved by the SQL because"
-msgstr ""
-"Η ομάδα ασφαλείας λίστα δεν θα μπορούσε να ανακτηθεί από τον SQL επειδή"
+msgstr "Η ομάδα ασφαλείας λίστα δεν θα μπορούσε να ανακτηθεί από τον SQL επειδή"
 
 #: Z_DataExport.php:467
 msgid "Security User List Export Problem ...."
@@ -43463,8 +38474,7 @@ msgstr "Ασφάλεια Κατάλογος χρηστών Πρόβλημα Εξ
 
 #: Z_DataExport.php:469
 msgid "The Security User List could not be retrieved by the SQL because"
-msgstr ""
-"Η Ασφάλεια Λίστα Χρηστών δεν ήταν δυνατόν να ανακτηθούν από τον SQL επειδή"
+msgstr "Η Ασφάλεια Λίστα Χρηστών δεν ήταν δυνατόν να ανακτηθούν από τον SQL επειδή"
 
 #: Z_DataExport.php:528
 msgid "Data Exports"
@@ -43551,30 +38561,20 @@ msgid "The debtortranstaxes record has been deleted"
 msgstr ""
 
 #: Z_DeleteCreditNote.php:82
-msgid ""
-"A problem was encountered trying to delete the Debtor transaction record"
-msgstr ""
-"Ένα πρόβλημα που αντιμετωπίζουν προσπαθούν να διαγράψετε την εγγραφή "
-"συναλλαγής Οφειλέτης"
+msgid "A problem was encountered trying to delete the Debtor transaction record"
+msgstr "Ένα πρόβλημα που αντιμετωπίζουν προσπαθούν να διαγράψετε την εγγραφή συναλλαγής Οφειλέτης"
 
 #: Z_DeleteCreditNote.php:93
-msgid ""
-"A problem was encountered attempting to reverse the update the sales order "
-"detail record"
-msgstr ""
-"Ένα πρόβλημα που αντιμετωπίζουν επιχειρεί να αντιστρέψει την ενημέρωση των "
-"πωλήσεων ρεκόρ για λεπτομέρεια"
+msgid "A problem was encountered attempting to reverse the update the sales order detail record"
+msgstr "Ένα πρόβλημα που αντιμετωπίζουν επιχειρεί να αντιστρέψει την ενημέρωση των πωλήσεων ρεκόρ για λεπτομέρεια"
 
 #: Z_DeleteCreditNote.php:93
 msgid "the SQL server returned the following error message"
 msgstr "το διακομιστή SQL επέστρεψε το ακόλουθο μήνυμα λάθους"
 
 #: Z_DeleteCreditNote.php:102
-msgid ""
-"SQL to reverse update to the location stock records failed with the error"
-msgstr ""
-"SQL για να αντιστραφεί ενημέρωση της λογιστικής αποθήκης τοποθεσία απέτυχε "
-"με το λάθος"
+msgid "SQL to reverse update to the location stock records failed with the error"
+msgstr "SQL για να αντιστραφεί ενημέρωση της λογιστικής αποθήκης τοποθεσία απέτυχε με το λάθος"
 
 #: Z_DeleteCreditNote.php:115
 msgid "The SQL to delete the sales analysis records with the message"
@@ -43590,8 +38590,7 @@ msgstr ""
 
 #: Z_DeleteCreditNote.php:134
 msgid "SQL to delete the stock movement record failed with the message"
-msgstr ""
-"SQL για να διαγράψετε την εγγραφή κίνησης των αποθεμάτων απέτυχε με το μήνυμα"
+msgstr "SQL για να διαγράψετε την εγγραφή κίνησης των αποθεμάτων απέτυχε με το μήνυμα"
 
 #: Z_DeleteCreditNote.php:136
 msgid "Deleted the credit note stock movements"
@@ -43614,24 +38613,16 @@ msgid "has been completely deleted"
 msgstr "έχει διαγραφεί πλήρως"
 
 #: Z_DeleteCreditNote.php:148
-msgid ""
-"To ensure the integrity of the general ledger transactions must be reposted "
-"from the period the credit note was created"
-msgstr ""
-"Για να εξασφαλιστεί η ακεραιότητα των γενικών συναλλαγών καθολικό πρέπει να "
-"αναδημοσιευθούν από την περίοδο που το πιστωτικό σημείωμα δημιουργήθηκε"
+msgid "To ensure the integrity of the general ledger transactions must be reposted from the period the credit note was created"
+msgstr "Για να εξασφαλιστεί η ακεραιότητα των γενικών συναλλαγών καθολικό πρέπει να αναδημοσιευθούν από την περίοδο που το πιστωτικό σημείωμα δημιουργήθηκε"
 
 #: Z_DeleteInvoice.php:14
 msgid "Delete Invoice"
 msgstr "Διαγραφή Τιμολόγιο"
 
 #: Z_DeleteInvoice.php:18
-msgid ""
-"This page must be called with the InvoiceNo to delete Z_DeleteInvoice.php?"
-"InvoiceNo=XX"
-msgstr ""
-"Αυτή η σελίδα πρέπει να κληθεί με την InvoiceNo να διαγράψετε "
-"Z_DeleteInvoice.php; InvoiceNo = ΧΧ"
+msgid "This page must be called with the InvoiceNo to delete Z_DeleteInvoice.php?InvoiceNo=XX"
+msgstr "Αυτή η σελίδα πρέπει να κληθεί με την InvoiceNo να διαγράψετε Z_DeleteInvoice.php; InvoiceNo = ΧΧ"
 
 #: Z_DeleteInvoice.php:18
 msgid "This page should not be run by non-system administrators"
@@ -43654,12 +38645,8 @@ msgid "The debtor transaction record has been deleted"
 msgstr "Το αρχείο συναλλαγών οφειλέτης έχει διαγραφεί"
 
 #: Z_DeleteInvoice.php:125
-msgid ""
-"The SQL to reverse the update of the sales order detail records failed "
-"because"
-msgstr ""
-"Ο SQL για να αντιστραφεί η επικαιροποίηση των πωλήσεων καταγράφει λεπτομερώς "
-"ώστε απέτυχε διότι"
+msgid "The SQL to reverse the update of the sales order detail records failed because"
+msgstr "Ο SQL για να αντιστραφεί η επικαιροποίηση των πωλήσεων καταγράφει λεπτομερώς ώστε απέτυχε διότι"
 
 #: Z_DeleteInvoice.php:127
 msgid "The sales order records have been updated as not invoiced"
@@ -43667,9 +38654,7 @@ msgstr "Τα στοιχεία για τις πωλήσεις έχουν ενημ
 
 #: Z_DeleteInvoice.php:131
 msgid "The SQL to reverse update to the location stock records failed because"
-msgstr ""
-"Ο SQL να αντιστρέψει ενημέρωση της λογιστικής αποθήκης τοποθεσία απέτυχε "
-"διότι"
+msgstr "Ο SQL να αντιστρέψει ενημέρωση της λογιστικής αποθήκης τοποθεσία απέτυχε διότι"
 
 #: Z_DeleteInvoice.php:133
 msgid "Reversed the location stock quantities for items that decreased"
@@ -43684,34 +38669,24 @@ msgid "Sales analysis records deleted"
 msgstr "Πωλήσεις ανάλυση αρχεία διαγράφονται"
 
 #: Z_DeleteInvoice.php:149
-msgid ""
-"this deleted all sales analysis for the customer/branch and items on this "
-"invoice"
-msgstr ""
-"αυτό διαγράφονται όλα ανάλυση των πωλήσεων για τον πελάτη / κλάδου και τα "
-"στοιχεία σχετικά με αυτό το τιμολόγιο"
+msgid "this deleted all sales analysis for the customer/branch and items on this invoice"
+msgstr "αυτό διαγράφονται όλα ανάλυση των πωλήσεων για τον πελάτη / κλάδου και τα στοιχεία σχετικά με αυτό το τιμολόγιο"
 
 #: Z_DeleteInvoice.php:164
 msgid "The SQL to delete the stock movement records failed because"
 msgstr "Ο SQL για να διαγράψετε τα αρχεία κίνησης του αποθέματος απέτυχε διότι"
 
 #: Z_DeleteInvoice.php:166
-msgid ""
-"The stock movement records associated with the invoice have been deleted"
-msgstr ""
-"Τα στοιχεία των κινήσεων αποθεμάτων που συνδέονται με το τιμολόγιο που έχει "
-"διαγραφεί"
+msgid "The stock movement records associated with the invoice have been deleted"
+msgstr "Τα στοιχεία των κινήσεων αποθεμάτων που συνδέονται με το τιμολόγιο που έχει διαγραφεί"
 
 #: Z_DeleteInvoice.php:171
 msgid "The SQL to delete the general ledger journal records failed because"
-msgstr ""
-"Ο SQL για να διαγράψετε τα αρχεία της γενικής περιοδικό καθολικό απέτυχε "
-"διότι"
+msgstr "Ο SQL για να διαγράψετε τα αρχεία της γενικής περιοδικό καθολικό απέτυχε διότι"
 
 #: Z_DeleteInvoice.php:173
 msgid "The GL journal records associated with the invoice have been deleted"
-msgstr ""
-"Τα μητρώα περιοδικού GL που συνδέονται με το τιμολόγιο που έχει διαγραφεί"
+msgstr "Τα μητρώα περιοδικού GL που συνδέονται με το τιμολόγιο που έχει διαγραφεί"
 
 #: Z_DeleteOldPrices.php:4
 msgid "UTILITY PAGE To Delete All Old Prices"
@@ -43743,19 +38718,15 @@ msgstr "Ο SQL να διαγράψει τα αρχεία Πωλήσεων Ανά
 
 #: Z_DeleteSalesTransActions.php:20
 msgid "Deleting customer statement transactions and allocation records"
-msgstr ""
-"Η διαγραφή των συναλλαγών δήλωση του πελάτη και καταγράφει την κατανομή"
+msgstr "Η διαγραφή των συναλλαγών δήλωση του πελάτη και καταγράφει την κατανομή"
 
 #: Z_DeleteSalesTransActions.php:22
 msgid "The SQL to delete customer transaction records failed because"
 msgstr "Ο SQL να διαγράψει τα αρχεία των συναλλαγών του πελάτη απέτυχε λόγω"
 
 #: Z_DeleteSalesTransActions.php:31
-msgid ""
-"The SQL to update the transaction numbers for all sales transactions because"
-msgstr ""
-"Ο SQL για να ενημερώσετε τους αριθμούς συναλλαγών για όλες τις συναλλαγές "
-"των πωλήσεων, λόγω"
+msgid "The SQL to update the transaction numbers for all sales transactions because"
+msgstr "Ο SQL για να ενημερώσετε τους αριθμούς συναλλαγών για όλες τις συναλλαγές των πωλήσεων, λόγω"
 
 #: Z_DeleteSalesTransActions.php:42
 msgid "Deleting all sales order records"
@@ -43763,9 +38734,7 @@ msgstr "Διαγραφή όλων των εγγραφών για τις πωλή
 
 #: Z_DeleteSalesTransActions.php:44
 msgid "The SQL to delete sales order detail records failed because"
-msgstr ""
-"Ο SQL για να διαγράψετε τις πωλήσεις αναλυτικές εγγραφές προκειμένου απέτυχε "
-"διότι"
+msgstr "Ο SQL για να διαγράψετε τις πωλήσεις αναλυτικές εγγραφές προκειμένου απέτυχε διότι"
 
 #: Z_DeleteSalesTransActions.php:49
 msgid "The SQL to delete sales order header records failed because"
@@ -43773,9 +38742,7 @@ msgstr "Ο SQL για να διαγράψετε ρεκόρ πωλήσεων κε
 
 #: Z_DeleteSalesTransActions.php:54
 msgid "The SQL to update the transaction number of sales orders has failed"
-msgstr ""
-"Ο SQL για την ενημέρωση του αριθμού των συναλλαγών οι πωλήσεις παραγγελιών "
-"έχει αποτύχει"
+msgstr "Ο SQL για την ενημέρωση του αριθμού των συναλλαγών οι πωλήσεις παραγγελιών έχει αποτύχει"
 
 #: Z_DeleteSalesTransActions.php:60
 msgid "Making stock for all parts and locations nil"
@@ -43810,56 +38777,36 @@ msgid "The SQL to delete stock related GL Transactions failed"
 msgstr "Ο SQL για να διαγράψετε τα αποθέματα που αφορούν συναλλαγές GL απέτυχε"
 
 #: Z_DeleteSalesTransActions.php:97
-msgid ""
-"Zeroing all purchase order quantities received and uncompleting all purchase "
-"orders"
-msgstr ""
-"«Μηδενισμός» όλες οι ποσότητες για την αγορά που ελήφθησαν και uncompleting "
-"όλες τις εντολές αγοράς"
+msgid "Zeroing all purchase order quantities received and uncompleting all purchase orders"
+msgstr "«Μηδενισμός» όλες οι ποσότητες για την αγορά που ελήφθησαν και uncompleting όλες τις εντολές αγοράς"
 
 #: Z_DeleteSalesTransActions.php:100
-msgid ""
-"The SQL to zero quantity received for all purchase orders line items and "
-"uncompleted all purchase order line items because"
-msgstr ""
-"Ο SQL στο μηδέν παραληφθείσα ποσότητα για όλα τα στοιχεία line παραγγελίες "
-"αγοράς και των ημιτελών όλα τα στοιχεία γραμμής αγορά προκειμένου επειδή"
+msgid "The SQL to zero quantity received for all purchase orders line items and uncompleted all purchase order line items because"
+msgstr "Ο SQL στο μηδέν παραληφθείσα ποσότητα για όλα τα στοιχεία line παραγγελίες αγοράς και των ημιτελών όλα τα στοιχεία γραμμής αγορά προκειμένου επειδή"
 
 #: Z_DeleteSalesTransActions.php:106
 msgid "Deleting all GRN records"
 msgstr "Διαγραφή όλων των εγγραφών GRN"
 
 #: Z_DeleteSalesTransActions.php:111 Z_DeleteSalesTransActions.php:124
-msgid ""
-"The SQL to update the transaction number of stock receipts has failed because"
-msgstr ""
-"Ο SQL για να ενημερώσετε τον αριθμό των συναλλαγών των εσόδων του υλικού "
-"έχει αποτύχει, διότι"
+msgid "The SQL to update the transaction number of stock receipts has failed because"
+msgstr "Ο SQL για να ενημερώσετε τον αριθμό των συναλλαγών των εσόδων του υλικού έχει αποτύχει, διότι"
 
 #: Z_DeleteSalesTransActions.php:116
 msgid "Deleting all Purchase Orders"
 msgstr "Διαγραφή όλων των Εντολές Αγοράς"
 
 #: Z_DeleteSalesTransActions.php:118
-msgid ""
-"The SQL to delete all purchase order details failed, the SQL statement was"
-msgstr ""
-"Ο SQL για να διαγράψετε όλα τα στοιχεία της εντολής αγοράς απέτυχε, η δήλωση "
-"SQL ήταν"
+msgid "The SQL to delete all purchase order details failed, the SQL statement was"
+msgstr "Ο SQL για να διαγράψετε όλα τα στοιχεία της εντολής αγοράς απέτυχε, η δήλωση SQL ήταν"
 
 #: Z_DeleteSalesTransActions.php:121
 msgid "The SQL to delete all purchase orders failed because"
 msgstr "Ο SQL για να διαγράψετε όλες τις εντολές αγοράς απέτυχαν γιατί"
 
 #: Z_DeleteSalesTransActions.php:130
-msgid ""
-"It is necessary to re-post the remaining general ledger transactions for the "
-"general ledger to get back in sync with the transactions that remain. This "
-"is an option from the Z_index.php page"
-msgstr ""
-"Είναι απαραίτητο να αποκατασταθεί μετά τα υπόλοιπα γενικά συναλλαγές βιβλίο "
-"για το γενικό καθολικό για να πάρει πίσω σε συγχρονισμό με τις πράξεις που "
-"παραμένουν. Αυτή είναι μια επιλογή από τη σελίδα Z_index.php"
+msgid "It is necessary to re-post the remaining general ledger transactions for the general ledger to get back in sync with the transactions that remain. This is an option from the Z_index.php page"
+msgstr "Είναι απαραίτητο να αποκατασταθεί μετά τα υπόλοιπα γενικά συναλλαγές βιβλίο για το γενικό καθολικό για να πάρει πίσω σε συγχρονισμό με τις πράξεις που παραμένουν. Αυτή είναι μια επιλογή από τη σελίδα Z_index.php"
 
 #: Z_DeleteSalesTransActions.php:139
 msgid "Delete All Sales Analysis"
@@ -43971,9 +38918,7 @@ msgid "Fully allocate Customer transactions where < 1 c unallocated"
 msgstr ""
 
 #: Z_Fix1cAllocations.php:11
-msgid ""
-"This will update debtor transactions to show them as fully allocated where "
-"there is less than 1 cent remaining unallocated."
+msgid "This will update debtor transactions to show them as fully allocated where there is less than 1 cent remaining unallocated."
 msgstr ""
 
 #: Z_Fix1cAllocations.php:11
@@ -44052,9 +38997,7 @@ msgid "There should be three column headings:"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:43
-msgid ""
-"The file to import the chart of accounts from contains incorrect column "
-"headings"
+msgid "The file to import the chart of accounts from contains incorrect column headings"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:61 Z_ImportPriceList.php:62
@@ -44066,9 +39009,7 @@ msgid "fields received"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:80
-msgid ""
-"does not exist. First enter the account groups you require in webERP before "
-"attempting to import the accounts."
+msgid "does not exist. First enter the account groups you require in webERP before attempting to import the accounts."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:94
@@ -44102,27 +39043,19 @@ msgid "All general ledger accounts have been added to the chart of accounts"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:123
-msgid ""
-"This function loads a chart of accounts from a comma separated variable "
-"(csv) file."
+msgid "This function loads a chart of accounts from a comma separated variable (csv) file."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:124
-msgid ""
-"The file must contain three columns, and the first row should be the "
-"following headers:"
+msgid "The file must contain three columns, and the first row should be the following headers:"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:125
-msgid ""
-"followed by rows containing these three fields for each general ledger "
-"account to be uploaded."
+msgid "followed by rows containing these three fields for each general ledger account to be uploaded."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:126
-msgid ""
-"The Account Group field must have a corresponding entry in the account "
-"groups table. So these need to be set up first."
+msgid "The Account Group field must have a corresponding entry in the account groups table. So these need to be set up first."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:129 Z_ImportCustbranch.php:547
@@ -44163,9 +39096,7 @@ msgid "The Debtor No cannot contain any of the following characters"
 msgstr ""
 
 #: Z_ImportCustbranch.php:193
-msgid ""
-"The Branch code must be at least one character long and cannot be more than "
-"10 characters"
+msgid "The Branch code must be at least one character long and cannot be more than 10 characters"
 msgstr ""
 
 #: Z_ImportCustbranch.php:207
@@ -44189,15 +39120,11 @@ msgid "The salesman not empty and must exist."
 msgstr ""
 
 #: Z_ImportCustbranch.php:255
-msgid ""
-"The phone no should not contains characters other than digital,parenthese,"
-"space,minus and plus sign"
+msgid "The phone no should not contains characters other than digital,parenthese,space,minus and plus sign"
 msgstr ""
 
 #: Z_ImportCustbranch.php:261
-msgid ""
-"The fax no should not contains characters other than digital,parenthese,"
-"space,minus and plus sign"
+msgid "The fax no should not contains characters other than digital,parenthese,space,minus and plus sign"
 msgstr ""
 
 #: Z_ImportCustbranch.php:267
@@ -44295,9 +39222,7 @@ msgid "Branches not updated"
 msgstr ""
 
 #: Z_ImportCustbranch.php:535 Z_ImportDebtors.php:639
-msgid ""
-"Please ensure that your csv file is encoded in UTF-8, otherwise the input "
-"data will not store correctly in database"
+msgid "Please ensure that your csv file is encoded in UTF-8, otherwise the input data will not store correctly in database"
 msgstr ""
 
 #: Z_ImportCustbranch.php:549
@@ -44339,9 +39264,7 @@ msgid "Study a downloaded template to see the format for the file"
 msgstr "Μελέτη μια ληφθείσα πρότυπο για να δείτε τη μορφή για το αρχείο"
 
 #: Z_ImportFixedAssets.php:61
-msgid ""
-"Download a template and ensure that fields are in the same sequence as the "
-"template."
+msgid "Download a template and ensure that fields are in the same sequence as the template."
 msgstr ""
 
 #: Z_ImportFixedAssets.php:61
@@ -44386,11 +39309,8 @@ msgid "Invalid Accumulated Depreciation:"
 msgstr "Άκυρα Σωρευμένες Αποσβέσεις:"
 
 #: Z_ImportFixedAssets.php:144
-msgid ""
-"The accumulated depreciation is expected to be either zero or a positive "
-"number"
-msgstr ""
-"Η σωρευμένη απόσβεση αναμένεται να είναι είτε μηδενικό ή θετικός αριθμός"
+msgid "The accumulated depreciation is expected to be either zero or a positive number"
+msgstr "Η σωρευμένη απόσβεση αναμένεται να είναι είτε μηδενικό ή θετικός αριθμός"
 
 #: Z_ImportFixedAssets.php:149
 msgid "The cost is expected to be numeric"
@@ -44405,34 +39325,24 @@ msgid "The cost is expected to be a positive number"
 msgstr "Το κόστος αναμένεται να είναι θετικός αριθμός"
 
 #: Z_ImportFixedAssets.php:158
-msgid ""
-"The depreciation type must be either \"SL\" - Straight Line or \"DV\" - "
-"Diminishing Value"
-msgstr ""
-"Ο τύπος απόσβεση πρέπει να είναι είτε \"SL \" - ευθεία γραμμή ή \"DV \" - "
-"Μείωση αξίας"
+msgid "The depreciation type must be either \"SL\" - Straight Line or \"DV\" - Diminishing Value"
+msgstr "Ο τύπος απόσβεση πρέπει να είναι είτε \"SL \" - ευθεία γραμμή ή \"DV \" - Μείωση αξίας"
 
 #: Z_ImportFixedAssets.php:159
 msgid "Invalid depreciation type:"
 msgstr "Άκυρος τύπος αποσβέσεων:"
 
 #: Z_ImportFixedAssets.php:165
-msgid ""
-"The asset category code entered must be exist in the assetcategories table"
-msgstr ""
-"Ο κωδικός της κατηγορίας που εγγράφονται περιουσιακό στοιχείο πρέπει να "
-"υπάρχουν στον πίνακα assetcategories"
+msgid "The asset category code entered must be exist in the assetcategories table"
+msgstr "Ο κωδικός της κατηγορίας που εγγράφονται περιουσιακό στοιχείο πρέπει να υπάρχουν στον πίνακα assetcategories"
 
 #: Z_ImportFixedAssets.php:166
 msgid "Invalid asset category:"
 msgstr "Άκυρα κατηγορία περιουσιακών στοιχείων:"
 
 #: Z_ImportFixedAssets.php:171
-msgid ""
-"The asset location code entered must be exist in the asset locations table"
-msgstr ""
-"Ο κωδικός θέσης τέθηκε περιουσιακό στοιχείο πρέπει να υπάρχει στις θέσεις "
-"του ενεργητικού πίνακα"
+msgid "The asset location code entered must be exist in the asset locations table"
+msgstr "Ο κωδικός θέσης τέθηκε περιουσιακό στοιχείο πρέπει να υπάρχει στις θέσεις του ενεργητικού πίνακα"
 
 #: Z_ImportFixedAssets.php:172
 msgid "Invalid asset location code:"
@@ -44448,34 +39358,23 @@ msgstr "Έγκυρη μορφή ημερομηνίας:"
 
 #: Z_ImportFixedAssets.php:215
 msgid "The SQL that was used to add the asset and failed was"
-msgstr ""
-"Ο SQL που χρησιμοποιήθηκε για να προσθέσετε το περιουσιακό στοιχείο και "
-"απέτυχε ήταν"
+msgstr "Ο SQL που χρησιμοποιήθηκε για να προσθέσετε το περιουσιακό στοιχείο και απέτυχε ήταν"
 
 #: Z_ImportFixedAssets.php:239 Z_ImportFixedAssets.php:260
 msgid "The transaction for the cost of the asset could not be added because"
-msgstr ""
-"Η συναλλαγή για το κόστος του περιουσιακού στοιχείου δεν θα μπορούσε να "
-"προστεθεί, επειδή"
+msgstr "Η συναλλαγή για το κόστος του περιουσιακού στοιχείου δεν θα μπορούσε να προστεθεί, επειδή"
 
 #: Z_ImportFixedAssets.php:240 Z_ImportFixedAssets.php:261
-msgid ""
-"The SQL that was used to add the fixedasset trans record that failed was"
-msgstr ""
-"Ο SQL που χρησιμοποιήθηκε για να προσθέσετε το fixedasset trans ρεκόρ που "
-"απέτυχε ήταν"
+msgid "The SQL that was used to add the fixedasset trans record that failed was"
+msgstr "Ο SQL που χρησιμοποιήθηκε για να προσθέσετε το fixedasset trans ρεκόρ που απέτυχε ήταν"
 
 #: Z_ImportFixedAssets.php:265
 msgid "Inserted the new asset:"
 msgstr "Παρεμβάλλεται το νέο περιουσιακό στοιχείο:"
 
 #: Z_ImportFixedAssets.php:277
-msgid ""
-"has been completed. All assets in the file have been committed to the "
-"database."
-msgstr ""
-"έχει ολοκληρωθεί. Όλα τα περιουσιακά στοιχεία της δικογραφίας έχουν "
-"δεσμευτεί για τη βάση δεδομένων."
+msgid "has been completed. All assets in the file have been committed to the database."
+msgstr "έχει ολοκληρωθεί. Όλα τα περιουσιακά στοιχεία της δικογραφίας έχουν δεσμευτεί για τη βάση δεδομένων."
 
 #: Z_ImportFixedAssets.php:290
 msgid "Get Import Template"
@@ -44504,19 +39403,13 @@ msgid " records failed to import"
 msgstr " αρχεία απέτυχε να εισάγουν"
 
 #: Z_ImportGLAccountGroups.php:65 Z_ImportGLAccountSections.php:69
-msgid ""
-"Select a csv file containing the details of the account sections that you "
-"wish to import into webERP. "
-msgstr ""
-"Επιλέξτε ένα αρχείο csv που περιέχει τις λεπτομέρειες των τμημάτων "
-"λογαριασμού που επιθυμείτε από την εισαγωγή στην webERP. "
+msgid "Select a csv file containing the details of the account sections that you wish to import into webERP. "
+msgstr "Επιλέξτε ένα αρχείο csv που περιέχει τις λεπτομέρειες των τμημάτων λογαριασμού που επιθυμείτε από την εισαγωγή στην webERP. "
 
 #: Z_ImportGLAccountGroups.php:66 Z_ImportGLAccountSections.php:70
 #: Z_ImportPartCodes.php:77
 msgid "The first line must contain the field names that you wish to import. "
-msgstr ""
-"Η πρώτη γραμμή πρέπει να περιέχει τα ονόματα των πεδίων που θέλετε να "
-"εισαγάγετε. "
+msgstr "Η πρώτη γραμμή πρέπει να περιέχει τα ονόματα των πεδίων που θέλετε να εισαγάγετε. "
 
 #: Z_ImportGLAccountGroups.php:67 Z_ImportGLAccountSections.php:71
 #: Z_ImportPartCodes.php:78
@@ -44586,26 +39479,19 @@ msgid "has been completed. All transactions committed to the database"
 msgstr ""
 
 #: Z_ImportGLTransactions.php:225
-msgid ""
-"This function loads a set of general ledger transactions from a comma "
-"separated variable (csv) file."
+msgid "This function loads a set of general ledger transactions from a comma separated variable (csv) file."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:226
-msgid ""
-"The file must contain six columns, and the first row should be the following "
-"headers:"
+msgid "The file must contain six columns, and the first row should be the following headers:"
 msgstr ""
 
 #: Z_ImportGLTransactions.php:228
-msgid ""
-"followed by rows containing these six fields for each price to be uploaded."
+msgid "followed by rows containing these six fields for each price to be uploaded."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:229
-msgid ""
-"The total of the transactions must come back to zero. Debits are positive, "
-"credits are negative."
+msgid "The total of the transactions must come back to zero. Debits are positive, credits are negative."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:230
@@ -44613,8 +39499,7 @@ msgid "All the transactions must be within the same accounting period."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:231
-msgid ""
-"The Account field must have a corresponding entry in the chartmaster table."
+msgid "The Account field must have a corresponding entry in the chartmaster table."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:234
@@ -44634,18 +39519,12 @@ msgid "Import Stock Items"
 msgstr "Είδη Χρηματιστήριο Εισαγωγή"
 
 #: Z_ImportPartCodes.php:74
-msgid ""
-"No locations have been set up. At least one location should be set up first"
-msgstr ""
-"Δεν τόπος έχουν συσταθεί. Τουλάχιστον μία θέσεις θα πρέπει να στήσει το πρώτο"
+msgid "No locations have been set up. At least one location should be set up first"
+msgstr "Δεν τόπος έχουν συσταθεί. Τουλάχιστον μία θέσεις θα πρέπει να στήσει το πρώτο"
 
 #: Z_ImportPartCodes.php:76
-msgid ""
-"Select a csv file containing the details of the parts that you wish to "
-"import into webERP. "
-msgstr ""
-"Επιλέξτε ένα αρχείο csv που περιέχει τις λεπτομέρειες των εξαρτημάτων που "
-"θέλετε από την εισαγωγή στην webERP. "
+msgid "Select a csv file containing the details of the parts that you wish to import into webERP. "
+msgstr "Επιλέξτε ένα αρχείο csv που περιέχει τις λεπτομέρειες των εξαρτημάτων που θέλετε από την εισαγωγή στην webERP. "
 
 #: Z_ImportPriceList.php:4
 msgid "Import Sales Price List"
@@ -44660,8 +39539,7 @@ msgid "Download the template to see the expected columns."
 msgstr ""
 
 #: Z_ImportPriceList.php:44
-msgid ""
-"The file to import the price list from contains incorrect column headings"
+msgid "The file to import the price list from contains incorrect column headings"
 msgstr ""
 
 #: Z_ImportPriceList.php:44 Z_UpdateItemCosts.php:41
@@ -44677,26 +39555,19 @@ msgid "The SQL that was used to add the price failed was"
 msgstr ""
 
 #: Z_ImportPriceList.php:153
-msgid ""
-"This function loads a new sales price list from a comma separated variable "
-"(csv) file."
+msgid "This function loads a new sales price list from a comma separated variable (csv) file."
 msgstr ""
 
 #: Z_ImportPriceList.php:154 Z_UpdateItemCosts.php:115
-msgid ""
-"The file must contain four columns, and the first row should be the "
-"following headers:"
+msgid "The file must contain four columns, and the first row should be the following headers:"
 msgstr ""
 
 #: Z_ImportPriceList.php:155
-msgid ""
-"followed by rows containing these four fields for each price to be uploaded."
+msgid "followed by rows containing these four fields for each price to be uploaded."
 msgstr ""
 
 #: Z_ImportPriceList.php:156
-msgid ""
-"The StockID, SalesType, and CurrencyCode fields must have a corresponding "
-"entry in the stockmaster, salestypes, and currencies tables."
+msgid "The StockID, SalesType, and CurrencyCode fields must have a corresponding entry in the stockmaster, salestypes, and currencies tables."
 msgstr ""
 
 #: Z_ImportPriceList.php:159
@@ -44728,36 +39599,23 @@ msgid "The weight of the packaged item in KGs must be numeric"
 msgstr "Το βάρος του συσκευασμένου στοιχείου σε κιλά πρέπει να είναι αριθμός"
 
 #: Z_ImportStocks.php:169
-msgid ""
-"Items must be of MBFlag type Manufactured(M), Assembly(A), Kit-Set(K), "
-"Purchased(B), Dummy(D) or Phantom(G)"
-msgstr ""
-"Στοιχεία πρέπει να είναι MBFlag τύπου Κατασκευάζεται (Μ), Συνέλευση (Α), Κιτ-"
-"Set (Κ), Αγορά (Β), Dummy (Δ) ή Φάντασμα (Ζ)"
+msgid "Items must be of MBFlag type Manufactured(M), Assembly(A), Kit-Set(K), Purchased(B), Dummy(D) or Phantom(G)"
+msgstr "Στοιχεία πρέπει να είναι MBFlag τύπου Κατασκευάζεται (Μ), Συνέλευση (Α), Κιτ-Set (Κ), Αγορά (Β), Dummy (Δ) ή Φάντασμα (Ζ)"
 
 #: Z_ImportStocks.php:173
 msgid "Assembly/Kitset/Phantom/Service items cannot also be controlled items"
-msgstr ""
-"Συναρμολόγηση / Kitset / Φάντασμα / Υπηρεσία αντικείμενα δεν μπορούν επίσης "
-"να ελέγχονται τα στοιχεία"
+msgstr "Συναρμολόγηση / Kitset / Φάντασμα / Υπηρεσία αντικείμενα δεν μπορούν επίσης να ελέγχονται τα στοιχεία"
 
 #: Z_ImportStocks.php:173
-msgid ""
-"Assemblies, Dummies and Kitsets are not physical items and batch/serial "
-"control is therefore not appropriate"
-msgstr ""
-"Συνελεύσεις, Ανδρείκελα και Kitsets δεν είναι φυσικά στοιχεία και παρτίδας / "
-"σειριακό ελέγχου δεν είναι σκόπιμο"
+msgid "Assemblies, Dummies and Kitsets are not physical items and batch/serial control is therefore not appropriate"
+msgstr "Συνελεύσεις, Ανδρείκελα και Kitsets δεν είναι φυσικά στοιχεία και παρτίδας / σειριακό ελέγχου δεν είναι σκόπιμο"
 
 #: Z_ImportStocks.php:181
 msgid "ItemPDF must contain either a filename, or the keyword `none`"
-msgstr ""
-"ItemPDF πρέπει να περιέχουν είτε ένα όνομα αρχείου, ή την λέξη «κανένας»"
+msgstr "ItemPDF πρέπει να περιέχουν είτε ένα όνομα αρχείου, ή την λέξη «κανένας»"
 
 #: Z_ImportSuppliers.php:350
-msgid ""
-"Please ensure that your csv file charset is UTF-8, otherwise the data will "
-"not store correctly in database"
+msgid "Please ensure that your csv file charset is UTF-8, otherwise the data will not store correctly in database"
 msgstr ""
 
 #: Z_ImportSuppliers.php:365
@@ -44777,17 +39635,11 @@ msgid "Make locationusers Records"
 msgstr ""
 
 #: Z_MakeLocUsers.php:8 Z_MakeStockLocns.php:8
-msgid ""
-"This script makes stock location records for parts where they do not already "
-"exist"
-msgstr ""
-"Αυτό το σενάριο κάνει εγγραφές θέση των αποθεμάτων για τα μέρη όπου δεν "
-"υπάρχουν ήδη"
+msgid "This script makes stock location records for parts where they do not already exist"
+msgstr "Αυτό το σενάριο κάνει εγγραφές θέση των αποθεμάτων για τα μέρη όπου δεν υπάρχουν ήδη"
 
 #: Z_MakeLocUsers.php:25
-msgid ""
-"Any users that may not have had user location records have now been given "
-"new location user records"
+msgid "Any users that may not have had user location records have now been given new location user records"
 msgstr ""
 
 #: Z_MakeNewCompany.php:14
@@ -44795,17 +39647,8 @@ msgid "Make New Company Database Utility"
 msgstr "Κάντε Νέα Utility Database Εταιρείας"
 
 #: Z_MakeNewCompany.php:21
-msgid ""
-"The web-server does not appear to be able to write to the companies "
-"directory to create the required directories for the new company and to "
-"upload the logo to. The system administrator will need to modify the "
-"permissions on your installation before a new company can be created"
-msgstr ""
-"Το web-server δεν φαίνεται να είναι σε θέση να γράψει στον κατάλογο "
-"εταιρειών για τη δημιουργία της απαιτούμενης καταλόγους για τη νέα εταιρεία "
-"και να φορτώσει το λογότυπο να. Ο διαχειριστής του συστήματος θα πρέπει να "
-"τροποποιήσετε τα δικαιώματα για την εγκατάσταση σας πριν από μια νέα "
-"εταιρεία μπορεί να δημιουργηθεί"
+msgid "The web-server does not appear to be able to write to the companies directory to create the required directories for the new company and to upload the logo to. The system administrator will need to modify the permissions on your installation before a new company can be created"
+msgstr "Το web-server δεν φαίνεται να είναι σε θέση να γράψει στον κατάλογο εταιρειών για τη δημιουργία της απαιτούμενης καταλόγους για τη νέα εταιρεία και να φορτώσει το λογότυπο να. Ο διαχειριστής του συστήματος θα πρέπει να τροποποιήσετε τα δικαιώματα για την εγκατάσταση σας πριν από μια νέα εταιρεία μπορεί να δημιουργηθεί"
 
 #: Z_MakeNewCompany.php:30
 msgid "Company database must not contain spaces, \\& or \" or '"
@@ -44813,27 +39656,19 @@ msgstr ""
 
 #: Z_MakeNewCompany.php:47
 msgid "Only jpg files are supported - a file extension of .jpg is expected"
-msgstr ""
-"Μόνο τα jpg αρχεία που υποστηρίζονται -. μια επέκταση αρχείου της jpg "
-"αναμένεται"
+msgstr "Μόνο τα jpg αρχεία που υποστηρίζονται -. μια επέκταση αρχείου της jpg αναμένεται"
 
 #: Z_MakeNewCompany.php:95
 msgid "The script to create the new company database failed because"
-msgstr ""
-"Το σενάριο για να δημιουργήσετε τη νέα βάση δεδομένων της εταιρείας απέτυχαν "
-"επειδή"
+msgstr "Το σενάριο για να δημιουργήσετε τη νέα βάση δεδομένων της εταιρείας απέτυχαν επειδή"
 
 #: Z_MakeNewCompany.php:128
 msgid "Attempting to create the new company directories"
 msgstr "Η προσπάθεια για τη δημιουργία της νέας εταιρείας καταλόγους"
 
 #: Z_MakeNewCompany.php:157
-msgid ""
-"This company cannot be added because either it already exists or no logo is "
-"being uploaded!"
-msgstr ""
-"Η εν λόγω εταιρεία δεν μπορεί να προστεθεί, διότι ούτε αυτή ήδη υφίσταται ή "
-"όχι λογότυπο που φορτώθηκε!"
+msgid "This company cannot be added because either it already exists or no logo is being uploaded!"
+msgstr "Η εν λόγω εταιρεία δεν μπορεί να προστεθεί, διότι ούτε αυτή ήδη υφίσταται ή όχι λογότυπο που φορτώθηκε!"
 
 #: Z_MakeNewCompany.php:160
 msgid "is set ok"
@@ -44856,11 +39691,7 @@ msgid "Cannot open the configuration file: "
 msgstr ""
 
 #: Z_MakeNewCompany.php:220
-msgid ""
-"The company details and parameters should now be set up for the new company. "
-"NB: Only a single user \"admin\" is defined with the password \"weberp\" in "
-"the new company database. A new system administrator user should be defined "
-"for the new company and this account deleted immediately."
+msgid "The company details and parameters should now be set up for the new company. NB: Only a single user \"admin\" is defined with the password \"weberp\" in the new company database. A new system administrator user should be defined for the new company and this account deleted immediately."
 msgstr ""
 
 #: Z_MakeNewCompany.php:220
@@ -44885,8 +39716,7 @@ msgstr "Αυτό το βοηθητικό πρόγραμμα θα δημιουρ
 
 #: Z_MakeNewCompany.php:235
 msgid "If the company name already exists then you cannot recreate it"
-msgstr ""
-"Εάν το όνομα της εταιρείας υπάρχει ήδη τότε δεν μπορείτε να αναδημιουργήσει"
+msgstr "Εάν το όνομα της εταιρείας υπάρχει ήδη τότε δεν μπορείτε να αναδημιουργήσει"
 
 #: Z_MakeNewCompany.php:235 Z_poAddLanguage.php:87 Z_poEditLangHeader.php:90
 #: Z_poEditLangModule.php:126 Z_poEditLangRemaining.php:105
@@ -44895,9 +39725,7 @@ msgid "PLEASE NOTE"
 msgstr "ΣΗΜΕΙΩΣΗ"
 
 #: Z_MakeNewCompany.php:243
-msgid ""
-"Enter the name of the database used for the company up to 32 characters in "
-"lower case"
+msgid "Enter the name of the database used for the company up to 32 characters in lower case"
 msgstr ""
 
 #: Z_MakeNewCompany.php:247
@@ -44922,20 +39750,12 @@ msgid "Make LocStock Records"
 msgstr "Κάντε Εγγραφές LocStock"
 
 #: Z_MakeStockLocns.php:19
-msgid ""
-"The items/locations that need stock location records created cannot be "
-"retrieved because"
-msgstr ""
-"Τα στοιχεία / τοποθεσίες που χρειάζονται βιβλία θέση απόθεμα που "
-"δημιουργήθηκε, δεν μπορεί να ανακτηθεί, επειδή"
+msgid "The items/locations that need stock location records created cannot be retrieved because"
+msgstr "Τα στοιχεία / τοποθεσίες που χρειάζονται βιβλία θέση απόθεμα που δημιουργήθηκε, δεν μπορεί να ανακτηθεί, επειδή"
 
 #: Z_MakeStockLocns.php:23
-msgid ""
-"Any stock items that may not have had stock location records have now been "
-"given new location stock records"
-msgstr ""
-"Τυχόν στοιχεία υλικού, οι οποίοι μπορεί να μην έχουν βιβλία τοποθεσία "
-"απόθεμα τώρα έλαβαν νέα βιβλία αποθήκης θέση"
+msgid "Any stock items that may not have had stock location records have now been given new location stock records"
+msgstr "Τυχόν στοιχεία υλικού, οι οποίοι μπορεί να μην έχουν βιβλία τοποθεσία απόθεμα τώρα έλαβαν νέα βιβλία αποθήκης θέση"
 
 #: Z_poAddLanguage.php:19
 msgid "New Language"
@@ -44960,12 +39780,8 @@ msgid "Current language is"
 msgstr "Τρέχουσα γλώσσα"
 
 #: Z_poAddLanguage.php:43
-msgid ""
-"Languages must be in the format of a two character country code an "
-"underscore _ and a two character language code in upper case"
-msgstr ""
-"Γλώσσες πρέπει να έχει τη μορφή ενός κώδικα δύο χαρακτήρων χώρα ένα "
-"χαρακτήρα υπογράμμισης _ και έναν κώδικα δύο χαρακτήρων γλώσσας με κεφαλαία"
+msgid "Languages must be in the format of a two character country code an underscore _ and a two character language code in upper case"
+msgstr "Γλώσσες πρέπει να έχει τη μορφή ενός κώδικα δύο χαρακτήρων χώρα ένα χαρακτήρα υπογράμμισης _ και έναν κώδικα δύο χαρακτήρων γλώσσας με κεφαλαία"
 
 #: Z_poAddLanguage.php:59
 msgid "Attempting to create the new language file"
@@ -44976,23 +39792,12 @@ msgid "This language cannot be added because it already exists!"
 msgstr "Η γλώσσα αυτή δεν μπορεί να προστεθεί, διότι υπάρχει ήδη!"
 
 #: Z_poAddLanguage.php:73
-msgid ""
-"Done. You should now change to your newly created language from the user "
-"settings link above. Then you can edit the new language file header and use "
-"the language module editor to translate the system strings"
-msgstr ""
-"Έγινε. Θα πρέπει τώρα να αλλάξει σε νεοσύστατες γλώσσα σας από τις ρυθμίσεις "
-"του χρήστη παραπάνω σύνδεσμο. Στη συνέχεια μπορείτε να επεξεργαστείτε το νέο "
-"header αρχείο γλώσσας και τη χρήση της γλώσσας ενότητα editor για να "
-"μεταφράσουν τις χορδές του συστήματος"
+msgid "Done. You should now change to your newly created language from the user settings link above. Then you can edit the new language file header and use the language module editor to translate the system strings"
+msgstr "Έγινε. Θα πρέπει τώρα να αλλάξει σε νεοσύστατες γλώσσα σας από τις ρυθμίσεις του χρήστη παραπάνω σύνδεσμο. Στη συνέχεια μπορείτε να επεξεργαστείτε το νέο header αρχείο γλώσσας και τη χρήση της γλώσσας ενότητα editor για να μεταφράσουν τις χορδές του συστήματος"
 
 #: Z_poAddLanguage.php:86
-msgid ""
-"This utility will create a new language and a new language translation file "
-"for it from the system default"
-msgstr ""
-"Αυτό το βοηθητικό πρόγραμμα θα δημιουργήσει μια νέα γλώσσα και ένα νέο "
-"αρχείο μετάφρασης για το από το προεπιλεγμένο σύστημα"
+msgid "This utility will create a new language and a new language translation file for it from the system default"
+msgstr "Αυτό το βοηθητικό πρόγραμμα θα δημιουργήσει μια νέα γλώσσα και ένα νέο αρχείο μετάφρασης για το από το προεπιλεγμένο σύστημα"
 
 #: Z_poAddLanguage.php:87
 msgid "If the language already exists then you cannot recreate it"
@@ -45015,12 +39820,8 @@ msgid "You cannot use the language files without it"
 msgstr "Δεν μπορείτε να χρησιμοποιήσετε τα αρχεία γλώσσας χωρίς να"
 
 #: Z_poAdmin.php:27 Z_poEditLangHeader.php:80 Z_poEditLangModule.php:218
-msgid ""
-"You do not have write access to the required files please contact your "
-"system administrator"
-msgstr ""
-"Δεν έχετε πρόσβαση για εγγραφή των απαιτούμενων αρχείων παρακαλώ "
-"επικοινωνήστε με το διαχειριστή του συστήματος"
+msgid "You do not have write access to the required files please contact your system administrator"
+msgstr "Δεν έχετε πρόσβαση για εγγραφή των απαιτούμενων αρχείων παρακαλώ επικοινωνήστε με το διαχειριστή του συστήματος"
 
 #: Z_poAdmin.php:29 Z_poRebuildDefault.php:13 Z_poRebuildDefault.php:19
 #: Z_poRebuildDefault.php:20
@@ -45069,12 +39870,8 @@ msgid "Done"
 msgstr "Έγινε"
 
 #: Z_poEditLangHeader.php:84 Z_poEditLangModule.php:18
-msgid ""
-"To change language click on the user name at the top left, change to "
-"language desired and click Modify"
-msgstr ""
-"Για να αλλάξετε τη γλώσσα κάντε κλικ στο όνομα χρήστη στο πάνω αριστερά, "
-"αλλάξτε την γλώσσα που επιθυμείτε και κάντε κλικ στην εντολή Τροποποίηση"
+msgid "To change language click on the user name at the top left, change to language desired and click Modify"
+msgstr "Για να αλλάξετε τη γλώσσα κάντε κλικ στο όνομα χρήστη στο πάνω αριστερά, αλλάξτε την γλώσσα που επιθυμείτε και κάντε κλικ στην εντολή Τροποποίηση"
 
 #: Z_poEditLangHeader.php:85 Z_poEditLangModule.php:19
 msgid "Make sure you have selected the correct language to translate!"
@@ -45082,25 +39879,16 @@ msgstr "Βεβαιωθείτε ότι έχετε επιλέξει τη σωστ
 
 #: Z_poEditLangHeader.php:86 Z_poEditLangModule.php:123
 #: Z_poEditLangRemaining.php:102
-msgid ""
-"When finished modifying you must click on Modify at the bottom in order to "
-"save changes"
-msgstr ""
-"Όταν ολοκληρωθεί η τροποποίηση πρέπει να κάνετε κλικ στο Τροποποίηση στο "
-"κάτω μέρος, για να αποθηκεύσετε τις αλλαγές"
+msgid "When finished modifying you must click on Modify at the bottom in order to save changes"
+msgstr "Όταν ολοκληρωθεί η τροποποίηση πρέπει να κάνετε κλικ στο Τροποποίηση στο κάτω μέρος, για να αποθηκεύσετε τις αλλαγές"
 
 #: Z_poEditLangHeader.php:89
-msgid ""
-"Your existing translation file (messages.po) will be backed up as messages."
-"po.old"
-msgstr ""
-"υπάρχον αρχείο μετάφρασή σας (messages.po) θα υποστηριχθούν ως messages.po."
-"old"
+msgid "Your existing translation file (messages.po) will be backed up as messages.po.old"
+msgstr "υπάρχον αρχείο μετάφρασή σας (messages.po) θα υποστηριχθούν ως messages.po.old"
 
 #: Z_poEditLangHeader.php:90
 msgid "Make sure you know what you are doing BEFORE you edit the header"
-msgstr ""
-"Βεβαιωθείτε ότι γνωρίζετε τι κάνετε εσείς ΠΡΙΝ επεξεργαστείτε την επικεφαλίδα"
+msgstr "Βεβαιωθείτε ότι γνωρίζετε τι κάνετε εσείς ΠΡΙΝ επεξεργαστείτε την επικεφαλίδα"
 
 #: Z_poEditLangHeader.php:95
 msgid "Language File Header for"
@@ -45119,9 +39907,7 @@ msgid "Utility to edit a language file module"
 msgstr "Βοηθητικό πρόγραμμα για να επεξεργαστείτε μια μονάδα αρχείο γλώσσας"
 
 #: Z_poEditLangModule.php:28
-msgid ""
-"The gettext utilities must be present on your server for these language "
-"utilities to work"
+msgid "The gettext utilities must be present on your server for these language utilities to work"
 msgstr ""
 
 #: Z_poEditLangModule.php:67 Z_poEditLangRemaining.php:46
@@ -45129,10 +39915,8 @@ msgid "Writing the language file"
 msgstr "Γράφοντας το αρχείο γλώσσας"
 
 #: Z_poEditLangModule.php:126 Z_poEditLangRemaining.php:105
-msgid ""
-"Your existing translation file (messages.po) will be saved as messages.po.old"
-msgstr ""
-"υπάρχον αρχείο μετάφρασή σας (messages.po) θα αποθηκευτούν ως messages.po.old"
+msgid "Your existing translation file (messages.po) will be saved as messages.po.old"
+msgstr "υπάρχον αρχείο μετάφρασή σας (messages.po) θα αποθηκευτούν ως messages.po.old"
 
 #: Z_poEditLangModule.php:133 Z_poEditLangRemaining.php:112
 msgid "Language File for"
@@ -45164,9 +39948,7 @@ msgstr "Ανανέωση μηνύματα με τις τελευταίες σε
 
 #: Z_poRebuildDefault.php:25
 msgid "Utility page to rebuild the system default language file"
-msgstr ""
-"Χρησιμότητα σελίδα για να ανοικοδομήσουν το προεπιλεγμένο σύστημα αρχείων "
-"γλώσσας"
+msgstr "Χρησιμότητα σελίδα για να ανοικοδομήσουν το προεπιλεγμένο σύστημα αρχείων γλώσσας"
 
 #: Z_poRebuildDefault.php:35
 msgid "Rebuilding the default language file "
@@ -45174,33 +39956,19 @@ msgstr "Αναδημιουργία του αρχείου προεπιλεγμέ
 
 #: Z_poRebuildDefault.php:38
 msgid "You should now edit the default language file header"
-msgstr ""
-"Θα πρέπει τώρα να επεξεργαστείτε την προεπιλεγμένη γλώσσα κεφαλίδα του "
-"αρχείου"
+msgstr "Θα πρέπει τώρα να επεξεργαστείτε την προεπιλεγμένη γλώσσα κεφαλίδα του αρχείου"
 
 #: Z_poRebuildDefault.php:47
-msgid ""
-"Every new language creates a new translation file from the system default one"
-msgstr ""
-"Κάθε νέα γλώσσα δημιουργεί ένα νέο αρχείο μετάφρασης από το προεπιλεγμένο "
-"σύστημα ενός"
+msgid "Every new language creates a new translation file from the system default one"
+msgstr "Κάθε νέα γλώσσα δημιουργεί ένα νέο αρχείο μετάφρασης από το προεπιλεγμένο σύστημα ενός"
 
 #: Z_poRebuildDefault.php:48
-msgid ""
-"This utility will recreate the system default language file by going through "
-"all the script files to get all the strings"
-msgstr ""
-"Αυτή η χρησιμότητα θα αναδημιουργήσει το προεπιλεγμένο σύστημα αρχείων "
-"γλώσσας με τη μετάβαση σε όλα τα script αρχεία για να πάρει όλες τις χορδές"
+msgid "This utility will recreate the system default language file by going through all the script files to get all the strings"
+msgstr "Αυτή η χρησιμότητα θα αναδημιουργήσει το προεπιλεγμένο σύστημα αρχείων γλώσσας με τη μετάβαση σε όλα τα script αρχεία για να πάρει όλες τις χορδές"
 
 #: Z_poRebuildDefault.php:49
-msgid ""
-"This is not usually necessary but if done before a new language is created "
-"then that language will have any new or recently modified strings"
-msgstr ""
-"Αυτό δεν είναι συνήθως απαραίτητη, αλλά, αν γίνει πριν από μια νέα γλώσσα "
-"δημιουργείται στη συνέχεια ότι η γλώσσα θα έχει κανένα νέο ή τροποποιήθηκαν "
-"πρόσφατα χορδές"
+msgid "This is not usually necessary but if done before a new language is created then that language will have any new or recently modified strings"
+msgstr "Αυτό δεν είναι συνήθως απαραίτητη, αλλά, αν γίνει πριν από μια νέα γλώσσα δημιουργείται στη συνέχεια ότι η γλώσσα θα έχει κανένα νέο ή τροποποιήθηκαν πρόσφατα χορδές"
 
 #: Z_poRebuildDefault.php:50
 msgid "Existing languages are not affected."
@@ -45224,15 +39992,11 @@ msgstr "Ενημέρωση των δικαστικών εξόδων Ανάλυσ
 
 #: Z_ReApplyCostToSA.php:49
 msgid "Could not retrieve the sales analysis records to be updated because"
-msgstr ""
-"Δεν μπόρεσα να ανακτήσετε τα αρχεία ανάλυση των πωλήσεων να ενημερωθεί, "
-"επειδή"
+msgstr "Δεν μπόρεσα να ανακτήσετε τα αρχεία ανάλυση των πωλήσεων να ενημερωθεί, επειδή"
 
 #: Z_ReApplyCostToSA.php:62
 msgid "Could not recalculate the current cost of the assembly item"
-msgstr ""
-"Θα μπορούσε να μην υπολογίσει εκ νέου το τρέχον κόστος του στοιχείου "
-"συναρμολόγησης"
+msgstr "Θα μπορούσε να μην υπολογίσει εκ νέου το τρέχον κόστος του στοιχείου συναρμολόγησης"
 
 #: Z_ReApplyCostToSA.php:74 Z_UpdateSalesAnalysisWithLatestCustomerData.php:39
 msgid "Could not update the sales analysis records for"
@@ -45259,9 +40023,7 @@ msgid "Rebuild sales analysis Records"
 msgstr ""
 
 #: Z_RebuildSalesAnalysis.php:9
-msgid ""
-"This script rebuilds sales analysis records. NB: all sales budget figures "
-"will be lost!"
+msgid "This script rebuilds sales analysis records. NB: all sales budget figures will be lost!"
 msgstr ""
 
 #: Z_RebuildSalesAnalysis.php:58
@@ -45269,9 +40031,7 @@ msgid "The sales analysis data could not be recreated because"
 msgstr ""
 
 #: Z_RebuildSalesAnalysis.php:62
-msgid ""
-"The sales analsysis data has been recreated based on current stock master "
-"and customer master information"
+msgid "The sales analsysis data has been recreated based on current stock master and customer master information"
 msgstr ""
 
 #: Z_RemovePurchaseBackOrders.php:5
@@ -45279,11 +40039,7 @@ msgid "Remove Purchase Order Back Orders"
 msgstr ""
 
 #: Z_RemovePurchaseBackOrders.php:12
-msgid ""
-"This will alter all purchase orders where the quantity required is more than "
-"the quantity delivered - where some has been delivered already. The quantity "
-"ordered will be reduced to the same as the quantity already delivered - "
-"removing all back orders"
+msgid "This will alter all purchase orders where the quantity required is more than the quantity delivered - where some has been delivered already. The quantity ordered will be reduced to the same as the quantity already delivered - removing all back orders"
 msgstr ""
 
 #: Z_RemovePurchaseBackOrders.php:12
@@ -45303,15 +40059,12 @@ msgid "Do the Recalculation"
 msgstr "Μήπως ο νέος υπολογισμός"
 
 #: Z_RePostGLFromPeriod.php:33
-msgid ""
-"Are you sure you wish to re-post all general ledger transactions since the "
-"selected period this can take some time?"
+msgid "Are you sure you wish to re-post all general ledger transactions since the selected period this can take some time?"
 msgstr ""
 
 #: Z_RePostGLFromPeriod.php:57
 msgid "All general ledger postings have been reposted from period"
-msgstr ""
-"Όλες οι γενικές τοποθετήσεις καθολικό έχουν αναδημοσιευθούν από την περίοδο"
+msgstr "Όλες οι γενικές τοποθετήσεις καθολικό έχουν αναδημοσιευθούν από την περίοδο"
 
 #: Z_ReverseSuppPaymentRun.php:8
 msgid "Reverse and Delete Supplier Payments"
@@ -45334,12 +40087,8 @@ msgid "for an amount of"
 msgstr "για το ποσό των"
 
 #: Z_ReverseSuppPaymentRun.php:49
-msgid ""
-"The update to the suppliers charges that were settled by the payment failed "
-"because"
-msgstr ""
-"Η ενημέρωση για τα τέλη που τους προμηθευτές που είχαν ρυθμιστεί με πληρωμή "
-"απέτυχε διότι"
+msgid "The update to the suppliers charges that were settled by the payment failed because"
+msgstr "Η ενημέρωση για τα τέλη που τους προμηθευτές που είχαν ρυθμιστεί με πληρωμή απέτυχε διότι"
 
 #: Z_ReverseSuppPaymentRun.php:54
 msgid "reversed the allocations"
@@ -45493,8 +40242,7 @@ msgstr "Πωλήσεις Integrity Check ολοκληρωθεί."
 
 #: Z_UpdateChartDetailsBFwd.php:5
 msgid "Recalculation of Brought Forward Balances in Chart Details Table"
-msgstr ""
-"Νέος υπολογισμός των υποβληθούν Υπόλοιπα στο Διάγραμμα Λεπτομέρειες Πίνακα"
+msgstr "Νέος υπολογισμός των υποβληθούν Υπόλοιπα στο Διάγραμμα Λεπτομέρειες Πίνακα"
 
 #: Z_UpdateChartDetailsBFwd.php:13
 msgid "Please re-select the reporting period"
@@ -45509,9 +40257,7 @@ msgid "Update Item Costs from CSV file"
 msgstr ""
 
 #: Z_UpdateItemCosts.php:41
-msgid ""
-"The file to import the item cost updates from contains incorrect column "
-"headings"
+msgid "The file to import the item cost updates from contains incorrect column headings"
 msgstr ""
 
 #: Z_UpdateItemCosts.php:71
@@ -45523,19 +40269,15 @@ msgid "Batch Update of costs"
 msgstr ""
 
 #: Z_UpdateItemCosts.php:114
-msgid ""
-"This function updates the costs of all items from a comma separated variable "
-"(csv) file."
+msgid "This function updates the costs of all items from a comma separated variable (csv) file."
 msgstr ""
 
 #: Z_UpdateItemCosts.php:116
-msgid ""
-"followed by rows containing these four fields for each cost to be updated."
+msgid "followed by rows containing these four fields for each cost to be updated."
 msgstr ""
 
 #: Z_UpdateItemCosts.php:117
-msgid ""
-"The StockID field must have a corresponding entry in the stockmaster table."
+msgid "The StockID field must have a corresponding entry in the stockmaster table."
 msgstr ""
 
 #: Z_UpdateSalesAnalysisWithLatestCustomerData.php:5
@@ -45559,9 +40301,7 @@ msgid "and branch code"
 msgstr ""
 
 #: Z_UpdateSalesAnalysisWithLatestCustomerData.php:46
-msgid ""
-"Updated the sales analysis with all the latest sales areas, salesman and "
-"sales types as set up now"
+msgid "Updated the sales analysis with all the latest sales areas, salesman and sales types as set up now"
 msgstr ""
 
 #: Z_Upgrade_3.01-3.02.php:5
@@ -45569,41 +40309,24 @@ msgid "Upgrade webERP 3.01 - 3.02"
 msgstr "Αναβάθμιση webERP 3,01 - 3,02"
 
 #: Z_Upgrade_3.01-3.02.php:8
-msgid ""
-"Upgrade script to number salesorderdetails records as required by version "
-"3.02 .... please wait"
-msgstr ""
-"Αναβάθμιση σενάριο για τον αριθμό salesorderdetails εγγραφών, όπως "
-"απαιτείται από την έκδοση 3.02 .... παρακαλώ περιμένετε"
+msgid "Upgrade script to number salesorderdetails records as required by version 3.02 .... please wait"
+msgstr "Αναβάθμιση σενάριο για τον αριθμό salesorderdetails εγγραφών, όπως απαιτείται από την έκδοση 3.02 .... παρακαλώ περιμένετε"
 
 #: Z_Upgrade_3.01-3.02.php:12 Z_Upgrade_3.04-3.05.php:67
-msgid ""
-"The upgrade script appears to have been run already successfully - there is "
-"no need to re-run it"
-msgstr ""
-"Η αναβάθμιση σενάριο φαίνεται να έχουν ήδη εκτελέσει με επιτυχία - δεν "
-"υπάρχει καμία ανάγκη να αποκατασταθεί το τρέξετε"
+msgid "The upgrade script appears to have been run already successfully - there is no need to re-run it"
+msgstr "Η αναβάθμιση σενάριο φαίνεται να έχουν ήδη εκτελέσει με επιτυχία - δεν υπάρχει καμία ανάγκη να αποκατασταθεί το τρέξετε"
 
 #: Z_Upgrade_3.01-3.02.php:41
-msgid ""
-"The sales orderdetails lines have been numbered appropriately for version "
-"3.02"
-msgstr ""
-"Οι πωλήσεις orderdetails γραμμές έχουν αριθμημένες κατάλληλα για την έκδοση "
-"3,02"
+msgid "The sales orderdetails lines have been numbered appropriately for version 3.02"
+msgstr "Οι πωλήσεις orderdetails γραμμές έχουν αριθμημένες κατάλληλα για την έκδοση 3,02"
 
 #: Z_Upgrade_3.04-3.05.php:5
 msgid "Upgrade webERP 3.04 - 3.05"
 msgstr "Αναβάθμιση webERP 3,04 - 3,05"
 
 #: Z_Upgrade_3.04-3.05.php:9
-msgid ""
-"This script will run perform any modifications to the database required to "
-"allow the additional functionality in version 3.05 scripts"
-msgstr ""
-"Αυτό το script θα τρέξει εκτελέσει τις τυχόν τροποποιήσεις της βάσης "
-"δεδομένων που απαιτούνται για να καταστεί δυνατή η πρόσθετη λειτουργικότητα "
-"στην έκδοση 3,05 σενάρια"
+msgid "This script will run perform any modifications to the database required to allow the additional functionality in version 3.05 scripts"
+msgstr "Αυτό το script θα τρέξει εκτελέσει τις τυχόν τροποποιήσεις της βάσης δεδομένων που απαιτούνται για να καταστεί δυνατή η πρόσθετη λειτουργικότητα στην έκδοση 3,05 σενάρια"
 
 #: Z_Upgrade_3.04-3.05.php:13 Z_Upgrade_3.04-3.05.php:16
 #: Z_Upgrade_3.05-3.06.php:12 Z_Upgrade_3.05-3.06.php:15
@@ -45623,111 +40346,68 @@ msgid "The script to upgrade the database failed because"
 msgstr "Το σενάριο για την αναβάθμιση της βάσης δεδομένων απέτυχε διότι"
 
 #: Z_Upgrade_3.04-3.05.php:63
-msgid ""
-"Upgrade script to put cost information against GRN records from "
-"purchorderdetails records .... please wait"
-msgstr ""
-"Αναβάθμιση script για να προσθέσετε στοιχεία κόστους κατά GRN εγγραφές από "
-"purchorderdetails εγγραφές .... παρακαλώ περιμένετε"
+msgid "Upgrade script to put cost information against GRN records from purchorderdetails records .... please wait"
+msgstr "Αναβάθμιση script για να προσθέσετε στοιχεία κόστους κατά GRN εγγραφές από purchorderdetails εγγραφές .... παρακαλώ περιμένετε"
 
 #: Z_Upgrade_3.04-3.05.php:76
-msgid ""
-"The GRN records have been updated with cost information from "
-"purchorderdetails successfully"
-msgstr ""
-"Οι εγγραφές GRN έχουν ενημερωθεί με πληροφορίες κόστους από "
-"purchorderdetails με επιτυχία"
+msgid "The GRN records have been updated with cost information from purchorderdetails successfully"
+msgstr "Οι εγγραφές GRN έχουν ενημερωθεί με πληροφορίες κόστους από purchorderdetails με επιτυχία"
 
 #: Z_Upgrade_3.05-3.06.php:4
 msgid "Upgrade webERP 3.06 - 3.07"
 msgstr "Αναβάθμιση webERP 3,06 - 3,07"
 
 #: Z_Upgrade_3.05-3.06.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.06 "
-"required to allow the additional functionality in version 3.07 scripts"
-msgstr ""
-"Αυτό το script θα τρέξει εκτελέσει τις τυχόν τροποποιήσεις της βάσης "
-"δεδομένων δεδομένου ότι κατά 3,06 υποχρεούνται να επιτρέπουν την πρόσθετη "
-"λειτουργικότητα στην έκδοση 3,07 σενάρια"
+msgid "This script will run perform any modifications to the database since v 3.06 required to allow the additional functionality in version 3.07 scripts"
+msgstr "Αυτό το script θα τρέξει εκτελέσει τις τυχόν τροποποιήσεις της βάσης δεδομένων δεδομένου ότι κατά 3,06 υποχρεούνται να επιτρέπουν την πρόσθετη λειτουργικότητα στην έκδοση 3,07 σενάρια"
 
 #: Z_Upgrade_3.07-3.08.php:4
 msgid "Upgrade webERP 3.071 - 3.08"
 msgstr "Αναβάθμιση webERP 3,071 - 3,08"
 
 #: Z_Upgrade_3.07-3.08.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.071 "
-"required to allow the additional functionality in version 3.08 scripts"
-msgstr ""
-"Αυτό το script θα τρέξει εκτελέσει τις τυχόν τροποποιήσεις της βάσης "
-"δεδομένων δεδομένου ότι κατά 3,071 υποχρεούνται να επιτρέπουν την πρόσθετη "
-"λειτουργικότητα στην έκδοση 3,08 σενάρια"
+msgid "This script will run perform any modifications to the database since v 3.071 required to allow the additional functionality in version 3.08 scripts"
+msgstr "Αυτό το script θα τρέξει εκτελέσει τις τυχόν τροποποιήσεις της βάσης δεδομένων δεδομένου ότι κατά 3,071 υποχρεούνται να επιτρέπουν την πρόσθετη λειτουργικότητα στην έκδοση 3,08 σενάρια"
 
 #: Z_Upgrade_3.08-3.09.php:4
 msgid "Upgrade webERP 3.08 - 3.09"
 msgstr "Αναβάθμιση webERP 3,08 - 3,09"
 
 #: Z_Upgrade_3.08-3.09.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.08 "
-"required to allow the additional functionality in version 3.09 scripts"
-msgstr ""
-"Αυτό το script θα τρέξει εκτελέσει τις τυχόν τροποποιήσεις της βάσης "
-"δεδομένων δεδομένου ότι κατά 3,08 υποχρεούνται να επιτρέπουν την πρόσθετη "
-"λειτουργικότητα στην έκδοση 3,09 σενάρια"
+msgid "This script will run perform any modifications to the database since v 3.08 required to allow the additional functionality in version 3.09 scripts"
+msgstr "Αυτό το script θα τρέξει εκτελέσει τις τυχόν τροποποιήσεις της βάσης δεδομένων δεδομένου ότι κατά 3,08 υποχρεούνται να επιτρέπουν την πρόσθετη λειτουργικότητα στην έκδοση 3,09 σενάρια"
 
 #: Z_Upgrade_3.09-3.10.php:4
 msgid "Upgrade webERP 3.09 - 3.10"
 msgstr "Αναβάθμιση webERP 3,09 - 3,10"
 
 #: Z_Upgrade_3.09-3.10.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.09 "
-"required to allow the additional functionality in version 3.09 scripts"
-msgstr ""
-"Αυτό το script θα τρέξει εκτελέσει τις τυχόν τροποποιήσεις της βάσης "
-"δεδομένων δεδομένου ότι κατά 3,09 υποχρεούνται να επιτρέπουν την πρόσθετη "
-"λειτουργικότητα στην έκδοση 3,09 σενάρια"
+msgid "This script will run perform any modifications to the database since v 3.09 required to allow the additional functionality in version 3.09 scripts"
+msgstr "Αυτό το script θα τρέξει εκτελέσει τις τυχόν τροποποιήσεις της βάσης δεδομένων δεδομένου ότι κατά 3,09 υποχρεούνται να επιτρέπουν την πρόσθετη λειτουργικότητα στην έκδοση 3,09 σενάρια"
 
 #: Z_Upgrade_3.10-3.11.php:4
 msgid "Upgrade webERP 3.10 - 3.11"
 msgstr "Αναβάθμιση webERP 3,10 - 3,11"
 
 #: Z_Upgrade_3.10-3.11.php:9
-msgid ""
-"This script will run perform any modifications to the database since v 3.10 "
-"required to allow the additional functionality in version 3.11 scripts"
-msgstr ""
-"Αυτό το script θα τρέξει εκτελέσει τις τυχόν τροποποιήσεις της βάσης "
-"δεδομένων δεδομένου ότι κατά 3,10 υποχρεούνται να επιτρέπουν την πρόσθετη "
-"λειτουργικότητα στην έκδοση 3,11 σενάρια"
+msgid "This script will run perform any modifications to the database since v 3.10 required to allow the additional functionality in version 3.11 scripts"
+msgstr "Αυτό το script θα τρέξει εκτελέσει τις τυχόν τροποποιήσεις της βάσης δεδομένων δεδομένου ότι κατά 3,10 υποχρεούνται να επιτρέπουν την πρόσθετη λειτουργικότητα στην έκδοση 3,11 σενάρια"
 
 #: Z_Upgrade_3.10-3.11.php:20 Z_Upgrade_3.11-4.00.php:20
-msgid ""
-"If there are any failures then please check with your system administrator"
-msgstr ""
-"Αν υπάρχουν αποτυχίες, τότε παρακαλούμε επικοινωνήστε με το διαχειριστή του "
-"συστήματός σας"
+msgid "If there are any failures then please check with your system administrator"
+msgstr "Αν υπάρχουν αποτυχίες, τότε παρακαλούμε επικοινωνήστε με το διαχειριστή του συστήματός σας"
 
 #: Z_Upgrade_3.10-3.11.php:21 Z_Upgrade_3.11-4.00.php:21
 msgid "Please read all notes carefully to ensure they are expected"
-msgstr ""
-"Παρακαλούμε να διαβάσετε όλες τις σημειώσεις προσεκτικά, ώστε να "
-"εξασφαλιστεί ότι είναι αναμενόμενο"
+msgstr "Παρακαλούμε να διαβάσετε όλες τις σημειώσεις προσεκτικά, ώστε να εξασφαλιστεί ότι είναι αναμενόμενο"
 
 #: Z_Upgrade3.10.php:4
 msgid "Upgrade webERP to version 3.10.5"
 msgstr "Αναβάθμιση webERP στην έκδοση 3.10.5"
 
 #: Z_Upgrade3.10.php:8
-msgid ""
-"This script will perform any modifications to the database since v 3.10 "
-"required to allow the additional functionality in version 3.10 scripts"
-msgstr ""
-"Αυτό το script θα εκτελέσει τις τυχόν τροποποιήσεις της βάσης δεδομένων "
-"δεδομένου ότι κατά 3,10 υποχρεούνται να επιτρέπουν την πρόσθετη "
-"λειτουργικότητα στην έκδοση 3,10 σενάρια"
+msgid "This script will perform any modifications to the database since v 3.10 required to allow the additional functionality in version 3.10 scripts"
+msgstr "Αυτό το script θα εκτελέσει τις τυχόν τροποποιήσεις της βάσης δεδομένων δεδομένου ότι κατά 3,10 υποχρεούνται να επιτρέπουν την πρόσθετη λειτουργικότητα στην έκδοση 3,10 σενάρια"
 
 #: Z_Upgrade3.10.php:18
 msgid "Inserting default Debtor type"
@@ -45755,13 +40435,8 @@ msgid "Upgrade webERP 3.11 - 4.00"
 msgstr "Αναβάθμιση webERP 3,11 - 4,00"
 
 #: Z_Upgrade_3.11-4.00.php:9
-msgid ""
-"This script will run perform any modifications to the database since v 3.11 "
-"required to allow the additional functionality in version 4.00 scripts"
-msgstr ""
-"Αυτό το script θα τρέξει εκτελέσει τις τυχόν τροποποιήσεις της βάσης "
-"δεδομένων δεδομένου ότι κατά 3,11 υποχρεούνται να επιτρέπουν την πρόσθετη "
-"λειτουργικότητα στην έκδοση 4,00 σενάρια"
+msgid "This script will run perform any modifications to the database since v 3.11 required to allow the additional functionality in version 4.00 scripts"
+msgstr "Αυτό το script θα τρέξει εκτελέσει τις τυχόν τροποποιήσεις της βάσης δεδομένων δεδομένου ότι κατά 3,11 υποχρεούνται να επιτρέπουν την πρόσθετη λειτουργικότητα στην έκδοση 4,00 σενάρια"
 
 #: Z_UploadForm.php:7 includes/InputSerialItems.php:92
 msgid "File Upload"
@@ -45780,8 +40455,7 @@ msgid "The file"
 msgstr "Το αρχείο"
 
 #: Z_UploadResult.php:12
-msgid ""
-"was uploaded to the server in the /tmp directory and has been renamed temp"
+msgid "was uploaded to the server in the /tmp directory and has been renamed temp"
 msgstr "ανέβηκε στο διακομιστή στο / tmp και έχει μετονομαστεί temp"
 
 #: api/api_debtortransactions.php:1270 api/api_debtortransactions.php:1283
@@ -46295,8 +40969,7 @@ msgstr "Προμηθευτής κωδικός υπάρχει ήδη"
 
 #: api/api_errorcodes.php:300
 msgid "Incorrect supplier name length, or supplier name does not exist"
-msgstr ""
-"Λανθασμένο μήκος όνομα προμηθευτή, ή το όνομα του προμηθευτή δεν υπάρχει"
+msgstr "Λανθασμένο μήκος όνομα προμηθευτή, ή το όνομα του προμηθευτή δεν υπάρχει"
 
 #: api/api_errorcodes.php:301
 msgid "Incorrect supplier since date"
@@ -46456,9 +41129,7 @@ msgstr "** Κωδικός σφάλματος δεν Defined **"
 
 #: api/api_login.php:121 includes/UserLogin.php:170
 msgid "There was a problem deleting expired audit-trail history"
-msgstr ""
-"Υπήρξε ένα πρόβλημα κατά τη διαγραφή λήξει ιστορία διαδρομής διαχειριστικού "
-"ελέγχου"
+msgstr "Υπήρξε ένα πρόβλημα κατά τη διαγραφή λήξει ιστορία διαδρομής διαχειριστικού ελέγχου"
 
 #: api/api_salesorders.php:1366 includes/DateFunctions.inc:998
 #: includes/DateFunctions.inc:1111
@@ -46466,23 +41137,12 @@ msgid "An error occurred in retrieving the period number"
 msgstr "Παρουσιάστηκε σφάλμα κατά την ανάκτηση του αριθμού περίοδο"
 
 #: api/api_xml-rpc.php:14
-msgid ""
-"This function is used to login into the API methods for the specified the "
-"database."
-msgstr ""
-"Αυτή η λειτουργία χρησιμοποιείται για να συνδεθείτε στο μεθόδων API για την "
-"καθορισμένη βάση δεδομένων."
+msgid "This function is used to login into the API methods for the specified the database."
+msgstr "Αυτή η λειτουργία χρησιμοποιείται για να συνδεθείτε στο μεθόδων API για την καθορισμένη βάση δεδομένων."
 
 #: api/api_xml-rpc.php:15
-msgid ""
-"NOTE: using this function means that the User Name and Password fields in "
-"the following functions are no longer required.  When calling those "
-"functions, leave the last two parameters off."
-msgstr ""
-"ΣΗΜΕΙΩΣΗ: Η χρήση αυτής της συνάρτησης σημαίνει ότι το Όνομα Χρήστη και τον "
-"Κωδικό Πρόσβασης πεδία της παρακάτω λειτουργίες δεν είναι πλέον απαραίτητα. "
-"Όταν η κλήση αυτών των λειτουργιών, αφήστε τις δύο τελευταίες παραμέτρους "
-"μακριά."
+msgid "NOTE: using this function means that the User Name and Password fields in the following functions are no longer required.  When calling those functions, leave the last two parameters off."
+msgstr "ΣΗΜΕΙΩΣΗ: Η χρήση αυτής της συνάρτησης σημαίνει ότι το Όνομα Χρήστη και τον Κωδικό Πρόσβασης πεδία της παρακάτω λειτουργίες δεν είναι πλέον απαραίτητα. Όταν η κλήση αυτών των λειτουργιών, αφήστε τις δύο τελευταίες παραμέτρους μακριά."
 
 #: api/api_xml-rpc.php:16 install/index.php:949
 msgid "Database Name"
@@ -46490,9 +41150,7 @@ msgstr "Όνομα βάσης δεδομένων"
 
 #: api/api_xml-rpc.php:17
 msgid "The name of the database to use for the transactions to come. "
-msgstr ""
-"Το όνομα της βάσης δεδομένων που θα χρησιμοποιηθεί για τις πράξεις που "
-"έρχονται. "
+msgstr "Το όνομα της βάσης δεδομένων που θα χρησιμοποιηθεί για τις πράξεις που έρχονται. "
 
 #: api/api_xml-rpc.php:19 api/api_xml-rpc.php:591 api/api_xml-rpc.php:648
 #: api/api_xml-rpc.php:680 api/api_xml-rpc.php:713 api/api_xml-rpc.php:747
@@ -46507,11 +41165,8 @@ msgstr ""
 #: api/api_xml-rpc.php:1981 api/api_xml-rpc.php:2035 api/api_xml-rpc.php:2068
 #: api/api_xml-rpc.php:2100 api/api_xml-rpc.php:2157 api/api_xml-rpc.php:2192
 #: api/api_xml-rpc.php:2228 api/api_xml-rpc.php:2288 api/api_xml-rpc.php:2321
-msgid ""
-"A valid weberp username. This user should have security access to this data."
-msgstr ""
-"Ένα έγκυρο όνομα χρήστη weberp. Αυτός ο χρήστης πρέπει να έχει πρόσβαση "
-"ασφαλείας στα δεδομένα αυτά."
+msgid "A valid weberp username. This user should have security access to this data."
+msgstr "Ένα έγκυρο όνομα χρήστη weberp. Αυτός ο χρήστης πρέπει να έχει πρόσβαση ασφαλείας στα δεδομένα αυτά."
 
 #: api/api_xml-rpc.php:20 api/api_xml-rpc.php:70 api/api_xml-rpc.php:106
 #: api/api_xml-rpc.php:142 api/api_xml-rpc.php:178 api/api_xml-rpc.php:210
@@ -46597,21 +41252,15 @@ msgstr "Διαφορετικά, ένας κωδικός σφάλματος επ
 
 #: api/api_xml-rpc.php:42
 msgid "This function is used to logout from the API methods. "
-msgstr ""
-"Αυτή η λειτουργία χρησιμοποιείται για την αποσύνδεση από τις μεθόδους API. "
+msgstr "Αυτή η λειτουργία χρησιμοποιείται για την αποσύνδεση από τις μεθόδους API. "
 
 #: api/api_xml-rpc.php:43
 msgid "It terminates the user's session thus freeing the server resources."
-msgstr ""
-"Είναι τερματίζει συνόδου του χρήστη, έτσι, αποδεσμεύοντας τους πόρους του "
-"διακομιστή."
+msgstr "Είναι τερματίζει συνόδου του χρήστη, έτσι, αποδεσμεύοντας τους πόρους του διακομιστή."
 
 #: api/api_xml-rpc.php:61
-msgid ""
-"This function is used to insert a new customer into the webERP database."
-msgstr ""
-"Αυτή η λειτουργία χρησιμοποιείται για την εισαγωγή ενός νέου πελάτη στη "
-"webERP βάση δεδομένων."
+msgid "This function is used to insert a new customer into the webERP database."
+msgstr "Αυτή η λειτουργία χρησιμοποιείται για την εισαγωγή ενός νέου πελάτη στη webERP βάση δεδομένων."
 
 #: api/api_xml-rpc.php:62 api/api_xml-rpc.php:134
 msgid "Customer Details"
@@ -46622,12 +41271,8 @@ msgstr "Πελάτης Λεπτομέρειες"
 #: api/api_xml-rpc.php:1283 api/api_xml-rpc.php:1317 api/api_xml-rpc.php:1352
 #: api/api_xml-rpc.php:2352 api/api_xml-rpc.php:2388 api/api_xml-rpc.php:2662
 #: api/api_xml-rpc.php:2698 api/api_xml-rpc.php:2734
-msgid ""
-"A set of key/value pairs where the key must be identical to the name of the "
-"field to be updated. "
-msgstr ""
-"Μια σειρά από ζεύγη κλειδιών-τιμών, όπου το κλειδί πρέπει να ταυτίζεται με "
-"το όνομα του πεδίου που πρέπει να ενημερωθεί. "
+msgid "A set of key/value pairs where the key must be identical to the name of the field to be updated. "
+msgstr "Μια σειρά από ζεύγη κλειδιών-τιμών, όπου το κλειδί πρέπει να ταυτίζεται με το όνομα του πεδίου που πρέπει να ενημερωθεί. "
 
 #: api/api_xml-rpc.php:64 api/api_xml-rpc.php:101 api/api_xml-rpc.php:136
 #: api/api_xml-rpc.php:172 api/api_xml-rpc.php:313 api/api_xml-rpc.php:472
@@ -46661,35 +41306,20 @@ msgstr "και είναι ευαίσθητη υπόθεση. "
 #: api/api_xml-rpc.php:1221 api/api_xml-rpc.php:1285 api/api_xml-rpc.php:1319
 #: api/api_xml-rpc.php:1354 api/api_xml-rpc.php:2354 api/api_xml-rpc.php:2390
 #: api/api_xml-rpc.php:2664 api/api_xml-rpc.php:2700 api/api_xml-rpc.php:2736
-msgid ""
-"The values should be of the correct type, and the api will check them before "
-"updating the database. "
-msgstr ""
-"Οι τιμές πρέπει να είναι το σωστό τύπο και το API θα τις ελέγχει πριν από "
-"την ενημέρωση της βάσης δεδομένων. "
+msgid "The values should be of the correct type, and the api will check them before updating the database. "
+msgstr "Οι τιμές πρέπει να είναι το σωστό τύπο και το API θα τις ελέγχει πριν από την ενημέρωση της βάσης δεδομένων. "
 
 #: api/api_xml-rpc.php:66 api/api_xml-rpc.php:103 api/api_xml-rpc.php:138
 #: api/api_xml-rpc.php:174 api/api_xml-rpc.php:474 api/api_xml-rpc.php:1156
 #: api/api_xml-rpc.php:1223 api/api_xml-rpc.php:1286 api/api_xml-rpc.php:1321
 #: api/api_xml-rpc.php:1356 api/api_xml-rpc.php:2355 api/api_xml-rpc.php:2391
 #: api/api_xml-rpc.php:2665 api/api_xml-rpc.php:2701 api/api_xml-rpc.php:2737
-msgid ""
-"It is not necessary to include all the fields in this parameter, the "
-"database default value will be used if the field is not given."
-msgstr ""
-"Δεν είναι απαραίτητο να περιλαμβάνει όλα τα πεδία αυτής της παραμέτρου, η "
-"προκαθορισμένη τιμή βάση δεδομένων θα χρησιμοποιηθεί εάν το πεδίο δεν είναι "
-"δεδομένη."
+msgid "It is not necessary to include all the fields in this parameter, the database default value will be used if the field is not given."
+msgstr "Δεν είναι απαραίτητο να περιλαμβάνει όλα τα πεδία αυτής της παραμέτρου, η προκαθορισμένη τιμή βάση δεδομένων θα χρησιμοποιηθεί εάν το πεδίο δεν είναι δεδομένη."
 
 #: api/api_xml-rpc.php:67
-msgid ""
-"If the Create Debtor Codes Automatically flag is set, then anything sent in "
-"the debtorno field will be ignored, and the debtorno field will be set "
-"automatically."
-msgstr ""
-"Αν ο οφειλέτης Δημιουργία Κώδικες Αυτόματα έχει ρυθμιστεί η σημαία, τότε "
-"τίποτα έστειλε στον debtorno τομέα θα αγνοηθούν, και η debtorno πεδίο θα "
-"ορίζονται αυτόματα."
+msgid "If the Create Debtor Codes Automatically flag is set, then anything sent in the debtorno field will be ignored, and the debtorno field will be set automatically."
+msgstr "Αν ο οφειλέτης Δημιουργία Κώδικες Αυτόματα έχει ρυθμιστεί η σημαία, τότε τίποτα έστειλε στον debtorno τομέα θα αγνοηθούν, και η debtorno πεδίο θα ορίζονται αυτόματα."
 
 #: api/api_xml-rpc.php:69 api/api_xml-rpc.php:105 api/api_xml-rpc.php:141
 #: api/api_xml-rpc.php:177 api/api_xml-rpc.php:209 api/api_xml-rpc.php:244
@@ -46710,11 +41340,8 @@ msgstr ""
 #: api/api_xml-rpc.php:2878 api/api_xml-rpc.php:2907 api/api_xml-rpc.php:2936
 #: api/api_xml-rpc.php:2959 api/api_xml-rpc.php:2986 api/api_xml-rpc.php:2988
 #: api/api_xml-rpc.php:3019 api/api_xml-rpc.php:3051
-msgid ""
-"A valid weberp username. This user should have security access  to this data."
-msgstr ""
-"Ένα έγκυρο όνομα χρήστη weberp. Αυτός ο χρήστης πρέπει να έχει πρόσβαση "
-"ασφαλείας στα δεδομένα αυτά."
+msgid "A valid weberp username. This user should have security access  to this data."
+msgstr "Ένα έγκυρο όνομα χρήστη weberp. Αυτός ο χρήστης πρέπει να έχει πρόσβαση ασφαλείας στα δεδομένα αυτά."
 
 #: api/api_xml-rpc.php:72 api/api_xml-rpc.php:108 api/api_xml-rpc.php:144
 #: api/api_xml-rpc.php:180 api/api_xml-rpc.php:479 api/api_xml-rpc.php:683
@@ -46731,9 +41358,7 @@ msgstr "Η συνάρτηση αυτή επιστρέφει έναν πίνακ
 #: api/api_xml-rpc.php:717 api/api_xml-rpc.php:2361 api/api_xml-rpc.php:2398
 #: api/api_xml-rpc.php:2671 api/api_xml-rpc.php:2707 api/api_xml-rpc.php:2743
 msgid "If the first element is zero then the function was successful. "
-msgstr ""
-"Εάν το πρώτο στοιχείο είναι μηδέν τότε η λειτουργία ολοκληρώθηκε με "
-"επιτυχία. "
+msgstr "Εάν το πρώτο στοιχείο είναι μηδέν τότε η λειτουργία ολοκληρώθηκε με επιτυχία. "
 
 #: api/api_xml-rpc.php:74 api/api_xml-rpc.php:110 api/api_xml-rpc.php:182
 #: api/api_xml-rpc.php:323 api/api_xml-rpc.php:356 api/api_xml-rpc.php:415
@@ -46741,92 +41366,56 @@ msgstr ""
 #: api/api_xml-rpc.php:1095 api/api_xml-rpc.php:1127 api/api_xml-rpc.php:1163
 #: api/api_xml-rpc.php:2362 api/api_xml-rpc.php:2672 api/api_xml-rpc.php:2708
 #: api/api_xml-rpc.php:2744
-msgid ""
-"Otherwise an array of error codes is returned and no insertion takes place. "
-msgstr ""
-"Διαφορετικά, μια σειρά από κωδικούς σφάλματος επιστρέφεται και δεν "
-"παρεμβολής πραγματοποιείται. "
+msgid "Otherwise an array of error codes is returned and no insertion takes place. "
+msgstr "Διαφορετικά, μια σειρά από κωδικούς σφάλματος επιστρέφεται και δεν παρεμβολής πραγματοποιείται. "
 
 #: api/api_xml-rpc.php:98
-msgid ""
-"This function is used to insert a new customer branch into the webERP "
-"database."
-msgstr ""
-"Αυτή η λειτουργία χρησιμοποιείται για την εισαγωγή ενός νέου υποκαταστήματος "
-"πελάτη στη webERP βάση δεδομένων."
+msgid "This function is used to insert a new customer branch into the webERP database."
+msgstr "Αυτή η λειτουργία χρησιμοποιείται για την εισαγωγή ενός νέου υποκαταστήματος πελάτη στη webERP βάση δεδομένων."
 
 #: api/api_xml-rpc.php:99 api/api_xml-rpc.php:170
 msgid "Branch Details"
 msgstr "Υποκατάστημα Λεπτομέρειες"
 
 #: api/api_xml-rpc.php:133
-msgid ""
-"This function is used to modify a customer which is already setup in the "
-"webERP database."
-msgstr ""
-"Η λειτουργία αυτή χρησιμοποιείται για να τροποποιήσει έναν πελάτη που είναι "
-"ήδη εγκατάσταση στο webERP βάση δεδομένων."
+msgid "This function is used to modify a customer which is already setup in the webERP database."
+msgstr "Η λειτουργία αυτή χρησιμοποιείται για να τροποποιήσει έναν πελάτη που είναι ήδη εγκατάσταση στο webERP βάση δεδομένων."
 
 #: api/api_xml-rpc.php:139
 msgid "The debtorno must already exist in the weberp database."
 msgstr "Η debtorno πρέπει να υπάρχει ήδη στη βάση δεδομένων weberp."
 
 #: api/api_xml-rpc.php:146 api/api_xml-rpc.php:718 api/api_xml-rpc.php:2399
-msgid ""
-"Otherwise an array of error codes is returned and no modification takes "
-"place. "
-msgstr ""
-"Διαφορετικά, μια σειρά από κωδικούς σφάλματος επιστρέφεται και δεν "
-"απαιτείται τροποποίηση λαμβάνει χώρα. "
+msgid "Otherwise an array of error codes is returned and no modification takes place. "
+msgstr "Διαφορετικά, μια σειρά από κωδικούς σφάλματος επιστρέφεται και δεν απαιτείται τροποποίηση λαμβάνει χώρα. "
 
 #: api/api_xml-rpc.php:169
-msgid ""
-"This function is used to modify a customer branch which is already setup in "
-"the webERP database."
-msgstr ""
-"Η λειτουργία αυτή χρησιμοποιείται για να τροποποιήσει το υποκατάστημα του "
-"πελάτη που είναι ήδη εγκατάσταση στο webERP βάση δεδομένων."
+msgid "This function is used to modify a customer branch which is already setup in the webERP database."
+msgstr "Η λειτουργία αυτή χρησιμοποιείται για να τροποποιήσει το υποκατάστημα του πελάτη που είναι ήδη εγκατάσταση στο webERP βάση δεδομένων."
 
 #: api/api_xml-rpc.php:175
-msgid ""
-"The branchcode/debtorno combination must already exist in the weberp "
-"database."
-msgstr ""
-"Η branchcode / debtorno συνδυασμός πρέπει να υπάρχει ήδη στη βάση δεδομένων "
-"weberp."
+msgid "The branchcode/debtorno combination must already exist in the weberp database."
+msgstr "Η branchcode / debtorno συνδυασμός πρέπει να υπάρχει ήδη στη βάση δεδομένων weberp."
 
 #: api/api_xml-rpc.php:205
-msgid ""
-"This function is used to retrieve a list of the branch codes for the Debtor "
-"Number supplied."
-msgstr ""
-"Αυτή η λειτουργία χρησιμοποιείται για να ανακτήσει μια λίστα με τους "
-"κωδικούς υποκαταστήματος για τον οφειλέτη Αριθμός παρέχονται."
+msgid "This function is used to retrieve a list of the branch codes for the Debtor Number supplied."
+msgstr "Αυτή η λειτουργία χρησιμοποιείται για να ανακτήσει μια λίστα με τους κωδικούς υποκαταστήματος για τον οφειλέτη Αριθμός παρέχονται."
 
 #: api/api_xml-rpc.php:206 api/api_xml-rpc.php:239 api/api_xml-rpc.php:278
 msgid "Debtor number"
 msgstr "Οφειλέτης αριθμός"
 
 #: api/api_xml-rpc.php:207 api/api_xml-rpc.php:240 api/api_xml-rpc.php:279
-msgid ""
-"This is a string value. It must be a valid debtor number that is already in "
-"the webERP database."
-msgstr ""
-"Αυτή είναι μια τιμή συμβολοσειράς. Πρέπει να είναι ένας έγκυρος αριθμός "
-"οφειλέτη που βρίσκεται ήδη στο webERP βάση δεδομένων."
+msgid "This is a string value. It must be a valid debtor number that is already in the webERP database."
+msgstr "Αυτή είναι μια τιμή συμβολοσειράς. Πρέπει να είναι ένας έγκυρος αριθμός οφειλέτη που βρίσκεται ήδη στο webERP βάση δεδομένων."
 
 #: api/api_xml-rpc.php:212
-msgid ""
-"If successful this function returns an array of branch codes, which may be "
-"strings or integers. "
-msgstr ""
-"Εάν επιτύχει η λειτουργία αυτή επιστρέφει έναν πίνακα των κωδικών "
-"υποκαταστήματος, η οποία μπορεί να χορδές ή ακέραιοι. "
+msgid "If successful this function returns an array of branch codes, which may be strings or integers. "
+msgstr "Εάν επιτύχει η λειτουργία αυτή επιστρέφει έναν πίνακα των κωδικών υποκαταστήματος, η οποία μπορεί να χορδές ή ακέραιοι. "
 
 #: api/api_xml-rpc.php:213 api/api_xml-rpc.php:1094
 msgid "If the first element is zero then the function was successful."
-msgstr ""
-"Εάν το πρώτο στοιχείο είναι μηδέν τότε η λειτουργία ολοκληρώθηκε με επιτυχία."
+msgstr "Εάν το πρώτο στοιχείο είναι μηδέν τότε η λειτουργία ολοκληρώθηκε με επιτυχία."
 
 #: api/api_xml-rpc.php:214 api/api_xml-rpc.php:251 api/api_xml-rpc.php:286
 #: api/api_xml-rpc.php:752 api/api_xml-rpc.php:2432 api/api_xml-rpc.php:2466
@@ -46838,29 +41427,16 @@ msgid "Otherwise an array of error codes is returned. "
 msgstr "Διαφορετικά, μια σειρά κωδικών σφάλματος επιστρέφεται. "
 
 #: api/api_xml-rpc.php:238
-msgid ""
-"This function is used to retrieve the details of a customer branch from the "
-"webERP database."
-msgstr ""
-"Η λειτουργία αυτή χρησιμοποιείται για να ανακτήσει τα στοιχεία του "
-"υποκαταστήματος πελάτη από το webERP βάση δεδομένων."
+msgid "This function is used to retrieve the details of a customer branch from the webERP database."
+msgstr "Η λειτουργία αυτή χρησιμοποιείται για να ανακτήσει τα στοιχεία του υποκαταστήματος πελάτη από το webERP βάση δεδομένων."
 
 #: api/api_xml-rpc.php:242
-msgid ""
-"This is a string value. It must be a valid branch code that is already in "
-"the webERP database, and associated with the debtorno in Parameter[0]"
-msgstr ""
-"Αυτή είναι μια τιμή συμβολοσειράς. Πρέπει να είναι ένας έγκυρος κωδικός "
-"υποκαταστήματος που βρίσκεται ήδη στη webERP βάση δεδομένων, και συνδέονται "
-"με την debtorno σε Παράμετρος [0]"
+msgid "This is a string value. It must be a valid branch code that is already in the webERP database, and associated with the debtorno in Parameter[0]"
+msgstr "Αυτή είναι μια τιμή συμβολοσειράς. Πρέπει να είναι ένας έγκυρος κωδικός υποκαταστήματος που βρίσκεται ήδη στη webERP βάση δεδομένων, και συνδέονται με την debtorno σε Παράμετρος [0]"
 
 #: api/api_xml-rpc.php:247
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this branch. "
-msgstr ""
-"Αν είναι επιτυχής αυτή η λειτουργία επιστρέφει ένα σύνολο από ζεύγη "
-"κλειδιού / τιμής που περιέχουν τις λεπτομέρειες της εν λόγω θυγατρικής. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this branch. "
+msgstr "Αν είναι επιτυχής αυτή η λειτουργία επιστρέφει ένα σύνολο από ζεύγη κλειδιού / τιμής που περιέχουν τις λεπτομέρειες της εν λόγω θυγατρικής. "
 
 #: api/api_xml-rpc.php:248
 msgid "The key will be identical with field name from the "
@@ -46872,32 +41448,19 @@ msgstr "custbranch πίνακα. "
 
 #: api/api_xml-rpc.php:250
 msgid "All fields will be in the set regardless of whether the value was set."
-msgstr ""
-"Όλα τα πεδία θα είναι στο σύνολο, ανεξάρτητα από το αν η αξία ορίστηκε."
+msgstr "Όλα τα πεδία θα είναι στο σύνολο, ανεξάρτητα από το αν η αξία ορίστηκε."
 
 #: api/api_xml-rpc.php:277 api/api_xml-rpc.php:310
-msgid ""
-"This function is used to retrieve the details of a customer from the webERP "
-"database."
-msgstr ""
-"Η λειτουργία αυτή χρησιμοποιείται για να ανακτήσει τις λεπτομέρειες ενός "
-"πελάτη από το webERP βάση δεδομένων."
+msgid "This function is used to retrieve the details of a customer from the webERP database."
+msgstr "Η λειτουργία αυτή χρησιμοποιείται για να ανακτήσει τις λεπτομέρειες ενός πελάτη από το webERP βάση δεδομένων."
 
 #: api/api_xml-rpc.php:284
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this customer. "
-msgstr ""
-"Αν είναι επιτυχής αυτή η λειτουργία επιστρέφει ένα σύνολο από ζεύγη "
-"κλειδιού / τιμής που περιέχουν τις λεπτομέρειες του πελάτη αυτού. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this customer. "
+msgstr "Αν είναι επιτυχής αυτή η λειτουργία επιστρέφει ένα σύνολο από ζεύγη κλειδιού / τιμής που περιέχουν τις λεπτομέρειες του πελάτη αυτού. "
 
 #: api/api_xml-rpc.php:285
-msgid ""
-"The key will be identical with field name from the debtorsmaster table. All "
-"fields will be in the set regardless of whether the value was set."
-msgstr ""
-"Το κλειδί θα είναι το ίδιο με το όνομα πεδίου από τον πίνακα debtorsmaster. "
-"Όλα τα πεδία θα είναι στο σύνολο, ανεξάρτητα από το αν η αξία ορίστηκε."
+msgid "The key will be identical with field name from the debtorsmaster table. All fields will be in the set regardless of whether the value was set."
+msgstr "Το κλειδί θα είναι το ίδιο με το όνομα πεδίου από τον πίνακα debtorsmaster. Όλα τα πεδία θα είναι στο σύνολο, ανεξάρτητα από το αν η αξία ορίστηκε."
 
 #: api/api_xml-rpc.php:312
 msgid "The name of a database field to search on. "
@@ -46912,12 +41475,8 @@ msgid "A (partial) string to match in the above Field Name."
 msgstr "Α (εν μέρει) string ώστε να ταιριάζει στο παραπάνω όνομα του πεδίου."
 
 #: api/api_xml-rpc.php:321
-msgid ""
-"This function returns an array of customer IDs, which may be integers or "
-"strings. "
-msgstr ""
-"Η συνάρτηση αυτή επιστρέφει έναν πίνακα των στοιχείων ταυτότητας των "
-"πελατών, η οποία μπορεί να είναι ακέραιοι ή χορδές. "
+msgid "This function returns an array of customer IDs, which may be integers or strings. "
+msgstr "Η συνάρτηση αυτή επιστρέφει έναν πίνακα των στοιχείων ταυτότητας των πελατών, η οποία μπορεί να είναι ακέραιοι ή χορδές. "
 
 #: api/api_xml-rpc.php:349
 msgid "This function returns a list of currency abbreviations."
@@ -46925,16 +41484,11 @@ msgstr "Η συνάρτηση αυτή επιστρέφει έναν κατάλ
 
 #: api/api_xml-rpc.php:354
 msgid "This function returns an array of currency abbreviations. "
-msgstr ""
-"Η συνάρτηση αυτή επιστρέφει έναν πίνακα των συντομογραφιών νομίσματος. "
+msgstr "Η συνάρτηση αυτή επιστρέφει έναν πίνακα των συντομογραφιών νομίσματος. "
 
 #: api/api_xml-rpc.php:377
-msgid ""
-"This function takes a currency abbreviation and returns details of that "
-"currency."
-msgstr ""
-"Η λειτουργία αυτή παίρνει ένα λεπτομέρειες συντομογραφία νόμισμα και τις "
-"αποδόσεις των εν λόγω νόμισμα."
+msgid "This function takes a currency abbreviation and returns details of that currency."
+msgstr "Η λειτουργία αυτή παίρνει ένα λεπτομέρειες συντομογραφία νόμισμα και τις αποδόσεις των εν λόγω νόμισμα."
 
 #: api/api_xml-rpc.php:378
 msgid "Currency abbreviation"
@@ -46942,32 +41496,23 @@ msgstr "Νόμισμα συντομογραφία"
 
 #: api/api_xml-rpc.php:379
 msgid "A currency abbreviation as returned by the GetCurrencyList function."
-msgstr ""
-"Μια συντομογραφία νόμισμα όπως επιστρέφονται από την GetCurrencyList "
-"λειτουργία."
+msgstr "Μια συντομογραφία νόμισμα όπως επιστρέφονται από την GetCurrencyList λειτουργία."
 
 #: api/api_xml-rpc.php:384
 msgid "This function returns an array of currency details."
-msgstr ""
-"Η συνάρτηση αυτή επιστρέφει έναν πίνακα με λεπτομέρειες του νομίσματος."
+msgstr "Η συνάρτηση αυτή επιστρέφει έναν πίνακα με λεπτομέρειες του νομίσματος."
 
 #: api/api_xml-rpc.php:408
 msgid "This function returns a list of sales type abbreviations."
-msgstr ""
-"Η συνάρτηση αυτή επιστρέφει έναν κατάλογο πωλήσεων συντομογραφιών τύπου."
+msgstr "Η συνάρτηση αυτή επιστρέφει έναν κατάλογο πωλήσεων συντομογραφιών τύπου."
 
 #: api/api_xml-rpc.php:413
 msgid "This function returns an array of sales type abbreviations. "
-msgstr ""
-"Η συνάρτηση αυτή επιστρέφει έναν πίνακα των πωλήσεων συντομογραφίες τύπου. "
+msgstr "Η συνάρτηση αυτή επιστρέφει έναν πίνακα των πωλήσεων συντομογραφίες τύπου. "
 
 #: api/api_xml-rpc.php:438
-msgid ""
-"This function takes a sales type abbreviation and returns details of that "
-"sales type."
-msgstr ""
-"Αυτή η λειτουργία παίρνει μια συντομογραφία τύπο πωλήσεων και επιστρέφει τα "
-"στοιχεία αυτού του τύπου των πωλήσεων."
+msgid "This function takes a sales type abbreviation and returns details of that sales type."
+msgstr "Αυτή η λειτουργία παίρνει μια συντομογραφία τύπο πωλήσεων και επιστρέφει τα στοιχεία αυτού του τύπου των πωλήσεων."
 
 #: api/api_xml-rpc.php:439
 msgid "Sales type abbreviation"
@@ -46975,21 +41520,15 @@ msgstr "Πωλήσεις συντομογραφία τύπου"
 
 #: api/api_xml-rpc.php:440
 msgid "A sales type abbreviation as returned by the GetSalesTypeList function."
-msgstr ""
-"Μια συντομογραφία τύπου πωλήσεων, επέστρεψε από το GetSalesTypeList "
-"λειτουργία."
+msgstr "Μια συντομογραφία τύπου πωλήσεων, επέστρεψε από το GetSalesTypeList λειτουργία."
 
 #: api/api_xml-rpc.php:445
 msgid "This function returns an array of sales type details."
-msgstr ""
-"Η συνάρτηση αυτή επιστρέφει έναν πίνακα των πωλήσεων λεπτομέρειες τύπου."
+msgstr "Η συνάρτηση αυτή επιστρέφει έναν πίνακα των πωλήσεων λεπτομέρειες τύπου."
 
 #: api/api_xml-rpc.php:469
-msgid ""
-"This function is used to insert sales type details into the webERP database."
-msgstr ""
-"Αυτή η λειτουργία χρησιμοποιείται για λεπτομέρειες πληκτρολογήστε εισάγετε "
-"τις πωλήσεις στην webERP βάση δεδομένων."
+msgid "This function is used to insert sales type details into the webERP database."
+msgstr "Αυτή η λειτουργία χρησιμοποιείται για λεπτομέρειες πληκτρολογήστε εισάγετε τις πωλήσεις στην webERP βάση δεδομένων."
 
 #: api/api_xml-rpc.php:470
 msgid "Sales Type Details"
@@ -46997,65 +41536,47 @@ msgstr "Πωλήσεις Λεπτομέρειες Τύπος"
 
 #: api/api_xml-rpc.php:505
 msgid "This function returns a list of hold reason codes."
-msgstr ""
-"Η συνάρτηση αυτή επιστρέφει μια λίστα με κωδικούς των αιτιών που κατέχουν."
+msgstr "Η συνάρτηση αυτή επιστρέφει μια λίστα με κωδικούς των αιτιών που κατέχουν."
 
 #: api/api_xml-rpc.php:510
 msgid "This function returns an array of hold reason codes."
 msgstr "Η συνάρτηση αυτή επιστρέφει έναν πίνακα των κωδικών λόγο αναμονή."
 
 #: api/api_xml-rpc.php:531
-msgid ""
-"This function takes a hold reason code and returns details of that hold "
-"reason."
-msgstr ""
-"Αυτή η λειτουργία παίρνει μια λαβή κωδικός λόγου και επιστρέφει λεπτομέρειες "
-"που κρατούν τον λόγο."
+msgid "This function takes a hold reason code and returns details of that hold reason."
+msgstr "Αυτή η λειτουργία παίρνει μια λαβή κωδικός λόγου και επιστρέφει λεπτομέρειες που κρατούν τον λόγο."
 
 #: api/api_xml-rpc.php:532 api/api_xml-rpc.php:588
 msgid "Hold reason code"
 msgstr "Κρατήστε τον κωδικό λόγου"
 
 #: api/api_xml-rpc.php:533
-msgid ""
-"A hold reason abbreviation as returned by the GetHoldReasonList function."
-msgstr ""
-"Μια λαβή σύντμηση λόγο που επέστρεψε από την GetHoldReasonList λειτουργία."
+msgid "A hold reason abbreviation as returned by the GetHoldReasonList function."
+msgstr "Μια λαβή σύντμηση λόγο που επέστρεψε από την GetHoldReasonList λειτουργία."
 
 #: api/api_xml-rpc.php:538
 msgid "This function returns an array of hold reason details."
-msgstr ""
-"Η συνάρτηση αυτή επιστρέφει έναν πίνακα με λεπτομέρειες τον λόγο αναμονή."
+msgstr "Η συνάρτηση αυτή επιστρέφει έναν πίνακα με λεπτομέρειες τον λόγο αναμονή."
 
 #: api/api_xml-rpc.php:559
 msgid "This function returns a list of payment terms abbreviations."
-msgstr ""
-"Η συνάρτηση αυτή επιστρέφει έναν κατάλογο των όρων πληρωμής συντομογραφίες."
+msgstr "Η συνάρτηση αυτή επιστρέφει έναν κατάλογο των όρων πληρωμής συντομογραφίες."
 
 #: api/api_xml-rpc.php:564
 msgid "This function returns an array of payment terms abbreviations."
-msgstr ""
-"Η συνάρτηση αυτή επιστρέφει έναν πίνακα των όρων πληρωμής συντομογραφίες."
+msgstr "Η συνάρτηση αυτή επιστρέφει έναν πίνακα των όρων πληρωμής συντομογραφίες."
 
 #: api/api_xml-rpc.php:587
-msgid ""
-"This function takes a payment terms abbreviation and returns details of that "
-"payment terms type."
-msgstr ""
-"Η λειτουργία αυτή λαμβάνει μια πληρωμή λεπτομέρειες όσον αφορά σύντμηση και "
-"τις αποδόσεις των εν λόγω όρων πληρωμής τύπου."
+msgid "This function takes a payment terms abbreviation and returns details of that payment terms type."
+msgstr "Η λειτουργία αυτή λαμβάνει μια πληρωμή λεπτομέρειες όσον αφορά σύντμηση και τις αποδόσεις των εν λόγω όρων πληρωμής τύπου."
 
 #: api/api_xml-rpc.php:589
-msgid ""
-"A payment terms abbreviation as returned by the GetPaymentTermsList function."
-msgstr ""
-"Η πληρωμή σύντμηση όρους όπως επιστρέφεται από την GetPaymentTermsList "
-"λειτουργία."
+msgid "A payment terms abbreviation as returned by the GetPaymentTermsList function."
+msgstr "Η πληρωμή σύντμηση όρους όπως επιστρέφεται από την GetPaymentTermsList λειτουργία."
 
 #: api/api_xml-rpc.php:594 api/api_xml-rpc.php:651
 msgid "This function returns an array of payment terms details."
-msgstr ""
-"Η συνάρτηση αυτή επιστρέφει έναν πίνακα των όρων πληρωμής λεπτομέρειες."
+msgstr "Η συνάρτηση αυτή επιστρέφει έναν πίνακα των όρων πληρωμής λεπτομέρειες."
 
 #: api/api_xml-rpc.php:618
 msgid "This function returns a list of payment method codes."
@@ -47066,9 +41587,7 @@ msgid "This function returns an array of payment method codes."
 msgstr ""
 
 #: api/api_xml-rpc.php:644
-msgid ""
-"This function takes a payment method code and returns details of that "
-"payment method."
+msgid "This function takes a payment method code and returns details of that payment method."
 msgstr ""
 
 #: api/api_xml-rpc.php:645
@@ -47076,83 +41595,52 @@ msgid "Payment method code"
 msgstr ""
 
 #: api/api_xml-rpc.php:646
-msgid ""
-"A payment method code as returned by the GetPaymentMethodsList function."
+msgid "A payment method code as returned by the GetPaymentMethodsList function."
 msgstr ""
 
 #: api/api_xml-rpc.php:676
-msgid ""
-"This function inserts a new stock item into webERP, including updating the "
-"locstock table."
-msgstr ""
-"Εισάγεται η λειτουργία ενός νέου στοιχείου υλικού σε webERP, "
-"συμπεριλαμβανομένης της ενημέρωσης του πίνακα locstock."
+msgid "This function inserts a new stock item into webERP, including updating the locstock table."
+msgstr "Εισάγεται η λειτουργία ενός νέου στοιχείου υλικού σε webERP, συμπεριλαμβανομένης της ενημέρωσης του πίνακα locstock."
 
 #: api/api_xml-rpc.php:677 api/api_xml-rpc.php:710
 msgid "Stock Item Details"
 msgstr "Αποθήκη Θέση Λεπτομέρειες"
 
 #: api/api_xml-rpc.php:678
-msgid ""
-"Key/value pairs of data to insert. The key must be identical with the "
-"database field name."
-msgstr ""
-"Ζεύγη κλειδιού / τιμής των δεδομένων για την εισαγωγή. Το κλειδί πρέπει να "
-"ταυτίζεται με το όνομα του πεδίου δεδομένων."
+msgid "Key/value pairs of data to insert. The key must be identical with the database field name."
+msgstr "Ζεύγη κλειδιού / τιμής των δεδομένων για την εισαγωγή. Το κλειδί πρέπει να ταυτίζεται με το όνομα του πεδίου δεδομένων."
 
 #: api/api_xml-rpc.php:709
 msgid "This function modifies a stock item that already exists in webERP."
-msgstr ""
-"Αυτή η λειτουργία αλλάζει ένα στοιχείο υλικού που υπάρχει ήδη στο webERP."
+msgstr "Αυτή η λειτουργία αλλάζει ένα στοιχείο υλικού που υπάρχει ήδη στο webERP."
 
 #: api/api_xml-rpc.php:711
 msgid "Key/value pairs of data to modify."
 msgstr "Ζεύγη κλειδιού / τιμής των δεδομένων να τροποποιήσετε."
 
 #: api/api_xml-rpc.php:742
-msgid ""
-"This function takes a stock item code and returns an array of key/value "
-"pairs."
-msgstr ""
-"Η λειτουργία αυτή λαμβάνει έναν κωδικό στοιχείο αποθέματος και επιστρέφει "
-"μια σειρά από ζεύγη κλειδιού / τιμής."
+msgid "This function takes a stock item code and returns an array of key/value pairs."
+msgstr "Η λειτουργία αυτή λαμβάνει έναν κωδικό στοιχείο αποθέματος και επιστρέφει μια σειρά από ζεύγη κλειδιού / τιμής."
 
 #: api/api_xml-rpc.php:743
-msgid ""
-"The keys represent the database field names, and the values are the value of "
-"that field."
-msgstr ""
-"Τα πλήκτρα αντιπροσωπεύουν τα ονόματα των πεδίων δεδομένων, καθώς και οι "
-"τιμές είναι η αξία του εν λόγω τομέα."
+msgid "The keys represent the database field names, and the values are the value of that field."
+msgstr "Τα πλήκτρα αντιπροσωπεύουν τα ονόματα των πεδίων δεδομένων, καθώς και οι τιμές είναι η αξία του εν λόγω τομέα."
 
 #: api/api_xml-rpc.php:745 api/api_xml-rpc.php:976 api/api_xml-rpc.php:1019
 msgid "The StockID code to identify the item in the database."
 msgstr "Ο κώδικας StockID να προσδιορίσει το στοιχείο στη βάση δεδομένων."
 
 #: api/api_xml-rpc.php:750
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this stock item. "
-msgstr ""
-"Αν είναι επιτυχής αυτή η λειτουργία επιστρέφει ένα σύνολο από ζεύγη "
-"κλειδιού / τιμής που περιέχουν τις λεπτομέρειες αυτού του στοιχείου "
-"αποθέματος. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this stock item. "
+msgstr "Αν είναι επιτυχής αυτή η λειτουργία επιστρέφει ένα σύνολο από ζεύγη κλειδιού / τιμής που περιέχουν τις λεπτομέρειες αυτού του στοιχείου αποθέματος. "
 
 #: api/api_xml-rpc.php:751
-msgid ""
-"The key will be identical with field name from the stockmaster table. All "
-"fields will be in the set regardless of whether the value was set."
-msgstr ""
-"Το κλειδί θα είναι το ίδιο με το όνομα πεδίου από τον πίνακα stockmaster. "
-"Όλα τα πεδία θα είναι στο σύνολο, ανεξάρτητα από το αν η αξία ορίστηκε."
+msgid "The key will be identical with field name from the stockmaster table. All fields will be in the set regardless of whether the value was set."
+msgstr "Το κλειδί θα είναι το ίδιο με το όνομα πεδίου από τον πίνακα stockmaster. Όλα τα πεδία θα είναι στο σύνολο, ανεξάρτητα από το αν η αξία ορίστηκε."
 
 #: api/api_xml-rpc.php:776
-msgid ""
-"This function searches the stockmaster table and returns an array of stock "
-"items matching that criteria."
-msgstr ""
-"Η λειτουργία αυτή αναζητά τον πίνακα stockmaster και επιστρέφει μια σειρά "
-"από στοιχεία αποθεμάτων αντιστοιχούν σε εκείνο κριτήρια."
+msgid "This function searches the stockmaster table and returns an array of stock items matching that criteria."
+msgstr "Η λειτουργία αυτή αναζητά τον πίνακα stockmaster και επιστρέφει μια σειρά από στοιχεία αποθεμάτων αντιστοιχούν σε εκείνο κριτήρια."
 
 #: api/api_xml-rpc.php:778 api/api_xml-rpc.php:2188
 msgid "The field name to search on."
@@ -47167,124 +41655,67 @@ msgid "The SQL search pattern to select items in the database."
 msgstr "Το μοτίβο αναζήτησης SQL για να επιλέξετε στοιχεία στη βάση δεδομένων."
 
 #: api/api_xml-rpc.php:785
-msgid ""
-"Returns an array of stock codes matching the criteria send, or an array of "
-"error codes"
-msgstr ""
-"Επιστρέφει μια σειρά από κωδικούς αποθεμάτων που πληρούν τα κριτήρια "
-"στείλει, ή μια σειρά κωδικών σφαλμάτων"
+msgid "Returns an array of stock codes matching the criteria send, or an array of error codes"
+msgstr "Επιστρέφει μια σειρά από κωδικούς αποθεμάτων που πληρούν τα κριτήρια στείλει, ή μια σειρά κωδικών σφαλμάτων"
 
 #: api/api_xml-rpc.php:813 api/api_xml-rpc.php:844 api/api_xml-rpc.php:875
 #: api/api_xml-rpc.php:2494 api/api_xml-rpc.php:2530 api/api_xml-rpc.php:2576
 #: api/api_xml-rpc.php:2772
-msgid ""
-"A string field containing a valid stockid that must already be setup in the "
-"stockmaster table. The api will check this before making the enquiry."
-msgstr ""
-"Ένα πεδίο string που περιέχει μια έγκυρη stockid ότι πρέπει να είναι ήδη "
-"setup στον πίνακα stockmaster. Το API θα ελέγξει αυτό πριν από την "
-"πραγματοποίηση της έρευνας."
+msgid "A string field containing a valid stockid that must already be setup in the stockmaster table. The api will check this before making the enquiry."
+msgstr "Ένα πεδίο string που περιέχει μια έγκυρη stockid ότι πρέπει να είναι ήδη setup στον πίνακα stockmaster. Το API θα ελέγξει αυτό πριν από την πραγματοποίηση της έρευνας."
 
 #: api/api_xml-rpc.php:818
-msgid ""
-"This function returns an array of stock quantities by location for this "
-"stock item. "
-msgstr ""
-"Η συνάρτηση αυτή επιστρέφει έναν πίνακα των ποσοτήτων ανά απόθεμα, με θέση "
-"για αυτό το είδος υλικού. "
+msgid "This function returns an array of stock quantities by location for this stock item. "
+msgstr "Η συνάρτηση αυτή επιστρέφει έναν πίνακα των ποσοτήτων ανά απόθεμα, με θέση για αυτό το είδος υλικού. "
 
 #: api/api_xml-rpc.php:849
-msgid ""
-"This function returns an array of stock reorder levels by location for this "
-"stock item."
-msgstr ""
-"Η συνάρτηση αυτή επιστρέφει έναν πίνακα των επιπέδων αναταξινομήσετε "
-"αποθεμάτων από τη θέση για το θέμα αυτό απόθεμα."
+msgid "This function returns an array of stock reorder levels by location for this stock item."
+msgstr "Η συνάρτηση αυτή επιστρέφει έναν πίνακα των επιπέδων αναταξινομήσετε αποθεμάτων από τη θέση για το θέμα αυτό απόθεμα."
 
 #: api/api_xml-rpc.php:877 api/api_xml-rpc.php:2532 api/api_xml-rpc.php:2578
 #: api/api_xml-rpc.php:2774
-msgid ""
-"A string field containing a valid location code that must already be setup "
-"in the locations table. The api will check this before making the enquiry."
-msgstr ""
-"Ένα πεδίο string που περιέχει έναν έγκυρο κωδικό θέση που πρέπει να είναι "
-"ήδη setup στον πίνακα θέσεις. Το API θα ελέγξει αυτό πριν από την "
-"πραγματοποίηση της έρευνας."
+msgid "A string field containing a valid location code that must already be setup in the locations table. The api will check this before making the enquiry."
+msgstr "Ένα πεδίο string που περιέχει έναν έγκυρο κωδικό θέση που πρέπει να είναι ήδη setup στον πίνακα θέσεις. Το API θα ελέγξει αυτό πριν από την πραγματοποίηση της έρευνας."
 
 #: api/api_xml-rpc.php:878
 msgid "Reorder level"
 msgstr "Αναδιάταξη επίπεδο"
 
 #: api/api_xml-rpc.php:879
-msgid ""
-"A numeric field containing the reorder level for this stockid/location "
-"combination."
-msgstr ""
-"Ένα αριθμητικό πεδίο που περιέχει το επίπεδο ανακατάταξη για αυτό stockid / "
-"συνδυασμό θέση."
+msgid "A numeric field containing the reorder level for this stockid/location combination."
+msgstr "Ένα αριθμητικό πεδίο που περιέχει το επίπεδο ανακατάταξη για αυτό stockid / συνδυασμό θέση."
 
 #: api/api_xml-rpc.php:884
-msgid ""
-"This function returns zero if the transaction was successful or an array of "
-"error codes if not. "
-msgstr ""
-"Αυτή η συνάρτηση επιστρέφει μηδέν εάν η συναλλαγή ήταν επιτυχής ή μια σειρά "
-"κωδικών σφάλματος αν δεν υπάρχει. "
+msgid "This function returns zero if the transaction was successful or an array of error codes if not. "
+msgstr "Αυτή η συνάρτηση επιστρέφει μηδέν εάν η συναλλαγή ήταν επιτυχής ή μια σειρά κωδικών σφάλματος αν δεν υπάρχει. "
 
 #: api/api_xml-rpc.php:912
-msgid ""
-"This function returns the quantity allocated of the stock item id sent as a "
-"parameter."
-msgstr ""
-"Η συνάρτηση αυτή επιστρέφει την ποσότητα που χορηγήθηκε του είδους υλικού id "
-"αποσταλεί ως παράμετρο."
+msgid "This function returns the quantity allocated of the stock item id sent as a parameter."
+msgstr "Η συνάρτηση αυτή επιστρέφει την ποσότητα που χορηγήθηκε του είδους υλικού id αποσταλεί ως παράμετρο."
 
 #: api/api_xml-rpc.php:914
 msgid "The StockID code to identify items ordered but not yet shipped."
-msgstr ""
-"Ο κώδικας StockID για τον εντοπισμό αντικειμένων παραγγελθεί αλλά δεν έχουν "
-"αποσταλεί."
+msgstr "Ο κώδικας StockID για τον εντοπισμό αντικειμένων παραγγελθεί αλλά δεν έχουν αποσταλεί."
 
 #: api/api_xml-rpc.php:919
-msgid ""
-"This function returns an integer value of the quantity allocated or an array "
-"of error codes if not. "
-msgstr ""
-"Αυτή η συνάρτηση επιστρέφει μια ακέραια τιμή της ποσότητας που χορηγείται ή "
-"μια σειρά κωδικών σφάλματος αν δεν υπάρχει. "
+msgid "This function returns an integer value of the quantity allocated or an array of error codes if not. "
+msgstr "Αυτή η συνάρτηση επιστρέφει μια ακέραια τιμή της ποσότητας που χορηγείται ή μια σειρά κωδικών σφάλματος αν δεν υπάρχει. "
 
 #: api/api_xml-rpc.php:943
-msgid ""
-"This function takes a stock ID and returns the quantity of this stock that "
-"is currently on outstanding purchase orders."
-msgstr ""
-"Η λειτουργία αυτή παίρνει ένα αναγνωριστικό υλικού και επιστρέφει την "
-"ποσότητα του αποθέματος αυτού που είναι αυτήν την περίοδο των τρεχουσών "
-"παραγγελιών αγοράς."
+msgid "This function takes a stock ID and returns the quantity of this stock that is currently on outstanding purchase orders."
+msgstr "Η λειτουργία αυτή παίρνει ένα αναγνωριστικό υλικού και επιστρέφει την ποσότητα του αποθέματος αυτού που είναι αυτήν την περίοδο των τρεχουσών παραγγελιών αγοράς."
 
 #: api/api_xml-rpc.php:945
-msgid ""
-"The StockID code to identify items in the database on order, but not yet "
-"received."
-msgstr ""
-"Ο κώδικας StockID για τον εντοπισμό στοιχείων στη βάση δεδομένων κατόπιν "
-"παραγγελίας, αλλά δεν έχουν παραληφθεί ακόμη."
+msgid "The StockID code to identify items in the database on order, but not yet received."
+msgstr "Ο κώδικας StockID για τον εντοπισμό στοιχείων στη βάση δεδομένων κατόπιν παραγγελίας, αλλά δεν έχουν παραληφθεί ακόμη."
 
 #: api/api_xml-rpc.php:950
-msgid ""
-"This function returns an integer value of the quantity on order or an array "
-"of error codes if not."
-msgstr ""
-"Αυτή η συνάρτηση επιστρέφει μια ακέραια τιμή, την ποσότητα παραγγελίας ή μια "
-"σειρά κωδικών σφάλματος αν δεν υπάρχει."
+msgid "This function returns an integer value of the quantity on order or an array of error codes if not."
+msgstr "Αυτή η συνάρτηση επιστρέφει μια ακέραια τιμή, την ποσότητα παραγγελίας ή μια σειρά κωδικών σφάλματος αν δεν υπάρχει."
 
 #: api/api_xml-rpc.php:974
-msgid ""
-"This function sets the sales price for a stock ID in the sales type and "
-"currency passed to the function"
-msgstr ""
-"Η λειτουργία αυτή καθορίζει την τιμή πώλησης για ένα αναγνωριστικό υλικού "
-"στο είδος των πωλήσεων και του νομίσματος πέρασε στη λειτουργία"
+msgid "This function sets the sales price for a stock ID in the sales type and currency passed to the function"
+msgstr "Η λειτουργία αυτή καθορίζει την τιμή πώλησης για ένα αναγνωριστικό υλικού στο είδος των πωλήσεων και του νομίσματος πέρασε στη λειτουργία"
 
 #: api/api_xml-rpc.php:977 api/api_xml-rpc.php:1020
 msgid "Currency Code"
@@ -47296,8 +41727,7 @@ msgstr "Το νόμισμα που εμπλέκονται."
 
 #: api/api_xml-rpc.php:980
 msgid "The sales type to identify the item in the database."
-msgstr ""
-"Ο τύπος των πωλήσεων για την αναγνώριση του στοιχείου στη βάση δεδομένων."
+msgstr "Ο τύπος των πωλήσεων για την αναγνώριση του στοιχείου στη βάση δεδομένων."
 
 #: api/api_xml-rpc.php:982
 msgid "The price to apply to this item."
@@ -47308,28 +41738,19 @@ msgid "Returns a zero if successful or else an array of error codes"
 msgstr "Επιστρέφει μηδέν εάν επιτυχημένη ή αλλιώς μια σειρά κωδικών σφαλμάτων"
 
 #: api/api_xml-rpc.php:1017
-msgid ""
-"This function gets the sales price for a stock ID in the sales type and "
-"currency passed to the function"
-msgstr ""
-"Η λειτουργία αυτή παίρνει την τιμή πώλησης για ένα αναγνωριστικό υλικού στο "
-"είδος των πωλήσεων και του νομίσματος πέρασε στη λειτουργία"
+msgid "This function gets the sales price for a stock ID in the sales type and currency passed to the function"
+msgstr "Η λειτουργία αυτή παίρνει την τιμή πώλησης για ένα αναγνωριστικό υλικού στο είδος των πωλήσεων και του νομίσματος πέρασε στη λειτουργία"
 
 #: api/api_xml-rpc.php:1023
 msgid "The sales type of the item in the database."
 msgstr "Ο τύπος των πωλήσεων του αντικειμένου στη βάση δεδομένων."
 
 #: api/api_xml-rpc.php:1028
-msgid ""
-"Returns the sales price for he stock item whose ID is passed in the function"
-msgstr ""
-"Αποδίδει το σημείο μετοχών η τιμή πώλησης για τον οποίων η ταυτότητα έχει "
-"περάσει στη λειτουργία"
+msgid "Returns the sales price for he stock item whose ID is passed in the function"
+msgstr "Αποδίδει το σημείο μετοχών η τιμή πώλησης για τον οποίων η ταυτότητα έχει περάσει στη λειτουργία"
 
 #: api/api_xml-rpc.php:1056
-msgid ""
-"Creates a customer receipt from the details passed to the method as an "
-"associative array"
+msgid "Creates a customer receipt from the details passed to the method as an associative array"
 msgstr ""
 
 #: api/api_xml-rpc.php:1057
@@ -47337,25 +41758,15 @@ msgid "Receipt Details"
 msgstr ""
 
 #: api/api_xml-rpc.php:1058
-msgid ""
-"An associative array describing the customer receipt with the following "
-"fields: debtorno - the customer code; trandate - the date of the receipt in "
-"Y-m-d format; amountfx - the amount in FX; paymentmethod - the payment "
-"method of the receipt e.g. cash/EFTPOS/credit card; bankaccount - the webERP "
-"bank account to use for the transaction, reference - the reference to record "
-"against the webERP receipt transaction"
+msgid "An associative array describing the customer receipt with the following fields: debtorno - the customer code; trandate - the date of the receipt in Y-m-d format; amountfx - the amount in FX; paymentmethod - the payment method of the receipt e.g. cash/EFTPOS/credit card; bankaccount - the webERP bank account to use for the transaction, reference - the reference to record against the webERP receipt transaction"
 msgstr ""
 
 #: api/api_xml-rpc.php:1064
-msgid ""
-"If the first element is zero then the function was successful, and the "
-"second element is the receipt number. "
+msgid "If the first element is zero then the function was successful, and the second element is the receipt number. "
 msgstr ""
 
 #: api/api_xml-rpc.php:1086
-msgid ""
-"Allocates a debtor receipt or credit to a debtor invoice. Using the "
-"customerref field to match up which invoice to allocate to"
+msgid "Allocates a debtor receipt or credit to a debtor invoice. Using the customerref field to match up which invoice to allocate to"
 msgstr ""
 
 #: api/api_xml-rpc.php:1087
@@ -47363,21 +41774,11 @@ msgid "Allocation Details"
 msgstr ""
 
 #: api/api_xml-rpc.php:1088
-msgid ""
-"An associative array describing the customer, the transaction being "
-"allocated from, it's transaction type 12 for a receipt or 11 for a credit "
-"note, the webERP transaction number, the customer ref that is to be searched "
-"for in invoices to match to. The fields are: debtorno, type, transno, "
-"customerref"
+msgid "An associative array describing the customer, the transaction being allocated from, it's transaction type 12 for a receipt or 11 for a credit note, the webERP transaction number, the customer ref that is to be searched for in invoices to match to. The fields are: debtorno, type, transno, customerref"
 msgstr ""
 
 #: api/api_xml-rpc.php:1116
-msgid ""
-"Creates a credit note from header details associative array and line items. "
-"This function implements most of a webERP credit note with the exception "
-"that it cannot handle serialised or lot/batch controlled items. All the "
-"necessary updates and inserts are handled for stock quantities returned, "
-"taxes, sales analysis, stock movements, sales and cost of sales journals"
+msgid "Creates a credit note from header details associative array and line items. This function implements most of a webERP credit note with the exception that it cannot handle serialised or lot/batch controlled items. All the necessary updates and inserts are handled for stock quantities returned, taxes, sales analysis, stock movements, sales and cost of sales journals"
 msgstr ""
 
 #: api/api_xml-rpc.php:1117
@@ -47385,9 +41786,7 @@ msgid "Credit Note Header Details"
 msgstr ""
 
 #: api/api_xml-rpc.php:1118
-msgid ""
-"An associative array describing the credit note header with the fields "
-"debtorno, branchcode, trandate, tpe, fromstkloc, customerref, shipvia"
+msgid "An associative array describing the credit note header with the fields debtorno, branchcode, trandate, tpe, fromstkloc, customerref, shipvia"
 msgstr ""
 
 #: api/api_xml-rpc.php:1119
@@ -47395,27 +41794,15 @@ msgid "Credit note line items"
 msgstr ""
 
 #: api/api_xml-rpc.php:1120
-msgid ""
-"The lines of stock being returned on this credit note. Only stock returns "
-"can be dealt with using this API method. This is an array of associative "
-"arrays containing the fields, stockid, price, qty, discountpercent for the "
-"items returned"
+msgid "The lines of stock being returned on this credit note. Only stock returns can be dealt with using this API method. This is an array of associative arrays containing the fields, stockid, price, qty, discountpercent for the items returned"
 msgstr ""
 
 #: api/api_xml-rpc.php:1126
-msgid ""
-"If the first element is zero then the function was successful, and the "
-"second element is the credit note number. "
+msgid "If the first element is zero then the function was successful, and the second element is the credit note number. "
 msgstr ""
 
 #: api/api_xml-rpc.php:1148
-msgid ""
-"Inserts a sales invoice into the debtortrans table and does the relevant GL "
-"entries. Note that this function does not do the tax entries, insert stock "
-"movements, update the stock quanties, sales analysis data or do any cost of "
-"sales gl journals. Caution is advised in using this function. To create a "
-"full webERP invoice with all tables updated use the InvoiceSalesOrder "
-"function."
+msgid "Inserts a sales invoice into the debtortrans table and does the relevant GL entries. Note that this function does not do the tax entries, insert stock movements, update the stock quanties, sales analysis data or do any cost of sales gl journals. Caution is advised in using this function. To create a full webERP invoice with all tables updated use the InvoiceSalesOrder function."
 msgstr ""
 
 #: api/api_xml-rpc.php:1149
@@ -47424,41 +41811,23 @@ msgstr "Λεπτομέρειες Τιμολογίου"
 
 #: api/api_xml-rpc.php:1150
 msgid "An array of index/value items describing the invoice."
-msgstr ""
-"Μια σειρά από ευρετήριο των αντικειμένων / αξία που περιγράφει το τιμολόγιο."
+msgstr "Μια σειρά από ευρετήριο των αντικειμένων / αξία που περιγράφει το τιμολόγιο."
 
 #: api/api_xml-rpc.php:1153
-msgid ""
-"The transno key is generated by this call, and if a value is supplied, it "
-"will be ignored. "
-msgstr ""
-"Το transno κλειδί δημιουργείται από την παρούσα πρόσκληση, και εάν μια τιμή "
-"εισαγωγής, θα αγνοηθεί. "
+msgid "The transno key is generated by this call, and if a value is supplied, it will be ignored. "
+msgstr "Το transno κλειδί δημιουργείται από την παρούσα πρόσκληση, και εάν μια τιμή εισαγωγής, θα αγνοηθεί. "
 
 #: api/api_xml-rpc.php:1154
-msgid ""
-"Two additional fields are required. \"partcode\" needs to be a genuine part "
-"number, though it appears to serve no real purpose. "
-msgstr ""
-"Απαιτούνται δύο πρόσθετα πεδία. \"Κωδικός είδους \" πρέπει να είναι μια "
-"πραγματική Αριθμός είδους, αν και φαίνεται ότι δεν εξυπηρετεί κανέναν "
-"πραγματικό σκοπό. "
+msgid "Two additional fields are required. \"partcode\" needs to be a genuine part number, though it appears to serve no real purpose. "
+msgstr "Απαιτούνται δύο πρόσθετα πεδία. \"Κωδικός είδους \" πρέπει να είναι μια πραγματική Αριθμός είδους, αν και φαίνεται ότι δεν εξυπηρετεί κανέναν πραγματικό σκοπό. "
 
 #: api/api_xml-rpc.php:1155
-msgid ""
-"\"salesarea\" also is required, though again it appears to serve no useful "
-"purpose. "
-msgstr ""
-"\"οι πωλήσεις περιοχή \", επίσης, οφείλει, αν και πάλι φαίνεται ότι δεν "
-"εξυπηρετεί κανέναν χρήσιμο σκοπό. "
+msgid "\"salesarea\" also is required, though again it appears to serve no useful purpose. "
+msgstr "\"οι πωλήσεις περιοχή \", επίσης, οφείλει, αν και πάλι φαίνεται ότι δεν εξυπηρετεί κανέναν χρήσιμο σκοπό. "
 
 #: api/api_xml-rpc.php:1162
-msgid ""
-"If the first element is zero then the function was successful, and the "
-"second element is the invoice number. "
-msgstr ""
-"Εάν το πρώτο στοιχείο είναι μηδέν τότε η λειτουργία ήταν επιτυχής, και το "
-"δεύτερο στοιχείο είναι ο αριθμός του τιμολογίου. "
+msgid "If the first element is zero then the function was successful, and the second element is the invoice number. "
+msgstr "Εάν το πρώτο στοιχείο είναι μηδέν τότε η λειτουργία ήταν επιτυχής, και το δεύτερο στοιχείο είναι ο αριθμός του τιμολογίου. "
 
 #: api/api_xml-rpc.php:1186 api/api_xml-rpc.php:1384 api/api_xml-rpc.php:1415
 #: api/api_xml-rpc.php:1447 api/api_xml-rpc.php:1686 api/api_xml-rpc.php:1808
@@ -47468,13 +41837,7 @@ msgid "Return Value Descriptions go here"
 msgstr ""
 
 #: api/api_xml-rpc.php:1187
-msgid ""
-"This function is used to insert a new Sales Credit to the webERP database. "
-"Note that this function does not implement a webERP credit note in full and "
-"caution is advised in using this function. It does not handle tax at all, it "
-"does not add stockmovements, it does not update stock for any quantity "
-"returned or update sales analysis. To create a credit note using webERP "
-"logic use the CreateCreditNote function"
+msgid "This function is used to insert a new Sales Credit to the webERP database. Note that this function does not implement a webERP credit note in full and caution is advised in using this function. It does not handle tax at all, it does not add stockmovements, it does not update stock for any quantity returned or update sales analysis. To create a credit note using webERP logic use the CreateCreditNote function"
 msgstr ""
 
 #: api/api_xml-rpc.php:1188
@@ -47482,34 +41845,20 @@ msgid "Credit Details"
 msgstr "Στοιχεία Πιστωτικής"
 
 #: api/api_xml-rpc.php:1189
-msgid ""
-"An array of index/value items describing the credit.  All values must be "
-"negative."
-msgstr ""
-"Μια σειρά από ευρετήριο των αντικειμένων / αξία που περιγράφουν την πίστωση. "
-"Όλες οι τιμές πρέπει να είναι αρνητική."
+msgid "An array of index/value items describing the credit.  All values must be negative."
+msgstr "Μια σειρά από ευρετήριο των αντικειμένων / αξία που περιγράφουν την πίστωση. Όλες οι τιμές πρέπει να είναι αρνητική."
 
 #: api/api_xml-rpc.php:1218
 msgid "Insert Sales Order Header"
 msgstr "Εισαγωγή κεφαλίδας Παραγγείλετε Πωλήσεις"
 
 #: api/api_xml-rpc.php:1222
-msgid ""
-"The orderno key is generated by this call, and if a value is supplied, it "
-"will be ignored. "
-msgstr ""
-"Το κλειδί orderno δημιουργείται από την παρούσα πρόσκληση, και εάν η τιμή "
-"εισαγωγής, θα αγνοηθεί. "
+msgid "The orderno key is generated by this call, and if a value is supplied, it will be ignored. "
+msgstr "Το κλειδί orderno δημιουργείται από την παρούσα πρόσκληση, και εάν η τιμή εισαγωγής, θα αγνοηθεί. "
 
 #: api/api_xml-rpc.php:1228
-msgid ""
-"If successful this function returns a two element array; the first element "
-"is 0 for success or an error code, while the second element is the order "
-"number."
-msgstr ""
-"Εάν επιτύχει η λειτουργία αυτή επιστρέφει έναν πίνακα δύο στοιχείων? Το "
-"πρώτο στοιχείο είναι 0 για την επιτυχία ή έναν κωδικό σφάλματος, ενώ το "
-"δεύτερο στοιχείο είναι ο αύξων αριθμός."
+msgid "If successful this function returns a two element array; the first element is 0 for success or an error code, while the second element is the order number."
+msgstr "Εάν επιτύχει η λειτουργία αυτή επιστρέφει έναν πίνακα δύο στοιχείων? Το πρώτο στοιχείο είναι 0 για την επιτυχία ή έναν κωδικό σφάλματος, ενώ το δεύτερο στοιχείο είναι ο αύξων αριθμός."
 
 #: api/api_xml-rpc.php:1252
 msgid "Sales Order to invoice"
@@ -47520,10 +41869,7 @@ msgid "An integer representing the webERP sales order number"
 msgstr ""
 
 #: api/api_xml-rpc.php:1258
-msgid ""
-"If successful this function returns a two element array; the first element "
-"is 0 for success or an error code, while the second element is the invoice "
-"number."
+msgid "If successful this function returns a two element array; the first element is 0 for success or an error code, while the second element is the invoice number."
 msgstr ""
 
 #: api/api_xml-rpc.php:1282
@@ -47531,13 +41877,8 @@ msgid "Modify Sales Order Header Details"
 msgstr "Τροποποίηση Πωλήσεων Στοιχεία Κεφαλίδας Παραγγελία"
 
 #: api/api_xml-rpc.php:1291
-msgid ""
-"If successful this function returns a single element array with the value 0; "
-"otherwise, it contains all error codes encountered during the update."
-msgstr ""
-"Αν είναι επιτυχής αυτή η λειτουργία επιστρέφει ένα array στοιχείο με την "
-"τιμή 0? Αλλιώς, περιέχει όλους τους κωδικούς σφαλμάτων που ανέκυψαν κατά τη "
-"διάρκεια της ενημέρωσης."
+msgid "If successful this function returns a single element array with the value 0; otherwise, it contains all error codes encountered during the update."
+msgstr "Αν είναι επιτυχής αυτή η λειτουργία επιστρέφει ένα array στοιχείο με την τιμή 0? Αλλιώς, περιέχει όλους τους κωδικούς σφαλμάτων που ανέκυψαν κατά τη διάρκεια της ενημέρωσης."
 
 #: api/api_xml-rpc.php:1316
 msgid "Insert Sales Order Line"
@@ -47548,12 +41889,8 @@ msgid "The orderno key must be one of these values. "
 msgstr "Το κλειδί orderno πρέπει να είναι μία από αυτές τις αξίες. "
 
 #: api/api_xml-rpc.php:1326 api/api_xml-rpc.php:1361
-msgid ""
-"This function returns an array; the first element is 0 for success; "
-"otherwise the array contains a list of all errors encountered."
-msgstr ""
-"Η συνάρτηση αυτή επιστρέφει έναν πίνακα? Το πρώτο στοιχείο είναι 0 για την "
-"επιτυχία? Διαφορετικά πίνακας περιέχει μια λίστα με όλα τα λάθη που ανέκυψαν."
+msgid "This function returns an array; the first element is 0 for success; otherwise the array contains a list of all errors encountered."
+msgstr "Η συνάρτηση αυτή επιστρέφει έναν πίνακα? Το πρώτο στοιχείο είναι 0 για την επιτυχία? Διαφορετικά πίνακας περιέχει μια λίστα με όλα τα λάθη που ανέκυψαν."
 
 #: api/api_xml-rpc.php:1351
 msgid "Modify Sales Order Line"
@@ -47561,8 +41898,7 @@ msgstr "Τροποποίηση Line Παραγγελία Πωλήσεις"
 
 #: api/api_xml-rpc.php:1355
 msgid "The orderno and stkcode keys must be one of these values. "
-msgstr ""
-"Τα κλειδιά orderno και stkcode πρέπει να είναι μία από αυτές τις αξίες. "
+msgstr "Τα κλειδιά orderno και stkcode πρέπει να είναι μία από αυτές τις αξίες. "
 
 #: api/api_xml-rpc.php:1385 api/api_xml-rpc.php:1416 api/api_xml-rpc.php:1448
 #: api/api_xml-rpc.php:1687 api/api_xml-rpc.php:1809 api/api_xml-rpc.php:2063
@@ -47575,11 +41911,8 @@ msgid "Account Details"
 msgstr "Λεπτομέρειες Λογαριασμού"
 
 #: api/api_xml-rpc.php:1387
-msgid ""
-"An array of index/value items describing the GL Account and fields to set."
-msgstr ""
-"Μια σειρά από ευρετήριο των αντικειμένων / αξία που περιγράφουν την GL "
-"Λογαριασμού και τα πεδία για να ορίσετε."
+msgid "An array of index/value items describing the GL Account and fields to set."
+msgstr "Μια σειρά από ευρετήριο των αντικειμένων / αξία που περιγράφουν την GL Λογαριασμού και τα πεδία για να ορίσετε."
 
 #: api/api_xml-rpc.php:1418
 msgid "Account Section Details"
@@ -47587,9 +41920,7 @@ msgstr "Ο Λογαριασμός Λεπτομέρειες Τμήμα"
 
 #: api/api_xml-rpc.php:1419
 msgid "An array of index/value items describing the account section to insert."
-msgstr ""
-"Μια σειρά από ευρετήριο των αντικειμένων / αξία που περιγράφει το τμήμα "
-"λογαριασμό για να εισάγετε."
+msgstr "Μια σειρά από ευρετήριο των αντικειμένων / αξία που περιγράφει το τμήμα λογαριασμό για να εισάγετε."
 
 #: api/api_xml-rpc.php:1450
 msgid "Account Group Details"
@@ -47597,9 +41928,7 @@ msgstr "Λεπτομέρειες Λογαριασμού Group"
 
 #: api/api_xml-rpc.php:1451
 msgid "An array of index/value items describing the account group to insert."
-msgstr ""
-"Μια σειρά από ευρετήριο των αντικειμένων / αξία που περιγράφει την ομάδα "
-"λογαριασμό για να εισάγετε."
+msgstr "Μια σειρά από ευρετήριο των αντικειμένων / αξία που περιγράφει την ομάδα λογαριασμό για να εισάγετε."
 
 #: api/api_xml-rpc.php:1479
 msgid "This function returns a list of stock location ids."
@@ -47610,12 +41939,8 @@ msgid "This function returns an array of stock location ids."
 msgstr "Η συνάρτηση αυτή επιστρέφει έναν πίνακα ids θέση των αποθεμάτων."
 
 #: api/api_xml-rpc.php:1506
-msgid ""
-"This function takes a stock location id and returns details of that stock "
-"location."
-msgstr ""
-"Αυτή η λειτουργία παίρνει μια θέση μετοχών id και επιστρέφει τα στοιχεία της "
-"εν λόγω θέσης των αποθεμάτων."
+msgid "This function takes a stock location id and returns details of that stock location."
+msgstr "Αυτή η λειτουργία παίρνει μια θέση μετοχών id και επιστρέφει τα στοιχεία της εν λόγω θέσης των αποθεμάτων."
 
 #: api/api_xml-rpc.php:1507
 msgid "Stock Location Code"
@@ -47623,13 +41948,11 @@ msgstr "Κωδικός Μετοχής Τοποθεσία"
 
 #: api/api_xml-rpc.php:1508
 msgid "A stock location code as returned by the GetLocationList function."
-msgstr ""
-"Ένας κωδικός θέσης απόθεμα επιστρέφεται από τη GetLocationList λειτουργία."
+msgstr "Ένας κωδικός θέσης απόθεμα επιστρέφεται από τη GetLocationList λειτουργία."
 
 #: api/api_xml-rpc.php:1513
 msgid "This function returns an array of stock location details."
-msgstr ""
-"Η συνάρτηση αυτή επιστρέφει έναν πίνακα των δεδομένων θέσης των αποθεμάτων."
+msgstr "Η συνάρτηση αυτή επιστρέφει έναν πίνακα των δεδομένων θέσης των αποθεμάτων."
 
 #: api/api_xml-rpc.php:1537
 msgid "This function returns a list of stock shipper ids."
@@ -47637,15 +41960,11 @@ msgstr "Η συνάρτηση αυτή επιστρέφει μια λίστα μ
 
 #: api/api_xml-rpc.php:1542
 msgid "This function returns an array of stock shipper ids."
-msgstr ""
-"Η συνάρτηση αυτή επιστρέφει έναν πίνακα ταυτότητες αποστολέα αποθεμάτων."
+msgstr "Η συνάρτηση αυτή επιστρέφει έναν πίνακα ταυτότητες αποστολέα αποθεμάτων."
 
 #: api/api_xml-rpc.php:1565
-msgid ""
-"This function takes a stock shipper id and returns details of that shipper."
-msgstr ""
-"Η λειτουργία αυτή παίρνει ένα φορτωτή απόθεμα id και επιστρέφει τα στοιχεία "
-"της εν λόγω αποστολέα."
+msgid "This function takes a stock shipper id and returns details of that shipper."
+msgstr "Η λειτουργία αυτή παίρνει ένα φορτωτή απόθεμα id και επιστρέφει τα στοιχεία της εν λόγω αποστολέα."
 
 #: api/api_xml-rpc.php:1566
 msgid "Stock Shipper ID"
@@ -47653,31 +41972,23 @@ msgstr "Χρηματιστήριο Φορτωτής ID"
 
 #: api/api_xml-rpc.php:1567
 msgid "A stock shipper ID as returned by the GetShippersList function."
-msgstr ""
-"Ένα αναγνωριστικό αποστολέα το απόθεμα που επιστρέφονται από την "
-"GetShippersList λειτουργία."
+msgstr "Ένα αναγνωριστικό αποστολέα το απόθεμα που επιστρέφονται από την GetShippersList λειτουργία."
 
 #: api/api_xml-rpc.php:1572
 msgid "This function returns an array of stock shipper details."
-msgstr ""
-"Η συνάρτηση αυτή επιστρέφει έναν πίνακα με λεπτομέρειες του αποστολέα "
-"αποθεμάτων."
+msgstr "Η συνάρτηση αυτή επιστρέφει έναν πίνακα με λεπτομέρειες του αποστολέα αποθεμάτων."
 
 #: api/api_xml-rpc.php:1596
 msgid "This function returns a list of sales area codes."
-msgstr ""
-"Η συνάρτηση αυτή επιστρέφει μια λίστα με τις πωλήσεις τους κωδικούς περιοχής."
+msgstr "Η συνάρτηση αυτή επιστρέφει μια λίστα με τις πωλήσεις τους κωδικούς περιοχής."
 
 #: api/api_xml-rpc.php:1601
 msgid "This function returns an array of sales area codes."
 msgstr "Η συνάρτηση αυτή επιστρέφει έναν πίνακα των πωλήσεων κωδικών περιοχής."
 
 #: api/api_xml-rpc.php:1624
-msgid ""
-"This function takes a sales area code and returns details of that sales area."
-msgstr ""
-"Η λειτουργία αυτή παίρνει ένα κωδικό της περιοχής πωλήσεων και επιστρέφει τα "
-"στοιχεία του εν λόγω χώρου πώλησης."
+msgid "This function takes a sales area code and returns details of that sales area."
+msgstr "Η λειτουργία αυτή παίρνει ένα κωδικό της περιοχής πωλήσεων και επιστρέφει τα στοιχεία του εν λόγω χώρου πώλησης."
 
 #: api/api_xml-rpc.php:1625 api/api_xml-rpc.php:1747
 msgid "Sales Area Code"
@@ -47685,22 +41996,15 @@ msgstr "Πωλήσεις Κωδικός Περιοχή"
 
 #: api/api_xml-rpc.php:1626
 msgid "A sales area code as returned by the GetSalesAreasList function."
-msgstr ""
-"Θεσπίζεται κώδικας χώρο πώλησης όπως επιστρέφονται από την GetSalesAreasList "
-"λειτουργίας."
+msgstr "Θεσπίζεται κώδικας χώρο πώλησης όπως επιστρέφονται από την GetSalesAreasList λειτουργίας."
 
 #: api/api_xml-rpc.php:1631 api/api_xml-rpc.php:1662
 msgid "This function returns an array of sales area details."
-msgstr ""
-"Η συνάρτηση αυτή επιστρέφει έναν πίνακα των πωλήσεων λεπτομέρειες περιοχή"
+msgstr "Η συνάρτηση αυτή επιστρέφει έναν πίνακα των πωλήσεων λεπτομέρειες περιοχή"
 
 #: api/api_xml-rpc.php:1655
-msgid ""
-"This function takes a sales area description and returns details of that "
-"sales area."
-msgstr ""
-"Η λειτουργία αυτή γίνεται μια περιγραφή χώρο των πωλήσεων και επιστρέφει τα "
-"στοιχεία του εν λόγω χώρου πώλησης."
+msgid "This function takes a sales area description and returns details of that sales area."
+msgstr "Η λειτουργία αυτή γίνεται μια περιγραφή χώρο των πωλήσεων και επιστρέφει τα στοιχεία του εν λόγω χώρου πώλησης."
 
 #: api/api_xml-rpc.php:1656
 msgid "Sales Area Description"
@@ -47716,9 +42020,7 @@ msgstr "Πωλήσεις Λεπτομέρειες για την περιοχή"
 
 #: api/api_xml-rpc.php:1690
 msgid "An array of index/value items describing the sales area to insert."
-msgstr ""
-"Μια σειρά από ευρετήριο των αντικειμένων / αξία που περιγράφει την περιοχή "
-"των πωλήσεων για να εισάγετε."
+msgstr "Μια σειρά από ευρετήριο των αντικειμένων / αξία που περιγράφει την περιοχή των πωλήσεων για να εισάγετε."
 
 #: api/api_xml-rpc.php:1718
 msgid "This function returns a list of salesman codes."
@@ -47729,27 +42031,20 @@ msgid "This function returns an array of salesman codes."
 msgstr "Η συνάρτηση αυτή επιστρέφει έναν πίνακα των κωδικών πωλητή."
 
 #: api/api_xml-rpc.php:1746
-msgid ""
-"This function takes a salesman code and returns details of that salesman."
-msgstr ""
-"Η λειτουργία αυτή παίρνει ένα λεπτομέρειες κωδικό πωλητή και τις αποδόσεις "
-"των εν λόγω πωλητής."
+msgid "This function takes a salesman code and returns details of that salesman."
+msgstr "Η λειτουργία αυτή παίρνει ένα λεπτομέρειες κωδικό πωλητή και τις αποδόσεις των εν λόγω πωλητής."
 
 #: api/api_xml-rpc.php:1748
 msgid "A salesman code as returned by the GetSalesmanList function."
-msgstr ""
-"Ο κώδικας πωλητής, όπως επιστρέφεται από την GetSalesmanList λειτουργία."
+msgstr "Ο κώδικας πωλητής, όπως επιστρέφεται από την GetSalesmanList λειτουργία."
 
 #: api/api_xml-rpc.php:1753 api/api_xml-rpc.php:1784
 msgid "This function returns an array of salesman details."
 msgstr "Η συνάρτηση αυτή επιστρέφει έναν πίνακα με λεπτομέρειες του πωλητή."
 
 #: api/api_xml-rpc.php:1777
-msgid ""
-"This function takes a salesman's name and returns details of that salesman."
-msgstr ""
-"Η λειτουργία αυτή παίρνει το όνομα ενός πωλητή του και επιστρέφει τα "
-"στοιχεία της εν λόγω πωλητής."
+msgid "This function takes a salesman's name and returns details of that salesman."
+msgstr "Η λειτουργία αυτή παίρνει το όνομα ενός πωλητή του και επιστρέφει τα στοιχεία της εν λόγω πωλητής."
 
 #: api/api_xml-rpc.php:1779
 msgid "The name of the salesman of interest."
@@ -47761,9 +42056,7 @@ msgstr "Λεπτομέρειες Πωλητής"
 
 #: api/api_xml-rpc.php:1812
 msgid "An array of index/value items describing the salesman to insert."
-msgstr ""
-"Μια σειρά από ευρετήριο των αντικειμένων / αξία που περιγράφουν τον πωλητή "
-"για να εισάγετε."
+msgstr "Μια σειρά από ευρετήριο των αντικειμένων / αξία που περιγράφουν τον πωλητή για να εισάγετε."
 
 #: api/api_xml-rpc.php:1840
 msgid "This function returns a list of tax group IDs."
@@ -47771,15 +42064,11 @@ msgstr "Αυτή η συνάρτηση επιστρέφει μια λίστα α
 
 #: api/api_xml-rpc.php:1845 api/api_xml-rpc.php:1898
 msgid "This function returns an array of tax group IDs."
-msgstr ""
-"Η συνάρτηση αυτή επιστρέφει έναν πίνακα των αναγνωριστικών ομάδας φόρου."
+msgstr "Η συνάρτηση αυτή επιστρέφει έναν πίνακα των αναγνωριστικών ομάδας φόρου."
 
 #: api/api_xml-rpc.php:1867
-msgid ""
-"This function takes a tax group ID and returns details of that tax group."
-msgstr ""
-"Η λειτουργία αυτή παίρνει ένα αναγνωριστικό ομάδας φόρου και επιστρέφει τα "
-"στοιχεία της εν λόγω ομάδας φόρου."
+msgid "This function takes a tax group ID and returns details of that tax group."
+msgstr "Η λειτουργία αυτή παίρνει ένα αναγνωριστικό ομάδας φόρου και επιστρέφει τα στοιχεία της εν λόγω ομάδας φόρου."
 
 #: api/api_xml-rpc.php:1868 api/api_xml-rpc.php:1978
 msgid "Tax Group ID"
@@ -47787,9 +42076,7 @@ msgstr "Φορολογική Ομάδα ID"
 
 #: api/api_xml-rpc.php:1869 api/api_xml-rpc.php:1979
 msgid "A tax group ID as returned by the GetTaxgroupList function."
-msgstr ""
-"Ένα αναγνωριστικό της ομάδας φορολογικής επιστρέφεται από τη GetTaxgroupList "
-"λειτουργία."
+msgstr "Ένα αναγνωριστικό της ομάδας φορολογικής επιστρέφεται από τη GetTaxgroupList λειτουργία."
 
 #: api/api_xml-rpc.php:1874 api/api_xml-rpc.php:1984
 msgid "This function returns an array of tax group details."
@@ -47800,9 +42087,7 @@ msgid "This function returns a list of tax authority IDs."
 msgstr ""
 
 #: api/api_xml-rpc.php:1919
-msgid ""
-"This function takes a tax authority ID and returns details of that tax "
-"authority."
+msgid "This function takes a tax authority ID and returns details of that tax authority."
 msgstr ""
 
 #: api/api_xml-rpc.php:1920 api/api_xml-rpc.php:1948
@@ -47818,9 +42103,7 @@ msgid "This function returns an array of tax authority details."
 msgstr ""
 
 #: api/api_xml-rpc.php:1947
-msgid ""
-"This function takes a tax authority ID and returns the rates of tax for the "
-"authority."
+msgid "This function takes a tax authority ID and returns the rates of tax for the authority."
 msgstr ""
 
 #: api/api_xml-rpc.php:1954
@@ -47828,9 +42111,7 @@ msgid "This function returns the tax rates for the authority."
 msgstr ""
 
 #: api/api_xml-rpc.php:1977
-msgid ""
-"This function takes a tax group ID and returns the taxes that belong to that "
-"tax group."
+msgid "This function takes a tax group ID and returns the taxes that belong to that tax group."
 msgstr ""
 
 #: api/api_xml-rpc.php:2005
@@ -47842,12 +42123,8 @@ msgid "This function returns an array of customer types"
 msgstr ""
 
 #: api/api_xml-rpc.php:2031
-msgid ""
-"This function takes a customer type ID and returns details of that customer "
-"type."
-msgstr ""
-"Η λειτουργία αυτή λαμβάνει ο πελάτης τα στοιχεία ταυτότητας τύπο και τις "
-"αποδόσεις του συγκεκριμένου τύπου πελάτη."
+msgid "This function takes a customer type ID and returns details of that customer type."
+msgstr "Η λειτουργία αυτή λαμβάνει ο πελάτης τα στοιχεία ταυτότητας τύπο και τις αποδόσεις του συγκεκριμένου τύπου πελάτη."
 
 #: api/api_xml-rpc.php:2032
 msgid "Customer Type ID"
@@ -47855,14 +42132,11 @@ msgstr "Είδος Πελάτη ID"
 
 #: api/api_xml-rpc.php:2033
 msgid "A customer type ID as returned by the GetCustomerTypeList function."
-msgstr ""
-"Ένα αναγνωριστικό τύπου πελάτη ως επιστρέφεται από τη GetCustomerTypeList "
-"λειτουργία."
+msgstr "Ένα αναγνωριστικό τύπου πελάτη ως επιστρέφεται από τη GetCustomerTypeList λειτουργία."
 
 #: api/api_xml-rpc.php:2038
 msgid "This function returns an array of customer type details."
-msgstr ""
-"Η συνάρτηση αυτή επιστρέφει έναν πίνακα με λεπτομέρειες του τύπου του πελάτη."
+msgstr "Η συνάρτηση αυτή επιστρέφει έναν πίνακα με λεπτομέρειες του τύπου του πελάτη."
 
 #: api/api_xml-rpc.php:2065 api/api_xml-rpc.php:2097
 msgid "Category Details"
@@ -47870,43 +42144,27 @@ msgstr "Κατηγορία Λεπτομέρειες"
 
 #: api/api_xml-rpc.php:2066
 msgid "An array of index/value items describing the stock category to insert."
-msgstr ""
-"Μια σειρά από ευρετήριο των αντικειμένων / αξία που περιγράφει την κατηγορία "
-"μετοχών για την εισαγωγή."
+msgstr "Μια σειρά από ευρετήριο των αντικειμένων / αξία που περιγράφει την κατηγορία μετοχών για την εισαγωγή."
 
 #: api/api_xml-rpc.php:2098
 msgid "An array of index/value items describing the stock category to modify."
-msgstr ""
-"Μια σειρά από ευρετήριο των αντικειμένων / αξία που περιγράφει την κατηγορία "
-"μετοχών για την τροποποίηση."
+msgstr "Μια σειρά από ευρετήριο των αντικειμένων / αξία που περιγράφει την κατηγορία μετοχών για την τροποποίηση."
 
 #: api/api_xml-rpc.php:2125
 msgid "This function returns a list of stock category abbreviations."
-msgstr ""
-"Η συνάρτηση αυτή επιστρέφει έναν κατάλογο των συντομογραφιών κατηγορία "
-"μετοχών."
+msgstr "Η συνάρτηση αυτή επιστρέφει έναν κατάλογο των συντομογραφιών κατηγορία μετοχών."
 
 #: api/api_xml-rpc.php:2130
 msgid "If successful, this function returns an array of stock category ids. "
-msgstr ""
-"Εάν επιτύχει, η λειτουργία αυτή επιστρέφει έναν πίνακα του αναγνωριστικά "
-"κατηγοριών μετοχών. "
+msgstr "Εάν επιτύχει, η λειτουργία αυτή επιστρέφει έναν πίνακα του αναγνωριστικά κατηγοριών μετοχών. "
 
 #: api/api_xml-rpc.php:2131
-msgid ""
-"Otherwise an array of error codes is returned and no stock categories are "
-"returned. "
-msgstr ""
-"Διαφορετικά, μια σειρά από κωδικούς σφάλματος επιστρέφεται και δεν επέστρεψε "
-"κατηγορίες μετοχών. "
+msgid "Otherwise an array of error codes is returned and no stock categories are returned. "
+msgstr "Διαφορετικά, μια σειρά από κωδικούς σφάλματος επιστρέφεται και δεν επέστρεψε κατηγορίες μετοχών. "
 
 #: api/api_xml-rpc.php:2153
-msgid ""
-"This function takes a stock category ID and returns details of that stock "
-"category type."
-msgstr ""
-"Η λειτουργία αυτή παίρνει ένα αρχείο τα στοιχεία ταυτότητας κατηγορία και "
-"τις αποδόσεις αυτού του τύπου την κατηγορία μετοχών."
+msgid "This function takes a stock category ID and returns details of that stock category type."
+msgstr "Η λειτουργία αυτή παίρνει ένα αρχείο τα στοιχεία ταυτότητας κατηγορία και τις αποδόσεις αυτού του τύπου την κατηγορία μετοχών."
 
 #: api/api_xml-rpc.php:2154
 msgid "Stock Category ID"
@@ -47914,14 +42172,11 @@ msgstr "Χρηματιστήριο Κατηγορία ID"
 
 #: api/api_xml-rpc.php:2155
 msgid "A Stock Category ID as returned by the *WHAT* function."
-msgstr ""
-"Μια Χρηματιστήριο Αναγνωριστικό κατηγορίας, όπως επιστρέφεται από τη * ΤΙ "
-"λειτουργία *."
+msgstr "Μια Χρηματιστήριο Αναγνωριστικό κατηγορίας, όπως επιστρέφεται από τη * ΤΙ λειτουργία *."
 
 #: api/api_xml-rpc.php:2160
 msgid "This function returns an array of stock category details."
-msgstr ""
-"Η συνάρτηση αυτή επιστρέφει έναν πίνακα των στοιχείων της κατηγορίας μετοχών."
+msgstr "Η συνάρτηση αυτή επιστρέφει έναν πίνακα των στοιχείων της κατηγορίας μετοχών."
 
 #: api/api_xml-rpc.php:2223
 msgid "Label Name"
@@ -47933,54 +42188,35 @@ msgstr "Η ετικέτα κατηγορίας για την αναζήτηση
 
 #: api/api_xml-rpc.php:2256
 msgid "This function returns a list of general ledger account codes."
-msgstr ""
-"Η συνάρτηση αυτή επιστρέφει έναν κατάλογο των γενικών κωδίκων λογαριασμού "
-"του καθολικού."
+msgstr "Η συνάρτηση αυτή επιστρέφει έναν κατάλογο των γενικών κωδίκων λογαριασμού του καθολικού."
 
 #: api/api_xml-rpc.php:2261
 msgid "This function returns an array of general ledger account codes."
-msgstr ""
-"Η συνάρτηση αυτή επιστρέφει έναν πίνακα των γενικών κωδίκων λογαριασμού του "
-"καθολικού."
+msgstr "Η συνάρτηση αυτή επιστρέφει έναν πίνακα των γενικών κωδίκων λογαριασμού του καθολικού."
 
 #: api/api_xml-rpc.php:2284
-msgid ""
-"This function takes a general ledger account code and returns details of "
-"that account."
-msgstr ""
-"Η λειτουργία αυτή γίνεται μια γενική κωδικός λογαριασμού του καθολικού και "
-"επιστρέφει τα στοιχεία του εν λόγω λογαριασμού."
+msgid "This function takes a general ledger account code and returns details of that account."
+msgstr "Η λειτουργία αυτή γίνεται μια γενική κωδικός λογαριασμού του καθολικού και επιστρέφει τα στοιχεία του εν λόγω λογαριασμού."
 
 #: api/api_xml-rpc.php:2285
 msgid "General Ledger Account Code"
 msgstr "Γενικού κώδικα λογαριασμό του καθολικού"
 
 #: api/api_xml-rpc.php:2286
-msgid ""
-"A general ledger account code as returned by the GetGLAccountList function."
-msgstr ""
-"Μια γενική κωδικός λογαριασμού του καθολικού, όπως επιστρέφεται από την "
-"GetGLAccountList λειτουργία."
+msgid "A general ledger account code as returned by the GetGLAccountList function."
+msgstr "Μια γενική κωδικός λογαριασμού του καθολικού, όπως επιστρέφεται από την GetGLAccountList λειτουργία."
 
 #: api/api_xml-rpc.php:2291 api/api_xml-rpc.php:2324
 msgid "This function returns an array of general ledger account details."
-msgstr ""
-"Η συνάρτηση αυτή επιστρέφει έναν πίνακα γενικών στοιχείων λογαριασμού του "
-"καθολικού."
+msgstr "Η συνάρτηση αυτή επιστρέφει έναν πίνακα γενικών στοιχείων λογαριασμού του καθολικού."
 
 #: api/api_xml-rpc.php:2315
-msgid ""
-"This function takes a stock code ID and a tax authority code and returns the "
-"relevant tax rate."
-msgstr ""
-"Η λειτουργία αυτή παίρνει ένα αναγνωριστικό κωδικό υλικό και έναν κωδικό "
-"φορολογική αρχή και επιστρέφει το σχετικό φορολογικό συντελεστή."
+msgid "This function takes a stock code ID and a tax authority code and returns the relevant tax rate."
+msgstr "Η λειτουργία αυτή παίρνει ένα αναγνωριστικό κωδικό υλικό και έναν κωδικό φορολογική αρχή και επιστρέφει το σχετικό φορολογικό συντελεστή."
 
 #: api/api_xml-rpc.php:2317
 msgid "The stock ID of the item whose tax rate is desired."
-msgstr ""
-"Το αναγνωριστικό υλικού του αντικειμένου του οποίου φορολογικός συντελεστής "
-"είναι επιθυμητή."
+msgstr "Το αναγνωριστικό υλικού του αντικειμένου του οποίου φορολογικός συντελεστής είναι επιθυμητή."
 
 #: api/api_xml-rpc.php:2318
 msgid "Tax Authority Code"
@@ -47991,71 +42227,44 @@ msgid "The code identifying the tax authority of interest."
 msgstr "Ο κωδικός αναγνώρισης της φορολογικής αρχής του ενδιαφέροντος."
 
 #: api/api_xml-rpc.php:2350
-msgid ""
-"This function is used to insert a new supplier into the webERP database."
-msgstr ""
-"Αυτή η λειτουργία χρησιμοποιείται για την εισαγωγή ενός νέου προμηθευτή στην "
-"webERP βάση δεδομένων."
+msgid "This function is used to insert a new supplier into the webERP database."
+msgstr "Αυτή η λειτουργία χρησιμοποιείται για την εισαγωγή ενός νέου προμηθευτή στην webERP βάση δεδομένων."
 
 #: api/api_xml-rpc.php:2351 api/api_xml-rpc.php:2387
 msgid "Supplier Details"
 msgstr "Προμηθευτής Λεπτομέρειες"
 
 #: api/api_xml-rpc.php:2386
-msgid ""
-"This function is used to modify a supplier which is already setup in the "
-"webERP database."
-msgstr ""
-"Η λειτουργία αυτή χρησιμοποιείται για να τροποποιήσει έναν προμηθευτή που "
-"ήδη εγκατάσταση στο webERP βάση δεδομένων."
+msgid "This function is used to modify a supplier which is already setup in the webERP database."
+msgstr "Η λειτουργία αυτή χρησιμοποιείται για να τροποποιήσει έναν προμηθευτή που ήδη εγκατάσταση στο webERP βάση δεδομένων."
 
 #: api/api_xml-rpc.php:2392
 msgid "The supplierid must already exist in the weberp database."
 msgstr "Η supplierid πρέπει να υπάρχει ήδη στη βάση δεδομένων weberp."
 
 #: api/api_xml-rpc.php:2423 api/api_xml-rpc.php:2456
-msgid ""
-"This function is used to retrieve the details of a supplier from the webERP "
-"database."
-msgstr ""
-"Η λειτουργία αυτή χρησιμοποιείται για να ανακτήσει τις λεπτομέρειες ενός "
-"προμηθευτή από την webERP βάση δεδομένων."
+msgid "This function is used to retrieve the details of a supplier from the webERP database."
+msgstr "Η λειτουργία αυτή χρησιμοποιείται για να ανακτήσει τις λεπτομέρειες ενός προμηθευτή από την webERP βάση δεδομένων."
 
 #: api/api_xml-rpc.php:2424
 msgid "Supplier ID"
 msgstr "Προμηθευτής ID"
 
 #: api/api_xml-rpc.php:2425
-msgid ""
-"This is a string value. It must be a valid supplier id that is already in "
-"the webERP database."
-msgstr ""
-"Αυτή είναι μια τιμή συμβολοσειράς. Πρέπει να είναι ένα έγκυρο αναγνωριστικό "
-"προμηθευτή που βρίσκεται ήδη στο webERP βάση δεδομένων."
+msgid "This is a string value. It must be a valid supplier id that is already in the webERP database."
+msgstr "Αυτή είναι μια τιμή συμβολοσειράς. Πρέπει να είναι ένα έγκυρο αναγνωριστικό προμηθευτή που βρίσκεται ήδη στο webERP βάση δεδομένων."
 
 #: api/api_xml-rpc.php:2430
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this supplier. "
-msgstr ""
-"Αν είναι επιτυχής αυτή η λειτουργία επιστρέφει ένα σύνολο από ζεύγη "
-"κλειδιού / τιμής που περιέχει τις λεπτομέρειες αυτού του προμηθευτή. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this supplier. "
+msgstr "Αν είναι επιτυχής αυτή η λειτουργία επιστρέφει ένα σύνολο από ζεύγη κλειδιού / τιμής που περιέχει τις λεπτομέρειες αυτού του προμηθευτή. "
 
 #: api/api_xml-rpc.php:2431
-msgid ""
-"The key will be identical with field name from the suppliers table. All "
-"fields will be in the set regardless of whether the value was set."
-msgstr ""
-"Το κλειδί θα είναι το ίδιο με το όνομα πεδίου από τον πίνακα προμηθευτών. "
-"Όλα τα πεδία θα είναι στο σύνολο, ανεξάρτητα από το αν η αξία ορίστηκε."
+msgid "The key will be identical with field name from the suppliers table. All fields will be in the set regardless of whether the value was set."
+msgstr "Το κλειδί θα είναι το ίδιο με το όνομα πεδίου από τον πίνακα προμηθευτών. Όλα τα πεδία θα είναι στο σύνολο, ανεξάρτητα από το αν η αξία ορίστηκε."
 
 #: api/api_xml-rpc.php:2458
-msgid ""
-"This is a string value. It must be a valid field in the suppliers table. "
-"This is case sensitive"
-msgstr ""
-"Αυτή είναι μια τιμή συμβολοσειράς. Πρέπει να είναι ένα έγκυρο πεδίο του "
-"πίνακα των προμηθευτών. Αυτό είναι case sensitive"
+msgid "This is a string value. It must be a valid field in the suppliers table. This is case sensitive"
+msgstr "Αυτή είναι μια τιμή συμβολοσειράς. Πρέπει να είναι ένα έγκυρο πεδίο του πίνακα των προμηθευτών. Αυτό είναι case sensitive"
 
 #: api/api_xml-rpc.php:2459 api/api_xml-rpc.php:2495 api/api_xml-rpc.php:2627
 msgid "Criteria"
@@ -48063,49 +42272,32 @@ msgstr "Κριτήρια"
 
 #: api/api_xml-rpc.php:2460 api/api_xml-rpc.php:2496 api/api_xml-rpc.php:2536
 #: api/api_xml-rpc.php:2582 api/api_xml-rpc.php:2628 api/api_xml-rpc.php:2778
-msgid ""
-"This is a string value. It holds the string that is searched for in the "
-"given field. It will search for all or part of the field."
-msgstr ""
-"Αυτή είναι μια τιμή συμβολοσειράς. Κατέχει το string που έψαξε στο "
-"συγκεκριμένο τομέα. Θα αναζητηθούν όλες ή μέρος του πεδίου."
+msgid "This is a string value. It holds the string that is searched for in the given field. It will search for all or part of the field."
+msgstr "Αυτή είναι μια τιμή συμβολοσειράς. Κατέχει το string που έψαξε στο συγκεκριμένο τομέα. Θα αναζητηθούν όλες ή μέρος του πεδίου."
 
 #: api/api_xml-rpc.php:2465
 msgid "If successful this function returns an array of supplier ids. "
-msgstr ""
-"Εάν επιτύχει η λειτουργία αυτή επιστρέφει έναν πίνακα του ταυτότητες "
-"προμηθευτή. "
+msgstr "Εάν επιτύχει η λειτουργία αυτή επιστρέφει έναν πίνακα του ταυτότητες προμηθευτή. "
 
 #: api/api_xml-rpc.php:2492
 msgid "This function is used to retrieve the details of stock batches."
-msgstr ""
-"Η λειτουργία αυτή χρησιμοποιείται για να ανακτήσει τις λεπτομέρειες των "
-"παρτίδων αποθεμάτων."
+msgstr "Η λειτουργία αυτή χρησιμοποιείται για να ανακτήσει τις λεπτομέρειες των παρτίδων αποθεμάτων."
 
 #: api/api_xml-rpc.php:2501
 msgid "Returns a two dimensional array of stock batch details. "
-msgstr ""
-"Επιστρέφει ένα δισδιάστατο πίνακα με λεπτομέρειες παρτίδας αποθεμάτων. "
+msgstr "Επιστρέφει ένα δισδιάστατο πίνακα με λεπτομέρειες παρτίδας αποθεμάτων. "
 
 #: api/api_xml-rpc.php:2502
 msgid "The fields returned are stockid, loccode, batchno, quantity, itemcost. "
 msgstr "Τα πεδία επέστρεψε stockid, loccode, batchno, την ποσότητα, itemcost. "
 
 #: api/api_xml-rpc.php:2528
-msgid ""
-"Adjust the stock balance for the given stock code at the given location by "
-"the amount given."
-msgstr ""
-"Ρυθμίστε την ισορροπία των αποθεμάτων για τον συγκεκριμένο κώδικα απόθεμα "
-"στη συγκεκριμένη θέση από το αναφερόμενο ποσό."
+msgid "Adjust the stock balance for the given stock code at the given location by the amount given."
+msgstr "Ρυθμίστε την ισορροπία των αποθεμάτων για τον συγκεκριμένο κώδικα απόθεμα στη συγκεκριμένη θέση από το αναφερόμενο ποσό."
 
 #: api/api_xml-rpc.php:2534 api/api_xml-rpc.php:2580 api/api_xml-rpc.php:2776
-msgid ""
-"This is an integer value. It holds the amount of stock to be adjusted. "
-"Should be negative if is stock is to be reduced"
-msgstr ""
-"Αυτή είναι μια ακέραια τιμή. Κατέχει το ύψος των αποθεμάτων να προσαρμοστεί. "
-"Πρέπει να είναι αρνητική εάν είναι απόθεμα πρέπει να μειωθεί"
+msgid "This is an integer value. It holds the amount of stock to be adjusted. Should be negative if is stock is to be reduced"
+msgstr "Αυτή είναι μια ακέραια τιμή. Κατέχει το ύψος των αποθεμάτων να προσαρμοστεί. Πρέπει να είναι αρνητική εάν είναι απόθεμα πρέπει να μειωθεί"
 
 #: api/api_xml-rpc.php:2541 api/api_xml-rpc.php:2589 api/api_xml-rpc.php:2783
 msgid "If successful this function returns 0. "
@@ -48113,78 +42305,47 @@ msgstr "Αν είναι επιτυχής αυτή η συνάρτηση επισ
 
 #: api/api_xml-rpc.php:2572
 msgid "Issues stock to a given work order from the given location"
-msgstr ""
-"Ζητήματα αποθέματος σε μια δεδομένη σειρά εργασιών από τη δεδομένη θέση"
+msgstr "Ζητήματα αποθέματος σε μια δεδομένη σειρά εργασιών από τη δεδομένη θέση"
 
 #: api/api_xml-rpc.php:2574 api/api_xml-rpc.php:2770
-msgid ""
-"A string field containing a valid work order number that has already been "
-"created. The api will check this before making the enquiry."
-msgstr ""
-"Ένα πεδίο string που περιέχει έναν έγκυρο αριθμό για το έργο που έχει ήδη "
-"δημιουργηθεί. Το API θα ελέγξει αυτό πριν από την πραγματοποίηση της έρευνας."
+msgid "A string field containing a valid work order number that has already been created. The api will check this before making the enquiry."
+msgstr "Ένα πεδίο string που περιέχει έναν έγκυρο αριθμό για το έργο που έχει ήδη δημιουργηθεί. Το API θα ελέγξει αυτό πριν από την πραγματοποίηση της έρευνας."
 
 #: api/api_xml-rpc.php:2583
 msgid "Batch number"
 msgstr "Αριθμός παρτίδας"
 
 #: api/api_xml-rpc.php:2584
-msgid ""
-"This is a string value. It holds the reference to the batch number for the "
-"product being issued. If the stockid is not batch controlled this is ignored."
-msgstr ""
-"Αυτή είναι μια τιμή συμβολοσειράς. Κατέχει η αναφορά στον αριθμό της "
-"παρτίδας του προϊόντος που εκδίδεται ον. Εάν η stockid δεν παρτίδα ελέγχεται "
-"αυτό αγνοείται."
+msgid "This is a string value. It holds the reference to the batch number for the product being issued. If the stockid is not batch controlled this is ignored."
+msgstr "Αυτή είναι μια τιμή συμβολοσειράς. Κατέχει η αναφορά στον αριθμό της παρτίδας του προϊόντος που εκδίδεται ον. Εάν η stockid δεν παρτίδα ελέγχεται αυτό αγνοείται."
 
 #: api/api_xml-rpc.php:2624
-msgid ""
-"This function is used to retrieve the details of a work order from the "
-"webERP database."
-msgstr ""
-"Η λειτουργία αυτή χρησιμοποιείται για να ανακτήσει τις λεπτομέρειες της "
-"εντολής εργασίας από την webERP βάση δεδομένων."
+msgid "This function is used to retrieve the details of a work order from the webERP database."
+msgstr "Η λειτουργία αυτή χρησιμοποιείται για να ανακτήσει τις λεπτομέρειες της εντολής εργασίας από την webERP βάση δεδομένων."
 
 #: api/api_xml-rpc.php:2626
-msgid ""
-"This is a string value. It must be a valid field in the workorders table. "
-"This is case sensitive"
-msgstr ""
-"Αυτή είναι μια τιμή συμβολοσειράς. Πρέπει να είναι ένα έγκυρο πεδίο του "
-"πίνακα workorders. Αυτό είναι case sensitive"
+msgid "This is a string value. It must be a valid field in the workorders table. This is case sensitive"
+msgstr "Αυτή είναι μια τιμή συμβολοσειράς. Πρέπει να είναι ένα έγκυρο πεδίο του πίνακα workorders. Αυτό είναι case sensitive"
 
 #: api/api_xml-rpc.php:2633
 msgid "If successful this function returns an array of work order numbers. "
-msgstr ""
-"Εάν επιτύχει η λειτουργία αυτή επιστρέφει έναν πίνακα των αριθμών για την "
-"εργασία. "
+msgstr "Εάν επιτύχει η λειτουργία αυτή επιστρέφει έναν πίνακα των αριθμών για την εργασία. "
 
 #: api/api_xml-rpc.php:2660
-msgid ""
-"This function is used to insert new purchasing data into the webERP database."
-msgstr ""
-"Αυτή η λειτουργία χρησιμοποιείται για την εισαγωγή νέων δεδομένων αγοράς στη "
-"webERP βάση δεδομένων."
+msgid "This function is used to insert new purchasing data into the webERP database."
+msgstr "Αυτή η λειτουργία χρησιμοποιείται για την εισαγωγή νέων δεδομένων αγοράς στη webERP βάση δεδομένων."
 
 #: api/api_xml-rpc.php:2661 api/api_xml-rpc.php:2697
 msgid "Purchasing data"
 msgstr "Αγοράζοντας τα δεδομένα"
 
 #: api/api_xml-rpc.php:2696
-msgid ""
-"This function is used to modify purchasing data into the webERP database."
-msgstr ""
-"Η λειτουργία αυτή χρησιμοποιείται για να τροποποιήσει την αγορά δεδομένων "
-"στη βάση δεδομένων webERP."
+msgid "This function is used to modify purchasing data into the webERP database."
+msgstr "Η λειτουργία αυτή χρησιμοποιείται για να τροποποιήσει την αγορά δεδομένων στη βάση δεδομένων webERP."
 
 #: api/api_xml-rpc.php:2732
-msgid ""
-"This function is used to insert a new work order into the webERP database. "
-"Currently this works only for single line orders."
-msgstr ""
-"Αυτή η λειτουργία χρησιμοποιείται για την εισαγωγή μιας νέας τάξης εργασίας "
-"στις webERP βάση δεδομένων. Επί του παρόντος, αυτό λειτουργεί μόνο για μία "
-"line παραγγελίες."
+msgid "This function is used to insert a new work order into the webERP database. Currently this works only for single line orders."
+msgstr "Αυτή η λειτουργία χρησιμοποιείται για την εισαγωγή μιας νέας τάξης εργασίας στις webERP βάση δεδομένων. Επί του παρόντος, αυτό λειτουργεί μόνο για μία line παραγγελίες."
 
 #: api/api_xml-rpc.php:2733
 msgid "Work order details"
@@ -48192,31 +42353,22 @@ msgstr "Εργασία λεπτομέρειες της παραγγελίας"
 
 #: api/api_xml-rpc.php:2768
 msgid "Receives stock from a given work order from the given location"
-msgstr ""
-"Λαμβάνει υλικού από μια συγκεκριμένη σειρά εργασιών από τη δεδομένη θέση"
+msgstr "Λαμβάνει υλικού από μια συγκεκριμένη σειρά εργασιών από τη δεδομένη θέση"
 
 #: api/api_xml-rpc.php:2816
 msgid "Returns the webERP default date format"
 msgstr "Αποδίδει την webERP προεπιλεγμένη μορφή ημερομηνίας"
 
 #: api/api_xml-rpc.php:2821
-msgid ""
-"If successful this function returns a string contain the default date "
-"format. "
-msgstr ""
-"Αν είναι επιτυχής αυτή η λειτουργία επιστρέφει μια συμβολοσειρά περιέχει την "
-"προεπιλεγμένη μορφή ημερομηνίας. "
+msgid "If successful this function returns a string contain the default date format. "
+msgstr "Αν είναι επιτυχής αυτή η λειτουργία επιστρέφει μια συμβολοσειρά περιέχει την προεπιλεγμένη μορφή ημερομηνίας. "
 
 #: api/api_xml-rpc.php:2845
 msgid "Returns the webERP default shipper"
 msgstr ""
 
 #: api/api_xml-rpc.php:2850
-msgid ""
-"If successful this function returns an array of two elements the first "
-"should contain an integer of zero for successful and the second an "
-"associative array containing the key of confvalue the value of which is the "
-"Default_Shipper."
+msgid "If successful this function returns an array of two elements the first should contain an integer of zero for successful and the second an associative array containing the key of confvalue the value of which is the Default_Shipper."
 msgstr ""
 
 #: api/api_xml-rpc.php:2876
@@ -48224,32 +42376,23 @@ msgid "Returns the webERP default location"
 msgstr "Αποδίδει το webERP προεπιλεγμένη θέση"
 
 #: api/api_xml-rpc.php:2881
-msgid ""
-"If successful this function returns a string contain the default location. "
-msgstr ""
-"Αν είναι επιτυχής αυτή η λειτουργία επιστρέφει μια συμβολοσειρά περιέχει την "
-"προεπιλεγμένη θέση. "
+msgid "If successful this function returns a string contain the default location. "
+msgstr "Αν είναι επιτυχής αυτή η λειτουργία επιστρέφει μια συμβολοσειρά περιέχει την προεπιλεγμένη θέση. "
 
 #: api/api_xml-rpc.php:2905
 msgid "Returns the webERP default price list"
 msgstr "Αποδίδει την webERP τιμοκατάλογο προεπιλογή"
 
 #: api/api_xml-rpc.php:2910
-msgid ""
-"If successful this function returns a string contain the default price list "
-"code. "
-msgstr ""
-"Αν είναι επιτυχής αυτή η λειτουργία επιστρέφει μια συμβολοσειρά περιέχει την "
-"τιμή προεπιλεγμένος κωδικός καταλόγου. "
+msgid "If successful this function returns a string contain the default price list code. "
+msgstr "Αν είναι επιτυχής αυτή η λειτουργία επιστρέφει μια συμβολοσειρά περιέχει την τιμή προεπιλεγμένος κωδικός καταλόγου. "
 
 #: api/api_xml-rpc.php:2934
 msgid "Returns the webERP default inventory location"
 msgstr ""
 
 #: api/api_xml-rpc.php:2939
-msgid ""
-"If successful this function returns a string contain the default inventory "
-"location. "
+msgid "If successful this function returns a string contain the default inventory location. "
 msgstr ""
 
 #: api/api_xml-rpc.php:2957
@@ -48257,27 +42400,19 @@ msgid "Returns the webERP reports directory for the company selected"
 msgstr ""
 
 #: api/api_xml-rpc.php:2962
-msgid ""
-"If successful this function returns a string containing the path to the "
-"company reports directory"
+msgid "If successful this function returns a string containing the path to the company reports directory"
 msgstr ""
 
 #: api/api_xml-rpc.php:2982
-msgid ""
-"This function creates a POS data file on the webERP server for download by "
-"the POS"
+msgid "This function creates a POS data file on the webERP server for download by the POS"
 msgstr ""
 
 #: api/api_xml-rpc.php:2983
-msgid ""
-"POS Customer Code - a valid webERP customer that sales from the POS are made "
-"against."
+msgid "POS Customer Code - a valid webERP customer that sales from the POS are made against."
 msgstr ""
 
 #: api/api_xml-rpc.php:2984
-msgid ""
-"POS Customer Branch Code - a valid branch code of the webERP customer that "
-"the POS sales are made against"
+msgid "POS Customer Branch Code - a valid branch code of the webERP customer that the POS sales are made against"
 msgstr ""
 
 #: api/api_xml-rpc.php:2991
@@ -48293,12 +42428,8 @@ msgid "Returns 0 if the delete POS Data was successful"
 msgstr ""
 
 #: api/api_xml-rpc.php:3045
-msgid ""
-"Returns the value of the specified stock category property for the specified "
-"stock item category"
-msgstr ""
-"Επιστρέφει την τιμή του το συγκεκριμένο ακίνητο κατηγορία μετοχών για την "
-"συγκεκριμένη κατηγορία προϊόντος το"
+msgid "Returns the value of the specified stock category property for the specified stock item category"
+msgstr "Επιστρέφει την τιμή του το συγκεκριμένο ακίνητο κατηγορία μετοχών για την συγκεκριμένη κατηγορία προϊόντος το"
 
 #: api/api_xml-rpc.php:3046
 msgid "Property"
@@ -48309,25 +42440,16 @@ msgid "The name of the specific property to be returned."
 msgstr "Το όνομα του συγκεκριμένου ακινήτου πρέπει να επιστραφεί."
 
 #: api/api_xml-rpc.php:3049
-msgid ""
-"The ID of the stock item for which the value of the above property is "
-"required. "
-msgstr ""
-"Το αναγνωριστικό του αντικειμένου υλικό για το οποίο η αξία των παραπάνω "
-"ακινήτων απαιτείται. "
+msgid "The ID of the stock item for which the value of the above property is required. "
+msgstr "Το αναγνωριστικό του αντικειμένου υλικό για το οποίο η αξία των παραπάνω ακινήτων απαιτείται. "
 
 #: api/api_xml-rpc.php:3054
-msgid ""
-"If successful this function returns zero, and the value of the requested "
-"property. "
-msgstr ""
-"Αν είναι επιτυχής αυτή η συνάρτηση επιστρέφει μηδέν, και η αξία της "
-"αιτούμενης ιδιοκτησίας. "
+msgid "If successful this function returns zero, and the value of the requested property. "
+msgstr "Αν είναι επιτυχής αυτή η συνάρτηση επιστρέφει μηδέν, και η αξία της αιτούμενης ιδιοκτησίας. "
 
 #: api/api_xml-rpc.php:3081
 msgid "Returns (possibly translated) error text from error codes"
-msgstr ""
-"Επιστρέφει (πιθανώς μεταφρασμένη) κείμενο σφάλματος από τους κωδικούς λάθους"
+msgstr "Επιστρέφει (πιθανώς μεταφρασμένη) κείμενο σφάλματος από τους κωδικούς λάθους"
 
 #: api/api_xml-rpc.php:3082
 msgid "Error codes"
@@ -48338,13 +42460,8 @@ msgid "An array of error codes to change into text messages. "
 msgstr "Μια σειρά από κωδικούς σφάλματος για να αλλάξει σε μηνύματα κειμένου. "
 
 #: api/api_xml-rpc.php:3084
-msgid ""
-"An array of two element arrays, one per error code. The second array has the "
-"error code in element 0 and the error string in element 1. "
-msgstr ""
-"Μια σειρά από δύο πίνακες στοιχείου, μία για κάθε κωδικό σφάλματος. Η "
-"δεύτερη σειρά έχει τον κωδικό σφάλματος στο στοιχείο 0 και το string σφάλμα "
-"στο στοιχείο 1. "
+msgid "An array of two element arrays, one per error code. The second array has the error code in element 0 and the error string in element 1. "
+msgstr "Μια σειρά από δύο πίνακες στοιχείου, μία για κάθε κωδικό σφάλματος. Η δεύτερη σειρά έχει τον κωδικό σφάλματος στο στοιχείο 0 και το string σφάλμα στο στοιχείο 1. "
 
 #: api/api_xml-rpc.php:3490
 msgid "Parameters"
@@ -48355,17 +42472,11 @@ msgid "Return Value"
 msgstr "Return Value"
 
 #: includes/ConnectDB.inc:20
-msgid ""
-"You do not seem to have a database configured correctly to use with webERP. "
-"Check you database exists and there is a corresponding directory in the "
-"'companies' directory of the same name. Contact your system administrator "
-"for assistance."
+msgid "You do not seem to have a database configured correctly to use with webERP. Check you database exists and there is a corresponding directory in the 'companies' directory of the same name. Contact your system administrator for assistance."
 msgstr ""
 
 #: includes/ConnectDB.inc:24 includes/ConnectDB.inc:32
-msgid ""
-"The company database being logged into cannot contain any of the illegal "
-"characters"
+msgid "The company database being logged into cannot contain any of the illegal characters"
 msgstr ""
 
 #: includes/ConnectDB.inc:25 includes/ConnectDB.inc:33
@@ -48384,13 +42495,8 @@ msgid "Check the company name entered ("
 msgstr "Ελέγξτε το όνομα της εταιρείας που καταγράφονται ("
 
 #: includes/ConnectDB.inc:42
-msgid ""
-"The company name abbreviation entered at login must also have a company "
-"directory defined. See your system administrator"
-msgstr ""
-"Η συντομογραφία για το όνομα της εταιρείας τέθηκε σε σύνδεση πρέπει επίσης "
-"να έχουν ένα κατάλογο της εταιρείας ορίζεται. Δείτε το διαχειριστή του "
-"συστήματος"
+msgid "The company name abbreviation entered at login must also have a company directory defined. See your system administrator"
+msgstr "Η συντομογραφία για το όνομα της εταιρείας τέθηκε σε σύνδεση πρέπει επίσης να έχουν ένα κατάλογο της εταιρείας ορίζεται. Δείτε το διαχειριστή του συστήματος"
 
 #: includes/ConnectDB_mysqli.inc:22 includes/ConnectDB_mysql.inc:21
 #: ../webSHOP/includes/DatabaseFunctions.php:21
@@ -48399,27 +42505,15 @@ msgstr ""
 
 #: includes/ConnectDB_mysqli.inc:27 includes/ConnectDB_mysql.inc:18
 #: ../webSHOP/includes/DatabaseFunctions.php:18
-msgid ""
-"The configuration in the file config.php for the database user name and "
-"password do not provide the information required to connect to the database "
-"server"
-msgstr ""
-"Η διαμόρφωση στο αρχείο config.php για το όνομα χρήστη και τον κωδικό "
-"πρόσβασης βάσης δεδομένων δεν παρέχουν τις πληροφορίες που απαιτούνται για "
-"να συνδεθείτε με το διακομιστή βάσης δεδομένων"
+msgid "The configuration in the file config.php for the database user name and password do not provide the information required to connect to the database server"
+msgstr "Η διαμόρφωση στο αρχείο config.php για το όνομα χρήστη και τον κωδικό πρόσβασης βάσης δεδομένων δεν παρέχουν τις πληροφορίες που απαιτούνται για να συνδεθείτε με το διακομιστή βάσης δεδομένων"
 
 #: includes/ConnectDB_mysqli.inc:34 includes/ConnectDB_mysqli.inc:41
 #: includes/ConnectDB_mysql.inc:29 includes/ConnectDB_mysql.inc:36
 #: ../webSHOP/includes/DatabaseFunctions.php:28
 #: ../webSHOP/includes/DatabaseFunctions.php:34
-msgid ""
-"The company name entered does not correspond to a database on the database "
-"server specified in the config.php configuration file. Try logging in with a "
-"different company name"
-msgstr ""
-"Το όνομα της εταιρείας εισήλθε δεν αντιστοιχεί σε μια βάση δεδομένων στο "
-"διακομιστή βάσης δεδομένων που καθορίζεται στο αρχείο ρυθμίσεων config.php. "
-"Δοκιμάστε να συνδεθείτε με διαφορετικό όνομα εταιρείας"
+msgid "The company name entered does not correspond to a database on the database server specified in the config.php configuration file. Try logging in with a different company name"
+msgstr "Το όνομα της εταιρείας εισήλθε δεν αντιστοιχεί σε μια βάση δεδομένων στο διακομιστή βάσης δεδομένων που καθορίζεται στο αρχείο ρυθμίσεων config.php. Δοκιμάστε να συνδεθείτε με διαφορετικό όνομα εταιρείας"
 
 #: includes/ConnectDB_mysqli.inc:68 includes/ConnectDB_mysql.inc:64
 msgid "Database SQL Failure"
@@ -48443,23 +42537,12 @@ msgid "Database Rollback Due to Error Above"
 msgstr ""
 
 #: includes/ConnectDB_mysqli.inc:180 includes/ConnectDB_mysql.inc:172
-msgid ""
-"The system has just run the regular database administration and optimisation "
-"routine."
-msgstr ""
-"Το σύστημα έχει τρέξει μόνο την τακτική διαχείριση βάσεων δεδομένων και τη "
-"ρουτίνα βελτιστοποίησης."
+msgid "The system has just run the regular database administration and optimisation routine."
+msgstr "Το σύστημα έχει τρέξει μόνο την τακτική διαχείριση βάσεων δεδομένων και τη ρουτίνα βελτιστοποίησης."
 
 #: includes/ConnectDB_postgres.inc:27
-msgid ""
-"The company name entered together with the configuration in the file config."
-"php for the database user name and password do not provide the information "
-"required to connect to the database."
-msgstr ""
-"Το όνομα της εταιρείας εισήλθε σε συνδυασμό με τη διαμόρφωση του config.php "
-"αρχείο για το όνομα χρήστη και τον κωδικό πρόσβασης βάσης δεδομένων δεν "
-"παρέχουν τις πληροφορίες που απαιτούνται για να συνδεθείτε με τη βάση "
-"δεδομένων."
+msgid "The company name entered together with the configuration in the file config.php for the database user name and password do not provide the information required to connect to the database."
+msgstr "Το όνομα της εταιρείας εισήλθε σε συνδυασμό με τη διαμόρφωση του config.php αρχείο για το όνομα χρήστη και τον κωδικό πρόσβασης βάσης δεδομένων δεν παρέχουν τις πληροφορίες που απαιτούνται για να συνδεθείτε με τη βάση δεδομένων."
 
 #: includes/ConnectDB_postgres.inc:27
 msgid " Try logging in with an alternative company name."
@@ -48478,12 +42561,8 @@ msgid "DB DEBUG:"
 msgstr "DB DEBUG:"
 
 #: includes/ConnectDB_postgres.inc:142
-msgid ""
-"The system has just run the regular database administration and optimisation "
-"routine"
-msgstr ""
-"Το σύστημα έχει τρέξει μόνο την τακτική διαχείριση βάσεων δεδομένων και τη "
-"ρουτίνα βελτιστοποίησης"
+msgid "The system has just run the regular database administration and optimisation routine"
+msgstr "Το σύστημα έχει τρέξει μόνο την τακτική διαχείριση βάσεων δεδομένων και τη ρουτίνα βελτιστοποίησης"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:177
 msgid "The report does not have any output columns"
@@ -48491,9 +42570,7 @@ msgstr "Η έκθεση δεν έχει καμία στήλες εξόδου"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:177
 msgid "You need to set up the data columns that you wish to show in the report"
-msgstr ""
-"Θα πρέπει να συσταθεί τις στήλες των δεδομένων που θέλετε να δείτε στην "
-"έκθεση"
+msgstr "Θα πρέπει να συσταθεί τις στήλες των δεδομένων που θέλετε να δείτε στην έκθεση"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:177
 msgid "No Columns"
@@ -48523,53 +42600,35 @@ msgstr "Τη διατήρηση των στηλών για την παρούσα
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:266
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:292
 msgid "Calculated fields must use columns defined in the report specification"
-msgstr ""
-"Υπολογιζόμενα πεδία πρέπει να χρησιμοποιήσει τις στήλες που ορίζονται στη "
-"συγγραφή έκθεσης"
+msgstr "Υπολογιζόμενα πεδία πρέπει να χρησιμοποιήσει τις στήλες που ορίζονται στη συγγραφή έκθεσης"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:266
-msgid ""
-"The numerator column number entered for this calculation is not defined in "
-"the report"
-msgstr ""
-"Ο αριθμός στήλης αριθμητής τέθηκε για τον υπολογισμό αυτό δεν ορίζεται στην "
-"έκθεση"
+msgid "The numerator column number entered for this calculation is not defined in the report"
+msgstr "Ο αριθμός στήλης αριθμητής τέθηκε για τον υπολογισμό αυτό δεν ορίζεται στην έκθεση"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:266
 msgid "Calculation With Undefined Column"
 msgstr "Υπολογισμός με ασαφή Στήλη"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:292
-msgid ""
-"The denominator column number entered for this calculation is not defined in "
-"the report"
-msgstr ""
-"Ο αριθμός στήλης παρονομαστής που εγγράφονται για τον υπολογισμό αυτό δεν "
-"ορίζεται στην έκθεση"
+msgid "The denominator column number entered for this calculation is not defined in the report"
+msgstr "Ο αριθμός στήλης παρονομαστής που εγγράφονται για τον υπολογισμό αυτό δεν ορίζεται στην έκθεση"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:292
 msgid "Calculation With Undefined Denominator"
 msgstr "Υπολογισμός με ασαφή παρονομαστή"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:333
-msgid ""
-"There was a problem running the SQL to retrieve the sales analysis "
-"information"
-msgstr ""
-"Υπήρξε ένα πρόβλημα λειτουργίας του SQL για να ανακτήσετε τις πληροφορίες "
-"ανάλυση των πωλήσεων"
+msgid "There was a problem running the SQL to retrieve the sales analysis information"
+msgstr "Υπήρξε ένα πρόβλημα λειτουργίας του SQL για να ανακτήσετε τις πληροφορίες ανάλυση των πωλήσεων"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:334
-msgid ""
-"The SQL that was used to retrieve the user defined sales analysis info was"
-msgstr ""
-"Ο SQL που χρησιμοποιείται για την ανάκτηση του χρήστη ορίζονται οι πωλήσεις "
-"info ανάλυση"
+msgid "The SQL that was used to retrieve the user defined sales analysis info was"
+msgstr "Ο SQL που χρησιμοποιείται για την ανάκτηση του χρήστη ορίζονται οι πωλήσεις info ανάλυση"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:340
 msgid "The user defined sales analysis SQL did not return any rows"
-msgstr ""
-"Ο χρήστης που ορίζονται ανάλυση πωλήσεων SQL δεν επέστρεψε κανένα σειρές"
+msgstr "Ο χρήστης που ορίζονται ανάλυση πωλήσεων SQL δεν επέστρεψε κανένα σειρές"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:340
 msgid "have another look at the criteria specified"
@@ -48580,9 +42639,7 @@ msgid "Nothing To Report"
 msgstr "Δεν έχει τίποτα να Έκθεση"
 
 #: includes/DateFunctions.inc:263 includes/DateFunctions.inc:312
-msgid ""
-"The date does not appear to be in a valid format. The date being converted "
-"from SQL format was:"
+msgid "The date does not appear to be in a valid format. The date being converted from SQL format was:"
 msgstr ""
 
 #: includes/DateFunctions.inc:986
@@ -48609,11 +42666,8 @@ msgid "is set to"
 msgstr "έχει οριστεί σε"
 
 #: includes/FreightCalculation.inc:71
-msgid ""
-"The freight calculation for the destination city cannot be performed because"
-msgstr ""
-"Ο υπολογισμός εμπορευματικών μεταφορών για την πόλη προορισμού δεν μπορεί να "
-"εκτελεστεί γιατί"
+msgid "The freight calculation for the destination city cannot be performed because"
+msgstr "Ο υπολογισμός εμπορευματικών μεταφορών για την πόλη προορισμού δεν μπορεί να εκτελεστεί γιατί"
 
 #: includes/GenPickingListHeader.inc:12
 msgid "Pick List-NOT USED FOR SHIPMENT"
@@ -48640,15 +42694,12 @@ msgid "Actual Picked"
 msgstr "Πραγματική Διαλεγμένες"
 
 #: includes/GenPickingListHeader.inc:97
-msgid ""
-"NOT A PACKING LIST.      DO NOT USE FOR SHIPMENT.      DRIVER DO NOT ACCEPT"
+msgid "NOT A PACKING LIST.      DO NOT USE FOR SHIPMENT.      DRIVER DO NOT ACCEPT"
 msgstr ""
 
 #: includes/GetPrice.inc:18 ../webSHOP/includes/Functions.php:556
 msgid "There is a problem in retrieving the pricing information for part"
-msgstr ""
-"Υπάρχει ένα πρόβλημα κατά την ανάκτηση των πληροφοριών τιμολόγησης από την "
-"πλευρά"
+msgstr "Υπάρχει ένα πρόβλημα κατά την ανάκτηση των πληροφοριών τιμολόγησης από την πλευρά"
 
 #: includes/GetPrice.inc:18 ../webSHOP/includes/Functions.php:556
 msgid "and for Customer"
@@ -48679,42 +42730,20 @@ msgid "SQL to get the cost of sales GL Code"
 msgstr "SQL για να πάρει το κόστος πωλήσεων GL κώδικα"
 
 #: includes/GetSalesTransGLCodes.inc:124
-msgid ""
-"Could not determine the correct general ledger account to use for posting "
-"the cost of this sale. Go to the setup menu and define appropriate COGS "
-"(Cost Of Goods Sold) accounts. To enable this invoice to be posted it has "
-"been posted to default sales and COGS - account number 1"
-msgstr ""
-"Δεν μπόρεσα να καθοριστεί η σωστή γενικό λογαριασμό του καθολικού να "
-"χρησιμοποιήσει για την απόσπαση του κόστους της εν λόγω πώλησης. Πηγαίνετε "
-"στο μενού ρύθμισης και ορίζουν κατάλληλες ΚΠΠ (Κόστος Πωληθέντων) "
-"λογαριασμούς. Για να ενεργοποιήσετε το τιμολόγιο αυτό πρέπει να το "
-"δημοσιεύσετε έχει αναρτηθεί στην προεπιλογή των πωλήσεων και ΚΠΠ - τον "
-"αριθμό του λογαριασμού 1"
+msgid "Could not determine the correct general ledger account to use for posting the cost of this sale. Go to the setup menu and define appropriate COGS (Cost Of Goods Sold) accounts. To enable this invoice to be posted it has been posted to default sales and COGS - account number 1"
+msgstr "Δεν μπόρεσα να καθοριστεί η σωστή γενικό λογαριασμό του καθολικού να χρησιμοποιήσει για την απόσπαση του κόστους της εν λόγω πώλησης. Πηγαίνετε στο μενού ρύθμισης και ορίζουν κατάλληλες ΚΠΠ (Κόστος Πωληθέντων) λογαριασμούς. Για να ενεργοποιήσετε το τιμολόγιο αυτό πρέπει να το δημοσιεύσετε έχει αναρτηθεί στην προεπιλογή των πωλήσεων και ΚΠΠ - τον αριθμό του λογαριασμού 1"
 
 #: includes/GetSalesTransGLCodes.inc:153
 msgid "There was a problem retrieving the sales general ledger code because"
-msgstr ""
-"Υπήρξε ένα πρόβλημα κατά την ανάκτηση των πωλήσεων γενικό κώδικα καθολικό "
-"γιατί"
+msgstr "Υπήρξε ένα πρόβλημα κατά την ανάκτηση των πωλήσεων γενικό κώδικα καθολικό γιατί"
 
 #: includes/GetSalesTransGLCodes.inc:154
 msgid "SQL to get the sales GL Codes for sales and discounts"
-msgstr ""
-"SQL για να πάρει τις πωλήσεις GL Κωδικοί για τις πωλήσεις και τις εκπτώσεις"
+msgstr "SQL για να πάρει τις πωλήσεις GL Κωδικοί για τις πωλήσεις και τις εκπτώσεις"
 
 #: includes/GetSalesTransGLCodes.inc:272
-msgid ""
-"Could not determine the correct general ledger account to use for posting "
-"this sale to. Go to the setup menu and define appropriate Sale GL Posting "
-"accounts. To enable this invoice to be posted it has been posted to default "
-"sales and COGS - account number 1"
-msgstr ""
-"Δεν μπόρεσα να καθοριστεί η σωστή γενικό λογαριασμό του καθολικού να "
-"χρησιμοποιήσετε για αυτή την απόσπαση πώληση. Πηγαίνετε στο μενού ρύθμισης "
-"και ορίζουν κατάλληλες Πώληση ΓΠ λογαριασμούς απόσπαση. Για να "
-"ενεργοποιήσετε το τιμολόγιο αυτό πρέπει να το δημοσιεύσετε έχει αναρτηθεί "
-"στην προεπιλογή των πωλήσεων και ΚΠΠ - τον αριθμό του λογαριασμού 1"
+msgid "Could not determine the correct general ledger account to use for posting this sale to. Go to the setup menu and define appropriate Sale GL Posting accounts. To enable this invoice to be posted it has been posted to default sales and COGS - account number 1"
+msgstr "Δεν μπόρεσα να καθοριστεί η σωστή γενικό λογαριασμό του καθολικού να χρησιμοποιήσετε για αυτή την απόσπαση πώληση. Πηγαίνετε στο μενού ρύθμισης και ορίζουν κατάλληλες Πώληση ΓΠ λογαριασμούς απόσπαση. Για να ενεργοποιήσετε το τιμολόγιο αυτό πρέπει να το δημοσιεύσετε έχει αναρτηθεί στην προεπιλογή των πωλήσεων και ΚΠΠ - τον αριθμό του λογαριασμού 1"
 
 #: includes/GLPostings.inc:62
 msgid "Failed to retrieve new account code and periods"
@@ -48893,9 +42922,7 @@ msgstr "Inv Ημερομηνία"
 
 #: includes/PDFDIFOTPageHeader.inc:14
 msgid "Days Between Requested Delivery Date and Invoice Date"
-msgstr ""
-"Ημέρες μεταξύ της ζητηθείσας ημερομηνία παράδοσης και η ημερομηνία έκδοσης "
-"του τιμολογίου"
+msgstr "Ημέρες μεταξύ της ζητηθείσας ημερομηνία παράδοσης και η ημερομηνία έκδοσης του τιμολογίου"
 
 #: includes/PDFGLJournalHeader.inc:10
 msgid "Journal number "
@@ -49283,26 +43310,15 @@ msgstr "Η πρόταση SQL που χρησιμοποιήθηκε και απ
 
 #: includes/PO_ReadInOrder.inc:165
 msgid "The lines on the purchase order cannot be retrieved because"
-msgstr ""
-"Οι γραμμές σχετικά με την εντολή αγοράς δεν μπορεί να ανακτηθεί, επειδή"
+msgstr "Οι γραμμές σχετικά με την εντολή αγοράς δεν μπορεί να ανακτηθεί, επειδή"
 
 #: includes/PO_ReadInOrder.inc:166
-msgid ""
-"The SQL statement that was used to retrieve the purchase order lines was"
-msgstr ""
-"Η πρόταση SQL που χρησιμοποιείται για την ανάκτηση των γραμμών παραγγελίας "
-"ήταν"
+msgid "The SQL statement that was used to retrieve the purchase order lines was"
+msgstr "Η πρόταση SQL που χρησιμοποιείται για την ανάκτηση των γραμμών παραγγελίας ήταν"
 
 #: includes/SelectOrderItems_IntoCart.inc:26
-msgid ""
-"is already on this order the system is set up to prevent the same item being "
-"on the order more than once. However you can change the quantity ordered of "
-"the existing line if necessary"
-msgstr ""
-"είναι ήδη σχετικά με αυτό το σκοπό το σύστημα έχει ρυθμιστεί ώστε να "
-"αποφευχθεί το ίδιο αντικείμενο που με τη σειρά πάνω από μία φορά. Ωστόσο, "
-"μπορείτε να αλλάξετε την παραγγελθείσα ποσότητα της υπάρχουσας γραμμής, εάν "
-"χρειάζεται"
+msgid "is already on this order the system is set up to prevent the same item being on the order more than once. However you can change the quantity ordered of the existing line if necessary"
+msgstr "είναι ήδη σχετικά με αυτό το σκοπό το σύστημα έχει ρυθμιστεί ώστε να αποφευχθεί το ίδιο αντικείμενο που με τη σειρά πάνω από μία φορά. Ωστόσο, μπορείτε να αλλάξετε την παραγγελθείσα ποσότητα της υπάρχουσας γραμμής, εάν χρειάζεται"
 
 #: includes/SelectOrderItems_IntoCart.inc:54
 msgid "The details for"
@@ -49310,9 +43326,7 @@ msgstr "Οι λεπτομέρειες για την"
 
 #: includes/SelectOrderItems_IntoCart.inc:55
 msgid "The SQL used to retrieve the pricing details but failed was"
-msgstr ""
-"Ο SQL που χρησιμοποιείται για να ανακτήσει τις λεπτομέρειες τιμών, αλλά "
-"απέτυχε ήταν"
+msgstr "Ο SQL που χρησιμοποιείται για να ανακτήσει τις λεπτομέρειες τιμών, αλλά απέτυχε ήταν"
 
 #: includes/SelectOrderItems_IntoCart.inc:59
 msgid "could not be found in the database"
@@ -49328,9 +43342,7 @@ msgstr "Το σημείο δεν υπάρχει"
 
 #: includes/SelectOrderItems_IntoCart.inc:64
 msgid "could not be added to the order because it has been flagged as obsolete"
-msgstr ""
-"δεν θα μπορούσε να προστεθεί με τη διάταξη, επειδή έχει επισημανθεί ως άνευ "
-"αντικειμένου"
+msgstr "δεν θα μπορούσε να προστεθεί με τη διάταξη, επειδή έχει επισημανθεί ως άνευ αντικειμένου"
 
 #: includes/SelectOrderItems_IntoCart.inc:64
 msgid "Obsolete Item"
@@ -49341,22 +43353,12 @@ msgid "Sell through support available and applied of"
 msgstr ""
 
 #: includes/SelectOrderItems_IntoCart.inc:197
-msgid ""
-"No more lines can be added to this order the customer account is currently "
-"at or over their credit limit"
-msgstr ""
-"Δεν υπάρχουν άλλα κονδύλια μπορούν να προστεθούν σε αυτήν την διαταγή του "
-"λογαριασμού του πελάτη είναι επί του παρόντος ή πάνω από το πιστωτικό τους "
-"όριο"
+msgid "No more lines can be added to this order the customer account is currently at or over their credit limit"
+msgstr "Δεν υπάρχουν άλλα κονδύλια μπορούν να προστεθούν σε αυτήν την διαταγή του λογαριασμού του πελάτη είναι επί του παρόντος ή πάνω από το πιστωτικό τους όριο"
 
 #: includes/SelectOrderItems_IntoCart.inc:237
-msgid ""
-"does not have a cost set up and order entry is set up to prohibit sales of "
-"items with no cost data entered"
-msgstr ""
-"δεν έχει ένα κόστος που έχει συσταθεί και η καταχώρηση της παραγγελίας έχει "
-"συσταθεί για να εμποδίσουν την πώληση των αντικειμένων που δεν εισάγει "
-"δεδομένα κόστους"
+msgid "does not have a cost set up and order entry is set up to prohibit sales of items with no cost data entered"
+msgstr "δεν έχει ένα κόστος που έχει συσταθεί και η καταχώρηση της παραγγελίας έχει συσταθεί για να εμποδίσουν την πώληση των αντικειμένων που δεν εισάγει δεδομένα κόστους"
 
 #: includes/SQL_CommonFunctions.inc:20 ../webSHOP/includes/Functions.php:197
 msgid "The transaction number could not be incremented"
@@ -49364,20 +43366,15 @@ msgstr "Ο αριθμός των συναλλαγών δεν θα μπορούσ
 
 #: includes/SQL_CommonFunctions.inc:21 ../webSHOP/includes/Functions.php:198
 msgid "The following SQL to increment the transaction number was used"
-msgstr ""
-"Οι παρακάτω SQL για να την αυξήσετε τον αριθμό συναλλαγής χρησιμοποιήθηκε"
+msgstr "Οι παρακάτω SQL για να την αυξήσετε τον αριθμό συναλλαγής χρησιμοποιήθηκε"
 
 #: includes/SQL_CommonFunctions.inc:24 ../webSHOP/includes/Functions.php:190
-msgid ""
-"The next transaction number could not be retrieved from the database because"
-msgstr ""
-"Ο επόμενος αριθμός των συναλλαγών δεν θα μπορούσε να ανακτηθεί από τη βάση "
-"δεδομένων, επειδή"
+msgid "The next transaction number could not be retrieved from the database because"
+msgstr "Ο επόμενος αριθμός των συναλλαγών δεν θα μπορούσε να ανακτηθεί από τη βάση δεδομένων, επειδή"
 
 #: includes/SQL_CommonFunctions.inc:25 ../webSHOP/includes/Functions.php:191
 msgid "The following SQL to retrieve the transaction number was used"
-msgstr ""
-"Οι παρακάτω SQL για να ανακτήσετε τον αριθμό συναλλαγής χρησιμοποιήθηκε"
+msgstr "Οι παρακάτω SQL για να ανακτήσετε τον αριθμό συναλλαγής χρησιμοποιήθηκε"
 
 #: includes/SQL_CommonFunctions.inc:46
 msgid "The stock GL codes could not be retrieved because"
@@ -49385,34 +43382,22 @@ msgstr "Οι κωδικοί GL αποθεμάτων δεν θα μπορούσε
 
 #: includes/SQL_CommonFunctions.inc:63
 msgid "The tax rate for this item could not be retrieved because"
-msgstr ""
-"Ο φορολογικός συντελεστής για το στοιχείο αυτό δεν μπορεί να ανακτηθεί, "
-"επειδή"
+msgstr "Ο φορολογικός συντελεστής για το στοιχείο αυτό δεν μπορεί να ανακτηθεί, επειδή"
 
 #: includes/SQL_CommonFunctions.inc:94
 msgid "The taxes and rate for this tax group could not be retrieved because"
-msgstr ""
-"Οι φόροι και ο ρυθμός για αυτήν την ομάδα φόρου δεν μπορεί να ανακτηθεί, "
-"επειδή"
+msgstr "Οι φόροι και ο ρυθμός για αυτήν την ομάδα φόρου δεν μπορεί να ανακτηθεί, επειδή"
 
 #: includes/SQL_CommonFunctions.inc:118
-msgid ""
-"The current account balance of the customer could not be retrieved because"
-msgstr ""
-"Το ισοζύγιο τρεχουσών συναλλαγών του πελάτη δεν μπορεί να ανακτηθεί, επειδή"
+msgid "The current account balance of the customer could not be retrieved because"
+msgstr "Το ισοζύγιο τρεχουσών συναλλαγών του πελάτη δεν μπορεί να ανακτηθεί, επειδή"
 
 #: includes/SQL_CommonFunctions.inc:143
-msgid ""
-"The value of outstanding orders for the customer could not be retrieved "
-"because"
-msgstr ""
-"Η αξία των εκκρεμών παραγγελιών για τον πελάτη δεν μπορεί να ανακτηθεί, "
-"επειδή"
+msgid "The value of outstanding orders for the customer could not be retrieved because"
+msgstr "Η αξία των εκκρεμών παραγγελιών για τον πελάτη δεν μπορεί να ανακτηθεί, επειδή"
 
 #: includes/SQL_CommonFunctions.inc:348 ../webSHOP/includes/Functions.php:219
-msgid ""
-"The general ledger entries created do not balance. See your system "
-"administrator"
+msgid "The general ledger entries created do not balance. See your system administrator"
 msgstr ""
 
 #: includes/SQL_CommonFunctions.inc:374 includes/SQL_CommonFunctions.inc:378
@@ -49475,12 +43460,8 @@ msgstr "υπόλοιπων"
 
 #: includes/Add_SerialItemsOut.php:27 includes/Add_SerialItems.php:52
 #: includes/Add_SerialItems.php:235 includes/Add_SerialItems.php:332
-msgid ""
-"The entered quantity will be reduced to the remaining amount left of this "
-"batch/bundle/roll"
-msgstr ""
-"Η τέθηκε ποσότητα θα μειωθεί στο υπόλοιπο ποσό που απομένει από τη "
-"συγκεκριμένη παρτίδα / πακέτο / roll"
+msgid "The entered quantity will be reduced to the remaining amount left of this batch/bundle/roll"
+msgstr "Η τέθηκε ποσότητα θα μειωθεί στο υπόλοιπο ποσό που απομένει από τη συγκεκριμένη παρτίδα / πακέτο / roll"
 
 #: includes/Add_SerialItems.php:15
 msgid "Please correct input quantity "
@@ -49501,26 +43482,17 @@ msgstr "δεν είναι διαθέσιμη"
 
 #: includes/Add_SerialItems.php:88 includes/Add_SerialItems.php:257
 #: includes/Add_SerialItems.php:354
-msgid ""
-"The Serial Number being added exists with a Quantity that is not Zero (0)!"
-msgstr ""
-"Ο σειριακός αριθμός που προστίθεται υπάρχει μια ποσότητα που δεν είναι μηδέν "
-"(0)!"
+msgid "The Serial Number being added exists with a Quantity that is not Zero (0)!"
+msgstr "Ο σειριακός αριθμός που προστίθεται υπάρχει μια ποσότητα που δεν είναι μηδέν (0)!"
 
 #: includes/Add_SerialItems.php:91 includes/Add_SerialItems.php:260
 #: includes/Add_SerialItems.php:357
-msgid ""
-"The Serial Number being removed exists with a Quantity that is not One (1)!"
-msgstr ""
-"Ο σειριακός αριθμός που αφαιρούνται υπάρχει μια ποσότητα που δεν είναι μία "
-"(1)!"
+msgid "The Serial Number being removed exists with a Quantity that is not One (1)!"
+msgstr "Ο σειριακός αριθμός που αφαιρούνται υπάρχει μια ποσότητα που δεν είναι μία (1)!"
 
 #: includes/Add_SerialItems.php:152
-msgid ""
-"To Add Items Sequentially, the Begin Number must be less than the End Number"
-msgstr ""
-"Προσθήκης στοιχείων διαδοχικά, το Αρχίστε αριθμός πρέπει να είναι μικρότερο "
-"από το Τέλος Αριθμός"
+msgid "To Add Items Sequentially, the Begin Number must be less than the End Number"
+msgstr "Προσθήκης στοιχείων διαδοχικά, το Αρχίστε αριθμός πρέπει να είναι μικρότερο από το Τέλος Αριθμός"
 
 #: includes/Add_SerialItems.php:370 includes/Add_SerialItems.php:372
 msgid "Finished Validating Items"
@@ -49543,23 +43515,16 @@ msgid "The bill of material cannot be retrieved because"
 msgstr "Το νομοσχέδιο του υλικού δεν μπορεί να ανακτηθεί, επειδή"
 
 #: includes/Contract_Readin.php:71
-msgid ""
-"The SQL statement that was used to retrieve the contract bill of material was"
-msgstr ""
-"Η πρόταση SQL που χρησιμοποιείται για την ανάκτηση του νομοσχεδίου σύμβαση "
-"του υλικού"
+msgid "The SQL statement that was used to retrieve the contract bill of material was"
+msgstr "Η πρόταση SQL που χρησιμοποιείται για την ανάκτηση του νομοσχεδίου σύμβαση του υλικού"
 
 #: includes/Contract_Readin.php:94
 msgid "The other contract requirementscannot be retrieved because"
 msgstr "Η άλλη requirementscannot σύμβαση να ανακτηθεί, επειδή"
 
 #: includes/Contract_Readin.php:95
-msgid ""
-"The SQL statement that was used to retrieve the other contract requirments "
-"was"
-msgstr ""
-"Η πρόταση SQL που χρησιμοποιείται για την ανάκτηση των άλλων Απαιτήσεις "
-"σύμβαση"
+msgid "The SQL statement that was used to retrieve the other contract requirments was"
+msgstr "Η πρόταση SQL που χρησιμοποιείται για την ανάκτηση των άλλων Απαιτήσεις σύμβαση"
 
 #: includes/CountriesArray.php:8
 msgid "Andorra"
@@ -51203,9 +45168,7 @@ msgstr "δεν θα μπορούσε να επικαιροποιείται"
 
 #: includes/DefineCartClass.php:219
 msgid "No Line Number passed to remove_from_cart, so nothing has been removed."
-msgstr ""
-"Δεν Αριθμός γραμμής πέρασε στην remove_from_cart, έτσι τίποτα δεν έχει "
-"αφαιρεθεί."
+msgstr "Δεν Αριθμός γραμμής πέρασε στην remove_from_cart, έτσι τίποτα δεν έχει αφαιρεθεί."
 
 #: includes/DefineCartClass.php:228
 msgid "The order line could not be deleted because"
@@ -51221,8 +45184,7 @@ msgstr "από τις υφιστάμενες Αριθμός Παραγγελία
 
 #: includes/DefineCartClass.php:237
 msgid "The order line could not be updated as completed because"
-msgstr ""
-"Η γραμμή ώστε δεν θα μπορούσε να ενημερωθεί ότι έχει ολοκληρωθεί, διότι"
+msgstr "Η γραμμή ώστε δεν θα μπορούσε να ενημερωθεί ότι έχει ολοκληρωθεί, διότι"
 
 #: includes/DefineCartClass.php:239
 msgid "Removed Remaining Quantity and set Line Number "
@@ -51233,15 +45195,12 @@ msgid "as Completed for existing Order Number"
 msgstr "όπως συμπληρώθηκε για τις υφιστάμενες Αριθμός Παραγγελίας"
 
 #: includes/DefineCartClass.php:346
-msgid ""
-"It appears that taxes are not defined correctly for this customer tax group"
+msgid "It appears that taxes are not defined correctly for this customer tax group"
 msgstr ""
 
 #: includes/DefineCartClass.php:371
 msgid "Cannot find tax category Freight which must always be defined"
-msgstr ""
-"Δεν μπορείτε να βρείτε φόρου Freight κατηγορία η οποία πρέπει πάντα να "
-"ορίζεται"
+msgstr "Δεν μπορείτε να βρείτε φόρου Freight κατηγορία η οποία πρέπει πάντα να ορίζεται"
 
 #: includes/DefineLabelClass.php:8
 msgid "Label id"
@@ -51337,15 +45296,11 @@ msgstr ""
 
 #: includes/DefineOfferClass.php:93
 msgid "The suppliers offer could not be inserted into the database because"
-msgstr ""
-"Η προσφορά προμηθευτές δεν θα μπορούσε να εισαχθεί στη βάση δεδομένων, επειδή"
+msgstr "Η προσφορά προμηθευτές δεν θα μπορούσε να εισαχθεί στη βάση δεδομένων, επειδή"
 
 #: includes/DefineOfferClass.php:94
-msgid ""
-"The SQL statement used to insert the suppliers offer record and failed was"
-msgstr ""
-"Η πρόταση SQL που χρησιμοποιείται για την εισαγωγή του προμηθευτές "
-"προσφέρουν ρεκόρ και απέτυχε ήταν"
+msgid "The SQL statement used to insert the suppliers offer record and failed was"
+msgstr "Η πρόταση SQL που χρησιμοποιείται για την εισαγωγή του προμηθευτές προσφέρουν ρεκόρ και απέτυχε ήταν"
 
 #: includes/DefineOfferClass.php:97 includes/DefineOfferClass.php:101
 #: includes/DefineOfferClass.php:119 includes/DefineOfferClass.php:123
@@ -51368,16 +45323,11 @@ msgstr "δεν θα μπορούσε να εισαχθεί στη βάση δε
 
 #: includes/DefineOfferClass.php:115
 msgid "The suppliers offer could not be updated on the database because"
-msgstr ""
-"Η προσφορά των προμηθευτών θα μπορούσε να μην είναι ενημερωμένος σχετικά με "
-"τη βάση δεδομένων, επειδή"
+msgstr "Η προσφορά των προμηθευτών θα μπορούσε να μην είναι ενημερωμένος σχετικά με τη βάση δεδομένων, επειδή"
 
 #: includes/DefineOfferClass.php:116
-msgid ""
-"The SQL statement used to update the suppliers offer record and failed was"
-msgstr ""
-"Η πρόταση SQL που χρησιμοποιείται για την ενημέρωση των προμηθευτών προσφορά "
-"ρεκόρ και απέτυχε ήταν"
+msgid "The SQL statement used to update the suppliers offer record and failed was"
+msgstr "Η πρόταση SQL που χρησιμοποιείται για την ενημέρωση των προμηθευτών προσφορά ρεκόρ και απέτυχε ήταν"
 
 #: includes/DefineOfferClass.php:119
 msgid "has been updated in the database"
@@ -51392,8 +45342,7 @@ msgid "The supplier offer could not be deleted on the database because"
 msgstr ""
 
 #: includes/DefineOfferClass.php:130
-msgid ""
-"The SQL statement used to delete the suppliers offer record are failed was"
+msgid "The SQL statement used to delete the suppliers offer record are failed was"
 msgstr ""
 
 #: includes/DefineOfferClass.php:133
@@ -51413,24 +45362,16 @@ msgid "You have received the following offer from"
 msgstr "Έχετε λάβει την ακόλουθη προσφορά από"
 
 #: includes/DefineShiptClass.php:57
-msgid ""
-"There was an error updating the purchase order detail record to make it part "
-"of shipment"
-msgstr ""
-"Υπήρξε ένα σφάλμα κατά την ενημέρωση της παραγγελίας ρεκόρ λεπτομέρεια ώστε "
-"να είναι μέρος της αποστολής"
+msgid "There was an error updating the purchase order detail record to make it part of shipment"
+msgstr "Υπήρξε ένα σφάλμα κατά την ενημέρωση της παραγγελίας ρεκόρ λεπτομέρεια ώστε να είναι μέρος της αποστολής"
 
 #: includes/DefineShiptClass.php:57
 msgid "the error reported was"
 msgstr "το σφάλμα που αναφέρθηκαν ήταν"
 
 #: includes/DefineShiptClass.php:72
-msgid ""
-"This shipment line has a quantity invoiced and already charged to the "
-"shipment - it cannot now be removed"
-msgstr ""
-"Αυτή η γραμμή μεταφοράς έχει τιμολογηθεί ποσότητα και έχει ήδη χρεωθεί για "
-"τη μεταφορά - δεν μπορεί τώρα να αφαιρεθούν"
+msgid "This shipment line has a quantity invoiced and already charged to the shipment - it cannot now be removed"
+msgstr "Αυτή η γραμμή μεταφοράς έχει τιμολογηθεί ποσότητα και έχει ήδη χρεωθεί για τη μεταφορά - δεν μπορεί τώρα να αφαιρεθούν"
 
 #: includes/DefineTenderClass.php:45
 msgid "This email has been automatically generated by webERP"
@@ -51476,33 +45417,24 @@ msgstr "Πνευματικά δικαιώματα"
 msgid "version"
 msgstr ""
 
-#: includes/GetConfig.php:7 ../webSHOP/includes/session.php:69
+#: includes/GetConfig.php:7 ../webSHOP/includes/session.php:70
 msgid "Could not get the configuration parameters from the database because"
-msgstr ""
-"Θα μπορούσε να μην πάρει τις παραμέτρους διαμόρφωσης από τη βάση δεδομένων, "
-"επειδή"
+msgstr "Θα μπορούσε να μην πάρει τις παραμέτρους διαμόρφωσης από τη βάση δεδομένων, επειδή"
 
-#: includes/GetConfig.php:79 ../webSHOP/includes/session.php:111
-msgid ""
-"An error occurred accessing the database to retrieve the company information"
-msgstr ""
-"Παρουσιάστηκε ένα σφάλμα πρόσβασης στη βάση δεδομένων για να ανακτήσει τις "
-"πληροφορίες της εταιρείας"
+#: includes/GetConfig.php:79 ../webSHOP/includes/session.php:112
+msgid "An error occurred accessing the database to retrieve the company information"
+msgstr "Παρουσιάστηκε ένα σφάλμα πρόσβασης στη βάση δεδομένων για να ανακτήσει τις πληροφορίες της εταιρείας"
 
-#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:116
+#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:117
 msgid "The company record has not yet been set up"
 msgstr "Η δισκογραφική εταιρεία δεν έχει ακόμη συσταθεί"
 
-#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:116
-msgid ""
-"From the system setup tab select company maintenance to enter the company "
-"information and system preferences"
-msgstr ""
-"Από την καρτέλα ρύθμιση του συστήματος επιλέγει τη συντήρηση της εταιρείας "
-"για να εισάγετε τα στοιχεία της εταιρείας και τις προτιμήσεις του συστήματος"
+#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:117
+msgid "From the system setup tab select company maintenance to enter the company information and system preferences"
+msgstr "Από την καρτέλα ρύθμιση του συστήματος επιλέγει τη συντήρηση της εταιρείας για να εισάγετε τα στοιχεία της εταιρείας και τις προτιμήσεις του συστήματος"
 
 #: includes/GetConfig.php:84 ../webSHOP/includes/GetCustomerDetails.php:53
-#: ../webSHOP/includes/session.php:116
+#: ../webSHOP/includes/session.php:117
 msgid "CRITICAL PROBLEM"
 msgstr "Κρίσιμο πρόβλημα"
 
@@ -51528,9 +45460,7 @@ msgid "Logout"
 msgstr "Έξοδος"
 
 #: includes/ImportBankTrans_MT940_SCB.php:29
-msgid ""
-"The bank statement currency is a currency not defined in the system. Please "
-"see you system administrator"
+msgid "The bank statement currency is a currency not defined in the system. Please see you system administrator"
 msgstr ""
 
 #: includes/InputSerialItemsExisting.php:48
@@ -51554,12 +45484,8 @@ msgid "left in"
 msgstr "αριστερά"
 
 #: includes/InputSerialItemsFile.php:76
-msgid ""
-"Please Choose a file and then click Set Entry Type to upload a file for "
-"import"
-msgstr ""
-"Παρακαλώ επιλέξτε ένα αρχείο και, στη συνέχεια, κάντε κλικ στο Έναρξη "
-"Πληκτρολογήστε να ανεβάσετε ένα αρχείο για την εισαγωγή"
+msgid "Please Choose a file and then click Set Entry Type to upload a file for import"
+msgstr "Παρακαλώ επιλέξτε ένα αρχείο και, στη συνέχεια, κάντε κλικ στο Έναρξη Πληκτρολογήστε να ανεβάσετε ένα αρχείο για την εισαγωγή"
 
 #: includes/InputSerialItemsFile.php:84
 msgid "There was a problem with the uploaded file"
@@ -51665,15 +45591,8 @@ msgid "weberp"
 msgstr "weberp"
 
 #: includes/Login.php:24
-msgid ""
-"Your webserver is configured to enable Magic Quotes. This may cause problems "
-"if you use punctuation (such as quotes) when doing data entry. You should "
-"contact your webmaster to disable Magic Quotes"
-msgstr ""
-"webserver σας είναι ρυθμισμένος να επιτρέπει Magic Quotes. Αυτό μπορεί να "
-"προκαλέσει προβλήματα αν χρησιμοποιείτε σημεία στίξης (όπως τα εισαγωγικά), "
-"όταν κάνει την εισαγωγή δεδομένων. Θα πρέπει να επικοινωνήστε με τον "
-"webmaster σας για να απενεργοποιήσετε Magic Quotes"
+msgid "Your webserver is configured to enable Magic Quotes. This may cause problems if you use punctuation (such as quotes) when doing data entry. You should contact your webmaster to disable Magic Quotes"
+msgstr "webserver σας είναι ρυθμισμένος να επιτρέπει Magic Quotes. Αυτό μπορεί να προκαλέσει προβλήματα αν χρησιμοποιείτε σημεία στίξης (όπως τα εισαγωγικά), όταν κάνει την εισαγωγή δεδομένων. Θα πρέπει να επικοινωνήστε με τον webmaster σας για να απενεργοποιήσετε Magic Quotes"
 
 #: includes/Login.php:109 ../webSHOP/Checkout.php:451
 #: ../webSHOP/includes/header.php:207
@@ -52314,8 +46233,7 @@ msgstr "Διαγράψτε τις συναλλαγές των πωλήσεων"
 
 #: includes/MainMenuLinksArray.php:110
 msgid "Reverse all supplier payments on a specified date"
-msgstr ""
-"Αντίστροφη όλες τις πληρωμές προμηθευτών σε μια συγκεκριμένη ημερομηνία"
+msgstr "Αντίστροφη όλες τις πληρωμές προμηθευτών σε μια συγκεκριμένη ημερομηνία"
 
 #: includes/MainMenuLinksArray.php:110
 msgid "Update sales analysis with latest customer data"
@@ -52355,8 +46273,7 @@ msgstr ""
 
 #: includes/MainMenuLinksArray.php:116
 msgid "Create new company template SQL file and submit to webERP"
-msgstr ""
-"Δημιουργία νέου προτύπου της εταιρείας SQL αρχείο και να υποβάλει στο webERP"
+msgstr "Δημιουργία νέου προτύπου της εταιρείας SQL αρχείο και να υποβάλει στο webERP"
 
 #: includes/MainMenuLinksArray.php:116
 msgid "Re-calculate brought forward amounts in GL"
@@ -52429,23 +46346,15 @@ msgstr "Σύνολο που οφείλονται για"
 
 #: includes/PDFPaymentRun_PymtFooter.php:56
 msgid "None of the payments will be processed because the payment record for"
-msgstr ""
-"Δεν υφίσταται από τις πληρωμές που θα υποβληθούν σε επεξεργασία, επειδή το "
-"αρχείο πληρωμών για"
+msgstr "Δεν υφίσταται από τις πληρωμές που θα υποβληθούν σε επεξεργασία, επειδή το αρχείο πληρωμών για"
 
 #: includes/PDFPaymentRun_PymtFooter.php:87
 msgid "None of the payments will be processed since an allocation record for"
-msgstr ""
-"Δεν υφίσταται από τις πληρωμές που θα διεκπεραιώνονται από την εγγραφή σε "
-"ένα κονδύλιο"
+msgstr "Δεν υφίσταται από τις πληρωμές που θα διεκπεραιώνονται από την εγγραφή σε ένα κονδύλιο"
 
 #: includes/PDFPaymentRun_PymtFooter.php:116
-msgid ""
-"None of the payments will be processed because the bank account payment "
-"record for"
-msgstr ""
-"Δεν υφίσταται από τις πληρωμές που θα υποβληθούν σε επεξεργασία επειδή ο "
-"λογαριασμός ρεκόρ τραπεζικών πληρωμών"
+msgid "None of the payments will be processed because the bank account payment record for"
+msgstr "Δεν υφίσταται από τις πληρωμές που θα υποβληθούν σε επεξεργασία επειδή ο λογαριασμός ρεκόρ τραπεζικών πληρωμών"
 
 #: includes/PDFPaymentRun_PymtFooter.php:146
 #: includes/PDFPaymentRun_PymtFooter.php:178
@@ -52459,20 +46368,12 @@ msgstr "Επεξεργασία Πληρωμών"
 
 #: includes/PDFPaymentRun_PymtFooter.php:153
 #: includes/PDFPaymentRun_PymtFooter.php:185
-msgid ""
-"None of the payments will be processed since the general ledger posting for "
-"the payment to"
-msgstr ""
-"Δεν υφίσταται από τις πληρωμές που θα υποβληθούν σε επεξεργασία από το "
-"γενικό καθολικό απόσπαση για την πληρωμή προς"
+msgid "None of the payments will be processed since the general ledger posting for the payment to"
+msgstr "Δεν υφίσταται από τις πληρωμές που θα υποβληθούν σε επεξεργασία από το γενικό καθολικό απόσπαση για την πληρωμή προς"
 
 #: includes/PDFPaymentRun_PymtFooter.php:216
-msgid ""
-"None of the payments will be processed since the general ledger posting for "
-"the exchange difference on"
-msgstr ""
-"Δεν υφίσταται από τις πληρωμές που θα υποβληθούν σε επεξεργασία από το "
-"γενικό καθολικό απόσπαση για τη συναλλαγματική διαφορά στις"
+msgid "None of the payments will be processed since the general ledger posting for the exchange difference on"
+msgstr "Δεν υφίσταται από τις πληρωμές που θα υποβληθούν σε επεξεργασία από το γενικό καθολικό απόσπαση για τη συναλλαγματική διαφορά στις"
 
 #: includes/PDFPaymentRun_PymtFooter.php:219
 msgid "The SQL that failed was: "
@@ -52487,12 +46388,8 @@ msgid "Account Error Report"
 msgstr "Ο λογαριασμός Δήλωση λάθους"
 
 #: includes/session.php:182
-msgid ""
-"Your user role does not have any access defined for webERP. There is an "
-"error in the security setup for this user account"
-msgstr ""
-"ρόλος χρήστη σας δεν έχει καμία πρόσβαση ορίζονται για webERP. Υπάρχει ένα "
-"λάθος στη ρύθμιση της ασφάλειας για αυτό το λογαριασμό χρήστη"
+msgid "Your user role does not have any access defined for webERP. There is an error in the security setup for this user account"
+msgstr "ρόλος χρήστη σας δεν έχει καμία πρόσβαση ορίζονται για webERP. Υπάρχει ένα λάθος στη ρύθμιση της ασφάλειας για αυτό το λογαριασμό χρήστη"
 
 #: includes/session.php:187
 msgid "incorrect password"
@@ -52519,32 +46416,22 @@ msgid "during maintenance of the system"
 msgstr "κατά τη συντήρηση του συστήματος"
 
 #: includes/session.php:216
-msgid ""
-"webERP is configured to allow only secure socket connections. Pages must be "
-"called with https://"
-msgstr ""
-"webERP έχει ρυθμιστεί ώστε να επιτρέπει μόνο ασφαλείς συνδέσεις πρίζα. "
-"Σελίδες πρέπει να κληθεί με https: / /"
+msgid "webERP is configured to allow only secure socket connections. Pages must be called with https://"
+msgstr "webERP έχει ρυθμιστεί ώστε να επιτρέπει μόνο ασφαλείς συνδέσεις πρίζα. Σελίδες πρέπει να κληθεί με https: / /"
 
 #: includes/session.php:231
-msgid ""
-"Security settings have not been defined for your user account. Please advise "
-"your system administrator. It could also be that there is a session problem "
-"with your PHP web server"
-msgstr ""
-"Οι ρυθμίσεις ασφαλείας δεν έχουν καθοριστεί για το λογαριασμό χρήστη σας. "
-"Παρακαλείστε να ενημερώσετε το διαχειριστή του συστήματός σας. Θα μπορούσε "
-"επίσης να είναι ότι υπάρχει ένα πρόβλημα συνεδρία με PHP web server σας"
+msgid "Security settings have not been defined for your user account. Please advise your system administrator. It could also be that there is a session problem with your PHP web server"
+msgstr "Οι ρυθμίσεις ασφαλείας δεν έχουν καθοριστεί για το λογαριασμό χρήστη σας. Παρακαλείστε να ενημερώσετε το διαχειριστή του συστήματός σας. Θα μπορούσε επίσης να είναι ότι υπάρχει ένα πρόβλημα συνεδρία με PHP web server σας"
 
 #: includes/session.php:247
 msgid "Security Permissions Problem"
 msgstr "Ασφάλεια Πρόβλημα Δικαιώματα"
 
-#: includes/session.php:311 ../webSHOP/includes/session.php:172
+#: includes/session.php:311 ../webSHOP/includes/session.php:173
 msgid "Error in form verification"
 msgstr ""
 
-#: includes/session.php:313 ../webSHOP/includes/session.php:176
+#: includes/session.php:313 ../webSHOP/includes/session.php:177
 msgid "This form was not submitted with a correct ID"
 msgstr "Το έντυπο αυτό δεν υποβλήθηκε με τη σωστή ταυτότητα"
 
@@ -52569,9 +46456,7 @@ msgid "due to too many failed attempts."
 msgstr ""
 
 #: install/index.php:185
-msgid ""
-"It seems that the system has been already installed. If you want to install "
-"again, please remove the config.php file first"
+msgid "It seems that the system has been already installed. If you want to install again, please remove the config.php file first"
 msgstr ""
 
 #: install/index.php:199
@@ -52583,9 +46468,7 @@ msgid "The Company Name name should not be empty"
 msgstr ""
 
 #: install/index.php:216
-msgid ""
-"The database name should not contains illegal characters such as \"/\\?%:|<>"
-"\" etc"
+msgid "The database name should not contains illegal characters such as \"/\\?%:|<>\" etc"
 msgstr ""
 
 #: install/index.php:222 install/index.php:573
@@ -52601,9 +46484,7 @@ msgid "You must enter a valid email address for the Administrator."
 msgstr ""
 
 #: install/index.php:256
-msgid ""
-"Please correct the password. The password is either blank, or the password "
-"check does not match."
+msgid "Please correct the password. The password is either blank, or the password check does not match."
 msgstr ""
 
 #: install/index.php:268
@@ -52615,8 +46496,7 @@ msgid "The Host Name must not be empty."
 msgstr ""
 
 #: install/index.php:280
-msgid ""
-"The user name cannot be empty and length must not be over 16 characters."
+msgid "The user name cannot be empty and length must not be over 16 characters."
 msgstr ""
 
 #: install/index.php:295
@@ -52624,9 +46504,7 @@ msgid "The user language defintion is not in the correct format"
 msgstr ""
 
 #: install/index.php:302
-msgid ""
-"The company logo file failed to upload due to it's size. The file was over "
-"the upload_max_filesize set in your php.ini configuration."
+msgid "The company logo file failed to upload due to it's size. The file was over the upload_max_filesize set in your php.ini configuration."
 msgstr ""
 
 #: install/index.php:305
@@ -52676,9 +46554,7 @@ msgid "The Host Name should not be empty"
 msgstr ""
 
 #: install/index.php:567
-msgid ""
-"The database name should be lower case and not contains illegal characters "
-"such as \"/\\?%:|<>\""
+msgid "The database name should be lower case and not contains illegal characters such as \"/\\?%:|<>\""
 msgstr ""
 
 #: install/index.php:595
@@ -52690,21 +46566,15 @@ msgid "webERP Installation Wizard"
 msgstr ""
 
 #: install/index.php:626
-msgid ""
-"Please set Cookies allowed in your web brower, otherwise webERP cannot run "
-"properly"
+msgid "Please set Cookies allowed in your web brower, otherwise webERP cannot run properly"
 msgstr ""
 
 #: install/index.php:635
-msgid ""
-"Illegal characters or data has been identified, please see your admistrator "
-"for help"
+msgid "Illegal characters or data has been identified, please see your admistrator for help"
 msgstr ""
 
 #: install/index.php:643
-msgid ""
-"Although webERP should work with PHP version 5.1 onwards, a PHP version "
-"greater than 5.2 is strongly recommended"
+msgid "Although webERP should work with PHP version 5.1 onwards, a PHP version greater than 5.2 is strongly recommended"
 msgstr ""
 
 #: install/index.php:650 install/index.php:655
@@ -52728,15 +46598,11 @@ msgid "There is no MySQL or MySQL extension available"
 msgstr ""
 
 #: install/index.php:677
-msgid ""
-"The PHP MySQLI extension is recommend as MySQL extension has been deprecated "
-"since PHP 5.5"
+msgid "The PHP MySQLI extension is recommend as MySQL extension has been deprecated since PHP 5.5"
 msgstr ""
 
 #: install/index.php:681
-msgid ""
-"The MySQL extension has been deprecated since 5.5. You should install the "
-"MySQLI extension or downgrade you PHP version to  one prior to 5.5"
+msgid "The MySQL extension has been deprecated since 5.5. You should install the MySQLI extension or downgrade you PHP version to  one prior to 5.5"
 msgstr ""
 
 #: install/index.php:686
@@ -52768,9 +46634,7 @@ msgid "Select your language"
 msgstr ""
 
 #: install/index.php:801
-msgid ""
-"The installer will try and guess your language from your browser, but may "
-"get it wrong. Please select you preferred language below."
+msgid "The installer will try and guess your language from your browser, but may get it wrong. Please select you preferred language below."
 msgstr ""
 
 #: install/index.php:910 install/index.php:985
@@ -52778,12 +46642,7 @@ msgid "Next Step"
 msgstr ""
 
 #: install/index.php:916
-msgid ""
-"webERP is an open source application licenced under GPL V2 and absolutely "
-"free to download.<br /> By installing webERP you acknowledge you have read "
-"<a href=\"http://www.gnu.org/licenses/gpl-2.0.html#SEC1\" target=\"_blank"
-"\">the licence</a>. <br />Please visit the official webERP website for more "
-"information."
+msgid "webERP is an open source application licenced under GPL V2 and absolutely free to download.<br /> By installing webERP you acknowledge you have read <a href=\"http://www.gnu.org/licenses/gpl-2.0.html#SEC1\" target=\"_blank\">the licence</a>. <br />Please visit the official webERP website for more information."
 msgstr ""
 
 #: install/index.php:935
@@ -52859,9 +46718,7 @@ msgid "Failed to connect to the database. Please correct the following error:"
 msgstr ""
 
 #: install/index.php:1047
-msgid ""
-"Please enter the company name and please pay attention the company will be "
-"as same as the database name"
+msgid "Please enter the company name and please pay attention the company will be as same as the database name"
 msgstr ""
 
 #: install/index.php:1050
@@ -52869,8 +46726,7 @@ msgid "Company Settings"
 msgstr ""
 
 #: install/index.php:1058
-msgid ""
-"The name of your company should not contain characters such as |\\?%:<>\""
+msgid "The name of your company should not contain characters such as |\\?%:<>\""
 msgstr ""
 
 #: install/index.php:1061
@@ -52878,8 +46734,7 @@ msgid "Chart of Accounts"
 msgstr ""
 
 #: install/index.php:1079
-msgid ""
-"A starter Chart of Accounts (use default.sql if having empty db problems)"
+msgid "A starter Chart of Accounts (use default.sql if having empty db problems)"
 msgstr ""
 
 #: install/index.php:1082
@@ -52951,9 +46806,7 @@ msgid "Failed to open the new sql file"
 msgstr ""
 
 #: install/index.php:1331
-msgid ""
-"Failed to update the email address and password of the administrator and the "
-"error is"
+msgid "Failed to update the email address and password of the administrator and the error is"
 msgstr ""
 
 #: install/index.php:1339
@@ -52961,31 +46814,23 @@ msgid "Failed to update the company name and the erroris"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:11
-msgid ""
-"The name you entered is a default report. Please enter a new My Report name."
+msgid "The name you entered is a default report. Please enter a new My Report name."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:12
-msgid ""
-"This report name already exists! Press Replace to overwrite or enter a new "
-"name and press continue."
+msgid "This report name already exists! Press Replace to overwrite or enter a new name and press continue."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:13
-msgid ""
-"There is an error in your database selection. Check your database names and "
-"link equations."
+msgid "There is an error in your database selection. Check your database names and link equations."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:14
-msgid ""
-"There is an error in your database field or description. Please check and "
-"try again."
+msgid "There is an error in your database field or description. Please check and try again."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:15
-msgid ""
-"There is an error in one of your data fields. Please check and try again."
+msgid "There is an error in one of your data fields. Please check and try again."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:16
@@ -52993,8 +46838,7 @@ msgid "A data field has been left empty located at sequence number: "
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:17
-msgid ""
-"If you replace this report/form, the original report/form will be deleted!"
+msgid "If you replace this report/form, the original report/form will be deleted!"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:18
@@ -53074,9 +46918,7 @@ msgid "Or browse for a report to upload."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:40
-msgid ""
-"The filesize exceeds the upload_max_filesize directive in your php.ini "
-"settings."
+msgid "The filesize exceeds the upload_max_filesize directive in your php.ini settings."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:41
@@ -53489,9 +47331,7 @@ msgid "Report Date Information"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:195
-msgid ""
-"For date-independent reports:<br />Uncheck all period range boxes<br />Leave "
-"Date Fieldname empty"
+msgid "For date-independent reports:<br />Uncheck all period range boxes<br />Leave Date Fieldname empty"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:196
@@ -53555,9 +47395,7 @@ msgid "Line Width (pts)"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:212
-msgid ""
-"Link Equation (SQL Syntax)<br />example: tablename1.fieldname1=tablename2."
-"fieldname2"
+msgid "Link Equation (SQL Syntax)<br />example: tablename1.fieldname1=tablename2.fieldname2"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:213
@@ -53974,14 +47812,11 @@ msgid "The SwipeHQ payment request returned an error with the message"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:115
-msgid ""
-"Your credit card payment was processed sucessfully and your order number"
+msgid "Your credit card payment was processed sucessfully and your order number"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:115
-msgid ""
-"is now being processed. Please quote this order number in all "
-"correspondence. Thanks for your business"
+msgid "is now being processed. Please quote this order number in all correspondence. Thanks for your business"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:117
@@ -54009,9 +47844,7 @@ msgid "The SwipeHQ transaction was declined with the message"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:148
-msgid ""
-"The phone number for the billing address is too short to be valid. 5 or more "
-"numbers are expected."
+msgid "The phone number for the billing address is too short to be valid. 5 or more numbers are expected."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:153
@@ -54019,9 +47852,7 @@ msgid "The delivery building address is too short to be valid"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:158
-msgid ""
-"The delivery street address is too short to be valid. At least 4 characters "
-"are expected"
+msgid "The delivery street address is too short to be valid. At least 4 characters are expected"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:163
@@ -54029,16 +47860,11 @@ msgid "The delivery city name is too short to be valid"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:168
-msgid ""
-"The delivery contact email address does not appear to be a valid email "
-"address"
+msgid "The delivery contact email address does not appear to be a valid email address"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:234
-msgid ""
-"The webSHOP is configured to get freight costs using the Australia post API, "
-"but the dispatch location is not based in Australia or there is no postal "
-"code defined for the dispatch location"
+msgid "The webSHOP is configured to get freight costs using the Australia post API, but the dispatch location is not based in Australia or there is no postal code defined for the dispatch location"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:263
@@ -54088,9 +47914,7 @@ msgid "A phone number for the delivery address contact must be entered"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:360
-msgid ""
-"The phone number for the contact the the delivery address is too short to be "
-"valid"
+msgid "The phone number for the contact the the delivery address is too short to be valid"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:381 ../webSHOP/index.php:100
@@ -54138,9 +47962,7 @@ msgid "Login Or Register"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:463
-msgid ""
-"To enable us to process your order, we need some details. Please click on "
-"the register button below to setup your account."
+msgid "To enable us to process your order, we need some details. Please click on the register button below to setup your account."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:466 ../webSHOP/Register.php:549
@@ -54229,9 +48051,7 @@ msgid "Revise Delivery Address"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:610
-msgid ""
-"Regrettably, there was a problem calculating freight costs for your chosen "
-"destination."
+msgid "Regrettably, there was a problem calculating freight costs for your chosen destination."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:613
@@ -54239,9 +48059,7 @@ msgid "Please revise your delivery address."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:616
-msgid ""
-"If your address is correct, please report this issue and we will contact you "
-"ASAP by email to continue the process."
+msgid "If your address is correct, please report this issue and we will contact you ASAP by email to continue the process."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:620
@@ -54323,9 +48141,7 @@ msgid "for your reference"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:777
-msgid ""
-"No order has been created due to an internal error. Please contact us to "
-"advise."
+msgid "No order has been created due to an internal error. Please contact us to advise."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:783
@@ -54337,14 +48153,11 @@ msgid "Please deposit the amount due (in full) to our bank account."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:788
-msgid ""
-"To speed up the process, please send us a scanned copy of your transfer slip "
-"to"
+msgid "To speed up the process, please send us a scanned copy of your transfer slip to"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:793 ../webSHOP/includes/PlaceOrder.php:341
-msgid ""
-"Please note that goods will be shipped once your funds transfer is confirmed"
+msgid "Please note that goods will be shipped once your funds transfer is confirmed"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:802
@@ -54360,15 +48173,11 @@ msgid "Secure Credit Card Payment Using Pay Flow Pro"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:21 ../webSHOP/CreditCardPayPalPro.php:22
-msgid ""
-"The credit card number does not validate as a mastercard, visa or american "
-"express card number"
+msgid "The credit card number does not validate as a mastercard, visa or american express card number"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:26 ../webSHOP/CreditCardPayPalPro.php:27
-msgid ""
-"The credit card appears to have expired, please check the expiry month and "
-"year"
+msgid "The credit card appears to have expired, please check the expiry month and year"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:32 ../webSHOP/CreditCardPayPalPro.php:33
@@ -54384,9 +48193,7 @@ msgid "Sent the Pay Flow Pro Request"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:125
-msgid ""
-"Invalid Pay Flow response. Unable to pay using Pay Flow Credit Card "
-"Processing"
+msgid "Invalid Pay Flow response. Unable to pay using Pay Flow Credit Card Processing"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:137
@@ -54403,8 +48210,7 @@ msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:137
 #: ../webSHOP/CreditCardPayPalPro.php:100
-msgid ""
-"Credit card payment has been successfully completed with the transaction ID"
+msgid "Credit card payment has been successfully completed with the transaction ID"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:167
@@ -54451,9 +48257,7 @@ msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:273
 #: ../webSHOP/CreditCardPayPalPro.php:341
-msgid ""
-"Enter the 3 digit verification code or CVV - note that on AMEX cards this is "
-"a 4 digit code"
+msgid "Enter the 3 digit verification code or CVV - note that on AMEX cards this is a 4 digit code"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:284
@@ -54490,9 +48294,7 @@ msgid "Credit cart payment was unsuccesful - the request returned the error:"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayPalPro.php:114
-msgid ""
-"Please either try again with a different card or use a different payment "
-"method"
+msgid "Please either try again with a different card or use a different payment method"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayPalPro.php:158
@@ -54545,9 +48347,7 @@ msgid "The Country of the card holder"
 msgstr ""
 
 #: ../webSHOP/index.php:95
-msgid ""
-"Click the Order Button to process your order and enter delivery and payment "
-"options"
+msgid "Click the Order Button to process your order and enter delivery and payment options"
 msgstr ""
 
 #: ../webSHOP/index.php:132
@@ -54600,9 +48400,7 @@ msgid "Product Details"
 msgstr ""
 
 #: ../webSHOP/Register.php:37
-msgid ""
-"You have already registered this email address on the system please login to "
-"use your existing account"
+msgid "You have already registered this email address on the system please login to use your existing account"
 msgstr ""
 
 #: ../webSHOP/Register.php:44 ../webSHOP/includes/Login.php:11
@@ -54622,9 +48420,7 @@ msgid "The contact name must be entered"
 msgstr ""
 
 #: ../webSHOP/Register.php:66
-msgid ""
-"The building/street address entered is too short to be valid. At least 2 "
-"characters are required"
+msgid "The building/street address entered is too short to be valid. At least 2 characters are required"
 msgstr ""
 
 #: ../webSHOP/Register.php:71
@@ -54776,9 +48572,7 @@ msgid "The billing building address or number must be entered"
 msgstr ""
 
 #: ../webSHOP/Register.php:455
-msgid ""
-"The billing building address or number is expected to 2 characters or more "
-"long"
+msgid "The billing building address or number is expected to 2 characters or more long"
 msgstr ""
 
 #: ../webSHOP/Register.php:458
@@ -54870,9 +48664,7 @@ msgid "VAT No."
 msgstr ""
 
 #: ../webSHOP/Register.php:677
-msgid ""
-"Click this button to make the delivery details the same as the billing "
-"address"
+msgid "Click this button to make the delivery details the same as the billing address"
 msgstr ""
 
 #: ../webSHOP/Register.php:677
@@ -54978,10 +48770,7 @@ msgid "The customer defaults have not yet been set up"
 msgstr ""
 
 #: ../webSHOP/includes/GetCustomerDetails.php:53
-msgid ""
-"From the webERP system setup tab select shop maintenance to enter the "
-"default customer and customer branch information and other shop set up "
-"preferences"
+msgid "From the webERP system setup tab select shop maintenance to enter the default customer and customer branch information and other shop set up preferences"
 msgstr ""
 
 #: ../webSHOP/includes/header.php:157
@@ -55009,15 +48798,11 @@ msgid "Enter Email"
 msgstr ""
 
 #: ../webSHOP/includes/Login.php:38
-msgid ""
-"This account is blocked due to a number of unsuccessful login attempts. "
-"Please contact store support to reset your account"
+msgid "This account is blocked due to a number of unsuccessful login attempts. Please contact store support to reset your account"
 msgstr ""
 
 #: ../webSHOP/includes/Login.php:50
-msgid ""
-"We would like to do business with you but these login credentials are "
-"unknown to us."
+msgid "We would like to do business with you but these login credentials are unknown to us."
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:114
@@ -55049,9 +48834,7 @@ msgid "Payment was made by"
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:323
-msgid ""
-"payment attempt was not successful. We will contact you via email to double "
-"check the details and complete the payment process."
+msgid "payment attempt was not successful. We will contact you via email to double check the details and complete the payment process."
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:330
@@ -55067,9 +48850,7 @@ msgid "Payment to be made by bank transfer to our account"
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:346
-msgid ""
-"This order has been credited to your account with us. Invoicing will be done "
-"as usual."
+msgid "This order has been credited to your account with us. Invoicing will be done as usual."
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:353
@@ -55081,8 +48862,7 @@ msgid "Your order will be shipped to you shortly via"
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:355
-msgid ""
-"We will send you to this email address the tracking number once shipped."
+msgid "We will send you to this email address the tracking number once shipped."
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:359
@@ -55090,20 +48870,15 @@ msgid "Do not hesitate to contact us for any further detail you might need."
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:31
-msgid ""
-"Unable to pay using pay-pal at this time. Please use a different payment "
-"type or try again"
+msgid "Unable to pay using pay-pal at this time. Please use a different payment type or try again"
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:65
-msgid ""
-"PayPal payment has been successfully completed with  PayPal transaction ID"
+msgid "PayPal payment has been successfully completed with  PayPal transaction ID"
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:69
-msgid ""
-"Although the PayPal payment has been initiated it will require your approval "
-"from your PayPal account, before it can be completed."
+msgid "Although the PayPal payment has been initiated it will require your approval from your PayPal account, before it can be completed."
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:69
@@ -55132,26 +48907,22 @@ msgid "Paypal Fees for Transaction ID"
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:137
-msgid ""
-"The SQL that failed to insert the Paypal transaction fee from the bank "
-"account debit was"
+msgid "The SQL that failed to insert the Paypal transaction fee from the bank account debit was"
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:156
-msgid ""
-"The SQL that failed to insert the Paypal transaction fee for the commission "
-"account credit was"
+msgid "The SQL that failed to insert the Paypal transaction fee for the commission account credit was"
 msgstr ""
 
-#: ../webSHOP/includes/session.php:156
+#: ../webSHOP/includes/session.php:157
 msgid "Pay Pal"
 msgstr ""
 
-#: ../webSHOP/includes/session.php:159
+#: ../webSHOP/includes/session.php:160
 msgid "Credit Card"
 msgstr ""
 
-#: ../webSHOP/includes/session.php:162
+#: ../webSHOP/includes/session.php:163
 msgid "Bank Transfer"
 msgstr ""
 
@@ -55206,15 +48977,8 @@ msgstr ""
 #~ msgid "TOTAL Excl Tax"
 #~ msgstr "ΣΥΝΟΛΟ Excl Φορολογικές"
 
-#~ msgid ""
-#~ "webERP is an \"accrual\" based system (not a \"cash based\" system).  "
-#~ "Accrual systems include items when they are invoiced to the customer, and "
-#~ "when expenses are owed based on the supplier invoice date."
-#~ msgstr ""
-#~ "webERP είναι το \"δεδουλευμένη \" σύστημα (που δεν είναι \"ταμειακή βάση "
-#~ "\" σύστημα). Δεδουλευμένη συστήματα περιλαμβάνουν τα στοιχεία, όταν αυτά "
-#~ "τιμολογούνται στον πελάτη, και όταν τα έξοδα οφείλονται με βάση την "
-#~ "ημερομηνία τιμολογίου προμηθευτή."
+#~ msgid "webERP is an \"accrual\" based system (not a \"cash based\" system).  Accrual systems include items when they are invoiced to the customer, and when expenses are owed based on the supplier invoice date."
+#~ msgstr "webERP είναι το \"δεδουλευμένη \" σύστημα (που δεν είναι \"ταμειακή βάση \" σύστημα). Δεδουλευμένη συστήματα περιλαμβάνουν τα στοιχεία, όταν αυτά τιμολογούνται στον πελάτη, και όταν τα έξοδα οφείλονται με βάση την ημερομηνία τιμολογίου προμηθευτή."
 
 #~ msgid "Signed for "
 #~ msgstr "Υπεγράφη για "
@@ -55241,9 +49005,7 @@ msgstr ""
 #~ msgstr "Τρέξιμο Σύνολο"
 
 #~ msgid "The order details for this product cannot be retrieved because"
-#~ msgstr ""
-#~ "Οι λεπτομέρειες της παραγγελίας για το προϊόν αυτό δεν μπορεί να "
-#~ "ανακτηθεί, επειδή"
+#~ msgstr "Οι λεπτομέρειες της παραγγελίας για το προϊόν αυτό δεν μπορεί να ανακτηθεί, επειδή"
 
 #~ msgid " Through  "
 #~ msgstr " Μέσω  "
@@ -55275,16 +49037,11 @@ msgstr ""
 #~ msgid "Currency of Payment"
 #~ msgstr "Νόμισμα Πληρωμής"
 
-#~ msgid ""
-#~ "Are you sure you wish to delete this code and the expense it may have set "
-#~ "up?"
-#~ msgstr ""
-#~ "Είστε σίγουροι ότι θέλετε να διαγράψετε αυτόν τον κώδικα και τα έξοδα που "
-#~ "μπορεί να έχει δημιουργήσει;"
+#~ msgid "Are you sure you wish to delete this code and the expense it may have set up?"
+#~ msgstr "Είστε σίγουροι ότι θέλετε να διαγράψετε αυτόν τον κώδικα και τα έξοδα που μπορεί να έχει δημιουργήσει;"
 
 #~ msgid "The Expense code must be twenty characters or less long"
-#~ msgstr ""
-#~ "Ο κωδικός δαπάνης πρέπει να είναι είκοσι χαρακτήρες ή λιγότερο μακρά"
+#~ msgstr "Ο κωδικός δαπάνης πρέπει να είναι είκοσι χαρακτήρες ή λιγότερο μακρά"
 
 #~ msgid "Code Of Expense"
 #~ msgstr "Κωδικός εξόδου"
@@ -55349,18 +49106,8 @@ msgstr ""
 #~ msgid "Act Transfer From "
 #~ msgstr "Πράξη μεταβίβασης Από "
 
-#~ msgid ""
-#~ "The company details and parameters should now be set up for the new "
-#~ "company. NB: Only a single user \"demo\" is defined with the password "
-#~ "\"weberp\" in the new company database. A new system administrator user "
-#~ "should be defined for the new company and this account deleted "
-#~ "immediately."
-#~ msgstr ""
-#~ "Τα στοιχεία της εταιρείας και οι παράμετροι θα πρέπει τώρα να συσταθεί "
-#~ "για τη νέα εταιρεία. Σημείωση: Μόνο ένα μόνο χρήστη \"demo \" ορίζεται με "
-#~ "τον κωδικό πρόσβασης \"weberp \" στη νέα βάση δεδομένων της εταιρείας. "
-#~ "Ένας νέος χρήστης διαχειριστής συστήματος θα πρέπει να καθοριστούν για τη "
-#~ "νέα εταιρεία και αυτό το λογαριασμό διαγράφονται αμέσως."
+#~ msgid "The company details and parameters should now be set up for the new company. NB: Only a single user \"demo\" is defined with the password \"weberp\" in the new company database. A new system administrator user should be defined for the new company and this account deleted immediately."
+#~ msgstr "Τα στοιχεία της εταιρείας και οι παράμετροι θα πρέπει τώρα να συσταθεί για τη νέα εταιρεία. Σημείωση: Μόνο ένα μόνο χρήστη \"demo \" ορίζεται με τον κωδικό πρόσβασης \"weberp \" στη νέα βάση δεδομένων της εταιρείας. Ένας νέος χρήστης διαχειριστής συστήματος θα πρέπει να καθοριστούν για τη νέα εταιρεία και αυτό το λογαριασμό διαγράφονται αμέσως."
 
 #~ msgid "Phone no"
 #~ msgstr "Τηλέφωνο δεν"
@@ -55410,17 +49157,11 @@ msgstr ""
 #~ msgid "Chart of Accounts Maintenance"
 #~ msgstr "Λογιστικό Σχέδιο Συντήρησης"
 
-#~ msgid ""
-#~ "When the check box is not checked to indicate a day in the following "
-#~ "month is the due date"
-#~ msgstr ""
-#~ "Όταν το πλαίσιο ελέγχου δεν είναι επιλεγμένο για να υποδείξει μια ημέρα "
-#~ "του επόμενου μήνα είναι η ημερομηνία λήξης της προθεσμίας"
+#~ msgid "When the check box is not checked to indicate a day in the following month is the due date"
+#~ msgstr "Όταν το πλαίσιο ελέγχου δεν είναι επιλεγμένο για να υποδείξει μια ημέρα του επόμενου μήνα είναι η ημερομηνία λήξης της προθεσμίας"
 
 #~ msgid "the due date cannot be a day after the 30th"
-#~ msgstr ""
-#~ "την ημερομηνία λήξης της προθεσμίας δεν μπορεί να είναι μια ημέρα μετά "
-#~ "την 30η"
+#~ msgstr "την ημερομηνία λήξης της προθεσμίας δεν μπορεί να είναι μια ημέρα μετά την 30η"
 
 #~ msgid "A number between 1 and 30 is expected"
 #~ msgstr "Ένας αριθμός μεταξύ 1 και 30, αναμένεται"
@@ -55440,14 +49181,8 @@ msgstr ""
 #~ msgid "Image Manipulation Script Problem"
 #~ msgstr "Εικόνα Πρόβλημα Script χειραγώγηση"
 
-#~ msgid ""
-#~ "This script requires the gd image functions to be available to php - this "
-#~ "needs to be enabled in your server php version before this script can be "
-#~ "used"
-#~ msgstr ""
-#~ "Αυτό το σενάριο απαιτεί την GD λειτουργίες εικόνας να είναι διαθέσιμες σε "
-#~ "php - αυτό πρέπει να ενεργοποιηθεί στην έκδοση php server σας πριν από "
-#~ "αυτό το σενάριο μπορεί να χρησιμοποιηθεί"
+#~ msgid "This script requires the gd image functions to be available to php - this needs to be enabled in your server php version before this script can be used"
+#~ msgstr "Αυτό το σενάριο απαιτεί την GD λειτουργίες εικόνας να είναι διαθέσιμες σε php - αυτό πρέπει να ενεργοποιηθεί στην έκδοση php server σας πριν από αυτό το σενάριο μπορεί να χρησιμοποιηθεί"
 
 #~ msgid "From Inventory Category Code"
 #~ msgstr "Από Κωδικός Κατηγορία Αποθεμάτων"
@@ -55471,16 +49206,10 @@ msgstr ""
 #~ msgstr "Δείτε GL Ενδείξεις"
 
 #~ msgid "The predefined batch/lot/bundle record could not be deleted because"
-#~ msgstr ""
-#~ "Η προκαθορισμένη παρτίδα θα / καταγραφή δέσμη δεν μπορεί να διαγραφεί, "
-#~ "διότι"
+#~ msgstr "Η προκαθορισμένη παρτίδα θα / καταγραφή δέσμη δεν μπορεί να διαγραφεί, διότι"
 
-#~ msgid ""
-#~ "The following SQL to delete the predefined work order batch/bundle/lot "
-#~ "record was used"
-#~ msgstr ""
-#~ "Οι παρακάτω SQL για να διαγράψετε τις προκαθορισμένες παρτίδα εντολή "
-#~ "εργασίας / πακέτο / ρεκόρ παρτίδα χρησιμοποιήθηκε"
+#~ msgid "The following SQL to delete the predefined work order batch/bundle/lot record was used"
+#~ msgstr "Οι παρακάτω SQL για να διαγράψετε τις προκαθορισμένες παρτίδα εντολή εργασίας / πακέτο / ρεκόρ παρτίδα χρησιμοποιήθηκε"
 
 #~ msgid "HTML View"
 #~ msgstr "Προβολή HTML"
@@ -55497,12 +49226,8 @@ msgstr ""
 #~ msgid "Account:"
 #~ msgstr "Λογαριασμός:"
 
-#~ msgid ""
-#~ "Select a csv file containing the details of the account codes that you "
-#~ "wish to import into webERP. "
-#~ msgstr ""
-#~ "Επιλέξτε ένα αρχείο csv που περιέχει τις λεπτομέρειες του λογαριασμού "
-#~ "τους κωδικούς που επιθυμείτε από την εισαγωγή στην webERP. "
+#~ msgid "Select a csv file containing the details of the account codes that you wish to import into webERP. "
+#~ msgstr "Επιλέξτε ένα αρχείο csv που περιέχει τις λεπτομέρειες του λογαριασμού τους κωδικούς που επιθυμείτε από την εισαγωγή στην webERP. "
 
 #~ msgid "Bank Account Matching"
 #~ msgstr "Τραπεζικός Λογαριασμός Matching"
@@ -55510,13 +49235,8 @@ msgstr ""
 #~ msgid "Remmitance Advice"
 #~ msgstr "Remmitance Συμβουλές"
 
-#~ msgid ""
-#~ "account is currently flagged as an account that needs to be watched "
-#~ "please contact the credit control personnel to discuss"
-#~ msgstr ""
-#~ "λογαριασμός είναι επισημανθεί ως ένα λογαριασμό που θα πρέπει να "
-#~ "παρακολουθείται παρακαλούμε επικοινωνήστε με το προσωπικό πιστωτικού "
-#~ "ελέγχου για να συζητήσουν"
+#~ msgid "account is currently flagged as an account that needs to be watched please contact the credit control personnel to discuss"
+#~ msgstr "λογαριασμός είναι επισημανθεί ως ένα λογαριασμό που θα πρέπει να παρακολουθείται παρακαλούμε επικοινωνήστε με το προσωπικό πιστωτικού ελέγχου για να συζητήσουν"
 
 #~ msgid "Access Permission Maintenance"
 #~ msgstr "Πρόσβαση Συντήρηση άδεια"
@@ -55530,26 +49250,17 @@ msgstr ""
 #~ msgid "The config value NumberOfMonthMustBeShown cannot be retrieved"
 #~ msgstr "Η config αξία NumberOfMonthMustBeShown δεν μπορούν να ανακτηθούν"
 
-#~ msgid ""
-#~ "The selected period range is more than 12 months - only graphs for a "
-#~ "period less than 12 months can be created"
-#~ msgstr ""
-#~ "Η επιλεγμένη περιοχή περίοδος είναι περισσότερο από 12 μήνες - μόνο "
-#~ "διαγράμματα για περίοδο μικρότερη των 12 μηνών μπορούν να δημιουργηθούν"
+#~ msgid "The selected period range is more than 12 months - only graphs for a period less than 12 months can be created"
+#~ msgstr "Η επιλεγμένη περιοχή περίοδος είναι περισσότερο από 12 μήνες - μόνο διαγράμματα για περίοδο μικρότερη των 12 μηνών μπορούν να δημιουργηθούν"
 
-#~ msgid ""
-#~ "The quantity on work orders for this product cannot be retrieved because"
-#~ msgstr ""
-#~ "Η ποσότητα για τις παραγγελίες εργασίες για το προϊόν αυτό δεν μπορεί να "
-#~ "ανακτηθεί, επειδή"
+#~ msgid "The quantity on work orders for this product cannot be retrieved because"
+#~ msgstr "Η ποσότητα για τις παραγγελίες εργασίες για το προϊόν αυτό δεν μπορεί να ανακτηθεί, επειδή"
 
 #~ msgid "The quantity on order for this product to be received into"
 #~ msgstr "Η ποσότητα κατά παραγγελία για αυτό το προϊόν που θα ληφθεί υπόψη"
 
 #~ msgid "The quantity on work orders for this product to be received into"
-#~ msgstr ""
-#~ "Η ποσότητα για τις παραγγελίες εργασίες για το προϊόν αυτό πρέπει να "
-#~ "ληφθεί υπόψη"
+#~ msgstr "Η ποσότητα για τις παραγγελίες εργασίες για το προϊόν αυτό πρέπει να ληφθεί υπόψη"
 
 #~ msgid "Prices for Categories"
 #~ msgstr "Οι τιμές για τις κατηγορίες"
@@ -55572,12 +49283,8 @@ msgstr ""
 #~ msgid "Tax On Liable Sales"
 #~ msgstr "Φορολογικές εγγυητικού Πωλήσεις"
 
-#~ msgid ""
-#~ "This information excludes Tax on journal entries/payments/receipts all "
-#~ "Tax should be entered through AR/AP"
-#~ msgstr ""
-#~ "Αυτές οι πληροφορίες αποκλείει Φόρος επί των ημερολογιακών εγγραφών / "
-#~ "πληρωμές / εισπράξεις όλων φόρου θα πρέπει να εγγραφούν μέσω του AR / AP"
+#~ msgid "This information excludes Tax on journal entries/payments/receipts all Tax should be entered through AR/AP"
+#~ msgstr "Αυτές οι πληροφορίες αποκλείει Φόρος επί των ημερολογιακών εγγραφών / πληρωμές / εισπράξεις όλων φόρου θα πρέπει να εγγραφούν μέσω του AR / AP"
 
 #~ msgid "Rates"
 #~ msgstr "Τιμές"
@@ -55630,12 +49337,8 @@ msgstr ""
 #~ msgid "New Users Default Theme"
 #~ msgstr "Νέο προεπιλεγμένο θέμα Χρήστες"
 
-#~ msgid ""
-#~ "The default theme is used for new users who have not yet defined the "
-#~ "display colour scheme theme of their choice"
-#~ msgstr ""
-#~ "Το προεπιλεγμένο θέμα αυτή χρησιμοποιείται για νέους χρήστες που δεν "
-#~ "έχουν ακόμη καθορίσει το χρώμα της οθόνης θέμα σύστημα της επιλογής τους"
+#~ msgid "The default theme is used for new users who have not yet defined the display colour scheme theme of their choice"
+#~ msgstr "Το προεπιλεγμένο θέμα αυτή χρησιμοποιείται για νέους χρήστες που δεν έχουν ακόμη καθορίσει το χρώμα της οθόνης θέμα σύστημα της επιλογής τους"
 
 #~ msgid "Rebuild"
 #~ msgstr "Ανακατασκευή"
@@ -55652,12 +49355,8 @@ msgstr ""
 #~ msgid "Top Sales Items Report"
 #~ msgstr "Top Στοιχεία Πωλήσεις Έκθεση"
 
-#~ msgid ""
-#~ "Cannot delete this customer because there are branch records set up "
-#~ "against it"
-#~ msgstr ""
-#~ "Δεν μπορείτε να διαγράψετε αυτόν τον πελάτη επειδή υπάρχουν αρχεία "
-#~ "δικτύων ρυθμισμισμένα έναντί του"
+#~ msgid "Cannot delete this customer because there are branch records set up against it"
+#~ msgstr "Δεν μπορείτε να διαγράψετε αυτόν τον πελάτη επειδή υπάρχουν αρχεία δικτύων ρυθμισμισμένα έναντί του"
 
 #~ msgid "branch records relating to this customer"
 #~ msgstr "αρχεία δικτύων σχετικά με αυτόν τον πελάτη"
@@ -55726,12 +49425,10 @@ msgstr ""
 #~ msgstr "Έντυπο Editor Διάταξη"
 
 #~ msgid "The Line 4 of the address must be forty characters or less long"
-#~ msgstr ""
-#~ "Η γραμμή 4 της διεύθυνσης πρέπει να είναι σαράντα χαρακτήρες ή λιγότεροι"
+#~ msgstr "Η γραμμή 4 της διεύθυνσης πρέπει να είναι σαράντα χαρακτήρες ή λιγότεροι"
 
 #~ msgid "The Line 6 of the address must be fifteen characters or less long"
-#~ msgstr ""
-#~ "Η γραμμή 6 της διεύθυνσης πρέπει να είναι σαράντα χαρακτήρες ή λιγότεροι"
+#~ msgstr "Η γραμμή 6 της διεύθυνσης πρέπει να είναι σαράντα χαρακτήρες ή λιγότεροι"
 
 #~ msgid "Address Line 2 (Suburb/City)"
 #~ msgstr "Διεύθυνση Γραμμή 2 (Προάστειο / Πόλη)"
@@ -55746,22 +49443,13 @@ msgstr ""
 #~ msgstr "Ρύθμιση Δαπανών Φορτωτικής"
 
 #~ msgid "The entry for the destination must be at least two characters long"
-#~ msgstr ""
-#~ "Η καταχώρηση για τον προορισμό πρέπει να είναι τουλάχιστον δύο χαρακτήρες"
+#~ msgstr "Η καταχώρηση για τον προορισμό πρέπει να είναι τουλάχιστον δύο χαρακτήρες"
 
-#~ msgid ""
-#~ "These entries are matched against the town names entered for customer "
-#~ "delivery addresses"
-#~ msgstr ""
-#~ "Αυτές οι καταχωρήσεις συγκρίνονται με αυτές της πόλης που καταχωρήθηκαν "
-#~ "για τις διευθύνσεις παράδοσης πελατών"
+#~ msgid "These entries are matched against the town names entered for customer delivery addresses"
+#~ msgstr "Αυτές οι καταχωρήσεις συγκρίνονται με αυτές της πόλης που καταχωρήθηκαν για τις διευθύνσεις παράδοσης πελατών"
 
-#~ msgid ""
-#~ "The general ledger code specified must be numeric - all account numbers "
-#~ "must be numeric"
-#~ msgstr ""
-#~ "Ο γενικός κωδικός καθολικό καθορίζονται πρέπει να είναι αριθμός - όλοι οι "
-#~ "αριθμοί πρέπει να είναι αριθμητική"
+#~ msgid "The general ledger code specified must be numeric - all account numbers must be numeric"
+#~ msgstr "Ο γενικός κωδικός καθολικό καθορίζονται πρέπει να είναι αριθμός - όλοι οι αριθμοί πρέπει να είναι αριθμητική"
 
 #~ msgid "Enter Account No. to search from"
 #~ msgstr "Εισάγετε Αρ. Λογαριασμού για αναζήτηση από"
@@ -55772,11 +49460,8 @@ msgstr ""
 #~ msgid "Starting Reference no (eg chq no)"
 #~ msgstr "Ξεκινώντας αναφοράς όχι (CHQ π.χ. δεν υπάρχει)"
 
-#~ msgid ""
-#~ "Enter up to 32 character lower case character abbreviation for the company"
-#~ msgstr ""
-#~ "Εισάγετε μέχρι 32 χαρακτήρων κάτω συντομογραφία χαρακτήρα περίπτωση για "
-#~ "την εταιρεία"
+#~ msgid "Enter up to 32 character lower case character abbreviation for the company"
+#~ msgstr "Εισάγετε μέχρι 32 χαρακτήρων κάτω συντομογραφία χαρακτήρα περίπτωση για την εταιρεία"
 
 #~ msgid "Unrecognised destination, delivery only to cities in"
 #~ msgstr "Unrecognised προορισμού, παράδοση μόνο στις πόλεις"
@@ -55791,9 +49476,7 @@ msgstr ""
 #~ msgstr "   "
 
 #~ msgid "Select one of the links below to operate using this Account"
-#~ msgstr ""
-#~ "Επιλέξτε ένα από τα παρακάτω συνδέσμους για να λειτουργούν με τη χρήση "
-#~ "αυτού Λογαριασμού"
+#~ msgstr "Επιλέξτε ένα από τα παρακάτω συνδέσμους για να λειτουργούν με τη χρήση αυτού Λογαριασμού"
 
 #~ msgid "New Search"
 #~ msgstr "Νέα Αναζήτηση"
@@ -55811,9 +49494,7 @@ msgstr ""
 #~ msgstr "Δεν ήταν δυνατή η φόρτωση των χωρών από το τραπέζι νομίσματος"
 
 #~ msgid "The SQL to update stock movement transaction records failed"
-#~ msgstr ""
-#~ "Ο SQL επικαιροποίησης των στοιχείων των συναλλαγών αποθεμάτων κίνημα "
-#~ "απέτυχε"
+#~ msgstr "Ο SQL επικαιροποίησης των στοιχείων των συναλλαγών αποθεμάτων κίνημα απέτυχε"
 
 #~ msgid "Changing location transfer information"
 #~ msgstr "Αλλαγή τοποθεσίας ανταλλαγή πληροφοριών"
@@ -55849,8 +49530,7 @@ msgstr ""
 #~ msgstr "Αλλάζοντας τα στοιχεία της εντολής αγοράς εγγραφές"
 
 #~ msgid "The SQL to update the purchase order detail records failed"
-#~ msgstr ""
-#~ "Ο SQL για την ενημέρωση των αρχείων λεπτομέρεια αγορά προκειμένου απέτυχε"
+#~ msgstr "Ο SQL για την ενημέρωση των αρχείων λεπτομέρεια αγορά προκειμένου απέτυχε"
 
 #~ msgid "Changing purchasing data records"
 #~ msgstr "Αλλαγή αγοραστική αρχεία δεδομένων"
@@ -55904,8 +49584,7 @@ msgstr ""
 #~ msgstr "Ο SQL για την ενημέρωση των stockid εγγραφές worequirements απέτυχε"
 
 #~ msgid "The SQL to update the parent stockid worequirements records failed"
-#~ msgstr ""
-#~ "Ο SQL για την ενημέρωση των worequirements stockid μητρική αρχεία απέτυχε"
+#~ msgstr "Ο SQL για την ενημέρωση των worequirements stockid μητρική αρχεία απέτυχε"
 
 #~ msgid "The SQL to update the woitem records failed"
 #~ msgstr "Ο SQL για την ενημέρωση των αρχείων woitem απέτυχε"
@@ -55916,22 +49595,14 @@ msgstr ""
 #~ msgid "The SQL to update the stockserialitem records failed"
 #~ msgstr "Ο SQL για την ενημέρωση των αρχείων stockserialitem απέτυχε"
 
-#~ msgid ""
-#~ "The currency abbreviation must be 3 characters or less long and for "
-#~ "automated currency updates to work correctly be one of the ISO4217 "
-#~ "currency codes"
-#~ msgstr ""
-#~ "Η σύντμηση νόμισμα πρέπει να είναι 3 χαρακτήρες ή λιγότερο μακρά και για "
-#~ "αυτοματοποιημένες ενημερώσεις νόμισμα για να λειτουργήσει σωστά είναι μία "
-#~ "από τις ISO4217 κωδικών νομίσματος"
+#~ msgid "The currency abbreviation must be 3 characters or less long and for automated currency updates to work correctly be one of the ISO4217 currency codes"
+#~ msgstr "Η σύντμηση νόμισμα πρέπει να είναι 3 χαρακτήρες ή λιγότερο μακρά και για αυτοματοποιημένες ενημερώσεις νόμισμα για να λειτουργήσει σωστά είναι μία από τις ISO4217 κωδικών νομίσματος"
 
 #~ msgid "The currency name must be 20 characters or less long"
 #~ msgstr "Το όνομα νομίσματος πρέπει να είναι 20 χαρακτήρες ή λιγότεροι"
 
 #~ msgid "The currency code cannot contain any of the following characters"
-#~ msgstr ""
-#~ "Ο κωδικός νομίσματος δεν μπορεί να περιέχει οποιονδήποτε από τους "
-#~ "ακόλουθους χαρακτήρες"
+#~ msgstr "Ο κωδικός νομίσματος δεν μπορεί να περιέχει οποιονδήποτε από τους ακόλουθους χαρακτήρες"
 
 #~ msgid "Currency Abbreviation"
 #~ msgstr "Σύντμηση Νομίσματος"
@@ -55978,15 +49649,8 @@ msgstr ""
 #~ msgid "Street Address 6"
 #~ msgstr "Άλλα στοιχεία διεύθυνσης"
 
-#~ msgid ""
-#~ "The path to the wiki installation to form the basis of wiki URLs - this "
-#~ "should be the directory on the web-server where the wiki is installed. "
-#~ "The wiki must be installed on the same web-server as webERP"
-#~ msgstr ""
-#~ "Η διαδρομή προς το wiki εγκατάσταση να αποτελέσει τη βάση της wiki URLs - "
-#~ "αυτό πρέπει να είναι το directory στο web-server, όπου το wiki είναι "
-#~ "εγκατεστημένο. Το wiki θα πρέπει να εγκατασταθεί στο ίδιο web-server, "
-#~ "όπως webERP"
+#~ msgid "The path to the wiki installation to form the basis of wiki URLs - this should be the directory on the web-server where the wiki is installed. The wiki must be installed on the same web-server as webERP"
+#~ msgstr "Η διαδρομή προς το wiki εγκατάσταση να αποτελέσει τη βάση της wiki URLs - αυτό πρέπει να είναι το directory στο web-server, όπου το wiki είναι εγκατεστημένο. Το wiki θα πρέπει να εγκατασταθεί στο ίδιο web-server, όπως webERP"
 
 #~ msgid "The SQL to contract BOM records failed"
 #~ msgstr "Η SQL σε σύμβαση BOM αρχεία απέτυχε"
@@ -56003,39 +49667,22 @@ msgstr ""
 #~ msgid "Returns the webERP currency code"
 #~ msgstr "Αποδίδει το webERP κωδικό νομίσματος"
 
-#~ msgid ""
-#~ "If successful this function returns a string contain the default currency "
-#~ "code. "
-#~ msgstr ""
-#~ "Εάν επιτύχει η λειτουργία αυτή επιστρέφει ένα string περιέχει τον κωδικό "
-#~ "προεπιλεγμένο νόμισμα. "
+#~ msgid "If successful this function returns a string contain the default currency code. "
+#~ msgstr "Εάν επιτύχει η λειτουργία αυτή επιστρέφει ένα string περιέχει τον κωδικό προεπιλεγμένο νόμισμα. "
 
 #~ msgid ""
-#~ "Create batch of overstock from one location to transfer to another "
-#~ "location that is below reorder level.<br/>\n"
-#~ "\t\t\t\t\t\t\t\t\t\t Quantity to ship is based on reorder level minus the "
-#~ "quantity on hand at the To Location; if there is a<br/>\n"
-#~ "\t\t\t\t\t\t\t\t\t\t dispatch percentage entered, that needed quantity is "
-#~ "inflated by the percentage entered.<br/>\n"
-#~ "\t\t\t\t\t\t\t\t\t\t Use Bulk Inventory Transfer - Receive to process the "
-#~ "batch"
+#~ "Create batch of overstock from one location to transfer to another location that is below reorder level.<br/>\n"
+#~ "\t\t\t\t\t\t\t\t\t\t Quantity to ship is based on reorder level minus the quantity on hand at the To Location; if there is a<br/>\n"
+#~ "\t\t\t\t\t\t\t\t\t\t dispatch percentage entered, that needed quantity is inflated by the percentage entered.<br/>\n"
+#~ "\t\t\t\t\t\t\t\t\t\t Use Bulk Inventory Transfer - Receive to process the batch"
 #~ msgstr ""
-#~ "Δημιουργήστε παρτίδα υπερπληρώ από μια θέση σε μεταφορά σε άλλη θέση που "
-#~ "είναι κάτω από το επίπεδο αναδιατάξετε.<br/>\n"
-#~ "\t\t\t\t\t\t\t\t\t\t Ποσότητα σε πλοίο με βάση το επίπεδο αναδιατάξετε "
-#~ "μείον την ποσότητα που υπάρχουν σε Προς Τοποθεσία? εάν υπάρχει<br/>\n"
-#~ "\t\t\t\t\t\t\t\t\t\t αποστολή ποσοστό τέθηκε, ότι απαιτείται ποσότητα "
-#~ "διογκώνεται από το ποσοστό που τέθηκε.<br/>\n"
-#~ "\t\t\t\t\t\t\t\t\t\t Χρησιμοποιήστε Μαζική Απογραφή Μεταβίβαση - Λήψη για "
-#~ "την επεξεργασία της παρτίδας"
+#~ "Δημιουργήστε παρτίδα υπερπληρώ από μια θέση σε μεταφορά σε άλλη θέση που είναι κάτω από το επίπεδο αναδιατάξετε.<br/>\n"
+#~ "\t\t\t\t\t\t\t\t\t\t Ποσότητα σε πλοίο με βάση το επίπεδο αναδιατάξετε μείον την ποσότητα που υπάρχουν σε Προς Τοποθεσία? εάν υπάρχει<br/>\n"
+#~ "\t\t\t\t\t\t\t\t\t\t αποστολή ποσοστό τέθηκε, ότι απαιτείται ποσότητα διογκώνεται από το ποσοστό που τέθηκε.<br/>\n"
+#~ "\t\t\t\t\t\t\t\t\t\t Χρησιμοποιήστε Μαζική Απογραφή Μεταβίβαση - Λήψη για την επεξεργασία της παρτίδας"
 
-#~ msgid ""
-#~ "At least one Customer Branch Name keyword OR an extract of a Customer "
-#~ "Branch Code or Branch Phone Number must be entered for the search"
-#~ msgstr ""
-#~ "Τουλάχιστον ένα πελάτη Υποκατάστημα Όνομα λέξη ή απόσπασμα του Πελάτη "
-#~ "Κωδικός Καταστήματος ή υποκατάστημα Τηλέφωνο πρέπει να εισαχθούν για την "
-#~ "αναζήτηση"
+#~ msgid "At least one Customer Branch Name keyword OR an extract of a Customer Branch Code or Branch Phone Number must be entered for the search"
+#~ msgstr "Τουλάχιστον ένα πελάτη Υποκατάστημα Όνομα λέξη ή απόσπασμα του Πελάτη Κωδικός Καταστήματος ή υποκατάστημα Τηλέφωνο πρέπει να εισαχθούν για την αναζήτηση"
 
 #~ msgid "Supplier Tenders"
 #~ msgstr "Προμηθευτής Προσφορές"
@@ -56088,22 +49735,14 @@ msgstr ""
 #~ msgid "requires to be greater than the height of the labels"
 #~ msgstr "απαιτεί να είναι μεγαλύτερο από το ύψος των ετικετών"
 
-#~ msgid ""
-#~ "requires to be greater than the height of all the rows, including the top "
-#~ "margin"
-#~ msgstr ""
-#~ "απαιτεί να είναι μεγαλύτερο από το ύψος του συνόλου των γραμμών, "
-#~ "συμπεριλαμβανομένου του επάνω περιθωρίου"
+#~ msgid "requires to be greater than the height of all the rows, including the top margin"
+#~ msgstr "απαιτεί να είναι μεγαλύτερο από το ύψος του συνόλου των γραμμών, συμπεριλαμβανομένου του επάνω περιθωρίου"
 
 #~ msgid "requires to be greater than the width of the labels"
 #~ msgstr "απαιτεί να είναι μεγαλύτερο από το πλάτος των ετικετών"
 
-#~ msgid ""
-#~ "requires to be greater than the width of all the cols, including the left "
-#~ "margin"
-#~ msgstr ""
-#~ "απαιτεί να είναι μεγαλύτερο από το πλάτος του συνόλου των στήλες, "
-#~ "συμπεριλαμβανομένου του αριστερού περιθωρίου"
+#~ msgid "requires to be greater than the width of all the cols, including the left margin"
+#~ msgstr "απαιτεί να είναι μεγαλύτερο από το πλάτος του συνόλου των στήλες, συμπεριλαμβανομένου του αριστερού περιθωρίου"
 
 #~ msgid "The value of the vert. pos. would be less than"
 #~ msgstr "Η αξία του vert. pos. θα είναι μικρότερη από"
@@ -56111,12 +49750,8 @@ msgstr ""
 #~ msgid "in this position exceeds the label height"
 #~ msgstr "στη θέση αυτή υπερβαίνει το ύψος ετικέτα"
 
-#~ msgid ""
-#~ "The position and lenght of the string leads the text to get out of the "
-#~ "label"
-#~ msgstr ""
-#~ "Η θέση και το μήκος του κορδονιού οδηγεί το κείμενο για να βγούμε από την "
-#~ "ετικέτα"
+#~ msgid "The position and lenght of the string leads the text to get out of the label"
+#~ msgstr "Η θέση και το μήκος του κορδονιού οδηγεί το κείμενο για να βγούμε από την ετικέτα"
 
 #~ msgid "Label array"
 #~ msgstr "Ετικέτα συστοιχία"
@@ -56134,9 +49769,7 @@ msgstr ""
 #~ msgstr "ενημέρωση"
 
 #~ msgid "There isn't any label template to select for printing. Click"
-#~ msgstr ""
-#~ "Δεν υπάρχει κανένα πρότυπο ετικέτα για να επιλέξετε για εκτύπωση. Κάντε "
-#~ "κλικ στο κουμπί"
+#~ msgstr "Δεν υπάρχει κανένα πρότυπο ετικέτα για να επιλέξετε για εκτύπωση. Κάντε κλικ στο κουμπί"
 
 #~ msgid "HERE"
 #~ msgstr "ΕΔΩ"
@@ -56145,9 +49778,7 @@ msgstr ""
 #~ msgstr "να δημιουργήσει μια νέα"
 
 #~ msgid "You must specify the number of labels per item required"
-#~ msgstr ""
-#~ "Θα πρέπει να καθορίσετε τον αριθμό των ετικετών που απαιτούνται ανά "
-#~ "τεμάχιο"
+#~ msgstr "Θα πρέπει να καθορίσετε τον αριθμό των ετικετών που απαιτούνται ανά τεμάχιο"
 
 #~ msgid "You must select the items to be printed"
 #~ msgstr "Πρέπει να επιλέξετε τα στοιχεία που θα εκτυπωθεί"
@@ -56182,23 +49813,14 @@ msgstr ""
 #~ msgid "Couldnt get the currency data"
 #~ msgstr "Couldnt get τα δεδομένα νόμισμα"
 
-#~ msgid ""
-#~ "At least one Supplier Name keyword OR an extract of a Supplier Code must "
-#~ "be entered for the search"
-#~ msgstr ""
-#~ "Τουλάχιστον ένας προμηθευτής Όνομα λέξη ή απόσπασμα του Προμηθευτή κώδικα "
-#~ "πρέπει να εγγραφεί για την αναζήτηση"
+#~ msgid "At least one Supplier Name keyword OR an extract of a Supplier Code must be entered for the search"
+#~ msgstr "Τουλάχιστον ένας προμηθευτής Όνομα λέξη ή απόσπασμα του Προμηθευτή κώδικα πρέπει να εγγραφεί για την αναζήτηση"
 
 #~ msgid "Use this report to display price list with the cost."
-#~ msgstr ""
-#~ "Χρησιμοποιήστε αυτή την έκθεση για να εμφανίσετε λίστα τιμών με το κόστος."
+#~ msgstr "Χρησιμοποιήστε αυτή την έκθεση για να εμφανίσετε λίστα τιμών με το κόστος."
 
-#~ msgid ""
-#~ "At least one Account Name keyword OR an extract of an Account Code must "
-#~ "be entered for the search"
-#~ msgstr ""
-#~ "Τουλάχιστον ένα Όνομα λογαριασμού λέξη ή απόσπασμα ενός λογαριασμού "
-#~ "κώδικα πρέπει να εγγραφεί για την αναζήτηση"
+#~ msgid "At least one Account Name keyword OR an extract of an Account Code must be entered for the search"
+#~ msgstr "Τουλάχιστον ένα Όνομα λογαριασμού λέξη ή απόσπασμα ενός λογαριασμού κώδικα πρέπει να εγγραφεί για την αναζήτηση"
 
 #~ msgid "could not be create because"
 #~ msgstr "δεν θα μπορούσε να δημιουργήσει, επειδή"
@@ -56221,12 +49843,8 @@ msgstr ""
 #~ msgid "Only System Administrator"
 #~ msgstr "Μόνο το διαχειριστή του συστήματος"
 
-#~ msgid ""
-#~ "BE VERY CAREFUL DO NOT RUN THESE LINKS BELOW WITHOUT UNDERSTANDING "
-#~ "EXACTLY WHAT THEY DO AND THE IMPLICATIONS"
-#~ msgstr ""
-#~ "ΝΑ ΕΙΣΤΕ ΠΟΛΥ ΠΡΟΣΕΚΤΙΚΟΙ ΜΗΝ εκτελέσετε αυτές τις παρακάτω συνδέσμους "
-#~ "που δεν καταλαβαίνουν τι ακριβώς κάνουν ΚΑΙ ΟΙ ΣΥΝΕΠΕΙΕΣ"
+#~ msgid "BE VERY CAREFUL DO NOT RUN THESE LINKS BELOW WITHOUT UNDERSTANDING EXACTLY WHAT THEY DO AND THE IMPLICATIONS"
+#~ msgstr "ΝΑ ΕΙΣΤΕ ΠΟΛΥ ΠΡΟΣΕΚΤΙΚΟΙ ΜΗΝ εκτελέσετε αυτές τις παρακάτω συνδέσμους που δεν καταλαβαίνουν τι ακριβώς κάνουν ΚΑΙ ΟΙ ΣΥΝΕΠΕΙΕΣ"
 
 #~ msgid "Send All Unsent EDI Invoices and Credits"
 #~ msgstr "Αποστολή Όλες οι Unsent EDI Τιμολογίων και Credits"
@@ -56252,13 +49870,8 @@ msgstr ""
 #~ msgid "Upload a file to the server"
 #~ msgstr "Ανεβάστε ένα αρχείο στο διακομιστή"
 
-#~ msgid ""
-#~ "Show Debtors Control (Need to edit Z_CheckDebtorsControl.php for the "
-#~ "period to show control totals for"
-#~ msgstr ""
-#~ "Εμφάνιση Χρεώστες Ελέγχου (Ανάγκη για να επεξεργαστείτε "
-#~ "Z_CheckDebtorsControl.php για το χρονικό διάστημα για να δείξει τα σύνολα "
-#~ "ελέγχου για τα"
+#~ msgid "Show Debtors Control (Need to edit Z_CheckDebtorsControl.php for the period to show control totals for"
+#~ msgstr "Εμφάνιση Χρεώστες Ελέγχου (Ανάγκη για να επεξεργαστείτε Z_CheckDebtorsControl.php για το χρονικό διάστημα για να δείξει τα σύνολα ελέγχου για τα"
 
 #~ msgid "Working with"
 #~ msgstr "Εργασία με"
@@ -56272,35 +49885,20 @@ msgstr ""
 #~ msgid "Arabic"
 #~ msgstr "Αραβικά"
 
-#~ msgid ""
-#~ "Inserts a sales invoice into the debtortrans table and does the relevant "
-#~ "GL entries"
-#~ msgstr ""
-#~ "Εισάγει ένα τιμολόγιο πώλησης στον debtortrans τραπέζι και κάνει τις "
-#~ "αντίστοιχες εγγραφές GL"
+#~ msgid "Inserts a sales invoice into the debtortrans table and does the relevant GL entries"
+#~ msgstr "Εισάγει ένα τιμολόγιο πώλησης στον debtortrans τραπέζι και κάνει τις αντίστοιχες εγγραφές GL"
 
-#~ msgid ""
-#~ "This function is used to insert a new Sales Credit to the webERP database."
-#~ msgstr ""
-#~ "Αυτή η λειτουργία χρησιμοποιείται για την εισαγωγή ενός νέου πωλήσεις επί "
-#~ "πιστώσει στο webERP βάση δεδομένων."
+#~ msgid "This function is used to insert a new Sales Credit to the webERP database."
+#~ msgstr "Αυτή η λειτουργία χρησιμοποιείται για την εισαγωγή ενός νέου πωλήσεις επί πιστώσει στο webERP βάση δεδομένων."
 
-#~ msgid ""
-#~ "percent. The system is set up to prohibit this so will put this invoice "
-#~ "on hold until it is authorised"
-#~ msgstr ""
-#~ "τοις εκατό. Το σύστημα έχει ρυθμιστεί ώστε να απαγορεύσει αυτό, ώστε να "
-#~ "θέσει αυτό το τιμολόγιο σε αναμονή μέχρι να εγκριθεί"
+#~ msgid "percent. The system is set up to prohibit this so will put this invoice on hold until it is authorised"
+#~ msgstr "τοις εκατό. Το σύστημα έχει ρυθμιστεί ώστε να απαγορεύσει αυτό, ώστε να θέσει αυτό το τιμολόγιο σε αναμονή μέχρι να εγκριθεί"
 
 #~ msgid "From "
 #~ msgstr "Από "
 
-#~ msgid ""
-#~ "There were no outstanding items on the order to deliver. A packing slip "
-#~ "cannot be printed"
-#~ msgstr ""
-#~ "Δεν υπάρχουν εκκρεμή ζητήματα σχετικά με τη σειρά να παραδώσει. Ένα "
-#~ "δελτίο συσκευασίας δεν μπορεί να τυπωθεί"
+#~ msgid "There were no outstanding items on the order to deliver. A packing slip cannot be printed"
+#~ msgstr "Δεν υπάρχουν εκκρεμή ζητήματα σχετικά με τη σειρά να παραδώσει. Ένα δελτίο συσκευασίας δεν μπορεί να τυπωθεί"
 
 #~ msgid "StockLocation"
 #~ msgstr "StockLocation"
@@ -56335,33 +49933,14 @@ msgstr ""
 #~ msgid "Date Price"
 #~ msgstr "Ημερομηνία Τιμή"
 
-#~ msgid ""
-#~ "This page updates already existing prices for a specified sales type "
-#~ "(price list)"
-#~ msgstr ""
-#~ "Η σελίδα αυτή εκσυγχρονίζει την υφιστάμενη ήδη τις τιμές για ένα "
-#~ "συγκεκριμένο τύπο πωλήσεων (τιμοκατάλογο)"
+#~ msgid "This page updates already existing prices for a specified sales type (price list)"
+#~ msgstr "Η σελίδα αυτή εκσυγχρονίζει την υφιστάμενη ήδη τις τιμές για ένα συγκεκριμένο τύπο πωλήσεων (τιμοκατάλογο)"
 
-#~ msgid ""
-#~ "Choose between updating only customer special prices where the customer "
-#~ "is set up under the price list selected, or all prices under the sales "
-#~ "type or just specific prices for a customer for the stock category "
-#~ "selected"
-#~ msgstr ""
-#~ "Επιλέξτε ανάμεσα σε ενημέρωση μόνο πελάτη ειδικές τιμές, όπου ο πελάτης "
-#~ "που έχει συσταθεί βάσει επιλεγμένων τον κατάλογο των τιμών, ή το σύνολο "
-#~ "των τιμών κάτω από το είδος των πωλήσεων ή μόνο συγκεκριμένες τιμές για "
-#~ "έναν πελάτη για επιλεγμένη την κατηγορία μετοχών"
+#~ msgid "Choose between updating only customer special prices where the customer is set up under the price list selected, or all prices under the sales type or just specific prices for a customer for the stock category selected"
+#~ msgstr "Επιλέξτε ανάμεσα σε ενημέρωση μόνο πελάτη ειδικές τιμές, όπου ο πελάτης που έχει συσταθεί βάσει επιλεγμένων τον κατάλογο των τιμών, ή το σύνολο των τιμών κάτω από το είδος των πωλήσεων ή μόνο συγκεκριμένες τιμές για έναν πελάτη για επιλεγμένη την κατηγορία μετοχών"
 
-#~ msgid ""
-#~ "This script takes no account of start and end dates of prices and updates "
-#~ "all historical prices as well as current prices - better to use new "
-#~ "scripts under Inventory -> Maintenance"
-#~ msgstr ""
-#~ "Αυτό το σενάριο δεν λαμβάνει υπόψη τις ημερομηνίες έναρξης και λήξης των "
-#~ "τιμών και ενημερώνει όλες τις ιστορικές τιμές καθώς και οι τρέχουσες "
-#~ "τιμές - καλύτερα να χρησιμοποιούν τις νέες δέσμες ενεργειών στο πλαίσιο "
-#~ "Απογραφή -&gt; Συντήρηση"
+#~ msgid "This script takes no account of start and end dates of prices and updates all historical prices as well as current prices - better to use new scripts under Inventory -> Maintenance"
+#~ msgstr "Αυτό το σενάριο δεν λαμβάνει υπόψη τις ημερομηνίες έναρξης και λήξης των τιμών και ενημερώνει όλες τις ιστορικές τιμές καθώς και οι τρέχουσες τιμές - καλύτερα να χρησιμοποιούν τις νέες δέσμες ενεργειών στο πλαίσιο Απογραφή -&gt; Συντήρηση"
 
 #~ msgid "Select the Price List to update the costs for"
 #~ msgstr "Επιλέξτε τον τιμοκατάλογο για την επικαιροποίηση των δαπανών για"
@@ -56381,12 +49960,8 @@ msgstr ""
 #~ msgid "customer special prices only"
 #~ msgstr "πελάτης ειδικές τιμές μόνο"
 
-#~ msgid ""
-#~ "Are you sure you wish to update all the prices according to the criteria "
-#~ "selected?"
-#~ msgstr ""
-#~ "Είστε σίγουροι ότι θέλετε να ενημερώσετε όλες τις τιμές σύμφωνα με τα "
-#~ "επιλεγμένα κριτήρια;"
+#~ msgid "Are you sure you wish to update all the prices according to the criteria selected?"
+#~ msgstr "Είστε σίγουροι ότι θέλετε να ενημερώσετε όλες τις τιμές σύμφωνα με τα επιλεγμένα κριτήρια;"
 
 #~ msgid "and a stock category code of"
 #~ msgstr "και έναν κωδικό κατηγορία απόθεμα"
@@ -56394,12 +49969,8 @@ msgstr ""
 #~ msgid "and a increase percent of"
 #~ msgstr "και ένα τοις εκατό αύξηση των"
 
-#~ msgid ""
-#~ "The increase or decrease to be applied is expected to be an integer "
-#~ "between 1 and 40 it is not necessary to enter the"
-#~ msgstr ""
-#~ "Η αύξηση ή μείωση που πρέπει να εφαρμόζονται αναμένεται να είναι ένας "
-#~ "ακέραιος αριθμός μεταξύ 1 και 40 δεν είναι απαραίτητο να εισέλθει στην"
+#~ msgid "The increase or decrease to be applied is expected to be an integer between 1 and 40 it is not necessary to enter the"
+#~ msgstr "Η αύξηση ή μείωση που πρέπει να εφαρμόζονται αναμένεται να είναι ένας ακέραιος αριθμός μεταξύ 1 και 40 δεν είναι απαραίτητο να εισέλθει στην"
 
 #~ msgid "prices for"
 #~ msgstr "τιμές για"
@@ -56422,12 +49993,8 @@ msgstr ""
 #~ msgid "The purchase order could not be deleted because"
 #~ msgstr "Η εντολή αγοράς δεν θα μπορούσε να διαγραφεί, διότι"
 
-#~ msgid ""
-#~ "The SQL statement used to delete the purchase order header record, that "
-#~ "failed was"
-#~ msgstr ""
-#~ "Η πρόταση SQL που χρησιμοποιείται για να διαγράψετε την εντολή αγοράς "
-#~ "εγγραφή κεφαλίδας, που απέτυχε ήταν"
+#~ msgid "The SQL statement used to delete the purchase order header record, that failed was"
+#~ msgstr "Η πρόταση SQL που χρησιμοποιείται για να διαγράψετε την εντολή αγοράς εγγραφή κεφαλίδας, που απέτυχε ήταν"
 
 #~ msgid "Return To PO List"
 #~ msgstr "Επιστροφή στη Λίστα PO"
@@ -56436,25 +50003,19 @@ msgstr ""
 #~ msgstr "Εκτυπώστε τώρα"
 
 #~ msgid "Search Result: Customer Name has been used in search"
-#~ msgstr ""
-#~ "Αποτέλεσμα αναζήτησης: Όνομα πελάτη έχει χρησιμοποιηθεί στην αναζήτηση"
+#~ msgstr "Αποτέλεσμα αναζήτησης: Όνομα πελάτη έχει χρησιμοποιηθεί στην αναζήτηση"
 
 #~ msgid "Search Result: Customer Code has been used in search"
-#~ msgstr ""
-#~ "Αποτέλεσμα αναζήτησης: Κωδικός Πελάτη έχει χρησιμοποιηθεί στην αναζήτηση"
+#~ msgstr "Αποτέλεσμα αναζήτησης: Κωδικός Πελάτη έχει χρησιμοποιηθεί στην αναζήτηση"
 
 #~ msgid "Search Result: Customer Phone has been used in search"
-#~ msgstr ""
-#~ "Αποτέλεσμα αναζήτησης: Πελάτης Phone έχει χρησιμοποιηθεί στην αναζήτηση"
+#~ msgstr "Αποτέλεσμα αναζήτησης: Πελάτης Phone έχει χρησιμοποιηθεί στην αναζήτηση"
 
 #~ msgid "Search Result: Customer Address has been used in search"
-#~ msgstr ""
-#~ "Αποτέλεσμα αναζήτησης: Πελατών Διεύθυνση έχει χρησιμοποιηθεί στην "
-#~ "αναζήτηση"
+#~ msgstr "Αποτέλεσμα αναζήτησης: Πελατών Διεύθυνση έχει χρησιμοποιηθεί στην αναζήτηση"
 
 #~ msgid "Search Result: Customer Type has been used in search"
-#~ msgstr ""
-#~ "Αποτέλεσμα αναζήτησης: Είδος Πελάτη έχει χρησιμοποιηθεί στην αναζήτηση"
+#~ msgstr "Αποτέλεσμα αναζήτησης: Είδος Πελάτη έχει χρησιμοποιηθεί στην αναζήτηση"
 
 #~ msgid "Cannot commit the changes because"
 #~ msgstr "Δεν μπορείτε να διαπράξουν τις αλλαγές, επειδή"
@@ -56465,19 +50026,11 @@ msgstr ""
 #~ msgid "The customer record of the customer selected"
 #~ msgstr "Η εγγραφή των πελατών του επιλεγμένου πελάτη"
 
-#~ msgid ""
-#~ "The effective after date field must be a date in the format dd/mm/yy or "
-#~ "dd/mm/yyyy or ddmmyy or ddmmyyyy or dd-mm-yy or dd-mm-yyyy"
-#~ msgstr ""
-#~ "Η ημερομηνία πρέπει να είναι της μορφής dd/mm/yy ή dd/mm/yyyy ή ddmmyy ή "
-#~ "ddmmyyyy ή dd-mm-yy ή dd-mm-yyyy"
+#~ msgid "The effective after date field must be a date in the format dd/mm/yy or dd/mm/yyyy or ddmmyy or ddmmyyyy or dd-mm-yy or dd-mm-yyyy"
+#~ msgstr "Η ημερομηνία πρέπει να είναι της μορφής dd/mm/yy ή dd/mm/yyyy ή ddmmyy ή ddmmyyyy ή dd-mm-yy ή dd-mm-yyyy"
 
-#~ msgid ""
-#~ "The effective to date field must be a date in the format dd/mm/yy or dd/"
-#~ "mm/yyyy or ddmmyy or ddmmyyyy or dd-mm-yy or dd-mm-yyyy"
-#~ msgstr ""
-#~ "Η ημερομηνία πρέπει να είναι της μορφής dd/mm/yy ή dd/mm/yyyy ή ddmmyy ή "
-#~ "ddmmyyyy ή dd-mm-yy ή dd-mm-yyyy"
+#~ msgid "The effective to date field must be a date in the format dd/mm/yy or dd/mm/yyyy or ddmmyy or ddmmyyyy or dd-mm-yy or dd-mm-yyyy"
+#~ msgstr "Η ημερομηνία πρέπει να είναι της μορφής dd/mm/yy ή dd/mm/yyyy ή ddmmyy ή ddmmyyyy ή dd-mm-yy ή dd-mm-yyyy"
 
 #~ msgid "Total Extended Cost: "
 #~ msgstr "Συνολικό Εκτεταμένη Κόστος: "
@@ -56504,9 +50057,7 @@ msgstr ""
 #~ msgstr "Έχετε ρυθμίσει ή να αλλάξει η Από την τοποθεσία"
 
 #~ msgid "You must re-enter the quantity and any Controlled Items now"
-#~ msgstr ""
-#~ "Θα πρέπει να εισέλθει εκ νέου η ποσότητα και η τυχόν ελεγχόμενων ειδών "
-#~ "τώρα"
+#~ msgstr "Θα πρέπει να εισέλθει εκ νέου η ποσότητα και η τυχόν ελεγχόμενων ειδών τώρα"
 
 #~ msgid "System Check"
 #~ msgstr "Έλεγχος Συστήματος"
@@ -56536,23 +50087,16 @@ msgstr ""
 #~ msgstr "Η βάση δεδομένων δεν υποστηρίζει τις συναλλαγές"
 
 #~ msgid "A RDBMS that supports database transactions is required"
-#~ msgstr ""
-#~ "Μια RDBMS που υποστηρίζει συναλλαγές βάση δεδομένων είναι απαραίτητη"
+#~ msgstr "Μια RDBMS που υποστηρίζει συναλλαγές βάση δεδομένων είναι απαραίτητη"
 
 #~ msgid "The following SQL to initiate a database transaction was used"
-#~ msgstr ""
-#~ "Οι παρακάτω SQL για να κινήσει συναλλαγή βάση δεδομένων που "
-#~ "χρησιμοποιείται"
+#~ msgstr "Οι παρακάτω SQL για να κινήσει συναλλαγή βάση δεδομένων που χρησιμοποιείται"
 
 #~ msgid "The transaction BEGIN failed with error"
 #~ msgstr "Η συναλλαγή BEGIN απέτυχε με σφάλμα"
 
-#~ msgid ""
-#~ "The updates and insertions arising from this allocation could not be "
-#~ "committed to the database"
-#~ msgstr ""
-#~ "Οι αναπροσαρμογές και οι εισαγωγές που προκύπτουν από αυτήν την κατανομή "
-#~ "δεν θα μπορούσαν να είναι δεσμευμένες στη βάση δεδομένων"
+#~ msgid "The updates and insertions arising from this allocation could not be committed to the database"
+#~ msgstr "Οι αναπροσαρμογές και οι εισαγωγές που προκύπτουν από αυτήν την κατανομή δεν θα μπορούσαν να είναι δεσμευμένες στη βάση δεδομένων"
 
 #~ msgid "The COMMIT SQL failed"
 #~ msgstr "Η ΔΕΣΜΕΥΣΗ SQL απέτυχε"
@@ -56599,44 +50143,23 @@ msgstr ""
 #~ msgid "The Update Could Not Be Processed"
 #~ msgstr "Η ενημέρωση δεν θα μπορούσε να Μεταποιημένα"
 
-#~ msgid ""
-#~ "You are attempting to set the quantity ordered to zero, or the price is "
-#~ "set to an amount less than 0"
-#~ msgstr ""
-#~ "Προσπαθείτε να ρυθμίσετε την παραγγελθείσα ποσότητα στο μηδέν, ή η τιμή "
-#~ "καθορίζεται σε ποσό μικρότερο από 0"
+#~ msgid "You are attempting to set the quantity ordered to zero, or the price is set to an amount less than 0"
+#~ msgstr "Προσπαθείτε να ρυθμίσετε την παραγγελθείσα ποσότητα στο μηδέν, ή η τιμή καθορίζεται σε ποσό μικρότερο από 0"
 
-#~ msgid ""
-#~ "You are attempting to make the quantity ordered a quantity less than has "
-#~ "already been invoiced or received this is of course prohibited"
-#~ msgstr ""
-#~ "Προσπαθείτε να κάνετε την παραγγελθείσα ποσότητα ποσότητα είναι μικρότερη "
-#~ "από έχει ήδη τιμολογηθεί ή έλαβε αυτό είναι φυσικά απαγορεύεται"
+#~ msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received this is of course prohibited"
+#~ msgstr "Προσπαθείτε να κάνετε την παραγγελθείσα ποσότητα ποσότητα είναι μικρότερη από έχει ήδη τιμολογηθεί ή έλαβε αυτό είναι φυσικά απαγορεύεται"
 
-#~ msgid ""
-#~ "The quantity received can only be modified by entering a negative receipt "
-#~ "and the quantity invoiced can only be reduced by entering a credit note "
-#~ "against this item"
-#~ msgstr ""
-#~ "Η ποσότητα που παραλήφθηκε μπορεί να τροποποιηθεί μόνο με την εισαγωγή "
-#~ "μιας αρνητικής απόδειξης και η ποσότητα που τιμολογούνται δυνατόν να "
-#~ "μειωθούν μόνο με την είσοδο ενός πιστωτικό σημείωμα Από την παρούσα θέση"
+#~ msgid "The quantity received can only be modified by entering a negative receipt and the quantity invoiced can only be reduced by entering a credit note against this item"
+#~ msgstr "Η ποσότητα που παραλήφθηκε μπορεί να τροποποιηθεί μόνο με την εισαγωγή μιας αρνητικής απόδειξης και η ποσότητα που τιμολογούνται δυνατόν να μειωθούν μόνο με την είσοδο ενός πιστωτικό σημείωμα Από την παρούσα θέση"
 
 #~ msgid "The account name for"
 #~ msgstr "Το όνομα του λογαριασμού για"
 
 #~ msgid "The SQL used to retrieve the account details but failed was"
-#~ msgstr ""
-#~ "Ο SQL που χρησιμοποιείται για να ανακτήσει τα στοιχεία του λογαριασμού, "
-#~ "αλλά απέτυχε ήταν"
+#~ msgstr "Ο SQL που χρησιμοποιείται για να ανακτήσει τα στοιχεία του λογαριασμού, αλλά απέτυχε ήταν"
 
-#~ msgid ""
-#~ "The GL account code selected does not exist in the database see the "
-#~ "listing of GL Account Codes to ensure a valid account is selected"
-#~ msgstr ""
-#~ "Ο κωδικός λογαριασμού GL επιλέξατε δεν υπάρχει στη βάση δεδομένων δείτε "
-#~ "την λίστα των GL κωδικοί λογαριασμών για την εξασφάλιση έγκυρης "
-#~ "λογαριασμός έχει επιλεγεί"
+#~ msgid "The GL account code selected does not exist in the database see the listing of GL Account Codes to ensure a valid account is selected"
+#~ msgstr "Ο κωδικός λογαριασμού GL επιλέξατε δεν υπάρχει στη βάση δεδομένων δείτε την λίστα των GL κωδικοί λογαριασμών για την εξασφάλιση έγκυρης λογαριασμός έχει επιλεγεί"
 
 #~ msgid "Update Pricing From Costs"
 #~ msgstr "Ενημέρωση των τιμών από το κόστος"
@@ -56653,12 +50176,8 @@ msgstr ""
 #~ msgid "Asset Selection"
 #~ msgstr "Asset Επιλογής"
 
-#~ msgid ""
-#~ "There must be a mistake somewhere, the invoice as entered will not be "
-#~ "processed"
-#~ msgstr ""
-#~ "Πρέπει να υπάρχει ένα λάθος κάπου, το τιμολόγιο που έχει καταχωρηθεί δεν "
-#~ "θα προχωρήσει"
+#~ msgid "There must be a mistake somewhere, the invoice as entered will not be processed"
+#~ msgstr "Πρέπει να υπάρχει ένα λάθος κάπου, το τιμολόγιο που έχει καταχωρηθεί δεν θα προχωρήσει"
 
 #~ msgid "The following SQL to start an SQL transaction was used"
 #~ msgstr "Οι παρακάτω SQL για να ξεκινήσετε μια συναλλαγή SQL χρησιμοποιήθηκε"
@@ -56666,12 +50185,8 @@ msgstr ""
 #~ msgid "All Price"
 #~ msgstr "Όλες οι τιμές"
 
-#~ msgid ""
-#~ "Cannot delete this unit of measure because contracts have been created "
-#~ "using this unit of measure"
-#~ msgstr ""
-#~ "Δεν μπορείτε να διαγράψετε αυτή τη μονάδα μέτρησης, διότι οι συμβάσεις "
-#~ "έχουν δημιουργηθεί χρησιμοποιώντας αυτή τη μονάδα μέτρησης"
+#~ msgid "Cannot delete this unit of measure because contracts have been created using this unit of measure"
+#~ msgstr "Δεν μπορείτε να διαγράψετε αυτή τη μονάδα μέτρησης, διότι οι συμβάσεις έχουν δημιουργηθεί χρησιμοποιώντας αυτή τη μονάδα μέτρησης"
 
 #~ msgid "contracts that refer to this unit of measure"
 #~ msgstr "συμβάσεις που αναφέρονται σε αυτή τη μονάδα μέτρησης"
@@ -56695,18 +50210,13 @@ msgstr ""
 #~ msgstr "αλλά κατόπιν"
 
 #~ msgid "The company infomation and preferences could not be retrieved"
-#~ msgstr ""
-#~ "Οι πληροφορίες και οι προτιμήσεις της επιχείρησης δεν μπόρεσαν να "
-#~ "ανακτηθούν"
+#~ msgstr "Οι πληροφορίες και οι προτιμήσεις της επιχείρησης δεν μπόρεσαν να ανακτηθούν"
 
 #~ msgid "Date Of Dispatch"
 #~ msgstr "Ημερομηνία Αποστολής"
 
-#~ msgid ""
-#~ "To enter an order select customer transactions, then sales order entry"
-#~ msgstr ""
-#~ "Για να εισάγετε μια παραγγελία επιλέξτε συναλλαγές πελατών, έπειτα μια "
-#~ "καταχώρηση παραγγελίας πώλησης"
+#~ msgid "To enter an order select customer transactions, then sales order entry"
+#~ msgstr "Για να εισάγετε μια παραγγελία επιλέξτε συναλλαγές πελατών, έπειτα μια καταχώρηση παραγγελίας πώλησης"
 
 #~ msgid "Box"
 #~ msgstr "Πεδίο"
@@ -56732,12 +50242,8 @@ msgstr ""
 #~ msgid "Abbreviation"
 #~ msgstr "Σύντμηση"
 
-#~ msgid ""
-#~ "The debtor receipt or credit note transaction could not be modified for "
-#~ "the new allocation and exchange difference because"
-#~ msgstr ""
-#~ "Η απόδειξη είσπραξης χρεωστών ή πιστωτικών τιμολογίων δεν ήταν δυνατό να "
-#~ "τροποποιηθεί για τη νέα διαφορά κατανομής και ανταλλαγής επειδή"
+#~ msgid "The debtor receipt or credit note transaction could not be modified for the new allocation and exchange difference because"
+#~ msgstr "Η απόδειξη είσπραξης χρεωστών ή πιστωτικών τιμολογίων δεν ήταν δυνατό να τροποποιηθεί για τη νέα διαφορά κατανομής και ανταλλαγής επειδή"
 
 #~ msgid "The SQL that was used to update the vtiger CRM entity"
 #~ msgstr "Η SQL που χρησιμοποιήθηκε για να ενημερώσει την οντότητα vtiger CRM"
@@ -56761,9 +50267,7 @@ msgstr ""
 #~ msgstr "δεν ήταν δυνατό να προστεθεί\t"
 
 #~ msgid "The new CRM entity has been created in vtiger for this new branch"
-#~ msgstr ""
-#~ "Η νέα οντότητα CRM έχει δημιουργηθεί στο vtiger για αυτόν τον νέο "
-#~ "υποκατάστημα"
+#~ msgstr "Η νέα οντότητα CRM έχει δημιουργηθεί στο vtiger για αυτόν τον νέο υποκατάστημα"
 
 #~ msgid "GL"
 #~ msgstr "ΓΛ"
@@ -56774,45 +50278,29 @@ msgstr ""
 #~ msgid "Batch GL"
 #~ msgstr "Batch ΓΛ"
 
-#~ msgid ""
-#~ "An exchange rate of 1 is only appropriate for receipts in the companies "
-#~ "functional currency - enter an appropriate exchange rate"
-#~ msgstr ""
-#~ "Μόνο μια συναλλαγματική ισοτιμία με τιμή 1 είναι κατάλληλη για τις "
-#~ "παραλαβές στο ενεργό νόμισμα της επιχείρησης - εισάγετε μια κατάλληλη "
-#~ "συναλλαγματική ισοτιμία"
+#~ msgid "An exchange rate of 1 is only appropriate for receipts in the companies functional currency - enter an appropriate exchange rate"
+#~ msgstr "Μόνο μια συναλλαγματική ισοτιμία με τιμή 1 είναι κατάλληλη για τις παραλαβές στο ενεργό νόμισμα της επιχείρησης - εισάγετε μια κατάλληλη συναλλαγματική ισοτιμία"
 
 #~ msgid "Set up a New Batch"
 #~ msgstr "Δημιουργία νέου Batch"
 
 #~ msgid "Lines of the address  must not contain illegal characters"
-#~ msgstr ""
-#~ "Οι γραμμές της διεύθυνσης δεν πρέπει να περιέχουν τους παράνομους "
-#~ "χαρακτήρες"
+#~ msgstr "Οι γραμμές της διεύθυνσης δεν πρέπει να περιέχουν τους παράνομους χαρακτήρες"
 
 #~ msgid "Use as default for cash sales from this location"
-#~ msgstr ""
-#~ "Χρήση ως προεπιλογή για τις πωλήσεις τοις μετρητοίς από τη θέση αυτή"
+#~ msgstr "Χρήση ως προεπιλογή για τις πωλήσεις τοις μετρητοίς από τη θέση αυτή"
 
 #~ msgid "Database Upgrade"
 #~ msgstr "Βάση δεδομένων αναβάθμισης"
 
-#~ msgid ""
-#~ "Your database type is not covered by this upgrade script. Please see your "
-#~ "system administrator"
-#~ msgstr ""
-#~ "Τύπος βάσης δεδομένων σας δεν καλύπτεται από την παρούσα αναβάθμιση "
-#~ "σενάριο. Παρακαλούμε συμβουλευτείτε το διαχειριστή του συστήματός σας"
+#~ msgid "Your database type is not covered by this upgrade script. Please see your system administrator"
+#~ msgstr "Τύπος βάσης δεδομένων σας δεν καλύπτεται από την παρούσα αναβάθμιση σενάριο. Παρακαλούμε συμβουλευτείτε το διαχειριστή του συστήματός σας"
 
 #~ msgid "You have database updates that are required."
 #~ msgstr "Έχετε ενημερώσεις της βάσης δεδομένων που απαιτούνται."
 
-#~ msgid ""
-#~ "Please ensure that you have taken a backup of your current database "
-#~ "before continuing."
-#~ msgstr ""
-#~ "Παρακαλώ βεβαιωθείτε ότι έχετε λάβει ένα αντίγραφο ασφαλείας της "
-#~ "τρέχουσας βάσης δεδομένων σας πριν συνεχίσετε."
+#~ msgid "Please ensure that you have taken a backup of your current database before continuing."
+#~ msgstr "Παρακαλώ βεβαιωθείτε ότι έχετε λάβει ένα αντίγραφο ασφαλείας της τρέχουσας βάσης δεδομένων σας πριν συνεχίσετε."
 
 #~ msgid "already exists"
 #~ msgstr "υπάρχει ήδη"
diff --git a/locale/en_GB.utf8/LC_MESSAGES/messages.pot b/locale/en_GB.utf8/LC_MESSAGES/messages.pot
index 1310d3cbc..b8521f7ab 100644
--- a/locale/en_GB.utf8/LC_MESSAGES/messages.pot
+++ b/locale/en_GB.utf8/LC_MESSAGES/messages.pot
@@ -8,7 +8,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: PACKAGE VERSION\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-06-10 19:11-0600\n"
+"POT-Creation-Date: 2019-06-16 23:13-0400\n"
 "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: LANGUAGE <LL@li.org>\n"
@@ -287,7 +287,7 @@ msgstr ""
 #: DailyBankTransactions.php:195 DailyBankTransactions.php:200
 #: DeliveryDetails.php:1142 DeliveryDetails.php:1183 DeliveryDetails.php:1186
 #: FormDesigner.php:88 GLAccountUsers.php:170 GLAccountUsers.php:179
-#: GLTransInquiry.php:72 InternalStockRequestInquiry.php:423
+#: GLTransInquiry.php:69 InternalStockRequestInquiry.php:423
 #: InternalStockRequestInquiry.php:434 Labels.php:591 Labels.php:593
 #: Labels.php:619 Locations.php:441 Locations.php:663 Locations.php:665
 #: Locations.php:678 Locations.php:680 Locations.php:696 MRPCalendar.php:225
@@ -361,7 +361,7 @@ msgstr ""
 #: DailyBankTransactions.php:197 DailyBankTransactions.php:200
 #: DeliveryDetails.php:1143 DeliveryDetails.php:1184 DeliveryDetails.php:1187
 #: FormDesigner.php:86 GLAccountUsers.php:172 GLAccountUsers.php:182
-#: GLTransInquiry.php:91 InternalStockRequestInquiry.php:421
+#: GLTransInquiry.php:88 InternalStockRequestInquiry.php:421
 #: InternalStockRequestInquiry.php:432 Labels.php:590 Labels.php:594
 #: Labels.php:620 Locations.php:441 Locations.php:668 Locations.php:670
 #: Locations.php:683 Locations.php:685 Locations.php:697 MRPCalendar.php:227
@@ -886,7 +886,7 @@ msgstr ""
 #: CustomerAllocations.php:376 CustomerInquiry.php:251
 #: CustomerTransInquiry.php:100 CustWhereAlloc.php:143
 #: DailyBankTransactions.php:152 GeneratePickingList.php:509
-#: GLAccountReport.php:344 GLJournalInquiry.php:96 GLTransInquiry.php:45
+#: GLAccountReport.php:344 GLJournalInquiry.php:96 GLTransInquiry.php:42
 #: MRPCalendar.php:220 PaymentAllocations.php:66 Payments.php:1005
 #: Payments.php:1369 PcAssignCashTabToTab.php:286 PcAssignCashToTab.php:232
 #: PcAuthorizeCash.php:92 PDFOrdersInvoiced.php:377 PDFRemittanceAdvice.php:307
@@ -910,9 +910,9 @@ msgstr ""
 
 #: AddCustomerNotes.php:117 AddCustomerTypeNotes.php:111 SelectCustomer.php:797
 #: SelectCustomer.php:835 StockClone.php:941 Stocks.php:1306
-#: UpgradeDatabase.php:253 UpgradeDatabase.php:256 UpgradeDatabase.php:259
-#: UpgradeDatabase.php:262 UpgradeDatabase.php:265 UpgradeDatabase.php:268
-#: UpgradeDatabase.php:271 UpgradeDatabase.php:274 UpgradeDatabase.php:277
+#: UpgradeDatabase.php:255 UpgradeDatabase.php:258 UpgradeDatabase.php:261
+#: UpgradeDatabase.php:264 UpgradeDatabase.php:267 UpgradeDatabase.php:270
+#: UpgradeDatabase.php:273 UpgradeDatabase.php:276 UpgradeDatabase.php:279
 #: Z_Upgrade_3.10-3.11.php:61 Z_Upgrade_3.10-3.11.php:65
 #: Z_Upgrade_3.10-3.11.php:69 Z_Upgrade_3.10-3.11.php:73
 #: Z_Upgrade_3.10-3.11.php:77 Z_Upgrade_3.11-4.00.php:61
@@ -1039,7 +1039,7 @@ msgstr ""
 #: FixedAssetCategories.php:166 FixedAssetDepreciation.php:90
 #: FixedAssetRegister.php:89 FixedAssetRegister.php:390
 #: FixedAssetTransfer.php:59 FixedAssetTransfer.php:161 GLTags.php:61
-#: GLTags.php:80 GLTransInquiry.php:47 GoodsReceived.php:128
+#: GLTags.php:80 GLTransInquiry.php:44 GoodsReceived.php:128
 #: InternalStockCategoriesByRole.php:167 InternalStockRequestInquiry.php:219
 #: InternalStockRequestInquiry.php:266 InternalStockRequestInquiry.php:398
 #: InternalStockRequest.php:348 InternalStockRequest.php:543
@@ -1136,7 +1136,7 @@ msgstr ""
 #: CustomerInquiry.php:256 CustomerPurchases.php:91 DeliveryDetails.php:882
 #: DeliveryDetails.php:943 GLBalanceSheet.php:229 GLBalanceSheet.php:241
 #: GLBalanceSheet.php:328 GLBalanceSheet.php:337 GLBudgets.php:212
-#: GLJournal.php:608 GLTransInquiry.php:206 GLTrialBalance.php:238
+#: GLJournal.php:608 GLTransInquiry.php:201 GLTrialBalance.php:238
 #: GLTrialBalance.php:258 GLTrialBalance.php:279 GLTrialBalance.php:375
 #: GLTrialBalance.php:502 GLTrialBalance.php:522 GLTrialBalance.php:545
 #: GLTrialBalance.php:637 GLTrialBalance.php:651 GLTrialBalance.php:667
@@ -3928,7 +3928,7 @@ msgstr ""
 #: COGSGLPostings.php:198 CustomerReceipt.php:1125 CustWhereAlloc.php:210
 #: Dashboard.php:424 GLAccountUsers.php:113 GLAccountUsers.php:125
 #: GLAccountUsers.php:136 GLJournal.php:200 GLJournal.php:568
-#: GLTransInquiry.php:46 Payments.php:1305 SupplierTransInquiry.php:172
+#: GLTransInquiry.php:43 Payments.php:1305 SupplierTransInquiry.php:172
 #: TaxAuthorities.php:147 TaxAuthorities.php:148 UserGLAccounts.php:117
 #: UserGLAccounts.php:129 UserGLAccounts.php:145
 msgid "GL Account"
@@ -7746,7 +7746,7 @@ msgstr ""
 msgid "Ex Rate - ECB"
 msgstr ""
 
-#: Currencies.php:322 CustomerTypes.php:4 index.php:160 Prices.php:225
+#: Currencies.php:322 CustomerTypes.php:4 index.php:153 Prices.php:225
 #: SelectCustomer.php:155 SelectProduct.php:62 SelectSupplier.php:158
 #: StockCategories.php:273 SupplierTypes.php:5
 msgid "Maintenance"
@@ -8381,7 +8381,7 @@ msgstr ""
 
 #: CustomerAccount.php:257 CustomerBalancesMovement.php:118
 #: CustomerBalancesMovement.php:124 CustomerBalancesMovement.php:199
-#: GLTransInquiry.php:49 includes/PDFStatementPageHeader.inc:165
+#: GLTransInquiry.php:46 includes/PDFStatementPageHeader.inc:165
 msgid "Credits"
 msgstr ""
 
@@ -8717,7 +8717,7 @@ msgid "Opening Balance"
 msgstr ""
 
 #: CustomerBalancesMovement.php:117 CustomerBalancesMovement.php:124
-#: CustomerBalancesMovement.php:198 GLTransInquiry.php:48
+#: CustomerBalancesMovement.php:198 GLTransInquiry.php:45
 msgid "Debits"
 msgstr ""
 
@@ -8818,7 +8818,7 @@ msgstr ""
 msgid "has been added, add another branch, or return to the"
 msgstr ""
 
-#: CustomerBranches.php:240 index.php:6 includes/header.php:70
+#: CustomerBranches.php:240 index.php:5 includes/header.php:70
 msgid "Main Menu"
 msgstr ""
 
@@ -13571,7 +13571,7 @@ msgstr ""
 msgid "Total for period"
 msgstr ""
 
-#: GLAccountInquiry.php:268 GLBudgets.php:181 GLTransInquiry.php:44
+#: GLAccountInquiry.php:268 GLBudgets.php:181 GLTransInquiry.php:41
 #: SalesByTypePeriodInquiry.php:354 Z_CheckDebtorsControl.php:70
 #: Z_CheckGLTransBalance.php:13 Z_UpdateChartDetailsBFwd.php:80
 msgid "Period"
@@ -14288,7 +14288,7 @@ msgstr ""
 msgid "Others"
 msgstr ""
 
-#: GLJournalInquiry.php:141 GLTransInquiry.php:140 PDFChequeListing.php:171
+#: GLJournalInquiry.php:141 GLTransInquiry.php:136 PDFChequeListing.php:171
 msgid "Other GL Accounts"
 msgstr ""
 
@@ -14679,23 +14679,23 @@ msgstr ""
 msgid "Are you sure you wish to delete this GL tag?"
 msgstr ""
 
-#: GLTransInquiry.php:4 GLTransInquiry.php:36 GLTransInquiry.php:37
+#: GLTransInquiry.php:3 GLTransInquiry.php:34
 msgid "General Ledger Transaction Inquiry"
 msgstr ""
 
-#: GLTransInquiry.php:9
+#: GLTransInquiry.php:8
 msgid "General Ledger Menu"
 msgstr ""
 
-#: GLTransInquiry.php:12
+#: GLTransInquiry.php:11
 msgid "This page requires a valid transaction type and number"
 msgstr ""
 
-#: GLTransInquiry.php:23
+#: GLTransInquiry.php:22
 msgid "No transaction of this type with id"
 msgstr ""
 
-#: GLTransInquiry.php:50 Timesheets.php:679
+#: GLTransInquiry.php:47 Timesheets.php:679
 msgid "Posted"
 msgstr ""
 
@@ -15407,62 +15407,62 @@ msgstr ""
 msgid "This process will create bank transactions for ONLY THE ANALYSED transactions shown in yellow above together with the necessary general ledger journals and customer or supplier transactions. Are You Sure?"
 msgstr ""
 
-#: index.php:17
+#: index.php:15
 msgid "View or Amend outstanding offers"
 msgstr ""
 
-#: index.php:22
+#: index.php:20
 msgid "Create a new offer"
 msgstr ""
 
-#: index.php:27
+#: index.php:25
 msgid "View any open tenders without an offer"
 msgstr ""
 
-#: index.php:37 WWW_Users.php:814
+#: index.php:35 WWW_Users.php:814
 msgid "Account Status"
 msgstr ""
 
-#: index.php:42
+#: index.php:40
 msgid "Place An Order"
 msgstr ""
 
-#: index.php:47 PO_Header.php:699
+#: index.php:45 PO_Header.php:699
 msgid "Order Status"
 msgstr ""
 
-#: index.php:102
+#: index.php:99
 msgid "General Setup Options"
 msgstr ""
 
-#: index.php:104 PDFCustTransListing.php:136 PDFSuppTransListing.php:130
+#: index.php:101 PDFCustTransListing.php:136 PDFSuppTransListing.php:130
 #: SelectCustomer.php:152 SelectProduct.php:59 SelectSupplier.php:155
 #: Tax.php:298
 msgid "Transactions"
 msgstr ""
 
-#: index.php:130
+#: index.php:125
 msgid "Receivables/Payables Setup"
 msgstr ""
 
-#: index.php:132 SelectCustomer.php:149 SelectProduct.php:56
+#: index.php:127 SelectCustomer.php:149 SelectProduct.php:56
 #: SelectSupplier.php:152
 msgid "Inquiries and Reports"
 msgstr ""
 
-#: index.php:158
+#: index.php:151
 msgid "Inventory Setup"
 msgstr ""
 
-#: index.php:195 reportwriter/languages/en_US/reports.php:191
+#: index.php:187 reportwriter/languages/en_US/reports.php:191
 msgid "Custom Reports"
 msgstr ""
 
-#: index.php:195
+#: index.php:187
 msgid "Standard Reports and Forms"
 msgstr ""
 
-#: index.php:240 reportwriter/languages/en_US/reports.php:28
+#: index.php:234 reportwriter/languages/en_US/reports.php:28
 msgid "There are no reports to show!"
 msgstr ""
 
@@ -35699,68 +35699,68 @@ msgstr ""
 msgid "You should now make the config.php read only for the web server."
 msgstr ""
 
-#: UpgradeDatabase.php:208
+#: UpgradeDatabase.php:210
 msgid "Only mysql upgrades are performed seamlessly at this time. Your database will need to be manually updated"
 msgstr ""
 
-#: UpgradeDatabase.php:222
+#: UpgradeDatabase.php:224
 msgid "Applying"
 msgstr ""
 
-#: UpgradeDatabase.php:250 Z_Upgrade_3.10-3.11.php:58 Z_Upgrade3.10.php:28
+#: UpgradeDatabase.php:252 Z_Upgrade_3.10-3.11.php:58 Z_Upgrade3.10.php:28
 #: Z_Upgrade3.10.php:33 Z_Upgrade3.10.php:45 Z_Upgrade3.10.php:50
 #: Z_Upgrade3.10.php:59 Z_Upgrade3.10.php:64 Z_Upgrade3.10.php:73
 #: Z_Upgrade3.10.php:78 Z_Upgrade_3.11-4.00.php:58
 msgid "Success"
 msgstr ""
 
-#: UpgradeDatabase.php:253
+#: UpgradeDatabase.php:255
 msgid "Foreign Key already removed"
 msgstr ""
 
-#: UpgradeDatabase.php:256 Z_Upgrade_3.10-3.11.php:62
+#: UpgradeDatabase.php:258 Z_Upgrade_3.10-3.11.php:62
 #: Z_Upgrade_3.11-4.00.php:62
 msgid "Table has already been created"
 msgstr ""
 
-#: UpgradeDatabase.php:259
+#: UpgradeDatabase.php:261
 msgid "Column has already been changed"
 msgstr ""
 
-#: UpgradeDatabase.php:262 Z_Upgrade_3.10-3.11.php:66
+#: UpgradeDatabase.php:264 Z_Upgrade_3.10-3.11.php:66
 #: Z_Upgrade_3.11-4.00.php:66
 msgid "Column has already been created"
 msgstr ""
 
-#: UpgradeDatabase.php:265 Z_Upgrade_3.10-3.11.php:70
+#: UpgradeDatabase.php:267 Z_Upgrade_3.10-3.11.php:70
 #: Z_Upgrade_3.11-4.00.php:70
 msgid "Index already exists"
 msgstr ""
 
-#: UpgradeDatabase.php:268 Z_Upgrade_3.10-3.11.php:74
+#: UpgradeDatabase.php:270 Z_Upgrade_3.10-3.11.php:74
 #: Z_Upgrade_3.11-4.00.php:74
 msgid "Entry has already been done"
 msgstr ""
 
-#: UpgradeDatabase.php:271
+#: UpgradeDatabase.php:273
 msgid "SQL syntax error. The SQL error message is"
 msgstr ""
 
-#: UpgradeDatabase.php:274 Z_Upgrade_3.10-3.11.php:78
+#: UpgradeDatabase.php:276 Z_Upgrade_3.10-3.11.php:78
 #: Z_Upgrade_3.11-4.00.php:78
 msgid "Primary key already exists"
 msgstr ""
 
-#: UpgradeDatabase.php:277
+#: UpgradeDatabase.php:279
 msgid "Index already dropped previously"
 msgstr ""
 
-#: UpgradeDatabase.php:280 Z_Upgrade_3.10-3.11.php:81
+#: UpgradeDatabase.php:282 Z_Upgrade_3.10-3.11.php:81
 #: Z_Upgrade_3.11-4.00.php:81
 msgid "Failure"
 msgstr ""
 
-#: UpgradeDatabase.php:280 Z_Upgrade_3.10-3.11.php:82
+#: UpgradeDatabase.php:282 Z_Upgrade_3.10-3.11.php:82
 #: Z_Upgrade_3.11-4.00.php:82
 msgid "Error number"
 msgstr ""
@@ -45385,24 +45385,24 @@ msgstr ""
 msgid "version"
 msgstr ""
 
-#: includes/GetConfig.php:7 ../webSHOP/includes/session.php:69
+#: includes/GetConfig.php:7 ../webSHOP/includes/session.php:70
 msgid "Could not get the configuration parameters from the database because"
 msgstr ""
 
-#: includes/GetConfig.php:79 ../webSHOP/includes/session.php:111
+#: includes/GetConfig.php:79 ../webSHOP/includes/session.php:112
 msgid "An error occurred accessing the database to retrieve the company information"
 msgstr ""
 
-#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:116
+#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:117
 msgid "The company record has not yet been set up"
 msgstr ""
 
-#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:116
+#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:117
 msgid "From the system setup tab select company maintenance to enter the company information and system preferences"
 msgstr ""
 
 #: includes/GetConfig.php:84 ../webSHOP/includes/GetCustomerDetails.php:53
-#: ../webSHOP/includes/session.php:116
+#: ../webSHOP/includes/session.php:117
 msgid "CRITICAL PROBLEM"
 msgstr ""
 
@@ -46395,11 +46395,11 @@ msgstr ""
 msgid "Security Permissions Problem"
 msgstr ""
 
-#: includes/session.php:311 ../webSHOP/includes/session.php:172
+#: includes/session.php:311 ../webSHOP/includes/session.php:173
 msgid "Error in form verification"
 msgstr ""
 
-#: includes/session.php:313 ../webSHOP/includes/session.php:176
+#: includes/session.php:313 ../webSHOP/includes/session.php:177
 msgid "This form was not submitted with a correct ID"
 msgstr ""
 
@@ -48882,14 +48882,14 @@ msgstr ""
 msgid "The SQL that failed to insert the Paypal transaction fee for the commission account credit was"
 msgstr ""
 
-#: ../webSHOP/includes/session.php:156
+#: ../webSHOP/includes/session.php:157
 msgid "Pay Pal"
 msgstr ""
 
-#: ../webSHOP/includes/session.php:159
+#: ../webSHOP/includes/session.php:160
 msgid "Credit Card"
 msgstr ""
 
-#: ../webSHOP/includes/session.php:162
+#: ../webSHOP/includes/session.php:163
 msgid "Bank Transfer"
 msgstr ""
diff --git a/locale/en_US.utf8/LC_MESSAGES/messages.mo b/locale/en_US.utf8/LC_MESSAGES/messages.mo
index 141bf6a97..9d2daf9b3 100644
Binary files a/locale/en_US.utf8/LC_MESSAGES/messages.mo and b/locale/en_US.utf8/LC_MESSAGES/messages.mo differ
diff --git a/locale/en_US.utf8/LC_MESSAGES/messages.po b/locale/en_US.utf8/LC_MESSAGES/messages.po
index 5b5359929..6b7c1ec72 100644
--- a/locale/en_US.utf8/LC_MESSAGES/messages.po
+++ b/locale/en_US.utf8/LC_MESSAGES/messages.po
@@ -8,11 +8,10 @@ msgid ""
 msgstr ""
 "Project-Id-Version: webERP 4.15\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-06-09 07:31-0600\n"
+"POT-Creation-Date: 2019-06-16 22:40-0400\n"
 "PO-Revision-Date: 2016-05-28 12:08-0600\n"
 "Last-Translator: Rafael Chacon <rafael.emilio.chacon@gmail.com>\n"
-"Language-Team: WebERP Translation Team <web-erp-translation@lists."
-"sourceforge.net>\n"
+"Language-Team: WebERP Translation Team <web-erp-translation@lists.sourceforge.net>\n"
 "Language: en_US\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -25,15 +24,11 @@ msgid "Account Groups"
 msgstr ""
 
 #: AccountGroups.php:19
-msgid ""
-"An error occurred in retrieving the account groups of the parent account "
-"group during the check for recursion"
+msgid "An error occurred in retrieving the account groups of the parent account group during the check for recursion"
 msgstr ""
 
 #: AccountGroups.php:20
-msgid ""
-"The SQL that was used to retrieve the account groups of the parent account "
-"group and that failed in the process was"
+msgid "The SQL that was used to retrieve the account groups of the parent account group and that failed in the process was"
 msgstr ""
 
 #: AccountGroups.php:45
@@ -82,10 +77,7 @@ msgid "The account group name must be at least one character long"
 msgstr ""
 
 #: AccountGroups.php:95
-msgid ""
-"The parent account group selected appears to result in a recursive account "
-"structure - select an alternative parent account group or make this group a "
-"top level account group"
+msgid "The parent account group selected appears to result in a recursive account structure - select an alternative parent account group or make this group a top level account group"
 msgstr ""
 
 #: AccountGroups.php:106
@@ -93,12 +85,7 @@ msgid "Could not check whether the group is recursive because"
 msgstr ""
 
 #: AccountGroups.php:114
-msgid ""
-"Since this account group is a child group, the sequence in the trial "
-"balance, the section in the accounts and whether or not the account group "
-"appears in the balance sheet or profit and loss account are all properties "
-"inherited from the parent account group. Any changes made to these fields "
-"will have no effect."
+msgid "Since this account group is a child group, the sequence in the trial balance, the section in the accounts and whether or not the account group appears in the balance sheet or profit and loss account are all properties inherited from the parent account group. Any changes made to these fields will have no effect."
 msgstr ""
 
 #: AccountGroups.php:119
@@ -150,9 +137,7 @@ msgid "An error occurred in retrieving the group information from chartmaster"
 msgstr ""
 
 #: AccountGroups.php:211
-msgid ""
-"Cannot delete this account group because general ledger accounts have been "
-"created using this group"
+msgid "Cannot delete this account group because general ledger accounts have been created using this group"
 msgstr ""
 
 #: AccountGroups.php:212 AccountGroups.php:247 AccountSections.php:129
@@ -196,9 +181,7 @@ msgid "An error occurred in retrieving the parent group information"
 msgstr ""
 
 #: AccountGroups.php:246
-msgid ""
-"Cannot delete this account group because it is a parent account group of "
-"other account group(s)"
+msgid "Cannot delete this account group because it is a parent account group of other account group(s)"
 msgstr ""
 
 #: AccountGroups.php:247
@@ -306,7 +289,7 @@ msgstr ""
 #: DailyBankTransactions.php:195 DailyBankTransactions.php:200
 #: DeliveryDetails.php:1142 DeliveryDetails.php:1183 DeliveryDetails.php:1186
 #: FormDesigner.php:88 GLAccountUsers.php:170 GLAccountUsers.php:179
-#: GLTransInquiry.php:72 InternalStockRequestInquiry.php:423
+#: GLTransInquiry.php:69 InternalStockRequestInquiry.php:423
 #: InternalStockRequestInquiry.php:434 Labels.php:591 Labels.php:593
 #: Labels.php:619 Locations.php:441 Locations.php:663 Locations.php:665
 #: Locations.php:678 Locations.php:680 Locations.php:696 MRPCalendar.php:225
@@ -380,7 +363,7 @@ msgstr ""
 #: DailyBankTransactions.php:197 DailyBankTransactions.php:200
 #: DeliveryDetails.php:1143 DeliveryDetails.php:1184 DeliveryDetails.php:1187
 #: FormDesigner.php:86 GLAccountUsers.php:172 GLAccountUsers.php:182
-#: GLTransInquiry.php:91 InternalStockRequestInquiry.php:421
+#: GLTransInquiry.php:88 InternalStockRequestInquiry.php:421
 #: InternalStockRequestInquiry.php:432 Labels.php:590 Labels.php:594
 #: Labels.php:620 Locations.php:441 Locations.php:668 Locations.php:670
 #: Locations.php:683 Locations.php:685 Locations.php:697 MRPCalendar.php:227
@@ -528,9 +511,7 @@ msgid "An error occurred in retrieving the account group information"
 msgstr ""
 
 #: AccountGroups.php:347
-msgid ""
-"The SQL that was used to retrieve the account group and that failed in the "
-"process was"
+msgid "The SQL that was used to retrieve the account group and that failed in the process was"
 msgstr ""
 
 #: AccountGroups.php:350
@@ -598,10 +579,7 @@ msgid "Enter the account group name"
 msgstr ""
 
 #: AccountGroups.php:425
-msgid ""
-"A unique name for the account group must be entered - at least 3 characters "
-"long and less than 30 characters long. Only alpha numeric characters can be "
-"used."
+msgid "A unique name for the account group must be entered - at least 3 characters long and less than 30 characters long. Only alpha numeric characters can be used."
 msgstr ""
 
 #: AccountGroups.php:434
@@ -613,16 +591,11 @@ msgid "Section In Accounts"
 msgstr ""
 
 #: AccountGroups.php:466
-msgid ""
-"Select YES if this account group will contain accounts that will consist of "
-"only profit and loss accounts or NO if the group will contain balance sheet "
-"account"
+msgid "Select YES if this account group will contain accounts that will consist of only profit and loss accounts or NO if the group will contain balance sheet account"
 msgstr ""
 
 #: AccountGroups.php:478
-msgid ""
-"Enter the sequence number that this account group and its child general "
-"ledger accounts should display in the trial balance"
+msgid "Enter the sequence number that this account group and its child general ledger accounts should display in the trial balance"
 msgstr ""
 
 #: AccountSections.php:5 AccountSections.php:171 AccountSections.php:172
@@ -647,9 +620,7 @@ msgid "The section number must be an integer"
 msgstr ""
 
 #: AccountSections.php:127
-msgid ""
-"Cannot delete this account section because general ledger accounts groups "
-"have been created using this section"
+msgid "Cannot delete this account section because general ledger accounts groups have been created using this section"
 msgstr ""
 
 #: AccountSections.php:129
@@ -873,9 +844,7 @@ msgid "Send Statement"
 msgstr ""
 
 #: AddCustomerContacts.php:264
-msgid ""
-"This flag identifies the contact as one who should receive an email "
-"cusstomer statement"
+msgid "This flag identifies the contact as one who should receive an email cusstomer statement"
 msgstr ""
 
 #: AddCustomerNotes.php:5 AddCustomerNotes.php:50 SelectCustomer.php:792
@@ -919,7 +888,7 @@ msgstr ""
 #: CustomerAllocations.php:376 CustomerInquiry.php:251
 #: CustomerTransInquiry.php:100 CustWhereAlloc.php:143
 #: DailyBankTransactions.php:152 GeneratePickingList.php:509
-#: GLAccountReport.php:344 GLJournalInquiry.php:96 GLTransInquiry.php:45
+#: GLAccountReport.php:344 GLJournalInquiry.php:96 GLTransInquiry.php:42
 #: MRPCalendar.php:220 PaymentAllocations.php:66 Payments.php:1005
 #: Payments.php:1369 PcAssignCashTabToTab.php:286 PcAssignCashToTab.php:232
 #: PcAuthorizeCash.php:92 PDFOrdersInvoiced.php:377 PDFRemittanceAdvice.php:307
@@ -943,9 +912,9 @@ msgstr ""
 
 #: AddCustomerNotes.php:117 AddCustomerTypeNotes.php:111 SelectCustomer.php:797
 #: SelectCustomer.php:835 StockClone.php:941 Stocks.php:1306
-#: UpgradeDatabase.php:253 UpgradeDatabase.php:256 UpgradeDatabase.php:259
-#: UpgradeDatabase.php:262 UpgradeDatabase.php:265 UpgradeDatabase.php:268
-#: UpgradeDatabase.php:271 UpgradeDatabase.php:274 UpgradeDatabase.php:277
+#: UpgradeDatabase.php:255 UpgradeDatabase.php:258 UpgradeDatabase.php:261
+#: UpgradeDatabase.php:264 UpgradeDatabase.php:267 UpgradeDatabase.php:270
+#: UpgradeDatabase.php:273 UpgradeDatabase.php:276 UpgradeDatabase.php:279
 #: Z_Upgrade_3.10-3.11.php:61 Z_Upgrade_3.10-3.11.php:65
 #: Z_Upgrade_3.10-3.11.php:69 Z_Upgrade_3.10-3.11.php:73
 #: Z_Upgrade_3.10-3.11.php:77 Z_Upgrade_3.11-4.00.php:61
@@ -1072,7 +1041,7 @@ msgstr ""
 #: FixedAssetCategories.php:166 FixedAssetDepreciation.php:90
 #: FixedAssetRegister.php:89 FixedAssetRegister.php:390
 #: FixedAssetTransfer.php:59 FixedAssetTransfer.php:161 GLTags.php:61
-#: GLTags.php:80 GLTransInquiry.php:47 GoodsReceived.php:128
+#: GLTags.php:80 GLTransInquiry.php:44 GoodsReceived.php:128
 #: InternalStockCategoriesByRole.php:167 InternalStockRequestInquiry.php:219
 #: InternalStockRequestInquiry.php:266 InternalStockRequestInquiry.php:398
 #: InternalStockRequest.php:348 InternalStockRequest.php:543
@@ -1169,7 +1138,7 @@ msgstr ""
 #: CustomerInquiry.php:256 CustomerPurchases.php:91 DeliveryDetails.php:882
 #: DeliveryDetails.php:943 GLBalanceSheet.php:229 GLBalanceSheet.php:241
 #: GLBalanceSheet.php:328 GLBalanceSheet.php:337 GLBudgets.php:212
-#: GLJournal.php:608 GLTransInquiry.php:206 GLTrialBalance.php:238
+#: GLJournal.php:608 GLTransInquiry.php:201 GLTrialBalance.php:238
 #: GLTrialBalance.php:258 GLTrialBalance.php:279 GLTrialBalance.php:375
 #: GLTrialBalance.php:502 GLTrialBalance.php:522 GLTrialBalance.php:545
 #: GLTrialBalance.php:637 GLTrialBalance.php:651 GLTrialBalance.php:667
@@ -1361,8 +1330,7 @@ msgid "The SQL that failed was"
 msgstr ""
 
 #: AgedDebtors.php:435
-msgid ""
-"There are no customers with balances meeting the criteria specified to list"
+msgid "There are no customers with balances meeting the criteria specified to list"
 msgstr ""
 
 #: AgedDebtors.php:446
@@ -1537,28 +1505,17 @@ msgid "Shows the horizontal analysis of the statement of comprehensive income."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:78 AnalysisHorizontalPosition.php:70
-msgid ""
-"Horizontal analysis (also known as trend analysis) is a financial statement "
-"analysis technique that shows changes in the amounts of corresponding "
-"financial statement items over a period of time. It is a useful tool to "
-"evaluate trend situations."
+msgid "Horizontal analysis (also known as trend analysis) is a financial statement analysis technique that shows changes in the amounts of corresponding financial statement items over a period of time. It is a useful tool to evaluate trend situations."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:79 AnalysisHorizontalPosition.php:71
-msgid ""
-"The statements for two periods are used in horizontal analysis. The earliest "
-"period is used as the base period. The items on the later statement are "
-"compared with items on the statement of the base period. The changes are "
-"shown both in currency (actual change) and percentage (relative change)."
+msgid "The statements for two periods are used in horizontal analysis. The earliest period is used as the base period. The items on the later statement are compared with items on the statement of the base period. The changes are shown both in currency (actual change) and percentage (relative change)."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:80 AnalysisHorizontalPosition.php:72
 #: GLBalanceSheet.php:56 GLCashFlowsIndirect.php:796 GLProfit_Loss.php:74
 #: GLStatements.php:171
-msgid ""
-"webERP is an \"accrual\" based system (not a \"cash based\" system). Accrual "
-"systems include items when they are invoiced to the customer, and when "
-"expenses are owed based on the supplier invoice date."
+msgid "webERP is an \"accrual\" based system (not a \"cash based\" system). Accrual systems include items when they are invoiced to the customer, and when expenses are owed based on the supplier invoice date."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:93 AnalysisHorizontalPosition.php:85
@@ -1659,9 +1616,7 @@ msgstr ""
 
 #: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
 #: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
-msgid ""
-"the system automatically shows a comparative for the same period from the "
-"previous year"
+msgid "the system automatically shows a comparative for the same period from the previous year"
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
@@ -1738,17 +1693,11 @@ msgid "Relative change"
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:245
-msgid ""
-"Actual change signs: a positive number indicates a variation that increases "
-"the net profit; a negative number indicates a variation that decreases the "
-"net profit."
+msgid "Actual change signs: a positive number indicates a variation that increases the net profit; a negative number indicates a variation that decreases the net profit."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:246 AnalysisHorizontalPosition.php:179
-msgid ""
-"Relative change signs: a positive number indicates an increase in the amount "
-"of that account; a negative number indicates a decrease in the amount of "
-"that account."
+msgid "Relative change signs: a positive number indicates an increase in the amount of that account; a negative number indicates a decrease in the amount of that account."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:275 AnalysisHorizontalPosition.php:220
@@ -1839,16 +1788,12 @@ msgid "as at"
 msgstr ""
 
 #: AnalysisHorizontalPosition.php:178
-msgid ""
-"Actual change signs: a positive number indicates a source of funds; a "
-"negative number indicates an application of funds."
+msgid "Actual change signs: a positive number indicates a source of funds; a negative number indicates an application of funds."
 msgstr ""
 
 #: AnalysisHorizontalPosition.php:193 GLBalanceSheet.php:133
 #: GLBalanceSheet.php:388
-msgid ""
-"The accumulated profits brought forward could not be calculated by the SQL "
-"because"
+msgid "The accumulated profits brought forward could not be calculated by the SQL because"
 msgstr ""
 
 #: AnalysisHorizontalPosition.php:389 GLBalanceSheet.php:356
@@ -1897,21 +1842,15 @@ msgid "The area could not be added or updated because"
 msgstr "The territory could not be added or updated because"
 
 #: Areas.php:113
-msgid ""
-"Cannot delete this area because customer branches have been created using "
-"this area"
-msgstr ""
-"Cannot delete this territory because customer branches have been created "
-"using this area"
+msgid "Cannot delete this area because customer branches have been created using this area"
+msgstr "Cannot delete this territory because customer branches have been created using this area"
 
 #: Areas.php:114
 msgid "branches using this area code"
 msgstr "branches using this territory code"
 
 #: Areas.php:122
-msgid ""
-"Cannot delete this area because sales analysis records exist that use this "
-"area"
+msgid "Cannot delete this area because sales analysis records exist that use this area"
 msgstr ""
 
 #: Areas.php:123
@@ -2177,10 +2116,7 @@ msgid "Backup"
 msgstr ""
 
 #: BackupDatabase.php:38
-msgid ""
-"The backup file has now been created. You must now download this to your "
-"computer because in case the web-server has a disk failure the backup would "
-"then not on the same machine. Use the link below"
+msgid "The backup file has now been created. You must now download this to your computer because in case the web-server has a disk failure the backup would then not on the same machine. Use the link below"
 msgstr ""
 
 #: BackupDatabase.php:38
@@ -2188,12 +2124,7 @@ msgid "Download the backup file to your locale machine"
 msgstr ""
 
 #: BackupDatabase.php:39
-msgid ""
-"Once you have downloaded the database backup file to your local machine you "
-"should use the link below to delete it - backup files can consume a lot of "
-"space on your hosting account and will accumulate if not deleted - they also "
-"contain sensitive information which would otherwise be available for others "
-"to download!"
+msgid "Once you have downloaded the database backup file to your local machine you should use the link below to delete it - backup files can consume a lot of space on your hosting account and will accumulate if not deleted - they also contain sensitive information which would otherwise be available for others to download!"
 msgstr ""
 
 #: BackupDatabase.php:42
@@ -2255,11 +2186,7 @@ msgid "Bank Accounts Maintenance"
 msgstr ""
 
 #: BankAccounts.php:15
-msgid ""
-"Update Bank Account details.  Account Code is for SWIFT or BSB type Bank "
-"Codes.  Set Default for Invoices to Currency Default  or Fallback Default to "
-"print Account details on Invoices (only one account should be set to Fall "
-"Back Default)."
+msgid "Update Bank Account details.  Account Code is for SWIFT or BSB type Bank Codes.  Set Default for Invoices to Currency Default  or Fallback Default to print Account details on Invoices (only one account should be set to Fall Back Default)."
 msgstr ""
 
 #: BankAccounts.php:47
@@ -2287,9 +2214,7 @@ msgid "The bank address must be fifty characters or less long"
 msgstr ""
 
 #: BankAccounts.php:96
-msgid ""
-"Note that it is not possible to change the currency of the account once "
-"there are transactions against it"
+msgid "Note that it is not possible to change the currency of the account once there are transactions against it"
 msgstr ""
 
 #: BankAccounts.php:109
@@ -2309,9 +2234,7 @@ msgid "The SQL used to insert/modify the bank account details was"
 msgstr ""
 
 #: BankAccounts.php:164
-msgid ""
-"Cannot delete this bank account because transactions have been created using "
-"this account"
+msgid "Cannot delete this bank account because transactions have been created using this account"
 msgstr ""
 
 #: BankAccounts.php:165
@@ -2587,10 +2510,7 @@ msgid "Could not unclear this bank transaction because"
 msgstr ""
 
 #: BankMatching.php:91
-msgid ""
-"Use this screen to match webERP Receipts and Payments to your Bank "
-"Statement.  Check your bank statement and click the check-box when you find "
-"the matching transaction."
+msgid "Use this screen to match webERP Receipts and Payments to your Bank Statement.  Check your bank statement and click the check-box when you find the matching transaction."
 msgstr ""
 
 #: BankMatching.php:131 FormDesigner.php:90 ShopParameters.php:302
@@ -2776,10 +2696,7 @@ msgid "Bank Reconciliation"
 msgstr ""
 
 #: BankReconciliation.php:32
-msgid ""
-"The entry in the bank statement balance is not numeric. The balance on the "
-"bank statement should be entered. The exchange difference has not been "
-"calculated and no general ledger journal has been created"
+msgid "The entry in the bank statement balance is not numeric. The balance on the bank statement should be entered. The exchange difference has not been calculated and no general ledger journal has been created"
 msgstr ""
 
 #: BankReconciliation.php:44
@@ -2830,9 +2747,7 @@ msgid "The bank account balance could not be returned by the SQL because"
 msgstr ""
 
 #: BankReconciliation.php:181
-msgid ""
-"Could not retrieve the currency and exchange rate for the selected bank "
-"account"
+msgid "Could not retrieve the currency and exchange rate for the selected bank account"
 msgstr ""
 
 #: BankReconciliation.php:188
@@ -2923,10 +2838,7 @@ msgid "Calculate and Post Exchange Difference"
 msgstr ""
 
 #: BankReconciliation.php:353
-msgid ""
-"This will create a general ledger journal to write off the exchange "
-"difference in the current balance of the account. It is important that the "
-"exchange rate above reflects the current value of the bank account currency"
+msgid "This will create a general ledger journal to write off the exchange difference in the current balance of the account. It is important that the exchange rate above reflects the current value of the bank account currency"
 msgstr ""
 
 #: BankReconciliation.php:353 CounterReturns.php:733 CounterSales.php:830
@@ -2936,14 +2848,7 @@ msgid "Are You Sure?"
 msgstr ""
 
 #: BankReconciliation.php:363
-msgid ""
-"It is normal for foreign currency accounts to have exchange differences that "
-"need to be reflected as the exchange rate varies. This reconciliation is "
-"prepared using the exchange rate set up in the currencies table (see the set-"
-"up tab). This table must be maintained with the current exchange rate before "
-"running the reconciliation. If you wish to create a journal to reflect the "
-"exchange difference based on the current exchange rate to correct the "
-"reconciliation to the actual bank statement balance click below."
+msgid "It is normal for foreign currency accounts to have exchange differences that need to be reflected as the exchange rate varies. This reconciliation is prepared using the exchange rate set up in the currencies table (see the set-up tab). This table must be maintained with the current exchange rate before running the reconciliation. If you wish to create a journal to reflect the exchange difference based on the current exchange rate to correct the reconciliation to the actual bank statement balance click below."
 msgstr ""
 
 #: BankReconciliation.php:376 BankReconciliation.php:384
@@ -2970,8 +2875,7 @@ msgid "Create of tempbom failed because"
 msgstr ""
 
 #: BOMExtendedQty.php:155
-msgid ""
-"The Quantiy Extended BOM Listing could not be retrieved by the SQL because"
+msgid "The Quantiy Extended BOM Listing could not be retrieved by the SQL because"
 msgstr ""
 
 #: BOMExtendedQty.php:240 BOMIndented.php:235
@@ -2987,9 +2891,7 @@ msgid "Part"
 msgstr ""
 
 #: BOMExtendedQty.php:263
-msgid ""
-"Enter the item code that you wish to display the extended bill of material "
-"for"
+msgid "Enter the item code that you wish to display the extended bill of material for"
 msgstr ""
 
 #: BOMExtendedQty.php:266 BOMExtendedQty.php:333 BOMExtendedQty.php:334
@@ -3342,8 +3244,7 @@ msgid "modification screen as manufactured"
 msgstr ""
 
 #: BOMInquiry.php:20 BOMs.php:1071 BOMs_SingleLevel.php:876
-msgid ""
-"kits or assemblies to be available for construction of a bill of material"
+msgid "kits or assemblies to be available for construction of a bill of material"
 msgstr ""
 
 #: BOMInquiry.php:25 BOMs_SingleLevel.php:880 MRPDemands.php:330
@@ -3410,15 +3311,11 @@ msgstr ""
 #: SupplierPriceList.php:80 SupplierTenderCreate.php:720
 #: SupplierTenders.php:571 TestPlanResults.php:62 WorkOrderEntry.php:111
 #: WorkOrderIssue.php:618
-msgid ""
-"Stock description keywords have been used in preference to the Stock code "
-"extract entered"
+msgid "Stock description keywords have been used in preference to the Stock code extract entered"
 msgstr ""
 
 #: BOMInquiry.php:49 BOMs.php:1009 BOMs_SingleLevel.php:820 MRPDemands.php:59
-msgid ""
-"At least one stock description keyword or an extract of a stock code must be "
-"entered for the search"
+msgid "At least one stock description keyword or an extract of a stock code must be entered for the search"
 msgstr ""
 
 #: BOMInquiry.php:94 BOMs.php:1055 BOMs_SingleLevel.php:866 MRPCalendar.php:214
@@ -3506,9 +3403,7 @@ msgid "From Inventory Part Code"
 msgstr ""
 
 #: BOMListing.php:123
-msgid ""
-"Enter the lowest alpha code of parent bom items to list the bill of material "
-"for"
+msgid "Enter the lowest alpha code of parent bom items to list the bill of material for"
 msgstr ""
 
 #: BOMListing.php:126
@@ -3516,9 +3411,7 @@ msgid "To Inventory Part Code"
 msgstr ""
 
 #: BOMListing.php:127
-msgid ""
-"Enter the end alpha numeric code of any parent bom items to list the bill of "
-"material for"
+msgid "Enter the end alpha numeric code of any parent bom items to list the bill of material for"
 msgstr ""
 
 #: BOMs.php:4
@@ -3534,15 +3427,11 @@ msgid "The component and the parent is the same"
 msgstr ""
 
 #: BOMs.php:51 BOMs_SingleLevel.php:47
-msgid ""
-"An error occurred in retrieving the components of the BOM during the check "
-"for recursion"
+msgid "An error occurred in retrieving the components of the BOM during the check for recursion"
 msgstr ""
 
 #: BOMs.php:52 BOMs_SingleLevel.php:48
-msgid ""
-"The SQL that was used to retrieve the components of the BOM and that failed "
-"in the process was"
+msgid "The SQL that was used to retrieve the components of the BOM and that failed in the process was"
 msgstr ""
 
 #: BOMs.php:110 BOMs_SingleLevel.php:98
@@ -3562,8 +3451,7 @@ msgid "Drill Down"
 msgstr ""
 
 #: BOMs.php:171
-msgid ""
-"Are you sure you wish to delete this component from this bill of materials?"
+msgid "Are you sure you wish to delete this component from this bill of materials?"
 msgstr ""
 
 #: BOMs.php:209
@@ -3781,11 +3669,7 @@ msgid "and effective to was"
 msgstr ""
 
 #: BOMs.php:606 BOMs_SingleLevel.php:275
-msgid ""
-"Only non-serialised or non-lot controlled items can be set to auto issue. "
-"These items require the lot/serial numbers of items issued to the works "
-"orders to be specified so autoissue is not an option. Auto issue has been "
-"automatically set to off for this component"
+msgid "Only non-serialised or non-lot controlled items can be set to auto issue. These items require the lot/serial numbers of items issued to the works orders to be specified so autoissue is not an option. Auto issue has been automatically set to off for this component"
 msgstr ""
 
 #: BOMs.php:613
@@ -3813,9 +3697,7 @@ msgid "An error occurred in checking the component is not already on the BOM"
 msgstr ""
 
 #: BOMs.php:657 BOMs_SingleLevel.php:324
-msgid ""
-"The SQL that was used to check the component was not already on the BOM and "
-"that failed in the process was"
+msgid "The SQL that was used to check the component was not already on the BOM and that failed in the process was"
 msgstr ""
 
 #: BOMs.php:685 BOMs_SingleLevel.php:349
@@ -3843,9 +3725,7 @@ msgid "is already recorded as a component of"
 msgstr ""
 
 #: BOMs.php:697 BOMs_SingleLevel.php:361
-msgid ""
-"Whilst the quantity of the component required can be modified it is "
-"inappropriate for a component to appear more than once in a bill of material"
+msgid "Whilst the quantity of the component required can be modified it is inappropriate for a component to appear more than once in a bill of material"
 msgstr ""
 
 #: BOMs.php:717 BOMs_SingleLevel.php:382
@@ -3969,8 +3849,7 @@ msgstr ""
 
 #: BOMs_SingleLevel.php:152
 #, php-format
-msgid ""
-"Are you sure you wish to delete this component from the bill of material?"
+msgid "Are you sure you wish to delete this component from the bill of material?"
 msgstr ""
 
 #: BOMs_SingleLevel.php:258 StockAdjustments.php:170
@@ -4010,9 +3889,7 @@ msgid "The cost of sales posting code record has been deleted"
 msgstr ""
 
 #: COGSGLPostings.php:91
-msgid ""
-"The following cost of sales posting records that do not have valid general "
-"ledger code specified - these records must be amended."
+msgid "The following cost of sales posting records that do not have valid general ledger code specified - these records must be amended."
 msgstr ""
 
 #: COGSGLPostings.php:94 COGSGLPostings.php:195 COGSGLPostings.php:265
@@ -4053,7 +3930,7 @@ msgstr ""
 #: COGSGLPostings.php:198 CustomerReceipt.php:1125 CustWhereAlloc.php:210
 #: Dashboard.php:424 GLAccountUsers.php:113 GLAccountUsers.php:125
 #: GLAccountUsers.php:136 GLJournal.php:200 GLJournal.php:568
-#: GLTransInquiry.php:46 Payments.php:1305 SupplierTransInquiry.php:172
+#: GLTransInquiry.php:43 Payments.php:1305 SupplierTransInquiry.php:172
 #: TaxAuthorities.php:147 TaxAuthorities.php:148 UserGLAccounts.php:117
 #: UserGLAccounts.php:129 UserGLAccounts.php:145
 msgid "GL Account"
@@ -4221,9 +4098,7 @@ msgid "New Work Order"
 msgstr ""
 
 #: CollectiveWorkOrderCost.php:298 SelectWorkOrder.php:189
-msgid ""
-"To search for work orders for a specific item use the item selection "
-"facilities below"
+msgid "To search for work orders for a specific item use the item selection facilities below"
 msgstr ""
 
 #: CollectiveWorkOrderCost.php:301 PO_SelectOSPurchOrder.php:271
@@ -4386,9 +4261,7 @@ msgid "to appear on reports"
 msgstr ""
 
 #: CompanyPreferences.php:172
-msgid ""
-"Enter the name of the business. This will appear on all reports and at the "
-"top of each screen. "
+msgid "Enter the name of the business. This will appear on all reports and at the top of each screen. "
 msgstr ""
 
 #: CompanyPreferences.php:176
@@ -4404,9 +4277,7 @@ msgid "Address Line 1"
 msgstr ""
 
 #: CompanyPreferences.php:187
-msgid ""
-"Enter the first line of the company registered office. This will appear on "
-"invoices and statements."
+msgid "Enter the first line of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:191 Factors.php:213
@@ -4414,9 +4285,7 @@ msgid "Address Line 2"
 msgstr ""
 
 #: CompanyPreferences.php:192
-msgid ""
-"Enter the second line of the company registered office. This will appear on "
-"invoices and statements."
+msgid "Enter the second line of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:196 Factors.php:217
@@ -4424,9 +4293,7 @@ msgid "Address Line 3"
 msgstr ""
 
 #: CompanyPreferences.php:197
-msgid ""
-"Enter the third line of the company registered office. This will appear on "
-"invoices and statements."
+msgid "Enter the third line of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:201 Factors.php:221
@@ -4434,9 +4301,7 @@ msgid "Address Line 4"
 msgstr ""
 
 #: CompanyPreferences.php:202
-msgid ""
-"Enter the fourth line of the company registered office. This will appear on "
-"invoices and statements."
+msgid "Enter the fourth line of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:206 Factors.php:225
@@ -4452,9 +4317,7 @@ msgid "Telephone Number"
 msgstr ""
 
 #: CompanyPreferences.php:217
-msgid ""
-"Enter the main telephone number of the company registered office. This will "
-"appear on invoices and statements."
+msgid "Enter the main telephone number of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:221
@@ -4468,9 +4331,7 @@ msgid "Email Address"
 msgstr ""
 
 #: CompanyPreferences.php:227
-msgid ""
-"Enter the main company email address. This will appear on invoices and "
-"statements."
+msgid "Enter the main company email address. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:235
@@ -4482,11 +4343,7 @@ msgid "Debtors Control GL Account"
 msgstr ""
 
 #: CompanyPreferences.php:260
-msgid ""
-"Select the general ledger account to be used for posting the local currency "
-"value of all customer transactions to. This account will always represent "
-"the total amount owed by customers to the business. Only balance sheet "
-"accounts are available for this selection."
+msgid "Select the general ledger account to be used for posting the local currency value of all customer transactions to. This account will always represent the total amount owed by customers to the business. Only balance sheet accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:276
@@ -4494,11 +4351,7 @@ msgid "Creditors Control GL Account"
 msgstr ""
 
 #: CompanyPreferences.php:277
-msgid ""
-"Select the general ledger account to be used for posting the local currency "
-"value of all supplier transactions to. This account will always represent "
-"the total amount owed by the business to suppliers. Only balance sheet "
-"accounts are available for this selection."
+msgid "Select the general ledger account to be used for posting the local currency value of all supplier transactions to. This account will always represent the total amount owed by the business to suppliers. Only balance sheet accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:293
@@ -4510,11 +4363,7 @@ msgid "Goods Received Clearing GL Account"
 msgstr ""
 
 #: CompanyPreferences.php:311
-msgid ""
-"Select the general ledger account to be used for posting the cost of goods "
-"received pending the entry of supplier invoices for the goods. This account "
-"will represent the value of goods received yet to be invoiced by suppliers. "
-"Only balance sheet accounts are available for this selection."
+msgid "Select the general ledger account to be used for posting the cost of goods received pending the entry of supplier invoices for the goods. This account will represent the value of goods received yet to be invoiced by suppliers. Only balance sheet accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:326
@@ -4522,10 +4371,7 @@ msgid "Retained Earning Clearing GL Account"
 msgstr ""
 
 #: CompanyPreferences.php:327
-msgid ""
-"Select the general ledger account to be used for clearing profit and loss "
-"accounts to that represents the accumulated retained profits of the "
-"business. Only balance sheet accounts are available for this selection."
+msgid "Select the general ledger account to be used for clearing profit and loss accounts to that represents the accumulated retained profits of the business. Only balance sheet accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:343
@@ -4537,13 +4383,7 @@ msgid "Sales Exchange Variances GL Account"
 msgstr ""
 
 #: CompanyPreferences.php:368
-msgid ""
-"Select the general ledger account to be used for posting accounts receivable "
-"exchange rate differences to - where the exchange rate on sales invocies is "
-"different to the exchange rate of currency receipts from customers, the "
-"exchange rate is calculated automatically and posted to this general ledger "
-"account. Only profit and loss general ledger accounts are available for this "
-"selection."
+msgid "Select the general ledger account to be used for posting accounts receivable exchange rate differences to - where the exchange rate on sales invocies is different to the exchange rate of currency receipts from customers, the exchange rate is calculated automatically and posted to this general ledger account. Only profit and loss general ledger accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:384
@@ -4551,13 +4391,7 @@ msgid "Purchases Exchange Variances GL Account"
 msgstr ""
 
 #: CompanyPreferences.php:385
-msgid ""
-"Select the general ledger account to be used for posting the exchange "
-"differences on the accounts payable transactions to. Supplier invoices "
-"entered at one currency and paid in the supplier currency at a different "
-"exchange rate have the differences calculated automatically and posted to "
-"this general ledger account. Only profit and loss general ledger accounts "
-"are available for this selection."
+msgid "Select the general ledger account to be used for posting the exchange differences on the accounts payable transactions to. Supplier invoices entered at one currency and paid in the supplier currency at a different exchange rate have the differences calculated automatically and posted to this general ledger account. Only profit and loss general ledger accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:401
@@ -4565,10 +4399,7 @@ msgid "Payment Discount GL Account"
 msgstr ""
 
 #: CompanyPreferences.php:402
-msgid ""
-"Select the general ledger account to be used for posting the value of "
-"payment discounts given to customers at the time of entering a receipt. Only "
-"profit and loss general ledger accounts are available for this selection."
+msgid "Select the general ledger account to be used for posting the value of payment discounts given to customers at the time of entering a receipt. Only profit and loss general ledger accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:418
@@ -4576,11 +4407,7 @@ msgid "Create GL entries for accounts receivable transactions"
 msgstr ""
 
 #: CompanyPreferences.php:419
-msgid ""
-"Select yes to ensure that webERP creates general ledger journals for all "
-"accounts receivable transactions. webERP will maintain the debtors control "
-"account (selected above) to ensure it should always balance to the list of "
-"customer balances in local currency."
+msgid "Select yes to ensure that webERP creates general ledger journals for all accounts receivable transactions. webERP will maintain the debtors control account (selected above) to ensure it should always balance to the list of customer balances in local currency."
 msgstr ""
 
 #: CompanyPreferences.php:433
@@ -4588,11 +4415,7 @@ msgid "Create GL entries for accounts payable transactions"
 msgstr ""
 
 #: CompanyPreferences.php:434
-msgid ""
-"Select yes to ensure that webERP creates general ledger journals for all "
-"accounts payable transactions. webERP will maintain the creditors control "
-"account (selected above) to ensure it should always balance to the list of "
-"supplier balances in local currency."
+msgid "Select yes to ensure that webERP creates general ledger journals for all accounts payable transactions. webERP will maintain the creditors control account (selected above) to ensure it should always balance to the list of supplier balances in local currency."
 msgstr ""
 
 #: CompanyPreferences.php:448
@@ -4600,11 +4423,7 @@ msgid "Create GL entries for stock transactions"
 msgstr ""
 
 #: CompanyPreferences.php:449
-msgid ""
-"Select yes to ensure that webERP creates general ledger journals for all "
-"inventory transactions. webERP will maintain the stock control accounts "
-"(selected under the inventory categories set up) to ensure they balance. "
-"Only balance sheet general ledger accounts can be selected."
+msgid "Select yes to ensure that webERP creates general ledger journals for all inventory transactions. webERP will maintain the stock control accounts (selected under the inventory categories set up) to ensure they balance. Only balance sheet general ledger accounts can be selected."
 msgstr ""
 
 #: ConfirmDispatchControlled_Invoice.php:7
@@ -4616,9 +4435,7 @@ msgid "Select a line item to invoice"
 msgstr ""
 
 #: ConfirmDispatchControlled_Invoice.php:29
-msgid ""
-"This page can only be opened if a line item on a sales order to be invoiced "
-"has been selected"
+msgid "This page can only be opened if a line item on a sales order to be invoiced has been selected"
 msgstr ""
 
 #: ConfirmDispatchControlled_Invoice.php:29 CreditItemsControlled.php:37
@@ -4632,9 +4449,7 @@ msgid "Select a sales order to invoice"
 msgstr ""
 
 #: ConfirmDispatchControlled_Invoice.php:40
-msgid ""
-"This page can only be opened if a sales order and line item has been "
-"selected Please do that first"
+msgid "This page can only be opened if a sales order and line item has been selected Please do that first"
 msgstr ""
 
 #: ConfirmDispatchControlled_Invoice.php:53 PickingListsControlled.php:49
@@ -4642,9 +4457,7 @@ msgid "Back to the Sales Order"
 msgstr ""
 
 #: ConfirmDispatchControlled_Invoice.php:55 PickingListsControlled.php:50
-msgid ""
-"The line item must be defined as controlled to require input of the batch "
-"numbers or serial numbers being sold"
+msgid "The line item must be defined as controlled to require input of the batch numbers or serial numbers being sold"
 msgstr ""
 
 #: ConfirmDispatchControlled_Invoice.php:65
@@ -4678,9 +4491,7 @@ msgid "Confirm Dispatches and Invoice An Order"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:33
-msgid ""
-"This page can only be opened if an order has been selected Please select an "
-"order first from the delivery details screen click on Confirm for invoicing"
+msgid "This page can only be opened if an order has been selected Please select an order first from the delivery details screen click on Confirm for invoicing"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:102 OrderDetails.php:49 PDFShipLabel.php:185
@@ -4703,9 +4514,7 @@ msgid "The serial items of the pick list cannot be retrieved because"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:255 PickingLists.php:230
-msgid ""
-"There are no ordered items with a quantity left to deliver. There is nothing "
-"left to invoice"
+msgid "There are no ordered items with a quantity left to deliver. There is nothing left to invoice"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:265
@@ -4876,13 +4685,8 @@ msgid "There are no shippers defined"
 msgstr "There are no shipping-methods defined"
 
 #: ConfirmDispatch_Invoice.php:540
-msgid ""
-"Please use the link below to set up shipping freight companies, the system "
-"expects the shipping company to be selected or a default freight company to "
-"be used"
-msgstr ""
-"Please use the link below to set up shipping-mehtods, the system expects a "
-"shipping-method to be selected."
+msgid "Please use the link below to set up shipping freight companies, the system expects the shipping company to be selected or a default freight company to be used"
+msgstr "Please use the link below to set up shipping-mehtods, the system expects a shipping-method to be selected."
 
 #: ConfirmDispatch_Invoice.php:541 DeliveryDetails.php:259 Prices.php:339
 #: RelatedItemsUpdate.php:203 Timesheets.php:799
@@ -4922,17 +4726,11 @@ msgid "No further processing has been done"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:677 CounterSales.php:992 PickingLists.php:399
-msgid ""
-"Could not retrieve the quantity left at the location once this order is "
-"invoiced (for the purposes of checking that stock will not go negative "
-"because)"
+msgid "Could not retrieve the quantity left at the location once this order is invoiced (for the purposes of checking that stock will not go negative because)"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:682 CounterSales.php:997 PickingLists.php:404
-msgid ""
-"Invoicing the selected order would result in negative stock. The system "
-"parameters are set to prohibit negative stocks from occurring. This invoice "
-"cannot be created until the stock on hand is corrected."
+msgid "Invoicing the selected order would result in negative stock. The system parameters are set to prohibit negative stocks from occurring. This invoice cannot be created until the stock on hand is corrected."
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:682 ConfirmDispatch_Invoice.php:705
@@ -4942,23 +4740,15 @@ msgid "Negative Stock Prohibited"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:701 CounterSales.php:1016 PickingLists.php:423
-msgid ""
-"Could not retrieve the component quantity left at the location once the "
-"assembly item on this order is invoiced (for the purposes of checking that "
-"stock will not go negative because)"
+msgid "Could not retrieve the component quantity left at the location once the assembly item on this order is invoiced (for the purposes of checking that stock will not go negative because)"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:705 CounterSales.php:1020 PickingLists.php:427
-msgid ""
-"Invoicing the selected order would result in negative stock for a component "
-"of an assembly item on the order. The system parameters are set to prohibit "
-"negative stocks from occurring. This invoice cannot be created until the "
-"stock on hand is corrected."
+msgid "Invoicing the selected order would result in negative stock for a component of an assembly item on the order. The system parameters are set to prohibit negative stocks from occurring. This invoice cannot be created until the stock on hand is corrected."
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:733 PickingLists.php:453
-msgid ""
-"We were unable to load Area where the Sale is to from the BRANCHES table"
+msgid "We were unable to load Area where the Sale is to from the BRANCHES table"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:733 PickingLists.php:453
@@ -4985,9 +4775,7 @@ msgstr ""
 
 #: ConfirmDispatch_Invoice.php:772 ConfirmDispatch_Invoice.php:789
 #: PickingLists.php:496 PickingLists.php:511
-msgid ""
-"This order has been changed or invoiced since this delivery was started to "
-"be confirmed"
+msgid "This order has been changed or invoiced since this delivery was started to be confirmed"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:772 GoodsReceived.php:343 GoodsReceived.php:365
@@ -5000,9 +4788,7 @@ msgid "To enter and confirm this dispatch"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:772
-msgid ""
-"invoice the order must be re-selected and re-read again to update the "
-"changes made by the other user"
+msgid "invoice the order must be re-selected and re-read again to update the changes made by the other user"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:787 PickingLists.php:509
@@ -5030,9 +4816,7 @@ msgid "Processing halted."
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:789 PickingLists.php:511
-msgid ""
-"To enter and confirm this dispatch, it must be re-selected and re-read again "
-"to update the changes made by the other user"
+msgid "To enter and confirm this dispatch, it must be re-selected and re-read again to update the changes made by the other user"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:793
@@ -5337,8 +5121,7 @@ msgstr ""
 #: ConfirmDispatch_Invoice.php:899 CounterReturns.php:956 CounterSales.php:1368
 #: Credit_Invoice.php:634 RecurringSalesOrdersProcess.php:696
 #: SelectCreditItems.php:1167
-msgid ""
-"The following SQL to insert the debtor transaction taxes record was used"
+msgid "The following SQL to insert the debtor transaction taxes record was used"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:917
@@ -5360,8 +5143,7 @@ msgid "The order delivery differences log record could not be inserted because"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:954 ConfirmDispatch_Invoice.php:982
-msgid ""
-"The following SQL to insert the order delivery differences record was used"
+msgid "The following SQL to insert the order delivery differences record was used"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1021 PickingLists.php:191 PickingLists.php:585
@@ -5461,22 +5243,17 @@ msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1145 CounterReturns.php:1069
 #: CounterSales.php:1480 Credit_Invoice.php:829 SelectCreditItems.php:1489
-msgid ""
-"The following SQL to insert the assembly components stock movement records "
-"was used"
+msgid "The following SQL to insert the assembly components stock movement records was used"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1154 CounterReturns.php:1078
 #: CounterSales.php:1489 Credit_Invoice.php:838 SelectCreditItems.php:1498
-msgid ""
-"Location stock record could not be updated for an assembly component because"
+msgid "Location stock record could not be updated for an assembly component because"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1155 CounterReturns.php:1079
 #: CounterSales.php:1490
-msgid ""
-"The following SQL to update the locations stock record for the component was "
-"used"
+msgid "The following SQL to update the locations stock record for the component was used"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1242 CounterReturns.php:1162
@@ -5498,16 +5275,13 @@ msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1263 CounterReturns.php:1183
 #: CounterSales.php:1596 RecurringSalesOrdersProcess.php:385
-msgid ""
-"Taxes and rates applicable to this invoice line item could not be inserted "
-"because"
+msgid "Taxes and rates applicable to this invoice line item could not be inserted because"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1264 CounterReturns.php:1184
 #: CounterSales.php:1597 Credit_Invoice.php:1125
 #: RecurringSalesOrdersProcess.php:386 SelectCreditItems.php:1332
-msgid ""
-"The following SQL to insert the stock movement tax detail records was used"
+msgid "The following SQL to insert the stock movement tax detail records was used"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1280 Credit_Invoice.php:949
@@ -5602,8 +5376,7 @@ msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1446 CounterReturns.php:1333
 #: CounterSales.php:1783
-msgid ""
-"The stock side of the cost of sales GL posting could not be inserted because"
+msgid "The stock side of the cost of sales GL posting could not be inserted because"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1473 CounterReturns.php:1358
@@ -5629,9 +5402,7 @@ msgid "accumulated depreciation disposal"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1541
-msgid ""
-"The reversal of accumulated depreciation GL posting on disposal could not be "
-"inserted because"
+msgid "The reversal of accumulated depreciation GL posting on disposal could not be inserted because"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1561
@@ -5639,9 +5410,7 @@ msgid "cost disposal"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1563
-msgid ""
-"The reversal of asset cost on disposal GL posting could not be inserted "
-"because"
+msgid "The reversal of asset cost on disposal GL posting could not be inserted because"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1582
@@ -5693,8 +5462,7 @@ msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1683 CounterReturns.php:1406
 #: CounterSales.php:1856 RecurringSalesOrdersProcess.php:606
-msgid ""
-"The following SQL to insert the total debtors control GLTrans record was used"
+msgid "The following SQL to insert the total debtors control GLTrans record was used"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1707 RecurringSalesOrdersProcess.php:631
@@ -5753,9 +5521,7 @@ msgid "Consignment Note Ref"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1788 PickingLists.php:697
-msgid ""
-"Enter the consignment note reference to enable tracking of the delivery in "
-"the event of customer proof of delivery issues"
+msgid "Enter the consignment note reference to enable tracking of the delivery in the event of customer proof of delivery issues"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1791 PickingLists.php:702
@@ -5791,9 +5557,7 @@ msgid "Contract Bill of Materials"
 msgstr ""
 
 #: ContractBOM.php:42 ContractOtherReqts.php:45
-msgid ""
-"You should automatically be forwarded to the Contract page. If this does not "
-"happen perhaps the browser does not support META Refresh"
+msgid "You should automatically be forwarded to the Contract page. If this does not happen perhaps the browser does not support META Refresh"
 msgstr ""
 
 #: ContractBOM.php:42 ContractOtherReqts.php:45 Contracts.php:95
@@ -5841,9 +5605,7 @@ msgid "There are no products to display matching the criteria provided"
 msgstr ""
 
 #: ContractBOM.php:162
-msgid ""
-"The contract BOM cannot be altered because the customer has already placed "
-"the order"
+msgid "The contract BOM cannot be altered because the customer has already placed the order"
 msgstr ""
 
 #: ContractBOM.php:178 PO_Items.php:562 PO_Items.php:725
@@ -5853,10 +5615,7 @@ msgid "The item"
 msgstr ""
 
 #: ContractBOM.php:178
-msgid ""
-"is already in the bill of material for this contract. The system will not "
-"allow the same item on the contract more than once. However you can change "
-"the quantity required for the item."
+msgid "is already in the bill of material for this contract. The system will not allow the same item on the contract more than once. However you can change the quantity required for the item."
 msgstr ""
 
 #: ContractBOM.php:193
@@ -5876,9 +5635,7 @@ msgid "The item code"
 msgstr ""
 
 #: ContractBOM.php:207
-msgid ""
-"does not exist in the database and therefore cannot be added to the contract "
-"BOM"
+msgid "does not exist in the database and therefore cannot be added to the contract BOM"
 msgstr ""
 
 #: ContractBOM.php:227
@@ -5923,15 +5680,11 @@ msgid "Search For Stock Items"
 msgstr ""
 
 #: ContractBOM.php:320
-msgid ""
-"Enter any text that should appear in the item description as the basis of "
-"your search"
+msgid "Enter any text that should appear in the item description as the basis of your search"
 msgstr ""
 
 #: ContractBOM.php:325
-msgid ""
-"Enter any part of an item code to seach for all matching items containing "
-"that text in the code"
+msgid "Enter any part of an item code to seach for all matching items containing that text in the code"
 msgstr ""
 
 #: ContractBOM.php:329
@@ -5982,9 +5735,7 @@ msgid "Contract Costing"
 msgstr ""
 
 #: ContractCosting.php:18
-msgid ""
-"This page is expected to be called with the contract reference to show the "
-"costing for"
+msgid "This page is expected to be called with the contract reference to show the costing for"
 msgstr ""
 
 #: ContractCosting.php:42
@@ -6102,9 +5853,7 @@ msgid "Variance on contract"
 msgstr ""
 
 #: ContractCosting.php:257 ContractCosting.php:275
-msgid ""
-"The gl entry of WIP for the variance on closing the contract could not be "
-"inserted because"
+msgid "The gl entry of WIP for the variance on closing the contract could not be inserted because"
 msgstr ""
 
 #: ContractCosting.php:283
@@ -6133,27 +5882,19 @@ msgid "The location stock record could not be updated because"
 msgstr ""
 
 #: ContractCosting.php:367 WorkOrderReceive.php:489
-msgid ""
-"stock movement records could not be inserted when processing the work order "
-"receipt because"
+msgid "stock movement records could not be inserted when processing the work order receipt because"
 msgstr ""
 
 #: ContractCosting.php:396
-msgid ""
-"The receipt of contract work order finished stock GL posting could not be "
-"inserted because"
+msgid "The receipt of contract work order finished stock GL posting could not be inserted because"
 msgstr ""
 
 #: ContractCosting.php:397 WorkOrderReceive.php:712
-msgid ""
-"The following SQL to insert the work order receipt of finished items GLTrans "
-"record was used"
+msgid "The following SQL to insert the work order receipt of finished items GLTrans record was used"
 msgstr ""
 
 #: ContractCosting.php:416 WorkOrderReceive.php:731
-msgid ""
-"The WIP credit on receipt of finished items from a work order GL posting "
-"could not be inserted because"
+msgid "The WIP credit on receipt of finished items from a work order GL posting could not be inserted because"
 msgstr ""
 
 #: ContractCosting.php:417 WorkOrderReceive.php:732
@@ -6161,9 +5902,7 @@ msgid "The following SQL to insert the WIP GLTrans record was used"
 msgstr ""
 
 #: ContractCosting.php:423 WorkOrderReceive.php:741
-msgid ""
-"Could not update the work order item record with the total quantity received "
-"because"
+msgid "Could not update the work order item record with the total quantity received because"
 msgstr ""
 
 #: ContractCosting.php:424 Timesheets.php:481 Timesheets.php:496
@@ -6172,9 +5911,7 @@ msgid "The following SQL was used to update the work order"
 msgstr ""
 
 #: ContractCosting.php:439
-msgid ""
-"The contract has been closed. No further charges can be posted against this "
-"contract."
+msgid "The contract has been closed. No further charges can be posted against this contract."
 msgstr ""
 
 #: ContractCosting.php:450
@@ -6182,10 +5919,7 @@ msgid "Close Contract"
 msgstr ""
 
 #: ContractCosting.php:450
-msgid ""
-"Closing the contract will prevent further stock being issued to it and "
-"charges being made against it. Variances will be taken to the profit and "
-"loss account. Are You Sure?"
+msgid "Closing the contract will prevent further stock being issued to it and charges being made against it. Variances will be taken to the profit and loss account. Are You Sure?"
 msgstr ""
 
 #: ContractOtherReqts.php:6 ContractOtherReqts.php:83
@@ -6193,9 +5927,7 @@ msgid "Contract Other Requirements"
 msgstr ""
 
 #: ContractOtherReqts.php:55
-msgid ""
-"The other contract requirements cannot be altered because the customer has "
-"already placed the order"
+msgid "The other contract requirements cannot be altered because the customer has already placed the order"
 msgstr ""
 
 #: ContractOtherReqts.php:61
@@ -6255,15 +5987,11 @@ msgid "Contract Entry"
 msgstr ""
 
 #: Contracts.php:87
-msgid ""
-"The contract reference must be entered (and be longer than 5 characters) "
-"before the requirements of the contract can be setup"
+msgid "The contract reference must be entered (and be longer than 5 characters) before the requirements of the contract can be setup"
 msgstr ""
 
 #: Contracts.php:94
-msgid ""
-"You should automatically be forwarded to the entry of the Contract line "
-"items page"
+msgid "You should automatically be forwarded to the entry of the Contract line items page"
 msgstr ""
 
 #: Contracts.php:95 Contracts.php:103 Customers.php:271 DeliveryDetails.php:274
@@ -6286,9 +6014,7 @@ msgid "if the browser does not support META Refresh"
 msgstr ""
 
 #: Contracts.php:102
-msgid ""
-"You should automatically be forwarded to the entry of the Contract "
-"requirements page"
+msgid "You should automatically be forwarded to the entry of the Contract requirements page"
 msgstr ""
 
 #: Contracts.php:110
@@ -6303,8 +6029,7 @@ msgstr ""
 #: Contracts.php:128 FixedAssetItems.php:42 Manufacturers.php:43
 #: Manufacturers.php:137 SalesCategories.php:48 Stocks.php:102
 #: Z_MakeNewCompany.php:50
-msgid ""
-"The file size is over the maximum allowed. The maximum size allowed in KB is"
+msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
 msgstr ""
 
 #: Contracts.php:131 FixedAssetItems.php:45 Manufacturers.php:46
@@ -6330,9 +6055,7 @@ msgid "Something is wrong with uploading the file"
 msgstr ""
 
 #: Contracts.php:181
-msgid ""
-"The contract has already been ordered by the customer the order must also be "
-"deleted first before the contract can be deleted"
+msgid "The contract has already been ordered by the customer the order must also be deleted first before the contract can be deleted"
 msgstr ""
 
 #: Contracts.php:187
@@ -6360,39 +6083,27 @@ msgid "has been cancelled"
 msgstr ""
 
 #: Contracts.php:241
-msgid ""
-"The contract reference is expected to be more than 2 characters long. Please "
-"alter the contract reference before proceeding."
+msgid "The contract reference is expected to be more than 2 characters long. Please alter the contract reference before proceeding."
 msgstr ""
 
 #: Contracts.php:245
-msgid ""
-"The contract reference cannot contain any spaces, slashes, or inverted "
-"commas. Please alter the contract reference before proceeding."
+msgid "The contract reference cannot contain any spaces, slashes, or inverted commas. Please alter the contract reference before proceeding."
 msgstr ""
 
 #: Contracts.php:252
-msgid ""
-"The contract reference cannot be the same as a previously created stock "
-"item. Please modify the contract reference before continuing"
+msgid "The contract reference cannot be the same as a previously created stock item. Please modify the contract reference before continuing"
 msgstr ""
 
 #: Contracts.php:256
-msgid ""
-"The contract description is expected to be more than 10 characters long. "
-"Please alter the contract description in full before proceeding."
+msgid "The contract description is expected to be more than 10 characters long. Please alter the contract description in full before proceeding."
 msgstr ""
 
 #: Contracts.php:260
-msgid ""
-"The date the contract is required to be completed by must be entered in the "
-"format"
+msgid "The date the contract is required to be completed by must be entered in the format"
 msgstr ""
 
 #: Contracts.php:264
-msgid ""
-"The date that the contract is to be completed by is expected to be a date in "
-"the future. Make the required date a date after today before proceeding."
+msgid "The date that the contract is to be completed by is expected to be a date in the future. Make the required date a date after today before proceeding."
 msgstr ""
 
 #: Contracts.php:291
@@ -6400,9 +6111,7 @@ msgid "Default for"
 msgstr ""
 
 #: Contracts.php:315
-msgid ""
-"The contract reference cannot be the same as a previously created contract "
-"for another customer. Please modify the contract reference before continuing"
+msgid "The contract reference cannot be the same as a previously created contract for another customer. Please modify the contract reference before continuing"
 msgstr ""
 
 #: Contracts.php:328
@@ -6438,9 +6147,7 @@ msgid "The SQL that failed to update the quotation was"
 msgstr ""
 
 #: Contracts.php:393
-msgid ""
-"The contract quotation has been updated based on the new contract cost and "
-"margin"
+msgid "The contract quotation has been updated based on the new contract cost and margin"
 msgstr ""
 
 #: Contracts.php:394
@@ -6497,8 +6204,7 @@ msgid "The customer and branch details could not be retrieved because"
 msgstr ""
 
 #: Contracts.php:532
-msgid ""
-"The SQL that was used to find the customer and branch details failed was"
+msgid "The SQL that was used to find the customer and branch details failed was"
 msgstr ""
 
 #: Contracts.php:582
@@ -6522,15 +6228,11 @@ msgid "Go to quotation number:"
 msgstr ""
 
 #: Contracts.php:620
-msgid ""
-"Customer Branch Name keywords have been used in preference to the Customer "
-"Branch Code or Branch Phone Number entered"
+msgid "Customer Branch Name keywords have been used in preference to the Customer Branch Code or Branch Phone Number entered"
 msgstr ""
 
 #: Contracts.php:623
-msgid ""
-"Customer Branch Code has been used in preference to the Customer Branch "
-"Phone Number entered"
+msgid "Customer Branch Code has been used in preference to the Customer Branch Phone Number entered"
 msgstr ""
 
 #: Contracts.php:691 CustomerReceipt.php:658 SelectCustomer.php:129
@@ -6615,9 +6317,7 @@ msgid "Part of the Customer Branch Code"
 msgstr ""
 
 #: Contracts.php:767
-msgid ""
-"Enter an extract of the customer code to search for. Customer codes can only "
-"contain alpha-numeric characters, underscore or hyphens"
+msgid "Enter an extract of the customer code to search for. Customer codes can only contain alpha-numeric characters, underscore or hyphens"
 msgstr ""
 
 #: Contracts.php:769 SelectOrderItems.php:607
@@ -6696,9 +6396,7 @@ msgid "Fax"
 msgstr ""
 
 #: Contracts.php:854 Contracts.php:857
-msgid ""
-"Enter the contract reference. This reference will be used as the item code "
-"so no more than 20 alpha-numeric characters or underscore"
+msgid "Enter the contract reference. This reference will be used as the item code so no more than 20 alpha-numeric characters or underscore"
 msgstr ""
 
 #: Contracts.php:862 InventoryQuantities.php:236 PricesByCost.php:246
@@ -6770,9 +6468,7 @@ msgid "Exchange Rate"
 msgstr ""
 
 #: Contracts.php:951
-msgid ""
-"The exchange rate between the customer's currency and the functional "
-"currency of the business must be entered"
+msgid "The exchange rate between the customer's currency and the functional currency of the business must be entered"
 msgstr ""
 
 #: Contracts.php:958
@@ -6872,9 +6568,7 @@ msgid "Copy a BOM to New Item Code"
 msgstr ""
 
 #: CopyBOM.php:26
-msgid ""
-"The new item code cannot be blank. Enter a new code for the item to copy the "
-"BOM to"
+msgid "The new item code cannot be blank. Enter a new code for the item to copy the BOM to"
 msgstr ""
 
 #: CopyBOM.php:176
@@ -6886,9 +6580,7 @@ msgid " To New Stock ID"
 msgstr ""
 
 #: CopyBOM.php:185
-msgid ""
-"Enter a new item code to copy the existing item and its bill of material to. "
-"Item codes can contain only alpha-numeric characters, underscore or hyphens."
+msgid "Enter a new item code to copy the existing item and its bill of material to. Item codes can contain only alpha-numeric characters, underscore or hyphens."
 msgstr ""
 
 #: CopyBOM.php:196
@@ -6900,18 +6592,11 @@ msgid "Counter Returns"
 msgstr ""
 
 #: CounterReturns.php:79 CounterSales.php:85
-msgid ""
-"Your user account does not have a valid default inventory location set up. "
-"Please see the system administrator to modify your user account."
+msgid "Your user account does not have a valid default inventory location set up. Please see the system administrator to modify your user account."
 msgstr ""
 
 #: CounterReturns.php:86 CounterSales.php:92
-msgid ""
-"To use this script it is first necessary to define a cash sales customer for "
-"the location that is your default location. The default cash sale customer "
-"is defined under set up ->Inventory Locations Maintenance. The customer "
-"should be entered using the customer code and a valid branch code of the "
-"customer entered."
+msgid "To use this script it is first necessary to define a cash sales customer for the location that is your default location. The default cash sale customer is defined under set up ->Inventory Locations Maintenance. The customer should be entered using the customer code and a valid branch code of the customer entered."
 msgstr ""
 
 #: CounterReturns.php:121 CounterSales.php:127 SelectOrderItems.php:438
@@ -7003,20 +6688,16 @@ msgstr ""
 #: CounterSales.php:444 CounterSales.php:559 CounterSales.php:605
 #: CounterSales.php:657 SelectOrderItems.php:903 SelectOrderItems.php:1205
 #: SelectOrderItems.php:1254 StockCounts.php:53
-msgid ""
-"Could not determine if the part being ordered was a kitset or not because"
+msgid "Could not determine if the part being ordered was a kitset or not because"
 msgstr ""
 
 #: CounterReturns.php:405 CounterReturns.php:522 CounterSales.php:445
 #: CounterSales.php:560 SelectOrderItems.php:904 StockCounts.php:54
-msgid ""
-"The sql that was used to determine if the part being ordered was a kitset or "
-"not was "
+msgid "The sql that was used to determine if the part being ordered was a kitset or not was "
 msgstr ""
 
 #: CounterReturns.php:410
-msgid ""
-"could not be retrieved from the database and has not been added to the return"
+msgid "could not be retrieved from the database and has not been added to the return"
 msgstr ""
 
 #: CounterReturns.php:420 CounterReturns.php:533 CounterReturns.php:582
@@ -7027,16 +6708,11 @@ msgid "Could not retrieve kitset components from the database because"
 msgstr ""
 
 #: CounterReturns.php:433
-msgid ""
-"Phantom assemblies cannot be returned, these items exist only as bills of "
-"materials used in other manufactured items. The following item has not been "
-"added to the return:"
+msgid "Phantom assemblies cannot be returned, these items exist only as bills of materials used in other manufactured items. The following item has not been added to the return:"
 msgstr ""
 
 #: CounterReturns.php:435
-msgid ""
-"The system does not currently cater for counter returns of lot controlled or "
-"serialised items"
+msgid "The system does not currently cater for counter returns of lot controlled or serialised items"
 msgstr ""
 
 #: CounterReturns.php:437
@@ -7048,15 +6724,11 @@ msgid "Recalculated the price from the GP % entered - the GP % was"
 msgstr ""
 
 #: CounterReturns.php:490
-msgid ""
-"The item could not be updated because you are attempting to set the quantity "
-"returned to less than 0 or the price less than 0 or the discount more than "
-"100% or less than 0%"
+msgid "The item could not be updated because you are attempting to set the quantity returned to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
 msgstr ""
 
 #: CounterReturns.php:617
-msgid ""
-"Could not determine if the part being returned was a kitset or not because"
+msgid "Could not determine if the part being returned was a kitset or not because"
 msgstr ""
 
 #: CounterReturns.php:674 CounterSales.php:753 PDFWeeklyOrders.php:85
@@ -7148,27 +6820,19 @@ msgid "There are no lines on this return. Please enter lines to return first"
 msgstr ""
 
 #: CounterReturns.php:861
-msgid ""
-"The amount entered as payment to the customer does not equal the amount of "
-"the return. Please correct amount and re-enter"
+msgid "The amount entered as payment to the customer does not equal the amount of the return. Please correct amount and re-enter"
 msgstr ""
 
 #: CounterReturns.php:875
-msgid ""
-"We were unable to load the area where the sale is to from the custbranch "
-"table"
+msgid "We were unable to load the area where the sale is to from the custbranch table"
 msgstr ""
 
 #: CounterReturns.php:886 CounterSales.php:1063
-msgid ""
-"The company information and preferences could not be retrieved. See your "
-"system administrator"
+msgid "The company information and preferences could not be retrieved. See your system administrator"
 msgstr ""
 
 #: CounterReturns.php:1455 CounterSales.php:1905
-msgid ""
-"The SQL that failed to insert the GL transaction for the bank account debit "
-"was"
+msgid "The SQL that failed to insert the GL transaction for the bank account debit was"
 msgstr ""
 
 #: CounterReturns.php:1456 CounterSales.php:1906 CustomerReceipt.php:536
@@ -7179,9 +6843,7 @@ msgstr ""
 
 #: CounterReturns.php:1474 CounterSales.php:1924 CustomerReceipt.php:559
 #: ../webSHOP/includes/Functions.php:532
-msgid ""
-"The SQL that failed to insert the GL transaction for the debtors account "
-"credit was"
+msgid "The SQL that failed to insert the GL transaction for the debtors account credit was"
 msgstr ""
 
 #: CounterReturns.php:1475 CounterSales.php:1925 CustomerReceipt.php:560
@@ -7217,14 +6879,11 @@ msgid "Cannot insert a receipt transaction against the customer because"
 msgstr ""
 
 #: CounterReturns.php:1577
-msgid ""
-"The SQL that failed to insert the allocation of the receipt to the credit "
-"note was"
+msgid "The SQL that failed to insert the allocation of the receipt to the credit note was"
 msgstr ""
 
 #: CounterReturns.php:1578 CounterSales.php:2038
-msgid ""
-"Cannot insert the customer allocation of the receipt to the invoice because"
+msgid "Cannot insert the customer allocation of the receipt to the invoice because"
 msgstr ""
 
 #: CounterReturns.php:1590 Credit_Invoice.php:1476 SelectCreditItems.php:1994
@@ -7247,9 +6906,7 @@ msgid "Search for Items"
 msgstr ""
 
 #: CounterReturns.php:1619 CounterSales.php:2189 SelectOrderItems.php:1611
-msgid ""
-", Searches the database for items, you can narrow the results by selecting a "
-"stock category, or just enter a partial item description or partial item code"
+msgid ", Searches the database for items, you can narrow the results by selecting a stock category, or just enter a partial item description or partial item code"
 msgstr ""
 
 #: CounterReturns.php:1647 CounterSales.php:2216 SelectOrderItems.php:1638
@@ -7261,8 +6918,7 @@ msgid "Use Quick Entry"
 msgstr ""
 
 #: CounterReturns.php:1663
-msgid ""
-"Select an item by entering the quantity required.  Click Return when ready."
+msgid "Select an item by entering the quantity required.  Click Return when ready."
 msgstr ""
 
 #: CounterReturns.php:1674 CounterReturns.php:1760 CounterSales.php:2245
@@ -7310,14 +6966,11 @@ msgid "Add to Sale"
 msgstr ""
 
 #: CounterReturns.php:1772
-msgid ""
-"Use this form to add return items quickly if the item codes are already known"
+msgid "Use this form to add return items quickly if the item codes are already known"
 msgstr ""
 
 #: CounterReturns.php:1791
-msgid ""
-"Enter a part code to be returned. Part codes can contain any alpha-numeric "
-"characters underscore or hyphen."
+msgid "Enter a part code to be returned. Part codes can contain any alpha-numeric characters underscore or hyphen."
 msgstr ""
 
 #: CounterReturns.php:1799 CounterSales.php:2366 SelectCreditItems.php:995
@@ -7344,17 +6997,11 @@ msgid "Counter Sales"
 msgstr ""
 
 #: CounterSales.php:134
-msgid ""
-"Although this account is defined as the cash sale account for the location.  "
-"The account is currently flagged as an account that needs to be watched. "
-"Please contact the credit control personnel to discuss"
+msgid "Although this account is defined as the cash sale account for the location.  The account is currently flagged as an account that needs to be watched. Please contact the credit control personnel to discuss"
 msgstr ""
 
 #: CounterSales.php:206
-msgid ""
-"Although the account is defined as the cash sale account for the location  "
-"the account is currently on hold. Please contact the credit control "
-"personnel to discuss"
+msgid "Although the account is defined as the cash sale account for the location  the account is currently on hold. Please contact the credit control personnel to discuss"
 msgstr ""
 
 #: CounterSales.php:221
@@ -7378,21 +7025,15 @@ msgid "must be in the format"
 msgstr ""
 
 #: CounterSales.php:450 SelectOrderItems.php:909
-msgid ""
-"could not be retrieved from the database and has not been added to the order"
+msgid "could not be retrieved from the database and has not been added to the order"
 msgstr ""
 
 #: CounterSales.php:473 SelectOrderItems.php:931
-msgid ""
-"Phantom assemblies cannot be sold, these items exist only as bills of "
-"materials used in other manufactured items. The following item has not been "
-"added to the order:"
+msgid "Phantom assemblies cannot be sold, these items exist only as bills of materials used in other manufactured items. The following item has not been added to the order:"
 msgstr ""
 
 #: CounterSales.php:475
-msgid ""
-"The system does not currently cater for counter sales of lot controlled or "
-"serialised items"
+msgid "The system does not currently cater for counter sales of lot controlled or serialised items"
 msgstr ""
 
 #: CounterSales.php:477
@@ -7400,10 +7041,7 @@ msgid "Only items entered with a positive quantity can be added to the sale"
 msgstr ""
 
 #: CounterSales.php:528 SelectOrderItems.php:1103
-msgid ""
-"The item could not be updated because you are attempting to set the quantity "
-"ordered to less than 0 or the price less than 0 or the discount more than "
-"100% or less than 0%"
+msgid "The item could not be updated because you are attempting to set the quantity ordered to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
 msgstr ""
 
 #: CounterSales.php:748 InventoryPlanning.php:419
@@ -7441,8 +7079,7 @@ msgid "Amount Paid"
 msgstr ""
 
 #: CounterSales.php:944
-msgid ""
-"Enter the amount paid by the customer, this must equal the amount of the sale"
+msgid "Enter the amount paid by the customer, this must equal the amount of the sale"
 msgstr ""
 
 #: CounterSales.php:955 CounterSales.php:1039
@@ -7454,23 +7091,15 @@ msgid "There are no lines on this sale. Please enter lines to invoice first"
 msgstr ""
 
 #: CounterSales.php:975
-msgid ""
-"The amount entered as payment does not equal the amount of the invoice. "
-"Please ensure the customer has paid the correct amount and re-enter"
+msgid "The amount entered as payment does not equal the amount of the invoice. Please ensure the customer has paid the correct amount and re-enter"
 msgstr ""
 
 #: CounterSales.php:1029
-msgid ""
-"The parameter to prohibit negative stock is set and invoicing this sale "
-"would result in negative stock. No futher processing can be performed. Alter "
-"the sale first changing quantities or deleting lines which do not have "
-"sufficient stock."
+msgid "The parameter to prohibit negative stock is set and invoicing this sale would result in negative stock. No futher processing can be performed. Alter the sale first changing quantities or deleting lines which do not have sufficient stock."
 msgstr ""
 
 #: CounterSales.php:1052
-msgid ""
-"We were unable to load the area from the custbranch table where the sale is "
-"to "
+msgid "We were unable to load the area from the custbranch table where the sale is to "
 msgstr ""
 
 #: CounterSales.php:1112
@@ -7500,10 +7129,7 @@ msgid "In automatically creating a work order for"
 msgstr ""
 
 #: CounterSales.php:1223 DeliveryDetails.php:519 DeliveryDetails.php:715
-msgid ""
-"an item on this sales order, the cost of this item as accumulated from the "
-"sum of the component costs is nil. This could be because there is no bill of "
-"material set up ... you may wish to double check this"
+msgid "an item on this sales order, the cost of this item as accumulated from the sum of the component costs is nil. This could be because there is no bill of material set up ... you may wish to double check this"
 msgstr ""
 
 #: CounterSales.php:1237 DeliveryDetails.php:533 DeliveryDetails.php:735
@@ -7532,9 +7158,7 @@ msgid "The following serial numbers have been reserved for this work order"
 msgstr ""
 
 #: CounterSales.php:1258 DeliveryDetails.php:554
-msgid ""
-"This automatically generated serial number already exists - it cannot be "
-"added to the work order"
+msgid "This automatically generated serial number already exists - it cannot be added to the work order"
 msgstr ""
 
 #: CounterSales.php:1266 DeliveryDetails.php:562
@@ -7583,15 +7207,11 @@ msgstr ""
 
 #: CounterSales.php:2024 CustomerReceipt.php:476
 #: ../webSHOP/includes/Functions.php:458
-msgid ""
-"Cannot update the customer record for the date of the last payment received "
-"because"
+msgid "Cannot update the customer record for the date of the last payment received because"
 msgstr ""
 
 #: CounterSales.php:2037
-msgid ""
-"The SQL that failed to insert the allocation of the receipt to the invoice "
-"was"
+msgid "The SQL that failed to insert the allocation of the receipt to the invoice was"
 msgstr ""
 
 #: CounterSales.php:2101 CounterSales.php:2102 SelectOrderItems.php:1511
@@ -7600,14 +7220,11 @@ msgid "Frequently Ordered Items"
 msgstr ""
 
 #: CounterSales.php:2102 SelectOrderItems.php:1514
-msgid ""
-", shows the most frequently ordered items in the last 6 months.  You can "
-"choose from this list, or search further for other items"
+msgid ", shows the most frequently ordered items in the last 6 months.  You can choose from this list, or search further for other items"
 msgstr ""
 
 #: CounterSales.php:2235 InternalStockRequest.php:523 SelectOrderItems.php:1678
-msgid ""
-"Select an item by entering the quantity required.  Click Order when ready."
+msgid "Select an item by entering the quantity required.  Click Order when ready."
 msgstr ""
 
 #: CounterSales.php:2341
@@ -7615,9 +7232,7 @@ msgid "Use this form to add items quickly if the item codes are already known"
 msgstr ""
 
 #: CounterSales.php:2359
-msgid ""
-"Enter a part code to be sold. Part codes can contain any alpha-numeric "
-"characters underscore or hyphen."
+msgid "Enter a part code to be sold. Part codes can contain any alpha-numeric characters underscore or hyphen."
 msgstr ""
 
 #: CounterSales.php:2373
@@ -7633,8 +7248,7 @@ msgid "Credit An Invoice"
 msgstr ""
 
 #: Credit_Invoice.php:23
-msgid ""
-"This page can only be opened if an invoice has been selected for crediting"
+msgid "This page can only be opened if an invoice has been selected for crediting"
 msgstr ""
 
 #: Credit_Invoice.php:23
@@ -7674,9 +7288,7 @@ msgid "The line item"
 msgstr ""
 
 #: Credit_Invoice.php:161
-msgid ""
-"is controlled but the serial numbers or batch numbers could not be retrieved "
-"because"
+msgid "is controlled but the serial numbers or batch numbers could not be retrieved because"
 msgstr ""
 
 #: Credit_Invoice.php:162
@@ -7688,8 +7300,7 @@ msgid "There are no line items that were retrieved for this invoice"
 msgstr ""
 
 #: Credit_Invoice.php:175
-msgid ""
-"The automatic credit program can not create a credit note from this invoice"
+msgid "The automatic credit program can not create a credit note from this invoice"
 msgstr ""
 
 #: Credit_Invoice.php:181
@@ -7697,9 +7308,7 @@ msgid "This invoice can not be credited using the automatic facility"
 msgstr ""
 
 #: Credit_Invoice.php:181
-msgid ""
-"Please report that a duplicate DebtorTrans header record was found for "
-"invoice"
+msgid "Please report that a duplicate DebtorTrans header record was found for invoice"
 msgstr ""
 
 #: Credit_Invoice.php:207
@@ -7707,10 +7316,7 @@ msgid "There are no item quantity or freight charge input"
 msgstr ""
 
 #: Credit_Invoice.php:241 SelectCreditItems.php:571
-msgid ""
-"The item could not be updated because you are attempting to set the quantity "
-"credited to less than 0 or the price less than 0 or the discount more than "
-"100% or less than 0%"
+msgid "The item could not be updated because you are attempting to set the quantity credited to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
 msgstr ""
 
 #: Credit_Invoice.php:269
@@ -7767,10 +7373,7 @@ msgid "Credit Totals"
 msgstr ""
 
 #: Credit_Invoice.php:479
-msgid ""
-"Failed to retrieve salesoderdetails to compare if the order has been "
-"invoiced and that it is possible that the credit note may not already have "
-"been done"
+msgid "Failed to retrieve salesoderdetails to compare if the order has been invoiced and that it is possible that the credit note may not already have been done"
 msgstr ""
 
 #: Credit_Invoice.php:483
@@ -7778,21 +7381,15 @@ msgid "The credit quantity for the line for"
 msgstr ""
 
 #: Credit_Invoice.php:483
-msgid ""
-"is more than the quantity invoiced. This check is made to ensure that the "
-"credit note is not duplicated."
+msgid "is more than the quantity invoiced. This check is made to ensure that the credit note is not duplicated."
 msgstr ""
 
 #: Credit_Invoice.php:492 SelectCreditItems.php:934
-msgid ""
-"The GL code to write off the credit value to must be specified. Please "
-"select the appropriate GL code for the selection box"
+msgid "The GL code to write off the credit value to must be specified. Please select the appropriate GL code for the selection box"
 msgstr ""
 
 #: Credit_Invoice.php:573
-msgid ""
-"The alteration to the invoice record to reflect the allocation of the credit "
-"note to the invoice could not be done because"
+msgid "The alteration to the invoice record to reflect the allocation of the credit note to the invoice could not be done because"
 msgstr ""
 
 #: Credit_Invoice.php:574
@@ -7800,9 +7397,7 @@ msgid "The following SQL to update the invoice allocation was used"
 msgstr ""
 
 #: Credit_Invoice.php:616 SelectCreditItems.php:1149
-msgid ""
-"The customer credit note transaction could not be added to the database "
-"because"
+msgid "The customer credit note transaction could not be added to the database because"
 msgstr ""
 
 #: Credit_Invoice.php:617 SelectCreditItems.php:1088 SelectCreditItems.php:1150
@@ -7810,21 +7405,15 @@ msgid "The following SQL to insert the customer credit note was used"
 msgstr ""
 
 #: Credit_Invoice.php:649
-msgid ""
-"The allocation record for the credit note could not be added to the database "
-"because"
+msgid "The allocation record for the credit note could not be added to the database because"
 msgstr ""
 
 #: Credit_Invoice.php:650
-msgid ""
-"The following SQL to insert the allocation record for the credit note was "
-"used"
+msgid "The following SQL to insert the allocation record for the credit note was used"
 msgstr ""
 
 #: Credit_Invoice.php:698
-msgid ""
-"The sales order detail record could not be updated for the reduced quantity "
-"invoiced because"
+msgid "The sales order detail record could not be updated for the reduced quantity invoiced because"
 msgstr ""
 
 #: Credit_Invoice.php:754
@@ -7837,8 +7426,7 @@ msgid "Ex Inv"
 msgstr ""
 
 #: Credit_Invoice.php:839
-msgid ""
-"The following SQL to update the components location stock record was used"
+msgid "The following SQL to update the components location stock record was used"
 msgstr ""
 
 #: Credit_Invoice.php:932
@@ -7854,31 +7442,23 @@ msgid "Written off ex Inv"
 msgstr ""
 
 #: Credit_Invoice.php:1103 SelectCreditItems.php:1236
-msgid ""
-"The following SQL to insert the stock movement records for the purpose of "
-"display on the credit note was used"
+msgid "The following SQL to insert the stock movement records for the purpose of display on the credit note was used"
 msgstr ""
 
 #: Credit_Invoice.php:1124 SelectCreditItems.php:1331
-msgid ""
-"Taxes and rates applicable to this credit note line item could not be "
-"inserted because"
+msgid "Taxes and rates applicable to this credit note line item could not be inserted because"
 msgstr ""
 
 #: Credit_Invoice.php:1155 SelectCreditItems.php:1664
-msgid ""
-"The count to check for existing Sales analysis records could not run because"
+msgid "The count to check for existing Sales analysis records could not run because"
 msgstr ""
 
 #: Credit_Invoice.php:1267 SelectCreditItems.php:1774
-msgid ""
-"The sales analysis record for this credit note could not be added because"
+msgid "The sales analysis record for this credit note could not be added because"
 msgstr ""
 
 #: Credit_Invoice.php:1334
-msgid ""
-"The stock side or write off of the cost of sales GL posting could not be "
-"inserted because"
+msgid "The stock side or write off of the cost of sales GL posting could not be inserted because"
 msgstr ""
 
 #: Credit_Invoice.php:1361 SelectCreditItems.php:1887
@@ -7890,15 +7470,12 @@ msgid "The credit note discount GL posting could not be inserted because"
 msgstr ""
 
 #: Credit_Invoice.php:1410 SelectCreditItems.php:1938
-msgid ""
-"The total debtor GL posting for the credit note could not be inserted because"
+msgid "The total debtor GL posting for the credit note could not be inserted because"
 msgstr ""
 
 #: Credit_Invoice.php:1434 SelectCreditItems.php:1958
-msgid ""
-"The freight GL posting for this credit note could not be inserted because"
-msgstr ""
-"The Shipping GL posting for this credit note could not be inserted because"
+msgid "The freight GL posting for this credit note could not be inserted because"
+msgstr "The Shipping GL posting for this credit note could not be inserted because"
 
 #: Credit_Invoice.php:1476 GoodsReceived.php:788 SupplierCredit.php:1325
 #: SupplierInvoice.php:1906 WorkOrderIssue.php:392 WorkOrderIssue.php:595
@@ -7950,21 +7527,15 @@ msgid "Select Credit Items"
 msgstr ""
 
 #: CreditItemsControlled.php:22
-msgid ""
-"This page must be called with the identifier to uniquely identify the credit "
-"note being entered. This is a programming error that should not occur."
+msgid "This page must be called with the identifier to uniquely identify the credit note being entered. This is a programming error that should not occur."
 msgstr ""
 
 #: CreditItemsControlled.php:37
-msgid ""
-"This page can only be opened if a Line Item on a credit note has been "
-"selected."
+msgid "This page can only be opened if a Line Item on a credit note has been selected."
 msgstr ""
 
 #: CreditItemsControlled.php:48
-msgid ""
-"This page can only be opened if a controlled credit note line item has been "
-"selected."
+msgid "This page can only be opened if a controlled credit note line item has been selected."
 msgstr ""
 
 #: CreditItemsControlled.php:60 CreditItemsControlled.php:76
@@ -7979,9 +7550,7 @@ msgid "Notice"
 msgstr ""
 
 #: CreditItemsControlled.php:62
-msgid ""
-"The line item must be defined as controlled to require input of the batch "
-"numbers or serial numbers being credited"
+msgid "The line item must be defined as controlled to require input of the batch numbers or serial numbers being credited"
 msgstr ""
 
 #: CreditItemsControlled.php:78
@@ -8017,9 +7586,7 @@ msgid "A new credit status record has been inserted"
 msgstr ""
 
 #: CreditStatus.php:123
-msgid ""
-"Cannot delete this credit status code because customer accounts have been "
-"created referring to it"
+msgid "Cannot delete this credit status code because customer accounts have been created referring to it"
 msgstr ""
 
 #: CreditStatus.php:124
@@ -8068,21 +7635,15 @@ msgid "The exchange rate must be numeric"
 msgstr ""
 
 #: Currencies.php:73
-msgid ""
-"The number of decimal places to display for amounts in this currency must be "
-"numeric"
+msgid "The number of decimal places to display for amounts in this currency must be numeric"
 msgstr ""
 
 #: Currencies.php:78
-msgid ""
-"The number of decimal places to display for amounts in this currency must be "
-"positive or zero"
+msgid "The number of decimal places to display for amounts in this currency must be positive or zero"
 msgstr ""
 
 #: Currencies.php:83
-msgid ""
-"The number of decimal places to display for amounts in this currency is "
-"expected to be 4 or less"
+msgid "The number of decimal places to display for amounts in this currency is expected to be 4 or less"
 msgstr ""
 
 #: Currencies.php:90
@@ -8110,9 +7671,7 @@ msgid "Currency Rate difference of"
 msgstr ""
 
 #: Currencies.php:254
-msgid ""
-"Cannot delete this currency because customer accounts have been created "
-"referring to this currency"
+msgid "Cannot delete this currency because customer accounts have been created referring to this currency"
 msgstr ""
 
 #: Currencies.php:255
@@ -8120,21 +7679,15 @@ msgid "customer accounts that refer to this currency"
 msgstr ""
 
 #: Currencies.php:262
-msgid ""
-"Cannot delete this currency because supplier accounts have been created "
-"referring to this currency"
-msgstr ""
-"Cannot delete this currency because vendor accounts have been created "
-"referring to this currency"
+msgid "Cannot delete this currency because supplier accounts have been created referring to this currency"
+msgstr "Cannot delete this currency because vendor accounts have been created referring to this currency"
 
 #: Currencies.php:263
 msgid "supplier accounts that refer to this currency"
 msgstr "vendor accounts that refer to this currency"
 
 #: Currencies.php:270
-msgid ""
-"Cannot delete this currency because there are bank transactions that use "
-"this currency"
+msgid "Cannot delete this currency because there are bank transactions that use this currency"
 msgstr ""
 
 #: Currencies.php:271
@@ -8142,15 +7695,11 @@ msgid "bank transactions that refer to this currency"
 msgstr ""
 
 #: Currencies.php:273
-msgid ""
-"Cannot delete this currency because it is the functional currency of the "
-"company"
+msgid "Cannot delete this currency because it is the functional currency of the company"
 msgstr ""
 
 #: Currencies.php:280
-msgid ""
-"Cannot delete this currency because there are bank accounts that use this "
-"currency"
+msgid "Cannot delete this currency because there are bank accounts that use this currency"
 msgstr ""
 
 #: Currencies.php:281
@@ -8199,7 +7748,7 @@ msgstr ""
 msgid "Ex Rate - ECB"
 msgstr ""
 
-#: Currencies.php:322 CustomerTypes.php:4 index.php:160 Prices.php:225
+#: Currencies.php:322 CustomerTypes.php:4 index.php:153 Prices.php:225
 #: SelectCustomer.php:155 SelectProduct.php:62 SelectSupplier.php:158
 #: StockCategories.php:273 SupplierTypes.php:5
 msgid "Maintenance"
@@ -8239,9 +7788,7 @@ msgid "Customer EDI Set Up"
 msgstr ""
 
 #: CustEDISetup.php:30 Z_ImportDebtors.php:298
-msgid ""
-"The customers EDI reference code cannot contain any of the following "
-"characters"
+msgid "The customers EDI reference code cannot contain any of the following characters"
 msgstr ""
 
 #: CustEDISetup.php:30 CustLoginSetup.php:50 Customers.php:66
@@ -8253,15 +7800,11 @@ msgid "or a space"
 msgstr ""
 
 #: CustEDISetup.php:34 Z_ImportDebtors.php:302
-msgid ""
-"The customers EDI reference code must be set when EDI Invoices or EDI orders "
-"are activated"
+msgid "The customers EDI reference code must be set when EDI Invoices or EDI orders are activated"
 msgstr ""
 
 #: CustEDISetup.php:40 Z_ImportDebtors.php:308
-msgid ""
-"The customers EDI email address or FTP server address must be entered if EDI "
-"Invoices are to be sent"
+msgid "The customers EDI email address or FTP server address must be entered if EDI Invoices are to be sent"
 msgstr ""
 
 #: CustEDISetup.php:63
@@ -8350,9 +7893,7 @@ msgid "Back to Items"
 msgstr ""
 
 #: CustItem.php:49 PurchData.php:61
-msgid ""
-"There is no stock item set up enter the stock code or select a stock item "
-"using the search page"
+msgid "There is no stock item set up enter the stock code or select a stock item using the search page"
 msgstr ""
 
 #: CustItem.php:55 PurchData.php:83
@@ -8364,9 +7905,7 @@ msgid "a number is expected"
 msgstr ""
 
 #: CustItem.php:55 PurchData.php:83
-msgid ""
-"The conversion factor is the number which the price must be divided by to "
-"get the unit price in our unit of measure"
+msgid "The conversion factor is the number which the price must be divided by to get the unit price in our unit of measure"
 msgstr ""
 
 #: CustItem.php:55 PurchData.php:83
@@ -8378,8 +7917,7 @@ msgid "The customer sells an item by the tonne and we hold stock by the kg"
 msgstr ""
 
 #: CustItem.php:55
-msgid ""
-"The debtorsmaster.price must be divided by 1000 to get to our cost per kg"
+msgid "The debtorsmaster.price must be divided by 1000 to get to our cost per kg"
 msgstr ""
 
 #: CustItem.php:55 PurchData.php:83
@@ -8420,8 +7958,7 @@ msgid "For Stock Code"
 msgstr ""
 
 #: CustItem.php:134
-msgid ""
-"The customer details for the selected part could not be retrieved because"
+msgid "The customer details for the selected part could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:137
@@ -8451,8 +7988,7 @@ msgid "Are you sure you wish to delete this customer data?"
 msgstr ""
 
 #: CustItem.php:191
-msgid ""
-"The customer details for the selected customer could not be retrieved because"
+msgid "The customer details for the selected customer could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:200 Z_ChangeCustomerCode.php:19
@@ -8464,9 +8000,7 @@ msgid "is not an existing customer in the database"
 msgstr ""
 
 #: CustItem.php:200
-msgid ""
-"You must enter an alternative customer code or select a customer using the "
-"search facility below"
+msgid "You must enter an alternative customer code or select a customer using the search facility below"
 msgstr ""
 
 #: CustItem.php:213
@@ -8492,14 +8026,11 @@ msgid "Find Customers Now"
 msgstr ""
 
 #: CustItem.php:238
-msgid ""
-"Customer Name keywords have been used in preference to the customer Code "
-"extract entered"
+msgid "Customer Name keywords have been used in preference to the customer Code extract entered"
 msgstr ""
 
 #: CustItem.php:268
-msgid ""
-"The cuswtomer matching the criteria entered could not be retrieved because"
+msgid "The cuswtomer matching the criteria entered could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:269
@@ -8534,9 +8065,7 @@ msgid "Address 3"
 msgstr ""
 
 #: CustItem.php:353
-msgid ""
-"The customer purchasing details for the selected customer and item could not "
-"be retrieved because"
+msgid "The customer purchasing details for the selected customer and item could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:386 PurchData.php:574
@@ -8634,9 +8163,7 @@ msgid "The password cannot contain the user id"
 msgstr ""
 
 #: CustLoginSetup.php:61 WWW_Users.php:105
-msgid ""
-"If you enter a Customer Code you must also enter a Branch Code valid for "
-"this Customer"
+msgid "If you enter a Customer Code you must also enter a Branch Code valid for this Customer"
 msgstr ""
 
 #: CustLoginSetup.php:71 WWW_Users.php:127
@@ -8770,9 +8297,7 @@ msgid "Customer Account"
 msgstr ""
 
 #: CustomerAccount.php:13
-msgid ""
-"To display the account a customer must first be selected from the customer "
-"selection screen"
+msgid "To display the account a customer must first be selected from the customer selection screen"
 msgstr ""
 
 #: CustomerAccount.php:14
@@ -8792,9 +8317,7 @@ msgid "You have no authority to review this customer account"
 msgstr ""
 
 #: CustomerAccount.php:55 PrintCustStatements.php:179
-msgid ""
-"There was a problem retrieving the transactions that were settled over the "
-"course of the last month for"
+msgid "There was a problem retrieving the transactions that were settled over the course of the last month for"
 msgstr ""
 
 #: CustomerAccount.php:55 CustomerAccount.php:90 EmailConfirmation.php:42
@@ -8860,7 +8383,7 @@ msgstr ""
 
 #: CustomerAccount.php:257 CustomerBalancesMovement.php:118
 #: CustomerBalancesMovement.php:124 CustomerBalancesMovement.php:199
-#: GLTransInquiry.php:49 includes/PDFStatementPageHeader.inc:165
+#: GLTransInquiry.php:46 includes/PDFStatementPageHeader.inc:165
 msgid "Credits"
 msgstr ""
 
@@ -8986,8 +8509,7 @@ msgid "Allocations can not be processed again"
 msgstr ""
 
 #: CustomerAllocations.php:27 SupplierAllocations.php:37
-msgid ""
-"If you hit refresh on this page after having just processed an allocation"
+msgid "If you hit refresh on this page after having just processed an allocation"
 msgstr ""
 
 #: CustomerAllocations.php:28
@@ -9007,9 +8529,7 @@ msgid "Only positive amounts are allowed"
 msgstr ""
 
 #: CustomerAllocations.php:73
-msgid ""
-"Allocation could not be processed because the amount allocated is more than "
-"the"
+msgid "Allocation could not be processed because the amount allocated is more than the"
 msgstr ""
 
 #: CustomerAllocations.php:73 SupplierAllocations.php:92
@@ -9121,15 +8641,11 @@ msgid "Being allocated"
 msgstr ""
 
 #: CustomerAllocations.php:412
-msgid ""
-"Check this box to allocate the entire amount of this transaction. Just enter "
-"the amount without ticking this check box for a partial allocation"
+msgid "Check this box to allocate the entire amount of this transaction. Just enter the amount without ticking this check box for a partial allocation"
 msgstr ""
 
 #: CustomerAllocations.php:421
-msgid ""
-"Enter the amount of this transaction to be allocated. Nothing should be "
-"entered here if the entire transaction is to be allocated, use the check box"
+msgid "Enter the amount of this transaction to be allocated. Nothing should be entered here if the entire transaction is to be allocated, use the check box"
 msgstr ""
 
 #: CustomerAllocations.php:431 SupplierAllocations.php:494
@@ -9203,7 +8719,7 @@ msgid "Opening Balance"
 msgstr ""
 
 #: CustomerBalancesMovement.php:117 CustomerBalancesMovement.php:124
-#: CustomerBalancesMovement.php:198 GLTransInquiry.php:48
+#: CustomerBalancesMovement.php:198 GLTransInquiry.php:45
 msgid "Debits"
 msgstr ""
 
@@ -9217,19 +8733,15 @@ msgid "Customer Branches"
 msgstr ""
 
 #: CustomerBranches.php:18
-msgid ""
-"This page must be called with the debtor code of the customer for whom you "
-"wish to edit the branches for"
+msgid "This page must be called with the debtor code of the customer for whom you wish to edit the branches for"
 msgstr ""
 
 #: CustomerBranches.php:19
-msgid ""
-"When the pages is called from within the system this will always be the case"
+msgid "When the pages is called from within the system this will always be the case"
 msgstr ""
 
 #: CustomerBranches.php:20
-msgid ""
-"Select a customer first then select the link to add/edit/delete branches"
+msgid "Select a customer first then select the link to add/edit/delete branches"
 msgstr ""
 
 #: CustomerBranches.php:56 Z_ImportCustbranch.php:181
@@ -9242,21 +8754,15 @@ msgid "The Branch code must be at least one character long"
 msgstr ""
 
 #: CustomerBranches.php:68 Z_ImportCustbranch.php:225 Z_ImportDebtors.php:450
-msgid ""
-"The date after which invoices are charged to the following month is expected "
-"to be a number and a recognised number has not been entered"
+msgid "The date after which invoices are charged to the following month is expected to be a number and a recognised number has not been entered"
 msgstr ""
 
 #: CustomerBranches.php:74 Z_ImportCustbranch.php:231 Z_ImportDebtors.php:456
-msgid ""
-"The date (in the month) after which invoices are charged to the following "
-"month should be a number less than 31"
+msgid "The date (in the month) after which invoices are charged to the following month should be a number less than 31"
 msgstr ""
 
 #: CustomerBranches.php:80 Z_ImportCustbranch.php:237 Z_ImportDebtors.php:462
-msgid ""
-"The estimated delivery days is expected to be a number and a recognised "
-"number has not been entered"
+msgid "The estimated delivery days is expected to be a number and a recognised number has not been entered"
 msgstr ""
 
 #: CustomerBranches.php:86 Z_ImportCustbranch.php:243 Z_ImportDebtors.php:468
@@ -9264,9 +8770,7 @@ msgid "The estimated delivery days should be a number of days less than 60"
 msgstr ""
 
 #: CustomerBranches.php:86 Z_ImportCustbranch.php:243 Z_ImportDebtors.php:468
-msgid ""
-"A package can be delivered by seafreight anywhere in the world normally in "
-"less than 60 days"
+msgid "A package can be delivered by seafreight anywhere in the world normally in less than 60 days"
 msgstr ""
 
 #: CustomerBranches.php:100 geocode_genxml_customers.php:20
@@ -9278,9 +8782,7 @@ msgid "An error occurred in retrieving the information"
 msgstr ""
 
 #: CustomerBranches.php:109
-msgid ""
-"Warning - Geocode Integration is enabled, but no hosts are setup. Go to "
-"Geocode Setup"
+msgid "Warning - Geocode Integration is enabled, but no hosts are setup. Go to Geocode Setup"
 msgstr ""
 
 #: CustomerBranches.php:126
@@ -9318,7 +8820,7 @@ msgstr ""
 msgid "has been added, add another branch, or return to the"
 msgstr ""
 
-#: CustomerBranches.php:240 index.php:6 includes/header.php:70
+#: CustomerBranches.php:240 index.php:5 includes/header.php:70
 msgid "Main Menu"
 msgstr ""
 
@@ -9327,9 +8829,7 @@ msgid "The branch record could not be inserted or updated because"
 msgstr ""
 
 #: CustomerBranches.php:291
-msgid ""
-"Cannot delete this branch because customer transactions have been created to "
-"this branch"
+msgid "Cannot delete this branch because customer transactions have been created to this branch"
 msgstr ""
 
 #: CustomerBranches.php:292
@@ -9369,8 +8869,7 @@ msgid "users referring to this Branch/customer"
 msgstr ""
 
 #: CustomerBranches.php:331
-msgid ""
-"Cannot delete this branch because contract have been created that refer to it"
+msgid "Cannot delete this branch because contract have been created that refer to it"
 msgstr ""
 
 #: CustomerBranches.php:331 Customers.php:332
@@ -9382,9 +8881,7 @@ msgid "contracts referring to this branch/customer"
 msgstr ""
 
 #: CustomerBranches.php:341
-msgid ""
-"Cannot delete this branch because it is the only branch defined for this "
-"customer."
+msgid "Cannot delete this branch because it is the only branch defined for this customer."
 msgstr ""
 
 #: CustomerBranches.php:347
@@ -9453,9 +8950,7 @@ msgid "No Branches are defined for"
 msgstr ""
 
 #: CustomerBranches.php:482
-msgid ""
-"You must have a minimum of one branch for each Customer. Please add a branch "
-"now."
+msgid "You must have a minimum of one branch for each Customer. Please add a branch now."
 msgstr ""
 
 #: CustomerBranches.php:577
@@ -9475,9 +8970,7 @@ msgid "Add a Branch"
 msgstr ""
 
 #: CustomerBranches.php:627
-msgid ""
-"Up to 10 characters for the branch code. The following characters are "
-"prohibited:"
+msgid "Up to 10 characters for the branch code. The following characters are prohibited:"
 msgstr ""
 
 #: CustomerBranches.php:627 Customers.php:459
@@ -9490,9 +8983,7 @@ msgid "Branch Name"
 msgstr ""
 
 #: CustomerBranches.php:640
-msgid ""
-"The branch name should identify the particular delivery address of the "
-"customer and must be entered"
+msgid "The branch name should identify the particular delivery address of the customer and must be entered"
 msgstr ""
 
 #: CustomerBranches.php:647
@@ -9569,9 +9060,7 @@ msgid "There are no stock locations defined as yet"
 msgstr ""
 
 #: CustomerBranches.php:805
-msgid ""
-"customer branches must refer to a default location where stock is normally "
-"drawn from"
+msgid "customer branches must refer to a default location where stock is normally drawn from"
 msgstr ""
 
 #: CustomerBranches.php:805
@@ -9596,9 +9085,7 @@ msgid "Fax Number"
 msgstr ""
 
 #: CustomerBranches.php:858
-msgid ""
-"There are no tax groups defined - these must be set up first before any "
-"branches can be set up"
+msgid "There are no tax groups defined - these must be set up first before any branches can be set up"
 msgstr ""
 
 #: CustomerBranches.php:859
@@ -9610,9 +9097,7 @@ msgid "Transactions on this branch"
 msgstr ""
 
 #: CustomerBranches.php:899
-msgid ""
-"There are no shippers defined - these must be set up first before any "
-"branches can be set up"
+msgid "There are no shippers defined - these must be set up first before any branches can be set up"
 msgstr ""
 
 #: CustomerBranches.php:900
@@ -9668,9 +9153,7 @@ msgid "Customer Inquiry"
 msgstr ""
 
 #: CustomerInquiry.php:13
-msgid ""
-"To display the enquiry a customer must first be selected from the customer "
-"selection screen"
+msgid "To display the enquiry a customer must first be selected from the customer selection screen"
 msgstr ""
 
 #: CustomerInquiry.php:14
@@ -9804,9 +9287,7 @@ msgid "The functional exchange rate entered should be numeric"
 msgstr ""
 
 #: CustomerReceipt.php:124
-msgid ""
-"Changing the currency of the receipt means that existing entries need to be "
-"re-done - only customers trading in the selected currency can be selected"
+msgid "Changing the currency of the receipt means that existing entries need to be re-done - only customers trading in the selected currency can be selected"
 msgstr ""
 
 #: CustomerReceipt.php:194 Payments.php:865
@@ -9818,25 +9299,15 @@ msgid "so this GL analysis item could not be added"
 msgstr ""
 
 #: CustomerReceipt.php:200 Payments.php:839
-msgid ""
-"Payments involving the debtors control account cannot be entered. The "
-"general ledger debtors ledger (AR) integration is enabled so control "
-"accounts are automatically maintained. This setting can be disabled in "
-"System Configuration"
+msgid "Payments involving the debtors control account cannot be entered. The general ledger debtors ledger (AR) integration is enabled so control accounts are automatically maintained. This setting can be disabled in System Configuration"
 msgstr ""
 
 #: CustomerReceipt.php:205 Payments.php:844
-msgid ""
-"Payments involving the creditors control account or the GRN suspense account "
-"cannot be entered. The general ledger creditors ledger (AP) integration is "
-"enabled so control accounts are automatically maintained. This setting can "
-"be disabled in System Configuration"
+msgid "Payments involving the creditors control account or the GRN suspense account cannot be entered. The general ledger creditors ledger (AP) integration is enabled so control accounts are automatically maintained. This setting can be disabled in System Configuration"
 msgstr ""
 
 #: CustomerReceipt.php:209 Payments.php:848
-msgid ""
-"Payments involving the retained earnings control account cannot be entered. "
-"This account is automtically maintained."
+msgid "Payments involving the retained earnings control account cannot be entered. This account is automtically maintained."
 msgstr ""
 
 #: CustomerReceipt.php:258
@@ -9898,15 +9369,11 @@ msgid "Cannot insert a bank transaction using the SQL"
 msgstr ""
 
 #: CustomerReceipt.php:535 ../webSHOP/includes/Functions.php:513
-msgid ""
-"The SQL that failed to insert the GL transaction fro the bank account debit "
-"was"
+msgid "The SQL that failed to insert the GL transaction fro the bank account debit was"
 msgstr ""
 
 #: CustomerReceipt.php:583
-msgid ""
-"The SQL that failed to insert the GL transaction for the payment discount "
-"debit was"
+msgid "The SQL that failed to insert the GL transaction for the payment discount debit was"
 msgstr ""
 
 #: CustomerReceipt.php:584
@@ -9934,9 +9401,7 @@ msgid "Enter Receipts"
 msgstr "Enter Customer Payments"
 
 #: CustomerReceipt.php:613 SelectCreditItems.php:72
-msgid ""
-"Customer name keywords have been used in preference to the customer code "
-"extract entered"
+msgid "Customer name keywords have been used in preference to the customer code extract entered"
 msgstr ""
 
 #: CustomerReceipt.php:660 SelectCreditItems.php:111 SelectOrderItems.php:542
@@ -9969,9 +9434,7 @@ msgid "Enter Customer Receipt"
 msgstr ""
 
 #: CustomerReceipt.php:818
-msgid ""
-"To enter a payment TO a customer (ie. to pay out a credit note), enter a "
-"negative payment amount."
+msgid "To enter a payment TO a customer (ie. to pay out a credit note), enter a negative payment amount."
 msgstr ""
 
 #: CustomerReceipt.php:831
@@ -10000,9 +9463,7 @@ msgid "Receipt Exchange Rate"
 msgstr ""
 
 #: CustomerReceipt.php:905
-msgid ""
-"The exchange rate between the currency of the bank account currency and the "
-"currency of the receipt"
+msgid "The exchange rate between the currency of the bank account currency and the currency of the receipt"
 msgstr ""
 
 #: CustomerReceipt.php:920 Payments.php:1091
@@ -10010,9 +9471,7 @@ msgid "Functional Exchange Rate"
 msgstr ""
 
 #: CustomerReceipt.php:921 Payments.php:1092
-msgid ""
-"The exchange rate between the currency of the business (the functional "
-"currency) and the currency of the bank account"
+msgid "The exchange rate between the currency of the business (the functional currency) and the currency of the bank account"
 msgstr ""
 
 #: CustomerReceipt.php:926
@@ -10059,10 +9518,7 @@ msgid "Tag"
 msgstr ""
 
 #: CustomerReceipt.php:1039
-msgid ""
-"The selected customer does not trade in the currency of the receipt being "
-"entered - either the currency of the receipt needs to be changed or a "
-"different customer selected"
+msgid "The selected customer does not trade in the currency of the receipt being entered - either the currency of the receipt needs to be changed or a different customer selected"
 msgstr ""
 
 #: CustomerReceipt.php:1065
@@ -10089,9 +9545,7 @@ msgid "No General ledger accounts have been set up yet"
 msgstr ""
 
 #: CustomerReceipt.php:1135
-msgid ""
-"receipts cannot be entered against GL accounts until the GL accounts are set "
-"up"
+msgid "receipts cannot be entered against GL accounts until the GL accounts are set up"
 msgstr ""
 
 #: CustomerReceipt.php:1183 Payments.php:1431
@@ -10127,9 +9581,7 @@ msgid "code"
 msgstr ""
 
 #: CustomerReceipt.php:1219
-msgid ""
-"Enter an extract of the customer code to search for. Customer codes can "
-"contain any alpha-numeric character or underscore"
+msgid "Enter an extract of the customer code to search for. Customer codes can contain any alpha-numeric character or underscore"
 msgstr ""
 
 #: CustomerReceipt.php:1221
@@ -10182,9 +9634,7 @@ msgstr ""
 
 #: Customers.php:91 Z_ImportDebtors.php:255
 msgid "The Line 5 of the address must be twenty characters or less long"
-msgstr ""
-"The Line 5 of the address (city-state-zip) must be twenty characters or less "
-"long"
+msgstr "The Line 5 of the address (city-state-zip) must be twenty characters or less long"
 
 #: Customers.php:96 Z_ImportDebtors.php:260
 msgid "The credit limit must be numeric"
@@ -10207,20 +9657,15 @@ msgid "The credit limit must be a positive number"
 msgstr ""
 
 #: Customers.php:121 Z_ImportDebtors.php:285
-msgid ""
-"The payment discount is expected to be less than 10% and greater than or "
-"equal to 0"
+msgid "The payment discount is expected to be less than 10% and greater than or equal to 0"
 msgstr ""
 
 #: Customers.php:126 Z_ImportDebtors.php:290
-msgid ""
-"The discount is expected to be less than 100% and greater than or equal to 0"
+msgid "The discount is expected to be less than 100% and greater than or equal to 0"
 msgstr ""
 
 #: Customers.php:198 Z_ImportDebtors.php:342
-msgid ""
-"The currency code cannot be updated as there are already transactions for "
-"this customer"
+msgid "The currency code cannot be updated as there are already transactions for this customer"
 msgstr ""
 
 #: Customers.php:202 Z_ImportDebtors.php:373
@@ -10236,9 +9681,7 @@ msgid "This customer could not be added because"
 msgstr ""
 
 #: Customers.php:270
-msgid ""
-"You should automatically be forwarded to the entry of a new Customer Branch "
-"page"
+msgid "You should automatically be forwarded to the entry of a new Customer Branch page"
 msgstr ""
 
 #: Customers.php:278
@@ -10246,9 +9689,7 @@ msgid "No updates or deletes took place"
 msgstr ""
 
 #: Customers.php:294
-msgid ""
-"This customer cannot be deleted because there are transactions that refer to "
-"it"
+msgid "This customer cannot be deleted because there are transactions that refer to it"
 msgstr ""
 
 #: Customers.php:295
@@ -10256,8 +9697,7 @@ msgid "transactions against this customer"
 msgstr ""
 
 #: Customers.php:303
-msgid ""
-"Cannot delete the customer record because orders have been created against it"
+msgid "Cannot delete the customer record because orders have been created against it"
 msgstr ""
 
 #: Customers.php:304
@@ -10265,9 +9705,7 @@ msgid "orders against this customer"
 msgstr ""
 
 #: Customers.php:311
-msgid ""
-"Cannot delete this customer record because sales analysis records exist for "
-"it"
+msgid "Cannot delete this customer record because sales analysis records exist for it"
 msgstr ""
 
 #: Customers.php:312
@@ -10279,9 +9717,7 @@ msgid "Cannot delete this customer because users exist that refer to it"
 msgstr ""
 
 #: Customers.php:332
-msgid ""
-"Cannot delete this customer because contracts have been created that refer "
-"to it"
+msgid "Cannot delete this customer because contracts have been created that refer to it"
 msgstr ""
 
 #: Customers.php:333
@@ -10289,14 +9725,11 @@ msgid "contracts referring to this customer"
 msgstr ""
 
 #: Customers.php:347
-msgid ""
-"has been deleted - together with all the associated branches and contacts"
+msgid "has been deleted - together with all the associated branches and contacts"
 msgstr ""
 
 #: Customers.php:423
-msgid ""
-"In order to create a new customer you must first set up at least one sales "
-"type/price list"
+msgid "In order to create a new customer you must first set up at least one sales type/price list"
 msgstr ""
 
 #: Customers.php:424 Customers.php:433 includes/ConnectDB_mysqli.inc:22
@@ -10317,9 +9750,7 @@ msgid "to set up your price lists"
 msgstr ""
 
 #: Customers.php:432
-msgid ""
-"In order to create a new customer you must first set up at least one "
-"customer type"
+msgid "In order to create a new customer you must first set up at least one customer type"
 msgstr ""
 
 #: Customers.php:433
@@ -10331,9 +9762,7 @@ msgid "Click here to continue"
 msgstr ""
 
 #: Customers.php:459
-msgid ""
-"Up to 10 characters for the customer code. The following characters are "
-"prohibited:"
+msgid "Up to 10 characters for the customer code. The following characters are prohibited:"
 msgstr ""
 
 #: Customers.php:467 Customers.php:775 Customers.php:804 Suppliers.php:693
@@ -10400,9 +9829,7 @@ msgid "Tax Reference"
 msgstr ""
 
 #: Customers.php:576
-msgid ""
-"There are no payment terms currently defined - go to the setup tab of the "
-"main menu and set at least one up first"
+msgid "There are no payment terms currently defined - go to the setup tab of the main menu and set at least one up first"
 msgstr ""
 
 #: Customers.php:580 Customers.php:949 Customers.php:955 PaymentTerms.php:11
@@ -10414,15 +9841,11 @@ msgid "Payment Terms"
 msgstr ""
 
 #: Customers.php:598
-msgid ""
-"There are no credit statuses currently defined - go to the setup tab of the "
-"main menu and set at least one up first"
+msgid "There are no credit statuses currently defined - go to the setup tab of the main menu and set at least one up first"
 msgstr ""
 
 #: Customers.php:612
-msgid ""
-"There are no currencies currently defined - go to the setup tab of the main "
-"menu and set at least one up first"
+msgid "There are no currencies currently defined - go to the setup tab of the main menu and set at least one up first"
 msgstr ""
 
 #: Customers.php:621 Customers.php:995 Customers.php:1000
@@ -10450,8 +9873,7 @@ msgid "Add New Customer"
 msgstr ""
 
 #: Customers.php:766
-msgid ""
-"The customer code can be up to 10 alpha-numeric characters long or underscore"
+msgid "The customer code can be up to 10 alpha-numeric characters long or underscore"
 msgstr ""
 
 #: Customers.php:1043
@@ -10525,9 +9947,7 @@ msgstr ""
 
 #: CustomerTransInquiry.php:90 CustWhereAlloc.php:119 SuppWhereAlloc.php:108
 #: Z_CheckAllocs.php:55
-msgid ""
-"The customer transactions for the selected criteria could not be retrieved "
-"because"
+msgid "The customer transactions for the selected criteria could not be retrieved because"
 msgstr ""
 
 #: CustomerTransInquiry.php:106 CustWhereAlloc.php:147
@@ -10585,14 +10005,11 @@ msgid "has been created"
 msgstr ""
 
 #: CustomerTypes.php:140
-msgid ""
-"The number of transactions using this customer type could not be retrieved"
+msgid "The number of transactions using this customer type could not be retrieved"
 msgstr ""
 
 #: CustomerTypes.php:145
-msgid ""
-"Cannot delete this type because customer transactions have been created "
-"using this type"
+msgid "Cannot delete this type because customer transactions have been created using this type"
 msgstr ""
 
 #: CustomerTypes.php:145
@@ -10600,15 +10017,11 @@ msgid "transactions using this type"
 msgstr ""
 
 #: CustomerTypes.php:151
-msgid ""
-"The number of transactions using this Type record could not be retrieved "
-"because"
+msgid "The number of transactions using this Type record could not be retrieved because"
 msgstr ""
 
 #: CustomerTypes.php:155
-msgid ""
-"Cannot delete this type because customers are currently set up to use this "
-"type"
+msgid "Cannot delete this type because customers are currently set up to use this type"
 msgstr ""
 
 #: CustomerTypes.php:155
@@ -10683,11 +10096,7 @@ msgid "invoice"
 msgstr ""
 
 #: CustWhereAlloc.php:125 SuppWhereAlloc.php:114
-msgid ""
-"This transaction was a receipt of funds and there can be no allocations of "
-"receipts or credits to a receipt. This inquiry is meant to be used to see "
-"how a payment which is entered as a negative receipt is settled against "
-"credit notes or receipts"
+msgid "This transaction was a receipt of funds and there can be no allocations of receipts or credits to a receipt. This inquiry is meant to be used to see how a payment which is entered as a negative receipt is settled against credit notes or receipts"
 msgstr ""
 
 #: CustWhereAlloc.php:127 SuppWhereAlloc.php:116
@@ -11138,17 +10547,11 @@ msgid "Please use the link below to set up shipping or freight companies"
 msgstr "Please use the link below to set up shipping methods"
 
 #: DeliveryDetails.php:258
-msgid ""
-"the system expects the shipping company to be selected or a default freight "
-"company to be used"
-msgstr ""
-"the system expects the shipping method to be selected or a default shipping "
-"method to be used"
+msgid "the system expects the shipping company to be selected or a default freight company to be used"
+msgstr "the system expects the shipping method to be selected or a default shipping method to be used"
 
 #: DeliveryDetails.php:274
-msgid ""
-"You should automatically be forwarded to the entry of recurring order "
-"details page"
+msgid "You should automatically be forwarded to the entry of recurring order details page"
 msgstr ""
 
 #: DeliveryDetails.php:280 DeliveryDetails.php:1194
@@ -11156,9 +10559,7 @@ msgid "Modify Order Lines"
 msgstr ""
 
 #: DeliveryDetails.php:283
-msgid ""
-"You should automatically be forwarded to the entry of the order line details "
-"page"
+msgid "You should automatically be forwarded to the entry of the order line details page"
 msgstr ""
 
 #: DeliveryDetails.php:296
@@ -11166,12 +10567,8 @@ msgid "The freight charge has been updated"
 msgstr "The shipping charge has been updated"
 
 #: DeliveryDetails.php:296
-msgid ""
-"Please reconfirm that the order and the freight charges are acceptable and "
-"then confirm the order again if OK"
-msgstr ""
-"Please reconfirm that the order and the shipping charges are acceptable and "
-"then confirm the order again if OK"
+msgid "Please reconfirm that the order and the freight charges are acceptable and then confirm the order again if OK"
+msgstr "Please reconfirm that the order and the shipping charges are acceptable and then confirm the order again if OK"
 
 #: DeliveryDetails.php:296
 msgid "The new freight cost is"
@@ -11513,9 +10910,7 @@ msgid "Discount Categories Maintenance"
 msgstr ""
 
 #: DiscountCategories.php:38
-msgid ""
-"The stock item entered must be set up as either a manufactured or purchased "
-"or assembly item"
+msgid "The stock item entered must be set up as either a manufactured or purchased or assembly item"
 msgstr ""
 
 #: DiscountCategories.php:46
@@ -11543,9 +10938,7 @@ msgid "Failed to retrieve stock category data"
 msgstr ""
 
 #: DiscountCategories.php:71
-msgid ""
-"There are no stock defined for this stock category, you must define stock "
-"for it first"
+msgid "There are no stock defined for this stock category, you must define stock for it first"
 msgstr ""
 
 #: DiscountCategories.php:85 DiscountCategories.php:115 DiscountMatrix.php:115
@@ -11562,9 +10955,7 @@ msgid "Enter Stock Code"
 msgstr ""
 
 #: DiscountCategories.php:143
-msgid ""
-"Enter the stock code of the item in this discount category up to 20 alpha-"
-"numeric characters"
+msgid "Enter the stock code of the item in this discount category up to 20 alpha-numeric characters"
 msgstr ""
 
 #: DiscountCategories.php:144
@@ -11614,10 +11005,7 @@ msgid "There are currently no discount categories defined"
 msgstr ""
 
 #: DiscountCategories.php:243
-msgid ""
-"Enter a two character abbreviation for the discount category and the stock "
-"code to which this category will apply to. Discount rules can then be "
-"applied to this discount category"
+msgid "Enter a two character abbreviation for the discount category and the stock code to which this category will apply to. Discount rules can then be applied to this discount category"
 msgstr ""
 
 #: DiscountCategories.php:253
@@ -11657,9 +11045,7 @@ msgid "The discount rate must be entered as a positive number"
 msgstr ""
 
 #: DiscountMatrix.php:42
-msgid ""
-"The discount rate applicable for this record is either less than 0% or "
-"greater than 100%"
+msgid "The discount rate applicable for this record is either less than 0% or greater than 100%"
 msgstr ""
 
 #: DiscountMatrix.php:42
@@ -11684,9 +11070,7 @@ msgid "Quantity Break"
 msgstr ""
 
 #: DiscountMatrix.php:136
-msgid ""
-"The discount to apply to orders where the quantity exceeds the specified "
-"quantity"
+msgid "The discount to apply to orders where the quantity exceeds the specified quantity"
 msgstr ""
 
 #: DiscountMatrix.php:174 PriceMatrix.php:284
@@ -11699,8 +11083,7 @@ msgid "EDI Message Format"
 msgstr ""
 
 #: EDIMessageFormat.php:42
-msgid ""
-"There was an error inserting the default template invoice message records for"
+msgid "There was an error inserting the default template invoice message records for"
 msgstr ""
 
 #: EDIMessageFormat.php:61
@@ -11798,9 +11181,7 @@ msgid "from the message line"
 msgstr ""
 
 #: EDIProcessOrders.php:113
-msgid ""
-"This message processing has been aborted and separate advice will be "
-"required from the customer to obtain details of the order"
+msgid "This message processing has been aborted and separate advice will be required from the customer to obtain details of the order"
 msgstr ""
 
 #: EDIProcessOrders.php:118
@@ -11924,8 +11305,7 @@ msgid "Response Code"
 msgstr ""
 
 #: EDIProcessOrders.php:224
-msgid ""
-"Please acknowledge to customer with detail and changes made to the order"
+msgid "Please acknowledge to customer with detail and changes made to the order"
 msgstr ""
 
 #: EDIProcessOrders.php:227
@@ -11987,8 +11367,7 @@ msgid "Payment will be effected by a direct payment for this order"
 msgstr ""
 
 #: EDIProcessOrders.php:300
-msgid ""
-"This order to be settled in accordance with the normal account trading terms"
+msgid "This order to be settled in accordance with the normal account trading terms"
 msgstr ""
 
 #: EDIProcessOrders.php:303
@@ -12036,9 +11415,7 @@ msgid "Buying group conditions apply"
 msgstr ""
 
 #: EDIProcessOrders.php:332
-msgid ""
-"Cancel the order if complete delivery is not possible on the requested date "
-"or time"
+msgid "Cancel the order if complete delivery is not possible on the requested date or time"
 msgstr ""
 
 #: EDIProcessOrders.php:335
@@ -12100,15 +11477,11 @@ msgid "Authorisation"
 msgstr ""
 
 #: EDIProcessOrders.php:418
-msgid ""
-"The Buyer reference was specified as an EAN International Article Numbering "
-"Association code"
+msgid "The Buyer reference was specified as an EAN International Article Numbering Association code"
 msgstr ""
 
 #: EDIProcessOrders.php:418
-msgid ""
-"Unfortunately the field EDIReference of any of the customers currently set "
-"up to receive EDI orders does not match with the code"
+msgid "Unfortunately the field EDIReference of any of the customers currently set up to receive EDI orders does not match with the code"
 msgstr ""
 
 #: EDIProcessOrders.php:418 EDIProcessOrders.php:436
@@ -12120,9 +11493,7 @@ msgid "So that is the end of the road for this message"
 msgstr ""
 
 #: EDIProcessOrders.php:436
-msgid ""
-"The supplier reference was specified as an EAN International Article "
-"Numbering Association code"
+msgid "The supplier reference was specified as an EAN International Article Numbering Association code"
 msgstr ""
 
 #: EDIProcessOrders.php:436
@@ -12211,9 +11582,7 @@ msgid "via ftp to"
 msgstr ""
 
 #: EDISendInvoices.php:262 EDISendInvoices_Reece.php:355
-msgid ""
-"Cannot create EDI message since there is no EDI INVOIC message template set "
-"up for"
+msgid "Cannot create EDI message since there is no EDI INVOIC message template set up for"
 msgstr ""
 
 #: EDISendInvoices_Reece.php:125
@@ -12248,8 +11617,7 @@ msgstr ""
 
 #: EmailConfirmation.php:42 FTP_RadioBeacon.php:171
 #: PrintCustOrder_generic.php:39 PrintCustOrder.php:39
-msgid ""
-"There was a problem retrieving the order header details for Order Number"
+msgid "There was a problem retrieving the order header details for Order Number"
 msgstr ""
 
 #: EmailConfirmation.php:82 EmailConfirmation.php:116
@@ -12280,9 +11648,7 @@ msgstr ""
 
 #: EmailConfirmation.php:118 PrintCustOrder_generic.php:119
 #: PrintCustOrder.php:117
-msgid ""
-"This check is there to ensure that duplicate packing slips are not produced "
-"and dispatched more than once to the customer"
+msgid "This check is there to ensure that duplicate packing slips are not produced and dispatched more than once to the customer"
 msgstr ""
 
 #: EmailConfirmation.php:120 PrintCustOrder_generic.php:121
@@ -12357,15 +11723,11 @@ msgid "to email the customer transaction"
 msgstr ""
 
 #: EmailCustTrans.php:26
-msgid ""
-"The transaction should have been emailed off. If this does not happen "
-"(perhaps the browser does not support META Refresh)"
+msgid "The transaction should have been emailed off. If this does not happen (perhaps the browser does not support META Refresh)"
 msgstr ""
 
 #: EmailCustTrans.php:32
-msgid ""
-"The email address does not appear to be a valid email address. The "
-"transaction was not emailed"
+msgid "The email address does not appear to be a valid email address. The transaction was not emailed"
 msgstr ""
 
 #: EmailCustTrans.php:54
@@ -12501,9 +11863,7 @@ msgid "webERP User"
 msgstr ""
 
 #: Employees.php:338
-msgid ""
-"Select the employee's system user account so when the user logs in to enter "
-"a time sheet the system knows the employee record to use"
+msgid "Select the employee's system user account so when the user logs in to enter a time sheet the system knows the employee record to use"
 msgstr ""
 
 #: Employees.php:340 Employees.php:342
@@ -12527,14 +11887,11 @@ msgid "Factor Companies"
 msgstr ""
 
 #: Factors.php:37
-msgid ""
-"The factoring company name must be entered and be forty characters or less "
-"long"
+msgid "The factoring company name must be entered and be forty characters or less long"
 msgstr ""
 
 #: Factors.php:40
-msgid ""
-"The email address entered does not appear to be a valid email address format"
+msgid "The email address entered does not appear to be a valid email address format"
 msgstr ""
 
 #: Factors.php:45
@@ -12608,9 +11965,7 @@ msgid "There is no second warning if you hit the delete button below"
 msgstr ""
 
 #: Factors.php:265
-msgid ""
-"However checks will be made to ensure there are no suppliers are using this "
-"factor before the deletion is processed"
+msgid "However checks will be made to ensure there are no suppliers are using this factor before the deletion is processed"
 msgstr ""
 
 #: Factors.php:267
@@ -12656,35 +12011,23 @@ msgid "The Fixed Asset Category code must be six characters or less long"
 msgstr ""
 
 #: FixedAssetCategories.php:42
-msgid ""
-"The Fixed Asset Category code must be at least 1 character but less than six "
-"characters long"
+msgid "The Fixed Asset Category code must be at least 1 character but less than six characters long"
 msgstr ""
 
 #: FixedAssetCategories.php:45
-msgid ""
-"The Fixed Asset Category description must be twenty characters or less long"
+msgid "The Fixed Asset Category description must be twenty characters or less long"
 msgstr ""
 
 #: FixedAssetCategories.php:55
-msgid ""
-"The accounts selected to post cost or accumulated depreciation to cannot be "
-"either of the debtors control account, creditors control account or GRN "
-"suspense accounts"
+msgid "The accounts selected to post cost or accumulated depreciation to cannot be either of the debtors control account, creditors control account or GRN suspense accounts"
 msgstr ""
 
 #: FixedAssetCategories.php:71
-msgid ""
-"The asset cost account selected is a bank account - bank accounts are "
-"protected from having any other postings made to them. Select another "
-"balance sheet account for the asset cost"
+msgid "The asset cost account selected is a bank account - bank accounts are protected from having any other postings made to them. Select another balance sheet account for the asset cost"
 msgstr ""
 
 #: FixedAssetCategories.php:75
-msgid ""
-"The accumulated depreciation account selected is a bank account - bank "
-"accounts are protected from having any other postings made to them. Select "
-"another balance sheet account for the asset accumulated depreciation"
+msgid "The accumulated depreciation account selected is a bank account - bank accounts are protected from having any other postings made to them. Select another balance sheet account for the asset accumulated depreciation"
 msgstr ""
 
 #: FixedAssetCategories.php:93
@@ -12704,9 +12047,7 @@ msgid "A new fixed asset category record has been added for"
 msgstr ""
 
 #: FixedAssetCategories.php:135
-msgid ""
-"Cannot delete this fixed asset category because fixed assets have been "
-"created using this category"
+msgid "Cannot delete this fixed asset category because fixed assets have been created using this category"
 msgstr ""
 
 #: FixedAssetCategories.php:136
@@ -12739,10 +12080,7 @@ msgstr ""
 
 #: FixedAssetCategories.php:182
 #, php-format
-msgid ""
-"Are you sure you wish to delete this fixed asset category? Additional checks "
-"will be performed before actual deletion to ensure data integrity is not "
-"compromised."
+msgid "Are you sure you wish to delete this fixed asset category? Additional checks will be performed before actual deletion to ensure data integrity is not compromised."
 msgstr ""
 
 #: FixedAssetCategories.php:203
@@ -12756,8 +12094,7 @@ msgid "Category Code"
 msgstr ""
 
 #: FixedAssetCategories.php:246
-msgid ""
-"Enter the asset category code. Up to 6 alpha-numeric characters are allowed"
+msgid "Enter the asset category code. Up to 6 alpha-numeric characters are allowed"
 msgstr ""
 
 #: FixedAssetCategories.php:275
@@ -12769,9 +12106,7 @@ msgid "Fixed Asset Cost GL Code"
 msgstr ""
 
 #: FixedAssetCategories.php:279
-msgid ""
-"Select the general ledger account where the cost of assets of this category "
-"should be posted to. Only balance sheet accounts can be selected"
+msgid "Select the general ledger account where the cost of assets of this category should be posted to. Only balance sheet accounts can be selected"
 msgstr ""
 
 #: FixedAssetCategories.php:292
@@ -12779,9 +12114,7 @@ msgid "Profit and Loss Depreciation GL Code"
 msgstr ""
 
 #: FixedAssetCategories.php:293
-msgid ""
-"Select the general ledger account where the depreciation of assets of this "
-"category should be posted to. Only profit and loss accounts can be selected"
+msgid "Select the general ledger account where the depreciation of assets of this category should be posted to. Only profit and loss accounts can be selected"
 msgstr ""
 
 #: FixedAssetCategories.php:307
@@ -12789,10 +12122,7 @@ msgid "Profit or Loss on Disposal GL Code"
 msgstr ""
 
 #: FixedAssetCategories.php:308
-msgid ""
-"Select the general ledger account where the profit or loss on disposal on "
-"assets of this category should be posted to. Only profit and loss accounts "
-"can be selected"
+msgid "Select the general ledger account where the profit or loss on disposal on assets of this category should be posted to. Only profit and loss accounts can be selected"
 msgstr ""
 
 #: FixedAssetCategories.php:321
@@ -12800,10 +12130,7 @@ msgid "Balance Sheet Accumulated Depreciation GL Code"
 msgstr ""
 
 #: FixedAssetCategories.php:322
-msgid ""
-"Select the general ledger account where the accumulated depreciation on "
-"assets of this category should be posted to. Only balance sheet accounts can "
-"be selected"
+msgid "Select the general ledger account where the accumulated depreciation on assets of this category should be posted to. Only balance sheet accounts can be selected"
 msgstr ""
 
 #: FixedAssetDepreciation.php:4
@@ -12815,9 +12142,7 @@ msgid "The date is expected to be in the format"
 msgstr ""
 
 #: FixedAssetDepreciation.php:78
-msgid ""
-"No depreciation will be committed as the processing date is beyond the "
-"current date. The depreciation run can only be run for periods prior to today"
+msgid "No depreciation will be committed as the processing date is beyond the current date. The depreciation run can only be run for periods prior to today"
 msgstr ""
 
 #: FixedAssetDepreciation.php:89 FixedAssetRegister.php:88
@@ -12890,8 +12215,7 @@ msgid "The SQL that failed to insert the GL Trans record was"
 msgstr ""
 
 #: FixedAssetDepreciation.php:228
-msgid ""
-"Cannot insert a fixed asset transaction entry for the depreciation because"
+msgid "Cannot insert a fixed asset transaction entry for the depreciation because"
 msgstr ""
 
 #: FixedAssetDepreciation.php:229
@@ -12899,15 +12223,11 @@ msgid "The SQL that failed to insert the fixed asset transaction record was"
 msgstr ""
 
 #: FixedAssetDepreciation.php:235
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"accumulated depreciation could not be updated:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset accumulated depreciation could not be updated:"
 msgstr ""
 
 #: FixedAssetDepreciation.php:236
-msgid ""
-"The following SQL was used to attempt the update the accumulated "
-"depreciation of the asset was:"
+msgid "The following SQL was used to attempt the update the accumulated depreciation of the asset was:"
 msgstr ""
 
 #: FixedAssetDepreciation.php:249 SalesByTypePeriodInquiry.php:555
@@ -12956,15 +12276,11 @@ msgid "Something is wrong with uploading a file"
 msgstr ""
 
 #: FixedAssetItems.php:85
-msgid ""
-"The asset description must be entered and be fifty characters or less long. "
-"It cannot be a zero length string either, a description is required"
+msgid "The asset description must be entered and be fifty characters or less long. It cannot be a zero length string either, a description is required"
 msgstr ""
 
 #: FixedAssetItems.php:91
-msgid ""
-"The asset long description cannot be a zero length string, a long "
-"description is required"
+msgid "The asset long description cannot be a zero length string, a long description is required"
 msgstr ""
 
 #: FixedAssetItems.php:98 StockClone.php:176 Stocks.php:178
@@ -12973,15 +12289,11 @@ msgid "The barcode must be 20 characters or less long"
 msgstr ""
 
 #: FixedAssetItems.php:105
-msgid ""
-"There are no asset categories defined. All assets must belong to a valid "
-"category,"
+msgid "There are no asset categories defined. All assets must belong to a valid category,"
 msgstr ""
 
 #: FixedAssetItems.php:111
-msgid ""
-"There are no asset locations defined. All assets must belong to a valid "
-"location,"
+msgid "There are no asset locations defined. All assets must belong to a valid location,"
 msgstr ""
 
 #: FixedAssetItems.php:120 Z_ImportFixedAssets.php:135
@@ -12989,9 +12301,7 @@ msgid "The depreciation rate is expected to be a number between 0 and 100"
 msgstr ""
 
 #: FixedAssetItems.php:125
-msgid ""
-"Numbers less than 1 are interpreted as less than 1%. The depreciation rate "
-"should be entered as a number between 0 and 100"
+msgid "Numbers less than 1 are interpreted as less than 1%. The depreciation rate should be entered as a number between 0 and 100"
 msgstr ""
 
 #: FixedAssetItems.php:171 FixedAssetItems.php:191 FixedAssetItems.php:211
@@ -13040,22 +12350,15 @@ msgid "Validation failed, no updates or deletes took place"
 msgstr ""
 
 #: FixedAssetItems.php:309
-msgid ""
-"The asset still has a net book value - only assets with a zero net book "
-"value can be deleted"
+msgid "The asset still has a net book value - only assets with a zero net book value can be deleted"
 msgstr ""
 
 #: FixedAssetItems.php:314
-msgid ""
-"The asset has transactions associated with it. The asset can only be deleted "
-"when the fixed asset transactions are purged, otherwise the integrity of "
-"fixed asset reports may be compromised"
+msgid "The asset has transactions associated with it. The asset can only be deleted when the fixed asset transactions are purged, otherwise the integrity of fixed asset reports may be compromised"
 msgstr ""
 
 #: FixedAssetItems.php:319
-msgid ""
-"There is a purchase order set up for this asset. The purchase order line "
-"must be deleted first"
+msgid "There is a purchase order set up for this asset. The purchase order line must be deleted first"
 msgstr ""
 
 #: FixedAssetItems.php:341 FixedAssetItems.php:361
@@ -13067,9 +12370,7 @@ msgid "Cannot insert a GL entry for the deletion of the asset because"
 msgstr ""
 
 #: FixedAssetItems.php:364
-msgid ""
-"Cannot insert a GL entry for the reversal of accumulated depreciation on "
-"deletion of the asset because"
+msgid "Cannot insert a GL entry for the reversal of accumulated depreciation on deletion of the asset because"
 msgstr ""
 
 #: FixedAssetItems.php:371
@@ -13106,9 +12407,7 @@ msgid "long"
 msgstr ""
 
 #: FixedAssetItems.php:491
-msgid ""
-"Enter the lond description of the asset including specs etc. Up to 255 "
-"characters are allowed."
+msgid "Enter the lond description of the asset including specs etc. Up to 255 characters are allowed."
 msgstr ""
 
 #: FixedAssetItems.php:497 SalesCategories.php:386 Stocks.php:1085
@@ -13225,9 +12524,7 @@ msgid "Insert New Fixed Asset"
 msgstr ""
 
 #: FixedAssetItems.php:684
-msgid ""
-"Only click the Delete button if you are sure you wish to delete the asset. "
-"Only assets with a zero book value can be deleted"
+msgid "Only click the Delete button if you are sure you wish to delete the asset. Only assets with a zero book value can be deleted"
 msgstr ""
 
 #: FixedAssetItems.php:687
@@ -13275,9 +12572,7 @@ msgid "Parent Location"
 msgstr ""
 
 #: FixedAssetLocations.php:129
-msgid ""
-"Enter the location code of the fixed asset location. Up to six alpha-numeric "
-"characters"
+msgid "Enter the location code of the fixed asset location. Up to six alpha-numeric characters"
 msgstr ""
 
 #: FixedAssetLocations.php:135
@@ -13404,9 +12699,7 @@ msgid "Enter partial"
 msgstr ""
 
 #: FixedAssetTransfer.php:63 FixedAssetTransfer.php:65
-msgid ""
-"Enter some text that should appear in the fixed asset's description to "
-"search for"
+msgid "Enter some text that should appear in the fixed asset's description to search for"
 msgstr ""
 
 #: FixedAssetTransfer.php:77 FixedAssetTransfer.php:79 SelectAsset.php:87
@@ -13415,9 +12708,7 @@ msgid "Any asset location"
 msgstr ""
 
 #: FixedAssetTransfer.php:97 FixedAssetTransfer.php:99
-msgid ""
-"Enter some text that should appear in the fixed asset's item code to search "
-"for"
+msgid "Enter some text that should appear in the fixed asset's item code to search for"
 msgstr ""
 
 #: FixedAssetTransfer.php:162 GeneratePickingList.php:446
@@ -13450,24 +12741,16 @@ msgid "x"
 msgstr "x"
 
 #: FormDesigner.php:34
-msgid ""
-"Distance from the left side of the sheet to the left side of the element in "
-"points"
-msgstr ""
-"Distance from the left side of the sheet to the left side of the element in "
-"points"
+msgid "Distance from the left side of the sheet to the left side of the element in points"
+msgstr "Distance from the left side of the sheet to the left side of the element in points"
 
 #: FormDesigner.php:38
 msgid "y"
 msgstr "y"
 
 #: FormDesigner.php:38
-msgid ""
-"Distance from the lower side of the sheet to the top side of the element in "
-"points"
-msgstr ""
-"Distance from the lower side of the sheet to the top side of the element in "
-"points"
+msgid "Distance from the lower side of the sheet to the top side of the element in points"
+msgstr "Distance from the lower side of the sheet to the top side of the element in points"
 
 #: FormDesigner.php:42 FormDesigner.php:48 Labels.php:294
 #: reportwriter/languages/en_US/reports.php:237
@@ -13568,12 +12851,8 @@ msgid "All measurements are in PostScript points (72 points = 25,4 mm)."
 msgstr "All measurements are in PostScript points (72 points = 25,4 mm)."
 
 #: FormDesigner.php:215
-msgid ""
-"All coordinates are measured from the lower left corner of the sheet to the "
-"top left corner of the element."
-msgstr ""
-"All coordinates are measured from the lower left corner of the sheet to the "
-"top left corner of the element."
+msgid "All coordinates are measured from the lower left corner of the sheet to the top left corner of the element."
+msgstr "All coordinates are measured from the lower left corner of the sheet to the top left corner of the element."
 
 #: FormDesigner.php:227
 msgid "Form Name"
@@ -13645,9 +12924,7 @@ msgid "ship from location"
 msgstr ""
 
 #: FreightCosts.php:117
-msgid ""
-"The entries for Cubic Rate, KG Rate, Maximum Weight, Maximum Volume, Fixed "
-"Price and Minimum charge must be numeric"
+msgid "The entries for Cubic Rate, KG Rate, Maximum Weight, Maximum Volume, Fixed Price and Minimum charge must be numeric"
 msgstr ""
 
 #: FreightCosts.php:135
@@ -13769,9 +13046,7 @@ msgid "Send"
 msgstr ""
 
 #: FTP_RadioBeacon.php:134
-msgid ""
-"There was a problem retrieving the company information ensure that the "
-"company record is correctly set up"
+msgid "There was a problem retrieving the company information ensure that the company record is correctly set up"
 msgstr ""
 
 #: FTP_RadioBeacon.php:178
@@ -13783,15 +13058,11 @@ msgid "It was sent on"
 msgstr ""
 
 #: FTP_RadioBeacon.php:178
-msgid ""
-"To re-send the order with the balance not previously dispatched and invoiced "
-"the order must be modified to allow a reprint (or re-send)"
+msgid "To re-send the order with the balance not previously dispatched and invoiced the order must be modified to allow a reprint (or re-send)"
 msgstr ""
 
 #: FTP_RadioBeacon.php:178
-msgid ""
-"This check is there to ensure that duplication of dispatches to the customer "
-"are avoided"
+msgid "This check is there to ensure that duplication of dispatches to the customer are avoided"
 msgstr ""
 
 #: FTP_RadioBeacon.php:179
@@ -13831,9 +13102,7 @@ msgid "Uploaded"
 msgstr ""
 
 #: FTP_RadioBeacon.php:281
-msgid ""
-"has been sent via FTP to Radio Beacon a copy of the file that was sent is "
-"held on the server at"
+msgid "has been sent via FTP to Radio Beacon a copy of the file that was sent is held on the server at"
 msgstr ""
 
 #: FTP_RadioBeacon.php:285
@@ -13853,10 +13122,7 @@ msgid "Picking Lists Not Enabled"
 msgstr ""
 
 #: GeneratePickingList.php:20 PDFPickingList.php:14
-msgid ""
-"The system is not configured for picking lists. A configuration parameter is "
-"required where picking slips are required. Please consult your system "
-"administrator."
+msgid "The system is not configured for picking lists. A configuration parameter is required where picking slips are required. Please consult your system administrator."
 msgstr ""
 
 #: GeneratePickingList.php:28 PDFPickingList.php:21
@@ -13876,8 +13142,7 @@ msgid "Print Picking Lists"
 msgstr ""
 
 #: GeneratePickingList.php:64 PDFPickingList.php:57
-msgid ""
-"There was a problem retrieving the order header details from the database"
+msgid "There was a problem retrieving the order header details from the database"
 msgstr ""
 
 #: GeneratePickingList.php:155 GeneratePickingList.php:515
@@ -13985,9 +13250,7 @@ msgid "Find the lat/long for your map center point at "
 msgstr ""
 
 #: GeocodeSetup.php:140
-msgid ""
-"Set the maps centre point using the Center Longitude and Center Latitude. "
-"Set the maps screen size using the height and width in pixels (px)"
+msgid "Set the maps centre point using the Center Longitude and Center Latitude. Set the maps screen size using the height and width in pixels (px)"
 msgstr ""
 
 #: GeocodeSetup.php:145
@@ -14047,16 +13310,11 @@ msgid "Geocode Host"
 msgstr ""
 
 #: GeocodeSetup.php:267
-msgid ""
-"When ready, click on the link below to run the GeoCode process. This will "
-"Geocode all Branches and Suppliers. This may take some time. Errors will be "
-"returned to the screen."
+msgid "When ready, click on the link below to run the GeoCode process. This will Geocode all Branches and Suppliers. This may take some time. Errors will be returned to the screen."
 msgstr ""
 
 #: GeocodeSetup.php:268
-msgid ""
-"Suppliers and Customer Branches are geocoded when being entered/updated. You "
-"can rerun the geocode process from this screen at any time."
+msgid "Suppliers and Customer Branches are geocoded when being entered/updated. You can rerun the geocode process from this screen at any time."
 msgstr ""
 
 #: GeocodeSetup.php:270
@@ -14172,9 +13430,7 @@ msgid "GL Account Graph"
 msgstr ""
 
 #: GLAccountGraph.php:29 SalesGraph.php:17
-msgid ""
-"The selected period from is actually after the period to! Please re-select "
-"the reporting period"
+msgid "The selected period from is actually after the period to! Please re-select the reporting period"
 msgstr ""
 
 #: GLAccountGraph.php:46 GLAccountUsers.php:50 GLBudgets.php:39
@@ -14262,9 +13518,7 @@ msgid "Month"
 msgstr ""
 
 #: GLAccountGraph.php:231
-msgid ""
-"The GL Account graph data for the selected criteria could not be retrieved "
-"because"
+msgid "The GL Account graph data for the selected criteria could not be retrieved because"
 msgstr ""
 
 #: GLAccountGraph.php:236
@@ -14319,7 +13573,7 @@ msgstr ""
 msgid "Total for period"
 msgstr ""
 
-#: GLAccountInquiry.php:268 GLBudgets.php:181 GLTransInquiry.php:44
+#: GLAccountInquiry.php:268 GLBudgets.php:181 GLTransInquiry.php:41
 #: SalesByTypePeriodInquiry.php:354 Z_CheckDebtorsControl.php:70
 #: Z_CheckGLTransBalance.php:13 Z_UpdateChartDetailsBFwd.php:80
 msgid "Period"
@@ -14346,9 +13600,7 @@ msgid "Failed to retrieve bank receive data"
 msgstr ""
 
 #: GLAccountInquiry.php:374
-msgid ""
-"There are differences between the sum of the transactions and the recorded "
-"movements in the ChartDetails table"
+msgid "There are differences between the sum of the transactions and the recorded movements in the ChartDetails table"
 msgstr ""
 
 #: GLAccountInquiry.php:374
@@ -14420,9 +13672,7 @@ msgid "The new general ledger account has been added"
 msgstr ""
 
 #: GLAccounts.php:107
-msgid ""
-"Cannot delete this account because chart details have been created using "
-"this account and at least one period has postings to it"
+msgid "Cannot delete this account because chart details have been created using this account and at least one period has postings to it"
 msgstr ""
 
 #: GLAccounts.php:108
@@ -14434,9 +13684,7 @@ msgid "Could not test for existing transactions because"
 msgstr ""
 
 #: GLAccounts.php:121
-msgid ""
-"Cannot delete this account because transactions have been created using this "
-"account"
+msgid "Cannot delete this account because transactions have been created using this account"
 msgstr ""
 
 #: GLAccounts.php:122
@@ -14448,9 +13696,7 @@ msgid "Could not test for default company GL codes because"
 msgstr ""
 
 #: GLAccounts.php:141
-msgid ""
-"Cannot delete this account because it is used as one of the company default "
-"accounts"
+msgid "Cannot delete this account because it is used as one of the company default accounts"
 msgstr ""
 
 #: GLAccounts.php:148
@@ -14458,9 +13704,7 @@ msgid "Could not test for tax authority GL codes because"
 msgstr ""
 
 #: GLAccounts.php:154
-msgid ""
-"Cannot delete this account because it is used as one of the tax authority "
-"accounts"
+msgid "Cannot delete this account because it is used as one of the tax authority accounts"
 msgstr ""
 
 #: GLAccounts.php:160
@@ -14468,9 +13712,7 @@ msgid "Could not test for existing sales interface GL codes because"
 msgstr ""
 
 #: GLAccounts.php:166
-msgid ""
-"Cannot delete this account because it is used by one of the sales GL posting "
-"interface records"
+msgid "Cannot delete this account because it is used by one of the sales GL posting interface records"
 msgstr ""
 
 #: GLAccounts.php:172
@@ -14478,9 +13720,7 @@ msgid "Could not test for existing cost of sales interface codes because"
 msgstr ""
 
 #: GLAccounts.php:178
-msgid ""
-"Cannot delete this account because it is used by one of the cost of sales GL "
-"posting interface records"
+msgid "Cannot delete this account because it is used by one of the cost of sales GL posting interface records"
 msgstr ""
 
 #: GLAccounts.php:188
@@ -14488,9 +13728,7 @@ msgid "Could not test for existing stock GL codes because"
 msgstr ""
 
 #: GLAccounts.php:194
-msgid ""
-"Cannot delete this account because it is used by one of the stock GL posting "
-"interface records"
+msgid "Cannot delete this account because it is used by one of the stock GL posting interface records"
 msgstr ""
 
 #: GLAccounts.php:199
@@ -14498,9 +13736,7 @@ msgid "Could not test for existing bank account GL codes because"
 msgstr ""
 
 #: GLAccounts.php:205
-msgid ""
-"Cannot delete this account because it is used by one the defined bank "
-"accounts"
+msgid "Cannot delete this account because it is used by one the defined bank accounts"
 msgstr ""
 
 #: GLAccounts.php:245 GLAccounts.php:300 GLJournalInquiry.php:98
@@ -14512,13 +13748,11 @@ msgid "Account Code"
 msgstr ""
 
 #: GLAccounts.php:246
-msgid ""
-"Enter up to 20 alpha-numeric characters for the general ledger account code"
+msgid "Enter up to 20 alpha-numeric characters for the general ledger account code"
 msgstr ""
 
 #: GLAccounts.php:250
-msgid ""
-"Enter up to 50 alpha-numeric characters for the general ledger account name"
+msgid "Enter up to 50 alpha-numeric characters for the general ledger account name"
 msgstr ""
 
 #: GLAccounts.php:256 GLAccounts.php:302 Z_ImportChartOfAccounts.php:80
@@ -14550,9 +13784,7 @@ msgid "The chart accounts could not be retrieved because"
 msgstr ""
 
 #: GLAccounts.php:330
-msgid ""
-"Are you sure you wish to delete this account? Additional checks will be "
-"performed in any event to ensure data integrity is not compromised."
+msgid "Are you sure you wish to delete this account? Additional checks will be performed in any event to ensure data integrity is not compromised."
 msgstr ""
 
 #: GLAccounts.php:342
@@ -14643,22 +13875,11 @@ msgid "Statement of Financial Position"
 msgstr ""
 
 #: GLBalanceSheet.php:54
-msgid ""
-"Balance Sheet (or statement of financial position) is a summary  of "
-"balances. Assets, liabilities and ownership equity are listed as of a "
-"specific date, such as the end of its financial year. Of the four basic "
-"financial statements, the balance sheet is the only statement which applies "
-"to a single point in time."
+msgid "Balance Sheet (or statement of financial position) is a summary  of balances. Assets, liabilities and ownership equity are listed as of a specific date, such as the end of its financial year. Of the four basic financial statements, the balance sheet is the only statement which applies to a single point in time."
 msgstr ""
 
 #: GLBalanceSheet.php:55
-msgid ""
-"The balance sheet has three parts: assets, liabilities and ownership equity. "
-"The main categories of assets are listed first and are followed by the "
-"liabilities. The difference between the assets and the liabilities is known "
-"as equity or the net assets or the net worth or capital of the company and "
-"according to the accounting equation, net worth must equal assets minus "
-"liabilities."
+msgid "The balance sheet has three parts: assets, liabilities and ownership equity. The main categories of assets are listed first and are followed by the liabilities. The difference between the assets and the liabilities is known as equity or the net assets or the net worth or capital of the company and according to the accounting equation, net worth must equal assets minus liabilities."
 msgstr ""
 
 #: GLBalanceSheet.php:100 GLCashFlowsIndirect.php:877 GLProfit_Loss.php:157
@@ -14785,16 +14006,12 @@ msgstr ""
 
 #: GLCashFlowsIndirect.php:83 GLProfit_Loss.php:51 GLStatements.php:82
 #: GLTrialBalance.php:44 PurchasesReport.php:37 SalesReport.php:37
-msgid ""
-"The beginning of the period should be before or equal to the end of the "
-"period. Please reselect the reporting period."
+msgid "The beginning of the period should be before or equal to the end of the period. Please reselect the reporting period."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:88 GLProfit_Loss.php:56 GLStatements.php:87
 #: GLTrialBalance.php:49
-msgid ""
-"The period should be 12 months or less in duration. Please select an "
-"alternative period range."
+msgid "The period should be 12 months or less in duration. Please select an alternative period range."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:113 GLProfit_Loss.php:680 GLTagProfit_Loss.php:554
@@ -14813,15 +14030,11 @@ msgid "Period Budget"
 msgstr ""
 
 #: GLCashFlowsIndirect.php:156 GLCashFlowsIndirect.php:468
-msgid ""
-"Cash flows signs: a negative number indicates a cash flow used in "
-"activities; a positive number indicates a cash flow provided by activities."
+msgid "Cash flows signs: a negative number indicates a cash flow used in activities; a positive number indicates a cash flow provided by activities."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:158 GLCashFlowsIndirect.php:470
-msgid ""
-"Cash and cash equivalents signs: a negative number indicates a cash outflow; "
-"a positive number indicates a cash inflow."
+msgid "Cash and cash equivalents signs: a negative number indicates a cash outflow; a positive number indicates a cash inflow."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:165 GLCashFlowsIndirect.php:477
@@ -14857,25 +14070,15 @@ msgid "Run Setup"
 msgstr ""
 
 #: GLCashFlowsIndirect.php:793
-msgid ""
-"The statement of cash flows, also known as the successor of the old source "
-"and application of funds statement, reports how changes in balance sheet "
-"accounts and income affect cash and cash equivalents, and breaks the "
-"analysis down to operating, investing and financing activities."
+msgid "The statement of cash flows, also known as the successor of the old source and application of funds statement, reports how changes in balance sheet accounts and income affect cash and cash equivalents, and breaks the analysis down to operating, investing and financing activities."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:794
-msgid ""
-"The purpose of the statement of cash flows is to show where the company got "
-"their money from and how it was spent during the period being reported for a "
-"user selectable range of periods."
+msgid "The purpose of the statement of cash flows is to show where the company got their money from and how it was spent during the period being reported for a user selectable range of periods."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:795
-msgid ""
-"The statement of cash flows represents a period of time. This contrasts with "
-"the statement of financial position, which represents a single moment in "
-"time."
+msgid "The statement of cash flows represents a period of time. This contrasts with the statement of financial position, which represents a single moment in time."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:835 GLProfit_Loss.php:113 GLStatements.php:209
@@ -14890,9 +14093,7 @@ msgstr ""
 
 #: GLCashFlowsIndirect.php:863 GLProfit_Loss.php:141 GLStatements.php:237
 #: GLTrialBalance.php:118
-msgid ""
-"Select a period instead of using the beginning and end of the reporting "
-"period."
+msgid "Select a period instead of using the beginning and end of the reporting period."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:868 GLStatements.php:242
@@ -15004,16 +14205,11 @@ msgid "The cash flow activity was updated in some accounts"
 msgstr ""
 
 #: GLCashFlowsSetup.php:151
-msgid ""
-"The statement of cash flows, using direct and indirect methods, is "
-"partitioned into three sections: operating activities, investing activities "
-"and financing activities."
+msgid "The statement of cash flows, using direct and indirect methods, is partitioned into three sections: operating activities, investing activities and financing activities."
 msgstr ""
 
 #: GLCashFlowsSetup.php:152
-msgid ""
-"You must classify all accounts in any of those three sections of the cash "
-"flow statement, or as no effect on cash flow, or as cash or cash equivalent."
+msgid "You must classify all accounts in any of those three sections of the cash flow statement, or as no effect on cash flow, or as cash or cash equivalent."
 msgstr ""
 
 #: GLCashFlowsSetup.php:164
@@ -15094,7 +14290,7 @@ msgstr ""
 msgid "Others"
 msgstr ""
 
-#: GLJournalInquiry.php:141 GLTransInquiry.php:140 PDFChequeListing.php:171
+#: GLJournalInquiry.php:141 GLTransInquiry.php:136 PDFChequeListing.php:171
 msgid "Other GL Accounts"
 msgstr ""
 
@@ -15103,9 +14299,7 @@ msgid "Journal Entry"
 msgstr ""
 
 #: GLJournal.php:67
-msgid ""
-"The date entered was not valid please enter the date to process the journal "
-"in the format"
+msgid "The date entered was not valid please enter the date to process the journal in the format"
 msgstr ""
 
 #: GLJournal.php:83
@@ -15143,9 +14337,7 @@ msgid "Reversing"
 msgstr ""
 
 #: GLJournal.php:122
-msgid ""
-"You must enter a description of between 1 and 50 characters for this "
-"template."
+msgid "You must enter a description of between 1 and 50 characters for this template."
 msgstr ""
 
 #: GLJournal.php:145
@@ -15161,9 +14353,7 @@ msgid "The template has been successfully saved"
 msgstr ""
 
 #: GLJournal.php:176
-msgid ""
-"A template with this description already exists. You must use a unique "
-"description"
+msgid "A template with this description already exists. You must use a unique description"
 msgstr ""
 
 #: GLJournal.php:187
@@ -15228,19 +14418,11 @@ msgid "Enter Another General Ledger Journal"
 msgstr ""
 
 #: GLJournal.php:346 GLJournal.php:378
-msgid ""
-"GL Journals involving the debtors control account cannot be entered. The "
-"general ledger debtors ledger (AR) integration is enabled so control "
-"accounts are automatically maintained by webERP. This setting can be "
-"disabled in System Configuration"
+msgid "GL Journals involving the debtors control account cannot be entered. The general ledger debtors ledger (AR) integration is enabled so control accounts are automatically maintained by webERP. This setting can be disabled in System Configuration"
 msgstr ""
 
 #: GLJournal.php:350 GLJournal.php:383
-msgid ""
-"GL Journals involving the creditors control account cannot be entered. The "
-"general ledger creditors ledger (AP) integration is enabled so control "
-"accounts are automatically maintained by webERP. This setting can be "
-"disabled in System Configuration"
+msgid "GL Journals involving the creditors control account cannot be entered. The general ledger creditors ledger (AP) integration is enabled so control accounts are automatically maintained by webERP. This setting can be disabled in System Configuration"
 msgstr ""
 
 #: GLJournal.php:355 GLJournal.php:393
@@ -15248,9 +14430,7 @@ msgid "GL Journals involving a bank account cannot be entered"
 msgstr ""
 
 #: GLJournal.php:355 GLJournal.php:393
-msgid ""
-"Bank account general ledger entries must be entered by either a bank account "
-"receipt or a bank account payment"
+msgid "Bank account general ledger entries must be entered by either a bank account receipt or a bank account payment"
 msgstr ""
 
 #: GLJournal.php:366 Payments.php:830
@@ -15286,9 +14466,7 @@ msgid "Save as a template"
 msgstr ""
 
 #: GLJournal.php:631
-msgid ""
-"The journal must balance ie debits equal to credits before it can be "
-"processed"
+msgid "The journal must balance ie debits equal to credits before it can be processed"
 msgstr ""
 
 #: GLJournal.php:634
@@ -15316,25 +14494,15 @@ msgid "Statement of Comprehensive Income"
 msgstr ""
 
 #: GLProfit_Loss.php:71
-msgid ""
-"Profit and loss statement (P&amp;L), also called an Income Statement, or "
-"Statement of Operations, this is the statement that indicates how the "
-"revenue (money received from the sale of products and services before "
-"expenses are taken out, also known as the \"top line\") is transformed into "
-"the net income (the result after all revenues and expenses have been "
-"accounted for, also known as the \"bottom line\")."
+msgid "Profit and loss statement (P&amp;L), also called an Income Statement, or Statement of Operations, this is the statement that indicates how the revenue (money received from the sale of products and services before expenses are taken out, also known as the \"top line\") is transformed into the net income (the result after all revenues and expenses have been accounted for, also known as the \"bottom line\")."
 msgstr ""
 
 #: GLProfit_Loss.php:72
-msgid ""
-"The purpose of the income statement is to show whether the company made or "
-"lost money during the period being reported."
+msgid "The purpose of the income statement is to show whether the company made or lost money during the period being reported."
 msgstr ""
 
 #: GLProfit_Loss.php:73
-msgid ""
-"The P&amp;L represents a period of time. This contrasts with the Balance "
-"Sheet, which represents a single moment in time."
+msgid "The P&amp;L represents a period of time. This contrasts with the Balance Sheet, which represents a single moment in time."
 msgstr ""
 
 #: GLProfit_Loss.php:243
@@ -15370,9 +14538,7 @@ msgid "Financial Statements"
 msgstr ""
 
 #: GLStatements.php:92
-msgid ""
-"You must select at least one financial statement. Please select financial "
-"statements."
+msgid "You must select at least one financial statement. Please select financial statements."
 msgstr ""
 
 #: GLStatements.php:112
@@ -15400,13 +14566,7 @@ msgid "Shows a set of financial statements."
 msgstr ""
 
 #: GLStatements.php:170
-msgid ""
-"A complete set of financial statements comprises:(a) a statement of "
-"financial position as at the end and at the beginning of the period;(b) a "
-"statement of comprehensive income for the period;(c) a statement of changes "
-"in equity for the period;(d) a statement of cash flows for the period; "
-"and(e) notes that summarize the significant accounting policies and other "
-"explanatory information."
+msgid "A complete set of financial statements comprises:(a) a statement of financial position as at the end and at the beginning of the period;(b) a statement of comprehensive income for the period;(c) a statement of changes in equity for the period;(d) a statement of cash flows for the period; and(e) notes that summarize the significant accounting policies and other explanatory information."
 msgstr ""
 
 #: GLStatements.php:244
@@ -15450,9 +14610,7 @@ msgid "Show the notes"
 msgstr ""
 
 #: GLStatements.php:291
-msgid ""
-"Check this box to show the notes that summarize the significant accounting "
-"policies and other explanatory information"
+msgid "Check this box to show the notes that summarize the significant accounting policies and other explanatory information"
 msgstr ""
 
 #: GLTagProfit_Loss.php:6
@@ -15504,9 +14662,7 @@ msgid "Maintain General Ledger Tags"
 msgstr ""
 
 #: GLTags.php:18
-msgid ""
-"This tag cannot be deleted since there are already general ledger "
-"transactions created using it."
+msgid "This tag cannot be deleted since there are already general ledger transactions created using it."
 msgstr ""
 
 #: GLTags.php:21
@@ -15525,23 +14681,23 @@ msgstr ""
 msgid "Are you sure you wish to delete this GL tag?"
 msgstr ""
 
-#: GLTransInquiry.php:4 GLTransInquiry.php:36 GLTransInquiry.php:37
+#: GLTransInquiry.php:3 GLTransInquiry.php:34
 msgid "General Ledger Transaction Inquiry"
 msgstr ""
 
-#: GLTransInquiry.php:9
+#: GLTransInquiry.php:8
 msgid "General Ledger Menu"
 msgstr ""
 
-#: GLTransInquiry.php:12
+#: GLTransInquiry.php:11
 msgid "This page requires a valid transaction type and number"
 msgstr ""
 
-#: GLTransInquiry.php:23
+#: GLTransInquiry.php:22
 msgid "No transaction of this type with id"
 msgstr ""
 
-#: GLTransInquiry.php:50 Timesheets.php:679
+#: GLTransInquiry.php:47 Timesheets.php:679
 msgid "Posted"
 msgstr ""
 
@@ -15597,9 +14753,7 @@ msgid "Select a purchase order to receive"
 msgstr ""
 
 #: GoodsReceivedControlled.php:29
-msgid ""
-"This page can only be opened if a purchase order and line item has been "
-"selected"
+msgid "This page can only be opened if a purchase order and line item has been selected"
 msgstr ""
 
 #: GoodsReceivedControlled.php:40
@@ -15615,8 +14769,7 @@ msgid "Back to the Purchase Order"
 msgstr ""
 
 #: GoodsReceivedControlled.php:55
-msgid ""
-"The line being received must be controlled as defined in the item definition"
+msgid "The line being received must be controlled as defined in the item definition"
 msgstr ""
 
 #: GoodsReceivedControlled.php:65
@@ -15636,14 +14789,11 @@ msgid "Back to Purchase Orders"
 msgstr ""
 
 #: GoodsReceived.php:35
-msgid ""
-"This page can only be opened if a purchase order has been selected. Please "
-"select a purchase order first"
+msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first"
 msgstr ""
 
 #: GoodsReceived.php:66
-msgid ""
-"Purchase orders must have a status of Printed before they can be received"
+msgid "Purchase orders must have a status of Printed before they can be received"
 msgstr ""
 
 #: GoodsReceived.php:67 SelectSalesOrder.php:494
@@ -15727,10 +14877,7 @@ msgid "The delivery note of suppliers should not be more than 30 characters"
 msgstr ""
 
 #: GoodsReceived.php:283
-msgid ""
-"Receiving a negative quantity that results in negative stock is prohibited "
-"by the parameter settings. This delivery of stock cannot be processed until "
-"the stock of the item is corrected."
+msgid "Receiving a negative quantity that results in negative stock is prohibited by the parameter settings. This delivery of stock cannot be processed until the stock of the item is corrected."
 msgstr ""
 
 #: GoodsReceived.php:291
@@ -15742,28 +14889,19 @@ msgid "Please enter valid quantities greater than zero"
 msgstr ""
 
 #: GoodsReceived.php:296
-msgid ""
-"Negative stocks would result by processing a negative delivery - quantities "
-"must be changed or the stock quantity of the item going negative corrected "
-"before this delivery will be processed."
+msgid "Negative stocks would result by processing a negative delivery - quantities must be changed or the stock quantity of the item going negative corrected before this delivery will be processed."
 msgstr ""
 
 #: GoodsReceived.php:302
-msgid ""
-"Entered quantities cannot be greater than the quantity entered on the "
-"purchase invoice including the allowed over-receive percentage"
+msgid "Entered quantities cannot be greater than the quantity entered on the purchase invoice including the allowed over-receive percentage"
 msgstr ""
 
 #: GoodsReceived.php:304
-msgid ""
-"Modify the ordered items on the purchase invoice if you wish to increase the "
-"quantities"
+msgid "Modify the ordered items on the purchase invoice if you wish to increase the quantities"
 msgstr ""
 
 #: GoodsReceived.php:336
-msgid ""
-"Could not check that the details of the purchase order had not been changed "
-"by another user because"
+msgid "Could not check that the details of the purchase order had not been changed by another user because"
 msgstr ""
 
 #: GoodsReceived.php:337
@@ -15771,9 +14909,7 @@ msgid "The following SQL to retrieve the purchase order details was used"
 msgstr ""
 
 #: GoodsReceived.php:343 GoodsReceived.php:365
-msgid ""
-"This order has been changed or invoiced since this delivery was started to "
-"be actioned"
+msgid "This order has been changed or invoiced since this delivery was started to be actioned"
 msgstr ""
 
 #: GoodsReceived.php:345 GoodsReceived.php:407 GoodsReceived.php:797
@@ -15785,9 +14921,7 @@ msgid "To enter a delivery against this purchase order"
 msgstr ""
 
 #: GoodsReceived.php:365
-msgid ""
-"it must be re-selected and re-read again to update the changes made by the "
-"other user"
+msgid "it must be re-selected and re-read again to update the changes made by the other user"
 msgstr ""
 
 #: GoodsReceived.php:370
@@ -15823,8 +14957,7 @@ msgid "Re-read the updated purchase order for receiving goods against"
 msgstr ""
 
 #: GoodsReceived.php:444 SupplierInvoice.php:186
-msgid ""
-"The standard cost of the item being received cannot be retrieved because"
+msgid "The standard cost of the item being received cannot be retrieved because"
 msgstr ""
 
 #: GoodsReceived.php:445 SupplierInvoice.php:187
@@ -15832,9 +14965,7 @@ msgid "The following SQL to retrieve the standard cost was used"
 msgstr ""
 
 #: GoodsReceived.php:490 SupplierInvoice.php:219
-msgid ""
-"The purchase order detail record could not be updated with the quantity "
-"received because"
+msgid "The purchase order detail record could not be updated with the quantity received because"
 msgstr ""
 
 #: GoodsReceived.php:491 ReverseGRN.php:127 SupplierInvoice.php:220
@@ -15862,9 +14993,7 @@ msgid "Could not check if a batch or lot stock item already exists because"
 msgstr ""
 
 #: GoodsReceived.php:602
-msgid ""
-"The following SQL to test for an already existing controlled but not "
-"serialised stock item was used"
+msgid "The following SQL to test for an already existing controlled but not serialised stock item was used"
 msgstr ""
 
 #: GoodsReceived.php:630 WorkOrderIssue.php:245 WorkOrderReceive.php:543
@@ -15885,21 +15014,15 @@ msgstr ""
 #: GoodsReceived.php:688 ReverseGRN.php:177 SupplierCredit.php:1223
 #: SupplierCredit.php:1311 SupplierInvoice.php:346 SupplierInvoice.php:1797
 #: SupplierInvoice.php:1884
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE The fixed asset "
-"transaction could not be inserted because"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE The fixed asset transaction could not be inserted because"
 msgstr ""
 
 #: GoodsReceived.php:709 SupplierInvoice.php:367 SupplierInvoice.php:1899
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost and date purchased was not able to be updated because:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost and date purchased was not able to be updated because:"
 msgstr ""
 
 #: GoodsReceived.php:710 SupplierInvoice.php:368 SupplierInvoice.php:1900
-msgid ""
-"The following SQL was used to attempt the update of the cost and the date "
-"the asset was purchased"
+msgid "The following SQL was used to attempt the update of the cost and the date the asset was purchased"
 msgstr ""
 
 #: GoodsReceived.php:734 GoodsReceived.php:756 SelectSalesOrder.php:1060
@@ -16000,9 +15123,7 @@ msgid "Imported Bank Transaction General Ledger Analysis"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:18 ImportBankTransAnalysis.php:32
-msgid ""
-"This page can only be called from the importation of bank transactions page "
-"which sets up the data to receive the analysed general ledger entries"
+msgid "This page can only be called from the importation of bank transactions page which sets up the data to receive the analysed general ledger entries"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:19 ImportBankTransAnalysis.php:33
@@ -16011,11 +15132,7 @@ msgid "Import Bank Transactions"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:39
-msgid ""
-"This transaction appears to be already entered against this bank account. By "
-"entering values in this analysis form the transaction will be entered again. "
-"Only proceed to analyse this transaction if you are sure it has not already "
-"been processed"
+msgid "This transaction appears to be already entered against this bank account. By entering values in this analysis form the transaction will be entered again. Only proceed to analyse this transaction if you are sure it has not already been processed"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:40
@@ -16062,10 +15179,7 @@ msgid "Imported Bank Payment of"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:124
-msgid ""
-"If you have entered a GL analysis check that the sum of GL Entries agrees to "
-"the total bank transaction. If it does not then the bank transaction import "
-"will not be processed."
+msgid "If you have entered a GL analysis check that the sum of GL Entries agrees to the total bank transaction. If it does not then the bank transaction import will not be processed."
 msgstr ""
 
 #: ImportBankTransAnalysis.php:124
@@ -16124,10 +15238,7 @@ msgid "otherwise select the account from the list"
 msgstr ""
 
 #: ImportBankTrans.php:39
-msgid ""
-"There are no bank accounts defined that are set up to allow importation of "
-"bank statement transactions. First define the file format used by your bank "
-"for statement exports."
+msgid "There are no bank accounts defined that are set up to allow importation of bank statement transactions. First define the file format used by your bank for statement exports."
 msgstr ""
 
 #: ImportBankTrans.php:40
@@ -16147,9 +15258,7 @@ msgid "Select the file that contains the bank transactions in MT940 format"
 msgstr ""
 
 #: ImportBankTrans.php:73
-msgid ""
-"The file size is over the maximum allowed. The maximum size allowed is 1 "
-"megabyte. This file size is (bytes)"
+msgid "The file size is over the maximum allowed. The maximum size allowed is 1 megabyte. This file size is (bytes)"
 msgstr ""
 
 #: ImportBankTrans.php:74 includes/ImportBankTrans_MT940_SCB.php:30
@@ -16157,8 +15266,7 @@ msgid "The MT940 bank statement file cannot be imported and processed"
 msgstr ""
 
 #: ImportBankTrans.php:123
-msgid ""
-"Could not retrieve bank accounts that match with the statement being imported"
+msgid "Could not retrieve bank accounts that match with the statement being imported"
 msgstr ""
 
 #: ImportBankTrans.php:128
@@ -16166,8 +15274,7 @@ msgid "The account"
 msgstr ""
 
 #: ImportBankTrans.php:128
-msgid ""
-"is not defined as a bank account of the business. No imports can be processed"
+msgid "is not defined as a bank account of the business. No imports can be processed"
 msgstr ""
 
 #: ImportBankTrans.php:143
@@ -16175,18 +15282,11 @@ msgid "There was a problem identifying a matching bank transaction"
 msgstr ""
 
 #: ImportBankTrans.php:156
-msgid ""
-"It is necessary to enter the exchange rate to convert the bank receipts and "
-"payments into local currency for the purposes of calculating the general "
-"ledger entries necessary. The currency of this bank account is not the same "
-"as the company functional currency so an exchange rate of 1 is inappropriate"
+msgid "It is necessary to enter the exchange rate to convert the bank receipts and payments into local currency for the purposes of calculating the general ledger entries necessary. The currency of this bank account is not the same as the company functional currency so an exchange rate of 1 is inappropriate"
 msgstr ""
 
 #: ImportBankTrans.php:160
-msgid ""
-"The exchange rate is expected to be the number of the bank account currency "
-"that would purchase one unit of the company functional currency. A number is "
-"expected"
+msgid "The exchange rate is expected to be the number of the bank account currency that would purchase one unit of the company functional currency. A number is expected"
 msgstr ""
 
 #: ImportBankTrans.php:186
@@ -16234,15 +15334,11 @@ msgid "Could not update the supplier last payment date and amount paid"
 msgstr ""
 
 #: ImportBankTrans.php:346
-msgid ""
-"The SQL that failed to update the supplier with the last payment amount and "
-"date was"
+msgid "The SQL that failed to update the supplier with the last payment amount and date was"
 msgstr ""
 
 #: ImportBankTrans.php:364
-msgid ""
-"Cannot insert a GL entry for the supplier payment to creditors control "
-"because"
+msgid "Cannot insert a GL entry for the supplier payment to creditors control because"
 msgstr ""
 
 #: ImportBankTrans.php:365
@@ -16254,9 +15350,7 @@ msgid "Cannot insert a GL entry for the supplier payment because"
 msgstr ""
 
 #: ImportBankTrans.php:384
-msgid ""
-"The SQL that failed to insert the supplier payment GL entry to the bank "
-"account was"
+msgid "The SQL that failed to insert the supplier payment GL entry to the bank account was"
 msgstr ""
 
 #: ImportBankTrans.php:407
@@ -16312,68 +15406,65 @@ msgid "Process Bank Transactions"
 msgstr ""
 
 #: ImportBankTrans.php:559
-msgid ""
-"This process will create bank transactions for ONLY THE ANALYSED "
-"transactions shown in yellow above together with the necessary general "
-"ledger journals and customer or supplier transactions. Are You Sure?"
+msgid "This process will create bank transactions for ONLY THE ANALYSED transactions shown in yellow above together with the necessary general ledger journals and customer or supplier transactions. Are You Sure?"
 msgstr ""
 
-#: index.php:17
+#: index.php:15
 msgid "View or Amend outstanding offers"
 msgstr ""
 
-#: index.php:22
+#: index.php:20
 msgid "Create a new offer"
 msgstr ""
 
-#: index.php:27
+#: index.php:25
 msgid "View any open tenders without an offer"
 msgstr ""
 
-#: index.php:37 WWW_Users.php:814
+#: index.php:35 WWW_Users.php:814
 msgid "Account Status"
 msgstr ""
 
-#: index.php:42
+#: index.php:40
 msgid "Place An Order"
 msgstr ""
 
-#: index.php:47 PO_Header.php:699
+#: index.php:45 PO_Header.php:699
 msgid "Order Status"
 msgstr ""
 
-#: index.php:102
+#: index.php:99
 msgid "General Setup Options"
 msgstr ""
 
-#: index.php:104 PDFCustTransListing.php:136 PDFSuppTransListing.php:130
+#: index.php:101 PDFCustTransListing.php:136 PDFSuppTransListing.php:130
 #: SelectCustomer.php:152 SelectProduct.php:59 SelectSupplier.php:155
 #: Tax.php:298
 msgid "Transactions"
 msgstr ""
 
-#: index.php:130
+#: index.php:125
 msgid "Receivables/Payables Setup"
 msgstr ""
 
-#: index.php:132 SelectCustomer.php:149 SelectProduct.php:56
+#: index.php:127 SelectCustomer.php:149 SelectProduct.php:56
 #: SelectSupplier.php:152
 msgid "Inquiries and Reports"
 msgstr ""
 
-#: index.php:158
+#: index.php:151
 msgid "Inventory Setup"
 msgstr ""
 
-#: index.php:195 reportwriter/languages/en_US/reports.php:191
+#: index.php:187 reportwriter/languages/en_US/reports.php:191
 msgid "Custom Reports"
 msgstr ""
 
-#: index.php:195
+#: index.php:187
 msgid "Standard Reports and Forms"
 msgstr ""
 
-#: index.php:240 reportwriter/languages/en_US/reports.php:28
+#: index.php:234 reportwriter/languages/en_US/reports.php:28
 msgid "There are no reports to show!"
 msgstr ""
 
@@ -16392,15 +15483,11 @@ msgid "The Selected type cannot contain any of the following characters"
 msgstr ""
 
 #: InternalStockCategoriesByRole.php:39
-msgid ""
-"You have not selected a security role to maintain the internal stock "
-"categories on"
+msgid "You have not selected a security role to maintain the internal stock categories on"
 msgstr ""
 
 #: InternalStockCategoriesByRole.php:52
-msgid ""
-"You have not selected a stock category to be added as internal to this "
-"security role"
+msgid "You have not selected a stock category to be added as internal to this security role"
 msgstr ""
 
 #: InternalStockCategoriesByRole.php:71
@@ -16578,9 +15665,7 @@ msgid "Internal Stock Request Fulfillment for"
 msgstr ""
 
 #: InternalStockRequestFulfill.php:223
-msgid ""
-"cannot be created as there is insufficient stock and your system is "
-"configured to not allow negative stocks"
+msgid "cannot be created as there is insufficient stock and your system is configured to not allow negative stocks"
 msgstr ""
 
 #: InternalStockRequestFulfill.php:251
@@ -16645,8 +15730,7 @@ msgid "Authorized"
 msgstr ""
 
 #: InternalStockRequestInquiry.php:151
-msgid ""
-"There are no internal request result available for your or your department"
+msgid "There are no internal request result available for your or your department"
 msgstr ""
 
 #: InternalStockRequestInquiry.php:172
@@ -16654,9 +15738,7 @@ msgid "Show Details"
 msgstr ""
 
 #: InternalStockRequestInquiry.php:197
-msgid ""
-"To search for internal request for a specific part use the part selection "
-"facilities below"
+msgid "To search for internal request for a specific part use the part selection facilities below"
 msgstr ""
 
 #: InternalStockRequestInquiry.php:207 InternalStockRequestInquiry.php:209
@@ -16668,9 +15750,7 @@ msgstr ""
 #: InventoryQuantities.php:180 MRPReport.php:530 ReorderLevel.php:220
 #: SelectProduct.php:44 StockDispatch.php:380 StockLocStatus.php:61
 #: SupplierTenderCreate.php:661 SupplierTenders.php:393
-msgid ""
-"There are no stock categories currently defined please use the link below to "
-"set them up"
+msgid "There are no stock categories currently defined please use the link below to set them up"
 msgstr ""
 
 #: InternalStockRequestInquiry.php:250 InternalStockRequest.php:321
@@ -16746,9 +15826,7 @@ msgid "The request line record could not be inserted because"
 msgstr ""
 
 #: InternalStockRequest.php:117
-msgid ""
-"An internal stock request has been created and is waiting for your "
-"authoritation"
+msgid "An internal stock request has been created and is waiting for your authoritation"
 msgstr ""
 
 #: InternalStockRequest.php:118
@@ -16756,8 +15834,7 @@ msgid "Internal Stock Request needs your authoritation"
 msgstr ""
 
 #: InternalStockRequest.php:131
-msgid ""
-"The internal stock request has been entered and now needs to be authorised"
+msgid "The internal stock request has been entered and now needs to be authorised"
 msgstr ""
 
 #: InternalStockRequest.php:132
@@ -16869,15 +15946,12 @@ msgstr ""
 
 #: InventoryPlanning.php:215 InventoryPlanningPrefSupplier.php:269
 #: PurchaseByPrefSupplier.php:475 StockCheck.php:186
-msgid ""
-"The sales order demand quantities could not be retrieved by the SQL because"
+msgid "The sales order demand quantities could not be retrieved by the SQL because"
 msgstr ""
 
 #: InventoryPlanning.php:264 InventoryPlanningPrefSupplier.php:302
 #: PurchaseByPrefSupplier.php:504
-msgid ""
-"The sales order demand quantities from parent assemblies could not be "
-"retrieved by the SQL because"
+msgid "The sales order demand quantities from parent assemblies could not be retrieved by the SQL because"
 msgstr ""
 
 #: InventoryPlanning.php:337 InventoryPlanningPrefSupplier.php:368
@@ -17107,9 +16181,7 @@ msgid "Inventory Quantities Reporting"
 msgstr ""
 
 #: InventoryQuantities.php:155
-msgid ""
-"Use this report to display the quantity of Inventory items in different "
-"categories."
+msgid "Use this report to display the quantity of Inventory items in different categories."
 msgstr ""
 
 #: InventoryQuantities.php:165 MRPReschedules.php:138
@@ -17146,8 +16218,7 @@ msgid "Print Inventory Valuation Error"
 msgstr ""
 
 #: InventoryValuation.php:90 MailInventoryValuation.php:217
-msgid ""
-"There were no items with any value to print out for the location specified"
+msgid "There were no items with any value to print out for the location specified"
 msgstr ""
 
 #: InventoryValuation.php:187 MailInventoryValuation.php:206
@@ -17176,16 +16247,11 @@ msgid "all measurements in mm."
 msgstr ""
 
 #: Labels.php:120 PDFPrintLabel.php:275
-msgid ""
-"The GD module for PHP is required to print barcode labels. Your PHP "
-"installation is not capable currently. You will most likely experience "
-"problems with this script until the GD module is enabled."
+msgid "The GD module for PHP is required to print barcode labels. Your PHP installation is not capable currently. You will most likely experience problems with this script until the GD module is enabled."
 msgstr ""
 
 #: Labels.php:140
-msgid ""
-"Entries for Vertical Position, Horizontal Position, and Font Size must be "
-"integers."
+msgid "Entries for Vertical Position, Horizontal Position, and Font Size must be integers."
 msgstr ""
 
 #: Labels.php:176
@@ -17331,15 +16397,11 @@ msgid "The location code may not be empty"
 msgstr ""
 
 #: Locations.php:38
-msgid ""
-"A cash sale customer and branch are necessary to fully setup the counter "
-"sales functionality"
+msgid "A cash sale customer and branch are necessary to fully setup the counter sales functionality"
 msgstr ""
 
 #: Locations.php:48
-msgid ""
-"The cash sale customer for this location must be defined with both a valid "
-"customer code and a valid branch code for this customer"
+msgid "The cash sale customer for this location must be defined with both a valid customer code and a valid branch code for this customer"
 msgstr ""
 
 #: Locations.php:84
@@ -17367,9 +16429,7 @@ msgid "The new location record has been added"
 msgstr ""
 
 #: Locations.php:184
-msgid ""
-"An error occurred inserting the new location stock records for all pre-"
-"existing parts because"
+msgid "An error occurred inserting the new location stock records for all pre-existing parts because"
 msgstr ""
 
 #: Locations.php:185
@@ -17377,15 +16437,11 @@ msgid "The SQL used to insert the new stock location records was"
 msgstr ""
 
 #: Locations.php:187
-msgid ""
-"and new stock locations inserted for all existing stock items for the new "
-"location"
+msgid "and new stock locations inserted for all existing stock items for the new location"
 msgstr ""
 
 #: Locations.php:202 Z_MakeLocUsers.php:21
-msgid ""
-"The users/locations that need user location records created cannot be "
-"retrieved because"
+msgid "The users/locations that need user location records created cannot be retrieved because"
 msgstr ""
 
 #: Locations.php:204
@@ -17393,9 +16449,7 @@ msgid "Existing users have been authorized for this location"
 msgstr ""
 
 #: Locations.php:277
-msgid ""
-"Cannot delete this location because sales orders have been created "
-"delivering from this location"
+msgid "Cannot delete this location because sales orders have been created delivering from this location"
 msgstr ""
 
 #: Locations.php:278
@@ -17403,9 +16457,7 @@ msgid "sales orders with this Location code"
 msgstr ""
 
 #: Locations.php:285
-msgid ""
-"Cannot delete this location because stock movements have been created using "
-"this location"
+msgid "Cannot delete this location because stock movements have been created using this location"
 msgstr ""
 
 #: Locations.php:286
@@ -17413,9 +16465,7 @@ msgid "stock movements with this Location code"
 msgstr ""
 
 #: Locations.php:296
-msgid ""
-"Cannot delete this location because location stock records exist that use "
-"this location and have a quantity on hand not equal to 0"
+msgid "Cannot delete this location because location stock records exist that use this location and have a quantity on hand not equal to 0"
 msgstr ""
 
 #: Locations.php:297
@@ -17423,8 +16473,7 @@ msgid "stock items with stock on hand at this location code"
 msgstr ""
 
 #: Locations.php:305
-msgid ""
-"Cannot delete this location because it is the default location for a user"
+msgid "Cannot delete this location because it is the default location for a user"
 msgstr ""
 
 #: Locations.php:305
@@ -17436,9 +16485,7 @@ msgid "users using this location as their default location"
 msgstr ""
 
 #: Locations.php:314
-msgid ""
-"Cannot delete this location because it is the default location for a bill of "
-"material"
+msgid "Cannot delete this location because it is the default location for a bill of material"
 msgstr ""
 
 #: Locations.php:314
@@ -17450,8 +16497,7 @@ msgid "bom components using this location"
 msgstr ""
 
 #: Locations.php:323
-msgid ""
-"Cannot delete this location because it is used by some work centre records"
+msgid "Cannot delete this location because it is used by some work centre records"
 msgstr ""
 
 #: Locations.php:324
@@ -17459,8 +16505,7 @@ msgid "works centres using this location"
 msgstr ""
 
 #: Locations.php:332
-msgid ""
-"Cannot delete this location because it is used by some work order records"
+msgid "Cannot delete this location because it is used by some work order records"
 msgstr ""
 
 #: Locations.php:333
@@ -17468,9 +16513,7 @@ msgid "work orders using this location"
 msgstr ""
 
 #: Locations.php:341
-msgid ""
-"Cannot delete this location because it is used by some branch records as the "
-"default location to deliver from"
+msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from"
 msgstr ""
 
 #: Locations.php:342
@@ -17478,9 +16521,7 @@ msgid "branches set up to use this location by default"
 msgstr ""
 
 #: Locations.php:349
-msgid ""
-"Cannot delete this location because it is used by some purchase order "
-"records as the location to receive stock into"
+msgid "Cannot delete this location because it is used by some purchase order records as the location to receive stock into"
 msgstr ""
 
 #: Locations.php:350
@@ -17488,9 +16529,7 @@ msgid "purchase orders set up to use this location as the receiving location"
 msgstr ""
 
 #: Locations.php:404
-msgid ""
-"There are no locations that match up with a tax province record to display. "
-"Check that tax provinces are set up for all dispatch locations"
+msgid "There are no locations that match up with a tax province record to display. Check that tax provinces are set up for all dispatch locations"
 msgstr ""
 
 #: Locations.php:410 Locations.php:520 Locations.php:532
@@ -17533,9 +16572,7 @@ msgid "Enter up to five characters for the inventory location code"
 msgstr ""
 
 #: Locations.php:584
-msgid ""
-"Enter the inventory location name this could be either a warehouse or a "
-"factory"
+msgid "Enter the inventory location name this could be either a warehouse or a factory"
 msgstr ""
 
 #: Locations.php:587
@@ -17543,9 +16580,7 @@ msgid "Contact for deliveries"
 msgstr ""
 
 #: Locations.php:588
-msgid ""
-"Enter the name of the responsible person to contact for this inventory "
-"location"
+msgid "Enter the name of the responsible person to contact for this inventory location"
 msgstr ""
 
 #: Locations.php:591
@@ -17565,9 +16600,7 @@ msgid "Delivery Address 5 (Zip Code)"
 msgstr ""
 
 #: Locations.php:626
-msgid ""
-"The phone number should consist of numbers, spaces, parentheses, or the + "
-"character"
+msgid "The phone number should consist of numbers, spaces, parentheses, or the + character"
 msgstr ""
 
 #: Locations.php:629 SalesPeople.php:337 SupplierContacts.php:270
@@ -17575,9 +16608,7 @@ msgid "Facsimile No"
 msgstr ""
 
 #: Locations.php:630
-msgid ""
-"The fax number should consist of numbers, parentheses, spaces or the + "
-"character"
+msgid "The fax number should consist of numbers, parentheses, spaces or the + character"
 msgstr ""
 
 #: Locations.php:652
@@ -17585,10 +16616,7 @@ msgid "Default Counter Sales Customer Code"
 msgstr ""
 
 #: Locations.php:653
-msgid ""
-"If counter sales are being used for this location then an existing customer "
-"account code needs to be entered here. All sales created from the counter "
-"sales will be recorded against this customer account"
+msgid "If counter sales are being used for this location then an existing customer account code needs to be entered here. All sales created from the counter sales will be recorded against this customer account"
 msgstr ""
 
 #: Locations.php:656
@@ -17596,11 +16624,7 @@ msgid "Counter Sales Branch Code"
 msgstr ""
 
 #: Locations.php:657
-msgid ""
-"If counter sales are being used for this location then an existing customer "
-"branch code for the customer account code entered above needs to be entered "
-"here. All sales created from the counter sales will be recorded against this "
-"branch"
+msgid "If counter sales are being used for this location then an existing customer branch code for the customer account code entered above needs to be entered here. All sales created from the counter sales will be recorded against this branch"
 msgstr ""
 
 #: Locations.php:660
@@ -17612,14 +16636,11 @@ msgid "Use for Work Order Productions?"
 msgstr ""
 
 #: Locations.php:689
-msgid ""
-"Enter the GL account for this location, or leave it in blank if not needed"
+msgid "Enter the GL account for this location, or leave it in blank if not needed"
 msgstr ""
 
 #: Locations.php:693
-msgid ""
-"Use this parameter to indicate whether these inventory location allows or "
-"denies the invoicing of its items."
+msgid "Use this parameter to indicate whether these inventory location allows or denies the invoicing of its items."
 msgstr ""
 
 #: LocationUsers.php:4 includes/MainMenuLinksArray.php:107
@@ -17682,9 +16703,7 @@ msgid "Mailing Group Maintenance"
 msgstr ""
 
 #: MailingGroupMaintenance.php:18
-msgid ""
-"The Mail Group should be less than 100 characters and cannot contain illegal "
-"characters and cannot be null"
+msgid "The Mail Group should be less than 100 characters and cannot contain illegal characters and cannot be null"
 msgstr ""
 
 #: MailingGroupMaintenance.php:24
@@ -17692,9 +16711,7 @@ msgid "Failed to add new mail group"
 msgstr ""
 
 #: MailingGroupMaintenance.php:36 MailingGroupMaintenance.php:115
-msgid ""
-"The User Id should be set and must be less than 21 and cannot contains "
-"illegal characters"
+msgid "The User Id should be set and must be less than 21 and cannot contains illegal characters"
 msgstr ""
 
 #: MailingGroupMaintenance.php:43
@@ -17702,9 +16719,7 @@ msgid "The Group Id must be integer"
 msgstr ""
 
 #: MailingGroupMaintenance.php:51
-msgid ""
-"The Group name should be set and must be less than 100 characters and cannot "
-"contains illegal characters"
+msgid "The Group name should be set and must be less than 100 characters and cannot contains illegal characters"
 msgstr ""
 
 #: MailingGroupMaintenance.php:57
@@ -17721,8 +16736,7 @@ msgstr ""
 
 #: MailingGroupMaintenance.php:87 MailingGroupMaintenance.php:107
 #: MailingGroupMaintenance.php:125
-msgid ""
-"The Group Name should be less than 100 and cannot contains illegal characters"
+msgid "The Group Name should be less than 100 and cannot contains illegal characters"
 msgstr ""
 
 #: MailingGroupMaintenance.php:93
@@ -17802,8 +16816,7 @@ msgid "There are errors lead to mails not sent"
 msgstr ""
 
 #: MailSalesReport_csv.php:31 MailSalesReport.php:24
-msgid ""
-"There are no members of the Sales Analysis Report Recipients email group"
+msgid "There are no members of the Sales Analysis Report Recipients email group"
 msgstr ""
 
 #: MailSalesReport_csv.php:43
@@ -17960,9 +16973,7 @@ msgid "Go to Bottom"
 msgstr ""
 
 #: ManualContents.php:75
-msgid ""
-"Click on a link to view a page, or check boxes and click on \"Display Checked"
-"\" to view selected in one page"
+msgid "Click on a link to view a page, or check boxes and click on \"Display Checked\" to view selected in one page"
 msgstr ""
 
 #: ManualContents.php:76 ManualContents.php:110
@@ -18002,9 +17013,7 @@ msgid "The new manufacturer record has been added"
 msgstr ""
 
 #: Manufacturers.php:183
-msgid ""
-"Cannot delete this manufacturer because products have been defined as from "
-"this manufacturer"
+msgid "Cannot delete this manufacturer because products have been defined as from this manufacturer"
 msgstr ""
 
 #: Manufacturers.php:184
@@ -18324,8 +17333,7 @@ msgid "The update/addition of the demand type failed because"
 msgstr ""
 
 #: MRPDemandTypes.php:86
-msgid ""
-"Cannot delete this demand type because MRP Demand records exist for this type"
+msgid "Cannot delete this demand type because MRP Demand records exist for this type"
 msgstr ""
 
 #: MRPDemandTypes.php:86
@@ -18519,8 +17527,7 @@ msgid "MRP Planned Purchase Orders"
 msgstr ""
 
 #: MRPPlannedPurchaseOrders.php:104
-msgid ""
-"The MRP planned purchase orders could not be retrieved by the SQL because"
+msgid "The MRP planned purchase orders could not be retrieved by the SQL because"
 msgstr ""
 
 #: MRPPlannedPurchaseOrders.php:114
@@ -18677,10 +17684,7 @@ msgid "Print MRP Report Error"
 msgstr ""
 
 #: MRPReport.php:35
-msgid ""
-"The MRP calculation must be run before this report will have any output. MRP "
-"requires set up of many parameters, including, EOQ, lead times, minimums, "
-"bills of materials, demand types, master schedule etc"
+msgid "The MRP calculation must be run before this report will have any output. MRP requires set up of many parameters, including, EOQ, lead times, minimums, bills of materials, demand types, master schedule etc"
 msgstr ""
 
 #: MRPReport.php:43
@@ -18688,10 +17692,7 @@ msgid "Print MRP Report Warning"
 msgstr ""
 
 #: MRPReport.php:45
-msgid ""
-"The MRP calculation must be run before this report will have any output. MRP "
-"requires set up of many parameters, including, EOQ, lead times, minimums, "
-"bills of materials, demand types, master schedule, etc"
+msgid "The MRP calculation must be run before this report will have any output. MRP requires set up of many parameters, including, EOQ, lead times, minimums, bills of materials, demand types, master schedule, etc"
 msgstr ""
 
 #: MRPReport.php:143
@@ -18771,9 +17772,7 @@ msgid "Sup Type"
 msgstr ""
 
 #: MRPReport.php:521
-msgid ""
-"This report shows the MRP calculation for a specific item - a part code must "
-"be selected"
+msgid "This report shows the MRP calculation for a specific item - a part code must be selected"
 msgstr ""
 
 #: MRPReport.php:717 SelectAsset.php:207 SelectProduct.php:780
@@ -18782,9 +17781,7 @@ msgid "The SQL that returned an error was"
 msgstr ""
 
 #: MRPReport.php:720 SelectProduct.php:783 SupplierPriceList.php:221
-msgid ""
-"No stock items were returned by this search please re-enter alternative "
-"criteria to try again"
+msgid "No stock items were returned by this search please re-enter alternative criteria to try again"
 msgstr ""
 
 #: MRPReport.php:749 SelectAsset.php:236 SelectCustomer.php:380
@@ -18879,8 +17876,7 @@ msgid "MRP Shortages and Excesses"
 msgstr ""
 
 #: MRPShortages.php:151
-msgid ""
-"The MRP shortages and excesses could not be retrieved by the SQL because"
+msgid "The MRP shortages and excesses could not be retrieved by the SQL because"
 msgstr ""
 
 #: MRPShortages.php:163
@@ -18962,23 +17958,15 @@ msgid "No Sales Items"
 msgstr ""
 
 #: NoSalesItems.php:10
-msgid ""
-"List of items with stock available during the last X days at the selected "
-"locations but did not sell any quantity during these X days."
+msgid "List of items with stock available during the last X days at the selected locations but did not sell any quantity during these X days."
 msgstr ""
 
 #: NoSalesItems.php:10
-msgid ""
-"This list gets the no selling items, items at the location just wasting "
-"space, or need a price reduction, etc."
+msgid "This list gets the no selling items, items at the location just wasting space, or need a price reduction, etc."
 msgstr ""
 
 #: NoSalesItems.php:10
-msgid ""
-"Stock available during the last X days means there was a stock movement that "
-"produced that item into that location before that day, and no other positive "
-"stock movement has been created afterwards.  No sell any quantity means, "
-"there is no sales order for that item from that location."
+msgid "Stock available during the last X days means there was a stock movement that produced that item into that location before that day, and no other positive stock movement has been created afterwards.  No sell any quantity means, there is no sales order for that item from that location."
 msgstr ""
 
 #: NoSalesItems.php:41 TopItems.php:39
@@ -19032,8 +18020,7 @@ msgid "Defer"
 msgstr ""
 
 #: OffersReceived.php:169 OffersReceived.php:259
-msgid ""
-"This email has been automatically generated by the webERP installation at"
+msgid "This email has been automatically generated by the webERP installation at"
 msgstr ""
 
 #: OffersReceived.php:170
@@ -19065,8 +18052,7 @@ msgid "has been accepted"
 msgstr ""
 
 #: OffersReceived.php:239 OffersReceived.php:282
-msgid ""
-"There are no members of the Offers Received Result Recipients email group"
+msgid "There are no members of the Offers Received Result Recipients email group"
 msgstr ""
 
 #: OffersReceived.php:251 OffersReceived.php:255
@@ -19082,9 +18068,7 @@ msgid "Please review the order contents"
 msgstr ""
 
 #: OffersReceived.php:255
-msgid ""
-"have been converted to purcharse orders but failed to mail, you can view the "
-"order contents"
+msgid "have been converted to purcharse orders but failed to mail, you can view the order contents"
 msgstr ""
 
 #: OffersReceived.php:261
@@ -19144,8 +18128,7 @@ msgid "Return to Customer Inquiry Interface"
 msgstr ""
 
 #: OrderDetails.php:64
-msgid ""
-"Your customer login will only allow you to view your own purchase orders"
+msgid "Your customer login will only allow you to view your own purchase orders"
 msgstr ""
 
 #: OrderDetails.php:81
@@ -19224,9 +18207,7 @@ msgid "Outstanding GRN Valuation"
 msgstr ""
 
 #: OutstandingGRNs.php:47
-msgid ""
-"The outstanding GRNs valuation details could not be retrieved by the SQL "
-"because"
+msgid "The outstanding GRNs valuation details could not be retrieved by the SQL because"
 msgstr ""
 
 #: OutstandingGRNs.php:60
@@ -19247,10 +18228,7 @@ msgid "Goods Received but not invoiced Yet"
 msgstr ""
 
 #: OutstandingGRNs.php:171
-msgid ""
-"Shows the list of goods received not yet invoiced, both in supplier currency "
-"and home currency. When run for all suppliers, the total in home curency "
-"should match the GL Account for Goods received not invoiced."
+msgid "Shows the list of goods received not yet invoiced, both in supplier currency and home currency. When run for all suppliers, the total in home curency should match the GL Account for Goods received not invoiced."
 msgstr ""
 
 #: OutstandingGRNs.php:177 PO_Header.php:559 PO_OrderDetails.php:97
@@ -19295,10 +18273,7 @@ msgid "Line Total"
 msgstr ""
 
 #: OutstandingGRNs.php:254
-msgid ""
-"Shows the list of goods received not yet invoiced, both in supplier currency "
-"and home currency. When run for all suppliers the total in home curency "
-"should match the GL Account for Goods received not invoiced."
+msgid "Shows the list of goods received not yet invoiced, both in supplier currency and home currency. When run for all suppliers the total in home curency should match the GL Account for Goods received not invoiced."
 msgstr ""
 
 #: OutstandingGRNs.php:273
@@ -19392,9 +18367,7 @@ msgid "The discount percentage must be either zero or less than 1"
 msgstr ""
 
 #: PaymentMethods.php:76
-msgid ""
-"The payment method can not be renamed because another with the same name "
-"already exists."
+msgid "The payment method can not be renamed because another with the same name already exists."
 msgstr ""
 
 #: PaymentMethods.php:97
@@ -19406,9 +18379,7 @@ msgid "Could not update payment method"
 msgstr ""
 
 #: PaymentMethods.php:110
-msgid ""
-"The payment method can not be created because another with the same name "
-"already exists."
+msgid "The payment method can not be created because another with the same name already exists."
 msgstr ""
 
 #: PaymentMethods.php:125
@@ -19424,9 +18395,7 @@ msgid "Cannot delete this payment method because it no longer exist"
 msgstr ""
 
 #: PaymentMethods.php:160
-msgid ""
-"Cannot delete this payment method because bank transactions have been "
-"created using this payment method"
+msgid "Cannot delete this payment method because bank transactions have been created using this payment method"
 msgstr ""
 
 #: PaymentMethods.php:161
@@ -19498,23 +18467,15 @@ msgid "A bank account must be selected to make this payment from"
 msgstr ""
 
 #: Payments.php:57
-msgid ""
-"Use this screen to enter payments FROM your bank account.<br />Note: To "
-"enter a payment FROM a supplier, first select the Supplier, click Enter a "
-"Payment to, or Receipt from the Supplier, and use a negative Payment amount "
-"on this form."
+msgid "Use this screen to enter payments FROM your bank account.<br />Note: To enter a payment FROM a supplier, first select the Supplier, click Enter a Payment to, or Receipt from the Supplier, and use a negative Payment amount on this form."
 msgstr ""
 
 #: Payments.php:94
-msgid ""
-"The supplier code that this payment page was called with is not a currently "
-"defined supplier code"
+msgid "The supplier code that this payment page was called with is not a currently defined supplier code"
 msgstr ""
 
 #: Payments.php:94
-msgid ""
-"If this page is called from the selectSupplier page then this assures that a "
-"valid supplier is selected"
+msgid "If this page is called from the selectSupplier page then this assures that a valid supplier is selected"
 msgstr ""
 
 #: Payments.php:127
@@ -19607,15 +18568,11 @@ msgid "Cannot update an allocation against the supplier using the SQL"
 msgstr ""
 
 #: Payments.php:647
-msgid ""
-"Cannot update the supplier record for the date of the last payment made "
-"because"
+msgid "Cannot update the supplier record for the date of the last payment made because"
 msgstr ""
 
 #: Payments.php:648
-msgid ""
-"Cannot update the supplier record for the date of the last payment made "
-"using the SQL"
+msgid "Cannot update the supplier record for the date of the last payment made using the SQL"
 msgstr ""
 
 #: Payments.php:673
@@ -19623,8 +18580,7 @@ msgid "Cannot insert a GL transaction for the creditors account debit because"
 msgstr ""
 
 #: Payments.php:674
-msgid ""
-"Cannot insert a GL transaction for the creditors account debit using the SQL"
+msgid "Cannot insert a GL transaction for the creditors account debit using the SQL"
 msgstr ""
 
 #: Payments.php:696
@@ -19632,8 +18588,7 @@ msgid "Cannot insert a GL transaction for the payment discount credit because"
 msgstr ""
 
 #: Payments.php:697
-msgid ""
-"Cannot insert a GL transaction for the payment discount credit using the SQL"
+msgid "Cannot insert a GL transaction for the payment discount credit using the SQL"
 msgstr ""
 
 #: Payments.php:725
@@ -19641,8 +18596,7 @@ msgid "Cannot insert a GL transaction for the bank account credit because"
 msgstr ""
 
 #: Payments.php:726
-msgid ""
-"Cannot insert a GL transaction for the bank account credit using the SQL"
+msgid "Cannot insert a GL transaction for the bank account credit using the SQL"
 msgstr ""
 
 #: Payments.php:792
@@ -19686,15 +18640,11 @@ msgid "Select the bank account that the payment has been made from"
 msgstr ""
 
 #: Payments.php:1015
-msgid ""
-"No currencies are defined yet. Payments cannot be entered until a currency "
-"is defined"
+msgid "No currencies are defined yet. Payments cannot be entered until a currency is defined"
 msgstr ""
 
 #: Payments.php:1029
-msgid ""
-"The transaction currency does not need to be the same as the bank account "
-"currency"
+msgid "The transaction currency does not need to be the same as the bank account currency"
 msgstr ""
 
 #: Payments.php:1042
@@ -19706,9 +18656,7 @@ msgid "Payment Exchange Rate"
 msgstr ""
 
 #: Payments.php:1076
-msgid ""
-"The exchange rate between the currency of the bank account currency and the "
-"currency of the payment"
+msgid "The exchange rate between the currency of the bank account currency and the currency of the payment"
 msgstr ""
 
 #: Payments.php:1096
@@ -19748,9 +18696,7 @@ msgid "No General ledger account groups have been set up yet"
 msgstr ""
 
 #: Payments.php:1213 Payments.php:1251
-msgid ""
-"payments cannot be analysed against GL accounts until the GL accounts are "
-"set up"
+msgid "payments cannot be analysed against GL accounts until the GL accounts are set up"
 msgstr ""
 
 #: Payments.php:1265
@@ -19786,9 +18732,7 @@ msgid "Supplier Narrative"
 msgstr ""
 
 #: Payments.php:1406
-msgid ""
-"Supplier narrative in general ledger transactions. If blank, it uses the "
-"bank narrative."
+msgid "Supplier narrative in general ledger transactions. If blank, it uses the bank narrative."
 msgstr ""
 
 #: Payments.php:1413
@@ -19796,9 +18740,7 @@ msgid "Supplier Reference"
 msgstr ""
 
 #: Payments.php:1414
-msgid ""
-"Supplier reference in supplier transactions. If blank, it uses the payment "
-"type."
+msgid "Supplier reference in supplier transactions. If blank, it uses the payment type."
 msgstr ""
 
 #: Payments.php:1421
@@ -19806,9 +18748,7 @@ msgid "Transaction Text"
 msgstr ""
 
 #: Payments.php:1422
-msgid ""
-"Transaction text in supplier transactions. If blank, it uses the bank "
-"narrative."
+msgid "Transaction text in supplier transactions. If blank, it uses the bank narrative."
 msgstr ""
 
 #: Payments.php:1426
@@ -19836,9 +18776,7 @@ msgid "The terms description must be forty characters or less long"
 msgstr ""
 
 #: PaymentTerms.php:70
-msgid ""
-"When the check box is checked to indicate that the term expects a number of "
-"days after which accounts are due"
+msgid "When the check box is checked to indicate that the term expects a number of days after which accounts are due"
 msgstr ""
 
 #: PaymentTerms.php:70
@@ -19854,9 +18792,7 @@ msgid "The payment terms definition record has been added"
 msgstr ""
 
 #: PaymentTerms.php:144
-msgid ""
-"Cannot delete this payment term because customer accounts have been created "
-"referring to this term"
+msgid "Cannot delete this payment term because customer accounts have been created referring to this term"
 msgstr ""
 
 #: PaymentTerms.php:145
@@ -19864,9 +18800,7 @@ msgid "customer accounts that refer to this payment term"
 msgstr ""
 
 #: PaymentTerms.php:151
-msgid ""
-"Cannot delete this payment term because supplier accounts have been created "
-"referring to this term"
+msgid "Cannot delete this payment term because supplier accounts have been created referring to this term"
 msgstr ""
 
 #: PaymentTerms.php:152
@@ -19921,9 +18855,7 @@ msgid "New Payment Terms."
 msgstr ""
 
 #: PaymentTerms.php:279
-msgid ""
-"A 2 character code to identify this payment term. Any alpha-numeric "
-"characters can be used"
+msgid "A 2 character code to identify this payment term. Any alpha-numeric characters can be used"
 msgstr ""
 
 #: PaymentTerms.php:284
@@ -19971,9 +18903,7 @@ msgid "The tab selected FROM should not be the same as the selected TO"
 msgstr ""
 
 #: PcAssignCashTabToTab.php:56
-msgid ""
-"The currency of the tab transferred from should be the same as the tab being "
-"transferred to"
+msgid "The currency of the tab transferred from should be the same as the tab being transferred to"
 msgstr ""
 
 #: PcAssignCashTabToTab.php:70 PcAssignCashToTab.php:41 PcAuthorizeCash.php:33
@@ -19986,9 +18916,7 @@ msgid "The Amount must be input"
 msgstr ""
 
 #: PcAssignCashTabToTab.php:101 PcAssignCashTabToTab.php:105
-msgid ""
-"The balance after this assignment would be greater than the specified limit "
-"for this PC tab"
+msgid "The balance after this assignment would be greater than the specified limit for this PC tab"
 msgstr ""
 
 #: PcAssignCashTabToTab.php:141
@@ -20082,14 +19010,11 @@ msgid "Assignment of Cash to Petty Cash Tab"
 msgstr ""
 
 #: PcAssignCashToTab.php:68
-msgid ""
-"Cash NOT assigned because PC tab current balance is over its cash limit of"
+msgid "Cash NOT assigned because PC tab current balance is over its cash limit of"
 msgstr ""
 
 #: PcAssignCashToTab.php:69 PcAssignCashToTab.php:73
-msgid ""
-"Report expenses before being allowed to assign more cash or ask the "
-"administrator to increase the limit"
+msgid "Report expenses before being allowed to assign more cash or ask the administrator to increase the limit"
 msgstr ""
 
 #: PcAssignCashToTab.php:72
@@ -20153,15 +19078,11 @@ msgid "PettyCash"
 msgstr ""
 
 #: PcAuthorizeCash.php:221
-msgid ""
-"The cash was successfully authorised and has been posted to the General "
-"Ledger"
+msgid "The cash was successfully authorised and has been posted to the General Ledger"
 msgstr ""
 
 #: PcAuthorizeCash.php:223
-msgid ""
-"There was a problem authorising the cash, and the transaction has not been "
-"posted"
+msgid "There was a problem authorising the cash, and the transaction has not been posted"
 msgstr ""
 
 #: PcAuthorizeCash.php:226
@@ -20234,9 +19155,7 @@ msgid "File type not accepted. Only the following file types can be attached"
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:105 PcClaimExpensesFromTab.php:256
-msgid ""
-"The uploaded file exceeds the upload_max_filesize directive in php.ini. "
-"Please contact your system administrator."
+msgid "The uploaded file exceeds the upload_max_filesize directive in php.ini. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:111 PcClaimExpensesFromTab.php:262
@@ -20252,9 +19171,7 @@ msgid "Undefined error"
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:120 PcClaimExpensesFromTab.php:271
-msgid ""
-"A necessary temporary folder is missing. Please contact your system "
-"administrator."
+msgid "A necessary temporary folder is missing. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:123 PcClaimExpensesFromTab.php:274
@@ -20262,9 +19179,7 @@ msgid "Cannot write file to disk. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:126 PcClaimExpensesFromTab.php:277
-msgid ""
-"The file upload was stopped by a PHP extension. Please contact your system "
-"administrator."
+msgid "The file upload was stopped by a PHP extension. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:212
@@ -20352,13 +19267,11 @@ msgid "Expense"
 msgstr ""
 
 #: PcExpenses.php:116
-msgid ""
-"The number of type of tabs using this expense code could not be retrieved"
+msgid "The number of type of tabs using this expense code could not be retrieved"
 msgstr ""
 
 #: PcExpenses.php:120
-msgid ""
-"Cannot delete this petty cash expense because it is used in some tab types"
+msgid "Cannot delete this petty cash expense because it is used in some tab types"
 msgstr ""
 
 #: PcExpenses.php:120
@@ -20379,9 +19292,7 @@ msgid "Tax Category"
 msgstr ""
 
 #: PcExpenses.php:177
-msgid ""
-"Are you sure you wish to delete this expense code and all the details it may "
-"have set up?"
+msgid "Are you sure you wish to delete this expense code and all the details it may have set up?"
 msgstr ""
 
 #: PcExpenses.php:186
@@ -20393,9 +19304,7 @@ msgid "Maintenance Of Petty Cash Expenses For a Type Tab"
 msgstr ""
 
 #: PcExpensesTypeTab.php:21
-msgid ""
-"The petty cash tab type contain any of the following characters \" ' - &amp; "
-"or a space"
+msgid "The petty cash tab type contain any of the following characters \" ' - &amp; or a space"
 msgstr ""
 
 #: PcExpensesTypeTab.php:34
@@ -20459,9 +19368,7 @@ msgid "Show HTML"
 msgstr ""
 
 #: PcReportExpense.php:133
-msgid ""
-"No Petty Cash movements for this expense code were returned by the SQL "
-"because"
+msgid "No Petty Cash movements for this expense code were returned by the SQL because"
 msgstr ""
 
 #: PcReportExpense.php:141
@@ -20676,8 +19583,7 @@ msgid "The tab code must be twenty characters or less long"
 msgstr ""
 
 #: PcTypeTabs.php:30
-msgid ""
-"The petty cash tab type code cannot contain any of the illegal characters"
+msgid "The petty cash tab type code cannot contain any of the illegal characters"
 msgstr ""
 
 #: PcTypeTabs.php:33
@@ -20701,9 +19607,7 @@ msgid "The number of tabs using this Tab type could not be retrieved"
 msgstr ""
 
 #: PcTypeTabs.php:84
-msgid ""
-"Cannot delete this tab type because tabs have been created using this tab "
-"type"
+msgid "Cannot delete this tab type because tabs have been created using this tab type"
 msgstr ""
 
 #: PcTypeTabs.php:87
@@ -20715,9 +19619,7 @@ msgid "Tab type"
 msgstr ""
 
 #: PcTypeTabs.php:120
-msgid ""
-"Are you sure you wish to delete this code and all the description it may "
-"have set up?"
+msgid "Are you sure you wish to delete this code and all the description it may have set up?"
 msgstr ""
 
 #: PcTypeTabs.php:129
@@ -20745,9 +19647,7 @@ msgid "Acknowledgements"
 msgstr ""
 
 #: PDFAck.php:25
-msgid ""
-"There was a problem retrieving the Acknowledgement header details for Order "
-"Number"
+msgid "There was a problem retrieving the Acknowledgement header details for Order Number"
 msgstr ""
 
 #: PDFAck.php:69 PDFAck.php:276
@@ -20771,9 +19671,7 @@ msgid "Acknowledgement"
 msgstr ""
 
 #: PDFAck.php:104
-msgid ""
-"There was a problem retrieving the Acknowledgement line details for "
-"Acknowledgement Number"
+msgid "There was a problem retrieving the Acknowledgement line details for Acknowledgement Number"
 msgstr ""
 
 #: PDFAck.php:198
@@ -20826,9 +19724,7 @@ msgid "Create PDF"
 msgstr ""
 
 #: PDFBankingSummary.php:72
-msgid ""
-"An error occurred getting the header information about the receipt batch "
-"number"
+msgid "An error occurred getting the header information about the receipt batch number"
 msgstr ""
 
 #: PDFBankingSummary.php:73 PDFChequeListing.php:109 PDFChequeListing.php:153
@@ -20904,8 +19800,7 @@ msgid "An error occurred getting the payments"
 msgstr ""
 
 #: PDFChequeListing.php:116
-msgid ""
-"There were no bank transactions found in the database within the period from"
+msgid "There were no bank transactions found in the database within the period from"
 msgstr ""
 
 #: PDFChequeListing.php:116
@@ -20937,9 +19832,7 @@ msgid "Please find herewith payments listing from"
 msgstr ""
 
 #: PDFChequeListing.php:214
-msgid ""
-"There are no member in Check Listing Recipients email group,  no mail will "
-"be sent"
+msgid "There are no member in Check Listing Recipients email group,  no mail will be sent"
 msgstr ""
 
 #: PDFCOA.php:26
@@ -21024,9 +19917,7 @@ msgid "Customer List"
 msgstr ""
 
 #: PDFCustomerList.php:22
-msgid ""
-"The activity amount is not numeric and you elected to print customer "
-"relative to a certain amount of activity"
+msgid "The activity amount is not numeric and you elected to print customer relative to a certain amount of activity"
 msgstr ""
 
 #: PDFCustomerList.php:22
@@ -21146,15 +20037,11 @@ msgid "Delivery Differences Report"
 msgstr ""
 
 #: PDFDeliveryDifferences.php:31 PDFDIFOT.php:31
-msgid ""
-"Enter the date from which variances between orders and deliveries are to be "
-"listed"
+msgid "Enter the date from which variances between orders and deliveries are to be listed"
 msgstr ""
 
 #: PDFDeliveryDifferences.php:35 PDFDIFOT.php:35
-msgid ""
-"Enter the date to which variances between orders and deliveries are to be "
-"listed"
+msgid "Enter the date to which variances between orders and deliveries are to be listed"
 msgstr ""
 
 #: PDFDeliveryDifferences.php:52 PDFDIFOT.php:56 PDFOrdersInvoiced.php:55
@@ -21171,15 +20058,11 @@ msgid "An error occurred getting the variances between deliveries and orders"
 msgstr ""
 
 #: PDFDeliveryDifferences.php:194
-msgid ""
-"The SQL used to get the variances between deliveries and orders that failed "
-"was"
+msgid "The SQL used to get the variances between deliveries and orders that failed was"
 msgstr ""
 
 #: PDFDeliveryDifferences.php:201 PDFDIFOT.php:200
-msgid ""
-"There were no variances between deliveries and orders found in the database "
-"within the period from"
+msgid "There were no variances between deliveries and orders found in the database within the period from"
 msgstr ""
 
 #: PDFDeliveryDifferences.php:213
@@ -21195,8 +20078,7 @@ msgid "Total number of differences"
 msgstr ""
 
 #: PDFDeliveryDifferences.php:295 PDFDIFOT.php:295
-msgid ""
-"Could not retrieve the count of sales order lines in the period under review"
+msgid "Could not retrieve the count of sales order lines in the period under review"
 msgstr ""
 
 #: PDFDeliveryDifferences.php:301 PDFDIFOT.php:301
@@ -21220,9 +20102,7 @@ msgid "DIFOT Report"
 msgstr ""
 
 #: PDFDIFOT.php:44
-msgid ""
-"Enter the number of days considered acceptable between delivery requested "
-"date and invoice date(ie the date dispatched)"
+msgid "Enter the number of days considered acceptable between delivery requested date and invoice date(ie the date dispatched)"
 msgstr ""
 
 #: PDFDIFOT.php:189 PDFDIFOT.php:198
@@ -21230,15 +20110,11 @@ msgid "DIFOT Report Error"
 msgstr ""
 
 #: PDFDIFOT.php:191
-msgid ""
-"An error occurred getting the days between delivery requested and actual "
-"invoice"
+msgid "An error occurred getting the days between delivery requested and actual invoice"
 msgstr ""
 
 #: PDFDIFOT.php:193
-msgid ""
-"The SQL used to get the days between requested delivery and actual invoice "
-"dates was"
+msgid "The SQL used to get the days between requested delivery and actual invoice dates was"
 msgstr ""
 
 #: PDFDIFOT.php:212
@@ -21339,9 +20215,7 @@ msgid "Could not get the supplier of the selected GRN"
 msgstr ""
 
 #: PDFGrn.php:143 PDFQALabel.php:75 PDFStockTransfer.php:132 ReverseGRN.php:88
-msgid ""
-"Could not retrieve the stock movement reference number which is required in "
-"order to retrieve details of the serial items that came in with this GRN"
+msgid "Could not retrieve the stock movement reference number which is required in order to retrieve details of the serial items that came in with this GRN"
 msgstr ""
 
 #: PDFGrn.php:166
@@ -21609,9 +20483,7 @@ msgid "Print Price List Error"
 msgstr ""
 
 #: PDFPriceList.php:269
-msgid ""
-"There were no price details to print out for the customer or category "
-"specified"
+msgid "There were no price details to print out for the customer or category specified"
 msgstr ""
 
 #: PDFPriceList.php:315 PricesByCost.php:200 Prices_Customer.php:216
@@ -21779,9 +20651,7 @@ msgid "* Data herein is typical and not to be construed as specifications."
 msgstr ""
 
 #: PDFProdSpec.php:265
-msgid ""
-"The information provided on this datasheet should only be used as a "
-"guideline. Actual lot to lot values will vary."
+msgid "The information provided on this datasheet should only be used as a guideline. Actual lot to lot values will vary."
 msgstr ""
 
 #: PDFQALabel.php:19
@@ -21801,8 +20671,7 @@ msgid "Quotations"
 msgstr ""
 
 #: PDFQuotation.php:35 PDFQuotationPortrait.php:37
-msgid ""
-"There was a problem retrieving the quotation header details for Order Number"
+msgid "There was a problem retrieving the quotation header details for Order Number"
 msgstr ""
 
 #: PDFQuotation.php:78 PDFQuotation.php:270 PDFQuotationPortrait.php:80
@@ -21829,9 +20698,7 @@ msgid "Quotation"
 msgstr ""
 
 #: PDFQuotation.php:120 PDFQuotationPortrait.php:122
-msgid ""
-"There was a problem retrieving the quotation line details for quotation "
-"Number"
+msgid "There was a problem retrieving the quotation line details for quotation Number"
 msgstr ""
 
 #: PDFQuotation.php:239 PDFQuotationPortrait.php:236
@@ -21887,9 +20754,7 @@ msgid "Print Remittance Advices Error"
 msgstr ""
 
 #: PDFRemittanceAdvice.php:38
-msgid ""
-"There were no remittance advices to print out for the supplier range and "
-"payment date specified"
+msgid "There were no remittance advices to print out for the supplier range and payment date specified"
 msgstr ""
 
 #: PDFRemittanceAdvice.php:46 PDFRemittanceAdvice.php:47
@@ -21911,8 +20776,7 @@ msgid "Remittance Advice Problem Report"
 msgstr ""
 
 #: PDFRemittanceAdvice.php:81
-msgid ""
-"The details of the payment to the supplier could not be retrieved because"
+msgid "The details of the payment to the supplier could not be retrieved because"
 msgstr ""
 
 #: PDFRemittanceAdvice.php:111
@@ -21997,9 +20861,7 @@ msgid "Sell Through Support Claim"
 msgstr ""
 
 #: PDFSellThroughSupportClaim.php:72
-msgid ""
-"The sell through support items to claim could not be retrieved by the SQL "
-"because"
+msgid "The sell through support items to claim could not be retrieved by the SQL because"
 msgstr ""
 
 #: PDFSellThroughSupportClaim.php:84
@@ -22052,9 +20914,7 @@ msgid "Inventory Check"
 msgstr ""
 
 #: PDFStockCheckComparison.php:174
-msgid ""
-"Unable to COMMIT transaction while adjusting stock in StockCheckAdjustmet "
-"report"
+msgid "Unable to COMMIT transaction while adjusting stock in StockCheckAdjustmet report"
 msgstr ""
 
 #: PDFStockCheckComparison.php:183
@@ -22110,8 +20970,7 @@ msgid "Choose Option"
 msgstr ""
 
 #: PDFStockCheckComparison.php:352 PDFStockCheckComparison.php:356
-msgid ""
-"Report and Close the Inventory Comparison Processing Adjustments As Necessary"
+msgid "Report and Close the Inventory Comparison Processing Adjustments As Necessary"
 msgstr ""
 
 #: PDFStockCheckComparison.php:353 PDFStockCheckComparison.php:355
@@ -22280,14 +21139,11 @@ msgid "Print Work Order Number"
 msgstr ""
 
 #: PDFWOPrint.php:143 PO_PDFPurchOrder.php:44
-msgid ""
-"The email address entered does not appear to be valid. No emails have been "
-"sent."
+msgid "The email address entered does not appear to be valid. No emails have been sent."
 msgstr ""
 
 #: PDFWOPrint.php:165
-msgid ""
-"There was a problem retrieving the Work order header details for Order Number"
+msgid "There was a problem retrieving the Work order header details for Order Number"
 msgstr ""
 
 #: PDFWOPrint.php:203
@@ -22388,9 +21244,7 @@ msgid "Select a Pick List"
 msgstr ""
 
 #: PickingLists.php:32
-msgid ""
-"This page can only be opened if a pick list has been selected Please select "
-"a pick list first"
+msgid "This page can only be opened if a pick list has been selected Please select a pick list first"
 msgstr ""
 
 #: PickingLists.php:98
@@ -22398,8 +21252,7 @@ msgid "The pick list cannot be retrieved because"
 msgstr ""
 
 #: PickingLists.php:243
-msgid ""
-"This pick list item could not be retrieved. Please select another pick list"
+msgid "This pick list item could not be retrieved. Please select another pick list"
 msgstr ""
 
 #: PickingLists.php:284
@@ -22423,9 +21276,7 @@ msgid "Qty Picked"
 msgstr ""
 
 #: PickingLists.php:496
-msgid ""
-" the order must be re-selected and re-read again to update the changes made "
-"by the other user"
+msgid " the order must be re-selected and re-read again to update the changes made by the other user"
 msgstr ""
 
 #: PickingLists.php:513
@@ -22549,12 +21400,8 @@ msgid "User can authorise orders up to :"
 msgstr "User can authorize orders up to :"
 
 #: PO_AuthorisationLevels.php:256
-msgid ""
-"Enter the amount that this user is premitted to authorise purchase orders up "
-"to"
-msgstr ""
-"Enter the amount that this user is premitted to authorize purchase orders up "
-"to"
+msgid "Enter the amount that this user is premitted to authorise purchase orders up to"
+msgstr "Enter the amount that this user is premitted to authorize purchase orders up to"
 
 #: PO_AuthoriseMyOrders.php:6
 msgid "Authorise Purchase Orders"
@@ -22595,9 +21442,7 @@ msgid "There was some snag in retrieving the shipment reference entered"
 msgstr ""
 
 #: PO_Chk_ShiptRef_JobRef.php:16
-msgid ""
-"see the listing of open shipments to ensure a valid shipment reference is "
-"entered"
+msgid "see the listing of open shipments to ensure a valid shipment reference is entered"
 msgstr ""
 
 #: PO_Chk_ShiptRef_JobRef.php:21
@@ -22605,9 +21450,7 @@ msgid "The shipment entered is either closed or not set up in the database"
 msgstr ""
 
 #: PO_Chk_ShiptRef_JobRef.php:21
-msgid ""
-"Please refer to the list of open shipments from the link to ensure a valid "
-"shipment reference is entered"
+msgid "Please refer to the list of open shipments from the link to ensure a valid shipment reference is entered"
 msgstr ""
 
 #: PO_Header.php:7
@@ -22619,8 +21462,7 @@ msgid "Purchase Order Entry"
 msgstr ""
 
 #: PO_Header.php:63
-msgid ""
-"This is a new order. It must be created before you can change the status"
+msgid "This is a new order. It must be created before you can change the status"
 msgstr ""
 
 #: PO_Header.php:92 PO_Items.php:111 PurchaseByPrefSupplier.php:177
@@ -22646,15 +21488,11 @@ msgid "If you think this is a mistake please contact the systems administrator"
 msgstr ""
 
 #: PO_Header.php:101
-msgid ""
-"This order cannot be cancelled or rejected because some of it has already "
-"been received"
+msgid "This order cannot be cancelled or rejected because some of it has already been received"
 msgstr ""
 
 #: PO_Header.php:101
-msgid ""
-"The line item quantities may be modified to quantities more than already "
-"received"
+msgid "The line item quantities may be modified to quantities more than already received"
 msgstr ""
 
 #: PO_Header.php:101
@@ -22666,9 +21504,7 @@ msgid "and quantities cannot be reduced below the quantity already received"
 msgstr ""
 
 #: PO_Header.php:106
-msgid ""
-"This order cannot be cancelled or rejected because there is at least one "
-"line that is allocated to a shipment"
+msgid "This order cannot be cancelled or rejected because there is at least one line that is allocated to a shipment"
 msgstr ""
 
 #: PO_Header.php:106
@@ -22688,10 +21524,7 @@ msgid "Your authorisation limit is set at"
 msgstr "Your authorization limit is set at"
 
 #: PO_Header.php:123
-msgid ""
-"This order could not have the status changed back to pending because some of "
-"it has already been received. Quantities received will need to be returned "
-"to change the order back to pending."
+msgid "This order could not have the status changed back to pending because some of it has already been received. Quantities received will need to be returned to change the order back to pending."
 msgstr ""
 
 #: PO_Header.php:127
@@ -22715,9 +21548,7 @@ msgid "The error says"
 msgstr ""
 
 #: PO_Header.php:240
-msgid ""
-"You should automatically be forwarded to the entry of the purchase order "
-"line items page"
+msgid "You should automatically be forwarded to the entry of the purchase order line items page"
 msgstr ""
 
 #: PO_Header.php:291
@@ -22725,20 +21556,12 @@ msgid "Supplier changed by"
 msgstr ""
 
 #: PO_Header.php:296
-msgid ""
-"Cannot modify the supplier of the order once some of the order has been "
-"received"
-msgstr ""
-"Cannot modify the vendor of the order once some of the order has been "
-"received"
+msgid "Cannot modify the supplier of the order once some of the order has been received"
+msgstr "Cannot modify the vendor of the order once some of the order has been received"
 
 #: PO_Header.php:302
-msgid ""
-"Supplier name keywords have been used in preference to the supplier code "
-"extract entered"
-msgstr ""
-"Vendor name keywords have been used in preference to the vendor code extract "
-"entered"
+msgid "Supplier name keywords have been used in preference to the supplier code extract entered"
+msgstr "Vendor name keywords have been used in preference to the vendor code extract entered"
 
 #: PO_Header.php:350 includes/PO_ReadInOrder.inc:119
 msgid "The searched supplier records requested cannot be retrieved because"
@@ -22872,9 +21695,7 @@ msgid "Warehouse"
 msgstr ""
 
 #: PO_Header.php:926 SupplierTenderCreate.php:299
-msgid ""
-"The default stock location set up for this user is not a currently defined "
-"stock location"
+msgid "The default stock location set up for this user is not a currently defined stock location"
 msgstr ""
 
 #: PO_Header.php:926 SupplierTenderCreate.php:300
@@ -22886,9 +21707,7 @@ msgid "Delivery Contact"
 msgstr ""
 
 #: PO_Header.php:970
-msgid ""
-"Enter the name of the contact at the delivery address - normally our "
-"warehouse person at that warehouse"
+msgid "Enter the name of the contact at the delivery address - normally our warehouse person at that warehouse"
 msgstr ""
 
 #: PO_Header.php:1001 SupplierTenders.php:128 SupplierTenders.php:533
@@ -22920,43 +21739,27 @@ msgid "Back To Purchase Order Header"
 msgstr ""
 
 #: PO_Items.php:40
-msgid ""
-"The conversion factor is expected to be numeric - the figure which converts "
-"from our units to the supplier units. e.g. if the supplier units is a tonne "
-"and our unit is a kilogram then the conversion factor that converts our unit "
-"to the suppliers unit is 1000"
+msgid "The conversion factor is expected to be numeric - the figure which converts from our units to the supplier units. e.g. if the supplier units is a tonne and our unit is a kilogram then the conversion factor that converts our unit to the suppliers unit is 1000"
 msgstr ""
 
 #: PO_Items.php:46
-msgid ""
-"The quantity in the supplier units is expected to be numeric. Please re-"
-"enter as a number"
-msgstr ""
-"The quantity in the vendor units is expected to be numeric. Please re-enter "
-"as a number"
+msgid "The quantity in the supplier units is expected to be numeric. Please re-enter as a number"
+msgstr "The quantity in the vendor units is expected to be numeric. Please re-enter as a number"
 
 #: PO_Items.php:51
-msgid ""
-"The supplier price is expected to be numeric. Please re-enter as a number"
-msgstr ""
-"The vendor price is expected to be numeric. Please re-enter as a number"
+msgid "The supplier price is expected to be numeric. Please re-enter as a number"
+msgstr "The vendor price is expected to be numeric. Please re-enter as a number"
 
 #: PO_Items.php:68
-msgid ""
-"The purchase order cannot be committed to the database because there is no "
-"delivery street address specified"
+msgid "The purchase order cannot be committed to the database because there is no delivery street address specified"
 msgstr ""
 
 #: PO_Items.php:71
-msgid ""
-"The purchase order can not be committed to the database because there is no "
-"location specified to book any stock items into"
+msgid "The purchase order can not be committed to the database because there is no location specified to book any stock items into"
 msgstr ""
 
 #: PO_Items.php:74 SpecialOrder.php:280
-msgid ""
-"The purchase order can not be committed to the database because there are no "
-"lines entered on this order"
+msgid "The purchase order can not be committed to the database because there are no lines entered on this order"
 msgstr ""
 
 #: PO_Items.php:101 PurchaseByPrefSupplier.php:167 SelectSalesOrder.php:223
@@ -22975,12 +21778,8 @@ msgid "has not yet been set up"
 msgstr ""
 
 #: PO_Items.php:115 PurchaseByPrefSupplier.php:180 SpecialOrder.php:319
-msgid ""
-"The order will be created with a status of pending and will require "
-"authorisation"
-msgstr ""
-"The order will be created with a status of pending and will require "
-"authorization"
+msgid "The order will be created with a status of pending and will require authorisation"
+msgstr "The order will be created with a status of pending and will require authorization"
 
 #: PO_Items.php:118 PO_Items.php:123 PurchaseByPrefSupplier.php:183
 #: PurchaseByPrefSupplier.php:188 SelectSalesOrder.php:279 SpecialOrder.php:321
@@ -22990,30 +21789,22 @@ msgstr ""
 
 #: PO_Items.php:198 PurchaseByPrefSupplier.php:253 SelectSalesOrder.php:340
 #: SpecialOrder.php:385
-msgid ""
-"The purchase order header record could not be inserted into the database "
-"because"
+msgid "The purchase order header record could not be inserted into the database because"
 msgstr ""
 
 #: PO_Items.php:199 PurchaseByPrefSupplier.php:254 SelectSalesOrder.php:341
 #: SpecialOrder.php:386
-msgid ""
-"The SQL statement used to insert the purchase order header record and failed "
-"was"
+msgid "The SQL statement used to insert the purchase order header record and failed was"
 msgstr ""
 
 #: PO_Items.php:231 PurchaseByPrefSupplier.php:288 SelectSalesOrder.php:367
 #: SpecialOrder.php:468
-msgid ""
-"One of the purchase order detail records could not be inserted into the "
-"database because"
+msgid "One of the purchase order detail records could not be inserted into the database because"
 msgstr ""
 
 #: PO_Items.php:232 PurchaseByPrefSupplier.php:289 SelectSalesOrder.php:368
 #: SpecialOrder.php:469
-msgid ""
-"The SQL statement used to insert the purchase order detail record and failed "
-"was"
+msgid "The SQL statement used to insert the purchase order detail record and failed was"
 msgstr ""
 
 #: PO_Items.php:243 PO_Items.php:386 SpecialOrder.php:475
@@ -23033,9 +21824,7 @@ msgid "The purchase order could not be updated because"
 msgstr ""
 
 #: PO_Items.php:296
-msgid ""
-"The SQL statement used to update the purchase order header record, that "
-"failed was"
+msgid "The SQL statement used to update the purchase order header record, that failed was"
 msgstr ""
 
 #: PO_Items.php:305
@@ -23043,9 +21832,7 @@ msgid "The purchase order detail line could not be deleted because"
 msgstr ""
 
 #: PO_Items.php:306
-msgid ""
-"The SQL statement used to delete the purchase order detail record, that "
-"failed was"
+msgid "The SQL statement used to delete the purchase order detail record, that failed was"
 msgstr ""
 
 #: PO_Items.php:375
@@ -23053,9 +21840,7 @@ msgid "One of the purchase order detail records could not be updated because"
 msgstr ""
 
 #: PO_Items.php:376
-msgid ""
-"The SQL statement used to update the purchase order detail record that "
-"failed was"
+msgid "The SQL statement used to update the purchase order detail record that failed was"
 msgstr ""
 
 #: PO_Items.php:397
@@ -23063,8 +21848,7 @@ msgid "Receive and Enter Purchase Invoice"
 msgstr ""
 
 #: PO_Items.php:414
-msgid ""
-"This item cannot be deleted because some of it has already been received"
+msgid "This item cannot be deleted because some of it has already been received"
 msgstr ""
 
 #: PO_Items.php:427 PO_Items.php:431 PO_Items.php:435 PO_Items.php:439
@@ -23098,8 +21882,7 @@ msgid "The SQL used to retrieve the details of the account, but failed was"
 msgstr ""
 
 #: PO_Items.php:457
-msgid ""
-"The validation process for the GL Code entered could not be executed because"
+msgid "The validation process for the GL Code entered could not be executed because"
 msgstr ""
 
 #: PO_Items.php:459
@@ -23127,15 +21910,11 @@ msgid "See the Chart list from the link below"
 msgstr ""
 
 #: PO_Items.php:485
-msgid ""
-"An asset code was entered but it does not yet exist. Only pre-existing asset "
-"ids can be entered when ordering a fixed asset"
+msgid "An asset code was entered but it does not yet exist. Only pre-existing asset ids can be entered when ordering a fixed asset"
 msgstr ""
 
 #: PO_Items.php:499
-msgid ""
-"The description of the item being purchased is required where a non-stock "
-"item is being ordered"
+msgid "The description of the item being purchased is required where a non-stock item is being ordered"
 msgstr ""
 
 #: PO_Items.php:562 PO_Items.php:725
@@ -23147,8 +21926,7 @@ msgid "The system will not allow the same item on the order more than once"
 msgstr ""
 
 #: PO_Items.php:562 PO_Items.php:725
-msgid ""
-"However you can change the quantity ordered of the existing line if necessary"
+msgid "However you can change the quantity ordered of the existing line if necessary"
 msgstr ""
 
 #: PO_Items.php:581 PO_Items.php:744 PurchaseByPrefSupplier.php:28
@@ -23184,8 +21962,7 @@ msgid "per supplier unit"
 msgstr ""
 
 #: PO_Items.php:685 PO_Items.php:849
-msgid ""
-"does not exist in the database and therefore cannot be added to the order"
+msgid "does not exist in the database and therefore cannot be added to the order"
 msgstr ""
 
 #: PO_Items.php:859 SelectOrderItems.php:60
@@ -23479,9 +22256,7 @@ msgid "Print Purchase Order Number"
 msgstr ""
 
 #: PO_PDFPurchOrder.php:77
-msgid ""
-"There was a problem retrieving the purchase order header details for Order "
-"Number"
+msgid "There was a problem retrieving the purchase order header details for Order Number"
 msgstr ""
 
 #: PO_PDFPurchOrder.php:115
@@ -23514,9 +22289,7 @@ msgid "To re-print the order it must be modified to allow a reprint"
 msgstr ""
 
 #: PO_PDFPurchOrder.php:149
-msgid ""
-"This check is there to ensure that duplicate purchase orders are not sent to "
-"the supplier resulting in several deliveries of the same supplies"
+msgid "This check is there to ensure that duplicate purchase orders are not sent to the supplier resulting in several deliveries of the same supplies"
 msgstr ""
 
 #: PO_PDFPurchOrder.php:152
@@ -23758,9 +22531,7 @@ msgid "Show PO Details"
 msgstr ""
 
 #: PO_SelectOSPurchOrder.php:266 PO_SelectPurchOrder.php:178
-msgid ""
-"To search for purchase orders for a specific part use the part selection "
-"facilities below"
+msgid "To search for purchase orders for a specific part use the part selection facilities below"
 msgstr ""
 
 #: PO_SelectOSPurchOrder.php:295 PO_SelectPurchOrder.php:200
@@ -23835,8 +22606,7 @@ msgstr ""
 
 #: PriceMatrix.php:40 PricesBasedOnMarkUp.php:190 Prices_Customer.php:89
 #: Prices.php:73
-msgid ""
-"The date this price is to take effect from must be entered in the format"
+msgid "The date this price is to take effect from must be entered in the format"
 msgstr ""
 
 #: PriceMatrix.php:44 Prices_Customer.php:94 Prices.php:79
@@ -23845,9 +22615,7 @@ msgstr ""
 
 #: PriceMatrix.php:47 PricesBasedOnMarkUp.php:194 Prices_Customer.php:98
 #: Prices.php:83
-msgid ""
-"The end date is expected to be after the start date, enter an end date after "
-"the start date for this price"
+msgid "The end date is expected to be after the start date, enter an end date after the start date for this price"
 msgstr ""
 
 #: PriceMatrix.php:69 Prices.php:109
@@ -23895,15 +22663,11 @@ msgid "Price Effective To Date"
 msgstr ""
 
 #: PriceMatrix.php:222 Prices.php:327
-msgid ""
-"Enter the date to which this price should be in effect to, or leave empty if "
-"the price should continue indefinitely"
+msgid "Enter the date to which this price should be in effect to, or leave empty if the price should continue indefinitely"
 msgstr ""
 
 #: PriceMatrix.php:231
-msgid ""
-"The price to apply to orders where the quantity exceeds the specified "
-"quantity"
+msgid "The price to apply to orders where the quantity exceeds the specified quantity"
 msgstr ""
 
 #: PriceMatrix.php:269 SpecialOrder.php:625 includes/PDFLowGPPageHeader.inc:46
@@ -23916,14 +22680,7 @@ msgid "Update Pricing"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:9
-msgid ""
-"This page adds new prices or updates already existing prices for a specified "
-"sales type (price list) and currency for the stock category selected - based "
-"on a percentage mark up from cost prices or from preferred supplier cost "
-"data or from another price list. The rounding factor ensures that prices are "
-"at least this amount or a multiple of it. A rounding factor of 5 would mean "
-"that prices would be a minimum of 5 and other prices would be expressed as "
-"multiples of 5."
+msgid "This page adds new prices or updates already existing prices for a specified sales type (price list) and currency for the stock category selected - based on a percentage mark up from cost prices or from preferred supplier cost data or from another price list. The rounding factor ensures that prices are at least this amount or a multiple of it. A rounding factor of 5 would mean that prices would be a minimum of 5 and other prices would be expressed as multiples of 5."
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:21
@@ -23981,9 +22738,7 @@ msgid "Rounding Factor"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:149
-msgid ""
-"To round to the nearest cent enter 0.01. To round to the nearest whole "
-"dollar enter 1. To round to the nearest 5 dollars enter 5 etc"
+msgid "To round to the nearest cent enter 0.01. To round to the nearest whole dollar enter 1. To round to the nearest 5 dollars enter 5 etc"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:152
@@ -24003,9 +22758,7 @@ msgid "Update Prices"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:168
-msgid ""
-"Are you sure you wish to update or add all the prices according to the "
-"criteria selected?"
+msgid "Are you sure you wish to update or add all the prices according to the criteria selected?"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:176
@@ -24013,13 +22766,11 @@ msgid "No price list is selected to update. No updates will take place"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:180
-msgid ""
-"No price list currency is selected to update. No updates will take place"
+msgid "No price list currency is selected to update. No updates will take place"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:186
-msgid ""
-"The date the new price is to be in effect to must be entered in the format"
+msgid "The date the new price is to be in effect to must be entered in the format"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:198
@@ -24027,9 +22778,7 @@ msgid "The date this new price is to start from is expected to be after today"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:201
-msgid ""
-"The stock category from must be before the stock category to - there would "
-"be not items in the range to update"
+msgid "The stock category from must be before the stock category to - there would be not items in the range to update"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:205
@@ -24037,23 +22786,15 @@ msgid "Base price list selected"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:206
-msgid ""
-"When you are updating prices based on another price list - the other price "
-"list must also be selected. No updates will take place until the other price "
-"list is selected"
+msgid "When you are updating prices based on another price list - the other price list must also be selected. No updates will take place until the other price list is selected"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:210
-msgid ""
-"When you are updating prices based on another price list - the other price "
-"list cannot be the same as the price list being used for the calculation. No "
-"updates will take place until the other price list selected is different "
-"from the price list to be updated"
+msgid "When you are updating prices based on another price list - the other price list cannot be the same as the price list being used for the calculation. No updates will take place until the other price list selected is different from the price list to be updated"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:215
-msgid ""
-"For a log of all the prices changed this page should be printed with CTRL+P"
+msgid "For a log of all the prices changed this page should be printed with CTRL+P"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:216
@@ -24085,12 +22826,8 @@ msgid "The currency of prices to be updated must be selected first"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:268
-msgid ""
-"Could not get the supplier purchasing information for a preferred supplier "
-"for the item"
-msgstr ""
-"Could not get the vendor purchasing information for a preferred vendor for "
-"the item"
+msgid "Could not get the supplier purchasing information for a preferred supplier for the item"
+msgstr "Could not get the vendor purchasing information for a preferred vendor for the item"
 
 #: PricesBasedOnMarkUp.php:271
 msgid "There is no preferred supplier data for the item"
@@ -24118,10 +22855,7 @@ msgid "There is no default price defined in the base price list for the item"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:302
-msgid ""
-"The cost for this item is not set up or is set up as less than or equal to "
-"zero - no price changes will be made based on zero cost items. The item "
-"concerned is:"
+msgid "The cost for this item is not set up or is set up as less than or equal to zero - no price changes will be made based on zero cost items. The item concerned is:"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:339
@@ -24182,11 +22916,7 @@ msgid "List Price"
 msgstr ""
 
 #: PricesByCost.php:222
-msgid ""
-"If the prices above do not have a commencement date as today, this will "
-"create new prices with commencement date of today at the entered figures and "
-"update the existing prices with historical start dates to have an end date "
-"of yesterday. Are You Sure?"
+msgid "If the prices above do not have a commencement date as today, this will create new prices with commencement date of today at the entered figures and update the existing prices with historical start dates to have an end date of yesterday. Are You Sure?"
 msgstr ""
 
 #: PricesByCost.php:230
@@ -24226,8 +22956,7 @@ msgid "then an item must be selected before this page is called"
 msgstr ""
 
 #: Prices_Customer.php:28 Prices.php:47 RelatedItemsUpdate.php:47
-msgid ""
-"The product selection page should call this page with a valid product code"
+msgid "The product selection page should call this page with a valid product code"
 msgstr ""
 
 #: Prices_Customer.php:35 SelectCustomer.php:221
@@ -24251,9 +22980,7 @@ msgid "these items explode into their components when selected on an order"
 msgstr ""
 
 #: Prices_Customer.php:53 Prices.php:55
-msgid ""
-"prices must be set up for the components and no price can be set for the "
-"whole kit"
+msgid "prices must be set up for the components and no price can be set for the whole kit"
 msgstr ""
 
 #: Prices_Customer.php:83
@@ -24261,9 +22988,7 @@ msgid "The branch code entered is not currently defined"
 msgstr ""
 
 #: Prices_Customer.php:102 Prices.php:87
-msgid ""
-"The end date is expected to be after today. There is no point entering a new "
-"price where the effective date is before today!"
+msgid "The end date is expected to be after today. There is no point entering a new price where the effective date is before today!"
 msgstr ""
 
 #: Prices_Customer.php:127 Prices_Customer.php:154
@@ -24367,8 +23092,7 @@ msgid "Amend Price"
 msgstr ""
 
 #: PrintCheque.php:12
-msgid ""
-"Something was wrong without an identifier, please ask administrator for help"
+msgid "Something was wrong without an identifier, please ask administrator for help"
 msgstr ""
 
 #: PrintCheque.php:17 PrintCheque.php:18
@@ -24577,9 +23301,7 @@ msgid "Packing slip for order"
 msgstr ""
 
 #: PrintCustOrder.php:250
-msgid ""
-"There were no outstanding items on the order to deliver. A dispatch note "
-"cannot be printed"
+msgid "There were no outstanding items on the order to deliver. A dispatch note cannot be printed"
 msgstr ""
 
 #: PrintCustStatements.php:9
@@ -24595,9 +23317,7 @@ msgid "The SQL used to settle outstanding transactions was"
 msgstr ""
 
 #: PrintCustStatements.php:57
-msgid ""
-"There was a problem retrieving the customer information for the statements "
-"from the database"
+msgid "There was a problem retrieving the customer information for the statements from the database"
 msgstr ""
 
 #: PrintCustStatements.php:81 PrintCustStatements.php:511
@@ -24733,23 +23453,17 @@ msgstr ""
 
 #: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
 #: PrintCustTransPortrait.php:752
-msgid ""
-"There was a problem retrieving the invoice or credit note details for note "
-"number"
+msgid "There was a problem retrieving the invoice or credit note details for note number"
 msgstr ""
 
 #: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
 #: PrintCustTransPortrait.php:752
-msgid ""
-"To print an invoice, the sales order record, the customer transaction record "
-"and the branch record for the customer must not have been purged"
+msgid "To print an invoice, the sales order record, the customer transaction record and the branch record for the customer must not have been purged"
 msgstr ""
 
 #: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
 #: PrintCustTransPortrait.php:752
-msgid ""
-"To print a credit note only requires the customer, transaction, salesman and "
-"branch records be available"
+msgid "To print a credit note only requires the customer, transaction, salesman and branch records be available"
 msgstr ""
 
 #: PrintCustTrans.php:230 PrintCustTrans.php:307 PrintCustTrans.php:771
@@ -24767,16 +23481,12 @@ msgstr ""
 
 #: PrintCustTrans.php:241 PrintCustTrans.php:782 PrintCustTransPortrait.php:243
 #: PrintCustTransPortrait.php:765
-msgid ""
-"Your account is set up to see only a specific salespersons orders. You are "
-"not authorised to view transaction for this order"
+msgid "Your account is set up to see only a specific salespersons orders. You are not authorised to view transaction for this order"
 msgstr ""
 
 #: PrintCustTrans.php:248 PrintCustTrans.php:787 PrintCustTransPortrait.php:250
 #: PrintCustTransPortrait.php:770 SelectOrderItems.php:179
-msgid ""
-"This transaction is addressed to another customer and cannot be displayed "
-"for privacy reasons"
+msgid "This transaction is addressed to another customer and cannot be displayed for privacy reasons"
 msgstr ""
 
 #: PrintCustTrans.php:248 PrintCustTrans.php:787 PrintCustTransPortrait.php:250
@@ -24786,9 +23496,7 @@ msgstr ""
 
 #: PrintCustTrans.php:305 PrintCustTrans.php:979 PrintCustTransPortrait.php:304
 #: PrintCustTransPortrait.php:963
-msgid ""
-"There was a problem retrieving the invoice or credit note stock movement "
-"details for invoice number"
+msgid "There was a problem retrieving the invoice or credit note stock movement details for invoice number"
 msgstr ""
 
 #: PrintCustTrans.php:488 PrintCustTrans.php:1174
@@ -24858,15 +23566,11 @@ msgid "If only a single invoice is required"
 msgstr ""
 
 #: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
-msgid ""
-"enter the invoice number to print in the Start transaction number to print "
-"field and leave the End transaction number to print field blank"
+msgid "enter the invoice number to print in the Start transaction number to print field and leave the End transaction number to print field blank"
 msgstr ""
 
 #: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
-msgid ""
-"Only use the end invoice to print field if you wish to print a sequential "
-"range of invoices"
+msgid "Only use the end invoice to print field if you wish to print a sequential range of invoices"
 msgstr ""
 
 #: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
@@ -24874,14 +23578,11 @@ msgid "The last credit note created was number"
 msgstr ""
 
 #: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
-msgid ""
-"A sequential range can be printed using the same method as for invoices above"
+msgid "A sequential range can be printed using the same method as for invoices above"
 msgstr ""
 
 #: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
-msgid ""
-"A single credit note can be printed by only entering a start transaction "
-"number"
+msgid "A single credit note can be printed by only entering a start transaction number"
 msgstr ""
 
 #: PrintCustTrans.php:801 PrintCustTrans.php:1054 PrintCustTrans.php:1109
@@ -25099,9 +23800,7 @@ msgid "The update of the Product Specification failed because"
 msgstr ""
 
 #: ProductSpecs.php:341
-msgid ""
-"Cannot delete this Product Specification because there are test results tied "
-"to it"
+msgid "Cannot delete this Product Specification because there are test results tied to it"
 msgstr ""
 
 #: ProductSpecs.php:345
@@ -25180,15 +23879,11 @@ msgid "Preferred Supplier Purchasing"
 msgstr "Preferred Vendor Purchasing"
 
 #: PurchaseByPrefSupplier.php:108
-msgid ""
-"An item where a quantity was entered could not be retrieved from the "
-"database. The order cannot proceed. The item code was:"
+msgid "An item where a quantity was entered could not be retrieved from the database. The order cannot proceed. The item code was:"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:148
-msgid ""
-"Your default inventory location is set to a non-existant inventory location. "
-"This purchase order cannot proceed"
+msgid "Your default inventory location is set to a non-existant inventory location. This purchase order cannot proceed"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:294
@@ -25224,10 +23919,8 @@ msgid "Supplier Ordering"
 msgstr "Vendor Ordering"
 
 #: PurchaseByPrefSupplier.php:400
-msgid ""
-"The supplier inventory quantities could not be retrieved by the SQL because"
-msgstr ""
-"The vendor inventory quantities could not be retrieved by the SQL because"
+msgid "The supplier inventory quantities could not be retrieved by the SQL because"
+msgstr "The vendor inventory quantities could not be retrieved by the SQL because"
 
 #: PurchaseByPrefSupplier.php:417
 msgid "Supp Ords"
@@ -25268,9 +23961,7 @@ msgid "Create Purchase Order"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:568
-msgid ""
-"Clicking this button will create a purchase order for all the quantities in "
-"the grid above for immediate delivery. Are you sure?"
+msgid "Clicking this button will create a purchase order for all the quantities in the grid above for immediate delivery. Are you sure?"
 msgstr ""
 
 #: PurchasesReport.php:15 includes/MainMenuLinksArray.php:47
@@ -25312,9 +24003,7 @@ msgid "GL Overall Total"
 msgstr ""
 
 #: PurchasesReport.php:66
-msgid ""
-"Original amounts in the supplier's currency. GL amounts in the functional "
-"currency."
+msgid "Original amounts in the supplier's currency. GL amounts in the functional currency."
 msgstr ""
 
 #: PurchasesReport.php:76 SuppWhereAlloc.php:32 SuppWhereAlloc.php:37
@@ -25332,8 +24021,7 @@ msgid "Supplier's Currency"
 msgstr ""
 
 #: PurchasesReport.php:227
-msgid ""
-"Shows a report of purchases from suppliers for the range of selected dates."
+msgid "Shows a report of purchases from suppliers for the range of selected dates."
 msgstr ""
 
 #: PurchasesReport.php:270 SalesReport.php:270
@@ -25353,9 +24041,7 @@ msgid "Deleted the supplier discount record"
 msgstr "Deleted the vendor discount record"
 
 #: PurchData.php:66
-msgid ""
-"The price entered was not numeric and a number is expected. No changes have "
-"been made to the database"
+msgid "The price entered was not numeric and a number is expected. No changes have been made to the database"
 msgstr ""
 
 #: PurchData.php:68
@@ -25367,15 +24053,11 @@ msgid "Is this intentional?"
 msgstr ""
 
 #: PurchData.php:73
-msgid ""
-"The lead time entered was not numeric a number of days is expected no "
-"changes have been made to the database"
+msgid "The lead time entered was not numeric a number of days is expected no changes have been made to the database"
 msgstr ""
 
 #: PurchData.php:78
-msgid ""
-"The minimum order quantity was not numeric and a number is expected no "
-"changes have been made to the database"
+msgid "The minimum order quantity was not numeric and a number is expected no changes have been made to the database"
 msgstr ""
 
 #: PurchData.php:83
@@ -25387,16 +24069,12 @@ msgid "The suppliers price must be divided by 1000 to get to our cost per kg"
 msgstr "The suppliers price must be divided by 2000 to get to our cost per lb"
 
 #: PurchData.php:88
-msgid ""
-"The date this purchase price is to take effect from must be entered in the "
-"format"
+msgid "The date this purchase price is to take effect from must be entered in the format"
 msgstr ""
 
 #: PurchData.php:112
-msgid ""
-"The supplier purchasing details could not be added to the database because"
-msgstr ""
-"The vendor purchasing details could not be added to the database because"
+msgid "The supplier purchasing details could not be added to the database because"
+msgstr "The vendor purchasing details could not be added to the database because"
 
 #: PurchData.php:115
 msgid "This supplier purchasing data has been added to the database"
@@ -25415,54 +24093,35 @@ msgid "The supplier purchasing discount details could not be updated because"
 msgstr "The vendor purchasing discount details could not be updated because"
 
 #: PurchData.php:140
-msgid ""
-"Supplier discount narrative cannot be empty. No changes will be made to this "
-"record"
+msgid "Supplier discount narrative cannot be empty. No changes will be made to this record"
 msgstr ""
 
 #: PurchData.php:143
-msgid ""
-"Supplier discount percent must be greater than zero but less than 100 "
-"percent. No changes will be made to this record"
+msgid "Supplier discount percent must be greater than zero but less than 100 percent. No changes will be made to this record"
 msgstr ""
 
 #: PurchData.php:146
-msgid ""
-"Both the supplier discount percent and discount amount are non-zero. Only "
-"one or the other can be used. No changes will be made to this record"
+msgid "Both the supplier discount percent and discount amount are non-zero. Only one or the other can be used. No changes will be made to this record"
 msgstr ""
 
 #: PurchData.php:149
-msgid ""
-"The effective to date is prior to the effective from date. No changes will "
-"be made to this record"
+msgid "The effective to date is prior to the effective from date. No changes will be made to this record"
 msgstr ""
 
 #: PurchData.php:167
-msgid ""
-"Supplier discount percent must be greater than zero but less than 100 "
-"percent. This discount record cannot be added."
-msgstr ""
-"Vendor discount percent must be greater than zero but less than 100 percent. "
-"This discount record cannot be added."
+msgid "Supplier discount percent must be greater than zero but less than 100 percent. This discount record cannot be added."
+msgstr "Vendor discount percent must be greater than zero but less than 100 percent. This discount record cannot be added."
 
 #: PurchData.php:169
-msgid ""
-"Both the supplier discount percent and discount amount are non-zero. Only "
-"one or the other can be used. This discount record cannot be added."
+msgid "Both the supplier discount percent and discount amount are non-zero. Only one or the other can be used. This discount record cannot be added."
 msgstr ""
 
 #: PurchData.php:171
-msgid ""
-"The effective to date is prior to the effective from date. This discount "
-"record cannot be added."
+msgid "The effective to date is prior to the effective from date. This discount record cannot be added."
 msgstr ""
 
 #: PurchData.php:173
-msgid ""
-"Some supplier discount narrative was entered but both the discount amount "
-"and the discount percent are zero. One of these must be none zero to create "
-"a valid supplier discount record. The supplier discount record was not added."
+msgid "Some supplier discount narrative was entered but both the discount amount and the discount percent are zero. One of these must be none zero to create a valid supplier discount record. The supplier discount record was not added."
 msgstr ""
 
 #: PurchData.php:190
@@ -25486,12 +24145,8 @@ msgid "This purchasing data record has been successfully deleted"
 msgstr ""
 
 #: PurchData.php:261 StockClone.php:414
-msgid ""
-"The supplier purchasing details for the selected part could not be retrieved "
-"because"
-msgstr ""
-"The vendor purchasing details for the selected part could not be retrieved "
-"because"
+msgid "The supplier purchasing details for the selected part could not be retrieved because"
+msgstr "The vendor purchasing details for the selected part could not be retrieved because"
 
 #: PurchData.php:264 StockClone.php:476
 msgid "There is no purchasing data set up for the part selected"
@@ -25528,9 +24183,7 @@ msgid "preferred suppliers set up for"
 msgstr "preferred vendors set up for"
 
 #: PurchData.php:335
-msgid ""
-"you should edit the supplier purchasing data to make only one supplier the "
-"preferred supplier"
+msgid "you should edit the supplier purchasing data to make only one supplier the preferred supplier"
 msgstr ""
 
 #: PurchData.php:337
@@ -25542,10 +24195,8 @@ msgid "you should make one supplier only the preferred supplier"
 msgstr "you should make one vendor only the preferred vendor"
 
 #: PurchData.php:353 SupplierPriceList.php:382
-msgid ""
-"The supplier details for the selected supplier could not be retrieved because"
-msgstr ""
-"The vendor details for the selected vendor could not be retrieved because"
+msgid "The supplier details for the selected supplier could not be retrieved because"
+msgstr "The vendor details for the selected vendor could not be retrieved because"
 
 #: PurchData.php:362 SupplierPriceList.php:390
 msgid "The supplier code"
@@ -25556,12 +24207,8 @@ msgid "is not an existing supplier in the database"
 msgstr "is not an existing vendor in the database"
 
 #: PurchData.php:362 SupplierPriceList.php:390
-msgid ""
-"You must enter an alternative supplier code or select a supplier using the "
-"search facility below"
-msgstr ""
-"You must enter an alternative vendor code or select a vendor using the "
-"search facility below"
+msgid "You must enter an alternative supplier code or select a supplier using the search facility below"
+msgstr "You must enter an alternative vendor code or select a vendor using the search facility below"
 
 #: PurchData.php:375 SellThroughSupport.php:192 SupplierPriceList.php:408
 msgid "Text in the Supplier"
@@ -25576,18 +24223,12 @@ msgid "Find Suppliers Now"
 msgstr "Find Vendors Now"
 
 #: PurchData.php:400 SellThroughSupport.php:119
-msgid ""
-"Supplier Name keywords have been used in preference to the Supplier Code "
-"extract entered"
-msgstr ""
-"Vendor Name keywords have been used in preference to the Vendor Code extract "
-"entered"
+msgid "Supplier Name keywords have been used in preference to the Supplier Code extract entered"
+msgstr "Vendor Name keywords have been used in preference to the Vendor Code extract entered"
 
 #: PurchData.php:430 SellThroughSupport.php:149 SupplierPriceList.php:446
-msgid ""
-"The suppliers matching the criteria entered could not be retrieved because"
-msgstr ""
-"The vendors matching the criteria entered could not be retrieved because"
+msgid "The suppliers matching the criteria entered could not be retrieved because"
+msgstr "The vendors matching the criteria entered could not be retrieved because"
 
 #: PurchData.php:431 SellThroughSupport.php:150 SupplierPriceList.php:447
 msgid "The SQL to retrieve supplier details that failed was"
@@ -25606,12 +24247,8 @@ msgid "Entry of purchasing information is therefore inappropriate"
 msgstr ""
 
 #: PurchData.php:530
-msgid ""
-"The supplier purchasing details for the selected supplier and item could not "
-"be retrieved because"
-msgstr ""
-"The vendor purchasing details for the selected vendor and item could not be "
-"retrieved because"
+msgid "The supplier purchasing details for the selected supplier and item could not be retrieved because"
+msgstr "The vendor purchasing details for the selected vendor and item could not be retrieved because"
 
 #: PurchData.php:607
 msgid "in Supplier Currency"
@@ -25727,8 +24364,7 @@ msgstr ""
 
 #: QATests.php:248
 msgid ""
-"Can be used to group certain Tests on the Product Specification or "
-"Certificate of\n"
+"Can be used to group certain Tests on the Product Specification or Certificate of\n"
 "Analysis or left blank"
 msgstr ""
 
@@ -25762,20 +24398,15 @@ msgid "Recurring Orders"
 msgstr ""
 
 #: RecurringSalesOrders.php:166
-msgid ""
-"A new recurring order can only be created if an order template has already "
-"been created from the normal order entry screen"
+msgid "A new recurring order can only be created if an order template has already been created from the normal order entry screen"
 msgstr ""
 
 #: RecurringSalesOrders.php:166
-msgid ""
-"To enter an order template select sales order entry from the orders tab of "
-"the main menu"
+msgid "To enter an order template select sales order entry from the orders tab of the main menu"
 msgstr ""
 
 #: RecurringSalesOrders.php:174
-msgid ""
-"Could not delete recurring sales order lines for the recurring order template"
+msgid "Could not delete recurring sales order lines for the recurring order template"
 msgstr ""
 
 #: RecurringSalesOrders.php:178
@@ -25791,9 +24422,7 @@ msgid "Select A Recurring Sales Order Template"
 msgstr ""
 
 #: RecurringSalesOrders.php:195
-msgid ""
-"The last recurrence or start date of this recurring order must be a valid "
-"date in the format"
+msgid "The last recurrence or start date of this recurring order must be a valid date in the format"
 msgstr ""
 
 #: RecurringSalesOrders.php:199
@@ -25906,15 +24535,11 @@ msgid "Recurring Orders Process"
 msgstr ""
 
 #: RecurringSalesOrdersProcess.php:76
-msgid ""
-"There was a problem retrieving the recurring sales order templates. The "
-"database reported:"
+msgid "There was a problem retrieving the recurring sales order templates. The database reported:"
 msgstr ""
 
 #: RecurringSalesOrdersProcess.php:79
-msgid ""
-"There are no recurring order templates that are due to have another "
-"recurring order created"
+msgid "There are no recurring order templates that are due to have another recurring order created"
 msgstr ""
 
 #: RecurringSalesOrdersProcess.php:84
@@ -25930,8 +24555,7 @@ msgid "Date calculated for the next recurrence was"
 msgstr ""
 
 #: RecurringSalesOrdersProcess.php:148
-msgid ""
-"A new order has been created from a recurring order template for customer"
+msgid "A new order has been created from a recurring order template for customer"
 msgstr ""
 
 #: RecurringSalesOrdersProcess.php:148
@@ -25947,9 +24571,7 @@ msgid "Could not insert the order lines from the recurring order template"
 msgstr ""
 
 #: RecurringSalesOrdersProcess.php:196
-msgid ""
-"Could not update the last recurrence of the recurring order template. The "
-"database reported the error:"
+msgid "Could not update the last recurrence of the recurring order template. The database reported the error:"
 msgstr ""
 
 #: RecurringSalesOrdersProcess.php:201
@@ -25961,21 +24583,15 @@ msgid "with order Number"
 msgstr ""
 
 #: RecurringSalesOrdersProcess.php:215
-msgid ""
-"Unable to determine the area where the sale is to, from the customer "
-"branches table, please select an area for this branch"
+msgid "Unable to determine the area where the sale is to, from the customer branches table, please select an area for this branch"
 msgstr ""
 
 #: RecurringSalesOrdersProcess.php:227
-msgid ""
-"The exchange rate for the customer currency could not be retrieved from the "
-"currency table because:"
+msgid "The exchange rate for the customer currency could not be retrieved from the currency table because:"
 msgstr ""
 
 #: RecurringSalesOrdersProcess.php:233
-msgid ""
-"Could not retrieve the tax province of the location from where the order was "
-"fulfilled because:"
+msgid "Could not retrieve the tax province of the location from where the order was fulfilled because:"
 msgstr ""
 
 #: RecurringSalesOrdersProcess.php:274 includes/DefineCartClass.php:308
@@ -25989,9 +24605,7 @@ msgid "The following SQL to insert the tax GLTrans record was used"
 msgstr ""
 
 #: RecurringSalesOrdersProcess.php:703
-msgid ""
-"This recurring order was set to produce the invoice automatically on invoice "
-"number"
+msgid "This recurring order was set to produce the invoice automatically on invoice number"
 msgstr ""
 
 #: RecurringSalesOrdersProcess.php:709
@@ -25999,9 +24613,7 @@ msgid "Recurring Order Created Advice"
 msgstr ""
 
 #: RecurringSalesOrdersProcess.php:720
-msgid ""
-"No email advice was sent for this order because the location has no email "
-"contact defined with a valid email address"
+msgid "No email advice was sent for this order because the location has no email contact defined with a valid email address"
 msgstr ""
 
 #: RelatedItemsUpdate.php:5
@@ -26111,9 +24723,7 @@ msgid "Bin Location"
 msgstr ""
 
 #: ReorderLevelLocation.php:143 ReorderLevel.php:184
-msgid ""
-"Use this report to display the reorder levels for Inventory items in "
-"different categories."
+msgid "Use this report to display the reorder levels for Inventory items in different categories."
 msgstr ""
 
 #: ReorderLevelLocation.php:180
@@ -26230,10 +24840,7 @@ msgid "The GRN"
 msgstr ""
 
 #: ReverseGRN.php:64
-msgid ""
-"has already been reversed or fully invoiced by the supplier - it cannot be "
-"reversed - stock quantities must be corrected by stock adjustments - the "
-"stock is paid for"
+msgid "has already been reversed or fully invoiced by the supplier - it cannot be reversed - stock quantities must be corrected by stock adjustments - the stock is paid for"
 msgstr ""
 
 #: ReverseGRN.php:97
@@ -26257,15 +24864,11 @@ msgid "remain"
 msgstr ""
 
 #: ReverseGRN.php:102
-msgid ""
-"The GRN can only be reversed if all the original serial number items are "
-"still in stock in the location they were received into"
+msgid "The GRN can only be reversed if all the original serial number items are still in stock in the location they were received into"
 msgstr ""
 
 #: ReverseGRN.php:126
-msgid ""
-"The purchase order detail record could not be updated with the quantity "
-"reversed because"
+msgid "The purchase order detail record could not be updated with the quantity reversed because"
 msgstr ""
 
 #: ReverseGRN.php:133
@@ -26273,8 +24876,7 @@ msgid "GRN Reversed for"
 msgstr ""
 
 #: ReverseGRN.php:136
-msgid ""
-"The purchase order statusand status comment could not be changed because"
+msgid "The purchase order statusand status comment could not be changed because"
 msgstr ""
 
 #: ReverseGRN.php:137
@@ -26302,14 +24904,11 @@ msgid "This reversal of goods received has not been processed because"
 msgstr ""
 
 #: ReverseGRN.php:184
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost addition could not be reversed:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost addition could not be reversed:"
 msgstr ""
 
 #: ReverseGRN.php:185
-msgid ""
-"The following SQL was used to attempt the reduce the cost of the asset was:"
+msgid "The following SQL was used to attempt the reduce the cost of the asset was:"
 msgstr ""
 
 #: ReverseGRN.php:192
@@ -26317,14 +24916,11 @@ msgid "Could not determine if the item exists because"
 msgstr ""
 
 #: ReverseGRN.php:206
-msgid ""
-"Could not get the quantity on hand of the item before the reversal was "
-"processed"
+msgid "Could not get the quantity on hand of the item before the reversal was processed"
 msgstr ""
 
 #: ReverseGRN.php:270
-msgid ""
-"Could not insert the reversing stock movements for the batch/serial numbers"
+msgid "Could not insert the reversing stock movements for the batch/serial numbers"
 msgstr ""
 
 #: ReverseGRN.php:270 ReverseGRN.php:277
@@ -26340,9 +24936,7 @@ msgid "GRN Reversal for PO"
 msgstr ""
 
 #: ReverseGRN.php:307
-msgid ""
-"The purchase GL posting could not be inserted for the reversal of the "
-"received item because"
+msgid "The purchase GL posting could not be inserted for the reversal of the received item because"
 msgstr ""
 
 #: ReverseGRN.php:324
@@ -26467,9 +25061,7 @@ msgid "The column number must be less than 11"
 msgstr ""
 
 #: SalesAnalReptCols.php:101
-msgid ""
-"The Period From must be before the Period To, otherwise the column will "
-"always have no value"
+msgid "The Period From must be before the Period To, otherwise the column will always have no value"
 msgstr ""
 
 #: SalesAnalReptCols.php:123
@@ -26729,8 +25321,7 @@ msgid "Group by Level 4 is set but the upper and lower limits are not set"
 msgstr ""
 
 #: SalesAnalRepts.php:119
-msgid ""
-"Group by Level 1 is set but the lower limit is greater than the upper limit"
+msgid "Group by Level 1 is set but the lower limit is greater than the upper limit"
 msgstr ""
 
 #: SalesAnalRepts.php:119 SalesAnalRepts.php:123 SalesAnalRepts.php:127
@@ -26744,18 +25335,15 @@ msgid "Lower Limit > Upper Limit"
 msgstr ""
 
 #: SalesAnalRepts.php:123
-msgid ""
-"Group by Level 2 is set but the lower limit is greater than the upper limit"
+msgid "Group by Level 2 is set but the lower limit is greater than the upper limit"
 msgstr ""
 
 #: SalesAnalRepts.php:127
-msgid ""
-"Group by Level 3 is set but the lower limit is greater than the upper limit"
+msgid "Group by Level 3 is set but the lower limit is greater than the upper limit"
 msgstr ""
 
 #: SalesAnalRepts.php:131
-msgid ""
-"Group by Level 4 is set but the lower limit is greater than the upper limit"
+msgid "Group by Level 4 is set but the lower limit is greater than the upper limit"
 msgstr ""
 
 #: SalesAnalRepts.php:161
@@ -26875,9 +25463,7 @@ msgid "Group By 4"
 msgstr ""
 
 #: SalesAnalysis_UserDefined.php:8 includes/session.php:254
-msgid ""
-"The security settings on your account do not permit you to access this "
-"function"
+msgid "The security settings on your account do not permit you to access this function"
 msgstr ""
 
 #: SalesAnalysis_UserDefined.php:23
@@ -26889,9 +25475,7 @@ msgid "User Defined Sales Analysis Problem"
 msgstr ""
 
 #: SalesAnalysis_UserDefined.php:25
-msgid ""
-"The report did not have any none zero lines of information to show and so it "
-"has not been created"
+msgid "The report did not have any none zero lines of information to show and so it has not been created"
 msgstr ""
 
 #: SalesAnalysis_UserDefined.php:26
@@ -26904,9 +25488,7 @@ msgid "Sales Analysis Comma Separated File (CSV) Generation"
 msgstr ""
 
 #: SalesAnalysis_UserDefined.php:45 includes/PDFSalesAnalysis.inc:546
-msgid ""
-"You should automatically be forwarded to the CSV Sales Analysis file when it "
-"is ready"
+msgid "You should automatically be forwarded to the CSV Sales Analysis file when it is ready"
 msgstr ""
 
 #: SalesByTypePeriodInquiry.php:5 SalesByTypePeriodInquiry.php:9
@@ -26967,25 +25549,19 @@ msgstr ""
 #: SalesByTypePeriodInquiry.php:138 SalesCategoryPeriodInquiry.php:86
 #: SalesTopCustomersInquiry.php:122 SalesTopItemsInquiry.php:123
 #: StockCategorySalesInquiry.php:78
-msgid ""
-"The date entered for the from date is not in the appropriate format. Dates "
-"must be entered in the format"
+msgid "The date entered for the from date is not in the appropriate format. Dates must be entered in the format"
 msgstr ""
 
 #: SalesByTypePeriodInquiry.php:142 SalesCategoryPeriodInquiry.php:90
 #: SalesTopCustomersInquiry.php:126 SalesTopItemsInquiry.php:127
 #: StockCategorySalesInquiry.php:82
-msgid ""
-"The date entered for the to date is not in the appropriate format. Dates "
-"must be entered in the format"
+msgid "The date entered for the to date is not in the appropriate format. Dates must be entered in the format"
 msgstr ""
 
 #: SalesByTypePeriodInquiry.php:146 SalesCategoryPeriodInquiry.php:94
 #: SalesTopCustomersInquiry.php:130 SalesTopItemsInquiry.php:131
 #: StockCategorySalesInquiry.php:86
-msgid ""
-"The from date is expected to be a date prior to the to date. Please review "
-"the selected date range"
+msgid "The from date is expected to be a date prior to the to date. Please review the selected date range"
 msgstr ""
 
 #: SalesByTypePeriodInquiry.php:356
@@ -27041,9 +25617,7 @@ msgid "A new Sales category record has been added"
 msgstr ""
 
 #: SalesCategories.php:145
-msgid ""
-"Cannot delete this sales category because stock items have been added to "
-"this category"
+msgid "Cannot delete this sales category because stock items have been added to this category"
 msgstr ""
 
 #: SalesCategories.php:145
@@ -27051,9 +25625,7 @@ msgid "items under to this category"
 msgstr ""
 
 #: SalesCategories.php:152
-msgid ""
-"Cannot delete this sales category because sub categories have been added to "
-"this category"
+msgid "Cannot delete this sales category because sub categories have been added to this category"
 msgstr ""
 
 #: SalesCategories.php:152
@@ -27182,9 +25754,7 @@ msgid "The new sales GL posting record has been inserted"
 msgstr ""
 
 #: SalesGLPostings.php:64
-msgid ""
-"A sales gl posting account already exists for the selected area, stock "
-"category, salestype"
+msgid "A sales gl posting account already exists for the selected area, stock category, salestype"
 msgstr ""
 
 #: SalesGLPostings.php:89
@@ -27192,9 +25762,7 @@ msgid "Sales posting record has been deleted"
 msgstr ""
 
 #: SalesGLPostings.php:112
-msgid ""
-"The following posting records that do not have valid general ledger code "
-"specified - these records must be amended."
+msgid "The following posting records that do not have valid general ledger code specified - these records must be amended."
 msgstr ""
 
 #: SalesGLPostings.php:117 SalesGLPostings.php:227
@@ -27231,9 +25799,7 @@ msgid "Select A Different Period"
 msgstr ""
 
 #: SalesGraph.php:26
-msgid ""
-"For graphs including either a customer or item range - the range must be "
-"specified. Please enter the value from and the value to for the range"
+msgid "For graphs including either a customer or item range - the range must be specified. Please enter the value from and the value to for the range"
 msgstr ""
 
 #: SalesGraph.php:113
@@ -27294,8 +25860,7 @@ msgid "For Items from"
 msgstr ""
 
 #: SalesGraph.php:329
-msgid ""
-"The sales graph data for the selected criteria could not be retrieved because"
+msgid "The sales graph data for the selected criteria could not be retrieved because"
 msgstr ""
 
 #: SalesGraph.php:334
@@ -27434,8 +25999,7 @@ msgid "The insert or update of the salesperson failed because"
 msgstr ""
 
 #: SalesPeople.php:158
-msgid ""
-"Cannot delete this salesperson because branches are set up referring to them"
+msgid "Cannot delete this salesperson because branches are set up referring to them"
 msgstr ""
 
 #: SalesPeople.php:158
@@ -27447,8 +26011,7 @@ msgid "branches that refer to this salesperson"
 msgstr ""
 
 #: SalesPeople.php:165
-msgid ""
-"Cannot delete this salesperson because sales analysis records refer to them"
+msgid "Cannot delete this salesperson because sales analysis records refer to them"
 msgstr ""
 
 #: SalesPeople.php:165
@@ -27521,9 +26084,7 @@ msgid "Sales to Customers"
 msgstr ""
 
 #: SalesReport.php:66
-msgid ""
-"Original amounts in the customer's currency. GL amounts in the functional "
-"currency."
+msgid "Original amounts in the customer's currency. GL amounts in the functional currency."
 msgstr ""
 
 #: SalesReport.php:165
@@ -27591,14 +26152,11 @@ msgid "The sales type (price list) description cannot be empty"
 msgstr ""
 
 #: SalesTypes.php:49
-msgid ""
-"The sales type (price list) description must be forty characters or less long"
+msgid "The sales type (price list) description must be forty characters or less long"
 msgstr ""
 
 #: SalesTypes.php:54
-msgid ""
-"The sales type code cannot be AN since this is a system defined abbreviation "
-"for any sales type in general ledger interface lookups"
+msgid "The sales type code cannot be AN since this is a system defined abbreviation for any sales type in general ledger interface lookups"
 msgstr ""
 
 #: SalesTypes.php:65
@@ -27614,15 +26172,11 @@ msgid "Customer/sales/pricelist type"
 msgstr ""
 
 #: SalesTypes.php:134
-msgid ""
-"The number of transactions using this customer/sales/pricelist type could "
-"not be retrieved"
+msgid "The number of transactions using this customer/sales/pricelist type could not be retrieved"
 msgstr ""
 
 #: SalesTypes.php:139
-msgid ""
-"Cannot delete this sale type because customer transactions have been created "
-"using this sales type"
+msgid "Cannot delete this sale type because customer transactions have been created using this sales type"
 msgstr ""
 
 #: SalesTypes.php:139
@@ -27630,15 +26184,11 @@ msgid "transactions using this sales type code"
 msgstr ""
 
 #: SalesTypes.php:145
-msgid ""
-"The number of transactions using this Sales Type record could not be "
-"retrieved because"
+msgid "The number of transactions using this Sales Type record could not be retrieved because"
 msgstr ""
 
 #: SalesTypes.php:149
-msgid ""
-"Cannot delete this sale type because customers are currently set up to use "
-"this sales type"
+msgid "Cannot delete this sale type because customers are currently set up to use this sales type"
 msgstr ""
 
 #: SalesTypes.php:149
@@ -27671,9 +26221,7 @@ msgstr ""
 
 #: SalesTypes.php:201
 #, php-format
-msgid ""
-"Are you sure you wish to delete this price list and all the prices it may "
-"have set up?"
+msgid "Are you sure you wish to delete this price list and all the prices it may have set up?"
 msgstr ""
 
 #: SalesTypes.php:217
@@ -27693,9 +26241,7 @@ msgid "Maintain Security Tokens"
 msgstr ""
 
 #: SecurityTokens.php:25
-msgid ""
-"The token ID is expected to be a number. Please enter a number for the token "
-"ID"
+msgid "The token ID is expected to be a number. Please enter a number for the token ID"
 msgstr ""
 
 #: SecurityTokens.php:29
@@ -27707,9 +26253,7 @@ msgid "A token description must be entered"
 msgstr ""
 
 #: SecurityTokens.php:52
-msgid ""
-"This security token is currently used by the following scripts and cannot be "
-"deleted"
+msgid "This security token is currently used by the following scripts and cannot be deleted"
 msgstr ""
 
 #: SecurityTokens.php:55
@@ -27737,9 +26281,7 @@ msgid "Are you sure you wish to delete this security token?"
 msgstr ""
 
 #: SecurityTokens.php:167
-msgid ""
-"The security token description should describe which functions this token "
-"allows a user/role to access"
+msgid "The security token description should describe which functions this token allows a user/role to access"
 msgstr ""
 
 #: SelectAsset.php:4 includes/MainMenuLinksArray.php:83
@@ -27747,9 +26289,7 @@ msgid "Select an Asset"
 msgstr ""
 
 #: SelectAsset.php:38
-msgid ""
-"There are no asset categories currently defined please use the link below to "
-"set them up"
+msgid "There are no asset categories currently defined please use the link below to set them up"
 msgstr ""
 
 #: SelectAsset.php:39
@@ -27769,9 +26309,7 @@ msgid "Enter partial asset code"
 msgstr ""
 
 #: SelectAsset.php:130
-msgid ""
-"Asset description keywords have been used in preference to the asset code "
-"extract entered"
+msgid "Asset description keywords have been used in preference to the asset code extract entered"
 msgstr ""
 
 #: SelectAsset.php:206
@@ -27779,9 +26317,7 @@ msgid "No assets were returned by the SQL because"
 msgstr ""
 
 #: SelectAsset.php:211
-msgid ""
-"No assets were returned by this search please re-enter alternative criteria "
-"to try again"
+msgid "No assets were returned by this search please re-enter alternative criteria to try again"
 msgstr ""
 
 #: SelectCompletedOrder.php:6
@@ -27805,9 +26341,7 @@ msgid "No selections have been made to search for parts"
 msgstr ""
 
 #: SelectCompletedOrder.php:224
-msgid ""
-"choose a stock category or enter some characters of the code or description "
-"then try again"
+msgid "choose a stock category or enter some characters of the code or description then try again"
 msgstr ""
 
 #: SelectCompletedOrder.php:445
@@ -27823,9 +26357,7 @@ msgid "Show Completed orders only"
 msgstr ""
 
 #: SelectCompletedOrder.php:464 SelectSalesOrder.php:602
-msgid ""
-"To search for sales orders for a specific part use the part selection "
-"facilities below"
+msgid "To search for sales orders for a specific part use the part selection facilities below"
 msgstr ""
 
 #: SelectCompletedOrder.php:508 reportwriter/languages/en_US/reports.php:261
@@ -27883,21 +26415,15 @@ msgid "Create Credit Note"
 msgstr ""
 
 #: SelectCreditItems.php:30
-msgid ""
-"This credit note has already been processed. Refreshing the page will not "
-"enter the credit note again"
+msgid "This credit note has already been processed. Refreshing the page will not enter the credit note again"
 msgstr ""
 
 #: SelectCreditItems.php:30
-msgid ""
-"Please use the navigation links provided rather than using the browser back "
-"button and then having to refresh"
+msgid "Please use the navigation links provided rather than using the browser back button and then having to refresh"
 msgstr ""
 
 #: SelectCreditItems.php:75
-msgid ""
-"At least one Customer Name keyword OR an extract of a Customer Code must be "
-"entered for the search"
+msgid "At least one Customer Name keyword OR an extract of a Customer Code must be entered for the search"
 msgstr ""
 
 #: SelectCreditItems.php:110
@@ -27941,10 +26467,7 @@ msgid "The SQL statement used was"
 msgstr ""
 
 #: SelectCreditItems.php:438
-msgid ""
-"is already on this credit - the system will not allow the same item on the "
-"credit note more than once. However you can change the quantity credited of "
-"the existing line if necessary"
+msgid "is already on this credit - the system will not allow the same item on the credit note more than once. However you can change the quantity credited of the existing line if necessary"
 msgstr ""
 
 #: SelectCreditItems.php:460
@@ -27952,16 +26475,11 @@ msgid "There is a problem selecting the part because"
 msgstr ""
 
 #: SelectCreditItems.php:504
-msgid ""
-"does not exist in the database and cannot therefore be added to the credit "
-"note"
+msgid "does not exist in the database and cannot therefore be added to the credit note"
 msgstr ""
 
 #: SelectCreditItems.php:606
-msgid ""
-"The item selected is already on this credit the system will not allow the "
-"same item on the credit note more than once. However you can change the "
-"quantity credited of the existing line if necessary."
+msgid "The item selected is already on this credit the system will not allow the same item on the credit note more than once. However you can change the quantity credited of the existing line if necessary."
 msgstr ""
 
 #: SelectCreditItems.php:628
@@ -28034,21 +26552,15 @@ msgid "The area cannot be determined for this customer"
 msgstr ""
 
 #: SelectCreditItems.php:1102
-msgid ""
-"For credit notes created to write off the stock a general ledger account is "
-"required to be selected. Please select an account to write the cost of the "
-"stock off to then click on Process again"
+msgid "For credit notes created to write off the stock a general ledger account is required to be selected. Please select an account to write the cost of the stock off to then click on Process again"
 msgstr ""
 
 #: SelectCreditItems.php:1348
-msgid ""
-"The existence of the serial stock item record could not be determined because"
+msgid "The existence of the serial stock item record could not be determined because"
 msgstr ""
 
 #: SelectCreditItems.php:1349
-msgid ""
-"The following SQL to find out if the serial stock item record existed "
-"already was used"
+msgid "The following SQL to find out if the serial stock item record existed already was used"
 msgstr ""
 
 #: SelectCreditItems.php:1367
@@ -28064,36 +26576,27 @@ msgid "The following SQL to insert the serial stock movement record was used"
 msgstr ""
 
 #: SelectCreditItems.php:1499
-msgid ""
-"The following SQL to update the component location stock record was used"
+msgid "The following SQL to update the component location stock record was used"
 msgstr ""
 
 #: SelectCreditItems.php:1588
-msgid ""
-"Stock movement record to write the stock off could not be inserted because"
+msgid "Stock movement record to write the stock off could not be inserted because"
 msgstr ""
 
 #: SelectCreditItems.php:1589
-msgid ""
-"The following SQL to insert the stock movement to write off the stock was "
-"used"
+msgid "The following SQL to insert the stock movement to write off the stock was used"
 msgstr ""
 
 #: SelectCreditItems.php:1606
-msgid ""
-"The serial stock item record could not be updated for the write off because"
+msgid "The serial stock item record could not be updated for the write off because"
 msgstr ""
 
 #: SelectCreditItems.php:1622
-msgid ""
-"The serial stock movement record for the write off could not be inserted "
-"because"
+msgid "The serial stock movement record for the write off could not be inserted because"
 msgstr ""
 
 #: SelectCreditItems.php:1623
-msgid ""
-"The following SQL to insert the serial stock movement write off record was "
-"used"
+msgid "The following SQL to insert the serial stock movement write off record was used"
 msgstr ""
 
 #: SelectCreditItems.php:1808 SelectCreditItems.php:1834
@@ -28101,9 +26604,7 @@ msgid "The cost of the stock credited GL posting could not be inserted because"
 msgstr ""
 
 #: SelectCreditItems.php:1857
-msgid ""
-"The stock side (or write off) of the cost of sales GL posting could not be "
-"inserted because"
+msgid "The stock side (or write off) of the cost of sales GL posting could not be inserted because"
 msgstr ""
 
 #: SelectCreditItems.php:1995
@@ -28159,9 +26660,7 @@ msgid "Print Customer Statement"
 msgstr ""
 
 #: SelectCustomer.php:205
-msgid ""
-"One of the customer's contacts must have an email address and be flagged as "
-"the address to send the customer statement to for this function to work"
+msgid "One of the customer's contacts must have an email address and be flagged as the address to send the customer statement to for this function to work"
 msgstr ""
 
 #: SelectCustomer.php:205
@@ -28181,9 +26680,7 @@ msgid "Modify Outstanding Sales Orders"
 msgstr ""
 
 #: SelectCustomer.php:212
-msgid ""
-"This allows the deposits received from the customer to be matched against "
-"invoices"
+msgid "This allows the deposits received from the customer to be matched against invoices"
 msgstr ""
 
 #: SelectCustomer.php:212 includes/MainMenuLinksArray.php:19
@@ -28232,9 +26729,7 @@ msgid "Enter a partial Name"
 msgstr ""
 
 #: SelectCustomer.php:264
-msgid ""
-"If there is an entry in this field then customers with the text entered in "
-"their name will be returned"
+msgid "If there is an entry in this field then customers with the text entered in their name will be returned"
 msgstr ""
 
 #: SelectCustomer.php:267 SelectSupplier.php:244 SupplierTenderCreate.php:562
@@ -28242,9 +26737,7 @@ msgid "Enter a partial Code"
 msgstr ""
 
 #: SelectCustomer.php:268
-msgid ""
-"If there is an entry in this field then customers with the text entered in "
-"their customer code will be returned"
+msgid "If there is an entry in this field then customers with the text entered in their customer code will be returned"
 msgstr ""
 
 #: SelectCustomer.php:272
@@ -28385,9 +26878,7 @@ msgid "Search GL Accounts"
 msgstr ""
 
 #: SelectGLAccount.php:16
-msgid ""
-"Account name keywords have been used in preference to the account code "
-"extract entered"
+msgid "Account name keywords have been used in preference to the account code extract entered"
 msgstr ""
 
 #: SelectGLAccount.php:87
@@ -28419,33 +26910,23 @@ msgid "There are no items that can be imported"
 msgstr ""
 
 #: SelectOrderItems.php:174
-msgid ""
-"Your account is set up to see only a specific salespersons orders. You are "
-"not authorised to modify this order"
+msgid "Your account is set up to see only a specific salespersons orders. You are not authorised to modify this order"
 msgstr ""
 
 #: SelectOrderItems.php:345
-msgid ""
-"The customer the order is for cannot be modified once some of the order has "
-"been invoiced"
+msgid "The customer the order is for cannot be modified once some of the order has been invoiced"
 msgstr ""
 
 #: SelectOrderItems.php:445 SpecialOrder.php:101
-msgid ""
-"account is currently flagged as an account that needs to be watched. Please "
-"contact the credit control personnel to discuss"
+msgid "account is currently flagged as an account that needs to be watched. Please contact the credit control personnel to discuss"
 msgstr ""
 
 #: SelectOrderItems.php:478
-msgid ""
-"Your login is only set up for a particular salesperson. This customer has a "
-"different salesperson."
+msgid "Your login is only set up for a particular salesperson. This customer has a different salesperson."
 msgstr ""
 
 #: SelectOrderItems.php:518
-msgid ""
-"account is currently on hold please contact the credit control personnel to "
-"discuss"
+msgid "account is currently on hold please contact the credit control personnel to discuss"
 msgstr ""
 
 #: SelectOrderItems.php:541
@@ -28453,9 +26934,7 @@ msgid "The details for the customer selected"
 msgstr ""
 
 #: SelectOrderItems.php:583
-msgid ""
-"Sorry, your account has been put on hold for some reason, please contact the "
-"credit control personnel."
+msgid "Sorry, your account has been put on hold for some reason, please contact the credit control personnel."
 msgstr ""
 
 #: SelectOrderItems.php:594
@@ -28467,40 +26946,27 @@ msgid "Search for the Customer Branch."
 msgstr ""
 
 #: SelectOrderItems.php:595
-msgid ""
-"Orders/Quotations are placed against the Customer Branch. A Customer may "
-"have several Branches."
+msgid "Orders/Quotations are placed against the Customer Branch. A Customer may have several Branches."
 msgstr ""
 
 #: SelectOrderItems.php:602
-msgid ""
-"Enter a text extract of the customer's name, then click Search Now to find "
-"customers matching the entered name"
+msgid "Enter a text extract of the customer's name, then click Search Now to find customers matching the entered name"
 msgstr ""
 
 #: SelectOrderItems.php:605
-msgid ""
-"Enter a part of a customer code that you wish to search for then click the "
-"Search Now button to find matching customers"
+msgid "Enter a part of a customer code that you wish to search for then click the Search Now button to find matching customers"
 msgstr ""
 
 #: SelectOrderItems.php:608
-msgid ""
-"Enter a part of a customer's phone number that you wish to search for then "
-"click the Search Now button to find matching customers"
+msgid "Enter a part of a customer's phone number that you wish to search for then click the Search Now button to find matching customers"
 msgstr ""
 
 #: SelectOrderItems.php:679
-msgid ""
-"There are lines on this order that have already been invoiced. Please delete "
-"only the lines on the order that are no longer required"
+msgid "There are lines on this order that have already been invoiced. Please delete only the lines on the order that are no longer required"
 msgstr ""
 
 #: SelectOrderItems.php:679
-msgid ""
-"There is an option on confirming a dispatch/invoice to automatically cancel "
-"any balance on the order at the time of invoicing if you know the customer "
-"will not want the back order"
+msgid "There is an option on confirming a dispatch/invoice to automatically cancel any balance on the order at the time of invoicing if you know the customer will not want the back order"
 msgstr ""
 
 #: SelectOrderItems.php:687
@@ -28528,9 +26994,7 @@ msgid "Default Options (can be modified during order):"
 msgstr ""
 
 #: SelectOrderItems.php:942
-msgid ""
-"No asset was selected to dispose of. No assets have been added to this "
-"customer order"
+msgid "No asset was selected to dispose of. No assets have been added to this customer order"
 msgstr ""
 
 #: SelectOrderItems.php:968
@@ -28538,22 +27002,15 @@ msgid "Asset Disposals"
 msgstr ""
 
 #: SelectOrderItems.php:1105
-msgid ""
-"The item you attempting to modify the price for has already had some "
-"quantity invoiced at the old price the items unit price cannot be modified "
-"retrospectively"
+msgid "The item you attempting to modify the price for has already had some quantity invoiced at the old price the items unit price cannot be modified retrospectively"
 msgstr ""
 
 #: SelectOrderItems.php:1108
-msgid ""
-"The item you attempting to modify has had some quantity invoiced at the old "
-"discount percent the items discount cannot be modified retrospectively"
+msgid "The item you attempting to modify has had some quantity invoiced at the old discount percent the items discount cannot be modified retrospectively"
 msgstr ""
 
 #: SelectOrderItems.php:1111
-msgid ""
-"You are attempting to make the quantity ordered a quantity less than has "
-"already been invoiced"
+msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced"
 msgstr ""
 
 #: SelectOrderItems.php:1111
@@ -28565,14 +27022,11 @@ msgid "The customer account will breach their credit limit"
 msgstr ""
 
 #: SelectOrderItems.php:1130
-msgid ""
-"This change would put the customer over their credit limit and is prohibited"
+msgid "This change would put the customer over their credit limit and is prohibited"
 msgstr ""
 
 #: SelectOrderItems.php:1192
-msgid ""
-"You should automatically be forwarded to the entry of the delivery details "
-"page"
+msgid "You should automatically be forwarded to the entry of the delivery details page"
 msgstr ""
 
 #: SelectOrderItems.php:1192
@@ -28580,16 +27034,11 @@ msgid "if this does not happen"
 msgstr ""
 
 #: SelectOrderItems.php:1344
-msgid ""
-"Quantity (required) - Enter the number of units ordered.  Price (required) - "
-"Enter the unit price.  Discount (optional) - Enter a percentage discount.  GP"
-"% (optional) - Enter a percentage Gross Profit (GP) to add to the unit "
-"cost.  Due Date (optional) - Enter a date for delivery."
+msgid "Quantity (required) - Enter the number of units ordered.  Price (required) - Enter the unit price.  Discount (optional) - Enter a percentage discount.  GP% (optional) - Enter a percentage Gross Profit (GP) to add to the unit cost.  Due Date (optional) - Enter a date for delivery."
 msgstr ""
 
 #: SelectOrderItems.php:1391
-msgid ""
-"Enter the customer's purchase order reference if required by the customer"
+msgid "Enter the customer's purchase order reference if required by the customer"
 msgstr ""
 
 #: SelectOrderItems.php:1399
@@ -28609,9 +27058,7 @@ msgid "Enter the discount percentage to apply to the price for this item"
 msgstr ""
 
 #: SelectOrderItems.php:1412 SelectOrderItems.php:1417
-msgid ""
-"Enter a gross profit percentage to use as the basis to calculate the price "
-"to charge the customer for this line item"
+msgid "Enter a gross profit percentage to use as the basis to calculate the price to charge the customer for this line item"
 msgstr ""
 
 #: SelectOrderItems.php:1421
@@ -28619,9 +27066,7 @@ msgid "Clear Remaining"
 msgstr ""
 
 #: SelectOrderItems.php:1439
-msgid ""
-"Enter any narrative to describe to the customer the nature of the charge for "
-"this line"
+msgid "Enter any narrative to describe to the customer the nature of the charge for this line"
 msgstr ""
 
 #: SelectOrderItems.php:1478
@@ -28735,9 +27180,7 @@ msgid "New"
 msgstr ""
 
 #: SelectPickingLists.php:241 SelectQASamples.php:262 TestPlanResults.php:145
-msgid ""
-"To search for Pick Lists for a specific part use the part selection "
-"facilities below"
+msgid "To search for Pick Lists for a specific part use the part selection facilities below"
 msgstr ""
 
 #: SelectPickingLists.php:419
@@ -28854,8 +27297,7 @@ msgid "Not Set"
 msgstr ""
 
 #: SelectProduct.php:318
-msgid ""
-"The workorder component demand for this product cannot be retrieved because"
+msgid "The workorder component demand for this product cannot be retrieved because"
 msgstr ""
 
 #: SelectProduct.php:325 StockLocStatus.php:176 StockQuantityByDate.php:122
@@ -28988,9 +27430,7 @@ msgid "Select QA Samples"
 msgstr ""
 
 #: SelectQASamples.php:66 TestPlanResults.php:669
-msgid ""
-"Test Results have not all been entered.  This Lot is not able to be used for "
-"a a Certificate of Analysis"
+msgid "Test Results have not all been entered.  This Lot is not able to be used for a a Certificate of Analysis"
 msgstr ""
 
 #: SelectQASamples.php:75
@@ -29114,27 +27554,19 @@ msgid "Times p.a."
 msgstr ""
 
 #: SelectSalesOrder.php:51
-msgid ""
-"There were no sales orders checked to place purchase orders for. No purchase "
-"orders will be created."
+msgid "There were no sales orders checked to place purchase orders for. No purchase orders will be created."
 msgstr ""
 
 #: SelectSalesOrder.php:90 SelectSalesOrder.php:143
-msgid ""
-"Unable to retrieve the items on the selected orders for creating purchase "
-"orders for"
+msgid "Unable to retrieve the items on the selected orders for creating purchase orders for"
 msgstr ""
 
 #: SelectSalesOrder.php:173
-msgid ""
-"There might be no supplier purchasing data set up for any items on the "
-"selected sales order(s). No purchase orders have been created"
+msgid "There might be no supplier purchasing data set up for any items on the selected sales order(s). No purchase orders have been created"
 msgstr ""
 
 #: SelectSalesOrder.php:191
-msgid ""
-"The delivery address for the order could not be obtained from the user "
-"default stock location"
+msgid "The delivery address for the order could not be obtained from the user default stock location"
 msgstr ""
 
 #: SelectSalesOrder.php:223 SelectSalesOrder.php:279 SelectSalesOrder.php:391
@@ -29146,12 +27578,8 @@ msgid "Could not update purchase order status to Authorised"
 msgstr ""
 
 #: SelectSalesOrder.php:243 SelectSalesOrder.php:408
-msgid ""
-"The order has been created with a status of pending and will require "
-"authorisation"
-msgstr ""
-"The order has been created with a status of pending and will require "
-"authorization"
+msgid "The order has been created with a status of pending and will require authorisation"
+msgstr "The order has been created with a status of pending and will require authorization"
 
 #: SelectSalesOrder.php:275
 msgid "Could not get the supplier information for the order"
@@ -29230,10 +27658,7 @@ msgid "Place"
 msgstr ""
 
 #: SelectSalesOrder.php:1060
-msgid ""
-"This will create purchase orders for all the items on the checked sales "
-"orders above, based on the preferred supplier purchasing data held in the "
-"system. Are You Absolutely Sure?"
+msgid "This will create purchase orders for all the items on the checked sales orders above, based on the preferred supplier purchasing data held in the system. Are You Absolutely Sure?"
 msgstr ""
 
 #: SelectSupplier.php:5
@@ -29241,9 +27666,7 @@ msgid "Search Suppliers"
 msgstr "Search Vendors"
 
 #: SelectSupplier.php:82 SupplierTenderCreate.php:484
-msgid ""
-"Supplier name keywords have been used in preference to the Supplier code "
-"extract entered"
+msgid "Supplier name keywords have been used in preference to the Supplier code extract entered"
 msgstr ""
 
 #: SelectSupplier.php:153
@@ -29390,21 +27813,15 @@ msgid "The rebate amount entered was not numeric and a number is required."
 msgstr ""
 
 #: SellThroughSupport.php:40
-msgid ""
-"Both the rebate amount and the rebate percent is zero. One or the other must "
-"be a positive number?"
+msgid "Both the rebate amount and the rebate percent is zero. One or the other must be a positive number?"
 msgstr ""
 
 #: SellThroughSupport.php:49
-msgid ""
-"The rebate percent must be greater than zero but less than 100 percent. No "
-"changes will be made to this record"
+msgid "The rebate percent must be greater than zero but less than 100 percent. No changes will be made to this record"
 msgstr ""
 
 #: SellThroughSupport.php:52
-msgid ""
-"Both the rebate percent and rebate amount are non-zero. Only one or the "
-"other can be used."
+msgid "Both the rebate percent and rebate amount are non-zero. Only one or the other can be used."
 msgstr ""
 
 #: SellThroughSupport.php:55
@@ -29412,8 +27829,7 @@ msgid "The effective to date is prior to the effective from date."
 msgstr ""
 
 #: SellThroughSupport.php:79
-msgid ""
-"The sell through support record could not be added to the database because"
+msgid "The sell through support record could not be added to the database because"
 msgstr ""
 
 #: SellThroughSupport.php:82
@@ -29507,9 +27923,7 @@ msgid "Shipment Costing"
 msgstr ""
 
 #: ShipmentCosting.php:21
-msgid ""
-"This page is expected to be called with the shipment number to show the "
-"costing for"
+msgid "This page is expected to be called with the shipment number to show the costing for"
 msgstr ""
 
 #: ShipmentCosting.php:37 ShipmentCosting.php:41 ShipmentCosting.php:53
@@ -29570,9 +27984,7 @@ msgid "The lines on the shipment could not be retrieved from the database"
 msgstr ""
 
 #: ShipmentCosting.php:128
-msgid ""
-"Cannot close a shipment where the quantity received is more than the "
-"quantity invoiced. Check the item"
+msgid "Cannot close a shipment where the quantity received is more than the quantity invoiced. Check the item"
 msgstr ""
 
 #: ShipmentCosting.php:144
@@ -29662,20 +28074,16 @@ msgid "QOH of"
 msgstr ""
 
 #: ShipmentCosting.php:422
-msgid ""
-"The GL credit for the shipment stock cost adjustment posting could not be "
-"inserted because"
+msgid "The GL credit for the shipment stock cost adjustment posting could not be inserted because"
 msgstr ""
 
 #: ShipmentCosting.php:441 WorkOrderReceive.php:290
 #: includes/SQL_CommonFunctions.inc:198
-msgid ""
-"The GL debit for stock cost adjustment posting could not be inserted because"
+msgid "The GL debit for stock cost adjustment posting could not be inserted because"
 msgstr ""
 
 #: ShipmentCosting.php:455
-msgid ""
-"The shipment cost details for the stock item could not be updated because"
+msgid "The shipment cost details for the stock item could not be updated because"
 msgstr ""
 
 #: ShipmentCosting.php:479
@@ -29764,9 +28172,7 @@ msgid "Shipment No."
 msgstr ""
 
 #: Shipments.php:66
-msgid ""
-"The selected shipment is already closed and no further modifications to the "
-"shipment are possible"
+msgid "The selected shipment is already closed and no further modifications to the shipment are possible"
 msgstr ""
 
 #: Shipments.php:99
@@ -29782,8 +28188,7 @@ msgid "The supplier details for the shipment could not be retrieved because"
 msgstr ""
 
 #: Shipments.php:174
-msgid ""
-"The date of expected arrival of the shipment must be entered in the format"
+msgid "The date of expected arrival of the shipment must be entered in the format"
 msgstr ""
 
 #: Shipments.php:177
@@ -29795,20 +28200,15 @@ msgid "A reference to the vessel of more than 2 characters is expected"
 msgstr ""
 
 #: Shipments.php:186
-msgid ""
-"A reference to the voyage (or HAWB in the case of air-freight) of more than "
-"2 characters is expected"
+msgid "A reference to the voyage (or HAWB in the case of air-freight) of more than 2 characters is expected"
 msgstr ""
 
 #: Shipments.php:190
-msgid ""
-"Cannot add purchase order lines to the shipment unless the shipment is first "
-"initiated - hit update to setup the shipment first"
+msgid "Cannot add purchase order lines to the shipment unless the shipment is first initiated - hit update to setup the shipment first"
 msgstr ""
 
 #: Shipments.php:239
-msgid ""
-"Updated the shipment record and delivery dates of order lines as necessary"
+msgid "Updated the shipment record and delivery dates of order lines as necessary"
 msgstr ""
 
 #: Shipments.php:308
@@ -29860,34 +28260,24 @@ msgid "The shipper record has been added"
 msgstr "The shipping-method record has been added"
 
 #: Shippers.php:80
-msgid ""
-"Cannot delete this shipper because sales orders have been created using this "
-"shipper"
-msgstr ""
-"Cannot delete this shipping-method because it was used to create sales orders"
+msgid "Cannot delete this shipper because sales orders have been created using this shipper"
+msgstr "Cannot delete this shipping-method because it was used to create sales orders"
 
 #: Shippers.php:81
 msgid "sales orders using this shipper code"
 msgstr "sales orders using this shipping-method ID"
 
 #: Shippers.php:92
-msgid ""
-"Cannot delete this shipper because invoices have been created using this "
-"shipping company"
-msgstr ""
-"Cannot delete this shipping-method because it was used to create invoices"
+msgid "Cannot delete this shipper because invoices have been created using this shipping company"
+msgstr "Cannot delete this shipping-method because it was used to create invoices"
 
 #: Shippers.php:93
 msgid "invoices created using this shipping company"
 msgstr "invoices created using this shipping-method"
 
 #: Shippers.php:100
-msgid ""
-"Cannot delete this shipper because it is defined as the default shipping "
-"company in the configuration file"
-msgstr ""
-"Cannot delete this shipping-method because it is defined as the default "
-"method in the configuration file"
+msgid "Cannot delete this shipper because it is defined as the default shipping company in the configuration file"
+msgstr "Cannot delete this shipping-method because it is defined as the default method in the configuration file"
 
 #: Shippers.php:107
 msgid "The shipper record has been deleted"
@@ -29939,9 +28329,7 @@ msgid "Open Shipments Only"
 msgstr ""
 
 #: Shipt_Select.php:154
-msgid ""
-"To search for shipments for a specific part use the part selection "
-"facilities below"
+msgid "To search for shipments for a specific part use the part selection facilities below"
 msgstr ""
 
 #: Shipt_Select.php:277
@@ -30018,9 +28406,7 @@ msgid "Live"
 msgstr ""
 
 #: ShopParameters.php:214
-msgid ""
-"Must change this to live mode when the shop is activie. No PayPal or credit "
-"card transactions will be processed in test mode"
+msgid "Must change this to live mode when the shop is activie. No PayPal or credit card transactions will be processed in test mode"
 msgstr ""
 
 #: ShopParameters.php:218
@@ -30028,8 +28414,7 @@ msgid "Shop Name"
 msgstr ""
 
 #: ShopParameters.php:220
-msgid ""
-"Enter the name of the shop that will be displayed on all the store pages"
+msgid "Enter the name of the shop that will be displayed on all the store pages"
 msgstr ""
 
 #: ShopParameters.php:225
@@ -30037,9 +28422,7 @@ msgid "Shop Title"
 msgstr ""
 
 #: ShopParameters.php:227
-msgid ""
-"Enter the title of the shop that will be displayed on the main webSHOP page. "
-"Useful for SEO purposes."
+msgid "Enter the title of the shop that will be displayed on the main webSHOP page. Useful for SEO purposes."
 msgstr ""
 
 #: ShopParameters.php:232
@@ -30063,9 +28446,7 @@ msgid "Default Web Shop Branch Code"
 msgstr ""
 
 #: ShopParameters.php:247
-msgid ""
-"The customer branch code that is to be used - a branch of the above custoemr "
-"account - for web-store sales"
+msgid "The customer branch code that is to be used - a branch of the above custoemr account - for web-store sales"
 msgstr ""
 
 #: ShopParameters.php:252
@@ -30073,9 +28454,7 @@ msgid "Privacy Statement"
 msgstr ""
 
 #: ShopParameters.php:254
-msgid ""
-"This text will appear on the web-store page that spells out the privacy "
-"policy of the web-shop"
+msgid "This text will appear on the web-store page that spells out the privacy policy of the web-shop"
 msgstr ""
 
 #: ShopParameters.php:254 ShopParameters.php:260 ShopParameters.php:266
@@ -30092,9 +28471,7 @@ msgid "Terms and Conditions"
 msgstr ""
 
 #: ShopParameters.php:260
-msgid ""
-"This text will appear on the web-store page that spells out the terms and "
-"conditions associated with sales from the web-shop"
+msgid "This text will appear on the web-store page that spells out the terms and conditions associated with sales from the web-shop"
 msgstr ""
 
 #: ShopParameters.php:264 ../webSHOP/Checkout.php:293
@@ -30106,9 +28483,7 @@ msgid "About Us"
 msgstr ""
 
 #: ShopParameters.php:266
-msgid ""
-"This text will appear on the web-store page that provides information about "
-"us to users of the web-store."
+msgid "This text will appear on the web-store page that provides information about us to users of the web-store."
 msgstr ""
 
 #: ShopParameters.php:269 ../webSHOP/includes/footer.php:10
@@ -30116,9 +28491,7 @@ msgid "Contact Us"
 msgstr ""
 
 #: ShopParameters.php:271
-msgid ""
-"This text will appear on the web-store page that provides contact "
-"information to users of the web-store."
+msgid "This text will appear on the web-store page that provides contact information to users of the web-store."
 msgstr ""
 
 #: ShopParameters.php:275 ../webSHOP/Checkout.php:305 ../webSHOP/index.php:26
@@ -30128,9 +28501,7 @@ msgid "Freight Policy"
 msgstr ""
 
 #: ShopParameters.php:277
-msgid ""
-"This text will appear on the web-store page that spells out the freight "
-"policy of the web-shop"
+msgid "This text will appear on the web-store page that spells out the freight policy of the web-shop"
 msgstr ""
 
 #: ShopParameters.php:281
@@ -30154,9 +28525,7 @@ msgid "Hide"
 msgstr ""
 
 #: ShopParameters.php:309
-msgid ""
-"Shows / Hides the QOH column Select Hide if you do not want webSHOP visitors "
-"to know how many stock do you currently hold."
+msgid "Shows / Hides the QOH column Select Hide if you do not want webSHOP visitors to know how many stock do you currently hold."
 msgstr ""
 
 #: ShopParameters.php:318
@@ -30164,10 +28533,7 @@ msgid "Stock Locations"
 msgstr ""
 
 #: ShopParameters.php:329
-msgid ""
-"Select one or more stock locations (warehouses) that webSHOP should consider "
-"stock for the purposes of displaying the on hand quantity for customer "
-"information"
+msgid "Select one or more stock locations (warehouses) that webSHOP should consider stock for the purposes of displaying the on hand quantity for customer information"
 msgstr ""
 
 #: ShopParameters.php:333
@@ -30183,9 +28549,7 @@ msgid "Surcharges Stock Item"
 msgstr ""
 
 #: ShopParameters.php:358
-msgid ""
-"Select the webERP service item to use for payment surcharges to be processed "
-"as"
+msgid "Select the webERP service item to use for payment surcharges to be processed as"
 msgstr ""
 
 #: ShopParameters.php:362
@@ -30225,9 +28589,7 @@ msgid "Allow PayPal Payment"
 msgstr ""
 
 #: ShopParameters.php:419
-msgid ""
-"Allow PayPal to be used for payments. The configuration details for PayPal "
-"payments must be entered below"
+msgid "Allow PayPal to be used for payments. The configuration details for PayPal payments must be entered below"
 msgstr ""
 
 #: ShopParameters.php:423
@@ -30243,9 +28605,7 @@ msgid "Pay Pal Commission Account"
 msgstr ""
 
 #: ShopParameters.php:455
-msgid ""
-"Select the webERP P/L account to use for commissions (transaction fees) "
-"charged by Pay Pal"
+msgid "Select the webERP P/L account to use for commissions (transaction fees) charged by Pay Pal"
 msgstr ""
 
 #: ShopParameters.php:459
@@ -30297,10 +28657,7 @@ msgid "Allow Credit Card Payments"
 msgstr ""
 
 #: ShopParameters.php:501
-msgid ""
-"Allow Credit Cards to be used for payments. The configuration details for "
-"PayPal Pro or one of the other credit card payment solutions must be "
-"configured."
+msgid "Allow Credit Cards to be used for payments. The configuration details for PayPal Pro or one of the other credit card payment solutions must be configured."
 msgstr ""
 
 #: ShopParameters.php:505
@@ -30337,8 +28694,7 @@ msgid "Credit Card Bank Account"
 msgstr ""
 
 #: ShopParameters.php:549
-msgid ""
-"Select the webERP bank account to use for receipts processed by credit card"
+msgid "Select the webERP bank account to use for receipts processed by credit card"
 msgstr ""
 
 #: ShopParameters.php:556
@@ -30350,9 +28706,7 @@ msgid "PayPal Pro User"
 msgstr ""
 
 #: ShopParameters.php:563
-msgid ""
-"Merchant User account for credit card payment available in only USA and "
-"Canada"
+msgid "Merchant User account for credit card payment available in only USA and Canada"
 msgstr ""
 
 #: ShopParameters.php:567
@@ -30360,9 +28714,7 @@ msgid "PayPal Pro Password"
 msgstr ""
 
 #: ShopParameters.php:569
-msgid ""
-"Merchant account password for credit card payment available in only USA and "
-"Canada"
+msgid "Merchant account password for credit card payment available in only USA and Canada"
 msgstr ""
 
 #: ShopParameters.php:572
@@ -30370,9 +28722,7 @@ msgid "PayPal Pro Signature"
 msgstr ""
 
 #: ShopParameters.php:574
-msgid ""
-"merchant account signature for credit card payment available in only USA and "
-"Canada"
+msgid "merchant account signature for credit card payment available in only USA and Canada"
 msgstr ""
 
 #: ShopParameters.php:577
@@ -30530,8 +28880,7 @@ msgid "branch"
 msgstr ""
 
 #: SpecialOrder.php:144
-msgid ""
-"Select the customer branch to deliver the special to from the list below"
+msgid "Select the customer branch to deliver the special to from the list below"
 msgstr ""
 
 #: SpecialOrder.php:178
@@ -30547,8 +28896,7 @@ msgid "The reference for this order is less than 3 characters"
 msgstr ""
 
 #: SpecialOrder.php:195 SpecialOrder.php:283
-msgid ""
-"a reference more than 3 characters is required before the order can be added"
+msgid "a reference more than 3 characters is required before the order can be added"
 msgstr ""
 
 #: SpecialOrder.php:198 SpecialOrder.php:286
@@ -30568,9 +28916,7 @@ msgid "The sale is at a lower price than the cost"
 msgstr ""
 
 #: SpecialOrder.php:276
-msgid ""
-"The purchase order can not be committed to the database because there is no "
-"stock location specified to book any stock items into"
+msgid "The purchase order can not be committed to the database because there is no stock location specified to book any stock items into"
 msgstr ""
 
 #: SpecialOrder.php:430
@@ -30590,8 +28936,7 @@ msgid "The item stock locations for the special order line"
 msgstr ""
 
 #: SpecialOrder.php:438
-msgid ""
-"The SQL statement used to insert the location stock records and failed was"
+msgid "The SQL statement used to insert the location stock records and failed was"
 msgstr ""
 
 #: SpecialOrder.php:443
@@ -30599,14 +28944,11 @@ msgid "The item stock category information for the special order line"
 msgstr ""
 
 #: SpecialOrder.php:444
-msgid ""
-"The SQL statement used to get the category information and that failed was"
+msgid "The SQL statement used to get the category information and that failed was"
 msgstr ""
 
 #: SpecialOrder.php:496
-msgid ""
-"The delivery and sales type for the customer could not be retrieved for this "
-"special order"
+msgid "The delivery and sales type for the customer could not be retrieved for this special order"
 msgstr ""
 
 #: SpecialOrder.php:497
@@ -30626,9 +28968,7 @@ msgid "Sales Order Number"
 msgstr ""
 
 #: SpecialOrder.php:564
-msgid ""
-"Orders created on a cash sales account may need the delivery details for the "
-"order to be modified"
+msgid "Orders created on a cash sales account may need the delivery details for the order to be modified"
 msgstr ""
 
 #: SpecialOrder.php:565
@@ -30684,15 +29024,11 @@ msgid "Enter A Stock Adjustment"
 msgstr ""
 
 #: StockAdjustmentsControlled.php:22
-msgid ""
-"This page can only be opened if a stock adjustment for a controlled item has "
-"been entered"
+msgid "This page can only be opened if a stock adjustment for a controlled item has been entered"
 msgstr ""
 
 #: StockAdjustmentsControlled.php:39
-msgid ""
-"The adjusted item must be defined as controlled to require input of the "
-"batch numbers or serial numbers being adjusted"
+msgid "The adjusted item must be defined as controlled to require input of the batch numbers or serial numbers being adjusted"
 msgstr ""
 
 #: StockAdjustmentsControlled.php:47
@@ -30750,9 +29086,7 @@ msgid "The entered item code does not exist"
 msgstr ""
 
 #: StockAdjustments.php:167
-msgid ""
-"The decimal places input is more than the decimals of this item defined,the "
-"defined decimal places is "
+msgid "The decimal places input is more than the decimals of this item defined,the defined decimal places is "
 msgstr ""
 
 #: StockAdjustments.php:167
@@ -30764,16 +29098,11 @@ msgid "There would be no adjustment to make"
 msgstr ""
 
 #: StockAdjustments.php:173
-msgid ""
-"The item entered is a controlled item that requires the detail of the serial "
-"numbers or batch references to be adjusted to be entered"
+msgid "The item entered is a controlled item that requires the detail of the serial numbers or batch references to be adjusted to be entered"
 msgstr ""
 
 #: StockAdjustments.php:185
-msgid ""
-"The system parameters are set to prohibit negative stocks. Processing this "
-"stock adjustment would result in negative stock at this location. This "
-"adjustment will not be processed."
+msgid "The system parameters are set to prohibit negative stocks. Processing this stock adjustment would result in negative stock at this location. This adjustment will not be processed."
 msgstr ""
 
 #: StockAdjustments.php:257
@@ -30867,15 +29196,11 @@ msgid "The Inventory Category code must be six characters or less long"
 msgstr ""
 
 #: StockCategories.php:63
-msgid ""
-"The Inventory category code must be at least 1 character but less than six "
-"characters long"
+msgid "The Inventory category code must be at least 1 character but less than six characters long"
 msgstr ""
 
 #: StockCategories.php:66
-msgid ""
-"The Sales category description must be twenty characters or less long and "
-"cannot be zero"
+msgid "The Sales category description must be twenty characters or less long and cannot be zero"
 msgstr ""
 
 #: StockCategories.php:69
@@ -30931,9 +29256,7 @@ msgid "A new stock category record has been added for"
 msgstr ""
 
 #: StockCategories.php:214
-msgid ""
-"Cannot delete this stock category because stock items have been created "
-"using this stock category"
+msgid "Cannot delete this stock category because stock items have been created using this stock category"
 msgstr ""
 
 #: StockCategories.php:215
@@ -30949,20 +29272,15 @@ msgid "GL posting interface"
 msgstr ""
 
 #: StockCategories.php:222
-msgid ""
-"Delete any records in the Sales GL Interface set up using this stock "
-"category first"
+msgid "Delete any records in the Sales GL Interface set up using this stock category first"
 msgstr ""
 
 #: StockCategories.php:228
-msgid ""
-"Cannot delete this stock category because it is used by the cost of sales"
+msgid "Cannot delete this stock category because it is used by the cost of sales"
 msgstr ""
 
 #: StockCategories.php:228
-msgid ""
-"Delete any records in the Cost of Sales GL Interface set up using this stock "
-"category first"
+msgid "Delete any records in the Cost of Sales GL Interface set up using this stock category first"
 msgstr ""
 
 #: StockCategories.php:232
@@ -31003,10 +29321,7 @@ msgstr ""
 
 #: StockCategories.php:291
 #, php-format
-msgid ""
-"Are you sure you wish to delete this stock category? Additional checks will "
-"be performed before actual deletion to ensure data integrity is not "
-"compromised."
+msgid "Are you sure you wish to delete this stock category? Additional checks will be performed before actual deletion to ensure data integrity is not compromised."
 msgstr ""
 
 #: StockCategories.php:317
@@ -31015,9 +29330,7 @@ msgstr "Show All Inventory Categories"
 
 #: StockCategories.php:371 Z_ChangeStockCategory.php:117
 #: Z_ChangeStockCategory.php:121
-msgid ""
-"Enter up to six alphanumeric characters or underscore as a code for this "
-"stock category"
+msgid "Enter up to six alphanumeric characters or underscore as a code for this stock category"
 msgstr ""
 
 #: StockCategories.php:402
@@ -31081,9 +29394,7 @@ msgid "Require in SO"
 msgstr ""
 
 #: StockCategories.php:631
-msgid ""
-"Are you sure you wish to delete this property? All properties of this type "
-"set up for stock items will also be deleted."
+msgid "Are you sure you wish to delete this property? All properties of this type set up for stock items will also be deleted."
 msgstr ""
 
 #: StockCategorySalesInquiry.php:5 StockCategorySalesInquiry.php:8
@@ -31164,10 +29475,7 @@ msgid "Stock Sheets"
 msgstr "Inventory Count Sheets"
 
 #: StockCheck.php:144
-msgid ""
-"Before stock count sheets can be printed, a copy of the stock quantities "
-"needs to be taken - the stock check freeze. Make a stock check data file "
-"first"
+msgid "Before stock count sheets can be printed, a copy of the stock quantities needs to be taken - the stock check freeze. Make a stock check data file first"
 msgstr ""
 
 #: StockCheck.php:184
@@ -31215,35 +29523,23 @@ msgid "Clone Item"
 msgstr ""
 
 #: StockClone.php:26
-msgid ""
-"To use this script it must be called with the Stock ID of the item to be "
-"cloned passed in as $OldStockID. Please use the Clone This Item option in "
-"the Items Menu."
+msgid "To use this script it must be called with the Stock ID of the item to be cloned passed in as $OldStockID. Please use the Clone This Item option in the Items Menu."
 msgstr ""
 
 #: StockClone.php:42 StockClone.php:286
-msgid ""
-"The stock code entered is already in the database - duplicate stock codes "
-"are prohibited by the system. Try choosing an alternative stock code"
+msgid "The stock code entered is already in the database - duplicate stock codes are prohibited by the system. Try choosing an alternative stock code"
 msgstr ""
 
 #: StockClone.php:54
-msgid ""
-"Cloning will create a new item with the same properties, image, cost, "
-"purchasing and pricing data as the selected item. Item image and general "
-"item details can be changed below prior to cloning."
+msgid "Cloning will create a new item with the same properties, image, cost, purchasing and pricing data as the selected item. Item image and general item details can be changed below prior to cloning."
 msgstr ""
 
 #: StockClone.php:83
-msgid ""
-"The image file size is over the maximum allowed. The maximum size allowed in "
-"KB is"
+msgid "The image file size is over the maximum allowed. The maximum size allowed in KB is"
 msgstr ""
 
 #: StockClone.php:89 Stocks.php:108
-msgid ""
-"No tmp directory set. You must have a tmp directory set in your PHP for "
-"upload of files. "
+msgid "No tmp directory set. You must have a tmp directory set in your PHP for upload of files. "
 msgstr ""
 
 #: StockClone.php:92 Z_MakeNewCompany.php:56
@@ -31251,9 +29547,7 @@ msgid "Attempting to overwrite an existing item image"
 msgstr ""
 
 #: StockClone.php:109 StockClone.php:120
-msgid ""
-"There was an image file to clone but there was an error copying. Please "
-"upload a new image if required."
+msgid "There was an image file to clone but there was an error copying. Please upload a new image if required."
 msgstr ""
 
 #: StockClone.php:113
@@ -31261,9 +29555,7 @@ msgid "Unable to delete the temporary image file for cloned item."
 msgstr ""
 
 #: StockClone.php:139 Stocks.php:147 Z_ImportStocks.php:110
-msgid ""
-"The stock item description must be entered and be fifty characters or less "
-"long"
+msgid "The stock item description must be entered and be fifty characters or less long"
 msgstr ""
 
 #: StockClone.php:139 Stocks.php:147 Z_ImportStocks.php:110
@@ -31283,13 +29575,11 @@ msgid "a long description is required"
 msgstr ""
 
 #: StockClone.php:151
-msgid ""
-"The Stock Item code must be unique. Please re-enter a unique Stock Item code."
+msgid "The Stock Item code must be unique. Please re-enter a unique Stock Item code."
 msgstr ""
 
 #: StockClone.php:157
-msgid ""
-"The Stock Item code cannot be empty. Please enter a unique Stock Item code."
+msgid "The Stock Item code cannot be empty. Please enter a unique Stock Item code."
 msgstr ""
 
 #: StockClone.php:163 Stocks.php:165 Z_ImportStocks.php:122
@@ -31341,9 +29631,7 @@ msgid "Batch control"
 msgstr ""
 
 #: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
-msgid ""
-"with any number of items in a lot/bundle/roll is enabled when controlled is "
-"enabled"
+msgid "with any number of items in a lot/bundle/roll is enabled when controlled is enabled"
 msgstr ""
 
 #: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
@@ -31359,33 +29647,23 @@ msgid "both controlled and serialised must be enabled"
 msgstr ""
 
 #: StockClone.php:236 Stocks.php:238
-msgid ""
-"The item can only have automatically generated serial numbers if it is a "
-"serialised item"
+msgid "The item can only have automatically generated serial numbers if it is a serialised item"
 msgstr ""
 
 #: StockClone.php:242 Stocks.php:244
-msgid ""
-"The item can only have automatically generated serial numbers if it is a "
-"manufactured item"
+msgid "The item can only have automatically generated serial numbers if it is a manufactured item"
 msgstr ""
 
 #: StockClone.php:253 Stocks.php:255
-msgid ""
-"Assembly/Kitset/Phantom/Service/Labour items cannot also be controlled items"
-msgstr ""
-"Assembly/Kitset/Phantom/Service/Labor items cannot also be controlled items"
+msgid "Assembly/Kitset/Phantom/Service/Labour items cannot also be controlled items"
+msgstr "Assembly/Kitset/Phantom/Service/Labor items cannot also be controlled items"
 
 #: StockClone.php:253 Stocks.php:255
-msgid ""
-"Assemblies/Dummies/Phantom and Kitsets are not physical items and batch/"
-"serial control is therefore not appropriate"
+msgid "Assemblies/Dummies/Phantom and Kitsets are not physical items and batch/serial control is therefore not appropriate"
 msgstr ""
 
 #: StockClone.php:259 Stocks.php:261 Z_ImportStocks.php:177
-msgid ""
-"There are no inventory categories defined. All inventory items must belong "
-"to a valid inventory category,"
+msgid "There are no inventory categories defined. All inventory items must belong to a valid inventory category,"
 msgstr ""
 
 #: StockClone.php:265 Stocks.php:267
@@ -31413,9 +29691,7 @@ msgid "The SQL that was used to update the language description and failed was"
 msgstr ""
 
 #: StockClone.php:444
-msgid ""
-"The cloned supplier purchasing details could not be added to the database "
-"because"
+msgid "The cloned supplier purchasing details could not be added to the database because"
 msgstr ""
 
 #: StockClone.php:494
@@ -31435,8 +29711,7 @@ msgid "We also attempted to setup item purchase data and pricing."
 msgstr ""
 
 #: StockClone.php:530
-msgid ""
-"There is no pricing data to clone. Use the following link to add pricing."
+msgid "There is no pricing data to clone. Use the following link to add pricing."
 msgstr ""
 
 #: StockClone.php:533
@@ -31444,9 +29719,7 @@ msgid "Review Item Prices"
 msgstr ""
 
 #: StockClone.php:537
-msgid ""
-"There is no purchasing data to clone .Use the following link to add "
-"purchasing data."
+msgid "There is no purchasing data to clone .Use the following link to add purchasing data."
 msgstr ""
 
 #: StockClone.php:539
@@ -31616,8 +29889,7 @@ msgid "is a kit set part"
 msgstr ""
 
 #: StockCostUpdate.php:149
-msgid ""
-"Cost information cannot be modified for kits assemblies or service items"
+msgid "Cost information cannot be modified for kits assemblies or service items"
 msgstr ""
 
 #: StockCostUpdate.php:149
@@ -31689,10 +29961,7 @@ msgid " Stock Counts Entered"
 msgstr ""
 
 #: StockCounts.php:100
-msgid ""
-"The stock check sheets must be run first to create the stock check. Only "
-"once these are created can the stock counts be entered. Currently there is "
-"no stock check to enter counts for"
+msgid "The stock check sheets must be run first to create the stock check. Only once these are created can the stock counts be entered. Currently there is no stock check to enter counts for"
 msgstr ""
 
 #: StockCounts.php:101
@@ -31753,8 +30022,7 @@ msgstr ""
 
 #: StockDispatch.php:125
 msgid "The Stock Dispatch report could not be retrieved by the SQL because"
-msgstr ""
-"The inventory dispatch report could not be retrieved by the SQL because"
+msgstr "The inventory dispatch report could not be retrieved by the SQL because"
 
 #: StockDispatch.php:138
 msgid "The stock dispatch did not have any items to list"
@@ -31781,21 +30049,15 @@ msgid "Inventory Stock Dispatch Report"
 msgstr ""
 
 #: StockDispatch.php:321
-msgid ""
-"Create a transfer batch of overstock from one location to another location "
-"that is below reorder level."
+msgid "Create a transfer batch of overstock from one location to another location that is below reorder level."
 msgstr ""
 
 #: StockDispatch.php:322
-msgid ""
-"Quantity to ship is based on reorder level minus the quantity on hand at the "
-"To Location; if there is a"
+msgid "Quantity to ship is based on reorder level minus the quantity on hand at the To Location; if there is a"
 msgstr ""
 
 #: StockDispatch.php:323
-msgid ""
-"dispatch percentage entered, that needed quantity is inflated by the "
-"percentage entered."
+msgid "dispatch percentage entered, that needed quantity is inflated by the percentage entered."
 msgstr ""
 
 #: StockDispatch.php:324
@@ -31899,8 +30161,7 @@ msgid "But after"
 msgstr ""
 
 #: StockLocMovements.php:102 StockMovements.php:120 StockStatus.php:280
-msgid ""
-"The stock movements for the selected criteria could not be retrieved because"
+msgid "The stock movements for the selected criteria could not be retrieved because"
 msgstr ""
 
 #: StockLocMovements.php:110 Z_CheckAllocationsFrom.php:32
@@ -31980,10 +30241,7 @@ msgid "File contains"
 msgstr ""
 
 #: StockLocTransfer.php:39
-msgid ""
-"columns, but only 2 columns are expected. The comma separated file should "
-"have just two columns the first for the item code and the second for the "
-"quantity to transfer"
+msgid "columns, but only 2 columns are expected. The comma separated file should have just two columns the first for the item code and the second for the quantity to transfer"
 msgstr ""
 
 #: StockLocTransfer.php:56 StockLocTransfer.php:120 StockLocTransfer.php:152
@@ -32045,9 +30303,7 @@ msgid "does not have enough stock available for transfer."
 msgstr ""
 
 #: StockLocTransfer.php:161
-msgid ""
-"does not have enough stock available for transter due to accumulated "
-"quantity is over quantity on hand."
+msgid "does not have enough stock available for transter due to accumulated quantity is over quantity on hand."
 msgstr ""
 
 #: StockLocTransfer.php:176
@@ -32055,9 +30311,7 @@ msgid "You must enter at least 1 Stock Item to transfer"
 msgstr ""
 
 #: StockLocTransfer.php:182
-msgid ""
-"The transfer must have a different location to receive into and location "
-"sent from"
+msgid "The transfer must have a different location to receive into and location sent from"
 msgstr ""
 
 #: StockLocTransfer.php:189
@@ -32117,9 +30371,7 @@ msgid "All quantities must be for positive numbers greater than zero"
 msgstr ""
 
 #: StockLocTransferReceive.php:47
-msgid ""
-"The Quantity entered plus the Quantity Previously Received can not be "
-"greater than the Total Quantity shipped for"
+msgid "The Quantity entered plus the Quantity Previously Received can not be greater than the Total Quantity shipped for"
 msgstr ""
 
 #: StockLocTransferReceive.php:59
@@ -32131,9 +30383,7 @@ msgid "Please correct that and try again"
 msgstr ""
 
 #: StockLocTransferReceive.php:77
-msgid ""
-"Could not retrieve the stock quantity at the dispatch stock location prior "
-"to this transfer being processed"
+msgid "Could not retrieve the stock quantity at the dispatch stock location prior to this transfer being processed"
 msgstr ""
 
 #: StockLocTransferReceive.php:132 StockLocTransferReceive.php:284
@@ -32141,14 +30391,11 @@ msgid "Could not determine if the serial item exists"
 msgstr ""
 
 #: StockLocTransferReceive.php:158
-msgid ""
-"The serial stock item for the stock being transferred out of the existing "
-"location could not be inserted because"
+msgid "The serial stock item for the stock being transferred out of the existing location could not be inserted because"
 msgstr ""
 
 #: StockLocTransferReceive.php:191
-msgid ""
-"Could not retrieve the quantity on hand at the location being transferred to"
+msgid "Could not retrieve the quantity on hand at the location being transferred to"
 msgstr ""
 
 #: StockLocTransferReceive.php:213 StockLocTransferReceive.php:366
@@ -32157,8 +30404,7 @@ msgid "The standard cost of the item cannot be retrieved because"
 msgstr ""
 
 #: StockLocTransferReceive.php:234 StockTransfers.php:255
-msgid ""
-"The outgoing inventory GL transacction record could not be inserted because"
+msgid "The outgoing inventory GL transacction record could not be inserted because"
 msgstr ""
 
 #: StockLocTransferReceive.php:235 StockLocTransferReceive.php:388
@@ -32168,25 +30414,19 @@ msgid "The following SQL to insert records was used"
 msgstr ""
 
 #: StockLocTransferReceive.php:263
-msgid ""
-"The stock movement record for the incoming stock cannot be added because"
+msgid "The stock movement record for the incoming stock cannot be added because"
 msgstr ""
 
 #: StockLocTransferReceive.php:297
-msgid ""
-"The serial stock item record could not be updated for the quantity coming in "
-"because"
+msgid "The serial stock item record could not be updated for the quantity coming in because"
 msgstr ""
 
 #: StockLocTransferReceive.php:311
-msgid ""
-"The serial stock item record for the stock coming in could not be added "
-"because"
+msgid "The serial stock item record for the stock coming in could not be added because"
 msgstr ""
 
 #: StockLocTransferReceive.php:387 StockTransfers.php:411
-msgid ""
-"The incoming inventory GL transacction record could not be inserted because"
+msgid "The incoming inventory GL transacction record could not be inserted because"
 msgstr ""
 
 #: StockLocTransferReceive.php:392
@@ -32202,9 +30442,7 @@ msgid "Unable to update the Location Transfer Record"
 msgstr ""
 
 #: StockLocTransferReceive.php:416
-msgid ""
-"Unable to set the quantity received to the quantity shipped to cancel the "
-"balance on this transfer line"
+msgid "Unable to set the quantity received to the quantity shipped to cancel the balance on this transfer line"
 msgstr ""
 
 #: StockLocTransferReceive.php:420 StockLocTransferReceive.php:427
@@ -32368,9 +30606,7 @@ msgid "Stock Re-Order Level Maintenance"
 msgstr ""
 
 #: StockReorderLevel.php:51
-msgid ""
-"The stock id should not contains illegal characters and blank or percentage "
-"mark is not allowed"
+msgid "The stock id should not contains illegal characters and blank or percentage mark is not allowed"
 msgstr ""
 
 #: StockReorderLevel.php:51
@@ -32434,9 +30670,7 @@ msgid "The stock code sent to this page appears to be invalid"
 msgstr ""
 
 #: StockSerialItems.php:20
-msgid ""
-"This page must be called with parameters specifying the item to show the "
-"serial references and quantities"
+msgid "This page must be called with parameters specifying the item to show the serial references and quantities"
 msgstr ""
 
 #: StockSerialItems.php:20
@@ -32448,9 +30682,7 @@ msgid "Could not retrieve the requested item because"
 msgstr ""
 
 #: StockSerialItems.php:47
-msgid ""
-"This item is either a kitset or assembly or a dummy part and cannot have a "
-"stock holding"
+msgid "This item is either a kitset or assembly or a dummy part and cannot have a stock holding"
 msgstr ""
 
 #: StockSerialItems.php:47
@@ -32533,9 +30765,7 @@ msgid "Kitset, phantom, dummy and assembly items cannot be lot controlled"
 msgstr ""
 
 #: Stocks.php:352
-msgid ""
-"The make or buy flag cannot be changed to a kitset where there is a quantity "
-"outstanding to be delivered on sales orders"
+msgid "The make or buy flag cannot be changed to a kitset where there is a quantity outstanding to be delivered on sales orders"
 msgstr ""
 
 #: Stocks.php:352
@@ -32555,9 +30785,7 @@ msgid "yet to be received"
 msgstr ""
 
 #: Stocks.php:385
-msgid ""
-"The make or buy flag cannot be changed from manufactured, kitset or assembly "
-"to"
+msgid "The make or buy flag cannot be changed from manufactured, kitset or assembly to"
 msgstr ""
 
 #: Stocks.php:385
@@ -32569,28 +30797,19 @@ msgid "Bills of material are not appropriate for purchased or dummy items"
 msgstr ""
 
 #: Stocks.php:399
-msgid ""
-"The make or buy flag cannot be changed from manufactured, purchased or dummy "
-"to a kitset or assembly where the item is a component in a bill of material"
+msgid "The make or buy flag cannot be changed from manufactured, purchased or dummy to a kitset or assembly where the item is a component in a bill of material"
 msgstr ""
 
 #: Stocks.php:399
-msgid ""
-"Assembly and kitset items are not appropriate as components in a bill of "
-"materials"
+msgid "Assembly and kitset items are not appropriate as components in a bill of materials"
 msgstr ""
 
 #: Stocks.php:407
-msgid ""
-"You can not change a Non-Controlled Item to Controlled (or back from "
-"Controlled to non-controlled when there is currently stock on hand for the "
-"item"
+msgid "You can not change a Non-Controlled Item to Controlled (or back from Controlled to non-controlled when there is currently stock on hand for the item"
 msgstr ""
 
 #: Stocks.php:412
-msgid ""
-"You can not change a Serialised Item to Non-Serialised (or vice-versa) when "
-"there is a quantity on hand for the item"
+msgid "You can not change a Serialised Item to Non-Serialised (or vice-versa) when there is a quantity on hand for the item"
 msgstr ""
 
 #: Stocks.php:420
@@ -32610,8 +30829,7 @@ msgid "The stock description translations could not be updated because"
 msgstr ""
 
 #: Stocks.php:493
-msgid ""
-"The SQL that was used to set the flag for translation revision failed was"
+msgid "The SQL that was used to set the flag for translation revision failed was"
 msgstr ""
 
 #: Stocks.php:540 Stocks.php:557 Stocks.php:594 Stocks.php:611
@@ -32627,9 +30845,7 @@ msgid "The SQL that was used to create the stock cost journal and failed was"
 msgstr ""
 
 #: Stocks.php:575
-msgid ""
-"Error retrieving value of finished goods received and cost issued against "
-"work orders for this item"
+msgid "Error retrieving value of finished goods received and cost issued against work orders for this item"
 msgstr ""
 
 #: Stocks.php:596
@@ -32641,9 +30857,7 @@ msgid "The SQL that was used to create the WIP cost journal and failed was"
 msgstr ""
 
 #: Stocks.php:628
-msgid ""
-"The stock code entered is actually already in the database - duplicate stock "
-"codes are prohibited by the system. Try choosing an alternative stock code"
+msgid "The stock code entered is actually already in the database - duplicate stock codes are prohibited by the system. Try choosing an alternative stock code"
 msgstr ""
 
 #: Stocks.php:736 Z_ImportDebtors.php:598 Z_ImportStocks.php:247
@@ -32663,9 +30877,7 @@ msgid "Enter Item Prices"
 msgstr ""
 
 #: Stocks.php:789
-msgid ""
-"Cannot delete this stock item because there are stock movements that refer "
-"to this item"
+msgid "Cannot delete this stock item because there are stock movements that refer to this item"
 msgstr ""
 
 #: Stocks.php:790
@@ -32673,9 +30885,7 @@ msgid "stock movements that refer to this item"
 msgstr ""
 
 #: Stocks.php:798
-msgid ""
-"Cannot delete this item record because there are bills of material that "
-"require this part as a component"
+msgid "Cannot delete this item record because there are bills of material that require this part as a component"
 msgstr ""
 
 #: Stocks.php:799
@@ -32683,9 +30893,7 @@ msgid "bills of material that require this part as a component"
 msgstr ""
 
 #: Stocks.php:806
-msgid ""
-"Cannot delete this item record because there are existing sales orders for "
-"this part"
+msgid "Cannot delete this item record because there are existing sales orders for this part"
 msgstr ""
 
 #: Stocks.php:807
@@ -32701,9 +30909,7 @@ msgid "sales analysis records against this part"
 msgstr ""
 
 #: Stocks.php:822
-msgid ""
-"Cannot delete this item because there are existing purchase order items for "
-"it"
+msgid "Cannot delete this item because there are existing purchase order items for it"
 msgstr ""
 
 #: Stocks.php:823
@@ -32791,10 +30997,7 @@ msgid "alpha-numeric only"
 msgstr ""
 
 #: Stocks.php:1055
-msgid ""
-"This language translation of the item will be used in invoices and credits "
-"to customers who are defined to use this language. The language translations "
-"to maintain here can be configured in the system parameters page"
+msgid "This language translation of the item will be used in invoices and credits to customers who are defined to use this language. The language translations to maintain here can be configured in the system parameters page"
 msgstr ""
 
 #: Stocks.php:1078
@@ -32806,19 +31009,15 @@ msgid "Order multiple. It is the minimum packing quantity."
 msgstr ""
 
 #: Stocks.php:1385
-msgid ""
-"Amount by which an output falls short of the estimated or planned output."
+msgid "Amount by which an output falls short of the estimated or planned output."
 msgstr ""
 
 #: Stocks.php:1491
-msgid ""
-"Only click the Delete button if you are sure you wish to delete the item!"
+msgid "Only click the Delete button if you are sure you wish to delete the item!"
 msgstr ""
 
 #: Stocks.php:1491
-msgid ""
-"Checks will be made to ensure that there are no stock movements, sales "
-"analysis records, sales order items or purchase order items for the item"
+msgid "Checks will be made to ensure that there are no stock movements, sales analysis records, sales order items or purchase order items for the item"
 msgstr ""
 
 #: Stocks.php:1491
@@ -32854,10 +31053,7 @@ msgid "This is an dummy part and cannot have a stock holding"
 msgstr ""
 
 #: StockStatus.php:61
-msgid ""
-"Input the stock code to inquire upon. Only alpha-numeric characters are "
-"allowed in stock codes with no spaces punctuation or special characters. "
-"Underscore or dashes are allowed."
+msgid "Input the stock code to inquire upon. Only alpha-numeric characters are allowed in stock codes with no spaces punctuation or special characters. Underscore or dashes are allowed."
 msgstr ""
 
 #: StockStatus.php:61
@@ -32897,9 +31093,7 @@ msgid "Enter A Stock Transfer"
 msgstr ""
 
 #: StockTransferControlled.php:18
-msgid ""
-"This page can only be opened if a Stock Transfer for a Controlled Item has "
-"been initiated"
+msgid "This page can only be opened if a Stock Transfer for a Controlled Item has been initiated"
 msgstr ""
 
 #: StockTransferControlled.php:43
@@ -32907,9 +31101,7 @@ msgid "Receive A Stock Transfer"
 msgstr ""
 
 #: StockTransferControlled.php:47
-msgid ""
-"The transferred item must be defined as controlled to require input of the "
-"batch numbers or serial numbers being transferred"
+msgid "The transferred item must be defined as controlled to require input of the batch numbers or serial numbers being transferred"
 msgstr ""
 
 #: StockTransferControlled.php:56
@@ -32937,14 +31129,11 @@ msgid "Unable to locate Stock Code"
 msgstr ""
 
 #: StockTransfers.php:134
-msgid ""
-"The part entered is either or a dummy part or an assembly or a kit-set part"
+msgid "The part entered is either or a dummy part or an assembly or a kit-set part"
 msgstr ""
 
 #: StockTransfers.php:134
-msgid ""
-"These parts are not physical parts and no stock holding is maintained for "
-"them"
+msgid "These parts are not physical parts and no stock holding is maintained for them"
 msgstr ""
 
 #: StockTransfers.php:134
@@ -32968,9 +31157,7 @@ msgid "Could not retrieve the QOH at the sending location because"
 msgstr ""
 
 #: StockTransfers.php:216
-msgid ""
-"There is insufficient stock to make this transfer and webERP is setup to "
-"prevent negative stock"
+msgid "There is insufficient stock to make this transfer and webERP is setup to prevent negative stock"
 msgstr ""
 
 #: StockTransfers.php:334 StockTransfers.php:489
@@ -32986,8 +31173,7 @@ msgid "Could not retrieve QOH at the destination because"
 msgstr ""
 
 #: StockTransfers.php:458
-msgid ""
-"Could not determine if the serial item exists in the transfer to location"
+msgid "Could not determine if the serial item exists in the transfer to location"
 msgstr ""
 
 #: StockTransfers.php:490
@@ -32999,9 +31185,7 @@ msgid "An inventory transfer of"
 msgstr ""
 
 #: StockTransfers.php:559
-msgid ""
-"The stock ID should not be blank or contains illegal characters, you can "
-"choose left this blank and only keyin"
+msgid "The stock ID should not be blank or contains illegal characters, you can choose left this blank and only keyin"
 msgstr ""
 
 #: StockTransfers.php:559
@@ -33021,8 +31205,7 @@ msgid "to view the whole stock list"
 msgstr ""
 
 #: StockTransfers.php:565 StockTransfers.php:567
-msgid ""
-"You can key in partial of the stock code or just left this blank to click"
+msgid "You can key in partial of the stock code or just left this blank to click"
 msgstr ""
 
 #: StockTransfers.php:629
@@ -33050,8 +31233,7 @@ msgid "Stock Usage Graph Problem"
 msgstr ""
 
 #: StockUsageGraph.php:52 StockUsage.php:139
-msgid ""
-"The stock usage for the selected criteria could not be retrieved because"
+msgid "The stock usage for the selected criteria could not be retrieved because"
 msgstr ""
 
 #: StockUsageGraph.php:62
@@ -33067,9 +31249,7 @@ msgid "You should automatically be forwarded to the usage graph"
 msgstr ""
 
 #: StockUsage.php:54
-msgid ""
-"The selected item is a dummy or assembly or kit-set item and cannot have a "
-"stock holding"
+msgid "The selected item is a dummy or assembly or kit-set item and cannot have a stock holding"
 msgstr ""
 
 #: StockUsage.php:54
@@ -33093,11 +31273,7 @@ msgid "Contract Charges or Credits"
 msgstr ""
 
 #: SuppContractChgs.php:19
-msgid ""
-"Contract charges or credits are entered against supplier invoices or credit "
-"notes respectively. To enter supplier transactions the supplier must first "
-"be selected from the supplier selection screen, then the link to enter a "
-"supplier invoice or credit note must be clicked on"
+msgid "Contract charges or credits are entered against supplier invoices or credit notes respectively. To enter supplier transactions the supplier must first be selected from the supplier selection screen, then the link to enter a supplier invoice or credit note must be clicked on"
 msgstr ""
 
 #: SuppContractChgs.php:21 SuppFixedAssetChgs.php:18 SupplierPriceList.php:455
@@ -33106,15 +31282,11 @@ msgid "Select a supplier"
 msgstr ""
 
 #: SuppContractChgs.php:38
-msgid ""
-"The contract reference entered does not exist as a customer ordered "
-"contract. This contract cannot be charged to"
+msgid "The contract reference entered does not exist as a customer ordered contract. This contract cannot be charged to"
 msgstr ""
 
 #: SuppContractChgs.php:43
-msgid ""
-"The amount entered is not numeric. This contract charge cannot be added to "
-"the invoice"
+msgid "The amount entered is not numeric. This contract charge cannot be added to the invoice"
 msgstr ""
 
 #: SuppContractChgs.php:65
@@ -33159,9 +31331,7 @@ msgid "Enter Supplier Credit Note Against Goods Received"
 msgstr ""
 
 #: SuppCreditGRNs.php:22 SuppInvGRNs.php:19
-msgid ""
-"To enter a supplier transactions the supplier must first be selected from "
-"the supplier selection screen"
+msgid "To enter a supplier transactions the supplier must first be selected from the supplier selection screen"
 msgstr ""
 
 #: SuppCreditGRNs.php:22
@@ -33173,9 +31343,7 @@ msgid "Select A Supplier to Enter a Transaction For"
 msgstr ""
 
 #: SuppCreditGRNs.php:42
-msgid ""
-"The credit quantity is not numeric or the quantity to credit is more that "
-"quantity invoiced"
+msgid "The credit quantity is not numeric or the quantity to credit is more that quantity invoiced"
 msgstr ""
 
 #: SuppCreditGRNs.php:42
@@ -33183,8 +31351,7 @@ msgid "The goods received cannot be credited by this quantity"
 msgstr ""
 
 #: SuppCreditGRNs.php:49 SuppInvGRNs.php:71
-msgid ""
-"The price charged in the suppliers currency is either not numeric or negative"
+msgid "The price charged in the suppliers currency is either not numeric or negative"
 msgstr ""
 
 #: SuppCreditGRNs.php:49
@@ -33224,9 +31391,7 @@ msgid "To enter a credit against goods received"
 msgstr ""
 
 #: SuppCreditGRNs.php:166
-msgid ""
-"the goods must first be received using the link below to select purchase "
-"orders to receive"
+msgid "the goods must first be received using the link below to select purchase orders to receive"
 msgstr ""
 
 #: SuppCreditGRNs.php:168 SuppInvGRNs.php:199
@@ -33266,20 +31431,15 @@ msgid "credited"
 msgstr ""
 
 #: SuppCreditGRNs.php:316
-msgid ""
-"Unfortunately the shipment that this purchase order line item was allocated "
-"to has been closed"
+msgid "Unfortunately the shipment that this purchase order line item was allocated to has been closed"
 msgstr ""
 
 #: SuppCreditGRNs.php:316
-msgid ""
-"if you add this item to the transaction then no shipments will not be updated"
+msgid "if you add this item to the transaction then no shipments will not be updated"
 msgstr ""
 
 #: SuppCreditGRNs.php:316
-msgid ""
-"If you wish to allocate the order line item to a different shipment the "
-"order must be modified first"
+msgid "If you wish to allocate the order line item to a different shipment the order must be modified first"
 msgstr ""
 
 #: SuppCreditGRNs.php:323
@@ -33291,20 +31451,15 @@ msgid "Fixed Asset Charges or Credits"
 msgstr ""
 
 #: SuppFixedAssetChgs.php:17
-msgid ""
-"Fixed asset additions or credits are entered against supplier invoices or "
-"credit notes respectively"
+msgid "Fixed asset additions or credits are entered against supplier invoices or credit notes respectively"
 msgstr ""
 
 #: SuppFixedAssetChgs.php:17 SuppShiptChgs.php:26
-msgid ""
-"To enter supplier transactions the supplier must first be selected from the "
-"supplier selection screen"
+msgid "To enter supplier transactions the supplier must first be selected from the supplier selection screen"
 msgstr ""
 
 #: SuppFixedAssetChgs.php:17 SuppShiptChgs.php:26
-msgid ""
-"then the link to enter a supplier invoice or credit note must be clicked on"
+msgid "then the link to enter a supplier invoice or credit note must be clicked on"
 msgstr ""
 
 #: SuppFixedAssetChgs.php:30
@@ -33312,15 +31467,11 @@ msgid "A valid asset must be either selected from the list or entered"
 msgstr ""
 
 #: SuppFixedAssetChgs.php:37
-msgid ""
-"The asset ID entered manually is not a valid fixed asset. If you do not know "
-"the asset reference, select it from the list"
+msgid "The asset ID entered manually is not a valid fixed asset. If you do not know the asset reference, select it from the list"
 msgstr ""
 
 #: SuppFixedAssetChgs.php:44
-msgid ""
-"The amount entered is not numeric. This fixed asset cannot be added to the "
-"invoice"
+msgid "The amount entered is not numeric. This fixed asset cannot be added to the invoice"
 msgstr ""
 
 #: SuppFixedAssetChgs.php:64
@@ -33332,10 +31483,7 @@ msgid "Fixed Asset credits on Credit Note"
 msgstr ""
 
 #: SuppFixedAssetChgs.php:116
-msgid ""
-"If you know the code enter it in the Asset ID input box, otherwise select "
-"the asset from the list below. Only  assets with no cost will show in the "
-"list"
+msgid "If you know the code enter it in the Asset ID input box, otherwise select the asset from the list below. Only  assets with no cost will show in the list"
 msgstr ""
 
 #: SuppFixedAssetChgs.php:121
@@ -33371,10 +31519,7 @@ msgid "then the link to enter a supplier invoice must be clicked on"
 msgstr ""
 
 #: SuppInvGRNs.php:66
-msgid ""
-"The quantity being invoiced is more than the outstanding quantity that was "
-"delivered. It is not possible to enter an invoice for a quantity more than "
-"was received into stock"
+msgid "The quantity being invoiced is more than the outstanding quantity that was delivered. It is not possible to enter an invoice for a quantity more than was received into stock"
 msgstr ""
 
 #: SuppInvGRNs.php:71
@@ -33382,14 +31527,11 @@ msgid "The goods received cannot be invoiced at this price"
 msgstr ""
 
 #: SuppInvGRNs.php:74
-msgid ""
-"The price being invoiced is more than the purchase order price by more than"
+msgid "The price being invoiced is more than the purchase order price by more than"
 msgstr ""
 
 #: SuppInvGRNs.php:75
-msgid ""
-"The system is set up to prohibit this so will put this invoice on hold until "
-"it is authorised"
+msgid "The system is set up to prohibit this so will put this invoice on hold until it is authorised"
 msgstr ""
 
 #: SuppInvGRNs.php:113
@@ -33429,9 +31571,7 @@ msgid "that have not been invoiced by them"
 msgstr ""
 
 #: SuppInvGRNs.php:198
-msgid ""
-"The goods must first be received using the link below to select purchase "
-"orders to receive"
+msgid "The goods must first be received using the link below to select purchase orders to receive"
 msgstr ""
 
 #: SuppInvGRNs.php:251
@@ -33481,9 +31621,7 @@ msgid "Supplier Allocations"
 msgstr "Vendor Allocations"
 
 #: SupplierAllocations.php:38
-msgid ""
-"try to use the navigation links provided rather than the back button, to "
-"avoid this message in future"
+msgid "try to use the navigation links provided rather than the back button, to avoid this message in future"
 msgstr ""
 
 #: SupplierAllocations.php:61
@@ -33495,9 +31633,7 @@ msgid "A positive allocation amount is expected"
 msgstr ""
 
 #: SupplierAllocations.php:92
-msgid ""
-"These allocations cannot be processed because the amount allocated is more "
-"than the amount of the"
+msgid "These allocations cannot be processed because the amount allocated is more than the amount of the"
 msgstr ""
 
 #: SupplierAllocations.php:92
@@ -33525,9 +31661,7 @@ msgid "The following SQL to insert the allocation record was used"
 msgstr ""
 
 #: SupplierAllocations.php:157
-msgid ""
-"The debtor transaction record could not be modified for the allocation "
-"against it because"
+msgid "The debtor transaction record could not be modified for the allocation against it because"
 msgstr ""
 
 #: SupplierAllocations.php:159
@@ -33535,12 +31669,8 @@ msgid "The following SQL to update the debtor transaction record was used"
 msgstr ""
 
 #: SupplierAllocations.php:182
-msgid ""
-"The supplier payment or credit note transaction could not be modified for "
-"the new allocation and exchange difference because"
-msgstr ""
-"The vendor payment or credit note transaction could not be modified for the "
-"new allocation and exchange difference because"
+msgid "The supplier payment or credit note transaction could not be modified for the new allocation and exchange difference because"
+msgstr "The vendor payment or credit note transaction could not be modified for the new allocation and exchange difference because"
 
 #: SupplierAllocations.php:184
 msgid "The following SQL to update the payment or credit note was used"
@@ -33551,15 +31681,11 @@ msgid "Exchange difference"
 msgstr ""
 
 #: SupplierAllocations.php:215 SupplierAllocations.php:237
-msgid ""
-"The GL entry for the difference on exchange arising out of this allocation "
-"could not be inserted because"
+msgid "The GL entry for the difference on exchange arising out of this allocation could not be inserted because"
 msgstr ""
 
 #: SupplierAllocations.php:320
-msgid ""
-"There was a problem retrieving the information relating the transaction "
-"selected"
+msgid "There was a problem retrieving the information relating the transaction selected"
 msgstr ""
 
 #: SupplierAllocations.php:320
@@ -33571,20 +31697,15 @@ msgid "The SQL that was used to retrieve the transaction information was"
 msgstr ""
 
 #: SupplierAllocations.php:359
-msgid ""
-"There was a problem retrieving the transactions available to allocate to"
+msgid "There was a problem retrieving the transactions available to allocate to"
 msgstr ""
 
 #: SupplierAllocations.php:402
-msgid ""
-"There was a problem retrieving the previously allocated transactions for "
-"modification"
+msgid "There was a problem retrieving the previously allocated transactions for modification"
 msgstr ""
 
 #: SupplierAllocations.php:404
-msgid ""
-"The SQL that was used to retrieve the previously allocated transaction "
-"information was"
+msgid "The SQL that was used to retrieve the previously allocated transaction information was"
 msgstr ""
 
 #: SupplierAllocations.php:433
@@ -33604,9 +31725,7 @@ msgid "Supp"
 msgstr ""
 
 #: SupplierAllocations.php:548
-msgid ""
-"There are no outstanding payments or credits yet to be allocated for this "
-"supplier"
+msgid "There are no outstanding payments or credits yet to be allocated for this supplier"
 msgstr ""
 
 #: SupplierBalsAtPeriodEnd.php:14
@@ -33638,23 +31757,16 @@ msgid "Back to Suppliers"
 msgstr ""
 
 #: SupplierContacts.php:24
-msgid ""
-"This page must be called with the supplier code of the supplier for whom you "
-"wish to edit the contacts"
-msgstr ""
-"This page must be called with the vendor code of the vendor for whom you "
-"wish to endit the contacts"
+msgid "This page must be called with the supplier code of the supplier for whom you wish to edit the contacts"
+msgstr "This page must be called with the vendor code of the vendor for whom you wish to endit the contacts"
 
 #: SupplierContacts.php:24
-msgid ""
-"When the page is called from within the system this will always be the case"
+msgid "When the page is called from within the system this will always be the case"
 msgstr ""
 
 #: SupplierContacts.php:25
-msgid ""
-"Select a supplier first, then select the link to add/edit/delete contacts"
-msgstr ""
-"Select a vendor first, then select the link to add/edit/delete contacts"
+msgid "Select a supplier first, then select the link to add/edit/delete contacts"
+msgstr "Select a vendor first, then select the link to add/edit/delete contacts"
 
 #: SupplierContacts.php:49
 msgid "The contact name must be at least one character long"
@@ -33742,36 +31854,23 @@ msgid "The supplier record selected"
 msgstr "The vendor record selected"
 
 #: SupplierCredit.php:115 SupplierInvoice.php:110
-msgid ""
-"The tax province associated with your user account has not been set up in "
-"this database. Tax calculations are based on the tax group of the supplier "
-"and the tax province of the user entering the invoice. The system "
-"administrator should redefine your account with a valid default stocking "
-"location and this location should refer to a valid tax province"
+msgid "The tax province associated with your user account has not been set up in this database. Tax calculations are based on the tax group of the supplier and the tax province of the user entering the invoice. The system administrator should redefine your account with a valid default stocking location and this location should refer to a valid tax province"
 msgstr ""
 
 #: SupplierCredit.php:134
-msgid ""
-"To enter a supplier credit note the supplier must first be selected from the "
-"supplier selection screen"
-msgstr ""
-"To enter a vendor credit note the vendor must first be selected from the "
-"vendor selection screen"
+msgid "To enter a supplier credit note the supplier must first be selected from the supplier selection screen"
+msgstr "To enter a vendor credit note the vendor must first be selected from the vendor selection screen"
 
 #: SupplierCredit.php:135
 msgid "Select A Supplier to Enter an Credit Note For"
 msgstr "Select A Vendor to Enter a Credit Note For"
 
 #: SupplierCredit.php:206
-msgid ""
-"You should automatically be forwarded to the entry of credit notes against "
-"goods received page"
+msgid "You should automatically be forwarded to the entry of credit notes against goods received page"
 msgstr ""
 
 #: SupplierCredit.php:217
-msgid ""
-"You should automatically be forwarded to the entry of credit notes against "
-"shipments page"
+msgid "You should automatically be forwarded to the entry of credit notes against shipments page"
 msgstr ""
 
 #: SupplierCredit.php:223 SupplierCredit.php:298 SupplierInvoice.php:579
@@ -33783,21 +31882,15 @@ msgid "General Ledger"
 msgstr ""
 
 #: SupplierCredit.php:229
-msgid ""
-"You should automatically be forwarded to the entry of credit notes against "
-"the general ledger page"
+msgid "You should automatically be forwarded to the entry of credit notes against the general ledger page"
 msgstr ""
 
 #: SupplierCredit.php:239
-msgid ""
-"You should automatically be forwarded to the entry of supplier credit notes "
-"against contracts page"
+msgid "You should automatically be forwarded to the entry of supplier credit notes against contracts page"
 msgstr ""
 
 #: SupplierCredit.php:249
-msgid ""
-"You should automatically be forwarded to the entry of invoices against fixed "
-"assets page"
+msgid "You should automatically be forwarded to the entry of invoices against fixed assets page"
 msgstr ""
 
 #: SupplierCredit.php:279
@@ -33884,9 +31977,7 @@ msgid "Enter Credit Note"
 msgstr ""
 
 #: SupplierCredit.php:644
-msgid ""
-"The credit note as entered cannot be processed because the total amount of "
-"the credit note is less than or equal to 0"
+msgid "The credit note as entered cannot be processed because the total amount of the credit note is less than or equal to 0"
 msgstr ""
 
 #: SupplierCredit.php:644
@@ -33894,9 +31985,7 @@ msgid "Credit notes are expected to be entered as positive amounts to credit"
 msgstr ""
 
 #: SupplierCredit.php:647
-msgid ""
-"The credit note as entered cannot be processed because the there is no "
-"suppliers credit note number or reference entered"
+msgid "The credit note as entered cannot be processed because the there is no suppliers credit note number or reference entered"
 msgstr ""
 
 #: SupplierCredit.php:647
@@ -33904,15 +31993,11 @@ msgid "The supplier credit note number must be entered"
 msgstr ""
 
 #: SupplierCredit.php:650
-msgid ""
-"The credit note as entered cannot be processed because the date entered is "
-"not in the format"
+msgid "The credit note as entered cannot be processed because the date entered is not in the format"
 msgstr ""
 
 #: SupplierCredit.php:653
-msgid ""
-"The credit note as entered cannot be processed because the date is after "
-"today"
+msgid "The credit note as entered cannot be processed because the date is after today"
 msgstr ""
 
 #: SupplierCredit.php:653
@@ -33920,20 +32005,15 @@ msgid "Purchase credit notes are expected to have a date prior to or today"
 msgstr ""
 
 #: SupplierCredit.php:656
-msgid ""
-"The credit note as entered cannot be processed because the exchange rate for "
-"the credit note has been entered as a negative or zero number"
+msgid "The credit note as entered cannot be processed because the exchange rate for the credit note has been entered as a negative or zero number"
 msgstr ""
 
 #: SupplierCredit.php:656 SupplierInvoice.php:1039
-msgid ""
-"The exchange rate is expected to show how many of the suppliers currency "
-"there are in 1 of the local currency"
+msgid "The exchange rate is expected to show how many of the suppliers currency there are in 1 of the local currency"
 msgstr ""
 
 #: SupplierCredit.php:658
-msgid ""
-"The credit note total as entered is less than the sum of the shipment charges"
+msgid "The credit note total as entered is less than the sum of the shipment charges"
 msgstr ""
 
 #: SupplierCredit.php:658
@@ -33977,9 +32057,7 @@ msgid "Asset Credit"
 msgstr ""
 
 #: SupplierCredit.php:777 SupplierInvoice.php:1183
-msgid ""
-"The general ledger transaction for the asset addition could not be added "
-"because"
+msgid "The general ledger transaction for the asset addition could not be added because"
 msgstr ""
 
 #: SupplierCredit.php:808 SupplierInvoice.php:1213
@@ -34006,9 +32084,7 @@ msgstr ""
 #: SupplierCredit.php:914 SupplierCredit.php:939 SupplierCredit.php:987
 #: SupplierCredit.php:1027 SupplierInvoice.php:1314 SupplierInvoice.php:1340
 #: SupplierInvoice.php:1362 SupplierInvoice.php:1399
-msgid ""
-"The general ledger transaction could not be added for the price variance of "
-"the stock item because"
+msgid "The general ledger transaction could not be added for the price variance of the stock item because"
 msgstr ""
 
 #: SupplierCredit.php:934 SupplierInvoice.php:1335
@@ -34041,15 +32117,11 @@ msgid "The general ledger transaction for the tax could not be added because"
 msgstr ""
 
 #: SupplierCredit.php:1108 SupplierInvoice.php:1484
-msgid ""
-"The general ledger transaction for the control total could not be added "
-"because"
+msgid "The general ledger transaction for the control total could not be added because"
 msgstr ""
 
 #: SupplierCredit.php:1140
-msgid ""
-"The supplier credit note transaction could not be added to the database "
-"because"
+msgid "The supplier credit note transaction could not be added to the database because"
 msgstr ""
 
 #: SupplierCredit.php:1141
@@ -34061,13 +32133,11 @@ msgid "The supplier transaction taxes records could not be inserted because"
 msgstr ""
 
 #: SupplierCredit.php:1157 SupplierInvoice.php:1534
-msgid ""
-"The following SQL to insert the supplier transaction taxes record was used:"
+msgid "The following SQL to insert the supplier transaction taxes record was used:"
 msgstr ""
 
 #: SupplierCredit.php:1169
-msgid ""
-"The quantity credited of the purchase order line could not be updated because"
+msgid "The quantity credited of the purchase order line could not be updated because"
 msgstr ""
 
 #: SupplierCredit.php:1170 SupplierInvoice.php:1553
@@ -34075,9 +32145,7 @@ msgid "The following SQL to update the purchase order details was used"
 msgstr ""
 
 #: SupplierCredit.php:1176
-msgid ""
-"The quantity credited off the goods received record could not be updated "
-"because"
+msgid "The quantity credited off the goods received record could not be updated because"
 msgstr ""
 
 #: SupplierCredit.php:1177
@@ -34095,14 +32163,11 @@ msgid "The following SQL to insert the Shipment charge record was used"
 msgstr ""
 
 #: SupplierCredit.php:1230
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost was not able to be updated because:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost was not able to be updated because:"
 msgstr ""
 
 #: SupplierCredit.php:1231
-msgid ""
-"The following SQL was used to attempt the update of the fixed asset cost:"
+msgid "The following SQL was used to attempt the update of the fixed asset cost:"
 msgstr ""
 
 #: SupplierCredit.php:1280 SupplierInvoice.php:1854
@@ -34114,9 +32179,7 @@ msgid "The following SQL to insert the contract charge record was used"
 msgstr ""
 
 #: SupplierCredit.php:1318
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost  was not able to be updated because:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost  was not able to be updated because:"
 msgstr ""
 
 #: SupplierCredit.php:1319 SupplierInvoice.php:1806
@@ -34136,9 +32199,7 @@ msgid "Supplier Invoice and GRN inquiry"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:10
-msgid ""
-"The page must be called from suppliers selected interface, please click "
-"following link to select the supplier"
+msgid "The page must be called from suppliers selected interface, please click following link to select the supplier"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:30
@@ -34146,9 +32207,7 @@ msgid "Supplier Invoice and Delivery Note Inquiry"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:31
-msgid ""
-"The supplier's delivery note is prefer to GRN No, and GRN No is prefered to "
-"Invoice No"
+msgid "The supplier's delivery note is prefer to GRN No, and GRN No is prefered to Invoice No"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:38
@@ -34180,9 +32239,7 @@ msgid "Supplier Inquiry"
 msgstr ""
 
 #: SupplierInquiry.php:15
-msgid ""
-"To display the enquiry a Supplier must first be selected from the Supplier "
-"selection screen"
+msgid "To display the enquiry a Supplier must first be selected from the Supplier selection screen"
 msgstr ""
 
 #: SupplierInquiry.php:18
@@ -34222,9 +32279,7 @@ msgid "Supplier Invoice"
 msgstr ""
 
 #: SupplierInvoice.php:129
-msgid ""
-"To enter a supplier invoice the supplier must first be selected from the "
-"supplier selection screen"
+msgid "To enter a supplier invoice the supplier must first be selected from the supplier selection screen"
 msgstr ""
 
 #: SupplierInvoice.php:130
@@ -34232,47 +32287,31 @@ msgid "Select A Supplier to Enter an Invoice For"
 msgstr ""
 
 #: SupplierInvoice.php:146
-msgid ""
-"Your permissions do not allow receiving of goods. Automatic receiving of "
-"purchase orders is restricted to those only users who are authorised to "
-"receive goods/services"
+msgid "Your permissions do not allow receiving of goods. Automatic receiving of purchase orders is restricted to those only users who are authorised to receive goods/services"
 msgstr ""
 
 #: SupplierInvoice.php:173
-msgid ""
-"Auto receiving of controlled stock items that require serial number or batch "
-"number entry is not currently catered for. Only orders with normal non-"
-"serial numbered items can be received automatically"
+msgid "Auto receiving of controlled stock items that require serial number or batch number entry is not currently catered for. Only orders with normal non-serial numbered items can be received automatically"
 msgstr ""
 
 #: SupplierInvoice.php:565
-msgid ""
-"You should automatically be forwarded to the entry of invoices against goods "
-"received page"
+msgid "You should automatically be forwarded to the entry of invoices against goods received page"
 msgstr ""
 
 #: SupplierInvoice.php:574
-msgid ""
-"You should automatically be forwarded to the entry of invoices against "
-"shipments page"
+msgid "You should automatically be forwarded to the entry of invoices against shipments page"
 msgstr ""
 
 #: SupplierInvoice.php:582
-msgid ""
-"You should automatically be forwarded to the entry of invoices against the "
-"general ledger page"
+msgid "You should automatically be forwarded to the entry of invoices against the general ledger page"
 msgstr ""
 
 #: SupplierInvoice.php:590
-msgid ""
-"You should automatically be forwarded to the entry of invoices against "
-"contracts page"
+msgid "You should automatically be forwarded to the entry of invoices against contracts page"
 msgstr ""
 
 #: SupplierInvoice.php:600
-msgid ""
-"You should automatically be forwarded to the entry of invoice amounts "
-"against fixed assets page"
+msgid "You should automatically be forwarded to the entry of invoice amounts against fixed assets page"
 msgstr ""
 
 #: SupplierInvoice.php:632
@@ -34350,9 +32389,7 @@ msgid "Enter Invoice"
 msgstr ""
 
 #: SupplierInvoice.php:1013
-msgid ""
-"The invoice as entered cannot be processed because the total amount of the "
-"invoice is less than  0"
+msgid "The invoice as entered cannot be processed because the total amount of the invoice is less than  0"
 msgstr ""
 
 #: SupplierInvoice.php:1013
@@ -34368,9 +32405,7 @@ msgid "The ovamount is"
 msgstr ""
 
 #: SupplierInvoice.php:1019
-msgid ""
-"The invoice as entered will be processed but be warned the amount of the "
-"invoice is  zero!"
+msgid "The invoice as entered will be processed but be warned the amount of the invoice is  zero!"
 msgstr ""
 
 #: SupplierInvoice.php:1019
@@ -34378,9 +32413,7 @@ msgid "Invoices are normally expected to have a positive charge"
 msgstr ""
 
 #: SupplierInvoice.php:1024
-msgid ""
-"The invoice as entered cannot be processed because the there is no suppliers "
-"invoice number or reference entered"
+msgid "The invoice as entered cannot be processed because the there is no suppliers invoice number or reference entered"
 msgstr ""
 
 #: SupplierInvoice.php:1024
@@ -34388,15 +32421,11 @@ msgid "The supplier invoice number must be entered"
 msgstr ""
 
 #: SupplierInvoice.php:1029
-msgid ""
-"The invoice as entered cannot be processed because the invoice date entered "
-"is not in the format"
+msgid "The invoice as entered cannot be processed because the invoice date entered is not in the format"
 msgstr ""
 
 #: SupplierInvoice.php:1034
-msgid ""
-"The invoice as entered cannot be processed because the invoice date is after "
-"today"
+msgid "The invoice as entered cannot be processed because the invoice date is after today"
 msgstr ""
 
 #: SupplierInvoice.php:1034
@@ -34404,17 +32433,11 @@ msgid "Purchase invoices are expected to have a date prior to or today"
 msgstr ""
 
 #: SupplierInvoice.php:1039
-msgid ""
-"The invoice as entered cannot be processed because the exchange rate for the "
-"invoice has been entered as a negative or zero number"
+msgid "The invoice as entered cannot be processed because the exchange rate for the invoice has been entered as a negative or zero number"
 msgstr ""
 
 #: SupplierInvoice.php:1043
-msgid ""
-"The invoice total as entered is less than the sum of the shipment charges, "
-"the general ledger entries (if any), the charges for goods received, "
-"contract charges and fixed asset charges. There must be a mistake somewhere, "
-"the invoice as entered will not be processed"
+msgid "The invoice total as entered is less than the sum of the shipment charges, the general ledger entries (if any), the charges for goods received, contract charges and fixed asset charges. There must be a mistake somewhere, the invoice as entered will not be processed"
 msgstr ""
 
 #: SupplierInvoice.php:1053
@@ -34422,9 +32445,7 @@ msgid "The sql to check for the previous entry of the same invoice failed"
 msgstr ""
 
 #: SupplierInvoice.php:1054
-msgid ""
-"The following SQL to test for a previous invoice with the same reference "
-"from the same supplier was used"
+msgid "The following SQL to test for a previous invoice with the same reference from the same supplier was used"
 msgstr ""
 
 #: SupplierInvoice.php:1059
@@ -34460,8 +32481,7 @@ msgid "exch rate"
 msgstr ""
 
 #: SupplierInvoice.php:1517
-msgid ""
-"The supplier invoice transaction could not be added to the database because"
+msgid "The supplier invoice transaction could not be added to the database because"
 msgstr ""
 
 #: SupplierInvoice.php:1518
@@ -34469,14 +32489,11 @@ msgid "The following SQL to insert the supplier invoice was used"
 msgstr ""
 
 #: SupplierInvoice.php:1551
-msgid ""
-"The quantity invoiced of the purchase order line could not be updated because"
+msgid "The quantity invoiced of the purchase order line could not be updated because"
 msgstr ""
 
 #: SupplierInvoice.php:1561
-msgid ""
-"The quantity invoiced off the goods received record could not be updated "
-"because"
+msgid "The quantity invoiced off the goods received record could not be updated because"
 msgstr ""
 
 #: SupplierInvoice.php:1562
@@ -34494,27 +32511,19 @@ msgid "The following SQL to map the invoice to the GRN was used"
 msgstr ""
 
 #: SupplierInvoice.php:1613
-msgid ""
-"The stock movement record for the delivery could not have the cost updated "
-"to the actual cost"
+msgid "The stock movement record for the delivery could not have the cost updated to the actual cost"
 msgstr ""
 
 #: SupplierInvoice.php:1654
-msgid ""
-"The sales analysis records could not be updated for the cost variances on "
-"this purchase invoice"
+msgid "The sales analysis records could not be updated for the cost variances on this purchase invoice"
 msgstr ""
 
 #: SupplierInvoice.php:1717
-msgid ""
-"The stock movements for invoices cannot be updated for the cost variances on "
-"this purchase invoice"
+msgid "The stock movements for invoices cannot be updated for the cost variances on this purchase invoice"
 msgstr ""
 
 #: SupplierInvoice.php:1805
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost could not be updated because:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost could not be updated because:"
 msgstr ""
 
 #: SupplierInvoice.php:1906
@@ -34581,19 +32590,15 @@ msgid "The branch number used is invalid"
 msgstr ""
 
 #: Suppliers.php:43
-msgid ""
-"Bank Of New Zealand branches must be between 0001 and 0999 or between 1200 "
-"and 1299"
+msgid "Bank Of New Zealand branches must be between 0001 and 0999 or between 1200 and 1299"
 msgstr ""
 
 #: Suppliers.php:50
-msgid ""
-"Westpac Trust branches must be between 0001 and 0999 or between 1300 and 1399"
+msgid "Westpac Trust branches must be between 0001 and 0999 or between 1300 and 1399"
 msgstr ""
 
 #: Suppliers.php:58
-msgid ""
-"National Bank branches must be between 0001 and 0999 or between 1400 and 1499"
+msgid "National Bank branches must be between 0001 and 0999 or between 1400 and 1499"
 msgstr ""
 
 #: Suppliers.php:66
@@ -34641,15 +32646,11 @@ msgid "is not a valid New Zealand Bank"
 msgstr ""
 
 #: Suppliers.php:136
-msgid ""
-"If you are using webERP outside New Zealand error trapping relevant to your "
-"country should be used"
+msgid "If you are using webERP outside New Zealand error trapping relevant to your country should be used"
 msgstr ""
 
 #: Suppliers.php:276 Suppliers.php:281
-msgid ""
-"The account number entered does not meet the banking check sum requirement "
-"and cannot be a valid account number"
+msgid "The account number entered does not meet the banking check sum requirement and cannot be a valid account number"
 msgstr ""
 
 #: Suppliers.php:300 Suppliers.php:589
@@ -34697,9 +32698,7 @@ msgid "The supplier since field must be a date in the format"
 msgstr ""
 
 #: Suppliers.php:414
-msgid ""
-"Warning - Geocode Integration is enabled, but no hosts are setup.  Go to "
-"Geocode Setup"
+msgid "Warning - Geocode Integration is enabled, but no hosts are setup.  Go to Geocode Setup"
 msgstr ""
 
 #: Suppliers.php:483 Z_ImportSuppliers.php:247
@@ -34731,9 +32730,7 @@ msgid "A new supplier for"
 msgstr ""
 
 #: Suppliers.php:636
-msgid ""
-"Cannot delete this supplier because there are transactions that refer to "
-"this supplier"
+msgid "Cannot delete this supplier because there are transactions that refer to this supplier"
 msgstr ""
 
 #: Suppliers.php:637
@@ -34741,9 +32738,7 @@ msgid "transactions against this supplier"
 msgstr ""
 
 #: Suppliers.php:645
-msgid ""
-"Cannot delete the supplier record because purchase orders have been created "
-"against this supplier"
+msgid "Cannot delete the supplier record because purchase orders have been created against this supplier"
 msgstr ""
 
 #: Suppliers.php:646
@@ -34751,9 +32746,7 @@ msgid "orders against this supplier"
 msgstr ""
 
 #: Suppliers.php:653
-msgid ""
-"Cannot delete this supplier because there are supplier contacts set up "
-"against it"
+msgid "Cannot delete this supplier because there are supplier contacts set up against it"
 msgstr ""
 
 #: Suppliers.php:653
@@ -34769,8 +32762,7 @@ msgid "Supplier record for"
 msgstr ""
 
 #: Suppliers.php:685
-msgid ""
-"The supplier id should not be within 10 legal characters and cannot be blank"
+msgid "The supplier id should not be within 10 legal characters and cannot be blank"
 msgstr ""
 
 #: Suppliers.php:685
@@ -34778,9 +32770,7 @@ msgid "within 10 characters"
 msgstr ""
 
 #: Suppliers.php:690
-msgid ""
-"The supplier name should not be blank and should be less than 40 legal "
-"characters"
+msgid "The supplier name should not be blank and should be less than 40 legal characters"
 msgstr ""
 
 #: Suppliers.php:690
@@ -34912,10 +32902,7 @@ msgid "Update Supplier"
 msgstr ""
 
 #: Suppliers.php:1201
-msgid ""
-"However checks will be made to ensure there are no outstanding purchase "
-"orders or existing accounts payable transactions before the deletion is "
-"processed"
+msgid "However checks will be made to ensure there are no outstanding purchase orders or existing accounts payable transactions before the deletion is processed"
 msgstr ""
 
 #: Suppliers.php:1204
@@ -34964,8 +32951,7 @@ msgid "The tender has been successfully saved"
 msgstr ""
 
 #: SupplierTenderCreate.php:203
-msgid ""
-"The supplier must have an email set up or they cannot be part of a tender"
+msgid "The supplier must have an email set up or they cannot be part of a tender"
 msgstr ""
 
 #: SupplierTenderCreate.php:250
@@ -34990,8 +32976,7 @@ msgid "The characters should not be over 15 characters"
 msgstr ""
 
 #: SupplierTenderCreate.php:395
-msgid ""
-"The input should be telephone number and should not be over 25 charaters"
+msgid "The input should be telephone number and should not be over 25 charaters"
 msgstr ""
 
 #: SupplierTenderCreate.php:409
@@ -35024,9 +33009,7 @@ msgid "Left it blank to show all"
 msgstr ""
 
 #: SupplierTenderCreate.php:626
-msgid ""
-"There are no suppliers data returned, one reason maybe no email addresses "
-"set for those suppliers"
+msgid "There are no suppliers data returned, one reason maybe no email addresses set for those suppliers"
 msgstr ""
 
 #: SupplierTenderCreate.php:687 SupplierTenderCreate.php:689
@@ -35139,9 +33122,7 @@ msgid "Supplier Transactions Inquiry"
 msgstr ""
 
 #: SupplierTransInquiry.php:105
-msgid ""
-"The supplier transactions for the selected criteria could not be retrieved "
-"because"
+msgid "The supplier transactions for the selected criteria could not be retrieved because"
 msgstr ""
 
 #: SupplierTransInquiry.php:113
@@ -35194,14 +33175,11 @@ msgid "Supplier type"
 msgstr ""
 
 #: SupplierTypes.php:120
-msgid ""
-"The number of suppliers using this Type record could not be retrieved because"
+msgid "The number of suppliers using this Type record could not be retrieved because"
 msgstr ""
 
 #: SupplierTypes.php:124
-msgid ""
-"Cannot delete this type because suppliers are currently set up to use this "
-"type"
+msgid "Cannot delete this type because suppliers are currently set up to use this type"
 msgstr ""
 
 #: SupplierTypes.php:125
@@ -35214,8 +33192,7 @@ msgid "Are you sure you wish to delete this Supplier Type?"
 msgstr ""
 
 #: SupplierTypes.php:224
-msgid ""
-"The input should not be over 100 characters and contains illegal characters"
+msgid "The input should not be over 100 characters and contains illegal characters"
 msgstr ""
 
 #: SupplierTypes.php:224
@@ -35327,10 +33304,7 @@ msgid "email address format"
 msgstr ""
 
 #: SuppLoginSetup.php:179
-msgid ""
-"The supplier login role is expected to contain just one token - number 9. "
-"There is no such role currently defined - so a supplier login cannot be set "
-"up until this role is defined"
+msgid "The supplier login role is expected to contain just one token - number 9. There is no such role currently defined - so a supplier login cannot be set up until this role is defined"
 msgstr ""
 
 #: SuppLoginSetup.php:185 WWW_Users.php:552
@@ -35367,9 +33341,7 @@ msgid "Payment Processing - Problem Report"
 msgstr ""
 
 #: SuppPaymentRun.php:184
-msgid ""
-"None of the payments will be processed since updates to the transaction "
-"records for"
+msgid "None of the payments will be processed since updates to the transaction records for"
 msgstr ""
 
 #: SuppPaymentRun.php:184
@@ -35377,9 +33349,7 @@ msgid "could not be processed because"
 msgstr ""
 
 #: SuppPaymentRun.php:215
-msgid ""
-"None of the payments will be processed. Unfortunately, there was a problem "
-"committing the changes to the database because"
+msgid "None of the payments will be processed. Unfortunately, there was a problem committing the changes to the database because"
 msgstr ""
 
 #: SuppPaymentRun.php:243
@@ -35387,15 +33357,11 @@ msgid "To process payments for"
 msgstr ""
 
 #: SuppPaymentRun.php:243
-msgid ""
-"a numeric exchange rate applicable for purchasing the currency to make the "
-"payment with must be entered"
+msgid "a numeric exchange rate applicable for purchasing the currency to make the payment with must be entered"
 msgstr ""
 
 #: SuppPaymentRun.php:243
-msgid ""
-"This rate is used to calculate the difference in exchange and make the "
-"necessary postings to the General ledger if linked"
+msgid "This rate is used to calculate the difference in exchange and make the necessary postings to the General ledger if linked"
 msgstr ""
 
 #: SuppPaymentRun.php:265 SuppPaymentRun.php:269
@@ -35488,21 +33454,15 @@ msgid "Shipment Charges or Credits"
 msgstr ""
 
 #: SuppShiptChgs.php:26
-msgid ""
-"Shipment charges or credits are entered against supplier invoices or credit "
-"notes respectively"
+msgid "Shipment charges or credits are entered against supplier invoices or credit notes respectively"
 msgstr ""
 
 #: SuppShiptChgs.php:39
-msgid ""
-"Shipment charges must reference a shipment. It appears that no shipment has "
-"been entered"
+msgid "Shipment charges must reference a shipment. It appears that no shipment has been entered"
 msgstr ""
 
 #: SuppShiptChgs.php:47
-msgid ""
-"The shipment entered manually is not a valid shipment reference. If you do "
-"not know the shipment reference, select it from the list"
+msgid "The shipment entered manually is not a valid shipment reference. If you do not know the shipment reference, select it from the list"
 msgstr ""
 
 #: SuppShiptChgs.php:53
@@ -35554,21 +33514,15 @@ msgid "Supplier Transaction General Ledger Analysis"
 msgstr ""
 
 #: SuppTransGLAnalysis.php:17
-msgid ""
-"To enter a supplier invoice or credit note the supplier must first be "
-"selected from the supplier selection screen"
+msgid "To enter a supplier invoice or credit note the supplier must first be selected from the supplier selection screen"
 msgstr ""
 
 #: SuppTransGLAnalysis.php:17
-msgid ""
-"then the link to enter a supplier invoice or supplier credit note must be "
-"clicked on"
+msgid "then the link to enter a supplier invoice or supplier credit note must be clicked on"
 msgstr ""
 
 #: SuppTransGLAnalysis.php:56
-msgid ""
-"The contract reference entered is not a valid contract, this line cannot be "
-"added to the transaction"
+msgid "The contract reference entered is not a valid contract, this line cannot be added to the transaction"
 msgstr ""
 
 #: SuppTransGLAnalysis.php:91
@@ -35622,9 +33576,7 @@ msgid "Default Credit Limit must be a number"
 msgstr ""
 
 #: SystemParameters.php:41
-msgid ""
-"The Romalpa Clause may not contain single quotes and may not be longer than "
-"5000 chars"
+msgid "The Romalpa Clause may not contain single quotes and may not be longer than 5000 chars"
 msgstr ""
 
 #: SystemParameters.php:45
@@ -35632,9 +33584,7 @@ msgid "No less than 1 and more than 99 Quick entries allowed"
 msgstr ""
 
 #: SystemParameters.php:48
-msgid ""
-"The maximum number of serial numbers issued must be numeric and greater than "
-"zero"
+msgid "The maximum number of serial numbers issued must be numeric and greater than zero"
 msgstr ""
 
 #: SystemParameters.php:51
@@ -35666,9 +33616,7 @@ msgid "Lines per page must be greater than 1"
 msgstr ""
 
 #: SystemParameters.php:78
-msgid ""
-"The number of months of audit trail to keep must be zero or a positive "
-"number less than 100 months"
+msgid "The number of months of audit trail to keep must be zero or a positive number less than 100 months"
 msgstr ""
 
 #: SystemParameters.php:82
@@ -35680,9 +33628,7 @@ msgid "Default maximum number of records to display must be between 1 and 500"
 msgstr ""
 
 #: SystemParameters.php:90
-msgid ""
-"The maximum size of item image files must be between 50 and 500 (NB this "
-"figure refers to KB)"
+msgid "The maximum size of item image files must be between 50 and 500 (NB this figure refers to KB)"
 msgstr ""
 
 #: SystemParameters.php:93
@@ -35710,15 +33656,11 @@ msgid "The Quality Log Samples setting should be selected as Yes or No"
 msgstr ""
 
 #: SystemParameters.php:111
-msgid ""
-"The Quality ProdSpec Text may not contain single quotes and may not be "
-"longer than 5000 chars"
+msgid "The Quality ProdSpec Text may not contain single quotes and may not be longer than 5000 chars"
 msgstr ""
 
 #: SystemParameters.php:114
-msgid ""
-"The Quality COA Text may not contain single quotes and may not be longer "
-"than 5000 chars"
+msgid "The Quality COA Text may not contain single quotes and may not be longer than 5000 chars"
 msgstr ""
 
 #: SystemParameters.php:133
@@ -35778,9 +33720,7 @@ msgid "Default Theme"
 msgstr ""
 
 #: SystemParameters.php:456
-msgid ""
-"The default theme to use for the login screen and the setup of new users. "
-"The users' theme selection will override it."
+msgid "The default theme to use for the login screen and the setup of new users. The users' theme selection will override it."
 msgstr ""
 
 #: SystemParameters.php:462
@@ -35796,10 +33736,7 @@ msgid "The input must be integer"
 msgstr ""
 
 #: SystemParameters.php:467
-msgid ""
-"Customer and supplier balances are displayed as overdue by this many days. "
-"This parameter is used on customer and supplier enquiry screens and aged "
-"listings"
+msgid "Customer and supplier balances are displayed as overdue by this many days. This parameter is used on customer and supplier enquiry screens and aged listings"
 msgstr ""
 
 #: SystemParameters.php:470
@@ -35835,10 +33772,7 @@ msgid "Prohibit Sales"
 msgstr ""
 
 #: SystemParameters.php:487
-msgid ""
-"Credit limits can be checked at order entry to warn only or to stop the "
-"order from being entered where it would take a customer account balance over "
-"their limit"
+msgid "Credit limits can be checked at order entry to warn only or to stop the order from being entered where it would take a customer account balance over their limit"
 msgstr ""
 
 #: SystemParameters.php:490
@@ -35846,12 +33780,7 @@ msgid "Show Settled Last Month"
 msgstr ""
 
 #: SystemParameters.php:495
-msgid ""
-"This setting refers to the format of customer statements. If the invoices "
-"and credit notes that have been paid and settled during the course of the "
-"current month should be shown then select Yes. Selecting No will only show "
-"currently outstanding invoices, credits and payments that have not been "
-"allocated"
+msgid "This setting refers to the format of customer statements. If the invoices and credit notes that have been paid and settled during the course of the current month should be shown then select Yes. Selecting No will only show currently outstanding invoices, credits and payments that have not been allocated"
 msgstr ""
 
 #: SystemParameters.php:498
@@ -35859,10 +33788,7 @@ msgid "Romalpa Clause"
 msgstr ""
 
 #: SystemParameters.php:500
-msgid ""
-"This text appears on invoices and credit notes in small print. Normally a "
-"reservation of title clause that gives the company rights to collect goods "
-"which have not been paid for - to give some protection for bad debts."
+msgid "This text appears on invoices and credit notes in small print. Normally a reservation of title clause that gives the company rights to collect goods which have not been paid for - to give some protection for bad debts."
 msgstr ""
 
 #: SystemParameters.php:503
@@ -35870,10 +33796,7 @@ msgid "Quick Entries"
 msgstr ""
 
 #: SystemParameters.php:505
-msgid ""
-"This parameter defines the layout of the sales order entry screen. The "
-"number of fields available for quick entries. Any number from 1 to 99 can be "
-"entered."
+msgid "This parameter defines the layout of the sales order entry screen. The number of fields available for quick entries. Any number from 1 to 99 can be entered."
 msgstr ""
 
 #: SystemParameters.php:508
@@ -35881,16 +33804,11 @@ msgid "Maximum number of serial numbered items that can be issued"
 msgstr ""
 
 #: SystemParameters.php:510
-msgid ""
-"This parameter defines the Maximum number of serial numbered items that can "
-"be issued. It should be an integer greater than zero."
+msgid "This parameter defines the Maximum number of serial numbered items that can be issued. It should be an integer greater than zero."
 msgstr ""
 
 #: SystemParameters.php:515
-msgid ""
-"To show the most frequently ordered items enter the number of frequently "
-"ordered items you wish to display from 1 to 99. If you do not wish to "
-"display the frequently ordered item list enter 0."
+msgid "To show the most frequently ordered items enter the number of frequently ordered items you wish to display from 1 to 99. If you do not wish to display the frequently ordered item list enter 0."
 msgstr ""
 
 #: SystemParameters.php:518
@@ -35910,10 +33828,7 @@ msgid "No Narrative Line"
 msgstr "No description line"
 
 #: SystemParameters.php:531
-msgid ""
-"Select whether or not to allow entry of narrative on order line items. This "
-"narrative will appear on invoices and packing slips. Useful mainly for "
-"service businesses."
+msgid "Select whether or not to allow entry of narrative on order line items. This narrative will appear on invoices and packing slips. Useful mainly for service businesses."
 msgstr ""
 
 #: SystemParameters.php:538
@@ -35921,9 +33836,7 @@ msgid "Languages to Maintain Translations for Item Descriptions"
 msgstr ""
 
 #: SystemParameters.php:550
-msgid ""
-"Select the languages in which translations of the item description will be "
-"maintained. The default language is excluded."
+msgid "Select the languages in which translations of the item description will be maintained. The default language is excluded."
 msgstr ""
 
 #: SystemParameters.php:554
@@ -35931,9 +33844,7 @@ msgid "Google Translator API Key"
 msgstr ""
 
 #: SystemParameters.php:556
-msgid ""
-"Google Translator API Key to allow automatic translations. More info at "
-"https://cloud.google.com/translate/"
+msgid "Google Translator API Key to allow automatic translations. More info at https://cloud.google.com/translate/"
 msgstr ""
 
 #: SystemParameters.php:559
@@ -35941,9 +33852,7 @@ msgid "A picking note must be produced before an order can be delivered"
 msgstr ""
 
 #: SystemParameters.php:564
-msgid ""
-"Select whether or not a picking note must be produced before an order can be "
-"delivered to a customer."
+msgid "Select whether or not a picking note must be produced before an order can be delivered to a customer."
 msgstr ""
 
 #: SystemParameters.php:568
@@ -35951,11 +33860,7 @@ msgid "Auto Update Exchange Rates Daily"
 msgstr ""
 
 #: SystemParameters.php:573
-msgid ""
-"Automatic updates to exchange rates will retrieve the latest daily rates "
-"from either the European Central Bank or Google once per day - when the "
-"first user logs in for the day. Manual will never update the rates "
-"automatically - exchange rates will need to be maintained manually"
+msgid "Automatic updates to exchange rates will retrieve the latest daily rates from either the European Central Bank or Google once per day - when the first user logs in for the day. Manual will never update the rates automatically - exchange rates will need to be maintained manually"
 msgstr ""
 
 #: SystemParameters.php:575
@@ -36003,11 +33908,7 @@ msgid "Invoice Quantity Default"
 msgstr ""
 
 #: SystemParameters.php:607
-msgid ""
-"This setting controls the default behaviour of invoicing. Setting to 0 "
-"defaults the invocie quantity to zero to force entry. Set to outstanding to "
-"default the invoice quantity to the balance outstanding, after previous "
-"deliveries, on the sales order"
+msgid "This setting controls the default behaviour of invoicing. Setting to 0 defaults the invocie quantity to zero to force entry. Set to outstanding to default the invoice quantity to the balance outstanding, after previous deliveries, on the sales order"
 msgstr ""
 
 #: SystemParameters.php:611
@@ -36023,12 +33924,7 @@ msgid "Hide Company Details"
 msgstr ""
 
 #: SystemParameters.php:616
-msgid ""
-"Customer branches can be set by default not to print packing slips with the "
-"company logo and address. This is useful for companies that ship to "
-"customers customers and to show the source of the shipment would be "
-"inappropriate. There is an option on the setup of customer branches to ship "
-"blind, this setting is the default applied to all new customer branches"
+msgid "Customer branches can be set by default not to print packing slips with the company logo and address. This is useful for companies that ship to customers customers and to show the source of the shipment would be inappropriate. There is an option on the setup of customer branches to ship blind, this setting is the default applied to all new customer branches"
 msgstr ""
 
 #: SystemParameters.php:621
@@ -36048,9 +33944,7 @@ msgid "Dispatch Cut-Off Time"
 msgstr ""
 
 #: SystemParameters.php:637
-msgid ""
-"Orders entered after this time will default to be dispatched the following "
-"day, this can be over-ridden at the time of sales order entry"
+msgid "Orders entered after this time will default to be dispatched the following day, this can be over-ridden at the time of sales order entry"
 msgstr ""
 
 #: SystemParameters.php:640
@@ -36058,9 +33952,7 @@ msgid "Allow Sales Of Zero Cost Items"
 msgstr ""
 
 #: SystemParameters.php:645
-msgid ""
-"If an item selected at order entry does not have a cost set up then if this "
-"parameter is set to No then the order line will not be able to be entered"
+msgid "If an item selected at order entry does not have a cost set up then if this parameter is set to No then the order line will not be able to be entered"
 msgstr ""
 
 #: SystemParameters.php:648
@@ -36068,10 +33960,7 @@ msgid "Controlled Items Must Exist For Crediting"
 msgstr ""
 
 #: SystemParameters.php:653
-msgid ""
-"This parameter relates to the behaviour of the controlled items code. If a "
-"serial numbered item has not previously existed then a credit note for it "
-"will not be allowed if this is set to Yes"
+msgid "This parameter relates to the behaviour of the controlled items code. If a serial numbered item has not previously existed then a credit note for it will not be allowed if this is set to Yes"
 msgstr ""
 
 #: SystemParameters.php:657
@@ -36088,61 +33977,35 @@ msgid "Unavailable"
 msgstr ""
 
 #: SystemParameters.php:669
-msgid ""
-"This price list is used as a last resort where there is no price set up for "
-"an item in the price list that the customer is set up for"
+msgid "This price list is used as a last resort where there is no price set up for an item in the price list that the customer is set up for"
 msgstr ""
 
 #: SystemParameters.php:685
-msgid ""
-"This shipper is used where the best shipper for a customer branch has not "
-"been defined previously"
-msgstr ""
-"This shipping-method is used where the best method for a customer branch has "
-"not yet been defined"
+msgid "This shipper is used where the best shipper for a customer branch has not been defined previously"
+msgstr "This shipping-method is used where the best method for a customer branch has not yet been defined"
 
 #: SystemParameters.php:688
 msgid "Do Freight Calculation"
 msgstr "Do Shipping Calculation"
 
 #: SystemParameters.php:693
-msgid ""
-"If this is set to Yes then the system will attempt to calculate the freight "
-"cost of a dispatch based on the weight and cubic and the data defined for "
-"each shipper and their rates for shipping to various locations. The results "
-"of this calculation will only be meaningful if the data is entered for the "
-"item weight and volume in the stock item setup for all items and the freight "
-"costs for each shipper properly maintained."
-msgstr ""
-"If this is set to Yes then the system will attempt to calculate the freight "
-"cost of a dispatch based on weight, size using the data defined for each "
-"shipping-method for shipping to various locations. The results of this "
-"calculation will only be meaningful if the data is entered for the item "
-"weight and volume in the stock item setup for all items and the freight "
-"costs for each shipping-method properly maintained."
+msgid "If this is set to Yes then the system will attempt to calculate the freight cost of a dispatch based on the weight and cubic and the data defined for each shipper and their rates for shipping to various locations. The results of this calculation will only be meaningful if the data is entered for the item weight and volume in the stock item setup for all items and the freight costs for each shipper properly maintained."
+msgstr "If this is set to Yes then the system will attempt to calculate the freight cost of a dispatch based on weight, size using the data defined for each shipping-method for shipping to various locations. The results of this calculation will only be meaningful if the data is entered for the item weight and volume in the stock item setup for all items and the freight costs for each shipping-method properly maintained."
 
 #: SystemParameters.php:696
 msgid "Apply freight charges if an order is less than"
 msgstr "Apply shipping charges if an order is less than"
 
 #: SystemParameters.php:698
-msgid ""
-"This parameter is only effective if Do Freight Calculation is set to Yes. If "
-"it is set to 0 then freight is always charged. The total order value is "
-"compared to this value in deciding whether or not to charge freight"
-msgstr ""
-"This parameter is only effective if Do Shipping Calculation is set to Yes. "
-"If it is set to 0 then shipping is always charged. The total order value is "
-"compared to this value in deciding whether or not to charge shipping"
+msgid "This parameter is only effective if Do Freight Calculation is set to Yes. If it is set to 0 then freight is always charged. The total order value is compared to this value in deciding whether or not to charge freight"
+msgstr "This parameter is only effective if Do Shipping Calculation is set to Yes. If it is set to 0 then shipping is always charged. The total order value is compared to this value in deciding whether or not to charge shipping"
 
 #: SystemParameters.php:702 Z_ImportDebtors.php:653
 msgid "Create Debtor Codes Automatically"
 msgstr ""
 
 #: SystemParameters.php:713
-msgid ""
-"Set to Automatic - customer codes are automatically created - as a "
-"sequential number"
+msgid "Set to Automatic - customer codes are automatically created - as a sequential number"
 msgstr ""
 
 #: SystemParameters.php:715
@@ -36150,9 +34013,7 @@ msgid "Create Supplier Codes Automatically"
 msgstr ""
 
 #: SystemParameters.php:726
-msgid ""
-"Set to Automatic - Supplier codes are automatically created - as a "
-"sequential number"
+msgid "Set to Automatic - Supplier codes are automatically created - as a sequential number"
 msgstr ""
 
 #: SystemParameters.php:732
@@ -36160,22 +34021,15 @@ msgid "Could not load tax categories table"
 msgstr ""
 
 #: SystemParameters.php:744
-msgid ""
-"This is the tax category used for entry of supplier invoices and the "
-"category at which freight attracts tax"
-msgstr ""
-"This is the tax category used for entry of supplier invoices and the "
-"category where shipping is taxable"
+msgid "This is the tax category used for entry of supplier invoices and the category at which freight attracts tax"
+msgstr "This is the tax category used for entry of supplier invoices and the category where shipping is taxable"
 
 #: SystemParameters.php:748
 msgid "Tax Authority Reference Name"
 msgstr ""
 
 #: SystemParameters.php:750
-msgid ""
-"This parameter is what is displayed on tax invoices and credits for the tax "
-"authority of the company eg. in Australian this would by A.B.N.: - in NZ it "
-"would be GST No: in the UK it would be VAT Regn. No"
+msgid "This parameter is what is displayed on tax invoices and credits for the tax authority of the company eg. in Australian this would by A.B.N.: - in NZ it would be GST No: in the UK it would be VAT Regn. No"
 msgstr ""
 
 #: SystemParameters.php:754
@@ -36183,8 +34037,7 @@ msgid "Country Of Operation"
 msgstr ""
 
 #: SystemParameters.php:762
-msgid ""
-"This parameter is only effective if Do Freight Calculation is set to Yes."
+msgid "This parameter is only effective if Do Freight Calculation is set to Yes."
 msgstr ""
 
 #: SystemParameters.php:765
@@ -36200,9 +34053,7 @@ msgid "Number Of Periods Of StockUsage"
 msgstr ""
 
 #: SystemParameters.php:776
-msgid ""
-"In stock usage inquiries this determines how many periods of stock usage to "
-"show. An average is calculated over this many periods"
+msgid "In stock usage inquiries this determines how many periods of stock usage to show. An average is calculated over this many periods"
 msgstr ""
 
 #: SystemParameters.php:779
@@ -36218,9 +34069,7 @@ msgid "Check Quantity Charged vs Deliver Qty"
 msgstr ""
 
 #: SystemParameters.php:793
-msgid ""
-"In entry of AP invoices this determines whether or not to check the "
-"quantities received into stock tie up with the quantities invoiced"
+msgid "In entry of AP invoices this determines whether or not to check the quantities received into stock tie up with the quantities invoiced"
 msgstr ""
 
 #: SystemParameters.php:796
@@ -36228,9 +34077,7 @@ msgid "Check Price Charged vs Order Price"
 msgstr ""
 
 #: SystemParameters.php:801
-msgid ""
-"In entry of AP invoices this parameter determines whether or not to check "
-"invoice prices tie up to ordered prices"
+msgid "In entry of AP invoices this parameter determines whether or not to check invoice prices tie up to ordered prices"
 msgstr ""
 
 #: SystemParameters.php:804
@@ -36246,10 +34093,7 @@ msgid "integer between 0 and 100"
 msgstr ""
 
 #: SystemParameters.php:806
-msgid ""
-"If check price charges vs Order price is set to yes then this proportion "
-"determines the percentage by which invoices can be overcharged with respect "
-"to price"
+msgid "If check price charges vs Order price is set to yes then this proportion determines the percentage by which invoices can be overcharged with respect to price"
 msgstr ""
 
 #: SystemParameters.php:809
@@ -36257,10 +34101,7 @@ msgid "Allowed Over Receive Proportion"
 msgstr ""
 
 #: SystemParameters.php:811
-msgid ""
-"If check quantity charged vs delivery quantity is set to yes then this "
-"proportion determines the percentage by which invoices can be overcharged "
-"with respect to delivery"
+msgid "If check quantity charged vs delivery quantity is set to yes then this proportion determines the percentage by which invoices can be overcharged with respect to delivery"
 msgstr ""
 
 #: SystemParameters.php:814
@@ -36268,9 +34109,7 @@ msgid "Purchase Order Allows Same Item Multiple Times"
 msgstr ""
 
 #: SystemParameters.php:818
-msgid ""
-"If a purchase order can have the same item on the order several times this "
-"parameter should be set to yes"
+msgid "If a purchase order can have the same item on the order several times this parameter should be set to yes"
 msgstr ""
 
 #: SystemParameters.php:821
@@ -36278,10 +34117,7 @@ msgid "Automatically authorise purchase orders if user has authority"
 msgstr ""
 
 #: SystemParameters.php:825
-msgid ""
-"If the user changing an existing purchase order or adding a new puchase "
-"order is set up to authorise purchase orders and the order is within their "
-"limit, then the purchase order status is automatically set to authorised"
+msgid "If the user changing an existing purchase order or adding a new puchase order is set up to authorise purchase orders and the order is within their limit, then the purchase order status is automatically set to authorised"
 msgstr ""
 
 #: SystemParameters.php:832 includes/DateFunctions.inc:106
@@ -36337,9 +34173,7 @@ msgid "Financial Year Ends On"
 msgstr ""
 
 #: SystemParameters.php:849
-msgid ""
-"Defining the month in which the financial year ends enables the system to "
-"provide useful defaults for general ledger reports"
+msgid "Defining the month in which the financial year ends enables the system to provide useful defaults for general ledger reports"
 msgstr ""
 
 #: SystemParameters.php:852
@@ -36363,16 +34197,8 @@ msgid "The records should be between 1 and 999"
 msgstr ""
 
 #: SystemParameters.php:860
-msgid ""
-"When pages have code to limit the number of returned records - such as "
-"select customer, select supplier and select item, then this will be the "
-"default number of records to show for a user who has not changed this for "
-"themselves in user settings."
-msgstr ""
-"When pages have code to limit the number of returned records - such as "
-"select customer, select vendor and select item, then this will be the "
-"default number of records to show for a user who has not changed this for "
-"themselves in user settings."
+msgid "When pages have code to limit the number of returned records - such as select customer, select supplier and select item, then this will be the default number of records to show for a user who has not changed this for themselves in user settings."
+msgstr "When pages have code to limit the number of returned records - such as select customer, select vendor and select item, then this will be the default number of records to show for a user who has not changed this for themselves in user settings."
 
 #: SystemParameters.php:865
 msgid "Show Stockid on images"
@@ -36387,11 +34213,7 @@ msgid "Maximum Size in KB of uploaded images"
 msgstr ""
 
 #: SystemParameters.php:878
-msgid ""
-"Picture files of items can be uploaded to the server. The system will check "
-"that files uploaded are less than this size (in KB) before they will be "
-"allowed to be uploaded. Large pictures will make the system slow and will be "
-"difficult to view in the stock maintenance screen."
+msgid "Picture files of items can be uploaded to the server. The system will check that files uploaded are less than this size (in KB) before they will be allowed to be uploaded. Large pictures will make the system slow and will be difficult to view in the stock maintenance screen."
 msgstr ""
 
 #: SystemParameters.php:885
@@ -36407,9 +34229,7 @@ msgid "input must be positive integer"
 msgstr ""
 
 #: SystemParameters.php:892
-msgid ""
-"Number of month must be shown on report can be changed with this parameters "
-"ex: in CustomerInquiry.php "
+msgid "Number of month must be shown on report can be changed with this parameters ex: in CustomerInquiry.php "
 msgstr ""
 
 #: SystemParameters.php:896
@@ -36417,11 +34237,7 @@ msgid "The directory where images are stored"
 msgstr ""
 
 #: SystemParameters.php:922
-msgid ""
-"The directory under which all image files should be stored. Image files take "
-"the format of ItemCode.jpg - they must all be .jpg files and the part code "
-"will be the name of the image file. This is named automatically on upload. "
-"The system will check to ensure that the image is a .jpg file"
+msgid "The directory under which all image files should be stored. Image files take the format of ItemCode.jpg - they must all be .jpg files and the part code will be the name of the image file. This is named automatically on upload. The system will check to ensure that the image is a .jpg file"
 msgstr ""
 
 #: SystemParameters.php:927
@@ -36429,9 +34245,7 @@ msgid "The directory where reports are stored"
 msgstr ""
 
 #: SystemParameters.php:956
-msgid ""
-"The directory under which all report pdf files should be created in. A "
-"separate directory is recommended"
+msgid "The directory under which all report pdf files should be created in. A separate directory is recommended"
 msgstr ""
 
 #: SystemParameters.php:961
@@ -36439,8 +34253,7 @@ msgid "Only allow secure socket connections"
 msgstr ""
 
 #: SystemParameters.php:966
-msgid ""
-"Force connections to be only over secure sockets - ie encrypted data only"
+msgid "Force connections to be only over secure sockets - ie encrypted data only"
 msgstr ""
 
 #: SystemParameters.php:970
@@ -36456,10 +34269,7 @@ msgid "Allow SysAdmin Access Only"
 msgstr ""
 
 #: SystemParameters.php:999
-msgid ""
-"Uses the function DB_Maintenance defined in ConnectDB_XXXX.inc to perform "
-"database maintenance tasks, to run at regular intervals - checked at each "
-"and every user login"
+msgid "Uses the function DB_Maintenance defined in ConnectDB_XXXX.inc to perform database maintenance tasks, to run at regular intervals - checked at each and every user login"
 msgstr ""
 
 #: SystemParameters.php:1003 includes/MiscFunctions.php:187
@@ -36479,11 +34289,7 @@ msgid "Wiki application"
 msgstr ""
 
 #: SystemParameters.php:1013
-msgid ""
-"This feature makes webERP show links to a free form company knowledge base "
-"using a wiki. This allows sharing of important company information - about "
-"customers, suppliers and products and the set up of work flow menus and/or "
-"company procedures documentation"
+msgid "This feature makes webERP show links to a free form company knowledge base using a wiki. This allows sharing of important company information - about customers, suppliers and products and the set up of work flow menus and/or company procedures documentation"
 msgstr ""
 
 #: SystemParameters.php:1015
@@ -36491,9 +34297,7 @@ msgid "Wiki Path"
 msgstr ""
 
 #: SystemParameters.php:1017
-msgid ""
-"The path to the wiki installation to form the basis of wiki URLs - or the "
-"full URL of the wiki."
+msgid "The path to the wiki installation to form the basis of wiki URLs - or the full URL of the wiki."
 msgstr ""
 
 #: SystemParameters.php:1019
@@ -36509,11 +34313,7 @@ msgid "Geocode Integration Disabled"
 msgstr ""
 
 #: SystemParameters.php:1029
-msgid ""
-"This feature will give Latitude and Longitude coordinates to customers and "
-"suppliers. Requires access to a mapping provider. You must setup this "
-"facility under Main Menu - Setup - Geocode Setup. This feature is "
-"experimental."
+msgid "This feature will give Latitude and Longitude coordinates to customers and suppliers. Requires access to a mapping provider. You must setup this facility under Main Menu - Setup - Geocode Setup. This feature is experimental."
 msgstr ""
 
 #: SystemParameters.php:1031
@@ -36529,8 +34329,7 @@ msgid "Extended Customer Info Disabled"
 msgstr ""
 
 #: SystemParameters.php:1041
-msgid ""
-"This feature will give extended information in the Select Customer screen."
+msgid "This feature will give extended information in the Select Customer screen."
 msgstr ""
 
 #: SystemParameters.php:1043
@@ -36546,8 +34345,7 @@ msgid "Extended Supplier Info Disabled"
 msgstr ""
 
 #: SystemParameters.php:1053
-msgid ""
-"This feature will give extended information in the Select Supplier screen."
+msgid "This feature will give extended information in the Select Supplier screen."
 msgstr ""
 
 #: SystemParameters.php:1055
@@ -36563,10 +34361,7 @@ msgid "Allowed"
 msgstr ""
 
 #: SystemParameters.php:1064
-msgid ""
-"Setting this to prohibited prevents accidentally entering a journal to the "
-"automatically posted and reconciled control accounts for creditors (AP) and "
-"debtors (AR)"
+msgid "Setting this to prohibited prevents accidentally entering a journal to the automatically posted and reconciled control accounts for creditors (AP) and debtors (AR)"
 msgstr ""
 
 #: SystemParameters.php:1068
@@ -36574,10 +34369,7 @@ msgid "Prohibit GL Journals to Periods Prior To"
 msgstr ""
 
 #: SystemParameters.php:1085
-msgid ""
-"This allows all periods before the selected date to be locked from postings. "
-"All postings for transactions dated prior to this date will be posted in the "
-"period following this date."
+msgid "This allows all periods before the selected date to be locked from postings. All postings for transactions dated prior to this date will be posted in the period following this date."
 msgstr ""
 
 #: SystemParameters.php:1088
@@ -36593,11 +34385,7 @@ msgid "Standard Costing"
 msgstr ""
 
 #: SystemParameters.php:1099
-msgid ""
-"webERP allows inventory to be costed based on the weighted average of items "
-"in stock or full standard costing with price variances reported. The "
-"selection here determines the method used and the general ledger postings "
-"resulting from purchase invoices and shipment closing"
+msgid "webERP allows inventory to be costed based on the weighted average of items in stock or full standard costing with price variances reported. The selection here determines the method used and the general ledger postings resulting from purchase invoices and shipment closing"
 msgstr ""
 
 #: SystemParameters.php:1101
@@ -36605,10 +34393,7 @@ msgid "Auto Issue Components"
 msgstr ""
 
 #: SystemParameters.php:1111
-msgid ""
-"When items are manufactured it is possible for the components of the item to "
-"be automatically decremented from stock in accordance with the Bill of "
-"Material setting"
+msgid "When items are manufactured it is possible for the components of the item to be automatically decremented from stock in accordance with the Bill of Material setting"
 msgstr ""
 
 #: SystemParameters.php:1113
@@ -36616,10 +34401,7 @@ msgid "Prohibit Negative Stock"
 msgstr ""
 
 #: SystemParameters.php:1123
-msgid ""
-"Setting this parameter to Yes prevents invoicing and the issue of stock if "
-"this would result in negative stock. The stock problem must be corrected "
-"before the invoice or issue is allowed to be processed."
+msgid "Setting this parameter to Yes prevents invoicing and the issue of stock if this would result in negative stock. The stock problem must be corrected before the invoice or issue is allowed to be processed."
 msgstr ""
 
 #: SystemParameters.php:1126
@@ -36627,10 +34409,7 @@ msgid "Months of Audit Trail to Retain"
 msgstr ""
 
 #: SystemParameters.php:1127
-msgid ""
-"If this parameter is set to 0 (zero) then no audit trail is retained. An "
-"audit trail is a log of which users performed which additions updates and "
-"deletes of database records. The full SQL is retained"
+msgid "If this parameter is set to 0 (zero) then no audit trail is retained. An audit trail is a log of which users performed which additions updates and deletes of database records. The full SQL is retained"
 msgstr ""
 
 #: SystemParameters.php:1131
@@ -36667,9 +34446,7 @@ msgid "Path to log files"
 msgstr ""
 
 #: SystemParameters.php:1168
-msgid ""
-"The path to the directory where the log files will be stored. Note the "
-"apache user must have write permissions on this directory."
+msgid "The path to the directory where the log files will be stored. Note the apache user must have write permissions on this directory."
 msgstr ""
 
 #: SystemParameters.php:1172
@@ -36677,11 +34454,7 @@ msgid "Controlled Items Defined At Work Order Entry"
 msgstr ""
 
 #: SystemParameters.php:1177
-msgid ""
-"When set to yes, controlled items are defined at the time of the work order "
-"creation. Otherwise controlled items (serial numbers and batch/roll/lot "
-"references) are entered at the time the finished items are received against "
-"the work order"
+msgid "When set to yes, controlled items are defined at the time of the work order creation. Otherwise controlled items (serial numbers and batch/roll/lot references) are entered at the time the finished items are received against the work order"
 msgstr ""
 
 #: SystemParameters.php:1180
@@ -36689,10 +34462,7 @@ msgid "Auto Create Work Orders"
 msgstr ""
 
 #: SystemParameters.php:1191
-msgid ""
-"Setting this parameter to Yes will ensure that when a sales order is placed "
-"if there is insufficient stock then a new work order is created at the "
-"default factory location"
+msgid "Setting this parameter to Yes will ensure that when a sales order is placed if there is insufficient stock then a new work order is created at the default factory location"
 msgstr ""
 
 #: SystemParameters.php:1193
@@ -36704,9 +34474,7 @@ msgid "Could not load locations table"
 msgstr ""
 
 #: SystemParameters.php:1206
-msgid ""
-"This location is the location where work orders will be created from when "
-"the auto create work orders option is activated"
+msgid "This location is the location where work orders will be created from when the auto create work orders option is activated"
 msgstr ""
 
 #: SystemParameters.php:1208
@@ -36714,9 +34482,7 @@ msgid "Factory Manager Email Address"
 msgstr ""
 
 #: SystemParameters.php:1210
-msgid ""
-"Work orders automatically created when sales orders are entered will be "
-"emailed to this address"
+msgid "Work orders automatically created when sales orders are entered will be emailed to this address"
 msgstr ""
 
 #: SystemParameters.php:1212
@@ -36724,9 +34490,7 @@ msgid "Purchasing Manager Email Address"
 msgstr ""
 
 #: SystemParameters.php:1214
-msgid ""
-"The email address for the purchasing manager, used to receive notifications "
-"by the tendering system"
+msgid "The email address for the purchasing manager, used to receive notifications by the tendering system"
 msgstr ""
 
 #: SystemParameters.php:1216
@@ -36734,10 +34498,7 @@ msgid "Inventory Manager Email Address"
 msgstr ""
 
 #: SystemParameters.php:1218
-msgid ""
-"The email address for the inventory manager, where notifications of all "
-"manual stock adjustments created are sent by the system. Leave blank if no "
-"emails should be sent to the factory manager for manual stock adjustments"
+msgid "The email address for the inventory manager, where notifications of all manual stock adjustments created are sent by the system. Leave blank if no emails should be sent to the factory manager for manual stock adjustments"
 msgstr ""
 
 #: SystemParameters.php:1221
@@ -36745,9 +34506,7 @@ msgid "Using Smtp Mail"
 msgstr ""
 
 #: SystemParameters.php:1234
-msgid ""
-"The default setting is using mail in default php.ini, if you choose Yes for "
-"this selection, you can use the SMTP set in the setup section."
+msgid "The default setting is using mail in default php.ini, if you choose Yes for this selection, you can use the SMTP set in the setup section."
 msgstr ""
 
 #: SystemParameters.php:1238
@@ -36771,9 +34530,7 @@ msgid "Auto Log Quality Samples"
 msgstr ""
 
 #: SystemParameters.php:1258
-msgid ""
-"The flag determines if the system creates quality samples automatically for "
-"each lot during P/O Receipt and W/O Receipt transactions."
+msgid "The flag determines if the system creates quality samples automatically for each lot during P/O Receipt and W/O Receipt transactions."
 msgstr ""
 
 #: SystemParameters.php:1262
@@ -36781,9 +34538,7 @@ msgid "Allow use of short-cut menus"
 msgstr ""
 
 #: SystemParameters.php:1275
-msgid ""
-"The flag determines if the system allows users to create the javascript "
-"short cut menu - this can cause confusion to some users with some themes."
+msgid "The flag determines if the system allows users to create the javascript short cut menu - this can cause confusion to some users with some themes."
 msgstr ""
 
 #: SystemParameters.php:1280
@@ -36823,9 +34578,7 @@ msgid "The new tax authority record has been added to the database"
 msgstr ""
 
 #: TaxAuthorities.php:114
-msgid ""
-"Cannot delete this tax authority because there are tax groups defined that "
-"use it"
+msgid "Cannot delete this tax authority because there are tax groups defined that use it"
 msgstr ""
 
 #: TaxAuthorities.php:119
@@ -36937,9 +34690,7 @@ msgid "Tax Rates Maintenance"
 msgstr ""
 
 #: TaxAuthorityRates.php:21
-msgid ""
-"This page can only be called after selecting the tax authority to edit the "
-"rates for"
+msgid "This page can only be called after selecting the tax authority to edit the rates for"
 msgstr ""
 
 #: TaxAuthorityRates.php:22
@@ -36968,9 +34719,7 @@ msgid "Update Rates"
 msgstr ""
 
 #: TaxAuthorityRates.php:109
-msgid ""
-"There are no tax rates to show - perhaps the dispatch tax province records "
-"have not yet been created?"
+msgid "There are no tax rates to show - perhaps the dispatch tax province records have not yet been created?"
 msgstr ""
 
 #: TaxCategories.php:4
@@ -36986,9 +34735,7 @@ msgid "The tax category name may not be empty"
 msgstr ""
 
 #: TaxCategories.php:49
-msgid ""
-"The tax category cannot be renamed because another with the same name "
-"already exists."
+msgid "The tax category cannot be renamed because another with the same name already exists."
 msgstr ""
 
 #: TaxCategories.php:63
@@ -37004,9 +34751,7 @@ msgid "Tax category name changed"
 msgstr ""
 
 #: TaxCategories.php:79
-msgid ""
-"The tax category cannot be created because another with the same name "
-"already exists"
+msgid "The tax category cannot be created because another with the same name already exists"
 msgstr ""
 
 #: TaxCategories.php:87
@@ -37022,9 +34767,7 @@ msgid "Cannot delete this tax category because it no longer exists"
 msgstr ""
 
 #: TaxCategories.php:130
-msgid ""
-"Cannot delete this tax category because inventory items have been created "
-"using this tax category"
+msgid "Cannot delete this tax category because inventory items have been created using this tax category"
 msgstr ""
 
 #: TaxCategories.php:131
@@ -37085,8 +34828,7 @@ msgid "The tax group description was updated to"
 msgstr ""
 
 #: TaxGroups.php:47
-msgid ""
-"A new tax group could not be added because a tax group already exists for"
+msgid "A new tax group could not be added because a tax group already exists for"
 msgstr ""
 
 #: TaxGroups.php:52
@@ -37118,16 +34860,11 @@ msgid "Could not get tax authorities in the selected tax group"
 msgstr ""
 
 #: TaxGroups.php:120
-msgid ""
-"It is inappropriate to set tax on tax where the tax is the first in the "
-"calculation order. The system has changed it back to no tax on tax for this "
-"tax authority"
+msgid "It is inappropriate to set tax on tax where the tax is the first in the calculation order. The system has changed it back to no tax on tax for this tax authority"
 msgstr ""
 
 #: TaxGroups.php:133
-msgid ""
-"Cannot delete this tax group because some customer branches are setup using "
-"it"
+msgid "Cannot delete this tax group because some customer branches are setup using it"
 msgstr ""
 
 #: TaxGroups.php:134
@@ -37168,9 +34905,7 @@ msgid "The selected tax group is no longer available."
 msgstr ""
 
 #: TaxGroups.php:237
-msgid ""
-"The group name must be more 4 and less than 40 characters and cannot be left "
-"blank"
+msgid "The group name must be more 4 and less than 40 characters and cannot be left blank"
 msgstr ""
 
 #: TaxGroups.php:237
@@ -37243,8 +34978,7 @@ msgid "Taxation Reporting Error"
 msgstr ""
 
 #: Tax.php:47
-msgid ""
-"The accounts receivable transaction details could not be retrieved because"
+msgid "The accounts receivable transaction details could not be retrieved because"
 msgstr ""
 
 #: Tax.php:63
@@ -37292,15 +35026,11 @@ msgid "Difference"
 msgstr ""
 
 #: Tax.php:332
-msgid ""
-"Adjustments for Tax paid to Customs, FBT, entertainments etc must also be "
-"entered"
+msgid "Adjustments for Tax paid to Customs, FBT, entertainments etc must also be entered"
 msgstr ""
 
 #: Tax.php:334
-msgid ""
-"This information excludes tax on journal entries/payments/receipts. All tax "
-"should be entered through AR/AP."
+msgid "This information excludes tax on journal entries/payments/receipts. All tax should be entered through AR/AP."
 msgstr ""
 
 #: Tax.php:340
@@ -37376,9 +35106,7 @@ msgid "The tax province name may not be empty"
 msgstr ""
 
 #: TaxProvinces.php:49
-msgid ""
-"The tax province cannot be renamed because another with the same name "
-"already exists."
+msgid "The tax province cannot be renamed because another with the same name already exists."
 msgstr ""
 
 #: TaxProvinces.php:62
@@ -37394,9 +35122,7 @@ msgid "The tax province no longer exists"
 msgstr ""
 
 #: TaxProvinces.php:82
-msgid ""
-"The tax province cannot be created because another with the same name "
-"already exists"
+msgid "The tax province cannot be created because another with the same name already exists"
 msgstr ""
 
 #: TaxProvinces.php:89
@@ -37404,10 +35130,7 @@ msgid "Could not add tax province"
 msgstr ""
 
 #: TaxProvinces.php:96
-msgid ""
-"Could not add tax authority rates for the new dispatch tax province. The "
-"rates of tax will not be able to be added - manual database interaction will "
-"be required to use this dispatch tax province"
+msgid "Could not add tax authority rates for the new dispatch tax province. The rates of tax will not be able to be added - manual database interaction will be required to use this dispatch tax province"
 msgstr ""
 
 #: TaxProvinces.php:101
@@ -37423,9 +35146,7 @@ msgid "Cannot delete this tax province because it no longer exists"
 msgstr ""
 
 #: TaxProvinces.php:127
-msgid ""
-"Cannot delete this tax province because at least one stock location is "
-"defined to be inside this province"
+msgid "Cannot delete this tax province because at least one stock location is defined to be inside this province"
 msgstr ""
 
 #: TaxProvinces.php:128
@@ -37517,9 +35238,7 @@ msgid "The updated of the sampleresults failed because"
 msgstr ""
 
 #: TestPlanResults.php:682
-msgid ""
-"Cannot delete this Result ID because it is a part of the Product "
-"Specification"
+msgid "Cannot delete this Result ID because it is a part of the Product Specification"
 msgstr ""
 
 #: TestPlanResults.php:688
@@ -37531,9 +35250,7 @@ msgid "Select a sample to enter results against"
 msgstr ""
 
 #: TestPlanResults.php:698
-msgid ""
-"This page can only be opened if a QA Sample has been selected. Please select "
-"a sample first"
+msgid "This page can only be opened if a QA Sample has been selected. Please select a sample first"
 msgstr ""
 
 #: TestPlanResults.php:703
@@ -37581,49 +35298,39 @@ msgid "Timesheets"
 msgstr ""
 
 #: Timesheets.php:109
-msgid ""
-"The total hours entered are zero for this line - so better to delete the line"
+msgid "The total hours entered are zero for this line - so better to delete the line"
 msgstr ""
 
 #: Timesheets.php:115 Timesheets.php:196
-msgid ""
-"The hours entered for day 1 look to be too high - this is probably an error"
+msgid "The hours entered for day 1 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:119 Timesheets.php:200
-msgid ""
-"The hours entered for day 2 look to be too high - this is probably an error"
+msgid "The hours entered for day 2 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:123 Timesheets.php:204
-msgid ""
-"The hours entered for day 3 look to be too high - this is probably an error"
+msgid "The hours entered for day 3 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:127 Timesheets.php:208
-msgid ""
-"The hours entered for day 4 look to be too high - this is probably an error"
+msgid "The hours entered for day 4 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:131 Timesheets.php:212
-msgid ""
-"The hours entered for day 5 look to be too high - this is probably an error"
+msgid "The hours entered for day 5 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:135 Timesheets.php:216
-msgid ""
-"The hours entered for day 6 look to be too high - this is probably an error"
+msgid "The hours entered for day 6 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:139 Timesheets.php:220
-msgid ""
-"The hours entered for day 7 look to be too high - this is probably an error"
+msgid "The hours entered for day 7 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:160
-msgid ""
-"If the time is non-chargable then both the work order and the work centre "
-"must reflect this. Only if a work order is selected can a work centre be set"
+msgid "If the time is non-chargable then both the work order and the work centre must reflect this. Only if a work order is selected can a work centre be set"
 msgstr ""
 
 #: Timesheets.php:164
@@ -37631,9 +35338,7 @@ msgid "If a work order is selected then the work centre must be set"
 msgstr ""
 
 #: Timesheets.php:240
-msgid ""
-"An existing timesheet record for the same work order, week ending and work "
-"centre was updated with these hours"
+msgid "An existing timesheet record for the same work order, week ending and work centre was updated with these hours"
 msgstr ""
 
 #: Timesheets.php:266
@@ -37645,9 +35350,7 @@ msgid "Timesheet record added"
 msgstr ""
 
 #: Timesheets.php:297 Timesheets.php:346
-msgid ""
-"This timesheet cannot be submitted until your full working week hours are "
-"accounted for"
+msgid "This timesheet cannot be submitted until your full working week hours are accounted for"
 msgstr ""
 
 #: Timesheets.php:297 Timesheets.php:346
@@ -37671,9 +35374,7 @@ msgid "Timesheet submitted"
 msgstr ""
 
 #: Timesheets.php:348
-msgid ""
-"This timesheet cannot be submitted until a cost is set up for the item "
-"defined for this employee"
+msgid "This timesheet cannot be submitted until a cost is set up for the item defined for this employee"
 msgstr ""
 
 #: Timesheets.php:348
@@ -37689,9 +35390,7 @@ msgid "Timesheet for the week ending"
 msgstr ""
 
 #: Timesheets.php:417
-msgid ""
-"labour stock movement records could not be inserted when processing the "
-"timesheet because"
+msgid "labour stock movement records could not be inserted when processing the timesheet because"
 msgstr ""
 
 #: Timesheets.php:418
@@ -37707,20 +35406,15 @@ msgid "hours"
 msgstr ""
 
 #: Timesheets.php:450
-msgid ""
-"The labour cost posting to a work order GL posting could not be inserted "
-"because"
+msgid "The labour cost posting to a work order GL posting could not be inserted because"
 msgstr ""
 
 #: Timesheets.php:451 WorkOrderIssue.php:358 WorkOrderIssue.php:564
-msgid ""
-"The following SQL to insert the work order issue GLTrans record was used"
+msgid "The following SQL to insert the work order issue GLTrans record was used"
 msgstr ""
 
 #: Timesheets.php:472
-msgid ""
-"The labour recovery account credit on the approval of a timesheet GL posting "
-"could not be inserted because"
+msgid "The labour recovery account credit on the approval of a timesheet GL posting could not be inserted because"
 msgstr ""
 
 #: Timesheets.php:473
@@ -37744,9 +35438,7 @@ msgid "Select a different employee"
 msgstr ""
 
 #: Timesheets.php:572
-msgid ""
-"Only employees set up to enter timesheets can use this script - please see "
-"the timesheet administrator"
+msgid "Only employees set up to enter timesheets can use this script - please see the timesheet administrator"
 msgstr ""
 
 #: Timesheets.php:577
@@ -37842,9 +35534,7 @@ msgid "The unit of measure may not be empty"
 msgstr ""
 
 #: UnitsOfMeasure.php:48
-msgid ""
-"The unit of measure can not be renamed because another with the same name "
-"already exist."
+msgid "The unit of measure can not be renamed because another with the same name already exist."
 msgstr ""
 
 #: UnitsOfMeasure.php:69
@@ -37856,9 +35546,7 @@ msgid "Unit of measure changed"
 msgstr ""
 
 #: UnitsOfMeasure.php:81
-msgid ""
-"The unit of measure can not be created because another with the same name "
-"already exists."
+msgid "The unit of measure can not be created because another with the same name already exists."
 msgstr ""
 
 #: UnitsOfMeasure.php:86
@@ -37874,9 +35562,7 @@ msgid "Cannot delete this unit of measure because it no longer exist"
 msgstr ""
 
 #: UnitsOfMeasure.php:133
-msgid ""
-"Cannot delete this unit of measure because inventory items have been created "
-"using this unit of measure"
+msgid "Cannot delete this unit of measure because inventory items have been created using this unit of measure"
 msgstr ""
 
 #: UnitsOfMeasure.php:134
@@ -37980,9 +35666,7 @@ msgid "Version 3.11 or 4.01 - 4.02"
 msgstr ""
 
 #: UpgradeDatabase.php:37 UpgradeDatabase.php:48
-msgid ""
-"This script will perform any modifications to the database required to allow "
-"the additional functionality in later scripts."
+msgid "This script will perform any modifications to the database required to allow the additional functionality in later scripts."
 msgstr ""
 
 #: UpgradeDatabase.php:37 UpgradeDatabase.php:48
@@ -38002,93 +35686,83 @@ msgid "and the database version is"
 msgstr ""
 
 #: UpgradeDatabase.php:68
-msgid ""
-"No datbase updates have been done as you selected to apply these manually - "
-"upgrade SQL scripts are under sql/mysql/ directory in the distribution"
+msgid "No datbase updates have been done as you selected to apply these manually - upgrade SQL scripts are under sql/mysql/ directory in the distribution"
 msgstr ""
 
 #: UpgradeDatabase.php:71
-msgid ""
-"If there are any failures then please check with your system administrator. "
-"Please read all notes carefully to ensure they are expected"
+msgid "If there are any failures then please check with your system administrator. Please read all notes carefully to ensure they are expected"
 msgstr ""
 
 #: UpgradeDatabase.php:162
-msgid ""
-"To perform this upgrade the web server must have write access to the config."
-"php file. Currently the web-server is reporting that it does not have "
-"appropriate permission. Please ensure config.php is writable and run the "
-"upgrade again"
+msgid "To perform this upgrade the web server must have write access to the config.php file. Currently the web-server is reporting that it does not have appropriate permission. Please ensure config.php is writable and run the upgrade again"
 msgstr ""
 
 #: UpgradeDatabase.php:173
 msgid "You should now make the config.php read only for the web server."
 msgstr ""
 
-#: UpgradeDatabase.php:208
-msgid ""
-"Only mysql upgrades are performed seamlessly at this time. Your database "
-"will need to be manually updated"
+#: UpgradeDatabase.php:210
+msgid "Only mysql upgrades are performed seamlessly at this time. Your database will need to be manually updated"
 msgstr ""
 
-#: UpgradeDatabase.php:222
+#: UpgradeDatabase.php:224
 msgid "Applying"
 msgstr ""
 
-#: UpgradeDatabase.php:250 Z_Upgrade_3.10-3.11.php:58 Z_Upgrade3.10.php:28
+#: UpgradeDatabase.php:252 Z_Upgrade_3.10-3.11.php:58 Z_Upgrade3.10.php:28
 #: Z_Upgrade3.10.php:33 Z_Upgrade3.10.php:45 Z_Upgrade3.10.php:50
 #: Z_Upgrade3.10.php:59 Z_Upgrade3.10.php:64 Z_Upgrade3.10.php:73
 #: Z_Upgrade3.10.php:78 Z_Upgrade_3.11-4.00.php:58
 msgid "Success"
 msgstr ""
 
-#: UpgradeDatabase.php:253
+#: UpgradeDatabase.php:255
 msgid "Foreign Key already removed"
 msgstr ""
 
-#: UpgradeDatabase.php:256 Z_Upgrade_3.10-3.11.php:62
+#: UpgradeDatabase.php:258 Z_Upgrade_3.10-3.11.php:62
 #: Z_Upgrade_3.11-4.00.php:62
 msgid "Table has already been created"
 msgstr ""
 
-#: UpgradeDatabase.php:259
+#: UpgradeDatabase.php:261
 msgid "Column has already been changed"
 msgstr ""
 
-#: UpgradeDatabase.php:262 Z_Upgrade_3.10-3.11.php:66
+#: UpgradeDatabase.php:264 Z_Upgrade_3.10-3.11.php:66
 #: Z_Upgrade_3.11-4.00.php:66
 msgid "Column has already been created"
 msgstr ""
 
-#: UpgradeDatabase.php:265 Z_Upgrade_3.10-3.11.php:70
+#: UpgradeDatabase.php:267 Z_Upgrade_3.10-3.11.php:70
 #: Z_Upgrade_3.11-4.00.php:70
 msgid "Index already exists"
 msgstr ""
 
-#: UpgradeDatabase.php:268 Z_Upgrade_3.10-3.11.php:74
+#: UpgradeDatabase.php:270 Z_Upgrade_3.10-3.11.php:74
 #: Z_Upgrade_3.11-4.00.php:74
 msgid "Entry has already been done"
 msgstr ""
 
-#: UpgradeDatabase.php:271
+#: UpgradeDatabase.php:273
 msgid "SQL syntax error. The SQL error message is"
 msgstr ""
 
-#: UpgradeDatabase.php:274 Z_Upgrade_3.10-3.11.php:78
+#: UpgradeDatabase.php:276 Z_Upgrade_3.10-3.11.php:78
 #: Z_Upgrade_3.11-4.00.php:78
 msgid "Primary key already exists"
 msgstr ""
 
-#: UpgradeDatabase.php:277
+#: UpgradeDatabase.php:279
 msgid "Index already dropped previously"
 msgstr ""
 
-#: UpgradeDatabase.php:280 Z_Upgrade_3.10-3.11.php:81
+#: UpgradeDatabase.php:282 Z_Upgrade_3.10-3.11.php:81
 #: Z_Upgrade_3.11-4.00.php:81
 msgid "Failure"
 msgstr ""
 
-#: UpgradeDatabase.php:280 Z_Upgrade_3.10-3.11.php:82
+#: UpgradeDatabase.php:282 Z_Upgrade_3.10-3.11.php:82
 #: Z_Upgrade_3.11-4.00.php:82
 msgid "Error number"
 msgstr ""
@@ -38212,8 +35886,7 @@ msgid "User Authorised Locations"
 msgstr "User Authorized Locations"
 
 #: UserLocations.php:45
-msgid ""
-"You have not selected an inventory location to be authorised for this user"
+msgid "You have not selected an inventory location to be authorised for this user"
 msgstr ""
 
 #: UserLocations.php:64
@@ -38440,9 +36113,7 @@ msgid "The update/addition of the work centre failed because"
 msgstr ""
 
 #: WorkCentres.php:90
-msgid ""
-"Cannot delete this work centre because bills of material have been created "
-"requiring components to be added at this work center"
+msgid "Cannot delete this work centre because bills of material have been created requiring components to be added at this work center"
 msgstr ""
 
 #: WorkCentres.php:90
@@ -38450,9 +36121,7 @@ msgid "BOM items referring to this work centre code"
 msgstr ""
 
 #: WorkCentres.php:96
-msgid ""
-"Cannot delete this work centre because contract bills of material have been "
-"created having components added at this work center"
+msgid "Cannot delete this work centre because contract bills of material have been created having components added at this work center"
 msgstr ""
 
 #: WorkCentres.php:96
@@ -38489,8 +36158,7 @@ msgid "Work Centre Code"
 msgstr ""
 
 #: WorkCentres.php:216
-msgid ""
-"The code should be at least 2 characters and no illegal characters allowed"
+msgid "The code should be at least 2 characters and no illegal characters allowed"
 msgstr ""
 
 #: WorkCentres.php:216
@@ -38502,9 +36170,7 @@ msgid "Work Centre Description"
 msgstr ""
 
 #: WorkCentres.php:231
-msgid ""
-"The Work Center should be more than 3 characters and no illegal characters "
-"allowed"
+msgid "The Work Center should be more than 3 characters and no illegal characters allowed"
 msgstr ""
 
 #: WorkCentres.php:231
@@ -38580,14 +36246,11 @@ msgid "share of variance"
 msgstr ""
 
 #: WorkOrderCosting.php:388 WorkOrderCosting.php:409
-msgid ""
-"The GL posting for the work order variance could not be inserted because"
+msgid "The GL posting for the work order variance could not be inserted because"
 msgstr ""
 
 #: WorkOrderCosting.php:428
-msgid ""
-"The GL posting for the WIP side of the work order variance posting could not "
-"be inserted because"
+msgid "The GL posting for the WIP side of the work order variance posting could not be inserted because"
 msgstr ""
 
 #: WorkOrderCosting.php:466 WorkOrderCosting.php:485
@@ -38595,14 +36258,11 @@ msgid "share of usage variance"
 msgstr ""
 
 #: WorkOrderCosting.php:469
-msgid ""
-"The GL posting for the material usage variance could not be inserted because"
+msgid "The GL posting for the material usage variance could not be inserted because"
 msgstr ""
 
 #: WorkOrderCosting.php:488
-msgid ""
-"The GL posting for the WIP side of the usage variance posting could not be "
-"inserted because"
+msgid "The GL posting for the WIP side of the usage variance posting could not be inserted because"
 msgstr ""
 
 #: WorkOrderCosting.php:508 WorkOrderCosting.php:527
@@ -38614,9 +36274,7 @@ msgid "The GL posting for the cost variance could not be inserted because"
 msgstr ""
 
 #: WorkOrderCosting.php:530
-msgid ""
-"The GL posting for the WIP side of the cost variance posting could not be "
-"inserted because"
+msgid "The GL posting for the WIP side of the cost variance posting could not be inserted because"
 msgstr ""
 
 #: WorkOrderCosting.php:543
@@ -38628,23 +36286,15 @@ msgid "The SQL used to delete the predefined serial numbers was:"
 msgstr ""
 
 #: WorkOrderCosting.php:549
-msgid ""
-"The item cost as calculated from the work order has been applied against the "
-"weighted average cost and the necessary GL journals created to update stock "
-"as a result of closing this work order"
+msgid "The item cost as calculated from the work order has been applied against the weighted average cost and the necessary GL journals created to update stock as a result of closing this work order"
 msgstr ""
 
 #: WorkOrderCosting.php:551
-msgid ""
-"The work order has been closed and general ledger entries made for the "
-"variances on the work order"
+msgid "The work order has been closed and general ledger entries made for the variances on the work order"
 msgstr ""
 
 #: WorkOrderCosting.php:555
-msgid ""
-"The item costs resulting from the work order have been applied against the "
-"weighted average stock value of the items on the work order, and the work "
-"order has been closed"
+msgid "The item costs resulting from the work order have been applied against the weighted average stock value of the items on the work order, and the work order has been closed"
 msgstr ""
 
 #: WorkOrderCosting.php:557
@@ -38656,16 +36306,11 @@ msgid "Close This Work Order"
 msgstr ""
 
 #: WorkOrderCosting.php:584
-msgid ""
-"Closing the work order takes the variances to the general ledger (if "
-"integrated). The work order will no longer be able to have manufactured "
-"goods received entered against it or materials issued to it."
+msgid "Closing the work order takes the variances to the general ledger (if integrated). The work order will no longer be able to have manufactured goods received entered against it or materials issued to it."
 msgstr ""
 
 #: WorkOrderCosting.php:590
-msgid ""
-"This work order is closed and cannot accept additional issues of materials "
-"or receipts of manufactured items"
+msgid "This work order is closed and cannot accept additional issues of materials or receipts of manufactured items"
 msgstr ""
 
 #: WorkOrderEntry.php:5 includes/MainMenuLinksArray.php:65
@@ -38673,9 +36318,7 @@ msgid "Work Order Entry"
 msgstr ""
 
 #: WorkOrderEntry.php:48
-msgid ""
-"Your security settings do not allow you to create or update new Work Order "
-"at this location"
+msgid "Your security settings do not allow you to create or update new Work Order at this location"
 msgstr ""
 
 #: WorkOrderEntry.php:49 WorkOrderEntry.php:487 WorkOrderEntry.php:752
@@ -38687,9 +36330,7 @@ msgid "Failed to retrieve item number"
 msgstr ""
 
 #: WorkOrderEntry.php:323 WorkOrderEntry.php:412
-msgid ""
-"The item selected cannot be added to a work order because it is not a "
-"manufactured item"
+msgid "The item selected cannot be added to a work order because it is not a manufactured item"
 msgstr ""
 
 #: WorkOrderEntry.php:327 WorkOrderEntry.php:416
@@ -38701,22 +36342,15 @@ msgid "This item is already on the work order and cannot be added again"
 msgstr ""
 
 #: WorkOrderEntry.php:353 WorkOrderEntry.php:445 WorkOrderEntry.php:556
-msgid ""
-"The cost of this item as accumulated from the sum of the component costs is "
-"nil. This could be because there is no bill of material set up ... you may "
-"wish to double check this"
+msgid "The cost of this item as accumulated from the sum of the component costs is nil. This could be because there is no bill of material set up ... you may wish to double check this"
 msgstr ""
 
 #: WorkOrderEntry.php:356
-msgid ""
-"The cost of this item as accumulated from the sum of the component costs is "
-"zero"
+msgid "The cost of this item as accumulated from the sum of the component costs is zero"
 msgstr ""
 
 #: WorkOrderEntry.php:448
-msgid ""
-"The The cost of this item as accumulated from the sum of the component costs "
-"is zero"
+msgid "The The cost of this item as accumulated from the sum of the component costs is zero"
 msgstr ""
 
 #: WorkOrderEntry.php:486
@@ -38732,9 +36366,7 @@ msgid "The required by date entered is in an invalid format"
 msgstr ""
 
 #: WorkOrderEntry.php:523
-msgid ""
-"The factory where this work order is made can only be updated if the "
-"quantity received on all output items is 0"
+msgid "The factory where this work order is made can only be updated if the quantity received on all output items is 0"
 msgstr ""
 
 #: WorkOrderEntry.php:574
@@ -38746,9 +36378,7 @@ msgid "The work order has been updated"
 msgstr ""
 
 #: WorkOrderEntry.php:604 WorkOrderEntry.php:654
-msgid ""
-"This work order cannot be deleted because it has issues or receipts related "
-"to it"
+msgid "This work order cannot be deleted because it has issues or receipts related to it"
 msgstr ""
 
 #: WorkOrderEntry.php:610 WorkOrderEntry.php:624 WorkOrderEntry.php:661
@@ -38780,8 +36410,7 @@ msgid "Could not get the work order items"
 msgstr ""
 
 #: WorkOrderEntry.php:751
-msgid ""
-"Your location security settings do not allow you to Update this Work Order"
+msgid "Your location security settings do not allow you to Update this Work Order"
 msgstr ""
 
 #: WorkOrderEntry.php:760
@@ -38854,9 +36483,7 @@ msgid "Select a work order to issue materials to"
 msgstr ""
 
 #: WorkOrderIssue.php:28
-msgid ""
-"This page can only be opened if a work order has been selected. Please "
-"select a work order to issue materials to first"
+msgid "This page can only be opened if a work order has been selected. Please select a work order to issue materials to first"
 msgstr ""
 
 #: WorkOrderIssue.php:44 WorkOrderIssue.php:418 WorkOrderIssue.php:727
@@ -38865,56 +36492,39 @@ msgid "Could not retrieve the details of the selected work order item"
 msgstr ""
 
 #: WorkOrderIssue.php:69 WorkOrderIssue.php:442
-msgid ""
-"The work order is closed - no more materials or components can be issued to "
-"it."
+msgid "The work order is closed - no more materials or components can be issued to it."
 msgstr ""
 
 #: WorkOrderIssue.php:98
-msgid ""
-"The line counter is not set up or not numeric, please ask administrator for "
-"help"
+msgid "The line counter is not set up or not numeric, please ask administrator for help"
 msgstr ""
 
 #: WorkOrderIssue.php:117
-msgid ""
-"This issue cannot be processed because the system parameter is set to "
-"prohibit negative stock and this batch does not exist"
+msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this batch does not exist"
 msgstr ""
 
 #: WorkOrderIssue.php:122
-msgid ""
-"This issue cannot be processed because the system parameter is set to "
-"prohibit negative stock and this issue would result in this batch going into "
-"negative. Please correct the stock first before attempting another issue"
+msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this issue would result in this batch going into negative. Please correct the stock first before attempting another issue"
 msgstr ""
 
 #: WorkOrderIssue.php:137 WorkOrderIssue.php:457
-msgid ""
-"The item being issued has a zero cost. The issue will still be processed "
+msgid "The item being issued has a zero cost. The issue will still be processed "
 msgstr ""
 
 #: WorkOrderIssue.php:149 WorkOrderIssue.php:468
-msgid ""
-"This issue cannot be processed because the system parameter is set to "
-"prohibit negative stock and this issue would result in stock going into "
-"negative. Please correct the stock first before attempting another issue"
+msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this issue would result in stock going into negative. Please correct the stock first before attempting another issue"
 msgstr ""
 
 #: WorkOrderIssue.php:223 WorkOrderIssue.php:540
-msgid ""
-"stock movement records could not be inserted when processing the work order "
-"issue because"
+msgid "stock movement records could not be inserted when processing the work order issue because"
 msgstr ""
 
 #: WorkOrderIssue.php:279
-msgid ""
-"Could not check if a batch/lot reference for the item already exists because"
+msgid "Could not check if a batch/lot reference for the item already exists because"
 msgstr ""
 
 #: WorkOrderIssue.php:280
-msgid ""
-"The following SQL to test for an already existing controlled item was used"
+msgid "The following SQL to test for an already existing controlled item was used"
 msgstr ""
 
 #: WorkOrderIssue.php:306
@@ -38926,15 +36536,11 @@ msgid "The following SQL to insert the batch/lot item records was used"
 msgstr ""
 
 #: WorkOrderIssue.php:357 WorkOrderIssue.php:563
-msgid ""
-"The issue of the item to the work order GL posting could not be inserted "
-"because"
+msgid "The issue of the item to the work order GL posting could not be inserted because"
 msgstr ""
 
 #: WorkOrderIssue.php:377 WorkOrderIssue.php:582
-msgid ""
-"The stock account credit on the issue of items to a work order GL posting "
-"could not be inserted because"
+msgid "The stock account credit on the issue of items to a work order GL posting could not be inserted because"
 msgstr ""
 
 #: WorkOrderIssue.php:378 WorkOrderIssue.php:583
@@ -38958,8 +36564,7 @@ msgid "Issue more components to this work order"
 msgstr ""
 
 #: WorkOrderIssue.php:394 WorkOrderIssue.php:600
-msgid ""
-"Select a different work order for issuing materials and components against"
+msgid "Select a different work order for issuing materials and components against"
 msgstr ""
 
 #: WorkOrderIssue.php:760
@@ -38967,10 +36572,7 @@ msgid "Issue to work order"
 msgstr ""
 
 #: WorkOrderIssue.php:777
-msgid ""
-"The selected work order has been closed and variances calculated and posted. "
-"No more issues of materials and components can be made against this work "
-"order."
+msgid "The selected work order has been closed and variances calculated and posted. No more issues of materials and components can be made against this work order."
 msgstr ""
 
 #: WorkOrderIssue.php:798
@@ -39020,9 +36622,7 @@ msgid "Serial Numbers Issued"
 msgstr ""
 
 #: WorkOrderIssue.php:1074
-msgid ""
-"Could not retrieve the serial numbers available at the location specified "
-"because"
+msgid "Could not retrieve the serial numbers available at the location specified because"
 msgstr ""
 
 #: WorkOrderIssue.php:1077 WorkOrderIssue.php:1121
@@ -39050,9 +36650,7 @@ msgid "Enter the quantity of this batch/roll to issue to the work order"
 msgstr ""
 
 #: WorkOrderIssue.php:1128
-msgid ""
-"You may need to receive (input negative quantity) some items whose serial no "
-"has never existed by following"
+msgid "You may need to receive (input negative quantity) some items whose serial no has never existed by following"
 msgstr ""
 
 #: WorkOrderIssue.php:1131
@@ -39076,9 +36674,7 @@ msgid "Select a work order to receive"
 msgstr ""
 
 #: WorkOrderReceive.php:44
-msgid ""
-"This page can only be opened if a work order has been selected. Please "
-"select a work order to receive first"
+msgid "This page can only be opened if a work order has been selected. Please select a work order to receive first"
 msgstr ""
 
 #: WorkOrderReceive.php:115 WorkOrderReceive.php:132
@@ -39090,42 +36686,27 @@ msgid "The Expiry Date should be in date format"
 msgstr ""
 
 #: WorkOrderReceive.php:139
-msgid ""
-"The quantity received is greater than the quantity required even after "
-"allowing for the configured allowable over-receive proportion. If this is "
-"correct then the work order must be modified first."
+msgid "The quantity received is greater than the quantity required even after allowing for the configured allowable over-receive proportion. If this is correct then the work order must be modified first."
 msgstr ""
 
 #: WorkOrderReceive.php:156 WorkOrderReceive.php:590
-msgid ""
-"Could not check if a serial number for the stock item already exists because"
+msgid "Could not check if a serial number for the stock item already exists because"
 msgstr ""
 
 #: WorkOrderReceive.php:157 WorkOrderReceive.php:591
-msgid ""
-"The following SQL to test for an already existing serialised stock item was "
-"used"
+msgid "The following SQL to test for an already existing serialised stock item was used"
 msgstr ""
 
 #: WorkOrderReceive.php:162
-msgid ""
-"The serial number entered already exists. Duplicate serial numbers are "
-"prohibited. The duplicate item is:"
+msgid "The serial number entered already exists. Duplicate serial numbers are prohibited. The duplicate item is:"
 msgstr ""
 
 #: WorkOrderReceive.php:186
-msgid ""
-"Could not retrieve the component quantity left at the location once the "
-"component items are issued to the work order (for the purposes of checking "
-"that stock will not go negative) because"
+msgid "Could not retrieve the component quantity left at the location once the component items are issued to the work order (for the purposes of checking that stock will not go negative) because"
 msgstr ""
 
 #: WorkOrderReceive.php:190
-msgid ""
-"Receiving the selected quantity against this work order would result in "
-"negative stock for a component. The system parameters are set to prohibit "
-"negative stocks from occurring. This manufacturing receipt cannot be created "
-"until the stock on hand is corrected."
+msgid "Receiving the selected quantity against this work order would result in negative stock for a component. The system parameters are set to prohibit negative stocks from occurring. This manufacturing receipt cannot be created until the stock on hand is corrected."
 msgstr ""
 
 #: WorkOrderReceive.php:268 WorkOrderReceive.php:287
@@ -39138,26 +36719,19 @@ msgid "Quantity on hand of"
 msgstr ""
 
 #: WorkOrderReceive.php:271 includes/SQL_CommonFunctions.inc:179
-msgid ""
-"The GL credit for the stock cost adjustment posting could not be inserted "
-"because"
+msgid "The GL credit for the stock cost adjustment posting could not be inserted because"
 msgstr ""
 
 #: WorkOrderReceive.php:349
-msgid ""
-"The location stock record could not be updated by the issue of stock to the "
-"work order from an auto issue component because"
+msgid "The location stock record could not be updated by the issue of stock to the work order from an auto issue component because"
 msgstr ""
 
 #: WorkOrderReceive.php:380
-msgid ""
-"stock movement record could not be inserted for an auto-issue component "
-"because"
+msgid "stock movement record could not be inserted for an auto-issue component because"
 msgstr ""
 
 #: WorkOrderReceive.php:388
-msgid ""
-"Could not update the work order cost for an auto-issue component because"
+msgid "Could not update the work order cost for an auto-issue component because"
 msgstr ""
 
 #: WorkOrderReceive.php:389
@@ -39165,8 +36739,7 @@ msgid "The following SQL to update the work order cost was used"
 msgstr ""
 
 #: WorkOrderReceive.php:411
-msgid ""
-"The WIP side of the work order issue GL posting could not be inserted because"
+msgid "The WIP side of the work order issue GL posting could not be inserted because"
 msgstr ""
 
 #: WorkOrderReceive.php:412 WorkOrderReceive.php:431
@@ -39174,9 +36747,7 @@ msgid "The following SQL to insert the WO issue GLTrans record was used"
 msgstr ""
 
 #: WorkOrderReceive.php:430
-msgid ""
-"The stock side of the work order issue GL posting could not be inserted "
-"because"
+msgid "The stock side of the work order issue GL posting could not be inserted because"
 msgstr ""
 
 #: WorkOrderReceive.php:568
@@ -39184,21 +36755,15 @@ msgid "The predefined serial number record could not be deleted because"
 msgstr ""
 
 #: WorkOrderReceive.php:569
-msgid ""
-"The following SQL to delete the predefined work order serial number record "
-"was used"
+msgid "The following SQL to delete the predefined work order serial number record was used"
 msgstr ""
 
 #: WorkOrderReceive.php:635
-msgid ""
-"The input quantity should not be negative since there are no this lot no "
-"existed"
+msgid "The input quantity should not be negative since there are no this lot no existed"
 msgstr ""
 
 #: WorkOrderReceive.php:711
-msgid ""
-"The receipt of work order finished stock GL posting could not be inserted "
-"because"
+msgid "The receipt of work order finished stock GL posting could not be inserted because"
 msgstr ""
 
 #: WorkOrderReceive.php:755
@@ -39210,10 +36775,7 @@ msgid "Select a different work order for receiving finished stock against"
 msgstr ""
 
 #: WorkOrderReceive.php:815
-msgid ""
-"The selected work order has been closed and variances calculated and posted. "
-"No more receipts of manufactured items can be received against this work "
-"order. You should make up a new work order to receive this item against."
+msgid "The selected work order has been closed and variances calculated and posted. No more receipts of manufactured items can be received against this work order. You should make up a new work order to receive this item against."
 msgstr ""
 
 #: WorkOrderReceive.php:827
@@ -39299,9 +36861,7 @@ msgid "and output item"
 msgstr ""
 
 #: WOSerialNos.php:53
-msgid ""
-"The quantity of controlled items to add was not numeric - a number is "
-"expected"
+msgid "The quantity of controlled items to add was not numeric - a number is expected"
 msgstr ""
 
 #: WOSerialNos.php:77
@@ -39317,9 +36877,7 @@ msgid "Unable to add the serial numbers requested"
 msgstr ""
 
 #: WOSerialNos.php:114
-msgid ""
-"The batch or serial number reference has not been entered - a reference is "
-"required"
+msgid "The batch or serial number reference has not been entered - a reference is required"
 msgstr ""
 
 #: WOSerialNos.php:118 WOSerialNos.php:192
@@ -39327,15 +36885,11 @@ msgid "The quantity for the batch must be numeric"
 msgstr ""
 
 #: WOSerialNos.php:127
-msgid ""
-"The serial number or batch reference must be unique to the item - the "
-"reference entered is already entered on this work order"
+msgid "The serial number or batch reference must be unique to the item - the reference entered is already entered on this work order"
 msgstr ""
 
 #: WOSerialNos.php:134
-msgid ""
-"The serial number or batch reference must be unique to the item. The serial "
-"number/batch entered already exists"
+msgid "The serial number or batch reference must be unique to the item. The serial number/batch entered already exists"
 msgstr ""
 
 #: WOSerialNos.php:138
@@ -39355,9 +36909,7 @@ msgid "has been deleted from this work order"
 msgstr ""
 
 #: WOSerialNos.php:188
-msgid ""
-"The new batch or serial number reference has not been entered - a reference "
-"is required"
+msgid "The new batch or serial number reference has not been entered - a reference is required"
 msgstr ""
 
 #: WOSerialNos.php:202
@@ -39417,9 +36969,7 @@ msgid "Could not get the work order serial/batch items"
 msgstr ""
 
 #: WOSerialNos.php:298
-msgid ""
-"There are no serial items or batches yet defined for this work order item. "
-"Create new items first"
+msgid "There are no serial items or batches yet defined for this work order item. Create new items first"
 msgstr ""
 
 #: WOSerialNos.php:309
@@ -39603,8 +37153,7 @@ msgid "The SQL that was used to create the user locations and failed was"
 msgstr ""
 
 #: WWW_Users.php:248
-msgid ""
-"User has been authorized to use and update only his / her default location"
+msgid "User has been authorized to use and update only his / her default location"
 msgstr ""
 
 #: WWW_Users.php:254
@@ -39676,9 +37225,7 @@ msgid "At least 4 characters"
 msgstr ""
 
 #: WWW_Users.php:474
-msgid ""
-"Please input not less than 4 characters and canot be admin or contains "
-"illegal characters"
+msgid "Please input not less than 4 characters and canot be admin or contains illegal characters"
 msgstr ""
 
 #: WWW_Users.php:509
@@ -39686,10 +37233,7 @@ msgid "At least 5 characters"
 msgstr ""
 
 #: WWW_Users.php:509
-msgid ""
-"Passwords must be 5 characters or more and cannot same as the users id. A "
-"mix of upper and lower case and some non-alphanumeric characters are "
-"recommended."
+msgid "Passwords must be 5 characters or more and cannot same as the users id. A mix of upper and lower case and some non-alphanumeric characters are recommended."
 msgstr ""
 
 #: WWW_Users.php:521
@@ -39705,15 +37249,11 @@ msgid "User Can Create Tenders"
 msgstr ""
 
 #: WWW_Users.php:580
-msgid ""
-"If this user login is to be associated with a customer account, enter the "
-"customer account code"
+msgid "If this user login is to be associated with a customer account, enter the customer account code"
 msgstr ""
 
 #: WWW_Users.php:585
-msgid ""
-"If this user login is to be associated with a customer account a valid "
-"branch for the customer account must be entered."
+msgid "If this user login is to be associated with a customer account a valid branch for the customer account must be entered."
 msgstr ""
 
 #: WWW_Users.php:594
@@ -39765,9 +37305,7 @@ msgid "An error occurred selecting all bottom level components"
 msgstr ""
 
 #: Z_BottomUpCosts.php:25
-msgid ""
-"The SQL that was used to select bottom level components and failed in the "
-"process was"
+msgid "The SQL that was used to select bottom level components and failed in the process was"
 msgstr ""
 
 #: Z_BottomUpCosts.php:39
@@ -39783,9 +37321,7 @@ msgid "All cost updates committed to the database."
 msgstr ""
 
 #: Z_BottomUpCosts.php:50
-msgid ""
-"This script will not update the General Ledger stock balances for the "
-"changed costs. If you use integrated stock then do not use this utility"
+msgid "This script will not update the General Ledger stock balances for the changed costs. If you use integrated stock then do not use this utility"
 msgstr ""
 
 #: Z_BottomUpCosts.php:56
@@ -39814,9 +37350,7 @@ msgid "does not currently exist as a customer branch code in the system"
 msgstr ""
 
 #: Z_ChangeBranchCode.php:29
-msgid ""
-"The new customer branch code to change the old code to must be entered as "
-"well"
+msgid "The new customer branch code to change the old code to must be entered as well"
 msgstr ""
 
 #: Z_ChangeBranchCode.php:34
@@ -40015,8 +37549,7 @@ msgid "Deleting the old customer branch records from the CustBranch table"
 msgstr ""
 
 #: Z_ChangeCustomerCode.php:215
-msgid ""
-"The SQL to delete the old CustBranch records for the old debtor record failed"
+msgid "The SQL to delete the old CustBranch records for the old debtor record failed"
 msgstr ""
 
 #: Z_ChangeCustomerCode.php:219
@@ -40053,14 +37586,11 @@ msgid "does not currently exist as a GL account code in the system"
 msgstr ""
 
 #: Z_ChangeGLAccountCode.php:30
-msgid ""
-"The new GL account code to change the old code to contains illegal "
-"characters - no changes will be made"
+msgid "The new GL account code to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeGLAccountCode.php:35
-msgid ""
-"The new GL account code to change the old code to must be entered as well"
+msgid "The new GL account code to change the old code to must be entered as well"
 msgstr ""
 
 #: Z_ChangeGLAccountCode.php:44
@@ -40148,9 +37678,7 @@ msgid "does not currently exist as a location code in the system"
 msgstr ""
 
 #: Z_ChangeLocationCode.php:30
-msgid ""
-"The new location code to change the old code to contains illegal characters "
-"- no changes will be made"
+msgid "The new location code to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeLocationCode.php:35
@@ -40158,9 +37686,7 @@ msgid "The new location code to change the old code to must be entered as well"
 msgstr ""
 
 #: Z_ChangeLocationCode.php:40
-msgid ""
-"The new location name to change the old name to contains illegal characters "
-"- no changes will be made"
+msgid "The new location name to change the old name to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeLocationCode.php:45
@@ -40400,9 +37926,7 @@ msgid "A new salesman code entry must be provided"
 msgstr ""
 
 #: Z_ChangeSalesmanCode.php:38
-msgid ""
-"The new salesman code to change the old code to contains illegal characters "
-"- no changes will be made"
+msgid "The new salesman code to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeSalesmanCode.php:48
@@ -40471,14 +37995,11 @@ msgid "does not currently exist as a stock category in the system"
 msgstr ""
 
 #: Z_ChangeStockCategory.php:29
-msgid ""
-"The new stock category to change the old code to contains illegal characters "
-"- no changes will be made"
+msgid "The new stock category to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeStockCategory.php:35
-msgid ""
-"The new stock category to change the old code to must be entered as well"
+msgid "The new stock category to change the old code to must be entered as well"
 msgstr ""
 
 #: Z_ChangeStockCategory.php:45
@@ -40559,9 +38080,7 @@ msgid "does not currently exist as a stock code in the system"
 msgstr ""
 
 #: Z_ChangeStockCode.php:32
-msgid ""
-"The new stock code to change the old code to contains illegal characters - "
-"no changes will be made"
+msgid "The new stock code to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeStockCode.php:37
@@ -40792,13 +38311,11 @@ msgid "No additional chart details were required to be added"
 msgstr ""
 
 #: Z_CreateCompany.php:7
-msgid ""
-"UTILITY PAGE That sets up a new blank company record if not already existing"
+msgid "UTILITY PAGE That sets up a new blank company record if not already existing"
 msgstr ""
 
 #: Z_CreateCompany.php:19
-msgid ""
-"An existing company record is set up already. No alterations have been made"
+msgid "An existing company record is set up already. No alterations have been made"
 msgstr ""
 
 #: Z_CreateCompany.php:96
@@ -40814,10 +38331,7 @@ msgid "Create Database Template File"
 msgstr ""
 
 #: Z_CreateCompanyTemplateFile.php:10
-msgid ""
-"The name of the template has not been entered or is just 1 character - an "
-"informative name is required e.g. Deutsche-distribution in the case of a "
-"german distribution company"
+msgid "The name of the template has not been entered or is just 1 character - an informative name is required e.g. Deutsche-distribution in the case of a german distribution company"
 msgstr ""
 
 #: Z_CreateCompanyTemplateFile.php:202
@@ -40825,15 +38339,7 @@ msgid "Show the sql template file produced"
 msgstr ""
 
 #: Z_CreateCompanyTemplateFile.php:224
-msgid ""
-"Running the create a new company template script will export all account "
-"groups, account codes and tax set up tables including tax groups, tax "
-"authorities, tax rates etc. However, no transactions or private data will be "
-"exported. There is opportunity to prevent specific general ledger accounts "
-"from being exported where these are considered private - again no "
-"transactional or balance data is exported and you can inspect the contents "
-"of the sql file. The template file will be emailed automatically to the "
-"webERP project"
+msgid "Running the create a new company template script will export all account groups, account codes and tax set up tables including tax groups, tax authorities, tax rates etc. However, no transactions or private data will be exported. There is opportunity to prevent specific general ledger accounts from being exported where these are considered private - again no transactional or balance data is exported and you can inspect the contents of the sql file. The template file will be emailed automatically to the webERP project"
 msgstr ""
 
 #: Z_CreateCompanyTemplateFile.php:226
@@ -40841,9 +38347,7 @@ msgid "Enter the name of the template to be created"
 msgstr ""
 
 #: Z_CreateCompanyTemplateFile.php:228
-msgid ""
-"Warning: All selected accounts will be exported - please de-select the "
-"accounts you do not wish to export to the new template file"
+msgid "Warning: All selected accounts will be exported - please de-select the accounts you do not wish to export to the new template file"
 msgstr ""
 
 #: Z_CreateCompanyTemplateFile.php:248
@@ -41027,14 +38531,11 @@ msgid "The debtortranstaxes record has been deleted"
 msgstr ""
 
 #: Z_DeleteCreditNote.php:82
-msgid ""
-"A problem was encountered trying to delete the Debtor transaction record"
+msgid "A problem was encountered trying to delete the Debtor transaction record"
 msgstr ""
 
 #: Z_DeleteCreditNote.php:93
-msgid ""
-"A problem was encountered attempting to reverse the update the sales order "
-"detail record"
+msgid "A problem was encountered attempting to reverse the update the sales order detail record"
 msgstr ""
 
 #: Z_DeleteCreditNote.php:93
@@ -41042,8 +38543,7 @@ msgid "the SQL server returned the following error message"
 msgstr ""
 
 #: Z_DeleteCreditNote.php:102
-msgid ""
-"SQL to reverse update to the location stock records failed with the error"
+msgid "SQL to reverse update to the location stock records failed with the error"
 msgstr ""
 
 #: Z_DeleteCreditNote.php:115
@@ -41083,9 +38583,7 @@ msgid "has been completely deleted"
 msgstr ""
 
 #: Z_DeleteCreditNote.php:148
-msgid ""
-"To ensure the integrity of the general ledger transactions must be reposted "
-"from the period the credit note was created"
+msgid "To ensure the integrity of the general ledger transactions must be reposted from the period the credit note was created"
 msgstr ""
 
 #: Z_DeleteInvoice.php:14
@@ -41093,9 +38591,7 @@ msgid "Delete Invoice"
 msgstr ""
 
 #: Z_DeleteInvoice.php:18
-msgid ""
-"This page must be called with the InvoiceNo to delete Z_DeleteInvoice.php?"
-"InvoiceNo=XX"
+msgid "This page must be called with the InvoiceNo to delete Z_DeleteInvoice.php?InvoiceNo=XX"
 msgstr ""
 
 #: Z_DeleteInvoice.php:18
@@ -41119,9 +38615,7 @@ msgid "The debtor transaction record has been deleted"
 msgstr ""
 
 #: Z_DeleteInvoice.php:125
-msgid ""
-"The SQL to reverse the update of the sales order detail records failed "
-"because"
+msgid "The SQL to reverse the update of the sales order detail records failed because"
 msgstr ""
 
 #: Z_DeleteInvoice.php:127
@@ -41145,9 +38639,7 @@ msgid "Sales analysis records deleted"
 msgstr ""
 
 #: Z_DeleteInvoice.php:149
-msgid ""
-"this deleted all sales analysis for the customer/branch and items on this "
-"invoice"
+msgid "this deleted all sales analysis for the customer/branch and items on this invoice"
 msgstr ""
 
 #: Z_DeleteInvoice.php:164
@@ -41155,8 +38647,7 @@ msgid "The SQL to delete the stock movement records failed because"
 msgstr ""
 
 #: Z_DeleteInvoice.php:166
-msgid ""
-"The stock movement records associated with the invoice have been deleted"
+msgid "The stock movement records associated with the invoice have been deleted"
 msgstr ""
 
 #: Z_DeleteInvoice.php:171
@@ -41204,8 +38695,7 @@ msgid "The SQL to delete customer transaction records failed because"
 msgstr ""
 
 #: Z_DeleteSalesTransActions.php:31
-msgid ""
-"The SQL to update the transaction numbers for all sales transactions because"
+msgid "The SQL to update the transaction numbers for all sales transactions because"
 msgstr ""
 
 #: Z_DeleteSalesTransActions.php:42
@@ -41257,15 +38747,11 @@ msgid "The SQL to delete stock related GL Transactions failed"
 msgstr ""
 
 #: Z_DeleteSalesTransActions.php:97
-msgid ""
-"Zeroing all purchase order quantities received and uncompleting all purchase "
-"orders"
+msgid "Zeroing all purchase order quantities received and uncompleting all purchase orders"
 msgstr ""
 
 #: Z_DeleteSalesTransActions.php:100
-msgid ""
-"The SQL to zero quantity received for all purchase orders line items and "
-"uncompleted all purchase order line items because"
+msgid "The SQL to zero quantity received for all purchase orders line items and uncompleted all purchase order line items because"
 msgstr ""
 
 #: Z_DeleteSalesTransActions.php:106
@@ -41273,8 +38759,7 @@ msgid "Deleting all GRN records"
 msgstr ""
 
 #: Z_DeleteSalesTransActions.php:111 Z_DeleteSalesTransActions.php:124
-msgid ""
-"The SQL to update the transaction number of stock receipts has failed because"
+msgid "The SQL to update the transaction number of stock receipts has failed because"
 msgstr ""
 
 #: Z_DeleteSalesTransActions.php:116
@@ -41282,8 +38767,7 @@ msgid "Deleting all Purchase Orders"
 msgstr ""
 
 #: Z_DeleteSalesTransActions.php:118
-msgid ""
-"The SQL to delete all purchase order details failed, the SQL statement was"
+msgid "The SQL to delete all purchase order details failed, the SQL statement was"
 msgstr ""
 
 #: Z_DeleteSalesTransActions.php:121
@@ -41291,10 +38775,7 @@ msgid "The SQL to delete all purchase orders failed because"
 msgstr ""
 
 #: Z_DeleteSalesTransActions.php:130
-msgid ""
-"It is necessary to re-post the remaining general ledger transactions for the "
-"general ledger to get back in sync with the transactions that remain. This "
-"is an option from the Z_index.php page"
+msgid "It is necessary to re-post the remaining general ledger transactions for the general ledger to get back in sync with the transactions that remain. This is an option from the Z_index.php page"
 msgstr ""
 
 #: Z_DeleteSalesTransActions.php:139
@@ -41407,9 +38888,7 @@ msgid "Fully allocate Customer transactions where < 1 c unallocated"
 msgstr ""
 
 #: Z_Fix1cAllocations.php:11
-msgid ""
-"This will update debtor transactions to show them as fully allocated where "
-"there is less than 1 cent remaining unallocated."
+msgid "This will update debtor transactions to show them as fully allocated where there is less than 1 cent remaining unallocated."
 msgstr ""
 
 #: Z_Fix1cAllocations.php:11
@@ -41488,9 +38967,7 @@ msgid "There should be three column headings:"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:43
-msgid ""
-"The file to import the chart of accounts from contains incorrect column "
-"headings"
+msgid "The file to import the chart of accounts from contains incorrect column headings"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:61 Z_ImportPriceList.php:62
@@ -41502,9 +38979,7 @@ msgid "fields received"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:80
-msgid ""
-"does not exist. First enter the account groups you require in webERP before "
-"attempting to import the accounts."
+msgid "does not exist. First enter the account groups you require in webERP before attempting to import the accounts."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:94
@@ -41538,27 +39013,19 @@ msgid "All general ledger accounts have been added to the chart of accounts"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:123
-msgid ""
-"This function loads a chart of accounts from a comma separated variable "
-"(csv) file."
+msgid "This function loads a chart of accounts from a comma separated variable (csv) file."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:124
-msgid ""
-"The file must contain three columns, and the first row should be the "
-"following headers:"
+msgid "The file must contain three columns, and the first row should be the following headers:"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:125
-msgid ""
-"followed by rows containing these three fields for each general ledger "
-"account to be uploaded."
+msgid "followed by rows containing these three fields for each general ledger account to be uploaded."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:126
-msgid ""
-"The Account Group field must have a corresponding entry in the account "
-"groups table. So these need to be set up first."
+msgid "The Account Group field must have a corresponding entry in the account groups table. So these need to be set up first."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:129 Z_ImportCustbranch.php:547
@@ -41599,9 +39066,7 @@ msgid "The Debtor No cannot contain any of the following characters"
 msgstr ""
 
 #: Z_ImportCustbranch.php:193
-msgid ""
-"The Branch code must be at least one character long and cannot be more than "
-"10 characters"
+msgid "The Branch code must be at least one character long and cannot be more than 10 characters"
 msgstr ""
 
 #: Z_ImportCustbranch.php:207
@@ -41625,15 +39090,11 @@ msgid "The salesman not empty and must exist."
 msgstr ""
 
 #: Z_ImportCustbranch.php:255
-msgid ""
-"The phone no should not contains characters other than digital,parenthese,"
-"space,minus and plus sign"
+msgid "The phone no should not contains characters other than digital,parenthese,space,minus and plus sign"
 msgstr ""
 
 #: Z_ImportCustbranch.php:261
-msgid ""
-"The fax no should not contains characters other than digital,parenthese,"
-"space,minus and plus sign"
+msgid "The fax no should not contains characters other than digital,parenthese,space,minus and plus sign"
 msgstr ""
 
 #: Z_ImportCustbranch.php:267
@@ -41731,9 +39192,7 @@ msgid "Branches not updated"
 msgstr ""
 
 #: Z_ImportCustbranch.php:535 Z_ImportDebtors.php:639
-msgid ""
-"Please ensure that your csv file is encoded in UTF-8, otherwise the input "
-"data will not store correctly in database"
+msgid "Please ensure that your csv file is encoded in UTF-8, otherwise the input data will not store correctly in database"
 msgstr ""
 
 #: Z_ImportCustbranch.php:549
@@ -41775,9 +39234,7 @@ msgid "Study a downloaded template to see the format for the file"
 msgstr ""
 
 #: Z_ImportFixedAssets.php:61
-msgid ""
-"Download a template and ensure that fields are in the same sequence as the "
-"template."
+msgid "Download a template and ensure that fields are in the same sequence as the template."
 msgstr ""
 
 #: Z_ImportFixedAssets.php:61
@@ -41822,9 +39279,7 @@ msgid "Invalid Accumulated Depreciation:"
 msgstr ""
 
 #: Z_ImportFixedAssets.php:144
-msgid ""
-"The accumulated depreciation is expected to be either zero or a positive "
-"number"
+msgid "The accumulated depreciation is expected to be either zero or a positive number"
 msgstr ""
 
 #: Z_ImportFixedAssets.php:149
@@ -41840,9 +39295,7 @@ msgid "The cost is expected to be a positive number"
 msgstr ""
 
 #: Z_ImportFixedAssets.php:158
-msgid ""
-"The depreciation type must be either \"SL\" - Straight Line or \"DV\" - "
-"Diminishing Value"
+msgid "The depreciation type must be either \"SL\" - Straight Line or \"DV\" - Diminishing Value"
 msgstr ""
 
 #: Z_ImportFixedAssets.php:159
@@ -41850,8 +39303,7 @@ msgid "Invalid depreciation type:"
 msgstr ""
 
 #: Z_ImportFixedAssets.php:165
-msgid ""
-"The asset category code entered must be exist in the assetcategories table"
+msgid "The asset category code entered must be exist in the assetcategories table"
 msgstr ""
 
 #: Z_ImportFixedAssets.php:166
@@ -41859,8 +39311,7 @@ msgid "Invalid asset category:"
 msgstr ""
 
 #: Z_ImportFixedAssets.php:171
-msgid ""
-"The asset location code entered must be exist in the asset locations table"
+msgid "The asset location code entered must be exist in the asset locations table"
 msgstr ""
 
 #: Z_ImportFixedAssets.php:172
@@ -41884,8 +39335,7 @@ msgid "The transaction for the cost of the asset could not be added because"
 msgstr ""
 
 #: Z_ImportFixedAssets.php:240 Z_ImportFixedAssets.php:261
-msgid ""
-"The SQL that was used to add the fixedasset trans record that failed was"
+msgid "The SQL that was used to add the fixedasset trans record that failed was"
 msgstr ""
 
 #: Z_ImportFixedAssets.php:265
@@ -41893,9 +39343,7 @@ msgid "Inserted the new asset:"
 msgstr ""
 
 #: Z_ImportFixedAssets.php:277
-msgid ""
-"has been completed. All assets in the file have been committed to the "
-"database."
+msgid "has been completed. All assets in the file have been committed to the database."
 msgstr ""
 
 #: Z_ImportFixedAssets.php:290
@@ -41925,9 +39373,7 @@ msgid " records failed to import"
 msgstr ""
 
 #: Z_ImportGLAccountGroups.php:65 Z_ImportGLAccountSections.php:69
-msgid ""
-"Select a csv file containing the details of the account sections that you "
-"wish to import into webERP. "
+msgid "Select a csv file containing the details of the account sections that you wish to import into webERP. "
 msgstr ""
 
 #: Z_ImportGLAccountGroups.php:66 Z_ImportGLAccountSections.php:70
@@ -42003,26 +39449,19 @@ msgid "has been completed. All transactions committed to the database"
 msgstr ""
 
 #: Z_ImportGLTransactions.php:225
-msgid ""
-"This function loads a set of general ledger transactions from a comma "
-"separated variable (csv) file."
+msgid "This function loads a set of general ledger transactions from a comma separated variable (csv) file."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:226
-msgid ""
-"The file must contain six columns, and the first row should be the following "
-"headers:"
+msgid "The file must contain six columns, and the first row should be the following headers:"
 msgstr ""
 
 #: Z_ImportGLTransactions.php:228
-msgid ""
-"followed by rows containing these six fields for each price to be uploaded."
+msgid "followed by rows containing these six fields for each price to be uploaded."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:229
-msgid ""
-"The total of the transactions must come back to zero. Debits are positive, "
-"credits are negative."
+msgid "The total of the transactions must come back to zero. Debits are positive, credits are negative."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:230
@@ -42030,8 +39469,7 @@ msgid "All the transactions must be within the same accounting period."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:231
-msgid ""
-"The Account field must have a corresponding entry in the chartmaster table."
+msgid "The Account field must have a corresponding entry in the chartmaster table."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:234
@@ -42051,14 +39489,11 @@ msgid "Import Stock Items"
 msgstr ""
 
 #: Z_ImportPartCodes.php:74
-msgid ""
-"No locations have been set up. At least one location should be set up first"
+msgid "No locations have been set up. At least one location should be set up first"
 msgstr ""
 
 #: Z_ImportPartCodes.php:76
-msgid ""
-"Select a csv file containing the details of the parts that you wish to "
-"import into webERP. "
+msgid "Select a csv file containing the details of the parts that you wish to import into webERP. "
 msgstr ""
 
 #: Z_ImportPriceList.php:4
@@ -42074,8 +39509,7 @@ msgid "Download the template to see the expected columns."
 msgstr ""
 
 #: Z_ImportPriceList.php:44
-msgid ""
-"The file to import the price list from contains incorrect column headings"
+msgid "The file to import the price list from contains incorrect column headings"
 msgstr ""
 
 #: Z_ImportPriceList.php:44 Z_UpdateItemCosts.php:41
@@ -42091,26 +39525,19 @@ msgid "The SQL that was used to add the price failed was"
 msgstr ""
 
 #: Z_ImportPriceList.php:153
-msgid ""
-"This function loads a new sales price list from a comma separated variable "
-"(csv) file."
+msgid "This function loads a new sales price list from a comma separated variable (csv) file."
 msgstr ""
 
 #: Z_ImportPriceList.php:154 Z_UpdateItemCosts.php:115
-msgid ""
-"The file must contain four columns, and the first row should be the "
-"following headers:"
+msgid "The file must contain four columns, and the first row should be the following headers:"
 msgstr ""
 
 #: Z_ImportPriceList.php:155
-msgid ""
-"followed by rows containing these four fields for each price to be uploaded."
+msgid "followed by rows containing these four fields for each price to be uploaded."
 msgstr ""
 
 #: Z_ImportPriceList.php:156
-msgid ""
-"The StockID, SalesType, and CurrencyCode fields must have a corresponding "
-"entry in the stockmaster, salestypes, and currencies tables."
+msgid "The StockID, SalesType, and CurrencyCode fields must have a corresponding entry in the stockmaster, salestypes, and currencies tables."
 msgstr ""
 
 #: Z_ImportPriceList.php:159
@@ -42142,9 +39569,7 @@ msgid "The weight of the packaged item in KGs must be numeric"
 msgstr ""
 
 #: Z_ImportStocks.php:169
-msgid ""
-"Items must be of MBFlag type Manufactured(M), Assembly(A), Kit-Set(K), "
-"Purchased(B), Dummy(D) or Phantom(G)"
+msgid "Items must be of MBFlag type Manufactured(M), Assembly(A), Kit-Set(K), Purchased(B), Dummy(D) or Phantom(G)"
 msgstr ""
 
 #: Z_ImportStocks.php:173
@@ -42152,9 +39577,7 @@ msgid "Assembly/Kitset/Phantom/Service items cannot also be controlled items"
 msgstr ""
 
 #: Z_ImportStocks.php:173
-msgid ""
-"Assemblies, Dummies and Kitsets are not physical items and batch/serial "
-"control is therefore not appropriate"
+msgid "Assemblies, Dummies and Kitsets are not physical items and batch/serial control is therefore not appropriate"
 msgstr ""
 
 #: Z_ImportStocks.php:181
@@ -42162,9 +39585,7 @@ msgid "ItemPDF must contain either a filename, or the keyword `none`"
 msgstr ""
 
 #: Z_ImportSuppliers.php:350
-msgid ""
-"Please ensure that your csv file charset is UTF-8, otherwise the data will "
-"not store correctly in database"
+msgid "Please ensure that your csv file charset is UTF-8, otherwise the data will not store correctly in database"
 msgstr ""
 
 #: Z_ImportSuppliers.php:365
@@ -42184,15 +39605,11 @@ msgid "Make locationusers Records"
 msgstr ""
 
 #: Z_MakeLocUsers.php:8 Z_MakeStockLocns.php:8
-msgid ""
-"This script makes stock location records for parts where they do not already "
-"exist"
+msgid "This script makes stock location records for parts where they do not already exist"
 msgstr ""
 
 #: Z_MakeLocUsers.php:25
-msgid ""
-"Any users that may not have had user location records have now been given "
-"new location user records"
+msgid "Any users that may not have had user location records have now been given new location user records"
 msgstr ""
 
 #: Z_MakeNewCompany.php:14
@@ -42200,11 +39617,7 @@ msgid "Make New Company Database Utility"
 msgstr ""
 
 #: Z_MakeNewCompany.php:21
-msgid ""
-"The web-server does not appear to be able to write to the companies "
-"directory to create the required directories for the new company and to "
-"upload the logo to. The system administrator will need to modify the "
-"permissions on your installation before a new company can be created"
+msgid "The web-server does not appear to be able to write to the companies directory to create the required directories for the new company and to upload the logo to. The system administrator will need to modify the permissions on your installation before a new company can be created"
 msgstr ""
 
 #: Z_MakeNewCompany.php:30
@@ -42224,9 +39637,7 @@ msgid "Attempting to create the new company directories"
 msgstr ""
 
 #: Z_MakeNewCompany.php:157
-msgid ""
-"This company cannot be added because either it already exists or no logo is "
-"being uploaded!"
+msgid "This company cannot be added because either it already exists or no logo is being uploaded!"
 msgstr ""
 
 #: Z_MakeNewCompany.php:160
@@ -42250,11 +39661,7 @@ msgid "Cannot open the configuration file: "
 msgstr ""
 
 #: Z_MakeNewCompany.php:220
-msgid ""
-"The company details and parameters should now be set up for the new company. "
-"NB: Only a single user \"admin\" is defined with the password \"weberp\" in "
-"the new company database. A new system administrator user should be defined "
-"for the new company and this account deleted immediately."
+msgid "The company details and parameters should now be set up for the new company. NB: Only a single user \"admin\" is defined with the password \"weberp\" in the new company database. A new system administrator user should be defined for the new company and this account deleted immediately."
 msgstr ""
 
 #: Z_MakeNewCompany.php:220
@@ -42288,9 +39695,7 @@ msgid "PLEASE NOTE"
 msgstr ""
 
 #: Z_MakeNewCompany.php:243
-msgid ""
-"Enter the name of the database used for the company up to 32 characters in "
-"lower case"
+msgid "Enter the name of the database used for the company up to 32 characters in lower case"
 msgstr ""
 
 #: Z_MakeNewCompany.php:247
@@ -42315,15 +39720,11 @@ msgid "Make LocStock Records"
 msgstr ""
 
 #: Z_MakeStockLocns.php:19
-msgid ""
-"The items/locations that need stock location records created cannot be "
-"retrieved because"
+msgid "The items/locations that need stock location records created cannot be retrieved because"
 msgstr ""
 
 #: Z_MakeStockLocns.php:23
-msgid ""
-"Any stock items that may not have had stock location records have now been "
-"given new location stock records"
+msgid "Any stock items that may not have had stock location records have now been given new location stock records"
 msgstr ""
 
 #: Z_poAddLanguage.php:19
@@ -42349,9 +39750,7 @@ msgid "Current language is"
 msgstr ""
 
 #: Z_poAddLanguage.php:43
-msgid ""
-"Languages must be in the format of a two character country code an "
-"underscore _ and a two character language code in upper case"
+msgid "Languages must be in the format of a two character country code an underscore _ and a two character language code in upper case"
 msgstr ""
 
 #: Z_poAddLanguage.php:59
@@ -42363,16 +39762,11 @@ msgid "This language cannot be added because it already exists!"
 msgstr ""
 
 #: Z_poAddLanguage.php:73
-msgid ""
-"Done. You should now change to your newly created language from the user "
-"settings link above. Then you can edit the new language file header and use "
-"the language module editor to translate the system strings"
+msgid "Done. You should now change to your newly created language from the user settings link above. Then you can edit the new language file header and use the language module editor to translate the system strings"
 msgstr ""
 
 #: Z_poAddLanguage.php:86
-msgid ""
-"This utility will create a new language and a new language translation file "
-"for it from the system default"
+msgid "This utility will create a new language and a new language translation file for it from the system default"
 msgstr ""
 
 #: Z_poAddLanguage.php:87
@@ -42396,9 +39790,7 @@ msgid "You cannot use the language files without it"
 msgstr ""
 
 #: Z_poAdmin.php:27 Z_poEditLangHeader.php:80 Z_poEditLangModule.php:218
-msgid ""
-"You do not have write access to the required files please contact your "
-"system administrator"
+msgid "You do not have write access to the required files please contact your system administrator"
 msgstr ""
 
 #: Z_poAdmin.php:29 Z_poRebuildDefault.php:13 Z_poRebuildDefault.php:19
@@ -42448,9 +39840,7 @@ msgid "Done"
 msgstr ""
 
 #: Z_poEditLangHeader.php:84 Z_poEditLangModule.php:18
-msgid ""
-"To change language click on the user name at the top left, change to "
-"language desired and click Modify"
+msgid "To change language click on the user name at the top left, change to language desired and click Modify"
 msgstr ""
 
 #: Z_poEditLangHeader.php:85 Z_poEditLangModule.php:19
@@ -42459,15 +39849,11 @@ msgstr ""
 
 #: Z_poEditLangHeader.php:86 Z_poEditLangModule.php:123
 #: Z_poEditLangRemaining.php:102
-msgid ""
-"When finished modifying you must click on Modify at the bottom in order to "
-"save changes"
+msgid "When finished modifying you must click on Modify at the bottom in order to save changes"
 msgstr ""
 
 #: Z_poEditLangHeader.php:89
-msgid ""
-"Your existing translation file (messages.po) will be backed up as messages."
-"po.old"
+msgid "Your existing translation file (messages.po) will be backed up as messages.po.old"
 msgstr ""
 
 #: Z_poEditLangHeader.php:90
@@ -42491,9 +39877,7 @@ msgid "Utility to edit a language file module"
 msgstr ""
 
 #: Z_poEditLangModule.php:28
-msgid ""
-"The gettext utilities must be present on your server for these language "
-"utilities to work"
+msgid "The gettext utilities must be present on your server for these language utilities to work"
 msgstr ""
 
 #: Z_poEditLangModule.php:67 Z_poEditLangRemaining.php:46
@@ -42501,8 +39885,7 @@ msgid "Writing the language file"
 msgstr ""
 
 #: Z_poEditLangModule.php:126 Z_poEditLangRemaining.php:105
-msgid ""
-"Your existing translation file (messages.po) will be saved as messages.po.old"
+msgid "Your existing translation file (messages.po) will be saved as messages.po.old"
 msgstr ""
 
 #: Z_poEditLangModule.php:133 Z_poEditLangRemaining.php:112
@@ -42546,20 +39929,15 @@ msgid "You should now edit the default language file header"
 msgstr ""
 
 #: Z_poRebuildDefault.php:47
-msgid ""
-"Every new language creates a new translation file from the system default one"
+msgid "Every new language creates a new translation file from the system default one"
 msgstr ""
 
 #: Z_poRebuildDefault.php:48
-msgid ""
-"This utility will recreate the system default language file by going through "
-"all the script files to get all the strings"
+msgid "This utility will recreate the system default language file by going through all the script files to get all the strings"
 msgstr ""
 
 #: Z_poRebuildDefault.php:49
-msgid ""
-"This is not usually necessary but if done before a new language is created "
-"then that language will have any new or recently modified strings"
+msgid "This is not usually necessary but if done before a new language is created then that language will have any new or recently modified strings"
 msgstr ""
 
 #: Z_poRebuildDefault.php:50
@@ -42615,9 +39993,7 @@ msgid "Rebuild sales analysis Records"
 msgstr ""
 
 #: Z_RebuildSalesAnalysis.php:9
-msgid ""
-"This script rebuilds sales analysis records. NB: all sales budget figures "
-"will be lost!"
+msgid "This script rebuilds sales analysis records. NB: all sales budget figures will be lost!"
 msgstr ""
 
 #: Z_RebuildSalesAnalysis.php:58
@@ -42625,9 +40001,7 @@ msgid "The sales analysis data could not be recreated because"
 msgstr ""
 
 #: Z_RebuildSalesAnalysis.php:62
-msgid ""
-"The sales analsysis data has been recreated based on current stock master "
-"and customer master information"
+msgid "The sales analsysis data has been recreated based on current stock master and customer master information"
 msgstr ""
 
 #: Z_RemovePurchaseBackOrders.php:5
@@ -42635,11 +40009,7 @@ msgid "Remove Purchase Order Back Orders"
 msgstr ""
 
 #: Z_RemovePurchaseBackOrders.php:12
-msgid ""
-"This will alter all purchase orders where the quantity required is more than "
-"the quantity delivered - where some has been delivered already. The quantity "
-"ordered will be reduced to the same as the quantity already delivered - "
-"removing all back orders"
+msgid "This will alter all purchase orders where the quantity required is more than the quantity delivered - where some has been delivered already. The quantity ordered will be reduced to the same as the quantity already delivered - removing all back orders"
 msgstr ""
 
 #: Z_RemovePurchaseBackOrders.php:12
@@ -42659,9 +40029,7 @@ msgid "Do the Recalculation"
 msgstr ""
 
 #: Z_RePostGLFromPeriod.php:33
-msgid ""
-"Are you sure you wish to re-post all general ledger transactions since the "
-"selected period this can take some time?"
+msgid "Are you sure you wish to re-post all general ledger transactions since the selected period this can take some time?"
 msgstr ""
 
 #: Z_RePostGLFromPeriod.php:57
@@ -42689,9 +40057,7 @@ msgid "for an amount of"
 msgstr ""
 
 #: Z_ReverseSuppPaymentRun.php:49
-msgid ""
-"The update to the suppliers charges that were settled by the payment failed "
-"because"
+msgid "The update to the suppliers charges that were settled by the payment failed because"
 msgstr ""
 
 #: Z_ReverseSuppPaymentRun.php:54
@@ -42861,9 +40227,7 @@ msgid "Update Item Costs from CSV file"
 msgstr ""
 
 #: Z_UpdateItemCosts.php:41
-msgid ""
-"The file to import the item cost updates from contains incorrect column "
-"headings"
+msgid "The file to import the item cost updates from contains incorrect column headings"
 msgstr ""
 
 #: Z_UpdateItemCosts.php:71
@@ -42875,19 +40239,15 @@ msgid "Batch Update of costs"
 msgstr ""
 
 #: Z_UpdateItemCosts.php:114
-msgid ""
-"This function updates the costs of all items from a comma separated variable "
-"(csv) file."
+msgid "This function updates the costs of all items from a comma separated variable (csv) file."
 msgstr ""
 
 #: Z_UpdateItemCosts.php:116
-msgid ""
-"followed by rows containing these four fields for each cost to be updated."
+msgid "followed by rows containing these four fields for each cost to be updated."
 msgstr ""
 
 #: Z_UpdateItemCosts.php:117
-msgid ""
-"The StockID field must have a corresponding entry in the stockmaster table."
+msgid "The StockID field must have a corresponding entry in the stockmaster table."
 msgstr ""
 
 #: Z_UpdateSalesAnalysisWithLatestCustomerData.php:5
@@ -42911,9 +40271,7 @@ msgid "and branch code"
 msgstr ""
 
 #: Z_UpdateSalesAnalysisWithLatestCustomerData.php:46
-msgid ""
-"Updated the sales analysis with all the latest sales areas, salesman and "
-"sales types as set up now"
+msgid "Updated the sales analysis with all the latest sales areas, salesman and sales types as set up now"
 msgstr ""
 
 #: Z_Upgrade_3.01-3.02.php:5
@@ -42921,21 +40279,15 @@ msgid "Upgrade webERP 3.01 - 3.02"
 msgstr ""
 
 #: Z_Upgrade_3.01-3.02.php:8
-msgid ""
-"Upgrade script to number salesorderdetails records as required by version "
-"3.02 .... please wait"
+msgid "Upgrade script to number salesorderdetails records as required by version 3.02 .... please wait"
 msgstr ""
 
 #: Z_Upgrade_3.01-3.02.php:12 Z_Upgrade_3.04-3.05.php:67
-msgid ""
-"The upgrade script appears to have been run already successfully - there is "
-"no need to re-run it"
+msgid "The upgrade script appears to have been run already successfully - there is no need to re-run it"
 msgstr ""
 
 #: Z_Upgrade_3.01-3.02.php:41
-msgid ""
-"The sales orderdetails lines have been numbered appropriately for version "
-"3.02"
+msgid "The sales orderdetails lines have been numbered appropriately for version 3.02"
 msgstr ""
 
 #: Z_Upgrade_3.04-3.05.php:5
@@ -42943,9 +40295,7 @@ msgid "Upgrade webERP 3.04 - 3.05"
 msgstr ""
 
 #: Z_Upgrade_3.04-3.05.php:9
-msgid ""
-"This script will run perform any modifications to the database required to "
-"allow the additional functionality in version 3.05 scripts"
+msgid "This script will run perform any modifications to the database required to allow the additional functionality in version 3.05 scripts"
 msgstr ""
 
 #: Z_Upgrade_3.04-3.05.php:13 Z_Upgrade_3.04-3.05.php:16
@@ -42966,15 +40316,11 @@ msgid "The script to upgrade the database failed because"
 msgstr ""
 
 #: Z_Upgrade_3.04-3.05.php:63
-msgid ""
-"Upgrade script to put cost information against GRN records from "
-"purchorderdetails records .... please wait"
+msgid "Upgrade script to put cost information against GRN records from purchorderdetails records .... please wait"
 msgstr ""
 
 #: Z_Upgrade_3.04-3.05.php:76
-msgid ""
-"The GRN records have been updated with cost information from "
-"purchorderdetails successfully"
+msgid "The GRN records have been updated with cost information from purchorderdetails successfully"
 msgstr ""
 
 #: Z_Upgrade_3.05-3.06.php:4
@@ -42982,9 +40328,7 @@ msgid "Upgrade webERP 3.06 - 3.07"
 msgstr ""
 
 #: Z_Upgrade_3.05-3.06.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.06 "
-"required to allow the additional functionality in version 3.07 scripts"
+msgid "This script will run perform any modifications to the database since v 3.06 required to allow the additional functionality in version 3.07 scripts"
 msgstr ""
 
 #: Z_Upgrade_3.07-3.08.php:4
@@ -42992,9 +40336,7 @@ msgid "Upgrade webERP 3.071 - 3.08"
 msgstr ""
 
 #: Z_Upgrade_3.07-3.08.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.071 "
-"required to allow the additional functionality in version 3.08 scripts"
+msgid "This script will run perform any modifications to the database since v 3.071 required to allow the additional functionality in version 3.08 scripts"
 msgstr ""
 
 #: Z_Upgrade_3.08-3.09.php:4
@@ -43002,9 +40344,7 @@ msgid "Upgrade webERP 3.08 - 3.09"
 msgstr ""
 
 #: Z_Upgrade_3.08-3.09.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.08 "
-"required to allow the additional functionality in version 3.09 scripts"
+msgid "This script will run perform any modifications to the database since v 3.08 required to allow the additional functionality in version 3.09 scripts"
 msgstr ""
 
 #: Z_Upgrade_3.09-3.10.php:4
@@ -43012,9 +40352,7 @@ msgid "Upgrade webERP 3.09 - 3.10"
 msgstr ""
 
 #: Z_Upgrade_3.09-3.10.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.09 "
-"required to allow the additional functionality in version 3.09 scripts"
+msgid "This script will run perform any modifications to the database since v 3.09 required to allow the additional functionality in version 3.09 scripts"
 msgstr ""
 
 #: Z_Upgrade_3.10-3.11.php:4
@@ -43022,14 +40360,11 @@ msgid "Upgrade webERP 3.10 - 3.11"
 msgstr ""
 
 #: Z_Upgrade_3.10-3.11.php:9
-msgid ""
-"This script will run perform any modifications to the database since v 3.10 "
-"required to allow the additional functionality in version 3.11 scripts"
+msgid "This script will run perform any modifications to the database since v 3.10 required to allow the additional functionality in version 3.11 scripts"
 msgstr ""
 
 #: Z_Upgrade_3.10-3.11.php:20 Z_Upgrade_3.11-4.00.php:20
-msgid ""
-"If there are any failures then please check with your system administrator"
+msgid "If there are any failures then please check with your system administrator"
 msgstr ""
 
 #: Z_Upgrade_3.10-3.11.php:21 Z_Upgrade_3.11-4.00.php:21
@@ -43041,9 +40376,7 @@ msgid "Upgrade webERP to version 3.10.5"
 msgstr ""
 
 #: Z_Upgrade3.10.php:8
-msgid ""
-"This script will perform any modifications to the database since v 3.10 "
-"required to allow the additional functionality in version 3.10 scripts"
+msgid "This script will perform any modifications to the database since v 3.10 required to allow the additional functionality in version 3.10 scripts"
 msgstr ""
 
 #: Z_Upgrade3.10.php:18
@@ -43072,9 +40405,7 @@ msgid "Upgrade webERP 3.11 - 4.00"
 msgstr ""
 
 #: Z_Upgrade_3.11-4.00.php:9
-msgid ""
-"This script will run perform any modifications to the database since v 3.11 "
-"required to allow the additional functionality in version 4.00 scripts"
+msgid "This script will run perform any modifications to the database since v 3.11 required to allow the additional functionality in version 4.00 scripts"
 msgstr ""
 
 #: Z_UploadForm.php:7 includes/InputSerialItems.php:92
@@ -43094,8 +40425,7 @@ msgid "The file"
 msgstr ""
 
 #: Z_UploadResult.php:12
-msgid ""
-"was uploaded to the server in the /tmp directory and has been renamed temp"
+msgid "was uploaded to the server in the /tmp directory and has been renamed temp"
 msgstr ""
 
 #: api/api_debtortransactions.php:1270 api/api_debtortransactions.php:1283
@@ -43777,16 +41107,11 @@ msgid "An error occurred in retrieving the period number"
 msgstr ""
 
 #: api/api_xml-rpc.php:14
-msgid ""
-"This function is used to login into the API methods for the specified the "
-"database."
+msgid "This function is used to login into the API methods for the specified the database."
 msgstr ""
 
 #: api/api_xml-rpc.php:15
-msgid ""
-"NOTE: using this function means that the User Name and Password fields in "
-"the following functions are no longer required.  When calling those "
-"functions, leave the last two parameters off."
+msgid "NOTE: using this function means that the User Name and Password fields in the following functions are no longer required.  When calling those functions, leave the last two parameters off."
 msgstr ""
 
 #: api/api_xml-rpc.php:16 install/index.php:949
@@ -43810,8 +41135,7 @@ msgstr ""
 #: api/api_xml-rpc.php:1981 api/api_xml-rpc.php:2035 api/api_xml-rpc.php:2068
 #: api/api_xml-rpc.php:2100 api/api_xml-rpc.php:2157 api/api_xml-rpc.php:2192
 #: api/api_xml-rpc.php:2228 api/api_xml-rpc.php:2288 api/api_xml-rpc.php:2321
-msgid ""
-"A valid weberp username. This user should have security access to this data."
+msgid "A valid weberp username. This user should have security access to this data."
 msgstr ""
 
 #: api/api_xml-rpc.php:20 api/api_xml-rpc.php:70 api/api_xml-rpc.php:106
@@ -43905,8 +41229,7 @@ msgid "It terminates the user's session thus freeing the server resources."
 msgstr ""
 
 #: api/api_xml-rpc.php:61
-msgid ""
-"This function is used to insert a new customer into the webERP database."
+msgid "This function is used to insert a new customer into the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:62 api/api_xml-rpc.php:134
@@ -43918,9 +41241,7 @@ msgstr "Customer Details"
 #: api/api_xml-rpc.php:1283 api/api_xml-rpc.php:1317 api/api_xml-rpc.php:1352
 #: api/api_xml-rpc.php:2352 api/api_xml-rpc.php:2388 api/api_xml-rpc.php:2662
 #: api/api_xml-rpc.php:2698 api/api_xml-rpc.php:2734
-msgid ""
-"A set of key/value pairs where the key must be identical to the name of the "
-"field to be updated. "
+msgid "A set of key/value pairs where the key must be identical to the name of the field to be updated. "
 msgstr ""
 
 #: api/api_xml-rpc.php:64 api/api_xml-rpc.php:101 api/api_xml-rpc.php:136
@@ -43955,9 +41276,7 @@ msgstr ""
 #: api/api_xml-rpc.php:1221 api/api_xml-rpc.php:1285 api/api_xml-rpc.php:1319
 #: api/api_xml-rpc.php:1354 api/api_xml-rpc.php:2354 api/api_xml-rpc.php:2390
 #: api/api_xml-rpc.php:2664 api/api_xml-rpc.php:2700 api/api_xml-rpc.php:2736
-msgid ""
-"The values should be of the correct type, and the api will check them before "
-"updating the database. "
+msgid "The values should be of the correct type, and the api will check them before updating the database. "
 msgstr ""
 
 #: api/api_xml-rpc.php:66 api/api_xml-rpc.php:103 api/api_xml-rpc.php:138
@@ -43965,16 +41284,11 @@ msgstr ""
 #: api/api_xml-rpc.php:1223 api/api_xml-rpc.php:1286 api/api_xml-rpc.php:1321
 #: api/api_xml-rpc.php:1356 api/api_xml-rpc.php:2355 api/api_xml-rpc.php:2391
 #: api/api_xml-rpc.php:2665 api/api_xml-rpc.php:2701 api/api_xml-rpc.php:2737
-msgid ""
-"It is not necessary to include all the fields in this parameter, the "
-"database default value will be used if the field is not given."
+msgid "It is not necessary to include all the fields in this parameter, the database default value will be used if the field is not given."
 msgstr ""
 
 #: api/api_xml-rpc.php:67
-msgid ""
-"If the Create Debtor Codes Automatically flag is set, then anything sent in "
-"the debtorno field will be ignored, and the debtorno field will be set "
-"automatically."
+msgid "If the Create Debtor Codes Automatically flag is set, then anything sent in the debtorno field will be ignored, and the debtorno field will be set automatically."
 msgstr ""
 
 #: api/api_xml-rpc.php:69 api/api_xml-rpc.php:105 api/api_xml-rpc.php:141
@@ -43996,8 +41310,7 @@ msgstr ""
 #: api/api_xml-rpc.php:2878 api/api_xml-rpc.php:2907 api/api_xml-rpc.php:2936
 #: api/api_xml-rpc.php:2959 api/api_xml-rpc.php:2986 api/api_xml-rpc.php:2988
 #: api/api_xml-rpc.php:3019 api/api_xml-rpc.php:3051
-msgid ""
-"A valid weberp username. This user should have security access  to this data."
+msgid "A valid weberp username. This user should have security access  to this data."
 msgstr ""
 
 #: api/api_xml-rpc.php:72 api/api_xml-rpc.php:108 api/api_xml-rpc.php:144
@@ -44023,14 +41336,11 @@ msgstr ""
 #: api/api_xml-rpc.php:1095 api/api_xml-rpc.php:1127 api/api_xml-rpc.php:1163
 #: api/api_xml-rpc.php:2362 api/api_xml-rpc.php:2672 api/api_xml-rpc.php:2708
 #: api/api_xml-rpc.php:2744
-msgid ""
-"Otherwise an array of error codes is returned and no insertion takes place. "
+msgid "Otherwise an array of error codes is returned and no insertion takes place. "
 msgstr ""
 
 #: api/api_xml-rpc.php:98
-msgid ""
-"This function is used to insert a new customer branch into the webERP "
-"database."
+msgid "This function is used to insert a new customer branch into the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:99 api/api_xml-rpc.php:170
@@ -44038,9 +41348,7 @@ msgid "Branch Details"
 msgstr ""
 
 #: api/api_xml-rpc.php:133
-msgid ""
-"This function is used to modify a customer which is already setup in the "
-"webERP database."
+msgid "This function is used to modify a customer which is already setup in the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:139
@@ -44048,27 +41356,19 @@ msgid "The debtorno must already exist in the weberp database."
 msgstr ""
 
 #: api/api_xml-rpc.php:146 api/api_xml-rpc.php:718 api/api_xml-rpc.php:2399
-msgid ""
-"Otherwise an array of error codes is returned and no modification takes "
-"place. "
+msgid "Otherwise an array of error codes is returned and no modification takes place. "
 msgstr ""
 
 #: api/api_xml-rpc.php:169
-msgid ""
-"This function is used to modify a customer branch which is already setup in "
-"the webERP database."
+msgid "This function is used to modify a customer branch which is already setup in the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:175
-msgid ""
-"The branchcode/debtorno combination must already exist in the weberp "
-"database."
+msgid "The branchcode/debtorno combination must already exist in the weberp database."
 msgstr ""
 
 #: api/api_xml-rpc.php:205
-msgid ""
-"This function is used to retrieve a list of the branch codes for the Debtor "
-"Number supplied."
+msgid "This function is used to retrieve a list of the branch codes for the Debtor Number supplied."
 msgstr ""
 
 #: api/api_xml-rpc.php:206 api/api_xml-rpc.php:239 api/api_xml-rpc.php:278
@@ -44076,15 +41376,11 @@ msgid "Debtor number"
 msgstr ""
 
 #: api/api_xml-rpc.php:207 api/api_xml-rpc.php:240 api/api_xml-rpc.php:279
-msgid ""
-"This is a string value. It must be a valid debtor number that is already in "
-"the webERP database."
+msgid "This is a string value. It must be a valid debtor number that is already in the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:212
-msgid ""
-"If successful this function returns an array of branch codes, which may be "
-"strings or integers. "
+msgid "If successful this function returns an array of branch codes, which may be strings or integers. "
 msgstr ""
 
 #: api/api_xml-rpc.php:213 api/api_xml-rpc.php:1094
@@ -44101,21 +41397,15 @@ msgid "Otherwise an array of error codes is returned. "
 msgstr ""
 
 #: api/api_xml-rpc.php:238
-msgid ""
-"This function is used to retrieve the details of a customer branch from the "
-"webERP database."
+msgid "This function is used to retrieve the details of a customer branch from the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:242
-msgid ""
-"This is a string value. It must be a valid branch code that is already in "
-"the webERP database, and associated with the debtorno in Parameter[0]"
+msgid "This is a string value. It must be a valid branch code that is already in the webERP database, and associated with the debtorno in Parameter[0]"
 msgstr ""
 
 #: api/api_xml-rpc.php:247
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this branch. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this branch. "
 msgstr ""
 
 #: api/api_xml-rpc.php:248
@@ -44131,21 +41421,15 @@ msgid "All fields will be in the set regardless of whether the value was set."
 msgstr ""
 
 #: api/api_xml-rpc.php:277 api/api_xml-rpc.php:310
-msgid ""
-"This function is used to retrieve the details of a customer from the webERP "
-"database."
+msgid "This function is used to retrieve the details of a customer from the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:284
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this customer. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this customer. "
 msgstr ""
 
 #: api/api_xml-rpc.php:285
-msgid ""
-"The key will be identical with field name from the debtorsmaster table. All "
-"fields will be in the set regardless of whether the value was set."
+msgid "The key will be identical with field name from the debtorsmaster table. All fields will be in the set regardless of whether the value was set."
 msgstr ""
 
 #: api/api_xml-rpc.php:312
@@ -44161,9 +41445,7 @@ msgid "A (partial) string to match in the above Field Name."
 msgstr ""
 
 #: api/api_xml-rpc.php:321
-msgid ""
-"This function returns an array of customer IDs, which may be integers or "
-"strings. "
+msgid "This function returns an array of customer IDs, which may be integers or strings. "
 msgstr ""
 
 #: api/api_xml-rpc.php:349
@@ -44175,9 +41457,7 @@ msgid "This function returns an array of currency abbreviations. "
 msgstr ""
 
 #: api/api_xml-rpc.php:377
-msgid ""
-"This function takes a currency abbreviation and returns details of that "
-"currency."
+msgid "This function takes a currency abbreviation and returns details of that currency."
 msgstr ""
 
 #: api/api_xml-rpc.php:378
@@ -44201,9 +41481,7 @@ msgid "This function returns an array of sales type abbreviations. "
 msgstr ""
 
 #: api/api_xml-rpc.php:438
-msgid ""
-"This function takes a sales type abbreviation and returns details of that "
-"sales type."
+msgid "This function takes a sales type abbreviation and returns details of that sales type."
 msgstr ""
 
 #: api/api_xml-rpc.php:439
@@ -44219,8 +41497,7 @@ msgid "This function returns an array of sales type details."
 msgstr ""
 
 #: api/api_xml-rpc.php:469
-msgid ""
-"This function is used to insert sales type details into the webERP database."
+msgid "This function is used to insert sales type details into the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:470
@@ -44236,9 +41513,7 @@ msgid "This function returns an array of hold reason codes."
 msgstr ""
 
 #: api/api_xml-rpc.php:531
-msgid ""
-"This function takes a hold reason code and returns details of that hold "
-"reason."
+msgid "This function takes a hold reason code and returns details of that hold reason."
 msgstr ""
 
 #: api/api_xml-rpc.php:532 api/api_xml-rpc.php:588
@@ -44246,8 +41521,7 @@ msgid "Hold reason code"
 msgstr ""
 
 #: api/api_xml-rpc.php:533
-msgid ""
-"A hold reason abbreviation as returned by the GetHoldReasonList function."
+msgid "A hold reason abbreviation as returned by the GetHoldReasonList function."
 msgstr ""
 
 #: api/api_xml-rpc.php:538
@@ -44263,14 +41537,11 @@ msgid "This function returns an array of payment terms abbreviations."
 msgstr ""
 
 #: api/api_xml-rpc.php:587
-msgid ""
-"This function takes a payment terms abbreviation and returns details of that "
-"payment terms type."
+msgid "This function takes a payment terms abbreviation and returns details of that payment terms type."
 msgstr ""
 
 #: api/api_xml-rpc.php:589
-msgid ""
-"A payment terms abbreviation as returned by the GetPaymentTermsList function."
+msgid "A payment terms abbreviation as returned by the GetPaymentTermsList function."
 msgstr ""
 
 #: api/api_xml-rpc.php:594 api/api_xml-rpc.php:651
@@ -44286,9 +41557,7 @@ msgid "This function returns an array of payment method codes."
 msgstr ""
 
 #: api/api_xml-rpc.php:644
-msgid ""
-"This function takes a payment method code and returns details of that "
-"payment method."
+msgid "This function takes a payment method code and returns details of that payment method."
 msgstr ""
 
 #: api/api_xml-rpc.php:645
@@ -44296,14 +41565,11 @@ msgid "Payment method code"
 msgstr ""
 
 #: api/api_xml-rpc.php:646
-msgid ""
-"A payment method code as returned by the GetPaymentMethodsList function."
+msgid "A payment method code as returned by the GetPaymentMethodsList function."
 msgstr ""
 
 #: api/api_xml-rpc.php:676
-msgid ""
-"This function inserts a new stock item into webERP, including updating the "
-"locstock table."
+msgid "This function inserts a new stock item into webERP, including updating the locstock table."
 msgstr ""
 
 #: api/api_xml-rpc.php:677 api/api_xml-rpc.php:710
@@ -44311,9 +41577,7 @@ msgid "Stock Item Details"
 msgstr ""
 
 #: api/api_xml-rpc.php:678
-msgid ""
-"Key/value pairs of data to insert. The key must be identical with the "
-"database field name."
+msgid "Key/value pairs of data to insert. The key must be identical with the database field name."
 msgstr ""
 
 #: api/api_xml-rpc.php:709
@@ -44325,15 +41589,11 @@ msgid "Key/value pairs of data to modify."
 msgstr ""
 
 #: api/api_xml-rpc.php:742
-msgid ""
-"This function takes a stock item code and returns an array of key/value "
-"pairs."
+msgid "This function takes a stock item code and returns an array of key/value pairs."
 msgstr ""
 
 #: api/api_xml-rpc.php:743
-msgid ""
-"The keys represent the database field names, and the values are the value of "
-"that field."
+msgid "The keys represent the database field names, and the values are the value of that field."
 msgstr ""
 
 #: api/api_xml-rpc.php:745 api/api_xml-rpc.php:976 api/api_xml-rpc.php:1019
@@ -44341,21 +41601,15 @@ msgid "The StockID code to identify the item in the database."
 msgstr ""
 
 #: api/api_xml-rpc.php:750
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this stock item. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this stock item. "
 msgstr ""
 
 #: api/api_xml-rpc.php:751
-msgid ""
-"The key will be identical with field name from the stockmaster table. All "
-"fields will be in the set regardless of whether the value was set."
+msgid "The key will be identical with field name from the stockmaster table. All fields will be in the set regardless of whether the value was set."
 msgstr ""
 
 #: api/api_xml-rpc.php:776
-msgid ""
-"This function searches the stockmaster table and returns an array of stock "
-"items matching that criteria."
+msgid "This function searches the stockmaster table and returns an array of stock items matching that criteria."
 msgstr ""
 
 #: api/api_xml-rpc.php:778 api/api_xml-rpc.php:2188
@@ -44371,36 +41625,26 @@ msgid "The SQL search pattern to select items in the database."
 msgstr ""
 
 #: api/api_xml-rpc.php:785
-msgid ""
-"Returns an array of stock codes matching the criteria send, or an array of "
-"error codes"
+msgid "Returns an array of stock codes matching the criteria send, or an array of error codes"
 msgstr ""
 
 #: api/api_xml-rpc.php:813 api/api_xml-rpc.php:844 api/api_xml-rpc.php:875
 #: api/api_xml-rpc.php:2494 api/api_xml-rpc.php:2530 api/api_xml-rpc.php:2576
 #: api/api_xml-rpc.php:2772
-msgid ""
-"A string field containing a valid stockid that must already be setup in the "
-"stockmaster table. The api will check this before making the enquiry."
+msgid "A string field containing a valid stockid that must already be setup in the stockmaster table. The api will check this before making the enquiry."
 msgstr ""
 
 #: api/api_xml-rpc.php:818
-msgid ""
-"This function returns an array of stock quantities by location for this "
-"stock item. "
+msgid "This function returns an array of stock quantities by location for this stock item. "
 msgstr ""
 
 #: api/api_xml-rpc.php:849
-msgid ""
-"This function returns an array of stock reorder levels by location for this "
-"stock item."
+msgid "This function returns an array of stock reorder levels by location for this stock item."
 msgstr ""
 
 #: api/api_xml-rpc.php:877 api/api_xml-rpc.php:2532 api/api_xml-rpc.php:2578
 #: api/api_xml-rpc.php:2774
-msgid ""
-"A string field containing a valid location code that must already be setup "
-"in the locations table. The api will check this before making the enquiry."
+msgid "A string field containing a valid location code that must already be setup in the locations table. The api will check this before making the enquiry."
 msgstr ""
 
 #: api/api_xml-rpc.php:878
@@ -44408,21 +41652,15 @@ msgid "Reorder level"
 msgstr ""
 
 #: api/api_xml-rpc.php:879
-msgid ""
-"A numeric field containing the reorder level for this stockid/location "
-"combination."
+msgid "A numeric field containing the reorder level for this stockid/location combination."
 msgstr ""
 
 #: api/api_xml-rpc.php:884
-msgid ""
-"This function returns zero if the transaction was successful or an array of "
-"error codes if not. "
+msgid "This function returns zero if the transaction was successful or an array of error codes if not. "
 msgstr ""
 
 #: api/api_xml-rpc.php:912
-msgid ""
-"This function returns the quantity allocated of the stock item id sent as a "
-"parameter."
+msgid "This function returns the quantity allocated of the stock item id sent as a parameter."
 msgstr ""
 
 #: api/api_xml-rpc.php:914
@@ -44430,33 +41668,23 @@ msgid "The StockID code to identify items ordered but not yet shipped."
 msgstr ""
 
 #: api/api_xml-rpc.php:919
-msgid ""
-"This function returns an integer value of the quantity allocated or an array "
-"of error codes if not. "
+msgid "This function returns an integer value of the quantity allocated or an array of error codes if not. "
 msgstr ""
 
 #: api/api_xml-rpc.php:943
-msgid ""
-"This function takes a stock ID and returns the quantity of this stock that "
-"is currently on outstanding purchase orders."
+msgid "This function takes a stock ID and returns the quantity of this stock that is currently on outstanding purchase orders."
 msgstr ""
 
 #: api/api_xml-rpc.php:945
-msgid ""
-"The StockID code to identify items in the database on order, but not yet "
-"received."
+msgid "The StockID code to identify items in the database on order, but not yet received."
 msgstr ""
 
 #: api/api_xml-rpc.php:950
-msgid ""
-"This function returns an integer value of the quantity on order or an array "
-"of error codes if not."
+msgid "This function returns an integer value of the quantity on order or an array of error codes if not."
 msgstr ""
 
 #: api/api_xml-rpc.php:974
-msgid ""
-"This function sets the sales price for a stock ID in the sales type and "
-"currency passed to the function"
+msgid "This function sets the sales price for a stock ID in the sales type and currency passed to the function"
 msgstr ""
 
 #: api/api_xml-rpc.php:977 api/api_xml-rpc.php:1020
@@ -44480,9 +41708,7 @@ msgid "Returns a zero if successful or else an array of error codes"
 msgstr ""
 
 #: api/api_xml-rpc.php:1017
-msgid ""
-"This function gets the sales price for a stock ID in the sales type and "
-"currency passed to the function"
+msgid "This function gets the sales price for a stock ID in the sales type and currency passed to the function"
 msgstr ""
 
 #: api/api_xml-rpc.php:1023
@@ -44490,14 +41716,11 @@ msgid "The sales type of the item in the database."
 msgstr ""
 
 #: api/api_xml-rpc.php:1028
-msgid ""
-"Returns the sales price for he stock item whose ID is passed in the function"
+msgid "Returns the sales price for he stock item whose ID is passed in the function"
 msgstr ""
 
 #: api/api_xml-rpc.php:1056
-msgid ""
-"Creates a customer receipt from the details passed to the method as an "
-"associative array"
+msgid "Creates a customer receipt from the details passed to the method as an associative array"
 msgstr ""
 
 #: api/api_xml-rpc.php:1057
@@ -44505,25 +41728,15 @@ msgid "Receipt Details"
 msgstr ""
 
 #: api/api_xml-rpc.php:1058
-msgid ""
-"An associative array describing the customer receipt with the following "
-"fields: debtorno - the customer code; trandate - the date of the receipt in "
-"Y-m-d format; amountfx - the amount in FX; paymentmethod - the payment "
-"method of the receipt e.g. cash/EFTPOS/credit card; bankaccount - the webERP "
-"bank account to use for the transaction, reference - the reference to record "
-"against the webERP receipt transaction"
+msgid "An associative array describing the customer receipt with the following fields: debtorno - the customer code; trandate - the date of the receipt in Y-m-d format; amountfx - the amount in FX; paymentmethod - the payment method of the receipt e.g. cash/EFTPOS/credit card; bankaccount - the webERP bank account to use for the transaction, reference - the reference to record against the webERP receipt transaction"
 msgstr ""
 
 #: api/api_xml-rpc.php:1064
-msgid ""
-"If the first element is zero then the function was successful, and the "
-"second element is the receipt number. "
+msgid "If the first element is zero then the function was successful, and the second element is the receipt number. "
 msgstr ""
 
 #: api/api_xml-rpc.php:1086
-msgid ""
-"Allocates a debtor receipt or credit to a debtor invoice. Using the "
-"customerref field to match up which invoice to allocate to"
+msgid "Allocates a debtor receipt or credit to a debtor invoice. Using the customerref field to match up which invoice to allocate to"
 msgstr ""
 
 #: api/api_xml-rpc.php:1087
@@ -44531,21 +41744,11 @@ msgid "Allocation Details"
 msgstr ""
 
 #: api/api_xml-rpc.php:1088
-msgid ""
-"An associative array describing the customer, the transaction being "
-"allocated from, it's transaction type 12 for a receipt or 11 for a credit "
-"note, the webERP transaction number, the customer ref that is to be searched "
-"for in invoices to match to. The fields are: debtorno, type, transno, "
-"customerref"
+msgid "An associative array describing the customer, the transaction being allocated from, it's transaction type 12 for a receipt or 11 for a credit note, the webERP transaction number, the customer ref that is to be searched for in invoices to match to. The fields are: debtorno, type, transno, customerref"
 msgstr ""
 
 #: api/api_xml-rpc.php:1116
-msgid ""
-"Creates a credit note from header details associative array and line items. "
-"This function implements most of a webERP credit note with the exception "
-"that it cannot handle serialised or lot/batch controlled items. All the "
-"necessary updates and inserts are handled for stock quantities returned, "
-"taxes, sales analysis, stock movements, sales and cost of sales journals"
+msgid "Creates a credit note from header details associative array and line items. This function implements most of a webERP credit note with the exception that it cannot handle serialised or lot/batch controlled items. All the necessary updates and inserts are handled for stock quantities returned, taxes, sales analysis, stock movements, sales and cost of sales journals"
 msgstr ""
 
 #: api/api_xml-rpc.php:1117
@@ -44553,9 +41756,7 @@ msgid "Credit Note Header Details"
 msgstr ""
 
 #: api/api_xml-rpc.php:1118
-msgid ""
-"An associative array describing the credit note header with the fields "
-"debtorno, branchcode, trandate, tpe, fromstkloc, customerref, shipvia"
+msgid "An associative array describing the credit note header with the fields debtorno, branchcode, trandate, tpe, fromstkloc, customerref, shipvia"
 msgstr ""
 
 #: api/api_xml-rpc.php:1119
@@ -44563,27 +41764,15 @@ msgid "Credit note line items"
 msgstr ""
 
 #: api/api_xml-rpc.php:1120
-msgid ""
-"The lines of stock being returned on this credit note. Only stock returns "
-"can be dealt with using this API method. This is an array of associative "
-"arrays containing the fields, stockid, price, qty, discountpercent for the "
-"items returned"
+msgid "The lines of stock being returned on this credit note. Only stock returns can be dealt with using this API method. This is an array of associative arrays containing the fields, stockid, price, qty, discountpercent for the items returned"
 msgstr ""
 
 #: api/api_xml-rpc.php:1126
-msgid ""
-"If the first element is zero then the function was successful, and the "
-"second element is the credit note number. "
+msgid "If the first element is zero then the function was successful, and the second element is the credit note number. "
 msgstr ""
 
 #: api/api_xml-rpc.php:1148
-msgid ""
-"Inserts a sales invoice into the debtortrans table and does the relevant GL "
-"entries. Note that this function does not do the tax entries, insert stock "
-"movements, update the stock quanties, sales analysis data or do any cost of "
-"sales gl journals. Caution is advised in using this function. To create a "
-"full webERP invoice with all tables updated use the InvoiceSalesOrder "
-"function."
+msgid "Inserts a sales invoice into the debtortrans table and does the relevant GL entries. Note that this function does not do the tax entries, insert stock movements, update the stock quanties, sales analysis data or do any cost of sales gl journals. Caution is advised in using this function. To create a full webERP invoice with all tables updated use the InvoiceSalesOrder function."
 msgstr ""
 
 #: api/api_xml-rpc.php:1149
@@ -44595,27 +41784,19 @@ msgid "An array of index/value items describing the invoice."
 msgstr ""
 
 #: api/api_xml-rpc.php:1153
-msgid ""
-"The transno key is generated by this call, and if a value is supplied, it "
-"will be ignored. "
+msgid "The transno key is generated by this call, and if a value is supplied, it will be ignored. "
 msgstr ""
 
 #: api/api_xml-rpc.php:1154
-msgid ""
-"Two additional fields are required. \"partcode\" needs to be a genuine part "
-"number, though it appears to serve no real purpose. "
+msgid "Two additional fields are required. \"partcode\" needs to be a genuine part number, though it appears to serve no real purpose. "
 msgstr ""
 
 #: api/api_xml-rpc.php:1155
-msgid ""
-"\"salesarea\" also is required, though again it appears to serve no useful "
-"purpose. "
+msgid "\"salesarea\" also is required, though again it appears to serve no useful purpose. "
 msgstr ""
 
 #: api/api_xml-rpc.php:1162
-msgid ""
-"If the first element is zero then the function was successful, and the "
-"second element is the invoice number. "
+msgid "If the first element is zero then the function was successful, and the second element is the invoice number. "
 msgstr ""
 
 #: api/api_xml-rpc.php:1186 api/api_xml-rpc.php:1384 api/api_xml-rpc.php:1415
@@ -44626,13 +41807,7 @@ msgid "Return Value Descriptions go here"
 msgstr ""
 
 #: api/api_xml-rpc.php:1187
-msgid ""
-"This function is used to insert a new Sales Credit to the webERP database. "
-"Note that this function does not implement a webERP credit note in full and "
-"caution is advised in using this function. It does not handle tax at all, it "
-"does not add stockmovements, it does not update stock for any quantity "
-"returned or update sales analysis. To create a credit note using webERP "
-"logic use the CreateCreditNote function"
+msgid "This function is used to insert a new Sales Credit to the webERP database. Note that this function does not implement a webERP credit note in full and caution is advised in using this function. It does not handle tax at all, it does not add stockmovements, it does not update stock for any quantity returned or update sales analysis. To create a credit note using webERP logic use the CreateCreditNote function"
 msgstr ""
 
 #: api/api_xml-rpc.php:1188
@@ -44640,9 +41815,7 @@ msgid "Credit Details"
 msgstr ""
 
 #: api/api_xml-rpc.php:1189
-msgid ""
-"An array of index/value items describing the credit.  All values must be "
-"negative."
+msgid "An array of index/value items describing the credit.  All values must be negative."
 msgstr ""
 
 #: api/api_xml-rpc.php:1218
@@ -44650,16 +41823,11 @@ msgid "Insert Sales Order Header"
 msgstr ""
 
 #: api/api_xml-rpc.php:1222
-msgid ""
-"The orderno key is generated by this call, and if a value is supplied, it "
-"will be ignored. "
+msgid "The orderno key is generated by this call, and if a value is supplied, it will be ignored. "
 msgstr ""
 
 #: api/api_xml-rpc.php:1228
-msgid ""
-"If successful this function returns a two element array; the first element "
-"is 0 for success or an error code, while the second element is the order "
-"number."
+msgid "If successful this function returns a two element array; the first element is 0 for success or an error code, while the second element is the order number."
 msgstr ""
 
 #: api/api_xml-rpc.php:1252
@@ -44671,10 +41839,7 @@ msgid "An integer representing the webERP sales order number"
 msgstr ""
 
 #: api/api_xml-rpc.php:1258
-msgid ""
-"If successful this function returns a two element array; the first element "
-"is 0 for success or an error code, while the second element is the invoice "
-"number."
+msgid "If successful this function returns a two element array; the first element is 0 for success or an error code, while the second element is the invoice number."
 msgstr ""
 
 #: api/api_xml-rpc.php:1282
@@ -44682,9 +41847,7 @@ msgid "Modify Sales Order Header Details"
 msgstr ""
 
 #: api/api_xml-rpc.php:1291
-msgid ""
-"If successful this function returns a single element array with the value 0; "
-"otherwise, it contains all error codes encountered during the update."
+msgid "If successful this function returns a single element array with the value 0; otherwise, it contains all error codes encountered during the update."
 msgstr ""
 
 #: api/api_xml-rpc.php:1316
@@ -44696,9 +41859,7 @@ msgid "The orderno key must be one of these values. "
 msgstr ""
 
 #: api/api_xml-rpc.php:1326 api/api_xml-rpc.php:1361
-msgid ""
-"This function returns an array; the first element is 0 for success; "
-"otherwise the array contains a list of all errors encountered."
+msgid "This function returns an array; the first element is 0 for success; otherwise the array contains a list of all errors encountered."
 msgstr ""
 
 #: api/api_xml-rpc.php:1351
@@ -44720,8 +41881,7 @@ msgid "Account Details"
 msgstr ""
 
 #: api/api_xml-rpc.php:1387
-msgid ""
-"An array of index/value items describing the GL Account and fields to set."
+msgid "An array of index/value items describing the GL Account and fields to set."
 msgstr ""
 
 #: api/api_xml-rpc.php:1418
@@ -44749,9 +41909,7 @@ msgid "This function returns an array of stock location ids."
 msgstr ""
 
 #: api/api_xml-rpc.php:1506
-msgid ""
-"This function takes a stock location id and returns details of that stock "
-"location."
+msgid "This function takes a stock location id and returns details of that stock location."
 msgstr ""
 
 #: api/api_xml-rpc.php:1507
@@ -44775,8 +41933,7 @@ msgid "This function returns an array of stock shipper ids."
 msgstr ""
 
 #: api/api_xml-rpc.php:1565
-msgid ""
-"This function takes a stock shipper id and returns details of that shipper."
+msgid "This function takes a stock shipper id and returns details of that shipper."
 msgstr ""
 
 #: api/api_xml-rpc.php:1566
@@ -44800,8 +41957,7 @@ msgid "This function returns an array of sales area codes."
 msgstr ""
 
 #: api/api_xml-rpc.php:1624
-msgid ""
-"This function takes a sales area code and returns details of that sales area."
+msgid "This function takes a sales area code and returns details of that sales area."
 msgstr ""
 
 #: api/api_xml-rpc.php:1625 api/api_xml-rpc.php:1747
@@ -44817,9 +41973,7 @@ msgid "This function returns an array of sales area details."
 msgstr ""
 
 #: api/api_xml-rpc.php:1655
-msgid ""
-"This function takes a sales area description and returns details of that "
-"sales area."
+msgid "This function takes a sales area description and returns details of that sales area."
 msgstr ""
 
 #: api/api_xml-rpc.php:1656
@@ -44847,8 +42001,7 @@ msgid "This function returns an array of salesman codes."
 msgstr ""
 
 #: api/api_xml-rpc.php:1746
-msgid ""
-"This function takes a salesman code and returns details of that salesman."
+msgid "This function takes a salesman code and returns details of that salesman."
 msgstr ""
 
 #: api/api_xml-rpc.php:1748
@@ -44860,8 +42013,7 @@ msgid "This function returns an array of salesman details."
 msgstr ""
 
 #: api/api_xml-rpc.php:1777
-msgid ""
-"This function takes a salesman's name and returns details of that salesman."
+msgid "This function takes a salesman's name and returns details of that salesman."
 msgstr ""
 
 #: api/api_xml-rpc.php:1779
@@ -44885,8 +42037,7 @@ msgid "This function returns an array of tax group IDs."
 msgstr ""
 
 #: api/api_xml-rpc.php:1867
-msgid ""
-"This function takes a tax group ID and returns details of that tax group."
+msgid "This function takes a tax group ID and returns details of that tax group."
 msgstr ""
 
 #: api/api_xml-rpc.php:1868 api/api_xml-rpc.php:1978
@@ -44906,9 +42057,7 @@ msgid "This function returns a list of tax authority IDs."
 msgstr ""
 
 #: api/api_xml-rpc.php:1919
-msgid ""
-"This function takes a tax authority ID and returns details of that tax "
-"authority."
+msgid "This function takes a tax authority ID and returns details of that tax authority."
 msgstr ""
 
 #: api/api_xml-rpc.php:1920 api/api_xml-rpc.php:1948
@@ -44924,9 +42073,7 @@ msgid "This function returns an array of tax authority details."
 msgstr ""
 
 #: api/api_xml-rpc.php:1947
-msgid ""
-"This function takes a tax authority ID and returns the rates of tax for the "
-"authority."
+msgid "This function takes a tax authority ID and returns the rates of tax for the authority."
 msgstr ""
 
 #: api/api_xml-rpc.php:1954
@@ -44934,9 +42081,7 @@ msgid "This function returns the tax rates for the authority."
 msgstr ""
 
 #: api/api_xml-rpc.php:1977
-msgid ""
-"This function takes a tax group ID and returns the taxes that belong to that "
-"tax group."
+msgid "This function takes a tax group ID and returns the taxes that belong to that tax group."
 msgstr ""
 
 #: api/api_xml-rpc.php:2005
@@ -44948,9 +42093,7 @@ msgid "This function returns an array of customer types"
 msgstr ""
 
 #: api/api_xml-rpc.php:2031
-msgid ""
-"This function takes a customer type ID and returns details of that customer "
-"type."
+msgid "This function takes a customer type ID and returns details of that customer type."
 msgstr ""
 
 #: api/api_xml-rpc.php:2032
@@ -44986,15 +42129,11 @@ msgid "If successful, this function returns an array of stock category ids. "
 msgstr ""
 
 #: api/api_xml-rpc.php:2131
-msgid ""
-"Otherwise an array of error codes is returned and no stock categories are "
-"returned. "
+msgid "Otherwise an array of error codes is returned and no stock categories are returned. "
 msgstr ""
 
 #: api/api_xml-rpc.php:2153
-msgid ""
-"This function takes a stock category ID and returns details of that stock "
-"category type."
+msgid "This function takes a stock category ID and returns details of that stock category type."
 msgstr ""
 
 #: api/api_xml-rpc.php:2154
@@ -45026,9 +42165,7 @@ msgid "This function returns an array of general ledger account codes."
 msgstr ""
 
 #: api/api_xml-rpc.php:2284
-msgid ""
-"This function takes a general ledger account code and returns details of "
-"that account."
+msgid "This function takes a general ledger account code and returns details of that account."
 msgstr ""
 
 #: api/api_xml-rpc.php:2285
@@ -45036,8 +42173,7 @@ msgid "General Ledger Account Code"
 msgstr ""
 
 #: api/api_xml-rpc.php:2286
-msgid ""
-"A general ledger account code as returned by the GetGLAccountList function."
+msgid "A general ledger account code as returned by the GetGLAccountList function."
 msgstr ""
 
 #: api/api_xml-rpc.php:2291 api/api_xml-rpc.php:2324
@@ -45045,9 +42181,7 @@ msgid "This function returns an array of general ledger account details."
 msgstr ""
 
 #: api/api_xml-rpc.php:2315
-msgid ""
-"This function takes a stock code ID and a tax authority code and returns the "
-"relevant tax rate."
+msgid "This function takes a stock code ID and a tax authority code and returns the relevant tax rate."
 msgstr ""
 
 #: api/api_xml-rpc.php:2317
@@ -45063,8 +42197,7 @@ msgid "The code identifying the tax authority of interest."
 msgstr ""
 
 #: api/api_xml-rpc.php:2350
-msgid ""
-"This function is used to insert a new supplier into the webERP database."
+msgid "This function is used to insert a new supplier into the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:2351 api/api_xml-rpc.php:2387
@@ -45072,9 +42205,7 @@ msgid "Supplier Details"
 msgstr ""
 
 #: api/api_xml-rpc.php:2386
-msgid ""
-"This function is used to modify a supplier which is already setup in the "
-"webERP database."
+msgid "This function is used to modify a supplier which is already setup in the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:2392
@@ -45082,9 +42213,7 @@ msgid "The supplierid must already exist in the weberp database."
 msgstr ""
 
 #: api/api_xml-rpc.php:2423 api/api_xml-rpc.php:2456
-msgid ""
-"This function is used to retrieve the details of a supplier from the webERP "
-"database."
+msgid "This function is used to retrieve the details of a supplier from the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:2424
@@ -45092,27 +42221,19 @@ msgid "Supplier ID"
 msgstr ""
 
 #: api/api_xml-rpc.php:2425
-msgid ""
-"This is a string value. It must be a valid supplier id that is already in "
-"the webERP database."
+msgid "This is a string value. It must be a valid supplier id that is already in the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:2430
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this supplier. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this supplier. "
 msgstr ""
 
 #: api/api_xml-rpc.php:2431
-msgid ""
-"The key will be identical with field name from the suppliers table. All "
-"fields will be in the set regardless of whether the value was set."
+msgid "The key will be identical with field name from the suppliers table. All fields will be in the set regardless of whether the value was set."
 msgstr ""
 
 #: api/api_xml-rpc.php:2458
-msgid ""
-"This is a string value. It must be a valid field in the suppliers table. "
-"This is case sensitive"
+msgid "This is a string value. It must be a valid field in the suppliers table. This is case sensitive"
 msgstr ""
 
 #: api/api_xml-rpc.php:2459 api/api_xml-rpc.php:2495 api/api_xml-rpc.php:2627
@@ -45121,9 +42242,7 @@ msgstr ""
 
 #: api/api_xml-rpc.php:2460 api/api_xml-rpc.php:2496 api/api_xml-rpc.php:2536
 #: api/api_xml-rpc.php:2582 api/api_xml-rpc.php:2628 api/api_xml-rpc.php:2778
-msgid ""
-"This is a string value. It holds the string that is searched for in the "
-"given field. It will search for all or part of the field."
+msgid "This is a string value. It holds the string that is searched for in the given field. It will search for all or part of the field."
 msgstr ""
 
 #: api/api_xml-rpc.php:2465
@@ -45143,15 +42262,11 @@ msgid "The fields returned are stockid, loccode, batchno, quantity, itemcost. "
 msgstr ""
 
 #: api/api_xml-rpc.php:2528
-msgid ""
-"Adjust the stock balance for the given stock code at the given location by "
-"the amount given."
+msgid "Adjust the stock balance for the given stock code at the given location by the amount given."
 msgstr ""
 
 #: api/api_xml-rpc.php:2534 api/api_xml-rpc.php:2580 api/api_xml-rpc.php:2776
-msgid ""
-"This is an integer value. It holds the amount of stock to be adjusted. "
-"Should be negative if is stock is to be reduced"
+msgid "This is an integer value. It holds the amount of stock to be adjusted. Should be negative if is stock is to be reduced"
 msgstr ""
 
 #: api/api_xml-rpc.php:2541 api/api_xml-rpc.php:2589 api/api_xml-rpc.php:2783
@@ -45163,9 +42278,7 @@ msgid "Issues stock to a given work order from the given location"
 msgstr ""
 
 #: api/api_xml-rpc.php:2574 api/api_xml-rpc.php:2770
-msgid ""
-"A string field containing a valid work order number that has already been "
-"created. The api will check this before making the enquiry."
+msgid "A string field containing a valid work order number that has already been created. The api will check this before making the enquiry."
 msgstr ""
 
 #: api/api_xml-rpc.php:2583
@@ -45173,21 +42286,15 @@ msgid "Batch number"
 msgstr ""
 
 #: api/api_xml-rpc.php:2584
-msgid ""
-"This is a string value. It holds the reference to the batch number for the "
-"product being issued. If the stockid is not batch controlled this is ignored."
+msgid "This is a string value. It holds the reference to the batch number for the product being issued. If the stockid is not batch controlled this is ignored."
 msgstr ""
 
 #: api/api_xml-rpc.php:2624
-msgid ""
-"This function is used to retrieve the details of a work order from the "
-"webERP database."
+msgid "This function is used to retrieve the details of a work order from the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:2626
-msgid ""
-"This is a string value. It must be a valid field in the workorders table. "
-"This is case sensitive"
+msgid "This is a string value. It must be a valid field in the workorders table. This is case sensitive"
 msgstr ""
 
 #: api/api_xml-rpc.php:2633
@@ -45195,8 +42302,7 @@ msgid "If successful this function returns an array of work order numbers. "
 msgstr ""
 
 #: api/api_xml-rpc.php:2660
-msgid ""
-"This function is used to insert new purchasing data into the webERP database."
+msgid "This function is used to insert new purchasing data into the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:2661 api/api_xml-rpc.php:2697
@@ -45204,14 +42310,11 @@ msgid "Purchasing data"
 msgstr ""
 
 #: api/api_xml-rpc.php:2696
-msgid ""
-"This function is used to modify purchasing data into the webERP database."
+msgid "This function is used to modify purchasing data into the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:2732
-msgid ""
-"This function is used to insert a new work order into the webERP database. "
-"Currently this works only for single line orders."
+msgid "This function is used to insert a new work order into the webERP database. Currently this works only for single line orders."
 msgstr ""
 
 #: api/api_xml-rpc.php:2733
@@ -45227,9 +42330,7 @@ msgid "Returns the webERP default date format"
 msgstr ""
 
 #: api/api_xml-rpc.php:2821
-msgid ""
-"If successful this function returns a string contain the default date "
-"format. "
+msgid "If successful this function returns a string contain the default date format. "
 msgstr ""
 
 #: api/api_xml-rpc.php:2845
@@ -45237,11 +42338,7 @@ msgid "Returns the webERP default shipper"
 msgstr ""
 
 #: api/api_xml-rpc.php:2850
-msgid ""
-"If successful this function returns an array of two elements the first "
-"should contain an integer of zero for successful and the second an "
-"associative array containing the key of confvalue the value of which is the "
-"Default_Shipper."
+msgid "If successful this function returns an array of two elements the first should contain an integer of zero for successful and the second an associative array containing the key of confvalue the value of which is the Default_Shipper."
 msgstr ""
 
 #: api/api_xml-rpc.php:2876
@@ -45249,8 +42346,7 @@ msgid "Returns the webERP default location"
 msgstr ""
 
 #: api/api_xml-rpc.php:2881
-msgid ""
-"If successful this function returns a string contain the default location. "
+msgid "If successful this function returns a string contain the default location. "
 msgstr ""
 
 #: api/api_xml-rpc.php:2905
@@ -45258,9 +42354,7 @@ msgid "Returns the webERP default price list"
 msgstr ""
 
 #: api/api_xml-rpc.php:2910
-msgid ""
-"If successful this function returns a string contain the default price list "
-"code. "
+msgid "If successful this function returns a string contain the default price list code. "
 msgstr ""
 
 #: api/api_xml-rpc.php:2934
@@ -45268,9 +42362,7 @@ msgid "Returns the webERP default inventory location"
 msgstr ""
 
 #: api/api_xml-rpc.php:2939
-msgid ""
-"If successful this function returns a string contain the default inventory "
-"location. "
+msgid "If successful this function returns a string contain the default inventory location. "
 msgstr ""
 
 #: api/api_xml-rpc.php:2957
@@ -45278,27 +42370,19 @@ msgid "Returns the webERP reports directory for the company selected"
 msgstr ""
 
 #: api/api_xml-rpc.php:2962
-msgid ""
-"If successful this function returns a string containing the path to the "
-"company reports directory"
+msgid "If successful this function returns a string containing the path to the company reports directory"
 msgstr ""
 
 #: api/api_xml-rpc.php:2982
-msgid ""
-"This function creates a POS data file on the webERP server for download by "
-"the POS"
+msgid "This function creates a POS data file on the webERP server for download by the POS"
 msgstr ""
 
 #: api/api_xml-rpc.php:2983
-msgid ""
-"POS Customer Code - a valid webERP customer that sales from the POS are made "
-"against."
+msgid "POS Customer Code - a valid webERP customer that sales from the POS are made against."
 msgstr ""
 
 #: api/api_xml-rpc.php:2984
-msgid ""
-"POS Customer Branch Code - a valid branch code of the webERP customer that "
-"the POS sales are made against"
+msgid "POS Customer Branch Code - a valid branch code of the webERP customer that the POS sales are made against"
 msgstr ""
 
 #: api/api_xml-rpc.php:2991
@@ -45314,9 +42398,7 @@ msgid "Returns 0 if the delete POS Data was successful"
 msgstr ""
 
 #: api/api_xml-rpc.php:3045
-msgid ""
-"Returns the value of the specified stock category property for the specified "
-"stock item category"
+msgid "Returns the value of the specified stock category property for the specified stock item category"
 msgstr ""
 
 #: api/api_xml-rpc.php:3046
@@ -45328,15 +42410,11 @@ msgid "The name of the specific property to be returned."
 msgstr ""
 
 #: api/api_xml-rpc.php:3049
-msgid ""
-"The ID of the stock item for which the value of the above property is "
-"required. "
+msgid "The ID of the stock item for which the value of the above property is required. "
 msgstr ""
 
 #: api/api_xml-rpc.php:3054
-msgid ""
-"If successful this function returns zero, and the value of the requested "
-"property. "
+msgid "If successful this function returns zero, and the value of the requested property. "
 msgstr ""
 
 #: api/api_xml-rpc.php:3081
@@ -45352,9 +42430,7 @@ msgid "An array of error codes to change into text messages. "
 msgstr ""
 
 #: api/api_xml-rpc.php:3084
-msgid ""
-"An array of two element arrays, one per error code. The second array has the "
-"error code in element 0 and the error string in element 1. "
+msgid "An array of two element arrays, one per error code. The second array has the error code in element 0 and the error string in element 1. "
 msgstr ""
 
 #: api/api_xml-rpc.php:3490
@@ -45366,17 +42442,11 @@ msgid "Return Value"
 msgstr ""
 
 #: includes/ConnectDB.inc:20
-msgid ""
-"You do not seem to have a database configured correctly to use with webERP. "
-"Check you database exists and there is a corresponding directory in the "
-"'companies' directory of the same name. Contact your system administrator "
-"for assistance."
+msgid "You do not seem to have a database configured correctly to use with webERP. Check you database exists and there is a corresponding directory in the 'companies' directory of the same name. Contact your system administrator for assistance."
 msgstr ""
 
 #: includes/ConnectDB.inc:24 includes/ConnectDB.inc:32
-msgid ""
-"The company database being logged into cannot contain any of the illegal "
-"characters"
+msgid "The company database being logged into cannot contain any of the illegal characters"
 msgstr ""
 
 #: includes/ConnectDB.inc:25 includes/ConnectDB.inc:33
@@ -45395,9 +42465,7 @@ msgid "Check the company name entered ("
 msgstr ""
 
 #: includes/ConnectDB.inc:42
-msgid ""
-"The company name abbreviation entered at login must also have a company "
-"directory defined. See your system administrator"
+msgid "The company name abbreviation entered at login must also have a company directory defined. See your system administrator"
 msgstr ""
 
 #: includes/ConnectDB_mysqli.inc:22 includes/ConnectDB_mysql.inc:21
@@ -45407,20 +42475,14 @@ msgstr ""
 
 #: includes/ConnectDB_mysqli.inc:27 includes/ConnectDB_mysql.inc:18
 #: ../webSHOP/includes/DatabaseFunctions.php:18
-msgid ""
-"The configuration in the file config.php for the database user name and "
-"password do not provide the information required to connect to the database "
-"server"
+msgid "The configuration in the file config.php for the database user name and password do not provide the information required to connect to the database server"
 msgstr ""
 
 #: includes/ConnectDB_mysqli.inc:34 includes/ConnectDB_mysqli.inc:41
 #: includes/ConnectDB_mysql.inc:29 includes/ConnectDB_mysql.inc:36
 #: ../webSHOP/includes/DatabaseFunctions.php:28
 #: ../webSHOP/includes/DatabaseFunctions.php:34
-msgid ""
-"The company name entered does not correspond to a database on the database "
-"server specified in the config.php configuration file. Try logging in with a "
-"different company name"
+msgid "The company name entered does not correspond to a database on the database server specified in the config.php configuration file. Try logging in with a different company name"
 msgstr ""
 
 #: includes/ConnectDB_mysqli.inc:68 includes/ConnectDB_mysql.inc:64
@@ -45445,16 +42507,11 @@ msgid "Database Rollback Due to Error Above"
 msgstr ""
 
 #: includes/ConnectDB_mysqli.inc:180 includes/ConnectDB_mysql.inc:172
-msgid ""
-"The system has just run the regular database administration and optimisation "
-"routine."
+msgid "The system has just run the regular database administration and optimisation routine."
 msgstr ""
 
 #: includes/ConnectDB_postgres.inc:27
-msgid ""
-"The company name entered together with the configuration in the file config."
-"php for the database user name and password do not provide the information "
-"required to connect to the database."
+msgid "The company name entered together with the configuration in the file config.php for the database user name and password do not provide the information required to connect to the database."
 msgstr ""
 
 #: includes/ConnectDB_postgres.inc:27
@@ -45474,9 +42531,7 @@ msgid "DB DEBUG:"
 msgstr ""
 
 #: includes/ConnectDB_postgres.inc:142
-msgid ""
-"The system has just run the regular database administration and optimisation "
-"routine"
+msgid "The system has just run the regular database administration and optimisation routine"
 msgstr ""
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:177
@@ -45518,9 +42573,7 @@ msgid "Calculated fields must use columns defined in the report specification"
 msgstr ""
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:266
-msgid ""
-"The numerator column number entered for this calculation is not defined in "
-"the report"
+msgid "The numerator column number entered for this calculation is not defined in the report"
 msgstr ""
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:266
@@ -45528,9 +42581,7 @@ msgid "Calculation With Undefined Column"
 msgstr ""
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:292
-msgid ""
-"The denominator column number entered for this calculation is not defined in "
-"the report"
+msgid "The denominator column number entered for this calculation is not defined in the report"
 msgstr ""
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:292
@@ -45538,14 +42589,11 @@ msgid "Calculation With Undefined Denominator"
 msgstr ""
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:333
-msgid ""
-"There was a problem running the SQL to retrieve the sales analysis "
-"information"
+msgid "There was a problem running the SQL to retrieve the sales analysis information"
 msgstr ""
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:334
-msgid ""
-"The SQL that was used to retrieve the user defined sales analysis info was"
+msgid "The SQL that was used to retrieve the user defined sales analysis info was"
 msgstr ""
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:340
@@ -45561,9 +42609,7 @@ msgid "Nothing To Report"
 msgstr ""
 
 #: includes/DateFunctions.inc:263 includes/DateFunctions.inc:312
-msgid ""
-"The date does not appear to be in a valid format. The date being converted "
-"from SQL format was:"
+msgid "The date does not appear to be in a valid format. The date being converted from SQL format was:"
 msgstr ""
 
 #: includes/DateFunctions.inc:986
@@ -45590,10 +42636,8 @@ msgid "is set to"
 msgstr ""
 
 #: includes/FreightCalculation.inc:71
-msgid ""
-"The freight calculation for the destination city cannot be performed because"
-msgstr ""
-"The shipping calculation for the destination city cannot be performed because"
+msgid "The freight calculation for the destination city cannot be performed because"
+msgstr "The shipping calculation for the destination city cannot be performed because"
 
 #: includes/GenPickingListHeader.inc:12
 msgid "Pick List-NOT USED FOR SHIPMENT"
@@ -45620,8 +42664,7 @@ msgid "Actual Picked"
 msgstr ""
 
 #: includes/GenPickingListHeader.inc:97
-msgid ""
-"NOT A PACKING LIST.      DO NOT USE FOR SHIPMENT.      DRIVER DO NOT ACCEPT"
+msgid "NOT A PACKING LIST.      DO NOT USE FOR SHIPMENT.      DRIVER DO NOT ACCEPT"
 msgstr ""
 
 #: includes/GetPrice.inc:18 ../webSHOP/includes/Functions.php:556
@@ -45657,11 +42700,7 @@ msgid "SQL to get the cost of sales GL Code"
 msgstr ""
 
 #: includes/GetSalesTransGLCodes.inc:124
-msgid ""
-"Could not determine the correct general ledger account to use for posting "
-"the cost of this sale. Go to the setup menu and define appropriate COGS "
-"(Cost Of Goods Sold) accounts. To enable this invoice to be posted it has "
-"been posted to default sales and COGS - account number 1"
+msgid "Could not determine the correct general ledger account to use for posting the cost of this sale. Go to the setup menu and define appropriate COGS (Cost Of Goods Sold) accounts. To enable this invoice to be posted it has been posted to default sales and COGS - account number 1"
 msgstr ""
 
 #: includes/GetSalesTransGLCodes.inc:153
@@ -45673,11 +42712,7 @@ msgid "SQL to get the sales GL Codes for sales and discounts"
 msgstr ""
 
 #: includes/GetSalesTransGLCodes.inc:272
-msgid ""
-"Could not determine the correct general ledger account to use for posting "
-"this sale to. Go to the setup menu and define appropriate Sale GL Posting "
-"accounts. To enable this invoice to be posted it has been posted to default "
-"sales and COGS - account number 1"
+msgid "Could not determine the correct general ledger account to use for posting this sale to. Go to the setup menu and define appropriate Sale GL Posting accounts. To enable this invoice to be posted it has been posted to default sales and COGS - account number 1"
 msgstr ""
 
 #: includes/GLPostings.inc:62
@@ -46248,15 +43283,11 @@ msgid "The lines on the purchase order cannot be retrieved because"
 msgstr ""
 
 #: includes/PO_ReadInOrder.inc:166
-msgid ""
-"The SQL statement that was used to retrieve the purchase order lines was"
+msgid "The SQL statement that was used to retrieve the purchase order lines was"
 msgstr ""
 
 #: includes/SelectOrderItems_IntoCart.inc:26
-msgid ""
-"is already on this order the system is set up to prevent the same item being "
-"on the order more than once. However you can change the quantity ordered of "
-"the existing line if necessary"
+msgid "is already on this order the system is set up to prevent the same item being on the order more than once. However you can change the quantity ordered of the existing line if necessary"
 msgstr ""
 
 #: includes/SelectOrderItems_IntoCart.inc:54
@@ -46292,15 +43323,11 @@ msgid "Sell through support available and applied of"
 msgstr ""
 
 #: includes/SelectOrderItems_IntoCart.inc:197
-msgid ""
-"No more lines can be added to this order the customer account is currently "
-"at or over their credit limit"
+msgid "No more lines can be added to this order the customer account is currently at or over their credit limit"
 msgstr ""
 
 #: includes/SelectOrderItems_IntoCart.inc:237
-msgid ""
-"does not have a cost set up and order entry is set up to prohibit sales of "
-"items with no cost data entered"
+msgid "does not have a cost set up and order entry is set up to prohibit sales of items with no cost data entered"
 msgstr ""
 
 #: includes/SQL_CommonFunctions.inc:20 ../webSHOP/includes/Functions.php:197
@@ -46312,8 +43339,7 @@ msgid "The following SQL to increment the transaction number was used"
 msgstr ""
 
 #: includes/SQL_CommonFunctions.inc:24 ../webSHOP/includes/Functions.php:190
-msgid ""
-"The next transaction number could not be retrieved from the database because"
+msgid "The next transaction number could not be retrieved from the database because"
 msgstr ""
 
 #: includes/SQL_CommonFunctions.inc:25 ../webSHOP/includes/Functions.php:191
@@ -46333,20 +43359,15 @@ msgid "The taxes and rate for this tax group could not be retrieved because"
 msgstr ""
 
 #: includes/SQL_CommonFunctions.inc:118
-msgid ""
-"The current account balance of the customer could not be retrieved because"
+msgid "The current account balance of the customer could not be retrieved because"
 msgstr ""
 
 #: includes/SQL_CommonFunctions.inc:143
-msgid ""
-"The value of outstanding orders for the customer could not be retrieved "
-"because"
+msgid "The value of outstanding orders for the customer could not be retrieved because"
 msgstr ""
 
 #: includes/SQL_CommonFunctions.inc:348 ../webSHOP/includes/Functions.php:219
-msgid ""
-"The general ledger entries created do not balance. See your system "
-"administrator"
+msgid "The general ledger entries created do not balance. See your system administrator"
 msgstr ""
 
 #: includes/SQL_CommonFunctions.inc:374 includes/SQL_CommonFunctions.inc:378
@@ -46409,9 +43430,7 @@ msgstr ""
 
 #: includes/Add_SerialItemsOut.php:27 includes/Add_SerialItems.php:52
 #: includes/Add_SerialItems.php:235 includes/Add_SerialItems.php:332
-msgid ""
-"The entered quantity will be reduced to the remaining amount left of this "
-"batch/bundle/roll"
+msgid "The entered quantity will be reduced to the remaining amount left of this batch/bundle/roll"
 msgstr ""
 
 #: includes/Add_SerialItems.php:15
@@ -46433,19 +43452,16 @@ msgstr ""
 
 #: includes/Add_SerialItems.php:88 includes/Add_SerialItems.php:257
 #: includes/Add_SerialItems.php:354
-msgid ""
-"The Serial Number being added exists with a Quantity that is not Zero (0)!"
+msgid "The Serial Number being added exists with a Quantity that is not Zero (0)!"
 msgstr ""
 
 #: includes/Add_SerialItems.php:91 includes/Add_SerialItems.php:260
 #: includes/Add_SerialItems.php:357
-msgid ""
-"The Serial Number being removed exists with a Quantity that is not One (1)!"
+msgid "The Serial Number being removed exists with a Quantity that is not One (1)!"
 msgstr ""
 
 #: includes/Add_SerialItems.php:152
-msgid ""
-"To Add Items Sequentially, the Begin Number must be less than the End Number"
+msgid "To Add Items Sequentially, the Begin Number must be less than the End Number"
 msgstr ""
 
 #: includes/Add_SerialItems.php:370 includes/Add_SerialItems.php:372
@@ -46469,8 +43485,7 @@ msgid "The bill of material cannot be retrieved because"
 msgstr ""
 
 #: includes/Contract_Readin.php:71
-msgid ""
-"The SQL statement that was used to retrieve the contract bill of material was"
+msgid "The SQL statement that was used to retrieve the contract bill of material was"
 msgstr ""
 
 #: includes/Contract_Readin.php:94
@@ -46478,9 +43493,7 @@ msgid "The other contract requirementscannot be retrieved because"
 msgstr ""
 
 #: includes/Contract_Readin.php:95
-msgid ""
-"The SQL statement that was used to retrieve the other contract requirments "
-"was"
+msgid "The SQL statement that was used to retrieve the other contract requirments was"
 msgstr ""
 
 #: includes/CountriesArray.php:8
@@ -48152,8 +45165,7 @@ msgid "as Completed for existing Order Number"
 msgstr ""
 
 #: includes/DefineCartClass.php:346
-msgid ""
-"It appears that taxes are not defined correctly for this customer tax group"
+msgid "It appears that taxes are not defined correctly for this customer tax group"
 msgstr ""
 
 #: includes/DefineCartClass.php:371
@@ -48257,8 +45269,7 @@ msgid "The suppliers offer could not be inserted into the database because"
 msgstr ""
 
 #: includes/DefineOfferClass.php:94
-msgid ""
-"The SQL statement used to insert the suppliers offer record and failed was"
+msgid "The SQL statement used to insert the suppliers offer record and failed was"
 msgstr ""
 
 #: includes/DefineOfferClass.php:97 includes/DefineOfferClass.php:101
@@ -48285,8 +45296,7 @@ msgid "The suppliers offer could not be updated on the database because"
 msgstr ""
 
 #: includes/DefineOfferClass.php:116
-msgid ""
-"The SQL statement used to update the suppliers offer record and failed was"
+msgid "The SQL statement used to update the suppliers offer record and failed was"
 msgstr ""
 
 #: includes/DefineOfferClass.php:119
@@ -48302,8 +45312,7 @@ msgid "The supplier offer could not be deleted on the database because"
 msgstr ""
 
 #: includes/DefineOfferClass.php:130
-msgid ""
-"The SQL statement used to delete the suppliers offer record are failed was"
+msgid "The SQL statement used to delete the suppliers offer record are failed was"
 msgstr ""
 
 #: includes/DefineOfferClass.php:133
@@ -48323,9 +45332,7 @@ msgid "You have received the following offer from"
 msgstr ""
 
 #: includes/DefineShiptClass.php:57
-msgid ""
-"There was an error updating the purchase order detail record to make it part "
-"of shipment"
+msgid "There was an error updating the purchase order detail record to make it part of shipment"
 msgstr ""
 
 #: includes/DefineShiptClass.php:57
@@ -48333,9 +45340,7 @@ msgid "the error reported was"
 msgstr ""
 
 #: includes/DefineShiptClass.php:72
-msgid ""
-"This shipment line has a quantity invoiced and already charged to the "
-"shipment - it cannot now be removed"
+msgid "This shipment line has a quantity invoiced and already charged to the shipment - it cannot now be removed"
 msgstr ""
 
 #: includes/DefineTenderClass.php:45
@@ -48382,27 +45387,24 @@ msgstr ""
 msgid "version"
 msgstr ""
 
-#: includes/GetConfig.php:7 ../webSHOP/includes/session.php:69
+#: includes/GetConfig.php:7 ../webSHOP/includes/session.php:70
 msgid "Could not get the configuration parameters from the database because"
 msgstr ""
 
-#: includes/GetConfig.php:79 ../webSHOP/includes/session.php:111
-msgid ""
-"An error occurred accessing the database to retrieve the company information"
+#: includes/GetConfig.php:79 ../webSHOP/includes/session.php:112
+msgid "An error occurred accessing the database to retrieve the company information"
 msgstr ""
 
-#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:116
+#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:117
 msgid "The company record has not yet been set up"
 msgstr ""
 
-#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:116
-msgid ""
-"From the system setup tab select company maintenance to enter the company "
-"information and system preferences"
+#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:117
+msgid "From the system setup tab select company maintenance to enter the company information and system preferences"
 msgstr ""
 
 #: includes/GetConfig.php:84 ../webSHOP/includes/GetCustomerDetails.php:53
-#: ../webSHOP/includes/session.php:116
+#: ../webSHOP/includes/session.php:117
 msgid "CRITICAL PROBLEM"
 msgstr ""
 
@@ -48428,9 +45430,7 @@ msgid "Logout"
 msgstr ""
 
 #: includes/ImportBankTrans_MT940_SCB.php:29
-msgid ""
-"The bank statement currency is a currency not defined in the system. Please "
-"see you system administrator"
+msgid "The bank statement currency is a currency not defined in the system. Please see you system administrator"
 msgstr ""
 
 #: includes/InputSerialItemsExisting.php:48
@@ -48454,9 +45454,7 @@ msgid "left in"
 msgstr ""
 
 #: includes/InputSerialItemsFile.php:76
-msgid ""
-"Please Choose a file and then click Set Entry Type to upload a file for "
-"import"
+msgid "Please Choose a file and then click Set Entry Type to upload a file for import"
 msgstr ""
 
 #: includes/InputSerialItemsFile.php:84
@@ -48563,10 +45561,7 @@ msgid "weberp"
 msgstr ""
 
 #: includes/Login.php:24
-msgid ""
-"Your webserver is configured to enable Magic Quotes. This may cause problems "
-"if you use punctuation (such as quotes) when doing data entry. You should "
-"contact your webmaster to disable Magic Quotes"
+msgid "Your webserver is configured to enable Magic Quotes. This may cause problems if you use punctuation (such as quotes) when doing data entry. You should contact your webmaster to disable Magic Quotes"
 msgstr ""
 
 #: includes/Login.php:109 ../webSHOP/Checkout.php:451
@@ -49328,9 +46323,7 @@ msgid "None of the payments will be processed since an allocation record for"
 msgstr ""
 
 #: includes/PDFPaymentRun_PymtFooter.php:116
-msgid ""
-"None of the payments will be processed because the bank account payment "
-"record for"
+msgid "None of the payments will be processed because the bank account payment record for"
 msgstr ""
 
 #: includes/PDFPaymentRun_PymtFooter.php:146
@@ -49345,15 +46338,11 @@ msgstr ""
 
 #: includes/PDFPaymentRun_PymtFooter.php:153
 #: includes/PDFPaymentRun_PymtFooter.php:185
-msgid ""
-"None of the payments will be processed since the general ledger posting for "
-"the payment to"
+msgid "None of the payments will be processed since the general ledger posting for the payment to"
 msgstr ""
 
 #: includes/PDFPaymentRun_PymtFooter.php:216
-msgid ""
-"None of the payments will be processed since the general ledger posting for "
-"the exchange difference on"
+msgid "None of the payments will be processed since the general ledger posting for the exchange difference on"
 msgstr ""
 
 #: includes/PDFPaymentRun_PymtFooter.php:219
@@ -49369,9 +46358,7 @@ msgid "Account Error Report"
 msgstr ""
 
 #: includes/session.php:182
-msgid ""
-"Your user role does not have any access defined for webERP. There is an "
-"error in the security setup for this user account"
+msgid "Your user role does not have any access defined for webERP. There is an error in the security setup for this user account"
 msgstr ""
 
 #: includes/session.php:187
@@ -49399,27 +46386,22 @@ msgid "during maintenance of the system"
 msgstr ""
 
 #: includes/session.php:216
-msgid ""
-"webERP is configured to allow only secure socket connections. Pages must be "
-"called with https://"
+msgid "webERP is configured to allow only secure socket connections. Pages must be called with https://"
 msgstr ""
 
 #: includes/session.php:231
-msgid ""
-"Security settings have not been defined for your user account. Please advise "
-"your system administrator. It could also be that there is a session problem "
-"with your PHP web server"
+msgid "Security settings have not been defined for your user account. Please advise your system administrator. It could also be that there is a session problem with your PHP web server"
 msgstr ""
 
 #: includes/session.php:247
 msgid "Security Permissions Problem"
 msgstr ""
 
-#: includes/session.php:311 ../webSHOP/includes/session.php:172
+#: includes/session.php:311 ../webSHOP/includes/session.php:173
 msgid "Error in form verification"
 msgstr ""
 
-#: includes/session.php:313 ../webSHOP/includes/session.php:176
+#: includes/session.php:313 ../webSHOP/includes/session.php:177
 msgid "This form was not submitted with a correct ID"
 msgstr ""
 
@@ -49444,9 +46426,7 @@ msgid "due to too many failed attempts."
 msgstr ""
 
 #: install/index.php:185
-msgid ""
-"It seems that the system has been already installed. If you want to install "
-"again, please remove the config.php file first"
+msgid "It seems that the system has been already installed. If you want to install again, please remove the config.php file first"
 msgstr ""
 
 #: install/index.php:199
@@ -49458,9 +46438,7 @@ msgid "The Company Name name should not be empty"
 msgstr ""
 
 #: install/index.php:216
-msgid ""
-"The database name should not contains illegal characters such as \"/\\?%:|<>"
-"\" etc"
+msgid "The database name should not contains illegal characters such as \"/\\?%:|<>\" etc"
 msgstr ""
 
 #: install/index.php:222 install/index.php:573
@@ -49476,9 +46454,7 @@ msgid "You must enter a valid email address for the Administrator."
 msgstr ""
 
 #: install/index.php:256
-msgid ""
-"Please correct the password. The password is either blank, or the password "
-"check does not match."
+msgid "Please correct the password. The password is either blank, or the password check does not match."
 msgstr ""
 
 #: install/index.php:268
@@ -49490,8 +46466,7 @@ msgid "The Host Name must not be empty."
 msgstr ""
 
 #: install/index.php:280
-msgid ""
-"The user name cannot be empty and length must not be over 16 characters."
+msgid "The user name cannot be empty and length must not be over 16 characters."
 msgstr ""
 
 #: install/index.php:295
@@ -49499,9 +46474,7 @@ msgid "The user language defintion is not in the correct format"
 msgstr ""
 
 #: install/index.php:302
-msgid ""
-"The company logo file failed to upload due to it's size. The file was over "
-"the upload_max_filesize set in your php.ini configuration."
+msgid "The company logo file failed to upload due to it's size. The file was over the upload_max_filesize set in your php.ini configuration."
 msgstr ""
 
 #: install/index.php:305
@@ -49551,9 +46524,7 @@ msgid "The Host Name should not be empty"
 msgstr ""
 
 #: install/index.php:567
-msgid ""
-"The database name should be lower case and not contains illegal characters "
-"such as \"/\\?%:|<>\""
+msgid "The database name should be lower case and not contains illegal characters such as \"/\\?%:|<>\""
 msgstr ""
 
 #: install/index.php:595
@@ -49565,21 +46536,15 @@ msgid "webERP Installation Wizard"
 msgstr ""
 
 #: install/index.php:626
-msgid ""
-"Please set Cookies allowed in your web brower, otherwise webERP cannot run "
-"properly"
+msgid "Please set Cookies allowed in your web brower, otherwise webERP cannot run properly"
 msgstr ""
 
 #: install/index.php:635
-msgid ""
-"Illegal characters or data has been identified, please see your admistrator "
-"for help"
+msgid "Illegal characters or data has been identified, please see your admistrator for help"
 msgstr ""
 
 #: install/index.php:643
-msgid ""
-"Although webERP should work with PHP version 5.1 onwards, a PHP version "
-"greater than 5.2 is strongly recommended"
+msgid "Although webERP should work with PHP version 5.1 onwards, a PHP version greater than 5.2 is strongly recommended"
 msgstr ""
 
 #: install/index.php:650 install/index.php:655
@@ -49603,15 +46568,11 @@ msgid "There is no MySQL or MySQL extension available"
 msgstr ""
 
 #: install/index.php:677
-msgid ""
-"The PHP MySQLI extension is recommend as MySQL extension has been deprecated "
-"since PHP 5.5"
+msgid "The PHP MySQLI extension is recommend as MySQL extension has been deprecated since PHP 5.5"
 msgstr ""
 
 #: install/index.php:681
-msgid ""
-"The MySQL extension has been deprecated since 5.5. You should install the "
-"MySQLI extension or downgrade you PHP version to  one prior to 5.5"
+msgid "The MySQL extension has been deprecated since 5.5. You should install the MySQLI extension or downgrade you PHP version to  one prior to 5.5"
 msgstr ""
 
 #: install/index.php:686
@@ -49643,9 +46604,7 @@ msgid "Select your language"
 msgstr ""
 
 #: install/index.php:801
-msgid ""
-"The installer will try and guess your language from your browser, but may "
-"get it wrong. Please select you preferred language below."
+msgid "The installer will try and guess your language from your browser, but may get it wrong. Please select you preferred language below."
 msgstr ""
 
 #: install/index.php:910 install/index.php:985
@@ -49653,12 +46612,7 @@ msgid "Next Step"
 msgstr ""
 
 #: install/index.php:916
-msgid ""
-"webERP is an open source application licenced under GPL V2 and absolutely "
-"free to download.<br /> By installing webERP you acknowledge you have read "
-"<a href=\"http://www.gnu.org/licenses/gpl-2.0.html#SEC1\" target=\"_blank"
-"\">the licence</a>. <br />Please visit the official webERP website for more "
-"information."
+msgid "webERP is an open source application licenced under GPL V2 and absolutely free to download.<br /> By installing webERP you acknowledge you have read <a href=\"http://www.gnu.org/licenses/gpl-2.0.html#SEC1\" target=\"_blank\">the licence</a>. <br />Please visit the official webERP website for more information."
 msgstr ""
 
 #: install/index.php:935
@@ -49734,9 +46688,7 @@ msgid "Failed to connect to the database. Please correct the following error:"
 msgstr ""
 
 #: install/index.php:1047
-msgid ""
-"Please enter the company name and please pay attention the company will be "
-"as same as the database name"
+msgid "Please enter the company name and please pay attention the company will be as same as the database name"
 msgstr ""
 
 #: install/index.php:1050
@@ -49744,8 +46696,7 @@ msgid "Company Settings"
 msgstr ""
 
 #: install/index.php:1058
-msgid ""
-"The name of your company should not contain characters such as |\\?%:<>\""
+msgid "The name of your company should not contain characters such as |\\?%:<>\""
 msgstr ""
 
 #: install/index.php:1061
@@ -49753,8 +46704,7 @@ msgid "Chart of Accounts"
 msgstr ""
 
 #: install/index.php:1079
-msgid ""
-"A starter Chart of Accounts (use default.sql if having empty db problems)"
+msgid "A starter Chart of Accounts (use default.sql if having empty db problems)"
 msgstr ""
 
 #: install/index.php:1082
@@ -49826,9 +46776,7 @@ msgid "Failed to open the new sql file"
 msgstr ""
 
 #: install/index.php:1331
-msgid ""
-"Failed to update the email address and password of the administrator and the "
-"error is"
+msgid "Failed to update the email address and password of the administrator and the error is"
 msgstr ""
 
 #: install/index.php:1339
@@ -49836,31 +46784,23 @@ msgid "Failed to update the company name and the erroris"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:11
-msgid ""
-"The name you entered is a default report. Please enter a new My Report name."
+msgid "The name you entered is a default report. Please enter a new My Report name."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:12
-msgid ""
-"This report name already exists! Press Replace to overwrite or enter a new "
-"name and press continue."
+msgid "This report name already exists! Press Replace to overwrite or enter a new name and press continue."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:13
-msgid ""
-"There is an error in your database selection. Check your database names and "
-"link equations."
+msgid "There is an error in your database selection. Check your database names and link equations."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:14
-msgid ""
-"There is an error in your database field or description. Please check and "
-"try again."
+msgid "There is an error in your database field or description. Please check and try again."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:15
-msgid ""
-"There is an error in one of your data fields. Please check and try again."
+msgid "There is an error in one of your data fields. Please check and try again."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:16
@@ -49868,8 +46808,7 @@ msgid "A data field has been left empty located at sequence number: "
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:17
-msgid ""
-"If you replace this report/form, the original report/form will be deleted!"
+msgid "If you replace this report/form, the original report/form will be deleted!"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:18
@@ -49949,9 +46888,7 @@ msgid "Or browse for a report to upload."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:40
-msgid ""
-"The filesize exceeds the upload_max_filesize directive in your php.ini "
-"settings."
+msgid "The filesize exceeds the upload_max_filesize directive in your php.ini settings."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:41
@@ -50364,9 +47301,7 @@ msgid "Report Date Information"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:195
-msgid ""
-"For date-independent reports:<br />Uncheck all period range boxes<br />Leave "
-"Date Fieldname empty"
+msgid "For date-independent reports:<br />Uncheck all period range boxes<br />Leave Date Fieldname empty"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:196
@@ -50430,9 +47365,7 @@ msgid "Line Width (pts)"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:212
-msgid ""
-"Link Equation (SQL Syntax)<br />example: tablename1.fieldname1=tablename2."
-"fieldname2"
+msgid "Link Equation (SQL Syntax)<br />example: tablename1.fieldname1=tablename2.fieldname2"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:213
@@ -50849,14 +47782,11 @@ msgid "The SwipeHQ payment request returned an error with the message"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:115
-msgid ""
-"Your credit card payment was processed sucessfully and your order number"
+msgid "Your credit card payment was processed sucessfully and your order number"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:115
-msgid ""
-"is now being processed. Please quote this order number in all "
-"correspondence. Thanks for your business"
+msgid "is now being processed. Please quote this order number in all correspondence. Thanks for your business"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:117
@@ -50884,9 +47814,7 @@ msgid "The SwipeHQ transaction was declined with the message"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:148
-msgid ""
-"The phone number for the billing address is too short to be valid. 5 or more "
-"numbers are expected."
+msgid "The phone number for the billing address is too short to be valid. 5 or more numbers are expected."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:153
@@ -50894,9 +47822,7 @@ msgid "The delivery building address is too short to be valid"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:158
-msgid ""
-"The delivery street address is too short to be valid. At least 4 characters "
-"are expected"
+msgid "The delivery street address is too short to be valid. At least 4 characters are expected"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:163
@@ -50904,16 +47830,11 @@ msgid "The delivery city name is too short to be valid"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:168
-msgid ""
-"The delivery contact email address does not appear to be a valid email "
-"address"
+msgid "The delivery contact email address does not appear to be a valid email address"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:234
-msgid ""
-"The webSHOP is configured to get freight costs using the Australia post API, "
-"but the dispatch location is not based in Australia or there is no postal "
-"code defined for the dispatch location"
+msgid "The webSHOP is configured to get freight costs using the Australia post API, but the dispatch location is not based in Australia or there is no postal code defined for the dispatch location"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:263
@@ -50963,9 +47884,7 @@ msgid "A phone number for the delivery address contact must be entered"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:360
-msgid ""
-"The phone number for the contact the the delivery address is too short to be "
-"valid"
+msgid "The phone number for the contact the the delivery address is too short to be valid"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:381 ../webSHOP/index.php:100
@@ -51013,9 +47932,7 @@ msgid "Login Or Register"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:463
-msgid ""
-"To enable us to process your order, we need some details. Please click on "
-"the register button below to setup your account."
+msgid "To enable us to process your order, we need some details. Please click on the register button below to setup your account."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:466 ../webSHOP/Register.php:549
@@ -51104,9 +48021,7 @@ msgid "Revise Delivery Address"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:610
-msgid ""
-"Regrettably, there was a problem calculating freight costs for your chosen "
-"destination."
+msgid "Regrettably, there was a problem calculating freight costs for your chosen destination."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:613
@@ -51114,9 +48029,7 @@ msgid "Please revise your delivery address."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:616
-msgid ""
-"If your address is correct, please report this issue and we will contact you "
-"ASAP by email to continue the process."
+msgid "If your address is correct, please report this issue and we will contact you ASAP by email to continue the process."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:620
@@ -51198,9 +48111,7 @@ msgid "for your reference"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:777
-msgid ""
-"No order has been created due to an internal error. Please contact us to "
-"advise."
+msgid "No order has been created due to an internal error. Please contact us to advise."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:783
@@ -51212,14 +48123,11 @@ msgid "Please deposit the amount due (in full) to our bank account."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:788
-msgid ""
-"To speed up the process, please send us a scanned copy of your transfer slip "
-"to"
+msgid "To speed up the process, please send us a scanned copy of your transfer slip to"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:793 ../webSHOP/includes/PlaceOrder.php:341
-msgid ""
-"Please note that goods will be shipped once your funds transfer is confirmed"
+msgid "Please note that goods will be shipped once your funds transfer is confirmed"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:802
@@ -51235,15 +48143,11 @@ msgid "Secure Credit Card Payment Using Pay Flow Pro"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:21 ../webSHOP/CreditCardPayPalPro.php:22
-msgid ""
-"The credit card number does not validate as a mastercard, visa or american "
-"express card number"
+msgid "The credit card number does not validate as a mastercard, visa or american express card number"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:26 ../webSHOP/CreditCardPayPalPro.php:27
-msgid ""
-"The credit card appears to have expired, please check the expiry month and "
-"year"
+msgid "The credit card appears to have expired, please check the expiry month and year"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:32 ../webSHOP/CreditCardPayPalPro.php:33
@@ -51259,9 +48163,7 @@ msgid "Sent the Pay Flow Pro Request"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:125
-msgid ""
-"Invalid Pay Flow response. Unable to pay using Pay Flow Credit Card "
-"Processing"
+msgid "Invalid Pay Flow response. Unable to pay using Pay Flow Credit Card Processing"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:137
@@ -51278,8 +48180,7 @@ msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:137
 #: ../webSHOP/CreditCardPayPalPro.php:100
-msgid ""
-"Credit card payment has been successfully completed with the transaction ID"
+msgid "Credit card payment has been successfully completed with the transaction ID"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:167
@@ -51326,9 +48227,7 @@ msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:273
 #: ../webSHOP/CreditCardPayPalPro.php:341
-msgid ""
-"Enter the 3 digit verification code or CVV - note that on AMEX cards this is "
-"a 4 digit code"
+msgid "Enter the 3 digit verification code or CVV - note that on AMEX cards this is a 4 digit code"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:284
@@ -51365,9 +48264,7 @@ msgid "Credit cart payment was unsuccesful - the request returned the error:"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayPalPro.php:114
-msgid ""
-"Please either try again with a different card or use a different payment "
-"method"
+msgid "Please either try again with a different card or use a different payment method"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayPalPro.php:158
@@ -51420,9 +48317,7 @@ msgid "The Country of the card holder"
 msgstr ""
 
 #: ../webSHOP/index.php:95
-msgid ""
-"Click the Order Button to process your order and enter delivery and payment "
-"options"
+msgid "Click the Order Button to process your order and enter delivery and payment options"
 msgstr ""
 
 #: ../webSHOP/index.php:132
@@ -51475,9 +48370,7 @@ msgid "Product Details"
 msgstr ""
 
 #: ../webSHOP/Register.php:37
-msgid ""
-"You have already registered this email address on the system please login to "
-"use your existing account"
+msgid "You have already registered this email address on the system please login to use your existing account"
 msgstr ""
 
 #: ../webSHOP/Register.php:44 ../webSHOP/includes/Login.php:11
@@ -51497,9 +48390,7 @@ msgid "The contact name must be entered"
 msgstr ""
 
 #: ../webSHOP/Register.php:66
-msgid ""
-"The building/street address entered is too short to be valid. At least 2 "
-"characters are required"
+msgid "The building/street address entered is too short to be valid. At least 2 characters are required"
 msgstr ""
 
 #: ../webSHOP/Register.php:71
@@ -51651,9 +48542,7 @@ msgid "The billing building address or number must be entered"
 msgstr ""
 
 #: ../webSHOP/Register.php:455
-msgid ""
-"The billing building address or number is expected to 2 characters or more "
-"long"
+msgid "The billing building address or number is expected to 2 characters or more long"
 msgstr ""
 
 #: ../webSHOP/Register.php:458
@@ -51745,9 +48634,7 @@ msgid "VAT No."
 msgstr ""
 
 #: ../webSHOP/Register.php:677
-msgid ""
-"Click this button to make the delivery details the same as the billing "
-"address"
+msgid "Click this button to make the delivery details the same as the billing address"
 msgstr ""
 
 #: ../webSHOP/Register.php:677
@@ -51853,10 +48740,7 @@ msgid "The customer defaults have not yet been set up"
 msgstr ""
 
 #: ../webSHOP/includes/GetCustomerDetails.php:53
-msgid ""
-"From the webERP system setup tab select shop maintenance to enter the "
-"default customer and customer branch information and other shop set up "
-"preferences"
+msgid "From the webERP system setup tab select shop maintenance to enter the default customer and customer branch information and other shop set up preferences"
 msgstr ""
 
 #: ../webSHOP/includes/header.php:157
@@ -51884,15 +48768,11 @@ msgid "Enter Email"
 msgstr ""
 
 #: ../webSHOP/includes/Login.php:38
-msgid ""
-"This account is blocked due to a number of unsuccessful login attempts. "
-"Please contact store support to reset your account"
+msgid "This account is blocked due to a number of unsuccessful login attempts. Please contact store support to reset your account"
 msgstr ""
 
 #: ../webSHOP/includes/Login.php:50
-msgid ""
-"We would like to do business with you but these login credentials are "
-"unknown to us."
+msgid "We would like to do business with you but these login credentials are unknown to us."
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:114
@@ -51924,9 +48804,7 @@ msgid "Payment was made by"
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:323
-msgid ""
-"payment attempt was not successful. We will contact you via email to double "
-"check the details and complete the payment process."
+msgid "payment attempt was not successful. We will contact you via email to double check the details and complete the payment process."
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:330
@@ -51942,9 +48820,7 @@ msgid "Payment to be made by bank transfer to our account"
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:346
-msgid ""
-"This order has been credited to your account with us. Invoicing will be done "
-"as usual."
+msgid "This order has been credited to your account with us. Invoicing will be done as usual."
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:353
@@ -51956,8 +48832,7 @@ msgid "Your order will be shipped to you shortly via"
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:355
-msgid ""
-"We will send you to this email address the tracking number once shipped."
+msgid "We will send you to this email address the tracking number once shipped."
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:359
@@ -51965,20 +48840,15 @@ msgid "Do not hesitate to contact us for any further detail you might need."
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:31
-msgid ""
-"Unable to pay using pay-pal at this time. Please use a different payment "
-"type or try again"
+msgid "Unable to pay using pay-pal at this time. Please use a different payment type or try again"
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:65
-msgid ""
-"PayPal payment has been successfully completed with  PayPal transaction ID"
+msgid "PayPal payment has been successfully completed with  PayPal transaction ID"
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:69
-msgid ""
-"Although the PayPal payment has been initiated it will require your approval "
-"from your PayPal account, before it can be completed."
+msgid "Although the PayPal payment has been initiated it will require your approval from your PayPal account, before it can be completed."
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:69
@@ -52007,26 +48877,22 @@ msgid "Paypal Fees for Transaction ID"
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:137
-msgid ""
-"The SQL that failed to insert the Paypal transaction fee from the bank "
-"account debit was"
+msgid "The SQL that failed to insert the Paypal transaction fee from the bank account debit was"
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:156
-msgid ""
-"The SQL that failed to insert the Paypal transaction fee for the commission "
-"account credit was"
+msgid "The SQL that failed to insert the Paypal transaction fee for the commission account credit was"
 msgstr ""
 
-#: ../webSHOP/includes/session.php:156
+#: ../webSHOP/includes/session.php:157
 msgid "Pay Pal"
 msgstr ""
 
-#: ../webSHOP/includes/session.php:159
+#: ../webSHOP/includes/session.php:160
 msgid "Credit Card"
 msgstr ""
 
-#: ../webSHOP/includes/session.php:162
+#: ../webSHOP/includes/session.php:163
 msgid "Bank Transfer"
 msgstr ""
 
diff --git a/locale/es_ES.utf8/LC_MESSAGES/messages.mo b/locale/es_ES.utf8/LC_MESSAGES/messages.mo
index ae18e3e1e..51638bd68 100644
Binary files a/locale/es_ES.utf8/LC_MESSAGES/messages.mo and b/locale/es_ES.utf8/LC_MESSAGES/messages.mo differ
diff --git a/locale/es_ES.utf8/LC_MESSAGES/messages.po b/locale/es_ES.utf8/LC_MESSAGES/messages.po
index 6b0652162..409e06489 100644
--- a/locale/es_ES.utf8/LC_MESSAGES/messages.po
+++ b/locale/es_ES.utf8/LC_MESSAGES/messages.po
@@ -7,8 +7,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: webERP 4.15\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-06-09 07:31-0600\n"
-"PO-Revision-Date: 2019-03-28 11:47-0600\n"
+"POT-Creation-Date: 2019-06-16 22:40-0400\n"
+"PO-Revision-Date: 2019-02-24 12:03-0600\n"
 "Last-Translator: Rafael E. Chacón <rafael.emilio.chacon@gmail.com>\n"
 "Language-Team: Spanish <rafael.emilio.chacon@gmail.com>\n"
 "Language: es\n"
@@ -22,20 +22,12 @@ msgid "Account Groups"
 msgstr "Grupos contables"
 
 #: AccountGroups.php:19
-msgid ""
-"An error occurred in retrieving the account groups of the parent account "
-"group during the check for recursion"
-msgstr ""
-"Hubo un error al obtener los grupos contables del grupo contable ancestro "
-"durante la comprobación de recursividad"
+msgid "An error occurred in retrieving the account groups of the parent account group during the check for recursion"
+msgstr "Hubo un error al obtener los grupos contables del grupo contable ancestro durante la comprobación de recursividad"
 
 #: AccountGroups.php:20
-msgid ""
-"The SQL that was used to retrieve the account groups of the parent account "
-"group and that failed in the process was"
-msgstr ""
-"El SQL usado para obtener los grupos contables del grupo contable ancestro y "
-"que ha fallado en el proceso fue"
+msgid "The SQL that was used to retrieve the account groups of the parent account group and that failed in the process was"
+msgstr "El SQL usado para obtener los grupos contables del grupo contable ancestro y que ha fallado en el proceso fue"
 
 #: AccountGroups.php:45
 msgid "An error occurred in moving the account group"
@@ -80,36 +72,19 @@ msgstr "o el caracter"
 
 #: AccountGroups.php:88
 msgid "The account group name must be at least one character long"
-msgstr ""
-"El nombre del grupo contable deber ser de al menos un caracter de longitud"
+msgstr "El nombre del grupo contable deber ser de al menos un caracter de longitud"
 
 #: AccountGroups.php:95
-msgid ""
-"The parent account group selected appears to result in a recursive account "
-"structure - select an alternative parent account group or make this group a "
-"top level account group"
-msgstr ""
-"El grupo de cuenta maestro seleccionado parece resultar en una estructura de "
-"cuenta recursiva - seleccione un grupo de cuenta maestro alternativo o haga "
-"éste grupo un grupo de cuenta de alto nivel"
+msgid "The parent account group selected appears to result in a recursive account structure - select an alternative parent account group or make this group a top level account group"
+msgstr "El grupo de cuenta maestro seleccionado parece resultar en una estructura de cuenta recursiva - seleccione un grupo de cuenta maestro alternativo o haga éste grupo un grupo de cuenta de alto nivel"
 
 #: AccountGroups.php:106
 msgid "Could not check whether the group is recursive because"
 msgstr "No se pudo comprobar si el grupo es recursivo porque"
 
 #: AccountGroups.php:114
-msgid ""
-"Since this account group is a child group, the sequence in the trial "
-"balance, the section in the accounts and whether or not the account group "
-"appears in the balance sheet or profit and loss account are all properties "
-"inherited from the parent account group. Any changes made to these fields "
-"will have no effect."
-msgstr ""
-"Dado que este grupo de cuentas es un grupo hijo, la secuencia en el balance "
-"de comprobación, la sección en las cuentas y si aparece o no el grupo de "
-"cuenta en el balance o en la cuenta de ganancias y pérdidas son todas las "
-"propiedades heredadas del grupo de cuenta padre. Los cambios realizados en "
-"estos ámbitos no tendrá ningún efecto."
+msgid "Since this account group is a child group, the sequence in the trial balance, the section in the accounts and whether or not the account group appears in the balance sheet or profit and loss account are all properties inherited from the parent account group. Any changes made to these fields will have no effect."
+msgstr "Dado que este grupo de cuentas es un grupo hijo, la secuencia en el balance de comprobación, la sección en las cuentas y si aparece o no el grupo de cuenta en el balance o en la cuenta de ganancias y pérdidas son todas las propiedades heredadas del grupo de cuenta padre. Los cambios realizados en estos ámbitos no tendrá ningún efecto."
 
 #: AccountGroups.php:119
 msgid "The section in accounts must be an integer"
@@ -121,8 +96,7 @@ msgstr "La secuencia en el balance de comprobación debe ser un número entero"
 
 #: AccountGroups.php:131
 msgid "The sequence in the TB must be numeric and less than"
-msgstr ""
-"La secuencia en el balance de comprobación debe ser numérica y menor que"
+msgstr "La secuencia en el balance de comprobación debe ser numérica y menor que"
 
 #: AccountGroups.php:147
 msgid "An error occurred in renaming the account group"
@@ -158,16 +132,11 @@ msgstr "Registro insertado"
 
 #: AccountGroups.php:206
 msgid "An error occurred in retrieving the group information from chartmaster"
-msgstr ""
-"Hubo un error al obtener la información del grupo en las cuentas contables"
+msgstr "Hubo un error al obtener la información del grupo en las cuentas contables"
 
 #: AccountGroups.php:211
-msgid ""
-"Cannot delete this account group because general ledger accounts have been "
-"created using this group"
-msgstr ""
-"No se puede suprimir el subgrupo de cuentas porque contiene cuentas que usan "
-"dicho subgrupo"
+msgid "Cannot delete this account group because general ledger accounts have been created using this group"
+msgstr "No se puede suprimir el subgrupo de cuentas porque contiene cuentas que usan dicho subgrupo"
 
 #: AccountGroups.php:212 AccountGroups.php:247 AccountSections.php:129
 #: Areas.php:114 Areas.php:123 BankAccounts.php:165 CreditStatus.php:124
@@ -210,12 +179,8 @@ msgid "An error occurred in retrieving the parent group information"
 msgstr "Hubo un error al obtener la información del grupo ancestro"
 
 #: AccountGroups.php:246
-msgid ""
-"Cannot delete this account group because it is a parent account group of "
-"other account group(s)"
-msgstr ""
-"No se puede suprimir este subgrupo de cuentas porque contiene otro(s) "
-"subgrupo(s)"
+msgid "Cannot delete this account group because it is a parent account group of other account group(s)"
+msgstr "No se puede suprimir este subgrupo de cuentas porque contiene otro(s) subgrupo(s)"
 
 #: AccountGroups.php:247
 msgid "account groups that have this group as its/there parent account group"
@@ -322,7 +287,7 @@ msgstr "Ganancias y pérdidas"
 #: DailyBankTransactions.php:195 DailyBankTransactions.php:200
 #: DeliveryDetails.php:1142 DeliveryDetails.php:1183 DeliveryDetails.php:1186
 #: FormDesigner.php:88 GLAccountUsers.php:170 GLAccountUsers.php:179
-#: GLTransInquiry.php:72 InternalStockRequestInquiry.php:423
+#: GLTransInquiry.php:69 InternalStockRequestInquiry.php:423
 #: InternalStockRequestInquiry.php:434 Labels.php:591 Labels.php:593
 #: Labels.php:619 Locations.php:441 Locations.php:663 Locations.php:665
 #: Locations.php:678 Locations.php:680 Locations.php:696 MRPCalendar.php:225
@@ -396,7 +361,7 @@ msgstr "Sí­"
 #: DailyBankTransactions.php:197 DailyBankTransactions.php:200
 #: DeliveryDetails.php:1143 DeliveryDetails.php:1184 DeliveryDetails.php:1187
 #: FormDesigner.php:86 GLAccountUsers.php:172 GLAccountUsers.php:182
-#: GLTransInquiry.php:91 InternalStockRequestInquiry.php:421
+#: GLTransInquiry.php:88 InternalStockRequestInquiry.php:421
 #: InternalStockRequestInquiry.php:432 Labels.php:590 Labels.php:594
 #: Labels.php:620 Locations.php:441 Locations.php:668 Locations.php:670
 #: Locations.php:683 Locations.php:685 Locations.php:697 MRPCalendar.php:227
@@ -544,9 +509,7 @@ msgid "An error occurred in retrieving the account group information"
 msgstr "Hubo un error al obtener la información del subgrupo de cuentas"
 
 #: AccountGroups.php:347
-msgid ""
-"The SQL that was used to retrieve the account group and that failed in the "
-"process was"
+msgid "The SQL that was used to retrieve the account group and that failed in the process was"
 msgstr "El SQL que falló al obtener el subgrupo de cuentas fue"
 
 #: AccountGroups.php:350
@@ -614,14 +577,8 @@ msgid "Enter the account group name"
 msgstr "Introducir el nombre del grupo de cuentas"
 
 #: AccountGroups.php:425
-msgid ""
-"A unique name for the account group must be entered - at least 3 characters "
-"long and less than 30 characters long. Only alpha numeric characters can be "
-"used."
-msgstr ""
-"Se debe ingresar un nombre único para el grupo de cuentas -de al menos 3 "
-"caracteres y menos de 30 caracteres. Sólo se pueden usar caracteres "
-"alfanuméricos."
+msgid "A unique name for the account group must be entered - at least 3 characters long and less than 30 characters long. Only alpha numeric characters can be used."
+msgstr "Se debe ingresar un nombre único para el grupo de cuentas -de al menos 3 caracteres y menos de 30 caracteres. Sólo se pueden usar caracteres alfanuméricos."
 
 #: AccountGroups.php:434
 msgid "Top Level Group"
@@ -632,21 +589,12 @@ msgid "Section In Accounts"
 msgstr "Sección contable"
 
 #: AccountGroups.php:466
-msgid ""
-"Select YES if this account group will contain accounts that will consist of "
-"only profit and loss accounts or NO if the group will contain balance sheet "
-"account"
-msgstr ""
-"Seleccione SI si este grupo cuenta contendrá cuentas que consistirá en sólo "
-"cuentas de pérdidas y ganancias, o NO si el grupo contendrá cuenta de balance"
+msgid "Select YES if this account group will contain accounts that will consist of only profit and loss accounts or NO if the group will contain balance sheet account"
+msgstr "Seleccione SI si este grupo cuenta contendrá cuentas que consistirá en sólo cuentas de pérdidas y ganancias, o NO si el grupo contendrá cuenta de balance"
 
 #: AccountGroups.php:478
-msgid ""
-"Enter the sequence number that this account group and its child general "
-"ledger accounts should display in the trial balance"
-msgstr ""
-"Introduce el número de secuencia que este grupo de cuentas y sus cuentas "
-"hijas del libro mayor deben mostrar en el balance de comprobación"
+msgid "Enter the sequence number that this account group and its child general ledger accounts should display in the trial balance"
+msgstr "Introduce el número de secuencia que este grupo de cuentas y sus cuentas hijas del libro mayor deben mostrar en el balance de comprobación"
 
 #: AccountSections.php:5 AccountSections.php:171 AccountSections.php:172
 #: includes/MainMenuLinksArray.php:80
@@ -659,8 +607,7 @@ msgstr "La sección contable ya existe en la base de datos"
 
 #: AccountSections.php:67
 msgid "The account section name cannot contain any illegal characters"
-msgstr ""
-"El nombre de la sección contable no puede contener caracteres prohibidos"
+msgstr "El nombre de la sección contable no puede contener caracteres prohibidos"
 
 #: AccountSections.php:73
 msgid "The account section name must contain at least one character"
@@ -671,17 +618,12 @@ msgid "The section number must be an integer"
 msgstr "El número de la sección contable debe ser un entero"
 
 #: AccountSections.php:127
-msgid ""
-"Cannot delete this account section because general ledger accounts groups "
-"have been created using this section"
-msgstr ""
-"No se puede suprimir este Grupo Principal porque contiene subgrupos de "
-"cuentas"
+msgid "Cannot delete this account section because general ledger accounts groups have been created using this section"
+msgstr "No se puede suprimir este Grupo Principal porque contiene subgrupos de cuentas"
 
 #: AccountSections.php:129
 msgid "general ledger accounts groups that refer to this account section"
-msgstr ""
-"grupos contables del libro mayor que hacen referencia a esta sección contable"
+msgstr "grupos contables del libro mayor que hacen referencia a esta sección contable"
 
 #: AccountSections.php:141
 msgid "section has been deleted"
@@ -900,9 +842,7 @@ msgid "Send Statement"
 msgstr "Enviar estado"
 
 #: AddCustomerContacts.php:264
-msgid ""
-"This flag identifies the contact as one who should receive an email "
-"cusstomer statement"
+msgid "This flag identifies the contact as one who should receive an email cusstomer statement"
 msgstr ""
 
 #: AddCustomerNotes.php:5 AddCustomerNotes.php:50 SelectCustomer.php:792
@@ -946,7 +886,7 @@ msgstr "Anotaciones del cliente"
 #: CustomerAllocations.php:376 CustomerInquiry.php:251
 #: CustomerTransInquiry.php:100 CustWhereAlloc.php:143
 #: DailyBankTransactions.php:152 GeneratePickingList.php:509
-#: GLAccountReport.php:344 GLJournalInquiry.php:96 GLTransInquiry.php:45
+#: GLAccountReport.php:344 GLJournalInquiry.php:96 GLTransInquiry.php:42
 #: MRPCalendar.php:220 PaymentAllocations.php:66 Payments.php:1005
 #: Payments.php:1369 PcAssignCashTabToTab.php:286 PcAssignCashToTab.php:232
 #: PcAuthorizeCash.php:92 PDFOrdersInvoiced.php:377 PDFRemittanceAdvice.php:307
@@ -970,9 +910,9 @@ msgstr "Fecha"
 
 #: AddCustomerNotes.php:117 AddCustomerTypeNotes.php:111 SelectCustomer.php:797
 #: SelectCustomer.php:835 StockClone.php:941 Stocks.php:1306
-#: UpgradeDatabase.php:253 UpgradeDatabase.php:256 UpgradeDatabase.php:259
-#: UpgradeDatabase.php:262 UpgradeDatabase.php:265 UpgradeDatabase.php:268
-#: UpgradeDatabase.php:271 UpgradeDatabase.php:274 UpgradeDatabase.php:277
+#: UpgradeDatabase.php:255 UpgradeDatabase.php:258 UpgradeDatabase.php:261
+#: UpgradeDatabase.php:264 UpgradeDatabase.php:267 UpgradeDatabase.php:270
+#: UpgradeDatabase.php:273 UpgradeDatabase.php:276 UpgradeDatabase.php:279
 #: Z_Upgrade_3.10-3.11.php:61 Z_Upgrade_3.10-3.11.php:65
 #: Z_Upgrade_3.10-3.11.php:69 Z_Upgrade_3.10-3.11.php:73
 #: Z_Upgrade_3.10-3.11.php:77 Z_Upgrade_3.11-4.00.php:61
@@ -1099,7 +1039,7 @@ msgstr "Existencia"
 #: FixedAssetCategories.php:166 FixedAssetDepreciation.php:90
 #: FixedAssetRegister.php:89 FixedAssetRegister.php:390
 #: FixedAssetTransfer.php:59 FixedAssetTransfer.php:161 GLTags.php:61
-#: GLTags.php:80 GLTransInquiry.php:47 GoodsReceived.php:128
+#: GLTags.php:80 GLTransInquiry.php:44 GoodsReceived.php:128
 #: InternalStockCategoriesByRole.php:167 InternalStockRequestInquiry.php:219
 #: InternalStockRequestInquiry.php:266 InternalStockRequestInquiry.php:398
 #: InternalStockRequest.php:348 InternalStockRequest.php:543
@@ -1196,7 +1136,7 @@ msgstr "Dí­as de antigüedad"
 #: CustomerInquiry.php:256 CustomerPurchases.php:91 DeliveryDetails.php:882
 #: DeliveryDetails.php:943 GLBalanceSheet.php:229 GLBalanceSheet.php:241
 #: GLBalanceSheet.php:328 GLBalanceSheet.php:337 GLBudgets.php:212
-#: GLJournal.php:608 GLTransInquiry.php:206 GLTrialBalance.php:238
+#: GLJournal.php:608 GLTransInquiry.php:201 GLTrialBalance.php:238
 #: GLTrialBalance.php:258 GLTrialBalance.php:279 GLTrialBalance.php:375
 #: GLTrialBalance.php:502 GLTrialBalance.php:522 GLTrialBalance.php:545
 #: GLTrialBalance.php:637 GLTrialBalance.php:651 GLTrialBalance.php:667
@@ -1388,11 +1328,8 @@ msgid "The SQL that failed was"
 msgstr "El SQL que falló fue"
 
 #: AgedDebtors.php:435
-msgid ""
-"There are no customers with balances meeting the criteria specified to list"
-msgstr ""
-"No hay clientes con balances que coincidan con el criterio especificado a "
-"listar"
+msgid "There are no customers with balances meeting the criteria specified to list"
+msgstr "No hay clientes con balances que coincidan con el criterio especificado a listar"
 
 #: AgedDebtors.php:446
 msgid "Aged Debtor Analysis"
@@ -1404,9 +1341,7 @@ msgstr "Del código cliente"
 
 #: AgedDebtors.php:465
 msgid "Enter the first customer code alphabetically to include in the report"
-msgstr ""
-"Introducir el primer código de cliente alfabéticamente para incluir en el "
-"informe"
+msgstr "Introducir el primer código de cliente alfabéticamente para incluir en el informe"
 
 #: AgedDebtors.php:468 DebtorsAtPeriodEnd.php:145
 msgid "To Customer Code"
@@ -1414,9 +1349,7 @@ msgstr "Hasta código cliente"
 
 #: AgedDebtors.php:469
 msgid "Enter the last customer code alphabetically to include in the report"
-msgstr ""
-"Introducir el último código de cliente alfabéticamente para incluir en el "
-"informe"
+msgstr "Introducir el último código de cliente alfabéticamente para incluir en el informe"
 
 #: AgedDebtors.php:472 AgedSuppliers.php:294
 msgid "All balances or overdues only"
@@ -1513,8 +1446,7 @@ msgstr "Desde código proveedor"
 
 #: AgedSuppliers.php:287
 msgid "Enter the first supplier code alphabetially to include in the report"
-msgstr ""
-"Introducir el primer código alfabético de proveedor a incluir en el informe"
+msgstr "Introducir el primer código alfabético de proveedor a incluir en el informe"
 
 #: AgedSuppliers.php:290 OutstandingGRNs.php:266 PDFRemittanceAdvice.php:156
 #: SupplierBalsAtPeriodEnd.php:134 SuppPaymentRun.php:268
@@ -1524,9 +1456,7 @@ msgstr "Hasta código proveedor"
 
 #: AgedSuppliers.php:291
 msgid "Enter the last supplier code alphabetically to include in the report"
-msgstr ""
-"Introducir el último código de proveedor alfabéticamente para incluir en el "
-"informe"
+msgstr "Introducir el último código de proveedor alfabéticamente para incluir en el informe"
 
 #: AgedSuppliers.php:296
 msgid "All suppliers with balances"
@@ -1573,42 +1503,18 @@ msgid "Shows the horizontal analysis of the statement of comprehensive income."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:78 AnalysisHorizontalPosition.php:70
-msgid ""
-"Horizontal analysis (also known as trend analysis) is a financial statement "
-"analysis technique that shows changes in the amounts of corresponding "
-"financial statement items over a period of time. It is a useful tool to "
-"evaluate trend situations."
-msgstr ""
-"Análisis horizontal (también conocido como análisis de tendencias) es una "
-"técnica de análisis de estados financieros que muestra los cambios en los "
-"montos de las correspondientes partidas de los estados financieros en un "
-"periodo de tiempo. Es una herramienta útil para evaluar situaciones de "
-"tendencia."
+msgid "Horizontal analysis (also known as trend analysis) is a financial statement analysis technique that shows changes in the amounts of corresponding financial statement items over a period of time. It is a useful tool to evaluate trend situations."
+msgstr "Análisis horizontal (también conocido como análisis de tendencias) es una técnica de análisis de estados financieros que muestra los cambios en los montos de las correspondientes partidas de los estados financieros en un periodo de tiempo. Es una herramienta útil para evaluar situaciones de tendencia."
 
 #: AnalysisHorizontalIncome.php:79 AnalysisHorizontalPosition.php:71
-msgid ""
-"The statements for two periods are used in horizontal analysis. The earliest "
-"period is used as the base period. The items on the later statement are "
-"compared with items on the statement of the base period. The changes are "
-"shown both in currency (actual change) and percentage (relative change)."
-msgstr ""
-"Los estados de dos perí­odos se usan en el análisis horizontal. El perí­odo "
-"más antiguo se usa como perí­odo base. Las cuentas en el estado posterior se "
-"comparan con las cuentas del estado del perí­odo base. Los cambios se "
-"muestran tanto en moneda (cambio real) como en porcentaje (cambio relativo)."
+msgid "The statements for two periods are used in horizontal analysis. The earliest period is used as the base period. The items on the later statement are compared with items on the statement of the base period. The changes are shown both in currency (actual change) and percentage (relative change)."
+msgstr "Los estados de dos perí­odos se usan en el análisis horizontal. El perí­odo más antiguo se usa como perí­odo base. Las cuentas en el estado posterior se comparan con las cuentas del estado del perí­odo base. Los cambios se muestran tanto en moneda (cambio real) como en porcentaje (cambio relativo)."
 
 #: AnalysisHorizontalIncome.php:80 AnalysisHorizontalPosition.php:72
 #: GLBalanceSheet.php:56 GLCashFlowsIndirect.php:796 GLProfit_Loss.php:74
 #: GLStatements.php:171
-msgid ""
-"webERP is an \"accrual\" based system (not a \"cash based\" system). Accrual "
-"systems include items when they are invoiced to the customer, and when "
-"expenses are owed based on the supplier invoice date."
-msgstr ""
-"webERP es un sistema basado en \"devengados\" (no un sistema basado en \"caja"
-"\"). Los sistemas en valores devengados incluyen los artí­culos cuando se "
-"facturan al cliente y cuando los gastos se adeudan en función de la fecha de "
-"factura del proveedor."
+msgid "webERP is an \"accrual\" based system (not a \"cash based\" system). Accrual systems include items when they are invoiced to the customer, and when expenses are owed based on the supplier invoice date."
+msgstr "webERP es un sistema basado en \"devengados\" (no un sistema basado en \"caja\"). Los sistemas en valores devengados incluyen los artí­culos cuando se facturan al cliente y cuando los gastos se adeudan en función de la fecha de factura del proveedor."
 
 #: AnalysisHorizontalIncome.php:93 AnalysisHorizontalPosition.php:85
 #: CollectiveWorkOrderCost.php:511 FormDesigner.php:201
@@ -1708,18 +1614,13 @@ msgstr "Se puede especificar un perí­odo de hasta 12 meses de duración"
 
 #: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
 #: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
-msgid ""
-"the system automatically shows a comparative for the same period from the "
-"previous year"
-msgstr ""
-"el sistema muestra automáticamente un estudio comparativo para el mismo perí­"
-"odo del año anterior"
+msgid "the system automatically shows a comparative for the same period from the previous year"
+msgstr "el sistema muestra automáticamente un estudio comparativo para el mismo perí­odo del año anterior"
 
 #: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
 #: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
 msgid "it cannot do this if a period of more than 12 months is specified"
-msgstr ""
-"no puede hacer esto si se ha especificado un período de más de 12 meses"
+msgstr "no puede hacer esto si se ha especificado un perí­odo de más de 12 meses"
 
 #: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
 #: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
@@ -1790,24 +1691,12 @@ msgid "Relative change"
 msgstr "Cambio relativo"
 
 #: AnalysisHorizontalIncome.php:245
-msgid ""
-"Actual change signs: a positive number indicates a variation that increases "
-"the net profit; a negative number indicates a variation that decreases the "
-"net profit."
-msgstr ""
-"Signos en el cambio real: un número positivo indica una variación que "
-"aumenta la utilidad neta; un número negativo indica una variación que "
-"disminuye la utilidad neta."
+msgid "Actual change signs: a positive number indicates a variation that increases the net profit; a negative number indicates a variation that decreases the net profit."
+msgstr "Signos en el cambio real: un número positivo indica una variación que aumenta la utilidad neta; un número negativo indica una variación que disminuye la utilidad neta."
 
 #: AnalysisHorizontalIncome.php:246 AnalysisHorizontalPosition.php:179
-msgid ""
-"Relative change signs: a positive number indicates an increase in the amount "
-"of that account; a negative number indicates a decrease in the amount of "
-"that account."
-msgstr ""
-"Signos en el cambio relativo: un número positivo indica un aumento en el "
-"monto de esa cuenta; un número negativo indica una disminución en el monto "
-"de esa cuenta."
+msgid "Relative change signs: a positive number indicates an increase in the amount of that account; a negative number indicates a decrease in the amount of that account."
+msgstr "Signos en el cambio relativo: un número positivo indica un aumento en el monto de esa cuenta; un número negativo indica una disminución en el monto de esa cuenta."
 
 #: AnalysisHorizontalIncome.php:275 AnalysisHorizontalPosition.php:220
 #: GLBalanceSheet.php:174 GLBalanceSheet.php:416 GLCodesInquiry.php:17
@@ -1897,21 +1786,13 @@ msgid "as at"
 msgstr "al"
 
 #: AnalysisHorizontalPosition.php:178
-msgid ""
-"Actual change signs: a positive number indicates a source of funds; a "
-"negative number indicates an application of funds."
-msgstr ""
-"Signos en el cambio real: un número positivo indica una fuente de fondos; un "
-"número negativo indica una aplicación de fondos."
+msgid "Actual change signs: a positive number indicates a source of funds; a negative number indicates an application of funds."
+msgstr "Signos en el cambio real: un número positivo indica una fuente de fondos; un número negativo indica una aplicación de fondos."
 
 #: AnalysisHorizontalPosition.php:193 GLBalanceSheet.php:133
 #: GLBalanceSheet.php:388
-msgid ""
-"The accumulated profits brought forward could not be calculated by the SQL "
-"because"
-msgstr ""
-"Las ganancias acumuladas traí­das hacia adelante no se pudieron calcular por "
-"el SQL porque"
+msgid "The accumulated profits brought forward could not be calculated by the SQL because"
+msgstr "Las ganancias acumuladas traí­das hacia adelante no se pudieron calcular por el SQL porque"
 
 #: AnalysisHorizontalPosition.php:389 GLBalanceSheet.php:356
 #: GLBalanceSheet.php:673
@@ -1959,24 +1840,16 @@ msgid "The area could not be added or updated because"
 msgstr "La zona no pudo ser creada o actualizada porque"
 
 #: Areas.php:113
-msgid ""
-"Cannot delete this area because customer branches have been created using "
-"this area"
-msgstr ""
-"No se puede suprimir esta zona porque existen sucursales de clientes que la "
-"usan"
+msgid "Cannot delete this area because customer branches have been created using this area"
+msgstr "No se puede suprimir esta zona porque existen sucursales de clientes que la usan"
 
 #: Areas.php:114
 msgid "branches using this area code"
 msgstr "sucursales que usan este código de zona"
 
 #: Areas.php:122
-msgid ""
-"Cannot delete this area because sales analysis records exist that use this "
-"area"
-msgstr ""
-"No se puede suprimir esta zona porque existen registros de análisis de "
-"ventas que la usan"
+msgid "Cannot delete this area because sales analysis records exist that use this area"
+msgstr "No se puede suprimir esta zona porque existen registros de análisis de ventas que la usan"
 
 #: Areas.php:123
 msgid "sales analysis records referring this area code"
@@ -2012,8 +1885,7 @@ msgstr "Revisar zonas definidas"
 
 #: Areas.php:209
 msgid "Enter the sales area code - up to 3 characters are allowed"
-msgstr ""
-"Introducir el código de área de ventas - hasta 3 caracteres están permitidos"
+msgstr "Introducir el código de área de ventas - hasta 3 caracteres están permitidos"
 
 #: Areas.php:214
 msgid "Enter the description of the sales area"
@@ -2242,34 +2114,16 @@ msgid "Backup"
 msgstr "Respaldo"
 
 #: BackupDatabase.php:38
-msgid ""
-"The backup file has now been created. You must now download this to your "
-"computer because in case the web-server has a disk failure the backup would "
-"then not on the same machine. Use the link below"
-msgstr ""
-"Se ha creado el archivo de copia de seguridad. Ahora debe descargarlo a su "
-"computador ya que en caso de que el servidor web tenga una falla en el "
-"disco. la copia de seguridad estará no en la misma máquina. Use el enlace de "
-"abajo"
+msgid "The backup file has now been created. You must now download this to your computer because in case the web-server has a disk failure the backup would then not on the same machine. Use the link below"
+msgstr "Se ha creado el archivo de copia de seguridad. Ahora debe descargarlo a su computador ya que en caso de que el servidor web tenga una falla en el disco. la copia de seguridad estará no en la misma máquina. Use el enlace de abajo"
 
 #: BackupDatabase.php:38
 msgid "Download the backup file to your locale machine"
 msgstr "Descargue el archivo de copia de seguridad en su máquina"
 
 #: BackupDatabase.php:39
-msgid ""
-"Once you have downloaded the database backup file to your local machine you "
-"should use the link below to delete it - backup files can consume a lot of "
-"space on your hosting account and will accumulate if not deleted - they also "
-"contain sensitive information which would otherwise be available for others "
-"to download!"
-msgstr ""
-"Una vez que haya descargado el archivo de copia de seguridad de la base de "
-"datos a su equipo local, se debe utilizar el enlace de abajo para suprimirlo "
-"- los archivos de copia de seguridad pueden consumir una gran cantidad de "
-"espacio en su cuenta de alojamiento y se acumulará si no se eliminan - "
-"también contienen información que de otro modo estarí­a disponible para que "
-"otros puedan descargarla!"
+msgid "Once you have downloaded the database backup file to your local machine you should use the link below to delete it - backup files can consume a lot of space on your hosting account and will accumulate if not deleted - they also contain sensitive information which would otherwise be available for others to download!"
+msgstr "Una vez que haya descargado el archivo de copia de seguridad de la base de datos a su equipo local, se debe utilizar el enlace de abajo para suprimirlo - los archivos de copia de seguridad pueden consumir una gran cantidad de espacio en su cuenta de alojamiento y se acumulará si no se eliminan - también contienen información que de otro modo estarí­a disponible para que otros puedan descargarla!"
 
 #: BackupDatabase.php:42
 msgid "Delete the backup file off the server"
@@ -2330,17 +2184,8 @@ msgid "Bank Accounts Maintenance"
 msgstr "Administrar cuentas bancarias"
 
 #: BankAccounts.php:15
-msgid ""
-"Update Bank Account details.  Account Code is for SWIFT or BSB type Bank "
-"Codes.  Set Default for Invoices to Currency Default  or Fallback Default to "
-"print Account details on Invoices (only one account should be set to Fall "
-"Back Default)."
-msgstr ""
-"Actualizar detalles de la cuenta bancaria. El Código de Cuenta es para tipos "
-"de Códigos Bancarios SWIFT o BSB. Ponga el Valor Predeterminado para las "
-"Facturas la Moneda Predeterminada ó Reserva Predeterminada para imprimir los "
-"detalles de la Cuenta en las Facturas (sólo una cuenta puede ser puesta en "
-"Reserva Predeterminada)."
+msgid "Update Bank Account details.  Account Code is for SWIFT or BSB type Bank Codes.  Set Default for Invoices to Currency Default  or Fallback Default to print Account details on Invoices (only one account should be set to Fall Back Default)."
+msgstr "Actualizar detalles de la cuenta bancaria. El Código de Cuenta es para tipos de Códigos Bancarios SWIFT o BSB. Ponga el Valor Predeterminado para las Facturas la Moneda Predeterminada ó Reserva Predeterminada para imprimir los detalles de la Cuenta en las Facturas (sólo una cuenta puede ser puesta en Reserva Predeterminada)."
 
 #: BankAccounts.php:47
 msgid "The bank account code already exists in the database"
@@ -2367,12 +2212,8 @@ msgid "The bank address must be fifty characters or less long"
 msgstr "La dirección del banco no ha de pasar de 50 caracteres"
 
 #: BankAccounts.php:96
-msgid ""
-"Note that it is not possible to change the currency of the account once "
-"there are transactions against it"
-msgstr ""
-"Note que no será posible cambiar la moneda de la cuenta después de hacer "
-"transacciones contra ella"
+msgid "Note that it is not possible to change the currency of the account once there are transactions against it"
+msgstr "Note que no será posible cambiar la moneda de la cuenta después de hacer transacciones contra ella"
 
 #: BankAccounts.php:109
 msgid "The bank account details have been updated"
@@ -2388,16 +2229,11 @@ msgstr "No se pudo agregar o modificar la cuenta bancaria porque"
 
 #: BankAccounts.php:136
 msgid "The SQL used to insert/modify the bank account details was"
-msgstr ""
-"El SQL usado para agregar o modificar los detalles de la cuenta bancaria fue"
+msgstr "El SQL usado para agregar o modificar los detalles de la cuenta bancaria fue"
 
 #: BankAccounts.php:164
-msgid ""
-"Cannot delete this bank account because transactions have been created using "
-"this account"
-msgstr ""
-"No se puede suprimir esta cuenta bancaria puesto que existen transacciones "
-"que emplean esta cuenta"
+msgid "Cannot delete this bank account because transactions have been created using this account"
+msgstr "No se puede suprimir esta cuenta bancaria puesto que existen transacciones que emplean esta cuenta"
 
 #: BankAccounts.php:165
 msgid "transactions with this bank account code"
@@ -2516,8 +2352,7 @@ msgstr "No ha seleccionado ninguna cuenta bancaria"
 
 #: BankAccountUsers.php:50
 msgid "You have not selected an user to be authorised to use this bank account"
-msgstr ""
-"No ha seleccionado un usuario para ser autorizado a usar esta cuenta bancaria"
+msgstr "No ha seleccionado un usuario para ser autorizado a usar esta cuenta bancaria"
 
 #: BankAccountUsers.php:69 GLAccountUsers.php:98 LocationUsers.php:64
 msgid "The user"
@@ -2537,8 +2372,7 @@ msgstr "cuenta bancaria"
 
 #: BankAccountUsers.php:88
 msgid "The bank account user record could not be deleted because"
-msgstr ""
-"El registro de usuario de cuenta bancaria no puede ser eliminado porque"
+msgstr "El registro de usuario de cuenta bancaria no puede ser eliminado porque"
 
 #: BankAccountUsers.php:90
 msgid "has been un-authorised to use"
@@ -2667,23 +2501,15 @@ msgstr "No se pudo conciliar este pago porque"
 
 #: BankMatching.php:75
 msgid "Could not update the amount matched off this bank transaction because"
-msgstr ""
-"No se pudo actualizar el importe conciliado con esta transacción bancaria "
-"porque"
+msgstr "No se pudo actualizar el importe conciliado con esta transacción bancaria porque"
 
 #: BankMatching.php:83
 msgid "Could not unclear this bank transaction because"
 msgstr "No se pudo recuperar esta transacción bancaria porque"
 
 #: BankMatching.php:91
-msgid ""
-"Use this screen to match webERP Receipts and Payments to your Bank "
-"Statement.  Check your bank statement and click the check-box when you find "
-"the matching transaction."
-msgstr ""
-"Use esta pantalla para conciliar los Cobros y Pagos de WebERP con su Cuenta "
-"Bancaria. Compruebe su cuenta bancaria y pulse la casilla cuando encuentre "
-"la transacción coincidente."
+msgid "Use this screen to match webERP Receipts and Payments to your Bank Statement.  Check your bank statement and click the check-box when you find the matching transaction."
+msgstr "Use esta pantalla para conciliar los Cobros y Pagos de WebERP con su Cuenta Bancaria. Compruebe su cuenta bancaria y pulse la casilla cuando encuentre la transacción coincidente."
 
 #: BankMatching.php:131 FormDesigner.php:90 ShopParameters.php:302
 #: ShopParameters.php:306 reportwriter/languages/en_US/reports.php:93
@@ -2868,19 +2694,12 @@ msgid "Bank Reconciliation"
 msgstr "Conciliación bancaria"
 
 #: BankReconciliation.php:32
-msgid ""
-"The entry in the bank statement balance is not numeric. The balance on the "
-"bank statement should be entered. The exchange difference has not been "
-"calculated and no general ledger journal has been created"
-msgstr ""
-"La entrada del saldo de la cuenta bancaria no es numérica. Debería indicar "
-"el saldo de la cuenta bancaria. La diferencia de la tasa de cambio no ha "
-"sido calculada y tampoco se creó un diario contable"
+msgid "The entry in the bank statement balance is not numeric. The balance on the bank statement should be entered. The exchange difference has not been calculated and no general ledger journal has been created"
+msgstr "La entrada del saldo de la cuenta bancaria no es numérica. Deberí­a indicar el saldo de la cuenta bancaria. La diferencia de la tasa de cambio no ha sido calculada y tampoco se creó un diario contable."
 
 #: BankReconciliation.php:44
 msgid "Could not retrieve the exchange rate for the selected bank account"
-msgstr ""
-"No se pudo obtener la tasa de cambio de la cuenta bancaria seleccionada"
+msgstr "No se pudo obtener la tasa de cambio de la cuenta bancaria seleccionada"
 
 #: BankReconciliation.php:73 BankReconciliation.php:91
 msgid "reconciliation on"
@@ -2888,14 +2707,11 @@ msgstr "conciliación en"
 
 #: BankReconciliation.php:76 Currencies.php:209
 msgid "Cannot insert a GL entry for the exchange difference because"
-msgstr ""
-"No se puede agregar un asiento contable para la diferencia de Cambio de "
-"Divisa porque"
+msgstr "No se puede agregar un asiento contable para la diferencia de Cambio de Divisa porque"
 
 #: BankReconciliation.php:77 Currencies.php:210
 msgid "The SQL that failed to insert the exchange difference GL entry was"
-msgstr ""
-"El SQL que falló al agregar la entrada GL de la diferencia al cambio fue"
+msgstr "El SQL que falló al agregar la entrada GL de la diferencia al cambio fue"
 
 #: BankReconciliation.php:97
 msgid "Exchange difference of"
@@ -2929,12 +2745,8 @@ msgid "The bank account balance could not be returned by the SQL because"
 msgstr "El saldo de la cuenta bancaria no pudo ser devuelto por el SQL porque"
 
 #: BankReconciliation.php:181
-msgid ""
-"Could not retrieve the currency and exchange rate for the selected bank "
-"account"
-msgstr ""
-"No se pudo obtener la divisa y la tasa de cambio de la cuenta bancaria "
-"seleccionada"
+msgid "Could not retrieve the currency and exchange rate for the selected bank account"
+msgstr "No se pudo obtener la divisa y la tasa de cambio de la cuenta bancaria seleccionada"
 
 #: BankReconciliation.php:188
 msgid "Balance as at"
@@ -3024,14 +2836,8 @@ msgid "Calculate and Post Exchange Difference"
 msgstr "Calcular y enviar diferencia de tasa de cambio"
 
 #: BankReconciliation.php:353
-msgid ""
-"This will create a general ledger journal to write off the exchange "
-"difference in the current balance of the account. It is important that the "
-"exchange rate above reflects the current value of the bank account currency"
-msgstr ""
-"Esto creará un diario contable para apuntar la diferencia al cambio en el "
-"balance actual de la cuenta. Es importante que la tasa de cambio de arriba "
-"refleje el valor actual de la moneda de la cuenta bancaria"
+msgid "This will create a general ledger journal to write off the exchange difference in the current balance of the account. It is important that the exchange rate above reflects the current value of the bank account currency"
+msgstr "Esto creará un diario contable para apuntar la diferencia al cambio en el balance actual de la cuenta. Es importante que la tasa de cambio de arriba refleje el valor actual de la moneda de la cuenta bancaria"
 
 #: BankReconciliation.php:353 CounterReturns.php:733 CounterSales.php:830
 #: Customers.php:1187 SelectOrderItems.php:1434 Stocks.php:1493
@@ -3040,23 +2846,8 @@ msgid "Are You Sure?"
 msgstr "¿Está seguro?"
 
 #: BankReconciliation.php:363
-msgid ""
-"It is normal for foreign currency accounts to have exchange differences that "
-"need to be reflected as the exchange rate varies. This reconciliation is "
-"prepared using the exchange rate set up in the currencies table (see the set-"
-"up tab). This table must be maintained with the current exchange rate before "
-"running the reconciliation. If you wish to create a journal to reflect the "
-"exchange difference based on the current exchange rate to correct the "
-"reconciliation to the actual bank statement balance click below."
-msgstr ""
-"Es normal que las cuentas en moneda extranjera tengan diferencias al cambio "
-"que necesitan ser reflejadas a medida que la tasa de cambio varí­a. Esta "
-"conciliación se prepara usando la configuración de la tasa de cambio en la "
-"tabla de divisas (ver Configuración). Esta tabla debe ser configurada con la "
-"tasa actual de cambio antes de hacer la conciliación. Si desea crear un "
-"diario para reflejar la diferencia al cambio basada en la tasa actual de "
-"cambio para corregir la conciliación al saldo actual de la cuenta bancaria, "
-"haga clic abajo."
+msgid "It is normal for foreign currency accounts to have exchange differences that need to be reflected as the exchange rate varies. This reconciliation is prepared using the exchange rate set up in the currencies table (see the set-up tab). This table must be maintained with the current exchange rate before running the reconciliation. If you wish to create a journal to reflect the exchange difference based on the current exchange rate to correct the reconciliation to the actual bank statement balance click below."
+msgstr "Es normal que las cuentas en moneda extranjera tengan diferencias al cambio que necesitan ser reflejadas a medida que la tasa de cambio varí­a. Esta conciliación se prepara usando la configuración de la tasa de cambio en la tabla de divisas (ver Configuración). Esta tabla debe ser configurada con la tasa actual de cambio antes de hacer la conciliación. Si desea crear un diario para reflejar la diferencia al cambio basada en la tasa actual de cambio para corregir la conciliación al saldo actual de la cuenta bancaria, haga clic abajo."
 
 #: BankReconciliation.php:376 BankReconciliation.php:384
 msgid "Match off cleared payments"
@@ -3082,11 +2873,8 @@ msgid "Create of tempbom failed because"
 msgstr "Falló la creación del tempbom porque"
 
 #: BOMExtendedQty.php:155
-msgid ""
-"The Quantiy Extended BOM Listing could not be retrieved by the SQL because"
-msgstr ""
-"El SQL no pudo obtener el Listado de Lista de Materiales con Cantidades "
-"Extendida porque"
+msgid "The Quantiy Extended BOM Listing could not be retrieved by the SQL because"
+msgstr "El SQL no pudo obtener el Listado de Lista de Materiales con Cantidades Extendida porque"
 
 #: BOMExtendedQty.php:240 BOMIndented.php:235
 msgid "Print Indented BOM Listing Error"
@@ -3101,9 +2889,7 @@ msgid "Part"
 msgstr "Componente"
 
 #: BOMExtendedQty.php:263
-msgid ""
-"Enter the item code that you wish to display the extended bill of material "
-"for"
+msgid "Enter the item code that you wish to display the extended bill of material for"
 msgstr ""
 
 #: BOMExtendedQty.php:266 BOMExtendedQty.php:333 BOMExtendedQty.php:334
@@ -3449,19 +3235,15 @@ msgstr "para ver el costo de la lista de materiales"
 
 #: BOMInquiry.php:20 BOMs.php:1071 BOMs_SingleLevel.php:876
 msgid "Parts must be defined in the stock item entry"
-msgstr ""
-"Las piezas deben ser definidas en la entrada de artí­culos de existencias"
+msgstr "Las piezas deben ser definidas en la entrada de artí­culos de existencias"
 
 #: BOMInquiry.php:20 BOMs.php:1071 BOMs_SingleLevel.php:876
 msgid "modification screen as manufactured"
 msgstr "interfaz de modificación como fabricado"
 
 #: BOMInquiry.php:20 BOMs.php:1071 BOMs_SingleLevel.php:876
-msgid ""
-"kits or assemblies to be available for construction of a bill of material"
-msgstr ""
-"kits o conjuntos a estar disponibles para la elaboración de una hoja de "
-"costo de material"
+msgid "kits or assemblies to be available for construction of a bill of material"
+msgstr "kits o conjuntos a estar disponibles para la elaboración de una hoja de costo de material"
 
 #: BOMInquiry.php:25 BOMs_SingleLevel.php:880 MRPDemands.php:330
 #: PO_SelectOSPurchOrder.php:284 PO_SelectPurchOrder.php:189
@@ -3527,20 +3309,12 @@ msgstr "Buscar ahora"
 #: SupplierPriceList.php:80 SupplierTenderCreate.php:720
 #: SupplierTenders.php:571 TestPlanResults.php:62 WorkOrderEntry.php:111
 #: WorkOrderIssue.php:618
-msgid ""
-"Stock description keywords have been used in preference to the Stock code "
-"extract entered"
-msgstr ""
-"Se usó la descripción de la existencia en preferencia a la parte de código "
-"de existencia introducido"
+msgid "Stock description keywords have been used in preference to the Stock code extract entered"
+msgstr "Se usó la descripción de la existencia en preferencia a la parte de código de existencia introducido"
 
 #: BOMInquiry.php:49 BOMs.php:1009 BOMs_SingleLevel.php:820 MRPDemands.php:59
-msgid ""
-"At least one stock description keyword or an extract of a stock code must be "
-"entered for the search"
-msgstr ""
-"Debe indicar al menos una palabra clave de la descripción de existencia o "
-"una parte del código de existencia"
+msgid "At least one stock description keyword or an extract of a stock code must be entered for the search"
+msgstr "Debe indicar al menos una palabra clave de la descripción de existencia o una parte del código de existencia"
 
 #: BOMInquiry.php:94 BOMs.php:1055 BOMs_SingleLevel.php:866 MRPCalendar.php:214
 #: MRPDemands.php:80 MRPDemands.php:283 POReport.php:483 POReport.php:1250
@@ -3627,9 +3401,7 @@ msgid "From Inventory Part Code"
 msgstr "Desde Código de Inventario"
 
 #: BOMListing.php:123
-msgid ""
-"Enter the lowest alpha code of parent bom items to list the bill of material "
-"for"
+msgid "Enter the lowest alpha code of parent bom items to list the bill of material for"
 msgstr ""
 
 #: BOMListing.php:126
@@ -3637,9 +3409,7 @@ msgid "To Inventory Part Code"
 msgstr "A Código de Inventario"
 
 #: BOMListing.php:127
-msgid ""
-"Enter the end alpha numeric code of any parent bom items to list the bill of "
-"material for"
+msgid "Enter the end alpha numeric code of any parent bom items to list the bill of material for"
 msgstr ""
 
 #: BOMs.php:4
@@ -3655,24 +3425,16 @@ msgid "The component and the parent is the same"
 msgstr ""
 
 #: BOMs.php:51 BOMs_SingleLevel.php:47
-msgid ""
-"An error occurred in retrieving the components of the BOM during the check "
-"for recursion"
-msgstr ""
-"Hubo un error al obtener los componentes de la Lista De Materiales durante "
-"la comprobación recursiva"
+msgid "An error occurred in retrieving the components of the BOM during the check for recursion"
+msgstr "Hubo un error al obtener los componentes de la Lista De Materiales durante la comprobación recursiva"
 
 #: BOMs.php:52 BOMs_SingleLevel.php:48
-msgid ""
-"The SQL that was used to retrieve the components of the BOM and that failed "
-"in the process was"
-msgstr ""
-"El SQL que falló al obtener los componentes de la Lista de Materiales fue"
+msgid "The SQL that was used to retrieve the components of the BOM and that failed in the process was"
+msgstr "El SQL que falló al obtener los componentes de la Lista de Materiales fue"
 
 #: BOMs.php:110 BOMs_SingleLevel.php:98
 msgid "Could not retrieve the BOM components because"
-msgstr ""
-"No se pudieron obtener los componentes de la lista de materiales porque"
+msgstr "No se pudieron obtener los componentes de la lista de materiales porque"
 
 #: BOMs.php:111 BOMs_SingleLevel.php:99
 msgid "The SQL used to retrieve the components was"
@@ -3687,8 +3449,7 @@ msgid "Drill Down"
 msgstr "Desplegar carpetas"
 
 #: BOMs.php:171
-msgid ""
-"Are you sure you wish to delete this component from this bill of materials?"
+msgid "Are you sure you wish to delete this component from this bill of materials?"
 msgstr ""
 
 #: BOMs.php:209
@@ -3717,8 +3478,7 @@ msgstr "No se pudo obtener la lista de componentes potenciales porque"
 
 #: BOMs.php:270 BOMs_SingleLevel.php:674
 msgid "The SQL used to retrieve the list of potential components part was"
-msgstr ""
-"El SQL usado para obtener la lista de piezas componentes potenciales fue"
+msgstr "El SQL usado para obtener la lista de piezas componentes potenciales fue"
 
 #: BOMs.php:278 InternalStockRequest.php:533 InternalStockRequest.php:628
 #: MRPReport.php:762 PurchaseByPrefSupplier.php:418 SelectAsset.php:249
@@ -3884,9 +3644,7 @@ msgstr "La cantidad introducida debe ser un número"
 
 #: BOMs.php:599 BOMs_SingleLevel.php:264
 msgid "The effective to date must be a date after the effective after date"
-msgstr ""
-"La fecha de vencimiento de vigencia debe ser posterior a la de entrada en "
-"vigencia"
+msgstr "La fecha de vencimiento de vigencia debe ser posterior a la de entrada en vigencia"
 
 #: BOMs.php:599 BOMs_SingleLevel.php:264
 msgid "The effective to date is"
@@ -3909,17 +3667,8 @@ msgid "and effective to was"
 msgstr "y vigente hasta"
 
 #: BOMs.php:606 BOMs_SingleLevel.php:275
-msgid ""
-"Only non-serialised or non-lot controlled items can be set to auto issue. "
-"These items require the lot/serial numbers of items issued to the works "
-"orders to be specified so autoissue is not an option. Auto issue has been "
-"automatically set to off for this component"
-msgstr ""
-"Sólo los artí­culos controlados sin Nº de serie o lote pueden ser puestos "
-"como auto-enví­o. Estos artí­culos requieren que se especifique los números de "
-"serie/lote para enviarlos a las órdenes de trabajo, así­ que no hay opción de "
-"auto-enví­o. El Auto-enví­o se ha puesto automáticamente a OFF para este "
-"componente"
+msgid "Only non-serialised or non-lot controlled items can be set to auto issue. These items require the lot/serial numbers of items issued to the works orders to be specified so autoissue is not an option. Auto issue has been automatically set to off for this component"
+msgstr "Sólo los artí­culos controlados sin Nº de serie o lote pueden ser puestos como auto-enví­o. Estos artí­culos requieren que se especifique los números de serie/lote para enviarlos a las órdenes de trabajo, así­ que no hay opción de auto-enví­o. El Auto-enví­o se ha puesto automáticamente a OFF para este componente"
 
 #: BOMs.php:613
 msgid "The component selected is the same with the parent, it is not allowed"
@@ -3946,12 +3695,8 @@ msgid "An error occurred in checking the component is not already on the BOM"
 msgstr "Hubo un error al verificar que el componente no estuviera den la HCM"
 
 #: BOMs.php:657 BOMs_SingleLevel.php:324
-msgid ""
-"The SQL that was used to check the component was not already on the BOM and "
-"that failed in the process was"
-msgstr ""
-"El SQL que falló al comprobar que el componente no estaba ya en la Lista de "
-"Materiales fue"
+msgid "The SQL that was used to check the component was not already on the BOM and that failed in the process was"
+msgstr "El SQL que falló al comprobar que el componente no estaba ya en la Lista de Materiales fue"
 
 #: BOMs.php:685 BOMs_SingleLevel.php:349
 msgid "Could not insert the BOM component because"
@@ -3978,13 +3723,8 @@ msgid "is already recorded as a component of"
 msgstr "ya está registrado como componente de"
 
 #: BOMs.php:697 BOMs_SingleLevel.php:361
-msgid ""
-"Whilst the quantity of the component required can be modified it is "
-"inappropriate for a component to appear more than once in a bill of material"
-msgstr ""
-"Si bien la cantidad requerida del componente puede ser modificada, no es "
-"conveniente que un componente aparezca más de una vez wn la lista de "
-"materiales"
+msgid "Whilst the quantity of the component required can be modified it is inappropriate for a component to appear more than once in a bill of material"
+msgstr "Si bien la cantidad requerida del componente puede ser modificada, no es conveniente que un componente aparezca más de una vez wn la lista de materiales"
 
 #: BOMs.php:717 BOMs_SingleLevel.php:382
 msgid "Could not delete this BOM components because"
@@ -4107,10 +3847,8 @@ msgstr ""
 
 #: BOMs_SingleLevel.php:152
 #, php-format
-msgid ""
-"Are you sure you wish to delete this component from the bill of material?"
-msgstr ""
-"¿Está seguro que desea suprimir este componente de la lista de materiales?"
+msgid "Are you sure you wish to delete this component from the bill of material?"
+msgstr "¿Está seguro que desea suprimir este componente de la lista de materiales?"
 
 #: BOMs_SingleLevel.php:258 StockAdjustments.php:170
 msgid "The quantity entered cannot be zero"
@@ -4118,14 +3856,11 @@ msgstr "La cantidad no puede ser cero"
 
 #: BOMs_SingleLevel.php:619
 msgid "Edit the details of the selected component in the fields below"
-msgstr ""
-"Edite los detalles del componente seleccionado en los siguientes campos"
+msgstr "Edite los detalles del componente seleccionado en los siguientes campos"
 
 #: BOMs_SingleLevel.php:619
 msgid "Click on the Enter Information button to update the component details"
-msgstr ""
-"Pulse el botón Introducir Información para actualizar los detalles del "
-"componente"
+msgstr "Pulse el botón Introducir Información para actualizar los detalles del componente"
 
 #: BOMs_SingleLevel.php:643
 msgid "Component code"
@@ -4152,13 +3887,8 @@ msgid "The cost of sales posting code record has been deleted"
 msgstr "El registro del código de costo de ventas se ha borrado"
 
 #: COGSGLPostings.php:91
-msgid ""
-"The following cost of sales posting records that do not have valid general "
-"ledger code specified - these records must be amended."
-msgstr ""
-"El costo de las ventas después de publicar los registros que no tienen un "
-"código válido libro mayor especificado - estos registros deben ser "
-"modificadas."
+msgid "The following cost of sales posting records that do not have valid general ledger code specified - these records must be amended."
+msgstr "El costo de las ventas después de publicar los registros que no tienen un código válido libro mayor especificado - estos registros deben ser modificadas."
 
 #: COGSGLPostings.php:94 COGSGLPostings.php:195 COGSGLPostings.php:265
 #: CustomerBranches.php:405 SalesGLPostings.php:114 SalesGLPostings.php:224
@@ -4193,14 +3923,12 @@ msgstr "Cuenta COGS (Costo de Productos Vendidos)"
 #: COGSGLPostings.php:108 COGSGLPostings.php:209
 #, php-format
 msgid "Are you sure you wish to delete this COGS GL posting record?"
-msgstr ""
-"¿Está seguro que desea suprimir este registro contable del costo de ventas "
-"brutas?"
+msgstr "¿Está seguro que desea suprimir este registro contable del costo de ventas brutas?"
 
 #: COGSGLPostings.php:198 CustomerReceipt.php:1125 CustWhereAlloc.php:210
 #: Dashboard.php:424 GLAccountUsers.php:113 GLAccountUsers.php:125
 #: GLAccountUsers.php:136 GLJournal.php:200 GLJournal.php:568
-#: GLTransInquiry.php:46 Payments.php:1305 SupplierTransInquiry.php:172
+#: GLTransInquiry.php:43 Payments.php:1305 SupplierTransInquiry.php:172
 #: TaxAuthorities.php:147 TaxAuthorities.php:148 UserGLAccounts.php:117
 #: UserGLAccounts.php:129 UserGLAccounts.php:145
 msgid "GL Account"
@@ -4368,12 +4096,8 @@ msgid "New Work Order"
 msgstr "Nueva Orden de Trabajo"
 
 #: CollectiveWorkOrderCost.php:298 SelectWorkOrder.php:189
-msgid ""
-"To search for work orders for a specific item use the item selection "
-"facilities below"
-msgstr ""
-"Para buscar órdenes de trabajo para un artí­culo especí­fico use la "
-"herramienta siguiente"
+msgid "To search for work orders for a specific item use the item selection facilities below"
+msgstr "Para buscar órdenes de trabajo para un artí­culo especí­fico use la herramienta siguiente"
 
 #: CollectiveWorkOrderCost.php:301 PO_SelectOSPurchOrder.php:271
 #: PO_SelectPurchOrder.php:180 SelectCompletedOrder.php:467
@@ -4535,12 +4259,8 @@ msgid "to appear on reports"
 msgstr "aparece en los informes"
 
 #: CompanyPreferences.php:172
-msgid ""
-"Enter the name of the business. This will appear on all reports and at the "
-"top of each screen. "
-msgstr ""
-"Introducir el nombre de la empresa. Esto aparecerá en todos los informes y "
-"en la parte superior de cada pantalla."
+msgid "Enter the name of the business. This will appear on all reports and at the top of each screen. "
+msgstr "Introducir el nombre de la empresa. Esto aparecerá en todos los informes y en la parte superior de cada pantalla."
 
 #: CompanyPreferences.php:176
 msgid "Official Company Number"
@@ -4555,48 +4275,32 @@ msgid "Address Line 1"
 msgstr "Dirección línea 1"
 
 #: CompanyPreferences.php:187
-msgid ""
-"Enter the first line of the company registered office. This will appear on "
-"invoices and statements."
-msgstr ""
-"Introducir la primera lí­nea del domicilio social de la compañí­a. Esto "
-"aparecerá en las facturas y declaraciones."
+msgid "Enter the first line of the company registered office. This will appear on invoices and statements."
+msgstr "Introducir la primera lí­nea del domicilio social de la compañí­a. Esto aparecerá en las facturas y declaraciones."
 
 #: CompanyPreferences.php:191 Factors.php:213
 msgid "Address Line 2"
 msgstr "Dirección lí­nea 2"
 
 #: CompanyPreferences.php:192
-msgid ""
-"Enter the second line of the company registered office. This will appear on "
-"invoices and statements."
-msgstr ""
-"Introducir la segunda lí­nea del domicilio social de la compañí­a. Esto "
-"aparecerá en las facturas y declaraciones."
+msgid "Enter the second line of the company registered office. This will appear on invoices and statements."
+msgstr "Introducir la segunda lí­nea del domicilio social de la compañí­a. Esto aparecerá en las facturas y declaraciones."
 
 #: CompanyPreferences.php:196 Factors.php:217
 msgid "Address Line 3"
 msgstr "Dirección lí­nea 3"
 
 #: CompanyPreferences.php:197
-msgid ""
-"Enter the third line of the company registered office. This will appear on "
-"invoices and statements."
-msgstr ""
-"Introducir la tercera lí­nea del domicilio social de la compañí­a. Esto "
-"aparecerá en las facturas y declaraciones."
+msgid "Enter the third line of the company registered office. This will appear on invoices and statements."
+msgstr "Introducir la tercera lí­nea del domicilio social de la compañí­a. Esto aparecerá en las facturas y declaraciones."
 
 #: CompanyPreferences.php:201 Factors.php:221
 msgid "Address Line 4"
 msgstr "Dirección lí­nea 4"
 
 #: CompanyPreferences.php:202
-msgid ""
-"Enter the fourth line of the company registered office. This will appear on "
-"invoices and statements."
-msgstr ""
-"Introducir la cuarta lí­nea del domicilio social de la compañí­a. Esto "
-"aparecerá en las facturas y declaraciones."
+msgid "Enter the fourth line of the company registered office. This will appear on invoices and statements."
+msgstr "Introducir la cuarta lí­nea del domicilio social de la compañí­a. Esto aparecerá en las facturas y declaraciones."
 
 #: CompanyPreferences.php:206 Factors.php:225
 msgid "Address Line 5"
@@ -4611,12 +4315,8 @@ msgid "Telephone Number"
 msgstr "Número de teléfono"
 
 #: CompanyPreferences.php:217
-msgid ""
-"Enter the main telephone number of the company registered office. This will "
-"appear on invoices and statements."
-msgstr ""
-"Introducir el número de teléfono principal del domicilio social de la compañí­"
-"a. Esto aparecerá en las facturas y declaraciones."
+msgid "Enter the main telephone number of the company registered office. This will appear on invoices and statements."
+msgstr "Introducir el número de teléfono principal del domicilio social de la compañí­a. Esto aparecerá en las facturas y declaraciones."
 
 #: CompanyPreferences.php:221
 msgid "Facsimile Number"
@@ -4629,12 +4329,8 @@ msgid "Email Address"
 msgstr "Dirección de correo electrónico"
 
 #: CompanyPreferences.php:227
-msgid ""
-"Enter the main company email address. This will appear on invoices and "
-"statements."
-msgstr ""
-"Introducir la dirección principal de correo electrónico de la empresa. Esto "
-"aparecerá en las facturas y declaraciones."
+msgid "Enter the main company email address. This will appear on invoices and statements."
+msgstr "Introducir la dirección principal de correo electrónico de la empresa. Esto aparecerá en las facturas y declaraciones."
 
 #: CompanyPreferences.php:235
 msgid "Home Currency"
@@ -4645,11 +4341,7 @@ msgid "Debtors Control GL Account"
 msgstr "Cuenta para control de deudores"
 
 #: CompanyPreferences.php:260
-msgid ""
-"Select the general ledger account to be used for posting the local currency "
-"value of all customer transactions to. This account will always represent "
-"the total amount owed by customers to the business. Only balance sheet "
-"accounts are available for this selection."
+msgid "Select the general ledger account to be used for posting the local currency value of all customer transactions to. This account will always represent the total amount owed by customers to the business. Only balance sheet accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:276
@@ -4657,11 +4349,7 @@ msgid "Creditors Control GL Account"
 msgstr "Cuenta para control de acreedores"
 
 #: CompanyPreferences.php:277
-msgid ""
-"Select the general ledger account to be used for posting the local currency "
-"value of all supplier transactions to. This account will always represent "
-"the total amount owed by the business to suppliers. Only balance sheet "
-"accounts are available for this selection."
+msgid "Select the general ledger account to be used for posting the local currency value of all supplier transactions to. This account will always represent the total amount owed by the business to suppliers. Only balance sheet accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:293
@@ -4673,11 +4361,7 @@ msgid "Goods Received Clearing GL Account"
 msgstr "Cuenta para compensación de bienes recibidos"
 
 #: CompanyPreferences.php:311
-msgid ""
-"Select the general ledger account to be used for posting the cost of goods "
-"received pending the entry of supplier invoices for the goods. This account "
-"will represent the value of goods received yet to be invoiced by suppliers. "
-"Only balance sheet accounts are available for this selection."
+msgid "Select the general ledger account to be used for posting the cost of goods received pending the entry of supplier invoices for the goods. This account will represent the value of goods received yet to be invoiced by suppliers. Only balance sheet accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:326
@@ -4685,10 +4369,7 @@ msgid "Retained Earning Clearing GL Account"
 msgstr "Cuenta para compensación de ganancias retenidas"
 
 #: CompanyPreferences.php:327
-msgid ""
-"Select the general ledger account to be used for clearing profit and loss "
-"accounts to that represents the accumulated retained profits of the "
-"business. Only balance sheet accounts are available for this selection."
+msgid "Select the general ledger account to be used for clearing profit and loss accounts to that represents the accumulated retained profits of the business. Only balance sheet accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:343
@@ -4700,13 +4381,7 @@ msgid "Sales Exchange Variances GL Account"
 msgstr "Cuenta para diferencias de cambio en ventas"
 
 #: CompanyPreferences.php:368
-msgid ""
-"Select the general ledger account to be used for posting accounts receivable "
-"exchange rate differences to - where the exchange rate on sales invocies is "
-"different to the exchange rate of currency receipts from customers, the "
-"exchange rate is calculated automatically and posted to this general ledger "
-"account. Only profit and loss general ledger accounts are available for this "
-"selection."
+msgid "Select the general ledger account to be used for posting accounts receivable exchange rate differences to - where the exchange rate on sales invocies is different to the exchange rate of currency receipts from customers, the exchange rate is calculated automatically and posted to this general ledger account. Only profit and loss general ledger accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:384
@@ -4714,13 +4389,7 @@ msgid "Purchases Exchange Variances GL Account"
 msgstr "Cuenta para diferencias de cambio en compras"
 
 #: CompanyPreferences.php:385
-msgid ""
-"Select the general ledger account to be used for posting the exchange "
-"differences on the accounts payable transactions to. Supplier invoices "
-"entered at one currency and paid in the supplier currency at a different "
-"exchange rate have the differences calculated automatically and posted to "
-"this general ledger account. Only profit and loss general ledger accounts "
-"are available for this selection."
+msgid "Select the general ledger account to be used for posting the exchange differences on the accounts payable transactions to. Supplier invoices entered at one currency and paid in the supplier currency at a different exchange rate have the differences calculated automatically and posted to this general ledger account. Only profit and loss general ledger accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:401
@@ -4728,10 +4397,7 @@ msgid "Payment Discount GL Account"
 msgstr "Cuenta para descuentos en pagos"
 
 #: CompanyPreferences.php:402
-msgid ""
-"Select the general ledger account to be used for posting the value of "
-"payment discounts given to customers at the time of entering a receipt. Only "
-"profit and loss general ledger accounts are available for this selection."
+msgid "Select the general ledger account to be used for posting the value of payment discounts given to customers at the time of entering a receipt. Only profit and loss general ledger accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:418
@@ -4739,11 +4405,7 @@ msgid "Create GL entries for accounts receivable transactions"
 msgstr "Crear asientos contables para transacciones de cuentas por cobrar"
 
 #: CompanyPreferences.php:419
-msgid ""
-"Select yes to ensure that webERP creates general ledger journals for all "
-"accounts receivable transactions. webERP will maintain the debtors control "
-"account (selected above) to ensure it should always balance to the list of "
-"customer balances in local currency."
+msgid "Select yes to ensure that webERP creates general ledger journals for all accounts receivable transactions. webERP will maintain the debtors control account (selected above) to ensure it should always balance to the list of customer balances in local currency."
 msgstr ""
 
 #: CompanyPreferences.php:433
@@ -4751,11 +4413,7 @@ msgid "Create GL entries for accounts payable transactions"
 msgstr "Crear asientos contables para transacciones de cuentas por pagar"
 
 #: CompanyPreferences.php:434
-msgid ""
-"Select yes to ensure that webERP creates general ledger journals for all "
-"accounts payable transactions. webERP will maintain the creditors control "
-"account (selected above) to ensure it should always balance to the list of "
-"supplier balances in local currency."
+msgid "Select yes to ensure that webERP creates general ledger journals for all accounts payable transactions. webERP will maintain the creditors control account (selected above) to ensure it should always balance to the list of supplier balances in local currency."
 msgstr ""
 
 #: CompanyPreferences.php:448
@@ -4763,11 +4421,7 @@ msgid "Create GL entries for stock transactions"
 msgstr "Crear asientos contables para transacciones de inventario"
 
 #: CompanyPreferences.php:449
-msgid ""
-"Select yes to ensure that webERP creates general ledger journals for all "
-"inventory transactions. webERP will maintain the stock control accounts "
-"(selected under the inventory categories set up) to ensure they balance. "
-"Only balance sheet general ledger accounts can be selected."
+msgid "Select yes to ensure that webERP creates general ledger journals for all inventory transactions. webERP will maintain the stock control accounts (selected under the inventory categories set up) to ensure they balance. Only balance sheet general ledger accounts can be selected."
 msgstr ""
 
 #: ConfirmDispatchControlled_Invoice.php:7
@@ -4779,12 +4433,8 @@ msgid "Select a line item to invoice"
 msgstr "Seleccionar una fila de artí­culos a facturar"
 
 #: ConfirmDispatchControlled_Invoice.php:29
-msgid ""
-"This page can only be opened if a line item on a sales order to be invoiced "
-"has been selected"
-msgstr ""
-"Esta página sólo puede abrirse si un elemento de lí­nea en un pedido de "
-"cliente a facturar se ha seleccionado"
+msgid "This page can only be opened if a line item on a sales order to be invoiced has been selected"
+msgstr "Esta página sólo puede abrirse si un elemento de lí­nea en un pedido de cliente a facturar se ha seleccionado"
 
 #: ConfirmDispatchControlled_Invoice.php:29 CreditItemsControlled.php:37
 #: CreditItemsControlled.php:48 GoodsReceivedControlled.php:29
@@ -4797,24 +4447,16 @@ msgid "Select a sales order to invoice"
 msgstr "Seleccionar una orden de venta a facturar"
 
 #: ConfirmDispatchControlled_Invoice.php:40
-msgid ""
-"This page can only be opened if a sales order and line item has been "
-"selected Please do that first"
-msgstr ""
-"Esta página sólo se puede abrir si una orden de venta y una lí­nea de artí­"
-"culo han sido seleccionadas. Por favor haga eso primero"
+msgid "This page can only be opened if a sales order and line item has been selected Please do that first"
+msgstr "Esta página sólo se puede abrir si una orden de venta y una lí­nea de artí­culo han sido seleccionadas. Por favor haga eso primero"
 
 #: ConfirmDispatchControlled_Invoice.php:53 PickingListsControlled.php:49
 msgid "Back to the Sales Order"
 msgstr "Volver a la orden de venta"
 
 #: ConfirmDispatchControlled_Invoice.php:55 PickingListsControlled.php:50
-msgid ""
-"The line item must be defined as controlled to require input of the batch "
-"numbers or serial numbers being sold"
-msgstr ""
-"La partida debe ser definido como control para exigir la entrada de los "
-"números de lote o números de serie que se venden"
+msgid "The line item must be defined as controlled to require input of the batch numbers or serial numbers being sold"
+msgstr "La partida debe ser definido como control para exigir la entrada de los números de lote o números de serie que se venden"
 
 #: ConfirmDispatchControlled_Invoice.php:65
 msgid "Back to Confirmation of Dispatch"
@@ -4847,13 +4489,8 @@ msgid "Confirm Dispatches and Invoice An Order"
 msgstr "Confirmar Albaranes y Facturar un Pedido"
 
 #: ConfirmDispatch_Invoice.php:33
-msgid ""
-"This page can only be opened if an order has been selected Please select an "
-"order first from the delivery details screen click on Confirm for invoicing"
-msgstr ""
-"Esta página sólo puede abrirse si la orden ha sido seleccionado, Por favor, "
-"seleccione una de primer orden de la pantalla, haga clic en la entrega "
-"detalles sobre Confirmar la facturación"
+msgid "This page can only be opened if an order has been selected Please select an order first from the delivery details screen click on Confirm for invoicing"
+msgstr "Esta página sólo puede abrirse si la orden ha sido seleccionado, Por favor, seleccione una de primer orden de la pantalla, haga clic en la entrega detalles sobre Confirmar la facturación"
 
 #: ConfirmDispatch_Invoice.php:102 OrderDetails.php:49 PDFShipLabel.php:185
 #: RecurringSalesOrders.php:75 SelectOrderItems.php:167
@@ -4875,18 +4512,12 @@ msgid "The serial items of the pick list cannot be retrieved because"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:255 PickingLists.php:230
-msgid ""
-"There are no ordered items with a quantity left to deliver. There is nothing "
-"left to invoice"
-msgstr ""
-"No hay artí­culos pedidos con una cantidad dejó de entregar. No hay nada más "
-"a la factura"
+msgid "There are no ordered items with a quantity left to deliver. There is nothing left to invoice"
+msgstr "No hay artí­culos pedidos con una cantidad dejó de entregar. No hay nada más a la factura"
 
 #: ConfirmDispatch_Invoice.php:265
 msgid "This order item could not be retrieved. Please select another order"
-msgstr ""
-"No se pudo obtener este artí­culo del pedido. Por favor, seleccione otro "
-"pedido"
+msgstr "No se pudo obtener este artí­culo del pedido. Por favor, seleccione otro pedido"
 
 #: ConfirmDispatch_Invoice.php:298
 msgid "Dispatched Quantity should not be more than order balanced quantity"
@@ -5052,14 +4683,8 @@ msgid "There are no shippers defined"
 msgstr "No hay definidos transportistas"
 
 #: ConfirmDispatch_Invoice.php:540
-msgid ""
-"Please use the link below to set up shipping freight companies, the system "
-"expects the shipping company to be selected or a default freight company to "
-"be used"
-msgstr ""
-"Por favor, utilice el enlace a continuación para configurar las compañí­as "
-"navieras de carga, el sistema espera que la compañí­a naviera para ser "
-"seleccionado por defecto o una compañí­a de carga que se utilizará"
+msgid "Please use the link below to set up shipping freight companies, the system expects the shipping company to be selected or a default freight company to be used"
+msgstr "Por favor, utilice el enlace a continuación para configurar las compañí­as navieras de carga, el sistema espera que la compañí­a naviera para ser seleccionado por defecto o una compañí­a de carga que se utilizará"
 
 #: ConfirmDispatch_Invoice.php:541 DeliveryDetails.php:259 Prices.php:339
 #: RelatedItemsUpdate.php:203 Timesheets.php:799
@@ -5099,24 +4724,12 @@ msgid "No further processing has been done"
 msgstr "No se ha realizado proceso adicional alguno"
 
 #: ConfirmDispatch_Invoice.php:677 CounterSales.php:992 PickingLists.php:399
-msgid ""
-"Could not retrieve the quantity left at the location once this order is "
-"invoiced (for the purposes of checking that stock will not go negative "
-"because)"
-msgstr ""
-"No se pudo recuperar la cantidad que quede en el lugar una vez que esta "
-"orden se factura (a los efectos de comprobar que el material no ser negativo "
-"porque)"
+msgid "Could not retrieve the quantity left at the location once this order is invoiced (for the purposes of checking that stock will not go negative because)"
+msgstr "No se pudo recuperar la cantidad que quede en el lugar una vez que esta orden se factura (a los efectos de comprobar que el material no ser negativo porque)"
 
 #: ConfirmDispatch_Invoice.php:682 CounterSales.php:997 PickingLists.php:404
-msgid ""
-"Invoicing the selected order would result in negative stock. The system "
-"parameters are set to prohibit negative stocks from occurring. This invoice "
-"cannot be created until the stock on hand is corrected."
-msgstr ""
-"Facturar el pedido seleccionado resultarí­a en existencias negativas. El "
-"sistema está configurado para prohibir existencias negativas. La factura no "
-"puede ser creada hasta que las existencias disponibles sean corregidas."
+msgid "Invoicing the selected order would result in negative stock. The system parameters are set to prohibit negative stocks from occurring. This invoice cannot be created until the stock on hand is corrected."
+msgstr "Facturar el pedido seleccionado resultarí­a en existencias negativas. El sistema está configurado para prohibir existencias negativas. La factura no puede ser creada hasta que las existencias disponibles sean corregidas."
 
 #: ConfirmDispatch_Invoice.php:682 ConfirmDispatch_Invoice.php:705
 #: CounterSales.php:997 CounterSales.php:1020 PickingLists.php:404
@@ -5125,32 +4738,16 @@ msgid "Negative Stock Prohibited"
 msgstr "Se prohibe Stock (Existencias) negativo"
 
 #: ConfirmDispatch_Invoice.php:701 CounterSales.php:1016 PickingLists.php:423
-msgid ""
-"Could not retrieve the component quantity left at the location once the "
-"assembly item on this order is invoiced (for the purposes of checking that "
-"stock will not go negative because)"
-msgstr ""
-"No se pudo recuperar la cantidad de componentes a la izquierda en el lugar "
-"una vez que el tema del montaje en esta orden se factura (a los efectos de "
-"comprobar que el material no ser negativo porque)"
+msgid "Could not retrieve the component quantity left at the location once the assembly item on this order is invoiced (for the purposes of checking that stock will not go negative because)"
+msgstr "No se pudo recuperar la cantidad de componentes a la izquierda en el lugar una vez que el tema del montaje en esta orden se factura (a los efectos de comprobar que el material no ser negativo porque)"
 
 #: ConfirmDispatch_Invoice.php:705 CounterSales.php:1020 PickingLists.php:427
-msgid ""
-"Invoicing the selected order would result in negative stock for a component "
-"of an assembly item on the order. The system parameters are set to prohibit "
-"negative stocks from occurring. This invoice cannot be created until the "
-"stock on hand is corrected."
-msgstr ""
-"Facturar el pedido seleccionado resultarí­a en existencias negativas de un "
-"componente de artí­culo ensamblado del pedido. el sistema está configurado "
-"para prohibir existencias negativas. Esta factura no puede ser creada hasta "
-"que las existencias disponibles sean corregidas."
+msgid "Invoicing the selected order would result in negative stock for a component of an assembly item on the order. The system parameters are set to prohibit negative stocks from occurring. This invoice cannot be created until the stock on hand is corrected."
+msgstr "Facturar el pedido seleccionado resultarí­a en existencias negativas de un componente de artí­culo ensamblado del pedido. el sistema está configurado para prohibir existencias negativas. Esta factura no puede ser creada hasta que las existencias disponibles sean corregidas."
 
 #: ConfirmDispatch_Invoice.php:733 PickingLists.php:453
-msgid ""
-"We were unable to load Area where the Sale is to from the BRANCHES table"
-msgstr ""
-"No hemos podido cargar la zona donde la venta es de la tabla SUCURSALES"
+msgid "We were unable to load Area where the Sale is to from the BRANCHES table"
+msgstr "No hemos podido cargar la zona donde la venta es de la tabla SUCURSALES"
 
 #: ConfirmDispatch_Invoice.php:733 PickingLists.php:453
 msgid "Please remedy this"
@@ -5176,12 +4773,8 @@ msgstr "Cómputo de artí­culos en la sesión"
 
 #: ConfirmDispatch_Invoice.php:772 ConfirmDispatch_Invoice.php:789
 #: PickingLists.php:496 PickingLists.php:511
-msgid ""
-"This order has been changed or invoiced since this delivery was started to "
-"be confirmed"
-msgstr ""
-"Esta orden ha sido cambiado o facturado desde esta entrega se inició por "
-"confirmar"
+msgid "This order has been changed or invoiced since this delivery was started to be confirmed"
+msgstr "Esta orden ha sido cambiado o facturado desde esta entrega se inició por confirmar"
 
 #: ConfirmDispatch_Invoice.php:772 GoodsReceived.php:343 GoodsReceived.php:365
 #: PickingLists.php:496
@@ -5193,12 +4786,8 @@ msgid "To enter and confirm this dispatch"
 msgstr "Para introducir y confirmar este albarán"
 
 #: ConfirmDispatch_Invoice.php:772
-msgid ""
-"invoice the order must be re-selected and re-read again to update the "
-"changes made by the other user"
-msgstr ""
-"la factura del orden debe volver a ser seleccionada y volver a leer de nuevo "
-"para actualizar los cambios realizados por el otro usuario"
+msgid "invoice the order must be re-selected and re-read again to update the changes made by the other user"
+msgstr "la factura del orden debe volver a ser seleccionada y volver a leer de nuevo para actualizar los cambios realizados por el otro usuario"
 
 #: ConfirmDispatch_Invoice.php:787 PickingLists.php:509
 msgid "Orig order for"
@@ -5225,13 +4814,8 @@ msgid "Processing halted."
 msgstr "Proceso interrumpido."
 
 #: ConfirmDispatch_Invoice.php:789 PickingLists.php:511
-msgid ""
-"To enter and confirm this dispatch, it must be re-selected and re-read again "
-"to update the changes made by the other user"
-msgstr ""
-"Para introducir y confirmar este despacho, debe volver a ser seleccionada y "
-"volver a leer de nuevo para actualizar los cambios realizados por el otro "
-"usuario"
+msgid "To enter and confirm this dispatch, it must be re-selected and re-read again to update the changes made by the other user"
+msgstr "Para introducir y confirmar este despacho, debe volver a ser seleccionada y volver a leer de nuevo para actualizar los cambios realizados por el otro usuario"
 
 #: ConfirmDispatch_Invoice.php:793
 msgid "Select a sales order for confirming deliveries and invoicing"
@@ -5239,9 +4823,7 @@ msgstr "Seleccionar una orden de venta para confirmar entregas y facturar"
 
 #: ConfirmDispatch_Invoice.php:823
 msgid "Could not update the default shipping carrier for this branch because"
-msgstr ""
-"No se puede actualizar el valor predeterminado de enví­o de transporte para "
-"esta rama, porque"
+msgstr "No se puede actualizar el valor predeterminado de enví­o de transporte para esta rama, porque"
 
 #: ConfirmDispatch_Invoice.php:824
 msgid "The SQL used to update the branch default carrier was"
@@ -5511,9 +5093,7 @@ msgstr "TOME nota DE ESTE ERROR Y SOLICITE AYUDA"
 #: ConfirmDispatch_Invoice.php:837 CounterSales.php:1307
 #: RecurringSalesOrdersProcess.php:640
 msgid "The sales order header could not be updated with the invoice number"
-msgstr ""
-"El encabezado de la orden de venta no se pudo actualizar con el número de "
-"factura"
+msgstr "El encabezado de la orden de venta no se pudo actualizar con el número de factura"
 
 #: ConfirmDispatch_Invoice.php:838 CounterSales.php:1308
 #: RecurringSalesOrdersProcess.php:641
@@ -5528,25 +5108,19 @@ msgstr "No se pudo agregar el registro de transacción del deudor porque"
 #: ConfirmDispatch_Invoice.php:884 CounterReturns.php:940 CounterSales.php:1352
 #: RecurringSalesOrdersProcess.php:682
 msgid "The following SQL to insert the debtor transaction record was used"
-msgstr ""
-"Se usó el siguiente SQL para agregar el registro de transacción del deudor"
+msgstr "Se usó el siguiente SQL para agregar el registro de transacción del deudor"
 
 #: ConfirmDispatch_Invoice.php:898 CounterReturns.php:955 CounterSales.php:1367
 #: Credit_Invoice.php:633 RecurringSalesOrdersProcess.php:695
 #: SelectCreditItems.php:1166
 msgid "The debtor transaction taxes records could not be inserted because"
-msgstr ""
-"No se pudo agregar los registros de impuestos de la transacción del deudor "
-"porque"
+msgstr "No se pudo agregar los registros de impuestos de la transacción del deudor porque"
 
 #: ConfirmDispatch_Invoice.php:899 CounterReturns.php:956 CounterSales.php:1368
 #: Credit_Invoice.php:634 RecurringSalesOrdersProcess.php:696
 #: SelectCreditItems.php:1167
-msgid ""
-"The following SQL to insert the debtor transaction taxes record was used"
-msgstr ""
-"Se usó el siguiente SQL para agregar el registro de impuestos de la "
-"transacción del deudor"
+msgid "The following SQL to insert the debtor transaction taxes record was used"
+msgstr "Se usó el siguiente SQL para agregar el registro de impuestos de la transacción del deudor"
 
 #: ConfirmDispatch_Invoice.php:917
 msgid "The asset number being disposed of is:"
@@ -5555,28 +5129,20 @@ msgstr "El número de activo a ser eliminado es:"
 #: ConfirmDispatch_Invoice.php:930 ConfirmDispatch_Invoice.php:1007
 #: RecurringSalesOrdersProcess.php:322
 msgid "The sales order detail record could not be updated because"
-msgstr ""
-"No se pudo actualizar el registro de detalle de la orden de venta porque"
+msgstr "No se pudo actualizar el registro de detalle de la orden de venta porque"
 
 #: ConfirmDispatch_Invoice.php:931 ConfirmDispatch_Invoice.php:1008
 #: Credit_Invoice.php:699 RecurringSalesOrdersProcess.php:323
 msgid "The following SQL to update the sales order detail record was used"
-msgstr ""
-"Se usó el siguiente SQL para actualizar el registro detalle del pedido de "
-"venta"
+msgstr "Se usó el siguiente SQL para actualizar el registro detalle del pedido de venta"
 
 #: ConfirmDispatch_Invoice.php:953 ConfirmDispatch_Invoice.php:981
 msgid "The order delivery differences log record could not be inserted because"
-msgstr ""
-"No se pudo agregar el registro de anotaciones de diferencias de entrega de "
-"pedidos porque"
+msgstr "No se pudo agregar el registro de anotaciones de diferencias de entrega de pedidos porque"
 
 #: ConfirmDispatch_Invoice.php:954 ConfirmDispatch_Invoice.php:982
-msgid ""
-"The following SQL to insert the order delivery differences record was used"
-msgstr ""
-"Se usó el siguiente SQL para agregar el registro de diferencias de entrega "
-"de pedidos"
+msgid "The following SQL to insert the order delivery differences record was used"
+msgstr "Se usó el siguiente SQL para agregar el registro de diferencias de entrega de pedidos"
 
 #: ConfirmDispatch_Invoice.php:1021 PickingLists.php:191 PickingLists.php:585
 msgid "The line items of the pick list cannot be retrieved because"
@@ -5617,14 +5183,12 @@ msgstr "No se pudo actualizar el registro de Ubicación del almacén porque"
 #: WorkOrderIssue.php:190 WorkOrderIssue.php:509 WorkOrderReceive.php:350
 #: WorkOrderReceive.php:459
 msgid "The following SQL to update the location stock record was used"
-msgstr ""
-"Para actualizar el registro de Ubicación del almacén, se usó el SQL siguiente"
+msgstr "Para actualizar el registro de Ubicación del almacén, se usó el SQL siguiente"
 
 #: ConfirmDispatch_Invoice.php:1088 CounterReturns.php:1011
 #: CounterSales.php:1423 Credit_Invoice.php:732 SelectCreditItems.php:1433
 msgid "Could not retrieve assembly components from the database for"
-msgstr ""
-"No se pudo recuperar los componentes del montaje de la base de datos para"
+msgstr "No se pudo recuperar los componentes del montaje de la base de datos para"
 
 #: ConfirmDispatch_Invoice.php:1088 CounterReturns.php:1011
 #: CounterSales.php:1423 Credit_Invoice.php:732 EDIMessageFormat.php:42
@@ -5640,9 +5204,7 @@ msgstr "porque"
 #: ConfirmDispatch_Invoice.php:1102 CounterReturns.php:1025
 #: CounterSales.php:1437
 msgid "Can not retrieve assembly components location stock quantities because "
-msgstr ""
-"No se puede obtener las cantidades de existencias de la ubicación de "
-"componentes para ensamblar porque "
+msgstr "No se puede obtener las cantidades de existencias de la ubicación de componentes para ensamblar porque "
 
 #: ConfirmDispatch_Invoice.php:1138 CounterSales.php:1473
 #: CustomerAccount.php:255 CustomerInquiry.php:255 CustomerTransInquiry.php:105
@@ -5663,8 +5225,7 @@ msgstr "Pedido"
 #: ConfirmDispatch_Invoice.php:1144 CounterReturns.php:1068
 #: CounterSales.php:1479 Credit_Invoice.php:828 SelectCreditItems.php:1488
 msgid "Stock movement records for the assembly components of"
-msgstr ""
-"Registro de movimientos de inventario para los componentes del montaje de"
+msgstr "Registro de movimientos de inventario para los componentes del montaje de"
 
 #: ConfirmDispatch_Invoice.php:1144 CounterReturns.php:1068
 #: CounterSales.php:1479 Credit_Invoice.php:828 SelectCreditItems.php:1488
@@ -5680,29 +5241,18 @@ msgstr "no se pudo agregar porque"
 
 #: ConfirmDispatch_Invoice.php:1145 CounterReturns.php:1069
 #: CounterSales.php:1480 Credit_Invoice.php:829 SelectCreditItems.php:1489
-msgid ""
-"The following SQL to insert the assembly components stock movement records "
-"was used"
-msgstr ""
-"Se usó el siguiente SQL para agregar los registros de movimientos de "
-"existencias de componentes de ensamblados"
+msgid "The following SQL to insert the assembly components stock movement records was used"
+msgstr "Se usó el siguiente SQL para agregar los registros de movimientos de existencias de componentes de ensamblados"
 
 #: ConfirmDispatch_Invoice.php:1154 CounterReturns.php:1078
 #: CounterSales.php:1489 Credit_Invoice.php:838 SelectCreditItems.php:1498
-msgid ""
-"Location stock record could not be updated for an assembly component because"
-msgstr ""
-"No se pudo actualizar el registro de existencias de ubicación para un "
-"componente de ensamblado porque"
+msgid "Location stock record could not be updated for an assembly component because"
+msgstr "No se pudo actualizar el registro de existencias de ubicación para un componente de ensamblado porque"
 
 #: ConfirmDispatch_Invoice.php:1155 CounterReturns.php:1079
 #: CounterSales.php:1490
-msgid ""
-"The following SQL to update the locations stock record for the component was "
-"used"
-msgstr ""
-"Se usó el siguiente SQL para actualizar el registro de existencias de "
-"ubicaciones del componente"
+msgid "The following SQL to update the locations stock record for the component was used"
+msgstr "Se usó el siguiente SQL para actualizar el registro de existencias de ubicaciones del componente"
 
 #: ConfirmDispatch_Invoice.php:1242 CounterReturns.php:1162
 #: CounterSales.php:1575 Credit_Invoice.php:917 Credit_Invoice.php:1019
@@ -5719,27 +5269,18 @@ msgstr "No se pudo agregar los registros de movimiento de existencias porque"
 #: SelectCreditItems.php:1311 SupplierInvoice.php:311 WorkOrderIssue.php:224
 #: WorkOrderIssue.php:541 WorkOrderReceive.php:381 WorkOrderReceive.php:490
 msgid "The following SQL to insert the stock movement records was used"
-msgstr ""
-"Se usó el siguiente SQL para agregar los registros de movimiento de "
-"existencias"
+msgstr "Se usó el siguiente SQL para agregar los registros de movimiento de existencias"
 
 #: ConfirmDispatch_Invoice.php:1263 CounterReturns.php:1183
 #: CounterSales.php:1596 RecurringSalesOrdersProcess.php:385
-msgid ""
-"Taxes and rates applicable to this invoice line item could not be inserted "
-"because"
-msgstr ""
-"No se pudo agregar los impuestos y tasas aplicables al artí­culo de esta fila "
-"de la factura porque"
+msgid "Taxes and rates applicable to this invoice line item could not be inserted because"
+msgstr "No se pudo agregar los impuestos y tasas aplicables al artí­culo de esta fila de la factura porque"
 
 #: ConfirmDispatch_Invoice.php:1264 CounterReturns.php:1184
 #: CounterSales.php:1597 Credit_Invoice.php:1125
 #: RecurringSalesOrdersProcess.php:386 SelectCreditItems.php:1332
-msgid ""
-"The following SQL to insert the stock movement tax detail records was used"
-msgstr ""
-"Se usó el siguiente SQL para agregar los registros de detalle de impuestos "
-"de movimiento de existencias"
+msgid "The following SQL to insert the stock movement tax detail records was used"
+msgstr "Se usó el siguiente SQL para agregar los registros de detalle de impuestos de movimiento de existencias"
 
 #: ConfirmDispatch_Invoice.php:1280 Credit_Invoice.php:949
 #: Credit_Invoice.php:959 InternalStockRequestFulfill.php:106
@@ -5747,8 +5288,7 @@ msgstr ""
 #: StockLocTransferReceive.php:144 StockTransfers.php:318
 #: StockTransfers.php:471
 msgid "The serial stock item record could not be updated because"
-msgstr ""
-"No se pudo actualizar el registro del artí­culo de existencias seriado porque"
+msgstr "No se pudo actualizar el registro del artí­culo de existencias seriado porque"
 
 #: ConfirmDispatch_Invoice.php:1281 Credit_Invoice.php:950
 #: Credit_Invoice.php:960 InternalStockRequestFulfill.php:107
@@ -5758,9 +5298,7 @@ msgstr ""
 #: StockLocTransferReceive.php:298 StockLocTransferReceive.php:312
 #: StockTransfers.php:319 StockTransfers.php:472
 msgid "The following SQL to update the serial stock item record was used"
-msgstr ""
-"Se usó el siguiente SQL para actualizar el registro del artí­culo de "
-"existencias seriado"
+msgstr "Se usó el siguiente SQL para actualizar el registro del artí­culo de existencias seriado"
 
 #: ConfirmDispatch_Invoice.php:1295 Credit_Invoice.php:974
 #: GoodsReceived.php:647 InternalStockRequestFulfill.php:121
@@ -5769,8 +5307,7 @@ msgstr ""
 #: StockTransfers.php:354 StockTransfers.php:505 WorkOrderIssue.php:260
 #: WorkOrderIssue.php:322 WorkOrderReceive.php:558 WorkOrderReceive.php:654
 msgid "The serial stock movement record could not be inserted because"
-msgstr ""
-"No se pudo agregar el registro de movimiento de existencias seriadas porque"
+msgstr "No se pudo agregar el registro de movimiento de existencias seriadas porque"
 
 #: ConfirmDispatch_Invoice.php:1296 Credit_Invoice.php:975
 #: GoodsReceived.php:648 InternalStockRequestFulfill.php:122
@@ -5779,17 +5316,13 @@ msgstr ""
 #: StockTransfers.php:355 StockTransfers.php:506 WorkOrderIssue.php:261
 #: WorkOrderIssue.php:323 WorkOrderReceive.php:559 WorkOrderReceive.php:655
 msgid "The following SQL to insert the serial stock movement records was used"
-msgstr ""
-"Se usó el siguiente SQL para agregar los registros de movimientos de "
-"existencias seriadas"
+msgstr "Se usó el siguiente SQL para agregar los registros de movimientos de existencias seriadas"
 
 #: ConfirmDispatch_Invoice.php:1341 CounterReturns.php:1228
 #: CounterSales.php:1678 RecurringSalesOrdersProcess.php:424
 #: api/api_salesorders.php:1025
 msgid "The count of existing Sales analysis records could not run because"
-msgstr ""
-"No se pudo procesar el cómputo de registros existentes del análisis de "
-"Ventas porque"
+msgstr "No se pudo procesar el cómputo de registros existentes del análisis de Ventas porque"
 
 #: ConfirmDispatch_Invoice.php:1342 CounterReturns.php:1229
 #: CounterSales.php:1679 Credit_Invoice.php:1156
@@ -5801,15 +5334,13 @@ msgstr "SQL para contar el número registros de análisis de ventas"
 #: ConfirmDispatch_Invoice.php:1397 CounterReturns.php:1286
 #: CounterSales.php:1736 RecurringSalesOrdersProcess.php:483
 msgid "Sales analysis record could not be added or updated because"
-msgstr ""
-"No se pudo agregar ó actualizar el registro de análisis de ventas porque"
+msgstr "No se pudo agregar ó actualizar el registro de análisis de ventas porque"
 
 #: ConfirmDispatch_Invoice.php:1398 CounterReturns.php:1287
 #: CounterSales.php:1737 Credit_Invoice.php:1268
 #: RecurringSalesOrdersProcess.php:484 SelectCreditItems.php:1775
 msgid "The following SQL to insert the sales analysis record was used"
-msgstr ""
-"Se usó el siguiente SQL para agregar el registro del análisis de ventas"
+msgstr "Se usó el siguiente SQL para agregar el registro del análisis de ventas"
 
 #: ConfirmDispatch_Invoice.php:1423 CounterReturns.php:1311
 #: CounterSales.php:1761 Credit_Invoice.php:1295
@@ -5839,16 +5370,12 @@ msgstr "No se pudo agregar el registro contable de costo de ventas porque"
 #: WorkOrderCosting.php:531 WorkOrderReceive.php:272 WorkOrderReceive.php:291
 #: includes/SQL_CommonFunctions.inc:180 includes/SQL_CommonFunctions.inc:199
 msgid "The following SQL to insert the GLTrans record was used"
-msgstr ""
-"Se usó el siguiente SQL para agregar el registro de transacción contable"
+msgstr "Se usó el siguiente SQL para agregar el registro de transacción contable"
 
 #: ConfirmDispatch_Invoice.php:1446 CounterReturns.php:1333
 #: CounterSales.php:1783
-msgid ""
-"The stock side of the cost of sales GL posting could not be inserted because"
-msgstr ""
-"No se pudo agregar la parte de existencias del registro contable de costo de "
-"ventas porque"
+msgid "The stock side of the cost of sales GL posting could not be inserted because"
+msgstr "No se pudo agregar la parte de existencias del registro contable de costo de ventas porque"
 
 #: ConfirmDispatch_Invoice.php:1473 CounterReturns.php:1358
 #: CounterSales.php:1808 RecurringSalesOrdersProcess.php:511
@@ -5862,39 +5389,27 @@ msgstr "No se pudo agregar el registro contable del descuento de ventas porque"
 
 #: ConfirmDispatch_Invoice.php:1512
 msgid "The asset disposal GL posting details could not be retrieved because"
-msgstr ""
-"Los detalles contables de los activos a sacar no se pudieron recuperar, "
-"porque"
+msgstr "Los detalles contables de los activos a sacar no se pudieron recuperar, porque"
 
 #: ConfirmDispatch_Invoice.php:1513
 msgid "The following SQL was used to get the asset posting details"
-msgstr ""
-"El siguiente SQL fue usado para obtener los detalles de publicación del "
-"activo"
+msgstr "El siguiente SQL fue usado para obtener los detalles de publicación del activo"
 
 #: ConfirmDispatch_Invoice.php:1538
 msgid "accumulated depreciation disposal"
 msgstr "eliminación de la depreciación acumulada"
 
 #: ConfirmDispatch_Invoice.php:1541
-msgid ""
-"The reversal of accumulated depreciation GL posting on disposal could not be "
-"inserted because"
-msgstr ""
-"La revocación de depreciación de publicación GL acumulada en la eliminación "
-"no puede ser insertada porque"
+msgid "The reversal of accumulated depreciation GL posting on disposal could not be inserted because"
+msgstr "La revocación de depreciación de publicación GL acumulada en la eliminación no puede ser insertada porque"
 
 #: ConfirmDispatch_Invoice.php:1561
 msgid "cost disposal"
 msgstr "eliminación de costos"
 
 #: ConfirmDispatch_Invoice.php:1563
-msgid ""
-"The reversal of asset cost on disposal GL posting could not be inserted "
-"because"
-msgstr ""
-"La reversión del costo de los activos mediante el asiento contable de "
-"eliminación no pudo insertarse porque"
+msgid "The reversal of asset cost on disposal GL posting could not be inserted because"
+msgstr "La reversión del costo de los activos mediante el asiento contable de eliminación no pudo insertarse porque"
 
 #: ConfirmDispatch_Invoice.php:1582
 msgid "net book value disposal"
@@ -5902,9 +5417,7 @@ msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1585
 msgid "The disposal net book value GL posting could not be inserted because"
-msgstr ""
-"El valor contable neto en libros de la eliminación no se ha podido insertar, "
-"porque"
+msgstr "El valor contable neto en libros de la eliminación no se ha podido insertar, porque"
 
 #: ConfirmDispatch_Invoice.php:1603
 msgid "asset disposal proceeds"
@@ -5912,9 +5425,7 @@ msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1606
 msgid "The disposal proceeds GL posting could not be inserted because"
-msgstr ""
-"La publicación contable procedente de la eliminación no se ha podido "
-"insertar, porque"
+msgstr "La publicación contable procedente de la eliminación no se ha podido insertar, porque"
 
 #: ConfirmDispatch_Invoice.php:1634
 msgid "The fixed asset transaction could not be inserted because"
@@ -5924,20 +5435,15 @@ msgstr "La transacción del activo fijo no puede ser insertada por"
 #: SupplierCredit.php:1224 SupplierCredit.php:1312 SupplierInvoice.php:347
 #: SupplierInvoice.php:1798 SupplierInvoice.php:1885
 msgid "The following SQL to insert the fixed asset transaction record was used"
-msgstr ""
-"Se utilizó el siguiente código SQL para insertar el registro de "
-"transacciones de activos fijos"
+msgstr "Se utilizó el siguiente código SQL para insertar el registro de transacciones de activos fijos"
 
 #: ConfirmDispatch_Invoice.php:1643
 msgid "The fixed asset record could not be updated for the disposal because"
-msgstr ""
-"El registro de activos fijos no se pudo actualizar para la e;liminación "
-"porque"
+msgstr "El registro de activos fijos no se pudo actualizar para la e;liminación porque"
 
 #: ConfirmDispatch_Invoice.php:1644
 msgid "The following SQL to update the fixed asset record was used"
-msgstr ""
-"Se utilizó el SQL siguiente para actualizar el registro de activos fijos"
+msgstr "Se utilizó el SQL siguiente para actualizar el registro de activos fijos"
 
 #: ConfirmDispatch_Invoice.php:1658
 msgid "The pick list header could not be updated"
@@ -5954,11 +5460,8 @@ msgstr "No se pudo agregar el registro contable del total deudor porque"
 
 #: ConfirmDispatch_Invoice.php:1683 CounterReturns.php:1406
 #: CounterSales.php:1856 RecurringSalesOrdersProcess.php:606
-msgid ""
-"The following SQL to insert the total debtors control GLTrans record was used"
-msgstr ""
-"Para agregar el registro GLTrans de control del total de deudores, se usó el "
-"SQL siguiente"
+msgid "The following SQL to insert the total debtors control GLTrans record was used"
+msgstr "Para agregar el registro GLTrans de control del total de deudores, se usó el SQL siguiente"
 
 #: ConfirmDispatch_Invoice.php:1707 RecurringSalesOrdersProcess.php:631
 msgid "The freight GL posting could not be inserted because"
@@ -6016,9 +5519,7 @@ msgid "Consignment Note Ref"
 msgstr "Referencia Consignación"
 
 #: ConfirmDispatch_Invoice.php:1788 PickingLists.php:697
-msgid ""
-"Enter the consignment note reference to enable tracking of the delivery in "
-"the event of customer proof of delivery issues"
+msgid "Enter the consignment note reference to enable tracking of the delivery in the event of customer proof of delivery issues"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1791 PickingLists.php:702
@@ -6054,12 +5555,8 @@ msgid "Contract Bill of Materials"
 msgstr "Lista de Materiales del Contrato"
 
 #: ContractBOM.php:42 ContractOtherReqts.php:45
-msgid ""
-"You should automatically be forwarded to the Contract page. If this does not "
-"happen perhaps the browser does not support META Refresh"
-msgstr ""
-"Deberí­a ser enviado automáticamente a la página de contrato. Si esto no "
-"ocurre, es posible que el buscador no soporte la recarga META"
+msgid "You should automatically be forwarded to the Contract page. If this does not happen perhaps the browser does not support META Refresh"
+msgstr "Deberí­a ser enviado automáticamente a la página de contrato. Si esto no ocurre, es posible que el buscador no soporte la recarga META"
 
 #: ContractBOM.php:42 ContractOtherReqts.php:45 Contracts.php:95
 #: Contracts.php:104 DeliveryDetails.php:274 DeliveryDetails.php:283
@@ -6090,8 +5587,7 @@ msgstr "para continuar"
 #: SelectOrderItems.php:813 SupplierTenderCreate.php:823
 #: SupplierTenders.php:662 WorkOrderEntry.php:270 WorkOrderIssue.php:705
 msgid "There is a problem selecting the part records to display because"
-msgstr ""
-"Ha ocurrido un problema seleccionando el registro de códigos a mostrar porque"
+msgstr "Ha ocurrido un problema seleccionando el registro de códigos a mostrar porque"
 
 #: ContractBOM.php:143 PO_Items.php:1265 SupplierTenderCreate.php:824
 #: SupplierTenders.php:663 Z_ChangeGLAccountCode.php:61
@@ -6104,17 +5600,11 @@ msgstr "El SQL que falló fue"
 #: ContractBOM.php:147 PO_Items.php:1269 SupplierTenderCreate.php:828
 #: SupplierTenders.php:667
 msgid "There are no products to display matching the criteria provided"
-msgstr ""
-"No existen productos para mostrar que concuerden con el criterio "
-"proporcionado"
+msgstr "No existen productos para mostrar que concuerden con el criterio proporcionado"
 
 #: ContractBOM.php:162
-msgid ""
-"The contract BOM cannot be altered because the customer has already placed "
-"the order"
-msgstr ""
-"La lista de materiales del contrato no puede ser modificada porque el "
-"cliente ya puso la orden"
+msgid "The contract BOM cannot be altered because the customer has already placed the order"
+msgstr "La lista de materiales del contrato no puede ser modificada porque el cliente ya puso la orden"
 
 #: ContractBOM.php:178 PO_Items.php:562 PO_Items.php:725
 #: StockLocTransfer.php:84 includes/SelectOrderItems_IntoCart.inc:26
@@ -6123,14 +5613,8 @@ msgid "The item"
 msgstr "El artí­culo"
 
 #: ContractBOM.php:178
-msgid ""
-"is already in the bill of material for this contract. The system will not "
-"allow the same item on the contract more than once. However you can change "
-"the quantity required for the item."
-msgstr ""
-"ya está en la lista de materiales para este contrato. El sistema no "
-"permitirá que el mismo elemento este en el contrato más de una vez. Sin "
-"embargo, usted puede cambiar la cantidad requerida del artí­culo."
+msgid "is already in the bill of material for this contract. The system will not allow the same item on the contract more than once. However you can change the quantity required for the item."
+msgstr "ya está en la lista de materiales para este contrato. El sistema no permitirá que el mismo elemento este en el contrato más de una vez. Sin embargo, usted puede cambiar la cantidad requerida del artí­culo."
 
 #: ContractBOM.php:193
 msgid "The item details could not be retrieved"
@@ -6149,12 +5633,8 @@ msgid "The item code"
 msgstr "El código de artí­culo"
 
 #: ContractBOM.php:207
-msgid ""
-"does not exist in the database and therefore cannot be added to the contract "
-"BOM"
-msgstr ""
-"no existe en la base de datos y por lo tanto no puede ser agregado al BOM de "
-"contrato"
+msgid "does not exist in the database and therefore cannot be added to the contract BOM"
+msgstr "no existe en la base de datos y por lo tanto no puede ser agregado al BOM de contrato"
 
 #: ContractBOM.php:227
 msgid "Contract Bill of Material"
@@ -6171,15 +5651,11 @@ msgstr "Sub total"
 
 #: ContractBOM.php:259
 msgid "Enter the quantity of this component required to complete the contract"
-msgstr ""
-"Introducir la cantidad de este componente requerida para completar el "
-"contrato"
+msgstr "Introducir la cantidad de este componente requerida para completar el contrato"
 
 #: ContractBOM.php:263
 msgid "Are you sure you wish to delete this item from the contract BOM?"
-msgstr ""
-"¿Está seguro que desea suprimir este artí­culo de la Lista de Materiales del "
-"contrato?"
+msgstr "¿Está seguro que desea suprimir este artí­culo de la Lista de Materiales del contrato?"
 
 #: ContractBOM.php:275
 msgid "Update Lines"
@@ -6202,15 +5678,11 @@ msgid "Search For Stock Items"
 msgstr "Buscar artí­culos de inventario"
 
 #: ContractBOM.php:320
-msgid ""
-"Enter any text that should appear in the item description as the basis of "
-"your search"
+msgid "Enter any text that should appear in the item description as the basis of your search"
 msgstr ""
 
 #: ContractBOM.php:325
-msgid ""
-"Enter any part of an item code to seach for all matching items containing "
-"that text in the code"
+msgid "Enter any part of an item code to seach for all matching items containing that text in the code"
 msgstr ""
 
 #: ContractBOM.php:329
@@ -6238,8 +5710,7 @@ msgstr "Sin imagen"
 
 #: ContractBOM.php:376
 msgid "Enter the quantity required of this item to complete the contract"
-msgstr ""
-"Introducir la cantidad necesaria de este artí­culo para completar el contrato"
+msgstr "Introducir la cantidad necesaria de este artí­culo para completar el contrato"
 
 #: ContractBOM.php:392 SupplierTenders.php:751
 msgid "Only the first"
@@ -6262,18 +5733,12 @@ msgid "Contract Costing"
 msgstr "Costoo del Contrato"
 
 #: ContractCosting.php:18
-msgid ""
-"This page is expected to be called with the contract reference to show the "
-"costing for"
-msgstr ""
-"Esta página espera la referencia del contrato para mostrar el cálculo de "
-"costos para"
+msgid "This page is expected to be called with the contract reference to show the costing for"
+msgstr "Esta página espera la referencia del contrato para mostrar el cálculo de costos para"
 
 #: ContractCosting.php:42
 msgid "Could not get the inventory issues for this contract because"
-msgstr ""
-"No se pudieron obtener los problemas del inventario para este contrato, "
-"porque"
+msgstr "No se pudieron obtener los problemas del inventario para este contrato, porque"
 
 #: ContractCosting.php:57 ContractCosting.php:65 Contracts.php:204
 #: Contracts.php:757 Contracts.php:826 CopyBOM.php:161 EDIProcessOrders.php:372
@@ -6386,12 +5851,8 @@ msgid "Variance on contract"
 msgstr "Varianza en el Contrato"
 
 #: ContractCosting.php:257 ContractCosting.php:275
-msgid ""
-"The gl entry of WIP for the variance on closing the contract could not be "
-"inserted because"
-msgstr ""
-"La entrada contable del Trabajo en Progreso para la varianza en el cierre "
-"del contrato no puede ser insertarse porque"
+msgid "The gl entry of WIP for the variance on closing the contract could not be inserted because"
+msgstr "La entrada contable del Trabajo en Progreso para la varianza en el cierre del contrato no puede ser insertarse porque"
 
 #: ContractCosting.php:283
 msgid "The status of the contract could not be updated to closed because"
@@ -6419,51 +5880,28 @@ msgid "The location stock record could not be updated because"
 msgstr "No se pudo actualizar el registro de ubicación del almacén porque"
 
 #: ContractCosting.php:367 WorkOrderReceive.php:489
-msgid ""
-"stock movement records could not be inserted when processing the work order "
-"receipt because"
-msgstr ""
-"Los registros del movimiento de existencias no pudieron ser insertados "
-"cuando se procesó la orden de trabajo, porque"
+msgid "stock movement records could not be inserted when processing the work order receipt because"
+msgstr "Los registros del movimiento de existencias no pudieron ser insertados cuando se procesó la orden de trabajo, porque"
 
 #: ContractCosting.php:396
-msgid ""
-"The receipt of contract work order finished stock GL posting could not be "
-"inserted because"
-msgstr ""
-"La publicación contable de existencias finalizadas de la orden de trabajo "
-"del contrato no se pudieron insertar porque"
+msgid "The receipt of contract work order finished stock GL posting could not be inserted because"
+msgstr "La publicación contable de existencias finalizadas de la orden de trabajo del contrato no se pudieron insertar porque"
 
 #: ContractCosting.php:397 WorkOrderReceive.php:712
-msgid ""
-"The following SQL to insert the work order receipt of finished items GLTrans "
-"record was used"
-msgstr ""
-"Se utilizó el siguiente código SQL para insertar el recibo de la orden de "
-"trabajo del registro contable de los artí­culos terminados"
+msgid "The following SQL to insert the work order receipt of finished items GLTrans record was used"
+msgstr "Se utilizó el siguiente código SQL para insertar el recibo de la orden de trabajo del registro contable de los artí­culos terminados"
 
 #: ContractCosting.php:416 WorkOrderReceive.php:731
-msgid ""
-"The WIP credit on receipt of finished items from a work order GL posting "
-"could not be inserted because"
-msgstr ""
-"El crédito del Trabajo en Progreso en la recepción de artí­culos terminados "
-"desde una publicación contable de la orden de trabajo no se ha podido "
-"insertar, porque"
+msgid "The WIP credit on receipt of finished items from a work order GL posting could not be inserted because"
+msgstr "El crédito del Trabajo en Progreso en la recepción de artí­culos terminados desde una publicación contable de la orden de trabajo no se ha podido insertar, porque"
 
 #: ContractCosting.php:417 WorkOrderReceive.php:732
 msgid "The following SQL to insert the WIP GLTrans record was used"
-msgstr ""
-"Se utilizó el siguiente código SQL para insertar el registro contable del "
-"Trabajo en Ejecución"
+msgstr "Se utilizó el siguiente código SQL para insertar el registro contable del Trabajo en Ejecución"
 
 #: ContractCosting.php:423 WorkOrderReceive.php:741
-msgid ""
-"Could not update the work order item record with the total quantity received "
-"because"
-msgstr ""
-"No se pudo actualizar el registro del artí­culo en la Orden de Trabajo con la "
-"cantidad total recibida porque"
+msgid "Could not update the work order item record with the total quantity received because"
+msgstr "No se pudo actualizar el registro del artí­culo en la Orden de Trabajo con la cantidad total recibida porque"
 
 #: ContractCosting.php:424 Timesheets.php:481 Timesheets.php:496
 #: WorkOrderIssue.php:385 WorkOrderIssue.php:590 WorkOrderReceive.php:742
@@ -6471,38 +5909,24 @@ msgid "The following SQL was used to update the work order"
 msgstr "Para actualizar la orden de trabajo se usó el SQL siguiente"
 
 #: ContractCosting.php:439
-msgid ""
-"The contract has been closed. No further charges can be posted against this "
-"contract."
-msgstr ""
-"El contrato se ha cerrado. No se podrán publicar cargos adicionales contra "
-"este contrato."
+msgid "The contract has been closed. No further charges can be posted against this contract."
+msgstr "El contrato se ha cerrado. No se podrán publicar cargos adicionales contra este contrato."
 
 #: ContractCosting.php:450
 msgid "Close Contract"
 msgstr "Cerrar Contrato"
 
 #: ContractCosting.php:450
-msgid ""
-"Closing the contract will prevent further stock being issued to it and "
-"charges being made against it. Variances will be taken to the profit and "
-"loss account. Are You Sure?"
-msgstr ""
-"Al cerrar el contrato no se podrán emitir existencias ni realizar cargos al "
-"mismo. Las variaciones se imputarán a la cuenta de ganancias y pérdidas. "
-"¿Está seguro?"
+msgid "Closing the contract will prevent further stock being issued to it and charges being made against it. Variances will be taken to the profit and loss account. Are You Sure?"
+msgstr "Al cerrar el contrato no se podrán emitir existencias ni realizar cargos al mismo. Las variaciones se imputarán a la cuenta de ganancias y pérdidas. ¿Está seguro?"
 
 #: ContractOtherReqts.php:6 ContractOtherReqts.php:83
 msgid "Contract Other Requirements"
 msgstr "Otros Requerimientos del Contrato"
 
 #: ContractOtherReqts.php:55
-msgid ""
-"The other contract requirements cannot be altered because the customer has "
-"already placed the order"
-msgstr ""
-"Los otros requisitos del contrato no pueden ser alterados debido a que el "
-"cliente ya ha realizado el pedido"
+msgid "The other contract requirements cannot be altered because the customer has already placed the order"
+msgstr "Los otros requisitos del contrato no pueden ser alterados debido a que el cliente ya ha realizado el pedido"
 
 #: ContractOtherReqts.php:61
 msgid "The quantity of the new requirement is expected to be numeric"
@@ -6561,18 +5985,12 @@ msgid "Contract Entry"
 msgstr "Contrato de Entrada"
 
 #: Contracts.php:87
-msgid ""
-"The contract reference must be entered (and be longer than 5 characters) "
-"before the requirements of the contract can be setup"
+msgid "The contract reference must be entered (and be longer than 5 characters) before the requirements of the contract can be setup"
 msgstr ""
 
 #: Contracts.php:94
-msgid ""
-"You should automatically be forwarded to the entry of the Contract line "
-"items page"
-msgstr ""
-"Deberí­a ser enviado automáticamente a la entrada de los elementos del "
-"contrato de lí­nea la página"
+msgid "You should automatically be forwarded to the entry of the Contract line items page"
+msgstr "Deberí­a ser enviado automáticamente a la entrada de los elementos del contrato de lí­nea la página"
 
 #: Contracts.php:95 Contracts.php:103 Customers.php:271 DeliveryDetails.php:274
 #: DeliveryDetails.php:283 EmailCustTrans.php:22 PO_Header.php:240
@@ -6594,12 +6012,8 @@ msgid "if the browser does not support META Refresh"
 msgstr "si el navegador no soporta META Refresh"
 
 #: Contracts.php:102
-msgid ""
-"You should automatically be forwarded to the entry of the Contract "
-"requirements page"
-msgstr ""
-"Deberí­a ser enviado automáticamente a la entrada de los requisitos del "
-"contrato página"
+msgid "You should automatically be forwarded to the entry of the Contract requirements page"
+msgstr "Deberí­a ser enviado automáticamente a la entrada de los requisitos del contrato página"
 
 #: Contracts.php:110
 msgid "Back to Contract Selection"
@@ -6613,11 +6027,8 @@ msgstr ""
 #: Contracts.php:128 FixedAssetItems.php:42 Manufacturers.php:43
 #: Manufacturers.php:137 SalesCategories.php:48 Stocks.php:102
 #: Z_MakeNewCompany.php:50
-msgid ""
-"The file size is over the maximum allowed. The maximum size allowed in KB is"
-msgstr ""
-"El tamaño del archivo sobrepasa el máximo permitido. El tamaño máximo "
-"permitido en KB es"
+msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
+msgstr "El tamaño del archivo sobrepasa el máximo permitido. El tamaño máximo permitido en KB es"
 
 #: Contracts.php:131 FixedAssetItems.php:45 Manufacturers.php:46
 #: Manufacturers.php:140 SalesCategories.php:51 StockClone.php:86
@@ -6642,12 +6053,8 @@ msgid "Something is wrong with uploading the file"
 msgstr "Algo está mal con subir el archivo"
 
 #: Contracts.php:181
-msgid ""
-"The contract has already been ordered by the customer the order must also be "
-"deleted first before the contract can be deleted"
-msgstr ""
-"El contrato ya ha sido ordenada por el cliente la orden también se deben "
-"suprimir primero antes de que el contrato puede ser eliminado"
+msgid "The contract has already been ordered by the customer the order must also be deleted first before the contract can be deleted"
+msgstr "El contrato ya ha sido ordenada por el cliente la orden también se deben suprimir primero antes de que el contrato puede ser eliminado"
 
 #: Contracts.php:187
 msgid "The contract bill of materials could not be deleted because"
@@ -6663,8 +6070,7 @@ msgstr "El contrato no puede ser eliminado porque"
 
 #: Contracts.php:198
 msgid "The quotation lines for the contract could not be deleted because"
-msgstr ""
-"No se pudieron suprimir las lí­neas de la cotización para el contrato porque"
+msgstr "No se pudieron suprimir las lí­neas de la cotización para el contrato porque"
 
 #: Contracts.php:201
 msgid "The quotation for the contract could not be deleted because"
@@ -6675,67 +6081,36 @@ msgid "has been cancelled"
 msgstr "Ha sido cancelado"
 
 #: Contracts.php:241
-msgid ""
-"The contract reference is expected to be more than 2 characters long. Please "
-"alter the contract reference before proceeding."
-msgstr ""
-"La referencia del contrato se espera que sea más de 2 caracteres de "
-"longitud. Por favor, modifique la referencia del contrato antes de proceder."
+msgid "The contract reference is expected to be more than 2 characters long. Please alter the contract reference before proceeding."
+msgstr "La referencia del contrato se espera que sea más de 2 caracteres de longitud. Por favor, modifique la referencia del contrato antes de proceder."
 
 #: Contracts.php:245
-msgid ""
-"The contract reference cannot contain any spaces, slashes, or inverted "
-"commas. Please alter the contract reference before proceeding."
-msgstr ""
-"La referencia del contrato no puede contener espacios, barras o comillas "
-"invertidas. Por favor, modifique la referencia del contrato antes de "
-"proceder."
+msgid "The contract reference cannot contain any spaces, slashes, or inverted commas. Please alter the contract reference before proceeding."
+msgstr "La referencia del contrato no puede contener espacios, barras o comillas invertidas. Por favor, modifique la referencia del contrato antes de proceder."
 
 #: Contracts.php:252
-msgid ""
-"The contract reference cannot be the same as a previously created stock "
-"item. Please modify the contract reference before continuing"
-msgstr ""
-"La referencia del contrato no puede ser la misma que el artí­culo creado "
-"previamente. Por favor modifique la referencia del contrato antes de "
-"continuar"
+msgid "The contract reference cannot be the same as a previously created stock item. Please modify the contract reference before continuing"
+msgstr "La referencia del contrato no puede ser la misma que el artí­culo creado previamente. Por favor modifique la referencia del contrato antes de continuar"
 
 #: Contracts.php:256
-msgid ""
-"The contract description is expected to be more than 10 characters long. "
-"Please alter the contract description in full before proceeding."
-msgstr ""
-"La descripción del contrato debe ser de mas de 10 caracteres de largo. Por "
-"favor altere descripción por entero antes de proceder."
+msgid "The contract description is expected to be more than 10 characters long. Please alter the contract description in full before proceeding."
+msgstr "La descripción del contrato debe ser de mas de 10 caracteres de largo. Por favor altere descripción por entero antes de proceder."
 
 #: Contracts.php:260
-msgid ""
-"The date the contract is required to be completed by must be entered in the "
-"format"
-msgstr ""
-"La fecha del contrato está obligado a ser completado por deberá consignarse "
-"en el formato"
+msgid "The date the contract is required to be completed by must be entered in the format"
+msgstr "La fecha del contrato está obligado a ser completado por deberá consignarse en el formato"
 
 #: Contracts.php:264
-msgid ""
-"The date that the contract is to be completed by is expected to be a date in "
-"the future. Make the required date a date after today before proceeding."
-msgstr ""
-"La fecha que el contrato debe ser completado se espera que sea en el futuro. "
-"Haga la fecha requerida una fecha después de hoy antes de proceder."
+msgid "The date that the contract is to be completed by is expected to be a date in the future. Make the required date a date after today before proceeding."
+msgstr "La fecha que el contrato debe ser completado se espera que sea en el futuro. Haga la fecha requerida una fecha después de hoy antes de proceder."
 
 #: Contracts.php:291
 msgid "Default for"
 msgstr "Predeterminado para"
 
 #: Contracts.php:315
-msgid ""
-"The contract reference cannot be the same as a previously created contract "
-"for another customer. Please modify the contract reference before continuing"
-msgstr ""
-"La referencia del contrato no puede ser la misma que la anteriormente creada "
-"para otro cliente. Por favor modifique la referencia del contrato antes de "
-"continuar."
+msgid "The contract reference cannot be the same as a previously created contract for another customer. Please modify the contract reference before continuing"
+msgstr "La referencia del contrato no puede ser la misma que la anteriormente creada para otro cliente. Por favor modifique la referencia del contrato antes de continuar."
 
 #: Contracts.php:328
 msgid "Cannot update the contract because"
@@ -6743,8 +6118,7 @@ msgstr "No se puede actualizar el contrato porque"
 
 #: Contracts.php:332 Contracts.php:432
 msgid "Could not add a component to the contract bill of material"
-msgstr ""
-"No se puede añadir un componente al proyecto de ley del contrato de material"
+msgstr "No se puede añadir un componente al proyecto de ley del contrato de material"
 
 #: Contracts.php:347 Contracts.php:445
 msgid "Could not add a requirement to the contract requirements"
@@ -6760,8 +6134,7 @@ msgstr "El artí­culo del contrato no se pudo actualizar, porque"
 
 #: Contracts.php:382
 msgid "The SQL that was used to update the contract item failed was"
-msgstr ""
-"El SQL que se utilizó para actualizar el artí­culo del contrato que falló fue"
+msgstr "El SQL que se utilizó para actualizar el artí­culo del contrato que falló fue"
 
 #: Contracts.php:390
 msgid "The contract quotation could not be updated because"
@@ -6772,12 +6145,8 @@ msgid "The SQL that failed to update the quotation was"
 msgstr "El SQL que no pudo actualizar la cotización fue"
 
 #: Contracts.php:393
-msgid ""
-"The contract quotation has been updated based on the new contract cost and "
-"margin"
-msgstr ""
-"La cotización del contrato ha sido actualizada en base al nuevo costo y "
-"margen del contrato"
+msgid "The contract quotation has been updated based on the new contract cost and margin"
+msgstr "La cotización del contrato ha sido actualizada en base al nuevo costo y margen del contrato"
 
 #: Contracts.php:394
 msgid "Go to Quotation"
@@ -6822,9 +6191,7 @@ msgstr "no se pudo agregar porque"
 
 #: Contracts.php:509 StockClone.php:391 Stocks.php:732 Z_ImportStocks.php:243
 msgid "NB Locations records can be added by opening the utility page"
-msgstr ""
-"Los registros de localidades NB pueden agregarse abriendo la página de "
-"utilidades"
+msgstr "Los registros de localidades NB pueden agregarse abriendo la página de utilidades"
 
 #: Contracts.php:509 StockClone.php:391 Stocks.php:732 Z_ImportStocks.php:243
 msgid "The SQL that was used to add the location records that failed was"
@@ -6832,15 +6199,11 @@ msgstr "El SQL que se utilizo para agregar los registros de ubicación fue"
 
 #: Contracts.php:531
 msgid "The customer and branch details could not be retrieved because"
-msgstr ""
-"El cliente y los detalles de la sucursal no han podido ser recuperados porque"
+msgstr "El cliente y los detalles de la sucursal no han podido ser recuperados porque"
 
 #: Contracts.php:532
-msgid ""
-"The SQL that was used to find the customer and branch details failed was"
-msgstr ""
-"El SQL que se utilizó para encontrar el cliente y los detalles de las "
-"sucursales fallido fue"
+msgid "The SQL that was used to find the customer and branch details failed was"
+msgstr "El SQL que se utilizó para encontrar el cliente y los detalles de las sucursales fallido fue"
 
 #: Contracts.php:582
 msgid "The quotation cannot be added because"
@@ -6852,8 +6215,7 @@ msgstr "No se puede agregar la lí­nea de cotización"
 
 #: Contracts.php:607
 msgid "Unable to update the contract status and order number because"
-msgstr ""
-"No se puede actualizar el estado del contrato y número de orden, porque"
+msgstr "No se puede actualizar el estado del contrato y número de orden, porque"
 
 #: Contracts.php:612
 msgid "The contract has been made into quotation number"
@@ -6864,21 +6226,12 @@ msgid "Go to quotation number:"
 msgstr "Ir al número de cotización:"
 
 #: Contracts.php:620
-msgid ""
-"Customer Branch Name keywords have been used in preference to the Customer "
-"Branch Code or Branch Phone Number entered"
-msgstr ""
-"Se han usado palabras clave del Nombre de la sucursal del cliente en "
-"preferencia al Código de la sucursal del cliente ó el Número de Teléfono de "
-"la sucursal que se indicaron"
+msgid "Customer Branch Name keywords have been used in preference to the Customer Branch Code or Branch Phone Number entered"
+msgstr "Se han usado palabras clave del Nombre de la sucursal del cliente en preferencia al Código de la sucursal del cliente ó el Número de Teléfono de la sucursal que se indicaron"
 
 #: Contracts.php:623
-msgid ""
-"Customer Branch Code has been used in preference to the Customer Branch "
-"Phone Number entered"
-msgstr ""
-"El Código de sucursal del cliente ha sido utilizado en preferencia al Número "
-"de Teléfono de la sucursal del cliente entrado"
+msgid "Customer Branch Code has been used in preference to the Customer Branch Phone Number entered"
+msgstr "El Código de sucursal del cliente ha sido utilizado en preferencia al Número de Teléfono de la sucursal del cliente entrado"
 
 #: Contracts.php:691 CustomerReceipt.php:658 SelectCustomer.php:129
 #: SelectOrderItems.php:384
@@ -6887,8 +6240,7 @@ msgstr "No se pudieron obtener los registros de cliente solicitados porque"
 
 #: Contracts.php:695 SelectOrderItems.php:392
 msgid "No Customer Branch records contain the search criteria"
-msgstr ""
-"Ningún registro de sucursal de cliente se ajusta al criterio de búsqueda"
+msgstr "Ningún registro de sucursal de cliente se ajusta al criterio de búsqueda"
 
 #: Contracts.php:695 SelectOrderItems.php:392
 msgid "please try again"
@@ -6896,9 +6248,7 @@ msgstr "por favor, pruebe de nuevo"
 
 #: Contracts.php:695 SelectOrderItems.php:392
 msgid "Note a Customer Branch Name may be different to the Customer Name"
-msgstr ""
-"Note que un Nombre de sucursal de cliente puede ser diferente al Nombre del "
-"Cliente"
+msgstr "Note que un Nombre de sucursal de cliente puede ser diferente al Nombre del Cliente"
 
 #: Contracts.php:724
 msgid "The customer record selected"
@@ -6965,9 +6315,7 @@ msgid "Part of the Customer Branch Code"
 msgstr "Parte del Código de la sucursal del cliente"
 
 #: Contracts.php:767
-msgid ""
-"Enter an extract of the customer code to search for. Customer codes can only "
-"contain alpha-numeric characters, underscore or hyphens"
+msgid "Enter an extract of the customer code to search for. Customer codes can only contain alpha-numeric characters, underscore or hyphens"
 msgstr ""
 
 #: Contracts.php:769 SelectOrderItems.php:607
@@ -7046,9 +6394,7 @@ msgid "Fax"
 msgstr "Fax"
 
 #: Contracts.php:854 Contracts.php:857
-msgid ""
-"Enter the contract reference. This reference will be used as the item code "
-"so no more than 20 alpha-numeric characters or underscore"
+msgid "Enter the contract reference. This reference will be used as the item code so no more than 20 alpha-numeric characters or underscore"
 msgstr ""
 
 #: Contracts.php:862 InventoryQuantities.php:236 PricesByCost.php:246
@@ -7082,9 +6428,7 @@ msgstr "Las ubicaciones de las existencias no se pudieron recuperar, porque"
 
 #: Contracts.php:882
 msgid "The SQL used to retrieve stock locations and failed was"
-msgstr ""
-"El SQL utilizada para recuperar las ubicaciones de las existencias fallido "
-"fue"
+msgstr "El SQL utilizada para recuperar las ubicaciones de las existencias fallido fue"
 
 #: Contracts.php:897
 msgid "Default Work Centre"
@@ -7122,9 +6466,7 @@ msgid "Exchange Rate"
 msgstr "Tipo de cambio"
 
 #: Contracts.php:951
-msgid ""
-"The exchange rate between the customer's currency and the functional "
-"currency of the business must be entered"
+msgid "The exchange rate between the customer's currency and the functional currency of the business must be entered"
 msgstr ""
 
 #: Contracts.php:958
@@ -7224,12 +6566,8 @@ msgid "Copy a BOM to New Item Code"
 msgstr "Copiar una Lista de Materiales a un Nuevo Código de Artí­culo"
 
 #: CopyBOM.php:26
-msgid ""
-"The new item code cannot be blank. Enter a new code for the item to copy the "
-"BOM to"
-msgstr ""
-"El código del nuevo artí­culo no puede estar en blanco. Introduzca un nuevo "
-"código para el artí­culo a copiar a la lista de materiales"
+msgid "The new item code cannot be blank. Enter a new code for the item to copy the BOM to"
+msgstr "El código del nuevo artí­culo no puede estar en blanco. Introduzca un nuevo código para el artí­culo a copiar a la lista de materiales"
 
 #: CopyBOM.php:176
 msgid "From Stock ID"
@@ -7240,9 +6578,7 @@ msgid " To New Stock ID"
 msgstr " al Nuevo ID de Existencia"
 
 #: CopyBOM.php:185
-msgid ""
-"Enter a new item code to copy the existing item and its bill of material to. "
-"Item codes can contain only alpha-numeric characters, underscore or hyphens."
+msgid "Enter a new item code to copy the existing item and its bill of material to. Item codes can contain only alpha-numeric characters, underscore or hyphens."
 msgstr ""
 
 #: CopyBOM.php:196
@@ -7254,28 +6590,12 @@ msgid "Counter Returns"
 msgstr "Devoluciones en mostrador"
 
 #: CounterReturns.php:79 CounterSales.php:85
-msgid ""
-"Your user account does not have a valid default inventory location set up. "
-"Please see the system administrator to modify your user account."
-msgstr ""
-"Su cuenta de usuario no tiene configurada una ubicación predeterminada de "
-"inventario válida. Por favor, consulte al administrador del sistema para "
-"modificar su cuenta de usuario."
+msgid "Your user account does not have a valid default inventory location set up. Please see the system administrator to modify your user account."
+msgstr "Su cuenta de usuario no tiene configurada una ubicación predeterminada de inventario válida. Por favor, consulte al administrador del sistema para modificar su cuenta de usuario."
 
 #: CounterReturns.php:86 CounterSales.php:92
-msgid ""
-"To use this script it is first necessary to define a cash sales customer for "
-"the location that is your default location. The default cash sale customer "
-"is defined under set up ->Inventory Locations Maintenance. The customer "
-"should be entered using the customer code and a valid branch code of the "
-"customer entered."
-msgstr ""
-"Para usar este script, primero es necesario definir un cliente de ventas en "
-"efectivo para la ubicación que es su ubicación predeterminada. El cliente de "
-"ventas en efectivo predeterminado se define en Configuración -> "
-"Mantenimiento de Localidades del Inventario. El cliente debe ingresarse "
-"utilizando el código de cliente y un código de sucursal válido del cliente "
-"introducido."
+msgid "To use this script it is first necessary to define a cash sales customer for the location that is your default location. The default cash sale customer is defined under set up ->Inventory Locations Maintenance. The customer should be entered using the customer code and a valid branch code of the customer entered."
+msgstr "Para usar este script, primero es necesario definir un cliente de ventas en efectivo para la ubicación que es su ubicación predeterminada. El cliente de ventas en efectivo predeterminado se define en Configuración -> Mantenimiento de Localidades del Inventario. El cliente debe ingresarse utilizando el código de cliente y un código de sucursal válido del cliente introducido."
 
 #: CounterReturns.php:121 CounterSales.php:127 SelectOrderItems.php:438
 msgid "The details of the customer selected"
@@ -7366,22 +6686,16 @@ msgstr "No hay productos disponibles que correspondan al criterio especificado"
 #: CounterSales.php:444 CounterSales.php:559 CounterSales.php:605
 #: CounterSales.php:657 SelectOrderItems.php:903 SelectOrderItems.php:1205
 #: SelectOrderItems.php:1254 StockCounts.php:53
-msgid ""
-"Could not determine if the part being ordered was a kitset or not because"
-msgstr ""
-"No se pudo determinar si la parte que se ordenó fue un kit o no, porque"
+msgid "Could not determine if the part being ordered was a kitset or not because"
+msgstr "No se pudo determinar si la parte que se ordenó fue un kit o no, porque"
 
 #: CounterReturns.php:405 CounterReturns.php:522 CounterSales.php:445
 #: CounterSales.php:560 SelectOrderItems.php:904 StockCounts.php:54
-msgid ""
-"The sql that was used to determine if the part being ordered was a kitset or "
-"not was "
-msgstr ""
-"El SQL usado para determinar si el producto pedido fue un kit ó no, fue "
+msgid "The sql that was used to determine if the part being ordered was a kitset or not was "
+msgstr "El SQL usado para determinar si el producto pedido fue un kit ó no, fue "
 
 #: CounterReturns.php:410
-msgid ""
-"could not be retrieved from the database and has not been added to the return"
+msgid "could not be retrieved from the database and has not been added to the return"
 msgstr ""
 
 #: CounterReturns.php:420 CounterReturns.php:533 CounterReturns.php:582
@@ -7392,16 +6706,11 @@ msgid "Could not retrieve kitset components from the database because"
 msgstr "No se pudo obtener conjuntos de componentes de la base de datos porque"
 
 #: CounterReturns.php:433
-msgid ""
-"Phantom assemblies cannot be returned, these items exist only as bills of "
-"materials used in other manufactured items. The following item has not been "
-"added to the return:"
+msgid "Phantom assemblies cannot be returned, these items exist only as bills of materials used in other manufactured items. The following item has not been added to the return:"
 msgstr ""
 
 #: CounterReturns.php:435
-msgid ""
-"The system does not currently cater for counter returns of lot controlled or "
-"serialised items"
+msgid "The system does not currently cater for counter returns of lot controlled or serialised items"
 msgstr ""
 
 #: CounterReturns.php:437
@@ -7413,15 +6722,11 @@ msgid "Recalculated the price from the GP % entered - the GP % was"
 msgstr "Recalculado el precio desde el % de GB introducido - El % de GB fue"
 
 #: CounterReturns.php:490
-msgid ""
-"The item could not be updated because you are attempting to set the quantity "
-"returned to less than 0 or the price less than 0 or the discount more than "
-"100% or less than 0%"
+msgid "The item could not be updated because you are attempting to set the quantity returned to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
 msgstr ""
 
 #: CounterReturns.php:617
-msgid ""
-"Could not determine if the part being returned was a kitset or not because"
+msgid "Could not determine if the part being returned was a kitset or not because"
 msgstr ""
 
 #: CounterReturns.php:674 CounterSales.php:753 PDFWeeklyOrders.php:85
@@ -7510,61 +6815,40 @@ msgstr "Procesar la devolución"
 
 #: CounterReturns.php:857
 msgid "There are no lines on this return. Please enter lines to return first"
-msgstr ""
-"No hay lí­neas en esta devolución. Por favor, introduzca primero las lí­neas "
-"de devolución"
+msgstr "No hay lí­neas en esta devolución. Por favor, introduzca primero las lí­neas de devolución"
 
 #: CounterReturns.php:861
-msgid ""
-"The amount entered as payment to the customer does not equal the amount of "
-"the return. Please correct amount and re-enter"
+msgid "The amount entered as payment to the customer does not equal the amount of the return. Please correct amount and re-enter"
 msgstr ""
 
 #: CounterReturns.php:875
-msgid ""
-"We were unable to load the area where the sale is to from the custbranch "
-"table"
+msgid "We were unable to load the area where the sale is to from the custbranch table"
 msgstr "No se pudo cargar el área de donde es la venta de la tabla custbranch"
 
 #: CounterReturns.php:886 CounterSales.php:1063
-msgid ""
-"The company information and preferences could not be retrieved. See your "
-"system administrator"
-msgstr ""
-"La información de la empresa y las preferencias no se pudieron recuperar. "
-"Consulte a su administrador del sistema"
+msgid "The company information and preferences could not be retrieved. See your system administrator"
+msgstr "La información de la empresa y las preferencias no se pudieron recuperar. Consulte a su administrador del sistema"
 
 #: CounterReturns.php:1455 CounterSales.php:1905
-msgid ""
-"The SQL that failed to insert the GL transaction for the bank account debit "
-"was"
-msgstr ""
-"El SQL que no pudo insertar la transacción contable para el cargo en la "
-"cuenta bancaria fue"
+msgid "The SQL that failed to insert the GL transaction for the bank account debit was"
+msgstr "El SQL que no pudo insertar la transacción contable para el cargo en la cuenta bancaria fue"
 
 #: CounterReturns.php:1456 CounterSales.php:1906 CustomerReceipt.php:536
 #: ../webSHOP/includes/Functions.php:514
 #: ../webSHOP/includes/ProcessPayPalPayment.php:138
 msgid "Cannot insert a GL transaction for the bank account debit"
-msgstr ""
-"No se puede agregar una transacción contable en el debe de la cuenta bancaria"
+msgstr "No se puede agregar una transacción contable en el debe de la cuenta bancaria"
 
 #: CounterReturns.php:1474 CounterSales.php:1924 CustomerReceipt.php:559
 #: ../webSHOP/includes/Functions.php:532
-msgid ""
-"The SQL that failed to insert the GL transaction for the debtors account "
-"credit was"
-msgstr ""
-"El SQL que falló al agregar la transacción contable al haber de la cuenta de "
-"deudores fue"
+msgid "The SQL that failed to insert the GL transaction for the debtors account credit was"
+msgstr "El SQL que falló al agregar la transacción contable al haber de la cuenta de deudores fue"
 
 #: CounterReturns.php:1475 CounterSales.php:1925 CustomerReceipt.php:560
 #: ../webSHOP/includes/Functions.php:533
 #: ../webSHOP/includes/ProcessPayPalPayment.php:157
 msgid "Cannot insert a GL transaction for the debtors account credit"
-msgstr ""
-"No se puede agregar una transacción contable en el haber de la cuenta de "
-"deudores"
+msgstr "No se puede agregar una transacción contable en el haber de la cuenta de deudores"
 
 #: CounterReturns.php:1523 CounterReturns.php:1558 CounterSales.php:229
 #: CounterSales.php:1104 CounterSales.php:1903 CounterSales.php:1922
@@ -7590,21 +6874,15 @@ msgstr "El SQL que falló al agregar la transacción del ingreso del cliente fue
 
 #: CounterReturns.php:1561 CounterSales.php:2014 CustomerReceipt.php:467
 msgid "Cannot insert a receipt transaction against the customer because"
-msgstr ""
-"No se puede agregar una transacción de ingreso contra el cliente porque"
+msgstr "No se puede agregar una transacción de ingreso contra el cliente porque"
 
 #: CounterReturns.php:1577
-msgid ""
-"The SQL that failed to insert the allocation of the receipt to the credit "
-"note was"
+msgid "The SQL that failed to insert the allocation of the receipt to the credit note was"
 msgstr ""
 
 #: CounterReturns.php:1578 CounterSales.php:2038
-msgid ""
-"Cannot insert the customer allocation of the receipt to the invoice because"
-msgstr ""
-"No se puede insertar la asignación de clientes de la recepción de la factura "
-"porque"
+msgid "Cannot insert the customer allocation of the receipt to the invoice because"
+msgstr "No se puede insertar la asignación de clientes de la recepción de la factura porque"
 
 #: CounterReturns.php:1590 Credit_Invoice.php:1476 SelectCreditItems.php:1994
 msgid "Credit Note number"
@@ -7626,14 +6904,8 @@ msgid "Search for Items"
 msgstr "Buscar Artí­culos"
 
 #: CounterReturns.php:1619 CounterSales.php:2189 SelectOrderItems.php:1611
-msgid ""
-", Searches the database for items, you can narrow the results by selecting a "
-"stock category, or just enter a partial item description or partial item code"
-msgstr ""
-", busca en la base de datos de artí­culos, puede limitar los resultados "
-"mediante la selección de una categorí­a de existencias, o simplemente "
-"Introducir una descripción parcial del artí­culo o un código parcial del artí­"
-"culo"
+msgid ", Searches the database for items, you can narrow the results by selecting a stock category, or just enter a partial item description or partial item code"
+msgstr ", busca en la base de datos de artí­culos, puede limitar los resultados mediante la selección de una categorí­a de existencias, o simplemente Introducir una descripción parcial del artí­culo o un código parcial del artí­culo"
 
 #: CounterReturns.php:1647 CounterSales.php:2216 SelectOrderItems.php:1638
 msgid "Enter partial Description"
@@ -7644,8 +6916,7 @@ msgid "Use Quick Entry"
 msgstr "Introducción rápida"
 
 #: CounterReturns.php:1663
-msgid ""
-"Select an item by entering the quantity required.  Click Return when ready."
+msgid "Select an item by entering the quantity required.  Click Return when ready."
 msgstr ""
 
 #: CounterReturns.php:1674 CounterReturns.php:1760 CounterSales.php:2245
@@ -7693,17 +6964,12 @@ msgid "Add to Sale"
 msgstr "Añadir a venta"
 
 #: CounterReturns.php:1772
-msgid ""
-"Use this form to add return items quickly if the item codes are already known"
+msgid "Use this form to add return items quickly if the item codes are already known"
 msgstr ""
 
 #: CounterReturns.php:1791
-msgid ""
-"Enter a part code to be returned. Part codes can contain any alpha-numeric "
-"characters underscore or hyphen."
-msgstr ""
-"Introducir un código de la pieza a ser devuelto. Los códigos de la parte "
-"pueden contener caracteres alfanuméricos, guión-bajo o guión."
+msgid "Enter a part code to be returned. Part codes can contain any alpha-numeric characters underscore or hyphen."
+msgstr "Introducir un código de la pieza a ser devuelto. Los códigos de la parte pueden contener caracteres alfanuméricos, guión-bajo o guión."
 
 #: CounterReturns.php:1799 CounterSales.php:2366 SelectCreditItems.php:995
 #: SelectCreditItems.php:1051 SelectOrderItems.php:1790
@@ -7729,25 +6995,12 @@ msgid "Counter Sales"
 msgstr "Ventas de mostrador"
 
 #: CounterSales.php:134
-msgid ""
-"Although this account is defined as the cash sale account for the location.  "
-"The account is currently flagged as an account that needs to be watched. "
-"Please contact the credit control personnel to discuss"
-msgstr ""
-"Aunque esta cuenta esta definida como la cuenta de venta en efectivo para la "
-"ubicación, la cuenta está actualmente marcada como una cuenta que requiere "
-"ser observada. Por favor, póngase en contacto con el personal de control de "
-"crédito para conversarlo"
+msgid "Although this account is defined as the cash sale account for the location.  The account is currently flagged as an account that needs to be watched. Please contact the credit control personnel to discuss"
+msgstr "Aunque esta cuenta esta definida como la cuenta de venta en efectivo para la ubicación, la cuenta está actualmente marcada como una cuenta que requiere ser observada. Por favor, póngase en contacto con el personal de control de crédito para conversarlo"
 
 #: CounterSales.php:206
-msgid ""
-"Although the account is defined as the cash sale account for the location  "
-"the account is currently on hold. Please contact the credit control "
-"personnel to discuss"
-msgstr ""
-"Aunque la cuenta está definida como la cuenta de venta en efectivo para la "
-"ubicación, se encuentra actualmente en espera. Por favor, póngase en "
-"contacto con el personal de control de crédito para conversarlo"
+msgid "Although the account is defined as the cash sale account for the location  the account is currently on hold. Please contact the credit control personnel to discuss"
+msgstr "Aunque la cuenta está definida como la cuenta de venta en efectivo para la ubicación, se encuentra actualmente en espera. Por favor, póngase en contacto con el personal de control de crédito para conversarlo"
 
 #: CounterSales.php:221
 msgid "This sale has been cancelled as requested"
@@ -7770,44 +7023,24 @@ msgid "must be in the format"
 msgstr "debe estar en el formato"
 
 #: CounterSales.php:450 SelectOrderItems.php:909
-msgid ""
-"could not be retrieved from the database and has not been added to the order"
-msgstr ""
-"no se pudo recuperar de la base de datos y no ha sido añadido a la orden"
+msgid "could not be retrieved from the database and has not been added to the order"
+msgstr "no se pudo recuperar de la base de datos y no ha sido añadido a la orden"
 
 #: CounterSales.php:473 SelectOrderItems.php:931
-msgid ""
-"Phantom assemblies cannot be sold, these items exist only as bills of "
-"materials used in other manufactured items. The following item has not been "
-"added to the order:"
-msgstr ""
-"Ensamblajes fantasmas no pueden ser vendidos, estos elementos sólo existen "
-"como las listas de los materiales utilizados en otros artí­culos "
-"manufacturados. Lo siguiente no ha sido añadido a la orden:"
+msgid "Phantom assemblies cannot be sold, these items exist only as bills of materials used in other manufactured items. The following item has not been added to the order:"
+msgstr "Ensamblajes fantasmas no pueden ser vendidos, estos elementos sólo existen como las listas de los materiales utilizados en otros artí­culos manufacturados. Lo siguiente no ha sido añadido a la orden:"
 
 #: CounterSales.php:475
-msgid ""
-"The system does not currently cater for counter sales of lot controlled or "
-"serialised items"
-msgstr ""
-"El sistema actualmente no realiza ventas de mostrador de artí­culos "
-"serializados o controlados por lotes"
+msgid "The system does not currently cater for counter sales of lot controlled or serialised items"
+msgstr "El sistema actualmente no realiza ventas de mostrador de artí­culos serializados o controlados por lotes"
 
 #: CounterSales.php:477
 msgid "Only items entered with a positive quantity can be added to the sale"
-msgstr ""
-"Sólo los artí­culos introducidos con una cantidad positiva se pueden añadir a "
-"la venta"
+msgstr "Sólo los artí­culos introducidos con una cantidad positiva se pueden añadir a la venta"
 
 #: CounterSales.php:528 SelectOrderItems.php:1103
-msgid ""
-"The item could not be updated because you are attempting to set the quantity "
-"ordered to less than 0 or the price less than 0 or the discount more than "
-"100% or less than 0%"
-msgstr ""
-"El artí­culo no pudo ser actualizado porque usted está intentando establecer "
-"la cantidad pedida a menos de 0 o el precio es menor que 0 o el descuento de "
-"más de 100% o menos de 0%"
+msgid "The item could not be updated because you are attempting to set the quantity ordered to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
+msgstr "El artí­culo no pudo ser actualizado porque usted está intentando establecer la cantidad pedida a menos de 0 o el precio es menor que 0 o el descuento de más de 100% o menos de 0%"
 
 #: CounterSales.php:748 InventoryPlanning.php:419
 #: InventoryPlanningPrefSupplier.php:89 MaterialsNotUsed.php:36
@@ -7844,11 +7077,8 @@ msgid "Amount Paid"
 msgstr "Monto pagado"
 
 #: CounterSales.php:944
-msgid ""
-"Enter the amount paid by the customer, this must equal the amount of the sale"
-msgstr ""
-"Anote la cantidad pagada por el cliente, esta debe ser igual al monto de la "
-"venta"
+msgid "Enter the amount paid by the customer, this must equal the amount of the sale"
+msgstr "Anote la cantidad pagada por el cliente, esta debe ser igual al monto de la venta"
 
 #: CounterSales.php:955 CounterSales.php:1039
 msgid "Process The Sale"
@@ -7856,42 +7086,23 @@ msgstr "Procesar la Venta"
 
 #: CounterSales.php:971
 msgid "There are no lines on this sale. Please enter lines to invoice first"
-msgstr ""
-"No hay lí­neas en esta venta. Por favor, introduzca las lí­neas para facturar "
-"primero"
+msgstr "No hay lí­neas en esta venta. Por favor, introduzca las lí­neas para facturar primero"
 
 #: CounterSales.php:975
-msgid ""
-"The amount entered as payment does not equal the amount of the invoice. "
-"Please ensure the customer has paid the correct amount and re-enter"
-msgstr ""
-"La cantidad introducida como forma de pago no es igual a la cantidad de la "
-"factura. Por favor, asegúrese que el cliente ha pagado la cantidad correcta "
-"y re-ingrese"
+msgid "The amount entered as payment does not equal the amount of the invoice. Please ensure the customer has paid the correct amount and re-enter"
+msgstr "La cantidad introducida como forma de pago no es igual a la cantidad de la factura. Por favor, asegúrese que el cliente ha pagado la cantidad correcta y re-ingrese"
 
 #: CounterSales.php:1029
-msgid ""
-"The parameter to prohibit negative stock is set and invoicing this sale "
-"would result in negative stock. No futher processing can be performed. Alter "
-"the sale first changing quantities or deleting lines which do not have "
-"sufficient stock."
-msgstr ""
-"El parámetro para prohibir existencias negativas está configurado y la "
-"facturación de esta venta darí­a lugar a existencias negativas. Ningún "
-"proceso se puede realizar. Modifique la venta cambiando primero las "
-"cantidades o elimine las lí­neas que no cuentan con suficiente existencia."
+msgid "The parameter to prohibit negative stock is set and invoicing this sale would result in negative stock. No futher processing can be performed. Alter the sale first changing quantities or deleting lines which do not have sufficient stock."
+msgstr "El parámetro para prohibir existencias negativas está configurado y la facturación de esta venta darí­a lugar a existencias negativas. Ningún proceso se puede realizar. Modifique la venta cambiando primero las cantidades o elimine las lí­neas que no cuentan con suficiente existencia."
 
 #: CounterSales.php:1052
-msgid ""
-"We were unable to load the area from the custbranch table where the sale is "
-"to "
+msgid "We were unable to load the area from the custbranch table where the sale is to "
 msgstr ""
 
 #: CounterSales.php:1112
 msgid "Trouble inserting the sales order header. The SQL that failed was"
-msgstr ""
-"Problemas al insertar el encabezado de la orden de venta. El SQL que falló "
-"fue"
+msgstr "Problemas al insertar el encabezado de la orden de venta. El SQL que falló fue"
 
 #: CounterSales.php:1113 DeliveryDetails.php:395
 #: RecurringSalesOrdersProcess.php:145 ../webSHOP/includes/PlaceOrder.php:69
@@ -7900,8 +7111,7 @@ msgstr "No se puede agregar el pedido porque"
 
 #: CounterSales.php:1129
 msgid "Trouble inserting a line of a sales order. The SQL that failed was"
-msgstr ""
-"Problemas al insertar una lí­nea de una orden de venta. El SQL que falló fue"
+msgstr "Problemas al insertar una lí­nea de una orden de venta. El SQL que falló fue"
 
 #: CounterSales.php:1145 DeliveryDetails.php:424
 #: ../webSHOP/includes/PlaceOrder.php:93
@@ -7910,24 +7120,15 @@ msgstr "No se puede agregar la lí­nea de orden de venta"
 
 #: CounterSales.php:1202 DeliveryDetails.php:498 DeliveryDetails.php:696
 msgid "Unable to insert a new work order for the sales order item"
-msgstr ""
-"No se puede agregar una nueva orden de trabajo para el artí­culo de la orden "
-"de ventas"
+msgstr "No se puede agregar una nueva orden de trabajo para el artí­culo de la orden de ventas"
 
 #: CounterSales.php:1223 DeliveryDetails.php:519 DeliveryDetails.php:715
 msgid "In automatically creating a work order for"
 msgstr "Creando automáticamente una orden de trabajo para"
 
 #: CounterSales.php:1223 DeliveryDetails.php:519 DeliveryDetails.php:715
-msgid ""
-"an item on this sales order, the cost of this item as accumulated from the "
-"sum of the component costs is nil. This could be because there is no bill of "
-"material set up ... you may wish to double check this"
-msgstr ""
-"un artí­culo en este pedido de venta, el costo de este artí­culo acumulado de "
-"la suma de los costos de los componentes es igual a cero. Esto podrí­a ser "
-"porque no hay una lista de materiales creada ... puede que desee corroborar "
-"esto"
+msgid "an item on this sales order, the cost of this item as accumulated from the sum of the component costs is nil. This could be because there is no bill of material set up ... you may wish to double check this"
+msgstr "un artí­culo en este pedido de venta, el costo de este artí­culo acumulado de la suma de los costos de los componentes es igual a cero. Esto podrí­a ser porque no hay una lista de materiales creada ... puede que desee corroborar esto"
 
 #: CounterSales.php:1237 DeliveryDetails.php:533 DeliveryDetails.php:735
 #: WorkOrderEntry.php:377 WorkOrderEntry.php:468
@@ -7952,27 +7153,19 @@ msgstr "nuestro número de pedido"
 
 #: CounterSales.php:1249 DeliveryDetails.php:545
 msgid "The following serial numbers have been reserved for this work order"
-msgstr ""
-"Los siguientes números de serie han sido reservados para esta orden de "
-"trabajo"
+msgstr "Los siguientes números de serie han sido reservados para esta orden de trabajo"
 
 #: CounterSales.php:1258 DeliveryDetails.php:554
-msgid ""
-"This automatically generated serial number already exists - it cannot be "
-"added to the work order"
-msgstr ""
-"Este número de serie generado automáticamente ya existe y no se puede "
-"agregar a la orden de trabajo"
+msgid "This automatically generated serial number already exists - it cannot be added to the work order"
+msgstr "Este número de serie generado automáticamente ya existe y no se puede agregar a la orden de trabajo"
 
 #: CounterSales.php:1266 DeliveryDetails.php:562
 msgid "The serial number for the work order item could not be added"
-msgstr ""
-"No se pudo agregar el número de serie del artí­culo de la orden de trabajo"
+msgstr "No se pudo agregar el número de serie del artí­culo de la orden de trabajo"
 
 #: CounterSales.php:1272 DeliveryDetails.php:568
 msgid "Could not update the new next serial number for the item"
-msgstr ""
-"No se pudo actualizar el nuevo siguiente número de serie para el artí­culo"
+msgstr "No se pudo actualizar el nuevo siguiente número de serie para el artí­culo"
 
 #: CounterSales.php:1277 DeliveryDetails.php:572
 msgid "New Work Order Number"
@@ -8012,19 +7205,12 @@ msgstr "El SQL que falló al actualizar la fecha del último pago recibido fue"
 
 #: CounterSales.php:2024 CustomerReceipt.php:476
 #: ../webSHOP/includes/Functions.php:458
-msgid ""
-"Cannot update the customer record for the date of the last payment received "
-"because"
-msgstr ""
-"No se puede actualizar el registro de cliente para la fecha del último pago "
-"recibido porque"
+msgid "Cannot update the customer record for the date of the last payment received because"
+msgstr "No se puede actualizar el registro de cliente para la fecha del último pago recibido porque"
 
 #: CounterSales.php:2037
-msgid ""
-"The SQL that failed to insert the allocation of the receipt to the invoice "
-"was"
-msgstr ""
-"El SQL que no pudo insertar la asignación de la recepción a la factura fue"
+msgid "The SQL that failed to insert the allocation of the receipt to the invoice was"
+msgstr "El SQL que no pudo insertar la asignación de la recepción a la factura fue"
 
 #: CounterSales.php:2101 CounterSales.php:2102 SelectOrderItems.php:1511
 #: SelectOrderItems.php:1514 SystemParameters.php:513
@@ -8032,31 +7218,19 @@ msgid "Frequently Ordered Items"
 msgstr "Artí­culos pedidos frecuentemente"
 
 #: CounterSales.php:2102 SelectOrderItems.php:1514
-msgid ""
-", shows the most frequently ordered items in the last 6 months.  You can "
-"choose from this list, or search further for other items"
-msgstr ""
-", muestra los artí­culos más frecuentemente solicitados en los últimos 6 "
-"meses. Usted puede elegir de esta lista, o continuar la búsqueda de otros "
-"artí­culos"
+msgid ", shows the most frequently ordered items in the last 6 months.  You can choose from this list, or search further for other items"
+msgstr ", muestra los artí­culos más frecuentemente solicitados en los últimos 6 meses. Usted puede elegir de esta lista, o continuar la búsqueda de otros artí­culos"
 
 #: CounterSales.php:2235 InternalStockRequest.php:523 SelectOrderItems.php:1678
-msgid ""
-"Select an item by entering the quantity required.  Click Order when ready."
-msgstr ""
-"Seleccionar un artí­culo mediante la introducción de la cantidad requerida. "
-"Haga clic en Orden cuando esté listo."
+msgid "Select an item by entering the quantity required.  Click Order when ready."
+msgstr "Seleccionar un artí­culo mediante la introducción de la cantidad requerida. Haga clic en Orden cuando esté listo."
 
 #: CounterSales.php:2341
 msgid "Use this form to add items quickly if the item codes are already known"
-msgstr ""
-"Utilice este formulario para agregar artí­culos con mayor facilidad si los "
-"códigos de artí­culos ya se conocen"
+msgstr "Utilice este formulario para agregar artí­culos con mayor facilidad si los códigos de artí­culos ya se conocen"
 
 #: CounterSales.php:2359
-msgid ""
-"Enter a part code to be sold. Part codes can contain any alpha-numeric "
-"characters underscore or hyphen."
+msgid "Enter a part code to be sold. Part codes can contain any alpha-numeric characters underscore or hyphen."
 msgstr ""
 
 #: CounterSales.php:2373
@@ -8072,10 +7246,8 @@ msgid "Credit An Invoice"
 msgstr "Acreditar una factura"
 
 #: Credit_Invoice.php:23
-msgid ""
-"This page can only be opened if an invoice has been selected for crediting"
-msgstr ""
-"Esta página sólo puede abrirse si se ha seleccionado una factura a acreditar"
+msgid "This page can only be opened if an invoice has been selected for crediting"
+msgstr "Esta página sólo puede abrirse si se ha seleccionado una factura a acreditar"
 
 #: Credit_Invoice.php:23
 msgid "Please select an invoice first"
@@ -8083,9 +7255,7 @@ msgstr "Seleccionar primero una Pedidos"
 
 #: Credit_Invoice.php:23
 msgid "from the customer inquiry screen click the link to credit an invoice"
-msgstr ""
-"desde la pantalla Consultar clientes, clic en el ví­nculo para dar crédito a "
-"una factura"
+msgstr "desde la pantalla Consultar clientes, clic en el ví­nculo para dar crédito a una factura"
 
 #: Credit_Invoice.php:78
 msgid "A credit cannot be produced for the selected invoice"
@@ -8116,11 +7286,8 @@ msgid "The line item"
 msgstr "El artí­culo de la lí­nea"
 
 #: Credit_Invoice.php:161
-msgid ""
-"is controlled but the serial numbers or batch numbers could not be retrieved "
-"because"
-msgstr ""
-"es controlado pero los números de serie ó lote no se pudieron obtener porque"
+msgid "is controlled but the serial numbers or batch numbers could not be retrieved because"
+msgstr "es controlado pero los números de serie ó lote no se pudieron obtener porque"
 
 #: Credit_Invoice.php:162
 msgid "The SQL used to get the controlled item details was"
@@ -8131,37 +7298,24 @@ msgid "There are no line items that were retrieved for this invoice"
 msgstr "No hay filas de artí­culos que fueran obtenidos para esta factura"
 
 #: Credit_Invoice.php:175
-msgid ""
-"The automatic credit program can not create a credit note from this invoice"
-msgstr ""
-"El programa de crédito automático no puede crear una nota de crédito desde "
-"esta factura"
+msgid "The automatic credit program can not create a credit note from this invoice"
+msgstr "El programa de crédito automático no puede crear una nota de crédito desde esta factura"
 
 #: Credit_Invoice.php:181
 msgid "This invoice can not be credited using the automatic facility"
 msgstr "No se puede dar crédito a esta factura usando la facilidad automática"
 
 #: Credit_Invoice.php:181
-msgid ""
-"Please report that a duplicate DebtorTrans header record was found for "
-"invoice"
-msgstr ""
-"Por favor, informe que se encontró un registro de cabecera DebtorTrans "
-"duplicado a facturar"
+msgid "Please report that a duplicate DebtorTrans header record was found for invoice"
+msgstr "Por favor, informe que se encontró un registro de cabecera DebtorTrans duplicado a facturar"
 
 #: Credit_Invoice.php:207
 msgid "There are no item quantity or freight charge input"
 msgstr ""
 
 #: Credit_Invoice.php:241 SelectCreditItems.php:571
-msgid ""
-"The item could not be updated because you are attempting to set the quantity "
-"credited to less than 0 or the price less than 0 or the discount more than "
-"100% or less than 0%"
-msgstr ""
-"El artí­culo no pudo ser actualizado porque usted está intentando establecer "
-"la cantidad de crédito a menos de 0 o el precio es menor que 0 o el "
-"descuento de más de 100% o menos de 0%"
+msgid "The item could not be updated because you are attempting to set the quantity credited to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
+msgstr "El artí­culo no pudo ser actualizado porque usted está intentando establecer la cantidad de crédito a menos de 0 o el precio es menor que 0 o el descuento de más de 100% o menos de 0%"
 
 #: Credit_Invoice.php:269
 msgid "Credit Invoice"
@@ -8217,10 +7371,7 @@ msgid "Credit Totals"
 msgstr "Total Créditos"
 
 #: Credit_Invoice.php:479
-msgid ""
-"Failed to retrieve salesoderdetails to compare if the order has been "
-"invoiced and that it is possible that the credit note may not already have "
-"been done"
+msgid "Failed to retrieve salesoderdetails to compare if the order has been invoiced and that it is possible that the credit note may not already have been done"
 msgstr ""
 
 #: Credit_Invoice.php:483
@@ -8228,72 +7379,44 @@ msgid "The credit quantity for the line for"
 msgstr ""
 
 #: Credit_Invoice.php:483
-msgid ""
-"is more than the quantity invoiced. This check is made to ensure that the "
-"credit note is not duplicated."
+msgid "is more than the quantity invoiced. This check is made to ensure that the credit note is not duplicated."
 msgstr ""
 
 #: Credit_Invoice.php:492 SelectCreditItems.php:934
-msgid ""
-"The GL code to write off the credit value to must be specified. Please "
-"select the appropriate GL code for the selection box"
-msgstr ""
-"Debe indicar el código de la cuenta a la que apuntar el valor del crédito. "
-"Seleccione el código de cuenta apropiado."
+msgid "The GL code to write off the credit value to must be specified. Please select the appropriate GL code for the selection box"
+msgstr "Debe indicar el código de la cuenta a la que apuntar el valor del crédito. Seleccione el código de cuenta apropiado."
 
 #: Credit_Invoice.php:573
-msgid ""
-"The alteration to the invoice record to reflect the allocation of the credit "
-"note to the invoice could not be done because"
-msgstr ""
-"La modificación del registro de la factura para reflejar la asignación de la "
-"nota de crédito a la factura no se pudo hacer, porque"
+msgid "The alteration to the invoice record to reflect the allocation of the credit note to the invoice could not be done because"
+msgstr "La modificación del registro de la factura para reflejar la asignación de la nota de crédito a la factura no se pudo hacer, porque"
 
 #: Credit_Invoice.php:574
 msgid "The following SQL to update the invoice allocation was used"
 msgstr "Se usó el siguiente SQL para actualizar la asignación de la factura"
 
 #: Credit_Invoice.php:616 SelectCreditItems.php:1149
-msgid ""
-"The customer credit note transaction could not be added to the database "
-"because"
-msgstr ""
-"No se pudo agregar la transacción de nota de crédito del cliente a la base "
-"de datos porque"
+msgid "The customer credit note transaction could not be added to the database because"
+msgstr "No se pudo agregar la transacción de nota de crédito del cliente a la base de datos porque"
 
 #: Credit_Invoice.php:617 SelectCreditItems.php:1088 SelectCreditItems.php:1150
 msgid "The following SQL to insert the customer credit note was used"
 msgstr "Se usó el siguiente SQL para agregar la nota de crédito del cliente"
 
 #: Credit_Invoice.php:649
-msgid ""
-"The allocation record for the credit note could not be added to the database "
-"because"
-msgstr ""
-"No se pudo agregar el registro de asignación para la nota de crédito a la "
-"base de datos porque"
+msgid "The allocation record for the credit note could not be added to the database because"
+msgstr "No se pudo agregar el registro de asignación para la nota de crédito a la base de datos porque"
 
 #: Credit_Invoice.php:650
-msgid ""
-"The following SQL to insert the allocation record for the credit note was "
-"used"
-msgstr ""
-"Se usó el siguiente SQL para agregar el registro de asignación para la nota "
-"de crédito"
+msgid "The following SQL to insert the allocation record for the credit note was used"
+msgstr "Se usó el siguiente SQL para agregar el registro de asignación para la nota de crédito"
 
 #: Credit_Invoice.php:698
-msgid ""
-"The sales order detail record could not be updated for the reduced quantity "
-"invoiced because"
-msgstr ""
-"El registro de detalle del pedido de ventas no se pudo actualizar para la "
-"cantidad reducida facturada, porque"
+msgid "The sales order detail record could not be updated for the reduced quantity invoiced because"
+msgstr "El registro de detalle del pedido de ventas no se pudo actualizar para la cantidad reducida facturada, porque"
 
 #: Credit_Invoice.php:754
 msgid "Could not get the current location stock of the assembly component"
-msgstr ""
-"No se pudo obtener la existencia de la ubicación actual del componente del "
-"ensamblaje"
+msgstr "No se pudo obtener la existencia de la ubicación actual del componente del ensamblaje"
 
 #: Credit_Invoice.php:792 Credit_Invoice.php:822 Credit_Invoice.php:877
 #: Credit_Invoice.php:910 Credit_Invoice.php:1012 Credit_Invoice.php:1094
@@ -8301,64 +7424,40 @@ msgid "Ex Inv"
 msgstr "Ex Inv"
 
 #: Credit_Invoice.php:839
-msgid ""
-"The following SQL to update the components location stock record was used"
-msgstr ""
-"Se usó el siguiente SQL para actualizar el registro de existencias de la "
-"ubicación de los componentes"
+msgid "The following SQL to update the components location stock record was used"
+msgstr "Se usó el siguiente SQL para actualizar el registro de existencias de la ubicación de los componentes"
 
 #: Credit_Invoice.php:932
 msgid "The serial stock item record could not be selected because"
-msgstr ""
-"No se pudo seleccionar el registro del artí­culo de existencias seriado porque"
+msgstr "No se pudo seleccionar el registro del artí­culo de existencias seriado porque"
 
 #: Credit_Invoice.php:933
 msgid "The following SQL to select the serial stock item record was used"
-msgstr ""
-"Se usó el siguiente SQL para seleccionar el registro del artí­culo de "
-"existencias seriado"
+msgstr "Se usó el siguiente SQL para seleccionar el registro del artí­culo de existencias seriado"
 
 #: Credit_Invoice.php:1053
 msgid "Written off ex Inv"
 msgstr "Escrito ex Inv"
 
 #: Credit_Invoice.php:1103 SelectCreditItems.php:1236
-msgid ""
-"The following SQL to insert the stock movement records for the purpose of "
-"display on the credit note was used"
-msgstr ""
-"Se usó el siguiente SQL para agregar los registros de movimiento de "
-"existencias con el propósito de mostrarlos en la nota de crédito"
+msgid "The following SQL to insert the stock movement records for the purpose of display on the credit note was used"
+msgstr "Se usó el siguiente SQL para agregar los registros de movimiento de existencias con el propósito de mostrarlos en la nota de crédito"
 
 #: Credit_Invoice.php:1124 SelectCreditItems.php:1331
-msgid ""
-"Taxes and rates applicable to this credit note line item could not be "
-"inserted because"
-msgstr ""
-"No se pudo agregar los Impuestos y Tasas aplicables a esta fila de la nota "
-"de crédito porque"
+msgid "Taxes and rates applicable to this credit note line item could not be inserted because"
+msgstr "No se pudo agregar los Impuestos y Tasas aplicables a esta fila de la nota de crédito porque"
 
 #: Credit_Invoice.php:1155 SelectCreditItems.php:1664
-msgid ""
-"The count to check for existing Sales analysis records could not run because"
-msgstr ""
-"No se pudo procesar el cómputo para comprobar registros existentes de "
-"análisis de Ventas porque"
+msgid "The count to check for existing Sales analysis records could not run because"
+msgstr "No se pudo procesar el cómputo para comprobar registros existentes de análisis de Ventas porque"
 
 #: Credit_Invoice.php:1267 SelectCreditItems.php:1774
-msgid ""
-"The sales analysis record for this credit note could not be added because"
-msgstr ""
-"No se pudo agregar el registro de análisis de ventas de esta nota de crédito "
-"porque"
+msgid "The sales analysis record for this credit note could not be added because"
+msgstr "No se pudo agregar el registro de análisis de ventas de esta nota de crédito porque"
 
 #: Credit_Invoice.php:1334
-msgid ""
-"The stock side or write off of the cost of sales GL posting could not be "
-"inserted because"
-msgstr ""
-"No se pudo agregar el registro contable del costo de ventas por la parte de "
-"existencias o su propio registro porque"
+msgid "The stock side or write off of the cost of sales GL posting could not be inserted because"
+msgstr "No se pudo agregar el registro contable del costo de ventas por la parte de existencias o su propio registro porque"
 
 #: Credit_Invoice.php:1361 SelectCreditItems.php:1887
 msgid "The credit note GL posting could not be inserted because"
@@ -8366,23 +7465,15 @@ msgstr "No se pudo agregar el registro contable de la nota de crédito porque"
 
 #: Credit_Invoice.php:1382 SelectCreditItems.php:1910
 msgid "The credit note discount GL posting could not be inserted because"
-msgstr ""
-"No se pudo agregar el registro contable del descuento de la nota de crédito "
-"porque"
+msgstr "No se pudo agregar el registro contable del descuento de la nota de crédito porque"
 
 #: Credit_Invoice.php:1410 SelectCreditItems.php:1938
-msgid ""
-"The total debtor GL posting for the credit note could not be inserted because"
-msgstr ""
-"No se pudo agregar el registro contable de total deudor de la nota de "
-"crédito porque"
+msgid "The total debtor GL posting for the credit note could not be inserted because"
+msgstr "No se pudo agregar el registro contable de total deudor de la nota de crédito porque"
 
 #: Credit_Invoice.php:1434 SelectCreditItems.php:1958
-msgid ""
-"The freight GL posting for this credit note could not be inserted because"
-msgstr ""
-"No se pudo agregar el registro contable de transporte de la nota de crédito "
-"porque"
+msgid "The freight GL posting for this credit note could not be inserted because"
+msgstr "No se pudo agregar el registro contable de transporte de la nota de crédito porque"
 
 #: Credit_Invoice.php:1476 GoodsReceived.php:788 SupplierCredit.php:1325
 #: SupplierInvoice.php:1906 WorkOrderIssue.php:392 WorkOrderIssue.php:595
@@ -8434,26 +7525,16 @@ msgid "Select Credit Items"
 msgstr "Seleccionar Artí­culos de Crédito"
 
 #: CreditItemsControlled.php:22
-msgid ""
-"This page must be called with the identifier to uniquely identify the credit "
-"note being entered. This is a programming error that should not occur."
+msgid "This page must be called with the identifier to uniquely identify the credit note being entered. This is a programming error that should not occur."
 msgstr ""
 
 #: CreditItemsControlled.php:37
-msgid ""
-"This page can only be opened if a Line Item on a credit note has been "
-"selected."
-msgstr ""
-"Esta página sólo puede abrirse si se ha seleccionado una Fila de Artí­culos "
-"en una nota de crédito."
+msgid "This page can only be opened if a Line Item on a credit note has been selected."
+msgstr "Esta página sólo puede abrirse si se ha seleccionado una Fila de Artí­culos en una nota de crédito."
 
 #: CreditItemsControlled.php:48
-msgid ""
-"This page can only be opened if a controlled credit note line item has been "
-"selected."
-msgstr ""
-"Esta página sólo puede abrirse si se ha seleccionado una Fila de Artí­culos "
-"en una nota de crédito controlada."
+msgid "This page can only be opened if a controlled credit note line item has been selected."
+msgstr "Esta página sólo puede abrirse si se ha seleccionado una Fila de Artí­culos en una nota de crédito controlada."
 
 #: CreditItemsControlled.php:60 CreditItemsControlled.php:76
 #: SuppContractChgs.php:121 SuppCreditGRNs.php:135 SuppFixedAssetChgs.php:104
@@ -8467,12 +7548,8 @@ msgid "Notice"
 msgstr "Nota"
 
 #: CreditItemsControlled.php:62
-msgid ""
-"The line item must be defined as controlled to require input of the batch "
-"numbers or serial numbers being credited"
-msgstr ""
-"El artí­culo de lí­nea debe ser definido como controlado para exigir el "
-"ingreso de los números de lote o números de serie que se acreditan"
+msgid "The line item must be defined as controlled to require input of the batch numbers or serial numbers being credited"
+msgstr "El artí­culo de lí­nea debe ser definido como controlado para exigir el ingreso de los números de lote o números de serie que se acreditan"
 
 #: CreditItemsControlled.php:78
 msgid "Credit of Controlled Item"
@@ -8507,12 +7584,8 @@ msgid "A new credit status record has been inserted"
 msgstr "Se insertó un nuevo registro de estado de crédito"
 
 #: CreditStatus.php:123
-msgid ""
-"Cannot delete this credit status code because customer accounts have been "
-"created referring to it"
-msgstr ""
-"No se puede suprimir este código de estado de crédito porque se han creado "
-"clientes que se refieren a él"
+msgid "Cannot delete this credit status code because customer accounts have been created referring to it"
+msgstr "No se puede suprimir este código de estado de crédito porque se han creado clientes que se refieren a él"
 
 #: CreditStatus.php:124
 msgid "customer accounts that refer to this credit status code"
@@ -8560,28 +7633,16 @@ msgid "The exchange rate must be numeric"
 msgstr "La taza de cambio debe ser un número"
 
 #: Currencies.php:73
-msgid ""
-"The number of decimal places to display for amounts in this currency must be "
-"numeric"
-msgstr ""
-"El número de lugares decimales a mostrar en las cantidades de esta moneda "
-"debe ser un número"
+msgid "The number of decimal places to display for amounts in this currency must be numeric"
+msgstr "El número de lugares decimales a mostrar en las cantidades de esta moneda debe ser un número"
 
 #: Currencies.php:78
-msgid ""
-"The number of decimal places to display for amounts in this currency must be "
-"positive or zero"
-msgstr ""
-"El número de decimales a mostrar en las cifras en esta moneda debe ser "
-"positivo o cero"
+msgid "The number of decimal places to display for amounts in this currency must be positive or zero"
+msgstr "El número de decimales a mostrar en las cifras en esta moneda debe ser positivo o cero"
 
 #: Currencies.php:83
-msgid ""
-"The number of decimal places to display for amounts in this currency is "
-"expected to be 4 or less"
-msgstr ""
-"El número de lugares decimales a mostrar en las cantidades de esta moneda "
-"debe ser 4 o menos"
+msgid "The number of decimal places to display for amounts in this currency is expected to be 4 or less"
+msgstr "El número de lugares decimales a mostrar en las cantidades de esta moneda debe ser 4 o menos"
 
 #: Currencies.php:90
 msgid "The currency country must be 50 characters or less long"
@@ -8608,52 +7669,35 @@ msgid "Currency Rate difference of"
 msgstr "Diferencia en tasa de cambio de"
 
 #: Currencies.php:254
-msgid ""
-"Cannot delete this currency because customer accounts have been created "
-"referring to this currency"
-msgstr ""
-"No se puede suprimir esta divisa porque hay cuentas de clientes creadas con "
-"ella"
+msgid "Cannot delete this currency because customer accounts have been created referring to this currency"
+msgstr "No se puede suprimir esta divisa porque hay cuentas de clientes creadas con ella"
 
 #: Currencies.php:255
 msgid "customer accounts that refer to this currency"
 msgstr "Clientes que usan esta abreviación"
 
 #: Currencies.php:262
-msgid ""
-"Cannot delete this currency because supplier accounts have been created "
-"referring to this currency"
-msgstr ""
-"No se puede suprimir esta divisa porque hay cuentas de proveedores creadas "
-"con ella"
+msgid "Cannot delete this currency because supplier accounts have been created referring to this currency"
+msgstr "No se puede suprimir esta divisa porque hay cuentas de proveedores creadas con ella"
 
 #: Currencies.php:263
 msgid "supplier accounts that refer to this currency"
 msgstr "Proveedores que usan esta abreviación"
 
 #: Currencies.php:270
-msgid ""
-"Cannot delete this currency because there are bank transactions that use "
-"this currency"
-msgstr ""
-"No se puede suprimir esta divisa porque hay transacciones bancarias que la "
-"usan"
+msgid "Cannot delete this currency because there are bank transactions that use this currency"
+msgstr "No se puede suprimir esta divisa porque hay transacciones bancarias que la usan"
 
 #: Currencies.php:271
 msgid "bank transactions that refer to this currency"
 msgstr "Transaciones bancarias que usar esta abreviación"
 
 #: Currencies.php:273
-msgid ""
-"Cannot delete this currency because it is the functional currency of the "
-"company"
-msgstr ""
-"No se puede suprimir esta divisa porque es la moneda funcional de la compañí­a"
+msgid "Cannot delete this currency because it is the functional currency of the company"
+msgstr "No se puede suprimir esta divisa porque es la moneda funcional de la compañí­a"
 
 #: Currencies.php:280
-msgid ""
-"Cannot delete this currency because there are bank accounts that use this "
-"currency"
+msgid "Cannot delete this currency because there are bank accounts that use this currency"
 msgstr ""
 
 #: Currencies.php:281
@@ -8702,7 +7746,7 @@ msgstr "1 / Tipo de cambio"
 msgid "Ex Rate - ECB"
 msgstr "Tipo de cambio del BCE"
 
-#: Currencies.php:322 CustomerTypes.php:4 index.php:160 Prices.php:225
+#: Currencies.php:322 CustomerTypes.php:4 index.php:153 Prices.php:225
 #: SelectCustomer.php:155 SelectProduct.php:62 SelectSupplier.php:158
 #: StockCategories.php:273 SupplierTypes.php:5
 msgid "Maintenance"
@@ -8742,12 +7786,8 @@ msgid "Customer EDI Set Up"
 msgstr "Configuración EDI del cliente"
 
 #: CustEDISetup.php:30 Z_ImportDebtors.php:298
-msgid ""
-"The customers EDI reference code cannot contain any of the following "
-"characters"
-msgstr ""
-"El código de referencia EDI de los clientes no puede contener ninguno de los "
-"siguientes caracteres"
+msgid "The customers EDI reference code cannot contain any of the following characters"
+msgstr "El código de referencia EDI de los clientes no puede contener ninguno de los siguientes caracteres"
 
 #: CustEDISetup.php:30 CustLoginSetup.php:50 Customers.php:66
 #: InternalStockCategoriesByRole.php:23 StockClone.php:163 Stocks.php:165
@@ -8758,25 +7798,16 @@ msgid "or a space"
 msgstr "ó un espacio"
 
 #: CustEDISetup.php:34 Z_ImportDebtors.php:302
-msgid ""
-"The customers EDI reference code must be set when EDI Invoices or EDI orders "
-"are activated"
-msgstr ""
-"El código de referencia EDI de los clientes debe configurarse cuando "
-"facturas EDI ó pedidos EDI están activados"
+msgid "The customers EDI reference code must be set when EDI Invoices or EDI orders are activated"
+msgstr "El código de referencia EDI de los clientes debe configurarse cuando facturas EDI ó pedidos EDI están activados"
 
 #: CustEDISetup.php:40 Z_ImportDebtors.php:308
-msgid ""
-"The customers EDI email address or FTP server address must be entered if EDI "
-"Invoices are to be sent"
-msgstr ""
-"La dirección de correo electrónico EDI de los clientes ó la dirección del "
-"servidor FTP debe entrarse si se van a enviar facturas EDI"
+msgid "The customers EDI email address or FTP server address must be entered if EDI Invoices are to be sent"
+msgstr "La dirección de correo electrónico EDI de los clientes ó la dirección del servidor FTP debe entrarse si se van a enviar facturas EDI"
 
 #: CustEDISetup.php:63
 msgid "The customer EDI setup data could not be updated because"
-msgstr ""
-"No se pudo actualizar los datos de configuración EDI del cliente porque"
+msgstr "No se pudo actualizar los datos de configuración EDI del cliente porque"
 
 #: CustEDISetup.php:65
 msgid "Customer EDI configuration updated"
@@ -8788,8 +7819,7 @@ msgstr "Falló la Configuración EDI del cliente"
 
 #: CustEDISetup.php:88
 msgid "The customer EDI configuration details could not be retrieved because"
-msgstr ""
-"No se pudieron obtener los detalles de configuración EDI del cliente porque"
+msgstr "No se pudieron obtener los detalles de configuración EDI del cliente porque"
 
 #: CustEDISetup.php:99
 msgid "Enable Sending of EDI Invoices"
@@ -8861,12 +7891,8 @@ msgid "Back to Items"
 msgstr "Volver a artí­culos"
 
 #: CustItem.php:49 PurchData.php:61
-msgid ""
-"There is no stock item set up enter the stock code or select a stock item "
-"using the search page"
-msgstr ""
-"No se configuró el artí­culo, entre el código de existencia ó seleccione el "
-"artí­culo usando la página de búsqueda"
+msgid "There is no stock item set up enter the stock code or select a stock item using the search page"
+msgstr "No se configuró el artí­culo, entre el código de existencia ó seleccione el artí­culo usando la página de búsqueda"
 
 #: CustItem.php:55 PurchData.php:83
 msgid "The conversion factor entered was not numeric"
@@ -8877,12 +7903,8 @@ msgid "a number is expected"
 msgstr "se espera un número"
 
 #: CustItem.php:55 PurchData.php:83
-msgid ""
-"The conversion factor is the number which the price must be divided by to "
-"get the unit price in our unit of measure"
-msgstr ""
-"El factor de conversión es el número por el cual se divide el precio para "
-"obtener el valor unitario en nuestra unidad de medida"
+msgid "The conversion factor is the number which the price must be divided by to get the unit price in our unit of measure"
+msgstr "El factor de conversión es el número por el cual se divide el precio para obtener el valor unitario en nuestra unidad de medida"
 
 #: CustItem.php:55 PurchData.php:83
 msgid "E.g."
@@ -8893,8 +7915,7 @@ msgid "The customer sells an item by the tonne and we hold stock by the kg"
 msgstr ""
 
 #: CustItem.php:55
-msgid ""
-"The debtorsmaster.price must be divided by 1000 to get to our cost per kg"
+msgid "The debtorsmaster.price must be divided by 1000 to get to our cost per kg"
 msgstr ""
 
 #: CustItem.php:55 PurchData.php:83
@@ -8935,8 +7956,7 @@ msgid "For Stock Code"
 msgstr "Para el código en existencia"
 
 #: CustItem.php:134
-msgid ""
-"The customer details for the selected part could not be retrieved because"
+msgid "The customer details for the selected part could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:137
@@ -8966,8 +7986,7 @@ msgid "Are you sure you wish to delete this customer data?"
 msgstr "¿Está seguro que desea suprimir estos datos de cliente?"
 
 #: CustItem.php:191
-msgid ""
-"The customer details for the selected customer could not be retrieved because"
+msgid "The customer details for the selected customer could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:200 Z_ChangeCustomerCode.php:19
@@ -8979,9 +7998,7 @@ msgid "is not an existing customer in the database"
 msgstr ""
 
 #: CustItem.php:200
-msgid ""
-"You must enter an alternative customer code or select a customer using the "
-"search facility below"
+msgid "You must enter an alternative customer code or select a customer using the search facility below"
 msgstr ""
 
 #: CustItem.php:213
@@ -9007,14 +8024,11 @@ msgid "Find Customers Now"
 msgstr ""
 
 #: CustItem.php:238
-msgid ""
-"Customer Name keywords have been used in preference to the customer Code "
-"extract entered"
+msgid "Customer Name keywords have been used in preference to the customer Code extract entered"
 msgstr ""
 
 #: CustItem.php:268
-msgid ""
-"The cuswtomer matching the criteria entered could not be retrieved because"
+msgid "The cuswtomer matching the criteria entered could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:269
@@ -9049,9 +8063,7 @@ msgid "Address 3"
 msgstr "Dirección 3"
 
 #: CustItem.php:353
-msgid ""
-"The customer purchasing details for the selected customer and item could not "
-"be retrieved because"
+msgid "The customer purchasing details for the selected customer and item could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:386 PurchData.php:574
@@ -9149,17 +8161,12 @@ msgid "The password cannot contain the user id"
 msgstr "La contraseña no puede contener el id de usuario"
 
 #: CustLoginSetup.php:61 WWW_Users.php:105
-msgid ""
-"If you enter a Customer Code you must also enter a Branch Code valid for "
-"this Customer"
-msgstr ""
-"Si entra un Código de cliente también debe entrar un Código de sucursal "
-"válido para este cliente"
+msgid "If you enter a Customer Code you must also enter a Branch Code valid for this Customer"
+msgstr "Si entra un Código de cliente también debe entrar un Código de sucursal válido para este cliente"
 
 #: CustLoginSetup.php:71 WWW_Users.php:127
 msgid "The check on validity of the customer code and branch failed because"
-msgstr ""
-"Falló la comprobación de la validez del código de cliente y sucursal porque"
+msgstr "Falló la comprobación de la validez del código de cliente y sucursal porque"
 
 #: CustLoginSetup.php:72 WWW_Users.php:128
 msgid "The SQL that was used to check the customer code and branch was"
@@ -9167,8 +8174,7 @@ msgstr "El SQL usado para comprobar el código de cliente y sucursal fue"
 
 #: CustLoginSetup.php:76 WWW_Users.php:132
 msgid "The entered Branch Code is not valid for the entered Customer Code"
-msgstr ""
-"El Código de sucursal introducido no es válido para el Código de cliente"
+msgstr "El Código de sucursal introducido no es válido para el Código de cliente"
 
 #: CustLoginSetup.php:114 SuppLoginSetup.php:98 ../webSHOP/Register.php:225
 msgid "The user could not be added because"
@@ -9289,9 +8295,7 @@ msgid "Customer Account"
 msgstr "Cuenta de cliente"
 
 #: CustomerAccount.php:13
-msgid ""
-"To display the account a customer must first be selected from the customer "
-"selection screen"
+msgid "To display the account a customer must first be selected from the customer selection screen"
 msgstr ""
 
 #: CustomerAccount.php:14
@@ -9311,12 +8315,8 @@ msgid "You have no authority to review this customer account"
 msgstr ""
 
 #: CustomerAccount.php:55 PrintCustStatements.php:179
-msgid ""
-"There was a problem retrieving the transactions that were settled over the "
-"course of the last month for"
-msgstr ""
-"Hubo un problema al obtener las transacciones que se establecieron a lo "
-"largo del último mes para"
+msgid "There was a problem retrieving the transactions that were settled over the course of the last month for"
+msgstr "Hubo un problema al obtener las transacciones que se establecieron a lo largo del último mes para"
 
 #: CustomerAccount.php:55 CustomerAccount.php:90 EmailConfirmation.php:42
 #: FTP_RadioBeacon.php:171 GeneratePickingList.php:233 PDFAck.php:25
@@ -9381,7 +8381,7 @@ msgstr "Cargos"
 
 #: CustomerAccount.php:257 CustomerBalancesMovement.php:118
 #: CustomerBalancesMovement.php:124 CustomerBalancesMovement.php:199
-#: GLTransInquiry.php:49 includes/PDFStatementPageHeader.inc:165
+#: GLTransInquiry.php:46 includes/PDFStatementPageHeader.inc:165
 msgid "Credits"
 msgstr "Créditos"
 
@@ -9507,14 +8507,12 @@ msgid "Allocations can not be processed again"
 msgstr "Las asignaciones no pueden procesarse de nuevo"
 
 #: CustomerAllocations.php:27 SupplierAllocations.php:37
-msgid ""
-"If you hit refresh on this page after having just processed an allocation"
+msgid "If you hit refresh on this page after having just processed an allocation"
 msgstr "si actualiza la página justo después de haber procesado una asignación"
 
 #: CustomerAllocations.php:28
 msgid "try to use the navigation links provided rather than the back button"
-msgstr ""
-"pruebe a usar los enlaces de navegación provistos en lugar del botón volver"
+msgstr "pruebe a usar los enlaces de navegación provistos en lugar del botón volver"
 
 #: CustomerAllocations.php:29
 msgid "to avoid this message in future"
@@ -9529,11 +8527,8 @@ msgid "Only positive amounts are allowed"
 msgstr "Solo se permite cantidades positivas"
 
 #: CustomerAllocations.php:73
-msgid ""
-"Allocation could not be processed because the amount allocated is more than "
-"the"
-msgstr ""
-"No se pudo procesar la asignación porque el importe asignado es mayor que el"
+msgid "Allocation could not be processed because the amount allocated is more than the"
+msgstr "No se pudo procesar la asignación porque el importe asignado es mayor que el"
 
 #: CustomerAllocations.php:73 SupplierAllocations.php:92
 msgid "being allocated"
@@ -9644,22 +8639,12 @@ msgid "Being allocated"
 msgstr "Asignándose"
 
 #: CustomerAllocations.php:412
-msgid ""
-"Check this box to allocate the entire amount of this transaction. Just enter "
-"the amount without ticking this check box for a partial allocation"
-msgstr ""
-"Marque esta casilla para asignar la totalidad del monto de esta transacción. "
-"Solo introduzca la cantidad sin marcar esta casilla para una asignación "
-"parcial"
+msgid "Check this box to allocate the entire amount of this transaction. Just enter the amount without ticking this check box for a partial allocation"
+msgstr "Marque esta casilla para asignar la totalidad del monto de esta transacción. Solo introduzca la cantidad sin marcar esta casilla para una asignación parcial"
 
 #: CustomerAllocations.php:421
-msgid ""
-"Enter the amount of this transaction to be allocated. Nothing should be "
-"entered here if the entire transaction is to be allocated, use the check box"
-msgstr ""
-"Ingrese el monto de esta transacción a ser asignado. Nada debe ser "
-"introducido aquí­ si toda la transacción es a ser asignada, para eso use la "
-"casilla"
+msgid "Enter the amount of this transaction to be allocated. Nothing should be entered here if the entire transaction is to be allocated, use the check box"
+msgstr "Ingrese el monto de esta transacción a ser asignado. Nada debe ser introducido aquí­ si toda la transacción es a ser asignada, para eso use la casilla"
 
 #: CustomerAllocations.php:431 SupplierAllocations.php:494
 msgid "Total Allocated"
@@ -9732,7 +8717,7 @@ msgid "Opening Balance"
 msgstr "Saldo inicial"
 
 #: CustomerBalancesMovement.php:117 CustomerBalancesMovement.php:124
-#: CustomerBalancesMovement.php:198 GLTransInquiry.php:48
+#: CustomerBalancesMovement.php:198 GLTransInquiry.php:45
 msgid "Debits"
 msgstr "Débitos"
 
@@ -9746,26 +8731,16 @@ msgid "Customer Branches"
 msgstr "Sucursales de clientes"
 
 #: CustomerBranches.php:18
-msgid ""
-"This page must be called with the debtor code of the customer for whom you "
-"wish to edit the branches for"
-msgstr ""
-"Esta página debe ser invocada con el código de deudor del cliente para quién "
-"desea editar las sucursales"
+msgid "This page must be called with the debtor code of the customer for whom you wish to edit the branches for"
+msgstr "Esta página debe ser invocada con el código de deudor del cliente para quién desea editar las sucursales"
 
 #: CustomerBranches.php:19
-msgid ""
-"When the pages is called from within the system this will always be the case"
-msgstr ""
-"Cuando las páginas son invocadas desde dentro del sistema éste será el caso "
-"siempre"
+msgid "When the pages is called from within the system this will always be the case"
+msgstr "Cuando las páginas son invocadas desde dentro del sistema éste será el caso siempre"
 
 #: CustomerBranches.php:20
-msgid ""
-"Select a customer first then select the link to add/edit/delete branches"
-msgstr ""
-"Primero seleccione un cliente y entonces seleccione el enlace para agregar/"
-"suprimir sucursales"
+msgid "Select a customer first then select the link to add/edit/delete branches"
+msgstr "Primero seleccione un cliente y entonces seleccione el enlace para agregar/suprimir sucursales"
 
 #: CustomerBranches.php:56 Z_ImportCustbranch.php:181
 #: Z_ImportCustbranch.php:280 Z_ImportDebtors.php:438
@@ -9777,40 +8752,24 @@ msgid "The Branch code must be at least one character long"
 msgstr "El código de sucursal debe tener al menos un carácter de longitud"
 
 #: CustomerBranches.php:68 Z_ImportCustbranch.php:225 Z_ImportDebtors.php:450
-msgid ""
-"The date after which invoices are charged to the following month is expected "
-"to be a number and a recognised number has not been entered"
-msgstr ""
-"La fecha después de la cual las facturas se cargan para el mes siguiente "
-"deben ser un número y no se ha introducido un número reconocido"
+msgid "The date after which invoices are charged to the following month is expected to be a number and a recognised number has not been entered"
+msgstr "La fecha después de la cual las facturas se cargan para el mes siguiente deben ser un número y no se ha introducido un número reconocido"
 
 #: CustomerBranches.php:74 Z_ImportCustbranch.php:231 Z_ImportDebtors.php:456
-msgid ""
-"The date (in the month) after which invoices are charged to the following "
-"month should be a number less than 31"
-msgstr ""
-"La fecha (del mes) después de lo cual las facturas se cargan al mes "
-"siguiente debe ser un número inferior a 31"
+msgid "The date (in the month) after which invoices are charged to the following month should be a number less than 31"
+msgstr "La fecha (del mes) después de lo cual las facturas se cargan al mes siguiente debe ser un número inferior a 31"
 
 #: CustomerBranches.php:80 Z_ImportCustbranch.php:237 Z_ImportDebtors.php:462
-msgid ""
-"The estimated delivery days is expected to be a number and a recognised "
-"number has not been entered"
-msgstr ""
-"Se espera que los dí­as estimados de entrega sea un número y no se ha entrado "
-"un número reconocido"
+msgid "The estimated delivery days is expected to be a number and a recognised number has not been entered"
+msgstr "Se espera que los dí­as estimados de entrega sea un número y no se ha entrado un número reconocido"
 
 #: CustomerBranches.php:86 Z_ImportCustbranch.php:243 Z_ImportDebtors.php:468
 msgid "The estimated delivery days should be a number of days less than 60"
 msgstr "La estimación de dí­as para entrega debe un número menor que 60"
 
 #: CustomerBranches.php:86 Z_ImportCustbranch.php:243 Z_ImportDebtors.php:468
-msgid ""
-"A package can be delivered by seafreight anywhere in the world normally in "
-"less than 60 days"
-msgstr ""
-"Normalmente un paquete puede ser entregado por ví­a marí­tima a cualquier "
-"parte del mundo en menos de 60 dí­as"
+msgid "A package can be delivered by seafreight anywhere in the world normally in less than 60 days"
+msgstr "Normalmente un paquete puede ser entregado por ví­a marí­tima a cualquier parte del mundo en menos de 60 dí­as"
 
 #: CustomerBranches.php:100 geocode_genxml_customers.php:20
 #: geocode_genxml_suppliers.php:20 geocode.php:12 geocode.php:30 geocode.php:35
@@ -9821,9 +8780,7 @@ msgid "An error occurred in retrieving the information"
 msgstr "Hubo un error al obtener la información"
 
 #: CustomerBranches.php:109
-msgid ""
-"Warning - Geocode Integration is enabled, but no hosts are setup. Go to "
-"Geocode Setup"
+msgid "Warning - Geocode Integration is enabled, but no hosts are setup. Go to Geocode Setup"
 msgstr ""
 
 #: CustomerBranches.php:126
@@ -9861,7 +8818,7 @@ msgstr "Sucursal del cliente"
 msgid "has been added, add another branch, or return to the"
 msgstr "ha sido agregada, cree otra sucursal, ó vuelva al"
 
-#: CustomerBranches.php:240 index.php:6 includes/header.php:70
+#: CustomerBranches.php:240 index.php:5 includes/header.php:70
 msgid "Main Menu"
 msgstr "Menú Principal"
 
@@ -9870,11 +8827,8 @@ msgid "The branch record could not be inserted or updated because"
 msgstr "No se pudo agregar ó actualizar el registro de sucursal porque"
 
 #: CustomerBranches.php:291
-msgid ""
-"Cannot delete this branch because customer transactions have been created to "
-"this branch"
-msgstr ""
-"No se puede suprimir esta sucursal porque tiene transacciones de cliente"
+msgid "Cannot delete this branch because customer transactions have been created to this branch"
+msgstr "No se puede suprimir esta sucursal porque tiene transacciones de cliente"
 
 #: CustomerBranches.php:292
 msgid "transactions with this Branch Code"
@@ -9882,9 +8836,7 @@ msgstr "transacciones con este Código de sucursal"
 
 #: CustomerBranches.php:301
 msgid "Cannot delete this branch because sales analysis records exist for it"
-msgstr ""
-"No se puede suprimir esta sucursal porque tiene registros de análisis de "
-"ventas"
+msgstr "No se puede suprimir esta sucursal porque tiene registros de análisis de ventas"
 
 #: CustomerBranches.php:302
 msgid "sales analysis records with this Branch Code/customer"
@@ -9915,8 +8867,7 @@ msgid "users referring to this Branch/customer"
 msgstr "usuarios relacionados con esta sucursal/cliente"
 
 #: CustomerBranches.php:331
-msgid ""
-"Cannot delete this branch because contract have been created that refer to it"
+msgid "Cannot delete this branch because contract have been created that refer to it"
 msgstr ""
 
 #: CustomerBranches.php:331 Customers.php:332
@@ -9928,9 +8879,7 @@ msgid "contracts referring to this branch/customer"
 msgstr ""
 
 #: CustomerBranches.php:341
-msgid ""
-"Cannot delete this branch because it is the only branch defined for this "
-"customer."
+msgid "Cannot delete this branch because it is the only branch defined for this customer."
 msgstr ""
 
 #: CustomerBranches.php:347
@@ -9999,12 +8948,8 @@ msgid "No Branches are defined for"
 msgstr "No hay sucursales definidas para"
 
 #: CustomerBranches.php:482
-msgid ""
-"You must have a minimum of one branch for each Customer. Please add a branch "
-"now."
-msgstr ""
-"Debe tener como mí­nimo una sucursal por cliente. Por favor, añada una "
-"Sucursal ahora."
+msgid "You must have a minimum of one branch for each Customer. Please add a branch now."
+msgstr "Debe tener como mí­nimo una sucursal por cliente. Por favor, añada una Sucursal ahora."
 
 #: CustomerBranches.php:577
 msgid "Change Details for Branch"
@@ -10023,12 +8968,8 @@ msgid "Add a Branch"
 msgstr "Añadir una sucursal"
 
 #: CustomerBranches.php:627
-msgid ""
-"Up to 10 characters for the branch code. The following characters are "
-"prohibited:"
-msgstr ""
-"Hasta 10 caracteres para el código de sucursal. Los siguientes caracteres "
-"están prohibidos:"
+msgid "Up to 10 characters for the branch code. The following characters are prohibited:"
+msgstr "Hasta 10 caracteres para el código de sucursal. Los siguientes caracteres están prohibidos:"
 
 #: CustomerBranches.php:627 Customers.php:459
 msgid "alpha-numeric"
@@ -10040,12 +8981,8 @@ msgid "Branch Name"
 msgstr "Nombre de la sucursal"
 
 #: CustomerBranches.php:640
-msgid ""
-"The branch name should identify the particular delivery address of the "
-"customer and must be entered"
-msgstr ""
-"El nombre de la sucursal debe identificar la dirección de entrega particular "
-"del cliente y deberá ser introducida"
+msgid "The branch name should identify the particular delivery address of the customer and must be entered"
+msgstr "El nombre de la sucursal debe identificar la dirección de entrega particular del cliente y deberá ser introducida"
 
 #: CustomerBranches.php:647
 msgid "Street Address 1 (Street)"
@@ -10121,17 +9058,12 @@ msgid "There are no stock locations defined as yet"
 msgstr "No hay ubicaciones definidas como almacén aún"
 
 #: CustomerBranches.php:805
-msgid ""
-"customer branches must refer to a default location where stock is normally "
-"drawn from"
-msgstr ""
-"las sucursales de cliente deben referirse a una ubicación predeterminada "
-"desde donde normalmente son surtidos de existencias"
+msgid "customer branches must refer to a default location where stock is normally drawn from"
+msgstr "las sucursales de cliente deben referirse a una ubicación predeterminada desde donde normalmente son surtidos de existencias"
 
 #: CustomerBranches.php:805
 msgid "Please use the link below to define at least one stock location"
-msgstr ""
-"Por favor, use el ví­nculo para definir al menos una ubicación de almacén"
+msgstr "Por favor, use el ví­nculo para definir al menos una ubicación de almacén"
 
 #: CustomerBranches.php:806
 msgid "Define Stock Locations"
@@ -10151,12 +9083,8 @@ msgid "Fax Number"
 msgstr "Número de fax"
 
 #: CustomerBranches.php:858
-msgid ""
-"There are no tax groups defined - these must be set up first before any "
-"branches can be set up"
-msgstr ""
-"No hay grupos de impuestos definidos - esto se debe configurar antes de que "
-"las sucursales se puedan configurar"
+msgid "There are no tax groups defined - these must be set up first before any branches can be set up"
+msgstr "No hay grupos de impuestos definidos - esto se debe configurar antes de que las sucursales se puedan configurar"
 
 #: CustomerBranches.php:859
 msgid "Define Tax Groups"
@@ -10167,12 +9095,8 @@ msgid "Transactions on this branch"
 msgstr "Transacciones en esta sucursal"
 
 #: CustomerBranches.php:899
-msgid ""
-"There are no shippers defined - these must be set up first before any "
-"branches can be set up"
-msgstr ""
-"No hay transportistas definidos - esto se debe configurar antes de que las "
-"sucursales se puedan configurar"
+msgid "There are no shippers defined - these must be set up first before any branches can be set up"
+msgstr "No hay transportistas definidos - esto se debe configurar antes de que las sucursales se puedan configurar"
 
 #: CustomerBranches.php:900
 msgid "Define Shippers"
@@ -10227,12 +9151,8 @@ msgid "Customer Inquiry"
 msgstr "Consultar clientes"
 
 #: CustomerInquiry.php:13
-msgid ""
-"To display the enquiry a customer must first be selected from the customer "
-"selection screen"
-msgstr ""
-"Para mostrar la consulta de un cliente primero se debe seleccionar en la "
-"pantalla de selección de clientes"
+msgid "To display the enquiry a customer must first be selected from the customer selection screen"
+msgstr "Para mostrar la consulta de un cliente primero se debe seleccionar en la pantalla de selección de clientes"
 
 #: CustomerInquiry.php:14
 msgid "Select a Customer to Inquire On"
@@ -10365,12 +9285,8 @@ msgid "The functional exchange rate entered should be numeric"
 msgstr "La tasa de cambio funcional debe ser numérica"
 
 #: CustomerReceipt.php:124
-msgid ""
-"Changing the currency of the receipt means that existing entries need to be "
-"re-done - only customers trading in the selected currency can be selected"
-msgstr ""
-"Cambiar la moneda del ingreso implica que las entradas existentes han de ser "
-"rehechas - sólo podrá seleccionar clientes operando en la moneda seleccionada"
+msgid "Changing the currency of the receipt means that existing entries need to be re-done - only customers trading in the selected currency can be selected"
+msgstr "Cambiar la moneda del ingreso implica que las entradas existentes han de ser rehechas - sólo podrá seleccionar clientes operando en la moneda seleccionada"
 
 #: CustomerReceipt.php:194 Payments.php:865
 msgid "No General Ledger code has been chosen"
@@ -10381,25 +9297,15 @@ msgid "so this GL analysis item could not be added"
 msgstr "por tanto, no se pudo agregar este í­tem de análisis contable"
 
 #: CustomerReceipt.php:200 Payments.php:839
-msgid ""
-"Payments involving the debtors control account cannot be entered. The "
-"general ledger debtors ledger (AR) integration is enabled so control "
-"accounts are automatically maintained. This setting can be disabled in "
-"System Configuration"
+msgid "Payments involving the debtors control account cannot be entered. The general ledger debtors ledger (AR) integration is enabled so control accounts are automatically maintained. This setting can be disabled in System Configuration"
 msgstr ""
 
 #: CustomerReceipt.php:205 Payments.php:844
-msgid ""
-"Payments involving the creditors control account or the GRN suspense account "
-"cannot be entered. The general ledger creditors ledger (AP) integration is "
-"enabled so control accounts are automatically maintained. This setting can "
-"be disabled in System Configuration"
+msgid "Payments involving the creditors control account or the GRN suspense account cannot be entered. The general ledger creditors ledger (AP) integration is enabled so control accounts are automatically maintained. This setting can be disabled in System Configuration"
 msgstr ""
 
 #: CustomerReceipt.php:209 Payments.php:848
-msgid ""
-"Payments involving the retained earnings control account cannot be entered. "
-"This account is automtically maintained."
+msgid "Payments involving the retained earnings control account cannot be entered. This account is automtically maintained."
 msgstr ""
 
 #: CustomerReceipt.php:258
@@ -10461,25 +9367,16 @@ msgid "Cannot insert a bank transaction using the SQL"
 msgstr "No se puede agregar una transacción bancaria usando SQL"
 
 #: CustomerReceipt.php:535 ../webSHOP/includes/Functions.php:513
-msgid ""
-"The SQL that failed to insert the GL transaction fro the bank account debit "
-"was"
-msgstr ""
-"El SQL que falló al agregar la transacción contable al debe de la cuenta "
-"bancaria fue"
+msgid "The SQL that failed to insert the GL transaction fro the bank account debit was"
+msgstr "El SQL que falló al agregar la transacción contable al debe de la cuenta bancaria fue"
 
 #: CustomerReceipt.php:583
-msgid ""
-"The SQL that failed to insert the GL transaction for the payment discount "
-"debit was"
-msgstr ""
-"El SQL que falló al agregar la transacción contable en el debe de descuento "
-"del pago fue"
+msgid "The SQL that failed to insert the GL transaction for the payment discount debit was"
+msgstr "El SQL que falló al agregar la transacción contable en el debe de descuento del pago fue"
 
 #: CustomerReceipt.php:584
 msgid "Cannot insert a GL transaction for the payment discount debit"
-msgstr ""
-"No se puede agregar una transacción contable en el debe de descuento del pago"
+msgstr "No se puede agregar una transacción contable en el debe de descuento del pago"
 
 #: CustomerReceipt.php:591 GLJournal.php:308
 msgid "Cannot commit the changes"
@@ -10502,12 +9399,8 @@ msgid "Enter Receipts"
 msgstr "Introducir ingresos (cobros)"
 
 #: CustomerReceipt.php:613 SelectCreditItems.php:72
-msgid ""
-"Customer name keywords have been used in preference to the customer code "
-"extract entered"
-msgstr ""
-"Se prefirió usar palabras clave del nombre del cliente antes que la porción "
-"provista del código de cliente"
+msgid "Customer name keywords have been used in preference to the customer code extract entered"
+msgstr "Se prefirió usar palabras clave del nombre del cliente antes que la porción provista del código de cliente"
 
 #: CustomerReceipt.php:660 SelectCreditItems.php:111 SelectOrderItems.php:542
 msgid "SQL used to retrieve the customer details was"
@@ -10539,12 +9432,8 @@ msgid "Enter Customer Receipt"
 msgstr "Introducir un Ingreso de cliente"
 
 #: CustomerReceipt.php:818
-msgid ""
-"To enter a payment TO a customer (ie. to pay out a credit note), enter a "
-"negative payment amount."
-msgstr ""
-"Para entrar un pago A un cliente, es decir, pagar una nota de crédito, entre "
-"un importe negativo de pago."
+msgid "To enter a payment TO a customer (ie. to pay out a credit note), enter a negative payment amount."
+msgstr "Para entrar un pago A un cliente, es decir, pagar una nota de crédito, entre un importe negativo de pago."
 
 #: CustomerReceipt.php:831
 msgid "Bank Accounts have not yet been defined"
@@ -10572,24 +9461,16 @@ msgid "Receipt Exchange Rate"
 msgstr "Tipo de cambio del recibo"
 
 #: CustomerReceipt.php:905
-msgid ""
-"The exchange rate between the currency of the bank account currency and the "
-"currency of the receipt"
-msgstr ""
-"La tasa de cambio entre la moneda de la cuenta bancaria y la moneda del "
-"ingreso"
+msgid "The exchange rate between the currency of the bank account currency and the currency of the receipt"
+msgstr "La tasa de cambio entre la moneda de la cuenta bancaria y la moneda del ingreso"
 
 #: CustomerReceipt.php:920 Payments.php:1091
 msgid "Functional Exchange Rate"
 msgstr "Tipo de cambio funcional"
 
 #: CustomerReceipt.php:921 Payments.php:1092
-msgid ""
-"The exchange rate between the currency of the business (the functional "
-"currency) and the currency of the bank account"
-msgstr ""
-"La tasa de cambio entre la divisa del negocio (la divisa funcional) y la "
-"divisa de la cuenta bancaria"
+msgid "The exchange rate between the currency of the business (the functional currency) and the currency of the bank account"
+msgstr "La tasa de cambio entre la divisa del negocio (la divisa funcional) y la divisa de la cuenta bancaria"
 
 #: CustomerReceipt.php:926
 msgid "Receipt Type"
@@ -10635,13 +9516,8 @@ msgid "Tag"
 msgstr "Etiqueta"
 
 #: CustomerReceipt.php:1039
-msgid ""
-"The selected customer does not trade in the currency of the receipt being "
-"entered - either the currency of the receipt needs to be changed or a "
-"different customer selected"
-msgstr ""
-"El cliente seleccionado no opera en la moneda del ingreso que está "
-"registrando; ó cambia la moneda del ingreso ó selecciona otro cliente"
+msgid "The selected customer does not trade in the currency of the receipt being entered - either the currency of the receipt needs to be changed or a different customer selected"
+msgstr "El cliente seleccionado no opera en la moneda del ingreso que está registrando; ó cambia la moneda del ingreso ó selecciona otro cliente"
 
 #: CustomerReceipt.php:1065
 msgid "Customer Transaction Inquiry"
@@ -10667,12 +9543,8 @@ msgid "No General ledger accounts have been set up yet"
 msgstr "No se han configurado cuentas contables aún"
 
 #: CustomerReceipt.php:1135
-msgid ""
-"receipts cannot be entered against GL accounts until the GL accounts are set "
-"up"
-msgstr ""
-"los ingresos no pueden entrarse en cuentas contables hasta que se configuren "
-"las cuentas"
+msgid "receipts cannot be entered against GL accounts until the GL accounts are set up"
+msgstr "los ingresos no pueden entrarse en cuentas contables hasta que se configuren las cuentas"
 
 #: CustomerReceipt.php:1183 Payments.php:1431
 msgid "Amount of Discount"
@@ -10707,9 +9579,7 @@ msgid "code"
 msgstr "código"
 
 #: CustomerReceipt.php:1219
-msgid ""
-"Enter an extract of the customer code to search for. Customer codes can "
-"contain any alpha-numeric character or underscore"
+msgid "Enter an extract of the customer code to search for. Customer codes can contain any alpha-numeric character or underscore"
 msgstr ""
 
 #: CustomerReceipt.php:1221
@@ -10785,25 +9655,16 @@ msgid "The credit limit must be a positive number"
 msgstr "El lí­mite de crédito debe ser un número positivo"
 
 #: Customers.php:121 Z_ImportDebtors.php:285
-msgid ""
-"The payment discount is expected to be less than 10% and greater than or "
-"equal to 0"
-msgstr ""
-"El descuento del pago se espera que sea menor que un 10% y mayor ó igual que "
-"0"
+msgid "The payment discount is expected to be less than 10% and greater than or equal to 0"
+msgstr "El descuento del pago se espera que sea menor que un 10% y mayor ó igual que 0"
 
 #: Customers.php:126 Z_ImportDebtors.php:290
-msgid ""
-"The discount is expected to be less than 100% and greater than or equal to 0"
+msgid "The discount is expected to be less than 100% and greater than or equal to 0"
 msgstr "El descuento se espera que sea menor que un 100% y mayor ó igual que 0"
 
 #: Customers.php:198 Z_ImportDebtors.php:342
-msgid ""
-"The currency code cannot be updated as there are already transactions for "
-"this customer"
-msgstr ""
-"El código de moneda no puede ser actualizado porque ya hay transacciones "
-"para este cliente"
+msgid "The currency code cannot be updated as there are already transactions for this customer"
+msgstr "El código de moneda no puede ser actualizado porque ya hay transacciones para este cliente"
 
 #: Customers.php:202 Z_ImportDebtors.php:373
 msgid "The customer could not be updated because"
@@ -10818,47 +9679,32 @@ msgid "This customer could not be added because"
 msgstr "No se pudo agregar este cliente porque"
 
 #: Customers.php:270
-msgid ""
-"You should automatically be forwarded to the entry of a new Customer Branch "
-"page"
-msgstr ""
-"Deberí­a ser enviado automáticamente a la página de entrada de nueva sucursal "
-"del Cliente"
+msgid "You should automatically be forwarded to the entry of a new Customer Branch page"
+msgstr "Deberí­a ser enviado automáticamente a la página de entrada de nueva sucursal del Cliente"
 
 #: Customers.php:278
 msgid "No updates or deletes took place"
 msgstr "No se efectuaron actualizaciones ni eliminaciones"
 
 #: Customers.php:294
-msgid ""
-"This customer cannot be deleted because there are transactions that refer to "
-"it"
-msgstr ""
-"Este cliente no puede ser eliminado porque hay transacciones que se refieren "
-"a él"
+msgid "This customer cannot be deleted because there are transactions that refer to it"
+msgstr "Este cliente no puede ser eliminado porque hay transacciones que se refieren a él"
 
 #: Customers.php:295
 msgid "transactions against this customer"
 msgstr "Transacciones para este cliente"
 
 #: Customers.php:303
-msgid ""
-"Cannot delete the customer record because orders have been created against it"
-msgstr ""
-"No se puede suprimir el registro del cliente porque hay pedidos creados "
-"respecto a él"
+msgid "Cannot delete the customer record because orders have been created against it"
+msgstr "No se puede suprimir el registro del cliente porque hay pedidos creados respecto a él"
 
 #: Customers.php:304
 msgid "orders against this customer"
 msgstr "Pedidos para este cliente"
 
 #: Customers.php:311
-msgid ""
-"Cannot delete this customer record because sales analysis records exist for "
-"it"
-msgstr ""
-"No se puede suprimir este registro de cliente porque existen registros de "
-"análisis de ventas para él"
+msgid "Cannot delete this customer record because sales analysis records exist for it"
+msgstr "No se puede suprimir este registro de cliente porque existen registros de análisis de ventas para él"
 
 #: Customers.php:312
 msgid "sales analysis records against this customer"
@@ -10869,9 +9715,7 @@ msgid "Cannot delete this customer because users exist that refer to it"
 msgstr ""
 
 #: Customers.php:332
-msgid ""
-"Cannot delete this customer because contracts have been created that refer "
-"to it"
+msgid "Cannot delete this customer because contracts have been created that refer to it"
 msgstr ""
 
 #: Customers.php:333
@@ -10879,17 +9723,12 @@ msgid "contracts referring to this customer"
 msgstr ""
 
 #: Customers.php:347
-msgid ""
-"has been deleted - together with all the associated branches and contacts"
+msgid "has been deleted - together with all the associated branches and contacts"
 msgstr ""
 
 #: Customers.php:423
-msgid ""
-"In order to create a new customer you must first set up at least one sales "
-"type/price list"
-msgstr ""
-"Con el fin de crear un nuevo cliente primero debe configurar al menos un "
-"tipo de ventas / lista de precios"
+msgid "In order to create a new customer you must first set up at least one sales type/price list"
+msgstr "Con el fin de crear un nuevo cliente primero debe configurar al menos un tipo de ventas / lista de precios"
 
 #: Customers.php:424 Customers.php:433 includes/ConnectDB_mysqli.inc:22
 #: includes/ConnectDB_mysql.inc:21 ../webSHOP/includes/DatabaseFunctions.php:21
@@ -10909,12 +9748,8 @@ msgid "to set up your price lists"
 msgstr "para configurar sus listas de precios"
 
 #: Customers.php:432
-msgid ""
-"In order to create a new customer you must first set up at least one "
-"customer type"
-msgstr ""
-"Con el fin de crear un nuevo cliente primero debe configurar al menos un "
-"tipo de cliente"
+msgid "In order to create a new customer you must first set up at least one customer type"
+msgstr "Con el fin de crear un nuevo cliente primero debe configurar al menos un tipo de cliente"
 
 #: Customers.php:433
 msgid "to set up your customer types"
@@ -10925,12 +9760,8 @@ msgid "Click here to continue"
 msgstr "Haga clic aquí­ para continuar"
 
 #: Customers.php:459
-msgid ""
-"Up to 10 characters for the customer code. The following characters are "
-"prohibited:"
-msgstr ""
-"Hasta 10 caracteres para el código de cliente. Los siguientes caracteres "
-"están prohibidos:"
+msgid "Up to 10 characters for the customer code. The following characters are prohibited:"
+msgstr "Hasta 10 caracteres para el código de cliente. Los siguientes caracteres están prohibidos:"
 
 #: Customers.php:467 Customers.php:775 Customers.php:804 Suppliers.php:693
 #: Suppliers.php:977
@@ -10996,12 +9827,8 @@ msgid "Tax Reference"
 msgstr "Referencia fiscal"
 
 #: Customers.php:576
-msgid ""
-"There are no payment terms currently defined - go to the setup tab of the "
-"main menu and set at least one up first"
-msgstr ""
-"No hay condiciones de pago definidas actualmente, vaya a Configuración y "
-"defina al menos una"
+msgid "There are no payment terms currently defined - go to the setup tab of the main menu and set at least one up first"
+msgstr "No hay condiciones de pago definidas actualmente, vaya a Configuración y defina al menos una"
 
 #: Customers.php:580 Customers.php:949 Customers.php:955 PaymentTerms.php:11
 #: PO_Header.php:1089 PrintCustTrans.php:506 PrintCustTrans.php:811
@@ -11012,20 +9839,12 @@ msgid "Payment Terms"
 msgstr "Condiciones de pago"
 
 #: Customers.php:598
-msgid ""
-"There are no credit statuses currently defined - go to the setup tab of the "
-"main menu and set at least one up first"
-msgstr ""
-"No hay estados de crédito definidos actualmente, vaya a Configuración y "
-"defina al menos uno"
+msgid "There are no credit statuses currently defined - go to the setup tab of the main menu and set at least one up first"
+msgstr "No hay estados de crédito definidos actualmente, vaya a Configuración y defina al menos uno"
 
 #: Customers.php:612
-msgid ""
-"There are no currencies currently defined - go to the setup tab of the main "
-"menu and set at least one up first"
-msgstr ""
-"No hay monedas definidas actualmente, vaya a Configuración y defina al menos "
-"una"
+msgid "There are no currencies currently defined - go to the setup tab of the main menu and set at least one up first"
+msgstr "No hay monedas definidas actualmente, vaya a Configuración y defina al menos una"
 
 #: Customers.php:621 Customers.php:995 Customers.php:1000
 msgid "Customer Currency"
@@ -11052,11 +9871,8 @@ msgid "Add New Customer"
 msgstr "Añadir cliente nuevo"
 
 #: Customers.php:766
-msgid ""
-"The customer code can be up to 10 alpha-numeric characters long or underscore"
-msgstr ""
-"El código de cliente puede ser de hasta 10 caracteres alfanuméricos o "
-"subrayado"
+msgid "The customer code can be up to 10 alpha-numeric characters long or underscore"
+msgstr "El código de cliente puede ser de hasta 10 caracteres alfanuméricos o subrayado"
 
 #: Customers.php:1043
 msgid "Require Customer PO Line on SO"
@@ -11129,12 +9945,8 @@ msgstr "Mostrar transacciones"
 
 #: CustomerTransInquiry.php:90 CustWhereAlloc.php:119 SuppWhereAlloc.php:108
 #: Z_CheckAllocs.php:55
-msgid ""
-"The customer transactions for the selected criteria could not be retrieved "
-"because"
-msgstr ""
-"No se pudo obtener las transacciones de cliente para el criterio "
-"seleccionado porque"
+msgid "The customer transactions for the selected criteria could not be retrieved because"
+msgstr "No se pudo obtener las transacciones de cliente para el criterio seleccionado porque"
 
 #: CustomerTransInquiry.php:106 CustWhereAlloc.php:147
 #: SupplierTransInquiry.php:118 SuppWhereAlloc.php:135 Z_CheckAllocs.php:64
@@ -11160,14 +9972,11 @@ msgstr "Añadir/Editar/Suprimir tipos de clientes"
 
 #: CustomerTypes.php:35
 msgid "The customer type name description must be 100 characters or less long"
-msgstr ""
-"La descripción del nombre de tipo de cliente no debe pasar de 100 caracteres"
+msgstr "La descripción del nombre de tipo de cliente no debe pasar de 100 caracteres"
 
 #: CustomerTypes.php:43
 msgid "The customer type name description must contain at least one character"
-msgstr ""
-"La descripción del nombre del tipo de cliente debe contener al menos un "
-"carácter"
+msgstr "La descripción del nombre del tipo de cliente debe contener al menos un carácter"
 
 #: CustomerTypes.php:56
 msgid "You already have a customer type called"
@@ -11194,35 +10003,23 @@ msgid "has been created"
 msgstr "ha sido creado"
 
 #: CustomerTypes.php:140
-msgid ""
-"The number of transactions using this customer type could not be retrieved"
-msgstr ""
-"No se pudo obtener el número de transacciones que usan este tipo de cliente"
+msgid "The number of transactions using this customer type could not be retrieved"
+msgstr "No se pudo obtener el número de transacciones que usan este tipo de cliente"
 
 #: CustomerTypes.php:145
-msgid ""
-"Cannot delete this type because customer transactions have been created "
-"using this type"
-msgstr ""
-"No se puede suprimir este tipo porque existen transacciones de cliente que "
-"lo usan"
+msgid "Cannot delete this type because customer transactions have been created using this type"
+msgstr "No se puede suprimir este tipo porque existen transacciones de cliente que lo usan"
 
 #: CustomerTypes.php:145
 msgid "transactions using this type"
 msgstr "transacciones usando este tipo"
 
 #: CustomerTypes.php:151
-msgid ""
-"The number of transactions using this Type record could not be retrieved "
-"because"
-msgstr ""
-"No se pudo obtener el número de transacciones que usan este registro de Tipo "
-"porque"
+msgid "The number of transactions using this Type record could not be retrieved because"
+msgstr "No se pudo obtener el número de transacciones que usan este registro de Tipo porque"
 
 #: CustomerTypes.php:155
-msgid ""
-"Cannot delete this type because customers are currently set up to use this "
-"type"
+msgid "Cannot delete this type because customers are currently set up to use this type"
 msgstr "No se pude suprimir este tipo porque existen clientes que lo usan"
 
 #: CustomerTypes.php:155
@@ -11297,11 +10094,7 @@ msgid "invoice"
 msgstr "factura"
 
 #: CustWhereAlloc.php:125 SuppWhereAlloc.php:114
-msgid ""
-"This transaction was a receipt of funds and there can be no allocations of "
-"receipts or credits to a receipt. This inquiry is meant to be used to see "
-"how a payment which is entered as a negative receipt is settled against "
-"credit notes or receipts"
+msgid "This transaction was a receipt of funds and there can be no allocations of receipts or credits to a receipt. This inquiry is meant to be used to see how a payment which is entered as a negative receipt is settled against credit notes or receipts"
 msgstr ""
 
 #: CustWhereAlloc.php:127 SuppWhereAlloc.php:116
@@ -11369,8 +10162,7 @@ msgstr "No se pudieron obtener los detalles de la cuenta bancaria"
 
 #: DailyBankTransactions.php:143 GLJournalInquiry.php:92
 msgid "There are no transactions for this account in the date range selected"
-msgstr ""
-"No hay transacciones para esta cuenta en el rango de fechas seleccionado"
+msgstr "No hay transacciones para esta cuenta en el rango de fechas seleccionado"
 
 #: DailyBankTransactions.php:147
 msgid "Account Transactions For"
@@ -11552,8 +10344,7 @@ msgstr "Monto a pagar"
 
 #: Dashboard.php:356 SuppPaymentRun.php:110
 msgid "The details of supplier invoices due could not be retrieved because"
-msgstr ""
-"Los detalles de facturas vencidas del proveedor no se puede obtener porque"
+msgstr "Los detalles de facturas vencidas del proveedor no se puede obtener porque"
 
 #: Dashboard.php:407 SuppPaymentRun.php:225
 msgid "Grand Total Payments Due"
@@ -11695,9 +10486,7 @@ msgstr "Esta página sólo puede ser leí­da si se ha introducido una orden"
 
 #: DeliveryDetails.php:28 DeliveryDetails.php:34
 msgid "To enter an order select customer transactions then sales order entry"
-msgstr ""
-"Para ingresar un pedido seleccione transacciones de cliente y entonces "
-"entrada de pedidos de ventas"
+msgstr "Para ingresar un pedido seleccione transacciones de cliente y entonces entrada de pedidos de ventas"
 
 #: DeliveryDetails.php:34
 msgid "This page can only be read if an there are items on the order"
@@ -11753,49 +10542,31 @@ msgstr "No se han definido transportistas"
 
 #: DeliveryDetails.php:258
 msgid "Please use the link below to set up shipping or freight companies"
-msgstr ""
-"Por favor, use el enlace de abajo para configurar compañí­as de transporte o "
-"embarque"
+msgstr "Por favor, use el enlace de abajo para configurar compañí­as de transporte o embarque"
 
 #: DeliveryDetails.php:258
-msgid ""
-"the system expects the shipping company to be selected or a default freight "
-"company to be used"
-msgstr ""
-"el sistema espera que seleccione la compañí­a de embarque o que use la compañí­"
-"a de transporte por defecto"
+msgid "the system expects the shipping company to be selected or a default freight company to be used"
+msgstr "el sistema espera que seleccione la compañí­a de embarque o que use la compañí­a de transporte por defecto"
 
 #: DeliveryDetails.php:274
-msgid ""
-"You should automatically be forwarded to the entry of recurring order "
-"details page"
-msgstr ""
-"Deberí­a ser enviado automáticamente a la página de entrada de detalles de "
-"pedidos frecuentes"
+msgid "You should automatically be forwarded to the entry of recurring order details page"
+msgstr "Deberí­a ser enviado automáticamente a la página de entrada de detalles de pedidos frecuentes"
 
 #: DeliveryDetails.php:280 DeliveryDetails.php:1194
 msgid "Modify Order Lines"
 msgstr "Modificar Filas del Pedido"
 
 #: DeliveryDetails.php:283
-msgid ""
-"You should automatically be forwarded to the entry of the order line details "
-"page"
-msgstr ""
-"Deberí­a ser enviado automáticamente a la página de entrada de detalles de "
-"filas del pedido"
+msgid "You should automatically be forwarded to the entry of the order line details page"
+msgstr "Deberí­a ser enviado automáticamente a la página de entrada de detalles de filas del pedido"
 
 #: DeliveryDetails.php:296
 msgid "The freight charge has been updated"
 msgstr "El costo por transporte ha sido actualizado"
 
 #: DeliveryDetails.php:296
-msgid ""
-"Please reconfirm that the order and the freight charges are acceptable and "
-"then confirm the order again if OK"
-msgstr ""
-"Por favor, vuelva a confirmar que el pedido y los cargos de transporte son "
-"aceptables y entonces confirme el pedido otra vez si es Correcto"
+msgid "Please reconfirm that the order and the freight charges are acceptable and then confirm the order again if OK"
+msgstr "Por favor, vuelva a confirmar que el pedido y los cargos de transporte son aceptables y entonces confirme el pedido otra vez si es Correcto"
 
 #: DeliveryDetails.php:296
 msgid "The new freight cost is"
@@ -12137,12 +10908,8 @@ msgid "Discount Categories Maintenance"
 msgstr "Administrar clases de descuentos"
 
 #: DiscountCategories.php:38
-msgid ""
-"The stock item entered must be set up as either a manufactured or purchased "
-"or assembly item"
-msgstr ""
-"El artí­culo de existencias entrado debe ser configurado como un artí­culo "
-"manufacturado ó comprado ó ensamblado"
+msgid "The stock item entered must be set up as either a manufactured or purchased or assembly item"
+msgstr "El artí­culo de existencias entrado debe ser configurado como un artí­culo manufacturado ó comprado ó ensamblado"
 
 #: DiscountCategories.php:46
 msgid "The discount category"
@@ -12158,24 +10925,18 @@ msgstr "no se pudo actualizar porque"
 
 #: DiscountCategories.php:48
 msgid "The stock master has been updated with this discount category"
-msgstr ""
-"El registro maestro de existencias ha sido actualizado con esta clase de "
-"descuento"
+msgstr "El registro maestro de existencias ha sido actualizado con esta clase de descuento"
 
 #: DiscountCategories.php:59
 msgid "The stock master record has been updated to no discount category"
-msgstr ""
-"El registro maestro de existencias ha sido actualizado a ninguna clase de "
-"descuento"
+msgstr "El registro maestro de existencias ha sido actualizado a ninguna clase de descuento"
 
 #: DiscountCategories.php:63
 msgid "Failed to retrieve stock category data"
 msgstr ""
 
 #: DiscountCategories.php:71
-msgid ""
-"There are no stock defined for this stock category, you must define stock "
-"for it first"
+msgid "There are no stock defined for this stock category, you must define stock for it first"
 msgstr ""
 
 #: DiscountCategories.php:85 DiscountCategories.php:115 DiscountMatrix.php:115
@@ -12192,9 +10953,7 @@ msgid "Enter Stock Code"
 msgstr "Introducir código de inventario"
 
 #: DiscountCategories.php:143
-msgid ""
-"Enter the stock code of the item in this discount category up to 20 alpha-"
-"numeric characters"
+msgid "Enter the stock code of the item in this discount category up to 20 alpha-numeric characters"
 msgstr ""
 
 #: DiscountCategories.php:144
@@ -12244,14 +11003,8 @@ msgid "There are currently no discount categories defined"
 msgstr "No hay actualmente categorí­as de descuento definidas"
 
 #: DiscountCategories.php:243
-msgid ""
-"Enter a two character abbreviation for the discount category and the stock "
-"code to which this category will apply to. Discount rules can then be "
-"applied to this discount category"
-msgstr ""
-"Introducir una abreviatura de dos letras para la Clase de Descuento y el "
-"Código de Existencia al que se aplicará. Entonces podrán aplicarse Reglas de "
-"Descuento a esta Clase de Descuento."
+msgid "Enter a two character abbreviation for the discount category and the stock code to which this category will apply to. Discount rules can then be applied to this discount category"
+msgstr "Introducir una abreviatura de dos letras para la Clase de Descuento y el Código de Existencia al que se aplicará. Entonces podrán aplicarse Reglas de Descuento a esta Clase de Descuento."
 
 #: DiscountCategories.php:253
 msgid "Update discount category for"
@@ -12275,8 +11028,7 @@ msgstr "La cantidad debe ser positiva"
 
 #: DiscountMatrix.php:30 PriceMatrix.php:31
 msgid "The quantity of all items on an order in the discount category"
-msgstr ""
-"La cantidad de todos los artí­culos de un pedido en la clase de descuento"
+msgstr "La cantidad de todos los artí­culos de un pedido en la clase de descuento"
 
 #: DiscountMatrix.php:30
 msgid "at which the discount will apply is 0 or less than 0"
@@ -12291,9 +11043,7 @@ msgid "The discount rate must be entered as a positive number"
 msgstr "La taza de Descuento debe ser positiva"
 
 #: DiscountMatrix.php:42
-msgid ""
-"The discount rate applicable for this record is either less than 0% or "
-"greater than 100%"
+msgid "The discount rate applicable for this record is either less than 0% or greater than 100%"
 msgstr ""
 
 #: DiscountMatrix.php:42
@@ -12318,9 +11068,7 @@ msgid "Quantity Break"
 msgstr "Cantidad Tope"
 
 #: DiscountMatrix.php:136
-msgid ""
-"The discount to apply to orders where the quantity exceeds the specified "
-"quantity"
+msgid "The discount to apply to orders where the quantity exceeds the specified quantity"
 msgstr ""
 
 #: DiscountMatrix.php:174 PriceMatrix.php:284
@@ -12333,11 +11081,8 @@ msgid "EDI Message Format"
 msgstr "Formato de mensaje EDI"
 
 #: EDIMessageFormat.php:42
-msgid ""
-"There was an error inserting the default template invoice message records for"
-msgstr ""
-"Hubo un error agregando los registros de mensaje de la plantilla de factura "
-"predeterminada para"
+msgid "There was an error inserting the default template invoice message records for"
+msgstr "Hubo un error agregando los registros de mensaje de la plantilla de factura predeterminada para"
 
 #: EDIMessageFormat.php:61
 msgid "Message line updated"
@@ -12434,12 +11179,8 @@ msgid "from the message line"
 msgstr "de la lí­nea del mensaje"
 
 #: EDIProcessOrders.php:113
-msgid ""
-"This message processing has been aborted and separate advice will be "
-"required from the customer to obtain details of the order"
-msgstr ""
-"Este procesamiento del mensaje ha sido abortado y serán necesarios consejos "
-"por separado por parte del cliente para obtener los detalles de la orden"
+msgid "This message processing has been aborted and separate advice will be required from the customer to obtain details of the order"
+msgstr "Este procesamiento del mensaje ha sido abortado y serán necesarios consejos por separado por parte del cliente para obtener los detalles de la orden"
 
 #: EDIProcessOrders.php:118
 msgid "The segment tag"
@@ -12562,15 +11303,12 @@ msgid "Response Code"
 msgstr "Código de Respuesta"
 
 #: EDIProcessOrders.php:224
-msgid ""
-"Please acknowledge to customer with detail and changes made to the order"
-msgstr ""
-"Por favor, haga saber al cliente los detalles y cambios hechos al pedido"
+msgid "Please acknowledge to customer with detail and changes made to the order"
+msgstr "Por favor, haga saber al cliente los detalles y cambios hechos al pedido"
 
 #: EDIProcessOrders.php:227
 msgid "Please acknowledge to customer the receipt of message"
-msgstr ""
-"Por favor, traslade conocimiento al cliente de la recepción del mensaje"
+msgstr "Por favor, traslade conocimiento al cliente de la recepción del mensaje"
 
 #: EDIProcessOrders.php:230
 msgid "Please acknowledge to customer any changes to the order"
@@ -12627,11 +11365,8 @@ msgid "Payment will be effected by a direct payment for this order"
 msgstr "El pago será efectivo por pago directo de este pedido"
 
 #: EDIProcessOrders.php:300
-msgid ""
-"This order to be settled in accordance with the normal account trading terms"
-msgstr ""
-"Esta orden será resuelta de conformidad con los términos comerciales de "
-"cuentas normales"
+msgid "This order to be settled in accordance with the normal account trading terms"
+msgstr "Esta orden será resuelta de conformidad con los términos comerciales de cuentas normales"
 
 #: EDIProcessOrders.php:303
 msgid "The goods on this order"
@@ -12655,15 +11390,11 @@ msgstr "El pago será efectivo por nota de compromiso"
 
 #: EDIProcessOrders.php:310
 msgid "Payment will be effected by a bill drawn by the creditor on the debtor"
-msgstr ""
-"El pago se efectuará mediante una transferencia de cuenta por el acreedor al "
-"deudor"
+msgstr "El pago se efectuará mediante una transferencia de cuenta por el acreedor al deudor"
 
 #: EDIProcessOrders.php:312
 msgid "Payment terms are defined in the Commercial Account Summary Section"
-msgstr ""
-"Las condiciones de pago están definidas en la Commercial Account Summary "
-"Section"
+msgstr "Las condiciones de pago están definidas en la Commercial Account Summary Section"
 
 #: EDIProcessOrders.php:316
 msgid "Payment will be posted through the ordinary mail system"
@@ -12682,12 +11413,8 @@ msgid "Buying group conditions apply"
 msgstr "Aplican condiciones de compra de grupo"
 
 #: EDIProcessOrders.php:332
-msgid ""
-"Cancel the order if complete delivery is not possible on the requested date "
-"or time"
-msgstr ""
-"Cancelar el pedido si la entrega completa no es posible en la fecha ú hora "
-"requerida"
+msgid "Cancel the order if complete delivery is not possible on the requested date or time"
+msgstr "Cancelar el pedido si la entrega completa no es posible en la fecha ú hora requerida"
 
 #: EDIProcessOrders.php:335
 msgid "Delivery subject to final authorisation"
@@ -12748,22 +11475,12 @@ msgid "Authorisation"
 msgstr "Autorización"
 
 #: EDIProcessOrders.php:418
-msgid ""
-"The Buyer reference was specified as an EAN International Article Numbering "
-"Association code"
-msgstr ""
-"La referencia del Comprador se ha especificado como un código de la "
-"Asociación de Numeración de Artí­culos Internacional (EAN International "
-"Article Numbering Association Code)"
+msgid "The Buyer reference was specified as an EAN International Article Numbering Association code"
+msgstr "La referencia del Comprador se ha especificado como un código de la Asociación de Numeración de Artí­culos Internacional (EAN International Article Numbering Association Code)"
 
 #: EDIProcessOrders.php:418
-msgid ""
-"Unfortunately the field EDIReference of any of the customers currently set "
-"up to receive EDI orders does not match with the code"
-msgstr ""
-"Por desgracia, el campo EDIReference de cualquiera de los clientes que "
-"actualmente están configurados para recibir órdenes de electrónicas no "
-"concuerdan con el código"
+msgid "Unfortunately the field EDIReference of any of the customers currently set up to receive EDI orders does not match with the code"
+msgstr "Por desgracia, el campo EDIReference de cualquiera de los clientes que actualmente están configurados para recibir órdenes de electrónicas no concuerdan con el código"
 
 #: EDIProcessOrders.php:418 EDIProcessOrders.php:436
 msgid "used in this message"
@@ -12774,13 +11491,8 @@ msgid "So that is the end of the road for this message"
 msgstr "Por eso este el final del camino para este mensaje"
 
 #: EDIProcessOrders.php:436
-msgid ""
-"The supplier reference was specified as an EAN International Article "
-"Numbering Association code"
-msgstr ""
-"La referencia de proveedores se ha especificado como un código de la "
-"Asociación de Numeración de Artí­culos Internacional (EAN International "
-"Article Numbering Association Code)"
+msgid "The supplier reference was specified as an EAN International Article Numbering Association code"
+msgstr "La referencia de proveedores se ha especificado como un código de la Asociación de Numeración de Artí­culos Internacional (EAN International Article Numbering Association Code)"
 
 #: EDIProcessOrders.php:436
 msgid "Unfortunately the company EDIReference"
@@ -12828,8 +11540,7 @@ msgstr "Hubo un problema al obtener las transacciones del cliente porque"
 
 #: EDISendInvoices.php:104 EDISendInvoices_Reece.php:184
 msgid "An error occurred in getting the EDI format template for"
-msgstr ""
-"Se produjo un error al conseguir la plantilla del formato electrónico para"
+msgstr "Se produjo un error al conseguir la plantilla del formato electrónico para"
 
 #: EDISendInvoices.php:227 EDISendInvoices.php:230 EDISendInvoices.php:245
 #: EDISendInvoices_Reece.php:315 EDISendInvoices_Reece.php:318
@@ -12869,12 +11580,8 @@ msgid "via ftp to"
 msgstr "ví­a FTP a"
 
 #: EDISendInvoices.php:262 EDISendInvoices_Reece.php:355
-msgid ""
-"Cannot create EDI message since there is no EDI INVOIC message template set "
-"up for"
-msgstr ""
-"No se pueden crear mensajes electrónicos ya que no hay una plantilla "
-"configurada de mensaje EDI INVOIC para"
+msgid "Cannot create EDI message since there is no EDI INVOIC message template set up for"
+msgstr "No se pueden crear mensajes electrónicos ya que no hay una plantilla configurada de mensaje EDI INVOIC para"
 
 #: EDISendInvoices_Reece.php:125
 msgid "There was a problem retrieving the ship to details because"
@@ -12908,11 +11615,8 @@ msgstr "Pedidos de Venta completadas"
 
 #: EmailConfirmation.php:42 FTP_RadioBeacon.php:171
 #: PrintCustOrder_generic.php:39 PrintCustOrder.php:39
-msgid ""
-"There was a problem retrieving the order header details for Order Number"
-msgstr ""
-"Hubo un problema al obtener los detalles de la cabecera de la orden del "
-"Número de Orden"
+msgid "There was a problem retrieving the order header details for Order Number"
+msgstr "Hubo un problema al obtener los detalles de la cabecera de la orden del Número de Orden"
 
 #: EmailConfirmation.php:82 EmailConfirmation.php:116
 #: PrintCustOrder_generic.php:86 PrintCustOrder_generic.php:114
@@ -12942,12 +11646,8 @@ msgstr "Fue impresa el"
 
 #: EmailConfirmation.php:118 PrintCustOrder_generic.php:119
 #: PrintCustOrder.php:117
-msgid ""
-"This check is there to ensure that duplicate packing slips are not produced "
-"and dispatched more than once to the customer"
-msgstr ""
-"Esta comprobación es para asegurar que no se han duplicado Hojas de Embalaje "
-"ni enviado al cliente más de una vez"
+msgid "This check is there to ensure that duplicate packing slips are not produced and dispatched more than once to the customer"
+msgstr "Esta comprobación es para asegurar que no se han duplicado Hojas de Embalaje ni enviado al cliente más de una vez"
 
 #: EmailConfirmation.php:120 PrintCustOrder_generic.php:121
 #: PrintCustOrder_generic.php:122 PrintCustOrder.php:119 PrintCustOrder.php:120
@@ -13021,20 +11721,12 @@ msgid "to email the customer transaction"
 msgstr "para enviar por email la transacción del cliente"
 
 #: EmailCustTrans.php:26
-msgid ""
-"The transaction should have been emailed off. If this does not happen "
-"(perhaps the browser does not support META Refresh)"
-msgstr ""
-"Se ha cancelado el enví­o del email para la transacción. Si esto no ocurre "
-"tal vez el navegador no soporta META Refrescamiento"
+msgid "The transaction should have been emailed off. If this does not happen (perhaps the browser does not support META Refresh)"
+msgstr "Se ha cancelado el enví­o del email para la transacción. Si esto no ocurre tal vez el navegador no soporta META Refrescamiento"
 
 #: EmailCustTrans.php:32
-msgid ""
-"The email address does not appear to be a valid email address. The "
-"transaction was not emailed"
-msgstr ""
-"La dirección de correo electrónico no parece ser una dirección válida de "
-"correo electrónico. La transacción no fue enviada por correo electrónico"
+msgid "The email address does not appear to be a valid email address. The transaction was not emailed"
+msgstr "La dirección de correo electrónico no parece ser una dirección válida de correo electrónico. La transacción no fue enviada por correo electrónico"
 
 #: EmailCustTrans.php:54
 msgid "There was a problem retrieving the contact details for the customer"
@@ -13169,9 +11861,7 @@ msgid "webERP User"
 msgstr ""
 
 #: Employees.php:338
-msgid ""
-"Select the employee's system user account so when the user logs in to enter "
-"a time sheet the system knows the employee record to use"
+msgid "Select the employee's system user account so when the user logs in to enter a time sheet the system knows the employee record to use"
 msgstr ""
 
 #: Employees.php:340 Employees.php:342
@@ -13195,22 +11885,16 @@ msgid "Factor Companies"
 msgstr "Factor de Empresas"
 
 #: Factors.php:37
-msgid ""
-"The factoring company name must be entered and be forty characters or less "
-"long"
-msgstr ""
-"Debe entrar un nombre para la compañí­a financiera y no debe pasar de 40 "
-"caracteres"
+msgid "The factoring company name must be entered and be forty characters or less long"
+msgstr "Debe entrar un nombre para la compañí­a financiera y no debe pasar de 40 caracteres"
 
 #: Factors.php:40
-msgid ""
-"The email address entered does not appear to be a valid email address format"
+msgid "The email address entered does not appear to be a valid email address format"
 msgstr "La dirección de Correo Electrónico no parece ser válida"
 
 #: Factors.php:45
 msgid "Validation failed no insert or update took place"
-msgstr ""
-"La validación falló, las actualizaciones o eliminaciones no tuvieron lugar"
+msgstr "La validación falló, las actualizaciones o eliminaciones no tuvieron lugar"
 
 #: Factors.php:79
 msgid "The factoring company"
@@ -13243,9 +11927,7 @@ msgstr "El registro de la compañí­a financiera para"
 
 #: Factors.php:132
 msgid "Cannot delete this factor because there are suppliers using them"
-msgstr ""
-"No se pudo suprimir esta compañí­a financiera porque hay proveedores que la "
-"usan"
+msgstr "No se pudo suprimir esta compañí­a financiera porque hay proveedores que la usan"
 
 #: Factors.php:133
 msgid "suppliers using this factor company"
@@ -13281,12 +11963,8 @@ msgid "There is no second warning if you hit the delete button below"
 msgstr "No hay segunda advertencia si presiona el boton de borrado abajo"
 
 #: Factors.php:265
-msgid ""
-"However checks will be made to ensure there are no suppliers are using this "
-"factor before the deletion is processed"
-msgstr ""
-"Sin embargo, antes de suprimir se harán comprobaciones para asegurar que no "
-"hay proveedores usando esta compañí­a financiera"
+msgid "However checks will be made to ensure there are no suppliers are using this factor before the deletion is processed"
+msgstr "Sin embargo, antes de suprimir se harán comprobaciones para asegurar que no hay proveedores usando esta compañí­a financiera"
 
 #: Factors.php:267
 msgid "Delete Factor"
@@ -13331,49 +12009,24 @@ msgid "The Fixed Asset Category code must be six characters or less long"
 msgstr "El código de la Categorí­a de activo fijo no debe pasar de 6 caracteres"
 
 #: FixedAssetCategories.php:42
-msgid ""
-"The Fixed Asset Category code must be at least 1 character but less than six "
-"characters long"
-msgstr ""
-"El código de la Categorí­a de activo fijo debe tener al menos 1 carácter y "
-"menos de 6"
+msgid "The Fixed Asset Category code must be at least 1 character but less than six characters long"
+msgstr "El código de la Categorí­a de activo fijo debe tener al menos 1 carácter y menos de 6"
 
 #: FixedAssetCategories.php:45
-msgid ""
-"The Fixed Asset Category description must be twenty characters or less long"
-msgstr ""
-"La descripción de la Categorí­a de activo fijo no debe pasar de 20 caracteres"
+msgid "The Fixed Asset Category description must be twenty characters or less long"
+msgstr "La descripción de la Categorí­a de activo fijo no debe pasar de 20 caracteres"
 
 #: FixedAssetCategories.php:55
-msgid ""
-"The accounts selected to post cost or accumulated depreciation to cannot be "
-"either of the debtors control account, creditors control account or GRN "
-"suspense accounts"
-msgstr ""
-"Las cuentas seleccionadas para publicar el costo o la amortización acumulada "
-"no pueden ser de la cuenta de control de deudores, la cuenta de control de "
-"los acreedores o cuentas suspendidas de recepción de bienes"
+msgid "The accounts selected to post cost or accumulated depreciation to cannot be either of the debtors control account, creditors control account or GRN suspense accounts"
+msgstr "Las cuentas seleccionadas para publicar el costo o la amortización acumulada no pueden ser de la cuenta de control de deudores, la cuenta de control de los acreedores o cuentas suspendidas de recepción de bienes"
 
 #: FixedAssetCategories.php:71
-msgid ""
-"The asset cost account selected is a bank account - bank accounts are "
-"protected from having any other postings made to them. Select another "
-"balance sheet account for the asset cost"
-msgstr ""
-"La cuenta de costo de los activos seleccionados es una cuenta bancaria - las "
-"cuentas bancarias están protegidas de cualquier otra publicación que se les "
-"hagan. Seleccione otra cuenta del balance para el costo de los activos"
+msgid "The asset cost account selected is a bank account - bank accounts are protected from having any other postings made to them. Select another balance sheet account for the asset cost"
+msgstr "La cuenta de costo de los activos seleccionados es una cuenta bancaria - las cuentas bancarias están protegidas de cualquier otra publicación que se les hagan. Seleccione otra cuenta del balance para el costo de los activos"
 
 #: FixedAssetCategories.php:75
-msgid ""
-"The accumulated depreciation account selected is a bank account - bank "
-"accounts are protected from having any other postings made to them. Select "
-"another balance sheet account for the asset accumulated depreciation"
-msgstr ""
-"La cuenta de depreciación acumulada seleccionada es una cuenta de banco - "
-"las cuentas bancarias están protegidas de cualquier publicación que se les "
-"hagan. Seleccione otra cuenta de balance para la depreciación de los activos "
-"acumulados"
+msgid "The accumulated depreciation account selected is a bank account - bank accounts are protected from having any other postings made to them. Select another balance sheet account for the asset accumulated depreciation"
+msgstr "La cuenta de depreciación acumulada seleccionada es una cuenta de banco - las cuentas bancarias están protegidas de cualquier publicación que se les hagan. Seleccione otra cuenta de balance para la depreciación de los activos acumulados"
 
 #: FixedAssetCategories.php:93
 msgid "Could not update the fixed asset category"
@@ -13392,12 +12045,8 @@ msgid "A new fixed asset category record has been added for"
 msgstr "Se ha añadido para un nuevo récord de categorí­a de activo fijo"
 
 #: FixedAssetCategories.php:135
-msgid ""
-"Cannot delete this fixed asset category because fixed assets have been "
-"created using this category"
-msgstr ""
-"No se puede suprimir esta categorí­a de activos fijos ya que los activos "
-"fijos se han creado utilizando esta categorí­a"
+msgid "Cannot delete this fixed asset category because fixed assets have been created using this category"
+msgstr "No se puede suprimir esta categorí­a de activos fijos ya que los activos fijos se han creado utilizando esta categorí­a"
 
 #: FixedAssetCategories.php:136
 msgid "fixed assets referring to this category code"
@@ -13429,14 +12078,8 @@ msgstr "Depreciación Acumulada Contable"
 
 #: FixedAssetCategories.php:182
 #, php-format
-msgid ""
-"Are you sure you wish to delete this fixed asset category? Additional checks "
-"will be performed before actual deletion to ensure data integrity is not "
-"compromised."
-msgstr ""
-"¿Está seguro que desea suprimir esta categorí­a de activos fijos?. Se "
-"realizarán controles adicionales antes de la eliminación real para "
-"garantizar que la integridad de los datos no se vea comprometida."
+msgid "Are you sure you wish to delete this fixed asset category? Additional checks will be performed before actual deletion to ensure data integrity is not compromised."
+msgstr "¿Está seguro que desea suprimir esta categorí­a de activos fijos?. Se realizarán controles adicionales antes de la eliminación real para garantizar que la integridad de los datos no se vea comprometida."
 
 #: FixedAssetCategories.php:203
 msgid "Show All Fixed Asset Categories"
@@ -13449,23 +12092,19 @@ msgid "Category Code"
 msgstr "Código de categorí­a"
 
 #: FixedAssetCategories.php:246
-msgid ""
-"Enter the asset category code. Up to 6 alpha-numeric characters are allowed"
+msgid "Enter the asset category code. Up to 6 alpha-numeric characters are allowed"
 msgstr ""
 
 #: FixedAssetCategories.php:275
 msgid "Enter the asset category description up to 20 characters"
-msgstr ""
-"Introducir la descripción de la categorí­a de activos de hasta 20 caracteres"
+msgstr "Introducir la descripción de la categorí­a de activos de hasta 20 caracteres"
 
 #: FixedAssetCategories.php:278
 msgid "Fixed Asset Cost GL Code"
 msgstr "Cuenta contable del costo del activo fijo"
 
 #: FixedAssetCategories.php:279
-msgid ""
-"Select the general ledger account where the cost of assets of this category "
-"should be posted to. Only balance sheet accounts can be selected"
+msgid "Select the general ledger account where the cost of assets of this category should be posted to. Only balance sheet accounts can be selected"
 msgstr ""
 
 #: FixedAssetCategories.php:292
@@ -13473,9 +12112,7 @@ msgid "Profit and Loss Depreciation GL Code"
 msgstr "Cuenta contable de la depreciación en el Estado de Resultados"
 
 #: FixedAssetCategories.php:293
-msgid ""
-"Select the general ledger account where the depreciation of assets of this "
-"category should be posted to. Only profit and loss accounts can be selected"
+msgid "Select the general ledger account where the depreciation of assets of this category should be posted to. Only profit and loss accounts can be selected"
 msgstr ""
 
 #: FixedAssetCategories.php:307
@@ -13483,22 +12120,15 @@ msgid "Profit or Loss on Disposal GL Code"
 msgstr ""
 
 #: FixedAssetCategories.php:308
-msgid ""
-"Select the general ledger account where the profit or loss on disposal on "
-"assets of this category should be posted to. Only profit and loss accounts "
-"can be selected"
+msgid "Select the general ledger account where the profit or loss on disposal on assets of this category should be posted to. Only profit and loss accounts can be selected"
 msgstr ""
 
 #: FixedAssetCategories.php:321
 msgid "Balance Sheet Accumulated Depreciation GL Code"
-msgstr ""
-"Código contable de la depreciación acumulada en el Estado de Situación "
+msgstr "Código contable de la depreciación acumulada en el Estado de Situación "
 
 #: FixedAssetCategories.php:322
-msgid ""
-"Select the general ledger account where the accumulated depreciation on "
-"assets of this category should be posted to. Only balance sheet accounts can "
-"be selected"
+msgid "Select the general ledger account where the accumulated depreciation on assets of this category should be posted to. Only balance sheet accounts can be selected"
 msgstr ""
 
 #: FixedAssetDepreciation.php:4
@@ -13510,13 +12140,8 @@ msgid "The date is expected to be in the format"
 msgstr "Las fechas deben estar en el formato"
 
 #: FixedAssetDepreciation.php:78
-msgid ""
-"No depreciation will be committed as the processing date is beyond the "
-"current date. The depreciation run can only be run for periods prior to today"
-msgstr ""
-"Ninguna depreciación será comprometida ya que la fecha de procesamiento está "
-"más allá de la fecha actual. La corrida de la depreciación sólo se puede "
-"ejecutar por perí­odos anteriores a hoy"
+msgid "No depreciation will be committed as the processing date is beyond the current date. The depreciation run can only be run for periods prior to today"
+msgstr "Ninguna depreciación será comprometida ya que la fecha de procesamiento está más allá de la fecha actual. La corrida de la depreciación sólo se puede ejecutar por perí­odos anteriores a hoy"
 
 #: FixedAssetDepreciation.php:89 FixedAssetRegister.php:88
 #: FixedAssetRegister.php:366 FixedAssetTransfer.php:160
@@ -13581,41 +12206,27 @@ msgstr "Depreciación mensual para el activo"
 
 #: FixedAssetDepreciation.php:191
 msgid "Cannot insert a depreciation GL entry for the depreciation because"
-msgstr ""
-"No se puede insertar una entrada de depreciación contable para la "
-"depreciación porque"
+msgstr "No se puede insertar una entrada de depreciación contable para la depreciación porque"
 
 #: FixedAssetDepreciation.php:192 GLJournal.php:280 GLJournal.php:303
 msgid "The SQL that failed to insert the GL Trans record was"
 msgstr "El SQL que falló al agregar el registro GL Trans fue"
 
 #: FixedAssetDepreciation.php:228
-msgid ""
-"Cannot insert a fixed asset transaction entry for the depreciation because"
-msgstr ""
-"No se puede insertar una entrada de transacción de activo fijo para la "
-"depreciación porque"
+msgid "Cannot insert a fixed asset transaction entry for the depreciation because"
+msgstr "No se puede insertar una entrada de transacción de activo fijo para la depreciación porque"
 
 #: FixedAssetDepreciation.php:229
 msgid "The SQL that failed to insert the fixed asset transaction record was"
-msgstr ""
-"El SQL que no pudo insertar el registro de transacciones de activos fijos fue"
+msgstr "El SQL que no pudo insertar el registro de transacciones de activos fijos fue"
 
 #: FixedAssetDepreciation.php:235
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"accumulated depreciation could not be updated:"
-msgstr ""
-"ERROR CRITICO! Tome nota de este error y busque ayuda. La depreciación de "
-"activos fijos acumulada no se pudo actualizar:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset accumulated depreciation could not be updated:"
+msgstr "ERROR CRITICO! Tome nota de este error y busque ayuda. La depreciación de activos fijos acumulada no se pudo actualizar:"
 
 #: FixedAssetDepreciation.php:236
-msgid ""
-"The following SQL was used to attempt the update the accumulated "
-"depreciation of the asset was:"
-msgstr ""
-"El SQL que se utilizó para intentar la actualización de la depreciación "
-"acumulada del activo fue:"
+msgid "The following SQL was used to attempt the update the accumulated depreciation of the asset was:"
+msgstr "El SQL que se utilizó para intentar la actualización de la depreciación acumulada del activo fue:"
 
 #: FixedAssetDepreciation.php:249 SalesByTypePeriodInquiry.php:555
 #: SalesCategoryPeriodInquiry.php:198 SalesTopCustomersInquiry.php:248
@@ -13663,17 +12274,11 @@ msgid "Something is wrong with uploading a file"
 msgstr "Algo va mal al colgar el archivo"
 
 #: FixedAssetItems.php:85
-msgid ""
-"The asset description must be entered and be fifty characters or less long. "
-"It cannot be a zero length string either, a description is required"
-msgstr ""
-"Debe ser introducida la descripción de los activos y debe tener un máximo de "
-"cincuenta caracteres."
+msgid "The asset description must be entered and be fifty characters or less long. It cannot be a zero length string either, a description is required"
+msgstr "Debe ser introducida la descripción de los activos y debe tener un máximo de cincuenta caracteres."
 
 #: FixedAssetItems.php:91
-msgid ""
-"The asset long description cannot be a zero length string, a long "
-"description is required"
+msgid "The asset long description cannot be a zero length string, a long description is required"
 msgstr "Se requiere una descripción larga de los activos"
 
 #: FixedAssetItems.php:98 StockClone.php:176 Stocks.php:178
@@ -13682,32 +12287,20 @@ msgid "The barcode must be 20 characters or less long"
 msgstr "El código de barras debe tener 20 caracteres o menos"
 
 #: FixedAssetItems.php:105
-msgid ""
-"There are no asset categories defined. All assets must belong to a valid "
-"category,"
-msgstr ""
-"No hay definidas categorí­as de activos. Todos los activos deben pertenecer a "
-"una categorí­a válida,"
+msgid "There are no asset categories defined. All assets must belong to a valid category,"
+msgstr "No hay definidas categorí­as de activos. Todos los activos deben pertenecer a una categorí­a válida,"
 
 #: FixedAssetItems.php:111
-msgid ""
-"There are no asset locations defined. All assets must belong to a valid "
-"location,"
-msgstr ""
-"No hay ubicaciones de activos fijos definidas. Todos los activos fijos deben "
-"pertenecer a una ubicación del inventario válida,"
+msgid "There are no asset locations defined. All assets must belong to a valid location,"
+msgstr "No hay ubicaciones de activos fijos definidas. Todos los activos fijos deben pertenecer a una ubicación del inventario válida,"
 
 #: FixedAssetItems.php:120 Z_ImportFixedAssets.php:135
 msgid "The depreciation rate is expected to be a number between 0 and 100"
 msgstr "La tasa de depreciación se espera que sea un número entre 0 y 100"
 
 #: FixedAssetItems.php:125
-msgid ""
-"Numbers less than 1 are interpreted as less than 1%. The depreciation rate "
-"should be entered as a number between 0 and 100"
-msgstr ""
-"Números de menos de 1 se interpretan como menos de 1%. La tasa de "
-"depreciación se debe ingresar como un número entre 0 y 100"
+msgid "Numbers less than 1 are interpreted as less than 1%. The depreciation rate should be entered as a number between 0 and 100"
+msgstr "Números de menos de 1 se interpretan como menos de 1%. La tasa de depreciación se debe ingresar como un número entre 0 y 100"
 
 #: FixedAssetItems.php:171 FixedAssetItems.php:191 FixedAssetItems.php:211
 #: FixedAssetItems.php:231
@@ -13717,15 +12310,12 @@ msgstr "cambiar categorí­a"
 #: FixedAssetItems.php:174 FixedAssetItems.php:194 FixedAssetItems.php:214
 #: FixedAssetItems.php:234
 msgid "Cannot insert a GL entry for the change of asset category because"
-msgstr ""
-"No se puede insertar una entrada contable para el cambio de categorí­a de "
-"activos porque"
+msgstr "No se puede insertar una entrada contable para el cambio de categorí­a de activos porque"
 
 #: FixedAssetItems.php:175 FixedAssetItems.php:195 FixedAssetItems.php:215
 #: FixedAssetItems.php:235 FixedAssetItems.php:345 FixedAssetItems.php:365
 msgid "The SQL that failed to insert the cost GL Trans record was"
-msgstr ""
-"El SQL que no pudo insertar registro de transferencia contable del costo fue"
+msgstr "El SQL que no pudo insertar registro de transferencia contable del costo fue"
 
 #: FixedAssetItems.php:250
 msgid "The asset could not be updated because"
@@ -13751,41 +12341,23 @@ msgstr "El SQL que se utilizó para agregar el activo y falló fue"
 
 #: FixedAssetItems.php:280
 msgid "The new asset has been added to the database with an asset code of:"
-msgstr ""
-"El nuevo activo ha sido añadido a la base de datos con un código de activos "
-"de:"
+msgstr "El nuevo activo ha sido añadido a la base de datos con un código de activos de:"
 
 #: FixedAssetItems.php:290 StockClone.php:577 Stocks.php:774
 msgid "Validation failed, no updates or deletes took place"
-msgstr ""
-"La validación falló, las actualizaciones o eliminaciones no tuvieron lugar"
+msgstr "La validación falló, las actualizaciones o eliminaciones no tuvieron lugar"
 
 #: FixedAssetItems.php:309
-msgid ""
-"The asset still has a net book value - only assets with a zero net book "
-"value can be deleted"
-msgstr ""
-"El activo todaví­a tiene un valor neto en libros - solo pueden ser eliminados "
-"los activos con un valor neto contable cero"
+msgid "The asset still has a net book value - only assets with a zero net book value can be deleted"
+msgstr "El activo todaví­a tiene un valor neto en libros - solo pueden ser eliminados los activos con un valor neto contable cero"
 
 #: FixedAssetItems.php:314
-msgid ""
-"The asset has transactions associated with it. The asset can only be deleted "
-"when the fixed asset transactions are purged, otherwise the integrity of "
-"fixed asset reports may be compromised"
-msgstr ""
-"El activo cuenta con transacciones relacionadas con el mismo. El activo sólo "
-"puede ser eliminado cuando las transacciones de activos fijos se purgan, de "
-"lo contrario la integridad de los informes de activos fijos puede verse "
-"comprometida"
+msgid "The asset has transactions associated with it. The asset can only be deleted when the fixed asset transactions are purged, otherwise the integrity of fixed asset reports may be compromised"
+msgstr "El activo cuenta con transacciones relacionadas con el mismo. El activo sólo puede ser eliminado cuando las transacciones de activos fijos se purgan, de lo contrario la integridad de los informes de activos fijos puede verse comprometida"
 
 #: FixedAssetItems.php:319
-msgid ""
-"There is a purchase order set up for this asset. The purchase order line "
-"must be deleted first"
-msgstr ""
-"Hay una orden de compra configurada para este activo. Debe suprimir primero "
-"la lí­nea de la orden de compra"
+msgid "There is a purchase order set up for this asset. The purchase order line must be deleted first"
+msgstr "Hay una orden de compra configurada para este activo. Debe suprimir primero la lí­nea de la orden de compra"
 
 #: FixedAssetItems.php:341 FixedAssetItems.php:361
 msgid "Delete asset"
@@ -13793,17 +12365,11 @@ msgstr "Suprimir activo"
 
 #: FixedAssetItems.php:344
 msgid "Cannot insert a GL entry for the deletion of the asset because"
-msgstr ""
-"No se puede insertar un registro contable para la eliminación del activo "
-"porque"
+msgstr "No se puede insertar un registro contable para la eliminación del activo porque"
 
 #: FixedAssetItems.php:364
-msgid ""
-"Cannot insert a GL entry for the reversal of accumulated depreciation on "
-"deletion of the asset because"
-msgstr ""
-"No se puede insertar un registro contable para revertir la depreciación "
-"acumulada sobre la eliminación del activo porque"
+msgid "Cannot insert a GL entry for the reversal of accumulated depreciation on deletion of the asset because"
+msgstr "No se puede insertar un registro contable para revertir la depreciación acumulada sobre la eliminación del activo porque"
 
 #: FixedAssetItems.php:371
 msgid "Could not delete the asset record"
@@ -13832,17 +12398,14 @@ msgstr "corta"
 
 #: FixedAssetItems.php:481
 msgid "Enter the description of the item. Up to 50 characters can be used."
-msgstr ""
-"Introducir la descripción del artí­culo. se pueden usar hasta 50 caracteres."
+msgstr "Introducir la descripción del artí­culo. se pueden usar hasta 50 caracteres."
 
 #: FixedAssetItems.php:490 StockClone.php:707 Stocks.php:1066
 msgid "long"
 msgstr "larga"
 
 #: FixedAssetItems.php:491
-msgid ""
-"Enter the lond description of the asset including specs etc. Up to 255 "
-"characters are allowed."
+msgid "Enter the lond description of the asset including specs etc. Up to 255 characters are allowed."
 msgstr ""
 
 #: FixedAssetItems.php:497 SalesCategories.php:386 Stocks.php:1085
@@ -13878,8 +12441,7 @@ msgstr "Las ubicaciones de los activos no se pudieron obtener porque"
 
 #: FixedAssetItems.php:572
 msgid "The SQL used to retrieve asset locations and failed was"
-msgstr ""
-"El SQL utilizado para recuperar las ubicaciones de los activos y falló fue"
+msgstr "El SQL utilizado para recuperar las ubicaciones de los activos y falló fue"
 
 #: FixedAssetItems.php:576 FixedAssetRegister.php:281
 #: FixedAssetRegister.php:365 FixedAssetTransfer.php:71 SelectAsset.php:80
@@ -13960,12 +12522,8 @@ msgid "Insert New Fixed Asset"
 msgstr "Insertar activo fijo nuevo"
 
 #: FixedAssetItems.php:684
-msgid ""
-"Only click the Delete button if you are sure you wish to delete the asset. "
-"Only assets with a zero book value can be deleted"
-msgstr ""
-"Sólo haga clic en el botón Suprimir si está seguro de que desea suprimir el "
-"activo. Sólo se pueden suprimir los activos con un valor contable cero"
+msgid "Only click the Delete button if you are sure you wish to delete the asset. Only assets with a zero book value can be deleted"
+msgstr "Sólo haga clic en el botón Suprimir si está seguro de que desea suprimir el activo. Sólo se pueden suprimir los activos con un valor contable cero"
 
 #: FixedAssetItems.php:687
 msgid "Delete This Asset"
@@ -13973,9 +12531,7 @@ msgstr "Suprimir este activo"
 
 #: FixedAssetItems.php:687
 msgid "Are You Sure? Only assets with a zero book value can be deleted."
-msgstr ""
-"¿Está seguro? Sólo pueden ser eliminados los activos con un valor contable "
-"cero"
+msgstr "¿Está seguro? Sólo pueden ser eliminados los activos con un valor contable cero"
 
 #: FixedAssetLocations.php:5
 msgid "Fixed Asset Locations"
@@ -13991,8 +12547,7 @@ msgstr "Debe entrar al menos un carácter en la descripción de la ubicación"
 
 #: FixedAssetLocations.php:73
 msgid "This location has child locations so cannot be removed"
-msgstr ""
-"Este lugar cuenta con instalaciones hijas por lo que no se puede suprimir"
+msgstr "Este lugar cuenta con instalaciones hijas por lo que no se puede suprimir"
 
 #: FixedAssetLocations.php:80
 msgid "You have assets in this location so it cannot be removed"
@@ -14015,16 +12570,12 @@ msgid "Parent Location"
 msgstr "Ubicación Ancestra"
 
 #: FixedAssetLocations.php:129
-msgid ""
-"Enter the location code of the fixed asset location. Up to six alpha-numeric "
-"characters"
+msgid "Enter the location code of the fixed asset location. Up to six alpha-numeric characters"
 msgstr ""
 
 #: FixedAssetLocations.php:135
 msgid "Enter the fixed asset location description. Up to 20 characters"
-msgstr ""
-"Introducir la descripción de la ubicación del activo fijo. Hasta 20 "
-"caracteres"
+msgstr "Introducir la descripción de la ubicación del activo fijo. Hasta 20 caracteres"
 
 #: FixedAssetLocations.php:161
 msgid "Delete This Location"
@@ -14093,15 +12644,11 @@ msgstr "TODO"
 
 #: FixedAssetRegister.php:317
 msgid "Enter the start date to show the cost and accumulated depreciation from"
-msgstr ""
-"Introducir la fecha de inicio para mostrar el costo y la depreciación "
-"acumulada"
+msgstr "Introducir la fecha de inicio para mostrar el costo y la depreciación acumulada"
 
 #: FixedAssetRegister.php:321
 msgid "Enter the end date to show the cost and accumulated depreciation to"
-msgstr ""
-"Introducir la fecha de finalización para mostrar el costo y la depreciación "
-"acumulada"
+msgstr "Introducir la fecha de finalización para mostrar el costo y la depreciación acumulada"
 
 #: FixedAssetRegister.php:326
 msgid "Show Assets"
@@ -14150,9 +12697,7 @@ msgid "Enter partial"
 msgstr "Introducir una parte de ..."
 
 #: FixedAssetTransfer.php:63 FixedAssetTransfer.php:65
-msgid ""
-"Enter some text that should appear in the fixed asset's description to "
-"search for"
+msgid "Enter some text that should appear in the fixed asset's description to search for"
 msgstr ""
 
 #: FixedAssetTransfer.php:77 FixedAssetTransfer.php:79 SelectAsset.php:87
@@ -14161,9 +12706,7 @@ msgid "Any asset location"
 msgstr "Cualquier localización de activos"
 
 #: FixedAssetTransfer.php:97 FixedAssetTransfer.php:99
-msgid ""
-"Enter some text that should appear in the fixed asset's item code to search "
-"for"
+msgid "Enter some text that should appear in the fixed asset's item code to search for"
 msgstr ""
 
 #: FixedAssetTransfer.php:162 GeneratePickingList.php:446
@@ -14196,24 +12739,16 @@ msgid "x"
 msgstr "x"
 
 #: FormDesigner.php:34
-msgid ""
-"Distance from the left side of the sheet to the left side of the element in "
-"points"
-msgstr ""
-"Distancia desde el lado izquierdo de la hoja al lado izquierdo del elemento "
-"en puntos"
+msgid "Distance from the left side of the sheet to the left side of the element in points"
+msgstr "Distancia desde el lado izquierdo de la hoja al lado izquierdo del elemento en puntos"
 
 #: FormDesigner.php:38
 msgid "y"
 msgstr "y"
 
 #: FormDesigner.php:38
-msgid ""
-"Distance from the lower side of the sheet to the top side of the element in "
-"points"
-msgstr ""
-"Distancia desde el lado inferior de la hoja al lado superior del elemento en "
-"puntos"
+msgid "Distance from the lower side of the sheet to the top side of the element in points"
+msgstr "Distancia desde el lado inferior de la hoja al lado superior del elemento en puntos"
 
 #: FormDesigner.php:42 FormDesigner.php:48 Labels.php:294
 #: reportwriter/languages/en_US/reports.php:237
@@ -14307,20 +12842,15 @@ msgstr "Seleccionar el formulario a editar"
 
 #: FormDesigner.php:215
 msgid "Enter the changes that you want in the form layout below."
-msgstr ""
-"Introducir los cambios que desee en el diseño del formulario a continuación."
+msgstr "Introducir los cambios que desee en el diseño del formulario a continuación."
 
 #: FormDesigner.php:215
 msgid "All measurements are in PostScript points (72 points = 25,4 mm)."
 msgstr "Todas las medidas están en puntos PostScript (72 puntos = 25,4 mm)."
 
 #: FormDesigner.php:215
-msgid ""
-"All coordinates are measured from the lower left corner of the sheet to the "
-"top left corner of the element."
-msgstr ""
-"Todas las coordenadas se miden desde la esquina inferior izquierda de la "
-"hoja a la esquina superior izquierda del elemento."
+msgid "All coordinates are measured from the lower left corner of the sheet to the top left corner of the element."
+msgstr "Todas las coordenadas se miden desde la esquina inferior izquierda de la hoja a la esquina superior izquierda del elemento."
 
 #: FormDesigner.php:227
 msgid "Form Name"
@@ -14392,12 +12922,8 @@ msgid "ship from location"
 msgstr "embarcar desde ubicación"
 
 #: FreightCosts.php:117
-msgid ""
-"The entries for Cubic Rate, KG Rate, Maximum Weight, Maximum Volume, Fixed "
-"Price and Minimum charge must be numeric"
-msgstr ""
-"Las entradas de Porcentaje de Volumen o Peso, Volumen o Peso Máximo, Precio "
-"Fijado y Mí­nima Carga, deben ser un número"
+msgid "The entries for Cubic Rate, KG Rate, Maximum Weight, Maximum Volume, Fixed Price and Minimum charge must be numeric"
+msgstr "Las entradas de Porcentaje de Volumen o Peso, Volumen o Peso Máximo, Precio Fijado y Mí­nima Carga, deben ser un número"
 
 #: FreightCosts.php:135
 msgid "Freight cost record updated"
@@ -14518,12 +13044,8 @@ msgid "Send"
 msgstr "Enviar"
 
 #: FTP_RadioBeacon.php:134
-msgid ""
-"There was a problem retrieving the company information ensure that the "
-"company record is correctly set up"
-msgstr ""
-"Hubo un problema al recuperar la información de la empresa asegúrese de que "
-"el registro de la compañí­a esté correctamente configurado"
+msgid "There was a problem retrieving the company information ensure that the company record is correctly set up"
+msgstr "Hubo un problema al recuperar la información de la empresa asegúrese de que el registro de la compañí­a esté correctamente configurado"
 
 #: FTP_RadioBeacon.php:178
 msgid "has previously been sent to Radio Beacon"
@@ -14534,21 +13056,12 @@ msgid "It was sent on"
 msgstr "Se tiene un envio a"
 
 #: FTP_RadioBeacon.php:178
-msgid ""
-"To re-send the order with the balance not previously dispatched and invoiced "
-"the order must be modified to allow a reprint (or re-send)"
-msgstr ""
-"Para volver a enviar la orden con el balance no despachado previamente y "
-"facturado, la orden debe ser modificada para permitir una re-impresión (o re-"
-"enví­o)"
+msgid "To re-send the order with the balance not previously dispatched and invoiced the order must be modified to allow a reprint (or re-send)"
+msgstr "Para volver a enviar la orden con el balance no despachado previamente y facturado, la orden debe ser modificada para permitir una re-impresión (o re-enví­o)"
 
 #: FTP_RadioBeacon.php:178
-msgid ""
-"This check is there to ensure that duplication of dispatches to the customer "
-"are avoided"
-msgstr ""
-"Este control está ahí­ para garantizar que se evite la duplicación de los "
-"despachos a los clientes"
+msgid "This check is there to ensure that duplication of dispatches to the customer are avoided"
+msgstr "Este control está ahí­ para garantizar que se evite la duplicación de los despachos a los clientes"
 
 #: FTP_RadioBeacon.php:179
 msgid "Modify the order to allow a re-send or reprint"
@@ -14560,8 +13073,7 @@ msgstr "Selección de detalles de reparto"
 
 #: FTP_RadioBeacon.php:197 PDFWOPrint.php:292 PO_PDFPurchOrder.php:208
 msgid "There was a problem retrieving the line details for order number"
-msgstr ""
-"Hubo un problema al obtener los detalles de la lí­nea del número de pedido"
+msgstr "Hubo un problema al obtener los detalles de la lí­nea del número de pedido"
 
 #: FTP_RadioBeacon.php:197
 msgid "from the database because"
@@ -14588,12 +13100,8 @@ msgid "Uploaded"
 msgstr "Actualizando"
 
 #: FTP_RadioBeacon.php:281
-msgid ""
-"has been sent via FTP to Radio Beacon a copy of the file that was sent is "
-"held on the server at"
-msgstr ""
-"Se ha enviado a través de FTP al Radio Beacon una copia del archivo que se "
-"envió y que se mantiene en el servidor en"
+msgid "has been sent via FTP to Radio Beacon a copy of the file that was sent is held on the server at"
+msgstr "Se ha enviado a través de FTP al Radio Beacon una copia del archivo que se envió y que se mantiene en el servidor en"
 
 #: FTP_RadioBeacon.php:285
 msgid "The order"
@@ -14605,23 +13113,15 @@ msgstr "Para enví­o ví­a Radio Baliza no se pudo obtener"
 
 #: FTP_RadioBeacon.php:285
 msgid "Perhaps it is set to be dispatched from a different stock location"
-msgstr ""
-"Tal vez está configurado para ser enviado desde una ubicación de archivo "
-"diferente"
+msgstr "Tal vez está configurado para ser enviado desde una ubicación de archivo diferente"
 
 #: GeneratePickingList.php:13 PDFPickingList.php:11
 msgid "Picking Lists Not Enabled"
 msgstr "Lista de Recolección No Habilitadas"
 
 #: GeneratePickingList.php:20 PDFPickingList.php:14
-msgid ""
-"The system is not configured for picking lists. A configuration parameter is "
-"required where picking slips are required. Please consult your system "
-"administrator."
-msgstr ""
-"El sistema no está configurado para listas de recolección. Un parámetro de "
-"configuración es necesario cuando se requieran las listas de recolección. "
-"Por favor, consulte a su administrador del sistema."
+msgid "The system is not configured for picking lists. A configuration parameter is required where picking slips are required. Please consult your system administrator."
+msgstr "El sistema no está configurado para listas de recolección. Un parámetro de configuración es necesario cuando se requieran las listas de recolección. Por favor, consulte a su administrador del sistema."
 
 #: GeneratePickingList.php:28 PDFPickingList.php:21
 msgid "Select Picking Lists"
@@ -14640,11 +13140,8 @@ msgid "Print Picking Lists"
 msgstr "Imprimir listas de recolección"
 
 #: GeneratePickingList.php:64 PDFPickingList.php:57
-msgid ""
-"There was a problem retrieving the order header details from the database"
-msgstr ""
-"Hubo un problema obteniendo los detalles del encabezado de la orden desde la "
-"base de datos"
+msgid "There was a problem retrieving the order header details from the database"
+msgstr "Hubo un problema obteniendo los detalles del encabezado de la orden desde la base de datos"
 
 #: GeneratePickingList.php:155 GeneratePickingList.php:515
 #: PDFPickingList.php:143 PDFPickingList.php:347
@@ -14671,9 +13168,7 @@ msgstr "Escanear la Lista de Recolección"
 
 #: GeneratePickingList.php:233 PDFPickingList.php:222
 msgid "There was a problem retrieving the order line details for Order Number"
-msgstr ""
-"Hubo un problema al obtener los detalles de lí­nea de la orden para el Número "
-"de Orden"
+msgstr "Hubo un problema al obtener los detalles de lí­nea de la orden para el Número de Orden"
 
 #: GeneratePickingList.php:450 SelectQASamples.php:249 TestPlanResults.php:130
 msgid "Lot Number"
@@ -14753,13 +13248,8 @@ msgid "Find the lat/long for your map center point at "
 msgstr "Encuentre las coordenadas para el centro de su mapa en: "
 
 #: GeocodeSetup.php:140
-msgid ""
-"Set the maps centre point using the Center Longitude and Center Latitude. "
-"Set the maps screen size using the height and width in pixels (px)"
-msgstr ""
-"Sitúe el centro del mapa usando la latitud central y longitud central. "
-"Indique el tamaño en pantalla del mapa usando la altura y anchura en pixels "
-"(px)"
+msgid "Set the maps centre point using the Center Longitude and Center Latitude. Set the maps screen size using the height and width in pixels (px)"
+msgstr "Sitúe el centro del mapa usando la latitud central y longitud central. Indique el tamaño en pantalla del mapa usando la altura y anchura en pixels (px)"
 
 #: GeocodeSetup.php:145
 msgid "Geocode ID"
@@ -14818,24 +13308,12 @@ msgid "Geocode Host"
 msgstr "Servidor Geocode"
 
 #: GeocodeSetup.php:267
-msgid ""
-"When ready, click on the link below to run the GeoCode process. This will "
-"Geocode all Branches and Suppliers. This may take some time. Errors will be "
-"returned to the screen."
-msgstr ""
-"Cuando esté listo, haga clic en el enlace de abajo para ejecutar el proceso "
-"Geocode. Esto asignará Códigos Geográficos a todos los proveedores y "
-"Sucursales de cliente, y llevará algún tiempo. Los errores que se produzcan "
-"se presentarán en pantalla."
+msgid "When ready, click on the link below to run the GeoCode process. This will Geocode all Branches and Suppliers. This may take some time. Errors will be returned to the screen."
+msgstr "Cuando esté listo, haga clic en el enlace de abajo para ejecutar el proceso Geocode. Esto asignará Códigos Geográficos a todos los proveedores y Sucursales de cliente, y llevará algún tiempo. Los errores que se produzcan se presentarán en pantalla."
 
 #: GeocodeSetup.php:268
-msgid ""
-"Suppliers and Customer Branches are geocoded when being entered/updated. You "
-"can rerun the geocode process from this screen at any time."
-msgstr ""
-"Los Códigos Geográficos de los proveedores y sucursales de cliente se "
-"asignan al darlos de alta o actualizarlos. Se puede volver a ejecutar el "
-"proceso Geocode desde esta pantalla en cualquier momento."
+msgid "Suppliers and Customer Branches are geocoded when being entered/updated. You can rerun the geocode process from this screen at any time."
+msgstr "Los Códigos Geográficos de los proveedores y sucursales de cliente se asignan al darlos de alta o actualizarlos. Se puede volver a ejecutar el proceso Geocode desde esta pantalla en cualquier momento."
 
 #: GeocodeSetup.php:270
 msgid "Run GeoCode process (may take a long time)"
@@ -14881,8 +13359,7 @@ msgstr "Consultar cuentas contables"
 
 #: GLAccountCSV.php:22 GLAccountReport.php:222
 msgid "Use the keyboard Shift key to select multiple accounts and periods"
-msgstr ""
-"Use la tecla Shift del teclado para seleccionar varias cuentas y perí­odos"
+msgstr "Use la tecla Shift del teclado para seleccionar varias cuentas y perí­odos"
 
 #: GLAccountCSV.php:34 GLAccountReport.php:233
 msgid "Selected Accounts"
@@ -14951,12 +13428,8 @@ msgid "GL Account Graph"
 msgstr ""
 
 #: GLAccountGraph.php:29 SalesGraph.php:17
-msgid ""
-"The selected period from is actually after the period to! Please re-select "
-"the reporting period"
-msgstr ""
-"El perí­odo inicial seleccionado esta en realidad después del perí­odo final! "
-"Por favor, vuelva a seleccionar el perí­odo a reportar"
+msgid "The selected period from is actually after the period to! Please re-select the reporting period"
+msgstr "El perí­odo inicial seleccionado esta en realidad después del perí­odo final! Por favor, vuelva a seleccionar el perí­odo a reportar"
 
 #: GLAccountGraph.php:46 GLAccountUsers.php:50 GLBudgets.php:39
 #: GLJournal.php:476 Payments.php:1245
@@ -15043,9 +13516,7 @@ msgid "Month"
 msgstr "Mes"
 
 #: GLAccountGraph.php:231
-msgid ""
-"The GL Account graph data for the selected criteria could not be retrieved "
-"because"
+msgid "The GL Account graph data for the selected criteria could not be retrieved because"
 msgstr ""
 
 #: GLAccountGraph.php:236
@@ -15100,7 +13571,7 @@ msgstr "Debe"
 msgid "Total for period"
 msgstr "Total del Perí­odo"
 
-#: GLAccountInquiry.php:268 GLBudgets.php:181 GLTransInquiry.php:44
+#: GLAccountInquiry.php:268 GLBudgets.php:181 GLTransInquiry.php:41
 #: SalesByTypePeriodInquiry.php:354 Z_CheckDebtorsControl.php:70
 #: Z_CheckGLTransBalance.php:13 Z_UpdateChartDetailsBFwd.php:80
 msgid "Period"
@@ -15127,18 +13598,12 @@ msgid "Failed to retrieve bank receive data"
 msgstr ""
 
 #: GLAccountInquiry.php:374
-msgid ""
-"There are differences between the sum of the transactions and the recorded "
-"movements in the ChartDetails table"
-msgstr ""
-"Hay diferencias entre la suma de las transacciones y los movimientos "
-"registrados en la tabla ChartDetails"
+msgid "There are differences between the sum of the transactions and the recorded movements in the ChartDetails table"
+msgstr "Hay diferencias entre la suma de las transacciones y los movimientos registrados en la tabla ChartDetails"
 
 #: GLAccountInquiry.php:374
 msgid "A log of the account differences for the periods report shows below"
-msgstr ""
-"A continuación se muestra un registro de las diferencias de cuenta para el "
-"informe de los perí­odos"
+msgstr "A continuación se muestra un registro de las diferencias de cuenta para el informe de los perí­odos"
 
 #: GLAccountReport.php:32 GLAccountReport.php:33 GLAccountReport.php:326
 msgid "GL Account Report"
@@ -15186,8 +13651,7 @@ msgstr "Cuentas Contables"
 
 #: GLAccounts.php:54
 msgid "The account name must be fifty characters or less long"
-msgstr ""
-"El nombre de la cuenta debe ser de cincuenta caracteres o menos de longitud"
+msgstr "El nombre de la cuenta debe ser de cincuenta caracteres o menos de longitud"
 
 #: GLAccounts.php:64
 msgid "Could not update the account because"
@@ -15206,12 +13670,8 @@ msgid "The new general ledger account has been added"
 msgstr "Se agregó la nueva cuenta contable"
 
 #: GLAccounts.php:107
-msgid ""
-"Cannot delete this account because chart details have been created using "
-"this account and at least one period has postings to it"
-msgstr ""
-"No se puede suprimir esta cuenta porque hay detalles del plan que la usan y "
-"al menos un perí­odo tiene asientos en ella"
+msgid "Cannot delete this account because chart details have been created using this account and at least one period has postings to it"
+msgstr "No se puede suprimir esta cuenta porque hay detalles del plan que la usan y al menos un perí­odo tiene asientos en ella"
 
 #: GLAccounts.php:108
 msgid "chart details that require this account code"
@@ -15222,12 +13682,8 @@ msgid "Could not test for existing transactions because"
 msgstr "No se pudo hacer la prueba para las transacciones existentes porque"
 
 #: GLAccounts.php:121
-msgid ""
-"Cannot delete this account because transactions have been created using this "
-"account"
-msgstr ""
-"No se puede suprimir esta cuenta porque se han creado transacciones "
-"utilizando esta cuenta"
+msgid "Cannot delete this account because transactions have been created using this account"
+msgstr "No se puede suprimir esta cuenta porque se han creado transacciones utilizando esta cuenta"
 
 #: GLAccounts.php:122
 msgid "transactions that require this account code"
@@ -15238,80 +13694,48 @@ msgid "Could not test for default company GL codes because"
 msgstr "No se pudo probar con los códigos contables de la compañí­a porque"
 
 #: GLAccounts.php:141
-msgid ""
-"Cannot delete this account because it is used as one of the company default "
-"accounts"
-msgstr ""
-"No se puede suprimir esta cuenta ya que se utiliza como una de las cuentas "
-"de la empresa predeterminada"
+msgid "Cannot delete this account because it is used as one of the company default accounts"
+msgstr "No se puede suprimir esta cuenta ya que se utiliza como una de las cuentas de la empresa predeterminada"
 
 #: GLAccounts.php:148
 msgid "Could not test for tax authority GL codes because"
-msgstr ""
-"No se pudieron probar los códigos contables de la autoridad fiscal porque"
+msgstr "No se pudieron probar los códigos contables de la autoridad fiscal porque"
 
 #: GLAccounts.php:154
-msgid ""
-"Cannot delete this account because it is used as one of the tax authority "
-"accounts"
-msgstr ""
-"No se puede suprimir esta cuenta, ya que se utiliza como una de las cuentas "
-"de la autoridad fiscal"
+msgid "Cannot delete this account because it is used as one of the tax authority accounts"
+msgstr "No se puede suprimir esta cuenta, ya que se utiliza como una de las cuentas de la autoridad fiscal"
 
 #: GLAccounts.php:160
 msgid "Could not test for existing sales interface GL codes because"
-msgstr ""
-"No se pudo probar con los códigos contables existentes de la interfaz de "
-"ventas porque"
+msgstr "No se pudo probar con los códigos contables existentes de la interfaz de ventas porque"
 
 #: GLAccounts.php:166
-msgid ""
-"Cannot delete this account because it is used by one of the sales GL posting "
-"interface records"
-msgstr ""
-"No se puede suprimir esta cuenta porque es usada por uno de los registros de "
-"la interfaz de registros contables de ventas"
+msgid "Cannot delete this account because it is used by one of the sales GL posting interface records"
+msgstr "No se puede suprimir esta cuenta porque es usada por uno de los registros de la interfaz de registros contables de ventas"
 
 #: GLAccounts.php:172
 msgid "Could not test for existing cost of sales interface codes because"
-msgstr ""
-"No se pudo probar por el costo actual de los códigos de interfaz de ventas "
-"debido a"
+msgstr "No se pudo probar por el costo actual de los códigos de interfaz de ventas debido a"
 
 #: GLAccounts.php:178
-msgid ""
-"Cannot delete this account because it is used by one of the cost of sales GL "
-"posting interface records"
-msgstr ""
-"No se puede suprimir esta cuenta porque es usada por uno de los registros de "
-"la interfaz de registros contables de costos de ventas"
+msgid "Cannot delete this account because it is used by one of the cost of sales GL posting interface records"
+msgstr "No se puede suprimir esta cuenta porque es usada por uno de los registros de la interfaz de registros contables de costos de ventas"
 
 #: GLAccounts.php:188
 msgid "Could not test for existing stock GL codes because"
-msgstr ""
-"No se pudo probar con los códigos contables existentes del inventario porque"
+msgstr "No se pudo probar con los códigos contables existentes del inventario porque"
 
 #: GLAccounts.php:194
-msgid ""
-"Cannot delete this account because it is used by one of the stock GL posting "
-"interface records"
-msgstr ""
-"No se puede suprimir esta cuenta, ya que es utilizada por uno de los "
-"registros de la interfaz contable de la existencia "
+msgid "Cannot delete this account because it is used by one of the stock GL posting interface records"
+msgstr "No se puede suprimir esta cuenta, ya que es utilizada por uno de los registros de la interfaz contable de la existencia "
 
 #: GLAccounts.php:199
 msgid "Could not test for existing bank account GL codes because"
-msgstr ""
-"No se ha podido comprobar por los códigos contables de las cuentas bancarias "
-"existentes debido a"
+msgstr "No se ha podido comprobar por los códigos contables de las cuentas bancarias existentes debido a"
 
 #: GLAccounts.php:205
-msgid ""
-"Cannot delete this account because it is used by one the defined bank "
-"accounts"
-msgstr ""
-"No se puede suprimir esta cuenta, ya que es utilizada por una de las cuentas "
-"bancarias definidas"
+msgid "Cannot delete this account because it is used by one the defined bank accounts"
+msgstr "No se puede suprimir esta cuenta, ya que es utilizada por una de las cuentas bancarias definidas"
 
 #: GLAccounts.php:245 GLAccounts.php:300 GLJournalInquiry.php:98
 #: ImportBankTransAnalysis.php:261 PcExpenses.php:147 PcExpenses.php:232
@@ -15322,18 +13746,12 @@ msgid "Account Code"
 msgstr "Código contable"
 
 #: GLAccounts.php:246
-msgid ""
-"Enter up to 20 alpha-numeric characters for the general ledger account code"
-msgstr ""
-"Introducir hasta 20 caracteres alfanuméricos para el código de cuenta del "
-"Libro Mayor"
+msgid "Enter up to 20 alpha-numeric characters for the general ledger account code"
+msgstr "Introducir hasta 20 caracteres alfanuméricos para el código de cuenta del Libro Mayor"
 
 #: GLAccounts.php:250
-msgid ""
-"Enter up to 50 alpha-numeric characters for the general ledger account name"
-msgstr ""
-"Introducir hasta 50 caracteres alfanuméricos para el nombre de cuenta del "
-"libro mayor"
+msgid "Enter up to 50 alpha-numeric characters for the general ledger account name"
+msgstr "Introducir hasta 50 caracteres alfanuméricos para el nombre de cuenta del libro mayor"
 
 #: GLAccounts.php:256 GLAccounts.php:302 Z_ImportChartOfAccounts.php:80
 #: Z_ImportGLAccountGroups.php:25
@@ -15364,13 +13782,8 @@ msgid "The chart accounts could not be retrieved because"
 msgstr "El Plan de Cuentas no se pudo obtener porque"
 
 #: GLAccounts.php:330
-msgid ""
-"Are you sure you wish to delete this account? Additional checks will be "
-"performed in any event to ensure data integrity is not compromised."
-msgstr ""
-"¿Está seguro que desea suprimir esta cuenta? Se realizarán controles "
-"adicionales en todo caso para garantizar que la integridad de los datos no "
-"se vea comprometida."
+msgid "Are you sure you wish to delete this account? Additional checks will be performed in any event to ensure data integrity is not compromised."
+msgstr "¿Está seguro que desea suprimir esta cuenta? Se realizarán controles adicionales en todo caso para garantizar que la integridad de los datos no se vea comprometida."
 
 #: GLAccounts.php:342
 msgid "Show All Accounts"
@@ -15391,8 +13804,7 @@ msgstr "Usuarios autorizados para"
 
 #: GLAccountUsers.php:87
 msgid "You have not selected an user to be authorised to use this GL Account"
-msgstr ""
-"No ha seleccionado un usuario para ser autorizado a usar esta cuenta contable"
+msgstr "No ha seleccionado un usuario para ser autorizado a usar esta cuenta contable"
 
 #: GLAccountUsers.php:98
 msgid "is already authorised to use this GL Account"
@@ -15416,8 +13828,7 @@ msgstr "Se eliminó un permiso de acceso de un usuario"
 
 #: GLAccountUsers.php:134 UserGLAccounts.php:143
 msgid "An access permission to update a GL account could not be modified"
-msgstr ""
-"Un permiso de acceso para actualizar una cuenta contable no se pudo modificar"
+msgstr "Un permiso de acceso para actualizar una cuenta contable no se pudo modificar"
 
 #: GLAccountUsers.php:136 UserGLAccounts.php:145
 msgid "An access permission to update a GL account was modified"
@@ -15462,40 +13873,16 @@ msgid "Statement of Financial Position"
 msgstr "Estado de situación"
 
 #: GLBalanceSheet.php:54
-msgid ""
-"Balance Sheet (or statement of financial position) is a summary  of "
-"balances. Assets, liabilities and ownership equity are listed as of a "
-"specific date, such as the end of its financial year. Of the four basic "
-"financial statements, the balance sheet is the only statement which applies "
-"to a single point in time."
-msgstr ""
-"Balance General (o estado de la situación financiera) es un resumen de los "
-"balances. Activos, pasivos y patrimonio de propiedad se muestran en una "
-"fecha especí­fica, como al final de su ejercicio. De los cuatro estados "
-"financieros básicos, el balance es la única declaración que se aplica a un "
-"solo punto en el tiempo."
+msgid "Balance Sheet (or statement of financial position) is a summary  of balances. Assets, liabilities and ownership equity are listed as of a specific date, such as the end of its financial year. Of the four basic financial statements, the balance sheet is the only statement which applies to a single point in time."
+msgstr "Balance General (o estado de la situación financiera) es un resumen de los balances. Activos, pasivos y patrimonio de propiedad se muestran en una fecha especí­fica, como al final de su ejercicio. De los cuatro estados financieros básicos, el balance es la única declaración que se aplica a un solo punto en el tiempo."
 
 #: GLBalanceSheet.php:55
-msgid ""
-"The balance sheet has three parts: assets, liabilities and ownership equity. "
-"The main categories of assets are listed first and are followed by the "
-"liabilities. The difference between the assets and the liabilities is known "
-"as equity or the net assets or the net worth or capital of the company and "
-"according to the accounting equation, net worth must equal assets minus "
-"liabilities."
-msgstr ""
-"El balance general tiene tres partes: activos, pasivos y patrimonio de "
-"propiedad. Las principales categorí­as de activos se enumeran en primer lugar "
-"y son seguidos por los pasivos. La diferencia entre los activos y pasivos es "
-"conocida como capital o los activos netos o patrimonio neto o capital de la "
-"empresa y de acuerdo con la ecuación contable, el patrimonio neto debe ser "
-"igual a los activos menos los pasivos."
+msgid "The balance sheet has three parts: assets, liabilities and ownership equity. The main categories of assets are listed first and are followed by the liabilities. The difference between the assets and the liabilities is known as equity or the net assets or the net worth or capital of the company and according to the accounting equation, net worth must equal assets minus liabilities."
+msgstr "El balance general tiene tres partes: activos, pasivos y patrimonio de propiedad. Las principales categorí­as de activos se enumeran en primer lugar y son seguidos por los pasivos. La diferencia entre los activos y pasivos es conocida como capital o los activos netos o patrimonio neto o capital de la empresa y de acuerdo con la ecuación contable, el patrimonio neto debe ser igual a los activos menos los pasivos."
 
 #: GLBalanceSheet.php:100 GLCashFlowsIndirect.php:877 GLProfit_Loss.php:157
 msgid "Check this box to show all accounts including those with zero balance"
-msgstr ""
-"Marque esta casilla para mostrar todas las cuentas, incluidas aquellas con "
-"saldo cero"
+msgstr "Marque esta casilla para mostrar todas las cuentas, incluidas aquellas con saldo cero"
 
 #: GLBalanceSheet.php:106 GLBalanceSheet.php:107 GLProfit_Loss.php:163
 #: GLProfit_Loss.php:164
@@ -15593,15 +13980,11 @@ msgstr "Presupuesto Distribuido"
 
 #: GLBudgets.php:265 Z_UpdateChartDetailsBFwd.php:72
 msgid "Could not retrieve the ChartDetail records because"
-msgstr ""
-"No se pudieron obtener los registros detalle del Cuadro de Cuentas "
-"(ChartDetail) porque"
+msgstr "No se pudieron obtener los registros detalle del Cuadro de Cuentas (ChartDetail) porque"
 
 #: GLBudgets.php:276 Z_UpdateChartDetailsBFwd.php:87
 msgid "Could not update the chartdetails record because"
-msgstr ""
-"No se pudo actualizar el registro de detalles (chartdetails) del Plan de "
-"Cuentas porque"
+msgstr "No se pudo actualizar el registro de detalles (chartdetails) del Plan de Cuentas porque"
 
 #: GLCashFlowsIndirect.php:28
 msgid "Operating activities"
@@ -15621,21 +14004,13 @@ msgstr "Estado de flujos de efectivo, método indirecto"
 
 #: GLCashFlowsIndirect.php:83 GLProfit_Loss.php:51 GLStatements.php:82
 #: GLTrialBalance.php:44 PurchasesReport.php:37 SalesReport.php:37
-msgid ""
-"The beginning of the period should be before or equal to the end of the "
-"period. Please reselect the reporting period."
-msgstr ""
-"El inicio del perí­odo debe ser anterior o igual al final del perí­odo. "
-"Seleccione nuevamente el perí­odo del informe."
+msgid "The beginning of the period should be before or equal to the end of the period. Please reselect the reporting period."
+msgstr "El inicio del perí­odo debe ser anterior o igual al final del perí­odo. Seleccione nuevamente el perí­odo del informe."
 
 #: GLCashFlowsIndirect.php:88 GLProfit_Loss.php:56 GLStatements.php:87
 #: GLTrialBalance.php:49
-msgid ""
-"The period should be 12 months or less in duration. Please select an "
-"alternative period range."
-msgstr ""
-"El perí­odo debe ser de 12 meses o menos de duración. Seleccione un intervalo "
-"alternativo de perí­odo."
+msgid "The period should be 12 months or less in duration. Please select an alternative period range."
+msgstr "El perí­odo debe ser de 12 meses o menos de duración. Seleccione un intervalo alternativo de perí­odo."
 
 #: GLCashFlowsIndirect.php:113 GLProfit_Loss.php:680 GLTagProfit_Loss.php:554
 #: GLTagProfit_Loss.php:559 GLTrialBalance.php:465
@@ -15653,21 +14028,12 @@ msgid "Period Budget"
 msgstr "Presupuesto del perí­odo"
 
 #: GLCashFlowsIndirect.php:156 GLCashFlowsIndirect.php:468
-msgid ""
-"Cash flows signs: a negative number indicates a cash flow used in "
-"activities; a positive number indicates a cash flow provided by activities."
-msgstr ""
-"Signos de flujos de efectivo: un número negativo indica un flujo de efectivo "
-"usado en actividades; un número positivo indica un flujo de efectivo "
-"proporcionado por las actividades."
+msgid "Cash flows signs: a negative number indicates a cash flow used in activities; a positive number indicates a cash flow provided by activities."
+msgstr "Signos de flujos de efectivo: un número negativo indica un flujo de efectivo usado en actividades; un número positivo indica un flujo de efectivo proporcionado por las actividades."
 
 #: GLCashFlowsIndirect.php:158 GLCashFlowsIndirect.php:470
-msgid ""
-"Cash and cash equivalents signs: a negative number indicates a cash outflow; "
-"a positive number indicates a cash inflow."
-msgstr ""
-"Signos de efectivo y equivalentes de efectivo: un número negativo indica una "
-"salida de efectivo; un número positivo indica una entrada de efectivo."
+msgid "Cash and cash equivalents signs: a negative number indicates a cash outflow; a positive number indicates a cash inflow."
+msgstr "Signos de efectivo y equivalentes de efectivo: un número negativo indica una salida de efectivo; un número positivo indica una entrada de efectivo."
 
 #: GLCashFlowsIndirect.php:165 GLCashFlowsIndirect.php:477
 msgid "Net profit and dividends"
@@ -15702,37 +14068,16 @@ msgid "Run Setup"
 msgstr "Ejecutar la instalación"
 
 #: GLCashFlowsIndirect.php:793
-msgid ""
-"The statement of cash flows, also known as the successor of the old source "
-"and application of funds statement, reports how changes in balance sheet "
-"accounts and income affect cash and cash equivalents, and breaks the "
-"analysis down to operating, investing and financing activities."
-msgstr ""
-"El estado de flujos de efectivo, también conocido como el sucesor de la "
-"antiguo origen y aplicación de fondos, informa cómo los cambios en las "
-"cuentas del balance y los ingresos afectan el efectivo y equivalentes de "
-"efectivo, y divide el análisis en actividades de explotación, de inversión y "
-"de financiamiento."
+msgid "The statement of cash flows, also known as the successor of the old source and application of funds statement, reports how changes in balance sheet accounts and income affect cash and cash equivalents, and breaks the analysis down to operating, investing and financing activities."
+msgstr "El estado de flujos de efectivo, también conocido como el sucesor de la antiguo origen y aplicación de fondos, informa cómo los cambios en las cuentas del balance y los ingresos afectan el efectivo y equivalentes de efectivo, y divide el análisis en actividades de explotación, de inversión y de financiamiento."
 
 #: GLCashFlowsIndirect.php:794
-msgid ""
-"The purpose of the statement of cash flows is to show where the company got "
-"their money from and how it was spent during the period being reported for a "
-"user selectable range of periods."
-msgstr ""
-"El propósito del estado de flujos de efectivo es mostrar de dónde la empresa "
-"obtuvo su dinero y cómo se gastó durante el perí­odo que se informa para un "
-"rango de perí­odos seleccionables por el usuario."
+msgid "The purpose of the statement of cash flows is to show where the company got their money from and how it was spent during the period being reported for a user selectable range of periods."
+msgstr "El propósito del estado de flujos de efectivo es mostrar de dónde la empresa obtuvo su dinero y cómo se gastó durante el perí­odo que se informa para un rango de perí­odos seleccionables por el usuario."
 
 #: GLCashFlowsIndirect.php:795
-msgid ""
-"The statement of cash flows represents a period of time. This contrasts with "
-"the statement of financial position, which represents a single moment in "
-"time."
-msgstr ""
-"El estado de flujos de efectivo representa un perí­odo de tiempo. Esto "
-"contrasta con el estado de situación, que representa un solo momento en el "
-"tiempo."
+msgid "The statement of cash flows represents a period of time. This contrasts with the statement of financial position, which represents a single moment in time."
+msgstr "El estado de flujos de efectivo representa un perí­odo de tiempo. Esto contrasta con el estado de situación, que representa un solo momento en el tiempo."
 
 #: GLCashFlowsIndirect.php:835 GLProfit_Loss.php:113 GLStatements.php:209
 #: GLTrialBalance.php:90 PurchasesReport.php:255 SalesReport.php:255
@@ -15746,12 +14091,8 @@ msgstr "Seleccione el final del periodo del informe"
 
 #: GLCashFlowsIndirect.php:863 GLProfit_Loss.php:141 GLStatements.php:237
 #: GLTrialBalance.php:118
-msgid ""
-"Select a period instead of using the beginning and end of the reporting "
-"period."
-msgstr ""
-"Seleccione un perí­odo en lugar de utilizar el inicio y el final del perí­odo "
-"de informe."
+msgid "Select a period instead of using the beginning and end of the reporting period."
+msgstr "Seleccione un perí­odo en lugar de utilizar el inicio y el final del perí­odo de informe."
 
 #: GLCashFlowsIndirect.php:868 GLStatements.php:242
 msgid "Show the budget"
@@ -15767,9 +14108,7 @@ msgstr "Mostrar cuentas de efectivo y equivalentes de efectivo"
 
 #: GLCashFlowsIndirect.php:884
 msgid "Check this box to show cash and cash equivalents accounts"
-msgstr ""
-"Marque esta casilla para mostrar las cuentas de efectivo y equivalentes de "
-"efectivo"
+msgstr "Marque esta casilla para mostrar las cuentas de efectivo y equivalentes de efectivo"
 
 #: GLCashFlowsSetup.php:9
 msgid "Cash Flows Activities Maintenance"
@@ -15864,23 +14203,12 @@ msgid "The cash flow activity was updated in some accounts"
 msgstr ""
 
 #: GLCashFlowsSetup.php:151
-msgid ""
-"The statement of cash flows, using direct and indirect methods, is "
-"partitioned into three sections: operating activities, investing activities "
-"and financing activities."
-msgstr ""
-"El estado de flujos de efectivo, utilizando métodos directos e indirectos, "
-"se divide en tres secciones: actividades de explotación, actividades de "
-"inversión y actividades de financiamiento."
+msgid "The statement of cash flows, using direct and indirect methods, is partitioned into three sections: operating activities, investing activities and financing activities."
+msgstr "El estado de flujos de efectivo, utilizando métodos directos e indirectos, se divide en tres secciones: actividades de explotación, actividades de inversión y actividades de financiamiento."
 
 #: GLCashFlowsSetup.php:152
-msgid ""
-"You must classify all accounts in any of those three sections of the cash "
-"flow statement, or as no effect on cash flow, or as cash or cash equivalent."
-msgstr ""
-"Debe clasificar todas las cuentas en cualquiera de esas tres secciones del "
-"estado de flujo de efectivo, o como sin efecto en el flujo de efectivo, o "
-"como efectivo o equivalente en efectivo."
+msgid "You must classify all accounts in any of those three sections of the cash flow statement, or as no effect on cash flow, or as cash or cash equivalent."
+msgstr "Debe clasificar todas las cuentas en cualquiera de esas tres secciones del estado de flujo de efectivo, o como sin efecto en el flujo de efectivo, o como efectivo o equivalente en efectivo."
 
 #: GLCashFlowsSetup.php:164
 msgid "Action to do"
@@ -15960,7 +14288,7 @@ msgstr "Descripción de cuenta"
 msgid "Others"
 msgstr "Otros"
 
-#: GLJournalInquiry.php:141 GLTransInquiry.php:140 PDFChequeListing.php:171
+#: GLJournalInquiry.php:141 GLTransInquiry.php:136 PDFChequeListing.php:171
 msgid "Other GL Accounts"
 msgstr "Otras cuentas contables"
 
@@ -15969,12 +14297,8 @@ msgid "Journal Entry"
 msgstr "Entrada en libro diario"
 
 #: GLJournal.php:67
-msgid ""
-"The date entered was not valid please enter the date to process the journal "
-"in the format"
-msgstr ""
-"La fecha indicada no es válida, por favor, indique la fecha para procesar el "
-"Diario en el formato"
+msgid "The date entered was not valid please enter the date to process the journal in the format"
+msgstr "La fecha indicada no es válida, por favor, indique la fecha para procesar el Diario en el formato"
 
 #: GLJournal.php:83
 msgid "There are no templates saved. You must first create a template."
@@ -16011,9 +14335,7 @@ msgid "Reversing"
 msgstr "Reversando"
 
 #: GLJournal.php:122
-msgid ""
-"You must enter a description of between 1 and 50 characters for this "
-"template."
+msgid "You must enter a description of between 1 and 50 characters for this template."
 msgstr ""
 
 #: GLJournal.php:145
@@ -16029,9 +14351,7 @@ msgid "The template has been successfully saved"
 msgstr ""
 
 #: GLJournal.php:176
-msgid ""
-"A template with this description already exists. You must use a unique "
-"description"
+msgid "A template with this description already exists. You must use a unique description"
 msgstr ""
 
 #: GLJournal.php:187
@@ -16096,42 +14416,20 @@ msgid "Enter Another General Ledger Journal"
 msgstr "Introducir otro diario contable"
 
 #: GLJournal.php:346 GLJournal.php:378
-msgid ""
-"GL Journals involving the debtors control account cannot be entered. The "
-"general ledger debtors ledger (AR) integration is enabled so control "
-"accounts are automatically maintained by webERP. This setting can be "
-"disabled in System Configuration"
-msgstr ""
-"No se pueden entrar Diarios Contables que involucran la cuenta de control de "
-"deudores. La integración del balance contable de deudores (Cuentas a Cobrar) "
-"está habilitada así­ que las cuentas de control son administradas "
-"automáticamente por WebERP. Este parámetro puede ser deshabilitado en los "
-"Parámetros ERP de la Compañí­a."
+msgid "GL Journals involving the debtors control account cannot be entered. The general ledger debtors ledger (AR) integration is enabled so control accounts are automatically maintained by webERP. This setting can be disabled in System Configuration"
+msgstr "No se pueden entrar Diarios Contables que involucran la cuenta de control de deudores. La integración del balance contable de deudores (Cuentas a Cobrar) está habilitada así­ que las cuentas de control son administradas automáticamente por WebERP. Este parámetro puede ser deshabilitado en los Parámetros ERP de la Compañí­a."
 
 #: GLJournal.php:350 GLJournal.php:383
-msgid ""
-"GL Journals involving the creditors control account cannot be entered. The "
-"general ledger creditors ledger (AP) integration is enabled so control "
-"accounts are automatically maintained by webERP. This setting can be "
-"disabled in System Configuration"
-msgstr ""
-"No se pueden entrar Diarios Contables que involucran la cuenta de control de "
-"acreedores. La integración del balance contable de acreedores (Cuentas a "
-"Pagar) está habilitada así­ que las cuentas de control son administradas "
-"automáticamente por WebERP. Este parámetro puede ser deshabilitado en los "
-"Parámetros ERP de la Compañí­a."
+msgid "GL Journals involving the creditors control account cannot be entered. The general ledger creditors ledger (AP) integration is enabled so control accounts are automatically maintained by webERP. This setting can be disabled in System Configuration"
+msgstr "No se pueden entrar Diarios Contables que involucran la cuenta de control de acreedores. La integración del balance contable de acreedores (Cuentas a Pagar) está habilitada así­ que las cuentas de control son administradas automáticamente por WebERP. Este parámetro puede ser deshabilitado en los Parámetros ERP de la Compañí­a."
 
 #: GLJournal.php:355 GLJournal.php:393
 msgid "GL Journals involving a bank account cannot be entered"
 msgstr "No puede entrar Diarios contables que involucran una cuenta bancaria"
 
 #: GLJournal.php:355 GLJournal.php:393
-msgid ""
-"Bank account general ledger entries must be entered by either a bank account "
-"receipt or a bank account payment"
-msgstr ""
-"Las entradas contables de las cuentas bancarias deben ser introducidas por "
-"un ingreso o un pago en cuenta bancaria"
+msgid "Bank account general ledger entries must be entered by either a bank account receipt or a bank account payment"
+msgstr "Las entradas contables de las cuentas bancarias deben ser introducidas por un ingreso o un pago en cuenta bancaria"
 
 #: GLJournal.php:366 Payments.php:830
 msgid "The manual GL code entered does not exist in the database"
@@ -16166,9 +14464,7 @@ msgid "Save as a template"
 msgstr ""
 
 #: GLJournal.php:631
-msgid ""
-"The journal must balance ie debits equal to credits before it can be "
-"processed"
+msgid "The journal must balance ie debits equal to credits before it can be processed"
 msgstr "El Diario debe cuadrar antes de ser procesado (debe = haber)"
 
 #: GLJournal.php:634
@@ -16196,38 +14492,16 @@ msgid "Statement of Comprehensive Income"
 msgstr "Estado de resultados"
 
 #: GLProfit_Loss.php:71
-msgid ""
-"Profit and loss statement (P&amp;L), also called an Income Statement, or "
-"Statement of Operations, this is the statement that indicates how the "
-"revenue (money received from the sale of products and services before "
-"expenses are taken out, also known as the \"top line\") is transformed into "
-"the net income (the result after all revenues and expenses have been "
-"accounted for, also known as the \"bottom line\")."
-msgstr ""
-"El estado de pérdidas y ganancias (P&amp;G), también llamado estado de "
-"resultados o estado de operaciones, esta es un estado que indica cómo los "
-"ingresos (el dinero recibido por la venta de productos y servicios antes de "
-"que se rebajen los gastos, también conocido como la \"lí­nea superior\") se "
-"transforma en la utilidad neta (el resultado después de todos los ingresos y "
-"los gastos se han contabilizado, también conocido como la \"linea inferior"
-"\")."
+msgid "Profit and loss statement (P&amp;L), also called an Income Statement, or Statement of Operations, this is the statement that indicates how the revenue (money received from the sale of products and services before expenses are taken out, also known as the \"top line\") is transformed into the net income (the result after all revenues and expenses have been accounted for, also known as the \"bottom line\")."
+msgstr "El estado de pérdidas y ganancias (P&amp;G), también llamado estado de resultados o estado de operaciones, esta es un estado que indica cómo los ingresos (el dinero recibido por la venta de productos y servicios antes de que se rebajen los gastos, también conocido como la \"lí­nea superior\") se transforma en la utilidad neta (el resultado después de todos los ingresos y los gastos se han contabilizado, también conocido como la \"linea inferior\")."
 
 #: GLProfit_Loss.php:72
-msgid ""
-"The purpose of the income statement is to show whether the company made or "
-"lost money during the period being reported."
-msgstr ""
-"El propósito de la declaración de renta es demostrar que la empresa ganó o "
-"perdió dinero durante el perí­odo que se informa."
+msgid "The purpose of the income statement is to show whether the company made or lost money during the period being reported."
+msgstr "El propósito de la declaración de renta es demostrar que la empresa ganó o perdió dinero durante el perí­odo que se informa."
 
 #: GLProfit_Loss.php:73
-msgid ""
-"The P&amp;L represents a period of time. This contrasts with the Balance "
-"Sheet, which represents a single moment in time."
-msgstr ""
-"El estado de Ganancias y Pérdidas representa un perí­odo de tiempo. Esto "
-"contrasta con la hoja de Balance, lo que representa un momento especí­fico en "
-"el tiempo."
+msgid "The P&amp;L represents a period of time. This contrasts with the Balance Sheet, which represents a single moment in time."
+msgstr "El estado de Ganancias y Pérdidas representa un perí­odo de tiempo. Esto contrasta con la hoja de Balance, lo que representa un momento especí­fico en el tiempo."
 
 #: GLProfit_Loss.php:243
 msgid "Print Profit and Loss Error"
@@ -16262,12 +14536,8 @@ msgid "Financial Statements"
 msgstr "Estados financieros"
 
 #: GLStatements.php:92
-msgid ""
-"You must select at least one financial statement. Please select financial "
-"statements."
-msgstr ""
-"Debe seleccionar al menos un estado financiero. Por favor seleccione los "
-"estados financieros."
+msgid "You must select at least one financial statement. Please select financial statements."
+msgstr "Debe seleccionar al menos un estado financiero. Por favor seleccione los estados financieros."
 
 #: GLStatements.php:112
 msgid "In this set of financial statements:"
@@ -16294,20 +14564,8 @@ msgid "Shows a set of financial statements."
 msgstr "Muestra un conjunto de estados financieros."
 
 #: GLStatements.php:170
-msgid ""
-"A complete set of financial statements comprises:(a) a statement of "
-"financial position as at the end and at the beginning of the period;(b) a "
-"statement of comprehensive income for the period;(c) a statement of changes "
-"in equity for the period;(d) a statement of cash flows for the period; "
-"and(e) notes that summarize the significant accounting policies and other "
-"explanatory information."
-msgstr ""
-"Un conjunto completo de estados financieros comprende: (a) un estado de "
-"situación financiera al final y al inicio del perí­odo; (b) un estado de "
-"resultados para el perí­odo; (c) un estado de cambios en el patrimonio para "
-"el perí­odo (d) un estado de flujos de efectivo del perí­odo; y (e) notas que "
-"resumen las polí­ticas contables significativas y otra información "
-"explicativa."
+msgid "A complete set of financial statements comprises:(a) a statement of financial position as at the end and at the beginning of the period;(b) a statement of comprehensive income for the period;(c) a statement of changes in equity for the period;(d) a statement of cash flows for the period; and(e) notes that summarize the significant accounting policies and other explanatory information."
+msgstr "Un conjunto completo de estados financieros comprende: (a) un estado de situación financiera al final y al inicio del perí­odo; (b) un estado de resultados para el perí­odo; (c) un estado de cambios en el patrimonio para el perí­odo (d) un estado de flujos de efectivo del perí­odo; y (e) notas que resumen las polí­ticas contables significativas y otra información explicativa."
 
 #: GLStatements.php:244
 msgid "Check this box to show the budget"
@@ -16350,12 +14608,8 @@ msgid "Show the notes"
 msgstr "Mostrar las notas financieras"
 
 #: GLStatements.php:291
-msgid ""
-"Check this box to show the notes that summarize the significant accounting "
-"policies and other explanatory information"
-msgstr ""
-"Marque esta casilla para mostrar las notas que resumen las polí­ticas "
-"contables significativas y otra información explicativa"
+msgid "Check this box to show the notes that summarize the significant accounting policies and other explanatory information"
+msgstr "Marque esta casilla para mostrar las notas que resumen las polí­ticas contables significativas y otra información explicativa"
 
 #: GLTagProfit_Loss.php:6
 msgid "Income and Expenditure by Tag"
@@ -16406,12 +14660,8 @@ msgid "Maintain General Ledger Tags"
 msgstr "Mantener Etiquetas del Libro Mayor General"
 
 #: GLTags.php:18
-msgid ""
-"This tag cannot be deleted since there are already general ledger "
-"transactions created using it."
-msgstr ""
-"Esta pestaña no puede ser eliminada porque hay transacciones que se refieren "
-"a ella."
+msgid "This tag cannot be deleted since there are already general ledger transactions created using it."
+msgstr "Esta pestaña no puede ser eliminada porque hay transacciones que se refieren a ella."
 
 #: GLTags.php:21
 msgid "The selected tag has been deleted"
@@ -16429,23 +14679,23 @@ msgstr "Identificación de la etiqueta"
 msgid "Are you sure you wish to delete this GL tag?"
 msgstr "¿Está seguro que desea suprimir esta pestaña contable?"
 
-#: GLTransInquiry.php:4 GLTransInquiry.php:36 GLTransInquiry.php:37
+#: GLTransInquiry.php:3 GLTransInquiry.php:34
 msgid "General Ledger Transaction Inquiry"
 msgstr "Consultar Transacción Contable"
 
-#: GLTransInquiry.php:9
+#: GLTransInquiry.php:8
 msgid "General Ledger Menu"
 msgstr "Menú de la Contabilidad General"
 
-#: GLTransInquiry.php:12
+#: GLTransInquiry.php:11
 msgid "This page requires a valid transaction type and number"
 msgstr "Esta página requiere un tipo y número de transacción válidos"
 
-#: GLTransInquiry.php:23
+#: GLTransInquiry.php:22
 msgid "No transaction of this type with id"
 msgstr "No hay transacciones de este tipo con id"
 
-#: GLTransInquiry.php:50 Timesheets.php:679
+#: GLTransInquiry.php:47 Timesheets.php:679
 msgid "Posted"
 msgstr "Publicado"
 
@@ -16501,12 +14751,8 @@ msgid "Select a purchase order to receive"
 msgstr "Seleccionar una orden de compra para recibir"
 
 #: GoodsReceivedControlled.php:29
-msgid ""
-"This page can only be opened if a purchase order and line item has been "
-"selected"
-msgstr ""
-"Esta página sólo se puede abrir si ha sido seleccionada una orden de compra "
-"y una partida"
+msgid "This page can only be opened if a purchase order and line item has been selected"
+msgstr "Esta página sólo se puede abrir si ha sido seleccionada una orden de compra y una partida"
 
 #: GoodsReceivedControlled.php:40
 msgid "Select a line Item to Receive"
@@ -16514,20 +14760,15 @@ msgstr "Seleccionar un Artí­culo a recibir"
 
 #: GoodsReceivedControlled.php:42
 msgid "This page can only be opened if a Line Item on a PO has been selected"
-msgstr ""
-"Esta página sólo se puede abrir si ha sido seleccionado un un Artí­culo en "
-"una Orden de Compra"
+msgstr "Esta página sólo se puede abrir si ha sido seleccionado un un Artí­culo en una Orden de Compra"
 
 #: GoodsReceivedControlled.php:53
 msgid "Back to the Purchase Order"
 msgstr "Volver a la orden de compra"
 
 #: GoodsReceivedControlled.php:55
-msgid ""
-"The line being received must be controlled as defined in the item definition"
-msgstr ""
-"La lí­nea que se reciba debe ser controlada como se define en la definición "
-"del artí­culo"
+msgid "The line being received must be controlled as defined in the item definition"
+msgstr "La lí­nea que se reciba debe ser controlada como se define en la definición del artí­culo"
 
 #: GoodsReceivedControlled.php:65
 msgid "Back To Purchase Order"
@@ -16546,18 +14787,12 @@ msgid "Back to Purchase Orders"
 msgstr "Volver a órdenes de compra"
 
 #: GoodsReceived.php:35
-msgid ""
-"This page can only be opened if a purchase order has been selected. Please "
-"select a purchase order first"
-msgstr ""
-"Esta página sólo se puede abrir si ha sido seleccionada una orden de compra. "
-"Por favor seleccione primero una orden de compra"
+msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first"
+msgstr "Esta página sólo se puede abrir si ha sido seleccionada una orden de compra. Por favor seleccione primero una orden de compra"
 
 #: GoodsReceived.php:66
-msgid ""
-"Purchase orders must have a status of Printed before they can be received"
-msgstr ""
-"Las órdenes de compra deben figurar Imprimidas antes de poder ser recibidas"
+msgid "Purchase orders must have a status of Printed before they can be received"
+msgstr "Las órdenes de compra deben figurar Imprimidas antes de poder ser recibidas"
 
 #: GoodsReceived.php:67 SelectSalesOrder.php:494
 msgid "Order number"
@@ -16640,14 +14875,8 @@ msgid "The delivery note of suppliers should not be more than 30 characters"
 msgstr ""
 
 #: GoodsReceived.php:283
-msgid ""
-"Receiving a negative quantity that results in negative stock is prohibited "
-"by the parameter settings. This delivery of stock cannot be processed until "
-"the stock of the item is corrected."
-msgstr ""
-"Recibir una cantidad negativa que resulte en existencias negativas está "
-"prohibido por la configuración del sistema. Esta entrega de mercancí­a no "
-"puede ser procesada hasta que las existencias del artí­culo sean corregidas."
+msgid "Receiving a negative quantity that results in negative stock is prohibited by the parameter settings. This delivery of stock cannot be processed until the stock of the item is corrected."
+msgstr "Recibir una cantidad negativa que resulte en existencias negativas está prohibido por la configuración del sistema. Esta entrega de mercancí­a no puede ser procesada hasta que las existencias del artí­culo sean corregidas."
 
 #: GoodsReceived.php:291
 msgid "There is nothing to process"
@@ -16658,68 +14887,40 @@ msgid "Please enter valid quantities greater than zero"
 msgstr "Entre cantidades válidas mayores que cero"
 
 #: GoodsReceived.php:296
-msgid ""
-"Negative stocks would result by processing a negative delivery - quantities "
-"must be changed or the stock quantity of the item going negative corrected "
-"before this delivery will be processed."
-msgstr ""
-"Resultarí­an existencias negativas al procesar una entrega negativa - las "
-"cantidades deben ser cambiadas o la cantidad de existencias del artí­culo que "
-"será negativa debe corregirse antes de que sea procesada esta entrega."
+msgid "Negative stocks would result by processing a negative delivery - quantities must be changed or the stock quantity of the item going negative corrected before this delivery will be processed."
+msgstr "Resultarí­an existencias negativas al procesar una entrega negativa - las cantidades deben ser cambiadas o la cantidad de existencias del artí­culo que será negativa debe corregirse antes de que sea procesada esta entrega."
 
 #: GoodsReceived.php:302
-msgid ""
-"Entered quantities cannot be greater than the quantity entered on the "
-"purchase invoice including the allowed over-receive percentage"
-msgstr ""
-"Las cantidades introducidas no pueden ser mayores que la cantidad que figure "
-"en la factura de compra incluyendo el porcentaje de sobre-exceso permitido "
+msgid "Entered quantities cannot be greater than the quantity entered on the purchase invoice including the allowed over-receive percentage"
+msgstr "Las cantidades introducidas no pueden ser mayores que la cantidad que figure en la factura de compra incluyendo el porcentaje de sobre-exceso permitido "
 
 #: GoodsReceived.php:304
-msgid ""
-"Modify the ordered items on the purchase invoice if you wish to increase the "
-"quantities"
-msgstr ""
-"Modificar los artí­culos solicitados en la factura de compra si se desea "
-"aumentar las cantidades"
+msgid "Modify the ordered items on the purchase invoice if you wish to increase the quantities"
+msgstr "Modificar los artí­culos solicitados en la factura de compra si se desea aumentar las cantidades"
 
 #: GoodsReceived.php:336
-msgid ""
-"Could not check that the details of the purchase order had not been changed "
-"by another user because"
-msgstr ""
-"No se pudo comprobar que los detalles de la orden de compra no habí­an sido "
-"cambiados por otro usuario ya que"
+msgid "Could not check that the details of the purchase order had not been changed by another user because"
+msgstr "No se pudo comprobar que los detalles de la orden de compra no habí­an sido cambiados por otro usuario ya que"
 
 #: GoodsReceived.php:337
 msgid "The following SQL to retrieve the purchase order details was used"
-msgstr ""
-"Se utilizó el siguiente SQL para recuperar los detalles de la orden de compra"
+msgstr "Se utilizó el siguiente SQL para recuperar los detalles de la orden de compra"
 
 #: GoodsReceived.php:343 GoodsReceived.php:365
-msgid ""
-"This order has been changed or invoiced since this delivery was started to "
-"be actioned"
-msgstr ""
-"Esta orden ha sido cambiada o facturada ya que esta entrega fue iniciada "
-"previamente"
+msgid "This order has been changed or invoiced since this delivery was started to be actioned"
+msgstr "Esta orden ha sido cambiada o facturada ya que esta entrega fue iniciada previamente"
 
 #: GoodsReceived.php:345 GoodsReceived.php:407 GoodsReceived.php:797
 msgid "Select a different purchase order for receiving goods against"
-msgstr ""
-"Seleccione una orden de compra distinta para los bienes recibidos respecto a"
+msgstr "Seleccione una orden de compra distinta para los bienes recibidos respecto a"
 
 #: GoodsReceived.php:365
 msgid "To enter a delivery against this purchase order"
 msgstr "Introducir una entrega respecto esta orden de compra"
 
 #: GoodsReceived.php:365
-msgid ""
-"it must be re-selected and re-read again to update the changes made by the "
-"other user"
-msgstr ""
-"hay que volver a seleccionar y volver a leer de nuevo para actualizar los "
-"cambios realizados por otro usuario"
+msgid "it must be re-selected and re-read again to update the changes made by the other user"
+msgstr "hay que volver a seleccionar y volver a leer de nuevo para actualizar los cambios realizados por otro usuario"
 
 #: GoodsReceived.php:370
 msgid "GL Code of the Line Item"
@@ -16751,33 +14952,23 @@ msgstr "Cantidad del artí­culo ya recibida"
 
 #: GoodsReceived.php:408
 msgid "Re-read the updated purchase order for receiving goods against"
-msgstr ""
-"Volver a leer la orden de compra actualizada de los bienes recibidos "
-"respecto a"
+msgstr "Volver a leer la orden de compra actualizada de los bienes recibidos respecto a"
 
 #: GoodsReceived.php:444 SupplierInvoice.php:186
-msgid ""
-"The standard cost of the item being received cannot be retrieved because"
-msgstr ""
-"El costo estándar del artí­culo que se recibe no puede ser recuperado porque"
+msgid "The standard cost of the item being received cannot be retrieved because"
+msgstr "El costo estándar del artí­culo que se recibe no puede ser recuperado porque"
 
 #: GoodsReceived.php:445 SupplierInvoice.php:187
 msgid "The following SQL to retrieve the standard cost was used"
 msgstr "Se utilizó el SQL siguiente para recuperar el costo estándar"
 
 #: GoodsReceived.php:490 SupplierInvoice.php:219
-msgid ""
-"The purchase order detail record could not be updated with the quantity "
-"received because"
-msgstr ""
-"El registro de detalle de la orden de compra no puede ser actualizado con la "
-"cantidad recibida porque"
+msgid "The purchase order detail record could not be updated with the quantity received because"
+msgstr "El registro de detalle de la orden de compra no puede ser actualizado con la cantidad recibida porque"
 
 #: GoodsReceived.php:491 ReverseGRN.php:127 SupplierInvoice.php:220
 msgid "The following SQL to update the purchase order detail record was used"
-msgstr ""
-"Se usó el siguiente SQL para actualizar el registro de detalle de la Orden "
-"de Compra"
+msgstr "Se usó el siguiente SQL para actualizar el registro de detalle de la Orden de Compra"
 
 #: GoodsReceived.php:522 SupplierInvoice.php:249
 msgid "A GRN record could not be inserted"
@@ -16789,39 +14980,29 @@ msgstr "El ingreso de productos no ha sido procesado porque"
 
 #: GoodsReceived.php:523 ReverseGRN.php:156 SupplierInvoice.php:250
 msgid "The following SQL to insert the GRN record was used"
-msgstr ""
-"Se usó el siguiente SQL para agregar el registro de la nota de Bienes "
-"Recibidos"
+msgstr "Se usó el siguiente SQL para agregar el registro de la nota de Bienes Recibidos"
 
 #: GoodsReceived.php:583 SupplierInvoice.php:310
 msgid "stock movement records could not be inserted because"
-msgstr ""
-"Los registros de movimiento de existencias no pueden ser insertados porque"
+msgstr "Los registros de movimiento de existencias no pueden ser insertados porque"
 
 #: GoodsReceived.php:601
 msgid "Could not check if a batch or lot stock item already exists because"
 msgstr "No se pudo comprobar si ya existe un artí­culo de lote porque"
 
 #: GoodsReceived.php:602
-msgid ""
-"The following SQL to test for an already existing controlled but not "
-"serialised stock item was used"
-msgstr ""
-"El SQL usado para comprobar si existe un artí­culo controlado pero no seriado "
-"fue"
+msgid "The following SQL to test for an already existing controlled but not serialised stock item was used"
+msgstr "El SQL usado para comprobar si existe un artí­culo controlado pero no seriado fue"
 
 #: GoodsReceived.php:630 WorkOrderIssue.php:245 WorkOrderReceive.php:543
 #: WorkOrderReceive.php:639
 msgid "The serial stock item record could not be inserted because"
-msgstr ""
-"El registro de artí­culo de existencia de serie no puede ser insertado porque"
+msgstr "El registro de artí­culo de existencia de serie no puede ser insertado porque"
 
 #: GoodsReceived.php:631 WorkOrderIssue.php:246 WorkOrderReceive.php:544
 #: WorkOrderReceive.php:640
 msgid "The following SQL to insert the serial stock item records was used"
-msgstr ""
-"Se utilizó el siguiente código SQL para insertar los registros de artí­culos "
-"de existencias de serie"
+msgstr "Se utilizó el siguiente código SQL para insertar los registros de artí­culos de existencias de serie"
 
 #: GoodsReceived.php:686 ReverseGRN.php:175 SupplierInvoice.php:344
 #: SupplierInvoice.php:1882
@@ -16831,28 +15012,16 @@ msgstr "costo"
 #: GoodsReceived.php:688 ReverseGRN.php:177 SupplierCredit.php:1223
 #: SupplierCredit.php:1311 SupplierInvoice.php:346 SupplierInvoice.php:1797
 #: SupplierInvoice.php:1884
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE The fixed asset "
-"transaction could not be inserted because"
-msgstr ""
-"ERROR CRITICO! Tome nota de este error y solicite la asistencia. La "
-"transacción del activo fijo no se pudo insertar porque"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE The fixed asset transaction could not be inserted because"
+msgstr "ERROR CRITICO! Tome nota de este error y solicite la asistencia. La transacción del activo fijo no se pudo insertar porque"
 
 #: GoodsReceived.php:709 SupplierInvoice.php:367 SupplierInvoice.php:1899
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost and date purchased was not able to be updated because:"
-msgstr ""
-"ERROR CRITICO! Tome nota de este error y solicite la asistencia. El costo de "
-"activos fijos y la fecha de compra no pudo ser actualizada debido a que:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost and date purchased was not able to be updated because:"
+msgstr "ERROR CRITICO! Tome nota de este error y solicite la asistencia. El costo de activos fijos y la fecha de compra no pudo ser actualizada debido a que:"
 
 #: GoodsReceived.php:710 SupplierInvoice.php:368 SupplierInvoice.php:1900
-msgid ""
-"The following SQL was used to attempt the update of the cost and the date "
-"the asset was purchased"
-msgstr ""
-"El siguiente SQL se utiliza para tratar la actualización del costo y la "
-"fecha en que el activo fue adquirido"
+msgid "The following SQL was used to attempt the update of the cost and the date the asset was purchased"
+msgstr "El siguiente SQL se utiliza para tratar la actualización del costo y la fecha en que el activo fue adquirido"
 
 #: GoodsReceived.php:734 GoodsReceived.php:756 SelectSalesOrder.php:1060
 #: SupplierInvoice.php:417
@@ -16865,21 +15034,15 @@ msgstr "No se pudo agregar el registro contable de la compra porque"
 
 #: GoodsReceived.php:738 ReverseGRN.php:308 SupplierInvoice.php:399
 msgid "The following SQL to insert the purchase GLTrans record was used"
-msgstr ""
-"Se usó el siguiente SQL para agregar el registro de la transacción contable "
-"de la compra"
+msgstr "Se usó el siguiente SQL para agregar el registro de la transacción contable de la compra"
 
 #: GoodsReceived.php:759 ReverseGRN.php:328 SupplierInvoice.php:421
 msgid "The GRN suspense side of the GL posting could not be inserted because"
-msgstr ""
-"No se pudo agregar la parte anulada de la nota de Bienes de Recibidos del "
-"registro contable porque"
+msgstr "No se pudo agregar la parte anulada de la nota de Bienes de Recibidos del registro contable porque"
 
 #: GoodsReceived.php:760 ReverseGRN.php:329 SupplierInvoice.php:422
 msgid "The following SQL to insert the GRN Suspense GLTrans record was used"
-msgstr ""
-"Se usó el siguiente SQL para agregar el registro de transacción de la "
-"Suspensión de la nota de Bienes Recibidos"
+msgstr "Se usó el siguiente SQL para agregar el registro de transacción de la Suspensión de la nota de Bienes Recibidos"
 
 #: GoodsReceived.php:768 SupplierInvoice.php:428
 msgid "Order Completed on entry of GRN"
@@ -16958,9 +15121,7 @@ msgid "Imported Bank Transaction General Ledger Analysis"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:18 ImportBankTransAnalysis.php:32
-msgid ""
-"This page can only be called from the importation of bank transactions page "
-"which sets up the data to receive the analysed general ledger entries"
+msgid "This page can only be called from the importation of bank transactions page which sets up the data to receive the analysed general ledger entries"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:19 ImportBankTransAnalysis.php:33
@@ -16969,11 +15130,7 @@ msgid "Import Bank Transactions"
 msgstr "Importar transacciones bancarias"
 
 #: ImportBankTransAnalysis.php:39
-msgid ""
-"This transaction appears to be already entered against this bank account. By "
-"entering values in this analysis form the transaction will be entered again. "
-"Only proceed to analyse this transaction if you are sure it has not already "
-"been processed"
+msgid "This transaction appears to be already entered against this bank account. By entering values in this analysis form the transaction will be entered again. Only proceed to analyse this transaction if you are sure it has not already been processed"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:40
@@ -17020,10 +15177,7 @@ msgid "Imported Bank Payment of"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:124
-msgid ""
-"If you have entered a GL analysis check that the sum of GL Entries agrees to "
-"the total bank transaction. If it does not then the bank transaction import "
-"will not be processed."
+msgid "If you have entered a GL analysis check that the sum of GL Entries agrees to the total bank transaction. If it does not then the bank transaction import will not be processed."
 msgstr ""
 
 #: ImportBankTransAnalysis.php:124
@@ -17082,10 +15236,7 @@ msgid "otherwise select the account from the list"
 msgstr "de otro modo seleccione una cuenta de la lista"
 
 #: ImportBankTrans.php:39
-msgid ""
-"There are no bank accounts defined that are set up to allow importation of "
-"bank statement transactions. First define the file format used by your bank "
-"for statement exports."
+msgid "There are no bank accounts defined that are set up to allow importation of bank statement transactions. First define the file format used by your bank for statement exports."
 msgstr ""
 
 #: ImportBankTrans.php:40
@@ -17105,9 +15256,7 @@ msgid "Select the file that contains the bank transactions in MT940 format"
 msgstr ""
 
 #: ImportBankTrans.php:73
-msgid ""
-"The file size is over the maximum allowed. The maximum size allowed is 1 "
-"megabyte. This file size is (bytes)"
+msgid "The file size is over the maximum allowed. The maximum size allowed is 1 megabyte. This file size is (bytes)"
 msgstr ""
 
 #: ImportBankTrans.php:74 includes/ImportBankTrans_MT940_SCB.php:30
@@ -17115,8 +15264,7 @@ msgid "The MT940 bank statement file cannot be imported and processed"
 msgstr ""
 
 #: ImportBankTrans.php:123
-msgid ""
-"Could not retrieve bank accounts that match with the statement being imported"
+msgid "Could not retrieve bank accounts that match with the statement being imported"
 msgstr ""
 
 #: ImportBankTrans.php:128
@@ -17124,8 +15272,7 @@ msgid "The account"
 msgstr "La cuenta"
 
 #: ImportBankTrans.php:128
-msgid ""
-"is not defined as a bank account of the business. No imports can be processed"
+msgid "is not defined as a bank account of the business. No imports can be processed"
 msgstr ""
 
 #: ImportBankTrans.php:143
@@ -17133,18 +15280,11 @@ msgid "There was a problem identifying a matching bank transaction"
 msgstr ""
 
 #: ImportBankTrans.php:156
-msgid ""
-"It is necessary to enter the exchange rate to convert the bank receipts and "
-"payments into local currency for the purposes of calculating the general "
-"ledger entries necessary. The currency of this bank account is not the same "
-"as the company functional currency so an exchange rate of 1 is inappropriate"
+msgid "It is necessary to enter the exchange rate to convert the bank receipts and payments into local currency for the purposes of calculating the general ledger entries necessary. The currency of this bank account is not the same as the company functional currency so an exchange rate of 1 is inappropriate"
 msgstr ""
 
 #: ImportBankTrans.php:160
-msgid ""
-"The exchange rate is expected to be the number of the bank account currency "
-"that would purchase one unit of the company functional currency. A number is "
-"expected"
+msgid "The exchange rate is expected to be the number of the bank account currency that would purchase one unit of the company functional currency. A number is expected"
 msgstr ""
 
 #: ImportBankTrans.php:186
@@ -17192,15 +15332,11 @@ msgid "Could not update the supplier last payment date and amount paid"
 msgstr ""
 
 #: ImportBankTrans.php:346
-msgid ""
-"The SQL that failed to update the supplier with the last payment amount and "
-"date was"
+msgid "The SQL that failed to update the supplier with the last payment amount and date was"
 msgstr ""
 
 #: ImportBankTrans.php:364
-msgid ""
-"Cannot insert a GL entry for the supplier payment to creditors control "
-"because"
+msgid "Cannot insert a GL entry for the supplier payment to creditors control because"
 msgstr ""
 
 #: ImportBankTrans.php:365
@@ -17212,9 +15348,7 @@ msgid "Cannot insert a GL entry for the supplier payment because"
 msgstr ""
 
 #: ImportBankTrans.php:384
-msgid ""
-"The SQL that failed to insert the supplier payment GL entry to the bank "
-"account was"
+msgid "The SQL that failed to insert the supplier payment GL entry to the bank account was"
 msgstr ""
 
 #: ImportBankTrans.php:407
@@ -17270,68 +15404,65 @@ msgid "Process Bank Transactions"
 msgstr "Procesar transacciones bancarias"
 
 #: ImportBankTrans.php:559
-msgid ""
-"This process will create bank transactions for ONLY THE ANALYSED "
-"transactions shown in yellow above together with the necessary general "
-"ledger journals and customer or supplier transactions. Are You Sure?"
+msgid "This process will create bank transactions for ONLY THE ANALYSED transactions shown in yellow above together with the necessary general ledger journals and customer or supplier transactions. Are You Sure?"
 msgstr ""
 
-#: index.php:17
+#: index.php:15
 msgid "View or Amend outstanding offers"
 msgstr "Ver o Modificar las ofertas extraordinarias"
 
-#: index.php:22
+#: index.php:20
 msgid "Create a new offer"
 msgstr "Crear una nueva oferta"
 
-#: index.php:27
+#: index.php:25
 msgid "View any open tenders without an offer"
 msgstr "Ver las licitaciones abiertas sin una oferta"
 
-#: index.php:37 WWW_Users.php:814
+#: index.php:35 WWW_Users.php:814
 msgid "Account Status"
 msgstr "Estado de la cuenta"
 
-#: index.php:42
+#: index.php:40
 msgid "Place An Order"
 msgstr "Pedidos"
 
-#: index.php:47 PO_Header.php:699
+#: index.php:45 PO_Header.php:699
 msgid "Order Status"
 msgstr "Estado del Pedido"
 
-#: index.php:102
+#: index.php:99
 msgid "General Setup Options"
 msgstr "Opciones de Configuración General"
 
-#: index.php:104 PDFCustTransListing.php:136 PDFSuppTransListing.php:130
+#: index.php:101 PDFCustTransListing.php:136 PDFSuppTransListing.php:130
 #: SelectCustomer.php:152 SelectProduct.php:59 SelectSupplier.php:155
 #: Tax.php:298
 msgid "Transactions"
 msgstr "Transacciones"
 
-#: index.php:130
+#: index.php:125
 msgid "Receivables/Payables Setup"
 msgstr "Configuración de Cobros/Pagos"
 
-#: index.php:132 SelectCustomer.php:149 SelectProduct.php:56
+#: index.php:127 SelectCustomer.php:149 SelectProduct.php:56
 #: SelectSupplier.php:152
 msgid "Inquiries and Reports"
 msgstr "Consultas e informes"
 
-#: index.php:158
+#: index.php:151
 msgid "Inventory Setup"
 msgstr "Administrar el Inventario"
 
-#: index.php:195 reportwriter/languages/en_US/reports.php:191
+#: index.php:187 reportwriter/languages/en_US/reports.php:191
 msgid "Custom Reports"
 msgstr "Informes personalizados"
 
-#: index.php:195
+#: index.php:187
 msgid "Standard Reports and Forms"
 msgstr "Informes y formularios estándar"
 
-#: index.php:240 reportwriter/languages/en_US/reports.php:28
+#: index.php:234 reportwriter/languages/en_US/reports.php:28
 msgid "There are no reports to show!"
 msgstr "No hay informes que mostrar!"
 
@@ -17350,15 +15481,11 @@ msgid "The Selected type cannot contain any of the following characters"
 msgstr ""
 
 #: InternalStockCategoriesByRole.php:39
-msgid ""
-"You have not selected a security role to maintain the internal stock "
-"categories on"
+msgid "You have not selected a security role to maintain the internal stock categories on"
 msgstr ""
 
 #: InternalStockCategoriesByRole.php:52
-msgid ""
-"You have not selected a stock category to be added as internal to this "
-"security role"
+msgid "You have not selected a stock category to be added as internal to this security role"
 msgstr ""
 
 #: InternalStockCategoriesByRole.php:71
@@ -17408,8 +15535,7 @@ msgstr "Categorí­as de inventario internas permitidas al rol de usuario"
 #: InternalStockCategoriesByRole.php:175
 #, php-format
 msgid "Are you sure you wish to delete this internal stock category code?"
-msgstr ""
-"¿Está seguro que desea suprimir este código de categorí­a inventario interno?"
+msgstr "¿Está seguro que desea suprimir este código de categorí­a inventario interno?"
 
 #: InternalStockCategoriesByRole.php:192
 msgid "Select Stock Category Code"
@@ -17489,8 +15615,7 @@ msgstr "No se puede agregar el registro de movimiento de existencias porque"
 #: StockLocTransferReceive.php:264 StockTransfers.php:284
 #: StockTransfers.php:438
 msgid "The following SQL to insert the stock movement record was used"
-msgstr ""
-"Se usó el siguiente SQL para agregar el registro de movimiento de existencias"
+msgstr "Se usó el siguiente SQL para agregar el registro de movimiento de existencias"
 
 #: InternalStockRequestFulfill.php:133 InternalStockRequestFulfill.php:141
 #: PDFStockCheckComparison.php:129 StockAdjustments.php:316
@@ -17538,12 +15663,8 @@ msgid "Internal Stock Request Fulfillment for"
 msgstr ""
 
 #: InternalStockRequestFulfill.php:223
-msgid ""
-"cannot be created as there is insufficient stock and your system is "
-"configured to not allow negative stocks"
-msgstr ""
-"no se puede crear ya que hay insuficiencia de existencias y su sistema está "
-"configurado para no permitir las existencias negativas"
+msgid "cannot be created as there is insufficient stock and your system is configured to not allow negative stocks"
+msgstr "no se puede crear ya que hay insuficiencia de existencias y su sistema está configurado para no permitir las existencias negativas"
 
 #: InternalStockRequestFulfill.php:251
 msgid "Choose a location to issue requests from"
@@ -17607,8 +15728,7 @@ msgid "Authorized"
 msgstr "Autorizado"
 
 #: InternalStockRequestInquiry.php:151
-msgid ""
-"There are no internal request result available for your or your department"
+msgid "There are no internal request result available for your or your department"
 msgstr ""
 
 #: InternalStockRequestInquiry.php:172
@@ -17616,9 +15736,7 @@ msgid "Show Details"
 msgstr "Mostrar detalles"
 
 #: InternalStockRequestInquiry.php:197
-msgid ""
-"To search for internal request for a specific part use the part selection "
-"facilities below"
+msgid "To search for internal request for a specific part use the part selection facilities below"
 msgstr ""
 
 #: InternalStockRequestInquiry.php:207 InternalStockRequestInquiry.php:209
@@ -17630,12 +15748,8 @@ msgstr "Todo autorizado"
 #: InventoryQuantities.php:180 MRPReport.php:530 ReorderLevel.php:220
 #: SelectProduct.php:44 StockDispatch.php:380 StockLocStatus.php:61
 #: SupplierTenderCreate.php:661 SupplierTenders.php:393
-msgid ""
-"There are no stock categories currently defined please use the link below to "
-"set them up"
-msgstr ""
-"No se han definido categorí­as de existencias, puede hacerlo usando el ví­"
-"nculo siguiente:"
+msgid "There are no stock categories currently defined please use the link below to set them up"
+msgstr "No se han definido categorí­as de existencias, puede hacerlo usando el ví­nculo siguiente:"
 
 #: InternalStockRequestInquiry.php:250 InternalStockRequest.php:321
 #: InventoryQuantities.php:181 MRPReport.php:531 ReorderLevel.php:221
@@ -17691,9 +15805,7 @@ msgstr "Debe seleccionar el Departamento para la requisición"
 
 #: InternalStockRequest.php:25 InternalStockRequest.php:70
 msgid "You must select a Location to request the items from"
-msgstr ""
-"Debe seleccionar una Localidad desde la cual hacer el requerimiento de los "
-"artí­culos"
+msgstr "Debe seleccionar una Localidad desde la cual hacer el requerimiento de los artí­culos"
 
 #: InternalStockRequest.php:43
 msgid "The line was successfully deleted"
@@ -17705,17 +15817,14 @@ msgstr "No se pudo agregar el registro de encabezado del requerimiento porque"
 
 #: InternalStockRequest.php:89 InternalStockRequest.php:107
 msgid "The following SQL to insert the request header record was used"
-msgstr ""
-"Se usó el siguiente SQL para agregar el registro de encabezado de requisición"
+msgstr "Se usó el siguiente SQL para agregar el registro de encabezado de requisición"
 
 #: InternalStockRequest.php:106
 msgid "The request line record could not be inserted because"
 msgstr "No se pudo agregar el registro de la lí­nea de requisición porque"
 
 #: InternalStockRequest.php:117
-msgid ""
-"An internal stock request has been created and is waiting for your "
-"authoritation"
+msgid "An internal stock request has been created and is waiting for your authoritation"
 msgstr ""
 
 #: InternalStockRequest.php:118
@@ -17723,11 +15832,8 @@ msgid "Internal Stock Request needs your authoritation"
 msgstr ""
 
 #: InternalStockRequest.php:131
-msgid ""
-"The internal stock request has been entered and now needs to be authorised"
-msgstr ""
-"La solicitud de existencia interna se ha introducido y ahora tiene que ser "
-"autorizada"
+msgid "The internal stock request has been entered and now needs to be authorised"
+msgstr "La solicitud de existencia interna se ha introducido y ahora tiene que ser autorizada"
 
 #: InternalStockRequest.php:132
 msgid "Create another request"
@@ -17838,19 +15944,13 @@ msgstr "Las cantidades de ventas no han podido recuperarse por el SQL porque"
 
 #: InventoryPlanning.php:215 InventoryPlanningPrefSupplier.php:269
 #: PurchaseByPrefSupplier.php:475 StockCheck.php:186
-msgid ""
-"The sales order demand quantities could not be retrieved by the SQL because"
-msgstr ""
-"SQL no pudo obtener las cantidades demandadas en la orden de venta porque"
+msgid "The sales order demand quantities could not be retrieved by the SQL because"
+msgstr "SQL no pudo obtener las cantidades demandadas en la orden de venta porque"
 
 #: InventoryPlanning.php:264 InventoryPlanningPrefSupplier.php:302
 #: PurchaseByPrefSupplier.php:504
-msgid ""
-"The sales order demand quantities from parent assemblies could not be "
-"retrieved by the SQL because"
-msgstr ""
-"SQL no pudo obtener las cantidades demandadas desde los productos "
-"ensamblados a los que pertenecen porque"
+msgid "The sales order demand quantities from parent assemblies could not be retrieved by the SQL because"
+msgstr "SQL no pudo obtener las cantidades demandadas desde los productos ensamblados a los que pertenecen porque"
 
 #: InventoryPlanning.php:337 InventoryPlanningPrefSupplier.php:368
 msgid "Print Inventory Planning Report Empty"
@@ -18018,9 +16118,7 @@ msgstr "Ords. Suge."
 
 #: InventoryPlanningPrefSupplier.php:125 InventoryPlanningPrefSupplier.php:127
 msgid "Inventory Planning Based On Lead Time Of Preferred Supplier"
-msgstr ""
-"Planificación de Inventario Basado en el Tiempo de Entrega del proveedor "
-"Preferido"
+msgstr "Planificación de Inventario Basado en el Tiempo de Entrega del proveedor Preferido"
 
 #: InventoryPlanningPrefSupplier.php:349
 msgid "Nil"
@@ -18081,12 +16179,8 @@ msgid "Inventory Quantities Reporting"
 msgstr "Informe de Cantidades del Inventario"
 
 #: InventoryQuantities.php:155
-msgid ""
-"Use this report to display the quantity of Inventory items in different "
-"categories."
-msgstr ""
-"Utilice este informe para mostrar la cantidad de artí­culos de inventario en "
-"diferentes categorí­as."
+msgid "Use this report to display the quantity of Inventory items in different categories."
+msgstr "Utilice este informe para mostrar la cantidad de artí­culos de inventario en diferentes categorí­as."
 
 #: InventoryQuantities.php:165 MRPReschedules.php:138
 msgid "Selection"
@@ -18109,8 +16203,7 @@ msgstr "Valoración de inventario"
 
 #: InventoryValuation.php:65 MailInventoryValuation.php:121
 msgid "The inventory valuation could not be retrieved by the SQL because"
-msgstr ""
-"La valoración de las existencias no se pudieron recuperar por el SQL porque"
+msgstr "La valoración de las existencias no se pudieron recuperar por el SQL porque"
 
 #: InventoryValuation.php:79 MailInventoryValuation.php:51
 #: MailInventoryValuation.php:230 includes/MainMenuLinksArray.php:59
@@ -18123,10 +16216,8 @@ msgid "Print Inventory Valuation Error"
 msgstr "Imprimir Error de Valoración del Inventario"
 
 #: InventoryValuation.php:90 MailInventoryValuation.php:217
-msgid ""
-"There were no items with any value to print out for the location specified"
-msgstr ""
-"No hubo artí­culos con algún valor que imprimir para la ubicación indicada"
+msgid "There were no items with any value to print out for the location specified"
+msgstr "No hubo artí­culos con algún valor que imprimir para la ubicación indicada"
 
 #: InventoryValuation.php:187 MailInventoryValuation.php:206
 #: OutstandingGRNs.php:157
@@ -18154,16 +16245,11 @@ msgid "all measurements in mm."
 msgstr "Todas las medidas en mm"
 
 #: Labels.php:120 PDFPrintLabel.php:275
-msgid ""
-"The GD module for PHP is required to print barcode labels. Your PHP "
-"installation is not capable currently. You will most likely experience "
-"problems with this script until the GD module is enabled."
+msgid "The GD module for PHP is required to print barcode labels. Your PHP installation is not capable currently. You will most likely experience problems with this script until the GD module is enabled."
 msgstr ""
 
 #: Labels.php:140
-msgid ""
-"Entries for Vertical Position, Horizontal Position, and Font Size must be "
-"integers."
+msgid "Entries for Vertical Position, Horizontal Position, and Font Size must be integers."
 msgstr ""
 
 #: Labels.php:176
@@ -18196,8 +16282,7 @@ msgstr "No se pudieron obtener las plantillas de etiquetas definidas porque"
 
 #: Labels.php:283
 msgid "The following SQL to retrieve the label templates was used"
-msgstr ""
-"El SQL usado para obtener las plantillas de las etiquetas es el siguiente:"
+msgstr "El SQL usado para obtener las plantillas de las etiquetas es el siguiente:"
 
 #: Labels.php:290
 msgid "Rows x Cols"
@@ -18310,21 +16395,12 @@ msgid "The location code may not be empty"
 msgstr "Debe indicar un código de localidad/ubicación"
 
 #: Locations.php:38
-msgid ""
-"A cash sale customer and branch are necessary to fully setup the counter "
-"sales functionality"
-msgstr ""
-"Un cliente de venta al contado y la sucursal son necesarios para configurar "
-"completamente la funcionalidad de ventas de mostrador"
+msgid "A cash sale customer and branch are necessary to fully setup the counter sales functionality"
+msgstr "Un cliente de venta al contado y la sucursal son necesarios para configurar completamente la funcionalidad de ventas de mostrador"
 
 #: Locations.php:48
-msgid ""
-"The cash sale customer for this location must be defined with both a valid "
-"customer code and a valid branch code for this customer"
-msgstr ""
-"El cliente de venta al contado para esta ubicación se debe definir con tanto "
-"un código de cliente válido como un código de sucursal válida para este "
-"cliente"
+msgid "The cash sale customer for this location must be defined with both a valid customer code and a valid branch code for this customer"
+msgstr "El cliente de venta al contado para esta ubicación se debe definir con tanto un código de cliente válido como un código de sucursal válida para este cliente"
 
 #: Locations.php:84
 msgid "location record because"
@@ -18351,31 +16427,19 @@ msgid "The new location record has been added"
 msgstr "Se agregó el registro de la nueva ubicación"
 
 #: Locations.php:184
-msgid ""
-"An error occurred inserting the new location stock records for all pre-"
-"existing parts because"
-msgstr ""
-"Se produjo un error insertando los nuevos registros de ubicación de la "
-"existencia para todas las partes pre-existentes porque"
+msgid "An error occurred inserting the new location stock records for all pre-existing parts because"
+msgstr "Se produjo un error insertando los nuevos registros de ubicación de la existencia para todas las partes pre-existentes porque"
 
 #: Locations.php:185
 msgid "The SQL used to insert the new stock location records was"
-msgstr ""
-"El SQL usado para agregar el registro de la nueva ubicación de existencias "
-"fue"
+msgstr "El SQL usado para agregar el registro de la nueva ubicación de existencias fue"
 
 #: Locations.php:187
-msgid ""
-"and new stock locations inserted for all existing stock items for the new "
-"location"
-msgstr ""
-"y nuevas ubicaciones de la existencia insertadas para todos los artí­culos "
-"disponibles existentes para la nueva ubicación"
+msgid "and new stock locations inserted for all existing stock items for the new location"
+msgstr "y nuevas ubicaciones de la existencia insertadas para todos los artí­culos disponibles existentes para la nueva ubicación"
 
 #: Locations.php:202 Z_MakeLocUsers.php:21
-msgid ""
-"The users/locations that need user location records created cannot be "
-"retrieved because"
+msgid "The users/locations that need user location records created cannot be retrieved because"
 msgstr ""
 
 #: Locations.php:204
@@ -18383,50 +16447,32 @@ msgid "Existing users have been authorized for this location"
 msgstr ""
 
 #: Locations.php:277
-msgid ""
-"Cannot delete this location because sales orders have been created "
-"delivering from this location"
-msgstr ""
-"No se puede suprimir esta ubicación porque se han creado los pedidos de "
-"venta con despachos de esta ubicación"
+msgid "Cannot delete this location because sales orders have been created delivering from this location"
+msgstr "No se puede suprimir esta ubicación porque se han creado los pedidos de venta con despachos de esta ubicación"
 
 #: Locations.php:278
 msgid "sales orders with this Location code"
 msgstr "pedidos de venta con este código de Ubicación"
 
 #: Locations.php:285
-msgid ""
-"Cannot delete this location because stock movements have been created using "
-"this location"
-msgstr ""
-"No se puede suprimir esta ubicación porque se han creado movimientos de "
-"existencias utilizando esta ubicación"
+msgid "Cannot delete this location because stock movements have been created using this location"
+msgstr "No se puede suprimir esta ubicación porque se han creado movimientos de existencias utilizando esta ubicación"
 
 #: Locations.php:286
 msgid "stock movements with this Location code"
 msgstr "movimiento de existencias con este código de ubicación"
 
 #: Locations.php:296
-msgid ""
-"Cannot delete this location because location stock records exist that use "
-"this location and have a quantity on hand not equal to 0"
-msgstr ""
-"No se puede suprimir esta ubicación porque existen registros de ubicación de "
-"la existencia que utilizan esta ubicación y tienen una cantidad disponible "
-"distinta de 0"
+msgid "Cannot delete this location because location stock records exist that use this location and have a quantity on hand not equal to 0"
+msgstr "No se puede suprimir esta ubicación porque existen registros de ubicación de la existencia que utilizan esta ubicación y tienen una cantidad disponible distinta de 0"
 
 #: Locations.php:297
 msgid "stock items with stock on hand at this location code"
-msgstr ""
-"artí­culos de existencias con existencias disponibles en este código de "
-"ubicación"
+msgstr "artí­culos de existencias con existencias disponibles en este código de ubicación"
 
 #: Locations.php:305
-msgid ""
-"Cannot delete this location because it is the default location for a user"
-msgstr ""
-"No se puede suprimir esta ubicación porque es la ubicación predeterminada "
-"para un usuario"
+msgid "Cannot delete this location because it is the default location for a user"
+msgstr "No se puede suprimir esta ubicación porque es la ubicación predeterminada para un usuario"
 
 #: Locations.php:305
 msgid "The user record must be modified first"
@@ -18437,12 +16483,8 @@ msgid "users using this location as their default location"
 msgstr "usuarios empleando esta ubicación como su ubicación de origen"
 
 #: Locations.php:314
-msgid ""
-"Cannot delete this location because it is the default location for a bill of "
-"material"
-msgstr ""
-"No se puede suprimir esta ubicación porque es la predeterminada de una Lista "
-"de Materiales"
+msgid "Cannot delete this location because it is the default location for a bill of material"
+msgstr "No se puede suprimir esta ubicación porque es la predeterminada de una Lista de Materiales"
 
 #: Locations.php:314
 msgid "The bill of materials must be modified first"
@@ -18453,61 +16495,40 @@ msgid "bom components using this location"
 msgstr "Componentes de la Lista de Materiales que usan esta ubicación"
 
 #: Locations.php:323
-msgid ""
-"Cannot delete this location because it is used by some work centre records"
-msgstr ""
-"No se puede suprimir esta ubicación porque es usada por algún centro de "
-"trabajo"
+msgid "Cannot delete this location because it is used by some work centre records"
+msgstr "No se puede suprimir esta ubicación porque es usada por algún centro de trabajo"
 
 #: Locations.php:324
 msgid "works centres using this location"
 msgstr "Centros de Trabajo que usan esta ubicación"
 
 #: Locations.php:332
-msgid ""
-"Cannot delete this location because it is used by some work order records"
-msgstr ""
-"No se puede suprimir esta ubicación porque es usada por algún registro de "
-"orden de trabajo"
+msgid "Cannot delete this location because it is used by some work order records"
+msgstr "No se puede suprimir esta ubicación porque es usada por algún registro de orden de trabajo"
 
 #: Locations.php:333
 msgid "work orders using this location"
 msgstr "órdenes de trabajo usando esta ubicación"
 
 #: Locations.php:341
-msgid ""
-"Cannot delete this location because it is used by some branch records as the "
-"default location to deliver from"
-msgstr ""
-"No se puede suprimir esta ubicación porque es utilizada por algunos "
-"registros de sucursales como la ubicación predeterminada para despachar"
+msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from"
+msgstr "No se puede suprimir esta ubicación porque es utilizada por algunos registros de sucursales como la ubicación predeterminada para despachar"
 
 #: Locations.php:342
 msgid "branches set up to use this location by default"
 msgstr "sucursales configuradas para usar esta ubicación por defecto"
 
 #: Locations.php:349
-msgid ""
-"Cannot delete this location because it is used by some purchase order "
-"records as the location to receive stock into"
-msgstr ""
-"No se puede suprimir esta ubicación porque es usada por algún registro de "
-"órdenes de compra como la ubicación para recibir la existencia"
+msgid "Cannot delete this location because it is used by some purchase order records as the location to receive stock into"
+msgstr "No se puede suprimir esta ubicación porque es usada por algún registro de órdenes de compra como la ubicación para recibir la existencia"
 
 #: Locations.php:350
 msgid "purchase orders set up to use this location as the receiving location"
-msgstr ""
-"configuración de las ordenes de compra para usar esta ubicación como la "
-"localidad receptora"
+msgstr "configuración de las ordenes de compra para usar esta ubicación como la localidad receptora"
 
 #: Locations.php:404
-msgid ""
-"There are no locations that match up with a tax province record to display. "
-"Check that tax provinces are set up for all dispatch locations"
-msgstr ""
-"No hay ubicaciones que concuerdan con un registro de impuestos regionales "
-"para visualizarla. Compruebe que los impuestos regionales estén configurados "
-"para todas las ubicaciones de despacho"
+msgid "There are no locations that match up with a tax province record to display. Check that tax provinces are set up for all dispatch locations"
+msgstr "No hay ubicaciones que concuerdan con un registro de impuestos regionales para visualizarla. Compruebe que los impuestos regionales estén configurados para todas las ubicaciones de despacho"
 
 #: Locations.php:410 Locations.php:520 Locations.php:532
 #: api/api_xml-rpc.php:876
@@ -18546,13 +16567,10 @@ msgstr "Detalles de nueva ubicación"
 
 #: Locations.php:533
 msgid "Enter up to five characters for the inventory location code"
-msgstr ""
-"Introducir hasta cinco caracteres para el código de ubicación de inventario"
+msgstr "Introducir hasta cinco caracteres para el código de ubicación de inventario"
 
 #: Locations.php:584
-msgid ""
-"Enter the inventory location name this could be either a warehouse or a "
-"factory"
+msgid "Enter the inventory location name this could be either a warehouse or a factory"
 msgstr ""
 
 #: Locations.php:587
@@ -18560,12 +16578,8 @@ msgid "Contact for deliveries"
 msgstr "Contacto (para entregas)"
 
 #: Locations.php:588
-msgid ""
-"Enter the name of the responsible person to contact for this inventory "
-"location"
-msgstr ""
-"Introducir el nombre de la persona responsable a contactar para esta "
-"ubicación de inventario"
+msgid "Enter the name of the responsible person to contact for this inventory location"
+msgstr "Introducir el nombre de la persona responsable a contactar para esta ubicación de inventario"
 
 #: Locations.php:591
 msgid "Delivery Address 1 (Building)"
@@ -18584,34 +16598,23 @@ msgid "Delivery Address 5 (Zip Code)"
 msgstr "Dirección de entrega 5"
 
 #: Locations.php:626
-msgid ""
-"The phone number should consist of numbers, spaces, parentheses, or the + "
-"character"
-msgstr ""
-"El número de teléfono debe consistir en números, espacios, paréntesis, o el "
-"carácter +"
+msgid "The phone number should consist of numbers, spaces, parentheses, or the + character"
+msgstr "El número de teléfono debe consistir en números, espacios, paréntesis, o el carácter +"
 
 #: Locations.php:629 SalesPeople.php:337 SupplierContacts.php:270
 msgid "Facsimile No"
 msgstr "Nº de Fax"
 
 #: Locations.php:630
-msgid ""
-"The fax number should consist of numbers, parentheses, spaces or the + "
-"character"
-msgstr ""
-"El número de facsí­mil debe consistir en números, espacios, paréntesis, o el "
-"carácter +"
+msgid "The fax number should consist of numbers, parentheses, spaces or the + character"
+msgstr "El número de facsí­mil debe consistir en números, espacios, paréntesis, o el carácter +"
 
 #: Locations.php:652
 msgid "Default Counter Sales Customer Code"
 msgstr "Código de cliente predeterminado para ventas de mostrador "
 
 #: Locations.php:653
-msgid ""
-"If counter sales are being used for this location then an existing customer "
-"account code needs to be entered here. All sales created from the counter "
-"sales will be recorded against this customer account"
+msgid "If counter sales are being used for this location then an existing customer account code needs to be entered here. All sales created from the counter sales will be recorded against this customer account"
 msgstr ""
 
 #: Locations.php:656
@@ -18619,11 +16622,7 @@ msgid "Counter Sales Branch Code"
 msgstr "Código de sucursal para ventas de mostrador"
 
 #: Locations.php:657
-msgid ""
-"If counter sales are being used for this location then an existing customer "
-"branch code for the customer account code entered above needs to be entered "
-"here. All sales created from the counter sales will be recorded against this "
-"branch"
+msgid "If counter sales are being used for this location then an existing customer branch code for the customer account code entered above needs to be entered here. All sales created from the counter sales will be recorded against this branch"
 msgstr ""
 
 #: Locations.php:660
@@ -18635,19 +16634,12 @@ msgid "Use for Work Order Productions?"
 msgstr "¿Usar para producciones con órdenes de trabajo?"
 
 #: Locations.php:689
-msgid ""
-"Enter the GL account for this location, or leave it in blank if not needed"
-msgstr ""
-"Introducir la cuenta contable para esta ubicación, o déjelo en blanco si no "
-"se necesita"
+msgid "Enter the GL account for this location, or leave it in blank if not needed"
+msgstr "Introducir la cuenta contable para esta ubicación, o déjelo en blanco si no se necesita"
 
 #: Locations.php:693
-msgid ""
-"Use this parameter to indicate whether these inventory location allows or "
-"denies the invoicing of its items."
-msgstr ""
-"Use este parámetro para indicar si esta ubicación de inventario permite o "
-"deniega la facturación de sus artí­culos."
+msgid "Use this parameter to indicate whether these inventory location allows or denies the invoicing of its items."
+msgstr "Use este parámetro para indicar si esta ubicación de inventario permite o deniega la facturación de sus artí­culos."
 
 #: LocationUsers.php:4 includes/MainMenuLinksArray.php:107
 msgid "Inventory Location Authorised Users Maintenance"
@@ -18663,8 +16655,7 @@ msgstr "No ha seleccionado ninguna ubicación"
 
 #: LocationUsers.php:45
 msgid "You have not selected an user to be authorised to use this Location"
-msgstr ""
-"No ha seleccionado a un usuario a ser autorizados a usar esta ubicación"
+msgstr "No ha seleccionado a un usuario a ser autorizados a usar esta ubicación"
 
 #: LocationUsers.php:64
 msgid "is already authorised to use this location"
@@ -18710,9 +16701,7 @@ msgid "Mailing Group Maintenance"
 msgstr "Administrar grupos de correo"
 
 #: MailingGroupMaintenance.php:18
-msgid ""
-"The Mail Group should be less than 100 characters and cannot contain illegal "
-"characters and cannot be null"
+msgid "The Mail Group should be less than 100 characters and cannot contain illegal characters and cannot be null"
 msgstr ""
 
 #: MailingGroupMaintenance.php:24
@@ -18720,9 +16709,7 @@ msgid "Failed to add new mail group"
 msgstr ""
 
 #: MailingGroupMaintenance.php:36 MailingGroupMaintenance.php:115
-msgid ""
-"The User Id should be set and must be less than 21 and cannot contains "
-"illegal characters"
+msgid "The User Id should be set and must be less than 21 and cannot contains illegal characters"
 msgstr ""
 
 #: MailingGroupMaintenance.php:43
@@ -18730,9 +16717,7 @@ msgid "The Group Id must be integer"
 msgstr "El código de grupo debe ser un entero"
 
 #: MailingGroupMaintenance.php:51
-msgid ""
-"The Group name should be set and must be less than 100 characters and cannot "
-"contains illegal characters"
+msgid "The Group name should be set and must be less than 100 characters and cannot contains illegal characters"
 msgstr ""
 
 #: MailingGroupMaintenance.php:57
@@ -18749,8 +16734,7 @@ msgstr "El código de grupo debe ser un entero"
 
 #: MailingGroupMaintenance.php:87 MailingGroupMaintenance.php:107
 #: MailingGroupMaintenance.php:125
-msgid ""
-"The Group Name should be less than 100 and cannot contains illegal characters"
+msgid "The Group Name should be less than 100 and cannot contains illegal characters"
 msgstr ""
 
 #: MailingGroupMaintenance.php:93
@@ -18830,8 +16814,7 @@ msgid "There are errors lead to mails not sent"
 msgstr ""
 
 #: MailSalesReport_csv.php:31 MailSalesReport.php:24
-msgid ""
-"There are no members of the Sales Analysis Report Recipients email group"
+msgid "There are no members of the Sales Analysis Report Recipients email group"
 msgstr ""
 
 #: MailSalesReport_csv.php:43
@@ -18969,8 +16952,7 @@ msgstr ""
 
 #: MaintenanceUserSchedule.php:75
 msgid "Are you sure you wish to mark this maintenance task as completed?"
-msgstr ""
-"¿Está seguro que desea marcar esta tarea de mantenimiento como completada?"
+msgstr "¿Está seguro que desea marcar esta tarea de mantenimiento como completada?"
 
 #: MaintenanceUserSchedule.php:75
 msgid "Mark Completed"
@@ -18989,12 +16971,8 @@ msgid "Go to Bottom"
 msgstr "Ir abajo"
 
 #: ManualContents.php:75
-msgid ""
-"Click on a link to view a page, or check boxes and click on \"Display Checked"
-"\" to view selected in one page"
-msgstr ""
-"Haga clic en un enlace para ver una página, o marque las casillas y haga "
-"clic en \"Mostrar marcado\" para ver lo seleccionado en una página"
+msgid "Click on a link to view a page, or check boxes and click on \"Display Checked\" to view selected in one page"
+msgstr "Haga clic en un enlace para ver una página, o marque las casillas y haga clic en \"Mostrar marcado\" para ver lo seleccionado en una página"
 
 #: ManualContents.php:76 ManualContents.php:110
 msgid "Display Checked"
@@ -19033,9 +17011,7 @@ msgid "The new manufacturer record has been added"
 msgstr ""
 
 #: Manufacturers.php:183
-msgid ""
-"Cannot delete this manufacturer because products have been defined as from "
-"this manufacturer"
+msgid "Cannot delete this manufacturer because products have been defined as from this manufacturer"
 msgstr ""
 
 #: Manufacturers.php:184
@@ -19174,8 +17150,7 @@ msgstr "La fecha de inicio de la distribución debe ser indicada en el formato"
 
 #: MRPCreateDemands.php:38
 msgid "The quantity below which no demand will be created must be numeric"
-msgstr ""
-"La cantidad por debajo de la cual no se creará la demanda debe ser un número"
+msgstr "La cantidad por debajo de la cual no se creará la demanda debe ser un número"
 
 #: MRPCreateDemands.php:42
 msgid "The multiplier is expected to be a positive number"
@@ -19277,14 +17252,11 @@ msgstr "no es un código de artí­culo válido"
 
 #: MRPDemands.php:177
 msgid "Record already exists for part number/demand type/date"
-msgstr ""
-"El registro ya existe para el tipo de demanda / número de parte / fecha"
+msgstr "El registro ya existe para el tipo de demanda / número de parte / fecha"
 
 #: MRPDemands.php:193
 msgid "The MRP demand record has been updated for"
-msgstr ""
-"El registro de demanda de Planificación de Requerimientos de Material se ha "
-"actualizado para"
+msgstr "El registro de demanda de Planificación de Requerimientos de Material se ha actualizado para"
 
 #: MRPDemands.php:206
 msgid "A new MRP demand record has been added to the database for"
@@ -19296,8 +17268,7 @@ msgstr "La actualización/adición del registro de solicitud PRM falló porque"
 
 #: MRPDemands.php:244
 msgid "The MRP demand record for"
-msgstr ""
-"El registro de demanda de la Planificación de Requerimientos de Material para"
+msgstr "El registro de demanda de la Planificación de Requerimientos de Material para"
 
 #: MRPDemands.php:246
 msgid "All records for demand type"
@@ -19360,11 +17331,8 @@ msgid "The update/addition of the demand type failed because"
 msgstr "La creación/actualización del tipo de demanda falló porque"
 
 #: MRPDemandTypes.php:86
-msgid ""
-"Cannot delete this demand type because MRP Demand records exist for this type"
-msgstr ""
-"No se puede suprimir este tipo de solicitud porque existen registros de "
-"solicitud MRP de este tipo"
+msgid "Cannot delete this demand type because MRP Demand records exist for this type"
+msgstr "No se puede suprimir este tipo de solicitud porque existen registros de solicitud MRP de este tipo"
 
 #: MRPDemandTypes.php:86
 msgid "MRP Demands referring to this type"
@@ -19541,16 +17509,12 @@ msgstr "Error de PRM"
 #: MRPPlannedPurchaseOrders.php:11 MRPPlannedWorkOrders.php:11
 #: MRPReschedules.php:11 MRPShortages.php:10
 msgid "The MRP calculation must be run before you can run this report"
-msgstr ""
-"El cálculo de Planificación de Requerimiento de Material se debe ejecutar "
-"antes de correr este informe"
+msgstr "El cálculo de Planificación de Requerimiento de Material se debe ejecutar antes de correr este informe"
 
 #: MRPPlannedPurchaseOrders.php:12 MRPPlannedWorkOrders.php:12
 #: MRPReschedules.php:12 MRPShortages.php:11
 msgid "To run the MRP calculation click"
-msgstr ""
-"Para ejecutar el cálculo de Planificación de Requerimiento de Material haga "
-"clic"
+msgstr "Para ejecutar el cálculo de Planificación de Requerimiento de Material haga clic"
 
 #: MRPPlannedPurchaseOrders.php:24 MRPPlannedWorkOrders.php:24
 msgid "Through"
@@ -19561,8 +17525,7 @@ msgid "MRP Planned Purchase Orders"
 msgstr "MRP Órdenes de compra planificadas"
 
 #: MRPPlannedPurchaseOrders.php:104
-msgid ""
-"The MRP planned purchase orders could not be retrieved by the SQL because"
+msgid "The MRP planned purchase orders could not be retrieved by the SQL because"
 msgstr "SQL no pudo obtener las órdenes de compra planificadas MRP porque"
 
 #: MRPPlannedPurchaseOrders.php:114
@@ -19699,9 +17662,7 @@ msgstr "Número de Órdenes de Trabajo: "
 
 #: MRPPlannedWorkOrders.php:235
 msgid "Review/Convert MRP Planned Work Orders"
-msgstr ""
-"Revisar / Convertir Órdenes de Trabajo Planificadas de la Planificación de "
-"Requerimientos de Material"
+msgstr "Revisar / Convertir Órdenes de Trabajo Planificadas de la Planificación de Requerimientos de Material"
 
 #: MRPPlannedWorkOrders.php:293
 msgid "Number of Work Orders"
@@ -19721,30 +17682,16 @@ msgid "Print MRP Report Error"
 msgstr "Imprimir Error en el Informe MRP"
 
 #: MRPReport.php:35
-msgid ""
-"The MRP calculation must be run before this report will have any output. MRP "
-"requires set up of many parameters, including, EOQ, lead times, minimums, "
-"bills of materials, demand types, master schedule etc"
-msgstr ""
-"El cálculo MRP debe ser procesado antes de que este informe llegue a tener "
-"una salida. MRP requiere el ajuste de muchos parámetros incluyendo, EOQ, "
-"tiempos, mí­nimos, listas de materiales, tipos de solicitud, programación "
-"maestra, etc."
+msgid "The MRP calculation must be run before this report will have any output. MRP requires set up of many parameters, including, EOQ, lead times, minimums, bills of materials, demand types, master schedule etc"
+msgstr "El cálculo MRP debe ser procesado antes de que este informe llegue a tener una salida. MRP requiere el ajuste de muchos parámetros incluyendo, EOQ, tiempos, mí­nimos, listas de materiales, tipos de solicitud, programación maestra, etc."
 
 #: MRPReport.php:43
 msgid "Print MRP Report Warning"
 msgstr "Imprimir Reporte de Advertencia de PRM"
 
 #: MRPReport.php:45
-msgid ""
-"The MRP calculation must be run before this report will have any output. MRP "
-"requires set up of many parameters, including, EOQ, lead times, minimums, "
-"bills of materials, demand types, master schedule, etc"
-msgstr ""
-"El cálculo de PRM debe ejecutarse antes de que este informe tenga alguna "
-"salida. La PRM requiere la configuración de muchos parámetros, entre ellos, "
-"la COE, los plazos de entrega, mí­nimos, listas de materiales, tipos de "
-"demanda, programa maestro, etc"
+msgid "The MRP calculation must be run before this report will have any output. MRP requires set up of many parameters, including, EOQ, lead times, minimums, bills of materials, demand types, master schedule, etc"
+msgstr "El cálculo de PRM debe ejecutarse antes de que este informe tenga alguna salida. La PRM requiere la configuración de muchos parámetros, entre ellos, la COE, los plazos de entrega, mí­nimos, listas de materiales, tipos de demanda, programa maestro, etc"
 
 #: MRPReport.php:143
 msgid "The MRP Report could not be retrieved by the SQL because"
@@ -19823,12 +17770,8 @@ msgid "Sup Type"
 msgstr "Tipo Sum."
 
 #: MRPReport.php:521
-msgid ""
-"This report shows the MRP calculation for a specific item - a part code must "
-"be selected"
-msgstr ""
-"Este informe muestra el cálculo MRP de un artí­culo especí­fico - un código de "
-"pieza debe ser seleccionado"
+msgid "This report shows the MRP calculation for a specific item - a part code must be selected"
+msgstr "Este informe muestra el cálculo MRP de un artí­culo especí­fico - un código de pieza debe ser seleccionado"
 
 #: MRPReport.php:717 SelectAsset.php:207 SelectProduct.php:780
 #: SupplierPriceList.php:218
@@ -19836,12 +17779,8 @@ msgid "The SQL that returned an error was"
 msgstr "El SQL que ha devuelto un error fue"
 
 #: MRPReport.php:720 SelectProduct.php:783 SupplierPriceList.php:221
-msgid ""
-"No stock items were returned by this search please re-enter alternative "
-"criteria to try again"
-msgstr ""
-"No fueron devueltos artí­culos disponibles por esta búsqueda, por favor "
-"vuelva a introducir criterios alternativos para volver a intentarlo"
+msgid "No stock items were returned by this search please re-enter alternative criteria to try again"
+msgstr "No fueron devueltos artí­culos disponibles por esta búsqueda, por favor vuelva a introducir criterios alternativos para volver a intentarlo"
 
 #: MRPReport.php:749 SelectAsset.php:236 SelectCustomer.php:380
 #: SelectCustomer.php:449 SelectProduct.php:811 SelectSupplier.php:269
@@ -19935,8 +17874,7 @@ msgid "MRP Shortages and Excesses"
 msgstr "Escasez y Excesos"
 
 #: MRPShortages.php:151
-msgid ""
-"The MRP shortages and excesses could not be retrieved by the SQL because"
+msgid "The MRP shortages and excesses could not be retrieved by the SQL because"
 msgstr "El SQL no pudo obtener la escasez y los excesos porque"
 
 #: MRPShortages.php:163
@@ -20018,34 +17956,16 @@ msgid "No Sales Items"
 msgstr "Artí­culos Sin Ventas"
 
 #: NoSalesItems.php:10
-msgid ""
-"List of items with stock available during the last X days at the selected "
-"locations but did not sell any quantity during these X days."
-msgstr ""
-"Lista de artí­culos con existencias disponibles durante los últimos X dí­as en "
-"los lugares seleccionados, pero no se vendió ninguna cantidad durante estos "
-"dí­as X."
+msgid "List of items with stock available during the last X days at the selected locations but did not sell any quantity during these X days."
+msgstr "Lista de artí­culos con existencias disponibles durante los últimos X dí­as en los lugares seleccionados, pero no se vendió ninguna cantidad durante estos dí­as X."
 
 #: NoSalesItems.php:10
-msgid ""
-"This list gets the no selling items, items at the location just wasting "
-"space, or need a price reduction, etc."
-msgstr ""
-"Esta lista obtiene los elementos sin venta, los elementos en la ubicación "
-"desperdiciando espacio, o que necesitan una reducción de precio, etc"
+msgid "This list gets the no selling items, items at the location just wasting space, or need a price reduction, etc."
+msgstr "Esta lista obtiene los elementos sin venta, los elementos en la ubicación desperdiciando espacio, o que necesitan una reducción de precio, etc"
 
 #: NoSalesItems.php:10
-msgid ""
-"Stock available during the last X days means there was a stock movement that "
-"produced that item into that location before that day, and no other positive "
-"stock movement has been created afterwards.  No sell any quantity means, "
-"there is no sales order for that item from that location."
-msgstr ""
-"Existencia disponible durante los últimos X dí­as significa que hubo un "
-"movimiento de inventario que produjo dicho artí­culo en esa ubicación antes "
-"de ese dí­a, y ningún otro movimiento de existencias positivas se crearon "
-"posteriormente. Sin vender cualquier cantidad significa que, no hay un "
-"pedido de venta para ese artí­culo desde esa ubicación."
+msgid "Stock available during the last X days means there was a stock movement that produced that item into that location before that day, and no other positive stock movement has been created afterwards.  No sell any quantity means, there is no sales order for that item from that location."
+msgstr "Existencia disponible durante los últimos X dí­as significa que hubo un movimiento de inventario que produjo dicho artí­culo en esa ubicación antes de ese dí­a, y ningún otro movimiento de existencias positivas se crearon posteriormente. Sin vender cualquier cantidad significa que, no hay un pedido de venta para ese artí­culo desde esa ubicación."
 
 #: NoSalesItems.php:41 TopItems.php:39
 msgid "Select Customer Type"
@@ -20098,11 +18018,8 @@ msgid "Defer"
 msgstr "Diferir"
 
 #: OffersReceived.php:169 OffersReceived.php:259
-msgid ""
-"This email has been automatically generated by the webERP installation at"
-msgstr ""
-"Este correo electrónico ha sido generado automáticamente por la instalación "
-"en el "
+msgid "This email has been automatically generated by the webERP installation at"
+msgstr "Este correo electrónico ha sido generado automáticamente por la instalación en el "
 
 #: OffersReceived.php:170
 msgid "The following offers you made have been accepted"
@@ -20133,8 +18050,7 @@ msgid "has been accepted"
 msgstr "ha sido aceptada"
 
 #: OffersReceived.php:239 OffersReceived.php:282
-msgid ""
-"There are no members of the Offers Received Result Recipients email group"
+msgid "There are no members of the Offers Received Result Recipients email group"
 msgstr ""
 
 #: OffersReceived.php:251 OffersReceived.php:255
@@ -20143,17 +18059,14 @@ msgstr "Las ofertas aceptadas de"
 
 #: OffersReceived.php:251
 msgid "have been converted to purchase orders and an email sent to"
-msgstr ""
-"se han convertido en órdenes de compra y un correo electrónico enviado a"
+msgstr "se han convertido en órdenes de compra y un correo electrónico enviado a"
 
 #: OffersReceived.php:252
 msgid "Please review the order contents"
 msgstr "Por favor, revise el contenido de la orden"
 
 #: OffersReceived.php:255
-msgid ""
-"have been converted to purcharse orders but failed to mail, you can view the "
-"order contents"
+msgid "have been converted to purcharse orders but failed to mail, you can view the order contents"
 msgstr ""
 
 #: OffersReceived.php:261
@@ -20178,9 +18091,7 @@ msgstr ""
 
 #: OffersReceived.php:302
 msgid "All offers have been processed, and emails sent where appropriate"
-msgstr ""
-"Todas las ofertas han sido procesadas​​, y los correos electrónicos enviados "
-"en cada caso"
+msgstr "Todas las ofertas han sido procesadas​​, y los correos electrónicos enviados en cada caso"
 
 #: OrderDetails.php:10
 msgid "Reviewing Sales Order Number"
@@ -20215,10 +18126,8 @@ msgid "Return to Customer Inquiry Interface"
 msgstr ""
 
 #: OrderDetails.php:64
-msgid ""
-"Your customer login will only allow you to view your own purchase orders"
-msgstr ""
-"Su sesión de cliente sólo le permitirá ver sus propias órdenes de compra"
+msgid "Your customer login will only allow you to view your own purchase orders"
+msgstr "Su sesión de cliente sólo le permitirá ver sus propias órdenes de compra"
 
 #: OrderDetails.php:81
 msgid "Order Header Details For Order No"
@@ -20296,16 +18205,12 @@ msgid "Outstanding GRN Valuation"
 msgstr "Valoración GRN Pendiente"
 
 #: OutstandingGRNs.php:47
-msgid ""
-"The outstanding GRNs valuation details could not be retrieved by the SQL "
-"because"
-msgstr ""
-"SQL no pudo obtener los detalles de la valoración de GRNs pendientes porque"
+msgid "The outstanding GRNs valuation details could not be retrieved by the SQL because"
+msgstr "SQL no pudo obtener los detalles de la valoración de GRNs pendientes porque"
 
 #: OutstandingGRNs.php:60
 msgid "No outstanding GRNs valuation details retrieved"
-msgstr ""
-"No hay detalles sobresalientes de valuación de notas de Recepción de Bienes"
+msgstr "No hay detalles sobresalientes de valuación de notas de Recepción de Bienes"
 
 #: OutstandingGRNs.php:76 OutstandingGRNs.php:166 OutstandingGRNs.php:249
 #: includes/MainMenuLinksArray.php:38
@@ -20321,10 +18226,7 @@ msgid "Goods Received but not invoiced Yet"
 msgstr "Bienes recibidos pero no facturados todaví­a"
 
 #: OutstandingGRNs.php:171
-msgid ""
-"Shows the list of goods received not yet invoiced, both in supplier currency "
-"and home currency. When run for all suppliers, the total in home curency "
-"should match the GL Account for Goods received not invoiced."
+msgid "Shows the list of goods received not yet invoiced, both in supplier currency and home currency. When run for all suppliers, the total in home curency should match the GL Account for Goods received not invoiced."
 msgstr ""
 
 #: OutstandingGRNs.php:177 PO_Header.php:559 PO_OrderDetails.php:97
@@ -20369,10 +18271,7 @@ msgid "Line Total"
 msgstr "Total"
 
 #: OutstandingGRNs.php:254
-msgid ""
-"Shows the list of goods received not yet invoiced, both in supplier currency "
-"and home currency. When run for all suppliers the total in home curency "
-"should match the GL Account for Goods received not invoiced."
+msgid "Shows the list of goods received not yet invoiced, both in supplier currency and home currency. When run for all suppliers the total in home curency should match the GL Account for Goods received not invoiced."
 msgstr ""
 
 #: OutstandingGRNs.php:273
@@ -20385,8 +18284,7 @@ msgstr "Niveles de Seguridad de Página"
 
 #: PageSecurity.php:15
 msgid "Could not update the page security value for the script because"
-msgstr ""
-"No se pudo actualizar el valor de seguridad de página para el script porque"
+msgstr "No se pudo actualizar el valor de seguridad de página para el script porque"
 
 #: PageSecurity.php:59
 msgid "Update Security Levels"
@@ -20398,14 +18296,11 @@ msgstr "Asignaciones de Pagos"
 
 #: PaymentAllocations.php:17
 msgid "Supplier ID Number is not Set, can not display result"
-msgstr ""
-"El Número de ID del proveedor no está configurado, no se pueden mostrar los "
-"resultados"
+msgstr "El Número de ID del proveedor no está configurado, no se pueden mostrar los resultados"
 
 #: PaymentAllocations.php:23
 msgid "Invoice Number is not Set, can not display result"
-msgstr ""
-"El Número de Factura no está configurado, no se pueden mostrar resultados"
+msgstr "El Número de Factura no está configurado, no se pueden mostrar resultados"
 
 #: PaymentAllocations.php:31
 msgid "Payment Allocation for Supplier"
@@ -20425,8 +18320,7 @@ msgstr "Volver a consulta de proveedor"
 
 #: PaymentAllocations.php:56
 msgid "There may be a problem retrieving the information. No data is returned"
-msgstr ""
-"Puede haber un problema al obtener la información. No hay datos devueltos"
+msgstr "Puede haber un problema al obtener la información. No hay datos devueltos"
 
 #: PaymentAllocations.php:57
 msgid "Go back"
@@ -20471,12 +18365,8 @@ msgid "The discount percentage must be either zero or less than 1"
 msgstr ""
 
 #: PaymentMethods.php:76
-msgid ""
-"The payment method can not be renamed because another with the same name "
-"already exists."
-msgstr ""
-"La forma de pago no se puede renombrar porque ya existe otra con el mismo "
-"nombre."
+msgid "The payment method can not be renamed because another with the same name already exists."
+msgstr "La forma de pago no se puede renombrar porque ya existe otra con el mismo nombre."
 
 #: PaymentMethods.php:97
 msgid "The payment method no longer exists."
@@ -20487,11 +18377,8 @@ msgid "Could not update payment method"
 msgstr "No pudo actualizarse la forma de pago"
 
 #: PaymentMethods.php:110
-msgid ""
-"The payment method can not be created because another with the same name "
-"already exists."
-msgstr ""
-"No pudo crearse la forma de pago porque existe otra con el mismo nombre"
+msgid "The payment method can not be created because another with the same name already exists."
+msgstr "No pudo crearse la forma de pago porque existe otra con el mismo nombre"
 
 #: PaymentMethods.php:125
 msgid "New payment method added"
@@ -20506,12 +18393,8 @@ msgid "Cannot delete this payment method because it no longer exist"
 msgstr "No pudo suprimirse esta forma de pago porque no existe"
 
 #: PaymentMethods.php:160
-msgid ""
-"Cannot delete this payment method because bank transactions have been "
-"created using this payment method"
-msgstr ""
-"No se puede suprimir esta forma de pago porque existen transacciones "
-"bancarias que la usan"
+msgid "Cannot delete this payment method because bank transactions have been created using this payment method"
+msgstr "No se puede suprimir esta forma de pago porque existen transacciones bancarias que la usan"
 
 #: PaymentMethods.php:161
 msgid "bank transactions that refer to this payment method"
@@ -20559,8 +18442,7 @@ msgstr "Revisar formas de pago"
 
 #: PaymentMethods.php:262
 msgid "Could not retrieve the requested payment method, please try again."
-msgstr ""
-"No se pudo obtener la forma de pago solicitada, por favor, pruebe de nuevo."
+msgstr "No se pudo obtener la forma de pago solicitada, por favor, pruebe de nuevo."
 
 #: PaymentMethods.php:321
 msgid "Payment Discount Percent on Receipts"
@@ -20583,28 +18465,16 @@ msgid "A bank account must be selected to make this payment from"
 msgstr "Debe estar seleccionada una cuenta bancaria para hacer este pago"
 
 #: Payments.php:57
-msgid ""
-"Use this screen to enter payments FROM your bank account.<br />Note: To "
-"enter a payment FROM a supplier, first select the Supplier, click Enter a "
-"Payment to, or Receipt from the Supplier, and use a negative Payment amount "
-"on this form."
+msgid "Use this screen to enter payments FROM your bank account.<br />Note: To enter a payment FROM a supplier, first select the Supplier, click Enter a Payment to, or Receipt from the Supplier, and use a negative Payment amount on this form."
 msgstr ""
 
 #: Payments.php:94
-msgid ""
-"The supplier code that this payment page was called with is not a currently "
-"defined supplier code"
-msgstr ""
-"El código de proveedor que esta página de pago ha utilizado no es un código "
-"de proveedor definido actualmente"
+msgid "The supplier code that this payment page was called with is not a currently defined supplier code"
+msgstr "El código de proveedor que esta página de pago ha utilizado no es un código de proveedor definido actualmente"
 
 #: Payments.php:94
-msgid ""
-"If this page is called from the selectSupplier page then this assures that a "
-"valid supplier is selected"
-msgstr ""
-"Si esta página se llama desde la página selectSupplier entonces esto asegura "
-"que un proveedor válido está seleccionado"
+msgid "If this page is called from the selectSupplier page then this assures that a valid supplier is selected"
+msgstr "Si esta página se llama desde la página selectSupplier entonces esto asegura que un proveedor válido está seleccionado"
 
 #: Payments.php:127
 msgid "care of"
@@ -20632,9 +18502,7 @@ msgstr "Este pago no tiene importes ingresado y no será procesado"
 
 #: Payments.php:331
 msgid "No bank account has been selected so this payment cannot be processed"
-msgstr ""
-"Ninguna cuenta bancaria ha sido seleccionado por lo que este pago no puede "
-"ser procesado"
+msgstr "Ninguna cuenta bancaria ha sido seleccionado por lo que este pago no puede ser procesado"
 
 #: Payments.php:365
 msgid "There are no Check Number input"
@@ -20687,8 +18555,7 @@ msgstr "No se puede agregar una transacción de pago contra el proveedor porque"
 
 #: Payments.php:603
 msgid "Cannot insert a payment transaction against the supplier using the SQL"
-msgstr ""
-"No se puede agregar una transacción de pago contra el proveedor usando SQL"
+msgstr "No se puede agregar una transacción de pago contra el proveedor usando SQL"
 
 #: Payments.php:613 Payments.php:618 Payments.php:632
 msgid "Cannot update an allocation against the supplier because"
@@ -20699,59 +18566,36 @@ msgid "Cannot update an allocation against the supplier using the SQL"
 msgstr ""
 
 #: Payments.php:647
-msgid ""
-"Cannot update the supplier record for the date of the last payment made "
-"because"
-msgstr ""
-"No se puede actualizar el registro del proveedor para la fecha del último "
-"pago realizado por"
+msgid "Cannot update the supplier record for the date of the last payment made because"
+msgstr "No se puede actualizar el registro del proveedor para la fecha del último pago realizado por"
 
 #: Payments.php:648
-msgid ""
-"Cannot update the supplier record for the date of the last payment made "
-"using the SQL"
-msgstr ""
-"No se puede actualizar el registro del proveedor para la fecha del último "
-"pago realizado mediante el SQL"
+msgid "Cannot update the supplier record for the date of the last payment made using the SQL"
+msgstr "No se puede actualizar el registro del proveedor para la fecha del último pago realizado mediante el SQL"
 
 #: Payments.php:673
 msgid "Cannot insert a GL transaction for the creditors account debit because"
-msgstr ""
-"No se puede agregar una transacción contable en el debe de la cuenta de "
-"acreedores porque"
+msgstr "No se puede agregar una transacción contable en el debe de la cuenta de acreedores porque"
 
 #: Payments.php:674
-msgid ""
-"Cannot insert a GL transaction for the creditors account debit using the SQL"
-msgstr ""
-"No se puede insertar una transacción contable para el cargo en la cuenta de "
-"acreedores con el SQL"
+msgid "Cannot insert a GL transaction for the creditors account debit using the SQL"
+msgstr "No se puede insertar una transacción contable para el cargo en la cuenta de acreedores con el SQL"
 
 #: Payments.php:696
 msgid "Cannot insert a GL transaction for the payment discount credit because"
-msgstr ""
-"No puede agregar una transacción contable en el haber de descuentos en pagos "
-"porque"
+msgstr "No puede agregar una transacción contable en el haber de descuentos en pagos porque"
 
 #: Payments.php:697
-msgid ""
-"Cannot insert a GL transaction for the payment discount credit using the SQL"
-msgstr ""
-"No se puede insertar una transacción contable para el crédito de descuento "
-"de pago a través de SQL"
+msgid "Cannot insert a GL transaction for the payment discount credit using the SQL"
+msgstr "No se puede insertar una transacción contable para el crédito de descuento de pago a través de SQL"
 
 #: Payments.php:725
 msgid "Cannot insert a GL transaction for the bank account credit because"
-msgstr ""
-"No puede agregar una transacción contable en el haber de la cuenta bancaria "
-"porque"
+msgstr "No puede agregar una transacción contable en el haber de la cuenta bancaria porque"
 
 #: Payments.php:726
-msgid ""
-"Cannot insert a GL transaction for the bank account credit using the SQL"
-msgstr ""
-"No se puede insertar una transacción contable para el crédito de cuenta "
-"bancaria a través de SQL"
+msgid "Cannot insert a GL transaction for the bank account credit using the SQL"
+msgstr "No se puede insertar una transacción contable para el crédito de cuenta bancaria a través de SQL"
 
 #: Payments.php:792
 msgid "Allocate this payment"
@@ -20783,8 +18627,7 @@ msgstr "El SQL usado para obtener el nombre de la cuenta bancaria fue"
 
 #: Payments.php:924
 msgid "is not set up as a bank account with a valid general ledger account"
-msgstr ""
-"no está configurada como una cuenta bancaria con una cuenta contable válida"
+msgstr "no está configurada como una cuenta bancaria con una cuenta contable válida"
 
 #: Payments.php:941
 msgid "from the"
@@ -20795,20 +18638,12 @@ msgid "Select the bank account that the payment has been made from"
 msgstr ""
 
 #: Payments.php:1015
-msgid ""
-"No currencies are defined yet. Payments cannot be entered until a currency "
-"is defined"
-msgstr ""
-"No se han definido divisas aún. No puede entrar pagos hasta que no defina "
-"una moneda"
+msgid "No currencies are defined yet. Payments cannot be entered until a currency is defined"
+msgstr "No se han definido divisas aún. No puede entrar pagos hasta que no defina una moneda"
 
 #: Payments.php:1029
-msgid ""
-"The transaction currency does not need to be the same as the bank account "
-"currency"
-msgstr ""
-"La moneda de la transacción no necesita ser la misma moneda de la cuenta "
-"bancaria"
+msgid "The transaction currency does not need to be the same as the bank account currency"
+msgstr "La moneda de la transacción no necesita ser la misma moneda de la cuenta bancaria"
 
 #: Payments.php:1042
 msgid "It is a supplier payment so it should be in the supplier's currency"
@@ -20819,11 +18654,8 @@ msgid "Payment Exchange Rate"
 msgstr "Tipo de cambio del pago"
 
 #: Payments.php:1076
-msgid ""
-"The exchange rate between the currency of the bank account currency and the "
-"currency of the payment"
-msgstr ""
-"La tasa de cambio entre la moneda de la cuenta bancaria y la moneda del pago"
+msgid "The exchange rate between the currency of the bank account currency and the currency of the payment"
+msgstr "La tasa de cambio entre la moneda de la cuenta bancaria y la moneda del pago"
 
 #: Payments.php:1096
 msgid "Payment type"
@@ -20862,12 +18694,8 @@ msgid "No General ledger account groups have been set up yet"
 msgstr "Aún no se han configurado grupos de cuentas contables"
 
 #: Payments.php:1213 Payments.php:1251
-msgid ""
-"payments cannot be analysed against GL accounts until the GL accounts are "
-"set up"
-msgstr ""
-"los pagos no pueden ser analizados respecto a cuentas contables hasta que "
-"las cuentas estén configuradas"
+msgid "payments cannot be analysed against GL accounts until the GL accounts are set up"
+msgstr "los pagos no pueden ser analizados respecto a cuentas contables hasta que las cuentas estén configuradas"
 
 #: Payments.php:1265
 msgid "Cheque/Voucher Number"
@@ -20902,36 +18730,24 @@ msgid "Supplier Narrative"
 msgstr "Descripción de proveedores"
 
 #: Payments.php:1406
-msgid ""
-"Supplier narrative in general ledger transactions. If blank, it uses the "
-"bank narrative."
-msgstr ""
-"Descripción de proveedores en las transacciones del libro mayor. Si está en "
-"blanco, se usa la descripción de bancos."
+msgid "Supplier narrative in general ledger transactions. If blank, it uses the bank narrative."
+msgstr "Descripción de proveedores en las transacciones del libro mayor. Si está en blanco, se usa la descripción de bancos."
 
 #: Payments.php:1413
 msgid "Supplier Reference"
 msgstr "Referencia de proveedores"
 
 #: Payments.php:1414
-msgid ""
-"Supplier reference in supplier transactions. If blank, it uses the payment "
-"type."
-msgstr ""
-"Referencia de proveedores en las transacciones con proveedores. Si está en "
-"blanco, se usa el tipo de pago."
+msgid "Supplier reference in supplier transactions. If blank, it uses the payment type."
+msgstr "Referencia de proveedores en las transacciones con proveedores. Si está en blanco, se usa el tipo de pago."
 
 #: Payments.php:1421
 msgid "Transaction Text"
 msgstr "Texto de la transacción"
 
 #: Payments.php:1422
-msgid ""
-"Transaction text in supplier transactions. If blank, it uses the bank "
-"narrative."
-msgstr ""
-"Texto de la transacción en las transacciones con proveedores. Si está en "
-"blanco, se usa la descripción de bancos."
+msgid "Transaction text in supplier transactions. If blank, it uses the bank narrative."
+msgstr "Texto de la transacción en las transacciones con proveedores. Si está en blanco, se usa la descripción de bancos."
 
 #: Payments.php:1426
 msgid "Amount of Payment"
@@ -20955,16 +18771,11 @@ msgstr "El número de dí­as ó el dí­a del siguiente mes debe ser numérico"
 
 #: PaymentTerms.php:57
 msgid "The terms description must be forty characters or less long"
-msgstr ""
-"La descripción de las condiciones o plazo no ha de pasar de 40 caracteres"
+msgstr "La descripción de las condiciones o plazo no ha de pasar de 40 caracteres"
 
 #: PaymentTerms.php:70
-msgid ""
-"When the check box is checked to indicate that the term expects a number of "
-"days after which accounts are due"
-msgstr ""
-"Cuando la casilla está marcada indica que el plazo espera un número de dí­as "
-"después de que las cuentas se adeuden"
+msgid "When the check box is checked to indicate that the term expects a number of days after which accounts are due"
+msgstr "Cuando la casilla está marcada indica que el plazo espera un número de dí­as después de que las cuentas se adeuden"
 
 #: PaymentTerms.php:70
 msgid "the number entered should be less than 361 days"
@@ -20979,24 +18790,16 @@ msgid "The payment terms definition record has been added"
 msgstr "El registro de definición de termino de pago ha sido agregado"
 
 #: PaymentTerms.php:144
-msgid ""
-"Cannot delete this payment term because customer accounts have been created "
-"referring to this term"
-msgstr ""
-"No se puede suprimir este plazo de pago, porque se han creado cuentas de "
-"clientes que hacen referencia a este plazo"
+msgid "Cannot delete this payment term because customer accounts have been created referring to this term"
+msgstr "No se puede suprimir este plazo de pago, porque se han creado cuentas de clientes que hacen referencia a este plazo"
 
 #: PaymentTerms.php:145
 msgid "customer accounts that refer to this payment term"
 msgstr "cuentas de clientes que utilizan este plazo de pago"
 
 #: PaymentTerms.php:151
-msgid ""
-"Cannot delete this payment term because supplier accounts have been created "
-"referring to this term"
-msgstr ""
-"No se puede suprimir este plazo de pago, porque se han creado cuentas de "
-"proveedores que hacen referencia a este plazo"
+msgid "Cannot delete this payment term because supplier accounts have been created referring to this term"
+msgstr "No se puede suprimir este plazo de pago, porque se han creado cuentas de proveedores que hacen referencia a este plazo"
 
 #: PaymentTerms.php:152
 msgid "supplier accounts that refer to this payment term"
@@ -21050,9 +18853,7 @@ msgid "New Payment Terms."
 msgstr "Nuevas condiciones de pago."
 
 #: PaymentTerms.php:279
-msgid ""
-"A 2 character code to identify this payment term. Any alpha-numeric "
-"characters can be used"
+msgid "A 2 character code to identify this payment term. Any alpha-numeric characters can be used"
 msgstr ""
 
 #: PaymentTerms.php:284
@@ -21100,9 +18901,7 @@ msgid "The tab selected FROM should not be the same as the selected TO"
 msgstr ""
 
 #: PcAssignCashTabToTab.php:56
-msgid ""
-"The currency of the tab transferred from should be the same as the tab being "
-"transferred to"
+msgid "The currency of the tab transferred from should be the same as the tab being transferred to"
 msgstr ""
 
 #: PcAssignCashTabToTab.php:70 PcAssignCashToTab.php:41 PcAuthorizeCash.php:33
@@ -21115,12 +18914,8 @@ msgid "The Amount must be input"
 msgstr "Debe introducir la cantidad"
 
 #: PcAssignCashTabToTab.php:101 PcAssignCashTabToTab.php:105
-msgid ""
-"The balance after this assignment would be greater than the specified limit "
-"for this PC tab"
-msgstr ""
-"El balance después de esta asignación serí­a mayor que el lí­mite fijado para "
-"esta ficha de caja chica"
+msgid "The balance after this assignment would be greater than the specified limit for this PC tab"
+msgstr "El balance después de esta asignación serí­a mayor que el lí­mite fijado para esta ficha de caja chica"
 
 #: PcAssignCashTabToTab.php:141
 msgid "Assignment of cash from PC Tab "
@@ -21213,14 +19008,11 @@ msgid "Assignment of Cash to Petty Cash Tab"
 msgstr "La asignación de efectivo a la ficha de Caja Chica"
 
 #: PcAssignCashToTab.php:68
-msgid ""
-"Cash NOT assigned because PC tab current balance is over its cash limit of"
+msgid "Cash NOT assigned because PC tab current balance is over its cash limit of"
 msgstr ""
 
 #: PcAssignCashToTab.php:69 PcAssignCashToTab.php:73
-msgid ""
-"Report expenses before being allowed to assign more cash or ask the "
-"administrator to increase the limit"
+msgid "Report expenses before being allowed to assign more cash or ask the administrator to increase the limit"
 msgstr ""
 
 #: PcAssignCashToTab.php:72
@@ -21284,15 +19076,11 @@ msgid "PettyCash"
 msgstr ""
 
 #: PcAuthorizeCash.php:221
-msgid ""
-"The cash was successfully authorised and has been posted to the General "
-"Ledger"
+msgid "The cash was successfully authorised and has been posted to the General Ledger"
 msgstr ""
 
 #: PcAuthorizeCash.php:223
-msgid ""
-"There was a problem authorising the cash, and the transaction has not been "
-"posted"
+msgid "There was a problem authorising the cash, and the transaction has not been posted"
 msgstr ""
 
 #: PcAuthorizeCash.php:226
@@ -21365,9 +19153,7 @@ msgid "File type not accepted. Only the following file types can be attached"
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:105 PcClaimExpensesFromTab.php:256
-msgid ""
-"The uploaded file exceeds the upload_max_filesize directive in php.ini. "
-"Please contact your system administrator."
+msgid "The uploaded file exceeds the upload_max_filesize directive in php.ini. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:111 PcClaimExpensesFromTab.php:262
@@ -21383,9 +19169,7 @@ msgid "Undefined error"
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:120 PcClaimExpensesFromTab.php:271
-msgid ""
-"A necessary temporary folder is missing. Please contact your system "
-"administrator."
+msgid "A necessary temporary folder is missing. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:123 PcClaimExpensesFromTab.php:274
@@ -21393,9 +19177,7 @@ msgid "Cannot write file to disk. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:126 PcClaimExpensesFromTab.php:277
-msgid ""
-"The file upload was stopped by a PHP extension. Please contact your system "
-"administrator."
+msgid "The file upload was stopped by a PHP extension. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:212
@@ -21483,18 +19265,12 @@ msgid "Expense"
 msgstr ""
 
 #: PcExpenses.php:116
-msgid ""
-"The number of type of tabs using this expense code could not be retrieved"
-msgstr ""
-"El número de tipo de pestañas utilizando este código de gasto no ha podido "
-"ser obtenido"
+msgid "The number of type of tabs using this expense code could not be retrieved"
+msgstr "El número de tipo de pestañas utilizando este código de gasto no ha podido ser obtenido"
 
 #: PcExpenses.php:120
-msgid ""
-"Cannot delete this petty cash expense because it is used in some tab types"
-msgstr ""
-"No se puede suprimir este gasto de caja chica, ya que se utiliza en algunos "
-"tipos de ficha"
+msgid "Cannot delete this petty cash expense because it is used in some tab types"
+msgstr "No se puede suprimir este gasto de caja chica, ya que se utiliza en algunos tipos de ficha"
 
 #: PcExpenses.php:120
 msgid "tab types using this expense code"
@@ -21514,12 +19290,8 @@ msgid "Tax Category"
 msgstr "Clase de impuesto"
 
 #: PcExpenses.php:177
-msgid ""
-"Are you sure you wish to delete this expense code and all the details it may "
-"have set up?"
-msgstr ""
-"¿Está seguro que desea suprimir este código de gastos y todos los detalles "
-"que pueda haber creado?"
+msgid "Are you sure you wish to delete this expense code and all the details it may have set up?"
+msgstr "¿Está seguro que desea suprimir este código de gastos y todos los detalles que pueda haber creado?"
 
 #: PcExpenses.php:186
 msgid "Show All Petty Cash Expenses Defined"
@@ -21530,9 +19302,7 @@ msgid "Maintenance Of Petty Cash Expenses For a Type Tab"
 msgstr "Mantenimiento de los gastos de Caja Chica para una ficha Tipo"
 
 #: PcExpensesTypeTab.php:21
-msgid ""
-"The petty cash tab type contain any of the following characters \" ' - &amp; "
-"or a space"
+msgid "The petty cash tab type contain any of the following characters \" ' - &amp; or a space"
 msgstr "El tipo de pestaña de caja chico contiene caracteres prohibidos"
 
 #: PcExpensesTypeTab.php:34
@@ -21596,9 +19366,7 @@ msgid "Show HTML"
 msgstr "Mostrar HTML"
 
 #: PcReportExpense.php:133
-msgid ""
-"No Petty Cash movements for this expense code were returned by the SQL "
-"because"
+msgid "No Petty Cash movements for this expense code were returned by the SQL because"
 msgstr ""
 
 #: PcReportExpense.php:141
@@ -21629,8 +19397,7 @@ msgstr "El SQL que falló al obtener las órdenes fue"
 
 #: PcReportTab.php:128
 msgid "There were no expenses found in the database within the period from"
-msgstr ""
-"No hubo gastos encontrados en la base de datos dentro del perí­odo comprendido"
+msgstr "No hubo gastos encontrados en la base de datos dentro del perí­odo comprendido"
 
 #: PcReportTab.php:128 PDFDeliveryDifferences.php:201 PDFDIFOT.php:200
 #: PDFOrdersInvoiced.php:260 PDFOrderStatus.php:272
@@ -21688,9 +19455,7 @@ msgstr "Total no autorizado antes"
 
 #: PcReportTab.php:453
 msgid "No Petty Cash movements for this tab were returned by the SQL because"
-msgstr ""
-"No se obtuvieron movimientos de Caja Chica para esta pestaña por el SQL "
-"porque"
+msgstr "No se obtuvieron movimientos de Caja Chica para esta pestaña por el SQL porque"
 
 #: PcTabExpensesList.php:186
 msgid "Open Attachment"
@@ -21721,9 +19486,7 @@ msgstr "Mantenimiento de Pestañas de Caja Chica"
 
 #: PcTabs.php:38
 msgid "The Tab code cannot be an empty string or spaces"
-msgstr ""
-"El código de pestaña no puede ser una cadena vací­a o espacios. No se "
-"obtuvieron fichas de Caja Chica por el SQL porque"
+msgstr "El código de pestaña no puede ser una cadena vací­a o espacios. No se obtuvieron fichas de Caja Chica por el SQL porque"
 
 #: PcTabs.php:41
 msgid "The Tab code must be twenty characters or less long"
@@ -21818,11 +19581,8 @@ msgid "The tab code must be twenty characters or less long"
 msgstr "El código de pestaña debe tener veinte caracteres o menos largo"
 
 #: PcTypeTabs.php:30
-msgid ""
-"The petty cash tab type code cannot contain any of the illegal characters"
-msgstr ""
-"El código del tipo de pestaña para la caja chica no puede contener "
-"caracteres prohibidos"
+msgid "The petty cash tab type code cannot contain any of the illegal characters"
+msgstr "El código del tipo de pestaña para la caja chica no puede contener caracteres prohibidos"
 
 #: PcTypeTabs.php:33
 msgid "The tab code must be Fifty characters or less long"
@@ -21842,17 +19602,11 @@ msgstr "Tipo de Pestañas"
 
 #: PcTypeTabs.php:74 PcTypeTabs.php:80
 msgid "The number of tabs using this Tab type could not be retrieved"
-msgstr ""
-"El número de fichas que utilizan este tipo de pestaña no se pudo recuperar"
+msgstr "El número de fichas que utilizan este tipo de pestaña no se pudo recuperar"
 
 #: PcTypeTabs.php:84
-msgid ""
-"Cannot delete this tab type because tabs have been created using this tab "
-"type"
-msgstr ""
-"No se puede suprimir este tipo de ficha, porque se han creado pestañas "
-"utilizando este tipo de ficha. No se pudo obtener el número de fichas que "
-"utilizan este tipo de pestaña"
+msgid "Cannot delete this tab type because tabs have been created using this tab type"
+msgstr "No se puede suprimir este tipo de ficha, porque se han creado pestañas utilizando este tipo de ficha. No se pudo obtener el número de fichas que utilizan este tipo de pestaña"
 
 #: PcTypeTabs.php:87
 msgid "Return to list of tab types"
@@ -21863,12 +19617,8 @@ msgid "Tab type"
 msgstr "tipo de pestaña"
 
 #: PcTypeTabs.php:120
-msgid ""
-"Are you sure you wish to delete this code and all the description it may "
-"have set up?"
-msgstr ""
-"¿Está seguro que desea suprimir este código y toda la descripción que puede "
-"haber configurado?"
+msgid "Are you sure you wish to delete this code and all the description it may have set up?"
+msgstr "¿Está seguro que desea suprimir este código y toda la descripción que puede haber configurado?"
 
 #: PcTypeTabs.php:129
 msgid "Show All Types Tabs Defined"
@@ -21895,9 +19645,7 @@ msgid "Acknowledgements"
 msgstr ""
 
 #: PDFAck.php:25
-msgid ""
-"There was a problem retrieving the Acknowledgement header details for Order "
-"Number"
+msgid "There was a problem retrieving the Acknowledgement header details for Order Number"
 msgstr ""
 
 #: PDFAck.php:69 PDFAck.php:276
@@ -21921,9 +19669,7 @@ msgid "Acknowledgement"
 msgstr ""
 
 #: PDFAck.php:104
-msgid ""
-"There was a problem retrieving the Acknowledgement line details for "
-"Acknowledgement Number"
+msgid "There was a problem retrieving the Acknowledgement line details for Acknowledgement Number"
 msgstr ""
 
 #: PDFAck.php:198
@@ -21976,18 +19722,13 @@ msgid "Create PDF"
 msgstr "Crear PDF"
 
 #: PDFBankingSummary.php:72
-msgid ""
-"An error occurred getting the header information about the receipt batch "
-"number"
-msgstr ""
-"Hubo un error al obtener la información de cabecera sobre el número de lote "
-"recibido"
+msgid "An error occurred getting the header information about the receipt batch number"
+msgstr "Hubo un error al obtener la información de cabecera sobre el número de lote recibido"
 
 #: PDFBankingSummary.php:73 PDFChequeListing.php:109 PDFChequeListing.php:153
 #: PDFSuppTransListing.php:83
 msgid "The SQL used to get the receipt header information that failed was"
-msgstr ""
-"El SQL que falló al obtener la información de la cabecera del ingreso fue"
+msgstr "El SQL que falló al obtener la información de la cabecera del ingreso fue"
 
 #: PDFBankingSummary.php:77 PDFBankingSummary.php:106 PDFBankingSummary.php:125
 msgid "Create PDF Print-out For A Batch Of Receipts"
@@ -22007,8 +19748,7 @@ msgstr "Por favor intente nuevamente con un número de lote diferente"
 
 #: PDFBankingSummary.php:108
 msgid "An error occurred getting the customer receipts for batch number"
-msgstr ""
-"Hubo un error al obtener los recibos del cliente para el número de lote"
+msgstr "Hubo un error al obtener los recibos del cliente para el número de lote"
 
 #: PDFBankingSummary.php:110
 msgid "The SQL used to get the customer receipt information that failed was"
@@ -22058,11 +19798,8 @@ msgid "An error occurred getting the payments"
 msgstr "Hubo un error al obtener los pagos"
 
 #: PDFChequeListing.php:116
-msgid ""
-"There were no bank transactions found in the database within the period from"
-msgstr ""
-"No hubo transacciones bancarias encontradas en la base de datos dentro del "
-"perí­odo comprendido"
+msgid "There were no bank transactions found in the database within the period from"
+msgstr "No hubo transacciones bancarias encontradas en la base de datos dentro del perí­odo comprendido"
 
 #: PDFChequeListing.php:116
 msgid "Please try again selecting a different date range or account"
@@ -22093,9 +19830,7 @@ msgid "Please find herewith payments listing from"
 msgstr "Por favor, vea adjunto el listado de pagos desde"
 
 #: PDFChequeListing.php:214
-msgid ""
-"There are no member in Check Listing Recipients email group,  no mail will "
-"be sent"
+msgid "There are no member in Check Listing Recipients email group,  no mail will be sent"
 msgstr ""
 
 #: PDFCOA.php:26
@@ -22180,12 +19915,8 @@ msgid "Customer List"
 msgstr "Lista de clientes"
 
 #: PDFCustomerList.php:22
-msgid ""
-"The activity amount is not numeric and you elected to print customer "
-"relative to a certain amount of activity"
-msgstr ""
-"El importe de actividad no es numérico y eligió imprimir clientes relativos "
-"a un cierto importe de actividad"
+msgid "The activity amount is not numeric and you elected to print customer relative to a certain amount of activity"
+msgstr "El importe de actividad no es numérico y eligió imprimir clientes relativos a un cierto importe de actividad"
 
 #: PDFCustomerList.php:22
 msgid "this level of activity must be specified in the local currency"
@@ -22284,8 +20015,7 @@ msgstr "Hubo un error al obtener las transacciones"
 
 #: PDFCustTransListing.php:85
 msgid "The SQL used to get the transaction information that failed was"
-msgstr ""
-"El SQL usado para obtener la información de la transacción que falló fue"
+msgstr "El SQL usado para obtener la información de la transacción que falló fue"
 
 #: PDFCustTransListing.php:93 PDFSuppTransListing.php:91
 msgid "There were no transactions found in the database for the date"
@@ -22305,20 +20035,12 @@ msgid "Delivery Differences Report"
 msgstr "Informe de Diferencias de Entrega"
 
 #: PDFDeliveryDifferences.php:31 PDFDIFOT.php:31
-msgid ""
-"Enter the date from which variances between orders and deliveries are to be "
-"listed"
-msgstr ""
-"Introducir la fecha en que deben ser listadas las variaciones entre los "
-"pedidos y las entregas"
+msgid "Enter the date from which variances between orders and deliveries are to be listed"
+msgstr "Introducir la fecha en que deben ser listadas las variaciones entre los pedidos y las entregas"
 
 #: PDFDeliveryDifferences.php:35 PDFDIFOT.php:35
-msgid ""
-"Enter the date to which variances between orders and deliveries are to be "
-"listed"
-msgstr ""
-"Introducir la fecha en que deben ser listadas las variaciones entre los "
-"pedidos y las entregas"
+msgid "Enter the date to which variances between orders and deliveries are to be listed"
+msgstr "Introducir la fecha en que deben ser listadas las variaciones entre los pedidos y las entregas"
 
 #: PDFDeliveryDifferences.php:52 PDFDIFOT.php:56 PDFOrdersInvoiced.php:55
 #: PDFOrderStatus.php:52
@@ -22334,20 +20056,12 @@ msgid "An error occurred getting the variances between deliveries and orders"
 msgstr "Hubo un error al obtener las variaciones entre entregas y pedidos"
 
 #: PDFDeliveryDifferences.php:194
-msgid ""
-"The SQL used to get the variances between deliveries and orders that failed "
-"was"
-msgstr ""
-"El SQL utilizado para obtener las variaciones entre las entregas y los "
-"pedidos que generó el error fué"
+msgid "The SQL used to get the variances between deliveries and orders that failed was"
+msgstr "El SQL utilizado para obtener las variaciones entre las entregas y los pedidos que generó el error fué"
 
 #: PDFDeliveryDifferences.php:201 PDFDIFOT.php:200
-msgid ""
-"There were no variances between deliveries and orders found in the database "
-"within the period from"
-msgstr ""
-"No hubo diferencias entre las entregas y órdenes que se encuentran en la "
-"base de datos dentro del perí­odo"
+msgid "There were no variances between deliveries and orders found in the database within the period from"
+msgstr "No hubo diferencias entre las entregas y órdenes que se encuentran en la base de datos dentro del perí­odo"
 
 #: PDFDeliveryDifferences.php:213
 msgid "Variances Between Deliveries and Orders"
@@ -22362,11 +20076,8 @@ msgid "Total number of differences"
 msgstr "Número total de diferencias"
 
 #: PDFDeliveryDifferences.php:295 PDFDIFOT.php:295
-msgid ""
-"Could not retrieve the count of sales order lines in the period under review"
-msgstr ""
-"No se pudo recuperar el número de lí­neas de pedidos de ventas en el perí­odo "
-"examinado"
+msgid "Could not retrieve the count of sales order lines in the period under review"
+msgstr "No se pudo recuperar el número de lí­neas de pedidos de ventas en el perí­odo examinado"
 
 #: PDFDeliveryDifferences.php:301 PDFDIFOT.php:301
 msgid "Total number of order lines"
@@ -22389,32 +20100,20 @@ msgid "DIFOT Report"
 msgstr "Reporte DCAT (Despachado, Completo a Tiempo)"
 
 #: PDFDIFOT.php:44
-msgid ""
-"Enter the number of days considered acceptable between delivery requested "
-"date and invoice date(ie the date dispatched)"
-msgstr ""
-"Introducir el número de dí­as considerados aceptables entre la fecha de "
-"entrega solicitada y la fecha de la factura (ej. la fecha de enví­o)"
+msgid "Enter the number of days considered acceptable between delivery requested date and invoice date(ie the date dispatched)"
+msgstr "Introducir el número de dí­as considerados aceptables entre la fecha de entrega solicitada y la fecha de la factura (ej. la fecha de enví­o)"
 
 #: PDFDIFOT.php:189 PDFDIFOT.php:198
 msgid "DIFOT Report Error"
 msgstr "Error en el Informe DIFOT"
 
 #: PDFDIFOT.php:191
-msgid ""
-"An error occurred getting the days between delivery requested and actual "
-"invoice"
-msgstr ""
-"Error al obtener el intervalo en dí­as entre la entrega solicitada y la "
-"factura actual"
+msgid "An error occurred getting the days between delivery requested and actual invoice"
+msgstr "Error al obtener el intervalo en dí­as entre la entrega solicitada y la factura actual"
 
 #: PDFDIFOT.php:193
-msgid ""
-"The SQL used to get the days between requested delivery and actual invoice "
-"dates was"
-msgstr ""
-"El SQL usado para obtener los dí­as entre la fecha de entrega solicitada y la "
-"factura real fue"
+msgid "The SQL used to get the days between requested delivery and actual invoice dates was"
+msgstr "El SQL usado para obtener los dí­as entre la fecha de entrega solicitada y la factura real fue"
 
 #: PDFDIFOT.php:212
 msgid "Dispatches After"
@@ -22514,13 +20213,8 @@ msgid "Could not get the supplier of the selected GRN"
 msgstr "No se pudo obtener el proveedor base para la Recepción seleccionada"
 
 #: PDFGrn.php:143 PDFQALabel.php:75 PDFStockTransfer.php:132 ReverseGRN.php:88
-msgid ""
-"Could not retrieve the stock movement reference number which is required in "
-"order to retrieve details of the serial items that came in with this GRN"
-msgstr ""
-"No se pudo obtener el número de referencia del movimiento de existencias que "
-"es requerido para obtener los detalles de los artí­culos seriados que "
-"entraron con esta nota de Bienes Recibidos"
+msgid "Could not retrieve the stock movement reference number which is required in order to retrieve details of the serial items that came in with this GRN"
+msgstr "No se pudo obtener el número de referencia del movimiento de existencias que es requerido para obtener los detalles de los artí­culos seriados que entraron con esta nota de Bienes Recibidos"
 
 #: PDFGrn.php:166
 msgid "Date of Receipt: "
@@ -22595,8 +20289,7 @@ msgstr "Pedidos desde"
 
 #: PDFOrdersInvoiced.php:260 PDFOrderStatus.php:272
 msgid "There were no orders found in the database within the period from"
-msgstr ""
-"No se encontraron órdenes en la base de datos dentro del perí­odo establecido"
+msgstr "No se encontraron órdenes en la base de datos dentro del perí­odo establecido"
 
 #: PDFOrdersInvoiced.php:278
 msgid "Total Invoiced for order"
@@ -22693,9 +20386,7 @@ msgstr "Listado de Transacciones"
 
 #: PDFPeriodStockTransListing.php:145
 msgid "There were no transactions found in the database between the dates"
-msgstr ""
-"No se encontraron transacciones en la base de datos dentro del perí­odo "
-"establecido"
+msgstr "No se encontraron transacciones en la base de datos dentro del perí­odo establecido"
 
 #: PDFPeriodStockTransListing.php:155
 msgid "Stock transaction listing from"
@@ -22757,14 +20448,11 @@ msgstr "Lista de Precios Especial - Sin cliente Seleccionado"
 
 #: PDFPriceList.php:159
 msgid "The customer must first be selected from the select customer link"
-msgstr ""
-"Debe primero seleccionar el cliente desde el enlace seleccionar clientes"
+msgstr "Debe primero seleccionar el cliente desde el enlace seleccionar clientes"
 
 #: PDFPriceList.php:159
 msgid "Re-run the price list once the customer has been selected"
-msgstr ""
-"Vuelva a efectuar la lista de precios una vez que haya seleccionado al "
-"cliente"
+msgstr "Vuelva a efectuar la lista de precios una vez que haya seleccionado al cliente"
 
 #: PDFPriceList.php:160 PDFPriceList.php:170 PDFPriceList.php:270
 #: PDFPrintLabel.php:50 PDFRemittanceAdvice.php:39 PricesByCost.php:223
@@ -22793,11 +20481,8 @@ msgid "Print Price List Error"
 msgstr "Imprimir errores en lista de precios"
 
 #: PDFPriceList.php:269
-msgid ""
-"There were no price details to print out for the customer or category "
-"specified"
-msgstr ""
-"No hubo detalles de precios a imprimir para el cliente o categorí­a indicada"
+msgid "There were no price details to print out for the customer or category specified"
+msgstr "No hubo detalles de precios a imprimir para el cliente o categorí­a indicada"
 
 #: PDFPriceList.php:315 PricesByCost.php:200 Prices_Customer.php:216
 #: Prices_Customer.php:274 Prices.php:233
@@ -22964,9 +20649,7 @@ msgid "* Data herein is typical and not to be construed as specifications."
 msgstr ""
 
 #: PDFProdSpec.php:265
-msgid ""
-"The information provided on this datasheet should only be used as a "
-"guideline. Actual lot to lot values will vary."
+msgid "The information provided on this datasheet should only be used as a guideline. Actual lot to lot values will vary."
 msgstr ""
 
 #: PDFQALabel.php:19
@@ -22986,11 +20669,8 @@ msgid "Quotations"
 msgstr "Cotizaciones"
 
 #: PDFQuotation.php:35 PDFQuotationPortrait.php:37
-msgid ""
-"There was a problem retrieving the quotation header details for Order Number"
-msgstr ""
-"Hubo un problema al obtener los detalles de la cabecera de la cotización "
-"para el Número de Pedido"
+msgid "There was a problem retrieving the quotation header details for Order Number"
+msgstr "Hubo un problema al obtener los detalles de la cabecera de la cotización para el Número de Pedido"
 
 #: PDFQuotation.php:78 PDFQuotation.php:270 PDFQuotationPortrait.php:80
 #: PDFQuotationPortrait.php:262
@@ -23016,12 +20696,8 @@ msgid "Quotation"
 msgstr "Cotización"
 
 #: PDFQuotation.php:120 PDFQuotationPortrait.php:122
-msgid ""
-"There was a problem retrieving the quotation line details for quotation "
-"Number"
-msgstr ""
-"Hubo un problema al obtener los detalles de la fila de la oferta del Número "
-"de oferta"
+msgid "There was a problem retrieving the quotation line details for quotation Number"
+msgstr "Hubo un problema al obtener los detalles de la fila de la oferta del Número de oferta"
 
 #: PDFQuotation.php:239 PDFQuotationPortrait.php:236
 msgid "Quotation Excluding Tax"
@@ -23076,12 +20752,8 @@ msgid "Print Remittance Advices Error"
 msgstr "Imprimir Error de Avisos de Remesas"
 
 #: PDFRemittanceAdvice.php:38
-msgid ""
-"There were no remittance advices to print out for the supplier range and "
-"payment date specified"
-msgstr ""
-"There were no remittance advices to print out for the supplier range and "
-"payment date specified"
+msgid "There were no remittance advices to print out for the supplier range and payment date specified"
+msgstr "There were no remittance advices to print out for the supplier range and payment date specified"
 
 #: PDFRemittanceAdvice.php:46 PDFRemittanceAdvice.php:47
 #: PDFRemittanceAdvice.php:212 PrintCheque.php:77 PrintCheque.php:91
@@ -23102,8 +20774,7 @@ msgid "Remittance Advice Problem Report"
 msgstr "Reporte de Problemas de Avisos de Remesas"
 
 #: PDFRemittanceAdvice.php:81
-msgid ""
-"The details of the payment to the supplier could not be retrieved because"
+msgid "The details of the payment to the supplier could not be retrieved because"
 msgstr "Los detalles del pago al proveedor no se pudieron recuperar, porque"
 
 #: PDFRemittanceAdvice.php:111
@@ -23188,9 +20859,7 @@ msgid "Sell Through Support Claim"
 msgstr "Reclamos de ventas apoyadas por el proveedor"
 
 #: PDFSellThroughSupportClaim.php:72
-msgid ""
-"The sell through support items to claim could not be retrieved by the SQL "
-"because"
+msgid "The sell through support items to claim could not be retrieved by the SQL because"
 msgstr ""
 
 #: PDFSellThroughSupportClaim.php:84
@@ -23243,12 +20912,8 @@ msgid "Inventory Check"
 msgstr "Verificación de Inventario"
 
 #: PDFStockCheckComparison.php:174
-msgid ""
-"Unable to COMMIT transaction while adjusting stock in StockCheckAdjustmet "
-"report"
-msgstr ""
-"No se puede confirmar la transacción durante el ajuste de existencias en el "
-"reporte StockCheckAdjustmet"
+msgid "Unable to COMMIT transaction while adjusting stock in StockCheckAdjustmet report"
+msgstr "No se puede confirmar la transacción durante el ajuste de existencias en el reporte StockCheckAdjustmet"
 
 #: PDFStockCheckComparison.php:183
 msgid "The Inventory Comparison data could not be retrieved because"
@@ -23256,8 +20921,7 @@ msgstr "No se pudo obtener la información de Comparación de Inventario porque"
 
 #: PDFStockCheckComparison.php:184
 msgid "The following SQL to retrieve the Inventory Comparison data was used"
-msgstr ""
-"El SQL usado para obtener la Comparación de Inventario fue el siguiente"
+msgstr "El SQL usado para obtener la Comparación de Inventario fue el siguiente"
 
 #: PDFStockCheckComparison.php:210
 msgid "Inventory Comparison Comparison Report"
@@ -23277,9 +20941,7 @@ msgstr "hojas de verificación de inventario y seleccione la opción"
 
 #: PDFStockCheckComparison.php:214
 msgid "and select the option to create new Inventory Comparison data file"
-msgstr ""
-"y seleccione la opción para crear el nuevo archivo de datos de Comparación "
-"de Inventario"
+msgstr "y seleccione la opción para crear el nuevo archivo de datos de Comparación de Inventario"
 
 #: PDFStockCheckComparison.php:266
 msgid "Inventory Comparison"
@@ -23306,16 +20968,12 @@ msgid "Choose Option"
 msgstr "Seleccionar Opción"
 
 #: PDFStockCheckComparison.php:352 PDFStockCheckComparison.php:356
-msgid ""
-"Report and Close the Inventory Comparison Processing Adjustments As Necessary"
-msgstr ""
-"Reportar y Cerrar los ajustes de Procesamiento y Comparación de Inventario "
-"en caso de ser necesario"
+msgid "Report and Close the Inventory Comparison Processing Adjustments As Necessary"
+msgstr "Reportar y Cerrar los ajustes de Procesamiento y Comparación de Inventario en caso de ser necesario"
 
 #: PDFStockCheckComparison.php:353 PDFStockCheckComparison.php:355
 msgid "Report The Inventory Comparison Differences Only - No Adjustments"
-msgstr ""
-"Informar sólo de las Diferencias de Comparación de Inventario - Sin Ajustes"
+msgstr "Informar sólo de las Diferencias de Comparación de Inventario - Sin Ajustes"
 
 #: PDFStockCheckComparison.php:360
 msgid "Action for Zero Counts"
@@ -23359,9 +21017,7 @@ msgstr "Hubo un error al obtener los artí­culos de la transferencia"
 
 #: PDFStockLocTransfer.php:60
 msgid "This page must be called with a location transfer reference number"
-msgstr ""
-"Debe llamarse a esta página con un número de referencia de Esta página debe "
-"invocarse con un número de referencia de ubicación de transferencia"
+msgstr "Debe llamarse a esta página con un número de referencia de Esta página debe invocarse con un número de referencia de ubicación de transferencia"
 
 #: PDFStockLocTransfer.php:61
 msgid "The SQL that failed while retrieving the items on the transfer was"
@@ -23481,16 +21137,11 @@ msgid "Print Work Order Number"
 msgstr ""
 
 #: PDFWOPrint.php:143 PO_PDFPurchOrder.php:44
-msgid ""
-"The email address entered does not appear to be valid. No emails have been "
-"sent."
-msgstr ""
-"La dirección de Correo Electrónico introducida no parece ser válida. No se "
-"envió ningún email."
+msgid "The email address entered does not appear to be valid. No emails have been sent."
+msgstr "La dirección de Correo Electrónico introducida no parece ser válida. No se envió ningún email."
 
 #: PDFWOPrint.php:165
-msgid ""
-"There was a problem retrieving the Work order header details for Order Number"
+msgid "There was a problem retrieving the Work order header details for Order Number"
 msgstr ""
 
 #: PDFWOPrint.php:203
@@ -23591,9 +21242,7 @@ msgid "Select a Pick List"
 msgstr ""
 
 #: PickingLists.php:32
-msgid ""
-"This page can only be opened if a pick list has been selected Please select "
-"a pick list first"
+msgid "This page can only be opened if a pick list has been selected Please select a pick list first"
 msgstr ""
 
 #: PickingLists.php:98
@@ -23601,8 +21250,7 @@ msgid "The pick list cannot be retrieved because"
 msgstr ""
 
 #: PickingLists.php:243
-msgid ""
-"This pick list item could not be retrieved. Please select another pick list"
+msgid "This pick list item could not be retrieved. Please select another pick list"
 msgstr ""
 
 #: PickingLists.php:284
@@ -23626,9 +21274,7 @@ msgid "Qty Picked"
 msgstr ""
 
 #: PickingLists.php:496
-msgid ""
-" the order must be re-selected and re-read again to update the changes made "
-"by the other user"
+msgid " the order must be re-selected and re-read again to update the changes made by the other user"
 msgstr ""
 
 #: PickingLists.php:513
@@ -23752,9 +21398,7 @@ msgid "User can authorise orders up to :"
 msgstr "El usuario puede autorizar órdenes hasta:"
 
 #: PO_AuthorisationLevels.php:256
-msgid ""
-"Enter the amount that this user is premitted to authorise purchase orders up "
-"to"
+msgid "Enter the amount that this user is premitted to authorise purchase orders up to"
 msgstr ""
 
 #: PO_AuthoriseMyOrders.php:6
@@ -23796,24 +21440,16 @@ msgid "There was some snag in retrieving the shipment reference entered"
 msgstr "Hubo algunas dificultades al obtener la referencia de enví­o indicada"
 
 #: PO_Chk_ShiptRef_JobRef.php:16
-msgid ""
-"see the listing of open shipments to ensure a valid shipment reference is "
-"entered"
-msgstr ""
-"consulte la lista de pedidos pendientes para asegurar que la referencia sea "
-"válida"
+msgid "see the listing of open shipments to ensure a valid shipment reference is entered"
+msgstr "consulte la lista de pedidos pendientes para asegurar que la referencia sea válida"
 
 #: PO_Chk_ShiptRef_JobRef.php:21
 msgid "The shipment entered is either closed or not set up in the database"
 msgstr "El transporte introducido está cerrado ó no existe en la base de datos"
 
 #: PO_Chk_ShiptRef_JobRef.php:21
-msgid ""
-"Please refer to the list of open shipments from the link to ensure a valid "
-"shipment reference is entered"
-msgstr ""
-"Por favor, use el enlace a la lista de enví­os abiertos para seleccionar una "
-"referencia de enví­o válida"
+msgid "Please refer to the list of open shipments from the link to ensure a valid shipment reference is entered"
+msgstr "Por favor, use el enlace a la lista de enví­os abiertos para seleccionar una referencia de enví­o válida"
 
 #: PO_Header.php:7
 msgid "Modify Purchase Order"
@@ -23824,10 +21460,8 @@ msgid "Purchase Order Entry"
 msgstr "Crear Orden de Compra"
 
 #: PO_Header.php:63
-msgid ""
-"This is a new order. It must be created before you can change the status"
-msgstr ""
-"Esta es una nueva orden. Debe ser creada antes de que pueda cambiar el estado"
+msgid "This is a new order. It must be created before you can change the status"
+msgstr "Esta es una nueva orden. Debe ser creada antes de que pueda cambiar el estado"
 
 #: PO_Header.php:92 PO_Items.php:111 PurchaseByPrefSupplier.php:177
 #: SelectSalesOrder.php:240 SelectSalesOrder.php:408 SpecialOrder.php:319
@@ -23849,44 +21483,27 @@ msgstr "Sólo puede autorizar hasta"
 #: PurchaseByPrefSupplier.php:179 SelectSalesOrder.php:242
 #: SelectSalesOrder.php:408 SpecialOrder.php:319
 msgid "If you think this is a mistake please contact the systems administrator"
-msgstr ""
-"Si piensa que esto es un error, por favor, contacte con el administrador del "
-"sistema"
+msgstr "Si piensa que esto es un error, por favor, contacte con el administrador del sistema"
 
 #: PO_Header.php:101
-msgid ""
-"This order cannot be cancelled or rejected because some of it has already "
-"been received"
-msgstr ""
-"Esta orden no puede ser cancelada o rechazada debido a que algo ya se ha "
-"recibido para la misma"
+msgid "This order cannot be cancelled or rejected because some of it has already been received"
+msgstr "Esta orden no puede ser cancelada o rechazada debido a que algo ya se ha recibido para la misma"
 
 #: PO_Header.php:101
-msgid ""
-"The line item quantities may be modified to quantities more than already "
-"received"
-msgstr ""
-"Las cantidades de la fila de artí­culos pueden ser mayores que las ya "
-"recibidas"
+msgid "The line item quantities may be modified to quantities more than already received"
+msgstr "Las cantidades de la fila de artí­culos pueden ser mayores que las ya recibidas"
 
 #: PO_Header.php:101
 msgid "Prices cannot be altered for lines that have already been received"
-msgstr ""
-"Los precios no pueden ser alterados para las lí­neas que ya se han recibido"
+msgstr "Los precios no pueden ser alterados para las lí­neas que ya se han recibido"
 
 #: PO_Header.php:101
 msgid "and quantities cannot be reduced below the quantity already received"
-msgstr ""
-"y las cantidades no pueden ser reducidas por debajo de la cantidad ya "
-"recibida"
+msgstr "y las cantidades no pueden ser reducidas por debajo de la cantidad ya recibida"
 
 #: PO_Header.php:106
-msgid ""
-"This order cannot be cancelled or rejected because there is at least one "
-"line that is allocated to a shipment"
-msgstr ""
-"Esta orden no se puede ser eliminada o rechazada porque tiene al menos una lí­"
-"nea que esta asignada a un despacho"
+msgid "This order cannot be cancelled or rejected because there is at least one line that is allocated to a shipment"
+msgstr "Esta orden no se puede ser eliminada o rechazada porque tiene al menos una lí­nea que esta asignada a un despacho"
 
 #: PO_Header.php:106
 msgid "See shipment number"
@@ -23905,14 +21522,8 @@ msgid "Your authorisation limit is set at"
 msgstr "Su lí­mite de autorización se establece en"
 
 #: PO_Header.php:123
-msgid ""
-"This order could not have the status changed back to pending because some of "
-"it has already been received. Quantities received will need to be returned "
-"to change the order back to pending."
-msgstr ""
-"Esta orden no puede cambiar su estado de vuelta a pendiente, porque algo de "
-"la misma ya se ha recibido. Las cantidades recibidas deberán ser devueltas "
-"para cambiar la orden a pendiente."
+msgid "This order could not have the status changed back to pending because some of it has already been received. Quantities received will need to be returned to change the order back to pending."
+msgstr "Esta orden no puede cambiar su estado de vuelta a pendiente, porque algo de la misma ya se ha recibido. Las cantidades recibidas deberán ser devueltas para cambiar la orden a pendiente."
 
 #: PO_Header.php:127
 msgid "Order set to pending status by"
@@ -23928,39 +21539,27 @@ msgstr "No se pudo actualizar el estado del pedido porque"
 
 #: PO_Header.php:231
 msgid "An error occurred updating the purchase order to allow reprints"
-msgstr ""
-"Hubo un error al actualizar la orden de compra para permitir reimpresiones"
+msgstr "Hubo un error al actualizar la orden de compra para permitir reimpresiones"
 
 #: PO_Header.php:231
 msgid "The error says"
 msgstr "El error dice"
 
 #: PO_Header.php:240
-msgid ""
-"You should automatically be forwarded to the entry of the purchase order "
-"line items page"
-msgstr ""
-"Deberí­a ser enviado automáticamente a la página de entrada de filas artí­"
-"culos de la orden de compra"
+msgid "You should automatically be forwarded to the entry of the purchase order line items page"
+msgstr "Deberí­a ser enviado automáticamente a la página de entrada de filas artí­culos de la orden de compra"
 
 #: PO_Header.php:291
 msgid "Supplier changed by"
 msgstr "Proveedor cambiado por"
 
 #: PO_Header.php:296
-msgid ""
-"Cannot modify the supplier of the order once some of the order has been "
-"received"
-msgstr ""
-"No es posible modificar el proveedor de una pedido luego que esta haya sido "
-"recibida"
+msgid "Cannot modify the supplier of the order once some of the order has been received"
+msgstr "No es posible modificar el proveedor de una pedido luego que esta haya sido recibida"
 
 #: PO_Header.php:302
-msgid ""
-"Supplier name keywords have been used in preference to the supplier code "
-"extract entered"
-msgstr ""
-"Utilizadas las referencias del nombre en vez del código de proveedor dado"
+msgid "Supplier name keywords have been used in preference to the supplier code extract entered"
+msgstr "Utilizadas las referencias del nombre en vez del código de proveedor dado"
 
 #: PO_Header.php:350 includes/PO_ReadInOrder.inc:119
 msgid "The searched supplier records requested cannot be retrieved because"
@@ -23985,9 +21584,7 @@ msgstr "Usted no posee la autoridad para levantar las órdenes de compra para"
 
 #: PO_Header.php:457
 msgid "Please Consult your system administrator for more information."
-msgstr ""
-"Por favor, consulte a su administrador del sistema para obtener más "
-"información."
+msgstr "Por favor, consulte a su administrador del sistema para obtener más información."
 
 #: PO_Header.php:457
 msgid "You can setup authorisations"
@@ -24096,9 +21693,7 @@ msgid "Warehouse"
 msgstr "Almacén"
 
 #: PO_Header.php:926 SupplierTenderCreate.php:299
-msgid ""
-"The default stock location set up for this user is not a currently defined "
-"stock location"
+msgid "The default stock location set up for this user is not a currently defined stock location"
 msgstr "El almacén asignado para este usuario no está actualmente definido"
 
 #: PO_Header.php:926 SupplierTenderCreate.php:300
@@ -24110,9 +21705,7 @@ msgid "Delivery Contact"
 msgstr "Contacto de Entrega"
 
 #: PO_Header.php:970
-msgid ""
-"Enter the name of the contact at the delivery address - normally our "
-"warehouse person at that warehouse"
+msgid "Enter the name of the contact at the delivery address - normally our warehouse person at that warehouse"
 msgstr ""
 
 #: PO_Header.php:1001 SupplierTenders.php:128 SupplierTenders.php:533
@@ -24144,55 +21737,28 @@ msgid "Back To Purchase Order Header"
 msgstr "Volver a la Cabecera de la Orden de Compra"
 
 #: PO_Items.php:40
-msgid ""
-"The conversion factor is expected to be numeric - the figure which converts "
-"from our units to the supplier units. e.g. if the supplier units is a tonne "
-"and our unit is a kilogram then the conversion factor that converts our unit "
-"to the suppliers unit is 1000"
-msgstr ""
-"El factor de conversión se espera que sea numérico - Por ejemplo la figura "
-"que se convierte de nuestras unidades a las unidades de los proveedores. Si "
-"la unidad del proveedor es una tonelada y nuestra unidad es un kilo, "
-"entonces el factor de conversión que convierte nuestra unidad a la unidad "
-"del proveedor es de 1000"
+msgid "The conversion factor is expected to be numeric - the figure which converts from our units to the supplier units. e.g. if the supplier units is a tonne and our unit is a kilogram then the conversion factor that converts our unit to the suppliers unit is 1000"
+msgstr "El factor de conversión se espera que sea numérico - Por ejemplo la figura que se convierte de nuestras unidades a las unidades de los proveedores. Si la unidad del proveedor es una tonelada y nuestra unidad es un kilo, entonces el factor de conversión que convierte nuestra unidad a la unidad del proveedor es de 1000"
 
 #: PO_Items.php:46
-msgid ""
-"The quantity in the supplier units is expected to be numeric. Please re-"
-"enter as a number"
-msgstr ""
-"La cantidad requerida para las unidades del proveedor se espera que sea "
-"numérica. Por favor introduzca un número."
+msgid "The quantity in the supplier units is expected to be numeric. Please re-enter as a number"
+msgstr "La cantidad requerida para las unidades del proveedor se espera que sea numérica. Por favor introduzca un número."
 
 #: PO_Items.php:51
-msgid ""
-"The supplier price is expected to be numeric. Please re-enter as a number"
-msgstr ""
-"La precio del proveedor debe ser un número. Por favor escriba un número."
+msgid "The supplier price is expected to be numeric. Please re-enter as a number"
+msgstr "La precio del proveedor debe ser un número. Por favor escriba un número."
 
 #: PO_Items.php:68
-msgid ""
-"The purchase order cannot be committed to the database because there is no "
-"delivery street address specified"
-msgstr ""
-"No se puede guardar la orden de compra en la BD porque no se ha especificado "
-"la calle en la dirección de entrega"
+msgid "The purchase order cannot be committed to the database because there is no delivery street address specified"
+msgstr "No se puede guardar la orden de compra en la BD porque no se ha especificado la calle en la dirección de entrega"
 
 #: PO_Items.php:71
-msgid ""
-"The purchase order can not be committed to the database because there is no "
-"location specified to book any stock items into"
-msgstr ""
-"La orden de compra no se puede enviar a la base de datos porque no se indica "
-"la ubicación a la que asignar los artí­culos de existencias"
+msgid "The purchase order can not be committed to the database because there is no location specified to book any stock items into"
+msgstr "La orden de compra no se puede enviar a la base de datos porque no se indica la ubicación a la que asignar los artí­culos de existencias"
 
 #: PO_Items.php:74 SpecialOrder.php:280
-msgid ""
-"The purchase order can not be committed to the database because there are no "
-"lines entered on this order"
-msgstr ""
-"La orden de compra no se puede enviar a la base de datos porque no tiene "
-"contenido"
+msgid "The purchase order can not be committed to the database because there are no lines entered on this order"
+msgstr "La orden de compra no se puede enviar a la base de datos porque no tiene contenido"
 
 #: PO_Items.php:101 PurchaseByPrefSupplier.php:167 SelectSalesOrder.php:223
 #: SelectSalesOrder.php:391 SpecialOrder.php:309
@@ -24210,11 +21776,8 @@ msgid "has not yet been set up"
 msgstr "aún no ha sido configurado"
 
 #: PO_Items.php:115 PurchaseByPrefSupplier.php:180 SpecialOrder.php:319
-msgid ""
-"The order will be created with a status of pending and will require "
-"authorisation"
-msgstr ""
-"La orden será creada con un estado de pendiente y requerirá la autorización"
+msgid "The order will be created with a status of pending and will require authorisation"
+msgstr "La orden será creada con un estado de pendiente y requerirá la autorización"
 
 #: PO_Items.php:118 PO_Items.php:123 PurchaseByPrefSupplier.php:183
 #: PurchaseByPrefSupplier.php:188 SelectSalesOrder.php:279 SpecialOrder.php:321
@@ -24224,36 +21787,23 @@ msgstr "Orden Creada por"
 
 #: PO_Items.php:198 PurchaseByPrefSupplier.php:253 SelectSalesOrder.php:340
 #: SpecialOrder.php:385
-msgid ""
-"The purchase order header record could not be inserted into the database "
-"because"
-msgstr ""
-"No se pudo agregar el registro de cabecera de la orden de compra porque"
+msgid "The purchase order header record could not be inserted into the database because"
+msgstr "No se pudo agregar el registro de cabecera de la orden de compra porque"
 
 #: PO_Items.php:199 PurchaseByPrefSupplier.php:254 SelectSalesOrder.php:341
 #: SpecialOrder.php:386
-msgid ""
-"The SQL statement used to insert the purchase order header record and failed "
-"was"
-msgstr ""
-"El SQL que falló al agregar el registro de cabecera de la orden de compra fue"
+msgid "The SQL statement used to insert the purchase order header record and failed was"
+msgstr "El SQL que falló al agregar el registro de cabecera de la orden de compra fue"
 
 #: PO_Items.php:231 PurchaseByPrefSupplier.php:288 SelectSalesOrder.php:367
 #: SpecialOrder.php:468
-msgid ""
-"One of the purchase order detail records could not be inserted into the "
-"database because"
-msgstr ""
-"No se pudo agregar uno de los registros de detalle de la orden de compra "
-"porque"
+msgid "One of the purchase order detail records could not be inserted into the database because"
+msgstr "No se pudo agregar uno de los registros de detalle de la orden de compra porque"
 
 #: PO_Items.php:232 PurchaseByPrefSupplier.php:289 SelectSalesOrder.php:368
 #: SpecialOrder.php:469
-msgid ""
-"The SQL statement used to insert the purchase order detail record and failed "
-"was"
-msgstr ""
-"El SQL que falló al agregar el registro de detalle de la orden de compra fue"
+msgid "The SQL statement used to insert the purchase order detail record and failed was"
+msgstr "El SQL que falló al agregar el registro de detalle de la orden de compra fue"
 
 #: PO_Items.php:243 PO_Items.php:386 SpecialOrder.php:475
 msgid "Print Purchase Order"
@@ -24272,47 +21822,32 @@ msgid "The purchase order could not be updated because"
 msgstr "No se pudo actualizar la orden de compra porque"
 
 #: PO_Items.php:296
-msgid ""
-"The SQL statement used to update the purchase order header record, that "
-"failed was"
-msgstr ""
-"El SQL que falló al actualizar el registro de cabecera de la orden de compra "
-"fue"
+msgid "The SQL statement used to update the purchase order header record, that failed was"
+msgstr "El SQL que falló al actualizar el registro de cabecera de la orden de compra fue"
 
 #: PO_Items.php:305
 msgid "The purchase order detail line could not be deleted because"
 msgstr "No se pudo suprimir las filas de detalle de la orden porque"
 
 #: PO_Items.php:306
-msgid ""
-"The SQL statement used to delete the purchase order detail record, that "
-"failed was"
-msgstr ""
-"El SQL que falló al suprimir el registro de detalle de la orden de compra fue"
+msgid "The SQL statement used to delete the purchase order detail record, that failed was"
+msgstr "El SQL que falló al suprimir el registro de detalle de la orden de compra fue"
 
 #: PO_Items.php:375
 msgid "One of the purchase order detail records could not be updated because"
-msgstr ""
-"No se pudo actualizar uno de los registros de detalle de la orden de compra "
-"porque"
+msgstr "No se pudo actualizar uno de los registros de detalle de la orden de compra porque"
 
 #: PO_Items.php:376
-msgid ""
-"The SQL statement used to update the purchase order detail record that "
-"failed was"
-msgstr ""
-"El SQL que falló al actualizar el registro de detalle de la orden de compra "
-"fue"
+msgid "The SQL statement used to update the purchase order detail record that failed was"
+msgstr "El SQL que falló al actualizar el registro de detalle de la orden de compra fue"
 
 #: PO_Items.php:397
 msgid "Receive and Enter Purchase Invoice"
 msgstr ""
 
 #: PO_Items.php:414
-msgid ""
-"This item cannot be deleted because some of it has already been received"
-msgstr ""
-"No se puede suprimir este artí­culo porque ya se han recibido algunas unidades"
+msgid "This item cannot be deleted because some of it has already been received"
+msgstr "No se puede suprimir este artí­culo porque ya se han recibido algunas unidades"
 
 #: PO_Items.php:427 PO_Items.php:431 PO_Items.php:435 PO_Items.php:439
 #: SpecialOrder.php:207 SpecialOrder.php:212 SpecialOrder.php:217
@@ -24345,11 +21880,8 @@ msgid "The SQL used to retrieve the details of the account, but failed was"
 msgstr "El SQL que falló al obtener los detalles de la cuenta fue"
 
 #: PO_Items.php:457
-msgid ""
-"The validation process for the GL Code entered could not be executed because"
-msgstr ""
-"No pudo ejecutarse el proceso de validación para el Código Contable indicado "
-"porque"
+msgid "The validation process for the GL Code entered could not be executed because"
+msgstr "No pudo ejecutarse el proceso de validación para el Código Contable indicado porque"
 
 #: PO_Items.php:459
 msgid "The SQL used to validate the code entered was"
@@ -24376,21 +21908,12 @@ msgid "See the Chart list from the link below"
 msgstr "Vea el listado del Plan mediante el siguiente enlace"
 
 #: PO_Items.php:485
-msgid ""
-"An asset code was entered but it does not yet exist. Only pre-existing asset "
-"ids can be entered when ordering a fixed asset"
-msgstr ""
-"Un código de activos se ha introducido, pero no existe aún. Sólo "
-"identificadores de activos preexistentes se pueden introducir cuando se "
-"ordena un activo fijo"
+msgid "An asset code was entered but it does not yet exist. Only pre-existing asset ids can be entered when ordering a fixed asset"
+msgstr "Un código de activos se ha introducido, pero no existe aún. Sólo identificadores de activos preexistentes se pueden introducir cuando se ordena un activo fijo"
 
 #: PO_Items.php:499
-msgid ""
-"The description of the item being purchased is required where a non-stock "
-"item is being ordered"
-msgstr ""
-"La descripción del artí­culo que se compra es necesaria cuando un elemento "
-"que no esta en existencia se ordena"
+msgid "The description of the item being purchased is required where a non-stock item is being ordered"
+msgstr "La descripción del artí­culo que se compra es necesaria cuando un elemento que no esta en existencia se ordena"
 
 #: PO_Items.php:562 PO_Items.php:725
 msgid "is already on this order"
@@ -24401,11 +21924,8 @@ msgid "The system will not allow the same item on the order more than once"
 msgstr "El sistema no permitirá el mismo artí­culo más de una vez en la orden"
 
 #: PO_Items.php:562 PO_Items.php:725
-msgid ""
-"However you can change the quantity ordered of the existing line if necessary"
-msgstr ""
-"Sin embargo, si es necesario, puede cambiar la cantidad solicitada en la lí­"
-"nea"
+msgid "However you can change the quantity ordered of the existing line if necessary"
+msgstr "Sin embargo, si es necesario, puede cambiar la cantidad solicitada en la lí­nea"
 
 #: PO_Items.php:581 PO_Items.php:744 PurchaseByPrefSupplier.php:28
 msgid "The item details for"
@@ -24440,8 +21960,7 @@ msgid "per supplier unit"
 msgstr ""
 
 #: PO_Items.php:685 PO_Items.php:849
-msgid ""
-"does not exist in the database and therefore cannot be added to the order"
+msgid "does not exist in the database and therefore cannot be added to the order"
 msgstr "no existe en la base de datos y por tanto no puede agregarse al pedido"
 
 #: PO_Items.php:859 SelectOrderItems.php:60
@@ -24612,8 +22131,7 @@ msgstr "El comando SQL que podujo el error"
 
 #: PO_OrderDetails.php:32
 msgid "This page must be called with a purchase order number to review"
-msgstr ""
-"Esta página debe ser llamada con un número de orden de compra a revisar"
+msgstr "Esta página debe ser llamada con un número de orden de compra a revisar"
 
 #: PO_OrderDetails.php:36 PO_OrderDetails.php:74 PO_OrderDetails.php:89
 #: PO_PDFPurchOrder.php:18 PO_PDFPurchOrder.php:124
@@ -24720,9 +22238,7 @@ msgstr "Seleccionar una orden de compra"
 
 #: PO_PDFPurchOrder.php:12
 msgid "Select a Purchase Order Number to Print before calling this page"
-msgstr ""
-"Seleccione un número de orden de compra a imprimir antes de llamar esta "
-"página"
+msgstr "Seleccione un número de orden de compra a imprimir antes de llamar esta página"
 
 #: PO_PDFPurchOrder.php:19 PO_PDFPurchOrder.php:125
 #: includes/MainMenuLinksArray.php:47
@@ -24731,20 +22247,15 @@ msgstr "Consultar órdenes de compra"
 
 #: PO_PDFPurchOrder.php:29
 msgid "This page must be called with a purchase order number to print"
-msgstr ""
-"Esta página debe ser llamada con un número de orden de compra a imprimir"
+msgstr "Esta página debe ser llamada con un número de orden de compra a imprimir"
 
 #: PO_PDFPurchOrder.php:39
 msgid "Print Purchase Order Number"
 msgstr "Imprimir la Orden de Compra Número"
 
 #: PO_PDFPurchOrder.php:77
-msgid ""
-"There was a problem retrieving the purchase order header details for Order "
-"Number"
-msgstr ""
-"Hubo un problema al obtener los detalles de la cabecera de la orden compra "
-"del Pedido Nº"
+msgid "There was a problem retrieving the purchase order header details for Order Number"
+msgstr "Hubo un problema al obtener los detalles de la cabecera de la orden compra del Pedido Nº"
 
 #: PO_PDFPurchOrder.php:115
 msgid "Print Purchase Order Error"
@@ -24756,8 +22267,7 @@ msgstr "No se pudo Localizar el Nº de Orden de Compra"
 
 #: PO_PDFPurchOrder.php:139
 msgid "Purchase orders can only be printed once they have been authorised"
-msgstr ""
-"Las órdenes de compra sólo pueden imprimirse una vez que han sido autorizadas"
+msgstr "Las órdenes de compra sólo pueden imprimirse una vez que han sido autorizadas"
 
 #: PO_PDFPurchOrder.php:139
 msgid "This order is currently at a status of"
@@ -24777,12 +22287,8 @@ msgid "To re-print the order it must be modified to allow a reprint"
 msgstr "Para reimprimir la orden debe ser modificada para permitirlo"
 
 #: PO_PDFPurchOrder.php:149
-msgid ""
-"This check is there to ensure that duplicate purchase orders are not sent to "
-"the supplier resulting in several deliveries of the same supplies"
-msgstr ""
-"Se hace esta verificación para evitar el enví­o duplicado de órdenes de "
-"compra al proveedor con la consecuente repetición del mismo suministro"
+msgid "This check is there to ensure that duplicate purchase orders are not sent to the supplier resulting in several deliveries of the same supplies"
+msgstr "Se hace esta verificación para evitar el enví­o duplicado de órdenes de compra al proveedor con la consecuente repetición del mismo suministro"
 
 #: PO_PDFPurchOrder.php:152
 msgid "Print This Order as a Copy"
@@ -24830,9 +22336,7 @@ msgstr "No hay contactos definidos para el proveedor de esta orden"
 
 #: PO_PDFPurchOrder.php:441
 msgid "You must first set up supplier contacts before emailing an order"
-msgstr ""
-"Primero debe definir los contactos del proveedor antes de poder enviar una "
-"pedido"
+msgstr "Primero debe definir los contactos del proveedor antes de poder enviar una pedido"
 
 #: POReport.php:11 POReport.php:514 POReport.php:1280
 msgid "Purchase Order Report"
@@ -25025,12 +22529,8 @@ msgid "Show PO Details"
 msgstr ""
 
 #: PO_SelectOSPurchOrder.php:266 PO_SelectPurchOrder.php:178
-msgid ""
-"To search for purchase orders for a specific part use the part selection "
-"facilities below"
-msgstr ""
-"Para buscar órdenes de compra de una pieza especí­fica use la herramienta "
-"siguiente"
+msgid "To search for purchase orders for a specific part use the part selection facilities below"
+msgstr "Para buscar órdenes de compra de una pieza especí­fica use la herramienta siguiente"
 
 #: PO_SelectOSPurchOrder.php:295 PO_SelectPurchOrder.php:200
 #: SelectCompletedOrder.php:487 SelectPickingLists.php:267
@@ -25104,26 +22604,17 @@ msgstr "El precio debe introducirse como un número positivo"
 
 #: PriceMatrix.php:40 PricesBasedOnMarkUp.php:190 Prices_Customer.php:89
 #: Prices.php:73
-msgid ""
-"The date this price is to take effect from must be entered in the format"
-msgstr ""
-"La fecha en que este precio debe tomar efecto de, se debe introducir en el "
-"formato"
+msgid "The date this price is to take effect from must be entered in the format"
+msgstr "La fecha en que este precio debe tomar efecto de, se debe introducir en el formato"
 
 #: PriceMatrix.php:44 Prices_Customer.php:94 Prices.php:79
 msgid "The date this price is be in effect to must be entered in the format"
-msgstr ""
-"La fecha en que este precio entra en efecto se debe introducir en el formato"
+msgstr "La fecha en que este precio entra en efecto se debe introducir en el formato"
 
 #: PriceMatrix.php:47 PricesBasedOnMarkUp.php:194 Prices_Customer.php:98
 #: Prices.php:83
-msgid ""
-"The end date is expected to be after the start date, enter an end date after "
-"the start date for this price"
-msgstr ""
-"Se espera que la fecha de finalización sea después de la fecha de inicio, "
-"ingrese una fecha de finalización después de la fecha de inicio para este "
-"precio"
+msgid "The end date is expected to be after the start date, enter an end date after the start date for this price"
+msgstr "Se espera que la fecha de finalización sea después de la fecha de inicio, ingrese una fecha de finalización después de la fecha de inicio para este precio"
 
 #: PriceMatrix.php:69 Prices.php:109
 msgid "This price has already been entered. To change it you should edit it"
@@ -25155,9 +22646,7 @@ msgstr ""
 
 #: PriceMatrix.php:202
 msgid "You must select a stock item first before set a price maxtrix"
-msgstr ""
-"Debe seleccionar primero un artí­culo de inventario antes de fijar una matriz "
-"de precios"
+msgstr "Debe seleccionar primero un artí­culo de inventario antes de fijar una matriz de precios"
 
 #: PriceMatrix.php:219 PriceMatrix.php:266 Prices.php:324
 msgid "Price Effective From Date"
@@ -25172,15 +22661,11 @@ msgid "Price Effective To Date"
 msgstr "Precio vigente a la fecha"
 
 #: PriceMatrix.php:222 Prices.php:327
-msgid ""
-"Enter the date to which this price should be in effect to, or leave empty if "
-"the price should continue indefinitely"
+msgid "Enter the date to which this price should be in effect to, or leave empty if the price should continue indefinitely"
 msgstr ""
 
 #: PriceMatrix.php:231
-msgid ""
-"The price to apply to orders where the quantity exceeds the specified "
-"quantity"
+msgid "The price to apply to orders where the quantity exceeds the specified quantity"
 msgstr ""
 
 #: PriceMatrix.php:269 SpecialOrder.php:625 includes/PDFLowGPPageHeader.inc:46
@@ -25193,23 +22678,8 @@ msgid "Update Pricing"
 msgstr "Actualizar precios"
 
 #: PricesBasedOnMarkUp.php:9
-msgid ""
-"This page adds new prices or updates already existing prices for a specified "
-"sales type (price list) and currency for the stock category selected - based "
-"on a percentage mark up from cost prices or from preferred supplier cost "
-"data or from another price list. The rounding factor ensures that prices are "
-"at least this amount or a multiple of it. A rounding factor of 5 would mean "
-"that prices would be a minimum of 5 and other prices would be expressed as "
-"multiples of 5."
-msgstr ""
-"Esta página añade nuevos precios o actualización de los precios ya "
-"existentes para un tipo determinado de ventas (lista de precios) y moneda "
-"para la categorí­a de existencia seleccionada - sobre la base de un "
-"incremento de porcentaje de los precios de costo o de datos de costos de "
-"proveedores preferidos o de otra lista de precios. El factor de redondeo "
-"asegura que los precios son al menos esta cantidad o un múltiplo de esta. Un "
-"factor de redondeo de 5 significarí­a que los precios serí­an de un mí­nimo de "
-"5 y otros precios serí­an expresados en múltiplos de 5."
+msgid "This page adds new prices or updates already existing prices for a specified sales type (price list) and currency for the stock category selected - based on a percentage mark up from cost prices or from preferred supplier cost data or from another price list. The rounding factor ensures that prices are at least this amount or a multiple of it. A rounding factor of 5 would mean that prices would be a minimum of 5 and other prices would be expressed as multiples of 5."
+msgstr "Esta página añade nuevos precios o actualización de los precios ya existentes para un tipo determinado de ventas (lista de precios) y moneda para la categorí­a de existencia seleccionada - sobre la base de un incremento de porcentaje de los precios de costo o de datos de costos de proveedores preferidos o de otra lista de precios. El factor de redondeo asegura que los precios son al menos esta cantidad o un múltiplo de esta. Un factor de redondeo de 5 significarí­a que los precios serí­an de un mí­nimo de 5 y otros precios serí­an expresados en múltiplos de 5."
 
 #: PricesBasedOnMarkUp.php:21
 msgid "Select the Price List to update"
@@ -25266,9 +22736,7 @@ msgid "Rounding Factor"
 msgstr "Factor de Redondeo"
 
 #: PricesBasedOnMarkUp.php:149
-msgid ""
-"To round to the nearest cent enter 0.01. To round to the nearest whole "
-"dollar enter 1. To round to the nearest 5 dollars enter 5 etc"
+msgid "To round to the nearest cent enter 0.01. To round to the nearest whole dollar enter 1. To round to the nearest 5 dollars enter 5 etc"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:152
@@ -25288,79 +22756,44 @@ msgid "Update Prices"
 msgstr "Actualizar Precios"
 
 #: PricesBasedOnMarkUp.php:168
-msgid ""
-"Are you sure you wish to update or add all the prices according to the "
-"criteria selected?"
-msgstr ""
-"¿Está seguro que desea actualizar o agregar todos los precios de acuerdo a "
-"los criterios seleccionados?"
+msgid "Are you sure you wish to update or add all the prices according to the criteria selected?"
+msgstr "¿Está seguro que desea actualizar o agregar todos los precios de acuerdo a los criterios seleccionados?"
 
 #: PricesBasedOnMarkUp.php:176
 msgid "No price list is selected to update. No updates will take place"
-msgstr ""
-"No se ha seleccionado una lista de precios para actualizar. No se llevarán a "
-"cabo actualizaciones"
+msgstr "No se ha seleccionado una lista de precios para actualizar. No se llevarán a cabo actualizaciones"
 
 #: PricesBasedOnMarkUp.php:180
-msgid ""
-"No price list currency is selected to update. No updates will take place"
-msgstr ""
-"Ninguna lista de precios de la moneda/divisa se ha seleccionado para "
-"actualizar. No se llevarán a cabo actualizaciones"
+msgid "No price list currency is selected to update. No updates will take place"
+msgstr "Ninguna lista de precios de la moneda/divisa se ha seleccionado para actualizar. No se llevarán a cabo actualizaciones"
 
 #: PricesBasedOnMarkUp.php:186
-msgid ""
-"The date the new price is to be in effect to must be entered in the format"
-msgstr ""
-"La fecha en que el nuevo precio debe estar en vigor, se deben introducir en "
-"el formato"
+msgid "The date the new price is to be in effect to must be entered in the format"
+msgstr "La fecha en que el nuevo precio debe estar en vigor, se deben introducir en el formato"
 
 #: PricesBasedOnMarkUp.php:198
 msgid "The date this new price is to start from is expected to be after today"
-msgstr ""
-"la fecha en la que se tomará en cuenta este nuevo precio tiene que ser "
-"después de hoy"
+msgstr "la fecha en la que se tomará en cuenta este nuevo precio tiene que ser después de hoy"
 
 #: PricesBasedOnMarkUp.php:201
-msgid ""
-"The stock category from must be before the stock category to - there would "
-"be not items in the range to update"
-msgstr ""
-"La categorí­a existencia de, debe ir antes de la categorí­a de existencia para "
-"- no habrí­a articulos del rango para actualizar"
+msgid "The stock category from must be before the stock category to - there would be not items in the range to update"
+msgstr "La categorí­a existencia de, debe ir antes de la categorí­a de existencia para - no habrí­a articulos del rango para actualizar"
 
 #: PricesBasedOnMarkUp.php:205
 msgid "Base price list selected"
 msgstr "Seleccionada la Lista de Precios Base"
 
 #: PricesBasedOnMarkUp.php:206
-msgid ""
-"When you are updating prices based on another price list - the other price "
-"list must also be selected. No updates will take place until the other price "
-"list is selected"
-msgstr ""
-"Cuando usted está actualizando los precios basado en otra lista de precios - "
-"la otra lista de precios también debe ser seleccionada. No se llevarán a "
-"cabo actualizaciones hasta que la otra lista de precios sea seleccionada"
+msgid "When you are updating prices based on another price list - the other price list must also be selected. No updates will take place until the other price list is selected"
+msgstr "Cuando usted está actualizando los precios basado en otra lista de precios - la otra lista de precios también debe ser seleccionada. No se llevarán a cabo actualizaciones hasta que la otra lista de precios sea seleccionada"
 
 #: PricesBasedOnMarkUp.php:210
-msgid ""
-"When you are updating prices based on another price list - the other price "
-"list cannot be the same as the price list being used for the calculation. No "
-"updates will take place until the other price list selected is different "
-"from the price list to be updated"
-msgstr ""
-"Cuando usted está actualizando los precios basado en otra lista de precios - "
-"la otra lista de precios no puede ser la misma que la lista utilizada para "
-"el cálculo. No se llevarán a cabo actualizaciones hasta que la otra lista de "
-"precios seleccionada sea diferente de la lista de precios que se actualizará"
+msgid "When you are updating prices based on another price list - the other price list cannot be the same as the price list being used for the calculation. No updates will take place until the other price list selected is different from the price list to be updated"
+msgstr "Cuando usted está actualizando los precios basado en otra lista de precios - la otra lista de precios no puede ser la misma que la lista utilizada para el cálculo. No se llevarán a cabo actualizaciones hasta que la otra lista de precios seleccionada sea diferente de la lista de precios que se actualizará"
 
 #: PricesBasedOnMarkUp.php:215
-msgid ""
-"For a log of all the prices changed this page should be printed with CTRL+P"
-msgstr ""
-"Para una bitacora de todos los precios cambiados, esta página debe "
-"imprimirse con CTRL + P"
+msgid "For a log of all the prices changed this page should be printed with CTRL+P"
+msgstr "Para una bitacora de todos los precios cambiados, esta página debe imprimirse con CTRL + P"
 
 #: PricesBasedOnMarkUp.php:216
 msgid "So we are using a price list/sales type of"
@@ -25384,20 +22817,15 @@ msgstr "contra"
 
 #: PricesBasedOnMarkUp.php:231
 msgid "The price list/sales type to be updated must be selected first"
-msgstr ""
-"Antes debe seleccionar la lista de precios / tipo de venta a actualizar"
+msgstr "Antes debe seleccionar la lista de precios / tipo de venta a actualizar"
 
 #: PricesBasedOnMarkUp.php:236
 msgid "The currency of prices to be updated must be selected first"
 msgstr "Para actualizar los precios debe seleccionar antes la moneda"
 
 #: PricesBasedOnMarkUp.php:268
-msgid ""
-"Could not get the supplier purchasing information for a preferred supplier "
-"for the item"
-msgstr ""
-"No se pudo obtener la información de compra al proveedor para un proveedor "
-"preferido para el artí­culo"
+msgid "Could not get the supplier purchasing information for a preferred supplier for the item"
+msgstr "No se pudo obtener la información de compra al proveedor para un proveedor preferido para el artí­culo"
 
 #: PricesBasedOnMarkUp.php:271
 msgid "There is no preferred supplier data for the item"
@@ -25422,20 +22850,11 @@ msgstr "desde la lista de precios"
 
 #: PricesBasedOnMarkUp.php:293
 msgid "There is no default price defined in the base price list for the item"
-msgstr ""
-"No hay un precio predeterminado definido en la lista de precios base para el "
-"artí­culo listado"
+msgstr "No hay un precio predeterminado definido en la lista de precios base para el artí­culo listado"
 
 #: PricesBasedOnMarkUp.php:302
-msgid ""
-"The cost for this item is not set up or is set up as less than or equal to "
-"zero - no price changes will be made based on zero cost items. The item "
-"concerned is:"
-msgstr ""
-"El costo por este artí­culo no esta configurado ó esta configurado por un "
-"costo menor o igual a cero - no se haran cambios en los precios, basandose "
-"en el costo de cero de los artí­culos . El artí­culo de interés es el "
-"siguiente:"
+msgid "The cost for this item is not set up or is set up as less than or equal to zero - no price changes will be made based on zero cost items. The item concerned is:"
+msgstr "El costo por este artí­culo no esta configurado ó esta configurado por un costo menor o igual a cero - no se haran cambios en los precios, basandose en el costo de cero de los artí­culos . El artí­culo de interés es el siguiente:"
 
 #: PricesBasedOnMarkUp.php:339
 msgid "Error updating prices for"
@@ -25495,26 +22914,16 @@ msgid "List Price"
 msgstr "Lista de Precio"
 
 #: PricesByCost.php:222
-msgid ""
-"If the prices above do not have a commencement date as today, this will "
-"create new prices with commencement date of today at the entered figures and "
-"update the existing prices with historical start dates to have an end date "
-"of yesterday. Are You Sure?"
-msgstr ""
-"Si los precios anteriores no tienen una fecha de inicio como en la "
-"actualidad, esto creará nuevos precios con fecha de inicio de hoy a las "
-"cifras consignadas y actualizara los precios existentes con fechas de inicio "
-"históricas para tener una fecha de finalización de ayer. ¿Está seguro?"
+msgid "If the prices above do not have a commencement date as today, this will create new prices with commencement date of today at the entered figures and update the existing prices with historical start dates to have an end date of yesterday. Are You Sure?"
+msgstr "Si los precios anteriores no tienen una fecha de inicio como en la actualidad, esto creará nuevos precios con fecha de inicio de hoy a las cifras consignadas y actualizara los precios existentes con fechas de inicio históricas para tener una fecha de finalización de ayer. ¿Está seguro?"
 
 #: PricesByCost.php:230
 msgid "There were no prices meeting the criteria specified to review"
-msgstr ""
-"No se encuentran precios que cumplan los criterios especificados para revisar"
+msgstr "No se encuentran precios que cumplan los criterios especificados para revisar"
 
 #: PricesByCost.php:234
 msgid "Prices can be displayed based on their relation to cost"
-msgstr ""
-"Los precios pueden ser desplegados en función de su relación con el costo"
+msgstr "Los precios pueden ser desplegados en función de su relación con el costo"
 
 #: PricesByCost.php:256
 msgid "Less than or equal to"
@@ -25538,21 +22947,15 @@ msgstr "Precios Especiales para"
 
 #: Prices_Customer.php:26
 msgid "A customer must be selected from the customer selection screen"
-msgstr ""
-"Un cliente debe ser seleccionado en el pantalla de selección de clientes"
+msgstr "Un cliente debe ser seleccionado en el pantalla de selección de clientes"
 
 #: Prices_Customer.php:27
 msgid "then an item must be selected before this page is called"
-msgstr ""
-"entonces debe ser seleccionado un artí­culo antes de que esta página sea "
-"invocada"
+msgstr "entonces debe ser seleccionado un artí­culo antes de que esta página sea invocada"
 
 #: Prices_Customer.php:28 Prices.php:47 RelatedItemsUpdate.php:47
-msgid ""
-"The product selection page should call this page with a valid product code"
-msgstr ""
-"La página de selección de producto deberí­a llamar a esta página con un "
-"código de producto válido"
+msgid "The product selection page should call this page with a valid product code"
+msgstr "La página de selección de producto deberí­a llamar a esta página con un código de producto válido"
 
 #: Prices_Customer.php:35 SelectCustomer.php:221
 msgid "Special Customer Prices"
@@ -25572,26 +22975,18 @@ msgstr "La pieza seleccionada es un artí­culo en conjunto Kit"
 
 #: Prices_Customer.php:53 Prices.php:55
 msgid "these items explode into their components when selected on an order"
-msgstr ""
-"Estos artí­culos se dividen en sus componentes cuando se seleccionan en un "
-"pedido"
+msgstr "Estos artí­culos se dividen en sus componentes cuando se seleccionan en un pedido"
 
 #: Prices_Customer.php:53 Prices.php:55
-msgid ""
-"prices must be set up for the components and no price can be set for the "
-"whole kit"
-msgstr ""
-"los precios deben ser establecidos para los componentes y no hay precio que "
-"pueda ser fijado para el kit completo"
+msgid "prices must be set up for the components and no price can be set for the whole kit"
+msgstr "los precios deben ser establecidos para los componentes y no hay precio que pueda ser fijado para el kit completo"
 
 #: Prices_Customer.php:83
 msgid "The branch code entered is not currently defined"
 msgstr "El código de sucursal introducido no está definido actualmente"
 
 #: Prices_Customer.php:102 Prices.php:87
-msgid ""
-"The end date is expected to be after today. There is no point entering a new "
-"price where the effective date is before today!"
+msgid "The end date is expected to be after today. There is no point entering a new price where the effective date is before today!"
 msgstr "La fecha final debe ser después de hoy. "
 
 #: Prices_Customer.php:127 Prices_Customer.php:154
@@ -25695,11 +23090,8 @@ msgid "Amend Price"
 msgstr "Corregir precio"
 
 #: PrintCheque.php:12
-msgid ""
-"Something was wrong without an identifier, please ask administrator for help"
-msgstr ""
-"Sin un identificador algo ocurrio mal, por favor consúltelo con el "
-"administrador para obtener ayuda"
+msgid "Something was wrong without an identifier, please ask administrator for help"
+msgstr "Sin un identificador algo ocurrio mal, por favor consúltelo con el administrador para obtener ayuda"
 
 #: PrintCheque.php:17 PrintCheque.php:18
 msgid "Print Cheque"
@@ -25723,8 +23115,7 @@ msgstr "Cheque Nº."
 
 #: PrintCheque.php:112
 msgid "Number is out of the range of numbers that can be expressed in words"
-msgstr ""
-"El número está fuera de la gama de números que se pueden expresar en palabras"
+msgstr "El número está fuera de la gama de números que se pueden expresar en palabras"
 
 #: PrintCheque.php:113 includes/DateFunctions.inc:142
 msgid "error"
@@ -25864,8 +23255,7 @@ msgstr "Hoja de Embalaje Láser del pedido"
 
 #: PrintCustOrder_generic.php:167
 msgid "There was a problem retrieving the order details for Order Number"
-msgstr ""
-"Hubo un problema al obtener los detalles de la otrden para el Número de Orden"
+msgstr "Hubo un problema al obtener los detalles de la otrden para el Número de Orden"
 
 #: PrintCustOrder_generic.php:287
 msgid "Could not retrieve the components of the ordered assembly item"
@@ -25909,12 +23299,8 @@ msgid "Packing slip for order"
 msgstr "Hoja de embalaje del pedido"
 
 #: PrintCustOrder.php:250
-msgid ""
-"There were no outstanding items on the order to deliver. A dispatch note "
-"cannot be printed"
-msgstr ""
-"No hubo artí­culos pendientes en el pedido a entregar. No se puede imprimir "
-"una nota de despacho"
+msgid "There were no outstanding items on the order to deliver. A dispatch note cannot be printed"
+msgstr "No hubo artí­culos pendientes en el pedido a entregar. No se puede imprimir una nota de despacho"
 
 #: PrintCustStatements.php:9
 msgid "Print Customer Statements"
@@ -25929,12 +23315,8 @@ msgid "The SQL used to settle outstanding transactions was"
 msgstr "El SQL utilizado para establecer transacciones extraordinarias fue"
 
 #: PrintCustStatements.php:57
-msgid ""
-"There was a problem retrieving the customer information for the statements "
-"from the database"
-msgstr ""
-"Hubo un problema al obtener la información de las cuentas del cliente de la "
-"base de datos"
+msgid "There was a problem retrieving the customer information for the statements from the database"
+msgstr "Hubo un problema al obtener la información de las cuentas del cliente de la base de datos"
 
 #: PrintCustStatements.php:81 PrintCustStatements.php:511
 #: includes/MainMenuLinksArray.php:22
@@ -26069,31 +23451,18 @@ msgstr "Informe de Error de Impresión de Transacción"
 
 #: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
 #: PrintCustTransPortrait.php:752
-msgid ""
-"There was a problem retrieving the invoice or credit note details for note "
-"number"
-msgstr ""
-"Hubo un problema al obtener los detalles de la factura o nota de crédito "
-"para el número de nota"
+msgid "There was a problem retrieving the invoice or credit note details for note number"
+msgstr "Hubo un problema al obtener los detalles de la factura o nota de crédito para el número de nota"
 
 #: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
 #: PrintCustTransPortrait.php:752
-msgid ""
-"To print an invoice, the sales order record, the customer transaction record "
-"and the branch record for the customer must not have been purged"
-msgstr ""
-"Para imprimir una factura, el registro de la orden de venta, el registro de "
-"transacción del cliente y el registro de la sucursal del cliente deben no "
-"haber sido purgados"
+msgid "To print an invoice, the sales order record, the customer transaction record and the branch record for the customer must not have been purged"
+msgstr "Para imprimir una factura, el registro de la orden de venta, el registro de transacción del cliente y el registro de la sucursal del cliente deben no haber sido purgados"
 
 #: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
 #: PrintCustTransPortrait.php:752
-msgid ""
-"To print a credit note only requires the customer, transaction, salesman and "
-"branch records be available"
-msgstr ""
-"Imprimir una nota de crédito sólo requiere que estén disponibles los "
-"registros del cliente, transacción, vendedor y sucursal"
+msgid "To print a credit note only requires the customer, transaction, salesman and branch records be available"
+msgstr "Imprimir una nota de crédito sólo requiere que estén disponibles los registros del cliente, transacción, vendedor y sucursal"
 
 #: PrintCustTrans.php:230 PrintCustTrans.php:307 PrintCustTrans.php:771
 #: PrintCustTrans.php:981 PrintCustTransPortrait.php:232
@@ -26110,34 +23479,23 @@ msgstr "Seleccionar Facturas/Abonos para imprimir"
 
 #: PrintCustTrans.php:241 PrintCustTrans.php:782 PrintCustTransPortrait.php:243
 #: PrintCustTransPortrait.php:765
-msgid ""
-"Your account is set up to see only a specific salespersons orders. You are "
-"not authorised to view transaction for this order"
+msgid "Your account is set up to see only a specific salespersons orders. You are not authorised to view transaction for this order"
 msgstr ""
 
 #: PrintCustTrans.php:248 PrintCustTrans.php:787 PrintCustTransPortrait.php:250
 #: PrintCustTransPortrait.php:770 SelectOrderItems.php:179
-msgid ""
-"This transaction is addressed to another customer and cannot be displayed "
-"for privacy reasons"
-msgstr ""
-"Esta operación se dirige a otro cliente y no se puede mostrar por razones de "
-"privacidad"
+msgid "This transaction is addressed to another customer and cannot be displayed for privacy reasons"
+msgstr "Esta operación se dirige a otro cliente y no se puede mostrar por razones de privacidad"
 
 #: PrintCustTrans.php:248 PrintCustTrans.php:787 PrintCustTransPortrait.php:250
 #: PrintCustTransPortrait.php:770 SelectOrderItems.php:179
 msgid "Please select only transactions relevant to your company"
-msgstr ""
-"Por favor, seleccione sólo las transacciones relevantes para su Compañí­a"
+msgstr "Por favor, seleccione sólo las transacciones relevantes para su Compañí­a"
 
 #: PrintCustTrans.php:305 PrintCustTrans.php:979 PrintCustTransPortrait.php:304
 #: PrintCustTransPortrait.php:963
-msgid ""
-"There was a problem retrieving the invoice or credit note stock movement "
-"details for invoice number"
-msgstr ""
-"Hubo un problema al obtener los detalles de movimiento de existencias de la "
-"factura ó abono para el número de factura"
+msgid "There was a problem retrieving the invoice or credit note stock movement details for invoice number"
+msgstr "Hubo un problema al obtener los detalles de movimiento de existencias de la factura ó abono para el número de factura"
 
 #: PrintCustTrans.php:488 PrintCustTrans.php:1174
 #: PrintCustTransPortrait.php:478 PrintCustTransPortrait.php:1157
@@ -26206,40 +23564,24 @@ msgid "If only a single invoice is required"
 msgstr "Si requiere una sola Factura"
 
 #: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
-msgid ""
-"enter the invoice number to print in the Start transaction number to print "
-"field and leave the End transaction number to print field blank"
-msgstr ""
-"entre el número de factura a imprimir en el campo para el número de "
-"transacción Inicial a imprimir y deje en blanco el campo para el número de "
-"transacción Final a imprimir"
+msgid "enter the invoice number to print in the Start transaction number to print field and leave the End transaction number to print field blank"
+msgstr "entre el número de factura a imprimir en el campo para el número de transacción Inicial a imprimir y deje en blanco el campo para el número de transacción Final a imprimir"
 
 #: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
-msgid ""
-"Only use the end invoice to print field if you wish to print a sequential "
-"range of invoices"
-msgstr ""
-"Si desea imprimir una secuencia de facturas, use sólo el campo para la "
-"factura final a imprimir"
+msgid "Only use the end invoice to print field if you wish to print a sequential range of invoices"
+msgstr "Si desea imprimir una secuencia de facturas, use sólo el campo para la factura final a imprimir"
 
 #: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
 msgid "The last credit note created was number"
 msgstr "La última nota de crédito creada fue la número"
 
 #: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
-msgid ""
-"A sequential range can be printed using the same method as for invoices above"
-msgstr ""
-"Se pueden imprimir un rango secuencial utilizando el mismo método que el de "
-"las facturas anteriores"
+msgid "A sequential range can be printed using the same method as for invoices above"
+msgstr "Se pueden imprimir un rango secuencial utilizando el mismo método que el de las facturas anteriores"
 
 #: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
-msgid ""
-"A single credit note can be printed by only entering a start transaction "
-"number"
-msgstr ""
-"Una sola nota de crédito se puede imprimir solamente introduciendo un número "
-"de inicio de transacción"
+msgid "A single credit note can be printed by only entering a start transaction number"
+msgstr "Una sola nota de crédito se puede imprimir solamente introduciendo un número de inicio de transacción"
 
 #: PrintCustTrans.php:801 PrintCustTrans.php:1054 PrintCustTrans.php:1109
 #: PrintCustTransPortrait.php:785 PrintCustTransPortrait.php:1037
@@ -26456,9 +23798,7 @@ msgid "The update of the Product Specification failed because"
 msgstr ""
 
 #: ProductSpecs.php:341
-msgid ""
-"Cannot delete this Product Specification because there are test results tied "
-"to it"
+msgid "Cannot delete this Product Specification because there are test results tied to it"
 msgstr ""
 
 #: ProductSpecs.php:345
@@ -26537,15 +23877,11 @@ msgid "Preferred Supplier Purchasing"
 msgstr "Compras a proveedor preferido"
 
 #: PurchaseByPrefSupplier.php:108
-msgid ""
-"An item where a quantity was entered could not be retrieved from the "
-"database. The order cannot proceed. The item code was:"
+msgid "An item where a quantity was entered could not be retrieved from the database. The order cannot proceed. The item code was:"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:148
-msgid ""
-"Your default inventory location is set to a non-existant inventory location. "
-"This purchase order cannot proceed"
+msgid "Your default inventory location is set to a non-existant inventory location. This purchase order cannot proceed"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:294
@@ -26581,8 +23917,7 @@ msgid "Supplier Ordering"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:400
-msgid ""
-"The supplier inventory quantities could not be retrieved by the SQL because"
+msgid "The supplier inventory quantities could not be retrieved by the SQL because"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:417
@@ -26613,9 +23948,7 @@ msgstr "Compra a proveedor preferido"
 
 #: PurchaseByPrefSupplier.php:535
 msgid "The purchase order quantities could not be retrieved by the SQL because"
-msgstr ""
-"Las cantidades de la orden de compra no han podido recuperarse por el SQL "
-"porque"
+msgstr "Las cantidades de la orden de compra no han podido recuperarse por el SQL porque"
 
 #: PurchaseByPrefSupplier.php:560
 msgid "Enter the quantity to purchase of this item"
@@ -26626,9 +23959,7 @@ msgid "Create Purchase Order"
 msgstr "Crear orden de compra"
 
 #: PurchaseByPrefSupplier.php:568
-msgid ""
-"Clicking this button will create a purchase order for all the quantities in "
-"the grid above for immediate delivery. Are you sure?"
+msgid "Clicking this button will create a purchase order for all the quantities in the grid above for immediate delivery. Are you sure?"
 msgstr ""
 
 #: PurchasesReport.php:15 includes/MainMenuLinksArray.php:47
@@ -26670,12 +24001,8 @@ msgid "GL Overall Total"
 msgstr "Total global contable"
 
 #: PurchasesReport.php:66
-msgid ""
-"Original amounts in the supplier's currency. GL amounts in the functional "
-"currency."
-msgstr ""
-"Montos originales en la moneda del proveedor. Montos contables en la moneda "
-"funcional."
+msgid "Original amounts in the supplier's currency. GL amounts in the functional currency."
+msgstr "Montos originales en la moneda del proveedor. Montos contables en la moneda funcional."
 
 #: PurchasesReport.php:76 SuppWhereAlloc.php:32 SuppWhereAlloc.php:37
 #: SuppWhereAlloc.php:41 SuppWhereAlloc.php:150
@@ -26693,11 +24020,8 @@ msgstr "Moneda del proveedor"
 
 #: PurchasesReport.php:227
 #, fuzzy
-msgid ""
-"Shows a report of purchases from suppliers for the range of selected dates."
-msgstr ""
-"Muestra un informe de compras de proveedores para el rango de fechas "
-"seleccionadas."
+msgid "Shows a report of purchases from suppliers for the range of selected dates."
+msgstr "Muestra un informe de compras de proveedores para el rango de fechas seleccionadas."
 
 #: PurchasesReport.php:270 SalesReport.php:270
 msgid "Show details"
@@ -26716,12 +24040,8 @@ msgid "Deleted the supplier discount record"
 msgstr ""
 
 #: PurchData.php:66
-msgid ""
-"The price entered was not numeric and a number is expected. No changes have "
-"been made to the database"
-msgstr ""
-"El precio ingresado no era numérico y se espera un número. No se han hecho "
-"cambios a la base de datos"
+msgid "The price entered was not numeric and a number is expected. No changes have been made to the database"
+msgstr "El precio ingresado no era numérico y se espera un número. No se han hecho cambios a la base de datos"
 
 #: PurchData.php:68
 msgid "The price entered is zero"
@@ -26732,44 +24052,28 @@ msgid "Is this intentional?"
 msgstr "¿Esto es intencional?"
 
 #: PurchData.php:73
-msgid ""
-"The lead time entered was not numeric a number of days is expected no "
-"changes have been made to the database"
-msgstr ""
-"El tiempo tope que se ha introducido no fue numérico, se espera un número de "
-"dí­as, no se han hecho cambios a la base de datos."
+msgid "The lead time entered was not numeric a number of days is expected no changes have been made to the database"
+msgstr "El tiempo tope que se ha introducido no fue numérico, se espera un número de dí­as, no se han hecho cambios a la base de datos."
 
 #: PurchData.php:78
-msgid ""
-"The minimum order quantity was not numeric and a number is expected no "
-"changes have been made to the database"
-msgstr ""
-"La cantidad mí­nima de pedido no era numérico y se espera un número, no se "
-"han hecho cambios a la base de datos."
+msgid "The minimum order quantity was not numeric and a number is expected no changes have been made to the database"
+msgstr "La cantidad mí­nima de pedido no era numérico y se espera un número, no se han hecho cambios a la base de datos."
 
 #: PurchData.php:83
 msgid "The supplier sells an item by the tonne and we hold stock by the kg"
-msgstr ""
-"El proveedor vende un artí­culo por tonelada y nosotros mantenemos las "
-"existencias por Kg."
+msgstr "El proveedor vende un artí­culo por tonelada y nosotros mantenemos las existencias por Kg."
 
 #: PurchData.php:83
 msgid "The suppliers price must be divided by 1000 to get to our cost per kg"
-msgstr ""
-"El precio del proveedor debe dividirse por 1000 para obtener el precio por kg"
+msgstr "El precio del proveedor debe dividirse por 1000 para obtener el precio por kg"
 
 #: PurchData.php:88
-msgid ""
-"The date this purchase price is to take effect from must be entered in the "
-"format"
+msgid "The date this purchase price is to take effect from must be entered in the format"
 msgstr ""
 
 #: PurchData.php:112
-msgid ""
-"The supplier purchasing details could not be added to the database because"
-msgstr ""
-"No se pudo agregar en la base de datos el detalle de la compra al proveedor "
-"porque"
+msgid "The supplier purchasing details could not be added to the database because"
+msgstr "No se pudo agregar en la base de datos el detalle de la compra al proveedor porque"
 
 #: PurchData.php:115
 msgid "This supplier purchasing data has been added to the database"
@@ -26788,71 +24092,36 @@ msgid "The supplier purchasing discount details could not be updated because"
 msgstr ""
 
 #: PurchData.php:140
-msgid ""
-"Supplier discount narrative cannot be empty. No changes will be made to this "
-"record"
-msgstr ""
-"La descripción sobre el descuento de proveedor no puede estar vací­o. No se "
-"harán cambios de este registro"
+msgid "Supplier discount narrative cannot be empty. No changes will be made to this record"
+msgstr "La descripción sobre el descuento de proveedor no puede estar vací­o. No se harán cambios de este registro"
 
 #: PurchData.php:143
-msgid ""
-"Supplier discount percent must be greater than zero but less than 100 "
-"percent. No changes will be made to this record"
-msgstr ""
-"Porcentaje de descuento de proveedor debe ser mayor que cero pero menor que "
-"100 por ciento. No se harán cambios de este registro"
+msgid "Supplier discount percent must be greater than zero but less than 100 percent. No changes will be made to this record"
+msgstr "Porcentaje de descuento de proveedor debe ser mayor que cero pero menor que 100 por ciento. No se harán cambios de este registro"
 
 #: PurchData.php:146
-msgid ""
-"Both the supplier discount percent and discount amount are non-zero. Only "
-"one or the other can be used. No changes will be made to this record"
-msgstr ""
-"Tanto el porcentaje de descuento de proveedor y cantidad de descuento no son "
-"cero. Sólo uno o el otro puede ser usado. No se harán cambios de este "
-"registro"
+msgid "Both the supplier discount percent and discount amount are non-zero. Only one or the other can be used. No changes will be made to this record"
+msgstr "Tanto el porcentaje de descuento de proveedor y cantidad de descuento no son cero. Sólo uno o el otro puede ser usado. No se harán cambios de este registro"
 
 #: PurchData.php:149
-msgid ""
-"The effective to date is prior to the effective from date. No changes will "
-"be made to this record"
-msgstr ""
-"La fecha final efectiva es anterior a la fecha inicial efectiva. No se harán "
-"cambios de este registro"
+msgid "The effective to date is prior to the effective from date. No changes will be made to this record"
+msgstr "La fecha final efectiva es anterior a la fecha inicial efectiva. No se harán cambios de este registro"
 
 #: PurchData.php:167
-msgid ""
-"Supplier discount percent must be greater than zero but less than 100 "
-"percent. This discount record cannot be added."
-msgstr ""
-"Porcentaje de descuento de proveedor debe ser mayor que cero pero menor que "
-"100 por ciento. No se puede añadir este registro descuento."
+msgid "Supplier discount percent must be greater than zero but less than 100 percent. This discount record cannot be added."
+msgstr "Porcentaje de descuento de proveedor debe ser mayor que cero pero menor que 100 por ciento. No se puede añadir este registro descuento."
 
 #: PurchData.php:169
-msgid ""
-"Both the supplier discount percent and discount amount are non-zero. Only "
-"one or the other can be used. This discount record cannot be added."
-msgstr ""
-"Tanto el porcentaje de descuento de proveedor y cantidad de descuento no son "
-"cero. Sólo uno o el otro puede ser usado. No se puede añadir este registro "
-"descuento."
+msgid "Both the supplier discount percent and discount amount are non-zero. Only one or the other can be used. This discount record cannot be added."
+msgstr "Tanto el porcentaje de descuento de proveedor y cantidad de descuento no son cero. Sólo uno o el otro puede ser usado. No se puede añadir este registro descuento."
 
 #: PurchData.php:171
-msgid ""
-"The effective to date is prior to the effective from date. This discount "
-"record cannot be added."
+msgid "The effective to date is prior to the effective from date. This discount record cannot be added."
 msgstr ""
 
 #: PurchData.php:173
-msgid ""
-"Some supplier discount narrative was entered but both the discount amount "
-"and the discount percent are zero. One of these must be none zero to create "
-"a valid supplier discount record. The supplier discount record was not added."
-msgstr ""
-"Algunas descripciones sobre el descuento de proveedor fueron introducidas "
-"pero tanto el importe del descuento y el porcentaje de descuento son cero. "
-"Una de ellas debe ser no cero para crear un registro de descuento de "
-"proveedor válido. No se agregó el registro de descuento de proveedor."
+msgid "Some supplier discount narrative was entered but both the discount amount and the discount percent are zero. One of these must be none zero to create a valid supplier discount record. The supplier discount record was not added."
+msgstr "Algunas descripciones sobre el descuento de proveedor fueron introducidas pero tanto el importe del descuento y el porcentaje de descuento son cero. Una de ellas debe ser no cero para crear un registro de descuento de proveedor válido. No se agregó el registro de descuento de proveedor."
 
 #: PurchData.php:190
 msgid "Could not insert a new supplier discount entry because"
@@ -26875,9 +24144,7 @@ msgid "This purchasing data record has been successfully deleted"
 msgstr "El registro de información de compra ha sido eliminado correctamente"
 
 #: PurchData.php:261 StockClone.php:414
-msgid ""
-"The supplier purchasing details for the selected part could not be retrieved "
-"because"
+msgid "The supplier purchasing details for the selected part could not be retrieved because"
 msgstr "No pudo obtenerse el detalle de compra del código seleccionado porque"
 
 #: PurchData.php:264 StockClone.php:476
@@ -26915,12 +24182,8 @@ msgid "preferred suppliers set up for"
 msgstr "proveedores preferidos"
 
 #: PurchData.php:335
-msgid ""
-"you should edit the supplier purchasing data to make only one supplier the "
-"preferred supplier"
-msgstr ""
-"debe editar los datos del proveedor para que sólo exista uno como proveedor "
-"preferido"
+msgid "you should edit the supplier purchasing data to make only one supplier the preferred supplier"
+msgstr "debe editar los datos del proveedor para que sólo exista uno como proveedor preferido"
 
 #: PurchData.php:337
 msgid "There are NO preferred suppliers set up for"
@@ -26931,8 +24194,7 @@ msgid "you should make one supplier only the preferred supplier"
 msgstr "deberá asiganar al menos un proveedor como preferido"
 
 #: PurchData.php:353 SupplierPriceList.php:382
-msgid ""
-"The supplier details for the selected supplier could not be retrieved because"
+msgid "The supplier details for the selected supplier could not be retrieved because"
 msgstr "No se pudieron obtener los detalles del proveedor seleccionado porque"
 
 #: PurchData.php:362 SupplierPriceList.php:390
@@ -26944,12 +24206,8 @@ msgid "is not an existing supplier in the database"
 msgstr "no está registrado en la base de datos"
 
 #: PurchData.php:362 SupplierPriceList.php:390
-msgid ""
-"You must enter an alternative supplier code or select a supplier using the "
-"search facility below"
-msgstr ""
-"Debe entrar otro código de proveedor ó seleccionar un proveedor con la "
-"herramienta de búsqueda siguiente"
+msgid "You must enter an alternative supplier code or select a supplier using the search facility below"
+msgstr "Debe entrar otro código de proveedor ó seleccionar un proveedor con la herramienta de búsqueda siguiente"
 
 #: PurchData.php:375 SellThroughSupport.php:192 SupplierPriceList.php:408
 msgid "Text in the Supplier"
@@ -26964,19 +24222,12 @@ msgid "Find Suppliers Now"
 msgstr "Encontrar proveedores Ahora"
 
 #: PurchData.php:400 SellThroughSupport.php:119
-msgid ""
-"Supplier Name keywords have been used in preference to the Supplier Code "
-"extract entered"
-msgstr ""
-"El Nombre del proveedor se usó en preferencia a la porción del Código de "
-"Proveedor indicada"
+msgid "Supplier Name keywords have been used in preference to the Supplier Code extract entered"
+msgstr "El Nombre del proveedor se usó en preferencia a la porción del Código de Proveedor indicada"
 
 #: PurchData.php:430 SellThroughSupport.php:149 SupplierPriceList.php:446
-msgid ""
-"The suppliers matching the criteria entered could not be retrieved because"
-msgstr ""
-"No se pudieron obtener los proveedores que coinciden con el criterio "
-"indicado porque"
+msgid "The suppliers matching the criteria entered could not be retrieved because"
+msgstr "No se pudieron obtener los proveedores que coinciden con el criterio indicado porque"
 
 #: PurchData.php:431 SellThroughSupport.php:150 SupplierPriceList.php:447
 msgid "The SQL to retrieve supplier details that failed was"
@@ -26984,9 +24235,7 @@ msgstr "El SQL que falló al obtener los detalles del proveedor fue"
 
 #: PurchData.php:446
 msgid "The item selected is a dummy part or an assembly or kit set part"
-msgstr ""
-"El artí­culo seleccionado es una pieza dummy ó un ensamblado ó una pieza "
-"conjunto kit"
+msgstr "El artí­culo seleccionado es una pieza dummy ó un ensamblado ó una pieza conjunto kit"
 
 #: PurchData.php:446
 msgid "it is not purchased"
@@ -26997,12 +24246,8 @@ msgid "Entry of purchasing information is therefore inappropriate"
 msgstr "Por lo tanto, no es correcto introducir información de compra"
 
 #: PurchData.php:530
-msgid ""
-"The supplier purchasing details for the selected supplier and item could not "
-"be retrieved because"
-msgstr ""
-"No se pudieron obtener los detalles de compra del proveedor del proveedor y "
-"artí­culo seleccionados porque"
+msgid "The supplier purchasing details for the selected supplier and item could not be retrieved because"
+msgstr "No se pudieron obtener los detalles de compra del proveedor del proveedor y artí­culo seleccionados porque"
 
 #: PurchData.php:607
 msgid "in Supplier Currency"
@@ -27042,8 +24287,7 @@ msgstr "Los descuentos del proveedor no pudieron ser recuperados debido"
 
 #: PurchData.php:685
 msgid "The SQL to retrieve supplier discounts for this item that failed was"
-msgstr ""
-"El SQL para recuperar descuentos del proveedor de este artí­culo que falló fue"
+msgstr "El SQL para recuperar descuentos del proveedor de este artí­culo que falló fue"
 
 #: PurchData.php:691
 msgid "Discount Name"
@@ -27119,8 +24363,7 @@ msgstr "Grupo por"
 
 #: QATests.php:248
 msgid ""
-"Can be used to group certain Tests on the Product Specification or "
-"Certificate of\n"
+"Can be used to group certain Tests on the Product Specification or Certificate of\n"
 "Analysis or left blank"
 msgstr ""
 
@@ -27154,60 +24397,40 @@ msgid "Recurring Orders"
 msgstr "Pedidos Frecuentes"
 
 #: RecurringSalesOrders.php:166
-msgid ""
-"A new recurring order can only be created if an order template has already "
-"been created from the normal order entry screen"
-msgstr ""
-"Una nueva orden recurrente sólo se puede crear si una plantilla de orden ya "
-"ha sido creada a partir del ingreso a la pantalla de una orden normal"
+msgid "A new recurring order can only be created if an order template has already been created from the normal order entry screen"
+msgstr "Una nueva orden recurrente sólo se puede crear si una plantilla de orden ya ha sido creada a partir del ingreso a la pantalla de una orden normal"
 
 #: RecurringSalesOrders.php:166
-msgid ""
-"To enter an order template select sales order entry from the orders tab of "
-"the main menu"
-msgstr ""
-"Para ingresar una plantilla de orden, seleccione la orden de ventas en la "
-"ficha órdenes del menú principal"
+msgid "To enter an order template select sales order entry from the orders tab of the main menu"
+msgstr "Para ingresar una plantilla de orden, seleccione la orden de ventas en la ficha órdenes del menú principal"
 
 #: RecurringSalesOrders.php:174
-msgid ""
-"Could not delete recurring sales order lines for the recurring order template"
+msgid "Could not delete recurring sales order lines for the recurring order template"
 msgstr "No se puede determinar la última fecha del perí­odo seleccionado"
 
 #: RecurringSalesOrders.php:178
 msgid "Could not delete the recurring sales order template number"
-msgstr ""
-"No se pudo suprimir el número de plantilla de pedidos de venta frecuentes"
+msgstr "No se pudo suprimir el número de plantilla de pedidos de venta frecuentes"
 
 #: RecurringSalesOrders.php:181
 msgid "Successfully deleted recurring sales order template number"
-msgstr ""
-"Se ha eliminado correctamente el número de plantilla de orden de ventas "
-"recurrente"
+msgstr "Se ha eliminado correctamente el número de plantilla de orden de ventas recurrente"
 
 #: RecurringSalesOrders.php:183 RecurringSalesOrders.php:309
 msgid "Select A Recurring Sales Order Template"
 msgstr "Seleccionar una Plantilla de Pedido de Venta Frecuente"
 
 #: RecurringSalesOrders.php:195
-msgid ""
-"The last recurrence or start date of this recurring order must be a valid "
-"date in the format"
-msgstr ""
-"La fecha de inicio o de última ocurrencia de este pedido frecuente debe ser "
-"una fecha válida con el formato"
+msgid "The last recurrence or start date of this recurring order must be a valid date in the format"
+msgstr "La fecha de inicio o de última ocurrencia de este pedido frecuente debe ser una fecha válida con el formato"
 
 #: RecurringSalesOrders.php:199
 msgid "The end date of this recurring order must be a valid date in the format"
-msgstr ""
-"La fecha final de este pedido frecuente debe ser una fecha válida con el "
-"formato"
+msgstr "La fecha final de este pedido frecuente debe ser una fecha válida con el formato"
 
 #: RecurringSalesOrders.php:203
 msgid "The end date of this recurring order must be after the start date"
-msgstr ""
-"La fecha de fin de vigencia de este pedido frecuente debe ser posterior a la "
-"fecha de inicio"
+msgstr "La fecha de fin de vigencia de este pedido frecuente debe ser posterior a la fecha de inicio"
 
 #: RecurringSalesOrders.php:265
 msgid "The recurring order cannot be added because"
@@ -27311,20 +24534,12 @@ msgid "Recurring Orders Process"
 msgstr "Proceso de Ordenes Recurrentes"
 
 #: RecurringSalesOrdersProcess.php:76
-msgid ""
-"There was a problem retrieving the recurring sales order templates. The "
-"database reported:"
-msgstr ""
-"Hubo un problema al obtener las plantillas de órdenes de venta frecuentes. "
-"La DB informó:"
+msgid "There was a problem retrieving the recurring sales order templates. The database reported:"
+msgstr "Hubo un problema al obtener las plantillas de órdenes de venta frecuentes. La DB informó:"
 
 #: RecurringSalesOrdersProcess.php:79
-msgid ""
-"There are no recurring order templates that are due to have another "
-"recurring order created"
-msgstr ""
-"No hay plantillas de pedidos frecuentes que deban tener otro pedido "
-"frecuente creado"
+msgid "There are no recurring order templates that are due to have another recurring order created"
+msgstr "No hay plantillas de pedidos frecuentes que deban tener otro pedido frecuente creado"
 
 #: RecurringSalesOrdersProcess.php:84
 msgid "The number of recurring orders to process is"
@@ -27339,11 +24554,8 @@ msgid "Date calculated for the next recurrence was"
 msgstr "La fecha calculada para la proxima recurrencia fue"
 
 #: RecurringSalesOrdersProcess.php:148
-msgid ""
-"A new order has been created from a recurring order template for customer"
-msgstr ""
-"Una nueva orden se ha creado a partir de una plantilla de orden recurrente "
-"para el cliente"
+msgid "A new order has been created from a recurring order template for customer"
+msgstr "Una nueva orden se ha creado a partir de una plantilla de orden recurrente para el cliente"
 
 #: RecurringSalesOrdersProcess.php:148
 msgid "The order number is:"
@@ -27358,12 +24570,8 @@ msgid "Could not insert the order lines from the recurring order template"
 msgstr "No se puede determinar la última fecha del perí­odo seleccionado"
 
 #: RecurringSalesOrdersProcess.php:196
-msgid ""
-"Could not update the last recurrence of the recurring order template. The "
-"database reported the error:"
-msgstr ""
-"No se pudo actualizar la última ocurrencia de la la plantilla de pedidos "
-"frecuentes. La DB informó del error:"
+msgid "Could not update the last recurrence of the recurring order template. The database reported the error:"
+msgstr "No se pudo actualizar la última ocurrencia de la la plantilla de pedidos frecuentes. La DB informó del error:"
 
 #: RecurringSalesOrdersProcess.php:201
 msgid "Recurring order was created for"
@@ -27374,28 +24582,16 @@ msgid "with order Number"
 msgstr "con Número de pedido"
 
 #: RecurringSalesOrdersProcess.php:215
-msgid ""
-"Unable to determine the area where the sale is to, from the customer "
-"branches table, please select an area for this branch"
-msgstr ""
-"No se puede determinar el área de la venta, a partir de la tabla de "
-"sucursales de clientes, por favor, seleccione un área para esta sucursal"
+msgid "Unable to determine the area where the sale is to, from the customer branches table, please select an area for this branch"
+msgstr "No se puede determinar el área de la venta, a partir de la tabla de sucursales de clientes, por favor, seleccione un área para esta sucursal"
 
 #: RecurringSalesOrdersProcess.php:227
-msgid ""
-"The exchange rate for the customer currency could not be retrieved from the "
-"currency table because:"
-msgstr ""
-"No se pudo obtener la tasa de cambio de la moneda del cliente desde la tabla "
-"de monedas porque"
+msgid "The exchange rate for the customer currency could not be retrieved from the currency table because:"
+msgstr "No se pudo obtener la tasa de cambio de la moneda del cliente desde la tabla de monedas porque"
 
 #: RecurringSalesOrdersProcess.php:233
-msgid ""
-"Could not retrieve the tax province of the location from where the order was "
-"fulfilled because:"
-msgstr ""
-"No se pudo obtener la jurisdicción fiscal de la ubicación desde donde fue "
-"cumplimentado el pedido porque:"
+msgid "Could not retrieve the tax province of the location from where the order was fulfilled because:"
+msgstr "No se pudo obtener la jurisdicción fiscal de la ubicación desde donde fue cumplimentado el pedido porque:"
 
 #: RecurringSalesOrdersProcess.php:274 includes/DefineCartClass.php:308
 #: includes/DefineCartClass.php:342 includes/DefineCartClass.php:390
@@ -27405,30 +24601,19 @@ msgstr "No se pudieron obtener los impuestos y tasas de este artí­culo porque"
 
 #: RecurringSalesOrdersProcess.php:579
 msgid "The following SQL to insert the tax GLTrans record was used"
-msgstr ""
-"Se usó el siguiente SQL para agregar el registro de la transacción contable "
-"de impuestos"
+msgstr "Se usó el siguiente SQL para agregar el registro de la transacción contable de impuestos"
 
 #: RecurringSalesOrdersProcess.php:703
-msgid ""
-"This recurring order was set to produce the invoice automatically on invoice "
-"number"
-msgstr ""
-"Este orden recurrente se fijó para producir la factura de forma automática "
-"en el número de factura"
+msgid "This recurring order was set to produce the invoice automatically on invoice number"
+msgstr "Este orden recurrente se fijó para producir la factura de forma automática en el número de factura"
 
 #: RecurringSalesOrdersProcess.php:709
 msgid "Recurring Order Created Advice"
 msgstr "Aviso de Pedido Frecuente Creado"
 
 #: RecurringSalesOrdersProcess.php:720
-msgid ""
-"No email advice was sent for this order because the location has no email "
-"contact defined with a valid email address"
-msgstr ""
-"Ningún aviso de correo electrónico fue enviado por esta orden, porque la "
-"ubicación no tiene contactos de correo electrónico definidos con una "
-"dirección válida de correo electrónico"
+msgid "No email advice was sent for this order because the location has no email contact defined with a valid email address"
+msgstr "Ningún aviso de correo electrónico fue enviado por esta orden, porque la ubicación no tiene contactos de correo electrónico definidos con una dirección válida de correo electrónico"
 
 #: RelatedItemsUpdate.php:5
 msgid "Update Related Items"
@@ -27537,12 +24722,8 @@ msgid "Bin Location"
 msgstr ""
 
 #: ReorderLevelLocation.php:143 ReorderLevel.php:184
-msgid ""
-"Use this report to display the reorder levels for Inventory items in "
-"different categories."
-msgstr ""
-"Utilice este informe para mostrar los puntos de pedido para los artí­culos de "
-"inventario en diferentes categorí­as."
+msgid "Use this report to display the reorder levels for Inventory items in different categories."
+msgstr "Utilice este informe para mostrar los puntos de pedido para los artí­culos de inventario en diferentes categorí­as."
 
 #: ReorderLevelLocation.php:180
 msgid "Number Of Days Sales"
@@ -27598,13 +24779,11 @@ msgstr "Debe introducir un número de orden de compra en la casilla arriba"
 
 #: ReprintGRN.php:46
 msgid "This purchase order does not exist on the system. Please try again."
-msgstr ""
-"Esta orden de compra no existe en el sistema. Por favor trate de nuevo."
+msgstr "Esta orden de compra no existe en el sistema. Por favor trate de nuevo."
 
 #: ReprintGRN.php:73
 msgid "There are no GRNs for this purchase order that can be reprinted."
-msgstr ""
-"No existen recepciones para esta orden de compra que se puedan imprimir"
+msgstr "No existen recepciones para esta orden de compra que se puedan imprimir"
 
 #: ReprintGRN.php:81
 msgid "GRNs for Purchase Order No"
@@ -27653,23 +24832,15 @@ msgstr "No se pudo obtener el detalle de la Remisión seleccionada porque"
 
 #: ReverseGRN.php:55
 msgid "The following SQL to retrieve the GRN details was used"
-msgstr ""
-"Se usó el siguiente SQL para obtener los detalles de la nota de Bienes "
-"Recibidos"
+msgstr "Se usó el siguiente SQL para obtener los detalles de la nota de Bienes Recibidos"
 
 #: ReverseGRN.php:64
 msgid "The GRN"
 msgstr "La Remisión"
 
 #: ReverseGRN.php:64
-msgid ""
-"has already been reversed or fully invoiced by the supplier - it cannot be "
-"reversed - stock quantities must be corrected by stock adjustments - the "
-"stock is paid for"
-msgstr ""
-"Ya se ha invertido o facturado en su totalidad por el proveedor - no puede "
-"ser revertido - las cantidades en existencias deben ser corregidas por los "
-"ajustes de existencias - la existencia es pagada por"
+msgid "has already been reversed or fully invoiced by the supplier - it cannot be reversed - stock quantities must be corrected by stock adjustments - the stock is paid for"
+msgstr "Ya se ha invertido o facturado en su totalidad por el proveedor - no puede ser revertido - las cantidades en existencias deben ser corregidas por los ajustes de existencias - la existencia es pagada por"
 
 #: ReverseGRN.php:97
 msgid "Unable to retrieve the quantity on hand of"
@@ -27692,37 +24863,24 @@ msgid "remain"
 msgstr "prevalece"
 
 #: ReverseGRN.php:102
-msgid ""
-"The GRN can only be reversed if all the original serial number items are "
-"still in stock in the location they were received into"
-msgstr ""
-"La nota de Bienes Recibidos sólo puede devolverse si todos los artí­culos de "
-"los números de serie originales están aún en existencias en la ubicación en "
-"la ubicación donde fueron recibidos"
+msgid "The GRN can only be reversed if all the original serial number items are still in stock in the location they were received into"
+msgstr "La nota de Bienes Recibidos sólo puede devolverse si todos los artí­culos de los números de serie originales están aún en existencias en la ubicación en la ubicación donde fueron recibidos"
 
 #: ReverseGRN.php:126
-msgid ""
-"The purchase order detail record could not be updated with the quantity "
-"reversed because"
-msgstr ""
-"No pudo actualizarse el detalle de la OC con la cantidad abonada porque"
+msgid "The purchase order detail record could not be updated with the quantity reversed because"
+msgstr "No pudo actualizarse el detalle de la OC con la cantidad abonada porque"
 
 #: ReverseGRN.php:133
 msgid "GRN Reversed for"
 msgstr "GRN (Good Received Note) (Nota de Bienes Recibidos) reservada para"
 
 #: ReverseGRN.php:136
-msgid ""
-"The purchase order statusand status comment could not be changed because"
-msgstr ""
-"El estado de la orden de compra y el comentario del estado no pueden ser "
-"cambiados debido a"
+msgid "The purchase order statusand status comment could not be changed because"
+msgstr "El estado de la orden de compra y el comentario del estado no pueden ser cambiados debido a"
 
 #: ReverseGRN.php:137
 msgid "The following SQL to update the purchase order header record was used"
-msgstr ""
-"El siguiente SQL para actualizar el registro de cabecera de la orden de "
-"compra se utilizó"
+msgstr "El siguiente SQL para actualizar el registro de cabecera de la orden de compra se utilizó"
 
 #: ReverseGRN.php:145
 msgid "Failed to delete the grn from supplier invoice record"
@@ -27730,15 +24888,11 @@ msgstr ""
 
 #: ReverseGRN.php:148
 msgid "The GRN record could not be deleted because"
-msgstr ""
-"El registro de GRN (Good Received Note) (Nota de Bienes Recibidos) no pudo "
-"ser eliminado debido a"
+msgstr "El registro de GRN (Good Received Note) (Nota de Bienes Recibidos) no pudo ser eliminado debido a"
 
 #: ReverseGRN.php:149
 msgid "The following SQL to delete the GRN record was used"
-msgstr ""
-"El siguiente SQL para suprimir el registro de GRN (Good Received Note) (Nota "
-"de Bienes Recibidos) se utilizó"
+msgstr "El siguiente SQL para suprimir el registro de GRN (Good Received Note) (Nota de Bienes Recibidos) se utilizó"
 
 #: ReverseGRN.php:155
 msgid "The GRN record could not be updated"
@@ -27746,42 +24900,27 @@ msgstr "No se pudo actualizar el registro de la Remisión"
 
 #: ReverseGRN.php:155
 msgid "This reversal of goods received has not been processed because"
-msgstr ""
-"Esta devolución de bienes (productos) recibidos no ha sido procesada porque"
+msgstr "Esta devolución de bienes (productos) recibidos no ha sido procesada porque"
 
 #: ReverseGRN.php:184
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost addition could not be reversed:"
-msgstr ""
-"¡ERROR CRITICO! TOME nota DE ESTE ERROR Y BUSQUE ASISTENCIA. La adición de "
-"costos de activos fijos no puede ser revertida:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost addition could not be reversed:"
+msgstr "¡ERROR CRITICO! TOME nota DE ESTE ERROR Y BUSQUE ASISTENCIA. La adición de costos de activos fijos no puede ser revertida:"
 
 #: ReverseGRN.php:185
-msgid ""
-"The following SQL was used to attempt the reduce the cost of the asset was:"
-msgstr ""
-"El siguiente SQL fue utilizado para intentar la reducción del costo del "
-"activo, fue:"
+msgid "The following SQL was used to attempt the reduce the cost of the asset was:"
+msgstr "El siguiente SQL fue utilizado para intentar la reducción del costo del activo, fue:"
 
 #: ReverseGRN.php:192
 msgid "Could not determine if the item exists because"
 msgstr "No se pudo determinar si el artí­culo existe porque"
 
 #: ReverseGRN.php:206
-msgid ""
-"Could not get the quantity on hand of the item before the reversal was "
-"processed"
-msgstr ""
-"No se pudo obtener la cantidad disponible del artí­culo antes de que la "
-"devolución fuera procesada"
+msgid "Could not get the quantity on hand of the item before the reversal was processed"
+msgstr "No se pudo obtener la cantidad disponible del artí­culo antes de que la devolución fuera procesada"
 
 #: ReverseGRN.php:270
-msgid ""
-"Could not insert the reversing stock movements for the batch/serial numbers"
-msgstr ""
-"No se pudo agregar los movimientos inversos de existencias para los números "
-"de serie/lote"
+msgid "Could not insert the reversing stock movements for the batch/serial numbers"
+msgstr "No se pudo agregar los movimientos inversos de existencias para los números de serie/lote"
 
 #: ReverseGRN.php:270 ReverseGRN.php:277
 msgid "The SQL used but failed was"
@@ -27793,23 +24932,15 @@ msgstr "No se pudo actualizar los registros de existencia de lote/serie"
 
 #: ReverseGRN.php:304
 msgid "GRN Reversal for PO"
-msgstr ""
-"Reversión del GRN (Good Received Note) (Nota de Bienes Recibidos) para la PO "
-"(Purchase Order) (Orden de Compra)"
+msgstr "Reversión del GRN (Good Received Note) (Nota de Bienes Recibidos) para la PO (Purchase Order) (Orden de Compra)"
 
 #: ReverseGRN.php:307
-msgid ""
-"The purchase GL posting could not be inserted for the reversal of the "
-"received item because"
-msgstr ""
-"No se pudo agregar el registro contable de compra para la devolución de lo "
-"recibido porque"
+msgid "The purchase GL posting could not be inserted for the reversal of the received item because"
+msgstr "No se pudo agregar el registro contable de compra para la devolución de lo recibido porque"
 
 #: ReverseGRN.php:324
 msgid "GRN Reversal PO"
-msgstr ""
-"GRN (Good Received Note)(Nota de Bienes Recibidos) Revierte la PO(Purchase "
-"Order)(Orden de Compra)"
+msgstr "GRN (Good Received Note)(Nota de Bienes Recibidos) Revierte la PO(Purchase Order)(Orden de Compra)"
 
 #: ReverseGRN.php:335
 msgid "has been reversed"
@@ -27841,9 +24972,7 @@ msgstr "No se han recibido aún productos pendientes para ser facturados a"
 
 #: ReverseGRN.php:386
 msgid "To reverse a GRN that has been invoiced first it must be credited"
-msgstr ""
-"Para abonar una Remisión facturada, ya debe estar acreditadaPara abonar una "
-"Remisión que ha sido facturada, antes debe haber sido acreditada"
+msgstr "Para abonar una Remisión facturada, ya debe estar acreditadaPara abonar una Remisión que ha sido facturada, antes debe haber sido acreditada"
 
 #: ReverseGRN.php:390 SuppCreditGRNs.php:89 SuppCreditGRNs.php:190
 #: SuppCreditGRNs.php:284 SupplierCredit.php:311 SupplierCredit.php:984
@@ -27931,12 +25060,8 @@ msgid "The column number must be less than 11"
 msgstr "El número de la columna debe ser menor que 11"
 
 #: SalesAnalReptCols.php:101
-msgid ""
-"The Period From must be before the Period To, otherwise the column will "
-"always have no value"
-msgstr ""
-"La fecha de inicio de perí­odo debe anteceder a la de terminación, de lo "
-"contrario, la columna siempre estará vací­a"
+msgid "The Period From must be before the Period To, otherwise the column will always have no value"
+msgstr "La fecha de inicio de perí­odo debe anteceder a la de terminación, de lo contrario, la columna siempre estará vací­a"
 
 #: SalesAnalReptCols.php:123
 msgid "The report column could not be updated because"
@@ -27969,8 +25094,7 @@ msgstr "El SQL usado para suprimir esta columna del informe fue"
 
 #: SalesAnalReptCols.php:241
 msgid "The column definitions could not be retrieved from the database because"
-msgstr ""
-"No se pudo obtener las definiciones de columnas de la base de datos porque"
+msgstr "No se pudo obtener las definiciones de columnas de la base de datos porque"
 
 #: SalesAnalReptCols.php:242
 msgid "The SQL used to retrieve the columns for the report was"
@@ -28160,8 +25284,7 @@ msgstr "Cabecera demasiado larga"
 
 #: SalesAnalRepts.php:87
 msgid "A group by item must be specified for the report to have any output"
-msgstr ""
-"Debe especificar cómo agrupar los artí­culos para poder crear el informe"
+msgstr "Debe especificar cómo agrupar los artí­culos para poder crear el informe"
 
 #: SalesAnalRepts.php:87
 msgid "No Group By selected"
@@ -28169,8 +25292,7 @@ msgstr "No se ha seleccionado Grupo por"
 
 #: SalesAnalRepts.php:103
 msgid "Group by Level 1 is set but the upper and lower limits are not set"
-msgstr ""
-"Se ha fijado el nivel 1 de Grupo por pero no los limites inferios y superior"
+msgstr "Se ha fijado el nivel 1 de Grupo por pero no los limites inferios y superior"
 
 #: SalesAnalRepts.php:103 SalesAnalRepts.php:107 SalesAnalRepts.php:111
 #: SalesAnalRepts.php:115
@@ -28183,8 +25305,7 @@ msgstr "No se han fijado limites superior/inferior"
 
 #: SalesAnalRepts.php:107
 msgid "Group by Level 2 is set but the upper and lower limits are not set"
-msgstr ""
-"Se ha fijado el nivel 2 de Grupo por pero no los limites inferios y superior"
+msgstr "Se ha fijado el nivel 2 de Grupo por pero no los limites inferios y superior"
 
 #: SalesAnalRepts.php:107 SalesAnalRepts.php:111 SalesAnalRepts.php:115
 msgid "Upper/Lower Limits not set"
@@ -28192,20 +25313,15 @@ msgstr "No se han fijado limites superior/inferior"
 
 #: SalesAnalRepts.php:111
 msgid "Group by Level 3 is set but the upper and lower limits are not set"
-msgstr ""
-"Se ha fijado el nivel 3 de Grupo por pero no los limites inferios y superior"
+msgstr "Se ha fijado el nivel 3 de Grupo por pero no los limites inferios y superior"
 
 #: SalesAnalRepts.php:115
 msgid "Group by Level 4 is set but the upper and lower limits are not set"
-msgstr ""
-"Se ha fijado el nivel 4 de Grupo por pero no los limites inferios y superior"
+msgstr "Se ha fijado el nivel 4 de Grupo por pero no los limites inferios y superior"
 
 #: SalesAnalRepts.php:119
-msgid ""
-"Group by Level 1 is set but the lower limit is greater than the upper limit"
-msgstr ""
-"Grupo por el nivel 1, esta fijado pero el lí­mite inferior es mayor que el lí­"
-"mite superior"
+msgid "Group by Level 1 is set but the lower limit is greater than the upper limit"
+msgstr "Grupo por el nivel 1, esta fijado pero el lí­mite inferior es mayor que el lí­mite superior"
 
 #: SalesAnalRepts.php:119 SalesAnalRepts.php:123 SalesAnalRepts.php:127
 #: SalesAnalRepts.php:131
@@ -28218,25 +25334,16 @@ msgid "Lower Limit > Upper Limit"
 msgstr "Limite inferior < Lí­mite Superior"
 
 #: SalesAnalRepts.php:123
-msgid ""
-"Group by Level 2 is set but the lower limit is greater than the upper limit"
-msgstr ""
-"Grupo por nivel 2 , esta fijado pero el lí­mite inferior es mayor que el lí­"
-"mite superior"
+msgid "Group by Level 2 is set but the lower limit is greater than the upper limit"
+msgstr "Grupo por nivel 2 , esta fijado pero el lí­mite inferior es mayor que el lí­mite superior"
 
 #: SalesAnalRepts.php:127
-msgid ""
-"Group by Level 3 is set but the lower limit is greater than the upper limit"
-msgstr ""
-"Grupo por nivel 3, esta fijado pero el lí­mite inferior es mayor que el lí­"
-"mite superior"
+msgid "Group by Level 3 is set but the lower limit is greater than the upper limit"
+msgstr "Grupo por nivel 3, esta fijado pero el lí­mite inferior es mayor que el lí­mite superior"
 
 #: SalesAnalRepts.php:131
-msgid ""
-"Group by Level 4 is set but the lower limit is greater than the upper limit"
-msgstr ""
-"Grupo por nivel 4, esta fijado pero el lí­mite inferior es mayor que el lí­"
-"mite superior"
+msgid "Group by Level 4 is set but the lower limit is greater than the upper limit"
+msgstr "Grupo por nivel 4, esta fijado pero el lí­mite inferior es mayor que el lí­mite superior"
 
 #: SalesAnalRepts.php:161
 msgid "The report could not be updated because"
@@ -28355,12 +25462,8 @@ msgid "Group By 4"
 msgstr "Grupo Por 4"
 
 #: SalesAnalysis_UserDefined.php:8 includes/session.php:254
-msgid ""
-"The security settings on your account do not permit you to access this "
-"function"
-msgstr ""
-"La configuración de seguridad en su cuenta no le permiten acceder a esta "
-"función"
+msgid "The security settings on your account do not permit you to access this function"
+msgstr "La configuración de seguridad en su cuenta no le permiten acceder a esta función"
 
 #: SalesAnalysis_UserDefined.php:23
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:175
@@ -28371,12 +25474,8 @@ msgid "User Defined Sales Analysis Problem"
 msgstr "Problema en el Análisis de Ventas Definido por el Usuario"
 
 #: SalesAnalysis_UserDefined.php:25
-msgid ""
-"The report did not have any none zero lines of information to show and so it "
-"has not been created"
-msgstr ""
-"El informe no tiene ninguna lí­nea de cero continuo para mostrar, por lo que "
-"no se ha creado"
+msgid "The report did not have any none zero lines of information to show and so it has not been created"
+msgstr "El informe no tiene ninguna lí­nea de cero continuo para mostrar, por lo que no se ha creado"
 
 #: SalesAnalysis_UserDefined.php:26
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:341
@@ -28388,12 +25487,8 @@ msgid "Sales Analysis Comma Separated File (CSV) Generation"
 msgstr "Generación de Archivo CSV de Análisis de Ventas"
 
 #: SalesAnalysis_UserDefined.php:45 includes/PDFSalesAnalysis.inc:546
-msgid ""
-"You should automatically be forwarded to the CSV Sales Analysis file when it "
-"is ready"
-msgstr ""
-"Deberí­a ser enviado automáticamente al fichero CSV de Análisis de Ventas "
-"cuando esté listo"
+msgid "You should automatically be forwarded to the CSV Sales Analysis file when it is ready"
+msgstr "Deberí­a ser enviado automáticamente al fichero CSV de Análisis de Ventas cuando esté listo"
 
 #: SalesByTypePeriodInquiry.php:5 SalesByTypePeriodInquiry.php:9
 #: SalesCategoryPeriodInquiry.php:8 StockCategorySalesInquiry.php:8
@@ -28453,31 +25548,20 @@ msgstr "Mostrar Ventas"
 #: SalesByTypePeriodInquiry.php:138 SalesCategoryPeriodInquiry.php:86
 #: SalesTopCustomersInquiry.php:122 SalesTopItemsInquiry.php:123
 #: StockCategorySalesInquiry.php:78
-msgid ""
-"The date entered for the from date is not in the appropriate format. Dates "
-"must be entered in the format"
-msgstr ""
-"La fecha introducida para el inicio debe colocarse en el formato correcto"
+msgid "The date entered for the from date is not in the appropriate format. Dates must be entered in the format"
+msgstr "La fecha introducida para el inicio debe colocarse en el formato correcto"
 
 #: SalesByTypePeriodInquiry.php:142 SalesCategoryPeriodInquiry.php:90
 #: SalesTopCustomersInquiry.php:126 SalesTopItemsInquiry.php:127
 #: StockCategorySalesInquiry.php:82
-msgid ""
-"The date entered for the to date is not in the appropriate format. Dates "
-"must be entered in the format"
-msgstr ""
-"La fecha introducida para el final debe colocarse en el formato correcto"
+msgid "The date entered for the to date is not in the appropriate format. Dates must be entered in the format"
+msgstr "La fecha introducida para el final debe colocarse en el formato correcto"
 
 #: SalesByTypePeriodInquiry.php:146 SalesCategoryPeriodInquiry.php:94
 #: SalesTopCustomersInquiry.php:130 SalesTopItemsInquiry.php:131
 #: StockCategorySalesInquiry.php:86
-msgid ""
-"The from date is expected to be a date prior to the to date. Please review "
-"the selected date range"
-msgstr ""
-"la fecha inicial en la que se tomará en cuenta este nuevo precio tiene que "
-"estar antes de la fecha final. Por favor revise el rango de fechas "
-"seleccionado."
+msgid "The from date is expected to be a date prior to the to date. Please review the selected date range"
+msgstr "la fecha inicial en la que se tomará en cuenta este nuevo precio tiene que estar antes de la fecha final. Por favor revise el rango de fechas seleccionado."
 
 #: SalesByTypePeriodInquiry.php:356
 msgid "No Orders"
@@ -28532,24 +25616,16 @@ msgid "A new Sales category record has been added"
 msgstr "Se creó un nuevo registro de Clase de Venta"
 
 #: SalesCategories.php:145
-msgid ""
-"Cannot delete this sales category because stock items have been added to "
-"this category"
-msgstr ""
-"No se puede suprimir esta categorí­a de ventas, porque los productos en "
-"existencia se han añadido a esta categorí­a"
+msgid "Cannot delete this sales category because stock items have been added to this category"
+msgstr "No se puede suprimir esta categorí­a de ventas, porque los productos en existencia se han añadido a esta categorí­a"
 
 #: SalesCategories.php:145
 msgid "items under to this category"
 msgstr "Artí­culos de esta Clase"
 
 #: SalesCategories.php:152
-msgid ""
-"Cannot delete this sales category because sub categories have been added to "
-"this category"
-msgstr ""
-"No se puede suprimir esta categorí­a de ventas, porque las subcategorí­as se "
-"han añadido a esta categorí­a"
+msgid "Cannot delete this sales category because sub categories have been added to this category"
+msgstr "No se puede suprimir esta categorí­a de ventas, porque las subcategorí­as se han añadido a esta categorí­a"
 
 #: SalesCategories.php:152
 msgid "sub categories"
@@ -28677,24 +25753,16 @@ msgid "The new sales GL posting record has been inserted"
 msgstr "Se agregó el nuevo registro de registro contable de venta"
 
 #: SalesGLPostings.php:64
-msgid ""
-"A sales gl posting account already exists for the selected area, stock "
-"category, salestype"
-msgstr ""
-"Ya existe una cuenta contable de ventas para el área seleccionada, la "
-"categorí­a de la existencia, el tipo de ventas"
+msgid "A sales gl posting account already exists for the selected area, stock category, salestype"
+msgstr "Ya existe una cuenta contable de ventas para el área seleccionada, la categorí­a de la existencia, el tipo de ventas"
 
 #: SalesGLPostings.php:89
 msgid "Sales posting record has been deleted"
 msgstr "El registro contable de venta ha sido eliminado"
 
 #: SalesGLPostings.php:112
-msgid ""
-"The following posting records that do not have valid general ledger code "
-"specified - these records must be amended."
-msgstr ""
-"Los siguientes registros publicados no cuentan con un código contable válido "
-"especificado - estos registros deben ser modificados."
+msgid "The following posting records that do not have valid general ledger code specified - these records must be amended."
+msgstr "Los siguientes registros publicados no cuentan con un código contable válido especificado - estos registros deben ser modificados."
 
 #: SalesGLPostings.php:117 SalesGLPostings.php:227
 msgid "Sales Account"
@@ -28707,9 +25775,7 @@ msgstr "Cuenta de descuentos"
 #: SalesGLPostings.php:130 SalesGLPostings.php:240
 #, php-format
 msgid "Are you sure you wish to delete this sales GL posting record?"
-msgstr ""
-"¿Está seguro que desea suprimir este registro de publicación contable de "
-"ventas?"
+msgstr "¿Está seguro que desea suprimir este registro de publicación contable de ventas?"
 
 #: SalesGLPostings.php:259
 msgid "Show All Sales Posting Codes Defined"
@@ -28732,13 +25798,8 @@ msgid "Select A Different Period"
 msgstr "Seleccionar un perí­odo distinto"
 
 #: SalesGraph.php:26
-msgid ""
-"For graphs including either a customer or item range - the range must be "
-"specified. Please enter the value from and the value to for the range"
-msgstr ""
-"Para los gráficos incluyendo una serie de clientes o un elemento-el rango "
-"debe ser especificado. Por favor, introduzca un valor entre el valor de la "
-"gama"
+msgid "For graphs including either a customer or item range - the range must be specified. Please enter the value from and the value to for the range"
+msgstr "Para los gráficos incluyendo una serie de clientes o un elemento-el rango debe ser especificado. Por favor, introduzca un valor entre el valor de la gama"
 
 #: SalesGraph.php:113
 msgid "For Sales Area/Region:"
@@ -28798,11 +25859,8 @@ msgid "For Items from"
 msgstr "Para Artí­culos de"
 
 #: SalesGraph.php:329
-msgid ""
-"The sales graph data for the selected criteria could not be retrieved because"
-msgstr ""
-"No se pudo obtener la información del gráfico de ventas con el criterio "
-"seleccionado porque"
+msgid "The sales graph data for the selected criteria could not be retrieved because"
+msgstr "No se pudo obtener la información del gráfico de ventas con el criterio seleccionado porque"
 
 #: SalesGraph.php:334
 msgid "There is not sales data for the criteria entered to graph"
@@ -28815,15 +25873,11 @@ msgstr "Consultar Ventas"
 
 #: SalesInquiry.php:90
 msgid "Cannot summarize by transaction number with a date type of Order Date"
-msgstr ""
-"No se puede resumir por el número de transacciones con un tipo de fecha de "
-"fecha de orden"
+msgstr "No se puede resumir por el número de transacciones con un tipo de fecha de fecha de orden"
 
 #: SalesInquiry.php:96
 msgid "Cannot sort by transaction number with a date type of Order Date"
-msgstr ""
-"No se puede ordenar por número de transacción con un tipo de fecha como "
-"Fecha del Pedido"
+msgstr "No se puede ordenar por número de transacción con un tipo de fecha como Fecha del Pedido"
 
 #: SalesInquiry.php:106
 msgid "The sorting order is not defined"
@@ -28885,15 +25939,11 @@ msgstr "Para el vendedor"
 
 #: SalesInquiry.php:1227
 msgid "Transaction Number sort only valid for Invoice Date Type"
-msgstr ""
-"El Tipo del Número de Transacciones sólo es válido para el tipo de fecha de "
-"la factura"
+msgstr "El Tipo del Número de Transacciones sólo es válido para el tipo de fecha de la factura"
 
 #: SalesInquiry.php:1249
 msgid "Transaction Number summary only valid for Invoice Date Type"
-msgstr ""
-"El resumen del Número de Transacciones sólo es válido para el tipo de fecha "
-"de la factura"
+msgstr "El resumen del Número de Transacciones sólo es válido para el tipo de fecha de la factura"
 
 #: SalesInquiry.php:1278
 msgid "The SQL to the create temp stock moves table failed with the message"
@@ -28901,9 +25951,7 @@ msgstr ""
 
 #: SalesInquiry.php:1286
 msgid "The SQL to insert temporary stockmoves records failed with the message"
-msgstr ""
-"El SQL para crear registros de movimientos de existencias temporales falló "
-"con el mensaje"
+msgstr "El SQL para crear registros de movimientos de existencias temporales falló con el mensaje"
 
 #: SalesInquiry.php:1295
 msgid "The SQL to update tempstockmoves failed with the message"
@@ -28950,8 +25998,7 @@ msgid "The insert or update of the salesperson failed because"
 msgstr "La inserción ó actualización del vendedor falló porque"
 
 #: SalesPeople.php:158
-msgid ""
-"Cannot delete this salesperson because branches are set up referring to them"
+msgid "Cannot delete this salesperson because branches are set up referring to them"
 msgstr "No se puede suprimir este vendedor porque hay sucursales que lo usan"
 
 #: SalesPeople.php:158
@@ -28963,11 +26010,8 @@ msgid "branches that refer to this salesperson"
 msgstr "sucursales asignadas a este vendedor"
 
 #: SalesPeople.php:165
-msgid ""
-"Cannot delete this salesperson because sales analysis records refer to them"
-msgstr ""
-"No se puede suprimir el vendedor porque aparece en los registros de análisis "
-"de ventas"
+msgid "Cannot delete this salesperson because sales analysis records refer to them"
+msgstr "No se puede suprimir el vendedor porque aparece en los registros de análisis de ventas"
 
 #: SalesPeople.php:165
 msgid "sales analysis records that refer to this salesperson"
@@ -29039,9 +26083,7 @@ msgid "Sales to Customers"
 msgstr "Ventas a clientes"
 
 #: SalesReport.php:66
-msgid ""
-"Original amounts in the customer's currency. GL amounts in the functional "
-"currency."
+msgid "Original amounts in the customer's currency. GL amounts in the functional currency."
 msgstr ""
 
 #: SalesReport.php:165
@@ -29050,9 +26092,7 @@ msgstr ""
 
 #: SalesReport.php:227
 msgid "Shows a report of sales to customers for the range of selected dates."
-msgstr ""
-"Muestra un informe de ventas a clientes para el rango de fechas "
-"seleccionadas."
+msgstr "Muestra un informe de ventas a clientes para el rango de fechas seleccionadas."
 
 #: SalesReport.php:273
 msgid "Check this box to show sales invoices"
@@ -29100,35 +26140,23 @@ msgstr "Administrar Listas de Precios"
 
 #: SalesTypes.php:34
 msgid "The sales type (price list) code must be two characters or less long"
-msgstr ""
-"El código del tipo de venta (lista de precios) no debe pasar de 2 caracteres"
+msgstr "El código del tipo de venta (lista de precios) no debe pasar de 2 caracteres"
 
 #: SalesTypes.php:39
 msgid "The sales type (price list) code cannot be an empty string or spaces"
-msgstr ""
-"El código del tipo de venta (lista de precios) no puede estar vací­o ó ser "
-"espacios"
+msgstr "El código del tipo de venta (lista de precios) no puede estar vací­o ó ser espacios"
 
 #: SalesTypes.php:44
 msgid "The sales type (price list) description cannot be empty"
-msgstr ""
-"La descripción del tipo de ventas (lista de precios) no puede estar vací­a"
+msgstr "La descripción del tipo de ventas (lista de precios) no puede estar vací­a"
 
 #: SalesTypes.php:49
-msgid ""
-"The sales type (price list) description must be forty characters or less long"
-msgstr ""
-"La descripción del tipo de venta (lista de precio) debe ser de un largo de "
-"cuarenta caracteres o menos"
+msgid "The sales type (price list) description must be forty characters or less long"
+msgstr "La descripción del tipo de venta (lista de precio) debe ser de un largo de cuarenta caracteres o menos"
 
 #: SalesTypes.php:54
-msgid ""
-"The sales type code cannot be AN since this is a system defined abbreviation "
-"for any sales type in general ledger interface lookups"
-msgstr ""
-"El código del tipo de venta no puede ser AN porque ésta es una abreviatura "
-"definida por el sistema para cualquier tipo de venta en las búsquedas de la "
-"interfaz de contabilidad"
+msgid "The sales type code cannot be AN since this is a system defined abbreviation for any sales type in general ledger interface lookups"
+msgstr "El código del tipo de venta no puede ser AN porque ésta es una abreviatura definida por el sistema para cualquier tipo de venta en las búsquedas de la interfaz de contabilidad"
 
 #: SalesTypes.php:65
 msgid "The customer/sales/pricelist type"
@@ -29143,40 +26171,24 @@ msgid "Customer/sales/pricelist type"
 msgstr "Tipo de cliente/ventas/lista de precios"
 
 #: SalesTypes.php:134
-msgid ""
-"The number of transactions using this customer/sales/pricelist type could "
-"not be retrieved"
-msgstr ""
-"No se pudo obtener el número de transacciones que usan este tipo de cliente/"
-"venta/lista de precios"
+msgid "The number of transactions using this customer/sales/pricelist type could not be retrieved"
+msgstr "No se pudo obtener el número de transacciones que usan este tipo de cliente/venta/lista de precios"
 
 #: SalesTypes.php:139
-msgid ""
-"Cannot delete this sale type because customer transactions have been created "
-"using this sales type"
-msgstr ""
-"No se puede suprimir este tipo de venta porque existen transacciones "
-"referidas a él"
+msgid "Cannot delete this sale type because customer transactions have been created using this sales type"
+msgstr "No se puede suprimir este tipo de venta porque existen transacciones referidas a él"
 
 #: SalesTypes.php:139
 msgid "transactions using this sales type code"
 msgstr "transacciones asignadas a este código de tipo de venta"
 
 #: SalesTypes.php:145
-msgid ""
-"The number of transactions using this Sales Type record could not be "
-"retrieved because"
-msgstr ""
-"No se pudo determinar el número de transacciones asignadas a este Tipo de "
-"Venta porque"
+msgid "The number of transactions using this Sales Type record could not be retrieved because"
+msgstr "No se pudo determinar el número de transacciones asignadas a este Tipo de Venta porque"
 
 #: SalesTypes.php:149
-msgid ""
-"Cannot delete this sale type because customers are currently set up to use "
-"this sales type"
-msgstr ""
-"No se pude suprimir este tipo de venta porque existen clientes que referidos "
-"a este tipo de venta"
+msgid "Cannot delete this sale type because customers are currently set up to use this sales type"
+msgstr "No se pude suprimir este tipo de venta porque existen clientes que referidos a este tipo de venta"
 
 #: SalesTypes.php:149
 msgid "customers with this sales type code"
@@ -29200,9 +26212,7 @@ msgstr "No se pudo suprimir los precios de este Tipo de Venta porque"
 
 #: SalesTypes.php:161
 msgid "and any prices for this sales type / price list were also deleted"
-msgstr ""
-"y los precios para este tipo de venta / lista de precios también fueron "
-"eliminados"
+msgstr "y los precios para este tipo de venta / lista de precios también fueron eliminados"
 
 #: SalesTypes.php:189 SalesTypes.php:249 SalesTypes.php:262
 msgid "Type Code"
@@ -29210,12 +26220,8 @@ msgstr "Código del Tipo"
 
 #: SalesTypes.php:201
 #, php-format
-msgid ""
-"Are you sure you wish to delete this price list and all the prices it may "
-"have set up?"
-msgstr ""
-"¿Está seguro que desea suprimir esta lista de precios y todos los precios "
-"que pueden haber sido configurados?"
+msgid "Are you sure you wish to delete this price list and all the prices it may have set up?"
+msgstr "¿Está seguro que desea suprimir esta lista de precios y todos los precios que pueden haber sido configurados?"
 
 #: SalesTypes.php:217
 msgid "Show All Sales Types Defined"
@@ -29234,12 +26240,8 @@ msgid "Maintain Security Tokens"
 msgstr "Administrar fichas de seguridad"
 
 #: SecurityTokens.php:25
-msgid ""
-"The token ID is expected to be a number. Please enter a number for the token "
-"ID"
-msgstr ""
-"El ID del Testigo debe ser numérico. Por favor introduzca un número para el "
-"ID"
+msgid "The token ID is expected to be a number. Please enter a number for the token ID"
+msgstr "El ID del Testigo debe ser numérico. Por favor introduzca un número para el ID"
 
 #: SecurityTokens.php:29
 msgid "A token ID must be entered"
@@ -29250,12 +26252,8 @@ msgid "A token description must be entered"
 msgstr "Debe indicar la descripción del testigo"
 
 #: SecurityTokens.php:52
-msgid ""
-"This security token is currently used by the following scripts and cannot be "
-"deleted"
-msgstr ""
-"Esta ficha de seguridad es usado actualmente por los scripts siguientes y no "
-"se puede suprimir"
+msgid "This security token is currently used by the following scripts and cannot be deleted"
+msgstr "Esta ficha de seguridad es usado actualmente por los scripts siguientes y no se puede suprimir"
 
 #: SecurityTokens.php:55
 msgid "The security token was deleted successfully"
@@ -29282,24 +26280,16 @@ msgid "Are you sure you wish to delete this security token?"
 msgstr "¿Está seguro que desea suprimir este testigo de seguridad?"
 
 #: SecurityTokens.php:167
-msgid ""
-"The security token description should describe which functions this token "
-"allows a user/role to access"
-msgstr ""
-"La descripción de la ficha de seguridad debe describir a cuáles funciones "
-"permite a un usuario/rol acceder"
+msgid "The security token description should describe which functions this token allows a user/role to access"
+msgstr "La descripción de la ficha de seguridad debe describir a cuáles funciones permite a un usuario/rol acceder"
 
 #: SelectAsset.php:4 includes/MainMenuLinksArray.php:83
 msgid "Select an Asset"
 msgstr "Seleccionar un activo"
 
 #: SelectAsset.php:38
-msgid ""
-"There are no asset categories currently defined please use the link below to "
-"set them up"
-msgstr ""
-"No hay categorí­as de activos definidos en la actualidad, por favor utilice "
-"el siguiente enlace para ponerlos en marcha"
+msgid "There are no asset categories currently defined please use the link below to set them up"
+msgstr "No hay categorí­as de activos definidos en la actualidad, por favor utilice el siguiente enlace para ponerlos en marcha"
 
 #: SelectAsset.php:39
 msgid "Define Asset Categories"
@@ -29318,24 +26308,16 @@ msgid "Enter partial asset code"
 msgstr "Ingrese código de activo parcial"
 
 #: SelectAsset.php:130
-msgid ""
-"Asset description keywords have been used in preference to the asset code "
-"extract entered"
-msgstr ""
-"Palabras claves de descripción de activos se han utilizado con preferencia "
-"al extracto de código de activos ingresado"
+msgid "Asset description keywords have been used in preference to the asset code extract entered"
+msgstr "Palabras claves de descripción de activos se han utilizado con preferencia al extracto de código de activos ingresado"
 
 #: SelectAsset.php:206
 msgid "No assets were returned by the SQL because"
 msgstr "No fueron devueltos los activos por el SQL debido"
 
 #: SelectAsset.php:211
-msgid ""
-"No assets were returned by this search please re-enter alternative criteria "
-"to try again"
-msgstr ""
-"No fueron devueltos los activos por esta búsqueda, por favor vuelva a "
-"introducir los criterios alternativos para volver a intentarlo"
+msgid "No assets were returned by this search please re-enter alternative criteria to try again"
+msgstr "No fueron devueltos los activos por esta búsqueda, por favor vuelva a introducir los criterios alternativos para volver a intentarlo"
 
 #: SelectCompletedOrder.php:6
 msgid "Search All Sales Orders"
@@ -29358,12 +26340,8 @@ msgid "No selections have been made to search for parts"
 msgstr "No se han hecho selecciones para buscar piezas"
 
 #: SelectCompletedOrder.php:224
-msgid ""
-"choose a stock category or enter some characters of the code or description "
-"then try again"
-msgstr ""
-"seleccione una categorí­a de existencia o entre una parte del código o de la "
-"descripción y pruebe de nuevo"
+msgid "choose a stock category or enter some characters of the code or description then try again"
+msgstr "seleccione una categorí­a de existencia o entre una parte del código o de la descripción y pruebe de nuevo"
 
 #: SelectCompletedOrder.php:445
 msgid "for all orders placed after"
@@ -29378,12 +26356,8 @@ msgid "Show Completed orders only"
 msgstr "Mostrar sólo órdenes Completadas"
 
 #: SelectCompletedOrder.php:464 SelectSalesOrder.php:602
-msgid ""
-"To search for sales orders for a specific part use the part selection "
-"facilities below"
-msgstr ""
-"Para buscar órdenes de venta para una pieza determinada use la herramienta "
-"siguiente"
+msgid "To search for sales orders for a specific part use the part selection facilities below"
+msgstr "Para buscar órdenes de venta para una pieza determinada use la herramienta siguiente"
 
 #: SelectCompletedOrder.php:508 reportwriter/languages/en_US/reports.php:261
 msgid "Sales Orders"
@@ -29440,34 +26414,20 @@ msgid "Create Credit Note"
 msgstr "Nuevo abono"
 
 #: SelectCreditItems.php:30
-msgid ""
-"This credit note has already been processed. Refreshing the page will not "
-"enter the credit note again"
-msgstr ""
-"La nota de crédito (abono) ya fue procesada. Actualizar la página no "
-"introducirá la nota de nuevo"
+msgid "This credit note has already been processed. Refreshing the page will not enter the credit note again"
+msgstr "La nota de crédito (abono) ya fue procesada. Actualizar la página no introducirá la nota de nuevo"
 
 #: SelectCreditItems.php:30
-msgid ""
-"Please use the navigation links provided rather than using the browser back "
-"button and then having to refresh"
-msgstr ""
-"Use los ví­nculos de navegación provistos y no el botón volver del navegador "
-"ya que entonces tendrí­a que actualizar"
+msgid "Please use the navigation links provided rather than using the browser back button and then having to refresh"
+msgstr "Use los ví­nculos de navegación provistos y no el botón volver del navegador ya que entonces tendrí­a que actualizar"
 
 #: SelectCreditItems.php:75
-msgid ""
-"At least one Customer Name keyword OR an extract of a Customer Code must be "
-"entered for the search"
-msgstr ""
-"Debe indicar una palabra clave del Nombre del cliente o una parte del Código "
-"del cliente"
+msgid "At least one Customer Name keyword OR an extract of a Customer Code must be entered for the search"
+msgstr "Debe indicar una palabra clave del Nombre del cliente o una parte del Código del cliente"
 
 #: SelectCreditItems.php:110
 msgid "Customer branch records requested cannot be retrieved because"
-msgstr ""
-"No se puede obtener los registros de sucursales del cliente solicitados "
-"porque"
+msgstr "No se puede obtener los registros de sucursales del cliente solicitados porque"
 
 #: SelectCreditItems.php:121
 msgid "Sorry"
@@ -29475,8 +26435,7 @@ msgstr "Lo siento"
 
 #: SelectCreditItems.php:121
 msgid "there are no customer branch records contain the selected text"
-msgstr ""
-"no hay registros de sucursales de cliente que contengan el texto seleccionado"
+msgstr "no hay registros de sucursales de cliente que contengan el texto seleccionado"
 
 #: SelectCreditItems.php:136 SelectCustomer.php:40 SelectOrderItems.php:405
 msgid "Unable to identify the selected customer"
@@ -29500,43 +26459,27 @@ msgstr "Introducir una parte del código del cliente"
 
 #: SelectCreditItems.php:386
 msgid "There are no products available that match the criteria specified"
-msgstr ""
-"No hay productos disponibles que coincidan con el criterio especificado"
+msgstr "No hay productos disponibles que coincidan con el criterio especificado"
 
 #: SelectCreditItems.php:388 WorkOrderEntry.php:278 WorkOrderIssue.php:713
 msgid "The SQL statement used was"
 msgstr "El SQL usado fue"
 
 #: SelectCreditItems.php:438
-msgid ""
-"is already on this credit - the system will not allow the same item on the "
-"credit note more than once. However you can change the quantity credited of "
-"the existing line if necessary"
-msgstr ""
-"ya está en este crédito y el sistema no permitirá el mismo artí­culo más de "
-"una vez en la nota de crédito. Sin embargo, puede cambiar la cantidad a "
-"crédito de la fila existente si es necesario."
+msgid "is already on this credit - the system will not allow the same item on the credit note more than once. However you can change the quantity credited of the existing line if necessary"
+msgstr "ya está en este crédito y el sistema no permitirá el mismo artí­culo más de una vez en la nota de crédito. Sin embargo, puede cambiar la cantidad a crédito de la fila existente si es necesario."
 
 #: SelectCreditItems.php:460
 msgid "There is a problem selecting the part because"
 msgstr "Ha ocurrido un problema seleccionado el código porque"
 
 #: SelectCreditItems.php:504
-msgid ""
-"does not exist in the database and cannot therefore be added to the credit "
-"note"
+msgid "does not exist in the database and cannot therefore be added to the credit note"
 msgstr "no existe en la base de datos y por tanto no se puede agregar al abono"
 
 #: SelectCreditItems.php:606
-msgid ""
-"The item selected is already on this credit the system will not allow the "
-"same item on the credit note more than once. However you can change the "
-"quantity credited of the existing line if necessary."
-msgstr ""
-"El artí­culo seleccionado ya está en este crédito, el sistema no permitirá el "
-"mismo artí­culo en la nota de crédito más de una vez. Sin embargo, usted "
-"puede cambiar la cantidad acreditada de la lí­nea de existecia si fuera "
-"necesario."
+msgid "The item selected is already on this credit the system will not allow the same item on the credit note more than once. However you can change the quantity credited of the existing line if necessary."
+msgstr "El artí­culo seleccionado ya está en este crédito, el sistema no permitirá el mismo artí­culo en la nota de crédito más de una vez. Sin embargo, usted puede cambiar la cantidad acreditada de la lí­nea de existecia si fuera necesario."
 
 #: SelectCreditItems.php:628
 msgid "The item details could not be retrieved because"
@@ -29552,8 +26495,7 @@ msgstr "Tasa"
 
 #: SelectCreditItems.php:759
 msgid "Are you sure you wish to delete this line item from the credit note?"
-msgstr ""
-"¿Está seguro que desea suprimir este artí­culo de lí­nea de la nota de crédito?"
+msgstr "¿Está seguro que desea suprimir este artí­culo de lí­nea de la nota de crédito?"
 
 #: SelectCreditItems.php:779
 msgid "Credit Freight"
@@ -29609,106 +26551,60 @@ msgid "The area cannot be determined for this customer"
 msgstr "No se pudo determinar la zona de este cliente"
 
 #: SelectCreditItems.php:1102
-msgid ""
-"For credit notes created to write off the stock a general ledger account is "
-"required to be selected. Please select an account to write the cost of the "
-"stock off to then click on Process again"
-msgstr ""
-"Para que las notas de crédito creadas cancelen la existencia, una cuenta "
-"contable debe ser seleccionada. Por favor, seleccione una cuenta para "
-"escribir el costo de la existencia eliminada y luego haga clic sobre el "
-"proceso nuevamente"
+msgid "For credit notes created to write off the stock a general ledger account is required to be selected. Please select an account to write the cost of the stock off to then click on Process again"
+msgstr "Para que las notas de crédito creadas cancelen la existencia, una cuenta contable debe ser seleccionada. Por favor, seleccione una cuenta para escribir el costo de la existencia eliminada y luego haga clic sobre el proceso nuevamente"
 
 #: SelectCreditItems.php:1348
-msgid ""
-"The existence of the serial stock item record could not be determined because"
-msgstr ""
-"No se pudo determinar la existencia del registro de artí­culo de existencias "
-"seriado porque"
+msgid "The existence of the serial stock item record could not be determined because"
+msgstr "No se pudo determinar la existencia del registro de artí­culo de existencias seriado porque"
 
 #: SelectCreditItems.php:1349
-msgid ""
-"The following SQL to find out if the serial stock item record existed "
-"already was used"
-msgstr ""
-"Se usó el siguiente SQL para determinar si ya existí­a el registro de artí­"
-"culo de existencias seriado"
+msgid "The following SQL to find out if the serial stock item record existed already was used"
+msgstr "Se usó el siguiente SQL para determinar si ya existí­a el registro de artí­culo de existencias seriado"
 
 #: SelectCreditItems.php:1367
 msgid "The new serial stock item record could not be inserted because"
-msgstr ""
-"No se pudo agregar el registro del nuevo artí­culo de existencias seriado "
-"porque"
+msgstr "No se pudo agregar el registro del nuevo artí­culo de existencias seriado porque"
 
 #: SelectCreditItems.php:1368
 msgid "The following SQL to insert the new serial stock item record was used"
-msgstr ""
-"Se usó el siguiente SQL para agregar el registro del nuevo artí­culo de "
-"existencias seriado"
+msgstr "Se usó el siguiente SQL para agregar el registro del nuevo artí­culo de existencias seriado"
 
 #: SelectCreditItems.php:1392
 msgid "The following SQL to insert the serial stock movement record was used"
-msgstr ""
-"Se usó el siguiente SQL para agregar el registro de movimiento de existencia "
-"seriada"
+msgstr "Se usó el siguiente SQL para agregar el registro de movimiento de existencia seriada"
 
 #: SelectCreditItems.php:1499
-msgid ""
-"The following SQL to update the component location stock record was used"
-msgstr ""
-"Se usó el siguiente SQL para actualizar el registro de existencias de la "
-"ubicación del componente"
+msgid "The following SQL to update the component location stock record was used"
+msgstr "Se usó el siguiente SQL para actualizar el registro de existencias de la ubicación del componente"
 
 #: SelectCreditItems.php:1588
-msgid ""
-"Stock movement record to write the stock off could not be inserted because"
-msgstr ""
-"No se pudo agregar el registro de movimiento de existencias de baja de "
-"inventario porque"
+msgid "Stock movement record to write the stock off could not be inserted because"
+msgstr "No se pudo agregar el registro de movimiento de existencias de baja de inventario porque"
 
 #: SelectCreditItems.php:1589
-msgid ""
-"The following SQL to insert the stock movement to write off the stock was "
-"used"
-msgstr ""
-"Se usó el siguiente SQL para agregar el movimiento de existencias de baja de "
-"inventario"
+msgid "The following SQL to insert the stock movement to write off the stock was used"
+msgstr "Se usó el siguiente SQL para agregar el movimiento de existencias de baja de inventario"
 
 #: SelectCreditItems.php:1606
-msgid ""
-"The serial stock item record could not be updated for the write off because"
-msgstr ""
-"No se pudo actualizar el registro del artí­culo de existencias seriado a dar "
-"de baja porque"
+msgid "The serial stock item record could not be updated for the write off because"
+msgstr "No se pudo actualizar el registro del artí­culo de existencias seriado a dar de baja porque"
 
 #: SelectCreditItems.php:1622
-msgid ""
-"The serial stock movement record for the write off could not be inserted "
-"because"
-msgstr ""
-"No se pudo agregar el registro de movimiento de existencia seriada de baja "
-"de inventario porque"
+msgid "The serial stock movement record for the write off could not be inserted because"
+msgstr "No se pudo agregar el registro de movimiento de existencia seriada de baja de inventario porque"
 
 #: SelectCreditItems.php:1623
-msgid ""
-"The following SQL to insert the serial stock movement write off record was "
-"used"
-msgstr ""
-"Se usó el siguiente SQL para agregar el registro de baja de inventario de "
-"movimiento de existencia seriada"
+msgid "The following SQL to insert the serial stock movement write off record was used"
+msgstr "Se usó el siguiente SQL para agregar el registro de baja de inventario de movimiento de existencia seriada"
 
 #: SelectCreditItems.php:1808 SelectCreditItems.php:1834
 msgid "The cost of the stock credited GL posting could not be inserted because"
-msgstr ""
-"No se pudo agregar el registro contable del costo de existencia a crédito "
-"porque"
+msgstr "No se pudo agregar el registro contable del costo de existencia a crédito porque"
 
 #: SelectCreditItems.php:1857
-msgid ""
-"The stock side (or write off) of the cost of sales GL posting could not be "
-"inserted because"
-msgstr ""
-"No se pudo contabilizar la contrapartida en inventario de la venta porque"
+msgid "The stock side (or write off) of the cost of sales GL posting could not be inserted because"
+msgstr "No se pudo contabilizar la contrapartida en inventario de la venta porque"
 
 #: SelectCreditItems.php:1995
 msgid "Show this Credit Note on screen"
@@ -29763,9 +26659,7 @@ msgid "Print Customer Statement"
 msgstr "Imprimir estado de cuenta del cliente"
 
 #: SelectCustomer.php:205
-msgid ""
-"One of the customer's contacts must have an email address and be flagged as "
-"the address to send the customer statement to for this function to work"
+msgid "One of the customer's contacts must have an email address and be flagged as the address to send the customer statement to for this function to work"
 msgstr ""
 
 #: SelectCustomer.php:205
@@ -29785,9 +26679,7 @@ msgid "Modify Outstanding Sales Orders"
 msgstr "Modificar Pedidos Pendientes"
 
 #: SelectCustomer.php:212
-msgid ""
-"This allows the deposits received from the customer to be matched against "
-"invoices"
+msgid "This allows the deposits received from the customer to be matched against invoices"
 msgstr ""
 
 #: SelectCustomer.php:212 includes/MainMenuLinksArray.php:19
@@ -29836,9 +26728,7 @@ msgid "Enter a partial Name"
 msgstr "Introducir una parte del nombre"
 
 #: SelectCustomer.php:264
-msgid ""
-"If there is an entry in this field then customers with the text entered in "
-"their name will be returned"
+msgid "If there is an entry in this field then customers with the text entered in their name will be returned"
 msgstr ""
 
 #: SelectCustomer.php:267 SelectSupplier.php:244 SupplierTenderCreate.php:562
@@ -29846,9 +26736,7 @@ msgid "Enter a partial Code"
 msgstr "Introducir una parte del código"
 
 #: SelectCustomer.php:268
-msgid ""
-"If there is an entry in this field then customers with the text entered in "
-"their customer code will be returned"
+msgid "If there is an entry in this field then customers with the text entered in their customer code will be returned"
 msgstr ""
 
 #: SelectCustomer.php:272
@@ -29918,9 +26806,7 @@ msgstr ""
 
 #: SelectCustomer.php:561
 msgid "Mapping is enabled, but no Mapping data to display for this Customer."
-msgstr ""
-"El mapeo esta permitido, pero no hay datos de mapeo para mostrar por este "
-"cliente."
+msgstr "El mapeo esta permitido, pero no hay datos de mapeo para mostrar por este cliente."
 
 #: SelectCustomer.php:566
 msgid "Customer Mapping"
@@ -29991,12 +26877,8 @@ msgid "Search GL Accounts"
 msgstr "Buscar Cuentas Contables"
 
 #: SelectGLAccount.php:16
-msgid ""
-"Account name keywords have been used in preference to the account code "
-"extract entered"
-msgstr ""
-"Se han utilizado palabras claves del nombre de la cuenta en lugar del "
-"extracto de código de cuenta introducido"
+msgid "Account name keywords have been used in preference to the account code extract entered"
+msgstr "Se han utilizado palabras claves del nombre de la cuenta en lugar del extracto de código de cuenta introducido"
 
 #: SelectGLAccount.php:87
 msgid "Search for General Ledger Accounts"
@@ -30027,57 +26909,32 @@ msgid "There are no items that can be imported"
 msgstr ""
 
 #: SelectOrderItems.php:174
-msgid ""
-"Your account is set up to see only a specific salespersons orders. You are "
-"not authorised to modify this order"
-msgstr ""
-"Su cuenta sólo le permite ver los pedidos de un determinado vendedor. No "
-"está autorizado a modificar este pedido"
+msgid "Your account is set up to see only a specific salespersons orders. You are not authorised to modify this order"
+msgstr "Su cuenta sólo le permite ver los pedidos de un determinado vendedor. No está autorizado a modificar este pedido"
 
 #: SelectOrderItems.php:345
-msgid ""
-"The customer the order is for cannot be modified once some of the order has "
-"been invoiced"
-msgstr ""
-"El cliente para el cual es la orden no puede modificarse luego de que la "
-"orden haya sido facturada"
+msgid "The customer the order is for cannot be modified once some of the order has been invoiced"
+msgstr "El cliente para el cual es la orden no puede modificarse luego de que la orden haya sido facturada"
 
 #: SelectOrderItems.php:445 SpecialOrder.php:101
-msgid ""
-"account is currently flagged as an account that needs to be watched. Please "
-"contact the credit control personnel to discuss"
-msgstr ""
-"la cuenta en la actualidad está marcada como una cuenta que tiene que ser "
-"vigilada. Por favor, póngase en contacto con el personal de control de "
-"crédito para discutir"
+msgid "account is currently flagged as an account that needs to be watched. Please contact the credit control personnel to discuss"
+msgstr "la cuenta en la actualidad está marcada como una cuenta que tiene que ser vigilada. Por favor, póngase en contacto con el personal de control de crédito para discutir"
 
 #: SelectOrderItems.php:478
-msgid ""
-"Your login is only set up for a particular salesperson. This customer has a "
-"different salesperson."
-msgstr ""
-"Su nombre de usuario sólo se configura para un vendedor en particular. Este "
-"cliente dispone de un vendedor diferente."
+msgid "Your login is only set up for a particular salesperson. This customer has a different salesperson."
+msgstr "Su nombre de usuario sólo se configura para un vendedor en particular. Este cliente dispone de un vendedor diferente."
 
 #: SelectOrderItems.php:518
-msgid ""
-"account is currently on hold please contact the credit control personnel to "
-"discuss"
-msgstr ""
-"La cuenta se encuentra actualmente congelada por favor, póngase en contacto "
-"con el personal de control de crédito para discutir"
+msgid "account is currently on hold please contact the credit control personnel to discuss"
+msgstr "La cuenta se encuentra actualmente congelada por favor, póngase en contacto con el personal de control de crédito para discutir"
 
 #: SelectOrderItems.php:541
 msgid "The details for the customer selected"
 msgstr "El detalle del cliente seleccionado"
 
 #: SelectOrderItems.php:583
-msgid ""
-"Sorry, your account has been put on hold for some reason, please contact the "
-"credit control personnel."
-msgstr ""
-"Lo sentimos, tu cuenta ha sido congelada por algún motivo, por favor, "
-"póngase en contacto con el personal de control de crédito."
+msgid "Sorry, your account has been put on hold for some reason, please contact the credit control personnel."
+msgstr "Lo sentimos, tu cuenta ha sido congelada por algún motivo, por favor, póngase en contacto con el personal de control de crédito."
 
 #: SelectOrderItems.php:594
 msgid "Enter an Order or Quotation"
@@ -30088,48 +26945,28 @@ msgid "Search for the Customer Branch."
 msgstr "Buscar la sucursal del cliente."
 
 #: SelectOrderItems.php:595
-msgid ""
-"Orders/Quotations are placed against the Customer Branch. A Customer may "
-"have several Branches."
-msgstr ""
-"Los Pedidos/cotizaciones se guardan por sucursales de clientes. Un cliente "
-"puede tener varias sucursales."
+msgid "Orders/Quotations are placed against the Customer Branch. A Customer may have several Branches."
+msgstr "Los Pedidos/cotizaciones se guardan por sucursales de clientes. Un cliente puede tener varias sucursales."
 
 #: SelectOrderItems.php:602
-msgid ""
-"Enter a text extract of the customer's name, then click Search Now to find "
-"customers matching the entered name"
+msgid "Enter a text extract of the customer's name, then click Search Now to find customers matching the entered name"
 msgstr ""
 
 #: SelectOrderItems.php:605
-msgid ""
-"Enter a part of a customer code that you wish to search for then click the "
-"Search Now button to find matching customers"
+msgid "Enter a part of a customer code that you wish to search for then click the Search Now button to find matching customers"
 msgstr ""
 
 #: SelectOrderItems.php:608
-msgid ""
-"Enter a part of a customer's phone number that you wish to search for then "
-"click the Search Now button to find matching customers"
+msgid "Enter a part of a customer's phone number that you wish to search for then click the Search Now button to find matching customers"
 msgstr ""
 
 #: SelectOrderItems.php:679
-msgid ""
-"There are lines on this order that have already been invoiced. Please delete "
-"only the lines on the order that are no longer required"
-msgstr ""
-"Hay filas en este pedido que ya han sido facturadas. Por favor, elimine sólo "
-"las filas del pedido que ya no se necesitan"
+msgid "There are lines on this order that have already been invoiced. Please delete only the lines on the order that are no longer required"
+msgstr "Hay filas en este pedido que ya han sido facturadas. Por favor, elimine sólo las filas del pedido que ya no se necesitan"
 
 #: SelectOrderItems.php:679
-msgid ""
-"There is an option on confirming a dispatch/invoice to automatically cancel "
-"any balance on the order at the time of invoicing if you know the customer "
-"will not want the back order"
-msgstr ""
-"Hay una opción al confirmar un despacho/factura para cancelar "
-"automáticamente cualquier saldo en el pedido al momento de facturar si se "
-"sabe que el cliente no querrá que se le remita el pedido"
+msgid "There is an option on confirming a dispatch/invoice to automatically cancel any balance on the order at the time of invoicing if you know the customer will not want the back order"
+msgstr "Hay una opción al confirmar un despacho/factura para cancelar automáticamente cualquier saldo en el pedido al momento de facturar si se sabe que el cliente no querrá que se le remita el pedido"
 
 #: SelectOrderItems.php:687
 msgid "The order detail lines could not be deleted because"
@@ -30156,43 +26993,24 @@ msgid "Default Options (can be modified during order):"
 msgstr "Opciones Predeterminadas (pueden ser modificadas durante la orden):"
 
 #: SelectOrderItems.php:942
-msgid ""
-"No asset was selected to dispose of. No assets have been added to this "
-"customer order"
-msgstr ""
-"Ningún activo fue seleccionado para disponer. No se han añadido activos a "
-"esta orden del cliente"
+msgid "No asset was selected to dispose of. No assets have been added to this customer order"
+msgstr "Ningún activo fue seleccionado para disponer. No se han añadido activos a esta orden del cliente"
 
 #: SelectOrderItems.php:968
 msgid "Asset Disposals"
 msgstr "Retiros de activos"
 
 #: SelectOrderItems.php:1105
-msgid ""
-"The item you attempting to modify the price for has already had some "
-"quantity invoiced at the old price the items unit price cannot be modified "
-"retrospectively"
-msgstr ""
-"El artí­culo al cual se le intenta modificar el precio ya ha tenido alguna "
-"cantidad facturada al precio anterior, el precio unitario de los artí­culos "
-"no se puede modificar retroactivamente"
+msgid "The item you attempting to modify the price for has already had some quantity invoiced at the old price the items unit price cannot be modified retrospectively"
+msgstr "El artí­culo al cual se le intenta modificar el precio ya ha tenido alguna cantidad facturada al precio anterior, el precio unitario de los artí­culos no se puede modificar retroactivamente"
 
 #: SelectOrderItems.php:1108
-msgid ""
-"The item you attempting to modify has had some quantity invoiced at the old "
-"discount percent the items discount cannot be modified retrospectively"
-msgstr ""
-"El artí­culo que se intenta modificar ha tenido una cierta cantidad facturada "
-"en el porcentaje de descuento de edad, el descuento de los artí­culos no se "
-"puede modificar retroactivamente"
+msgid "The item you attempting to modify has had some quantity invoiced at the old discount percent the items discount cannot be modified retrospectively"
+msgstr "El artí­culo que se intenta modificar ha tenido una cierta cantidad facturada en el porcentaje de descuento de edad, el descuento de los artí­culos no se puede modificar retroactivamente"
 
 #: SelectOrderItems.php:1111
-msgid ""
-"You are attempting to make the quantity ordered a quantity less than has "
-"already been invoiced"
-msgstr ""
-"Está intentando hacer que la cantidad pedida sea una cantidad inferior a la "
-"que ya se ha facturado"
+msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced"
+msgstr "Está intentando hacer que la cantidad pedida sea una cantidad inferior a la que ya se ha facturado"
 
 #: SelectOrderItems.php:1111
 msgid "The quantity delivered and invoiced cannot be modified retrospectively"
@@ -30203,39 +27021,23 @@ msgid "The customer account will breach their credit limit"
 msgstr "La cuenta del cliente infringirá su lí­mite de crédito"
 
 #: SelectOrderItems.php:1130
-msgid ""
-"This change would put the customer over their credit limit and is prohibited"
-msgstr ""
-"Este cambio pondrí­a el cliente sobre su lí­mite de crédito y está prohibido"
+msgid "This change would put the customer over their credit limit and is prohibited"
+msgstr "Este cambio pondrí­a el cliente sobre su lí­mite de crédito y está prohibido"
 
 #: SelectOrderItems.php:1192
-msgid ""
-"You should automatically be forwarded to the entry of the delivery details "
-"page"
-msgstr ""
-"Deberí­a ser enviado automáticamente al ingreso de los detalles de entrega de "
-"la página"
+msgid "You should automatically be forwarded to the entry of the delivery details page"
+msgstr "Deberí­a ser enviado automáticamente al ingreso de los detalles de entrega de la página"
 
 #: SelectOrderItems.php:1192
 msgid "if this does not happen"
 msgstr "si esto no ocurre"
 
 #: SelectOrderItems.php:1344
-msgid ""
-"Quantity (required) - Enter the number of units ordered.  Price (required) - "
-"Enter the unit price.  Discount (optional) - Enter a percentage discount.  GP"
-"% (optional) - Enter a percentage Gross Profit (GP) to add to the unit "
-"cost.  Due Date (optional) - Enter a date for delivery."
-msgstr ""
-"Cantidad (requerido) - Anote el número de unidades ordenadas. Precio "
-"(requerido) - Ingrese el precio unitario. Descuento (opcional) - Introduzca "
-"un porcentaje de descuento. % de GB (opcional) - Introduzca un porcentaje de "
-"Ganancia Bruta para agregar al costo unitario. Fecha de vencimiento "
-"(opcional) - Introduzca una fecha para la entrega."
+msgid "Quantity (required) - Enter the number of units ordered.  Price (required) - Enter the unit price.  Discount (optional) - Enter a percentage discount.  GP% (optional) - Enter a percentage Gross Profit (GP) to add to the unit cost.  Due Date (optional) - Enter a date for delivery."
+msgstr "Cantidad (requerido) - Anote el número de unidades ordenadas. Precio (requerido) - Ingrese el precio unitario. Descuento (opcional) - Introduzca un porcentaje de descuento. % de GB (opcional) - Introduzca un porcentaje de Ganancia Bruta para agregar al costo unitario. Fecha de vencimiento (opcional) - Introduzca una fecha para la entrega."
 
 #: SelectOrderItems.php:1391
-msgid ""
-"Enter the customer's purchase order reference if required by the customer"
+msgid "Enter the customer's purchase order reference if required by the customer"
 msgstr ""
 
 #: SelectOrderItems.php:1399
@@ -30255,9 +27057,7 @@ msgid "Enter the discount percentage to apply to the price for this item"
 msgstr ""
 
 #: SelectOrderItems.php:1412 SelectOrderItems.php:1417
-msgid ""
-"Enter a gross profit percentage to use as the basis to calculate the price "
-"to charge the customer for this line item"
+msgid "Enter a gross profit percentage to use as the basis to calculate the price to charge the customer for this line item"
 msgstr ""
 
 #: SelectOrderItems.php:1421
@@ -30265,9 +27065,7 @@ msgid "Clear Remaining"
 msgstr "Borrar Restantes"
 
 #: SelectOrderItems.php:1439
-msgid ""
-"Enter any narrative to describe to the customer the nature of the charge for "
-"this line"
+msgid "Enter any narrative to describe to the customer the nature of the charge for this line"
 msgstr ""
 
 #: SelectOrderItems.php:1478
@@ -30333,9 +27131,7 @@ msgstr ""
 
 #: SelectOrderItems.php:1823
 msgid "Use this screen to select an asset to dispose of to this customer"
-msgstr ""
-"Utilice esta pantalla para seleccionar un activo para disponer de este "
-"cliente"
+msgstr "Utilice esta pantalla para seleccionar un activo para disponer de este cliente"
 
 #: SelectOrderItems.php:1830
 msgid "Enter the customer's purchase order reference"
@@ -30383,9 +27179,7 @@ msgid "New"
 msgstr "Nuevo"
 
 #: SelectPickingLists.php:241 SelectQASamples.php:262 TestPlanResults.php:145
-msgid ""
-"To search for Pick Lists for a specific part use the part selection "
-"facilities below"
+msgid "To search for Pick Lists for a specific part use the part selection facilities below"
 msgstr ""
 
 #: SelectPickingLists.php:419
@@ -30502,10 +27296,8 @@ msgid "Not Set"
 msgstr "No ajustado"
 
 #: SelectProduct.php:318
-msgid ""
-"The workorder component demand for this product cannot be retrieved because"
-msgstr ""
-"No se pudo obtener la demanda de componentes de la orden de trabajo porque"
+msgid "The workorder component demand for this product cannot be retrieved because"
+msgstr "No se pudo obtener la demanda de componentes de la orden de trabajo porque"
 
 #: SelectProduct.php:325 StockLocStatus.php:176 StockQuantityByDate.php:122
 #: StockReorderLevel.php:58 StockSerialItems.php:107 StockSerialItems.php:110
@@ -30532,8 +27324,7 @@ msgstr "Preferir"
 
 #: SelectProduct.php:393
 msgid "Select a menu option to operate using this inventory item."
-msgstr ""
-"Seleccionar una opción de menú para trabajar con este artí­culo de inventario."
+msgstr "Seleccionar una opción de menú para trabajar con este artí­culo de inventario."
 
 #: SelectProduct.php:402 StockAdjustments.php:532 StockCostUpdate.php:203
 #: StockMovements.php:236 StockReorderLevel.php:109 StockTransfers.php:661
@@ -30638,9 +27429,7 @@ msgid "Select QA Samples"
 msgstr ""
 
 #: SelectQASamples.php:66 TestPlanResults.php:669
-msgid ""
-"Test Results have not all been entered.  This Lot is not able to be used for "
-"a a Certificate of Analysis"
+msgid "Test Results have not all been entered.  This Lot is not able to be used for a a Certificate of Analysis"
 msgstr ""
 
 #: SelectQASamples.php:75
@@ -30764,36 +27553,20 @@ msgid "Times p.a."
 msgstr "Veces p.a."
 
 #: SelectSalesOrder.php:51
-msgid ""
-"There were no sales orders checked to place purchase orders for. No purchase "
-"orders will be created."
-msgstr ""
-"No hubo órdenes de venta comprobadas para colocar órdenes de compra para. No "
-"se crearán órdenes de compra."
+msgid "There were no sales orders checked to place purchase orders for. No purchase orders will be created."
+msgstr "No hubo órdenes de venta comprobadas para colocar órdenes de compra para. No se crearán órdenes de compra."
 
 #: SelectSalesOrder.php:90 SelectSalesOrder.php:143
-msgid ""
-"Unable to retrieve the items on the selected orders for creating purchase "
-"orders for"
-msgstr ""
-"No se pueden obtener los artí­culos de las órdenes seleccionadas para crear "
-"las órdenes de compra para"
+msgid "Unable to retrieve the items on the selected orders for creating purchase orders for"
+msgstr "No se pueden obtener los artí­culos de las órdenes seleccionadas para crear las órdenes de compra para"
 
 #: SelectSalesOrder.php:173
-msgid ""
-"There might be no supplier purchasing data set up for any items on the "
-"selected sales order(s). No purchase orders have been created"
-msgstr ""
-"Puede que no haya datos de compra del proveedor para ningún artí­culo en "
-"el(los) pedido(s) seleccionado(s). No se han creado las órdenes de compra"
+msgid "There might be no supplier purchasing data set up for any items on the selected sales order(s). No purchase orders have been created"
+msgstr "Puede que no haya datos de compra del proveedor para ningún artí­culo en el(los) pedido(s) seleccionado(s). No se han creado las órdenes de compra"
 
 #: SelectSalesOrder.php:191
-msgid ""
-"The delivery address for the order could not be obtained from the user "
-"default stock location"
-msgstr ""
-"No se pudo obtener la dirección de despacho para la orden en la localidad de "
-"existencia predeterminada del usuario"
+msgid "The delivery address for the order could not be obtained from the user default stock location"
+msgstr "No se pudo obtener la dirección de despacho para la orden en la localidad de existencia predeterminada del usuario"
 
 #: SelectSalesOrder.php:223 SelectSalesOrder.php:279 SelectSalesOrder.php:391
 msgid "Auto created from sales orders"
@@ -30804,11 +27577,8 @@ msgid "Could not update purchase order status to Authorised"
 msgstr "No se pudo actualizar el estado de la orden de compra a Autorizado"
 
 #: SelectSalesOrder.php:243 SelectSalesOrder.php:408
-msgid ""
-"The order has been created with a status of pending and will require "
-"authorisation"
-msgstr ""
-"La orden se ha creado con un estado de pendiente y requerirá la autorización"
+msgid "The order has been created with a status of pending and will require authorisation"
+msgstr "La orden se ha creado con un estado de pendiente y requerirá la autorización"
 
 #: SelectSalesOrder.php:275
 msgid "Could not get the supplier information for the order"
@@ -30887,26 +27657,16 @@ msgid "Place"
 msgstr "Colocar"
 
 #: SelectSalesOrder.php:1060
-msgid ""
-"This will create purchase orders for all the items on the checked sales "
-"orders above, based on the preferred supplier purchasing data held in the "
-"system. Are You Absolutely Sure?"
-msgstr ""
-"Esto creará las órdenes de compra para todos los elementos de las órdenes "
-"anteriores de ventas comprobadas, basados ​​en los datos de compra de "
-"proveedores preferidos sostenidos en el sistema. ¿Está usted seguro?"
+msgid "This will create purchase orders for all the items on the checked sales orders above, based on the preferred supplier purchasing data held in the system. Are You Absolutely Sure?"
+msgstr "Esto creará las órdenes de compra para todos los elementos de las órdenes anteriores de ventas comprobadas, basados ​​en los datos de compra de proveedores preferidos sostenidos en el sistema. ¿Está usted seguro?"
 
 #: SelectSupplier.php:5
 msgid "Search Suppliers"
 msgstr "Buscar proveedores"
 
 #: SelectSupplier.php:82 SupplierTenderCreate.php:484
-msgid ""
-"Supplier name keywords have been used in preference to the Supplier code "
-"extract entered"
-msgstr ""
-"Palabras claves del nombre del proveedor se han utilizado en lugar del "
-"extracto de código de proveedor ingresado"
+msgid "Supplier name keywords have been used in preference to the Supplier code extract entered"
+msgstr "Palabras claves del nombre del proveedor se han utilizado en lugar del extracto de código de proveedor ingresado"
 
 #: SelectSupplier.php:153
 msgid "Supplier Inquiries"
@@ -31009,9 +27769,7 @@ msgstr "URL"
 
 #: SelectSupplier.php:356
 msgid "Mapping is enabled, but no Mapping data to display for this Supplier."
-msgstr ""
-"Los Mapas están habilitados, pero no hay datos de Mapas que mostrar para "
-"este proveedor."
+msgstr "Los Mapas están habilitados, pero no hay datos de Mapas que mostrar para este proveedor."
 
 #: SelectSupplier.php:363
 msgid "Supplier Mapping"
@@ -31054,34 +27812,23 @@ msgid "The rebate amount entered was not numeric and a number is required."
 msgstr ""
 
 #: SellThroughSupport.php:40
-msgid ""
-"Both the rebate amount and the rebate percent is zero. One or the other must "
-"be a positive number?"
+msgid "Both the rebate amount and the rebate percent is zero. One or the other must be a positive number?"
 msgstr ""
 
 #: SellThroughSupport.php:49
-msgid ""
-"The rebate percent must be greater than zero but less than 100 percent. No "
-"changes will be made to this record"
-msgstr ""
-"El porcentaje de rebaja debe ser mayor que cero pero menor que 100 por "
-"ciento. No se harán cambios de este registro"
+msgid "The rebate percent must be greater than zero but less than 100 percent. No changes will be made to this record"
+msgstr "El porcentaje de rebaja debe ser mayor que cero pero menor que 100 por ciento. No se harán cambios de este registro"
 
 #: SellThroughSupport.php:52
-msgid ""
-"Both the rebate percent and rebate amount are non-zero. Only one or the "
-"other can be used."
-msgstr ""
-"Tanto el porcentaje de rebaja y cantidad de rebaja no son cero. Sólo uno o "
-"el otro puede ser utilizado."
+msgid "Both the rebate percent and rebate amount are non-zero. Only one or the other can be used."
+msgstr "Tanto el porcentaje de rebaja y cantidad de rebaja no son cero. Sólo uno o el otro puede ser utilizado."
 
 #: SellThroughSupport.php:55
 msgid "The effective to date is prior to the effective from date."
 msgstr ""
 
 #: SellThroughSupport.php:79
-msgid ""
-"The sell through support record could not be added to the database because"
+msgid "The sell through support record could not be added to the database because"
 msgstr ""
 
 #: SellThroughSupport.php:82
@@ -31175,12 +27922,8 @@ msgid "Shipment Costing"
 msgstr "Costeo de enví­o"
 
 #: ShipmentCosting.php:21
-msgid ""
-"This page is expected to be called with the shipment number to show the "
-"costing for"
-msgstr ""
-"Se espera que esta página sea llamada con el número del embarque para "
-"mostrar el cálculo de costos para"
+msgid "This page is expected to be called with the shipment number to show the costing for"
+msgstr "Se espera que esta página sea llamada con el número del embarque para mostrar el cálculo de costos para"
 
 #: ShipmentCosting.php:37 ShipmentCosting.php:41 ShipmentCosting.php:53
 #: ShipmentCosting.php:76 ShipmentCosting.php:96 ShipmentCosting.php:151
@@ -31240,12 +27983,8 @@ msgid "The lines on the shipment could not be retrieved from the database"
 msgstr "No se pudo obtener las filas del enví­o de la base de datos"
 
 #: ShipmentCosting.php:128
-msgid ""
-"Cannot close a shipment where the quantity received is more than the "
-"quantity invoiced. Check the item"
-msgstr ""
-"No se puede cerrar un enví­o donde la cantidad recibida es mayor que la "
-"cantidad facturada. Revise el elemento"
+msgid "Cannot close a shipment where the quantity received is more than the quantity invoiced. Check the item"
+msgstr "No se puede cerrar un enví­o donde la cantidad recibida es mayor que la cantidad facturada. Revise el elemento"
 
 #: ShipmentCosting.php:144
 msgid "Items on shipment"
@@ -31303,9 +28042,7 @@ msgstr "Cantidad Recibida"
 
 #: ShipmentCosting.php:364
 msgid "The Positive GL entry for the shipment variance posting for"
-msgstr ""
-"El ingreso contable positivo para la publicación de la varianza del embarque "
-"para"
+msgstr "El ingreso contable positivo para la publicación de la varianza del embarque para"
 
 #: ShipmentCosting.php:384
 msgid "Qty invoiced"
@@ -31313,9 +28050,7 @@ msgstr "Cantidad Facturada"
 
 #: ShipmentCosting.php:387
 msgid "The credit GL entry for the shipment variance posting for"
-msgstr ""
-"El ingreso contable de crédito para la publicación de la variación del "
-"embarque para"
+msgstr "El ingreso contable de crédito para la publicación de la variación del embarque para"
 
 #: ShipmentCosting.php:419 ShipmentCosting.php:438
 msgid "Shipment of"
@@ -31338,27 +28073,17 @@ msgid "QOH of"
 msgstr "Cant. Disponible de"
 
 #: ShipmentCosting.php:422
-msgid ""
-"The GL credit for the shipment stock cost adjustment posting could not be "
-"inserted because"
-msgstr ""
-"El crédito contable para la publicación del ajuste de costos de existencia "
-"del embarque no se ha podido insertar, porque"
+msgid "The GL credit for the shipment stock cost adjustment posting could not be inserted because"
+msgstr "El crédito contable para la publicación del ajuste de costos de existencia del embarque no se ha podido insertar, porque"
 
 #: ShipmentCosting.php:441 WorkOrderReceive.php:290
 #: includes/SQL_CommonFunctions.inc:198
-msgid ""
-"The GL debit for stock cost adjustment posting could not be inserted because"
-msgstr ""
-"El cargo contable para la publicación del ajuste de costos de existencias no "
-"se ha podido insertar, porque"
+msgid "The GL debit for stock cost adjustment posting could not be inserted because"
+msgstr "El cargo contable para la publicación del ajuste de costos de existencias no se ha podido insertar, porque"
 
 #: ShipmentCosting.php:455
-msgid ""
-"The shipment cost details for the stock item could not be updated because"
-msgstr ""
-"Los detalles de los costos de embarque para el elemento de los artí­culos, no "
-"se pudo actualizar debido a"
+msgid "The shipment cost details for the stock item could not be updated because"
+msgstr "Los detalles de los costos de embarque para el elemento de los artí­culos, no se pudo actualizar debido a"
 
 #: ShipmentCosting.php:479
 msgid "Total Shipment Charges"
@@ -31418,8 +28143,7 @@ msgstr "Todas las variaciones fueron apuntadas en la contabilidad"
 
 #: ShipmentCosting.php:685
 msgid "All shipment items have had their standard costs updated"
-msgstr ""
-"Han sido actualizado los costos estándar de todos los artí­culos del enví­o"
+msgstr "Han sido actualizado los costos estándar de todos los artí­culos del enví­o"
 
 #: Shipments.php:6 SupplierCredit.php:295 SupplierInvoice.php:571
 #: SupplierInvoice.php:648
@@ -31432,8 +28156,7 @@ msgstr "Para crear un enví­o"
 
 #: Shipments.php:20 SpecialOrder.php:33
 msgid "the supplier must first be selected from the Select Supplier page"
-msgstr ""
-"debe seleccionar antes el proveedor desde la página Seleccionar proveedor"
+msgstr "debe seleccionar antes el proveedor desde la página Seleccionar proveedor"
 
 #: Shipments.php:23
 msgid "Select the Supplier"
@@ -31448,12 +28171,8 @@ msgid "Shipment No."
 msgstr "Enví­o No."
 
 #: Shipments.php:66
-msgid ""
-"The selected shipment is already closed and no further modifications to the "
-"shipment are possible"
-msgstr ""
-"El embarque seleccionado ya está cerrado y no son posibles otras "
-"modificaciones al mismo"
+msgid "The selected shipment is already closed and no further modifications to the shipment are possible"
+msgstr "El embarque seleccionado ya está cerrado y no son posibles otras modificaciones al mismo"
 
 #: Shipments.php:99
 msgid "The lines on the shipment cannot be retrieved because"
@@ -31468,10 +28187,8 @@ msgid "The supplier details for the shipment could not be retrieved because"
 msgstr "No se pudieron obtener los detalles del proveedor para el enví­o porque"
 
 #: Shipments.php:174
-msgid ""
-"The date of expected arrival of the shipment must be entered in the format"
-msgstr ""
-"La fecha de llegada prevista del embarque se debe introducir en el formato"
+msgid "The date of expected arrival of the shipment must be entered in the format"
+msgstr "La fecha de llegada prevista del embarque se debe introducir en el formato"
 
 #: Shipments.php:177
 msgid "An expected arrival of the shipment must be a date after today"
@@ -31482,28 +28199,16 @@ msgid "A reference to the vessel of more than 2 characters is expected"
 msgstr "Se espera una referencia de navio de más de 2 caracteres"
 
 #: Shipments.php:186
-msgid ""
-"A reference to the voyage (or HAWB in the case of air-freight) of more than "
-"2 characters is expected"
-msgstr ""
-"Se espera una referencia a la travesí­a (o HAWB [ House Air Waybill ] en el "
-"caso de carga aérea) de más de 2 caracteres"
+msgid "A reference to the voyage (or HAWB in the case of air-freight) of more than 2 characters is expected"
+msgstr "Se espera una referencia a la travesí­a (o HAWB [ House Air Waybill ] en el caso de carga aérea) de más de 2 caracteres"
 
 #: Shipments.php:190
-msgid ""
-"Cannot add purchase order lines to the shipment unless the shipment is first "
-"initiated - hit update to setup the shipment first"
-msgstr ""
-"No se pueden agregar lí­neas de órdenes de compra al embarque a menos que el "
-"embarque sea iniciado primero - actualización de golpe para configurar el "
-"embarque primero"
+msgid "Cannot add purchase order lines to the shipment unless the shipment is first initiated - hit update to setup the shipment first"
+msgstr "No se pueden agregar lí­neas de órdenes de compra al embarque a menos que el embarque sea iniciado primero - actualización de golpe para configurar el embarque primero"
 
 #: Shipments.php:239
-msgid ""
-"Updated the shipment record and delivery dates of order lines as necessary"
-msgstr ""
-"Actualiza el registro de embarque y las fechas de entrega de las lí­neas de "
-"órdenes, según sea necesario"
+msgid "Updated the shipment record and delivery dates of order lines as necessary"
+msgstr "Actualiza el registro de embarque y las fechas de entrega de las lí­neas de órdenes, según sea necesario"
 
 #: Shipments.php:308
 msgid "Vessel Name /Transport Agent"
@@ -31554,35 +28259,24 @@ msgid "The shipper record has been added"
 msgstr "Se agregó el registro del transportista"
 
 #: Shippers.php:80
-msgid ""
-"Cannot delete this shipper because sales orders have been created using this "
-"shipper"
-msgstr ""
-"No se puede suprimir este transportista porque existen órdenes de venta que "
-"lo usan"
+msgid "Cannot delete this shipper because sales orders have been created using this shipper"
+msgstr "No se puede suprimir este transportista porque existen órdenes de venta que lo usan"
 
 #: Shippers.php:81
 msgid "sales orders using this shipper code"
 msgstr "Pedidos de venta con este código de transportista"
 
 #: Shippers.php:92
-msgid ""
-"Cannot delete this shipper because invoices have been created using this "
-"shipping company"
-msgstr ""
-"No se puede suprimir este transportista porque existen facturas que lo usan"
+msgid "Cannot delete this shipper because invoices have been created using this shipping company"
+msgstr "No se puede suprimir este transportista porque existen facturas que lo usan"
 
 #: Shippers.php:93
 msgid "invoices created using this shipping company"
 msgstr "facturas creadas usando esta compañí­a de transporte"
 
 #: Shippers.php:100
-msgid ""
-"Cannot delete this shipper because it is defined as the default shipping "
-"company in the configuration file"
-msgstr ""
-"No se puede suprimir este transportista porque está definido como el "
-"predeterminado en la configuración"
+msgid "Cannot delete this shipper because it is defined as the default shipping company in the configuration file"
+msgstr "No se puede suprimir este transportista porque está definido como el predeterminado en la configuración"
 
 #: Shippers.php:107
 msgid "The shipper record has been deleted"
@@ -31634,11 +28328,8 @@ msgid "Open Shipments Only"
 msgstr "Sólo Enví­os Abiertos"
 
 #: Shipt_Select.php:154
-msgid ""
-"To search for shipments for a specific part use the part selection "
-"facilities below"
-msgstr ""
-"Para buscar enví­os de una pieza determinada, use la selección de piezas"
+msgid "To search for shipments for a specific part use the part selection facilities below"
+msgstr "Para buscar enví­os de una pieza determinada, use la selección de piezas"
 
 #: Shipt_Select.php:277
 msgid "No shipments were returned by the SQL because"
@@ -31714,9 +28405,7 @@ msgid "Live"
 msgstr ""
 
 #: ShopParameters.php:214
-msgid ""
-"Must change this to live mode when the shop is activie. No PayPal or credit "
-"card transactions will be processed in test mode"
+msgid "Must change this to live mode when the shop is activie. No PayPal or credit card transactions will be processed in test mode"
 msgstr ""
 
 #: ShopParameters.php:218
@@ -31724,8 +28413,7 @@ msgid "Shop Name"
 msgstr "Nombre de la tienda"
 
 #: ShopParameters.php:220
-msgid ""
-"Enter the name of the shop that will be displayed on all the store pages"
+msgid "Enter the name of the shop that will be displayed on all the store pages"
 msgstr ""
 
 #: ShopParameters.php:225
@@ -31733,9 +28421,7 @@ msgid "Shop Title"
 msgstr "Tí­tulo de la tienda"
 
 #: ShopParameters.php:227
-msgid ""
-"Enter the title of the shop that will be displayed on the main webSHOP page. "
-"Useful for SEO purposes."
+msgid "Enter the title of the shop that will be displayed on the main webSHOP page. Useful for SEO purposes."
 msgstr ""
 
 #: ShopParameters.php:232
@@ -31759,9 +28445,7 @@ msgid "Default Web Shop Branch Code"
 msgstr "Código predeterminado de sucursal webShop "
 
 #: ShopParameters.php:247
-msgid ""
-"The customer branch code that is to be used - a branch of the above custoemr "
-"account - for web-store sales"
+msgid "The customer branch code that is to be used - a branch of the above custoemr account - for web-store sales"
 msgstr ""
 
 #: ShopParameters.php:252
@@ -31769,9 +28453,7 @@ msgid "Privacy Statement"
 msgstr "Declaración de privacidad"
 
 #: ShopParameters.php:254
-msgid ""
-"This text will appear on the web-store page that spells out the privacy "
-"policy of the web-shop"
+msgid "This text will appear on the web-store page that spells out the privacy policy of the web-shop"
 msgstr ""
 
 #: ShopParameters.php:254 ShopParameters.php:260 ShopParameters.php:266
@@ -31788,9 +28470,7 @@ msgid "Terms and Conditions"
 msgstr "Términos y condiciones"
 
 #: ShopParameters.php:260
-msgid ""
-"This text will appear on the web-store page that spells out the terms and "
-"conditions associated with sales from the web-shop"
+msgid "This text will appear on the web-store page that spells out the terms and conditions associated with sales from the web-shop"
 msgstr ""
 
 #: ShopParameters.php:264 ../webSHOP/Checkout.php:293
@@ -31802,9 +28482,7 @@ msgid "About Us"
 msgstr "Sobre nosotros"
 
 #: ShopParameters.php:266
-msgid ""
-"This text will appear on the web-store page that provides information about "
-"us to users of the web-store."
+msgid "This text will appear on the web-store page that provides information about us to users of the web-store."
 msgstr ""
 
 #: ShopParameters.php:269 ../webSHOP/includes/footer.php:10
@@ -31812,9 +28490,7 @@ msgid "Contact Us"
 msgstr "Contáctenos"
 
 #: ShopParameters.php:271
-msgid ""
-"This text will appear on the web-store page that provides contact "
-"information to users of the web-store."
+msgid "This text will appear on the web-store page that provides contact information to users of the web-store."
 msgstr ""
 
 #: ShopParameters.php:275 ../webSHOP/Checkout.php:305 ../webSHOP/index.php:26
@@ -31824,9 +28500,7 @@ msgid "Freight Policy"
 msgstr "Polí­tica de enví­os"
 
 #: ShopParameters.php:277
-msgid ""
-"This text will appear on the web-store page that spells out the freight "
-"policy of the web-shop"
+msgid "This text will appear on the web-store page that spells out the freight policy of the web-shop"
 msgstr ""
 
 #: ShopParameters.php:281
@@ -31850,9 +28524,7 @@ msgid "Hide"
 msgstr "Ocultar"
 
 #: ShopParameters.php:309
-msgid ""
-"Shows / Hides the QOH column Select Hide if you do not want webSHOP visitors "
-"to know how many stock do you currently hold."
+msgid "Shows / Hides the QOH column Select Hide if you do not want webSHOP visitors to know how many stock do you currently hold."
 msgstr ""
 
 #: ShopParameters.php:318
@@ -31860,10 +28532,7 @@ msgid "Stock Locations"
 msgstr "Ubicaciones de inventario"
 
 #: ShopParameters.php:329
-msgid ""
-"Select one or more stock locations (warehouses) that webSHOP should consider "
-"stock for the purposes of displaying the on hand quantity for customer "
-"information"
+msgid "Select one or more stock locations (warehouses) that webSHOP should consider stock for the purposes of displaying the on hand quantity for customer information"
 msgstr ""
 
 #: ShopParameters.php:333
@@ -31879,9 +28548,7 @@ msgid "Surcharges Stock Item"
 msgstr ""
 
 #: ShopParameters.php:358
-msgid ""
-"Select the webERP service item to use for payment surcharges to be processed "
-"as"
+msgid "Select the webERP service item to use for payment surcharges to be processed as"
 msgstr ""
 
 #: ShopParameters.php:362
@@ -31921,9 +28588,7 @@ msgid "Allow PayPal Payment"
 msgstr "Permitir Pago PayPal"
 
 #: ShopParameters.php:419
-msgid ""
-"Allow PayPal to be used for payments. The configuration details for PayPal "
-"payments must be entered below"
+msgid "Allow PayPal to be used for payments. The configuration details for PayPal payments must be entered below"
 msgstr ""
 
 #: ShopParameters.php:423
@@ -31939,9 +28604,7 @@ msgid "Pay Pal Commission Account"
 msgstr ""
 
 #: ShopParameters.php:455
-msgid ""
-"Select the webERP P/L account to use for commissions (transaction fees) "
-"charged by Pay Pal"
+msgid "Select the webERP P/L account to use for commissions (transaction fees) charged by Pay Pal"
 msgstr ""
 
 #: ShopParameters.php:459
@@ -31993,10 +28656,7 @@ msgid "Allow Credit Card Payments"
 msgstr "Permitir pagos con tarjeta de crédito"
 
 #: ShopParameters.php:501
-msgid ""
-"Allow Credit Cards to be used for payments. The configuration details for "
-"PayPal Pro or one of the other credit card payment solutions must be "
-"configured."
+msgid "Allow Credit Cards to be used for payments. The configuration details for PayPal Pro or one of the other credit card payment solutions must be configured."
 msgstr ""
 
 #: ShopParameters.php:505
@@ -32033,8 +28693,7 @@ msgid "Credit Card Bank Account"
 msgstr ""
 
 #: ShopParameters.php:549
-msgid ""
-"Select the webERP bank account to use for receipts processed by credit card"
+msgid "Select the webERP bank account to use for receipts processed by credit card"
 msgstr ""
 
 #: ShopParameters.php:556
@@ -32046,9 +28705,7 @@ msgid "PayPal Pro User"
 msgstr "Usuario de PayPal Pro"
 
 #: ShopParameters.php:563
-msgid ""
-"Merchant User account for credit card payment available in only USA and "
-"Canada"
+msgid "Merchant User account for credit card payment available in only USA and Canada"
 msgstr ""
 
 #: ShopParameters.php:567
@@ -32056,9 +28713,7 @@ msgid "PayPal Pro Password"
 msgstr ""
 
 #: ShopParameters.php:569
-msgid ""
-"Merchant account password for credit card payment available in only USA and "
-"Canada"
+msgid "Merchant account password for credit card payment available in only USA and Canada"
 msgstr ""
 
 #: ShopParameters.php:572
@@ -32066,9 +28721,7 @@ msgid "PayPal Pro Signature"
 msgstr ""
 
 #: ShopParameters.php:574
-msgid ""
-"merchant account signature for credit card payment available in only USA and "
-"Canada"
+msgid "merchant account signature for credit card payment available in only USA and Canada"
 msgstr ""
 
 #: ShopParameters.php:577
@@ -32226,11 +28879,8 @@ msgid "branch"
 msgstr "sucursal"
 
 #: SpecialOrder.php:144
-msgid ""
-"Select the customer branch to deliver the special to from the list below"
-msgstr ""
-"Seleccione la sucursal del cliente para entregarle el especial de la "
-"siguiente lista"
+msgid "Select the customer branch to deliver the special to from the list below"
+msgstr "Seleccione la sucursal del cliente para entregarle el especial de la siguiente lista"
 
 #: SpecialOrder.php:178
 msgid "There are no branches defined for the customer selected"
@@ -32245,16 +28895,12 @@ msgid "The reference for this order is less than 3 characters"
 msgstr "La referencia de esta orden es menor de 3 caracteres"
 
 #: SpecialOrder.php:195 SpecialOrder.php:283
-msgid ""
-"a reference more than 3 characters is required before the order can be added"
-msgstr ""
-"se requiere una referencia de más de 3 caracteres antes de que la orden "
-"pueda ser añadida"
+msgid "a reference more than 3 characters is required before the order can be added"
+msgstr "se requiere una referencia de más de 3 caracteres antes de que la orden pueda ser añadida"
 
 #: SpecialOrder.php:198 SpecialOrder.php:286
 msgid "The person entering this order must be specified in the initiator field"
-msgstr ""
-"La persona que introduce este pedido debe ser indicada en el campo iniciador"
+msgstr "La persona que introduce este pedido debe ser indicada en el campo iniciador"
 
 #: SpecialOrder.php:198 SpecialOrder.php:286
 msgid "a blank initiator is not allowed"
@@ -32269,13 +28915,8 @@ msgid "The sale is at a lower price than the cost"
 msgstr "El precio de venta es menor al costo"
 
 #: SpecialOrder.php:276
-msgid ""
-"The purchase order can not be committed to the database because there is no "
-"stock location specified to book any stock items into"
-msgstr ""
-"La orden de compra no puede ser comprometida con la base de datos porque no "
-"hay una ubicación de existencia especificada para reservar los artí­culos "
-"existentes en"
+msgid "The purchase order can not be committed to the database because there is no stock location specified to book any stock items into"
+msgstr "La orden de compra no puede ser comprometida con la base de datos porque no hay una ubicación de existencia especificada para reservar los artí­culos existentes en"
 
 #: SpecialOrder.php:430
 msgid "The item record for line"
@@ -32291,36 +28932,23 @@ msgstr "El SQL que falló al agregar el artí­culo fue"
 
 #: SpecialOrder.php:437
 msgid "The item stock locations for the special order line"
-msgstr ""
-"Las ubicaciones de inventario del artí­culo para la fila del pedido especial"
+msgstr "Las ubicaciones de inventario del artí­culo para la fila del pedido especial"
 
 #: SpecialOrder.php:438
-msgid ""
-"The SQL statement used to insert the location stock records and failed was"
-msgstr ""
-"La instrucción SQL utilizada para insertar la localización de los registros "
-"de existencias y fallós fue"
+msgid "The SQL statement used to insert the location stock records and failed was"
+msgstr "La instrucción SQL utilizada para insertar la localización de los registros de existencias y fallós fue"
 
 #: SpecialOrder.php:443
 msgid "The item stock category information for the special order line"
-msgstr ""
-"La Información de la categorí­a de existencias del artí­culo para la fila del "
-"pedido especial"
+msgstr "La Información de la categorí­a de existencias del artí­culo para la fila del pedido especial"
 
 #: SpecialOrder.php:444
-msgid ""
-"The SQL statement used to get the category information and that failed was"
-msgstr ""
-"La instrucción SQL utilizada para obtener la información de la categorí­a y "
-"que falló fue"
+msgid "The SQL statement used to get the category information and that failed was"
+msgstr "La instrucción SQL utilizada para obtener la información de la categorí­a y que falló fue"
 
 #: SpecialOrder.php:496
-msgid ""
-"The delivery and sales type for the customer could not be retrieved for this "
-"special order"
-msgstr ""
-"La entrega y el tipo de ventas para el cliente no han podido ser recuperadas "
-"por esta orden especial"
+msgid "The delivery and sales type for the customer could not be retrieved for this special order"
+msgstr "La entrega y el tipo de ventas para el cliente no han podido ser recuperadas por esta orden especial"
 
 #: SpecialOrder.php:497
 msgid "The SQL statement used to get the delivery details and that failed was"
@@ -32339,12 +28967,8 @@ msgid "Sales Order Number"
 msgstr "Número de orden de venta"
 
 #: SpecialOrder.php:564
-msgid ""
-"Orders created on a cash sales account may need the delivery details for the "
-"order to be modified"
-msgstr ""
-"Los órdenes creadas en una cuenta de efectivo de ventas pueden necesitar los "
-"datos de entrega para que la orden sea modificada"
+msgid "Orders created on a cash sales account may need the delivery details for the order to be modified"
+msgstr "Los órdenes creadas en una cuenta de efectivo de ventas pueden necesitar los datos de entrega para que la orden sea modificada"
 
 #: SpecialOrder.php:565
 msgid "A freight charge may also be applicable"
@@ -32399,20 +29023,12 @@ msgid "Enter A Stock Adjustment"
 msgstr "Introducir un ajuste de existencias"
 
 #: StockAdjustmentsControlled.php:22
-msgid ""
-"This page can only be opened if a stock adjustment for a controlled item has "
-"been entered"
-msgstr ""
-"Esta página sólo se puede abrir si se ha introducido un ajuste de existencia "
-"para un elemento de control"
+msgid "This page can only be opened if a stock adjustment for a controlled item has been entered"
+msgstr "Esta página sólo se puede abrir si se ha introducido un ajuste de existencia para un elemento de control"
 
 #: StockAdjustmentsControlled.php:39
-msgid ""
-"The adjusted item must be defined as controlled to require input of the "
-"batch numbers or serial numbers being adjusted"
-msgstr ""
-"El elemento de ajuste debe ser definido como controlado para exigir la "
-"entrada de los números de lote o números de serie siendo ajustados"
+msgid "The adjusted item must be defined as controlled to require input of the batch numbers or serial numbers being adjusted"
+msgstr "El elemento de ajuste debe ser definido como controlado para exigir la entrada de los números de lote o números de serie siendo ajustados"
 
 #: StockAdjustmentsControlled.php:47
 msgid "Back to Adjustment Screen"
@@ -32469,9 +29085,7 @@ msgid "The entered item code does not exist"
 msgstr "El código de artí­culo entrado no existe"
 
 #: StockAdjustments.php:167
-msgid ""
-"The decimal places input is more than the decimals of this item defined,the "
-"defined decimal places is "
+msgid "The decimal places input is more than the decimals of this item defined,the defined decimal places is "
 msgstr ""
 
 #: StockAdjustments.php:167
@@ -32483,23 +29097,12 @@ msgid "There would be no adjustment to make"
 msgstr "No habrá ajuste a realizar"
 
 #: StockAdjustments.php:173
-msgid ""
-"The item entered is a controlled item that requires the detail of the serial "
-"numbers or batch references to be adjusted to be entered"
-msgstr ""
-"El elemento introducido es un elemento controlado que requiere el detalle de "
-"los números de serie o referencias de lotes para que se ajuste a ser "
-"introducido"
+msgid "The item entered is a controlled item that requires the detail of the serial numbers or batch references to be adjusted to be entered"
+msgstr "El elemento introducido es un elemento controlado que requiere el detalle de los números de serie o referencias de lotes para que se ajuste a ser introducido"
 
 #: StockAdjustments.php:185
-msgid ""
-"The system parameters are set to prohibit negative stocks. Processing this "
-"stock adjustment would result in negative stock at this location. This "
-"adjustment will not be processed."
-msgstr ""
-"El sistema está configurado para prohibir existencias negativas. Si se "
-"procesara este ajuste de existencias resultarí­a en exitencias negativas en "
-"esta ubicación. El ajuste no será procesado."
+msgid "The system parameters are set to prohibit negative stocks. Processing this stock adjustment would result in negative stock at this location. This adjustment will not be processed."
+msgstr "El sistema está configurado para prohibir existencias negativas. Si se procesara este ajuste de existencias resultarí­a en exitencias negativas en esta ubicación. El ajuste no será procesado."
 
 #: StockAdjustments.php:257
 msgid "Unable to determine if the serial item exists"
@@ -32592,20 +29195,12 @@ msgid "The Inventory Category code must be six characters or less long"
 msgstr "El código de Categorí­a de Inventario no debe pasar de 6 caracteres"
 
 #: StockCategories.php:63
-msgid ""
-"The Inventory category code must be at least 1 character but less than six "
-"characters long"
-msgstr ""
-"El código de la categorí­a de inventario debe ser de al menos un carácter, "
-"pero mucho menos de seis caracteres"
+msgid "The Inventory category code must be at least 1 character but less than six characters long"
+msgstr "El código de la categorí­a de inventario debe ser de al menos un carácter, pero mucho menos de seis caracteres"
 
 #: StockCategories.php:66
-msgid ""
-"The Sales category description must be twenty characters or less long and "
-"cannot be zero"
-msgstr ""
-"La descripción de la categorí­a de Venta no ha de pasar de 20 caracteres y no "
-"puede ser cero"
+msgid "The Sales category description must be twenty characters or less long and cannot be zero"
+msgstr "La descripción de la categorí­a de Venta no ha de pasar de 20 caracteres y no puede ser cero"
 
 #: StockCategories.php:69
 msgid "The stock type selected must be one of"
@@ -32660,12 +29255,8 @@ msgid "A new stock category record has been added for"
 msgstr "Se creó un nuevo registro de clase de existencia para"
 
 #: StockCategories.php:214
-msgid ""
-"Cannot delete this stock category because stock items have been created "
-"using this stock category"
-msgstr ""
-"No se puede suprimir esta categorí­a de existencias porque artí­culos de "
-"existencias han sido creados usando esta categorí­a de existencias"
+msgid "Cannot delete this stock category because stock items have been created using this stock category"
+msgstr "No se puede suprimir esta categorí­a de existencias porque artí­culos de existencias han sido creados usando esta categorí­a de existencias"
 
 #: StockCategories.php:215
 msgid "items referring to this stock category code"
@@ -32673,35 +29264,23 @@ msgstr "Artí­culos referidos a este código de categorí­a de existencias"
 
 #: StockCategories.php:222
 msgid "Cannot delete this stock category because it is used by the sales"
-msgstr ""
-"No se puede suprimir esta categorí­a de existencia porque es usada por ventas"
+msgstr "No se puede suprimir esta categorí­a de existencia porque es usada por ventas"
 
 #: StockCategories.php:222 StockCategories.php:228
 msgid "GL posting interface"
 msgstr "interfaz de registros contables"
 
 #: StockCategories.php:222
-msgid ""
-"Delete any records in the Sales GL Interface set up using this stock "
-"category first"
-msgstr ""
-"Suprimir los registros de la configuración de la Interfaz Contable de Ventas "
-"usando primero esta categorí­a de existencias"
+msgid "Delete any records in the Sales GL Interface set up using this stock category first"
+msgstr "Suprimir los registros de la configuración de la Interfaz Contable de Ventas usando primero esta categorí­a de existencias"
 
 #: StockCategories.php:228
-msgid ""
-"Cannot delete this stock category because it is used by the cost of sales"
-msgstr ""
-"No se puede suprimir esta categorí­a de existencia porque es usada por el "
-"costo de ventas"
+msgid "Cannot delete this stock category because it is used by the cost of sales"
+msgstr "No se puede suprimir esta categorí­a de existencia porque es usada por el costo de ventas"
 
 #: StockCategories.php:228
-msgid ""
-"Delete any records in the Cost of Sales GL Interface set up using this stock "
-"category first"
-msgstr ""
-"Suprimir los registros de la configuración de la Interfaz Contable de Costo "
-"de Ventas usando primero esta categorí­a de existencias"
+msgid "Delete any records in the Cost of Sales GL Interface set up using this stock category first"
+msgstr "Suprimir los registros de la configuración de la Interfaz Contable de Costo de Ventas usando primero esta categorí­a de existencias"
 
 #: StockCategories.php:232
 msgid "The stock category"
@@ -32741,14 +29320,8 @@ msgstr "CC Trabajo en proceso"
 
 #: StockCategories.php:291
 #, php-format
-msgid ""
-"Are you sure you wish to delete this stock category? Additional checks will "
-"be performed before actual deletion to ensure data integrity is not "
-"compromised."
-msgstr ""
-"¿Está seguro que desea suprimir esta categorí­a de existencia? Se harán "
-"comprobaciones adicionales antes de suprimirse realmente para asegurar que "
-"no se compromete la integridad de los datos."
+msgid "Are you sure you wish to delete this stock category? Additional checks will be performed before actual deletion to ensure data integrity is not compromised."
+msgstr "¿Está seguro que desea suprimir esta categorí­a de existencia? Se harán comprobaciones adicionales antes de suprimirse realmente para asegurar que no se compromete la integridad de los datos."
 
 #: StockCategories.php:317
 msgid "Show All Stock Categories"
@@ -32756,12 +29329,8 @@ msgstr "Mostrar todas las categorí­as de inventario"
 
 #: StockCategories.php:371 Z_ChangeStockCategory.php:117
 #: Z_ChangeStockCategory.php:121
-msgid ""
-"Enter up to six alphanumeric characters or underscore as a code for this "
-"stock category"
-msgstr ""
-"Introducir hasta seis caracteres alfanuméricos o guión_bajo como un código "
-"para esta categorí­a de inventario"
+msgid "Enter up to six alphanumeric characters or underscore as a code for this stock category"
+msgstr "Introducir hasta seis caracteres alfanuméricos o guión_bajo como un código para esta categorí­a de inventario"
 
 #: StockCategories.php:402
 msgid "A description of the inventory category is required"
@@ -32824,13 +29393,8 @@ msgid "Require in SO"
 msgstr "Requerido en Orden de Venta"
 
 #: StockCategories.php:631
-msgid ""
-"Are you sure you wish to delete this property? All properties of this type "
-"set up for stock items will also be deleted."
-msgstr ""
-"¿Está seguro que desea suprimir esta propiedad? Todas las propiedades de "
-"este tipo configuradas para los elementos existentes también serán "
-"eliminadas."
+msgid "Are you sure you wish to delete this property? All properties of this type set up for stock items will also be deleted."
+msgstr "¿Está seguro que desea suprimir esta propiedad? Todas las propiedades de este tipo configuradas para los elementos existentes también serán eliminadas."
 
 #: StockCategorySalesInquiry.php:5 StockCategorySalesInquiry.php:8
 #: includes/MainMenuLinksArray.php:13
@@ -32883,14 +29447,11 @@ msgstr "Hojas de Cuentas de Existencia - Informe de Problema"
 
 #: StockCheck.php:40 StockCheck.php:91
 msgid "The inventory quantities could not be added to the freeze file because"
-msgstr ""
-"No se pudo agregar las cantidades del inventario al archivo de congelación "
-"porque"
+msgstr "No se pudo agregar las cantidades del inventario al archivo de congelación porque"
 
 #: StockCheck.php:61
 msgid "The old quantities could not be deleted from the freeze file because"
-msgstr ""
-"No se pudo suprimir las cantidades antiguas del archivo de congelación porque"
+msgstr "No se pudo suprimir las cantidades antiguas del archivo de congelación porque"
 
 #: StockCheck.php:89
 msgid "Stock Freeze - Problem Report"
@@ -32913,15 +29474,8 @@ msgid "Stock Sheets"
 msgstr "Hojas de existencia"
 
 #: StockCheck.php:144
-msgid ""
-"Before stock count sheets can be printed, a copy of the stock quantities "
-"needs to be taken - the stock check freeze. Make a stock check data file "
-"first"
-msgstr ""
-"Antes de que las hojas de cuentas de la existencia puedan ser impresas, una "
-"copia de las cantidades de existencias debe tomarse - la existencia "
-"comprobada congelada. Haga una revisión de datos de existencia del primer "
-"archivo"
+msgid "Before stock count sheets can be printed, a copy of the stock quantities needs to be taken - the stock check freeze. Make a stock check data file first"
+msgstr "Antes de que las hojas de cuentas de la existencia puedan ser impresas, una copia de las cantidades de existencias debe tomarse - la existencia comprobada congelada. Haga una revisión de datos de existencia del primer archivo"
 
 #: StockCheck.php:184
 msgid "Stock Check Sheets - Problem Report"
@@ -32968,39 +29522,23 @@ msgid "Clone Item"
 msgstr "Clonar artí­culo"
 
 #: StockClone.php:26
-msgid ""
-"To use this script it must be called with the Stock ID of the item to be "
-"cloned passed in as $OldStockID. Please use the Clone This Item option in "
-"the Items Menu."
+msgid "To use this script it must be called with the Stock ID of the item to be cloned passed in as $OldStockID. Please use the Clone This Item option in the Items Menu."
 msgstr ""
 
 #: StockClone.php:42 StockClone.php:286
-msgid ""
-"The stock code entered is already in the database - duplicate stock codes "
-"are prohibited by the system. Try choosing an alternative stock code"
+msgid "The stock code entered is already in the database - duplicate stock codes are prohibited by the system. Try choosing an alternative stock code"
 msgstr ""
 
 #: StockClone.php:54
-msgid ""
-"Cloning will create a new item with the same properties, image, cost, "
-"purchasing and pricing data as the selected item. Item image and general "
-"item details can be changed below prior to cloning."
-msgstr ""
-"La clonación creará un nuevo artí­culo con las mismas propiedades, imagen, "
-"costo, datos de compra y de precios como el elemento seleccionado. La imagen "
-"del artí­culo y los detalleres generales del artí­culo se pueden cambiar abajo "
-"antes de la clonación."
+msgid "Cloning will create a new item with the same properties, image, cost, purchasing and pricing data as the selected item. Item image and general item details can be changed below prior to cloning."
+msgstr "La clonación creará un nuevo artí­culo con las mismas propiedades, imagen, costo, datos de compra y de precios como el elemento seleccionado. La imagen del artí­culo y los detalleres generales del artí­culo se pueden cambiar abajo antes de la clonación."
 
 #: StockClone.php:83
-msgid ""
-"The image file size is over the maximum allowed. The maximum size allowed in "
-"KB is"
+msgid "The image file size is over the maximum allowed. The maximum size allowed in KB is"
 msgstr ""
 
 #: StockClone.php:89 Stocks.php:108
-msgid ""
-"No tmp directory set. You must have a tmp directory set in your PHP for "
-"upload of files. "
+msgid "No tmp directory set. You must have a tmp directory set in your PHP for upload of files. "
 msgstr ""
 
 #: StockClone.php:92 Z_MakeNewCompany.php:56
@@ -33008,25 +29546,16 @@ msgid "Attempting to overwrite an existing item image"
 msgstr "Intentando reemplazar la imagen de un artí­culo existente"
 
 #: StockClone.php:109 StockClone.php:120
-msgid ""
-"There was an image file to clone but there was an error copying. Please "
-"upload a new image if required."
-msgstr ""
-"Habí­a un archivo de imagen para clonar, pero hubo un error al copiar. Sube "
-"una nueva imagen si es necesario."
+msgid "There was an image file to clone but there was an error copying. Please upload a new image if required."
+msgstr "Habí­a un archivo de imagen para clonar, pero hubo un error al copiar. Sube una nueva imagen si es necesario."
 
 #: StockClone.php:113
 msgid "Unable to delete the temporary image file for cloned item."
-msgstr ""
-"No se puede suprimir el archivo de imagen temporal para el artí­culo clonado."
+msgstr "No se puede suprimir el archivo de imagen temporal para el artí­culo clonado."
 
 #: StockClone.php:139 Stocks.php:147 Z_ImportStocks.php:110
-msgid ""
-"The stock item description must be entered and be fifty characters or less "
-"long"
-msgstr ""
-"Debe introducir la descripción del artí­culo del inventario y no debe pasar "
-"de 50 caracteres"
+msgid "The stock item description must be entered and be fifty characters or less long"
+msgstr "Debe introducir la descripción del artí­culo del inventario y no debe pasar de 50 caracteres"
 
 #: StockClone.php:139 Stocks.php:147 Z_ImportStocks.php:110
 msgid "It cannot be a zero length string either"
@@ -33045,20 +29574,16 @@ msgid "a long description is required"
 msgstr "se requiere una descripción larga"
 
 #: StockClone.php:151
-msgid ""
-"The Stock Item code must be unique. Please re-enter a unique Stock Item code."
+msgid "The Stock Item code must be unique. Please re-enter a unique Stock Item code."
 msgstr ""
 
 #: StockClone.php:157
-msgid ""
-"The Stock Item code cannot be empty. Please enter a unique Stock Item code."
+msgid "The Stock Item code cannot be empty. Please enter a unique Stock Item code."
 msgstr ""
 
 #: StockClone.php:163 Stocks.php:165 Z_ImportStocks.php:122
 msgid "The stock item code cannot contain any of the following characters"
-msgstr ""
-"El código del artí­culo de existencias no puede contener ninguno de los "
-"siguientes caracteres"
+msgstr "El código del artí­culo de existencias no puede contener ninguno de los siguientes caracteres"
 
 #: StockClone.php:170 Stocks.php:172 Z_ImportStocks.php:127
 msgid "The unit of measure must be 20 characters or less long"
@@ -33066,8 +29591,7 @@ msgstr "La unidad de medida debe tener 20 caracteres o menos"
 
 #: StockClone.php:182 Stocks.php:184 Z_ImportStocks.php:139
 msgid "The volume of the packaged item in cubic metres must be numeric"
-msgstr ""
-"El volumen del artí­culo empaquetado en metros cúbicos debe ser numérico"
+msgstr "El volumen del artí­culo empaquetado en metros cúbicos debe ser numérico"
 
 #: StockClone.php:188 Stocks.php:190 Z_ImportStocks.php:143
 msgid "The volume of the packaged item must be a positive number"
@@ -33099,27 +29623,19 @@ msgstr "La cantidad económica de pedido debe ser un número positivo"
 
 #: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
 msgid "The item can only be serialised if there is lot control enabled already"
-msgstr ""
-"El elemento sólo puede ser serializado si hay control de lotes anteriormente "
-"habilitado"
+msgstr "El elemento sólo puede ser serializado si hay control de lotes anteriormente habilitado"
 
 #: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
 msgid "Batch control"
 msgstr "Control de lotes"
 
 #: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
-msgid ""
-"with any number of items in a lot/bundle/roll is enabled when controlled is "
-"enabled"
-msgstr ""
-"con cualquier número de elementos de un lote / paquete / rollo se activa "
-"cuando el control se activa"
+msgid "with any number of items in a lot/bundle/roll is enabled when controlled is enabled"
+msgstr "con cualquier número de elementos de un lote / paquete / rollo se activa cuando el control se activa"
 
 #: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
 msgid "Serialised control requires that only one item is in the batch"
-msgstr ""
-"El control de serialización requiere que sólo un artí­culo se encuentre en el "
-"lote"
+msgstr "El control de serialización requiere que sólo un artí­culo se encuentre en el lote"
 
 #: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
 msgid "For serialised control"
@@ -33130,43 +29646,24 @@ msgid "both controlled and serialised must be enabled"
 msgstr "ambos, el control y la serialización deben estar habilitados"
 
 #: StockClone.php:236 Stocks.php:238
-msgid ""
-"The item can only have automatically generated serial numbers if it is a "
-"serialised item"
-msgstr ""
-"El artí­culo sólo puede tener números de serie generados automáticamente si "
-"es un artí­culo seriado"
+msgid "The item can only have automatically generated serial numbers if it is a serialised item"
+msgstr "El artí­culo sólo puede tener números de serie generados automáticamente si es un artí­culo seriado"
 
 #: StockClone.php:242 Stocks.php:244
-msgid ""
-"The item can only have automatically generated serial numbers if it is a "
-"manufactured item"
-msgstr ""
-"El artí­culo sólo puede tener números de serie generados automáticamente si "
-"es un artí­culo manufacturado"
+msgid "The item can only have automatically generated serial numbers if it is a manufactured item"
+msgstr "El artí­culo sólo puede tener números de serie generados automáticamente si es un artí­culo manufacturado"
 
 #: StockClone.php:253 Stocks.php:255
-msgid ""
-"Assembly/Kitset/Phantom/Service/Labour items cannot also be controlled items"
-msgstr ""
-"Artí­culos como Ensamblajes/Kits/Virtuales/Servicios/Trabajos no pueden ser "
-"además artí­culos controlados."
+msgid "Assembly/Kitset/Phantom/Service/Labour items cannot also be controlled items"
+msgstr "Artí­culos como Ensamblajes/Kits/Virtuales/Servicios/Trabajos no pueden ser además artí­culos controlados."
 
 #: StockClone.php:253 Stocks.php:255
-msgid ""
-"Assemblies/Dummies/Phantom and Kitsets are not physical items and batch/"
-"serial control is therefore not appropriate"
-msgstr ""
-"Los Ensamblajes/Comodines/Fantasmas y Kits no son artí­culos fí­sicos por lo "
-"que no es apropiado un control de lotes/serial"
+msgid "Assemblies/Dummies/Phantom and Kitsets are not physical items and batch/serial control is therefore not appropriate"
+msgstr "Los Ensamblajes/Comodines/Fantasmas y Kits no son artí­culos fí­sicos por lo que no es apropiado un control de lotes/serial"
 
 #: StockClone.php:259 Stocks.php:261 Z_ImportStocks.php:177
-msgid ""
-"There are no inventory categories defined. All inventory items must belong "
-"to a valid inventory category,"
-msgstr ""
-"No hay categorí­as de inventario definidas. Todos los artí­culos del "
-"inventario deben pertenecer a una categorí­a de inventario válida,"
+msgid "There are no inventory categories defined. All inventory items must belong to a valid inventory category,"
+msgstr "No hay categorí­as de inventario definidas. Todos los artí­culos del inventario deben pertenecer a una categorí­a de inventario válida,"
 
 #: StockClone.php:265 Stocks.php:267
 msgid "Pansize quantity must be numeric"
@@ -33193,13 +29690,8 @@ msgid "The SQL that was used to update the language description and failed was"
 msgstr ""
 
 #: StockClone.php:444
-msgid ""
-"The cloned supplier purchasing details could not be added to the database "
-"because"
-msgstr ""
-"No se pudo agregar en la base de datos el detalle de la compra al proveedor "
-"porqueLos detalles clonados de compra al proveedor no pudieron ser añadidos "
-"a la base de datos porque"
+msgid "The cloned supplier purchasing details could not be added to the database because"
+msgstr "No se pudo agregar en la base de datos el detalle de la compra al proveedor porqueLos detalles clonados de compra al proveedor no pudieron ser añadidos a la base de datos porque"
 
 #: StockClone.php:494
 msgid "The cloned pricing could not be added"
@@ -33207,9 +29699,7 @@ msgstr "Los precios clonados no pudieron ser añadidos"
 
 #: StockClone.php:518
 msgid "The cost details for the cloned stock item could not be updated because"
-msgstr ""
-"Los detalles de costo para el artí­culo clonado no pudieron ser actualizados "
-"porque"
+msgstr "Los detalles de costo para el artí­culo clonado no pudieron ser actualizados porque"
 
 #: StockClone.php:525
 msgid "New cloned Item"
@@ -33220,8 +29710,7 @@ msgid "We also attempted to setup item purchase data and pricing."
 msgstr ""
 
 #: StockClone.php:530
-msgid ""
-"There is no pricing data to clone. Use the following link to add pricing."
+msgid "There is no pricing data to clone. Use the following link to add pricing."
 msgstr ""
 
 #: StockClone.php:533
@@ -33229,9 +29718,7 @@ msgid "Review Item Prices"
 msgstr "Revisar precios del artí­culo"
 
 #: StockClone.php:537
-msgid ""
-"There is no purchasing data to clone .Use the following link to add "
-"purchasing data."
+msgid "There is no purchasing data to clone .Use the following link to add purchasing data."
 msgstr ""
 
 #: StockClone.php:539
@@ -33370,15 +29857,11 @@ msgstr "Artí­culo Inexistente"
 #: StockCostUpdate.php:76 WorkOrderCosting.php:447 WorkOrderReceive.php:303
 #: Z_UpdateItemCosts.php:92
 msgid "The cost details for the stock item could not be updated because"
-msgstr ""
-"No se pudieron actualizar los detalles de costos del artí­culo de existencias "
-"porque"
+msgstr "No se pudieron actualizar los detalles de costos del artí­culo de existencias porque"
 
 #: StockCostUpdate.php:86
 msgid "The cost details for the stock item could not be retrieved because"
-msgstr ""
-"No se pudieron obtener los detalles de costo del artí­culo de existencias "
-"porque"
+msgstr "No se pudieron obtener los detalles de costo del artí­culo de existencias porque"
 
 #: StockCostUpdate.php:125
 msgid "Show Cost Details"
@@ -33405,11 +29888,8 @@ msgid "is a kit set part"
 msgstr "es un kit"
 
 #: StockCostUpdate.php:149
-msgid ""
-"Cost information cannot be modified for kits assemblies or service items"
-msgstr ""
-"No se puede cambiar la información de costo de kits ensamblados ó artí­culos "
-"que son servicios"
+msgid "Cost information cannot be modified for kits assemblies or service items"
+msgstr "No se puede cambiar la información de costo de kits ensamblados ó artí­culos que son servicios"
 
 #: StockCostUpdate.php:149
 msgid "Please select a different part"
@@ -33457,9 +29937,7 @@ msgstr "El código de existencia de la linea"
 
 #: StockCounts.php:68
 msgid "is not a part code that has been added to the stock check file"
-msgstr ""
-"no es un código de pieza presente en el archivo de comprobación de "
-"existencias"
+msgstr "no es un código de pieza presente en el archivo de comprobación de existencias"
 
 #: StockCounts.php:68
 msgid "the code entered was"
@@ -33482,10 +29960,7 @@ msgid " Stock Counts Entered"
 msgstr " Cómputos de Existencias Introducidos"
 
 #: StockCounts.php:100
-msgid ""
-"The stock check sheets must be run first to create the stock check. Only "
-"once these are created can the stock counts be entered. Currently there is "
-"no stock check to enter counts for"
+msgid "The stock check sheets must be run first to create the stock check. Only once these are created can the stock counts be entered. Currently there is no stock check to enter counts for"
 msgstr ""
 
 #: StockCounts.php:101
@@ -33534,8 +30009,7 @@ msgstr "Informe de Despachos de Existencias"
 
 #: StockDispatch.php:18
 msgid "Parts to dispatch to another location to cover reorder level"
-msgstr ""
-"Partes a ser despachadas a otra localización para cubrir el punto de pedido"
+msgstr "Partes a ser despachadas a otra localización para cubrir el punto de pedido"
 
 #: StockDispatch.php:40
 msgid "Could not retrieve location name from the database"
@@ -33574,28 +30048,16 @@ msgid "Inventory Stock Dispatch Report"
 msgstr "Informe de Despachos de Existencias de Inventario"
 
 #: StockDispatch.php:321
-msgid ""
-"Create a transfer batch of overstock from one location to another location "
-"that is below reorder level."
-msgstr ""
-"Crear un lote de transferencia de los sobrantes de un lugar a otro que este "
-"por debajo del Punto de pedido."
+msgid "Create a transfer batch of overstock from one location to another location that is below reorder level."
+msgstr "Crear un lote de transferencia de los sobrantes de un lugar a otro que este por debajo del Punto de pedido."
 
 #: StockDispatch.php:322
-msgid ""
-"Quantity to ship is based on reorder level minus the quantity on hand at the "
-"To Location; if there is a"
-msgstr ""
-"La cantidad a despachar esta basada en el punto de pedido menos la cantidad "
-"disponible en la ubicación de destino; si existe"
+msgid "Quantity to ship is based on reorder level minus the quantity on hand at the To Location; if there is a"
+msgstr "La cantidad a despachar esta basada en el punto de pedido menos la cantidad disponible en la ubicación de destino; si existe"
 
 #: StockDispatch.php:323
-msgid ""
-"dispatch percentage entered, that needed quantity is inflated by the "
-"percentage entered."
-msgstr ""
-"despacho del porcentaje introducido, cuya cantidad necesaria se infla según "
-"el porcentaje introducido."
+msgid "dispatch percentage entered, that needed quantity is inflated by the percentage entered."
+msgstr "despacho del porcentaje introducido, cuya cantidad necesaria se infla según el porcentaje introducido."
 
 #: StockDispatch.php:324
 msgid "Use Bulk Inventory Transfer - Receive to process the batch"
@@ -33615,9 +30077,7 @@ msgstr "Estrategia de Despacho:"
 
 #: StockDispatch.php:413
 msgid "Items needed at TO location with overstock at FROM location"
-msgstr ""
-"Artí­culos necesarios en la ubicación de destino con sobre-existencia en la "
-"ubicación de origen"
+msgstr "Artí­culos necesarios en la ubicación de destino con sobre-existencia en la ubicación de origen"
 
 #: StockDispatch.php:414
 msgid "Items with overstock at FROM location"
@@ -33700,11 +30160,8 @@ msgid "But after"
 msgstr "Pero después de"
 
 #: StockLocMovements.php:102 StockMovements.php:120 StockStatus.php:280
-msgid ""
-"The stock movements for the selected criteria could not be retrieved because"
-msgstr ""
-"No se pudieron recuperar los movimientos de las existencias para los "
-"criterios seleccionados debido a"
+msgid "The stock movements for the selected criteria could not be retrieved because"
+msgstr "No se pudieron recuperar los movimientos de las existencias para los criterios seleccionados debido a"
 
 #: StockLocMovements.php:110 Z_CheckAllocationsFrom.php:32
 #: Z_CheckAllocationsFrom.php:57
@@ -33783,14 +30240,8 @@ msgid "File contains"
 msgstr "El archivo contiene"
 
 #: StockLocTransfer.php:39
-msgid ""
-"columns, but only 2 columns are expected. The comma separated file should "
-"have just two columns the first for the item code and the second for the "
-"quantity to transfer"
-msgstr ""
-"columnas, pero sólo 2 columnas se esperaban. El archivo separado por comas "
-"(csv) debe tener sólo dos columnas la primera para el código del artí­culo y "
-"la segunda para la cantidad a transferir"
+msgid "columns, but only 2 columns are expected. The comma separated file should have just two columns the first for the item code and the second for the quantity to transfer"
+msgstr "columnas, pero sólo 2 columnas se esperaban. El archivo separado por comas (csv) debe tener sólo dos columnas la primera para el código del artí­culo y la segunda para la cantidad a transferir"
 
 #: StockLocTransfer.php:56 StockLocTransfer.php:120 StockLocTransfer.php:152
 #: StockLocTransfer.php:161
@@ -33851,24 +30302,16 @@ msgid "does not have enough stock available for transfer."
 msgstr "no tiene suficiente existencia disponible para la transferencia."
 
 #: StockLocTransfer.php:161
-msgid ""
-"does not have enough stock available for transter due to accumulated "
-"quantity is over quantity on hand."
-msgstr ""
-"no tiene suficiente existencia disponible para la transferencia debido a que "
-"la cantidad acumulada esta sobre la cantidad en mano."
+msgid "does not have enough stock available for transter due to accumulated quantity is over quantity on hand."
+msgstr "no tiene suficiente existencia disponible para la transferencia debido a que la cantidad acumulada esta sobre la cantidad en mano."
 
 #: StockLocTransfer.php:176
 msgid "You must enter at least 1 Stock Item to transfer"
 msgstr "Debe entrar al menos 1 Artí­culo de Existencias a transferir"
 
 #: StockLocTransfer.php:182
-msgid ""
-"The transfer must have a different location to receive into and location "
-"sent from"
-msgstr ""
-"La transferencia debe tener una ubicación diferente para su recepción y su "
-"enví­o"
+msgid "The transfer must have a different location to receive into and location sent from"
+msgstr "La transferencia debe tener una ubicación diferente para su recepción y su enví­o"
 
 #: StockLocTransfer.php:189
 msgid "Unable to BEGIN Location Transfer transaction"
@@ -33927,12 +30370,8 @@ msgid "All quantities must be for positive numbers greater than zero"
 msgstr "Todas las cantidades deben ser números positivos mayores que cero"
 
 #: StockLocTransferReceive.php:47
-msgid ""
-"The Quantity entered plus the Quantity Previously Received can not be "
-"greater than the Total Quantity shipped for"
-msgstr ""
-"La Cantidad ingresada más la Cantidad Previamente recibida no puede ser "
-"mayor que la Cantidad Total enviada para"
+msgid "The Quantity entered plus the Quantity Previously Received can not be greater than the Total Quantity shipped for"
+msgstr "La Cantidad ingresada más la Cantidad Previamente recibida no puede ser mayor que la Cantidad Total enviada para"
 
 #: StockLocTransferReceive.php:59
 msgid "All quantities entered are less than zero"
@@ -33943,30 +30382,20 @@ msgid "Please correct that and try again"
 msgstr "Por favor corrijalo y trate nuevamente"
 
 #: StockLocTransferReceive.php:77
-msgid ""
-"Could not retrieve the stock quantity at the dispatch stock location prior "
-"to this transfer being processed"
-msgstr ""
-"No se puede obtener la cantidad de existencias en el lugar de despacho de "
-"existencia antes de que esta transferencia sea procesada"
+msgid "Could not retrieve the stock quantity at the dispatch stock location prior to this transfer being processed"
+msgstr "No se puede obtener la cantidad de existencias en el lugar de despacho de existencia antes de que esta transferencia sea procesada"
 
 #: StockLocTransferReceive.php:132 StockLocTransferReceive.php:284
 msgid "Could not determine if the serial item exists"
 msgstr "No se puede determinar si el número de serie del artí­culo existe"
 
 #: StockLocTransferReceive.php:158
-msgid ""
-"The serial stock item for the stock being transferred out of the existing "
-"location could not be inserted because"
-msgstr ""
-"El artí­culo de existencia serial para la existencia que se esta "
-"transfiriendo desde la ubicación existente no se pudo insertar porque"
+msgid "The serial stock item for the stock being transferred out of the existing location could not be inserted because"
+msgstr "El artí­culo de existencia serial para la existencia que se esta transfiriendo desde la ubicación existente no se pudo insertar porque"
 
 #: StockLocTransferReceive.php:191
-msgid ""
-"Could not retrieve the quantity on hand at the location being transferred to"
-msgstr ""
-"No se puede obtener la cantidad disponible en el lugar al que es trasladada"
+msgid "Could not retrieve the quantity on hand at the location being transferred to"
+msgstr "No se puede obtener la cantidad disponible en el lugar al que es trasladada"
 
 #: StockLocTransferReceive.php:213 StockLocTransferReceive.php:366
 #: StockTransfers.php:233 StockTransfers.php:389
@@ -33974,8 +30403,7 @@ msgid "The standard cost of the item cannot be retrieved because"
 msgstr ""
 
 #: StockLocTransferReceive.php:234 StockTransfers.php:255
-msgid ""
-"The outgoing inventory GL transacction record could not be inserted because"
+msgid "The outgoing inventory GL transacction record could not be inserted because"
 msgstr ""
 
 #: StockLocTransferReceive.php:235 StockLocTransferReceive.php:388
@@ -33985,31 +30413,19 @@ msgid "The following SQL to insert records was used"
 msgstr ""
 
 #: StockLocTransferReceive.php:263
-msgid ""
-"The stock movement record for the incoming stock cannot be added because"
-msgstr ""
-"El registro de movimiento de existencia por la existencia de entrada no se "
-"puede añadir, porque"
+msgid "The stock movement record for the incoming stock cannot be added because"
+msgstr "El registro de movimiento de existencia por la existencia de entrada no se puede añadir, porque"
 
 #: StockLocTransferReceive.php:297
-msgid ""
-"The serial stock item record could not be updated for the quantity coming in "
-"because"
-msgstr ""
-"El registro del serial del artí­culo en existencias no pudo ser actualizado "
-"por la cantidad que entra debido a"
+msgid "The serial stock item record could not be updated for the quantity coming in because"
+msgstr "El registro del serial del artí­culo en existencias no pudo ser actualizado por la cantidad que entra debido a"
 
 #: StockLocTransferReceive.php:311
-msgid ""
-"The serial stock item record for the stock coming in could not be added "
-"because"
-msgstr ""
-"El registro del serial del elemento para la existencia que entra no se podra "
-"añadir debido a"
+msgid "The serial stock item record for the stock coming in could not be added because"
+msgstr "El registro del serial del elemento para la existencia que entra no se podra añadir debido a"
 
 #: StockLocTransferReceive.php:387 StockTransfers.php:411
-msgid ""
-"The incoming inventory GL transacction record could not be inserted because"
+msgid "The incoming inventory GL transacction record could not be inserted because"
 msgstr ""
 
 #: StockLocTransferReceive.php:392
@@ -34025,12 +30441,8 @@ msgid "Unable to update the Location Transfer Record"
 msgstr "No es posible actualizar el registro de tranferencia de ubicación"
 
 #: StockLocTransferReceive.php:416
-msgid ""
-"Unable to set the quantity received to the quantity shipped to cancel the "
-"balance on this transfer line"
-msgstr ""
-"Imposible igualar la cantidad recibida a la enviada para cancelar el saldo "
-"en esta lí­nea del transfer"
+msgid "Unable to set the quantity received to the quantity shipped to cancel the balance on this transfer line"
+msgstr "Imposible igualar la cantidad recibida a la enviada para cancelar el saldo en esta lí­nea del transfer"
 
 #: StockLocTransferReceive.php:420 StockLocTransferReceive.php:427
 msgid "Cancelled balance of transfer"
@@ -34159,9 +30571,7 @@ msgstr "Produce cantidades de existencia CSV"
 
 #: StockQties_csv.php:13
 msgid "Making a comma separated values file of the current stock quantities"
-msgstr ""
-"Hacer un archivo de valores separados por comas (csv) de las cantidades "
-"actuales de la existencia"
+msgstr "Hacer un archivo de valores separados por comas (csv) de las cantidades actuales de la existencia"
 
 #: StockQties_csv.php:15
 msgid "The SQL to get the stock quantities failed with the message"
@@ -34177,9 +30587,7 @@ msgstr "En-Mano En- Fecha"
 
 #: StockQuantityByDate.php:111
 msgid "The stock items in the category selected cannot be retrieved because"
-msgstr ""
-"No se pueden obtener los artí­culos de existencias de la categorí­a "
-"seleccionada porque"
+msgstr "No se pueden obtener los artí­culos de existencias de la categorí­a seleccionada porque"
 
 #: StockQuantityByDate.php:147
 msgid "The stock held as at"
@@ -34197,9 +30605,7 @@ msgid "Stock Re-Order Level Maintenance"
 msgstr "Administración de puntos de pedido de inventario"
 
 #: StockReorderLevel.php:51
-msgid ""
-"The stock id should not contains illegal characters and blank or percentage "
-"mark is not allowed"
+msgid "The stock id should not contains illegal characters and blank or percentage mark is not allowed"
 msgstr ""
 
 #: StockReorderLevel.php:51
@@ -34263,12 +30669,8 @@ msgid "The stock code sent to this page appears to be invalid"
 msgstr "El código de existencia enviada a esta página no parece ser válida"
 
 #: StockSerialItems.php:20
-msgid ""
-"This page must be called with parameters specifying the item to show the "
-"serial references and quantities"
-msgstr ""
-"Esta página debe ser llamada mediante los parámetros especificados del "
-"elemento para mostrar las referencias seriales y las cantidades"
+msgid "This page must be called with parameters specifying the item to show the serial references and quantities"
+msgstr "Esta página debe ser llamada mediante los parámetros especificados del elemento para mostrar las referencias seriales y las cantidades"
 
 #: StockSerialItems.php:20
 msgid "It cannot be displayed without the proper parameters being passed"
@@ -34279,12 +30681,8 @@ msgid "Could not retrieve the requested item because"
 msgstr "No se pudo obtener el artí­culo solicitado porque"
 
 #: StockSerialItems.php:47
-msgid ""
-"This item is either a kitset or assembly or a dummy part and cannot have a "
-"stock holding"
-msgstr ""
-"Este artí­culo es un kitset ó un ensamblado ó una pieza simulada y no puede "
-"tener participación en existencias"
+msgid "This item is either a kitset or assembly or a dummy part and cannot have a stock holding"
+msgstr "Este artí­culo es un kitset ó un ensamblado ó una pieza simulada y no puede tener participación en existencias"
 
 #: StockSerialItems.php:47
 msgid "This page cannot be displayed"
@@ -34292,8 +30690,7 @@ msgstr "Esta página no se puede mostrar"
 
 #: StockSerialItems.php:47
 msgid "Only serialised or controlled items can be displayed in this page"
-msgstr ""
-"Sólo los artí­culos seriados o controlados pueden mostrarse en esta página"
+msgstr "Sólo los artí­culos seriados o controlados pueden mostrarse en esta página"
 
 #: StockSerialItems.php:56
 msgid "Could not retrieve the stock location of the item because"
@@ -34348,8 +30745,7 @@ msgstr "La marca de fabricar ó comprar no puede ser cambiada desde"
 
 #: Stocks.php:333
 msgid "where there is a quantity of stock on hand at any location"
-msgstr ""
-"donde hay una cantidad de existencias disponibles en cualquier localización"
+msgstr "donde hay una cantidad de existencias disponibles en cualquier localización"
 
 #: Stocks.php:333 Stocks.php:352 Stocks.php:371
 msgid "Currently there are"
@@ -34368,12 +30764,8 @@ msgid "Kitset, phantom, dummy and assembly items cannot be lot controlled"
 msgstr "Los Ensamblajes/Comodines/Fantasmas y Kits no pueden ser controlados"
 
 #: Stocks.php:352
-msgid ""
-"The make or buy flag cannot be changed to a kitset where there is a quantity "
-"outstanding to be delivered on sales orders"
-msgstr ""
-"El hecho o comprar marcada no se puede cambiar a un conjunto de kit donde "
-"hay una cantidad sobresaliente, para ser entregada, en las órdenes de venta"
+msgid "The make or buy flag cannot be changed to a kitset where there is a quantity outstanding to be delivered on sales orders"
+msgstr "El hecho o comprar marcada no se puede cambiar a un conjunto de kit donde hay una cantidad sobresaliente, para ser entregada, en las órdenes de venta"
 
 #: Stocks.php:352
 msgid "outstanding"
@@ -34385,21 +30777,15 @@ msgstr "La marca de fabricar ó comprar no puede ser cambiada a"
 
 #: Stocks.php:371
 msgid "where there is a quantity outstanding to be received on purchase orders"
-msgstr ""
-"donde hay una cantidad sobresaliente para ser recibida en las órdenes de "
-"compra"
+msgstr "donde hay una cantidad sobresaliente para ser recibida en las órdenes de compra"
 
 #: Stocks.php:371
 msgid "yet to be received"
 msgstr "aún por recibir"
 
 #: Stocks.php:385
-msgid ""
-"The make or buy flag cannot be changed from manufactured, kitset or assembly "
-"to"
-msgstr ""
-"La marca de construir o comprar no se puede cambiar desde manufacturado, kit "
-"o ensamblaje"
+msgid "The make or buy flag cannot be changed from manufactured, kitset or assembly to"
+msgstr "La marca de construir o comprar no se puede cambiar desde manufacturado, kit o ensamblaje"
 
 #: Stocks.php:385
 msgid "where there is a bill of material set up for the item"
@@ -34407,43 +30793,23 @@ msgstr "donde hay una lista de materiales establecida para el elemento"
 
 #: Stocks.php:385
 msgid "Bills of material are not appropriate for purchased or dummy items"
-msgstr ""
-"Las Listas de Materiales no son apropiadas para artí­culos comprados o "
-"comodines"
+msgstr "Las Listas de Materiales no son apropiadas para artí­culos comprados o comodines"
 
 #: Stocks.php:399
-msgid ""
-"The make or buy flag cannot be changed from manufactured, purchased or dummy "
-"to a kitset or assembly where the item is a component in a bill of material"
-msgstr ""
-"La marca de construir o comprar no se puede cambiar desde manufacturado, kit "
-"o ensamblaje cuando el artí­culo es un componente de una Lista de Materiales"
+msgid "The make or buy flag cannot be changed from manufactured, purchased or dummy to a kitset or assembly where the item is a component in a bill of material"
+msgstr "La marca de construir o comprar no se puede cambiar desde manufacturado, kit o ensamblaje cuando el artí­culo es un componente de una Lista de Materiales"
 
 #: Stocks.php:399
-msgid ""
-"Assembly and kitset items are not appropriate as components in a bill of "
-"materials"
-msgstr ""
-"Los artí­culos de ensamblajes o kits no son apropiados como componentes de "
-"una Lista de Materiales"
+msgid "Assembly and kitset items are not appropriate as components in a bill of materials"
+msgstr "Los artí­culos de ensamblajes o kits no son apropiados como componentes de una Lista de Materiales"
 
 #: Stocks.php:407
-msgid ""
-"You can not change a Non-Controlled Item to Controlled (or back from "
-"Controlled to non-controlled when there is currently stock on hand for the "
-"item"
-msgstr ""
-"No se puede cambiar un elemento No Controlado a uno Controlado (o de vuelta "
-"de controlarse a no controlarse), cuando existe actualmente una existencia "
-"en mano para el elemento"
+msgid "You can not change a Non-Controlled Item to Controlled (or back from Controlled to non-controlled when there is currently stock on hand for the item"
+msgstr "No se puede cambiar un elemento No Controlado a uno Controlado (o de vuelta de controlarse a no controlarse), cuando existe actualmente una existencia en mano para el elemento"
 
 #: Stocks.php:412
-msgid ""
-"You can not change a Serialised Item to Non-Serialised (or vice-versa) when "
-"there is a quantity on hand for the item"
-msgstr ""
-"No se puede cambiar un elemento Serializado a uno No Serializado (o "
-"viceversa) cuando hay una cantidad disponible para el elemento"
+msgid "You can not change a Serialised Item to Non-Serialised (or vice-versa) when there is a quantity on hand for the item"
+msgstr "No se puede cambiar un elemento Serializado a uno No Serializado (o viceversa) cuando hay una cantidad disponible para el elemento"
 
 #: Stocks.php:420
 msgid "The property value should between"
@@ -34455,16 +30821,14 @@ msgstr "El elemento en existencia no se pudo actualizar porque"
 
 #: Stocks.php:453 StockStatus.php:79
 msgid "The SQL that was used to update the stock item and failed was"
-msgstr ""
-"El SQL que se utilizó para actualizar el elemento en existencia y falló fue"
+msgstr "El SQL que se utilizó para actualizar el elemento en existencia y falló fue"
 
 #: Stocks.php:492
 msgid "The stock description translations could not be updated because"
 msgstr ""
 
 #: Stocks.php:493
-msgid ""
-"The SQL that was used to set the flag for translation revision failed was"
+msgid "The SQL that was used to set the flag for translation revision failed was"
 msgstr ""
 
 #: Stocks.php:540 Stocks.php:557 Stocks.php:594 Stocks.php:611
@@ -34480,12 +30844,8 @@ msgid "The SQL that was used to create the stock cost journal and failed was"
 msgstr "EL SQL usado para crear el diario de costo de existencia falló:"
 
 #: Stocks.php:575
-msgid ""
-"Error retrieving value of finished goods received and cost issued against "
-"work orders for this item"
-msgstr ""
-"Error al obtener el valor de los bienes recibidos terminados y el costo "
-"emitido contra las órdenes de trabajo para este artí­culo"
+msgid "Error retrieving value of finished goods received and cost issued against work orders for this item"
+msgstr "Error al obtener el valor de los bienes recibidos terminados y el costo emitido contra las órdenes de trabajo para este artí­culo"
 
 #: Stocks.php:596
 msgid "The WIP cost journal could not be inserted because"
@@ -34496,12 +30856,8 @@ msgid "The SQL that was used to create the WIP cost journal and failed was"
 msgstr "EL SQL usado para crear el diario de costo falló: "
 
 #: Stocks.php:628
-msgid ""
-"The stock code entered is actually already in the database - duplicate stock "
-"codes are prohibited by the system. Try choosing an alternative stock code"
-msgstr ""
-"El código de existencia indicado ya existe en la BD y el sistema prohibe "
-"códigos de existencias duplicados. Pruebe eligiendo otro código."
+msgid "The stock code entered is actually already in the database - duplicate stock codes are prohibited by the system. Try choosing an alternative stock code"
+msgstr "El código de existencia indicado ya existe en la BD y el sistema prohibe códigos de existencias duplicados. Pruebe eligiendo otro código."
 
 #: Stocks.php:736 Z_ImportDebtors.php:598 Z_ImportStocks.php:247
 msgid "New Item"
@@ -34509,9 +30865,7 @@ msgstr "Elemento nuevo"
 
 #: Stocks.php:737
 msgid "NB: The item cost and pricing must also be setup"
-msgstr ""
-"Nótese Bien: El elemento de costos y la fijación de precios también deben "
-"estar configurados"
+msgstr "Nótese Bien: El elemento de costos y la fijación de precios también deben estar configurados"
 
 #: Stocks.php:738
 msgid "Enter Item Cost"
@@ -34522,36 +30876,24 @@ msgid "Enter Item Prices"
 msgstr "Introducir precios de artí­culo"
 
 #: Stocks.php:789
-msgid ""
-"Cannot delete this stock item because there are stock movements that refer "
-"to this item"
-msgstr ""
-"No se puede suprimir este artí­culo de existencias porque hay movimientos de "
-"existencias que se refieren a este artí­culo"
+msgid "Cannot delete this stock item because there are stock movements that refer to this item"
+msgstr "No se puede suprimir este artí­culo de existencias porque hay movimientos de existencias que se refieren a este artí­culo"
 
 #: Stocks.php:790
 msgid "stock movements that refer to this item"
 msgstr "movimientos de existencias que se refieren a este artí­culo"
 
 #: Stocks.php:798
-msgid ""
-"Cannot delete this item record because there are bills of material that "
-"require this part as a component"
-msgstr ""
-"No se puede suprimir este registro de artí­culo porque hay listas de "
-"materiales que requieren esta pieza como un componente"
+msgid "Cannot delete this item record because there are bills of material that require this part as a component"
+msgstr "No se puede suprimir este registro de artí­culo porque hay listas de materiales que requieren esta pieza como un componente"
 
 #: Stocks.php:799
 msgid "bills of material that require this part as a component"
 msgstr "listas de materiales que requieren esta pieza como un componente"
 
 #: Stocks.php:806
-msgid ""
-"Cannot delete this item record because there are existing sales orders for "
-"this part"
-msgstr ""
-"No se puede suprimir este registro de artí­culo porque hay pedidos de venta "
-"existentes para esta pieza"
+msgid "Cannot delete this item record because there are existing sales orders for this part"
+msgstr "No se puede suprimir este registro de artí­culo porque hay pedidos de venta existentes para esta pieza"
 
 #: Stocks.php:807
 msgid "sales order items against this part"
@@ -34559,21 +30901,15 @@ msgstr "artí­culos del pedido de venta respecto esta pieza"
 
 #: Stocks.php:814
 msgid "Cannot delete this item because sales analysis records exist for it"
-msgstr ""
-"No se puede suprimir este artí­culo porque existen registros de análisis de "
-"ventas para él"
+msgstr "No se puede suprimir este artí­culo porque existen registros de análisis de ventas para él"
 
 #: Stocks.php:815
 msgid "sales analysis records against this part"
 msgstr "registros del análisis de ventas respecto esta pieza"
 
 #: Stocks.php:822
-msgid ""
-"Cannot delete this item because there are existing purchase order items for "
-"it"
-msgstr ""
-"No se puede suprimir este artí­culo porque hay órdenes de compra existentes "
-"para él"
+msgid "Cannot delete this item because there are existing purchase order items for it"
+msgstr "No se puede suprimir este artí­culo porque hay órdenes de compra existentes para él"
 
 #: Stocks.php:823
 msgid "purchase order item record relating to this part"
@@ -34581,9 +30917,7 @@ msgstr "registro del artí­culo de la orden de compra relacionado a esta pieza"
 
 #: Stocks.php:830
 msgid "Cannot delete this item because there is currently some stock on hand"
-msgstr ""
-"No se puede suprimir este artí­culo porque hay actualmente algunas "
-"existencias disponibles"
+msgstr "No se puede suprimir este artí­culo porque hay actualmente algunas existencias disponibles"
 
 #: Stocks.php:831
 msgid "on hand for this part"
@@ -34607,8 +30941,7 @@ msgstr ""
 
 #: Stocks.php:862
 msgid "Could not delete the location stock records because"
-msgstr ""
-"No se pudo suprimir los registros de existencias de la ubicación porque"
+msgstr "No se pudo suprimir los registros de existencias de la ubicación porque"
 
 #: Stocks.php:865
 msgid "Could not delete the prices for this stock record because"
@@ -34640,20 +30973,15 @@ msgstr "Eliminado el registro maestro de existencias para"
 
 #: Stocks.php:884
 msgid "and all the location stock records set up for the part"
-msgstr ""
-"y todos los registros de localización de existencias establecidos por la "
-"parte"
+msgstr "y todos los registros de localización de existencias establecidos por la parte"
 
 #: Stocks.php:885
 msgid "and any bill of material that may have been set up for the part"
-msgstr ""
-"y cualquier lista de materiales que pueda haber sido establecida para la "
-"parte"
+msgstr "y cualquier lista de materiales que pueda haber sido establecida para la parte"
 
 #: Stocks.php:886
 msgid "and any purchasing data that may have been set up for the part"
-msgstr ""
-"y todos los datos de compra que pueden haber sido establecidos para la parte"
+msgstr "y todos los datos de compra que pueden haber sido establecidos para la parte"
 
 #: Stocks.php:887
 msgid "and any prices that may have been set up for the part"
@@ -34668,10 +30996,7 @@ msgid "alpha-numeric only"
 msgstr "solo alfanumerico"
 
 #: Stocks.php:1055
-msgid ""
-"This language translation of the item will be used in invoices and credits "
-"to customers who are defined to use this language. The language translations "
-"to maintain here can be configured in the system parameters page"
+msgid "This language translation of the item will be used in invoices and credits to customers who are defined to use this language. The language translations to maintain here can be configured in the system parameters page"
 msgstr ""
 
 #: Stocks.php:1078
@@ -34683,25 +31008,16 @@ msgid "Order multiple. It is the minimum packing quantity."
 msgstr "Múltiplo de pedido. Es la cantidad mí­nima de embalaje."
 
 #: Stocks.php:1385
-msgid ""
-"Amount by which an output falls short of the estimated or planned output."
+msgid "Amount by which an output falls short of the estimated or planned output."
 msgstr ""
 
 #: Stocks.php:1491
-msgid ""
-"Only click the Delete button if you are sure you wish to delete the item!"
-msgstr ""
-"¡Sólo haga clic en el botón Suprimir si está seguro de que desea suprimir el "
-"elemento!"
+msgid "Only click the Delete button if you are sure you wish to delete the item!"
+msgstr "¡Sólo haga clic en el botón Suprimir si está seguro de que desea suprimir el elemento!"
 
 #: Stocks.php:1491
-msgid ""
-"Checks will be made to ensure that there are no stock movements, sales "
-"analysis records, sales order items or purchase order items for the item"
-msgstr ""
-"Los cheques se emitirán para asegurarse de que no hay movimientos de las "
-"existencias, los registros de análisis de ventas, elementos de órdenes de "
-"venta o elementos de órdenes de compra para el elemento"
+msgid "Checks will be made to ensure that there are no stock movements, sales analysis records, sales order items or purchase order items for the item"
+msgstr "Los cheques se emitirán para asegurarse de que no hay movimientos de las existencias, los registros de análisis de ventas, elementos de órdenes de venta o elementos de órdenes de compra para el elemento"
 
 #: Stocks.php:1491
 msgid "No deletions will be allowed if they exist"
@@ -34721,9 +31037,7 @@ msgstr "El SQL utilizado para recuperar los elementos fue"
 
 #: StockStatus.php:50
 msgid "This is a kitset part and cannot have a stock holding"
-msgstr ""
-"Esta es una parte del conjunto del kit y no puede tener una acumulación de "
-"existencias"
+msgstr "Esta es una parte del conjunto del kit y no puede tener una acumulación de existencias"
 
 #: StockStatus.php:50 StockStatus.php:53 StockStatus.php:56
 msgid "only the total quantity on outstanding sales orders is shown"
@@ -34738,10 +31052,7 @@ msgid "This is an dummy part and cannot have a stock holding"
 msgstr "Esta es una parte comodin y no puede tener una existencia congelada"
 
 #: StockStatus.php:61
-msgid ""
-"Input the stock code to inquire upon. Only alpha-numeric characters are "
-"allowed in stock codes with no spaces punctuation or special characters. "
-"Underscore or dashes are allowed."
+msgid "Input the stock code to inquire upon. Only alpha-numeric characters are allowed in stock codes with no spaces punctuation or special characters. Underscore or dashes are allowed."
 msgstr ""
 
 #: StockStatus.php:61
@@ -34754,8 +31065,7 @@ msgstr "En tránsito"
 
 #: StockStatus.php:161
 msgid "The workorder component demand for this product from"
-msgstr ""
-"La demanda de componentes de la orden de trabajo para este producto desde"
+msgstr "La demanda de componentes de la orden de trabajo para este producto desde"
 
 #: StockStatus.php:253
 msgid "Update Bins"
@@ -34782,24 +31092,16 @@ msgid "Enter A Stock Transfer"
 msgstr "Introducir una transferencia de la existencia"
 
 #: StockTransferControlled.php:18
-msgid ""
-"This page can only be opened if a Stock Transfer for a Controlled Item has "
-"been initiated"
-msgstr ""
-"Esta página sólo puede ser abierta si se inicia una Transferencia de "
-"Existencia de un Elemento Controlado"
+msgid "This page can only be opened if a Stock Transfer for a Controlled Item has been initiated"
+msgstr "Esta página sólo puede ser abierta si se inicia una Transferencia de Existencia de un Elemento Controlado"
 
 #: StockTransferControlled.php:43
 msgid "Receive A Stock Transfer"
 msgstr "Recibir una Transferencia de Existencia"
 
 #: StockTransferControlled.php:47
-msgid ""
-"The transferred item must be defined as controlled to require input of the "
-"batch numbers or serial numbers being transferred"
-msgstr ""
-"El elemento transferido debe ser definido como controlado para exigir la "
-"entrada de los números de lote o números de serie que se transfieren"
+msgid "The transferred item must be defined as controlled to require input of the batch numbers or serial numbers being transferred"
+msgstr "El elemento transferido debe ser definido como controlado para exigir la entrada de los números de lote o números de serie que se transfieren"
 
 #: StockTransferControlled.php:56
 msgid "Transfer Items is set equal to"
@@ -34826,18 +31128,12 @@ msgid "Unable to locate Stock Code"
 msgstr "No fue posible localizar el código de existencia"
 
 #: StockTransfers.php:134
-msgid ""
-"The part entered is either or a dummy part or an assembly or a kit-set part"
-msgstr ""
-"La parte introducida es un elemento de un comodin o un ensamblaje o un kit"
+msgid "The part entered is either or a dummy part or an assembly or a kit-set part"
+msgstr "La parte introducida es un elemento de un comodin o un ensamblaje o un kit"
 
 #: StockTransfers.php:134
-msgid ""
-"These parts are not physical parts and no stock holding is maintained for "
-"them"
-msgstr ""
-"Estas piezas no son las partes fí­sicas y no se mantiene la acumulación de "
-"existencias para ellos"
+msgid "These parts are not physical parts and no stock holding is maintained for them"
+msgstr "Estas piezas no son las partes fí­sicas y no se mantiene la acumulación de existencias para ellos"
 
 #: StockTransfers.php:134
 msgid "Stock Transfers are therefore not possible"
@@ -34860,50 +31156,35 @@ msgid "Could not retrieve the QOH at the sending location because"
 msgstr "No se puede obtener la QOH en la ubicación de envio porque"
 
 #: StockTransfers.php:216
-msgid ""
-"There is insufficient stock to make this transfer and webERP is setup to "
-"prevent negative stock"
-msgstr ""
-"Hay existencias insuficientes para hacer esta transferencia y webERP está "
-"configurado para prevenir existencias negativas"
+msgid "There is insufficient stock to make this transfer and webERP is setup to prevent negative stock"
+msgstr "Hay existencias insuficientes para hacer esta transferencia y webERP está configurado para prevenir existencias negativas"
 
 #: StockTransfers.php:334 StockTransfers.php:489
 msgid "The serial stock item record could not be added because"
-msgstr ""
-"No se pudo agregar el registro del número de serie del artí­culo de "
-"existencias porque"
+msgstr "No se pudo agregar el registro del número de serie del artí­culo de existencias porque"
 
 #: StockTransfers.php:335
 msgid "The following SQL to insert the serial stock item record was used"
-msgstr ""
-"Se usó el siguiente SQL para agregar el registro del artí­culo de existencias "
-"seriado"
+msgstr "Se usó el siguiente SQL para agregar el registro del artí­culo de existencias seriado"
 
 #: StockTransfers.php:367
 msgid "Could not retrieve QOH at the destination because"
 msgstr "No se puede obtener el QOH en el destino porque"
 
 #: StockTransfers.php:458
-msgid ""
-"Could not determine if the serial item exists in the transfer to location"
-msgstr ""
-"No se pudo determinar si el serial del elemento existe en la transferencia a "
-"la ubicación"
+msgid "Could not determine if the serial item exists in the transfer to location"
+msgstr "No se pudo determinar si el serial del elemento existe en la transferencia a la ubicación"
 
 #: StockTransfers.php:490
 msgid "The following SQL to insert the serial stock item record was used:"
-msgstr ""
-"Se usó el siguiente SQL para agregar el registro del artí­culo de existencia "
-"seriado"
+msgstr "Se usó el siguiente SQL para agregar el registro del artí­culo de existencia seriado"
 
 #: StockTransfers.php:532
 msgid "An inventory transfer of"
 msgstr "Un traslado de inventario de"
 
 #: StockTransfers.php:559
-msgid ""
-"The stock ID should not be blank or contains illegal characters, you can "
-"choose left this blank and only keyin"
+msgid "The stock ID should not be blank or contains illegal characters, you can choose left this blank and only keyin"
 msgstr ""
 
 #: StockTransfers.php:559
@@ -34923,8 +31204,7 @@ msgid "to view the whole stock list"
 msgstr ""
 
 #: StockTransfers.php:565 StockTransfers.php:567
-msgid ""
-"You can key in partial of the stock code or just left this blank to click"
+msgid "You can key in partial of the stock code or just left this blank to click"
 msgstr ""
 
 #: StockTransfers.php:629
@@ -34952,17 +31232,12 @@ msgid "Stock Usage Graph Problem"
 msgstr "Problema en la Gráfica de Uso de Existencias"
 
 #: StockUsageGraph.php:52 StockUsage.php:139
-msgid ""
-"The stock usage for the selected criteria could not be retrieved because"
-msgstr ""
-"El uso de existencias para los criterios seleccionados no se pudo obtener, "
-"debido a"
+msgid "The stock usage for the selected criteria could not be retrieved because"
+msgstr "El uso de existencias para los criterios seleccionados no se pudo obtener, debido a"
 
 #: StockUsageGraph.php:62
 msgid "There are no movements of this item from the selected location to graph"
-msgstr ""
-"No hay movimientos de este artí­culo desde la ubicación seleccionada para la "
-"gráfica"
+msgstr "No hay movimientos de este artí­culo desde la ubicación seleccionada para la gráfica"
 
 #: StockUsage.php:6
 msgid "Stock Usage"
@@ -34973,12 +31248,8 @@ msgid "You should automatically be forwarded to the usage graph"
 msgstr "Deberí­a ser enviado automáticamente a la gráfica de uso"
 
 #: StockUsage.php:54
-msgid ""
-"The selected item is a dummy or assembly or kit-set item and cannot have a "
-"stock holding"
-msgstr ""
-"El artí­culo seleccionado es un elemento de un comodin o un ensamblaje o un "
-"kit y no puede tener existencia congelada"
+msgid "The selected item is a dummy or assembly or kit-set item and cannot have a stock holding"
+msgstr "El artí­culo seleccionado es un elemento de un comodin o un ensamblaje o un kit y no puede tener existencia congelada"
 
 #: StockUsage.php:54
 msgid "Please select a different item"
@@ -35001,17 +31272,8 @@ msgid "Contract Charges or Credits"
 msgstr "Cargos de Contratos o Creditos"
 
 #: SuppContractChgs.php:19
-msgid ""
-"Contract charges or credits are entered against supplier invoices or credit "
-"notes respectively. To enter supplier transactions the supplier must first "
-"be selected from the supplier selection screen, then the link to enter a "
-"supplier invoice or credit note must be clicked on"
-msgstr ""
-"Los cargos de contrato o créditos se consignará en las facturas de "
-"proveedores o notas de crédito, respectivamente. Para entrar en "
-"transacciones con proveedores el proveedor primero debe seleccionar desde la "
-"pantalla de selección de proveedores, luego se debe hacer clic en el enlace "
-"para entrar en una factura del proveedor o una nota de crédito"
+msgid "Contract charges or credits are entered against supplier invoices or credit notes respectively. To enter supplier transactions the supplier must first be selected from the supplier selection screen, then the link to enter a supplier invoice or credit note must be clicked on"
+msgstr "Los cargos de contrato o créditos se consignará en las facturas de proveedores o notas de crédito, respectivamente. Para entrar en transacciones con proveedores el proveedor primero debe seleccionar desde la pantalla de selección de proveedores, luego se debe hacer clic en el enlace para entrar en una factura del proveedor o una nota de crédito"
 
 #: SuppContractChgs.php:21 SuppFixedAssetChgs.php:18 SupplierPriceList.php:455
 #: SuppLoginSetup.php:14 SuppShiptChgs.php:27 SuppTransGLAnalysis.php:18
@@ -35019,20 +31281,12 @@ msgid "Select a supplier"
 msgstr "Seleccionar un proveedor"
 
 #: SuppContractChgs.php:38
-msgid ""
-"The contract reference entered does not exist as a customer ordered "
-"contract. This contract cannot be charged to"
-msgstr ""
-"El contrato de referencia introducido no existe como un cliente que ordenó "
-"contrato. Este contrato no puede ser cargado a"
+msgid "The contract reference entered does not exist as a customer ordered contract. This contract cannot be charged to"
+msgstr "El contrato de referencia introducido no existe como un cliente que ordenó contrato. Este contrato no puede ser cargado a"
 
 #: SuppContractChgs.php:43
-msgid ""
-"The amount entered is not numeric. This contract charge cannot be added to "
-"the invoice"
-msgstr ""
-"El importe introducido no es numérico. Este cargo del contrato no se puede "
-"añadir a la factura"
+msgid "The amount entered is not numeric. This contract charge cannot be added to the invoice"
+msgstr "El importe introducido no es numérico. Este cargo del contrato no se puede añadir a la factura"
 
 #: SuppContractChgs.php:65
 msgid "Contract charges on Invoice"
@@ -35073,44 +31327,31 @@ msgstr "Introducir el Cargo del Contrato"
 
 #: SuppCreditGRNs.php:13
 msgid "Enter Supplier Credit Note Against Goods Received"
-msgstr ""
-"Introducir nota de Crédito (abono) del proveedor respecto a Bienes Recibidos"
+msgstr "Introducir nota de Crédito (abono) del proveedor respecto a Bienes Recibidos"
 
 #: SuppCreditGRNs.php:22 SuppInvGRNs.php:19
-msgid ""
-"To enter a supplier transactions the supplier must first be selected from "
-"the supplier selection screen"
-msgstr ""
-"Para ingresar una de las transacciones de proveedores, primero el proveedor "
-"debe ser seleccionado desde la pantalla de selección de proveedores"
+msgid "To enter a supplier transactions the supplier must first be selected from the supplier selection screen"
+msgstr "Para ingresar una de las transacciones de proveedores, primero el proveedor debe ser seleccionado desde la pantalla de selección de proveedores"
 
 #: SuppCreditGRNs.php:22
 msgid "then the link to enter a supplier credit note must be clicked on"
-msgstr ""
-"entonces debe hacer clic en el enlace para introducir una nota de Crédito "
-"(abono) del proveedor"
+msgstr "entonces debe hacer clic en el enlace para introducir una nota de Crédito (abono) del proveedor"
 
 #: SuppCreditGRNs.php:24 SuppInvGRNs.php:21
 msgid "Select A Supplier to Enter a Transaction For"
 msgstr "Seleccionar un proveedor para la transacción"
 
 #: SuppCreditGRNs.php:42
-msgid ""
-"The credit quantity is not numeric or the quantity to credit is more that "
-"quantity invoiced"
-msgstr ""
-"La cantidad acreditada no es numérica o la cantidad a acreditar es mayor que "
-"la cantidad facturada"
+msgid "The credit quantity is not numeric or the quantity to credit is more that quantity invoiced"
+msgstr "La cantidad acreditada no es numérica o la cantidad a acreditar es mayor que la cantidad facturada"
 
 #: SuppCreditGRNs.php:42
 msgid "The goods received cannot be credited by this quantity"
 msgstr "No se pueden acreditar los bienes recibidos a esta cantidad"
 
 #: SuppCreditGRNs.php:49 SuppInvGRNs.php:71
-msgid ""
-"The price charged in the suppliers currency is either not numeric or negative"
-msgstr ""
-"El precio cargado en la moneda de los proveedores no es numérico ni negativo"
+msgid "The price charged in the suppliers currency is either not numeric or negative"
+msgstr "El precio cargado en la moneda de los proveedores no es numérico ni negativo"
 
 #: SuppCreditGRNs.php:49
 msgid "The goods received cannot be credited at this price"
@@ -35149,12 +31390,8 @@ msgid "To enter a credit against goods received"
 msgstr "Para introducir un crédito vs bienes recibidos"
 
 #: SuppCreditGRNs.php:166
-msgid ""
-"the goods must first be received using the link below to select purchase "
-"orders to receive"
-msgstr ""
-"los bienes primero deben ser recibido utilizando el enlace de abajo para "
-"seleccionar las órdenes de compra a recibir"
+msgid "the goods must first be received using the link below to select purchase orders to receive"
+msgstr "los bienes primero deben ser recibido utilizando el enlace de abajo para seleccionar las órdenes de compra a recibir"
 
 #: SuppCreditGRNs.php:168 SuppInvGRNs.php:199
 msgid "Select Purchase Orders to Receive"
@@ -35186,36 +31423,23 @@ msgstr "Entrada"
 
 #: SuppCreditGRNs.php:281
 msgid "GRN Selected For Adding To A Suppliers Credit Note"
-msgstr ""
-"GRN (Good Received Note) (Nota de Bienes Recibidos) seleccionada para añadir "
-"a una nota de Crédito de los proveedores"
+msgstr "GRN (Good Received Note) (Nota de Bienes Recibidos) seleccionada para añadir a una nota de Crédito de los proveedores"
 
 #: SuppCreditGRNs.php:287
 msgid "credited"
 msgstr "acreditado"
 
 #: SuppCreditGRNs.php:316
-msgid ""
-"Unfortunately the shipment that this purchase order line item was allocated "
-"to has been closed"
-msgstr ""
-"Desafortunadamente el despacho para el cual fue asignada esta lí­nea de la "
-"orden de compra ya ha sido cerrado"
+msgid "Unfortunately the shipment that this purchase order line item was allocated to has been closed"
+msgstr "Desafortunadamente el despacho para el cual fue asignada esta lí­nea de la orden de compra ya ha sido cerrado"
 
 #: SuppCreditGRNs.php:316
-msgid ""
-"if you add this item to the transaction then no shipments will not be updated"
-msgstr ""
-"si se agrega este elemento a la transacción,  no hay embarques, no se "
-"actualizará"
+msgid "if you add this item to the transaction then no shipments will not be updated"
+msgstr "si se agrega este elemento a la transacción,  no hay embarques, no se actualizará"
 
 #: SuppCreditGRNs.php:316
-msgid ""
-"If you wish to allocate the order line item to a different shipment the "
-"order must be modified first"
-msgstr ""
-"Si desea asignar el artí­culo de lí­nea de la orden a un despacho distinto, la "
-"orden debe modificarse primero"
+msgid "If you wish to allocate the order line item to a different shipment the order must be modified first"
+msgstr "Si desea asignar el artí­culo de lí­nea de la orden a un despacho distinto, la orden debe modificarse primero"
 
 #: SuppCreditGRNs.php:323
 msgid "Add to Credit Note"
@@ -35226,47 +31450,28 @@ msgid "Fixed Asset Charges or Credits"
 msgstr "Cargos de activo fijo o Créditos"
 
 #: SuppFixedAssetChgs.php:17
-msgid ""
-"Fixed asset additions or credits are entered against supplier invoices or "
-"credit notes respectively"
-msgstr ""
-"Las adiciones de activos fijos o créditos están consignados en las facturas "
-"de proveedores o notas de crédito, respectivamente,"
+msgid "Fixed asset additions or credits are entered against supplier invoices or credit notes respectively"
+msgstr "Las adiciones de activos fijos o créditos están consignados en las facturas de proveedores o notas de crédito, respectivamente,"
 
 #: SuppFixedAssetChgs.php:17 SuppShiptChgs.php:26
-msgid ""
-"To enter supplier transactions the supplier must first be selected from the "
-"supplier selection screen"
-msgstr ""
-"Para ingresar transacciones con proveedores, primero el proveedor debe ser "
-"seleccionado desde la pantalla de selección de proveedores"
+msgid "To enter supplier transactions the supplier must first be selected from the supplier selection screen"
+msgstr "Para ingresar transacciones con proveedores, primero el proveedor debe ser seleccionado desde la pantalla de selección de proveedores"
 
 #: SuppFixedAssetChgs.php:17 SuppShiptChgs.php:26
-msgid ""
-"then the link to enter a supplier invoice or credit note must be clicked on"
-msgstr ""
-"luego se debe hacer click en el enlace para entrar en una factura del "
-"proveedor o una nota de crédito "
+msgid "then the link to enter a supplier invoice or credit note must be clicked on"
+msgstr "luego se debe hacer click en el enlace para entrar en una factura del proveedor o una nota de crédito "
 
 #: SuppFixedAssetChgs.php:30
 msgid "A valid asset must be either selected from the list or entered"
 msgstr "Debe seleccionar un activo válido de la lista o introducirlo"
 
 #: SuppFixedAssetChgs.php:37
-msgid ""
-"The asset ID entered manually is not a valid fixed asset. If you do not know "
-"the asset reference, select it from the list"
-msgstr ""
-"El ID del activo introducido manualmente no es un activo fijo válido. Si "
-"usted no sabe la referencia del activo, seleccionela de la lista"
+msgid "The asset ID entered manually is not a valid fixed asset. If you do not know the asset reference, select it from the list"
+msgstr "El ID del activo introducido manualmente no es un activo fijo válido. Si usted no sabe la referencia del activo, seleccionela de la lista"
 
 #: SuppFixedAssetChgs.php:44
-msgid ""
-"The amount entered is not numeric. This fixed asset cannot be added to the "
-"invoice"
-msgstr ""
-"El importe introducido no es numérico. Este activo fijo no se puede añadir a "
-"la factura"
+msgid "The amount entered is not numeric. This fixed asset cannot be added to the invoice"
+msgstr "El importe introducido no es numérico. Este activo fijo no se puede añadir a la factura"
 
 #: SuppFixedAssetChgs.php:64
 msgid "Fixed Assets on Invoice"
@@ -35277,14 +31482,8 @@ msgid "Fixed Asset credits on Credit Note"
 msgstr "Créditos de activo fijo en nota de crédito"
 
 #: SuppFixedAssetChgs.php:116
-msgid ""
-"If you know the code enter it in the Asset ID input box, otherwise select "
-"the asset from the list below. Only  assets with no cost will show in the "
-"list"
-msgstr ""
-"Si conoce el código escribalo en el cuadro de entrada de ID de activos, de "
-"lo contrario seleccione el activo de la lista a continuación. Sólo activos "
-"sin costo se mostrará en la lista"
+msgid "If you know the code enter it in the Asset ID input box, otherwise select the asset from the list below. Only  assets with no cost will show in the list"
+msgstr "Si conoce el código escribalo en el cuadro de entrada de ID de activos, de lo contrario seleccione el activo de la lista a continuación. Sólo activos sin costo se mostrará en la lista"
 
 #: SuppFixedAssetChgs.php:121
 msgid "Enter Asset ID"
@@ -35319,33 +31518,20 @@ msgid "then the link to enter a supplier invoice must be clicked on"
 msgstr "luego debe hacer clic para introducir una factura de proveedor"
 
 #: SuppInvGRNs.php:66
-msgid ""
-"The quantity being invoiced is more than the outstanding quantity that was "
-"delivered. It is not possible to enter an invoice for a quantity more than "
-"was received into stock"
-msgstr ""
-"La cantidad que se factura es más que la cantidad extraordinaria que fue "
-"entregada. No es posible ingresar una factura por una cantidad mayor de lo "
-"que se recibió en la existencia"
+msgid "The quantity being invoiced is more than the outstanding quantity that was delivered. It is not possible to enter an invoice for a quantity more than was received into stock"
+msgstr "La cantidad que se factura es más que la cantidad extraordinaria que fue entregada. No es posible ingresar una factura por una cantidad mayor de lo que se recibió en la existencia"
 
 #: SuppInvGRNs.php:71
 msgid "The goods received cannot be invoiced at this price"
 msgstr "Los bienes recibidos no se pueden facturar a este precio"
 
 #: SuppInvGRNs.php:74
-msgid ""
-"The price being invoiced is more than the purchase order price by more than"
-msgstr ""
-"El precio que se factura es más que el precio de la orden de compra por más "
-"de"
+msgid "The price being invoiced is more than the purchase order price by more than"
+msgstr "El precio que se factura es más que el precio de la orden de compra por más de"
 
 #: SuppInvGRNs.php:75
-msgid ""
-"The system is set up to prohibit this so will put this invoice on hold until "
-"it is authorised"
-msgstr ""
-"El sistema está configurado para prohibir esto, así­ que se pone esta factura "
-"en espera hasta que sea autorizada"
+msgid "The system is set up to prohibit this so will put this invoice on hold until it is authorised"
+msgstr "El sistema está configurado para prohibir esto, así­ que se pone esta factura en espera hasta que sea autorizada"
 
 #: SuppInvGRNs.php:113
 msgid "Invoiced Goods Received Selected"
@@ -35384,12 +31570,8 @@ msgid "that have not been invoiced by them"
 msgstr "que no se han facturado por ellos"
 
 #: SuppInvGRNs.php:198
-msgid ""
-"The goods must first be received using the link below to select purchase "
-"orders to receive"
-msgstr ""
-"La mercancí­a debe ser recibida utilizando el enlace de abajo para "
-"seleccionar las órdenes de compra a recibir"
+msgid "The goods must first be received using the link below to select purchase orders to receive"
+msgstr "La mercancí­a debe ser recibida utilizando el enlace de abajo para seleccionar las órdenes de compra a recibir"
 
 #: SuppInvGRNs.php:251
 msgid "Goods Received Yet to be Invoiced From"
@@ -35438,12 +31620,8 @@ msgid "Supplier Allocations"
 msgstr "Ubicación de proveedores"
 
 #: SupplierAllocations.php:38
-msgid ""
-"try to use the navigation links provided rather than the back button, to "
-"avoid this message in future"
-msgstr ""
-"tratar de usar los enlaces de navegación en lugar del botón de atrás, para "
-"evitar este mensaje en el futuro"
+msgid "try to use the navigation links provided rather than the back button, to avoid this message in future"
+msgstr "tratar de usar los enlaces de navegación en lugar del botón de atrás, para evitar este mensaje en el futuro"
 
 #: SupplierAllocations.php:61
 msgid "The entry for the amount to allocate was negative"
@@ -35454,12 +31632,8 @@ msgid "A positive allocation amount is expected"
 msgstr "Se espera un importe positivo a asignar"
 
 #: SupplierAllocations.php:92
-msgid ""
-"These allocations cannot be processed because the amount allocated is more "
-"than the amount of the"
-msgstr ""
-"Estas asignaciones no pueden ser procesadas debido a que la cantidad "
-"asignada es más que la cantidad del"
+msgid "These allocations cannot be processed because the amount allocated is more than the amount of the"
+msgstr "Estas asignaciones no pueden ser procesadas debido a que la cantidad asignada es más que la cantidad del"
 
 #: SupplierAllocations.php:92
 msgid "and the total amount of the Credit/payment was"
@@ -35486,26 +31660,16 @@ msgid "The following SQL to insert the allocation record was used"
 msgstr "Se usó el siguiente SQL para agregar el registro de asignación"
 
 #: SupplierAllocations.php:157
-msgid ""
-"The debtor transaction record could not be modified for the allocation "
-"against it because"
-msgstr ""
-"No se pudo modificar el registro de transacción del deudor de la asignación "
-"respecto a él porque"
+msgid "The debtor transaction record could not be modified for the allocation against it because"
+msgstr "No se pudo modificar el registro de transacción del deudor de la asignación respecto a él porque"
 
 #: SupplierAllocations.php:159
 msgid "The following SQL to update the debtor transaction record was used"
-msgstr ""
-"Se utilizó el siguiente SQL para actualizar el registro de la transacción "
-"del deudor"
+msgstr "Se utilizó el siguiente SQL para actualizar el registro de la transacción del deudor"
 
 #: SupplierAllocations.php:182
-msgid ""
-"The supplier payment or credit note transaction could not be modified for "
-"the new allocation and exchange difference because"
-msgstr ""
-"El pago a los proveedores o transacción de nota de crédito no puede ser "
-"modificado para la nueva asignación y la diferencia de cambio, porque"
+msgid "The supplier payment or credit note transaction could not be modified for the new allocation and exchange difference because"
+msgstr "El pago a los proveedores o transacción de nota de crédito no puede ser modificado para la nueva asignación y la diferencia de cambio, porque"
 
 #: SupplierAllocations.php:184
 msgid "The following SQL to update the payment or credit note was used"
@@ -35516,20 +31680,12 @@ msgid "Exchange difference"
 msgstr "Diferencia cambiaria"
 
 #: SupplierAllocations.php:215 SupplierAllocations.php:237
-msgid ""
-"The GL entry for the difference on exchange arising out of this allocation "
-"could not be inserted because"
-msgstr ""
-"El ingreso contable para la diferencia de cambio originada como consecuencia "
-"de esta asignación no puede ser insertado por"
+msgid "The GL entry for the difference on exchange arising out of this allocation could not be inserted because"
+msgstr "El ingreso contable para la diferencia de cambio originada como consecuencia de esta asignación no puede ser insertado por"
 
 #: SupplierAllocations.php:320
-msgid ""
-"There was a problem retrieving the information relating the transaction "
-"selected"
-msgstr ""
-"Hubo un problema al obtener la información relativa a la transacción "
-"seleccionada"
+msgid "There was a problem retrieving the information relating the transaction selected"
+msgstr "Hubo un problema al obtener la información relativa a la transacción seleccionada"
 
 #: SupplierAllocations.php:320
 msgid "Allocations are unable to proceed"
@@ -35540,26 +31696,16 @@ msgid "The SQL that was used to retrieve the transaction information was"
 msgstr "El SQL que se usó para obtener la información de la transacción fue"
 
 #: SupplierAllocations.php:359
-msgid ""
-"There was a problem retrieving the transactions available to allocate to"
-msgstr ""
-"Hubo un problema al obtener las transacciones disponibles para asignar a"
+msgid "There was a problem retrieving the transactions available to allocate to"
+msgstr "Hubo un problema al obtener las transacciones disponibles para asignar a"
 
 #: SupplierAllocations.php:402
-msgid ""
-"There was a problem retrieving the previously allocated transactions for "
-"modification"
-msgstr ""
-"Hubo un problema al obtener las transacciones previamente asignadas para la "
-"modificación"
+msgid "There was a problem retrieving the previously allocated transactions for modification"
+msgstr "Hubo un problema al obtener las transacciones previamente asignadas para la modificación"
 
 #: SupplierAllocations.php:404
-msgid ""
-"The SQL that was used to retrieve the previously allocated transaction "
-"information was"
-msgstr ""
-"El SQL que se usó para obtener la información de la transacción asignada "
-"anteriormente fue"
+msgid "The SQL that was used to retrieve the previously allocated transaction information was"
+msgstr "El SQL que se usó para obtener la información de la transacción asignada anteriormente fue"
 
 #: SupplierAllocations.php:433
 msgid "Allocation of supplier"
@@ -35578,12 +31724,8 @@ msgid "Supp"
 msgstr "Prov."
 
 #: SupplierAllocations.php:548
-msgid ""
-"There are no outstanding payments or credits yet to be allocated for this "
-"supplier"
-msgstr ""
-"Aún no hay pagos extraordinarios o créditos extraordinarios a asignar para "
-"este proveedor"
+msgid "There are no outstanding payments or credits yet to be allocated for this supplier"
+msgstr "Aún no hay pagos extraordinarios o créditos extraordinarios a asignar para este proveedor"
 
 #: SupplierBalsAtPeriodEnd.php:14
 msgid "Supplier Balance Listing"
@@ -35614,26 +31756,16 @@ msgid "Back to Suppliers"
 msgstr "Volver a proveedores"
 
 #: SupplierContacts.php:24
-msgid ""
-"This page must be called with the supplier code of the supplier for whom you "
-"wish to edit the contacts"
-msgstr ""
-"Esta página debe ser llamada con el código del proveedor del cual se desea "
-"editar los contactos"
+msgid "This page must be called with the supplier code of the supplier for whom you wish to edit the contacts"
+msgstr "Esta página debe ser llamada con el código del proveedor del cual se desea editar los contactos"
 
 #: SupplierContacts.php:24
-msgid ""
-"When the page is called from within the system this will always be the case"
-msgstr ""
-"Cuando la página es llamada desde dentro del sistema este siempre será el "
-"caso"
+msgid "When the page is called from within the system this will always be the case"
+msgstr "Cuando la página es llamada desde dentro del sistema este siempre será el caso"
 
 #: SupplierContacts.php:25
-msgid ""
-"Select a supplier first, then select the link to add/edit/delete contacts"
-msgstr ""
-"Seleccione un proveedor primero, luego seleccione el enlace para añadir / "
-"editar / suprimir contactos"
+msgid "Select a supplier first, then select the link to add/edit/delete contacts"
+msgstr "Seleccione un proveedor primero, luego seleccione el enlace para añadir / editar / suprimir contactos"
 
 #: SupplierContacts.php:49
 msgid "The contact name must be at least one character long"
@@ -35721,47 +31853,24 @@ msgid "The supplier record selected"
 msgstr "Registro de proveedor Seleccionado"
 
 #: SupplierCredit.php:115 SupplierInvoice.php:110
-msgid ""
-"The tax province associated with your user account has not been set up in "
-"this database. Tax calculations are based on the tax group of the supplier "
-"and the tax province of the user entering the invoice. The system "
-"administrator should redefine your account with a valid default stocking "
-"location and this location should refer to a valid tax province"
-msgstr ""
-"La jurisdicción fiscal asociada con su cuenta de usuario no ha sido "
-"configurada aún. Los cálculos de impuestos se basan en el grupo de impuestos "
-"del proveedor y la jurisdicción fiscal del usuario que registra la factura. "
-"El administrador del sistema deberí­a redefinir su cuenta con una ubicación "
-"predeterminada de existencias válida y esta ubicación deberí­a referirse a "
-"una jurisdicción fiscal válida."
+msgid "The tax province associated with your user account has not been set up in this database. Tax calculations are based on the tax group of the supplier and the tax province of the user entering the invoice. The system administrator should redefine your account with a valid default stocking location and this location should refer to a valid tax province"
+msgstr "La jurisdicción fiscal asociada con su cuenta de usuario no ha sido configurada aún. Los cálculos de impuestos se basan en el grupo de impuestos del proveedor y la jurisdicción fiscal del usuario que registra la factura. El administrador del sistema deberí­a redefinir su cuenta con una ubicación predeterminada de existencias válida y esta ubicación deberí­a referirse a una jurisdicción fiscal válida."
 
 #: SupplierCredit.php:134
-msgid ""
-"To enter a supplier credit note the supplier must first be selected from the "
-"supplier selection screen"
-msgstr ""
-"Para introducir una nota de crédito del proveedor, el mismo debe ser "
-"seleccionado desde la pantalla de selección de proveedores"
+msgid "To enter a supplier credit note the supplier must first be selected from the supplier selection screen"
+msgstr "Para introducir una nota de crédito del proveedor, el mismo debe ser seleccionado desde la pantalla de selección de proveedores"
 
 #: SupplierCredit.php:135
 msgid "Select A Supplier to Enter an Credit Note For"
 msgstr "Seleccionar un proveedor para el abono"
 
 #: SupplierCredit.php:206
-msgid ""
-"You should automatically be forwarded to the entry of credit notes against "
-"goods received page"
-msgstr ""
-"Deberí­a ser enviado automáticamente a la página de entrada de notas de "
-"crédito respecto a bienes recibidos"
+msgid "You should automatically be forwarded to the entry of credit notes against goods received page"
+msgstr "Deberí­a ser enviado automáticamente a la página de entrada de notas de crédito respecto a bienes recibidos"
 
 #: SupplierCredit.php:217
-msgid ""
-"You should automatically be forwarded to the entry of credit notes against "
-"shipments page"
-msgstr ""
-"Deberí­a ser enviado automáticamente a la página de entrada de notas de "
-"crédito respecto a enví­os"
+msgid "You should automatically be forwarded to the entry of credit notes against shipments page"
+msgstr "Deberí­a ser enviado automáticamente a la página de entrada de notas de crédito respecto a enví­os"
 
 #: SupplierCredit.php:223 SupplierCredit.php:298 SupplierInvoice.php:579
 #: SupplierInvoice.php:652 SuppLoginSetup.php:25 SuppTransGLAnalysis.php:91
@@ -35772,28 +31881,16 @@ msgid "General Ledger"
 msgstr "Contabilidad"
 
 #: SupplierCredit.php:229
-msgid ""
-"You should automatically be forwarded to the entry of credit notes against "
-"the general ledger page"
-msgstr ""
-"Deberí­a ser enviado automáticamente a la página de entrada de notas de "
-"crédito respecto a la contabilidad"
+msgid "You should automatically be forwarded to the entry of credit notes against the general ledger page"
+msgstr "Deberí­a ser enviado automáticamente a la página de entrada de notas de crédito respecto a la contabilidad"
 
 #: SupplierCredit.php:239
-msgid ""
-"You should automatically be forwarded to the entry of supplier credit notes "
-"against contracts page"
-msgstr ""
-"Deberí­a ser enviado automáticamente a la página de entrada de las notas de "
-"crédito de proveedores contra contratos"
+msgid "You should automatically be forwarded to the entry of supplier credit notes against contracts page"
+msgstr "Deberí­a ser enviado automáticamente a la página de entrada de las notas de crédito de proveedores contra contratos"
 
 #: SupplierCredit.php:249
-msgid ""
-"You should automatically be forwarded to the entry of invoices against fixed "
-"assets page"
-msgstr ""
-"Deberí­a ser enviado automáticamente al ingreso de las facturas contra la "
-"página de activos fijos"
+msgid "You should automatically be forwarded to the entry of invoices against fixed assets page"
+msgstr "Deberí­a ser enviado automáticamente al ingreso de las facturas contra la página de activos fijos"
 
 #: SupplierCredit.php:279
 msgid "Supplier Credit Note Reference"
@@ -35879,81 +31976,48 @@ msgid "Enter Credit Note"
 msgstr "Introducir nota de Crédito"
 
 #: SupplierCredit.php:644
-msgid ""
-"The credit note as entered cannot be processed because the total amount of "
-"the credit note is less than or equal to 0"
-msgstr ""
-"Debido a como se ha introducido la nota de crédito no puede ser procesado "
-"porque la cantidad total de la nota de crédito es menor o igual a 0"
+msgid "The credit note as entered cannot be processed because the total amount of the credit note is less than or equal to 0"
+msgstr "Debido a como se ha introducido la nota de crédito no puede ser procesado porque la cantidad total de la nota de crédito es menor o igual a 0"
 
 #: SupplierCredit.php:644
 msgid "Credit notes are expected to be entered as positive amounts to credit"
-msgstr ""
-"Las notas de Crédito se esperan como importes positivos que se suman al "
-"crédito"
+msgstr "Las notas de Crédito se esperan como importes positivos que se suman al crédito"
 
 #: SupplierCredit.php:647
-msgid ""
-"The credit note as entered cannot be processed because the there is no "
-"suppliers credit note number or reference entered"
-msgstr ""
-"La nota de crédito que ha introducido no puede se procesada porque no se "
-"encuentra introducido el número de la nota de crédito de proveedores o el "
-"número de la nota de referencia"
+msgid "The credit note as entered cannot be processed because the there is no suppliers credit note number or reference entered"
+msgstr "La nota de crédito que ha introducido no puede se procesada porque no se encuentra introducido el número de la nota de crédito de proveedores o el número de la nota de referencia"
 
 #: SupplierCredit.php:647
 msgid "The supplier credit note number must be entered"
 msgstr "Debe entrar el número de la nota de crédito del proveedor"
 
 #: SupplierCredit.php:650
-msgid ""
-"The credit note as entered cannot be processed because the date entered is "
-"not in the format"
-msgstr ""
-"La nota de crédito ingresada no puede ser procesada debido a que la fecha "
-"ingresada no está en el formato"
+msgid "The credit note as entered cannot be processed because the date entered is not in the format"
+msgstr "La nota de crédito ingresada no puede ser procesada debido a que la fecha ingresada no está en el formato"
 
 #: SupplierCredit.php:653
-msgid ""
-"The credit note as entered cannot be processed because the date is after "
-"today"
-msgstr ""
-"La nota de Crédito introducida no puede ser procesada proque la fecha es "
-"posterior a hoy"
+msgid "The credit note as entered cannot be processed because the date is after today"
+msgstr "La nota de Crédito introducida no puede ser procesada proque la fecha es posterior a hoy"
 
 #: SupplierCredit.php:653
 msgid "Purchase credit notes are expected to have a date prior to or today"
-msgstr ""
-"Los abonos de compras deben tener una fecha anterior o ser la fecha de hoy"
+msgstr "Los abonos de compras deben tener una fecha anterior o ser la fecha de hoy"
 
 #: SupplierCredit.php:656
-msgid ""
-"The credit note as entered cannot be processed because the exchange rate for "
-"the credit note has been entered as a negative or zero number"
-msgstr ""
-"La nota de crédito que ha introducido no se puede procesar porque el tipo de "
-"cambio para la nota de crédito se ha introducido como un número negativo o "
-"cero"
+msgid "The credit note as entered cannot be processed because the exchange rate for the credit note has been entered as a negative or zero number"
+msgstr "La nota de crédito que ha introducido no se puede procesar porque el tipo de cambio para la nota de crédito se ha introducido como un número negativo o cero"
 
 #: SupplierCredit.php:656 SupplierInvoice.php:1039
-msgid ""
-"The exchange rate is expected to show how many of the suppliers currency "
-"there are in 1 of the local currency"
-msgstr ""
-"La tasa de cambio debe mostrar cuantos tipos de monedas de proveedores "
-"existen en una de las monedas locales"
+msgid "The exchange rate is expected to show how many of the suppliers currency there are in 1 of the local currency"
+msgstr "La tasa de cambio debe mostrar cuantos tipos de monedas de proveedores existen en una de las monedas locales"
 
 #: SupplierCredit.php:658
-msgid ""
-"The credit note total as entered is less than the sum of the shipment charges"
-msgstr ""
-"El total de la nota de crédito ingresada es menor que la suma de las cargas "
-"embarque"
+msgid "The credit note total as entered is less than the sum of the shipment charges"
+msgstr "El total de la nota de crédito ingresada es menor que la suma de las cargas embarque"
 
 #: SupplierCredit.php:658
 msgid "the general ledger entries (if any) and the charges for goods received"
-msgstr ""
-"los ingresos contables (si existen) y los gastos por los bienes recibidos"
+msgstr "los ingresos contables (si existen) y los gastos por los bienes recibidos"
 
 #: SupplierCredit.php:658
 msgid "There must be a mistake somewhere"
@@ -35992,12 +32056,8 @@ msgid "Asset Credit"
 msgstr "Crédito de activo"
 
 #: SupplierCredit.php:777 SupplierInvoice.php:1183
-msgid ""
-"The general ledger transaction for the asset addition could not be added "
-"because"
-msgstr ""
-"La transacción contable de la adición de activos no pudo ser añadida a causa "
-"de"
+msgid "The general ledger transaction for the asset addition could not be added because"
+msgstr "La transacción contable de la adición de activos no pudo ser añadida a causa de"
 
 #: SupplierCredit.php:808 SupplierInvoice.php:1213
 msgid "Contract charge against"
@@ -36023,12 +32083,8 @@ msgstr "Varianza de Precio de "
 #: SupplierCredit.php:914 SupplierCredit.php:939 SupplierCredit.php:987
 #: SupplierCredit.php:1027 SupplierInvoice.php:1314 SupplierInvoice.php:1340
 #: SupplierInvoice.php:1362 SupplierInvoice.php:1399
-msgid ""
-"The general ledger transaction could not be added for the price variance of "
-"the stock item because"
-msgstr ""
-"La transacción contable no pudo ser añadida a la variación del precio del "
-"artí­culo en existencia debido a que"
+msgid "The general ledger transaction could not be added for the price variance of the stock item because"
+msgstr "La transacción contable no pudo ser añadida a la variación del precio del artí­culo en existencia debido a que"
 
 #: SupplierCredit.php:934 SupplierInvoice.php:1335
 msgid "Average Cost Adj"
@@ -36060,19 +32116,12 @@ msgid "The general ledger transaction for the tax could not be added because"
 msgstr "Por el impuesto la transacción contable no pudo ser añadida a causa de"
 
 #: SupplierCredit.php:1108 SupplierInvoice.php:1484
-msgid ""
-"The general ledger transaction for the control total could not be added "
-"because"
-msgstr ""
-"La transacción contable para el control total no pudo ser añadida a causa de"
+msgid "The general ledger transaction for the control total could not be added because"
+msgstr "La transacción contable para el control total no pudo ser añadida a causa de"
 
 #: SupplierCredit.php:1140
-msgid ""
-"The supplier credit note transaction could not be added to the database "
-"because"
-msgstr ""
-"La nota de transacción de crédito de los proveedores no podrí­a ser añadida a "
-"la base de datos porque"
+msgid "The supplier credit note transaction could not be added to the database because"
+msgstr "La nota de transacción de crédito de los proveedores no podrí­a ser añadida a la base de datos porque"
 
 #: SupplierCredit.php:1141
 msgid "The following SQL to insert the supplier credit note was used"
@@ -36080,42 +32129,27 @@ msgstr "Se usó el siguiente SQL para agregar la nota de crédito del proveedor"
 
 #: SupplierCredit.php:1156 SupplierInvoice.php:1533
 msgid "The supplier transaction taxes records could not be inserted because"
-msgstr ""
-"No se pudo guardar los registros de impuestos de la transacción del "
-"proveedor porque"
+msgstr "No se pudo guardar los registros de impuestos de la transacción del proveedor porque"
 
 #: SupplierCredit.php:1157 SupplierInvoice.php:1534
-msgid ""
-"The following SQL to insert the supplier transaction taxes record was used:"
-msgstr ""
-"Para registrar los impuestos de la transacción del proveedor se usó el SQL "
-"siguiente:"
+msgid "The following SQL to insert the supplier transaction taxes record was used:"
+msgstr "Para registrar los impuestos de la transacción del proveedor se usó el SQL siguiente:"
 
 #: SupplierCredit.php:1169
-msgid ""
-"The quantity credited of the purchase order line could not be updated because"
-msgstr ""
-"La cantidad de crédito de la lí­nea de orden de compra no se pudo actualizar, "
-"porque"
+msgid "The quantity credited of the purchase order line could not be updated because"
+msgstr "La cantidad de crédito de la lí­nea de orden de compra no se pudo actualizar, porque"
 
 #: SupplierCredit.php:1170 SupplierInvoice.php:1553
 msgid "The following SQL to update the purchase order details was used"
-msgstr ""
-"Se usó el siguiente SQL para actualizar los detalles de la orden de compra"
+msgstr "Se usó el siguiente SQL para actualizar los detalles de la orden de compra"
 
 #: SupplierCredit.php:1176
-msgid ""
-"The quantity credited off the goods received record could not be updated "
-"because"
-msgstr ""
-"La cantidad de crédito cancelado del de registro de los bienes recibidos no "
-"se pudo actualizar porque"
+msgid "The quantity credited off the goods received record could not be updated because"
+msgstr "La cantidad de crédito cancelado del de registro de los bienes recibidos no se pudo actualizar porque"
 
 #: SupplierCredit.php:1177
 msgid "The following SQL to update the GRN quantity credited was used"
-msgstr ""
-"El siguiente SQL se utilizó para actualizar la cantidad acreditada de la GRN "
-"(Good Received Note) (Nota de Bienes Recibidos)"
+msgstr "El siguiente SQL se utilizó para actualizar la cantidad acreditada de la GRN (Good Received Note) (Nota de Bienes Recibidos)"
 
 #: SupplierCredit.php:1198 SupplierCredit.php:1252 SupplierInvoice.php:1586
 #: SupplierInvoice.php:1824
@@ -36125,24 +32159,15 @@ msgstr "El récord de carga del embarque para el enví­o"
 #: SupplierCredit.php:1199 SupplierCredit.php:1253 SupplierInvoice.php:1588
 #: SupplierInvoice.php:1827
 msgid "The following SQL to insert the Shipment charge record was used"
-msgstr ""
-"El siguiente código SQL para insertar el registro de carga se utilizó en el "
-"embarque"
+msgstr "El siguiente código SQL para insertar el registro de carga se utilizó en el embarque"
 
 #: SupplierCredit.php:1230
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost was not able to be updated because:"
-msgstr ""
-"ERROR CRITICO! TOME nota DE ESTE ERROR Y BUSQUE AYUDA. El costo de activos "
-"fijos no ha podido ser actualizado debido a que:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost was not able to be updated because:"
+msgstr "ERROR CRITICO! TOME nota DE ESTE ERROR Y BUSQUE AYUDA. El costo de activos fijos no ha podido ser actualizado debido a que:"
 
 #: SupplierCredit.php:1231
-msgid ""
-"The following SQL was used to attempt the update of the fixed asset cost:"
-msgstr ""
-"El siguiente SQL se utiliza para tratar la actualización del costo del "
-"activo fijo:"
+msgid "The following SQL was used to attempt the update of the fixed asset cost:"
+msgstr "El siguiente SQL se utiliza para tratar la actualización del costo del activo fijo:"
 
 #: SupplierCredit.php:1280 SupplierInvoice.php:1854
 msgid "The contract charge record for contract"
@@ -36150,23 +32175,15 @@ msgstr "El registro de carga del contrato para contrato"
 
 #: SupplierCredit.php:1281 SupplierInvoice.php:1855
 msgid "The following SQL to insert the contract charge record was used"
-msgstr ""
-"Se utilizó el siguiente código SQL para insertar el registro de cargo de "
-"contrato"
+msgstr "Se utilizó el siguiente código SQL para insertar el registro de cargo de contrato"
 
 #: SupplierCredit.php:1318
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost  was not able to be updated because:"
-msgstr ""
-"ERROR CRITICO! TOME nota DE ESTE ERROR Y BUSQUE AYUDA. El costo de activos "
-"fijos no ha podido ser actualizado debido a que:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost  was not able to be updated because:"
+msgstr "ERROR CRITICO! TOME nota DE ESTE ERROR Y BUSQUE AYUDA. El costo de activos fijos no ha podido ser actualizado debido a que:"
 
 #: SupplierCredit.php:1319 SupplierInvoice.php:1806
 msgid "The following SQL was used to attempt the update of the asset cost:"
-msgstr ""
-"Se utiliza el siguiente SQL para tratar la actualización del costo del "
-"activo:"
+msgstr "Se utiliza el siguiente SQL para tratar la actualización del costo del activo:"
 
 #: SupplierCredit.php:1325
 msgid "Supplier credit note number"
@@ -36181,9 +32198,7 @@ msgid "Supplier Invoice and GRN inquiry"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:10
-msgid ""
-"The page must be called from suppliers selected interface, please click "
-"following link to select the supplier"
+msgid "The page must be called from suppliers selected interface, please click following link to select the supplier"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:30
@@ -36191,9 +32206,7 @@ msgid "Supplier Invoice and Delivery Note Inquiry"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:31
-msgid ""
-"The supplier's delivery note is prefer to GRN No, and GRN No is prefered to "
-"Invoice No"
+msgid "The supplier's delivery note is prefer to GRN No, and GRN No is prefered to Invoice No"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:38
@@ -36225,12 +32238,8 @@ msgid "Supplier Inquiry"
 msgstr "Consultar proveedor"
 
 #: SupplierInquiry.php:15
-msgid ""
-"To display the enquiry a Supplier must first be selected from the Supplier "
-"selection screen"
-msgstr ""
-"Para desplegar la investigación de un proveedor, primero debe ser "
-"seleccionado desde la pantalla de selección de proveedores"
+msgid "To display the enquiry a Supplier must first be selected from the Supplier selection screen"
+msgstr "Para desplegar la investigación de un proveedor, primero debe ser seleccionado desde la pantalla de selección de proveedores"
 
 #: SupplierInquiry.php:18
 msgid "Select a Supplier to Inquire On"
@@ -36238,8 +32247,7 @@ msgstr "Seleccionar un proveedor para Informarse Sobre"
 
 #: SupplierInquiry.php:76 SupplierInquiry.php:97
 msgid "The supplier details could not be retrieved by the SQL because"
-msgstr ""
-"Los detalles del proveedor no se pudieron obtener por el SQL debido a que"
+msgstr "Los detalles del proveedor no se pudieron obtener por el SQL debido a que"
 
 #: SupplierInquiry.php:124 SupplierInquiry.php:229
 msgid "Hold"
@@ -36270,70 +32278,40 @@ msgid "Supplier Invoice"
 msgstr "Factura de proveedor"
 
 #: SupplierInvoice.php:129
-msgid ""
-"To enter a supplier invoice the supplier must first be selected from the "
-"supplier selection screen"
-msgstr ""
-"Para introducir una factura del proveedor, el mismo debe ser seleccionado "
-"desde la pantalla de selección de proveedores"
+msgid "To enter a supplier invoice the supplier must first be selected from the supplier selection screen"
+msgstr "Para introducir una factura del proveedor, el mismo debe ser seleccionado desde la pantalla de selección de proveedores"
 
 #: SupplierInvoice.php:130
 msgid "Select A Supplier to Enter an Invoice For"
 msgstr "Seleccionar el proveedor al que entrar una Factura"
 
 #: SupplierInvoice.php:146
-msgid ""
-"Your permissions do not allow receiving of goods. Automatic receiving of "
-"purchase orders is restricted to those only users who are authorised to "
-"receive goods/services"
+msgid "Your permissions do not allow receiving of goods. Automatic receiving of purchase orders is restricted to those only users who are authorised to receive goods/services"
 msgstr ""
 
 #: SupplierInvoice.php:173
-msgid ""
-"Auto receiving of controlled stock items that require serial number or batch "
-"number entry is not currently catered for. Only orders with normal non-"
-"serial numbered items can be received automatically"
+msgid "Auto receiving of controlled stock items that require serial number or batch number entry is not currently catered for. Only orders with normal non-serial numbered items can be received automatically"
 msgstr ""
 
 #: SupplierInvoice.php:565
-msgid ""
-"You should automatically be forwarded to the entry of invoices against goods "
-"received page"
-msgstr ""
-"Deberí­a ser enviado automáticamente a la página de entrada de facturas "
-"respecto a bienes recibidos"
+msgid "You should automatically be forwarded to the entry of invoices against goods received page"
+msgstr "Deberí­a ser enviado automáticamente a la página de entrada de facturas respecto a bienes recibidos"
 
 #: SupplierInvoice.php:574
-msgid ""
-"You should automatically be forwarded to the entry of invoices against "
-"shipments page"
-msgstr ""
-"Deberí­a ser enviado automáticamente a la página de entrada de facturas "
-"contra enví­os"
+msgid "You should automatically be forwarded to the entry of invoices against shipments page"
+msgstr "Deberí­a ser enviado automáticamente a la página de entrada de facturas contra enví­os"
 
 #: SupplierInvoice.php:582
-msgid ""
-"You should automatically be forwarded to the entry of invoices against the "
-"general ledger page"
-msgstr ""
-"Deberí­a ser enviado automáticamente a la página de entrada de facturas "
-"respecto a la contabilidad"
+msgid "You should automatically be forwarded to the entry of invoices against the general ledger page"
+msgstr "Deberí­a ser enviado automáticamente a la página de entrada de facturas respecto a la contabilidad"
 
 #: SupplierInvoice.php:590
-msgid ""
-"You should automatically be forwarded to the entry of invoices against "
-"contracts page"
-msgstr ""
-"Deberí­a ser enviado automáticamente al ingreso de las facturas contra la "
-"página contratos"
+msgid "You should automatically be forwarded to the entry of invoices against contracts page"
+msgstr "Deberí­a ser enviado automáticamente al ingreso de las facturas contra la página contratos"
 
 #: SupplierInvoice.php:600
-msgid ""
-"You should automatically be forwarded to the entry of invoice amounts "
-"against fixed assets page"
-msgstr ""
-"Deberí­a ser enviado automáticamente a los ingresos de importes de la factura "
-"contra la página de activos fijos"
+msgid "You should automatically be forwarded to the entry of invoice amounts against fixed assets page"
+msgstr "Deberí­a ser enviado automáticamente a los ingresos de importes de la factura contra la página de activos fijos"
 
 #: SupplierInvoice.php:632
 msgid "Supplier Invoice Reference"
@@ -36410,12 +32388,8 @@ msgid "Enter Invoice"
 msgstr "Introducir factura"
 
 #: SupplierInvoice.php:1013
-msgid ""
-"The invoice as entered cannot be processed because the total amount of the "
-"invoice is less than  0"
-msgstr ""
-"La factura que ha introducido no puede se procesada porque el monto total de "
-"la factura es menor que 0"
+msgid "The invoice as entered cannot be processed because the total amount of the invoice is less than  0"
+msgstr "La factura que ha introducido no puede se procesada porque el monto total de la factura es menor que 0"
 
 #: SupplierInvoice.php:1013
 msgid "Invoices are expected to have a positive charge"
@@ -36430,80 +32404,48 @@ msgid "The ovamount is"
 msgstr "La cantidad excedida es"
 
 #: SupplierInvoice.php:1019
-msgid ""
-"The invoice as entered will be processed but be warned the amount of the "
-"invoice is  zero!"
-msgstr ""
-"La factura que entró será procesada, pero se advierte que la cantidad de la "
-"factura es cero!"
+msgid "The invoice as entered will be processed but be warned the amount of the invoice is  zero!"
+msgstr "La factura que entró será procesada, pero se advierte que la cantidad de la factura es cero!"
 
 #: SupplierInvoice.php:1019
 msgid "Invoices are normally expected to have a positive charge"
 msgstr "Normalmente se espera que las facturas tengan una carga positiva"
 
 #: SupplierInvoice.php:1024
-msgid ""
-"The invoice as entered cannot be processed because the there is no suppliers "
-"invoice number or reference entered"
-msgstr ""
-"La factura que ha introducido no puede se procesada porque no se encuentra "
-"introducido el número de factura de los proveedores o una referencia"
+msgid "The invoice as entered cannot be processed because the there is no suppliers invoice number or reference entered"
+msgstr "La factura que ha introducido no puede se procesada porque no se encuentra introducido el número de factura de los proveedores o una referencia"
 
 #: SupplierInvoice.php:1024
 msgid "The supplier invoice number must be entered"
 msgstr "Se debe introducir el número de factura del proveedor,"
 
 #: SupplierInvoice.php:1029
-msgid ""
-"The invoice as entered cannot be processed because the invoice date entered "
-"is not in the format"
-msgstr ""
-"La factura que ha introducido no puede se procesada porque la fecha de la "
-"factura que introdujo no esta en el formato"
+msgid "The invoice as entered cannot be processed because the invoice date entered is not in the format"
+msgstr "La factura que ha introducido no puede se procesada porque la fecha de la factura que introdujo no esta en el formato"
 
 #: SupplierInvoice.php:1034
-msgid ""
-"The invoice as entered cannot be processed because the invoice date is after "
-"today"
-msgstr ""
-"La factura introducida no puede procesarse debido a que la fecha de la misma "
-"es después de hoy"
+msgid "The invoice as entered cannot be processed because the invoice date is after today"
+msgstr "La factura introducida no puede procesarse debido a que la fecha de la misma es después de hoy"
 
 #: SupplierInvoice.php:1034
 msgid "Purchase invoices are expected to have a date prior to or today"
 msgstr "Se espera las facturas de compra tengan una fecha anterior o actual"
 
 #: SupplierInvoice.php:1039
-msgid ""
-"The invoice as entered cannot be processed because the exchange rate for the "
-"invoice has been entered as a negative or zero number"
-msgstr ""
-"La factura que ha introducido no se puede procesar porque el tipo de cambio "
-"de la factura se ha introducido como un número negativo o cero"
+msgid "The invoice as entered cannot be processed because the exchange rate for the invoice has been entered as a negative or zero number"
+msgstr "La factura que ha introducido no se puede procesar porque el tipo de cambio de la factura se ha introducido como un número negativo o cero"
 
 #: SupplierInvoice.php:1043
-msgid ""
-"The invoice total as entered is less than the sum of the shipment charges, "
-"the general ledger entries (if any), the charges for goods received, "
-"contract charges and fixed asset charges. There must be a mistake somewhere, "
-"the invoice as entered will not be processed"
-msgstr ""
-"El total de la factura que ingreso es menor que la suma de los gastos de "
-"embarque, los ingresos contables (si existe), los cargos por los bienes "
-"recibidos, los gastos de de contrato y gastos de activos fijos. Debe haber "
-"un error en alguna parte, la factura que ha introducido no será procesada"
+msgid "The invoice total as entered is less than the sum of the shipment charges, the general ledger entries (if any), the charges for goods received, contract charges and fixed asset charges. There must be a mistake somewhere, the invoice as entered will not be processed"
+msgstr "El total de la factura que ingreso es menor que la suma de los gastos de embarque, los ingresos contables (si existe), los cargos por los bienes recibidos, los gastos de de contrato y gastos de activos fijos. Debe haber un error en alguna parte, la factura que ha introducido no será procesada"
 
 #: SupplierInvoice.php:1053
 msgid "The sql to check for the previous entry of the same invoice failed"
 msgstr "El SQL para comprobar el ingreso anterior de la misma factura falló"
 
 #: SupplierInvoice.php:1054
-msgid ""
-"The following SQL to test for a previous invoice with the same reference "
-"from the same supplier was used"
-msgstr ""
-"El SQL usado para comprobar si existe una factura previa con la misma "
-"referencia del mismo proveedor fué el siguiente"
+msgid "The following SQL to test for a previous invoice with the same reference from the same supplier was used"
+msgstr "El SQL usado para comprobar si existe una factura previa con la misma referencia del mismo proveedor fué el siguiente"
 
 #: SupplierInvoice.php:1059
 msgid "The invoice number"
@@ -36538,37 +32480,24 @@ msgid "exch rate"
 msgstr "tipo de cambio"
 
 #: SupplierInvoice.php:1517
-msgid ""
-"The supplier invoice transaction could not be added to the database because"
-msgstr ""
-"La transacción factura del proveedor no podra ser añadida a la base de datos "
-"porque"
+msgid "The supplier invoice transaction could not be added to the database because"
+msgstr "La transacción factura del proveedor no podra ser añadida a la base de datos porque"
 
 #: SupplierInvoice.php:1518
 msgid "The following SQL to insert the supplier invoice was used"
-msgstr ""
-"Se utilizó el siguiente código SQL para insertar la factura del proveedor"
+msgstr "Se utilizó el siguiente código SQL para insertar la factura del proveedor"
 
 #: SupplierInvoice.php:1551
-msgid ""
-"The quantity invoiced of the purchase order line could not be updated because"
-msgstr ""
-"La cantidad facturada de la lí­nea de la orden de compra no se pudo "
-"actualizar porque"
+msgid "The quantity invoiced of the purchase order line could not be updated because"
+msgstr "La cantidad facturada de la lí­nea de la orden de compra no se pudo actualizar porque"
 
 #: SupplierInvoice.php:1561
-msgid ""
-"The quantity invoiced off the goods received record could not be updated "
-"because"
-msgstr ""
-"La cantidad cancelada y facturada del registro de los bienes recibidos no se "
-"pudo actualizar porque"
+msgid "The quantity invoiced off the goods received record could not be updated because"
+msgstr "La cantidad cancelada y facturada del registro de los bienes recibidos no se pudo actualizar porque"
 
 #: SupplierInvoice.php:1562
 msgid "The following SQL to update the GRN quantity invoiced was used"
-msgstr ""
-"Se utilizó el siguiente SQL para actualizar la cantidad facturada de la GRN "
-"(Good Received Note) (Nota de Bienes Recibidos)"
+msgstr "Se utilizó el siguiente SQL para actualizar la cantidad facturada de la GRN (Good Received Note) (Nota de Bienes Recibidos)"
 
 #: SupplierInvoice.php:1567
 msgid ""
@@ -36581,36 +32510,20 @@ msgid "The following SQL to map the invoice to the GRN was used"
 msgstr ""
 
 #: SupplierInvoice.php:1613
-msgid ""
-"The stock movement record for the delivery could not have the cost updated "
-"to the actual cost"
-msgstr ""
-"El registro de movimiento de existencia para el despacho no tiene el costo "
-"actualizado al costo actual"
+msgid "The stock movement record for the delivery could not have the cost updated to the actual cost"
+msgstr "El registro de movimiento de existencia para el despacho no tiene el costo actualizado al costo actual"
 
 #: SupplierInvoice.php:1654
-msgid ""
-"The sales analysis records could not be updated for the cost variances on "
-"this purchase invoice"
-msgstr ""
-"No se pudo actualizar el registro del análisis de ventas para las varianzas "
-"de costo en esta factura de compra"
+msgid "The sales analysis records could not be updated for the cost variances on this purchase invoice"
+msgstr "No se pudo actualizar el registro del análisis de ventas para las varianzas de costo en esta factura de compra"
 
 #: SupplierInvoice.php:1717
-msgid ""
-"The stock movements for invoices cannot be updated for the cost variances on "
-"this purchase invoice"
-msgstr ""
-"Los movimientos de las existencias para las facturas no se pueden actualizar "
-"por las variaciones de costos en la presente factura de compra"
+msgid "The stock movements for invoices cannot be updated for the cost variances on this purchase invoice"
+msgstr "Los movimientos de las existencias para las facturas no se pueden actualizar por las variaciones de costos en la presente factura de compra"
 
 #: SupplierInvoice.php:1805
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost could not be updated because:"
-msgstr ""
-"ERROR CRITICO! TOME nota DE ESTE ERROR Y BUSQUE AYUDA. El costo de activos "
-"fijos no se pudo actualizar debido a que:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost could not be updated because:"
+msgstr "ERROR CRITICO! TOME nota DE ESTE ERROR Y BUSQUE AYUDA. El costo de activos fijos no se pudo actualizar debido a que:"
 
 #: SupplierInvoice.php:1906
 msgid "Supplier invoice number"
@@ -36654,9 +32567,7 @@ msgstr "Número de cuenta NZ deben tener al menos 16 caracteres numéricos"
 
 #: Suppliers.php:20
 msgid "NZ account numbers entered must use all numeric characters in it"
-msgstr ""
-"Los números de cuenta en NZ introducidos deben usar todos los caracteres "
-"numéricos"
+msgstr "Los números de cuenta en NZ introducidos deben usar todos los caracteres numéricos"
 
 #: Suppliers.php:28
 msgid "NZ Accounts codes with the United Bank are not verified"
@@ -36678,26 +32589,16 @@ msgid "The branch number used is invalid"
 msgstr "El número de sucursal usado no es válido"
 
 #: Suppliers.php:43
-msgid ""
-"Bank Of New Zealand branches must be between 0001 and 0999 or between 1200 "
-"and 1299"
-msgstr ""
-"las sucursales del Banco de Nueva Zelanda deben estar entre 0001 y 0999 o "
-"entre 1200 y 1299"
+msgid "Bank Of New Zealand branches must be between 0001 and 0999 or between 1200 and 1299"
+msgstr "las sucursales del Banco de Nueva Zelanda deben estar entre 0001 y 0999 o entre 1200 y 1299"
 
 #: Suppliers.php:50
-msgid ""
-"Westpac Trust branches must be between 0001 and 0999 or between 1300 and 1399"
-msgstr ""
-"Las sucursales del Westpac Trust deben estar entre 0001 y 0999 o entre 1300 "
-"y 1399"
+msgid "Westpac Trust branches must be between 0001 and 0999 or between 1300 and 1399"
+msgstr "Las sucursales del Westpac Trust deben estar entre 0001 y 0999 o entre 1300 y 1399"
 
 #: Suppliers.php:58
-msgid ""
-"National Bank branches must be between 0001 and 0999 or between 1400 and 1499"
-msgstr ""
-"Las sucursales del Banco Nacional deben estar entre 0001 y 0999 o entre 1400 "
-"y 1499"
+msgid "National Bank branches must be between 0001 and 0999 or between 1400 and 1499"
+msgstr "Las sucursales del Banco Nacional deben estar entre 0001 y 0999 o entre 1400 y 1499"
 
 #: Suppliers.php:66
 msgid "National Australia branches must be between 6500 and 6599"
@@ -36709,9 +32610,7 @@ msgstr "La sucursal del Reserve Bank deberí­a ser 0000"
 
 #: Suppliers.php:82
 msgid "Trust Bank and Regional Bank branches must be between 3000 and 4999"
-msgstr ""
-"Las sucursales del Trust Bank y del Regional Bank deben estar entre 3000 y "
-"4999"
+msgstr "Las sucursales del Trust Bank y del Regional Bank deben estar entre 3000 y 4999"
 
 #: Suppliers.php:90
 msgid "Post Office Bank branches must be between 5000 and 6499"
@@ -36746,20 +32645,12 @@ msgid "is not a valid New Zealand Bank"
 msgstr "no es una banco de NZ válido"
 
 #: Suppliers.php:136
-msgid ""
-"If you are using webERP outside New Zealand error trapping relevant to your "
-"country should be used"
-msgstr ""
-"Si está utilizando webERP fuera de Nueva Zelanda se debe utilizar el error "
-"de captura relevante a su paí­s"
+msgid "If you are using webERP outside New Zealand error trapping relevant to your country should be used"
+msgstr "Si está utilizando webERP fuera de Nueva Zelanda se debe utilizar el error de captura relevante a su paí­s"
 
 #: Suppliers.php:276 Suppliers.php:281
-msgid ""
-"The account number entered does not meet the banking check sum requirement "
-"and cannot be a valid account number"
-msgstr ""
-"El número de cuenta introducido no cumple con el requisito de la suma de "
-"comprobación bancaria y no puede ser un número de cuenta válido"
+msgid "The account number entered does not meet the banking check sum requirement and cannot be a valid account number"
+msgstr "El número de cuenta introducido no cumple con el requisito de la suma de comprobación bancaria y no puede ser un número de cuenta válido"
 
 #: Suppliers.php:300 Suppliers.php:589
 msgid "Review Supplier Contact Details"
@@ -36799,27 +32690,19 @@ msgstr ""
 
 #: Suppliers.php:377 Z_ImportSuppliers.php:183
 msgid "The bank reference text must be less than 12 characters long"
-msgstr ""
-"El texto de referencia del banco debde contener menos de 12 caracteres de "
-"largo"
+msgstr "El texto de referencia del banco debde contener menos de 12 caracteres de largo"
 
 #: Suppliers.php:383 Z_ImportSuppliers.php:189
 msgid "The supplier since field must be a date in the format"
 msgstr "El campo proveedor desde debe ser una fecha con el formato"
 
 #: Suppliers.php:414
-msgid ""
-"Warning - Geocode Integration is enabled, but no hosts are setup.  Go to "
-"Geocode Setup"
-msgstr ""
-"Atención, la Integración Geocode está habilitada pero no se ha configurado "
-"ningún servidor. Vaya a \"Configurar Códigos Geográficos (Geocode)\""
+msgid "Warning - Geocode Integration is enabled, but no hosts are setup.  Go to Geocode Setup"
+msgstr "Atención, la Integración Geocode está habilitada pero no se ha configurado ningún servidor. Vaya a \"Configurar Códigos Geográficos (Geocode)\""
 
 #: Suppliers.php:483 Z_ImportSuppliers.php:247
 msgid "Cannot change currency code as transactions already exist"
-msgstr ""
-"No se puede cambiar el código de la moneda como las transacciones que ya "
-"existen"
+msgstr "No se puede cambiar el código de la moneda como las transacciones que ya existen"
 
 #: Suppliers.php:513 Z_ImportSuppliers.php:250
 msgid "The supplier could not be updated because"
@@ -36846,36 +32729,24 @@ msgid "A new supplier for"
 msgstr "Un nuevo proveedor para"
 
 #: Suppliers.php:636
-msgid ""
-"Cannot delete this supplier because there are transactions that refer to "
-"this supplier"
-msgstr ""
-"No se puede suprimir este proveedor porque hay transacciones que se refieren "
-"al mismo"
+msgid "Cannot delete this supplier because there are transactions that refer to this supplier"
+msgstr "No se puede suprimir este proveedor porque hay transacciones que se refieren al mismo"
 
 #: Suppliers.php:637
 msgid "transactions against this supplier"
 msgstr "transacciones versus este proveedor"
 
 #: Suppliers.php:645
-msgid ""
-"Cannot delete the supplier record because purchase orders have been created "
-"against this supplier"
-msgstr ""
-"No se puede suprimir el registro del proveedor porque se han creado órdenes "
-"de compra respecto a él"
+msgid "Cannot delete the supplier record because purchase orders have been created against this supplier"
+msgstr "No se puede suprimir el registro del proveedor porque se han creado órdenes de compra respecto a él"
 
 #: Suppliers.php:646
 msgid "orders against this supplier"
 msgstr "órdenes para este proveedor"
 
 #: Suppliers.php:653
-msgid ""
-"Cannot delete this supplier because there are supplier contacts set up "
-"against it"
-msgstr ""
-"No se puede suprimir este proveedor porque hay contactos de proveedor "
-"creados respecto a él"
+msgid "Cannot delete this supplier because there are supplier contacts set up against it"
+msgstr "No se puede suprimir este proveedor porque hay contactos de proveedor creados respecto a él"
 
 #: Suppliers.php:653
 msgid "delete these first"
@@ -36890,8 +32761,7 @@ msgid "Supplier record for"
 msgstr "Registro de proveedor para"
 
 #: Suppliers.php:685
-msgid ""
-"The supplier id should not be within 10 legal characters and cannot be blank"
+msgid "The supplier id should not be within 10 legal characters and cannot be blank"
 msgstr ""
 
 #: Suppliers.php:685
@@ -36899,9 +32769,7 @@ msgid "within 10 characters"
 msgstr "Hasta 10 caracteres"
 
 #: Suppliers.php:690
-msgid ""
-"The supplier name should not be blank and should be less than 40 legal "
-"characters"
+msgid "The supplier name should not be blank and should be less than 40 legal characters"
 msgstr ""
 
 #: Suppliers.php:690
@@ -37033,14 +32901,8 @@ msgid "Update Supplier"
 msgstr "Actualizar proveedor"
 
 #: Suppliers.php:1201
-msgid ""
-"However checks will be made to ensure there are no outstanding purchase "
-"orders or existing accounts payable transactions before the deletion is "
-"processed"
-msgstr ""
-"Sin embargo, se harán comprobaciones para asegurar que no hay pedidos de "
-"compra pendientes ni transacciones existentes en cuentas a pagar, antes de "
-"procesar la eliminación"
+msgid "However checks will be made to ensure there are no outstanding purchase orders or existing accounts payable transactions before the deletion is processed"
+msgstr "Sin embargo, se harán comprobaciones para asegurar que no hay pedidos de compra pendientes ni transacciones existentes en cuentas a pagar, antes de procesar la eliminación"
 
 #: Suppliers.php:1204
 msgid "Delete Supplier"
@@ -37056,8 +32918,7 @@ msgstr "Problema de Autorización"
 
 #: SupplierTenderCreate.php:22
 msgid "You do not have authority to create supplier tenders for this company."
-msgstr ""
-"Usted no tiene autoridad para crear ofertas de proveedores para esta empresa."
+msgstr "Usted no tiene autoridad para crear ofertas de proveedores para esta empresa."
 
 #: SupplierTenderCreate.php:23 SupplierTenderCreate.php:33
 msgid "Please see your system administrator"
@@ -37065,9 +32926,7 @@ msgstr "Por favor consulte con el administrador del sistema"
 
 #: SupplierTenderCreate.php:32
 msgid "You do not have authority to amend supplier tenders for this company."
-msgstr ""
-"Usted no tiene autoridad para modificar las ofertas de proveedores para esta "
-"empresa."
+msgstr "Usted no tiene autoridad para modificar las ofertas de proveedores para esta empresa."
 
 #: SupplierTenderCreate.php:116 SupplierTenderCreate.php:163
 msgid "Edit an Existing Supplier Tender Request"
@@ -37091,10 +32950,8 @@ msgid "The tender has been successfully saved"
 msgstr "La licitación se ha guardado con éxito"
 
 #: SupplierTenderCreate.php:203
-msgid ""
-"The supplier must have an email set up or they cannot be part of a tender"
-msgstr ""
-"El proveedor debe tener un email o no pueden formar parte de una licitación"
+msgid "The supplier must have an email set up or they cannot be part of a tender"
+msgstr "El proveedor debe tener un email o no pueden formar parte de una licitación"
 
 #: SupplierTenderCreate.php:250
 msgid "Tender header details"
@@ -37118,8 +32975,7 @@ msgid "The characters should not be over 15 characters"
 msgstr ""
 
 #: SupplierTenderCreate.php:395
-msgid ""
-"The input should be telephone number and should not be over 25 charaters"
+msgid "The input should be telephone number and should not be over 25 charaters"
 msgstr ""
 
 #: SupplierTenderCreate.php:409
@@ -37152,9 +33008,7 @@ msgid "Left it blank to show all"
 msgstr ""
 
 #: SupplierTenderCreate.php:626
-msgid ""
-"There are no suppliers data returned, one reason maybe no email addresses "
-"set for those suppliers"
+msgid "There are no suppliers data returned, one reason maybe no email addresses set for those suppliers"
 msgstr ""
 
 #: SupplierTenderCreate.php:687 SupplierTenderCreate.php:689
@@ -37182,9 +33036,7 @@ msgstr "Licitación de proveedor"
 
 #: SupplierTenders.php:26
 msgid "This functionality can only be accessed via a supplier login."
-msgstr ""
-"Esta funcionalidad sólo se puede acceder a través de un inicio de sesión de "
-"proveedor."
+msgstr "Esta funcionalidad sólo se puede acceder a través de un inicio de sesión de proveedor."
 
 #: SupplierTenders.php:85
 msgid "Confirm the Response For Tender"
@@ -37269,12 +33121,8 @@ msgid "Supplier Transactions Inquiry"
 msgstr "Consultar transacciones con proveedores"
 
 #: SupplierTransInquiry.php:105
-msgid ""
-"The supplier transactions for the selected criteria could not be retrieved "
-"because"
-msgstr ""
-"No se pudo obtener las transacciones con proveedores para el criterio "
-"indicado porque"
+msgid "The supplier transactions for the selected criteria could not be retrieved because"
+msgstr "No se pudo obtener las transacciones con proveedores para el criterio indicado porque"
 
 #: SupplierTransInquiry.php:113
 msgid "Supp Ref"
@@ -37282,21 +33130,15 @@ msgstr "Referencia del proveedor"
 
 #: SupplierTransInquiry.php:160
 msgid "Could not retrieve the GL transactions for this AP transaction"
-msgstr ""
-"No se pudo obtener las transacciones contables de esta transacción de "
-"Cuentas a Pagar porque"
+msgstr "No se pudo obtener las transacciones contables de esta transacción de Cuentas a Pagar porque"
 
 #: SupplierTransInquiry.php:164
 msgid "There are no GL transactions created for the above AP transaction"
-msgstr ""
-"No hay transacciones contables creadas para la transacción de Cuentas a "
-"Pagar de arriba"
+msgstr "No hay transacciones contables creadas para la transacción de Cuentas a Pagar de arriba"
 
 #: SupplierTransInquiry.php:194
 msgid "The GL transactions for this AP transaction are out of balance by"
-msgstr ""
-"Las transacciones contables para esta transacción en Cuentas A Pagar están "
-"fuera de balance por"
+msgstr "Las transacciones contables para esta transacción en Cuentas A Pagar están fuera de balance por"
 
 #: SupplierTypes.php:5 SupplierTypes.php:20 SuppPaymentRun.php:239
 #: includes/MainMenuLinksArray.php:104
@@ -37313,15 +33155,11 @@ msgstr "Añadir/Editar/Suprimir tipos de proveedores"
 
 #: SupplierTypes.php:37
 msgid "The supplier type name description must be 100 characters or less long"
-msgstr ""
-"La descripción del nombre del tipo de proveedor de debe ser de 100 "
-"caracteres o menos de largo"
+msgstr "La descripción del nombre del tipo de proveedor de debe ser de 100 caracteres o menos de largo"
 
 #: SupplierTypes.php:44
 msgid "The supplier type name description must contain at least one character"
-msgstr ""
-"La descripción del nombre del tipo de proveedor debe contener al menos un "
-"carácter"
+msgstr "La descripción del nombre del tipo de proveedor debe contener al menos un carácter"
 
 #: SupplierTypes.php:56
 msgid "You already have a supplier type called"
@@ -37336,19 +33174,12 @@ msgid "Supplier type"
 msgstr "Tipo de proveedor"
 
 #: SupplierTypes.php:120
-msgid ""
-"The number of suppliers using this Type record could not be retrieved because"
-msgstr ""
-"El número de proveedores que utilizan este tipo de registro no se pudieron "
-"obtener, porque"
+msgid "The number of suppliers using this Type record could not be retrieved because"
+msgstr "El número de proveedores que utilizan este tipo de registro no se pudieron obtener, porque"
 
 #: SupplierTypes.php:124
-msgid ""
-"Cannot delete this type because suppliers are currently set up to use this "
-"type"
-msgstr ""
-"No se puede suprimir este tipo porque los proveedores están configurados "
-"para utilizar este tipo"
+msgid "Cannot delete this type because suppliers are currently set up to use this type"
+msgstr "No se puede suprimir este tipo porque los proveedores están configurados para utilizar este tipo"
 
 #: SupplierTypes.php:125
 msgid "suppliers with this type code"
@@ -37360,8 +33191,7 @@ msgid "Are you sure you wish to delete this Supplier Type?"
 msgstr "¿Está seguro que desea suprimir este tipo de proveedor?"
 
 #: SupplierTypes.php:224
-msgid ""
-"The input should not be over 100 characters and contains illegal characters"
+msgid "The input should not be over 100 characters and contains illegal characters"
 msgstr ""
 
 #: SupplierTypes.php:224
@@ -37370,9 +33200,7 @@ msgstr "menos de 100 caracteres"
 
 #: SuppLoginSetup.php:14
 msgid "A supplier must first be selected before logins can be defined for it"
-msgstr ""
-"Primero debe seleccionar un proveedor, antes de definir un acceso para el "
-"mismo"
+msgstr "Primero debe seleccionar un proveedor, antes de definir un acceso para el mismo"
 
 #: SuppLoginSetup.php:20 WWW_Users.php:26 includes/MainMenuLinksArray.php:8
 #: reportwriter/languages/en_US/reports.php:243
@@ -37475,14 +33303,8 @@ msgid "email address format"
 msgstr "formato de dirección de correo-e"
 
 #: SuppLoginSetup.php:179
-msgid ""
-"The supplier login role is expected to contain just one token - number 9. "
-"There is no such role currently defined - so a supplier login cannot be set "
-"up until this role is defined"
-msgstr ""
-"Se espera que el papel de inicio de sesión del proveedor contenga un solo "
-"testigo - el número 9. No hay un papel definido actualmente - por lo que el "
-"acceso del proveedor no se puede establecer hasta que esta función se defina"
+msgid "The supplier login role is expected to contain just one token - number 9. There is no such role currently defined - so a supplier login cannot be set up until this role is defined"
+msgstr "Se espera que el papel de inicio de sesión del proveedor contenga un solo testigo - el número 9. No hay un papel definido actualmente - por lo que el acceso del proveedor no se puede establecer hasta que esta función se defina"
 
 #: SuppLoginSetup.php:185 WWW_Users.php:552
 msgid "Default Location"
@@ -37518,44 +33340,28 @@ msgid "Payment Processing - Problem Report"
 msgstr "Inform de Problemas - Pagos"
 
 #: SuppPaymentRun.php:184
-msgid ""
-"None of the payments will be processed since updates to the transaction "
-"records for"
-msgstr ""
-"Ninguno de los pagos será procesado debido a que las actualizaciones de los "
-"registros de transacciones para"
+msgid "None of the payments will be processed since updates to the transaction records for"
+msgstr "Ninguno de los pagos será procesado debido a que las actualizaciones de los registros de transacciones para"
 
 #: SuppPaymentRun.php:184
 msgid "could not be processed because"
 msgstr "no se pudo procesar porque"
 
 #: SuppPaymentRun.php:215
-msgid ""
-"None of the payments will be processed. Unfortunately, there was a problem "
-"committing the changes to the database because"
-msgstr ""
-"Ninguno de los pagos serán procesados​​. Por desgracia, hubo un problema al "
-"confirmar los cambios a la base de datos porque"
+msgid "None of the payments will be processed. Unfortunately, there was a problem committing the changes to the database because"
+msgstr "Ninguno de los pagos serán procesados​​. Por desgracia, hubo un problema al confirmar los cambios a la base de datos porque"
 
 #: SuppPaymentRun.php:243
 msgid "To process payments for"
 msgstr "Para Procesar pagos para"
 
 #: SuppPaymentRun.php:243
-msgid ""
-"a numeric exchange rate applicable for purchasing the currency to make the "
-"payment with must be entered"
-msgstr ""
-"Debe introducirse una tasa de cambio numérica aplicable para la compra de la "
-"divisa para realizar el pago"
+msgid "a numeric exchange rate applicable for purchasing the currency to make the payment with must be entered"
+msgstr "Debe introducirse una tasa de cambio numérica aplicable para la compra de la divisa para realizar el pago"
 
 #: SuppPaymentRun.php:243
-msgid ""
-"This rate is used to calculate the difference in exchange and make the "
-"necessary postings to the General ledger if linked"
-msgstr ""
-"Esta tasa se ​​utiliza para calcular la diferencia de cambio y hacer los "
-"anuncios necesarios para el libro mayor si se vincula"
+msgid "This rate is used to calculate the difference in exchange and make the necessary postings to the General ledger if linked"
+msgstr "Esta tasa se ​​utiliza para calcular la diferencia de cambio y hacer los anuncios necesarios para el libro mayor si se vincula"
 
 #: SuppPaymentRun.php:265 SuppPaymentRun.php:269
 msgid "Illegal characters are not allowed"
@@ -37647,28 +33453,16 @@ msgid "Shipment Charges or Credits"
 msgstr "Cargo ó Crédito por Transporte"
 
 #: SuppShiptChgs.php:26
-msgid ""
-"Shipment charges or credits are entered against supplier invoices or credit "
-"notes respectively"
-msgstr ""
-"Existen cargos o créditos de enví­o respecto a facturas o notas de crédito "
-"del proveedor respectivamente"
+msgid "Shipment charges or credits are entered against supplier invoices or credit notes respectively"
+msgstr "Existen cargos o créditos de enví­o respecto a facturas o notas de crédito del proveedor respectivamente"
 
 #: SuppShiptChgs.php:39
-msgid ""
-"Shipment charges must reference a shipment. It appears that no shipment has "
-"been entered"
-msgstr ""
-"Los cargos en el embarque deben hacer referencia a un embarque. Parece que "
-"ningún embarque se ha introducido"
+msgid "Shipment charges must reference a shipment. It appears that no shipment has been entered"
+msgstr "Los cargos en el embarque deben hacer referencia a un embarque. Parece que ningún embarque se ha introducido"
 
 #: SuppShiptChgs.php:47
-msgid ""
-"The shipment entered manually is not a valid shipment reference. If you do "
-"not know the shipment reference, select it from the list"
-msgstr ""
-"El embarque introducido manualmente no es una referencia válida del "
-"embarque. Si usted no sabe la referencia de enví­o, seleccione una de la lista"
+msgid "The shipment entered manually is not a valid shipment reference. If you do not know the shipment reference, select it from the list"
+msgstr "El embarque introducido manualmente no es una referencia válida del embarque. Si usted no sabe la referencia de enví­o, seleccione una de la lista"
 
 #: SuppShiptChgs.php:53
 msgid "This shipment charge cannot be added to the invoice"
@@ -37719,28 +33513,16 @@ msgid "Supplier Transaction General Ledger Analysis"
 msgstr "Análisis Contable de Transacciones de proveedores"
 
 #: SuppTransGLAnalysis.php:17
-msgid ""
-"To enter a supplier invoice or credit note the supplier must first be "
-"selected from the supplier selection screen"
-msgstr ""
-"Para introducir una factura del proveedor o una nota de crédito el proveedor "
-"debe ser seleccionado desde la pantalla de selección de proveedores"
+msgid "To enter a supplier invoice or credit note the supplier must first be selected from the supplier selection screen"
+msgstr "Para introducir una factura del proveedor o una nota de crédito el proveedor debe ser seleccionado desde la pantalla de selección de proveedores"
 
 #: SuppTransGLAnalysis.php:17
-msgid ""
-"then the link to enter a supplier invoice or supplier credit note must be "
-"clicked on"
-msgstr ""
-"luego se debe hacer clic en el enlace para entrar en una factura del "
-"proveedor o una nota de crédito del mismo"
+msgid "then the link to enter a supplier invoice or supplier credit note must be clicked on"
+msgstr "luego se debe hacer clic en el enlace para entrar en una factura del proveedor o una nota de crédito del mismo"
 
 #: SuppTransGLAnalysis.php:56
-msgid ""
-"The contract reference entered is not a valid contract, this line cannot be "
-"added to the transaction"
-msgstr ""
-"La referencia del contrato indicada no es un contrato válido, esta fila no "
-"se puede agregar a la transacción"
+msgid "The contract reference entered is not a valid contract, this line cannot be added to the transaction"
+msgstr "La referencia del contrato indicada no es un contrato válido, esta fila no se puede agregar a la transacción"
 
 #: SuppTransGLAnalysis.php:91
 msgid "General Ledger Analysis of Invoice From"
@@ -37793,21 +33575,15 @@ msgid "Default Credit Limit must be a number"
 msgstr "El Lí­mite predeterminado de crédito debe ser númerico"
 
 #: SystemParameters.php:41
-msgid ""
-"The Romalpa Clause may not contain single quotes and may not be longer than "
-"5000 chars"
-msgstr ""
-"La Cláusula Romalpa no puede contener comillas simples y no debe pasar de "
-"5000 caracteres"
+msgid "The Romalpa Clause may not contain single quotes and may not be longer than 5000 chars"
+msgstr "La Cláusula Romalpa no puede contener comillas simples y no debe pasar de 5000 caracteres"
 
 #: SystemParameters.php:45
 msgid "No less than 1 and more than 99 Quick entries allowed"
 msgstr "El número de Entradas Rápidas ha de estar entre 1 y 99"
 
 #: SystemParameters.php:48
-msgid ""
-"The maximum number of serial numbers issued must be numeric and greater than "
-"zero"
+msgid "The maximum number of serial numbers issued must be numeric and greater than zero"
 msgstr ""
 
 #: SystemParameters.php:51
@@ -37816,8 +33592,7 @@ msgstr "La Aplicación de Cargos por Flete Si Es Menor Que debe ser un número"
 
 #: SystemParameters.php:55
 msgid "Standard Cost Decimal Places must be a number between 0 and 4"
-msgstr ""
-"Los Lugares Decimales del Costo Estandar deben ser un número entre 0 y 4"
+msgstr "Los Lugares Decimales del Costo Estandar deben ser un número entre 0 y 4"
 
 #: SystemParameters.php:59
 msgid "Financial period per year must be a number between 1 and 12"
@@ -37825,8 +33600,7 @@ msgstr "El perí­odo financiero al año debe ser un número entre 1 y 12"
 
 #: SystemParameters.php:62
 msgid "The Tax Authority Reference Name must be 25 characters or less long"
-msgstr ""
-"El Nombre de Referencia de la Autoridad Fiscal no debe pasar de 25 caracteres"
+msgstr "El Nombre de Referencia de la Autoridad Fiscal no debe pasar de 25 caracteres"
 
 #: SystemParameters.php:66
 msgid "Over Charge Proportion must be a percentage"
@@ -37841,12 +33615,8 @@ msgid "Lines per page must be greater than 1"
 msgstr "Las lí­neas por página deben ser mayores que 1"
 
 #: SystemParameters.php:78
-msgid ""
-"The number of months of audit trail to keep must be zero or a positive "
-"number less than 100 months"
-msgstr ""
-"El número de meses que se conservarán las huellas de auditorí­a debe ser 0 a "
-"99 meses"
+msgid "The number of months of audit trail to keep must be zero or a positive number less than 100 months"
+msgstr "El número de meses que se conservarán las huellas de auditorí­a debe ser 0 a 99 meses"
 
 #: SystemParameters.php:82
 msgid "DefaultTaxCategory must be between 1 and 9"
@@ -37854,35 +33624,23 @@ msgstr "La Clase de Impuesto Predeterminada debe estar entre 1 y 9"
 
 #: SystemParameters.php:86
 msgid "Default maximum number of records to display must be between 1 and 500"
-msgstr ""
-"El número máximo predeterminado de registros a mostrar debe estar entre 1 y "
-"500"
+msgstr "El número máximo predeterminado de registros a mostrar debe estar entre 1 y 500"
 
 #: SystemParameters.php:90
-msgid ""
-"The maximum size of item image files must be between 50 and 500 (NB this "
-"figure refers to KB)"
-msgstr ""
-"El tamaño máximo de un archivo de imagen de un artí­culo debe estar entre 50 "
-"y 500 (KB)"
+msgid "The maximum size of item image files must be between 50 and 500 (NB this figure refers to KB)"
+msgstr "El tamaño máximo de un archivo de imagen de un artí­culo debe estar entre 50 y 500 (KB)"
 
 #: SystemParameters.php:93
 msgid "The Factory Manager Email address does not appear to be valid"
-msgstr ""
-"La dirección de Correo Electrónico del Director de Fábrica no parece ser "
-"válida"
+msgstr "La dirección de Correo Electrónico del Director de Fábrica no parece ser válida"
 
 #: SystemParameters.php:96
 msgid "The Purchasing Manager Email address does not appear to be valid"
-msgstr ""
-"La dirección del correo electrónico del Administrador de Compras no parece "
-"ser válida"
+msgstr "La dirección del correo electrónico del Administrador de Compras no parece ser válida"
 
 #: SystemParameters.php:99
 msgid "The Inventory Manager Email address does not appear to be valid"
-msgstr ""
-"La dirección de Correo Electrónico del Gerente de Inventario no parece ser "
-"válida"
+msgstr "La dirección de Correo Electrónico del Gerente de Inventario no parece ser válida"
 
 #: SystemParameters.php:102
 msgid "The number of frequently ordered items to display must be numeric"
@@ -37897,15 +33655,11 @@ msgid "The Quality Log Samples setting should be selected as Yes or No"
 msgstr ""
 
 #: SystemParameters.php:111
-msgid ""
-"The Quality ProdSpec Text may not contain single quotes and may not be "
-"longer than 5000 chars"
+msgid "The Quality ProdSpec Text may not contain single quotes and may not be longer than 5000 chars"
 msgstr ""
 
 #: SystemParameters.php:114
-msgid ""
-"The Quality COA Text may not contain single quotes and may not be longer "
-"than 5000 chars"
+msgid "The Quality COA Text may not contain single quotes and may not be longer than 5000 chars"
 msgstr ""
 
 #: SystemParameters.php:133
@@ -37965,13 +33719,8 @@ msgid "Default Theme"
 msgstr "Tema predeterminado"
 
 #: SystemParameters.php:456
-msgid ""
-"The default theme to use for the login screen and the setup of new users. "
-"The users' theme selection will override it."
-msgstr ""
-"El tema por defecto a usar en la pantalla de inicio de sesión y en la "
-"configuración de los usuarios nuevos. La selección de un tema de usuario "
-"prevalecerá sobre este."
+msgid "The default theme to use for the login screen and the setup of new users. The users' theme selection will override it."
+msgstr "El tema por defecto a usar en la pantalla de inicio de sesión y en la configuración de los usuarios nuevos. La selección de un tema de usuario prevalecerá sobre este."
 
 #: SystemParameters.php:462
 msgid "Accounts Receivable/Payable Settings"
@@ -37986,14 +33735,8 @@ msgid "The input must be integer"
 msgstr "La entrada debe ser un número entero"
 
 #: SystemParameters.php:467
-msgid ""
-"Customer and supplier balances are displayed as overdue by this many days. "
-"This parameter is used on customer and supplier enquiry screens and aged "
-"listings"
-msgstr ""
-"Los saldos de clientes y proveedores se muestran como vencidos o atrasados "
-"según esta cantidad de dí­as. Este parámetro se usa tanto en las consultas de "
-"clientes y proveedores como en los listados de vencidos."
+msgid "Customer and supplier balances are displayed as overdue by this many days. This parameter is used on customer and supplier enquiry screens and aged listings"
+msgstr "Los saldos de clientes y proveedores se muestran como vencidos o atrasados según esta cantidad de dí­as. Este parámetro se usa tanto en las consultas de clientes y proveedores como en los listados de vencidos."
 
 #: SystemParameters.php:470
 msgid "Second Overdue Deadline in (days)"
@@ -38028,83 +33771,44 @@ msgid "Prohibit Sales"
 msgstr "Prohibir ventas"
 
 #: SystemParameters.php:487
-msgid ""
-"Credit limits can be checked at order entry to warn only or to stop the "
-"order from being entered where it would take a customer account balance over "
-"their limit"
-msgstr ""
-"Los límites de crédito pueden ser comprobados al ingresar un pedido tanto "
-"para prevenir como para impedir su entrada porque ésta situarí­a el saldo de "
-"la cuenta del cliente más allá del límite"
+msgid "Credit limits can be checked at order entry to warn only or to stop the order from being entered where it would take a customer account balance over their limit"
+msgstr "Los límites de crédito pueden ser comprobados al ingresar un pedido tanto para prevenir como para impedir su entrada porque ésta situarí­a el saldo de la cuenta del cliente más allá del límite"
 
 #: SystemParameters.php:490
 msgid "Show Settled Last Month"
 msgstr "Mostrar liquidado del mes pasado"
 
 #: SystemParameters.php:495
-msgid ""
-"This setting refers to the format of customer statements. If the invoices "
-"and credit notes that have been paid and settled during the course of the "
-"current month should be shown then select Yes. Selecting No will only show "
-"currently outstanding invoices, credits and payments that have not been "
-"allocated"
-msgstr ""
-"Esta opción se refiere al formato de los estados de cuenta del cliente. "
-"Seleccione Si para mostrar las facturas y las notas de crédito que han sido "
-"pagadas y liquidadas durante el mes en curso. Seleccione No para mostrar "
-"sólo las facturas pendientes, y notas de crédito y pagos que no han sido "
-"consignados."
+msgid "This setting refers to the format of customer statements. If the invoices and credit notes that have been paid and settled during the course of the current month should be shown then select Yes. Selecting No will only show currently outstanding invoices, credits and payments that have not been allocated"
+msgstr "Esta opción se refiere al formato de los estados de cuenta del cliente. Seleccione Si para mostrar las facturas y las notas de crédito que han sido pagadas y liquidadas durante el mes en curso. Seleccione No para mostrar sólo las facturas pendientes, y notas de crédito y pagos que no han sido consignados."
 
 #: SystemParameters.php:498
 msgid "Romalpa Clause"
 msgstr "Cláusula Romalpa (protección para deudas incobrables)"
 
 #: SystemParameters.php:500
-msgid ""
-"This text appears on invoices and credit notes in small print. Normally a "
-"reservation of title clause that gives the company rights to collect goods "
-"which have not been paid for - to give some protection for bad debts."
-msgstr ""
-"Este texto aparece en facturas y notas de crédito en letra pequeña. Es una "
-"cláusula habitual de reserva de dominio que otorga a la compañí­a el derecho "
-"de retirar los bienes que no hayan sido pagados, como protección frente a "
-"malos deudores. Esta cláusula es contraproducente en España; conforme a la "
-"legislación española es mejor sustituirla por una cláusula de intereses de "
-"mora."
+msgid "This text appears on invoices and credit notes in small print. Normally a reservation of title clause that gives the company rights to collect goods which have not been paid for - to give some protection for bad debts."
+msgstr "Este texto aparece en facturas y notas de crédito en letra pequeña. Es una cláusula habitual de reserva de dominio que otorga a la compañí­a el derecho de retirar los bienes que no hayan sido pagados, como protección frente a malos deudores. Esta cláusula es contraproducente en España; conforme a la legislación española es mejor sustituirla por una cláusula de intereses de mora."
 
 #: SystemParameters.php:503
 msgid "Quick Entries"
 msgstr "Entradas rápidas"
 
 #: SystemParameters.php:505
-msgid ""
-"This parameter defines the layout of the sales order entry screen. The "
-"number of fields available for quick entries. Any number from 1 to 99 can be "
-"entered."
-msgstr ""
-"Este parámetro define la disposición de la pantalla de Ingreso de Pedidos de "
-"Venta. El número de campos disponible para Entradas Rápidas. Puede elegir "
-"cualquier número entre 1 y 99."
+msgid "This parameter defines the layout of the sales order entry screen. The number of fields available for quick entries. Any number from 1 to 99 can be entered."
+msgstr "Este parámetro define la disposición de la pantalla de Ingreso de Pedidos de Venta. El número de campos disponible para Entradas Rápidas. Puede elegir cualquier número entre 1 y 99."
 
 #: SystemParameters.php:508
 msgid "Maximum number of serial numbered items that can be issued"
 msgstr ""
 
 #: SystemParameters.php:510
-msgid ""
-"This parameter defines the Maximum number of serial numbered items that can "
-"be issued. It should be an integer greater than zero."
+msgid "This parameter defines the Maximum number of serial numbered items that can be issued. It should be an integer greater than zero."
 msgstr ""
 
 #: SystemParameters.php:515
-msgid ""
-"To show the most frequently ordered items enter the number of frequently "
-"ordered items you wish to display from 1 to 99. If you do not wish to "
-"display the frequently ordered item list enter 0."
-msgstr ""
-"Para mostrar los artí­culos pedidos con más frecuencia, entre un número de 1 "
-"a 99 para el tamaño de la lista. Entre un 0 si desea que no se muestre esta "
-"lista."
+msgid "To show the most frequently ordered items enter the number of frequently ordered items you wish to display from 1 to 99. If you do not wish to display the frequently ordered item list enter 0."
+msgstr "Para mostrar los artí­culos pedidos con más frecuencia, entre un número de 1 a 99 para el tamaño de la lista. Entre un 0 si desea que no se muestre esta lista."
 
 #: SystemParameters.php:518
 msgid "Sales Order Allows Same Item Multiple Times"
@@ -38112,8 +33816,7 @@ msgstr "La orden de venta permite el mismo artí­culo varias veces"
 
 #: SystemParameters.php:526
 msgid "Order Entry allows Line Item Narrative"
-msgstr ""
-"La entrada de pedidos permite una descripción por cada linea de artí­culo"
+msgstr "La entrada de pedidos permite una descripción por cada linea de artí­culo"
 
 #: SystemParameters.php:528
 msgid "Allow Narrative Entry"
@@ -38124,67 +33827,40 @@ msgid "No Narrative Line"
 msgstr "No permitir la entrada de descripción"
 
 #: SystemParameters.php:531
-msgid ""
-"Select whether or not to allow entry of narrative on order line items. This "
-"narrative will appear on invoices and packing slips. Useful mainly for "
-"service businesses."
-msgstr ""
-"Indique si permite descripción en las filas de los pedidos. La descripción "
-"aparecerá en facturas y hojas de embalaje. Es útil principalmente para "
-"empresas de servicios."
+msgid "Select whether or not to allow entry of narrative on order line items. This narrative will appear on invoices and packing slips. Useful mainly for service businesses."
+msgstr "Indique si permite descripción en las filas de los pedidos. La descripción aparecerá en facturas y hojas de embalaje. Es útil principalmente para empresas de servicios."
 
 #: SystemParameters.php:538
 msgid "Languages to Maintain Translations for Item Descriptions"
 msgstr "Idiomas para tener traducciones de las descripciones de artí­culos"
 
 #: SystemParameters.php:550
-msgid ""
-"Select the languages in which translations of the item description will be "
-"maintained. The default language is excluded."
-msgstr ""
-"Seleccione los idiomas en los cuales se mantendrá traducciones de las "
-"descripciones de los artí­culos. Se excluye el idioma predeterminado."
+msgid "Select the languages in which translations of the item description will be maintained. The default language is excluded."
+msgstr "Seleccione los idiomas en los cuales se mantendrá traducciones de las descripciones de los artí­culos. Se excluye el idioma predeterminado."
 
 #: SystemParameters.php:554
 msgid "Google Translator API Key"
 msgstr ""
 
 #: SystemParameters.php:556
-msgid ""
-"Google Translator API Key to allow automatic translations. More info at "
-"https://cloud.google.com/translate/"
+msgid "Google Translator API Key to allow automatic translations. More info at https://cloud.google.com/translate/"
 msgstr ""
 
 #: SystemParameters.php:559
 msgid "A picking note must be produced before an order can be delivered"
-msgstr ""
-"Se debe producir una nota de recolección para que un pedido pueda ser "
-"entregado"
+msgstr "Se debe producir una nota de recolección para que un pedido pueda ser entregado"
 
 #: SystemParameters.php:564
-msgid ""
-"Select whether or not a picking note must be produced before an order can be "
-"delivered to a customer."
-msgstr ""
-"Seleccione si desea o no que deba producirse una nota de Recolección antes "
-"de que una orden pueda ser entregada a un cliente."
+msgid "Select whether or not a picking note must be produced before an order can be delivered to a customer."
+msgstr "Seleccione si desea o no que deba producirse una nota de Recolección antes de que una orden pueda ser entregada a un cliente."
 
 #: SystemParameters.php:568
 msgid "Auto Update Exchange Rates Daily"
 msgstr "Actualización automática diaria del tipo de cambio"
 
 #: SystemParameters.php:573
-msgid ""
-"Automatic updates to exchange rates will retrieve the latest daily rates "
-"from either the European Central Bank or Google once per day - when the "
-"first user logs in for the day. Manual will never update the rates "
-"automatically - exchange rates will need to be maintained manually"
-msgstr ""
-"La actualización automática de los tipos de cambio podrá obtener los últimos "
-"tipos diarios desde ya sea el Banco Central Europeo o de Google una vez al dí­"
-"a -cuando el primer usuario inicia la sesión en el dí­a. La opción manual "
-"nunca actualizará las tasas de forma automática -los tipos de cambio tendrán "
-"que ser mantenidos manualmente"
+msgid "Automatic updates to exchange rates will retrieve the latest daily rates from either the European Central Bank or Google once per day - when the first user logs in for the day. Manual will never update the rates automatically - exchange rates will need to be maintained manually"
+msgstr "La actualización automática de los tipos de cambio podrá obtener los últimos tipos diarios desde ya sea el Banco Central Europeo o de Google una vez al dí­a -cuando el primer usuario inicia la sesión en el dí­a. La opción manual nunca actualizará las tasas de forma automática -los tipos de cambio tendrán que ser mantenidos manualmente"
 
 #: SystemParameters.php:575
 msgid "Source Exchange Rates From"
@@ -38216,8 +33892,7 @@ msgstr "Impreso Especial de Imprenta"
 
 #: SystemParameters.php:589
 msgid "Choose the format that packing notes should be printed by default"
-msgstr ""
-"Elija el formato predeterminado al imprimir albaranes (notas de entrega)"
+msgstr "Elija el formato predeterminado al imprimir albaranes (notas de entrega)"
 
 #: SystemParameters.php:593
 msgid "Invoice Orientation"
@@ -38225,20 +33900,14 @@ msgstr "Orientación de la factura"
 
 #: SystemParameters.php:598
 msgid "Select the invoice layout"
-msgstr ""
-"Seleccione la orientación de la factura: horizontal (apaisada) o vertical "
-"(retrato)."
+msgstr "Seleccione la orientación de la factura: horizontal (apaisada) o vertical (retrato)."
 
 #: SystemParameters.php:602
 msgid "Invoice Quantity Default"
 msgstr "Cantidad predeterminada en la factura"
 
 #: SystemParameters.php:607
-msgid ""
-"This setting controls the default behaviour of invoicing. Setting to 0 "
-"defaults the invocie quantity to zero to force entry. Set to outstanding to "
-"default the invoice quantity to the balance outstanding, after previous "
-"deliveries, on the sales order"
+msgid "This setting controls the default behaviour of invoicing. Setting to 0 defaults the invocie quantity to zero to force entry. Set to outstanding to default the invoice quantity to the balance outstanding, after previous deliveries, on the sales order"
 msgstr ""
 
 #: SystemParameters.php:611
@@ -38254,18 +33923,8 @@ msgid "Hide Company Details"
 msgstr "Ocultar detalles de la compañí­a"
 
 #: SystemParameters.php:616
-msgid ""
-"Customer branches can be set by default not to print packing slips with the "
-"company logo and address. This is useful for companies that ship to "
-"customers customers and to show the source of the shipment would be "
-"inappropriate. There is an option on the setup of customer branches to ship "
-"blind, this setting is the default applied to all new customer branches"
-msgstr ""
-"Las sucursales del cliente pueden configurarse por defecto para no imprimir "
-"Hojas de Embalaje con el logotipo y dirección de la compañí­a. Esto es útil "
-"para las compañí­as que enví­an a clientes de sus clientes y mostrar el origen "
-"del enví­o serí­a inadecuado. Hay una opción en la configuración de las "
-"Sucursales de los clientes para enví­os ciegos, que es la predeterminada."
+msgid "Customer branches can be set by default not to print packing slips with the company logo and address. This is useful for companies that ship to customers customers and to show the source of the shipment would be inappropriate. There is an option on the setup of customer branches to ship blind, this setting is the default applied to all new customer branches"
+msgstr "Las sucursales del cliente pueden configurarse por defecto para no imprimir Hojas de Embalaje con el logotipo y dirección de la compañí­a. Esto es útil para las compañí­as que enví­an a clientes de sus clientes y mostrar el origen del enví­o serí­a inadecuado. Hay una opción en la configuración de las Sucursales de los clientes para enví­os ciegos, que es la predeterminada."
 
 #: SystemParameters.php:621
 msgid "Working Days on a Week"
@@ -38284,39 +33943,24 @@ msgid "Dispatch Cut-Off Time"
 msgstr "Hora de cierre de los despachos"
 
 #: SystemParameters.php:637
-msgid ""
-"Orders entered after this time will default to be dispatched the following "
-"day, this can be over-ridden at the time of sales order entry"
-msgstr ""
-"Los pedidos que entren después de esta hora, por defecto serán despachados "
-"al dí­a siguiente, pero podrá obviarlo cuando introduzca un pedido."
+msgid "Orders entered after this time will default to be dispatched the following day, this can be over-ridden at the time of sales order entry"
+msgstr "Los pedidos que entren después de esta hora, por defecto serán despachados al dí­a siguiente, pero podrá obviarlo cuando introduzca un pedido."
 
 #: SystemParameters.php:640
 msgid "Allow Sales Of Zero Cost Items"
 msgstr "Permitir Ventas de Artí­culos con Costo Cero"
 
 #: SystemParameters.php:645
-msgid ""
-"If an item selected at order entry does not have a cost set up then if this "
-"parameter is set to No then the order line will not be able to be entered"
-msgstr ""
-"Al ingresar un pedido, este parámetro determina si se pueden agregar artí­"
-"culos que no tienen configurado su costo."
+msgid "If an item selected at order entry does not have a cost set up then if this parameter is set to No then the order line will not be able to be entered"
+msgstr "Al ingresar un pedido, este parámetro determina si se pueden agregar artí­culos que no tienen configurado su costo."
 
 #: SystemParameters.php:648
 msgid "Controlled Items Must Exist For Crediting"
 msgstr "Artí­culos Controlados Deben Existir para Crédito"
 
 #: SystemParameters.php:653
-msgid ""
-"This parameter relates to the behaviour of the controlled items code. If a "
-"serial numbered item has not previously existed then a credit note for it "
-"will not be allowed if this is set to Yes"
-msgstr ""
-"Este parámetro está relacionado con el funcionamiento del código de artí­"
-"culos controlados. Si un artí­culo con número de serie no ha existido "
-"previamente, entonces no se permitirá una nota de crédito para él si este "
-"parámetro está a Sí­."
+msgid "This parameter relates to the behaviour of the controlled items code. If a serial numbered item has not previously existed then a credit note for it will not be allowed if this is set to Yes"
+msgstr "Este parámetro está relacionado con el funcionamiento del código de artí­culos controlados. Si un artí­culo con número de serie no ha existido previamente, entonces no se permitirá una nota de crédito para él si este parámetro está a Sí­."
 
 #: SystemParameters.php:657
 msgid "Could not load price lists"
@@ -38332,116 +33976,68 @@ msgid "Unavailable"
 msgstr "No disponible"
 
 #: SystemParameters.php:669
-msgid ""
-"This price list is used as a last resort where there is no price set up for "
-"an item in the price list that the customer is set up for"
-msgstr ""
-"Esta lista de precios se usa como último recurso cuando la lista de precios "
-"para la que está configurado el cliente no tiene configurado un precio para "
-"el artí­culo."
+msgid "This price list is used as a last resort where there is no price set up for an item in the price list that the customer is set up for"
+msgstr "Esta lista de precios se usa como último recurso cuando la lista de precios para la que está configurado el cliente no tiene configurado un precio para el artí­culo."
 
 #: SystemParameters.php:685
-msgid ""
-"This shipper is used where the best shipper for a customer branch has not "
-"been defined previously"
-msgstr ""
-"Este transportista se usa mientras no se defina el mejor transportista para "
-"una sucursal de cliente."
+msgid "This shipper is used where the best shipper for a customer branch has not been defined previously"
+msgstr "Este transportista se usa mientras no se defina el mejor transportista para una sucursal de cliente."
 
 #: SystemParameters.php:688
 msgid "Do Freight Calculation"
 msgstr "Calcular flete"
 
 #: SystemParameters.php:693
-msgid ""
-"If this is set to Yes then the system will attempt to calculate the freight "
-"cost of a dispatch based on the weight and cubic and the data defined for "
-"each shipper and their rates for shipping to various locations. The results "
-"of this calculation will only be meaningful if the data is entered for the "
-"item weight and volume in the stock item setup for all items and the freight "
-"costs for each shipper properly maintained."
-msgstr ""
-"Seleccionando Sí­, el sistema intentará calcular el costo de transporte de un "
-"despacho basándose en el peso y volumen, la información de cada "
-"transportista y sus tasas de enví­o a varios sitios. Los resultados de este "
-"cálculo sólo tendrán sentido si se han indicado los datos de peso y volumen "
-"a los artí­culos de existencias y se mantienen apropiadamente los costos de "
-"transporte de cada transportista."
+msgid "If this is set to Yes then the system will attempt to calculate the freight cost of a dispatch based on the weight and cubic and the data defined for each shipper and their rates for shipping to various locations. The results of this calculation will only be meaningful if the data is entered for the item weight and volume in the stock item setup for all items and the freight costs for each shipper properly maintained."
+msgstr "Seleccionando Sí­, el sistema intentará calcular el costo de transporte de un despacho basándose en el peso y volumen, la información de cada transportista y sus tasas de enví­o a varios sitios. Los resultados de este cálculo sólo tendrán sentido si se han indicado los datos de peso y volumen a los artí­culos de existencias y se mantienen apropiadamente los costos de transporte de cada transportista."
 
 #: SystemParameters.php:696
 msgid "Apply freight charges if an order is less than"
 msgstr "Aplicar cargos de transporte si un pedido es menor de"
 
 #: SystemParameters.php:698
-msgid ""
-"This parameter is only effective if Do Freight Calculation is set to Yes. If "
-"it is set to 0 then freight is always charged. The total order value is "
-"compared to this value in deciding whether or not to charge freight"
-msgstr ""
-"Este parámetro sólo es efectivo cuando el parámetro \"Calcular Flete\" se "
-"coloca en Sí­. Entonces, si este valor es 0 se cobra siempre el transporte. "
-"El valor total del pedido se compara con este valor para decidir si se carga "
-"el transporte o no."
+msgid "This parameter is only effective if Do Freight Calculation is set to Yes. If it is set to 0 then freight is always charged. The total order value is compared to this value in deciding whether or not to charge freight"
+msgstr "Este parámetro sólo es efectivo cuando el parámetro \"Calcular Flete\" se coloca en Sí­. Entonces, si este valor es 0 se cobra siempre el transporte. El valor total del pedido se compara con este valor para decidir si se carga el transporte o no."
 
 #: SystemParameters.php:702 Z_ImportDebtors.php:653
 msgid "Create Debtor Codes Automatically"
 msgstr "Crear códigos de deudor automáticamente"
 
 #: SystemParameters.php:713
-msgid ""
-"Set to Automatic - customer codes are automatically created - as a "
-"sequential number"
-msgstr ""
-"En Automático, los códigos de cliente se crean automáticamente en secuencia "
-"numérica."
+msgid "Set to Automatic - customer codes are automatically created - as a sequential number"
+msgstr "En Automático, los códigos de cliente se crean automáticamente en secuencia numérica."
 
 #: SystemParameters.php:715
 msgid "Create Supplier Codes Automatically"
 msgstr "Crear automáticamente códigos de proveedor"
 
 #: SystemParameters.php:726
-msgid ""
-"Set to Automatic - Supplier codes are automatically created - as a "
-"sequential number"
-msgstr ""
-"Establecida en automático - los códigos de proveedores se crean "
-"automáticamente - como un número secuencial"
+msgid "Set to Automatic - Supplier codes are automatically created - as a sequential number"
+msgstr "Establecida en automático - los códigos de proveedores se crean automáticamente - como un número secuencial"
 
 #: SystemParameters.php:732
 msgid "Could not load tax categories table"
 msgstr "No se pudo cargar la tabla de clases de impuestos"
 
 #: SystemParameters.php:744
-msgid ""
-"This is the tax category used for entry of supplier invoices and the "
-"category at which freight attracts tax"
-msgstr ""
-"Esta es la clase de impuesto que se usa al entrar facturas de proveedores y "
-"para transportes."
+msgid "This is the tax category used for entry of supplier invoices and the category at which freight attracts tax"
+msgstr "Esta es la clase de impuesto que se usa al entrar facturas de proveedores y para transportes."
 
 #: SystemParameters.php:748
 msgid "Tax Authority Reference Name"
 msgstr "Nombre de la referencia de la autoridad fiscal"
 
 #: SystemParameters.php:750
-msgid ""
-"This parameter is what is displayed on tax invoices and credits for the tax "
-"authority of the company eg. in Australian this would by A.B.N.: - in NZ it "
-"would be GST No: in the UK it would be VAT Regn. No"
-msgstr ""
-"Este parámetro es lo que se muestra en impuestos, facturas y créditos como "
-"Autoridad Tributaria de la compañí­a, por ejemplo: en Australia es A.B.N.: , "
-"en Nueva Zelanda es GST Nº: , en Reino Unido es VAT Regn. Nº: , etc."
+msgid "This parameter is what is displayed on tax invoices and credits for the tax authority of the company eg. in Australian this would by A.B.N.: - in NZ it would be GST No: in the UK it would be VAT Regn. No"
+msgstr "Este parámetro es lo que se muestra en impuestos, facturas y créditos como Autoridad Tributaria de la compañí­a, por ejemplo: en Australia es A.B.N.: , en Nueva Zelanda es GST Nº: , en Reino Unido es VAT Regn. Nº: , etc."
 
 #: SystemParameters.php:754
 msgid "Country Of Operation"
 msgstr "Paí­s de operación"
 
 #: SystemParameters.php:762
-msgid ""
-"This parameter is only effective if Do Freight Calculation is set to Yes."
-msgstr ""
-"Este parámetro sólo es efectivo si Calcular Flete está configurado en Si."
+msgid "This parameter is only effective if Do Freight Calculation is set to Yes."
+msgstr "Este parámetro sólo es efectivo si Calcular Flete está configurado en Si."
 
 #: SystemParameters.php:765
 msgid "Standard Cost Decimal Places"
@@ -38456,48 +34052,32 @@ msgid "Number Of Periods Of StockUsage"
 msgstr "Cantidad de perí­odos de uso de inventario"
 
 #: SystemParameters.php:776
-msgid ""
-"In stock usage inquiries this determines how many periods of stock usage to "
-"show. An average is calculated over this many periods"
-msgstr ""
-"Determina cuantos perí­odos mostrar en las consultas del uso de existencias. "
-"Se calcula un promedio para esta cantidad de intervalos."
+msgid "In stock usage inquiries this determines how many periods of stock usage to show. An average is calculated over this many periods"
+msgstr "Determina cuantos perí­odos mostrar en las consultas del uso de existencias. Se calcula un promedio para esta cantidad de intervalos."
 
 #: SystemParameters.php:779
 msgid "Show order values on GRN"
-msgstr ""
-"Mostrar los valores de orden en la GRN (Good Received Note) (Nota de Bienes "
-"Recibidos)"
+msgstr "Mostrar los valores de orden en la GRN (Good Received Note) (Nota de Bienes Recibidos)"
 
 #: SystemParameters.php:784
 msgid "Should the value of the purchased stock be shown on the GRN screen"
-msgstr ""
-"El valor de las existencias compradas deberí­a aparecer en la pantalla de la "
-"GRN (Goods Received Note) (Nota de Bienes Recibidos)"
+msgstr "El valor de las existencias compradas deberí­a aparecer en la pantalla de la GRN (Goods Received Note) (Nota de Bienes Recibidos)"
 
 #: SystemParameters.php:788
 msgid "Check Quantity Charged vs Deliver Qty"
 msgstr "Comprobar las Cantidades Cargadas vs. Cantidades Entregadas"
 
 #: SystemParameters.php:793
-msgid ""
-"In entry of AP invoices this determines whether or not to check the "
-"quantities received into stock tie up with the quantities invoiced"
-msgstr ""
-"Al entrar facturas a pagar, determina si se comprobarán las cantidades "
-"recibidas en almacén frente a las cantidades facturadas."
+msgid "In entry of AP invoices this determines whether or not to check the quantities received into stock tie up with the quantities invoiced"
+msgstr "Al entrar facturas a pagar, determina si se comprobarán las cantidades recibidas en almacén frente a las cantidades facturadas."
 
 #: SystemParameters.php:796
 msgid "Check Price Charged vs Order Price"
 msgstr "Comprobar Precios Cargados vs Precios en el Pedido"
 
 #: SystemParameters.php:801
-msgid ""
-"In entry of AP invoices this parameter determines whether or not to check "
-"invoice prices tie up to ordered prices"
-msgstr ""
-"Al entrar facturas a pagar, determina si se comprobarán los precios de la "
-"factura frente a los precios del pedido."
+msgid "In entry of AP invoices this parameter determines whether or not to check invoice prices tie up to ordered prices"
+msgstr "Al entrar facturas a pagar, determina si se comprobarán los precios de la factura frente a los precios del pedido."
 
 #: SystemParameters.php:804
 msgid "Allowed Over Charge Proportion"
@@ -38512,57 +34092,32 @@ msgid "integer between 0 and 100"
 msgstr "número entero entre 0 y 100"
 
 #: SystemParameters.php:806
-msgid ""
-"If check price charges vs Order price is set to yes then this proportion "
-"determines the percentage by which invoices can be overcharged with respect "
-"to price"
-msgstr ""
-"Si Comprobar Precios Cargados frente a Precios del Pedido es Sí­, entonces "
-"esta proporción determina el porcentaje en que las facturas pueden ser "
-"sobrecargadas respecto al precio."
+msgid "If check price charges vs Order price is set to yes then this proportion determines the percentage by which invoices can be overcharged with respect to price"
+msgstr "Si Comprobar Precios Cargados frente a Precios del Pedido es Sí­, entonces esta proporción determina el porcentaje en que las facturas pueden ser sobrecargadas respecto al precio."
 
 #: SystemParameters.php:809
 msgid "Allowed Over Receive Proportion"
 msgstr "Proporción de Sobre Facturación Permitida"
 
 #: SystemParameters.php:811
-msgid ""
-"If check quantity charged vs delivery quantity is set to yes then this "
-"proportion determines the percentage by which invoices can be overcharged "
-"with respect to delivery"
-msgstr ""
-"Si Comprobar Cantidades Cargadas frente a Cantidades Entregadas es Sí­, "
-"entonces esta proporción determina el porcentaje en que las facturas pueden "
-"ser sobrecargadas respecto a la entrega."
+msgid "If check quantity charged vs delivery quantity is set to yes then this proportion determines the percentage by which invoices can be overcharged with respect to delivery"
+msgstr "Si Comprobar Cantidades Cargadas frente a Cantidades Entregadas es Sí­, entonces esta proporción determina el porcentaje en que las facturas pueden ser sobrecargadas respecto a la entrega."
 
 #: SystemParameters.php:814
 msgid "Purchase Order Allows Same Item Multiple Times"
 msgstr "La orden de compra permite el mismo artí­culo varias veces"
 
 #: SystemParameters.php:818
-msgid ""
-"If a purchase order can have the same item on the order several times this "
-"parameter should be set to yes"
-msgstr ""
-"Si una orden de compra puede tener el mismo elemento en la orden en varias "
-"ocasiones, este parámetro se debe establecer en si"
+msgid "If a purchase order can have the same item on the order several times this parameter should be set to yes"
+msgstr "Si una orden de compra puede tener el mismo elemento en la orden en varias ocasiones, este parámetro se debe establecer en si"
 
 #: SystemParameters.php:821
 msgid "Automatically authorise purchase orders if user has authority"
-msgstr ""
-"Autorizar automáticamente las órdenes de compra si el usuario tiene la "
-"autoridad"
+msgstr "Autorizar automáticamente las órdenes de compra si el usuario tiene la autoridad"
 
 #: SystemParameters.php:825
-msgid ""
-"If the user changing an existing purchase order or adding a new puchase "
-"order is set up to authorise purchase orders and the order is within their "
-"limit, then the purchase order status is automatically set to authorised"
-msgstr ""
-"Si el usuario cambia una orden de compra existente o añade una nueva orden "
-"de compra, está configurado para autorizar las órdenes de compra y la orden "
-"esta dentro de su lí­mite, entonces el estado de la orden de compra se ajusta "
-"automáticamente a autorizada"
+msgid "If the user changing an existing purchase order or adding a new puchase order is set up to authorise purchase orders and the order is within their limit, then the purchase order status is automatically set to authorised"
+msgstr "Si el usuario cambia una orden de compra existente o añade una nueva orden de compra, está configurado para autorizar las órdenes de compra y la orden esta dentro de su lí­mite, entonces el estado de la orden de compra se ajusta automáticamente a autorizada"
 
 #: SystemParameters.php:832 includes/DateFunctions.inc:106
 msgid "January"
@@ -38617,12 +34172,8 @@ msgid "Financial Year Ends On"
 msgstr "El año contable concluye en"
 
 #: SystemParameters.php:849
-msgid ""
-"Defining the month in which the financial year ends enables the system to "
-"provide useful defaults for general ledger reports"
-msgstr ""
-"Definir el mes en que termina el ejercicio permite al sistema proveer datos "
-"predeterminados que son útiles para los informes contables."
+msgid "Defining the month in which the financial year ends enables the system to provide useful defaults for general ledger reports"
+msgstr "Definir el mes en que termina el ejercicio permite al sistema proveer datos predeterminados que son útiles para los informes contables."
 
 #: SystemParameters.php:852
 msgid "Report Page Length"
@@ -38645,17 +34196,8 @@ msgid "The records should be between 1 and 999"
 msgstr "Los registros deben estar entre 1 y 999"
 
 #: SystemParameters.php:860
-msgid ""
-"When pages have code to limit the number of returned records - such as "
-"select customer, select supplier and select item, then this will be the "
-"default number of records to show for a user who has not changed this for "
-"themselves in user settings."
-msgstr ""
-"Cuando las páginas tienen código que limita el número de registros a "
-"mostrar, como son Seleccionar cliente, Seleccionar proveedor y Seleccionar "
-"Artí­culo, entonces éste será el número de registros por defecto que mostrar "
-"a un usuario que no se haya cambiado este valor en sus preferencias de "
-"usuario."
+msgid "When pages have code to limit the number of returned records - such as select customer, select supplier and select item, then this will be the default number of records to show for a user who has not changed this for themselves in user settings."
+msgstr "Cuando las páginas tienen código que limita el número de registros a mostrar, como son Seleccionar cliente, Seleccionar proveedor y Seleccionar Artí­culo, entonces éste será el número de registros por defecto que mostrar a un usuario que no se haya cambiado este valor en sus preferencias de usuario."
 
 #: SystemParameters.php:865
 msgid "Show Stockid on images"
@@ -38670,17 +34212,8 @@ msgid "Maximum Size in KB of uploaded images"
 msgstr "Tamaño Máximo en KB de imágenes a cargar"
 
 #: SystemParameters.php:878
-msgid ""
-"Picture files of items can be uploaded to the server. The system will check "
-"that files uploaded are less than this size (in KB) before they will be "
-"allowed to be uploaded. Large pictures will make the system slow and will be "
-"difficult to view in the stock maintenance screen."
-msgstr ""
-"Los archivos de imágenes de artí­culos pueden ser cargados en el servidor "
-"desde ordenadores remotos. El sistema comprobará que los archivos no pasan "
-"de este tamaño en KB antes de permitir que sean copiados. Imágenes grandes "
-"ralentizarán el sistema y será difí­cil verlas en la pantalla de "
-"administración de existencias."
+msgid "Picture files of items can be uploaded to the server. The system will check that files uploaded are less than this size (in KB) before they will be allowed to be uploaded. Large pictures will make the system slow and will be difficult to view in the stock maintenance screen."
+msgstr "Los archivos de imágenes de artí­culos pueden ser cargados en el servidor desde ordenadores remotos. El sistema comprobará que los archivos no pasan de este tamaño en KB antes de permitir que sean copiados. Imágenes grandes ralentizarán el sistema y será difí­cil verlas en la pantalla de administración de existencias."
 
 #: SystemParameters.php:885
 msgid "Could not load the Number Of Month Must be Shown"
@@ -38695,52 +34228,32 @@ msgid "input must be positive integer"
 msgstr "La entrada debe ser un número entero positivo"
 
 #: SystemParameters.php:892
-msgid ""
-"Number of month must be shown on report can be changed with this parameters "
-"ex: in CustomerInquiry.php "
-msgstr ""
-"La cantidad de meses a mostrar en un informe se puede cambiar con este "
-"parámetro. E.g. en CustomerInquiry.php"
+msgid "Number of month must be shown on report can be changed with this parameters ex: in CustomerInquiry.php "
+msgstr "La cantidad de meses a mostrar en un informe se puede cambiar con este parámetro. E.g. en CustomerInquiry.php"
 
 #: SystemParameters.php:896
 msgid "The directory where images are stored"
 msgstr "La carpeta donde las imágenes son guardadas"
 
 #: SystemParameters.php:922
-msgid ""
-"The directory under which all image files should be stored. Image files take "
-"the format of ItemCode.jpg - they must all be .jpg files and the part code "
-"will be the name of the image file. This is named automatically on upload. "
-"The system will check to ensure that the image is a .jpg file"
-msgstr ""
-"La carpeta donde se guardarán las imágenes. Los archivos de imagen toman el "
-"formato CódigoDeArtí­culo.jpg - deben ser archivos .jpg y el código del "
-"producto será el nombre del archivo de imagen. El nombre se asigna "
-"automática,mente al cargarlos. El sistema comprobará que la imagen es un "
-"archivo jpg"
+msgid "The directory under which all image files should be stored. Image files take the format of ItemCode.jpg - they must all be .jpg files and the part code will be the name of the image file. This is named automatically on upload. The system will check to ensure that the image is a .jpg file"
+msgstr "La carpeta donde se guardarán las imágenes. Los archivos de imagen toman el formato CódigoDeArtí­culo.jpg - deben ser archivos .jpg y el código del producto será el nombre del archivo de imagen. El nombre se asigna automática,mente al cargarlos. El sistema comprobará que la imagen es un archivo jpg"
 
 #: SystemParameters.php:927
 msgid "The directory where reports are stored"
 msgstr "La carpeta donde se guardan los informes"
 
 #: SystemParameters.php:956
-msgid ""
-"The directory under which all report pdf files should be created in. A "
-"separate directory is recommended"
-msgstr ""
-"La carpeta donde se crearán los informes pdf. Se recomienda una carpeta "
-"propia"
+msgid "The directory under which all report pdf files should be created in. A separate directory is recommended"
+msgstr "La carpeta donde se crearán los informes pdf. Se recomienda una carpeta propia"
 
 #: SystemParameters.php:961
 msgid "Only allow secure socket connections"
 msgstr "Permitir sólo conexiones seguras"
 
 #: SystemParameters.php:966
-msgid ""
-"Force connections to be only over secure sockets - ie encrypted data only"
-msgstr ""
-"Obliga que las conexiones tengan que ser seguras, es decir, sólo información "
-"cifrada."
+msgid "Force connections to be only over secure sockets - ie encrypted data only"
+msgstr "Obliga que las conexiones tengan que ser seguras, es decir, sólo información cifrada."
 
 #: SystemParameters.php:970
 msgid "Perform Database Maintenance At Logon"
@@ -38755,14 +34268,8 @@ msgid "Allow SysAdmin Access Only"
 msgstr "Permitir solo acceso del SysAdmin"
 
 #: SystemParameters.php:999
-msgid ""
-"Uses the function DB_Maintenance defined in ConnectDB_XXXX.inc to perform "
-"database maintenance tasks, to run at regular intervals - checked at each "
-"and every user login"
-msgstr ""
-"Usa la función DB_Maintenance definida en ConnectDB_XXXX.inc para realizar "
-"tareas de mantenimiento de la BD, se ejecutará a intervalos regulares "
-"comprobados en todos y cada uno de los inicios de sesión de los usuarios."
+msgid "Uses the function DB_Maintenance defined in ConnectDB_XXXX.inc to perform database maintenance tasks, to run at regular intervals - checked at each and every user login"
+msgstr "Usa la función DB_Maintenance definida en ConnectDB_XXXX.inc para realizar tareas de mantenimiento de la BD, se ejecutará a intervalos regulares comprobados en todos y cada uno de los inicios de sesión de los usuarios."
 
 #: SystemParameters.php:1003 includes/MiscFunctions.php:187
 msgid "WackoWiki"
@@ -38781,26 +34288,15 @@ msgid "Wiki application"
 msgstr "Aplicación Wiki"
 
 #: SystemParameters.php:1013
-msgid ""
-"This feature makes webERP show links to a free form company knowledge base "
-"using a wiki. This allows sharing of important company information - about "
-"customers, suppliers and products and the set up of work flow menus and/or "
-"company procedures documentation"
-msgstr ""
-"Esta propiedad hace que WebERP muestre enlaces a una base de conocimiento de "
-"formato libre usando una wiki, lo que permite compartir información "
-"importante para la compañí­a sobre clientes, proveedores y productos y la "
-"configuración de menús de flujos de trabajo y/o documentación de procesos de "
-"la compañí­a."
+msgid "This feature makes webERP show links to a free form company knowledge base using a wiki. This allows sharing of important company information - about customers, suppliers and products and the set up of work flow menus and/or company procedures documentation"
+msgstr "Esta propiedad hace que WebERP muestre enlaces a una base de conocimiento de formato libre usando una wiki, lo que permite compartir información importante para la compañí­a sobre clientes, proveedores y productos y la configuración de menús de flujos de trabajo y/o documentación de procesos de la compañí­a."
 
 #: SystemParameters.php:1015
 msgid "Wiki Path"
 msgstr "Ruta a la aplicación Wiki"
 
 #: SystemParameters.php:1017
-msgid ""
-"The path to the wiki installation to form the basis of wiki URLs - or the "
-"full URL of the wiki."
+msgid "The path to the wiki installation to form the basis of wiki URLs - or the full URL of the wiki."
 msgstr ""
 
 #: SystemParameters.php:1019
@@ -38816,16 +34312,8 @@ msgid "Geocode Integration Disabled"
 msgstr "Integración Geocode Deshabilitada"
 
 #: SystemParameters.php:1029
-msgid ""
-"This feature will give Latitude and Longitude coordinates to customers and "
-"suppliers. Requires access to a mapping provider. You must setup this "
-"facility under Main Menu - Setup - Geocode Setup. This feature is "
-"experimental."
-msgstr ""
-"Esta propiedad ofrece las coordenadas de Latitud y Longitud de clientes y "
-"proveedores. Requiere acceso a un proveedor cartográfico. Se puede "
-"configurar esta facilidad en el Menú Principal, Configuración, Configurar "
-"Geocode. Esta propiedad es experimental."
+msgid "This feature will give Latitude and Longitude coordinates to customers and suppliers. Requires access to a mapping provider. You must setup this facility under Main Menu - Setup - Geocode Setup. This feature is experimental."
+msgstr "Esta propiedad ofrece las coordenadas de Latitud y Longitud de clientes y proveedores. Requiere acceso a un proveedor cartográfico. Se puede configurar esta facilidad en el Menú Principal, Configuración, Configurar Geocode. Esta propiedad es experimental."
 
 #: SystemParameters.php:1031
 msgid "Extended Customer Information"
@@ -38840,11 +34328,8 @@ msgid "Extended Customer Info Disabled"
 msgstr "Deshabilitar Información Extendida del cliente"
 
 #: SystemParameters.php:1041
-msgid ""
-"This feature will give extended information in the Select Customer screen."
-msgstr ""
-"Esta propiedad ofrece información extendida en la pantalla de Selección de "
-"Clientes."
+msgid "This feature will give extended information in the Select Customer screen."
+msgstr "Esta propiedad ofrece información extendida en la pantalla de Selección de Clientes."
 
 #: SystemParameters.php:1043
 msgid "Extended Supplier Information"
@@ -38859,11 +34344,8 @@ msgid "Extended Supplier Info Disabled"
 msgstr "Deshabilitar Información Extendida del proveedor"
 
 #: SystemParameters.php:1053
-msgid ""
-"This feature will give extended information in the Select Supplier screen."
-msgstr ""
-"Esta propiedad ofrece información extendida en la pantalla de Selección de "
-"Proveedores."
+msgid "This feature will give extended information in the Select Supplier screen."
+msgstr "Esta propiedad ofrece información extendida en la pantalla de Selección de Proveedores."
 
 #: SystemParameters.php:1055
 msgid "Prohibit GL Journals to Control Accounts"
@@ -38878,28 +34360,16 @@ msgid "Allowed"
 msgstr "Permitido"
 
 #: SystemParameters.php:1064
-msgid ""
-"Setting this to prohibited prevents accidentally entering a journal to the "
-"automatically posted and reconciled control accounts for creditors (AP) and "
-"debtors (AR)"
-msgstr ""
-"Seleccionando Prohibido se previene entrar accidentalmente un diario en las, "
-"automáticamente apuntadas y conciliadas cuentas de control de acreedores y "
-"deudores."
+msgid "Setting this to prohibited prevents accidentally entering a journal to the automatically posted and reconciled control accounts for creditors (AP) and debtors (AR)"
+msgstr "Seleccionando Prohibido se previene entrar accidentalmente un diario en las, automáticamente apuntadas y conciliadas cuentas de control de acreedores y deudores."
 
 #: SystemParameters.php:1068
 msgid "Prohibit GL Journals to Periods Prior To"
 msgstr "Prohibir a los diarios contables los perí­odos anteriores a"
 
 #: SystemParameters.php:1085
-msgid ""
-"This allows all periods before the selected date to be locked from postings. "
-"All postings for transactions dated prior to this date will be posted in the "
-"period following this date."
-msgstr ""
-"Permite que todos los perí­odos anteriores a la fecha sean bloqueados para "
-"registros. Todos los registros de transacciones con fecha anterior serán "
-"apuntados en el perí­odo siguiente a esta fecha."
+msgid "This allows all periods before the selected date to be locked from postings. All postings for transactions dated prior to this date will be posted in the period following this date."
+msgstr "Permite que todos los perí­odos anteriores a la fecha sean bloqueados para registros. Todos los registros de transacciones con fecha anterior serán apuntados en el perí­odo siguiente a esta fecha."
 
 #: SystemParameters.php:1088
 msgid "Inventory Costing Method"
@@ -38914,11 +34384,7 @@ msgid "Standard Costing"
 msgstr "Costo estándar"
 
 #: SystemParameters.php:1099
-msgid ""
-"webERP allows inventory to be costed based on the weighted average of items "
-"in stock or full standard costing with price variances reported. The "
-"selection here determines the method used and the general ledger postings "
-"resulting from purchase invoices and shipment closing"
+msgid "webERP allows inventory to be costed based on the weighted average of items in stock or full standard costing with price variances reported. The selection here determines the method used and the general ledger postings resulting from purchase invoices and shipment closing"
 msgstr ""
 
 #: SystemParameters.php:1101
@@ -38926,42 +34392,24 @@ msgid "Auto Issue Components"
 msgstr "Auto Enviar Componentes"
 
 #: SystemParameters.php:1111
-msgid ""
-"When items are manufactured it is possible for the components of the item to "
-"be automatically decremented from stock in accordance with the Bill of "
-"Material setting"
-msgstr ""
-"Cuando los artí­culos son manufacturados, es posible disminuir las "
-"existencias de sus componentes, de acuerdo con la configuración de su Lista "
-"de Materiales."
+msgid "When items are manufactured it is possible for the components of the item to be automatically decremented from stock in accordance with the Bill of Material setting"
+msgstr "Cuando los artí­culos son manufacturados, es posible disminuir las existencias de sus componentes, de acuerdo con la configuración de su Lista de Materiales."
 
 #: SystemParameters.php:1113
 msgid "Prohibit Negative Stock"
 msgstr "Prohibir Existencias Negativas"
 
 #: SystemParameters.php:1123
-msgid ""
-"Setting this parameter to Yes prevents invoicing and the issue of stock if "
-"this would result in negative stock. The stock problem must be corrected "
-"before the invoice or issue is allowed to be processed."
-msgstr ""
-"Seleccionando Sí­, se previene la facturación y enví­o de existencias si "
-"resultase en existencias negativas. El problema de existencias debe ser "
-"corregido para poder procesar facturas ó enví­os."
+msgid "Setting this parameter to Yes prevents invoicing and the issue of stock if this would result in negative stock. The stock problem must be corrected before the invoice or issue is allowed to be processed."
+msgstr "Seleccionando Sí­, se previene la facturación y enví­o de existencias si resultase en existencias negativas. El problema de existencias debe ser corregido para poder procesar facturas ó enví­os."
 
 #: SystemParameters.php:1126
 msgid "Months of Audit Trail to Retain"
 msgstr "Meses a conservar las Huellas de Auditorí­a"
 
 #: SystemParameters.php:1127
-msgid ""
-"If this parameter is set to 0 (zero) then no audit trail is retained. An "
-"audit trail is a log of which users performed which additions updates and "
-"deletes of database records. The full SQL is retained"
-msgstr ""
-"Si este parámetro es 0, no se conservarán las huellas de auditorí­a. Una "
-"auditorí­a de huellas es un registro que guarda todo el SQL que hacen los "
-"usuarios respecto a crear, cambiar y suprimir registros de la base de datos."
+msgid "If this parameter is set to 0 (zero) then no audit trail is retained. An audit trail is a log of which users performed which additions updates and deletes of database records. The full SQL is retained"
+msgstr "Si este parámetro es 0, no se conservarán las huellas de auditorí­a. Una auditorí­a de huellas es un registro que guarda todo el SQL que hacen los usuarios respecto a crear, cambiar y suprimir registros de la base de datos."
 
 #: SystemParameters.php:1131
 msgid "Log Severity Level"
@@ -38997,43 +34445,24 @@ msgid "Path to log files"
 msgstr "Ruta de acceso a archivos de registro"
 
 #: SystemParameters.php:1168
-msgid ""
-"The path to the directory where the log files will be stored. Note the "
-"apache user must have write permissions on this directory."
-msgstr ""
-"La ruta de acceso al directorio donde los archivos de registro se guardarán. "
-"Tenga en cuenta que el usuario apache debe tener permisos de escritura en "
-"este directorio."
+msgid "The path to the directory where the log files will be stored. Note the apache user must have write permissions on this directory."
+msgstr "La ruta de acceso al directorio donde los archivos de registro se guardarán. Tenga en cuenta que el usuario apache debe tener permisos de escritura en este directorio."
 
 #: SystemParameters.php:1172
 msgid "Controlled Items Defined At Work Order Entry"
 msgstr "Artí­culos Controlados Definidos al Introducir la Orden de Trabajo"
 
 #: SystemParameters.php:1177
-msgid ""
-"When set to yes, controlled items are defined at the time of the work order "
-"creation. Otherwise controlled items (serial numbers and batch/roll/lot "
-"references) are entered at the time the finished items are received against "
-"the work order"
-msgstr ""
-"Seleccionando Sí­, los artí­culos controlados serán definidos en el momento de "
-"crear la orden de trabajo. Seleccionando No, los artí­culos controlados "
-"(números de serie y referencias de lote/pieza/partida) se entran en el "
-"momento de recibir los artí­culos terminados contra la orden de trabajo."
+msgid "When set to yes, controlled items are defined at the time of the work order creation. Otherwise controlled items (serial numbers and batch/roll/lot references) are entered at the time the finished items are received against the work order"
+msgstr "Seleccionando Sí­, los artí­culos controlados serán definidos en el momento de crear la orden de trabajo. Seleccionando No, los artí­culos controlados (números de serie y referencias de lote/pieza/partida) se entran en el momento de recibir los artí­culos terminados contra la orden de trabajo."
 
 #: SystemParameters.php:1180
 msgid "Auto Create Work Orders"
 msgstr "Autocrear órdenes de trabajo"
 
 #: SystemParameters.php:1191
-msgid ""
-"Setting this parameter to Yes will ensure that when a sales order is placed "
-"if there is insufficient stock then a new work order is created at the "
-"default factory location"
-msgstr ""
-"Seleccionando Sí­, asegurará que si no hay existencias suficientes al entrar "
-"una orden de venta, se cree una nueva orden de trabajo en la ubicación de la "
-"fábrica predeterminada."
+msgid "Setting this parameter to Yes will ensure that when a sales order is placed if there is insufficient stock then a new work order is created at the default factory location"
+msgstr "Seleccionando Sí­, asegurará que si no hay existencias suficientes al entrar una orden de venta, se cree una nueva orden de trabajo en la ubicación de la fábrica predeterminada."
 
 #: SystemParameters.php:1193
 msgid "Default Factory Location"
@@ -39044,64 +34473,40 @@ msgid "Could not load locations table"
 msgstr "No se pudo cargar la tabla de ubicaciones"
 
 #: SystemParameters.php:1206
-msgid ""
-"This location is the location where work orders will be created from when "
-"the auto create work orders option is activated"
-msgstr ""
-"Esta ubicación se usará para las órdenes de trabajo si está activada la "
-"opción Auto Crear Órdenes de Trabajo."
+msgid "This location is the location where work orders will be created from when the auto create work orders option is activated"
+msgstr "Esta ubicación se usará para las órdenes de trabajo si está activada la opción Auto Crear Órdenes de Trabajo."
 
 #: SystemParameters.php:1208
 msgid "Factory Manager Email Address"
 msgstr "Dirección de correo-e del Director de Fábrica"
 
 #: SystemParameters.php:1210
-msgid ""
-"Work orders automatically created when sales orders are entered will be "
-"emailed to this address"
-msgstr ""
-"Las órdenes de trabajo creadas automáticamente al entrar pedidos de venta, "
-"serán enviadas a esta dirección."
+msgid "Work orders automatically created when sales orders are entered will be emailed to this address"
+msgstr "Las órdenes de trabajo creadas automáticamente al entrar pedidos de venta, serán enviadas a esta dirección."
 
 #: SystemParameters.php:1212
 msgid "Purchasing Manager Email Address"
 msgstr "Dirección de correo electrónico del Director de Compras"
 
 #: SystemParameters.php:1214
-msgid ""
-"The email address for the purchasing manager, used to receive notifications "
-"by the tendering system"
-msgstr ""
-"La dirección de correo electrónico para el gerente de compras, que se "
-"utiliza para recibir notificaciones por el sistema de licitación"
+msgid "The email address for the purchasing manager, used to receive notifications by the tendering system"
+msgstr "La dirección de correo electrónico para el gerente de compras, que se utiliza para recibir notificaciones por el sistema de licitación"
 
 #: SystemParameters.php:1216
 msgid "Inventory Manager Email Address"
 msgstr "Dirección de correo-e del Gerente de Inventario"
 
 #: SystemParameters.php:1218
-msgid ""
-"The email address for the inventory manager, where notifications of all "
-"manual stock adjustments created are sent by the system. Leave blank if no "
-"emails should be sent to the factory manager for manual stock adjustments"
-msgstr ""
-"La dirección de email del gerente del inventario, adonde se enviarán las "
-"notificaciones de los ajustes manuales de la existencia creados. Deje el "
-"espacio en blanco si no se deben enviar emails al gerente de planta para los "
-"ajustes manuales del inventario."
+msgid "The email address for the inventory manager, where notifications of all manual stock adjustments created are sent by the system. Leave blank if no emails should be sent to the factory manager for manual stock adjustments"
+msgstr "La dirección de email del gerente del inventario, adonde se enviarán las notificaciones de los ajustes manuales de la existencia creados. Deje el espacio en blanco si no se deben enviar emails al gerente de planta para los ajustes manuales del inventario."
 
 #: SystemParameters.php:1221
 msgid "Using Smtp Mail"
 msgstr "Usar correo SMTP"
 
 #: SystemParameters.php:1234
-msgid ""
-"The default setting is using mail in default php.ini, if you choose Yes for "
-"this selection, you can use the SMTP set in the setup section."
-msgstr ""
-"La configuración predeterminada es usar el correo predeterminado en php.ini, "
-"si escoge Sí­ en esta selección, puede utilizar el conjunto de SMTP en la "
-"sección de configuración."
+msgid "The default setting is using mail in default php.ini, if you choose Yes for this selection, you can use the SMTP set in the setup section."
+msgstr "La configuración predeterminada es usar el correo predeterminado en php.ini, si escoge Sí­ en esta selección, puede utilizar el conjunto de SMTP en la sección de configuración."
 
 #: SystemParameters.php:1238
 msgid "Text for Quality Product Specification"
@@ -39124,9 +34529,7 @@ msgid "Auto Log Quality Samples"
 msgstr ""
 
 #: SystemParameters.php:1258
-msgid ""
-"The flag determines if the system creates quality samples automatically for "
-"each lot during P/O Receipt and W/O Receipt transactions."
+msgid "The flag determines if the system creates quality samples automatically for each lot during P/O Receipt and W/O Receipt transactions."
 msgstr ""
 
 #: SystemParameters.php:1262
@@ -39134,9 +34537,7 @@ msgid "Allow use of short-cut menus"
 msgstr ""
 
 #: SystemParameters.php:1275
-msgid ""
-"The flag determines if the system allows users to create the javascript "
-"short cut menu - this can cause confusion to some users with some themes."
+msgid "The flag determines if the system allows users to create the javascript short cut menu - this can cause confusion to some users with some themes."
 msgstr ""
 
 #: SystemParameters.php:1280
@@ -39176,12 +34577,8 @@ msgid "The new tax authority record has been added to the database"
 msgstr "Se agregó un registro a la BD para la nueva Autoridad Fiscal"
 
 #: TaxAuthorities.php:114
-msgid ""
-"Cannot delete this tax authority because there are tax groups defined that "
-"use it"
-msgstr ""
-"No se puede suprimir esta Autoridad Fiscal porque hay Grupos de Impuestos "
-"que la usan"
+msgid "Cannot delete this tax authority because there are tax groups defined that use it"
+msgstr "No se puede suprimir esta Autoridad Fiscal porque hay Grupos de Impuestos que la usan"
 
 #: TaxAuthorities.php:119
 msgid "The selected tax authority record has been deleted"
@@ -39292,12 +34689,8 @@ msgid "Tax Rates Maintenance"
 msgstr "Administrar tasas impositivas"
 
 #: TaxAuthorityRates.php:21
-msgid ""
-"This page can only be called after selecting the tax authority to edit the "
-"rates for"
-msgstr ""
-"Esta página sólo puede usarse después de seleccionar la autoridad tributaria "
-"para la que editar las tasas"
+msgid "This page can only be called after selecting the tax authority to edit the rates for"
+msgstr "Esta página sólo puede usarse después de seleccionar la autoridad tributaria para la que editar las tasas"
 
 #: TaxAuthorityRates.php:22
 msgid "Please select the Rates link from the tax authority page"
@@ -39325,12 +34718,8 @@ msgid "Update Rates"
 msgstr "Actualizar tasas"
 
 #: TaxAuthorityRates.php:109
-msgid ""
-"There are no tax rates to show - perhaps the dispatch tax province records "
-"have not yet been created?"
-msgstr ""
-"No hay Tasas de Impuestos que mostrar, quizás los registros de jurisdicción "
-"fiscal desde donde despacha aún no han sido creados."
+msgid "There are no tax rates to show - perhaps the dispatch tax province records have not yet been created?"
+msgstr "No hay Tasas de Impuestos que mostrar, quizás los registros de jurisdicción fiscal desde donde despacha aún no han sido creados."
 
 #: TaxCategories.php:4
 msgid "Tax Categories"
@@ -39345,12 +34734,8 @@ msgid "The tax category name may not be empty"
 msgstr "El nombre de la clase de impuesto no puede estar vací­o"
 
 #: TaxCategories.php:49
-msgid ""
-"The tax category cannot be renamed because another with the same name "
-"already exists."
-msgstr ""
-"No es posible cambiar el nombre de la clase de impuesto porque existe otra "
-"con ese nombre"
+msgid "The tax category cannot be renamed because another with the same name already exists."
+msgstr "No es posible cambiar el nombre de la clase de impuesto porque existe otra con ese nombre"
 
 #: TaxCategories.php:63
 msgid "The tax category could not be updated"
@@ -39365,11 +34750,8 @@ msgid "Tax category name changed"
 msgstr "Cambiaron de el nombre de la categorí­a de impuesto"
 
 #: TaxCategories.php:79
-msgid ""
-"The tax category cannot be created because another with the same name "
-"already exists"
-msgstr ""
-"No se puede crear la clase de impuesto porque existe otra con ese nombre"
+msgid "The tax category cannot be created because another with the same name already exists"
+msgstr "No se puede crear la clase de impuesto porque existe otra con ese nombre"
 
 #: TaxCategories.php:87
 msgid "The new tax category could not be added"
@@ -39384,12 +34766,8 @@ msgid "Cannot delete this tax category because it no longer exists"
 msgstr "No se puede suprimir esta clase de impuesto porque no existe"
 
 #: TaxCategories.php:130
-msgid ""
-"Cannot delete this tax category because inventory items have been created "
-"using this tax category"
-msgstr ""
-"No se puede suprimir esta categorí­a de impuestos porque los artí­culos del "
-"inventario han sido creados con esta categorí­a de impuestos"
+msgid "Cannot delete this tax category because inventory items have been created using this tax category"
+msgstr "No se puede suprimir esta categorí­a de impuestos porque los artí­culos del inventario han sido creados con esta categorí­a de impuestos"
 
 #: TaxCategories.php:131
 msgid "inventory items that refer to this tax category"
@@ -39397,9 +34775,7 @@ msgstr "artí­culos de Inventario con esta clase de Impuesto"
 
 #: TaxCategories.php:137
 msgid "tax category and any tax rates set for it have been deleted"
-msgstr ""
-"Se han eliminado la categorí­a de impuesto y cualquier tasa de impuestos "
-"fijada para este último"
+msgstr "Se han eliminado la categorí­a de impuesto y cualquier tasa de impuestos fijada para este último"
 
 #: TaxCategories.php:162 TaxProvinces.php:159
 msgid "Could not get tax categories because"
@@ -39415,9 +34791,7 @@ msgstr "Revisar Clases de Impuestos"
 
 #: TaxCategories.php:217
 msgid "Could not retrieve the requested tax category, please try again."
-msgstr ""
-"No se pudo obtener la clase de impuesto solicitada, por favor, pruebe de "
-"nuevo."
+msgstr "No se pudo obtener la clase de impuesto solicitada, por favor, pruebe de nuevo."
 
 #: TaxCategories.php:233
 msgid "Tax Category Name"
@@ -39453,11 +34827,8 @@ msgid "The tax group description was updated to"
 msgstr "La descripción del grupo de impuestos se actualizó a"
 
 #: TaxGroups.php:47
-msgid ""
-"A new tax group could not be added because a tax group already exists for"
-msgstr ""
-"No se pudo añadir un nuevo grupo de impuestos porque ya existe un grupo de "
-"impuestos para ello"
+msgid "A new tax group could not be added because a tax group already exists for"
+msgstr "No se pudo añadir un nuevo grupo de impuestos porque ya existe un grupo de impuestos para ello"
 
 #: TaxGroups.php:52
 msgid "The addition of the group failed because"
@@ -39485,27 +34856,15 @@ msgstr "Este impuesto fue eliminado."
 
 #: TaxGroups.php:92 TaxGroups.php:115
 msgid "Could not get tax authorities in the selected tax group"
-msgstr ""
-"No se pudo obtener las Autoridades Fiscales del grupo de impuestos "
-"seleccionado"
+msgstr "No se pudo obtener las Autoridades Fiscales del grupo de impuestos seleccionado"
 
 #: TaxGroups.php:120
-msgid ""
-"It is inappropriate to set tax on tax where the tax is the first in the "
-"calculation order. The system has changed it back to no tax on tax for this "
-"tax authority"
-msgstr ""
-"No es apropiado configurar un impuesto sobre otro cuando el impuesto es el "
-"primero en el orden de cálculo. El sistema lo ha cambiado a no impuesto "
-"sobre impuesto para esta autoridad fiscal."
+msgid "It is inappropriate to set tax on tax where the tax is the first in the calculation order. The system has changed it back to no tax on tax for this tax authority"
+msgstr "No es apropiado configurar un impuesto sobre otro cuando el impuesto es el primero en el orden de cálculo. El sistema lo ha cambiado a no impuesto sobre impuesto para esta autoridad fiscal."
 
 #: TaxGroups.php:133
-msgid ""
-"Cannot delete this tax group because some customer branches are setup using "
-"it"
-msgstr ""
-"No se pudo suprimir este grupo de impuestos porque algunas sucursales de "
-"clientes lo usan"
+msgid "Cannot delete this tax group because some customer branches are setup using it"
+msgstr "No se pudo suprimir este grupo de impuestos porque algunas sucursales de clientes lo usan"
 
 #: TaxGroups.php:134
 msgid "customer branches referring to this tax group"
@@ -39513,9 +34872,7 @@ msgstr "Sucursales de cliente que hacen referencia a este grupo de impuestos"
 
 #: TaxGroups.php:141
 msgid "Cannot delete this tax group because some suppliers are setup using it"
-msgstr ""
-"No se pudo suprimir este grupo de impuestos porque algunos proveedores lo "
-"usan"
+msgstr "No se pudo suprimir este grupo de impuestos porque algunos proveedores lo usan"
 
 #: TaxGroups.php:142
 msgid "suppliers referring to this tax group"
@@ -39547,9 +34904,7 @@ msgid "The selected tax group is no longer available."
 msgstr "El grupo de impuestos seleccionado ya no está disponible"
 
 #: TaxGroups.php:237
-msgid ""
-"The group name must be more 4 and less than 40 characters and cannot be left "
-"blank"
+msgid "The group name must be more 4 and less than 40 characters and cannot be left blank"
 msgstr ""
 
 #: TaxGroups.php:237
@@ -39598,9 +34953,7 @@ msgstr "Impuesto sobre Impuesto/s Anterior/es"
 
 #: TaxGroups.php:336
 msgid "There are no tax authorities defined to allocate to this tax group"
-msgstr ""
-"No hay definidas Autoridades Fiscales para (a la que) asignar este grupo de "
-"impuestos"
+msgstr "No hay definidas Autoridades Fiscales para (a la que) asignar este grupo de impuestos"
 
 #: TaxGroups.php:356
 #, php-format
@@ -39624,11 +34977,8 @@ msgid "Taxation Reporting Error"
 msgstr "Error en el Informe de Fiscalidad"
 
 #: Tax.php:47
-msgid ""
-"The accounts receivable transaction details could not be retrieved because"
-msgstr ""
-"No se pudieron obtener los detalles de la transacción en cuentas a cobrar "
-"porque"
+msgid "The accounts receivable transaction details could not be retrieved because"
+msgstr "No se pudieron obtener los detalles de la transacción en cuentas a cobrar porque"
 
 #: Tax.php:63
 msgid "Tax on Sales"
@@ -39640,9 +34990,7 @@ msgstr "Egresos totales"
 
 #: Tax.php:152
 msgid "The accounts payable transaction details could not be retrieved because"
-msgstr ""
-"No se pudieron obtener los detalles de la transacción en cuentas a pagar "
-"porque"
+msgstr "No se pudieron obtener los detalles de la transacción en cuentas a pagar porque"
 
 #: Tax.php:181
 msgid "The petty cash transaction details could not be retrieved because"
@@ -39677,18 +35025,12 @@ msgid "Difference"
 msgstr "Diferencia"
 
 #: Tax.php:332
-msgid ""
-"Adjustments for Tax paid to Customs, FBT, entertainments etc must also be "
-"entered"
+msgid "Adjustments for Tax paid to Customs, FBT, entertainments etc must also be entered"
 msgstr ""
 
 #: Tax.php:334
-msgid ""
-"This information excludes tax on journal entries/payments/receipts. All tax "
-"should be entered through AR/AP."
-msgstr ""
-"Esta información excluye impuesto sobre entradas/pagos/recibos de Diarios. "
-"Todo impuesto debe ser introducido mediante CxC/CxP."
+msgid "This information excludes tax on journal entries/payments/receipts. All tax should be entered through AR/AP."
+msgstr "Esta información excluye impuesto sobre entradas/pagos/recibos de Diarios. Todo impuesto debe ser introducido mediante CxC/CxP."
 
 #: Tax.php:340
 msgid "There are no tax entries to list"
@@ -39756,20 +35098,15 @@ msgstr "Jurisdicciones Fiscales"
 
 #: TaxProvinces.php:31
 msgid "The tax province name cannot contain any of the illegal characters"
-msgstr ""
-"El nombre de la jurisdicción fiscal no puede contener caracteres prohibidos"
+msgstr "El nombre de la jurisdicción fiscal no puede contener caracteres prohibidos"
 
 #: TaxProvinces.php:35
 msgid "The tax province name may not be empty"
 msgstr "El nombre de la jurisdicción fiscal no puede estar vací­o"
 
 #: TaxProvinces.php:49
-msgid ""
-"The tax province cannot be renamed because another with the same name "
-"already exists."
-msgstr ""
-"No se pudo cambiar el nombre de la jurisdicción fiscal porque existe otra "
-"con ese nombre"
+msgid "The tax province cannot be renamed because another with the same name already exists."
+msgstr "No se pudo cambiar el nombre de la jurisdicción fiscal porque existe otra con ese nombre"
 
 #: TaxProvinces.php:62
 msgid "Could not update tax province"
@@ -39784,27 +35121,16 @@ msgid "The tax province no longer exists"
 msgstr "La provincia de impuesto ya no existe"
 
 #: TaxProvinces.php:82
-msgid ""
-"The tax province cannot be created because another with the same name "
-"already exists"
-msgstr ""
-"No es posible crear la jurisdicción fiscal porque existe otra con el mismo "
-"nombre"
+msgid "The tax province cannot be created because another with the same name already exists"
+msgstr "No es posible crear la jurisdicción fiscal porque existe otra con el mismo nombre"
 
 #: TaxProvinces.php:89
 msgid "Could not add tax province"
 msgstr "No se pudo añadir la jurisdicción fiscal"
 
 #: TaxProvinces.php:96
-msgid ""
-"Could not add tax authority rates for the new dispatch tax province. The "
-"rates of tax will not be able to be added - manual database interaction will "
-"be required to use this dispatch tax province"
-msgstr ""
-"No se pudieron agregar tasas de impuestos de autoridad de la provincia de "
-"despacho del nuevo impuesto. Las tasas de impuesto no podrán ser añadidas - "
-"la interacción de base de datos manual será necesaria para utilizar esta "
-"provincia de tasa de despacho"
+msgid "Could not add tax authority rates for the new dispatch tax province. The rates of tax will not be able to be added - manual database interaction will be required to use this dispatch tax province"
+msgstr "No se pudieron agregar tasas de impuestos de autoridad de la provincia de despacho del nuevo impuesto. Las tasas de impuesto no podrán ser añadidas - la interacción de base de datos manual será necesaria para utilizar esta provincia de tasa de despacho"
 
 #: TaxProvinces.php:101
 msgid "Errors were encountered adding this tax province"
@@ -39819,12 +35145,8 @@ msgid "Cannot delete this tax province because it no longer exists"
 msgstr "No se puede suprimir esta jurisdicción fiscal porque no existe"
 
 #: TaxProvinces.php:127
-msgid ""
-"Cannot delete this tax province because at least one stock location is "
-"defined to be inside this province"
-msgstr ""
-"No se puede suprimir esta jurisdicción fiscal porque al menos una ubicación "
-"de existencias está definida dentro de esta jurisdicción"
+msgid "Cannot delete this tax province because at least one stock location is defined to be inside this province"
+msgstr "No se puede suprimir esta jurisdicción fiscal porque al menos una ubicación de existencias está definida dentro de esta jurisdicción"
 
 #: TaxProvinces.php:128
 msgid "stock locations that refer to this tax province"
@@ -39832,9 +35154,7 @@ msgstr "Ubicaciones de inventario que se refieren a esta jurisdicción fiscal"
 
 #: TaxProvinces.php:134
 msgid "tax province and any tax rates set for it have been deleted"
-msgstr ""
-"La provincia de impuesto y cualquier tasa de impuestos fijada para este "
-"último se han eliminado"
+msgstr "La provincia de impuesto y cualquier tasa de impuestos fijada para este último se han eliminado"
 
 #: TaxProvinces.php:185
 msgid "Review Tax Provinces"
@@ -39842,9 +35162,7 @@ msgstr "Revisar Jurisdicciones Fiscales"
 
 #: TaxProvinces.php:206
 msgid "Could not retrieve the requested tax province, please try again."
-msgstr ""
-"No se pudo obtener la jurisdicción fiscal requerida, por favor, pruebe de "
-"nuevo."
+msgstr "No se pudo obtener la jurisdicción fiscal requerida, por favor, pruebe de nuevo."
 
 #: TaxProvinces.php:222
 msgid "Tax Province Name"
@@ -39919,9 +35237,7 @@ msgid "The updated of the sampleresults failed because"
 msgstr ""
 
 #: TestPlanResults.php:682
-msgid ""
-"Cannot delete this Result ID because it is a part of the Product "
-"Specification"
+msgid "Cannot delete this Result ID because it is a part of the Product Specification"
 msgstr ""
 
 #: TestPlanResults.php:688
@@ -39933,9 +35249,7 @@ msgid "Select a sample to enter results against"
 msgstr ""
 
 #: TestPlanResults.php:698
-msgid ""
-"This page can only be opened if a QA Sample has been selected. Please select "
-"a sample first"
+msgid "This page can only be opened if a QA Sample has been selected. Please select a sample first"
 msgstr ""
 
 #: TestPlanResults.php:703
@@ -39983,49 +35297,39 @@ msgid "Timesheets"
 msgstr ""
 
 #: Timesheets.php:109
-msgid ""
-"The total hours entered are zero for this line - so better to delete the line"
+msgid "The total hours entered are zero for this line - so better to delete the line"
 msgstr ""
 
 #: Timesheets.php:115 Timesheets.php:196
-msgid ""
-"The hours entered for day 1 look to be too high - this is probably an error"
+msgid "The hours entered for day 1 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:119 Timesheets.php:200
-msgid ""
-"The hours entered for day 2 look to be too high - this is probably an error"
+msgid "The hours entered for day 2 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:123 Timesheets.php:204
-msgid ""
-"The hours entered for day 3 look to be too high - this is probably an error"
+msgid "The hours entered for day 3 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:127 Timesheets.php:208
-msgid ""
-"The hours entered for day 4 look to be too high - this is probably an error"
+msgid "The hours entered for day 4 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:131 Timesheets.php:212
-msgid ""
-"The hours entered for day 5 look to be too high - this is probably an error"
+msgid "The hours entered for day 5 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:135 Timesheets.php:216
-msgid ""
-"The hours entered for day 6 look to be too high - this is probably an error"
+msgid "The hours entered for day 6 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:139 Timesheets.php:220
-msgid ""
-"The hours entered for day 7 look to be too high - this is probably an error"
+msgid "The hours entered for day 7 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:160
-msgid ""
-"If the time is non-chargable then both the work order and the work centre "
-"must reflect this. Only if a work order is selected can a work centre be set"
+msgid "If the time is non-chargable then both the work order and the work centre must reflect this. Only if a work order is selected can a work centre be set"
 msgstr ""
 
 #: Timesheets.php:164
@@ -40033,9 +35337,7 @@ msgid "If a work order is selected then the work centre must be set"
 msgstr ""
 
 #: Timesheets.php:240
-msgid ""
-"An existing timesheet record for the same work order, week ending and work "
-"centre was updated with these hours"
+msgid "An existing timesheet record for the same work order, week ending and work centre was updated with these hours"
 msgstr ""
 
 #: Timesheets.php:266
@@ -40047,9 +35349,7 @@ msgid "Timesheet record added"
 msgstr ""
 
 #: Timesheets.php:297 Timesheets.php:346
-msgid ""
-"This timesheet cannot be submitted until your full working week hours are "
-"accounted for"
+msgid "This timesheet cannot be submitted until your full working week hours are accounted for"
 msgstr ""
 
 #: Timesheets.php:297 Timesheets.php:346
@@ -40073,9 +35373,7 @@ msgid "Timesheet submitted"
 msgstr ""
 
 #: Timesheets.php:348
-msgid ""
-"This timesheet cannot be submitted until a cost is set up for the item "
-"defined for this employee"
+msgid "This timesheet cannot be submitted until a cost is set up for the item defined for this employee"
 msgstr ""
 
 #: Timesheets.php:348
@@ -40091,9 +35389,7 @@ msgid "Timesheet for the week ending"
 msgstr ""
 
 #: Timesheets.php:417
-msgid ""
-"labour stock movement records could not be inserted when processing the "
-"timesheet because"
+msgid "labour stock movement records could not be inserted when processing the timesheet because"
 msgstr ""
 
 #: Timesheets.php:418
@@ -40109,22 +35405,15 @@ msgid "hours"
 msgstr ""
 
 #: Timesheets.php:450
-msgid ""
-"The labour cost posting to a work order GL posting could not be inserted "
-"because"
+msgid "The labour cost posting to a work order GL posting could not be inserted because"
 msgstr ""
 
 #: Timesheets.php:451 WorkOrderIssue.php:358 WorkOrderIssue.php:564
-msgid ""
-"The following SQL to insert the work order issue GLTrans record was used"
-msgstr ""
-"Se usó el siguiente SQL para agregar el registro de la transacción contable "
-"del enví­o de la orden de trabajo"
+msgid "The following SQL to insert the work order issue GLTrans record was used"
+msgstr "Se usó el siguiente SQL para agregar el registro de la transacción contable del enví­o de la orden de trabajo"
 
 #: Timesheets.php:472
-msgid ""
-"The labour recovery account credit on the approval of a timesheet GL posting "
-"could not be inserted because"
+msgid "The labour recovery account credit on the approval of a timesheet GL posting could not be inserted because"
 msgstr ""
 
 #: Timesheets.php:473
@@ -40148,9 +35437,7 @@ msgid "Select a different employee"
 msgstr ""
 
 #: Timesheets.php:572
-msgid ""
-"Only employees set up to enter timesheets can use this script - please see "
-"the timesheet administrator"
+msgid "Only employees set up to enter timesheets can use this script - please see the timesheet administrator"
 msgstr ""
 
 #: Timesheets.php:577
@@ -40246,12 +35533,8 @@ msgid "The unit of measure may not be empty"
 msgstr "La unidad de medida no puede estar vací­a"
 
 #: UnitsOfMeasure.php:48
-msgid ""
-"The unit of measure can not be renamed because another with the same name "
-"already exist."
-msgstr ""
-"No se puede cambiar el nombre de la unidad de medida porque existe otra con "
-"ese nombre."
+msgid "The unit of measure can not be renamed because another with the same name already exist."
+msgstr "No se puede cambiar el nombre de la unidad de medida porque existe otra con ese nombre."
 
 #: UnitsOfMeasure.php:69
 msgid "The unit of measure no longer exist."
@@ -40262,11 +35545,8 @@ msgid "Unit of measure changed"
 msgstr "Se cambió la Unidad de Medida"
 
 #: UnitsOfMeasure.php:81
-msgid ""
-"The unit of measure can not be created because another with the same name "
-"already exists."
-msgstr ""
-"No se puede crear la unidad de medida porque existe otra con ese nombre"
+msgid "The unit of measure can not be created because another with the same name already exists."
+msgstr "No se puede crear la unidad de medida porque existe otra con ese nombre"
 
 #: UnitsOfMeasure.php:86
 msgid "New unit of measure added"
@@ -40281,12 +35561,8 @@ msgid "Cannot delete this unit of measure because it no longer exist"
 msgstr "No se puede suprimir esta unidad de medida porque no existe"
 
 #: UnitsOfMeasure.php:133
-msgid ""
-"Cannot delete this unit of measure because inventory items have been created "
-"using this unit of measure"
-msgstr ""
-"No se puede suprimir esta unidad de medida, porque los artí­culos del "
-"inventario se han creado utilizando esta unidad de medida"
+msgid "Cannot delete this unit of measure because inventory items have been created using this unit of measure"
+msgstr "No se puede suprimir esta unidad de medida, porque los artí­culos del inventario se han creado utilizando esta unidad de medida"
 
 #: UnitsOfMeasure.php:134
 msgid "inventory items that refer to this unit of measure"
@@ -40310,9 +35586,7 @@ msgstr "Revisar unidades de medida"
 
 #: UnitsOfMeasure.php:212
 msgid "Could not retrieve the requested unit of measure, please try again."
-msgstr ""
-"No se pudo obtener la unidad de medida solicitada, por favor, pruebe de "
-"nuevo."
+msgstr "No se pudo obtener la unidad de medida solicitada, por favor, pruebe de nuevo."
 
 #: UnitsOfMeasure.php:230
 msgid "Cannot be blank or contains illegal characters"
@@ -40332,8 +35606,7 @@ msgstr "El código webERP es versión"
 
 #: UpgradeDatabase.php:16
 msgid "and the database version is not actually recorded at this version"
-msgstr ""
-"y la versión de base de datos no está actualmente registrada en esta versión"
+msgstr "y la versión de base de datos no está actualmente registrada en esta versión"
 
 #: UpgradeDatabase.php:19
 msgid "Select the version you are upgrading from:"
@@ -40392,19 +35665,12 @@ msgid "Version 3.11 or 4.01 - 4.02"
 msgstr "Versión 3.11 ó 4.01 - 4.02"
 
 #: UpgradeDatabase.php:37 UpgradeDatabase.php:48
-msgid ""
-"This script will perform any modifications to the database required to allow "
-"the additional functionality in later scripts."
-msgstr ""
-"Este script realizara cualquier modificación necesaria a la base de datos "
-"para permitir la funcionalidad adicional en secuencias de comandos (scripts) "
-"posteriores."
+msgid "This script will perform any modifications to the database required to allow the additional functionality in later scripts."
+msgstr "Este script realizara cualquier modificación necesaria a la base de datos para permitir la funcionalidad adicional en secuencias de comandos (scripts) posteriores."
 
 #: UpgradeDatabase.php:37 UpgradeDatabase.php:48
 msgid "Click to do a database backup now before proceeding!"
-msgstr ""
-"¡Haga clic aquí­ para hacer una copia de seguridad de la base de datos ahora, "
-"antes de proceder!"
+msgstr "¡Haga clic aquí­ para hacer una copia de seguridad de la base de datos ahora, antes de proceder!"
 
 #: UpgradeDatabase.php:39 UpgradeDatabase.php:52
 msgid "Perform Database Upgrade"
@@ -40412,114 +35678,90 @@ msgstr "Realizar la Actualización de la Base de Datos"
 
 #: UpgradeDatabase.php:46
 msgid "The database is up to date, there are no upgrades to perform"
-msgstr ""
-"La base de datos está actualizada hasta la fecha, no hay actualizaciones "
-"para llevar a cabo"
+msgstr "La base de datos está actualizada hasta la fecha, no hay actualizaciones para llevar a cabo"
 
 #: UpgradeDatabase.php:48
 msgid "and the database version is"
 msgstr "y la versión de base de datos es"
 
 #: UpgradeDatabase.php:68
-msgid ""
-"No datbase updates have been done as you selected to apply these manually - "
-"upgrade SQL scripts are under sql/mysql/ directory in the distribution"
-msgstr ""
-"No se han hecho actualizaciones de bases de datos ya que ud. ha seleccionado "
-"el aplicarlas de forma manual - actualizar scripts de SQL, están en el "
-"directorio sql / mysql / en la distribución"
+msgid "No datbase updates have been done as you selected to apply these manually - upgrade SQL scripts are under sql/mysql/ directory in the distribution"
+msgstr "No se han hecho actualizaciones de bases de datos ya que ud. ha seleccionado el aplicarlas de forma manual - actualizar scripts de SQL, están en el directorio sql / mysql / en la distribución"
 
 #: UpgradeDatabase.php:71
-msgid ""
-"If there are any failures then please check with your system administrator. "
-"Please read all notes carefully to ensure they are expected"
-msgstr ""
-"Si hay algún error, por favor consulte con su administrador del sistema. Por "
-"favor, lea todas las notas cuidadosamente para asegurarse de que sean lo "
-"esperado"
+msgid "If there are any failures then please check with your system administrator. Please read all notes carefully to ensure they are expected"
+msgstr "Si hay algún error, por favor consulte con su administrador del sistema. Por favor, lea todas las notas cuidadosamente para asegurarse de que sean lo esperado"
 
 #: UpgradeDatabase.php:162
-msgid ""
-"To perform this upgrade the web server must have write access to the config."
-"php file. Currently the web-server is reporting that it does not have "
-"appropriate permission. Please ensure config.php is writable and run the "
-"upgrade again"
-msgstr ""
-"Para hacer esta actualización, el servidor web debe tener acceso de "
-"escritura al archivo config.php. Actualmente el servidor web informa que no "
-"cuenta con el permiso correspondiente. Por favor asegúrese que config.php se "
-"pueda escribir y ejecute de nuevo la actualización"
+msgid "To perform this upgrade the web server must have write access to the config.php file. Currently the web-server is reporting that it does not have appropriate permission. Please ensure config.php is writable and run the upgrade again"
+msgstr "Para hacer esta actualización, el servidor web debe tener acceso de escritura al archivo config.php. Actualmente el servidor web informa que no cuenta con el permiso correspondiente. Por favor asegúrese que config.php se pueda escribir y ejecute de nuevo la actualización"
 
 #: UpgradeDatabase.php:173
 msgid "You should now make the config.php read only for the web server."
 msgstr "Ahora debe hacer el config.php de sólo lectura para el servidor web."
 
-#: UpgradeDatabase.php:208
-msgid ""
-"Only mysql upgrades are performed seamlessly at this time. Your database "
-"will need to be manually updated"
-msgstr ""
-"Sólo las actualizaciones mysql se realizan a la perfección en este momento. "
-"Su base de datos tendrá que ser actualizada manualmente"
+#: UpgradeDatabase.php:210
+msgid "Only mysql upgrades are performed seamlessly at this time. Your database will need to be manually updated"
+msgstr "Sólo las actualizaciones mysql se realizan a la perfección en este momento. Su base de datos tendrá que ser actualizada manualmente"
 
-#: UpgradeDatabase.php:222
+#: UpgradeDatabase.php:224
 msgid "Applying"
 msgstr "Aplicando"
 
-#: UpgradeDatabase.php:250 Z_Upgrade_3.10-3.11.php:58 Z_Upgrade3.10.php:28
+#: UpgradeDatabase.php:252 Z_Upgrade_3.10-3.11.php:58 Z_Upgrade3.10.php:28
 #: Z_Upgrade3.10.php:33 Z_Upgrade3.10.php:45 Z_Upgrade3.10.php:50
 #: Z_Upgrade3.10.php:59 Z_Upgrade3.10.php:64 Z_Upgrade3.10.php:73
 #: Z_Upgrade3.10.php:78 Z_Upgrade_3.11-4.00.php:58
 msgid "Success"
 msgstr "Éxito"
 
-#: UpgradeDatabase.php:253
+#: UpgradeDatabase.php:255
 msgid "Foreign Key already removed"
 msgstr "La Clave Externa ya se ha quitado"
 
-#: UpgradeDatabase.php:256 Z_Upgrade_3.10-3.11.php:62
+#: UpgradeDatabase.php:258 Z_Upgrade_3.10-3.11.php:62
 #: Z_Upgrade_3.11-4.00.php:62
 msgid "Table has already been created"
 msgstr "La Tabla ya ha sido creada"
 
-#: UpgradeDatabase.php:259
+#: UpgradeDatabase.php:261
 msgid "Column has already been changed"
 msgstr "La columna ya ha sido cambiada"
 
-#: UpgradeDatabase.php:262 Z_Upgrade_3.10-3.11.php:66
+#: UpgradeDatabase.php:264 Z_Upgrade_3.10-3.11.php:66
 #: Z_Upgrade_3.11-4.00.php:66
 msgid "Column has already been created"
 msgstr "La Columna ya ha sido creada"
 
-#: UpgradeDatabase.php:265 Z_Upgrade_3.10-3.11.php:70
+#: UpgradeDatabase.php:267 Z_Upgrade_3.10-3.11.php:70
 #: Z_Upgrade_3.11-4.00.php:70
 msgid "Index already exists"
 msgstr "El índice ya existe"
 
-#: UpgradeDatabase.php:268 Z_Upgrade_3.10-3.11.php:74
+#: UpgradeDatabase.php:270 Z_Upgrade_3.10-3.11.php:74
 #: Z_Upgrade_3.11-4.00.php:74
 msgid "Entry has already been done"
 msgstr "La entrada ya ha sido realizada"
 
-#: UpgradeDatabase.php:271
+#: UpgradeDatabase.php:273
 msgid "SQL syntax error. The SQL error message is"
 msgstr "El error de sintaxis SQL. El mensaje de error de SQL está"
 
-#: UpgradeDatabase.php:274 Z_Upgrade_3.10-3.11.php:78
+#: UpgradeDatabase.php:276 Z_Upgrade_3.10-3.11.php:78
 #: Z_Upgrade_3.11-4.00.php:78
 msgid "Primary key already exists"
 msgstr "La Clave Primaria ya existe"
 
-#: UpgradeDatabase.php:277
+#: UpgradeDatabase.php:279
 msgid "Index already dropped previously"
 msgstr "El í­ndice ya cayó con anterioridad"
 
-#: UpgradeDatabase.php:280 Z_Upgrade_3.10-3.11.php:81
+#: UpgradeDatabase.php:282 Z_Upgrade_3.10-3.11.php:81
 #: Z_Upgrade_3.11-4.00.php:81
 msgid "Failure"
 msgstr "Fallo"
 
-#: UpgradeDatabase.php:280 Z_Upgrade_3.10-3.11.php:82
+#: UpgradeDatabase.php:282 Z_Upgrade_3.10-3.11.php:82
 #: Z_Upgrade_3.11-4.00.php:82
 msgid "Error number"
 msgstr "Número de Error"
@@ -40584,8 +35826,7 @@ msgstr "Cuentas contables autorizadas a"
 
 #: UserGLAccounts.php:92
 msgid "You have not selected an GL Account to be authorised for this user"
-msgstr ""
-"No ha seleccionado una cuenta contable para ser autorizada a este usuario"
+msgstr "No ha seleccionado una cuenta contable para ser autorizada a este usuario"
 
 #: UserGLAccounts.php:102
 msgid "The GL Account"
@@ -40609,13 +35850,11 @@ msgstr "Se eliminó un permiso de acceso a una cuenta contable"
 
 #: UserGLAccounts.php:189
 msgid "Are you sure you wish to remove Update for this GL Account?"
-msgstr ""
-"¿Está seguro que desea eliminar la actualización para esta cuenta contable?"
+msgstr "¿Está seguro que desea eliminar la actualización para esta cuenta contable?"
 
 #: UserGLAccounts.php:192
 msgid "Are you sure you wish to add Update for this GL Account?"
-msgstr ""
-"¿Está seguro que desea añadir la actualización para esta cuenta contable?"
+msgstr "¿Está seguro que desea añadir la actualización para esta cuenta contable?"
 
 #: UserGLAccounts.php:195
 msgid "Are you sure you wish to un-authorise this GL Account?"
@@ -40646,8 +35885,7 @@ msgid "User Authorised Locations"
 msgstr "Ubicaciones autorizadas por usuario"
 
 #: UserLocations.php:45
-msgid ""
-"You have not selected an inventory location to be authorised for this user"
+msgid "You have not selected an inventory location to be authorised for this user"
 msgstr ""
 
 #: UserLocations.php:64
@@ -40782,9 +36020,7 @@ msgstr "no está configurado como un artí­culo en el sistema"
 
 #: WhereUsedInquiry.php:27
 msgid "Re-enter a valid item code or select from the Select Item link above"
-msgstr ""
-"Vuelva a entrar un código de artí­culo válido ó use arriba el enlace a "
-"Seleccionar Artí­culo"
+msgstr "Vuelva a entrar un código de artí­culo válido ó use arriba el enlace a Seleccionar Artí­culo"
 
 #: WhereUsedInquiry.php:40 WhereUsedInquiry.php:42
 msgid "Enter an Item Code"
@@ -40861,9 +36097,7 @@ msgstr "La descripción del Centro de Trabajo debe tener al menos 3 caracteres"
 
 #: WorkCentres.php:36
 msgid "The work centre code cannot contain any of the following characters"
-msgstr ""
-"El código del centro de trabajo no puede contener ninguno de los siguientes "
-"caracteres"
+msgstr "El código del centro de trabajo no puede contener ninguno de los siguientes caracteres"
 
 #: WorkCentres.php:50
 msgid "The work centre record has been updated"
@@ -40878,32 +36112,20 @@ msgid "The update/addition of the work centre failed because"
 msgstr "La creación/actualización del centro de trabajo falló porque"
 
 #: WorkCentres.php:90
-msgid ""
-"Cannot delete this work centre because bills of material have been created "
-"requiring components to be added at this work center"
-msgstr ""
-"No se puede suprimir este centro de trabajo porque se han creado Listas de "
-"Materiales requiriendo componentes para este centro de trabajo"
+msgid "Cannot delete this work centre because bills of material have been created requiring components to be added at this work center"
+msgstr "No se puede suprimir este centro de trabajo porque se han creado Listas de Materiales requiriendo componentes para este centro de trabajo"
 
 #: WorkCentres.php:90
 msgid "BOM items referring to this work centre code"
-msgstr ""
-"Artí­culos de la Lista de Materiales referidos al código de este centro de "
-"trabajo"
+msgstr "Artí­culos de la Lista de Materiales referidos al código de este centro de trabajo"
 
 #: WorkCentres.php:96
-msgid ""
-"Cannot delete this work centre because contract bills of material have been "
-"created having components added at this work center"
-msgstr ""
-"No se puede suprimir este centro de trabajo porque se han creado Listas de "
-"Materiales contractuales con componentes para este centro de trabajo"
+msgid "Cannot delete this work centre because contract bills of material have been created having components added at this work center"
+msgstr "No se puede suprimir este centro de trabajo porque se han creado Listas de Materiales contractuales con componentes para este centro de trabajo"
 
 #: WorkCentres.php:96
 msgid "Contract BOM items referring to this work centre code"
-msgstr ""
-"Artí­culos de la Lista de Materiales contractual referidos a este código de "
-"centro de trabajo"
+msgstr "Artí­culos de la Lista de Materiales contractual referidos a este código de centro de trabajo"
 
 #: WorkCentres.php:100
 msgid "The selected work centre record has been deleted"
@@ -40935,8 +36157,7 @@ msgid "Work Centre Code"
 msgstr "Código de centro de trabajo"
 
 #: WorkCentres.php:216
-msgid ""
-"The code should be at least 2 characters and no illegal characters allowed"
+msgid "The code should be at least 2 characters and no illegal characters allowed"
 msgstr ""
 
 #: WorkCentres.php:216
@@ -40948,9 +36169,7 @@ msgid "Work Centre Description"
 msgstr "Descripción de centro de trabajo"
 
 #: WorkCentres.php:231
-msgid ""
-"The Work Center should be more than 3 characters and no illegal characters "
-"allowed"
+msgid "The Work Center should be more than 3 characters and no illegal characters allowed"
 msgstr ""
 
 #: WorkCentres.php:231
@@ -40976,13 +36195,11 @@ msgstr "Seleccionar una orden de trabajo"
 
 #: WorkOrderCosting.php:32
 msgid "This page can only be opened if a work order has been selected."
-msgstr ""
-"Sólo puede abrirse esta página si se ha seleccionado una orden de trabajo"
+msgstr "Sólo puede abrirse esta página si se ha seleccionado una orden de trabajo"
 
 #: WorkOrderCosting.php:41
 msgid "Could not retrieve the details of the selected work order"
-msgstr ""
-"No se pudieron obtener los detalles de la orden de trabajo seleccionada"
+msgstr "No se pudieron obtener los detalles de la orden de trabajo seleccionada"
 
 #: WorkOrderCosting.php:55 WorkOrderIssue.php:62 WorkOrderIssue.php:436
 #: WorkOrderIssue.php:748 WorkOrderReceive.php:88 WorkOrderReceive.php:806
@@ -41021,47 +36238,31 @@ msgstr "No se pudieron obtener los envíos del artículo porque:"
 
 #: WorkOrderCosting.php:288
 msgid "Could not get issues that were not required by the BOM because"
-msgstr ""
-"No se pudieron obtener los enví­os que no eran requeridos por la Lista de "
-"Materiales porque"
+msgstr "No se pudieron obtener los enví­os que no eran requeridos por la Lista de Materiales porque"
 
 #: WorkOrderCosting.php:385 WorkOrderCosting.php:406 WorkOrderCosting.php:425
 msgid "share of variance"
 msgstr "compartir la diferencia"
 
 #: WorkOrderCosting.php:388 WorkOrderCosting.php:409
-msgid ""
-"The GL posting for the work order variance could not be inserted because"
-msgstr ""
-"No se pudo agregar el registro contable de la variación de la orden de "
-"trabajo porque"
+msgid "The GL posting for the work order variance could not be inserted because"
+msgstr "No se pudo agregar el registro contable de la variación de la orden de trabajo porque"
 
 #: WorkOrderCosting.php:428
-msgid ""
-"The GL posting for the WIP side of the work order variance posting could not "
-"be inserted because"
-msgstr ""
-"No se pudo agregar el registro contable de la parte WIP del registro de la "
-"variación de la orden de trabajo porque"
+msgid "The GL posting for the WIP side of the work order variance posting could not be inserted because"
+msgstr "No se pudo agregar el registro contable de la parte WIP del registro de la variación de la orden de trabajo porque"
 
 #: WorkOrderCosting.php:466 WorkOrderCosting.php:485
 msgid "share of usage variance"
 msgstr "Compartir el Uso de la Varianza"
 
 #: WorkOrderCosting.php:469
-msgid ""
-"The GL posting for the material usage variance could not be inserted because"
-msgstr ""
-"No se pudo agregar el registro contable de la variación del uso de material "
-"porque"
+msgid "The GL posting for the material usage variance could not be inserted because"
+msgstr "No se pudo agregar el registro contable de la variación del uso de material porque"
 
 #: WorkOrderCosting.php:488
-msgid ""
-"The GL posting for the WIP side of the usage variance posting could not be "
-"inserted because"
-msgstr ""
-"No se pudo agregar el registro contable de la parte WIP del registro de "
-"variación de uso porque"
+msgid "The GL posting for the WIP side of the usage variance posting could not be inserted because"
+msgstr "No se pudo agregar el registro contable de la parte WIP del registro de variación de uso porque"
 
 #: WorkOrderCosting.php:508 WorkOrderCosting.php:527
 msgid "share of cost variance"
@@ -41069,54 +36270,31 @@ msgstr "parte de variación en los costos"
 
 #: WorkOrderCosting.php:511
 msgid "The GL posting for the cost variance could not be inserted because"
-msgstr ""
-"No se pudo agregar el registro contable de la variación de costo porque"
+msgstr "No se pudo agregar el registro contable de la variación de costo porque"
 
 #: WorkOrderCosting.php:530
-msgid ""
-"The GL posting for the WIP side of the cost variance posting could not be "
-"inserted because"
-msgstr ""
-"No se pudo agregar el registro contable de la parte WIP del registro de la "
-"variación de costo porque"
+msgid "The GL posting for the WIP side of the cost variance posting could not be inserted because"
+msgstr "No se pudo agregar el registro contable de la parte WIP del registro de la variación de costo porque"
 
 #: WorkOrderCosting.php:543
 msgid "Could not delete the predefined work order serial numbers"
-msgstr ""
-"No se pudo suprimir los números de serie predefinidos de la orden de trabajo"
+msgstr "No se pudo suprimir los números de serie predefinidos de la orden de trabajo"
 
 #: WorkOrderCosting.php:544
 msgid "The SQL used to delete the predefined serial numbers was:"
 msgstr "El SQL usado para suprimir los números de serie predefinidos fue:"
 
 #: WorkOrderCosting.php:549
-msgid ""
-"The item cost as calculated from the work order has been applied against the "
-"weighted average cost and the necessary GL journals created to update stock "
-"as a result of closing this work order"
-msgstr ""
-"El costo del artí­culo, calculado desde la orden de trabajo, ha sido aplicado "
-"respecto al costo medio ponderado y los necesarios diarios contables creados "
-"para actualizar las existencias, como resultado del cierre de esta orden de "
-"trabajo"
+msgid "The item cost as calculated from the work order has been applied against the weighted average cost and the necessary GL journals created to update stock as a result of closing this work order"
+msgstr "El costo del artí­culo, calculado desde la orden de trabajo, ha sido aplicado respecto al costo medio ponderado y los necesarios diarios contables creados para actualizar las existencias, como resultado del cierre de esta orden de trabajo"
 
 #: WorkOrderCosting.php:551
-msgid ""
-"The work order has been closed and general ledger entries made for the "
-"variances on the work order"
-msgstr ""
-"La orden de trabajo se ha cerrado y los ingresos contables hechos para las "
-"variaciones en el orden de trabajo"
+msgid "The work order has been closed and general ledger entries made for the variances on the work order"
+msgstr "La orden de trabajo se ha cerrado y los ingresos contables hechos para las variaciones en el orden de trabajo"
 
 #: WorkOrderCosting.php:555
-msgid ""
-"The item costs resulting from the work order have been applied against the "
-"weighted average stock value of the items on the work order, and the work "
-"order has been closed"
-msgstr ""
-"Los costos de los artí­culos resultantes de la orden de trabajo se han "
-"aplicado contra el valor medio ponderado de existencia de los elementos de "
-"la orden de trabajo, y la orden de trabajo se ha cerrado"
+msgid "The item costs resulting from the work order have been applied against the weighted average stock value of the items on the work order, and the work order has been closed"
+msgstr "Los costos de los artí­culos resultantes de la orden de trabajo se han aplicado contra el valor medio ponderado de existencia de los elementos de la orden de trabajo, y la orden de trabajo se ha cerrado"
 
 #: WorkOrderCosting.php:557
 msgid "The work order has been closed"
@@ -41127,31 +36305,19 @@ msgid "Close This Work Order"
 msgstr "Cerrar Esta Orden de Trabajo"
 
 #: WorkOrderCosting.php:584
-msgid ""
-"Closing the work order takes the variances to the general ledger (if "
-"integrated). The work order will no longer be able to have manufactured "
-"goods received entered against it or materials issued to it."
-msgstr ""
-"El cierre de la orden de trabajo lleva las variaciones al libro mayor (si se "
-"integra). La orden de trabajo ya no será capaz de tener los productos "
-"manufacturados que recibió en su contra o material emitido a la misma."
+msgid "Closing the work order takes the variances to the general ledger (if integrated). The work order will no longer be able to have manufactured goods received entered against it or materials issued to it."
+msgstr "El cierre de la orden de trabajo lleva las variaciones al libro mayor (si se integra). La orden de trabajo ya no será capaz de tener los productos manufacturados que recibió en su contra o material emitido a la misma."
 
 #: WorkOrderCosting.php:590
-msgid ""
-"This work order is closed and cannot accept additional issues of materials "
-"or receipts of manufactured items"
-msgstr ""
-"Esta orden de trabajo está cerrada y no puede aceptar asuntos adicionales de "
-"los materiales o los recibos de los artí­culos manufacturados"
+msgid "This work order is closed and cannot accept additional issues of materials or receipts of manufactured items"
+msgstr "Esta orden de trabajo está cerrada y no puede aceptar asuntos adicionales de los materiales o los recibos de los artí­culos manufacturados"
 
 #: WorkOrderEntry.php:5 includes/MainMenuLinksArray.php:65
 msgid "Work Order Entry"
 msgstr "Ingreso de órdenes de trabajo"
 
 #: WorkOrderEntry.php:48
-msgid ""
-"Your security settings do not allow you to create or update new Work Order "
-"at this location"
+msgid "Your security settings do not allow you to create or update new Work Order at this location"
 msgstr ""
 
 #: WorkOrderEntry.php:49 WorkOrderEntry.php:487 WorkOrderEntry.php:752
@@ -41163,12 +36329,8 @@ msgid "Failed to retrieve item number"
 msgstr ""
 
 #: WorkOrderEntry.php:323 WorkOrderEntry.php:412
-msgid ""
-"The item selected cannot be added to a work order because it is not a "
-"manufactured item"
-msgstr ""
-"El artí­culo seleccionado no puede ser agregado a una orden de trabajo porque "
-"no es un artí­culo manufacturado"
+msgid "The item selected cannot be added to a work order because it is not a manufactured item"
+msgstr "El artí­culo seleccionado no puede ser agregado a una orden de trabajo porque no es un artí­culo manufacturado"
 
 #: WorkOrderEntry.php:327 WorkOrderEntry.php:416
 msgid "The item selected cannot be found in the database"
@@ -41176,29 +36338,18 @@ msgstr "El artí­culo seleccionado no se puede encontrar en la base de datos"
 
 #: WorkOrderEntry.php:335 WorkOrderEntry.php:425
 msgid "This item is already on the work order and cannot be added again"
-msgstr ""
-"Este artí­culo ya está en la orden de trabajo y no puede ser agregado otra vez"
+msgstr "Este artí­culo ya está en la orden de trabajo y no puede ser agregado otra vez"
 
 #: WorkOrderEntry.php:353 WorkOrderEntry.php:445 WorkOrderEntry.php:556
-msgid ""
-"The cost of this item as accumulated from the sum of the component costs is "
-"nil. This could be because there is no bill of material set up ... you may "
-"wish to double check this"
-msgstr ""
-"El costo de este elemento como acumulado de la suma de los costos de los "
-"componentes es igual a cero. Esto podrí­a ser porque no hay una lista de "
-"materiales creada ... puede que desee corroborar esto"
+msgid "The cost of this item as accumulated from the sum of the component costs is nil. This could be because there is no bill of material set up ... you may wish to double check this"
+msgstr "El costo de este elemento como acumulado de la suma de los costos de los componentes es igual a cero. Esto podrí­a ser porque no hay una lista de materiales creada ... puede que desee corroborar esto"
 
 #: WorkOrderEntry.php:356
-msgid ""
-"The cost of this item as accumulated from the sum of the component costs is "
-"zero"
+msgid "The cost of this item as accumulated from the sum of the component costs is zero"
 msgstr ""
 
 #: WorkOrderEntry.php:448
-msgid ""
-"The The cost of this item as accumulated from the sum of the component costs "
-"is zero"
+msgid "The The cost of this item as accumulated from the sum of the component costs is zero"
 msgstr ""
 
 #: WorkOrderEntry.php:486
@@ -41214,12 +36365,8 @@ msgid "The required by date entered is in an invalid format"
 msgstr "La fecha de \"requerido\" por entrada está en un formato no válido"
 
 #: WorkOrderEntry.php:523
-msgid ""
-"The factory where this work order is made can only be updated if the "
-"quantity received on all output items is 0"
-msgstr ""
-"La fábrica donde se hizo esta orden de trabajo sólo puede ser actualizada si "
-"la cantidad recibida de todos los artí­culos de salida es 0"
+msgid "The factory where this work order is made can only be updated if the quantity received on all output items is 0"
+msgstr "La fábrica donde se hizo esta orden de trabajo sólo puede ser actualizada si la cantidad recibida de todos los artí­culos de salida es 0"
 
 #: WorkOrderEntry.php:574
 msgid "The work order could not be added/updated"
@@ -41230,11 +36377,8 @@ msgid "The work order has been updated"
 msgstr "La orden de trabajo ha sido actualizada"
 
 #: WorkOrderEntry.php:604 WorkOrderEntry.php:654
-msgid ""
-"This work order cannot be deleted because it has issues or receipts related "
-"to it"
-msgstr ""
-"Esta orden de trabajo no se puede suprimir porque tiene enví­os o recibos"
+msgid "This work order cannot be deleted because it has issues or receipts related to it"
+msgstr "esta orden de trabajo no se puede suprimir porque tiene enví­os o recibos"
 
 #: WorkOrderEntry.php:610 WorkOrderEntry.php:624 WorkOrderEntry.php:661
 msgid "The work order could not be deleted"
@@ -41265,8 +36409,7 @@ msgid "Could not get the work order items"
 msgstr "No se pudieron obtener los artí­culos de la orden de trabajo"
 
 #: WorkOrderEntry.php:751
-msgid ""
-"Your location security settings do not allow you to Update this Work Order"
+msgid "Your location security settings do not allow you to Update this Work Order"
 msgstr ""
 
 #: WorkOrderEntry.php:760
@@ -41339,83 +36482,49 @@ msgid "Select a work order to issue materials to"
 msgstr "Seleccionar una orden de trabajo a la que servir materias primas"
 
 #: WorkOrderIssue.php:28
-msgid ""
-"This page can only be opened if a work order has been selected. Please "
-"select a work order to issue materials to first"
-msgstr ""
-"Primero debe seleccionar una Orden de Trabajo a la que servir materias primas"
+msgid "This page can only be opened if a work order has been selected. Please select a work order to issue materials to first"
+msgstr "Primero debe seleccionar una Orden de Trabajo a la que servir materias primas"
 
 #: WorkOrderIssue.php:44 WorkOrderIssue.php:418 WorkOrderIssue.php:727
 #: WorkOrderReceive.php:57 WorkOrderReceive.php:778 WorkOrderStatus.php:23
 msgid "Could not retrieve the details of the selected work order item"
-msgstr ""
-"No se pudieron obtener los detalles del artí­culo de la orden de trabajo "
-"seleccionado"
+msgstr "No se pudieron obtener los detalles del artí­culo de la orden de trabajo seleccionado"
 
 #: WorkOrderIssue.php:69 WorkOrderIssue.php:442
-msgid ""
-"The work order is closed - no more materials or components can be issued to "
-"it."
-msgstr ""
-"La orden de trabajo está cerrada - no pueden ser emitidos más materiales o "
-"componentes a la misma."
+msgid "The work order is closed - no more materials or components can be issued to it."
+msgstr "La orden de trabajo está cerrada - no pueden ser emitidos más materiales o componentes a la misma."
 
 #: WorkOrderIssue.php:98
-msgid ""
-"The line counter is not set up or not numeric, please ask administrator for "
-"help"
+msgid "The line counter is not set up or not numeric, please ask administrator for help"
 msgstr ""
 
 #: WorkOrderIssue.php:117
-msgid ""
-"This issue cannot be processed because the system parameter is set to "
-"prohibit negative stock and this batch does not exist"
+msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this batch does not exist"
 msgstr ""
 
 #: WorkOrderIssue.php:122
-msgid ""
-"This issue cannot be processed because the system parameter is set to "
-"prohibit negative stock and this issue would result in this batch going into "
-"negative. Please correct the stock first before attempting another issue"
+msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this issue would result in this batch going into negative. Please correct the stock first before attempting another issue"
 msgstr ""
 
 #: WorkOrderIssue.php:137 WorkOrderIssue.php:457
-msgid ""
-"The item being issued has a zero cost. The issue will still be processed "
-msgstr ""
-"El artículo que se emitió tiene un costo cero. Este problema aún se esta "
-"procesando"
+msgid "The item being issued has a zero cost. The issue will still be processed "
+msgstr "El artí­culo que se emitió tiene un costo cero. Este problema aún se esta procesando"
 
 #: WorkOrderIssue.php:149 WorkOrderIssue.php:468
-msgid ""
-"This issue cannot be processed because the system parameter is set to "
-"prohibit negative stock and this issue would result in stock going into "
-"negative. Please correct the stock first before attempting another issue"
-msgstr ""
-"Este enví­o no puede ser procesado porque el sistema está configurado para "
-"prohibir existencias negativas y este enví­o resultarí­a en existencias "
-"negativas. Corrija las existencias antes de intentar otro enví­o."
+msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this issue would result in stock going into negative. Please correct the stock first before attempting another issue"
+msgstr "Este enví­o no puede ser procesado porque el sistema está configurado para prohibir existencias negativas y este enví­o resultarí­a en existencias negativas. Corrija las existencias antes de intentar otro enví­o."
 
 #: WorkOrderIssue.php:223 WorkOrderIssue.php:540
-msgid ""
-"stock movement records could not be inserted when processing the work order "
-"issue because"
-msgstr ""
-"No se pudo agregar los registros de movimiento de existencias al procesar el "
-"enví­o de la orden de trabajo porque"
+msgid "stock movement records could not be inserted when processing the work order issue because"
+msgstr "No se pudo agregar los registros de movimiento de existencias al procesar el enví­o de la orden de trabajo porque"
 
 #: WorkOrderIssue.php:279
-msgid ""
-"Could not check if a batch/lot reference for the item already exists because"
-msgstr ""
-"No se pudo comprobar si un lote/referencia de lote del artí­culo ya existe "
-"porque"
+msgid "Could not check if a batch/lot reference for the item already exists because"
+msgstr "No se pudo comprobar si un lote/referencia de lote del artí­culo ya existe porque"
 
 #: WorkOrderIssue.php:280
-msgid ""
-"The following SQL to test for an already existing controlled item was used"
-msgstr ""
-"Se usó el siguiente SQL para probar un artí­culo controlado ya existente"
+msgid "The following SQL to test for an already existing controlled item was used"
+msgstr "Se usó el siguiente SQL para probar un artí­culo controlado ya existente"
 
 #: WorkOrderIssue.php:306
 msgid "The batch/lot item record could not be inserted because"
@@ -41426,32 +36535,20 @@ msgid "The following SQL to insert the batch/lot item records was used"
 msgstr "Se usó el siguiente SQL para agregar los registros de lote/conjunto"
 
 #: WorkOrderIssue.php:357 WorkOrderIssue.php:563
-msgid ""
-"The issue of the item to the work order GL posting could not be inserted "
-"because"
-msgstr ""
-"No se pudo agregar el enví­o del artí­culo al registro contable de la orden de "
-"trabajo porque"
+msgid "The issue of the item to the work order GL posting could not be inserted because"
+msgstr "No se pudo agregar el enví­o del artí­culo al registro contable de la orden de trabajo porque"
 
 #: WorkOrderIssue.php:377 WorkOrderIssue.php:582
-msgid ""
-"The stock account credit on the issue of items to a work order GL posting "
-"could not be inserted because"
-msgstr ""
-"No se pudo agregar el registro contable del haber de la cuenta de "
-"existencias en el enví­o de artí­culos a una orden de trabajo porque"
+msgid "The stock account credit on the issue of items to a work order GL posting could not be inserted because"
+msgstr "No se pudo agregar el registro contable del haber de la cuenta de existencias en el enví­o de artí­culos a una orden de trabajo porque"
 
 #: WorkOrderIssue.php:378 WorkOrderIssue.php:583
 msgid "The following SQL to insert the stock GLTrans record was used"
-msgstr ""
-"Se usó el siguiente SQL para agregar el registro de la transacción contable "
-"de existencias"
+msgstr "Se usó el siguiente SQL para agregar el registro de la transacción contable de existencias"
 
 #: WorkOrderIssue.php:384 WorkOrderIssue.php:589
 msgid "Could not update the work order cost issued to the work order because"
-msgstr ""
-"No se pudo actualizar el costo de la orden de trabajo enviado a la orden de "
-"trabajo porque"
+msgstr "No se pudo actualizar el costo de la orden de trabajo enviado a la orden de trabajo porque"
 
 #: WorkOrderIssue.php:392 WorkOrderIssue.php:595
 msgid "The issue of"
@@ -41466,25 +36563,16 @@ msgid "Issue more components to this work order"
 msgstr "Enviar más componentes a esta orden de trabajo"
 
 #: WorkOrderIssue.php:394 WorkOrderIssue.php:600
-msgid ""
-"Select a different work order for issuing materials and components against"
-msgstr ""
-"Seleccionar una orden de trabajo distinta para la expedición de materiales y "
-"componentes en contra"
+msgid "Select a different work order for issuing materials and components against"
+msgstr "Seleccionar una orden de trabajo distinta para la expedición de materiales y componentes en contra"
 
 #: WorkOrderIssue.php:760
 msgid "Issue to work order"
 msgstr "Enviar a orden de trabajo"
 
 #: WorkOrderIssue.php:777
-msgid ""
-"The selected work order has been closed and variances calculated and posted. "
-"No more issues of materials and components can be made against this work "
-"order."
-msgstr ""
-"La orden de trabajo seleccionada se ha cerrado al igual que las variaciones "
-"calculadas y publicadas. No se pueden formular más emisiones de los "
-"materiales y componentes en contra de esta orden de trabajo."
+msgid "The selected work order has been closed and variances calculated and posted. No more issues of materials and components can be made against this work order."
+msgstr "La orden de trabajo seleccionada se ha cerrado al igual que las variaciones calculadas y publicadas. No se pueden formular más emisiones de los materiales y componentes en contra de esta orden de trabajo."
 
 #: WorkOrderIssue.php:798
 msgid "Date Material Issued"
@@ -41522,8 +36610,7 @@ msgstr "Procesar Artí­culos Enviados"
 
 #: WorkOrderIssue.php:1042
 msgid "Could not get the detail of the item being issued because"
-msgstr ""
-"No se pudo obtener el detalle del artí­culo que está siendo enviado porque"
+msgstr "No se pudo obtener el detalle del artí­culo que está siendo enviado porque"
 
 #: WorkOrderIssue.php:1053
 msgid "Issuing"
@@ -41534,12 +36621,8 @@ msgid "Serial Numbers Issued"
 msgstr "Números de Serie Expedidos"
 
 #: WorkOrderIssue.php:1074
-msgid ""
-"Could not retrieve the serial numbers available at the location specified "
-"because"
-msgstr ""
-"No se pudieron obtener los números de serie disponibles en la ubicación "
-"especificada porque"
+msgid "Could not retrieve the serial numbers available at the location specified because"
+msgstr "No se pudieron obtener los números de serie disponibles en la ubicación especificada porque"
 
 #: WorkOrderIssue.php:1077 WorkOrderIssue.php:1121
 msgid "There are no serial numbers at this location to issue"
@@ -41566,9 +36649,7 @@ msgid "Enter the quantity of this batch/roll to issue to the work order"
 msgstr ""
 
 #: WorkOrderIssue.php:1128
-msgid ""
-"You may need to receive (input negative quantity) some items whose serial no "
-"has never existed by following"
+msgid "You may need to receive (input negative quantity) some items whose serial no has never existed by following"
 msgstr ""
 
 #: WorkOrderIssue.php:1131
@@ -41592,9 +36673,7 @@ msgid "Select a work order to receive"
 msgstr "Seleccionar una Orden de Trabajo a recibir"
 
 #: WorkOrderReceive.php:44
-msgid ""
-"This page can only be opened if a work order has been selected. Please "
-"select a work order to receive first"
+msgid "This page can only be opened if a work order has been selected. Please select a work order to receive first"
 msgstr "Primero debe seleccionar una Orden de Trabajo a recibir"
 
 #: WorkOrderReceive.php:115 WorkOrderReceive.php:132
@@ -41606,61 +36685,28 @@ msgid "The Expiry Date should be in date format"
 msgstr "La fecha de caducidad debe estar en formato de fecha"
 
 #: WorkOrderReceive.php:139
-msgid ""
-"The quantity received is greater than the quantity required even after "
-"allowing for the configured allowable over-receive proportion. If this is "
-"correct then the work order must be modified first."
-msgstr ""
-"La cantidad recibida es mayor que la cantidad requerida, incluso después de "
-"tener la configuración permisible sobre-recibir proporción. Si esto es "
-"correcto, entonces, en primer lugar, la orden de trabajo debe ser modificado"
+msgid "The quantity received is greater than the quantity required even after allowing for the configured allowable over-receive proportion. If this is correct then the work order must be modified first."
+msgstr "La cantidad recibida es mayor que la cantidad requerida, incluso después de tener la configuración permisible sobre-recibir proporción. Si esto es correcto, entonces, en primer lugar, la orden de trabajo debe ser modificado"
 
 #: WorkOrderReceive.php:156 WorkOrderReceive.php:590
-msgid ""
-"Could not check if a serial number for the stock item already exists because"
-msgstr ""
-"No se pudo comprobar si ya existe un número de serie del artí­culo de "
-"existencias porque"
+msgid "Could not check if a serial number for the stock item already exists because"
+msgstr "No se pudo comprobar si ya existe un número de serie del artí­culo de existencias porque"
 
 #: WorkOrderReceive.php:157 WorkOrderReceive.php:591
-msgid ""
-"The following SQL to test for an already existing serialised stock item was "
-"used"
-msgstr ""
-"Se usó el siguiente SQL para probar un artí­culo de existencias seriado ya "
-"existente"
+msgid "The following SQL to test for an already existing serialised stock item was used"
+msgstr "Se usó el siguiente SQL para probar un artí­culo de existencias seriado ya existente"
 
 #: WorkOrderReceive.php:162
-msgid ""
-"The serial number entered already exists. Duplicate serial numbers are "
-"prohibited. The duplicate item is:"
-msgstr ""
-"El número de serie indicado ya existe. No se permiten números de serie "
-"duplicados. El artí­culo duplicado es:"
+msgid "The serial number entered already exists. Duplicate serial numbers are prohibited. The duplicate item is:"
+msgstr "El número de serie indicado ya existe. No se permiten números de serie duplicados. El artí­culo duplicado es:"
 
 #: WorkOrderReceive.php:186
-msgid ""
-"Could not retrieve the component quantity left at the location once the "
-"component items are issued to the work order (for the purposes of checking "
-"that stock will not go negative) because"
-msgstr ""
-"No se puede obtener la cantidad de componentes a la izquierda en la "
-"ubicación, una vez que los elementos de los componentes son emitidos a la "
-"orden de trabajo (para el objeto de comprobar que las acciones no van a "
-"negativo), porque"
+msgid "Could not retrieve the component quantity left at the location once the component items are issued to the work order (for the purposes of checking that stock will not go negative) because"
+msgstr "No se puede obtener la cantidad de componentes a la izquierda en la ubicación, una vez que los elementos de los componentes son emitidos a la orden de trabajo (para el objeto de comprobar que las acciones no van a negativo), porque"
 
 #: WorkOrderReceive.php:190
-msgid ""
-"Receiving the selected quantity against this work order would result in "
-"negative stock for a component. The system parameters are set to prohibit "
-"negative stocks from occurring. This manufacturing receipt cannot be created "
-"until the stock on hand is corrected."
-msgstr ""
-"Al recibir la cantidad seleccionada en contra de esta orden de trabajo "
-"resultarí­a en existencia negativa para un componente. Los parámetros del "
-"sistema se establecen para prohibir que se produzcan existencias negativas. "
-"Este recibo de fabricación no se puede crear hasta que la existencia en la "
-"mano sea corregida."
+msgid "Receiving the selected quantity against this work order would result in negative stock for a component. The system parameters are set to prohibit negative stocks from occurring. This manufacturing receipt cannot be created until the stock on hand is corrected."
+msgstr "Al recibir la cantidad seleccionada en contra de esta orden de trabajo resultarí­a en existencia negativa para un componente. Los parámetros del sistema se establecen para prohibir que se produzcan existencias negativas. Este recibo de fabricación no se puede crear hasta que la existencia en la mano sea corregida."
 
 #: WorkOrderReceive.php:268 WorkOrderReceive.php:287
 msgid "Cost roll on release of WO"
@@ -41672,86 +36718,52 @@ msgid "Quantity on hand of"
 msgstr "cantidad en manos de"
 
 #: WorkOrderReceive.php:271 includes/SQL_CommonFunctions.inc:179
-msgid ""
-"The GL credit for the stock cost adjustment posting could not be inserted "
-"because"
-msgstr ""
-"El crédito contable para el ajuste de los costos de existencia no se ha "
-"podido insertar, porque"
+msgid "The GL credit for the stock cost adjustment posting could not be inserted because"
+msgstr "El crédito contable para el ajuste de los costos de existencia no se ha podido insertar, porque"
 
 #: WorkOrderReceive.php:349
-msgid ""
-"The location stock record could not be updated by the issue of stock to the "
-"work order from an auto issue component because"
-msgstr ""
-"El registro de la ubicación de productos no podra ser actualizado por la "
-"emisión de existencia a la orden de trabajo de un componente de emisiones "
-"automaticas, porque"
+msgid "The location stock record could not be updated by the issue of stock to the work order from an auto issue component because"
+msgstr "El registro de la ubicación de productos no podra ser actualizado por la emisión de existencia a la orden de trabajo de un componente de emisiones automaticas, porque"
 
 #: WorkOrderReceive.php:380
-msgid ""
-"stock movement record could not be inserted for an auto-issue component "
-"because"
-msgstr ""
-"no se pudo agregar un registro de movimiento de existencias de un componente "
-"auto enviado porque"
+msgid "stock movement record could not be inserted for an auto-issue component because"
+msgstr "no se pudo agregar un registro de movimiento de existencias de un componente auto enviado porque"
 
 #: WorkOrderReceive.php:388
-msgid ""
-"Could not update the work order cost for an auto-issue component because"
+msgid "Could not update the work order cost for an auto-issue component because"
 msgstr ""
 
 #: WorkOrderReceive.php:389
 msgid "The following SQL to update the work order cost was used"
-msgstr ""
-"El siguiente SQL se utilizó para actualizar el costo de la orden de trabajo"
+msgstr "El siguiente SQL se utilizó para actualizar el costo de la orden de trabajo"
 
 #: WorkOrderReceive.php:411
-msgid ""
-"The WIP side of the work order issue GL posting could not be inserted because"
-msgstr ""
-"El WIP(Work in Process)(Trabajo en Proceso) parte de la publicación de la "
-"orden de trabajo contable emitida no se ha podido insertar, porque"
+msgid "The WIP side of the work order issue GL posting could not be inserted because"
+msgstr "El WIP(Work in Process)(Trabajo en Proceso) parte de la publicación de la orden de trabajo contable emitida no se ha podido insertar, porque"
 
 #: WorkOrderReceive.php:412 WorkOrderReceive.php:431
 msgid "The following SQL to insert the WO issue GLTrans record was used"
-msgstr ""
-"El siguiente código SQL se utilizó para insertar el registro de la emisión "
-"de la Orden de Trabajo de Transferencia Contable"
+msgstr "El siguiente código SQL se utilizó para insertar el registro de la emisión de la Orden de Trabajo de Transferencia Contable"
 
 #: WorkOrderReceive.php:430
-msgid ""
-"The stock side of the work order issue GL posting could not be inserted "
-"because"
-msgstr ""
-"La parte de existencias de la publicación contable emitida de la Orden de "
-"Trabajo no puede ser insertada por"
+msgid "The stock side of the work order issue GL posting could not be inserted because"
+msgstr "La parte de existencias de la publicación contable emitida de la Orden de Trabajo no puede ser insertada por"
 
 #: WorkOrderReceive.php:568
 msgid "The predefined serial number record could not be deleted because"
 msgstr "No se pudo suprimir el registro del número de serie predefinido porque"
 
 #: WorkOrderReceive.php:569
-msgid ""
-"The following SQL to delete the predefined work order serial number record "
-"was used"
-msgstr ""
-"Se usó el siguiente SQL para suprimir el registro de número de serie de "
-"orden de trabajo predefinida"
+msgid "The following SQL to delete the predefined work order serial number record was used"
+msgstr "Se usó el siguiente SQL para suprimir el registro de número de serie de orden de trabajo predefinida"
 
 #: WorkOrderReceive.php:635
-msgid ""
-"The input quantity should not be negative since there are no this lot no "
-"existed"
+msgid "The input quantity should not be negative since there are no this lot no existed"
 msgstr ""
 
 #: WorkOrderReceive.php:711
-msgid ""
-"The receipt of work order finished stock GL posting could not be inserted "
-"because"
-msgstr ""
-"La recepción de la publicación de existencias contables de la orden de "
-"trabajo terminada no se ha podido insertar, porque"
+msgid "The receipt of work order finished stock GL posting could not be inserted because"
+msgstr "La recepción de la publicación de existencias contables de la orden de trabajo terminada no se ha podido insertar, porque"
 
 #: WorkOrderReceive.php:755
 msgid "The receipt of"
@@ -41759,20 +36771,11 @@ msgstr "El Ingreso de"
 
 #: WorkOrderReceive.php:756
 msgid "Select a different work order for receiving finished stock against"
-msgstr ""
-"Seleccionar una orden de trabajo distinta para la recepción de existencias "
-"terminadas en contra de"
+msgstr "Seleccionar una orden de trabajo distinta para la recepción de existencias terminadas en contra de"
 
 #: WorkOrderReceive.php:815
-msgid ""
-"The selected work order has been closed and variances calculated and posted. "
-"No more receipts of manufactured items can be received against this work "
-"order. You should make up a new work order to receive this item against."
-msgstr ""
-"La orden de trabajo seleccionada se ha cerrado al igual que las variaciones "
-"calculadas y publicadas. No se pueden recibir más entradas de artí­culos "
-"manufacturados en contra de esta orden de trabajo. Usted debe hacer una "
-"nueva orden de trabajo para recibir este elemento en contra."
+msgid "The selected work order has been closed and variances calculated and posted. No more receipts of manufactured items can be received against this work order. You should make up a new work order to receive this item against."
+msgstr "La orden de trabajo seleccionada se ha cerrado al igual que las variaciones calculadas y publicadas. No se pueden recibir más entradas de artí­culos manufacturados en contra de esta orden de trabajo. Usted debe hacer una nueva orden de trabajo para recibir este elemento en contra."
 
 #: WorkOrderReceive.php:827
 msgid "Receive work order"
@@ -41838,9 +36841,7 @@ msgstr ""
 
 #: WOSerialNos.php:32
 msgid "This page must to be called from the work order entry screen"
-msgstr ""
-"Esta página debe ser invocada desde la pantalla de entrada de órdenes de "
-"trabajo"
+msgstr "Esta página debe ser invocada desde la pantalla de entrada de órdenes de trabajo"
 
 #: WOSerialNos.php:37
 msgid "Work Order Serial Numbers in Progress"
@@ -41859,9 +36860,7 @@ msgid "and output item"
 msgstr "y un elemento de salida"
 
 #: WOSerialNos.php:53
-msgid ""
-"The quantity of controlled items to add was not numeric - a number is "
-"expected"
+msgid "The quantity of controlled items to add was not numeric - a number is expected"
 msgstr "La cantidad de artí­culos controlados a añadir debe ser un número"
 
 #: WOSerialNos.php:77
@@ -41877,32 +36876,20 @@ msgid "Unable to add the serial numbers requested"
 msgstr "No es posible agregar los números de serie requeridos"
 
 #: WOSerialNos.php:114
-msgid ""
-"The batch or serial number reference has not been entered - a reference is "
-"required"
-msgstr ""
-"El lote o la referencia del número de serie no se ha introducido - se "
-"requiere una referencia"
+msgid "The batch or serial number reference has not been entered - a reference is required"
+msgstr "El lote o la referencia del número de serie no se ha introducido - se requiere una referencia"
 
 #: WOSerialNos.php:118 WOSerialNos.php:192
 msgid "The quantity for the batch must be numeric"
 msgstr "La cantidad del lote debe ser numérica"
 
 #: WOSerialNos.php:127
-msgid ""
-"The serial number or batch reference must be unique to the item - the "
-"reference entered is already entered on this work order"
-msgstr ""
-"El número de serie o de referencia del lote debe ser único para el elemento "
-"- la referencia de entrada ya ha sido introducida en esta orden de trabajo"
+msgid "The serial number or batch reference must be unique to the item - the reference entered is already entered on this work order"
+msgstr "El número de serie o de referencia del lote debe ser único para el elemento - la referencia de entrada ya ha sido introducida en esta orden de trabajo"
 
 #: WOSerialNos.php:134
-msgid ""
-"The serial number or batch reference must be unique to the item. The serial "
-"number/batch entered already exists"
-msgstr ""
-"El número de serie o la referencia del lote deberá ser única para el "
-"elemento. El número de serie / lote introducido ya existe"
+msgid "The serial number or batch reference must be unique to the item. The serial number/batch entered already exists"
+msgstr "El número de serie o la referencia del lote deberá ser única para el elemento. El número de serie / lote introducido ya existe"
 
 #: WOSerialNos.php:138
 msgid "Could not add a new serial number/batch"
@@ -41921,12 +36908,8 @@ msgid "has been deleted from this work order"
 msgstr "ha sido eliminado de esta orden de trabajo"
 
 #: WOSerialNos.php:188
-msgid ""
-"The new batch or serial number reference has not been entered - a reference "
-"is required"
-msgstr ""
-"El nuevo lote o referencia del número de serie no se ha introducido - se "
-"requiere una referencia"
+msgid "The new batch or serial number reference has not been entered - a reference is required"
+msgstr "El nuevo lote o referencia del número de serie no se ha introducido - se requiere una referencia"
 
 #: WOSerialNos.php:202
 msgid "The reference entered is already entered on this work order"
@@ -41938,8 +36921,7 @@ msgstr "El número de serie / lote entrado ya existe"
 
 #: WOSerialNos.php:224
 msgid "Could not update serial/batches on the work order"
-msgstr ""
-"No se pudo actualizar los números de serie / lote en esta orden de trabajo"
+msgstr "No se pudo actualizar los números de serie / lote en esta orden de trabajo"
 
 #: WOSerialNos.php:255
 msgid "Add A Number of New Serial Numbers"
@@ -41986,12 +36968,8 @@ msgid "Could not get the work order serial/batch items"
 msgstr ""
 
 #: WOSerialNos.php:298
-msgid ""
-"There are no serial items or batches yet defined for this work order item. "
-"Create new items first"
-msgstr ""
-"No hay elementos de serie o lotes definidos, sin embargo por este elemento "
-"de orden de trabajo. Primero crear elementos nuevos"
+msgid "There are no serial items or batches yet defined for this work order item. Create new items first"
+msgstr "No hay elementos de serie o lotes definidos, sin embargo por este elemento de orden de trabajo. Primero crear elementos nuevos"
 
 #: WOSerialNos.php:309
 msgid "Batch Ref"
@@ -42012,8 +36990,7 @@ msgstr "La descripción del rol debe tener al menos 4 caracteres"
 
 #: WWW_Access.php:43
 msgid "The update of the security role description failed because"
-msgstr ""
-"La actualización de la Descripción del Perfil de Seguridad falló porque"
+msgstr "La actualización de la Descripción del Perfil de Seguridad falló porque"
 
 #: WWW_Access.php:44
 msgid "The Security role description was updated."
@@ -42045,8 +37022,7 @@ msgstr "Este acceso a la página del grupo se retiró."
 
 #: WWW_Access.php:86
 msgid "Cannot delete this role because user accounts are setup using it"
-msgstr ""
-"No se pudo suprimir este Perfil porque hay cuentas de usuario que lo usan"
+msgstr "No se pudo suprimir este Perfil porque hay cuentas de usuario que lo usan"
 
 #: WWW_Access.php:87
 msgid "user accounts that have this security role setting"
@@ -42149,8 +37125,7 @@ msgstr "Mostrar el módulo de utilitarios"
 
 #: WWW_Users.php:107
 msgid "The demonstration user called demo cannot be modified."
-msgstr ""
-"El usuario de demostración llamado entro de una demo no puede modificarse."
+msgstr "El usuario de demostración llamado entro de una demo no puede modificarse."
 
 #: WWW_Users.php:116
 msgid "The user ID"
@@ -42177,8 +37152,7 @@ msgid "The SQL that was used to create the user locations and failed was"
 msgstr ""
 
 #: WWW_Users.php:248
-msgid ""
-"User has been authorized to use and update only his / her default location"
+msgid "User has been authorized to use and update only his / her default location"
 msgstr ""
 
 #: WWW_Users.php:254
@@ -42199,8 +37173,7 @@ msgstr ""
 
 #: WWW_Users.php:301
 msgid "Cannot delete user as entries already exist in the audit trail"
-msgstr ""
-"No se puede suprimir el usuario mientras existen entradas en la auditorí­a"
+msgstr "No se puede suprimir el usuario mientras existen entradas en la auditorí­a"
 
 #: WWW_Users.php:304
 msgid "The Location - User could not be deleted because"
@@ -42251,9 +37224,7 @@ msgid "At least 4 characters"
 msgstr "Por lo menos 4 caracteres"
 
 #: WWW_Users.php:474
-msgid ""
-"Please input not less than 4 characters and canot be admin or contains "
-"illegal characters"
+msgid "Please input not less than 4 characters and canot be admin or contains illegal characters"
 msgstr ""
 
 #: WWW_Users.php:509
@@ -42261,10 +37232,7 @@ msgid "At least 5 characters"
 msgstr "Por lo menos 5 caracteres"
 
 #: WWW_Users.php:509
-msgid ""
-"Passwords must be 5 characters or more and cannot same as the users id. A "
-"mix of upper and lower case and some non-alphanumeric characters are "
-"recommended."
+msgid "Passwords must be 5 characters or more and cannot same as the users id. A mix of upper and lower case and some non-alphanumeric characters are recommended."
 msgstr ""
 
 #: WWW_Users.php:521
@@ -42280,15 +37248,11 @@ msgid "User Can Create Tenders"
 msgstr "El usuario puede crear licitaciones"
 
 #: WWW_Users.php:580
-msgid ""
-"If this user login is to be associated with a customer account, enter the "
-"customer account code"
+msgid "If this user login is to be associated with a customer account, enter the customer account code"
 msgstr ""
 
 #: WWW_Users.php:585
-msgid ""
-"If this user login is to be associated with a customer account a valid "
-"branch for the customer account must be entered."
+msgid "If this user login is to be associated with a customer account a valid branch for the customer account must be entered."
 msgstr ""
 
 #: WWW_Users.php:594
@@ -42337,16 +37301,11 @@ msgstr "Volver a calcular los costos de lista de materiales"
 
 #: Z_BottomUpCosts.php:24
 msgid "An error occurred selecting all bottom level components"
-msgstr ""
-"Se produjo un error al seleccionar todos los componentes de nivel inferior"
+msgstr "Se produjo un error al seleccionar todos los componentes de nivel inferior"
 
 #: Z_BottomUpCosts.php:25
-msgid ""
-"The SQL that was used to select bottom level components and failed in the "
-"process was"
-msgstr ""
-"El SQL que se utilizó para seleccionar los componentes de nivel inferior y "
-"falló en el proceso fue"
+msgid "The SQL that was used to select bottom level components and failed in the process was"
+msgstr "El SQL que se utilizó para seleccionar los componentes de nivel inferior y falló en el proceso fue"
 
 #: Z_BottomUpCosts.php:39
 msgid "Failed on item"
@@ -42358,23 +37317,15 @@ msgstr "La actualización de costos se ha devuelto"
 
 #: Z_BottomUpCosts.php:43
 msgid "All cost updates committed to the database."
-msgstr ""
-"Todas las actualizaciones de costos comprometidos con la base de datos."
+msgstr "Todas las actualizaciones de costos comprometidos con la base de datos."
 
 #: Z_BottomUpCosts.php:50
-msgid ""
-"This script will not update the General Ledger stock balances for the "
-"changed costs. If you use integrated stock then do not use this utility"
-msgstr ""
-"Este script no actualizará los balances de existencias contables para "
-"cambiar los costos. Si se utilizan las existencias integradas entonces no "
-"debe usar esta utilidad"
+msgid "This script will not update the General Ledger stock balances for the changed costs. If you use integrated stock then do not use this utility"
+msgstr "Este script no actualizará los balances de existencias contables para cambiar los costos. Si se utilizan las existencias integradas entonces no debe usar esta utilidad"
 
 #: Z_BottomUpCosts.php:56
 msgid "Update costs for all items listed in a bill of materials"
-msgstr ""
-"Actualización de costos de todos los elementos que figuran en una lista de "
-"materiales"
+msgstr "Actualización de costos de todos los elementos que figuran en una lista de materiales"
 
 #: Z_BottomUpCosts.php:59
 msgid "Run"
@@ -42382,9 +37333,7 @@ msgstr "Corre"
 
 #: Z_ChangeBranchCode.php:5
 msgid "UTILITY PAGE To Changes A Customer Branch Code In All Tables"
-msgstr ""
-"PÁGINA DE UTILIDADES Para Cambiar un Código de sucursal de un cliente en "
-"Todas las Tablas"
+msgstr "PÁGINA DE UTILIDADES Para Cambiar un Código de sucursal de un cliente en Todas las Tablas"
 
 #: Z_ChangeBranchCode.php:11 Z_ChangeBranchCode.php:12
 #: includes/MainMenuLinksArray.php:110
@@ -42400,12 +37349,8 @@ msgid "does not currently exist as a customer branch code in the system"
 msgstr "no existe como tal en el sistema"
 
 #: Z_ChangeBranchCode.php:29
-msgid ""
-"The new customer branch code to change the old code to must be entered as "
-"well"
-msgstr ""
-"Debe introducir también el nuevo código de sucursal del cliente al que "
-"cambiar el código anterior"
+msgid "The new customer branch code to change the old code to must be entered as well"
+msgstr "Debe introducir también el nuevo código de sucursal del cliente al que cambiar el código anterior"
 
 #: Z_ChangeBranchCode.php:34
 msgid "The new customer branch code cannot contain"
@@ -42429,9 +37374,7 @@ msgstr "Agregando el nuevo registro maestro de sucursal de cliente"
 
 #: Z_ChangeBranchCode.php:112
 msgid "The SQL to insert the new customer branch master record failed because"
-msgstr ""
-"El SQL usado para agregar el nuevo registro maestro de sucursal de cliente "
-"falló porque"
+msgstr "El SQL usado para agregar el nuevo registro maestro de sucursal de cliente falló porque"
 
 #: Z_ChangeBranchCode.php:115
 msgid "Changing customer transaction records"
@@ -42439,9 +37382,7 @@ msgstr "Modificando los registros de transacción del cliente"
 
 #: Z_ChangeBranchCode.php:121
 msgid "The SQL to update debtor transaction records failed because"
-msgstr ""
-"El SQL para actualizar los registros de la transacción del deudor falló "
-"porque"
+msgstr "El SQL para actualizar los registros de la transacción del deudor falló porque"
 
 #: Z_ChangeBranchCode.php:124 Z_ChangeCustomerCode.php:169
 #: Z_ChangeSalesmanCode.php:91 Z_ChangeStockCategory.php:87
@@ -42450,8 +37391,7 @@ msgstr "Modificando registros de análisis de ventas"
 
 #: Z_ChangeBranchCode.php:130
 msgid "The SQL to update Sales Analysis records failed because"
-msgstr ""
-"El SQL para actualizar los registros del Análisis de Ventas falló porque"
+msgstr "El SQL para actualizar los registros del Análisis de Ventas falló porque"
 
 #: Z_ChangeBranchCode.php:134 Z_ChangeCustomerCode.php:176
 msgid "Changing order delivery differences records"
@@ -42459,9 +37399,7 @@ msgstr "Modificando los registros de diferencias de entrega de pedidos"
 
 #: Z_ChangeBranchCode.php:140
 msgid "The SQL to update order delivery differences records failed because"
-msgstr ""
-"El SQL usado para actualizar los registros de diferencias de entrega de "
-"pedido falló porque"
+msgstr "El SQL usado para actualizar los registros de diferencias de entrega de pedido falló porque"
 
 #: Z_ChangeBranchCode.php:144 Z_ChangeCustomerCode.php:182
 msgid "Changing pricing records"
@@ -42478,9 +37416,7 @@ msgstr "Modificando registros de pedidos"
 
 #: Z_ChangeBranchCode.php:158
 msgid "The SQL to update the sales order header records failed because"
-msgstr ""
-"El SQL usado para actualizar los registros de cabecera del pedido falló "
-"porque"
+msgstr "El SQL usado para actualizar los registros de cabecera del pedido falló porque"
 
 #: Z_ChangeBranchCode.php:162 Z_ChangeCustomerCode.php:194
 msgid "Changing stock movement records"
@@ -42488,9 +37424,7 @@ msgstr "Modificando registros de movimiento de inventario"
 
 #: Z_ChangeBranchCode.php:167
 msgid "The SQL to update the stock movement records failed because"
-msgstr ""
-"El SQL para actualizar los registros de movimiento de existencias falló "
-"porque"
+msgstr "El SQL para actualizar los registros de movimiento de existencias falló porque"
 
 #: Z_ChangeBranchCode.php:170 Z_ChangeCustomerCode.php:199
 msgid "Changing user default customer records"
@@ -42503,14 +37437,11 @@ msgstr "Falló el SQL para actualizar los registros del usuario"
 
 #: Z_ChangeBranchCode.php:179
 msgid "Changing the customer branch code in contract header records"
-msgstr ""
-"Cambiando el código de sucursal de cliente en los registros de cabecera de "
-"los contratos"
+msgstr "Cambiando el código de sucursal de cliente en los registros de cabecera de los contratos"
 
 #: Z_ChangeBranchCode.php:184
 msgid "The SQL to update contract header records failed because"
-msgstr ""
-"El SQL para actualizar los registros de cabecera del contrato falló porque"
+msgstr "El SQL para actualizar los registros de cabecera del contrato falló porque"
 
 #: Z_ChangeBranchCode.php:190
 msgid "Deleting the old customer branch record"
@@ -42518,9 +37449,7 @@ msgstr "Eliminando el antiguo registro de sucursal de cliente"
 
 #: Z_ChangeBranchCode.php:195
 msgid "The SQL to delete the old customer branch record failed because"
-msgstr ""
-"El SQL usado para suprimir el antiguo registro de sucursal de cliente falló "
-"porque"
+msgstr "El SQL usado para suprimir el antiguo registro de sucursal de cliente falló porque"
 
 #: Z_ChangeBranchCode.php:212
 msgid "Existing Branch Code"
@@ -42532,8 +37461,7 @@ msgstr "Nuevo código de sucursal"
 
 #: Z_ChangeCustomerCode.php:5
 msgid "UTILITY PAGE To Changes A Customer Code In All Tables"
-msgstr ""
-"PÁGINA DE SOPORTE Para Modificar el Cí²digo de cliente en Todas la Tablas"
+msgstr "PÁGINA DE SOPORTE Para Modificar el Cí²digo de cliente en Todas la Tablas"
 
 #: Z_ChangeCustomerCode.php:11 Z_ChangeCustomerCode.php:12
 #: includes/MainMenuLinksArray.php:110
@@ -42546,9 +37474,7 @@ msgstr "no existe como tal en el sistema"
 
 #: Z_ChangeCustomerCode.php:26
 msgid "The new customer code to change the old code to must be entered as well"
-msgstr ""
-"También debe introducir el código anterior para modificar el código de "
-"cliente"
+msgstr "También debe introducir el código anterior para modificar el código de cliente"
 
 #: Z_ChangeCustomerCode.php:33
 msgid "The replacement customer code"
@@ -42581,8 +37507,7 @@ msgstr "Agregando nuevos registros de sucursal de cliente"
 
 #: Z_ChangeCustomerCode.php:160
 msgid "The SQL to insert new customer branch records failed"
-msgstr ""
-"El SQL usado para agregar nuevos registros de sucursal de cliente falló"
+msgstr "El SQL usado para agregar nuevos registros de sucursal de cliente falló"
 
 #: Z_ChangeCustomerCode.php:162 Z_ChangeSalesmanCode.php:85
 msgid "Changing debtor transaction records"
@@ -42590,8 +37515,7 @@ msgstr "Modificando registros de transacción de deudor"
 
 #: Z_ChangeCustomerCode.php:166 Z_ChangeSalesmanCode.php:88
 msgid "The SQL to update debtor transaction records failed"
-msgstr ""
-"Falló el SQL para actualizar los registros de la transacción del deudor"
+msgstr "Falló el SQL para actualizar los registros de la transacción del deudor"
 
 #: Z_ChangeCustomerCode.php:173 Z_ChangeSalesmanCode.php:94
 #: Z_ChangeStockCategory.php:89
@@ -42609,13 +37533,11 @@ msgstr "Falló el SQL para actualizar los registros de precios"
 #: Z_ChangeCustomerCode.php:191 Z_ChangeCustomerCode.php:196
 #: Z_ChangeSalesmanCode.php:100
 msgid "The SQL to update the sales order header records failed"
-msgstr ""
-"Falló el SQL para actualizar los registros de cabecera del pedido de venta"
+msgstr "Falló el SQL para actualizar los registros de cabecera del pedido de venta"
 
 #: Z_ChangeCustomerCode.php:205
 msgid "Changing the customer code in contract header records"
-msgstr ""
-"Cambiando el código de cliente en los registros de cabecera del contrato"
+msgstr "Cambiando el código de cliente en los registros de cabecera del contrato"
 
 #: Z_ChangeCustomerCode.php:208
 msgid "The SQL to update contract header records failed"
@@ -42623,16 +37545,11 @@ msgstr "Falló el SQL para actualizar los registros de cabecera del contrato"
 
 #: Z_ChangeCustomerCode.php:213
 msgid "Deleting the old customer branch records from the CustBranch table"
-msgstr ""
-"Eliminando los registros antiguos de sucursales de cliente de la tabla "
-"CustBranch"
+msgstr "Eliminando los registros antiguos de sucursales de cliente de la tabla CustBranch"
 
 #: Z_ChangeCustomerCode.php:215
-msgid ""
-"The SQL to delete the old CustBranch records for the old debtor record failed"
-msgstr ""
-"Falló el SQL usado para suprimir los viejos registros de sucursal de cliente "
-"del viejo registro del deudor"
+msgid "The SQL to delete the old CustBranch records for the old debtor record failed"
+msgstr "Falló el SQL usado para suprimir los viejos registros de sucursal de cliente del viejo registro del deudor"
 
 #: Z_ChangeCustomerCode.php:219
 msgid "Deleting the customer code from the DebtorsMaster table"
@@ -42668,14 +37585,11 @@ msgid "does not currently exist as a GL account code in the system"
 msgstr ""
 
 #: Z_ChangeGLAccountCode.php:30
-msgid ""
-"The new GL account code to change the old code to contains illegal "
-"characters - no changes will be made"
+msgid "The new GL account code to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeGLAccountCode.php:35
-msgid ""
-"The new GL account code to change the old code to must be entered as well"
+msgid "The new GL account code to change the old code to must be entered as well"
 msgstr ""
 
 #: Z_ChangeGLAccountCode.php:44
@@ -42688,9 +37602,7 @@ msgstr "ya existe como código de cuenta contable en el sistema"
 
 #: Z_ChangeGLAccountCode.php:44
 msgid "a unique GL account code must be entered for the new code"
-msgstr ""
-"debe introducir un código de un código de cuenta contable único para el "
-"nuevo código"
+msgstr "debe introducir un código de un código de cuenta contable único para el nuevo código"
 
 #: Z_ChangeGLAccountCode.php:51
 msgid "Adding the new chartmaster record"
@@ -42765,32 +37677,20 @@ msgid "does not currently exist as a location code in the system"
 msgstr "no existe como código de localidad en el sistema"
 
 #: Z_ChangeLocationCode.php:30
-msgid ""
-"The new location code to change the old code to contains illegal characters "
-"- no changes will be made"
-msgstr ""
-"El nuevo código de localidad que cambiarí­a el anterior, contiene caracteres "
-"ilegales - no se realizarán cambios"
+msgid "The new location code to change the old code to contains illegal characters - no changes will be made"
+msgstr "El nuevo código de localidad que cambiarí­a el anterior, contiene caracteres ilegales - no se realizarán cambios"
 
 #: Z_ChangeLocationCode.php:35
 msgid "The new location code to change the old code to must be entered as well"
-msgstr ""
-"También debe introducir el nuevo código de localidad que sustituirá al "
-"anterior"
+msgstr "También debe introducir el nuevo código de localidad que sustituirá al anterior"
 
 #: Z_ChangeLocationCode.php:40
-msgid ""
-"The new location name to change the old name to contains illegal characters "
-"- no changes will be made"
-msgstr ""
-"El nuevo nombre de localidad que cambiarí­a el anterior, contiene caracteres "
-"ilegales - no se realizarán cambios"
+msgid "The new location name to change the old name to contains illegal characters - no changes will be made"
+msgstr "El nuevo nombre de localidad que cambiarí­a el anterior, contiene caracteres ilegales - no se realizarán cambios"
 
 #: Z_ChangeLocationCode.php:45
 msgid "The new location name to change the old name to must be entered as well"
-msgstr ""
-"También debe introducir el nuevo nombre de localidad que sustituirá al "
-"anterior"
+msgstr "También debe introducir el nuevo nombre de localidad que sustituirá al anterior"
 
 #: Z_ChangeLocationCode.php:52
 msgid "The replacement location code"
@@ -42866,8 +37766,7 @@ msgstr "Falló el SQL para actualizar los registros de ubicación de existencias
 
 #: Z_ChangeLocationCode.php:152
 msgid "Changing location transfer information (Shipping location)"
-msgstr ""
-"Cambiando la información del translado de localidad (Localidad de Despacho)"
+msgstr "Cambiando la información del translado de localidad (Localidad de Despacho)"
 
 #: Z_ChangeLocationCode.php:154 Z_ChangeLocationCode.php:160
 msgid "The SQL to update the loctransfers records failed"
@@ -42875,8 +37774,7 @@ msgstr "Falló el SQL para actualizar los registros loctransfers"
 
 #: Z_ChangeLocationCode.php:158
 msgid "Changing location transfer information (Receiving location)"
-msgstr ""
-"Cambiando la información del translado de localidad (Localidad de Recepción)"
+msgstr "Cambiando la información del translado de localidad (Localidad de Recepción)"
 
 #: Z_ChangeLocationCode.php:168
 msgid "Changing MRP parameters information"
@@ -42900,8 +37798,7 @@ msgstr "Cambiando la la información de pedidos de ventas recurrentes"
 
 #: Z_ChangeLocationCode.php:183
 msgid "The SQL to update the recurring sales orders records failed"
-msgstr ""
-"Falló el SQL para actualizar los registros de pedidos de venta recurrentes"
+msgstr "Falló el SQL para actualizar los registros de pedidos de venta recurrentes"
 
 #: Z_ChangeLocationCode.php:187
 msgid "Changing  sales orders information"
@@ -42917,9 +37814,7 @@ msgstr "Modificando registros de verificación de congelación de existencia"
 
 #: Z_ChangeLocationCode.php:195
 msgid "The SQL to update stock check freeze records failed"
-msgstr ""
-"Falló El SQL para actualizar los registros bloqueados de comprobación de "
-"existencias"
+msgstr "Falló El SQL para actualizar los registros bloqueados de comprobación de existencias"
 
 #: Z_ChangeLocationCode.php:199
 msgid "Changing stockcounts records"
@@ -42943,8 +37838,7 @@ msgstr "Modificando registros de solicitud de existencias"
 
 #: Z_ChangeLocationCode.php:213
 msgid "The SQL to update stockrequest records failed"
-msgstr ""
-"Falló el SQL para actualizar los registros de solicitudes de existencias"
+msgstr "Falló el SQL para actualizar los registros de solicitudes de existencias"
 
 #: Z_ChangeLocationCode.php:217
 msgid "Changing stockserialitems records"
@@ -42952,9 +37846,7 @@ msgstr "Modificando registros de los artí­culos seriales de existencia"
 
 #: Z_ChangeLocationCode.php:219
 msgid "The SQL to update stockserialitems records failed"
-msgstr ""
-"Falló el SQL para actualizar los registros de los artí­culos seriales de "
-"existencia"
+msgstr "Falló el SQL para actualizar los registros de los artí­culos seriales de existencia"
 
 #: Z_ChangeLocationCode.php:223
 msgid "Changing tenders records"
@@ -43033,9 +37925,7 @@ msgid "A new salesman code entry must be provided"
 msgstr ""
 
 #: Z_ChangeSalesmanCode.php:38
-msgid ""
-"The new salesman code to change the old code to contains illegal characters "
-"- no changes will be made"
+msgid "The new salesman code to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeSalesmanCode.php:48
@@ -43104,14 +37994,11 @@ msgid "does not currently exist as a stock category in the system"
 msgstr "Actualmente no existe como una categorí­a de existencias en el sistema"
 
 #: Z_ChangeStockCategory.php:29
-msgid ""
-"The new stock category to change the old code to contains illegal characters "
-"- no changes will be made"
+msgid "The new stock category to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeStockCategory.php:35
-msgid ""
-"The new stock category to change the old code to must be entered as well"
+msgid "The new stock category to change the old code to must be entered as well"
 msgstr ""
 
 #: Z_ChangeStockCategory.php:45
@@ -43124,9 +38011,7 @@ msgstr "ya existe como categorí­a de existencias en el sistema"
 
 #: Z_ChangeStockCategory.php:45
 msgid "a unique stock category must be entered for the new stock category"
-msgstr ""
-"una categorí­a única de existencias debe ser presentada para la categorí­a de "
-"nuevas existencias"
+msgstr "una categorí­a única de existencias debe ser presentada para la categorí­a de nuevas existencias"
 
 #: Z_ChangeStockCategory.php:50
 msgid "Adding the new stock Category record"
@@ -43134,9 +38019,7 @@ msgstr "Añadiendo nuevo registro de categorí­a de inventario"
 
 #: Z_ChangeStockCategory.php:74
 msgid "The SQL to insert the new stock category record failed"
-msgstr ""
-"El siguiente SQL falló para insertar el registro de la nueva categorí­a de "
-"existencias"
+msgstr "El siguiente SQL falló para insertar el registro de la nueva categorí­a de existencias"
 
 #: Z_ChangeStockCategory.php:77
 msgid "Changing stock properties"
@@ -43144,8 +38027,7 @@ msgstr "Cambiar las propiedades de existencias"
 
 #: Z_ChangeStockCategory.php:79
 msgid "The SQL to update stock properties records failed"
-msgstr ""
-"El SQL falló actualizando los registros de las propiedades de existencias"
+msgstr "El SQL falló actualizando los registros de las propiedades de existencias"
 
 #: Z_ChangeStockCategory.php:82
 msgid "Changing stock master records"
@@ -43153,9 +38035,7 @@ msgstr "Cambio de registros maestros de existencias"
 
 #: Z_ChangeStockCategory.php:84
 msgid "The SQL to update stock master transaction records failed"
-msgstr ""
-"El SQL falló para actualizar los registros de transacciones maestras de "
-"existencias"
+msgstr "El SQL falló para actualizar los registros de transacciones maestras de existencias"
 
 #: Z_ChangeStockCategory.php:93
 msgid "Changing internal stock category roles records"
@@ -43171,8 +38051,7 @@ msgstr "Suprimiendo el registro de la categorí­a de inventario viejo"
 
 #: Z_ChangeStockCategory.php:104
 msgid "The SQL to delete the old stock category record failed"
-msgstr ""
-"El SQL falló para suprimir el registro de categorí­a de existencias antiguo"
+msgstr "El SQL falló para suprimir el registro de categorí­a de existencias antiguo"
 
 #: Z_ChangeStockCategory.php:116
 msgid "Existing Inventory Category Code"
@@ -43200,17 +38079,12 @@ msgid "does not currently exist as a stock code in the system"
 msgstr "no existe como tal en el sistema"
 
 #: Z_ChangeStockCode.php:32
-msgid ""
-"The new stock code to change the old code to contains illegal characters - "
-"no changes will be made"
-msgstr ""
-"El nuevo código de stock que cambiarí­a el anterior, contiene caracteres "
-"ilegales - no se realizarán cambios"
+msgid "The new stock code to change the old code to contains illegal characters - no changes will be made"
+msgstr "El nuevo código de stock que cambiarí­a el anterior, contiene caracteres ilegales - no se realizarán cambios"
 
 #: Z_ChangeStockCode.php:37
 msgid "The new stock code to change the old code to must be entered as well"
-msgstr ""
-"También debe introducir el nuevo código de stock que sustituirá al anterior"
+msgstr "También debe introducir el nuevo código de stock que sustituirá al anterior"
 
 #: Z_ChangeStockCode.php:46
 msgid "The replacement stock code"
@@ -43295,9 +38169,7 @@ msgstr "debe introducir un código de proveedor único para el código nuevo"
 
 #: Z_ChangeSupplierCode.php:69
 msgid "Inserting the new supplier record"
-msgstr ""
-"Añadiendo el nuevo registro maestro de deudoresInsertando el nuevo registro "
-"de proveedor"
+msgstr "Añadiendo el nuevo registro maestro de deudoresInsertando el nuevo registro de proveedor"
 
 #: Z_ChangeSupplierCode.php:87
 msgid "The SQL to insert the new suppliers master record failed"
@@ -43422,16 +38294,12 @@ msgstr "Crear Registros de Detalles del Plan de Cuentas"
 #: Z_CreateChartDetails.php:30 includes/GLPostings.inc:50
 #: includes/GLPostingsZero.inc:53
 msgid "Could not test to see that all chart detail records properly initiated"
-msgstr ""
-"No se puede probar para ver que todos los registros de detalles del gráfico "
-"esten correctamente iniciados"
+msgstr "No se puede probar para ver que todos los registros de detalles del gráfico esten correctamente iniciados"
 
 #: Z_CreateChartDetails.php:43 includes/GLPostings.inc:81
 #: includes/GLPostingsZero.inc:66
 msgid "Inserting new chart details records required failed because"
-msgstr ""
-"Falló la inserción de los registros requeridos de los nuevos detalles del "
-"gráfico, porque"
+msgstr "Falló la inserción de los registros requeridos de los nuevos detalles del gráfico, porque"
 
 #: Z_CreateChartDetails.php:88
 msgid "Chart Details Created successfully"
@@ -43442,13 +38310,11 @@ msgid "No additional chart details were required to be added"
 msgstr "No eran necesarios detalles adicionales del cuadro para ser añadidos"
 
 #: Z_CreateCompany.php:7
-msgid ""
-"UTILITY PAGE That sets up a new blank company record if not already existing"
+msgid "UTILITY PAGE That sets up a new blank company record if not already existing"
 msgstr "INTERFAZ DE SOPORTE para configurar una nueva empresa si no existe"
 
 #: Z_CreateCompany.php:19
-msgid ""
-"An existing company record is set up already. No alterations have been made"
+msgid "An existing company record is set up already. No alterations have been made"
 msgstr "Ya se ha configurado un registro de empresa. No se hicieron cambios"
 
 #: Z_CreateCompany.php:96
@@ -43464,52 +38330,24 @@ msgid "Create Database Template File"
 msgstr "Crear Archivo de Plantilla de Base de Datos"
 
 #: Z_CreateCompanyTemplateFile.php:10
-msgid ""
-"The name of the template has not been entered or is just 1 character - an "
-"informative name is required e.g. Deutsche-distribution in the case of a "
-"german distribution company"
-msgstr ""
-"El nombre de la plantilla no se ha introducido o es sólo un carácter - un "
-"nombre informativo es requerido por ejemplo, Deutsche-distribución en el "
-"caso de una empresa de distribución alemana"
+msgid "The name of the template has not been entered or is just 1 character - an informative name is required e.g. Deutsche-distribution in the case of a german distribution company"
+msgstr "El nombre de la plantilla no se ha introducido o es sólo un carácter - un nombre informativo es requerido por ejemplo, Deutsche-distribución en el caso de una empresa de distribución alemana"
 
 #: Z_CreateCompanyTemplateFile.php:202
 msgid "Show the sql template file produced"
 msgstr "Mostrar el archivo de plantilla SQL producido"
 
 #: Z_CreateCompanyTemplateFile.php:224
-msgid ""
-"Running the create a new company template script will export all account "
-"groups, account codes and tax set up tables including tax groups, tax "
-"authorities, tax rates etc. However, no transactions or private data will be "
-"exported. There is opportunity to prevent specific general ledger accounts "
-"from being exported where these are considered private - again no "
-"transactional or balance data is exported and you can inspect the contents "
-"of the sql file. The template file will be emailed automatically to the "
-"webERP project"
-msgstr ""
-"Al ejecutar el script de creación de una nueva empresa se exportarán todos "
-"los grupos de cuentas, códigos de cuentas y tablas de configuración de "
-"impuestos, incluyendo los grupos de impuestos, autoridades fiscales, tasas "
-"de impuestos, etc. Sin embargo, no se exportarán las transacciones o datos "
-"privados. Esto previene que las cuentas contables especificas sean "
-"exportadas cuando se consideran privadas - nuevamente, no se exportan los "
-"datos de transacciones o balance y podrá inspeccionar el contenido del "
-"archivo sql. El archivo de la plantilla será enviado por email "
-"automáticamente hacia el proyecto del sistema. "
+msgid "Running the create a new company template script will export all account groups, account codes and tax set up tables including tax groups, tax authorities, tax rates etc. However, no transactions or private data will be exported. There is opportunity to prevent specific general ledger accounts from being exported where these are considered private - again no transactional or balance data is exported and you can inspect the contents of the sql file. The template file will be emailed automatically to the webERP project"
+msgstr "Al ejecutar el script de creación de una nueva empresa se exportarán todos los grupos de cuentas, códigos de cuentas y tablas de configuración de impuestos, incluyendo los grupos de impuestos, autoridades fiscales, tasas de impuestos, etc. Sin embargo, no se exportarán las transacciones o datos privados. Esto previene que las cuentas contables especificas sean exportadas cuando se consideran privadas - nuevamente, no se exportan los datos de transacciones o balance y podrá inspeccionar el contenido del archivo sql. El archivo de la plantilla será enviado por email automáticamente hacia el proyecto del sistema. "
 
 #: Z_CreateCompanyTemplateFile.php:226
 msgid "Enter the name of the template to be created"
 msgstr "Entre el nombre de la plantilla a ser creada"
 
 #: Z_CreateCompanyTemplateFile.php:228
-msgid ""
-"Warning: All selected accounts will be exported - please de-select the "
-"accounts you do not wish to export to the new template file"
-msgstr ""
-"Advertencia: Todas las cuentas seleccionadas se exportarán - por favor, "
-"deseleccione las cuentas que usted no desea exportar al archivo de plantilla "
-"nueva"
+msgid "Warning: All selected accounts will be exported - please de-select the accounts you do not wish to export to the new template file"
+msgstr "Advertencia: Todas las cuentas seleccionadas se exportarán - por favor, deseleccione las cuentas que usted no desea exportar al archivo de plantilla nueva"
 
 #: Z_CreateCompanyTemplateFile.php:248
 msgid "Create Template and Email"
@@ -43692,36 +38530,24 @@ msgid "The debtortranstaxes record has been deleted"
 msgstr ""
 
 #: Z_DeleteCreditNote.php:82
-msgid ""
-"A problem was encountered trying to delete the Debtor transaction record"
-msgstr ""
-"Se presentó un problema al intentar suprimir el registro de la transacción "
-"del Deudor"
+msgid "A problem was encountered trying to delete the Debtor transaction record"
+msgstr "Se presentó un problema al intentar suprimir el registro de la transacción del Deudor"
 
 #: Z_DeleteCreditNote.php:93
-msgid ""
-"A problem was encountered attempting to reverse the update the sales order "
-"detail record"
-msgstr ""
-"Se presentó un problema al intentar revertir la actualización del registro "
-"de detalle del pedido de venta"
+msgid "A problem was encountered attempting to reverse the update the sales order detail record"
+msgstr "Se presentó un problema al intentar revertir la actualización del registro de detalle del pedido de venta"
 
 #: Z_DeleteCreditNote.php:93
 msgid "the SQL server returned the following error message"
 msgstr "El servidor SQL devolvió el siguiente mensaje de error"
 
 #: Z_DeleteCreditNote.php:102
-msgid ""
-"SQL to reverse update to the location stock records failed with the error"
-msgstr ""
-"El SQL para abonar la actualización de registros de almacén falló y emitióel "
-"error"
+msgid "SQL to reverse update to the location stock records failed with the error"
+msgstr "El SQL para abonar la actualización de registros de almacén falló y emitióel error"
 
 #: Z_DeleteCreditNote.php:115
 msgid "The SQL to delete the sales analysis records with the message"
-msgstr ""
-"El SQL para suprimir los registros del análisis de ventas (falló) con el "
-"mensaje"
+msgstr "El SQL para suprimir los registros del análisis de ventas (falló) con el mensaje"
 
 #: Z_DeleteCreditNote.php:125 Z_DeleteInvoice.php:156
 msgid "SQL to delete the stock movement tax records failed with the message"
@@ -43733,9 +38559,7 @@ msgstr ""
 
 #: Z_DeleteCreditNote.php:134
 msgid "SQL to delete the stock movement record failed with the message"
-msgstr ""
-"El SQL para suprimir el registro de movimiento de existencias falló con el "
-"mensaje"
+msgstr "El SQL para suprimir el registro de movimiento de existencias falló con el mensaje"
 
 #: Z_DeleteCreditNote.php:136
 msgid "Deleted the credit note stock movements"
@@ -43758,35 +38582,24 @@ msgid "has been completely deleted"
 msgstr "ha sido eliminada"
 
 #: Z_DeleteCreditNote.php:148
-msgid ""
-"To ensure the integrity of the general ledger transactions must be reposted "
-"from the period the credit note was created"
-msgstr ""
-"Para asegurar la integridad de las transacciones contables debe volver a "
-"grabar desde el perí­odo en que el abono fue creado"
+msgid "To ensure the integrity of the general ledger transactions must be reposted from the period the credit note was created"
+msgstr "Para asegurar la integridad de las transacciones contables debe volver a grabar desde el perí­odo en que el abono fue creado"
 
 #: Z_DeleteInvoice.php:14
 msgid "Delete Invoice"
 msgstr "Suprimir factura"
 
 #: Z_DeleteInvoice.php:18
-msgid ""
-"This page must be called with the InvoiceNo to delete Z_DeleteInvoice.php?"
-"InvoiceNo=XX"
-msgstr ""
-"Debe invocar esta página con el No de Factura a suprimir: _DeleteInvoice.php?"
-"InvoiceNo=XX"
+msgid "This page must be called with the InvoiceNo to delete Z_DeleteInvoice.php?InvoiceNo=XX"
+msgstr "Debe invocar esta página con el No de Factura a suprimir: _DeleteInvoice.php?InvoiceNo=XX"
 
 #: Z_DeleteInvoice.php:18
 msgid "This page should not be run by non-system administrators"
-msgstr ""
-"Esta función no debe ejecutarse por usuarios distintos al administrador"
+msgstr "Esta función no debe ejecutarse por usuarios distintos al administrador"
 
 #: Z_DeleteInvoice.php:78
 msgid "The SQL to delete the delivery differences records failed because"
-msgstr ""
-"El SQL usado para suprimir los registros de diferencias de entrega falló "
-"porque"
+msgstr "El SQL usado para suprimir los registros de diferencias de entrega falló porque"
 
 #: Z_DeleteInvoice.php:80
 msgid "Any order delivery differences records have been deleted"
@@ -43801,9 +38614,7 @@ msgid "The debtor transaction record has been deleted"
 msgstr "El registro de la transacción del deudor ha sido eliminado"
 
 #: Z_DeleteInvoice.php:125
-msgid ""
-"The SQL to reverse the update of the sales order detail records failed "
-"because"
+msgid "The SQL to reverse the update of the sales order detail records failed because"
 msgstr "El SQL para abonar la actualización del detalle del pedido fallóporque"
 
 #: Z_DeleteInvoice.php:127
@@ -43827,23 +38638,16 @@ msgid "Sales analysis records deleted"
 msgstr "Registros de análisis de venta borrados"
 
 #: Z_DeleteInvoice.php:149
-msgid ""
-"this deleted all sales analysis for the customer/branch and items on this "
-"invoice"
-msgstr ""
-"esto eliminó todo los análisis de ventas del cliente/Sucursal y artí­culos de "
-"esta factura"
+msgid "this deleted all sales analysis for the customer/branch and items on this invoice"
+msgstr "esto eliminó todo los análisis de ventas del cliente/Sucursal y artí­culos de esta factura"
 
 #: Z_DeleteInvoice.php:164
 msgid "The SQL to delete the stock movement records failed because"
-msgstr ""
-"El SQL para suprimir los registros de movimiento de existencias falló porque"
+msgstr "El SQL para suprimir los registros de movimiento de existencias falló porque"
 
 #: Z_DeleteInvoice.php:166
-msgid ""
-"The stock movement records associated with the invoice have been deleted"
-msgstr ""
-"Se han eliminado los movimientos de inventario asociados con la factura"
+msgid "The stock movement records associated with the invoice have been deleted"
+msgstr "Se han eliminado los movimientos de inventario asociados con la factura"
 
 #: Z_DeleteInvoice.php:171
 msgid "The SQL to delete the general ledger journal records failed because"
@@ -43851,8 +38655,7 @@ msgstr "El SQL usado para suprimir los registros del Libro Diario falló porque"
 
 #: Z_DeleteInvoice.php:173
 msgid "The GL journal records associated with the invoice have been deleted"
-msgstr ""
-"Los registros del diario GL asociados con la factura han sido eliminados"
+msgstr "Los registros del diario GL asociados con la factura han sido eliminados"
 
 #: Z_DeleteOldPrices.php:4
 msgid "UTILITY PAGE To Delete All Old Prices"
@@ -43880,27 +38683,19 @@ msgstr "Eliminando registros de análisis de ventas"
 
 #: Z_DeleteSalesTransActions.php:15 Z_DeleteSalesTransActions.php:108
 msgid "The SQL to delete Sales Analysis records failed because"
-msgstr ""
-"Falló el SQL para suprimir los registros del análisis de ventas, porque"
+msgstr "Falló el SQL para suprimir los registros del análisis de ventas, porque"
 
 #: Z_DeleteSalesTransActions.php:20
 msgid "Deleting customer statement transactions and allocation records"
-msgstr ""
-"Eliminación de transacciones de los clientes y los registros de asignación "
-"de los estados"
+msgstr "Eliminación de transacciones de los clientes y los registros de asignación de los estados"
 
 #: Z_DeleteSalesTransActions.php:22
 msgid "The SQL to delete customer transaction records failed because"
-msgstr ""
-"Falló el SQL para suprimir los registros de transacciones de los clientes, "
-"porque"
+msgstr "Falló el SQL para suprimir los registros de transacciones de los clientes, porque"
 
 #: Z_DeleteSalesTransActions.php:31
-msgid ""
-"The SQL to update the transaction numbers for all sales transactions because"
-msgstr ""
-"El SQL para actualizar los números de transacción para todas las "
-"transacciones de ventas, porque"
+msgid "The SQL to update the transaction numbers for all sales transactions because"
+msgstr "El SQL para actualizar los números de transacción para todas las transacciones de ventas, porque"
 
 #: Z_DeleteSalesTransActions.php:42
 msgid "Deleting all sales order records"
@@ -43908,20 +38703,15 @@ msgstr "Eliminación de todos los registros de órdenes de venta"
 
 #: Z_DeleteSalesTransActions.php:44
 msgid "The SQL to delete sales order detail records failed because"
-msgstr ""
-"Falló el SQL para suprimir registros de detalles de ordenes de ventas, porque"
+msgstr "Falló el SQL para suprimir registros de detalles de ordenes de ventas, porque"
 
 #: Z_DeleteSalesTransActions.php:49
 msgid "The SQL to delete sales order header records failed because"
-msgstr ""
-"Falló el SQL para suprimir los registros de los encabezados de las ordenes "
-"de ventas, porque"
+msgstr "Falló el SQL para suprimir los registros de los encabezados de las ordenes de ventas, porque"
 
 #: Z_DeleteSalesTransActions.php:54
 msgid "The SQL to update the transaction number of sales orders has failed"
-msgstr ""
-"El SQL ha fallado para actualizar el número de transacciones de órdenes de "
-"venta"
+msgstr "El SQL ha fallado para actualizar el número de transacciones de órdenes de venta"
 
 #: Z_DeleteSalesTransActions.php:60
 msgid "Making stock for all parts and locations nil"
@@ -43945,75 +38735,47 @@ msgstr "Eliminado todas las transacciones relacionadas con las ventas"
 
 #: Z_DeleteSalesTransActions.php:82
 msgid "The SQL to delete sales related GL Transactions failed"
-msgstr ""
-"Falló el SQL para suprimir las transacciones contables relacionadas con las "
-"ventas"
+msgstr "Falló el SQL para suprimir las transacciones contables relacionadas con las ventas"
 
 #: Z_DeleteSalesTransActions.php:88
 msgid "Deleting all stock related GL Transactions"
-msgstr ""
-"Suprimir todas las transacciones contables relacionadas con existencias"
+msgstr "Suprimir todas las transacciones contables relacionadas con existencias"
 
 #: Z_DeleteSalesTransActions.php:91
 msgid "The SQL to delete stock related GL Transactions failed"
-msgstr ""
-"Falló el SQL para suprimir las transacciones contables relacionadas con "
-"existencias"
+msgstr "Falló el SQL para suprimir las transacciones contables relacionadas con existencias"
 
 #: Z_DeleteSalesTransActions.php:97
-msgid ""
-"Zeroing all purchase order quantities received and uncompleting all purchase "
-"orders"
-msgstr ""
-"Puesta a cero todas las cantidades de órdenes de compra recibidas y "
-"descompletando todas las órdenes de compra"
+msgid "Zeroing all purchase order quantities received and uncompleting all purchase orders"
+msgstr "Puesta a cero todas las cantidades de órdenes de compra recibidas y descompletando todas las órdenes de compra"
 
 #: Z_DeleteSalesTransActions.php:100
-msgid ""
-"The SQL to zero quantity received for all purchase orders line items and "
-"uncompleted all purchase order line items because"
-msgstr ""
-"El SQL para la recepción de cantidad cero para todos los artí­culos de lí­nea "
-"de órdenes de compra y los todos los artí­culos de lí­nea de órdenes de compra "
-"incompletos porque"
+msgid "The SQL to zero quantity received for all purchase orders line items and uncompleted all purchase order line items because"
+msgstr "El SQL para la recepción de cantidad cero para todos los artí­culos de lí­nea de órdenes de compra y los todos los artí­culos de lí­nea de órdenes de compra incompletos porque"
 
 #: Z_DeleteSalesTransActions.php:106
 msgid "Deleting all GRN records"
-msgstr ""
-"Suprimir todos los registros de GRN(Good Received Note)(Nota de Bienes "
-"Recibidos)"
+msgstr "Suprimir todos los registros de GRN(Good Received Note)(Nota de Bienes Recibidos)"
 
 #: Z_DeleteSalesTransActions.php:111 Z_DeleteSalesTransActions.php:124
-msgid ""
-"The SQL to update the transaction number of stock receipts has failed because"
-msgstr ""
-"Ha fallado el SQL para actualizar el número de transacciones de los ingresos "
-"de existencias"
+msgid "The SQL to update the transaction number of stock receipts has failed because"
+msgstr "Ha fallado el SQL para actualizar el número de transacciones de los ingresos de existencias"
 
 #: Z_DeleteSalesTransActions.php:116
 msgid "Deleting all Purchase Orders"
 msgstr "Suprimiendo todas las órdenes de compra"
 
 #: Z_DeleteSalesTransActions.php:118
-msgid ""
-"The SQL to delete all purchase order details failed, the SQL statement was"
-msgstr ""
-"Falló el SQL para suprimir todos los detalles de la orden de compra, la "
-"sentencia de SQL fue"
+msgid "The SQL to delete all purchase order details failed, the SQL statement was"
+msgstr "Falló el SQL para suprimir todos los detalles de la orden de compra, la sentencia de SQL fue"
 
 #: Z_DeleteSalesTransActions.php:121
 msgid "The SQL to delete all purchase orders failed because"
 msgstr "Falló el SQL para suprimir todas las órdenes de compra, porque"
 
 #: Z_DeleteSalesTransActions.php:130
-msgid ""
-"It is necessary to re-post the remaining general ledger transactions for the "
-"general ledger to get back in sync with the transactions that remain. This "
-"is an option from the Z_index.php page"
-msgstr ""
-"Es necesario volver a subir el resto de las transacciones contables que "
-"quedan de contabilidad general para volver a sincroní­zar con las operaciones "
-"que quedan. Esta es una opción desde la página de Z_index.php"
+msgid "It is necessary to re-post the remaining general ledger transactions for the general ledger to get back in sync with the transactions that remain. This is an option from the Z_index.php page"
+msgstr "Es necesario volver a subir el resto de las transacciones contables que quedan de contabilidad general para volver a sincroní­zar con las operaciones que quedan. Esta es una opción desde la página de Z_index.php"
 
 #: Z_DeleteSalesTransActions.php:139
 msgid "Delete All Sales Analysis"
@@ -44029,9 +38791,7 @@ msgstr "Poner a Cero todos los saldos de existencias"
 
 #: Z_DeleteSalesTransActions.php:148
 msgid "Make Invoiced Qty Of All Sales Orders Nil"
-msgstr ""
-"Hacer que las Cantidades Facturadas de Todas los Pedidos de Ventas estén vací­"
-"as"
+msgstr "Hacer que las Cantidades Facturadas de Todas los Pedidos de Ventas estén vací­as"
 
 #: Z_DeleteSalesTransActions.php:151
 msgid "Delete All Sales Orders"
@@ -44047,8 +38807,7 @@ msgstr "Suprimir todas las órdenes de compra"
 
 #: Z_DeleteSalesTransActions.php:160
 msgid "Delete All Sales related stock movements"
-msgstr ""
-"Suprimir todas las ventas relacionadas con el movimiento de existencias"
+msgstr "Suprimir todas las ventas relacionadas con el movimiento de existencias"
 
 #: Z_DeleteSalesTransActions.php:163
 msgid "Delete All Stock Receipt stock movements"
@@ -44128,9 +38887,7 @@ msgid "Fully allocate Customer transactions where < 1 c unallocated"
 msgstr ""
 
 #: Z_Fix1cAllocations.php:11
-msgid ""
-"This will update debtor transactions to show them as fully allocated where "
-"there is less than 1 cent remaining unallocated."
+msgid "This will update debtor transactions to show them as fully allocated where there is less than 1 cent remaining unallocated."
 msgstr ""
 
 #: Z_Fix1cAllocations.php:11
@@ -44209,9 +38966,7 @@ msgid "There should be three column headings:"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:43
-msgid ""
-"The file to import the chart of accounts from contains incorrect column "
-"headings"
+msgid "The file to import the chart of accounts from contains incorrect column headings"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:61 Z_ImportPriceList.php:62
@@ -44223,9 +38978,7 @@ msgid "fields received"
 msgstr "campos recibidos"
 
 #: Z_ImportChartOfAccounts.php:80
-msgid ""
-"does not exist. First enter the account groups you require in webERP before "
-"attempting to import the accounts."
+msgid "does not exist. First enter the account groups you require in webERP before attempting to import the accounts."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:94
@@ -44259,27 +39012,19 @@ msgid "All general ledger accounts have been added to the chart of accounts"
 msgstr "Todas las cuentas contables se han añadido al catálogo contable"
 
 #: Z_ImportChartOfAccounts.php:123
-msgid ""
-"This function loads a chart of accounts from a comma separated variable "
-"(csv) file."
+msgid "This function loads a chart of accounts from a comma separated variable (csv) file."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:124
-msgid ""
-"The file must contain three columns, and the first row should be the "
-"following headers:"
+msgid "The file must contain three columns, and the first row should be the following headers:"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:125
-msgid ""
-"followed by rows containing these three fields for each general ledger "
-"account to be uploaded."
+msgid "followed by rows containing these three fields for each general ledger account to be uploaded."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:126
-msgid ""
-"The Account Group field must have a corresponding entry in the account "
-"groups table. So these need to be set up first."
+msgid "The Account Group field must have a corresponding entry in the account groups table. So these need to be set up first."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:129 Z_ImportCustbranch.php:547
@@ -44317,13 +39062,10 @@ msgstr " campos requeridos, "
 
 #: Z_ImportCustbranch.php:187
 msgid "The Debtor No cannot contain any of the following characters"
-msgstr ""
-"El número de deudor no puede contener ninguno de los siguientes caracteres"
+msgstr "El número de deudor no puede contener ninguno de los siguientes caracteres"
 
 #: Z_ImportCustbranch.php:193
-msgid ""
-"The Branch code must be at least one character long and cannot be more than "
-"10 characters"
+msgid "The Branch code must be at least one character long and cannot be more than 10 characters"
 msgstr ""
 
 #: Z_ImportCustbranch.php:207
@@ -44347,15 +39089,11 @@ msgid "The salesman not empty and must exist."
 msgstr ""
 
 #: Z_ImportCustbranch.php:255
-msgid ""
-"The phone no should not contains characters other than digital,parenthese,"
-"space,minus and plus sign"
+msgid "The phone no should not contains characters other than digital,parenthese,space,minus and plus sign"
 msgstr ""
 
 #: Z_ImportCustbranch.php:261
-msgid ""
-"The fax no should not contains characters other than digital,parenthese,"
-"space,minus and plus sign"
+msgid "The fax no should not contains characters other than digital,parenthese,space,minus and plus sign"
 msgstr ""
 
 #: Z_ImportCustbranch.php:267
@@ -44453,9 +39191,7 @@ msgid "Branches not updated"
 msgstr ""
 
 #: Z_ImportCustbranch.php:535 Z_ImportDebtors.php:639
-msgid ""
-"Please ensure that your csv file is encoded in UTF-8, otherwise the input "
-"data will not store correctly in database"
+msgid "Please ensure that your csv file is encoded in UTF-8, otherwise the input data will not store correctly in database"
 msgstr ""
 
 #: Z_ImportCustbranch.php:549
@@ -44497,9 +39233,7 @@ msgid "Study a downloaded template to see the format for the file"
 msgstr "Estudio de una plantilla de descarga para ver el formato del archivo"
 
 #: Z_ImportFixedAssets.php:61
-msgid ""
-"Download a template and ensure that fields are in the same sequence as the "
-"template."
+msgid "Download a template and ensure that fields are in the same sequence as the template."
 msgstr ""
 
 #: Z_ImportFixedAssets.php:61
@@ -44544,9 +39278,7 @@ msgid "Invalid Accumulated Depreciation:"
 msgstr "Depreciación acumulada no válida:"
 
 #: Z_ImportFixedAssets.php:144
-msgid ""
-"The accumulated depreciation is expected to be either zero or a positive "
-"number"
+msgid "The accumulated depreciation is expected to be either zero or a positive number"
 msgstr "Se espera que la depreciación acumulada sea cero o un número positivo"
 
 #: Z_ImportFixedAssets.php:149
@@ -44562,34 +39294,24 @@ msgid "The cost is expected to be a positive number"
 msgstr "Se espera que el costo sea un número positivo"
 
 #: Z_ImportFixedAssets.php:158
-msgid ""
-"The depreciation type must be either \"SL\" - Straight Line or \"DV\" - "
-"Diminishing Value"
-msgstr ""
-"El tipo de depreciación debe ser \"SL\" - En Lí­nea Recta (Straight Line) o "
-"\"DV\" - Valor Decreciente (Diminishing Value)"
+msgid "The depreciation type must be either \"SL\" - Straight Line or \"DV\" - Diminishing Value"
+msgstr "El tipo de depreciación debe ser \"SL\" - En Lí­nea Recta (Straight Line) o \"DV\" - Valor Decreciente (Diminishing Value)"
 
 #: Z_ImportFixedAssets.php:159
 msgid "Invalid depreciation type:"
 msgstr "Tipo de Depreciación no válida:"
 
 #: Z_ImportFixedAssets.php:165
-msgid ""
-"The asset category code entered must be exist in the assetcategories table"
-msgstr ""
-"El código de la categorí­a de activos introducido debe existir en la tabla de "
-"categorí­a de activos"
+msgid "The asset category code entered must be exist in the assetcategories table"
+msgstr "El código de la categorí­a de activos introducido debe existir en la tabla de categorí­a de activos"
 
 #: Z_ImportFixedAssets.php:166
 msgid "Invalid asset category:"
 msgstr "Categorí­a de activos no válida:"
 
 #: Z_ImportFixedAssets.php:171
-msgid ""
-"The asset location code entered must be exist in the asset locations table"
-msgstr ""
-"El código de localización de activos introducido debe existir en la tabla de "
-"posiciones de activos"
+msgid "The asset location code entered must be exist in the asset locations table"
+msgstr "El código de localización de activos introducido debe existir en la tabla de posiciones de activos"
 
 #: Z_ImportFixedAssets.php:172
 msgid "Invalid asset location code:"
@@ -44612,23 +39334,16 @@ msgid "The transaction for the cost of the asset could not be added because"
 msgstr "La transacción por el costo del activo no puede ser añadida a causa de"
 
 #: Z_ImportFixedAssets.php:240 Z_ImportFixedAssets.php:261
-msgid ""
-"The SQL that was used to add the fixedasset trans record that failed was"
-msgstr ""
-"El SQL que se utilizo para agregar el registro de activos fijos del "
-"transporte y falló fue"
+msgid "The SQL that was used to add the fixedasset trans record that failed was"
+msgstr "El SQL que se utilizo para agregar el registro de activos fijos del transporte y falló fue"
 
 #: Z_ImportFixedAssets.php:265
 msgid "Inserted the new asset:"
 msgstr "Inserte el nuevo activo:"
 
 #: Z_ImportFixedAssets.php:277
-msgid ""
-"has been completed. All assets in the file have been committed to the "
-"database."
-msgstr ""
-"se ha completado. Todos los activos en el archivo se han comprometido a la "
-"base de datos."
+msgid "has been completed. All assets in the file have been committed to the database."
+msgstr "se ha completado. Todos los activos en el archivo se han comprometido a la base de datos."
 
 #: Z_ImportFixedAssets.php:290
 msgid "Get Import Template"
@@ -44657,18 +39372,13 @@ msgid " records failed to import"
 msgstr " registros que no se importaron"
 
 #: Z_ImportGLAccountGroups.php:65 Z_ImportGLAccountSections.php:69
-msgid ""
-"Select a csv file containing the details of the account sections that you "
-"wish to import into webERP. "
-msgstr ""
-"Seleccione un archivo CSV con los detalles de los grupos contables que desea "
-"importar al webERP. "
+msgid "Select a csv file containing the details of the account sections that you wish to import into webERP. "
+msgstr "Seleccione un archivo CSV con los detalles de los grupos contables que desea importar al webERP. "
 
 #: Z_ImportGLAccountGroups.php:66 Z_ImportGLAccountSections.php:70
 #: Z_ImportPartCodes.php:77
 msgid "The first line must contain the field names that you wish to import. "
-msgstr ""
-"La primera lí­nea debe contener los nombres de los campos que desea importar. "
+msgstr "La primera lí­nea debe contener los nombres de los campos que desea importar. "
 
 #: Z_ImportGLAccountGroups.php:67 Z_ImportGLAccountSections.php:71
 #: Z_ImportPartCodes.php:78
@@ -44738,26 +39448,19 @@ msgid "has been completed. All transactions committed to the database"
 msgstr ""
 
 #: Z_ImportGLTransactions.php:225
-msgid ""
-"This function loads a set of general ledger transactions from a comma "
-"separated variable (csv) file."
+msgid "This function loads a set of general ledger transactions from a comma separated variable (csv) file."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:226
-msgid ""
-"The file must contain six columns, and the first row should be the following "
-"headers:"
+msgid "The file must contain six columns, and the first row should be the following headers:"
 msgstr ""
 
 #: Z_ImportGLTransactions.php:228
-msgid ""
-"followed by rows containing these six fields for each price to be uploaded."
+msgid "followed by rows containing these six fields for each price to be uploaded."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:229
-msgid ""
-"The total of the transactions must come back to zero. Debits are positive, "
-"credits are negative."
+msgid "The total of the transactions must come back to zero. Debits are positive, credits are negative."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:230
@@ -44765,8 +39468,7 @@ msgid "All the transactions must be within the same accounting period."
 msgstr "Todas las transacciones deben estar dentro del mismo perí­odo contable."
 
 #: Z_ImportGLTransactions.php:231
-msgid ""
-"The Account field must have a corresponding entry in the chartmaster table."
+msgid "The Account field must have a corresponding entry in the chartmaster table."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:234
@@ -44786,19 +39488,12 @@ msgid "Import Stock Items"
 msgstr "Importar artí­culos de inventario"
 
 #: Z_ImportPartCodes.php:74
-msgid ""
-"No locations have been set up. At least one location should be set up first"
-msgstr ""
-"No han sido configuradas las ubicaciones. Por lo menos una ubicación debe "
-"establecerse en primer lugar"
+msgid "No locations have been set up. At least one location should be set up first"
+msgstr "No han sido configuradas las ubicaciones. Por lo menos una ubicación debe establecerse en primer lugar"
 
 #: Z_ImportPartCodes.php:76
-msgid ""
-"Select a csv file containing the details of the parts that you wish to "
-"import into webERP. "
-msgstr ""
-"Seleccione un archivo CSV con los detalles de los Productos que desea "
-"importar al webERP. "
+msgid "Select a csv file containing the details of the parts that you wish to import into webERP. "
+msgstr "Seleccione un archivo CSV con los detalles de los Productos que desea importar al webERP. "
 
 #: Z_ImportPriceList.php:4
 msgid "Import Sales Price List"
@@ -44813,11 +39508,8 @@ msgid "Download the template to see the expected columns."
 msgstr ""
 
 #: Z_ImportPriceList.php:44
-msgid ""
-"The file to import the price list from contains incorrect column headings"
-msgstr ""
-"El archivo desde donde se importa la lista de precios contiene encabezados "
-"de columna incorrectos"
+msgid "The file to import the price list from contains incorrect column headings"
+msgstr "El archivo desde donde se importa la lista de precios contiene encabezados de columna incorrectos"
 
 #: Z_ImportPriceList.php:44 Z_UpdateItemCosts.php:41
 msgid "The column headings must be"
@@ -44832,35 +39524,20 @@ msgid "The SQL that was used to add the price failed was"
 msgstr ""
 
 #: Z_ImportPriceList.php:153
-msgid ""
-"This function loads a new sales price list from a comma separated variable "
-"(csv) file."
-msgstr ""
-"Esta función carga una nueva lista de precios de venta a partir de un "
-"archivo de valores separados por comas (csv)."
+msgid "This function loads a new sales price list from a comma separated variable (csv) file."
+msgstr "Esta función carga una nueva lista de precios de venta a partir de un archivo de valores separados por comas (csv)."
 
 #: Z_ImportPriceList.php:154 Z_UpdateItemCosts.php:115
-msgid ""
-"The file must contain four columns, and the first row should be the "
-"following headers:"
-msgstr ""
-"El archivo debe contener cuatro columnas, y la primera fila debe ser los "
-"encabezados siguientes:"
+msgid "The file must contain four columns, and the first row should be the following headers:"
+msgstr "El archivo debe contener cuatro columnas, y la primera fila debe ser los encabezados siguientes:"
 
 #: Z_ImportPriceList.php:155
-msgid ""
-"followed by rows containing these four fields for each price to be uploaded."
-msgstr ""
-"seguido de filas que contengan estos cuatro campos para cada precio a ser "
-"cargado."
+msgid "followed by rows containing these four fields for each price to be uploaded."
+msgstr "seguido de filas que contengan estos cuatro campos para cada precio a ser cargado."
 
 #: Z_ImportPriceList.php:156
-msgid ""
-"The StockID, SalesType, and CurrencyCode fields must have a corresponding "
-"entry in the stockmaster, salestypes, and currencies tables."
-msgstr ""
-"Los campos StockID, SalesType y CurrencyCode debe tener una entrada "
-"correspondiente en las tablas stockmaster, salestypes y currencies."
+msgid "The StockID, SalesType, and CurrencyCode fields must have a corresponding entry in the stockmaster, salestypes, and currencies tables."
+msgstr "Los campos StockID, SalesType y CurrencyCode debe tener una entrada correspondiente en las tablas stockmaster, salestypes y currencies."
 
 #: Z_ImportPriceList.php:159
 msgid "Prices effective from"
@@ -44891,36 +39568,23 @@ msgid "The weight of the packaged item in KGs must be numeric"
 msgstr "El peso del artí­culo empaquetado en Kg debe ser numérico"
 
 #: Z_ImportStocks.php:169
-msgid ""
-"Items must be of MBFlag type Manufactured(M), Assembly(A), Kit-Set(K), "
-"Purchased(B), Dummy(D) or Phantom(G)"
-msgstr ""
-"Los Artí­culos deben ser del tipo MBFlag Manufacturados(M), Ensamblados(A), "
-"Kits(K), Comprados(B), ComodinesD) ó Fantasmas(G)"
+msgid "Items must be of MBFlag type Manufactured(M), Assembly(A), Kit-Set(K), Purchased(B), Dummy(D) or Phantom(G)"
+msgstr "Los Artí­culos deben ser del tipo MBFlag Manufacturados(M), Ensamblados(A), Kits(K), Comprados(B), ComodinesD) ó Fantasmas(G)"
 
 #: Z_ImportStocks.php:173
 msgid "Assembly/Kitset/Phantom/Service items cannot also be controlled items"
-msgstr ""
-"Artí­culos como Ensamblajes/Kits/Virtuales/Servicios/Trabajos no pueden ser "
-"además artí­culos controlados."
+msgstr "Artí­culos como Ensamblajes/Kits/Virtuales/Servicios/Trabajos no pueden ser además artí­culos controlados."
 
 #: Z_ImportStocks.php:173
-msgid ""
-"Assemblies, Dummies and Kitsets are not physical items and batch/serial "
-"control is therefore not appropriate"
-msgstr ""
-"Los ensamblajes, comodines y kits no son artí­culos fí­sicos y por ende no es "
-"apropiado el control por lotes/serial"
+msgid "Assemblies, Dummies and Kitsets are not physical items and batch/serial control is therefore not appropriate"
+msgstr "Los ensamblajes, comodines y kits no son artí­culos fí­sicos y por ende no es apropiado el control por lotes/serial"
 
 #: Z_ImportStocks.php:181
 msgid "ItemPDF must contain either a filename, or the keyword `none`"
-msgstr ""
-"El elemento PDF debe contener un nombre de archivo o la palabra clave `none`"
+msgstr "El elemento PDF debe contener un nombre de archivo o la palabra clave `none`"
 
 #: Z_ImportSuppliers.php:350
-msgid ""
-"Please ensure that your csv file charset is UTF-8, otherwise the data will "
-"not store correctly in database"
+msgid "Please ensure that your csv file charset is UTF-8, otherwise the data will not store correctly in database"
 msgstr ""
 
 #: Z_ImportSuppliers.php:365
@@ -44940,17 +39604,11 @@ msgid "Make locationusers Records"
 msgstr ""
 
 #: Z_MakeLocUsers.php:8 Z_MakeStockLocns.php:8
-msgid ""
-"This script makes stock location records for parts where they do not already "
-"exist"
-msgstr ""
-"Este script hace registros de localización de existencias para partes donde "
-"ellas no existan previamente"
+msgid "This script makes stock location records for parts where they do not already exist"
+msgstr "Este script hace registros de localización de existencias para partes donde ellas no existan previamente"
 
 #: Z_MakeLocUsers.php:25
-msgid ""
-"Any users that may not have had user location records have now been given "
-"new location user records"
+msgid "Any users that may not have had user location records have now been given new location user records"
 msgstr ""
 
 #: Z_MakeNewCompany.php:14
@@ -44958,17 +39616,8 @@ msgid "Make New Company Database Utility"
 msgstr "Utilidad para Crear Base de Datos de Nueva Empresa"
 
 #: Z_MakeNewCompany.php:21
-msgid ""
-"The web-server does not appear to be able to write to the companies "
-"directory to create the required directories for the new company and to "
-"upload the logo to. The system administrator will need to modify the "
-"permissions on your installation before a new company can be created"
-msgstr ""
-"El servidor web no parece ser capaz de escribir a las empresas del "
-"directorio para crear los directorios necesarios para la nueva compañí­a y "
-"para cargar el logo de la misma. El administrador del sistema tendrá que "
-"modificar los permisos en su instalación antes de que una nueva empresa "
-"pueda crearse"
+msgid "The web-server does not appear to be able to write to the companies directory to create the required directories for the new company and to upload the logo to. The system administrator will need to modify the permissions on your installation before a new company can be created"
+msgstr "El servidor web no parece ser capaz de escribir a las empresas del directorio para crear los directorios necesarios para la nueva compañí­a y para cargar el logo de la misma. El administrador del sistema tendrá que modificar los permisos en su instalación antes de que una nueva empresa pueda crearse"
 
 #: Z_MakeNewCompany.php:30
 msgid "Company database must not contain spaces, \\& or \" or '"
@@ -44976,9 +39625,7 @@ msgstr ""
 
 #: Z_MakeNewCompany.php:47
 msgid "Only jpg files are supported - a file extension of .jpg is expected"
-msgstr ""
-"Sólo los archivos .jpg son soportados, se espera una extensión de archivo ."
-"jpg"
+msgstr "Sólo los archivos .jpg son soportados, se espera una extensión de archivo .jpg"
 
 #: Z_MakeNewCompany.php:95
 msgid "The script to create the new company database failed because"
@@ -44989,12 +39636,8 @@ msgid "Attempting to create the new company directories"
 msgstr "Intentando crear las carpetas de la nueva compañí­a"
 
 #: Z_MakeNewCompany.php:157
-msgid ""
-"This company cannot be added because either it already exists or no logo is "
-"being uploaded!"
-msgstr ""
-"No se puede agregar esta compañí­a porque ya existe o no se está cargando un "
-"logotipo"
+msgid "This company cannot be added because either it already exists or no logo is being uploaded!"
+msgstr "No se puede agregar esta compañí­a porque ya existe o no se está cargando un logotipo"
 
 #: Z_MakeNewCompany.php:160
 msgid "is set ok"
@@ -45017,11 +39660,7 @@ msgid "Cannot open the configuration file: "
 msgstr "No se puede abrir el archivo de configuración:"
 
 #: Z_MakeNewCompany.php:220
-msgid ""
-"The company details and parameters should now be set up for the new company. "
-"NB: Only a single user \"admin\" is defined with the password \"weberp\" in "
-"the new company database. A new system administrator user should be defined "
-"for the new company and this account deleted immediately."
+msgid "The company details and parameters should now be set up for the new company. NB: Only a single user \"admin\" is defined with the password \"weberp\" in the new company database. A new system administrator user should be defined for the new company and this account deleted immediately."
 msgstr ""
 
 #: Z_MakeNewCompany.php:220
@@ -45055,9 +39694,7 @@ msgid "PLEASE NOTE"
 msgstr "POR FAVOR, NOTE"
 
 #: Z_MakeNewCompany.php:243
-msgid ""
-"Enter the name of the database used for the company up to 32 characters in "
-"lower case"
+msgid "Enter the name of the database used for the company up to 32 characters in lower case"
 msgstr ""
 
 #: Z_MakeNewCompany.php:247
@@ -45082,21 +39719,12 @@ msgid "Make LocStock Records"
 msgstr "Crear Registros LockStock"
 
 #: Z_MakeStockLocns.php:19
-msgid ""
-"The items/locations that need stock location records created cannot be "
-"retrieved because"
-msgstr ""
-"Los elementos y localidades que necesitan registros de localización de "
-"existencias creados, no se pueden recuperar porque"
+msgid "The items/locations that need stock location records created cannot be retrieved because"
+msgstr "Los elementos y localidades que necesitan registros de localización de existencias creados, no se pueden recuperar porque"
 
 #: Z_MakeStockLocns.php:23
-msgid ""
-"Any stock items that may not have had stock location records have now been "
-"given new location stock records"
-msgstr ""
-"Cualquier artí­culo de existencia que pueda no haber tenido registros de "
-"localización de existencias, ahora se le han dado nuevos registros de "
-"localización de existencias"
+msgid "Any stock items that may not have had stock location records have now been given new location stock records"
+msgstr "Cualquier artí­culo de existencia que pueda no haber tenido registros de localización de existencias, ahora se le han dado nuevos registros de localización de existencias"
 
 #: Z_poAddLanguage.php:19
 msgid "New Language"
@@ -45121,13 +39749,8 @@ msgid "Current language is"
 msgstr "El idioma actual es"
 
 #: Z_poAddLanguage.php:43
-msgid ""
-"Languages must be in the format of a two character country code an "
-"underscore _ and a two character language code in upper case"
-msgstr ""
-"Los Idiomas deben estar en el formato de 2 caracteres para el idioma un "
-"guión bajo y 2 caracteres en mayúscula para el paí­s, p.e. es_ES, es_AR o "
-"es_CO"
+msgid "Languages must be in the format of a two character country code an underscore _ and a two character language code in upper case"
+msgstr "Los Idiomas deben estar en el formato de 2 caracteres para el idioma un guión bajo y 2 caracteres en mayúscula para el paí­s, p.e. es_ES, es_AR o es_CO"
 
 #: Z_poAddLanguage.php:59
 msgid "Attempting to create the new language file"
@@ -45138,23 +39761,12 @@ msgid "This language cannot be added because it already exists!"
 msgstr "No se puede añadir este idioma porque ya existe"
 
 #: Z_poAddLanguage.php:73
-msgid ""
-"Done. You should now change to your newly created language from the user "
-"settings link above. Then you can edit the new language file header and use "
-"the language module editor to translate the system strings"
-msgstr ""
-"Hecho. Ahora puede cambiar al nuevo idioma desde el enlace de configuración "
-"del usuario y entonces editar la cabecera del fichero del nuevo idioma y "
-"usar el editor del módulo de idioma para traducir las cadenas de caracteres "
-"del sistema"
+msgid "Done. You should now change to your newly created language from the user settings link above. Then you can edit the new language file header and use the language module editor to translate the system strings"
+msgstr "Hecho. Ahora puede cambiar al nuevo idioma desde el enlace de configuración del usuario y entonces editar la cabecera del fichero del nuevo idioma y usar el editor del módulo de idioma para traducir las cadenas de caracteres del sistema"
 
 #: Z_poAddLanguage.php:86
-msgid ""
-"This utility will create a new language and a new language translation file "
-"for it from the system default"
-msgstr ""
-"Esta utilidad creará un nuevo idioma y su archivo de traducción partiendo "
-"del predeterminado del sistema"
+msgid "This utility will create a new language and a new language translation file for it from the system default"
+msgstr "Esta utilidad creará un nuevo idioma y su archivo de traducción partiendo del predeterminado del sistema"
 
 #: Z_poAddLanguage.php:87
 msgid "If the language already exists then you cannot recreate it"
@@ -45177,12 +39789,8 @@ msgid "You cannot use the language files without it"
 msgstr "No puede usar los ficheros de idioma sin ello"
 
 #: Z_poAdmin.php:27 Z_poEditLangHeader.php:80 Z_poEditLangModule.php:218
-msgid ""
-"You do not have write access to the required files please contact your "
-"system administrator"
-msgstr ""
-"No tiene acceso de escritura a los archivos requeridos, por favor, contacte "
-"con su administrador del sistema"
+msgid "You do not have write access to the required files please contact your system administrator"
+msgstr "No tiene acceso de escritura a los archivos requeridos, por favor, contacte con su administrador del sistema"
 
 #: Z_poAdmin.php:29 Z_poRebuildDefault.php:13 Z_poRebuildDefault.php:19
 #: Z_poRebuildDefault.php:20
@@ -45231,39 +39839,25 @@ msgid "Done"
 msgstr "Hecho"
 
 #: Z_poEditLangHeader.php:84 Z_poEditLangModule.php:18
-msgid ""
-"To change language click on the user name at the top left, change to "
-"language desired and click Modify"
-msgstr ""
-"Para cambiar el idioma haga clic en el nombre de usuario en la parte "
-"superior izquierda, cambie al idioma que desee y haga clic en Modificar"
+msgid "To change language click on the user name at the top left, change to language desired and click Modify"
+msgstr "Para cambiar el idioma haga clic en el nombre de usuario en la parte superior izquierda, cambie al idioma que desee y haga clic en Modificar"
 
 #: Z_poEditLangHeader.php:85 Z_poEditLangModule.php:19
 msgid "Make sure you have selected the correct language to translate!"
-msgstr ""
-"Asegúrese de que usted haya seleccionado el idioma correcto para traducir!"
+msgstr "Asegúrese de que usted haya seleccionado el idioma correcto para traducir!"
 
 #: Z_poEditLangHeader.php:86 Z_poEditLangModule.php:123
 #: Z_poEditLangRemaining.php:102
-msgid ""
-"When finished modifying you must click on Modify at the bottom in order to "
-"save changes"
-msgstr ""
-"Cuando haya terminado de modificar debe hacer clic en Modificar en la parte "
-"inferior con el fin de guardar los cambios"
+msgid "When finished modifying you must click on Modify at the bottom in order to save changes"
+msgstr "Cuando haya terminado de modificar debe hacer clic en Modificar en la parte inferior con el fin de guardar los cambios"
 
 #: Z_poEditLangHeader.php:89
-msgid ""
-"Your existing translation file (messages.po) will be backed up as messages."
-"po.old"
-msgstr ""
-"El archivo de traducción existente (messages.po) se respaldado como messages."
-"po.old"
+msgid "Your existing translation file (messages.po) will be backed up as messages.po.old"
+msgstr "El archivo de traducción existente (messages.po) se respaldado como messages.po.old"
 
 #: Z_poEditLangHeader.php:90
 msgid "Make sure you know what you are doing BEFORE you edit the header"
-msgstr ""
-"Asegúrate de que sabes lo que estás haciendo ANTES de editar el encabezado"
+msgstr "Asegúrate de que sabes lo que estás haciendo ANTES de editar el encabezado"
 
 #: Z_poEditLangHeader.php:95
 msgid "Language File Header for"
@@ -45282,9 +39876,7 @@ msgid "Utility to edit a language file module"
 msgstr "Utilitario para editar un módulo de archivo de idioma"
 
 #: Z_poEditLangModule.php:28
-msgid ""
-"The gettext utilities must be present on your server for these language "
-"utilities to work"
+msgid "The gettext utilities must be present on your server for these language utilities to work"
 msgstr ""
 
 #: Z_poEditLangModule.php:67 Z_poEditLangRemaining.php:46
@@ -45292,11 +39884,8 @@ msgid "Writing the language file"
 msgstr "Escribiendo el archivo de idioma"
 
 #: Z_poEditLangModule.php:126 Z_poEditLangRemaining.php:105
-msgid ""
-"Your existing translation file (messages.po) will be saved as messages.po.old"
-msgstr ""
-"Los archivo de traducción existentes (messages.po) se guardarán como "
-"messages.po.old"
+msgid "Your existing translation file (messages.po) will be saved as messages.po.old"
+msgstr "Los archivo de traducción existentes (messages.po) se guardarán como messages.po.old"
 
 #: Z_poEditLangModule.php:133 Z_poEditLangRemaining.php:112
 msgid "Language File for"
@@ -45328,9 +39917,7 @@ msgstr "Refrescar mensajes con las últimas cadenas de literales"
 
 #: Z_poRebuildDefault.php:25
 msgid "Utility page to rebuild the system default language file"
-msgstr ""
-"Página utilitaria para reconstruir el archivo de idioma del sistema por "
-"defecto"
+msgstr "Página utilitaria para reconstruir el archivo de idioma del sistema por defecto"
 
 #: Z_poRebuildDefault.php:35
 msgid "Rebuilding the default language file "
@@ -45338,32 +39925,19 @@ msgstr "Reconstruyendo el archivo de idioma predeterminado "
 
 #: Z_poRebuildDefault.php:38
 msgid "You should now edit the default language file header"
-msgstr ""
-"Usted debe ahora modificar el idioma por defecto en el encabezado del archivo"
+msgstr "Usted debe ahora modificar el idioma por defecto en el encabezado del archivo"
 
 #: Z_poRebuildDefault.php:47
-msgid ""
-"Every new language creates a new translation file from the system default one"
-msgstr ""
-"Cada nuevo idioma crea un nuevo archivo de traducción, de la traducción "
-"predeterminada del sistema"
+msgid "Every new language creates a new translation file from the system default one"
+msgstr "Cada nuevo idioma crea un nuevo archivo de traducción, de la traducción predeterminada del sistema"
 
 #: Z_poRebuildDefault.php:48
-msgid ""
-"This utility will recreate the system default language file by going through "
-"all the script files to get all the strings"
-msgstr ""
-"Esta utilidad recreara el archivo de idioma por defecto del sistema yendo a "
-"través de todos los archivos de comandos para obtener todas las cadenas"
+msgid "This utility will recreate the system default language file by going through all the script files to get all the strings"
+msgstr "Esta utilidad recreara el archivo de idioma por defecto del sistema yendo a través de todos los archivos de comandos para obtener todas las cadenas"
 
 #: Z_poRebuildDefault.php:49
-msgid ""
-"This is not usually necessary but if done before a new language is created "
-"then that language will have any new or recently modified strings"
-msgstr ""
-"Esto no suele ser necesario pero si se hace antes de que un nuevo lenguaje "
-"sea creado entonces el lenguaje tendrá todas las cadenas nuevas o "
-"recientemente modificadas"
+msgid "This is not usually necessary but if done before a new language is created then that language will have any new or recently modified strings"
+msgstr "Esto no suele ser necesario pero si se hace antes de que un nuevo lenguaje sea creado entonces el lenguaje tendrá todas las cadenas nuevas o recientemente modificadas"
 
 #: Z_poRebuildDefault.php:50
 msgid "Existing languages are not affected."
@@ -45411,17 +39985,14 @@ msgstr "empleando un costo de"
 
 #: Z_ReApplyCostToSA.php:82
 msgid "Updated the sales analysis cost data for period"
-msgstr ""
-"Se actualizaron los datos de costo del análisis de ventas para el perí­odo"
+msgstr "Se actualizaron los datos de costo del análisis de ventas para el perí­odo"
 
 #: Z_RebuildSalesAnalysis.php:6
 msgid "Rebuild sales analysis Records"
 msgstr ""
 
 #: Z_RebuildSalesAnalysis.php:9
-msgid ""
-"This script rebuilds sales analysis records. NB: all sales budget figures "
-"will be lost!"
+msgid "This script rebuilds sales analysis records. NB: all sales budget figures will be lost!"
 msgstr ""
 
 #: Z_RebuildSalesAnalysis.php:58
@@ -45429,9 +40000,7 @@ msgid "The sales analysis data could not be recreated because"
 msgstr ""
 
 #: Z_RebuildSalesAnalysis.php:62
-msgid ""
-"The sales analsysis data has been recreated based on current stock master "
-"and customer master information"
+msgid "The sales analsysis data has been recreated based on current stock master and customer master information"
 msgstr ""
 
 #: Z_RemovePurchaseBackOrders.php:5
@@ -45439,11 +40008,7 @@ msgid "Remove Purchase Order Back Orders"
 msgstr ""
 
 #: Z_RemovePurchaseBackOrders.php:12
-msgid ""
-"This will alter all purchase orders where the quantity required is more than "
-"the quantity delivered - where some has been delivered already. The quantity "
-"ordered will be reduced to the same as the quantity already delivered - "
-"removing all back orders"
+msgid "This will alter all purchase orders where the quantity required is more than the quantity delivered - where some has been delivered already. The quantity ordered will be reduced to the same as the quantity already delivered - removing all back orders"
 msgstr ""
 
 #: Z_RemovePurchaseBackOrders.php:12
@@ -45456,25 +40021,19 @@ msgstr ""
 
 #: Z_RePostGLFromPeriod.php:5
 msgid "Recalculation of GL Balances in Chart Details Table"
-msgstr ""
-"Nuevo cálculo de Saldos Contables en la Tabla de Detalles del Plan de Cuentas"
+msgstr "Nuevo cálculo de Saldos Contables en la Tabla de Detalles del Plan de Cuentas"
 
 #: Z_RePostGLFromPeriod.php:33 Z_UpdateChartDetailsBFwd.php:55
 msgid "Do the Recalculation"
 msgstr "Recalcular"
 
 #: Z_RePostGLFromPeriod.php:33
-msgid ""
-"Are you sure you wish to re-post all general ledger transactions since the "
-"selected period this can take some time?"
-msgstr ""
-"¿Está seguro que desea re-publicar todas las transacciones contables desde "
-"el período seleccionado? Esto puede tomar algún tiempo."
+msgid "Are you sure you wish to re-post all general ledger transactions since the selected period this can take some time?"
+msgstr "¿Está seguro que desea re-publicar todas las transacciones contables desde el período seleccionado? Esto puede tomar algún tiempo."
 
 #: Z_RePostGLFromPeriod.php:57
 msgid "All general ledger postings have been reposted from period"
-msgstr ""
-"Todos los registros contables ha sido apuntados de nuevo desde el perí­odo"
+msgstr "Todos los registros contables ha sido apuntados de nuevo desde el perí­odo"
 
 #: Z_ReverseSuppPaymentRun.php:8
 msgid "Reverse and Delete Supplier Payments"
@@ -45497,12 +40056,8 @@ msgid "for an amount of"
 msgstr "por un importe de"
 
 #: Z_ReverseSuppPaymentRun.php:49
-msgid ""
-"The update to the suppliers charges that were settled by the payment failed "
-"because"
-msgstr ""
-"La actualización a los cargos de proveedores que fueron cubiertos por el "
-"pagofalló porque"
+msgid "The update to the suppliers charges that were settled by the payment failed because"
+msgstr "La actualización a los cargos de proveedores que fueron cubiertos por el pagofalló porque"
 
 #: Z_ReverseSuppPaymentRun.php:54
 msgid "reversed the allocations"
@@ -45656,9 +40211,7 @@ msgstr "Comprobación de la Integridad de Ventas completada."
 
 #: Z_UpdateChartDetailsBFwd.php:5
 msgid "Recalculation of Brought Forward Balances in Chart Details Table"
-msgstr ""
-"Nuevo cálculo de los Saldos de la página anterior en la Tabla de Detalles "
-"del Plan de Cuentas"
+msgstr "Nuevo cálculo de los Saldos de la página anterior en la Tabla de Detalles del Plan de Cuentas"
 
 #: Z_UpdateChartDetailsBFwd.php:13
 msgid "Please re-select the reporting period"
@@ -45673,9 +40226,7 @@ msgid "Update Item Costs from CSV file"
 msgstr ""
 
 #: Z_UpdateItemCosts.php:41
-msgid ""
-"The file to import the item cost updates from contains incorrect column "
-"headings"
+msgid "The file to import the item cost updates from contains incorrect column headings"
 msgstr ""
 
 #: Z_UpdateItemCosts.php:71
@@ -45687,19 +40238,15 @@ msgid "Batch Update of costs"
 msgstr ""
 
 #: Z_UpdateItemCosts.php:114
-msgid ""
-"This function updates the costs of all items from a comma separated variable "
-"(csv) file."
+msgid "This function updates the costs of all items from a comma separated variable (csv) file."
 msgstr ""
 
 #: Z_UpdateItemCosts.php:116
-msgid ""
-"followed by rows containing these four fields for each cost to be updated."
+msgid "followed by rows containing these four fields for each cost to be updated."
 msgstr ""
 
 #: Z_UpdateItemCosts.php:117
-msgid ""
-"The StockID field must have a corresponding entry in the stockmaster table."
+msgid "The StockID field must have a corresponding entry in the stockmaster table."
 msgstr ""
 
 #: Z_UpdateSalesAnalysisWithLatestCustomerData.php:5
@@ -45723,9 +40270,7 @@ msgid "and branch code"
 msgstr "y código de sucursal"
 
 #: Z_UpdateSalesAnalysisWithLatestCustomerData.php:46
-msgid ""
-"Updated the sales analysis with all the latest sales areas, salesman and "
-"sales types as set up now"
+msgid "Updated the sales analysis with all the latest sales areas, salesman and sales types as set up now"
 msgstr ""
 
 #: Z_Upgrade_3.01-3.02.php:5
@@ -45733,42 +40278,24 @@ msgid "Upgrade webERP 3.01 - 3.02"
 msgstr "Actualizar WebERP 3.01 - 3.02"
 
 #: Z_Upgrade_3.01-3.02.php:8
-msgid ""
-"Upgrade script to number salesorderdetails records as required by version "
-"3.02 .... please wait"
-msgstr ""
-"Actualización de secuencia de comandos al número de los registros de "
-"detalles de la orden de ventas requeridos por la versión 3.02 .... por favor "
-"espere"
+msgid "Upgrade script to number salesorderdetails records as required by version 3.02 .... please wait"
+msgstr "Actualización de secuencia de comandos al número de los registros de detalles de la orden de ventas requeridos por la versión 3.02 .... por favor espere"
 
 #: Z_Upgrade_3.01-3.02.php:12 Z_Upgrade_3.04-3.05.php:67
-msgid ""
-"The upgrade script appears to have been run already successfully - there is "
-"no need to re-run it"
-msgstr ""
-"Parece que ya se ha ejecutado con éxito el script de actualización - no hay "
-"necesidad de volver a ejecutar"
+msgid "The upgrade script appears to have been run already successfully - there is no need to re-run it"
+msgstr "Parece que ya se ha ejecutado con éxito el script de actualización - no hay necesidad de volver a ejecutar"
 
 #: Z_Upgrade_3.01-3.02.php:41
-msgid ""
-"The sales orderdetails lines have been numbered appropriately for version "
-"3.02"
-msgstr ""
-"Las lí­neas de detalles de las ordenes de ventas se han numerado "
-"correctamente para la versión 3.02"
+msgid "The sales orderdetails lines have been numbered appropriately for version 3.02"
+msgstr "Las lí­neas de detalles de las ordenes de ventas se han numerado correctamente para la versión 3.02"
 
 #: Z_Upgrade_3.04-3.05.php:5
 msgid "Upgrade webERP 3.04 - 3.05"
 msgstr "Actualizar WebERP 3.04 - 3.05"
 
 #: Z_Upgrade_3.04-3.05.php:9
-msgid ""
-"This script will run perform any modifications to the database required to "
-"allow the additional functionality in version 3.05 scripts"
-msgstr ""
-"Esta secuencia de comandos se ejecutará para realizar cualquier modificación "
-"necesaria a la base de datos para permitir la funcionalidad adicional en la "
-"versión 3.05 scripts"
+msgid "This script will run perform any modifications to the database required to allow the additional functionality in version 3.05 scripts"
+msgstr "Esta secuencia de comandos se ejecutará para realizar cualquier modificación necesaria a la base de datos para permitir la funcionalidad adicional en la versión 3.05 scripts"
 
 #: Z_Upgrade_3.04-3.05.php:13 Z_Upgrade_3.04-3.05.php:16
 #: Z_Upgrade_3.05-3.06.php:12 Z_Upgrade_3.05-3.06.php:15
@@ -45788,112 +40315,68 @@ msgid "The script to upgrade the database failed because"
 msgstr "El script para actualizar la BD falló porque"
 
 #: Z_Upgrade_3.04-3.05.php:63
-msgid ""
-"Upgrade script to put cost information against GRN records from "
-"purchorderdetails records .... please wait"
-msgstr ""
-"Script de mejora para colocar la información de costo contra los registros "
-"de notas de Bienes Recibidos desde los registros de detalles de la orden de "
-"compra ... por favor espere"
+msgid "Upgrade script to put cost information against GRN records from purchorderdetails records .... please wait"
+msgstr "Script de mejora para colocar la información de costo contra los registros de notas de Bienes Recibidos desde los registros de detalles de la orden de compra ... por favor espere"
 
 #: Z_Upgrade_3.04-3.05.php:76
-msgid ""
-"The GRN records have been updated with cost information from "
-"purchorderdetails successfully"
-msgstr ""
-"Los registros de GRN(Good Received Note)(Nota de Bienes Recibidos) se han "
-"actualizado con la información de costos de los detalles de las ordenes de "
-"compra exitosamente"
+msgid "The GRN records have been updated with cost information from purchorderdetails successfully"
+msgstr "Los registros de GRN(Good Received Note)(Nota de Bienes Recibidos) se han actualizado con la información de costos de los detalles de las ordenes de compra exitosamente"
 
 #: Z_Upgrade_3.05-3.06.php:4
 msgid "Upgrade webERP 3.06 - 3.07"
 msgstr "Actualizar WebERP 3.06 - 3.07"
 
 #: Z_Upgrade_3.05-3.06.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.06 "
-"required to allow the additional functionality in version 3.07 scripts"
-msgstr ""
-"Esta secuencia de comandos se ejecutará realizando cualquier modificación a "
-"la base de datos desde 3,06 v para permitir la funcionalidad adicional en la "
-"versión 3.07 scripts"
+msgid "This script will run perform any modifications to the database since v 3.06 required to allow the additional functionality in version 3.07 scripts"
+msgstr "Esta secuencia de comandos se ejecutará realizando cualquier modificación a la base de datos desde 3,06 v para permitir la funcionalidad adicional en la versión 3.07 scripts"
 
 #: Z_Upgrade_3.07-3.08.php:4
 msgid "Upgrade webERP 3.071 - 3.08"
 msgstr "Actualizar WebERP 3.071 - 3.08"
 
 #: Z_Upgrade_3.07-3.08.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.071 "
-"required to allow the additional functionality in version 3.08 scripts"
-msgstr ""
-"Esta secuencia de comandos se ejecutará realizando cualquier modificación a "
-"la base de datos desde 3.071 v para permitir la funcionalidad adicional en "
-"la versión 3.08 scripts"
+msgid "This script will run perform any modifications to the database since v 3.071 required to allow the additional functionality in version 3.08 scripts"
+msgstr "Esta secuencia de comandos se ejecutará realizando cualquier modificación a la base de datos desde 3.071 v para permitir la funcionalidad adicional en la versión 3.08 scripts"
 
 #: Z_Upgrade_3.08-3.09.php:4
 msgid "Upgrade webERP 3.08 - 3.09"
 msgstr "Actualizar WebERP 3.08 - 3.09"
 
 #: Z_Upgrade_3.08-3.09.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.08 "
-"required to allow the additional functionality in version 3.09 scripts"
-msgstr ""
-"Esta secuencia de comandos se ejecutará realizando cualquier modificación a "
-"la base de datos desde 3,08 v para permitir la funcionalidad adicional en la "
-"versión 3.09 scripts"
+msgid "This script will run perform any modifications to the database since v 3.08 required to allow the additional functionality in version 3.09 scripts"
+msgstr "Esta secuencia de comandos se ejecutará realizando cualquier modificación a la base de datos desde 3,08 v para permitir la funcionalidad adicional en la versión 3.09 scripts"
 
 #: Z_Upgrade_3.09-3.10.php:4
 msgid "Upgrade webERP 3.09 - 3.10"
 msgstr "Actualizar WebERP 3.09 - 3.10"
 
 #: Z_Upgrade_3.09-3.10.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.09 "
-"required to allow the additional functionality in version 3.09 scripts"
-msgstr ""
-"Esta secuencia de comandos se ejecutará realizando cualquier modificación a "
-"la base de datos desde 3,09 v para permitir la funcionalidad adicional en la "
-"versión 3.09 scripts"
+msgid "This script will run perform any modifications to the database since v 3.09 required to allow the additional functionality in version 3.09 scripts"
+msgstr "Esta secuencia de comandos se ejecutará realizando cualquier modificación a la base de datos desde 3,09 v para permitir la funcionalidad adicional en la versión 3.09 scripts"
 
 #: Z_Upgrade_3.10-3.11.php:4
 msgid "Upgrade webERP 3.10 - 3.11"
 msgstr "Actualizar WebERP 3.10 - 3.11"
 
 #: Z_Upgrade_3.10-3.11.php:9
-msgid ""
-"This script will run perform any modifications to the database since v 3.10 "
-"required to allow the additional functionality in version 3.11 scripts"
-msgstr ""
-"Esta secuencia de comandos se ejecutará realizando cualquier modificación a "
-"la base de datos desde 3,10 v para permitir la funcionalidad adicional en la "
-"versión 3.11 scripts"
+msgid "This script will run perform any modifications to the database since v 3.10 required to allow the additional functionality in version 3.11 scripts"
+msgstr "Esta secuencia de comandos se ejecutará realizando cualquier modificación a la base de datos desde 3,10 v para permitir la funcionalidad adicional en la versión 3.11 scripts"
 
 #: Z_Upgrade_3.10-3.11.php:20 Z_Upgrade_3.11-4.00.php:20
-msgid ""
-"If there are any failures then please check with your system administrator"
-msgstr ""
-"Si hay cualquier fallo entonces por favor compruebe con su administrador del "
-"sistema"
+msgid "If there are any failures then please check with your system administrator"
+msgstr "Si hay cualquier fallo entonces por favor compruebe con su administrador del sistema"
 
 #: Z_Upgrade_3.10-3.11.php:21 Z_Upgrade_3.11-4.00.php:21
 msgid "Please read all notes carefully to ensure they are expected"
-msgstr ""
-"Por favor, lea todas las notas cuidadosamente para asegurarse de que se "
-"esperan"
+msgstr "Por favor, lea todas las notas cuidadosamente para asegurarse de que se esperan"
 
 #: Z_Upgrade3.10.php:4
 msgid "Upgrade webERP to version 3.10.5"
 msgstr "Actualizar WebERP a la versión 3.10.5"
 
 #: Z_Upgrade3.10.php:8
-msgid ""
-"This script will perform any modifications to the database since v 3.10 "
-"required to allow the additional functionality in version 3.10 scripts"
-msgstr ""
-"Este script realizara cualquier modificación a la base de datos desde 3,10 v "
-"requerida para permitir la funcionalidad adicional en la versión 3.10 scripts"
+msgid "This script will perform any modifications to the database since v 3.10 required to allow the additional functionality in version 3.10 scripts"
+msgstr "Este script realizara cualquier modificación a la base de datos desde 3,10 v requerida para permitir la funcionalidad adicional en la versión 3.10 scripts"
 
 #: Z_Upgrade3.10.php:18
 msgid "Inserting default Debtor type"
@@ -45921,13 +40404,8 @@ msgid "Upgrade webERP 3.11 - 4.00"
 msgstr "Actualiza webERP 3,11 a 4,00"
 
 #: Z_Upgrade_3.11-4.00.php:9
-msgid ""
-"This script will run perform any modifications to the database since v 3.11 "
-"required to allow the additional functionality in version 4.00 scripts"
-msgstr ""
-"Esta secuencia de comandos se ejecutará realizando cualquier modificación a "
-"la base de datos desde 3,11 v, requerida para permitir la funcionalidad "
-"adicional en la versión 4.00 scripts"
+msgid "This script will run perform any modifications to the database since v 3.11 required to allow the additional functionality in version 4.00 scripts"
+msgstr "Esta secuencia de comandos se ejecutará realizando cualquier modificación a la base de datos desde 3,11 v, requerida para permitir la funcionalidad adicional en la versión 4.00 scripts"
 
 #: Z_UploadForm.php:7 includes/InputSerialItems.php:92
 msgid "File Upload"
@@ -45946,8 +40424,7 @@ msgid "The file"
 msgstr "El archivo"
 
 #: Z_UploadResult.php:12
-msgid ""
-"was uploaded to the server in the /tmp directory and has been renamed temp"
+msgid "was uploaded to the server in the /tmp directory and has been renamed temp"
 msgstr "fue cargado al directorio /tmp del servidor y se ha renombrado temp"
 
 #: api/api_debtortransactions.php:1270 api/api_debtortransactions.php:1283
@@ -46461,9 +40938,7 @@ msgstr "El código de proveedor ya existe"
 
 #: api/api_errorcodes.php:300
 msgid "Incorrect supplier name length, or supplier name does not exist"
-msgstr ""
-"Nombre del proveedor de longitud incorrecta, o el nombre del proveedor no "
-"existe"
+msgstr "Nombre del proveedor de longitud incorrecta, o el nombre del proveedor no existe"
 
 #: api/api_errorcodes.php:301
 msgid "Incorrect supplier since date"
@@ -46599,9 +41074,7 @@ msgstr "No se puede obtener la provincia tributaria de la ubicación"
 
 #: api/api_errorcodes.php:335
 msgid "Unable to read tax rates for this item and tax group"
-msgstr ""
-"No se pudieron obtener las Tasas de Impuestos no el Grupo de Impuestos para "
-"este artí­culo"
+msgstr "No se pudieron obtener las Tasas de Impuestos no el Grupo de Impuestos para este artí­culo"
 
 #: api/api_errorcodes.php:336
 msgid "Unable to read customer and branch details"
@@ -46625,8 +41098,7 @@ msgstr "** No está definido el código de error **"
 
 #: api/api_login.php:121 includes/UserLogin.php:170
 msgid "There was a problem deleting expired audit-trail history"
-msgstr ""
-"Hubo un problema eliminando el histórico de auditorí­as expiradas (vencidas)"
+msgstr "Hubo un problema eliminando el histórico de auditorí­as expiradas (vencidas)"
 
 #: api/api_salesorders.php:1366 includes/DateFunctions.inc:998
 #: includes/DateFunctions.inc:1111
@@ -46634,22 +41106,12 @@ msgid "An error occurred in retrieving the period number"
 msgstr "Hubo un error al obtener el número del perí­odo"
 
 #: api/api_xml-rpc.php:14
-msgid ""
-"This function is used to login into the API methods for the specified the "
-"database."
-msgstr ""
-"Esta función es utilizada para ingresar en los métodos API para la base de "
-"datos especificada"
+msgid "This function is used to login into the API methods for the specified the database."
+msgstr "Esta función es utilizada para ingresar en los métodos API para la base de datos especificada"
 
 #: api/api_xml-rpc.php:15
-msgid ""
-"NOTE: using this function means that the User Name and Password fields in "
-"the following functions are no longer required.  When calling those "
-"functions, leave the last two parameters off."
-msgstr ""
-"NOTA: el uso de esta función significa que el Nombre de Usuario y Contraseña "
-"en las siguientes funciones ya no son necesarios. Al llamar a estas "
-"funciones, deje los dos últimos parámetros fuera."
+msgid "NOTE: using this function means that the User Name and Password fields in the following functions are no longer required.  When calling those functions, leave the last two parameters off."
+msgstr "NOTA: el uso de esta función significa que el Nombre de Usuario y Contraseña en las siguientes funciones ya no son necesarios. Al llamar a estas funciones, deje los dos últimos parámetros fuera."
 
 #: api/api_xml-rpc.php:16 install/index.php:949
 msgid "Database Name"
@@ -46657,8 +41119,7 @@ msgstr "Nombre de base de datos"
 
 #: api/api_xml-rpc.php:17
 msgid "The name of the database to use for the transactions to come. "
-msgstr ""
-"El nombre de la base de datos a utilizar para las transacciones por venir."
+msgstr "El nombre de la base de datos a utilizar para las transacciones por venir."
 
 #: api/api_xml-rpc.php:19 api/api_xml-rpc.php:591 api/api_xml-rpc.php:648
 #: api/api_xml-rpc.php:680 api/api_xml-rpc.php:713 api/api_xml-rpc.php:747
@@ -46673,11 +41134,8 @@ msgstr ""
 #: api/api_xml-rpc.php:1981 api/api_xml-rpc.php:2035 api/api_xml-rpc.php:2068
 #: api/api_xml-rpc.php:2100 api/api_xml-rpc.php:2157 api/api_xml-rpc.php:2192
 #: api/api_xml-rpc.php:2228 api/api_xml-rpc.php:2288 api/api_xml-rpc.php:2321
-msgid ""
-"A valid weberp username. This user should have security access to this data."
-msgstr ""
-"Un nombre de usuario weberp válido. Este usuario debe tener seguridad de "
-"acceso a estos datos."
+msgid "A valid weberp username. This user should have security access to this data."
+msgstr "Un nombre de usuario weberp válido. Este usuario debe tener seguridad de acceso a estos datos."
 
 #: api/api_xml-rpc.php:20 api/api_xml-rpc.php:70 api/api_xml-rpc.php:106
 #: api/api_xml-rpc.php:142 api/api_xml-rpc.php:178 api/api_xml-rpc.php:210
@@ -46767,15 +41225,11 @@ msgstr "Esta función se utiliza para salir de los métodos API."
 
 #: api/api_xml-rpc.php:43
 msgid "It terminates the user's session thus freeing the server resources."
-msgstr ""
-"Termina la sesión del usuario, liberando así­ los recursos del servidor."
+msgstr "Termina la sesión del usuario, liberando así­ los recursos del servidor."
 
 #: api/api_xml-rpc.php:61
-msgid ""
-"This function is used to insert a new customer into the webERP database."
-msgstr ""
-"Esta función se usa para agregar un nuevo cliente a la base de datos de "
-"WebERP."
+msgid "This function is used to insert a new customer into the webERP database."
+msgstr "Esta función se usa para agregar un nuevo cliente a la base de datos de WebERP."
 
 #: api/api_xml-rpc.php:62 api/api_xml-rpc.php:134
 msgid "Customer Details"
@@ -46786,12 +41240,8 @@ msgstr "Detalles del cliente"
 #: api/api_xml-rpc.php:1283 api/api_xml-rpc.php:1317 api/api_xml-rpc.php:1352
 #: api/api_xml-rpc.php:2352 api/api_xml-rpc.php:2388 api/api_xml-rpc.php:2662
 #: api/api_xml-rpc.php:2698 api/api_xml-rpc.php:2734
-msgid ""
-"A set of key/value pairs where the key must be identical to the name of the "
-"field to be updated. "
-msgstr ""
-"Un conjunto de pares clave / valor, donde la clave debe ser idéntica al "
-"nombre del campo que se desea actualizar."
+msgid "A set of key/value pairs where the key must be identical to the name of the field to be updated. "
+msgstr "Un conjunto de pares clave / valor, donde la clave debe ser idéntica al nombre del campo que se desea actualizar."
 
 #: api/api_xml-rpc.php:64 api/api_xml-rpc.php:101 api/api_xml-rpc.php:136
 #: api/api_xml-rpc.php:172 api/api_xml-rpc.php:313 api/api_xml-rpc.php:472
@@ -46825,34 +41275,20 @@ msgstr "y son sensibles a mayúsculas. "
 #: api/api_xml-rpc.php:1221 api/api_xml-rpc.php:1285 api/api_xml-rpc.php:1319
 #: api/api_xml-rpc.php:1354 api/api_xml-rpc.php:2354 api/api_xml-rpc.php:2390
 #: api/api_xml-rpc.php:2664 api/api_xml-rpc.php:2700 api/api_xml-rpc.php:2736
-msgid ""
-"The values should be of the correct type, and the api will check them before "
-"updating the database. "
-msgstr ""
-"Los valores deberí­an ser del tipo correcto, y el API los verificará antes de "
-"actualizar la Base de Datos."
+msgid "The values should be of the correct type, and the api will check them before updating the database. "
+msgstr "Los valores deberí­an ser del tipo correcto, y el API los verificará antes de actualizar la Base de Datos."
 
 #: api/api_xml-rpc.php:66 api/api_xml-rpc.php:103 api/api_xml-rpc.php:138
 #: api/api_xml-rpc.php:174 api/api_xml-rpc.php:474 api/api_xml-rpc.php:1156
 #: api/api_xml-rpc.php:1223 api/api_xml-rpc.php:1286 api/api_xml-rpc.php:1321
 #: api/api_xml-rpc.php:1356 api/api_xml-rpc.php:2355 api/api_xml-rpc.php:2391
 #: api/api_xml-rpc.php:2665 api/api_xml-rpc.php:2701 api/api_xml-rpc.php:2737
-msgid ""
-"It is not necessary to include all the fields in this parameter, the "
-"database default value will be used if the field is not given."
-msgstr ""
-"No es necesario incluir todos los campos de este parámetro, el valor "
-"predeterminado de la base de datos se utilizará si el campo no se da."
+msgid "It is not necessary to include all the fields in this parameter, the database default value will be used if the field is not given."
+msgstr "No es necesario incluir todos los campos de este parámetro, el valor predeterminado de la base de datos se utilizará si el campo no se da."
 
 #: api/api_xml-rpc.php:67
-msgid ""
-"If the Create Debtor Codes Automatically flag is set, then anything sent in "
-"the debtorno field will be ignored, and the debtorno field will be set "
-"automatically."
-msgstr ""
-"Si esta colocada automáticamente la marca de Crear Código de Deudores, "
-"entonces todo lo que se envie dentro del campo debtorno se ingnorará, y se "
-"establecerá automáticamente el campo debtorno."
+msgid "If the Create Debtor Codes Automatically flag is set, then anything sent in the debtorno field will be ignored, and the debtorno field will be set automatically."
+msgstr "Si esta colocada automáticamente la marca de Crear Código de Deudores, entonces todo lo que se envie dentro del campo debtorno se ingnorará, y se establecerá automáticamente el campo debtorno."
 
 #: api/api_xml-rpc.php:69 api/api_xml-rpc.php:105 api/api_xml-rpc.php:141
 #: api/api_xml-rpc.php:177 api/api_xml-rpc.php:209 api/api_xml-rpc.php:244
@@ -46873,11 +41309,8 @@ msgstr ""
 #: api/api_xml-rpc.php:2878 api/api_xml-rpc.php:2907 api/api_xml-rpc.php:2936
 #: api/api_xml-rpc.php:2959 api/api_xml-rpc.php:2986 api/api_xml-rpc.php:2988
 #: api/api_xml-rpc.php:3019 api/api_xml-rpc.php:3051
-msgid ""
-"A valid weberp username. This user should have security access  to this data."
-msgstr ""
-"Un nombre de usuario de WebERP válido. Este usuario deberí­a tener acceso de "
-"seguridad a estos datos."
+msgid "A valid weberp username. This user should have security access  to this data."
+msgstr "Un nombre de usuario de WebERP válido. Este usuario deberí­a tener acceso de seguridad a estos datos."
 
 #: api/api_xml-rpc.php:72 api/api_xml-rpc.php:108 api/api_xml-rpc.php:144
 #: api/api_xml-rpc.php:180 api/api_xml-rpc.php:479 api/api_xml-rpc.php:683
@@ -46902,87 +41335,52 @@ msgstr "Si el primer elemento es cero, entonces la función tuvo éxito."
 #: api/api_xml-rpc.php:1095 api/api_xml-rpc.php:1127 api/api_xml-rpc.php:1163
 #: api/api_xml-rpc.php:2362 api/api_xml-rpc.php:2672 api/api_xml-rpc.php:2708
 #: api/api_xml-rpc.php:2744
-msgid ""
-"Otherwise an array of error codes is returned and no insertion takes place. "
-msgstr ""
-"De lo contrario una gran variedad de códigos de error se devuelve y no se "
-"lleva a cabo la inserción."
+msgid "Otherwise an array of error codes is returned and no insertion takes place. "
+msgstr "De lo contrario una gran variedad de códigos de error se devuelve y no se lleva a cabo la inserción."
 
 #: api/api_xml-rpc.php:98
-msgid ""
-"This function is used to insert a new customer branch into the webERP "
-"database."
-msgstr ""
-"Esta función se usa para agregar una sucursal de un nuevo cliente a la base "
-"de datos de WebERP."
+msgid "This function is used to insert a new customer branch into the webERP database."
+msgstr "Esta función se usa para agregar una sucursal de un nuevo cliente a la base de datos de WebERP."
 
 #: api/api_xml-rpc.php:99 api/api_xml-rpc.php:170
 msgid "Branch Details"
 msgstr "Detalles de la sucursal"
 
 #: api/api_xml-rpc.php:133
-msgid ""
-"This function is used to modify a customer which is already setup in the "
-"webERP database."
-msgstr ""
-"Esta función se utiliza para modificar un cliente que ya está configurado en "
-"la base de datos webERP."
+msgid "This function is used to modify a customer which is already setup in the webERP database."
+msgstr "Esta función se utiliza para modificar un cliente que ya está configurado en la base de datos webERP."
 
 #: api/api_xml-rpc.php:139
 msgid "The debtorno must already exist in the weberp database."
 msgstr "El número del deudor debe existir en la base de datos de WebERP"
 
 #: api/api_xml-rpc.php:146 api/api_xml-rpc.php:718 api/api_xml-rpc.php:2399
-msgid ""
-"Otherwise an array of error codes is returned and no modification takes "
-"place. "
-msgstr ""
-"De lo contrario una gran variedad de códigos de error se devuelve y no se "
-"lleva a cabo ninguna modificación."
+msgid "Otherwise an array of error codes is returned and no modification takes place. "
+msgstr "De lo contrario una gran variedad de códigos de error se devuelve y no se lleva a cabo ninguna modificación."
 
 #: api/api_xml-rpc.php:169
-msgid ""
-"This function is used to modify a customer branch which is already setup in "
-"the webERP database."
-msgstr ""
-"Esta función se utiliza para modificar una sucursal de cliente que ya está "
-"configurada en la base de datos webERP."
+msgid "This function is used to modify a customer branch which is already setup in the webERP database."
+msgstr "Esta función se utiliza para modificar una sucursal de cliente que ya está configurada en la base de datos webERP."
 
 #: api/api_xml-rpc.php:175
-msgid ""
-"The branchcode/debtorno combination must already exist in the weberp "
-"database."
-msgstr ""
-"La combinación código de sucursal / número de deudor debe existir en la base "
-"de datos de WebERP."
+msgid "The branchcode/debtorno combination must already exist in the weberp database."
+msgstr "La combinación código de sucursal / número de deudor debe existir en la base de datos de WebERP."
 
 #: api/api_xml-rpc.php:205
-msgid ""
-"This function is used to retrieve a list of the branch codes for the Debtor "
-"Number supplied."
-msgstr ""
-"Esta función se utiliza para obtener una lista de los códigos de sucursal "
-"para el Número de Deudores suministrado"
+msgid "This function is used to retrieve a list of the branch codes for the Debtor Number supplied."
+msgstr "Esta función se utiliza para obtener una lista de los códigos de sucursal para el Número de Deudores suministrado"
 
 #: api/api_xml-rpc.php:206 api/api_xml-rpc.php:239 api/api_xml-rpc.php:278
 msgid "Debtor number"
 msgstr "Número del Deudor"
 
 #: api/api_xml-rpc.php:207 api/api_xml-rpc.php:240 api/api_xml-rpc.php:279
-msgid ""
-"This is a string value. It must be a valid debtor number that is already in "
-"the webERP database."
-msgstr ""
-"Se trata de una cadena de valor. Debe ser un número válido de deudor que ya "
-"este en la base de datos webERP."
+msgid "This is a string value. It must be a valid debtor number that is already in the webERP database."
+msgstr "Se trata de una cadena de valor. Debe ser un número válido de deudor que ya este en la base de datos webERP."
 
 #: api/api_xml-rpc.php:212
-msgid ""
-"If successful this function returns an array of branch codes, which may be "
-"strings or integers. "
-msgstr ""
-"Si tiene éxito esta función devuelve una matriz de códigos de sucursal, que "
-"pueden ser cadenas o enteros."
+msgid "If successful this function returns an array of branch codes, which may be strings or integers. "
+msgstr "Si tiene éxito esta función devuelve una matriz de códigos de sucursal, que pueden ser cadenas o enteros."
 
 #: api/api_xml-rpc.php:213 api/api_xml-rpc.php:1094
 msgid "If the first element is zero then the function was successful."
@@ -46998,29 +41396,16 @@ msgid "Otherwise an array of error codes is returned. "
 msgstr "De lo contrario una gran variedad de códigos de error se devuelve."
 
 #: api/api_xml-rpc.php:238
-msgid ""
-"This function is used to retrieve the details of a customer branch from the "
-"webERP database."
-msgstr ""
-"Esta función se usa para obtener los detalles de una sucursal de cliente "
-"desde la base de datos de WebERP."
+msgid "This function is used to retrieve the details of a customer branch from the webERP database."
+msgstr "Esta función se usa para obtener los detalles de una sucursal de cliente desde la base de datos de WebERP."
 
 #: api/api_xml-rpc.php:242
-msgid ""
-"This is a string value. It must be a valid branch code that is already in "
-"the webERP database, and associated with the debtorno in Parameter[0]"
-msgstr ""
-"Se trata de una cadena de valor. Debe ser un código de sucursal válido que "
-"ya este en la base de datos webERP, y se asocia con el deudor en el "
-"parámetro [0]"
+msgid "This is a string value. It must be a valid branch code that is already in the webERP database, and associated with the debtorno in Parameter[0]"
+msgstr "Se trata de una cadena de valor. Debe ser un código de sucursal válido que ya este en la base de datos webERP, y se asocia con el deudor en el parámetro [0]"
 
 #: api/api_xml-rpc.php:247
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this branch. "
-msgstr ""
-"Si tiene éxito esta función devuelve un conjunto de pares clave / valor que "
-"contienen los detalles de esta sucursal."
+msgid "If successful this function returns a set of key/value pairs containing the details of this branch. "
+msgstr "Si tiene éxito esta función devuelve un conjunto de pares clave / valor que contienen los detalles de esta sucursal."
 
 #: api/api_xml-rpc.php:248
 msgid "The key will be identical with field name from the "
@@ -47032,34 +41417,19 @@ msgstr "tabla de sucursales de clientes."
 
 #: api/api_xml-rpc.php:250
 msgid "All fields will be in the set regardless of whether the value was set."
-msgstr ""
-"Todos los campos estarán en el conjunto independientemente si el valor se "
-"fijó."
+msgstr "Todos los campos estarán en el conjunto independientemente si el valor se fijó."
 
 #: api/api_xml-rpc.php:277 api/api_xml-rpc.php:310
-msgid ""
-"This function is used to retrieve the details of a customer from the webERP "
-"database."
-msgstr ""
-"Esta función se usa para obtener los detalles de un cliente desde la base de "
-"datos de WebERP."
+msgid "This function is used to retrieve the details of a customer from the webERP database."
+msgstr "Esta función se usa para obtener los detalles de un cliente desde la base de datos de WebERP."
 
 #: api/api_xml-rpc.php:284
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this customer. "
-msgstr ""
-"Si tiene éxito esta función devuelve un conjunto de pares clave / valor que "
-"contienen los detalles de este cliente."
+msgid "If successful this function returns a set of key/value pairs containing the details of this customer. "
+msgstr "Si tiene éxito esta función devuelve un conjunto de pares clave / valor que contienen los detalles de este cliente."
 
 #: api/api_xml-rpc.php:285
-msgid ""
-"The key will be identical with field name from the debtorsmaster table. All "
-"fields will be in the set regardless of whether the value was set."
-msgstr ""
-"La clave será idéntica al nombre del campo de la tabla maestra de los "
-"deudores. Todos los campos estarán en el conjunto independientemente si el "
-"valor se fijó."
+msgid "The key will be identical with field name from the debtorsmaster table. All fields will be in the set regardless of whether the value was set."
+msgstr "La clave será idéntica al nombre del campo de la tabla maestra de los deudores. Todos los campos estarán en el conjunto independientemente si el valor se fijó."
 
 #: api/api_xml-rpc.php:312
 msgid "The name of a database field to search on. "
@@ -47071,16 +41441,11 @@ msgstr "Criterio de Búsqueda"
 
 #: api/api_xml-rpc.php:316
 msgid "A (partial) string to match in the above Field Name."
-msgstr ""
-"Una cadena (parcial) para que coincida con el Nombre de Campo de arriba."
+msgstr "Una cadena (parcial) para que coincida con el Nombre de Campo de arriba."
 
 #: api/api_xml-rpc.php:321
-msgid ""
-"This function returns an array of customer IDs, which may be integers or "
-"strings. "
-msgstr ""
-"Esta función devuelve una matriz de identificadores de cliente, que pueden "
-"ser enteros o cadenas."
+msgid "This function returns an array of customer IDs, which may be integers or strings. "
+msgstr "Esta función devuelve una matriz de identificadores de cliente, que pueden ser enteros o cadenas."
 
 #: api/api_xml-rpc.php:349
 msgid "This function returns a list of currency abbreviations."
@@ -47091,12 +41456,8 @@ msgid "This function returns an array of currency abbreviations. "
 msgstr "Esta función devuelve una matriz de abreviaturas de divisas."
 
 #: api/api_xml-rpc.php:377
-msgid ""
-"This function takes a currency abbreviation and returns details of that "
-"currency."
-msgstr ""
-"Esta función tiene una abreviatura de la moneda y los detalles de rentas de "
-"esa moneda."
+msgid "This function takes a currency abbreviation and returns details of that currency."
+msgstr "Esta función tiene una abreviatura de la moneda y los detalles de rentas de esa moneda."
 
 #: api/api_xml-rpc.php:378
 msgid "Currency abbreviation"
@@ -47104,9 +41465,7 @@ msgstr "Abreviatura de Moneda"
 
 #: api/api_xml-rpc.php:379
 msgid "A currency abbreviation as returned by the GetCurrencyList function."
-msgstr ""
-"Una abreviatura de la moneda a sido devuelta por la función GetCurrencyList "
-"(Obtener Lista de Divisa)."
+msgstr "Una abreviatura de la moneda a sido devuelta por la función GetCurrencyList (Obtener Lista de Divisa)."
 
 #: api/api_xml-rpc.php:384
 msgid "This function returns an array of currency details."
@@ -47121,12 +41480,8 @@ msgid "This function returns an array of sales type abbreviations. "
 msgstr "Esta función devuelve una matriz de abreviaturas del tipo de ventas."
 
 #: api/api_xml-rpc.php:438
-msgid ""
-"This function takes a sales type abbreviation and returns details of that "
-"sales type."
-msgstr ""
-"Esta función toma una abreviatura del tipo de ventas y datos devueltos de "
-"ese tipo de ventas."
+msgid "This function takes a sales type abbreviation and returns details of that sales type."
+msgstr "Esta función toma una abreviatura del tipo de ventas y datos devueltos de ese tipo de ventas."
 
 #: api/api_xml-rpc.php:439
 msgid "Sales type abbreviation"
@@ -47134,20 +41489,15 @@ msgstr "Abreviación de tipo de venta"
 
 #: api/api_xml-rpc.php:440
 msgid "A sales type abbreviation as returned by the GetSalesTypeList function."
-msgstr ""
-"Una abreviatura del tipo de ventas como la devuelta por la función "
-"GetSalesTypeList (Devolver Lista de Tipos de Venta)."
+msgstr "Una abreviatura del tipo de ventas como la devuelta por la función GetSalesTypeList (Devolver Lista de Tipos de Venta)."
 
 #: api/api_xml-rpc.php:445
 msgid "This function returns an array of sales type details."
 msgstr "Esta función devuelve una matriz del tipo de detalles de las ventas."
 
 #: api/api_xml-rpc.php:469
-msgid ""
-"This function is used to insert sales type details into the webERP database."
-msgstr ""
-"Esta función se utiliza para insertar detalles del tipo ventas en la base de "
-"datos webERP."
+msgid "This function is used to insert sales type details into the webERP database."
+msgstr "Esta función se utiliza para insertar detalles del tipo ventas en la base de datos webERP."
 
 #: api/api_xml-rpc.php:470
 msgid "Sales Type Details"
@@ -47162,23 +41512,16 @@ msgid "This function returns an array of hold reason codes."
 msgstr "Esta función devuelve una matriz los códigos de razones en espera."
 
 #: api/api_xml-rpc.php:531
-msgid ""
-"This function takes a hold reason code and returns details of that hold "
-"reason."
-msgstr ""
-"Esta función toma un código de motivo en espera y devuelve datos de la razón "
-"espera."
+msgid "This function takes a hold reason code and returns details of that hold reason."
+msgstr "Esta función toma un código de motivo en espera y devuelve datos de la razón espera."
 
 #: api/api_xml-rpc.php:532 api/api_xml-rpc.php:588
 msgid "Hold reason code"
 msgstr "Codigo de razón en espera "
 
 #: api/api_xml-rpc.php:533
-msgid ""
-"A hold reason abbreviation as returned by the GetHoldReasonList function."
-msgstr ""
-"Una abreviatura de la razón en espera que es devuelta por la función "
-"GetHoldReasonList (Obtener Lista de Razones de Espera)"
+msgid "A hold reason abbreviation as returned by the GetHoldReasonList function."
+msgstr "Una abreviatura de la razón en espera que es devuelta por la función GetHoldReasonList (Obtener Lista de Razones de Espera)"
 
 #: api/api_xml-rpc.php:538
 msgid "This function returns an array of hold reason details."
@@ -47186,28 +41529,19 @@ msgstr "Esta función devuelve una matriz de detalles de razón en espera"
 
 #: api/api_xml-rpc.php:559
 msgid "This function returns a list of payment terms abbreviations."
-msgstr ""
-"Esta función devuelve una lista de abreviaturas de las condiciones de pago."
+msgstr "Esta función devuelve una lista de abreviaturas de las condiciones de pago."
 
 #: api/api_xml-rpc.php:564
 msgid "This function returns an array of payment terms abbreviations."
-msgstr ""
-"Esta función devuelve una matriz de abreviaturas de condiciones de pago."
+msgstr "Esta función devuelve una matriz de abreviaturas de condiciones de pago."
 
 #: api/api_xml-rpc.php:587
-msgid ""
-"This function takes a payment terms abbreviation and returns details of that "
-"payment terms type."
-msgstr ""
-"Esta función toma una abreviatura de las condiciones de pago y devuelve "
-"datos del tipo de condiciones de pago."
+msgid "This function takes a payment terms abbreviation and returns details of that payment terms type."
+msgstr "Esta función toma una abreviatura de las condiciones de pago y devuelve datos del tipo de condiciones de pago."
 
 #: api/api_xml-rpc.php:589
-msgid ""
-"A payment terms abbreviation as returned by the GetPaymentTermsList function."
-msgstr ""
-"Una abreviatura de las condiciones de pago como la devuelta por la función "
-"GetPaymentTermsList (Obtener Lista de Términos de Pago)."
+msgid "A payment terms abbreviation as returned by the GetPaymentTermsList function."
+msgstr "Una abreviatura de las condiciones de pago como la devuelta por la función GetPaymentTermsList (Obtener Lista de Términos de Pago)."
 
 #: api/api_xml-rpc.php:594 api/api_xml-rpc.php:651
 msgid "This function returns an array of payment terms details."
@@ -47222,99 +41556,60 @@ msgid "This function returns an array of payment method codes."
 msgstr "Esta función devuelve un vector de los códigos de métodos de pago"
 
 #: api/api_xml-rpc.php:644
-msgid ""
-"This function takes a payment method code and returns details of that "
-"payment method."
-msgstr ""
-"Esta función toma un código de forma de pago y devuelve los detalles de ese "
-"método de pago."
+msgid "This function takes a payment method code and returns details of that payment method."
+msgstr "Esta función toma un código de forma de pago y devuelve los detalles de ese método de pago."
 
 #: api/api_xml-rpc.php:645
 msgid "Payment method code"
 msgstr "Código Forma de Pago"
 
 #: api/api_xml-rpc.php:646
-msgid ""
-"A payment method code as returned by the GetPaymentMethodsList function."
-msgstr ""
-"Un código como método de pago es devuelto por la función "
-"GetPaymentMethodsList (Obtener una Lista de Métodos de Pago)."
+msgid "A payment method code as returned by the GetPaymentMethodsList function."
+msgstr "Un código como método de pago es devuelto por la función GetPaymentMethodsList (Obtener una Lista de Métodos de Pago)."
 
 #: api/api_xml-rpc.php:676
-msgid ""
-"This function inserts a new stock item into webERP, including updating the "
-"locstock table."
-msgstr ""
-"Esta función inserta un nuevo artí­culo de existencia en el sistema, "
-"incluyendo la actualización de la tabla lockstock."
+msgid "This function inserts a new stock item into webERP, including updating the locstock table."
+msgstr "Esta función inserta un nuevo artí­culo de existencia en el sistema, incluyendo la actualización de la tabla lockstock."
 
 #: api/api_xml-rpc.php:677 api/api_xml-rpc.php:710
 msgid "Stock Item Details"
 msgstr "Detalles de Artí­culo de Existencia"
 
 #: api/api_xml-rpc.php:678
-msgid ""
-"Key/value pairs of data to insert. The key must be identical with the "
-"database field name."
-msgstr ""
-"Pares clave / valor de los datos a insertar. La clave tiene que coincidir "
-"con el nombre del campo de la base de datos."
+msgid "Key/value pairs of data to insert. The key must be identical with the database field name."
+msgstr "Pares clave / valor de los datos a insertar. La clave tiene que coincidir con el nombre del campo de la base de datos."
 
 #: api/api_xml-rpc.php:709
 msgid "This function modifies a stock item that already exists in webERP."
-msgstr ""
-"Esta función modifica un elemento de existencia que ya existe en webERP."
+msgstr "Esta función modifica un elemento de existencia que ya existe en webERP."
 
 #: api/api_xml-rpc.php:711
 msgid "Key/value pairs of data to modify."
 msgstr "Pares clave / valor de los datos a modificar."
 
 #: api/api_xml-rpc.php:742
-msgid ""
-"This function takes a stock item code and returns an array of key/value "
-"pairs."
-msgstr ""
-"Esta función toma un código de artí­culo en existencia y devuelve una matriz "
-"pares clave / valor."
+msgid "This function takes a stock item code and returns an array of key/value pairs."
+msgstr "Esta función toma un código de artí­culo en existencia y devuelve una matriz pares clave / valor."
 
 #: api/api_xml-rpc.php:743
-msgid ""
-"The keys represent the database field names, and the values are the value of "
-"that field."
-msgstr ""
-"Las teclas representan los nombres de los campos de la base de datos, y sus "
-"valores son el valor de ese campo."
+msgid "The keys represent the database field names, and the values are the value of that field."
+msgstr "Las teclas representan los nombres de los campos de la base de datos, y sus valores son el valor de ese campo."
 
 #: api/api_xml-rpc.php:745 api/api_xml-rpc.php:976 api/api_xml-rpc.php:1019
 msgid "The StockID code to identify the item in the database."
-msgstr ""
-"El código StockID (ID de Existencia) para identificar el elemento en la base "
-"de datos."
+msgstr "El código StockID (ID de Existencia) para identificar el elemento en la base de datos."
 
 #: api/api_xml-rpc.php:750
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this stock item. "
-msgstr ""
-"Si tiene éxito esta función devuelve un conjunto de pares clave / valor que "
-"contienen los detalles de este elemento en existencia."
+msgid "If successful this function returns a set of key/value pairs containing the details of this stock item. "
+msgstr "Si tiene éxito esta función devuelve un conjunto de pares clave / valor que contienen los detalles de este elemento en existencia."
 
 #: api/api_xml-rpc.php:751
-msgid ""
-"The key will be identical with field name from the stockmaster table. All "
-"fields will be in the set regardless of whether the value was set."
-msgstr ""
-"La clave será idéntica al nombre del campo de la tabla maestra en "
-"existencia. Todos los campos estarán en el conjunto independientemente si el "
-"valor se fijó."
+msgid "The key will be identical with field name from the stockmaster table. All fields will be in the set regardless of whether the value was set."
+msgstr "La clave será idéntica al nombre del campo de la tabla maestra en existencia. Todos los campos estarán en el conjunto independientemente si el valor se fijó."
 
 #: api/api_xml-rpc.php:776
-msgid ""
-"This function searches the stockmaster table and returns an array of stock "
-"items matching that criteria."
-msgstr ""
-"Esta función busca en la tabla maestra de existencia y devuelve una matriz "
-"de elementos de existencia que coinciden con ese criterio."
+msgid "This function searches the stockmaster table and returns an array of stock items matching that criteria."
+msgstr "Esta función busca en la tabla maestra de existencia y devuelve una matriz de elementos de existencia que coinciden con ese criterio."
 
 #: api/api_xml-rpc.php:778 api/api_xml-rpc.php:2188
 msgid "The field name to search on."
@@ -47326,128 +41621,70 @@ msgstr "Coinciden con los Criterios"
 
 #: api/api_xml-rpc.php:780 api/api_xml-rpc.php:2190 api/api_xml-rpc.php:2226
 msgid "The SQL search pattern to select items in the database."
-msgstr ""
-"El patrón de búsqueda SQL para seleccionar elementos en la base de datos."
+msgstr "El patrón de búsqueda SQL para seleccionar elementos en la base de datos."
 
 #: api/api_xml-rpc.php:785
-msgid ""
-"Returns an array of stock codes matching the criteria send, or an array of "
-"error codes"
-msgstr ""
-"¡No hay campos para mostrar!Devuelve una matriz de códigos de existencia que "
-"coinciden con los criterios de enví­o, o una matriz de códigos de error"
+msgid "Returns an array of stock codes matching the criteria send, or an array of error codes"
+msgstr "¡No hay campos para mostrar!Devuelve una matriz de códigos de existencia que coinciden con los criterios de enví­o, o una matriz de códigos de error"
 
 #: api/api_xml-rpc.php:813 api/api_xml-rpc.php:844 api/api_xml-rpc.php:875
 #: api/api_xml-rpc.php:2494 api/api_xml-rpc.php:2530 api/api_xml-rpc.php:2576
 #: api/api_xml-rpc.php:2772
-msgid ""
-"A string field containing a valid stockid that must already be setup in the "
-"stockmaster table. The api will check this before making the enquiry."
-msgstr ""
-"Debe haberse establecido previamente un campo tipo cadena de caracteres que "
-"contenga una identificación de existencia válida en la tabla maestra de "
-"existencias. El API verificará esto antes de crear la búsqueda."
+msgid "A string field containing a valid stockid that must already be setup in the stockmaster table. The api will check this before making the enquiry."
+msgstr "Debe haberse establecido previamente un campo tipo cadena de caracteres que contenga una identificación de existencia válida en la tabla maestra de existencias. El API verificará esto antes de crear la búsqueda."
 
 #: api/api_xml-rpc.php:818
-msgid ""
-"This function returns an array of stock quantities by location for this "
-"stock item. "
-msgstr ""
-"Esta función devuelve una matriz de cantidades de existencias por ubicación "
-"para este elemento."
+msgid "This function returns an array of stock quantities by location for this stock item. "
+msgstr "Esta función devuelve una matriz de cantidades de existencias por ubicación para este elemento."
 
 #: api/api_xml-rpc.php:849
-msgid ""
-"This function returns an array of stock reorder levels by location for this "
-"stock item."
-msgstr ""
-"Esta función devuelve una matriz de puntos de pedido de inventario por "
-"ubicación para este elemento."
+msgid "This function returns an array of stock reorder levels by location for this stock item."
+msgstr "Esta función devuelve una matriz de puntos de pedido de inventario por ubicación para este elemento."
 
 #: api/api_xml-rpc.php:877 api/api_xml-rpc.php:2532 api/api_xml-rpc.php:2578
 #: api/api_xml-rpc.php:2774
-msgid ""
-"A string field containing a valid location code that must already be setup "
-"in the locations table. The api will check this before making the enquiry."
-msgstr ""
-"Debe haberse establecido previamente un campo tipo cadena de caracteres que "
-"contenga un código de ubicación válido en la tabla de ubicaicones. El API "
-"verificará esto antes de crear la búsqueda."
+msgid "A string field containing a valid location code that must already be setup in the locations table. The api will check this before making the enquiry."
+msgstr "Debe haberse establecido previamente un campo tipo cadena de caracteres que contenga un código de ubicación válido en la tabla de ubicaicones. El API verificará esto antes de crear la búsqueda."
 
 #: api/api_xml-rpc.php:878
 msgid "Reorder level"
 msgstr "Punto de pedido"
 
 #: api/api_xml-rpc.php:879
-msgid ""
-"A numeric field containing the reorder level for this stockid/location "
-"combination."
-msgstr ""
-"Un campo numérico que contiene el punto de pedido para esta combinación "
-"identificador de existencias / ubicación."
+msgid "A numeric field containing the reorder level for this stockid/location combination."
+msgstr "Un campo numérico que contiene el punto de pedido para esta combinación identificador de existencias / ubicación."
 
 #: api/api_xml-rpc.php:884
-msgid ""
-"This function returns zero if the transaction was successful or an array of "
-"error codes if not. "
-msgstr ""
-"Esta función devuelve cero si la operación fue un éxito o un conjunto de "
-"códigos de error si no."
+msgid "This function returns zero if the transaction was successful or an array of error codes if not. "
+msgstr "Esta función devuelve cero si la operación fue un éxito o un conjunto de códigos de error si no."
 
 #: api/api_xml-rpc.php:912
-msgid ""
-"This function returns the quantity allocated of the stock item id sent as a "
-"parameter."
-msgstr ""
-"Esta función devuelve la cantidad asignada de la identificación del elemento "
-"de existencia enviado como parámetro."
+msgid "This function returns the quantity allocated of the stock item id sent as a parameter."
+msgstr "Esta función devuelve la cantidad asignada de la identificación del elemento de existencia enviado como parámetro."
 
 #: api/api_xml-rpc.php:914
 msgid "The StockID code to identify items ordered but not yet shipped."
-msgstr ""
-"El código StockID (ID de Existencia) para identificar los artí­culos pedidos, "
-"pero no enviado todaví­a."
+msgstr "El código StockID (ID de Existencia) para identificar los artí­culos pedidos, pero no enviado todaví­a."
 
 #: api/api_xml-rpc.php:919
-msgid ""
-"This function returns an integer value of the quantity allocated or an array "
-"of error codes if not. "
-msgstr ""
-"Esta función devuelve un valor entero de la cantidad asignada o una matriz "
-"de códigos de error si no."
+msgid "This function returns an integer value of the quantity allocated or an array of error codes if not. "
+msgstr "Esta función devuelve un valor entero de la cantidad asignada o una matriz de códigos de error si no."
 
 #: api/api_xml-rpc.php:943
-msgid ""
-"This function takes a stock ID and returns the quantity of this stock that "
-"is currently on outstanding purchase orders."
-msgstr ""
-"Esta función toma un identificador de existencia y devuelve la cantidad de "
-"esta población que se encuentra actualmente en órdenes de compra "
-"extraordinarias."
+msgid "This function takes a stock ID and returns the quantity of this stock that is currently on outstanding purchase orders."
+msgstr "Esta función toma un identificador de existencia y devuelve la cantidad de esta población que se encuentra actualmente en órdenes de compra extraordinarias."
 
 #: api/api_xml-rpc.php:945
-msgid ""
-"The StockID code to identify items in the database on order, but not yet "
-"received."
-msgstr ""
-"El código StockID (ID de Existencia) para identificar los elementos de la "
-"base de datos en orden, pero no ha sido recibido aún."
+msgid "The StockID code to identify items in the database on order, but not yet received."
+msgstr "El código StockID (ID de Existencia) para identificar los elementos de la base de datos en orden, pero no ha sido recibido aún."
 
 #: api/api_xml-rpc.php:950
-msgid ""
-"This function returns an integer value of the quantity on order or an array "
-"of error codes if not."
-msgstr ""
-"Esta función devuelve un valor entero de la cantidad de orden o una serie de "
-"códigos de error si no."
+msgid "This function returns an integer value of the quantity on order or an array of error codes if not."
+msgstr "Esta función devuelve un valor entero de la cantidad de orden o una serie de códigos de error si no."
 
 #: api/api_xml-rpc.php:974
-msgid ""
-"This function sets the sales price for a stock ID in the sales type and "
-"currency passed to the function"
-msgstr ""
-"Esta función ajusta el precio de venta para una identificación de valores en "
-"el tipo de ventas y la moneda pasa a la función"
+msgid "This function sets the sales price for a stock ID in the sales type and currency passed to the function"
+msgstr "Esta función ajusta el precio de venta para una identificación de valores en el tipo de ventas y la moneda pasa a la función"
 
 #: api/api_xml-rpc.php:977 api/api_xml-rpc.php:1020
 msgid "Currency Code"
@@ -47470,156 +41707,72 @@ msgid "Returns a zero if successful or else an array of error codes"
 msgstr "Devuelve un cero si tiene éxito, o bien una serie de códigos de error"
 
 #: api/api_xml-rpc.php:1017
-msgid ""
-"This function gets the sales price for a stock ID in the sales type and "
-"currency passed to the function"
-msgstr ""
-"Esta función obtiene el precio de venta de un identificador de existencia en "
-"el tipo de ventas y la moneda pasa a la función"
+msgid "This function gets the sales price for a stock ID in the sales type and currency passed to the function"
+msgstr "Esta función obtiene el precio de venta de un identificador de existencia en el tipo de ventas y la moneda pasa a la función"
 
 #: api/api_xml-rpc.php:1023
 msgid "The sales type of the item in the database."
 msgstr "El tipo de ventas del producto en la base de datos."
 
 #: api/api_xml-rpc.php:1028
-msgid ""
-"Returns the sales price for he stock item whose ID is passed in the function"
-msgstr ""
-"Devuelve el precio de venta de artí­culos en existencia cuyo ID se pasa en la "
-"función"
+msgid "Returns the sales price for he stock item whose ID is passed in the function"
+msgstr "Devuelve el precio de venta de artí­culos en existencia cuyo ID se pasa en la función"
 
 #: api/api_xml-rpc.php:1056
-msgid ""
-"Creates a customer receipt from the details passed to the method as an "
-"associative array"
-msgstr ""
-"Crea un recibo del cliente de los detalles que pasan al método como una "
-"matriz asociativa"
+msgid "Creates a customer receipt from the details passed to the method as an associative array"
+msgstr "Crea un recibo del cliente de los detalles que pasan al método como una matriz asociativa"
 
 #: api/api_xml-rpc.php:1057
 msgid "Receipt Details"
 msgstr "Detalles del Recibo"
 
 #: api/api_xml-rpc.php:1058
-msgid ""
-"An associative array describing the customer receipt with the following "
-"fields: debtorno - the customer code; trandate - the date of the receipt in "
-"Y-m-d format; amountfx - the amount in FX; paymentmethod - the payment "
-"method of the receipt e.g. cash/EFTPOS/credit card; bankaccount - the webERP "
-"bank account to use for the transaction, reference - the reference to record "
-"against the webERP receipt transaction"
-msgstr ""
-"Un arreglo asociativo que describa la recepción del cliente con los "
-"siguientes campos: debtorno - el código del cliente; trandate - la fecha del "
-"recibo en el formato A-m-d; amountfx - la cantidad en FX; paymentmethod - el "
-"método de pago del recibo e.j. efectivo/tarjeta de crédito; bankaccount - la "
-"cuenta bancaria del sistema a usar para la transacción; reference - la "
-"referencia al registro contra el que se va a hacer la transacción de recibo "
-"del sistema"
+msgid "An associative array describing the customer receipt with the following fields: debtorno - the customer code; trandate - the date of the receipt in Y-m-d format; amountfx - the amount in FX; paymentmethod - the payment method of the receipt e.g. cash/EFTPOS/credit card; bankaccount - the webERP bank account to use for the transaction, reference - the reference to record against the webERP receipt transaction"
+msgstr "Un arreglo asociativo que describa la recepción del cliente con los siguientes campos: debtorno - el código del cliente; trandate - la fecha del recibo en el formato A-m-d; amountfx - la cantidad en FX; paymentmethod - el método de pago del recibo e.j. efectivo/tarjeta de crédito; bankaccount - la cuenta bancaria del sistema a usar para la transacción; reference - la referencia al registro contra el que se va a hacer la transacción de recibo del sistema"
 
 #: api/api_xml-rpc.php:1064
-msgid ""
-"If the first element is zero then the function was successful, and the "
-"second element is the receipt number. "
-msgstr ""
-"Si el primer elemento es cero, entonces la función fue un éxito, y el "
-"segundo elemento es el número de recibo."
+msgid "If the first element is zero then the function was successful, and the second element is the receipt number. "
+msgstr "Si el primer elemento es cero, entonces la función fue un éxito, y el segundo elemento es el número de recibo."
 
 #: api/api_xml-rpc.php:1086
-msgid ""
-"Allocates a debtor receipt or credit to a debtor invoice. Using the "
-"customerref field to match up which invoice to allocate to"
-msgstr ""
-"Asigna un recibo deudor o crédito a una factura de deudor. Con el campo de "
-"referencia de cliente para que coincida con la que factura a asignar a"
+msgid "Allocates a debtor receipt or credit to a debtor invoice. Using the customerref field to match up which invoice to allocate to"
+msgstr "Asigna un recibo deudor o crédito a una factura de deudor. Con el campo de referencia de cliente para que coincida con la que factura a asignar a"
 
 #: api/api_xml-rpc.php:1087
 msgid "Allocation Details"
 msgstr "Detalles de la Asignación"
 
 #: api/api_xml-rpc.php:1088
-msgid ""
-"An associative array describing the customer, the transaction being "
-"allocated from, it's transaction type 12 for a receipt or 11 for a credit "
-"note, the webERP transaction number, the customer ref that is to be searched "
-"for in invoices to match to. The fields are: debtorno, type, transno, "
-"customerref"
-msgstr ""
-"Un arreglo asociativo describiendo el cliente, la transacción que se esta "
-"asignado, su tipo de transacción 12 para un recibo u 11 para una nota de "
-"crédito, el número de transacción del sistema, la referencia del cliente "
-"cuya coincidencia se va a buscar dentro de las facturas. Los campos son: "
-"debtorno, type, transno, customerref"
+msgid "An associative array describing the customer, the transaction being allocated from, it's transaction type 12 for a receipt or 11 for a credit note, the webERP transaction number, the customer ref that is to be searched for in invoices to match to. The fields are: debtorno, type, transno, customerref"
+msgstr "Un arreglo asociativo describiendo el cliente, la transacción que se esta asignado, su tipo de transacción 12 para un recibo u 11 para una nota de crédito, el número de transacción del sistema, la referencia del cliente cuya coincidencia se va a buscar dentro de las facturas. Los campos son: debtorno, type, transno, customerref"
 
 #: api/api_xml-rpc.php:1116
-msgid ""
-"Creates a credit note from header details associative array and line items. "
-"This function implements most of a webERP credit note with the exception "
-"that it cannot handle serialised or lot/batch controlled items. All the "
-"necessary updates and inserts are handled for stock quantities returned, "
-"taxes, sales analysis, stock movements, sales and cost of sales journals"
-msgstr ""
-"Crea una nota de Crédito a partir de los artí­culos de lí­nea y los arreglos "
-"asociativos de detalles del encabezado. Esta función implementa la mayorí­a "
-"de una nota de crédito del sistema a excepción del hecho de que no puede "
-"manejar artí­culos serializados o controlados por lotes. Todas las "
-"actualizaciones e inserciones son manejadas para las cantidades de la "
-"existencia obtenidas, impuestos, análisis de ventas, movimientos de "
-"existencias, ventas y costo de diarios de ventas"
+msgid "Creates a credit note from header details associative array and line items. This function implements most of a webERP credit note with the exception that it cannot handle serialised or lot/batch controlled items. All the necessary updates and inserts are handled for stock quantities returned, taxes, sales analysis, stock movements, sales and cost of sales journals"
+msgstr "Crea una nota de Crédito a partir de los artí­culos de lí­nea y los arreglos asociativos de detalles del encabezado. Esta función implementa la mayorí­a de una nota de crédito del sistema a excepción del hecho de que no puede manejar artí­culos serializados o controlados por lotes. Todas las actualizaciones e inserciones son manejadas para las cantidades de la existencia obtenidas, impuestos, análisis de ventas, movimientos de existencias, ventas y costo de diarios de ventas"
 
 #: api/api_xml-rpc.php:1117
 msgid "Credit Note Header Details"
 msgstr "Detalles del Encabezado de la nota de Crédito"
 
 #: api/api_xml-rpc.php:1118
-msgid ""
-"An associative array describing the credit note header with the fields "
-"debtorno, branchcode, trandate, tpe, fromstkloc, customerref, shipvia"
-msgstr ""
-"Un arreglo asociativo que describa el encabezado de la nota de crédito con "
-"los campos debtorno, branchcode, trandate, tpe, fromstkloc, customerref, "
-"shipvia"
+msgid "An associative array describing the credit note header with the fields debtorno, branchcode, trandate, tpe, fromstkloc, customerref, shipvia"
+msgstr "Un arreglo asociativo que describa el encabezado de la nota de crédito con los campos debtorno, branchcode, trandate, tpe, fromstkloc, customerref, shipvia"
 
 #: api/api_xml-rpc.php:1119
 msgid "Credit note line items"
 msgstr "Artí­culos de nota de crédito"
 
 #: api/api_xml-rpc.php:1120
-msgid ""
-"The lines of stock being returned on this credit note. Only stock returns "
-"can be dealt with using this API method. This is an array of associative "
-"arrays containing the fields, stockid, price, qty, discountpercent for the "
-"items returned"
-msgstr ""
-"Las lí­neas de la existencia están siendo devueltas en esta nota de crédito. "
-"Sólo pueden ser tratadas existencias devueltas con este método API. Este es "
-"un arreglo de areglos asociativos que contienen los campos stockid, price, "
-"qty y discountpercent para los artí­culos devueltos"
+msgid "The lines of stock being returned on this credit note. Only stock returns can be dealt with using this API method. This is an array of associative arrays containing the fields, stockid, price, qty, discountpercent for the items returned"
+msgstr "Las lí­neas de la existencia están siendo devueltas en esta nota de crédito. Sólo pueden ser tratadas existencias devueltas con este método API. Este es un arreglo de areglos asociativos que contienen los campos stockid, price, qty y discountpercent para los artí­culos devueltos"
 
 #: api/api_xml-rpc.php:1126
-msgid ""
-"If the first element is zero then the function was successful, and the "
-"second element is the credit note number. "
-msgstr ""
-"Si el primer elemento es cero, entonces la función fue un éxito, y el "
-"segundo elemento es el número de nota de crédito."
+msgid "If the first element is zero then the function was successful, and the second element is the credit note number. "
+msgstr "Si el primer elemento es cero, entonces la función fue un éxito, y el segundo elemento es el número de nota de crédito."
 
 #: api/api_xml-rpc.php:1148
-msgid ""
-"Inserts a sales invoice into the debtortrans table and does the relevant GL "
-"entries. Note that this function does not do the tax entries, insert stock "
-"movements, update the stock quanties, sales analysis data or do any cost of "
-"sales gl journals. Caution is advised in using this function. To create a "
-"full webERP invoice with all tables updated use the InvoiceSalesOrder "
-"function."
-msgstr ""
-"Inserta una factura de ventas en la tabla debtortrans y realiza los "
-"registros contables correspondientes. Note que esta función no realiza los "
-"registros de impuestos, inserciones de movimientos de existencias, "
-"actualización de las cantidades de existencia, análisis de ventas o "
-"cualquier diario contable de costos de ventas. Se advierte que debe tener "
-"precaución al utilizar esta función. Para crear una factura completa del "
-"sistema con todas las tablas actualizadas use la función InvoiceSalesOrder."
+msgid "Inserts a sales invoice into the debtortrans table and does the relevant GL entries. Note that this function does not do the tax entries, insert stock movements, update the stock quanties, sales analysis data or do any cost of sales gl journals. Caution is advised in using this function. To create a full webERP invoice with all tables updated use the InvoiceSalesOrder function."
+msgstr "Inserta una factura de ventas en la tabla debtortrans y realiza los registros contables correspondientes. Note que esta función no realiza los registros de impuestos, inserciones de movimientos de existencias, actualización de las cantidades de existencia, análisis de ventas o cualquier diario contable de costos de ventas. Se advierte que debe tener precaución al utilizar esta función. Para crear una factura completa del sistema con todas las tablas actualizadas use la función InvoiceSalesOrder."
 
 #: api/api_xml-rpc.php:1149
 msgid "Invoice Details"
@@ -47630,34 +41783,20 @@ msgid "An array of index/value items describing the invoice."
 msgstr "Un arreglo de valores de artí­culos/í­ndice que describen la factura."
 
 #: api/api_xml-rpc.php:1153
-msgid ""
-"The transno key is generated by this call, and if a value is supplied, it "
-"will be ignored. "
-msgstr ""
-"La LLave transno se genera por esta llamada, y si se suministra un valor, "
-"será ignorado."
+msgid "The transno key is generated by this call, and if a value is supplied, it will be ignored. "
+msgstr "La LLave transno se genera por esta llamada, y si se suministra un valor, será ignorado."
 
 #: api/api_xml-rpc.php:1154
-msgid ""
-"Two additional fields are required. \"partcode\" needs to be a genuine part "
-"number, though it appears to serve no real purpose. "
-msgstr ""
-"Se requieren dos campos adicionales. \"partcode\" debe ser un número de "
-"parte real, aunque parezca inútil."
+msgid "Two additional fields are required. \"partcode\" needs to be a genuine part number, though it appears to serve no real purpose. "
+msgstr "Se requieren dos campos adicionales. \"partcode\" debe ser un número de parte real, aunque parezca inútil."
 
 #: api/api_xml-rpc.php:1155
-msgid ""
-"\"salesarea\" also is required, though again it appears to serve no useful "
-"purpose. "
+msgid "\"salesarea\" also is required, though again it appears to serve no useful purpose. "
 msgstr "\"salesarea\" se requiere también, aunque tampoco parezca útil."
 
 #: api/api_xml-rpc.php:1162
-msgid ""
-"If the first element is zero then the function was successful, and the "
-"second element is the invoice number. "
-msgstr ""
-"Si el primer elemento es cero, entonces la función fue un éxito, y el "
-"segundo elemento es el número de factura."
+msgid "If the first element is zero then the function was successful, and the second element is the invoice number. "
+msgstr "Si el primer elemento es cero, entonces la función fue un éxito, y el segundo elemento es el número de factura."
 
 #: api/api_xml-rpc.php:1186 api/api_xml-rpc.php:1384 api/api_xml-rpc.php:1415
 #: api/api_xml-rpc.php:1447 api/api_xml-rpc.php:1686 api/api_xml-rpc.php:1808
@@ -47667,55 +41806,28 @@ msgid "Return Value Descriptions go here"
 msgstr "Aquí­ van las Descripciones de los Valores Retornados"
 
 #: api/api_xml-rpc.php:1187
-msgid ""
-"This function is used to insert a new Sales Credit to the webERP database. "
-"Note that this function does not implement a webERP credit note in full and "
-"caution is advised in using this function. It does not handle tax at all, it "
-"does not add stockmovements, it does not update stock for any quantity "
-"returned or update sales analysis. To create a credit note using webERP "
-"logic use the CreateCreditNote function"
-msgstr ""
-"Esta función se utiliza para insertar un nuevo Crédito de Ventas a la base "
-"de datos webERP. Tenga en cuenta que esta función no implementa una nota de "
-"crédito webERP en su totalidad y se recomienda precaución en el uso de esta "
-"función. No maneja impuestos en absoluto, no aporta movimientos de "
-"existencia, no actualiza existencias para cualquier cantidad devuelta o "
-"actualiza el análisis de ventas. Para crear una nota de crédito a través de "
-"webERP se utiliza la lógica la función CreateCreditNote (Crear una nota de "
-"Crédito)"
+msgid "This function is used to insert a new Sales Credit to the webERP database. Note that this function does not implement a webERP credit note in full and caution is advised in using this function. It does not handle tax at all, it does not add stockmovements, it does not update stock for any quantity returned or update sales analysis. To create a credit note using webERP logic use the CreateCreditNote function"
+msgstr "Esta función se utiliza para insertar un nuevo Crédito de Ventas a la base de datos webERP. Tenga en cuenta que esta función no implementa una nota de crédito webERP en su totalidad y se recomienda precaución en el uso de esta función. No maneja impuestos en absoluto, no aporta movimientos de existencia, no actualiza existencias para cualquier cantidad devuelta o actualiza el análisis de ventas. Para crear una nota de crédito a través de webERP se utiliza la lógica la función CreateCreditNote (Crear una nota de Crédito)"
 
 #: api/api_xml-rpc.php:1188
 msgid "Credit Details"
 msgstr "Detalles de Crédito"
 
 #: api/api_xml-rpc.php:1189
-msgid ""
-"An array of index/value items describing the credit.  All values must be "
-"negative."
-msgstr ""
-"Una serie de í­ndice /elementos de valor describiendo el crédito. Todos los "
-"valores deben ser negativos."
+msgid "An array of index/value items describing the credit.  All values must be negative."
+msgstr "Una serie de í­ndice /elementos de valor describiendo el crédito. Todos los valores deben ser negativos."
 
 #: api/api_xml-rpc.php:1218
 msgid "Insert Sales Order Header"
 msgstr "Insertar encabezado de orden de venta"
 
 #: api/api_xml-rpc.php:1222
-msgid ""
-"The orderno key is generated by this call, and if a value is supplied, it "
-"will be ignored. "
-msgstr ""
-"Esta llamada genera la llave orderno, y si se provee un valor, se ignorará."
+msgid "The orderno key is generated by this call, and if a value is supplied, it will be ignored. "
+msgstr "Esta llamada genera la llave orderno, y si se provee un valor, se ignorará."
 
 #: api/api_xml-rpc.php:1228
-msgid ""
-"If successful this function returns a two element array; the first element "
-"is 0 for success or an error code, while the second element is the order "
-"number."
-msgstr ""
-"Si tiene éxito esta función devuelve un arreglo con dos elementos, el primer "
-"elemento es 0 para el éxito o un código de error, mientras que el segundo "
-"elemento es el número de orden."
+msgid "If successful this function returns a two element array; the first element is 0 for success or an error code, while the second element is the order number."
+msgstr "Si tiene éxito esta función devuelve un arreglo con dos elementos, el primer elemento es 0 para el éxito o un código de error, mientras que el segundo elemento es el número de orden."
 
 #: api/api_xml-rpc.php:1252
 msgid "Sales Order to invoice"
@@ -47726,27 +41838,16 @@ msgid "An integer representing the webERP sales order number"
 msgstr "Un entero que representa el número de ventas para webERP"
 
 #: api/api_xml-rpc.php:1258
-msgid ""
-"If successful this function returns a two element array; the first element "
-"is 0 for success or an error code, while the second element is the invoice "
-"number."
-msgstr ""
-"Si tiene éxito esta función devuelve un arreglo con dos elementos, el primer "
-"elemento es 0 para el éxito o un código de error, mientras que el segundo "
-"elemento es el número de factura."
+msgid "If successful this function returns a two element array; the first element is 0 for success or an error code, while the second element is the invoice number."
+msgstr "Si tiene éxito esta función devuelve un arreglo con dos elementos, el primer elemento es 0 para el éxito o un código de error, mientras que el segundo elemento es el número de factura."
 
 #: api/api_xml-rpc.php:1282
 msgid "Modify Sales Order Header Details"
 msgstr "Modificar Detalles de Encabezado de la Orden de Ventas"
 
 #: api/api_xml-rpc.php:1291
-msgid ""
-"If successful this function returns a single element array with the value 0; "
-"otherwise, it contains all error codes encountered during the update."
-msgstr ""
-"Si tiene éxito esta función devuelve una matriz de un solo elemento con el "
-"valor 0, de lo contrario, contiene todos los códigos de error encontrados "
-"durante la actualización."
+msgid "If successful this function returns a single element array with the value 0; otherwise, it contains all error codes encountered during the update."
+msgstr "Si tiene éxito esta función devuelve una matriz de un solo elemento con el valor 0, de lo contrario, contiene todos los códigos de error encontrados durante la actualización."
 
 #: api/api_xml-rpc.php:1316
 msgid "Insert Sales Order Line"
@@ -47757,12 +41858,8 @@ msgid "The orderno key must be one of these values. "
 msgstr "La llave orderno debe ser uno de estos valores."
 
 #: api/api_xml-rpc.php:1326 api/api_xml-rpc.php:1361
-msgid ""
-"This function returns an array; the first element is 0 for success; "
-"otherwise the array contains a list of all errors encountered."
-msgstr ""
-"Esta función devuelve una matriz; el primer elemento es 0 para el éxito, de "
-"lo contrario la matriz contiene una lista de todos los errores encontrados."
+msgid "This function returns an array; the first element is 0 for success; otherwise the array contains a list of all errors encountered."
+msgstr "Esta función devuelve una matriz; el primer elemento es 0 para el éxito, de lo contrario la matriz contiene una lista de todos los errores encontrados."
 
 #: api/api_xml-rpc.php:1351
 msgid "Modify Sales Order Line"
@@ -47783,11 +41880,8 @@ msgid "Account Details"
 msgstr "Detalles de cuenta"
 
 #: api/api_xml-rpc.php:1387
-msgid ""
-"An array of index/value items describing the GL Account and fields to set."
-msgstr ""
-"Una serie de í­ndice /elementos de valor que describen la cuenta contable y "
-"los campos a configurar."
+msgid "An array of index/value items describing the GL Account and fields to set."
+msgstr "Una serie de í­ndice /elementos de valor que describen la cuenta contable y los campos a configurar."
 
 #: api/api_xml-rpc.php:1418
 msgid "Account Section Details"
@@ -47795,9 +41889,7 @@ msgstr "Detalles de la sección contable"
 
 #: api/api_xml-rpc.php:1419
 msgid "An array of index/value items describing the account section to insert."
-msgstr ""
-"Una serie de í­ndice /elementos de valor que describen la sección de cuentas "
-"a insertar."
+msgstr "Una serie de í­ndice /elementos de valor que describen la sección de cuentas a insertar."
 
 #: api/api_xml-rpc.php:1450
 msgid "Account Group Details"
@@ -47805,29 +41897,19 @@ msgstr "Detalles del grupo contable"
 
 #: api/api_xml-rpc.php:1451
 msgid "An array of index/value items describing the account group to insert."
-msgstr ""
-"Una serie de í­ndice /elementos de valor que describen el grupo de cuentas a "
-"insertar."
+msgstr "Una serie de í­ndice /elementos de valor que describen el grupo de cuentas a insertar."
 
 #: api/api_xml-rpc.php:1479
 msgid "This function returns a list of stock location ids."
-msgstr ""
-"ArribaEsta función devuelve una lista de identificadores de localización de "
-"existencias."
+msgstr "ArribaEsta función devuelve una lista de identificadores de localización de existencias."
 
 #: api/api_xml-rpc.php:1484
 msgid "This function returns an array of stock location ids."
-msgstr ""
-"Esta función devuelve una matriz de identificadores de localización de "
-"existencias."
+msgstr "Esta función devuelve una matriz de identificadores de localización de existencias."
 
 #: api/api_xml-rpc.php:1506
-msgid ""
-"This function takes a stock location id and returns details of that stock "
-"location."
-msgstr ""
-"Esta función toma un identificador de la ubicación de existencias y devuelve "
-"los detalles de esa ubicación de existencias."
+msgid "This function takes a stock location id and returns details of that stock location."
+msgstr "Esta función toma un identificador de la ubicación de existencias y devuelve los detalles de esa ubicación de existencias."
 
 #: api/api_xml-rpc.php:1507
 msgid "Stock Location Code"
@@ -47835,33 +41917,23 @@ msgstr "Código de ubicación de inventario"
 
 #: api/api_xml-rpc.php:1508
 msgid "A stock location code as returned by the GetLocationList function."
-msgstr ""
-"Un código de ubicación de existencias ha sido devuelto por la función "
-"GetLocationList (Obtener Lista de Ubicación)."
+msgstr "Un código de ubicación de existencias ha sido devuelto por la función GetLocationList (Obtener Lista de Ubicación)."
 
 #: api/api_xml-rpc.php:1513
 msgid "This function returns an array of stock location details."
-msgstr ""
-"Esta función devuelve una matriz de detalles de la ubicación de existencias."
+msgstr "Esta función devuelve una matriz de detalles de la ubicación de existencias."
 
 #: api/api_xml-rpc.php:1537
 msgid "This function returns a list of stock shipper ids."
-msgstr ""
-"Esta función devuelve una lista de identificadores del expedidor de "
-"existencias."
+msgstr "Esta función devuelve una lista de identificadores del expedidor de existencias."
 
 #: api/api_xml-rpc.php:1542
 msgid "This function returns an array of stock shipper ids."
-msgstr ""
-"Esta función devuelve una matriz de identificadores del expedidor de "
-"existencias."
+msgstr "Esta función devuelve una matriz de identificadores del expedidor de existencias."
 
 #: api/api_xml-rpc.php:1565
-msgid ""
-"This function takes a stock shipper id and returns details of that shipper."
-msgstr ""
-"Esta función toma un identificador del expedidor de existencias y devuelve "
-"los detalles de ese mismo."
+msgid "This function takes a stock shipper id and returns details of that shipper."
+msgstr "Esta función toma un identificador del expedidor de existencias y devuelve los detalles de ese mismo."
 
 #: api/api_xml-rpc.php:1566
 msgid "Stock Shipper ID"
@@ -47869,14 +41941,11 @@ msgstr "Identificación del Expedidor de Existencias"
 
 #: api/api_xml-rpc.php:1567
 msgid "A stock shipper ID as returned by the GetShippersList function."
-msgstr ""
-"Un identificador del expedidor de existencias devuelto por la función "
-"GetShippersList (Obtener Lista de Expedidor)."
+msgstr "Un identificador del expedidor de existencias devuelto por la función GetShippersList (Obtener Lista de Expedidor)."
 
 #: api/api_xml-rpc.php:1572
 msgid "This function returns an array of stock shipper details."
-msgstr ""
-"Esta función devuelve una matriz de detalles del expedidor de existencias."
+msgstr "Esta función devuelve una matriz de detalles del expedidor de existencias."
 
 #: api/api_xml-rpc.php:1596
 msgid "This function returns a list of sales area codes."
@@ -47887,11 +41956,8 @@ msgid "This function returns an array of sales area codes."
 msgstr "Esta función devuelve una matriz de códigos del área de ventas."
 
 #: api/api_xml-rpc.php:1624
-msgid ""
-"This function takes a sales area code and returns details of that sales area."
-msgstr ""
-"Esta función toma un código de área de ventas y devuelve detalles del área "
-"de ventas."
+msgid "This function takes a sales area code and returns details of that sales area."
+msgstr "Esta función toma un código de área de ventas y devuelve detalles del área de ventas."
 
 #: api/api_xml-rpc.php:1625 api/api_xml-rpc.php:1747
 msgid "Sales Area Code"
@@ -47899,21 +41965,15 @@ msgstr "Código de área de ventas"
 
 #: api/api_xml-rpc.php:1626
 msgid "A sales area code as returned by the GetSalesAreasList function."
-msgstr ""
-"Un código de área de ventas como el devuelto por la función "
-"GetSalesAreasList (Obtener Lista de Áreas de Ventas)."
+msgstr "Un código de área de ventas como el devuelto por la función GetSalesAreasList (Obtener Lista de Áreas de Ventas)."
 
 #: api/api_xml-rpc.php:1631 api/api_xml-rpc.php:1662
 msgid "This function returns an array of sales area details."
 msgstr "Esta función devuelve una matriz de detalles de ventas de la zona."
 
 #: api/api_xml-rpc.php:1655
-msgid ""
-"This function takes a sales area description and returns details of that "
-"sales area."
-msgstr ""
-"Esta función toma una descripción del área de ventas y devuelve detalles del "
-"área de ventas."
+msgid "This function takes a sales area description and returns details of that sales area."
+msgstr "Esta función toma una descripción del área de ventas y devuelve detalles del área de ventas."
 
 #: api/api_xml-rpc.php:1656
 msgid "Sales Area Description"
@@ -47929,9 +41989,7 @@ msgstr "Detalles del área de ventas"
 
 #: api/api_xml-rpc.php:1690
 msgid "An array of index/value items describing the sales area to insert."
-msgstr ""
-"Una serie de í­ndice /elementos de valor que describen el área de ventas para "
-"insertar."
+msgstr "Una serie de í­ndice /elementos de valor que describen el área de ventas para insertar."
 
 #: api/api_xml-rpc.php:1718
 msgid "This function returns a list of salesman codes."
@@ -47942,26 +42000,20 @@ msgid "This function returns an array of salesman codes."
 msgstr "Esta función devuelve una matriz de códigos de vendedor."
 
 #: api/api_xml-rpc.php:1746
-msgid ""
-"This function takes a salesman code and returns details of that salesman."
-msgstr ""
-"Esta función toma un código de vendedor y devuelve detalles del vendedor."
+msgid "This function takes a salesman code and returns details of that salesman."
+msgstr "Esta función toma un código de vendedor y devuelve detalles del vendedor."
 
 #: api/api_xml-rpc.php:1748
 msgid "A salesman code as returned by the GetSalesmanList function."
-msgstr ""
-"Un código de vendedor ha sido devuelto por la función GetSalesmanList "
-"(Obtener Lista de Vendedor)"
+msgstr "Un código de vendedor ha sido devuelto por la función GetSalesmanList (Obtener Lista de Vendedor)"
 
 #: api/api_xml-rpc.php:1753 api/api_xml-rpc.php:1784
 msgid "This function returns an array of salesman details."
 msgstr "Esta función devuelve una matriz de detalles de vendedor."
 
 #: api/api_xml-rpc.php:1777
-msgid ""
-"This function takes a salesman's name and returns details of that salesman."
-msgstr ""
-"Esta función toma el nombre de un vendedor y devuelve detalles del vendedor."
+msgid "This function takes a salesman's name and returns details of that salesman."
+msgstr "Esta función toma el nombre de un vendedor y devuelve detalles del vendedor."
 
 #: api/api_xml-rpc.php:1779
 msgid "The name of the salesman of interest."
@@ -47973,25 +42025,19 @@ msgstr "Detalles del vendedor"
 
 #: api/api_xml-rpc.php:1812
 msgid "An array of index/value items describing the salesman to insert."
-msgstr ""
-"Una serie de í­ndice /elementos de valor que describen el vendedor a insertar."
+msgstr "Una serie de í­ndice /elementos de valor que describen el vendedor a insertar."
 
 #: api/api_xml-rpc.php:1840
 msgid "This function returns a list of tax group IDs."
-msgstr ""
-"Esta función devuelve una lista de identificadores de grupo de impuestos."
+msgstr "Esta función devuelve una lista de identificadores de grupo de impuestos."
 
 #: api/api_xml-rpc.php:1845 api/api_xml-rpc.php:1898
 msgid "This function returns an array of tax group IDs."
-msgstr ""
-"Esta función devuelve una matriz de identificadores de grupo de impuestos."
+msgstr "Esta función devuelve una matriz de identificadores de grupo de impuestos."
 
 #: api/api_xml-rpc.php:1867
-msgid ""
-"This function takes a tax group ID and returns details of that tax group."
-msgstr ""
-"Esta función tiene un identificador de grupo de impuestos y devuelve los "
-"detalles de ese grupo fiscal."
+msgid "This function takes a tax group ID and returns details of that tax group."
+msgstr "Esta función tiene un identificador de grupo de impuestos y devuelve los detalles de ese grupo fiscal."
 
 #: api/api_xml-rpc.php:1868 api/api_xml-rpc.php:1978
 msgid "Tax Group ID"
@@ -47999,9 +42045,7 @@ msgstr "ID de Grupo de Impuestos"
 
 #: api/api_xml-rpc.php:1869 api/api_xml-rpc.php:1979
 msgid "A tax group ID as returned by the GetTaxgroupList function."
-msgstr ""
-"Un identificador de grupo fiscal, ha sido devuelto por la función "
-"GetTaxgroupList(Obtener Lista de Grupo de Impuestos)."
+msgstr "Un identificador de grupo fiscal, ha sido devuelto por la función GetTaxgroupList(Obtener Lista de Grupo de Impuestos)."
 
 #: api/api_xml-rpc.php:1874 api/api_xml-rpc.php:1984
 msgid "This function returns an array of tax group details."
@@ -48009,17 +42053,11 @@ msgstr "Esta función devuelve una matriz de detalles del grupo de impuestos."
 
 #: api/api_xml-rpc.php:1893
 msgid "This function returns a list of tax authority IDs."
-msgstr ""
-"Esta función devuelve una lista de los identificadores de la autoridad "
-"fiscal."
+msgstr "Esta función devuelve una lista de los identificadores de la autoridad fiscal."
 
 #: api/api_xml-rpc.php:1919
-msgid ""
-"This function takes a tax authority ID and returns details of that tax "
-"authority."
-msgstr ""
-"Esta función toma un identificador de autoridad fiscal y devuelve detalles "
-"de la autoridad fiscal."
+msgid "This function takes a tax authority ID and returns details of that tax authority."
+msgstr "Esta función toma un identificador de autoridad fiscal y devuelve detalles de la autoridad fiscal."
 
 #: api/api_xml-rpc.php:1920 api/api_xml-rpc.php:1948
 msgid "Tax Authority ID"
@@ -48027,33 +42065,23 @@ msgstr "ID Autoridad Fiscal"
 
 #: api/api_xml-rpc.php:1921 api/api_xml-rpc.php:1949
 msgid "A tax Authority ID as returned by the GetTaxAuthorityList function."
-msgstr ""
-"Un identificador de autoridad fiscal ha sido devuelto por la función "
-"GetTaxAuthorityList (Obtener Lista de Autoridad de Impuestos)."
+msgstr "Un identificador de autoridad fiscal ha sido devuelto por la función GetTaxAuthorityList (Obtener Lista de Autoridad de Impuestos)."
 
 #: api/api_xml-rpc.php:1926
 msgid "This function returns an array of tax authority details."
 msgstr "Esta función devuelve un vector de los detalles de la Autoridad Fiscal"
 
 #: api/api_xml-rpc.php:1947
-msgid ""
-"This function takes a tax authority ID and returns the rates of tax for the "
-"authority."
-msgstr ""
-"Esta función toma un identificador de autoridad fiscal y devuelve las tasas "
-"de impuestos para la autoridad."
+msgid "This function takes a tax authority ID and returns the rates of tax for the authority."
+msgstr "Esta función toma un identificador de autoridad fiscal y devuelve las tasas de impuestos para la autoridad."
 
 #: api/api_xml-rpc.php:1954
 msgid "This function returns the tax rates for the authority."
 msgstr "Esta función devuelve las tasas de impuestos para la Autoridad Fiscal"
 
 #: api/api_xml-rpc.php:1977
-msgid ""
-"This function takes a tax group ID and returns the taxes that belong to that "
-"tax group."
-msgstr ""
-"Esta función tiene un identificador de grupo fiscal y devuelve los impuestos "
-"que pertenecen a ese grupo fiscal."
+msgid "This function takes a tax group ID and returns the taxes that belong to that tax group."
+msgstr "Esta función tiene un identificador de grupo fiscal y devuelve los impuestos que pertenecen a ese grupo fiscal."
 
 #: api/api_xml-rpc.php:2005
 msgid "This function returns a list of customer types."
@@ -48064,12 +42092,8 @@ msgid "This function returns an array of customer types"
 msgstr "Esta función devuelve un arreglo de los tipos de clientes"
 
 #: api/api_xml-rpc.php:2031
-msgid ""
-"This function takes a customer type ID and returns details of that customer "
-"type."
-msgstr ""
-"Esta función toma un identificador de tipo de cliente y devuelve detalles de "
-"ese tipo de cliente."
+msgid "This function takes a customer type ID and returns details of that customer type."
+msgstr "Esta función toma un identificador de tipo de cliente y devuelve detalles de ese tipo de cliente."
 
 #: api/api_xml-rpc.php:2032
 msgid "Customer Type ID"
@@ -48077,14 +42101,11 @@ msgstr "Tipo de Identificación de cliente"
 
 #: api/api_xml-rpc.php:2033
 msgid "A customer type ID as returned by the GetCustomerTypeList function."
-msgstr ""
-"Un identificador del tipo de cliente ha sido devuelto por la función "
-"GetCustomerTypeList(Obtener Lista del Tipo de cliente) ."
+msgstr "Un identificador del tipo de cliente ha sido devuelto por la función GetCustomerTypeList(Obtener Lista del Tipo de cliente) ."
 
 #: api/api_xml-rpc.php:2038
 msgid "This function returns an array of customer type details."
-msgstr ""
-"Esta función devuelve una matriz y devuelve detalles del tipo de cliente."
+msgstr "Esta función devuelve una matriz y devuelve detalles del tipo de cliente."
 
 #: api/api_xml-rpc.php:2065 api/api_xml-rpc.php:2097
 msgid "Category Details"
@@ -48092,42 +42113,27 @@ msgstr "Detalles de Categorí­a"
 
 #: api/api_xml-rpc.php:2066
 msgid "An array of index/value items describing the stock category to insert."
-msgstr ""
-"Una serie de í­ndice / elementos de valor que describen la categorí­a de "
-"acciones a insertar."
+msgstr "Una serie de í­ndice / elementos de valor que describen la categorí­a de acciones a insertar."
 
 #: api/api_xml-rpc.php:2098
 msgid "An array of index/value items describing the stock category to modify."
-msgstr ""
-"Una serie de í­ndice / elementos de valor que describen la categorí­a de "
-"acciones a modificar."
+msgstr "Una serie de í­ndice / elementos de valor que describen la categorí­a de acciones a modificar."
 
 #: api/api_xml-rpc.php:2125
 msgid "This function returns a list of stock category abbreviations."
-msgstr ""
-"Esta función devuelve una lista de abreviaturas de categorí­a de existencias."
+msgstr "Esta función devuelve una lista de abreviaturas de categorí­a de existencias."
 
 #: api/api_xml-rpc.php:2130
 msgid "If successful, this function returns an array of stock category ids. "
-msgstr ""
-"Si tiene éxito, esta función devuelve una matriz de identificadores de "
-"categorí­as de existencias."
+msgstr "Si tiene éxito, esta función devuelve una matriz de identificadores de categorí­as de existencias."
 
 #: api/api_xml-rpc.php:2131
-msgid ""
-"Otherwise an array of error codes is returned and no stock categories are "
-"returned. "
-msgstr ""
-"De lo contrario una gran variedad de códigos de error se devuelve y no se "
-"devuelven categorí­as de existencias."
+msgid "Otherwise an array of error codes is returned and no stock categories are returned. "
+msgstr "De lo contrario una gran variedad de códigos de error se devuelve y no se devuelven categorí­as de existencias."
 
 #: api/api_xml-rpc.php:2153
-msgid ""
-"This function takes a stock category ID and returns details of that stock "
-"category type."
-msgstr ""
-"Esta función tiene un identificador de categorí­a de existencias y devuelve "
-"los detalles de ese tipo de categorí­a de existencias."
+msgid "This function takes a stock category ID and returns details of that stock category type."
+msgstr "Esta función tiene un identificador de categorí­a de existencias y devuelve los detalles de ese tipo de categorí­a de existencias."
 
 #: api/api_xml-rpc.php:2154
 msgid "Stock Category ID"
@@ -48135,14 +42141,11 @@ msgstr "Identificador de la Categorí­a de Existencia"
 
 #: api/api_xml-rpc.php:2155
 msgid "A Stock Category ID as returned by the *WHAT* function."
-msgstr ""
-"Un identificador de categorí­a de existencias que devuelve la función * WHAT "
-"* (*QUE*)."
+msgstr "Un identificador de categorí­a de existencias que devuelve la función * WHAT * (*QUE*)."
 
 #: api/api_xml-rpc.php:2160
 msgid "This function returns an array of stock category details."
-msgstr ""
-"Esta función devuelve una matriz de detalles de categorí­a de existencias."
+msgstr "Esta función devuelve una matriz de detalles de categorí­a de existencias."
 
 #: api/api_xml-rpc.php:2223
 msgid "Label Name"
@@ -48161,35 +42164,24 @@ msgid "This function returns an array of general ledger account codes."
 msgstr "Esta función devuelve una matriz de códigos de cuenta contable."
 
 #: api/api_xml-rpc.php:2284
-msgid ""
-"This function takes a general ledger account code and returns details of "
-"that account."
-msgstr ""
-"Esta función toma un código de cuenta contable y devueve detalles de la "
-"cuenta."
+msgid "This function takes a general ledger account code and returns details of that account."
+msgstr "Esta función toma un código de cuenta contable y devueve detalles de la cuenta."
 
 #: api/api_xml-rpc.php:2285
 msgid "General Ledger Account Code"
 msgstr "Código de Cuenta Contable"
 
 #: api/api_xml-rpc.php:2286
-msgid ""
-"A general ledger account code as returned by the GetGLAccountList function."
-msgstr ""
-"Un código de cuenta contable como el devuelto por la función "
-"GetGLAccountList (Obtener Lista de Cuentas Contable)."
+msgid "A general ledger account code as returned by the GetGLAccountList function."
+msgstr "Un código de cuenta contable como el devuelto por la función GetGLAccountList (Obtener Lista de Cuentas Contable)."
 
 #: api/api_xml-rpc.php:2291 api/api_xml-rpc.php:2324
 msgid "This function returns an array of general ledger account details."
 msgstr "Esta función devuelve una matriz de detalles de cuentas contables."
 
 #: api/api_xml-rpc.php:2315
-msgid ""
-"This function takes a stock code ID and a tax authority code and returns the "
-"relevant tax rate."
-msgstr ""
-"Esta función tiene un código de identificación existencias y un código de "
-"autoridad fiscal y devuelve la tasa impositiva correspondiente."
+msgid "This function takes a stock code ID and a tax authority code and returns the relevant tax rate."
+msgstr "Esta función tiene un código de identificación existencias y un código de autoridad fiscal y devuelve la tasa impositiva correspondiente."
 
 #: api/api_xml-rpc.php:2317
 msgid "The stock ID of the item whose tax rate is desired."
@@ -48204,71 +42196,44 @@ msgid "The code identifying the tax authority of interest."
 msgstr "El código de identificación de la autoridad fiscal de intereses."
 
 #: api/api_xml-rpc.php:2350
-msgid ""
-"This function is used to insert a new supplier into the webERP database."
-msgstr ""
-"Esta función se usa para agregar un nuevo proveedor en la base de datos de "
-"WebERP."
+msgid "This function is used to insert a new supplier into the webERP database."
+msgstr "Esta función se usa para agregar un nuevo proveedor en la base de datos de WebERP."
 
 #: api/api_xml-rpc.php:2351 api/api_xml-rpc.php:2387
 msgid "Supplier Details"
 msgstr "Detalles del proveedor"
 
 #: api/api_xml-rpc.php:2386
-msgid ""
-"This function is used to modify a supplier which is already setup in the "
-"webERP database."
-msgstr ""
-"Esta función se utiliza para modificar un proveedor que ya se ha creado en "
-"la base de datos webERP."
+msgid "This function is used to modify a supplier which is already setup in the webERP database."
+msgstr "Esta función se utiliza para modificar un proveedor que ya se ha creado en la base de datos webERP."
 
 #: api/api_xml-rpc.php:2392
 msgid "The supplierid must already exist in the weberp database."
 msgstr "El Id del proveedor debe existir en la base de datos de WebERP."
 
 #: api/api_xml-rpc.php:2423 api/api_xml-rpc.php:2456
-msgid ""
-"This function is used to retrieve the details of a supplier from the webERP "
-"database."
-msgstr ""
-"Esta función se usa para obtener los detalles de un proveedor desde la base "
-"de datos de WEbERP."
+msgid "This function is used to retrieve the details of a supplier from the webERP database."
+msgstr "Esta función se usa para obtener los detalles de un proveedor desde la base de datos de WEbERP."
 
 #: api/api_xml-rpc.php:2424
 msgid "Supplier ID"
 msgstr "ID del proveedor"
 
 #: api/api_xml-rpc.php:2425
-msgid ""
-"This is a string value. It must be a valid supplier id that is already in "
-"the webERP database."
-msgstr ""
-"Se trata de una cadena de valor. Debe ser una identificador de proveedor "
-"válida que ya esté en la base de datos webERP."
+msgid "This is a string value. It must be a valid supplier id that is already in the webERP database."
+msgstr "Se trata de una cadena de valor. Debe ser una identificador de proveedor válida que ya esté en la base de datos webERP."
 
 #: api/api_xml-rpc.php:2430
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this supplier. "
-msgstr ""
-"Si tiene éxito esta función devuelve un conjunto de pares clave / valor que "
-"contienen los detalles de este proveedor."
+msgid "If successful this function returns a set of key/value pairs containing the details of this supplier. "
+msgstr "Si tiene éxito esta función devuelve un conjunto de pares clave / valor que contienen los detalles de este proveedor."
 
 #: api/api_xml-rpc.php:2431
-msgid ""
-"The key will be identical with field name from the suppliers table. All "
-"fields will be in the set regardless of whether the value was set."
-msgstr ""
-"La clave será idéntica con el nombre de campo de la tabla proveedores. Todos "
-"los campos estarán en el conjunto independientemente de si el valor se fijó."
+msgid "The key will be identical with field name from the suppliers table. All fields will be in the set regardless of whether the value was set."
+msgstr "La clave será idéntica con el nombre de campo de la tabla proveedores. Todos los campos estarán en el conjunto independientemente de si el valor se fijó."
 
 #: api/api_xml-rpc.php:2458
-msgid ""
-"This is a string value. It must be a valid field in the suppliers table. "
-"This is case sensitive"
-msgstr ""
-"Se trata de una cadena de valor. Debe ser un campo válido en la tabla de "
-"proveedores. Se trata de un caso de sensibilidad"
+msgid "This is a string value. It must be a valid field in the suppliers table. This is case sensitive"
+msgstr "Se trata de una cadena de valor. Debe ser un campo válido en la tabla de proveedores. Se trata de un caso de sensibilidad"
 
 #: api/api_xml-rpc.php:2459 api/api_xml-rpc.php:2495 api/api_xml-rpc.php:2627
 msgid "Criteria"
@@ -48276,18 +42241,12 @@ msgstr "Criterio"
 
 #: api/api_xml-rpc.php:2460 api/api_xml-rpc.php:2496 api/api_xml-rpc.php:2536
 #: api/api_xml-rpc.php:2582 api/api_xml-rpc.php:2628 api/api_xml-rpc.php:2778
-msgid ""
-"This is a string value. It holds the string that is searched for in the "
-"given field. It will search for all or part of the field."
-msgstr ""
-"Se trata de una cadena de valor. Sostiene la cadena que se busca en el campo "
-"dado. Se va a buscar la totalidad o parte del campo."
+msgid "This is a string value. It holds the string that is searched for in the given field. It will search for all or part of the field."
+msgstr "Se trata de una cadena de valor. Sostiene la cadena que se busca en el campo dado. Se va a buscar la totalidad o parte del campo."
 
 #: api/api_xml-rpc.php:2465
 msgid "If successful this function returns an array of supplier ids. "
-msgstr ""
-"Si tiene éxito esta función devuelve una matriz de identificadores de "
-"proveedores."
+msgstr "Si tiene éxito esta función devuelve una matriz de identificadores de proveedores."
 
 #: api/api_xml-rpc.php:2492
 msgid "This function is used to retrieve the details of stock batches."
@@ -48295,29 +42254,19 @@ msgstr "Esta función se usa para obtener los detalles de lotes de existencias."
 
 #: api/api_xml-rpc.php:2501
 msgid "Returns a two dimensional array of stock batch details. "
-msgstr ""
-"Devuelve una matriz bidimensional de los datos de del lote de existencias."
+msgstr "Devuelve una matriz bidimensional de los datos de del lote de existencias."
 
 #: api/api_xml-rpc.php:2502
 msgid "The fields returned are stockid, loccode, batchno, quantity, itemcost. "
-msgstr ""
-"Los campos obtenidos son stockid, loccode, batchno, quantity, itemcost. "
+msgstr "Los campos obtenidos son stockid, loccode, batchno, quantity, itemcost. "
 
 #: api/api_xml-rpc.php:2528
-msgid ""
-"Adjust the stock balance for the given stock code at the given location by "
-"the amount given."
-msgstr ""
-"Ajuste el balance de existencias para el código de valores dado en el lugar "
-"determinado por la cantidad dada."
+msgid "Adjust the stock balance for the given stock code at the given location by the amount given."
+msgstr "Ajuste el balance de existencias para el código de valores dado en el lugar determinado por la cantidad dada."
 
 #: api/api_xml-rpc.php:2534 api/api_xml-rpc.php:2580 api/api_xml-rpc.php:2776
-msgid ""
-"This is an integer value. It holds the amount of stock to be adjusted. "
-"Should be negative if is stock is to be reduced"
-msgstr ""
-"Este es un valor entero. Sostiene la cantidad de material a ser ajustado. "
-"Deberia ser negativo si se van a reducir existencias"
+msgid "This is an integer value. It holds the amount of stock to be adjusted. Should be negative if is stock is to be reduced"
+msgstr "Este es un valor entero. Sostiene la cantidad de material a ser ajustado. Deberia ser negativo si se van a reducir existencias"
 
 #: api/api_xml-rpc.php:2541 api/api_xml-rpc.php:2589 api/api_xml-rpc.php:2783
 msgid "If successful this function returns 0. "
@@ -48325,79 +42274,47 @@ msgstr "Si tiene éxito esta función devuelve 0."
 
 #: api/api_xml-rpc.php:2572
 msgid "Issues stock to a given work order from the given location"
-msgstr ""
-"Las emisiones de a existencias a una orden de trabajo determinada, de la "
-"ubicación dada"
+msgstr "Las emisiones de a existencias a una orden de trabajo determinada, de la ubicación dada"
 
 #: api/api_xml-rpc.php:2574 api/api_xml-rpc.php:2770
-msgid ""
-"A string field containing a valid work order number that has already been "
-"created. The api will check this before making the enquiry."
-msgstr ""
-"Un campo string conteniendo un número de orden de trabajo válido que ya haya "
-"sido creado. La api comprobará ésto antes de hacer la consulta."
+msgid "A string field containing a valid work order number that has already been created. The api will check this before making the enquiry."
+msgstr "Un campo string conteniendo un número de orden de trabajo válido que ya haya sido creado. La api comprobará ésto antes de hacer la consulta."
 
 #: api/api_xml-rpc.php:2583
 msgid "Batch number"
 msgstr "Número de Lote"
 
 #: api/api_xml-rpc.php:2584
-msgid ""
-"This is a string value. It holds the reference to the batch number for the "
-"product being issued. If the stockid is not batch controlled this is ignored."
-msgstr ""
-"Se trata de una cadena de valor. Se mantiene la referencia al número de lote "
-"para el producto que se emite. Si el ID de existencias no es del lote "
-"controlado este se pasa por alto."
+msgid "This is a string value. It holds the reference to the batch number for the product being issued. If the stockid is not batch controlled this is ignored."
+msgstr "Se trata de una cadena de valor. Se mantiene la referencia al número de lote para el producto que se emite. Si el ID de existencias no es del lote controlado este se pasa por alto."
 
 #: api/api_xml-rpc.php:2624
-msgid ""
-"This function is used to retrieve the details of a work order from the "
-"webERP database."
-msgstr ""
-"Esta función se utiliza para recuperar los detalles de una orden de trabajo "
-"desde la base de datos webERP."
+msgid "This function is used to retrieve the details of a work order from the webERP database."
+msgstr "Esta función se utiliza para recuperar los detalles de una orden de trabajo desde la base de datos webERP."
 
 #: api/api_xml-rpc.php:2626
-msgid ""
-"This is a string value. It must be a valid field in the workorders table. "
-"This is case sensitive"
-msgstr ""
-"Se trata de una cadena de valor. Debe ser un campo válido de la tabla "
-"órdenes de trabajo. Se trata de un caso de sensibilidad"
+msgid "This is a string value. It must be a valid field in the workorders table. This is case sensitive"
+msgstr "Se trata de una cadena de valor. Debe ser un campo válido de la tabla órdenes de trabajo. Se trata de un caso de sensibilidad"
 
 #: api/api_xml-rpc.php:2633
 msgid "If successful this function returns an array of work order numbers. "
-msgstr ""
-"Si tiene éxito, esta función devuelve un vector de números de órdenes de "
-"trabajo "
+msgstr "Si tiene éxito, esta función devuelve un vector de números de órdenes de trabajo "
 
 #: api/api_xml-rpc.php:2660
-msgid ""
-"This function is used to insert new purchasing data into the webERP database."
-msgstr ""
-"Esta función se usa para agregar nueva información de compra en la base de "
-"datos de WebERP."
+msgid "This function is used to insert new purchasing data into the webERP database."
+msgstr "Esta función se usa para agregar nueva información de compra en la base de datos de WebERP."
 
 #: api/api_xml-rpc.php:2661 api/api_xml-rpc.php:2697
 msgid "Purchasing data"
 msgstr "Información de Compra"
 
 #: api/api_xml-rpc.php:2696
-msgid ""
-"This function is used to modify purchasing data into the webERP database."
-msgstr ""
-"Esta función se usa para modificar los datos de compra en la base de datos "
-"webERP."
+msgid "This function is used to modify purchasing data into the webERP database."
+msgstr "Esta función se usa para modificar los datos de compra en la base de datos webERP."
 
 #: api/api_xml-rpc.php:2732
-msgid ""
-"This function is used to insert a new work order into the webERP database. "
-"Currently this works only for single line orders."
-msgstr ""
-"Esta función se utiliza para insertar una nueva orden de trabajo en la base "
-"de datos webERP. En la actualidad esto sólo funciona para las órdenes de una "
-"sola lí­nea."
+msgid "This function is used to insert a new work order into the webERP database. Currently this works only for single line orders."
+msgstr "Esta función se utiliza para insertar una nueva orden de trabajo en la base de datos webERP. En la actualidad esto sólo funciona para las órdenes de una sola lí­nea."
 
 #: api/api_xml-rpc.php:2733
 msgid "Work order details"
@@ -48405,31 +42322,22 @@ msgstr "Detalles de la Orden de Trabajo"
 
 #: api/api_xml-rpc.php:2768
 msgid "Receives stock from a given work order from the given location"
-msgstr ""
-"Recibe existencias de una orden de trabajo dada desde el lugar determinado"
+msgstr "Recibe existencias de una orden de trabajo dada desde el lugar determinado"
 
 #: api/api_xml-rpc.php:2816
 msgid "Returns the webERP default date format"
 msgstr "Devuelve el formato de fecha predeterminado de WebERP"
 
 #: api/api_xml-rpc.php:2821
-msgid ""
-"If successful this function returns a string contain the default date "
-"format. "
-msgstr ""
-"Si tiene éxito esta función devuelve una cadena que contiene el formato de "
-"fecha predeterminada."
+msgid "If successful this function returns a string contain the default date format. "
+msgstr "Si tiene éxito esta función devuelve una cadena que contiene el formato de fecha predeterminada."
 
 #: api/api_xml-rpc.php:2845
 msgid "Returns the webERP default shipper"
 msgstr "Devuelve el transportista predeterminado del sistema"
 
 #: api/api_xml-rpc.php:2850
-msgid ""
-"If successful this function returns an array of two elements the first "
-"should contain an integer of zero for successful and the second an "
-"associative array containing the key of confvalue the value of which is the "
-"Default_Shipper."
+msgid "If successful this function returns an array of two elements the first should contain an integer of zero for successful and the second an associative array containing the key of confvalue the value of which is the Default_Shipper."
 msgstr ""
 
 #: api/api_xml-rpc.php:2876
@@ -48437,32 +42345,23 @@ msgid "Returns the webERP default location"
 msgstr "Devuelve la ubicación por defecto de WebERP"
 
 #: api/api_xml-rpc.php:2881
-msgid ""
-"If successful this function returns a string contain the default location. "
-msgstr ""
-"Si tiene éxito esta función devuelve una cadena que contiene la ubicación "
-"predeterminada."
+msgid "If successful this function returns a string contain the default location. "
+msgstr "Si tiene éxito esta función devuelve una cadena que contiene la ubicación predeterminada."
 
 #: api/api_xml-rpc.php:2905
 msgid "Returns the webERP default price list"
 msgstr "Devuelve la lista de precios webERP predeterminada"
 
 #: api/api_xml-rpc.php:2910
-msgid ""
-"If successful this function returns a string contain the default price list "
-"code. "
-msgstr ""
-"Si tiene éxito esta función devuelve una cadena que contiene el código "
-"predeterminado de la lista de precios."
+msgid "If successful this function returns a string contain the default price list code. "
+msgstr "Si tiene éxito esta función devuelve una cadena que contiene el código predeterminado de la lista de precios."
 
 #: api/api_xml-rpc.php:2934
 msgid "Returns the webERP default inventory location"
 msgstr ""
 
 #: api/api_xml-rpc.php:2939
-msgid ""
-"If successful this function returns a string contain the default inventory "
-"location. "
+msgid "If successful this function returns a string contain the default inventory location. "
 msgstr ""
 
 #: api/api_xml-rpc.php:2957
@@ -48470,27 +42369,19 @@ msgid "Returns the webERP reports directory for the company selected"
 msgstr ""
 
 #: api/api_xml-rpc.php:2962
-msgid ""
-"If successful this function returns a string containing the path to the "
-"company reports directory"
+msgid "If successful this function returns a string containing the path to the company reports directory"
 msgstr ""
 
 #: api/api_xml-rpc.php:2982
-msgid ""
-"This function creates a POS data file on the webERP server for download by "
-"the POS"
+msgid "This function creates a POS data file on the webERP server for download by the POS"
 msgstr ""
 
 #: api/api_xml-rpc.php:2983
-msgid ""
-"POS Customer Code - a valid webERP customer that sales from the POS are made "
-"against."
+msgid "POS Customer Code - a valid webERP customer that sales from the POS are made against."
 msgstr ""
 
 #: api/api_xml-rpc.php:2984
-msgid ""
-"POS Customer Branch Code - a valid branch code of the webERP customer that "
-"the POS sales are made against"
+msgid "POS Customer Branch Code - a valid branch code of the webERP customer that the POS sales are made against"
 msgstr ""
 
 #: api/api_xml-rpc.php:2991
@@ -48506,12 +42397,8 @@ msgid "Returns 0 if the delete POS Data was successful"
 msgstr ""
 
 #: api/api_xml-rpc.php:3045
-msgid ""
-"Returns the value of the specified stock category property for the specified "
-"stock item category"
-msgstr ""
-"Devuelve el valor de la propiedad de categorí­a de existencia especí­fica para "
-"la categorí­a del elemento de existencia especificado"
+msgid "Returns the value of the specified stock category property for the specified stock item category"
+msgstr "Devuelve el valor de la propiedad de categorí­a de existencia especí­fica para la categorí­a del elemento de existencia especificado"
 
 #: api/api_xml-rpc.php:3046
 msgid "Property"
@@ -48522,25 +42409,16 @@ msgid "The name of the specific property to be returned."
 msgstr "El nombre de la propiedad especí­fica a devolver."
 
 #: api/api_xml-rpc.php:3049
-msgid ""
-"The ID of the stock item for which the value of the above property is "
-"required. "
-msgstr ""
-"El identificador del elemento en existencia para el cual el valor de la "
-"propiedad anterior se requiere."
+msgid "The ID of the stock item for which the value of the above property is required. "
+msgstr "El identificador del elemento en existencia para el cual el valor de la propiedad anterior se requiere."
 
 #: api/api_xml-rpc.php:3054
-msgid ""
-"If successful this function returns zero, and the value of the requested "
-"property. "
-msgstr ""
-"Si tiene éxito esta función devuelve cero, y el valor de la propiedad "
-"solicitada."
+msgid "If successful this function returns zero, and the value of the requested property. "
+msgstr "Si tiene éxito esta función devuelve cero, y el valor de la propiedad solicitada."
 
 #: api/api_xml-rpc.php:3081
 msgid "Returns (possibly translated) error text from error codes"
-msgstr ""
-"Devuelve (posiblemente traducido) texto del error de los códigos de error"
+msgstr "Devuelve (posiblemente traducido) texto del error de los códigos de error"
 
 #: api/api_xml-rpc.php:3082
 msgid "Error codes"
@@ -48551,13 +42429,8 @@ msgid "An array of error codes to change into text messages. "
 msgstr "Una serie de códigos de error a cambiar en los mensajes de texto"
 
 #: api/api_xml-rpc.php:3084
-msgid ""
-"An array of two element arrays, one per error code. The second array has the "
-"error code in element 0 and the error string in element 1. "
-msgstr ""
-"Una matriz de dos matrices de elementos, uno por cada código de error. La "
-"segunda matriz tiene el código de error en el elemento 0 y la cadena de "
-"error en el elemento 1"
+msgid "An array of two element arrays, one per error code. The second array has the error code in element 0 and the error string in element 1. "
+msgstr "Una matriz de dos matrices de elementos, uno por cada código de error. La segunda matriz tiene el código de error en el elemento 0 y la cadena de error en el elemento 1"
 
 #: api/api_xml-rpc.php:3490
 msgid "Parameters"
@@ -48568,20 +42441,12 @@ msgid "Return Value"
 msgstr "Valor de Retorno"
 
 #: includes/ConnectDB.inc:20
-msgid ""
-"You do not seem to have a database configured correctly to use with webERP. "
-"Check you database exists and there is a corresponding directory in the "
-"'companies' directory of the same name. Contact your system administrator "
-"for assistance."
+msgid "You do not seem to have a database configured correctly to use with webERP. Check you database exists and there is a corresponding directory in the 'companies' directory of the same name. Contact your system administrator for assistance."
 msgstr ""
 
 #: includes/ConnectDB.inc:24 includes/ConnectDB.inc:32
-msgid ""
-"The company database being logged into cannot contain any of the illegal "
-"characters"
-msgstr ""
-"El nombre de la base de datos de la empresa a ingresar no puede contener "
-"caracteres prohibidos"
+msgid "The company database being logged into cannot contain any of the illegal characters"
+msgstr "El nombre de la base de datos de la empresa a ingresar no puede contener caracteres prohibidos"
 
 #: includes/ConnectDB.inc:25 includes/ConnectDB.inc:33
 #: includes/ConnectDB.inc:43 includes/ConnectDB_mysqli.inc:35
@@ -48599,13 +42464,8 @@ msgid "Check the company name entered ("
 msgstr "Compruebe el nombre de la empresa introducido ("
 
 #: includes/ConnectDB.inc:42
-msgid ""
-"The company name abbreviation entered at login must also have a company "
-"directory defined. See your system administrator"
-msgstr ""
-"La abreviatura del nombre de la empresa insertado en el inicio de sesión "
-"también debe tener un directorio empresarial definido. Consulte a su "
-"administrador del sistema"
+msgid "The company name abbreviation entered at login must also have a company directory defined. See your system administrator"
+msgstr "La abreviatura del nombre de la empresa insertado en el inicio de sesión también debe tener un directorio empresarial definido. Consulte a su administrador del sistema"
 
 #: includes/ConnectDB_mysqli.inc:22 includes/ConnectDB_mysql.inc:21
 #: ../webSHOP/includes/DatabaseFunctions.php:21
@@ -48614,27 +42474,15 @@ msgstr "para tratar de iniciar sesión otra vez"
 
 #: includes/ConnectDB_mysqli.inc:27 includes/ConnectDB_mysql.inc:18
 #: ../webSHOP/includes/DatabaseFunctions.php:18
-msgid ""
-"The configuration in the file config.php for the database user name and "
-"password do not provide the information required to connect to the database "
-"server"
-msgstr ""
-"La configuración en el archivo config.php para el nombre de usuario y la "
-"contraseña de la base de datos no proporcionan la información necesaria para "
-"conectarse al servidor de base de datos"
+msgid "The configuration in the file config.php for the database user name and password do not provide the information required to connect to the database server"
+msgstr "La configuración en el archivo config.php para el nombre de usuario y la contraseña de la base de datos no proporcionan la información necesaria para conectarse al servidor de base de datos"
 
 #: includes/ConnectDB_mysqli.inc:34 includes/ConnectDB_mysqli.inc:41
 #: includes/ConnectDB_mysql.inc:29 includes/ConnectDB_mysql.inc:36
 #: ../webSHOP/includes/DatabaseFunctions.php:28
 #: ../webSHOP/includes/DatabaseFunctions.php:34
-msgid ""
-"The company name entered does not correspond to a database on the database "
-"server specified in the config.php configuration file. Try logging in with a "
-"different company name"
-msgstr ""
-"El nombre de compañí­a que se ha introducido no corresponde con una base de "
-"datos en el servidor de base de datos especificado en el fichero de "
-"configuración config.php. Intente acceder con un nombre de compañí­a diferente"
+msgid "The company name entered does not correspond to a database on the database server specified in the config.php configuration file. Try logging in with a different company name"
+msgstr "El nombre de compañí­a que se ha introducido no corresponde con una base de datos en el servidor de base de datos especificado en el fichero de configuración config.php. Intente acceder con un nombre de compañí­a diferente"
 
 #: includes/ConnectDB_mysqli.inc:68 includes/ConnectDB_mysql.inc:64
 msgid "Database SQL Failure"
@@ -48658,23 +42506,12 @@ msgid "Database Rollback Due to Error Above"
 msgstr ""
 
 #: includes/ConnectDB_mysqli.inc:180 includes/ConnectDB_mysql.inc:172
-msgid ""
-"The system has just run the regular database administration and optimisation "
-"routine."
-msgstr ""
-"El sistema acaba de ejecutar la periódica rutina de administración y "
-"optimización de la base de datos."
+msgid "The system has just run the regular database administration and optimisation routine."
+msgstr "El sistema acaba de ejecutar la periódica rutina de administración y optimización de la base de datos."
 
 #: includes/ConnectDB_postgres.inc:27
-msgid ""
-"The company name entered together with the configuration in the file config."
-"php for the database user name and password do not provide the information "
-"required to connect to the database."
-msgstr ""
-"El nombre de la compañí­a se ha insertado junto con la configuración en el "
-"archivo config.php para el nombre de usuario y la contraseña de la base de "
-"datos, no se proporciona la información necesaria para conectarse a la base "
-"de datos."
+msgid "The company name entered together with the configuration in the file config.php for the database user name and password do not provide the information required to connect to the database."
+msgstr "El nombre de la compañí­a se ha insertado junto con la configuración en el archivo config.php para el nombre de usuario y la contraseña de la base de datos, no se proporciona la información necesaria para conectarse a la base de datos."
 
 #: includes/ConnectDB_postgres.inc:27
 msgid " Try logging in with an alternative company name."
@@ -48693,12 +42530,8 @@ msgid "DB DEBUG:"
 msgstr "DEPURACIÓN BD:"
 
 #: includes/ConnectDB_postgres.inc:142
-msgid ""
-"The system has just run the regular database administration and optimisation "
-"routine"
-msgstr ""
-"El sistema acaba de ejecutar la administración de base de datos normal y de "
-"rutina de optimización"
+msgid "The system has just run the regular database administration and optimisation routine"
+msgstr "El sistema acaba de ejecutar la administración de base de datos normal y de rutina de optimización"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:177
 msgid "The report does not have any output columns"
@@ -48736,14 +42569,10 @@ msgstr "Administrar Columnas para este informe"
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:266
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:292
 msgid "Calculated fields must use columns defined in the report specification"
-msgstr ""
-"Los campos calculados deben usar columnas definidas en la especificación del "
-"informe"
+msgstr "Los campos calculados deben usar columnas definidas en la especificación del informe"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:266
-msgid ""
-"The numerator column number entered for this calculation is not defined in "
-"the report"
+msgid "The numerator column number entered for this calculation is not defined in the report"
 msgstr "No se ha definido el numerador para este cálculo en el informe"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:266
@@ -48751,9 +42580,7 @@ msgid "Calculation With Undefined Column"
 msgstr "Cálculo Con Columna Sin Definir"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:292
-msgid ""
-"The denominator column number entered for this calculation is not defined in "
-"the report"
+msgid "The denominator column number entered for this calculation is not defined in the report"
 msgstr "No se ha definido el denominador para este cálculo en el informe"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:292
@@ -48761,19 +42588,12 @@ msgid "Calculation With Undefined Denominator"
 msgstr "Cálculo con Denominador Indefinido"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:333
-msgid ""
-"There was a problem running the SQL to retrieve the sales analysis "
-"information"
-msgstr ""
-"Hubo un problema ejecutando el SQL para obtener la información del análisis "
-"de venta"
+msgid "There was a problem running the SQL to retrieve the sales analysis information"
+msgstr "Hubo un problema ejecutando el SQL para obtener la información del análisis de venta"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:334
-msgid ""
-"The SQL that was used to retrieve the user defined sales analysis info was"
-msgstr ""
-"El SQL usado para obtener el la información del análisis de ventas definido "
-"por el usuario fue"
+msgid "The SQL that was used to retrieve the user defined sales analysis info was"
+msgstr "El SQL usado para obtener el la información del análisis de ventas definido por el usuario fue"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:340
 msgid "The user defined sales analysis SQL did not return any rows"
@@ -48788,12 +42608,8 @@ msgid "Nothing To Report"
 msgstr "Informe sin resultados"
 
 #: includes/DateFunctions.inc:263 includes/DateFunctions.inc:312
-msgid ""
-"The date does not appear to be in a valid format. The date being converted "
-"from SQL format was:"
-msgstr ""
-"La fecha no parece estar en un formato válido. La fecha que es convertida de "
-"un formato SQL fue:"
+msgid "The date does not appear to be in a valid format. The date being converted from SQL format was:"
+msgstr "La fecha no parece estar en un formato válido. La fecha que es convertida de un formato SQL fue:"
 
 #: includes/DateFunctions.inc:986
 msgid "An error occurred in adding a new period number"
@@ -48819,8 +42635,7 @@ msgid "is set to"
 msgstr "está asignada como"
 
 #: includes/FreightCalculation.inc:71
-msgid ""
-"The freight calculation for the destination city cannot be performed because"
+msgid "The freight calculation for the destination city cannot be performed because"
 msgstr "No se pudo calcular el transporte a la ciudad destino porque"
 
 #: includes/GenPickingListHeader.inc:12
@@ -48848,8 +42663,7 @@ msgid "Actual Picked"
 msgstr "Elección Actual"
 
 #: includes/GenPickingListHeader.inc:97
-msgid ""
-"NOT A PACKING LIST.      DO NOT USE FOR SHIPMENT.      DRIVER DO NOT ACCEPT"
+msgid "NOT A PACKING LIST.      DO NOT USE FOR SHIPMENT.      DRIVER DO NOT ACCEPT"
 msgstr ""
 
 #: includes/GetPrice.inc:18 ../webSHOP/includes/Functions.php:556
@@ -48885,17 +42699,8 @@ msgid "SQL to get the cost of sales GL Code"
 msgstr "SQL para obtener el costo de ventas del Código Contable"
 
 #: includes/GetSalesTransGLCodes.inc:124
-msgid ""
-"Could not determine the correct general ledger account to use for posting "
-"the cost of this sale. Go to the setup menu and define appropriate COGS "
-"(Cost Of Goods Sold) accounts. To enable this invoice to be posted it has "
-"been posted to default sales and COGS - account number 1"
-msgstr ""
-"No se pudo determinar la cuenta contable correcta en la que apuntar el costo "
-"de esta venta. Vaya al menú de configuración y defina las cuentas apropiadas "
-"de Costos de Bienes Vendidos (COGS). Para permitir que esta factura fuera "
-"apuntada, se usó la predeterminada de Ventas y Costos de Productos Vendidos, "
-"cuenta número 1"
+msgid "Could not determine the correct general ledger account to use for posting the cost of this sale. Go to the setup menu and define appropriate COGS (Cost Of Goods Sold) accounts. To enable this invoice to be posted it has been posted to default sales and COGS - account number 1"
+msgstr "No se pudo determinar la cuenta contable correcta en la que apuntar el costo de esta venta. Vaya al menú de configuración y defina las cuentas apropiadas de Costos de Bienes Vendidos (COGS). Para permitir que esta factura fuera apuntada, se usó la predeterminada de Ventas y Costos de Productos Vendidos, cuenta número 1"
 
 #: includes/GetSalesTransGLCodes.inc:153
 msgid "There was a problem retrieving the sales general ledger code because"
@@ -48903,21 +42708,11 @@ msgstr "Hubo un problema al obtener el código contable de ventas porque"
 
 #: includes/GetSalesTransGLCodes.inc:154
 msgid "SQL to get the sales GL Codes for sales and discounts"
-msgstr ""
-"SQL para obtener los Códigos Contables de Ventas de ventas y descuentos"
+msgstr "SQL para obtener los Códigos Contables de Ventas de ventas y descuentos"
 
 #: includes/GetSalesTransGLCodes.inc:272
-msgid ""
-"Could not determine the correct general ledger account to use for posting "
-"this sale to. Go to the setup menu and define appropriate Sale GL Posting "
-"accounts. To enable this invoice to be posted it has been posted to default "
-"sales and COGS - account number 1"
-msgstr ""
-"No se pudo determinar la cuenta contable correcta en la que apuntar esta "
-"venta. Vaya al menú de configuración y defina las cuentas apropiadas de "
-"Apunte Contable de Venta. Para permitir que esta factura fuera apuntada, se "
-"usó la predeterminada de Ventas y Costos de Productos Vendidos, cuenta "
-"número 1"
+msgid "Could not determine the correct general ledger account to use for posting this sale to. Go to the setup menu and define appropriate Sale GL Posting accounts. To enable this invoice to be posted it has been posted to default sales and COGS - account number 1"
+msgstr "No se pudo determinar la cuenta contable correcta en la que apuntar esta venta. Vaya al menú de configuración y defina las cuentas apropiadas de Apunte Contable de Venta. Para permitir que esta factura fuera apuntada, se usó la predeterminada de Ventas y Costos de Productos Vendidos, cuenta número 1"
 
 #: includes/GLPostings.inc:62
 msgid "Failed to retrieve new account code and periods"
@@ -49231,8 +43026,7 @@ msgstr "Listado de Orden de Estado"
 
 #: includes/PDFOstdgGRNsPageHeader.inc:14
 msgid "Outstanding GRNs Valuation for Suppliers between"
-msgstr ""
-"Valoración de notas de Bienes Recibidos pendientes de proveedores entre"
+msgstr "Valoración de notas de Bienes Recibidos pendientes de proveedores entre"
 
 #: includes/PDFPaymentRunPageHeader.inc:17
 msgid "Final Payment Run For Supplier Codes between"
@@ -49488,19 +43282,12 @@ msgid "The lines on the purchase order cannot be retrieved because"
 msgstr "No se puede obtener el contenido de la orden de compra porque"
 
 #: includes/PO_ReadInOrder.inc:166
-msgid ""
-"The SQL statement that was used to retrieve the purchase order lines was"
+msgid "The SQL statement that was used to retrieve the purchase order lines was"
 msgstr "El SQL usado para obtener el contenido de la orden de compra fue"
 
 #: includes/SelectOrderItems_IntoCart.inc:26
-msgid ""
-"is already on this order the system is set up to prevent the same item being "
-"on the order more than once. However you can change the quantity ordered of "
-"the existing line if necessary"
-msgstr ""
-"ya está en esta orden, el sistema está configurado para evitar que el mismo "
-"artí­culo este en la orden más de una vez. Sin embargo, usted puede cambiar "
-"la cantidad pedida de la lí­nea existente, si es necesario"
+msgid "is already on this order the system is set up to prevent the same item being on the order more than once. However you can change the quantity ordered of the existing line if necessary"
+msgstr "ya está en esta orden, el sistema está configurado para evitar que el mismo artí­culo este en la orden más de una vez. Sin embargo, usted puede cambiar la cantidad pedida de la lí­nea existente, si es necesario"
 
 #: includes/SelectOrderItems_IntoCart.inc:54
 msgid "The details for"
@@ -49535,20 +43322,12 @@ msgid "Sell through support available and applied of"
 msgstr ""
 
 #: includes/SelectOrderItems_IntoCart.inc:197
-msgid ""
-"No more lines can be added to this order the customer account is currently "
-"at or over their credit limit"
-msgstr ""
-"No se pueden añadir más lí­neas a esta orden, la cuenta del cliente se "
-"encuentra actualmente en o sobre su lí­mite de crédito"
+msgid "No more lines can be added to this order the customer account is currently at or over their credit limit"
+msgstr "No se pueden añadir más lí­neas a esta orden, la cuenta del cliente se encuentra actualmente en o sobre su lí­mite de crédito"
 
 #: includes/SelectOrderItems_IntoCart.inc:237
-msgid ""
-"does not have a cost set up and order entry is set up to prohibit sales of "
-"items with no cost data entered"
-msgstr ""
-"no se ha fijado un costo y el sistema de pedidos está configurado para "
-"prohibir la venta de artí­culos carentes de información de costo"
+msgid "does not have a cost set up and order entry is set up to prohibit sales of items with no cost data entered"
+msgstr "no se ha fijado un costo y el sistema de pedidos está configurado para prohibir la venta de artí­culos carentes de información de costo"
 
 #: includes/SQL_CommonFunctions.inc:20 ../webSHOP/includes/Functions.php:197
 msgid "The transaction number could not be incremented"
@@ -49559,11 +43338,8 @@ msgid "The following SQL to increment the transaction number was used"
 msgstr "El SQL usado para incrementar el número de transacción fue"
 
 #: includes/SQL_CommonFunctions.inc:24 ../webSHOP/includes/Functions.php:190
-msgid ""
-"The next transaction number could not be retrieved from the database because"
-msgstr ""
-"No se pudo obtener de la base de datos el número siguiente de transacción "
-"porque"
+msgid "The next transaction number could not be retrieved from the database because"
+msgstr "No se pudo obtener de la base de datos el número siguiente de transacción porque"
 
 #: includes/SQL_CommonFunctions.inc:25 ../webSHOP/includes/Functions.php:191
 msgid "The following SQL to retrieve the transaction number was used"
@@ -49579,28 +43355,19 @@ msgstr "No se pudo obtener la tasa de impuesto de este artí­culo porque"
 
 #: includes/SQL_CommonFunctions.inc:94
 msgid "The taxes and rate for this tax group could not be retrieved because"
-msgstr ""
-"No se pudieron obtener los impuestos y tasas de este grupo de impuestos "
-"porque"
+msgstr "No se pudieron obtener los impuestos y tasas de este grupo de impuestos porque"
 
 #: includes/SQL_CommonFunctions.inc:118
-msgid ""
-"The current account balance of the customer could not be retrieved because"
+msgid "The current account balance of the customer could not be retrieved because"
 msgstr "No se pudo obtener el saldo actual de la cuenta del cliente porque"
 
 #: includes/SQL_CommonFunctions.inc:143
-msgid ""
-"The value of outstanding orders for the customer could not be retrieved "
-"because"
+msgid "The value of outstanding orders for the customer could not be retrieved because"
 msgstr "No se pudo obtener el valor de pedidos pendientes del cliente porque"
 
 #: includes/SQL_CommonFunctions.inc:348 ../webSHOP/includes/Functions.php:219
-msgid ""
-"The general ledger entries created do not balance. See your system "
-"administrator"
-msgstr ""
-"Los movimientos contables creados no cuadran. Consulte a su administrador "
-"del sistema"
+msgid "The general ledger entries created do not balance. See your system administrator"
+msgstr "Los movimientos contables creados no cuadran. Consulte a su administrador del sistema"
 
 #: includes/SQL_CommonFunctions.inc:374 includes/SQL_CommonFunctions.inc:378
 msgid "The quantity on order due to purchase orders for"
@@ -49662,12 +43429,8 @@ msgstr "quedan"
 
 #: includes/Add_SerialItemsOut.php:27 includes/Add_SerialItems.php:52
 #: includes/Add_SerialItems.php:235 includes/Add_SerialItems.php:332
-msgid ""
-"The entered quantity will be reduced to the remaining amount left of this "
-"batch/bundle/roll"
-msgstr ""
-"La cantidad entrada será reducida al importe restante dejado de este lote/"
-"paquete/pieza"
+msgid "The entered quantity will be reduced to the remaining amount left of this batch/bundle/roll"
+msgstr "La cantidad entrada será reducida al importe restante dejado de este lote/paquete/pieza"
 
 #: includes/Add_SerialItems.php:15
 msgid "Please correct input quantity "
@@ -49688,24 +43451,17 @@ msgstr "no disponible"
 
 #: includes/Add_SerialItems.php:88 includes/Add_SerialItems.php:257
 #: includes/Add_SerialItems.php:354
-msgid ""
-"The Serial Number being added exists with a Quantity that is not Zero (0)!"
-msgstr ""
-"El número de serie que se añade existe con una cantidad que no es cero (0)!"
+msgid "The Serial Number being added exists with a Quantity that is not Zero (0)!"
+msgstr "El número de serie que se añade existe con una cantidad que no es cero (0)!"
 
 #: includes/Add_SerialItems.php:91 includes/Add_SerialItems.php:260
 #: includes/Add_SerialItems.php:357
-msgid ""
-"The Serial Number being removed exists with a Quantity that is not One (1)!"
-msgstr ""
-"El número de serie que es removido existe con una cantidad que no es un (1)!"
+msgid "The Serial Number being removed exists with a Quantity that is not One (1)!"
+msgstr "El número de serie que es removido existe con una cantidad que no es un (1)!"
 
 #: includes/Add_SerialItems.php:152
-msgid ""
-"To Add Items Sequentially, the Begin Number must be less than the End Number"
-msgstr ""
-"Para agregar elementos de forma secuencial, el número de comienzo debe ser "
-"menor que el número final"
+msgid "To Add Items Sequentially, the Begin Number must be less than the End Number"
+msgstr "Para agregar elementos de forma secuencial, el número de comienzo debe ser menor que el número final"
 
 #: includes/Add_SerialItems.php:370 includes/Add_SerialItems.php:372
 msgid "Finished Validating Items"
@@ -49728,23 +43484,16 @@ msgid "The bill of material cannot be retrieved because"
 msgstr "La lista de materiales no se pueden recuperar, porque"
 
 #: includes/Contract_Readin.php:71
-msgid ""
-"The SQL statement that was used to retrieve the contract bill of material was"
-msgstr ""
-"La instrucción SQL que se utiliza para recuperar el proyecto de ley del "
-"contrato de material fue"
+msgid "The SQL statement that was used to retrieve the contract bill of material was"
+msgstr "La instrucción SQL que se utiliza para recuperar el proyecto de ley del contrato de material fue"
 
 #: includes/Contract_Readin.php:94
 msgid "The other contract requirementscannot be retrieved because"
 msgstr "El otro contrato requirementscannot ser recuperada porque"
 
 #: includes/Contract_Readin.php:95
-msgid ""
-"The SQL statement that was used to retrieve the other contract requirments "
-"was"
-msgstr ""
-"La instrucción SQL que se utiliza para recuperar los requirments otro "
-"contrato fue"
+msgid "The SQL statement that was used to retrieve the other contract requirments was"
+msgstr "La instrucción SQL que se utiliza para recuperar los requirments otro contrato fue"
 
 #: includes/CountriesArray.php:8
 msgid "Andorra"
@@ -51395,9 +45144,7 @@ msgstr "no pudo actualizarse"
 
 #: includes/DefineCartClass.php:219
 msgid "No Line Number passed to remove_from_cart, so nothing has been removed."
-msgstr ""
-"No se pasaron lí­neas de número para remove_from_cart, así­ que nada se ha "
-"eliminado."
+msgstr "No se pasaron lí­neas de número para remove_from_cart, así­ que nada se ha eliminado."
 
 #: includes/DefineCartClass.php:228
 msgid "The order line could not be deleted because"
@@ -51424,17 +45171,12 @@ msgid "as Completed for existing Order Number"
 msgstr "como se Completó para el Número de Pedido existente"
 
 #: includes/DefineCartClass.php:346
-msgid ""
-"It appears that taxes are not defined correctly for this customer tax group"
-msgstr ""
-"Parece que los impuestos no están definidos correctamente para este grupo de "
-"impuestos del cliente"
+msgid "It appears that taxes are not defined correctly for this customer tax group"
+msgstr "Parece que los impuestos no están definidos correctamente para este grupo de impuestos del cliente"
 
 #: includes/DefineCartClass.php:371
 msgid "Cannot find tax category Freight which must always be defined"
-msgstr ""
-"No se puede encontrar la categorí­a tributaria Flete que siempre se debe "
-"estar definida"
+msgstr "No se puede encontrar la categorí­a tributaria Flete que siempre se debe estar definida"
 
 #: includes/DefineLabelClass.php:8
 msgid "Label id"
@@ -51530,16 +45272,11 @@ msgstr "No existen plantillas de etiquetas"
 
 #: includes/DefineOfferClass.php:93
 msgid "The suppliers offer could not be inserted into the database because"
-msgstr ""
-"La oferta de los proveedores no puede ser insertada en la base de datos "
-"debido a"
+msgstr "La oferta de los proveedores no puede ser insertada en la base de datos debido a"
 
 #: includes/DefineOfferClass.php:94
-msgid ""
-"The SQL statement used to insert the suppliers offer record and failed was"
-msgstr ""
-"La instrucción SQL utilizada para insertar los registros de ofertas de los "
-"proveedores y que falló era"
+msgid "The SQL statement used to insert the suppliers offer record and failed was"
+msgstr "La instrucción SQL utilizada para insertar los registros de ofertas de los proveedores y que falló era"
 
 #: includes/DefineOfferClass.php:97 includes/DefineOfferClass.php:101
 #: includes/DefineOfferClass.php:119 includes/DefineOfferClass.php:123
@@ -51562,15 +45299,11 @@ msgstr "no podría insertarse en la base de datos"
 
 #: includes/DefineOfferClass.php:115
 msgid "The suppliers offer could not be updated on the database because"
-msgstr ""
-"La oferta de los proveedores no se pudo actualizar la base de datos debido a"
+msgstr "La oferta de los proveedores no se pudo actualizar la base de datos debido a"
 
 #: includes/DefineOfferClass.php:116
-msgid ""
-"The SQL statement used to update the suppliers offer record and failed was"
-msgstr ""
-"La instrucción SQL utilizada para actualizar los registros de ofertas de los "
-"proveedores y que falló era"
+msgid "The SQL statement used to update the suppliers offer record and failed was"
+msgstr "La instrucción SQL utilizada para actualizar los registros de ofertas de los proveedores y que falló era"
 
 #: includes/DefineOfferClass.php:119
 msgid "has been updated in the database"
@@ -51585,8 +45318,7 @@ msgid "The supplier offer could not be deleted on the database because"
 msgstr "La oferta del proveedor no se pudo suprimir de la base de datos porque"
 
 #: includes/DefineOfferClass.php:130
-msgid ""
-"The SQL statement used to delete the suppliers offer record are failed was"
+msgid "The SQL statement used to delete the suppliers offer record are failed was"
 msgstr "El SQL que falló al suprimir el registro de oferta de proveedores fue"
 
 #: includes/DefineOfferClass.php:133
@@ -51606,24 +45338,16 @@ msgid "You have received the following offer from"
 msgstr "Usted ha recibido la siguiente oferta de"
 
 #: includes/DefineShiptClass.php:57
-msgid ""
-"There was an error updating the purchase order detail record to make it part "
-"of shipment"
-msgstr ""
-"Hubo un error al actualizar el registro de detalle de la orden de compra "
-"para incorporarlo al enví­o"
+msgid "There was an error updating the purchase order detail record to make it part of shipment"
+msgstr "Hubo un error al actualizar el registro de detalle de la orden de compra para incorporarlo al enví­o"
 
 #: includes/DefineShiptClass.php:57
 msgid "the error reported was"
 msgstr "el mensaje de error fue"
 
 #: includes/DefineShiptClass.php:72
-msgid ""
-"This shipment line has a quantity invoiced and already charged to the "
-"shipment - it cannot now be removed"
-msgstr ""
-"Esta lí­nea del enví­o tiene una cantidad facturada y ya cargada al enví­o - "
-"ahora no se puede retirar"
+msgid "This shipment line has a quantity invoiced and already charged to the shipment - it cannot now be removed"
+msgstr "Esta lí­nea del enví­o tiene una cantidad facturada y ya cargada al enví­o - ahora no se puede retirar"
 
 #: includes/DefineTenderClass.php:45
 msgid "This email has been automatically generated by webERP"
@@ -51631,8 +45355,7 @@ msgstr "Este correo electrónico ha sido generado automáticamente por webERP"
 
 #: includes/DefineTenderClass.php:46
 msgid "You are invited to Tender for the following products to be delivered to"
-msgstr ""
-"Se le ha invitado a licitar para los siguientes productos a despachar a"
+msgstr "Se le ha invitado a licitar para los siguientes productos a despachar a"
 
 #: includes/DefineTenderClass.php:47
 msgid "Tender number"
@@ -51670,33 +45393,24 @@ msgstr "Copyright"
 msgid "version"
 msgstr "versión"
 
-#: includes/GetConfig.php:7 ../webSHOP/includes/session.php:69
+#: includes/GetConfig.php:7 ../webSHOP/includes/session.php:70
 msgid "Could not get the configuration parameters from the database because"
-msgstr ""
-"No se pudieron obtener los parámetros de configuración de la base de datos "
-"porque"
+msgstr "No se pudieron obtener los parámetros de configuración de la base de datos porque"
 
-#: includes/GetConfig.php:79 ../webSHOP/includes/session.php:111
-msgid ""
-"An error occurred accessing the database to retrieve the company information"
-msgstr ""
-"Hubo un error accediendo a la base de datos para obtener la información de "
-"la compañí­a"
+#: includes/GetConfig.php:79 ../webSHOP/includes/session.php:112
+msgid "An error occurred accessing the database to retrieve the company information"
+msgstr "Hubo un error accediendo a la base de datos para obtener la información de la compañí­a"
 
-#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:116
+#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:117
 msgid "The company record has not yet been set up"
 msgstr "No ha sido configurado el registro de la empresa"
 
-#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:116
-msgid ""
-"From the system setup tab select company maintenance to enter the company "
-"information and system preferences"
-msgstr ""
-"En Configuración, seleccione Configuración de la Compañí­a para introducir la "
-"información de la compañí­a y las preferencias del sistema"
+#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:117
+msgid "From the system setup tab select company maintenance to enter the company information and system preferences"
+msgstr "En Configuración, seleccione Configuración de la Compañí­a para introducir la información de la compañí­a y las preferencias del sistema"
 
 #: includes/GetConfig.php:84 ../webSHOP/includes/GetCustomerDetails.php:53
-#: ../webSHOP/includes/session.php:116
+#: ../webSHOP/includes/session.php:117
 msgid "CRITICAL PROBLEM"
 msgstr "PROBLEMA MUY GRAVE"
 
@@ -51722,9 +45436,7 @@ msgid "Logout"
 msgstr "Salir"
 
 #: includes/ImportBankTrans_MT940_SCB.php:29
-msgid ""
-"The bank statement currency is a currency not defined in the system. Please "
-"see you system administrator"
+msgid "The bank statement currency is a currency not defined in the system. Please see you system administrator"
 msgstr ""
 
 #: includes/InputSerialItemsExisting.php:48
@@ -51748,12 +45460,8 @@ msgid "left in"
 msgstr "ninguno"
 
 #: includes/InputSerialItemsFile.php:76
-msgid ""
-"Please Choose a file and then click Set Entry Type to upload a file for "
-"import"
-msgstr ""
-"Seleccione un archivo y luego haga clic en Seleccionar Tipo de Entrada para "
-"cargar el archivo a importar"
+msgid "Please Choose a file and then click Set Entry Type to upload a file for import"
+msgstr "Seleccione un archivo y luego haga clic en Seleccionar Tipo de Entrada para cargar el archivo a importar"
 
 #: includes/InputSerialItemsFile.php:84
 msgid "There was a problem with the uploaded file"
@@ -51859,15 +45567,8 @@ msgid "weberp"
 msgstr "weberp"
 
 #: includes/Login.php:24
-msgid ""
-"Your webserver is configured to enable Magic Quotes. This may cause problems "
-"if you use punctuation (such as quotes) when doing data entry. You should "
-"contact your webmaster to disable Magic Quotes"
-msgstr ""
-"Su servidor web está configurado para habilitar Comillas Mágicas. Esto puede "
-"causar problemas si se utiliza puntuacion (como las comillas) al hacer la "
-"entrada de datos. Usted debe ponerse en contacto con su webmaster para "
-"desactivar Comillas Mágicas"
+msgid "Your webserver is configured to enable Magic Quotes. This may cause problems if you use punctuation (such as quotes) when doing data entry. You should contact your webmaster to disable Magic Quotes"
+msgstr "Su servidor web está configurado para habilitar Comillas Mágicas. Esto puede causar problemas si se utiliza puntuacion (como las comillas) al hacer la entrada de datos. Usted debe ponerse en contacto con su webmaster para desactivar Comillas Mágicas"
 
 #: includes/Login.php:109 ../webSHOP/Checkout.php:451
 #: ../webSHOP/includes/header.php:207
@@ -51984,8 +45685,7 @@ msgstr "Consultar dónde está asignado"
 
 #: includes/MainMenuLinksArray.php:22
 msgid "Aged Customer Balances/Overdues Report"
-msgstr ""
-"Informe de Saldos / Moras de clientes Antiguos (cartera sana y vencida)"
+msgstr "Informe de Saldos / Moras de clientes Antiguos (cartera sana y vencida)"
 
 #: includes/MainMenuLinksArray.php:22
 msgid "Re-Print A Deposit Listing"
@@ -52121,8 +45821,7 @@ msgstr "Enviar informe de valuación de inventario por correo"
 
 #: includes/MainMenuLinksArray.php:59
 msgid "Inventory Planning Based On Preferred Supplier Data"
-msgstr ""
-"Planificación del Inventario en base a información del proveedor Preferido"
+msgstr "Planificación del Inventario en base a información del proveedor Preferido"
 
 #: includes/MainMenuLinksArray.php:59
 msgid "Inventory Stock Check Sheets"
@@ -52498,9 +46197,7 @@ msgstr "Mantenimiento de plantillas de etiquetas"
 
 #: includes/MainMenuLinksArray.php:110
 msgid "Update costs for all BOM items, from the bottom up"
-msgstr ""
-"Actualizar costos de todos los elementos de lista de materiales, de abajo "
-"hacia arriba"
+msgstr "Actualizar costos de todos los elementos de lista de materiales, de abajo hacia arriba"
 
 #: includes/MainMenuLinksArray.php:110
 msgid "Re-apply costs to Sales Analysis"
@@ -52632,9 +46329,7 @@ msgid "None of the payments will be processed since an allocation record for"
 msgstr "No se procesará ningún pago porque el registro de procisión para"
 
 #: includes/PDFPaymentRun_PymtFooter.php:116
-msgid ""
-"None of the payments will be processed because the bank account payment "
-"record for"
+msgid "None of the payments will be processed because the bank account payment record for"
 msgstr "Ningún pago se procesará porque el registro de abono bancario para"
 
 #: includes/PDFPaymentRun_PymtFooter.php:146
@@ -52649,18 +46344,12 @@ msgstr "Pagos"
 
 #: includes/PDFPaymentRun_PymtFooter.php:153
 #: includes/PDFPaymentRun_PymtFooter.php:185
-msgid ""
-"None of the payments will be processed since the general ledger posting for "
-"the payment to"
+msgid "None of the payments will be processed since the general ledger posting for the payment to"
 msgstr "Ningún pago será procesado desde el registro contable del pago hasta"
 
 #: includes/PDFPaymentRun_PymtFooter.php:216
-msgid ""
-"None of the payments will be processed since the general ledger posting for "
-"the exchange difference on"
-msgstr ""
-"Ningún pago será procesado desde el registro contable de la diferencia de "
-"tasa de cambio en adelante"
+msgid "None of the payments will be processed since the general ledger posting for the exchange difference on"
+msgstr "Ningún pago será procesado desde el registro contable de la diferencia de tasa de cambio en adelante"
 
 #: includes/PDFPaymentRun_PymtFooter.php:219
 msgid "The SQL that failed was: "
@@ -52675,12 +46364,8 @@ msgid "Account Error Report"
 msgstr "Informe de Error Contable"
 
 #: includes/session.php:182
-msgid ""
-"Your user role does not have any access defined for webERP. There is an "
-"error in the security setup for this user account"
-msgstr ""
-"Su rol de usuario no tiene ningún acceso definido para webERP. Hay un error "
-"en la configuración de seguridad para esta cuenta de usuario"
+msgid "Your user role does not have any access defined for webERP. There is an error in the security setup for this user account"
+msgstr "Su rol de usuario no tiene ningún acceso definido para webERP. Hay un error en la configuración de seguridad para esta cuenta de usuario"
 
 #: includes/session.php:187
 msgid "incorrect password"
@@ -52707,32 +46392,22 @@ msgid "during maintenance of the system"
 msgstr "durante el mantenimiento del sistema"
 
 #: includes/session.php:216
-msgid ""
-"webERP is configured to allow only secure socket connections. Pages must be "
-"called with https://"
-msgstr ""
-"webERP está configurado para permitir conexiones de socket sólo de "
-"seguridad. Las páginas deben ser llamados por https://"
+msgid "webERP is configured to allow only secure socket connections. Pages must be called with https://"
+msgstr "webERP está configurado para permitir conexiones de socket sólo de seguridad. Las páginas deben ser llamados por https://"
 
 #: includes/session.php:231
-msgid ""
-"Security settings have not been defined for your user account. Please advise "
-"your system administrator. It could also be that there is a session problem "
-"with your PHP web server"
-msgstr ""
-"La configuración de seguridad no se han definido para su cuenta de usuario. "
-"Por favor, avise a su administrador del sistema. También podrí­a ser que hay "
-"un problema de sesión con el servidor web de PHP"
+msgid "Security settings have not been defined for your user account. Please advise your system administrator. It could also be that there is a session problem with your PHP web server"
+msgstr "La configuración de seguridad no se han definido para su cuenta de usuario. Por favor, avise a su administrador del sistema. También podrí­a ser que hay un problema de sesión con el servidor web de PHP"
 
 #: includes/session.php:247
 msgid "Security Permissions Problem"
 msgstr "Problema de Permisos de Seguridad"
 
-#: includes/session.php:311 ../webSHOP/includes/session.php:172
+#: includes/session.php:311 ../webSHOP/includes/session.php:173
 msgid "Error in form verification"
 msgstr ""
 
-#: includes/session.php:313 ../webSHOP/includes/session.php:176
+#: includes/session.php:313 ../webSHOP/includes/session.php:177
 msgid "This form was not submitted with a correct ID"
 msgstr "Este formulario no se presentó con una identificación correcta"
 
@@ -52757,9 +46432,7 @@ msgid "due to too many failed attempts."
 msgstr "debido a demasiados intentos fallidos."
 
 #: install/index.php:185
-msgid ""
-"It seems that the system has been already installed. If you want to install "
-"again, please remove the config.php file first"
+msgid "It seems that the system has been already installed. If you want to install again, please remove the config.php file first"
 msgstr ""
 
 #: install/index.php:199
@@ -52771,9 +46444,7 @@ msgid "The Company Name name should not be empty"
 msgstr ""
 
 #: install/index.php:216
-msgid ""
-"The database name should not contains illegal characters such as \"/\\?%:|<>"
-"\" etc"
+msgid "The database name should not contains illegal characters such as \"/\\?%:|<>\" etc"
 msgstr ""
 
 #: install/index.php:222 install/index.php:573
@@ -52786,13 +46457,10 @@ msgstr ""
 
 #: install/index.php:250
 msgid "You must enter a valid email address for the Administrator."
-msgstr ""
-"Debe introducir una dirección de correo-e válida para el administrador."
+msgstr "Debe introducir una dirección de correo-e válida para el administrador."
 
 #: install/index.php:256
-msgid ""
-"Please correct the password. The password is either blank, or the password "
-"check does not match."
+msgid "Please correct the password. The password is either blank, or the password check does not match."
 msgstr ""
 
 #: install/index.php:268
@@ -52804,8 +46472,7 @@ msgid "The Host Name must not be empty."
 msgstr ""
 
 #: install/index.php:280
-msgid ""
-"The user name cannot be empty and length must not be over 16 characters."
+msgid "The user name cannot be empty and length must not be over 16 characters."
 msgstr ""
 
 #: install/index.php:295
@@ -52813,9 +46480,7 @@ msgid "The user language defintion is not in the correct format"
 msgstr "La definición del idioma del usuario no está en el formato correcto"
 
 #: install/index.php:302
-msgid ""
-"The company logo file failed to upload due to it's size. The file was over "
-"the upload_max_filesize set in your php.ini configuration."
+msgid "The company logo file failed to upload due to it's size. The file was over the upload_max_filesize set in your php.ini configuration."
 msgstr ""
 
 #: install/index.php:305
@@ -52865,9 +46530,7 @@ msgid "The Host Name should not be empty"
 msgstr "El nombre de host no debe estar vací­o"
 
 #: install/index.php:567
-msgid ""
-"The database name should be lower case and not contains illegal characters "
-"such as \"/\\?%:|<>\""
+msgid "The database name should be lower case and not contains illegal characters such as \"/\\?%:|<>\""
 msgstr ""
 
 #: install/index.php:595
@@ -52879,21 +46542,15 @@ msgid "webERP Installation Wizard"
 msgstr ""
 
 #: install/index.php:626
-msgid ""
-"Please set Cookies allowed in your web brower, otherwise webERP cannot run "
-"properly"
+msgid "Please set Cookies allowed in your web brower, otherwise webERP cannot run properly"
 msgstr ""
 
 #: install/index.php:635
-msgid ""
-"Illegal characters or data has been identified, please see your admistrator "
-"for help"
+msgid "Illegal characters or data has been identified, please see your admistrator for help"
 msgstr ""
 
 #: install/index.php:643
-msgid ""
-"Although webERP should work with PHP version 5.1 onwards, a PHP version "
-"greater than 5.2 is strongly recommended"
+msgid "Although webERP should work with PHP version 5.1 onwards, a PHP version greater than 5.2 is strongly recommended"
 msgstr ""
 
 #: install/index.php:650 install/index.php:655
@@ -52917,15 +46574,11 @@ msgid "There is no MySQL or MySQL extension available"
 msgstr ""
 
 #: install/index.php:677
-msgid ""
-"The PHP MySQLI extension is recommend as MySQL extension has been deprecated "
-"since PHP 5.5"
+msgid "The PHP MySQLI extension is recommend as MySQL extension has been deprecated since PHP 5.5"
 msgstr ""
 
 #: install/index.php:681
-msgid ""
-"The MySQL extension has been deprecated since 5.5. You should install the "
-"MySQLI extension or downgrade you PHP version to  one prior to 5.5"
+msgid "The MySQL extension has been deprecated since 5.5. You should install the MySQLI extension or downgrade you PHP version to  one prior to 5.5"
 msgstr ""
 
 #: install/index.php:686
@@ -52957,9 +46610,7 @@ msgid "Select your language"
 msgstr "Seleccionar su idioma"
 
 #: install/index.php:801
-msgid ""
-"The installer will try and guess your language from your browser, but may "
-"get it wrong. Please select you preferred language below."
+msgid "The installer will try and guess your language from your browser, but may get it wrong. Please select you preferred language below."
 msgstr ""
 
 #: install/index.php:910 install/index.php:985
@@ -52967,12 +46618,7 @@ msgid "Next Step"
 msgstr ""
 
 #: install/index.php:916
-msgid ""
-"webERP is an open source application licenced under GPL V2 and absolutely "
-"free to download.<br /> By installing webERP you acknowledge you have read "
-"<a href=\"http://www.gnu.org/licenses/gpl-2.0.html#SEC1\" target=\"_blank"
-"\">the licence</a>. <br />Please visit the official webERP website for more "
-"information."
+msgid "webERP is an open source application licenced under GPL V2 and absolutely free to download.<br /> By installing webERP you acknowledge you have read <a href=\"http://www.gnu.org/licenses/gpl-2.0.html#SEC1\" target=\"_blank\">the licence</a>. <br />Please visit the official webERP website for more information."
 msgstr ""
 
 #: install/index.php:935
@@ -53048,9 +46694,7 @@ msgid "Failed to connect to the database. Please correct the following error:"
 msgstr ""
 
 #: install/index.php:1047
-msgid ""
-"Please enter the company name and please pay attention the company will be "
-"as same as the database name"
+msgid "Please enter the company name and please pay attention the company will be as same as the database name"
 msgstr ""
 
 #: install/index.php:1050
@@ -53058,8 +46702,7 @@ msgid "Company Settings"
 msgstr "Configuración de la compañí­a"
 
 #: install/index.php:1058
-msgid ""
-"The name of your company should not contain characters such as |\\?%:<>\""
+msgid "The name of your company should not contain characters such as |\\?%:<>\""
 msgstr ""
 
 #: install/index.php:1061
@@ -53067,8 +46710,7 @@ msgid "Chart of Accounts"
 msgstr "Catálogo contable"
 
 #: install/index.php:1079
-msgid ""
-"A starter Chart of Accounts (use default.sql if having empty db problems)"
+msgid "A starter Chart of Accounts (use default.sql if having empty db problems)"
 msgstr ""
 
 #: install/index.php:1082
@@ -53140,9 +46782,7 @@ msgid "Failed to open the new sql file"
 msgstr "No se pudo abrir el nuevo archivo sql"
 
 #: install/index.php:1331
-msgid ""
-"Failed to update the email address and password of the administrator and the "
-"error is"
+msgid "Failed to update the email address and password of the administrator and the error is"
 msgstr ""
 
 #: install/index.php:1339
@@ -53150,31 +46790,23 @@ msgid "Failed to update the company name and the erroris"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:11
-msgid ""
-"The name you entered is a default report. Please enter a new My Report name."
+msgid "The name you entered is a default report. Please enter a new My Report name."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:12
-msgid ""
-"This report name already exists! Press Replace to overwrite or enter a new "
-"name and press continue."
+msgid "This report name already exists! Press Replace to overwrite or enter a new name and press continue."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:13
-msgid ""
-"There is an error in your database selection. Check your database names and "
-"link equations."
+msgid "There is an error in your database selection. Check your database names and link equations."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:14
-msgid ""
-"There is an error in your database field or description. Please check and "
-"try again."
+msgid "There is an error in your database field or description. Please check and try again."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:15
-msgid ""
-"There is an error in one of your data fields. Please check and try again."
+msgid "There is an error in one of your data fields. Please check and try again."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:16
@@ -53182,8 +46814,7 @@ msgid "A data field has been left empty located at sequence number: "
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:17
-msgid ""
-"If you replace this report/form, the original report/form will be deleted!"
+msgid "If you replace this report/form, the original report/form will be deleted!"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:18
@@ -53263,9 +46894,7 @@ msgid "Or browse for a report to upload."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:40
-msgid ""
-"The filesize exceeds the upload_max_filesize directive in your php.ini "
-"settings."
+msgid "The filesize exceeds the upload_max_filesize directive in your php.ini settings."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:41
@@ -53678,9 +47307,7 @@ msgid "Report Date Information"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:195
-msgid ""
-"For date-independent reports:<br />Uncheck all period range boxes<br />Leave "
-"Date Fieldname empty"
+msgid "For date-independent reports:<br />Uncheck all period range boxes<br />Leave Date Fieldname empty"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:196
@@ -53744,9 +47371,7 @@ msgid "Line Width (pts)"
 msgstr "Ancho de lí­nea (pts)"
 
 #: reportwriter/languages/en_US/reports.php:212
-msgid ""
-"Link Equation (SQL Syntax)<br />example: tablename1.fieldname1=tablename2."
-"fieldname2"
+msgid "Link Equation (SQL Syntax)<br />example: tablename1.fieldname1=tablename2.fieldname2"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:213
@@ -54163,14 +47788,11 @@ msgid "The SwipeHQ payment request returned an error with the message"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:115
-msgid ""
-"Your credit card payment was processed sucessfully and your order number"
+msgid "Your credit card payment was processed sucessfully and your order number"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:115
-msgid ""
-"is now being processed. Please quote this order number in all "
-"correspondence. Thanks for your business"
+msgid "is now being processed. Please quote this order number in all correspondence. Thanks for your business"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:117
@@ -54198,9 +47820,7 @@ msgid "The SwipeHQ transaction was declined with the message"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:148
-msgid ""
-"The phone number for the billing address is too short to be valid. 5 or more "
-"numbers are expected."
+msgid "The phone number for the billing address is too short to be valid. 5 or more numbers are expected."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:153
@@ -54208,9 +47828,7 @@ msgid "The delivery building address is too short to be valid"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:158
-msgid ""
-"The delivery street address is too short to be valid. At least 4 characters "
-"are expected"
+msgid "The delivery street address is too short to be valid. At least 4 characters are expected"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:163
@@ -54218,16 +47836,11 @@ msgid "The delivery city name is too short to be valid"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:168
-msgid ""
-"The delivery contact email address does not appear to be a valid email "
-"address"
+msgid "The delivery contact email address does not appear to be a valid email address"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:234
-msgid ""
-"The webSHOP is configured to get freight costs using the Australia post API, "
-"but the dispatch location is not based in Australia or there is no postal "
-"code defined for the dispatch location"
+msgid "The webSHOP is configured to get freight costs using the Australia post API, but the dispatch location is not based in Australia or there is no postal code defined for the dispatch location"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:263
@@ -54277,9 +47890,7 @@ msgid "A phone number for the delivery address contact must be entered"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:360
-msgid ""
-"The phone number for the contact the the delivery address is too short to be "
-"valid"
+msgid "The phone number for the contact the the delivery address is too short to be valid"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:381 ../webSHOP/index.php:100
@@ -54327,9 +47938,7 @@ msgid "Login Or Register"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:463
-msgid ""
-"To enable us to process your order, we need some details. Please click on "
-"the register button below to setup your account."
+msgid "To enable us to process your order, we need some details. Please click on the register button below to setup your account."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:466 ../webSHOP/Register.php:549
@@ -54418,9 +48027,7 @@ msgid "Revise Delivery Address"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:610
-msgid ""
-"Regrettably, there was a problem calculating freight costs for your chosen "
-"destination."
+msgid "Regrettably, there was a problem calculating freight costs for your chosen destination."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:613
@@ -54428,9 +48035,7 @@ msgid "Please revise your delivery address."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:616
-msgid ""
-"If your address is correct, please report this issue and we will contact you "
-"ASAP by email to continue the process."
+msgid "If your address is correct, please report this issue and we will contact you ASAP by email to continue the process."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:620
@@ -54512,9 +48117,7 @@ msgid "for your reference"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:777
-msgid ""
-"No order has been created due to an internal error. Please contact us to "
-"advise."
+msgid "No order has been created due to an internal error. Please contact us to advise."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:783
@@ -54526,14 +48129,11 @@ msgid "Please deposit the amount due (in full) to our bank account."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:788
-msgid ""
-"To speed up the process, please send us a scanned copy of your transfer slip "
-"to"
+msgid "To speed up the process, please send us a scanned copy of your transfer slip to"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:793 ../webSHOP/includes/PlaceOrder.php:341
-msgid ""
-"Please note that goods will be shipped once your funds transfer is confirmed"
+msgid "Please note that goods will be shipped once your funds transfer is confirmed"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:802
@@ -54549,15 +48149,11 @@ msgid "Secure Credit Card Payment Using Pay Flow Pro"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:21 ../webSHOP/CreditCardPayPalPro.php:22
-msgid ""
-"The credit card number does not validate as a mastercard, visa or american "
-"express card number"
+msgid "The credit card number does not validate as a mastercard, visa or american express card number"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:26 ../webSHOP/CreditCardPayPalPro.php:27
-msgid ""
-"The credit card appears to have expired, please check the expiry month and "
-"year"
+msgid "The credit card appears to have expired, please check the expiry month and year"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:32 ../webSHOP/CreditCardPayPalPro.php:33
@@ -54573,9 +48169,7 @@ msgid "Sent the Pay Flow Pro Request"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:125
-msgid ""
-"Invalid Pay Flow response. Unable to pay using Pay Flow Credit Card "
-"Processing"
+msgid "Invalid Pay Flow response. Unable to pay using Pay Flow Credit Card Processing"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:137
@@ -54592,8 +48186,7 @@ msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:137
 #: ../webSHOP/CreditCardPayPalPro.php:100
-msgid ""
-"Credit card payment has been successfully completed with the transaction ID"
+msgid "Credit card payment has been successfully completed with the transaction ID"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:167
@@ -54640,9 +48233,7 @@ msgstr "Código de verificación"
 
 #: ../webSHOP/CreditCardPayFlowPro.php:273
 #: ../webSHOP/CreditCardPayPalPro.php:341
-msgid ""
-"Enter the 3 digit verification code or CVV - note that on AMEX cards this is "
-"a 4 digit code"
+msgid "Enter the 3 digit verification code or CVV - note that on AMEX cards this is a 4 digit code"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:284
@@ -54679,9 +48270,7 @@ msgid "Credit cart payment was unsuccesful - the request returned the error:"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayPalPro.php:114
-msgid ""
-"Please either try again with a different card or use a different payment "
-"method"
+msgid "Please either try again with a different card or use a different payment method"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayPalPro.php:158
@@ -54734,9 +48323,7 @@ msgid "The Country of the card holder"
 msgstr ""
 
 #: ../webSHOP/index.php:95
-msgid ""
-"Click the Order Button to process your order and enter delivery and payment "
-"options"
+msgid "Click the Order Button to process your order and enter delivery and payment options"
 msgstr ""
 
 #: ../webSHOP/index.php:132
@@ -54789,9 +48376,7 @@ msgid "Product Details"
 msgstr "Detalles del producto"
 
 #: ../webSHOP/Register.php:37
-msgid ""
-"You have already registered this email address on the system please login to "
-"use your existing account"
+msgid "You have already registered this email address on the system please login to use your existing account"
 msgstr ""
 
 #: ../webSHOP/Register.php:44 ../webSHOP/includes/Login.php:11
@@ -54811,9 +48396,7 @@ msgid "The contact name must be entered"
 msgstr ""
 
 #: ../webSHOP/Register.php:66
-msgid ""
-"The building/street address entered is too short to be valid. At least 2 "
-"characters are required"
+msgid "The building/street address entered is too short to be valid. At least 2 characters are required"
 msgstr ""
 
 #: ../webSHOP/Register.php:71
@@ -54965,9 +48548,7 @@ msgid "The billing building address or number must be entered"
 msgstr ""
 
 #: ../webSHOP/Register.php:455
-msgid ""
-"The billing building address or number is expected to 2 characters or more "
-"long"
+msgid "The billing building address or number is expected to 2 characters or more long"
 msgstr ""
 
 #: ../webSHOP/Register.php:458
@@ -55059,9 +48640,7 @@ msgid "VAT No."
 msgstr ""
 
 #: ../webSHOP/Register.php:677
-msgid ""
-"Click this button to make the delivery details the same as the billing "
-"address"
+msgid "Click this button to make the delivery details the same as the billing address"
 msgstr ""
 
 #: ../webSHOP/Register.php:677
@@ -55167,10 +48746,7 @@ msgid "The customer defaults have not yet been set up"
 msgstr ""
 
 #: ../webSHOP/includes/GetCustomerDetails.php:53
-msgid ""
-"From the webERP system setup tab select shop maintenance to enter the "
-"default customer and customer branch information and other shop set up "
-"preferences"
+msgid "From the webERP system setup tab select shop maintenance to enter the default customer and customer branch information and other shop set up preferences"
 msgstr ""
 
 #: ../webSHOP/includes/header.php:157
@@ -55198,15 +48774,11 @@ msgid "Enter Email"
 msgstr "Introducir correo-e"
 
 #: ../webSHOP/includes/Login.php:38
-msgid ""
-"This account is blocked due to a number of unsuccessful login attempts. "
-"Please contact store support to reset your account"
+msgid "This account is blocked due to a number of unsuccessful login attempts. Please contact store support to reset your account"
 msgstr ""
 
 #: ../webSHOP/includes/Login.php:50
-msgid ""
-"We would like to do business with you but these login credentials are "
-"unknown to us."
+msgid "We would like to do business with you but these login credentials are unknown to us."
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:114
@@ -55238,9 +48810,7 @@ msgid "Payment was made by"
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:323
-msgid ""
-"payment attempt was not successful. We will contact you via email to double "
-"check the details and complete the payment process."
+msgid "payment attempt was not successful. We will contact you via email to double check the details and complete the payment process."
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:330
@@ -55256,9 +48826,7 @@ msgid "Payment to be made by bank transfer to our account"
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:346
-msgid ""
-"This order has been credited to your account with us. Invoicing will be done "
-"as usual."
+msgid "This order has been credited to your account with us. Invoicing will be done as usual."
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:353
@@ -55270,8 +48838,7 @@ msgid "Your order will be shipped to you shortly via"
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:355
-msgid ""
-"We will send you to this email address the tracking number once shipped."
+msgid "We will send you to this email address the tracking number once shipped."
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:359
@@ -55279,20 +48846,15 @@ msgid "Do not hesitate to contact us for any further detail you might need."
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:31
-msgid ""
-"Unable to pay using pay-pal at this time. Please use a different payment "
-"type or try again"
+msgid "Unable to pay using pay-pal at this time. Please use a different payment type or try again"
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:65
-msgid ""
-"PayPal payment has been successfully completed with  PayPal transaction ID"
+msgid "PayPal payment has been successfully completed with  PayPal transaction ID"
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:69
-msgid ""
-"Although the PayPal payment has been initiated it will require your approval "
-"from your PayPal account, before it can be completed."
+msgid "Although the PayPal payment has been initiated it will require your approval from your PayPal account, before it can be completed."
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:69
@@ -55321,25 +48883,27 @@ msgid "Paypal Fees for Transaction ID"
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:137
-msgid ""
-"The SQL that failed to insert the Paypal transaction fee from the bank "
-"account debit was"
+msgid "The SQL that failed to insert the Paypal transaction fee from the bank account debit was"
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:156
-msgid ""
-"The SQL that failed to insert the Paypal transaction fee for the commission "
-"account credit was"
+msgid "The SQL that failed to insert the Paypal transaction fee for the commission account credit was"
 msgstr ""
 
-#: ../webSHOP/includes/session.php:156
+#: ../webSHOP/includes/session.php:157
 msgid "Pay Pal"
 msgstr "Pay Pal"
 
-#: ../webSHOP/includes/session.php:159
+#: ../webSHOP/includes/session.php:160
 msgid "Credit Card"
 msgstr "Tarjeta de crédito"
 
-#: ../webSHOP/includes/session.php:162
+#: ../webSHOP/includes/session.php:163
 msgid "Bank Transfer"
 msgstr "Transferencia bancaria"
+
+#~ msgid "Report Parameters"
+#~ msgstr "Parámetros del informe"
+
+#~ msgid "Detail Or Summary"
+#~ msgstr "Detalle o resumen"
diff --git a/locale/et_EE.utf8/LC_MESSAGES/messages.mo b/locale/et_EE.utf8/LC_MESSAGES/messages.mo
index 8a5c9f77f..511eb0cfb 100644
Binary files a/locale/et_EE.utf8/LC_MESSAGES/messages.mo and b/locale/et_EE.utf8/LC_MESSAGES/messages.mo differ
diff --git a/locale/et_EE.utf8/LC_MESSAGES/messages.po b/locale/et_EE.utf8/LC_MESSAGES/messages.po
index 4e2cce1bb..573dbe8b0 100644
--- a/locale/et_EE.utf8/LC_MESSAGES/messages.po
+++ b/locale/et_EE.utf8/LC_MESSAGES/messages.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: webERP 4.15\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-06-09 07:31-0600\n"
+"POT-Creation-Date: 2019-06-16 22:40-0400\n"
 "PO-Revision-Date: 2013-06-01 11:24-0600\n"
 "Last-Translator: Estonian <kalmer.piiskop@eesti.ee>\n"
 "Language-Team: Estonian <kalmer.piiskop@eesti.ee>\n"
@@ -23,15 +23,11 @@ msgid "Account Groups"
 msgstr "Kontogrupid"
 
 #: AccountGroups.php:19
-msgid ""
-"An error occurred in retrieving the account groups of the parent account "
-"group during the check for recursion"
+msgid "An error occurred in retrieving the account groups of the parent account group during the check for recursion"
 msgstr "Rekursiooni ajal emagrupist kontogruppide otsimisel ilmnes viga"
 
 #: AccountGroups.php:20
-msgid ""
-"The SQL that was used to retrieve the account groups of the parent account "
-"group and that failed in the process was"
+msgid "The SQL that was used to retrieve the account groups of the parent account group and that failed in the process was"
 msgstr "SQL, mis emagrupist kontogruppide otsimisel ebaõnnestus, on"
 
 #: AccountGroups.php:45
@@ -80,25 +76,15 @@ msgid "The account group name must be at least one character long"
 msgstr "Kontogrupi nimi peab olema vähemalt ühe tähemärgi pikkune"
 
 #: AccountGroups.php:95
-msgid ""
-"The parent account group selected appears to result in a recursive account "
-"structure - select an alternative parent account group or make this group a "
-"top level account group"
-msgstr ""
-"Valitud emagrupp tundub olevat rekursiivse kontostruktuuriga - vali mõni "
-"teine emagrupp või muuda see grupp kõrgeima taseme kontogrupiks"
+msgid "The parent account group selected appears to result in a recursive account structure - select an alternative parent account group or make this group a top level account group"
+msgstr "Valitud emagrupp tundub olevat rekursiivse kontostruktuuriga - vali mõni teine emagrupp või muuda see grupp kõrgeima taseme kontogrupiks"
 
 #: AccountGroups.php:106
 msgid "Could not check whether the group is recursive because"
 msgstr "Ei suutnud kontrollida, kas grupp on rekursiivne, kuna"
 
 #: AccountGroups.php:114
-msgid ""
-"Since this account group is a child group, the sequence in the trial "
-"balance, the section in the accounts and whether or not the account group "
-"appears in the balance sheet or profit and loss account are all properties "
-"inherited from the parent account group. Any changes made to these fields "
-"will have no effect."
+msgid "Since this account group is a child group, the sequence in the trial balance, the section in the accounts and whether or not the account group appears in the balance sheet or profit and loss account are all properties inherited from the parent account group. Any changes made to these fields will have no effect."
 msgstr ""
 
 #: AccountGroups.php:119
@@ -150,12 +136,8 @@ msgid "An error occurred in retrieving the group information from chartmaster"
 msgstr "Grupi info otsimisel chartmaster'ist ilmnes viga"
 
 #: AccountGroups.php:211
-msgid ""
-"Cannot delete this account group because general ledger accounts have been "
-"created using this group"
-msgstr ""
-"Ei saa seda kontogruppi kustutada, kuna üldised raamatupidamiskontod on "
-"loodud seda gruppi kasutades"
+msgid "Cannot delete this account group because general ledger accounts have been created using this group"
+msgstr "Ei saa seda kontogruppi kustutada, kuna üldised raamatupidamiskontod on loodud seda gruppi kasutades"
 
 #: AccountGroups.php:212 AccountGroups.php:247 AccountSections.php:129
 #: Areas.php:114 Areas.php:123 BankAccounts.php:165 CreditStatus.php:124
@@ -198,11 +180,8 @@ msgid "An error occurred in retrieving the parent group information"
 msgstr "Emagrupi info otsimisel ilmnes viga"
 
 #: AccountGroups.php:246
-msgid ""
-"Cannot delete this account group because it is a parent account group of "
-"other account group(s)"
-msgstr ""
-"Ei saa seda kontogruppi kustutada, kuna see on teiste kontogruppide emagrupp"
+msgid "Cannot delete this account group because it is a parent account group of other account group(s)"
+msgstr "Ei saa seda kontogruppi kustutada, kuna see on teiste kontogruppide emagrupp"
 
 #: AccountGroups.php:247
 msgid "account groups that have this group as its/there parent account group"
@@ -309,7 +288,7 @@ msgstr "Kasum ja kahjum"
 #: DailyBankTransactions.php:195 DailyBankTransactions.php:200
 #: DeliveryDetails.php:1142 DeliveryDetails.php:1183 DeliveryDetails.php:1186
 #: FormDesigner.php:88 GLAccountUsers.php:170 GLAccountUsers.php:179
-#: GLTransInquiry.php:72 InternalStockRequestInquiry.php:423
+#: GLTransInquiry.php:69 InternalStockRequestInquiry.php:423
 #: InternalStockRequestInquiry.php:434 Labels.php:591 Labels.php:593
 #: Labels.php:619 Locations.php:441 Locations.php:663 Locations.php:665
 #: Locations.php:678 Locations.php:680 Locations.php:696 MRPCalendar.php:225
@@ -383,7 +362,7 @@ msgstr "Jah"
 #: DailyBankTransactions.php:197 DailyBankTransactions.php:200
 #: DeliveryDetails.php:1143 DeliveryDetails.php:1184 DeliveryDetails.php:1187
 #: FormDesigner.php:86 GLAccountUsers.php:172 GLAccountUsers.php:182
-#: GLTransInquiry.php:91 InternalStockRequestInquiry.php:421
+#: GLTransInquiry.php:88 InternalStockRequestInquiry.php:421
 #: InternalStockRequestInquiry.php:432 Labels.php:590 Labels.php:594
 #: Labels.php:620 Locations.php:441 Locations.php:668 Locations.php:670
 #: Locations.php:683 Locations.php:685 Locations.php:697 MRPCalendar.php:227
@@ -531,9 +510,7 @@ msgid "An error occurred in retrieving the account group information"
 msgstr "Kontogrupi info otsimisel ilmnes viga"
 
 #: AccountGroups.php:347
-msgid ""
-"The SQL that was used to retrieve the account group and that failed in the "
-"process was"
+msgid "The SQL that was used to retrieve the account group and that failed in the process was"
 msgstr "SQL, mis kontogrupi otsimise protsessi käigus ebaõnnestus, on"
 
 #: AccountGroups.php:350
@@ -601,10 +578,7 @@ msgid "Enter the account group name"
 msgstr ""
 
 #: AccountGroups.php:425
-msgid ""
-"A unique name for the account group must be entered - at least 3 characters "
-"long and less than 30 characters long. Only alpha numeric characters can be "
-"used."
+msgid "A unique name for the account group must be entered - at least 3 characters long and less than 30 characters long. Only alpha numeric characters can be used."
 msgstr ""
 
 #: AccountGroups.php:434
@@ -616,16 +590,11 @@ msgid "Section In Accounts"
 msgstr "Jaotis kontode all"
 
 #: AccountGroups.php:466
-msgid ""
-"Select YES if this account group will contain accounts that will consist of "
-"only profit and loss accounts or NO if the group will contain balance sheet "
-"account"
+msgid "Select YES if this account group will contain accounts that will consist of only profit and loss accounts or NO if the group will contain balance sheet account"
 msgstr ""
 
 #: AccountGroups.php:478
-msgid ""
-"Enter the sequence number that this account group and its child general "
-"ledger accounts should display in the trial balance"
+msgid "Enter the sequence number that this account group and its child general ledger accounts should display in the trial balance"
 msgstr ""
 
 #: AccountSections.php:5 AccountSections.php:171 AccountSections.php:172
@@ -650,17 +619,12 @@ msgid "The section number must be an integer"
 msgstr "Jaotise number peab olema täisarv"
 
 #: AccountSections.php:127
-msgid ""
-"Cannot delete this account section because general ledger accounts groups "
-"have been created using this section"
-msgstr ""
-"Ei saa seda kontojaotist kustutada, kuna üldised raamatupidamiskontod on "
-"loodud seda jaotist kasutades"
+msgid "Cannot delete this account section because general ledger accounts groups have been created using this section"
+msgstr "Ei saa seda kontojaotist kustutada, kuna üldised raamatupidamiskontod on loodud seda jaotist kasutades"
 
 #: AccountSections.php:129
 msgid "general ledger accounts groups that refer to this account section"
-msgstr ""
-"üldiste raamatupidamiskontode grupid, mis viitavad sellele kontojaotisele"
+msgstr "üldiste raamatupidamiskontode grupid, mis viitavad sellele kontojaotisele"
 
 #: AccountSections.php:141
 msgid "section has been deleted"
@@ -879,9 +843,7 @@ msgid "Send Statement"
 msgstr ""
 
 #: AddCustomerContacts.php:264
-msgid ""
-"This flag identifies the contact as one who should receive an email "
-"cusstomer statement"
+msgid "This flag identifies the contact as one who should receive an email cusstomer statement"
 msgstr ""
 
 #: AddCustomerNotes.php:5 AddCustomerNotes.php:50 SelectCustomer.php:792
@@ -925,7 +887,7 @@ msgstr ""
 #: CustomerAllocations.php:376 CustomerInquiry.php:251
 #: CustomerTransInquiry.php:100 CustWhereAlloc.php:143
 #: DailyBankTransactions.php:152 GeneratePickingList.php:509
-#: GLAccountReport.php:344 GLJournalInquiry.php:96 GLTransInquiry.php:45
+#: GLAccountReport.php:344 GLJournalInquiry.php:96 GLTransInquiry.php:42
 #: MRPCalendar.php:220 PaymentAllocations.php:66 Payments.php:1005
 #: Payments.php:1369 PcAssignCashTabToTab.php:286 PcAssignCashToTab.php:232
 #: PcAuthorizeCash.php:92 PDFOrdersInvoiced.php:377 PDFRemittanceAdvice.php:307
@@ -949,9 +911,9 @@ msgstr "Kuupäev"
 
 #: AddCustomerNotes.php:117 AddCustomerTypeNotes.php:111 SelectCustomer.php:797
 #: SelectCustomer.php:835 StockClone.php:941 Stocks.php:1306
-#: UpgradeDatabase.php:253 UpgradeDatabase.php:256 UpgradeDatabase.php:259
-#: UpgradeDatabase.php:262 UpgradeDatabase.php:265 UpgradeDatabase.php:268
-#: UpgradeDatabase.php:271 UpgradeDatabase.php:274 UpgradeDatabase.php:277
+#: UpgradeDatabase.php:255 UpgradeDatabase.php:258 UpgradeDatabase.php:261
+#: UpgradeDatabase.php:264 UpgradeDatabase.php:267 UpgradeDatabase.php:270
+#: UpgradeDatabase.php:273 UpgradeDatabase.php:276 UpgradeDatabase.php:279
 #: Z_Upgrade_3.10-3.11.php:61 Z_Upgrade_3.10-3.11.php:65
 #: Z_Upgrade_3.10-3.11.php:69 Z_Upgrade_3.10-3.11.php:73
 #: Z_Upgrade_3.10-3.11.php:77 Z_Upgrade_3.11-4.00.php:61
@@ -1078,7 +1040,7 @@ msgstr ""
 #: FixedAssetCategories.php:166 FixedAssetDepreciation.php:90
 #: FixedAssetRegister.php:89 FixedAssetRegister.php:390
 #: FixedAssetTransfer.php:59 FixedAssetTransfer.php:161 GLTags.php:61
-#: GLTags.php:80 GLTransInquiry.php:47 GoodsReceived.php:128
+#: GLTags.php:80 GLTransInquiry.php:44 GoodsReceived.php:128
 #: InternalStockCategoriesByRole.php:167 InternalStockRequestInquiry.php:219
 #: InternalStockRequestInquiry.php:266 InternalStockRequestInquiry.php:398
 #: InternalStockRequest.php:348 InternalStockRequest.php:543
@@ -1175,7 +1137,7 @@ msgstr ""
 #: CustomerInquiry.php:256 CustomerPurchases.php:91 DeliveryDetails.php:882
 #: DeliveryDetails.php:943 GLBalanceSheet.php:229 GLBalanceSheet.php:241
 #: GLBalanceSheet.php:328 GLBalanceSheet.php:337 GLBudgets.php:212
-#: GLJournal.php:608 GLTransInquiry.php:206 GLTrialBalance.php:238
+#: GLJournal.php:608 GLTransInquiry.php:201 GLTrialBalance.php:238
 #: GLTrialBalance.php:258 GLTrialBalance.php:279 GLTrialBalance.php:375
 #: GLTrialBalance.php:502 GLTrialBalance.php:522 GLTrialBalance.php:545
 #: GLTrialBalance.php:637 GLTrialBalance.php:651 GLTrialBalance.php:667
@@ -1367,8 +1329,7 @@ msgid "The SQL that failed was"
 msgstr "SQL, mis ebaõnnestus, oli"
 
 #: AgedDebtors.php:435
-msgid ""
-"There are no customers with balances meeting the criteria specified to list"
+msgid "There are no customers with balances meeting the criteria specified to list"
 msgstr ""
 
 #: AgedDebtors.php:446
@@ -1543,28 +1504,17 @@ msgid "Shows the horizontal analysis of the statement of comprehensive income."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:78 AnalysisHorizontalPosition.php:70
-msgid ""
-"Horizontal analysis (also known as trend analysis) is a financial statement "
-"analysis technique that shows changes in the amounts of corresponding "
-"financial statement items over a period of time. It is a useful tool to "
-"evaluate trend situations."
+msgid "Horizontal analysis (also known as trend analysis) is a financial statement analysis technique that shows changes in the amounts of corresponding financial statement items over a period of time. It is a useful tool to evaluate trend situations."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:79 AnalysisHorizontalPosition.php:71
-msgid ""
-"The statements for two periods are used in horizontal analysis. The earliest "
-"period is used as the base period. The items on the later statement are "
-"compared with items on the statement of the base period. The changes are "
-"shown both in currency (actual change) and percentage (relative change)."
+msgid "The statements for two periods are used in horizontal analysis. The earliest period is used as the base period. The items on the later statement are compared with items on the statement of the base period. The changes are shown both in currency (actual change) and percentage (relative change)."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:80 AnalysisHorizontalPosition.php:72
 #: GLBalanceSheet.php:56 GLCashFlowsIndirect.php:796 GLProfit_Loss.php:74
 #: GLStatements.php:171
-msgid ""
-"webERP is an \"accrual\" based system (not a \"cash based\" system). Accrual "
-"systems include items when they are invoiced to the customer, and when "
-"expenses are owed based on the supplier invoice date."
+msgid "webERP is an \"accrual\" based system (not a \"cash based\" system). Accrual systems include items when they are invoiced to the customer, and when expenses are owed based on the supplier invoice date."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:93 AnalysisHorizontalPosition.php:85
@@ -1665,9 +1615,7 @@ msgstr ""
 
 #: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
 #: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
-msgid ""
-"the system automatically shows a comparative for the same period from the "
-"previous year"
+msgid "the system automatically shows a comparative for the same period from the previous year"
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
@@ -1744,17 +1692,11 @@ msgid "Relative change"
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:245
-msgid ""
-"Actual change signs: a positive number indicates a variation that increases "
-"the net profit; a negative number indicates a variation that decreases the "
-"net profit."
+msgid "Actual change signs: a positive number indicates a variation that increases the net profit; a negative number indicates a variation that decreases the net profit."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:246 AnalysisHorizontalPosition.php:179
-msgid ""
-"Relative change signs: a positive number indicates an increase in the amount "
-"of that account; a negative number indicates a decrease in the amount of "
-"that account."
+msgid "Relative change signs: a positive number indicates an increase in the amount of that account; a negative number indicates a decrease in the amount of that account."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:275 AnalysisHorizontalPosition.php:220
@@ -1845,16 +1787,12 @@ msgid "as at"
 msgstr ""
 
 #: AnalysisHorizontalPosition.php:178
-msgid ""
-"Actual change signs: a positive number indicates a source of funds; a "
-"negative number indicates an application of funds."
+msgid "Actual change signs: a positive number indicates a source of funds; a negative number indicates an application of funds."
 msgstr ""
 
 #: AnalysisHorizontalPosition.php:193 GLBalanceSheet.php:133
 #: GLBalanceSheet.php:388
-msgid ""
-"The accumulated profits brought forward could not be calculated by the SQL "
-"because"
+msgid "The accumulated profits brought forward could not be calculated by the SQL because"
 msgstr ""
 
 #: AnalysisHorizontalPosition.php:389 GLBalanceSheet.php:356
@@ -1903,24 +1841,16 @@ msgid "The area could not be added or updated because"
 msgstr "Seda piirkonda ei õnnestunud lisada või uuendada, kuna"
 
 #: Areas.php:113
-msgid ""
-"Cannot delete this area because customer branches have been created using "
-"this area"
-msgstr ""
-"Ei saa seda piirkonda kustutada, kuna seda on kasutatud kliendiharude "
-"loomisel"
+msgid "Cannot delete this area because customer branches have been created using this area"
+msgstr "Ei saa seda piirkonda kustutada, kuna seda on kasutatud kliendiharude loomisel"
 
 #: Areas.php:114
 msgid "branches using this area code"
 msgstr "harud, mis kasutavad seda suunakoodi"
 
 #: Areas.php:122
-msgid ""
-"Cannot delete this area because sales analysis records exist that use this "
-"area"
-msgstr ""
-"Ei saa seda piirkonda kustutada, kuna eksisteerivad seda kasutavad "
-"müügianalüüsi kirjed"
+msgid "Cannot delete this area because sales analysis records exist that use this area"
+msgstr "Ei saa seda piirkonda kustutada, kuna eksisteerivad seda kasutavad müügianalüüsi kirjed"
 
 #: Areas.php:123
 msgid "sales analysis records referring this area code"
@@ -2185,10 +2115,7 @@ msgid "Backup"
 msgstr ""
 
 #: BackupDatabase.php:38
-msgid ""
-"The backup file has now been created. You must now download this to your "
-"computer because in case the web-server has a disk failure the backup would "
-"then not on the same machine. Use the link below"
+msgid "The backup file has now been created. You must now download this to your computer because in case the web-server has a disk failure the backup would then not on the same machine. Use the link below"
 msgstr ""
 
 #: BackupDatabase.php:38
@@ -2196,12 +2123,7 @@ msgid "Download the backup file to your locale machine"
 msgstr ""
 
 #: BackupDatabase.php:39
-msgid ""
-"Once you have downloaded the database backup file to your local machine you "
-"should use the link below to delete it - backup files can consume a lot of "
-"space on your hosting account and will accumulate if not deleted - they also "
-"contain sensitive information which would otherwise be available for others "
-"to download!"
+msgid "Once you have downloaded the database backup file to your local machine you should use the link below to delete it - backup files can consume a lot of space on your hosting account and will accumulate if not deleted - they also contain sensitive information which would otherwise be available for others to download!"
 msgstr ""
 
 #: BackupDatabase.php:42
@@ -2263,11 +2185,7 @@ msgid "Bank Accounts Maintenance"
 msgstr "Pangakontode korrashoid"
 
 #: BankAccounts.php:15
-msgid ""
-"Update Bank Account details.  Account Code is for SWIFT or BSB type Bank "
-"Codes.  Set Default for Invoices to Currency Default  or Fallback Default to "
-"print Account details on Invoices (only one account should be set to Fall "
-"Back Default)."
+msgid "Update Bank Account details.  Account Code is for SWIFT or BSB type Bank Codes.  Set Default for Invoices to Currency Default  or Fallback Default to print Account details on Invoices (only one account should be set to Fall Back Default)."
 msgstr ""
 
 #: BankAccounts.php:47
@@ -2295,12 +2213,8 @@ msgid "The bank address must be fifty characters or less long"
 msgstr "Panga aadress ei või olla rohkem kui viiskümmend tähemärki pikk"
 
 #: BankAccounts.php:96
-msgid ""
-"Note that it is not possible to change the currency of the account once "
-"there are transactions against it"
-msgstr ""
-"Juhime tähelepanu sellele, et konto valuutat ei ole võimalik muuta, kui "
-"sellega on juba toimunud tehinguid"
+msgid "Note that it is not possible to change the currency of the account once there are transactions against it"
+msgstr "Juhime tähelepanu sellele, et konto valuutat ei ole võimalik muuta, kui sellega on juba toimunud tehinguid"
 
 #: BankAccounts.php:109
 msgid "The bank account details have been updated"
@@ -2319,11 +2233,8 @@ msgid "The SQL used to insert/modify the bank account details was"
 msgstr "SQL, mida kasutati pangakonto detailide sisestamiseks/muutmiseks, oli"
 
 #: BankAccounts.php:164
-msgid ""
-"Cannot delete this bank account because transactions have been created using "
-"this account"
-msgstr ""
-"Ei saa seda pangakontot kustutada, kuna selle konto on loodud tehinguid"
+msgid "Cannot delete this bank account because transactions have been created using this account"
+msgstr "Ei saa seda pangakontot kustutada, kuna selle konto on loodud tehinguid"
 
 #: BankAccounts.php:165
 msgid "transactions with this bank account code"
@@ -2598,14 +2509,8 @@ msgid "Could not unclear this bank transaction because"
 msgstr ""
 
 #: BankMatching.php:91
-msgid ""
-"Use this screen to match webERP Receipts and Payments to your Bank "
-"Statement.  Check your bank statement and click the check-box when you find "
-"the matching transaction."
-msgstr ""
-"Kasuta seda lehekülge, et otsida oma pangakonto väljavõttele vastavaid "
-"webERP laekumisi ja makseid. Kontrolli pangakonto väljavõtet ja tee kasti "
-"linnuke kui leiad vastava tehingu"
+msgid "Use this screen to match webERP Receipts and Payments to your Bank Statement.  Check your bank statement and click the check-box when you find the matching transaction."
+msgstr "Kasuta seda lehekülge, et otsida oma pangakonto väljavõttele vastavaid webERP laekumisi ja makseid. Kontrolli pangakonto väljavõtet ja tee kasti linnuke kui leiad vastava tehingu"
 
 #: BankMatching.php:131 FormDesigner.php:90 ShopParameters.php:302
 #: ShopParameters.php:306 reportwriter/languages/en_US/reports.php:93
@@ -2790,14 +2695,8 @@ msgid "Bank Reconciliation"
 msgstr "Võrldus pangakontoga"
 
 #: BankReconciliation.php:32
-msgid ""
-"The entry in the bank statement balance is not numeric. The balance on the "
-"bank statement should be entered. The exchange difference has not been "
-"calculated and no general ledger journal has been created"
-msgstr ""
-"Kirje pangakonto väljavõtte bilansis ei ole numbriline. Tuleks sisestada "
-"konto väljavõttel näidatud bilanss. Vahetuskurssidest tulenevaid erinevusi "
-"ei ole arvutatud ja üldise raamatupidamiskonto registrit ei ole loodud"
+msgid "The entry in the bank statement balance is not numeric. The balance on the bank statement should be entered. The exchange difference has not been calculated and no general ledger journal has been created"
+msgstr "Kirje pangakonto väljavõtte bilansis ei ole numbriline. Tuleks sisestada konto väljavõttel näidatud bilanss. Vahetuskurssidest tulenevaid erinevusi ei ole arvutatud ja üldise raamatupidamiskonto registrit ei ole loodud"
 
 #: BankReconciliation.php:44
 msgid "Could not retrieve the exchange rate for the selected bank account"
@@ -2809,15 +2708,11 @@ msgstr ""
 
 #: BankReconciliation.php:76 Currencies.php:209
 msgid "Cannot insert a GL entry for the exchange difference because"
-msgstr ""
-"Ei saa raamatupidamiskontole vahetuskurssidest tuleneva erinevuse kohta "
-"sissekannet teha, kuna"
+msgstr "Ei saa raamatupidamiskontole vahetuskurssidest tuleneva erinevuse kohta sissekannet teha, kuna"
 
 #: BankReconciliation.php:77 Currencies.php:210
 msgid "The SQL that failed to insert the exchange difference GL entry was"
-msgstr ""
-"SQL, mis ebaõnnestus vahetuskurssidest tuleneva erinevuse sisestamisel "
-"raamatupidamiskontole, oli"
+msgstr "SQL, mis ebaõnnestus vahetuskurssidest tuleneva erinevuse sisestamisel raamatupidamiskontole, oli"
 
 #: BankReconciliation.php:97
 msgid "Exchange difference of"
@@ -2851,9 +2746,7 @@ msgid "The bank account balance could not be returned by the SQL because"
 msgstr "SQL ei suutnud pangakonto bilanssi näidata, kuna"
 
 #: BankReconciliation.php:181
-msgid ""
-"Could not retrieve the currency and exchange rate for the selected bank "
-"account"
+msgid "Could not retrieve the currency and exchange rate for the selected bank account"
 msgstr "Ei leidnud valuutat ja vahetuskurssi valitud pangakonto jaoks"
 
 #: BankReconciliation.php:188
@@ -2944,10 +2837,7 @@ msgid "Calculate and Post Exchange Difference"
 msgstr ""
 
 #: BankReconciliation.php:353
-msgid ""
-"This will create a general ledger journal to write off the exchange "
-"difference in the current balance of the account. It is important that the "
-"exchange rate above reflects the current value of the bank account currency"
+msgid "This will create a general ledger journal to write off the exchange difference in the current balance of the account. It is important that the exchange rate above reflects the current value of the bank account currency"
 msgstr "Sellega luuakse üldine raamatupidamise..."
 
 #: BankReconciliation.php:353 CounterReturns.php:733 CounterSales.php:830
@@ -2957,22 +2847,8 @@ msgid "Are You Sure?"
 msgstr "Oled sa kindel?"
 
 #: BankReconciliation.php:363
-msgid ""
-"It is normal for foreign currency accounts to have exchange differences that "
-"need to be reflected as the exchange rate varies. This reconciliation is "
-"prepared using the exchange rate set up in the currencies table (see the set-"
-"up tab). This table must be maintained with the current exchange rate before "
-"running the reconciliation. If you wish to create a journal to reflect the "
-"exchange difference based on the current exchange rate to correct the "
-"reconciliation to the actual bank statement balance click below."
-msgstr ""
-"On tavaline, et välisvaluutaga kontodel on vahtuskursist tulenevad "
-"erinevused, mida tuleb näidata, kuna vahetuskurss muutub. See võrdlus on "
-"kokku pandud kasutades valuutade tabelis seadistatud vahetuskurssi (vaata "
-"seadistuse vahelehte). Seda tabelit peab enne võrdlemist uuendama hetkel "
-"kehtiva valuuta vahetuskursiga. Kliki allpool kui soovid luua registri, et "
-"kajastada vahetuskursis tulenevaid erinevusi ning korrigeerida võrdlust "
-"tegelikult pangakonto väljavõttega."
+msgid "It is normal for foreign currency accounts to have exchange differences that need to be reflected as the exchange rate varies. This reconciliation is prepared using the exchange rate set up in the currencies table (see the set-up tab). This table must be maintained with the current exchange rate before running the reconciliation. If you wish to create a journal to reflect the exchange difference based on the current exchange rate to correct the reconciliation to the actual bank statement balance click below."
+msgstr "On tavaline, et välisvaluutaga kontodel on vahtuskursist tulenevad erinevused, mida tuleb näidata, kuna vahetuskurss muutub. See võrdlus on kokku pandud kasutades valuutade tabelis seadistatud vahetuskurssi (vaata seadistuse vahelehte). Seda tabelit peab enne võrdlemist uuendama hetkel kehtiva valuuta vahetuskursiga. Kliki allpool kui soovid luua registri, et kajastada vahetuskursis tulenevaid erinevusi ning korrigeerida võrdlust tegelikult pangakonto väljavõttega."
 
 #: BankReconciliation.php:376 BankReconciliation.php:384
 msgid "Match off cleared payments"
@@ -2998,8 +2874,7 @@ msgid "Create of tempbom failed because"
 msgstr "Tempbom'i loomine ebaõnnestus, kuna"
 
 #: BOMExtendedQty.php:155
-msgid ""
-"The Quantiy Extended BOM Listing could not be retrieved by the SQL because"
+msgid "The Quantiy Extended BOM Listing could not be retrieved by the SQL because"
 msgstr ""
 
 #: BOMExtendedQty.php:240 BOMIndented.php:235
@@ -3015,9 +2890,7 @@ msgid "Part"
 msgstr "Detail"
 
 #: BOMExtendedQty.php:263
-msgid ""
-"Enter the item code that you wish to display the extended bill of material "
-"for"
+msgid "Enter the item code that you wish to display the extended bill of material for"
 msgstr ""
 
 #: BOMExtendedQty.php:266 BOMExtendedQty.php:333 BOMExtendedQty.php:334
@@ -3370,8 +3243,7 @@ msgid "modification screen as manufactured"
 msgstr "modifikatsiooniaknas kui toodetud"
 
 #: BOMInquiry.php:20 BOMs.php:1071 BOMs_SingleLevel.php:876
-msgid ""
-"kits or assemblies to be available for construction of a bill of material"
+msgid "kits or assemblies to be available for construction of a bill of material"
 msgstr "komplektid või koostud, mis on BOM'i jaoks saadaval"
 
 #: BOMInquiry.php:25 BOMs_SingleLevel.php:880 MRPDemands.php:330
@@ -3438,18 +3310,12 @@ msgstr "Otsi kohe"
 #: SupplierPriceList.php:80 SupplierTenderCreate.php:720
 #: SupplierTenders.php:571 TestPlanResults.php:62 WorkOrderEntry.php:111
 #: WorkOrderIssue.php:618
-msgid ""
-"Stock description keywords have been used in preference to the Stock code "
-"extract entered"
+msgid "Stock description keywords have been used in preference to the Stock code extract entered"
 msgstr "Inventari kirjelduse märksõnu on eelistatud inventari koodile"
 
 #: BOMInquiry.php:49 BOMs.php:1009 BOMs_SingleLevel.php:820 MRPDemands.php:59
-msgid ""
-"At least one stock description keyword or an extract of a stock code must be "
-"entered for the search"
-msgstr ""
-"Otsingu jaoks tuleb sisestada vähemalt üks inventari kirjelduse märksõna või "
-"inventari koodi osa"
+msgid "At least one stock description keyword or an extract of a stock code must be entered for the search"
+msgstr "Otsingu jaoks tuleb sisestada vähemalt üks inventari kirjelduse märksõna või inventari koodi osa"
 
 #: BOMInquiry.php:94 BOMs.php:1055 BOMs_SingleLevel.php:866 MRPCalendar.php:214
 #: MRPDemands.php:80 MRPDemands.php:283 POReport.php:483 POReport.php:1250
@@ -3536,9 +3402,7 @@ msgid "From Inventory Part Code"
 msgstr "Alates inventari detaili koodist"
 
 #: BOMListing.php:123
-msgid ""
-"Enter the lowest alpha code of parent bom items to list the bill of material "
-"for"
+msgid "Enter the lowest alpha code of parent bom items to list the bill of material for"
 msgstr ""
 
 #: BOMListing.php:126
@@ -3546,9 +3410,7 @@ msgid "To Inventory Part Code"
 msgstr "kuni inventari detaili koodini"
 
 #: BOMListing.php:127
-msgid ""
-"Enter the end alpha numeric code of any parent bom items to list the bill of "
-"material for"
+msgid "Enter the end alpha numeric code of any parent bom items to list the bill of material for"
 msgstr ""
 
 #: BOMs.php:4
@@ -3564,16 +3426,11 @@ msgid "The component and the parent is the same"
 msgstr ""
 
 #: BOMs.php:51 BOMs_SingleLevel.php:47
-msgid ""
-"An error occurred in retrieving the components of the BOM during the check "
-"for recursion"
-msgstr ""
-"Rekursiivsuse kontrollimise ajal tekkis BOM'i komponentide otsimisel viga"
+msgid "An error occurred in retrieving the components of the BOM during the check for recursion"
+msgstr "Rekursiivsuse kontrollimise ajal tekkis BOM'i komponentide otsimisel viga"
 
 #: BOMs.php:52 BOMs_SingleLevel.php:48
-msgid ""
-"The SQL that was used to retrieve the components of the BOM and that failed "
-"in the process was"
+msgid "The SQL that was used to retrieve the components of the BOM and that failed in the process was"
 msgstr "SQL, mis ebaõnnestus BOM'i komponentide otsimisel, oli"
 
 #: BOMs.php:110 BOMs_SingleLevel.php:98
@@ -3593,8 +3450,7 @@ msgid "Drill Down"
 msgstr ""
 
 #: BOMs.php:171
-msgid ""
-"Are you sure you wish to delete this component from this bill of materials?"
+msgid "Are you sure you wish to delete this component from this bill of materials?"
 msgstr ""
 
 #: BOMs.php:209
@@ -3623,8 +3479,7 @@ msgstr "Ei leidnud võimalike komponentide nimekirja, kuna"
 
 #: BOMs.php:270 BOMs_SingleLevel.php:674
 msgid "The SQL used to retrieve the list of potential components part was"
-msgstr ""
-"SQL, mida kasutati potentsiaalsete komponentide nimekirja otsimiseks, oli"
+msgstr "SQL, mida kasutati potentsiaalsete komponentide nimekirja otsimiseks, oli"
 
 #: BOMs.php:278 InternalStockRequest.php:533 InternalStockRequest.php:628
 #: MRPReport.php:762 PurchaseByPrefSupplier.php:418 SelectAsset.php:249
@@ -3813,11 +3668,7 @@ msgid "and effective to was"
 msgstr "ja jõus kuni oli"
 
 #: BOMs.php:606 BOMs_SingleLevel.php:275
-msgid ""
-"Only non-serialised or non-lot controlled items can be set to auto issue. "
-"These items require the lot/serial numbers of items issued to the works "
-"orders to be specified so autoissue is not an option. Auto issue has been "
-"automatically set to off for this component"
+msgid "Only non-serialised or non-lot controlled items can be set to auto issue. These items require the lot/serial numbers of items issued to the works orders to be specified so autoissue is not an option. Auto issue has been automatically set to off for this component"
 msgstr ""
 
 #: BOMs.php:613
@@ -3845,12 +3696,8 @@ msgid "An error occurred in checking the component is not already on the BOM"
 msgstr "Komponendi BOM'i kuuluvuse kontrollimisel ilmnes viga"
 
 #: BOMs.php:657 BOMs_SingleLevel.php:324
-msgid ""
-"The SQL that was used to check the component was not already on the BOM and "
-"that failed in the process was"
-msgstr ""
-"SQL, mida kasutati komponendi BOM'i kuuluvuse kontrollimisel ja mis selle "
-"käigus ebaõnnestus, oli"
+msgid "The SQL that was used to check the component was not already on the BOM and that failed in the process was"
+msgstr "SQL, mida kasutati komponendi BOM'i kuuluvuse kontrollimisel ja mis selle käigus ebaõnnestus, oli"
 
 #: BOMs.php:685 BOMs_SingleLevel.php:349
 msgid "Could not insert the BOM component because"
@@ -3877,12 +3724,8 @@ msgid "is already recorded as a component of"
 msgstr "on juba salvestatud kui"
 
 #: BOMs.php:697 BOMs_SingleLevel.php:361
-msgid ""
-"Whilst the quantity of the component required can be modified it is "
-"inappropriate for a component to appear more than once in a bill of material"
-msgstr ""
-"Kuigi vajamineva komponendi hulka saab muuta, on ebasobiv kui sama komponent "
-"on BOM'is rohkem kui ühe korra"
+msgid "Whilst the quantity of the component required can be modified it is inappropriate for a component to appear more than once in a bill of material"
+msgstr "Kuigi vajamineva komponendi hulka saab muuta, on ebasobiv kui sama komponent on BOM'is rohkem kui ühe korra"
 
 #: BOMs.php:717 BOMs_SingleLevel.php:382
 msgid "Could not delete this BOM components because"
@@ -4005,8 +3848,7 @@ msgstr ""
 
 #: BOMs_SingleLevel.php:152
 #, php-format
-msgid ""
-"Are you sure you wish to delete this component from the bill of material?"
+msgid "Are you sure you wish to delete this component from the bill of material?"
 msgstr ""
 
 #: BOMs_SingleLevel.php:258 StockAdjustments.php:170
@@ -4046,12 +3888,8 @@ msgid "The cost of sales posting code record has been deleted"
 msgstr "Müüdud toodete maksumuse postiindeksi andmed on kustutatud"
 
 #: COGSGLPostings.php:91
-msgid ""
-"The following cost of sales posting records that do not have valid general "
-"ledger code specified - these records must be amended."
-msgstr ""
-"Järgnevatel müüdud toodete maksumuse postituse andmetel ei ole määratletud "
-"kehtivat pearaamatu koodi - neid andmeid tuleb täiendada"
+msgid "The following cost of sales posting records that do not have valid general ledger code specified - these records must be amended."
+msgstr "Järgnevatel müüdud toodete maksumuse postituse andmetel ei ole määratletud kehtivat pearaamatu koodi - neid andmeid tuleb täiendada"
 
 #: COGSGLPostings.php:94 COGSGLPostings.php:195 COGSGLPostings.php:265
 #: CustomerBranches.php:405 SalesGLPostings.php:114 SalesGLPostings.php:224
@@ -4091,7 +3929,7 @@ msgstr ""
 #: COGSGLPostings.php:198 CustomerReceipt.php:1125 CustWhereAlloc.php:210
 #: Dashboard.php:424 GLAccountUsers.php:113 GLAccountUsers.php:125
 #: GLAccountUsers.php:136 GLJournal.php:200 GLJournal.php:568
-#: GLTransInquiry.php:46 Payments.php:1305 SupplierTransInquiry.php:172
+#: GLTransInquiry.php:43 Payments.php:1305 SupplierTransInquiry.php:172
 #: TaxAuthorities.php:147 TaxAuthorities.php:148 UserGLAccounts.php:117
 #: UserGLAccounts.php:129 UserGLAccounts.php:145
 msgid "GL Account"
@@ -4259,9 +4097,7 @@ msgid "New Work Order"
 msgstr ""
 
 #: CollectiveWorkOrderCost.php:298 SelectWorkOrder.php:189
-msgid ""
-"To search for work orders for a specific item use the item selection "
-"facilities below"
+msgid "To search for work orders for a specific item use the item selection facilities below"
 msgstr ""
 
 #: CollectiveWorkOrderCost.php:301 PO_SelectOSPurchOrder.php:271
@@ -4387,8 +4223,7 @@ msgstr "Ettevõtte eelistused"
 
 #: CompanyPreferences.php:30
 msgid "The company name must be entered and be fifty characters or less long"
-msgstr ""
-"Ettevõtte nimi peab olema sisestatud ja viiskümmend või vähem tähemärki pikk"
+msgstr "Ettevõtte nimi peab olema sisestatud ja viiskümmend või vähem tähemärki pikk"
 
 #: CompanyPreferences.php:37 Suppliers.php:365 Z_ImportSuppliers.php:177
 msgid "The email address is not correctly formed"
@@ -4425,9 +4260,7 @@ msgid "to appear on reports"
 msgstr "et ilmuks raportites"
 
 #: CompanyPreferences.php:172
-msgid ""
-"Enter the name of the business. This will appear on all reports and at the "
-"top of each screen. "
+msgid "Enter the name of the business. This will appear on all reports and at the top of each screen. "
 msgstr ""
 
 #: CompanyPreferences.php:176
@@ -4443,9 +4276,7 @@ msgid "Address Line 1"
 msgstr "Esimene aadressirida"
 
 #: CompanyPreferences.php:187
-msgid ""
-"Enter the first line of the company registered office. This will appear on "
-"invoices and statements."
+msgid "Enter the first line of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:191 Factors.php:213
@@ -4453,9 +4284,7 @@ msgid "Address Line 2"
 msgstr "Teine aadressirida"
 
 #: CompanyPreferences.php:192
-msgid ""
-"Enter the second line of the company registered office. This will appear on "
-"invoices and statements."
+msgid "Enter the second line of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:196 Factors.php:217
@@ -4463,9 +4292,7 @@ msgid "Address Line 3"
 msgstr "Kolmas aadressirida"
 
 #: CompanyPreferences.php:197
-msgid ""
-"Enter the third line of the company registered office. This will appear on "
-"invoices and statements."
+msgid "Enter the third line of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:201 Factors.php:221
@@ -4473,9 +4300,7 @@ msgid "Address Line 4"
 msgstr "Neljas aadressirida"
 
 #: CompanyPreferences.php:202
-msgid ""
-"Enter the fourth line of the company registered office. This will appear on "
-"invoices and statements."
+msgid "Enter the fourth line of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:206 Factors.php:225
@@ -4491,9 +4316,7 @@ msgid "Telephone Number"
 msgstr "Telefoninumber"
 
 #: CompanyPreferences.php:217
-msgid ""
-"Enter the main telephone number of the company registered office. This will "
-"appear on invoices and statements."
+msgid "Enter the main telephone number of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:221
@@ -4507,9 +4330,7 @@ msgid "Email Address"
 msgstr "E-posti aadress"
 
 #: CompanyPreferences.php:227
-msgid ""
-"Enter the main company email address. This will appear on invoices and "
-"statements."
+msgid "Enter the main company email address. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:235
@@ -4521,11 +4342,7 @@ msgid "Debtors Control GL Account"
 msgstr "Võlgnike kontrollkonto"
 
 #: CompanyPreferences.php:260
-msgid ""
-"Select the general ledger account to be used for posting the local currency "
-"value of all customer transactions to. This account will always represent "
-"the total amount owed by customers to the business. Only balance sheet "
-"accounts are available for this selection."
+msgid "Select the general ledger account to be used for posting the local currency value of all customer transactions to. This account will always represent the total amount owed by customers to the business. Only balance sheet accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:276
@@ -4533,11 +4350,7 @@ msgid "Creditors Control GL Account"
 msgstr "Võlausaldajate kontrollkonto"
 
 #: CompanyPreferences.php:277
-msgid ""
-"Select the general ledger account to be used for posting the local currency "
-"value of all supplier transactions to. This account will always represent "
-"the total amount owed by the business to suppliers. Only balance sheet "
-"accounts are available for this selection."
+msgid "Select the general ledger account to be used for posting the local currency value of all supplier transactions to. This account will always represent the total amount owed by the business to suppliers. Only balance sheet accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:293
@@ -4549,11 +4362,7 @@ msgid "Goods Received Clearing GL Account"
 msgstr "Saadud kaupade tasaarvestuskonto"
 
 #: CompanyPreferences.php:311
-msgid ""
-"Select the general ledger account to be used for posting the cost of goods "
-"received pending the entry of supplier invoices for the goods. This account "
-"will represent the value of goods received yet to be invoiced by suppliers. "
-"Only balance sheet accounts are available for this selection."
+msgid "Select the general ledger account to be used for posting the cost of goods received pending the entry of supplier invoices for the goods. This account will represent the value of goods received yet to be invoiced by suppliers. Only balance sheet accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:326
@@ -4561,10 +4370,7 @@ msgid "Retained Earning Clearing GL Account"
 msgstr "Jaotamata kasumi tasaarvestuskonto"
 
 #: CompanyPreferences.php:327
-msgid ""
-"Select the general ledger account to be used for clearing profit and loss "
-"accounts to that represents the accumulated retained profits of the "
-"business. Only balance sheet accounts are available for this selection."
+msgid "Select the general ledger account to be used for clearing profit and loss accounts to that represents the accumulated retained profits of the business. Only balance sheet accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:343
@@ -4576,13 +4382,7 @@ msgid "Sales Exchange Variances GL Account"
 msgstr ""
 
 #: CompanyPreferences.php:368
-msgid ""
-"Select the general ledger account to be used for posting accounts receivable "
-"exchange rate differences to - where the exchange rate on sales invocies is "
-"different to the exchange rate of currency receipts from customers, the "
-"exchange rate is calculated automatically and posted to this general ledger "
-"account. Only profit and loss general ledger accounts are available for this "
-"selection."
+msgid "Select the general ledger account to be used for posting accounts receivable exchange rate differences to - where the exchange rate on sales invocies is different to the exchange rate of currency receipts from customers, the exchange rate is calculated automatically and posted to this general ledger account. Only profit and loss general ledger accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:384
@@ -4590,13 +4390,7 @@ msgid "Purchases Exchange Variances GL Account"
 msgstr ""
 
 #: CompanyPreferences.php:385
-msgid ""
-"Select the general ledger account to be used for posting the exchange "
-"differences on the accounts payable transactions to. Supplier invoices "
-"entered at one currency and paid in the supplier currency at a different "
-"exchange rate have the differences calculated automatically and posted to "
-"this general ledger account. Only profit and loss general ledger accounts "
-"are available for this selection."
+msgid "Select the general ledger account to be used for posting the exchange differences on the accounts payable transactions to. Supplier invoices entered at one currency and paid in the supplier currency at a different exchange rate have the differences calculated automatically and posted to this general ledger account. Only profit and loss general ledger accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:401
@@ -4604,10 +4398,7 @@ msgid "Payment Discount GL Account"
 msgstr ""
 
 #: CompanyPreferences.php:402
-msgid ""
-"Select the general ledger account to be used for posting the value of "
-"payment discounts given to customers at the time of entering a receipt. Only "
-"profit and loss general ledger accounts are available for this selection."
+msgid "Select the general ledger account to be used for posting the value of payment discounts given to customers at the time of entering a receipt. Only profit and loss general ledger accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:418
@@ -4615,11 +4406,7 @@ msgid "Create GL entries for accounts receivable transactions"
 msgstr "Loo pearaamatu sissekandeid laekumata nõuete kohta"
 
 #: CompanyPreferences.php:419
-msgid ""
-"Select yes to ensure that webERP creates general ledger journals for all "
-"accounts receivable transactions. webERP will maintain the debtors control "
-"account (selected above) to ensure it should always balance to the list of "
-"customer balances in local currency."
+msgid "Select yes to ensure that webERP creates general ledger journals for all accounts receivable transactions. webERP will maintain the debtors control account (selected above) to ensure it should always balance to the list of customer balances in local currency."
 msgstr ""
 
 #: CompanyPreferences.php:433
@@ -4627,11 +4414,7 @@ msgid "Create GL entries for accounts payable transactions"
 msgstr "Loo pearaamatu sissekandeid maksmata kohustuste kohta"
 
 #: CompanyPreferences.php:434
-msgid ""
-"Select yes to ensure that webERP creates general ledger journals for all "
-"accounts payable transactions. webERP will maintain the creditors control "
-"account (selected above) to ensure it should always balance to the list of "
-"supplier balances in local currency."
+msgid "Select yes to ensure that webERP creates general ledger journals for all accounts payable transactions. webERP will maintain the creditors control account (selected above) to ensure it should always balance to the list of supplier balances in local currency."
 msgstr ""
 
 #: CompanyPreferences.php:448
@@ -4639,11 +4422,7 @@ msgid "Create GL entries for stock transactions"
 msgstr ""
 
 #: CompanyPreferences.php:449
-msgid ""
-"Select yes to ensure that webERP creates general ledger journals for all "
-"inventory transactions. webERP will maintain the stock control accounts "
-"(selected under the inventory categories set up) to ensure they balance. "
-"Only balance sheet general ledger accounts can be selected."
+msgid "Select yes to ensure that webERP creates general ledger journals for all inventory transactions. webERP will maintain the stock control accounts (selected under the inventory categories set up) to ensure they balance. Only balance sheet general ledger accounts can be selected."
 msgstr ""
 
 #: ConfirmDispatchControlled_Invoice.php:7
@@ -4655,9 +4434,7 @@ msgid "Select a line item to invoice"
 msgstr ""
 
 #: ConfirmDispatchControlled_Invoice.php:29
-msgid ""
-"This page can only be opened if a line item on a sales order to be invoiced "
-"has been selected"
+msgid "This page can only be opened if a line item on a sales order to be invoiced has been selected"
 msgstr ""
 
 #: ConfirmDispatchControlled_Invoice.php:29 CreditItemsControlled.php:37
@@ -4671,9 +4448,7 @@ msgid "Select a sales order to invoice"
 msgstr ""
 
 #: ConfirmDispatchControlled_Invoice.php:40
-msgid ""
-"This page can only be opened if a sales order and line item has been "
-"selected Please do that first"
+msgid "This page can only be opened if a sales order and line item has been selected Please do that first"
 msgstr ""
 
 #: ConfirmDispatchControlled_Invoice.php:53 PickingListsControlled.php:49
@@ -4681,9 +4456,7 @@ msgid "Back to the Sales Order"
 msgstr ""
 
 #: ConfirmDispatchControlled_Invoice.php:55 PickingListsControlled.php:50
-msgid ""
-"The line item must be defined as controlled to require input of the batch "
-"numbers or serial numbers being sold"
+msgid "The line item must be defined as controlled to require input of the batch numbers or serial numbers being sold"
 msgstr ""
 
 #: ConfirmDispatchControlled_Invoice.php:65
@@ -4717,9 +4490,7 @@ msgid "Confirm Dispatches and Invoice An Order"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:33
-msgid ""
-"This page can only be opened if an order has been selected Please select an "
-"order first from the delivery details screen click on Confirm for invoicing"
+msgid "This page can only be opened if an order has been selected Please select an order first from the delivery details screen click on Confirm for invoicing"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:102 OrderDetails.php:49 PDFShipLabel.php:185
@@ -4742,9 +4513,7 @@ msgid "The serial items of the pick list cannot be retrieved because"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:255 PickingLists.php:230
-msgid ""
-"There are no ordered items with a quantity left to deliver. There is nothing "
-"left to invoice"
+msgid "There are no ordered items with a quantity left to deliver. There is nothing left to invoice"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:265
@@ -4915,10 +4684,7 @@ msgid "There are no shippers defined"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:540
-msgid ""
-"Please use the link below to set up shipping freight companies, the system "
-"expects the shipping company to be selected or a default freight company to "
-"be used"
+msgid "Please use the link below to set up shipping freight companies, the system expects the shipping company to be selected or a default freight company to be used"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:541 DeliveryDetails.php:259 Prices.php:339
@@ -4959,17 +4725,11 @@ msgid "No further processing has been done"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:677 CounterSales.php:992 PickingLists.php:399
-msgid ""
-"Could not retrieve the quantity left at the location once this order is "
-"invoiced (for the purposes of checking that stock will not go negative "
-"because)"
+msgid "Could not retrieve the quantity left at the location once this order is invoiced (for the purposes of checking that stock will not go negative because)"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:682 CounterSales.php:997 PickingLists.php:404
-msgid ""
-"Invoicing the selected order would result in negative stock. The system "
-"parameters are set to prohibit negative stocks from occurring. This invoice "
-"cannot be created until the stock on hand is corrected."
+msgid "Invoicing the selected order would result in negative stock. The system parameters are set to prohibit negative stocks from occurring. This invoice cannot be created until the stock on hand is corrected."
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:682 ConfirmDispatch_Invoice.php:705
@@ -4979,23 +4739,15 @@ msgid "Negative Stock Prohibited"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:701 CounterSales.php:1016 PickingLists.php:423
-msgid ""
-"Could not retrieve the component quantity left at the location once the "
-"assembly item on this order is invoiced (for the purposes of checking that "
-"stock will not go negative because)"
+msgid "Could not retrieve the component quantity left at the location once the assembly item on this order is invoiced (for the purposes of checking that stock will not go negative because)"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:705 CounterSales.php:1020 PickingLists.php:427
-msgid ""
-"Invoicing the selected order would result in negative stock for a component "
-"of an assembly item on the order. The system parameters are set to prohibit "
-"negative stocks from occurring. This invoice cannot be created until the "
-"stock on hand is corrected."
+msgid "Invoicing the selected order would result in negative stock for a component of an assembly item on the order. The system parameters are set to prohibit negative stocks from occurring. This invoice cannot be created until the stock on hand is corrected."
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:733 PickingLists.php:453
-msgid ""
-"We were unable to load Area where the Sale is to from the BRANCHES table"
+msgid "We were unable to load Area where the Sale is to from the BRANCHES table"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:733 PickingLists.php:453
@@ -5022,9 +4774,7 @@ msgstr ""
 
 #: ConfirmDispatch_Invoice.php:772 ConfirmDispatch_Invoice.php:789
 #: PickingLists.php:496 PickingLists.php:511
-msgid ""
-"This order has been changed or invoiced since this delivery was started to "
-"be confirmed"
+msgid "This order has been changed or invoiced since this delivery was started to be confirmed"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:772 GoodsReceived.php:343 GoodsReceived.php:365
@@ -5037,9 +4787,7 @@ msgid "To enter and confirm this dispatch"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:772
-msgid ""
-"invoice the order must be re-selected and re-read again to update the "
-"changes made by the other user"
+msgid "invoice the order must be re-selected and re-read again to update the changes made by the other user"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:787 PickingLists.php:509
@@ -5067,9 +4815,7 @@ msgid "Processing halted."
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:789 PickingLists.php:511
-msgid ""
-"To enter and confirm this dispatch, it must be re-selected and re-read again "
-"to update the changes made by the other user"
+msgid "To enter and confirm this dispatch, it must be re-selected and re-read again to update the changes made by the other user"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:793
@@ -5374,8 +5120,7 @@ msgstr ""
 #: ConfirmDispatch_Invoice.php:899 CounterReturns.php:956 CounterSales.php:1368
 #: Credit_Invoice.php:634 RecurringSalesOrdersProcess.php:696
 #: SelectCreditItems.php:1167
-msgid ""
-"The following SQL to insert the debtor transaction taxes record was used"
+msgid "The following SQL to insert the debtor transaction taxes record was used"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:917
@@ -5397,8 +5142,7 @@ msgid "The order delivery differences log record could not be inserted because"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:954 ConfirmDispatch_Invoice.php:982
-msgid ""
-"The following SQL to insert the order delivery differences record was used"
+msgid "The following SQL to insert the order delivery differences record was used"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1021 PickingLists.php:191 PickingLists.php:585
@@ -5498,22 +5242,17 @@ msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1145 CounterReturns.php:1069
 #: CounterSales.php:1480 Credit_Invoice.php:829 SelectCreditItems.php:1489
-msgid ""
-"The following SQL to insert the assembly components stock movement records "
-"was used"
+msgid "The following SQL to insert the assembly components stock movement records was used"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1154 CounterReturns.php:1078
 #: CounterSales.php:1489 Credit_Invoice.php:838 SelectCreditItems.php:1498
-msgid ""
-"Location stock record could not be updated for an assembly component because"
+msgid "Location stock record could not be updated for an assembly component because"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1155 CounterReturns.php:1079
 #: CounterSales.php:1490
-msgid ""
-"The following SQL to update the locations stock record for the component was "
-"used"
+msgid "The following SQL to update the locations stock record for the component was used"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1242 CounterReturns.php:1162
@@ -5535,16 +5274,13 @@ msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1263 CounterReturns.php:1183
 #: CounterSales.php:1596 RecurringSalesOrdersProcess.php:385
-msgid ""
-"Taxes and rates applicable to this invoice line item could not be inserted "
-"because"
+msgid "Taxes and rates applicable to this invoice line item could not be inserted because"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1264 CounterReturns.php:1184
 #: CounterSales.php:1597 Credit_Invoice.php:1125
 #: RecurringSalesOrdersProcess.php:386 SelectCreditItems.php:1332
-msgid ""
-"The following SQL to insert the stock movement tax detail records was used"
+msgid "The following SQL to insert the stock movement tax detail records was used"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1280 Credit_Invoice.php:949
@@ -5639,8 +5375,7 @@ msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1446 CounterReturns.php:1333
 #: CounterSales.php:1783
-msgid ""
-"The stock side of the cost of sales GL posting could not be inserted because"
+msgid "The stock side of the cost of sales GL posting could not be inserted because"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1473 CounterReturns.php:1358
@@ -5666,9 +5401,7 @@ msgid "accumulated depreciation disposal"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1541
-msgid ""
-"The reversal of accumulated depreciation GL posting on disposal could not be "
-"inserted because"
+msgid "The reversal of accumulated depreciation GL posting on disposal could not be inserted because"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1561
@@ -5676,9 +5409,7 @@ msgid "cost disposal"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1563
-msgid ""
-"The reversal of asset cost on disposal GL posting could not be inserted "
-"because"
+msgid "The reversal of asset cost on disposal GL posting could not be inserted because"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1582
@@ -5730,8 +5461,7 @@ msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1683 CounterReturns.php:1406
 #: CounterSales.php:1856 RecurringSalesOrdersProcess.php:606
-msgid ""
-"The following SQL to insert the total debtors control GLTrans record was used"
+msgid "The following SQL to insert the total debtors control GLTrans record was used"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1707 RecurringSalesOrdersProcess.php:631
@@ -5790,9 +5520,7 @@ msgid "Consignment Note Ref"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1788 PickingLists.php:697
-msgid ""
-"Enter the consignment note reference to enable tracking of the delivery in "
-"the event of customer proof of delivery issues"
+msgid "Enter the consignment note reference to enable tracking of the delivery in the event of customer proof of delivery issues"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1791 PickingLists.php:702
@@ -5828,9 +5556,7 @@ msgid "Contract Bill of Materials"
 msgstr ""
 
 #: ContractBOM.php:42 ContractOtherReqts.php:45
-msgid ""
-"You should automatically be forwarded to the Contract page. If this does not "
-"happen perhaps the browser does not support META Refresh"
+msgid "You should automatically be forwarded to the Contract page. If this does not happen perhaps the browser does not support META Refresh"
 msgstr ""
 
 #: ContractBOM.php:42 ContractOtherReqts.php:45 Contracts.php:95
@@ -5878,9 +5604,7 @@ msgid "There are no products to display matching the criteria provided"
 msgstr ""
 
 #: ContractBOM.php:162
-msgid ""
-"The contract BOM cannot be altered because the customer has already placed "
-"the order"
+msgid "The contract BOM cannot be altered because the customer has already placed the order"
 msgstr ""
 
 #: ContractBOM.php:178 PO_Items.php:562 PO_Items.php:725
@@ -5890,10 +5614,7 @@ msgid "The item"
 msgstr ""
 
 #: ContractBOM.php:178
-msgid ""
-"is already in the bill of material for this contract. The system will not "
-"allow the same item on the contract more than once. However you can change "
-"the quantity required for the item."
+msgid "is already in the bill of material for this contract. The system will not allow the same item on the contract more than once. However you can change the quantity required for the item."
 msgstr ""
 
 #: ContractBOM.php:193
@@ -5913,9 +5634,7 @@ msgid "The item code"
 msgstr ""
 
 #: ContractBOM.php:207
-msgid ""
-"does not exist in the database and therefore cannot be added to the contract "
-"BOM"
+msgid "does not exist in the database and therefore cannot be added to the contract BOM"
 msgstr ""
 
 #: ContractBOM.php:227
@@ -5960,15 +5679,11 @@ msgid "Search For Stock Items"
 msgstr ""
 
 #: ContractBOM.php:320
-msgid ""
-"Enter any text that should appear in the item description as the basis of "
-"your search"
+msgid "Enter any text that should appear in the item description as the basis of your search"
 msgstr ""
 
 #: ContractBOM.php:325
-msgid ""
-"Enter any part of an item code to seach for all matching items containing "
-"that text in the code"
+msgid "Enter any part of an item code to seach for all matching items containing that text in the code"
 msgstr ""
 
 #: ContractBOM.php:329
@@ -6019,9 +5734,7 @@ msgid "Contract Costing"
 msgstr ""
 
 #: ContractCosting.php:18
-msgid ""
-"This page is expected to be called with the contract reference to show the "
-"costing for"
+msgid "This page is expected to be called with the contract reference to show the costing for"
 msgstr ""
 
 #: ContractCosting.php:42
@@ -6139,9 +5852,7 @@ msgid "Variance on contract"
 msgstr ""
 
 #: ContractCosting.php:257 ContractCosting.php:275
-msgid ""
-"The gl entry of WIP for the variance on closing the contract could not be "
-"inserted because"
+msgid "The gl entry of WIP for the variance on closing the contract could not be inserted because"
 msgstr ""
 
 #: ContractCosting.php:283
@@ -6170,27 +5881,19 @@ msgid "The location stock record could not be updated because"
 msgstr ""
 
 #: ContractCosting.php:367 WorkOrderReceive.php:489
-msgid ""
-"stock movement records could not be inserted when processing the work order "
-"receipt because"
+msgid "stock movement records could not be inserted when processing the work order receipt because"
 msgstr ""
 
 #: ContractCosting.php:396
-msgid ""
-"The receipt of contract work order finished stock GL posting could not be "
-"inserted because"
+msgid "The receipt of contract work order finished stock GL posting could not be inserted because"
 msgstr ""
 
 #: ContractCosting.php:397 WorkOrderReceive.php:712
-msgid ""
-"The following SQL to insert the work order receipt of finished items GLTrans "
-"record was used"
+msgid "The following SQL to insert the work order receipt of finished items GLTrans record was used"
 msgstr ""
 
 #: ContractCosting.php:416 WorkOrderReceive.php:731
-msgid ""
-"The WIP credit on receipt of finished items from a work order GL posting "
-"could not be inserted because"
+msgid "The WIP credit on receipt of finished items from a work order GL posting could not be inserted because"
 msgstr ""
 
 #: ContractCosting.php:417 WorkOrderReceive.php:732
@@ -6198,9 +5901,7 @@ msgid "The following SQL to insert the WIP GLTrans record was used"
 msgstr ""
 
 #: ContractCosting.php:423 WorkOrderReceive.php:741
-msgid ""
-"Could not update the work order item record with the total quantity received "
-"because"
+msgid "Could not update the work order item record with the total quantity received because"
 msgstr ""
 
 #: ContractCosting.php:424 Timesheets.php:481 Timesheets.php:496
@@ -6209,9 +5910,7 @@ msgid "The following SQL was used to update the work order"
 msgstr ""
 
 #: ContractCosting.php:439
-msgid ""
-"The contract has been closed. No further charges can be posted against this "
-"contract."
+msgid "The contract has been closed. No further charges can be posted against this contract."
 msgstr ""
 
 #: ContractCosting.php:450
@@ -6219,10 +5918,7 @@ msgid "Close Contract"
 msgstr ""
 
 #: ContractCosting.php:450
-msgid ""
-"Closing the contract will prevent further stock being issued to it and "
-"charges being made against it. Variances will be taken to the profit and "
-"loss account. Are You Sure?"
+msgid "Closing the contract will prevent further stock being issued to it and charges being made against it. Variances will be taken to the profit and loss account. Are You Sure?"
 msgstr ""
 
 #: ContractOtherReqts.php:6 ContractOtherReqts.php:83
@@ -6230,9 +5926,7 @@ msgid "Contract Other Requirements"
 msgstr ""
 
 #: ContractOtherReqts.php:55
-msgid ""
-"The other contract requirements cannot be altered because the customer has "
-"already placed the order"
+msgid "The other contract requirements cannot be altered because the customer has already placed the order"
 msgstr ""
 
 #: ContractOtherReqts.php:61
@@ -6292,15 +5986,11 @@ msgid "Contract Entry"
 msgstr ""
 
 #: Contracts.php:87
-msgid ""
-"The contract reference must be entered (and be longer than 5 characters) "
-"before the requirements of the contract can be setup"
+msgid "The contract reference must be entered (and be longer than 5 characters) before the requirements of the contract can be setup"
 msgstr ""
 
 #: Contracts.php:94
-msgid ""
-"You should automatically be forwarded to the entry of the Contract line "
-"items page"
+msgid "You should automatically be forwarded to the entry of the Contract line items page"
 msgstr ""
 
 #: Contracts.php:95 Contracts.php:103 Customers.php:271 DeliveryDetails.php:274
@@ -6323,9 +6013,7 @@ msgid "if the browser does not support META Refresh"
 msgstr ""
 
 #: Contracts.php:102
-msgid ""
-"You should automatically be forwarded to the entry of the Contract "
-"requirements page"
+msgid "You should automatically be forwarded to the entry of the Contract requirements page"
 msgstr ""
 
 #: Contracts.php:110
@@ -6340,8 +6028,7 @@ msgstr ""
 #: Contracts.php:128 FixedAssetItems.php:42 Manufacturers.php:43
 #: Manufacturers.php:137 SalesCategories.php:48 Stocks.php:102
 #: Z_MakeNewCompany.php:50
-msgid ""
-"The file size is over the maximum allowed. The maximum size allowed in KB is"
+msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
 msgstr ""
 
 #: Contracts.php:131 FixedAssetItems.php:45 Manufacturers.php:46
@@ -6367,9 +6054,7 @@ msgid "Something is wrong with uploading the file"
 msgstr ""
 
 #: Contracts.php:181
-msgid ""
-"The contract has already been ordered by the customer the order must also be "
-"deleted first before the contract can be deleted"
+msgid "The contract has already been ordered by the customer the order must also be deleted first before the contract can be deleted"
 msgstr ""
 
 #: Contracts.php:187
@@ -6397,39 +6082,27 @@ msgid "has been cancelled"
 msgstr ""
 
 #: Contracts.php:241
-msgid ""
-"The contract reference is expected to be more than 2 characters long. Please "
-"alter the contract reference before proceeding."
+msgid "The contract reference is expected to be more than 2 characters long. Please alter the contract reference before proceeding."
 msgstr ""
 
 #: Contracts.php:245
-msgid ""
-"The contract reference cannot contain any spaces, slashes, or inverted "
-"commas. Please alter the contract reference before proceeding."
+msgid "The contract reference cannot contain any spaces, slashes, or inverted commas. Please alter the contract reference before proceeding."
 msgstr ""
 
 #: Contracts.php:252
-msgid ""
-"The contract reference cannot be the same as a previously created stock "
-"item. Please modify the contract reference before continuing"
+msgid "The contract reference cannot be the same as a previously created stock item. Please modify the contract reference before continuing"
 msgstr ""
 
 #: Contracts.php:256
-msgid ""
-"The contract description is expected to be more than 10 characters long. "
-"Please alter the contract description in full before proceeding."
+msgid "The contract description is expected to be more than 10 characters long. Please alter the contract description in full before proceeding."
 msgstr ""
 
 #: Contracts.php:260
-msgid ""
-"The date the contract is required to be completed by must be entered in the "
-"format"
+msgid "The date the contract is required to be completed by must be entered in the format"
 msgstr ""
 
 #: Contracts.php:264
-msgid ""
-"The date that the contract is to be completed by is expected to be a date in "
-"the future. Make the required date a date after today before proceeding."
+msgid "The date that the contract is to be completed by is expected to be a date in the future. Make the required date a date after today before proceeding."
 msgstr ""
 
 #: Contracts.php:291
@@ -6437,9 +6110,7 @@ msgid "Default for"
 msgstr ""
 
 #: Contracts.php:315
-msgid ""
-"The contract reference cannot be the same as a previously created contract "
-"for another customer. Please modify the contract reference before continuing"
+msgid "The contract reference cannot be the same as a previously created contract for another customer. Please modify the contract reference before continuing"
 msgstr ""
 
 #: Contracts.php:328
@@ -6475,9 +6146,7 @@ msgid "The SQL that failed to update the quotation was"
 msgstr ""
 
 #: Contracts.php:393
-msgid ""
-"The contract quotation has been updated based on the new contract cost and "
-"margin"
+msgid "The contract quotation has been updated based on the new contract cost and margin"
 msgstr ""
 
 #: Contracts.php:394
@@ -6534,8 +6203,7 @@ msgid "The customer and branch details could not be retrieved because"
 msgstr ""
 
 #: Contracts.php:532
-msgid ""
-"The SQL that was used to find the customer and branch details failed was"
+msgid "The SQL that was used to find the customer and branch details failed was"
 msgstr ""
 
 #: Contracts.php:582
@@ -6559,15 +6227,11 @@ msgid "Go to quotation number:"
 msgstr ""
 
 #: Contracts.php:620
-msgid ""
-"Customer Branch Name keywords have been used in preference to the Customer "
-"Branch Code or Branch Phone Number entered"
+msgid "Customer Branch Name keywords have been used in preference to the Customer Branch Code or Branch Phone Number entered"
 msgstr ""
 
 #: Contracts.php:623
-msgid ""
-"Customer Branch Code has been used in preference to the Customer Branch "
-"Phone Number entered"
+msgid "Customer Branch Code has been used in preference to the Customer Branch Phone Number entered"
 msgstr ""
 
 #: Contracts.php:691 CustomerReceipt.php:658 SelectCustomer.php:129
@@ -6652,9 +6316,7 @@ msgid "Part of the Customer Branch Code"
 msgstr ""
 
 #: Contracts.php:767
-msgid ""
-"Enter an extract of the customer code to search for. Customer codes can only "
-"contain alpha-numeric characters, underscore or hyphens"
+msgid "Enter an extract of the customer code to search for. Customer codes can only contain alpha-numeric characters, underscore or hyphens"
 msgstr ""
 
 #: Contracts.php:769 SelectOrderItems.php:607
@@ -6733,9 +6395,7 @@ msgid "Fax"
 msgstr "Faks"
 
 #: Contracts.php:854 Contracts.php:857
-msgid ""
-"Enter the contract reference. This reference will be used as the item code "
-"so no more than 20 alpha-numeric characters or underscore"
+msgid "Enter the contract reference. This reference will be used as the item code so no more than 20 alpha-numeric characters or underscore"
 msgstr ""
 
 #: Contracts.php:862 InventoryQuantities.php:236 PricesByCost.php:246
@@ -6807,9 +6467,7 @@ msgid "Exchange Rate"
 msgstr ""
 
 #: Contracts.php:951
-msgid ""
-"The exchange rate between the customer's currency and the functional "
-"currency of the business must be entered"
+msgid "The exchange rate between the customer's currency and the functional currency of the business must be entered"
 msgstr ""
 
 #: Contracts.php:958
@@ -6909,9 +6567,7 @@ msgid "Copy a BOM to New Item Code"
 msgstr ""
 
 #: CopyBOM.php:26
-msgid ""
-"The new item code cannot be blank. Enter a new code for the item to copy the "
-"BOM to"
+msgid "The new item code cannot be blank. Enter a new code for the item to copy the BOM to"
 msgstr ""
 
 #: CopyBOM.php:176
@@ -6923,9 +6579,7 @@ msgid " To New Stock ID"
 msgstr ""
 
 #: CopyBOM.php:185
-msgid ""
-"Enter a new item code to copy the existing item and its bill of material to. "
-"Item codes can contain only alpha-numeric characters, underscore or hyphens."
+msgid "Enter a new item code to copy the existing item and its bill of material to. Item codes can contain only alpha-numeric characters, underscore or hyphens."
 msgstr ""
 
 #: CopyBOM.php:196
@@ -6937,18 +6591,11 @@ msgid "Counter Returns"
 msgstr ""
 
 #: CounterReturns.php:79 CounterSales.php:85
-msgid ""
-"Your user account does not have a valid default inventory location set up. "
-"Please see the system administrator to modify your user account."
+msgid "Your user account does not have a valid default inventory location set up. Please see the system administrator to modify your user account."
 msgstr ""
 
 #: CounterReturns.php:86 CounterSales.php:92
-msgid ""
-"To use this script it is first necessary to define a cash sales customer for "
-"the location that is your default location. The default cash sale customer "
-"is defined under set up ->Inventory Locations Maintenance. The customer "
-"should be entered using the customer code and a valid branch code of the "
-"customer entered."
+msgid "To use this script it is first necessary to define a cash sales customer for the location that is your default location. The default cash sale customer is defined under set up ->Inventory Locations Maintenance. The customer should be entered using the customer code and a valid branch code of the customer entered."
 msgstr ""
 
 #: CounterReturns.php:121 CounterSales.php:127 SelectOrderItems.php:438
@@ -7040,20 +6687,16 @@ msgstr ""
 #: CounterSales.php:444 CounterSales.php:559 CounterSales.php:605
 #: CounterSales.php:657 SelectOrderItems.php:903 SelectOrderItems.php:1205
 #: SelectOrderItems.php:1254 StockCounts.php:53
-msgid ""
-"Could not determine if the part being ordered was a kitset or not because"
+msgid "Could not determine if the part being ordered was a kitset or not because"
 msgstr ""
 
 #: CounterReturns.php:405 CounterReturns.php:522 CounterSales.php:445
 #: CounterSales.php:560 SelectOrderItems.php:904 StockCounts.php:54
-msgid ""
-"The sql that was used to determine if the part being ordered was a kitset or "
-"not was "
+msgid "The sql that was used to determine if the part being ordered was a kitset or not was "
 msgstr ""
 
 #: CounterReturns.php:410
-msgid ""
-"could not be retrieved from the database and has not been added to the return"
+msgid "could not be retrieved from the database and has not been added to the return"
 msgstr ""
 
 #: CounterReturns.php:420 CounterReturns.php:533 CounterReturns.php:582
@@ -7064,16 +6707,11 @@ msgid "Could not retrieve kitset components from the database because"
 msgstr ""
 
 #: CounterReturns.php:433
-msgid ""
-"Phantom assemblies cannot be returned, these items exist only as bills of "
-"materials used in other manufactured items. The following item has not been "
-"added to the return:"
+msgid "Phantom assemblies cannot be returned, these items exist only as bills of materials used in other manufactured items. The following item has not been added to the return:"
 msgstr ""
 
 #: CounterReturns.php:435
-msgid ""
-"The system does not currently cater for counter returns of lot controlled or "
-"serialised items"
+msgid "The system does not currently cater for counter returns of lot controlled or serialised items"
 msgstr ""
 
 #: CounterReturns.php:437
@@ -7085,15 +6723,11 @@ msgid "Recalculated the price from the GP % entered - the GP % was"
 msgstr ""
 
 #: CounterReturns.php:490
-msgid ""
-"The item could not be updated because you are attempting to set the quantity "
-"returned to less than 0 or the price less than 0 or the discount more than "
-"100% or less than 0%"
+msgid "The item could not be updated because you are attempting to set the quantity returned to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
 msgstr ""
 
 #: CounterReturns.php:617
-msgid ""
-"Could not determine if the part being returned was a kitset or not because"
+msgid "Could not determine if the part being returned was a kitset or not because"
 msgstr ""
 
 #: CounterReturns.php:674 CounterSales.php:753 PDFWeeklyOrders.php:85
@@ -7185,27 +6819,19 @@ msgid "There are no lines on this return. Please enter lines to return first"
 msgstr ""
 
 #: CounterReturns.php:861
-msgid ""
-"The amount entered as payment to the customer does not equal the amount of "
-"the return. Please correct amount and re-enter"
+msgid "The amount entered as payment to the customer does not equal the amount of the return. Please correct amount and re-enter"
 msgstr ""
 
 #: CounterReturns.php:875
-msgid ""
-"We were unable to load the area where the sale is to from the custbranch "
-"table"
+msgid "We were unable to load the area where the sale is to from the custbranch table"
 msgstr ""
 
 #: CounterReturns.php:886 CounterSales.php:1063
-msgid ""
-"The company information and preferences could not be retrieved. See your "
-"system administrator"
+msgid "The company information and preferences could not be retrieved. See your system administrator"
 msgstr ""
 
 #: CounterReturns.php:1455 CounterSales.php:1905
-msgid ""
-"The SQL that failed to insert the GL transaction for the bank account debit "
-"was"
+msgid "The SQL that failed to insert the GL transaction for the bank account debit was"
 msgstr ""
 
 #: CounterReturns.php:1456 CounterSales.php:1906 CustomerReceipt.php:536
@@ -7216,9 +6842,7 @@ msgstr ""
 
 #: CounterReturns.php:1474 CounterSales.php:1924 CustomerReceipt.php:559
 #: ../webSHOP/includes/Functions.php:532
-msgid ""
-"The SQL that failed to insert the GL transaction for the debtors account "
-"credit was"
+msgid "The SQL that failed to insert the GL transaction for the debtors account credit was"
 msgstr ""
 
 #: CounterReturns.php:1475 CounterSales.php:1925 CustomerReceipt.php:560
@@ -7254,14 +6878,11 @@ msgid "Cannot insert a receipt transaction against the customer because"
 msgstr ""
 
 #: CounterReturns.php:1577
-msgid ""
-"The SQL that failed to insert the allocation of the receipt to the credit "
-"note was"
+msgid "The SQL that failed to insert the allocation of the receipt to the credit note was"
 msgstr ""
 
 #: CounterReturns.php:1578 CounterSales.php:2038
-msgid ""
-"Cannot insert the customer allocation of the receipt to the invoice because"
+msgid "Cannot insert the customer allocation of the receipt to the invoice because"
 msgstr ""
 
 #: CounterReturns.php:1590 Credit_Invoice.php:1476 SelectCreditItems.php:1994
@@ -7284,9 +6905,7 @@ msgid "Search for Items"
 msgstr ""
 
 #: CounterReturns.php:1619 CounterSales.php:2189 SelectOrderItems.php:1611
-msgid ""
-", Searches the database for items, you can narrow the results by selecting a "
-"stock category, or just enter a partial item description or partial item code"
+msgid ", Searches the database for items, you can narrow the results by selecting a stock category, or just enter a partial item description or partial item code"
 msgstr ""
 
 #: CounterReturns.php:1647 CounterSales.php:2216 SelectOrderItems.php:1638
@@ -7298,8 +6917,7 @@ msgid "Use Quick Entry"
 msgstr ""
 
 #: CounterReturns.php:1663
-msgid ""
-"Select an item by entering the quantity required.  Click Return when ready."
+msgid "Select an item by entering the quantity required.  Click Return when ready."
 msgstr ""
 
 #: CounterReturns.php:1674 CounterReturns.php:1760 CounterSales.php:2245
@@ -7347,14 +6965,11 @@ msgid "Add to Sale"
 msgstr ""
 
 #: CounterReturns.php:1772
-msgid ""
-"Use this form to add return items quickly if the item codes are already known"
+msgid "Use this form to add return items quickly if the item codes are already known"
 msgstr ""
 
 #: CounterReturns.php:1791
-msgid ""
-"Enter a part code to be returned. Part codes can contain any alpha-numeric "
-"characters underscore or hyphen."
+msgid "Enter a part code to be returned. Part codes can contain any alpha-numeric characters underscore or hyphen."
 msgstr ""
 
 #: CounterReturns.php:1799 CounterSales.php:2366 SelectCreditItems.php:995
@@ -7381,17 +6996,11 @@ msgid "Counter Sales"
 msgstr ""
 
 #: CounterSales.php:134
-msgid ""
-"Although this account is defined as the cash sale account for the location.  "
-"The account is currently flagged as an account that needs to be watched. "
-"Please contact the credit control personnel to discuss"
+msgid "Although this account is defined as the cash sale account for the location.  The account is currently flagged as an account that needs to be watched. Please contact the credit control personnel to discuss"
 msgstr ""
 
 #: CounterSales.php:206
-msgid ""
-"Although the account is defined as the cash sale account for the location  "
-"the account is currently on hold. Please contact the credit control "
-"personnel to discuss"
+msgid "Although the account is defined as the cash sale account for the location  the account is currently on hold. Please contact the credit control personnel to discuss"
 msgstr ""
 
 #: CounterSales.php:221
@@ -7415,21 +7024,15 @@ msgid "must be in the format"
 msgstr ""
 
 #: CounterSales.php:450 SelectOrderItems.php:909
-msgid ""
-"could not be retrieved from the database and has not been added to the order"
+msgid "could not be retrieved from the database and has not been added to the order"
 msgstr ""
 
 #: CounterSales.php:473 SelectOrderItems.php:931
-msgid ""
-"Phantom assemblies cannot be sold, these items exist only as bills of "
-"materials used in other manufactured items. The following item has not been "
-"added to the order:"
+msgid "Phantom assemblies cannot be sold, these items exist only as bills of materials used in other manufactured items. The following item has not been added to the order:"
 msgstr ""
 
 #: CounterSales.php:475
-msgid ""
-"The system does not currently cater for counter sales of lot controlled or "
-"serialised items"
+msgid "The system does not currently cater for counter sales of lot controlled or serialised items"
 msgstr ""
 
 #: CounterSales.php:477
@@ -7437,10 +7040,7 @@ msgid "Only items entered with a positive quantity can be added to the sale"
 msgstr ""
 
 #: CounterSales.php:528 SelectOrderItems.php:1103
-msgid ""
-"The item could not be updated because you are attempting to set the quantity "
-"ordered to less than 0 or the price less than 0 or the discount more than "
-"100% or less than 0%"
+msgid "The item could not be updated because you are attempting to set the quantity ordered to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
 msgstr ""
 
 #: CounterSales.php:748 InventoryPlanning.php:419
@@ -7478,8 +7078,7 @@ msgid "Amount Paid"
 msgstr ""
 
 #: CounterSales.php:944
-msgid ""
-"Enter the amount paid by the customer, this must equal the amount of the sale"
+msgid "Enter the amount paid by the customer, this must equal the amount of the sale"
 msgstr ""
 
 #: CounterSales.php:955 CounterSales.php:1039
@@ -7491,23 +7090,15 @@ msgid "There are no lines on this sale. Please enter lines to invoice first"
 msgstr ""
 
 #: CounterSales.php:975
-msgid ""
-"The amount entered as payment does not equal the amount of the invoice. "
-"Please ensure the customer has paid the correct amount and re-enter"
+msgid "The amount entered as payment does not equal the amount of the invoice. Please ensure the customer has paid the correct amount and re-enter"
 msgstr ""
 
 #: CounterSales.php:1029
-msgid ""
-"The parameter to prohibit negative stock is set and invoicing this sale "
-"would result in negative stock. No futher processing can be performed. Alter "
-"the sale first changing quantities or deleting lines which do not have "
-"sufficient stock."
+msgid "The parameter to prohibit negative stock is set and invoicing this sale would result in negative stock. No futher processing can be performed. Alter the sale first changing quantities or deleting lines which do not have sufficient stock."
 msgstr ""
 
 #: CounterSales.php:1052
-msgid ""
-"We were unable to load the area from the custbranch table where the sale is "
-"to "
+msgid "We were unable to load the area from the custbranch table where the sale is to "
 msgstr ""
 
 #: CounterSales.php:1112
@@ -7537,10 +7128,7 @@ msgid "In automatically creating a work order for"
 msgstr ""
 
 #: CounterSales.php:1223 DeliveryDetails.php:519 DeliveryDetails.php:715
-msgid ""
-"an item on this sales order, the cost of this item as accumulated from the "
-"sum of the component costs is nil. This could be because there is no bill of "
-"material set up ... you may wish to double check this"
+msgid "an item on this sales order, the cost of this item as accumulated from the sum of the component costs is nil. This could be because there is no bill of material set up ... you may wish to double check this"
 msgstr ""
 
 #: CounterSales.php:1237 DeliveryDetails.php:533 DeliveryDetails.php:735
@@ -7569,9 +7157,7 @@ msgid "The following serial numbers have been reserved for this work order"
 msgstr ""
 
 #: CounterSales.php:1258 DeliveryDetails.php:554
-msgid ""
-"This automatically generated serial number already exists - it cannot be "
-"added to the work order"
+msgid "This automatically generated serial number already exists - it cannot be added to the work order"
 msgstr ""
 
 #: CounterSales.php:1266 DeliveryDetails.php:562
@@ -7620,15 +7206,11 @@ msgstr ""
 
 #: CounterSales.php:2024 CustomerReceipt.php:476
 #: ../webSHOP/includes/Functions.php:458
-msgid ""
-"Cannot update the customer record for the date of the last payment received "
-"because"
+msgid "Cannot update the customer record for the date of the last payment received because"
 msgstr ""
 
 #: CounterSales.php:2037
-msgid ""
-"The SQL that failed to insert the allocation of the receipt to the invoice "
-"was"
+msgid "The SQL that failed to insert the allocation of the receipt to the invoice was"
 msgstr ""
 
 #: CounterSales.php:2101 CounterSales.php:2102 SelectOrderItems.php:1511
@@ -7637,14 +7219,11 @@ msgid "Frequently Ordered Items"
 msgstr ""
 
 #: CounterSales.php:2102 SelectOrderItems.php:1514
-msgid ""
-", shows the most frequently ordered items in the last 6 months.  You can "
-"choose from this list, or search further for other items"
+msgid ", shows the most frequently ordered items in the last 6 months.  You can choose from this list, or search further for other items"
 msgstr ""
 
 #: CounterSales.php:2235 InternalStockRequest.php:523 SelectOrderItems.php:1678
-msgid ""
-"Select an item by entering the quantity required.  Click Order when ready."
+msgid "Select an item by entering the quantity required.  Click Order when ready."
 msgstr ""
 
 #: CounterSales.php:2341
@@ -7652,9 +7231,7 @@ msgid "Use this form to add items quickly if the item codes are already known"
 msgstr ""
 
 #: CounterSales.php:2359
-msgid ""
-"Enter a part code to be sold. Part codes can contain any alpha-numeric "
-"characters underscore or hyphen."
+msgid "Enter a part code to be sold. Part codes can contain any alpha-numeric characters underscore or hyphen."
 msgstr ""
 
 #: CounterSales.php:2373
@@ -7670,8 +7247,7 @@ msgid "Credit An Invoice"
 msgstr ""
 
 #: Credit_Invoice.php:23
-msgid ""
-"This page can only be opened if an invoice has been selected for crediting"
+msgid "This page can only be opened if an invoice has been selected for crediting"
 msgstr ""
 
 #: Credit_Invoice.php:23
@@ -7711,9 +7287,7 @@ msgid "The line item"
 msgstr ""
 
 #: Credit_Invoice.php:161
-msgid ""
-"is controlled but the serial numbers or batch numbers could not be retrieved "
-"because"
+msgid "is controlled but the serial numbers or batch numbers could not be retrieved because"
 msgstr ""
 
 #: Credit_Invoice.php:162
@@ -7725,8 +7299,7 @@ msgid "There are no line items that were retrieved for this invoice"
 msgstr ""
 
 #: Credit_Invoice.php:175
-msgid ""
-"The automatic credit program can not create a credit note from this invoice"
+msgid "The automatic credit program can not create a credit note from this invoice"
 msgstr ""
 
 #: Credit_Invoice.php:181
@@ -7734,9 +7307,7 @@ msgid "This invoice can not be credited using the automatic facility"
 msgstr ""
 
 #: Credit_Invoice.php:181
-msgid ""
-"Please report that a duplicate DebtorTrans header record was found for "
-"invoice"
+msgid "Please report that a duplicate DebtorTrans header record was found for invoice"
 msgstr ""
 
 #: Credit_Invoice.php:207
@@ -7744,10 +7315,7 @@ msgid "There are no item quantity or freight charge input"
 msgstr ""
 
 #: Credit_Invoice.php:241 SelectCreditItems.php:571
-msgid ""
-"The item could not be updated because you are attempting to set the quantity "
-"credited to less than 0 or the price less than 0 or the discount more than "
-"100% or less than 0%"
+msgid "The item could not be updated because you are attempting to set the quantity credited to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
 msgstr ""
 
 #: Credit_Invoice.php:269
@@ -7804,10 +7372,7 @@ msgid "Credit Totals"
 msgstr ""
 
 #: Credit_Invoice.php:479
-msgid ""
-"Failed to retrieve salesoderdetails to compare if the order has been "
-"invoiced and that it is possible that the credit note may not already have "
-"been done"
+msgid "Failed to retrieve salesoderdetails to compare if the order has been invoiced and that it is possible that the credit note may not already have been done"
 msgstr ""
 
 #: Credit_Invoice.php:483
@@ -7815,21 +7380,15 @@ msgid "The credit quantity for the line for"
 msgstr ""
 
 #: Credit_Invoice.php:483
-msgid ""
-"is more than the quantity invoiced. This check is made to ensure that the "
-"credit note is not duplicated."
+msgid "is more than the quantity invoiced. This check is made to ensure that the credit note is not duplicated."
 msgstr ""
 
 #: Credit_Invoice.php:492 SelectCreditItems.php:934
-msgid ""
-"The GL code to write off the credit value to must be specified. Please "
-"select the appropriate GL code for the selection box"
+msgid "The GL code to write off the credit value to must be specified. Please select the appropriate GL code for the selection box"
 msgstr ""
 
 #: Credit_Invoice.php:573
-msgid ""
-"The alteration to the invoice record to reflect the allocation of the credit "
-"note to the invoice could not be done because"
+msgid "The alteration to the invoice record to reflect the allocation of the credit note to the invoice could not be done because"
 msgstr ""
 
 #: Credit_Invoice.php:574
@@ -7837,9 +7396,7 @@ msgid "The following SQL to update the invoice allocation was used"
 msgstr ""
 
 #: Credit_Invoice.php:616 SelectCreditItems.php:1149
-msgid ""
-"The customer credit note transaction could not be added to the database "
-"because"
+msgid "The customer credit note transaction could not be added to the database because"
 msgstr ""
 
 #: Credit_Invoice.php:617 SelectCreditItems.php:1088 SelectCreditItems.php:1150
@@ -7847,21 +7404,15 @@ msgid "The following SQL to insert the customer credit note was used"
 msgstr ""
 
 #: Credit_Invoice.php:649
-msgid ""
-"The allocation record for the credit note could not be added to the database "
-"because"
+msgid "The allocation record for the credit note could not be added to the database because"
 msgstr ""
 
 #: Credit_Invoice.php:650
-msgid ""
-"The following SQL to insert the allocation record for the credit note was "
-"used"
+msgid "The following SQL to insert the allocation record for the credit note was used"
 msgstr ""
 
 #: Credit_Invoice.php:698
-msgid ""
-"The sales order detail record could not be updated for the reduced quantity "
-"invoiced because"
+msgid "The sales order detail record could not be updated for the reduced quantity invoiced because"
 msgstr ""
 
 #: Credit_Invoice.php:754
@@ -7874,8 +7425,7 @@ msgid "Ex Inv"
 msgstr ""
 
 #: Credit_Invoice.php:839
-msgid ""
-"The following SQL to update the components location stock record was used"
+msgid "The following SQL to update the components location stock record was used"
 msgstr ""
 
 #: Credit_Invoice.php:932
@@ -7891,31 +7441,23 @@ msgid "Written off ex Inv"
 msgstr ""
 
 #: Credit_Invoice.php:1103 SelectCreditItems.php:1236
-msgid ""
-"The following SQL to insert the stock movement records for the purpose of "
-"display on the credit note was used"
+msgid "The following SQL to insert the stock movement records for the purpose of display on the credit note was used"
 msgstr ""
 
 #: Credit_Invoice.php:1124 SelectCreditItems.php:1331
-msgid ""
-"Taxes and rates applicable to this credit note line item could not be "
-"inserted because"
+msgid "Taxes and rates applicable to this credit note line item could not be inserted because"
 msgstr ""
 
 #: Credit_Invoice.php:1155 SelectCreditItems.php:1664
-msgid ""
-"The count to check for existing Sales analysis records could not run because"
+msgid "The count to check for existing Sales analysis records could not run because"
 msgstr ""
 
 #: Credit_Invoice.php:1267 SelectCreditItems.php:1774
-msgid ""
-"The sales analysis record for this credit note could not be added because"
+msgid "The sales analysis record for this credit note could not be added because"
 msgstr ""
 
 #: Credit_Invoice.php:1334
-msgid ""
-"The stock side or write off of the cost of sales GL posting could not be "
-"inserted because"
+msgid "The stock side or write off of the cost of sales GL posting could not be inserted because"
 msgstr ""
 
 #: Credit_Invoice.php:1361 SelectCreditItems.php:1887
@@ -7927,13 +7469,11 @@ msgid "The credit note discount GL posting could not be inserted because"
 msgstr ""
 
 #: Credit_Invoice.php:1410 SelectCreditItems.php:1938
-msgid ""
-"The total debtor GL posting for the credit note could not be inserted because"
+msgid "The total debtor GL posting for the credit note could not be inserted because"
 msgstr ""
 
 #: Credit_Invoice.php:1434 SelectCreditItems.php:1958
-msgid ""
-"The freight GL posting for this credit note could not be inserted because"
+msgid "The freight GL posting for this credit note could not be inserted because"
 msgstr ""
 
 #: Credit_Invoice.php:1476 GoodsReceived.php:788 SupplierCredit.php:1325
@@ -7986,21 +7526,15 @@ msgid "Select Credit Items"
 msgstr ""
 
 #: CreditItemsControlled.php:22
-msgid ""
-"This page must be called with the identifier to uniquely identify the credit "
-"note being entered. This is a programming error that should not occur."
+msgid "This page must be called with the identifier to uniquely identify the credit note being entered. This is a programming error that should not occur."
 msgstr ""
 
 #: CreditItemsControlled.php:37
-msgid ""
-"This page can only be opened if a Line Item on a credit note has been "
-"selected."
+msgid "This page can only be opened if a Line Item on a credit note has been selected."
 msgstr ""
 
 #: CreditItemsControlled.php:48
-msgid ""
-"This page can only be opened if a controlled credit note line item has been "
-"selected."
+msgid "This page can only be opened if a controlled credit note line item has been selected."
 msgstr ""
 
 #: CreditItemsControlled.php:60 CreditItemsControlled.php:76
@@ -8015,9 +7549,7 @@ msgid "Notice"
 msgstr ""
 
 #: CreditItemsControlled.php:62
-msgid ""
-"The line item must be defined as controlled to require input of the batch "
-"numbers or serial numbers being credited"
+msgid "The line item must be defined as controlled to require input of the batch numbers or serial numbers being credited"
 msgstr ""
 
 #: CreditItemsControlled.php:78
@@ -8053,9 +7585,7 @@ msgid "A new credit status record has been inserted"
 msgstr ""
 
 #: CreditStatus.php:123
-msgid ""
-"Cannot delete this credit status code because customer accounts have been "
-"created referring to it"
+msgid "Cannot delete this credit status code because customer accounts have been created referring to it"
 msgstr ""
 
 #: CreditStatus.php:124
@@ -8104,21 +7634,15 @@ msgid "The exchange rate must be numeric"
 msgstr ""
 
 #: Currencies.php:73
-msgid ""
-"The number of decimal places to display for amounts in this currency must be "
-"numeric"
+msgid "The number of decimal places to display for amounts in this currency must be numeric"
 msgstr ""
 
 #: Currencies.php:78
-msgid ""
-"The number of decimal places to display for amounts in this currency must be "
-"positive or zero"
+msgid "The number of decimal places to display for amounts in this currency must be positive or zero"
 msgstr ""
 
 #: Currencies.php:83
-msgid ""
-"The number of decimal places to display for amounts in this currency is "
-"expected to be 4 or less"
+msgid "The number of decimal places to display for amounts in this currency is expected to be 4 or less"
 msgstr ""
 
 #: Currencies.php:90
@@ -8146,9 +7670,7 @@ msgid "Currency Rate difference of"
 msgstr ""
 
 #: Currencies.php:254
-msgid ""
-"Cannot delete this currency because customer accounts have been created "
-"referring to this currency"
+msgid "Cannot delete this currency because customer accounts have been created referring to this currency"
 msgstr ""
 
 #: Currencies.php:255
@@ -8156,9 +7678,7 @@ msgid "customer accounts that refer to this currency"
 msgstr ""
 
 #: Currencies.php:262
-msgid ""
-"Cannot delete this currency because supplier accounts have been created "
-"referring to this currency"
+msgid "Cannot delete this currency because supplier accounts have been created referring to this currency"
 msgstr ""
 
 #: Currencies.php:263
@@ -8166,9 +7686,7 @@ msgid "supplier accounts that refer to this currency"
 msgstr ""
 
 #: Currencies.php:270
-msgid ""
-"Cannot delete this currency because there are bank transactions that use "
-"this currency"
+msgid "Cannot delete this currency because there are bank transactions that use this currency"
 msgstr ""
 
 #: Currencies.php:271
@@ -8176,15 +7694,11 @@ msgid "bank transactions that refer to this currency"
 msgstr ""
 
 #: Currencies.php:273
-msgid ""
-"Cannot delete this currency because it is the functional currency of the "
-"company"
+msgid "Cannot delete this currency because it is the functional currency of the company"
 msgstr ""
 
 #: Currencies.php:280
-msgid ""
-"Cannot delete this currency because there are bank accounts that use this "
-"currency"
+msgid "Cannot delete this currency because there are bank accounts that use this currency"
 msgstr ""
 
 #: Currencies.php:281
@@ -8233,7 +7747,7 @@ msgstr ""
 msgid "Ex Rate - ECB"
 msgstr ""
 
-#: Currencies.php:322 CustomerTypes.php:4 index.php:160 Prices.php:225
+#: Currencies.php:322 CustomerTypes.php:4 index.php:153 Prices.php:225
 #: SelectCustomer.php:155 SelectProduct.php:62 SelectSupplier.php:158
 #: StockCategories.php:273 SupplierTypes.php:5
 msgid "Maintenance"
@@ -8273,9 +7787,7 @@ msgid "Customer EDI Set Up"
 msgstr ""
 
 #: CustEDISetup.php:30 Z_ImportDebtors.php:298
-msgid ""
-"The customers EDI reference code cannot contain any of the following "
-"characters"
+msgid "The customers EDI reference code cannot contain any of the following characters"
 msgstr ""
 
 #: CustEDISetup.php:30 CustLoginSetup.php:50 Customers.php:66
@@ -8287,15 +7799,11 @@ msgid "or a space"
 msgstr ""
 
 #: CustEDISetup.php:34 Z_ImportDebtors.php:302
-msgid ""
-"The customers EDI reference code must be set when EDI Invoices or EDI orders "
-"are activated"
+msgid "The customers EDI reference code must be set when EDI Invoices or EDI orders are activated"
 msgstr ""
 
 #: CustEDISetup.php:40 Z_ImportDebtors.php:308
-msgid ""
-"The customers EDI email address or FTP server address must be entered if EDI "
-"Invoices are to be sent"
+msgid "The customers EDI email address or FTP server address must be entered if EDI Invoices are to be sent"
 msgstr ""
 
 #: CustEDISetup.php:63
@@ -8384,9 +7892,7 @@ msgid "Back to Items"
 msgstr ""
 
 #: CustItem.php:49 PurchData.php:61
-msgid ""
-"There is no stock item set up enter the stock code or select a stock item "
-"using the search page"
+msgid "There is no stock item set up enter the stock code or select a stock item using the search page"
 msgstr ""
 
 #: CustItem.php:55 PurchData.php:83
@@ -8398,9 +7904,7 @@ msgid "a number is expected"
 msgstr ""
 
 #: CustItem.php:55 PurchData.php:83
-msgid ""
-"The conversion factor is the number which the price must be divided by to "
-"get the unit price in our unit of measure"
+msgid "The conversion factor is the number which the price must be divided by to get the unit price in our unit of measure"
 msgstr ""
 
 #: CustItem.php:55 PurchData.php:83
@@ -8412,8 +7916,7 @@ msgid "The customer sells an item by the tonne and we hold stock by the kg"
 msgstr ""
 
 #: CustItem.php:55
-msgid ""
-"The debtorsmaster.price must be divided by 1000 to get to our cost per kg"
+msgid "The debtorsmaster.price must be divided by 1000 to get to our cost per kg"
 msgstr ""
 
 #: CustItem.php:55 PurchData.php:83
@@ -8454,8 +7957,7 @@ msgid "For Stock Code"
 msgstr ""
 
 #: CustItem.php:134
-msgid ""
-"The customer details for the selected part could not be retrieved because"
+msgid "The customer details for the selected part could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:137
@@ -8485,8 +7987,7 @@ msgid "Are you sure you wish to delete this customer data?"
 msgstr ""
 
 #: CustItem.php:191
-msgid ""
-"The customer details for the selected customer could not be retrieved because"
+msgid "The customer details for the selected customer could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:200 Z_ChangeCustomerCode.php:19
@@ -8498,9 +7999,7 @@ msgid "is not an existing customer in the database"
 msgstr ""
 
 #: CustItem.php:200
-msgid ""
-"You must enter an alternative customer code or select a customer using the "
-"search facility below"
+msgid "You must enter an alternative customer code or select a customer using the search facility below"
 msgstr ""
 
 #: CustItem.php:213
@@ -8526,14 +8025,11 @@ msgid "Find Customers Now"
 msgstr ""
 
 #: CustItem.php:238
-msgid ""
-"Customer Name keywords have been used in preference to the customer Code "
-"extract entered"
+msgid "Customer Name keywords have been used in preference to the customer Code extract entered"
 msgstr ""
 
 #: CustItem.php:268
-msgid ""
-"The cuswtomer matching the criteria entered could not be retrieved because"
+msgid "The cuswtomer matching the criteria entered could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:269
@@ -8568,9 +8064,7 @@ msgid "Address 3"
 msgstr ""
 
 #: CustItem.php:353
-msgid ""
-"The customer purchasing details for the selected customer and item could not "
-"be retrieved because"
+msgid "The customer purchasing details for the selected customer and item could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:386 PurchData.php:574
@@ -8668,9 +8162,7 @@ msgid "The password cannot contain the user id"
 msgstr ""
 
 #: CustLoginSetup.php:61 WWW_Users.php:105
-msgid ""
-"If you enter a Customer Code you must also enter a Branch Code valid for "
-"this Customer"
+msgid "If you enter a Customer Code you must also enter a Branch Code valid for this Customer"
 msgstr ""
 
 #: CustLoginSetup.php:71 WWW_Users.php:127
@@ -8804,9 +8296,7 @@ msgid "Customer Account"
 msgstr ""
 
 #: CustomerAccount.php:13
-msgid ""
-"To display the account a customer must first be selected from the customer "
-"selection screen"
+msgid "To display the account a customer must first be selected from the customer selection screen"
 msgstr ""
 
 #: CustomerAccount.php:14
@@ -8826,9 +8316,7 @@ msgid "You have no authority to review this customer account"
 msgstr ""
 
 #: CustomerAccount.php:55 PrintCustStatements.php:179
-msgid ""
-"There was a problem retrieving the transactions that were settled over the "
-"course of the last month for"
+msgid "There was a problem retrieving the transactions that were settled over the course of the last month for"
 msgstr ""
 
 #: CustomerAccount.php:55 CustomerAccount.php:90 EmailConfirmation.php:42
@@ -8894,7 +8382,7 @@ msgstr "Hind"
 
 #: CustomerAccount.php:257 CustomerBalancesMovement.php:118
 #: CustomerBalancesMovement.php:124 CustomerBalancesMovement.php:199
-#: GLTransInquiry.php:49 includes/PDFStatementPageHeader.inc:165
+#: GLTransInquiry.php:46 includes/PDFStatementPageHeader.inc:165
 msgid "Credits"
 msgstr "Kreedit"
 
@@ -9020,8 +8508,7 @@ msgid "Allocations can not be processed again"
 msgstr ""
 
 #: CustomerAllocations.php:27 SupplierAllocations.php:37
-msgid ""
-"If you hit refresh on this page after having just processed an allocation"
+msgid "If you hit refresh on this page after having just processed an allocation"
 msgstr ""
 
 #: CustomerAllocations.php:28
@@ -9041,9 +8528,7 @@ msgid "Only positive amounts are allowed"
 msgstr ""
 
 #: CustomerAllocations.php:73
-msgid ""
-"Allocation could not be processed because the amount allocated is more than "
-"the"
+msgid "Allocation could not be processed because the amount allocated is more than the"
 msgstr ""
 
 #: CustomerAllocations.php:73 SupplierAllocations.php:92
@@ -9155,15 +8640,11 @@ msgid "Being allocated"
 msgstr ""
 
 #: CustomerAllocations.php:412
-msgid ""
-"Check this box to allocate the entire amount of this transaction. Just enter "
-"the amount without ticking this check box for a partial allocation"
+msgid "Check this box to allocate the entire amount of this transaction. Just enter the amount without ticking this check box for a partial allocation"
 msgstr ""
 
 #: CustomerAllocations.php:421
-msgid ""
-"Enter the amount of this transaction to be allocated. Nothing should be "
-"entered here if the entire transaction is to be allocated, use the check box"
+msgid "Enter the amount of this transaction to be allocated. Nothing should be entered here if the entire transaction is to be allocated, use the check box"
 msgstr ""
 
 #: CustomerAllocations.php:431 SupplierAllocations.php:494
@@ -9237,7 +8718,7 @@ msgid "Opening Balance"
 msgstr ""
 
 #: CustomerBalancesMovement.php:117 CustomerBalancesMovement.php:124
-#: CustomerBalancesMovement.php:198 GLTransInquiry.php:48
+#: CustomerBalancesMovement.php:198 GLTransInquiry.php:45
 msgid "Debits"
 msgstr ""
 
@@ -9251,19 +8732,15 @@ msgid "Customer Branches"
 msgstr ""
 
 #: CustomerBranches.php:18
-msgid ""
-"This page must be called with the debtor code of the customer for whom you "
-"wish to edit the branches for"
+msgid "This page must be called with the debtor code of the customer for whom you wish to edit the branches for"
 msgstr ""
 
 #: CustomerBranches.php:19
-msgid ""
-"When the pages is called from within the system this will always be the case"
+msgid "When the pages is called from within the system this will always be the case"
 msgstr ""
 
 #: CustomerBranches.php:20
-msgid ""
-"Select a customer first then select the link to add/edit/delete branches"
+msgid "Select a customer first then select the link to add/edit/delete branches"
 msgstr ""
 
 #: CustomerBranches.php:56 Z_ImportCustbranch.php:181
@@ -9276,21 +8753,15 @@ msgid "The Branch code must be at least one character long"
 msgstr ""
 
 #: CustomerBranches.php:68 Z_ImportCustbranch.php:225 Z_ImportDebtors.php:450
-msgid ""
-"The date after which invoices are charged to the following month is expected "
-"to be a number and a recognised number has not been entered"
+msgid "The date after which invoices are charged to the following month is expected to be a number and a recognised number has not been entered"
 msgstr ""
 
 #: CustomerBranches.php:74 Z_ImportCustbranch.php:231 Z_ImportDebtors.php:456
-msgid ""
-"The date (in the month) after which invoices are charged to the following "
-"month should be a number less than 31"
+msgid "The date (in the month) after which invoices are charged to the following month should be a number less than 31"
 msgstr ""
 
 #: CustomerBranches.php:80 Z_ImportCustbranch.php:237 Z_ImportDebtors.php:462
-msgid ""
-"The estimated delivery days is expected to be a number and a recognised "
-"number has not been entered"
+msgid "The estimated delivery days is expected to be a number and a recognised number has not been entered"
 msgstr ""
 
 #: CustomerBranches.php:86 Z_ImportCustbranch.php:243 Z_ImportDebtors.php:468
@@ -9298,9 +8769,7 @@ msgid "The estimated delivery days should be a number of days less than 60"
 msgstr ""
 
 #: CustomerBranches.php:86 Z_ImportCustbranch.php:243 Z_ImportDebtors.php:468
-msgid ""
-"A package can be delivered by seafreight anywhere in the world normally in "
-"less than 60 days"
+msgid "A package can be delivered by seafreight anywhere in the world normally in less than 60 days"
 msgstr ""
 
 #: CustomerBranches.php:100 geocode_genxml_customers.php:20
@@ -9312,9 +8781,7 @@ msgid "An error occurred in retrieving the information"
 msgstr ""
 
 #: CustomerBranches.php:109
-msgid ""
-"Warning - Geocode Integration is enabled, but no hosts are setup. Go to "
-"Geocode Setup"
+msgid "Warning - Geocode Integration is enabled, but no hosts are setup. Go to Geocode Setup"
 msgstr ""
 
 #: CustomerBranches.php:126
@@ -9352,7 +8819,7 @@ msgstr ""
 msgid "has been added, add another branch, or return to the"
 msgstr ""
 
-#: CustomerBranches.php:240 index.php:6 includes/header.php:70
+#: CustomerBranches.php:240 index.php:5 includes/header.php:70
 msgid "Main Menu"
 msgstr ""
 
@@ -9361,9 +8828,7 @@ msgid "The branch record could not be inserted or updated because"
 msgstr ""
 
 #: CustomerBranches.php:291
-msgid ""
-"Cannot delete this branch because customer transactions have been created to "
-"this branch"
+msgid "Cannot delete this branch because customer transactions have been created to this branch"
 msgstr ""
 
 #: CustomerBranches.php:292
@@ -9403,8 +8868,7 @@ msgid "users referring to this Branch/customer"
 msgstr ""
 
 #: CustomerBranches.php:331
-msgid ""
-"Cannot delete this branch because contract have been created that refer to it"
+msgid "Cannot delete this branch because contract have been created that refer to it"
 msgstr ""
 
 #: CustomerBranches.php:331 Customers.php:332
@@ -9416,9 +8880,7 @@ msgid "contracts referring to this branch/customer"
 msgstr ""
 
 #: CustomerBranches.php:341
-msgid ""
-"Cannot delete this branch because it is the only branch defined for this "
-"customer."
+msgid "Cannot delete this branch because it is the only branch defined for this customer."
 msgstr ""
 
 #: CustomerBranches.php:347
@@ -9487,9 +8949,7 @@ msgid "No Branches are defined for"
 msgstr ""
 
 #: CustomerBranches.php:482
-msgid ""
-"You must have a minimum of one branch for each Customer. Please add a branch "
-"now."
+msgid "You must have a minimum of one branch for each Customer. Please add a branch now."
 msgstr ""
 
 #: CustomerBranches.php:577
@@ -9509,9 +8969,7 @@ msgid "Add a Branch"
 msgstr ""
 
 #: CustomerBranches.php:627
-msgid ""
-"Up to 10 characters for the branch code. The following characters are "
-"prohibited:"
+msgid "Up to 10 characters for the branch code. The following characters are prohibited:"
 msgstr ""
 
 #: CustomerBranches.php:627 Customers.php:459
@@ -9524,9 +8982,7 @@ msgid "Branch Name"
 msgstr ""
 
 #: CustomerBranches.php:640
-msgid ""
-"The branch name should identify the particular delivery address of the "
-"customer and must be entered"
+msgid "The branch name should identify the particular delivery address of the customer and must be entered"
 msgstr ""
 
 #: CustomerBranches.php:647
@@ -9603,9 +9059,7 @@ msgid "There are no stock locations defined as yet"
 msgstr ""
 
 #: CustomerBranches.php:805
-msgid ""
-"customer branches must refer to a default location where stock is normally "
-"drawn from"
+msgid "customer branches must refer to a default location where stock is normally drawn from"
 msgstr ""
 
 #: CustomerBranches.php:805
@@ -9630,9 +9084,7 @@ msgid "Fax Number"
 msgstr ""
 
 #: CustomerBranches.php:858
-msgid ""
-"There are no tax groups defined - these must be set up first before any "
-"branches can be set up"
+msgid "There are no tax groups defined - these must be set up first before any branches can be set up"
 msgstr ""
 
 #: CustomerBranches.php:859
@@ -9644,9 +9096,7 @@ msgid "Transactions on this branch"
 msgstr ""
 
 #: CustomerBranches.php:899
-msgid ""
-"There are no shippers defined - these must be set up first before any "
-"branches can be set up"
+msgid "There are no shippers defined - these must be set up first before any branches can be set up"
 msgstr ""
 
 #: CustomerBranches.php:900
@@ -9702,9 +9152,7 @@ msgid "Customer Inquiry"
 msgstr ""
 
 #: CustomerInquiry.php:13
-msgid ""
-"To display the enquiry a customer must first be selected from the customer "
-"selection screen"
+msgid "To display the enquiry a customer must first be selected from the customer selection screen"
 msgstr ""
 
 #: CustomerInquiry.php:14
@@ -9838,9 +9286,7 @@ msgid "The functional exchange rate entered should be numeric"
 msgstr ""
 
 #: CustomerReceipt.php:124
-msgid ""
-"Changing the currency of the receipt means that existing entries need to be "
-"re-done - only customers trading in the selected currency can be selected"
+msgid "Changing the currency of the receipt means that existing entries need to be re-done - only customers trading in the selected currency can be selected"
 msgstr ""
 
 #: CustomerReceipt.php:194 Payments.php:865
@@ -9852,25 +9298,15 @@ msgid "so this GL analysis item could not be added"
 msgstr ""
 
 #: CustomerReceipt.php:200 Payments.php:839
-msgid ""
-"Payments involving the debtors control account cannot be entered. The "
-"general ledger debtors ledger (AR) integration is enabled so control "
-"accounts are automatically maintained. This setting can be disabled in "
-"System Configuration"
+msgid "Payments involving the debtors control account cannot be entered. The general ledger debtors ledger (AR) integration is enabled so control accounts are automatically maintained. This setting can be disabled in System Configuration"
 msgstr ""
 
 #: CustomerReceipt.php:205 Payments.php:844
-msgid ""
-"Payments involving the creditors control account or the GRN suspense account "
-"cannot be entered. The general ledger creditors ledger (AP) integration is "
-"enabled so control accounts are automatically maintained. This setting can "
-"be disabled in System Configuration"
+msgid "Payments involving the creditors control account or the GRN suspense account cannot be entered. The general ledger creditors ledger (AP) integration is enabled so control accounts are automatically maintained. This setting can be disabled in System Configuration"
 msgstr ""
 
 #: CustomerReceipt.php:209 Payments.php:848
-msgid ""
-"Payments involving the retained earnings control account cannot be entered. "
-"This account is automtically maintained."
+msgid "Payments involving the retained earnings control account cannot be entered. This account is automtically maintained."
 msgstr ""
 
 #: CustomerReceipt.php:258
@@ -9932,15 +9368,11 @@ msgid "Cannot insert a bank transaction using the SQL"
 msgstr ""
 
 #: CustomerReceipt.php:535 ../webSHOP/includes/Functions.php:513
-msgid ""
-"The SQL that failed to insert the GL transaction fro the bank account debit "
-"was"
+msgid "The SQL that failed to insert the GL transaction fro the bank account debit was"
 msgstr ""
 
 #: CustomerReceipt.php:583
-msgid ""
-"The SQL that failed to insert the GL transaction for the payment discount "
-"debit was"
+msgid "The SQL that failed to insert the GL transaction for the payment discount debit was"
 msgstr ""
 
 #: CustomerReceipt.php:584
@@ -9968,9 +9400,7 @@ msgid "Enter Receipts"
 msgstr ""
 
 #: CustomerReceipt.php:613 SelectCreditItems.php:72
-msgid ""
-"Customer name keywords have been used in preference to the customer code "
-"extract entered"
+msgid "Customer name keywords have been used in preference to the customer code extract entered"
 msgstr ""
 
 #: CustomerReceipt.php:660 SelectCreditItems.php:111 SelectOrderItems.php:542
@@ -10003,9 +9433,7 @@ msgid "Enter Customer Receipt"
 msgstr ""
 
 #: CustomerReceipt.php:818
-msgid ""
-"To enter a payment TO a customer (ie. to pay out a credit note), enter a "
-"negative payment amount."
+msgid "To enter a payment TO a customer (ie. to pay out a credit note), enter a negative payment amount."
 msgstr ""
 
 #: CustomerReceipt.php:831
@@ -10034,9 +9462,7 @@ msgid "Receipt Exchange Rate"
 msgstr ""
 
 #: CustomerReceipt.php:905
-msgid ""
-"The exchange rate between the currency of the bank account currency and the "
-"currency of the receipt"
+msgid "The exchange rate between the currency of the bank account currency and the currency of the receipt"
 msgstr ""
 
 #: CustomerReceipt.php:920 Payments.php:1091
@@ -10044,9 +9470,7 @@ msgid "Functional Exchange Rate"
 msgstr ""
 
 #: CustomerReceipt.php:921 Payments.php:1092
-msgid ""
-"The exchange rate between the currency of the business (the functional "
-"currency) and the currency of the bank account"
+msgid "The exchange rate between the currency of the business (the functional currency) and the currency of the bank account"
 msgstr ""
 
 #: CustomerReceipt.php:926
@@ -10093,10 +9517,7 @@ msgid "Tag"
 msgstr ""
 
 #: CustomerReceipt.php:1039
-msgid ""
-"The selected customer does not trade in the currency of the receipt being "
-"entered - either the currency of the receipt needs to be changed or a "
-"different customer selected"
+msgid "The selected customer does not trade in the currency of the receipt being entered - either the currency of the receipt needs to be changed or a different customer selected"
 msgstr ""
 
 #: CustomerReceipt.php:1065
@@ -10123,9 +9544,7 @@ msgid "No General ledger accounts have been set up yet"
 msgstr ""
 
 #: CustomerReceipt.php:1135
-msgid ""
-"receipts cannot be entered against GL accounts until the GL accounts are set "
-"up"
+msgid "receipts cannot be entered against GL accounts until the GL accounts are set up"
 msgstr ""
 
 #: CustomerReceipt.php:1183 Payments.php:1431
@@ -10161,9 +9580,7 @@ msgid "code"
 msgstr ""
 
 #: CustomerReceipt.php:1219
-msgid ""
-"Enter an extract of the customer code to search for. Customer codes can "
-"contain any alpha-numeric character or underscore"
+msgid "Enter an extract of the customer code to search for. Customer codes can contain any alpha-numeric character or underscore"
 msgstr ""
 
 #: CustomerReceipt.php:1221
@@ -10239,20 +9656,15 @@ msgid "The credit limit must be a positive number"
 msgstr ""
 
 #: Customers.php:121 Z_ImportDebtors.php:285
-msgid ""
-"The payment discount is expected to be less than 10% and greater than or "
-"equal to 0"
+msgid "The payment discount is expected to be less than 10% and greater than or equal to 0"
 msgstr ""
 
 #: Customers.php:126 Z_ImportDebtors.php:290
-msgid ""
-"The discount is expected to be less than 100% and greater than or equal to 0"
+msgid "The discount is expected to be less than 100% and greater than or equal to 0"
 msgstr ""
 
 #: Customers.php:198 Z_ImportDebtors.php:342
-msgid ""
-"The currency code cannot be updated as there are already transactions for "
-"this customer"
+msgid "The currency code cannot be updated as there are already transactions for this customer"
 msgstr ""
 
 #: Customers.php:202 Z_ImportDebtors.php:373
@@ -10268,9 +9680,7 @@ msgid "This customer could not be added because"
 msgstr ""
 
 #: Customers.php:270
-msgid ""
-"You should automatically be forwarded to the entry of a new Customer Branch "
-"page"
+msgid "You should automatically be forwarded to the entry of a new Customer Branch page"
 msgstr ""
 
 #: Customers.php:278
@@ -10278,9 +9688,7 @@ msgid "No updates or deletes took place"
 msgstr ""
 
 #: Customers.php:294
-msgid ""
-"This customer cannot be deleted because there are transactions that refer to "
-"it"
+msgid "This customer cannot be deleted because there are transactions that refer to it"
 msgstr ""
 
 #: Customers.php:295
@@ -10288,8 +9696,7 @@ msgid "transactions against this customer"
 msgstr ""
 
 #: Customers.php:303
-msgid ""
-"Cannot delete the customer record because orders have been created against it"
+msgid "Cannot delete the customer record because orders have been created against it"
 msgstr ""
 
 #: Customers.php:304
@@ -10297,9 +9704,7 @@ msgid "orders against this customer"
 msgstr ""
 
 #: Customers.php:311
-msgid ""
-"Cannot delete this customer record because sales analysis records exist for "
-"it"
+msgid "Cannot delete this customer record because sales analysis records exist for it"
 msgstr ""
 
 #: Customers.php:312
@@ -10311,9 +9716,7 @@ msgid "Cannot delete this customer because users exist that refer to it"
 msgstr ""
 
 #: Customers.php:332
-msgid ""
-"Cannot delete this customer because contracts have been created that refer "
-"to it"
+msgid "Cannot delete this customer because contracts have been created that refer to it"
 msgstr ""
 
 #: Customers.php:333
@@ -10321,14 +9724,11 @@ msgid "contracts referring to this customer"
 msgstr ""
 
 #: Customers.php:347
-msgid ""
-"has been deleted - together with all the associated branches and contacts"
+msgid "has been deleted - together with all the associated branches and contacts"
 msgstr ""
 
 #: Customers.php:423
-msgid ""
-"In order to create a new customer you must first set up at least one sales "
-"type/price list"
+msgid "In order to create a new customer you must first set up at least one sales type/price list"
 msgstr ""
 
 #: Customers.php:424 Customers.php:433 includes/ConnectDB_mysqli.inc:22
@@ -10349,9 +9749,7 @@ msgid "to set up your price lists"
 msgstr ""
 
 #: Customers.php:432
-msgid ""
-"In order to create a new customer you must first set up at least one "
-"customer type"
+msgid "In order to create a new customer you must first set up at least one customer type"
 msgstr ""
 
 #: Customers.php:433
@@ -10363,9 +9761,7 @@ msgid "Click here to continue"
 msgstr ""
 
 #: Customers.php:459
-msgid ""
-"Up to 10 characters for the customer code. The following characters are "
-"prohibited:"
+msgid "Up to 10 characters for the customer code. The following characters are prohibited:"
 msgstr ""
 
 #: Customers.php:467 Customers.php:775 Customers.php:804 Suppliers.php:693
@@ -10432,9 +9828,7 @@ msgid "Tax Reference"
 msgstr ""
 
 #: Customers.php:576
-msgid ""
-"There are no payment terms currently defined - go to the setup tab of the "
-"main menu and set at least one up first"
+msgid "There are no payment terms currently defined - go to the setup tab of the main menu and set at least one up first"
 msgstr ""
 
 #: Customers.php:580 Customers.php:949 Customers.php:955 PaymentTerms.php:11
@@ -10446,15 +9840,11 @@ msgid "Payment Terms"
 msgstr "Maksetingimused"
 
 #: Customers.php:598
-msgid ""
-"There are no credit statuses currently defined - go to the setup tab of the "
-"main menu and set at least one up first"
+msgid "There are no credit statuses currently defined - go to the setup tab of the main menu and set at least one up first"
 msgstr ""
 
 #: Customers.php:612
-msgid ""
-"There are no currencies currently defined - go to the setup tab of the main "
-"menu and set at least one up first"
+msgid "There are no currencies currently defined - go to the setup tab of the main menu and set at least one up first"
 msgstr ""
 
 #: Customers.php:621 Customers.php:995 Customers.php:1000
@@ -10482,8 +9872,7 @@ msgid "Add New Customer"
 msgstr ""
 
 #: Customers.php:766
-msgid ""
-"The customer code can be up to 10 alpha-numeric characters long or underscore"
+msgid "The customer code can be up to 10 alpha-numeric characters long or underscore"
 msgstr ""
 
 #: Customers.php:1043
@@ -10557,9 +9946,7 @@ msgstr ""
 
 #: CustomerTransInquiry.php:90 CustWhereAlloc.php:119 SuppWhereAlloc.php:108
 #: Z_CheckAllocs.php:55
-msgid ""
-"The customer transactions for the selected criteria could not be retrieved "
-"because"
+msgid "The customer transactions for the selected criteria could not be retrieved because"
 msgstr ""
 
 #: CustomerTransInquiry.php:106 CustWhereAlloc.php:147
@@ -10617,14 +10004,11 @@ msgid "has been created"
 msgstr ""
 
 #: CustomerTypes.php:140
-msgid ""
-"The number of transactions using this customer type could not be retrieved"
+msgid "The number of transactions using this customer type could not be retrieved"
 msgstr ""
 
 #: CustomerTypes.php:145
-msgid ""
-"Cannot delete this type because customer transactions have been created "
-"using this type"
+msgid "Cannot delete this type because customer transactions have been created using this type"
 msgstr ""
 
 #: CustomerTypes.php:145
@@ -10632,15 +10016,11 @@ msgid "transactions using this type"
 msgstr ""
 
 #: CustomerTypes.php:151
-msgid ""
-"The number of transactions using this Type record could not be retrieved "
-"because"
+msgid "The number of transactions using this Type record could not be retrieved because"
 msgstr ""
 
 #: CustomerTypes.php:155
-msgid ""
-"Cannot delete this type because customers are currently set up to use this "
-"type"
+msgid "Cannot delete this type because customers are currently set up to use this type"
 msgstr ""
 
 #: CustomerTypes.php:155
@@ -10715,11 +10095,7 @@ msgid "invoice"
 msgstr ""
 
 #: CustWhereAlloc.php:125 SuppWhereAlloc.php:114
-msgid ""
-"This transaction was a receipt of funds and there can be no allocations of "
-"receipts or credits to a receipt. This inquiry is meant to be used to see "
-"how a payment which is entered as a negative receipt is settled against "
-"credit notes or receipts"
+msgid "This transaction was a receipt of funds and there can be no allocations of receipts or credits to a receipt. This inquiry is meant to be used to see how a payment which is entered as a negative receipt is settled against credit notes or receipts"
 msgstr ""
 
 #: CustWhereAlloc.php:127 SuppWhereAlloc.php:116
@@ -11170,15 +10546,11 @@ msgid "Please use the link below to set up shipping or freight companies"
 msgstr ""
 
 #: DeliveryDetails.php:258
-msgid ""
-"the system expects the shipping company to be selected or a default freight "
-"company to be used"
+msgid "the system expects the shipping company to be selected or a default freight company to be used"
 msgstr ""
 
 #: DeliveryDetails.php:274
-msgid ""
-"You should automatically be forwarded to the entry of recurring order "
-"details page"
+msgid "You should automatically be forwarded to the entry of recurring order details page"
 msgstr ""
 
 #: DeliveryDetails.php:280 DeliveryDetails.php:1194
@@ -11186,9 +10558,7 @@ msgid "Modify Order Lines"
 msgstr ""
 
 #: DeliveryDetails.php:283
-msgid ""
-"You should automatically be forwarded to the entry of the order line details "
-"page"
+msgid "You should automatically be forwarded to the entry of the order line details page"
 msgstr ""
 
 #: DeliveryDetails.php:296
@@ -11196,9 +10566,7 @@ msgid "The freight charge has been updated"
 msgstr ""
 
 #: DeliveryDetails.php:296
-msgid ""
-"Please reconfirm that the order and the freight charges are acceptable and "
-"then confirm the order again if OK"
+msgid "Please reconfirm that the order and the freight charges are acceptable and then confirm the order again if OK"
 msgstr ""
 
 #: DeliveryDetails.php:296
@@ -11541,9 +10909,7 @@ msgid "Discount Categories Maintenance"
 msgstr ""
 
 #: DiscountCategories.php:38
-msgid ""
-"The stock item entered must be set up as either a manufactured or purchased "
-"or assembly item"
+msgid "The stock item entered must be set up as either a manufactured or purchased or assembly item"
 msgstr ""
 
 #: DiscountCategories.php:46
@@ -11571,9 +10937,7 @@ msgid "Failed to retrieve stock category data"
 msgstr ""
 
 #: DiscountCategories.php:71
-msgid ""
-"There are no stock defined for this stock category, you must define stock "
-"for it first"
+msgid "There are no stock defined for this stock category, you must define stock for it first"
 msgstr ""
 
 #: DiscountCategories.php:85 DiscountCategories.php:115 DiscountMatrix.php:115
@@ -11590,9 +10954,7 @@ msgid "Enter Stock Code"
 msgstr ""
 
 #: DiscountCategories.php:143
-msgid ""
-"Enter the stock code of the item in this discount category up to 20 alpha-"
-"numeric characters"
+msgid "Enter the stock code of the item in this discount category up to 20 alpha-numeric characters"
 msgstr ""
 
 #: DiscountCategories.php:144
@@ -11642,10 +11004,7 @@ msgid "There are currently no discount categories defined"
 msgstr ""
 
 #: DiscountCategories.php:243
-msgid ""
-"Enter a two character abbreviation for the discount category and the stock "
-"code to which this category will apply to. Discount rules can then be "
-"applied to this discount category"
+msgid "Enter a two character abbreviation for the discount category and the stock code to which this category will apply to. Discount rules can then be applied to this discount category"
 msgstr ""
 
 #: DiscountCategories.php:253
@@ -11685,9 +11044,7 @@ msgid "The discount rate must be entered as a positive number"
 msgstr ""
 
 #: DiscountMatrix.php:42
-msgid ""
-"The discount rate applicable for this record is either less than 0% or "
-"greater than 100%"
+msgid "The discount rate applicable for this record is either less than 0% or greater than 100%"
 msgstr ""
 
 #: DiscountMatrix.php:42
@@ -11712,9 +11069,7 @@ msgid "Quantity Break"
 msgstr ""
 
 #: DiscountMatrix.php:136
-msgid ""
-"The discount to apply to orders where the quantity exceeds the specified "
-"quantity"
+msgid "The discount to apply to orders where the quantity exceeds the specified quantity"
 msgstr ""
 
 #: DiscountMatrix.php:174 PriceMatrix.php:284
@@ -11727,8 +11082,7 @@ msgid "EDI Message Format"
 msgstr ""
 
 #: EDIMessageFormat.php:42
-msgid ""
-"There was an error inserting the default template invoice message records for"
+msgid "There was an error inserting the default template invoice message records for"
 msgstr ""
 
 #: EDIMessageFormat.php:61
@@ -11826,9 +11180,7 @@ msgid "from the message line"
 msgstr ""
 
 #: EDIProcessOrders.php:113
-msgid ""
-"This message processing has been aborted and separate advice will be "
-"required from the customer to obtain details of the order"
+msgid "This message processing has been aborted and separate advice will be required from the customer to obtain details of the order"
 msgstr ""
 
 #: EDIProcessOrders.php:118
@@ -11952,8 +11304,7 @@ msgid "Response Code"
 msgstr ""
 
 #: EDIProcessOrders.php:224
-msgid ""
-"Please acknowledge to customer with detail and changes made to the order"
+msgid "Please acknowledge to customer with detail and changes made to the order"
 msgstr ""
 
 #: EDIProcessOrders.php:227
@@ -12015,8 +11366,7 @@ msgid "Payment will be effected by a direct payment for this order"
 msgstr ""
 
 #: EDIProcessOrders.php:300
-msgid ""
-"This order to be settled in accordance with the normal account trading terms"
+msgid "This order to be settled in accordance with the normal account trading terms"
 msgstr ""
 
 #: EDIProcessOrders.php:303
@@ -12064,9 +11414,7 @@ msgid "Buying group conditions apply"
 msgstr ""
 
 #: EDIProcessOrders.php:332
-msgid ""
-"Cancel the order if complete delivery is not possible on the requested date "
-"or time"
+msgid "Cancel the order if complete delivery is not possible on the requested date or time"
 msgstr ""
 
 #: EDIProcessOrders.php:335
@@ -12128,15 +11476,11 @@ msgid "Authorisation"
 msgstr ""
 
 #: EDIProcessOrders.php:418
-msgid ""
-"The Buyer reference was specified as an EAN International Article Numbering "
-"Association code"
+msgid "The Buyer reference was specified as an EAN International Article Numbering Association code"
 msgstr ""
 
 #: EDIProcessOrders.php:418
-msgid ""
-"Unfortunately the field EDIReference of any of the customers currently set "
-"up to receive EDI orders does not match with the code"
+msgid "Unfortunately the field EDIReference of any of the customers currently set up to receive EDI orders does not match with the code"
 msgstr ""
 
 #: EDIProcessOrders.php:418 EDIProcessOrders.php:436
@@ -12148,9 +11492,7 @@ msgid "So that is the end of the road for this message"
 msgstr ""
 
 #: EDIProcessOrders.php:436
-msgid ""
-"The supplier reference was specified as an EAN International Article "
-"Numbering Association code"
+msgid "The supplier reference was specified as an EAN International Article Numbering Association code"
 msgstr ""
 
 #: EDIProcessOrders.php:436
@@ -12239,9 +11581,7 @@ msgid "via ftp to"
 msgstr ""
 
 #: EDISendInvoices.php:262 EDISendInvoices_Reece.php:355
-msgid ""
-"Cannot create EDI message since there is no EDI INVOIC message template set "
-"up for"
+msgid "Cannot create EDI message since there is no EDI INVOIC message template set up for"
 msgstr ""
 
 #: EDISendInvoices_Reece.php:125
@@ -12276,8 +11616,7 @@ msgstr ""
 
 #: EmailConfirmation.php:42 FTP_RadioBeacon.php:171
 #: PrintCustOrder_generic.php:39 PrintCustOrder.php:39
-msgid ""
-"There was a problem retrieving the order header details for Order Number"
+msgid "There was a problem retrieving the order header details for Order Number"
 msgstr ""
 
 #: EmailConfirmation.php:82 EmailConfirmation.php:116
@@ -12308,9 +11647,7 @@ msgstr ""
 
 #: EmailConfirmation.php:118 PrintCustOrder_generic.php:119
 #: PrintCustOrder.php:117
-msgid ""
-"This check is there to ensure that duplicate packing slips are not produced "
-"and dispatched more than once to the customer"
+msgid "This check is there to ensure that duplicate packing slips are not produced and dispatched more than once to the customer"
 msgstr ""
 
 #: EmailConfirmation.php:120 PrintCustOrder_generic.php:121
@@ -12385,15 +11722,11 @@ msgid "to email the customer transaction"
 msgstr ""
 
 #: EmailCustTrans.php:26
-msgid ""
-"The transaction should have been emailed off. If this does not happen "
-"(perhaps the browser does not support META Refresh)"
+msgid "The transaction should have been emailed off. If this does not happen (perhaps the browser does not support META Refresh)"
 msgstr ""
 
 #: EmailCustTrans.php:32
-msgid ""
-"The email address does not appear to be a valid email address. The "
-"transaction was not emailed"
+msgid "The email address does not appear to be a valid email address. The transaction was not emailed"
 msgstr ""
 
 #: EmailCustTrans.php:54
@@ -12529,9 +11862,7 @@ msgid "webERP User"
 msgstr ""
 
 #: Employees.php:338
-msgid ""
-"Select the employee's system user account so when the user logs in to enter "
-"a time sheet the system knows the employee record to use"
+msgid "Select the employee's system user account so when the user logs in to enter a time sheet the system knows the employee record to use"
 msgstr ""
 
 #: Employees.php:340 Employees.php:342
@@ -12555,14 +11886,11 @@ msgid "Factor Companies"
 msgstr ""
 
 #: Factors.php:37
-msgid ""
-"The factoring company name must be entered and be forty characters or less "
-"long"
+msgid "The factoring company name must be entered and be forty characters or less long"
 msgstr ""
 
 #: Factors.php:40
-msgid ""
-"The email address entered does not appear to be a valid email address format"
+msgid "The email address entered does not appear to be a valid email address format"
 msgstr ""
 
 #: Factors.php:45
@@ -12636,9 +11964,7 @@ msgid "There is no second warning if you hit the delete button below"
 msgstr ""
 
 #: Factors.php:265
-msgid ""
-"However checks will be made to ensure there are no suppliers are using this "
-"factor before the deletion is processed"
+msgid "However checks will be made to ensure there are no suppliers are using this factor before the deletion is processed"
 msgstr ""
 
 #: Factors.php:267
@@ -12684,35 +12010,23 @@ msgid "The Fixed Asset Category code must be six characters or less long"
 msgstr ""
 
 #: FixedAssetCategories.php:42
-msgid ""
-"The Fixed Asset Category code must be at least 1 character but less than six "
-"characters long"
+msgid "The Fixed Asset Category code must be at least 1 character but less than six characters long"
 msgstr ""
 
 #: FixedAssetCategories.php:45
-msgid ""
-"The Fixed Asset Category description must be twenty characters or less long"
+msgid "The Fixed Asset Category description must be twenty characters or less long"
 msgstr ""
 
 #: FixedAssetCategories.php:55
-msgid ""
-"The accounts selected to post cost or accumulated depreciation to cannot be "
-"either of the debtors control account, creditors control account or GRN "
-"suspense accounts"
+msgid "The accounts selected to post cost or accumulated depreciation to cannot be either of the debtors control account, creditors control account or GRN suspense accounts"
 msgstr ""
 
 #: FixedAssetCategories.php:71
-msgid ""
-"The asset cost account selected is a bank account - bank accounts are "
-"protected from having any other postings made to them. Select another "
-"balance sheet account for the asset cost"
+msgid "The asset cost account selected is a bank account - bank accounts are protected from having any other postings made to them. Select another balance sheet account for the asset cost"
 msgstr ""
 
 #: FixedAssetCategories.php:75
-msgid ""
-"The accumulated depreciation account selected is a bank account - bank "
-"accounts are protected from having any other postings made to them. Select "
-"another balance sheet account for the asset accumulated depreciation"
+msgid "The accumulated depreciation account selected is a bank account - bank accounts are protected from having any other postings made to them. Select another balance sheet account for the asset accumulated depreciation"
 msgstr ""
 
 #: FixedAssetCategories.php:93
@@ -12732,9 +12046,7 @@ msgid "A new fixed asset category record has been added for"
 msgstr ""
 
 #: FixedAssetCategories.php:135
-msgid ""
-"Cannot delete this fixed asset category because fixed assets have been "
-"created using this category"
+msgid "Cannot delete this fixed asset category because fixed assets have been created using this category"
 msgstr ""
 
 #: FixedAssetCategories.php:136
@@ -12767,10 +12079,7 @@ msgstr ""
 
 #: FixedAssetCategories.php:182
 #, php-format
-msgid ""
-"Are you sure you wish to delete this fixed asset category? Additional checks "
-"will be performed before actual deletion to ensure data integrity is not "
-"compromised."
+msgid "Are you sure you wish to delete this fixed asset category? Additional checks will be performed before actual deletion to ensure data integrity is not compromised."
 msgstr ""
 
 #: FixedAssetCategories.php:203
@@ -12784,8 +12093,7 @@ msgid "Category Code"
 msgstr ""
 
 #: FixedAssetCategories.php:246
-msgid ""
-"Enter the asset category code. Up to 6 alpha-numeric characters are allowed"
+msgid "Enter the asset category code. Up to 6 alpha-numeric characters are allowed"
 msgstr ""
 
 #: FixedAssetCategories.php:275
@@ -12797,9 +12105,7 @@ msgid "Fixed Asset Cost GL Code"
 msgstr ""
 
 #: FixedAssetCategories.php:279
-msgid ""
-"Select the general ledger account where the cost of assets of this category "
-"should be posted to. Only balance sheet accounts can be selected"
+msgid "Select the general ledger account where the cost of assets of this category should be posted to. Only balance sheet accounts can be selected"
 msgstr ""
 
 #: FixedAssetCategories.php:292
@@ -12807,9 +12113,7 @@ msgid "Profit and Loss Depreciation GL Code"
 msgstr ""
 
 #: FixedAssetCategories.php:293
-msgid ""
-"Select the general ledger account where the depreciation of assets of this "
-"category should be posted to. Only profit and loss accounts can be selected"
+msgid "Select the general ledger account where the depreciation of assets of this category should be posted to. Only profit and loss accounts can be selected"
 msgstr ""
 
 #: FixedAssetCategories.php:307
@@ -12817,10 +12121,7 @@ msgid "Profit or Loss on Disposal GL Code"
 msgstr ""
 
 #: FixedAssetCategories.php:308
-msgid ""
-"Select the general ledger account where the profit or loss on disposal on "
-"assets of this category should be posted to. Only profit and loss accounts "
-"can be selected"
+msgid "Select the general ledger account where the profit or loss on disposal on assets of this category should be posted to. Only profit and loss accounts can be selected"
 msgstr ""
 
 #: FixedAssetCategories.php:321
@@ -12828,10 +12129,7 @@ msgid "Balance Sheet Accumulated Depreciation GL Code"
 msgstr ""
 
 #: FixedAssetCategories.php:322
-msgid ""
-"Select the general ledger account where the accumulated depreciation on "
-"assets of this category should be posted to. Only balance sheet accounts can "
-"be selected"
+msgid "Select the general ledger account where the accumulated depreciation on assets of this category should be posted to. Only balance sheet accounts can be selected"
 msgstr ""
 
 #: FixedAssetDepreciation.php:4
@@ -12843,9 +12141,7 @@ msgid "The date is expected to be in the format"
 msgstr ""
 
 #: FixedAssetDepreciation.php:78
-msgid ""
-"No depreciation will be committed as the processing date is beyond the "
-"current date. The depreciation run can only be run for periods prior to today"
+msgid "No depreciation will be committed as the processing date is beyond the current date. The depreciation run can only be run for periods prior to today"
 msgstr ""
 
 #: FixedAssetDepreciation.php:89 FixedAssetRegister.php:88
@@ -12918,8 +12214,7 @@ msgid "The SQL that failed to insert the GL Trans record was"
 msgstr ""
 
 #: FixedAssetDepreciation.php:228
-msgid ""
-"Cannot insert a fixed asset transaction entry for the depreciation because"
+msgid "Cannot insert a fixed asset transaction entry for the depreciation because"
 msgstr ""
 
 #: FixedAssetDepreciation.php:229
@@ -12927,15 +12222,11 @@ msgid "The SQL that failed to insert the fixed asset transaction record was"
 msgstr ""
 
 #: FixedAssetDepreciation.php:235
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"accumulated depreciation could not be updated:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset accumulated depreciation could not be updated:"
 msgstr ""
 
 #: FixedAssetDepreciation.php:236
-msgid ""
-"The following SQL was used to attempt the update the accumulated "
-"depreciation of the asset was:"
+msgid "The following SQL was used to attempt the update the accumulated depreciation of the asset was:"
 msgstr ""
 
 #: FixedAssetDepreciation.php:249 SalesByTypePeriodInquiry.php:555
@@ -12984,15 +12275,11 @@ msgid "Something is wrong with uploading a file"
 msgstr ""
 
 #: FixedAssetItems.php:85
-msgid ""
-"The asset description must be entered and be fifty characters or less long. "
-"It cannot be a zero length string either, a description is required"
+msgid "The asset description must be entered and be fifty characters or less long. It cannot be a zero length string either, a description is required"
 msgstr ""
 
 #: FixedAssetItems.php:91
-msgid ""
-"The asset long description cannot be a zero length string, a long "
-"description is required"
+msgid "The asset long description cannot be a zero length string, a long description is required"
 msgstr ""
 
 #: FixedAssetItems.php:98 StockClone.php:176 Stocks.php:178
@@ -13001,15 +12288,11 @@ msgid "The barcode must be 20 characters or less long"
 msgstr ""
 
 #: FixedAssetItems.php:105
-msgid ""
-"There are no asset categories defined. All assets must belong to a valid "
-"category,"
+msgid "There are no asset categories defined. All assets must belong to a valid category,"
 msgstr ""
 
 #: FixedAssetItems.php:111
-msgid ""
-"There are no asset locations defined. All assets must belong to a valid "
-"location,"
+msgid "There are no asset locations defined. All assets must belong to a valid location,"
 msgstr ""
 
 #: FixedAssetItems.php:120 Z_ImportFixedAssets.php:135
@@ -13017,9 +12300,7 @@ msgid "The depreciation rate is expected to be a number between 0 and 100"
 msgstr ""
 
 #: FixedAssetItems.php:125
-msgid ""
-"Numbers less than 1 are interpreted as less than 1%. The depreciation rate "
-"should be entered as a number between 0 and 100"
+msgid "Numbers less than 1 are interpreted as less than 1%. The depreciation rate should be entered as a number between 0 and 100"
 msgstr ""
 
 #: FixedAssetItems.php:171 FixedAssetItems.php:191 FixedAssetItems.php:211
@@ -13068,22 +12349,15 @@ msgid "Validation failed, no updates or deletes took place"
 msgstr ""
 
 #: FixedAssetItems.php:309
-msgid ""
-"The asset still has a net book value - only assets with a zero net book "
-"value can be deleted"
+msgid "The asset still has a net book value - only assets with a zero net book value can be deleted"
 msgstr ""
 
 #: FixedAssetItems.php:314
-msgid ""
-"The asset has transactions associated with it. The asset can only be deleted "
-"when the fixed asset transactions are purged, otherwise the integrity of "
-"fixed asset reports may be compromised"
+msgid "The asset has transactions associated with it. The asset can only be deleted when the fixed asset transactions are purged, otherwise the integrity of fixed asset reports may be compromised"
 msgstr ""
 
 #: FixedAssetItems.php:319
-msgid ""
-"There is a purchase order set up for this asset. The purchase order line "
-"must be deleted first"
+msgid "There is a purchase order set up for this asset. The purchase order line must be deleted first"
 msgstr ""
 
 #: FixedAssetItems.php:341 FixedAssetItems.php:361
@@ -13095,9 +12369,7 @@ msgid "Cannot insert a GL entry for the deletion of the asset because"
 msgstr ""
 
 #: FixedAssetItems.php:364
-msgid ""
-"Cannot insert a GL entry for the reversal of accumulated depreciation on "
-"deletion of the asset because"
+msgid "Cannot insert a GL entry for the reversal of accumulated depreciation on deletion of the asset because"
 msgstr ""
 
 #: FixedAssetItems.php:371
@@ -13134,9 +12406,7 @@ msgid "long"
 msgstr ""
 
 #: FixedAssetItems.php:491
-msgid ""
-"Enter the lond description of the asset including specs etc. Up to 255 "
-"characters are allowed."
+msgid "Enter the lond description of the asset including specs etc. Up to 255 characters are allowed."
 msgstr ""
 
 #: FixedAssetItems.php:497 SalesCategories.php:386 Stocks.php:1085
@@ -13253,9 +12523,7 @@ msgid "Insert New Fixed Asset"
 msgstr ""
 
 #: FixedAssetItems.php:684
-msgid ""
-"Only click the Delete button if you are sure you wish to delete the asset. "
-"Only assets with a zero book value can be deleted"
+msgid "Only click the Delete button if you are sure you wish to delete the asset. Only assets with a zero book value can be deleted"
 msgstr ""
 
 #: FixedAssetItems.php:687
@@ -13303,9 +12571,7 @@ msgid "Parent Location"
 msgstr ""
 
 #: FixedAssetLocations.php:129
-msgid ""
-"Enter the location code of the fixed asset location. Up to six alpha-numeric "
-"characters"
+msgid "Enter the location code of the fixed asset location. Up to six alpha-numeric characters"
 msgstr ""
 
 #: FixedAssetLocations.php:135
@@ -13432,9 +12698,7 @@ msgid "Enter partial"
 msgstr ""
 
 #: FixedAssetTransfer.php:63 FixedAssetTransfer.php:65
-msgid ""
-"Enter some text that should appear in the fixed asset's description to "
-"search for"
+msgid "Enter some text that should appear in the fixed asset's description to search for"
 msgstr ""
 
 #: FixedAssetTransfer.php:77 FixedAssetTransfer.php:79 SelectAsset.php:87
@@ -13443,9 +12707,7 @@ msgid "Any asset location"
 msgstr ""
 
 #: FixedAssetTransfer.php:97 FixedAssetTransfer.php:99
-msgid ""
-"Enter some text that should appear in the fixed asset's item code to search "
-"for"
+msgid "Enter some text that should appear in the fixed asset's item code to search for"
 msgstr ""
 
 #: FixedAssetTransfer.php:162 GeneratePickingList.php:446
@@ -13478,9 +12740,7 @@ msgid "x"
 msgstr ""
 
 #: FormDesigner.php:34
-msgid ""
-"Distance from the left side of the sheet to the left side of the element in "
-"points"
+msgid "Distance from the left side of the sheet to the left side of the element in points"
 msgstr ""
 
 #: FormDesigner.php:38
@@ -13488,9 +12748,7 @@ msgid "y"
 msgstr ""
 
 #: FormDesigner.php:38
-msgid ""
-"Distance from the lower side of the sheet to the top side of the element in "
-"points"
+msgid "Distance from the lower side of the sheet to the top side of the element in points"
 msgstr ""
 
 #: FormDesigner.php:42 FormDesigner.php:48 Labels.php:294
@@ -13592,9 +12850,7 @@ msgid "All measurements are in PostScript points (72 points = 25,4 mm)."
 msgstr ""
 
 #: FormDesigner.php:215
-msgid ""
-"All coordinates are measured from the lower left corner of the sheet to the "
-"top left corner of the element."
+msgid "All coordinates are measured from the lower left corner of the sheet to the top left corner of the element."
 msgstr ""
 
 #: FormDesigner.php:227
@@ -13667,9 +12923,7 @@ msgid "ship from location"
 msgstr ""
 
 #: FreightCosts.php:117
-msgid ""
-"The entries for Cubic Rate, KG Rate, Maximum Weight, Maximum Volume, Fixed "
-"Price and Minimum charge must be numeric"
+msgid "The entries for Cubic Rate, KG Rate, Maximum Weight, Maximum Volume, Fixed Price and Minimum charge must be numeric"
 msgstr ""
 
 #: FreightCosts.php:135
@@ -13791,9 +13045,7 @@ msgid "Send"
 msgstr ""
 
 #: FTP_RadioBeacon.php:134
-msgid ""
-"There was a problem retrieving the company information ensure that the "
-"company record is correctly set up"
+msgid "There was a problem retrieving the company information ensure that the company record is correctly set up"
 msgstr ""
 
 #: FTP_RadioBeacon.php:178
@@ -13805,15 +13057,11 @@ msgid "It was sent on"
 msgstr ""
 
 #: FTP_RadioBeacon.php:178
-msgid ""
-"To re-send the order with the balance not previously dispatched and invoiced "
-"the order must be modified to allow a reprint (or re-send)"
+msgid "To re-send the order with the balance not previously dispatched and invoiced the order must be modified to allow a reprint (or re-send)"
 msgstr ""
 
 #: FTP_RadioBeacon.php:178
-msgid ""
-"This check is there to ensure that duplication of dispatches to the customer "
-"are avoided"
+msgid "This check is there to ensure that duplication of dispatches to the customer are avoided"
 msgstr ""
 
 #: FTP_RadioBeacon.php:179
@@ -13853,9 +13101,7 @@ msgid "Uploaded"
 msgstr ""
 
 #: FTP_RadioBeacon.php:281
-msgid ""
-"has been sent via FTP to Radio Beacon a copy of the file that was sent is "
-"held on the server at"
+msgid "has been sent via FTP to Radio Beacon a copy of the file that was sent is held on the server at"
 msgstr ""
 
 #: FTP_RadioBeacon.php:285
@@ -13875,10 +13121,7 @@ msgid "Picking Lists Not Enabled"
 msgstr ""
 
 #: GeneratePickingList.php:20 PDFPickingList.php:14
-msgid ""
-"The system is not configured for picking lists. A configuration parameter is "
-"required where picking slips are required. Please consult your system "
-"administrator."
+msgid "The system is not configured for picking lists. A configuration parameter is required where picking slips are required. Please consult your system administrator."
 msgstr ""
 
 #: GeneratePickingList.php:28 PDFPickingList.php:21
@@ -13898,8 +13141,7 @@ msgid "Print Picking Lists"
 msgstr ""
 
 #: GeneratePickingList.php:64 PDFPickingList.php:57
-msgid ""
-"There was a problem retrieving the order header details from the database"
+msgid "There was a problem retrieving the order header details from the database"
 msgstr ""
 
 #: GeneratePickingList.php:155 GeneratePickingList.php:515
@@ -14007,9 +13249,7 @@ msgid "Find the lat/long for your map center point at "
 msgstr ""
 
 #: GeocodeSetup.php:140
-msgid ""
-"Set the maps centre point using the Center Longitude and Center Latitude. "
-"Set the maps screen size using the height and width in pixels (px)"
+msgid "Set the maps centre point using the Center Longitude and Center Latitude. Set the maps screen size using the height and width in pixels (px)"
 msgstr ""
 
 #: GeocodeSetup.php:145
@@ -14069,16 +13309,11 @@ msgid "Geocode Host"
 msgstr ""
 
 #: GeocodeSetup.php:267
-msgid ""
-"When ready, click on the link below to run the GeoCode process. This will "
-"Geocode all Branches and Suppliers. This may take some time. Errors will be "
-"returned to the screen."
+msgid "When ready, click on the link below to run the GeoCode process. This will Geocode all Branches and Suppliers. This may take some time. Errors will be returned to the screen."
 msgstr ""
 
 #: GeocodeSetup.php:268
-msgid ""
-"Suppliers and Customer Branches are geocoded when being entered/updated. You "
-"can rerun the geocode process from this screen at any time."
+msgid "Suppliers and Customer Branches are geocoded when being entered/updated. You can rerun the geocode process from this screen at any time."
 msgstr ""
 
 #: GeocodeSetup.php:270
@@ -14194,9 +13429,7 @@ msgid "GL Account Graph"
 msgstr ""
 
 #: GLAccountGraph.php:29 SalesGraph.php:17
-msgid ""
-"The selected period from is actually after the period to! Please re-select "
-"the reporting period"
+msgid "The selected period from is actually after the period to! Please re-select the reporting period"
 msgstr ""
 
 #: GLAccountGraph.php:46 GLAccountUsers.php:50 GLBudgets.php:39
@@ -14284,9 +13517,7 @@ msgid "Month"
 msgstr ""
 
 #: GLAccountGraph.php:231
-msgid ""
-"The GL Account graph data for the selected criteria could not be retrieved "
-"because"
+msgid "The GL Account graph data for the selected criteria could not be retrieved because"
 msgstr ""
 
 #: GLAccountGraph.php:236
@@ -14341,7 +13572,7 @@ msgstr ""
 msgid "Total for period"
 msgstr ""
 
-#: GLAccountInquiry.php:268 GLBudgets.php:181 GLTransInquiry.php:44
+#: GLAccountInquiry.php:268 GLBudgets.php:181 GLTransInquiry.php:41
 #: SalesByTypePeriodInquiry.php:354 Z_CheckDebtorsControl.php:70
 #: Z_CheckGLTransBalance.php:13 Z_UpdateChartDetailsBFwd.php:80
 msgid "Period"
@@ -14368,9 +13599,7 @@ msgid "Failed to retrieve bank receive data"
 msgstr ""
 
 #: GLAccountInquiry.php:374
-msgid ""
-"There are differences between the sum of the transactions and the recorded "
-"movements in the ChartDetails table"
+msgid "There are differences between the sum of the transactions and the recorded movements in the ChartDetails table"
 msgstr ""
 
 #: GLAccountInquiry.php:374
@@ -14442,9 +13671,7 @@ msgid "The new general ledger account has been added"
 msgstr ""
 
 #: GLAccounts.php:107
-msgid ""
-"Cannot delete this account because chart details have been created using "
-"this account and at least one period has postings to it"
+msgid "Cannot delete this account because chart details have been created using this account and at least one period has postings to it"
 msgstr ""
 
 #: GLAccounts.php:108
@@ -14456,9 +13683,7 @@ msgid "Could not test for existing transactions because"
 msgstr ""
 
 #: GLAccounts.php:121
-msgid ""
-"Cannot delete this account because transactions have been created using this "
-"account"
+msgid "Cannot delete this account because transactions have been created using this account"
 msgstr ""
 
 #: GLAccounts.php:122
@@ -14470,9 +13695,7 @@ msgid "Could not test for default company GL codes because"
 msgstr ""
 
 #: GLAccounts.php:141
-msgid ""
-"Cannot delete this account because it is used as one of the company default "
-"accounts"
+msgid "Cannot delete this account because it is used as one of the company default accounts"
 msgstr ""
 
 #: GLAccounts.php:148
@@ -14480,9 +13703,7 @@ msgid "Could not test for tax authority GL codes because"
 msgstr ""
 
 #: GLAccounts.php:154
-msgid ""
-"Cannot delete this account because it is used as one of the tax authority "
-"accounts"
+msgid "Cannot delete this account because it is used as one of the tax authority accounts"
 msgstr ""
 
 #: GLAccounts.php:160
@@ -14490,9 +13711,7 @@ msgid "Could not test for existing sales interface GL codes because"
 msgstr ""
 
 #: GLAccounts.php:166
-msgid ""
-"Cannot delete this account because it is used by one of the sales GL posting "
-"interface records"
+msgid "Cannot delete this account because it is used by one of the sales GL posting interface records"
 msgstr ""
 
 #: GLAccounts.php:172
@@ -14500,9 +13719,7 @@ msgid "Could not test for existing cost of sales interface codes because"
 msgstr ""
 
 #: GLAccounts.php:178
-msgid ""
-"Cannot delete this account because it is used by one of the cost of sales GL "
-"posting interface records"
+msgid "Cannot delete this account because it is used by one of the cost of sales GL posting interface records"
 msgstr ""
 
 #: GLAccounts.php:188
@@ -14510,9 +13727,7 @@ msgid "Could not test for existing stock GL codes because"
 msgstr ""
 
 #: GLAccounts.php:194
-msgid ""
-"Cannot delete this account because it is used by one of the stock GL posting "
-"interface records"
+msgid "Cannot delete this account because it is used by one of the stock GL posting interface records"
 msgstr ""
 
 #: GLAccounts.php:199
@@ -14520,9 +13735,7 @@ msgid "Could not test for existing bank account GL codes because"
 msgstr ""
 
 #: GLAccounts.php:205
-msgid ""
-"Cannot delete this account because it is used by one the defined bank "
-"accounts"
+msgid "Cannot delete this account because it is used by one the defined bank accounts"
 msgstr ""
 
 #: GLAccounts.php:245 GLAccounts.php:300 GLJournalInquiry.php:98
@@ -14534,13 +13747,11 @@ msgid "Account Code"
 msgstr ""
 
 #: GLAccounts.php:246
-msgid ""
-"Enter up to 20 alpha-numeric characters for the general ledger account code"
+msgid "Enter up to 20 alpha-numeric characters for the general ledger account code"
 msgstr ""
 
 #: GLAccounts.php:250
-msgid ""
-"Enter up to 50 alpha-numeric characters for the general ledger account name"
+msgid "Enter up to 50 alpha-numeric characters for the general ledger account name"
 msgstr ""
 
 #: GLAccounts.php:256 GLAccounts.php:302 Z_ImportChartOfAccounts.php:80
@@ -14572,9 +13783,7 @@ msgid "The chart accounts could not be retrieved because"
 msgstr ""
 
 #: GLAccounts.php:330
-msgid ""
-"Are you sure you wish to delete this account? Additional checks will be "
-"performed in any event to ensure data integrity is not compromised."
+msgid "Are you sure you wish to delete this account? Additional checks will be performed in any event to ensure data integrity is not compromised."
 msgstr ""
 
 #: GLAccounts.php:342
@@ -14665,22 +13874,11 @@ msgid "Statement of Financial Position"
 msgstr ""
 
 #: GLBalanceSheet.php:54
-msgid ""
-"Balance Sheet (or statement of financial position) is a summary  of "
-"balances. Assets, liabilities and ownership equity are listed as of a "
-"specific date, such as the end of its financial year. Of the four basic "
-"financial statements, the balance sheet is the only statement which applies "
-"to a single point in time."
+msgid "Balance Sheet (or statement of financial position) is a summary  of balances. Assets, liabilities and ownership equity are listed as of a specific date, such as the end of its financial year. Of the four basic financial statements, the balance sheet is the only statement which applies to a single point in time."
 msgstr ""
 
 #: GLBalanceSheet.php:55
-msgid ""
-"The balance sheet has three parts: assets, liabilities and ownership equity. "
-"The main categories of assets are listed first and are followed by the "
-"liabilities. The difference between the assets and the liabilities is known "
-"as equity or the net assets or the net worth or capital of the company and "
-"according to the accounting equation, net worth must equal assets minus "
-"liabilities."
+msgid "The balance sheet has three parts: assets, liabilities and ownership equity. The main categories of assets are listed first and are followed by the liabilities. The difference between the assets and the liabilities is known as equity or the net assets or the net worth or capital of the company and according to the accounting equation, net worth must equal assets minus liabilities."
 msgstr ""
 
 #: GLBalanceSheet.php:100 GLCashFlowsIndirect.php:877 GLProfit_Loss.php:157
@@ -14807,16 +14005,12 @@ msgstr ""
 
 #: GLCashFlowsIndirect.php:83 GLProfit_Loss.php:51 GLStatements.php:82
 #: GLTrialBalance.php:44 PurchasesReport.php:37 SalesReport.php:37
-msgid ""
-"The beginning of the period should be before or equal to the end of the "
-"period. Please reselect the reporting period."
+msgid "The beginning of the period should be before or equal to the end of the period. Please reselect the reporting period."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:88 GLProfit_Loss.php:56 GLStatements.php:87
 #: GLTrialBalance.php:49
-msgid ""
-"The period should be 12 months or less in duration. Please select an "
-"alternative period range."
+msgid "The period should be 12 months or less in duration. Please select an alternative period range."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:113 GLProfit_Loss.php:680 GLTagProfit_Loss.php:554
@@ -14835,15 +14029,11 @@ msgid "Period Budget"
 msgstr ""
 
 #: GLCashFlowsIndirect.php:156 GLCashFlowsIndirect.php:468
-msgid ""
-"Cash flows signs: a negative number indicates a cash flow used in "
-"activities; a positive number indicates a cash flow provided by activities."
+msgid "Cash flows signs: a negative number indicates a cash flow used in activities; a positive number indicates a cash flow provided by activities."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:158 GLCashFlowsIndirect.php:470
-msgid ""
-"Cash and cash equivalents signs: a negative number indicates a cash outflow; "
-"a positive number indicates a cash inflow."
+msgid "Cash and cash equivalents signs: a negative number indicates a cash outflow; a positive number indicates a cash inflow."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:165 GLCashFlowsIndirect.php:477
@@ -14879,25 +14069,15 @@ msgid "Run Setup"
 msgstr ""
 
 #: GLCashFlowsIndirect.php:793
-msgid ""
-"The statement of cash flows, also known as the successor of the old source "
-"and application of funds statement, reports how changes in balance sheet "
-"accounts and income affect cash and cash equivalents, and breaks the "
-"analysis down to operating, investing and financing activities."
+msgid "The statement of cash flows, also known as the successor of the old source and application of funds statement, reports how changes in balance sheet accounts and income affect cash and cash equivalents, and breaks the analysis down to operating, investing and financing activities."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:794
-msgid ""
-"The purpose of the statement of cash flows is to show where the company got "
-"their money from and how it was spent during the period being reported for a "
-"user selectable range of periods."
+msgid "The purpose of the statement of cash flows is to show where the company got their money from and how it was spent during the period being reported for a user selectable range of periods."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:795
-msgid ""
-"The statement of cash flows represents a period of time. This contrasts with "
-"the statement of financial position, which represents a single moment in "
-"time."
+msgid "The statement of cash flows represents a period of time. This contrasts with the statement of financial position, which represents a single moment in time."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:835 GLProfit_Loss.php:113 GLStatements.php:209
@@ -14912,9 +14092,7 @@ msgstr ""
 
 #: GLCashFlowsIndirect.php:863 GLProfit_Loss.php:141 GLStatements.php:237
 #: GLTrialBalance.php:118
-msgid ""
-"Select a period instead of using the beginning and end of the reporting "
-"period."
+msgid "Select a period instead of using the beginning and end of the reporting period."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:868 GLStatements.php:242
@@ -15026,16 +14204,11 @@ msgid "The cash flow activity was updated in some accounts"
 msgstr ""
 
 #: GLCashFlowsSetup.php:151
-msgid ""
-"The statement of cash flows, using direct and indirect methods, is "
-"partitioned into three sections: operating activities, investing activities "
-"and financing activities."
+msgid "The statement of cash flows, using direct and indirect methods, is partitioned into three sections: operating activities, investing activities and financing activities."
 msgstr ""
 
 #: GLCashFlowsSetup.php:152
-msgid ""
-"You must classify all accounts in any of those three sections of the cash "
-"flow statement, or as no effect on cash flow, or as cash or cash equivalent."
+msgid "You must classify all accounts in any of those three sections of the cash flow statement, or as no effect on cash flow, or as cash or cash equivalent."
 msgstr ""
 
 #: GLCashFlowsSetup.php:164
@@ -15116,7 +14289,7 @@ msgstr ""
 msgid "Others"
 msgstr ""
 
-#: GLJournalInquiry.php:141 GLTransInquiry.php:140 PDFChequeListing.php:171
+#: GLJournalInquiry.php:141 GLTransInquiry.php:136 PDFChequeListing.php:171
 msgid "Other GL Accounts"
 msgstr ""
 
@@ -15125,9 +14298,7 @@ msgid "Journal Entry"
 msgstr ""
 
 #: GLJournal.php:67
-msgid ""
-"The date entered was not valid please enter the date to process the journal "
-"in the format"
+msgid "The date entered was not valid please enter the date to process the journal in the format"
 msgstr ""
 
 #: GLJournal.php:83
@@ -15165,9 +14336,7 @@ msgid "Reversing"
 msgstr ""
 
 #: GLJournal.php:122
-msgid ""
-"You must enter a description of between 1 and 50 characters for this "
-"template."
+msgid "You must enter a description of between 1 and 50 characters for this template."
 msgstr ""
 
 #: GLJournal.php:145
@@ -15183,9 +14352,7 @@ msgid "The template has been successfully saved"
 msgstr ""
 
 #: GLJournal.php:176
-msgid ""
-"A template with this description already exists. You must use a unique "
-"description"
+msgid "A template with this description already exists. You must use a unique description"
 msgstr ""
 
 #: GLJournal.php:187
@@ -15250,19 +14417,11 @@ msgid "Enter Another General Ledger Journal"
 msgstr ""
 
 #: GLJournal.php:346 GLJournal.php:378
-msgid ""
-"GL Journals involving the debtors control account cannot be entered. The "
-"general ledger debtors ledger (AR) integration is enabled so control "
-"accounts are automatically maintained by webERP. This setting can be "
-"disabled in System Configuration"
+msgid "GL Journals involving the debtors control account cannot be entered. The general ledger debtors ledger (AR) integration is enabled so control accounts are automatically maintained by webERP. This setting can be disabled in System Configuration"
 msgstr ""
 
 #: GLJournal.php:350 GLJournal.php:383
-msgid ""
-"GL Journals involving the creditors control account cannot be entered. The "
-"general ledger creditors ledger (AP) integration is enabled so control "
-"accounts are automatically maintained by webERP. This setting can be "
-"disabled in System Configuration"
+msgid "GL Journals involving the creditors control account cannot be entered. The general ledger creditors ledger (AP) integration is enabled so control accounts are automatically maintained by webERP. This setting can be disabled in System Configuration"
 msgstr ""
 
 #: GLJournal.php:355 GLJournal.php:393
@@ -15270,9 +14429,7 @@ msgid "GL Journals involving a bank account cannot be entered"
 msgstr ""
 
 #: GLJournal.php:355 GLJournal.php:393
-msgid ""
-"Bank account general ledger entries must be entered by either a bank account "
-"receipt or a bank account payment"
+msgid "Bank account general ledger entries must be entered by either a bank account receipt or a bank account payment"
 msgstr ""
 
 #: GLJournal.php:366 Payments.php:830
@@ -15308,9 +14465,7 @@ msgid "Save as a template"
 msgstr ""
 
 #: GLJournal.php:631
-msgid ""
-"The journal must balance ie debits equal to credits before it can be "
-"processed"
+msgid "The journal must balance ie debits equal to credits before it can be processed"
 msgstr ""
 
 #: GLJournal.php:634
@@ -15338,25 +14493,15 @@ msgid "Statement of Comprehensive Income"
 msgstr ""
 
 #: GLProfit_Loss.php:71
-msgid ""
-"Profit and loss statement (P&amp;L), also called an Income Statement, or "
-"Statement of Operations, this is the statement that indicates how the "
-"revenue (money received from the sale of products and services before "
-"expenses are taken out, also known as the \"top line\") is transformed into "
-"the net income (the result after all revenues and expenses have been "
-"accounted for, also known as the \"bottom line\")."
+msgid "Profit and loss statement (P&amp;L), also called an Income Statement, or Statement of Operations, this is the statement that indicates how the revenue (money received from the sale of products and services before expenses are taken out, also known as the \"top line\") is transformed into the net income (the result after all revenues and expenses have been accounted for, also known as the \"bottom line\")."
 msgstr ""
 
 #: GLProfit_Loss.php:72
-msgid ""
-"The purpose of the income statement is to show whether the company made or "
-"lost money during the period being reported."
+msgid "The purpose of the income statement is to show whether the company made or lost money during the period being reported."
 msgstr ""
 
 #: GLProfit_Loss.php:73
-msgid ""
-"The P&amp;L represents a period of time. This contrasts with the Balance "
-"Sheet, which represents a single moment in time."
+msgid "The P&amp;L represents a period of time. This contrasts with the Balance Sheet, which represents a single moment in time."
 msgstr ""
 
 #: GLProfit_Loss.php:243
@@ -15392,9 +14537,7 @@ msgid "Financial Statements"
 msgstr ""
 
 #: GLStatements.php:92
-msgid ""
-"You must select at least one financial statement. Please select financial "
-"statements."
+msgid "You must select at least one financial statement. Please select financial statements."
 msgstr ""
 
 #: GLStatements.php:112
@@ -15422,13 +14565,7 @@ msgid "Shows a set of financial statements."
 msgstr ""
 
 #: GLStatements.php:170
-msgid ""
-"A complete set of financial statements comprises:(a) a statement of "
-"financial position as at the end and at the beginning of the period;(b) a "
-"statement of comprehensive income for the period;(c) a statement of changes "
-"in equity for the period;(d) a statement of cash flows for the period; "
-"and(e) notes that summarize the significant accounting policies and other "
-"explanatory information."
+msgid "A complete set of financial statements comprises:(a) a statement of financial position as at the end and at the beginning of the period;(b) a statement of comprehensive income for the period;(c) a statement of changes in equity for the period;(d) a statement of cash flows for the period; and(e) notes that summarize the significant accounting policies and other explanatory information."
 msgstr ""
 
 #: GLStatements.php:244
@@ -15472,9 +14609,7 @@ msgid "Show the notes"
 msgstr ""
 
 #: GLStatements.php:291
-msgid ""
-"Check this box to show the notes that summarize the significant accounting "
-"policies and other explanatory information"
+msgid "Check this box to show the notes that summarize the significant accounting policies and other explanatory information"
 msgstr ""
 
 #: GLTagProfit_Loss.php:6
@@ -15526,9 +14661,7 @@ msgid "Maintain General Ledger Tags"
 msgstr ""
 
 #: GLTags.php:18
-msgid ""
-"This tag cannot be deleted since there are already general ledger "
-"transactions created using it."
+msgid "This tag cannot be deleted since there are already general ledger transactions created using it."
 msgstr ""
 
 #: GLTags.php:21
@@ -15547,23 +14680,23 @@ msgstr ""
 msgid "Are you sure you wish to delete this GL tag?"
 msgstr ""
 
-#: GLTransInquiry.php:4 GLTransInquiry.php:36 GLTransInquiry.php:37
+#: GLTransInquiry.php:3 GLTransInquiry.php:34
 msgid "General Ledger Transaction Inquiry"
 msgstr ""
 
-#: GLTransInquiry.php:9
+#: GLTransInquiry.php:8
 msgid "General Ledger Menu"
 msgstr ""
 
-#: GLTransInquiry.php:12
+#: GLTransInquiry.php:11
 msgid "This page requires a valid transaction type and number"
 msgstr ""
 
-#: GLTransInquiry.php:23
+#: GLTransInquiry.php:22
 msgid "No transaction of this type with id"
 msgstr ""
 
-#: GLTransInquiry.php:50 Timesheets.php:679
+#: GLTransInquiry.php:47 Timesheets.php:679
 msgid "Posted"
 msgstr ""
 
@@ -15619,9 +14752,7 @@ msgid "Select a purchase order to receive"
 msgstr ""
 
 #: GoodsReceivedControlled.php:29
-msgid ""
-"This page can only be opened if a purchase order and line item has been "
-"selected"
+msgid "This page can only be opened if a purchase order and line item has been selected"
 msgstr ""
 
 #: GoodsReceivedControlled.php:40
@@ -15637,8 +14768,7 @@ msgid "Back to the Purchase Order"
 msgstr ""
 
 #: GoodsReceivedControlled.php:55
-msgid ""
-"The line being received must be controlled as defined in the item definition"
+msgid "The line being received must be controlled as defined in the item definition"
 msgstr ""
 
 #: GoodsReceivedControlled.php:65
@@ -15658,14 +14788,11 @@ msgid "Back to Purchase Orders"
 msgstr ""
 
 #: GoodsReceived.php:35
-msgid ""
-"This page can only be opened if a purchase order has been selected. Please "
-"select a purchase order first"
+msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first"
 msgstr ""
 
 #: GoodsReceived.php:66
-msgid ""
-"Purchase orders must have a status of Printed before they can be received"
+msgid "Purchase orders must have a status of Printed before they can be received"
 msgstr ""
 
 #: GoodsReceived.php:67 SelectSalesOrder.php:494
@@ -15749,10 +14876,7 @@ msgid "The delivery note of suppliers should not be more than 30 characters"
 msgstr ""
 
 #: GoodsReceived.php:283
-msgid ""
-"Receiving a negative quantity that results in negative stock is prohibited "
-"by the parameter settings. This delivery of stock cannot be processed until "
-"the stock of the item is corrected."
+msgid "Receiving a negative quantity that results in negative stock is prohibited by the parameter settings. This delivery of stock cannot be processed until the stock of the item is corrected."
 msgstr ""
 
 #: GoodsReceived.php:291
@@ -15764,28 +14888,19 @@ msgid "Please enter valid quantities greater than zero"
 msgstr ""
 
 #: GoodsReceived.php:296
-msgid ""
-"Negative stocks would result by processing a negative delivery - quantities "
-"must be changed or the stock quantity of the item going negative corrected "
-"before this delivery will be processed."
+msgid "Negative stocks would result by processing a negative delivery - quantities must be changed or the stock quantity of the item going negative corrected before this delivery will be processed."
 msgstr ""
 
 #: GoodsReceived.php:302
-msgid ""
-"Entered quantities cannot be greater than the quantity entered on the "
-"purchase invoice including the allowed over-receive percentage"
+msgid "Entered quantities cannot be greater than the quantity entered on the purchase invoice including the allowed over-receive percentage"
 msgstr ""
 
 #: GoodsReceived.php:304
-msgid ""
-"Modify the ordered items on the purchase invoice if you wish to increase the "
-"quantities"
+msgid "Modify the ordered items on the purchase invoice if you wish to increase the quantities"
 msgstr ""
 
 #: GoodsReceived.php:336
-msgid ""
-"Could not check that the details of the purchase order had not been changed "
-"by another user because"
+msgid "Could not check that the details of the purchase order had not been changed by another user because"
 msgstr ""
 
 #: GoodsReceived.php:337
@@ -15793,9 +14908,7 @@ msgid "The following SQL to retrieve the purchase order details was used"
 msgstr ""
 
 #: GoodsReceived.php:343 GoodsReceived.php:365
-msgid ""
-"This order has been changed or invoiced since this delivery was started to "
-"be actioned"
+msgid "This order has been changed or invoiced since this delivery was started to be actioned"
 msgstr ""
 
 #: GoodsReceived.php:345 GoodsReceived.php:407 GoodsReceived.php:797
@@ -15807,9 +14920,7 @@ msgid "To enter a delivery against this purchase order"
 msgstr ""
 
 #: GoodsReceived.php:365
-msgid ""
-"it must be re-selected and re-read again to update the changes made by the "
-"other user"
+msgid "it must be re-selected and re-read again to update the changes made by the other user"
 msgstr ""
 
 #: GoodsReceived.php:370
@@ -15845,8 +14956,7 @@ msgid "Re-read the updated purchase order for receiving goods against"
 msgstr ""
 
 #: GoodsReceived.php:444 SupplierInvoice.php:186
-msgid ""
-"The standard cost of the item being received cannot be retrieved because"
+msgid "The standard cost of the item being received cannot be retrieved because"
 msgstr ""
 
 #: GoodsReceived.php:445 SupplierInvoice.php:187
@@ -15854,9 +14964,7 @@ msgid "The following SQL to retrieve the standard cost was used"
 msgstr ""
 
 #: GoodsReceived.php:490 SupplierInvoice.php:219
-msgid ""
-"The purchase order detail record could not be updated with the quantity "
-"received because"
+msgid "The purchase order detail record could not be updated with the quantity received because"
 msgstr ""
 
 #: GoodsReceived.php:491 ReverseGRN.php:127 SupplierInvoice.php:220
@@ -15884,9 +14992,7 @@ msgid "Could not check if a batch or lot stock item already exists because"
 msgstr ""
 
 #: GoodsReceived.php:602
-msgid ""
-"The following SQL to test for an already existing controlled but not "
-"serialised stock item was used"
+msgid "The following SQL to test for an already existing controlled but not serialised stock item was used"
 msgstr ""
 
 #: GoodsReceived.php:630 WorkOrderIssue.php:245 WorkOrderReceive.php:543
@@ -15907,21 +15013,15 @@ msgstr ""
 #: GoodsReceived.php:688 ReverseGRN.php:177 SupplierCredit.php:1223
 #: SupplierCredit.php:1311 SupplierInvoice.php:346 SupplierInvoice.php:1797
 #: SupplierInvoice.php:1884
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE The fixed asset "
-"transaction could not be inserted because"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE The fixed asset transaction could not be inserted because"
 msgstr ""
 
 #: GoodsReceived.php:709 SupplierInvoice.php:367 SupplierInvoice.php:1899
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost and date purchased was not able to be updated because:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost and date purchased was not able to be updated because:"
 msgstr ""
 
 #: GoodsReceived.php:710 SupplierInvoice.php:368 SupplierInvoice.php:1900
-msgid ""
-"The following SQL was used to attempt the update of the cost and the date "
-"the asset was purchased"
+msgid "The following SQL was used to attempt the update of the cost and the date the asset was purchased"
 msgstr ""
 
 #: GoodsReceived.php:734 GoodsReceived.php:756 SelectSalesOrder.php:1060
@@ -16022,9 +15122,7 @@ msgid "Imported Bank Transaction General Ledger Analysis"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:18 ImportBankTransAnalysis.php:32
-msgid ""
-"This page can only be called from the importation of bank transactions page "
-"which sets up the data to receive the analysed general ledger entries"
+msgid "This page can only be called from the importation of bank transactions page which sets up the data to receive the analysed general ledger entries"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:19 ImportBankTransAnalysis.php:33
@@ -16033,11 +15131,7 @@ msgid "Import Bank Transactions"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:39
-msgid ""
-"This transaction appears to be already entered against this bank account. By "
-"entering values in this analysis form the transaction will be entered again. "
-"Only proceed to analyse this transaction if you are sure it has not already "
-"been processed"
+msgid "This transaction appears to be already entered against this bank account. By entering values in this analysis form the transaction will be entered again. Only proceed to analyse this transaction if you are sure it has not already been processed"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:40
@@ -16084,10 +15178,7 @@ msgid "Imported Bank Payment of"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:124
-msgid ""
-"If you have entered a GL analysis check that the sum of GL Entries agrees to "
-"the total bank transaction. If it does not then the bank transaction import "
-"will not be processed."
+msgid "If you have entered a GL analysis check that the sum of GL Entries agrees to the total bank transaction. If it does not then the bank transaction import will not be processed."
 msgstr ""
 
 #: ImportBankTransAnalysis.php:124
@@ -16146,10 +15237,7 @@ msgid "otherwise select the account from the list"
 msgstr ""
 
 #: ImportBankTrans.php:39
-msgid ""
-"There are no bank accounts defined that are set up to allow importation of "
-"bank statement transactions. First define the file format used by your bank "
-"for statement exports."
+msgid "There are no bank accounts defined that are set up to allow importation of bank statement transactions. First define the file format used by your bank for statement exports."
 msgstr ""
 
 #: ImportBankTrans.php:40
@@ -16169,9 +15257,7 @@ msgid "Select the file that contains the bank transactions in MT940 format"
 msgstr ""
 
 #: ImportBankTrans.php:73
-msgid ""
-"The file size is over the maximum allowed. The maximum size allowed is 1 "
-"megabyte. This file size is (bytes)"
+msgid "The file size is over the maximum allowed. The maximum size allowed is 1 megabyte. This file size is (bytes)"
 msgstr ""
 
 #: ImportBankTrans.php:74 includes/ImportBankTrans_MT940_SCB.php:30
@@ -16179,8 +15265,7 @@ msgid "The MT940 bank statement file cannot be imported and processed"
 msgstr ""
 
 #: ImportBankTrans.php:123
-msgid ""
-"Could not retrieve bank accounts that match with the statement being imported"
+msgid "Could not retrieve bank accounts that match with the statement being imported"
 msgstr ""
 
 #: ImportBankTrans.php:128
@@ -16188,8 +15273,7 @@ msgid "The account"
 msgstr ""
 
 #: ImportBankTrans.php:128
-msgid ""
-"is not defined as a bank account of the business. No imports can be processed"
+msgid "is not defined as a bank account of the business. No imports can be processed"
 msgstr ""
 
 #: ImportBankTrans.php:143
@@ -16197,18 +15281,11 @@ msgid "There was a problem identifying a matching bank transaction"
 msgstr ""
 
 #: ImportBankTrans.php:156
-msgid ""
-"It is necessary to enter the exchange rate to convert the bank receipts and "
-"payments into local currency for the purposes of calculating the general "
-"ledger entries necessary. The currency of this bank account is not the same "
-"as the company functional currency so an exchange rate of 1 is inappropriate"
+msgid "It is necessary to enter the exchange rate to convert the bank receipts and payments into local currency for the purposes of calculating the general ledger entries necessary. The currency of this bank account is not the same as the company functional currency so an exchange rate of 1 is inappropriate"
 msgstr ""
 
 #: ImportBankTrans.php:160
-msgid ""
-"The exchange rate is expected to be the number of the bank account currency "
-"that would purchase one unit of the company functional currency. A number is "
-"expected"
+msgid "The exchange rate is expected to be the number of the bank account currency that would purchase one unit of the company functional currency. A number is expected"
 msgstr ""
 
 #: ImportBankTrans.php:186
@@ -16256,15 +15333,11 @@ msgid "Could not update the supplier last payment date and amount paid"
 msgstr ""
 
 #: ImportBankTrans.php:346
-msgid ""
-"The SQL that failed to update the supplier with the last payment amount and "
-"date was"
+msgid "The SQL that failed to update the supplier with the last payment amount and date was"
 msgstr ""
 
 #: ImportBankTrans.php:364
-msgid ""
-"Cannot insert a GL entry for the supplier payment to creditors control "
-"because"
+msgid "Cannot insert a GL entry for the supplier payment to creditors control because"
 msgstr ""
 
 #: ImportBankTrans.php:365
@@ -16276,9 +15349,7 @@ msgid "Cannot insert a GL entry for the supplier payment because"
 msgstr ""
 
 #: ImportBankTrans.php:384
-msgid ""
-"The SQL that failed to insert the supplier payment GL entry to the bank "
-"account was"
+msgid "The SQL that failed to insert the supplier payment GL entry to the bank account was"
 msgstr ""
 
 #: ImportBankTrans.php:407
@@ -16334,68 +15405,65 @@ msgid "Process Bank Transactions"
 msgstr ""
 
 #: ImportBankTrans.php:559
-msgid ""
-"This process will create bank transactions for ONLY THE ANALYSED "
-"transactions shown in yellow above together with the necessary general "
-"ledger journals and customer or supplier transactions. Are You Sure?"
+msgid "This process will create bank transactions for ONLY THE ANALYSED transactions shown in yellow above together with the necessary general ledger journals and customer or supplier transactions. Are You Sure?"
 msgstr ""
 
-#: index.php:17
+#: index.php:15
 msgid "View or Amend outstanding offers"
 msgstr ""
 
-#: index.php:22
+#: index.php:20
 msgid "Create a new offer"
 msgstr ""
 
-#: index.php:27
+#: index.php:25
 msgid "View any open tenders without an offer"
 msgstr ""
 
-#: index.php:37 WWW_Users.php:814
+#: index.php:35 WWW_Users.php:814
 msgid "Account Status"
 msgstr ""
 
-#: index.php:42
+#: index.php:40
 msgid "Place An Order"
 msgstr ""
 
-#: index.php:47 PO_Header.php:699
+#: index.php:45 PO_Header.php:699
 msgid "Order Status"
 msgstr ""
 
-#: index.php:102
+#: index.php:99
 msgid "General Setup Options"
 msgstr ""
 
-#: index.php:104 PDFCustTransListing.php:136 PDFSuppTransListing.php:130
+#: index.php:101 PDFCustTransListing.php:136 PDFSuppTransListing.php:130
 #: SelectCustomer.php:152 SelectProduct.php:59 SelectSupplier.php:155
 #: Tax.php:298
 msgid "Transactions"
 msgstr ""
 
-#: index.php:130
+#: index.php:125
 msgid "Receivables/Payables Setup"
 msgstr ""
 
-#: index.php:132 SelectCustomer.php:149 SelectProduct.php:56
+#: index.php:127 SelectCustomer.php:149 SelectProduct.php:56
 #: SelectSupplier.php:152
 msgid "Inquiries and Reports"
 msgstr ""
 
-#: index.php:158
+#: index.php:151
 msgid "Inventory Setup"
 msgstr ""
 
-#: index.php:195 reportwriter/languages/en_US/reports.php:191
+#: index.php:187 reportwriter/languages/en_US/reports.php:191
 msgid "Custom Reports"
 msgstr ""
 
-#: index.php:195
+#: index.php:187
 msgid "Standard Reports and Forms"
 msgstr ""
 
-#: index.php:240 reportwriter/languages/en_US/reports.php:28
+#: index.php:234 reportwriter/languages/en_US/reports.php:28
 msgid "There are no reports to show!"
 msgstr ""
 
@@ -16414,15 +15482,11 @@ msgid "The Selected type cannot contain any of the following characters"
 msgstr ""
 
 #: InternalStockCategoriesByRole.php:39
-msgid ""
-"You have not selected a security role to maintain the internal stock "
-"categories on"
+msgid "You have not selected a security role to maintain the internal stock categories on"
 msgstr ""
 
 #: InternalStockCategoriesByRole.php:52
-msgid ""
-"You have not selected a stock category to be added as internal to this "
-"security role"
+msgid "You have not selected a stock category to be added as internal to this security role"
 msgstr ""
 
 #: InternalStockCategoriesByRole.php:71
@@ -16600,9 +15664,7 @@ msgid "Internal Stock Request Fulfillment for"
 msgstr ""
 
 #: InternalStockRequestFulfill.php:223
-msgid ""
-"cannot be created as there is insufficient stock and your system is "
-"configured to not allow negative stocks"
+msgid "cannot be created as there is insufficient stock and your system is configured to not allow negative stocks"
 msgstr ""
 
 #: InternalStockRequestFulfill.php:251
@@ -16667,8 +15729,7 @@ msgid "Authorized"
 msgstr ""
 
 #: InternalStockRequestInquiry.php:151
-msgid ""
-"There are no internal request result available for your or your department"
+msgid "There are no internal request result available for your or your department"
 msgstr ""
 
 #: InternalStockRequestInquiry.php:172
@@ -16676,9 +15737,7 @@ msgid "Show Details"
 msgstr ""
 
 #: InternalStockRequestInquiry.php:197
-msgid ""
-"To search for internal request for a specific part use the part selection "
-"facilities below"
+msgid "To search for internal request for a specific part use the part selection facilities below"
 msgstr ""
 
 #: InternalStockRequestInquiry.php:207 InternalStockRequestInquiry.php:209
@@ -16690,9 +15749,7 @@ msgstr ""
 #: InventoryQuantities.php:180 MRPReport.php:530 ReorderLevel.php:220
 #: SelectProduct.php:44 StockDispatch.php:380 StockLocStatus.php:61
 #: SupplierTenderCreate.php:661 SupplierTenders.php:393
-msgid ""
-"There are no stock categories currently defined please use the link below to "
-"set them up"
+msgid "There are no stock categories currently defined please use the link below to set them up"
 msgstr ""
 
 #: InternalStockRequestInquiry.php:250 InternalStockRequest.php:321
@@ -16768,9 +15825,7 @@ msgid "The request line record could not be inserted because"
 msgstr ""
 
 #: InternalStockRequest.php:117
-msgid ""
-"An internal stock request has been created and is waiting for your "
-"authoritation"
+msgid "An internal stock request has been created and is waiting for your authoritation"
 msgstr ""
 
 #: InternalStockRequest.php:118
@@ -16778,8 +15833,7 @@ msgid "Internal Stock Request needs your authoritation"
 msgstr ""
 
 #: InternalStockRequest.php:131
-msgid ""
-"The internal stock request has been entered and now needs to be authorised"
+msgid "The internal stock request has been entered and now needs to be authorised"
 msgstr ""
 
 #: InternalStockRequest.php:132
@@ -16891,15 +15945,12 @@ msgstr ""
 
 #: InventoryPlanning.php:215 InventoryPlanningPrefSupplier.php:269
 #: PurchaseByPrefSupplier.php:475 StockCheck.php:186
-msgid ""
-"The sales order demand quantities could not be retrieved by the SQL because"
+msgid "The sales order demand quantities could not be retrieved by the SQL because"
 msgstr ""
 
 #: InventoryPlanning.php:264 InventoryPlanningPrefSupplier.php:302
 #: PurchaseByPrefSupplier.php:504
-msgid ""
-"The sales order demand quantities from parent assemblies could not be "
-"retrieved by the SQL because"
+msgid "The sales order demand quantities from parent assemblies could not be retrieved by the SQL because"
 msgstr ""
 
 #: InventoryPlanning.php:337 InventoryPlanningPrefSupplier.php:368
@@ -17129,9 +16180,7 @@ msgid "Inventory Quantities Reporting"
 msgstr ""
 
 #: InventoryQuantities.php:155
-msgid ""
-"Use this report to display the quantity of Inventory items in different "
-"categories."
+msgid "Use this report to display the quantity of Inventory items in different categories."
 msgstr ""
 
 #: InventoryQuantities.php:165 MRPReschedules.php:138
@@ -17168,8 +16217,7 @@ msgid "Print Inventory Valuation Error"
 msgstr ""
 
 #: InventoryValuation.php:90 MailInventoryValuation.php:217
-msgid ""
-"There were no items with any value to print out for the location specified"
+msgid "There were no items with any value to print out for the location specified"
 msgstr ""
 
 #: InventoryValuation.php:187 MailInventoryValuation.php:206
@@ -17198,16 +16246,11 @@ msgid "all measurements in mm."
 msgstr ""
 
 #: Labels.php:120 PDFPrintLabel.php:275
-msgid ""
-"The GD module for PHP is required to print barcode labels. Your PHP "
-"installation is not capable currently. You will most likely experience "
-"problems with this script until the GD module is enabled."
+msgid "The GD module for PHP is required to print barcode labels. Your PHP installation is not capable currently. You will most likely experience problems with this script until the GD module is enabled."
 msgstr ""
 
 #: Labels.php:140
-msgid ""
-"Entries for Vertical Position, Horizontal Position, and Font Size must be "
-"integers."
+msgid "Entries for Vertical Position, Horizontal Position, and Font Size must be integers."
 msgstr ""
 
 #: Labels.php:176
@@ -17353,15 +16396,11 @@ msgid "The location code may not be empty"
 msgstr ""
 
 #: Locations.php:38
-msgid ""
-"A cash sale customer and branch are necessary to fully setup the counter "
-"sales functionality"
+msgid "A cash sale customer and branch are necessary to fully setup the counter sales functionality"
 msgstr ""
 
 #: Locations.php:48
-msgid ""
-"The cash sale customer for this location must be defined with both a valid "
-"customer code and a valid branch code for this customer"
+msgid "The cash sale customer for this location must be defined with both a valid customer code and a valid branch code for this customer"
 msgstr ""
 
 #: Locations.php:84
@@ -17389,9 +16428,7 @@ msgid "The new location record has been added"
 msgstr ""
 
 #: Locations.php:184
-msgid ""
-"An error occurred inserting the new location stock records for all pre-"
-"existing parts because"
+msgid "An error occurred inserting the new location stock records for all pre-existing parts because"
 msgstr ""
 
 #: Locations.php:185
@@ -17399,15 +16436,11 @@ msgid "The SQL used to insert the new stock location records was"
 msgstr ""
 
 #: Locations.php:187
-msgid ""
-"and new stock locations inserted for all existing stock items for the new "
-"location"
+msgid "and new stock locations inserted for all existing stock items for the new location"
 msgstr ""
 
 #: Locations.php:202 Z_MakeLocUsers.php:21
-msgid ""
-"The users/locations that need user location records created cannot be "
-"retrieved because"
+msgid "The users/locations that need user location records created cannot be retrieved because"
 msgstr ""
 
 #: Locations.php:204
@@ -17415,9 +16448,7 @@ msgid "Existing users have been authorized for this location"
 msgstr ""
 
 #: Locations.php:277
-msgid ""
-"Cannot delete this location because sales orders have been created "
-"delivering from this location"
+msgid "Cannot delete this location because sales orders have been created delivering from this location"
 msgstr ""
 
 #: Locations.php:278
@@ -17425,9 +16456,7 @@ msgid "sales orders with this Location code"
 msgstr ""
 
 #: Locations.php:285
-msgid ""
-"Cannot delete this location because stock movements have been created using "
-"this location"
+msgid "Cannot delete this location because stock movements have been created using this location"
 msgstr ""
 
 #: Locations.php:286
@@ -17435,9 +16464,7 @@ msgid "stock movements with this Location code"
 msgstr ""
 
 #: Locations.php:296
-msgid ""
-"Cannot delete this location because location stock records exist that use "
-"this location and have a quantity on hand not equal to 0"
+msgid "Cannot delete this location because location stock records exist that use this location and have a quantity on hand not equal to 0"
 msgstr ""
 
 #: Locations.php:297
@@ -17445,8 +16472,7 @@ msgid "stock items with stock on hand at this location code"
 msgstr ""
 
 #: Locations.php:305
-msgid ""
-"Cannot delete this location because it is the default location for a user"
+msgid "Cannot delete this location because it is the default location for a user"
 msgstr ""
 
 #: Locations.php:305
@@ -17458,9 +16484,7 @@ msgid "users using this location as their default location"
 msgstr ""
 
 #: Locations.php:314
-msgid ""
-"Cannot delete this location because it is the default location for a bill of "
-"material"
+msgid "Cannot delete this location because it is the default location for a bill of material"
 msgstr ""
 
 #: Locations.php:314
@@ -17472,8 +16496,7 @@ msgid "bom components using this location"
 msgstr ""
 
 #: Locations.php:323
-msgid ""
-"Cannot delete this location because it is used by some work centre records"
+msgid "Cannot delete this location because it is used by some work centre records"
 msgstr ""
 
 #: Locations.php:324
@@ -17481,8 +16504,7 @@ msgid "works centres using this location"
 msgstr ""
 
 #: Locations.php:332
-msgid ""
-"Cannot delete this location because it is used by some work order records"
+msgid "Cannot delete this location because it is used by some work order records"
 msgstr ""
 
 #: Locations.php:333
@@ -17490,9 +16512,7 @@ msgid "work orders using this location"
 msgstr ""
 
 #: Locations.php:341
-msgid ""
-"Cannot delete this location because it is used by some branch records as the "
-"default location to deliver from"
+msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from"
 msgstr ""
 
 #: Locations.php:342
@@ -17500,9 +16520,7 @@ msgid "branches set up to use this location by default"
 msgstr ""
 
 #: Locations.php:349
-msgid ""
-"Cannot delete this location because it is used by some purchase order "
-"records as the location to receive stock into"
+msgid "Cannot delete this location because it is used by some purchase order records as the location to receive stock into"
 msgstr ""
 
 #: Locations.php:350
@@ -17510,9 +16528,7 @@ msgid "purchase orders set up to use this location as the receiving location"
 msgstr ""
 
 #: Locations.php:404
-msgid ""
-"There are no locations that match up with a tax province record to display. "
-"Check that tax provinces are set up for all dispatch locations"
+msgid "There are no locations that match up with a tax province record to display. Check that tax provinces are set up for all dispatch locations"
 msgstr ""
 
 #: Locations.php:410 Locations.php:520 Locations.php:532
@@ -17555,9 +16571,7 @@ msgid "Enter up to five characters for the inventory location code"
 msgstr ""
 
 #: Locations.php:584
-msgid ""
-"Enter the inventory location name this could be either a warehouse or a "
-"factory"
+msgid "Enter the inventory location name this could be either a warehouse or a factory"
 msgstr ""
 
 #: Locations.php:587
@@ -17565,9 +16579,7 @@ msgid "Contact for deliveries"
 msgstr ""
 
 #: Locations.php:588
-msgid ""
-"Enter the name of the responsible person to contact for this inventory "
-"location"
+msgid "Enter the name of the responsible person to contact for this inventory location"
 msgstr ""
 
 #: Locations.php:591
@@ -17587,9 +16599,7 @@ msgid "Delivery Address 5 (Zip Code)"
 msgstr ""
 
 #: Locations.php:626
-msgid ""
-"The phone number should consist of numbers, spaces, parentheses, or the + "
-"character"
+msgid "The phone number should consist of numbers, spaces, parentheses, or the + character"
 msgstr ""
 
 #: Locations.php:629 SalesPeople.php:337 SupplierContacts.php:270
@@ -17597,9 +16607,7 @@ msgid "Facsimile No"
 msgstr ""
 
 #: Locations.php:630
-msgid ""
-"The fax number should consist of numbers, parentheses, spaces or the + "
-"character"
+msgid "The fax number should consist of numbers, parentheses, spaces or the + character"
 msgstr ""
 
 #: Locations.php:652
@@ -17607,10 +16615,7 @@ msgid "Default Counter Sales Customer Code"
 msgstr ""
 
 #: Locations.php:653
-msgid ""
-"If counter sales are being used for this location then an existing customer "
-"account code needs to be entered here. All sales created from the counter "
-"sales will be recorded against this customer account"
+msgid "If counter sales are being used for this location then an existing customer account code needs to be entered here. All sales created from the counter sales will be recorded against this customer account"
 msgstr ""
 
 #: Locations.php:656
@@ -17618,11 +16623,7 @@ msgid "Counter Sales Branch Code"
 msgstr ""
 
 #: Locations.php:657
-msgid ""
-"If counter sales are being used for this location then an existing customer "
-"branch code for the customer account code entered above needs to be entered "
-"here. All sales created from the counter sales will be recorded against this "
-"branch"
+msgid "If counter sales are being used for this location then an existing customer branch code for the customer account code entered above needs to be entered here. All sales created from the counter sales will be recorded against this branch"
 msgstr ""
 
 #: Locations.php:660
@@ -17634,14 +16635,11 @@ msgid "Use for Work Order Productions?"
 msgstr ""
 
 #: Locations.php:689
-msgid ""
-"Enter the GL account for this location, or leave it in blank if not needed"
+msgid "Enter the GL account for this location, or leave it in blank if not needed"
 msgstr ""
 
 #: Locations.php:693
-msgid ""
-"Use this parameter to indicate whether these inventory location allows or "
-"denies the invoicing of its items."
+msgid "Use this parameter to indicate whether these inventory location allows or denies the invoicing of its items."
 msgstr ""
 
 #: LocationUsers.php:4 includes/MainMenuLinksArray.php:107
@@ -17704,9 +16702,7 @@ msgid "Mailing Group Maintenance"
 msgstr ""
 
 #: MailingGroupMaintenance.php:18
-msgid ""
-"The Mail Group should be less than 100 characters and cannot contain illegal "
-"characters and cannot be null"
+msgid "The Mail Group should be less than 100 characters and cannot contain illegal characters and cannot be null"
 msgstr ""
 
 #: MailingGroupMaintenance.php:24
@@ -17714,9 +16710,7 @@ msgid "Failed to add new mail group"
 msgstr ""
 
 #: MailingGroupMaintenance.php:36 MailingGroupMaintenance.php:115
-msgid ""
-"The User Id should be set and must be less than 21 and cannot contains "
-"illegal characters"
+msgid "The User Id should be set and must be less than 21 and cannot contains illegal characters"
 msgstr ""
 
 #: MailingGroupMaintenance.php:43
@@ -17724,9 +16718,7 @@ msgid "The Group Id must be integer"
 msgstr ""
 
 #: MailingGroupMaintenance.php:51
-msgid ""
-"The Group name should be set and must be less than 100 characters and cannot "
-"contains illegal characters"
+msgid "The Group name should be set and must be less than 100 characters and cannot contains illegal characters"
 msgstr ""
 
 #: MailingGroupMaintenance.php:57
@@ -17743,8 +16735,7 @@ msgstr ""
 
 #: MailingGroupMaintenance.php:87 MailingGroupMaintenance.php:107
 #: MailingGroupMaintenance.php:125
-msgid ""
-"The Group Name should be less than 100 and cannot contains illegal characters"
+msgid "The Group Name should be less than 100 and cannot contains illegal characters"
 msgstr ""
 
 #: MailingGroupMaintenance.php:93
@@ -17824,8 +16815,7 @@ msgid "There are errors lead to mails not sent"
 msgstr ""
 
 #: MailSalesReport_csv.php:31 MailSalesReport.php:24
-msgid ""
-"There are no members of the Sales Analysis Report Recipients email group"
+msgid "There are no members of the Sales Analysis Report Recipients email group"
 msgstr ""
 
 #: MailSalesReport_csv.php:43
@@ -17982,9 +16972,7 @@ msgid "Go to Bottom"
 msgstr ""
 
 #: ManualContents.php:75
-msgid ""
-"Click on a link to view a page, or check boxes and click on \"Display Checked"
-"\" to view selected in one page"
+msgid "Click on a link to view a page, or check boxes and click on \"Display Checked\" to view selected in one page"
 msgstr ""
 
 #: ManualContents.php:76 ManualContents.php:110
@@ -18024,9 +17012,7 @@ msgid "The new manufacturer record has been added"
 msgstr ""
 
 #: Manufacturers.php:183
-msgid ""
-"Cannot delete this manufacturer because products have been defined as from "
-"this manufacturer"
+msgid "Cannot delete this manufacturer because products have been defined as from this manufacturer"
 msgstr ""
 
 #: Manufacturers.php:184
@@ -18346,8 +17332,7 @@ msgid "The update/addition of the demand type failed because"
 msgstr ""
 
 #: MRPDemandTypes.php:86
-msgid ""
-"Cannot delete this demand type because MRP Demand records exist for this type"
+msgid "Cannot delete this demand type because MRP Demand records exist for this type"
 msgstr ""
 
 #: MRPDemandTypes.php:86
@@ -18541,8 +17526,7 @@ msgid "MRP Planned Purchase Orders"
 msgstr ""
 
 #: MRPPlannedPurchaseOrders.php:104
-msgid ""
-"The MRP planned purchase orders could not be retrieved by the SQL because"
+msgid "The MRP planned purchase orders could not be retrieved by the SQL because"
 msgstr ""
 
 #: MRPPlannedPurchaseOrders.php:114
@@ -18699,10 +17683,7 @@ msgid "Print MRP Report Error"
 msgstr ""
 
 #: MRPReport.php:35
-msgid ""
-"The MRP calculation must be run before this report will have any output. MRP "
-"requires set up of many parameters, including, EOQ, lead times, minimums, "
-"bills of materials, demand types, master schedule etc"
+msgid "The MRP calculation must be run before this report will have any output. MRP requires set up of many parameters, including, EOQ, lead times, minimums, bills of materials, demand types, master schedule etc"
 msgstr ""
 
 #: MRPReport.php:43
@@ -18710,10 +17691,7 @@ msgid "Print MRP Report Warning"
 msgstr ""
 
 #: MRPReport.php:45
-msgid ""
-"The MRP calculation must be run before this report will have any output. MRP "
-"requires set up of many parameters, including, EOQ, lead times, minimums, "
-"bills of materials, demand types, master schedule, etc"
+msgid "The MRP calculation must be run before this report will have any output. MRP requires set up of many parameters, including, EOQ, lead times, minimums, bills of materials, demand types, master schedule, etc"
 msgstr ""
 
 #: MRPReport.php:143
@@ -18793,9 +17771,7 @@ msgid "Sup Type"
 msgstr ""
 
 #: MRPReport.php:521
-msgid ""
-"This report shows the MRP calculation for a specific item - a part code must "
-"be selected"
+msgid "This report shows the MRP calculation for a specific item - a part code must be selected"
 msgstr ""
 
 #: MRPReport.php:717 SelectAsset.php:207 SelectProduct.php:780
@@ -18804,9 +17780,7 @@ msgid "The SQL that returned an error was"
 msgstr ""
 
 #: MRPReport.php:720 SelectProduct.php:783 SupplierPriceList.php:221
-msgid ""
-"No stock items were returned by this search please re-enter alternative "
-"criteria to try again"
+msgid "No stock items were returned by this search please re-enter alternative criteria to try again"
 msgstr ""
 
 #: MRPReport.php:749 SelectAsset.php:236 SelectCustomer.php:380
@@ -18901,8 +17875,7 @@ msgid "MRP Shortages and Excesses"
 msgstr ""
 
 #: MRPShortages.php:151
-msgid ""
-"The MRP shortages and excesses could not be retrieved by the SQL because"
+msgid "The MRP shortages and excesses could not be retrieved by the SQL because"
 msgstr ""
 
 #: MRPShortages.php:163
@@ -18984,23 +17957,15 @@ msgid "No Sales Items"
 msgstr ""
 
 #: NoSalesItems.php:10
-msgid ""
-"List of items with stock available during the last X days at the selected "
-"locations but did not sell any quantity during these X days."
+msgid "List of items with stock available during the last X days at the selected locations but did not sell any quantity during these X days."
 msgstr ""
 
 #: NoSalesItems.php:10
-msgid ""
-"This list gets the no selling items, items at the location just wasting "
-"space, or need a price reduction, etc."
+msgid "This list gets the no selling items, items at the location just wasting space, or need a price reduction, etc."
 msgstr ""
 
 #: NoSalesItems.php:10
-msgid ""
-"Stock available during the last X days means there was a stock movement that "
-"produced that item into that location before that day, and no other positive "
-"stock movement has been created afterwards.  No sell any quantity means, "
-"there is no sales order for that item from that location."
+msgid "Stock available during the last X days means there was a stock movement that produced that item into that location before that day, and no other positive stock movement has been created afterwards.  No sell any quantity means, there is no sales order for that item from that location."
 msgstr ""
 
 #: NoSalesItems.php:41 TopItems.php:39
@@ -19054,8 +18019,7 @@ msgid "Defer"
 msgstr ""
 
 #: OffersReceived.php:169 OffersReceived.php:259
-msgid ""
-"This email has been automatically generated by the webERP installation at"
+msgid "This email has been automatically generated by the webERP installation at"
 msgstr ""
 
 #: OffersReceived.php:170
@@ -19087,8 +18051,7 @@ msgid "has been accepted"
 msgstr ""
 
 #: OffersReceived.php:239 OffersReceived.php:282
-msgid ""
-"There are no members of the Offers Received Result Recipients email group"
+msgid "There are no members of the Offers Received Result Recipients email group"
 msgstr ""
 
 #: OffersReceived.php:251 OffersReceived.php:255
@@ -19104,9 +18067,7 @@ msgid "Please review the order contents"
 msgstr ""
 
 #: OffersReceived.php:255
-msgid ""
-"have been converted to purcharse orders but failed to mail, you can view the "
-"order contents"
+msgid "have been converted to purcharse orders but failed to mail, you can view the order contents"
 msgstr ""
 
 #: OffersReceived.php:261
@@ -19166,8 +18127,7 @@ msgid "Return to Customer Inquiry Interface"
 msgstr ""
 
 #: OrderDetails.php:64
-msgid ""
-"Your customer login will only allow you to view your own purchase orders"
+msgid "Your customer login will only allow you to view your own purchase orders"
 msgstr ""
 
 #: OrderDetails.php:81
@@ -19246,9 +18206,7 @@ msgid "Outstanding GRN Valuation"
 msgstr ""
 
 #: OutstandingGRNs.php:47
-msgid ""
-"The outstanding GRNs valuation details could not be retrieved by the SQL "
-"because"
+msgid "The outstanding GRNs valuation details could not be retrieved by the SQL because"
 msgstr ""
 
 #: OutstandingGRNs.php:60
@@ -19269,10 +18227,7 @@ msgid "Goods Received but not invoiced Yet"
 msgstr ""
 
 #: OutstandingGRNs.php:171
-msgid ""
-"Shows the list of goods received not yet invoiced, both in supplier currency "
-"and home currency. When run for all suppliers, the total in home curency "
-"should match the GL Account for Goods received not invoiced."
+msgid "Shows the list of goods received not yet invoiced, both in supplier currency and home currency. When run for all suppliers, the total in home curency should match the GL Account for Goods received not invoiced."
 msgstr ""
 
 #: OutstandingGRNs.php:177 PO_Header.php:559 PO_OrderDetails.php:97
@@ -19317,10 +18272,7 @@ msgid "Line Total"
 msgstr ""
 
 #: OutstandingGRNs.php:254
-msgid ""
-"Shows the list of goods received not yet invoiced, both in supplier currency "
-"and home currency. When run for all suppliers the total in home curency "
-"should match the GL Account for Goods received not invoiced."
+msgid "Shows the list of goods received not yet invoiced, both in supplier currency and home currency. When run for all suppliers the total in home curency should match the GL Account for Goods received not invoiced."
 msgstr ""
 
 #: OutstandingGRNs.php:273
@@ -19414,9 +18366,7 @@ msgid "The discount percentage must be either zero or less than 1"
 msgstr ""
 
 #: PaymentMethods.php:76
-msgid ""
-"The payment method can not be renamed because another with the same name "
-"already exists."
+msgid "The payment method can not be renamed because another with the same name already exists."
 msgstr ""
 
 #: PaymentMethods.php:97
@@ -19428,9 +18378,7 @@ msgid "Could not update payment method"
 msgstr ""
 
 #: PaymentMethods.php:110
-msgid ""
-"The payment method can not be created because another with the same name "
-"already exists."
+msgid "The payment method can not be created because another with the same name already exists."
 msgstr ""
 
 #: PaymentMethods.php:125
@@ -19446,9 +18394,7 @@ msgid "Cannot delete this payment method because it no longer exist"
 msgstr ""
 
 #: PaymentMethods.php:160
-msgid ""
-"Cannot delete this payment method because bank transactions have been "
-"created using this payment method"
+msgid "Cannot delete this payment method because bank transactions have been created using this payment method"
 msgstr ""
 
 #: PaymentMethods.php:161
@@ -19520,23 +18466,15 @@ msgid "A bank account must be selected to make this payment from"
 msgstr ""
 
 #: Payments.php:57
-msgid ""
-"Use this screen to enter payments FROM your bank account.<br />Note: To "
-"enter a payment FROM a supplier, first select the Supplier, click Enter a "
-"Payment to, or Receipt from the Supplier, and use a negative Payment amount "
-"on this form."
+msgid "Use this screen to enter payments FROM your bank account.<br />Note: To enter a payment FROM a supplier, first select the Supplier, click Enter a Payment to, or Receipt from the Supplier, and use a negative Payment amount on this form."
 msgstr ""
 
 #: Payments.php:94
-msgid ""
-"The supplier code that this payment page was called with is not a currently "
-"defined supplier code"
+msgid "The supplier code that this payment page was called with is not a currently defined supplier code"
 msgstr ""
 
 #: Payments.php:94
-msgid ""
-"If this page is called from the selectSupplier page then this assures that a "
-"valid supplier is selected"
+msgid "If this page is called from the selectSupplier page then this assures that a valid supplier is selected"
 msgstr ""
 
 #: Payments.php:127
@@ -19629,15 +18567,11 @@ msgid "Cannot update an allocation against the supplier using the SQL"
 msgstr ""
 
 #: Payments.php:647
-msgid ""
-"Cannot update the supplier record for the date of the last payment made "
-"because"
+msgid "Cannot update the supplier record for the date of the last payment made because"
 msgstr ""
 
 #: Payments.php:648
-msgid ""
-"Cannot update the supplier record for the date of the last payment made "
-"using the SQL"
+msgid "Cannot update the supplier record for the date of the last payment made using the SQL"
 msgstr ""
 
 #: Payments.php:673
@@ -19645,8 +18579,7 @@ msgid "Cannot insert a GL transaction for the creditors account debit because"
 msgstr ""
 
 #: Payments.php:674
-msgid ""
-"Cannot insert a GL transaction for the creditors account debit using the SQL"
+msgid "Cannot insert a GL transaction for the creditors account debit using the SQL"
 msgstr ""
 
 #: Payments.php:696
@@ -19654,8 +18587,7 @@ msgid "Cannot insert a GL transaction for the payment discount credit because"
 msgstr ""
 
 #: Payments.php:697
-msgid ""
-"Cannot insert a GL transaction for the payment discount credit using the SQL"
+msgid "Cannot insert a GL transaction for the payment discount credit using the SQL"
 msgstr ""
 
 #: Payments.php:725
@@ -19663,8 +18595,7 @@ msgid "Cannot insert a GL transaction for the bank account credit because"
 msgstr ""
 
 #: Payments.php:726
-msgid ""
-"Cannot insert a GL transaction for the bank account credit using the SQL"
+msgid "Cannot insert a GL transaction for the bank account credit using the SQL"
 msgstr ""
 
 #: Payments.php:792
@@ -19708,15 +18639,11 @@ msgid "Select the bank account that the payment has been made from"
 msgstr ""
 
 #: Payments.php:1015
-msgid ""
-"No currencies are defined yet. Payments cannot be entered until a currency "
-"is defined"
+msgid "No currencies are defined yet. Payments cannot be entered until a currency is defined"
 msgstr ""
 
 #: Payments.php:1029
-msgid ""
-"The transaction currency does not need to be the same as the bank account "
-"currency"
+msgid "The transaction currency does not need to be the same as the bank account currency"
 msgstr ""
 
 #: Payments.php:1042
@@ -19728,9 +18655,7 @@ msgid "Payment Exchange Rate"
 msgstr ""
 
 #: Payments.php:1076
-msgid ""
-"The exchange rate between the currency of the bank account currency and the "
-"currency of the payment"
+msgid "The exchange rate between the currency of the bank account currency and the currency of the payment"
 msgstr ""
 
 #: Payments.php:1096
@@ -19770,9 +18695,7 @@ msgid "No General ledger account groups have been set up yet"
 msgstr ""
 
 #: Payments.php:1213 Payments.php:1251
-msgid ""
-"payments cannot be analysed against GL accounts until the GL accounts are "
-"set up"
+msgid "payments cannot be analysed against GL accounts until the GL accounts are set up"
 msgstr ""
 
 #: Payments.php:1265
@@ -19808,9 +18731,7 @@ msgid "Supplier Narrative"
 msgstr ""
 
 #: Payments.php:1406
-msgid ""
-"Supplier narrative in general ledger transactions. If blank, it uses the "
-"bank narrative."
+msgid "Supplier narrative in general ledger transactions. If blank, it uses the bank narrative."
 msgstr ""
 
 #: Payments.php:1413
@@ -19818,9 +18739,7 @@ msgid "Supplier Reference"
 msgstr ""
 
 #: Payments.php:1414
-msgid ""
-"Supplier reference in supplier transactions. If blank, it uses the payment "
-"type."
+msgid "Supplier reference in supplier transactions. If blank, it uses the payment type."
 msgstr ""
 
 #: Payments.php:1421
@@ -19828,9 +18747,7 @@ msgid "Transaction Text"
 msgstr ""
 
 #: Payments.php:1422
-msgid ""
-"Transaction text in supplier transactions. If blank, it uses the bank "
-"narrative."
+msgid "Transaction text in supplier transactions. If blank, it uses the bank narrative."
 msgstr ""
 
 #: Payments.php:1426
@@ -19858,9 +18775,7 @@ msgid "The terms description must be forty characters or less long"
 msgstr ""
 
 #: PaymentTerms.php:70
-msgid ""
-"When the check box is checked to indicate that the term expects a number of "
-"days after which accounts are due"
+msgid "When the check box is checked to indicate that the term expects a number of days after which accounts are due"
 msgstr ""
 
 #: PaymentTerms.php:70
@@ -19876,9 +18791,7 @@ msgid "The payment terms definition record has been added"
 msgstr ""
 
 #: PaymentTerms.php:144
-msgid ""
-"Cannot delete this payment term because customer accounts have been created "
-"referring to this term"
+msgid "Cannot delete this payment term because customer accounts have been created referring to this term"
 msgstr ""
 
 #: PaymentTerms.php:145
@@ -19886,9 +18799,7 @@ msgid "customer accounts that refer to this payment term"
 msgstr ""
 
 #: PaymentTerms.php:151
-msgid ""
-"Cannot delete this payment term because supplier accounts have been created "
-"referring to this term"
+msgid "Cannot delete this payment term because supplier accounts have been created referring to this term"
 msgstr ""
 
 #: PaymentTerms.php:152
@@ -19943,9 +18854,7 @@ msgid "New Payment Terms."
 msgstr ""
 
 #: PaymentTerms.php:279
-msgid ""
-"A 2 character code to identify this payment term. Any alpha-numeric "
-"characters can be used"
+msgid "A 2 character code to identify this payment term. Any alpha-numeric characters can be used"
 msgstr ""
 
 #: PaymentTerms.php:284
@@ -19993,9 +18902,7 @@ msgid "The tab selected FROM should not be the same as the selected TO"
 msgstr ""
 
 #: PcAssignCashTabToTab.php:56
-msgid ""
-"The currency of the tab transferred from should be the same as the tab being "
-"transferred to"
+msgid "The currency of the tab transferred from should be the same as the tab being transferred to"
 msgstr ""
 
 #: PcAssignCashTabToTab.php:70 PcAssignCashToTab.php:41 PcAuthorizeCash.php:33
@@ -20008,9 +18915,7 @@ msgid "The Amount must be input"
 msgstr ""
 
 #: PcAssignCashTabToTab.php:101 PcAssignCashTabToTab.php:105
-msgid ""
-"The balance after this assignment would be greater than the specified limit "
-"for this PC tab"
+msgid "The balance after this assignment would be greater than the specified limit for this PC tab"
 msgstr ""
 
 #: PcAssignCashTabToTab.php:141
@@ -20104,14 +19009,11 @@ msgid "Assignment of Cash to Petty Cash Tab"
 msgstr ""
 
 #: PcAssignCashToTab.php:68
-msgid ""
-"Cash NOT assigned because PC tab current balance is over its cash limit of"
+msgid "Cash NOT assigned because PC tab current balance is over its cash limit of"
 msgstr ""
 
 #: PcAssignCashToTab.php:69 PcAssignCashToTab.php:73
-msgid ""
-"Report expenses before being allowed to assign more cash or ask the "
-"administrator to increase the limit"
+msgid "Report expenses before being allowed to assign more cash or ask the administrator to increase the limit"
 msgstr ""
 
 #: PcAssignCashToTab.php:72
@@ -20175,15 +19077,11 @@ msgid "PettyCash"
 msgstr ""
 
 #: PcAuthorizeCash.php:221
-msgid ""
-"The cash was successfully authorised and has been posted to the General "
-"Ledger"
+msgid "The cash was successfully authorised and has been posted to the General Ledger"
 msgstr ""
 
 #: PcAuthorizeCash.php:223
-msgid ""
-"There was a problem authorising the cash, and the transaction has not been "
-"posted"
+msgid "There was a problem authorising the cash, and the transaction has not been posted"
 msgstr ""
 
 #: PcAuthorizeCash.php:226
@@ -20256,9 +19154,7 @@ msgid "File type not accepted. Only the following file types can be attached"
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:105 PcClaimExpensesFromTab.php:256
-msgid ""
-"The uploaded file exceeds the upload_max_filesize directive in php.ini. "
-"Please contact your system administrator."
+msgid "The uploaded file exceeds the upload_max_filesize directive in php.ini. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:111 PcClaimExpensesFromTab.php:262
@@ -20274,9 +19170,7 @@ msgid "Undefined error"
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:120 PcClaimExpensesFromTab.php:271
-msgid ""
-"A necessary temporary folder is missing. Please contact your system "
-"administrator."
+msgid "A necessary temporary folder is missing. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:123 PcClaimExpensesFromTab.php:274
@@ -20284,9 +19178,7 @@ msgid "Cannot write file to disk. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:126 PcClaimExpensesFromTab.php:277
-msgid ""
-"The file upload was stopped by a PHP extension. Please contact your system "
-"administrator."
+msgid "The file upload was stopped by a PHP extension. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:212
@@ -20374,13 +19266,11 @@ msgid "Expense"
 msgstr ""
 
 #: PcExpenses.php:116
-msgid ""
-"The number of type of tabs using this expense code could not be retrieved"
+msgid "The number of type of tabs using this expense code could not be retrieved"
 msgstr ""
 
 #: PcExpenses.php:120
-msgid ""
-"Cannot delete this petty cash expense because it is used in some tab types"
+msgid "Cannot delete this petty cash expense because it is used in some tab types"
 msgstr ""
 
 #: PcExpenses.php:120
@@ -20401,9 +19291,7 @@ msgid "Tax Category"
 msgstr ""
 
 #: PcExpenses.php:177
-msgid ""
-"Are you sure you wish to delete this expense code and all the details it may "
-"have set up?"
+msgid "Are you sure you wish to delete this expense code and all the details it may have set up?"
 msgstr ""
 
 #: PcExpenses.php:186
@@ -20415,9 +19303,7 @@ msgid "Maintenance Of Petty Cash Expenses For a Type Tab"
 msgstr ""
 
 #: PcExpensesTypeTab.php:21
-msgid ""
-"The petty cash tab type contain any of the following characters \" ' - &amp; "
-"or a space"
+msgid "The petty cash tab type contain any of the following characters \" ' - &amp; or a space"
 msgstr ""
 
 #: PcExpensesTypeTab.php:34
@@ -20481,9 +19367,7 @@ msgid "Show HTML"
 msgstr ""
 
 #: PcReportExpense.php:133
-msgid ""
-"No Petty Cash movements for this expense code were returned by the SQL "
-"because"
+msgid "No Petty Cash movements for this expense code were returned by the SQL because"
 msgstr ""
 
 #: PcReportExpense.php:141
@@ -20698,8 +19582,7 @@ msgid "The tab code must be twenty characters or less long"
 msgstr ""
 
 #: PcTypeTabs.php:30
-msgid ""
-"The petty cash tab type code cannot contain any of the illegal characters"
+msgid "The petty cash tab type code cannot contain any of the illegal characters"
 msgstr ""
 
 #: PcTypeTabs.php:33
@@ -20723,9 +19606,7 @@ msgid "The number of tabs using this Tab type could not be retrieved"
 msgstr ""
 
 #: PcTypeTabs.php:84
-msgid ""
-"Cannot delete this tab type because tabs have been created using this tab "
-"type"
+msgid "Cannot delete this tab type because tabs have been created using this tab type"
 msgstr ""
 
 #: PcTypeTabs.php:87
@@ -20737,9 +19618,7 @@ msgid "Tab type"
 msgstr ""
 
 #: PcTypeTabs.php:120
-msgid ""
-"Are you sure you wish to delete this code and all the description it may "
-"have set up?"
+msgid "Are you sure you wish to delete this code and all the description it may have set up?"
 msgstr ""
 
 #: PcTypeTabs.php:129
@@ -20767,9 +19646,7 @@ msgid "Acknowledgements"
 msgstr ""
 
 #: PDFAck.php:25
-msgid ""
-"There was a problem retrieving the Acknowledgement header details for Order "
-"Number"
+msgid "There was a problem retrieving the Acknowledgement header details for Order Number"
 msgstr ""
 
 #: PDFAck.php:69 PDFAck.php:276
@@ -20793,9 +19670,7 @@ msgid "Acknowledgement"
 msgstr ""
 
 #: PDFAck.php:104
-msgid ""
-"There was a problem retrieving the Acknowledgement line details for "
-"Acknowledgement Number"
+msgid "There was a problem retrieving the Acknowledgement line details for Acknowledgement Number"
 msgstr ""
 
 #: PDFAck.php:198
@@ -20848,9 +19723,7 @@ msgid "Create PDF"
 msgstr ""
 
 #: PDFBankingSummary.php:72
-msgid ""
-"An error occurred getting the header information about the receipt batch "
-"number"
+msgid "An error occurred getting the header information about the receipt batch number"
 msgstr ""
 
 #: PDFBankingSummary.php:73 PDFChequeListing.php:109 PDFChequeListing.php:153
@@ -20926,8 +19799,7 @@ msgid "An error occurred getting the payments"
 msgstr ""
 
 #: PDFChequeListing.php:116
-msgid ""
-"There were no bank transactions found in the database within the period from"
+msgid "There were no bank transactions found in the database within the period from"
 msgstr ""
 
 #: PDFChequeListing.php:116
@@ -20959,9 +19831,7 @@ msgid "Please find herewith payments listing from"
 msgstr ""
 
 #: PDFChequeListing.php:214
-msgid ""
-"There are no member in Check Listing Recipients email group,  no mail will "
-"be sent"
+msgid "There are no member in Check Listing Recipients email group,  no mail will be sent"
 msgstr ""
 
 #: PDFCOA.php:26
@@ -21046,9 +19916,7 @@ msgid "Customer List"
 msgstr ""
 
 #: PDFCustomerList.php:22
-msgid ""
-"The activity amount is not numeric and you elected to print customer "
-"relative to a certain amount of activity"
+msgid "The activity amount is not numeric and you elected to print customer relative to a certain amount of activity"
 msgstr ""
 
 #: PDFCustomerList.php:22
@@ -21168,15 +20036,11 @@ msgid "Delivery Differences Report"
 msgstr ""
 
 #: PDFDeliveryDifferences.php:31 PDFDIFOT.php:31
-msgid ""
-"Enter the date from which variances between orders and deliveries are to be "
-"listed"
+msgid "Enter the date from which variances between orders and deliveries are to be listed"
 msgstr ""
 
 #: PDFDeliveryDifferences.php:35 PDFDIFOT.php:35
-msgid ""
-"Enter the date to which variances between orders and deliveries are to be "
-"listed"
+msgid "Enter the date to which variances between orders and deliveries are to be listed"
 msgstr ""
 
 #: PDFDeliveryDifferences.php:52 PDFDIFOT.php:56 PDFOrdersInvoiced.php:55
@@ -21193,15 +20057,11 @@ msgid "An error occurred getting the variances between deliveries and orders"
 msgstr ""
 
 #: PDFDeliveryDifferences.php:194
-msgid ""
-"The SQL used to get the variances between deliveries and orders that failed "
-"was"
+msgid "The SQL used to get the variances between deliveries and orders that failed was"
 msgstr ""
 
 #: PDFDeliveryDifferences.php:201 PDFDIFOT.php:200
-msgid ""
-"There were no variances between deliveries and orders found in the database "
-"within the period from"
+msgid "There were no variances between deliveries and orders found in the database within the period from"
 msgstr ""
 
 #: PDFDeliveryDifferences.php:213
@@ -21217,8 +20077,7 @@ msgid "Total number of differences"
 msgstr ""
 
 #: PDFDeliveryDifferences.php:295 PDFDIFOT.php:295
-msgid ""
-"Could not retrieve the count of sales order lines in the period under review"
+msgid "Could not retrieve the count of sales order lines in the period under review"
 msgstr ""
 
 #: PDFDeliveryDifferences.php:301 PDFDIFOT.php:301
@@ -21242,9 +20101,7 @@ msgid "DIFOT Report"
 msgstr ""
 
 #: PDFDIFOT.php:44
-msgid ""
-"Enter the number of days considered acceptable between delivery requested "
-"date and invoice date(ie the date dispatched)"
+msgid "Enter the number of days considered acceptable between delivery requested date and invoice date(ie the date dispatched)"
 msgstr ""
 
 #: PDFDIFOT.php:189 PDFDIFOT.php:198
@@ -21252,15 +20109,11 @@ msgid "DIFOT Report Error"
 msgstr ""
 
 #: PDFDIFOT.php:191
-msgid ""
-"An error occurred getting the days between delivery requested and actual "
-"invoice"
+msgid "An error occurred getting the days between delivery requested and actual invoice"
 msgstr ""
 
 #: PDFDIFOT.php:193
-msgid ""
-"The SQL used to get the days between requested delivery and actual invoice "
-"dates was"
+msgid "The SQL used to get the days between requested delivery and actual invoice dates was"
 msgstr ""
 
 #: PDFDIFOT.php:212
@@ -21361,9 +20214,7 @@ msgid "Could not get the supplier of the selected GRN"
 msgstr ""
 
 #: PDFGrn.php:143 PDFQALabel.php:75 PDFStockTransfer.php:132 ReverseGRN.php:88
-msgid ""
-"Could not retrieve the stock movement reference number which is required in "
-"order to retrieve details of the serial items that came in with this GRN"
+msgid "Could not retrieve the stock movement reference number which is required in order to retrieve details of the serial items that came in with this GRN"
 msgstr ""
 
 #: PDFGrn.php:166
@@ -21631,9 +20482,7 @@ msgid "Print Price List Error"
 msgstr ""
 
 #: PDFPriceList.php:269
-msgid ""
-"There were no price details to print out for the customer or category "
-"specified"
+msgid "There were no price details to print out for the customer or category specified"
 msgstr ""
 
 #: PDFPriceList.php:315 PricesByCost.php:200 Prices_Customer.php:216
@@ -21801,9 +20650,7 @@ msgid "* Data herein is typical and not to be construed as specifications."
 msgstr ""
 
 #: PDFProdSpec.php:265
-msgid ""
-"The information provided on this datasheet should only be used as a "
-"guideline. Actual lot to lot values will vary."
+msgid "The information provided on this datasheet should only be used as a guideline. Actual lot to lot values will vary."
 msgstr ""
 
 #: PDFQALabel.php:19
@@ -21823,8 +20670,7 @@ msgid "Quotations"
 msgstr ""
 
 #: PDFQuotation.php:35 PDFQuotationPortrait.php:37
-msgid ""
-"There was a problem retrieving the quotation header details for Order Number"
+msgid "There was a problem retrieving the quotation header details for Order Number"
 msgstr ""
 
 #: PDFQuotation.php:78 PDFQuotation.php:270 PDFQuotationPortrait.php:80
@@ -21851,9 +20697,7 @@ msgid "Quotation"
 msgstr ""
 
 #: PDFQuotation.php:120 PDFQuotationPortrait.php:122
-msgid ""
-"There was a problem retrieving the quotation line details for quotation "
-"Number"
+msgid "There was a problem retrieving the quotation line details for quotation Number"
 msgstr ""
 
 #: PDFQuotation.php:239 PDFQuotationPortrait.php:236
@@ -21909,9 +20753,7 @@ msgid "Print Remittance Advices Error"
 msgstr ""
 
 #: PDFRemittanceAdvice.php:38
-msgid ""
-"There were no remittance advices to print out for the supplier range and "
-"payment date specified"
+msgid "There were no remittance advices to print out for the supplier range and payment date specified"
 msgstr ""
 
 #: PDFRemittanceAdvice.php:46 PDFRemittanceAdvice.php:47
@@ -21933,8 +20775,7 @@ msgid "Remittance Advice Problem Report"
 msgstr ""
 
 #: PDFRemittanceAdvice.php:81
-msgid ""
-"The details of the payment to the supplier could not be retrieved because"
+msgid "The details of the payment to the supplier could not be retrieved because"
 msgstr ""
 
 #: PDFRemittanceAdvice.php:111
@@ -22019,9 +20860,7 @@ msgid "Sell Through Support Claim"
 msgstr ""
 
 #: PDFSellThroughSupportClaim.php:72
-msgid ""
-"The sell through support items to claim could not be retrieved by the SQL "
-"because"
+msgid "The sell through support items to claim could not be retrieved by the SQL because"
 msgstr ""
 
 #: PDFSellThroughSupportClaim.php:84
@@ -22074,9 +20913,7 @@ msgid "Inventory Check"
 msgstr ""
 
 #: PDFStockCheckComparison.php:174
-msgid ""
-"Unable to COMMIT transaction while adjusting stock in StockCheckAdjustmet "
-"report"
+msgid "Unable to COMMIT transaction while adjusting stock in StockCheckAdjustmet report"
 msgstr ""
 
 #: PDFStockCheckComparison.php:183
@@ -22132,8 +20969,7 @@ msgid "Choose Option"
 msgstr ""
 
 #: PDFStockCheckComparison.php:352 PDFStockCheckComparison.php:356
-msgid ""
-"Report and Close the Inventory Comparison Processing Adjustments As Necessary"
+msgid "Report and Close the Inventory Comparison Processing Adjustments As Necessary"
 msgstr ""
 
 #: PDFStockCheckComparison.php:353 PDFStockCheckComparison.php:355
@@ -22302,14 +21138,11 @@ msgid "Print Work Order Number"
 msgstr ""
 
 #: PDFWOPrint.php:143 PO_PDFPurchOrder.php:44
-msgid ""
-"The email address entered does not appear to be valid. No emails have been "
-"sent."
+msgid "The email address entered does not appear to be valid. No emails have been sent."
 msgstr ""
 
 #: PDFWOPrint.php:165
-msgid ""
-"There was a problem retrieving the Work order header details for Order Number"
+msgid "There was a problem retrieving the Work order header details for Order Number"
 msgstr ""
 
 #: PDFWOPrint.php:203
@@ -22410,9 +21243,7 @@ msgid "Select a Pick List"
 msgstr ""
 
 #: PickingLists.php:32
-msgid ""
-"This page can only be opened if a pick list has been selected Please select "
-"a pick list first"
+msgid "This page can only be opened if a pick list has been selected Please select a pick list first"
 msgstr ""
 
 #: PickingLists.php:98
@@ -22420,8 +21251,7 @@ msgid "The pick list cannot be retrieved because"
 msgstr ""
 
 #: PickingLists.php:243
-msgid ""
-"This pick list item could not be retrieved. Please select another pick list"
+msgid "This pick list item could not be retrieved. Please select another pick list"
 msgstr ""
 
 #: PickingLists.php:284
@@ -22445,9 +21275,7 @@ msgid "Qty Picked"
 msgstr ""
 
 #: PickingLists.php:496
-msgid ""
-" the order must be re-selected and re-read again to update the changes made "
-"by the other user"
+msgid " the order must be re-selected and re-read again to update the changes made by the other user"
 msgstr ""
 
 #: PickingLists.php:513
@@ -22571,9 +21399,7 @@ msgid "User can authorise orders up to :"
 msgstr ""
 
 #: PO_AuthorisationLevels.php:256
-msgid ""
-"Enter the amount that this user is premitted to authorise purchase orders up "
-"to"
+msgid "Enter the amount that this user is premitted to authorise purchase orders up to"
 msgstr ""
 
 #: PO_AuthoriseMyOrders.php:6
@@ -22615,9 +21441,7 @@ msgid "There was some snag in retrieving the shipment reference entered"
 msgstr ""
 
 #: PO_Chk_ShiptRef_JobRef.php:16
-msgid ""
-"see the listing of open shipments to ensure a valid shipment reference is "
-"entered"
+msgid "see the listing of open shipments to ensure a valid shipment reference is entered"
 msgstr ""
 
 #: PO_Chk_ShiptRef_JobRef.php:21
@@ -22625,9 +21449,7 @@ msgid "The shipment entered is either closed or not set up in the database"
 msgstr ""
 
 #: PO_Chk_ShiptRef_JobRef.php:21
-msgid ""
-"Please refer to the list of open shipments from the link to ensure a valid "
-"shipment reference is entered"
+msgid "Please refer to the list of open shipments from the link to ensure a valid shipment reference is entered"
 msgstr ""
 
 #: PO_Header.php:7
@@ -22639,8 +21461,7 @@ msgid "Purchase Order Entry"
 msgstr ""
 
 #: PO_Header.php:63
-msgid ""
-"This is a new order. It must be created before you can change the status"
+msgid "This is a new order. It must be created before you can change the status"
 msgstr ""
 
 #: PO_Header.php:92 PO_Items.php:111 PurchaseByPrefSupplier.php:177
@@ -22666,15 +21487,11 @@ msgid "If you think this is a mistake please contact the systems administrator"
 msgstr ""
 
 #: PO_Header.php:101
-msgid ""
-"This order cannot be cancelled or rejected because some of it has already "
-"been received"
+msgid "This order cannot be cancelled or rejected because some of it has already been received"
 msgstr ""
 
 #: PO_Header.php:101
-msgid ""
-"The line item quantities may be modified to quantities more than already "
-"received"
+msgid "The line item quantities may be modified to quantities more than already received"
 msgstr ""
 
 #: PO_Header.php:101
@@ -22686,9 +21503,7 @@ msgid "and quantities cannot be reduced below the quantity already received"
 msgstr ""
 
 #: PO_Header.php:106
-msgid ""
-"This order cannot be cancelled or rejected because there is at least one "
-"line that is allocated to a shipment"
+msgid "This order cannot be cancelled or rejected because there is at least one line that is allocated to a shipment"
 msgstr ""
 
 #: PO_Header.php:106
@@ -22708,10 +21523,7 @@ msgid "Your authorisation limit is set at"
 msgstr ""
 
 #: PO_Header.php:123
-msgid ""
-"This order could not have the status changed back to pending because some of "
-"it has already been received. Quantities received will need to be returned "
-"to change the order back to pending."
+msgid "This order could not have the status changed back to pending because some of it has already been received. Quantities received will need to be returned to change the order back to pending."
 msgstr ""
 
 #: PO_Header.php:127
@@ -22735,9 +21547,7 @@ msgid "The error says"
 msgstr ""
 
 #: PO_Header.php:240
-msgid ""
-"You should automatically be forwarded to the entry of the purchase order "
-"line items page"
+msgid "You should automatically be forwarded to the entry of the purchase order line items page"
 msgstr ""
 
 #: PO_Header.php:291
@@ -22745,15 +21555,11 @@ msgid "Supplier changed by"
 msgstr ""
 
 #: PO_Header.php:296
-msgid ""
-"Cannot modify the supplier of the order once some of the order has been "
-"received"
+msgid "Cannot modify the supplier of the order once some of the order has been received"
 msgstr ""
 
 #: PO_Header.php:302
-msgid ""
-"Supplier name keywords have been used in preference to the supplier code "
-"extract entered"
+msgid "Supplier name keywords have been used in preference to the supplier code extract entered"
 msgstr ""
 
 #: PO_Header.php:350 includes/PO_ReadInOrder.inc:119
@@ -22888,9 +21694,7 @@ msgid "Warehouse"
 msgstr ""
 
 #: PO_Header.php:926 SupplierTenderCreate.php:299
-msgid ""
-"The default stock location set up for this user is not a currently defined "
-"stock location"
+msgid "The default stock location set up for this user is not a currently defined stock location"
 msgstr ""
 
 #: PO_Header.php:926 SupplierTenderCreate.php:300
@@ -22902,9 +21706,7 @@ msgid "Delivery Contact"
 msgstr ""
 
 #: PO_Header.php:970
-msgid ""
-"Enter the name of the contact at the delivery address - normally our "
-"warehouse person at that warehouse"
+msgid "Enter the name of the contact at the delivery address - normally our warehouse person at that warehouse"
 msgstr ""
 
 #: PO_Header.php:1001 SupplierTenders.php:128 SupplierTenders.php:533
@@ -22936,40 +21738,27 @@ msgid "Back To Purchase Order Header"
 msgstr ""
 
 #: PO_Items.php:40
-msgid ""
-"The conversion factor is expected to be numeric - the figure which converts "
-"from our units to the supplier units. e.g. if the supplier units is a tonne "
-"and our unit is a kilogram then the conversion factor that converts our unit "
-"to the suppliers unit is 1000"
+msgid "The conversion factor is expected to be numeric - the figure which converts from our units to the supplier units. e.g. if the supplier units is a tonne and our unit is a kilogram then the conversion factor that converts our unit to the suppliers unit is 1000"
 msgstr ""
 
 #: PO_Items.php:46
-msgid ""
-"The quantity in the supplier units is expected to be numeric. Please re-"
-"enter as a number"
+msgid "The quantity in the supplier units is expected to be numeric. Please re-enter as a number"
 msgstr ""
 
 #: PO_Items.php:51
-msgid ""
-"The supplier price is expected to be numeric. Please re-enter as a number"
+msgid "The supplier price is expected to be numeric. Please re-enter as a number"
 msgstr ""
 
 #: PO_Items.php:68
-msgid ""
-"The purchase order cannot be committed to the database because there is no "
-"delivery street address specified"
+msgid "The purchase order cannot be committed to the database because there is no delivery street address specified"
 msgstr ""
 
 #: PO_Items.php:71
-msgid ""
-"The purchase order can not be committed to the database because there is no "
-"location specified to book any stock items into"
+msgid "The purchase order can not be committed to the database because there is no location specified to book any stock items into"
 msgstr ""
 
 #: PO_Items.php:74 SpecialOrder.php:280
-msgid ""
-"The purchase order can not be committed to the database because there are no "
-"lines entered on this order"
+msgid "The purchase order can not be committed to the database because there are no lines entered on this order"
 msgstr ""
 
 #: PO_Items.php:101 PurchaseByPrefSupplier.php:167 SelectSalesOrder.php:223
@@ -22988,9 +21777,7 @@ msgid "has not yet been set up"
 msgstr ""
 
 #: PO_Items.php:115 PurchaseByPrefSupplier.php:180 SpecialOrder.php:319
-msgid ""
-"The order will be created with a status of pending and will require "
-"authorisation"
+msgid "The order will be created with a status of pending and will require authorisation"
 msgstr ""
 
 #: PO_Items.php:118 PO_Items.php:123 PurchaseByPrefSupplier.php:183
@@ -23001,30 +21788,22 @@ msgstr ""
 
 #: PO_Items.php:198 PurchaseByPrefSupplier.php:253 SelectSalesOrder.php:340
 #: SpecialOrder.php:385
-msgid ""
-"The purchase order header record could not be inserted into the database "
-"because"
+msgid "The purchase order header record could not be inserted into the database because"
 msgstr ""
 
 #: PO_Items.php:199 PurchaseByPrefSupplier.php:254 SelectSalesOrder.php:341
 #: SpecialOrder.php:386
-msgid ""
-"The SQL statement used to insert the purchase order header record and failed "
-"was"
+msgid "The SQL statement used to insert the purchase order header record and failed was"
 msgstr ""
 
 #: PO_Items.php:231 PurchaseByPrefSupplier.php:288 SelectSalesOrder.php:367
 #: SpecialOrder.php:468
-msgid ""
-"One of the purchase order detail records could not be inserted into the "
-"database because"
+msgid "One of the purchase order detail records could not be inserted into the database because"
 msgstr ""
 
 #: PO_Items.php:232 PurchaseByPrefSupplier.php:289 SelectSalesOrder.php:368
 #: SpecialOrder.php:469
-msgid ""
-"The SQL statement used to insert the purchase order detail record and failed "
-"was"
+msgid "The SQL statement used to insert the purchase order detail record and failed was"
 msgstr ""
 
 #: PO_Items.php:243 PO_Items.php:386 SpecialOrder.php:475
@@ -23044,9 +21823,7 @@ msgid "The purchase order could not be updated because"
 msgstr ""
 
 #: PO_Items.php:296
-msgid ""
-"The SQL statement used to update the purchase order header record, that "
-"failed was"
+msgid "The SQL statement used to update the purchase order header record, that failed was"
 msgstr ""
 
 #: PO_Items.php:305
@@ -23054,9 +21831,7 @@ msgid "The purchase order detail line could not be deleted because"
 msgstr ""
 
 #: PO_Items.php:306
-msgid ""
-"The SQL statement used to delete the purchase order detail record, that "
-"failed was"
+msgid "The SQL statement used to delete the purchase order detail record, that failed was"
 msgstr ""
 
 #: PO_Items.php:375
@@ -23064,9 +21839,7 @@ msgid "One of the purchase order detail records could not be updated because"
 msgstr ""
 
 #: PO_Items.php:376
-msgid ""
-"The SQL statement used to update the purchase order detail record that "
-"failed was"
+msgid "The SQL statement used to update the purchase order detail record that failed was"
 msgstr ""
 
 #: PO_Items.php:397
@@ -23074,8 +21847,7 @@ msgid "Receive and Enter Purchase Invoice"
 msgstr ""
 
 #: PO_Items.php:414
-msgid ""
-"This item cannot be deleted because some of it has already been received"
+msgid "This item cannot be deleted because some of it has already been received"
 msgstr ""
 
 #: PO_Items.php:427 PO_Items.php:431 PO_Items.php:435 PO_Items.php:439
@@ -23109,8 +21881,7 @@ msgid "The SQL used to retrieve the details of the account, but failed was"
 msgstr ""
 
 #: PO_Items.php:457
-msgid ""
-"The validation process for the GL Code entered could not be executed because"
+msgid "The validation process for the GL Code entered could not be executed because"
 msgstr ""
 
 #: PO_Items.php:459
@@ -23138,15 +21909,11 @@ msgid "See the Chart list from the link below"
 msgstr ""
 
 #: PO_Items.php:485
-msgid ""
-"An asset code was entered but it does not yet exist. Only pre-existing asset "
-"ids can be entered when ordering a fixed asset"
+msgid "An asset code was entered but it does not yet exist. Only pre-existing asset ids can be entered when ordering a fixed asset"
 msgstr ""
 
 #: PO_Items.php:499
-msgid ""
-"The description of the item being purchased is required where a non-stock "
-"item is being ordered"
+msgid "The description of the item being purchased is required where a non-stock item is being ordered"
 msgstr ""
 
 #: PO_Items.php:562 PO_Items.php:725
@@ -23158,8 +21925,7 @@ msgid "The system will not allow the same item on the order more than once"
 msgstr ""
 
 #: PO_Items.php:562 PO_Items.php:725
-msgid ""
-"However you can change the quantity ordered of the existing line if necessary"
+msgid "However you can change the quantity ordered of the existing line if necessary"
 msgstr ""
 
 #: PO_Items.php:581 PO_Items.php:744 PurchaseByPrefSupplier.php:28
@@ -23195,8 +21961,7 @@ msgid "per supplier unit"
 msgstr ""
 
 #: PO_Items.php:685 PO_Items.php:849
-msgid ""
-"does not exist in the database and therefore cannot be added to the order"
+msgid "does not exist in the database and therefore cannot be added to the order"
 msgstr ""
 
 #: PO_Items.php:859 SelectOrderItems.php:60
@@ -23490,9 +22255,7 @@ msgid "Print Purchase Order Number"
 msgstr ""
 
 #: PO_PDFPurchOrder.php:77
-msgid ""
-"There was a problem retrieving the purchase order header details for Order "
-"Number"
+msgid "There was a problem retrieving the purchase order header details for Order Number"
 msgstr ""
 
 #: PO_PDFPurchOrder.php:115
@@ -23525,9 +22288,7 @@ msgid "To re-print the order it must be modified to allow a reprint"
 msgstr ""
 
 #: PO_PDFPurchOrder.php:149
-msgid ""
-"This check is there to ensure that duplicate purchase orders are not sent to "
-"the supplier resulting in several deliveries of the same supplies"
+msgid "This check is there to ensure that duplicate purchase orders are not sent to the supplier resulting in several deliveries of the same supplies"
 msgstr ""
 
 #: PO_PDFPurchOrder.php:152
@@ -23769,9 +22530,7 @@ msgid "Show PO Details"
 msgstr ""
 
 #: PO_SelectOSPurchOrder.php:266 PO_SelectPurchOrder.php:178
-msgid ""
-"To search for purchase orders for a specific part use the part selection "
-"facilities below"
+msgid "To search for purchase orders for a specific part use the part selection facilities below"
 msgstr ""
 
 #: PO_SelectOSPurchOrder.php:295 PO_SelectPurchOrder.php:200
@@ -23846,8 +22605,7 @@ msgstr ""
 
 #: PriceMatrix.php:40 PricesBasedOnMarkUp.php:190 Prices_Customer.php:89
 #: Prices.php:73
-msgid ""
-"The date this price is to take effect from must be entered in the format"
+msgid "The date this price is to take effect from must be entered in the format"
 msgstr ""
 
 #: PriceMatrix.php:44 Prices_Customer.php:94 Prices.php:79
@@ -23856,9 +22614,7 @@ msgstr ""
 
 #: PriceMatrix.php:47 PricesBasedOnMarkUp.php:194 Prices_Customer.php:98
 #: Prices.php:83
-msgid ""
-"The end date is expected to be after the start date, enter an end date after "
-"the start date for this price"
+msgid "The end date is expected to be after the start date, enter an end date after the start date for this price"
 msgstr ""
 
 #: PriceMatrix.php:69 Prices.php:109
@@ -23906,15 +22662,11 @@ msgid "Price Effective To Date"
 msgstr ""
 
 #: PriceMatrix.php:222 Prices.php:327
-msgid ""
-"Enter the date to which this price should be in effect to, or leave empty if "
-"the price should continue indefinitely"
+msgid "Enter the date to which this price should be in effect to, or leave empty if the price should continue indefinitely"
 msgstr ""
 
 #: PriceMatrix.php:231
-msgid ""
-"The price to apply to orders where the quantity exceeds the specified "
-"quantity"
+msgid "The price to apply to orders where the quantity exceeds the specified quantity"
 msgstr ""
 
 #: PriceMatrix.php:269 SpecialOrder.php:625 includes/PDFLowGPPageHeader.inc:46
@@ -23927,14 +22679,7 @@ msgid "Update Pricing"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:9
-msgid ""
-"This page adds new prices or updates already existing prices for a specified "
-"sales type (price list) and currency for the stock category selected - based "
-"on a percentage mark up from cost prices or from preferred supplier cost "
-"data or from another price list. The rounding factor ensures that prices are "
-"at least this amount or a multiple of it. A rounding factor of 5 would mean "
-"that prices would be a minimum of 5 and other prices would be expressed as "
-"multiples of 5."
+msgid "This page adds new prices or updates already existing prices for a specified sales type (price list) and currency for the stock category selected - based on a percentage mark up from cost prices or from preferred supplier cost data or from another price list. The rounding factor ensures that prices are at least this amount or a multiple of it. A rounding factor of 5 would mean that prices would be a minimum of 5 and other prices would be expressed as multiples of 5."
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:21
@@ -23992,9 +22737,7 @@ msgid "Rounding Factor"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:149
-msgid ""
-"To round to the nearest cent enter 0.01. To round to the nearest whole "
-"dollar enter 1. To round to the nearest 5 dollars enter 5 etc"
+msgid "To round to the nearest cent enter 0.01. To round to the nearest whole dollar enter 1. To round to the nearest 5 dollars enter 5 etc"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:152
@@ -24014,9 +22757,7 @@ msgid "Update Prices"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:168
-msgid ""
-"Are you sure you wish to update or add all the prices according to the "
-"criteria selected?"
+msgid "Are you sure you wish to update or add all the prices according to the criteria selected?"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:176
@@ -24024,13 +22765,11 @@ msgid "No price list is selected to update. No updates will take place"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:180
-msgid ""
-"No price list currency is selected to update. No updates will take place"
+msgid "No price list currency is selected to update. No updates will take place"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:186
-msgid ""
-"The date the new price is to be in effect to must be entered in the format"
+msgid "The date the new price is to be in effect to must be entered in the format"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:198
@@ -24038,9 +22777,7 @@ msgid "The date this new price is to start from is expected to be after today"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:201
-msgid ""
-"The stock category from must be before the stock category to - there would "
-"be not items in the range to update"
+msgid "The stock category from must be before the stock category to - there would be not items in the range to update"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:205
@@ -24048,23 +22785,15 @@ msgid "Base price list selected"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:206
-msgid ""
-"When you are updating prices based on another price list - the other price "
-"list must also be selected. No updates will take place until the other price "
-"list is selected"
+msgid "When you are updating prices based on another price list - the other price list must also be selected. No updates will take place until the other price list is selected"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:210
-msgid ""
-"When you are updating prices based on another price list - the other price "
-"list cannot be the same as the price list being used for the calculation. No "
-"updates will take place until the other price list selected is different "
-"from the price list to be updated"
+msgid "When you are updating prices based on another price list - the other price list cannot be the same as the price list being used for the calculation. No updates will take place until the other price list selected is different from the price list to be updated"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:215
-msgid ""
-"For a log of all the prices changed this page should be printed with CTRL+P"
+msgid "For a log of all the prices changed this page should be printed with CTRL+P"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:216
@@ -24096,9 +22825,7 @@ msgid "The currency of prices to be updated must be selected first"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:268
-msgid ""
-"Could not get the supplier purchasing information for a preferred supplier "
-"for the item"
+msgid "Could not get the supplier purchasing information for a preferred supplier for the item"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:271
@@ -24127,10 +22854,7 @@ msgid "There is no default price defined in the base price list for the item"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:302
-msgid ""
-"The cost for this item is not set up or is set up as less than or equal to "
-"zero - no price changes will be made based on zero cost items. The item "
-"concerned is:"
+msgid "The cost for this item is not set up or is set up as less than or equal to zero - no price changes will be made based on zero cost items. The item concerned is:"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:339
@@ -24191,11 +22915,7 @@ msgid "List Price"
 msgstr ""
 
 #: PricesByCost.php:222
-msgid ""
-"If the prices above do not have a commencement date as today, this will "
-"create new prices with commencement date of today at the entered figures and "
-"update the existing prices with historical start dates to have an end date "
-"of yesterday. Are You Sure?"
+msgid "If the prices above do not have a commencement date as today, this will create new prices with commencement date of today at the entered figures and update the existing prices with historical start dates to have an end date of yesterday. Are You Sure?"
 msgstr ""
 
 #: PricesByCost.php:230
@@ -24235,8 +22955,7 @@ msgid "then an item must be selected before this page is called"
 msgstr ""
 
 #: Prices_Customer.php:28 Prices.php:47 RelatedItemsUpdate.php:47
-msgid ""
-"The product selection page should call this page with a valid product code"
+msgid "The product selection page should call this page with a valid product code"
 msgstr ""
 
 #: Prices_Customer.php:35 SelectCustomer.php:221
@@ -24260,9 +22979,7 @@ msgid "these items explode into their components when selected on an order"
 msgstr ""
 
 #: Prices_Customer.php:53 Prices.php:55
-msgid ""
-"prices must be set up for the components and no price can be set for the "
-"whole kit"
+msgid "prices must be set up for the components and no price can be set for the whole kit"
 msgstr ""
 
 #: Prices_Customer.php:83
@@ -24270,9 +22987,7 @@ msgid "The branch code entered is not currently defined"
 msgstr ""
 
 #: Prices_Customer.php:102 Prices.php:87
-msgid ""
-"The end date is expected to be after today. There is no point entering a new "
-"price where the effective date is before today!"
+msgid "The end date is expected to be after today. There is no point entering a new price where the effective date is before today!"
 msgstr ""
 
 #: Prices_Customer.php:127 Prices_Customer.php:154
@@ -24376,8 +23091,7 @@ msgid "Amend Price"
 msgstr ""
 
 #: PrintCheque.php:12
-msgid ""
-"Something was wrong without an identifier, please ask administrator for help"
+msgid "Something was wrong without an identifier, please ask administrator for help"
 msgstr ""
 
 #: PrintCheque.php:17 PrintCheque.php:18
@@ -24586,9 +23300,7 @@ msgid "Packing slip for order"
 msgstr ""
 
 #: PrintCustOrder.php:250
-msgid ""
-"There were no outstanding items on the order to deliver. A dispatch note "
-"cannot be printed"
+msgid "There were no outstanding items on the order to deliver. A dispatch note cannot be printed"
 msgstr ""
 
 #: PrintCustStatements.php:9
@@ -24604,9 +23316,7 @@ msgid "The SQL used to settle outstanding transactions was"
 msgstr ""
 
 #: PrintCustStatements.php:57
-msgid ""
-"There was a problem retrieving the customer information for the statements "
-"from the database"
+msgid "There was a problem retrieving the customer information for the statements from the database"
 msgstr ""
 
 #: PrintCustStatements.php:81 PrintCustStatements.php:511
@@ -24742,23 +23452,17 @@ msgstr ""
 
 #: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
 #: PrintCustTransPortrait.php:752
-msgid ""
-"There was a problem retrieving the invoice or credit note details for note "
-"number"
+msgid "There was a problem retrieving the invoice or credit note details for note number"
 msgstr ""
 
 #: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
 #: PrintCustTransPortrait.php:752
-msgid ""
-"To print an invoice, the sales order record, the customer transaction record "
-"and the branch record for the customer must not have been purged"
+msgid "To print an invoice, the sales order record, the customer transaction record and the branch record for the customer must not have been purged"
 msgstr ""
 
 #: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
 #: PrintCustTransPortrait.php:752
-msgid ""
-"To print a credit note only requires the customer, transaction, salesman and "
-"branch records be available"
+msgid "To print a credit note only requires the customer, transaction, salesman and branch records be available"
 msgstr ""
 
 #: PrintCustTrans.php:230 PrintCustTrans.php:307 PrintCustTrans.php:771
@@ -24776,16 +23480,12 @@ msgstr ""
 
 #: PrintCustTrans.php:241 PrintCustTrans.php:782 PrintCustTransPortrait.php:243
 #: PrintCustTransPortrait.php:765
-msgid ""
-"Your account is set up to see only a specific salespersons orders. You are "
-"not authorised to view transaction for this order"
+msgid "Your account is set up to see only a specific salespersons orders. You are not authorised to view transaction for this order"
 msgstr ""
 
 #: PrintCustTrans.php:248 PrintCustTrans.php:787 PrintCustTransPortrait.php:250
 #: PrintCustTransPortrait.php:770 SelectOrderItems.php:179
-msgid ""
-"This transaction is addressed to another customer and cannot be displayed "
-"for privacy reasons"
+msgid "This transaction is addressed to another customer and cannot be displayed for privacy reasons"
 msgstr ""
 
 #: PrintCustTrans.php:248 PrintCustTrans.php:787 PrintCustTransPortrait.php:250
@@ -24795,9 +23495,7 @@ msgstr ""
 
 #: PrintCustTrans.php:305 PrintCustTrans.php:979 PrintCustTransPortrait.php:304
 #: PrintCustTransPortrait.php:963
-msgid ""
-"There was a problem retrieving the invoice or credit note stock movement "
-"details for invoice number"
+msgid "There was a problem retrieving the invoice or credit note stock movement details for invoice number"
 msgstr ""
 
 #: PrintCustTrans.php:488 PrintCustTrans.php:1174
@@ -24870,15 +23568,11 @@ msgid "If only a single invoice is required"
 msgstr ""
 
 #: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
-msgid ""
-"enter the invoice number to print in the Start transaction number to print "
-"field and leave the End transaction number to print field blank"
+msgid "enter the invoice number to print in the Start transaction number to print field and leave the End transaction number to print field blank"
 msgstr ""
 
 #: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
-msgid ""
-"Only use the end invoice to print field if you wish to print a sequential "
-"range of invoices"
+msgid "Only use the end invoice to print field if you wish to print a sequential range of invoices"
 msgstr ""
 
 #: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
@@ -24886,14 +23580,11 @@ msgid "The last credit note created was number"
 msgstr ""
 
 #: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
-msgid ""
-"A sequential range can be printed using the same method as for invoices above"
+msgid "A sequential range can be printed using the same method as for invoices above"
 msgstr ""
 
 #: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
-msgid ""
-"A single credit note can be printed by only entering a start transaction "
-"number"
+msgid "A single credit note can be printed by only entering a start transaction number"
 msgstr ""
 
 #: PrintCustTrans.php:801 PrintCustTrans.php:1054 PrintCustTrans.php:1109
@@ -25111,9 +23802,7 @@ msgid "The update of the Product Specification failed because"
 msgstr ""
 
 #: ProductSpecs.php:341
-msgid ""
-"Cannot delete this Product Specification because there are test results tied "
-"to it"
+msgid "Cannot delete this Product Specification because there are test results tied to it"
 msgstr ""
 
 #: ProductSpecs.php:345
@@ -25192,15 +23881,11 @@ msgid "Preferred Supplier Purchasing"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:108
-msgid ""
-"An item where a quantity was entered could not be retrieved from the "
-"database. The order cannot proceed. The item code was:"
+msgid "An item where a quantity was entered could not be retrieved from the database. The order cannot proceed. The item code was:"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:148
-msgid ""
-"Your default inventory location is set to a non-existant inventory location. "
-"This purchase order cannot proceed"
+msgid "Your default inventory location is set to a non-existant inventory location. This purchase order cannot proceed"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:294
@@ -25236,8 +23921,7 @@ msgid "Supplier Ordering"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:400
-msgid ""
-"The supplier inventory quantities could not be retrieved by the SQL because"
+msgid "The supplier inventory quantities could not be retrieved by the SQL because"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:417
@@ -25279,9 +23963,7 @@ msgid "Create Purchase Order"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:568
-msgid ""
-"Clicking this button will create a purchase order for all the quantities in "
-"the grid above for immediate delivery. Are you sure?"
+msgid "Clicking this button will create a purchase order for all the quantities in the grid above for immediate delivery. Are you sure?"
 msgstr ""
 
 #: PurchasesReport.php:15 includes/MainMenuLinksArray.php:47
@@ -25323,9 +24005,7 @@ msgid "GL Overall Total"
 msgstr ""
 
 #: PurchasesReport.php:66
-msgid ""
-"Original amounts in the supplier's currency. GL amounts in the functional "
-"currency."
+msgid "Original amounts in the supplier's currency. GL amounts in the functional currency."
 msgstr ""
 
 #: PurchasesReport.php:76 SuppWhereAlloc.php:32 SuppWhereAlloc.php:37
@@ -25343,8 +24023,7 @@ msgid "Supplier's Currency"
 msgstr ""
 
 #: PurchasesReport.php:227
-msgid ""
-"Shows a report of purchases from suppliers for the range of selected dates."
+msgid "Shows a report of purchases from suppliers for the range of selected dates."
 msgstr ""
 
 #: PurchasesReport.php:270 SalesReport.php:270
@@ -25364,9 +24043,7 @@ msgid "Deleted the supplier discount record"
 msgstr ""
 
 #: PurchData.php:66
-msgid ""
-"The price entered was not numeric and a number is expected. No changes have "
-"been made to the database"
+msgid "The price entered was not numeric and a number is expected. No changes have been made to the database"
 msgstr ""
 
 #: PurchData.php:68
@@ -25378,15 +24055,11 @@ msgid "Is this intentional?"
 msgstr ""
 
 #: PurchData.php:73
-msgid ""
-"The lead time entered was not numeric a number of days is expected no "
-"changes have been made to the database"
+msgid "The lead time entered was not numeric a number of days is expected no changes have been made to the database"
 msgstr ""
 
 #: PurchData.php:78
-msgid ""
-"The minimum order quantity was not numeric and a number is expected no "
-"changes have been made to the database"
+msgid "The minimum order quantity was not numeric and a number is expected no changes have been made to the database"
 msgstr ""
 
 #: PurchData.php:83
@@ -25398,14 +24071,11 @@ msgid "The suppliers price must be divided by 1000 to get to our cost per kg"
 msgstr ""
 
 #: PurchData.php:88
-msgid ""
-"The date this purchase price is to take effect from must be entered in the "
-"format"
+msgid "The date this purchase price is to take effect from must be entered in the format"
 msgstr ""
 
 #: PurchData.php:112
-msgid ""
-"The supplier purchasing details could not be added to the database because"
+msgid "The supplier purchasing details could not be added to the database because"
 msgstr ""
 
 #: PurchData.php:115
@@ -25425,52 +24095,35 @@ msgid "The supplier purchasing discount details could not be updated because"
 msgstr ""
 
 #: PurchData.php:140
-msgid ""
-"Supplier discount narrative cannot be empty. No changes will be made to this "
-"record"
+msgid "Supplier discount narrative cannot be empty. No changes will be made to this record"
 msgstr ""
 
 #: PurchData.php:143
-msgid ""
-"Supplier discount percent must be greater than zero but less than 100 "
-"percent. No changes will be made to this record"
+msgid "Supplier discount percent must be greater than zero but less than 100 percent. No changes will be made to this record"
 msgstr ""
 
 #: PurchData.php:146
-msgid ""
-"Both the supplier discount percent and discount amount are non-zero. Only "
-"one or the other can be used. No changes will be made to this record"
+msgid "Both the supplier discount percent and discount amount are non-zero. Only one or the other can be used. No changes will be made to this record"
 msgstr ""
 
 #: PurchData.php:149
-msgid ""
-"The effective to date is prior to the effective from date. No changes will "
-"be made to this record"
+msgid "The effective to date is prior to the effective from date. No changes will be made to this record"
 msgstr ""
 
 #: PurchData.php:167
-msgid ""
-"Supplier discount percent must be greater than zero but less than 100 "
-"percent. This discount record cannot be added."
+msgid "Supplier discount percent must be greater than zero but less than 100 percent. This discount record cannot be added."
 msgstr ""
 
 #: PurchData.php:169
-msgid ""
-"Both the supplier discount percent and discount amount are non-zero. Only "
-"one or the other can be used. This discount record cannot be added."
+msgid "Both the supplier discount percent and discount amount are non-zero. Only one or the other can be used. This discount record cannot be added."
 msgstr ""
 
 #: PurchData.php:171
-msgid ""
-"The effective to date is prior to the effective from date. This discount "
-"record cannot be added."
+msgid "The effective to date is prior to the effective from date. This discount record cannot be added."
 msgstr ""
 
 #: PurchData.php:173
-msgid ""
-"Some supplier discount narrative was entered but both the discount amount "
-"and the discount percent are zero. One of these must be none zero to create "
-"a valid supplier discount record. The supplier discount record was not added."
+msgid "Some supplier discount narrative was entered but both the discount amount and the discount percent are zero. One of these must be none zero to create a valid supplier discount record. The supplier discount record was not added."
 msgstr ""
 
 #: PurchData.php:190
@@ -25494,9 +24147,7 @@ msgid "This purchasing data record has been successfully deleted"
 msgstr ""
 
 #: PurchData.php:261 StockClone.php:414
-msgid ""
-"The supplier purchasing details for the selected part could not be retrieved "
-"because"
+msgid "The supplier purchasing details for the selected part could not be retrieved because"
 msgstr ""
 
 #: PurchData.php:264 StockClone.php:476
@@ -25534,9 +24185,7 @@ msgid "preferred suppliers set up for"
 msgstr ""
 
 #: PurchData.php:335
-msgid ""
-"you should edit the supplier purchasing data to make only one supplier the "
-"preferred supplier"
+msgid "you should edit the supplier purchasing data to make only one supplier the preferred supplier"
 msgstr ""
 
 #: PurchData.php:337
@@ -25548,8 +24197,7 @@ msgid "you should make one supplier only the preferred supplier"
 msgstr ""
 
 #: PurchData.php:353 SupplierPriceList.php:382
-msgid ""
-"The supplier details for the selected supplier could not be retrieved because"
+msgid "The supplier details for the selected supplier could not be retrieved because"
 msgstr ""
 
 #: PurchData.php:362 SupplierPriceList.php:390
@@ -25561,9 +24209,7 @@ msgid "is not an existing supplier in the database"
 msgstr ""
 
 #: PurchData.php:362 SupplierPriceList.php:390
-msgid ""
-"You must enter an alternative supplier code or select a supplier using the "
-"search facility below"
+msgid "You must enter an alternative supplier code or select a supplier using the search facility below"
 msgstr ""
 
 #: PurchData.php:375 SellThroughSupport.php:192 SupplierPriceList.php:408
@@ -25579,14 +24225,11 @@ msgid "Find Suppliers Now"
 msgstr ""
 
 #: PurchData.php:400 SellThroughSupport.php:119
-msgid ""
-"Supplier Name keywords have been used in preference to the Supplier Code "
-"extract entered"
+msgid "Supplier Name keywords have been used in preference to the Supplier Code extract entered"
 msgstr ""
 
 #: PurchData.php:430 SellThroughSupport.php:149 SupplierPriceList.php:446
-msgid ""
-"The suppliers matching the criteria entered could not be retrieved because"
+msgid "The suppliers matching the criteria entered could not be retrieved because"
 msgstr ""
 
 #: PurchData.php:431 SellThroughSupport.php:150 SupplierPriceList.php:447
@@ -25606,9 +24249,7 @@ msgid "Entry of purchasing information is therefore inappropriate"
 msgstr ""
 
 #: PurchData.php:530
-msgid ""
-"The supplier purchasing details for the selected supplier and item could not "
-"be retrieved because"
+msgid "The supplier purchasing details for the selected supplier and item could not be retrieved because"
 msgstr ""
 
 #: PurchData.php:607
@@ -25725,8 +24366,7 @@ msgstr ""
 
 #: QATests.php:248
 msgid ""
-"Can be used to group certain Tests on the Product Specification or "
-"Certificate of\n"
+"Can be used to group certain Tests on the Product Specification or Certificate of\n"
 "Analysis or left blank"
 msgstr ""
 
@@ -25760,20 +24400,15 @@ msgid "Recurring Orders"
 msgstr ""
 
 #: RecurringSalesOrders.php:166
-msgid ""
-"A new recurring order can only be created if an order template has already "
-"been created from the normal order entry screen"
+msgid "A new recurring order can only be created if an order template has already been created from the normal order entry screen"
 msgstr ""
 
 #: RecurringSalesOrders.php:166
-msgid ""
-"To enter an order template select sales order entry from the orders tab of "
-"the main menu"
+msgid "To enter an order template select sales order entry from the orders tab of the main menu"
 msgstr ""
 
 #: RecurringSalesOrders.php:174
-msgid ""
-"Could not delete recurring sales order lines for the recurring order template"
+msgid "Could not delete recurring sales order lines for the recurring order template"
 msgstr ""
 
 #: RecurringSalesOrders.php:178
@@ -25789,9 +24424,7 @@ msgid "Select A Recurring Sales Order Template"
 msgstr ""
 
 #: RecurringSalesOrders.php:195
-msgid ""
-"The last recurrence or start date of this recurring order must be a valid "
-"date in the format"
+msgid "The last recurrence or start date of this recurring order must be a valid date in the format"
 msgstr ""
 
 #: RecurringSalesOrders.php:199
@@ -25904,15 +24537,11 @@ msgid "Recurring Orders Process"
 msgstr ""
 
 #: RecurringSalesOrdersProcess.php:76
-msgid ""
-"There was a problem retrieving the recurring sales order templates. The "
-"database reported:"
+msgid "There was a problem retrieving the recurring sales order templates. The database reported:"
 msgstr ""
 
 #: RecurringSalesOrdersProcess.php:79
-msgid ""
-"There are no recurring order templates that are due to have another "
-"recurring order created"
+msgid "There are no recurring order templates that are due to have another recurring order created"
 msgstr ""
 
 #: RecurringSalesOrdersProcess.php:84
@@ -25928,8 +24557,7 @@ msgid "Date calculated for the next recurrence was"
 msgstr ""
 
 #: RecurringSalesOrdersProcess.php:148
-msgid ""
-"A new order has been created from a recurring order template for customer"
+msgid "A new order has been created from a recurring order template for customer"
 msgstr ""
 
 #: RecurringSalesOrdersProcess.php:148
@@ -25945,9 +24573,7 @@ msgid "Could not insert the order lines from the recurring order template"
 msgstr ""
 
 #: RecurringSalesOrdersProcess.php:196
-msgid ""
-"Could not update the last recurrence of the recurring order template. The "
-"database reported the error:"
+msgid "Could not update the last recurrence of the recurring order template. The database reported the error:"
 msgstr ""
 
 #: RecurringSalesOrdersProcess.php:201
@@ -25959,21 +24585,15 @@ msgid "with order Number"
 msgstr ""
 
 #: RecurringSalesOrdersProcess.php:215
-msgid ""
-"Unable to determine the area where the sale is to, from the customer "
-"branches table, please select an area for this branch"
+msgid "Unable to determine the area where the sale is to, from the customer branches table, please select an area for this branch"
 msgstr ""
 
 #: RecurringSalesOrdersProcess.php:227
-msgid ""
-"The exchange rate for the customer currency could not be retrieved from the "
-"currency table because:"
+msgid "The exchange rate for the customer currency could not be retrieved from the currency table because:"
 msgstr ""
 
 #: RecurringSalesOrdersProcess.php:233
-msgid ""
-"Could not retrieve the tax province of the location from where the order was "
-"fulfilled because:"
+msgid "Could not retrieve the tax province of the location from where the order was fulfilled because:"
 msgstr ""
 
 #: RecurringSalesOrdersProcess.php:274 includes/DefineCartClass.php:308
@@ -25987,9 +24607,7 @@ msgid "The following SQL to insert the tax GLTrans record was used"
 msgstr ""
 
 #: RecurringSalesOrdersProcess.php:703
-msgid ""
-"This recurring order was set to produce the invoice automatically on invoice "
-"number"
+msgid "This recurring order was set to produce the invoice automatically on invoice number"
 msgstr ""
 
 #: RecurringSalesOrdersProcess.php:709
@@ -25997,9 +24615,7 @@ msgid "Recurring Order Created Advice"
 msgstr ""
 
 #: RecurringSalesOrdersProcess.php:720
-msgid ""
-"No email advice was sent for this order because the location has no email "
-"contact defined with a valid email address"
+msgid "No email advice was sent for this order because the location has no email contact defined with a valid email address"
 msgstr ""
 
 #: RelatedItemsUpdate.php:5
@@ -26109,9 +24725,7 @@ msgid "Bin Location"
 msgstr ""
 
 #: ReorderLevelLocation.php:143 ReorderLevel.php:184
-msgid ""
-"Use this report to display the reorder levels for Inventory items in "
-"different categories."
+msgid "Use this report to display the reorder levels for Inventory items in different categories."
 msgstr ""
 
 #: ReorderLevelLocation.php:180
@@ -26228,10 +24842,7 @@ msgid "The GRN"
 msgstr ""
 
 #: ReverseGRN.php:64
-msgid ""
-"has already been reversed or fully invoiced by the supplier - it cannot be "
-"reversed - stock quantities must be corrected by stock adjustments - the "
-"stock is paid for"
+msgid "has already been reversed or fully invoiced by the supplier - it cannot be reversed - stock quantities must be corrected by stock adjustments - the stock is paid for"
 msgstr ""
 
 #: ReverseGRN.php:97
@@ -26255,15 +24866,11 @@ msgid "remain"
 msgstr ""
 
 #: ReverseGRN.php:102
-msgid ""
-"The GRN can only be reversed if all the original serial number items are "
-"still in stock in the location they were received into"
+msgid "The GRN can only be reversed if all the original serial number items are still in stock in the location they were received into"
 msgstr ""
 
 #: ReverseGRN.php:126
-msgid ""
-"The purchase order detail record could not be updated with the quantity "
-"reversed because"
+msgid "The purchase order detail record could not be updated with the quantity reversed because"
 msgstr ""
 
 #: ReverseGRN.php:133
@@ -26271,8 +24878,7 @@ msgid "GRN Reversed for"
 msgstr ""
 
 #: ReverseGRN.php:136
-msgid ""
-"The purchase order statusand status comment could not be changed because"
+msgid "The purchase order statusand status comment could not be changed because"
 msgstr ""
 
 #: ReverseGRN.php:137
@@ -26300,14 +24906,11 @@ msgid "This reversal of goods received has not been processed because"
 msgstr ""
 
 #: ReverseGRN.php:184
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost addition could not be reversed:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost addition could not be reversed:"
 msgstr ""
 
 #: ReverseGRN.php:185
-msgid ""
-"The following SQL was used to attempt the reduce the cost of the asset was:"
+msgid "The following SQL was used to attempt the reduce the cost of the asset was:"
 msgstr ""
 
 #: ReverseGRN.php:192
@@ -26315,14 +24918,11 @@ msgid "Could not determine if the item exists because"
 msgstr ""
 
 #: ReverseGRN.php:206
-msgid ""
-"Could not get the quantity on hand of the item before the reversal was "
-"processed"
+msgid "Could not get the quantity on hand of the item before the reversal was processed"
 msgstr ""
 
 #: ReverseGRN.php:270
-msgid ""
-"Could not insert the reversing stock movements for the batch/serial numbers"
+msgid "Could not insert the reversing stock movements for the batch/serial numbers"
 msgstr ""
 
 #: ReverseGRN.php:270 ReverseGRN.php:277
@@ -26338,9 +24938,7 @@ msgid "GRN Reversal for PO"
 msgstr ""
 
 #: ReverseGRN.php:307
-msgid ""
-"The purchase GL posting could not be inserted for the reversal of the "
-"received item because"
+msgid "The purchase GL posting could not be inserted for the reversal of the received item because"
 msgstr ""
 
 #: ReverseGRN.php:324
@@ -26465,9 +25063,7 @@ msgid "The column number must be less than 11"
 msgstr ""
 
 #: SalesAnalReptCols.php:101
-msgid ""
-"The Period From must be before the Period To, otherwise the column will "
-"always have no value"
+msgid "The Period From must be before the Period To, otherwise the column will always have no value"
 msgstr ""
 
 #: SalesAnalReptCols.php:123
@@ -26727,8 +25323,7 @@ msgid "Group by Level 4 is set but the upper and lower limits are not set"
 msgstr ""
 
 #: SalesAnalRepts.php:119
-msgid ""
-"Group by Level 1 is set but the lower limit is greater than the upper limit"
+msgid "Group by Level 1 is set but the lower limit is greater than the upper limit"
 msgstr ""
 
 #: SalesAnalRepts.php:119 SalesAnalRepts.php:123 SalesAnalRepts.php:127
@@ -26742,18 +25337,15 @@ msgid "Lower Limit > Upper Limit"
 msgstr ""
 
 #: SalesAnalRepts.php:123
-msgid ""
-"Group by Level 2 is set but the lower limit is greater than the upper limit"
+msgid "Group by Level 2 is set but the lower limit is greater than the upper limit"
 msgstr ""
 
 #: SalesAnalRepts.php:127
-msgid ""
-"Group by Level 3 is set but the lower limit is greater than the upper limit"
+msgid "Group by Level 3 is set but the lower limit is greater than the upper limit"
 msgstr ""
 
 #: SalesAnalRepts.php:131
-msgid ""
-"Group by Level 4 is set but the lower limit is greater than the upper limit"
+msgid "Group by Level 4 is set but the lower limit is greater than the upper limit"
 msgstr ""
 
 #: SalesAnalRepts.php:161
@@ -26873,9 +25465,7 @@ msgid "Group By 4"
 msgstr ""
 
 #: SalesAnalysis_UserDefined.php:8 includes/session.php:254
-msgid ""
-"The security settings on your account do not permit you to access this "
-"function"
+msgid "The security settings on your account do not permit you to access this function"
 msgstr ""
 
 #: SalesAnalysis_UserDefined.php:23
@@ -26887,9 +25477,7 @@ msgid "User Defined Sales Analysis Problem"
 msgstr ""
 
 #: SalesAnalysis_UserDefined.php:25
-msgid ""
-"The report did not have any none zero lines of information to show and so it "
-"has not been created"
+msgid "The report did not have any none zero lines of information to show and so it has not been created"
 msgstr ""
 
 #: SalesAnalysis_UserDefined.php:26
@@ -26902,9 +25490,7 @@ msgid "Sales Analysis Comma Separated File (CSV) Generation"
 msgstr ""
 
 #: SalesAnalysis_UserDefined.php:45 includes/PDFSalesAnalysis.inc:546
-msgid ""
-"You should automatically be forwarded to the CSV Sales Analysis file when it "
-"is ready"
+msgid "You should automatically be forwarded to the CSV Sales Analysis file when it is ready"
 msgstr ""
 
 #: SalesByTypePeriodInquiry.php:5 SalesByTypePeriodInquiry.php:9
@@ -26965,25 +25551,19 @@ msgstr ""
 #: SalesByTypePeriodInquiry.php:138 SalesCategoryPeriodInquiry.php:86
 #: SalesTopCustomersInquiry.php:122 SalesTopItemsInquiry.php:123
 #: StockCategorySalesInquiry.php:78
-msgid ""
-"The date entered for the from date is not in the appropriate format. Dates "
-"must be entered in the format"
+msgid "The date entered for the from date is not in the appropriate format. Dates must be entered in the format"
 msgstr ""
 
 #: SalesByTypePeriodInquiry.php:142 SalesCategoryPeriodInquiry.php:90
 #: SalesTopCustomersInquiry.php:126 SalesTopItemsInquiry.php:127
 #: StockCategorySalesInquiry.php:82
-msgid ""
-"The date entered for the to date is not in the appropriate format. Dates "
-"must be entered in the format"
+msgid "The date entered for the to date is not in the appropriate format. Dates must be entered in the format"
 msgstr ""
 
 #: SalesByTypePeriodInquiry.php:146 SalesCategoryPeriodInquiry.php:94
 #: SalesTopCustomersInquiry.php:130 SalesTopItemsInquiry.php:131
 #: StockCategorySalesInquiry.php:86
-msgid ""
-"The from date is expected to be a date prior to the to date. Please review "
-"the selected date range"
+msgid "The from date is expected to be a date prior to the to date. Please review the selected date range"
 msgstr ""
 
 #: SalesByTypePeriodInquiry.php:356
@@ -27039,9 +25619,7 @@ msgid "A new Sales category record has been added"
 msgstr ""
 
 #: SalesCategories.php:145
-msgid ""
-"Cannot delete this sales category because stock items have been added to "
-"this category"
+msgid "Cannot delete this sales category because stock items have been added to this category"
 msgstr ""
 
 #: SalesCategories.php:145
@@ -27049,9 +25627,7 @@ msgid "items under to this category"
 msgstr ""
 
 #: SalesCategories.php:152
-msgid ""
-"Cannot delete this sales category because sub categories have been added to "
-"this category"
+msgid "Cannot delete this sales category because sub categories have been added to this category"
 msgstr ""
 
 #: SalesCategories.php:152
@@ -27180,9 +25756,7 @@ msgid "The new sales GL posting record has been inserted"
 msgstr ""
 
 #: SalesGLPostings.php:64
-msgid ""
-"A sales gl posting account already exists for the selected area, stock "
-"category, salestype"
+msgid "A sales gl posting account already exists for the selected area, stock category, salestype"
 msgstr ""
 
 #: SalesGLPostings.php:89
@@ -27190,9 +25764,7 @@ msgid "Sales posting record has been deleted"
 msgstr ""
 
 #: SalesGLPostings.php:112
-msgid ""
-"The following posting records that do not have valid general ledger code "
-"specified - these records must be amended."
+msgid "The following posting records that do not have valid general ledger code specified - these records must be amended."
 msgstr ""
 
 #: SalesGLPostings.php:117 SalesGLPostings.php:227
@@ -27229,9 +25801,7 @@ msgid "Select A Different Period"
 msgstr ""
 
 #: SalesGraph.php:26
-msgid ""
-"For graphs including either a customer or item range - the range must be "
-"specified. Please enter the value from and the value to for the range"
+msgid "For graphs including either a customer or item range - the range must be specified. Please enter the value from and the value to for the range"
 msgstr ""
 
 #: SalesGraph.php:113
@@ -27292,8 +25862,7 @@ msgid "For Items from"
 msgstr ""
 
 #: SalesGraph.php:329
-msgid ""
-"The sales graph data for the selected criteria could not be retrieved because"
+msgid "The sales graph data for the selected criteria could not be retrieved because"
 msgstr ""
 
 #: SalesGraph.php:334
@@ -27432,8 +26001,7 @@ msgid "The insert or update of the salesperson failed because"
 msgstr ""
 
 #: SalesPeople.php:158
-msgid ""
-"Cannot delete this salesperson because branches are set up referring to them"
+msgid "Cannot delete this salesperson because branches are set up referring to them"
 msgstr ""
 
 #: SalesPeople.php:158
@@ -27445,8 +26013,7 @@ msgid "branches that refer to this salesperson"
 msgstr ""
 
 #: SalesPeople.php:165
-msgid ""
-"Cannot delete this salesperson because sales analysis records refer to them"
+msgid "Cannot delete this salesperson because sales analysis records refer to them"
 msgstr ""
 
 #: SalesPeople.php:165
@@ -27519,9 +26086,7 @@ msgid "Sales to Customers"
 msgstr ""
 
 #: SalesReport.php:66
-msgid ""
-"Original amounts in the customer's currency. GL amounts in the functional "
-"currency."
+msgid "Original amounts in the customer's currency. GL amounts in the functional currency."
 msgstr ""
 
 #: SalesReport.php:165
@@ -27589,14 +26154,11 @@ msgid "The sales type (price list) description cannot be empty"
 msgstr ""
 
 #: SalesTypes.php:49
-msgid ""
-"The sales type (price list) description must be forty characters or less long"
+msgid "The sales type (price list) description must be forty characters or less long"
 msgstr ""
 
 #: SalesTypes.php:54
-msgid ""
-"The sales type code cannot be AN since this is a system defined abbreviation "
-"for any sales type in general ledger interface lookups"
+msgid "The sales type code cannot be AN since this is a system defined abbreviation for any sales type in general ledger interface lookups"
 msgstr ""
 
 #: SalesTypes.php:65
@@ -27612,15 +26174,11 @@ msgid "Customer/sales/pricelist type"
 msgstr ""
 
 #: SalesTypes.php:134
-msgid ""
-"The number of transactions using this customer/sales/pricelist type could "
-"not be retrieved"
+msgid "The number of transactions using this customer/sales/pricelist type could not be retrieved"
 msgstr ""
 
 #: SalesTypes.php:139
-msgid ""
-"Cannot delete this sale type because customer transactions have been created "
-"using this sales type"
+msgid "Cannot delete this sale type because customer transactions have been created using this sales type"
 msgstr ""
 
 #: SalesTypes.php:139
@@ -27628,15 +26186,11 @@ msgid "transactions using this sales type code"
 msgstr ""
 
 #: SalesTypes.php:145
-msgid ""
-"The number of transactions using this Sales Type record could not be "
-"retrieved because"
+msgid "The number of transactions using this Sales Type record could not be retrieved because"
 msgstr ""
 
 #: SalesTypes.php:149
-msgid ""
-"Cannot delete this sale type because customers are currently set up to use "
-"this sales type"
+msgid "Cannot delete this sale type because customers are currently set up to use this sales type"
 msgstr ""
 
 #: SalesTypes.php:149
@@ -27669,9 +26223,7 @@ msgstr ""
 
 #: SalesTypes.php:201
 #, php-format
-msgid ""
-"Are you sure you wish to delete this price list and all the prices it may "
-"have set up?"
+msgid "Are you sure you wish to delete this price list and all the prices it may have set up?"
 msgstr ""
 
 #: SalesTypes.php:217
@@ -27691,9 +26243,7 @@ msgid "Maintain Security Tokens"
 msgstr ""
 
 #: SecurityTokens.php:25
-msgid ""
-"The token ID is expected to be a number. Please enter a number for the token "
-"ID"
+msgid "The token ID is expected to be a number. Please enter a number for the token ID"
 msgstr ""
 
 #: SecurityTokens.php:29
@@ -27705,9 +26255,7 @@ msgid "A token description must be entered"
 msgstr ""
 
 #: SecurityTokens.php:52
-msgid ""
-"This security token is currently used by the following scripts and cannot be "
-"deleted"
+msgid "This security token is currently used by the following scripts and cannot be deleted"
 msgstr ""
 
 #: SecurityTokens.php:55
@@ -27735,9 +26283,7 @@ msgid "Are you sure you wish to delete this security token?"
 msgstr ""
 
 #: SecurityTokens.php:167
-msgid ""
-"The security token description should describe which functions this token "
-"allows a user/role to access"
+msgid "The security token description should describe which functions this token allows a user/role to access"
 msgstr ""
 
 #: SelectAsset.php:4 includes/MainMenuLinksArray.php:83
@@ -27745,9 +26291,7 @@ msgid "Select an Asset"
 msgstr ""
 
 #: SelectAsset.php:38
-msgid ""
-"There are no asset categories currently defined please use the link below to "
-"set them up"
+msgid "There are no asset categories currently defined please use the link below to set them up"
 msgstr ""
 
 #: SelectAsset.php:39
@@ -27767,9 +26311,7 @@ msgid "Enter partial asset code"
 msgstr ""
 
 #: SelectAsset.php:130
-msgid ""
-"Asset description keywords have been used in preference to the asset code "
-"extract entered"
+msgid "Asset description keywords have been used in preference to the asset code extract entered"
 msgstr ""
 
 #: SelectAsset.php:206
@@ -27777,9 +26319,7 @@ msgid "No assets were returned by the SQL because"
 msgstr ""
 
 #: SelectAsset.php:211
-msgid ""
-"No assets were returned by this search please re-enter alternative criteria "
-"to try again"
+msgid "No assets were returned by this search please re-enter alternative criteria to try again"
 msgstr ""
 
 #: SelectCompletedOrder.php:6
@@ -27803,9 +26343,7 @@ msgid "No selections have been made to search for parts"
 msgstr ""
 
 #: SelectCompletedOrder.php:224
-msgid ""
-"choose a stock category or enter some characters of the code or description "
-"then try again"
+msgid "choose a stock category or enter some characters of the code or description then try again"
 msgstr ""
 
 #: SelectCompletedOrder.php:445
@@ -27821,9 +26359,7 @@ msgid "Show Completed orders only"
 msgstr ""
 
 #: SelectCompletedOrder.php:464 SelectSalesOrder.php:602
-msgid ""
-"To search for sales orders for a specific part use the part selection "
-"facilities below"
+msgid "To search for sales orders for a specific part use the part selection facilities below"
 msgstr ""
 
 #: SelectCompletedOrder.php:508 reportwriter/languages/en_US/reports.php:261
@@ -27881,21 +26417,15 @@ msgid "Create Credit Note"
 msgstr ""
 
 #: SelectCreditItems.php:30
-msgid ""
-"This credit note has already been processed. Refreshing the page will not "
-"enter the credit note again"
+msgid "This credit note has already been processed. Refreshing the page will not enter the credit note again"
 msgstr ""
 
 #: SelectCreditItems.php:30
-msgid ""
-"Please use the navigation links provided rather than using the browser back "
-"button and then having to refresh"
+msgid "Please use the navigation links provided rather than using the browser back button and then having to refresh"
 msgstr ""
 
 #: SelectCreditItems.php:75
-msgid ""
-"At least one Customer Name keyword OR an extract of a Customer Code must be "
-"entered for the search"
+msgid "At least one Customer Name keyword OR an extract of a Customer Code must be entered for the search"
 msgstr ""
 
 #: SelectCreditItems.php:110
@@ -27939,10 +26469,7 @@ msgid "The SQL statement used was"
 msgstr ""
 
 #: SelectCreditItems.php:438
-msgid ""
-"is already on this credit - the system will not allow the same item on the "
-"credit note more than once. However you can change the quantity credited of "
-"the existing line if necessary"
+msgid "is already on this credit - the system will not allow the same item on the credit note more than once. However you can change the quantity credited of the existing line if necessary"
 msgstr ""
 
 #: SelectCreditItems.php:460
@@ -27950,16 +26477,11 @@ msgid "There is a problem selecting the part because"
 msgstr ""
 
 #: SelectCreditItems.php:504
-msgid ""
-"does not exist in the database and cannot therefore be added to the credit "
-"note"
+msgid "does not exist in the database and cannot therefore be added to the credit note"
 msgstr ""
 
 #: SelectCreditItems.php:606
-msgid ""
-"The item selected is already on this credit the system will not allow the "
-"same item on the credit note more than once. However you can change the "
-"quantity credited of the existing line if necessary."
+msgid "The item selected is already on this credit the system will not allow the same item on the credit note more than once. However you can change the quantity credited of the existing line if necessary."
 msgstr ""
 
 #: SelectCreditItems.php:628
@@ -28032,21 +26554,15 @@ msgid "The area cannot be determined for this customer"
 msgstr ""
 
 #: SelectCreditItems.php:1102
-msgid ""
-"For credit notes created to write off the stock a general ledger account is "
-"required to be selected. Please select an account to write the cost of the "
-"stock off to then click on Process again"
+msgid "For credit notes created to write off the stock a general ledger account is required to be selected. Please select an account to write the cost of the stock off to then click on Process again"
 msgstr ""
 
 #: SelectCreditItems.php:1348
-msgid ""
-"The existence of the serial stock item record could not be determined because"
+msgid "The existence of the serial stock item record could not be determined because"
 msgstr ""
 
 #: SelectCreditItems.php:1349
-msgid ""
-"The following SQL to find out if the serial stock item record existed "
-"already was used"
+msgid "The following SQL to find out if the serial stock item record existed already was used"
 msgstr ""
 
 #: SelectCreditItems.php:1367
@@ -28062,36 +26578,27 @@ msgid "The following SQL to insert the serial stock movement record was used"
 msgstr ""
 
 #: SelectCreditItems.php:1499
-msgid ""
-"The following SQL to update the component location stock record was used"
+msgid "The following SQL to update the component location stock record was used"
 msgstr ""
 
 #: SelectCreditItems.php:1588
-msgid ""
-"Stock movement record to write the stock off could not be inserted because"
+msgid "Stock movement record to write the stock off could not be inserted because"
 msgstr ""
 
 #: SelectCreditItems.php:1589
-msgid ""
-"The following SQL to insert the stock movement to write off the stock was "
-"used"
+msgid "The following SQL to insert the stock movement to write off the stock was used"
 msgstr ""
 
 #: SelectCreditItems.php:1606
-msgid ""
-"The serial stock item record could not be updated for the write off because"
+msgid "The serial stock item record could not be updated for the write off because"
 msgstr ""
 
 #: SelectCreditItems.php:1622
-msgid ""
-"The serial stock movement record for the write off could not be inserted "
-"because"
+msgid "The serial stock movement record for the write off could not be inserted because"
 msgstr ""
 
 #: SelectCreditItems.php:1623
-msgid ""
-"The following SQL to insert the serial stock movement write off record was "
-"used"
+msgid "The following SQL to insert the serial stock movement write off record was used"
 msgstr ""
 
 #: SelectCreditItems.php:1808 SelectCreditItems.php:1834
@@ -28099,9 +26606,7 @@ msgid "The cost of the stock credited GL posting could not be inserted because"
 msgstr ""
 
 #: SelectCreditItems.php:1857
-msgid ""
-"The stock side (or write off) of the cost of sales GL posting could not be "
-"inserted because"
+msgid "The stock side (or write off) of the cost of sales GL posting could not be inserted because"
 msgstr ""
 
 #: SelectCreditItems.php:1995
@@ -28157,9 +26662,7 @@ msgid "Print Customer Statement"
 msgstr ""
 
 #: SelectCustomer.php:205
-msgid ""
-"One of the customer's contacts must have an email address and be flagged as "
-"the address to send the customer statement to for this function to work"
+msgid "One of the customer's contacts must have an email address and be flagged as the address to send the customer statement to for this function to work"
 msgstr ""
 
 #: SelectCustomer.php:205
@@ -28179,9 +26682,7 @@ msgid "Modify Outstanding Sales Orders"
 msgstr ""
 
 #: SelectCustomer.php:212
-msgid ""
-"This allows the deposits received from the customer to be matched against "
-"invoices"
+msgid "This allows the deposits received from the customer to be matched against invoices"
 msgstr ""
 
 #: SelectCustomer.php:212 includes/MainMenuLinksArray.php:19
@@ -28230,9 +26731,7 @@ msgid "Enter a partial Name"
 msgstr ""
 
 #: SelectCustomer.php:264
-msgid ""
-"If there is an entry in this field then customers with the text entered in "
-"their name will be returned"
+msgid "If there is an entry in this field then customers with the text entered in their name will be returned"
 msgstr ""
 
 #: SelectCustomer.php:267 SelectSupplier.php:244 SupplierTenderCreate.php:562
@@ -28240,9 +26739,7 @@ msgid "Enter a partial Code"
 msgstr ""
 
 #: SelectCustomer.php:268
-msgid ""
-"If there is an entry in this field then customers with the text entered in "
-"their customer code will be returned"
+msgid "If there is an entry in this field then customers with the text entered in their customer code will be returned"
 msgstr ""
 
 #: SelectCustomer.php:272
@@ -28383,9 +26880,7 @@ msgid "Search GL Accounts"
 msgstr ""
 
 #: SelectGLAccount.php:16
-msgid ""
-"Account name keywords have been used in preference to the account code "
-"extract entered"
+msgid "Account name keywords have been used in preference to the account code extract entered"
 msgstr ""
 
 #: SelectGLAccount.php:87
@@ -28417,33 +26912,23 @@ msgid "There are no items that can be imported"
 msgstr ""
 
 #: SelectOrderItems.php:174
-msgid ""
-"Your account is set up to see only a specific salespersons orders. You are "
-"not authorised to modify this order"
+msgid "Your account is set up to see only a specific salespersons orders. You are not authorised to modify this order"
 msgstr ""
 
 #: SelectOrderItems.php:345
-msgid ""
-"The customer the order is for cannot be modified once some of the order has "
-"been invoiced"
+msgid "The customer the order is for cannot be modified once some of the order has been invoiced"
 msgstr ""
 
 #: SelectOrderItems.php:445 SpecialOrder.php:101
-msgid ""
-"account is currently flagged as an account that needs to be watched. Please "
-"contact the credit control personnel to discuss"
+msgid "account is currently flagged as an account that needs to be watched. Please contact the credit control personnel to discuss"
 msgstr ""
 
 #: SelectOrderItems.php:478
-msgid ""
-"Your login is only set up for a particular salesperson. This customer has a "
-"different salesperson."
+msgid "Your login is only set up for a particular salesperson. This customer has a different salesperson."
 msgstr ""
 
 #: SelectOrderItems.php:518
-msgid ""
-"account is currently on hold please contact the credit control personnel to "
-"discuss"
+msgid "account is currently on hold please contact the credit control personnel to discuss"
 msgstr ""
 
 #: SelectOrderItems.php:541
@@ -28451,9 +26936,7 @@ msgid "The details for the customer selected"
 msgstr ""
 
 #: SelectOrderItems.php:583
-msgid ""
-"Sorry, your account has been put on hold for some reason, please contact the "
-"credit control personnel."
+msgid "Sorry, your account has been put on hold for some reason, please contact the credit control personnel."
 msgstr ""
 
 #: SelectOrderItems.php:594
@@ -28465,40 +26948,27 @@ msgid "Search for the Customer Branch."
 msgstr ""
 
 #: SelectOrderItems.php:595
-msgid ""
-"Orders/Quotations are placed against the Customer Branch. A Customer may "
-"have several Branches."
+msgid "Orders/Quotations are placed against the Customer Branch. A Customer may have several Branches."
 msgstr ""
 
 #: SelectOrderItems.php:602
-msgid ""
-"Enter a text extract of the customer's name, then click Search Now to find "
-"customers matching the entered name"
+msgid "Enter a text extract of the customer's name, then click Search Now to find customers matching the entered name"
 msgstr ""
 
 #: SelectOrderItems.php:605
-msgid ""
-"Enter a part of a customer code that you wish to search for then click the "
-"Search Now button to find matching customers"
+msgid "Enter a part of a customer code that you wish to search for then click the Search Now button to find matching customers"
 msgstr ""
 
 #: SelectOrderItems.php:608
-msgid ""
-"Enter a part of a customer's phone number that you wish to search for then "
-"click the Search Now button to find matching customers"
+msgid "Enter a part of a customer's phone number that you wish to search for then click the Search Now button to find matching customers"
 msgstr ""
 
 #: SelectOrderItems.php:679
-msgid ""
-"There are lines on this order that have already been invoiced. Please delete "
-"only the lines on the order that are no longer required"
+msgid "There are lines on this order that have already been invoiced. Please delete only the lines on the order that are no longer required"
 msgstr ""
 
 #: SelectOrderItems.php:679
-msgid ""
-"There is an option on confirming a dispatch/invoice to automatically cancel "
-"any balance on the order at the time of invoicing if you know the customer "
-"will not want the back order"
+msgid "There is an option on confirming a dispatch/invoice to automatically cancel any balance on the order at the time of invoicing if you know the customer will not want the back order"
 msgstr ""
 
 #: SelectOrderItems.php:687
@@ -28526,9 +26996,7 @@ msgid "Default Options (can be modified during order):"
 msgstr ""
 
 #: SelectOrderItems.php:942
-msgid ""
-"No asset was selected to dispose of. No assets have been added to this "
-"customer order"
+msgid "No asset was selected to dispose of. No assets have been added to this customer order"
 msgstr ""
 
 #: SelectOrderItems.php:968
@@ -28536,22 +27004,15 @@ msgid "Asset Disposals"
 msgstr ""
 
 #: SelectOrderItems.php:1105
-msgid ""
-"The item you attempting to modify the price for has already had some "
-"quantity invoiced at the old price the items unit price cannot be modified "
-"retrospectively"
+msgid "The item you attempting to modify the price for has already had some quantity invoiced at the old price the items unit price cannot be modified retrospectively"
 msgstr ""
 
 #: SelectOrderItems.php:1108
-msgid ""
-"The item you attempting to modify has had some quantity invoiced at the old "
-"discount percent the items discount cannot be modified retrospectively"
+msgid "The item you attempting to modify has had some quantity invoiced at the old discount percent the items discount cannot be modified retrospectively"
 msgstr ""
 
 #: SelectOrderItems.php:1111
-msgid ""
-"You are attempting to make the quantity ordered a quantity less than has "
-"already been invoiced"
+msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced"
 msgstr ""
 
 #: SelectOrderItems.php:1111
@@ -28563,14 +27024,11 @@ msgid "The customer account will breach their credit limit"
 msgstr ""
 
 #: SelectOrderItems.php:1130
-msgid ""
-"This change would put the customer over their credit limit and is prohibited"
+msgid "This change would put the customer over their credit limit and is prohibited"
 msgstr ""
 
 #: SelectOrderItems.php:1192
-msgid ""
-"You should automatically be forwarded to the entry of the delivery details "
-"page"
+msgid "You should automatically be forwarded to the entry of the delivery details page"
 msgstr ""
 
 #: SelectOrderItems.php:1192
@@ -28578,16 +27036,11 @@ msgid "if this does not happen"
 msgstr ""
 
 #: SelectOrderItems.php:1344
-msgid ""
-"Quantity (required) - Enter the number of units ordered.  Price (required) - "
-"Enter the unit price.  Discount (optional) - Enter a percentage discount.  GP"
-"% (optional) - Enter a percentage Gross Profit (GP) to add to the unit "
-"cost.  Due Date (optional) - Enter a date for delivery."
+msgid "Quantity (required) - Enter the number of units ordered.  Price (required) - Enter the unit price.  Discount (optional) - Enter a percentage discount.  GP% (optional) - Enter a percentage Gross Profit (GP) to add to the unit cost.  Due Date (optional) - Enter a date for delivery."
 msgstr ""
 
 #: SelectOrderItems.php:1391
-msgid ""
-"Enter the customer's purchase order reference if required by the customer"
+msgid "Enter the customer's purchase order reference if required by the customer"
 msgstr ""
 
 #: SelectOrderItems.php:1399
@@ -28607,9 +27060,7 @@ msgid "Enter the discount percentage to apply to the price for this item"
 msgstr ""
 
 #: SelectOrderItems.php:1412 SelectOrderItems.php:1417
-msgid ""
-"Enter a gross profit percentage to use as the basis to calculate the price "
-"to charge the customer for this line item"
+msgid "Enter a gross profit percentage to use as the basis to calculate the price to charge the customer for this line item"
 msgstr ""
 
 #: SelectOrderItems.php:1421
@@ -28617,9 +27068,7 @@ msgid "Clear Remaining"
 msgstr ""
 
 #: SelectOrderItems.php:1439
-msgid ""
-"Enter any narrative to describe to the customer the nature of the charge for "
-"this line"
+msgid "Enter any narrative to describe to the customer the nature of the charge for this line"
 msgstr ""
 
 #: SelectOrderItems.php:1478
@@ -28733,9 +27182,7 @@ msgid "New"
 msgstr ""
 
 #: SelectPickingLists.php:241 SelectQASamples.php:262 TestPlanResults.php:145
-msgid ""
-"To search for Pick Lists for a specific part use the part selection "
-"facilities below"
+msgid "To search for Pick Lists for a specific part use the part selection facilities below"
 msgstr ""
 
 #: SelectPickingLists.php:419
@@ -28852,8 +27299,7 @@ msgid "Not Set"
 msgstr ""
 
 #: SelectProduct.php:318
-msgid ""
-"The workorder component demand for this product cannot be retrieved because"
+msgid "The workorder component demand for this product cannot be retrieved because"
 msgstr ""
 
 #: SelectProduct.php:325 StockLocStatus.php:176 StockQuantityByDate.php:122
@@ -28986,9 +27432,7 @@ msgid "Select QA Samples"
 msgstr ""
 
 #: SelectQASamples.php:66 TestPlanResults.php:669
-msgid ""
-"Test Results have not all been entered.  This Lot is not able to be used for "
-"a a Certificate of Analysis"
+msgid "Test Results have not all been entered.  This Lot is not able to be used for a a Certificate of Analysis"
 msgstr ""
 
 #: SelectQASamples.php:75
@@ -29112,27 +27556,19 @@ msgid "Times p.a."
 msgstr ""
 
 #: SelectSalesOrder.php:51
-msgid ""
-"There were no sales orders checked to place purchase orders for. No purchase "
-"orders will be created."
+msgid "There were no sales orders checked to place purchase orders for. No purchase orders will be created."
 msgstr ""
 
 #: SelectSalesOrder.php:90 SelectSalesOrder.php:143
-msgid ""
-"Unable to retrieve the items on the selected orders for creating purchase "
-"orders for"
+msgid "Unable to retrieve the items on the selected orders for creating purchase orders for"
 msgstr ""
 
 #: SelectSalesOrder.php:173
-msgid ""
-"There might be no supplier purchasing data set up for any items on the "
-"selected sales order(s). No purchase orders have been created"
+msgid "There might be no supplier purchasing data set up for any items on the selected sales order(s). No purchase orders have been created"
 msgstr ""
 
 #: SelectSalesOrder.php:191
-msgid ""
-"The delivery address for the order could not be obtained from the user "
-"default stock location"
+msgid "The delivery address for the order could not be obtained from the user default stock location"
 msgstr ""
 
 #: SelectSalesOrder.php:223 SelectSalesOrder.php:279 SelectSalesOrder.php:391
@@ -29144,9 +27580,7 @@ msgid "Could not update purchase order status to Authorised"
 msgstr ""
 
 #: SelectSalesOrder.php:243 SelectSalesOrder.php:408
-msgid ""
-"The order has been created with a status of pending and will require "
-"authorisation"
+msgid "The order has been created with a status of pending and will require authorisation"
 msgstr ""
 
 #: SelectSalesOrder.php:275
@@ -29226,10 +27660,7 @@ msgid "Place"
 msgstr ""
 
 #: SelectSalesOrder.php:1060
-msgid ""
-"This will create purchase orders for all the items on the checked sales "
-"orders above, based on the preferred supplier purchasing data held in the "
-"system. Are You Absolutely Sure?"
+msgid "This will create purchase orders for all the items on the checked sales orders above, based on the preferred supplier purchasing data held in the system. Are You Absolutely Sure?"
 msgstr ""
 
 #: SelectSupplier.php:5
@@ -29237,9 +27668,7 @@ msgid "Search Suppliers"
 msgstr ""
 
 #: SelectSupplier.php:82 SupplierTenderCreate.php:484
-msgid ""
-"Supplier name keywords have been used in preference to the Supplier code "
-"extract entered"
+msgid "Supplier name keywords have been used in preference to the Supplier code extract entered"
 msgstr ""
 
 #: SelectSupplier.php:153
@@ -29386,21 +27815,15 @@ msgid "The rebate amount entered was not numeric and a number is required."
 msgstr ""
 
 #: SellThroughSupport.php:40
-msgid ""
-"Both the rebate amount and the rebate percent is zero. One or the other must "
-"be a positive number?"
+msgid "Both the rebate amount and the rebate percent is zero. One or the other must be a positive number?"
 msgstr ""
 
 #: SellThroughSupport.php:49
-msgid ""
-"The rebate percent must be greater than zero but less than 100 percent. No "
-"changes will be made to this record"
+msgid "The rebate percent must be greater than zero but less than 100 percent. No changes will be made to this record"
 msgstr ""
 
 #: SellThroughSupport.php:52
-msgid ""
-"Both the rebate percent and rebate amount are non-zero. Only one or the "
-"other can be used."
+msgid "Both the rebate percent and rebate amount are non-zero. Only one or the other can be used."
 msgstr ""
 
 #: SellThroughSupport.php:55
@@ -29408,8 +27831,7 @@ msgid "The effective to date is prior to the effective from date."
 msgstr ""
 
 #: SellThroughSupport.php:79
-msgid ""
-"The sell through support record could not be added to the database because"
+msgid "The sell through support record could not be added to the database because"
 msgstr ""
 
 #: SellThroughSupport.php:82
@@ -29503,9 +27925,7 @@ msgid "Shipment Costing"
 msgstr ""
 
 #: ShipmentCosting.php:21
-msgid ""
-"This page is expected to be called with the shipment number to show the "
-"costing for"
+msgid "This page is expected to be called with the shipment number to show the costing for"
 msgstr ""
 
 #: ShipmentCosting.php:37 ShipmentCosting.php:41 ShipmentCosting.php:53
@@ -29566,9 +27986,7 @@ msgid "The lines on the shipment could not be retrieved from the database"
 msgstr ""
 
 #: ShipmentCosting.php:128
-msgid ""
-"Cannot close a shipment where the quantity received is more than the "
-"quantity invoiced. Check the item"
+msgid "Cannot close a shipment where the quantity received is more than the quantity invoiced. Check the item"
 msgstr ""
 
 #: ShipmentCosting.php:144
@@ -29658,20 +28076,16 @@ msgid "QOH of"
 msgstr ""
 
 #: ShipmentCosting.php:422
-msgid ""
-"The GL credit for the shipment stock cost adjustment posting could not be "
-"inserted because"
+msgid "The GL credit for the shipment stock cost adjustment posting could not be inserted because"
 msgstr ""
 
 #: ShipmentCosting.php:441 WorkOrderReceive.php:290
 #: includes/SQL_CommonFunctions.inc:198
-msgid ""
-"The GL debit for stock cost adjustment posting could not be inserted because"
+msgid "The GL debit for stock cost adjustment posting could not be inserted because"
 msgstr ""
 
 #: ShipmentCosting.php:455
-msgid ""
-"The shipment cost details for the stock item could not be updated because"
+msgid "The shipment cost details for the stock item could not be updated because"
 msgstr ""
 
 #: ShipmentCosting.php:479
@@ -29760,9 +28174,7 @@ msgid "Shipment No."
 msgstr ""
 
 #: Shipments.php:66
-msgid ""
-"The selected shipment is already closed and no further modifications to the "
-"shipment are possible"
+msgid "The selected shipment is already closed and no further modifications to the shipment are possible"
 msgstr ""
 
 #: Shipments.php:99
@@ -29778,8 +28190,7 @@ msgid "The supplier details for the shipment could not be retrieved because"
 msgstr ""
 
 #: Shipments.php:174
-msgid ""
-"The date of expected arrival of the shipment must be entered in the format"
+msgid "The date of expected arrival of the shipment must be entered in the format"
 msgstr ""
 
 #: Shipments.php:177
@@ -29791,20 +28202,15 @@ msgid "A reference to the vessel of more than 2 characters is expected"
 msgstr ""
 
 #: Shipments.php:186
-msgid ""
-"A reference to the voyage (or HAWB in the case of air-freight) of more than "
-"2 characters is expected"
+msgid "A reference to the voyage (or HAWB in the case of air-freight) of more than 2 characters is expected"
 msgstr ""
 
 #: Shipments.php:190
-msgid ""
-"Cannot add purchase order lines to the shipment unless the shipment is first "
-"initiated - hit update to setup the shipment first"
+msgid "Cannot add purchase order lines to the shipment unless the shipment is first initiated - hit update to setup the shipment first"
 msgstr ""
 
 #: Shipments.php:239
-msgid ""
-"Updated the shipment record and delivery dates of order lines as necessary"
+msgid "Updated the shipment record and delivery dates of order lines as necessary"
 msgstr ""
 
 #: Shipments.php:308
@@ -29856,9 +28262,7 @@ msgid "The shipper record has been added"
 msgstr ""
 
 #: Shippers.php:80
-msgid ""
-"Cannot delete this shipper because sales orders have been created using this "
-"shipper"
+msgid "Cannot delete this shipper because sales orders have been created using this shipper"
 msgstr ""
 
 #: Shippers.php:81
@@ -29866,9 +28270,7 @@ msgid "sales orders using this shipper code"
 msgstr ""
 
 #: Shippers.php:92
-msgid ""
-"Cannot delete this shipper because invoices have been created using this "
-"shipping company"
+msgid "Cannot delete this shipper because invoices have been created using this shipping company"
 msgstr ""
 
 #: Shippers.php:93
@@ -29876,9 +28278,7 @@ msgid "invoices created using this shipping company"
 msgstr ""
 
 #: Shippers.php:100
-msgid ""
-"Cannot delete this shipper because it is defined as the default shipping "
-"company in the configuration file"
+msgid "Cannot delete this shipper because it is defined as the default shipping company in the configuration file"
 msgstr ""
 
 #: Shippers.php:107
@@ -29931,9 +28331,7 @@ msgid "Open Shipments Only"
 msgstr ""
 
 #: Shipt_Select.php:154
-msgid ""
-"To search for shipments for a specific part use the part selection "
-"facilities below"
+msgid "To search for shipments for a specific part use the part selection facilities below"
 msgstr ""
 
 #: Shipt_Select.php:277
@@ -30010,9 +28408,7 @@ msgid "Live"
 msgstr ""
 
 #: ShopParameters.php:214
-msgid ""
-"Must change this to live mode when the shop is activie. No PayPal or credit "
-"card transactions will be processed in test mode"
+msgid "Must change this to live mode when the shop is activie. No PayPal or credit card transactions will be processed in test mode"
 msgstr ""
 
 #: ShopParameters.php:218
@@ -30020,8 +28416,7 @@ msgid "Shop Name"
 msgstr ""
 
 #: ShopParameters.php:220
-msgid ""
-"Enter the name of the shop that will be displayed on all the store pages"
+msgid "Enter the name of the shop that will be displayed on all the store pages"
 msgstr ""
 
 #: ShopParameters.php:225
@@ -30029,9 +28424,7 @@ msgid "Shop Title"
 msgstr ""
 
 #: ShopParameters.php:227
-msgid ""
-"Enter the title of the shop that will be displayed on the main webSHOP page. "
-"Useful for SEO purposes."
+msgid "Enter the title of the shop that will be displayed on the main webSHOP page. Useful for SEO purposes."
 msgstr ""
 
 #: ShopParameters.php:232
@@ -30055,9 +28448,7 @@ msgid "Default Web Shop Branch Code"
 msgstr ""
 
 #: ShopParameters.php:247
-msgid ""
-"The customer branch code that is to be used - a branch of the above custoemr "
-"account - for web-store sales"
+msgid "The customer branch code that is to be used - a branch of the above custoemr account - for web-store sales"
 msgstr ""
 
 #: ShopParameters.php:252
@@ -30065,9 +28456,7 @@ msgid "Privacy Statement"
 msgstr ""
 
 #: ShopParameters.php:254
-msgid ""
-"This text will appear on the web-store page that spells out the privacy "
-"policy of the web-shop"
+msgid "This text will appear on the web-store page that spells out the privacy policy of the web-shop"
 msgstr ""
 
 #: ShopParameters.php:254 ShopParameters.php:260 ShopParameters.php:266
@@ -30084,9 +28473,7 @@ msgid "Terms and Conditions"
 msgstr ""
 
 #: ShopParameters.php:260
-msgid ""
-"This text will appear on the web-store page that spells out the terms and "
-"conditions associated with sales from the web-shop"
+msgid "This text will appear on the web-store page that spells out the terms and conditions associated with sales from the web-shop"
 msgstr ""
 
 #: ShopParameters.php:264 ../webSHOP/Checkout.php:293
@@ -30098,9 +28485,7 @@ msgid "About Us"
 msgstr ""
 
 #: ShopParameters.php:266
-msgid ""
-"This text will appear on the web-store page that provides information about "
-"us to users of the web-store."
+msgid "This text will appear on the web-store page that provides information about us to users of the web-store."
 msgstr ""
 
 #: ShopParameters.php:269 ../webSHOP/includes/footer.php:10
@@ -30108,9 +28493,7 @@ msgid "Contact Us"
 msgstr ""
 
 #: ShopParameters.php:271
-msgid ""
-"This text will appear on the web-store page that provides contact "
-"information to users of the web-store."
+msgid "This text will appear on the web-store page that provides contact information to users of the web-store."
 msgstr ""
 
 #: ShopParameters.php:275 ../webSHOP/Checkout.php:305 ../webSHOP/index.php:26
@@ -30120,9 +28503,7 @@ msgid "Freight Policy"
 msgstr ""
 
 #: ShopParameters.php:277
-msgid ""
-"This text will appear on the web-store page that spells out the freight "
-"policy of the web-shop"
+msgid "This text will appear on the web-store page that spells out the freight policy of the web-shop"
 msgstr ""
 
 #: ShopParameters.php:281
@@ -30146,9 +28527,7 @@ msgid "Hide"
 msgstr ""
 
 #: ShopParameters.php:309
-msgid ""
-"Shows / Hides the QOH column Select Hide if you do not want webSHOP visitors "
-"to know how many stock do you currently hold."
+msgid "Shows / Hides the QOH column Select Hide if you do not want webSHOP visitors to know how many stock do you currently hold."
 msgstr ""
 
 #: ShopParameters.php:318
@@ -30156,10 +28535,7 @@ msgid "Stock Locations"
 msgstr ""
 
 #: ShopParameters.php:329
-msgid ""
-"Select one or more stock locations (warehouses) that webSHOP should consider "
-"stock for the purposes of displaying the on hand quantity for customer "
-"information"
+msgid "Select one or more stock locations (warehouses) that webSHOP should consider stock for the purposes of displaying the on hand quantity for customer information"
 msgstr ""
 
 #: ShopParameters.php:333
@@ -30175,9 +28551,7 @@ msgid "Surcharges Stock Item"
 msgstr ""
 
 #: ShopParameters.php:358
-msgid ""
-"Select the webERP service item to use for payment surcharges to be processed "
-"as"
+msgid "Select the webERP service item to use for payment surcharges to be processed as"
 msgstr ""
 
 #: ShopParameters.php:362
@@ -30217,9 +28591,7 @@ msgid "Allow PayPal Payment"
 msgstr ""
 
 #: ShopParameters.php:419
-msgid ""
-"Allow PayPal to be used for payments. The configuration details for PayPal "
-"payments must be entered below"
+msgid "Allow PayPal to be used for payments. The configuration details for PayPal payments must be entered below"
 msgstr ""
 
 #: ShopParameters.php:423
@@ -30235,9 +28607,7 @@ msgid "Pay Pal Commission Account"
 msgstr ""
 
 #: ShopParameters.php:455
-msgid ""
-"Select the webERP P/L account to use for commissions (transaction fees) "
-"charged by Pay Pal"
+msgid "Select the webERP P/L account to use for commissions (transaction fees) charged by Pay Pal"
 msgstr ""
 
 #: ShopParameters.php:459
@@ -30289,10 +28659,7 @@ msgid "Allow Credit Card Payments"
 msgstr ""
 
 #: ShopParameters.php:501
-msgid ""
-"Allow Credit Cards to be used for payments. The configuration details for "
-"PayPal Pro or one of the other credit card payment solutions must be "
-"configured."
+msgid "Allow Credit Cards to be used for payments. The configuration details for PayPal Pro or one of the other credit card payment solutions must be configured."
 msgstr ""
 
 #: ShopParameters.php:505
@@ -30329,8 +28696,7 @@ msgid "Credit Card Bank Account"
 msgstr ""
 
 #: ShopParameters.php:549
-msgid ""
-"Select the webERP bank account to use for receipts processed by credit card"
+msgid "Select the webERP bank account to use for receipts processed by credit card"
 msgstr ""
 
 #: ShopParameters.php:556
@@ -30342,9 +28708,7 @@ msgid "PayPal Pro User"
 msgstr ""
 
 #: ShopParameters.php:563
-msgid ""
-"Merchant User account for credit card payment available in only USA and "
-"Canada"
+msgid "Merchant User account for credit card payment available in only USA and Canada"
 msgstr ""
 
 #: ShopParameters.php:567
@@ -30352,9 +28716,7 @@ msgid "PayPal Pro Password"
 msgstr ""
 
 #: ShopParameters.php:569
-msgid ""
-"Merchant account password for credit card payment available in only USA and "
-"Canada"
+msgid "Merchant account password for credit card payment available in only USA and Canada"
 msgstr ""
 
 #: ShopParameters.php:572
@@ -30362,9 +28724,7 @@ msgid "PayPal Pro Signature"
 msgstr ""
 
 #: ShopParameters.php:574
-msgid ""
-"merchant account signature for credit card payment available in only USA and "
-"Canada"
+msgid "merchant account signature for credit card payment available in only USA and Canada"
 msgstr ""
 
 #: ShopParameters.php:577
@@ -30522,8 +28882,7 @@ msgid "branch"
 msgstr ""
 
 #: SpecialOrder.php:144
-msgid ""
-"Select the customer branch to deliver the special to from the list below"
+msgid "Select the customer branch to deliver the special to from the list below"
 msgstr ""
 
 #: SpecialOrder.php:178
@@ -30539,8 +28898,7 @@ msgid "The reference for this order is less than 3 characters"
 msgstr ""
 
 #: SpecialOrder.php:195 SpecialOrder.php:283
-msgid ""
-"a reference more than 3 characters is required before the order can be added"
+msgid "a reference more than 3 characters is required before the order can be added"
 msgstr ""
 
 #: SpecialOrder.php:198 SpecialOrder.php:286
@@ -30560,9 +28918,7 @@ msgid "The sale is at a lower price than the cost"
 msgstr ""
 
 #: SpecialOrder.php:276
-msgid ""
-"The purchase order can not be committed to the database because there is no "
-"stock location specified to book any stock items into"
+msgid "The purchase order can not be committed to the database because there is no stock location specified to book any stock items into"
 msgstr ""
 
 #: SpecialOrder.php:430
@@ -30582,8 +28938,7 @@ msgid "The item stock locations for the special order line"
 msgstr ""
 
 #: SpecialOrder.php:438
-msgid ""
-"The SQL statement used to insert the location stock records and failed was"
+msgid "The SQL statement used to insert the location stock records and failed was"
 msgstr ""
 
 #: SpecialOrder.php:443
@@ -30591,14 +28946,11 @@ msgid "The item stock category information for the special order line"
 msgstr ""
 
 #: SpecialOrder.php:444
-msgid ""
-"The SQL statement used to get the category information and that failed was"
+msgid "The SQL statement used to get the category information and that failed was"
 msgstr ""
 
 #: SpecialOrder.php:496
-msgid ""
-"The delivery and sales type for the customer could not be retrieved for this "
-"special order"
+msgid "The delivery and sales type for the customer could not be retrieved for this special order"
 msgstr ""
 
 #: SpecialOrder.php:497
@@ -30618,9 +28970,7 @@ msgid "Sales Order Number"
 msgstr ""
 
 #: SpecialOrder.php:564
-msgid ""
-"Orders created on a cash sales account may need the delivery details for the "
-"order to be modified"
+msgid "Orders created on a cash sales account may need the delivery details for the order to be modified"
 msgstr ""
 
 #: SpecialOrder.php:565
@@ -30676,15 +29026,11 @@ msgid "Enter A Stock Adjustment"
 msgstr ""
 
 #: StockAdjustmentsControlled.php:22
-msgid ""
-"This page can only be opened if a stock adjustment for a controlled item has "
-"been entered"
+msgid "This page can only be opened if a stock adjustment for a controlled item has been entered"
 msgstr ""
 
 #: StockAdjustmentsControlled.php:39
-msgid ""
-"The adjusted item must be defined as controlled to require input of the "
-"batch numbers or serial numbers being adjusted"
+msgid "The adjusted item must be defined as controlled to require input of the batch numbers or serial numbers being adjusted"
 msgstr ""
 
 #: StockAdjustmentsControlled.php:47
@@ -30742,9 +29088,7 @@ msgid "The entered item code does not exist"
 msgstr ""
 
 #: StockAdjustments.php:167
-msgid ""
-"The decimal places input is more than the decimals of this item defined,the "
-"defined decimal places is "
+msgid "The decimal places input is more than the decimals of this item defined,the defined decimal places is "
 msgstr ""
 
 #: StockAdjustments.php:167
@@ -30756,16 +29100,11 @@ msgid "There would be no adjustment to make"
 msgstr ""
 
 #: StockAdjustments.php:173
-msgid ""
-"The item entered is a controlled item that requires the detail of the serial "
-"numbers or batch references to be adjusted to be entered"
+msgid "The item entered is a controlled item that requires the detail of the serial numbers or batch references to be adjusted to be entered"
 msgstr ""
 
 #: StockAdjustments.php:185
-msgid ""
-"The system parameters are set to prohibit negative stocks. Processing this "
-"stock adjustment would result in negative stock at this location. This "
-"adjustment will not be processed."
+msgid "The system parameters are set to prohibit negative stocks. Processing this stock adjustment would result in negative stock at this location. This adjustment will not be processed."
 msgstr ""
 
 #: StockAdjustments.php:257
@@ -30859,15 +29198,11 @@ msgid "The Inventory Category code must be six characters or less long"
 msgstr ""
 
 #: StockCategories.php:63
-msgid ""
-"The Inventory category code must be at least 1 character but less than six "
-"characters long"
+msgid "The Inventory category code must be at least 1 character but less than six characters long"
 msgstr ""
 
 #: StockCategories.php:66
-msgid ""
-"The Sales category description must be twenty characters or less long and "
-"cannot be zero"
+msgid "The Sales category description must be twenty characters or less long and cannot be zero"
 msgstr ""
 
 #: StockCategories.php:69
@@ -30923,9 +29258,7 @@ msgid "A new stock category record has been added for"
 msgstr ""
 
 #: StockCategories.php:214
-msgid ""
-"Cannot delete this stock category because stock items have been created "
-"using this stock category"
+msgid "Cannot delete this stock category because stock items have been created using this stock category"
 msgstr ""
 
 #: StockCategories.php:215
@@ -30941,20 +29274,15 @@ msgid "GL posting interface"
 msgstr ""
 
 #: StockCategories.php:222
-msgid ""
-"Delete any records in the Sales GL Interface set up using this stock "
-"category first"
+msgid "Delete any records in the Sales GL Interface set up using this stock category first"
 msgstr ""
 
 #: StockCategories.php:228
-msgid ""
-"Cannot delete this stock category because it is used by the cost of sales"
+msgid "Cannot delete this stock category because it is used by the cost of sales"
 msgstr ""
 
 #: StockCategories.php:228
-msgid ""
-"Delete any records in the Cost of Sales GL Interface set up using this stock "
-"category first"
+msgid "Delete any records in the Cost of Sales GL Interface set up using this stock category first"
 msgstr ""
 
 #: StockCategories.php:232
@@ -30995,10 +29323,7 @@ msgstr ""
 
 #: StockCategories.php:291
 #, php-format
-msgid ""
-"Are you sure you wish to delete this stock category? Additional checks will "
-"be performed before actual deletion to ensure data integrity is not "
-"compromised."
+msgid "Are you sure you wish to delete this stock category? Additional checks will be performed before actual deletion to ensure data integrity is not compromised."
 msgstr ""
 
 #: StockCategories.php:317
@@ -31007,9 +29332,7 @@ msgstr ""
 
 #: StockCategories.php:371 Z_ChangeStockCategory.php:117
 #: Z_ChangeStockCategory.php:121
-msgid ""
-"Enter up to six alphanumeric characters or underscore as a code for this "
-"stock category"
+msgid "Enter up to six alphanumeric characters or underscore as a code for this stock category"
 msgstr ""
 
 #: StockCategories.php:402
@@ -31073,9 +29396,7 @@ msgid "Require in SO"
 msgstr ""
 
 #: StockCategories.php:631
-msgid ""
-"Are you sure you wish to delete this property? All properties of this type "
-"set up for stock items will also be deleted."
+msgid "Are you sure you wish to delete this property? All properties of this type set up for stock items will also be deleted."
 msgstr ""
 
 #: StockCategorySalesInquiry.php:5 StockCategorySalesInquiry.php:8
@@ -31156,10 +29477,7 @@ msgid "Stock Sheets"
 msgstr ""
 
 #: StockCheck.php:144
-msgid ""
-"Before stock count sheets can be printed, a copy of the stock quantities "
-"needs to be taken - the stock check freeze. Make a stock check data file "
-"first"
+msgid "Before stock count sheets can be printed, a copy of the stock quantities needs to be taken - the stock check freeze. Make a stock check data file first"
 msgstr ""
 
 #: StockCheck.php:184
@@ -31207,35 +29525,23 @@ msgid "Clone Item"
 msgstr ""
 
 #: StockClone.php:26
-msgid ""
-"To use this script it must be called with the Stock ID of the item to be "
-"cloned passed in as $OldStockID. Please use the Clone This Item option in "
-"the Items Menu."
+msgid "To use this script it must be called with the Stock ID of the item to be cloned passed in as $OldStockID. Please use the Clone This Item option in the Items Menu."
 msgstr ""
 
 #: StockClone.php:42 StockClone.php:286
-msgid ""
-"The stock code entered is already in the database - duplicate stock codes "
-"are prohibited by the system. Try choosing an alternative stock code"
+msgid "The stock code entered is already in the database - duplicate stock codes are prohibited by the system. Try choosing an alternative stock code"
 msgstr ""
 
 #: StockClone.php:54
-msgid ""
-"Cloning will create a new item with the same properties, image, cost, "
-"purchasing and pricing data as the selected item. Item image and general "
-"item details can be changed below prior to cloning."
+msgid "Cloning will create a new item with the same properties, image, cost, purchasing and pricing data as the selected item. Item image and general item details can be changed below prior to cloning."
 msgstr ""
 
 #: StockClone.php:83
-msgid ""
-"The image file size is over the maximum allowed. The maximum size allowed in "
-"KB is"
+msgid "The image file size is over the maximum allowed. The maximum size allowed in KB is"
 msgstr ""
 
 #: StockClone.php:89 Stocks.php:108
-msgid ""
-"No tmp directory set. You must have a tmp directory set in your PHP for "
-"upload of files. "
+msgid "No tmp directory set. You must have a tmp directory set in your PHP for upload of files. "
 msgstr ""
 
 #: StockClone.php:92 Z_MakeNewCompany.php:56
@@ -31243,9 +29549,7 @@ msgid "Attempting to overwrite an existing item image"
 msgstr ""
 
 #: StockClone.php:109 StockClone.php:120
-msgid ""
-"There was an image file to clone but there was an error copying. Please "
-"upload a new image if required."
+msgid "There was an image file to clone but there was an error copying. Please upload a new image if required."
 msgstr ""
 
 #: StockClone.php:113
@@ -31253,9 +29557,7 @@ msgid "Unable to delete the temporary image file for cloned item."
 msgstr ""
 
 #: StockClone.php:139 Stocks.php:147 Z_ImportStocks.php:110
-msgid ""
-"The stock item description must be entered and be fifty characters or less "
-"long"
+msgid "The stock item description must be entered and be fifty characters or less long"
 msgstr ""
 
 #: StockClone.php:139 Stocks.php:147 Z_ImportStocks.php:110
@@ -31275,13 +29577,11 @@ msgid "a long description is required"
 msgstr ""
 
 #: StockClone.php:151
-msgid ""
-"The Stock Item code must be unique. Please re-enter a unique Stock Item code."
+msgid "The Stock Item code must be unique. Please re-enter a unique Stock Item code."
 msgstr ""
 
 #: StockClone.php:157
-msgid ""
-"The Stock Item code cannot be empty. Please enter a unique Stock Item code."
+msgid "The Stock Item code cannot be empty. Please enter a unique Stock Item code."
 msgstr ""
 
 #: StockClone.php:163 Stocks.php:165 Z_ImportStocks.php:122
@@ -31333,9 +29633,7 @@ msgid "Batch control"
 msgstr ""
 
 #: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
-msgid ""
-"with any number of items in a lot/bundle/roll is enabled when controlled is "
-"enabled"
+msgid "with any number of items in a lot/bundle/roll is enabled when controlled is enabled"
 msgstr ""
 
 #: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
@@ -31351,32 +29649,23 @@ msgid "both controlled and serialised must be enabled"
 msgstr ""
 
 #: StockClone.php:236 Stocks.php:238
-msgid ""
-"The item can only have automatically generated serial numbers if it is a "
-"serialised item"
+msgid "The item can only have automatically generated serial numbers if it is a serialised item"
 msgstr ""
 
 #: StockClone.php:242 Stocks.php:244
-msgid ""
-"The item can only have automatically generated serial numbers if it is a "
-"manufactured item"
+msgid "The item can only have automatically generated serial numbers if it is a manufactured item"
 msgstr ""
 
 #: StockClone.php:253 Stocks.php:255
-msgid ""
-"Assembly/Kitset/Phantom/Service/Labour items cannot also be controlled items"
+msgid "Assembly/Kitset/Phantom/Service/Labour items cannot also be controlled items"
 msgstr ""
 
 #: StockClone.php:253 Stocks.php:255
-msgid ""
-"Assemblies/Dummies/Phantom and Kitsets are not physical items and batch/"
-"serial control is therefore not appropriate"
+msgid "Assemblies/Dummies/Phantom and Kitsets are not physical items and batch/serial control is therefore not appropriate"
 msgstr ""
 
 #: StockClone.php:259 Stocks.php:261 Z_ImportStocks.php:177
-msgid ""
-"There are no inventory categories defined. All inventory items must belong "
-"to a valid inventory category,"
+msgid "There are no inventory categories defined. All inventory items must belong to a valid inventory category,"
 msgstr ""
 
 #: StockClone.php:265 Stocks.php:267
@@ -31404,9 +29693,7 @@ msgid "The SQL that was used to update the language description and failed was"
 msgstr ""
 
 #: StockClone.php:444
-msgid ""
-"The cloned supplier purchasing details could not be added to the database "
-"because"
+msgid "The cloned supplier purchasing details could not be added to the database because"
 msgstr ""
 
 #: StockClone.php:494
@@ -31426,8 +29713,7 @@ msgid "We also attempted to setup item purchase data and pricing."
 msgstr ""
 
 #: StockClone.php:530
-msgid ""
-"There is no pricing data to clone. Use the following link to add pricing."
+msgid "There is no pricing data to clone. Use the following link to add pricing."
 msgstr ""
 
 #: StockClone.php:533
@@ -31435,9 +29721,7 @@ msgid "Review Item Prices"
 msgstr ""
 
 #: StockClone.php:537
-msgid ""
-"There is no purchasing data to clone .Use the following link to add "
-"purchasing data."
+msgid "There is no purchasing data to clone .Use the following link to add purchasing data."
 msgstr ""
 
 #: StockClone.php:539
@@ -31607,8 +29891,7 @@ msgid "is a kit set part"
 msgstr ""
 
 #: StockCostUpdate.php:149
-msgid ""
-"Cost information cannot be modified for kits assemblies or service items"
+msgid "Cost information cannot be modified for kits assemblies or service items"
 msgstr ""
 
 #: StockCostUpdate.php:149
@@ -31680,10 +29963,7 @@ msgid " Stock Counts Entered"
 msgstr ""
 
 #: StockCounts.php:100
-msgid ""
-"The stock check sheets must be run first to create the stock check. Only "
-"once these are created can the stock counts be entered. Currently there is "
-"no stock check to enter counts for"
+msgid "The stock check sheets must be run first to create the stock check. Only once these are created can the stock counts be entered. Currently there is no stock check to enter counts for"
 msgstr ""
 
 #: StockCounts.php:101
@@ -31771,21 +30051,15 @@ msgid "Inventory Stock Dispatch Report"
 msgstr ""
 
 #: StockDispatch.php:321
-msgid ""
-"Create a transfer batch of overstock from one location to another location "
-"that is below reorder level."
+msgid "Create a transfer batch of overstock from one location to another location that is below reorder level."
 msgstr ""
 
 #: StockDispatch.php:322
-msgid ""
-"Quantity to ship is based on reorder level minus the quantity on hand at the "
-"To Location; if there is a"
+msgid "Quantity to ship is based on reorder level minus the quantity on hand at the To Location; if there is a"
 msgstr ""
 
 #: StockDispatch.php:323
-msgid ""
-"dispatch percentage entered, that needed quantity is inflated by the "
-"percentage entered."
+msgid "dispatch percentage entered, that needed quantity is inflated by the percentage entered."
 msgstr ""
 
 #: StockDispatch.php:324
@@ -31889,8 +30163,7 @@ msgid "But after"
 msgstr ""
 
 #: StockLocMovements.php:102 StockMovements.php:120 StockStatus.php:280
-msgid ""
-"The stock movements for the selected criteria could not be retrieved because"
+msgid "The stock movements for the selected criteria could not be retrieved because"
 msgstr ""
 
 #: StockLocMovements.php:110 Z_CheckAllocationsFrom.php:32
@@ -31970,10 +30243,7 @@ msgid "File contains"
 msgstr ""
 
 #: StockLocTransfer.php:39
-msgid ""
-"columns, but only 2 columns are expected. The comma separated file should "
-"have just two columns the first for the item code and the second for the "
-"quantity to transfer"
+msgid "columns, but only 2 columns are expected. The comma separated file should have just two columns the first for the item code and the second for the quantity to transfer"
 msgstr ""
 
 #: StockLocTransfer.php:56 StockLocTransfer.php:120 StockLocTransfer.php:152
@@ -32035,9 +30305,7 @@ msgid "does not have enough stock available for transfer."
 msgstr ""
 
 #: StockLocTransfer.php:161
-msgid ""
-"does not have enough stock available for transter due to accumulated "
-"quantity is over quantity on hand."
+msgid "does not have enough stock available for transter due to accumulated quantity is over quantity on hand."
 msgstr ""
 
 #: StockLocTransfer.php:176
@@ -32045,9 +30313,7 @@ msgid "You must enter at least 1 Stock Item to transfer"
 msgstr ""
 
 #: StockLocTransfer.php:182
-msgid ""
-"The transfer must have a different location to receive into and location "
-"sent from"
+msgid "The transfer must have a different location to receive into and location sent from"
 msgstr ""
 
 #: StockLocTransfer.php:189
@@ -32107,9 +30373,7 @@ msgid "All quantities must be for positive numbers greater than zero"
 msgstr ""
 
 #: StockLocTransferReceive.php:47
-msgid ""
-"The Quantity entered plus the Quantity Previously Received can not be "
-"greater than the Total Quantity shipped for"
+msgid "The Quantity entered plus the Quantity Previously Received can not be greater than the Total Quantity shipped for"
 msgstr ""
 
 #: StockLocTransferReceive.php:59
@@ -32121,9 +30385,7 @@ msgid "Please correct that and try again"
 msgstr ""
 
 #: StockLocTransferReceive.php:77
-msgid ""
-"Could not retrieve the stock quantity at the dispatch stock location prior "
-"to this transfer being processed"
+msgid "Could not retrieve the stock quantity at the dispatch stock location prior to this transfer being processed"
 msgstr ""
 
 #: StockLocTransferReceive.php:132 StockLocTransferReceive.php:284
@@ -32131,14 +30393,11 @@ msgid "Could not determine if the serial item exists"
 msgstr ""
 
 #: StockLocTransferReceive.php:158
-msgid ""
-"The serial stock item for the stock being transferred out of the existing "
-"location could not be inserted because"
+msgid "The serial stock item for the stock being transferred out of the existing location could not be inserted because"
 msgstr ""
 
 #: StockLocTransferReceive.php:191
-msgid ""
-"Could not retrieve the quantity on hand at the location being transferred to"
+msgid "Could not retrieve the quantity on hand at the location being transferred to"
 msgstr ""
 
 #: StockLocTransferReceive.php:213 StockLocTransferReceive.php:366
@@ -32147,8 +30406,7 @@ msgid "The standard cost of the item cannot be retrieved because"
 msgstr ""
 
 #: StockLocTransferReceive.php:234 StockTransfers.php:255
-msgid ""
-"The outgoing inventory GL transacction record could not be inserted because"
+msgid "The outgoing inventory GL transacction record could not be inserted because"
 msgstr ""
 
 #: StockLocTransferReceive.php:235 StockLocTransferReceive.php:388
@@ -32158,25 +30416,19 @@ msgid "The following SQL to insert records was used"
 msgstr ""
 
 #: StockLocTransferReceive.php:263
-msgid ""
-"The stock movement record for the incoming stock cannot be added because"
+msgid "The stock movement record for the incoming stock cannot be added because"
 msgstr ""
 
 #: StockLocTransferReceive.php:297
-msgid ""
-"The serial stock item record could not be updated for the quantity coming in "
-"because"
+msgid "The serial stock item record could not be updated for the quantity coming in because"
 msgstr ""
 
 #: StockLocTransferReceive.php:311
-msgid ""
-"The serial stock item record for the stock coming in could not be added "
-"because"
+msgid "The serial stock item record for the stock coming in could not be added because"
 msgstr ""
 
 #: StockLocTransferReceive.php:387 StockTransfers.php:411
-msgid ""
-"The incoming inventory GL transacction record could not be inserted because"
+msgid "The incoming inventory GL transacction record could not be inserted because"
 msgstr ""
 
 #: StockLocTransferReceive.php:392
@@ -32192,9 +30444,7 @@ msgid "Unable to update the Location Transfer Record"
 msgstr ""
 
 #: StockLocTransferReceive.php:416
-msgid ""
-"Unable to set the quantity received to the quantity shipped to cancel the "
-"balance on this transfer line"
+msgid "Unable to set the quantity received to the quantity shipped to cancel the balance on this transfer line"
 msgstr ""
 
 #: StockLocTransferReceive.php:420 StockLocTransferReceive.php:427
@@ -32358,9 +30608,7 @@ msgid "Stock Re-Order Level Maintenance"
 msgstr ""
 
 #: StockReorderLevel.php:51
-msgid ""
-"The stock id should not contains illegal characters and blank or percentage "
-"mark is not allowed"
+msgid "The stock id should not contains illegal characters and blank or percentage mark is not allowed"
 msgstr ""
 
 #: StockReorderLevel.php:51
@@ -32424,9 +30672,7 @@ msgid "The stock code sent to this page appears to be invalid"
 msgstr ""
 
 #: StockSerialItems.php:20
-msgid ""
-"This page must be called with parameters specifying the item to show the "
-"serial references and quantities"
+msgid "This page must be called with parameters specifying the item to show the serial references and quantities"
 msgstr ""
 
 #: StockSerialItems.php:20
@@ -32438,9 +30684,7 @@ msgid "Could not retrieve the requested item because"
 msgstr ""
 
 #: StockSerialItems.php:47
-msgid ""
-"This item is either a kitset or assembly or a dummy part and cannot have a "
-"stock holding"
+msgid "This item is either a kitset or assembly or a dummy part and cannot have a stock holding"
 msgstr ""
 
 #: StockSerialItems.php:47
@@ -32523,9 +30767,7 @@ msgid "Kitset, phantom, dummy and assembly items cannot be lot controlled"
 msgstr ""
 
 #: Stocks.php:352
-msgid ""
-"The make or buy flag cannot be changed to a kitset where there is a quantity "
-"outstanding to be delivered on sales orders"
+msgid "The make or buy flag cannot be changed to a kitset where there is a quantity outstanding to be delivered on sales orders"
 msgstr ""
 
 #: Stocks.php:352
@@ -32545,9 +30787,7 @@ msgid "yet to be received"
 msgstr ""
 
 #: Stocks.php:385
-msgid ""
-"The make or buy flag cannot be changed from manufactured, kitset or assembly "
-"to"
+msgid "The make or buy flag cannot be changed from manufactured, kitset or assembly to"
 msgstr ""
 
 #: Stocks.php:385
@@ -32559,28 +30799,19 @@ msgid "Bills of material are not appropriate for purchased or dummy items"
 msgstr ""
 
 #: Stocks.php:399
-msgid ""
-"The make or buy flag cannot be changed from manufactured, purchased or dummy "
-"to a kitset or assembly where the item is a component in a bill of material"
+msgid "The make or buy flag cannot be changed from manufactured, purchased or dummy to a kitset or assembly where the item is a component in a bill of material"
 msgstr ""
 
 #: Stocks.php:399
-msgid ""
-"Assembly and kitset items are not appropriate as components in a bill of "
-"materials"
+msgid "Assembly and kitset items are not appropriate as components in a bill of materials"
 msgstr ""
 
 #: Stocks.php:407
-msgid ""
-"You can not change a Non-Controlled Item to Controlled (or back from "
-"Controlled to non-controlled when there is currently stock on hand for the "
-"item"
+msgid "You can not change a Non-Controlled Item to Controlled (or back from Controlled to non-controlled when there is currently stock on hand for the item"
 msgstr ""
 
 #: Stocks.php:412
-msgid ""
-"You can not change a Serialised Item to Non-Serialised (or vice-versa) when "
-"there is a quantity on hand for the item"
+msgid "You can not change a Serialised Item to Non-Serialised (or vice-versa) when there is a quantity on hand for the item"
 msgstr ""
 
 #: Stocks.php:420
@@ -32600,8 +30831,7 @@ msgid "The stock description translations could not be updated because"
 msgstr ""
 
 #: Stocks.php:493
-msgid ""
-"The SQL that was used to set the flag for translation revision failed was"
+msgid "The SQL that was used to set the flag for translation revision failed was"
 msgstr ""
 
 #: Stocks.php:540 Stocks.php:557 Stocks.php:594 Stocks.php:611
@@ -32617,9 +30847,7 @@ msgid "The SQL that was used to create the stock cost journal and failed was"
 msgstr ""
 
 #: Stocks.php:575
-msgid ""
-"Error retrieving value of finished goods received and cost issued against "
-"work orders for this item"
+msgid "Error retrieving value of finished goods received and cost issued against work orders for this item"
 msgstr ""
 
 #: Stocks.php:596
@@ -32631,9 +30859,7 @@ msgid "The SQL that was used to create the WIP cost journal and failed was"
 msgstr ""
 
 #: Stocks.php:628
-msgid ""
-"The stock code entered is actually already in the database - duplicate stock "
-"codes are prohibited by the system. Try choosing an alternative stock code"
+msgid "The stock code entered is actually already in the database - duplicate stock codes are prohibited by the system. Try choosing an alternative stock code"
 msgstr ""
 
 #: Stocks.php:736 Z_ImportDebtors.php:598 Z_ImportStocks.php:247
@@ -32653,9 +30879,7 @@ msgid "Enter Item Prices"
 msgstr ""
 
 #: Stocks.php:789
-msgid ""
-"Cannot delete this stock item because there are stock movements that refer "
-"to this item"
+msgid "Cannot delete this stock item because there are stock movements that refer to this item"
 msgstr ""
 
 #: Stocks.php:790
@@ -32663,9 +30887,7 @@ msgid "stock movements that refer to this item"
 msgstr ""
 
 #: Stocks.php:798
-msgid ""
-"Cannot delete this item record because there are bills of material that "
-"require this part as a component"
+msgid "Cannot delete this item record because there are bills of material that require this part as a component"
 msgstr ""
 
 #: Stocks.php:799
@@ -32673,9 +30895,7 @@ msgid "bills of material that require this part as a component"
 msgstr ""
 
 #: Stocks.php:806
-msgid ""
-"Cannot delete this item record because there are existing sales orders for "
-"this part"
+msgid "Cannot delete this item record because there are existing sales orders for this part"
 msgstr ""
 
 #: Stocks.php:807
@@ -32691,9 +30911,7 @@ msgid "sales analysis records against this part"
 msgstr ""
 
 #: Stocks.php:822
-msgid ""
-"Cannot delete this item because there are existing purchase order items for "
-"it"
+msgid "Cannot delete this item because there are existing purchase order items for it"
 msgstr ""
 
 #: Stocks.php:823
@@ -32781,10 +30999,7 @@ msgid "alpha-numeric only"
 msgstr ""
 
 #: Stocks.php:1055
-msgid ""
-"This language translation of the item will be used in invoices and credits "
-"to customers who are defined to use this language. The language translations "
-"to maintain here can be configured in the system parameters page"
+msgid "This language translation of the item will be used in invoices and credits to customers who are defined to use this language. The language translations to maintain here can be configured in the system parameters page"
 msgstr ""
 
 #: Stocks.php:1078
@@ -32796,19 +31011,15 @@ msgid "Order multiple. It is the minimum packing quantity."
 msgstr ""
 
 #: Stocks.php:1385
-msgid ""
-"Amount by which an output falls short of the estimated or planned output."
+msgid "Amount by which an output falls short of the estimated or planned output."
 msgstr ""
 
 #: Stocks.php:1491
-msgid ""
-"Only click the Delete button if you are sure you wish to delete the item!"
+msgid "Only click the Delete button if you are sure you wish to delete the item!"
 msgstr ""
 
 #: Stocks.php:1491
-msgid ""
-"Checks will be made to ensure that there are no stock movements, sales "
-"analysis records, sales order items or purchase order items for the item"
+msgid "Checks will be made to ensure that there are no stock movements, sales analysis records, sales order items or purchase order items for the item"
 msgstr ""
 
 #: Stocks.php:1491
@@ -32844,10 +31055,7 @@ msgid "This is an dummy part and cannot have a stock holding"
 msgstr ""
 
 #: StockStatus.php:61
-msgid ""
-"Input the stock code to inquire upon. Only alpha-numeric characters are "
-"allowed in stock codes with no spaces punctuation or special characters. "
-"Underscore or dashes are allowed."
+msgid "Input the stock code to inquire upon. Only alpha-numeric characters are allowed in stock codes with no spaces punctuation or special characters. Underscore or dashes are allowed."
 msgstr ""
 
 #: StockStatus.php:61
@@ -32887,9 +31095,7 @@ msgid "Enter A Stock Transfer"
 msgstr ""
 
 #: StockTransferControlled.php:18
-msgid ""
-"This page can only be opened if a Stock Transfer for a Controlled Item has "
-"been initiated"
+msgid "This page can only be opened if a Stock Transfer for a Controlled Item has been initiated"
 msgstr ""
 
 #: StockTransferControlled.php:43
@@ -32897,9 +31103,7 @@ msgid "Receive A Stock Transfer"
 msgstr ""
 
 #: StockTransferControlled.php:47
-msgid ""
-"The transferred item must be defined as controlled to require input of the "
-"batch numbers or serial numbers being transferred"
+msgid "The transferred item must be defined as controlled to require input of the batch numbers or serial numbers being transferred"
 msgstr ""
 
 #: StockTransferControlled.php:56
@@ -32927,14 +31131,11 @@ msgid "Unable to locate Stock Code"
 msgstr ""
 
 #: StockTransfers.php:134
-msgid ""
-"The part entered is either or a dummy part or an assembly or a kit-set part"
+msgid "The part entered is either or a dummy part or an assembly or a kit-set part"
 msgstr ""
 
 #: StockTransfers.php:134
-msgid ""
-"These parts are not physical parts and no stock holding is maintained for "
-"them"
+msgid "These parts are not physical parts and no stock holding is maintained for them"
 msgstr ""
 
 #: StockTransfers.php:134
@@ -32958,9 +31159,7 @@ msgid "Could not retrieve the QOH at the sending location because"
 msgstr ""
 
 #: StockTransfers.php:216
-msgid ""
-"There is insufficient stock to make this transfer and webERP is setup to "
-"prevent negative stock"
+msgid "There is insufficient stock to make this transfer and webERP is setup to prevent negative stock"
 msgstr ""
 
 #: StockTransfers.php:334 StockTransfers.php:489
@@ -32976,8 +31175,7 @@ msgid "Could not retrieve QOH at the destination because"
 msgstr ""
 
 #: StockTransfers.php:458
-msgid ""
-"Could not determine if the serial item exists in the transfer to location"
+msgid "Could not determine if the serial item exists in the transfer to location"
 msgstr ""
 
 #: StockTransfers.php:490
@@ -32989,9 +31187,7 @@ msgid "An inventory transfer of"
 msgstr ""
 
 #: StockTransfers.php:559
-msgid ""
-"The stock ID should not be blank or contains illegal characters, you can "
-"choose left this blank and only keyin"
+msgid "The stock ID should not be blank or contains illegal characters, you can choose left this blank and only keyin"
 msgstr ""
 
 #: StockTransfers.php:559
@@ -33011,8 +31207,7 @@ msgid "to view the whole stock list"
 msgstr ""
 
 #: StockTransfers.php:565 StockTransfers.php:567
-msgid ""
-"You can key in partial of the stock code or just left this blank to click"
+msgid "You can key in partial of the stock code or just left this blank to click"
 msgstr ""
 
 #: StockTransfers.php:629
@@ -33040,8 +31235,7 @@ msgid "Stock Usage Graph Problem"
 msgstr ""
 
 #: StockUsageGraph.php:52 StockUsage.php:139
-msgid ""
-"The stock usage for the selected criteria could not be retrieved because"
+msgid "The stock usage for the selected criteria could not be retrieved because"
 msgstr ""
 
 #: StockUsageGraph.php:62
@@ -33057,9 +31251,7 @@ msgid "You should automatically be forwarded to the usage graph"
 msgstr ""
 
 #: StockUsage.php:54
-msgid ""
-"The selected item is a dummy or assembly or kit-set item and cannot have a "
-"stock holding"
+msgid "The selected item is a dummy or assembly or kit-set item and cannot have a stock holding"
 msgstr ""
 
 #: StockUsage.php:54
@@ -33083,11 +31275,7 @@ msgid "Contract Charges or Credits"
 msgstr ""
 
 #: SuppContractChgs.php:19
-msgid ""
-"Contract charges or credits are entered against supplier invoices or credit "
-"notes respectively. To enter supplier transactions the supplier must first "
-"be selected from the supplier selection screen, then the link to enter a "
-"supplier invoice or credit note must be clicked on"
+msgid "Contract charges or credits are entered against supplier invoices or credit notes respectively. To enter supplier transactions the supplier must first be selected from the supplier selection screen, then the link to enter a supplier invoice or credit note must be clicked on"
 msgstr ""
 
 #: SuppContractChgs.php:21 SuppFixedAssetChgs.php:18 SupplierPriceList.php:455
@@ -33096,15 +31284,11 @@ msgid "Select a supplier"
 msgstr ""
 
 #: SuppContractChgs.php:38
-msgid ""
-"The contract reference entered does not exist as a customer ordered "
-"contract. This contract cannot be charged to"
+msgid "The contract reference entered does not exist as a customer ordered contract. This contract cannot be charged to"
 msgstr ""
 
 #: SuppContractChgs.php:43
-msgid ""
-"The amount entered is not numeric. This contract charge cannot be added to "
-"the invoice"
+msgid "The amount entered is not numeric. This contract charge cannot be added to the invoice"
 msgstr ""
 
 #: SuppContractChgs.php:65
@@ -33149,9 +31333,7 @@ msgid "Enter Supplier Credit Note Against Goods Received"
 msgstr ""
 
 #: SuppCreditGRNs.php:22 SuppInvGRNs.php:19
-msgid ""
-"To enter a supplier transactions the supplier must first be selected from "
-"the supplier selection screen"
+msgid "To enter a supplier transactions the supplier must first be selected from the supplier selection screen"
 msgstr ""
 
 #: SuppCreditGRNs.php:22
@@ -33163,9 +31345,7 @@ msgid "Select A Supplier to Enter a Transaction For"
 msgstr ""
 
 #: SuppCreditGRNs.php:42
-msgid ""
-"The credit quantity is not numeric or the quantity to credit is more that "
-"quantity invoiced"
+msgid "The credit quantity is not numeric or the quantity to credit is more that quantity invoiced"
 msgstr ""
 
 #: SuppCreditGRNs.php:42
@@ -33173,8 +31353,7 @@ msgid "The goods received cannot be credited by this quantity"
 msgstr ""
 
 #: SuppCreditGRNs.php:49 SuppInvGRNs.php:71
-msgid ""
-"The price charged in the suppliers currency is either not numeric or negative"
+msgid "The price charged in the suppliers currency is either not numeric or negative"
 msgstr ""
 
 #: SuppCreditGRNs.php:49
@@ -33214,9 +31393,7 @@ msgid "To enter a credit against goods received"
 msgstr ""
 
 #: SuppCreditGRNs.php:166
-msgid ""
-"the goods must first be received using the link below to select purchase "
-"orders to receive"
+msgid "the goods must first be received using the link below to select purchase orders to receive"
 msgstr ""
 
 #: SuppCreditGRNs.php:168 SuppInvGRNs.php:199
@@ -33256,20 +31433,15 @@ msgid "credited"
 msgstr ""
 
 #: SuppCreditGRNs.php:316
-msgid ""
-"Unfortunately the shipment that this purchase order line item was allocated "
-"to has been closed"
+msgid "Unfortunately the shipment that this purchase order line item was allocated to has been closed"
 msgstr ""
 
 #: SuppCreditGRNs.php:316
-msgid ""
-"if you add this item to the transaction then no shipments will not be updated"
+msgid "if you add this item to the transaction then no shipments will not be updated"
 msgstr ""
 
 #: SuppCreditGRNs.php:316
-msgid ""
-"If you wish to allocate the order line item to a different shipment the "
-"order must be modified first"
+msgid "If you wish to allocate the order line item to a different shipment the order must be modified first"
 msgstr ""
 
 #: SuppCreditGRNs.php:323
@@ -33281,20 +31453,15 @@ msgid "Fixed Asset Charges or Credits"
 msgstr ""
 
 #: SuppFixedAssetChgs.php:17
-msgid ""
-"Fixed asset additions or credits are entered against supplier invoices or "
-"credit notes respectively"
+msgid "Fixed asset additions or credits are entered against supplier invoices or credit notes respectively"
 msgstr ""
 
 #: SuppFixedAssetChgs.php:17 SuppShiptChgs.php:26
-msgid ""
-"To enter supplier transactions the supplier must first be selected from the "
-"supplier selection screen"
+msgid "To enter supplier transactions the supplier must first be selected from the supplier selection screen"
 msgstr ""
 
 #: SuppFixedAssetChgs.php:17 SuppShiptChgs.php:26
-msgid ""
-"then the link to enter a supplier invoice or credit note must be clicked on"
+msgid "then the link to enter a supplier invoice or credit note must be clicked on"
 msgstr ""
 
 #: SuppFixedAssetChgs.php:30
@@ -33302,15 +31469,11 @@ msgid "A valid asset must be either selected from the list or entered"
 msgstr ""
 
 #: SuppFixedAssetChgs.php:37
-msgid ""
-"The asset ID entered manually is not a valid fixed asset. If you do not know "
-"the asset reference, select it from the list"
+msgid "The asset ID entered manually is not a valid fixed asset. If you do not know the asset reference, select it from the list"
 msgstr ""
 
 #: SuppFixedAssetChgs.php:44
-msgid ""
-"The amount entered is not numeric. This fixed asset cannot be added to the "
-"invoice"
+msgid "The amount entered is not numeric. This fixed asset cannot be added to the invoice"
 msgstr ""
 
 #: SuppFixedAssetChgs.php:64
@@ -33322,10 +31485,7 @@ msgid "Fixed Asset credits on Credit Note"
 msgstr ""
 
 #: SuppFixedAssetChgs.php:116
-msgid ""
-"If you know the code enter it in the Asset ID input box, otherwise select "
-"the asset from the list below. Only  assets with no cost will show in the "
-"list"
+msgid "If you know the code enter it in the Asset ID input box, otherwise select the asset from the list below. Only  assets with no cost will show in the list"
 msgstr ""
 
 #: SuppFixedAssetChgs.php:121
@@ -33361,10 +31521,7 @@ msgid "then the link to enter a supplier invoice must be clicked on"
 msgstr ""
 
 #: SuppInvGRNs.php:66
-msgid ""
-"The quantity being invoiced is more than the outstanding quantity that was "
-"delivered. It is not possible to enter an invoice for a quantity more than "
-"was received into stock"
+msgid "The quantity being invoiced is more than the outstanding quantity that was delivered. It is not possible to enter an invoice for a quantity more than was received into stock"
 msgstr ""
 
 #: SuppInvGRNs.php:71
@@ -33372,14 +31529,11 @@ msgid "The goods received cannot be invoiced at this price"
 msgstr ""
 
 #: SuppInvGRNs.php:74
-msgid ""
-"The price being invoiced is more than the purchase order price by more than"
+msgid "The price being invoiced is more than the purchase order price by more than"
 msgstr ""
 
 #: SuppInvGRNs.php:75
-msgid ""
-"The system is set up to prohibit this so will put this invoice on hold until "
-"it is authorised"
+msgid "The system is set up to prohibit this so will put this invoice on hold until it is authorised"
 msgstr ""
 
 #: SuppInvGRNs.php:113
@@ -33419,9 +31573,7 @@ msgid "that have not been invoiced by them"
 msgstr ""
 
 #: SuppInvGRNs.php:198
-msgid ""
-"The goods must first be received using the link below to select purchase "
-"orders to receive"
+msgid "The goods must first be received using the link below to select purchase orders to receive"
 msgstr ""
 
 #: SuppInvGRNs.php:251
@@ -33471,9 +31623,7 @@ msgid "Supplier Allocations"
 msgstr ""
 
 #: SupplierAllocations.php:38
-msgid ""
-"try to use the navigation links provided rather than the back button, to "
-"avoid this message in future"
+msgid "try to use the navigation links provided rather than the back button, to avoid this message in future"
 msgstr ""
 
 #: SupplierAllocations.php:61
@@ -33485,9 +31635,7 @@ msgid "A positive allocation amount is expected"
 msgstr ""
 
 #: SupplierAllocations.php:92
-msgid ""
-"These allocations cannot be processed because the amount allocated is more "
-"than the amount of the"
+msgid "These allocations cannot be processed because the amount allocated is more than the amount of the"
 msgstr ""
 
 #: SupplierAllocations.php:92
@@ -33515,9 +31663,7 @@ msgid "The following SQL to insert the allocation record was used"
 msgstr ""
 
 #: SupplierAllocations.php:157
-msgid ""
-"The debtor transaction record could not be modified for the allocation "
-"against it because"
+msgid "The debtor transaction record could not be modified for the allocation against it because"
 msgstr ""
 
 #: SupplierAllocations.php:159
@@ -33525,9 +31671,7 @@ msgid "The following SQL to update the debtor transaction record was used"
 msgstr ""
 
 #: SupplierAllocations.php:182
-msgid ""
-"The supplier payment or credit note transaction could not be modified for "
-"the new allocation and exchange difference because"
+msgid "The supplier payment or credit note transaction could not be modified for the new allocation and exchange difference because"
 msgstr ""
 
 #: SupplierAllocations.php:184
@@ -33539,15 +31683,11 @@ msgid "Exchange difference"
 msgstr ""
 
 #: SupplierAllocations.php:215 SupplierAllocations.php:237
-msgid ""
-"The GL entry for the difference on exchange arising out of this allocation "
-"could not be inserted because"
+msgid "The GL entry for the difference on exchange arising out of this allocation could not be inserted because"
 msgstr ""
 
 #: SupplierAllocations.php:320
-msgid ""
-"There was a problem retrieving the information relating the transaction "
-"selected"
+msgid "There was a problem retrieving the information relating the transaction selected"
 msgstr ""
 
 #: SupplierAllocations.php:320
@@ -33559,20 +31699,15 @@ msgid "The SQL that was used to retrieve the transaction information was"
 msgstr ""
 
 #: SupplierAllocations.php:359
-msgid ""
-"There was a problem retrieving the transactions available to allocate to"
+msgid "There was a problem retrieving the transactions available to allocate to"
 msgstr ""
 
 #: SupplierAllocations.php:402
-msgid ""
-"There was a problem retrieving the previously allocated transactions for "
-"modification"
+msgid "There was a problem retrieving the previously allocated transactions for modification"
 msgstr ""
 
 #: SupplierAllocations.php:404
-msgid ""
-"The SQL that was used to retrieve the previously allocated transaction "
-"information was"
+msgid "The SQL that was used to retrieve the previously allocated transaction information was"
 msgstr ""
 
 #: SupplierAllocations.php:433
@@ -33592,9 +31727,7 @@ msgid "Supp"
 msgstr ""
 
 #: SupplierAllocations.php:548
-msgid ""
-"There are no outstanding payments or credits yet to be allocated for this "
-"supplier"
+msgid "There are no outstanding payments or credits yet to be allocated for this supplier"
 msgstr ""
 
 #: SupplierBalsAtPeriodEnd.php:14
@@ -33626,19 +31759,15 @@ msgid "Back to Suppliers"
 msgstr ""
 
 #: SupplierContacts.php:24
-msgid ""
-"This page must be called with the supplier code of the supplier for whom you "
-"wish to edit the contacts"
+msgid "This page must be called with the supplier code of the supplier for whom you wish to edit the contacts"
 msgstr ""
 
 #: SupplierContacts.php:24
-msgid ""
-"When the page is called from within the system this will always be the case"
+msgid "When the page is called from within the system this will always be the case"
 msgstr ""
 
 #: SupplierContacts.php:25
-msgid ""
-"Select a supplier first, then select the link to add/edit/delete contacts"
+msgid "Select a supplier first, then select the link to add/edit/delete contacts"
 msgstr ""
 
 #: SupplierContacts.php:49
@@ -33727,18 +31856,11 @@ msgid "The supplier record selected"
 msgstr ""
 
 #: SupplierCredit.php:115 SupplierInvoice.php:110
-msgid ""
-"The tax province associated with your user account has not been set up in "
-"this database. Tax calculations are based on the tax group of the supplier "
-"and the tax province of the user entering the invoice. The system "
-"administrator should redefine your account with a valid default stocking "
-"location and this location should refer to a valid tax province"
+msgid "The tax province associated with your user account has not been set up in this database. Tax calculations are based on the tax group of the supplier and the tax province of the user entering the invoice. The system administrator should redefine your account with a valid default stocking location and this location should refer to a valid tax province"
 msgstr ""
 
 #: SupplierCredit.php:134
-msgid ""
-"To enter a supplier credit note the supplier must first be selected from the "
-"supplier selection screen"
+msgid "To enter a supplier credit note the supplier must first be selected from the supplier selection screen"
 msgstr ""
 
 #: SupplierCredit.php:135
@@ -33746,15 +31868,11 @@ msgid "Select A Supplier to Enter an Credit Note For"
 msgstr ""
 
 #: SupplierCredit.php:206
-msgid ""
-"You should automatically be forwarded to the entry of credit notes against "
-"goods received page"
+msgid "You should automatically be forwarded to the entry of credit notes against goods received page"
 msgstr ""
 
 #: SupplierCredit.php:217
-msgid ""
-"You should automatically be forwarded to the entry of credit notes against "
-"shipments page"
+msgid "You should automatically be forwarded to the entry of credit notes against shipments page"
 msgstr ""
 
 #: SupplierCredit.php:223 SupplierCredit.php:298 SupplierInvoice.php:579
@@ -33766,21 +31884,15 @@ msgid "General Ledger"
 msgstr ""
 
 #: SupplierCredit.php:229
-msgid ""
-"You should automatically be forwarded to the entry of credit notes against "
-"the general ledger page"
+msgid "You should automatically be forwarded to the entry of credit notes against the general ledger page"
 msgstr ""
 
 #: SupplierCredit.php:239
-msgid ""
-"You should automatically be forwarded to the entry of supplier credit notes "
-"against contracts page"
+msgid "You should automatically be forwarded to the entry of supplier credit notes against contracts page"
 msgstr ""
 
 #: SupplierCredit.php:249
-msgid ""
-"You should automatically be forwarded to the entry of invoices against fixed "
-"assets page"
+msgid "You should automatically be forwarded to the entry of invoices against fixed assets page"
 msgstr ""
 
 #: SupplierCredit.php:279
@@ -33867,9 +31979,7 @@ msgid "Enter Credit Note"
 msgstr ""
 
 #: SupplierCredit.php:644
-msgid ""
-"The credit note as entered cannot be processed because the total amount of "
-"the credit note is less than or equal to 0"
+msgid "The credit note as entered cannot be processed because the total amount of the credit note is less than or equal to 0"
 msgstr ""
 
 #: SupplierCredit.php:644
@@ -33877,9 +31987,7 @@ msgid "Credit notes are expected to be entered as positive amounts to credit"
 msgstr ""
 
 #: SupplierCredit.php:647
-msgid ""
-"The credit note as entered cannot be processed because the there is no "
-"suppliers credit note number or reference entered"
+msgid "The credit note as entered cannot be processed because the there is no suppliers credit note number or reference entered"
 msgstr ""
 
 #: SupplierCredit.php:647
@@ -33887,15 +31995,11 @@ msgid "The supplier credit note number must be entered"
 msgstr ""
 
 #: SupplierCredit.php:650
-msgid ""
-"The credit note as entered cannot be processed because the date entered is "
-"not in the format"
+msgid "The credit note as entered cannot be processed because the date entered is not in the format"
 msgstr ""
 
 #: SupplierCredit.php:653
-msgid ""
-"The credit note as entered cannot be processed because the date is after "
-"today"
+msgid "The credit note as entered cannot be processed because the date is after today"
 msgstr ""
 
 #: SupplierCredit.php:653
@@ -33903,20 +32007,15 @@ msgid "Purchase credit notes are expected to have a date prior to or today"
 msgstr ""
 
 #: SupplierCredit.php:656
-msgid ""
-"The credit note as entered cannot be processed because the exchange rate for "
-"the credit note has been entered as a negative or zero number"
+msgid "The credit note as entered cannot be processed because the exchange rate for the credit note has been entered as a negative or zero number"
 msgstr ""
 
 #: SupplierCredit.php:656 SupplierInvoice.php:1039
-msgid ""
-"The exchange rate is expected to show how many of the suppliers currency "
-"there are in 1 of the local currency"
+msgid "The exchange rate is expected to show how many of the suppliers currency there are in 1 of the local currency"
 msgstr ""
 
 #: SupplierCredit.php:658
-msgid ""
-"The credit note total as entered is less than the sum of the shipment charges"
+msgid "The credit note total as entered is less than the sum of the shipment charges"
 msgstr ""
 
 #: SupplierCredit.php:658
@@ -33960,9 +32059,7 @@ msgid "Asset Credit"
 msgstr ""
 
 #: SupplierCredit.php:777 SupplierInvoice.php:1183
-msgid ""
-"The general ledger transaction for the asset addition could not be added "
-"because"
+msgid "The general ledger transaction for the asset addition could not be added because"
 msgstr ""
 
 #: SupplierCredit.php:808 SupplierInvoice.php:1213
@@ -33989,9 +32086,7 @@ msgstr ""
 #: SupplierCredit.php:914 SupplierCredit.php:939 SupplierCredit.php:987
 #: SupplierCredit.php:1027 SupplierInvoice.php:1314 SupplierInvoice.php:1340
 #: SupplierInvoice.php:1362 SupplierInvoice.php:1399
-msgid ""
-"The general ledger transaction could not be added for the price variance of "
-"the stock item because"
+msgid "The general ledger transaction could not be added for the price variance of the stock item because"
 msgstr ""
 
 #: SupplierCredit.php:934 SupplierInvoice.php:1335
@@ -34024,15 +32119,11 @@ msgid "The general ledger transaction for the tax could not be added because"
 msgstr ""
 
 #: SupplierCredit.php:1108 SupplierInvoice.php:1484
-msgid ""
-"The general ledger transaction for the control total could not be added "
-"because"
+msgid "The general ledger transaction for the control total could not be added because"
 msgstr ""
 
 #: SupplierCredit.php:1140
-msgid ""
-"The supplier credit note transaction could not be added to the database "
-"because"
+msgid "The supplier credit note transaction could not be added to the database because"
 msgstr ""
 
 #: SupplierCredit.php:1141
@@ -34044,13 +32135,11 @@ msgid "The supplier transaction taxes records could not be inserted because"
 msgstr ""
 
 #: SupplierCredit.php:1157 SupplierInvoice.php:1534
-msgid ""
-"The following SQL to insert the supplier transaction taxes record was used:"
+msgid "The following SQL to insert the supplier transaction taxes record was used:"
 msgstr ""
 
 #: SupplierCredit.php:1169
-msgid ""
-"The quantity credited of the purchase order line could not be updated because"
+msgid "The quantity credited of the purchase order line could not be updated because"
 msgstr ""
 
 #: SupplierCredit.php:1170 SupplierInvoice.php:1553
@@ -34058,9 +32147,7 @@ msgid "The following SQL to update the purchase order details was used"
 msgstr ""
 
 #: SupplierCredit.php:1176
-msgid ""
-"The quantity credited off the goods received record could not be updated "
-"because"
+msgid "The quantity credited off the goods received record could not be updated because"
 msgstr ""
 
 #: SupplierCredit.php:1177
@@ -34078,14 +32165,11 @@ msgid "The following SQL to insert the Shipment charge record was used"
 msgstr ""
 
 #: SupplierCredit.php:1230
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost was not able to be updated because:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost was not able to be updated because:"
 msgstr ""
 
 #: SupplierCredit.php:1231
-msgid ""
-"The following SQL was used to attempt the update of the fixed asset cost:"
+msgid "The following SQL was used to attempt the update of the fixed asset cost:"
 msgstr ""
 
 #: SupplierCredit.php:1280 SupplierInvoice.php:1854
@@ -34097,9 +32181,7 @@ msgid "The following SQL to insert the contract charge record was used"
 msgstr ""
 
 #: SupplierCredit.php:1318
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost  was not able to be updated because:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost  was not able to be updated because:"
 msgstr ""
 
 #: SupplierCredit.php:1319 SupplierInvoice.php:1806
@@ -34119,9 +32201,7 @@ msgid "Supplier Invoice and GRN inquiry"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:10
-msgid ""
-"The page must be called from suppliers selected interface, please click "
-"following link to select the supplier"
+msgid "The page must be called from suppliers selected interface, please click following link to select the supplier"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:30
@@ -34129,9 +32209,7 @@ msgid "Supplier Invoice and Delivery Note Inquiry"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:31
-msgid ""
-"The supplier's delivery note is prefer to GRN No, and GRN No is prefered to "
-"Invoice No"
+msgid "The supplier's delivery note is prefer to GRN No, and GRN No is prefered to Invoice No"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:38
@@ -34163,9 +32241,7 @@ msgid "Supplier Inquiry"
 msgstr ""
 
 #: SupplierInquiry.php:15
-msgid ""
-"To display the enquiry a Supplier must first be selected from the Supplier "
-"selection screen"
+msgid "To display the enquiry a Supplier must first be selected from the Supplier selection screen"
 msgstr ""
 
 #: SupplierInquiry.php:18
@@ -34205,9 +32281,7 @@ msgid "Supplier Invoice"
 msgstr ""
 
 #: SupplierInvoice.php:129
-msgid ""
-"To enter a supplier invoice the supplier must first be selected from the "
-"supplier selection screen"
+msgid "To enter a supplier invoice the supplier must first be selected from the supplier selection screen"
 msgstr ""
 
 #: SupplierInvoice.php:130
@@ -34215,47 +32289,31 @@ msgid "Select A Supplier to Enter an Invoice For"
 msgstr ""
 
 #: SupplierInvoice.php:146
-msgid ""
-"Your permissions do not allow receiving of goods. Automatic receiving of "
-"purchase orders is restricted to those only users who are authorised to "
-"receive goods/services"
+msgid "Your permissions do not allow receiving of goods. Automatic receiving of purchase orders is restricted to those only users who are authorised to receive goods/services"
 msgstr ""
 
 #: SupplierInvoice.php:173
-msgid ""
-"Auto receiving of controlled stock items that require serial number or batch "
-"number entry is not currently catered for. Only orders with normal non-"
-"serial numbered items can be received automatically"
+msgid "Auto receiving of controlled stock items that require serial number or batch number entry is not currently catered for. Only orders with normal non-serial numbered items can be received automatically"
 msgstr ""
 
 #: SupplierInvoice.php:565
-msgid ""
-"You should automatically be forwarded to the entry of invoices against goods "
-"received page"
+msgid "You should automatically be forwarded to the entry of invoices against goods received page"
 msgstr ""
 
 #: SupplierInvoice.php:574
-msgid ""
-"You should automatically be forwarded to the entry of invoices against "
-"shipments page"
+msgid "You should automatically be forwarded to the entry of invoices against shipments page"
 msgstr ""
 
 #: SupplierInvoice.php:582
-msgid ""
-"You should automatically be forwarded to the entry of invoices against the "
-"general ledger page"
+msgid "You should automatically be forwarded to the entry of invoices against the general ledger page"
 msgstr ""
 
 #: SupplierInvoice.php:590
-msgid ""
-"You should automatically be forwarded to the entry of invoices against "
-"contracts page"
+msgid "You should automatically be forwarded to the entry of invoices against contracts page"
 msgstr ""
 
 #: SupplierInvoice.php:600
-msgid ""
-"You should automatically be forwarded to the entry of invoice amounts "
-"against fixed assets page"
+msgid "You should automatically be forwarded to the entry of invoice amounts against fixed assets page"
 msgstr ""
 
 #: SupplierInvoice.php:632
@@ -34333,9 +32391,7 @@ msgid "Enter Invoice"
 msgstr ""
 
 #: SupplierInvoice.php:1013
-msgid ""
-"The invoice as entered cannot be processed because the total amount of the "
-"invoice is less than  0"
+msgid "The invoice as entered cannot be processed because the total amount of the invoice is less than  0"
 msgstr ""
 
 #: SupplierInvoice.php:1013
@@ -34351,9 +32407,7 @@ msgid "The ovamount is"
 msgstr ""
 
 #: SupplierInvoice.php:1019
-msgid ""
-"The invoice as entered will be processed but be warned the amount of the "
-"invoice is  zero!"
+msgid "The invoice as entered will be processed but be warned the amount of the invoice is  zero!"
 msgstr ""
 
 #: SupplierInvoice.php:1019
@@ -34361,9 +32415,7 @@ msgid "Invoices are normally expected to have a positive charge"
 msgstr ""
 
 #: SupplierInvoice.php:1024
-msgid ""
-"The invoice as entered cannot be processed because the there is no suppliers "
-"invoice number or reference entered"
+msgid "The invoice as entered cannot be processed because the there is no suppliers invoice number or reference entered"
 msgstr ""
 
 #: SupplierInvoice.php:1024
@@ -34371,15 +32423,11 @@ msgid "The supplier invoice number must be entered"
 msgstr ""
 
 #: SupplierInvoice.php:1029
-msgid ""
-"The invoice as entered cannot be processed because the invoice date entered "
-"is not in the format"
+msgid "The invoice as entered cannot be processed because the invoice date entered is not in the format"
 msgstr ""
 
 #: SupplierInvoice.php:1034
-msgid ""
-"The invoice as entered cannot be processed because the invoice date is after "
-"today"
+msgid "The invoice as entered cannot be processed because the invoice date is after today"
 msgstr ""
 
 #: SupplierInvoice.php:1034
@@ -34387,17 +32435,11 @@ msgid "Purchase invoices are expected to have a date prior to or today"
 msgstr ""
 
 #: SupplierInvoice.php:1039
-msgid ""
-"The invoice as entered cannot be processed because the exchange rate for the "
-"invoice has been entered as a negative or zero number"
+msgid "The invoice as entered cannot be processed because the exchange rate for the invoice has been entered as a negative or zero number"
 msgstr ""
 
 #: SupplierInvoice.php:1043
-msgid ""
-"The invoice total as entered is less than the sum of the shipment charges, "
-"the general ledger entries (if any), the charges for goods received, "
-"contract charges and fixed asset charges. There must be a mistake somewhere, "
-"the invoice as entered will not be processed"
+msgid "The invoice total as entered is less than the sum of the shipment charges, the general ledger entries (if any), the charges for goods received, contract charges and fixed asset charges. There must be a mistake somewhere, the invoice as entered will not be processed"
 msgstr ""
 
 #: SupplierInvoice.php:1053
@@ -34405,9 +32447,7 @@ msgid "The sql to check for the previous entry of the same invoice failed"
 msgstr ""
 
 #: SupplierInvoice.php:1054
-msgid ""
-"The following SQL to test for a previous invoice with the same reference "
-"from the same supplier was used"
+msgid "The following SQL to test for a previous invoice with the same reference from the same supplier was used"
 msgstr ""
 
 #: SupplierInvoice.php:1059
@@ -34443,8 +32483,7 @@ msgid "exch rate"
 msgstr ""
 
 #: SupplierInvoice.php:1517
-msgid ""
-"The supplier invoice transaction could not be added to the database because"
+msgid "The supplier invoice transaction could not be added to the database because"
 msgstr ""
 
 #: SupplierInvoice.php:1518
@@ -34452,14 +32491,11 @@ msgid "The following SQL to insert the supplier invoice was used"
 msgstr ""
 
 #: SupplierInvoice.php:1551
-msgid ""
-"The quantity invoiced of the purchase order line could not be updated because"
+msgid "The quantity invoiced of the purchase order line could not be updated because"
 msgstr ""
 
 #: SupplierInvoice.php:1561
-msgid ""
-"The quantity invoiced off the goods received record could not be updated "
-"because"
+msgid "The quantity invoiced off the goods received record could not be updated because"
 msgstr ""
 
 #: SupplierInvoice.php:1562
@@ -34477,27 +32513,19 @@ msgid "The following SQL to map the invoice to the GRN was used"
 msgstr ""
 
 #: SupplierInvoice.php:1613
-msgid ""
-"The stock movement record for the delivery could not have the cost updated "
-"to the actual cost"
+msgid "The stock movement record for the delivery could not have the cost updated to the actual cost"
 msgstr ""
 
 #: SupplierInvoice.php:1654
-msgid ""
-"The sales analysis records could not be updated for the cost variances on "
-"this purchase invoice"
+msgid "The sales analysis records could not be updated for the cost variances on this purchase invoice"
 msgstr ""
 
 #: SupplierInvoice.php:1717
-msgid ""
-"The stock movements for invoices cannot be updated for the cost variances on "
-"this purchase invoice"
+msgid "The stock movements for invoices cannot be updated for the cost variances on this purchase invoice"
 msgstr ""
 
 #: SupplierInvoice.php:1805
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost could not be updated because:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost could not be updated because:"
 msgstr ""
 
 #: SupplierInvoice.php:1906
@@ -34564,19 +32592,15 @@ msgid "The branch number used is invalid"
 msgstr ""
 
 #: Suppliers.php:43
-msgid ""
-"Bank Of New Zealand branches must be between 0001 and 0999 or between 1200 "
-"and 1299"
+msgid "Bank Of New Zealand branches must be between 0001 and 0999 or between 1200 and 1299"
 msgstr ""
 
 #: Suppliers.php:50
-msgid ""
-"Westpac Trust branches must be between 0001 and 0999 or between 1300 and 1399"
+msgid "Westpac Trust branches must be between 0001 and 0999 or between 1300 and 1399"
 msgstr ""
 
 #: Suppliers.php:58
-msgid ""
-"National Bank branches must be between 0001 and 0999 or between 1400 and 1499"
+msgid "National Bank branches must be between 0001 and 0999 or between 1400 and 1499"
 msgstr ""
 
 #: Suppliers.php:66
@@ -34624,15 +32648,11 @@ msgid "is not a valid New Zealand Bank"
 msgstr ""
 
 #: Suppliers.php:136
-msgid ""
-"If you are using webERP outside New Zealand error trapping relevant to your "
-"country should be used"
+msgid "If you are using webERP outside New Zealand error trapping relevant to your country should be used"
 msgstr ""
 
 #: Suppliers.php:276 Suppliers.php:281
-msgid ""
-"The account number entered does not meet the banking check sum requirement "
-"and cannot be a valid account number"
+msgid "The account number entered does not meet the banking check sum requirement and cannot be a valid account number"
 msgstr ""
 
 #: Suppliers.php:300 Suppliers.php:589
@@ -34680,9 +32700,7 @@ msgid "The supplier since field must be a date in the format"
 msgstr ""
 
 #: Suppliers.php:414
-msgid ""
-"Warning - Geocode Integration is enabled, but no hosts are setup.  Go to "
-"Geocode Setup"
+msgid "Warning - Geocode Integration is enabled, but no hosts are setup.  Go to Geocode Setup"
 msgstr ""
 
 #: Suppliers.php:483 Z_ImportSuppliers.php:247
@@ -34714,9 +32732,7 @@ msgid "A new supplier for"
 msgstr ""
 
 #: Suppliers.php:636
-msgid ""
-"Cannot delete this supplier because there are transactions that refer to "
-"this supplier"
+msgid "Cannot delete this supplier because there are transactions that refer to this supplier"
 msgstr ""
 
 #: Suppliers.php:637
@@ -34724,9 +32740,7 @@ msgid "transactions against this supplier"
 msgstr ""
 
 #: Suppliers.php:645
-msgid ""
-"Cannot delete the supplier record because purchase orders have been created "
-"against this supplier"
+msgid "Cannot delete the supplier record because purchase orders have been created against this supplier"
 msgstr ""
 
 #: Suppliers.php:646
@@ -34734,9 +32748,7 @@ msgid "orders against this supplier"
 msgstr ""
 
 #: Suppliers.php:653
-msgid ""
-"Cannot delete this supplier because there are supplier contacts set up "
-"against it"
+msgid "Cannot delete this supplier because there are supplier contacts set up against it"
 msgstr ""
 
 #: Suppliers.php:653
@@ -34752,8 +32764,7 @@ msgid "Supplier record for"
 msgstr ""
 
 #: Suppliers.php:685
-msgid ""
-"The supplier id should not be within 10 legal characters and cannot be blank"
+msgid "The supplier id should not be within 10 legal characters and cannot be blank"
 msgstr ""
 
 #: Suppliers.php:685
@@ -34761,9 +32772,7 @@ msgid "within 10 characters"
 msgstr ""
 
 #: Suppliers.php:690
-msgid ""
-"The supplier name should not be blank and should be less than 40 legal "
-"characters"
+msgid "The supplier name should not be blank and should be less than 40 legal characters"
 msgstr ""
 
 #: Suppliers.php:690
@@ -34895,10 +32904,7 @@ msgid "Update Supplier"
 msgstr ""
 
 #: Suppliers.php:1201
-msgid ""
-"However checks will be made to ensure there are no outstanding purchase "
-"orders or existing accounts payable transactions before the deletion is "
-"processed"
+msgid "However checks will be made to ensure there are no outstanding purchase orders or existing accounts payable transactions before the deletion is processed"
 msgstr ""
 
 #: Suppliers.php:1204
@@ -34947,8 +32953,7 @@ msgid "The tender has been successfully saved"
 msgstr ""
 
 #: SupplierTenderCreate.php:203
-msgid ""
-"The supplier must have an email set up or they cannot be part of a tender"
+msgid "The supplier must have an email set up or they cannot be part of a tender"
 msgstr ""
 
 #: SupplierTenderCreate.php:250
@@ -34973,8 +32978,7 @@ msgid "The characters should not be over 15 characters"
 msgstr ""
 
 #: SupplierTenderCreate.php:395
-msgid ""
-"The input should be telephone number and should not be over 25 charaters"
+msgid "The input should be telephone number and should not be over 25 charaters"
 msgstr ""
 
 #: SupplierTenderCreate.php:409
@@ -35007,9 +33011,7 @@ msgid "Left it blank to show all"
 msgstr ""
 
 #: SupplierTenderCreate.php:626
-msgid ""
-"There are no suppliers data returned, one reason maybe no email addresses "
-"set for those suppliers"
+msgid "There are no suppliers data returned, one reason maybe no email addresses set for those suppliers"
 msgstr ""
 
 #: SupplierTenderCreate.php:687 SupplierTenderCreate.php:689
@@ -35122,9 +33124,7 @@ msgid "Supplier Transactions Inquiry"
 msgstr ""
 
 #: SupplierTransInquiry.php:105
-msgid ""
-"The supplier transactions for the selected criteria could not be retrieved "
-"because"
+msgid "The supplier transactions for the selected criteria could not be retrieved because"
 msgstr ""
 
 #: SupplierTransInquiry.php:113
@@ -35177,14 +33177,11 @@ msgid "Supplier type"
 msgstr ""
 
 #: SupplierTypes.php:120
-msgid ""
-"The number of suppliers using this Type record could not be retrieved because"
+msgid "The number of suppliers using this Type record could not be retrieved because"
 msgstr ""
 
 #: SupplierTypes.php:124
-msgid ""
-"Cannot delete this type because suppliers are currently set up to use this "
-"type"
+msgid "Cannot delete this type because suppliers are currently set up to use this type"
 msgstr ""
 
 #: SupplierTypes.php:125
@@ -35197,8 +33194,7 @@ msgid "Are you sure you wish to delete this Supplier Type?"
 msgstr ""
 
 #: SupplierTypes.php:224
-msgid ""
-"The input should not be over 100 characters and contains illegal characters"
+msgid "The input should not be over 100 characters and contains illegal characters"
 msgstr ""
 
 #: SupplierTypes.php:224
@@ -35310,10 +33306,7 @@ msgid "email address format"
 msgstr ""
 
 #: SuppLoginSetup.php:179
-msgid ""
-"The supplier login role is expected to contain just one token - number 9. "
-"There is no such role currently defined - so a supplier login cannot be set "
-"up until this role is defined"
+msgid "The supplier login role is expected to contain just one token - number 9. There is no such role currently defined - so a supplier login cannot be set up until this role is defined"
 msgstr ""
 
 #: SuppLoginSetup.php:185 WWW_Users.php:552
@@ -35350,9 +33343,7 @@ msgid "Payment Processing - Problem Report"
 msgstr ""
 
 #: SuppPaymentRun.php:184
-msgid ""
-"None of the payments will be processed since updates to the transaction "
-"records for"
+msgid "None of the payments will be processed since updates to the transaction records for"
 msgstr ""
 
 #: SuppPaymentRun.php:184
@@ -35360,9 +33351,7 @@ msgid "could not be processed because"
 msgstr ""
 
 #: SuppPaymentRun.php:215
-msgid ""
-"None of the payments will be processed. Unfortunately, there was a problem "
-"committing the changes to the database because"
+msgid "None of the payments will be processed. Unfortunately, there was a problem committing the changes to the database because"
 msgstr ""
 
 #: SuppPaymentRun.php:243
@@ -35370,15 +33359,11 @@ msgid "To process payments for"
 msgstr ""
 
 #: SuppPaymentRun.php:243
-msgid ""
-"a numeric exchange rate applicable for purchasing the currency to make the "
-"payment with must be entered"
+msgid "a numeric exchange rate applicable for purchasing the currency to make the payment with must be entered"
 msgstr ""
 
 #: SuppPaymentRun.php:243
-msgid ""
-"This rate is used to calculate the difference in exchange and make the "
-"necessary postings to the General ledger if linked"
+msgid "This rate is used to calculate the difference in exchange and make the necessary postings to the General ledger if linked"
 msgstr ""
 
 #: SuppPaymentRun.php:265 SuppPaymentRun.php:269
@@ -35471,21 +33456,15 @@ msgid "Shipment Charges or Credits"
 msgstr ""
 
 #: SuppShiptChgs.php:26
-msgid ""
-"Shipment charges or credits are entered against supplier invoices or credit "
-"notes respectively"
+msgid "Shipment charges or credits are entered against supplier invoices or credit notes respectively"
 msgstr ""
 
 #: SuppShiptChgs.php:39
-msgid ""
-"Shipment charges must reference a shipment. It appears that no shipment has "
-"been entered"
+msgid "Shipment charges must reference a shipment. It appears that no shipment has been entered"
 msgstr ""
 
 #: SuppShiptChgs.php:47
-msgid ""
-"The shipment entered manually is not a valid shipment reference. If you do "
-"not know the shipment reference, select it from the list"
+msgid "The shipment entered manually is not a valid shipment reference. If you do not know the shipment reference, select it from the list"
 msgstr ""
 
 #: SuppShiptChgs.php:53
@@ -35537,21 +33516,15 @@ msgid "Supplier Transaction General Ledger Analysis"
 msgstr ""
 
 #: SuppTransGLAnalysis.php:17
-msgid ""
-"To enter a supplier invoice or credit note the supplier must first be "
-"selected from the supplier selection screen"
+msgid "To enter a supplier invoice or credit note the supplier must first be selected from the supplier selection screen"
 msgstr ""
 
 #: SuppTransGLAnalysis.php:17
-msgid ""
-"then the link to enter a supplier invoice or supplier credit note must be "
-"clicked on"
+msgid "then the link to enter a supplier invoice or supplier credit note must be clicked on"
 msgstr ""
 
 #: SuppTransGLAnalysis.php:56
-msgid ""
-"The contract reference entered is not a valid contract, this line cannot be "
-"added to the transaction"
+msgid "The contract reference entered is not a valid contract, this line cannot be added to the transaction"
 msgstr ""
 
 #: SuppTransGLAnalysis.php:91
@@ -35605,9 +33578,7 @@ msgid "Default Credit Limit must be a number"
 msgstr ""
 
 #: SystemParameters.php:41
-msgid ""
-"The Romalpa Clause may not contain single quotes and may not be longer than "
-"5000 chars"
+msgid "The Romalpa Clause may not contain single quotes and may not be longer than 5000 chars"
 msgstr ""
 
 #: SystemParameters.php:45
@@ -35615,9 +33586,7 @@ msgid "No less than 1 and more than 99 Quick entries allowed"
 msgstr ""
 
 #: SystemParameters.php:48
-msgid ""
-"The maximum number of serial numbers issued must be numeric and greater than "
-"zero"
+msgid "The maximum number of serial numbers issued must be numeric and greater than zero"
 msgstr ""
 
 #: SystemParameters.php:51
@@ -35649,9 +33618,7 @@ msgid "Lines per page must be greater than 1"
 msgstr ""
 
 #: SystemParameters.php:78
-msgid ""
-"The number of months of audit trail to keep must be zero or a positive "
-"number less than 100 months"
+msgid "The number of months of audit trail to keep must be zero or a positive number less than 100 months"
 msgstr ""
 
 #: SystemParameters.php:82
@@ -35663,9 +33630,7 @@ msgid "Default maximum number of records to display must be between 1 and 500"
 msgstr ""
 
 #: SystemParameters.php:90
-msgid ""
-"The maximum size of item image files must be between 50 and 500 (NB this "
-"figure refers to KB)"
+msgid "The maximum size of item image files must be between 50 and 500 (NB this figure refers to KB)"
 msgstr ""
 
 #: SystemParameters.php:93
@@ -35693,15 +33658,11 @@ msgid "The Quality Log Samples setting should be selected as Yes or No"
 msgstr ""
 
 #: SystemParameters.php:111
-msgid ""
-"The Quality ProdSpec Text may not contain single quotes and may not be "
-"longer than 5000 chars"
+msgid "The Quality ProdSpec Text may not contain single quotes and may not be longer than 5000 chars"
 msgstr ""
 
 #: SystemParameters.php:114
-msgid ""
-"The Quality COA Text may not contain single quotes and may not be longer "
-"than 5000 chars"
+msgid "The Quality COA Text may not contain single quotes and may not be longer than 5000 chars"
 msgstr ""
 
 #: SystemParameters.php:133
@@ -35761,9 +33722,7 @@ msgid "Default Theme"
 msgstr ""
 
 #: SystemParameters.php:456
-msgid ""
-"The default theme to use for the login screen and the setup of new users. "
-"The users' theme selection will override it."
+msgid "The default theme to use for the login screen and the setup of new users. The users' theme selection will override it."
 msgstr ""
 
 #: SystemParameters.php:462
@@ -35779,10 +33738,7 @@ msgid "The input must be integer"
 msgstr ""
 
 #: SystemParameters.php:467
-msgid ""
-"Customer and supplier balances are displayed as overdue by this many days. "
-"This parameter is used on customer and supplier enquiry screens and aged "
-"listings"
+msgid "Customer and supplier balances are displayed as overdue by this many days. This parameter is used on customer and supplier enquiry screens and aged listings"
 msgstr ""
 
 #: SystemParameters.php:470
@@ -35818,10 +33774,7 @@ msgid "Prohibit Sales"
 msgstr ""
 
 #: SystemParameters.php:487
-msgid ""
-"Credit limits can be checked at order entry to warn only or to stop the "
-"order from being entered where it would take a customer account balance over "
-"their limit"
+msgid "Credit limits can be checked at order entry to warn only or to stop the order from being entered where it would take a customer account balance over their limit"
 msgstr ""
 
 #: SystemParameters.php:490
@@ -35829,12 +33782,7 @@ msgid "Show Settled Last Month"
 msgstr ""
 
 #: SystemParameters.php:495
-msgid ""
-"This setting refers to the format of customer statements. If the invoices "
-"and credit notes that have been paid and settled during the course of the "
-"current month should be shown then select Yes. Selecting No will only show "
-"currently outstanding invoices, credits and payments that have not been "
-"allocated"
+msgid "This setting refers to the format of customer statements. If the invoices and credit notes that have been paid and settled during the course of the current month should be shown then select Yes. Selecting No will only show currently outstanding invoices, credits and payments that have not been allocated"
 msgstr ""
 
 #: SystemParameters.php:498
@@ -35842,10 +33790,7 @@ msgid "Romalpa Clause"
 msgstr ""
 
 #: SystemParameters.php:500
-msgid ""
-"This text appears on invoices and credit notes in small print. Normally a "
-"reservation of title clause that gives the company rights to collect goods "
-"which have not been paid for - to give some protection for bad debts."
+msgid "This text appears on invoices and credit notes in small print. Normally a reservation of title clause that gives the company rights to collect goods which have not been paid for - to give some protection for bad debts."
 msgstr ""
 
 #: SystemParameters.php:503
@@ -35853,10 +33798,7 @@ msgid "Quick Entries"
 msgstr ""
 
 #: SystemParameters.php:505
-msgid ""
-"This parameter defines the layout of the sales order entry screen. The "
-"number of fields available for quick entries. Any number from 1 to 99 can be "
-"entered."
+msgid "This parameter defines the layout of the sales order entry screen. The number of fields available for quick entries. Any number from 1 to 99 can be entered."
 msgstr ""
 
 #: SystemParameters.php:508
@@ -35864,16 +33806,11 @@ msgid "Maximum number of serial numbered items that can be issued"
 msgstr ""
 
 #: SystemParameters.php:510
-msgid ""
-"This parameter defines the Maximum number of serial numbered items that can "
-"be issued. It should be an integer greater than zero."
+msgid "This parameter defines the Maximum number of serial numbered items that can be issued. It should be an integer greater than zero."
 msgstr ""
 
 #: SystemParameters.php:515
-msgid ""
-"To show the most frequently ordered items enter the number of frequently "
-"ordered items you wish to display from 1 to 99. If you do not wish to "
-"display the frequently ordered item list enter 0."
+msgid "To show the most frequently ordered items enter the number of frequently ordered items you wish to display from 1 to 99. If you do not wish to display the frequently ordered item list enter 0."
 msgstr ""
 
 #: SystemParameters.php:518
@@ -35893,10 +33830,7 @@ msgid "No Narrative Line"
 msgstr ""
 
 #: SystemParameters.php:531
-msgid ""
-"Select whether or not to allow entry of narrative on order line items. This "
-"narrative will appear on invoices and packing slips. Useful mainly for "
-"service businesses."
+msgid "Select whether or not to allow entry of narrative on order line items. This narrative will appear on invoices and packing slips. Useful mainly for service businesses."
 msgstr ""
 
 #: SystemParameters.php:538
@@ -35904,9 +33838,7 @@ msgid "Languages to Maintain Translations for Item Descriptions"
 msgstr ""
 
 #: SystemParameters.php:550
-msgid ""
-"Select the languages in which translations of the item description will be "
-"maintained. The default language is excluded."
+msgid "Select the languages in which translations of the item description will be maintained. The default language is excluded."
 msgstr ""
 
 #: SystemParameters.php:554
@@ -35914,9 +33846,7 @@ msgid "Google Translator API Key"
 msgstr ""
 
 #: SystemParameters.php:556
-msgid ""
-"Google Translator API Key to allow automatic translations. More info at "
-"https://cloud.google.com/translate/"
+msgid "Google Translator API Key to allow automatic translations. More info at https://cloud.google.com/translate/"
 msgstr ""
 
 #: SystemParameters.php:559
@@ -35924,9 +33854,7 @@ msgid "A picking note must be produced before an order can be delivered"
 msgstr ""
 
 #: SystemParameters.php:564
-msgid ""
-"Select whether or not a picking note must be produced before an order can be "
-"delivered to a customer."
+msgid "Select whether or not a picking note must be produced before an order can be delivered to a customer."
 msgstr ""
 
 #: SystemParameters.php:568
@@ -35934,11 +33862,7 @@ msgid "Auto Update Exchange Rates Daily"
 msgstr ""
 
 #: SystemParameters.php:573
-msgid ""
-"Automatic updates to exchange rates will retrieve the latest daily rates "
-"from either the European Central Bank or Google once per day - when the "
-"first user logs in for the day. Manual will never update the rates "
-"automatically - exchange rates will need to be maintained manually"
+msgid "Automatic updates to exchange rates will retrieve the latest daily rates from either the European Central Bank or Google once per day - when the first user logs in for the day. Manual will never update the rates automatically - exchange rates will need to be maintained manually"
 msgstr ""
 
 #: SystemParameters.php:575
@@ -35986,11 +33910,7 @@ msgid "Invoice Quantity Default"
 msgstr ""
 
 #: SystemParameters.php:607
-msgid ""
-"This setting controls the default behaviour of invoicing. Setting to 0 "
-"defaults the invocie quantity to zero to force entry. Set to outstanding to "
-"default the invoice quantity to the balance outstanding, after previous "
-"deliveries, on the sales order"
+msgid "This setting controls the default behaviour of invoicing. Setting to 0 defaults the invocie quantity to zero to force entry. Set to outstanding to default the invoice quantity to the balance outstanding, after previous deliveries, on the sales order"
 msgstr ""
 
 #: SystemParameters.php:611
@@ -36006,12 +33926,7 @@ msgid "Hide Company Details"
 msgstr ""
 
 #: SystemParameters.php:616
-msgid ""
-"Customer branches can be set by default not to print packing slips with the "
-"company logo and address. This is useful for companies that ship to "
-"customers customers and to show the source of the shipment would be "
-"inappropriate. There is an option on the setup of customer branches to ship "
-"blind, this setting is the default applied to all new customer branches"
+msgid "Customer branches can be set by default not to print packing slips with the company logo and address. This is useful for companies that ship to customers customers and to show the source of the shipment would be inappropriate. There is an option on the setup of customer branches to ship blind, this setting is the default applied to all new customer branches"
 msgstr ""
 
 #: SystemParameters.php:621
@@ -36031,9 +33946,7 @@ msgid "Dispatch Cut-Off Time"
 msgstr ""
 
 #: SystemParameters.php:637
-msgid ""
-"Orders entered after this time will default to be dispatched the following "
-"day, this can be over-ridden at the time of sales order entry"
+msgid "Orders entered after this time will default to be dispatched the following day, this can be over-ridden at the time of sales order entry"
 msgstr ""
 
 #: SystemParameters.php:640
@@ -36041,9 +33954,7 @@ msgid "Allow Sales Of Zero Cost Items"
 msgstr ""
 
 #: SystemParameters.php:645
-msgid ""
-"If an item selected at order entry does not have a cost set up then if this "
-"parameter is set to No then the order line will not be able to be entered"
+msgid "If an item selected at order entry does not have a cost set up then if this parameter is set to No then the order line will not be able to be entered"
 msgstr ""
 
 #: SystemParameters.php:648
@@ -36051,10 +33962,7 @@ msgid "Controlled Items Must Exist For Crediting"
 msgstr ""
 
 #: SystemParameters.php:653
-msgid ""
-"This parameter relates to the behaviour of the controlled items code. If a "
-"serial numbered item has not previously existed then a credit note for it "
-"will not be allowed if this is set to Yes"
+msgid "This parameter relates to the behaviour of the controlled items code. If a serial numbered item has not previously existed then a credit note for it will not be allowed if this is set to Yes"
 msgstr ""
 
 #: SystemParameters.php:657
@@ -36071,15 +33979,11 @@ msgid "Unavailable"
 msgstr ""
 
 #: SystemParameters.php:669
-msgid ""
-"This price list is used as a last resort where there is no price set up for "
-"an item in the price list that the customer is set up for"
+msgid "This price list is used as a last resort where there is no price set up for an item in the price list that the customer is set up for"
 msgstr ""
 
 #: SystemParameters.php:685
-msgid ""
-"This shipper is used where the best shipper for a customer branch has not "
-"been defined previously"
+msgid "This shipper is used where the best shipper for a customer branch has not been defined previously"
 msgstr ""
 
 #: SystemParameters.php:688
@@ -36087,13 +33991,7 @@ msgid "Do Freight Calculation"
 msgstr ""
 
 #: SystemParameters.php:693
-msgid ""
-"If this is set to Yes then the system will attempt to calculate the freight "
-"cost of a dispatch based on the weight and cubic and the data defined for "
-"each shipper and their rates for shipping to various locations. The results "
-"of this calculation will only be meaningful if the data is entered for the "
-"item weight and volume in the stock item setup for all items and the freight "
-"costs for each shipper properly maintained."
+msgid "If this is set to Yes then the system will attempt to calculate the freight cost of a dispatch based on the weight and cubic and the data defined for each shipper and their rates for shipping to various locations. The results of this calculation will only be meaningful if the data is entered for the item weight and volume in the stock item setup for all items and the freight costs for each shipper properly maintained."
 msgstr ""
 
 #: SystemParameters.php:696
@@ -36101,10 +33999,7 @@ msgid "Apply freight charges if an order is less than"
 msgstr ""
 
 #: SystemParameters.php:698
-msgid ""
-"This parameter is only effective if Do Freight Calculation is set to Yes. If "
-"it is set to 0 then freight is always charged. The total order value is "
-"compared to this value in deciding whether or not to charge freight"
+msgid "This parameter is only effective if Do Freight Calculation is set to Yes. If it is set to 0 then freight is always charged. The total order value is compared to this value in deciding whether or not to charge freight"
 msgstr ""
 
 #: SystemParameters.php:702 Z_ImportDebtors.php:653
@@ -36112,9 +34007,7 @@ msgid "Create Debtor Codes Automatically"
 msgstr ""
 
 #: SystemParameters.php:713
-msgid ""
-"Set to Automatic - customer codes are automatically created - as a "
-"sequential number"
+msgid "Set to Automatic - customer codes are automatically created - as a sequential number"
 msgstr ""
 
 #: SystemParameters.php:715
@@ -36122,9 +34015,7 @@ msgid "Create Supplier Codes Automatically"
 msgstr ""
 
 #: SystemParameters.php:726
-msgid ""
-"Set to Automatic - Supplier codes are automatically created - as a "
-"sequential number"
+msgid "Set to Automatic - Supplier codes are automatically created - as a sequential number"
 msgstr ""
 
 #: SystemParameters.php:732
@@ -36132,9 +34023,7 @@ msgid "Could not load tax categories table"
 msgstr ""
 
 #: SystemParameters.php:744
-msgid ""
-"This is the tax category used for entry of supplier invoices and the "
-"category at which freight attracts tax"
+msgid "This is the tax category used for entry of supplier invoices and the category at which freight attracts tax"
 msgstr ""
 
 #: SystemParameters.php:748
@@ -36142,10 +34031,7 @@ msgid "Tax Authority Reference Name"
 msgstr ""
 
 #: SystemParameters.php:750
-msgid ""
-"This parameter is what is displayed on tax invoices and credits for the tax "
-"authority of the company eg. in Australian this would by A.B.N.: - in NZ it "
-"would be GST No: in the UK it would be VAT Regn. No"
+msgid "This parameter is what is displayed on tax invoices and credits for the tax authority of the company eg. in Australian this would by A.B.N.: - in NZ it would be GST No: in the UK it would be VAT Regn. No"
 msgstr ""
 
 #: SystemParameters.php:754
@@ -36153,8 +34039,7 @@ msgid "Country Of Operation"
 msgstr ""
 
 #: SystemParameters.php:762
-msgid ""
-"This parameter is only effective if Do Freight Calculation is set to Yes."
+msgid "This parameter is only effective if Do Freight Calculation is set to Yes."
 msgstr ""
 
 #: SystemParameters.php:765
@@ -36170,9 +34055,7 @@ msgid "Number Of Periods Of StockUsage"
 msgstr ""
 
 #: SystemParameters.php:776
-msgid ""
-"In stock usage inquiries this determines how many periods of stock usage to "
-"show. An average is calculated over this many periods"
+msgid "In stock usage inquiries this determines how many periods of stock usage to show. An average is calculated over this many periods"
 msgstr ""
 
 #: SystemParameters.php:779
@@ -36188,9 +34071,7 @@ msgid "Check Quantity Charged vs Deliver Qty"
 msgstr ""
 
 #: SystemParameters.php:793
-msgid ""
-"In entry of AP invoices this determines whether or not to check the "
-"quantities received into stock tie up with the quantities invoiced"
+msgid "In entry of AP invoices this determines whether or not to check the quantities received into stock tie up with the quantities invoiced"
 msgstr ""
 
 #: SystemParameters.php:796
@@ -36198,9 +34079,7 @@ msgid "Check Price Charged vs Order Price"
 msgstr ""
 
 #: SystemParameters.php:801
-msgid ""
-"In entry of AP invoices this parameter determines whether or not to check "
-"invoice prices tie up to ordered prices"
+msgid "In entry of AP invoices this parameter determines whether or not to check invoice prices tie up to ordered prices"
 msgstr ""
 
 #: SystemParameters.php:804
@@ -36216,10 +34095,7 @@ msgid "integer between 0 and 100"
 msgstr ""
 
 #: SystemParameters.php:806
-msgid ""
-"If check price charges vs Order price is set to yes then this proportion "
-"determines the percentage by which invoices can be overcharged with respect "
-"to price"
+msgid "If check price charges vs Order price is set to yes then this proportion determines the percentage by which invoices can be overcharged with respect to price"
 msgstr ""
 
 #: SystemParameters.php:809
@@ -36227,10 +34103,7 @@ msgid "Allowed Over Receive Proportion"
 msgstr ""
 
 #: SystemParameters.php:811
-msgid ""
-"If check quantity charged vs delivery quantity is set to yes then this "
-"proportion determines the percentage by which invoices can be overcharged "
-"with respect to delivery"
+msgid "If check quantity charged vs delivery quantity is set to yes then this proportion determines the percentage by which invoices can be overcharged with respect to delivery"
 msgstr ""
 
 #: SystemParameters.php:814
@@ -36238,9 +34111,7 @@ msgid "Purchase Order Allows Same Item Multiple Times"
 msgstr ""
 
 #: SystemParameters.php:818
-msgid ""
-"If a purchase order can have the same item on the order several times this "
-"parameter should be set to yes"
+msgid "If a purchase order can have the same item on the order several times this parameter should be set to yes"
 msgstr ""
 
 #: SystemParameters.php:821
@@ -36248,10 +34119,7 @@ msgid "Automatically authorise purchase orders if user has authority"
 msgstr ""
 
 #: SystemParameters.php:825
-msgid ""
-"If the user changing an existing purchase order or adding a new puchase "
-"order is set up to authorise purchase orders and the order is within their "
-"limit, then the purchase order status is automatically set to authorised"
+msgid "If the user changing an existing purchase order or adding a new puchase order is set up to authorise purchase orders and the order is within their limit, then the purchase order status is automatically set to authorised"
 msgstr ""
 
 #: SystemParameters.php:832 includes/DateFunctions.inc:106
@@ -36307,9 +34175,7 @@ msgid "Financial Year Ends On"
 msgstr ""
 
 #: SystemParameters.php:849
-msgid ""
-"Defining the month in which the financial year ends enables the system to "
-"provide useful defaults for general ledger reports"
+msgid "Defining the month in which the financial year ends enables the system to provide useful defaults for general ledger reports"
 msgstr ""
 
 #: SystemParameters.php:852
@@ -36333,11 +34199,7 @@ msgid "The records should be between 1 and 999"
 msgstr ""
 
 #: SystemParameters.php:860
-msgid ""
-"When pages have code to limit the number of returned records - such as "
-"select customer, select supplier and select item, then this will be the "
-"default number of records to show for a user who has not changed this for "
-"themselves in user settings."
+msgid "When pages have code to limit the number of returned records - such as select customer, select supplier and select item, then this will be the default number of records to show for a user who has not changed this for themselves in user settings."
 msgstr ""
 
 #: SystemParameters.php:865
@@ -36353,11 +34215,7 @@ msgid "Maximum Size in KB of uploaded images"
 msgstr ""
 
 #: SystemParameters.php:878
-msgid ""
-"Picture files of items can be uploaded to the server. The system will check "
-"that files uploaded are less than this size (in KB) before they will be "
-"allowed to be uploaded. Large pictures will make the system slow and will be "
-"difficult to view in the stock maintenance screen."
+msgid "Picture files of items can be uploaded to the server. The system will check that files uploaded are less than this size (in KB) before they will be allowed to be uploaded. Large pictures will make the system slow and will be difficult to view in the stock maintenance screen."
 msgstr ""
 
 #: SystemParameters.php:885
@@ -36373,9 +34231,7 @@ msgid "input must be positive integer"
 msgstr ""
 
 #: SystemParameters.php:892
-msgid ""
-"Number of month must be shown on report can be changed with this parameters "
-"ex: in CustomerInquiry.php "
+msgid "Number of month must be shown on report can be changed with this parameters ex: in CustomerInquiry.php "
 msgstr ""
 
 #: SystemParameters.php:896
@@ -36383,11 +34239,7 @@ msgid "The directory where images are stored"
 msgstr ""
 
 #: SystemParameters.php:922
-msgid ""
-"The directory under which all image files should be stored. Image files take "
-"the format of ItemCode.jpg - they must all be .jpg files and the part code "
-"will be the name of the image file. This is named automatically on upload. "
-"The system will check to ensure that the image is a .jpg file"
+msgid "The directory under which all image files should be stored. Image files take the format of ItemCode.jpg - they must all be .jpg files and the part code will be the name of the image file. This is named automatically on upload. The system will check to ensure that the image is a .jpg file"
 msgstr ""
 
 #: SystemParameters.php:927
@@ -36395,9 +34247,7 @@ msgid "The directory where reports are stored"
 msgstr ""
 
 #: SystemParameters.php:956
-msgid ""
-"The directory under which all report pdf files should be created in. A "
-"separate directory is recommended"
+msgid "The directory under which all report pdf files should be created in. A separate directory is recommended"
 msgstr ""
 
 #: SystemParameters.php:961
@@ -36405,8 +34255,7 @@ msgid "Only allow secure socket connections"
 msgstr ""
 
 #: SystemParameters.php:966
-msgid ""
-"Force connections to be only over secure sockets - ie encrypted data only"
+msgid "Force connections to be only over secure sockets - ie encrypted data only"
 msgstr ""
 
 #: SystemParameters.php:970
@@ -36422,10 +34271,7 @@ msgid "Allow SysAdmin Access Only"
 msgstr ""
 
 #: SystemParameters.php:999
-msgid ""
-"Uses the function DB_Maintenance defined in ConnectDB_XXXX.inc to perform "
-"database maintenance tasks, to run at regular intervals - checked at each "
-"and every user login"
+msgid "Uses the function DB_Maintenance defined in ConnectDB_XXXX.inc to perform database maintenance tasks, to run at regular intervals - checked at each and every user login"
 msgstr ""
 
 #: SystemParameters.php:1003 includes/MiscFunctions.php:187
@@ -36445,11 +34291,7 @@ msgid "Wiki application"
 msgstr ""
 
 #: SystemParameters.php:1013
-msgid ""
-"This feature makes webERP show links to a free form company knowledge base "
-"using a wiki. This allows sharing of important company information - about "
-"customers, suppliers and products and the set up of work flow menus and/or "
-"company procedures documentation"
+msgid "This feature makes webERP show links to a free form company knowledge base using a wiki. This allows sharing of important company information - about customers, suppliers and products and the set up of work flow menus and/or company procedures documentation"
 msgstr ""
 
 #: SystemParameters.php:1015
@@ -36457,9 +34299,7 @@ msgid "Wiki Path"
 msgstr ""
 
 #: SystemParameters.php:1017
-msgid ""
-"The path to the wiki installation to form the basis of wiki URLs - or the "
-"full URL of the wiki."
+msgid "The path to the wiki installation to form the basis of wiki URLs - or the full URL of the wiki."
 msgstr ""
 
 #: SystemParameters.php:1019
@@ -36475,11 +34315,7 @@ msgid "Geocode Integration Disabled"
 msgstr ""
 
 #: SystemParameters.php:1029
-msgid ""
-"This feature will give Latitude and Longitude coordinates to customers and "
-"suppliers. Requires access to a mapping provider. You must setup this "
-"facility under Main Menu - Setup - Geocode Setup. This feature is "
-"experimental."
+msgid "This feature will give Latitude and Longitude coordinates to customers and suppliers. Requires access to a mapping provider. You must setup this facility under Main Menu - Setup - Geocode Setup. This feature is experimental."
 msgstr ""
 
 #: SystemParameters.php:1031
@@ -36495,8 +34331,7 @@ msgid "Extended Customer Info Disabled"
 msgstr ""
 
 #: SystemParameters.php:1041
-msgid ""
-"This feature will give extended information in the Select Customer screen."
+msgid "This feature will give extended information in the Select Customer screen."
 msgstr ""
 
 #: SystemParameters.php:1043
@@ -36512,8 +34347,7 @@ msgid "Extended Supplier Info Disabled"
 msgstr ""
 
 #: SystemParameters.php:1053
-msgid ""
-"This feature will give extended information in the Select Supplier screen."
+msgid "This feature will give extended information in the Select Supplier screen."
 msgstr ""
 
 #: SystemParameters.php:1055
@@ -36529,10 +34363,7 @@ msgid "Allowed"
 msgstr ""
 
 #: SystemParameters.php:1064
-msgid ""
-"Setting this to prohibited prevents accidentally entering a journal to the "
-"automatically posted and reconciled control accounts for creditors (AP) and "
-"debtors (AR)"
+msgid "Setting this to prohibited prevents accidentally entering a journal to the automatically posted and reconciled control accounts for creditors (AP) and debtors (AR)"
 msgstr ""
 
 #: SystemParameters.php:1068
@@ -36540,10 +34371,7 @@ msgid "Prohibit GL Journals to Periods Prior To"
 msgstr ""
 
 #: SystemParameters.php:1085
-msgid ""
-"This allows all periods before the selected date to be locked from postings. "
-"All postings for transactions dated prior to this date will be posted in the "
-"period following this date."
+msgid "This allows all periods before the selected date to be locked from postings. All postings for transactions dated prior to this date will be posted in the period following this date."
 msgstr ""
 
 #: SystemParameters.php:1088
@@ -36559,11 +34387,7 @@ msgid "Standard Costing"
 msgstr ""
 
 #: SystemParameters.php:1099
-msgid ""
-"webERP allows inventory to be costed based on the weighted average of items "
-"in stock or full standard costing with price variances reported. The "
-"selection here determines the method used and the general ledger postings "
-"resulting from purchase invoices and shipment closing"
+msgid "webERP allows inventory to be costed based on the weighted average of items in stock or full standard costing with price variances reported. The selection here determines the method used and the general ledger postings resulting from purchase invoices and shipment closing"
 msgstr ""
 
 #: SystemParameters.php:1101
@@ -36571,10 +34395,7 @@ msgid "Auto Issue Components"
 msgstr ""
 
 #: SystemParameters.php:1111
-msgid ""
-"When items are manufactured it is possible for the components of the item to "
-"be automatically decremented from stock in accordance with the Bill of "
-"Material setting"
+msgid "When items are manufactured it is possible for the components of the item to be automatically decremented from stock in accordance with the Bill of Material setting"
 msgstr ""
 
 #: SystemParameters.php:1113
@@ -36582,10 +34403,7 @@ msgid "Prohibit Negative Stock"
 msgstr ""
 
 #: SystemParameters.php:1123
-msgid ""
-"Setting this parameter to Yes prevents invoicing and the issue of stock if "
-"this would result in negative stock. The stock problem must be corrected "
-"before the invoice or issue is allowed to be processed."
+msgid "Setting this parameter to Yes prevents invoicing and the issue of stock if this would result in negative stock. The stock problem must be corrected before the invoice or issue is allowed to be processed."
 msgstr ""
 
 #: SystemParameters.php:1126
@@ -36593,10 +34411,7 @@ msgid "Months of Audit Trail to Retain"
 msgstr ""
 
 #: SystemParameters.php:1127
-msgid ""
-"If this parameter is set to 0 (zero) then no audit trail is retained. An "
-"audit trail is a log of which users performed which additions updates and "
-"deletes of database records. The full SQL is retained"
+msgid "If this parameter is set to 0 (zero) then no audit trail is retained. An audit trail is a log of which users performed which additions updates and deletes of database records. The full SQL is retained"
 msgstr ""
 
 #: SystemParameters.php:1131
@@ -36633,9 +34448,7 @@ msgid "Path to log files"
 msgstr ""
 
 #: SystemParameters.php:1168
-msgid ""
-"The path to the directory where the log files will be stored. Note the "
-"apache user must have write permissions on this directory."
+msgid "The path to the directory where the log files will be stored. Note the apache user must have write permissions on this directory."
 msgstr ""
 
 #: SystemParameters.php:1172
@@ -36643,11 +34456,7 @@ msgid "Controlled Items Defined At Work Order Entry"
 msgstr ""
 
 #: SystemParameters.php:1177
-msgid ""
-"When set to yes, controlled items are defined at the time of the work order "
-"creation. Otherwise controlled items (serial numbers and batch/roll/lot "
-"references) are entered at the time the finished items are received against "
-"the work order"
+msgid "When set to yes, controlled items are defined at the time of the work order creation. Otherwise controlled items (serial numbers and batch/roll/lot references) are entered at the time the finished items are received against the work order"
 msgstr ""
 
 #: SystemParameters.php:1180
@@ -36655,10 +34464,7 @@ msgid "Auto Create Work Orders"
 msgstr ""
 
 #: SystemParameters.php:1191
-msgid ""
-"Setting this parameter to Yes will ensure that when a sales order is placed "
-"if there is insufficient stock then a new work order is created at the "
-"default factory location"
+msgid "Setting this parameter to Yes will ensure that when a sales order is placed if there is insufficient stock then a new work order is created at the default factory location"
 msgstr ""
 
 #: SystemParameters.php:1193
@@ -36670,9 +34476,7 @@ msgid "Could not load locations table"
 msgstr ""
 
 #: SystemParameters.php:1206
-msgid ""
-"This location is the location where work orders will be created from when "
-"the auto create work orders option is activated"
+msgid "This location is the location where work orders will be created from when the auto create work orders option is activated"
 msgstr ""
 
 #: SystemParameters.php:1208
@@ -36680,9 +34484,7 @@ msgid "Factory Manager Email Address"
 msgstr ""
 
 #: SystemParameters.php:1210
-msgid ""
-"Work orders automatically created when sales orders are entered will be "
-"emailed to this address"
+msgid "Work orders automatically created when sales orders are entered will be emailed to this address"
 msgstr ""
 
 #: SystemParameters.php:1212
@@ -36690,9 +34492,7 @@ msgid "Purchasing Manager Email Address"
 msgstr ""
 
 #: SystemParameters.php:1214
-msgid ""
-"The email address for the purchasing manager, used to receive notifications "
-"by the tendering system"
+msgid "The email address for the purchasing manager, used to receive notifications by the tendering system"
 msgstr ""
 
 #: SystemParameters.php:1216
@@ -36700,10 +34500,7 @@ msgid "Inventory Manager Email Address"
 msgstr ""
 
 #: SystemParameters.php:1218
-msgid ""
-"The email address for the inventory manager, where notifications of all "
-"manual stock adjustments created are sent by the system. Leave blank if no "
-"emails should be sent to the factory manager for manual stock adjustments"
+msgid "The email address for the inventory manager, where notifications of all manual stock adjustments created are sent by the system. Leave blank if no emails should be sent to the factory manager for manual stock adjustments"
 msgstr ""
 
 #: SystemParameters.php:1221
@@ -36711,9 +34508,7 @@ msgid "Using Smtp Mail"
 msgstr ""
 
 #: SystemParameters.php:1234
-msgid ""
-"The default setting is using mail in default php.ini, if you choose Yes for "
-"this selection, you can use the SMTP set in the setup section."
+msgid "The default setting is using mail in default php.ini, if you choose Yes for this selection, you can use the SMTP set in the setup section."
 msgstr ""
 
 #: SystemParameters.php:1238
@@ -36737,9 +34532,7 @@ msgid "Auto Log Quality Samples"
 msgstr ""
 
 #: SystemParameters.php:1258
-msgid ""
-"The flag determines if the system creates quality samples automatically for "
-"each lot during P/O Receipt and W/O Receipt transactions."
+msgid "The flag determines if the system creates quality samples automatically for each lot during P/O Receipt and W/O Receipt transactions."
 msgstr ""
 
 #: SystemParameters.php:1262
@@ -36747,9 +34540,7 @@ msgid "Allow use of short-cut menus"
 msgstr ""
 
 #: SystemParameters.php:1275
-msgid ""
-"The flag determines if the system allows users to create the javascript "
-"short cut menu - this can cause confusion to some users with some themes."
+msgid "The flag determines if the system allows users to create the javascript short cut menu - this can cause confusion to some users with some themes."
 msgstr ""
 
 #: SystemParameters.php:1280
@@ -36789,9 +34580,7 @@ msgid "The new tax authority record has been added to the database"
 msgstr ""
 
 #: TaxAuthorities.php:114
-msgid ""
-"Cannot delete this tax authority because there are tax groups defined that "
-"use it"
+msgid "Cannot delete this tax authority because there are tax groups defined that use it"
 msgstr ""
 
 #: TaxAuthorities.php:119
@@ -36903,9 +34692,7 @@ msgid "Tax Rates Maintenance"
 msgstr ""
 
 #: TaxAuthorityRates.php:21
-msgid ""
-"This page can only be called after selecting the tax authority to edit the "
-"rates for"
+msgid "This page can only be called after selecting the tax authority to edit the rates for"
 msgstr ""
 
 #: TaxAuthorityRates.php:22
@@ -36934,9 +34721,7 @@ msgid "Update Rates"
 msgstr ""
 
 #: TaxAuthorityRates.php:109
-msgid ""
-"There are no tax rates to show - perhaps the dispatch tax province records "
-"have not yet been created?"
+msgid "There are no tax rates to show - perhaps the dispatch tax province records have not yet been created?"
 msgstr ""
 
 #: TaxCategories.php:4
@@ -36952,9 +34737,7 @@ msgid "The tax category name may not be empty"
 msgstr ""
 
 #: TaxCategories.php:49
-msgid ""
-"The tax category cannot be renamed because another with the same name "
-"already exists."
+msgid "The tax category cannot be renamed because another with the same name already exists."
 msgstr ""
 
 #: TaxCategories.php:63
@@ -36970,9 +34753,7 @@ msgid "Tax category name changed"
 msgstr ""
 
 #: TaxCategories.php:79
-msgid ""
-"The tax category cannot be created because another with the same name "
-"already exists"
+msgid "The tax category cannot be created because another with the same name already exists"
 msgstr ""
 
 #: TaxCategories.php:87
@@ -36988,9 +34769,7 @@ msgid "Cannot delete this tax category because it no longer exists"
 msgstr ""
 
 #: TaxCategories.php:130
-msgid ""
-"Cannot delete this tax category because inventory items have been created "
-"using this tax category"
+msgid "Cannot delete this tax category because inventory items have been created using this tax category"
 msgstr ""
 
 #: TaxCategories.php:131
@@ -37051,8 +34830,7 @@ msgid "The tax group description was updated to"
 msgstr ""
 
 #: TaxGroups.php:47
-msgid ""
-"A new tax group could not be added because a tax group already exists for"
+msgid "A new tax group could not be added because a tax group already exists for"
 msgstr ""
 
 #: TaxGroups.php:52
@@ -37084,16 +34862,11 @@ msgid "Could not get tax authorities in the selected tax group"
 msgstr ""
 
 #: TaxGroups.php:120
-msgid ""
-"It is inappropriate to set tax on tax where the tax is the first in the "
-"calculation order. The system has changed it back to no tax on tax for this "
-"tax authority"
+msgid "It is inappropriate to set tax on tax where the tax is the first in the calculation order. The system has changed it back to no tax on tax for this tax authority"
 msgstr ""
 
 #: TaxGroups.php:133
-msgid ""
-"Cannot delete this tax group because some customer branches are setup using "
-"it"
+msgid "Cannot delete this tax group because some customer branches are setup using it"
 msgstr ""
 
 #: TaxGroups.php:134
@@ -37134,9 +34907,7 @@ msgid "The selected tax group is no longer available."
 msgstr ""
 
 #: TaxGroups.php:237
-msgid ""
-"The group name must be more 4 and less than 40 characters and cannot be left "
-"blank"
+msgid "The group name must be more 4 and less than 40 characters and cannot be left blank"
 msgstr ""
 
 #: TaxGroups.php:237
@@ -37209,8 +34980,7 @@ msgid "Taxation Reporting Error"
 msgstr ""
 
 #: Tax.php:47
-msgid ""
-"The accounts receivable transaction details could not be retrieved because"
+msgid "The accounts receivable transaction details could not be retrieved because"
 msgstr ""
 
 #: Tax.php:63
@@ -37258,15 +35028,11 @@ msgid "Difference"
 msgstr ""
 
 #: Tax.php:332
-msgid ""
-"Adjustments for Tax paid to Customs, FBT, entertainments etc must also be "
-"entered"
+msgid "Adjustments for Tax paid to Customs, FBT, entertainments etc must also be entered"
 msgstr ""
 
 #: Tax.php:334
-msgid ""
-"This information excludes tax on journal entries/payments/receipts. All tax "
-"should be entered through AR/AP."
+msgid "This information excludes tax on journal entries/payments/receipts. All tax should be entered through AR/AP."
 msgstr ""
 
 #: Tax.php:340
@@ -37342,9 +35108,7 @@ msgid "The tax province name may not be empty"
 msgstr ""
 
 #: TaxProvinces.php:49
-msgid ""
-"The tax province cannot be renamed because another with the same name "
-"already exists."
+msgid "The tax province cannot be renamed because another with the same name already exists."
 msgstr ""
 
 #: TaxProvinces.php:62
@@ -37360,9 +35124,7 @@ msgid "The tax province no longer exists"
 msgstr ""
 
 #: TaxProvinces.php:82
-msgid ""
-"The tax province cannot be created because another with the same name "
-"already exists"
+msgid "The tax province cannot be created because another with the same name already exists"
 msgstr ""
 
 #: TaxProvinces.php:89
@@ -37370,10 +35132,7 @@ msgid "Could not add tax province"
 msgstr ""
 
 #: TaxProvinces.php:96
-msgid ""
-"Could not add tax authority rates for the new dispatch tax province. The "
-"rates of tax will not be able to be added - manual database interaction will "
-"be required to use this dispatch tax province"
+msgid "Could not add tax authority rates for the new dispatch tax province. The rates of tax will not be able to be added - manual database interaction will be required to use this dispatch tax province"
 msgstr ""
 
 #: TaxProvinces.php:101
@@ -37389,9 +35148,7 @@ msgid "Cannot delete this tax province because it no longer exists"
 msgstr ""
 
 #: TaxProvinces.php:127
-msgid ""
-"Cannot delete this tax province because at least one stock location is "
-"defined to be inside this province"
+msgid "Cannot delete this tax province because at least one stock location is defined to be inside this province"
 msgstr ""
 
 #: TaxProvinces.php:128
@@ -37483,9 +35240,7 @@ msgid "The updated of the sampleresults failed because"
 msgstr ""
 
 #: TestPlanResults.php:682
-msgid ""
-"Cannot delete this Result ID because it is a part of the Product "
-"Specification"
+msgid "Cannot delete this Result ID because it is a part of the Product Specification"
 msgstr ""
 
 #: TestPlanResults.php:688
@@ -37497,9 +35252,7 @@ msgid "Select a sample to enter results against"
 msgstr ""
 
 #: TestPlanResults.php:698
-msgid ""
-"This page can only be opened if a QA Sample has been selected. Please select "
-"a sample first"
+msgid "This page can only be opened if a QA Sample has been selected. Please select a sample first"
 msgstr ""
 
 #: TestPlanResults.php:703
@@ -37547,49 +35300,39 @@ msgid "Timesheets"
 msgstr ""
 
 #: Timesheets.php:109
-msgid ""
-"The total hours entered are zero for this line - so better to delete the line"
+msgid "The total hours entered are zero for this line - so better to delete the line"
 msgstr ""
 
 #: Timesheets.php:115 Timesheets.php:196
-msgid ""
-"The hours entered for day 1 look to be too high - this is probably an error"
+msgid "The hours entered for day 1 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:119 Timesheets.php:200
-msgid ""
-"The hours entered for day 2 look to be too high - this is probably an error"
+msgid "The hours entered for day 2 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:123 Timesheets.php:204
-msgid ""
-"The hours entered for day 3 look to be too high - this is probably an error"
+msgid "The hours entered for day 3 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:127 Timesheets.php:208
-msgid ""
-"The hours entered for day 4 look to be too high - this is probably an error"
+msgid "The hours entered for day 4 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:131 Timesheets.php:212
-msgid ""
-"The hours entered for day 5 look to be too high - this is probably an error"
+msgid "The hours entered for day 5 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:135 Timesheets.php:216
-msgid ""
-"The hours entered for day 6 look to be too high - this is probably an error"
+msgid "The hours entered for day 6 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:139 Timesheets.php:220
-msgid ""
-"The hours entered for day 7 look to be too high - this is probably an error"
+msgid "The hours entered for day 7 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:160
-msgid ""
-"If the time is non-chargable then both the work order and the work centre "
-"must reflect this. Only if a work order is selected can a work centre be set"
+msgid "If the time is non-chargable then both the work order and the work centre must reflect this. Only if a work order is selected can a work centre be set"
 msgstr ""
 
 #: Timesheets.php:164
@@ -37597,9 +35340,7 @@ msgid "If a work order is selected then the work centre must be set"
 msgstr ""
 
 #: Timesheets.php:240
-msgid ""
-"An existing timesheet record for the same work order, week ending and work "
-"centre was updated with these hours"
+msgid "An existing timesheet record for the same work order, week ending and work centre was updated with these hours"
 msgstr ""
 
 #: Timesheets.php:266
@@ -37611,9 +35352,7 @@ msgid "Timesheet record added"
 msgstr ""
 
 #: Timesheets.php:297 Timesheets.php:346
-msgid ""
-"This timesheet cannot be submitted until your full working week hours are "
-"accounted for"
+msgid "This timesheet cannot be submitted until your full working week hours are accounted for"
 msgstr ""
 
 #: Timesheets.php:297 Timesheets.php:346
@@ -37637,9 +35376,7 @@ msgid "Timesheet submitted"
 msgstr ""
 
 #: Timesheets.php:348
-msgid ""
-"This timesheet cannot be submitted until a cost is set up for the item "
-"defined for this employee"
+msgid "This timesheet cannot be submitted until a cost is set up for the item defined for this employee"
 msgstr ""
 
 #: Timesheets.php:348
@@ -37655,9 +35392,7 @@ msgid "Timesheet for the week ending"
 msgstr ""
 
 #: Timesheets.php:417
-msgid ""
-"labour stock movement records could not be inserted when processing the "
-"timesheet because"
+msgid "labour stock movement records could not be inserted when processing the timesheet because"
 msgstr ""
 
 #: Timesheets.php:418
@@ -37673,20 +35408,15 @@ msgid "hours"
 msgstr ""
 
 #: Timesheets.php:450
-msgid ""
-"The labour cost posting to a work order GL posting could not be inserted "
-"because"
+msgid "The labour cost posting to a work order GL posting could not be inserted because"
 msgstr ""
 
 #: Timesheets.php:451 WorkOrderIssue.php:358 WorkOrderIssue.php:564
-msgid ""
-"The following SQL to insert the work order issue GLTrans record was used"
+msgid "The following SQL to insert the work order issue GLTrans record was used"
 msgstr ""
 
 #: Timesheets.php:472
-msgid ""
-"The labour recovery account credit on the approval of a timesheet GL posting "
-"could not be inserted because"
+msgid "The labour recovery account credit on the approval of a timesheet GL posting could not be inserted because"
 msgstr ""
 
 #: Timesheets.php:473
@@ -37710,9 +35440,7 @@ msgid "Select a different employee"
 msgstr ""
 
 #: Timesheets.php:572
-msgid ""
-"Only employees set up to enter timesheets can use this script - please see "
-"the timesheet administrator"
+msgid "Only employees set up to enter timesheets can use this script - please see the timesheet administrator"
 msgstr ""
 
 #: Timesheets.php:577
@@ -37808,9 +35536,7 @@ msgid "The unit of measure may not be empty"
 msgstr ""
 
 #: UnitsOfMeasure.php:48
-msgid ""
-"The unit of measure can not be renamed because another with the same name "
-"already exist."
+msgid "The unit of measure can not be renamed because another with the same name already exist."
 msgstr ""
 
 #: UnitsOfMeasure.php:69
@@ -37822,9 +35548,7 @@ msgid "Unit of measure changed"
 msgstr ""
 
 #: UnitsOfMeasure.php:81
-msgid ""
-"The unit of measure can not be created because another with the same name "
-"already exists."
+msgid "The unit of measure can not be created because another with the same name already exists."
 msgstr ""
 
 #: UnitsOfMeasure.php:86
@@ -37840,9 +35564,7 @@ msgid "Cannot delete this unit of measure because it no longer exist"
 msgstr ""
 
 #: UnitsOfMeasure.php:133
-msgid ""
-"Cannot delete this unit of measure because inventory items have been created "
-"using this unit of measure"
+msgid "Cannot delete this unit of measure because inventory items have been created using this unit of measure"
 msgstr ""
 
 #: UnitsOfMeasure.php:134
@@ -37946,9 +35668,7 @@ msgid "Version 3.11 or 4.01 - 4.02"
 msgstr ""
 
 #: UpgradeDatabase.php:37 UpgradeDatabase.php:48
-msgid ""
-"This script will perform any modifications to the database required to allow "
-"the additional functionality in later scripts."
+msgid "This script will perform any modifications to the database required to allow the additional functionality in later scripts."
 msgstr ""
 
 #: UpgradeDatabase.php:37 UpgradeDatabase.php:48
@@ -37968,93 +35688,83 @@ msgid "and the database version is"
 msgstr ""
 
 #: UpgradeDatabase.php:68
-msgid ""
-"No datbase updates have been done as you selected to apply these manually - "
-"upgrade SQL scripts are under sql/mysql/ directory in the distribution"
+msgid "No datbase updates have been done as you selected to apply these manually - upgrade SQL scripts are under sql/mysql/ directory in the distribution"
 msgstr ""
 
 #: UpgradeDatabase.php:71
-msgid ""
-"If there are any failures then please check with your system administrator. "
-"Please read all notes carefully to ensure they are expected"
+msgid "If there are any failures then please check with your system administrator. Please read all notes carefully to ensure they are expected"
 msgstr ""
 
 #: UpgradeDatabase.php:162
-msgid ""
-"To perform this upgrade the web server must have write access to the config."
-"php file. Currently the web-server is reporting that it does not have "
-"appropriate permission. Please ensure config.php is writable and run the "
-"upgrade again"
+msgid "To perform this upgrade the web server must have write access to the config.php file. Currently the web-server is reporting that it does not have appropriate permission. Please ensure config.php is writable and run the upgrade again"
 msgstr ""
 
 #: UpgradeDatabase.php:173
 msgid "You should now make the config.php read only for the web server."
 msgstr ""
 
-#: UpgradeDatabase.php:208
-msgid ""
-"Only mysql upgrades are performed seamlessly at this time. Your database "
-"will need to be manually updated"
+#: UpgradeDatabase.php:210
+msgid "Only mysql upgrades are performed seamlessly at this time. Your database will need to be manually updated"
 msgstr ""
 
-#: UpgradeDatabase.php:222
+#: UpgradeDatabase.php:224
 msgid "Applying"
 msgstr ""
 
-#: UpgradeDatabase.php:250 Z_Upgrade_3.10-3.11.php:58 Z_Upgrade3.10.php:28
+#: UpgradeDatabase.php:252 Z_Upgrade_3.10-3.11.php:58 Z_Upgrade3.10.php:28
 #: Z_Upgrade3.10.php:33 Z_Upgrade3.10.php:45 Z_Upgrade3.10.php:50
 #: Z_Upgrade3.10.php:59 Z_Upgrade3.10.php:64 Z_Upgrade3.10.php:73
 #: Z_Upgrade3.10.php:78 Z_Upgrade_3.11-4.00.php:58
 msgid "Success"
 msgstr ""
 
-#: UpgradeDatabase.php:253
+#: UpgradeDatabase.php:255
 msgid "Foreign Key already removed"
 msgstr ""
 
-#: UpgradeDatabase.php:256 Z_Upgrade_3.10-3.11.php:62
+#: UpgradeDatabase.php:258 Z_Upgrade_3.10-3.11.php:62
 #: Z_Upgrade_3.11-4.00.php:62
 msgid "Table has already been created"
 msgstr ""
 
-#: UpgradeDatabase.php:259
+#: UpgradeDatabase.php:261
 msgid "Column has already been changed"
 msgstr ""
 
-#: UpgradeDatabase.php:262 Z_Upgrade_3.10-3.11.php:66
+#: UpgradeDatabase.php:264 Z_Upgrade_3.10-3.11.php:66
 #: Z_Upgrade_3.11-4.00.php:66
 msgid "Column has already been created"
 msgstr ""
 
-#: UpgradeDatabase.php:265 Z_Upgrade_3.10-3.11.php:70
+#: UpgradeDatabase.php:267 Z_Upgrade_3.10-3.11.php:70
 #: Z_Upgrade_3.11-4.00.php:70
 msgid "Index already exists"
 msgstr ""
 
-#: UpgradeDatabase.php:268 Z_Upgrade_3.10-3.11.php:74
+#: UpgradeDatabase.php:270 Z_Upgrade_3.10-3.11.php:74
 #: Z_Upgrade_3.11-4.00.php:74
 msgid "Entry has already been done"
 msgstr ""
 
-#: UpgradeDatabase.php:271
+#: UpgradeDatabase.php:273
 msgid "SQL syntax error. The SQL error message is"
 msgstr ""
 
-#: UpgradeDatabase.php:274 Z_Upgrade_3.10-3.11.php:78
+#: UpgradeDatabase.php:276 Z_Upgrade_3.10-3.11.php:78
 #: Z_Upgrade_3.11-4.00.php:78
 msgid "Primary key already exists"
 msgstr ""
 
-#: UpgradeDatabase.php:277
+#: UpgradeDatabase.php:279
 msgid "Index already dropped previously"
 msgstr ""
 
-#: UpgradeDatabase.php:280 Z_Upgrade_3.10-3.11.php:81
+#: UpgradeDatabase.php:282 Z_Upgrade_3.10-3.11.php:81
 #: Z_Upgrade_3.11-4.00.php:81
 msgid "Failure"
 msgstr ""
 
-#: UpgradeDatabase.php:280 Z_Upgrade_3.10-3.11.php:82
+#: UpgradeDatabase.php:282 Z_Upgrade_3.10-3.11.php:82
 #: Z_Upgrade_3.11-4.00.php:82
 msgid "Error number"
 msgstr ""
@@ -38178,8 +35888,7 @@ msgid "User Authorised Locations"
 msgstr ""
 
 #: UserLocations.php:45
-msgid ""
-"You have not selected an inventory location to be authorised for this user"
+msgid "You have not selected an inventory location to be authorised for this user"
 msgstr ""
 
 #: UserLocations.php:64
@@ -38406,9 +36115,7 @@ msgid "The update/addition of the work centre failed because"
 msgstr ""
 
 #: WorkCentres.php:90
-msgid ""
-"Cannot delete this work centre because bills of material have been created "
-"requiring components to be added at this work center"
+msgid "Cannot delete this work centre because bills of material have been created requiring components to be added at this work center"
 msgstr ""
 
 #: WorkCentres.php:90
@@ -38416,9 +36123,7 @@ msgid "BOM items referring to this work centre code"
 msgstr ""
 
 #: WorkCentres.php:96
-msgid ""
-"Cannot delete this work centre because contract bills of material have been "
-"created having components added at this work center"
+msgid "Cannot delete this work centre because contract bills of material have been created having components added at this work center"
 msgstr ""
 
 #: WorkCentres.php:96
@@ -38455,8 +36160,7 @@ msgid "Work Centre Code"
 msgstr ""
 
 #: WorkCentres.php:216
-msgid ""
-"The code should be at least 2 characters and no illegal characters allowed"
+msgid "The code should be at least 2 characters and no illegal characters allowed"
 msgstr ""
 
 #: WorkCentres.php:216
@@ -38468,9 +36172,7 @@ msgid "Work Centre Description"
 msgstr ""
 
 #: WorkCentres.php:231
-msgid ""
-"The Work Center should be more than 3 characters and no illegal characters "
-"allowed"
+msgid "The Work Center should be more than 3 characters and no illegal characters allowed"
 msgstr ""
 
 #: WorkCentres.php:231
@@ -38546,14 +36248,11 @@ msgid "share of variance"
 msgstr ""
 
 #: WorkOrderCosting.php:388 WorkOrderCosting.php:409
-msgid ""
-"The GL posting for the work order variance could not be inserted because"
+msgid "The GL posting for the work order variance could not be inserted because"
 msgstr ""
 
 #: WorkOrderCosting.php:428
-msgid ""
-"The GL posting for the WIP side of the work order variance posting could not "
-"be inserted because"
+msgid "The GL posting for the WIP side of the work order variance posting could not be inserted because"
 msgstr ""
 
 #: WorkOrderCosting.php:466 WorkOrderCosting.php:485
@@ -38561,14 +36260,11 @@ msgid "share of usage variance"
 msgstr ""
 
 #: WorkOrderCosting.php:469
-msgid ""
-"The GL posting for the material usage variance could not be inserted because"
+msgid "The GL posting for the material usage variance could not be inserted because"
 msgstr ""
 
 #: WorkOrderCosting.php:488
-msgid ""
-"The GL posting for the WIP side of the usage variance posting could not be "
-"inserted because"
+msgid "The GL posting for the WIP side of the usage variance posting could not be inserted because"
 msgstr ""
 
 #: WorkOrderCosting.php:508 WorkOrderCosting.php:527
@@ -38580,9 +36276,7 @@ msgid "The GL posting for the cost variance could not be inserted because"
 msgstr ""
 
 #: WorkOrderCosting.php:530
-msgid ""
-"The GL posting for the WIP side of the cost variance posting could not be "
-"inserted because"
+msgid "The GL posting for the WIP side of the cost variance posting could not be inserted because"
 msgstr ""
 
 #: WorkOrderCosting.php:543
@@ -38594,23 +36288,15 @@ msgid "The SQL used to delete the predefined serial numbers was:"
 msgstr ""
 
 #: WorkOrderCosting.php:549
-msgid ""
-"The item cost as calculated from the work order has been applied against the "
-"weighted average cost and the necessary GL journals created to update stock "
-"as a result of closing this work order"
+msgid "The item cost as calculated from the work order has been applied against the weighted average cost and the necessary GL journals created to update stock as a result of closing this work order"
 msgstr ""
 
 #: WorkOrderCosting.php:551
-msgid ""
-"The work order has been closed and general ledger entries made for the "
-"variances on the work order"
+msgid "The work order has been closed and general ledger entries made for the variances on the work order"
 msgstr ""
 
 #: WorkOrderCosting.php:555
-msgid ""
-"The item costs resulting from the work order have been applied against the "
-"weighted average stock value of the items on the work order, and the work "
-"order has been closed"
+msgid "The item costs resulting from the work order have been applied against the weighted average stock value of the items on the work order, and the work order has been closed"
 msgstr ""
 
 #: WorkOrderCosting.php:557
@@ -38622,16 +36308,11 @@ msgid "Close This Work Order"
 msgstr ""
 
 #: WorkOrderCosting.php:584
-msgid ""
-"Closing the work order takes the variances to the general ledger (if "
-"integrated). The work order will no longer be able to have manufactured "
-"goods received entered against it or materials issued to it."
+msgid "Closing the work order takes the variances to the general ledger (if integrated). The work order will no longer be able to have manufactured goods received entered against it or materials issued to it."
 msgstr ""
 
 #: WorkOrderCosting.php:590
-msgid ""
-"This work order is closed and cannot accept additional issues of materials "
-"or receipts of manufactured items"
+msgid "This work order is closed and cannot accept additional issues of materials or receipts of manufactured items"
 msgstr ""
 
 #: WorkOrderEntry.php:5 includes/MainMenuLinksArray.php:65
@@ -38639,9 +36320,7 @@ msgid "Work Order Entry"
 msgstr ""
 
 #: WorkOrderEntry.php:48
-msgid ""
-"Your security settings do not allow you to create or update new Work Order "
-"at this location"
+msgid "Your security settings do not allow you to create or update new Work Order at this location"
 msgstr ""
 
 #: WorkOrderEntry.php:49 WorkOrderEntry.php:487 WorkOrderEntry.php:752
@@ -38653,9 +36332,7 @@ msgid "Failed to retrieve item number"
 msgstr ""
 
 #: WorkOrderEntry.php:323 WorkOrderEntry.php:412
-msgid ""
-"The item selected cannot be added to a work order because it is not a "
-"manufactured item"
+msgid "The item selected cannot be added to a work order because it is not a manufactured item"
 msgstr ""
 
 #: WorkOrderEntry.php:327 WorkOrderEntry.php:416
@@ -38667,22 +36344,15 @@ msgid "This item is already on the work order and cannot be added again"
 msgstr ""
 
 #: WorkOrderEntry.php:353 WorkOrderEntry.php:445 WorkOrderEntry.php:556
-msgid ""
-"The cost of this item as accumulated from the sum of the component costs is "
-"nil. This could be because there is no bill of material set up ... you may "
-"wish to double check this"
+msgid "The cost of this item as accumulated from the sum of the component costs is nil. This could be because there is no bill of material set up ... you may wish to double check this"
 msgstr ""
 
 #: WorkOrderEntry.php:356
-msgid ""
-"The cost of this item as accumulated from the sum of the component costs is "
-"zero"
+msgid "The cost of this item as accumulated from the sum of the component costs is zero"
 msgstr ""
 
 #: WorkOrderEntry.php:448
-msgid ""
-"The The cost of this item as accumulated from the sum of the component costs "
-"is zero"
+msgid "The The cost of this item as accumulated from the sum of the component costs is zero"
 msgstr ""
 
 #: WorkOrderEntry.php:486
@@ -38698,9 +36368,7 @@ msgid "The required by date entered is in an invalid format"
 msgstr ""
 
 #: WorkOrderEntry.php:523
-msgid ""
-"The factory where this work order is made can only be updated if the "
-"quantity received on all output items is 0"
+msgid "The factory where this work order is made can only be updated if the quantity received on all output items is 0"
 msgstr ""
 
 #: WorkOrderEntry.php:574
@@ -38712,9 +36380,7 @@ msgid "The work order has been updated"
 msgstr ""
 
 #: WorkOrderEntry.php:604 WorkOrderEntry.php:654
-msgid ""
-"This work order cannot be deleted because it has issues or receipts related "
-"to it"
+msgid "This work order cannot be deleted because it has issues or receipts related to it"
 msgstr ""
 
 #: WorkOrderEntry.php:610 WorkOrderEntry.php:624 WorkOrderEntry.php:661
@@ -38746,8 +36412,7 @@ msgid "Could not get the work order items"
 msgstr ""
 
 #: WorkOrderEntry.php:751
-msgid ""
-"Your location security settings do not allow you to Update this Work Order"
+msgid "Your location security settings do not allow you to Update this Work Order"
 msgstr ""
 
 #: WorkOrderEntry.php:760
@@ -38820,9 +36485,7 @@ msgid "Select a work order to issue materials to"
 msgstr ""
 
 #: WorkOrderIssue.php:28
-msgid ""
-"This page can only be opened if a work order has been selected. Please "
-"select a work order to issue materials to first"
+msgid "This page can only be opened if a work order has been selected. Please select a work order to issue materials to first"
 msgstr ""
 
 #: WorkOrderIssue.php:44 WorkOrderIssue.php:418 WorkOrderIssue.php:727
@@ -38831,56 +36494,39 @@ msgid "Could not retrieve the details of the selected work order item"
 msgstr ""
 
 #: WorkOrderIssue.php:69 WorkOrderIssue.php:442
-msgid ""
-"The work order is closed - no more materials or components can be issued to "
-"it."
+msgid "The work order is closed - no more materials or components can be issued to it."
 msgstr ""
 
 #: WorkOrderIssue.php:98
-msgid ""
-"The line counter is not set up or not numeric, please ask administrator for "
-"help"
+msgid "The line counter is not set up or not numeric, please ask administrator for help"
 msgstr ""
 
 #: WorkOrderIssue.php:117
-msgid ""
-"This issue cannot be processed because the system parameter is set to "
-"prohibit negative stock and this batch does not exist"
+msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this batch does not exist"
 msgstr ""
 
 #: WorkOrderIssue.php:122
-msgid ""
-"This issue cannot be processed because the system parameter is set to "
-"prohibit negative stock and this issue would result in this batch going into "
-"negative. Please correct the stock first before attempting another issue"
+msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this issue would result in this batch going into negative. Please correct the stock first before attempting another issue"
 msgstr ""
 
 #: WorkOrderIssue.php:137 WorkOrderIssue.php:457
-msgid ""
-"The item being issued has a zero cost. The issue will still be processed "
+msgid "The item being issued has a zero cost. The issue will still be processed "
 msgstr ""
 
 #: WorkOrderIssue.php:149 WorkOrderIssue.php:468
-msgid ""
-"This issue cannot be processed because the system parameter is set to "
-"prohibit negative stock and this issue would result in stock going into "
-"negative. Please correct the stock first before attempting another issue"
+msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this issue would result in stock going into negative. Please correct the stock first before attempting another issue"
 msgstr ""
 
 #: WorkOrderIssue.php:223 WorkOrderIssue.php:540
-msgid ""
-"stock movement records could not be inserted when processing the work order "
-"issue because"
+msgid "stock movement records could not be inserted when processing the work order issue because"
 msgstr ""
 
 #: WorkOrderIssue.php:279
-msgid ""
-"Could not check if a batch/lot reference for the item already exists because"
+msgid "Could not check if a batch/lot reference for the item already exists because"
 msgstr ""
 
 #: WorkOrderIssue.php:280
-msgid ""
-"The following SQL to test for an already existing controlled item was used"
+msgid "The following SQL to test for an already existing controlled item was used"
 msgstr ""
 
 #: WorkOrderIssue.php:306
@@ -38892,15 +36538,11 @@ msgid "The following SQL to insert the batch/lot item records was used"
 msgstr ""
 
 #: WorkOrderIssue.php:357 WorkOrderIssue.php:563
-msgid ""
-"The issue of the item to the work order GL posting could not be inserted "
-"because"
+msgid "The issue of the item to the work order GL posting could not be inserted because"
 msgstr ""
 
 #: WorkOrderIssue.php:377 WorkOrderIssue.php:582
-msgid ""
-"The stock account credit on the issue of items to a work order GL posting "
-"could not be inserted because"
+msgid "The stock account credit on the issue of items to a work order GL posting could not be inserted because"
 msgstr ""
 
 #: WorkOrderIssue.php:378 WorkOrderIssue.php:583
@@ -38924,8 +36566,7 @@ msgid "Issue more components to this work order"
 msgstr ""
 
 #: WorkOrderIssue.php:394 WorkOrderIssue.php:600
-msgid ""
-"Select a different work order for issuing materials and components against"
+msgid "Select a different work order for issuing materials and components against"
 msgstr ""
 
 #: WorkOrderIssue.php:760
@@ -38933,10 +36574,7 @@ msgid "Issue to work order"
 msgstr ""
 
 #: WorkOrderIssue.php:777
-msgid ""
-"The selected work order has been closed and variances calculated and posted. "
-"No more issues of materials and components can be made against this work "
-"order."
+msgid "The selected work order has been closed and variances calculated and posted. No more issues of materials and components can be made against this work order."
 msgstr ""
 
 #: WorkOrderIssue.php:798
@@ -38986,9 +36624,7 @@ msgid "Serial Numbers Issued"
 msgstr ""
 
 #: WorkOrderIssue.php:1074
-msgid ""
-"Could not retrieve the serial numbers available at the location specified "
-"because"
+msgid "Could not retrieve the serial numbers available at the location specified because"
 msgstr ""
 
 #: WorkOrderIssue.php:1077 WorkOrderIssue.php:1121
@@ -39016,9 +36652,7 @@ msgid "Enter the quantity of this batch/roll to issue to the work order"
 msgstr ""
 
 #: WorkOrderIssue.php:1128
-msgid ""
-"You may need to receive (input negative quantity) some items whose serial no "
-"has never existed by following"
+msgid "You may need to receive (input negative quantity) some items whose serial no has never existed by following"
 msgstr ""
 
 #: WorkOrderIssue.php:1131
@@ -39042,9 +36676,7 @@ msgid "Select a work order to receive"
 msgstr ""
 
 #: WorkOrderReceive.php:44
-msgid ""
-"This page can only be opened if a work order has been selected. Please "
-"select a work order to receive first"
+msgid "This page can only be opened if a work order has been selected. Please select a work order to receive first"
 msgstr ""
 
 #: WorkOrderReceive.php:115 WorkOrderReceive.php:132
@@ -39056,42 +36688,27 @@ msgid "The Expiry Date should be in date format"
 msgstr ""
 
 #: WorkOrderReceive.php:139
-msgid ""
-"The quantity received is greater than the quantity required even after "
-"allowing for the configured allowable over-receive proportion. If this is "
-"correct then the work order must be modified first."
+msgid "The quantity received is greater than the quantity required even after allowing for the configured allowable over-receive proportion. If this is correct then the work order must be modified first."
 msgstr ""
 
 #: WorkOrderReceive.php:156 WorkOrderReceive.php:590
-msgid ""
-"Could not check if a serial number for the stock item already exists because"
+msgid "Could not check if a serial number for the stock item already exists because"
 msgstr ""
 
 #: WorkOrderReceive.php:157 WorkOrderReceive.php:591
-msgid ""
-"The following SQL to test for an already existing serialised stock item was "
-"used"
+msgid "The following SQL to test for an already existing serialised stock item was used"
 msgstr ""
 
 #: WorkOrderReceive.php:162
-msgid ""
-"The serial number entered already exists. Duplicate serial numbers are "
-"prohibited. The duplicate item is:"
+msgid "The serial number entered already exists. Duplicate serial numbers are prohibited. The duplicate item is:"
 msgstr ""
 
 #: WorkOrderReceive.php:186
-msgid ""
-"Could not retrieve the component quantity left at the location once the "
-"component items are issued to the work order (for the purposes of checking "
-"that stock will not go negative) because"
+msgid "Could not retrieve the component quantity left at the location once the component items are issued to the work order (for the purposes of checking that stock will not go negative) because"
 msgstr ""
 
 #: WorkOrderReceive.php:190
-msgid ""
-"Receiving the selected quantity against this work order would result in "
-"negative stock for a component. The system parameters are set to prohibit "
-"negative stocks from occurring. This manufacturing receipt cannot be created "
-"until the stock on hand is corrected."
+msgid "Receiving the selected quantity against this work order would result in negative stock for a component. The system parameters are set to prohibit negative stocks from occurring. This manufacturing receipt cannot be created until the stock on hand is corrected."
 msgstr ""
 
 #: WorkOrderReceive.php:268 WorkOrderReceive.php:287
@@ -39104,26 +36721,19 @@ msgid "Quantity on hand of"
 msgstr ""
 
 #: WorkOrderReceive.php:271 includes/SQL_CommonFunctions.inc:179
-msgid ""
-"The GL credit for the stock cost adjustment posting could not be inserted "
-"because"
+msgid "The GL credit for the stock cost adjustment posting could not be inserted because"
 msgstr ""
 
 #: WorkOrderReceive.php:349
-msgid ""
-"The location stock record could not be updated by the issue of stock to the "
-"work order from an auto issue component because"
+msgid "The location stock record could not be updated by the issue of stock to the work order from an auto issue component because"
 msgstr ""
 
 #: WorkOrderReceive.php:380
-msgid ""
-"stock movement record could not be inserted for an auto-issue component "
-"because"
+msgid "stock movement record could not be inserted for an auto-issue component because"
 msgstr ""
 
 #: WorkOrderReceive.php:388
-msgid ""
-"Could not update the work order cost for an auto-issue component because"
+msgid "Could not update the work order cost for an auto-issue component because"
 msgstr ""
 
 #: WorkOrderReceive.php:389
@@ -39131,8 +36741,7 @@ msgid "The following SQL to update the work order cost was used"
 msgstr ""
 
 #: WorkOrderReceive.php:411
-msgid ""
-"The WIP side of the work order issue GL posting could not be inserted because"
+msgid "The WIP side of the work order issue GL posting could not be inserted because"
 msgstr ""
 
 #: WorkOrderReceive.php:412 WorkOrderReceive.php:431
@@ -39140,9 +36749,7 @@ msgid "The following SQL to insert the WO issue GLTrans record was used"
 msgstr ""
 
 #: WorkOrderReceive.php:430
-msgid ""
-"The stock side of the work order issue GL posting could not be inserted "
-"because"
+msgid "The stock side of the work order issue GL posting could not be inserted because"
 msgstr ""
 
 #: WorkOrderReceive.php:568
@@ -39150,21 +36757,15 @@ msgid "The predefined serial number record could not be deleted because"
 msgstr ""
 
 #: WorkOrderReceive.php:569
-msgid ""
-"The following SQL to delete the predefined work order serial number record "
-"was used"
+msgid "The following SQL to delete the predefined work order serial number record was used"
 msgstr ""
 
 #: WorkOrderReceive.php:635
-msgid ""
-"The input quantity should not be negative since there are no this lot no "
-"existed"
+msgid "The input quantity should not be negative since there are no this lot no existed"
 msgstr ""
 
 #: WorkOrderReceive.php:711
-msgid ""
-"The receipt of work order finished stock GL posting could not be inserted "
-"because"
+msgid "The receipt of work order finished stock GL posting could not be inserted because"
 msgstr ""
 
 #: WorkOrderReceive.php:755
@@ -39176,10 +36777,7 @@ msgid "Select a different work order for receiving finished stock against"
 msgstr ""
 
 #: WorkOrderReceive.php:815
-msgid ""
-"The selected work order has been closed and variances calculated and posted. "
-"No more receipts of manufactured items can be received against this work "
-"order. You should make up a new work order to receive this item against."
+msgid "The selected work order has been closed and variances calculated and posted. No more receipts of manufactured items can be received against this work order. You should make up a new work order to receive this item against."
 msgstr ""
 
 #: WorkOrderReceive.php:827
@@ -39265,9 +36863,7 @@ msgid "and output item"
 msgstr ""
 
 #: WOSerialNos.php:53
-msgid ""
-"The quantity of controlled items to add was not numeric - a number is "
-"expected"
+msgid "The quantity of controlled items to add was not numeric - a number is expected"
 msgstr ""
 
 #: WOSerialNos.php:77
@@ -39283,9 +36879,7 @@ msgid "Unable to add the serial numbers requested"
 msgstr ""
 
 #: WOSerialNos.php:114
-msgid ""
-"The batch or serial number reference has not been entered - a reference is "
-"required"
+msgid "The batch or serial number reference has not been entered - a reference is required"
 msgstr ""
 
 #: WOSerialNos.php:118 WOSerialNos.php:192
@@ -39293,15 +36887,11 @@ msgid "The quantity for the batch must be numeric"
 msgstr ""
 
 #: WOSerialNos.php:127
-msgid ""
-"The serial number or batch reference must be unique to the item - the "
-"reference entered is already entered on this work order"
+msgid "The serial number or batch reference must be unique to the item - the reference entered is already entered on this work order"
 msgstr ""
 
 #: WOSerialNos.php:134
-msgid ""
-"The serial number or batch reference must be unique to the item. The serial "
-"number/batch entered already exists"
+msgid "The serial number or batch reference must be unique to the item. The serial number/batch entered already exists"
 msgstr ""
 
 #: WOSerialNos.php:138
@@ -39321,9 +36911,7 @@ msgid "has been deleted from this work order"
 msgstr ""
 
 #: WOSerialNos.php:188
-msgid ""
-"The new batch or serial number reference has not been entered - a reference "
-"is required"
+msgid "The new batch or serial number reference has not been entered - a reference is required"
 msgstr ""
 
 #: WOSerialNos.php:202
@@ -39383,9 +36971,7 @@ msgid "Could not get the work order serial/batch items"
 msgstr ""
 
 #: WOSerialNos.php:298
-msgid ""
-"There are no serial items or batches yet defined for this work order item. "
-"Create new items first"
+msgid "There are no serial items or batches yet defined for this work order item. Create new items first"
 msgstr ""
 
 #: WOSerialNos.php:309
@@ -39569,8 +37155,7 @@ msgid "The SQL that was used to create the user locations and failed was"
 msgstr ""
 
 #: WWW_Users.php:248
-msgid ""
-"User has been authorized to use and update only his / her default location"
+msgid "User has been authorized to use and update only his / her default location"
 msgstr ""
 
 #: WWW_Users.php:254
@@ -39642,9 +37227,7 @@ msgid "At least 4 characters"
 msgstr ""
 
 #: WWW_Users.php:474
-msgid ""
-"Please input not less than 4 characters and canot be admin or contains "
-"illegal characters"
+msgid "Please input not less than 4 characters and canot be admin or contains illegal characters"
 msgstr ""
 
 #: WWW_Users.php:509
@@ -39652,10 +37235,7 @@ msgid "At least 5 characters"
 msgstr ""
 
 #: WWW_Users.php:509
-msgid ""
-"Passwords must be 5 characters or more and cannot same as the users id. A "
-"mix of upper and lower case and some non-alphanumeric characters are "
-"recommended."
+msgid "Passwords must be 5 characters or more and cannot same as the users id. A mix of upper and lower case and some non-alphanumeric characters are recommended."
 msgstr ""
 
 #: WWW_Users.php:521
@@ -39671,15 +37251,11 @@ msgid "User Can Create Tenders"
 msgstr ""
 
 #: WWW_Users.php:580
-msgid ""
-"If this user login is to be associated with a customer account, enter the "
-"customer account code"
+msgid "If this user login is to be associated with a customer account, enter the customer account code"
 msgstr ""
 
 #: WWW_Users.php:585
-msgid ""
-"If this user login is to be associated with a customer account a valid "
-"branch for the customer account must be entered."
+msgid "If this user login is to be associated with a customer account a valid branch for the customer account must be entered."
 msgstr ""
 
 #: WWW_Users.php:594
@@ -39731,9 +37307,7 @@ msgid "An error occurred selecting all bottom level components"
 msgstr ""
 
 #: Z_BottomUpCosts.php:25
-msgid ""
-"The SQL that was used to select bottom level components and failed in the "
-"process was"
+msgid "The SQL that was used to select bottom level components and failed in the process was"
 msgstr ""
 
 #: Z_BottomUpCosts.php:39
@@ -39749,9 +37323,7 @@ msgid "All cost updates committed to the database."
 msgstr ""
 
 #: Z_BottomUpCosts.php:50
-msgid ""
-"This script will not update the General Ledger stock balances for the "
-"changed costs. If you use integrated stock then do not use this utility"
+msgid "This script will not update the General Ledger stock balances for the changed costs. If you use integrated stock then do not use this utility"
 msgstr ""
 
 #: Z_BottomUpCosts.php:56
@@ -39780,9 +37352,7 @@ msgid "does not currently exist as a customer branch code in the system"
 msgstr ""
 
 #: Z_ChangeBranchCode.php:29
-msgid ""
-"The new customer branch code to change the old code to must be entered as "
-"well"
+msgid "The new customer branch code to change the old code to must be entered as well"
 msgstr ""
 
 #: Z_ChangeBranchCode.php:34
@@ -39981,8 +37551,7 @@ msgid "Deleting the old customer branch records from the CustBranch table"
 msgstr ""
 
 #: Z_ChangeCustomerCode.php:215
-msgid ""
-"The SQL to delete the old CustBranch records for the old debtor record failed"
+msgid "The SQL to delete the old CustBranch records for the old debtor record failed"
 msgstr ""
 
 #: Z_ChangeCustomerCode.php:219
@@ -40019,14 +37588,11 @@ msgid "does not currently exist as a GL account code in the system"
 msgstr ""
 
 #: Z_ChangeGLAccountCode.php:30
-msgid ""
-"The new GL account code to change the old code to contains illegal "
-"characters - no changes will be made"
+msgid "The new GL account code to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeGLAccountCode.php:35
-msgid ""
-"The new GL account code to change the old code to must be entered as well"
+msgid "The new GL account code to change the old code to must be entered as well"
 msgstr ""
 
 #: Z_ChangeGLAccountCode.php:44
@@ -40114,9 +37680,7 @@ msgid "does not currently exist as a location code in the system"
 msgstr ""
 
 #: Z_ChangeLocationCode.php:30
-msgid ""
-"The new location code to change the old code to contains illegal characters "
-"- no changes will be made"
+msgid "The new location code to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeLocationCode.php:35
@@ -40124,9 +37688,7 @@ msgid "The new location code to change the old code to must be entered as well"
 msgstr ""
 
 #: Z_ChangeLocationCode.php:40
-msgid ""
-"The new location name to change the old name to contains illegal characters "
-"- no changes will be made"
+msgid "The new location name to change the old name to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeLocationCode.php:45
@@ -40366,9 +37928,7 @@ msgid "A new salesman code entry must be provided"
 msgstr ""
 
 #: Z_ChangeSalesmanCode.php:38
-msgid ""
-"The new salesman code to change the old code to contains illegal characters "
-"- no changes will be made"
+msgid "The new salesman code to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeSalesmanCode.php:48
@@ -40437,14 +37997,11 @@ msgid "does not currently exist as a stock category in the system"
 msgstr ""
 
 #: Z_ChangeStockCategory.php:29
-msgid ""
-"The new stock category to change the old code to contains illegal characters "
-"- no changes will be made"
+msgid "The new stock category to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeStockCategory.php:35
-msgid ""
-"The new stock category to change the old code to must be entered as well"
+msgid "The new stock category to change the old code to must be entered as well"
 msgstr ""
 
 #: Z_ChangeStockCategory.php:45
@@ -40525,9 +38082,7 @@ msgid "does not currently exist as a stock code in the system"
 msgstr ""
 
 #: Z_ChangeStockCode.php:32
-msgid ""
-"The new stock code to change the old code to contains illegal characters - "
-"no changes will be made"
+msgid "The new stock code to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeStockCode.php:37
@@ -40758,13 +38313,11 @@ msgid "No additional chart details were required to be added"
 msgstr ""
 
 #: Z_CreateCompany.php:7
-msgid ""
-"UTILITY PAGE That sets up a new blank company record if not already existing"
+msgid "UTILITY PAGE That sets up a new blank company record if not already existing"
 msgstr ""
 
 #: Z_CreateCompany.php:19
-msgid ""
-"An existing company record is set up already. No alterations have been made"
+msgid "An existing company record is set up already. No alterations have been made"
 msgstr ""
 
 #: Z_CreateCompany.php:96
@@ -40780,10 +38333,7 @@ msgid "Create Database Template File"
 msgstr ""
 
 #: Z_CreateCompanyTemplateFile.php:10
-msgid ""
-"The name of the template has not been entered or is just 1 character - an "
-"informative name is required e.g. Deutsche-distribution in the case of a "
-"german distribution company"
+msgid "The name of the template has not been entered or is just 1 character - an informative name is required e.g. Deutsche-distribution in the case of a german distribution company"
 msgstr ""
 
 #: Z_CreateCompanyTemplateFile.php:202
@@ -40791,15 +38341,7 @@ msgid "Show the sql template file produced"
 msgstr ""
 
 #: Z_CreateCompanyTemplateFile.php:224
-msgid ""
-"Running the create a new company template script will export all account "
-"groups, account codes and tax set up tables including tax groups, tax "
-"authorities, tax rates etc. However, no transactions or private data will be "
-"exported. There is opportunity to prevent specific general ledger accounts "
-"from being exported where these are considered private - again no "
-"transactional or balance data is exported and you can inspect the contents "
-"of the sql file. The template file will be emailed automatically to the "
-"webERP project"
+msgid "Running the create a new company template script will export all account groups, account codes and tax set up tables including tax groups, tax authorities, tax rates etc. However, no transactions or private data will be exported. There is opportunity to prevent specific general ledger accounts from being exported where these are considered private - again no transactional or balance data is exported and you can inspect the contents of the sql file. The template file will be emailed automatically to the webERP project"
 msgstr ""
 
 #: Z_CreateCompanyTemplateFile.php:226
@@ -40807,9 +38349,7 @@ msgid "Enter the name of the template to be created"
 msgstr ""
 
 #: Z_CreateCompanyTemplateFile.php:228
-msgid ""
-"Warning: All selected accounts will be exported - please de-select the "
-"accounts you do not wish to export to the new template file"
+msgid "Warning: All selected accounts will be exported - please de-select the accounts you do not wish to export to the new template file"
 msgstr ""
 
 #: Z_CreateCompanyTemplateFile.php:248
@@ -40993,14 +38533,11 @@ msgid "The debtortranstaxes record has been deleted"
 msgstr ""
 
 #: Z_DeleteCreditNote.php:82
-msgid ""
-"A problem was encountered trying to delete the Debtor transaction record"
+msgid "A problem was encountered trying to delete the Debtor transaction record"
 msgstr ""
 
 #: Z_DeleteCreditNote.php:93
-msgid ""
-"A problem was encountered attempting to reverse the update the sales order "
-"detail record"
+msgid "A problem was encountered attempting to reverse the update the sales order detail record"
 msgstr ""
 
 #: Z_DeleteCreditNote.php:93
@@ -41008,8 +38545,7 @@ msgid "the SQL server returned the following error message"
 msgstr ""
 
 #: Z_DeleteCreditNote.php:102
-msgid ""
-"SQL to reverse update to the location stock records failed with the error"
+msgid "SQL to reverse update to the location stock records failed with the error"
 msgstr ""
 
 #: Z_DeleteCreditNote.php:115
@@ -41049,9 +38585,7 @@ msgid "has been completely deleted"
 msgstr ""
 
 #: Z_DeleteCreditNote.php:148
-msgid ""
-"To ensure the integrity of the general ledger transactions must be reposted "
-"from the period the credit note was created"
+msgid "To ensure the integrity of the general ledger transactions must be reposted from the period the credit note was created"
 msgstr ""
 
 #: Z_DeleteInvoice.php:14
@@ -41059,9 +38593,7 @@ msgid "Delete Invoice"
 msgstr ""
 
 #: Z_DeleteInvoice.php:18
-msgid ""
-"This page must be called with the InvoiceNo to delete Z_DeleteInvoice.php?"
-"InvoiceNo=XX"
+msgid "This page must be called with the InvoiceNo to delete Z_DeleteInvoice.php?InvoiceNo=XX"
 msgstr ""
 
 #: Z_DeleteInvoice.php:18
@@ -41085,9 +38617,7 @@ msgid "The debtor transaction record has been deleted"
 msgstr ""
 
 #: Z_DeleteInvoice.php:125
-msgid ""
-"The SQL to reverse the update of the sales order detail records failed "
-"because"
+msgid "The SQL to reverse the update of the sales order detail records failed because"
 msgstr ""
 
 #: Z_DeleteInvoice.php:127
@@ -41111,9 +38641,7 @@ msgid "Sales analysis records deleted"
 msgstr ""
 
 #: Z_DeleteInvoice.php:149
-msgid ""
-"this deleted all sales analysis for the customer/branch and items on this "
-"invoice"
+msgid "this deleted all sales analysis for the customer/branch and items on this invoice"
 msgstr ""
 
 #: Z_DeleteInvoice.php:164
@@ -41121,8 +38649,7 @@ msgid "The SQL to delete the stock movement records failed because"
 msgstr ""
 
 #: Z_DeleteInvoice.php:166
-msgid ""
-"The stock movement records associated with the invoice have been deleted"
+msgid "The stock movement records associated with the invoice have been deleted"
 msgstr ""
 
 #: Z_DeleteInvoice.php:171
@@ -41170,8 +38697,7 @@ msgid "The SQL to delete customer transaction records failed because"
 msgstr ""
 
 #: Z_DeleteSalesTransActions.php:31
-msgid ""
-"The SQL to update the transaction numbers for all sales transactions because"
+msgid "The SQL to update the transaction numbers for all sales transactions because"
 msgstr ""
 
 #: Z_DeleteSalesTransActions.php:42
@@ -41223,15 +38749,11 @@ msgid "The SQL to delete stock related GL Transactions failed"
 msgstr ""
 
 #: Z_DeleteSalesTransActions.php:97
-msgid ""
-"Zeroing all purchase order quantities received and uncompleting all purchase "
-"orders"
+msgid "Zeroing all purchase order quantities received and uncompleting all purchase orders"
 msgstr ""
 
 #: Z_DeleteSalesTransActions.php:100
-msgid ""
-"The SQL to zero quantity received for all purchase orders line items and "
-"uncompleted all purchase order line items because"
+msgid "The SQL to zero quantity received for all purchase orders line items and uncompleted all purchase order line items because"
 msgstr ""
 
 #: Z_DeleteSalesTransActions.php:106
@@ -41239,8 +38761,7 @@ msgid "Deleting all GRN records"
 msgstr ""
 
 #: Z_DeleteSalesTransActions.php:111 Z_DeleteSalesTransActions.php:124
-msgid ""
-"The SQL to update the transaction number of stock receipts has failed because"
+msgid "The SQL to update the transaction number of stock receipts has failed because"
 msgstr ""
 
 #: Z_DeleteSalesTransActions.php:116
@@ -41248,8 +38769,7 @@ msgid "Deleting all Purchase Orders"
 msgstr ""
 
 #: Z_DeleteSalesTransActions.php:118
-msgid ""
-"The SQL to delete all purchase order details failed, the SQL statement was"
+msgid "The SQL to delete all purchase order details failed, the SQL statement was"
 msgstr ""
 
 #: Z_DeleteSalesTransActions.php:121
@@ -41257,10 +38777,7 @@ msgid "The SQL to delete all purchase orders failed because"
 msgstr ""
 
 #: Z_DeleteSalesTransActions.php:130
-msgid ""
-"It is necessary to re-post the remaining general ledger transactions for the "
-"general ledger to get back in sync with the transactions that remain. This "
-"is an option from the Z_index.php page"
+msgid "It is necessary to re-post the remaining general ledger transactions for the general ledger to get back in sync with the transactions that remain. This is an option from the Z_index.php page"
 msgstr ""
 
 #: Z_DeleteSalesTransActions.php:139
@@ -41373,9 +38890,7 @@ msgid "Fully allocate Customer transactions where < 1 c unallocated"
 msgstr ""
 
 #: Z_Fix1cAllocations.php:11
-msgid ""
-"This will update debtor transactions to show them as fully allocated where "
-"there is less than 1 cent remaining unallocated."
+msgid "This will update debtor transactions to show them as fully allocated where there is less than 1 cent remaining unallocated."
 msgstr ""
 
 #: Z_Fix1cAllocations.php:11
@@ -41454,9 +38969,7 @@ msgid "There should be three column headings:"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:43
-msgid ""
-"The file to import the chart of accounts from contains incorrect column "
-"headings"
+msgid "The file to import the chart of accounts from contains incorrect column headings"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:61 Z_ImportPriceList.php:62
@@ -41468,9 +38981,7 @@ msgid "fields received"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:80
-msgid ""
-"does not exist. First enter the account groups you require in webERP before "
-"attempting to import the accounts."
+msgid "does not exist. First enter the account groups you require in webERP before attempting to import the accounts."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:94
@@ -41504,27 +39015,19 @@ msgid "All general ledger accounts have been added to the chart of accounts"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:123
-msgid ""
-"This function loads a chart of accounts from a comma separated variable "
-"(csv) file."
+msgid "This function loads a chart of accounts from a comma separated variable (csv) file."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:124
-msgid ""
-"The file must contain three columns, and the first row should be the "
-"following headers:"
+msgid "The file must contain three columns, and the first row should be the following headers:"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:125
-msgid ""
-"followed by rows containing these three fields for each general ledger "
-"account to be uploaded."
+msgid "followed by rows containing these three fields for each general ledger account to be uploaded."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:126
-msgid ""
-"The Account Group field must have a corresponding entry in the account "
-"groups table. So these need to be set up first."
+msgid "The Account Group field must have a corresponding entry in the account groups table. So these need to be set up first."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:129 Z_ImportCustbranch.php:547
@@ -41565,9 +39068,7 @@ msgid "The Debtor No cannot contain any of the following characters"
 msgstr ""
 
 #: Z_ImportCustbranch.php:193
-msgid ""
-"The Branch code must be at least one character long and cannot be more than "
-"10 characters"
+msgid "The Branch code must be at least one character long and cannot be more than 10 characters"
 msgstr ""
 
 #: Z_ImportCustbranch.php:207
@@ -41591,15 +39092,11 @@ msgid "The salesman not empty and must exist."
 msgstr ""
 
 #: Z_ImportCustbranch.php:255
-msgid ""
-"The phone no should not contains characters other than digital,parenthese,"
-"space,minus and plus sign"
+msgid "The phone no should not contains characters other than digital,parenthese,space,minus and plus sign"
 msgstr ""
 
 #: Z_ImportCustbranch.php:261
-msgid ""
-"The fax no should not contains characters other than digital,parenthese,"
-"space,minus and plus sign"
+msgid "The fax no should not contains characters other than digital,parenthese,space,minus and plus sign"
 msgstr ""
 
 #: Z_ImportCustbranch.php:267
@@ -41697,9 +39194,7 @@ msgid "Branches not updated"
 msgstr ""
 
 #: Z_ImportCustbranch.php:535 Z_ImportDebtors.php:639
-msgid ""
-"Please ensure that your csv file is encoded in UTF-8, otherwise the input "
-"data will not store correctly in database"
+msgid "Please ensure that your csv file is encoded in UTF-8, otherwise the input data will not store correctly in database"
 msgstr ""
 
 #: Z_ImportCustbranch.php:549
@@ -41741,9 +39236,7 @@ msgid "Study a downloaded template to see the format for the file"
 msgstr ""
 
 #: Z_ImportFixedAssets.php:61
-msgid ""
-"Download a template and ensure that fields are in the same sequence as the "
-"template."
+msgid "Download a template and ensure that fields are in the same sequence as the template."
 msgstr ""
 
 #: Z_ImportFixedAssets.php:61
@@ -41788,9 +39281,7 @@ msgid "Invalid Accumulated Depreciation:"
 msgstr ""
 
 #: Z_ImportFixedAssets.php:144
-msgid ""
-"The accumulated depreciation is expected to be either zero or a positive "
-"number"
+msgid "The accumulated depreciation is expected to be either zero or a positive number"
 msgstr ""
 
 #: Z_ImportFixedAssets.php:149
@@ -41806,9 +39297,7 @@ msgid "The cost is expected to be a positive number"
 msgstr ""
 
 #: Z_ImportFixedAssets.php:158
-msgid ""
-"The depreciation type must be either \"SL\" - Straight Line or \"DV\" - "
-"Diminishing Value"
+msgid "The depreciation type must be either \"SL\" - Straight Line or \"DV\" - Diminishing Value"
 msgstr ""
 
 #: Z_ImportFixedAssets.php:159
@@ -41816,8 +39305,7 @@ msgid "Invalid depreciation type:"
 msgstr ""
 
 #: Z_ImportFixedAssets.php:165
-msgid ""
-"The asset category code entered must be exist in the assetcategories table"
+msgid "The asset category code entered must be exist in the assetcategories table"
 msgstr ""
 
 #: Z_ImportFixedAssets.php:166
@@ -41825,8 +39313,7 @@ msgid "Invalid asset category:"
 msgstr ""
 
 #: Z_ImportFixedAssets.php:171
-msgid ""
-"The asset location code entered must be exist in the asset locations table"
+msgid "The asset location code entered must be exist in the asset locations table"
 msgstr ""
 
 #: Z_ImportFixedAssets.php:172
@@ -41850,8 +39337,7 @@ msgid "The transaction for the cost of the asset could not be added because"
 msgstr ""
 
 #: Z_ImportFixedAssets.php:240 Z_ImportFixedAssets.php:261
-msgid ""
-"The SQL that was used to add the fixedasset trans record that failed was"
+msgid "The SQL that was used to add the fixedasset trans record that failed was"
 msgstr ""
 
 #: Z_ImportFixedAssets.php:265
@@ -41859,9 +39345,7 @@ msgid "Inserted the new asset:"
 msgstr ""
 
 #: Z_ImportFixedAssets.php:277
-msgid ""
-"has been completed. All assets in the file have been committed to the "
-"database."
+msgid "has been completed. All assets in the file have been committed to the database."
 msgstr ""
 
 #: Z_ImportFixedAssets.php:290
@@ -41891,9 +39375,7 @@ msgid " records failed to import"
 msgstr ""
 
 #: Z_ImportGLAccountGroups.php:65 Z_ImportGLAccountSections.php:69
-msgid ""
-"Select a csv file containing the details of the account sections that you "
-"wish to import into webERP. "
+msgid "Select a csv file containing the details of the account sections that you wish to import into webERP. "
 msgstr ""
 
 #: Z_ImportGLAccountGroups.php:66 Z_ImportGLAccountSections.php:70
@@ -41969,26 +39451,19 @@ msgid "has been completed. All transactions committed to the database"
 msgstr ""
 
 #: Z_ImportGLTransactions.php:225
-msgid ""
-"This function loads a set of general ledger transactions from a comma "
-"separated variable (csv) file."
+msgid "This function loads a set of general ledger transactions from a comma separated variable (csv) file."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:226
-msgid ""
-"The file must contain six columns, and the first row should be the following "
-"headers:"
+msgid "The file must contain six columns, and the first row should be the following headers:"
 msgstr ""
 
 #: Z_ImportGLTransactions.php:228
-msgid ""
-"followed by rows containing these six fields for each price to be uploaded."
+msgid "followed by rows containing these six fields for each price to be uploaded."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:229
-msgid ""
-"The total of the transactions must come back to zero. Debits are positive, "
-"credits are negative."
+msgid "The total of the transactions must come back to zero. Debits are positive, credits are negative."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:230
@@ -41996,8 +39471,7 @@ msgid "All the transactions must be within the same accounting period."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:231
-msgid ""
-"The Account field must have a corresponding entry in the chartmaster table."
+msgid "The Account field must have a corresponding entry in the chartmaster table."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:234
@@ -42017,14 +39491,11 @@ msgid "Import Stock Items"
 msgstr ""
 
 #: Z_ImportPartCodes.php:74
-msgid ""
-"No locations have been set up. At least one location should be set up first"
+msgid "No locations have been set up. At least one location should be set up first"
 msgstr ""
 
 #: Z_ImportPartCodes.php:76
-msgid ""
-"Select a csv file containing the details of the parts that you wish to "
-"import into webERP. "
+msgid "Select a csv file containing the details of the parts that you wish to import into webERP. "
 msgstr ""
 
 #: Z_ImportPriceList.php:4
@@ -42040,8 +39511,7 @@ msgid "Download the template to see the expected columns."
 msgstr ""
 
 #: Z_ImportPriceList.php:44
-msgid ""
-"The file to import the price list from contains incorrect column headings"
+msgid "The file to import the price list from contains incorrect column headings"
 msgstr ""
 
 #: Z_ImportPriceList.php:44 Z_UpdateItemCosts.php:41
@@ -42057,26 +39527,19 @@ msgid "The SQL that was used to add the price failed was"
 msgstr ""
 
 #: Z_ImportPriceList.php:153
-msgid ""
-"This function loads a new sales price list from a comma separated variable "
-"(csv) file."
+msgid "This function loads a new sales price list from a comma separated variable (csv) file."
 msgstr ""
 
 #: Z_ImportPriceList.php:154 Z_UpdateItemCosts.php:115
-msgid ""
-"The file must contain four columns, and the first row should be the "
-"following headers:"
+msgid "The file must contain four columns, and the first row should be the following headers:"
 msgstr ""
 
 #: Z_ImportPriceList.php:155
-msgid ""
-"followed by rows containing these four fields for each price to be uploaded."
+msgid "followed by rows containing these four fields for each price to be uploaded."
 msgstr ""
 
 #: Z_ImportPriceList.php:156
-msgid ""
-"The StockID, SalesType, and CurrencyCode fields must have a corresponding "
-"entry in the stockmaster, salestypes, and currencies tables."
+msgid "The StockID, SalesType, and CurrencyCode fields must have a corresponding entry in the stockmaster, salestypes, and currencies tables."
 msgstr ""
 
 #: Z_ImportPriceList.php:159
@@ -42108,9 +39571,7 @@ msgid "The weight of the packaged item in KGs must be numeric"
 msgstr ""
 
 #: Z_ImportStocks.php:169
-msgid ""
-"Items must be of MBFlag type Manufactured(M), Assembly(A), Kit-Set(K), "
-"Purchased(B), Dummy(D) or Phantom(G)"
+msgid "Items must be of MBFlag type Manufactured(M), Assembly(A), Kit-Set(K), Purchased(B), Dummy(D) or Phantom(G)"
 msgstr ""
 
 #: Z_ImportStocks.php:173
@@ -42118,9 +39579,7 @@ msgid "Assembly/Kitset/Phantom/Service items cannot also be controlled items"
 msgstr ""
 
 #: Z_ImportStocks.php:173
-msgid ""
-"Assemblies, Dummies and Kitsets are not physical items and batch/serial "
-"control is therefore not appropriate"
+msgid "Assemblies, Dummies and Kitsets are not physical items and batch/serial control is therefore not appropriate"
 msgstr ""
 
 #: Z_ImportStocks.php:181
@@ -42128,9 +39587,7 @@ msgid "ItemPDF must contain either a filename, or the keyword `none`"
 msgstr ""
 
 #: Z_ImportSuppliers.php:350
-msgid ""
-"Please ensure that your csv file charset is UTF-8, otherwise the data will "
-"not store correctly in database"
+msgid "Please ensure that your csv file charset is UTF-8, otherwise the data will not store correctly in database"
 msgstr ""
 
 #: Z_ImportSuppliers.php:365
@@ -42150,15 +39607,11 @@ msgid "Make locationusers Records"
 msgstr ""
 
 #: Z_MakeLocUsers.php:8 Z_MakeStockLocns.php:8
-msgid ""
-"This script makes stock location records for parts where they do not already "
-"exist"
+msgid "This script makes stock location records for parts where they do not already exist"
 msgstr ""
 
 #: Z_MakeLocUsers.php:25
-msgid ""
-"Any users that may not have had user location records have now been given "
-"new location user records"
+msgid "Any users that may not have had user location records have now been given new location user records"
 msgstr ""
 
 #: Z_MakeNewCompany.php:14
@@ -42166,11 +39619,7 @@ msgid "Make New Company Database Utility"
 msgstr ""
 
 #: Z_MakeNewCompany.php:21
-msgid ""
-"The web-server does not appear to be able to write to the companies "
-"directory to create the required directories for the new company and to "
-"upload the logo to. The system administrator will need to modify the "
-"permissions on your installation before a new company can be created"
+msgid "The web-server does not appear to be able to write to the companies directory to create the required directories for the new company and to upload the logo to. The system administrator will need to modify the permissions on your installation before a new company can be created"
 msgstr ""
 
 #: Z_MakeNewCompany.php:30
@@ -42190,9 +39639,7 @@ msgid "Attempting to create the new company directories"
 msgstr ""
 
 #: Z_MakeNewCompany.php:157
-msgid ""
-"This company cannot be added because either it already exists or no logo is "
-"being uploaded!"
+msgid "This company cannot be added because either it already exists or no logo is being uploaded!"
 msgstr ""
 
 #: Z_MakeNewCompany.php:160
@@ -42216,11 +39663,7 @@ msgid "Cannot open the configuration file: "
 msgstr ""
 
 #: Z_MakeNewCompany.php:220
-msgid ""
-"The company details and parameters should now be set up for the new company. "
-"NB: Only a single user \"admin\" is defined with the password \"weberp\" in "
-"the new company database. A new system administrator user should be defined "
-"for the new company and this account deleted immediately."
+msgid "The company details and parameters should now be set up for the new company. NB: Only a single user \"admin\" is defined with the password \"weberp\" in the new company database. A new system administrator user should be defined for the new company and this account deleted immediately."
 msgstr ""
 
 #: Z_MakeNewCompany.php:220
@@ -42254,9 +39697,7 @@ msgid "PLEASE NOTE"
 msgstr ""
 
 #: Z_MakeNewCompany.php:243
-msgid ""
-"Enter the name of the database used for the company up to 32 characters in "
-"lower case"
+msgid "Enter the name of the database used for the company up to 32 characters in lower case"
 msgstr ""
 
 #: Z_MakeNewCompany.php:247
@@ -42281,15 +39722,11 @@ msgid "Make LocStock Records"
 msgstr ""
 
 #: Z_MakeStockLocns.php:19
-msgid ""
-"The items/locations that need stock location records created cannot be "
-"retrieved because"
+msgid "The items/locations that need stock location records created cannot be retrieved because"
 msgstr ""
 
 #: Z_MakeStockLocns.php:23
-msgid ""
-"Any stock items that may not have had stock location records have now been "
-"given new location stock records"
+msgid "Any stock items that may not have had stock location records have now been given new location stock records"
 msgstr ""
 
 #: Z_poAddLanguage.php:19
@@ -42315,9 +39752,7 @@ msgid "Current language is"
 msgstr ""
 
 #: Z_poAddLanguage.php:43
-msgid ""
-"Languages must be in the format of a two character country code an "
-"underscore _ and a two character language code in upper case"
+msgid "Languages must be in the format of a two character country code an underscore _ and a two character language code in upper case"
 msgstr ""
 
 #: Z_poAddLanguage.php:59
@@ -42329,16 +39764,11 @@ msgid "This language cannot be added because it already exists!"
 msgstr ""
 
 #: Z_poAddLanguage.php:73
-msgid ""
-"Done. You should now change to your newly created language from the user "
-"settings link above. Then you can edit the new language file header and use "
-"the language module editor to translate the system strings"
+msgid "Done. You should now change to your newly created language from the user settings link above. Then you can edit the new language file header and use the language module editor to translate the system strings"
 msgstr ""
 
 #: Z_poAddLanguage.php:86
-msgid ""
-"This utility will create a new language and a new language translation file "
-"for it from the system default"
+msgid "This utility will create a new language and a new language translation file for it from the system default"
 msgstr ""
 
 #: Z_poAddLanguage.php:87
@@ -42362,9 +39792,7 @@ msgid "You cannot use the language files without it"
 msgstr ""
 
 #: Z_poAdmin.php:27 Z_poEditLangHeader.php:80 Z_poEditLangModule.php:218
-msgid ""
-"You do not have write access to the required files please contact your "
-"system administrator"
+msgid "You do not have write access to the required files please contact your system administrator"
 msgstr ""
 
 #: Z_poAdmin.php:29 Z_poRebuildDefault.php:13 Z_poRebuildDefault.php:19
@@ -42414,9 +39842,7 @@ msgid "Done"
 msgstr ""
 
 #: Z_poEditLangHeader.php:84 Z_poEditLangModule.php:18
-msgid ""
-"To change language click on the user name at the top left, change to "
-"language desired and click Modify"
+msgid "To change language click on the user name at the top left, change to language desired and click Modify"
 msgstr ""
 
 #: Z_poEditLangHeader.php:85 Z_poEditLangModule.php:19
@@ -42425,15 +39851,11 @@ msgstr ""
 
 #: Z_poEditLangHeader.php:86 Z_poEditLangModule.php:123
 #: Z_poEditLangRemaining.php:102
-msgid ""
-"When finished modifying you must click on Modify at the bottom in order to "
-"save changes"
+msgid "When finished modifying you must click on Modify at the bottom in order to save changes"
 msgstr ""
 
 #: Z_poEditLangHeader.php:89
-msgid ""
-"Your existing translation file (messages.po) will be backed up as messages."
-"po.old"
+msgid "Your existing translation file (messages.po) will be backed up as messages.po.old"
 msgstr ""
 
 #: Z_poEditLangHeader.php:90
@@ -42457,9 +39879,7 @@ msgid "Utility to edit a language file module"
 msgstr ""
 
 #: Z_poEditLangModule.php:28
-msgid ""
-"The gettext utilities must be present on your server for these language "
-"utilities to work"
+msgid "The gettext utilities must be present on your server for these language utilities to work"
 msgstr ""
 
 #: Z_poEditLangModule.php:67 Z_poEditLangRemaining.php:46
@@ -42467,8 +39887,7 @@ msgid "Writing the language file"
 msgstr ""
 
 #: Z_poEditLangModule.php:126 Z_poEditLangRemaining.php:105
-msgid ""
-"Your existing translation file (messages.po) will be saved as messages.po.old"
+msgid "Your existing translation file (messages.po) will be saved as messages.po.old"
 msgstr ""
 
 #: Z_poEditLangModule.php:133 Z_poEditLangRemaining.php:112
@@ -42512,20 +39931,15 @@ msgid "You should now edit the default language file header"
 msgstr ""
 
 #: Z_poRebuildDefault.php:47
-msgid ""
-"Every new language creates a new translation file from the system default one"
+msgid "Every new language creates a new translation file from the system default one"
 msgstr ""
 
 #: Z_poRebuildDefault.php:48
-msgid ""
-"This utility will recreate the system default language file by going through "
-"all the script files to get all the strings"
+msgid "This utility will recreate the system default language file by going through all the script files to get all the strings"
 msgstr ""
 
 #: Z_poRebuildDefault.php:49
-msgid ""
-"This is not usually necessary but if done before a new language is created "
-"then that language will have any new or recently modified strings"
+msgid "This is not usually necessary but if done before a new language is created then that language will have any new or recently modified strings"
 msgstr ""
 
 #: Z_poRebuildDefault.php:50
@@ -42581,9 +39995,7 @@ msgid "Rebuild sales analysis Records"
 msgstr ""
 
 #: Z_RebuildSalesAnalysis.php:9
-msgid ""
-"This script rebuilds sales analysis records. NB: all sales budget figures "
-"will be lost!"
+msgid "This script rebuilds sales analysis records. NB: all sales budget figures will be lost!"
 msgstr ""
 
 #: Z_RebuildSalesAnalysis.php:58
@@ -42591,9 +40003,7 @@ msgid "The sales analysis data could not be recreated because"
 msgstr ""
 
 #: Z_RebuildSalesAnalysis.php:62
-msgid ""
-"The sales analsysis data has been recreated based on current stock master "
-"and customer master information"
+msgid "The sales analsysis data has been recreated based on current stock master and customer master information"
 msgstr ""
 
 #: Z_RemovePurchaseBackOrders.php:5
@@ -42601,11 +40011,7 @@ msgid "Remove Purchase Order Back Orders"
 msgstr ""
 
 #: Z_RemovePurchaseBackOrders.php:12
-msgid ""
-"This will alter all purchase orders where the quantity required is more than "
-"the quantity delivered - where some has been delivered already. The quantity "
-"ordered will be reduced to the same as the quantity already delivered - "
-"removing all back orders"
+msgid "This will alter all purchase orders where the quantity required is more than the quantity delivered - where some has been delivered already. The quantity ordered will be reduced to the same as the quantity already delivered - removing all back orders"
 msgstr ""
 
 #: Z_RemovePurchaseBackOrders.php:12
@@ -42625,9 +40031,7 @@ msgid "Do the Recalculation"
 msgstr ""
 
 #: Z_RePostGLFromPeriod.php:33
-msgid ""
-"Are you sure you wish to re-post all general ledger transactions since the "
-"selected period this can take some time?"
+msgid "Are you sure you wish to re-post all general ledger transactions since the selected period this can take some time?"
 msgstr ""
 
 #: Z_RePostGLFromPeriod.php:57
@@ -42655,9 +40059,7 @@ msgid "for an amount of"
 msgstr ""
 
 #: Z_ReverseSuppPaymentRun.php:49
-msgid ""
-"The update to the suppliers charges that were settled by the payment failed "
-"because"
+msgid "The update to the suppliers charges that were settled by the payment failed because"
 msgstr ""
 
 #: Z_ReverseSuppPaymentRun.php:54
@@ -42827,9 +40229,7 @@ msgid "Update Item Costs from CSV file"
 msgstr ""
 
 #: Z_UpdateItemCosts.php:41
-msgid ""
-"The file to import the item cost updates from contains incorrect column "
-"headings"
+msgid "The file to import the item cost updates from contains incorrect column headings"
 msgstr ""
 
 #: Z_UpdateItemCosts.php:71
@@ -42841,19 +40241,15 @@ msgid "Batch Update of costs"
 msgstr ""
 
 #: Z_UpdateItemCosts.php:114
-msgid ""
-"This function updates the costs of all items from a comma separated variable "
-"(csv) file."
+msgid "This function updates the costs of all items from a comma separated variable (csv) file."
 msgstr ""
 
 #: Z_UpdateItemCosts.php:116
-msgid ""
-"followed by rows containing these four fields for each cost to be updated."
+msgid "followed by rows containing these four fields for each cost to be updated."
 msgstr ""
 
 #: Z_UpdateItemCosts.php:117
-msgid ""
-"The StockID field must have a corresponding entry in the stockmaster table."
+msgid "The StockID field must have a corresponding entry in the stockmaster table."
 msgstr ""
 
 #: Z_UpdateSalesAnalysisWithLatestCustomerData.php:5
@@ -42877,9 +40273,7 @@ msgid "and branch code"
 msgstr ""
 
 #: Z_UpdateSalesAnalysisWithLatestCustomerData.php:46
-msgid ""
-"Updated the sales analysis with all the latest sales areas, salesman and "
-"sales types as set up now"
+msgid "Updated the sales analysis with all the latest sales areas, salesman and sales types as set up now"
 msgstr ""
 
 #: Z_Upgrade_3.01-3.02.php:5
@@ -42887,21 +40281,15 @@ msgid "Upgrade webERP 3.01 - 3.02"
 msgstr ""
 
 #: Z_Upgrade_3.01-3.02.php:8
-msgid ""
-"Upgrade script to number salesorderdetails records as required by version "
-"3.02 .... please wait"
+msgid "Upgrade script to number salesorderdetails records as required by version 3.02 .... please wait"
 msgstr ""
 
 #: Z_Upgrade_3.01-3.02.php:12 Z_Upgrade_3.04-3.05.php:67
-msgid ""
-"The upgrade script appears to have been run already successfully - there is "
-"no need to re-run it"
+msgid "The upgrade script appears to have been run already successfully - there is no need to re-run it"
 msgstr ""
 
 #: Z_Upgrade_3.01-3.02.php:41
-msgid ""
-"The sales orderdetails lines have been numbered appropriately for version "
-"3.02"
+msgid "The sales orderdetails lines have been numbered appropriately for version 3.02"
 msgstr ""
 
 #: Z_Upgrade_3.04-3.05.php:5
@@ -42909,9 +40297,7 @@ msgid "Upgrade webERP 3.04 - 3.05"
 msgstr ""
 
 #: Z_Upgrade_3.04-3.05.php:9
-msgid ""
-"This script will run perform any modifications to the database required to "
-"allow the additional functionality in version 3.05 scripts"
+msgid "This script will run perform any modifications to the database required to allow the additional functionality in version 3.05 scripts"
 msgstr ""
 
 #: Z_Upgrade_3.04-3.05.php:13 Z_Upgrade_3.04-3.05.php:16
@@ -42932,15 +40318,11 @@ msgid "The script to upgrade the database failed because"
 msgstr ""
 
 #: Z_Upgrade_3.04-3.05.php:63
-msgid ""
-"Upgrade script to put cost information against GRN records from "
-"purchorderdetails records .... please wait"
+msgid "Upgrade script to put cost information against GRN records from purchorderdetails records .... please wait"
 msgstr ""
 
 #: Z_Upgrade_3.04-3.05.php:76
-msgid ""
-"The GRN records have been updated with cost information from "
-"purchorderdetails successfully"
+msgid "The GRN records have been updated with cost information from purchorderdetails successfully"
 msgstr ""
 
 #: Z_Upgrade_3.05-3.06.php:4
@@ -42948,9 +40330,7 @@ msgid "Upgrade webERP 3.06 - 3.07"
 msgstr ""
 
 #: Z_Upgrade_3.05-3.06.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.06 "
-"required to allow the additional functionality in version 3.07 scripts"
+msgid "This script will run perform any modifications to the database since v 3.06 required to allow the additional functionality in version 3.07 scripts"
 msgstr ""
 
 #: Z_Upgrade_3.07-3.08.php:4
@@ -42958,9 +40338,7 @@ msgid "Upgrade webERP 3.071 - 3.08"
 msgstr ""
 
 #: Z_Upgrade_3.07-3.08.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.071 "
-"required to allow the additional functionality in version 3.08 scripts"
+msgid "This script will run perform any modifications to the database since v 3.071 required to allow the additional functionality in version 3.08 scripts"
 msgstr ""
 
 #: Z_Upgrade_3.08-3.09.php:4
@@ -42968,9 +40346,7 @@ msgid "Upgrade webERP 3.08 - 3.09"
 msgstr ""
 
 #: Z_Upgrade_3.08-3.09.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.08 "
-"required to allow the additional functionality in version 3.09 scripts"
+msgid "This script will run perform any modifications to the database since v 3.08 required to allow the additional functionality in version 3.09 scripts"
 msgstr ""
 
 #: Z_Upgrade_3.09-3.10.php:4
@@ -42978,9 +40354,7 @@ msgid "Upgrade webERP 3.09 - 3.10"
 msgstr ""
 
 #: Z_Upgrade_3.09-3.10.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.09 "
-"required to allow the additional functionality in version 3.09 scripts"
+msgid "This script will run perform any modifications to the database since v 3.09 required to allow the additional functionality in version 3.09 scripts"
 msgstr ""
 
 #: Z_Upgrade_3.10-3.11.php:4
@@ -42988,14 +40362,11 @@ msgid "Upgrade webERP 3.10 - 3.11"
 msgstr ""
 
 #: Z_Upgrade_3.10-3.11.php:9
-msgid ""
-"This script will run perform any modifications to the database since v 3.10 "
-"required to allow the additional functionality in version 3.11 scripts"
+msgid "This script will run perform any modifications to the database since v 3.10 required to allow the additional functionality in version 3.11 scripts"
 msgstr ""
 
 #: Z_Upgrade_3.10-3.11.php:20 Z_Upgrade_3.11-4.00.php:20
-msgid ""
-"If there are any failures then please check with your system administrator"
+msgid "If there are any failures then please check with your system administrator"
 msgstr ""
 
 #: Z_Upgrade_3.10-3.11.php:21 Z_Upgrade_3.11-4.00.php:21
@@ -43007,9 +40378,7 @@ msgid "Upgrade webERP to version 3.10.5"
 msgstr ""
 
 #: Z_Upgrade3.10.php:8
-msgid ""
-"This script will perform any modifications to the database since v 3.10 "
-"required to allow the additional functionality in version 3.10 scripts"
+msgid "This script will perform any modifications to the database since v 3.10 required to allow the additional functionality in version 3.10 scripts"
 msgstr ""
 
 #: Z_Upgrade3.10.php:18
@@ -43038,9 +40407,7 @@ msgid "Upgrade webERP 3.11 - 4.00"
 msgstr ""
 
 #: Z_Upgrade_3.11-4.00.php:9
-msgid ""
-"This script will run perform any modifications to the database since v 3.11 "
-"required to allow the additional functionality in version 4.00 scripts"
+msgid "This script will run perform any modifications to the database since v 3.11 required to allow the additional functionality in version 4.00 scripts"
 msgstr ""
 
 #: Z_UploadForm.php:7 includes/InputSerialItems.php:92
@@ -43060,8 +40427,7 @@ msgid "The file"
 msgstr ""
 
 #: Z_UploadResult.php:12
-msgid ""
-"was uploaded to the server in the /tmp directory and has been renamed temp"
+msgid "was uploaded to the server in the /tmp directory and has been renamed temp"
 msgstr ""
 
 #: api/api_debtortransactions.php:1270 api/api_debtortransactions.php:1283
@@ -43743,16 +41109,11 @@ msgid "An error occurred in retrieving the period number"
 msgstr ""
 
 #: api/api_xml-rpc.php:14
-msgid ""
-"This function is used to login into the API methods for the specified the "
-"database."
+msgid "This function is used to login into the API methods for the specified the database."
 msgstr ""
 
 #: api/api_xml-rpc.php:15
-msgid ""
-"NOTE: using this function means that the User Name and Password fields in "
-"the following functions are no longer required.  When calling those "
-"functions, leave the last two parameters off."
+msgid "NOTE: using this function means that the User Name and Password fields in the following functions are no longer required.  When calling those functions, leave the last two parameters off."
 msgstr ""
 
 #: api/api_xml-rpc.php:16 install/index.php:949
@@ -43776,8 +41137,7 @@ msgstr ""
 #: api/api_xml-rpc.php:1981 api/api_xml-rpc.php:2035 api/api_xml-rpc.php:2068
 #: api/api_xml-rpc.php:2100 api/api_xml-rpc.php:2157 api/api_xml-rpc.php:2192
 #: api/api_xml-rpc.php:2228 api/api_xml-rpc.php:2288 api/api_xml-rpc.php:2321
-msgid ""
-"A valid weberp username. This user should have security access to this data."
+msgid "A valid weberp username. This user should have security access to this data."
 msgstr ""
 
 #: api/api_xml-rpc.php:20 api/api_xml-rpc.php:70 api/api_xml-rpc.php:106
@@ -43871,8 +41231,7 @@ msgid "It terminates the user's session thus freeing the server resources."
 msgstr ""
 
 #: api/api_xml-rpc.php:61
-msgid ""
-"This function is used to insert a new customer into the webERP database."
+msgid "This function is used to insert a new customer into the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:62 api/api_xml-rpc.php:134
@@ -43884,9 +41243,7 @@ msgstr ""
 #: api/api_xml-rpc.php:1283 api/api_xml-rpc.php:1317 api/api_xml-rpc.php:1352
 #: api/api_xml-rpc.php:2352 api/api_xml-rpc.php:2388 api/api_xml-rpc.php:2662
 #: api/api_xml-rpc.php:2698 api/api_xml-rpc.php:2734
-msgid ""
-"A set of key/value pairs where the key must be identical to the name of the "
-"field to be updated. "
+msgid "A set of key/value pairs where the key must be identical to the name of the field to be updated. "
 msgstr ""
 
 #: api/api_xml-rpc.php:64 api/api_xml-rpc.php:101 api/api_xml-rpc.php:136
@@ -43921,9 +41278,7 @@ msgstr ""
 #: api/api_xml-rpc.php:1221 api/api_xml-rpc.php:1285 api/api_xml-rpc.php:1319
 #: api/api_xml-rpc.php:1354 api/api_xml-rpc.php:2354 api/api_xml-rpc.php:2390
 #: api/api_xml-rpc.php:2664 api/api_xml-rpc.php:2700 api/api_xml-rpc.php:2736
-msgid ""
-"The values should be of the correct type, and the api will check them before "
-"updating the database. "
+msgid "The values should be of the correct type, and the api will check them before updating the database. "
 msgstr ""
 
 #: api/api_xml-rpc.php:66 api/api_xml-rpc.php:103 api/api_xml-rpc.php:138
@@ -43931,16 +41286,11 @@ msgstr ""
 #: api/api_xml-rpc.php:1223 api/api_xml-rpc.php:1286 api/api_xml-rpc.php:1321
 #: api/api_xml-rpc.php:1356 api/api_xml-rpc.php:2355 api/api_xml-rpc.php:2391
 #: api/api_xml-rpc.php:2665 api/api_xml-rpc.php:2701 api/api_xml-rpc.php:2737
-msgid ""
-"It is not necessary to include all the fields in this parameter, the "
-"database default value will be used if the field is not given."
+msgid "It is not necessary to include all the fields in this parameter, the database default value will be used if the field is not given."
 msgstr ""
 
 #: api/api_xml-rpc.php:67
-msgid ""
-"If the Create Debtor Codes Automatically flag is set, then anything sent in "
-"the debtorno field will be ignored, and the debtorno field will be set "
-"automatically."
+msgid "If the Create Debtor Codes Automatically flag is set, then anything sent in the debtorno field will be ignored, and the debtorno field will be set automatically."
 msgstr ""
 
 #: api/api_xml-rpc.php:69 api/api_xml-rpc.php:105 api/api_xml-rpc.php:141
@@ -43962,8 +41312,7 @@ msgstr ""
 #: api/api_xml-rpc.php:2878 api/api_xml-rpc.php:2907 api/api_xml-rpc.php:2936
 #: api/api_xml-rpc.php:2959 api/api_xml-rpc.php:2986 api/api_xml-rpc.php:2988
 #: api/api_xml-rpc.php:3019 api/api_xml-rpc.php:3051
-msgid ""
-"A valid weberp username. This user should have security access  to this data."
+msgid "A valid weberp username. This user should have security access  to this data."
 msgstr ""
 
 #: api/api_xml-rpc.php:72 api/api_xml-rpc.php:108 api/api_xml-rpc.php:144
@@ -43989,14 +41338,11 @@ msgstr ""
 #: api/api_xml-rpc.php:1095 api/api_xml-rpc.php:1127 api/api_xml-rpc.php:1163
 #: api/api_xml-rpc.php:2362 api/api_xml-rpc.php:2672 api/api_xml-rpc.php:2708
 #: api/api_xml-rpc.php:2744
-msgid ""
-"Otherwise an array of error codes is returned and no insertion takes place. "
+msgid "Otherwise an array of error codes is returned and no insertion takes place. "
 msgstr ""
 
 #: api/api_xml-rpc.php:98
-msgid ""
-"This function is used to insert a new customer branch into the webERP "
-"database."
+msgid "This function is used to insert a new customer branch into the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:99 api/api_xml-rpc.php:170
@@ -44004,9 +41350,7 @@ msgid "Branch Details"
 msgstr ""
 
 #: api/api_xml-rpc.php:133
-msgid ""
-"This function is used to modify a customer which is already setup in the "
-"webERP database."
+msgid "This function is used to modify a customer which is already setup in the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:139
@@ -44014,27 +41358,19 @@ msgid "The debtorno must already exist in the weberp database."
 msgstr ""
 
 #: api/api_xml-rpc.php:146 api/api_xml-rpc.php:718 api/api_xml-rpc.php:2399
-msgid ""
-"Otherwise an array of error codes is returned and no modification takes "
-"place. "
+msgid "Otherwise an array of error codes is returned and no modification takes place. "
 msgstr ""
 
 #: api/api_xml-rpc.php:169
-msgid ""
-"This function is used to modify a customer branch which is already setup in "
-"the webERP database."
+msgid "This function is used to modify a customer branch which is already setup in the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:175
-msgid ""
-"The branchcode/debtorno combination must already exist in the weberp "
-"database."
+msgid "The branchcode/debtorno combination must already exist in the weberp database."
 msgstr ""
 
 #: api/api_xml-rpc.php:205
-msgid ""
-"This function is used to retrieve a list of the branch codes for the Debtor "
-"Number supplied."
+msgid "This function is used to retrieve a list of the branch codes for the Debtor Number supplied."
 msgstr ""
 
 #: api/api_xml-rpc.php:206 api/api_xml-rpc.php:239 api/api_xml-rpc.php:278
@@ -44042,15 +41378,11 @@ msgid "Debtor number"
 msgstr ""
 
 #: api/api_xml-rpc.php:207 api/api_xml-rpc.php:240 api/api_xml-rpc.php:279
-msgid ""
-"This is a string value. It must be a valid debtor number that is already in "
-"the webERP database."
+msgid "This is a string value. It must be a valid debtor number that is already in the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:212
-msgid ""
-"If successful this function returns an array of branch codes, which may be "
-"strings or integers. "
+msgid "If successful this function returns an array of branch codes, which may be strings or integers. "
 msgstr ""
 
 #: api/api_xml-rpc.php:213 api/api_xml-rpc.php:1094
@@ -44067,21 +41399,15 @@ msgid "Otherwise an array of error codes is returned. "
 msgstr ""
 
 #: api/api_xml-rpc.php:238
-msgid ""
-"This function is used to retrieve the details of a customer branch from the "
-"webERP database."
+msgid "This function is used to retrieve the details of a customer branch from the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:242
-msgid ""
-"This is a string value. It must be a valid branch code that is already in "
-"the webERP database, and associated with the debtorno in Parameter[0]"
+msgid "This is a string value. It must be a valid branch code that is already in the webERP database, and associated with the debtorno in Parameter[0]"
 msgstr ""
 
 #: api/api_xml-rpc.php:247
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this branch. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this branch. "
 msgstr ""
 
 #: api/api_xml-rpc.php:248
@@ -44097,21 +41423,15 @@ msgid "All fields will be in the set regardless of whether the value was set."
 msgstr ""
 
 #: api/api_xml-rpc.php:277 api/api_xml-rpc.php:310
-msgid ""
-"This function is used to retrieve the details of a customer from the webERP "
-"database."
+msgid "This function is used to retrieve the details of a customer from the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:284
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this customer. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this customer. "
 msgstr ""
 
 #: api/api_xml-rpc.php:285
-msgid ""
-"The key will be identical with field name from the debtorsmaster table. All "
-"fields will be in the set regardless of whether the value was set."
+msgid "The key will be identical with field name from the debtorsmaster table. All fields will be in the set regardless of whether the value was set."
 msgstr ""
 
 #: api/api_xml-rpc.php:312
@@ -44127,9 +41447,7 @@ msgid "A (partial) string to match in the above Field Name."
 msgstr ""
 
 #: api/api_xml-rpc.php:321
-msgid ""
-"This function returns an array of customer IDs, which may be integers or "
-"strings. "
+msgid "This function returns an array of customer IDs, which may be integers or strings. "
 msgstr ""
 
 #: api/api_xml-rpc.php:349
@@ -44141,9 +41459,7 @@ msgid "This function returns an array of currency abbreviations. "
 msgstr ""
 
 #: api/api_xml-rpc.php:377
-msgid ""
-"This function takes a currency abbreviation and returns details of that "
-"currency."
+msgid "This function takes a currency abbreviation and returns details of that currency."
 msgstr ""
 
 #: api/api_xml-rpc.php:378
@@ -44167,9 +41483,7 @@ msgid "This function returns an array of sales type abbreviations. "
 msgstr ""
 
 #: api/api_xml-rpc.php:438
-msgid ""
-"This function takes a sales type abbreviation and returns details of that "
-"sales type."
+msgid "This function takes a sales type abbreviation and returns details of that sales type."
 msgstr ""
 
 #: api/api_xml-rpc.php:439
@@ -44185,8 +41499,7 @@ msgid "This function returns an array of sales type details."
 msgstr ""
 
 #: api/api_xml-rpc.php:469
-msgid ""
-"This function is used to insert sales type details into the webERP database."
+msgid "This function is used to insert sales type details into the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:470
@@ -44202,9 +41515,7 @@ msgid "This function returns an array of hold reason codes."
 msgstr ""
 
 #: api/api_xml-rpc.php:531
-msgid ""
-"This function takes a hold reason code and returns details of that hold "
-"reason."
+msgid "This function takes a hold reason code and returns details of that hold reason."
 msgstr ""
 
 #: api/api_xml-rpc.php:532 api/api_xml-rpc.php:588
@@ -44212,8 +41523,7 @@ msgid "Hold reason code"
 msgstr ""
 
 #: api/api_xml-rpc.php:533
-msgid ""
-"A hold reason abbreviation as returned by the GetHoldReasonList function."
+msgid "A hold reason abbreviation as returned by the GetHoldReasonList function."
 msgstr ""
 
 #: api/api_xml-rpc.php:538
@@ -44229,14 +41539,11 @@ msgid "This function returns an array of payment terms abbreviations."
 msgstr ""
 
 #: api/api_xml-rpc.php:587
-msgid ""
-"This function takes a payment terms abbreviation and returns details of that "
-"payment terms type."
+msgid "This function takes a payment terms abbreviation and returns details of that payment terms type."
 msgstr ""
 
 #: api/api_xml-rpc.php:589
-msgid ""
-"A payment terms abbreviation as returned by the GetPaymentTermsList function."
+msgid "A payment terms abbreviation as returned by the GetPaymentTermsList function."
 msgstr ""
 
 #: api/api_xml-rpc.php:594 api/api_xml-rpc.php:651
@@ -44252,9 +41559,7 @@ msgid "This function returns an array of payment method codes."
 msgstr ""
 
 #: api/api_xml-rpc.php:644
-msgid ""
-"This function takes a payment method code and returns details of that "
-"payment method."
+msgid "This function takes a payment method code and returns details of that payment method."
 msgstr ""
 
 #: api/api_xml-rpc.php:645
@@ -44262,14 +41567,11 @@ msgid "Payment method code"
 msgstr ""
 
 #: api/api_xml-rpc.php:646
-msgid ""
-"A payment method code as returned by the GetPaymentMethodsList function."
+msgid "A payment method code as returned by the GetPaymentMethodsList function."
 msgstr ""
 
 #: api/api_xml-rpc.php:676
-msgid ""
-"This function inserts a new stock item into webERP, including updating the "
-"locstock table."
+msgid "This function inserts a new stock item into webERP, including updating the locstock table."
 msgstr ""
 
 #: api/api_xml-rpc.php:677 api/api_xml-rpc.php:710
@@ -44277,9 +41579,7 @@ msgid "Stock Item Details"
 msgstr ""
 
 #: api/api_xml-rpc.php:678
-msgid ""
-"Key/value pairs of data to insert. The key must be identical with the "
-"database field name."
+msgid "Key/value pairs of data to insert. The key must be identical with the database field name."
 msgstr ""
 
 #: api/api_xml-rpc.php:709
@@ -44291,15 +41591,11 @@ msgid "Key/value pairs of data to modify."
 msgstr ""
 
 #: api/api_xml-rpc.php:742
-msgid ""
-"This function takes a stock item code and returns an array of key/value "
-"pairs."
+msgid "This function takes a stock item code and returns an array of key/value pairs."
 msgstr ""
 
 #: api/api_xml-rpc.php:743
-msgid ""
-"The keys represent the database field names, and the values are the value of "
-"that field."
+msgid "The keys represent the database field names, and the values are the value of that field."
 msgstr ""
 
 #: api/api_xml-rpc.php:745 api/api_xml-rpc.php:976 api/api_xml-rpc.php:1019
@@ -44307,21 +41603,15 @@ msgid "The StockID code to identify the item in the database."
 msgstr ""
 
 #: api/api_xml-rpc.php:750
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this stock item. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this stock item. "
 msgstr ""
 
 #: api/api_xml-rpc.php:751
-msgid ""
-"The key will be identical with field name from the stockmaster table. All "
-"fields will be in the set regardless of whether the value was set."
+msgid "The key will be identical with field name from the stockmaster table. All fields will be in the set regardless of whether the value was set."
 msgstr ""
 
 #: api/api_xml-rpc.php:776
-msgid ""
-"This function searches the stockmaster table and returns an array of stock "
-"items matching that criteria."
+msgid "This function searches the stockmaster table and returns an array of stock items matching that criteria."
 msgstr ""
 
 #: api/api_xml-rpc.php:778 api/api_xml-rpc.php:2188
@@ -44337,36 +41627,26 @@ msgid "The SQL search pattern to select items in the database."
 msgstr ""
 
 #: api/api_xml-rpc.php:785
-msgid ""
-"Returns an array of stock codes matching the criteria send, or an array of "
-"error codes"
+msgid "Returns an array of stock codes matching the criteria send, or an array of error codes"
 msgstr ""
 
 #: api/api_xml-rpc.php:813 api/api_xml-rpc.php:844 api/api_xml-rpc.php:875
 #: api/api_xml-rpc.php:2494 api/api_xml-rpc.php:2530 api/api_xml-rpc.php:2576
 #: api/api_xml-rpc.php:2772
-msgid ""
-"A string field containing a valid stockid that must already be setup in the "
-"stockmaster table. The api will check this before making the enquiry."
+msgid "A string field containing a valid stockid that must already be setup in the stockmaster table. The api will check this before making the enquiry."
 msgstr ""
 
 #: api/api_xml-rpc.php:818
-msgid ""
-"This function returns an array of stock quantities by location for this "
-"stock item. "
+msgid "This function returns an array of stock quantities by location for this stock item. "
 msgstr ""
 
 #: api/api_xml-rpc.php:849
-msgid ""
-"This function returns an array of stock reorder levels by location for this "
-"stock item."
+msgid "This function returns an array of stock reorder levels by location for this stock item."
 msgstr ""
 
 #: api/api_xml-rpc.php:877 api/api_xml-rpc.php:2532 api/api_xml-rpc.php:2578
 #: api/api_xml-rpc.php:2774
-msgid ""
-"A string field containing a valid location code that must already be setup "
-"in the locations table. The api will check this before making the enquiry."
+msgid "A string field containing a valid location code that must already be setup in the locations table. The api will check this before making the enquiry."
 msgstr ""
 
 #: api/api_xml-rpc.php:878
@@ -44374,21 +41654,15 @@ msgid "Reorder level"
 msgstr ""
 
 #: api/api_xml-rpc.php:879
-msgid ""
-"A numeric field containing the reorder level for this stockid/location "
-"combination."
+msgid "A numeric field containing the reorder level for this stockid/location combination."
 msgstr ""
 
 #: api/api_xml-rpc.php:884
-msgid ""
-"This function returns zero if the transaction was successful or an array of "
-"error codes if not. "
+msgid "This function returns zero if the transaction was successful or an array of error codes if not. "
 msgstr ""
 
 #: api/api_xml-rpc.php:912
-msgid ""
-"This function returns the quantity allocated of the stock item id sent as a "
-"parameter."
+msgid "This function returns the quantity allocated of the stock item id sent as a parameter."
 msgstr ""
 
 #: api/api_xml-rpc.php:914
@@ -44396,33 +41670,23 @@ msgid "The StockID code to identify items ordered but not yet shipped."
 msgstr ""
 
 #: api/api_xml-rpc.php:919
-msgid ""
-"This function returns an integer value of the quantity allocated or an array "
-"of error codes if not. "
+msgid "This function returns an integer value of the quantity allocated or an array of error codes if not. "
 msgstr ""
 
 #: api/api_xml-rpc.php:943
-msgid ""
-"This function takes a stock ID and returns the quantity of this stock that "
-"is currently on outstanding purchase orders."
+msgid "This function takes a stock ID and returns the quantity of this stock that is currently on outstanding purchase orders."
 msgstr ""
 
 #: api/api_xml-rpc.php:945
-msgid ""
-"The StockID code to identify items in the database on order, but not yet "
-"received."
+msgid "The StockID code to identify items in the database on order, but not yet received."
 msgstr ""
 
 #: api/api_xml-rpc.php:950
-msgid ""
-"This function returns an integer value of the quantity on order or an array "
-"of error codes if not."
+msgid "This function returns an integer value of the quantity on order or an array of error codes if not."
 msgstr ""
 
 #: api/api_xml-rpc.php:974
-msgid ""
-"This function sets the sales price for a stock ID in the sales type and "
-"currency passed to the function"
+msgid "This function sets the sales price for a stock ID in the sales type and currency passed to the function"
 msgstr ""
 
 #: api/api_xml-rpc.php:977 api/api_xml-rpc.php:1020
@@ -44446,9 +41710,7 @@ msgid "Returns a zero if successful or else an array of error codes"
 msgstr ""
 
 #: api/api_xml-rpc.php:1017
-msgid ""
-"This function gets the sales price for a stock ID in the sales type and "
-"currency passed to the function"
+msgid "This function gets the sales price for a stock ID in the sales type and currency passed to the function"
 msgstr ""
 
 #: api/api_xml-rpc.php:1023
@@ -44456,14 +41718,11 @@ msgid "The sales type of the item in the database."
 msgstr ""
 
 #: api/api_xml-rpc.php:1028
-msgid ""
-"Returns the sales price for he stock item whose ID is passed in the function"
+msgid "Returns the sales price for he stock item whose ID is passed in the function"
 msgstr ""
 
 #: api/api_xml-rpc.php:1056
-msgid ""
-"Creates a customer receipt from the details passed to the method as an "
-"associative array"
+msgid "Creates a customer receipt from the details passed to the method as an associative array"
 msgstr ""
 
 #: api/api_xml-rpc.php:1057
@@ -44471,25 +41730,15 @@ msgid "Receipt Details"
 msgstr ""
 
 #: api/api_xml-rpc.php:1058
-msgid ""
-"An associative array describing the customer receipt with the following "
-"fields: debtorno - the customer code; trandate - the date of the receipt in "
-"Y-m-d format; amountfx - the amount in FX; paymentmethod - the payment "
-"method of the receipt e.g. cash/EFTPOS/credit card; bankaccount - the webERP "
-"bank account to use for the transaction, reference - the reference to record "
-"against the webERP receipt transaction"
+msgid "An associative array describing the customer receipt with the following fields: debtorno - the customer code; trandate - the date of the receipt in Y-m-d format; amountfx - the amount in FX; paymentmethod - the payment method of the receipt e.g. cash/EFTPOS/credit card; bankaccount - the webERP bank account to use for the transaction, reference - the reference to record against the webERP receipt transaction"
 msgstr ""
 
 #: api/api_xml-rpc.php:1064
-msgid ""
-"If the first element is zero then the function was successful, and the "
-"second element is the receipt number. "
+msgid "If the first element is zero then the function was successful, and the second element is the receipt number. "
 msgstr ""
 
 #: api/api_xml-rpc.php:1086
-msgid ""
-"Allocates a debtor receipt or credit to a debtor invoice. Using the "
-"customerref field to match up which invoice to allocate to"
+msgid "Allocates a debtor receipt or credit to a debtor invoice. Using the customerref field to match up which invoice to allocate to"
 msgstr ""
 
 #: api/api_xml-rpc.php:1087
@@ -44497,21 +41746,11 @@ msgid "Allocation Details"
 msgstr ""
 
 #: api/api_xml-rpc.php:1088
-msgid ""
-"An associative array describing the customer, the transaction being "
-"allocated from, it's transaction type 12 for a receipt or 11 for a credit "
-"note, the webERP transaction number, the customer ref that is to be searched "
-"for in invoices to match to. The fields are: debtorno, type, transno, "
-"customerref"
+msgid "An associative array describing the customer, the transaction being allocated from, it's transaction type 12 for a receipt or 11 for a credit note, the webERP transaction number, the customer ref that is to be searched for in invoices to match to. The fields are: debtorno, type, transno, customerref"
 msgstr ""
 
 #: api/api_xml-rpc.php:1116
-msgid ""
-"Creates a credit note from header details associative array and line items. "
-"This function implements most of a webERP credit note with the exception "
-"that it cannot handle serialised or lot/batch controlled items. All the "
-"necessary updates and inserts are handled for stock quantities returned, "
-"taxes, sales analysis, stock movements, sales and cost of sales journals"
+msgid "Creates a credit note from header details associative array and line items. This function implements most of a webERP credit note with the exception that it cannot handle serialised or lot/batch controlled items. All the necessary updates and inserts are handled for stock quantities returned, taxes, sales analysis, stock movements, sales and cost of sales journals"
 msgstr ""
 
 #: api/api_xml-rpc.php:1117
@@ -44519,9 +41758,7 @@ msgid "Credit Note Header Details"
 msgstr ""
 
 #: api/api_xml-rpc.php:1118
-msgid ""
-"An associative array describing the credit note header with the fields "
-"debtorno, branchcode, trandate, tpe, fromstkloc, customerref, shipvia"
+msgid "An associative array describing the credit note header with the fields debtorno, branchcode, trandate, tpe, fromstkloc, customerref, shipvia"
 msgstr ""
 
 #: api/api_xml-rpc.php:1119
@@ -44529,27 +41766,15 @@ msgid "Credit note line items"
 msgstr ""
 
 #: api/api_xml-rpc.php:1120
-msgid ""
-"The lines of stock being returned on this credit note. Only stock returns "
-"can be dealt with using this API method. This is an array of associative "
-"arrays containing the fields, stockid, price, qty, discountpercent for the "
-"items returned"
+msgid "The lines of stock being returned on this credit note. Only stock returns can be dealt with using this API method. This is an array of associative arrays containing the fields, stockid, price, qty, discountpercent for the items returned"
 msgstr ""
 
 #: api/api_xml-rpc.php:1126
-msgid ""
-"If the first element is zero then the function was successful, and the "
-"second element is the credit note number. "
+msgid "If the first element is zero then the function was successful, and the second element is the credit note number. "
 msgstr ""
 
 #: api/api_xml-rpc.php:1148
-msgid ""
-"Inserts a sales invoice into the debtortrans table and does the relevant GL "
-"entries. Note that this function does not do the tax entries, insert stock "
-"movements, update the stock quanties, sales analysis data or do any cost of "
-"sales gl journals. Caution is advised in using this function. To create a "
-"full webERP invoice with all tables updated use the InvoiceSalesOrder "
-"function."
+msgid "Inserts a sales invoice into the debtortrans table and does the relevant GL entries. Note that this function does not do the tax entries, insert stock movements, update the stock quanties, sales analysis data or do any cost of sales gl journals. Caution is advised in using this function. To create a full webERP invoice with all tables updated use the InvoiceSalesOrder function."
 msgstr ""
 
 #: api/api_xml-rpc.php:1149
@@ -44561,27 +41786,19 @@ msgid "An array of index/value items describing the invoice."
 msgstr ""
 
 #: api/api_xml-rpc.php:1153
-msgid ""
-"The transno key is generated by this call, and if a value is supplied, it "
-"will be ignored. "
+msgid "The transno key is generated by this call, and if a value is supplied, it will be ignored. "
 msgstr ""
 
 #: api/api_xml-rpc.php:1154
-msgid ""
-"Two additional fields are required. \"partcode\" needs to be a genuine part "
-"number, though it appears to serve no real purpose. "
+msgid "Two additional fields are required. \"partcode\" needs to be a genuine part number, though it appears to serve no real purpose. "
 msgstr ""
 
 #: api/api_xml-rpc.php:1155
-msgid ""
-"\"salesarea\" also is required, though again it appears to serve no useful "
-"purpose. "
+msgid "\"salesarea\" also is required, though again it appears to serve no useful purpose. "
 msgstr ""
 
 #: api/api_xml-rpc.php:1162
-msgid ""
-"If the first element is zero then the function was successful, and the "
-"second element is the invoice number. "
+msgid "If the first element is zero then the function was successful, and the second element is the invoice number. "
 msgstr ""
 
 #: api/api_xml-rpc.php:1186 api/api_xml-rpc.php:1384 api/api_xml-rpc.php:1415
@@ -44592,13 +41809,7 @@ msgid "Return Value Descriptions go here"
 msgstr ""
 
 #: api/api_xml-rpc.php:1187
-msgid ""
-"This function is used to insert a new Sales Credit to the webERP database. "
-"Note that this function does not implement a webERP credit note in full and "
-"caution is advised in using this function. It does not handle tax at all, it "
-"does not add stockmovements, it does not update stock for any quantity "
-"returned or update sales analysis. To create a credit note using webERP "
-"logic use the CreateCreditNote function"
+msgid "This function is used to insert a new Sales Credit to the webERP database. Note that this function does not implement a webERP credit note in full and caution is advised in using this function. It does not handle tax at all, it does not add stockmovements, it does not update stock for any quantity returned or update sales analysis. To create a credit note using webERP logic use the CreateCreditNote function"
 msgstr ""
 
 #: api/api_xml-rpc.php:1188
@@ -44606,9 +41817,7 @@ msgid "Credit Details"
 msgstr ""
 
 #: api/api_xml-rpc.php:1189
-msgid ""
-"An array of index/value items describing the credit.  All values must be "
-"negative."
+msgid "An array of index/value items describing the credit.  All values must be negative."
 msgstr ""
 
 #: api/api_xml-rpc.php:1218
@@ -44616,16 +41825,11 @@ msgid "Insert Sales Order Header"
 msgstr ""
 
 #: api/api_xml-rpc.php:1222
-msgid ""
-"The orderno key is generated by this call, and if a value is supplied, it "
-"will be ignored. "
+msgid "The orderno key is generated by this call, and if a value is supplied, it will be ignored. "
 msgstr ""
 
 #: api/api_xml-rpc.php:1228
-msgid ""
-"If successful this function returns a two element array; the first element "
-"is 0 for success or an error code, while the second element is the order "
-"number."
+msgid "If successful this function returns a two element array; the first element is 0 for success or an error code, while the second element is the order number."
 msgstr ""
 
 #: api/api_xml-rpc.php:1252
@@ -44637,10 +41841,7 @@ msgid "An integer representing the webERP sales order number"
 msgstr ""
 
 #: api/api_xml-rpc.php:1258
-msgid ""
-"If successful this function returns a two element array; the first element "
-"is 0 for success or an error code, while the second element is the invoice "
-"number."
+msgid "If successful this function returns a two element array; the first element is 0 for success or an error code, while the second element is the invoice number."
 msgstr ""
 
 #: api/api_xml-rpc.php:1282
@@ -44648,9 +41849,7 @@ msgid "Modify Sales Order Header Details"
 msgstr ""
 
 #: api/api_xml-rpc.php:1291
-msgid ""
-"If successful this function returns a single element array with the value 0; "
-"otherwise, it contains all error codes encountered during the update."
+msgid "If successful this function returns a single element array with the value 0; otherwise, it contains all error codes encountered during the update."
 msgstr ""
 
 #: api/api_xml-rpc.php:1316
@@ -44662,9 +41861,7 @@ msgid "The orderno key must be one of these values. "
 msgstr ""
 
 #: api/api_xml-rpc.php:1326 api/api_xml-rpc.php:1361
-msgid ""
-"This function returns an array; the first element is 0 for success; "
-"otherwise the array contains a list of all errors encountered."
+msgid "This function returns an array; the first element is 0 for success; otherwise the array contains a list of all errors encountered."
 msgstr ""
 
 #: api/api_xml-rpc.php:1351
@@ -44686,8 +41883,7 @@ msgid "Account Details"
 msgstr ""
 
 #: api/api_xml-rpc.php:1387
-msgid ""
-"An array of index/value items describing the GL Account and fields to set."
+msgid "An array of index/value items describing the GL Account and fields to set."
 msgstr ""
 
 #: api/api_xml-rpc.php:1418
@@ -44715,9 +41911,7 @@ msgid "This function returns an array of stock location ids."
 msgstr ""
 
 #: api/api_xml-rpc.php:1506
-msgid ""
-"This function takes a stock location id and returns details of that stock "
-"location."
+msgid "This function takes a stock location id and returns details of that stock location."
 msgstr ""
 
 #: api/api_xml-rpc.php:1507
@@ -44741,8 +41935,7 @@ msgid "This function returns an array of stock shipper ids."
 msgstr ""
 
 #: api/api_xml-rpc.php:1565
-msgid ""
-"This function takes a stock shipper id and returns details of that shipper."
+msgid "This function takes a stock shipper id and returns details of that shipper."
 msgstr ""
 
 #: api/api_xml-rpc.php:1566
@@ -44766,8 +41959,7 @@ msgid "This function returns an array of sales area codes."
 msgstr ""
 
 #: api/api_xml-rpc.php:1624
-msgid ""
-"This function takes a sales area code and returns details of that sales area."
+msgid "This function takes a sales area code and returns details of that sales area."
 msgstr ""
 
 #: api/api_xml-rpc.php:1625 api/api_xml-rpc.php:1747
@@ -44783,9 +41975,7 @@ msgid "This function returns an array of sales area details."
 msgstr ""
 
 #: api/api_xml-rpc.php:1655
-msgid ""
-"This function takes a sales area description and returns details of that "
-"sales area."
+msgid "This function takes a sales area description and returns details of that sales area."
 msgstr ""
 
 #: api/api_xml-rpc.php:1656
@@ -44813,8 +42003,7 @@ msgid "This function returns an array of salesman codes."
 msgstr ""
 
 #: api/api_xml-rpc.php:1746
-msgid ""
-"This function takes a salesman code and returns details of that salesman."
+msgid "This function takes a salesman code and returns details of that salesman."
 msgstr ""
 
 #: api/api_xml-rpc.php:1748
@@ -44826,8 +42015,7 @@ msgid "This function returns an array of salesman details."
 msgstr ""
 
 #: api/api_xml-rpc.php:1777
-msgid ""
-"This function takes a salesman's name and returns details of that salesman."
+msgid "This function takes a salesman's name and returns details of that salesman."
 msgstr ""
 
 #: api/api_xml-rpc.php:1779
@@ -44851,8 +42039,7 @@ msgid "This function returns an array of tax group IDs."
 msgstr ""
 
 #: api/api_xml-rpc.php:1867
-msgid ""
-"This function takes a tax group ID and returns details of that tax group."
+msgid "This function takes a tax group ID and returns details of that tax group."
 msgstr ""
 
 #: api/api_xml-rpc.php:1868 api/api_xml-rpc.php:1978
@@ -44872,9 +42059,7 @@ msgid "This function returns a list of tax authority IDs."
 msgstr ""
 
 #: api/api_xml-rpc.php:1919
-msgid ""
-"This function takes a tax authority ID and returns details of that tax "
-"authority."
+msgid "This function takes a tax authority ID and returns details of that tax authority."
 msgstr ""
 
 #: api/api_xml-rpc.php:1920 api/api_xml-rpc.php:1948
@@ -44890,9 +42075,7 @@ msgid "This function returns an array of tax authority details."
 msgstr ""
 
 #: api/api_xml-rpc.php:1947
-msgid ""
-"This function takes a tax authority ID and returns the rates of tax for the "
-"authority."
+msgid "This function takes a tax authority ID and returns the rates of tax for the authority."
 msgstr ""
 
 #: api/api_xml-rpc.php:1954
@@ -44900,9 +42083,7 @@ msgid "This function returns the tax rates for the authority."
 msgstr ""
 
 #: api/api_xml-rpc.php:1977
-msgid ""
-"This function takes a tax group ID and returns the taxes that belong to that "
-"tax group."
+msgid "This function takes a tax group ID and returns the taxes that belong to that tax group."
 msgstr ""
 
 #: api/api_xml-rpc.php:2005
@@ -44914,9 +42095,7 @@ msgid "This function returns an array of customer types"
 msgstr ""
 
 #: api/api_xml-rpc.php:2031
-msgid ""
-"This function takes a customer type ID and returns details of that customer "
-"type."
+msgid "This function takes a customer type ID and returns details of that customer type."
 msgstr ""
 
 #: api/api_xml-rpc.php:2032
@@ -44952,15 +42131,11 @@ msgid "If successful, this function returns an array of stock category ids. "
 msgstr ""
 
 #: api/api_xml-rpc.php:2131
-msgid ""
-"Otherwise an array of error codes is returned and no stock categories are "
-"returned. "
+msgid "Otherwise an array of error codes is returned and no stock categories are returned. "
 msgstr ""
 
 #: api/api_xml-rpc.php:2153
-msgid ""
-"This function takes a stock category ID and returns details of that stock "
-"category type."
+msgid "This function takes a stock category ID and returns details of that stock category type."
 msgstr ""
 
 #: api/api_xml-rpc.php:2154
@@ -44992,9 +42167,7 @@ msgid "This function returns an array of general ledger account codes."
 msgstr ""
 
 #: api/api_xml-rpc.php:2284
-msgid ""
-"This function takes a general ledger account code and returns details of "
-"that account."
+msgid "This function takes a general ledger account code and returns details of that account."
 msgstr ""
 
 #: api/api_xml-rpc.php:2285
@@ -45002,8 +42175,7 @@ msgid "General Ledger Account Code"
 msgstr ""
 
 #: api/api_xml-rpc.php:2286
-msgid ""
-"A general ledger account code as returned by the GetGLAccountList function."
+msgid "A general ledger account code as returned by the GetGLAccountList function."
 msgstr ""
 
 #: api/api_xml-rpc.php:2291 api/api_xml-rpc.php:2324
@@ -45011,9 +42183,7 @@ msgid "This function returns an array of general ledger account details."
 msgstr ""
 
 #: api/api_xml-rpc.php:2315
-msgid ""
-"This function takes a stock code ID and a tax authority code and returns the "
-"relevant tax rate."
+msgid "This function takes a stock code ID and a tax authority code and returns the relevant tax rate."
 msgstr ""
 
 #: api/api_xml-rpc.php:2317
@@ -45029,8 +42199,7 @@ msgid "The code identifying the tax authority of interest."
 msgstr ""
 
 #: api/api_xml-rpc.php:2350
-msgid ""
-"This function is used to insert a new supplier into the webERP database."
+msgid "This function is used to insert a new supplier into the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:2351 api/api_xml-rpc.php:2387
@@ -45038,9 +42207,7 @@ msgid "Supplier Details"
 msgstr ""
 
 #: api/api_xml-rpc.php:2386
-msgid ""
-"This function is used to modify a supplier which is already setup in the "
-"webERP database."
+msgid "This function is used to modify a supplier which is already setup in the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:2392
@@ -45048,9 +42215,7 @@ msgid "The supplierid must already exist in the weberp database."
 msgstr ""
 
 #: api/api_xml-rpc.php:2423 api/api_xml-rpc.php:2456
-msgid ""
-"This function is used to retrieve the details of a supplier from the webERP "
-"database."
+msgid "This function is used to retrieve the details of a supplier from the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:2424
@@ -45058,27 +42223,19 @@ msgid "Supplier ID"
 msgstr ""
 
 #: api/api_xml-rpc.php:2425
-msgid ""
-"This is a string value. It must be a valid supplier id that is already in "
-"the webERP database."
+msgid "This is a string value. It must be a valid supplier id that is already in the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:2430
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this supplier. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this supplier. "
 msgstr ""
 
 #: api/api_xml-rpc.php:2431
-msgid ""
-"The key will be identical with field name from the suppliers table. All "
-"fields will be in the set regardless of whether the value was set."
+msgid "The key will be identical with field name from the suppliers table. All fields will be in the set regardless of whether the value was set."
 msgstr ""
 
 #: api/api_xml-rpc.php:2458
-msgid ""
-"This is a string value. It must be a valid field in the suppliers table. "
-"This is case sensitive"
+msgid "This is a string value. It must be a valid field in the suppliers table. This is case sensitive"
 msgstr ""
 
 #: api/api_xml-rpc.php:2459 api/api_xml-rpc.php:2495 api/api_xml-rpc.php:2627
@@ -45087,9 +42244,7 @@ msgstr ""
 
 #: api/api_xml-rpc.php:2460 api/api_xml-rpc.php:2496 api/api_xml-rpc.php:2536
 #: api/api_xml-rpc.php:2582 api/api_xml-rpc.php:2628 api/api_xml-rpc.php:2778
-msgid ""
-"This is a string value. It holds the string that is searched for in the "
-"given field. It will search for all or part of the field."
+msgid "This is a string value. It holds the string that is searched for in the given field. It will search for all or part of the field."
 msgstr ""
 
 #: api/api_xml-rpc.php:2465
@@ -45109,15 +42264,11 @@ msgid "The fields returned are stockid, loccode, batchno, quantity, itemcost. "
 msgstr ""
 
 #: api/api_xml-rpc.php:2528
-msgid ""
-"Adjust the stock balance for the given stock code at the given location by "
-"the amount given."
+msgid "Adjust the stock balance for the given stock code at the given location by the amount given."
 msgstr ""
 
 #: api/api_xml-rpc.php:2534 api/api_xml-rpc.php:2580 api/api_xml-rpc.php:2776
-msgid ""
-"This is an integer value. It holds the amount of stock to be adjusted. "
-"Should be negative if is stock is to be reduced"
+msgid "This is an integer value. It holds the amount of stock to be adjusted. Should be negative if is stock is to be reduced"
 msgstr ""
 
 #: api/api_xml-rpc.php:2541 api/api_xml-rpc.php:2589 api/api_xml-rpc.php:2783
@@ -45129,9 +42280,7 @@ msgid "Issues stock to a given work order from the given location"
 msgstr ""
 
 #: api/api_xml-rpc.php:2574 api/api_xml-rpc.php:2770
-msgid ""
-"A string field containing a valid work order number that has already been "
-"created. The api will check this before making the enquiry."
+msgid "A string field containing a valid work order number that has already been created. The api will check this before making the enquiry."
 msgstr ""
 
 #: api/api_xml-rpc.php:2583
@@ -45139,21 +42288,15 @@ msgid "Batch number"
 msgstr ""
 
 #: api/api_xml-rpc.php:2584
-msgid ""
-"This is a string value. It holds the reference to the batch number for the "
-"product being issued. If the stockid is not batch controlled this is ignored."
+msgid "This is a string value. It holds the reference to the batch number for the product being issued. If the stockid is not batch controlled this is ignored."
 msgstr ""
 
 #: api/api_xml-rpc.php:2624
-msgid ""
-"This function is used to retrieve the details of a work order from the "
-"webERP database."
+msgid "This function is used to retrieve the details of a work order from the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:2626
-msgid ""
-"This is a string value. It must be a valid field in the workorders table. "
-"This is case sensitive"
+msgid "This is a string value. It must be a valid field in the workorders table. This is case sensitive"
 msgstr ""
 
 #: api/api_xml-rpc.php:2633
@@ -45161,8 +42304,7 @@ msgid "If successful this function returns an array of work order numbers. "
 msgstr ""
 
 #: api/api_xml-rpc.php:2660
-msgid ""
-"This function is used to insert new purchasing data into the webERP database."
+msgid "This function is used to insert new purchasing data into the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:2661 api/api_xml-rpc.php:2697
@@ -45170,14 +42312,11 @@ msgid "Purchasing data"
 msgstr ""
 
 #: api/api_xml-rpc.php:2696
-msgid ""
-"This function is used to modify purchasing data into the webERP database."
+msgid "This function is used to modify purchasing data into the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:2732
-msgid ""
-"This function is used to insert a new work order into the webERP database. "
-"Currently this works only for single line orders."
+msgid "This function is used to insert a new work order into the webERP database. Currently this works only for single line orders."
 msgstr ""
 
 #: api/api_xml-rpc.php:2733
@@ -45193,9 +42332,7 @@ msgid "Returns the webERP default date format"
 msgstr ""
 
 #: api/api_xml-rpc.php:2821
-msgid ""
-"If successful this function returns a string contain the default date "
-"format. "
+msgid "If successful this function returns a string contain the default date format. "
 msgstr ""
 
 #: api/api_xml-rpc.php:2845
@@ -45203,11 +42340,7 @@ msgid "Returns the webERP default shipper"
 msgstr ""
 
 #: api/api_xml-rpc.php:2850
-msgid ""
-"If successful this function returns an array of two elements the first "
-"should contain an integer of zero for successful and the second an "
-"associative array containing the key of confvalue the value of which is the "
-"Default_Shipper."
+msgid "If successful this function returns an array of two elements the first should contain an integer of zero for successful and the second an associative array containing the key of confvalue the value of which is the Default_Shipper."
 msgstr ""
 
 #: api/api_xml-rpc.php:2876
@@ -45215,8 +42348,7 @@ msgid "Returns the webERP default location"
 msgstr ""
 
 #: api/api_xml-rpc.php:2881
-msgid ""
-"If successful this function returns a string contain the default location. "
+msgid "If successful this function returns a string contain the default location. "
 msgstr ""
 
 #: api/api_xml-rpc.php:2905
@@ -45224,9 +42356,7 @@ msgid "Returns the webERP default price list"
 msgstr ""
 
 #: api/api_xml-rpc.php:2910
-msgid ""
-"If successful this function returns a string contain the default price list "
-"code. "
+msgid "If successful this function returns a string contain the default price list code. "
 msgstr ""
 
 #: api/api_xml-rpc.php:2934
@@ -45234,9 +42364,7 @@ msgid "Returns the webERP default inventory location"
 msgstr ""
 
 #: api/api_xml-rpc.php:2939
-msgid ""
-"If successful this function returns a string contain the default inventory "
-"location. "
+msgid "If successful this function returns a string contain the default inventory location. "
 msgstr ""
 
 #: api/api_xml-rpc.php:2957
@@ -45244,27 +42372,19 @@ msgid "Returns the webERP reports directory for the company selected"
 msgstr ""
 
 #: api/api_xml-rpc.php:2962
-msgid ""
-"If successful this function returns a string containing the path to the "
-"company reports directory"
+msgid "If successful this function returns a string containing the path to the company reports directory"
 msgstr ""
 
 #: api/api_xml-rpc.php:2982
-msgid ""
-"This function creates a POS data file on the webERP server for download by "
-"the POS"
+msgid "This function creates a POS data file on the webERP server for download by the POS"
 msgstr ""
 
 #: api/api_xml-rpc.php:2983
-msgid ""
-"POS Customer Code - a valid webERP customer that sales from the POS are made "
-"against."
+msgid "POS Customer Code - a valid webERP customer that sales from the POS are made against."
 msgstr ""
 
 #: api/api_xml-rpc.php:2984
-msgid ""
-"POS Customer Branch Code - a valid branch code of the webERP customer that "
-"the POS sales are made against"
+msgid "POS Customer Branch Code - a valid branch code of the webERP customer that the POS sales are made against"
 msgstr ""
 
 #: api/api_xml-rpc.php:2991
@@ -45280,9 +42400,7 @@ msgid "Returns 0 if the delete POS Data was successful"
 msgstr ""
 
 #: api/api_xml-rpc.php:3045
-msgid ""
-"Returns the value of the specified stock category property for the specified "
-"stock item category"
+msgid "Returns the value of the specified stock category property for the specified stock item category"
 msgstr ""
 
 #: api/api_xml-rpc.php:3046
@@ -45294,15 +42412,11 @@ msgid "The name of the specific property to be returned."
 msgstr ""
 
 #: api/api_xml-rpc.php:3049
-msgid ""
-"The ID of the stock item for which the value of the above property is "
-"required. "
+msgid "The ID of the stock item for which the value of the above property is required. "
 msgstr ""
 
 #: api/api_xml-rpc.php:3054
-msgid ""
-"If successful this function returns zero, and the value of the requested "
-"property. "
+msgid "If successful this function returns zero, and the value of the requested property. "
 msgstr ""
 
 #: api/api_xml-rpc.php:3081
@@ -45318,9 +42432,7 @@ msgid "An array of error codes to change into text messages. "
 msgstr ""
 
 #: api/api_xml-rpc.php:3084
-msgid ""
-"An array of two element arrays, one per error code. The second array has the "
-"error code in element 0 and the error string in element 1. "
+msgid "An array of two element arrays, one per error code. The second array has the error code in element 0 and the error string in element 1. "
 msgstr ""
 
 #: api/api_xml-rpc.php:3490
@@ -45332,17 +42444,11 @@ msgid "Return Value"
 msgstr ""
 
 #: includes/ConnectDB.inc:20
-msgid ""
-"You do not seem to have a database configured correctly to use with webERP. "
-"Check you database exists and there is a corresponding directory in the "
-"'companies' directory of the same name. Contact your system administrator "
-"for assistance."
+msgid "You do not seem to have a database configured correctly to use with webERP. Check you database exists and there is a corresponding directory in the 'companies' directory of the same name. Contact your system administrator for assistance."
 msgstr ""
 
 #: includes/ConnectDB.inc:24 includes/ConnectDB.inc:32
-msgid ""
-"The company database being logged into cannot contain any of the illegal "
-"characters"
+msgid "The company database being logged into cannot contain any of the illegal characters"
 msgstr ""
 
 #: includes/ConnectDB.inc:25 includes/ConnectDB.inc:33
@@ -45361,9 +42467,7 @@ msgid "Check the company name entered ("
 msgstr ""
 
 #: includes/ConnectDB.inc:42
-msgid ""
-"The company name abbreviation entered at login must also have a company "
-"directory defined. See your system administrator"
+msgid "The company name abbreviation entered at login must also have a company directory defined. See your system administrator"
 msgstr ""
 
 #: includes/ConnectDB_mysqli.inc:22 includes/ConnectDB_mysql.inc:21
@@ -45373,20 +42477,14 @@ msgstr ""
 
 #: includes/ConnectDB_mysqli.inc:27 includes/ConnectDB_mysql.inc:18
 #: ../webSHOP/includes/DatabaseFunctions.php:18
-msgid ""
-"The configuration in the file config.php for the database user name and "
-"password do not provide the information required to connect to the database "
-"server"
+msgid "The configuration in the file config.php for the database user name and password do not provide the information required to connect to the database server"
 msgstr ""
 
 #: includes/ConnectDB_mysqli.inc:34 includes/ConnectDB_mysqli.inc:41
 #: includes/ConnectDB_mysql.inc:29 includes/ConnectDB_mysql.inc:36
 #: ../webSHOP/includes/DatabaseFunctions.php:28
 #: ../webSHOP/includes/DatabaseFunctions.php:34
-msgid ""
-"The company name entered does not correspond to a database on the database "
-"server specified in the config.php configuration file. Try logging in with a "
-"different company name"
+msgid "The company name entered does not correspond to a database on the database server specified in the config.php configuration file. Try logging in with a different company name"
 msgstr ""
 
 #: includes/ConnectDB_mysqli.inc:68 includes/ConnectDB_mysql.inc:64
@@ -45411,16 +42509,11 @@ msgid "Database Rollback Due to Error Above"
 msgstr ""
 
 #: includes/ConnectDB_mysqli.inc:180 includes/ConnectDB_mysql.inc:172
-msgid ""
-"The system has just run the regular database administration and optimisation "
-"routine."
+msgid "The system has just run the regular database administration and optimisation routine."
 msgstr ""
 
 #: includes/ConnectDB_postgres.inc:27
-msgid ""
-"The company name entered together with the configuration in the file config."
-"php for the database user name and password do not provide the information "
-"required to connect to the database."
+msgid "The company name entered together with the configuration in the file config.php for the database user name and password do not provide the information required to connect to the database."
 msgstr ""
 
 #: includes/ConnectDB_postgres.inc:27
@@ -45440,9 +42533,7 @@ msgid "DB DEBUG:"
 msgstr ""
 
 #: includes/ConnectDB_postgres.inc:142
-msgid ""
-"The system has just run the regular database administration and optimisation "
-"routine"
+msgid "The system has just run the regular database administration and optimisation routine"
 msgstr ""
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:177
@@ -45484,9 +42575,7 @@ msgid "Calculated fields must use columns defined in the report specification"
 msgstr ""
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:266
-msgid ""
-"The numerator column number entered for this calculation is not defined in "
-"the report"
+msgid "The numerator column number entered for this calculation is not defined in the report"
 msgstr ""
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:266
@@ -45494,9 +42583,7 @@ msgid "Calculation With Undefined Column"
 msgstr ""
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:292
-msgid ""
-"The denominator column number entered for this calculation is not defined in "
-"the report"
+msgid "The denominator column number entered for this calculation is not defined in the report"
 msgstr ""
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:292
@@ -45504,14 +42591,11 @@ msgid "Calculation With Undefined Denominator"
 msgstr ""
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:333
-msgid ""
-"There was a problem running the SQL to retrieve the sales analysis "
-"information"
+msgid "There was a problem running the SQL to retrieve the sales analysis information"
 msgstr ""
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:334
-msgid ""
-"The SQL that was used to retrieve the user defined sales analysis info was"
+msgid "The SQL that was used to retrieve the user defined sales analysis info was"
 msgstr ""
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:340
@@ -45527,9 +42611,7 @@ msgid "Nothing To Report"
 msgstr ""
 
 #: includes/DateFunctions.inc:263 includes/DateFunctions.inc:312
-msgid ""
-"The date does not appear to be in a valid format. The date being converted "
-"from SQL format was:"
+msgid "The date does not appear to be in a valid format. The date being converted from SQL format was:"
 msgstr ""
 
 #: includes/DateFunctions.inc:986
@@ -45556,8 +42638,7 @@ msgid "is set to"
 msgstr ""
 
 #: includes/FreightCalculation.inc:71
-msgid ""
-"The freight calculation for the destination city cannot be performed because"
+msgid "The freight calculation for the destination city cannot be performed because"
 msgstr ""
 
 #: includes/GenPickingListHeader.inc:12
@@ -45585,8 +42666,7 @@ msgid "Actual Picked"
 msgstr ""
 
 #: includes/GenPickingListHeader.inc:97
-msgid ""
-"NOT A PACKING LIST.      DO NOT USE FOR SHIPMENT.      DRIVER DO NOT ACCEPT"
+msgid "NOT A PACKING LIST.      DO NOT USE FOR SHIPMENT.      DRIVER DO NOT ACCEPT"
 msgstr ""
 
 #: includes/GetPrice.inc:18 ../webSHOP/includes/Functions.php:556
@@ -45622,11 +42702,7 @@ msgid "SQL to get the cost of sales GL Code"
 msgstr ""
 
 #: includes/GetSalesTransGLCodes.inc:124
-msgid ""
-"Could not determine the correct general ledger account to use for posting "
-"the cost of this sale. Go to the setup menu and define appropriate COGS "
-"(Cost Of Goods Sold) accounts. To enable this invoice to be posted it has "
-"been posted to default sales and COGS - account number 1"
+msgid "Could not determine the correct general ledger account to use for posting the cost of this sale. Go to the setup menu and define appropriate COGS (Cost Of Goods Sold) accounts. To enable this invoice to be posted it has been posted to default sales and COGS - account number 1"
 msgstr ""
 
 #: includes/GetSalesTransGLCodes.inc:153
@@ -45638,11 +42714,7 @@ msgid "SQL to get the sales GL Codes for sales and discounts"
 msgstr ""
 
 #: includes/GetSalesTransGLCodes.inc:272
-msgid ""
-"Could not determine the correct general ledger account to use for posting "
-"this sale to. Go to the setup menu and define appropriate Sale GL Posting "
-"accounts. To enable this invoice to be posted it has been posted to default "
-"sales and COGS - account number 1"
+msgid "Could not determine the correct general ledger account to use for posting this sale to. Go to the setup menu and define appropriate Sale GL Posting accounts. To enable this invoice to be posted it has been posted to default sales and COGS - account number 1"
 msgstr ""
 
 #: includes/GLPostings.inc:62
@@ -46213,15 +43285,11 @@ msgid "The lines on the purchase order cannot be retrieved because"
 msgstr ""
 
 #: includes/PO_ReadInOrder.inc:166
-msgid ""
-"The SQL statement that was used to retrieve the purchase order lines was"
+msgid "The SQL statement that was used to retrieve the purchase order lines was"
 msgstr ""
 
 #: includes/SelectOrderItems_IntoCart.inc:26
-msgid ""
-"is already on this order the system is set up to prevent the same item being "
-"on the order more than once. However you can change the quantity ordered of "
-"the existing line if necessary"
+msgid "is already on this order the system is set up to prevent the same item being on the order more than once. However you can change the quantity ordered of the existing line if necessary"
 msgstr ""
 
 #: includes/SelectOrderItems_IntoCart.inc:54
@@ -46257,15 +43325,11 @@ msgid "Sell through support available and applied of"
 msgstr ""
 
 #: includes/SelectOrderItems_IntoCart.inc:197
-msgid ""
-"No more lines can be added to this order the customer account is currently "
-"at or over their credit limit"
+msgid "No more lines can be added to this order the customer account is currently at or over their credit limit"
 msgstr ""
 
 #: includes/SelectOrderItems_IntoCart.inc:237
-msgid ""
-"does not have a cost set up and order entry is set up to prohibit sales of "
-"items with no cost data entered"
+msgid "does not have a cost set up and order entry is set up to prohibit sales of items with no cost data entered"
 msgstr ""
 
 #: includes/SQL_CommonFunctions.inc:20 ../webSHOP/includes/Functions.php:197
@@ -46277,8 +43341,7 @@ msgid "The following SQL to increment the transaction number was used"
 msgstr ""
 
 #: includes/SQL_CommonFunctions.inc:24 ../webSHOP/includes/Functions.php:190
-msgid ""
-"The next transaction number could not be retrieved from the database because"
+msgid "The next transaction number could not be retrieved from the database because"
 msgstr ""
 
 #: includes/SQL_CommonFunctions.inc:25 ../webSHOP/includes/Functions.php:191
@@ -46298,20 +43361,15 @@ msgid "The taxes and rate for this tax group could not be retrieved because"
 msgstr ""
 
 #: includes/SQL_CommonFunctions.inc:118
-msgid ""
-"The current account balance of the customer could not be retrieved because"
+msgid "The current account balance of the customer could not be retrieved because"
 msgstr ""
 
 #: includes/SQL_CommonFunctions.inc:143
-msgid ""
-"The value of outstanding orders for the customer could not be retrieved "
-"because"
+msgid "The value of outstanding orders for the customer could not be retrieved because"
 msgstr ""
 
 #: includes/SQL_CommonFunctions.inc:348 ../webSHOP/includes/Functions.php:219
-msgid ""
-"The general ledger entries created do not balance. See your system "
-"administrator"
+msgid "The general ledger entries created do not balance. See your system administrator"
 msgstr ""
 
 #: includes/SQL_CommonFunctions.inc:374 includes/SQL_CommonFunctions.inc:378
@@ -46374,9 +43432,7 @@ msgstr ""
 
 #: includes/Add_SerialItemsOut.php:27 includes/Add_SerialItems.php:52
 #: includes/Add_SerialItems.php:235 includes/Add_SerialItems.php:332
-msgid ""
-"The entered quantity will be reduced to the remaining amount left of this "
-"batch/bundle/roll"
+msgid "The entered quantity will be reduced to the remaining amount left of this batch/bundle/roll"
 msgstr ""
 
 #: includes/Add_SerialItems.php:15
@@ -46398,19 +43454,16 @@ msgstr ""
 
 #: includes/Add_SerialItems.php:88 includes/Add_SerialItems.php:257
 #: includes/Add_SerialItems.php:354
-msgid ""
-"The Serial Number being added exists with a Quantity that is not Zero (0)!"
+msgid "The Serial Number being added exists with a Quantity that is not Zero (0)!"
 msgstr ""
 
 #: includes/Add_SerialItems.php:91 includes/Add_SerialItems.php:260
 #: includes/Add_SerialItems.php:357
-msgid ""
-"The Serial Number being removed exists with a Quantity that is not One (1)!"
+msgid "The Serial Number being removed exists with a Quantity that is not One (1)!"
 msgstr ""
 
 #: includes/Add_SerialItems.php:152
-msgid ""
-"To Add Items Sequentially, the Begin Number must be less than the End Number"
+msgid "To Add Items Sequentially, the Begin Number must be less than the End Number"
 msgstr ""
 
 #: includes/Add_SerialItems.php:370 includes/Add_SerialItems.php:372
@@ -46434,8 +43487,7 @@ msgid "The bill of material cannot be retrieved because"
 msgstr ""
 
 #: includes/Contract_Readin.php:71
-msgid ""
-"The SQL statement that was used to retrieve the contract bill of material was"
+msgid "The SQL statement that was used to retrieve the contract bill of material was"
 msgstr ""
 
 #: includes/Contract_Readin.php:94
@@ -46443,9 +43495,7 @@ msgid "The other contract requirementscannot be retrieved because"
 msgstr ""
 
 #: includes/Contract_Readin.php:95
-msgid ""
-"The SQL statement that was used to retrieve the other contract requirments "
-"was"
+msgid "The SQL statement that was used to retrieve the other contract requirments was"
 msgstr ""
 
 #: includes/CountriesArray.php:8
@@ -48117,8 +45167,7 @@ msgid "as Completed for existing Order Number"
 msgstr ""
 
 #: includes/DefineCartClass.php:346
-msgid ""
-"It appears that taxes are not defined correctly for this customer tax group"
+msgid "It appears that taxes are not defined correctly for this customer tax group"
 msgstr ""
 
 #: includes/DefineCartClass.php:371
@@ -48222,8 +45271,7 @@ msgid "The suppliers offer could not be inserted into the database because"
 msgstr ""
 
 #: includes/DefineOfferClass.php:94
-msgid ""
-"The SQL statement used to insert the suppliers offer record and failed was"
+msgid "The SQL statement used to insert the suppliers offer record and failed was"
 msgstr ""
 
 #: includes/DefineOfferClass.php:97 includes/DefineOfferClass.php:101
@@ -48250,8 +45298,7 @@ msgid "The suppliers offer could not be updated on the database because"
 msgstr ""
 
 #: includes/DefineOfferClass.php:116
-msgid ""
-"The SQL statement used to update the suppliers offer record and failed was"
+msgid "The SQL statement used to update the suppliers offer record and failed was"
 msgstr ""
 
 #: includes/DefineOfferClass.php:119
@@ -48267,8 +45314,7 @@ msgid "The supplier offer could not be deleted on the database because"
 msgstr ""
 
 #: includes/DefineOfferClass.php:130
-msgid ""
-"The SQL statement used to delete the suppliers offer record are failed was"
+msgid "The SQL statement used to delete the suppliers offer record are failed was"
 msgstr ""
 
 #: includes/DefineOfferClass.php:133
@@ -48288,9 +45334,7 @@ msgid "You have received the following offer from"
 msgstr ""
 
 #: includes/DefineShiptClass.php:57
-msgid ""
-"There was an error updating the purchase order detail record to make it part "
-"of shipment"
+msgid "There was an error updating the purchase order detail record to make it part of shipment"
 msgstr ""
 
 #: includes/DefineShiptClass.php:57
@@ -48298,9 +45342,7 @@ msgid "the error reported was"
 msgstr ""
 
 #: includes/DefineShiptClass.php:72
-msgid ""
-"This shipment line has a quantity invoiced and already charged to the "
-"shipment - it cannot now be removed"
+msgid "This shipment line has a quantity invoiced and already charged to the shipment - it cannot now be removed"
 msgstr ""
 
 #: includes/DefineTenderClass.php:45
@@ -48347,27 +45389,24 @@ msgstr ""
 msgid "version"
 msgstr ""
 
-#: includes/GetConfig.php:7 ../webSHOP/includes/session.php:69
+#: includes/GetConfig.php:7 ../webSHOP/includes/session.php:70
 msgid "Could not get the configuration parameters from the database because"
 msgstr ""
 
-#: includes/GetConfig.php:79 ../webSHOP/includes/session.php:111
-msgid ""
-"An error occurred accessing the database to retrieve the company information"
+#: includes/GetConfig.php:79 ../webSHOP/includes/session.php:112
+msgid "An error occurred accessing the database to retrieve the company information"
 msgstr ""
 
-#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:116
+#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:117
 msgid "The company record has not yet been set up"
 msgstr ""
 
-#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:116
-msgid ""
-"From the system setup tab select company maintenance to enter the company "
-"information and system preferences"
+#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:117
+msgid "From the system setup tab select company maintenance to enter the company information and system preferences"
 msgstr ""
 
 #: includes/GetConfig.php:84 ../webSHOP/includes/GetCustomerDetails.php:53
-#: ../webSHOP/includes/session.php:116
+#: ../webSHOP/includes/session.php:117
 msgid "CRITICAL PROBLEM"
 msgstr ""
 
@@ -48393,9 +45432,7 @@ msgid "Logout"
 msgstr ""
 
 #: includes/ImportBankTrans_MT940_SCB.php:29
-msgid ""
-"The bank statement currency is a currency not defined in the system. Please "
-"see you system administrator"
+msgid "The bank statement currency is a currency not defined in the system. Please see you system administrator"
 msgstr ""
 
 #: includes/InputSerialItemsExisting.php:48
@@ -48419,9 +45456,7 @@ msgid "left in"
 msgstr ""
 
 #: includes/InputSerialItemsFile.php:76
-msgid ""
-"Please Choose a file and then click Set Entry Type to upload a file for "
-"import"
+msgid "Please Choose a file and then click Set Entry Type to upload a file for import"
 msgstr ""
 
 #: includes/InputSerialItemsFile.php:84
@@ -48528,10 +45563,7 @@ msgid "weberp"
 msgstr ""
 
 #: includes/Login.php:24
-msgid ""
-"Your webserver is configured to enable Magic Quotes. This may cause problems "
-"if you use punctuation (such as quotes) when doing data entry. You should "
-"contact your webmaster to disable Magic Quotes"
+msgid "Your webserver is configured to enable Magic Quotes. This may cause problems if you use punctuation (such as quotes) when doing data entry. You should contact your webmaster to disable Magic Quotes"
 msgstr ""
 
 #: includes/Login.php:109 ../webSHOP/Checkout.php:451
@@ -49293,9 +46325,7 @@ msgid "None of the payments will be processed since an allocation record for"
 msgstr ""
 
 #: includes/PDFPaymentRun_PymtFooter.php:116
-msgid ""
-"None of the payments will be processed because the bank account payment "
-"record for"
+msgid "None of the payments will be processed because the bank account payment record for"
 msgstr ""
 
 #: includes/PDFPaymentRun_PymtFooter.php:146
@@ -49310,15 +46340,11 @@ msgstr ""
 
 #: includes/PDFPaymentRun_PymtFooter.php:153
 #: includes/PDFPaymentRun_PymtFooter.php:185
-msgid ""
-"None of the payments will be processed since the general ledger posting for "
-"the payment to"
+msgid "None of the payments will be processed since the general ledger posting for the payment to"
 msgstr ""
 
 #: includes/PDFPaymentRun_PymtFooter.php:216
-msgid ""
-"None of the payments will be processed since the general ledger posting for "
-"the exchange difference on"
+msgid "None of the payments will be processed since the general ledger posting for the exchange difference on"
 msgstr ""
 
 #: includes/PDFPaymentRun_PymtFooter.php:219
@@ -49334,9 +46360,7 @@ msgid "Account Error Report"
 msgstr ""
 
 #: includes/session.php:182
-msgid ""
-"Your user role does not have any access defined for webERP. There is an "
-"error in the security setup for this user account"
+msgid "Your user role does not have any access defined for webERP. There is an error in the security setup for this user account"
 msgstr ""
 
 #: includes/session.php:187
@@ -49364,27 +46388,22 @@ msgid "during maintenance of the system"
 msgstr ""
 
 #: includes/session.php:216
-msgid ""
-"webERP is configured to allow only secure socket connections. Pages must be "
-"called with https://"
+msgid "webERP is configured to allow only secure socket connections. Pages must be called with https://"
 msgstr ""
 
 #: includes/session.php:231
-msgid ""
-"Security settings have not been defined for your user account. Please advise "
-"your system administrator. It could also be that there is a session problem "
-"with your PHP web server"
+msgid "Security settings have not been defined for your user account. Please advise your system administrator. It could also be that there is a session problem with your PHP web server"
 msgstr ""
 
 #: includes/session.php:247
 msgid "Security Permissions Problem"
 msgstr ""
 
-#: includes/session.php:311 ../webSHOP/includes/session.php:172
+#: includes/session.php:311 ../webSHOP/includes/session.php:173
 msgid "Error in form verification"
 msgstr ""
 
-#: includes/session.php:313 ../webSHOP/includes/session.php:176
+#: includes/session.php:313 ../webSHOP/includes/session.php:177
 msgid "This form was not submitted with a correct ID"
 msgstr ""
 
@@ -49409,9 +46428,7 @@ msgid "due to too many failed attempts."
 msgstr ""
 
 #: install/index.php:185
-msgid ""
-"It seems that the system has been already installed. If you want to install "
-"again, please remove the config.php file first"
+msgid "It seems that the system has been already installed. If you want to install again, please remove the config.php file first"
 msgstr ""
 
 #: install/index.php:199
@@ -49423,9 +46440,7 @@ msgid "The Company Name name should not be empty"
 msgstr ""
 
 #: install/index.php:216
-msgid ""
-"The database name should not contains illegal characters such as \"/\\?%:|<>"
-"\" etc"
+msgid "The database name should not contains illegal characters such as \"/\\?%:|<>\" etc"
 msgstr ""
 
 #: install/index.php:222 install/index.php:573
@@ -49441,9 +46456,7 @@ msgid "You must enter a valid email address for the Administrator."
 msgstr ""
 
 #: install/index.php:256
-msgid ""
-"Please correct the password. The password is either blank, or the password "
-"check does not match."
+msgid "Please correct the password. The password is either blank, or the password check does not match."
 msgstr ""
 
 #: install/index.php:268
@@ -49455,8 +46468,7 @@ msgid "The Host Name must not be empty."
 msgstr ""
 
 #: install/index.php:280
-msgid ""
-"The user name cannot be empty and length must not be over 16 characters."
+msgid "The user name cannot be empty and length must not be over 16 characters."
 msgstr ""
 
 #: install/index.php:295
@@ -49464,9 +46476,7 @@ msgid "The user language defintion is not in the correct format"
 msgstr ""
 
 #: install/index.php:302
-msgid ""
-"The company logo file failed to upload due to it's size. The file was over "
-"the upload_max_filesize set in your php.ini configuration."
+msgid "The company logo file failed to upload due to it's size. The file was over the upload_max_filesize set in your php.ini configuration."
 msgstr ""
 
 #: install/index.php:305
@@ -49516,9 +46526,7 @@ msgid "The Host Name should not be empty"
 msgstr ""
 
 #: install/index.php:567
-msgid ""
-"The database name should be lower case and not contains illegal characters "
-"such as \"/\\?%:|<>\""
+msgid "The database name should be lower case and not contains illegal characters such as \"/\\?%:|<>\""
 msgstr ""
 
 #: install/index.php:595
@@ -49530,21 +46538,15 @@ msgid "webERP Installation Wizard"
 msgstr ""
 
 #: install/index.php:626
-msgid ""
-"Please set Cookies allowed in your web brower, otherwise webERP cannot run "
-"properly"
+msgid "Please set Cookies allowed in your web brower, otherwise webERP cannot run properly"
 msgstr ""
 
 #: install/index.php:635
-msgid ""
-"Illegal characters or data has been identified, please see your admistrator "
-"for help"
+msgid "Illegal characters or data has been identified, please see your admistrator for help"
 msgstr ""
 
 #: install/index.php:643
-msgid ""
-"Although webERP should work with PHP version 5.1 onwards, a PHP version "
-"greater than 5.2 is strongly recommended"
+msgid "Although webERP should work with PHP version 5.1 onwards, a PHP version greater than 5.2 is strongly recommended"
 msgstr ""
 
 #: install/index.php:650 install/index.php:655
@@ -49568,15 +46570,11 @@ msgid "There is no MySQL or MySQL extension available"
 msgstr ""
 
 #: install/index.php:677
-msgid ""
-"The PHP MySQLI extension is recommend as MySQL extension has been deprecated "
-"since PHP 5.5"
+msgid "The PHP MySQLI extension is recommend as MySQL extension has been deprecated since PHP 5.5"
 msgstr ""
 
 #: install/index.php:681
-msgid ""
-"The MySQL extension has been deprecated since 5.5. You should install the "
-"MySQLI extension or downgrade you PHP version to  one prior to 5.5"
+msgid "The MySQL extension has been deprecated since 5.5. You should install the MySQLI extension or downgrade you PHP version to  one prior to 5.5"
 msgstr ""
 
 #: install/index.php:686
@@ -49608,9 +46606,7 @@ msgid "Select your language"
 msgstr ""
 
 #: install/index.php:801
-msgid ""
-"The installer will try and guess your language from your browser, but may "
-"get it wrong. Please select you preferred language below."
+msgid "The installer will try and guess your language from your browser, but may get it wrong. Please select you preferred language below."
 msgstr ""
 
 #: install/index.php:910 install/index.php:985
@@ -49618,12 +46614,7 @@ msgid "Next Step"
 msgstr ""
 
 #: install/index.php:916
-msgid ""
-"webERP is an open source application licenced under GPL V2 and absolutely "
-"free to download.<br /> By installing webERP you acknowledge you have read "
-"<a href=\"http://www.gnu.org/licenses/gpl-2.0.html#SEC1\" target=\"_blank"
-"\">the licence</a>. <br />Please visit the official webERP website for more "
-"information."
+msgid "webERP is an open source application licenced under GPL V2 and absolutely free to download.<br /> By installing webERP you acknowledge you have read <a href=\"http://www.gnu.org/licenses/gpl-2.0.html#SEC1\" target=\"_blank\">the licence</a>. <br />Please visit the official webERP website for more information."
 msgstr ""
 
 #: install/index.php:935
@@ -49699,9 +46690,7 @@ msgid "Failed to connect to the database. Please correct the following error:"
 msgstr ""
 
 #: install/index.php:1047
-msgid ""
-"Please enter the company name and please pay attention the company will be "
-"as same as the database name"
+msgid "Please enter the company name and please pay attention the company will be as same as the database name"
 msgstr ""
 
 #: install/index.php:1050
@@ -49709,8 +46698,7 @@ msgid "Company Settings"
 msgstr ""
 
 #: install/index.php:1058
-msgid ""
-"The name of your company should not contain characters such as |\\?%:<>\""
+msgid "The name of your company should not contain characters such as |\\?%:<>\""
 msgstr ""
 
 #: install/index.php:1061
@@ -49718,8 +46706,7 @@ msgid "Chart of Accounts"
 msgstr ""
 
 #: install/index.php:1079
-msgid ""
-"A starter Chart of Accounts (use default.sql if having empty db problems)"
+msgid "A starter Chart of Accounts (use default.sql if having empty db problems)"
 msgstr ""
 
 #: install/index.php:1082
@@ -49791,9 +46778,7 @@ msgid "Failed to open the new sql file"
 msgstr ""
 
 #: install/index.php:1331
-msgid ""
-"Failed to update the email address and password of the administrator and the "
-"error is"
+msgid "Failed to update the email address and password of the administrator and the error is"
 msgstr ""
 
 #: install/index.php:1339
@@ -49801,31 +46786,23 @@ msgid "Failed to update the company name and the erroris"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:11
-msgid ""
-"The name you entered is a default report. Please enter a new My Report name."
+msgid "The name you entered is a default report. Please enter a new My Report name."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:12
-msgid ""
-"This report name already exists! Press Replace to overwrite or enter a new "
-"name and press continue."
+msgid "This report name already exists! Press Replace to overwrite or enter a new name and press continue."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:13
-msgid ""
-"There is an error in your database selection. Check your database names and "
-"link equations."
+msgid "There is an error in your database selection. Check your database names and link equations."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:14
-msgid ""
-"There is an error in your database field or description. Please check and "
-"try again."
+msgid "There is an error in your database field or description. Please check and try again."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:15
-msgid ""
-"There is an error in one of your data fields. Please check and try again."
+msgid "There is an error in one of your data fields. Please check and try again."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:16
@@ -49833,8 +46810,7 @@ msgid "A data field has been left empty located at sequence number: "
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:17
-msgid ""
-"If you replace this report/form, the original report/form will be deleted!"
+msgid "If you replace this report/form, the original report/form will be deleted!"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:18
@@ -49914,9 +46890,7 @@ msgid "Or browse for a report to upload."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:40
-msgid ""
-"The filesize exceeds the upload_max_filesize directive in your php.ini "
-"settings."
+msgid "The filesize exceeds the upload_max_filesize directive in your php.ini settings."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:41
@@ -50329,9 +47303,7 @@ msgid "Report Date Information"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:195
-msgid ""
-"For date-independent reports:<br />Uncheck all period range boxes<br />Leave "
-"Date Fieldname empty"
+msgid "For date-independent reports:<br />Uncheck all period range boxes<br />Leave Date Fieldname empty"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:196
@@ -50395,9 +47367,7 @@ msgid "Line Width (pts)"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:212
-msgid ""
-"Link Equation (SQL Syntax)<br />example: tablename1.fieldname1=tablename2."
-"fieldname2"
+msgid "Link Equation (SQL Syntax)<br />example: tablename1.fieldname1=tablename2.fieldname2"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:213
@@ -50814,14 +47784,11 @@ msgid "The SwipeHQ payment request returned an error with the message"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:115
-msgid ""
-"Your credit card payment was processed sucessfully and your order number"
+msgid "Your credit card payment was processed sucessfully and your order number"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:115
-msgid ""
-"is now being processed. Please quote this order number in all "
-"correspondence. Thanks for your business"
+msgid "is now being processed. Please quote this order number in all correspondence. Thanks for your business"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:117
@@ -50849,9 +47816,7 @@ msgid "The SwipeHQ transaction was declined with the message"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:148
-msgid ""
-"The phone number for the billing address is too short to be valid. 5 or more "
-"numbers are expected."
+msgid "The phone number for the billing address is too short to be valid. 5 or more numbers are expected."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:153
@@ -50859,9 +47824,7 @@ msgid "The delivery building address is too short to be valid"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:158
-msgid ""
-"The delivery street address is too short to be valid. At least 4 characters "
-"are expected"
+msgid "The delivery street address is too short to be valid. At least 4 characters are expected"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:163
@@ -50869,16 +47832,11 @@ msgid "The delivery city name is too short to be valid"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:168
-msgid ""
-"The delivery contact email address does not appear to be a valid email "
-"address"
+msgid "The delivery contact email address does not appear to be a valid email address"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:234
-msgid ""
-"The webSHOP is configured to get freight costs using the Australia post API, "
-"but the dispatch location is not based in Australia or there is no postal "
-"code defined for the dispatch location"
+msgid "The webSHOP is configured to get freight costs using the Australia post API, but the dispatch location is not based in Australia or there is no postal code defined for the dispatch location"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:263
@@ -50928,9 +47886,7 @@ msgid "A phone number for the delivery address contact must be entered"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:360
-msgid ""
-"The phone number for the contact the the delivery address is too short to be "
-"valid"
+msgid "The phone number for the contact the the delivery address is too short to be valid"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:381 ../webSHOP/index.php:100
@@ -50978,9 +47934,7 @@ msgid "Login Or Register"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:463
-msgid ""
-"To enable us to process your order, we need some details. Please click on "
-"the register button below to setup your account."
+msgid "To enable us to process your order, we need some details. Please click on the register button below to setup your account."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:466 ../webSHOP/Register.php:549
@@ -51069,9 +48023,7 @@ msgid "Revise Delivery Address"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:610
-msgid ""
-"Regrettably, there was a problem calculating freight costs for your chosen "
-"destination."
+msgid "Regrettably, there was a problem calculating freight costs for your chosen destination."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:613
@@ -51079,9 +48031,7 @@ msgid "Please revise your delivery address."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:616
-msgid ""
-"If your address is correct, please report this issue and we will contact you "
-"ASAP by email to continue the process."
+msgid "If your address is correct, please report this issue and we will contact you ASAP by email to continue the process."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:620
@@ -51163,9 +48113,7 @@ msgid "for your reference"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:777
-msgid ""
-"No order has been created due to an internal error. Please contact us to "
-"advise."
+msgid "No order has been created due to an internal error. Please contact us to advise."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:783
@@ -51177,14 +48125,11 @@ msgid "Please deposit the amount due (in full) to our bank account."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:788
-msgid ""
-"To speed up the process, please send us a scanned copy of your transfer slip "
-"to"
+msgid "To speed up the process, please send us a scanned copy of your transfer slip to"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:793 ../webSHOP/includes/PlaceOrder.php:341
-msgid ""
-"Please note that goods will be shipped once your funds transfer is confirmed"
+msgid "Please note that goods will be shipped once your funds transfer is confirmed"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:802
@@ -51200,15 +48145,11 @@ msgid "Secure Credit Card Payment Using Pay Flow Pro"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:21 ../webSHOP/CreditCardPayPalPro.php:22
-msgid ""
-"The credit card number does not validate as a mastercard, visa or american "
-"express card number"
+msgid "The credit card number does not validate as a mastercard, visa or american express card number"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:26 ../webSHOP/CreditCardPayPalPro.php:27
-msgid ""
-"The credit card appears to have expired, please check the expiry month and "
-"year"
+msgid "The credit card appears to have expired, please check the expiry month and year"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:32 ../webSHOP/CreditCardPayPalPro.php:33
@@ -51224,9 +48165,7 @@ msgid "Sent the Pay Flow Pro Request"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:125
-msgid ""
-"Invalid Pay Flow response. Unable to pay using Pay Flow Credit Card "
-"Processing"
+msgid "Invalid Pay Flow response. Unable to pay using Pay Flow Credit Card Processing"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:137
@@ -51243,8 +48182,7 @@ msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:137
 #: ../webSHOP/CreditCardPayPalPro.php:100
-msgid ""
-"Credit card payment has been successfully completed with the transaction ID"
+msgid "Credit card payment has been successfully completed with the transaction ID"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:167
@@ -51291,9 +48229,7 @@ msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:273
 #: ../webSHOP/CreditCardPayPalPro.php:341
-msgid ""
-"Enter the 3 digit verification code or CVV - note that on AMEX cards this is "
-"a 4 digit code"
+msgid "Enter the 3 digit verification code or CVV - note that on AMEX cards this is a 4 digit code"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:284
@@ -51330,9 +48266,7 @@ msgid "Credit cart payment was unsuccesful - the request returned the error:"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayPalPro.php:114
-msgid ""
-"Please either try again with a different card or use a different payment "
-"method"
+msgid "Please either try again with a different card or use a different payment method"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayPalPro.php:158
@@ -51385,9 +48319,7 @@ msgid "The Country of the card holder"
 msgstr ""
 
 #: ../webSHOP/index.php:95
-msgid ""
-"Click the Order Button to process your order and enter delivery and payment "
-"options"
+msgid "Click the Order Button to process your order and enter delivery and payment options"
 msgstr ""
 
 #: ../webSHOP/index.php:132
@@ -51440,9 +48372,7 @@ msgid "Product Details"
 msgstr ""
 
 #: ../webSHOP/Register.php:37
-msgid ""
-"You have already registered this email address on the system please login to "
-"use your existing account"
+msgid "You have already registered this email address on the system please login to use your existing account"
 msgstr ""
 
 #: ../webSHOP/Register.php:44 ../webSHOP/includes/Login.php:11
@@ -51462,9 +48392,7 @@ msgid "The contact name must be entered"
 msgstr ""
 
 #: ../webSHOP/Register.php:66
-msgid ""
-"The building/street address entered is too short to be valid. At least 2 "
-"characters are required"
+msgid "The building/street address entered is too short to be valid. At least 2 characters are required"
 msgstr ""
 
 #: ../webSHOP/Register.php:71
@@ -51616,9 +48544,7 @@ msgid "The billing building address or number must be entered"
 msgstr ""
 
 #: ../webSHOP/Register.php:455
-msgid ""
-"The billing building address or number is expected to 2 characters or more "
-"long"
+msgid "The billing building address or number is expected to 2 characters or more long"
 msgstr ""
 
 #: ../webSHOP/Register.php:458
@@ -51710,9 +48636,7 @@ msgid "VAT No."
 msgstr ""
 
 #: ../webSHOP/Register.php:677
-msgid ""
-"Click this button to make the delivery details the same as the billing "
-"address"
+msgid "Click this button to make the delivery details the same as the billing address"
 msgstr ""
 
 #: ../webSHOP/Register.php:677
@@ -51818,10 +48742,7 @@ msgid "The customer defaults have not yet been set up"
 msgstr ""
 
 #: ../webSHOP/includes/GetCustomerDetails.php:53
-msgid ""
-"From the webERP system setup tab select shop maintenance to enter the "
-"default customer and customer branch information and other shop set up "
-"preferences"
+msgid "From the webERP system setup tab select shop maintenance to enter the default customer and customer branch information and other shop set up preferences"
 msgstr ""
 
 #: ../webSHOP/includes/header.php:157
@@ -51849,15 +48770,11 @@ msgid "Enter Email"
 msgstr ""
 
 #: ../webSHOP/includes/Login.php:38
-msgid ""
-"This account is blocked due to a number of unsuccessful login attempts. "
-"Please contact store support to reset your account"
+msgid "This account is blocked due to a number of unsuccessful login attempts. Please contact store support to reset your account"
 msgstr ""
 
 #: ../webSHOP/includes/Login.php:50
-msgid ""
-"We would like to do business with you but these login credentials are "
-"unknown to us."
+msgid "We would like to do business with you but these login credentials are unknown to us."
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:114
@@ -51889,9 +48806,7 @@ msgid "Payment was made by"
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:323
-msgid ""
-"payment attempt was not successful. We will contact you via email to double "
-"check the details and complete the payment process."
+msgid "payment attempt was not successful. We will contact you via email to double check the details and complete the payment process."
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:330
@@ -51907,9 +48822,7 @@ msgid "Payment to be made by bank transfer to our account"
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:346
-msgid ""
-"This order has been credited to your account with us. Invoicing will be done "
-"as usual."
+msgid "This order has been credited to your account with us. Invoicing will be done as usual."
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:353
@@ -51921,8 +48834,7 @@ msgid "Your order will be shipped to you shortly via"
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:355
-msgid ""
-"We will send you to this email address the tracking number once shipped."
+msgid "We will send you to this email address the tracking number once shipped."
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:359
@@ -51930,20 +48842,15 @@ msgid "Do not hesitate to contact us for any further detail you might need."
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:31
-msgid ""
-"Unable to pay using pay-pal at this time. Please use a different payment "
-"type or try again"
+msgid "Unable to pay using pay-pal at this time. Please use a different payment type or try again"
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:65
-msgid ""
-"PayPal payment has been successfully completed with  PayPal transaction ID"
+msgid "PayPal payment has been successfully completed with  PayPal transaction ID"
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:69
-msgid ""
-"Although the PayPal payment has been initiated it will require your approval "
-"from your PayPal account, before it can be completed."
+msgid "Although the PayPal payment has been initiated it will require your approval from your PayPal account, before it can be completed."
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:69
@@ -51972,26 +48879,22 @@ msgid "Paypal Fees for Transaction ID"
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:137
-msgid ""
-"The SQL that failed to insert the Paypal transaction fee from the bank "
-"account debit was"
+msgid "The SQL that failed to insert the Paypal transaction fee from the bank account debit was"
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:156
-msgid ""
-"The SQL that failed to insert the Paypal transaction fee for the commission "
-"account credit was"
+msgid "The SQL that failed to insert the Paypal transaction fee for the commission account credit was"
 msgstr ""
 
-#: ../webSHOP/includes/session.php:156
+#: ../webSHOP/includes/session.php:157
 msgid "Pay Pal"
 msgstr ""
 
-#: ../webSHOP/includes/session.php:159
+#: ../webSHOP/includes/session.php:160
 msgid "Credit Card"
 msgstr ""
 
-#: ../webSHOP/includes/session.php:162
+#: ../webSHOP/includes/session.php:163
 msgid "Bank Transfer"
 msgstr ""
 
@@ -52008,25 +48911,16 @@ msgstr ""
 #~ msgstr "Pangakontode kokkulangevus"
 
 #~ msgid "The Line 4 of the address must be forty characters or less long"
-#~ msgstr ""
-#~ "Aadressi neljas rida peab olema nelikümmend või vähem tähemärki pikk"
+#~ msgstr "Aadressi neljas rida peab olema nelikümmend või vähem tähemärki pikk"
 
 #~ msgid "The Line 6 of the address must be fifteen characters or less long"
 #~ msgstr "Aadressi kuues rida peab olema viisteist või vähem tähemärki pikk"
 
-#~ msgid ""
-#~ "The effective after date field must be a date in the format dd/mm/yy or "
-#~ "dd/mm/yyyy or ddmmyy or ddmmyyyy or dd-mm-yy or dd-mm-yyyy"
-#~ msgstr ""
-#~ "Jõus alates kuupäeva lahtris peab olema kuupäev formaadis pp/kk/aa või pp/"
-#~ "kk/aaaa või ppkkaa või ppkkaaaa või pp-kk-aa või pp-kk-aaaa"
+#~ msgid "The effective after date field must be a date in the format dd/mm/yy or dd/mm/yyyy or ddmmyy or ddmmyyyy or dd-mm-yy or dd-mm-yyyy"
+#~ msgstr "Jõus alates kuupäeva lahtris peab olema kuupäev formaadis pp/kk/aa või pp/kk/aaaa või ppkkaa või ppkkaaaa või pp-kk-aa või pp-kk-aaaa"
 
-#~ msgid ""
-#~ "The effective to date field must be a date in the format dd/mm/yy or dd/"
-#~ "mm/yyyy or ddmmyy or ddmmyyyy or dd-mm-yy or dd-mm-yyyy"
-#~ msgstr ""
-#~ "Jõus kuni kuupäeva lahtris peab olema kuupäev formaadis pp/kk/aa või pp/"
-#~ "kk/aaaa või ppkkaa või ppkkaaaa või pp-kk-aa või pp-kk-aaaa"
+#~ msgid "The effective to date field must be a date in the format dd/mm/yy or dd/mm/yyyy or ddmmyy or ddmmyyyy or dd-mm-yy or dd-mm-yyyy"
+#~ msgstr "Jõus kuni kuupäeva lahtris peab olema kuupäev formaadis pp/kk/aa või pp/kk/aaaa või ppkkaa või ppkkaaaa või pp-kk-aa või pp-kk-aaaa"
 
 #~ msgid "Notes for Customer: <b>"
 #~ msgstr "Märkmed selle Kliendi kohta: <b>"
@@ -52037,9 +48931,7 @@ msgstr ""
 #~ msgid "The sql that was used to retrieve the information was"
 #~ msgstr "SQL, mida informatsiooni otsimisel kasutati, on"
 
-#~ msgid ""
-#~ "The Quantity Extended BOM Listing could not be retrieved by the SQL "
-#~ "because"
+#~ msgid "The Quantity Extended BOM Listing could not be retrieved by the SQL because"
 #~ msgstr "SQL ei suutnud materjalide loetelu leida, kuna"
 
 #~ msgid "Extended Quantity BOM Listing"
diff --git a/locale/fa_IR.utf8/LC_MESSAGES/messages.mo b/locale/fa_IR.utf8/LC_MESSAGES/messages.mo
index 6f35a8f3b..225e3f399 100644
Binary files a/locale/fa_IR.utf8/LC_MESSAGES/messages.mo and b/locale/fa_IR.utf8/LC_MESSAGES/messages.mo differ
diff --git a/locale/fa_IR.utf8/LC_MESSAGES/messages.po b/locale/fa_IR.utf8/LC_MESSAGES/messages.po
index e4626d5cd..8acf6fc89 100644
--- a/locale/fa_IR.utf8/LC_MESSAGES/messages.po
+++ b/locale/fa_IR.utf8/LC_MESSAGES/messages.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: webERP 4.15\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-06-09 07:31-0600\n"
+"POT-Creation-Date: 2019-06-16 22:40-0400\n"
 "PO-Revision-Date: 2013-06-01 11:25-0600\n"
 "Last-Translator: Persian <hosseini@iossd.org>\n"
 "Language-Team: Persian <hosseini@iossd.org>\n"
@@ -24,20 +24,12 @@ msgid "Account Groups"
 msgstr "گروه حساب"
 
 #: AccountGroups.php:19
-msgid ""
-"An error occurred in retrieving the account groups of the parent account "
-"group during the check for recursion"
-msgstr ""
-"خطا در بازیابی از گروه های حساب از گروه پدر و مادر به حساب در طول بررسی برای "
-"بازگشت رخ داده است"
+msgid "An error occurred in retrieving the account groups of the parent account group during the check for recursion"
+msgstr "خطا در بازیابی از گروه های حساب از گروه پدر و مادر به حساب در طول بررسی برای بازگشت رخ داده است"
 
 #: AccountGroups.php:20
-msgid ""
-"The SQL that was used to retrieve the account groups of the parent account "
-"group and that failed in the process was"
-msgstr ""
-"گذاشتن که برای بازیابی گروه حساب پدر و مادر از گروه حساب مورد استفاده قرار "
-"گرفت و شکست خورده که در این روند بود"
+msgid "The SQL that was used to retrieve the account groups of the parent account group and that failed in the process was"
+msgstr "گذاشتن که برای بازیابی گروه حساب پدر و مادر از گروه حساب مورد استفاده قرار گرفت و شکست خورده که در این روند بود"
 
 #: AccountGroups.php:45
 msgid "An error occurred in moving the account group"
@@ -85,25 +77,15 @@ msgid "The account group name must be at least one character long"
 msgstr "حساب کاربری نام گروه باید حداقل یکی از شخصیت های طولانی"
 
 #: AccountGroups.php:95
-msgid ""
-"The parent account group selected appears to result in a recursive account "
-"structure - select an alternative parent account group or make this group a "
-"top level account group"
-msgstr ""
-"پدر و مادر انتخاب گروه حساب به نظر می رسد در ساختار حساب نتیجه بازگشتی -- "
-"انتخاب پدر و مادر جایگزین گروه حساب و یا به آن سطح بالای گروه حساب این گروه"
+msgid "The parent account group selected appears to result in a recursive account structure - select an alternative parent account group or make this group a top level account group"
+msgstr "پدر و مادر انتخاب گروه حساب به نظر می رسد در ساختار حساب نتیجه بازگشتی -- انتخاب پدر و مادر جایگزین گروه حساب و یا به آن سطح بالای گروه حساب این گروه"
 
 #: AccountGroups.php:106
 msgid "Could not check whether the group is recursive because"
 msgstr "آیا بررسی اینکه آیا این گروه نمی کند چرا که بازگشتی"
 
 #: AccountGroups.php:114
-msgid ""
-"Since this account group is a child group, the sequence in the trial "
-"balance, the section in the accounts and whether or not the account group "
-"appears in the balance sheet or profit and loss account are all properties "
-"inherited from the parent account group. Any changes made to these fields "
-"will have no effect."
+msgid "Since this account group is a child group, the sequence in the trial balance, the section in the accounts and whether or not the account group appears in the balance sheet or profit and loss account are all properties inherited from the parent account group. Any changes made to these fields will have no effect."
 msgstr ""
 
 #: AccountGroups.php:119
@@ -155,12 +137,8 @@ msgid "An error occurred in retrieving the group information from chartmaster"
 msgstr "خطا رخ داده است در بازیابی اطلاعات از گروه chartmaster"
 
 #: AccountGroups.php:211
-msgid ""
-"Cannot delete this account group because general ledger accounts have been "
-"created using this group"
-msgstr ""
-"آیا می توانم استفاده حذف این گروه به حساب به خاطر حساب های معین به طور کلی "
-"ایجاد شده اند با استفاده از این گروه نیست"
+msgid "Cannot delete this account group because general ledger accounts have been created using this group"
+msgstr "آیا می توانم استفاده حذف این گروه به حساب به خاطر حساب های معین به طور کلی ایجاد شده اند با استفاده از این گروه نیست"
 
 #: AccountGroups.php:212 AccountGroups.php:247 AccountSections.php:129
 #: Areas.php:114 Areas.php:123 BankAccounts.php:165 CreditStatus.php:124
@@ -203,18 +181,12 @@ msgid "An error occurred in retrieving the parent group information"
 msgstr "خطا رخ داده است در پدر و مادر بازیابی اطلاعات گروه"
 
 #: AccountGroups.php:246
-msgid ""
-"Cannot delete this account group because it is a parent account group of "
-"other account group(s)"
-msgstr ""
-"آیا می توانم استفاده حذف این گروه به حساب به خاطر آن است که یک پدر و مادر از "
-"گروه گروه حساب حساب دیگر (ها)"
+msgid "Cannot delete this account group because it is a parent account group of other account group(s)"
+msgstr "آیا می توانم استفاده حذف این گروه به حساب به خاطر آن است که یک پدر و مادر از گروه گروه حساب حساب دیگر (ها)"
 
 #: AccountGroups.php:247
 msgid "account groups that have this group as its/there parent account group"
-msgstr ""
-"گروه های حساب است که این گروه به عنوان خود / گروه وجود دارد پدر و مادر به "
-"حساب"
+msgstr "گروه های حساب است که این گروه به عنوان خود / گروه وجود دارد پدر و مادر به حساب"
 
 #: AccountGroups.php:251
 msgid "An error occurred in deleting the account group"
@@ -317,7 +289,7 @@ msgstr "سود و زیان"
 #: DailyBankTransactions.php:195 DailyBankTransactions.php:200
 #: DeliveryDetails.php:1142 DeliveryDetails.php:1183 DeliveryDetails.php:1186
 #: FormDesigner.php:88 GLAccountUsers.php:170 GLAccountUsers.php:179
-#: GLTransInquiry.php:72 InternalStockRequestInquiry.php:423
+#: GLTransInquiry.php:69 InternalStockRequestInquiry.php:423
 #: InternalStockRequestInquiry.php:434 Labels.php:591 Labels.php:593
 #: Labels.php:619 Locations.php:441 Locations.php:663 Locations.php:665
 #: Locations.php:678 Locations.php:680 Locations.php:696 MRPCalendar.php:225
@@ -391,7 +363,7 @@ msgstr "بلی"
 #: DailyBankTransactions.php:197 DailyBankTransactions.php:200
 #: DeliveryDetails.php:1143 DeliveryDetails.php:1184 DeliveryDetails.php:1187
 #: FormDesigner.php:86 GLAccountUsers.php:172 GLAccountUsers.php:182
-#: GLTransInquiry.php:91 InternalStockRequestInquiry.php:421
+#: GLTransInquiry.php:88 InternalStockRequestInquiry.php:421
 #: InternalStockRequestInquiry.php:432 Labels.php:590 Labels.php:594
 #: Labels.php:620 Locations.php:441 Locations.php:668 Locations.php:670
 #: Locations.php:683 Locations.php:685 Locations.php:697 MRPCalendar.php:227
@@ -539,12 +511,8 @@ msgid "An error occurred in retrieving the account group information"
 msgstr "خطا رخ داده است در بازیابی اطلاعات اشتراک گروه"
 
 #: AccountGroups.php:347
-msgid ""
-"The SQL that was used to retrieve the account group and that failed in the "
-"process was"
-msgstr ""
-"گذاشتن که برای بازیابی گروه حساب مورد استفاده قرار گرفت و شکست خورده که در "
-"این روند بود"
+msgid "The SQL that was used to retrieve the account group and that failed in the process was"
+msgstr "گذاشتن که برای بازیابی گروه حساب مورد استفاده قرار گرفت و شکست خورده که در این روند بود"
 
 #: AccountGroups.php:350
 msgid "The account group name does not exist in the database"
@@ -611,10 +579,7 @@ msgid "Enter the account group name"
 msgstr ""
 
 #: AccountGroups.php:425
-msgid ""
-"A unique name for the account group must be entered - at least 3 characters "
-"long and less than 30 characters long. Only alpha numeric characters can be "
-"used."
+msgid "A unique name for the account group must be entered - at least 3 characters long and less than 30 characters long. Only alpha numeric characters can be used."
 msgstr ""
 
 #: AccountGroups.php:434
@@ -626,16 +591,11 @@ msgid "Section In Accounts"
 msgstr "در بخش حساب"
 
 #: AccountGroups.php:466
-msgid ""
-"Select YES if this account group will contain accounts that will consist of "
-"only profit and loss accounts or NO if the group will contain balance sheet "
-"account"
+msgid "Select YES if this account group will contain accounts that will consist of only profit and loss accounts or NO if the group will contain balance sheet account"
 msgstr ""
 
 #: AccountGroups.php:478
-msgid ""
-"Enter the sequence number that this account group and its child general "
-"ledger accounts should display in the trial balance"
+msgid "Enter the sequence number that this account group and its child general ledger accounts should display in the trial balance"
 msgstr ""
 
 #: AccountSections.php:5 AccountSections.php:171 AccountSections.php:172
@@ -660,12 +620,8 @@ msgid "The section number must be an integer"
 msgstr "تعداد بخش باید یک عدد صحیح"
 
 #: AccountSections.php:127
-msgid ""
-"Cannot delete this account section because general ledger accounts groups "
-"have been created using this section"
-msgstr ""
-"آیا می توانم استفاده حذف این بخش به طور کلی به دلیل حساب دفتر کل حساب های "
-"گروه های ایجاد شده اند با استفاده از این بخش را نمی"
+msgid "Cannot delete this account section because general ledger accounts groups have been created using this section"
+msgstr "آیا می توانم استفاده حذف این بخش به طور کلی به دلیل حساب دفتر کل حساب های گروه های ایجاد شده اند با استفاده از این بخش را نمی"
 
 #: AccountSections.php:129
 msgid "general ledger accounts groups that refer to this account section"
@@ -888,9 +844,7 @@ msgid "Send Statement"
 msgstr ""
 
 #: AddCustomerContacts.php:264
-msgid ""
-"This flag identifies the contact as one who should receive an email "
-"cusstomer statement"
+msgid "This flag identifies the contact as one who should receive an email cusstomer statement"
 msgstr ""
 
 #: AddCustomerNotes.php:5 AddCustomerNotes.php:50 SelectCustomer.php:792
@@ -934,7 +888,7 @@ msgstr "یادداشت برای مشتری"
 #: CustomerAllocations.php:376 CustomerInquiry.php:251
 #: CustomerTransInquiry.php:100 CustWhereAlloc.php:143
 #: DailyBankTransactions.php:152 GeneratePickingList.php:509
-#: GLAccountReport.php:344 GLJournalInquiry.php:96 GLTransInquiry.php:45
+#: GLAccountReport.php:344 GLJournalInquiry.php:96 GLTransInquiry.php:42
 #: MRPCalendar.php:220 PaymentAllocations.php:66 Payments.php:1005
 #: Payments.php:1369 PcAssignCashTabToTab.php:286 PcAssignCashToTab.php:232
 #: PcAuthorizeCash.php:92 PDFOrdersInvoiced.php:377 PDFRemittanceAdvice.php:307
@@ -958,9 +912,9 @@ msgstr "تاریخ"
 
 #: AddCustomerNotes.php:117 AddCustomerTypeNotes.php:111 SelectCustomer.php:797
 #: SelectCustomer.php:835 StockClone.php:941 Stocks.php:1306
-#: UpgradeDatabase.php:253 UpgradeDatabase.php:256 UpgradeDatabase.php:259
-#: UpgradeDatabase.php:262 UpgradeDatabase.php:265 UpgradeDatabase.php:268
-#: UpgradeDatabase.php:271 UpgradeDatabase.php:274 UpgradeDatabase.php:277
+#: UpgradeDatabase.php:255 UpgradeDatabase.php:258 UpgradeDatabase.php:261
+#: UpgradeDatabase.php:264 UpgradeDatabase.php:267 UpgradeDatabase.php:270
+#: UpgradeDatabase.php:273 UpgradeDatabase.php:276 UpgradeDatabase.php:279
 #: Z_Upgrade_3.10-3.11.php:61 Z_Upgrade_3.10-3.11.php:65
 #: Z_Upgrade_3.10-3.11.php:69 Z_Upgrade_3.10-3.11.php:73
 #: Z_Upgrade_3.10-3.11.php:77 Z_Upgrade_3.11-4.00.php:61
@@ -1087,7 +1041,7 @@ msgstr "موجودی"
 #: FixedAssetCategories.php:166 FixedAssetDepreciation.php:90
 #: FixedAssetRegister.php:89 FixedAssetRegister.php:390
 #: FixedAssetTransfer.php:59 FixedAssetTransfer.php:161 GLTags.php:61
-#: GLTags.php:80 GLTransInquiry.php:47 GoodsReceived.php:128
+#: GLTags.php:80 GLTransInquiry.php:44 GoodsReceived.php:128
 #: InternalStockCategoriesByRole.php:167 InternalStockRequestInquiry.php:219
 #: InternalStockRequestInquiry.php:266 InternalStockRequestInquiry.php:398
 #: InternalStockRequest.php:348 InternalStockRequest.php:543
@@ -1184,7 +1138,7 @@ msgstr ""
 #: CustomerInquiry.php:256 CustomerPurchases.php:91 DeliveryDetails.php:882
 #: DeliveryDetails.php:943 GLBalanceSheet.php:229 GLBalanceSheet.php:241
 #: GLBalanceSheet.php:328 GLBalanceSheet.php:337 GLBudgets.php:212
-#: GLJournal.php:608 GLTransInquiry.php:206 GLTrialBalance.php:238
+#: GLJournal.php:608 GLTransInquiry.php:201 GLTrialBalance.php:238
 #: GLTrialBalance.php:258 GLTrialBalance.php:279 GLTrialBalance.php:375
 #: GLTrialBalance.php:502 GLTrialBalance.php:522 GLTrialBalance.php:545
 #: GLTrialBalance.php:637 GLTrialBalance.php:651 GLTrialBalance.php:667
@@ -1376,8 +1330,7 @@ msgid "The SQL that failed was"
 msgstr "گذاشتن که شکست خورده بود"
 
 #: AgedDebtors.php:435
-msgid ""
-"There are no customers with balances meeting the criteria specified to list"
+msgid "There are no customers with balances meeting the criteria specified to list"
 msgstr ""
 
 #: AgedDebtors.php:446
@@ -1552,28 +1505,17 @@ msgid "Shows the horizontal analysis of the statement of comprehensive income."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:78 AnalysisHorizontalPosition.php:70
-msgid ""
-"Horizontal analysis (also known as trend analysis) is a financial statement "
-"analysis technique that shows changes in the amounts of corresponding "
-"financial statement items over a period of time. It is a useful tool to "
-"evaluate trend situations."
+msgid "Horizontal analysis (also known as trend analysis) is a financial statement analysis technique that shows changes in the amounts of corresponding financial statement items over a period of time. It is a useful tool to evaluate trend situations."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:79 AnalysisHorizontalPosition.php:71
-msgid ""
-"The statements for two periods are used in horizontal analysis. The earliest "
-"period is used as the base period. The items on the later statement are "
-"compared with items on the statement of the base period. The changes are "
-"shown both in currency (actual change) and percentage (relative change)."
+msgid "The statements for two periods are used in horizontal analysis. The earliest period is used as the base period. The items on the later statement are compared with items on the statement of the base period. The changes are shown both in currency (actual change) and percentage (relative change)."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:80 AnalysisHorizontalPosition.php:72
 #: GLBalanceSheet.php:56 GLCashFlowsIndirect.php:796 GLProfit_Loss.php:74
 #: GLStatements.php:171
-msgid ""
-"webERP is an \"accrual\" based system (not a \"cash based\" system). Accrual "
-"systems include items when they are invoiced to the customer, and when "
-"expenses are owed based on the supplier invoice date."
+msgid "webERP is an \"accrual\" based system (not a \"cash based\" system). Accrual systems include items when they are invoiced to the customer, and when expenses are owed based on the supplier invoice date."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:93 AnalysisHorizontalPosition.php:85
@@ -1674,9 +1616,7 @@ msgstr "دوره تا 12 ماه در مدت زمان مشخص شده می توا
 
 #: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
 #: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
-msgid ""
-"the system automatically shows a comparative for the same period from the "
-"previous year"
+msgid "the system automatically shows a comparative for the same period from the previous year"
 msgstr "سیستم به طور خودکار نسبی برای مدت مشابه از سال قبل را نشان می دهد"
 
 #: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
@@ -1753,17 +1693,11 @@ msgid "Relative change"
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:245
-msgid ""
-"Actual change signs: a positive number indicates a variation that increases "
-"the net profit; a negative number indicates a variation that decreases the "
-"net profit."
+msgid "Actual change signs: a positive number indicates a variation that increases the net profit; a negative number indicates a variation that decreases the net profit."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:246 AnalysisHorizontalPosition.php:179
-msgid ""
-"Relative change signs: a positive number indicates an increase in the amount "
-"of that account; a negative number indicates a decrease in the amount of "
-"that account."
+msgid "Relative change signs: a positive number indicates an increase in the amount of that account; a negative number indicates a decrease in the amount of that account."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:275 AnalysisHorizontalPosition.php:220
@@ -1854,18 +1788,13 @@ msgid "as at"
 msgstr ""
 
 #: AnalysisHorizontalPosition.php:178
-msgid ""
-"Actual change signs: a positive number indicates a source of funds; a "
-"negative number indicates an application of funds."
+msgid "Actual change signs: a positive number indicates a source of funds; a negative number indicates an application of funds."
 msgstr ""
 
 #: AnalysisHorizontalPosition.php:193 GLBalanceSheet.php:133
 #: GLBalanceSheet.php:388
-msgid ""
-"The accumulated profits brought forward could not be calculated by the SQL "
-"because"
-msgstr ""
-"سود انباشته به ارمغان آورد به جلو می تواند با گذاشتن چون محاسبه نمی شود"
+msgid "The accumulated profits brought forward could not be calculated by the SQL because"
+msgstr "سود انباشته به ارمغان آورد به جلو می تواند با گذاشتن چون محاسبه نمی شود"
 
 #: AnalysisHorizontalPosition.php:389 GLBalanceSheet.php:356
 #: GLBalanceSheet.php:673
@@ -1913,24 +1842,16 @@ msgid "The area could not be added or updated because"
 msgstr "منطقه نمی تواند اضافه شده و یا به دلیل به روز شده"
 
 #: Areas.php:113
-msgid ""
-"Cannot delete this area because customer branches have been created using "
-"this area"
-msgstr ""
-"آیا می توانم استفاده حذف این منطقه به دلیل شاخه های مشتری ایجاد شده اند با "
-"استفاده از این منطقه نیست"
+msgid "Cannot delete this area because customer branches have been created using this area"
+msgstr "آیا می توانم استفاده حذف این منطقه به دلیل شاخه های مشتری ایجاد شده اند با استفاده از این منطقه نیست"
 
 #: Areas.php:114
 msgid "branches using this area code"
 msgstr "شاخه ها با استفاده از این کد منطقه"
 
 #: Areas.php:122
-msgid ""
-"Cannot delete this area because sales analysis records exist that use this "
-"area"
-msgstr ""
-"آیا می توانم استفاده حذف این منطقه به دلیل سوابق فروش تجزیه و تحلیل وجود "
-"دارد که استفاده از این منطقه نیست"
+msgid "Cannot delete this area because sales analysis records exist that use this area"
+msgstr "آیا می توانم استفاده حذف این منطقه به دلیل سوابق فروش تجزیه و تحلیل وجود دارد که استفاده از این منطقه نیست"
 
 #: Areas.php:123
 msgid "sales analysis records referring this area code"
@@ -2195,10 +2116,7 @@ msgid "Backup"
 msgstr ""
 
 #: BackupDatabase.php:38
-msgid ""
-"The backup file has now been created. You must now download this to your "
-"computer because in case the web-server has a disk failure the backup would "
-"then not on the same machine. Use the link below"
+msgid "The backup file has now been created. You must now download this to your computer because in case the web-server has a disk failure the backup would then not on the same machine. Use the link below"
 msgstr ""
 
 #: BackupDatabase.php:38
@@ -2206,12 +2124,7 @@ msgid "Download the backup file to your locale machine"
 msgstr ""
 
 #: BackupDatabase.php:39
-msgid ""
-"Once you have downloaded the database backup file to your local machine you "
-"should use the link below to delete it - backup files can consume a lot of "
-"space on your hosting account and will accumulate if not deleted - they also "
-"contain sensitive information which would otherwise be available for others "
-"to download!"
+msgid "Once you have downloaded the database backup file to your local machine you should use the link below to delete it - backup files can consume a lot of space on your hosting account and will accumulate if not deleted - they also contain sensitive information which would otherwise be available for others to download!"
 msgstr ""
 
 #: BackupDatabase.php:42
@@ -2273,11 +2186,7 @@ msgid "Bank Accounts Maintenance"
 msgstr "تعمیر و نگهداری حساب های بانک"
 
 #: BankAccounts.php:15
-msgid ""
-"Update Bank Account details.  Account Code is for SWIFT or BSB type Bank "
-"Codes.  Set Default for Invoices to Currency Default  or Fallback Default to "
-"print Account details on Invoices (only one account should be set to Fall "
-"Back Default)."
+msgid "Update Bank Account details.  Account Code is for SWIFT or BSB type Bank Codes.  Set Default for Invoices to Currency Default  or Fallback Default to print Account details on Invoices (only one account should be set to Fall Back Default)."
 msgstr ""
 
 #: BankAccounts.php:47
@@ -2305,12 +2214,8 @@ msgid "The bank address must be fifty characters or less long"
 msgstr "آدرس بانک باید شخصیت های پنجاه یا کمتر طولانی"
 
 #: BankAccounts.php:96
-msgid ""
-"Note that it is not possible to change the currency of the account once "
-"there are transactions against it"
-msgstr ""
-"توجه داشته باشید که ممکن است به تغییر واحد پول از حساب یک بار می معاملات "
-"وجود دارد در برابر آن"
+msgid "Note that it is not possible to change the currency of the account once there are transactions against it"
+msgstr "توجه داشته باشید که ممکن است به تغییر واحد پول از حساب یک بار می معاملات وجود دارد در برابر آن"
 
 #: BankAccounts.php:109
 msgid "The bank account details have been updated"
@@ -2329,12 +2234,8 @@ msgid "The SQL used to insert/modify the bank account details was"
 msgstr "گذاشتن استفاده قرار دادن / تغییر مشخصات حساب بانکی بود"
 
 #: BankAccounts.php:164
-msgid ""
-"Cannot delete this bank account because transactions have been created using "
-"this account"
-msgstr ""
-"آیا می توانم استفاده حذف این حساب بانکی به دلیل معاملات ایجاد شده اند با "
-"استفاده از این حساب نیست"
+msgid "Cannot delete this bank account because transactions have been created using this account"
+msgstr "آیا می توانم استفاده حذف این حساب بانکی به دلیل معاملات ایجاد شده اند با استفاده از این حساب نیست"
 
 #: BankAccounts.php:165
 msgid "transactions with this bank account code"
@@ -2609,13 +2510,8 @@ msgid "Could not unclear this bank transaction because"
 msgstr "معلوم نیست آیا این معامله بانک چون نمی"
 
 #: BankMatching.php:91
-msgid ""
-"Use this screen to match webERP Receipts and Payments to your Bank "
-"Statement.  Check your bank statement and click the check-box when you find "
-"the matching transaction."
-msgstr ""
-"با استفاده از این صفحه برای مطابقت با webERP رسید و پرداخت خود را به بانک "
-"بیانیه. بررسی صورت حساب بانکی خود و کلیک بر روی چک باکس که همه معامله منطبق."
+msgid "Use this screen to match webERP Receipts and Payments to your Bank Statement.  Check your bank statement and click the check-box when you find the matching transaction."
+msgstr "با استفاده از این صفحه برای مطابقت با webERP رسید و پرداخت خود را به بانک بیانیه. بررسی صورت حساب بانکی خود و کلیک بر روی چک باکس که همه معامله منطبق."
 
 #: BankMatching.php:131 FormDesigner.php:90 ShopParameters.php:302
 #: ShopParameters.php:306 reportwriter/languages/en_US/reports.php:93
@@ -2800,13 +2696,8 @@ msgid "Bank Reconciliation"
 msgstr "بانک آشتی"
 
 #: BankReconciliation.php:32
-msgid ""
-"The entry in the bank statement balance is not numeric. The balance on the "
-"bank statement should be entered. The exchange difference has not been "
-"calculated and no general ledger journal has been created"
-msgstr ""
-"ورود در تعادل بانک بیانیه عددی نیست. تعادل در بیانیه بانک باید وارد شود. "
-"تفاوت مبادله نشده است محاسبه و هیچ مجله لجر عمومی ایجاد شده است"
+msgid "The entry in the bank statement balance is not numeric. The balance on the bank statement should be entered. The exchange difference has not been calculated and no general ledger journal has been created"
+msgstr "ورود در تعادل بانک بیانیه عددی نیست. تعادل در بیانیه بانک باید وارد شود. تفاوت مبادله نشده است محاسبه و هیچ مجله لجر عمومی ایجاد شده است"
 
 #: BankReconciliation.php:44
 msgid "Could not retrieve the exchange rate for the selected bank account"
@@ -2856,9 +2747,7 @@ msgid "The bank account balance could not be returned by the SQL because"
 msgstr "مانده حساب بانک را می توان با گذاشتن چون بازگردانده نخواهد شد"
 
 #: BankReconciliation.php:181
-msgid ""
-"Could not retrieve the currency and exchange rate for the selected bank "
-"account"
+msgid "Could not retrieve the currency and exchange rate for the selected bank account"
 msgstr "آیا بازیابی ارز و نرخ ارز برای حساب بانکی انتخاب نشده"
 
 #: BankReconciliation.php:188
@@ -2949,14 +2838,8 @@ msgid "Calculate and Post Exchange Difference"
 msgstr "محاسبه و تفاوت تبادل پست"
 
 #: BankReconciliation.php:353
-msgid ""
-"This will create a general ledger journal to write off the exchange "
-"difference in the current balance of the account. It is important that the "
-"exchange rate above reflects the current value of the bank account currency"
-msgstr ""
-"این مجله به طور کلی دفتر کل به نوشتن کردن تفاوت ارز در تعادل فعلی حساب "
-"کاربری ایجاد کنید. مهم است که نرخ ارز بالا نشان دهنده ارزش فعلی از ارز حساب "
-"بانکی"
+msgid "This will create a general ledger journal to write off the exchange difference in the current balance of the account. It is important that the exchange rate above reflects the current value of the bank account currency"
+msgstr "این مجله به طور کلی دفتر کل به نوشتن کردن تفاوت ارز در تعادل فعلی حساب کاربری ایجاد کنید. مهم است که نرخ ارز بالا نشان دهنده ارزش فعلی از ارز حساب بانکی"
 
 #: BankReconciliation.php:353 CounterReturns.php:733 CounterSales.php:830
 #: Customers.php:1187 SelectOrderItems.php:1434 Stocks.php:1493
@@ -2965,21 +2848,8 @@ msgid "Are You Sure?"
 msgstr "مطمئن هستید؟"
 
 #: BankReconciliation.php:363
-msgid ""
-"It is normal for foreign currency accounts to have exchange differences that "
-"need to be reflected as the exchange rate varies. This reconciliation is "
-"prepared using the exchange rate set up in the currencies table (see the set-"
-"up tab). This table must be maintained with the current exchange rate before "
-"running the reconciliation. If you wish to create a journal to reflect the "
-"exchange difference based on the current exchange rate to correct the "
-"reconciliation to the actual bank statement balance click below."
-msgstr ""
-"این طبیعی است برای حساب های ارزی به تفاوت بازار که باید منعکس شده به عنوان "
-"نرخ ارز متفاوت است. این مصالحه آماده است با استفاده از نرخ ارز در جدول ارز "
-"(نگاه کنید به تنظیم کردن زبانه) مجموعه. این جدول باید با نرخ ارز کنونی قبل "
-"از اجرای آشتی نگهداری می شود. اگر شما مایل به ایجاد یک مجله برای انعکاس "
-"تفاوت ارز بر اساس نرخ ارز فعلی برای اصلاح آشتی به بانک واقعی کلیک کنید "
-"بیانیه تعادل زیر کلیک کنید."
+msgid "It is normal for foreign currency accounts to have exchange differences that need to be reflected as the exchange rate varies. This reconciliation is prepared using the exchange rate set up in the currencies table (see the set-up tab). This table must be maintained with the current exchange rate before running the reconciliation. If you wish to create a journal to reflect the exchange difference based on the current exchange rate to correct the reconciliation to the actual bank statement balance click below."
+msgstr "این طبیعی است برای حساب های ارزی به تفاوت بازار که باید منعکس شده به عنوان نرخ ارز متفاوت است. این مصالحه آماده است با استفاده از نرخ ارز در جدول ارز (نگاه کنید به تنظیم کردن زبانه) مجموعه. این جدول باید با نرخ ارز کنونی قبل از اجرای آشتی نگهداری می شود. اگر شما مایل به ایجاد یک مجله برای انعکاس تفاوت ارز بر اساس نرخ ارز فعلی برای اصلاح آشتی به بانک واقعی کلیک کنید بیانیه تعادل زیر کلیک کنید."
 
 #: BankReconciliation.php:376 BankReconciliation.php:384
 msgid "Match off cleared payments"
@@ -3005,8 +2875,7 @@ msgid "Create of tempbom failed because"
 msgstr "ایجاد tempbom از شکست خورده به دلیل"
 
 #: BOMExtendedQty.php:155
-msgid ""
-"The Quantiy Extended BOM Listing could not be retrieved by the SQL because"
+msgid "The Quantiy Extended BOM Listing could not be retrieved by the SQL because"
 msgstr "Quantiy تمدید BOM مثال می توان با گذاشتن زیرا قابل بازیابی نیست"
 
 #: BOMExtendedQty.php:240 BOMIndented.php:235
@@ -3022,9 +2891,7 @@ msgid "Part"
 msgstr "بخش"
 
 #: BOMExtendedQty.php:263
-msgid ""
-"Enter the item code that you wish to display the extended bill of material "
-"for"
+msgid "Enter the item code that you wish to display the extended bill of material for"
 msgstr ""
 
 #: BOMExtendedQty.php:266 BOMExtendedQty.php:333 BOMExtendedQty.php:334
@@ -3377,8 +3244,7 @@ msgid "modification screen as manufactured"
 msgstr "اصلاح صفحه نمایش به عنوان تولید شده"
 
 #: BOMInquiry.php:20 BOMs.php:1071 BOMs_SingleLevel.php:876
-msgid ""
-"kits or assemblies to be available for construction of a bill of material"
+msgid "kits or assemblies to be available for construction of a bill of material"
 msgstr "کیت و یا مجامع به آن در دسترس برای ساخت و ساز از لایحه از مواد"
 
 #: BOMInquiry.php:25 BOMs_SingleLevel.php:880 MRPDemands.php:330
@@ -3445,19 +3311,12 @@ msgstr "جستجو"
 #: SupplierPriceList.php:80 SupplierTenderCreate.php:720
 #: SupplierTenders.php:571 TestPlanResults.php:62 WorkOrderEntry.php:111
 #: WorkOrderIssue.php:618
-msgid ""
-"Stock description keywords have been used in preference to the Stock code "
-"extract entered"
-msgstr ""
-"کلمات کلیدی توضیحات بانک شده اند در اولویت دادن به کد بانک استفاده می شود "
-"عصاره وارد"
+msgid "Stock description keywords have been used in preference to the Stock code extract entered"
+msgstr "کلمات کلیدی توضیحات بانک شده اند در اولویت دادن به کد بانک استفاده می شود عصاره وارد"
 
 #: BOMInquiry.php:49 BOMs.php:1009 BOMs_SingleLevel.php:820 MRPDemands.php:59
-msgid ""
-"At least one stock description keyword or an extract of a stock code must be "
-"entered for the search"
-msgstr ""
-"حداقل یک کلمه کلیدی سهام توضیحات و یا از کد سهام عصاره باید برای جستجو وارد"
+msgid "At least one stock description keyword or an extract of a stock code must be entered for the search"
+msgstr "حداقل یک کلمه کلیدی سهام توضیحات و یا از کد سهام عصاره باید برای جستجو وارد"
 
 #: BOMInquiry.php:94 BOMs.php:1055 BOMs_SingleLevel.php:866 MRPCalendar.php:214
 #: MRPDemands.php:80 MRPDemands.php:283 POReport.php:483 POReport.php:1250
@@ -3544,9 +3403,7 @@ msgid "From Inventory Part Code"
 msgstr "کد قسمت از موجودی"
 
 #: BOMListing.php:123
-msgid ""
-"Enter the lowest alpha code of parent bom items to list the bill of material "
-"for"
+msgid "Enter the lowest alpha code of parent bom items to list the bill of material for"
 msgstr ""
 
 #: BOMListing.php:126
@@ -3554,9 +3411,7 @@ msgid "To Inventory Part Code"
 msgstr "موجودی به قسمت کد"
 
 #: BOMListing.php:127
-msgid ""
-"Enter the end alpha numeric code of any parent bom items to list the bill of "
-"material for"
+msgid "Enter the end alpha numeric code of any parent bom items to list the bill of material for"
 msgstr ""
 
 #: BOMs.php:4
@@ -3572,18 +3427,12 @@ msgid "The component and the parent is the same"
 msgstr ""
 
 #: BOMs.php:51 BOMs_SingleLevel.php:47
-msgid ""
-"An error occurred in retrieving the components of the BOM during the check "
-"for recursion"
+msgid "An error occurred in retrieving the components of the BOM during the check for recursion"
 msgstr "خطا رخ داده است در بازیابی قطعات از BOM در بررسی کنید بازگشت"
 
 #: BOMs.php:52 BOMs_SingleLevel.php:48
-msgid ""
-"The SQL that was used to retrieve the components of the BOM and that failed "
-"in the process was"
-msgstr ""
-"گذاشتن که برای بازیابی قطعات از BOM مورد استفاده قرار گرفت و شکست خورده که "
-"در این روند بود"
+msgid "The SQL that was used to retrieve the components of the BOM and that failed in the process was"
+msgstr "گذاشتن که برای بازیابی قطعات از BOM مورد استفاده قرار گرفت و شکست خورده که در این روند بود"
 
 #: BOMs.php:110 BOMs_SingleLevel.php:98
 msgid "Could not retrieve the BOM components because"
@@ -3602,8 +3451,7 @@ msgid "Drill Down"
 msgstr "مته پایین"
 
 #: BOMs.php:171
-msgid ""
-"Are you sure you wish to delete this component from this bill of materials?"
+msgid "Are you sure you wish to delete this component from this bill of materials?"
 msgstr ""
 
 #: BOMs.php:209
@@ -3821,16 +3669,8 @@ msgid "and effective to was"
 msgstr "و موثر بود"
 
 #: BOMs.php:606 BOMs_SingleLevel.php:275
-msgid ""
-"Only non-serialised or non-lot controlled items can be set to auto issue. "
-"These items require the lot/serial numbers of items issued to the works "
-"orders to be specified so autoissue is not an option. Auto issue has been "
-"automatically set to off for this component"
-msgstr ""
-"فقط غیر serialized یا غیر زیادی آیتم را می توان به کنترل خودکار تنظیم یابی. "
-"این موارد نیاز به مقدار زیادی / شماره سریال از اقلام صادر شده به سفارشات با "
-"این نسخهها کار می شود تا مشخص autoissue یک انتخاب نیست. یابی خودکار شده است "
-"به طور خودکار به این بخش برای خاموش مجموعه"
+msgid "Only non-serialised or non-lot controlled items can be set to auto issue. These items require the lot/serial numbers of items issued to the works orders to be specified so autoissue is not an option. Auto issue has been automatically set to off for this component"
+msgstr "فقط غیر serialized یا غیر زیادی آیتم را می توان به کنترل خودکار تنظیم یابی. این موارد نیاز به مقدار زیادی / شماره سریال از اقلام صادر شده به سفارشات با این نسخهها کار می شود تا مشخص autoissue یک انتخاب نیست. یابی خودکار شده است به طور خودکار به این بخش برای خاموش مجموعه"
 
 #: BOMs.php:613
 msgid "The component selected is the same with the parent, it is not allowed"
@@ -3857,12 +3697,8 @@ msgid "An error occurred in checking the component is not already on the BOM"
 msgstr "خطا رخ داده است در چک کردن جزء در BOM در حال حاضر نیست"
 
 #: BOMs.php:657 BOMs_SingleLevel.php:324
-msgid ""
-"The SQL that was used to check the component was not already on the BOM and "
-"that failed in the process was"
-msgstr ""
-"گذاشتن که برای بررسی مولفه استفاده می شد در BOM در حال حاضر نیست و این که "
-"شکست خورده در روند بود"
+msgid "The SQL that was used to check the component was not already on the BOM and that failed in the process was"
+msgstr "گذاشتن که برای بررسی مولفه استفاده می شد در BOM در حال حاضر نیست و این که شکست خورده در روند بود"
 
 #: BOMs.php:685 BOMs_SingleLevel.php:349
 msgid "Could not insert the BOM component because"
@@ -3889,12 +3725,8 @@ msgid "is already recorded as a component of"
 msgstr "در حال حاضر به عنوان جزیی از ثبت"
 
 #: BOMs.php:697 BOMs_SingleLevel.php:361
-msgid ""
-"Whilst the quantity of the component required can be modified it is "
-"inappropriate for a component to appear more than once in a bill of material"
-msgstr ""
-"در حالیکه مقدار مورد نیاز جزء می تواند اصلاح شود درست نیست برای یک جزء به "
-"نظر می رسد بیش از یک بار در یک لایحه از مواد"
+msgid "Whilst the quantity of the component required can be modified it is inappropriate for a component to appear more than once in a bill of material"
+msgstr "در حالیکه مقدار مورد نیاز جزء می تواند اصلاح شود درست نیست برای یک جزء به نظر می رسد بیش از یک بار در یک لایحه از مواد"
 
 #: BOMs.php:717 BOMs_SingleLevel.php:382
 msgid "Could not delete this BOM components because"
@@ -4017,8 +3849,7 @@ msgstr ""
 
 #: BOMs_SingleLevel.php:152
 #, php-format
-msgid ""
-"Are you sure you wish to delete this component from the bill of material?"
+msgid "Are you sure you wish to delete this component from the bill of material?"
 msgstr ""
 
 #: BOMs_SingleLevel.php:258 StockAdjustments.php:170
@@ -4058,12 +3889,8 @@ msgid "The cost of sales posting code record has been deleted"
 msgstr "هزینه های فروش رکورد ارسال کد حذف شده است"
 
 #: COGSGLPostings.php:91
-msgid ""
-"The following cost of sales posting records that do not have valid general "
-"ledger code specified - these records must be amended."
-msgstr ""
-"هزینه پس از فروش ارسال پرونده هایی که کد مشخص شده معتبر لجر عمومی را نداشته "
-"باشند -- این سوابق باید اصلاح شود"
+msgid "The following cost of sales posting records that do not have valid general ledger code specified - these records must be amended."
+msgstr "هزینه پس از فروش ارسال پرونده هایی که کد مشخص شده معتبر لجر عمومی را نداشته باشند -- این سوابق باید اصلاح شود"
 
 #: COGSGLPostings.php:94 COGSGLPostings.php:195 COGSGLPostings.php:265
 #: CustomerBranches.php:405 SalesGLPostings.php:114 SalesGLPostings.php:224
@@ -4103,7 +3930,7 @@ msgstr ""
 #: COGSGLPostings.php:198 CustomerReceipt.php:1125 CustWhereAlloc.php:210
 #: Dashboard.php:424 GLAccountUsers.php:113 GLAccountUsers.php:125
 #: GLAccountUsers.php:136 GLJournal.php:200 GLJournal.php:568
-#: GLTransInquiry.php:46 Payments.php:1305 SupplierTransInquiry.php:172
+#: GLTransInquiry.php:43 Payments.php:1305 SupplierTransInquiry.php:172
 #: TaxAuthorities.php:147 TaxAuthorities.php:148 UserGLAccounts.php:117
 #: UserGLAccounts.php:129 UserGLAccounts.php:145
 msgid "GL Account"
@@ -4271,9 +4098,7 @@ msgid "New Work Order"
 msgstr ""
 
 #: CollectiveWorkOrderCost.php:298 SelectWorkOrder.php:189
-msgid ""
-"To search for work orders for a specific item use the item selection "
-"facilities below"
+msgid "To search for work orders for a specific item use the item selection facilities below"
 msgstr ""
 
 #: CollectiveWorkOrderCost.php:301 PO_SelectOSPurchOrder.php:271
@@ -4436,9 +4261,7 @@ msgid "to appear on reports"
 msgstr "به نظر می رسد در گزارش"
 
 #: CompanyPreferences.php:172
-msgid ""
-"Enter the name of the business. This will appear on all reports and at the "
-"top of each screen. "
+msgid "Enter the name of the business. This will appear on all reports and at the top of each screen. "
 msgstr ""
 
 #: CompanyPreferences.php:176
@@ -4454,9 +4277,7 @@ msgid "Address Line 1"
 msgstr "آدرس خط 1"
 
 #: CompanyPreferences.php:187
-msgid ""
-"Enter the first line of the company registered office. This will appear on "
-"invoices and statements."
+msgid "Enter the first line of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:191 Factors.php:213
@@ -4464,9 +4285,7 @@ msgid "Address Line 2"
 msgstr "آدرس خط 2"
 
 #: CompanyPreferences.php:192
-msgid ""
-"Enter the second line of the company registered office. This will appear on "
-"invoices and statements."
+msgid "Enter the second line of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:196 Factors.php:217
@@ -4474,9 +4293,7 @@ msgid "Address Line 3"
 msgstr "آدرس خط 3"
 
 #: CompanyPreferences.php:197
-msgid ""
-"Enter the third line of the company registered office. This will appear on "
-"invoices and statements."
+msgid "Enter the third line of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:201 Factors.php:221
@@ -4484,9 +4301,7 @@ msgid "Address Line 4"
 msgstr "خط آدرس 4"
 
 #: CompanyPreferences.php:202
-msgid ""
-"Enter the fourth line of the company registered office. This will appear on "
-"invoices and statements."
+msgid "Enter the fourth line of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:206 Factors.php:225
@@ -4502,9 +4317,7 @@ msgid "Telephone Number"
 msgstr "شماره تلفن"
 
 #: CompanyPreferences.php:217
-msgid ""
-"Enter the main telephone number of the company registered office. This will "
-"appear on invoices and statements."
+msgid "Enter the main telephone number of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:221
@@ -4518,9 +4331,7 @@ msgid "Email Address"
 msgstr "آدرس پست الکترونیکی"
 
 #: CompanyPreferences.php:227
-msgid ""
-"Enter the main company email address. This will appear on invoices and "
-"statements."
+msgid "Enter the main company email address. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:235
@@ -4532,11 +4343,7 @@ msgid "Debtors Control GL Account"
 msgstr "کنترل حساب بدهکاران گرم"
 
 #: CompanyPreferences.php:260
-msgid ""
-"Select the general ledger account to be used for posting the local currency "
-"value of all customer transactions to. This account will always represent "
-"the total amount owed by customers to the business. Only balance sheet "
-"accounts are available for this selection."
+msgid "Select the general ledger account to be used for posting the local currency value of all customer transactions to. This account will always represent the total amount owed by customers to the business. Only balance sheet accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:276
@@ -4544,11 +4351,7 @@ msgid "Creditors Control GL Account"
 msgstr "کنترل حساب بستانکاران گرم"
 
 #: CompanyPreferences.php:277
-msgid ""
-"Select the general ledger account to be used for posting the local currency "
-"value of all supplier transactions to. This account will always represent "
-"the total amount owed by the business to suppliers. Only balance sheet "
-"accounts are available for this selection."
+msgid "Select the general ledger account to be used for posting the local currency value of all supplier transactions to. This account will always represent the total amount owed by the business to suppliers. Only balance sheet accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:293
@@ -4560,11 +4363,7 @@ msgid "Goods Received Clearing GL Account"
 msgstr "محصولات پاک دریافتی حساب گرم"
 
 #: CompanyPreferences.php:311
-msgid ""
-"Select the general ledger account to be used for posting the cost of goods "
-"received pending the entry of supplier invoices for the goods. This account "
-"will represent the value of goods received yet to be invoiced by suppliers. "
-"Only balance sheet accounts are available for this selection."
+msgid "Select the general ledger account to be used for posting the cost of goods received pending the entry of supplier invoices for the goods. This account will represent the value of goods received yet to be invoiced by suppliers. Only balance sheet accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:326
@@ -4572,10 +4371,7 @@ msgid "Retained Earning Clearing GL Account"
 msgstr "حساب سود انباشته پاک گرم"
 
 #: CompanyPreferences.php:327
-msgid ""
-"Select the general ledger account to be used for clearing profit and loss "
-"accounts to that represents the accumulated retained profits of the "
-"business. Only balance sheet accounts are available for this selection."
+msgid "Select the general ledger account to be used for clearing profit and loss accounts to that represents the accumulated retained profits of the business. Only balance sheet accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:343
@@ -4587,13 +4383,7 @@ msgid "Sales Exchange Variances GL Account"
 msgstr "فروش واریانس تبادل گرم در حساب"
 
 #: CompanyPreferences.php:368
-msgid ""
-"Select the general ledger account to be used for posting accounts receivable "
-"exchange rate differences to - where the exchange rate on sales invocies is "
-"different to the exchange rate of currency receipts from customers, the "
-"exchange rate is calculated automatically and posted to this general ledger "
-"account. Only profit and loss general ledger accounts are available for this "
-"selection."
+msgid "Select the general ledger account to be used for posting accounts receivable exchange rate differences to - where the exchange rate on sales invocies is different to the exchange rate of currency receipts from customers, the exchange rate is calculated automatically and posted to this general ledger account. Only profit and loss general ledger accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:384
@@ -4601,13 +4391,7 @@ msgid "Purchases Exchange Variances GL Account"
 msgstr "واریانس خریدهای تبادل گرم در حساب"
 
 #: CompanyPreferences.php:385
-msgid ""
-"Select the general ledger account to be used for posting the exchange "
-"differences on the accounts payable transactions to. Supplier invoices "
-"entered at one currency and paid in the supplier currency at a different "
-"exchange rate have the differences calculated automatically and posted to "
-"this general ledger account. Only profit and loss general ledger accounts "
-"are available for this selection."
+msgid "Select the general ledger account to be used for posting the exchange differences on the accounts payable transactions to. Supplier invoices entered at one currency and paid in the supplier currency at a different exchange rate have the differences calculated automatically and posted to this general ledger account. Only profit and loss general ledger accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:401
@@ -4615,10 +4399,7 @@ msgid "Payment Discount GL Account"
 msgstr "تخفیف گرم در پرداخت حساب"
 
 #: CompanyPreferences.php:402
-msgid ""
-"Select the general ledger account to be used for posting the value of "
-"payment discounts given to customers at the time of entering a receipt. Only "
-"profit and loss general ledger accounts are available for this selection."
+msgid "Select the general ledger account to be used for posting the value of payment discounts given to customers at the time of entering a receipt. Only profit and loss general ledger accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:418
@@ -4626,11 +4407,7 @@ msgid "Create GL entries for accounts receivable transactions"
 msgstr "نوشته های گرم برای ایجاد حساب های دریافتنی معاملات"
 
 #: CompanyPreferences.php:419
-msgid ""
-"Select yes to ensure that webERP creates general ledger journals for all "
-"accounts receivable transactions. webERP will maintain the debtors control "
-"account (selected above) to ensure it should always balance to the list of "
-"customer balances in local currency."
+msgid "Select yes to ensure that webERP creates general ledger journals for all accounts receivable transactions. webERP will maintain the debtors control account (selected above) to ensure it should always balance to the list of customer balances in local currency."
 msgstr ""
 
 #: CompanyPreferences.php:433
@@ -4638,11 +4415,7 @@ msgid "Create GL entries for accounts payable transactions"
 msgstr "نوشته های گرم برای ایجاد حساب های قابل پرداخت معاملات"
 
 #: CompanyPreferences.php:434
-msgid ""
-"Select yes to ensure that webERP creates general ledger journals for all "
-"accounts payable transactions. webERP will maintain the creditors control "
-"account (selected above) to ensure it should always balance to the list of "
-"supplier balances in local currency."
+msgid "Select yes to ensure that webERP creates general ledger journals for all accounts payable transactions. webERP will maintain the creditors control account (selected above) to ensure it should always balance to the list of supplier balances in local currency."
 msgstr ""
 
 #: CompanyPreferences.php:448
@@ -4650,11 +4423,7 @@ msgid "Create GL entries for stock transactions"
 msgstr "ایجاد نوشته های گرم برای انجام معاملات سهام"
 
 #: CompanyPreferences.php:449
-msgid ""
-"Select yes to ensure that webERP creates general ledger journals for all "
-"inventory transactions. webERP will maintain the stock control accounts "
-"(selected under the inventory categories set up) to ensure they balance. "
-"Only balance sheet general ledger accounts can be selected."
+msgid "Select yes to ensure that webERP creates general ledger journals for all inventory transactions. webERP will maintain the stock control accounts (selected under the inventory categories set up) to ensure they balance. Only balance sheet general ledger accounts can be selected."
 msgstr ""
 
 #: ConfirmDispatchControlled_Invoice.php:7
@@ -4666,12 +4435,8 @@ msgid "Select a line item to invoice"
 msgstr "انتخاب یک آیتم را به صورت حساب خط"
 
 #: ConfirmDispatchControlled_Invoice.php:29
-msgid ""
-"This page can only be opened if a line item on a sales order to be invoiced "
-"has been selected"
-msgstr ""
-"این صفحه تنها می تواند باز شود اگر در مورد خط سفارش فروش به صورتحساب انتخاب "
-"شده است"
+msgid "This page can only be opened if a line item on a sales order to be invoiced has been selected"
+msgstr "این صفحه تنها می تواند باز شود اگر در مورد خط سفارش فروش به صورتحساب انتخاب شده است"
 
 #: ConfirmDispatchControlled_Invoice.php:29 CreditItemsControlled.php:37
 #: CreditItemsControlled.php:48 GoodsReceivedControlled.php:29
@@ -4684,24 +4449,16 @@ msgid "Select a sales order to invoice"
 msgstr "انتخاب جهت فروش به فاکتور"
 
 #: ConfirmDispatchControlled_Invoice.php:40
-msgid ""
-"This page can only be opened if a sales order and line item has been "
-"selected Please do that first"
-msgstr ""
-"این صفحه تنها می تواند باز شود اگر به منظور فروش و قلم دوم از اقلام خط "
-"انتخاب شده است لطفا این کار را برای اولین بار"
+msgid "This page can only be opened if a sales order and line item has been selected Please do that first"
+msgstr "این صفحه تنها می تواند باز شود اگر به منظور فروش و قلم دوم از اقلام خط انتخاب شده است لطفا این کار را برای اولین بار"
 
 #: ConfirmDispatchControlled_Invoice.php:53 PickingListsControlled.php:49
 msgid "Back to the Sales Order"
 msgstr "برگشت به سفارش فروش"
 
 #: ConfirmDispatchControlled_Invoice.php:55 PickingListsControlled.php:50
-msgid ""
-"The line item must be defined as controlled to require input of the batch "
-"numbers or serial numbers being sold"
-msgstr ""
-"قلم دوم از اقلام خط باید تعریف می شود که نیاز به کنترل ورودی از تعداد دسته "
-"یا شماره سریال فروخته"
+msgid "The line item must be defined as controlled to require input of the batch numbers or serial numbers being sold"
+msgstr "قلم دوم از اقلام خط باید تعریف می شود که نیاز به کنترل ورودی از تعداد دسته یا شماره سریال فروخته"
 
 #: ConfirmDispatchControlled_Invoice.php:65
 msgid "Back to Confirmation of Dispatch"
@@ -4734,13 +4491,8 @@ msgid "Confirm Dispatches and Invoice An Order"
 msgstr "اعزام تکرار و فاکتور سفارش"
 
 #: ConfirmDispatch_Invoice.php:33
-msgid ""
-"This page can only be opened if an order has been selected Please select an "
-"order first from the delivery details screen click on Confirm for invoicing"
-msgstr ""
-"این صفحه تنها می تواند باز شود اگر به منظور انتخاب شده است را انتخاب کنید "
-"منظور برای اولین بار از جزئیات کلیک کنید تحویل روی صفحه نمایش در تکرار برای "
-"صورتحساب"
+msgid "This page can only be opened if an order has been selected Please select an order first from the delivery details screen click on Confirm for invoicing"
+msgstr "این صفحه تنها می تواند باز شود اگر به منظور انتخاب شده است را انتخاب کنید منظور برای اولین بار از جزئیات کلیک کنید تحویل روی صفحه نمایش در تکرار برای صورتحساب"
 
 #: ConfirmDispatch_Invoice.php:102 OrderDetails.php:49 PDFShipLabel.php:185
 #: RecurringSalesOrders.php:75 SelectOrderItems.php:167
@@ -4762,12 +4514,8 @@ msgid "The serial items of the pick list cannot be retrieved because"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:255 PickingLists.php:230
-msgid ""
-"There are no ordered items with a quantity left to deliver. There is nothing "
-"left to invoice"
-msgstr ""
-"وجود ندارد دستور داد سؤال با مقدار از چپ به تحویل. هیچ چیز وجود دارد از چپ "
-"به فاکتور"
+msgid "There are no ordered items with a quantity left to deliver. There is nothing left to invoice"
+msgstr "وجود ندارد دستور داد سؤال با مقدار از چپ به تحویل. هیچ چیز وجود دارد از چپ به فاکتور"
 
 #: ConfirmDispatch_Invoice.php:265
 msgid "This order item could not be retrieved. Please select another order"
@@ -4937,14 +4685,8 @@ msgid "There are no shippers defined"
 msgstr "هیچ شرکت های باربری تعریف شده وجود دار"
 
 #: ConfirmDispatch_Invoice.php:540
-msgid ""
-"Please use the link below to set up shipping freight companies, the system "
-"expects the shipping company to be selected or a default freight company to "
-"be used"
-msgstr ""
-"لطفا از لینک زیر به راه اندازی شرکت های حمل و نقل حمل و نقل ، سیستم انتظار "
-"دارد که شرکت حمل و نقل به انتخاب شود و یا به طور پیش فرض شرکت حمل و نقل مورد "
-"استفاده قرار گیرد"
+msgid "Please use the link below to set up shipping freight companies, the system expects the shipping company to be selected or a default freight company to be used"
+msgstr "لطفا از لینک زیر به راه اندازی شرکت های حمل و نقل حمل و نقل ، سیستم انتظار دارد که شرکت حمل و نقل به انتخاب شود و یا به طور پیش فرض شرکت حمل و نقل مورد استفاده قرار گیرد"
 
 #: ConfirmDispatch_Invoice.php:541 DeliveryDetails.php:259 Prices.php:339
 #: RelatedItemsUpdate.php:203 Timesheets.php:799
@@ -4984,23 +4726,12 @@ msgid "No further processing has been done"
 msgstr "بدون پردازش بیشتر انجام شده است"
 
 #: ConfirmDispatch_Invoice.php:677 CounterSales.php:992 PickingLists.php:399
-msgid ""
-"Could not retrieve the quantity left at the location once this order is "
-"invoiced (for the purposes of checking that stock will not go negative "
-"because)"
-msgstr ""
-"آیا بازیابی مقدار سمت چپ در این مکان یک بار صورتحساب سفارش شده است (به منظور "
-"از چک کردن که سهام نخواهد منفی به دلیل رفتن) نیست"
+msgid "Could not retrieve the quantity left at the location once this order is invoiced (for the purposes of checking that stock will not go negative because)"
+msgstr "آیا بازیابی مقدار سمت چپ در این مکان یک بار صورتحساب سفارش شده است (به منظور از چک کردن که سهام نخواهد منفی به دلیل رفتن) نیست"
 
 #: ConfirmDispatch_Invoice.php:682 CounterSales.php:997 PickingLists.php:404
-msgid ""
-"Invoicing the selected order would result in negative stock. The system "
-"parameters are set to prohibit negative stocks from occurring. This invoice "
-"cannot be created until the stock on hand is corrected."
-msgstr ""
-"صورتحساب منظور انتخاب خواهد در انبار منفی منجر شود. پارامترهای سیستم قرار "
-"است به منع از سهام منفی رخ می دهد. این فاکتور را نمی توان ایجاد شده تا سهام "
-"در دست اصلاح است."
+msgid "Invoicing the selected order would result in negative stock. The system parameters are set to prohibit negative stocks from occurring. This invoice cannot be created until the stock on hand is corrected."
+msgstr "صورتحساب منظور انتخاب خواهد در انبار منفی منجر شود. پارامترهای سیستم قرار است به منع از سهام منفی رخ می دهد. این فاکتور را نمی توان ایجاد شده تا سهام در دست اصلاح است."
 
 #: ConfirmDispatch_Invoice.php:682 ConfirmDispatch_Invoice.php:705
 #: CounterSales.php:997 CounterSales.php:1020 PickingLists.php:404
@@ -5009,28 +4740,15 @@ msgid "Negative Stock Prohibited"
 msgstr "بانک منفی ممنوع"
 
 #: ConfirmDispatch_Invoice.php:701 CounterSales.php:1016 PickingLists.php:423
-msgid ""
-"Could not retrieve the component quantity left at the location once the "
-"assembly item on this order is invoiced (for the purposes of checking that "
-"stock will not go negative because)"
-msgstr ""
-"ممکن است مقدار مولفه چپ در محل یک بار مورد مونتاژ در این جهت است صورتحساب "
-"بازیابی نیست (به منظور چک کردن سهام خواهد شد که منفی به خاطر رفتن نیست)"
+msgid "Could not retrieve the component quantity left at the location once the assembly item on this order is invoiced (for the purposes of checking that stock will not go negative because)"
+msgstr "ممکن است مقدار مولفه چپ در محل یک بار مورد مونتاژ در این جهت است صورتحساب بازیابی نیست (به منظور چک کردن سهام خواهد شد که منفی به خاطر رفتن نیست)"
 
 #: ConfirmDispatch_Invoice.php:705 CounterSales.php:1020 PickingLists.php:427
-msgid ""
-"Invoicing the selected order would result in negative stock for a component "
-"of an assembly item on the order. The system parameters are set to prohibit "
-"negative stocks from occurring. This invoice cannot be created until the "
-"stock on hand is corrected."
-msgstr ""
-"صورتحساب منظور انتخاب خواهد نتیجه در انبار منفی برای بخشی از آیتم مونتاژ به "
-"سفارش. پارامترهای سیستم قرار است به منع از سهام منفی رخ می دهد. این فاکتور "
-"را نمی توان ایجاد شده تا سهام در دست اصلاح است."
+msgid "Invoicing the selected order would result in negative stock for a component of an assembly item on the order. The system parameters are set to prohibit negative stocks from occurring. This invoice cannot be created until the stock on hand is corrected."
+msgstr "صورتحساب منظور انتخاب خواهد نتیجه در انبار منفی برای بخشی از آیتم مونتاژ به سفارش. پارامترهای سیستم قرار است به منع از سهام منفی رخ می دهد. این فاکتور را نمی توان ایجاد شده تا سهام در دست اصلاح است."
 
 #: ConfirmDispatch_Invoice.php:733 PickingLists.php:453
-msgid ""
-"We were unable to load Area where the Sale is to from the BRANCHES table"
+msgid "We were unable to load Area where the Sale is to from the BRANCHES table"
 msgstr "ما قادر به بار منطقه که در آن فروش این است که از جدول شعبه"
 
 #: ConfirmDispatch_Invoice.php:733 PickingLists.php:453
@@ -5057,12 +4775,8 @@ msgstr "تعداد مورد را در این را وارد نمایید"
 
 #: ConfirmDispatch_Invoice.php:772 ConfirmDispatch_Invoice.php:789
 #: PickingLists.php:496 PickingLists.php:511
-msgid ""
-"This order has been changed or invoiced since this delivery was started to "
-"be confirmed"
-msgstr ""
-"این دستور تغییر کرده است و یا صورتحساب از آنجایی که این تحویل به تایید شروع "
-"شد"
+msgid "This order has been changed or invoiced since this delivery was started to be confirmed"
+msgstr "این دستور تغییر کرده است و یا صورتحساب از آنجایی که این تحویل به تایید شروع شد"
 
 #: ConfirmDispatch_Invoice.php:772 GoodsReceived.php:343 GoodsReceived.php:365
 #: PickingLists.php:496
@@ -5074,12 +4788,8 @@ msgid "To enter and confirm this dispatch"
 msgstr "را وارد کنید و تایید این ارسال"
 
 #: ConfirmDispatch_Invoice.php:772
-msgid ""
-"invoice the order must be re-selected and re-read again to update the "
-"changes made by the other user"
-msgstr ""
-"صورتحساب منظور باید دوباره انتخاب شده را دوباره بخواند و دوباره برای به روز "
-"رسانی تغییرات ایجاد شده توسط کاربر دیگر"
+msgid "invoice the order must be re-selected and re-read again to update the changes made by the other user"
+msgstr "صورتحساب منظور باید دوباره انتخاب شده را دوباره بخواند و دوباره برای به روز رسانی تغییرات ایجاد شده توسط کاربر دیگر"
 
 #: ConfirmDispatch_Invoice.php:787 PickingLists.php:509
 msgid "Orig order for"
@@ -5106,12 +4816,8 @@ msgid "Processing halted."
 msgstr "پردازش متوقف شد."
 
 #: ConfirmDispatch_Invoice.php:789 PickingLists.php:511
-msgid ""
-"To enter and confirm this dispatch, it must be re-selected and re-read again "
-"to update the changes made by the other user"
-msgstr ""
-"را وارد کنید و تایید این اعزام ، باید آن را دوباره انتخاب شده را دوباره "
-"بخواند و دوباره برای به روز رسانی تغییرات ایجاد شده توسط کاربر دیگر"
+msgid "To enter and confirm this dispatch, it must be re-selected and re-read again to update the changes made by the other user"
+msgstr "را وارد کنید و تایید این اعزام ، باید آن را دوباره انتخاب شده را دوباره بخواند و دوباره برای به روز رسانی تغییرات ایجاد شده توسط کاربر دیگر"
 
 #: ConfirmDispatch_Invoice.php:793
 msgid "Select a sales order for confirming deliveries and invoicing"
@@ -5119,8 +4825,7 @@ msgstr "انتخاب جهت فروش برای تحویل و تایید صورت
 
 #: ConfirmDispatch_Invoice.php:823
 msgid "Could not update the default shipping carrier for this branch because"
-msgstr ""
-"بروز رسانی می تواند به طور پیش فرض حامل حمل و نقل برای این شعبه به خاطر نمی"
+msgstr "بروز رسانی می تواند به طور پیش فرض حامل حمل و نقل برای این شعبه به خاطر نمی"
 
 #: ConfirmDispatch_Invoice.php:824
 msgid "The SQL used to update the branch default carrier was"
@@ -5416,8 +5121,7 @@ msgstr "بدهکار مالیات معامله اسناد می تواند به 
 #: ConfirmDispatch_Invoice.php:899 CounterReturns.php:956 CounterSales.php:1368
 #: Credit_Invoice.php:634 RecurringSalesOrdersProcess.php:696
 #: SelectCreditItems.php:1167
-msgid ""
-"The following SQL to insert the debtor transaction taxes record was used"
+msgid "The following SQL to insert the debtor transaction taxes record was used"
 msgstr "گذاشتن زیر را برای درج بدهکار معامله ثبت مالیات مورد استفاده قرار گرفت"
 
 #: ConfirmDispatch_Invoice.php:917
@@ -5432,18 +5136,15 @@ msgstr "فروش سفارش ثبت جزئیات نمی تواند به دلیل
 #: ConfirmDispatch_Invoice.php:931 ConfirmDispatch_Invoice.php:1008
 #: Credit_Invoice.php:699 RecurringSalesOrdersProcess.php:323
 msgid "The following SQL to update the sales order detail record was used"
-msgstr ""
-"گذاشتن زیر برای به روز رسانی ثبت سفارش فروش با جزئیات مورد استفاده قرار گرفت"
+msgstr "گذاشتن زیر برای به روز رسانی ثبت سفارش فروش با جزئیات مورد استفاده قرار گرفت"
 
 #: ConfirmDispatch_Invoice.php:953 ConfirmDispatch_Invoice.php:981
 msgid "The order delivery differences log record could not be inserted because"
 msgstr "منظور تفاوت زایمان سابقه ورود به سیستم نمی تواند دلیل وارد"
 
 #: ConfirmDispatch_Invoice.php:954 ConfirmDispatch_Invoice.php:982
-msgid ""
-"The following SQL to insert the order delivery differences record was used"
-msgstr ""
-"گذاشتن زیر برای وارد کردن سفارش تحویل سابقه اختلاف مورد استفاده قرار گرفت"
+msgid "The following SQL to insert the order delivery differences record was used"
+msgstr "گذاشتن زیر برای وارد کردن سفارش تحویل سابقه اختلاف مورد استفاده قرار گرفت"
 
 #: ConfirmDispatch_Invoice.php:1021 PickingLists.php:191 PickingLists.php:585
 msgid "The line items of the pick list cannot be retrieved because"
@@ -5542,25 +5243,18 @@ msgstr "نمی تواند دلیل وارد"
 
 #: ConfirmDispatch_Invoice.php:1145 CounterReturns.php:1069
 #: CounterSales.php:1480 Credit_Invoice.php:829 SelectCreditItems.php:1489
-msgid ""
-"The following SQL to insert the assembly components stock movement records "
-"was used"
-msgstr ""
-"گذاشتن زیر برای وارد کردن قطعات مونتاژ سهام جنبش سوابق مورد استفاده قرار گرفت"
+msgid "The following SQL to insert the assembly components stock movement records was used"
+msgstr "گذاشتن زیر برای وارد کردن قطعات مونتاژ سهام جنبش سوابق مورد استفاده قرار گرفت"
 
 #: ConfirmDispatch_Invoice.php:1154 CounterReturns.php:1078
 #: CounterSales.php:1489 Credit_Invoice.php:838 SelectCreditItems.php:1498
-msgid ""
-"Location stock record could not be updated for an assembly component because"
+msgid "Location stock record could not be updated for an assembly component because"
 msgstr "محل ثبت سهام می تواند برای کامپوننت مونتاژ دلیل نمی شود به روز شده"
 
 #: ConfirmDispatch_Invoice.php:1155 CounterReturns.php:1079
 #: CounterSales.php:1490
-msgid ""
-"The following SQL to update the locations stock record for the component was "
-"used"
-msgstr ""
-"گذاشتن زیر برای به روز رسانی مکان ثبت سهام برای جزء مورد استفاده قرار گرفت"
+msgid "The following SQL to update the locations stock record for the component was used"
+msgstr "گذاشتن زیر برای به روز رسانی مکان ثبت سهام برای جزء مورد استفاده قرار گرفت"
 
 #: ConfirmDispatch_Invoice.php:1242 CounterReturns.php:1162
 #: CounterSales.php:1575 Credit_Invoice.php:917 Credit_Invoice.php:1019
@@ -5581,16 +5275,13 @@ msgstr "گذاشتن زیر برای وارد کردن سوابق جنبش سه
 
 #: ConfirmDispatch_Invoice.php:1263 CounterReturns.php:1183
 #: CounterSales.php:1596 RecurringSalesOrdersProcess.php:385
-msgid ""
-"Taxes and rates applicable to this invoice line item could not be inserted "
-"because"
+msgid "Taxes and rates applicable to this invoice line item could not be inserted because"
 msgstr "مالیات و نرخ قابل اعمال به این آیتم خط فاکتور نمی تواند دلیل وارد"
 
 #: ConfirmDispatch_Invoice.php:1264 CounterReturns.php:1184
 #: CounterSales.php:1597 Credit_Invoice.php:1125
 #: RecurringSalesOrdersProcess.php:386 SelectCreditItems.php:1332
-msgid ""
-"The following SQL to insert the stock movement tax detail records was used"
+msgid "The following SQL to insert the stock movement tax detail records was used"
 msgstr "گذاشتن پس از قرار دادن سهام جنبش جزئیات پرونده های مالیاتی استفاده شد"
 
 #: ConfirmDispatch_Invoice.php:1280 Credit_Invoice.php:949
@@ -5633,8 +5324,7 @@ msgstr "گذاشتن زیر برای وارد کردن سوابق سهام جن
 #: CounterSales.php:1678 RecurringSalesOrdersProcess.php:424
 #: api/api_salesorders.php:1025
 msgid "The count of existing Sales analysis records could not run because"
-msgstr ""
-"تعداد دفعات مشاهده از سوابق موجود تجزیه و تحلیل فروش نمی تواند به دلیل اجرا"
+msgstr "تعداد دفعات مشاهده از سوابق موجود تجزیه و تحلیل فروش نمی تواند به دلیل اجرا"
 
 #: ConfirmDispatch_Invoice.php:1342 CounterReturns.php:1229
 #: CounterSales.php:1679 Credit_Invoice.php:1156
@@ -5652,8 +5342,7 @@ msgstr "فروش ضبط تجزیه و تحلیل نمی تواند اضافه ش
 #: CounterSales.php:1737 Credit_Invoice.php:1268
 #: RecurringSalesOrdersProcess.php:484 SelectCreditItems.php:1775
 msgid "The following SQL to insert the sales analysis record was used"
-msgstr ""
-"گذاشتن زیر برای وارد کردن رکورد فروش تجزیه و تحلیل مورد استفاده قرار گرفت"
+msgstr "گذاشتن زیر برای وارد کردن رکورد فروش تجزیه و تحلیل مورد استفاده قرار گرفت"
 
 #: ConfirmDispatch_Invoice.php:1423 CounterReturns.php:1311
 #: CounterSales.php:1761 Credit_Invoice.php:1295
@@ -5687,8 +5376,7 @@ msgstr "گذاشتن زیر برای وارد کردن رکورد GLTrans مور
 
 #: ConfirmDispatch_Invoice.php:1446 CounterReturns.php:1333
 #: CounterSales.php:1783
-msgid ""
-"The stock side of the cost of sales GL posting could not be inserted because"
+msgid "The stock side of the cost of sales GL posting could not be inserted because"
 msgstr "طرف سهام از هزینه های فروش گرم در نوشتن می تواند به دلیل درج نشده"
 
 #: ConfirmDispatch_Invoice.php:1473 CounterReturns.php:1358
@@ -5714,20 +5402,15 @@ msgid "accumulated depreciation disposal"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1541
-msgid ""
-"The reversal of accumulated depreciation GL posting on disposal could not be "
-"inserted because"
-msgstr ""
-"واژگونی گرم در استهلاک انباشته ارسال در اختیار قرار داده نمی تواند به دلیل"
+msgid "The reversal of accumulated depreciation GL posting on disposal could not be inserted because"
+msgstr "واژگونی گرم در استهلاک انباشته ارسال در اختیار قرار داده نمی تواند به دلیل"
 
 #: ConfirmDispatch_Invoice.php:1561
 msgid "cost disposal"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1563
-msgid ""
-"The reversal of asset cost on disposal GL posting could not be inserted "
-"because"
+msgid "The reversal of asset cost on disposal GL posting could not be inserted because"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1582
@@ -5754,8 +5437,7 @@ msgstr "معامله دارائی های ثابت نمی تواند دلیل و
 #: SupplierCredit.php:1224 SupplierCredit.php:1312 SupplierInvoice.php:347
 #: SupplierInvoice.php:1798 SupplierInvoice.php:1885
 msgid "The following SQL to insert the fixed asset transaction record was used"
-msgstr ""
-"گذاشتن زیر برای وارد کردن دارایی ثابت مربوط به معامله مورد استفاده قرار گرفت"
+msgstr "گذاشتن زیر برای وارد کردن دارایی ثابت مربوط به معامله مورد استفاده قرار گرفت"
 
 #: ConfirmDispatch_Invoice.php:1643
 msgid "The fixed asset record could not be updated for the disposal because"
@@ -5763,8 +5445,7 @@ msgstr "ثبت دارائی های ثابت می تواند برای دفع نم
 
 #: ConfirmDispatch_Invoice.php:1644
 msgid "The following SQL to update the fixed asset record was used"
-msgstr ""
-"گذاشتن زیر برای به روز رسانی ثبت دارائی های ثابت مورد استفاده قرار گرفت"
+msgstr "گذاشتن زیر برای به روز رسانی ثبت دارائی های ثابت مورد استفاده قرار گرفت"
 
 #: ConfirmDispatch_Invoice.php:1658
 msgid "The pick list header could not be updated"
@@ -5781,11 +5462,8 @@ msgstr "گرم در کل ارسال بدهکار نمی تواند دلیل وا
 
 #: ConfirmDispatch_Invoice.php:1683 CounterReturns.php:1406
 #: CounterSales.php:1856 RecurringSalesOrdersProcess.php:606
-msgid ""
-"The following SQL to insert the total debtors control GLTrans record was used"
-msgstr ""
-"گذاشتن زیر را برای درج در کل بدهکاران کنترل ضبط GLTrans مورد استفاده قرار "
-"گرفت"
+msgid "The following SQL to insert the total debtors control GLTrans record was used"
+msgstr "گذاشتن زیر را برای درج در کل بدهکاران کنترل ضبط GLTrans مورد استفاده قرار گرفت"
 
 #: ConfirmDispatch_Invoice.php:1707 RecurringSalesOrdersProcess.php:631
 msgid "The freight GL posting could not be inserted because"
@@ -5843,9 +5521,7 @@ msgid "Consignment Note Ref"
 msgstr "محموله کد عکس توجه کنید"
 
 #: ConfirmDispatch_Invoice.php:1788 PickingLists.php:697
-msgid ""
-"Enter the consignment note reference to enable tracking of the delivery in "
-"the event of customer proof of delivery issues"
+msgid "Enter the consignment note reference to enable tracking of the delivery in the event of customer proof of delivery issues"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1791 PickingLists.php:702
@@ -5881,12 +5557,8 @@ msgid "Contract Bill of Materials"
 msgstr "بیل دارید از مواد"
 
 #: ContractBOM.php:42 ContractOtherReqts.php:45
-msgid ""
-"You should automatically be forwarded to the Contract page. If this does not "
-"happen perhaps the browser does not support META Refresh"
-msgstr ""
-"شما به طور خودکار به صفحه دارید باید فرستاده شود. شاید اگر این اتفاق نمی "
-"افتد مرورگر کند بارگزاری متا را پشتیبانی نمی کند"
+msgid "You should automatically be forwarded to the Contract page. If this does not happen perhaps the browser does not support META Refresh"
+msgstr "شما به طور خودکار به صفحه دارید باید فرستاده شود. شاید اگر این اتفاق نمی افتد مرورگر کند بارگزاری متا را پشتیبانی نمی کند"
 
 #: ContractBOM.php:42 ContractOtherReqts.php:45 Contracts.php:95
 #: Contracts.php:104 DeliveryDetails.php:274 DeliveryDetails.php:283
@@ -5933,9 +5605,7 @@ msgid "There are no products to display matching the criteria provided"
 msgstr "هیچ محصول برای نمایش مطابق با معیارهای ارائه شده وجود دارد"
 
 #: ContractBOM.php:162
-msgid ""
-"The contract BOM cannot be altered because the customer has already placed "
-"the order"
+msgid "The contract BOM cannot be altered because the customer has already placed the order"
 msgstr ""
 
 #: ContractBOM.php:178 PO_Items.php:562 PO_Items.php:725
@@ -5945,14 +5615,8 @@ msgid "The item"
 msgstr "قلم دوم از اقلام"
 
 #: ContractBOM.php:178
-msgid ""
-"is already in the bill of material for this contract. The system will not "
-"allow the same item on the contract more than once. However you can change "
-"the quantity required for the item."
-msgstr ""
-"در حال حاضر در این لایحه از مواد برای این قرارداد. سیستم مورد های مشابه در "
-"قرارداد اجازه نمی دهد بیش از یک بار. با این حال شما می توانید مقدار مورد "
-"نیاز برای آیتم را تغییر دهید."
+msgid "is already in the bill of material for this contract. The system will not allow the same item on the contract more than once. However you can change the quantity required for the item."
+msgstr "در حال حاضر در این لایحه از مواد برای این قرارداد. سیستم مورد های مشابه در قرارداد اجازه نمی دهد بیش از یک بار. با این حال شما می توانید مقدار مورد نیاز برای آیتم را تغییر دهید."
 
 #: ContractBOM.php:193
 msgid "The item details could not be retrieved"
@@ -5971,12 +5635,8 @@ msgid "The item code"
 msgstr "کد آیتم"
 
 #: ContractBOM.php:207
-msgid ""
-"does not exist in the database and therefore cannot be added to the contract "
-"BOM"
-msgstr ""
-"نشانی در پایگاه داده وجود ندارد و بنابراین می تواند به قرارداد BOM اضافه نمی "
-"شوند"
+msgid "does not exist in the database and therefore cannot be added to the contract BOM"
+msgstr "نشانی در پایگاه داده وجود ندارد و بنابراین می تواند به قرارداد BOM اضافه نمی شوند"
 
 #: ContractBOM.php:227
 msgid "Contract Bill of Material"
@@ -6020,15 +5680,11 @@ msgid "Search For Stock Items"
 msgstr "جستجو برای انبار"
 
 #: ContractBOM.php:320
-msgid ""
-"Enter any text that should appear in the item description as the basis of "
-"your search"
+msgid "Enter any text that should appear in the item description as the basis of your search"
 msgstr ""
 
 #: ContractBOM.php:325
-msgid ""
-"Enter any part of an item code to seach for all matching items containing "
-"that text in the code"
+msgid "Enter any part of an item code to seach for all matching items containing that text in the code"
 msgstr ""
 
 #: ContractBOM.php:329
@@ -6079,11 +5735,8 @@ msgid "Contract Costing"
 msgstr "دارید هزینه یابی"
 
 #: ContractCosting.php:18
-msgid ""
-"This page is expected to be called with the contract reference to show the "
-"costing for"
-msgstr ""
-"این صفحه انتظار می رود با اشاره قرارداد آن می شود برای نشان دادن هزینه برای"
+msgid "This page is expected to be called with the contract reference to show the costing for"
+msgstr "این صفحه انتظار می رود با اشاره قرارداد آن می شود برای نشان دادن هزینه برای"
 
 #: ContractCosting.php:42
 msgid "Could not get the inventory issues for this contract because"
@@ -6200,11 +5853,8 @@ msgid "Variance on contract"
 msgstr "واریانس در قرارداد"
 
 #: ContractCosting.php:257 ContractCosting.php:275
-msgid ""
-"The gl entry of WIP for the variance on closing the contract could not be "
-"inserted because"
-msgstr ""
-"ورود گرم از پروژه ها برای واریانس در بستن قرارداد نمی تواند به دلیل درج"
+msgid "The gl entry of WIP for the variance on closing the contract could not be inserted because"
+msgstr "ورود گرم از پروژه ها برای واریانس در بستن قرارداد نمی تواند به دلیل درج"
 
 #: ContractCosting.php:283
 msgid "The status of the contract could not be updated to closed because"
@@ -6232,44 +5882,28 @@ msgid "The location stock record could not be updated because"
 msgstr "محل ثبت سهام نمی تواند به دلیل به روز شده"
 
 #: ContractCosting.php:367 WorkOrderReceive.php:489
-msgid ""
-"stock movement records could not be inserted when processing the work order "
-"receipt because"
+msgid "stock movement records could not be inserted when processing the work order receipt because"
 msgstr "سهام سوابق جنبش نمی تواند درج در هنگام پردازش دستور چون کار رسید"
 
 #: ContractCosting.php:396
-msgid ""
-"The receipt of contract work order finished stock GL posting could not be "
-"inserted because"
-msgstr ""
-"دریافت سفارش قرارداد به پایان رسید کار گرم در ارسال سهام نمی تواند دلیل وارد"
+msgid "The receipt of contract work order finished stock GL posting could not be inserted because"
+msgstr "دریافت سفارش قرارداد به پایان رسید کار گرم در ارسال سهام نمی تواند دلیل وارد"
 
 #: ContractCosting.php:397 WorkOrderReceive.php:712
-msgid ""
-"The following SQL to insert the work order receipt of finished items GLTrans "
-"record was used"
-msgstr ""
-"گذاشتن زیر را وارد کار رسید منظور از به پایان رسید مورد ثبت GLTrans مورد "
-"استفاده قرار گرفت"
+msgid "The following SQL to insert the work order receipt of finished items GLTrans record was used"
+msgstr "گذاشتن زیر را وارد کار رسید منظور از به پایان رسید مورد ثبت GLTrans مورد استفاده قرار گرفت"
 
 #: ContractCosting.php:416 WorkOrderReceive.php:731
-msgid ""
-"The WIP credit on receipt of finished items from a work order GL posting "
-"could not be inserted because"
-msgstr ""
-"اعتبار پروژه ها در رسید از اقلام به پایان رسید از یک گرم در کار منظور ارسال "
-"نمی تواند دلیل وارد"
+msgid "The WIP credit on receipt of finished items from a work order GL posting could not be inserted because"
+msgstr "اعتبار پروژه ها در رسید از اقلام به پایان رسید از یک گرم در کار منظور ارسال نمی تواند دلیل وارد"
 
 #: ContractCosting.php:417 WorkOrderReceive.php:732
 msgid "The following SQL to insert the WIP GLTrans record was used"
 msgstr "گذاشتن پس از قرار دادن پروژه ها ثبت GLTrans مورد استفاده قرار گرفت"
 
 #: ContractCosting.php:423 WorkOrderReceive.php:741
-msgid ""
-"Could not update the work order item record with the total quantity received "
-"because"
-msgstr ""
-"بروز رسانی می تواند سابقه کار جهت مورد با مقدار کل دریافت کرد چرا که نه"
+msgid "Could not update the work order item record with the total quantity received because"
+msgstr "بروز رسانی می تواند سابقه کار جهت مورد با مقدار کل دریافت کرد چرا که نه"
 
 #: ContractCosting.php:424 Timesheets.php:481 Timesheets.php:496
 #: WorkOrderIssue.php:385 WorkOrderIssue.php:590 WorkOrderReceive.php:742
@@ -6277,37 +5911,24 @@ msgid "The following SQL was used to update the work order"
 msgstr "گذاشتن زیر برای به روز رسانی جهت کار مورد استفاده قرار گرفت"
 
 #: ContractCosting.php:439
-msgid ""
-"The contract has been closed. No further charges can be posted against this "
-"contract."
-msgstr ""
-"قرارداد بسته شده است. اتهامات بیشتری را می توان در برابر این قرارداد شده است."
+msgid "The contract has been closed. No further charges can be posted against this contract."
+msgstr "قرارداد بسته شده است. اتهامات بیشتری را می توان در برابر این قرارداد شده است."
 
 #: ContractCosting.php:450
 msgid "Close Contract"
 msgstr "بستن قرارداد"
 
 #: ContractCosting.php:450
-msgid ""
-"Closing the contract will prevent further stock being issued to it and "
-"charges being made against it. Variances will be taken to the profit and "
-"loss account. Are You Sure?"
-msgstr ""
-"بستن قرارداد سهام بیشتر جلوگیری می شود به آن صادر شده و اتهامات شدن در برابر "
-"آن ساخته شده است. واریانس را به حساب سود و زیان گرفته شده است. آیا مطمئن "
-"هستید؟"
+msgid "Closing the contract will prevent further stock being issued to it and charges being made against it. Variances will be taken to the profit and loss account. Are You Sure?"
+msgstr "بستن قرارداد سهام بیشتر جلوگیری می شود به آن صادر شده و اتهامات شدن در برابر آن ساخته شده است. واریانس را به حساب سود و زیان گرفته شده است. آیا مطمئن هستید؟"
 
 #: ContractOtherReqts.php:6 ContractOtherReqts.php:83
 msgid "Contract Other Requirements"
 msgstr "نیاز دارید دیگر"
 
 #: ContractOtherReqts.php:55
-msgid ""
-"The other contract requirements cannot be altered because the customer has "
-"already placed the order"
-msgstr ""
-"شرایط قرارداد دیگری را نمی توان تغییر زیرا مشتری در حال حاضر قرار داده شده "
-"جهت"
+msgid "The other contract requirements cannot be altered because the customer has already placed the order"
+msgstr "شرایط قرارداد دیگری را نمی توان تغییر زیرا مشتری در حال حاضر قرار داده شده جهت"
 
 #: ContractOtherReqts.php:61
 msgid "The quantity of the new requirement is expected to be numeric"
@@ -6366,15 +5987,11 @@ msgid "Contract Entry"
 msgstr "ورود دارید"
 
 #: Contracts.php:87
-msgid ""
-"The contract reference must be entered (and be longer than 5 characters) "
-"before the requirements of the contract can be setup"
+msgid "The contract reference must be entered (and be longer than 5 characters) before the requirements of the contract can be setup"
 msgstr ""
 
 #: Contracts.php:94
-msgid ""
-"You should automatically be forwarded to the entry of the Contract line "
-"items page"
+msgid "You should automatically be forwarded to the entry of the Contract line items page"
 msgstr "شما به طور خودکار باید به ورود دارید صفحه مورد خط فرستاده شود"
 
 #: Contracts.php:95 Contracts.php:103 Customers.php:271 DeliveryDetails.php:274
@@ -6397,9 +6014,7 @@ msgid "if the browser does not support META Refresh"
 msgstr "اگر مرورگر متا تازه را پشتیبانی نمی کند"
 
 #: Contracts.php:102
-msgid ""
-"You should automatically be forwarded to the entry of the Contract "
-"requirements page"
+msgid "You should automatically be forwarded to the entry of the Contract requirements page"
 msgstr "شما به طور خودکار باید به ورود دارید صفحه مورد نیاز باشد فرستاده شده"
 
 #: Contracts.php:110
@@ -6414,10 +6029,8 @@ msgstr ""
 #: Contracts.php:128 FixedAssetItems.php:42 Manufacturers.php:43
 #: Manufacturers.php:137 SalesCategories.php:48 Stocks.php:102
 #: Z_MakeNewCompany.php:50
-msgid ""
-"The file size is over the maximum allowed. The maximum size allowed in KB is"
-msgstr ""
-"حجم فایل بیش از حداکثر مجاز می باشد. حداکثر اندازه مجاز در کیلوبایت است"
+msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
+msgstr "حجم فایل بیش از حداکثر مجاز می باشد. حداکثر اندازه مجاز در کیلوبایت است"
 
 #: Contracts.php:131 FixedAssetItems.php:45 Manufacturers.php:46
 #: Manufacturers.php:140 SalesCategories.php:51 StockClone.php:86
@@ -6442,12 +6055,8 @@ msgid "Something is wrong with uploading the file"
 msgstr "چیزی اشتباه است با آپلود فایل"
 
 #: Contracts.php:181
-msgid ""
-"The contract has already been ordered by the customer the order must also be "
-"deleted first before the contract can be deleted"
-msgstr ""
-"قرارداد قبلا توسط مشتریان منظور نیز باید حذف شوند اول قبل از قرارداد را می "
-"توان حذف دستور"
+msgid "The contract has already been ordered by the customer the order must also be deleted first before the contract can be deleted"
+msgstr "قرارداد قبلا توسط مشتریان منظور نیز باید حذف شوند اول قبل از قرارداد را می توان حذف دستور"
 
 #: Contracts.php:187
 msgid "The contract bill of materials could not be deleted because"
@@ -6474,62 +6083,36 @@ msgid "has been cancelled"
 msgstr "لغو شده است"
 
 #: Contracts.php:241
-msgid ""
-"The contract reference is expected to be more than 2 characters long. Please "
-"alter the contract reference before proceeding."
-msgstr ""
-"مرجع قرارداد انتظار می رود بیش از 2 حرف طولانی باشد. لطفا تغییر مرجع قرارداد "
-"قبل از اقدام."
+msgid "The contract reference is expected to be more than 2 characters long. Please alter the contract reference before proceeding."
+msgstr "مرجع قرارداد انتظار می رود بیش از 2 حرف طولانی باشد. لطفا تغییر مرجع قرارداد قبل از اقدام."
 
 #: Contracts.php:245
-msgid ""
-"The contract reference cannot contain any spaces, slashes, or inverted "
-"commas. Please alter the contract reference before proceeding."
-msgstr ""
-"مرجع قرارداد می تواند هر گونه فضاها ، اسلش ، یا چنگک نیست. لطفا تغییر مرجع "
-"قرارداد قبل از اقدام."
+msgid "The contract reference cannot contain any spaces, slashes, or inverted commas. Please alter the contract reference before proceeding."
+msgstr "مرجع قرارداد می تواند هر گونه فضاها ، اسلش ، یا چنگک نیست. لطفا تغییر مرجع قرارداد قبل از اقدام."
 
 #: Contracts.php:252
-msgid ""
-"The contract reference cannot be the same as a previously created stock "
-"item. Please modify the contract reference before continuing"
-msgstr ""
-"مرجع قرارداد نمی تواند مانند یک کالای سهام قبلا آفریده شده است. لطفا اصلاح "
-"مرجع قرارداد قبل از ادامه"
+msgid "The contract reference cannot be the same as a previously created stock item. Please modify the contract reference before continuing"
+msgstr "مرجع قرارداد نمی تواند مانند یک کالای سهام قبلا آفریده شده است. لطفا اصلاح مرجع قرارداد قبل از ادامه"
 
 #: Contracts.php:256
-msgid ""
-"The contract description is expected to be more than 10 characters long. "
-"Please alter the contract description in full before proceeding."
-msgstr ""
-"شرح قرارداد انتظار می رود بیش از 10 حرف طولانی باشد. لطفا تغییر دهید توضیحات "
-"کامل در قرارداد قبل از اقدام."
+msgid "The contract description is expected to be more than 10 characters long. Please alter the contract description in full before proceeding."
+msgstr "شرح قرارداد انتظار می رود بیش از 10 حرف طولانی باشد. لطفا تغییر دهید توضیحات کامل در قرارداد قبل از اقدام."
 
 #: Contracts.php:260
-msgid ""
-"The date the contract is required to be completed by must be entered in the "
-"format"
+msgid "The date the contract is required to be completed by must be entered in the format"
 msgstr "تاریخ قرارداد موظف است توسط باید در قالب وارد شده باید تکمیل شود"
 
 #: Contracts.php:264
-msgid ""
-"The date that the contract is to be completed by is expected to be a date in "
-"the future. Make the required date a date after today before proceeding."
-msgstr ""
-"تاریخی است که قرارداد این است که کامل شده است انتظار می رود که یک تاریخ در "
-"آینده است. تاریخ مورد نیاز را پس از تاریخ امروز قبل از اقدام."
+msgid "The date that the contract is to be completed by is expected to be a date in the future. Make the required date a date after today before proceeding."
+msgstr "تاریخی است که قرارداد این است که کامل شده است انتظار می رود که یک تاریخ در آینده است. تاریخ مورد نیاز را پس از تاریخ امروز قبل از اقدام."
 
 #: Contracts.php:291
 msgid "Default for"
 msgstr "پیش فرض برای"
 
 #: Contracts.php:315
-msgid ""
-"The contract reference cannot be the same as a previously created contract "
-"for another customer. Please modify the contract reference before continuing"
-msgstr ""
-"مرجع قرارداد نمی تواند همان قرارداد قبلا ایجاد شده برای یکی دیگر از مشتری می "
-"باشد. لطفا اصلاح مرجع قرارداد قبل از ادامه"
+msgid "The contract reference cannot be the same as a previously created contract for another customer. Please modify the contract reference before continuing"
+msgstr "مرجع قرارداد نمی تواند همان قرارداد قبلا ایجاد شده برای یکی دیگر از مشتری می باشد. لطفا اصلاح مرجع قرارداد قبل از ادامه"
 
 #: Contracts.php:328
 msgid "Cannot update the contract because"
@@ -6553,9 +6136,7 @@ msgstr "قلم دوم از اقلام قرارداد نمی تواند به دل
 
 #: Contracts.php:382
 msgid "The SQL that was used to update the contract item failed was"
-msgstr ""
-"گذاشتن که برای به روز رسانی مورد قرارداد مورد استفاده قرار گرفت شکست خورده "
-"بود"
+msgstr "گذاشتن که برای به روز رسانی مورد قرارداد مورد استفاده قرار گرفت شکست خورده بود"
 
 #: Contracts.php:390
 msgid "The contract quotation could not be updated because"
@@ -6566,9 +6147,7 @@ msgid "The SQL that failed to update the quotation was"
 msgstr "گذاشتن که قادر به بروز رسانی شد نقل قول"
 
 #: Contracts.php:393
-msgid ""
-"The contract quotation has been updated based on the new contract cost and "
-"margin"
+msgid "The contract quotation has been updated based on the new contract cost and margin"
 msgstr "نقل قول قرارداد به روز شده است بر اساس هزینه قرارداد جدید و حاشیه"
 
 #: Contracts.php:394
@@ -6597,8 +6176,7 @@ msgstr "قلم دوم از اقلام قرارداد جدید می تواند ا
 
 #: Contracts.php:500
 msgid "The SQL that was used to insert the contract item failed was"
-msgstr ""
-"گذاشتن که برای وارد کردن مورد استفاده قرار گرفت مورد قرارداد شکست خورده بود"
+msgstr "گذاشتن که برای وارد کردن مورد استفاده قرار گرفت مورد قرارداد شکست خورده بود"
 
 #: Contracts.php:508 StockClone.php:390 Stocks.php:731 Z_ImportStocks.php:242
 msgid "The locations for the item"
@@ -6619,19 +6197,15 @@ msgstr "توجه سوابق محل ها را می توان با باز کردن
 
 #: Contracts.php:509 StockClone.php:391 Stocks.php:732 Z_ImportStocks.php:243
 msgid "The SQL that was used to add the location records that failed was"
-msgstr ""
-"گذاشتن که برای اضافه کردن رکورد محل آن شکست خورده بود مورد استفاده قرار گرفت"
+msgstr "گذاشتن که برای اضافه کردن رکورد محل آن شکست خورده بود مورد استفاده قرار گرفت"
 
 #: Contracts.php:531
 msgid "The customer and branch details could not be retrieved because"
 msgstr "مشتری و شعبه اطلاعات قابل بازیابی نیست زیرا"
 
 #: Contracts.php:532
-msgid ""
-"The SQL that was used to find the customer and branch details failed was"
-msgstr ""
-"گذاشتن که برای پیدا کردن مشتری و جزییات مربوط به شاخه مورد استفاده قرار گرفت "
-"شکست خورده بود"
+msgid "The SQL that was used to find the customer and branch details failed was"
+msgstr "گذاشتن که برای پیدا کردن مشتری و جزییات مربوط به شاخه مورد استفاده قرار گرفت شکست خورده بود"
 
 #: Contracts.php:582
 msgid "The quotation cannot be added because"
@@ -6654,20 +6228,12 @@ msgid "Go to quotation number:"
 msgstr "برو به تعداد نقل قول :"
 
 #: Contracts.php:620
-msgid ""
-"Customer Branch Name keywords have been used in preference to the Customer "
-"Branch Code or Branch Phone Number entered"
-msgstr ""
-"کلمات کلیدی مشتریان شعبه نام شده اند در اولویت دادن به مشتری شعبه کد شعبه و "
-"یا شماره تلفن مورد استفاده وارد"
+msgid "Customer Branch Name keywords have been used in preference to the Customer Branch Code or Branch Phone Number entered"
+msgstr "کلمات کلیدی مشتریان شعبه نام شده اند در اولویت دادن به مشتری شعبه کد شعبه و یا شماره تلفن مورد استفاده وارد"
 
 #: Contracts.php:623
-msgid ""
-"Customer Branch Code has been used in preference to the Customer Branch "
-"Phone Number entered"
-msgstr ""
-"مشتری شعبه کد شده است در اولویت دادن به مشتری شعبه شماره تلفن مورد استفاده "
-"قرار وارد"
+msgid "Customer Branch Code has been used in preference to the Customer Branch Phone Number entered"
+msgstr "مشتری شعبه کد شده است در اولویت دادن به مشتری شعبه شماره تلفن مورد استفاده قرار وارد"
 
 #: Contracts.php:691 CustomerReceipt.php:658 SelectCustomer.php:129
 #: SelectOrderItems.php:384
@@ -6715,8 +6281,7 @@ msgstr "جزئیات مشتری قادر به بازیابی شود"
 
 #: Contracts.php:731
 msgid "The SQL used that failed to get the customer details was:"
-msgstr ""
-"گذاشتن استفاده می شود که موفق به دریافت جزئیات بیشتر به مشتری این بود :"
+msgstr "گذاشتن استفاده می شود که موفق به دریافت جزئیات بیشتر به مشتری این بود :"
 
 #: Contracts.php:743 CounterSales.php:195 SalesAnalRepts.php:165
 #: SalesAnalRepts.php:228 SelectOrderItems.php:445 SelectOrderItems.php:509
@@ -6752,9 +6317,7 @@ msgid "Part of the Customer Branch Code"
 msgstr "بخشی از کد مشتری شعبه"
 
 #: Contracts.php:767
-msgid ""
-"Enter an extract of the customer code to search for. Customer codes can only "
-"contain alpha-numeric characters, underscore or hyphens"
+msgid "Enter an extract of the customer code to search for. Customer codes can only contain alpha-numeric characters, underscore or hyphens"
 msgstr ""
 
 #: Contracts.php:769 SelectOrderItems.php:607
@@ -6833,9 +6396,7 @@ msgid "Fax"
 msgstr "فکس"
 
 #: Contracts.php:854 Contracts.php:857
-msgid ""
-"Enter the contract reference. This reference will be used as the item code "
-"so no more than 20 alpha-numeric characters or underscore"
+msgid "Enter the contract reference. This reference will be used as the item code so no more than 20 alpha-numeric characters or underscore"
 msgstr ""
 
 #: Contracts.php:862 InventoryQuantities.php:236 PricesByCost.php:246
@@ -6907,9 +6468,7 @@ msgid "Exchange Rate"
 msgstr "نرخ ارز"
 
 #: Contracts.php:951
-msgid ""
-"The exchange rate between the customer's currency and the functional "
-"currency of the business must be entered"
+msgid "The exchange rate between the customer's currency and the functional currency of the business must be entered"
 msgstr ""
 
 #: Contracts.php:958
@@ -7009,9 +6568,7 @@ msgid "Copy a BOM to New Item Code"
 msgstr ""
 
 #: CopyBOM.php:26
-msgid ""
-"The new item code cannot be blank. Enter a new code for the item to copy the "
-"BOM to"
+msgid "The new item code cannot be blank. Enter a new code for the item to copy the BOM to"
 msgstr ""
 
 #: CopyBOM.php:176
@@ -7023,9 +6580,7 @@ msgid " To New Stock ID"
 msgstr ""
 
 #: CopyBOM.php:185
-msgid ""
-"Enter a new item code to copy the existing item and its bill of material to. "
-"Item codes can contain only alpha-numeric characters, underscore or hyphens."
+msgid "Enter a new item code to copy the existing item and its bill of material to. Item codes can contain only alpha-numeric characters, underscore or hyphens."
 msgstr ""
 
 #: CopyBOM.php:196
@@ -7037,20 +6592,11 @@ msgid "Counter Returns"
 msgstr ""
 
 #: CounterReturns.php:79 CounterSales.php:85
-msgid ""
-"Your user account does not have a valid default inventory location set up. "
-"Please see the system administrator to modify your user account."
-msgstr ""
-"حساب کاربری شما از معتبر محل موجودی به طور پیش فرض راه اندازی ندارد. لطفا به "
-"مدیر سیستم به تغییر حساب کاربری خود."
+msgid "Your user account does not have a valid default inventory location set up. Please see the system administrator to modify your user account."
+msgstr "حساب کاربری شما از معتبر محل موجودی به طور پیش فرض راه اندازی ندارد. لطفا به مدیر سیستم به تغییر حساب کاربری خود."
 
 #: CounterReturns.php:86 CounterSales.php:92
-msgid ""
-"To use this script it is first necessary to define a cash sales customer for "
-"the location that is your default location. The default cash sale customer "
-"is defined under set up ->Inventory Locations Maintenance. The customer "
-"should be entered using the customer code and a valid branch code of the "
-"customer entered."
+msgid "To use this script it is first necessary to define a cash sales customer for the location that is your default location. The default cash sale customer is defined under set up ->Inventory Locations Maintenance. The customer should be entered using the customer code and a valid branch code of the customer entered."
 msgstr ""
 
 #: CounterReturns.php:121 CounterSales.php:127 SelectOrderItems.php:438
@@ -7142,22 +6688,16 @@ msgstr "هیچ محصول وجود دارد در دسترس جلسه معیار
 #: CounterSales.php:444 CounterSales.php:559 CounterSales.php:605
 #: CounterSales.php:657 SelectOrderItems.php:903 SelectOrderItems.php:1205
 #: SelectOrderItems.php:1254 StockCounts.php:53
-msgid ""
-"Could not determine if the part being ordered was a kitset or not because"
+msgid "Could not determine if the part being ordered was a kitset or not because"
 msgstr "تعیین اینکه آیا می تواند بخشی که دستور نمی kitset یا نه چون بود"
 
 #: CounterReturns.php:405 CounterReturns.php:522 CounterSales.php:445
 #: CounterSales.php:560 SelectOrderItems.php:904 StockCounts.php:54
-msgid ""
-"The sql that was used to determine if the part being ordered was a kitset or "
-"not was "
-msgstr ""
-"گذاشتن که برای تعیین اینکه آیا بخشی که دستور مورد استفاده قرار گرفت kitset "
-"بود یا نه بود "
+msgid "The sql that was used to determine if the part being ordered was a kitset or not was "
+msgstr "گذاشتن که برای تعیین اینکه آیا بخشی که دستور مورد استفاده قرار گرفت kitset بود یا نه بود "
 
 #: CounterReturns.php:410
-msgid ""
-"could not be retrieved from the database and has not been added to the return"
+msgid "could not be retrieved from the database and has not been added to the return"
 msgstr ""
 
 #: CounterReturns.php:420 CounterReturns.php:533 CounterReturns.php:582
@@ -7168,16 +6708,11 @@ msgid "Could not retrieve kitset components from the database because"
 msgstr "آیا بازیابی قطعات kitset از پایگاه داده چرا که نه"
 
 #: CounterReturns.php:433
-msgid ""
-"Phantom assemblies cannot be returned, these items exist only as bills of "
-"materials used in other manufactured items. The following item has not been "
-"added to the return:"
+msgid "Phantom assemblies cannot be returned, these items exist only as bills of materials used in other manufactured items. The following item has not been added to the return:"
 msgstr ""
 
 #: CounterReturns.php:435
-msgid ""
-"The system does not currently cater for counter returns of lot controlled or "
-"serialised items"
+msgid "The system does not currently cater for counter returns of lot controlled or serialised items"
 msgstr ""
 
 #: CounterReturns.php:437
@@ -7189,15 +6724,11 @@ msgid "Recalculated the price from the GP % entered - the GP % was"
 msgstr ""
 
 #: CounterReturns.php:490
-msgid ""
-"The item could not be updated because you are attempting to set the quantity "
-"returned to less than 0 or the price less than 0 or the discount more than "
-"100% or less than 0%"
+msgid "The item could not be updated because you are attempting to set the quantity returned to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
 msgstr ""
 
 #: CounterReturns.php:617
-msgid ""
-"Could not determine if the part being returned was a kitset or not because"
+msgid "Could not determine if the part being returned was a kitset or not because"
 msgstr ""
 
 #: CounterReturns.php:674 CounterSales.php:753 PDFWeeklyOrders.php:85
@@ -7289,28 +6820,19 @@ msgid "There are no lines on this return. Please enter lines to return first"
 msgstr ""
 
 #: CounterReturns.php:861
-msgid ""
-"The amount entered as payment to the customer does not equal the amount of "
-"the return. Please correct amount and re-enter"
+msgid "The amount entered as payment to the customer does not equal the amount of the return. Please correct amount and re-enter"
 msgstr ""
 
 #: CounterReturns.php:875
-msgid ""
-"We were unable to load the area where the sale is to from the custbranch "
-"table"
+msgid "We were unable to load the area where the sale is to from the custbranch table"
 msgstr ""
 
 #: CounterReturns.php:886 CounterSales.php:1063
-msgid ""
-"The company information and preferences could not be retrieved. See your "
-"system administrator"
-msgstr ""
-"اطلاعات شرکت و تنظیمات قابل بازیابی نیست. از مدیر سیستم خود را مشاهده کنید"
+msgid "The company information and preferences could not be retrieved. See your system administrator"
+msgstr "اطلاعات شرکت و تنظیمات قابل بازیابی نیست. از مدیر سیستم خود را مشاهده کنید"
 
 #: CounterReturns.php:1455 CounterSales.php:1905
-msgid ""
-"The SQL that failed to insert the GL transaction for the bank account debit "
-"was"
+msgid "The SQL that failed to insert the GL transaction for the bank account debit was"
 msgstr "گذاشتن که موفق به وارد معامله گرم برای برداشت حساب بانکی بود"
 
 #: CounterReturns.php:1456 CounterSales.php:1906 CustomerReceipt.php:536
@@ -7321,9 +6843,7 @@ msgstr "می توانید وارد نمی معامله گرم برای بردا
 
 #: CounterReturns.php:1474 CounterSales.php:1924 CustomerReceipt.php:559
 #: ../webSHOP/includes/Functions.php:532
-msgid ""
-"The SQL that failed to insert the GL transaction for the debtors account "
-"credit was"
+msgid "The SQL that failed to insert the GL transaction for the debtors account credit was"
 msgstr "گذاشتن که موفق به وارد معامله گرم برای اعتبار حساب بدهکاران بود"
 
 #: CounterReturns.php:1475 CounterSales.php:1925 CustomerReceipt.php:560
@@ -7359,14 +6879,11 @@ msgid "Cannot insert a receipt transaction against the customer because"
 msgstr "می توانید وارد معامله نمی رسید در برابر مشتری به دلیل"
 
 #: CounterReturns.php:1577
-msgid ""
-"The SQL that failed to insert the allocation of the receipt to the credit "
-"note was"
+msgid "The SQL that failed to insert the allocation of the receipt to the credit note was"
 msgstr ""
 
 #: CounterReturns.php:1578 CounterSales.php:2038
-msgid ""
-"Cannot insert the customer allocation of the receipt to the invoice because"
+msgid "Cannot insert the customer allocation of the receipt to the invoice because"
 msgstr "می توانید وارد نمی تخصیص مشتری از دریافت به دلیل فاکتور"
 
 #: CounterReturns.php:1590 Credit_Invoice.php:1476 SelectCreditItems.php:1994
@@ -7389,12 +6906,8 @@ msgid "Search for Items"
 msgstr "جستجو برای مورد"
 
 #: CounterReturns.php:1619 CounterSales.php:2189 SelectOrderItems.php:1611
-msgid ""
-", Searches the database for items, you can narrow the results by selecting a "
-"stock category, or just enter a partial item description or partial item code"
-msgstr ""
-"، جستجوی بانک اطلاعاتی برای موارد ، شما می توانید نتایج را با انتخاب رده "
-"سهام باریک ، یا فقط وارد کنید یک توضیح جزئی آیتم یا بخشی از کد آیتم"
+msgid ", Searches the database for items, you can narrow the results by selecting a stock category, or just enter a partial item description or partial item code"
+msgstr "، جستجوی بانک اطلاعاتی برای موارد ، شما می توانید نتایج را با انتخاب رده سهام باریک ، یا فقط وارد کنید یک توضیح جزئی آیتم یا بخشی از کد آیتم"
 
 #: CounterReturns.php:1647 CounterSales.php:2216 SelectOrderItems.php:1638
 msgid "Enter partial Description"
@@ -7405,8 +6918,7 @@ msgid "Use Quick Entry"
 msgstr "استفاده از ورود سریع"
 
 #: CounterReturns.php:1663
-msgid ""
-"Select an item by entering the quantity required.  Click Return when ready."
+msgid "Select an item by entering the quantity required.  Click Return when ready."
 msgstr ""
 
 #: CounterReturns.php:1674 CounterReturns.php:1760 CounterSales.php:2245
@@ -7454,14 +6966,11 @@ msgid "Add to Sale"
 msgstr "اضافه کردن به فروش"
 
 #: CounterReturns.php:1772
-msgid ""
-"Use this form to add return items quickly if the item codes are already known"
+msgid "Use this form to add return items quickly if the item codes are already known"
 msgstr ""
 
 #: CounterReturns.php:1791
-msgid ""
-"Enter a part code to be returned. Part codes can contain any alpha-numeric "
-"characters underscore or hyphen."
+msgid "Enter a part code to be returned. Part codes can contain any alpha-numeric characters underscore or hyphen."
 msgstr ""
 
 #: CounterReturns.php:1799 CounterSales.php:2366 SelectCreditItems.php:995
@@ -7488,23 +6997,12 @@ msgid "Counter Sales"
 msgstr "فروش شمارنده"
 
 #: CounterSales.php:134
-msgid ""
-"Although this account is defined as the cash sale account for the location.  "
-"The account is currently flagged as an account that needs to be watched. "
-"Please contact the credit control personnel to discuss"
-msgstr ""
-"اگر چه این حساب به عنوان حساب نقدی فروش مکان تعریف شده است. حساب در حال حاضر "
-"به عنوان یک حساب کاربری که نیاز به تماشا پرچم. لطفا با اعتبار پرسنل کنترل "
-"برای بحث در مورد"
+msgid "Although this account is defined as the cash sale account for the location.  The account is currently flagged as an account that needs to be watched. Please contact the credit control personnel to discuss"
+msgstr "اگر چه این حساب به عنوان حساب نقدی فروش مکان تعریف شده است. حساب در حال حاضر به عنوان یک حساب کاربری که نیاز به تماشا پرچم. لطفا با اعتبار پرسنل کنترل برای بحث در مورد"
 
 #: CounterSales.php:206
-msgid ""
-"Although the account is defined as the cash sale account for the location  "
-"the account is currently on hold. Please contact the credit control "
-"personnel to discuss"
-msgstr ""
-"با وجودی که این حساب به عنوان حساب نقدی فروش مکان تعریف حساب در حال حاضر در "
-"انتظار نگه داشته. لطفا با اعتبار پرسنل کنترل برای بحث در مورد"
+msgid "Although the account is defined as the cash sale account for the location  the account is currently on hold. Please contact the credit control personnel to discuss"
+msgstr "با وجودی که این حساب به عنوان حساب نقدی فروش مکان تعریف حساب در حال حاضر در انتظار نگه داشته. لطفا با اعتبار پرسنل کنترل برای بحث در مورد"
 
 #: CounterSales.php:221
 msgid "This sale has been cancelled as requested"
@@ -7527,40 +7025,24 @@ msgid "must be in the format"
 msgstr "باید در قالب"
 
 #: CounterSales.php:450 SelectOrderItems.php:909
-msgid ""
-"could not be retrieved from the database and has not been added to the order"
+msgid "could not be retrieved from the database and has not been added to the order"
 msgstr "می تواند از پایگاه داده قابل بازیابی نیست و به منظور ارسال نشده است"
 
 #: CounterSales.php:473 SelectOrderItems.php:931
-msgid ""
-"Phantom assemblies cannot be sold, these items exist only as bills of "
-"materials used in other manufactured items. The following item has not been "
-"added to the order:"
-msgstr ""
-"مجامع شبح نمیتوان آن را فروخت ، این آیتم ها وجود داشته باشد تنها به عنوان "
-"صورتحساب مواد مورد استفاده در موارد دیگر تولید شده باشد. قلم دوم از اقلام "
-"زیر را به منظور نشده است افزود :"
+msgid "Phantom assemblies cannot be sold, these items exist only as bills of materials used in other manufactured items. The following item has not been added to the order:"
+msgstr "مجامع شبح نمیتوان آن را فروخت ، این آیتم ها وجود داشته باشد تنها به عنوان صورتحساب مواد مورد استفاده در موارد دیگر تولید شده باشد. قلم دوم از اقلام زیر را به منظور نشده است افزود :"
 
 #: CounterSales.php:475
-msgid ""
-"The system does not currently cater for counter sales of lot controlled or "
-"serialised items"
-msgstr ""
-"آیا برای فروش سیستم ضد بسیاری از موارد کنترل و یا serialized در حال حاضر نه "
-"تهیه"
+msgid "The system does not currently cater for counter sales of lot controlled or serialised items"
+msgstr "آیا برای فروش سیستم ضد بسیاری از موارد کنترل و یا serialized در حال حاضر نه تهیه"
 
 #: CounterSales.php:477
 msgid "Only items entered with a positive quantity can be added to the sale"
 msgstr ""
 
 #: CounterSales.php:528 SelectOrderItems.php:1103
-msgid ""
-"The item could not be updated because you are attempting to set the quantity "
-"ordered to less than 0 or the price less than 0 or the discount more than "
-"100% or less than 0%"
-msgstr ""
-"موردی نمی تواند به روز شده دلیل این که شما در حال تلاش برای تنظیم مقدار به "
-"کمتر از 0 یا قیمت کمتر از 0 دستور یا تخفیف بیش از 100 ٪ و یا کمتر از 0 ٪"
+msgid "The item could not be updated because you are attempting to set the quantity ordered to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
+msgstr "موردی نمی تواند به روز شده دلیل این که شما در حال تلاش برای تنظیم مقدار به کمتر از 0 یا قیمت کمتر از 0 دستور یا تخفیف بیش از 100 ٪ و یا کمتر از 0 ٪"
 
 #: CounterSales.php:748 InventoryPlanning.php:419
 #: InventoryPlanningPrefSupplier.php:89 MaterialsNotUsed.php:36
@@ -7597,8 +7079,7 @@ msgid "Amount Paid"
 msgstr "مبلغ پرداخت شده"
 
 #: CounterSales.php:944
-msgid ""
-"Enter the amount paid by the customer, this must equal the amount of the sale"
+msgid "Enter the amount paid by the customer, this must equal the amount of the sale"
 msgstr ""
 
 #: CounterSales.php:955 CounterSales.php:1039
@@ -7610,28 +7091,15 @@ msgid "There are no lines on this sale. Please enter lines to invoice first"
 msgstr "هیچ خط در این فروش وجود دارد. لطفا وارد خطوط به اولین فاکتور"
 
 #: CounterSales.php:975
-msgid ""
-"The amount entered as payment does not equal the amount of the invoice. "
-"Please ensure the customer has paid the correct amount and re-enter"
-msgstr ""
-"مقدار وارد شده را پرداخت می کند مقدار فاکتور برابر نیستند. لطفا اطمینان "
-"مشتری پرداخت مبلغ صحیح را وارد کنید و دوباره"
+msgid "The amount entered as payment does not equal the amount of the invoice. Please ensure the customer has paid the correct amount and re-enter"
+msgstr "مقدار وارد شده را پرداخت می کند مقدار فاکتور برابر نیستند. لطفا اطمینان مشتری پرداخت مبلغ صحیح را وارد کنید و دوباره"
 
 #: CounterSales.php:1029
-msgid ""
-"The parameter to prohibit negative stock is set and invoicing this sale "
-"would result in negative stock. No futher processing can be performed. Alter "
-"the sale first changing quantities or deleting lines which do not have "
-"sufficient stock."
-msgstr ""
-"پارامتر به منع سهام منفی و قرار است این صورتحساب فروش را در انبار منفی منجر "
-"شود. بدون پردازش بیشتر را می توان انجام می شود. فروش را تغییر دهید اولین "
-"تغییر مقادیر یا حذف انجام دهید که خطوط سهام کافی ندارد."
+msgid "The parameter to prohibit negative stock is set and invoicing this sale would result in negative stock. No futher processing can be performed. Alter the sale first changing quantities or deleting lines which do not have sufficient stock."
+msgstr "پارامتر به منع سهام منفی و قرار است این صورتحساب فروش را در انبار منفی منجر شود. بدون پردازش بیشتر را می توان انجام می شود. فروش را تغییر دهید اولین تغییر مقادیر یا حذف انجام دهید که خطوط سهام کافی ندارد."
 
 #: CounterSales.php:1052
-msgid ""
-"We were unable to load the area from the custbranch table where the sale is "
-"to "
+msgid "We were unable to load the area from the custbranch table where the sale is to "
 msgstr ""
 
 #: CounterSales.php:1112
@@ -7661,14 +7129,8 @@ msgid "In automatically creating a work order for"
 msgstr "در صورت خودکار ایجاد نظم برای کار"
 
 #: CounterSales.php:1223 DeliveryDetails.php:519 DeliveryDetails.php:715
-msgid ""
-"an item on this sales order, the cost of this item as accumulated from the "
-"sum of the component costs is nil. This could be because there is no bill of "
-"material set up ... you may wish to double check this"
-msgstr ""
-"در مورد این منظور فروش ، هزینه های این آیتم به عنوان از مجموع هزینه های جزء "
-"انباشته است محال است. این ممکن است به خاطر هیچ از مواد لایحه راه اندازی وجود "
-"دارد... ممکن است شما بخواهید به این دو بررسی"
+msgid "an item on this sales order, the cost of this item as accumulated from the sum of the component costs is nil. This could be because there is no bill of material set up ... you may wish to double check this"
+msgstr "در مورد این منظور فروش ، هزینه های این آیتم به عنوان از مجموع هزینه های جزء انباشته است محال است. این ممکن است به خاطر هیچ از مواد لایحه راه اندازی وجود دارد... ممکن است شما بخواهید به این دو بررسی"
 
 #: CounterSales.php:1237 DeliveryDetails.php:533 DeliveryDetails.php:735
 #: WorkOrderEntry.php:377 WorkOrderEntry.php:468
@@ -7696,12 +7158,8 @@ msgid "The following serial numbers have been reserved for this work order"
 msgstr "شماره سریال زیر شده است برای سفارش کار این سایت متعلق به"
 
 #: CounterSales.php:1258 DeliveryDetails.php:554
-msgid ""
-"This automatically generated serial number already exists - it cannot be "
-"added to the work order"
-msgstr ""
-"این شماره به صورت خودکار تولید سریال حال حاضر وجود دارد -- می تواند به منظور "
-"کار اضافه نمی شوند"
+msgid "This automatically generated serial number already exists - it cannot be added to the work order"
+msgstr "این شماره به صورت خودکار تولید سریال حال حاضر وجود دارد -- می تواند به منظور کار اضافه نمی شوند"
 
 #: CounterSales.php:1266 DeliveryDetails.php:562
 msgid "The serial number for the work order item could not be added"
@@ -7749,17 +7207,11 @@ msgstr "گذاشتن که قادر به بروز رسانی از تاریخ پر
 
 #: CounterSales.php:2024 CustomerReceipt.php:476
 #: ../webSHOP/includes/Functions.php:458
-msgid ""
-"Cannot update the customer record for the date of the last payment received "
-"because"
-msgstr ""
-"آیا می توانم بروز رسانی ثبت مشتری را برای تاریخ پرداخت آخرین دریافت کرد چرا "
-"که نه"
+msgid "Cannot update the customer record for the date of the last payment received because"
+msgstr "آیا می توانم بروز رسانی ثبت مشتری را برای تاریخ پرداخت آخرین دریافت کرد چرا که نه"
 
 #: CounterSales.php:2037
-msgid ""
-"The SQL that failed to insert the allocation of the receipt to the invoice "
-"was"
+msgid "The SQL that failed to insert the allocation of the receipt to the invoice was"
 msgstr "گذاشتن که موفق به وارد کردن اختصاص رسید به صورت حساب شده بود"
 
 #: CounterSales.php:2101 CounterSales.php:2102 SelectOrderItems.php:1511
@@ -7768,30 +7220,19 @@ msgid "Frequently Ordered Items"
 msgstr "اغلب به سفارش موارد"
 
 #: CounterSales.php:2102 SelectOrderItems.php:1514
-msgid ""
-", shows the most frequently ordered items in the last 6 months.  You can "
-"choose from this list, or search further for other items"
-msgstr ""
-"، نشان می دهد که اغلب موارد دستور داد در 6 ماه گذشته. شما می توانید از این "
-"لیست انتخاب کنید ، یا جستجو برای بیشتر موارد دیگر"
+msgid ", shows the most frequently ordered items in the last 6 months.  You can choose from this list, or search further for other items"
+msgstr "، نشان می دهد که اغلب موارد دستور داد در 6 ماه گذشته. شما می توانید از این لیست انتخاب کنید ، یا جستجو برای بیشتر موارد دیگر"
 
 #: CounterSales.php:2235 InternalStockRequest.php:523 SelectOrderItems.php:1678
-msgid ""
-"Select an item by entering the quantity required.  Click Order when ready."
-msgstr ""
-"انتخاب یک آیتم با وارد کردن مقدار مورد نیاز است. کلیک کنید در هنگام سفارش "
-"آماده شده است."
+msgid "Select an item by entering the quantity required.  Click Order when ready."
+msgstr "انتخاب یک آیتم با وارد کردن مقدار مورد نیاز است. کلیک کنید در هنگام سفارش آماده شده است."
 
 #: CounterSales.php:2341
 msgid "Use this form to add items quickly if the item codes are already known"
-msgstr ""
-"با استفاده از این فرم برای اضافه کردن آیتم به سرعت در صورتی که کدهای مورد در "
-"حال حاضر شناخته شده است"
+msgstr "با استفاده از این فرم برای اضافه کردن آیتم به سرعت در صورتی که کدهای مورد در حال حاضر شناخته شده است"
 
 #: CounterSales.php:2359
-msgid ""
-"Enter a part code to be sold. Part codes can contain any alpha-numeric "
-"characters underscore or hyphen."
+msgid "Enter a part code to be sold. Part codes can contain any alpha-numeric characters underscore or hyphen."
 msgstr ""
 
 #: CounterSales.php:2373
@@ -7807,10 +7248,8 @@ msgid "Credit An Invoice"
 msgstr "اعتباری فاکتور"
 
 #: Credit_Invoice.php:23
-msgid ""
-"This page can only be opened if an invoice has been selected for crediting"
-msgstr ""
-"این صفحه تنها می تواند باز شود اگر صورت حساب شده است برای اعتباری انتخاب شده"
+msgid "This page can only be opened if an invoice has been selected for crediting"
+msgstr "این صفحه تنها می تواند باز شود اگر صورت حساب شده است برای اعتباری انتخاب شده"
 
 #: Credit_Invoice.php:23
 msgid "Please select an invoice first"
@@ -7849,9 +7288,7 @@ msgid "The line item"
 msgstr "قلم دوم از اقلام خط"
 
 #: Credit_Invoice.php:161
-msgid ""
-"is controlled but the serial numbers or batch numbers could not be retrieved "
-"because"
+msgid "is controlled but the serial numbers or batch numbers could not be retrieved because"
 msgstr "کنترل شده است اما شماره سریال یا شماره دسته قابل بازیابی نیست زیرا"
 
 #: Credit_Invoice.php:162
@@ -7863,35 +7300,24 @@ msgid "There are no line items that were retrieved for this invoice"
 msgstr "هیچ آیتمی خط که برای این فاکتور بازیابی شده وجود داشت"
 
 #: Credit_Invoice.php:175
-msgid ""
-"The automatic credit program can not create a credit note from this invoice"
-msgstr ""
-"برنامه های اعتباری به صورت خودکار می تواند توجه اعتبار از این فاکتور را "
-"ایجاد کنید"
+msgid "The automatic credit program can not create a credit note from this invoice"
+msgstr "برنامه های اعتباری به صورت خودکار می تواند توجه اعتبار از این فاکتور را ایجاد کنید"
 
 #: Credit_Invoice.php:181
 msgid "This invoice can not be credited using the automatic facility"
 msgstr "این فاکتور را نمی توان اعتبار با استفاده از امکانات اتوماتیک"
 
 #: Credit_Invoice.php:181
-msgid ""
-"Please report that a duplicate DebtorTrans header record was found for "
-"invoice"
-msgstr ""
-"لطفا گزارش دادند که یک رکورد تکراری DebtorTrans هدر برای فاکتور مشخص شد"
+msgid "Please report that a duplicate DebtorTrans header record was found for invoice"
+msgstr "لطفا گزارش دادند که یک رکورد تکراری DebtorTrans هدر برای فاکتور مشخص شد"
 
 #: Credit_Invoice.php:207
 msgid "There are no item quantity or freight charge input"
 msgstr ""
 
 #: Credit_Invoice.php:241 SelectCreditItems.php:571
-msgid ""
-"The item could not be updated because you are attempting to set the quantity "
-"credited to less than 0 or the price less than 0 or the discount more than "
-"100% or less than 0%"
-msgstr ""
-"موردی نمی تواند به روز شده دلیل این که شما در حال تلاش برای تنظیم مقدار به "
-"کمتر از 0 یا قیمت کمتر از 0 اعتبار یا تخفیف بیش از 100 ٪ و یا کمتر از 0 ٪"
+msgid "The item could not be updated because you are attempting to set the quantity credited to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
+msgstr "موردی نمی تواند به روز شده دلیل این که شما در حال تلاش برای تنظیم مقدار به کمتر از 0 یا قیمت کمتر از 0 اعتبار یا تخفیف بیش از 100 ٪ و یا کمتر از 0 ٪"
 
 #: Credit_Invoice.php:269
 msgid "Credit Invoice"
@@ -7947,10 +7373,7 @@ msgid "Credit Totals"
 msgstr "جمع کل اعتبار"
 
 #: Credit_Invoice.php:479
-msgid ""
-"Failed to retrieve salesoderdetails to compare if the order has been "
-"invoiced and that it is possible that the credit note may not already have "
-"been done"
+msgid "Failed to retrieve salesoderdetails to compare if the order has been invoiced and that it is possible that the credit note may not already have been done"
 msgstr ""
 
 #: Credit_Invoice.php:483
@@ -7958,68 +7381,40 @@ msgid "The credit quantity for the line for"
 msgstr ""
 
 #: Credit_Invoice.php:483
-msgid ""
-"is more than the quantity invoiced. This check is made to ensure that the "
-"credit note is not duplicated."
+msgid "is more than the quantity invoiced. This check is made to ensure that the credit note is not duplicated."
 msgstr ""
 
 #: Credit_Invoice.php:492 SelectCreditItems.php:934
-msgid ""
-"The GL code to write off the credit value to must be specified. Please "
-"select the appropriate GL code for the selection box"
-msgstr ""
-"کد گرم به نوشتن کردن ارزش اعتباری به باید مشخص شده است. لطفا انتخاب کنید کد "
-"گرم مناسب برای جعبه انتخاب"
+msgid "The GL code to write off the credit value to must be specified. Please select the appropriate GL code for the selection box"
+msgstr "کد گرم به نوشتن کردن ارزش اعتباری به باید مشخص شده است. لطفا انتخاب کنید کد گرم مناسب برای جعبه انتخاب"
 
 #: Credit_Invoice.php:573
-msgid ""
-"The alteration to the invoice record to reflect the allocation of the credit "
-"note to the invoice could not be done because"
-msgstr ""
-"دگرگونی به ثبت فاکتور به بازتاب اختصاص اعتبار توجه به فاکتور نمی تواند انجام "
-"شود زیرا"
+msgid "The alteration to the invoice record to reflect the allocation of the credit note to the invoice could not be done because"
+msgstr "دگرگونی به ثبت فاکتور به بازتاب اختصاص اعتبار توجه به فاکتور نمی تواند انجام شود زیرا"
 
 #: Credit_Invoice.php:574
 msgid "The following SQL to update the invoice allocation was used"
 msgstr "گذاشتن زیر برای به روز رسانی اختصاص فاکتور مورد استفاده قرار گرفت"
 
 #: Credit_Invoice.php:616 SelectCreditItems.php:1149
-msgid ""
-"The customer credit note transaction could not be added to the database "
-"because"
-msgstr ""
-"مشتریان اعتباری معامله توجه داشته باشید می تواند به پایگاه داده به دلیل "
-"اضافه نمی شوند"
+msgid "The customer credit note transaction could not be added to the database because"
+msgstr "مشتریان اعتباری معامله توجه داشته باشید می تواند به پایگاه داده به دلیل اضافه نمی شوند"
 
 #: Credit_Invoice.php:617 SelectCreditItems.php:1088 SelectCreditItems.php:1150
 msgid "The following SQL to insert the customer credit note was used"
-msgstr ""
-"گذاشتن زیر برای وارد کردن مشتری توجه داشته باشید اعتباری مورد استفاده قرار "
-"گرفت"
+msgstr "گذاشتن زیر برای وارد کردن مشتری توجه داشته باشید اعتباری مورد استفاده قرار گرفت"
 
 #: Credit_Invoice.php:649
-msgid ""
-"The allocation record for the credit note could not be added to the database "
-"because"
-msgstr ""
-"توجه داشته باشید برای ثبت تخصیص اعتبار می تواند به پایگاه داده به دلیل اضافه "
-"نمی شوند"
+msgid "The allocation record for the credit note could not be added to the database because"
+msgstr "توجه داشته باشید برای ثبت تخصیص اعتبار می تواند به پایگاه داده به دلیل اضافه نمی شوند"
 
 #: Credit_Invoice.php:650
-msgid ""
-"The following SQL to insert the allocation record for the credit note was "
-"used"
-msgstr ""
-"گذاشتن زیر برای وارد کردن رکورد تخصیص اعتبار برای توجه داشته باشید مورد "
-"استفاده قرار گرفت"
+msgid "The following SQL to insert the allocation record for the credit note was used"
+msgstr "گذاشتن زیر برای وارد کردن رکورد تخصیص اعتبار برای توجه داشته باشید مورد استفاده قرار گرفت"
 
 #: Credit_Invoice.php:698
-msgid ""
-"The sales order detail record could not be updated for the reduced quantity "
-"invoiced because"
-msgstr ""
-"فروش سفارش ثبت جزئیات می تواند برای کاهش میزان صورتحساب چون نمی شود به روز "
-"شده"
+msgid "The sales order detail record could not be updated for the reduced quantity invoiced because"
+msgstr "فروش سفارش ثبت جزئیات می تواند برای کاهش میزان صورتحساب چون نمی شود به روز شده"
 
 #: Credit_Invoice.php:754
 msgid "Could not get the current location stock of the assembly component"
@@ -8031,8 +7426,7 @@ msgid "Ex Inv"
 msgstr "سابق Inv"
 
 #: Credit_Invoice.php:839
-msgid ""
-"The following SQL to update the components location stock record was used"
+msgid "The following SQL to update the components location stock record was used"
 msgstr "گذاشتن زیر برای به روز رسانی قطعات محل ثبت سهام مورد استفاده قرار گرفت"
 
 #: Credit_Invoice.php:932
@@ -8048,42 +7442,24 @@ msgid "Written off ex Inv"
 msgstr "نوشته شده خاموش Inv سابق"
 
 #: Credit_Invoice.php:1103 SelectCreditItems.php:1236
-msgid ""
-"The following SQL to insert the stock movement records for the purpose of "
-"display on the credit note was used"
-msgstr ""
-"گذاشتن پس از قرار دادن سهام سوابق جنبش به منظور نمایش بر روی توجه داشته "
-"باشید اعتباری مورد استفاده قرار گرفت"
+msgid "The following SQL to insert the stock movement records for the purpose of display on the credit note was used"
+msgstr "گذاشتن پس از قرار دادن سهام سوابق جنبش به منظور نمایش بر روی توجه داشته باشید اعتباری مورد استفاده قرار گرفت"
 
 #: Credit_Invoice.php:1124 SelectCreditItems.php:1331
-msgid ""
-"Taxes and rates applicable to this credit note line item could not be "
-"inserted because"
-msgstr ""
-"مالیات و نرخ قابل اعمال به این آیتم استفاده کنید توجه داشته باشید خط اعتباری "
-"نمی تواند دلیل وارد"
+msgid "Taxes and rates applicable to this credit note line item could not be inserted because"
+msgstr "مالیات و نرخ قابل اعمال به این آیتم استفاده کنید توجه داشته باشید خط اعتباری نمی تواند دلیل وارد"
 
 #: Credit_Invoice.php:1155 SelectCreditItems.php:1664
-msgid ""
-"The count to check for existing Sales analysis records could not run because"
-msgstr ""
-"تعداد دفعات مشاهده شده برای چک کردن رکورد فروش تجزیه و تحلیل های موجود نمی "
-"تواند به دلیل اجرا"
+msgid "The count to check for existing Sales analysis records could not run because"
+msgstr "تعداد دفعات مشاهده شده برای چک کردن رکورد فروش تجزیه و تحلیل های موجود نمی تواند به دلیل اجرا"
 
 #: Credit_Invoice.php:1267 SelectCreditItems.php:1774
-msgid ""
-"The sales analysis record for this credit note could not be added because"
-msgstr ""
-"فروش تجزیه و تحلیل سابقه برای توجه داشته باشید این اعتبار نمی تواند دلیل "
-"ارسال"
+msgid "The sales analysis record for this credit note could not be added because"
+msgstr "فروش تجزیه و تحلیل سابقه برای توجه داشته باشید این اعتبار نمی تواند دلیل ارسال"
 
 #: Credit_Invoice.php:1334
-msgid ""
-"The stock side or write off of the cost of sales GL posting could not be "
-"inserted because"
-msgstr ""
-"طرف سهام و یا نوشتن کردن از هزینه های فروش گرم در نوشتن می تواند به دلیل درج "
-"نشده"
+msgid "The stock side or write off of the cost of sales GL posting could not be inserted because"
+msgstr "طرف سهام و یا نوشتن کردن از هزینه های فروش گرم در نوشتن می تواند به دلیل درج نشده"
 
 #: Credit_Invoice.php:1361 SelectCreditItems.php:1887
 msgid "The credit note GL posting could not be inserted because"
@@ -8094,16 +7470,12 @@ msgid "The credit note discount GL posting could not be inserted because"
 msgstr "توجه داشته باشید گرم اعتباری تخفیف ارسال نمی تواند به دلیل درج"
 
 #: Credit_Invoice.php:1410 SelectCreditItems.php:1938
-msgid ""
-"The total debtor GL posting for the credit note could not be inserted because"
-msgstr ""
-"بدهکار گرم در کل توجه داشته باشید برای ارسال اعتبار نمی تواند دلیل وارد"
+msgid "The total debtor GL posting for the credit note could not be inserted because"
+msgstr "بدهکار گرم در کل توجه داشته باشید برای ارسال اعتبار نمی تواند دلیل وارد"
 
 #: Credit_Invoice.php:1434 SelectCreditItems.php:1958
-msgid ""
-"The freight GL posting for this credit note could not be inserted because"
-msgstr ""
-"گرم در حمل و نقل توجه داشته باشید برای ارسال این اعتبار نمی تواند دلیل وارد"
+msgid "The freight GL posting for this credit note could not be inserted because"
+msgstr "گرم در حمل و نقل توجه داشته باشید برای ارسال این اعتبار نمی تواند دلیل وارد"
 
 #: Credit_Invoice.php:1476 GoodsReceived.php:788 SupplierCredit.php:1325
 #: SupplierInvoice.php:1906 WorkOrderIssue.php:392 WorkOrderIssue.php:595
@@ -8155,26 +7527,16 @@ msgid "Select Credit Items"
 msgstr "آیتم ها را انتخاب کنید اعتباری"
 
 #: CreditItemsControlled.php:22
-msgid ""
-"This page must be called with the identifier to uniquely identify the credit "
-"note being entered. This is a programming error that should not occur."
+msgid "This page must be called with the identifier to uniquely identify the credit note being entered. This is a programming error that should not occur."
 msgstr ""
 
 #: CreditItemsControlled.php:37
-msgid ""
-"This page can only be opened if a Line Item on a credit note has been "
-"selected."
-msgstr ""
-"این صفحه تنها می تواند باز شود اگر توجه داشته باشید در مورد خط اعتباری "
-"انتخاب شده است."
+msgid "This page can only be opened if a Line Item on a credit note has been selected."
+msgstr "این صفحه تنها می تواند باز شود اگر توجه داشته باشید در مورد خط اعتباری انتخاب شده است."
 
 #: CreditItemsControlled.php:48
-msgid ""
-"This page can only be opened if a controlled credit note line item has been "
-"selected."
-msgstr ""
-"این صفحه تنها می تواند باز شود اگر توجه داشته باشید کنترل اعتبار مورد خط "
-"انتخاب شده است."
+msgid "This page can only be opened if a controlled credit note line item has been selected."
+msgstr "این صفحه تنها می تواند باز شود اگر توجه داشته باشید کنترل اعتبار مورد خط انتخاب شده است."
 
 #: CreditItemsControlled.php:60 CreditItemsControlled.php:76
 #: SuppContractChgs.php:121 SuppCreditGRNs.php:135 SuppFixedAssetChgs.php:104
@@ -8188,12 +7550,8 @@ msgid "Notice"
 msgstr "مقررات"
 
 #: CreditItemsControlled.php:62
-msgid ""
-"The line item must be defined as controlled to require input of the batch "
-"numbers or serial numbers being credited"
-msgstr ""
-"قلم دوم از اقلام خط باید تعریف می شود که نیاز به کنترل ورودی از تعداد دسته "
-"یا شماره سریال معتبر بودن"
+msgid "The line item must be defined as controlled to require input of the batch numbers or serial numbers being credited"
+msgstr "قلم دوم از اقلام خط باید تعریف می شود که نیاز به کنترل ورودی از تعداد دسته یا شماره سریال معتبر بودن"
 
 #: CreditItemsControlled.php:78
 msgid "Credit of Controlled Item"
@@ -8228,12 +7586,8 @@ msgid "A new credit status record has been inserted"
 msgstr "جدید اعتباری ثبت وضعیت درج شده است"
 
 #: CreditStatus.php:123
-msgid ""
-"Cannot delete this credit status code because customer accounts have been "
-"created referring to it"
-msgstr ""
-"آیا می توانم استفاده حذف این اعتبار کد وضعیت حساب مشتری به دلیل ایجاد شده "
-"اند اشاره به آن را نمی"
+msgid "Cannot delete this credit status code because customer accounts have been created referring to it"
+msgstr "آیا می توانم استفاده حذف این اعتبار کد وضعیت حساب مشتری به دلیل ایجاد شده اند اشاره به آن را نمی"
 
 #: CreditStatus.php:124
 msgid "customer accounts that refer to this credit status code"
@@ -8281,21 +7635,15 @@ msgid "The exchange rate must be numeric"
 msgstr "نرخ ارز باید عدد باشد"
 
 #: Currencies.php:73
-msgid ""
-"The number of decimal places to display for amounts in this currency must be "
-"numeric"
+msgid "The number of decimal places to display for amounts in this currency must be numeric"
 msgstr ""
 
 #: Currencies.php:78
-msgid ""
-"The number of decimal places to display for amounts in this currency must be "
-"positive or zero"
+msgid "The number of decimal places to display for amounts in this currency must be positive or zero"
 msgstr ""
 
 #: Currencies.php:83
-msgid ""
-"The number of decimal places to display for amounts in this currency is "
-"expected to be 4 or less"
+msgid "The number of decimal places to display for amounts in this currency is expected to be 4 or less"
 msgstr ""
 
 #: Currencies.php:90
@@ -8323,51 +7671,35 @@ msgid "Currency Rate difference of"
 msgstr ""
 
 #: Currencies.php:254
-msgid ""
-"Cannot delete this currency because customer accounts have been created "
-"referring to this currency"
-msgstr ""
-"آیا می توانم استفاده حذف این ارز به دلیل حساب مشتری ایجاد شده اند با اشاره "
-"به این پول نمی"
+msgid "Cannot delete this currency because customer accounts have been created referring to this currency"
+msgstr "آیا می توانم استفاده حذف این ارز به دلیل حساب مشتری ایجاد شده اند با اشاره به این پول نمی"
 
 #: Currencies.php:255
 msgid "customer accounts that refer to this currency"
 msgstr "حساب مشتری که اشاره به این ارز"
 
 #: Currencies.php:262
-msgid ""
-"Cannot delete this currency because supplier accounts have been created "
-"referring to this currency"
-msgstr ""
-"آیا می توانم استفاده حذف این ارز به خاطر حساب های تامین کنندگان ایجاد شده "
-"اند با اشاره به این پول نمی"
+msgid "Cannot delete this currency because supplier accounts have been created referring to this currency"
+msgstr "آیا می توانم استفاده حذف این ارز به خاطر حساب های تامین کنندگان ایجاد شده اند با اشاره به این پول نمی"
 
 #: Currencies.php:263
 msgid "supplier accounts that refer to this currency"
 msgstr "حساب های تامین کننده که اشاره به این ارز"
 
 #: Currencies.php:270
-msgid ""
-"Cannot delete this currency because there are bank transactions that use "
-"this currency"
-msgstr ""
-"آیا می توانم استفاده حذف این ارز به دلیل وجود دارد که معاملات بانکی است که "
-"استفاده از این پول نیست"
+msgid "Cannot delete this currency because there are bank transactions that use this currency"
+msgstr "آیا می توانم استفاده حذف این ارز به دلیل وجود دارد که معاملات بانکی است که استفاده از این پول نیست"
 
 #: Currencies.php:271
 msgid "bank transactions that refer to this currency"
 msgstr "معاملات بانکی است که اشاره به این ارز"
 
 #: Currencies.php:273
-msgid ""
-"Cannot delete this currency because it is the functional currency of the "
-"company"
+msgid "Cannot delete this currency because it is the functional currency of the company"
 msgstr "آیا می توانم استفاده حذف این ارز به این دلیل که پول تابعی از شرکت نیست"
 
 #: Currencies.php:280
-msgid ""
-"Cannot delete this currency because there are bank accounts that use this "
-"currency"
+msgid "Cannot delete this currency because there are bank accounts that use this currency"
 msgstr ""
 
 #: Currencies.php:281
@@ -8416,7 +7748,7 @@ msgstr ""
 msgid "Ex Rate - ECB"
 msgstr "سابق ارزش گذاری -- بانک مرکزی اروپا"
 
-#: Currencies.php:322 CustomerTypes.php:4 index.php:160 Prices.php:225
+#: Currencies.php:322 CustomerTypes.php:4 index.php:153 Prices.php:225
 #: SelectCustomer.php:155 SelectProduct.php:62 SelectSupplier.php:158
 #: StockCategories.php:273 SupplierTypes.php:5
 msgid "Maintenance"
@@ -8456,9 +7788,7 @@ msgid "Customer EDI Set Up"
 msgstr "مشتری ویراست راه اندازی"
 
 #: CustEDISetup.php:30 Z_ImportDebtors.php:298
-msgid ""
-"The customers EDI reference code cannot contain any of the following "
-"characters"
+msgid "The customers EDI reference code cannot contain any of the following characters"
 msgstr "مشتریان ویراست کد مرجع می تواند هر یک از شخصیت های زیر نیست"
 
 #: CustEDISetup.php:30 CustLoginSetup.php:50 Customers.php:66
@@ -8470,20 +7800,12 @@ msgid "or a space"
 msgstr "یا فضا"
 
 #: CustEDISetup.php:34 Z_ImportDebtors.php:302
-msgid ""
-"The customers EDI reference code must be set when EDI Invoices or EDI orders "
-"are activated"
-msgstr ""
-"مشتریان ویراست کد مرجع باید تنظیم شود که ویراست فاکتورها یا سفارشات ویراست "
-"هستند فعال"
+msgid "The customers EDI reference code must be set when EDI Invoices or EDI orders are activated"
+msgstr "مشتریان ویراست کد مرجع باید تنظیم شود که ویراست فاکتورها یا سفارشات ویراست هستند فعال"
 
 #: CustEDISetup.php:40 Z_ImportDebtors.php:308
-msgid ""
-"The customers EDI email address or FTP server address must be entered if EDI "
-"Invoices are to be sent"
-msgstr ""
-"ویراست مشتریان آدرس پست الکترونیک و یا آدرس سرور اف تی پی باید وارد شود اگر "
-"فاکتورها ویراست هستند فرستاده شود"
+msgid "The customers EDI email address or FTP server address must be entered if EDI Invoices are to be sent"
+msgstr "ویراست مشتریان آدرس پست الکترونیک و یا آدرس سرور اف تی پی باید وارد شود اگر فاکتورها ویراست هستند فرستاده شود"
 
 #: CustEDISetup.php:63
 msgid "The customer EDI setup data could not be updated because"
@@ -8571,12 +7893,8 @@ msgid "Back to Items"
 msgstr "برگشت به مورد"
 
 #: CustItem.php:49 PurchData.php:61
-msgid ""
-"There is no stock item set up enter the stock code or select a stock item "
-"using the search page"
-msgstr ""
-"هیچ موردی وجود ندارد سهام راه اندازی کد را وارد کنید را انتخاب کنید و یا "
-"سهام مورد سهام با استفاده از صفحه جستجو"
+msgid "There is no stock item set up enter the stock code or select a stock item using the search page"
+msgstr "هیچ موردی وجود ندارد سهام راه اندازی کد را وارد کنید را انتخاب کنید و یا سهام مورد سهام با استفاده از صفحه جستجو"
 
 #: CustItem.php:55 PurchData.php:83
 msgid "The conversion factor entered was not numeric"
@@ -8587,12 +7905,8 @@ msgid "a number is expected"
 msgstr "انتظار می رود تعداد"
 
 #: CustItem.php:55 PurchData.php:83
-msgid ""
-"The conversion factor is the number which the price must be divided by to "
-"get the unit price in our unit of measure"
-msgstr ""
-"عامل تبدیل عدد که قیمت باید با تقسیم به دریافت قیمت واحد در واحد ما است از "
-"اندازه گیری"
+msgid "The conversion factor is the number which the price must be divided by to get the unit price in our unit of measure"
+msgstr "عامل تبدیل عدد که قیمت باید با تقسیم به دریافت قیمت واحد در واحد ما است از اندازه گیری"
 
 #: CustItem.php:55 PurchData.php:83
 msgid "E.g."
@@ -8603,8 +7917,7 @@ msgid "The customer sells an item by the tonne and we hold stock by the kg"
 msgstr ""
 
 #: CustItem.php:55
-msgid ""
-"The debtorsmaster.price must be divided by 1000 to get to our cost per kg"
+msgid "The debtorsmaster.price must be divided by 1000 to get to our cost per kg"
 msgstr ""
 
 #: CustItem.php:55 PurchData.php:83
@@ -8645,8 +7958,7 @@ msgid "For Stock Code"
 msgstr "کد بانک"
 
 #: CustItem.php:134
-msgid ""
-"The customer details for the selected part could not be retrieved because"
+msgid "The customer details for the selected part could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:137
@@ -8676,8 +7988,7 @@ msgid "Are you sure you wish to delete this customer data?"
 msgstr ""
 
 #: CustItem.php:191
-msgid ""
-"The customer details for the selected customer could not be retrieved because"
+msgid "The customer details for the selected customer could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:200 Z_ChangeCustomerCode.php:19
@@ -8689,9 +8000,7 @@ msgid "is not an existing customer in the database"
 msgstr ""
 
 #: CustItem.php:200
-msgid ""
-"You must enter an alternative customer code or select a customer using the "
-"search facility below"
+msgid "You must enter an alternative customer code or select a customer using the search facility below"
 msgstr ""
 
 #: CustItem.php:213
@@ -8717,14 +8026,11 @@ msgid "Find Customers Now"
 msgstr ""
 
 #: CustItem.php:238
-msgid ""
-"Customer Name keywords have been used in preference to the customer Code "
-"extract entered"
+msgid "Customer Name keywords have been used in preference to the customer Code extract entered"
 msgstr ""
 
 #: CustItem.php:268
-msgid ""
-"The cuswtomer matching the criteria entered could not be retrieved because"
+msgid "The cuswtomer matching the criteria entered could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:269
@@ -8759,9 +8065,7 @@ msgid "Address 3"
 msgstr "آدرس 3"
 
 #: CustItem.php:353
-msgid ""
-"The customer purchasing details for the selected customer and item could not "
-"be retrieved because"
+msgid "The customer purchasing details for the selected customer and item could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:386 PurchData.php:574
@@ -8859,12 +8163,8 @@ msgid "The password cannot contain the user id"
 msgstr "رمز عبور شما هنوز می تواند شامل شناسه کاربر"
 
 #: CustLoginSetup.php:61 WWW_Users.php:105
-msgid ""
-"If you enter a Customer Code you must also enter a Branch Code valid for "
-"this Customer"
-msgstr ""
-"اگر شما وارد کردن کد مشتری شما نیز باید کد شعبه معتبر برای این مشتری را وارد "
-"کنید"
+msgid "If you enter a Customer Code you must also enter a Branch Code valid for this Customer"
+msgstr "اگر شما وارد کردن کد مشتری شما نیز باید کد شعبه معتبر برای این مشتری را وارد کنید"
 
 #: CustLoginSetup.php:71 WWW_Users.php:127
 msgid "The check on validity of the customer code and branch failed because"
@@ -8997,9 +8297,7 @@ msgid "Customer Account"
 msgstr ""
 
 #: CustomerAccount.php:13
-msgid ""
-"To display the account a customer must first be selected from the customer "
-"selection screen"
+msgid "To display the account a customer must first be selected from the customer selection screen"
 msgstr ""
 
 #: CustomerAccount.php:14
@@ -9019,9 +8317,7 @@ msgid "You have no authority to review this customer account"
 msgstr ""
 
 #: CustomerAccount.php:55 PrintCustStatements.php:179
-msgid ""
-"There was a problem retrieving the transactions that were settled over the "
-"course of the last month for"
+msgid "There was a problem retrieving the transactions that were settled over the course of the last month for"
 msgstr "بود مشکل بازیابی معاملاتی است که طی ماه گذشته برای حل و فصل وجود داشت"
 
 #: CustomerAccount.php:55 CustomerAccount.php:90 EmailConfirmation.php:42
@@ -9087,7 +8383,7 @@ msgstr ""
 
 #: CustomerAccount.php:257 CustomerBalancesMovement.php:118
 #: CustomerBalancesMovement.php:124 CustomerBalancesMovement.php:199
-#: GLTransInquiry.php:49 includes/PDFStatementPageHeader.inc:165
+#: GLTransInquiry.php:46 includes/PDFStatementPageHeader.inc:165
 msgid "Credits"
 msgstr "دستاندرکاران"
 
@@ -9213,8 +8509,7 @@ msgid "Allocations can not be processed again"
 msgstr "اعتبارات نمی تواند دوباره پردازش شود"
 
 #: CustomerAllocations.php:27 SupplierAllocations.php:37
-msgid ""
-"If you hit refresh on this page after having just processed an allocation"
+msgid "If you hit refresh on this page after having just processed an allocation"
 msgstr "اگر شما تازه در این صفحه فقط پس از پردازش تخصیص آمار"
 
 #: CustomerAllocations.php:28
@@ -9234,9 +8529,7 @@ msgid "Only positive amounts are allowed"
 msgstr "فقط مقادیر مثبت مجاز می باشند"
 
 #: CustomerAllocations.php:73
-msgid ""
-"Allocation could not be processed because the amount allocated is more than "
-"the"
+msgid "Allocation could not be processed because the amount allocated is more than the"
 msgstr "تخصیص نمی تواند پردازش چون مقدار اختصاص یافته است بیش از"
 
 #: CustomerAllocations.php:73 SupplierAllocations.php:92
@@ -9348,15 +8641,11 @@ msgid "Being allocated"
 msgstr "در حال اختصاص داده"
 
 #: CustomerAllocations.php:412
-msgid ""
-"Check this box to allocate the entire amount of this transaction. Just enter "
-"the amount without ticking this check box for a partial allocation"
+msgid "Check this box to allocate the entire amount of this transaction. Just enter the amount without ticking this check box for a partial allocation"
 msgstr ""
 
 #: CustomerAllocations.php:421
-msgid ""
-"Enter the amount of this transaction to be allocated. Nothing should be "
-"entered here if the entire transaction is to be allocated, use the check box"
+msgid "Enter the amount of this transaction to be allocated. Nothing should be entered here if the entire transaction is to be allocated, use the check box"
 msgstr ""
 
 #: CustomerAllocations.php:431 SupplierAllocations.php:494
@@ -9430,7 +8719,7 @@ msgid "Opening Balance"
 msgstr ""
 
 #: CustomerBalancesMovement.php:117 CustomerBalancesMovement.php:124
-#: CustomerBalancesMovement.php:198 GLTransInquiry.php:48
+#: CustomerBalancesMovement.php:198 GLTransInquiry.php:45
 msgid "Debits"
 msgstr "Debits"
 
@@ -9444,24 +8733,16 @@ msgid "Customer Branches"
 msgstr "مشتریان دفاتر"
 
 #: CustomerBranches.php:18
-msgid ""
-"This page must be called with the debtor code of the customer for whom you "
-"wish to edit the branches for"
-msgstr ""
-"این صفحه باید با کد بدهکار از آنها به نام مشتری را برای شما آرزوی خود را "
-"برای ویرایش شاخه برای"
+msgid "This page must be called with the debtor code of the customer for whom you wish to edit the branches for"
+msgstr "این صفحه باید با کد بدهکار از آنها به نام مشتری را برای شما آرزوی خود را برای ویرایش شاخه برای"
 
 #: CustomerBranches.php:19
-msgid ""
-"When the pages is called from within the system this will always be the case"
+msgid "When the pages is called from within the system this will always be the case"
 msgstr "وقتی که صفحات را از درون این سیستم به نام همیشه موردی نمی تواند بر"
 
 #: CustomerBranches.php:20
-msgid ""
-"Select a customer first then select the link to add/edit/delete branches"
-msgstr ""
-"انتخاب یک مشتری برای اولین بار پس از آن لینک برای اضافه کردن / ویرایش / حذف "
-"شاخه را انتخاب کنید"
+msgid "Select a customer first then select the link to add/edit/delete branches"
+msgstr "انتخاب یک مشتری برای اولین بار پس از آن لینک برای اضافه کردن / ویرایش / حذف شاخه را انتخاب کنید"
 
 #: CustomerBranches.php:56 Z_ImportCustbranch.php:181
 #: Z_ImportCustbranch.php:280 Z_ImportDebtors.php:438
@@ -9473,40 +8754,24 @@ msgid "The Branch code must be at least one character long"
 msgstr "کد شعبه باید حداقل یکی از شخصیت های طولانی"
 
 #: CustomerBranches.php:68 Z_ImportCustbranch.php:225 Z_ImportDebtors.php:450
-msgid ""
-"The date after which invoices are charged to the following month is expected "
-"to be a number and a recognised number has not been entered"
-msgstr ""
-"تاریخ و پس از آن فاکتورها به ماه بعد به اتهام انتظار می رود تعداد و تعداد به "
-"رسمیت شناخته نشده است وارد شده"
+msgid "The date after which invoices are charged to the following month is expected to be a number and a recognised number has not been entered"
+msgstr "تاریخ و پس از آن فاکتورها به ماه بعد به اتهام انتظار می رود تعداد و تعداد به رسمیت شناخته نشده است وارد شده"
 
 #: CustomerBranches.php:74 Z_ImportCustbranch.php:231 Z_ImportDebtors.php:456
-msgid ""
-"The date (in the month) after which invoices are charged to the following "
-"month should be a number less than 31"
-msgstr ""
-"تاریخ (در ماه) و پس از آن فاکتورها به ماه بعد به اتهام باید به تعداد کمتر از "
-"31"
+msgid "The date (in the month) after which invoices are charged to the following month should be a number less than 31"
+msgstr "تاریخ (در ماه) و پس از آن فاکتورها به ماه بعد به اتهام باید به تعداد کمتر از 31"
 
 #: CustomerBranches.php:80 Z_ImportCustbranch.php:237 Z_ImportDebtors.php:462
-msgid ""
-"The estimated delivery days is expected to be a number and a recognised "
-"number has not been entered"
-msgstr ""
-"روز تحویل تخمین زده شده است انتظار می رود که تعداد و تعداد به رسمیت شناخته "
-"نشده است وارد شده"
+msgid "The estimated delivery days is expected to be a number and a recognised number has not been entered"
+msgstr "روز تحویل تخمین زده شده است انتظار می رود که تعداد و تعداد به رسمیت شناخته نشده است وارد شده"
 
 #: CustomerBranches.php:86 Z_ImportCustbranch.php:243 Z_ImportDebtors.php:468
 msgid "The estimated delivery days should be a number of days less than 60"
 msgstr "روز تحویل تخمین زده می شود تعداد کمتر از 60 روز"
 
 #: CustomerBranches.php:86 Z_ImportCustbranch.php:243 Z_ImportDebtors.php:468
-msgid ""
-"A package can be delivered by seafreight anywhere in the world normally in "
-"less than 60 days"
-msgstr ""
-"بسته را می توان با seafreight در هر نقطه از جهان به طور معمول تحویل در کمتر "
-"از 60 روز"
+msgid "A package can be delivered by seafreight anywhere in the world normally in less than 60 days"
+msgstr "بسته را می توان با seafreight در هر نقطه از جهان به طور معمول تحویل در کمتر از 60 روز"
 
 #: CustomerBranches.php:100 geocode_genxml_customers.php:20
 #: geocode_genxml_suppliers.php:20 geocode.php:12 geocode.php:30 geocode.php:35
@@ -9517,9 +8782,7 @@ msgid "An error occurred in retrieving the information"
 msgstr "خطا رخ داده است در بازیابی اطلاعات"
 
 #: CustomerBranches.php:109
-msgid ""
-"Warning - Geocode Integration is enabled, but no hosts are setup. Go to "
-"Geocode Setup"
+msgid "Warning - Geocode Integration is enabled, but no hosts are setup. Go to Geocode Setup"
 msgstr ""
 
 #: CustomerBranches.php:126
@@ -9557,7 +8820,7 @@ msgstr ""
 msgid "has been added, add another branch, or return to the"
 msgstr ""
 
-#: CustomerBranches.php:240 index.php:6 includes/header.php:70
+#: CustomerBranches.php:240 index.php:5 includes/header.php:70
 msgid "Main Menu"
 msgstr "منوی اصلی"
 
@@ -9566,12 +8829,8 @@ msgid "The branch record could not be inserted or updated because"
 msgstr "ثبت شعبه نمی تواند وارد و یا به دلیل به روز شده"
 
 #: CustomerBranches.php:291
-msgid ""
-"Cannot delete this branch because customer transactions have been created to "
-"this branch"
-msgstr ""
-"آیا می توانم استفاده حذف این شعبه به دلیل معاملات مشتری شده اند در این شاخه "
-"ایجاد نکرده"
+msgid "Cannot delete this branch because customer transactions have been created to this branch"
+msgstr "آیا می توانم استفاده حذف این شعبه به دلیل معاملات مشتری شده اند در این شاخه ایجاد نکرده"
 
 #: CustomerBranches.php:292
 msgid "transactions with this Branch Code"
@@ -9579,9 +8838,7 @@ msgstr "معاملات با این کد شعبه"
 
 #: CustomerBranches.php:301
 msgid "Cannot delete this branch because sales analysis records exist for it"
-msgstr ""
-"آیا می توانم استفاده حذف این شعبه به دلیل سوابق فروش تجزیه و تحلیل برای آن "
-"وجود ندارد"
+msgstr "آیا می توانم استفاده حذف این شعبه به دلیل سوابق فروش تجزیه و تحلیل برای آن وجود ندارد"
 
 #: CustomerBranches.php:302
 msgid "sales analysis records with this Branch Code/customer"
@@ -9589,8 +8846,7 @@ msgstr "فروش مدارک تجزیه و تحلیل با این کد شعبه /
 
 #: CustomerBranches.php:311
 msgid "Cannot delete this branch because sales orders exist for it"
-msgstr ""
-"آیا می توانم استفاده حذف این شعبه به دلیل فروش سفارشات برای آن وجود ندارد"
+msgstr "آیا می توانم استفاده حذف این شعبه به دلیل فروش سفارشات برای آن وجود ندارد"
 
 #: CustomerBranches.php:311
 msgid "Purge old sales orders first"
@@ -9602,9 +8858,7 @@ msgstr "فروش دستور داد برای این شعبه / مشتری"
 
 #: CustomerBranches.php:321
 msgid "Cannot delete this branch because users exist that refer to it"
-msgstr ""
-"آیا می توانم استفاده حذف این شعبه به دلیل کاربران وجود دارد که اشاره به آن "
-"را نمی"
+msgstr "آیا می توانم استفاده حذف این شعبه به دلیل کاربران وجود دارد که اشاره به آن را نمی"
 
 #: CustomerBranches.php:321 Customers.php:322
 msgid "Purge old users first"
@@ -9615,8 +8869,7 @@ msgid "users referring to this Branch/customer"
 msgstr "کاربران مراجعه کننده به این شعبه / مشتری"
 
 #: CustomerBranches.php:331
-msgid ""
-"Cannot delete this branch because contract have been created that refer to it"
+msgid "Cannot delete this branch because contract have been created that refer to it"
 msgstr ""
 
 #: CustomerBranches.php:331 Customers.php:332
@@ -9628,9 +8881,7 @@ msgid "contracts referring to this branch/customer"
 msgstr ""
 
 #: CustomerBranches.php:341
-msgid ""
-"Cannot delete this branch because it is the only branch defined for this "
-"customer."
+msgid "Cannot delete this branch because it is the only branch defined for this customer."
 msgstr ""
 
 #: CustomerBranches.php:347
@@ -9699,11 +8950,8 @@ msgid "No Branches are defined for"
 msgstr "انشعاباتی برای تعریف"
 
 #: CustomerBranches.php:482
-msgid ""
-"You must have a minimum of one branch for each Customer. Please add a branch "
-"now."
-msgstr ""
-"شما باید حداقل از یک شاخه برای هر مشتری داشته باشد. لطفا یک شعبه در حال حاضر."
+msgid "You must have a minimum of one branch for each Customer. Please add a branch now."
+msgstr "شما باید حداقل از یک شاخه برای هر مشتری داشته باشد. لطفا یک شعبه در حال حاضر."
 
 #: CustomerBranches.php:577
 msgid "Change Details for Branch"
@@ -9722,9 +8970,7 @@ msgid "Add a Branch"
 msgstr "اضافه کردن واحد"
 
 #: CustomerBranches.php:627
-msgid ""
-"Up to 10 characters for the branch code. The following characters are "
-"prohibited:"
+msgid "Up to 10 characters for the branch code. The following characters are prohibited:"
 msgstr ""
 
 #: CustomerBranches.php:627 Customers.php:459
@@ -9737,9 +8983,7 @@ msgid "Branch Name"
 msgstr "نام شعبه"
 
 #: CustomerBranches.php:640
-msgid ""
-"The branch name should identify the particular delivery address of the "
-"customer and must be entered"
+msgid "The branch name should identify the particular delivery address of the customer and must be entered"
 msgstr ""
 
 #: CustomerBranches.php:647
@@ -9816,11 +9060,8 @@ msgid "There are no stock locations defined as yet"
 msgstr "هیچ مکان های تعریف شده به عنوان سهام هنوز وجود دارد"
 
 #: CustomerBranches.php:805
-msgid ""
-"customer branches must refer to a default location where stock is normally "
-"drawn from"
-msgstr ""
-"شاخه مشتری باید به محل پیش فرض اشاره که در آن سهام به طور معمول گرفته شده از"
+msgid "customer branches must refer to a default location where stock is normally drawn from"
+msgstr "شاخه مشتری باید به محل پیش فرض اشاره که در آن سهام به طور معمول گرفته شده از"
 
 #: CustomerBranches.php:805
 msgid "Please use the link below to define at least one stock location"
@@ -9844,9 +9085,7 @@ msgid "Fax Number"
 msgstr "شماره نمابر"
 
 #: CustomerBranches.php:858
-msgid ""
-"There are no tax groups defined - these must be set up first before any "
-"branches can be set up"
+msgid "There are no tax groups defined - these must be set up first before any branches can be set up"
 msgstr ""
 
 #: CustomerBranches.php:859
@@ -9858,9 +9097,7 @@ msgid "Transactions on this branch"
 msgstr "معاملات در این شاخه"
 
 #: CustomerBranches.php:899
-msgid ""
-"There are no shippers defined - these must be set up first before any "
-"branches can be set up"
+msgid "There are no shippers defined - these must be set up first before any branches can be set up"
 msgstr ""
 
 #: CustomerBranches.php:900
@@ -9916,12 +9153,8 @@ msgid "Customer Inquiry"
 msgstr "مشتری استعلام"
 
 #: CustomerInquiry.php:13
-msgid ""
-"To display the enquiry a customer must first be selected from the customer "
-"selection screen"
-msgstr ""
-"برای نشان دادن درخواست مشتری برای اولین بار باید از روی صفحه نمایش مشتری "
-"انتخاب می شود انتخاب شده"
+msgid "To display the enquiry a customer must first be selected from the customer selection screen"
+msgstr "برای نشان دادن درخواست مشتری برای اولین بار باید از روی صفحه نمایش مشتری انتخاب می شود انتخاب شده"
 
 #: CustomerInquiry.php:14
 msgid "Select a Customer to Inquire On"
@@ -10054,12 +9287,8 @@ msgid "The functional exchange rate entered should be numeric"
 msgstr "نرخ ارز تابعی وارد باید عدد باشد"
 
 #: CustomerReceipt.php:124
-msgid ""
-"Changing the currency of the receipt means that existing entries need to be "
-"re-done - only customers trading in the selected currency can be selected"
-msgstr ""
-"تغییر ارز از دریافت بدان معنی است که نوشته های موجود باید دوباره انجام می "
-"شود -- تنها به مشتریان در تجارت ارز انتخاب شده می تواند انتخاب شود"
+msgid "Changing the currency of the receipt means that existing entries need to be re-done - only customers trading in the selected currency can be selected"
+msgstr "تغییر ارز از دریافت بدان معنی است که نوشته های موجود باید دوباره انجام می شود -- تنها به مشتریان در تجارت ارز انتخاب شده می تواند انتخاب شود"
 
 #: CustomerReceipt.php:194 Payments.php:865
 msgid "No General Ledger code has been chosen"
@@ -10070,25 +9299,15 @@ msgid "so this GL analysis item could not be added"
 msgstr "پس از این گرم در مورد تجزیه و تحلیل نمی تواند اضافه شده"
 
 #: CustomerReceipt.php:200 Payments.php:839
-msgid ""
-"Payments involving the debtors control account cannot be entered. The "
-"general ledger debtors ledger (AR) integration is enabled so control "
-"accounts are automatically maintained. This setting can be disabled in "
-"System Configuration"
+msgid "Payments involving the debtors control account cannot be entered. The general ledger debtors ledger (AR) integration is enabled so control accounts are automatically maintained. This setting can be disabled in System Configuration"
 msgstr ""
 
 #: CustomerReceipt.php:205 Payments.php:844
-msgid ""
-"Payments involving the creditors control account or the GRN suspense account "
-"cannot be entered. The general ledger creditors ledger (AP) integration is "
-"enabled so control accounts are automatically maintained. This setting can "
-"be disabled in System Configuration"
+msgid "Payments involving the creditors control account or the GRN suspense account cannot be entered. The general ledger creditors ledger (AP) integration is enabled so control accounts are automatically maintained. This setting can be disabled in System Configuration"
 msgstr ""
 
 #: CustomerReceipt.php:209 Payments.php:848
-msgid ""
-"Payments involving the retained earnings control account cannot be entered. "
-"This account is automtically maintained."
+msgid "Payments involving the retained earnings control account cannot be entered. This account is automtically maintained."
 msgstr ""
 
 #: CustomerReceipt.php:258
@@ -10150,15 +9369,11 @@ msgid "Cannot insert a bank transaction using the SQL"
 msgstr "می توانید وارد نمی معامله با استفاده از بانک گذاشتن"
 
 #: CustomerReceipt.php:535 ../webSHOP/includes/Functions.php:513
-msgid ""
-"The SQL that failed to insert the GL transaction fro the bank account debit "
-"was"
+msgid "The SQL that failed to insert the GL transaction fro the bank account debit was"
 msgstr "گذاشتن که موفق به وارد معامله وپیش گرم در بانک حساب بانکی بود"
 
 #: CustomerReceipt.php:583
-msgid ""
-"The SQL that failed to insert the GL transaction for the payment discount "
-"debit was"
+msgid "The SQL that failed to insert the GL transaction for the payment discount debit was"
 msgstr "گذاشتن که موفق به وارد معامله گرم برای تخفیف بدهی پرداخت شد"
 
 #: CustomerReceipt.php:584
@@ -10186,12 +9401,8 @@ msgid "Enter Receipts"
 msgstr "رسید را وارد کنید"
 
 #: CustomerReceipt.php:613 SelectCreditItems.php:72
-msgid ""
-"Customer name keywords have been used in preference to the customer code "
-"extract entered"
-msgstr ""
-"کلمات کلیدی مشتری نام شده اند در اولویت دادن به کد مشتری استفاده می شود "
-"عصاره وارد"
+msgid "Customer name keywords have been used in preference to the customer code extract entered"
+msgstr "کلمات کلیدی مشتری نام شده اند در اولویت دادن به کد مشتری استفاده می شود عصاره وارد"
 
 #: CustomerReceipt.php:660 SelectCreditItems.php:111 SelectOrderItems.php:542
 msgid "SQL used to retrieve the customer details was"
@@ -10223,12 +9434,8 @@ msgid "Enter Customer Receipt"
 msgstr "رسید مشتری را وارد کنید"
 
 #: CustomerReceipt.php:818
-msgid ""
-"To enter a payment TO a customer (ie. to pay out a credit note), enter a "
-"negative payment amount."
-msgstr ""
-"برای وارد شدن به پرداخت به مشتری (یعنی به پرداخت از اعتبار توجه داشته باشید) "
-"را وارد کنید مقدار پرداخت منفی است."
+msgid "To enter a payment TO a customer (ie. to pay out a credit note), enter a negative payment amount."
+msgstr "برای وارد شدن به پرداخت به مشتری (یعنی به پرداخت از اعتبار توجه داشته باشید) را وارد کنید مقدار پرداخت منفی است."
 
 #: CustomerReceipt.php:831
 msgid "Bank Accounts have not yet been defined"
@@ -10256,9 +9463,7 @@ msgid "Receipt Exchange Rate"
 msgstr "رسید نرخ ارز"
 
 #: CustomerReceipt.php:905
-msgid ""
-"The exchange rate between the currency of the bank account currency and the "
-"currency of the receipt"
+msgid "The exchange rate between the currency of the bank account currency and the currency of the receipt"
 msgstr "نرخ مبادله بین پول از حساب بانکی ارزی و پول رایج رسید"
 
 #: CustomerReceipt.php:920 Payments.php:1091
@@ -10266,9 +9471,7 @@ msgid "Functional Exchange Rate"
 msgstr "نرخ ارز تابعی"
 
 #: CustomerReceipt.php:921 Payments.php:1092
-msgid ""
-"The exchange rate between the currency of the business (the functional "
-"currency) and the currency of the bank account"
+msgid "The exchange rate between the currency of the business (the functional currency) and the currency of the bank account"
 msgstr "نرخ ارز بین ارز از کسب و کار (ارز تابعی) و ارز از حساب بانکی"
 
 #: CustomerReceipt.php:926
@@ -10315,13 +9518,8 @@ msgid "Tag"
 msgstr "برچسب"
 
 #: CustomerReceipt.php:1039
-msgid ""
-"The selected customer does not trade in the currency of the receipt being "
-"entered - either the currency of the receipt needs to be changed or a "
-"different customer selected"
-msgstr ""
-"مشتری انتخاب می کند در ارز از تجارت نمی رسید که وارد -- یا پول از دریافت "
-"نیاز به تغییر و یا مشتری های مختلف انتخاب شده"
+msgid "The selected customer does not trade in the currency of the receipt being entered - either the currency of the receipt needs to be changed or a different customer selected"
+msgstr "مشتری انتخاب می کند در ارز از تجارت نمی رسید که وارد -- یا پول از دریافت نیاز به تغییر و یا مشتری های مختلف انتخاب شده"
 
 #: CustomerReceipt.php:1065
 msgid "Customer Transaction Inquiry"
@@ -10347,12 +9545,8 @@ msgid "No General ledger accounts have been set up yet"
 msgstr "شماره حساب های عمومی معین شده اند راه اندازی رتبهدهی نشده است"
 
 #: CustomerReceipt.php:1135
-msgid ""
-"receipts cannot be entered against GL accounts until the GL accounts are set "
-"up"
-msgstr ""
-"رسید می تواند در مقابل حساب های گرم نمی شود تا زمانی که وارد حساب های گرم "
-"هستند راه اندازی"
+msgid "receipts cannot be entered against GL accounts until the GL accounts are set up"
+msgstr "رسید می تواند در مقابل حساب های گرم نمی شود تا زمانی که وارد حساب های گرم هستند راه اندازی"
 
 #: CustomerReceipt.php:1183 Payments.php:1431
 msgid "Amount of Discount"
@@ -10387,9 +9581,7 @@ msgid "code"
 msgstr "کد"
 
 #: CustomerReceipt.php:1219
-msgid ""
-"Enter an extract of the customer code to search for. Customer codes can "
-"contain any alpha-numeric character or underscore"
+msgid "Enter an extract of the customer code to search for. Customer codes can contain any alpha-numeric character or underscore"
 msgstr ""
 
 #: CustomerReceipt.php:1221
@@ -10465,24 +9657,16 @@ msgid "The credit limit must be a positive number"
 msgstr "محدودیت اعتباری باید یک عدد مثبت"
 
 #: Customers.php:121 Z_ImportDebtors.php:285
-msgid ""
-"The payment discount is expected to be less than 10% and greater than or "
-"equal to 0"
-msgstr ""
-"تخفیف پرداخت شده است انتظار می رود که کمتر از 10 ٪ و بزرگتر یا مساوی به 0"
+msgid "The payment discount is expected to be less than 10% and greater than or equal to 0"
+msgstr "تخفیف پرداخت شده است انتظار می رود که کمتر از 10 ٪ و بزرگتر یا مساوی به 0"
 
 #: Customers.php:126 Z_ImportDebtors.php:290
-msgid ""
-"The discount is expected to be less than 100% and greater than or equal to 0"
+msgid "The discount is expected to be less than 100% and greater than or equal to 0"
 msgstr "تخفیف انتظار می رود که کمتر از 100 ٪ و بزرگتر یا مساوی به 0"
 
 #: Customers.php:198 Z_ImportDebtors.php:342
-msgid ""
-"The currency code cannot be updated as there are already transactions for "
-"this customer"
-msgstr ""
-"کد ارز را نمی توان به عنوان بههنگام شده در حال حاضر وجود دارد برای این "
-"معاملات مشتری"
+msgid "The currency code cannot be updated as there are already transactions for this customer"
+msgstr "کد ارز را نمی توان به عنوان بههنگام شده در حال حاضر وجود دارد برای این معاملات مشتری"
 
 #: Customers.php:202 Z_ImportDebtors.php:373
 msgid "The customer could not be updated because"
@@ -10497,9 +9681,7 @@ msgid "This customer could not be added because"
 msgstr "این مشتری نمی تواند به دلیل ارسال"
 
 #: Customers.php:270
-msgid ""
-"You should automatically be forwarded to the entry of a new Customer Branch "
-"page"
+msgid "You should automatically be forwarded to the entry of a new Customer Branch page"
 msgstr "شما به طور خودکار باید به ورود مشتریان جدید صفحه واحد فرستاده شده است"
 
 #: Customers.php:278
@@ -10507,9 +9689,7 @@ msgid "No updates or deletes took place"
 msgstr "بدون به روز رسانی و یا حذف صورت گرفت"
 
 #: Customers.php:294
-msgid ""
-"This customer cannot be deleted because there are transactions that refer to "
-"it"
+msgid "This customer cannot be deleted because there are transactions that refer to it"
 msgstr "این مشتری پاک نمی شود زیرا معاملاتی است که اشاره به آن وجود دارد"
 
 #: Customers.php:295
@@ -10517,22 +9697,16 @@ msgid "transactions against this customer"
 msgstr "معاملات مشتری در برابر این"
 
 #: Customers.php:303
-msgid ""
-"Cannot delete the customer record because orders have been created against it"
-msgstr ""
-"می توانید حذف رکورد به دلیل سفارشات مشتری شده اند در برابر آن ایجاد نکرده"
+msgid "Cannot delete the customer record because orders have been created against it"
+msgstr "می توانید حذف رکورد به دلیل سفارشات مشتری شده اند در برابر آن ایجاد نکرده"
 
 #: Customers.php:304
 msgid "orders against this customer"
 msgstr "سفارشات علیه مشتری"
 
 #: Customers.php:311
-msgid ""
-"Cannot delete this customer record because sales analysis records exist for "
-"it"
-msgstr ""
-"آیا می توانم استفاده حذف این رکورد فروش مشتری به دلیل سوابق تجزیه و تحلیل "
-"برای آن وجود ندارد"
+msgid "Cannot delete this customer record because sales analysis records exist for it"
+msgstr "آیا می توانم استفاده حذف این رکورد فروش مشتری به دلیل سوابق تجزیه و تحلیل برای آن وجود ندارد"
 
 #: Customers.php:312
 msgid "sales analysis records against this customer"
@@ -10543,9 +9717,7 @@ msgid "Cannot delete this customer because users exist that refer to it"
 msgstr ""
 
 #: Customers.php:332
-msgid ""
-"Cannot delete this customer because contracts have been created that refer "
-"to it"
+msgid "Cannot delete this customer because contracts have been created that refer to it"
 msgstr ""
 
 #: Customers.php:333
@@ -10553,17 +9725,12 @@ msgid "contracts referring to this customer"
 msgstr ""
 
 #: Customers.php:347
-msgid ""
-"has been deleted - together with all the associated branches and contacts"
+msgid "has been deleted - together with all the associated branches and contacts"
 msgstr ""
 
 #: Customers.php:423
-msgid ""
-"In order to create a new customer you must first set up at least one sales "
-"type/price list"
-msgstr ""
-"به منظور ایجاد یک مشتری جدید باید ابتدا آن را راه اندازی حداقل یک نوع فروش / "
-"لیست قیمت"
+msgid "In order to create a new customer you must first set up at least one sales type/price list"
+msgstr "به منظور ایجاد یک مشتری جدید باید ابتدا آن را راه اندازی حداقل یک نوع فروش / لیست قیمت"
 
 #: Customers.php:424 Customers.php:433 includes/ConnectDB_mysqli.inc:22
 #: includes/ConnectDB_mysql.inc:21 ../webSHOP/includes/DatabaseFunctions.php:21
@@ -10583,11 +9750,8 @@ msgid "to set up your price lists"
 msgstr "راه اندازی لیست قیمت خود را"
 
 #: Customers.php:432
-msgid ""
-"In order to create a new customer you must first set up at least one "
-"customer type"
-msgstr ""
-"به منظور ایجاد یک مشتری جدید باید ابتدا آن را راه اندازی حداقل یک نوع مشتری"
+msgid "In order to create a new customer you must first set up at least one customer type"
+msgstr "به منظور ایجاد یک مشتری جدید باید ابتدا آن را راه اندازی حداقل یک نوع مشتری"
 
 #: Customers.php:433
 msgid "to set up your customer types"
@@ -10598,9 +9762,7 @@ msgid "Click here to continue"
 msgstr "اینجا را کلیک کنید ادامه"
 
 #: Customers.php:459
-msgid ""
-"Up to 10 characters for the customer code. The following characters are "
-"prohibited:"
+msgid "Up to 10 characters for the customer code. The following characters are prohibited:"
 msgstr ""
 
 #: Customers.php:467 Customers.php:775 Customers.php:804 Suppliers.php:693
@@ -10667,12 +9829,8 @@ msgid "Tax Reference"
 msgstr "مالیات مرجع"
 
 #: Customers.php:576
-msgid ""
-"There are no payment terms currently defined - go to the setup tab of the "
-"main menu and set at least one up first"
-msgstr ""
-"هیچ شرایط پرداخت در حال حاضر وجود دارد تعریف شده -- رفتن به زبانه تنظیمات از "
-"منوی اصلی و مجموعه ای حداقل یک تا برای اولین بار"
+msgid "There are no payment terms currently defined - go to the setup tab of the main menu and set at least one up first"
+msgstr "هیچ شرایط پرداخت در حال حاضر وجود دارد تعریف شده -- رفتن به زبانه تنظیمات از منوی اصلی و مجموعه ای حداقل یک تا برای اولین بار"
 
 #: Customers.php:580 Customers.php:949 Customers.php:955 PaymentTerms.php:11
 #: PO_Header.php:1089 PrintCustTrans.php:506 PrintCustTrans.php:811
@@ -10683,20 +9841,12 @@ msgid "Payment Terms"
 msgstr "نحوه پرداخت"
 
 #: Customers.php:598
-msgid ""
-"There are no credit statuses currently defined - go to the setup tab of the "
-"main menu and set at least one up first"
-msgstr ""
-"هیچ اعتباری در حال حاضر وضعیت های تعریف شده ای وجود -- رفتن به زبانه تنظیمات "
-"از منوی اصلی و مجموعه ای حداقل یک تا برای اولین بار"
+msgid "There are no credit statuses currently defined - go to the setup tab of the main menu and set at least one up first"
+msgstr "هیچ اعتباری در حال حاضر وضعیت های تعریف شده ای وجود -- رفتن به زبانه تنظیمات از منوی اصلی و مجموعه ای حداقل یک تا برای اولین بار"
 
 #: Customers.php:612
-msgid ""
-"There are no currencies currently defined - go to the setup tab of the main "
-"menu and set at least one up first"
-msgstr ""
-"واحد پول در حال حاضر هیچ تعریف شده ای وجود -- رفتن به زبانه تنظیمات از منوی "
-"اصلی و مجموعه ای حداقل یک تا برای اولین بار"
+msgid "There are no currencies currently defined - go to the setup tab of the main menu and set at least one up first"
+msgstr "واحد پول در حال حاضر هیچ تعریف شده ای وجود -- رفتن به زبانه تنظیمات از منوی اصلی و مجموعه ای حداقل یک تا برای اولین بار"
 
 #: Customers.php:621 Customers.php:995 Customers.php:1000
 msgid "Customer Currency"
@@ -10723,8 +9873,7 @@ msgid "Add New Customer"
 msgstr "اضافه کردن مشتریان جدید"
 
 #: Customers.php:766
-msgid ""
-"The customer code can be up to 10 alpha-numeric characters long or underscore"
+msgid "The customer code can be up to 10 alpha-numeric characters long or underscore"
 msgstr ""
 
 #: Customers.php:1043
@@ -10798,9 +9947,7 @@ msgstr "معاملات نمایش"
 
 #: CustomerTransInquiry.php:90 CustWhereAlloc.php:119 SuppWhereAlloc.php:108
 #: Z_CheckAllocs.php:55
-msgid ""
-"The customer transactions for the selected criteria could not be retrieved "
-"because"
+msgid "The customer transactions for the selected criteria could not be retrieved because"
 msgstr "معاملات مشتری برای انتخاب معیارهای قابل بازیابی نیست زیرا"
 
 #: CustomerTransInquiry.php:106 CustWhereAlloc.php:147
@@ -10858,35 +10005,24 @@ msgid "has been created"
 msgstr "ایجاد شده است"
 
 #: CustomerTypes.php:140
-msgid ""
-"The number of transactions using this customer type could not be retrieved"
+msgid "The number of transactions using this customer type could not be retrieved"
 msgstr "تعداد معاملات با استفاده از این نوع مشتری قابل بازیابی نیست"
 
 #: CustomerTypes.php:145
-msgid ""
-"Cannot delete this type because customer transactions have been created "
-"using this type"
-msgstr ""
-"آیا می توانم استفاده حذف این نوع معاملات چون مشتری ایجاد شده اند با استفاده "
-"از این نوع نیست"
+msgid "Cannot delete this type because customer transactions have been created using this type"
+msgstr "آیا می توانم استفاده حذف این نوع معاملات چون مشتری ایجاد شده اند با استفاده از این نوع نیست"
 
 #: CustomerTypes.php:145
 msgid "transactions using this type"
 msgstr "معاملات با استفاده از این نوع"
 
 #: CustomerTypes.php:151
-msgid ""
-"The number of transactions using this Type record could not be retrieved "
-"because"
+msgid "The number of transactions using this Type record could not be retrieved because"
 msgstr "تعداد معاملات با استفاده از این نوع رکورد قابل بازیابی نیست زیرا"
 
 #: CustomerTypes.php:155
-msgid ""
-"Cannot delete this type because customers are currently set up to use this "
-"type"
-msgstr ""
-"آیا می توانم استفاده حذف این نوع به دلیل مشتریان در حال حاضر راه اندازی به "
-"استفاده از این نوع نیست"
+msgid "Cannot delete this type because customers are currently set up to use this type"
+msgstr "آیا می توانم استفاده حذف این نوع به دلیل مشتریان در حال حاضر راه اندازی به استفاده از این نوع نیست"
 
 #: CustomerTypes.php:155
 msgid "customers with this type code"
@@ -10960,11 +10096,7 @@ msgid "invoice"
 msgstr ""
 
 #: CustWhereAlloc.php:125 SuppWhereAlloc.php:114
-msgid ""
-"This transaction was a receipt of funds and there can be no allocations of "
-"receipts or credits to a receipt. This inquiry is meant to be used to see "
-"how a payment which is entered as a negative receipt is settled against "
-"credit notes or receipts"
+msgid "This transaction was a receipt of funds and there can be no allocations of receipts or credits to a receipt. This inquiry is meant to be used to see how a payment which is entered as a negative receipt is settled against credit notes or receipts"
 msgstr ""
 
 #: CustWhereAlloc.php:127 SuppWhereAlloc.php:116
@@ -11356,8 +10488,7 @@ msgstr "این صفحه تنها قادر به خواندن بود اگر منظ
 
 #: DeliveryDetails.php:28 DeliveryDetails.php:34
 msgid "To enter an order select customer transactions then sales order entry"
-msgstr ""
-"برای وارد شدن به منظور معاملات مشتری را انتخاب کنید سپس سفارش فروش ورود"
+msgstr "برای وارد شدن به منظور معاملات مشتری را انتخاب کنید سپس سفارش فروش ورود"
 
 #: DeliveryDetails.php:34
 msgid "This page can only be read if an there are items on the order"
@@ -11416,28 +10547,19 @@ msgid "Please use the link below to set up shipping or freight companies"
 msgstr "لطفا از لینک زیر برای راه اندازی یا حمل و نقل حمل و نقل شرکت"
 
 #: DeliveryDetails.php:258
-msgid ""
-"the system expects the shipping company to be selected or a default freight "
-"company to be used"
-msgstr ""
-"سیستم انتظار دارد که شرکت حمل و نقل به انتخاب شود و یا به طور پیش فرض شرکت "
-"حمل و نقل مورد استفاده قرار گیرد"
+msgid "the system expects the shipping company to be selected or a default freight company to be used"
+msgstr "سیستم انتظار دارد که شرکت حمل و نقل به انتخاب شود و یا به طور پیش فرض شرکت حمل و نقل مورد استفاده قرار گیرد"
 
 #: DeliveryDetails.php:274
-msgid ""
-"You should automatically be forwarded to the entry of recurring order "
-"details page"
-msgstr ""
-"شما به طور خودکار باید به ورود دوره ای در محدوده نظم صفحه جزئیات فرستاده شود"
+msgid "You should automatically be forwarded to the entry of recurring order details page"
+msgstr "شما به طور خودکار باید به ورود دوره ای در محدوده نظم صفحه جزئیات فرستاده شود"
 
 #: DeliveryDetails.php:280 DeliveryDetails.php:1194
 msgid "Modify Order Lines"
 msgstr "اصلاح خطوط سفارش"
 
 #: DeliveryDetails.php:283
-msgid ""
-"You should automatically be forwarded to the entry of the order line details "
-"page"
+msgid "You should automatically be forwarded to the entry of the order line details page"
 msgstr "شما به طور خودکار باید به ورود سفارش خط صفحه جزئیات فرستاده شود"
 
 #: DeliveryDetails.php:296
@@ -11445,12 +10567,8 @@ msgid "The freight charge has been updated"
 msgstr "مسئول حمل و نقل به روز شده است"
 
 #: DeliveryDetails.php:296
-msgid ""
-"Please reconfirm that the order and the freight charges are acceptable and "
-"then confirm the order again if OK"
-msgstr ""
-"لطفا تید که نظم و به اتهام حمل و نقل قابل قبول است و سپس تایید سفارش را "
-"دوباره در صورت خوب"
+msgid "Please reconfirm that the order and the freight charges are acceptable and then confirm the order again if OK"
+msgstr "لطفا تید که نظم و به اتهام حمل و نقل قابل قبول است و سپس تایید سفارش را دوباره در صورت خوب"
 
 #: DeliveryDetails.php:296
 msgid "The new freight cost is"
@@ -11523,8 +10641,7 @@ msgstr "ممکن است وارد نمی لایحه قرارداد از مواد"
 
 #: DeliveryDetails.php:771
 msgid "The SQL that was used to update the order and failed was"
-msgstr ""
-"گذاشتن که برای به روز رسانی به منظور مورد استفاده قرار گرفت و شکست خورده بود"
+msgstr "گذاشتن که برای به روز رسانی به منظور مورد استفاده قرار گرفت و شکست خورده بود"
 
 #: DeliveryDetails.php:772
 msgid "The order cannot be updated because"
@@ -11532,8 +10649,7 @@ msgstr "منظور نمی توان به دلیل به روز شده"
 
 #: DeliveryDetails.php:795
 msgid "The SQL that was used to modify the order line and failed was"
-msgstr ""
-"گذاشتن که به ایجاد تغییر در خط دستور مورد استفاده قرار گرفت و شکست خورده بود"
+msgstr "گذاشتن که به ایجاد تغییر در خط دستور مورد استفاده قرار گرفت و شکست خورده بود"
 
 #: DeliveryDetails.php:796
 msgid "The updated order line cannot be modified because"
@@ -11794,12 +10910,8 @@ msgid "Discount Categories Maintenance"
 msgstr "تخفیف نگهداری ردههای صفحه"
 
 #: DiscountCategories.php:38
-msgid ""
-"The stock item entered must be set up as either a manufactured or purchased "
-"or assembly item"
-msgstr ""
-"قلم دوم از اقلام سهام وارد شده باید راه اندازی به صورت تولید و یا خریداری "
-"شده و یا مورد مونتاژ"
+msgid "The stock item entered must be set up as either a manufactured or purchased or assembly item"
+msgstr "قلم دوم از اقلام سهام وارد شده باید راه اندازی به صورت تولید و یا خریداری شده و یا مورد مونتاژ"
 
 #: DiscountCategories.php:46
 msgid "The discount category"
@@ -11826,9 +10938,7 @@ msgid "Failed to retrieve stock category data"
 msgstr ""
 
 #: DiscountCategories.php:71
-msgid ""
-"There are no stock defined for this stock category, you must define stock "
-"for it first"
+msgid "There are no stock defined for this stock category, you must define stock for it first"
 msgstr ""
 
 #: DiscountCategories.php:85 DiscountCategories.php:115 DiscountMatrix.php:115
@@ -11845,9 +10955,7 @@ msgid "Enter Stock Code"
 msgstr "کد امنیتی را وارد بانک"
 
 #: DiscountCategories.php:143
-msgid ""
-"Enter the stock code of the item in this discount category up to 20 alpha-"
-"numeric characters"
+msgid "Enter the stock code of the item in this discount category up to 20 alpha-numeric characters"
 msgstr ""
 
 #: DiscountCategories.php:144
@@ -11897,13 +11005,8 @@ msgid "There are currently no discount categories defined"
 msgstr "در حال حاضر هیچ تعریف مقوله های تخفیف"
 
 #: DiscountCategories.php:243
-msgid ""
-"Enter a two character abbreviation for the discount category and the stock "
-"code to which this category will apply to. Discount rules can then be "
-"applied to this discount category"
-msgstr ""
-"وارد دو شخصیت مخفف رده تخفیف و کد سهام که به این دسته اعمال خواهد شد به. "
-"قوانین تخفیف پس از آن میتوانید به دسته این تخفیف اعمال شده"
+msgid "Enter a two character abbreviation for the discount category and the stock code to which this category will apply to. Discount rules can then be applied to this discount category"
+msgstr "وارد دو شخصیت مخفف رده تخفیف و کد سهام که به این دسته اعمال خواهد شد به. قوانین تخفیف پس از آن میتوانید به دسته این تخفیف اعمال شده"
 
 #: DiscountCategories.php:253
 msgid "Update discount category for"
@@ -11942,9 +11045,7 @@ msgid "The discount rate must be entered as a positive number"
 msgstr "نرخ تنزیل باید به عنوان یک عدد مثبت وارد"
 
 #: DiscountMatrix.php:42
-msgid ""
-"The discount rate applicable for this record is either less than 0% or "
-"greater than 100%"
+msgid "The discount rate applicable for this record is either less than 0% or greater than 100%"
 msgstr ""
 
 #: DiscountMatrix.php:42
@@ -11969,9 +11070,7 @@ msgid "Quantity Break"
 msgstr "مقدار شکستن"
 
 #: DiscountMatrix.php:136
-msgid ""
-"The discount to apply to orders where the quantity exceeds the specified "
-"quantity"
+msgid "The discount to apply to orders where the quantity exceeds the specified quantity"
 msgstr ""
 
 #: DiscountMatrix.php:174 PriceMatrix.php:284
@@ -11984,8 +11083,7 @@ msgid "EDI Message Format"
 msgstr "ویراست فرمت پیام"
 
 #: EDIMessageFormat.php:42
-msgid ""
-"There was an error inserting the default template invoice message records for"
+msgid "There was an error inserting the default template invoice message records for"
 msgstr "خطایی در قالب پیش فرض قرار دادن پیام برای ثبت فاکتور وجود دارد"
 
 #: EDIMessageFormat.php:61
@@ -12083,12 +11181,8 @@ msgid "from the message line"
 msgstr "از خط پیام"
 
 #: EDIProcessOrders.php:113
-msgid ""
-"This message processing has been aborted and separate advice will be "
-"required from the customer to obtain details of the order"
-msgstr ""
-"پردازش پیام این است که طرفداران حقوق زنان و مشاوره جداگانه خواهد بود از "
-"مشتری لازم برای به دست آوردن جزئیات سفارش"
+msgid "This message processing has been aborted and separate advice will be required from the customer to obtain details of the order"
+msgstr "پردازش پیام این است که طرفداران حقوق زنان و مشاوره جداگانه خواهد بود از مشتری لازم برای به دست آوردن جزئیات سفارش"
 
 #: EDIProcessOrders.php:118
 msgid "The segment tag"
@@ -12211,8 +11305,7 @@ msgid "Response Code"
 msgstr "پاسخ کد"
 
 #: EDIProcessOrders.php:224
-msgid ""
-"Please acknowledge to customer with detail and changes made to the order"
+msgid "Please acknowledge to customer with detail and changes made to the order"
 msgstr "لطفا اذعان به مشتری با جزئیات و تغییرات داده شده را به منظور"
 
 #: EDIProcessOrders.php:227
@@ -12274,8 +11367,7 @@ msgid "Payment will be effected by a direct payment for this order"
 msgstr "پرداخت خواهد شد پرداخت مستقیم برای این منظور به اجرا درخواهد"
 
 #: EDIProcessOrders.php:300
-msgid ""
-"This order to be settled in accordance with the normal account trading terms"
+msgid "This order to be settled in accordance with the normal account trading terms"
 msgstr "این برای اینکه مطابق با شرایط حساب تجاری عادی حل و فصل"
 
 #: EDIProcessOrders.php:303
@@ -12323,12 +11415,8 @@ msgid "Buying group conditions apply"
 msgstr "خرید شرایط گروه درخواست"
 
 #: EDIProcessOrders.php:332
-msgid ""
-"Cancel the order if complete delivery is not possible on the requested date "
-"or time"
-msgstr ""
-"انصراف از سفارش در صورت تحویل کامل امکان پذیر است در تاریخ درخواست شده و یا "
-"گذشت زمان نمی"
+msgid "Cancel the order if complete delivery is not possible on the requested date or time"
+msgstr "انصراف از سفارش در صورت تحویل کامل امکان پذیر است در تاریخ درخواست شده و یا گذشت زمان نمی"
 
 #: EDIProcessOrders.php:335
 msgid "Delivery subject to final authorisation"
@@ -12389,18 +11477,12 @@ msgid "Authorisation"
 msgstr "اختیارات"
 
 #: EDIProcessOrders.php:418
-msgid ""
-"The Buyer reference was specified as an EAN International Article Numbering "
-"Association code"
+msgid "The Buyer reference was specified as an EAN International Article Numbering Association code"
 msgstr "خریدار به عنوان مرجع بین المللی EAN ماده شماره کد انجمن مشخص شد"
 
 #: EDIProcessOrders.php:418
-msgid ""
-"Unfortunately the field EDIReference of any of the customers currently set "
-"up to receive EDI orders does not match with the code"
-msgstr ""
-"متاسفانه زمینه EDIReference از هر یک از مشتریان در حال حاضر راه اندازی به "
-"این سفارشات به ویراست با این کد مطابقت ندارد"
+msgid "Unfortunately the field EDIReference of any of the customers currently set up to receive EDI orders does not match with the code"
+msgstr "متاسفانه زمینه EDIReference از هر یک از مشتریان در حال حاضر راه اندازی به این سفارشات به ویراست با این کد مطابقت ندارد"
 
 #: EDIProcessOrders.php:418 EDIProcessOrders.php:436
 msgid "used in this message"
@@ -12411,9 +11493,7 @@ msgid "So that is the end of the road for this message"
 msgstr "به طوری که پایان راه را برای این پیام"
 
 #: EDIProcessOrders.php:436
-msgid ""
-"The supplier reference was specified as an EAN International Article "
-"Numbering Association code"
+msgid "The supplier reference was specified as an EAN International Article Numbering Association code"
 msgstr "مرجع به عنوان تامین کننده بین المللی EAN ماده شماره کد انجمن مشخص شد"
 
 #: EDIProcessOrders.php:436
@@ -12502,12 +11582,8 @@ msgid "via ftp to"
 msgstr "اف تی پی از طریق به"
 
 #: EDISendInvoices.php:262 EDISendInvoices_Reece.php:355
-msgid ""
-"Cannot create EDI message since there is no EDI INVOIC message template set "
-"up for"
-msgstr ""
-"آیا می توانم ایجاد پیام ویراست از آنجا که هیچ ویراست INVOIC قالب پیام برای "
-"مجموعه وجود ندارد"
+msgid "Cannot create EDI message since there is no EDI INVOIC message template set up for"
+msgstr "آیا می توانم ایجاد پیام ویراست از آنجا که هیچ ویراست INVOIC قالب پیام برای مجموعه وجود ندارد"
 
 #: EDISendInvoices_Reece.php:125
 msgid "There was a problem retrieving the ship to details because"
@@ -12541,8 +11617,7 @@ msgstr "سفارشات پایان فروش"
 
 #: EmailConfirmation.php:42 FTP_RadioBeacon.php:171
 #: PrintCustOrder_generic.php:39 PrintCustOrder.php:39
-msgid ""
-"There was a problem retrieving the order header details for Order Number"
+msgid "There was a problem retrieving the order header details for Order Number"
 msgstr "بود مشکل بازیابی جزئیات سفارش هدر برای سفارش شماره وجود دارد"
 
 #: EmailConfirmation.php:82 EmailConfirmation.php:116
@@ -12573,12 +11648,8 @@ msgstr "آن را در چاپ شد"
 
 #: EmailConfirmation.php:118 PrintCustOrder_generic.php:119
 #: PrintCustOrder.php:117
-msgid ""
-"This check is there to ensure that duplicate packing slips are not produced "
-"and dispatched more than once to the customer"
-msgstr ""
-"این بررسی وجود دارد برای اطمینان از اینکه تکراری ورقه بسته بندی تولید می "
-"شوند نیست و اعزام بیش از یک بار به مشتری"
+msgid "This check is there to ensure that duplicate packing slips are not produced and dispatched more than once to the customer"
+msgstr "این بررسی وجود دارد برای اطمینان از اینکه تکراری ورقه بسته بندی تولید می شوند نیست و اعزام بیش از یک بار به مشتری"
 
 #: EmailConfirmation.php:120 PrintCustOrder_generic.php:121
 #: PrintCustOrder_generic.php:122 PrintCustOrder.php:119 PrintCustOrder.php:120
@@ -12652,20 +11723,12 @@ msgid "to email the customer transaction"
 msgstr "به ایمیل معامله مشتری"
 
 #: EmailCustTrans.php:26
-msgid ""
-"The transaction should have been emailed off. If this does not happen "
-"(perhaps the browser does not support META Refresh)"
-msgstr ""
-"معامله باید ایمیل فرستاده شده اند خاموش است. اگر این اتفاق نمی افتد (شاید "
-"مرورگر متا تازه را پشتیبانی نمی کند)"
+msgid "The transaction should have been emailed off. If this does not happen (perhaps the browser does not support META Refresh)"
+msgstr "معامله باید ایمیل فرستاده شده اند خاموش است. اگر این اتفاق نمی افتد (شاید مرورگر متا تازه را پشتیبانی نمی کند)"
 
 #: EmailCustTrans.php:32
-msgid ""
-"The email address does not appear to be a valid email address. The "
-"transaction was not emailed"
-msgstr ""
-"آدرس پست الکترونیکی به نظر نمی رسد یک آدرس ایمیل معتبر باشد. معامله شد ایمیل "
-"فرستاده نمی"
+msgid "The email address does not appear to be a valid email address. The transaction was not emailed"
+msgstr "آدرس پست الکترونیکی به نظر نمی رسد یک آدرس ایمیل معتبر باشد. معامله شد ایمیل فرستاده نمی"
 
 #: EmailCustTrans.php:54
 msgid "There was a problem retrieving the contact details for the customer"
@@ -12800,9 +11863,7 @@ msgid "webERP User"
 msgstr ""
 
 #: Employees.php:338
-msgid ""
-"Select the employee's system user account so when the user logs in to enter "
-"a time sheet the system knows the employee record to use"
+msgid "Select the employee's system user account so when the user logs in to enter a time sheet the system knows the employee record to use"
 msgstr ""
 
 #: Employees.php:340 Employees.php:342
@@ -12826,14 +11887,11 @@ msgid "Factor Companies"
 msgstr "شرکت های عامل"
 
 #: Factors.php:37
-msgid ""
-"The factoring company name must be entered and be forty characters or less "
-"long"
+msgid "The factoring company name must be entered and be forty characters or less long"
 msgstr "factoring نام شرکت باید وارد می شود و شخصیت های چهل یا کمتر طولانی"
 
 #: Factors.php:40
-msgid ""
-"The email address entered does not appear to be a valid email address format"
+msgid "The email address entered does not appear to be a valid email address format"
 msgstr ""
 
 #: Factors.php:45
@@ -12863,8 +11921,7 @@ msgstr "شرکت factoring نمی تواند به دلیل به روز شده"
 
 #: Factors.php:101
 msgid "The SQL that was used to update the factor but failed was"
-msgstr ""
-"گذاشتن که برای به روز رسانی عامل مورد استفاده قرار گرفت اما نتوانستند بود"
+msgstr "گذاشتن که برای به روز رسانی عامل مورد استفاده قرار گرفت اما نتوانستند بود"
 
 #: Factors.php:104
 msgid "The factoring company record for"
@@ -12872,9 +11929,7 @@ msgstr "factoring ثبت شرکت برای"
 
 #: Factors.php:132
 msgid "Cannot delete this factor because there are suppliers using them"
-msgstr ""
-"آیا می توانم استفاده حذف این عامل وجود دارد زیرا تامین کنندگان با استفاده از "
-"آنها نیست"
+msgstr "آیا می توانم استفاده حذف این عامل وجود دارد زیرا تامین کنندگان با استفاده از آنها نیست"
 
 #: Factors.php:133
 msgid "suppliers using this factor company"
@@ -12910,12 +11965,8 @@ msgid "There is no second warning if you hit the delete button below"
 msgstr "هیچ اخطار دوم وجود دارد اگر شما آمار حذف دکمه زیر"
 
 #: Factors.php:265
-msgid ""
-"However checks will be made to ensure there are no suppliers are using this "
-"factor before the deletion is processed"
-msgstr ""
-"با این حال چک خواهد شد تا اطمینان حاصل شود هیچ تامین کنندگان وجود دارد با "
-"استفاده از این عامل قبل از حذف بررسی شود"
+msgid "However checks will be made to ensure there are no suppliers are using this factor before the deletion is processed"
+msgstr "با این حال چک خواهد شد تا اطمینان حاصل شود هیچ تامین کنندگان وجود دارد با استفاده از این عامل قبل از حذف بررسی شود"
 
 #: Factors.php:267
 msgid "Delete Factor"
@@ -12960,44 +12011,24 @@ msgid "The Fixed Asset Category code must be six characters or less long"
 msgstr "دارایی های ثابت کد رده باید شش حرف یا کمتر بلند می شود"
 
 #: FixedAssetCategories.php:42
-msgid ""
-"The Fixed Asset Category code must be at least 1 character but less than six "
-"characters long"
+msgid "The Fixed Asset Category code must be at least 1 character but less than six characters long"
 msgstr "دارایی های ثابت کد رده باید حداقل 1 شخصیت اما کمتر از شش کاراکتر باشد"
 
 #: FixedAssetCategories.php:45
-msgid ""
-"The Fixed Asset Category description must be twenty characters or less long"
+msgid "The Fixed Asset Category description must be twenty characters or less long"
 msgstr "دارایی های ثابت شرح رده بیست و باید کاراکتر یا کمتر بلند می شود"
 
 #: FixedAssetCategories.php:55
-msgid ""
-"The accounts selected to post cost or accumulated depreciation to cannot be "
-"either of the debtors control account, creditors control account or GRN "
-"suspense accounts"
-msgstr ""
-"انتخاب به حساب پست و یا هزینه استهلاک انباشته شده و نه می تواند هر کدام از "
-"کنترل حساب بدهکاران ، طلبکاران و یا کنترل حساب کاربری حساب GRN در حال تعلیق"
+msgid "The accounts selected to post cost or accumulated depreciation to cannot be either of the debtors control account, creditors control account or GRN suspense accounts"
+msgstr "انتخاب به حساب پست و یا هزینه استهلاک انباشته شده و نه می تواند هر کدام از کنترل حساب بدهکاران ، طلبکاران و یا کنترل حساب کاربری حساب GRN در حال تعلیق"
 
 #: FixedAssetCategories.php:71
-msgid ""
-"The asset cost account selected is a bank account - bank accounts are "
-"protected from having any other postings made to them. Select another "
-"balance sheet account for the asset cost"
-msgstr ""
-"دارایی حساب هزینه های انتخاب یک حساب بانکی است -- حساب های بانکی از داشتن هر "
-"گونه موارد دیگر ساخته شده است به آنها محافظت می شود. انتخاب دیگر مانده حساب "
-"جدول برای هزینه دارایی"
+msgid "The asset cost account selected is a bank account - bank accounts are protected from having any other postings made to them. Select another balance sheet account for the asset cost"
+msgstr "دارایی حساب هزینه های انتخاب یک حساب بانکی است -- حساب های بانکی از داشتن هر گونه موارد دیگر ساخته شده است به آنها محافظت می شود. انتخاب دیگر مانده حساب جدول برای هزینه دارایی"
 
 #: FixedAssetCategories.php:75
-msgid ""
-"The accumulated depreciation account selected is a bank account - bank "
-"accounts are protected from having any other postings made to them. Select "
-"another balance sheet account for the asset accumulated depreciation"
-msgstr ""
-"حساب استهلاک انباشته انتخاب یک حساب بانکی است -- حساب های بانکی از داشتن هر "
-"گونه موارد دیگر ساخته شده است به آنها محافظت می شود. انتخاب دیگر مانده حساب "
-"ورق برای استهلاک انباشته دارایی"
+msgid "The accumulated depreciation account selected is a bank account - bank accounts are protected from having any other postings made to them. Select another balance sheet account for the asset accumulated depreciation"
+msgstr "حساب استهلاک انباشته انتخاب یک حساب بانکی است -- حساب های بانکی از داشتن هر گونه موارد دیگر ساخته شده است به آنها محافظت می شود. انتخاب دیگر مانده حساب ورق برای استهلاک انباشته دارایی"
 
 #: FixedAssetCategories.php:93
 msgid "Could not update the fixed asset category"
@@ -13016,12 +12047,8 @@ msgid "A new fixed asset category record has been added for"
 msgstr "جدید ثابت دارایی رکورد رده اضافه شده است برای"
 
 #: FixedAssetCategories.php:135
-msgid ""
-"Cannot delete this fixed asset category because fixed assets have been "
-"created using this category"
-msgstr ""
-"آیا می توانم این دسته را حذف دارائی های ثابت دارایی های ثابت به دلیل ایجاد "
-"شده اند با استفاده از این دسته نمی باشد"
+msgid "Cannot delete this fixed asset category because fixed assets have been created using this category"
+msgstr "آیا می توانم این دسته را حذف دارائی های ثابت دارایی های ثابت به دلیل ایجاد شده اند با استفاده از این دسته نمی باشد"
 
 #: FixedAssetCategories.php:136
 msgid "fixed assets referring to this category code"
@@ -13053,14 +12080,8 @@ msgstr "Accum گرم Depn"
 
 #: FixedAssetCategories.php:182
 #, php-format
-msgid ""
-"Are you sure you wish to delete this fixed asset category? Additional checks "
-"will be performed before actual deletion to ensure data integrity is not "
-"compromised."
-msgstr ""
-"آیا شما مطمئن هستید که میخواهید این دسته را حذف دارائی های ثابت؟ چک های "
-"اضافی انجام خواهد شد قبل از حذف واقعی برای اطمینان از درستی داده است به خطر "
-"بیافتد نیست."
+msgid "Are you sure you wish to delete this fixed asset category? Additional checks will be performed before actual deletion to ensure data integrity is not compromised."
+msgstr "آیا شما مطمئن هستید که میخواهید این دسته را حذف دارائی های ثابت؟ چک های اضافی انجام خواهد شد قبل از حذف واقعی برای اطمینان از درستی داده است به خطر بیافتد نیست."
 
 #: FixedAssetCategories.php:203
 msgid "Show All Fixed Asset Categories"
@@ -13073,8 +12094,7 @@ msgid "Category Code"
 msgstr "رده کد"
 
 #: FixedAssetCategories.php:246
-msgid ""
-"Enter the asset category code. Up to 6 alpha-numeric characters are allowed"
+msgid "Enter the asset category code. Up to 6 alpha-numeric characters are allowed"
 msgstr ""
 
 #: FixedAssetCategories.php:275
@@ -13086,9 +12106,7 @@ msgid "Fixed Asset Cost GL Code"
 msgstr "دارایی های ثابت کد هزینه گرم"
 
 #: FixedAssetCategories.php:279
-msgid ""
-"Select the general ledger account where the cost of assets of this category "
-"should be posted to. Only balance sheet accounts can be selected"
+msgid "Select the general ledger account where the cost of assets of this category should be posted to. Only balance sheet accounts can be selected"
 msgstr ""
 
 #: FixedAssetCategories.php:292
@@ -13096,9 +12114,7 @@ msgid "Profit and Loss Depreciation GL Code"
 msgstr "سود و زیان استهلاک کد گرم"
 
 #: FixedAssetCategories.php:293
-msgid ""
-"Select the general ledger account where the depreciation of assets of this "
-"category should be posted to. Only profit and loss accounts can be selected"
+msgid "Select the general ledger account where the depreciation of assets of this category should be posted to. Only profit and loss accounts can be selected"
 msgstr ""
 
 #: FixedAssetCategories.php:307
@@ -13106,10 +12122,7 @@ msgid "Profit or Loss on Disposal GL Code"
 msgstr ""
 
 #: FixedAssetCategories.php:308
-msgid ""
-"Select the general ledger account where the profit or loss on disposal on "
-"assets of this category should be posted to. Only profit and loss accounts "
-"can be selected"
+msgid "Select the general ledger account where the profit or loss on disposal on assets of this category should be posted to. Only profit and loss accounts can be selected"
 msgstr ""
 
 #: FixedAssetCategories.php:321
@@ -13117,10 +12130,7 @@ msgid "Balance Sheet Accumulated Depreciation GL Code"
 msgstr "ترازنامه استهلاک انباشته کد گرم"
 
 #: FixedAssetCategories.php:322
-msgid ""
-"Select the general ledger account where the accumulated depreciation on "
-"assets of this category should be posted to. Only balance sheet accounts can "
-"be selected"
+msgid "Select the general ledger account where the accumulated depreciation on assets of this category should be posted to. Only balance sheet accounts can be selected"
 msgstr ""
 
 #: FixedAssetDepreciation.php:4
@@ -13132,12 +12142,8 @@ msgid "The date is expected to be in the format"
 msgstr ""
 
 #: FixedAssetDepreciation.php:78
-msgid ""
-"No depreciation will be committed as the processing date is beyond the "
-"current date. The depreciation run can only be run for periods prior to today"
-msgstr ""
-"بدون استهلاک خواهد بود متعهد به عنوان تاریخ پردازش فراتر از تاریخ جاری است. "
-"اجرا استهلاک فقط می تواند برای دوره اجرا می شود قبل از امروز"
+msgid "No depreciation will be committed as the processing date is beyond the current date. The depreciation run can only be run for periods prior to today"
+msgstr "بدون استهلاک خواهد بود متعهد به عنوان تاریخ پردازش فراتر از تاریخ جاری است. اجرا استهلاک فقط می تواند برای دوره اجرا می شود قبل از امروز"
 
 #: FixedAssetDepreciation.php:89 FixedAssetRegister.php:88
 #: FixedAssetRegister.php:366 FixedAssetTransfer.php:160
@@ -13209,8 +12215,7 @@ msgid "The SQL that failed to insert the GL Trans record was"
 msgstr "گذاشتن که قادر به قرار دادن گرم عبور ثبت شد"
 
 #: FixedAssetDepreciation.php:228
-msgid ""
-"Cannot insert a fixed asset transaction entry for the depreciation because"
+msgid "Cannot insert a fixed asset transaction entry for the depreciation because"
 msgstr "می توانید وارد نمی دارایی ثابت برای ورود به معامله به دلیل استهلاک"
 
 #: FixedAssetDepreciation.php:229
@@ -13218,20 +12223,12 @@ msgid "The SQL that failed to insert the fixed asset transaction record was"
 msgstr "گذاشتن که موفق به وارد کردن دارایی ثابت مربوط به معامله بود"
 
 #: FixedAssetDepreciation.php:235
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"accumulated depreciation could not be updated:"
-msgstr ""
-"انتقادی خطا! توجه کردن این خطا و به دنبال کمک. استهلاک انباشته دارایی ثابت "
-"نمی تواند به روز شده در :"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset accumulated depreciation could not be updated:"
+msgstr "انتقادی خطا! توجه کردن این خطا و به دنبال کمک. استهلاک انباشته دارایی ثابت نمی تواند به روز شده در :"
 
 #: FixedAssetDepreciation.php:236
-msgid ""
-"The following SQL was used to attempt the update the accumulated "
-"depreciation of the asset was:"
-msgstr ""
-"گذاشتن زیر را به تلاش بروز رسانی استهلاک انباشته از دارایی مورد استفاده قرار "
-"گرفت این بود :"
+msgid "The following SQL was used to attempt the update the accumulated depreciation of the asset was:"
+msgstr "گذاشتن زیر را به تلاش بروز رسانی استهلاک انباشته از دارایی مورد استفاده قرار گرفت این بود :"
 
 #: FixedAssetDepreciation.php:249 SalesByTypePeriodInquiry.php:555
 #: SalesCategoryPeriodInquiry.php:198 SalesTopCustomersInquiry.php:248
@@ -13279,19 +12276,12 @@ msgid "Something is wrong with uploading a file"
 msgstr "چیزی اشتباه است با آپلود یک فایل"
 
 #: FixedAssetItems.php:85
-msgid ""
-"The asset description must be entered and be fifty characters or less long. "
-"It cannot be a zero length string either, a description is required"
-msgstr ""
-"توضیحات دارایی باید وارد می شود و شخصیت های پنجاه یا کمتر داشته باشد. این "
-"نمی تواند یک طول رشته صفر باشد ، توضیحات مورد نیاز است"
+msgid "The asset description must be entered and be fifty characters or less long. It cannot be a zero length string either, a description is required"
+msgstr "توضیحات دارایی باید وارد می شود و شخصیت های پنجاه یا کمتر داشته باشد. این نمی تواند یک طول رشته صفر باشد ، توضیحات مورد نیاز است"
 
 #: FixedAssetItems.php:91
-msgid ""
-"The asset long description cannot be a zero length string, a long "
-"description is required"
-msgstr ""
-"توضیحات دارایی طولانی نمی تواند صفر طول رشته ، توضیحات طولانی مورد نیاز است"
+msgid "The asset long description cannot be a zero length string, a long description is required"
+msgstr "توضیحات دارایی طولانی نمی تواند صفر طول رشته ، توضیحات طولانی مورد نیاز است"
 
 #: FixedAssetItems.php:98 StockClone.php:176 Stocks.php:178
 #: Z_ImportStocks.php:131
@@ -13299,15 +12289,11 @@ msgid "The barcode must be 20 characters or less long"
 msgstr "بارکد باید 20 کاراکتر یا کمتر بلند می شود"
 
 #: FixedAssetItems.php:105
-msgid ""
-"There are no asset categories defined. All assets must belong to a valid "
-"category,"
+msgid "There are no asset categories defined. All assets must belong to a valid category,"
 msgstr "هیچ دسته دارایی معرفی کنند. تمام دارایی باید به یک دسته تعلق دارند ،"
 
 #: FixedAssetItems.php:111
-msgid ""
-"There are no asset locations defined. All assets must belong to a valid "
-"location,"
+msgid "There are no asset locations defined. All assets must belong to a valid location,"
 msgstr ""
 
 #: FixedAssetItems.php:120 Z_ImportFixedAssets.php:135
@@ -13315,12 +12301,8 @@ msgid "The depreciation rate is expected to be a number between 0 and 100"
 msgstr "نرخ استهلاک است انتظار می رود که تعداد بین 0 و 100"
 
 #: FixedAssetItems.php:125
-msgid ""
-"Numbers less than 1 are interpreted as less than 1%. The depreciation rate "
-"should be entered as a number between 0 and 100"
-msgstr ""
-"تعداد کمتر از 1 به عنوان کمتر از 1 درصد تعبیر کردند. نرخ استهلاک باید به "
-"عنوان یک عدد بین 0 و 100 وارد"
+msgid "Numbers less than 1 are interpreted as less than 1%. The depreciation rate should be entered as a number between 0 and 100"
+msgstr "تعداد کمتر از 1 به عنوان کمتر از 1 درصد تعبیر کردند. نرخ استهلاک باید به عنوان یک عدد بین 0 و 100 وارد"
 
 #: FixedAssetItems.php:171 FixedAssetItems.php:191 FixedAssetItems.php:211
 #: FixedAssetItems.php:231
@@ -13343,8 +12325,7 @@ msgstr "دارایی نمی تواند به دلیل به روز شده"
 
 #: FixedAssetItems.php:251
 msgid "The SQL that was used to update the asset and failed was"
-msgstr ""
-"گذاشتن که برای به روز رسانی دارایی مورد استفاده قرار گرفت و شکست خورده بود"
+msgstr "گذاشتن که برای به روز رسانی دارایی مورد استفاده قرار گرفت و شکست خورده بود"
 
 #: FixedAssetItems.php:254 FixedAssetRegister.php:296
 #: FixedAssetRegister.php:389 MaintenanceReminders.php:76
@@ -13358,8 +12339,7 @@ msgstr "دارایی نمی تواند به دلیل ارسال"
 
 #: FixedAssetItems.php:275
 msgid "The SQL that was used to add the asset failed was"
-msgstr ""
-"گذاشتن که برای اضافه کردن دارایی ها مورد استفاده قرار گرفت شکست خورده بود"
+msgstr "گذاشتن که برای اضافه کردن دارایی ها مورد استفاده قرار گرفت شکست خورده بود"
 
 #: FixedAssetItems.php:280
 msgid "The new asset has been added to the database with an asset code of:"
@@ -13370,31 +12350,16 @@ msgid "Validation failed, no updates or deletes took place"
 msgstr "اعتبار شکست خورده ، نه به روز رسانی و یا حذف صورت گرفت"
 
 #: FixedAssetItems.php:309
-msgid ""
-"The asset still has a net book value - only assets with a zero net book "
-"value can be deleted"
-msgstr ""
-"دارایی هنوز ارزش هر شیی بر حسب انچه در دفتر حساب نشان داده شود خالص -- "
-"دارایی فقط با صفر خالص ارزش هر شیی بر حسب انچه در دفتر حساب نشان داده شود می "
-"تواند حذف شده"
+msgid "The asset still has a net book value - only assets with a zero net book value can be deleted"
+msgstr "دارایی هنوز ارزش هر شیی بر حسب انچه در دفتر حساب نشان داده شود خالص -- دارایی فقط با صفر خالص ارزش هر شیی بر حسب انچه در دفتر حساب نشان داده شود می تواند حذف شده"
 
 #: FixedAssetItems.php:314
-msgid ""
-"The asset has transactions associated with it. The asset can only be deleted "
-"when the fixed asset transactions are purged, otherwise the integrity of "
-"fixed asset reports may be compromised"
-msgstr ""
-"دارایی است معاملات مرتبط با آن. تنها سرمایه ای می تواند حذف شود زمانی که "
-"معاملات دارائی های ثابت هستند پاکسازی ، در غیر این صورت تمامیت گزارش دارائی "
-"های ثابت ممکن است به خطر بیافتد"
+msgid "The asset has transactions associated with it. The asset can only be deleted when the fixed asset transactions are purged, otherwise the integrity of fixed asset reports may be compromised"
+msgstr "دارایی است معاملات مرتبط با آن. تنها سرمایه ای می تواند حذف شود زمانی که معاملات دارائی های ثابت هستند پاکسازی ، در غیر این صورت تمامیت گزارش دارائی های ثابت ممکن است به خطر بیافتد"
 
 #: FixedAssetItems.php:319
-msgid ""
-"There is a purchase order set up for this asset. The purchase order line "
-"must be deleted first"
-msgstr ""
-"است برای سفارش خرید این دارایی ها مجموعه ای وجود دارد. خرید خط منظور نیز "
-"باید حذف شوند اول"
+msgid "There is a purchase order set up for this asset. The purchase order line must be deleted first"
+msgstr "است برای سفارش خرید این دارایی ها مجموعه ای وجود دارد. خرید خط منظور نیز باید حذف شوند اول"
 
 #: FixedAssetItems.php:341 FixedAssetItems.php:361
 msgid "Delete asset"
@@ -13405,12 +12370,8 @@ msgid "Cannot insert a GL entry for the deletion of the asset because"
 msgstr "می توانید وارد نمی ورود گرم برای حذف از دارایی به دلیل"
 
 #: FixedAssetItems.php:364
-msgid ""
-"Cannot insert a GL entry for the reversal of accumulated depreciation on "
-"deletion of the asset because"
-msgstr ""
-"می توانید وارد نمی ورود برای گرم در واژگونی استهلاک انباشته در حذف دارایی به "
-"دلیل"
+msgid "Cannot insert a GL entry for the reversal of accumulated depreciation on deletion of the asset because"
+msgstr "می توانید وارد نمی ورود برای گرم در واژگونی استهلاک انباشته در حذف دارایی به دلیل"
 
 #: FixedAssetItems.php:371
 msgid "Could not delete the asset record"
@@ -13446,9 +12407,7 @@ msgid "long"
 msgstr "طولانی"
 
 #: FixedAssetItems.php:491
-msgid ""
-"Enter the lond description of the asset including specs etc. Up to 255 "
-"characters are allowed."
+msgid "Enter the lond description of the asset including specs etc. Up to 255 characters are allowed."
 msgstr ""
 
 #: FixedAssetItems.php:497 SalesCategories.php:386 Stocks.php:1085
@@ -13565,12 +12524,8 @@ msgid "Insert New Fixed Asset"
 msgstr "قرار دادن جدید دارائی های ثابت"
 
 #: FixedAssetItems.php:684
-msgid ""
-"Only click the Delete button if you are sure you wish to delete the asset. "
-"Only assets with a zero book value can be deleted"
-msgstr ""
-"فقط دکمه حذف اگر شما مطمئن هستید که میخواهید حذف دارایی کلیک کنید. دارایی "
-"فقط با صفر مقدار کتاب می تواند حذف شده"
+msgid "Only click the Delete button if you are sure you wish to delete the asset. Only assets with a zero book value can be deleted"
+msgstr "فقط دکمه حذف اگر شما مطمئن هستید که میخواهید حذف دارایی کلیک کنید. دارایی فقط با صفر مقدار کتاب می تواند حذف شده"
 
 #: FixedAssetItems.php:687
 msgid "Delete This Asset"
@@ -13617,9 +12572,7 @@ msgid "Parent Location"
 msgstr "بازگشت به محل سکونت"
 
 #: FixedAssetLocations.php:129
-msgid ""
-"Enter the location code of the fixed asset location. Up to six alpha-numeric "
-"characters"
+msgid "Enter the location code of the fixed asset location. Up to six alpha-numeric characters"
 msgstr ""
 
 #: FixedAssetLocations.php:135
@@ -13746,9 +12699,7 @@ msgid "Enter partial"
 msgstr "با مشتقات جزئی را وارد کنید"
 
 #: FixedAssetTransfer.php:63 FixedAssetTransfer.php:65
-msgid ""
-"Enter some text that should appear in the fixed asset's description to "
-"search for"
+msgid "Enter some text that should appear in the fixed asset's description to search for"
 msgstr ""
 
 #: FixedAssetTransfer.php:77 FixedAssetTransfer.php:79 SelectAsset.php:87
@@ -13757,9 +12708,7 @@ msgid "Any asset location"
 msgstr "هر محل دارایی"
 
 #: FixedAssetTransfer.php:97 FixedAssetTransfer.php:99
-msgid ""
-"Enter some text that should appear in the fixed asset's item code to search "
-"for"
+msgid "Enter some text that should appear in the fixed asset's item code to search for"
 msgstr ""
 
 #: FixedAssetTransfer.php:162 GeneratePickingList.php:446
@@ -13792,9 +12741,7 @@ msgid "x"
 msgstr "ایکس"
 
 #: FormDesigner.php:34
-msgid ""
-"Distance from the left side of the sheet to the left side of the element in "
-"points"
+msgid "Distance from the left side of the sheet to the left side of the element in points"
 msgstr ""
 
 #: FormDesigner.php:38
@@ -13802,9 +12749,7 @@ msgid "y"
 msgstr "سالانه"
 
 #: FormDesigner.php:38
-msgid ""
-"Distance from the lower side of the sheet to the top side of the element in "
-"points"
+msgid "Distance from the lower side of the sheet to the top side of the element in points"
 msgstr ""
 
 #: FormDesigner.php:42 FormDesigner.php:48 Labels.php:294
@@ -13906,9 +12851,7 @@ msgid "All measurements are in PostScript points (72 points = 25,4 mm)."
 msgstr ""
 
 #: FormDesigner.php:215
-msgid ""
-"All coordinates are measured from the lower left corner of the sheet to the "
-"top left corner of the element."
+msgid "All coordinates are measured from the lower left corner of the sheet to the top left corner of the element."
 msgstr ""
 
 #: FormDesigner.php:227
@@ -13981,12 +12924,8 @@ msgid "ship from location"
 msgstr "کشتی از محل"
 
 #: FreightCosts.php:117
-msgid ""
-"The entries for Cubic Rate, KG Rate, Maximum Weight, Maximum Volume, Fixed "
-"Price and Minimum charge must be numeric"
-msgstr ""
-"نوشته های برای ارزش گذاری مکعب ، رای دادن به کیلوگرم ، حداکثر وزن ، جلد "
-"حداکثر ، ثابت قیمت و هزینه حداقل باید عدد باشد"
+msgid "The entries for Cubic Rate, KG Rate, Maximum Weight, Maximum Volume, Fixed Price and Minimum charge must be numeric"
+msgstr "نوشته های برای ارزش گذاری مکعب ، رای دادن به کیلوگرم ، حداکثر وزن ، جلد حداکثر ، ثابت قیمت و هزینه حداقل باید عدد باشد"
 
 #: FreightCosts.php:135
 msgid "Freight cost record updated"
@@ -14107,12 +13046,8 @@ msgid "Send"
 msgstr "ارسال"
 
 #: FTP_RadioBeacon.php:134
-msgid ""
-"There was a problem retrieving the company information ensure that the "
-"company record is correctly set up"
-msgstr ""
-"بود مشکل بازیابی اطلاعات سازمان اطمینان حاصل شود که ثبت شرکت می باشد به "
-"درستی راه اندازی وجود دارد"
+msgid "There was a problem retrieving the company information ensure that the company record is correctly set up"
+msgstr "بود مشکل بازیابی اطلاعات سازمان اطمینان حاصل شود که ثبت شرکت می باشد به درستی راه اندازی وجود دارد"
 
 #: FTP_RadioBeacon.php:178
 msgid "has previously been sent to Radio Beacon"
@@ -14123,20 +13058,12 @@ msgid "It was sent on"
 msgstr "آن را در ارسال شد"
 
 #: FTP_RadioBeacon.php:178
-msgid ""
-"To re-send the order with the balance not previously dispatched and invoiced "
-"the order must be modified to allow a reprint (or re-send)"
-msgstr ""
-"برای دوباره ارسال سفارش با تعادل قبلا نمی اعزام و صورتحساب منظور باید اصلاح "
-"شود تا اجازه چاپ مجدد (یا دوباره ارسال)"
+msgid "To re-send the order with the balance not previously dispatched and invoiced the order must be modified to allow a reprint (or re-send)"
+msgstr "برای دوباره ارسال سفارش با تعادل قبلا نمی اعزام و صورتحساب منظور باید اصلاح شود تا اجازه چاپ مجدد (یا دوباره ارسال)"
 
 #: FTP_RadioBeacon.php:178
-msgid ""
-"This check is there to ensure that duplication of dispatches to the customer "
-"are avoided"
-msgstr ""
-"این بررسی وجود دارد تا اطمینان حاصل شود که تقلیدی است از اعزام به مشتری "
-"هستند اجتناب شود"
+msgid "This check is there to ensure that duplication of dispatches to the customer are avoided"
+msgstr "این بررسی وجود دارد تا اطمینان حاصل شود که تقلیدی است از اعزام به مشتری هستند اجتناب شود"
 
 #: FTP_RadioBeacon.php:179
 msgid "Modify the order to allow a re-send or reprint"
@@ -14175,12 +13102,8 @@ msgid "Uploaded"
 msgstr "ارسال شده"
 
 #: FTP_RadioBeacon.php:281
-msgid ""
-"has been sent via FTP to Radio Beacon a copy of the file that was sent is "
-"held on the server at"
-msgstr ""
-"شده است از طریق اف تی پی به رادیو فانوس دریایی ارسال یک کپی از فایل است که "
-"بر روی سرور در برگزار می شود ارسال شده است"
+msgid "has been sent via FTP to Radio Beacon a copy of the file that was sent is held on the server at"
+msgstr "شده است از طریق اف تی پی به رادیو فانوس دریایی ارسال یک کپی از فایل است که بر روی سرور در برگزار می شود ارسال شده است"
 
 #: FTP_RadioBeacon.php:285
 msgid "The order"
@@ -14199,10 +13122,7 @@ msgid "Picking Lists Not Enabled"
 msgstr "برداشت لیست فعال نشده"
 
 #: GeneratePickingList.php:20 PDFPickingList.php:14
-msgid ""
-"The system is not configured for picking lists. A configuration parameter is "
-"required where picking slips are required. Please consult your system "
-"administrator."
+msgid "The system is not configured for picking lists. A configuration parameter is required where picking slips are required. Please consult your system administrator."
 msgstr ""
 
 #: GeneratePickingList.php:28 PDFPickingList.php:21
@@ -14222,8 +13142,7 @@ msgid "Print Picking Lists"
 msgstr "نسخه قابل چاپ فضای فهرست"
 
 #: GeneratePickingList.php:64 PDFPickingList.php:57
-msgid ""
-"There was a problem retrieving the order header details from the database"
+msgid "There was a problem retrieving the order header details from the database"
 msgstr "بود مشکل بازیابی جزئیات سفارش هدر از پایگاه داده وجود دارد"
 
 #: GeneratePickingList.php:155 GeneratePickingList.php:515
@@ -14331,12 +13250,8 @@ msgid "Find the lat/long for your map center point at "
 msgstr "یافتن lat / طولانی برای نقطه نقشه خود را در مرکز "
 
 #: GeocodeSetup.php:140
-msgid ""
-"Set the maps centre point using the Center Longitude and Center Latitude. "
-"Set the maps screen size using the height and width in pixels (px)"
-msgstr ""
-"تنظیم نقشه مرکز نقطه با استفاده از طول عرض جغرافیایی مرکز و مرکز. تنظیم "
-"اندازه صفحه نمایش نقشه ها با استفاده از ارتفاع و عرض بر حسب پیکسل (پیکسل)"
+msgid "Set the maps centre point using the Center Longitude and Center Latitude. Set the maps screen size using the height and width in pixels (px)"
+msgstr "تنظیم نقشه مرکز نقطه با استفاده از طول عرض جغرافیایی مرکز و مرکز. تنظیم اندازه صفحه نمایش نقشه ها با استفاده از ارتفاع و عرض بر حسب پیکسل (پیکسل)"
 
 #: GeocodeSetup.php:145
 msgid "Geocode ID"
@@ -14395,22 +13310,12 @@ msgid "Geocode Host"
 msgstr "Geocode میزبان"
 
 #: GeocodeSetup.php:267
-msgid ""
-"When ready, click on the link below to run the GeoCode process. This will "
-"Geocode all Branches and Suppliers. This may take some time. Errors will be "
-"returned to the screen."
-msgstr ""
-"وقتی که آماده شود ، با کلیک بر روی لینک زیر برای اجرای فرایند GeoCode. این "
-"همه شاخه ها و تامین کنندگان Geocode. این کار ممکن است کمی طول می کشد. خطاها "
-"را به روی صفحه نمایش بازگشت."
+msgid "When ready, click on the link below to run the GeoCode process. This will Geocode all Branches and Suppliers. This may take some time. Errors will be returned to the screen."
+msgstr "وقتی که آماده شود ، با کلیک بر روی لینک زیر برای اجرای فرایند GeoCode. این همه شاخه ها و تامین کنندگان Geocode. این کار ممکن است کمی طول می کشد. خطاها را به روی صفحه نمایش بازگشت."
 
 #: GeocodeSetup.php:268
-msgid ""
-"Suppliers and Customer Branches are geocoded when being entered/updated. You "
-"can rerun the geocode process from this screen at any time."
-msgstr ""
-"تامین کنندگان و مشتریان دفاتر هستند geocoded وقتی که وارد / به روز شد. شما "
-"می توانید روند geocode از این صفحه نمایش در هر زمان نمایش مجدد فیلم."
+msgid "Suppliers and Customer Branches are geocoded when being entered/updated. You can rerun the geocode process from this screen at any time."
+msgstr "تامین کنندگان و مشتریان دفاتر هستند geocoded وقتی که وارد / به روز شد. شما می توانید روند geocode از این صفحه نمایش در هر زمان نمایش مجدد فیلم."
 
 #: GeocodeSetup.php:270
 msgid "Run GeoCode process (may take a long time)"
@@ -14456,8 +13361,7 @@ msgstr "عمومی لجر استعلام حساب کاربری"
 
 #: GLAccountCSV.php:22 GLAccountReport.php:222
 msgid "Use the keyboard Shift key to select multiple accounts and periods"
-msgstr ""
-"استفاده از صفحه کلید کلید شیفت را انتخاب کنید که داشتن چند شناسه و دوره"
+msgstr "استفاده از صفحه کلید کلید شیفت را انتخاب کنید که داشتن چند شناسه و دوره"
 
 #: GLAccountCSV.php:34 GLAccountReport.php:233
 msgid "Selected Accounts"
@@ -14526,12 +13430,8 @@ msgid "GL Account Graph"
 msgstr ""
 
 #: GLAccountGraph.php:29 SalesGraph.php:17
-msgid ""
-"The selected period from is actually after the period to! Please re-select "
-"the reporting period"
-msgstr ""
-"انتخاب شده از دوره است که در واقع پس از دوره به! لطفا دوباره دوره گزارش را "
-"انتخاب کنید"
+msgid "The selected period from is actually after the period to! Please re-select the reporting period"
+msgstr "انتخاب شده از دوره است که در واقع پس از دوره به! لطفا دوباره دوره گزارش را انتخاب کنید"
 
 #: GLAccountGraph.php:46 GLAccountUsers.php:50 GLBudgets.php:39
 #: GLJournal.php:476 Payments.php:1245
@@ -14618,9 +13518,7 @@ msgid "Month"
 msgstr "ماه"
 
 #: GLAccountGraph.php:231
-msgid ""
-"The GL Account graph data for the selected criteria could not be retrieved "
-"because"
+msgid "The GL Account graph data for the selected criteria could not be retrieved because"
 msgstr ""
 
 #: GLAccountGraph.php:236
@@ -14675,7 +13573,7 @@ msgstr "بدهی"
 msgid "Total for period"
 msgstr "کل دوره"
 
-#: GLAccountInquiry.php:268 GLBudgets.php:181 GLTransInquiry.php:44
+#: GLAccountInquiry.php:268 GLBudgets.php:181 GLTransInquiry.php:41
 #: SalesByTypePeriodInquiry.php:354 Z_CheckDebtorsControl.php:70
 #: Z_CheckGLTransBalance.php:13 Z_UpdateChartDetailsBFwd.php:80
 msgid "Period"
@@ -14702,11 +13600,8 @@ msgid "Failed to retrieve bank receive data"
 msgstr ""
 
 #: GLAccountInquiry.php:374
-msgid ""
-"There are differences between the sum of the transactions and the recorded "
-"movements in the ChartDetails table"
-msgstr ""
-"تفاوت های بین مجموع معاملات و جنبش های ثبت شده در جدول وجود دارد ChartDetails"
+msgid "There are differences between the sum of the transactions and the recorded movements in the ChartDetails table"
+msgstr "تفاوت های بین مجموع معاملات و جنبش های ثبت شده در جدول وجود دارد ChartDetails"
 
 #: GLAccountInquiry.php:374
 msgid "A log of the account differences for the periods report shows below"
@@ -14777,12 +13672,8 @@ msgid "The new general ledger account has been added"
 msgstr "حساب جدید معین به طور کلی اضافه شده است"
 
 #: GLAccounts.php:107
-msgid ""
-"Cannot delete this account because chart details have been created using "
-"this account and at least one period has postings to it"
-msgstr ""
-"آیا می توانم استفاده حذف این حساب کاربری به دلیل جزئیات جدول ایجاد شده اند "
-"با استفاده از این حساب و حداقل یک دوره تا به موارد آن را نمی"
+msgid "Cannot delete this account because chart details have been created using this account and at least one period has postings to it"
+msgstr "آیا می توانم استفاده حذف این حساب کاربری به دلیل جزئیات جدول ایجاد شده اند با استفاده از این حساب و حداقل یک دوره تا به موارد آن را نمی"
 
 #: GLAccounts.php:108
 msgid "chart details that require this account code"
@@ -14793,12 +13684,8 @@ msgid "Could not test for existing transactions because"
 msgstr "ممکن است آزمون برای انجام معاملات به دلیل موجود نیست"
 
 #: GLAccounts.php:121
-msgid ""
-"Cannot delete this account because transactions have been created using this "
-"account"
-msgstr ""
-"آیا می توانم استفاده حذف این حساب کاربری به دلیل معاملات ایجاد شده اند با "
-"استفاده از این حساب نیست"
+msgid "Cannot delete this account because transactions have been created using this account"
+msgstr "آیا می توانم استفاده حذف این حساب کاربری به دلیل معاملات ایجاد شده اند با استفاده از این حساب نیست"
 
 #: GLAccounts.php:122
 msgid "transactions that require this account code"
@@ -14809,72 +13696,48 @@ msgid "Could not test for default company GL codes because"
 msgstr "ممکن است آزمون به طور پیش فرض کدهای گرم در شرکت نه به خاطر"
 
 #: GLAccounts.php:141
-msgid ""
-"Cannot delete this account because it is used as one of the company default "
-"accounts"
-msgstr ""
-"آیا می توانم استفاده حذف این حساب کاربری به خاطر آن است به عنوان یکی از حساب "
-"های شرکت به طور پیش فرض استفاده نمی شود"
+msgid "Cannot delete this account because it is used as one of the company default accounts"
+msgstr "آیا می توانم استفاده حذف این حساب کاربری به خاطر آن است به عنوان یکی از حساب های شرکت به طور پیش فرض استفاده نمی شود"
 
 #: GLAccounts.php:148
 msgid "Could not test for tax authority GL codes because"
 msgstr "ممکن است آزمون برای مالیات کدهای گرم در قدرت نه به خاطر"
 
 #: GLAccounts.php:154
-msgid ""
-"Cannot delete this account because it is used as one of the tax authority "
-"accounts"
-msgstr ""
-"آیا می توانم استفاده حذف این حساب کاربری به خاطر آن است به عنوان یکی از حساب "
-"های مالیاتی اقتدار مورد استفاده قرار نمی"
+msgid "Cannot delete this account because it is used as one of the tax authority accounts"
+msgstr "آیا می توانم استفاده حذف این حساب کاربری به خاطر آن است به عنوان یکی از حساب های مالیاتی اقتدار مورد استفاده قرار نمی"
 
 #: GLAccounts.php:160
 msgid "Could not test for existing sales interface GL codes because"
 msgstr "نمی توان از آزمون برای فروش موجود رابط کدهای گرم چون"
 
 #: GLAccounts.php:166
-msgid ""
-"Cannot delete this account because it is used by one of the sales GL posting "
-"interface records"
-msgstr ""
-"آیا می توانم استفاده حذف این حساب کاربری به خاطر آن است توسط یکی از گرم فروش "
-"ارسال سوابق رابط مورد استفاده قرار نمی"
+msgid "Cannot delete this account because it is used by one of the sales GL posting interface records"
+msgstr "آیا می توانم استفاده حذف این حساب کاربری به خاطر آن است توسط یکی از گرم فروش ارسال سوابق رابط مورد استفاده قرار نمی"
 
 #: GLAccounts.php:172
 msgid "Could not test for existing cost of sales interface codes because"
 msgstr "نمی توان برای آزمون هزینه ای از کدهای موجود رابط فروش به دلیل"
 
 #: GLAccounts.php:178
-msgid ""
-"Cannot delete this account because it is used by one of the cost of sales GL "
-"posting interface records"
-msgstr ""
-"آیا می توانم استفاده حذف این حساب کاربری به خاطر آن است توسط یکی از هزینه "
-"های فروش گرم در ارسال پرونده رابط استفاده نمی شود"
+msgid "Cannot delete this account because it is used by one of the cost of sales GL posting interface records"
+msgstr "آیا می توانم استفاده حذف این حساب کاربری به خاطر آن است توسط یکی از هزینه های فروش گرم در ارسال پرونده رابط استفاده نمی شود"
 
 #: GLAccounts.php:188
 msgid "Could not test for existing stock GL codes because"
 msgstr "نمی توان برای تست کدهای موجود سهام به دلیل گرم"
 
 #: GLAccounts.php:194
-msgid ""
-"Cannot delete this account because it is used by one of the stock GL posting "
-"interface records"
-msgstr ""
-"آیا می توانم استفاده حذف این حساب کاربری به خاطر آن است توسط یکی از سهام گرم "
-"در سوابق رابط ارسال استفاده نمی شود"
+msgid "Cannot delete this account because it is used by one of the stock GL posting interface records"
+msgstr "آیا می توانم استفاده حذف این حساب کاربری به خاطر آن است توسط یکی از سهام گرم در سوابق رابط ارسال استفاده نمی شود"
 
 #: GLAccounts.php:199
 msgid "Could not test for existing bank account GL codes because"
 msgstr "نمی توان برای تست کدهای موجود حساب بانکی به دلیل گرم"
 
 #: GLAccounts.php:205
-msgid ""
-"Cannot delete this account because it is used by one the defined bank "
-"accounts"
-msgstr ""
-"آیا می توانم استفاده حذف این حساب کاربری به خاطر آن است توسط یک مورد استفاده "
-"قرار نیست تعریف حساب های بانکی"
+msgid "Cannot delete this account because it is used by one the defined bank accounts"
+msgstr "آیا می توانم استفاده حذف این حساب کاربری به خاطر آن است توسط یک مورد استفاده قرار نیست تعریف حساب های بانکی"
 
 #: GLAccounts.php:245 GLAccounts.php:300 GLJournalInquiry.php:98
 #: ImportBankTransAnalysis.php:261 PcExpenses.php:147 PcExpenses.php:232
@@ -14885,13 +13748,11 @@ msgid "Account Code"
 msgstr "کد حساب"
 
 #: GLAccounts.php:246
-msgid ""
-"Enter up to 20 alpha-numeric characters for the general ledger account code"
+msgid "Enter up to 20 alpha-numeric characters for the general ledger account code"
 msgstr ""
 
 #: GLAccounts.php:250
-msgid ""
-"Enter up to 50 alpha-numeric characters for the general ledger account name"
+msgid "Enter up to 50 alpha-numeric characters for the general ledger account name"
 msgstr ""
 
 #: GLAccounts.php:256 GLAccounts.php:302 Z_ImportChartOfAccounts.php:80
@@ -14923,12 +13784,8 @@ msgid "The chart accounts could not be retrieved because"
 msgstr "حساب نمودار قابل بازیابی نیست زیرا"
 
 #: GLAccounts.php:330
-msgid ""
-"Are you sure you wish to delete this account? Additional checks will be "
-"performed in any event to ensure data integrity is not compromised."
-msgstr ""
-"آیا شما مطمئن هستید که میخواهید حذف این حساب؟ چک های اضافی خواهد بود در هر "
-"صورت به منظور حصول اطمینان از درستی داده است به خطر بیافتد نیست."
+msgid "Are you sure you wish to delete this account? Additional checks will be performed in any event to ensure data integrity is not compromised."
+msgstr "آیا شما مطمئن هستید که میخواهید حذف این حساب؟ چک های اضافی خواهد بود در هر صورت به منظور حصول اطمینان از درستی داده است به خطر بیافتد نیست."
 
 #: GLAccounts.php:342
 msgid "Show All Accounts"
@@ -15018,32 +13875,12 @@ msgid "Statement of Financial Position"
 msgstr ""
 
 #: GLBalanceSheet.php:54
-msgid ""
-"Balance Sheet (or statement of financial position) is a summary  of "
-"balances. Assets, liabilities and ownership equity are listed as of a "
-"specific date, such as the end of its financial year. Of the four basic "
-"financial statements, the balance sheet is the only statement which applies "
-"to a single point in time."
-msgstr ""
-"ترازنامه (و یا بیانیه ای از وضعیت مالی) خلاصه ای از توازن است. دارایی ، بدهی "
-"و حقوق صاحبان سهام مالکیت به عنوان یک تاریخ خاص ، ذکر شده مانند پایان سال "
-"مالی است. از چهار خواسته اساسی مالی ، ترازنامه این بیانیه که شامل تنها یک "
-"نقطه ی واحد در زمان است."
+msgid "Balance Sheet (or statement of financial position) is a summary  of balances. Assets, liabilities and ownership equity are listed as of a specific date, such as the end of its financial year. Of the four basic financial statements, the balance sheet is the only statement which applies to a single point in time."
+msgstr "ترازنامه (و یا بیانیه ای از وضعیت مالی) خلاصه ای از توازن است. دارایی ، بدهی و حقوق صاحبان سهام مالکیت به عنوان یک تاریخ خاص ، ذکر شده مانند پایان سال مالی است. از چهار خواسته اساسی مالی ، ترازنامه این بیانیه که شامل تنها یک نقطه ی واحد در زمان است."
 
 #: GLBalanceSheet.php:55
-msgid ""
-"The balance sheet has three parts: assets, liabilities and ownership equity. "
-"The main categories of assets are listed first and are followed by the "
-"liabilities. The difference between the assets and the liabilities is known "
-"as equity or the net assets or the net worth or capital of the company and "
-"according to the accounting equation, net worth must equal assets minus "
-"liabilities."
-msgstr ""
-"ترازنامه دارای سه بخش است : دارایی ، بدهی و حقوق صاحبان سهام مالکیت. دسته "
-"اصلی از دارایی های ذکر شده برای اولین بار و توسط بدهی قرار دارد. تفاوت بین "
-"دارایی و بدهی به حقوق صاحبان سهام و یا دارایی های خالص و یا ارزش خالص یا "
-"سرمایه شرکت و با توجه به معادله حسابداری ، ارزش خالص دارایی ها منهای بدهی "
-"باید مساوی شناخته شده است."
+msgid "The balance sheet has three parts: assets, liabilities and ownership equity. The main categories of assets are listed first and are followed by the liabilities. The difference between the assets and the liabilities is known as equity or the net assets or the net worth or capital of the company and according to the accounting equation, net worth must equal assets minus liabilities."
+msgstr "ترازنامه دارای سه بخش است : دارایی ، بدهی و حقوق صاحبان سهام مالکیت. دسته اصلی از دارایی های ذکر شده برای اولین بار و توسط بدهی قرار دارد. تفاوت بین دارایی و بدهی به حقوق صاحبان سهام و یا دارایی های خالص و یا ارزش خالص یا سرمایه شرکت و با توجه به معادله حسابداری ، ارزش خالص دارایی ها منهای بدهی باید مساوی شناخته شده است."
 
 #: GLBalanceSheet.php:100 GLCashFlowsIndirect.php:877 GLProfit_Loss.php:157
 msgid "Check this box to show all accounts including those with zero balance"
@@ -15094,8 +13931,7 @@ msgstr ""
 
 #: GLBudgets.php:51
 msgid "budgets cannot be allocated until the GL accounts are set up"
-msgstr ""
-"بودجه اختصاص داده شده را نمی توان تا زمانی که حساب های گرم در حال راه اندازی"
+msgstr "بودجه اختصاص داده شده را نمی توان تا زمانی که حساب های گرم در حال راه اندازی"
 
 #: GLBudgets.php:80
 msgid "Prev Account"
@@ -15170,16 +14006,12 @@ msgstr ""
 
 #: GLCashFlowsIndirect.php:83 GLProfit_Loss.php:51 GLStatements.php:82
 #: GLTrialBalance.php:44 PurchasesReport.php:37 SalesReport.php:37
-msgid ""
-"The beginning of the period should be before or equal to the end of the "
-"period. Please reselect the reporting period."
+msgid "The beginning of the period should be before or equal to the end of the period. Please reselect the reporting period."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:88 GLProfit_Loss.php:56 GLStatements.php:87
 #: GLTrialBalance.php:49
-msgid ""
-"The period should be 12 months or less in duration. Please select an "
-"alternative period range."
+msgid "The period should be 12 months or less in duration. Please select an alternative period range."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:113 GLProfit_Loss.php:680 GLTagProfit_Loss.php:554
@@ -15198,15 +14030,11 @@ msgid "Period Budget"
 msgstr "دوره بودجه"
 
 #: GLCashFlowsIndirect.php:156 GLCashFlowsIndirect.php:468
-msgid ""
-"Cash flows signs: a negative number indicates a cash flow used in "
-"activities; a positive number indicates a cash flow provided by activities."
+msgid "Cash flows signs: a negative number indicates a cash flow used in activities; a positive number indicates a cash flow provided by activities."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:158 GLCashFlowsIndirect.php:470
-msgid ""
-"Cash and cash equivalents signs: a negative number indicates a cash outflow; "
-"a positive number indicates a cash inflow."
+msgid "Cash and cash equivalents signs: a negative number indicates a cash outflow; a positive number indicates a cash inflow."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:165 GLCashFlowsIndirect.php:477
@@ -15242,25 +14070,15 @@ msgid "Run Setup"
 msgstr ""
 
 #: GLCashFlowsIndirect.php:793
-msgid ""
-"The statement of cash flows, also known as the successor of the old source "
-"and application of funds statement, reports how changes in balance sheet "
-"accounts and income affect cash and cash equivalents, and breaks the "
-"analysis down to operating, investing and financing activities."
+msgid "The statement of cash flows, also known as the successor of the old source and application of funds statement, reports how changes in balance sheet accounts and income affect cash and cash equivalents, and breaks the analysis down to operating, investing and financing activities."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:794
-msgid ""
-"The purpose of the statement of cash flows is to show where the company got "
-"their money from and how it was spent during the period being reported for a "
-"user selectable range of periods."
+msgid "The purpose of the statement of cash flows is to show where the company got their money from and how it was spent during the period being reported for a user selectable range of periods."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:795
-msgid ""
-"The statement of cash flows represents a period of time. This contrasts with "
-"the statement of financial position, which represents a single moment in "
-"time."
+msgid "The statement of cash flows represents a period of time. This contrasts with the statement of financial position, which represents a single moment in time."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:835 GLProfit_Loss.php:113 GLStatements.php:209
@@ -15275,9 +14093,7 @@ msgstr ""
 
 #: GLCashFlowsIndirect.php:863 GLProfit_Loss.php:141 GLStatements.php:237
 #: GLTrialBalance.php:118
-msgid ""
-"Select a period instead of using the beginning and end of the reporting "
-"period."
+msgid "Select a period instead of using the beginning and end of the reporting period."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:868 GLStatements.php:242
@@ -15389,16 +14205,11 @@ msgid "The cash flow activity was updated in some accounts"
 msgstr ""
 
 #: GLCashFlowsSetup.php:151
-msgid ""
-"The statement of cash flows, using direct and indirect methods, is "
-"partitioned into three sections: operating activities, investing activities "
-"and financing activities."
+msgid "The statement of cash flows, using direct and indirect methods, is partitioned into three sections: operating activities, investing activities and financing activities."
 msgstr ""
 
 #: GLCashFlowsSetup.php:152
-msgid ""
-"You must classify all accounts in any of those three sections of the cash "
-"flow statement, or as no effect on cash flow, or as cash or cash equivalent."
+msgid "You must classify all accounts in any of those three sections of the cash flow statement, or as no effect on cash flow, or as cash or cash equivalent."
 msgstr ""
 
 #: GLCashFlowsSetup.php:164
@@ -15479,7 +14290,7 @@ msgstr "شرح حساب"
 msgid "Others"
 msgstr ""
 
-#: GLJournalInquiry.php:141 GLTransInquiry.php:140 PDFChequeListing.php:171
+#: GLJournalInquiry.php:141 GLTransInquiry.php:136 PDFChequeListing.php:171
 msgid "Other GL Accounts"
 msgstr ""
 
@@ -15488,9 +14299,7 @@ msgid "Journal Entry"
 msgstr "مجله ورود"
 
 #: GLJournal.php:67
-msgid ""
-"The date entered was not valid please enter the date to process the journal "
-"in the format"
+msgid "The date entered was not valid please enter the date to process the journal in the format"
 msgstr "تاریخ وارد شده معتبر نمی باشد لطفا تاریخ مجله در فرمت به روند"
 
 #: GLJournal.php:83
@@ -15528,9 +14337,7 @@ msgid "Reversing"
 msgstr "معکوس"
 
 #: GLJournal.php:122
-msgid ""
-"You must enter a description of between 1 and 50 characters for this "
-"template."
+msgid "You must enter a description of between 1 and 50 characters for this template."
 msgstr ""
 
 #: GLJournal.php:145
@@ -15546,9 +14353,7 @@ msgid "The template has been successfully saved"
 msgstr ""
 
 #: GLJournal.php:176
-msgid ""
-"A template with this description already exists. You must use a unique "
-"description"
+msgid "A template with this description already exists. You must use a unique description"
 msgstr ""
 
 #: GLJournal.php:187
@@ -15613,40 +14418,20 @@ msgid "Enter Another General Ledger Journal"
 msgstr "وارد دیگر مجله لجر عمومی"
 
 #: GLJournal.php:346 GLJournal.php:378
-msgid ""
-"GL Journals involving the debtors control account cannot be entered. The "
-"general ledger debtors ledger (AR) integration is enabled so control "
-"accounts are automatically maintained by webERP. This setting can be "
-"disabled in System Configuration"
-msgstr ""
-"گرم در مجلات مربوط به حساب بدهکاران کنترل را نمی توان وارد شده باشد. به طور "
-"کلی معین معین بدهکاران (علیرضا) ادغام شده است را فعال کنید تا حساب های کنترل "
-"به صورت خودکار توسط webERP نگهداری می شود. این تنظیم را می توان در سیستم "
-"پیکربندی غیر فعال"
+msgid "GL Journals involving the debtors control account cannot be entered. The general ledger debtors ledger (AR) integration is enabled so control accounts are automatically maintained by webERP. This setting can be disabled in System Configuration"
+msgstr "گرم در مجلات مربوط به حساب بدهکاران کنترل را نمی توان وارد شده باشد. به طور کلی معین معین بدهکاران (علیرضا) ادغام شده است را فعال کنید تا حساب های کنترل به صورت خودکار توسط webERP نگهداری می شود. این تنظیم را می توان در سیستم پیکربندی غیر فعال"
 
 #: GLJournal.php:350 GLJournal.php:383
-msgid ""
-"GL Journals involving the creditors control account cannot be entered. The "
-"general ledger creditors ledger (AP) integration is enabled so control "
-"accounts are automatically maintained by webERP. This setting can be "
-"disabled in System Configuration"
-msgstr ""
-"مجلات گرم شامل بستانکاران حساب کنترل را نمی توان وارد شده باشد. به طور کلی "
-"معین معین بستانکاران (اسوشیتد پرس) ادغام شده است را فعال کنید تا حساب های "
-"کنترل به صورت خودکار توسط webERP نگهداری می شود. این تنظیم را می توان در "
-"سیستم پیکربندی غیر فعال"
+msgid "GL Journals involving the creditors control account cannot be entered. The general ledger creditors ledger (AP) integration is enabled so control accounts are automatically maintained by webERP. This setting can be disabled in System Configuration"
+msgstr "مجلات گرم شامل بستانکاران حساب کنترل را نمی توان وارد شده باشد. به طور کلی معین معین بستانکاران (اسوشیتد پرس) ادغام شده است را فعال کنید تا حساب های کنترل به صورت خودکار توسط webERP نگهداری می شود. این تنظیم را می توان در سیستم پیکربندی غیر فعال"
 
 #: GLJournal.php:355 GLJournal.php:393
 msgid "GL Journals involving a bank account cannot be entered"
 msgstr "گرم در مجلات مربوط به حساب بانکی را نمی توان وارد"
 
 #: GLJournal.php:355 GLJournal.php:393
-msgid ""
-"Bank account general ledger entries must be entered by either a bank account "
-"receipt or a bank account payment"
-msgstr ""
-"حساب بانکی نوشته های معین به طور کلی باید توسط یا رسید بانکی و یا حساب بانکی "
-"پرداخت وارد حساب کاربری"
+msgid "Bank account general ledger entries must be entered by either a bank account receipt or a bank account payment"
+msgstr "حساب بانکی نوشته های معین به طور کلی باید توسط یا رسید بانکی و یا حساب بانکی پرداخت وارد حساب کاربری"
 
 #: GLJournal.php:366 Payments.php:830
 msgid "The manual GL code entered does not exist in the database"
@@ -15681,11 +14466,28 @@ msgid "Save as a template"
 msgstr ""
 
 #: GLJournal.php:631
-msgid ""
-"The journal must balance ie debits equal to credits before it can be "
-"processed"
+msgid "The journal must balance ie debits equal to credits before it can be processed"
+msgstr "مجله باید تعادل debits یعنی برابر با اعتبارات می توان آن را قبل از پردازش"
+
+#: GLJournal.php:634
+msgid "Load from a template"
+msgstr ""
+
+#: GLJournalTemplates.php:4 GLJournalTemplates.php:31
+msgid "Maintain journal templates"
+msgstr ""
+
+#: GLJournalTemplates.php:19
+msgid "The GL journal template has been removed from the database"
+msgstr ""
+
+#: GLJournalTemplates.php:28
+msgid "There are no templates stored in the database."
+msgstr ""
+
+#: GLJournalTemplates.php:54
+msgid "Are you sure you wish to delete this template?"
 msgstr ""
-"مجله باید تعادل debits یعنی برابر با اعتبارات می توان آن را قبل از پردازش"
 
 #: GLJournal.php:634
 msgid "Load from a template"
@@ -15712,27 +14514,15 @@ msgid "Statement of Comprehensive Income"
 msgstr ""
 
 #: GLProfit_Loss.php:71
-msgid ""
-"Profit and loss statement (P&amp;L), also called an Income Statement, or "
-"Statement of Operations, this is the statement that indicates how the "
-"revenue (money received from the sale of products and services before "
-"expenses are taken out, also known as the \"top line\") is transformed into "
-"the net income (the result after all revenues and expenses have been "
-"accounted for, also known as the \"bottom line\")."
+msgid "Profit and loss statement (P&amp;L), also called an Income Statement, or Statement of Operations, this is the statement that indicates how the revenue (money received from the sale of products and services before expenses are taken out, also known as the \"top line\") is transformed into the net income (the result after all revenues and expenses have been accounted for, also known as the \"bottom line\")."
 msgstr ""
 
 #: GLProfit_Loss.php:72
-msgid ""
-"The purpose of the income statement is to show whether the company made or "
-"lost money during the period being reported."
-msgstr ""
-"هدف از بیانیه درآمد است که نشان دهد که آیا این شرکت ساخته شده یا از دست رفته "
-"پول در طول دوره در حال منتشر شده است."
+msgid "The purpose of the income statement is to show whether the company made or lost money during the period being reported."
+msgstr "هدف از بیانیه درآمد است که نشان دهد که آیا این شرکت ساخته شده یا از دست رفته پول در طول دوره در حال منتشر شده است."
 
 #: GLProfit_Loss.php:73
-msgid ""
-"The P&amp;L represents a period of time. This contrasts with the Balance "
-"Sheet, which represents a single moment in time."
+msgid "The P&amp;L represents a period of time. This contrasts with the Balance Sheet, which represents a single moment in time."
 msgstr ""
 
 #: GLProfit_Loss.php:243
@@ -15768,9 +14558,7 @@ msgid "Financial Statements"
 msgstr ""
 
 #: GLStatements.php:92
-msgid ""
-"You must select at least one financial statement. Please select financial "
-"statements."
+msgid "You must select at least one financial statement. Please select financial statements."
 msgstr ""
 
 #: GLStatements.php:112
@@ -15798,13 +14586,7 @@ msgid "Shows a set of financial statements."
 msgstr ""
 
 #: GLStatements.php:170
-msgid ""
-"A complete set of financial statements comprises:(a) a statement of "
-"financial position as at the end and at the beginning of the period;(b) a "
-"statement of comprehensive income for the period;(c) a statement of changes "
-"in equity for the period;(d) a statement of cash flows for the period; "
-"and(e) notes that summarize the significant accounting policies and other "
-"explanatory information."
+msgid "A complete set of financial statements comprises:(a) a statement of financial position as at the end and at the beginning of the period;(b) a statement of comprehensive income for the period;(c) a statement of changes in equity for the period;(d) a statement of cash flows for the period; and(e) notes that summarize the significant accounting policies and other explanatory information."
 msgstr ""
 
 #: GLStatements.php:244
@@ -15848,9 +14630,7 @@ msgid "Show the notes"
 msgstr ""
 
 #: GLStatements.php:291
-msgid ""
-"Check this box to show the notes that summarize the significant accounting "
-"policies and other explanatory information"
+msgid "Check this box to show the notes that summarize the significant accounting policies and other explanatory information"
 msgstr ""
 
 #: GLTagProfit_Loss.php:6
@@ -15902,9 +14682,7 @@ msgid "Maintain General Ledger Tags"
 msgstr "حفظ برچسب ها لجر عمومی"
 
 #: GLTags.php:18
-msgid ""
-"This tag cannot be deleted since there are already general ledger "
-"transactions created using it."
+msgid "This tag cannot be deleted since there are already general ledger transactions created using it."
 msgstr ""
 
 #: GLTags.php:21
@@ -15923,23 +14701,23 @@ msgstr "برچسب شناسه"
 msgid "Are you sure you wish to delete this GL tag?"
 msgstr ""
 
-#: GLTransInquiry.php:4 GLTransInquiry.php:36 GLTransInquiry.php:37
+#: GLTransInquiry.php:3 GLTransInquiry.php:34
 msgid "General Ledger Transaction Inquiry"
 msgstr "عمومی لجر استعلام معامله"
 
-#: GLTransInquiry.php:9
+#: GLTransInquiry.php:8
 msgid "General Ledger Menu"
 msgstr "منوی عمومی لجر"
 
-#: GLTransInquiry.php:12
+#: GLTransInquiry.php:11
 msgid "This page requires a valid transaction type and number"
 msgstr "این صفحه نیاز به یک نوع معامله معتبر و تعداد"
 
-#: GLTransInquiry.php:23
+#: GLTransInquiry.php:22
 msgid "No transaction of this type with id"
 msgstr "هیچ معامله از این نوع با شناسه"
 
-#: GLTransInquiry.php:50 Timesheets.php:679
+#: GLTransInquiry.php:47 Timesheets.php:679
 msgid "Posted"
 msgstr "ارسال شده در"
 
@@ -15995,12 +14773,8 @@ msgid "Select a purchase order to receive"
 msgstr "انتخاب برای دریافت سفارش خرید"
 
 #: GoodsReceivedControlled.php:29
-msgid ""
-"This page can only be opened if a purchase order and line item has been "
-"selected"
-msgstr ""
-"این صفحه تنها می تواند باز شود اگر سفارش خرید و قلم دوم از اقلام خط انتخاب "
-"شده است"
+msgid "This page can only be opened if a purchase order and line item has been selected"
+msgstr "این صفحه تنها می تواند باز شود اگر سفارش خرید و قلم دوم از اقلام خط انتخاب شده است"
 
 #: GoodsReceivedControlled.php:40
 msgid "Select a line Item to Receive"
@@ -16015,8 +14789,7 @@ msgid "Back to the Purchase Order"
 msgstr "برگشت به سفارش خرید"
 
 #: GoodsReceivedControlled.php:55
-msgid ""
-"The line being received must be controlled as defined in the item definition"
+msgid "The line being received must be controlled as defined in the item definition"
 msgstr "خط دریافت کرد که باید کنترل شود همانطور که در تعریف مورد تعریف"
 
 #: GoodsReceivedControlled.php:65
@@ -16036,16 +14809,11 @@ msgid "Back to Purchase Orders"
 msgstr "برگشت به خرید سفارشات"
 
 #: GoodsReceived.php:35
-msgid ""
-"This page can only be opened if a purchase order has been selected. Please "
-"select a purchase order first"
-msgstr ""
-"این صفحه تنها می تواند باز شود اگر سفارش خرید انتخاب شده است. لطفا انتخاب "
-"کنید سفارش خرید اول"
+msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first"
+msgstr "این صفحه تنها می تواند باز شود اگر سفارش خرید انتخاب شده است. لطفا انتخاب کنید سفارش خرید اول"
 
 #: GoodsReceived.php:66
-msgid ""
-"Purchase orders must have a status of Printed before they can be received"
+msgid "Purchase orders must have a status of Printed before they can be received"
 msgstr "سفارشات خرید باید به وضعیت قبل از چاپ می توان آنها را دریافت کرده اند"
 
 #: GoodsReceived.php:67 SelectSalesOrder.php:494
@@ -16129,14 +14897,8 @@ msgid "The delivery note of suppliers should not be more than 30 characters"
 msgstr ""
 
 #: GoodsReceived.php:283
-msgid ""
-"Receiving a negative quantity that results in negative stock is prohibited "
-"by the parameter settings. This delivery of stock cannot be processed until "
-"the stock of the item is corrected."
-msgstr ""
-"دریافت یک مقدار منفی که منجر به سهام منفی است توسط تنظیمات پارامتر ممنوع "
-"است. این زایمان از سهام را نمی توان پردازش تا سهام از قلم دوم از اقلام است "
-"اصلاح شود."
+msgid "Receiving a negative quantity that results in negative stock is prohibited by the parameter settings. This delivery of stock cannot be processed until the stock of the item is corrected."
+msgstr "دریافت یک مقدار منفی که منجر به سهام منفی است توسط تنظیمات پارامتر ممنوع است. این زایمان از سهام را نمی توان پردازش تا سهام از قلم دوم از اقلام است اصلاح شود."
 
 #: GoodsReceived.php:291
 msgid "There is nothing to process"
@@ -16147,48 +14909,28 @@ msgid "Please enter valid quantities greater than zero"
 msgstr "لطفا وارد مقادیر معتبر بزرگتر از صفر"
 
 #: GoodsReceived.php:296
-msgid ""
-"Negative stocks would result by processing a negative delivery - quantities "
-"must be changed or the stock quantity of the item going negative corrected "
-"before this delivery will be processed."
-msgstr ""
-"سهام منفی را توسط پردازش تحویل منفی نتیجه -- مقدار باید تغییر و یا مقدار "
-"سهام مورد رفتن منفی تصحیح پیش از این تحویل خواهد شد پردازش شده است."
+msgid "Negative stocks would result by processing a negative delivery - quantities must be changed or the stock quantity of the item going negative corrected before this delivery will be processed."
+msgstr "سهام منفی را توسط پردازش تحویل منفی نتیجه -- مقدار باید تغییر و یا مقدار سهام مورد رفتن منفی تصحیح پیش از این تحویل خواهد شد پردازش شده است."
 
 #: GoodsReceived.php:302
-msgid ""
-"Entered quantities cannot be greater than the quantity entered on the "
-"purchase invoice including the allowed over-receive percentage"
-msgstr ""
-"مقادیر وارد شده نمی تواند بیشتر از مقدار وارد شده بر روی فاکتور خرید از جمله "
-"اجازه دریافت بیش از درصد"
+msgid "Entered quantities cannot be greater than the quantity entered on the purchase invoice including the allowed over-receive percentage"
+msgstr "مقادیر وارد شده نمی تواند بیشتر از مقدار وارد شده بر روی فاکتور خرید از جمله اجازه دریافت بیش از درصد"
 
 #: GoodsReceived.php:304
-msgid ""
-"Modify the ordered items on the purchase invoice if you wish to increase the "
-"quantities"
+msgid "Modify the ordered items on the purchase invoice if you wish to increase the quantities"
 msgstr "اصلاح اقلام دستور داد در فاکتور خرید در صورت تمایل به افزایش مقدار"
 
 #: GoodsReceived.php:336
-msgid ""
-"Could not check that the details of the purchase order had not been changed "
-"by another user because"
-msgstr ""
-"ممکن است بررسی کنید که جزئیات سفارش خرید به حال توسط کاربر دیگری چون نشده "
-"است تغییر نکرده است"
+msgid "Could not check that the details of the purchase order had not been changed by another user because"
+msgstr "ممکن است بررسی کنید که جزئیات سفارش خرید به حال توسط کاربر دیگری چون نشده است تغییر نکرده است"
 
 #: GoodsReceived.php:337
 msgid "The following SQL to retrieve the purchase order details was used"
-msgstr ""
-"گذاشتن زیر را برای بازیابی خرید جزئیات بیشتر به منظور مورد استفاده قرار گرفت"
+msgstr "گذاشتن زیر را برای بازیابی خرید جزئیات بیشتر به منظور مورد استفاده قرار گرفت"
 
 #: GoodsReceived.php:343 GoodsReceived.php:365
-msgid ""
-"This order has been changed or invoiced since this delivery was started to "
-"be actioned"
-msgstr ""
-"این دستور تغییر کرده است و یا صورتحساب از آنجایی که این زایمان به ترتیب "
-"actioned شروع شد"
+msgid "This order has been changed or invoiced since this delivery was started to be actioned"
+msgstr "این دستور تغییر کرده است و یا صورتحساب از آنجایی که این زایمان به ترتیب actioned شروع شد"
 
 #: GoodsReceived.php:345 GoodsReceived.php:407 GoodsReceived.php:797
 msgid "Select a different purchase order for receiving goods against"
@@ -16199,12 +14941,8 @@ msgid "To enter a delivery against this purchase order"
 msgstr "برای وارد شدن به تحویل سفارش خرید در برابر این"
 
 #: GoodsReceived.php:365
-msgid ""
-"it must be re-selected and re-read again to update the changes made by the "
-"other user"
-msgstr ""
-"باید آن را دوباره انتخاب شده را دوباره بخواند و دوباره برای به روز رسانی "
-"تغییرات ایجاد شده توسط کاربر دیگر"
+msgid "it must be re-selected and re-read again to update the changes made by the other user"
+msgstr "باید آن را دوباره انتخاب شده را دوباره بخواند و دوباره برای به روز رسانی تغییرات ایجاد شده توسط کاربر دیگر"
 
 #: GoodsReceived.php:370
 msgid "GL Code of the Line Item"
@@ -16239,8 +14977,7 @@ msgid "Re-read the updated purchase order for receiving goods against"
 msgstr "را دوباره بخواند بههنگام شده در سفارش خرید برای دریافت کالا در مقابل"
 
 #: GoodsReceived.php:444 SupplierInvoice.php:186
-msgid ""
-"The standard cost of the item being received cannot be retrieved because"
+msgid "The standard cost of the item being received cannot be retrieved because"
 msgstr "هزینه های استاندارد از آیتم بودن دریافت را نمی توان بازیابی چون"
 
 #: GoodsReceived.php:445 SupplierInvoice.php:187
@@ -16248,15 +14985,12 @@ msgid "The following SQL to retrieve the standard cost was used"
 msgstr "گذاشتن زیر را برای بازیابی هزینه های استاندارد مورد استفاده قرار گرفت"
 
 #: GoodsReceived.php:490 SupplierInvoice.php:219
-msgid ""
-"The purchase order detail record could not be updated with the quantity "
-"received because"
+msgid "The purchase order detail record could not be updated with the quantity received because"
 msgstr "سفارش خرید ضبط جزئیات نمی تواند به روز شده با مقدار دریافت کرد به دلیل"
 
 #: GoodsReceived.php:491 ReverseGRN.php:127 SupplierInvoice.php:220
 msgid "The following SQL to update the purchase order detail record was used"
-msgstr ""
-"گذاشتن زیر برای به روز رسانی خرید منظور ثبت جزئیات مورد استفاده قرار گرفت"
+msgstr "گذاشتن زیر برای به روز رسانی خرید منظور ثبت جزئیات مورد استفاده قرار گرفت"
 
 #: GoodsReceived.php:522 SupplierInvoice.php:249
 msgid "A GRN record could not be inserted"
@@ -16276,16 +15010,11 @@ msgstr "سهام سوابق جنبش نمی تواند به دلیل درج"
 
 #: GoodsReceived.php:601
 msgid "Could not check if a batch or lot stock item already exists because"
-msgstr ""
-"آیا چک کردن یک دسته و یا بسیاری آیتم سهام در حال حاضر وجود دارد چرا که نه"
+msgstr "آیا چک کردن یک دسته و یا بسیاری آیتم سهام در حال حاضر وجود دارد چرا که نه"
 
 #: GoodsReceived.php:602
-msgid ""
-"The following SQL to test for an already existing controlled but not "
-"serialised stock item was used"
-msgstr ""
-"گذاشتن زیر را برای تست در حال حاضر موجود کنترل شده اما مورد سهام نیست "
-"serialized مورد استفاده قرار گرفت"
+msgid "The following SQL to test for an already existing controlled but not serialised stock item was used"
+msgstr "گذاشتن زیر را برای تست در حال حاضر موجود کنترل شده اما مورد سهام نیست serialized مورد استفاده قرار گرفت"
 
 #: GoodsReceived.php:630 WorkOrderIssue.php:245 WorkOrderReceive.php:543
 #: WorkOrderReceive.php:639
@@ -16305,28 +15034,16 @@ msgstr ""
 #: GoodsReceived.php:688 ReverseGRN.php:177 SupplierCredit.php:1223
 #: SupplierCredit.php:1311 SupplierInvoice.php:346 SupplierInvoice.php:1797
 #: SupplierInvoice.php:1884
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE The fixed asset "
-"transaction could not be inserted because"
-msgstr ""
-"انتقادی خطا! توجه کردن این خطا و به دنبال مساعدت معامله دارائی های ثابت نمی "
-"تواند دلیل وارد"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE The fixed asset transaction could not be inserted because"
+msgstr "انتقادی خطا! توجه کردن این خطا و به دنبال مساعدت معامله دارائی های ثابت نمی تواند دلیل وارد"
 
 #: GoodsReceived.php:709 SupplierInvoice.php:367 SupplierInvoice.php:1899
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost and date purchased was not able to be updated because:"
-msgstr ""
-"انتقادی خطا! توجه کردن این خطا و به دنبال کمک. هزینه دارائی های ثابت و تاریخ "
-"خریداری شده قادر به بروز رسانی نه به خاطر :"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost and date purchased was not able to be updated because:"
+msgstr "انتقادی خطا! توجه کردن این خطا و به دنبال کمک. هزینه دارائی های ثابت و تاریخ خریداری شده قادر به بروز رسانی نه به خاطر :"
 
 #: GoodsReceived.php:710 SupplierInvoice.php:368 SupplierInvoice.php:1900
-msgid ""
-"The following SQL was used to attempt the update of the cost and the date "
-"the asset was purchased"
-msgstr ""
-"گذاشتن زیر را به تلاش برای بروز رسانی از هزینه و تاریخ دارایی خریداری شده "
-"بود مورد استفاده قرار گرفت"
+msgid "The following SQL was used to attempt the update of the cost and the date the asset was purchased"
+msgstr "گذاشتن زیر را به تلاش برای بروز رسانی از هزینه و تاریخ دارایی خریداری شده بود مورد استفاده قرار گرفت"
 
 #: GoodsReceived.php:734 GoodsReceived.php:756 SelectSalesOrder.php:1060
 #: SupplierInvoice.php:417
@@ -16347,8 +15064,7 @@ msgstr "GRN طرف در حال تعلیق از گرم ارسال نمی توان
 
 #: GoodsReceived.php:760 ReverseGRN.php:329 SupplierInvoice.php:422
 msgid "The following SQL to insert the GRN Suspense GLTrans record was used"
-msgstr ""
-"گذاشتن زیر را برای درج در حال تعلیق GRN ثبت GLTrans مورد استفاده قرار گرفت"
+msgstr "گذاشتن زیر را برای درج در حال تعلیق GRN ثبت GLTrans مورد استفاده قرار گرفت"
 
 #: GoodsReceived.php:768 SupplierInvoice.php:428
 msgid "Order Completed on entry of GRN"
@@ -16427,9 +15143,7 @@ msgid "Imported Bank Transaction General Ledger Analysis"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:18 ImportBankTransAnalysis.php:32
-msgid ""
-"This page can only be called from the importation of bank transactions page "
-"which sets up the data to receive the analysed general ledger entries"
+msgid "This page can only be called from the importation of bank transactions page which sets up the data to receive the analysed general ledger entries"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:19 ImportBankTransAnalysis.php:33
@@ -16438,11 +15152,7 @@ msgid "Import Bank Transactions"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:39
-msgid ""
-"This transaction appears to be already entered against this bank account. By "
-"entering values in this analysis form the transaction will be entered again. "
-"Only proceed to analyse this transaction if you are sure it has not already "
-"been processed"
+msgid "This transaction appears to be already entered against this bank account. By entering values in this analysis form the transaction will be entered again. Only proceed to analyse this transaction if you are sure it has not already been processed"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:40
@@ -16489,10 +15199,7 @@ msgid "Imported Bank Payment of"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:124
-msgid ""
-"If you have entered a GL analysis check that the sum of GL Entries agrees to "
-"the total bank transaction. If it does not then the bank transaction import "
-"will not be processed."
+msgid "If you have entered a GL analysis check that the sum of GL Entries agrees to the total bank transaction. If it does not then the bank transaction import will not be processed."
 msgstr ""
 
 #: ImportBankTransAnalysis.php:124
@@ -16551,10 +15258,7 @@ msgid "otherwise select the account from the list"
 msgstr ""
 
 #: ImportBankTrans.php:39
-msgid ""
-"There are no bank accounts defined that are set up to allow importation of "
-"bank statement transactions. First define the file format used by your bank "
-"for statement exports."
+msgid "There are no bank accounts defined that are set up to allow importation of bank statement transactions. First define the file format used by your bank for statement exports."
 msgstr ""
 
 #: ImportBankTrans.php:40
@@ -16574,9 +15278,7 @@ msgid "Select the file that contains the bank transactions in MT940 format"
 msgstr ""
 
 #: ImportBankTrans.php:73
-msgid ""
-"The file size is over the maximum allowed. The maximum size allowed is 1 "
-"megabyte. This file size is (bytes)"
+msgid "The file size is over the maximum allowed. The maximum size allowed is 1 megabyte. This file size is (bytes)"
 msgstr ""
 
 #: ImportBankTrans.php:74 includes/ImportBankTrans_MT940_SCB.php:30
@@ -16584,8 +15286,7 @@ msgid "The MT940 bank statement file cannot be imported and processed"
 msgstr ""
 
 #: ImportBankTrans.php:123
-msgid ""
-"Could not retrieve bank accounts that match with the statement being imported"
+msgid "Could not retrieve bank accounts that match with the statement being imported"
 msgstr ""
 
 #: ImportBankTrans.php:128
@@ -16593,8 +15294,7 @@ msgid "The account"
 msgstr ""
 
 #: ImportBankTrans.php:128
-msgid ""
-"is not defined as a bank account of the business. No imports can be processed"
+msgid "is not defined as a bank account of the business. No imports can be processed"
 msgstr ""
 
 #: ImportBankTrans.php:143
@@ -16602,18 +15302,11 @@ msgid "There was a problem identifying a matching bank transaction"
 msgstr ""
 
 #: ImportBankTrans.php:156
-msgid ""
-"It is necessary to enter the exchange rate to convert the bank receipts and "
-"payments into local currency for the purposes of calculating the general "
-"ledger entries necessary. The currency of this bank account is not the same "
-"as the company functional currency so an exchange rate of 1 is inappropriate"
+msgid "It is necessary to enter the exchange rate to convert the bank receipts and payments into local currency for the purposes of calculating the general ledger entries necessary. The currency of this bank account is not the same as the company functional currency so an exchange rate of 1 is inappropriate"
 msgstr ""
 
 #: ImportBankTrans.php:160
-msgid ""
-"The exchange rate is expected to be the number of the bank account currency "
-"that would purchase one unit of the company functional currency. A number is "
-"expected"
+msgid "The exchange rate is expected to be the number of the bank account currency that would purchase one unit of the company functional currency. A number is expected"
 msgstr ""
 
 #: ImportBankTrans.php:186
@@ -16661,15 +15354,11 @@ msgid "Could not update the supplier last payment date and amount paid"
 msgstr ""
 
 #: ImportBankTrans.php:346
-msgid ""
-"The SQL that failed to update the supplier with the last payment amount and "
-"date was"
+msgid "The SQL that failed to update the supplier with the last payment amount and date was"
 msgstr ""
 
 #: ImportBankTrans.php:364
-msgid ""
-"Cannot insert a GL entry for the supplier payment to creditors control "
-"because"
+msgid "Cannot insert a GL entry for the supplier payment to creditors control because"
 msgstr ""
 
 #: ImportBankTrans.php:365
@@ -16681,9 +15370,7 @@ msgid "Cannot insert a GL entry for the supplier payment because"
 msgstr ""
 
 #: ImportBankTrans.php:384
-msgid ""
-"The SQL that failed to insert the supplier payment GL entry to the bank "
-"account was"
+msgid "The SQL that failed to insert the supplier payment GL entry to the bank account was"
 msgstr ""
 
 #: ImportBankTrans.php:407
@@ -16739,68 +15426,65 @@ msgid "Process Bank Transactions"
 msgstr ""
 
 #: ImportBankTrans.php:559
-msgid ""
-"This process will create bank transactions for ONLY THE ANALYSED "
-"transactions shown in yellow above together with the necessary general "
-"ledger journals and customer or supplier transactions. Are You Sure?"
+msgid "This process will create bank transactions for ONLY THE ANALYSED transactions shown in yellow above together with the necessary general ledger journals and customer or supplier transactions. Are You Sure?"
 msgstr ""
 
-#: index.php:17
+#: index.php:15
 msgid "View or Amend outstanding offers"
 msgstr ""
 
-#: index.php:22
+#: index.php:20
 msgid "Create a new offer"
 msgstr ""
 
-#: index.php:27
+#: index.php:25
 msgid "View any open tenders without an offer"
 msgstr ""
 
-#: index.php:37 WWW_Users.php:814
+#: index.php:35 WWW_Users.php:814
 msgid "Account Status"
 msgstr "وضعیت اکانت"
 
-#: index.php:42
+#: index.php:40
 msgid "Place An Order"
 msgstr "محل سفارش"
 
-#: index.php:47 PO_Header.php:699
+#: index.php:45 PO_Header.php:699
 msgid "Order Status"
 msgstr "وضعیت سفارش"
 
-#: index.php:102
+#: index.php:99
 msgid "General Setup Options"
 msgstr "گزینه های عمومی راه اندازی"
 
-#: index.php:104 PDFCustTransListing.php:136 PDFSuppTransListing.php:130
+#: index.php:101 PDFCustTransListing.php:136 PDFSuppTransListing.php:130
 #: SelectCustomer.php:152 SelectProduct.php:59 SelectSupplier.php:155
 #: Tax.php:298
 msgid "Transactions"
 msgstr "معاملات"
 
-#: index.php:130
+#: index.php:125
 msgid "Receivables/Payables Setup"
 msgstr "راه اندازی حساب های دریافتنی / Payables"
 
-#: index.php:132 SelectCustomer.php:149 SelectProduct.php:56
+#: index.php:127 SelectCustomer.php:149 SelectProduct.php:56
 #: SelectSupplier.php:152
 msgid "Inquiries and Reports"
 msgstr "حسابرسی ها و گزارشها"
 
-#: index.php:158
+#: index.php:151
 msgid "Inventory Setup"
 msgstr "راه اندازی انبار"
 
-#: index.php:195 reportwriter/languages/en_US/reports.php:191
+#: index.php:187 reportwriter/languages/en_US/reports.php:191
 msgid "Custom Reports"
 msgstr "گزارشهای خاص و دلخواه"
 
-#: index.php:195
+#: index.php:187
 msgid "Standard Reports and Forms"
 msgstr "فرمها و گزارشهای استاندارد"
 
-#: index.php:240 reportwriter/languages/en_US/reports.php:28
+#: index.php:234 reportwriter/languages/en_US/reports.php:28
 msgid "There are no reports to show!"
 msgstr "گزارشی برای نمایش وجود ندارد"
 
@@ -16819,15 +15503,11 @@ msgid "The Selected type cannot contain any of the following characters"
 msgstr ""
 
 #: InternalStockCategoriesByRole.php:39
-msgid ""
-"You have not selected a security role to maintain the internal stock "
-"categories on"
+msgid "You have not selected a security role to maintain the internal stock categories on"
 msgstr ""
 
 #: InternalStockCategoriesByRole.php:52
-msgid ""
-"You have not selected a stock category to be added as internal to this "
-"security role"
+msgid "You have not selected a stock category to be added as internal to this security role"
 msgstr ""
 
 #: InternalStockCategoriesByRole.php:71
@@ -17005,9 +15685,7 @@ msgid "Internal Stock Request Fulfillment for"
 msgstr ""
 
 #: InternalStockRequestFulfill.php:223
-msgid ""
-"cannot be created as there is insufficient stock and your system is "
-"configured to not allow negative stocks"
+msgid "cannot be created as there is insufficient stock and your system is configured to not allow negative stocks"
 msgstr ""
 
 #: InternalStockRequestFulfill.php:251
@@ -17072,8 +15750,7 @@ msgid "Authorized"
 msgstr "مجاز"
 
 #: InternalStockRequestInquiry.php:151
-msgid ""
-"There are no internal request result available for your or your department"
+msgid "There are no internal request result available for your or your department"
 msgstr ""
 
 #: InternalStockRequestInquiry.php:172
@@ -17081,9 +15758,7 @@ msgid "Show Details"
 msgstr ""
 
 #: InternalStockRequestInquiry.php:197
-msgid ""
-"To search for internal request for a specific part use the part selection "
-"facilities below"
+msgid "To search for internal request for a specific part use the part selection facilities below"
 msgstr ""
 
 #: InternalStockRequestInquiry.php:207 InternalStockRequestInquiry.php:209
@@ -17095,12 +15770,8 @@ msgstr ""
 #: InventoryQuantities.php:180 MRPReport.php:530 ReorderLevel.php:220
 #: SelectProduct.php:44 StockDispatch.php:380 StockLocStatus.php:61
 #: SupplierTenderCreate.php:661 SupplierTenders.php:393
-msgid ""
-"There are no stock categories currently defined please use the link below to "
-"set them up"
-msgstr ""
-"هیچ موضوع تعریف شده در حال حاضر سهام لطفا با استفاده از پیوند زیر به آنها "
-"راه اندازی وجود دارد"
+msgid "There are no stock categories currently defined please use the link below to set them up"
+msgstr "هیچ موضوع تعریف شده در حال حاضر سهام لطفا با استفاده از پیوند زیر به آنها راه اندازی وجود دارد"
 
 #: InternalStockRequestInquiry.php:250 InternalStockRequest.php:321
 #: InventoryQuantities.php:181 MRPReport.php:531 ReorderLevel.php:221
@@ -17175,9 +15846,7 @@ msgid "The request line record could not be inserted because"
 msgstr ""
 
 #: InternalStockRequest.php:117
-msgid ""
-"An internal stock request has been created and is waiting for your "
-"authoritation"
+msgid "An internal stock request has been created and is waiting for your authoritation"
 msgstr ""
 
 #: InternalStockRequest.php:118
@@ -17185,8 +15854,7 @@ msgid "Internal Stock Request needs your authoritation"
 msgstr ""
 
 #: InternalStockRequest.php:131
-msgid ""
-"The internal stock request has been entered and now needs to be authorised"
+msgid "The internal stock request has been entered and now needs to be authorised"
 msgstr ""
 
 #: InternalStockRequest.php:132
@@ -17298,18 +15966,13 @@ msgstr "مقدار فروش را می توان با گذاشتن زیرا قاب
 
 #: InventoryPlanning.php:215 InventoryPlanningPrefSupplier.php:269
 #: PurchaseByPrefSupplier.php:475 StockCheck.php:186
-msgid ""
-"The sales order demand quantities could not be retrieved by the SQL because"
+msgid "The sales order demand quantities could not be retrieved by the SQL because"
 msgstr "سفارش فروش مقادیر تقاضا را می توان با گذاشتن زیرا قابل بازیابی نیست"
 
 #: InventoryPlanning.php:264 InventoryPlanningPrefSupplier.php:302
 #: PurchaseByPrefSupplier.php:504
-msgid ""
-"The sales order demand quantities from parent assemblies could not be "
-"retrieved by the SQL because"
-msgstr ""
-"سفارش فروش مقادیر تقاضا از مجامع پدر و مادر می تواند با گذاشتن زیرا قابل "
-"بازیابی نیست"
+msgid "The sales order demand quantities from parent assemblies could not be retrieved by the SQL because"
+msgstr "سفارش فروش مقادیر تقاضا از مجامع پدر و مادر می تواند با گذاشتن زیرا قابل بازیابی نیست"
 
 #: InventoryPlanning.php:337 InventoryPlanningPrefSupplier.php:368
 msgid "Print Inventory Planning Report Empty"
@@ -17538,11 +16201,8 @@ msgid "Inventory Quantities Reporting"
 msgstr "مقدار موجودی گزارش"
 
 #: InventoryQuantities.php:155
-msgid ""
-"Use this report to display the quantity of Inventory items in different "
-"categories."
-msgstr ""
-"با استفاده از این گزارش برای نشان دادن مقدار اقلام موجودی در رده های مختلف."
+msgid "Use this report to display the quantity of Inventory items in different categories."
+msgstr "با استفاده از این گزارش برای نشان دادن مقدار اقلام موجودی در رده های مختلف."
 
 #: InventoryQuantities.php:165 MRPReschedules.php:138
 msgid "Selection"
@@ -17578,8 +16238,7 @@ msgid "Print Inventory Valuation Error"
 msgstr "نسخه قابل چاپ پرسشنامه خطا گذاری"
 
 #: InventoryValuation.php:90 MailInventoryValuation.php:217
-msgid ""
-"There were no items with any value to print out for the location specified"
+msgid "There were no items with any value to print out for the location specified"
 msgstr "هیچ سؤال با هر مقدار را به چاپ را برای محل مشخص وجود دارد"
 
 #: InventoryValuation.php:187 MailInventoryValuation.php:206
@@ -17608,16 +16267,11 @@ msgid "all measurements in mm."
 msgstr ""
 
 #: Labels.php:120 PDFPrintLabel.php:275
-msgid ""
-"The GD module for PHP is required to print barcode labels. Your PHP "
-"installation is not capable currently. You will most likely experience "
-"problems with this script until the GD module is enabled."
+msgid "The GD module for PHP is required to print barcode labels. Your PHP installation is not capable currently. You will most likely experience problems with this script until the GD module is enabled."
 msgstr ""
 
 #: Labels.php:140
-msgid ""
-"Entries for Vertical Position, Horizontal Position, and Font Size must be "
-"integers."
+msgid "Entries for Vertical Position, Horizontal Position, and Font Size must be integers."
 msgstr ""
 
 #: Labels.php:176
@@ -17763,15 +16417,11 @@ msgid "The location code may not be empty"
 msgstr "کد محل نمی تواند خالی باشد"
 
 #: Locations.php:38
-msgid ""
-"A cash sale customer and branch are necessary to fully setup the counter "
-"sales functionality"
+msgid "A cash sale customer and branch are necessary to fully setup the counter sales functionality"
 msgstr ""
 
 #: Locations.php:48
-msgid ""
-"The cash sale customer for this location must be defined with both a valid "
-"customer code and a valid branch code for this customer"
+msgid "The cash sale customer for this location must be defined with both a valid customer code and a valid branch code for this customer"
 msgstr ""
 
 #: Locations.php:84
@@ -17799,27 +16449,19 @@ msgid "The new location record has been added"
 msgstr "ضبط محل جدید اضافه شده است"
 
 #: Locations.php:184
-msgid ""
-"An error occurred inserting the new location stock records for all pre-"
-"existing parts because"
-msgstr ""
-"خطا رخ داده است قرار دادن سوابق محل جدید سهام برای تمامی قسمت های موجود از "
-"قبل به خاطر"
+msgid "An error occurred inserting the new location stock records for all pre-existing parts because"
+msgstr "خطا رخ داده است قرار دادن سوابق محل جدید سهام برای تمامی قسمت های موجود از قبل به خاطر"
 
 #: Locations.php:185
 msgid "The SQL used to insert the new stock location records was"
 msgstr "گذاشتن استفاده برای وارد کردن سوابق سهام جدید محل بود"
 
 #: Locations.php:187
-msgid ""
-"and new stock locations inserted for all existing stock items for the new "
-"location"
+msgid "and new stock locations inserted for all existing stock items for the new location"
 msgstr "و مکان های جدید برای تمام سهام انبار موجود برای محل جدید درج"
 
 #: Locations.php:202 Z_MakeLocUsers.php:21
-msgid ""
-"The users/locations that need user location records created cannot be "
-"retrieved because"
+msgid "The users/locations that need user location records created cannot be retrieved because"
 msgstr ""
 
 #: Locations.php:204
@@ -17827,47 +16469,32 @@ msgid "Existing users have been authorized for this location"
 msgstr ""
 
 #: Locations.php:277
-msgid ""
-"Cannot delete this location because sales orders have been created "
-"delivering from this location"
-msgstr ""
-"آیا می توانم استفاده حذف این محل به دلیل فروش سفارشات ساخته شده است از ارائه "
-"این مکان نیست"
+msgid "Cannot delete this location because sales orders have been created delivering from this location"
+msgstr "آیا می توانم استفاده حذف این محل به دلیل فروش سفارشات ساخته شده است از ارائه این مکان نیست"
 
 #: Locations.php:278
 msgid "sales orders with this Location code"
 msgstr "فروش سفارشات با این کد محل"
 
 #: Locations.php:285
-msgid ""
-"Cannot delete this location because stock movements have been created using "
-"this location"
-msgstr ""
-"آیا می توانم استفاده حذف این محل به دلیل حرکات سهام ایجاد شده اند با استفاده "
-"از این مکان نمی"
+msgid "Cannot delete this location because stock movements have been created using this location"
+msgstr "آیا می توانم استفاده حذف این محل به دلیل حرکات سهام ایجاد شده اند با استفاده از این مکان نمی"
 
 #: Locations.php:286
 msgid "stock movements with this Location code"
 msgstr "جنبش سهام با این کد محل"
 
 #: Locations.php:296
-msgid ""
-"Cannot delete this location because location stock records exist that use "
-"this location and have a quantity on hand not equal to 0"
-msgstr ""
-"آیا می توانم استفاده حذف این محل به دلیل موقعیت سوابق سهام وجود دارد که "
-"استفاده از این محل و یک مقدار در برابر به دست نمی 0"
+msgid "Cannot delete this location because location stock records exist that use this location and have a quantity on hand not equal to 0"
+msgstr "آیا می توانم استفاده حذف این محل به دلیل موقعیت سوابق سهام وجود دارد که استفاده از این محل و یک مقدار در برابر به دست نمی 0"
 
 #: Locations.php:297
 msgid "stock items with stock on hand at this location code"
 msgstr "اقلام سهام با سهام در دست در محل این کد"
 
 #: Locations.php:305
-msgid ""
-"Cannot delete this location because it is the default location for a user"
-msgstr ""
-"آیا می توانم استفاده حذف این محل به دلیل آن است که مکان پیش فرض برای کاربر "
-"نمی"
+msgid "Cannot delete this location because it is the default location for a user"
+msgstr "آیا می توانم استفاده حذف این محل به دلیل آن است که مکان پیش فرض برای کاربر نمی"
 
 #: Locations.php:305
 msgid "The user record must be modified first"
@@ -17875,16 +16502,11 @@ msgstr "ثبت کاربر باید اصلاح شود اولین"
 
 #: Locations.php:306
 msgid "users using this location as their default location"
-msgstr ""
-"کاربران با استفاده از این مکان به عنوان محل سکونت خود را به طور پیش فرض"
+msgstr "کاربران با استفاده از این مکان به عنوان محل سکونت خود را به طور پیش فرض"
 
 #: Locations.php:314
-msgid ""
-"Cannot delete this location because it is the default location for a bill of "
-"material"
-msgstr ""
-"آیا می توانم استفاده حذف این محل به دلیل آن است که مکان پیش فرض برای لایحه "
-"از مواد نیست"
+msgid "Cannot delete this location because it is the default location for a bill of material"
+msgstr "آیا می توانم استفاده حذف این محل به دلیل آن است که مکان پیش فرض برای لایحه از مواد نیست"
 
 #: Locations.php:314
 msgid "The bill of materials must be modified first"
@@ -17895,43 +16517,31 @@ msgid "bom components using this location"
 msgstr "قطعات bom با استفاده از این مکان"
 
 #: Locations.php:323
-msgid ""
-"Cannot delete this location because it is used by some work centre records"
-msgstr ""
-"آیا می توانم استفاده حذف این محل به دلیل آن است که از سوی برخی از سوابق مرکز "
-"کار استفاده نمی شود"
+msgid "Cannot delete this location because it is used by some work centre records"
+msgstr "آیا می توانم استفاده حذف این محل به دلیل آن است که از سوی برخی از سوابق مرکز کار استفاده نمی شود"
 
 #: Locations.php:324
 msgid "works centres using this location"
 msgstr "با این نسخهها کار مراکز با استفاده از این مکان"
 
 #: Locations.php:332
-msgid ""
-"Cannot delete this location because it is used by some work order records"
-msgstr ""
-"آیا می توانم استفاده حذف این محل به دلیل آن است که از سوی برخی از سوابق "
-"سفارش کار استفاده نمی شود"
+msgid "Cannot delete this location because it is used by some work order records"
+msgstr "آیا می توانم استفاده حذف این محل به دلیل آن است که از سوی برخی از سوابق سفارش کار استفاده نمی شود"
 
 #: Locations.php:333
 msgid "work orders using this location"
 msgstr "دستورات کار با استفاده از این مکان"
 
 #: Locations.php:341
-msgid ""
-"Cannot delete this location because it is used by some branch records as the "
-"default location to deliver from"
-msgstr ""
-"آیا می توانم استفاده حذف این محل به دلیل آن است که توسط برخی از پرونده شعبه "
-"به عنوان محل به طور پیش فرض مورد استفاده برای ارائه از نه"
+msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from"
+msgstr "آیا می توانم استفاده حذف این محل به دلیل آن است که توسط برخی از پرونده شعبه به عنوان محل به طور پیش فرض مورد استفاده برای ارائه از نه"
 
 #: Locations.php:342
 msgid "branches set up to use this location by default"
 msgstr "شاخه های راه اندازی برای استفاده از این محل به طور پیش فرض"
 
 #: Locations.php:349
-msgid ""
-"Cannot delete this location because it is used by some purchase order "
-"records as the location to receive stock into"
+msgid "Cannot delete this location because it is used by some purchase order records as the location to receive stock into"
 msgstr ""
 
 #: Locations.php:350
@@ -17939,12 +16549,8 @@ msgid "purchase orders set up to use this location as the receiving location"
 msgstr ""
 
 #: Locations.php:404
-msgid ""
-"There are no locations that match up with a tax province record to display. "
-"Check that tax provinces are set up for all dispatch locations"
-msgstr ""
-"هیچ مکان که مطابقت با سابقه مالیاتی استان برای نمایش وجود ندارد. بررسی کنید "
-"که مالیاتی استان قرار است برای اعزام تمام نقاط"
+msgid "There are no locations that match up with a tax province record to display. Check that tax provinces are set up for all dispatch locations"
+msgstr "هیچ مکان که مطابقت با سابقه مالیاتی استان برای نمایش وجود ندارد. بررسی کنید که مالیاتی استان قرار است برای اعزام تمام نقاط"
 
 #: Locations.php:410 Locations.php:520 Locations.php:532
 #: api/api_xml-rpc.php:876
@@ -17986,9 +16592,7 @@ msgid "Enter up to five characters for the inventory location code"
 msgstr ""
 
 #: Locations.php:584
-msgid ""
-"Enter the inventory location name this could be either a warehouse or a "
-"factory"
+msgid "Enter the inventory location name this could be either a warehouse or a factory"
 msgstr ""
 
 #: Locations.php:587
@@ -17996,9 +16600,7 @@ msgid "Contact for deliveries"
 msgstr "تماس با تحویل کالا"
 
 #: Locations.php:588
-msgid ""
-"Enter the name of the responsible person to contact for this inventory "
-"location"
+msgid "Enter the name of the responsible person to contact for this inventory location"
 msgstr ""
 
 #: Locations.php:591
@@ -18018,9 +16620,7 @@ msgid "Delivery Address 5 (Zip Code)"
 msgstr ""
 
 #: Locations.php:626
-msgid ""
-"The phone number should consist of numbers, spaces, parentheses, or the + "
-"character"
+msgid "The phone number should consist of numbers, spaces, parentheses, or the + character"
 msgstr ""
 
 #: Locations.php:629 SalesPeople.php:337 SupplierContacts.php:270
@@ -18028,9 +16628,7 @@ msgid "Facsimile No"
 msgstr "ثابت وجود ندارد"
 
 #: Locations.php:630
-msgid ""
-"The fax number should consist of numbers, parentheses, spaces or the + "
-"character"
+msgid "The fax number should consist of numbers, parentheses, spaces or the + character"
 msgstr ""
 
 #: Locations.php:652
@@ -18038,10 +16636,7 @@ msgid "Default Counter Sales Customer Code"
 msgstr ""
 
 #: Locations.php:653
-msgid ""
-"If counter sales are being used for this location then an existing customer "
-"account code needs to be entered here. All sales created from the counter "
-"sales will be recorded against this customer account"
+msgid "If counter sales are being used for this location then an existing customer account code needs to be entered here. All sales created from the counter sales will be recorded against this customer account"
 msgstr ""
 
 #: Locations.php:656
@@ -18049,11 +16644,7 @@ msgid "Counter Sales Branch Code"
 msgstr ""
 
 #: Locations.php:657
-msgid ""
-"If counter sales are being used for this location then an existing customer "
-"branch code for the customer account code entered above needs to be entered "
-"here. All sales created from the counter sales will be recorded against this "
-"branch"
+msgid "If counter sales are being used for this location then an existing customer branch code for the customer account code entered above needs to be entered here. All sales created from the counter sales will be recorded against this branch"
 msgstr ""
 
 #: Locations.php:660
@@ -18065,14 +16656,11 @@ msgid "Use for Work Order Productions?"
 msgstr ""
 
 #: Locations.php:689
-msgid ""
-"Enter the GL account for this location, or leave it in blank if not needed"
+msgid "Enter the GL account for this location, or leave it in blank if not needed"
 msgstr ""
 
 #: Locations.php:693
-msgid ""
-"Use this parameter to indicate whether these inventory location allows or "
-"denies the invoicing of its items."
+msgid "Use this parameter to indicate whether these inventory location allows or denies the invoicing of its items."
 msgstr ""
 
 #: LocationUsers.php:4 includes/MainMenuLinksArray.php:107
@@ -18135,9 +16723,7 @@ msgid "Mailing Group Maintenance"
 msgstr ""
 
 #: MailingGroupMaintenance.php:18
-msgid ""
-"The Mail Group should be less than 100 characters and cannot contain illegal "
-"characters and cannot be null"
+msgid "The Mail Group should be less than 100 characters and cannot contain illegal characters and cannot be null"
 msgstr ""
 
 #: MailingGroupMaintenance.php:24
@@ -18145,9 +16731,7 @@ msgid "Failed to add new mail group"
 msgstr ""
 
 #: MailingGroupMaintenance.php:36 MailingGroupMaintenance.php:115
-msgid ""
-"The User Id should be set and must be less than 21 and cannot contains "
-"illegal characters"
+msgid "The User Id should be set and must be less than 21 and cannot contains illegal characters"
 msgstr ""
 
 #: MailingGroupMaintenance.php:43
@@ -18155,9 +16739,7 @@ msgid "The Group Id must be integer"
 msgstr ""
 
 #: MailingGroupMaintenance.php:51
-msgid ""
-"The Group name should be set and must be less than 100 characters and cannot "
-"contains illegal characters"
+msgid "The Group name should be set and must be less than 100 characters and cannot contains illegal characters"
 msgstr ""
 
 #: MailingGroupMaintenance.php:57
@@ -18174,8 +16756,7 @@ msgstr ""
 
 #: MailingGroupMaintenance.php:87 MailingGroupMaintenance.php:107
 #: MailingGroupMaintenance.php:125
-msgid ""
-"The Group Name should be less than 100 and cannot contains illegal characters"
+msgid "The Group Name should be less than 100 and cannot contains illegal characters"
 msgstr ""
 
 #: MailingGroupMaintenance.php:93
@@ -18255,8 +16836,7 @@ msgid "There are errors lead to mails not sent"
 msgstr ""
 
 #: MailSalesReport_csv.php:31 MailSalesReport.php:24
-msgid ""
-"There are no members of the Sales Analysis Report Recipients email group"
+msgid "There are no members of the Sales Analysis Report Recipients email group"
 msgstr ""
 
 #: MailSalesReport_csv.php:43
@@ -18413,9 +16993,7 @@ msgid "Go to Bottom"
 msgstr ""
 
 #: ManualContents.php:75
-msgid ""
-"Click on a link to view a page, or check boxes and click on \"Display Checked"
-"\" to view selected in one page"
+msgid "Click on a link to view a page, or check boxes and click on \"Display Checked\" to view selected in one page"
 msgstr ""
 
 #: ManualContents.php:76 ManualContents.php:110
@@ -18455,9 +17033,7 @@ msgid "The new manufacturer record has been added"
 msgstr ""
 
 #: Manufacturers.php:183
-msgid ""
-"Cannot delete this manufacturer because products have been defined as from "
-"this manufacturer"
+msgid "Cannot delete this manufacturer because products have been defined as from this manufacturer"
 msgstr ""
 
 #: Manufacturers.php:184
@@ -18777,11 +17353,8 @@ msgid "The update/addition of the demand type failed because"
 msgstr "بروز رسانی / علاوه بر این از نوع تقاضا زیرا شکست خورد"
 
 #: MRPDemandTypes.php:86
-msgid ""
-"Cannot delete this demand type because MRP Demand records exist for this type"
-msgstr ""
-"آیا می توانم استفاده حذف این نوع تقاضا زیرا سوابق لوازم تقاضا برای این نوع "
-"وجود ندارد"
+msgid "Cannot delete this demand type because MRP Demand records exist for this type"
+msgstr "آیا می توانم استفاده حذف این نوع تقاضا زیرا سوابق لوازم تقاضا برای این نوع وجود ندارد"
 
 #: MRPDemandTypes.php:86
 msgid "MRP Demands referring to this type"
@@ -18974,10 +17547,8 @@ msgid "MRP Planned Purchase Orders"
 msgstr "لوازم برنامه ریزی سفارشات خرید"
 
 #: MRPPlannedPurchaseOrders.php:104
-msgid ""
-"The MRP planned purchase orders could not be retrieved by the SQL because"
-msgstr ""
-"لوازم سفارشات خرید برنامه ریزی شده می تواند با گذاشتن زیرا قابل بازیابی نیست"
+msgid "The MRP planned purchase orders could not be retrieved by the SQL because"
+msgstr "لوازم سفارشات خرید برنامه ریزی شده می تواند با گذاشتن زیرا قابل بازیابی نیست"
 
 #: MRPPlannedPurchaseOrders.php:114
 msgid "Print MRP Planned Purchase Orders"
@@ -19097,8 +17668,7 @@ msgstr "لوازم دستور کار برنامه ریزی شده"
 
 #: MRPPlannedWorkOrders.php:104
 msgid "The MRP planned work orders could not be retrieved by the SQL because"
-msgstr ""
-"لوازم دستور کار برنامه ریزی شده می تواند با گذاشتن زیرا قابل بازیابی نیست"
+msgstr "لوازم دستور کار برنامه ریزی شده می تواند با گذاشتن زیرا قابل بازیابی نیست"
 
 #: MRPPlannedWorkOrders.php:116 ReorderLevel.php:170
 msgid "There were no items with demand greater than supply"
@@ -19134,28 +17704,16 @@ msgid "Print MRP Report Error"
 msgstr "نسخه قابل چاپ لوازم گزارش خطا"
 
 #: MRPReport.php:35
-msgid ""
-"The MRP calculation must be run before this report will have any output. MRP "
-"requires set up of many parameters, including, EOQ, lead times, minimums, "
-"bills of materials, demand types, master schedule etc"
-msgstr ""
-"لوازم محاسبه باید اجرا می شود پیش از این گزارش هیچ خروجی داشته باشد. لوازم "
-"نیاز دارد تا از پارامترهای بسیاری ، از جمله ، EOQ ، بار سرب ، minimums ، "
-"صورتحساب مواد ، انواع تقاضا ، برنامه و... مجموعه کارشناسی ارشد"
+msgid "The MRP calculation must be run before this report will have any output. MRP requires set up of many parameters, including, EOQ, lead times, minimums, bills of materials, demand types, master schedule etc"
+msgstr "لوازم محاسبه باید اجرا می شود پیش از این گزارش هیچ خروجی داشته باشد. لوازم نیاز دارد تا از پارامترهای بسیاری ، از جمله ، EOQ ، بار سرب ، minimums ، صورتحساب مواد ، انواع تقاضا ، برنامه و... مجموعه کارشناسی ارشد"
 
 #: MRPReport.php:43
 msgid "Print MRP Report Warning"
 msgstr "نسخه قابل چاپ لوازم اخطار گزارش"
 
 #: MRPReport.php:45
-msgid ""
-"The MRP calculation must be run before this report will have any output. MRP "
-"requires set up of many parameters, including, EOQ, lead times, minimums, "
-"bills of materials, demand types, master schedule, etc"
-msgstr ""
-"لوازم محاسبه باید اجرا می شود پیش از این گزارش هیچ خروجی داشته باشد. لوازم "
-"نیاز دارد تا از پارامترهای بسیاری ، از جمله ، EOQ ، بار سرب ، minimums ، "
-"صورتحساب مواد ، انواع تقاضا ، برنامه کارشناسی ارشد ، مجموعه ای و غیره"
+msgid "The MRP calculation must be run before this report will have any output. MRP requires set up of many parameters, including, EOQ, lead times, minimums, bills of materials, demand types, master schedule, etc"
+msgstr "لوازم محاسبه باید اجرا می شود پیش از این گزارش هیچ خروجی داشته باشد. لوازم نیاز دارد تا از پارامترهای بسیاری ، از جمله ، EOQ ، بار سرب ، minimums ، صورتحساب مواد ، انواع تقاضا ، برنامه کارشناسی ارشد ، مجموعه ای و غیره"
 
 #: MRPReport.php:143
 msgid "The MRP Report could not be retrieved by the SQL because"
@@ -19234,12 +17792,8 @@ msgid "Sup Type"
 msgstr "شام خوردن نوع"
 
 #: MRPReport.php:521
-msgid ""
-"This report shows the MRP calculation for a specific item - a part code must "
-"be selected"
-msgstr ""
-"این گزارش نشان می دهد که محاسبات لوازم برای یک کالای خاص -- کد بخش باید "
-"انتخاب کنید"
+msgid "This report shows the MRP calculation for a specific item - a part code must be selected"
+msgstr "این گزارش نشان می دهد که محاسبات لوازم برای یک کالای خاص -- کد بخش باید انتخاب کنید"
 
 #: MRPReport.php:717 SelectAsset.php:207 SelectProduct.php:780
 #: SupplierPriceList.php:218
@@ -19247,12 +17801,8 @@ msgid "The SQL that returned an error was"
 msgstr "بازگشت گذاشتن که خطا بود"
 
 #: MRPReport.php:720 SelectProduct.php:783 SupplierPriceList.php:221
-msgid ""
-"No stock items were returned by this search please re-enter alternative "
-"criteria to try again"
-msgstr ""
-"بدون انبار موجود توسط این جستجو پیدا نشد لطفا دوباره وارد کنید معیارهای "
-"جایگزین برای دوباره سعی کنید"
+msgid "No stock items were returned by this search please re-enter alternative criteria to try again"
+msgstr "بدون انبار موجود توسط این جستجو پیدا نشد لطفا دوباره وارد کنید معیارهای جایگزین برای دوباره سعی کنید"
 
 #: MRPReport.php:749 SelectAsset.php:236 SelectCustomer.php:380
 #: SelectCustomer.php:449 SelectProduct.php:811 SelectSupplier.php:269
@@ -19346,8 +17896,7 @@ msgid "MRP Shortages and Excesses"
 msgstr ""
 
 #: MRPShortages.php:151
-msgid ""
-"The MRP shortages and excesses could not be retrieved by the SQL because"
+msgid "The MRP shortages and excesses could not be retrieved by the SQL because"
 msgstr ""
 
 #: MRPShortages.php:163
@@ -19429,23 +17978,15 @@ msgid "No Sales Items"
 msgstr ""
 
 #: NoSalesItems.php:10
-msgid ""
-"List of items with stock available during the last X days at the selected "
-"locations but did not sell any quantity during these X days."
+msgid "List of items with stock available during the last X days at the selected locations but did not sell any quantity during these X days."
 msgstr ""
 
 #: NoSalesItems.php:10
-msgid ""
-"This list gets the no selling items, items at the location just wasting "
-"space, or need a price reduction, etc."
+msgid "This list gets the no selling items, items at the location just wasting space, or need a price reduction, etc."
 msgstr ""
 
 #: NoSalesItems.php:10
-msgid ""
-"Stock available during the last X days means there was a stock movement that "
-"produced that item into that location before that day, and no other positive "
-"stock movement has been created afterwards.  No sell any quantity means, "
-"there is no sales order for that item from that location."
+msgid "Stock available during the last X days means there was a stock movement that produced that item into that location before that day, and no other positive stock movement has been created afterwards.  No sell any quantity means, there is no sales order for that item from that location."
 msgstr ""
 
 #: NoSalesItems.php:41 TopItems.php:39
@@ -19499,8 +18040,7 @@ msgid "Defer"
 msgstr "تسلیم شدن"
 
 #: OffersReceived.php:169 OffersReceived.php:259
-msgid ""
-"This email has been automatically generated by the webERP installation at"
+msgid "This email has been automatically generated by the webERP installation at"
 msgstr "این ایمیل شده است به طور اتوماتیک توسط نصب webERP در تولید"
 
 #: OffersReceived.php:170
@@ -19532,8 +18072,7 @@ msgid "has been accepted"
 msgstr "پذیرفته شد"
 
 #: OffersReceived.php:239 OffersReceived.php:282
-msgid ""
-"There are no members of the Offers Received Result Recipients email group"
+msgid "There are no members of the Offers Received Result Recipients email group"
 msgstr ""
 
 #: OffersReceived.php:251 OffersReceived.php:255
@@ -19549,9 +18088,7 @@ msgid "Please review the order contents"
 msgstr "لطفا بررسی مطالب سفارش"
 
 #: OffersReceived.php:255
-msgid ""
-"have been converted to purcharse orders but failed to mail, you can view the "
-"order contents"
+msgid "have been converted to purcharse orders but failed to mail, you can view the order contents"
 msgstr ""
 
 #: OffersReceived.php:261
@@ -19611,8 +18148,7 @@ msgid "Return to Customer Inquiry Interface"
 msgstr ""
 
 #: OrderDetails.php:64
-msgid ""
-"Your customer login will only allow you to view your own purchase orders"
+msgid "Your customer login will only allow you to view your own purchase orders"
 msgstr ""
 
 #: OrderDetails.php:81
@@ -19691,9 +18227,7 @@ msgid "Outstanding GRN Valuation"
 msgstr "ارزش گذاری GRN برجسته"
 
 #: OutstandingGRNs.php:47
-msgid ""
-"The outstanding GRNs valuation details could not be retrieved by the SQL "
-"because"
+msgid "The outstanding GRNs valuation details could not be retrieved by the SQL because"
 msgstr "جزئیات GRNs برجسته ارزیابی می تواند با گذاشتن زیرا قابل بازیابی نیست"
 
 #: OutstandingGRNs.php:60
@@ -19714,10 +18248,7 @@ msgid "Goods Received but not invoiced Yet"
 msgstr ""
 
 #: OutstandingGRNs.php:171
-msgid ""
-"Shows the list of goods received not yet invoiced, both in supplier currency "
-"and home currency. When run for all suppliers, the total in home curency "
-"should match the GL Account for Goods received not invoiced."
+msgid "Shows the list of goods received not yet invoiced, both in supplier currency and home currency. When run for all suppliers, the total in home curency should match the GL Account for Goods received not invoiced."
 msgstr ""
 
 #: OutstandingGRNs.php:177 PO_Header.php:559 PO_OrderDetails.php:97
@@ -19762,10 +18293,7 @@ msgid "Line Total"
 msgstr "خط مجموع"
 
 #: OutstandingGRNs.php:254
-msgid ""
-"Shows the list of goods received not yet invoiced, both in supplier currency "
-"and home currency. When run for all suppliers the total in home curency "
-"should match the GL Account for Goods received not invoiced."
+msgid "Shows the list of goods received not yet invoiced, both in supplier currency and home currency. When run for all suppliers the total in home curency should match the GL Account for Goods received not invoiced."
 msgstr ""
 
 #: OutstandingGRNs.php:273
@@ -19790,8 +18318,7 @@ msgstr "اعتبارات پرداخت"
 
 #: PaymentAllocations.php:17
 msgid "Supplier ID Number is not Set, can not display result"
-msgstr ""
-"تامین کننده شماره شناسنامه تنظیم نشده است ، می تواند نتیجه نمایش داده نمی"
+msgstr "تامین کننده شماره شناسنامه تنظیم نشده است ، می تواند نتیجه نمایش داده نمی"
 
 #: PaymentAllocations.php:23
 msgid "Invoice Number is not Set, can not display result"
@@ -19860,11 +18387,8 @@ msgid "The discount percentage must be either zero or less than 1"
 msgstr ""
 
 #: PaymentMethods.php:76
-msgid ""
-"The payment method can not be renamed because another with the same name "
-"already exists."
-msgstr ""
-"روش پرداخت را نمی توان تغییر نام داد زیرا دیگر با همین نام از قبل وجود دارد."
+msgid "The payment method can not be renamed because another with the same name already exists."
+msgstr "روش پرداخت را نمی توان تغییر نام داد زیرا دیگر با همین نام از قبل وجود دارد."
 
 #: PaymentMethods.php:97
 msgid "The payment method no longer exists."
@@ -19875,11 +18399,8 @@ msgid "Could not update payment method"
 msgstr "بروز رسانی می تواند روش پرداخت نمی"
 
 #: PaymentMethods.php:110
-msgid ""
-"The payment method can not be created because another with the same name "
-"already exists."
-msgstr ""
-"روش پرداخت را نمی توان ایجاد شده به دلیل دیگری با همین نام از قبل وجود دارد."
+msgid "The payment method can not be created because another with the same name already exists."
+msgstr "روش پرداخت را نمی توان ایجاد شده به دلیل دیگری با همین نام از قبل وجود دارد."
 
 #: PaymentMethods.php:125
 msgid "New payment method added"
@@ -19894,12 +18415,8 @@ msgid "Cannot delete this payment method because it no longer exist"
 msgstr "آیا می توانم از روش پرداخت استفاده حذف این دلیل که دیگر وجود ندارد"
 
 #: PaymentMethods.php:160
-msgid ""
-"Cannot delete this payment method because bank transactions have been "
-"created using this payment method"
-msgstr ""
-"آیا می توانم استفاده حذف این روش پرداخت به خاطر معاملات بانک ایجاد شده اند "
-"با استفاده از این روش پرداخت نمی"
+msgid "Cannot delete this payment method because bank transactions have been created using this payment method"
+msgstr "آیا می توانم استفاده حذف این روش پرداخت به خاطر معاملات بانک ایجاد شده اند با استفاده از این روش پرداخت نمی"
 
 #: PaymentMethods.php:161
 msgid "bank transactions that refer to this payment method"
@@ -19970,28 +18487,16 @@ msgid "A bank account must be selected to make this payment from"
 msgstr "حساب بانکی باید انتخاب را به این پرداخت از"
 
 #: Payments.php:57
-msgid ""
-"Use this screen to enter payments FROM your bank account.<br />Note: To "
-"enter a payment FROM a supplier, first select the Supplier, click Enter a "
-"Payment to, or Receipt from the Supplier, and use a negative Payment amount "
-"on this form."
+msgid "Use this screen to enter payments FROM your bank account.<br />Note: To enter a payment FROM a supplier, first select the Supplier, click Enter a Payment to, or Receipt from the Supplier, and use a negative Payment amount on this form."
 msgstr ""
 
 #: Payments.php:94
-msgid ""
-"The supplier code that this payment page was called with is not a currently "
-"defined supplier code"
-msgstr ""
-"کد منبع که که این صفحه با پرداخت نامیده می شد در حال حاضر تعریف کد منبع نمی "
-"باشد."
+msgid "The supplier code that this payment page was called with is not a currently defined supplier code"
+msgstr "کد منبع که که این صفحه با پرداخت نامیده می شد در حال حاضر تعریف کد منبع نمی باشد."
 
 #: Payments.php:94
-msgid ""
-"If this page is called from the selectSupplier page then this assures that a "
-"valid supplier is selected"
-msgstr ""
-"اگر این صفحه از صفحه selectSupplier نامیده می شود و سپس این اطمینان که منبع "
-"معتبر انتخاب شده است"
+msgid "If this page is called from the selectSupplier page then this assures that a valid supplier is selected"
+msgstr "اگر این صفحه از صفحه selectSupplier نامیده می شود و سپس این اطمینان که منبع معتبر انتخاب شده است"
 
 #: Payments.php:127
 msgid "care of"
@@ -20083,39 +18588,27 @@ msgid "Cannot update an allocation against the supplier using the SQL"
 msgstr ""
 
 #: Payments.php:647
-msgid ""
-"Cannot update the supplier record for the date of the last payment made "
-"because"
-msgstr ""
-"آیا می توانم بروز رسانی رکورد منبع برای تاریخ پرداخت آخرین ساخته شده به دلیل "
-"نیست"
+msgid "Cannot update the supplier record for the date of the last payment made because"
+msgstr "آیا می توانم بروز رسانی رکورد منبع برای تاریخ پرداخت آخرین ساخته شده به دلیل نیست"
 
 #: Payments.php:648
-msgid ""
-"Cannot update the supplier record for the date of the last payment made "
-"using the SQL"
-msgstr ""
-"آیا می توانم بروز رسانی رکورد منبع برای تاریخ پرداخت آخرین ساخته نشده است با "
-"استفاده از گذاشتن"
+msgid "Cannot update the supplier record for the date of the last payment made using the SQL"
+msgstr "آیا می توانم بروز رسانی رکورد منبع برای تاریخ پرداخت آخرین ساخته نشده است با استفاده از گذاشتن"
 
 #: Payments.php:673
 msgid "Cannot insert a GL transaction for the creditors account debit because"
 msgstr "می توانید وارد نمی گرم در معامله برای بستانکاران حساب بانکی به دلیل"
 
 #: Payments.php:674
-msgid ""
-"Cannot insert a GL transaction for the creditors account debit using the SQL"
-msgstr ""
-"می توانید وارد نمی گرم در معامله برای بستانکاران با استفاده از حساب بدهی "
-"گذاشتن"
+msgid "Cannot insert a GL transaction for the creditors account debit using the SQL"
+msgstr "می توانید وارد نمی گرم در معامله برای بستانکاران با استفاده از حساب بدهی گذاشتن"
 
 #: Payments.php:696
 msgid "Cannot insert a GL transaction for the payment discount credit because"
 msgstr "می توانید وارد نمی معامله گرم برای تخفیف به دلیل اعتباری"
 
 #: Payments.php:697
-msgid ""
-"Cannot insert a GL transaction for the payment discount credit using the SQL"
+msgid "Cannot insert a GL transaction for the payment discount credit using the SQL"
 msgstr "می توانید وارد نمی معامله گرم برای اعتباری تخفیف استفاده از گذاشتن"
 
 #: Payments.php:725
@@ -20123,10 +18616,8 @@ msgid "Cannot insert a GL transaction for the bank account credit because"
 msgstr "می توانید وارد نمی معامله گرم برای اعتبار حساب بانکی به دلیل"
 
 #: Payments.php:726
-msgid ""
-"Cannot insert a GL transaction for the bank account credit using the SQL"
-msgstr ""
-"می توانید وارد نمی معامله گرم برای اعتبارات بانکی با استفاده از حساب گذاشتن"
+msgid "Cannot insert a GL transaction for the bank account credit using the SQL"
+msgstr "می توانید وارد نمی معامله گرم برای اعتبارات بانکی با استفاده از حساب گذاشتن"
 
 #: Payments.php:792
 msgid "Allocate this payment"
@@ -20169,16 +18660,11 @@ msgid "Select the bank account that the payment has been made from"
 msgstr ""
 
 #: Payments.php:1015
-msgid ""
-"No currencies are defined yet. Payments cannot be entered until a currency "
-"is defined"
-msgstr ""
-"بدون پول تعریف نشده است. پرداخت را نمی توان وارد شده تا ارز تعریف شده است"
+msgid "No currencies are defined yet. Payments cannot be entered until a currency is defined"
+msgstr "بدون پول تعریف نشده است. پرداخت را نمی توان وارد شده تا ارز تعریف شده است"
 
 #: Payments.php:1029
-msgid ""
-"The transaction currency does not need to be the same as the bank account "
-"currency"
+msgid "The transaction currency does not need to be the same as the bank account currency"
 msgstr "ارز معامله می کند نیاز به همان ارز حساب بانکی"
 
 #: Payments.php:1042
@@ -20190,9 +18676,7 @@ msgid "Payment Exchange Rate"
 msgstr "پرداخت نرخ ارز"
 
 #: Payments.php:1076
-msgid ""
-"The exchange rate between the currency of the bank account currency and the "
-"currency of the payment"
+msgid "The exchange rate between the currency of the bank account currency and the currency of the payment"
 msgstr "نرخ مبادله بین پول از حساب بانکی ارزی و پول رایج پرداخت"
 
 #: Payments.php:1096
@@ -20232,12 +18716,8 @@ msgid "No General ledger account groups have been set up yet"
 msgstr ""
 
 #: Payments.php:1213 Payments.php:1251
-msgid ""
-"payments cannot be analysed against GL accounts until the GL accounts are "
-"set up"
-msgstr ""
-"پرداخت حساب می تواند بر علیه گرم در تجزیه و تحلیل نمی شود تا زمانی که حساب "
-"های گرم در حال راه اندازی"
+msgid "payments cannot be analysed against GL accounts until the GL accounts are set up"
+msgstr "پرداخت حساب می تواند بر علیه گرم در تجزیه و تحلیل نمی شود تا زمانی که حساب های گرم در حال راه اندازی"
 
 #: Payments.php:1265
 msgid "Cheque/Voucher Number"
@@ -20272,9 +18752,7 @@ msgid "Supplier Narrative"
 msgstr ""
 
 #: Payments.php:1406
-msgid ""
-"Supplier narrative in general ledger transactions. If blank, it uses the "
-"bank narrative."
+msgid "Supplier narrative in general ledger transactions. If blank, it uses the bank narrative."
 msgstr ""
 
 #: Payments.php:1413
@@ -20282,9 +18760,7 @@ msgid "Supplier Reference"
 msgstr ""
 
 #: Payments.php:1414
-msgid ""
-"Supplier reference in supplier transactions. If blank, it uses the payment "
-"type."
+msgid "Supplier reference in supplier transactions. If blank, it uses the payment type."
 msgstr ""
 
 #: Payments.php:1421
@@ -20292,9 +18768,7 @@ msgid "Transaction Text"
 msgstr ""
 
 #: Payments.php:1422
-msgid ""
-"Transaction text in supplier transactions. If blank, it uses the bank "
-"narrative."
+msgid "Transaction text in supplier transactions. If blank, it uses the bank narrative."
 msgstr ""
 
 #: Payments.php:1426
@@ -20322,12 +18796,8 @@ msgid "The terms description must be forty characters or less long"
 msgstr "توضیحات شرایط باید شخصیت چهل یا کمتر طولانی"
 
 #: PaymentTerms.php:70
-msgid ""
-"When the check box is checked to indicate that the term expects a number of "
-"days after which accounts are due"
-msgstr ""
-"هنگامی که جعبه چک انتخاب شده است نشان می دهد که مدت انتظار دارد که چند روز "
-"پس از آن حساب به علت"
+msgid "When the check box is checked to indicate that the term expects a number of days after which accounts are due"
+msgstr "هنگامی که جعبه چک انتخاب شده است نشان می دهد که مدت انتظار دارد که چند روز پس از آن حساب به علت"
 
 #: PaymentTerms.php:70
 msgid "the number entered should be less than 361 days"
@@ -20342,24 +18812,16 @@ msgid "The payment terms definition record has been added"
 msgstr "شرایط پرداخت رکورد تعریف افزوده شده است"
 
 #: PaymentTerms.php:144
-msgid ""
-"Cannot delete this payment term because customer accounts have been created "
-"referring to this term"
-msgstr ""
-"آیا می توانم استفاده حذف این مدت به دلیل پرداخت حساب های مشتری ایجاد شده اند "
-"با اشاره به این دوره نمی"
+msgid "Cannot delete this payment term because customer accounts have been created referring to this term"
+msgstr "آیا می توانم استفاده حذف این مدت به دلیل پرداخت حساب های مشتری ایجاد شده اند با اشاره به این دوره نمی"
 
 #: PaymentTerms.php:145
 msgid "customer accounts that refer to this payment term"
 msgstr "حساب مشتری که اشاره به این مدت پرداخت"
 
 #: PaymentTerms.php:151
-msgid ""
-"Cannot delete this payment term because supplier accounts have been created "
-"referring to this term"
-msgstr ""
-"آیا می توانم استفاده حذف این مدت به دلیل پرداخت حساب های تامین کنندگان ایجاد "
-"شده اند با اشاره به این دوره نمی"
+msgid "Cannot delete this payment term because supplier accounts have been created referring to this term"
+msgstr "آیا می توانم استفاده حذف این مدت به دلیل پرداخت حساب های تامین کنندگان ایجاد شده اند با اشاره به این دوره نمی"
 
 #: PaymentTerms.php:152
 msgid "supplier accounts that refer to this payment term"
@@ -20413,9 +18875,7 @@ msgid "New Payment Terms."
 msgstr "شرایط جدید پرداخت."
 
 #: PaymentTerms.php:279
-msgid ""
-"A 2 character code to identify this payment term. Any alpha-numeric "
-"characters can be used"
+msgid "A 2 character code to identify this payment term. Any alpha-numeric characters can be used"
 msgstr ""
 
 #: PaymentTerms.php:284
@@ -20463,9 +18923,7 @@ msgid "The tab selected FROM should not be the same as the selected TO"
 msgstr ""
 
 #: PcAssignCashTabToTab.php:56
-msgid ""
-"The currency of the tab transferred from should be the same as the tab being "
-"transferred to"
+msgid "The currency of the tab transferred from should be the same as the tab being transferred to"
 msgstr ""
 
 #: PcAssignCashTabToTab.php:70 PcAssignCashToTab.php:41 PcAuthorizeCash.php:33
@@ -20478,11 +18936,8 @@ msgid "The Amount must be input"
 msgstr ""
 
 #: PcAssignCashTabToTab.php:101 PcAssignCashTabToTab.php:105
-msgid ""
-"The balance after this assignment would be greater than the specified limit "
-"for this PC tab"
-msgstr ""
-"تعادل پس از این واگذاری می تواند بیشتر از حد مشخص شده برای این زبانه کامپیوتر"
+msgid "The balance after this assignment would be greater than the specified limit for this PC tab"
+msgstr "تعادل پس از این واگذاری می تواند بیشتر از حد مشخص شده برای این زبانه کامپیوتر"
 
 #: PcAssignCashTabToTab.php:141
 msgid "Assignment of cash from PC Tab "
@@ -20575,14 +19030,11 @@ msgid "Assignment of Cash to Petty Cash Tab"
 msgstr "واگذاری پول نقد به برگه تنخواه گردان"
 
 #: PcAssignCashToTab.php:68
-msgid ""
-"Cash NOT assigned because PC tab current balance is over its cash limit of"
+msgid "Cash NOT assigned because PC tab current balance is over its cash limit of"
 msgstr ""
 
 #: PcAssignCashToTab.php:69 PcAssignCashToTab.php:73
-msgid ""
-"Report expenses before being allowed to assign more cash or ask the "
-"administrator to increase the limit"
+msgid "Report expenses before being allowed to assign more cash or ask the administrator to increase the limit"
 msgstr ""
 
 #: PcAssignCashToTab.php:72
@@ -20646,15 +19098,11 @@ msgid "PettyCash"
 msgstr ""
 
 #: PcAuthorizeCash.php:221
-msgid ""
-"The cash was successfully authorised and has been posted to the General "
-"Ledger"
+msgid "The cash was successfully authorised and has been posted to the General Ledger"
 msgstr ""
 
 #: PcAuthorizeCash.php:223
-msgid ""
-"There was a problem authorising the cash, and the transaction has not been "
-"posted"
+msgid "There was a problem authorising the cash, and the transaction has not been posted"
 msgstr ""
 
 #: PcAuthorizeCash.php:226
@@ -20727,9 +19175,7 @@ msgid "File type not accepted. Only the following file types can be attached"
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:105 PcClaimExpensesFromTab.php:256
-msgid ""
-"The uploaded file exceeds the upload_max_filesize directive in php.ini. "
-"Please contact your system administrator."
+msgid "The uploaded file exceeds the upload_max_filesize directive in php.ini. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:111 PcClaimExpensesFromTab.php:262
@@ -20745,9 +19191,7 @@ msgid "Undefined error"
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:120 PcClaimExpensesFromTab.php:271
-msgid ""
-"A necessary temporary folder is missing. Please contact your system "
-"administrator."
+msgid "A necessary temporary folder is missing. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:123 PcClaimExpensesFromTab.php:274
@@ -20755,9 +19199,7 @@ msgid "Cannot write file to disk. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:126 PcClaimExpensesFromTab.php:277
-msgid ""
-"The file upload was stopped by a PHP extension. Please contact your system "
-"administrator."
+msgid "The file upload was stopped by a PHP extension. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:212
@@ -20845,16 +19287,12 @@ msgid "Expense"
 msgstr ""
 
 #: PcExpenses.php:116
-msgid ""
-"The number of type of tabs using this expense code could not be retrieved"
+msgid "The number of type of tabs using this expense code could not be retrieved"
 msgstr "تعداد نوع از زبانه ها با استفاده از این کد هزینه قابل بازیابی نیست"
 
 #: PcExpenses.php:120
-msgid ""
-"Cannot delete this petty cash expense because it is used in some tab types"
-msgstr ""
-"آیا می توانم استفاده حذف این هزینه تنخواه گردان خاطر آن است که در برخی از "
-"انواع تب مورد استفاده قرار نمی"
+msgid "Cannot delete this petty cash expense because it is used in some tab types"
+msgstr "آیا می توانم استفاده حذف این هزینه تنخواه گردان خاطر آن است که در برخی از انواع تب مورد استفاده قرار نمی"
 
 #: PcExpenses.php:120
 msgid "tab types using this expense code"
@@ -20874,12 +19312,8 @@ msgid "Tax Category"
 msgstr ""
 
 #: PcExpenses.php:177
-msgid ""
-"Are you sure you wish to delete this expense code and all the details it may "
-"have set up?"
-msgstr ""
-"آیا شما مطمئن هستید که میخواهید حذف این کد هزینه و تمام جزئیات آن را ممکن "
-"است راه اندازی؟"
+msgid "Are you sure you wish to delete this expense code and all the details it may have set up?"
+msgstr "آیا شما مطمئن هستید که میخواهید حذف این کد هزینه و تمام جزئیات آن را ممکن است راه اندازی؟"
 
 #: PcExpenses.php:186
 msgid "Show All Petty Cash Expenses Defined"
@@ -20890,9 +19324,7 @@ msgid "Maintenance Of Petty Cash Expenses For a Type Tab"
 msgstr "تعمیر و نگهداری از مخارج تنخواه گردان برای نوار نوع"
 
 #: PcExpensesTypeTab.php:21
-msgid ""
-"The petty cash tab type contain any of the following characters \" ' - &amp; "
-"or a space"
+msgid "The petty cash tab type contain any of the following characters \" ' - &amp; or a space"
 msgstr ""
 
 #: PcExpensesTypeTab.php:34
@@ -20956,9 +19388,7 @@ msgid "Show HTML"
 msgstr "نمایش نسخه متنی"
 
 #: PcReportExpense.php:133
-msgid ""
-"No Petty Cash movements for this expense code were returned by the SQL "
-"because"
+msgid "No Petty Cash movements for this expense code were returned by the SQL because"
 msgstr ""
 
 #: PcReportExpense.php:141
@@ -21173,8 +19603,7 @@ msgid "The tab code must be twenty characters or less long"
 msgstr "کد زبانه باید بیست کاراکتر یا کمتر بلند می شود"
 
 #: PcTypeTabs.php:30
-msgid ""
-"The petty cash tab type code cannot contain any of the illegal characters"
+msgid "The petty cash tab type code cannot contain any of the illegal characters"
 msgstr ""
 
 #: PcTypeTabs.php:33
@@ -21198,12 +19627,8 @@ msgid "The number of tabs using this Tab type could not be retrieved"
 msgstr "تعدادی از زبانه ها با استفاده از این نوع نوار قابل بازیابی نیست"
 
 #: PcTypeTabs.php:84
-msgid ""
-"Cannot delete this tab type because tabs have been created using this tab "
-"type"
-msgstr ""
-"آیا می توانم استفاده حذف این نوع زبانه چون زبانه ها ایجاد شده اند با استفاده "
-"از این نوع تب نیست"
+msgid "Cannot delete this tab type because tabs have been created using this tab type"
+msgstr "آیا می توانم استفاده حذف این نوع زبانه چون زبانه ها ایجاد شده اند با استفاده از این نوع تب نیست"
 
 #: PcTypeTabs.php:87
 msgid "Return to list of tab types"
@@ -21214,12 +19639,8 @@ msgid "Tab type"
 msgstr "نوع نوار"
 
 #: PcTypeTabs.php:120
-msgid ""
-"Are you sure you wish to delete this code and all the description it may "
-"have set up?"
-msgstr ""
-"آیا شما مطمئن هستید که میخواهید حذف این کد و توضیحات آن را ممکن است راه "
-"اندازی؟"
+msgid "Are you sure you wish to delete this code and all the description it may have set up?"
+msgstr "آیا شما مطمئن هستید که میخواهید حذف این کد و توضیحات آن را ممکن است راه اندازی؟"
 
 #: PcTypeTabs.php:129
 msgid "Show All Types Tabs Defined"
@@ -21246,9 +19667,7 @@ msgid "Acknowledgements"
 msgstr ""
 
 #: PDFAck.php:25
-msgid ""
-"There was a problem retrieving the Acknowledgement header details for Order "
-"Number"
+msgid "There was a problem retrieving the Acknowledgement header details for Order Number"
 msgstr ""
 
 #: PDFAck.php:69 PDFAck.php:276
@@ -21272,9 +19691,7 @@ msgid "Acknowledgement"
 msgstr ""
 
 #: PDFAck.php:104
-msgid ""
-"There was a problem retrieving the Acknowledgement line details for "
-"Acknowledgement Number"
+msgid "There was a problem retrieving the Acknowledgement line details for Acknowledgement Number"
 msgstr ""
 
 #: PDFAck.php:198
@@ -21327,16 +19744,13 @@ msgid "Create PDF"
 msgstr "ایجاد پی دی اف"
 
 #: PDFBankingSummary.php:72
-msgid ""
-"An error occurred getting the header information about the receipt batch "
-"number"
+msgid "An error occurred getting the header information about the receipt batch number"
 msgstr "خطا رخ داده است به دست آوردن اطلاعات هدر در مورد شماره رسید دسته ای"
 
 #: PDFBankingSummary.php:73 PDFChequeListing.php:109 PDFChequeListing.php:153
 #: PDFSuppTransListing.php:83
 msgid "The SQL used to get the receipt header information that failed was"
-msgstr ""
-"گذاشتن استفاده می شود برای بدست آوردن اطلاعات هدر رسید که شکست خورده بود"
+msgstr "گذاشتن استفاده می شود برای بدست آوردن اطلاعات هدر رسید که شکست خورده بود"
 
 #: PDFBankingSummary.php:77 PDFBankingSummary.php:106 PDFBankingSummary.php:125
 msgid "Create PDF Print-out For A Batch Of Receipts"
@@ -21360,8 +19774,7 @@ msgstr "خطا رخ داده است گرفتن رسید مشتری را برای
 
 #: PDFBankingSummary.php:110
 msgid "The SQL used to get the customer receipt information that failed was"
-msgstr ""
-"گذاشتن استفاده می شود برای بدست آوردن اطلاعات مشتری رسید که شکست خورده بود"
+msgstr "گذاشتن استفاده می شود برای بدست آوردن اطلاعات مشتری رسید که شکست خورده بود"
 
 #: PDFBankingSummary.php:127
 msgid "An error occurred getting the GL receipts for batch number"
@@ -21369,8 +19782,7 @@ msgstr "خطا رخ داده است گرفتن رسید برای گرم در ش
 
 #: PDFBankingSummary.php:129
 msgid "The SQL used to get the GL receipt information that failed was"
-msgstr ""
-"گذاشتن استفاده می شود برای بدست آوردن اطلاعات گرم رسید که شکست خورده بود"
+msgstr "گذاشتن استفاده می شود برای بدست آوردن اطلاعات گرم رسید که شکست خورده بود"
 
 #: PDFBankingSummary.php:140 includes/PDFBankingSummaryPageHeader.inc:16
 msgid "Banking Summary"
@@ -21408,8 +19820,7 @@ msgid "An error occurred getting the payments"
 msgstr "خطا رخ داده است گرفتن پرداخت"
 
 #: PDFChequeListing.php:116
-msgid ""
-"There were no bank transactions found in the database within the period from"
+msgid "There were no bank transactions found in the database within the period from"
 msgstr "هیچ معاملات بانکی در بانک اطلاعاتی در دوره یافت وجود دارد"
 
 #: PDFChequeListing.php:116
@@ -21441,9 +19852,7 @@ msgid "Please find herewith payments listing from"
 msgstr "لطفا پیدا پرداخت این نامه از فهرست"
 
 #: PDFChequeListing.php:214
-msgid ""
-"There are no member in Check Listing Recipients email group,  no mail will "
-"be sent"
+msgid "There are no member in Check Listing Recipients email group,  no mail will be sent"
 msgstr ""
 
 #: PDFCOA.php:26
@@ -21528,12 +19937,8 @@ msgid "Customer List"
 msgstr "فهرست مشتریان"
 
 #: PDFCustomerList.php:22
-msgid ""
-"The activity amount is not numeric and you elected to print customer "
-"relative to a certain amount of activity"
-msgstr ""
-"میزان فعالیت عددی نیست و تو انتخاب برای چاپ مشتری نسبت به مقدار مشخصی از "
-"فعالیت"
+msgid "The activity amount is not numeric and you elected to print customer relative to a certain amount of activity"
+msgstr "میزان فعالیت عددی نیست و تو انتخاب برای چاپ مشتری نسبت به مقدار مشخصی از فعالیت"
 
 #: PDFCustomerList.php:22
 msgid "this level of activity must be specified in the local currency"
@@ -21632,9 +20037,7 @@ msgstr "خطا رخ داده است گرفتن معاملات"
 
 #: PDFCustTransListing.php:85
 msgid "The SQL used to get the transaction information that failed was"
-msgstr ""
-"گذاشتن استفاده می شود برای بدست آوردن اطلاعات مربوط به معامله که شکست خورده "
-"بود"
+msgstr "گذاشتن استفاده می شود برای بدست آوردن اطلاعات مربوط به معامله که شکست خورده بود"
 
 #: PDFCustTransListing.php:93 PDFSuppTransListing.php:91
 msgid "There were no transactions found in the database for the date"
@@ -21654,15 +20057,11 @@ msgid "Delivery Differences Report"
 msgstr "تفاوت تحویل گزارش"
 
 #: PDFDeliveryDifferences.php:31 PDFDIFOT.php:31
-msgid ""
-"Enter the date from which variances between orders and deliveries are to be "
-"listed"
+msgid "Enter the date from which variances between orders and deliveries are to be listed"
 msgstr "وارد کنید تاریخ که از آن واریانس بین سفارشات و تحویل می شود رسید"
 
 #: PDFDeliveryDifferences.php:35 PDFDIFOT.php:35
-msgid ""
-"Enter the date to which variances between orders and deliveries are to be "
-"listed"
+msgid "Enter the date to which variances between orders and deliveries are to be listed"
 msgstr "وارد کنید تاریخ را که واریانس بین سفارشات و تحویل می شود رسید"
 
 #: PDFDeliveryDifferences.php:52 PDFDIFOT.php:56 PDFOrdersInvoiced.php:55
@@ -21679,16 +20078,11 @@ msgid "An error occurred getting the variances between deliveries and orders"
 msgstr "خطا رخ داده است گرفتن واریانس بین زایمان و سفارشات"
 
 #: PDFDeliveryDifferences.php:194
-msgid ""
-"The SQL used to get the variances between deliveries and orders that failed "
-"was"
-msgstr ""
-"گذاشتن مورد استفاده قرار گرفتن واریانس بین زایمان و سفارشات که شکست خورده بود"
+msgid "The SQL used to get the variances between deliveries and orders that failed was"
+msgstr "گذاشتن مورد استفاده قرار گرفتن واریانس بین زایمان و سفارشات که شکست خورده بود"
 
 #: PDFDeliveryDifferences.php:201 PDFDIFOT.php:200
-msgid ""
-"There were no variances between deliveries and orders found in the database "
-"within the period from"
+msgid "There were no variances between deliveries and orders found in the database within the period from"
 msgstr "هیچ واریانس بین و تحویل سفارشات در پایگاه داده در دوره یافت وجود دارد"
 
 #: PDFDeliveryDifferences.php:213
@@ -21704,8 +20098,7 @@ msgid "Total number of differences"
 msgstr "تعداد کل تفاوت"
 
 #: PDFDeliveryDifferences.php:295 PDFDIFOT.php:295
-msgid ""
-"Could not retrieve the count of sales order lines in the period under review"
+msgid "Could not retrieve the count of sales order lines in the period under review"
 msgstr "آیا بازیابی دفعات مشاهده شده از خطوط جهت فروش در دوره تحت بررسی نیست"
 
 #: PDFDeliveryDifferences.php:301 PDFDIFOT.php:301
@@ -21729,29 +20122,20 @@ msgid "DIFOT Report"
 msgstr "DIFOT گزارش"
 
 #: PDFDIFOT.php:44
-msgid ""
-"Enter the number of days considered acceptable between delivery requested "
-"date and invoice date(ie the date dispatched)"
-msgstr ""
-"با وارد کردن شماره از روز قابل قبول بین تاریخ تحویل درخواست و تاریخ فاکتور "
-"در نظر گرفته شده (به عنوان مثال تاریخ اعزام)"
+msgid "Enter the number of days considered acceptable between delivery requested date and invoice date(ie the date dispatched)"
+msgstr "با وارد کردن شماره از روز قابل قبول بین تاریخ تحویل درخواست و تاریخ فاکتور در نظر گرفته شده (به عنوان مثال تاریخ اعزام)"
 
 #: PDFDIFOT.php:189 PDFDIFOT.php:198
 msgid "DIFOT Report Error"
 msgstr "DIFOT گزارش خطا"
 
 #: PDFDIFOT.php:191
-msgid ""
-"An error occurred getting the days between delivery requested and actual "
-"invoice"
+msgid "An error occurred getting the days between delivery requested and actual invoice"
 msgstr "خطا رخ داده است گرفتن روز بین درخواست و تحویل صورت حساب واقعی"
 
 #: PDFDIFOT.php:193
-msgid ""
-"The SQL used to get the days between requested delivery and actual invoice "
-"dates was"
-msgstr ""
-"گذاشتن مورد استفاده قرار گرفتن روز بین درخواست و تحویل واقعی تاریخ فاکتور بود"
+msgid "The SQL used to get the days between requested delivery and actual invoice dates was"
+msgstr "گذاشتن مورد استفاده قرار گرفتن روز بین درخواست و تحویل واقعی تاریخ فاکتور بود"
 
 #: PDFDIFOT.php:212
 msgid "Dispatches After"
@@ -21851,12 +20235,8 @@ msgid "Could not get the supplier of the selected GRN"
 msgstr ""
 
 #: PDFGrn.php:143 PDFQALabel.php:75 PDFStockTransfer.php:132 ReverseGRN.php:88
-msgid ""
-"Could not retrieve the stock movement reference number which is required in "
-"order to retrieve details of the serial items that came in with this GRN"
-msgstr ""
-"آیا بازیابی سهام جنبش تعداد مرجع است که لازم به منظور بازیابی اطلاعات از "
-"اقلام که در سریال با این GRN نمی آمد"
+msgid "Could not retrieve the stock movement reference number which is required in order to retrieve details of the serial items that came in with this GRN"
+msgstr "آیا بازیابی سهام جنبش تعداد مرجع است که لازم به منظور بازیابی اطلاعات از اقلام که در سریال با این GRN نمی آمد"
 
 #: PDFGrn.php:166
 msgid "Date of Receipt: "
@@ -22123,9 +20503,7 @@ msgid "Print Price List Error"
 msgstr "نسخه قابل چاپ قیمت لیست خطا"
 
 #: PDFPriceList.php:269
-msgid ""
-"There were no price details to print out for the customer or category "
-"specified"
+msgid "There were no price details to print out for the customer or category specified"
 msgstr "هیچ جزئیات قیمت وجود دارد برای چاپ را برای مشتری یا دسته مشخص"
 
 #: PDFPriceList.php:315 PricesByCost.php:200 Prices_Customer.php:216
@@ -22293,9 +20671,7 @@ msgid "* Data herein is typical and not to be construed as specifications."
 msgstr ""
 
 #: PDFProdSpec.php:265
-msgid ""
-"The information provided on this datasheet should only be used as a "
-"guideline. Actual lot to lot values will vary."
+msgid "The information provided on this datasheet should only be used as a guideline. Actual lot to lot values will vary."
 msgstr ""
 
 #: PDFQALabel.php:19
@@ -22315,8 +20691,7 @@ msgid "Quotations"
 msgstr "نقل قول"
 
 #: PDFQuotation.php:35 PDFQuotationPortrait.php:37
-msgid ""
-"There was a problem retrieving the quotation header details for Order Number"
+msgid "There was a problem retrieving the quotation header details for Order Number"
 msgstr "بود مشکل بازیابی نقل قول جزئیات هدر برای سفارش شماره وجود دارد"
 
 #: PDFQuotation.php:78 PDFQuotation.php:270 PDFQuotationPortrait.php:80
@@ -22343,9 +20718,7 @@ msgid "Quotation"
 msgstr "نقل قول"
 
 #: PDFQuotation.php:120 PDFQuotationPortrait.php:122
-msgid ""
-"There was a problem retrieving the quotation line details for quotation "
-"Number"
+msgid "There was a problem retrieving the quotation line details for quotation Number"
 msgstr "بود مشکل بازیابی نقل قول جزئیات خط برای عین شماره وجود دارد"
 
 #: PDFQuotation.php:239 PDFQuotationPortrait.php:236
@@ -22401,12 +20774,8 @@ msgid "Print Remittance Advices Error"
 msgstr "نسخه قابل چاپ وجوه خطا توصیه"
 
 #: PDFRemittanceAdvice.php:38
-msgid ""
-"There were no remittance advices to print out for the supplier range and "
-"payment date specified"
-msgstr ""
-"هیچ پول توصیه برای چاپ را برای محدوده تامین کننده و تاریخ پرداخت مشخص شده "
-"وجود دارد"
+msgid "There were no remittance advices to print out for the supplier range and payment date specified"
+msgstr "هیچ پول توصیه برای چاپ را برای محدوده تامین کننده و تاریخ پرداخت مشخص شده وجود دارد"
 
 #: PDFRemittanceAdvice.php:46 PDFRemittanceAdvice.php:47
 #: PDFRemittanceAdvice.php:212 PrintCheque.php:77 PrintCheque.php:91
@@ -22427,8 +20796,7 @@ msgid "Remittance Advice Problem Report"
 msgstr "وجوه مشاوره گزارش مشکل"
 
 #: PDFRemittanceAdvice.php:81
-msgid ""
-"The details of the payment to the supplier could not be retrieved because"
+msgid "The details of the payment to the supplier could not be retrieved because"
 msgstr "جزئیات نحوه پرداخت به تامین کننده قابل بازیابی نیست زیرا"
 
 #: PDFRemittanceAdvice.php:111
@@ -22513,9 +20881,7 @@ msgid "Sell Through Support Claim"
 msgstr ""
 
 #: PDFSellThroughSupportClaim.php:72
-msgid ""
-"The sell through support items to claim could not be retrieved by the SQL "
-"because"
+msgid "The sell through support items to claim could not be retrieved by the SQL because"
 msgstr ""
 
 #: PDFSellThroughSupportClaim.php:84
@@ -22568,11 +20934,8 @@ msgid "Inventory Check"
 msgstr "اتمام موجودی"
 
 #: PDFStockCheckComparison.php:174
-msgid ""
-"Unable to COMMIT transaction while adjusting stock in StockCheckAdjustmet "
-"report"
-msgstr ""
-"قادر به معامله در حالی که مرتکب تنظیم سهام در StockCheckAdjustmet گزارش"
+msgid "Unable to COMMIT transaction while adjusting stock in StockCheckAdjustmet report"
+msgstr "قادر به معامله در حالی که مرتکب تنظیم سهام در StockCheckAdjustmet گزارش"
 
 #: PDFStockCheckComparison.php:183
 msgid "The Inventory Comparison data could not be retrieved because"
@@ -22580,8 +20943,7 @@ msgstr "پرسشنامه اطلاعات مقایسه قابل بازیابی ن
 
 #: PDFStockCheckComparison.php:184
 msgid "The following SQL to retrieve the Inventory Comparison data was used"
-msgstr ""
-"گذاشتن زیر را برای بازیابی داده ها پرسشنامه مقایسه مورد استفاده قرار گرفت"
+msgstr "گذاشتن زیر را برای بازیابی داده ها پرسشنامه مقایسه مورد استفاده قرار گرفت"
 
 #: PDFStockCheckComparison.php:210
 msgid "Inventory Comparison Comparison Report"
@@ -22628,8 +20990,7 @@ msgid "Choose Option"
 msgstr "گزینه را انتخاب کنید"
 
 #: PDFStockCheckComparison.php:352 PDFStockCheckComparison.php:356
-msgid ""
-"Report and Close the Inventory Comparison Processing Adjustments As Necessary"
+msgid "Report and Close the Inventory Comparison Processing Adjustments As Necessary"
 msgstr "گزارش و بستن موجودی مقایسه تنظیمات پردازش در صورت لزوم"
 
 #: PDFStockCheckComparison.php:353 PDFStockCheckComparison.php:355
@@ -22798,14 +21159,11 @@ msgid "Print Work Order Number"
 msgstr ""
 
 #: PDFWOPrint.php:143 PO_PDFPurchOrder.php:44
-msgid ""
-"The email address entered does not appear to be valid. No emails have been "
-"sent."
+msgid "The email address entered does not appear to be valid. No emails have been sent."
 msgstr ""
 
 #: PDFWOPrint.php:165
-msgid ""
-"There was a problem retrieving the Work order header details for Order Number"
+msgid "There was a problem retrieving the Work order header details for Order Number"
 msgstr ""
 
 #: PDFWOPrint.php:203
@@ -22906,9 +21264,7 @@ msgid "Select a Pick List"
 msgstr ""
 
 #: PickingLists.php:32
-msgid ""
-"This page can only be opened if a pick list has been selected Please select "
-"a pick list first"
+msgid "This page can only be opened if a pick list has been selected Please select a pick list first"
 msgstr ""
 
 #: PickingLists.php:98
@@ -22916,8 +21272,7 @@ msgid "The pick list cannot be retrieved because"
 msgstr ""
 
 #: PickingLists.php:243
-msgid ""
-"This pick list item could not be retrieved. Please select another pick list"
+msgid "This pick list item could not be retrieved. Please select another pick list"
 msgstr ""
 
 #: PickingLists.php:284
@@ -22941,9 +21296,7 @@ msgid "Qty Picked"
 msgstr ""
 
 #: PickingLists.php:496
-msgid ""
-" the order must be re-selected and re-read again to update the changes made "
-"by the other user"
+msgid " the order must be re-selected and re-read again to update the changes made by the other user"
 msgstr ""
 
 #: PickingLists.php:513
@@ -23067,9 +21420,7 @@ msgid "User can authorise orders up to :"
 msgstr "کاربر می تواند سفارشات تا اجازه :"
 
 #: PO_AuthorisationLevels.php:256
-msgid ""
-"Enter the amount that this user is premitted to authorise purchase orders up "
-"to"
+msgid "Enter the amount that this user is premitted to authorise purchase orders up to"
 msgstr ""
 
 #: PO_AuthoriseMyOrders.php:6
@@ -23111,23 +21462,16 @@ msgid "There was some snag in retrieving the shipment reference entered"
 msgstr "در برخی از گیر در بازیابی مرجع محموله وارد شده وجود دارد"
 
 #: PO_Chk_ShiptRef_JobRef.php:16
-msgid ""
-"see the listing of open shipments to ensure a valid shipment reference is "
-"entered"
-msgstr ""
-"دیدن فهرستی از محموله های باز برای اطمینان از محموله مرجع معتبر وارد شده است"
+msgid "see the listing of open shipments to ensure a valid shipment reference is entered"
+msgstr "دیدن فهرستی از محموله های باز برای اطمینان از محموله مرجع معتبر وارد شده است"
 
 #: PO_Chk_ShiptRef_JobRef.php:21
 msgid "The shipment entered is either closed or not set up in the database"
 msgstr "حمل و نقل وارد شده است یا بسته و یا تنظیم شده باشد تا در پایگاه داده"
 
 #: PO_Chk_ShiptRef_JobRef.php:21
-msgid ""
-"Please refer to the list of open shipments from the link to ensure a valid "
-"shipment reference is entered"
-msgstr ""
-"لطفا به لیستی از محموله های باز را از لینک برای اطمینان از محموله مرجع معتبر "
-"وارد شده است"
+msgid "Please refer to the list of open shipments from the link to ensure a valid shipment reference is entered"
+msgstr "لطفا به لیستی از محموله های باز را از لینک برای اطمینان از محموله مرجع معتبر وارد شده است"
 
 #: PO_Header.php:7
 msgid "Modify Purchase Order"
@@ -23138,8 +21482,7 @@ msgid "Purchase Order Entry"
 msgstr "ورود سفارش خرید"
 
 #: PO_Header.php:63
-msgid ""
-"This is a new order. It must be created before you can change the status"
+msgid "This is a new order. It must be created before you can change the status"
 msgstr ""
 
 #: PO_Header.php:92 PO_Items.php:111 PurchaseByPrefSupplier.php:177
@@ -23165,17 +21508,11 @@ msgid "If you think this is a mistake please contact the systems administrator"
 msgstr "اگر شما فکر می کنم این اشتباه است لطفا با مدیر سیستم"
 
 #: PO_Header.php:101
-msgid ""
-"This order cannot be cancelled or rejected because some of it has already "
-"been received"
-msgstr ""
-"این سفارش را نمی توان رد کرد چرا که لغو یا بخشی از آن در حال حاضر دریافت شده "
-"است"
+msgid "This order cannot be cancelled or rejected because some of it has already been received"
+msgstr "این سفارش را نمی توان رد کرد چرا که لغو یا بخشی از آن در حال حاضر دریافت شده است"
 
 #: PO_Header.php:101
-msgid ""
-"The line item quantities may be modified to quantities more than already "
-"received"
+msgid "The line item quantities may be modified to quantities more than already received"
 msgstr "خط مقادیر مورد ممکن است به مقادیر بیش از تغییر در حال حاضر دریافت"
 
 #: PO_Header.php:101
@@ -23187,9 +21524,7 @@ msgid "and quantities cannot be reduced below the quantity already received"
 msgstr "و می تواند مقادیر زیر مقدار نمی شود کاهش می یابد در حال حاضر دریافت"
 
 #: PO_Header.php:106
-msgid ""
-"This order cannot be cancelled or rejected because there is at least one "
-"line that is allocated to a shipment"
+msgid "This order cannot be cancelled or rejected because there is at least one line that is allocated to a shipment"
 msgstr ""
 
 #: PO_Header.php:106
@@ -23209,14 +21544,8 @@ msgid "Your authorisation limit is set at"
 msgstr "محدود کردن اجازه شما این است که در مجموعه"
 
 #: PO_Header.php:123
-msgid ""
-"This order could not have the status changed back to pending because some of "
-"it has already been received. Quantities received will need to be returned "
-"to change the order back to pending."
-msgstr ""
-"این نظم نمی تواند وضعیت را تغییر را به انتظار به دلیل برخی از آن در حال حاضر "
-"دریافت شده است. مقدار دریافت خواهد شد نیاز به بازگشت و به تغییر جهت به "
-"انتظار."
+msgid "This order could not have the status changed back to pending because some of it has already been received. Quantities received will need to be returned to change the order back to pending."
+msgstr "این نظم نمی تواند وضعیت را تغییر را به انتظار به دلیل برخی از آن در حال حاضر دریافت شده است. مقدار دریافت خواهد شد نیاز به بازگشت و به تغییر جهت به انتظار."
 
 #: PO_Header.php:127
 msgid "Order set to pending status by"
@@ -23224,8 +21553,7 @@ msgstr "سفارش مجموعه به وضعیت در حال بررسی توسط"
 
 #: PO_Header.php:131
 msgid "You do not have permission to change the status of this purchase order"
-msgstr ""
-"شما اجازه انجام این کار را نداشته باشند وضعیت سفارش خرید از این برای تغییر"
+msgstr "شما اجازه انجام این کار را نداشته باشند وضعیت سفارش خرید از این برای تغییر"
 
 #: PO_Header.php:148
 msgid "The order status could not be updated because"
@@ -23240,9 +21568,7 @@ msgid "The error says"
 msgstr "خطا می گوید"
 
 #: PO_Header.php:240
-msgid ""
-"You should automatically be forwarded to the entry of the purchase order "
-"line items page"
+msgid "You should automatically be forwarded to the entry of the purchase order line items page"
 msgstr "شما به طور خودکار باید به ورود سفارش خرید خط صفحه مورد فرستاده شود"
 
 #: PO_Header.php:291
@@ -23250,20 +21576,12 @@ msgid "Supplier changed by"
 msgstr "تامین کننده تغییر توسط"
 
 #: PO_Header.php:296
-msgid ""
-"Cannot modify the supplier of the order once some of the order has been "
-"received"
-msgstr ""
-"می توانید تغییر دهید تامین کننده نظم یک بار بعضی از منظور شده است دریافت "
-"نکرده اند"
+msgid "Cannot modify the supplier of the order once some of the order has been received"
+msgstr "می توانید تغییر دهید تامین کننده نظم یک بار بعضی از منظور شده است دریافت نکرده اند"
 
 #: PO_Header.php:302
-msgid ""
-"Supplier name keywords have been used in preference to the supplier code "
-"extract entered"
-msgstr ""
-"کلمات کلیدی تامین کننده نام شده اند در اولویت دادن به کد منبع استفاده می شود "
-"عصاره وارد"
+msgid "Supplier name keywords have been used in preference to the supplier code extract entered"
+msgstr "کلمات کلیدی تامین کننده نام شده اند در اولویت دادن به کد منبع استفاده می شود عصاره وارد"
 
 #: PO_Header.php:350 includes/PO_ReadInOrder.inc:119
 msgid "The searched supplier records requested cannot be retrieved because"
@@ -23397,12 +21715,8 @@ msgid "Warehouse"
 msgstr "انبار"
 
 #: PO_Header.php:926 SupplierTenderCreate.php:299
-msgid ""
-"The default stock location set up for this user is not a currently defined "
-"stock location"
-msgstr ""
-"به طور پیش فرض محل سهام تا کاربر برای این مجموعه تعریف شده در حال حاضر محل "
-"سهام نمی باشد."
+msgid "The default stock location set up for this user is not a currently defined stock location"
+msgstr "به طور پیش فرض محل سهام تا کاربر برای این مجموعه تعریف شده در حال حاضر محل سهام نمی باشد."
 
 #: PO_Header.php:926 SupplierTenderCreate.php:300
 msgid "Your system administrator needs to amend your user record"
@@ -23413,9 +21727,7 @@ msgid "Delivery Contact"
 msgstr "تماس با تحویل"
 
 #: PO_Header.php:970
-msgid ""
-"Enter the name of the contact at the delivery address - normally our "
-"warehouse person at that warehouse"
+msgid "Enter the name of the contact at the delivery address - normally our warehouse person at that warehouse"
 msgstr ""
 
 #: PO_Header.php:1001 SupplierTenders.php:128 SupplierTenders.php:533
@@ -23447,45 +21759,28 @@ msgid "Back To Purchase Order Header"
 msgstr "بازگشت به سربرگ سفارش خرید"
 
 #: PO_Items.php:40
-msgid ""
-"The conversion factor is expected to be numeric - the figure which converts "
-"from our units to the supplier units. e.g. if the supplier units is a tonne "
-"and our unit is a kilogram then the conversion factor that converts our unit "
-"to the suppliers unit is 1000"
+msgid "The conversion factor is expected to be numeric - the figure which converts from our units to the supplier units. e.g. if the supplier units is a tonne and our unit is a kilogram then the conversion factor that converts our unit to the suppliers unit is 1000"
 msgstr ""
 
 #: PO_Items.php:46
-msgid ""
-"The quantity in the supplier units is expected to be numeric. Please re-"
-"enter as a number"
+msgid "The quantity in the supplier units is expected to be numeric. Please re-enter as a number"
 msgstr ""
 
 #: PO_Items.php:51
-msgid ""
-"The supplier price is expected to be numeric. Please re-enter as a number"
+msgid "The supplier price is expected to be numeric. Please re-enter as a number"
 msgstr ""
 
 #: PO_Items.php:68
-msgid ""
-"The purchase order cannot be committed to the database because there is no "
-"delivery street address specified"
+msgid "The purchase order cannot be committed to the database because there is no delivery street address specified"
 msgstr ""
 
 #: PO_Items.php:71
-msgid ""
-"The purchase order can not be committed to the database because there is no "
-"location specified to book any stock items into"
-msgstr ""
-"سفارش خرید می توانید به پایگاه داده نمی شود مرتکب شده است زیرا هیچ مکان مشخص "
-"شده به کتاب هر انبار موجود به وجود"
+msgid "The purchase order can not be committed to the database because there is no location specified to book any stock items into"
+msgstr "سفارش خرید می توانید به پایگاه داده نمی شود مرتکب شده است زیرا هیچ مکان مشخص شده به کتاب هر انبار موجود به وجود"
 
 #: PO_Items.php:74 SpecialOrder.php:280
-msgid ""
-"The purchase order can not be committed to the database because there are no "
-"lines entered on this order"
-msgstr ""
-"سفارش خرید می توانید به پایگاه داده نمی شود متعهد هستند زیرا هیچ خط وارد شده "
-"در این دستور وجود دارد"
+msgid "The purchase order can not be committed to the database because there are no lines entered on this order"
+msgstr "سفارش خرید می توانید به پایگاه داده نمی شود متعهد هستند زیرا هیچ خط وارد شده در این دستور وجود دارد"
 
 #: PO_Items.php:101 PurchaseByPrefSupplier.php:167 SelectSalesOrder.php:223
 #: SelectSalesOrder.php:391 SpecialOrder.php:309
@@ -23503,9 +21798,7 @@ msgid "has not yet been set up"
 msgstr ""
 
 #: PO_Items.php:115 PurchaseByPrefSupplier.php:180 SpecialOrder.php:319
-msgid ""
-"The order will be created with a status of pending and will require "
-"authorisation"
+msgid "The order will be created with a status of pending and will require authorisation"
 msgstr ""
 
 #: PO_Items.php:118 PO_Items.php:123 PurchaseByPrefSupplier.php:183
@@ -23516,36 +21809,23 @@ msgstr "سفارش ایجاد شده توسط"
 
 #: PO_Items.php:198 PurchaseByPrefSupplier.php:253 SelectSalesOrder.php:340
 #: SpecialOrder.php:385
-msgid ""
-"The purchase order header record could not be inserted into the database "
-"because"
+msgid "The purchase order header record could not be inserted into the database because"
 msgstr "سفارش خرید ضبط هدر می تواند به پایگاه داده نمی شود چون وارد"
 
 #: PO_Items.php:199 PurchaseByPrefSupplier.php:254 SelectSalesOrder.php:341
 #: SpecialOrder.php:386
-msgid ""
-"The SQL statement used to insert the purchase order header record and failed "
-"was"
-msgstr ""
-"در این بیانیه مورد استفاده قرار گذاشتن برای وارد کردن سفارش خرید ضبط هدر و "
-"شکست خورده بود"
+msgid "The SQL statement used to insert the purchase order header record and failed was"
+msgstr "در این بیانیه مورد استفاده قرار گذاشتن برای وارد کردن سفارش خرید ضبط هدر و شکست خورده بود"
 
 #: PO_Items.php:231 PurchaseByPrefSupplier.php:288 SelectSalesOrder.php:367
 #: SpecialOrder.php:468
-msgid ""
-"One of the purchase order detail records could not be inserted into the "
-"database because"
-msgstr ""
-"یکی از جزئیات به منظور خرید اسناد می تواند به پایگاه داده نمی شود چون وارد"
+msgid "One of the purchase order detail records could not be inserted into the database because"
+msgstr "یکی از جزئیات به منظور خرید اسناد می تواند به پایگاه داده نمی شود چون وارد"
 
 #: PO_Items.php:232 PurchaseByPrefSupplier.php:289 SelectSalesOrder.php:368
 #: SpecialOrder.php:469
-msgid ""
-"The SQL statement used to insert the purchase order detail record and failed "
-"was"
-msgstr ""
-"در این بیانیه مورد استفاده قرار گذاشتن برای وارد کردن سفارش خرید ضبط جزئیات "
-"و شکست خورده بود"
+msgid "The SQL statement used to insert the purchase order detail record and failed was"
+msgstr "در این بیانیه مورد استفاده قرار گذاشتن برای وارد کردن سفارش خرید ضبط جزئیات و شکست خورده بود"
 
 #: PO_Items.php:243 PO_Items.php:386 SpecialOrder.php:475
 msgid "Print Purchase Order"
@@ -23564,9 +21844,7 @@ msgid "The purchase order could not be updated because"
 msgstr "سفارش خرید نمی تواند به دلیل به روز شده"
 
 #: PO_Items.php:296
-msgid ""
-"The SQL statement used to update the purchase order header record, that "
-"failed was"
+msgid "The SQL statement used to update the purchase order header record, that failed was"
 msgstr "بیانیه گذاشتن برای به روز رسانی خرید منظور ثبت هدر ، که شکست خورده بود"
 
 #: PO_Items.php:305
@@ -23574,9 +21852,7 @@ msgid "The purchase order detail line could not be deleted because"
 msgstr ""
 
 #: PO_Items.php:306
-msgid ""
-"The SQL statement used to delete the purchase order detail record, that "
-"failed was"
+msgid "The SQL statement used to delete the purchase order detail record, that failed was"
 msgstr ""
 
 #: PO_Items.php:375
@@ -23584,21 +21860,16 @@ msgid "One of the purchase order detail records could not be updated because"
 msgstr "یکی از خرید ثبت جزئیات سفارش نمی تواند به دلیل به روز شده"
 
 #: PO_Items.php:376
-msgid ""
-"The SQL statement used to update the purchase order detail record that "
-"failed was"
-msgstr ""
-"بیانیه گذاشتن برای به روز رسانی خرید منظور ثبت جزئیات است که شکست خورده بود"
+msgid "The SQL statement used to update the purchase order detail record that failed was"
+msgstr "بیانیه گذاشتن برای به روز رسانی خرید منظور ثبت جزئیات است که شکست خورده بود"
 
 #: PO_Items.php:397
 msgid "Receive and Enter Purchase Invoice"
 msgstr ""
 
 #: PO_Items.php:414
-msgid ""
-"This item cannot be deleted because some of it has already been received"
-msgstr ""
-"این مورد را نمی توان حذف شده به دلیل برخی از آن در حال حاضر دریافت شده است"
+msgid "This item cannot be deleted because some of it has already been received"
+msgstr "این مورد را نمی توان حذف شده به دلیل برخی از آن در حال حاضر دریافت شده است"
 
 #: PO_Items.php:427 PO_Items.php:431 PO_Items.php:435 PO_Items.php:439
 #: SpecialOrder.php:207 SpecialOrder.php:212 SpecialOrder.php:217
@@ -23631,8 +21902,7 @@ msgid "The SQL used to retrieve the details of the account, but failed was"
 msgstr "گذاشتن استفاده برای بازیابی اطلاعات مربوط به حساب ، اما شکست خورده بود"
 
 #: PO_Items.php:457
-msgid ""
-"The validation process for the GL Code entered could not be executed because"
+msgid "The validation process for the GL Code entered could not be executed because"
 msgstr "مرحله تایید برای کد گرم وارد نمی تواند به دلیل اعدام"
 
 #: PO_Items.php:459
@@ -23660,20 +21930,12 @@ msgid "See the Chart list from the link below"
 msgstr "مشاهده لیست نمودار را از لینک زیر"
 
 #: PO_Items.php:485
-msgid ""
-"An asset code was entered but it does not yet exist. Only pre-existing asset "
-"ids can be entered when ordering a fixed asset"
-msgstr ""
-"کد دارایی وارد شد اما آن را ندارد هنوز وجود داشته باشد. فقط از قبل وجود "
-"داشته شناسه دارایی می تواند وارد شود هنگام سفارش دارائی های ثابت"
+msgid "An asset code was entered but it does not yet exist. Only pre-existing asset ids can be entered when ordering a fixed asset"
+msgstr "کد دارایی وارد شد اما آن را ندارد هنوز وجود داشته باشد. فقط از قبل وجود داشته شناسه دارایی می تواند وارد شود هنگام سفارش دارائی های ثابت"
 
 #: PO_Items.php:499
-msgid ""
-"The description of the item being purchased is required where a non-stock "
-"item is being ordered"
-msgstr ""
-"شرح قلم دوم از اقلام خریداری شده که مورد نیاز است که در آن بدون سهام مورد "
-"است که دستور داد"
+msgid "The description of the item being purchased is required where a non-stock item is being ordered"
+msgstr "شرح قلم دوم از اقلام خریداری شده که مورد نیاز است که در آن بدون سهام مورد است که دستور داد"
 
 #: PO_Items.php:562 PO_Items.php:725
 msgid "is already on this order"
@@ -23684,10 +21946,8 @@ msgid "The system will not allow the same item on the order more than once"
 msgstr "سیستم مورد های مشابه در جهت اجازه نمی دهد بیش از یک بار"
 
 #: PO_Items.php:562 PO_Items.php:725
-msgid ""
-"However you can change the quantity ordered of the existing line if necessary"
-msgstr ""
-"با این حال شما می توانید تغییر دهید مقدار دستور داده از خط موجود در صورت لزوم"
+msgid "However you can change the quantity ordered of the existing line if necessary"
+msgstr "با این حال شما می توانید تغییر دهید مقدار دستور داده از خط موجود در صورت لزوم"
 
 #: PO_Items.php:581 PO_Items.php:744 PurchaseByPrefSupplier.php:28
 msgid "The item details for"
@@ -23722,10 +21982,8 @@ msgid "per supplier unit"
 msgstr ""
 
 #: PO_Items.php:685 PO_Items.php:849
-msgid ""
-"does not exist in the database and therefore cannot be added to the order"
-msgstr ""
-"نشانی در پایگاه داده وجود ندارد و بنابراین می تواند به منظور اضافه نمی شوند"
+msgid "does not exist in the database and therefore cannot be added to the order"
+msgstr "نشانی در پایگاه داده وجود ندارد و بنابراین می تواند به منظور اضافه نمی شوند"
 
 #: PO_Items.php:859 SelectOrderItems.php:60
 msgid "rows have been added to the order"
@@ -24018,11 +22276,8 @@ msgid "Print Purchase Order Number"
 msgstr "نسخه قابل چاپ خرید شماره سفارش"
 
 #: PO_PDFPurchOrder.php:77
-msgid ""
-"There was a problem retrieving the purchase order header details for Order "
-"Number"
-msgstr ""
-"بود مشکل بازیابی سفارش خرید جزئیات بیشتر به هدر برای سفارش شماره وجود دارد"
+msgid "There was a problem retrieving the purchase order header details for Order Number"
+msgstr "بود مشکل بازیابی سفارش خرید جزئیات بیشتر به هدر برای سفارش شماره وجود دارد"
 
 #: PO_PDFPurchOrder.php:115
 msgid "Print Purchase Order Error"
@@ -24054,12 +22309,8 @@ msgid "To re-print the order it must be modified to allow a reprint"
 msgstr "برای دوباره چاپ منظور باید آن را تغییر داده اجازه چاپ مجدد"
 
 #: PO_PDFPurchOrder.php:149
-msgid ""
-"This check is there to ensure that duplicate purchase orders are not sent to "
-"the supplier resulting in several deliveries of the same supplies"
-msgstr ""
-"این بررسی وجود دارد برای اطمینان از اینکه تکراری سفارشات خرید به فروشنده "
-"تحویل در نتیجه نه در چند تا از منابع همان فرستاده"
+msgid "This check is there to ensure that duplicate purchase orders are not sent to the supplier resulting in several deliveries of the same supplies"
+msgstr "این بررسی وجود دارد برای اطمینان از اینکه تکراری سفارشات خرید به فروشنده تحویل در نتیجه نه در چند تا از منابع همان فرستاده"
 
 #: PO_PDFPurchOrder.php:152
 msgid "Print This Order as a Copy"
@@ -24300,11 +22551,8 @@ msgid "Show PO Details"
 msgstr ""
 
 #: PO_SelectOSPurchOrder.php:266 PO_SelectPurchOrder.php:178
-msgid ""
-"To search for purchase orders for a specific part use the part selection "
-"facilities below"
-msgstr ""
-"برای جستجوی سفارشات خرید برای استفاده از بخش خاص بخش امکانات زیر را انتخاب"
+msgid "To search for purchase orders for a specific part use the part selection facilities below"
+msgstr "برای جستجوی سفارشات خرید برای استفاده از بخش خاص بخش امکانات زیر را انتخاب"
 
 #: PO_SelectOSPurchOrder.php:295 PO_SelectPurchOrder.php:200
 #: SelectCompletedOrder.php:487 SelectPickingLists.php:267
@@ -24378,8 +22626,7 @@ msgstr ""
 
 #: PriceMatrix.php:40 PricesBasedOnMarkUp.php:190 Prices_Customer.php:89
 #: Prices.php:73
-msgid ""
-"The date this price is to take effect from must be entered in the format"
+msgid "The date this price is to take effect from must be entered in the format"
 msgstr "تاریخی که این قیمت این است که از اثر باید در قالب وارد"
 
 #: PriceMatrix.php:44 Prices_Customer.php:94 Prices.php:79
@@ -24388,12 +22635,8 @@ msgstr "تاریخی که این قیمت در اثر به باید در قال
 
 #: PriceMatrix.php:47 PricesBasedOnMarkUp.php:194 Prices_Customer.php:98
 #: Prices.php:83
-msgid ""
-"The end date is expected to be after the start date, enter an end date after "
-"the start date for this price"
-msgstr ""
-"تاریخ پایان انتظار می رود که پس از تاریخ شروع می شود ، وارد تاریخ پایان پس "
-"از تاریخ شروع برای این قیمت"
+msgid "The end date is expected to be after the start date, enter an end date after the start date for this price"
+msgstr "تاریخ پایان انتظار می رود که پس از تاریخ شروع می شود ، وارد تاریخ پایان پس از تاریخ شروع برای این قیمت"
 
 #: PriceMatrix.php:69 Prices.php:109
 msgid "This price has already been entered. To change it you should edit it"
@@ -24440,15 +22683,11 @@ msgid "Price Effective To Date"
 msgstr "قیمت موثر برای تاریخ"
 
 #: PriceMatrix.php:222 Prices.php:327
-msgid ""
-"Enter the date to which this price should be in effect to, or leave empty if "
-"the price should continue indefinitely"
+msgid "Enter the date to which this price should be in effect to, or leave empty if the price should continue indefinitely"
 msgstr ""
 
 #: PriceMatrix.php:231
-msgid ""
-"The price to apply to orders where the quantity exceeds the specified "
-"quantity"
+msgid "The price to apply to orders where the quantity exceeds the specified quantity"
 msgstr ""
 
 #: PriceMatrix.php:269 SpecialOrder.php:625 includes/PDFLowGPPageHeader.inc:46
@@ -24461,14 +22700,7 @@ msgid "Update Pricing"
 msgstr "قیمت گذاری به روز رسانی"
 
 #: PricesBasedOnMarkUp.php:9
-msgid ""
-"This page adds new prices or updates already existing prices for a specified "
-"sales type (price list) and currency for the stock category selected - based "
-"on a percentage mark up from cost prices or from preferred supplier cost "
-"data or from another price list. The rounding factor ensures that prices are "
-"at least this amount or a multiple of it. A rounding factor of 5 would mean "
-"that prices would be a minimum of 5 and other prices would be expressed as "
-"multiples of 5."
+msgid "This page adds new prices or updates already existing prices for a specified sales type (price list) and currency for the stock category selected - based on a percentage mark up from cost prices or from preferred supplier cost data or from another price list. The rounding factor ensures that prices are at least this amount or a multiple of it. A rounding factor of 5 would mean that prices would be a minimum of 5 and other prices would be expressed as multiples of 5."
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:21
@@ -24526,9 +22758,7 @@ msgid "Rounding Factor"
 msgstr "گرد کردن فاکتور"
 
 #: PricesBasedOnMarkUp.php:149
-msgid ""
-"To round to the nearest cent enter 0.01. To round to the nearest whole "
-"dollar enter 1. To round to the nearest 5 dollars enter 5 etc"
+msgid "To round to the nearest cent enter 0.01. To round to the nearest whole dollar enter 1. To round to the nearest 5 dollars enter 5 etc"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:152
@@ -24548,75 +22778,44 @@ msgid "Update Prices"
 msgstr "قیمت بروز"
 
 #: PricesBasedOnMarkUp.php:168
-msgid ""
-"Are you sure you wish to update or add all the prices according to the "
-"criteria selected?"
-msgstr ""
-"آیا شما مطمئن هستید که میخواهید برای به روز رسانی و یا اضافه کردن تمام قیمت "
-"ها بر اساس معیارهای انتخاب شده؟"
+msgid "Are you sure you wish to update or add all the prices according to the criteria selected?"
+msgstr "آیا شما مطمئن هستید که میخواهید برای به روز رسانی و یا اضافه کردن تمام قیمت ها بر اساس معیارهای انتخاب شده؟"
 
 #: PricesBasedOnMarkUp.php:176
 msgid "No price list is selected to update. No updates will take place"
-msgstr ""
-"هیچ لیست قیمت انتخاب شده است برای به روز رسانی. بدون به روز رسانی برگزار "
-"خواهد شد"
+msgstr "هیچ لیست قیمت انتخاب شده است برای به روز رسانی. بدون به روز رسانی برگزار خواهد شد"
 
 #: PricesBasedOnMarkUp.php:180
-msgid ""
-"No price list currency is selected to update. No updates will take place"
-msgstr ""
-"هیچ لیست قیمت ارز انتخاب شده است برای به روز رسانی. بدون به روز رسانی برگزار "
-"خواهد شد"
+msgid "No price list currency is selected to update. No updates will take place"
+msgstr "هیچ لیست قیمت ارز انتخاب شده است برای به روز رسانی. بدون به روز رسانی برگزار خواهد شد"
 
 #: PricesBasedOnMarkUp.php:186
-msgid ""
-"The date the new price is to be in effect to must be entered in the format"
+msgid "The date the new price is to be in effect to must be entered in the format"
 msgstr "تاریخ قیمت جدید این است که در اثر به باید در قالب وارد"
 
 #: PricesBasedOnMarkUp.php:198
 msgid "The date this new price is to start from is expected to be after today"
-msgstr ""
-"تاریخی که این قیمت جدید است برای شروع از انتظار می رود که بعد از امروز می شود"
+msgstr "تاریخی که این قیمت جدید است برای شروع از انتظار می رود که بعد از امروز می شود"
 
 #: PricesBasedOnMarkUp.php:201
-msgid ""
-"The stock category from must be before the stock category to - there would "
-"be not items in the range to update"
-msgstr ""
-"رده سهام باید از قبل گروه بندی سهام می شود -- می شود وجود دارد اقلام در "
-"محدوده برای به روز رسانی نیست"
+msgid "The stock category from must be before the stock category to - there would be not items in the range to update"
+msgstr "رده سهام باید از قبل گروه بندی سهام می شود -- می شود وجود دارد اقلام در محدوده برای به روز رسانی نیست"
 
 #: PricesBasedOnMarkUp.php:205
 msgid "Base price list selected"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:206
-msgid ""
-"When you are updating prices based on another price list - the other price "
-"list must also be selected. No updates will take place until the other price "
-"list is selected"
-msgstr ""
-"هنگامی که شما به روز رسانی قیمت ها بر اساس لیست قیمت دیگری -- لیست قیمت های "
-"دیگر نیز باید انتخاب شود. بدون به روز رسانی برگزار خواهد شد تا لیست قیمت های "
-"دیگر انتخاب شده است را"
+msgid "When you are updating prices based on another price list - the other price list must also be selected. No updates will take place until the other price list is selected"
+msgstr "هنگامی که شما به روز رسانی قیمت ها بر اساس لیست قیمت دیگری -- لیست قیمت های دیگر نیز باید انتخاب شود. بدون به روز رسانی برگزار خواهد شد تا لیست قیمت های دیگر انتخاب شده است را"
 
 #: PricesBasedOnMarkUp.php:210
-msgid ""
-"When you are updating prices based on another price list - the other price "
-"list cannot be the same as the price list being used for the calculation. No "
-"updates will take place until the other price list selected is different "
-"from the price list to be updated"
-msgstr ""
-"هنگامی که شما به روز رسانی قیمت ها بر اساس لیست قیمت دیگری -- لیست قیمت دیگر "
-"نمی تواند به همان قیمت که برای انجام محاسبات استفاده می شود. بدون به روز "
-"رسانی برگزار خواهد شد تا لیست قیمت به انتخاب متفاوت است را از لیست قیمت به "
-"روز شده را"
+msgid "When you are updating prices based on another price list - the other price list cannot be the same as the price list being used for the calculation. No updates will take place until the other price list selected is different from the price list to be updated"
+msgstr "هنگامی که شما به روز رسانی قیمت ها بر اساس لیست قیمت دیگری -- لیست قیمت دیگر نمی تواند به همان قیمت که برای انجام محاسبات استفاده می شود. بدون به روز رسانی برگزار خواهد شد تا لیست قیمت به انتخاب متفاوت است را از لیست قیمت به روز شده را"
 
 #: PricesBasedOnMarkUp.php:215
-msgid ""
-"For a log of all the prices changed this page should be printed with CTRL+P"
-msgstr ""
-"برای ورود به سیستم از همه قیمت ها تغییر این صفحه باید با کنترل + فسفر چاپ"
+msgid "For a log of all the prices changed this page should be printed with CTRL+P"
+msgstr "برای ورود به سیستم از همه قیمت ها تغییر این صفحه باید با کنترل + فسفر چاپ"
 
 #: PricesBasedOnMarkUp.php:216
 msgid "So we are using a price list/sales type of"
@@ -24647,9 +22846,7 @@ msgid "The currency of prices to be updated must be selected first"
 msgstr "قیمت ارز به روز شده باید انتخاب اول"
 
 #: PricesBasedOnMarkUp.php:268
-msgid ""
-"Could not get the supplier purchasing information for a preferred supplier "
-"for the item"
+msgid "Could not get the supplier purchasing information for a preferred supplier for the item"
 msgstr "تونه به منبع اطلاعات برای خرید منبع ارجح برای آیتم نیست"
 
 #: PricesBasedOnMarkUp.php:271
@@ -24678,14 +22875,8 @@ msgid "There is no default price defined in the base price list for the item"
 msgstr "هیچ قیمت پیش فرض در لیست پایه قیمت برای آیتم معرفی کنند"
 
 #: PricesBasedOnMarkUp.php:302
-msgid ""
-"The cost for this item is not set up or is set up as less than or equal to "
-"zero - no price changes will be made based on zero cost items. The item "
-"concerned is:"
-msgstr ""
-"هزینه برای این آیتم تنظیم نشده است و یا به عنوان کمتر یا مساوی صفر مجموعه -- "
-"بدون تغییر قیمت خواهد شد بر اساس صفر اقلام هزینه ساخته شده است. قلم دوم از "
-"اقلام نگران است :"
+msgid "The cost for this item is not set up or is set up as less than or equal to zero - no price changes will be made based on zero cost items. The item concerned is:"
+msgstr "هزینه برای این آیتم تنظیم نشده است و یا به عنوان کمتر یا مساوی صفر مجموعه -- بدون تغییر قیمت خواهد شد بر اساس صفر اقلام هزینه ساخته شده است. قلم دوم از اقلام نگران است :"
 
 #: PricesBasedOnMarkUp.php:339
 msgid "Error updating prices for"
@@ -24745,11 +22936,7 @@ msgid "List Price"
 msgstr "لیست قیمت"
 
 #: PricesByCost.php:222
-msgid ""
-"If the prices above do not have a commencement date as today, this will "
-"create new prices with commencement date of today at the entered figures and "
-"update the existing prices with historical start dates to have an end date "
-"of yesterday. Are You Sure?"
+msgid "If the prices above do not have a commencement date as today, this will create new prices with commencement date of today at the entered figures and update the existing prices with historical start dates to have an end date of yesterday. Are You Sure?"
 msgstr ""
 
 #: PricesByCost.php:230
@@ -24789,8 +22976,7 @@ msgid "then an item must be selected before this page is called"
 msgstr "سپس یک آیتم باید قبل از انتخاب این صفحه نامیده می شود"
 
 #: Prices_Customer.php:28 Prices.php:47 RelatedItemsUpdate.php:47
-msgid ""
-"The product selection page should call this page with a valid product code"
+msgid "The product selection page should call this page with a valid product code"
 msgstr "صفحه انتخاب محصول باید این صفحه را با کد محصول معتبر تماس"
 
 #: Prices_Customer.php:35 SelectCustomer.php:221
@@ -24814,9 +23000,7 @@ msgid "these items explode into their components when selected on an order"
 msgstr "این آیتم ها را به اجزای منفجر خود را هنگامی که در جهت انتخاب"
 
 #: Prices_Customer.php:53 Prices.php:55
-msgid ""
-"prices must be set up for the components and no price can be set for the "
-"whole kit"
+msgid "prices must be set up for the components and no price can be set for the whole kit"
 msgstr "قیمت باید برای قطعات و مجموعه هیچ قیمت می تواند برای کل مجموعه کیت"
 
 #: Prices_Customer.php:83
@@ -24824,12 +23008,8 @@ msgid "The branch code entered is not currently defined"
 msgstr "کد شعبه وارد شده است در حال حاضر مشخص نشده است"
 
 #: Prices_Customer.php:102 Prices.php:87
-msgid ""
-"The end date is expected to be after today. There is no point entering a new "
-"price where the effective date is before today!"
-msgstr ""
-"تاریخ پایان انتظار می رود که بعد از امروز می باشد. هیچ نقطه ورود قیمت جدید "
-"که در آن تاریخ موثر است قبل از امروز وجود دارد!"
+msgid "The end date is expected to be after today. There is no point entering a new price where the effective date is before today!"
+msgstr "تاریخ پایان انتظار می رود که بعد از امروز می باشد. هیچ نقطه ورود قیمت جدید که در آن تاریخ موثر است قبل از امروز وجود دارد!"
 
 #: Prices_Customer.php:127 Prices_Customer.php:154
 msgid "Price Updated"
@@ -24932,8 +23112,7 @@ msgid "Amend Price"
 msgstr "اصلاح قیمت"
 
 #: PrintCheque.php:12
-msgid ""
-"Something was wrong without an identifier, please ask administrator for help"
+msgid "Something was wrong without an identifier, please ask administrator for help"
 msgstr ""
 
 #: PrintCheque.php:17 PrintCheque.php:18
@@ -25142,12 +23321,8 @@ msgid "Packing slip for order"
 msgstr "لغزش بسته بندی برای سفارش"
 
 #: PrintCustOrder.php:250
-msgid ""
-"There were no outstanding items on the order to deliver. A dispatch note "
-"cannot be printed"
-msgstr ""
-"هیچ اقلام برجسته در جهت ارائه وجود دارد. توجه داشته باشید اعزام مجاز به چاپ "
-"نیستند"
+msgid "There were no outstanding items on the order to deliver. A dispatch note cannot be printed"
+msgstr "هیچ اقلام برجسته در جهت ارائه وجود دارد. توجه داشته باشید اعزام مجاز به چاپ نیستند"
 
 #: PrintCustStatements.php:9
 msgid "Print Customer Statements"
@@ -25162,11 +23337,8 @@ msgid "The SQL used to settle outstanding transactions was"
 msgstr "گذاشتن استفاده می شود به حل و فصل معاملات برجسته بود"
 
 #: PrintCustStatements.php:57
-msgid ""
-"There was a problem retrieving the customer information for the statements "
-"from the database"
-msgstr ""
-"بود مشکل بازیابی اطلاعات مربوط به مشتری برای اظهارات از پایگاه داده وجود دارد"
+msgid "There was a problem retrieving the customer information for the statements from the database"
+msgstr "بود مشکل بازیابی اطلاعات مربوط به مشتری برای اظهارات از پایگاه داده وجود دارد"
 
 #: PrintCustStatements.php:81 PrintCustStatements.php:511
 #: includes/MainMenuLinksArray.php:22
@@ -25301,30 +23473,18 @@ msgstr "تراکنش چاپ گزارش خطا"
 
 #: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
 #: PrintCustTransPortrait.php:752
-msgid ""
-"There was a problem retrieving the invoice or credit note details for note "
-"number"
-msgstr ""
-"بود مشکل بازیابی فاکتور یا اعتباری برای جزئیات توجه داشته باشید توجه داشته "
-"باشید تعداد وجود دارد"
+msgid "There was a problem retrieving the invoice or credit note details for note number"
+msgstr "بود مشکل بازیابی فاکتور یا اعتباری برای جزئیات توجه داشته باشید توجه داشته باشید تعداد وجود دارد"
 
 #: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
 #: PrintCustTransPortrait.php:752
-msgid ""
-"To print an invoice, the sales order record, the customer transaction record "
-"and the branch record for the customer must not have been purged"
-msgstr ""
-"برای چاپ فاکتور ، فروش ثبت سفارش ، مشتری را ثبت معامله و ثبت شعبه برای مشتری "
-"باید پاکسازی نشده است"
+msgid "To print an invoice, the sales order record, the customer transaction record and the branch record for the customer must not have been purged"
+msgstr "برای چاپ فاکتور ، فروش ثبت سفارش ، مشتری را ثبت معامله و ثبت شعبه برای مشتری باید پاکسازی نشده است"
 
 #: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
 #: PrintCustTransPortrait.php:752
-msgid ""
-"To print a credit note only requires the customer, transaction, salesman and "
-"branch records be available"
-msgstr ""
-"برای چاپ توجه داشته باشید فقط نیاز به اعتبار مشتری ، معامله ، فروشنده و "
-"سوابق شعبه در دسترس باشد"
+msgid "To print a credit note only requires the customer, transaction, salesman and branch records be available"
+msgstr "برای چاپ توجه داشته باشید فقط نیاز به اعتبار مشتری ، معامله ، فروشنده و سوابق شعبه در دسترس باشد"
 
 #: PrintCustTrans.php:230 PrintCustTrans.php:307 PrintCustTrans.php:771
 #: PrintCustTrans.php:981 PrintCustTransPortrait.php:232
@@ -25341,19 +23501,13 @@ msgstr "فاکتورها انتخاب / یادداشت های اعتباری ب
 
 #: PrintCustTrans.php:241 PrintCustTrans.php:782 PrintCustTransPortrait.php:243
 #: PrintCustTransPortrait.php:765
-msgid ""
-"Your account is set up to see only a specific salespersons orders. You are "
-"not authorised to view transaction for this order"
+msgid "Your account is set up to see only a specific salespersons orders. You are not authorised to view transaction for this order"
 msgstr ""
 
 #: PrintCustTrans.php:248 PrintCustTrans.php:787 PrintCustTransPortrait.php:250
 #: PrintCustTransPortrait.php:770 SelectOrderItems.php:179
-msgid ""
-"This transaction is addressed to another customer and cannot be displayed "
-"for privacy reasons"
-msgstr ""
-"این معامله را به دیگری خطاب به مشتری و می تواند به دلایل حفظ حریم خصوصی "
-"نمایش داده نمی شوند"
+msgid "This transaction is addressed to another customer and cannot be displayed for privacy reasons"
+msgstr "این معامله را به دیگری خطاب به مشتری و می تواند به دلایل حفظ حریم خصوصی نمایش داده نمی شوند"
 
 #: PrintCustTrans.php:248 PrintCustTrans.php:787 PrintCustTransPortrait.php:250
 #: PrintCustTransPortrait.php:770 SelectOrderItems.php:179
@@ -25362,12 +23516,8 @@ msgstr "لطفا انتخاب کنید فقط معاملات مربوط به ش
 
 #: PrintCustTrans.php:305 PrintCustTrans.php:979 PrintCustTransPortrait.php:304
 #: PrintCustTransPortrait.php:963
-msgid ""
-"There was a problem retrieving the invoice or credit note stock movement "
-"details for invoice number"
-msgstr ""
-"بود مشکل بازیابی فاکتور یا اعتباری سهام توجه داشته باشید جزئیات جنبش برای "
-"شماره فاکتور وجود دارد"
+msgid "There was a problem retrieving the invoice or credit note stock movement details for invoice number"
+msgstr "بود مشکل بازیابی فاکتور یا اعتباری سهام توجه داشته باشید جزئیات جنبش برای شماره فاکتور وجود دارد"
 
 #: PrintCustTrans.php:488 PrintCustTrans.php:1174
 #: PrintCustTransPortrait.php:478 PrintCustTransPortrait.php:1157
@@ -25436,37 +23586,24 @@ msgid "If only a single invoice is required"
 msgstr "اگر تنها تنها فاکتور مورد نیاز است"
 
 #: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
-msgid ""
-"enter the invoice number to print in the Start transaction number to print "
-"field and leave the End transaction number to print field blank"
-msgstr ""
-"با وارد کردن شماره فاکتور به شماره معامله شروع به چاپ نسخه قابل چاپ رشته و "
-"ترک پایان تعداد معامله میدان خالی برای چاپ"
+msgid "enter the invoice number to print in the Start transaction number to print field and leave the End transaction number to print field blank"
+msgstr "با وارد کردن شماره فاکتور به شماره معامله شروع به چاپ نسخه قابل چاپ رشته و ترک پایان تعداد معامله میدان خالی برای چاپ"
 
 #: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
-msgid ""
-"Only use the end invoice to print field if you wish to print a sequential "
-"range of invoices"
-msgstr ""
-"فقط فاکتور پایان دادن به چاپ زمینه استفاده اگر شما مایل به چاپ محدوده ترتیبی "
-"از فاکتورها"
+msgid "Only use the end invoice to print field if you wish to print a sequential range of invoices"
+msgstr "فقط فاکتور پایان دادن به چاپ زمینه استفاده اگر شما مایل به چاپ محدوده ترتیبی از فاکتورها"
 
 #: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
 msgid "The last credit note created was number"
 msgstr "توجه داشته باشید اعتباری آخرین ایجاد شده بود تعداد"
 
 #: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
-msgid ""
-"A sequential range can be printed using the same method as for invoices above"
+msgid "A sequential range can be printed using the same method as for invoices above"
 msgstr "محدوده ترتیبی می تواند با استفاده از روش چاپ شده همانند فاکتورها بالا"
 
 #: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
-msgid ""
-"A single credit note can be printed by only entering a start transaction "
-"number"
-msgstr ""
-"توجه داشته باشید اعتبار تنها می تواند تنها با وارد کردن شروع به معامله تعداد "
-"چاپ"
+msgid "A single credit note can be printed by only entering a start transaction number"
+msgstr "توجه داشته باشید اعتبار تنها می تواند تنها با وارد کردن شروع به معامله تعداد چاپ"
 
 #: PrintCustTrans.php:801 PrintCustTrans.php:1054 PrintCustTrans.php:1109
 #: PrintCustTransPortrait.php:785 PrintCustTransPortrait.php:1037
@@ -25683,9 +23820,7 @@ msgid "The update of the Product Specification failed because"
 msgstr ""
 
 #: ProductSpecs.php:341
-msgid ""
-"Cannot delete this Product Specification because there are test results tied "
-"to it"
+msgid "Cannot delete this Product Specification because there are test results tied to it"
 msgstr ""
 
 #: ProductSpecs.php:345
@@ -25764,15 +23899,11 @@ msgid "Preferred Supplier Purchasing"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:108
-msgid ""
-"An item where a quantity was entered could not be retrieved from the "
-"database. The order cannot proceed. The item code was:"
+msgid "An item where a quantity was entered could not be retrieved from the database. The order cannot proceed. The item code was:"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:148
-msgid ""
-"Your default inventory location is set to a non-existant inventory location. "
-"This purchase order cannot proceed"
+msgid "Your default inventory location is set to a non-existant inventory location. This purchase order cannot proceed"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:294
@@ -25808,8 +23939,7 @@ msgid "Supplier Ordering"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:400
-msgid ""
-"The supplier inventory quantities could not be retrieved by the SQL because"
+msgid "The supplier inventory quantities could not be retrieved by the SQL because"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:417
@@ -25851,9 +23981,7 @@ msgid "Create Purchase Order"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:568
-msgid ""
-"Clicking this button will create a purchase order for all the quantities in "
-"the grid above for immediate delivery. Are you sure?"
+msgid "Clicking this button will create a purchase order for all the quantities in the grid above for immediate delivery. Are you sure?"
 msgstr ""
 
 #: PurchasesReport.php:15 includes/MainMenuLinksArray.php:47
@@ -25895,9 +24023,7 @@ msgid "GL Overall Total"
 msgstr ""
 
 #: PurchasesReport.php:66
-msgid ""
-"Original amounts in the supplier's currency. GL amounts in the functional "
-"currency."
+msgid "Original amounts in the supplier's currency. GL amounts in the functional currency."
 msgstr ""
 
 #: PurchasesReport.php:76 SuppWhereAlloc.php:32 SuppWhereAlloc.php:37
@@ -25915,8 +24041,7 @@ msgid "Supplier's Currency"
 msgstr ""
 
 #: PurchasesReport.php:227
-msgid ""
-"Shows a report of purchases from suppliers for the range of selected dates."
+msgid "Shows a report of purchases from suppliers for the range of selected dates."
 msgstr ""
 
 #: PurchasesReport.php:270 SalesReport.php:270
@@ -25936,12 +24061,8 @@ msgid "Deleted the supplier discount record"
 msgstr ""
 
 #: PurchData.php:66
-msgid ""
-"The price entered was not numeric and a number is expected. No changes have "
-"been made to the database"
-msgstr ""
-"قیمت وارد شد عددی نیست و تعداد مورد انتظار است. هیچ تغییری شده به پایگاه "
-"داده ساخته شده است"
+msgid "The price entered was not numeric and a number is expected. No changes have been made to the database"
+msgstr "قیمت وارد شد عددی نیست و تعداد مورد انتظار است. هیچ تغییری شده به پایگاه داده ساخته شده است"
 
 #: PurchData.php:68
 msgid "The price entered is zero"
@@ -25952,20 +24073,12 @@ msgid "Is this intentional?"
 msgstr "آیا این عمدی؟"
 
 #: PurchData.php:73
-msgid ""
-"The lead time entered was not numeric a number of days is expected no "
-"changes have been made to the database"
-msgstr ""
-"ساعت هم منجر شود وارد شد عددی نیست تعداد روزهای انتظار می رود ، بدون هیچ "
-"تغییری شده به پایگاه داده ساخته شده است"
+msgid "The lead time entered was not numeric a number of days is expected no changes have been made to the database"
+msgstr "ساعت هم منجر شود وارد شد عددی نیست تعداد روزهای انتظار می رود ، بدون هیچ تغییری شده به پایگاه داده ساخته شده است"
 
 #: PurchData.php:78
-msgid ""
-"The minimum order quantity was not numeric and a number is expected no "
-"changes have been made to the database"
-msgstr ""
-"حداقل مقدار سفارش شده است عددی نیست و انتظار می رود تعداد تغییری نکرده است "
-"به پایگاه داده ساخته شده است"
+msgid "The minimum order quantity was not numeric and a number is expected no changes have been made to the database"
+msgstr "حداقل مقدار سفارش شده است عددی نیست و انتظار می رود تعداد تغییری نکرده است به پایگاه داده ساخته شده است"
 
 #: PurchData.php:83
 msgid "The supplier sells an item by the tonne and we hold stock by the kg"
@@ -25973,19 +24086,14 @@ msgstr "منبع فروش آیتم های تن و ما نگه سهام توسط
 
 #: PurchData.php:83
 msgid "The suppliers price must be divided by 1000 to get to our cost per kg"
-msgstr ""
-"قیمت تولید کنندگان باید با تقسیم 1000 برای این که به هزینه ما به ازای هر "
-"کیلوگرم"
+msgstr "قیمت تولید کنندگان باید با تقسیم 1000 برای این که به هزینه ما به ازای هر کیلوگرم"
 
 #: PurchData.php:88
-msgid ""
-"The date this purchase price is to take effect from must be entered in the "
-"format"
+msgid "The date this purchase price is to take effect from must be entered in the format"
 msgstr ""
 
 #: PurchData.php:112
-msgid ""
-"The supplier purchasing details could not be added to the database because"
+msgid "The supplier purchasing details could not be added to the database because"
 msgstr "منبع جزئیات خرید می تواند به پایگاه داده به دلیل اضافه نمی شوند"
 
 #: PurchData.php:115
@@ -26005,52 +24113,35 @@ msgid "The supplier purchasing discount details could not be updated because"
 msgstr ""
 
 #: PurchData.php:140
-msgid ""
-"Supplier discount narrative cannot be empty. No changes will be made to this "
-"record"
+msgid "Supplier discount narrative cannot be empty. No changes will be made to this record"
 msgstr ""
 
 #: PurchData.php:143
-msgid ""
-"Supplier discount percent must be greater than zero but less than 100 "
-"percent. No changes will be made to this record"
+msgid "Supplier discount percent must be greater than zero but less than 100 percent. No changes will be made to this record"
 msgstr ""
 
 #: PurchData.php:146
-msgid ""
-"Both the supplier discount percent and discount amount are non-zero. Only "
-"one or the other can be used. No changes will be made to this record"
+msgid "Both the supplier discount percent and discount amount are non-zero. Only one or the other can be used. No changes will be made to this record"
 msgstr ""
 
 #: PurchData.php:149
-msgid ""
-"The effective to date is prior to the effective from date. No changes will "
-"be made to this record"
+msgid "The effective to date is prior to the effective from date. No changes will be made to this record"
 msgstr ""
 
 #: PurchData.php:167
-msgid ""
-"Supplier discount percent must be greater than zero but less than 100 "
-"percent. This discount record cannot be added."
+msgid "Supplier discount percent must be greater than zero but less than 100 percent. This discount record cannot be added."
 msgstr ""
 
 #: PurchData.php:169
-msgid ""
-"Both the supplier discount percent and discount amount are non-zero. Only "
-"one or the other can be used. This discount record cannot be added."
+msgid "Both the supplier discount percent and discount amount are non-zero. Only one or the other can be used. This discount record cannot be added."
 msgstr ""
 
 #: PurchData.php:171
-msgid ""
-"The effective to date is prior to the effective from date. This discount "
-"record cannot be added."
+msgid "The effective to date is prior to the effective from date. This discount record cannot be added."
 msgstr ""
 
 #: PurchData.php:173
-msgid ""
-"Some supplier discount narrative was entered but both the discount amount "
-"and the discount percent are zero. One of these must be none zero to create "
-"a valid supplier discount record. The supplier discount record was not added."
+msgid "Some supplier discount narrative was entered but both the discount amount and the discount percent are zero. One of these must be none zero to create a valid supplier discount record. The supplier discount record was not added."
 msgstr ""
 
 #: PurchData.php:190
@@ -26074,9 +24165,7 @@ msgid "This purchasing data record has been successfully deleted"
 msgstr "این خرید ضبط داده شده است با موفقیت حذف شد"
 
 #: PurchData.php:261 StockClone.php:414
-msgid ""
-"The supplier purchasing details for the selected part could not be retrieved "
-"because"
+msgid "The supplier purchasing details for the selected part could not be retrieved because"
 msgstr "منبع خرید اطلاعات بیشتر برای قسمت انتخاب شده قابل بازیابی نیست زیرا"
 
 #: PurchData.php:264 StockClone.php:476
@@ -26114,11 +24203,8 @@ msgid "preferred suppliers set up for"
 msgstr "تامین کنندگان ترجیح داده تا برای مجموعه ای"
 
 #: PurchData.php:335
-msgid ""
-"you should edit the supplier purchasing data to make only one supplier the "
-"preferred supplier"
-msgstr ""
-"شما باید منبع خرید داده ها ترجیح منبع تنها یک تهیه کننده را ویرایش کنید"
+msgid "you should edit the supplier purchasing data to make only one supplier the preferred supplier"
+msgstr "شما باید منبع خرید داده ها ترجیح منبع تنها یک تهیه کننده را ویرایش کنید"
 
 #: PurchData.php:337
 msgid "There are NO preferred suppliers set up for"
@@ -26129,8 +24215,7 @@ msgid "you should make one supplier only the preferred supplier"
 msgstr "شما باید یک تهیه کننده ترجیح داده تنها منبع"
 
 #: PurchData.php:353 SupplierPriceList.php:382
-msgid ""
-"The supplier details for the selected supplier could not be retrieved because"
+msgid "The supplier details for the selected supplier could not be retrieved because"
 msgstr "جزئیات تهیه کننده برای منبع انتخاب شده قابل بازیابی نیست زیرا"
 
 #: PurchData.php:362 SupplierPriceList.php:390
@@ -26142,12 +24227,8 @@ msgid "is not an existing supplier in the database"
 msgstr "منبع موجود در بانک اطلاعاتی نمی باشد."
 
 #: PurchData.php:362 SupplierPriceList.php:390
-msgid ""
-"You must enter an alternative supplier code or select a supplier using the "
-"search facility below"
-msgstr ""
-"شما باید کد منبع جایگزین را انتخاب کنید و یا وارد کننده با استفاده از "
-"امکانات زیر جستجو"
+msgid "You must enter an alternative supplier code or select a supplier using the search facility below"
+msgstr "شما باید کد منبع جایگزین را انتخاب کنید و یا وارد کننده با استفاده از امکانات زیر جستجو"
 
 #: PurchData.php:375 SellThroughSupport.php:192 SupplierPriceList.php:408
 msgid "Text in the Supplier"
@@ -26162,16 +24243,11 @@ msgid "Find Suppliers Now"
 msgstr "یافتن تولید کنندگان در حال حاضر"
 
 #: PurchData.php:400 SellThroughSupport.php:119
-msgid ""
-"Supplier Name keywords have been used in preference to the Supplier Code "
-"extract entered"
-msgstr ""
-"کلمات کلیدی تامین کننده نام شده اند در اولویت دادن به کد استفاده می شود "
-"تامین کننده عصاره وارد"
+msgid "Supplier Name keywords have been used in preference to the Supplier Code extract entered"
+msgstr "کلمات کلیدی تامین کننده نام شده اند در اولویت دادن به کد استفاده می شود تامین کننده عصاره وارد"
 
 #: PurchData.php:430 SellThroughSupport.php:149 SupplierPriceList.php:446
-msgid ""
-"The suppliers matching the criteria entered could not be retrieved because"
+msgid "The suppliers matching the criteria entered could not be retrieved because"
 msgstr "تامین کنندگان مطابق با معیارهای وارد شده قابل بازیابی نیست زیرا"
 
 #: PurchData.php:431 SellThroughSupport.php:150 SupplierPriceList.php:447
@@ -26191,9 +24267,7 @@ msgid "Entry of purchasing information is therefore inappropriate"
 msgstr "ورود اطلاعات است بنابراین خرید نامناسب"
 
 #: PurchData.php:530
-msgid ""
-"The supplier purchasing details for the selected supplier and item could not "
-"be retrieved because"
+msgid "The supplier purchasing details for the selected supplier and item could not be retrieved because"
 msgstr "منبع خرید اطلاعات بیشتر برای منبع انتخاب و مورد قابل بازیابی نیست زیرا"
 
 #: PurchData.php:607
@@ -26310,8 +24384,7 @@ msgstr ""
 
 #: QATests.php:248
 msgid ""
-"Can be used to group certain Tests on the Product Specification or "
-"Certificate of\n"
+"Can be used to group certain Tests on the Product Specification or Certificate of\n"
 "Analysis or left blank"
 msgstr ""
 
@@ -26345,27 +24418,16 @@ msgid "Recurring Orders"
 msgstr "سفارشات دوره ای"
 
 #: RecurringSalesOrders.php:166
-msgid ""
-"A new recurring order can only be created if an order template has already "
-"been created from the normal order entry screen"
-msgstr ""
-"نظم جدید دوره ای در محدوده تنها می تواند ایجاد شود اگر قالب منظور شده است در "
-"حال حاضر از روی صفحه نمایش جهت ورود نرمال ایجاد شده"
+msgid "A new recurring order can only be created if an order template has already been created from the normal order entry screen"
+msgstr "نظم جدید دوره ای در محدوده تنها می تواند ایجاد شود اگر قالب منظور شده است در حال حاضر از روی صفحه نمایش جهت ورود نرمال ایجاد شده"
 
 #: RecurringSalesOrders.php:166
-msgid ""
-"To enter an order template select sales order entry from the orders tab of "
-"the main menu"
-msgstr ""
-"برای وارد شدن به منظور الگو را انتخاب کنید ورود سفارش فروش از تب دستورات "
-"منوی اصلی"
+msgid "To enter an order template select sales order entry from the orders tab of the main menu"
+msgstr "برای وارد شدن به منظور الگو را انتخاب کنید ورود سفارش فروش از تب دستورات منوی اصلی"
 
 #: RecurringSalesOrders.php:174
-msgid ""
-"Could not delete recurring sales order lines for the recurring order template"
-msgstr ""
-"ممکن است دوره ای در محدوده خطوط فروش جهت سفارش قالب در محدوده زمانی را حذف "
-"کنید"
+msgid "Could not delete recurring sales order lines for the recurring order template"
+msgstr "ممکن است دوره ای در محدوده خطوط فروش جهت سفارش قالب در محدوده زمانی را حذف کنید"
 
 #: RecurringSalesOrders.php:178
 msgid "Could not delete the recurring sales order template number"
@@ -26380,12 +24442,8 @@ msgid "Select A Recurring Sales Order Template"
 msgstr "انتخاب دوره ای در محدوده فروش قالب سفارش"
 
 #: RecurringSalesOrders.php:195
-msgid ""
-"The last recurrence or start date of this recurring order must be a valid "
-"date in the format"
-msgstr ""
-"عود گذشته و یا تاریخ شروع دوره ای در محدوده از این دستور باید یک تاریخ معتبر "
-"در قالب"
+msgid "The last recurrence or start date of this recurring order must be a valid date in the format"
+msgstr "عود گذشته و یا تاریخ شروع دوره ای در محدوده از این دستور باید یک تاریخ معتبر در قالب"
 
 #: RecurringSalesOrders.php:199
 msgid "The end date of this recurring order must be a valid date in the format"
@@ -26497,20 +24555,12 @@ msgid "Recurring Orders Process"
 msgstr "دوره ای در محدوده فرآیند سفارشات"
 
 #: RecurringSalesOrdersProcess.php:76
-msgid ""
-"There was a problem retrieving the recurring sales order templates. The "
-"database reported:"
-msgstr ""
-"بود مشکل بازیابی دوره ای در محدوده منظور فروش قالب وجود دارد. پایگاه گزارش "
-"شده :"
+msgid "There was a problem retrieving the recurring sales order templates. The database reported:"
+msgstr "بود مشکل بازیابی دوره ای در محدوده منظور فروش قالب وجود دارد. پایگاه گزارش شده :"
 
 #: RecurringSalesOrdersProcess.php:79
-msgid ""
-"There are no recurring order templates that are due to have another "
-"recurring order created"
-msgstr ""
-"هیچ دوره ای در محدوده سفارش قالب هایی که به دلیل دیگری را نیز در جهت ایجاد "
-"دوره ای در محدوده وجود دارد"
+msgid "There are no recurring order templates that are due to have another recurring order created"
+msgstr "هیچ دوره ای در محدوده سفارش قالب هایی که به دلیل دیگری را نیز در جهت ایجاد دوره ای در محدوده وجود دارد"
 
 #: RecurringSalesOrdersProcess.php:84
 msgid "The number of recurring orders to process is"
@@ -26525,8 +24575,7 @@ msgid "Date calculated for the next recurrence was"
 msgstr "تاریخ برای عود بعدی محاسبه شد"
 
 #: RecurringSalesOrdersProcess.php:148
-msgid ""
-"A new order has been created from a recurring order template for customer"
+msgid "A new order has been created from a recurring order template for customer"
 msgstr "نظم نوین شده است از قالب نظم دوره ای برای مشتری ایجاد شده"
 
 #: RecurringSalesOrdersProcess.php:148
@@ -26542,11 +24591,8 @@ msgid "Could not insert the order lines from the recurring order template"
 msgstr "ممکن است وارد نمی خطوط منظور از قالب نظم دوره ای"
 
 #: RecurringSalesOrdersProcess.php:196
-msgid ""
-"Could not update the last recurrence of the recurring order template. The "
-"database reported the error:"
-msgstr ""
-"ممکن است عود آخرین بروز رسانی از قالب نظم دوره ای نیست. پایگاه گزارش خطا :"
+msgid "Could not update the last recurrence of the recurring order template. The database reported the error:"
+msgstr "ممکن است عود آخرین بروز رسانی از قالب نظم دوره ای نیست. پایگاه گزارش خطا :"
 
 #: RecurringSalesOrdersProcess.php:201
 msgid "Recurring order was created for"
@@ -26557,26 +24603,16 @@ msgid "with order Number"
 msgstr "با شماره سفارش"
 
 #: RecurringSalesOrdersProcess.php:215
-msgid ""
-"Unable to determine the area where the sale is to, from the customer "
-"branches table, please select an area for this branch"
-msgstr ""
-"قادر به تعیین محدوده ای که فروش است ، از مشتری جدول شاخه را انتخاب کنید برای "
-"این منطقه شعبه"
+msgid "Unable to determine the area where the sale is to, from the customer branches table, please select an area for this branch"
+msgstr "قادر به تعیین محدوده ای که فروش است ، از مشتری جدول شاخه را انتخاب کنید برای این منطقه شعبه"
 
 #: RecurringSalesOrdersProcess.php:227
-msgid ""
-"The exchange rate for the customer currency could not be retrieved from the "
-"currency table because:"
-msgstr ""
-"نرخ مبادله ارز را برای مشتری می تواند از جدول ارز زیرا قابل بازیابی نیست :"
+msgid "The exchange rate for the customer currency could not be retrieved from the currency table because:"
+msgstr "نرخ مبادله ارز را برای مشتری می تواند از جدول ارز زیرا قابل بازیابی نیست :"
 
 #: RecurringSalesOrdersProcess.php:233
-msgid ""
-"Could not retrieve the tax province of the location from where the order was "
-"fulfilled because:"
-msgstr ""
-"آیا بازیابی استان از محل مالیات از جایی که سفارش به دلیل برآورده نمی شد :"
+msgid "Could not retrieve the tax province of the location from where the order was fulfilled because:"
+msgstr "آیا بازیابی استان از محل مالیات از جایی که سفارش به دلیل برآورده نمی شد :"
 
 #: RecurringSalesOrdersProcess.php:274 includes/DefineCartClass.php:308
 #: includes/DefineCartClass.php:342 includes/DefineCartClass.php:390
@@ -26589,24 +24625,16 @@ msgid "The following SQL to insert the tax GLTrans record was used"
 msgstr "گذاشتن زیر برای وارد کردن مالیات ضبط GLTrans مورد استفاده قرار گرفت"
 
 #: RecurringSalesOrdersProcess.php:703
-msgid ""
-"This recurring order was set to produce the invoice automatically on invoice "
-"number"
-msgstr ""
-"این نظم در محدوده زمانی برای تولید فاکتور به صورت خودکار به شماره فاکتور "
-"تعیین شد"
+msgid "This recurring order was set to produce the invoice automatically on invoice number"
+msgstr "این نظم در محدوده زمانی برای تولید فاکتور به صورت خودکار به شماره فاکتور تعیین شد"
 
 #: RecurringSalesOrdersProcess.php:709
 msgid "Recurring Order Created Advice"
 msgstr "سفارش دوره ای در محدوده ایجاد مشاوره"
 
 #: RecurringSalesOrdersProcess.php:720
-msgid ""
-"No email advice was sent for this order because the location has no email "
-"contact defined with a valid email address"
-msgstr ""
-"بدون مشاوره ایمیل را برای این منظور فرستاده بود ، چون محل ندارد تماس با "
-"ایمیل تعریف شده با یک آدرس ایمیل معتبر"
+msgid "No email advice was sent for this order because the location has no email contact defined with a valid email address"
+msgstr "بدون مشاوره ایمیل را برای این منظور فرستاده بود ، چون محل ندارد تماس با ایمیل تعریف شده با یک آدرس ایمیل معتبر"
 
 #: RelatedItemsUpdate.php:5
 msgid "Update Related Items"
@@ -26715,12 +24743,8 @@ msgid "Bin Location"
 msgstr ""
 
 #: ReorderLevelLocation.php:143 ReorderLevel.php:184
-msgid ""
-"Use this report to display the reorder levels for Inventory items in "
-"different categories."
-msgstr ""
-"با استفاده از این گزارش برای نشان دادن سطوح دوباره مرتب کردن برای اقلام "
-"موجودی در رده های مختلف."
+msgid "Use this report to display the reorder levels for Inventory items in different categories."
+msgstr "با استفاده از این گزارش برای نشان دادن سطوح دوباره مرتب کردن برای اقلام موجودی در رده های مختلف."
 
 #: ReorderLevelLocation.php:180
 msgid "Number Of Days Sales"
@@ -26813,8 +24837,7 @@ msgstr "معکوس محصولات دریافتی"
 
 #: ReverseGRN.php:18
 msgid "This page is expected to be called after a supplier has been selected"
-msgstr ""
-"این صفحه انتظار می رود به آن می شود پس از یک تامین کننده انتخاب شده است"
+msgstr "این صفحه انتظار می رود به آن می شود پس از یک تامین کننده انتخاب شده است"
 
 #: ReverseGRN.php:23
 msgid "Could not retrieve the supplier name for"
@@ -26837,13 +24860,8 @@ msgid "The GRN"
 msgstr "GRN"
 
 #: ReverseGRN.php:64
-msgid ""
-"has already been reversed or fully invoiced by the supplier - it cannot be "
-"reversed - stock quantities must be corrected by stock adjustments - the "
-"stock is paid for"
-msgstr ""
-"در حال حاضر معکوس شده و یا به طور کامل توسط منبع صورتحساب -- نمی تواند معکوس "
-"-- مقدار سهام باید از طریق تنظیمات بورس اصلاح شود -- سهام برای پرداخت"
+msgid "has already been reversed or fully invoiced by the supplier - it cannot be reversed - stock quantities must be corrected by stock adjustments - the stock is paid for"
+msgstr "در حال حاضر معکوس شده و یا به طور کامل توسط منبع صورتحساب -- نمی تواند معکوس -- مقدار سهام باید از طریق تنظیمات بورس اصلاح شود -- سهام برای پرداخت"
 
 #: ReverseGRN.php:97
 msgid "Unable to retrieve the quantity on hand of"
@@ -26866,27 +24884,19 @@ msgid "remain"
 msgstr "ماندن"
 
 #: ReverseGRN.php:102
-msgid ""
-"The GRN can only be reversed if all the original serial number items are "
-"still in stock in the location they were received into"
-msgstr ""
-"GRN تنها برگشت پذیر است اگر همه موارد اصلی شماره سریال هنوز هم در سهام در "
-"مکان آنها را دریافت کرده بودند"
+msgid "The GRN can only be reversed if all the original serial number items are still in stock in the location they were received into"
+msgstr "GRN تنها برگشت پذیر است اگر همه موارد اصلی شماره سریال هنوز هم در سهام در مکان آنها را دریافت کرده بودند"
 
 #: ReverseGRN.php:126
-msgid ""
-"The purchase order detail record could not be updated with the quantity "
-"reversed because"
-msgstr ""
-"سفارش خرید ثبت جزئیات می تواند با مقدار نمی شود به دلیل به روز شده در معکوس"
+msgid "The purchase order detail record could not be updated with the quantity reversed because"
+msgstr "سفارش خرید ثبت جزئیات می تواند با مقدار نمی شود به دلیل به روز شده در معکوس"
 
 #: ReverseGRN.php:133
 msgid "GRN Reversed for"
 msgstr "GRN معکوس برای"
 
 #: ReverseGRN.php:136
-msgid ""
-"The purchase order statusand status comment could not be changed because"
+msgid "The purchase order statusand status comment could not be changed because"
 msgstr "سفارش خرید statusand نظر وضعیت نمی تواند به دلیل تغییر"
 
 #: ReverseGRN.php:137
@@ -26914,16 +24924,11 @@ msgid "This reversal of goods received has not been processed because"
 msgstr "این واژگونی کالا دریافت کرده اند نه به دلیل پردازش"
 
 #: ReverseGRN.php:184
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost addition could not be reversed:"
-msgstr ""
-"انتقادی خطا! توجه کردن این خطا و به دنبال کمک. علاوه بر این هزینه های ثابت "
-"سرمایه نمی تواند معکوس :"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost addition could not be reversed:"
+msgstr "انتقادی خطا! توجه کردن این خطا و به دنبال کمک. علاوه بر این هزینه های ثابت سرمایه نمی تواند معکوس :"
 
 #: ReverseGRN.php:185
-msgid ""
-"The following SQL was used to attempt the reduce the cost of the asset was:"
+msgid "The following SQL was used to attempt the reduce the cost of the asset was:"
 msgstr "گذاشتن زیر را به تلاش بهای تمام شده دارائی را کاهش دهد استفاده می شد :"
 
 #: ReverseGRN.php:192
@@ -26931,15 +24936,11 @@ msgid "Could not determine if the item exists because"
 msgstr "ممکن است تعیین کنند که آیا موردی وجود دارد چرا که نه"
 
 #: ReverseGRN.php:206
-msgid ""
-"Could not get the quantity on hand of the item before the reversal was "
-"processed"
-msgstr ""
-"آیا می توانید از مقدار در دست قلم دوم از اقلام قبل از واژگونی و پردازش نیست"
+msgid "Could not get the quantity on hand of the item before the reversal was processed"
+msgstr "آیا می توانید از مقدار در دست قلم دوم از اقلام قبل از واژگونی و پردازش نیست"
 
 #: ReverseGRN.php:270
-msgid ""
-"Could not insert the reversing stock movements for the batch/serial numbers"
+msgid "Could not insert the reversing stock movements for the batch/serial numbers"
 msgstr "ممکن است وارد نمی معکوس جنبش سهام برای دسته ای / شماره سریال"
 
 #: ReverseGRN.php:270 ReverseGRN.php:277
@@ -26955,9 +24956,7 @@ msgid "GRN Reversal for PO"
 msgstr "واژگونی GRN برای صندوق پستی"
 
 #: ReverseGRN.php:307
-msgid ""
-"The purchase GL posting could not be inserted for the reversal of the "
-"received item because"
+msgid "The purchase GL posting could not be inserted for the reversal of the received item because"
 msgstr "گرم در خرید ارسال می تواند برای واژگونی مورد دریافت نمی شود چون وارد"
 
 #: ReverseGRN.php:324
@@ -27082,11 +25081,8 @@ msgid "The column number must be less than 11"
 msgstr "تعداد ستون ها باید کمتر از 11 باشد"
 
 #: SalesAnalReptCols.php:101
-msgid ""
-"The Period From must be before the Period To, otherwise the column will "
-"always have no value"
-msgstr ""
-"باید از دوره قبل از دوره است تا ، در غیر این صورت ستون همیشه بدون مقدار در"
+msgid "The Period From must be before the Period To, otherwise the column will always have no value"
+msgstr "باید از دوره قبل از دوره است تا ، در غیر این صورت ستون همیشه بدون مقدار در"
 
 #: SalesAnalReptCols.php:123
 msgid "The report column could not be updated because"
@@ -27317,8 +25313,7 @@ msgstr "هیچ گروهی با انتخاب"
 
 #: SalesAnalRepts.php:103
 msgid "Group by Level 1 is set but the upper and lower limits are not set"
-msgstr ""
-"گروه های سطح 1 قرار است اما محدودیت های بالا و پایین هستند تنظیم شده باشد"
+msgstr "گروه های سطح 1 قرار است اما محدودیت های بالا و پایین هستند تنظیم شده باشد"
 
 #: SalesAnalRepts.php:103 SalesAnalRepts.php:107 SalesAnalRepts.php:111
 #: SalesAnalRepts.php:115
@@ -27331,8 +25326,7 @@ msgstr "بالا / پایین محدودیت تنظیم شده باشد"
 
 #: SalesAnalRepts.php:107
 msgid "Group by Level 2 is set but the upper and lower limits are not set"
-msgstr ""
-"گروه های سطح 2 قرار است اما محدودیت های بالا و پایین هستند تنظیم شده باشد"
+msgstr "گروه های سطح 2 قرار است اما محدودیت های بالا و پایین هستند تنظیم شده باشد"
 
 #: SalesAnalRepts.php:107 SalesAnalRepts.php:111 SalesAnalRepts.php:115
 msgid "Upper/Lower Limits not set"
@@ -27340,18 +25334,14 @@ msgstr "بالا / پایین تر از محدوده تنظیم شده باشد"
 
 #: SalesAnalRepts.php:111
 msgid "Group by Level 3 is set but the upper and lower limits are not set"
-msgstr ""
-"گروه های سطح 3 قرار است اما محدودیت های بالا و پایین هستند تنظیم شده باشد"
+msgstr "گروه های سطح 3 قرار است اما محدودیت های بالا و پایین هستند تنظیم شده باشد"
 
 #: SalesAnalRepts.php:115
 msgid "Group by Level 4 is set but the upper and lower limits are not set"
-msgstr ""
-"گروه های سطح 4 مجموعه ای است اما محدودیت های بالا و پایین هستند تنظیم شده "
-"باشد"
+msgstr "گروه های سطح 4 مجموعه ای است اما محدودیت های بالا و پایین هستند تنظیم شده باشد"
 
 #: SalesAnalRepts.php:119
-msgid ""
-"Group by Level 1 is set but the lower limit is greater than the upper limit"
+msgid "Group by Level 1 is set but the lower limit is greater than the upper limit"
 msgstr "گروه های سطح 1 قرار است اما حد پایین تر است بزرگتر از حد بالایی"
 
 #: SalesAnalRepts.php:119 SalesAnalRepts.php:123 SalesAnalRepts.php:127
@@ -27365,18 +25355,15 @@ msgid "Lower Limit > Upper Limit"
 msgstr "حد پایین&gt; حد بالایی"
 
 #: SalesAnalRepts.php:123
-msgid ""
-"Group by Level 2 is set but the lower limit is greater than the upper limit"
+msgid "Group by Level 2 is set but the lower limit is greater than the upper limit"
 msgstr "گروه های سطح 2 قرار است اما حد پایین تر است بزرگتر از حد بالایی"
 
 #: SalesAnalRepts.php:127
-msgid ""
-"Group by Level 3 is set but the lower limit is greater than the upper limit"
+msgid "Group by Level 3 is set but the lower limit is greater than the upper limit"
 msgstr "گروه های سطح 3 قرار است اما حد پایین تر است بزرگتر از حد بالایی"
 
 #: SalesAnalRepts.php:131
-msgid ""
-"Group by Level 4 is set but the lower limit is greater than the upper limit"
+msgid "Group by Level 4 is set but the lower limit is greater than the upper limit"
 msgstr "گروه های سطح 4 مجموعه ای است اما حد پایین تر است بزرگتر از حد بالایی"
 
 #: SalesAnalRepts.php:161
@@ -27496,12 +25483,8 @@ msgid "Group By 4"
 msgstr "توسط گروه 4"
 
 #: SalesAnalysis_UserDefined.php:8 includes/session.php:254
-msgid ""
-"The security settings on your account do not permit you to access this "
-"function"
-msgstr ""
-"تنظیمات امنیتی در حساب خود را انجام دهید به شما اجازه نمی دهد این تابع برای "
-"دسترسی به"
+msgid "The security settings on your account do not permit you to access this function"
+msgstr "تنظیمات امنیتی در حساب خود را انجام دهید به شما اجازه نمی دهد این تابع برای دسترسی به"
 
 #: SalesAnalysis_UserDefined.php:23
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:175
@@ -27512,12 +25495,8 @@ msgid "User Defined Sales Analysis Problem"
 msgstr "کاربر تعریف شده تجزیه و تحلیل فروش و پیگیری مشکلات"
 
 #: SalesAnalysis_UserDefined.php:25
-msgid ""
-"The report did not have any none zero lines of information to show and so it "
-"has not been created"
-msgstr ""
-"در این گزارش به هیچ یک ندارید هر خط صفر از اطلاعات را به نشان می دهد و پس از "
-"آن ایجاد نشده است"
+msgid "The report did not have any none zero lines of information to show and so it has not been created"
+msgstr "در این گزارش به هیچ یک ندارید هر خط صفر از اطلاعات را به نشان می دهد و پس از آن ایجاد نشده است"
 
 #: SalesAnalysis_UserDefined.php:26
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:341
@@ -27529,12 +25508,8 @@ msgid "Sales Analysis Comma Separated File (CSV) Generation"
 msgstr "فروش تجزیه و تحلیل با کاما جدا شوند پرونده (CSV) مدت زمان ایجاد"
 
 #: SalesAnalysis_UserDefined.php:45 includes/PDFSalesAnalysis.inc:546
-msgid ""
-"You should automatically be forwarded to the CSV Sales Analysis file when it "
-"is ready"
-msgstr ""
-"شما به طور خودکار باید به تجزیه و تحلیل فروش فایل CSV فرستاده شود وقتی آماده "
-"است"
+msgid "You should automatically be forwarded to the CSV Sales Analysis file when it is ready"
+msgstr "شما به طور خودکار باید به تجزیه و تحلیل فروش فایل CSV فرستاده شود وقتی آماده است"
 
 #: SalesByTypePeriodInquiry.php:5 SalesByTypePeriodInquiry.php:9
 #: SalesCategoryPeriodInquiry.php:8 StockCategorySalesInquiry.php:8
@@ -27594,25 +25569,19 @@ msgstr ""
 #: SalesByTypePeriodInquiry.php:138 SalesCategoryPeriodInquiry.php:86
 #: SalesTopCustomersInquiry.php:122 SalesTopItemsInquiry.php:123
 #: StockCategorySalesInquiry.php:78
-msgid ""
-"The date entered for the from date is not in the appropriate format. Dates "
-"must be entered in the format"
+msgid "The date entered for the from date is not in the appropriate format. Dates must be entered in the format"
 msgstr ""
 
 #: SalesByTypePeriodInquiry.php:142 SalesCategoryPeriodInquiry.php:90
 #: SalesTopCustomersInquiry.php:126 SalesTopItemsInquiry.php:127
 #: StockCategorySalesInquiry.php:82
-msgid ""
-"The date entered for the to date is not in the appropriate format. Dates "
-"must be entered in the format"
+msgid "The date entered for the to date is not in the appropriate format. Dates must be entered in the format"
 msgstr ""
 
 #: SalesByTypePeriodInquiry.php:146 SalesCategoryPeriodInquiry.php:94
 #: SalesTopCustomersInquiry.php:130 SalesTopItemsInquiry.php:131
 #: StockCategorySalesInquiry.php:86
-msgid ""
-"The from date is expected to be a date prior to the to date. Please review "
-"the selected date range"
+msgid "The from date is expected to be a date prior to the to date. Please review the selected date range"
 msgstr ""
 
 #: SalesByTypePeriodInquiry.php:356
@@ -27668,24 +25637,16 @@ msgid "A new Sales category record has been added"
 msgstr "جدید فروش ثبت رده اضافه شده است"
 
 #: SalesCategories.php:145
-msgid ""
-"Cannot delete this sales category because stock items have been added to "
-"this category"
-msgstr ""
-"آیا می توانم استفاده حذف این رده فروش به دلیل انبار شده اند به این رده اضافه "
-"نشده"
+msgid "Cannot delete this sales category because stock items have been added to this category"
+msgstr "آیا می توانم استفاده حذف این رده فروش به دلیل انبار شده اند به این رده اضافه نشده"
 
 #: SalesCategories.php:145
 msgid "items under to this category"
 msgstr "موارد زیر را برای این دسته بندی"
 
 #: SalesCategories.php:152
-msgid ""
-"Cannot delete this sales category because sub categories have been added to "
-"this category"
-msgstr ""
-"آیا می توانم استفاده حذف این رده فروش به دلیل زیر دسته شده اند به این رده "
-"اضافه نشده"
+msgid "Cannot delete this sales category because sub categories have been added to this category"
+msgstr "آیا می توانم استفاده حذف این رده فروش به دلیل زیر دسته شده اند به این رده اضافه نشده"
 
 #: SalesCategories.php:152
 msgid "sub categories"
@@ -27813,24 +25774,16 @@ msgid "The new sales GL posting record has been inserted"
 msgstr "جدید فروش گرم در ارسال ثبت درج شده است"
 
 #: SalesGLPostings.php:64
-msgid ""
-"A sales gl posting account already exists for the selected area, stock "
-"category, salestype"
-msgstr ""
-"فروش گرم در ارسال حساب در حال حاضر برای این منطقه انتخاب شده ، مجموعه سهام ، "
-"salestype وجود دارد"
+msgid "A sales gl posting account already exists for the selected area, stock category, salestype"
+msgstr "فروش گرم در ارسال حساب در حال حاضر برای این منطقه انتخاب شده ، مجموعه سهام ، salestype وجود دارد"
 
 #: SalesGLPostings.php:89
 msgid "Sales posting record has been deleted"
 msgstr "ارسال رکورد فروش حذف شده است"
 
 #: SalesGLPostings.php:112
-msgid ""
-"The following posting records that do not have valid general ledger code "
-"specified - these records must be amended."
-msgstr ""
-"پس از ارسال پرونده هایی که کد مشخص شده معتبر لجر عمومی را نداشته باشند -- "
-"این سوابق باید اصلاح شود."
+msgid "The following posting records that do not have valid general ledger code specified - these records must be amended."
+msgstr "پس از ارسال پرونده هایی که کد مشخص شده معتبر لجر عمومی را نداشته باشند -- این سوابق باید اصلاح شود."
 
 #: SalesGLPostings.php:117 SalesGLPostings.php:227
 msgid "Sales Account"
@@ -27866,12 +25819,8 @@ msgid "Select A Different Period"
 msgstr "انتخاب دوره های مختلف"
 
 #: SalesGraph.php:26
-msgid ""
-"For graphs including either a customer or item range - the range must be "
-"specified. Please enter the value from and the value to for the range"
-msgstr ""
-"برای هر نمودار از جمله مشتری یا آیتم محدوده -- محدوده باید مشخص شده است. "
-"لطفا از ارزش و ارزش را برای طیف"
+msgid "For graphs including either a customer or item range - the range must be specified. Please enter the value from and the value to for the range"
+msgstr "برای هر نمودار از جمله مشتری یا آیتم محدوده -- محدوده باید مشخص شده است. لطفا از ارزش و ارزش را برای طیف"
 
 #: SalesGraph.php:113
 msgid "For Sales Area/Region:"
@@ -27931,8 +25880,7 @@ msgid "For Items from"
 msgstr "برای اقلام از"
 
 #: SalesGraph.php:329
-msgid ""
-"The sales graph data for the selected criteria could not be retrieved because"
+msgid "The sales graph data for the selected criteria could not be retrieved because"
 msgstr "فروش اطلاعات گراف برای انتخاب معیارهای قابل بازیابی نیست زیرا"
 
 #: SalesGraph.php:334
@@ -27950,8 +25898,7 @@ msgstr "آیا خلاصه کردن بر اساس تعداد معامله با ن
 
 #: SalesInquiry.php:96
 msgid "Cannot sort by transaction number with a date type of Order Date"
-msgstr ""
-"آیا می توانم مرتب کردن بر اساس تعداد معامله با نوع سفارش از تاریخ تاریخ نیست"
+msgstr "آیا می توانم مرتب کردن بر اساس تعداد معامله با نوع سفارش از تاریخ تاریخ نیست"
 
 #: SalesInquiry.php:106
 msgid "The sorting order is not defined"
@@ -28072,8 +26019,7 @@ msgid "The insert or update of the salesperson failed because"
 msgstr "وارد کردن یا به روز رسانی از فروشنده به دلیل شکست خورد"
 
 #: SalesPeople.php:158
-msgid ""
-"Cannot delete this salesperson because branches are set up referring to them"
+msgid "Cannot delete this salesperson because branches are set up referring to them"
 msgstr "آیا فروشنده به دلیل حذف این شاخه قرار است تا با اشاره به آنها نیست"
 
 #: SalesPeople.php:158
@@ -28085,11 +26031,8 @@ msgid "branches that refer to this salesperson"
 msgstr "شاخه ها که اشاره به این فروشنده"
 
 #: SalesPeople.php:165
-msgid ""
-"Cannot delete this salesperson because sales analysis records refer to them"
-msgstr ""
-"آیا می توانم استفاده حذف این فروشنده به دلیل سوابق فروش تجزیه و تحلیل اشاره "
-"به آنها نیست"
+msgid "Cannot delete this salesperson because sales analysis records refer to them"
+msgstr "آیا می توانم استفاده حذف این فروشنده به دلیل سوابق فروش تجزیه و تحلیل اشاره به آنها نیست"
 
 #: SalesPeople.php:165
 msgid "sales analysis records that refer to this salesperson"
@@ -28161,9 +26104,7 @@ msgid "Sales to Customers"
 msgstr ""
 
 #: SalesReport.php:66
-msgid ""
-"Original amounts in the customer's currency. GL amounts in the functional "
-"currency."
+msgid "Original amounts in the customer's currency. GL amounts in the functional currency."
 msgstr ""
 
 #: SalesReport.php:165
@@ -28231,17 +26172,12 @@ msgid "The sales type (price list) description cannot be empty"
 msgstr ""
 
 #: SalesTypes.php:49
-msgid ""
-"The sales type (price list) description must be forty characters or less long"
+msgid "The sales type (price list) description must be forty characters or less long"
 msgstr "نوع فروش (لیست قیمت) توضیحات باید نویسههای چهل یا کمتر طولانی"
 
 #: SalesTypes.php:54
-msgid ""
-"The sales type code cannot be AN since this is a system defined abbreviation "
-"for any sales type in general ledger interface lookups"
-msgstr ""
-"فروش کد نوع می تواند باشد نه از این است که یک سیستم مخفف برای هر نوع فروش در "
-"lookups لجر رابط عمومی تعریف شده"
+msgid "The sales type code cannot be AN since this is a system defined abbreviation for any sales type in general ledger interface lookups"
+msgstr "فروش کد نوع می تواند باشد نه از این است که یک سیستم مخفف برای هر نوع فروش در lookups لجر رابط عمومی تعریف شده"
 
 #: SalesTypes.php:65
 msgid "The customer/sales/pricelist type"
@@ -28256,38 +26192,24 @@ msgid "Customer/sales/pricelist type"
 msgstr "مشتریانپشتیبانی / فروش / نوع pricelist"
 
 #: SalesTypes.php:134
-msgid ""
-"The number of transactions using this customer/sales/pricelist type could "
-"not be retrieved"
-msgstr ""
-"تعداد معاملات با استفاده از این مشتری / فروش / نوع pricelist قابل بازیابی "
-"نیست"
+msgid "The number of transactions using this customer/sales/pricelist type could not be retrieved"
+msgstr "تعداد معاملات با استفاده از این مشتری / فروش / نوع pricelist قابل بازیابی نیست"
 
 #: SalesTypes.php:139
-msgid ""
-"Cannot delete this sale type because customer transactions have been created "
-"using this sales type"
-msgstr ""
-"آیا می توانم استفاده حذف این نوع فروش معاملات مشتری به دلیل ایجاد شده اند با "
-"استفاده از این نوع فروش نیست"
+msgid "Cannot delete this sale type because customer transactions have been created using this sales type"
+msgstr "آیا می توانم استفاده حذف این نوع فروش معاملات مشتری به دلیل ایجاد شده اند با استفاده از این نوع فروش نیست"
 
 #: SalesTypes.php:139
 msgid "transactions using this sales type code"
 msgstr "معاملات با استفاده از این کد نوع فروش"
 
 #: SalesTypes.php:145
-msgid ""
-"The number of transactions using this Sales Type record could not be "
-"retrieved because"
+msgid "The number of transactions using this Sales Type record could not be retrieved because"
 msgstr "تعداد معاملات با استفاده از این نوع رکورد فروش قابل بازیابی نیست زیرا"
 
 #: SalesTypes.php:149
-msgid ""
-"Cannot delete this sale type because customers are currently set up to use "
-"this sales type"
-msgstr ""
-"آیا می توانم استفاده حذف این نوع فروش به دلیل مشتریان در حال حاضر راه اندازی "
-"به استفاده از این نوع فروش نیست"
+msgid "Cannot delete this sale type because customers are currently set up to use this sales type"
+msgstr "آیا می توانم استفاده حذف این نوع فروش به دلیل مشتریان در حال حاضر راه اندازی به استفاده از این نوع فروش نیست"
 
 #: SalesTypes.php:149
 msgid "customers with this sales type code"
@@ -28319,12 +26241,8 @@ msgstr "نوع کد"
 
 #: SalesTypes.php:201
 #, php-format
-msgid ""
-"Are you sure you wish to delete this price list and all the prices it may "
-"have set up?"
-msgstr ""
-"آیا شما مطمئن هستید که میخواهید حذف این لیست قیمت و قیمت آن ممکن است راه "
-"اندازی؟"
+msgid "Are you sure you wish to delete this price list and all the prices it may have set up?"
+msgstr "آیا شما مطمئن هستید که میخواهید حذف این لیست قیمت و قیمت آن ممکن است راه اندازی؟"
 
 #: SalesTypes.php:217
 msgid "Show All Sales Types Defined"
@@ -28343,9 +26261,7 @@ msgid "Maintain Security Tokens"
 msgstr ""
 
 #: SecurityTokens.php:25
-msgid ""
-"The token ID is expected to be a number. Please enter a number for the token "
-"ID"
+msgid "The token ID is expected to be a number. Please enter a number for the token ID"
 msgstr ""
 
 #: SecurityTokens.php:29
@@ -28357,9 +26273,7 @@ msgid "A token description must be entered"
 msgstr ""
 
 #: SecurityTokens.php:52
-msgid ""
-"This security token is currently used by the following scripts and cannot be "
-"deleted"
+msgid "This security token is currently used by the following scripts and cannot be deleted"
 msgstr ""
 
 #: SecurityTokens.php:55
@@ -28387,9 +26301,7 @@ msgid "Are you sure you wish to delete this security token?"
 msgstr ""
 
 #: SecurityTokens.php:167
-msgid ""
-"The security token description should describe which functions this token "
-"allows a user/role to access"
+msgid "The security token description should describe which functions this token allows a user/role to access"
 msgstr ""
 
 #: SelectAsset.php:4 includes/MainMenuLinksArray.php:83
@@ -28397,12 +26309,8 @@ msgid "Select an Asset"
 msgstr "انتخاب دارایی"
 
 #: SelectAsset.php:38
-msgid ""
-"There are no asset categories currently defined please use the link below to "
-"set them up"
-msgstr ""
-"هیچ موضوع تعریف شده در حال حاضر دارایی لطفا با استفاده از پیوند زیر به آنها "
-"راه اندازی وجود دارد"
+msgid "There are no asset categories currently defined please use the link below to set them up"
+msgstr "هیچ موضوع تعریف شده در حال حاضر دارایی لطفا با استفاده از پیوند زیر به آنها راه اندازی وجود دارد"
 
 #: SelectAsset.php:39
 msgid "Define Asset Categories"
@@ -28421,24 +26329,16 @@ msgid "Enter partial asset code"
 msgstr "کد امنیتی را وارد سرمایه جزئی"
 
 #: SelectAsset.php:130
-msgid ""
-"Asset description keywords have been used in preference to the asset code "
-"extract entered"
-msgstr ""
-"کلمات کلیدی توضیحات دارایی شده اند در اولویت دادن به کد دارایی استفاده می "
-"شود عصاره وارد"
+msgid "Asset description keywords have been used in preference to the asset code extract entered"
+msgstr "کلمات کلیدی توضیحات دارایی شده اند در اولویت دادن به کد دارایی استفاده می شود عصاره وارد"
 
 #: SelectAsset.php:206
 msgid "No assets were returned by the SQL because"
 msgstr "هیچ دارایی های گذاشتن چون بازگردانده شدند"
 
 #: SelectAsset.php:211
-msgid ""
-"No assets were returned by this search please re-enter alternative criteria "
-"to try again"
-msgstr ""
-"هیچ دارایی های این جستجو پیدا نشد لطفا دوباره وارد کنید معیارهای جایگزین "
-"برای دوباره سعی کنید"
+msgid "No assets were returned by this search please re-enter alternative criteria to try again"
+msgstr "هیچ دارایی های این جستجو پیدا نشد لطفا دوباره وارد کنید معیارهای جایگزین برای دوباره سعی کنید"
 
 #: SelectCompletedOrder.php:6
 msgid "Search All Sales Orders"
@@ -28461,12 +26361,8 @@ msgid "No selections have been made to search for parts"
 msgstr "بدون انتخاب شده اند برای قطعات ساخته شده را برای جستجو"
 
 #: SelectCompletedOrder.php:224
-msgid ""
-"choose a stock category or enter some characters of the code or description "
-"then try again"
-msgstr ""
-"انتخاب رده سهام برخی از شخصیت ها را وارد کنید و یا از کد و یا توضیحات سپس "
-"مجددا سعی کنید"
+msgid "choose a stock category or enter some characters of the code or description then try again"
+msgstr "انتخاب رده سهام برخی از شخصیت ها را وارد کنید و یا از کد و یا توضیحات سپس مجددا سعی کنید"
 
 #: SelectCompletedOrder.php:445
 msgid "for all orders placed after"
@@ -28481,11 +26377,8 @@ msgid "Show Completed orders only"
 msgstr "نمایش سفارشات انجام شده فقط"
 
 #: SelectCompletedOrder.php:464 SelectSalesOrder.php:602
-msgid ""
-"To search for sales orders for a specific part use the part selection "
-"facilities below"
-msgstr ""
-"برای جستجوی فروش سفارشات برای استفاده از بخش خاص بخش امکانات زیر را انتخاب"
+msgid "To search for sales orders for a specific part use the part selection facilities below"
+msgstr "برای جستجوی فروش سفارشات برای استفاده از بخش خاص بخش امکانات زیر را انتخاب"
 
 #: SelectCompletedOrder.php:508 reportwriter/languages/en_US/reports.php:261
 msgid "Sales Orders"
@@ -28542,25 +26435,15 @@ msgid "Create Credit Note"
 msgstr "ایجاد یادداشت اعتباری"
 
 #: SelectCreditItems.php:30
-msgid ""
-"This credit note has already been processed. Refreshing the page will not "
-"enter the credit note again"
-msgstr ""
-"توجه داشته باشید این اعتبار قبلا پردازش شده است. تازه کردن صفحه خواهد شد را "
-"وارد کنید توجه داشته باشید اعتباری دوباره"
+msgid "This credit note has already been processed. Refreshing the page will not enter the credit note again"
+msgstr "توجه داشته باشید این اعتبار قبلا پردازش شده است. تازه کردن صفحه خواهد شد را وارد کنید توجه داشته باشید اعتباری دوباره"
 
 #: SelectCreditItems.php:30
-msgid ""
-"Please use the navigation links provided rather than using the browser back "
-"button and then having to refresh"
-msgstr ""
-"لطفا از لینک های ناوبری را به جای استفاده از دکمه بازگشت مرورگر و پس از آن "
-"نیاز به نیروی تازه دادن به"
+msgid "Please use the navigation links provided rather than using the browser back button and then having to refresh"
+msgstr "لطفا از لینک های ناوبری را به جای استفاده از دکمه بازگشت مرورگر و پس از آن نیاز به نیروی تازه دادن به"
 
 #: SelectCreditItems.php:75
-msgid ""
-"At least one Customer Name keyword OR an extract of a Customer Code must be "
-"entered for the search"
+msgid "At least one Customer Name keyword OR an extract of a Customer Code must be entered for the search"
 msgstr "حداقل یک نام مشتری لغات کلیدی و یا عصاره کد مشتری باید برای جستجو وارد"
 
 #: SelectCreditItems.php:110
@@ -28604,36 +26487,20 @@ msgid "The SQL statement used was"
 msgstr "بیانیه گذاشتن مورد استفاده قرار گرفت"
 
 #: SelectCreditItems.php:438
-msgid ""
-"is already on this credit - the system will not allow the same item on the "
-"credit note more than once. However you can change the quantity credited of "
-"the existing line if necessary"
-msgstr ""
-"در حال حاضر در این اعتباری -- سیستم مورد توجه داشته باشید در همان اعتبار "
-"اجازه نمی دهد بیش از یک بار. با این حال شما می توانید مقدار اعتبار از خط "
-"موجود در صورت لزوم تغییر"
+msgid "is already on this credit - the system will not allow the same item on the credit note more than once. However you can change the quantity credited of the existing line if necessary"
+msgstr "در حال حاضر در این اعتباری -- سیستم مورد توجه داشته باشید در همان اعتبار اجازه نمی دهد بیش از یک بار. با این حال شما می توانید مقدار اعتبار از خط موجود در صورت لزوم تغییر"
 
 #: SelectCreditItems.php:460
 msgid "There is a problem selecting the part because"
 msgstr "یک مشکل انتخاب بخشی به دلیل وجود دارد"
 
 #: SelectCreditItems.php:504
-msgid ""
-"does not exist in the database and cannot therefore be added to the credit "
-"note"
-msgstr ""
-"نشانی در پایگاه داده وجود ندارد و لذا می تواند مصونیت از توجه داشته باشید "
-"اعتباری ارسال"
+msgid "does not exist in the database and cannot therefore be added to the credit note"
+msgstr "نشانی در پایگاه داده وجود ندارد و لذا می تواند مصونیت از توجه داشته باشید اعتباری ارسال"
 
 #: SelectCreditItems.php:606
-msgid ""
-"The item selected is already on this credit the system will not allow the "
-"same item on the credit note more than once. However you can change the "
-"quantity credited of the existing line if necessary."
-msgstr ""
-"آیتم انتخاب شده است در حال حاضر در این اعتبار که این سیستم مورد توجه داشته "
-"باشید در همان اعتبار اجازه نمی دهد بیش از یک بار. با این حال شما می توانید "
-"مقدار اعتبار از خط موجود در صورت لزوم تغییر دهید."
+msgid "The item selected is already on this credit the system will not allow the same item on the credit note more than once. However you can change the quantity credited of the existing line if necessary."
+msgstr "آیتم انتخاب شده است در حال حاضر در این اعتبار که این سیستم مورد توجه داشته باشید در همان اعتبار اجازه نمی دهد بیش از یک بار. با این حال شما می توانید مقدار اعتبار از خط موجود در صورت لزوم تغییر دهید."
 
 #: SelectCreditItems.php:628
 msgid "The item details could not be retrieved because"
@@ -28649,9 +26516,7 @@ msgstr "نرخ"
 
 #: SelectCreditItems.php:759
 msgid "Are you sure you wish to delete this line item from the credit note?"
-msgstr ""
-"آیا شما مطمئن هستید که میخواهید حذف این آیتم استفاده کنید توجه داشته باشید "
-"از خط اعتباری؟"
+msgstr "آیا شما مطمئن هستید که میخواهید حذف این آیتم استفاده کنید توجه داشته باشید از خط اعتباری؟"
 
 #: SelectCreditItems.php:779
 msgid "Credit Freight"
@@ -28683,9 +26548,7 @@ msgstr "اعتبار متن توجه"
 
 #: SelectCreditItems.php:939
 msgid "Are you sure you wish to cancel the whole of this credit note?"
-msgstr ""
-"آیا شما مطمئن هستید که میخواهید برای صرفنظر کردن از کل اعتبار این توجه داشته "
-"باشید؟"
+msgstr "آیا شما مطمئن هستید که میخواهید برای صرفنظر کردن از کل اعتبار این توجه داشته باشید؟"
 
 #: SelectCreditItems.php:941
 msgid "Process Credit Note"
@@ -28709,27 +26572,16 @@ msgid "The area cannot be determined for this customer"
 msgstr "منطقه می تواند برای این مشتری نمی شود مشخص"
 
 #: SelectCreditItems.php:1102
-msgid ""
-"For credit notes created to write off the stock a general ledger account is "
-"required to be selected. Please select an account to write the cost of the "
-"stock off to then click on Process again"
-msgstr ""
-"برای یادداشت های اعتباری ایجاد شده برای نوشتن کردن سهام حساب دفتر کل عمومی "
-"موظف است نسبت به انتخاب شود. لطفا انتخاب کنید حساب به نوشتن هزینه کردن به "
-"سهام پس از آن در فرایند دوباره کلیک کنید"
+msgid "For credit notes created to write off the stock a general ledger account is required to be selected. Please select an account to write the cost of the stock off to then click on Process again"
+msgstr "برای یادداشت های اعتباری ایجاد شده برای نوشتن کردن سهام حساب دفتر کل عمومی موظف است نسبت به انتخاب شود. لطفا انتخاب کنید حساب به نوشتن هزینه کردن به سهام پس از آن در فرایند دوباره کلیک کنید"
 
 #: SelectCreditItems.php:1348
-msgid ""
-"The existence of the serial stock item record could not be determined because"
+msgid "The existence of the serial stock item record could not be determined because"
 msgstr "وجود سابقه سهام مورد سریال نمی تواند به دلیل مشخص"
 
 #: SelectCreditItems.php:1349
-msgid ""
-"The following SQL to find out if the serial stock item record existed "
-"already was used"
-msgstr ""
-"گذاشتن زیر برای پیدا کردن اگر سریال سهام رکورد مورد وجود داشته است در حال "
-"حاضر مورد استفاده قرار گرفت"
+msgid "The following SQL to find out if the serial stock item record existed already was used"
+msgstr "گذاشتن زیر برای پیدا کردن اگر سریال سهام رکورد مورد وجود داشته است در حال حاضر مورد استفاده قرار گرفت"
 
 #: SelectCreditItems.php:1367
 msgid "The new serial stock item record could not be inserted because"
@@ -28744,53 +26596,36 @@ msgid "The following SQL to insert the serial stock movement record was used"
 msgstr "گذاشتن زیر برای وارد کردن سریال سهام رکورد حرکت مورد استفاده قرار گرفت"
 
 #: SelectCreditItems.php:1499
-msgid ""
-"The following SQL to update the component location stock record was used"
-msgstr ""
-"گذاشتن زیر برای به روز رسانی کامپوننت محل ثبت سهام مورد استفاده قرار گرفت"
+msgid "The following SQL to update the component location stock record was used"
+msgstr "گذاشتن زیر برای به روز رسانی کامپوننت محل ثبت سهام مورد استفاده قرار گرفت"
 
 #: SelectCreditItems.php:1588
-msgid ""
-"Stock movement record to write the stock off could not be inserted because"
+msgid "Stock movement record to write the stock off could not be inserted because"
 msgstr "بانک ضبط جنبش به نوشتن کردن سهام نمی تواند به دلیل درج"
 
 #: SelectCreditItems.php:1589
-msgid ""
-"The following SQL to insert the stock movement to write off the stock was "
-"used"
-msgstr ""
-"گذاشتن زیر برای وارد کردن جنبش سهام به نوشتن کردن سهام مورد استفاده قرار گرفت"
+msgid "The following SQL to insert the stock movement to write off the stock was used"
+msgstr "گذاشتن زیر برای وارد کردن جنبش سهام به نوشتن کردن سهام مورد استفاده قرار گرفت"
 
 #: SelectCreditItems.php:1606
-msgid ""
-"The serial stock item record could not be updated for the write off because"
+msgid "The serial stock item record could not be updated for the write off because"
 msgstr "سریال سهام رکورد مورد می تواند برای نوشتن به دلیل نمی شود به روز شده"
 
 #: SelectCreditItems.php:1622
-msgid ""
-"The serial stock movement record for the write off could not be inserted "
-"because"
+msgid "The serial stock movement record for the write off could not be inserted because"
 msgstr "سریال سهام رکورد جنبش برای نوشتن خاموش نمی تواند دلیل وارد"
 
 #: SelectCreditItems.php:1623
-msgid ""
-"The following SQL to insert the serial stock movement write off record was "
-"used"
-msgstr ""
-"گذاشتن پس از قرار دادن جنبش سهام سریال نوشتن کردن رکورد مورد استفاده قرار "
-"گرفت"
+msgid "The following SQL to insert the serial stock movement write off record was used"
+msgstr "گذاشتن پس از قرار دادن جنبش سهام سریال نوشتن کردن رکورد مورد استفاده قرار گرفت"
 
 #: SelectCreditItems.php:1808 SelectCreditItems.php:1834
 msgid "The cost of the stock credited GL posting could not be inserted because"
 msgstr "هزینه از سهام اعتبار گرم در ارسال نمی تواند به دلیل درج"
 
 #: SelectCreditItems.php:1857
-msgid ""
-"The stock side (or write off) of the cost of sales GL posting could not be "
-"inserted because"
-msgstr ""
-"طرف سهام (یا نوشتن خاموش) از هزینه های فروش گرم در نوشتن می تواند به دلیل "
-"درج نشده"
+msgid "The stock side (or write off) of the cost of sales GL posting could not be inserted because"
+msgstr "طرف سهام (یا نوشتن خاموش) از هزینه های فروش گرم در نوشتن می تواند به دلیل درج نشده"
 
 #: SelectCreditItems.php:1995
 msgid "Show this Credit Note on screen"
@@ -28845,9 +26680,7 @@ msgid "Print Customer Statement"
 msgstr "نسخه قابل چاپ بیانیه مشتری"
 
 #: SelectCustomer.php:205
-msgid ""
-"One of the customer's contacts must have an email address and be flagged as "
-"the address to send the customer statement to for this function to work"
+msgid "One of the customer's contacts must have an email address and be flagged as the address to send the customer statement to for this function to work"
 msgstr ""
 
 #: SelectCustomer.php:205
@@ -28867,9 +26700,7 @@ msgid "Modify Outstanding Sales Orders"
 msgstr "سفارشات اصلاح برجسته فروش"
 
 #: SelectCustomer.php:212
-msgid ""
-"This allows the deposits received from the customer to be matched against "
-"invoices"
+msgid "This allows the deposits received from the customer to be matched against invoices"
 msgstr ""
 
 #: SelectCustomer.php:212 includes/MainMenuLinksArray.php:19
@@ -28918,9 +26749,7 @@ msgid "Enter a partial Name"
 msgstr "نام و نام خانوادگی را وارد کنید با مشتقات جزئی"
 
 #: SelectCustomer.php:264
-msgid ""
-"If there is an entry in this field then customers with the text entered in "
-"their name will be returned"
+msgid "If there is an entry in this field then customers with the text entered in their name will be returned"
 msgstr ""
 
 #: SelectCustomer.php:267 SelectSupplier.php:244 SupplierTenderCreate.php:562
@@ -28928,9 +26757,7 @@ msgid "Enter a partial Code"
 msgstr "وارد کردن کد با مشتقات جزئی"
 
 #: SelectCustomer.php:268
-msgid ""
-"If there is an entry in this field then customers with the text entered in "
-"their customer code will be returned"
+msgid "If there is an entry in this field then customers with the text entered in their customer code will be returned"
 msgstr ""
 
 #: SelectCustomer.php:272
@@ -28968,8 +26795,7 @@ msgstr "هیچ تعریف مناطق فروش"
 
 #: SelectCustomer.php:360
 msgid "Your account enables you to see only customers allocated to you"
-msgstr ""
-"حساب کاربری شما شما را قادر به دیدن تنها مشتریان اختصاص داده شده به شما"
+msgstr "حساب کاربری شما شما را قادر به دیدن تنها مشتریان اختصاص داده شده به شما"
 
 #: SelectCustomer.php:360
 msgid "Note: Sales-person Login"
@@ -29001,8 +26827,7 @@ msgstr ""
 
 #: SelectCustomer.php:561
 msgid "Mapping is enabled, but no Mapping data to display for this Customer."
-msgstr ""
-"نقشه برداری فعال باشد ، اما هیچ اطلاعات نقشه برداری برای این مشتری ندارید."
+msgstr "نقشه برداری فعال باشد ، اما هیچ اطلاعات نقشه برداری برای این مشتری ندارید."
 
 #: SelectCustomer.php:566
 msgid "Customer Mapping"
@@ -29073,12 +26898,8 @@ msgid "Search GL Accounts"
 msgstr "جستجو گرم در حساب"
 
 #: SelectGLAccount.php:16
-msgid ""
-"Account name keywords have been used in preference to the account code "
-"extract entered"
-msgstr ""
-"کلمات کلیدی حساب نام شده اند در اولویت دادن به کد حساب مورد استفاده قرار "
-"عصاره وارد"
+msgid "Account name keywords have been used in preference to the account code extract entered"
+msgstr "کلمات کلیدی حساب نام شده اند در اولویت دادن به کد حساب مورد استفاده قرار عصاره وارد"
 
 #: SelectGLAccount.php:87
 msgid "Search for General Ledger Accounts"
@@ -29109,53 +26930,31 @@ msgid "There are no items that can be imported"
 msgstr ""
 
 #: SelectOrderItems.php:174
-msgid ""
-"Your account is set up to see only a specific salespersons orders. You are "
-"not authorised to modify this order"
-msgstr ""
-"حساب کاربری شما ایجاد شد برای دیدن تنها سفارشات فروشندگان خاص. شما مجاز به "
-"تغییر این دستور"
+msgid "Your account is set up to see only a specific salespersons orders. You are not authorised to modify this order"
+msgstr "حساب کاربری شما ایجاد شد برای دیدن تنها سفارشات فروشندگان خاص. شما مجاز به تغییر این دستور"
 
 #: SelectOrderItems.php:345
-msgid ""
-"The customer the order is for cannot be modified once some of the order has "
-"been invoiced"
-msgstr ""
-"مشتری سفارش شده است برای یک بار می تواند برخی از صورتحساب منظور شده است قابل "
-"تغییر نیست"
+msgid "The customer the order is for cannot be modified once some of the order has been invoiced"
+msgstr "مشتری سفارش شده است برای یک بار می تواند برخی از صورتحساب منظور شده است قابل تغییر نیست"
 
 #: SelectOrderItems.php:445 SpecialOrder.php:101
-msgid ""
-"account is currently flagged as an account that needs to be watched. Please "
-"contact the credit control personnel to discuss"
-msgstr ""
-"حساب در حال حاضر به عنوان یک حساب کاربری که نیاز به تماشا پرچم. لطفا با "
-"اعتبار پرسنل کنترل برای بحث در مورد"
+msgid "account is currently flagged as an account that needs to be watched. Please contact the credit control personnel to discuss"
+msgstr "حساب در حال حاضر به عنوان یک حساب کاربری که نیاز به تماشا پرچم. لطفا با اعتبار پرسنل کنترل برای بحث در مورد"
 
 #: SelectOrderItems.php:478
-msgid ""
-"Your login is only set up for a particular salesperson. This customer has a "
-"different salesperson."
-msgstr ""
-"ورود به سایت شما تنها برای فروشنده خاص مجموعه. این مشتری تا فروشنده متفاوت "
-"است."
+msgid "Your login is only set up for a particular salesperson. This customer has a different salesperson."
+msgstr "ورود به سایت شما تنها برای فروشنده خاص مجموعه. این مشتری تا فروشنده متفاوت است."
 
 #: SelectOrderItems.php:518
-msgid ""
-"account is currently on hold please contact the credit control personnel to "
-"discuss"
-msgstr ""
-"حساب در حال حاضر در انتظار نگه داشته لطفا با اعتبار پرسنل کنترل برای بحث در "
-"مورد"
+msgid "account is currently on hold please contact the credit control personnel to discuss"
+msgstr "حساب در حال حاضر در انتظار نگه داشته لطفا با اعتبار پرسنل کنترل برای بحث در مورد"
 
 #: SelectOrderItems.php:541
 msgid "The details for the customer selected"
 msgstr ""
 
 #: SelectOrderItems.php:583
-msgid ""
-"Sorry, your account has been put on hold for some reason, please contact the "
-"credit control personnel."
+msgid "Sorry, your account has been put on hold for some reason, please contact the credit control personnel."
 msgstr ""
 
 #: SelectOrderItems.php:594
@@ -29167,40 +26966,27 @@ msgid "Search for the Customer Branch."
 msgstr ""
 
 #: SelectOrderItems.php:595
-msgid ""
-"Orders/Quotations are placed against the Customer Branch. A Customer may "
-"have several Branches."
+msgid "Orders/Quotations are placed against the Customer Branch. A Customer may have several Branches."
 msgstr ""
 
 #: SelectOrderItems.php:602
-msgid ""
-"Enter a text extract of the customer's name, then click Search Now to find "
-"customers matching the entered name"
+msgid "Enter a text extract of the customer's name, then click Search Now to find customers matching the entered name"
 msgstr ""
 
 #: SelectOrderItems.php:605
-msgid ""
-"Enter a part of a customer code that you wish to search for then click the "
-"Search Now button to find matching customers"
+msgid "Enter a part of a customer code that you wish to search for then click the Search Now button to find matching customers"
 msgstr ""
 
 #: SelectOrderItems.php:608
-msgid ""
-"Enter a part of a customer's phone number that you wish to search for then "
-"click the Search Now button to find matching customers"
+msgid "Enter a part of a customer's phone number that you wish to search for then click the Search Now button to find matching customers"
 msgstr ""
 
 #: SelectOrderItems.php:679
-msgid ""
-"There are lines on this order that have already been invoiced. Please delete "
-"only the lines on the order that are no longer required"
+msgid "There are lines on this order that have already been invoiced. Please delete only the lines on the order that are no longer required"
 msgstr ""
 
 #: SelectOrderItems.php:679
-msgid ""
-"There is an option on confirming a dispatch/invoice to automatically cancel "
-"any balance on the order at the time of invoicing if you know the customer "
-"will not want the back order"
+msgid "There is an option on confirming a dispatch/invoice to automatically cancel any balance on the order at the time of invoicing if you know the customer will not want the back order"
 msgstr ""
 
 #: SelectOrderItems.php:687
@@ -29228,9 +27014,7 @@ msgid "Default Options (can be modified during order):"
 msgstr ""
 
 #: SelectOrderItems.php:942
-msgid ""
-"No asset was selected to dispose of. No assets have been added to this "
-"customer order"
+msgid "No asset was selected to dispose of. No assets have been added to this customer order"
 msgstr ""
 
 #: SelectOrderItems.php:968
@@ -29238,22 +27022,15 @@ msgid "Asset Disposals"
 msgstr ""
 
 #: SelectOrderItems.php:1105
-msgid ""
-"The item you attempting to modify the price for has already had some "
-"quantity invoiced at the old price the items unit price cannot be modified "
-"retrospectively"
+msgid "The item you attempting to modify the price for has already had some quantity invoiced at the old price the items unit price cannot be modified retrospectively"
 msgstr ""
 
 #: SelectOrderItems.php:1108
-msgid ""
-"The item you attempting to modify has had some quantity invoiced at the old "
-"discount percent the items discount cannot be modified retrospectively"
+msgid "The item you attempting to modify has had some quantity invoiced at the old discount percent the items discount cannot be modified retrospectively"
 msgstr ""
 
 #: SelectOrderItems.php:1111
-msgid ""
-"You are attempting to make the quantity ordered a quantity less than has "
-"already been invoiced"
+msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced"
 msgstr ""
 
 #: SelectOrderItems.php:1111
@@ -29265,14 +27042,11 @@ msgid "The customer account will breach their credit limit"
 msgstr ""
 
 #: SelectOrderItems.php:1130
-msgid ""
-"This change would put the customer over their credit limit and is prohibited"
+msgid "This change would put the customer over their credit limit and is prohibited"
 msgstr ""
 
 #: SelectOrderItems.php:1192
-msgid ""
-"You should automatically be forwarded to the entry of the delivery details "
-"page"
+msgid "You should automatically be forwarded to the entry of the delivery details page"
 msgstr ""
 
 #: SelectOrderItems.php:1192
@@ -29280,16 +27054,11 @@ msgid "if this does not happen"
 msgstr ""
 
 #: SelectOrderItems.php:1344
-msgid ""
-"Quantity (required) - Enter the number of units ordered.  Price (required) - "
-"Enter the unit price.  Discount (optional) - Enter a percentage discount.  GP"
-"% (optional) - Enter a percentage Gross Profit (GP) to add to the unit "
-"cost.  Due Date (optional) - Enter a date for delivery."
+msgid "Quantity (required) - Enter the number of units ordered.  Price (required) - Enter the unit price.  Discount (optional) - Enter a percentage discount.  GP% (optional) - Enter a percentage Gross Profit (GP) to add to the unit cost.  Due Date (optional) - Enter a date for delivery."
 msgstr ""
 
 #: SelectOrderItems.php:1391
-msgid ""
-"Enter the customer's purchase order reference if required by the customer"
+msgid "Enter the customer's purchase order reference if required by the customer"
 msgstr ""
 
 #: SelectOrderItems.php:1399
@@ -29309,9 +27078,7 @@ msgid "Enter the discount percentage to apply to the price for this item"
 msgstr ""
 
 #: SelectOrderItems.php:1412 SelectOrderItems.php:1417
-msgid ""
-"Enter a gross profit percentage to use as the basis to calculate the price "
-"to charge the customer for this line item"
+msgid "Enter a gross profit percentage to use as the basis to calculate the price to charge the customer for this line item"
 msgstr ""
 
 #: SelectOrderItems.php:1421
@@ -29319,9 +27086,7 @@ msgid "Clear Remaining"
 msgstr ""
 
 #: SelectOrderItems.php:1439
-msgid ""
-"Enter any narrative to describe to the customer the nature of the charge for "
-"this line"
+msgid "Enter any narrative to describe to the customer the nature of the charge for this line"
 msgstr ""
 
 #: SelectOrderItems.php:1478
@@ -29435,9 +27200,7 @@ msgid "New"
 msgstr "جدید"
 
 #: SelectPickingLists.php:241 SelectQASamples.php:262 TestPlanResults.php:145
-msgid ""
-"To search for Pick Lists for a specific part use the part selection "
-"facilities below"
+msgid "To search for Pick Lists for a specific part use the part selection facilities below"
 msgstr ""
 
 #: SelectPickingLists.php:419
@@ -29554,8 +27317,7 @@ msgid "Not Set"
 msgstr ""
 
 #: SelectProduct.php:318
-msgid ""
-"The workorder component demand for this product cannot be retrieved because"
+msgid "The workorder component demand for this product cannot be retrieved because"
 msgstr ""
 
 #: SelectProduct.php:325 StockLocStatus.php:176 StockQuantityByDate.php:122
@@ -29688,9 +27450,7 @@ msgid "Select QA Samples"
 msgstr ""
 
 #: SelectQASamples.php:66 TestPlanResults.php:669
-msgid ""
-"Test Results have not all been entered.  This Lot is not able to be used for "
-"a a Certificate of Analysis"
+msgid "Test Results have not all been entered.  This Lot is not able to be used for a a Certificate of Analysis"
 msgstr ""
 
 #: SelectQASamples.php:75
@@ -29814,27 +27574,19 @@ msgid "Times p.a."
 msgstr ""
 
 #: SelectSalesOrder.php:51
-msgid ""
-"There were no sales orders checked to place purchase orders for. No purchase "
-"orders will be created."
+msgid "There were no sales orders checked to place purchase orders for. No purchase orders will be created."
 msgstr ""
 
 #: SelectSalesOrder.php:90 SelectSalesOrder.php:143
-msgid ""
-"Unable to retrieve the items on the selected orders for creating purchase "
-"orders for"
+msgid "Unable to retrieve the items on the selected orders for creating purchase orders for"
 msgstr ""
 
 #: SelectSalesOrder.php:173
-msgid ""
-"There might be no supplier purchasing data set up for any items on the "
-"selected sales order(s). No purchase orders have been created"
+msgid "There might be no supplier purchasing data set up for any items on the selected sales order(s). No purchase orders have been created"
 msgstr ""
 
 #: SelectSalesOrder.php:191
-msgid ""
-"The delivery address for the order could not be obtained from the user "
-"default stock location"
+msgid "The delivery address for the order could not be obtained from the user default stock location"
 msgstr ""
 
 #: SelectSalesOrder.php:223 SelectSalesOrder.php:279 SelectSalesOrder.php:391
@@ -29846,9 +27598,7 @@ msgid "Could not update purchase order status to Authorised"
 msgstr ""
 
 #: SelectSalesOrder.php:243 SelectSalesOrder.php:408
-msgid ""
-"The order has been created with a status of pending and will require "
-"authorisation"
+msgid "The order has been created with a status of pending and will require authorisation"
 msgstr ""
 
 #: SelectSalesOrder.php:275
@@ -29928,10 +27678,7 @@ msgid "Place"
 msgstr ""
 
 #: SelectSalesOrder.php:1060
-msgid ""
-"This will create purchase orders for all the items on the checked sales "
-"orders above, based on the preferred supplier purchasing data held in the "
-"system. Are You Absolutely Sure?"
+msgid "This will create purchase orders for all the items on the checked sales orders above, based on the preferred supplier purchasing data held in the system. Are You Absolutely Sure?"
 msgstr ""
 
 #: SelectSupplier.php:5
@@ -29939,9 +27686,7 @@ msgid "Search Suppliers"
 msgstr ""
 
 #: SelectSupplier.php:82 SupplierTenderCreate.php:484
-msgid ""
-"Supplier name keywords have been used in preference to the Supplier code "
-"extract entered"
+msgid "Supplier name keywords have been used in preference to the Supplier code extract entered"
 msgstr ""
 
 #: SelectSupplier.php:153
@@ -30088,21 +27833,15 @@ msgid "The rebate amount entered was not numeric and a number is required."
 msgstr ""
 
 #: SellThroughSupport.php:40
-msgid ""
-"Both the rebate amount and the rebate percent is zero. One or the other must "
-"be a positive number?"
+msgid "Both the rebate amount and the rebate percent is zero. One or the other must be a positive number?"
 msgstr ""
 
 #: SellThroughSupport.php:49
-msgid ""
-"The rebate percent must be greater than zero but less than 100 percent. No "
-"changes will be made to this record"
+msgid "The rebate percent must be greater than zero but less than 100 percent. No changes will be made to this record"
 msgstr ""
 
 #: SellThroughSupport.php:52
-msgid ""
-"Both the rebate percent and rebate amount are non-zero. Only one or the "
-"other can be used."
+msgid "Both the rebate percent and rebate amount are non-zero. Only one or the other can be used."
 msgstr ""
 
 #: SellThroughSupport.php:55
@@ -30110,8 +27849,7 @@ msgid "The effective to date is prior to the effective from date."
 msgstr ""
 
 #: SellThroughSupport.php:79
-msgid ""
-"The sell through support record could not be added to the database because"
+msgid "The sell through support record could not be added to the database because"
 msgstr ""
 
 #: SellThroughSupport.php:82
@@ -30205,9 +27943,7 @@ msgid "Shipment Costing"
 msgstr ""
 
 #: ShipmentCosting.php:21
-msgid ""
-"This page is expected to be called with the shipment number to show the "
-"costing for"
+msgid "This page is expected to be called with the shipment number to show the costing for"
 msgstr ""
 
 #: ShipmentCosting.php:37 ShipmentCosting.php:41 ShipmentCosting.php:53
@@ -30268,9 +28004,7 @@ msgid "The lines on the shipment could not be retrieved from the database"
 msgstr ""
 
 #: ShipmentCosting.php:128
-msgid ""
-"Cannot close a shipment where the quantity received is more than the "
-"quantity invoiced. Check the item"
+msgid "Cannot close a shipment where the quantity received is more than the quantity invoiced. Check the item"
 msgstr ""
 
 #: ShipmentCosting.php:144
@@ -30360,20 +28094,16 @@ msgid "QOH of"
 msgstr ""
 
 #: ShipmentCosting.php:422
-msgid ""
-"The GL credit for the shipment stock cost adjustment posting could not be "
-"inserted because"
+msgid "The GL credit for the shipment stock cost adjustment posting could not be inserted because"
 msgstr ""
 
 #: ShipmentCosting.php:441 WorkOrderReceive.php:290
 #: includes/SQL_CommonFunctions.inc:198
-msgid ""
-"The GL debit for stock cost adjustment posting could not be inserted because"
+msgid "The GL debit for stock cost adjustment posting could not be inserted because"
 msgstr ""
 
 #: ShipmentCosting.php:455
-msgid ""
-"The shipment cost details for the stock item could not be updated because"
+msgid "The shipment cost details for the stock item could not be updated because"
 msgstr ""
 
 #: ShipmentCosting.php:479
@@ -30462,9 +28192,7 @@ msgid "Shipment No."
 msgstr ""
 
 #: Shipments.php:66
-msgid ""
-"The selected shipment is already closed and no further modifications to the "
-"shipment are possible"
+msgid "The selected shipment is already closed and no further modifications to the shipment are possible"
 msgstr ""
 
 #: Shipments.php:99
@@ -30480,8 +28208,7 @@ msgid "The supplier details for the shipment could not be retrieved because"
 msgstr ""
 
 #: Shipments.php:174
-msgid ""
-"The date of expected arrival of the shipment must be entered in the format"
+msgid "The date of expected arrival of the shipment must be entered in the format"
 msgstr ""
 
 #: Shipments.php:177
@@ -30493,20 +28220,15 @@ msgid "A reference to the vessel of more than 2 characters is expected"
 msgstr ""
 
 #: Shipments.php:186
-msgid ""
-"A reference to the voyage (or HAWB in the case of air-freight) of more than "
-"2 characters is expected"
+msgid "A reference to the voyage (or HAWB in the case of air-freight) of more than 2 characters is expected"
 msgstr ""
 
 #: Shipments.php:190
-msgid ""
-"Cannot add purchase order lines to the shipment unless the shipment is first "
-"initiated - hit update to setup the shipment first"
+msgid "Cannot add purchase order lines to the shipment unless the shipment is first initiated - hit update to setup the shipment first"
 msgstr ""
 
 #: Shipments.php:239
-msgid ""
-"Updated the shipment record and delivery dates of order lines as necessary"
+msgid "Updated the shipment record and delivery dates of order lines as necessary"
 msgstr ""
 
 #: Shipments.php:308
@@ -30558,9 +28280,7 @@ msgid "The shipper record has been added"
 msgstr ""
 
 #: Shippers.php:80
-msgid ""
-"Cannot delete this shipper because sales orders have been created using this "
-"shipper"
+msgid "Cannot delete this shipper because sales orders have been created using this shipper"
 msgstr ""
 
 #: Shippers.php:81
@@ -30568,9 +28288,7 @@ msgid "sales orders using this shipper code"
 msgstr ""
 
 #: Shippers.php:92
-msgid ""
-"Cannot delete this shipper because invoices have been created using this "
-"shipping company"
+msgid "Cannot delete this shipper because invoices have been created using this shipping company"
 msgstr ""
 
 #: Shippers.php:93
@@ -30578,9 +28296,7 @@ msgid "invoices created using this shipping company"
 msgstr ""
 
 #: Shippers.php:100
-msgid ""
-"Cannot delete this shipper because it is defined as the default shipping "
-"company in the configuration file"
+msgid "Cannot delete this shipper because it is defined as the default shipping company in the configuration file"
 msgstr ""
 
 #: Shippers.php:107
@@ -30633,9 +28349,7 @@ msgid "Open Shipments Only"
 msgstr ""
 
 #: Shipt_Select.php:154
-msgid ""
-"To search for shipments for a specific part use the part selection "
-"facilities below"
+msgid "To search for shipments for a specific part use the part selection facilities below"
 msgstr ""
 
 #: Shipt_Select.php:277
@@ -30712,9 +28426,7 @@ msgid "Live"
 msgstr ""
 
 #: ShopParameters.php:214
-msgid ""
-"Must change this to live mode when the shop is activie. No PayPal or credit "
-"card transactions will be processed in test mode"
+msgid "Must change this to live mode when the shop is activie. No PayPal or credit card transactions will be processed in test mode"
 msgstr ""
 
 #: ShopParameters.php:218
@@ -30722,8 +28434,7 @@ msgid "Shop Name"
 msgstr ""
 
 #: ShopParameters.php:220
-msgid ""
-"Enter the name of the shop that will be displayed on all the store pages"
+msgid "Enter the name of the shop that will be displayed on all the store pages"
 msgstr ""
 
 #: ShopParameters.php:225
@@ -30731,9 +28442,7 @@ msgid "Shop Title"
 msgstr ""
 
 #: ShopParameters.php:227
-msgid ""
-"Enter the title of the shop that will be displayed on the main webSHOP page. "
-"Useful for SEO purposes."
+msgid "Enter the title of the shop that will be displayed on the main webSHOP page. Useful for SEO purposes."
 msgstr ""
 
 #: ShopParameters.php:232
@@ -30757,9 +28466,7 @@ msgid "Default Web Shop Branch Code"
 msgstr ""
 
 #: ShopParameters.php:247
-msgid ""
-"The customer branch code that is to be used - a branch of the above custoemr "
-"account - for web-store sales"
+msgid "The customer branch code that is to be used - a branch of the above custoemr account - for web-store sales"
 msgstr ""
 
 #: ShopParameters.php:252
@@ -30767,9 +28474,7 @@ msgid "Privacy Statement"
 msgstr ""
 
 #: ShopParameters.php:254
-msgid ""
-"This text will appear on the web-store page that spells out the privacy "
-"policy of the web-shop"
+msgid "This text will appear on the web-store page that spells out the privacy policy of the web-shop"
 msgstr ""
 
 #: ShopParameters.php:254 ShopParameters.php:260 ShopParameters.php:266
@@ -30786,9 +28491,7 @@ msgid "Terms and Conditions"
 msgstr ""
 
 #: ShopParameters.php:260
-msgid ""
-"This text will appear on the web-store page that spells out the terms and "
-"conditions associated with sales from the web-shop"
+msgid "This text will appear on the web-store page that spells out the terms and conditions associated with sales from the web-shop"
 msgstr ""
 
 #: ShopParameters.php:264 ../webSHOP/Checkout.php:293
@@ -30800,9 +28503,7 @@ msgid "About Us"
 msgstr ""
 
 #: ShopParameters.php:266
-msgid ""
-"This text will appear on the web-store page that provides information about "
-"us to users of the web-store."
+msgid "This text will appear on the web-store page that provides information about us to users of the web-store."
 msgstr ""
 
 #: ShopParameters.php:269 ../webSHOP/includes/footer.php:10
@@ -30810,9 +28511,7 @@ msgid "Contact Us"
 msgstr ""
 
 #: ShopParameters.php:271
-msgid ""
-"This text will appear on the web-store page that provides contact "
-"information to users of the web-store."
+msgid "This text will appear on the web-store page that provides contact information to users of the web-store."
 msgstr ""
 
 #: ShopParameters.php:275 ../webSHOP/Checkout.php:305 ../webSHOP/index.php:26
@@ -30822,9 +28521,7 @@ msgid "Freight Policy"
 msgstr ""
 
 #: ShopParameters.php:277
-msgid ""
-"This text will appear on the web-store page that spells out the freight "
-"policy of the web-shop"
+msgid "This text will appear on the web-store page that spells out the freight policy of the web-shop"
 msgstr ""
 
 #: ShopParameters.php:281
@@ -30848,9 +28545,7 @@ msgid "Hide"
 msgstr ""
 
 #: ShopParameters.php:309
-msgid ""
-"Shows / Hides the QOH column Select Hide if you do not want webSHOP visitors "
-"to know how many stock do you currently hold."
+msgid "Shows / Hides the QOH column Select Hide if you do not want webSHOP visitors to know how many stock do you currently hold."
 msgstr ""
 
 #: ShopParameters.php:318
@@ -30858,10 +28553,7 @@ msgid "Stock Locations"
 msgstr ""
 
 #: ShopParameters.php:329
-msgid ""
-"Select one or more stock locations (warehouses) that webSHOP should consider "
-"stock for the purposes of displaying the on hand quantity for customer "
-"information"
+msgid "Select one or more stock locations (warehouses) that webSHOP should consider stock for the purposes of displaying the on hand quantity for customer information"
 msgstr ""
 
 #: ShopParameters.php:333
@@ -30877,9 +28569,7 @@ msgid "Surcharges Stock Item"
 msgstr ""
 
 #: ShopParameters.php:358
-msgid ""
-"Select the webERP service item to use for payment surcharges to be processed "
-"as"
+msgid "Select the webERP service item to use for payment surcharges to be processed as"
 msgstr ""
 
 #: ShopParameters.php:362
@@ -30919,9 +28609,7 @@ msgid "Allow PayPal Payment"
 msgstr ""
 
 #: ShopParameters.php:419
-msgid ""
-"Allow PayPal to be used for payments. The configuration details for PayPal "
-"payments must be entered below"
+msgid "Allow PayPal to be used for payments. The configuration details for PayPal payments must be entered below"
 msgstr ""
 
 #: ShopParameters.php:423
@@ -30937,9 +28625,7 @@ msgid "Pay Pal Commission Account"
 msgstr ""
 
 #: ShopParameters.php:455
-msgid ""
-"Select the webERP P/L account to use for commissions (transaction fees) "
-"charged by Pay Pal"
+msgid "Select the webERP P/L account to use for commissions (transaction fees) charged by Pay Pal"
 msgstr ""
 
 #: ShopParameters.php:459
@@ -30991,10 +28677,7 @@ msgid "Allow Credit Card Payments"
 msgstr ""
 
 #: ShopParameters.php:501
-msgid ""
-"Allow Credit Cards to be used for payments. The configuration details for "
-"PayPal Pro or one of the other credit card payment solutions must be "
-"configured."
+msgid "Allow Credit Cards to be used for payments. The configuration details for PayPal Pro or one of the other credit card payment solutions must be configured."
 msgstr ""
 
 #: ShopParameters.php:505
@@ -31031,8 +28714,7 @@ msgid "Credit Card Bank Account"
 msgstr ""
 
 #: ShopParameters.php:549
-msgid ""
-"Select the webERP bank account to use for receipts processed by credit card"
+msgid "Select the webERP bank account to use for receipts processed by credit card"
 msgstr ""
 
 #: ShopParameters.php:556
@@ -31044,9 +28726,7 @@ msgid "PayPal Pro User"
 msgstr ""
 
 #: ShopParameters.php:563
-msgid ""
-"Merchant User account for credit card payment available in only USA and "
-"Canada"
+msgid "Merchant User account for credit card payment available in only USA and Canada"
 msgstr ""
 
 #: ShopParameters.php:567
@@ -31054,9 +28734,7 @@ msgid "PayPal Pro Password"
 msgstr ""
 
 #: ShopParameters.php:569
-msgid ""
-"Merchant account password for credit card payment available in only USA and "
-"Canada"
+msgid "Merchant account password for credit card payment available in only USA and Canada"
 msgstr ""
 
 #: ShopParameters.php:572
@@ -31064,9 +28742,7 @@ msgid "PayPal Pro Signature"
 msgstr ""
 
 #: ShopParameters.php:574
-msgid ""
-"merchant account signature for credit card payment available in only USA and "
-"Canada"
+msgid "merchant account signature for credit card payment available in only USA and Canada"
 msgstr ""
 
 #: ShopParameters.php:577
@@ -31224,8 +28900,7 @@ msgid "branch"
 msgstr ""
 
 #: SpecialOrder.php:144
-msgid ""
-"Select the customer branch to deliver the special to from the list below"
+msgid "Select the customer branch to deliver the special to from the list below"
 msgstr ""
 
 #: SpecialOrder.php:178
@@ -31241,8 +28916,7 @@ msgid "The reference for this order is less than 3 characters"
 msgstr ""
 
 #: SpecialOrder.php:195 SpecialOrder.php:283
-msgid ""
-"a reference more than 3 characters is required before the order can be added"
+msgid "a reference more than 3 characters is required before the order can be added"
 msgstr ""
 
 #: SpecialOrder.php:198 SpecialOrder.php:286
@@ -31262,9 +28936,7 @@ msgid "The sale is at a lower price than the cost"
 msgstr ""
 
 #: SpecialOrder.php:276
-msgid ""
-"The purchase order can not be committed to the database because there is no "
-"stock location specified to book any stock items into"
+msgid "The purchase order can not be committed to the database because there is no stock location specified to book any stock items into"
 msgstr ""
 
 #: SpecialOrder.php:430
@@ -31284,8 +28956,7 @@ msgid "The item stock locations for the special order line"
 msgstr ""
 
 #: SpecialOrder.php:438
-msgid ""
-"The SQL statement used to insert the location stock records and failed was"
+msgid "The SQL statement used to insert the location stock records and failed was"
 msgstr ""
 
 #: SpecialOrder.php:443
@@ -31293,14 +28964,11 @@ msgid "The item stock category information for the special order line"
 msgstr ""
 
 #: SpecialOrder.php:444
-msgid ""
-"The SQL statement used to get the category information and that failed was"
+msgid "The SQL statement used to get the category information and that failed was"
 msgstr ""
 
 #: SpecialOrder.php:496
-msgid ""
-"The delivery and sales type for the customer could not be retrieved for this "
-"special order"
+msgid "The delivery and sales type for the customer could not be retrieved for this special order"
 msgstr ""
 
 #: SpecialOrder.php:497
@@ -31320,9 +28988,7 @@ msgid "Sales Order Number"
 msgstr ""
 
 #: SpecialOrder.php:564
-msgid ""
-"Orders created on a cash sales account may need the delivery details for the "
-"order to be modified"
+msgid "Orders created on a cash sales account may need the delivery details for the order to be modified"
 msgstr ""
 
 #: SpecialOrder.php:565
@@ -31378,15 +29044,11 @@ msgid "Enter A Stock Adjustment"
 msgstr ""
 
 #: StockAdjustmentsControlled.php:22
-msgid ""
-"This page can only be opened if a stock adjustment for a controlled item has "
-"been entered"
+msgid "This page can only be opened if a stock adjustment for a controlled item has been entered"
 msgstr ""
 
 #: StockAdjustmentsControlled.php:39
-msgid ""
-"The adjusted item must be defined as controlled to require input of the "
-"batch numbers or serial numbers being adjusted"
+msgid "The adjusted item must be defined as controlled to require input of the batch numbers or serial numbers being adjusted"
 msgstr ""
 
 #: StockAdjustmentsControlled.php:47
@@ -31444,9 +29106,7 @@ msgid "The entered item code does not exist"
 msgstr ""
 
 #: StockAdjustments.php:167
-msgid ""
-"The decimal places input is more than the decimals of this item defined,the "
-"defined decimal places is "
+msgid "The decimal places input is more than the decimals of this item defined,the defined decimal places is "
 msgstr ""
 
 #: StockAdjustments.php:167
@@ -31458,16 +29118,11 @@ msgid "There would be no adjustment to make"
 msgstr ""
 
 #: StockAdjustments.php:173
-msgid ""
-"The item entered is a controlled item that requires the detail of the serial "
-"numbers or batch references to be adjusted to be entered"
+msgid "The item entered is a controlled item that requires the detail of the serial numbers or batch references to be adjusted to be entered"
 msgstr ""
 
 #: StockAdjustments.php:185
-msgid ""
-"The system parameters are set to prohibit negative stocks. Processing this "
-"stock adjustment would result in negative stock at this location. This "
-"adjustment will not be processed."
+msgid "The system parameters are set to prohibit negative stocks. Processing this stock adjustment would result in negative stock at this location. This adjustment will not be processed."
 msgstr ""
 
 #: StockAdjustments.php:257
@@ -31561,15 +29216,11 @@ msgid "The Inventory Category code must be six characters or less long"
 msgstr ""
 
 #: StockCategories.php:63
-msgid ""
-"The Inventory category code must be at least 1 character but less than six "
-"characters long"
+msgid "The Inventory category code must be at least 1 character but less than six characters long"
 msgstr ""
 
 #: StockCategories.php:66
-msgid ""
-"The Sales category description must be twenty characters or less long and "
-"cannot be zero"
+msgid "The Sales category description must be twenty characters or less long and cannot be zero"
 msgstr ""
 
 #: StockCategories.php:69
@@ -31625,9 +29276,7 @@ msgid "A new stock category record has been added for"
 msgstr ""
 
 #: StockCategories.php:214
-msgid ""
-"Cannot delete this stock category because stock items have been created "
-"using this stock category"
+msgid "Cannot delete this stock category because stock items have been created using this stock category"
 msgstr ""
 
 #: StockCategories.php:215
@@ -31643,20 +29292,15 @@ msgid "GL posting interface"
 msgstr ""
 
 #: StockCategories.php:222
-msgid ""
-"Delete any records in the Sales GL Interface set up using this stock "
-"category first"
+msgid "Delete any records in the Sales GL Interface set up using this stock category first"
 msgstr ""
 
 #: StockCategories.php:228
-msgid ""
-"Cannot delete this stock category because it is used by the cost of sales"
+msgid "Cannot delete this stock category because it is used by the cost of sales"
 msgstr ""
 
 #: StockCategories.php:228
-msgid ""
-"Delete any records in the Cost of Sales GL Interface set up using this stock "
-"category first"
+msgid "Delete any records in the Cost of Sales GL Interface set up using this stock category first"
 msgstr ""
 
 #: StockCategories.php:232
@@ -31697,10 +29341,7 @@ msgstr ""
 
 #: StockCategories.php:291
 #, php-format
-msgid ""
-"Are you sure you wish to delete this stock category? Additional checks will "
-"be performed before actual deletion to ensure data integrity is not "
-"compromised."
+msgid "Are you sure you wish to delete this stock category? Additional checks will be performed before actual deletion to ensure data integrity is not compromised."
 msgstr ""
 
 #: StockCategories.php:317
@@ -31709,9 +29350,7 @@ msgstr ""
 
 #: StockCategories.php:371 Z_ChangeStockCategory.php:117
 #: Z_ChangeStockCategory.php:121
-msgid ""
-"Enter up to six alphanumeric characters or underscore as a code for this "
-"stock category"
+msgid "Enter up to six alphanumeric characters or underscore as a code for this stock category"
 msgstr ""
 
 #: StockCategories.php:402
@@ -31775,9 +29414,7 @@ msgid "Require in SO"
 msgstr ""
 
 #: StockCategories.php:631
-msgid ""
-"Are you sure you wish to delete this property? All properties of this type "
-"set up for stock items will also be deleted."
+msgid "Are you sure you wish to delete this property? All properties of this type set up for stock items will also be deleted."
 msgstr ""
 
 #: StockCategorySalesInquiry.php:5 StockCategorySalesInquiry.php:8
@@ -31858,10 +29495,7 @@ msgid "Stock Sheets"
 msgstr ""
 
 #: StockCheck.php:144
-msgid ""
-"Before stock count sheets can be printed, a copy of the stock quantities "
-"needs to be taken - the stock check freeze. Make a stock check data file "
-"first"
+msgid "Before stock count sheets can be printed, a copy of the stock quantities needs to be taken - the stock check freeze. Make a stock check data file first"
 msgstr ""
 
 #: StockCheck.php:184
@@ -31909,35 +29543,23 @@ msgid "Clone Item"
 msgstr ""
 
 #: StockClone.php:26
-msgid ""
-"To use this script it must be called with the Stock ID of the item to be "
-"cloned passed in as $OldStockID. Please use the Clone This Item option in "
-"the Items Menu."
+msgid "To use this script it must be called with the Stock ID of the item to be cloned passed in as $OldStockID. Please use the Clone This Item option in the Items Menu."
 msgstr ""
 
 #: StockClone.php:42 StockClone.php:286
-msgid ""
-"The stock code entered is already in the database - duplicate stock codes "
-"are prohibited by the system. Try choosing an alternative stock code"
+msgid "The stock code entered is already in the database - duplicate stock codes are prohibited by the system. Try choosing an alternative stock code"
 msgstr ""
 
 #: StockClone.php:54
-msgid ""
-"Cloning will create a new item with the same properties, image, cost, "
-"purchasing and pricing data as the selected item. Item image and general "
-"item details can be changed below prior to cloning."
+msgid "Cloning will create a new item with the same properties, image, cost, purchasing and pricing data as the selected item. Item image and general item details can be changed below prior to cloning."
 msgstr ""
 
 #: StockClone.php:83
-msgid ""
-"The image file size is over the maximum allowed. The maximum size allowed in "
-"KB is"
+msgid "The image file size is over the maximum allowed. The maximum size allowed in KB is"
 msgstr ""
 
 #: StockClone.php:89 Stocks.php:108
-msgid ""
-"No tmp directory set. You must have a tmp directory set in your PHP for "
-"upload of files. "
+msgid "No tmp directory set. You must have a tmp directory set in your PHP for upload of files. "
 msgstr ""
 
 #: StockClone.php:92 Z_MakeNewCompany.php:56
@@ -31945,9 +29567,7 @@ msgid "Attempting to overwrite an existing item image"
 msgstr "تلاش برای بازنویسی یک تصویر قلم دوم از اقلام موجود"
 
 #: StockClone.php:109 StockClone.php:120
-msgid ""
-"There was an image file to clone but there was an error copying. Please "
-"upload a new image if required."
+msgid "There was an image file to clone but there was an error copying. Please upload a new image if required."
 msgstr ""
 
 #: StockClone.php:113
@@ -31955,9 +29575,7 @@ msgid "Unable to delete the temporary image file for cloned item."
 msgstr ""
 
 #: StockClone.php:139 Stocks.php:147 Z_ImportStocks.php:110
-msgid ""
-"The stock item description must be entered and be fifty characters or less "
-"long"
+msgid "The stock item description must be entered and be fifty characters or less long"
 msgstr ""
 
 #: StockClone.php:139 Stocks.php:147 Z_ImportStocks.php:110
@@ -31977,13 +29595,11 @@ msgid "a long description is required"
 msgstr ""
 
 #: StockClone.php:151
-msgid ""
-"The Stock Item code must be unique. Please re-enter a unique Stock Item code."
+msgid "The Stock Item code must be unique. Please re-enter a unique Stock Item code."
 msgstr ""
 
 #: StockClone.php:157
-msgid ""
-"The Stock Item code cannot be empty. Please enter a unique Stock Item code."
+msgid "The Stock Item code cannot be empty. Please enter a unique Stock Item code."
 msgstr ""
 
 #: StockClone.php:163 Stocks.php:165 Z_ImportStocks.php:122
@@ -32035,9 +29651,7 @@ msgid "Batch control"
 msgstr ""
 
 #: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
-msgid ""
-"with any number of items in a lot/bundle/roll is enabled when controlled is "
-"enabled"
+msgid "with any number of items in a lot/bundle/roll is enabled when controlled is enabled"
 msgstr ""
 
 #: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
@@ -32053,32 +29667,23 @@ msgid "both controlled and serialised must be enabled"
 msgstr ""
 
 #: StockClone.php:236 Stocks.php:238
-msgid ""
-"The item can only have automatically generated serial numbers if it is a "
-"serialised item"
+msgid "The item can only have automatically generated serial numbers if it is a serialised item"
 msgstr ""
 
 #: StockClone.php:242 Stocks.php:244
-msgid ""
-"The item can only have automatically generated serial numbers if it is a "
-"manufactured item"
+msgid "The item can only have automatically generated serial numbers if it is a manufactured item"
 msgstr ""
 
 #: StockClone.php:253 Stocks.php:255
-msgid ""
-"Assembly/Kitset/Phantom/Service/Labour items cannot also be controlled items"
+msgid "Assembly/Kitset/Phantom/Service/Labour items cannot also be controlled items"
 msgstr ""
 
 #: StockClone.php:253 Stocks.php:255
-msgid ""
-"Assemblies/Dummies/Phantom and Kitsets are not physical items and batch/"
-"serial control is therefore not appropriate"
+msgid "Assemblies/Dummies/Phantom and Kitsets are not physical items and batch/serial control is therefore not appropriate"
 msgstr ""
 
 #: StockClone.php:259 Stocks.php:261 Z_ImportStocks.php:177
-msgid ""
-"There are no inventory categories defined. All inventory items must belong "
-"to a valid inventory category,"
+msgid "There are no inventory categories defined. All inventory items must belong to a valid inventory category,"
 msgstr ""
 
 #: StockClone.php:265 Stocks.php:267
@@ -32106,9 +29711,7 @@ msgid "The SQL that was used to update the language description and failed was"
 msgstr ""
 
 #: StockClone.php:444
-msgid ""
-"The cloned supplier purchasing details could not be added to the database "
-"because"
+msgid "The cloned supplier purchasing details could not be added to the database because"
 msgstr ""
 
 #: StockClone.php:494
@@ -32128,8 +29731,7 @@ msgid "We also attempted to setup item purchase data and pricing."
 msgstr ""
 
 #: StockClone.php:530
-msgid ""
-"There is no pricing data to clone. Use the following link to add pricing."
+msgid "There is no pricing data to clone. Use the following link to add pricing."
 msgstr ""
 
 #: StockClone.php:533
@@ -32137,9 +29739,7 @@ msgid "Review Item Prices"
 msgstr ""
 
 #: StockClone.php:537
-msgid ""
-"There is no purchasing data to clone .Use the following link to add "
-"purchasing data."
+msgid "There is no purchasing data to clone .Use the following link to add purchasing data."
 msgstr ""
 
 #: StockClone.php:539
@@ -32309,8 +29909,7 @@ msgid "is a kit set part"
 msgstr ""
 
 #: StockCostUpdate.php:149
-msgid ""
-"Cost information cannot be modified for kits assemblies or service items"
+msgid "Cost information cannot be modified for kits assemblies or service items"
 msgstr ""
 
 #: StockCostUpdate.php:149
@@ -32382,10 +29981,7 @@ msgid " Stock Counts Entered"
 msgstr ""
 
 #: StockCounts.php:100
-msgid ""
-"The stock check sheets must be run first to create the stock check. Only "
-"once these are created can the stock counts be entered. Currently there is "
-"no stock check to enter counts for"
+msgid "The stock check sheets must be run first to create the stock check. Only once these are created can the stock counts be entered. Currently there is no stock check to enter counts for"
 msgstr ""
 
 #: StockCounts.php:101
@@ -32473,21 +30069,15 @@ msgid "Inventory Stock Dispatch Report"
 msgstr ""
 
 #: StockDispatch.php:321
-msgid ""
-"Create a transfer batch of overstock from one location to another location "
-"that is below reorder level."
+msgid "Create a transfer batch of overstock from one location to another location that is below reorder level."
 msgstr ""
 
 #: StockDispatch.php:322
-msgid ""
-"Quantity to ship is based on reorder level minus the quantity on hand at the "
-"To Location; if there is a"
+msgid "Quantity to ship is based on reorder level minus the quantity on hand at the To Location; if there is a"
 msgstr ""
 
 #: StockDispatch.php:323
-msgid ""
-"dispatch percentage entered, that needed quantity is inflated by the "
-"percentage entered."
+msgid "dispatch percentage entered, that needed quantity is inflated by the percentage entered."
 msgstr ""
 
 #: StockDispatch.php:324
@@ -32591,8 +30181,7 @@ msgid "But after"
 msgstr ""
 
 #: StockLocMovements.php:102 StockMovements.php:120 StockStatus.php:280
-msgid ""
-"The stock movements for the selected criteria could not be retrieved because"
+msgid "The stock movements for the selected criteria could not be retrieved because"
 msgstr ""
 
 #: StockLocMovements.php:110 Z_CheckAllocationsFrom.php:32
@@ -32672,10 +30261,7 @@ msgid "File contains"
 msgstr ""
 
 #: StockLocTransfer.php:39
-msgid ""
-"columns, but only 2 columns are expected. The comma separated file should "
-"have just two columns the first for the item code and the second for the "
-"quantity to transfer"
+msgid "columns, but only 2 columns are expected. The comma separated file should have just two columns the first for the item code and the second for the quantity to transfer"
 msgstr ""
 
 #: StockLocTransfer.php:56 StockLocTransfer.php:120 StockLocTransfer.php:152
@@ -32737,9 +30323,7 @@ msgid "does not have enough stock available for transfer."
 msgstr ""
 
 #: StockLocTransfer.php:161
-msgid ""
-"does not have enough stock available for transter due to accumulated "
-"quantity is over quantity on hand."
+msgid "does not have enough stock available for transter due to accumulated quantity is over quantity on hand."
 msgstr ""
 
 #: StockLocTransfer.php:176
@@ -32747,9 +30331,7 @@ msgid "You must enter at least 1 Stock Item to transfer"
 msgstr ""
 
 #: StockLocTransfer.php:182
-msgid ""
-"The transfer must have a different location to receive into and location "
-"sent from"
+msgid "The transfer must have a different location to receive into and location sent from"
 msgstr ""
 
 #: StockLocTransfer.php:189
@@ -32809,9 +30391,7 @@ msgid "All quantities must be for positive numbers greater than zero"
 msgstr ""
 
 #: StockLocTransferReceive.php:47
-msgid ""
-"The Quantity entered plus the Quantity Previously Received can not be "
-"greater than the Total Quantity shipped for"
+msgid "The Quantity entered plus the Quantity Previously Received can not be greater than the Total Quantity shipped for"
 msgstr ""
 
 #: StockLocTransferReceive.php:59
@@ -32823,9 +30403,7 @@ msgid "Please correct that and try again"
 msgstr ""
 
 #: StockLocTransferReceive.php:77
-msgid ""
-"Could not retrieve the stock quantity at the dispatch stock location prior "
-"to this transfer being processed"
+msgid "Could not retrieve the stock quantity at the dispatch stock location prior to this transfer being processed"
 msgstr ""
 
 #: StockLocTransferReceive.php:132 StockLocTransferReceive.php:284
@@ -32833,14 +30411,11 @@ msgid "Could not determine if the serial item exists"
 msgstr ""
 
 #: StockLocTransferReceive.php:158
-msgid ""
-"The serial stock item for the stock being transferred out of the existing "
-"location could not be inserted because"
+msgid "The serial stock item for the stock being transferred out of the existing location could not be inserted because"
 msgstr ""
 
 #: StockLocTransferReceive.php:191
-msgid ""
-"Could not retrieve the quantity on hand at the location being transferred to"
+msgid "Could not retrieve the quantity on hand at the location being transferred to"
 msgstr ""
 
 #: StockLocTransferReceive.php:213 StockLocTransferReceive.php:366
@@ -32849,8 +30424,7 @@ msgid "The standard cost of the item cannot be retrieved because"
 msgstr ""
 
 #: StockLocTransferReceive.php:234 StockTransfers.php:255
-msgid ""
-"The outgoing inventory GL transacction record could not be inserted because"
+msgid "The outgoing inventory GL transacction record could not be inserted because"
 msgstr ""
 
 #: StockLocTransferReceive.php:235 StockLocTransferReceive.php:388
@@ -32860,25 +30434,19 @@ msgid "The following SQL to insert records was used"
 msgstr ""
 
 #: StockLocTransferReceive.php:263
-msgid ""
-"The stock movement record for the incoming stock cannot be added because"
+msgid "The stock movement record for the incoming stock cannot be added because"
 msgstr ""
 
 #: StockLocTransferReceive.php:297
-msgid ""
-"The serial stock item record could not be updated for the quantity coming in "
-"because"
+msgid "The serial stock item record could not be updated for the quantity coming in because"
 msgstr ""
 
 #: StockLocTransferReceive.php:311
-msgid ""
-"The serial stock item record for the stock coming in could not be added "
-"because"
+msgid "The serial stock item record for the stock coming in could not be added because"
 msgstr ""
 
 #: StockLocTransferReceive.php:387 StockTransfers.php:411
-msgid ""
-"The incoming inventory GL transacction record could not be inserted because"
+msgid "The incoming inventory GL transacction record could not be inserted because"
 msgstr ""
 
 #: StockLocTransferReceive.php:392
@@ -32894,9 +30462,7 @@ msgid "Unable to update the Location Transfer Record"
 msgstr ""
 
 #: StockLocTransferReceive.php:416
-msgid ""
-"Unable to set the quantity received to the quantity shipped to cancel the "
-"balance on this transfer line"
+msgid "Unable to set the quantity received to the quantity shipped to cancel the balance on this transfer line"
 msgstr ""
 
 #: StockLocTransferReceive.php:420 StockLocTransferReceive.php:427
@@ -33060,9 +30626,7 @@ msgid "Stock Re-Order Level Maintenance"
 msgstr ""
 
 #: StockReorderLevel.php:51
-msgid ""
-"The stock id should not contains illegal characters and blank or percentage "
-"mark is not allowed"
+msgid "The stock id should not contains illegal characters and blank or percentage mark is not allowed"
 msgstr ""
 
 #: StockReorderLevel.php:51
@@ -33126,9 +30690,7 @@ msgid "The stock code sent to this page appears to be invalid"
 msgstr ""
 
 #: StockSerialItems.php:20
-msgid ""
-"This page must be called with parameters specifying the item to show the "
-"serial references and quantities"
+msgid "This page must be called with parameters specifying the item to show the serial references and quantities"
 msgstr ""
 
 #: StockSerialItems.php:20
@@ -33140,9 +30702,7 @@ msgid "Could not retrieve the requested item because"
 msgstr ""
 
 #: StockSerialItems.php:47
-msgid ""
-"This item is either a kitset or assembly or a dummy part and cannot have a "
-"stock holding"
+msgid "This item is either a kitset or assembly or a dummy part and cannot have a stock holding"
 msgstr ""
 
 #: StockSerialItems.php:47
@@ -33225,9 +30785,7 @@ msgid "Kitset, phantom, dummy and assembly items cannot be lot controlled"
 msgstr ""
 
 #: Stocks.php:352
-msgid ""
-"The make or buy flag cannot be changed to a kitset where there is a quantity "
-"outstanding to be delivered on sales orders"
+msgid "The make or buy flag cannot be changed to a kitset where there is a quantity outstanding to be delivered on sales orders"
 msgstr ""
 
 #: Stocks.php:352
@@ -33247,9 +30805,7 @@ msgid "yet to be received"
 msgstr ""
 
 #: Stocks.php:385
-msgid ""
-"The make or buy flag cannot be changed from manufactured, kitset or assembly "
-"to"
+msgid "The make or buy flag cannot be changed from manufactured, kitset or assembly to"
 msgstr ""
 
 #: Stocks.php:385
@@ -33261,28 +30817,19 @@ msgid "Bills of material are not appropriate for purchased or dummy items"
 msgstr ""
 
 #: Stocks.php:399
-msgid ""
-"The make or buy flag cannot be changed from manufactured, purchased or dummy "
-"to a kitset or assembly where the item is a component in a bill of material"
+msgid "The make or buy flag cannot be changed from manufactured, purchased or dummy to a kitset or assembly where the item is a component in a bill of material"
 msgstr ""
 
 #: Stocks.php:399
-msgid ""
-"Assembly and kitset items are not appropriate as components in a bill of "
-"materials"
+msgid "Assembly and kitset items are not appropriate as components in a bill of materials"
 msgstr ""
 
 #: Stocks.php:407
-msgid ""
-"You can not change a Non-Controlled Item to Controlled (or back from "
-"Controlled to non-controlled when there is currently stock on hand for the "
-"item"
+msgid "You can not change a Non-Controlled Item to Controlled (or back from Controlled to non-controlled when there is currently stock on hand for the item"
 msgstr ""
 
 #: Stocks.php:412
-msgid ""
-"You can not change a Serialised Item to Non-Serialised (or vice-versa) when "
-"there is a quantity on hand for the item"
+msgid "You can not change a Serialised Item to Non-Serialised (or vice-versa) when there is a quantity on hand for the item"
 msgstr ""
 
 #: Stocks.php:420
@@ -33302,8 +30849,7 @@ msgid "The stock description translations could not be updated because"
 msgstr ""
 
 #: Stocks.php:493
-msgid ""
-"The SQL that was used to set the flag for translation revision failed was"
+msgid "The SQL that was used to set the flag for translation revision failed was"
 msgstr ""
 
 #: Stocks.php:540 Stocks.php:557 Stocks.php:594 Stocks.php:611
@@ -33319,9 +30865,7 @@ msgid "The SQL that was used to create the stock cost journal and failed was"
 msgstr ""
 
 #: Stocks.php:575
-msgid ""
-"Error retrieving value of finished goods received and cost issued against "
-"work orders for this item"
+msgid "Error retrieving value of finished goods received and cost issued against work orders for this item"
 msgstr ""
 
 #: Stocks.php:596
@@ -33333,9 +30877,7 @@ msgid "The SQL that was used to create the WIP cost journal and failed was"
 msgstr ""
 
 #: Stocks.php:628
-msgid ""
-"The stock code entered is actually already in the database - duplicate stock "
-"codes are prohibited by the system. Try choosing an alternative stock code"
+msgid "The stock code entered is actually already in the database - duplicate stock codes are prohibited by the system. Try choosing an alternative stock code"
 msgstr ""
 
 #: Stocks.php:736 Z_ImportDebtors.php:598 Z_ImportStocks.php:247
@@ -33355,9 +30897,7 @@ msgid "Enter Item Prices"
 msgstr ""
 
 #: Stocks.php:789
-msgid ""
-"Cannot delete this stock item because there are stock movements that refer "
-"to this item"
+msgid "Cannot delete this stock item because there are stock movements that refer to this item"
 msgstr ""
 
 #: Stocks.php:790
@@ -33365,9 +30905,7 @@ msgid "stock movements that refer to this item"
 msgstr ""
 
 #: Stocks.php:798
-msgid ""
-"Cannot delete this item record because there are bills of material that "
-"require this part as a component"
+msgid "Cannot delete this item record because there are bills of material that require this part as a component"
 msgstr ""
 
 #: Stocks.php:799
@@ -33375,9 +30913,7 @@ msgid "bills of material that require this part as a component"
 msgstr ""
 
 #: Stocks.php:806
-msgid ""
-"Cannot delete this item record because there are existing sales orders for "
-"this part"
+msgid "Cannot delete this item record because there are existing sales orders for this part"
 msgstr ""
 
 #: Stocks.php:807
@@ -33393,9 +30929,7 @@ msgid "sales analysis records against this part"
 msgstr ""
 
 #: Stocks.php:822
-msgid ""
-"Cannot delete this item because there are existing purchase order items for "
-"it"
+msgid "Cannot delete this item because there are existing purchase order items for it"
 msgstr ""
 
 #: Stocks.php:823
@@ -33483,10 +31017,7 @@ msgid "alpha-numeric only"
 msgstr ""
 
 #: Stocks.php:1055
-msgid ""
-"This language translation of the item will be used in invoices and credits "
-"to customers who are defined to use this language. The language translations "
-"to maintain here can be configured in the system parameters page"
+msgid "This language translation of the item will be used in invoices and credits to customers who are defined to use this language. The language translations to maintain here can be configured in the system parameters page"
 msgstr ""
 
 #: Stocks.php:1078
@@ -33498,19 +31029,15 @@ msgid "Order multiple. It is the minimum packing quantity."
 msgstr ""
 
 #: Stocks.php:1385
-msgid ""
-"Amount by which an output falls short of the estimated or planned output."
+msgid "Amount by which an output falls short of the estimated or planned output."
 msgstr ""
 
 #: Stocks.php:1491
-msgid ""
-"Only click the Delete button if you are sure you wish to delete the item!"
+msgid "Only click the Delete button if you are sure you wish to delete the item!"
 msgstr ""
 
 #: Stocks.php:1491
-msgid ""
-"Checks will be made to ensure that there are no stock movements, sales "
-"analysis records, sales order items or purchase order items for the item"
+msgid "Checks will be made to ensure that there are no stock movements, sales analysis records, sales order items or purchase order items for the item"
 msgstr ""
 
 #: Stocks.php:1491
@@ -33546,10 +31073,7 @@ msgid "This is an dummy part and cannot have a stock holding"
 msgstr ""
 
 #: StockStatus.php:61
-msgid ""
-"Input the stock code to inquire upon. Only alpha-numeric characters are "
-"allowed in stock codes with no spaces punctuation or special characters. "
-"Underscore or dashes are allowed."
+msgid "Input the stock code to inquire upon. Only alpha-numeric characters are allowed in stock codes with no spaces punctuation or special characters. Underscore or dashes are allowed."
 msgstr ""
 
 #: StockStatus.php:61
@@ -33589,9 +31113,7 @@ msgid "Enter A Stock Transfer"
 msgstr ""
 
 #: StockTransferControlled.php:18
-msgid ""
-"This page can only be opened if a Stock Transfer for a Controlled Item has "
-"been initiated"
+msgid "This page can only be opened if a Stock Transfer for a Controlled Item has been initiated"
 msgstr ""
 
 #: StockTransferControlled.php:43
@@ -33599,9 +31121,7 @@ msgid "Receive A Stock Transfer"
 msgstr ""
 
 #: StockTransferControlled.php:47
-msgid ""
-"The transferred item must be defined as controlled to require input of the "
-"batch numbers or serial numbers being transferred"
+msgid "The transferred item must be defined as controlled to require input of the batch numbers or serial numbers being transferred"
 msgstr ""
 
 #: StockTransferControlled.php:56
@@ -33629,14 +31149,11 @@ msgid "Unable to locate Stock Code"
 msgstr ""
 
 #: StockTransfers.php:134
-msgid ""
-"The part entered is either or a dummy part or an assembly or a kit-set part"
+msgid "The part entered is either or a dummy part or an assembly or a kit-set part"
 msgstr ""
 
 #: StockTransfers.php:134
-msgid ""
-"These parts are not physical parts and no stock holding is maintained for "
-"them"
+msgid "These parts are not physical parts and no stock holding is maintained for them"
 msgstr ""
 
 #: StockTransfers.php:134
@@ -33660,9 +31177,7 @@ msgid "Could not retrieve the QOH at the sending location because"
 msgstr ""
 
 #: StockTransfers.php:216
-msgid ""
-"There is insufficient stock to make this transfer and webERP is setup to "
-"prevent negative stock"
+msgid "There is insufficient stock to make this transfer and webERP is setup to prevent negative stock"
 msgstr ""
 
 #: StockTransfers.php:334 StockTransfers.php:489
@@ -33678,8 +31193,7 @@ msgid "Could not retrieve QOH at the destination because"
 msgstr ""
 
 #: StockTransfers.php:458
-msgid ""
-"Could not determine if the serial item exists in the transfer to location"
+msgid "Could not determine if the serial item exists in the transfer to location"
 msgstr ""
 
 #: StockTransfers.php:490
@@ -33691,9 +31205,7 @@ msgid "An inventory transfer of"
 msgstr ""
 
 #: StockTransfers.php:559
-msgid ""
-"The stock ID should not be blank or contains illegal characters, you can "
-"choose left this blank and only keyin"
+msgid "The stock ID should not be blank or contains illegal characters, you can choose left this blank and only keyin"
 msgstr ""
 
 #: StockTransfers.php:559
@@ -33713,8 +31225,7 @@ msgid "to view the whole stock list"
 msgstr ""
 
 #: StockTransfers.php:565 StockTransfers.php:567
-msgid ""
-"You can key in partial of the stock code or just left this blank to click"
+msgid "You can key in partial of the stock code or just left this blank to click"
 msgstr ""
 
 #: StockTransfers.php:629
@@ -33742,8 +31253,7 @@ msgid "Stock Usage Graph Problem"
 msgstr ""
 
 #: StockUsageGraph.php:52 StockUsage.php:139
-msgid ""
-"The stock usage for the selected criteria could not be retrieved because"
+msgid "The stock usage for the selected criteria could not be retrieved because"
 msgstr ""
 
 #: StockUsageGraph.php:62
@@ -33759,9 +31269,7 @@ msgid "You should automatically be forwarded to the usage graph"
 msgstr ""
 
 #: StockUsage.php:54
-msgid ""
-"The selected item is a dummy or assembly or kit-set item and cannot have a "
-"stock holding"
+msgid "The selected item is a dummy or assembly or kit-set item and cannot have a stock holding"
 msgstr ""
 
 #: StockUsage.php:54
@@ -33785,11 +31293,7 @@ msgid "Contract Charges or Credits"
 msgstr ""
 
 #: SuppContractChgs.php:19
-msgid ""
-"Contract charges or credits are entered against supplier invoices or credit "
-"notes respectively. To enter supplier transactions the supplier must first "
-"be selected from the supplier selection screen, then the link to enter a "
-"supplier invoice or credit note must be clicked on"
+msgid "Contract charges or credits are entered against supplier invoices or credit notes respectively. To enter supplier transactions the supplier must first be selected from the supplier selection screen, then the link to enter a supplier invoice or credit note must be clicked on"
 msgstr ""
 
 #: SuppContractChgs.php:21 SuppFixedAssetChgs.php:18 SupplierPriceList.php:455
@@ -33798,15 +31302,11 @@ msgid "Select a supplier"
 msgstr ""
 
 #: SuppContractChgs.php:38
-msgid ""
-"The contract reference entered does not exist as a customer ordered "
-"contract. This contract cannot be charged to"
+msgid "The contract reference entered does not exist as a customer ordered contract. This contract cannot be charged to"
 msgstr ""
 
 #: SuppContractChgs.php:43
-msgid ""
-"The amount entered is not numeric. This contract charge cannot be added to "
-"the invoice"
+msgid "The amount entered is not numeric. This contract charge cannot be added to the invoice"
 msgstr ""
 
 #: SuppContractChgs.php:65
@@ -33851,9 +31351,7 @@ msgid "Enter Supplier Credit Note Against Goods Received"
 msgstr ""
 
 #: SuppCreditGRNs.php:22 SuppInvGRNs.php:19
-msgid ""
-"To enter a supplier transactions the supplier must first be selected from "
-"the supplier selection screen"
+msgid "To enter a supplier transactions the supplier must first be selected from the supplier selection screen"
 msgstr ""
 
 #: SuppCreditGRNs.php:22
@@ -33865,9 +31363,7 @@ msgid "Select A Supplier to Enter a Transaction For"
 msgstr ""
 
 #: SuppCreditGRNs.php:42
-msgid ""
-"The credit quantity is not numeric or the quantity to credit is more that "
-"quantity invoiced"
+msgid "The credit quantity is not numeric or the quantity to credit is more that quantity invoiced"
 msgstr ""
 
 #: SuppCreditGRNs.php:42
@@ -33875,8 +31371,7 @@ msgid "The goods received cannot be credited by this quantity"
 msgstr ""
 
 #: SuppCreditGRNs.php:49 SuppInvGRNs.php:71
-msgid ""
-"The price charged in the suppliers currency is either not numeric or negative"
+msgid "The price charged in the suppliers currency is either not numeric or negative"
 msgstr ""
 
 #: SuppCreditGRNs.php:49
@@ -33916,9 +31411,7 @@ msgid "To enter a credit against goods received"
 msgstr ""
 
 #: SuppCreditGRNs.php:166
-msgid ""
-"the goods must first be received using the link below to select purchase "
-"orders to receive"
+msgid "the goods must first be received using the link below to select purchase orders to receive"
 msgstr ""
 
 #: SuppCreditGRNs.php:168 SuppInvGRNs.php:199
@@ -33958,20 +31451,15 @@ msgid "credited"
 msgstr ""
 
 #: SuppCreditGRNs.php:316
-msgid ""
-"Unfortunately the shipment that this purchase order line item was allocated "
-"to has been closed"
+msgid "Unfortunately the shipment that this purchase order line item was allocated to has been closed"
 msgstr ""
 
 #: SuppCreditGRNs.php:316
-msgid ""
-"if you add this item to the transaction then no shipments will not be updated"
+msgid "if you add this item to the transaction then no shipments will not be updated"
 msgstr ""
 
 #: SuppCreditGRNs.php:316
-msgid ""
-"If you wish to allocate the order line item to a different shipment the "
-"order must be modified first"
+msgid "If you wish to allocate the order line item to a different shipment the order must be modified first"
 msgstr ""
 
 #: SuppCreditGRNs.php:323
@@ -33983,20 +31471,15 @@ msgid "Fixed Asset Charges or Credits"
 msgstr ""
 
 #: SuppFixedAssetChgs.php:17
-msgid ""
-"Fixed asset additions or credits are entered against supplier invoices or "
-"credit notes respectively"
+msgid "Fixed asset additions or credits are entered against supplier invoices or credit notes respectively"
 msgstr ""
 
 #: SuppFixedAssetChgs.php:17 SuppShiptChgs.php:26
-msgid ""
-"To enter supplier transactions the supplier must first be selected from the "
-"supplier selection screen"
+msgid "To enter supplier transactions the supplier must first be selected from the supplier selection screen"
 msgstr ""
 
 #: SuppFixedAssetChgs.php:17 SuppShiptChgs.php:26
-msgid ""
-"then the link to enter a supplier invoice or credit note must be clicked on"
+msgid "then the link to enter a supplier invoice or credit note must be clicked on"
 msgstr ""
 
 #: SuppFixedAssetChgs.php:30
@@ -34004,15 +31487,11 @@ msgid "A valid asset must be either selected from the list or entered"
 msgstr ""
 
 #: SuppFixedAssetChgs.php:37
-msgid ""
-"The asset ID entered manually is not a valid fixed asset. If you do not know "
-"the asset reference, select it from the list"
+msgid "The asset ID entered manually is not a valid fixed asset. If you do not know the asset reference, select it from the list"
 msgstr ""
 
 #: SuppFixedAssetChgs.php:44
-msgid ""
-"The amount entered is not numeric. This fixed asset cannot be added to the "
-"invoice"
+msgid "The amount entered is not numeric. This fixed asset cannot be added to the invoice"
 msgstr ""
 
 #: SuppFixedAssetChgs.php:64
@@ -34024,10 +31503,7 @@ msgid "Fixed Asset credits on Credit Note"
 msgstr ""
 
 #: SuppFixedAssetChgs.php:116
-msgid ""
-"If you know the code enter it in the Asset ID input box, otherwise select "
-"the asset from the list below. Only  assets with no cost will show in the "
-"list"
+msgid "If you know the code enter it in the Asset ID input box, otherwise select the asset from the list below. Only  assets with no cost will show in the list"
 msgstr ""
 
 #: SuppFixedAssetChgs.php:121
@@ -34063,10 +31539,7 @@ msgid "then the link to enter a supplier invoice must be clicked on"
 msgstr ""
 
 #: SuppInvGRNs.php:66
-msgid ""
-"The quantity being invoiced is more than the outstanding quantity that was "
-"delivered. It is not possible to enter an invoice for a quantity more than "
-"was received into stock"
+msgid "The quantity being invoiced is more than the outstanding quantity that was delivered. It is not possible to enter an invoice for a quantity more than was received into stock"
 msgstr ""
 
 #: SuppInvGRNs.php:71
@@ -34074,14 +31547,11 @@ msgid "The goods received cannot be invoiced at this price"
 msgstr ""
 
 #: SuppInvGRNs.php:74
-msgid ""
-"The price being invoiced is more than the purchase order price by more than"
+msgid "The price being invoiced is more than the purchase order price by more than"
 msgstr ""
 
 #: SuppInvGRNs.php:75
-msgid ""
-"The system is set up to prohibit this so will put this invoice on hold until "
-"it is authorised"
+msgid "The system is set up to prohibit this so will put this invoice on hold until it is authorised"
 msgstr ""
 
 #: SuppInvGRNs.php:113
@@ -34121,9 +31591,7 @@ msgid "that have not been invoiced by them"
 msgstr ""
 
 #: SuppInvGRNs.php:198
-msgid ""
-"The goods must first be received using the link below to select purchase "
-"orders to receive"
+msgid "The goods must first be received using the link below to select purchase orders to receive"
 msgstr ""
 
 #: SuppInvGRNs.php:251
@@ -34173,9 +31641,7 @@ msgid "Supplier Allocations"
 msgstr "اعتبارات تامین کننده"
 
 #: SupplierAllocations.php:38
-msgid ""
-"try to use the navigation links provided rather than the back button, to "
-"avoid this message in future"
+msgid "try to use the navigation links provided rather than the back button, to avoid this message in future"
 msgstr ""
 
 #: SupplierAllocations.php:61
@@ -34187,9 +31653,7 @@ msgid "A positive allocation amount is expected"
 msgstr ""
 
 #: SupplierAllocations.php:92
-msgid ""
-"These allocations cannot be processed because the amount allocated is more "
-"than the amount of the"
+msgid "These allocations cannot be processed because the amount allocated is more than the amount of the"
 msgstr ""
 
 #: SupplierAllocations.php:92
@@ -34217,9 +31681,7 @@ msgid "The following SQL to insert the allocation record was used"
 msgstr ""
 
 #: SupplierAllocations.php:157
-msgid ""
-"The debtor transaction record could not be modified for the allocation "
-"against it because"
+msgid "The debtor transaction record could not be modified for the allocation against it because"
 msgstr ""
 
 #: SupplierAllocations.php:159
@@ -34227,9 +31689,7 @@ msgid "The following SQL to update the debtor transaction record was used"
 msgstr ""
 
 #: SupplierAllocations.php:182
-msgid ""
-"The supplier payment or credit note transaction could not be modified for "
-"the new allocation and exchange difference because"
+msgid "The supplier payment or credit note transaction could not be modified for the new allocation and exchange difference because"
 msgstr ""
 
 #: SupplierAllocations.php:184
@@ -34241,15 +31701,11 @@ msgid "Exchange difference"
 msgstr ""
 
 #: SupplierAllocations.php:215 SupplierAllocations.php:237
-msgid ""
-"The GL entry for the difference on exchange arising out of this allocation "
-"could not be inserted because"
+msgid "The GL entry for the difference on exchange arising out of this allocation could not be inserted because"
 msgstr ""
 
 #: SupplierAllocations.php:320
-msgid ""
-"There was a problem retrieving the information relating the transaction "
-"selected"
+msgid "There was a problem retrieving the information relating the transaction selected"
 msgstr ""
 
 #: SupplierAllocations.php:320
@@ -34261,20 +31717,15 @@ msgid "The SQL that was used to retrieve the transaction information was"
 msgstr ""
 
 #: SupplierAllocations.php:359
-msgid ""
-"There was a problem retrieving the transactions available to allocate to"
+msgid "There was a problem retrieving the transactions available to allocate to"
 msgstr ""
 
 #: SupplierAllocations.php:402
-msgid ""
-"There was a problem retrieving the previously allocated transactions for "
-"modification"
+msgid "There was a problem retrieving the previously allocated transactions for modification"
 msgstr ""
 
 #: SupplierAllocations.php:404
-msgid ""
-"The SQL that was used to retrieve the previously allocated transaction "
-"information was"
+msgid "The SQL that was used to retrieve the previously allocated transaction information was"
 msgstr ""
 
 #: SupplierAllocations.php:433
@@ -34294,9 +31745,7 @@ msgid "Supp"
 msgstr ""
 
 #: SupplierAllocations.php:548
-msgid ""
-"There are no outstanding payments or credits yet to be allocated for this "
-"supplier"
+msgid "There are no outstanding payments or credits yet to be allocated for this supplier"
 msgstr ""
 
 #: SupplierBalsAtPeriodEnd.php:14
@@ -34328,19 +31777,15 @@ msgid "Back to Suppliers"
 msgstr ""
 
 #: SupplierContacts.php:24
-msgid ""
-"This page must be called with the supplier code of the supplier for whom you "
-"wish to edit the contacts"
+msgid "This page must be called with the supplier code of the supplier for whom you wish to edit the contacts"
 msgstr ""
 
 #: SupplierContacts.php:24
-msgid ""
-"When the page is called from within the system this will always be the case"
+msgid "When the page is called from within the system this will always be the case"
 msgstr ""
 
 #: SupplierContacts.php:25
-msgid ""
-"Select a supplier first, then select the link to add/edit/delete contacts"
+msgid "Select a supplier first, then select the link to add/edit/delete contacts"
 msgstr ""
 
 #: SupplierContacts.php:49
@@ -34429,18 +31874,11 @@ msgid "The supplier record selected"
 msgstr ""
 
 #: SupplierCredit.php:115 SupplierInvoice.php:110
-msgid ""
-"The tax province associated with your user account has not been set up in "
-"this database. Tax calculations are based on the tax group of the supplier "
-"and the tax province of the user entering the invoice. The system "
-"administrator should redefine your account with a valid default stocking "
-"location and this location should refer to a valid tax province"
+msgid "The tax province associated with your user account has not been set up in this database. Tax calculations are based on the tax group of the supplier and the tax province of the user entering the invoice. The system administrator should redefine your account with a valid default stocking location and this location should refer to a valid tax province"
 msgstr ""
 
 #: SupplierCredit.php:134
-msgid ""
-"To enter a supplier credit note the supplier must first be selected from the "
-"supplier selection screen"
+msgid "To enter a supplier credit note the supplier must first be selected from the supplier selection screen"
 msgstr ""
 
 #: SupplierCredit.php:135
@@ -34448,15 +31886,11 @@ msgid "Select A Supplier to Enter an Credit Note For"
 msgstr ""
 
 #: SupplierCredit.php:206
-msgid ""
-"You should automatically be forwarded to the entry of credit notes against "
-"goods received page"
+msgid "You should automatically be forwarded to the entry of credit notes against goods received page"
 msgstr ""
 
 #: SupplierCredit.php:217
-msgid ""
-"You should automatically be forwarded to the entry of credit notes against "
-"shipments page"
+msgid "You should automatically be forwarded to the entry of credit notes against shipments page"
 msgstr ""
 
 #: SupplierCredit.php:223 SupplierCredit.php:298 SupplierInvoice.php:579
@@ -34468,21 +31902,15 @@ msgid "General Ledger"
 msgstr "دفتر کل"
 
 #: SupplierCredit.php:229
-msgid ""
-"You should automatically be forwarded to the entry of credit notes against "
-"the general ledger page"
+msgid "You should automatically be forwarded to the entry of credit notes against the general ledger page"
 msgstr ""
 
 #: SupplierCredit.php:239
-msgid ""
-"You should automatically be forwarded to the entry of supplier credit notes "
-"against contracts page"
+msgid "You should automatically be forwarded to the entry of supplier credit notes against contracts page"
 msgstr ""
 
 #: SupplierCredit.php:249
-msgid ""
-"You should automatically be forwarded to the entry of invoices against fixed "
-"assets page"
+msgid "You should automatically be forwarded to the entry of invoices against fixed assets page"
 msgstr ""
 
 #: SupplierCredit.php:279
@@ -34569,9 +31997,7 @@ msgid "Enter Credit Note"
 msgstr ""
 
 #: SupplierCredit.php:644
-msgid ""
-"The credit note as entered cannot be processed because the total amount of "
-"the credit note is less than or equal to 0"
+msgid "The credit note as entered cannot be processed because the total amount of the credit note is less than or equal to 0"
 msgstr ""
 
 #: SupplierCredit.php:644
@@ -34579,9 +32005,7 @@ msgid "Credit notes are expected to be entered as positive amounts to credit"
 msgstr ""
 
 #: SupplierCredit.php:647
-msgid ""
-"The credit note as entered cannot be processed because the there is no "
-"suppliers credit note number or reference entered"
+msgid "The credit note as entered cannot be processed because the there is no suppliers credit note number or reference entered"
 msgstr ""
 
 #: SupplierCredit.php:647
@@ -34589,15 +32013,11 @@ msgid "The supplier credit note number must be entered"
 msgstr ""
 
 #: SupplierCredit.php:650
-msgid ""
-"The credit note as entered cannot be processed because the date entered is "
-"not in the format"
+msgid "The credit note as entered cannot be processed because the date entered is not in the format"
 msgstr ""
 
 #: SupplierCredit.php:653
-msgid ""
-"The credit note as entered cannot be processed because the date is after "
-"today"
+msgid "The credit note as entered cannot be processed because the date is after today"
 msgstr ""
 
 #: SupplierCredit.php:653
@@ -34605,20 +32025,15 @@ msgid "Purchase credit notes are expected to have a date prior to or today"
 msgstr ""
 
 #: SupplierCredit.php:656
-msgid ""
-"The credit note as entered cannot be processed because the exchange rate for "
-"the credit note has been entered as a negative or zero number"
+msgid "The credit note as entered cannot be processed because the exchange rate for the credit note has been entered as a negative or zero number"
 msgstr ""
 
 #: SupplierCredit.php:656 SupplierInvoice.php:1039
-msgid ""
-"The exchange rate is expected to show how many of the suppliers currency "
-"there are in 1 of the local currency"
+msgid "The exchange rate is expected to show how many of the suppliers currency there are in 1 of the local currency"
 msgstr ""
 
 #: SupplierCredit.php:658
-msgid ""
-"The credit note total as entered is less than the sum of the shipment charges"
+msgid "The credit note total as entered is less than the sum of the shipment charges"
 msgstr ""
 
 #: SupplierCredit.php:658
@@ -34662,9 +32077,7 @@ msgid "Asset Credit"
 msgstr ""
 
 #: SupplierCredit.php:777 SupplierInvoice.php:1183
-msgid ""
-"The general ledger transaction for the asset addition could not be added "
-"because"
+msgid "The general ledger transaction for the asset addition could not be added because"
 msgstr ""
 
 #: SupplierCredit.php:808 SupplierInvoice.php:1213
@@ -34691,9 +32104,7 @@ msgstr ""
 #: SupplierCredit.php:914 SupplierCredit.php:939 SupplierCredit.php:987
 #: SupplierCredit.php:1027 SupplierInvoice.php:1314 SupplierInvoice.php:1340
 #: SupplierInvoice.php:1362 SupplierInvoice.php:1399
-msgid ""
-"The general ledger transaction could not be added for the price variance of "
-"the stock item because"
+msgid "The general ledger transaction could not be added for the price variance of the stock item because"
 msgstr ""
 
 #: SupplierCredit.php:934 SupplierInvoice.php:1335
@@ -34726,15 +32137,11 @@ msgid "The general ledger transaction for the tax could not be added because"
 msgstr ""
 
 #: SupplierCredit.php:1108 SupplierInvoice.php:1484
-msgid ""
-"The general ledger transaction for the control total could not be added "
-"because"
+msgid "The general ledger transaction for the control total could not be added because"
 msgstr ""
 
 #: SupplierCredit.php:1140
-msgid ""
-"The supplier credit note transaction could not be added to the database "
-"because"
+msgid "The supplier credit note transaction could not be added to the database because"
 msgstr ""
 
 #: SupplierCredit.php:1141
@@ -34746,13 +32153,11 @@ msgid "The supplier transaction taxes records could not be inserted because"
 msgstr ""
 
 #: SupplierCredit.php:1157 SupplierInvoice.php:1534
-msgid ""
-"The following SQL to insert the supplier transaction taxes record was used:"
+msgid "The following SQL to insert the supplier transaction taxes record was used:"
 msgstr ""
 
 #: SupplierCredit.php:1169
-msgid ""
-"The quantity credited of the purchase order line could not be updated because"
+msgid "The quantity credited of the purchase order line could not be updated because"
 msgstr ""
 
 #: SupplierCredit.php:1170 SupplierInvoice.php:1553
@@ -34760,9 +32165,7 @@ msgid "The following SQL to update the purchase order details was used"
 msgstr ""
 
 #: SupplierCredit.php:1176
-msgid ""
-"The quantity credited off the goods received record could not be updated "
-"because"
+msgid "The quantity credited off the goods received record could not be updated because"
 msgstr ""
 
 #: SupplierCredit.php:1177
@@ -34780,14 +32183,11 @@ msgid "The following SQL to insert the Shipment charge record was used"
 msgstr ""
 
 #: SupplierCredit.php:1230
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost was not able to be updated because:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost was not able to be updated because:"
 msgstr ""
 
 #: SupplierCredit.php:1231
-msgid ""
-"The following SQL was used to attempt the update of the fixed asset cost:"
+msgid "The following SQL was used to attempt the update of the fixed asset cost:"
 msgstr ""
 
 #: SupplierCredit.php:1280 SupplierInvoice.php:1854
@@ -34799,9 +32199,7 @@ msgid "The following SQL to insert the contract charge record was used"
 msgstr ""
 
 #: SupplierCredit.php:1318
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost  was not able to be updated because:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost  was not able to be updated because:"
 msgstr ""
 
 #: SupplierCredit.php:1319 SupplierInvoice.php:1806
@@ -34821,9 +32219,7 @@ msgid "Supplier Invoice and GRN inquiry"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:10
-msgid ""
-"The page must be called from suppliers selected interface, please click "
-"following link to select the supplier"
+msgid "The page must be called from suppliers selected interface, please click following link to select the supplier"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:30
@@ -34831,9 +32227,7 @@ msgid "Supplier Invoice and Delivery Note Inquiry"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:31
-msgid ""
-"The supplier's delivery note is prefer to GRN No, and GRN No is prefered to "
-"Invoice No"
+msgid "The supplier's delivery note is prefer to GRN No, and GRN No is prefered to Invoice No"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:38
@@ -34865,9 +32259,7 @@ msgid "Supplier Inquiry"
 msgstr ""
 
 #: SupplierInquiry.php:15
-msgid ""
-"To display the enquiry a Supplier must first be selected from the Supplier "
-"selection screen"
+msgid "To display the enquiry a Supplier must first be selected from the Supplier selection screen"
 msgstr ""
 
 #: SupplierInquiry.php:18
@@ -34907,9 +32299,7 @@ msgid "Supplier Invoice"
 msgstr ""
 
 #: SupplierInvoice.php:129
-msgid ""
-"To enter a supplier invoice the supplier must first be selected from the "
-"supplier selection screen"
+msgid "To enter a supplier invoice the supplier must first be selected from the supplier selection screen"
 msgstr ""
 
 #: SupplierInvoice.php:130
@@ -34917,47 +32307,31 @@ msgid "Select A Supplier to Enter an Invoice For"
 msgstr ""
 
 #: SupplierInvoice.php:146
-msgid ""
-"Your permissions do not allow receiving of goods. Automatic receiving of "
-"purchase orders is restricted to those only users who are authorised to "
-"receive goods/services"
+msgid "Your permissions do not allow receiving of goods. Automatic receiving of purchase orders is restricted to those only users who are authorised to receive goods/services"
 msgstr ""
 
 #: SupplierInvoice.php:173
-msgid ""
-"Auto receiving of controlled stock items that require serial number or batch "
-"number entry is not currently catered for. Only orders with normal non-"
-"serial numbered items can be received automatically"
+msgid "Auto receiving of controlled stock items that require serial number or batch number entry is not currently catered for. Only orders with normal non-serial numbered items can be received automatically"
 msgstr ""
 
 #: SupplierInvoice.php:565
-msgid ""
-"You should automatically be forwarded to the entry of invoices against goods "
-"received page"
+msgid "You should automatically be forwarded to the entry of invoices against goods received page"
 msgstr ""
 
 #: SupplierInvoice.php:574
-msgid ""
-"You should automatically be forwarded to the entry of invoices against "
-"shipments page"
+msgid "You should automatically be forwarded to the entry of invoices against shipments page"
 msgstr ""
 
 #: SupplierInvoice.php:582
-msgid ""
-"You should automatically be forwarded to the entry of invoices against the "
-"general ledger page"
+msgid "You should automatically be forwarded to the entry of invoices against the general ledger page"
 msgstr ""
 
 #: SupplierInvoice.php:590
-msgid ""
-"You should automatically be forwarded to the entry of invoices against "
-"contracts page"
+msgid "You should automatically be forwarded to the entry of invoices against contracts page"
 msgstr ""
 
 #: SupplierInvoice.php:600
-msgid ""
-"You should automatically be forwarded to the entry of invoice amounts "
-"against fixed assets page"
+msgid "You should automatically be forwarded to the entry of invoice amounts against fixed assets page"
 msgstr ""
 
 #: SupplierInvoice.php:632
@@ -35035,9 +32409,7 @@ msgid "Enter Invoice"
 msgstr ""
 
 #: SupplierInvoice.php:1013
-msgid ""
-"The invoice as entered cannot be processed because the total amount of the "
-"invoice is less than  0"
+msgid "The invoice as entered cannot be processed because the total amount of the invoice is less than  0"
 msgstr ""
 
 #: SupplierInvoice.php:1013
@@ -35053,9 +32425,7 @@ msgid "The ovamount is"
 msgstr ""
 
 #: SupplierInvoice.php:1019
-msgid ""
-"The invoice as entered will be processed but be warned the amount of the "
-"invoice is  zero!"
+msgid "The invoice as entered will be processed but be warned the amount of the invoice is  zero!"
 msgstr ""
 
 #: SupplierInvoice.php:1019
@@ -35063,9 +32433,7 @@ msgid "Invoices are normally expected to have a positive charge"
 msgstr ""
 
 #: SupplierInvoice.php:1024
-msgid ""
-"The invoice as entered cannot be processed because the there is no suppliers "
-"invoice number or reference entered"
+msgid "The invoice as entered cannot be processed because the there is no suppliers invoice number or reference entered"
 msgstr ""
 
 #: SupplierInvoice.php:1024
@@ -35073,15 +32441,11 @@ msgid "The supplier invoice number must be entered"
 msgstr ""
 
 #: SupplierInvoice.php:1029
-msgid ""
-"The invoice as entered cannot be processed because the invoice date entered "
-"is not in the format"
+msgid "The invoice as entered cannot be processed because the invoice date entered is not in the format"
 msgstr ""
 
 #: SupplierInvoice.php:1034
-msgid ""
-"The invoice as entered cannot be processed because the invoice date is after "
-"today"
+msgid "The invoice as entered cannot be processed because the invoice date is after today"
 msgstr ""
 
 #: SupplierInvoice.php:1034
@@ -35089,17 +32453,11 @@ msgid "Purchase invoices are expected to have a date prior to or today"
 msgstr ""
 
 #: SupplierInvoice.php:1039
-msgid ""
-"The invoice as entered cannot be processed because the exchange rate for the "
-"invoice has been entered as a negative or zero number"
+msgid "The invoice as entered cannot be processed because the exchange rate for the invoice has been entered as a negative or zero number"
 msgstr ""
 
 #: SupplierInvoice.php:1043
-msgid ""
-"The invoice total as entered is less than the sum of the shipment charges, "
-"the general ledger entries (if any), the charges for goods received, "
-"contract charges and fixed asset charges. There must be a mistake somewhere, "
-"the invoice as entered will not be processed"
+msgid "The invoice total as entered is less than the sum of the shipment charges, the general ledger entries (if any), the charges for goods received, contract charges and fixed asset charges. There must be a mistake somewhere, the invoice as entered will not be processed"
 msgstr ""
 
 #: SupplierInvoice.php:1053
@@ -35107,9 +32465,7 @@ msgid "The sql to check for the previous entry of the same invoice failed"
 msgstr ""
 
 #: SupplierInvoice.php:1054
-msgid ""
-"The following SQL to test for a previous invoice with the same reference "
-"from the same supplier was used"
+msgid "The following SQL to test for a previous invoice with the same reference from the same supplier was used"
 msgstr ""
 
 #: SupplierInvoice.php:1059
@@ -35145,8 +32501,7 @@ msgid "exch rate"
 msgstr ""
 
 #: SupplierInvoice.php:1517
-msgid ""
-"The supplier invoice transaction could not be added to the database because"
+msgid "The supplier invoice transaction could not be added to the database because"
 msgstr ""
 
 #: SupplierInvoice.php:1518
@@ -35154,14 +32509,11 @@ msgid "The following SQL to insert the supplier invoice was used"
 msgstr ""
 
 #: SupplierInvoice.php:1551
-msgid ""
-"The quantity invoiced of the purchase order line could not be updated because"
+msgid "The quantity invoiced of the purchase order line could not be updated because"
 msgstr ""
 
 #: SupplierInvoice.php:1561
-msgid ""
-"The quantity invoiced off the goods received record could not be updated "
-"because"
+msgid "The quantity invoiced off the goods received record could not be updated because"
 msgstr ""
 
 #: SupplierInvoice.php:1562
@@ -35179,27 +32531,19 @@ msgid "The following SQL to map the invoice to the GRN was used"
 msgstr ""
 
 #: SupplierInvoice.php:1613
-msgid ""
-"The stock movement record for the delivery could not have the cost updated "
-"to the actual cost"
+msgid "The stock movement record for the delivery could not have the cost updated to the actual cost"
 msgstr ""
 
 #: SupplierInvoice.php:1654
-msgid ""
-"The sales analysis records could not be updated for the cost variances on "
-"this purchase invoice"
+msgid "The sales analysis records could not be updated for the cost variances on this purchase invoice"
 msgstr ""
 
 #: SupplierInvoice.php:1717
-msgid ""
-"The stock movements for invoices cannot be updated for the cost variances on "
-"this purchase invoice"
+msgid "The stock movements for invoices cannot be updated for the cost variances on this purchase invoice"
 msgstr ""
 
 #: SupplierInvoice.php:1805
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost could not be updated because:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost could not be updated because:"
 msgstr ""
 
 #: SupplierInvoice.php:1906
@@ -35266,19 +32610,15 @@ msgid "The branch number used is invalid"
 msgstr ""
 
 #: Suppliers.php:43
-msgid ""
-"Bank Of New Zealand branches must be between 0001 and 0999 or between 1200 "
-"and 1299"
+msgid "Bank Of New Zealand branches must be between 0001 and 0999 or between 1200 and 1299"
 msgstr ""
 
 #: Suppliers.php:50
-msgid ""
-"Westpac Trust branches must be between 0001 and 0999 or between 1300 and 1399"
+msgid "Westpac Trust branches must be between 0001 and 0999 or between 1300 and 1399"
 msgstr ""
 
 #: Suppliers.php:58
-msgid ""
-"National Bank branches must be between 0001 and 0999 or between 1400 and 1499"
+msgid "National Bank branches must be between 0001 and 0999 or between 1400 and 1499"
 msgstr ""
 
 #: Suppliers.php:66
@@ -35326,15 +32666,11 @@ msgid "is not a valid New Zealand Bank"
 msgstr ""
 
 #: Suppliers.php:136
-msgid ""
-"If you are using webERP outside New Zealand error trapping relevant to your "
-"country should be used"
+msgid "If you are using webERP outside New Zealand error trapping relevant to your country should be used"
 msgstr ""
 
 #: Suppliers.php:276 Suppliers.php:281
-msgid ""
-"The account number entered does not meet the banking check sum requirement "
-"and cannot be a valid account number"
+msgid "The account number entered does not meet the banking check sum requirement and cannot be a valid account number"
 msgstr ""
 
 #: Suppliers.php:300 Suppliers.php:589
@@ -35382,12 +32718,8 @@ msgid "The supplier since field must be a date in the format"
 msgstr ""
 
 #: Suppliers.php:414
-msgid ""
-"Warning - Geocode Integration is enabled, but no hosts are setup.  Go to "
-"Geocode Setup"
-msgstr ""
-"اخطار -- Geocode ادغام فعال باشد ، اما هیچ میزبان راه اندازی. برو به Geocode "
-"راه اندازی"
+msgid "Warning - Geocode Integration is enabled, but no hosts are setup.  Go to Geocode Setup"
+msgstr "اخطار -- Geocode ادغام فعال باشد ، اما هیچ میزبان راه اندازی. برو به Geocode راه اندازی"
 
 #: Suppliers.php:483 Z_ImportSuppliers.php:247
 msgid "Cannot change currency code as transactions already exist"
@@ -35418,9 +32750,7 @@ msgid "A new supplier for"
 msgstr ""
 
 #: Suppliers.php:636
-msgid ""
-"Cannot delete this supplier because there are transactions that refer to "
-"this supplier"
+msgid "Cannot delete this supplier because there are transactions that refer to this supplier"
 msgstr ""
 
 #: Suppliers.php:637
@@ -35428,9 +32758,7 @@ msgid "transactions against this supplier"
 msgstr ""
 
 #: Suppliers.php:645
-msgid ""
-"Cannot delete the supplier record because purchase orders have been created "
-"against this supplier"
+msgid "Cannot delete the supplier record because purchase orders have been created against this supplier"
 msgstr ""
 
 #: Suppliers.php:646
@@ -35438,9 +32766,7 @@ msgid "orders against this supplier"
 msgstr ""
 
 #: Suppliers.php:653
-msgid ""
-"Cannot delete this supplier because there are supplier contacts set up "
-"against it"
+msgid "Cannot delete this supplier because there are supplier contacts set up against it"
 msgstr ""
 
 #: Suppliers.php:653
@@ -35456,8 +32782,7 @@ msgid "Supplier record for"
 msgstr ""
 
 #: Suppliers.php:685
-msgid ""
-"The supplier id should not be within 10 legal characters and cannot be blank"
+msgid "The supplier id should not be within 10 legal characters and cannot be blank"
 msgstr ""
 
 #: Suppliers.php:685
@@ -35465,9 +32790,7 @@ msgid "within 10 characters"
 msgstr ""
 
 #: Suppliers.php:690
-msgid ""
-"The supplier name should not be blank and should be less than 40 legal "
-"characters"
+msgid "The supplier name should not be blank and should be less than 40 legal characters"
 msgstr ""
 
 #: Suppliers.php:690
@@ -35599,10 +32922,7 @@ msgid "Update Supplier"
 msgstr ""
 
 #: Suppliers.php:1201
-msgid ""
-"However checks will be made to ensure there are no outstanding purchase "
-"orders or existing accounts payable transactions before the deletion is "
-"processed"
+msgid "However checks will be made to ensure there are no outstanding purchase orders or existing accounts payable transactions before the deletion is processed"
 msgstr ""
 
 #: Suppliers.php:1204
@@ -35651,8 +32971,7 @@ msgid "The tender has been successfully saved"
 msgstr ""
 
 #: SupplierTenderCreate.php:203
-msgid ""
-"The supplier must have an email set up or they cannot be part of a tender"
+msgid "The supplier must have an email set up or they cannot be part of a tender"
 msgstr ""
 
 #: SupplierTenderCreate.php:250
@@ -35677,8 +32996,7 @@ msgid "The characters should not be over 15 characters"
 msgstr ""
 
 #: SupplierTenderCreate.php:395
-msgid ""
-"The input should be telephone number and should not be over 25 charaters"
+msgid "The input should be telephone number and should not be over 25 charaters"
 msgstr ""
 
 #: SupplierTenderCreate.php:409
@@ -35711,9 +33029,7 @@ msgid "Left it blank to show all"
 msgstr ""
 
 #: SupplierTenderCreate.php:626
-msgid ""
-"There are no suppliers data returned, one reason maybe no email addresses "
-"set for those suppliers"
+msgid "There are no suppliers data returned, one reason maybe no email addresses set for those suppliers"
 msgstr ""
 
 #: SupplierTenderCreate.php:687 SupplierTenderCreate.php:689
@@ -35826,9 +33142,7 @@ msgid "Supplier Transactions Inquiry"
 msgstr ""
 
 #: SupplierTransInquiry.php:105
-msgid ""
-"The supplier transactions for the selected criteria could not be retrieved "
-"because"
+msgid "The supplier transactions for the selected criteria could not be retrieved because"
 msgstr ""
 
 #: SupplierTransInquiry.php:113
@@ -35881,14 +33195,11 @@ msgid "Supplier type"
 msgstr ""
 
 #: SupplierTypes.php:120
-msgid ""
-"The number of suppliers using this Type record could not be retrieved because"
+msgid "The number of suppliers using this Type record could not be retrieved because"
 msgstr ""
 
 #: SupplierTypes.php:124
-msgid ""
-"Cannot delete this type because suppliers are currently set up to use this "
-"type"
+msgid "Cannot delete this type because suppliers are currently set up to use this type"
 msgstr ""
 
 #: SupplierTypes.php:125
@@ -35901,8 +33212,7 @@ msgid "Are you sure you wish to delete this Supplier Type?"
 msgstr ""
 
 #: SupplierTypes.php:224
-msgid ""
-"The input should not be over 100 characters and contains illegal characters"
+msgid "The input should not be over 100 characters and contains illegal characters"
 msgstr ""
 
 #: SupplierTypes.php:224
@@ -36014,10 +33324,7 @@ msgid "email address format"
 msgstr ""
 
 #: SuppLoginSetup.php:179
-msgid ""
-"The supplier login role is expected to contain just one token - number 9. "
-"There is no such role currently defined - so a supplier login cannot be set "
-"up until this role is defined"
+msgid "The supplier login role is expected to contain just one token - number 9. There is no such role currently defined - so a supplier login cannot be set up until this role is defined"
 msgstr ""
 
 #: SuppLoginSetup.php:185 WWW_Users.php:552
@@ -36054,9 +33361,7 @@ msgid "Payment Processing - Problem Report"
 msgstr ""
 
 #: SuppPaymentRun.php:184
-msgid ""
-"None of the payments will be processed since updates to the transaction "
-"records for"
+msgid "None of the payments will be processed since updates to the transaction records for"
 msgstr ""
 
 #: SuppPaymentRun.php:184
@@ -36064,9 +33369,7 @@ msgid "could not be processed because"
 msgstr ""
 
 #: SuppPaymentRun.php:215
-msgid ""
-"None of the payments will be processed. Unfortunately, there was a problem "
-"committing the changes to the database because"
+msgid "None of the payments will be processed. Unfortunately, there was a problem committing the changes to the database because"
 msgstr ""
 
 #: SuppPaymentRun.php:243
@@ -36074,15 +33377,11 @@ msgid "To process payments for"
 msgstr ""
 
 #: SuppPaymentRun.php:243
-msgid ""
-"a numeric exchange rate applicable for purchasing the currency to make the "
-"payment with must be entered"
+msgid "a numeric exchange rate applicable for purchasing the currency to make the payment with must be entered"
 msgstr ""
 
 #: SuppPaymentRun.php:243
-msgid ""
-"This rate is used to calculate the difference in exchange and make the "
-"necessary postings to the General ledger if linked"
+msgid "This rate is used to calculate the difference in exchange and make the necessary postings to the General ledger if linked"
 msgstr ""
 
 #: SuppPaymentRun.php:265 SuppPaymentRun.php:269
@@ -36175,21 +33474,15 @@ msgid "Shipment Charges or Credits"
 msgstr ""
 
 #: SuppShiptChgs.php:26
-msgid ""
-"Shipment charges or credits are entered against supplier invoices or credit "
-"notes respectively"
+msgid "Shipment charges or credits are entered against supplier invoices or credit notes respectively"
 msgstr ""
 
 #: SuppShiptChgs.php:39
-msgid ""
-"Shipment charges must reference a shipment. It appears that no shipment has "
-"been entered"
+msgid "Shipment charges must reference a shipment. It appears that no shipment has been entered"
 msgstr ""
 
 #: SuppShiptChgs.php:47
-msgid ""
-"The shipment entered manually is not a valid shipment reference. If you do "
-"not know the shipment reference, select it from the list"
+msgid "The shipment entered manually is not a valid shipment reference. If you do not know the shipment reference, select it from the list"
 msgstr ""
 
 #: SuppShiptChgs.php:53
@@ -36241,21 +33534,15 @@ msgid "Supplier Transaction General Ledger Analysis"
 msgstr ""
 
 #: SuppTransGLAnalysis.php:17
-msgid ""
-"To enter a supplier invoice or credit note the supplier must first be "
-"selected from the supplier selection screen"
+msgid "To enter a supplier invoice or credit note the supplier must first be selected from the supplier selection screen"
 msgstr ""
 
 #: SuppTransGLAnalysis.php:17
-msgid ""
-"then the link to enter a supplier invoice or supplier credit note must be "
-"clicked on"
+msgid "then the link to enter a supplier invoice or supplier credit note must be clicked on"
 msgstr ""
 
 #: SuppTransGLAnalysis.php:56
-msgid ""
-"The contract reference entered is not a valid contract, this line cannot be "
-"added to the transaction"
+msgid "The contract reference entered is not a valid contract, this line cannot be added to the transaction"
 msgstr ""
 
 #: SuppTransGLAnalysis.php:91
@@ -36309,9 +33596,7 @@ msgid "Default Credit Limit must be a number"
 msgstr ""
 
 #: SystemParameters.php:41
-msgid ""
-"The Romalpa Clause may not contain single quotes and may not be longer than "
-"5000 chars"
+msgid "The Romalpa Clause may not contain single quotes and may not be longer than 5000 chars"
 msgstr ""
 
 #: SystemParameters.php:45
@@ -36319,9 +33604,7 @@ msgid "No less than 1 and more than 99 Quick entries allowed"
 msgstr ""
 
 #: SystemParameters.php:48
-msgid ""
-"The maximum number of serial numbers issued must be numeric and greater than "
-"zero"
+msgid "The maximum number of serial numbers issued must be numeric and greater than zero"
 msgstr ""
 
 #: SystemParameters.php:51
@@ -36353,9 +33636,7 @@ msgid "Lines per page must be greater than 1"
 msgstr ""
 
 #: SystemParameters.php:78
-msgid ""
-"The number of months of audit trail to keep must be zero or a positive "
-"number less than 100 months"
+msgid "The number of months of audit trail to keep must be zero or a positive number less than 100 months"
 msgstr ""
 
 #: SystemParameters.php:82
@@ -36367,9 +33648,7 @@ msgid "Default maximum number of records to display must be between 1 and 500"
 msgstr ""
 
 #: SystemParameters.php:90
-msgid ""
-"The maximum size of item image files must be between 50 and 500 (NB this "
-"figure refers to KB)"
+msgid "The maximum size of item image files must be between 50 and 500 (NB this figure refers to KB)"
 msgstr ""
 
 #: SystemParameters.php:93
@@ -36397,15 +33676,11 @@ msgid "The Quality Log Samples setting should be selected as Yes or No"
 msgstr ""
 
 #: SystemParameters.php:111
-msgid ""
-"The Quality ProdSpec Text may not contain single quotes and may not be "
-"longer than 5000 chars"
+msgid "The Quality ProdSpec Text may not contain single quotes and may not be longer than 5000 chars"
 msgstr ""
 
 #: SystemParameters.php:114
-msgid ""
-"The Quality COA Text may not contain single quotes and may not be longer "
-"than 5000 chars"
+msgid "The Quality COA Text may not contain single quotes and may not be longer than 5000 chars"
 msgstr ""
 
 #: SystemParameters.php:133
@@ -36465,9 +33740,7 @@ msgid "Default Theme"
 msgstr ""
 
 #: SystemParameters.php:456
-msgid ""
-"The default theme to use for the login screen and the setup of new users. "
-"The users' theme selection will override it."
+msgid "The default theme to use for the login screen and the setup of new users. The users' theme selection will override it."
 msgstr ""
 
 #: SystemParameters.php:462
@@ -36483,10 +33756,7 @@ msgid "The input must be integer"
 msgstr ""
 
 #: SystemParameters.php:467
-msgid ""
-"Customer and supplier balances are displayed as overdue by this many days. "
-"This parameter is used on customer and supplier enquiry screens and aged "
-"listings"
+msgid "Customer and supplier balances are displayed as overdue by this many days. This parameter is used on customer and supplier enquiry screens and aged listings"
 msgstr ""
 
 #: SystemParameters.php:470
@@ -36522,10 +33792,7 @@ msgid "Prohibit Sales"
 msgstr ""
 
 #: SystemParameters.php:487
-msgid ""
-"Credit limits can be checked at order entry to warn only or to stop the "
-"order from being entered where it would take a customer account balance over "
-"their limit"
+msgid "Credit limits can be checked at order entry to warn only or to stop the order from being entered where it would take a customer account balance over their limit"
 msgstr ""
 
 #: SystemParameters.php:490
@@ -36533,12 +33800,7 @@ msgid "Show Settled Last Month"
 msgstr ""
 
 #: SystemParameters.php:495
-msgid ""
-"This setting refers to the format of customer statements. If the invoices "
-"and credit notes that have been paid and settled during the course of the "
-"current month should be shown then select Yes. Selecting No will only show "
-"currently outstanding invoices, credits and payments that have not been "
-"allocated"
+msgid "This setting refers to the format of customer statements. If the invoices and credit notes that have been paid and settled during the course of the current month should be shown then select Yes. Selecting No will only show currently outstanding invoices, credits and payments that have not been allocated"
 msgstr ""
 
 #: SystemParameters.php:498
@@ -36546,10 +33808,7 @@ msgid "Romalpa Clause"
 msgstr ""
 
 #: SystemParameters.php:500
-msgid ""
-"This text appears on invoices and credit notes in small print. Normally a "
-"reservation of title clause that gives the company rights to collect goods "
-"which have not been paid for - to give some protection for bad debts."
+msgid "This text appears on invoices and credit notes in small print. Normally a reservation of title clause that gives the company rights to collect goods which have not been paid for - to give some protection for bad debts."
 msgstr ""
 
 #: SystemParameters.php:503
@@ -36557,10 +33816,7 @@ msgid "Quick Entries"
 msgstr ""
 
 #: SystemParameters.php:505
-msgid ""
-"This parameter defines the layout of the sales order entry screen. The "
-"number of fields available for quick entries. Any number from 1 to 99 can be "
-"entered."
+msgid "This parameter defines the layout of the sales order entry screen. The number of fields available for quick entries. Any number from 1 to 99 can be entered."
 msgstr ""
 
 #: SystemParameters.php:508
@@ -36568,16 +33824,11 @@ msgid "Maximum number of serial numbered items that can be issued"
 msgstr ""
 
 #: SystemParameters.php:510
-msgid ""
-"This parameter defines the Maximum number of serial numbered items that can "
-"be issued. It should be an integer greater than zero."
+msgid "This parameter defines the Maximum number of serial numbered items that can be issued. It should be an integer greater than zero."
 msgstr ""
 
 #: SystemParameters.php:515
-msgid ""
-"To show the most frequently ordered items enter the number of frequently "
-"ordered items you wish to display from 1 to 99. If you do not wish to "
-"display the frequently ordered item list enter 0."
+msgid "To show the most frequently ordered items enter the number of frequently ordered items you wish to display from 1 to 99. If you do not wish to display the frequently ordered item list enter 0."
 msgstr ""
 
 #: SystemParameters.php:518
@@ -36597,10 +33848,7 @@ msgid "No Narrative Line"
 msgstr ""
 
 #: SystemParameters.php:531
-msgid ""
-"Select whether or not to allow entry of narrative on order line items. This "
-"narrative will appear on invoices and packing slips. Useful mainly for "
-"service businesses."
+msgid "Select whether or not to allow entry of narrative on order line items. This narrative will appear on invoices and packing slips. Useful mainly for service businesses."
 msgstr ""
 
 #: SystemParameters.php:538
@@ -36608,9 +33856,7 @@ msgid "Languages to Maintain Translations for Item Descriptions"
 msgstr ""
 
 #: SystemParameters.php:550
-msgid ""
-"Select the languages in which translations of the item description will be "
-"maintained. The default language is excluded."
+msgid "Select the languages in which translations of the item description will be maintained. The default language is excluded."
 msgstr ""
 
 #: SystemParameters.php:554
@@ -36618,9 +33864,7 @@ msgid "Google Translator API Key"
 msgstr ""
 
 #: SystemParameters.php:556
-msgid ""
-"Google Translator API Key to allow automatic translations. More info at "
-"https://cloud.google.com/translate/"
+msgid "Google Translator API Key to allow automatic translations. More info at https://cloud.google.com/translate/"
 msgstr ""
 
 #: SystemParameters.php:559
@@ -36628,9 +33872,7 @@ msgid "A picking note must be produced before an order can be delivered"
 msgstr ""
 
 #: SystemParameters.php:564
-msgid ""
-"Select whether or not a picking note must be produced before an order can be "
-"delivered to a customer."
+msgid "Select whether or not a picking note must be produced before an order can be delivered to a customer."
 msgstr ""
 
 #: SystemParameters.php:568
@@ -36638,11 +33880,7 @@ msgid "Auto Update Exchange Rates Daily"
 msgstr ""
 
 #: SystemParameters.php:573
-msgid ""
-"Automatic updates to exchange rates will retrieve the latest daily rates "
-"from either the European Central Bank or Google once per day - when the "
-"first user logs in for the day. Manual will never update the rates "
-"automatically - exchange rates will need to be maintained manually"
+msgid "Automatic updates to exchange rates will retrieve the latest daily rates from either the European Central Bank or Google once per day - when the first user logs in for the day. Manual will never update the rates automatically - exchange rates will need to be maintained manually"
 msgstr ""
 
 #: SystemParameters.php:575
@@ -36690,11 +33928,7 @@ msgid "Invoice Quantity Default"
 msgstr ""
 
 #: SystemParameters.php:607
-msgid ""
-"This setting controls the default behaviour of invoicing. Setting to 0 "
-"defaults the invocie quantity to zero to force entry. Set to outstanding to "
-"default the invoice quantity to the balance outstanding, after previous "
-"deliveries, on the sales order"
+msgid "This setting controls the default behaviour of invoicing. Setting to 0 defaults the invocie quantity to zero to force entry. Set to outstanding to default the invoice quantity to the balance outstanding, after previous deliveries, on the sales order"
 msgstr ""
 
 #: SystemParameters.php:611
@@ -36710,12 +33944,7 @@ msgid "Hide Company Details"
 msgstr ""
 
 #: SystemParameters.php:616
-msgid ""
-"Customer branches can be set by default not to print packing slips with the "
-"company logo and address. This is useful for companies that ship to "
-"customers customers and to show the source of the shipment would be "
-"inappropriate. There is an option on the setup of customer branches to ship "
-"blind, this setting is the default applied to all new customer branches"
+msgid "Customer branches can be set by default not to print packing slips with the company logo and address. This is useful for companies that ship to customers customers and to show the source of the shipment would be inappropriate. There is an option on the setup of customer branches to ship blind, this setting is the default applied to all new customer branches"
 msgstr ""
 
 #: SystemParameters.php:621
@@ -36735,9 +33964,7 @@ msgid "Dispatch Cut-Off Time"
 msgstr ""
 
 #: SystemParameters.php:637
-msgid ""
-"Orders entered after this time will default to be dispatched the following "
-"day, this can be over-ridden at the time of sales order entry"
+msgid "Orders entered after this time will default to be dispatched the following day, this can be over-ridden at the time of sales order entry"
 msgstr ""
 
 #: SystemParameters.php:640
@@ -36745,9 +33972,7 @@ msgid "Allow Sales Of Zero Cost Items"
 msgstr ""
 
 #: SystemParameters.php:645
-msgid ""
-"If an item selected at order entry does not have a cost set up then if this "
-"parameter is set to No then the order line will not be able to be entered"
+msgid "If an item selected at order entry does not have a cost set up then if this parameter is set to No then the order line will not be able to be entered"
 msgstr ""
 
 #: SystemParameters.php:648
@@ -36755,10 +33980,7 @@ msgid "Controlled Items Must Exist For Crediting"
 msgstr ""
 
 #: SystemParameters.php:653
-msgid ""
-"This parameter relates to the behaviour of the controlled items code. If a "
-"serial numbered item has not previously existed then a credit note for it "
-"will not be allowed if this is set to Yes"
+msgid "This parameter relates to the behaviour of the controlled items code. If a serial numbered item has not previously existed then a credit note for it will not be allowed if this is set to Yes"
 msgstr ""
 
 #: SystemParameters.php:657
@@ -36775,15 +33997,11 @@ msgid "Unavailable"
 msgstr ""
 
 #: SystemParameters.php:669
-msgid ""
-"This price list is used as a last resort where there is no price set up for "
-"an item in the price list that the customer is set up for"
+msgid "This price list is used as a last resort where there is no price set up for an item in the price list that the customer is set up for"
 msgstr ""
 
 #: SystemParameters.php:685
-msgid ""
-"This shipper is used where the best shipper for a customer branch has not "
-"been defined previously"
+msgid "This shipper is used where the best shipper for a customer branch has not been defined previously"
 msgstr ""
 
 #: SystemParameters.php:688
@@ -36791,13 +34009,7 @@ msgid "Do Freight Calculation"
 msgstr ""
 
 #: SystemParameters.php:693
-msgid ""
-"If this is set to Yes then the system will attempt to calculate the freight "
-"cost of a dispatch based on the weight and cubic and the data defined for "
-"each shipper and their rates for shipping to various locations. The results "
-"of this calculation will only be meaningful if the data is entered for the "
-"item weight and volume in the stock item setup for all items and the freight "
-"costs for each shipper properly maintained."
+msgid "If this is set to Yes then the system will attempt to calculate the freight cost of a dispatch based on the weight and cubic and the data defined for each shipper and their rates for shipping to various locations. The results of this calculation will only be meaningful if the data is entered for the item weight and volume in the stock item setup for all items and the freight costs for each shipper properly maintained."
 msgstr ""
 
 #: SystemParameters.php:696
@@ -36805,10 +34017,7 @@ msgid "Apply freight charges if an order is less than"
 msgstr ""
 
 #: SystemParameters.php:698
-msgid ""
-"This parameter is only effective if Do Freight Calculation is set to Yes. If "
-"it is set to 0 then freight is always charged. The total order value is "
-"compared to this value in deciding whether or not to charge freight"
+msgid "This parameter is only effective if Do Freight Calculation is set to Yes. If it is set to 0 then freight is always charged. The total order value is compared to this value in deciding whether or not to charge freight"
 msgstr ""
 
 #: SystemParameters.php:702 Z_ImportDebtors.php:653
@@ -36816,9 +34025,7 @@ msgid "Create Debtor Codes Automatically"
 msgstr ""
 
 #: SystemParameters.php:713
-msgid ""
-"Set to Automatic - customer codes are automatically created - as a "
-"sequential number"
+msgid "Set to Automatic - customer codes are automatically created - as a sequential number"
 msgstr ""
 
 #: SystemParameters.php:715
@@ -36826,9 +34033,7 @@ msgid "Create Supplier Codes Automatically"
 msgstr ""
 
 #: SystemParameters.php:726
-msgid ""
-"Set to Automatic - Supplier codes are automatically created - as a "
-"sequential number"
+msgid "Set to Automatic - Supplier codes are automatically created - as a sequential number"
 msgstr ""
 
 #: SystemParameters.php:732
@@ -36836,9 +34041,7 @@ msgid "Could not load tax categories table"
 msgstr ""
 
 #: SystemParameters.php:744
-msgid ""
-"This is the tax category used for entry of supplier invoices and the "
-"category at which freight attracts tax"
+msgid "This is the tax category used for entry of supplier invoices and the category at which freight attracts tax"
 msgstr ""
 
 #: SystemParameters.php:748
@@ -36846,10 +34049,7 @@ msgid "Tax Authority Reference Name"
 msgstr ""
 
 #: SystemParameters.php:750
-msgid ""
-"This parameter is what is displayed on tax invoices and credits for the tax "
-"authority of the company eg. in Australian this would by A.B.N.: - in NZ it "
-"would be GST No: in the UK it would be VAT Regn. No"
+msgid "This parameter is what is displayed on tax invoices and credits for the tax authority of the company eg. in Australian this would by A.B.N.: - in NZ it would be GST No: in the UK it would be VAT Regn. No"
 msgstr ""
 
 #: SystemParameters.php:754
@@ -36857,8 +34057,7 @@ msgid "Country Of Operation"
 msgstr ""
 
 #: SystemParameters.php:762
-msgid ""
-"This parameter is only effective if Do Freight Calculation is set to Yes."
+msgid "This parameter is only effective if Do Freight Calculation is set to Yes."
 msgstr ""
 
 #: SystemParameters.php:765
@@ -36874,9 +34073,7 @@ msgid "Number Of Periods Of StockUsage"
 msgstr ""
 
 #: SystemParameters.php:776
-msgid ""
-"In stock usage inquiries this determines how many periods of stock usage to "
-"show. An average is calculated over this many periods"
+msgid "In stock usage inquiries this determines how many periods of stock usage to show. An average is calculated over this many periods"
 msgstr ""
 
 #: SystemParameters.php:779
@@ -36892,9 +34089,7 @@ msgid "Check Quantity Charged vs Deliver Qty"
 msgstr ""
 
 #: SystemParameters.php:793
-msgid ""
-"In entry of AP invoices this determines whether or not to check the "
-"quantities received into stock tie up with the quantities invoiced"
+msgid "In entry of AP invoices this determines whether or not to check the quantities received into stock tie up with the quantities invoiced"
 msgstr ""
 
 #: SystemParameters.php:796
@@ -36902,9 +34097,7 @@ msgid "Check Price Charged vs Order Price"
 msgstr ""
 
 #: SystemParameters.php:801
-msgid ""
-"In entry of AP invoices this parameter determines whether or not to check "
-"invoice prices tie up to ordered prices"
+msgid "In entry of AP invoices this parameter determines whether or not to check invoice prices tie up to ordered prices"
 msgstr ""
 
 #: SystemParameters.php:804
@@ -36920,10 +34113,7 @@ msgid "integer between 0 and 100"
 msgstr ""
 
 #: SystemParameters.php:806
-msgid ""
-"If check price charges vs Order price is set to yes then this proportion "
-"determines the percentage by which invoices can be overcharged with respect "
-"to price"
+msgid "If check price charges vs Order price is set to yes then this proportion determines the percentage by which invoices can be overcharged with respect to price"
 msgstr ""
 
 #: SystemParameters.php:809
@@ -36931,10 +34121,7 @@ msgid "Allowed Over Receive Proportion"
 msgstr ""
 
 #: SystemParameters.php:811
-msgid ""
-"If check quantity charged vs delivery quantity is set to yes then this "
-"proportion determines the percentage by which invoices can be overcharged "
-"with respect to delivery"
+msgid "If check quantity charged vs delivery quantity is set to yes then this proportion determines the percentage by which invoices can be overcharged with respect to delivery"
 msgstr ""
 
 #: SystemParameters.php:814
@@ -36942,9 +34129,7 @@ msgid "Purchase Order Allows Same Item Multiple Times"
 msgstr ""
 
 #: SystemParameters.php:818
-msgid ""
-"If a purchase order can have the same item on the order several times this "
-"parameter should be set to yes"
+msgid "If a purchase order can have the same item on the order several times this parameter should be set to yes"
 msgstr ""
 
 #: SystemParameters.php:821
@@ -36952,10 +34137,7 @@ msgid "Automatically authorise purchase orders if user has authority"
 msgstr ""
 
 #: SystemParameters.php:825
-msgid ""
-"If the user changing an existing purchase order or adding a new puchase "
-"order is set up to authorise purchase orders and the order is within their "
-"limit, then the purchase order status is automatically set to authorised"
+msgid "If the user changing an existing purchase order or adding a new puchase order is set up to authorise purchase orders and the order is within their limit, then the purchase order status is automatically set to authorised"
 msgstr ""
 
 #: SystemParameters.php:832 includes/DateFunctions.inc:106
@@ -37011,9 +34193,7 @@ msgid "Financial Year Ends On"
 msgstr ""
 
 #: SystemParameters.php:849
-msgid ""
-"Defining the month in which the financial year ends enables the system to "
-"provide useful defaults for general ledger reports"
+msgid "Defining the month in which the financial year ends enables the system to provide useful defaults for general ledger reports"
 msgstr ""
 
 #: SystemParameters.php:852
@@ -37037,11 +34217,7 @@ msgid "The records should be between 1 and 999"
 msgstr ""
 
 #: SystemParameters.php:860
-msgid ""
-"When pages have code to limit the number of returned records - such as "
-"select customer, select supplier and select item, then this will be the "
-"default number of records to show for a user who has not changed this for "
-"themselves in user settings."
+msgid "When pages have code to limit the number of returned records - such as select customer, select supplier and select item, then this will be the default number of records to show for a user who has not changed this for themselves in user settings."
 msgstr ""
 
 #: SystemParameters.php:865
@@ -37057,11 +34233,7 @@ msgid "Maximum Size in KB of uploaded images"
 msgstr ""
 
 #: SystemParameters.php:878
-msgid ""
-"Picture files of items can be uploaded to the server. The system will check "
-"that files uploaded are less than this size (in KB) before they will be "
-"allowed to be uploaded. Large pictures will make the system slow and will be "
-"difficult to view in the stock maintenance screen."
+msgid "Picture files of items can be uploaded to the server. The system will check that files uploaded are less than this size (in KB) before they will be allowed to be uploaded. Large pictures will make the system slow and will be difficult to view in the stock maintenance screen."
 msgstr ""
 
 #: SystemParameters.php:885
@@ -37077,9 +34249,7 @@ msgid "input must be positive integer"
 msgstr ""
 
 #: SystemParameters.php:892
-msgid ""
-"Number of month must be shown on report can be changed with this parameters "
-"ex: in CustomerInquiry.php "
+msgid "Number of month must be shown on report can be changed with this parameters ex: in CustomerInquiry.php "
 msgstr ""
 
 #: SystemParameters.php:896
@@ -37087,11 +34257,7 @@ msgid "The directory where images are stored"
 msgstr ""
 
 #: SystemParameters.php:922
-msgid ""
-"The directory under which all image files should be stored. Image files take "
-"the format of ItemCode.jpg - they must all be .jpg files and the part code "
-"will be the name of the image file. This is named automatically on upload. "
-"The system will check to ensure that the image is a .jpg file"
+msgid "The directory under which all image files should be stored. Image files take the format of ItemCode.jpg - they must all be .jpg files and the part code will be the name of the image file. This is named automatically on upload. The system will check to ensure that the image is a .jpg file"
 msgstr ""
 
 #: SystemParameters.php:927
@@ -37099,9 +34265,7 @@ msgid "The directory where reports are stored"
 msgstr ""
 
 #: SystemParameters.php:956
-msgid ""
-"The directory under which all report pdf files should be created in. A "
-"separate directory is recommended"
+msgid "The directory under which all report pdf files should be created in. A separate directory is recommended"
 msgstr ""
 
 #: SystemParameters.php:961
@@ -37109,8 +34273,7 @@ msgid "Only allow secure socket connections"
 msgstr ""
 
 #: SystemParameters.php:966
-msgid ""
-"Force connections to be only over secure sockets - ie encrypted data only"
+msgid "Force connections to be only over secure sockets - ie encrypted data only"
 msgstr ""
 
 #: SystemParameters.php:970
@@ -37126,10 +34289,7 @@ msgid "Allow SysAdmin Access Only"
 msgstr ""
 
 #: SystemParameters.php:999
-msgid ""
-"Uses the function DB_Maintenance defined in ConnectDB_XXXX.inc to perform "
-"database maintenance tasks, to run at regular intervals - checked at each "
-"and every user login"
+msgid "Uses the function DB_Maintenance defined in ConnectDB_XXXX.inc to perform database maintenance tasks, to run at regular intervals - checked at each and every user login"
 msgstr ""
 
 #: SystemParameters.php:1003 includes/MiscFunctions.php:187
@@ -37149,11 +34309,7 @@ msgid "Wiki application"
 msgstr ""
 
 #: SystemParameters.php:1013
-msgid ""
-"This feature makes webERP show links to a free form company knowledge base "
-"using a wiki. This allows sharing of important company information - about "
-"customers, suppliers and products and the set up of work flow menus and/or "
-"company procedures documentation"
+msgid "This feature makes webERP show links to a free form company knowledge base using a wiki. This allows sharing of important company information - about customers, suppliers and products and the set up of work flow menus and/or company procedures documentation"
 msgstr ""
 
 #: SystemParameters.php:1015
@@ -37161,9 +34317,7 @@ msgid "Wiki Path"
 msgstr ""
 
 #: SystemParameters.php:1017
-msgid ""
-"The path to the wiki installation to form the basis of wiki URLs - or the "
-"full URL of the wiki."
+msgid "The path to the wiki installation to form the basis of wiki URLs - or the full URL of the wiki."
 msgstr ""
 
 #: SystemParameters.php:1019
@@ -37179,11 +34333,7 @@ msgid "Geocode Integration Disabled"
 msgstr ""
 
 #: SystemParameters.php:1029
-msgid ""
-"This feature will give Latitude and Longitude coordinates to customers and "
-"suppliers. Requires access to a mapping provider. You must setup this "
-"facility under Main Menu - Setup - Geocode Setup. This feature is "
-"experimental."
+msgid "This feature will give Latitude and Longitude coordinates to customers and suppliers. Requires access to a mapping provider. You must setup this facility under Main Menu - Setup - Geocode Setup. This feature is experimental."
 msgstr ""
 
 #: SystemParameters.php:1031
@@ -37199,8 +34349,7 @@ msgid "Extended Customer Info Disabled"
 msgstr ""
 
 #: SystemParameters.php:1041
-msgid ""
-"This feature will give extended information in the Select Customer screen."
+msgid "This feature will give extended information in the Select Customer screen."
 msgstr ""
 
 #: SystemParameters.php:1043
@@ -37216,8 +34365,7 @@ msgid "Extended Supplier Info Disabled"
 msgstr ""
 
 #: SystemParameters.php:1053
-msgid ""
-"This feature will give extended information in the Select Supplier screen."
+msgid "This feature will give extended information in the Select Supplier screen."
 msgstr ""
 
 #: SystemParameters.php:1055
@@ -37233,10 +34381,7 @@ msgid "Allowed"
 msgstr ""
 
 #: SystemParameters.php:1064
-msgid ""
-"Setting this to prohibited prevents accidentally entering a journal to the "
-"automatically posted and reconciled control accounts for creditors (AP) and "
-"debtors (AR)"
+msgid "Setting this to prohibited prevents accidentally entering a journal to the automatically posted and reconciled control accounts for creditors (AP) and debtors (AR)"
 msgstr ""
 
 #: SystemParameters.php:1068
@@ -37244,10 +34389,7 @@ msgid "Prohibit GL Journals to Periods Prior To"
 msgstr ""
 
 #: SystemParameters.php:1085
-msgid ""
-"This allows all periods before the selected date to be locked from postings. "
-"All postings for transactions dated prior to this date will be posted in the "
-"period following this date."
+msgid "This allows all periods before the selected date to be locked from postings. All postings for transactions dated prior to this date will be posted in the period following this date."
 msgstr ""
 
 #: SystemParameters.php:1088
@@ -37263,11 +34405,7 @@ msgid "Standard Costing"
 msgstr ""
 
 #: SystemParameters.php:1099
-msgid ""
-"webERP allows inventory to be costed based on the weighted average of items "
-"in stock or full standard costing with price variances reported. The "
-"selection here determines the method used and the general ledger postings "
-"resulting from purchase invoices and shipment closing"
+msgid "webERP allows inventory to be costed based on the weighted average of items in stock or full standard costing with price variances reported. The selection here determines the method used and the general ledger postings resulting from purchase invoices and shipment closing"
 msgstr ""
 
 #: SystemParameters.php:1101
@@ -37275,10 +34413,7 @@ msgid "Auto Issue Components"
 msgstr ""
 
 #: SystemParameters.php:1111
-msgid ""
-"When items are manufactured it is possible for the components of the item to "
-"be automatically decremented from stock in accordance with the Bill of "
-"Material setting"
+msgid "When items are manufactured it is possible for the components of the item to be automatically decremented from stock in accordance with the Bill of Material setting"
 msgstr ""
 
 #: SystemParameters.php:1113
@@ -37286,10 +34421,7 @@ msgid "Prohibit Negative Stock"
 msgstr ""
 
 #: SystemParameters.php:1123
-msgid ""
-"Setting this parameter to Yes prevents invoicing and the issue of stock if "
-"this would result in negative stock. The stock problem must be corrected "
-"before the invoice or issue is allowed to be processed."
+msgid "Setting this parameter to Yes prevents invoicing and the issue of stock if this would result in negative stock. The stock problem must be corrected before the invoice or issue is allowed to be processed."
 msgstr ""
 
 #: SystemParameters.php:1126
@@ -37297,10 +34429,7 @@ msgid "Months of Audit Trail to Retain"
 msgstr ""
 
 #: SystemParameters.php:1127
-msgid ""
-"If this parameter is set to 0 (zero) then no audit trail is retained. An "
-"audit trail is a log of which users performed which additions updates and "
-"deletes of database records. The full SQL is retained"
+msgid "If this parameter is set to 0 (zero) then no audit trail is retained. An audit trail is a log of which users performed which additions updates and deletes of database records. The full SQL is retained"
 msgstr ""
 
 #: SystemParameters.php:1131
@@ -37337,9 +34466,7 @@ msgid "Path to log files"
 msgstr ""
 
 #: SystemParameters.php:1168
-msgid ""
-"The path to the directory where the log files will be stored. Note the "
-"apache user must have write permissions on this directory."
+msgid "The path to the directory where the log files will be stored. Note the apache user must have write permissions on this directory."
 msgstr ""
 
 #: SystemParameters.php:1172
@@ -37347,11 +34474,7 @@ msgid "Controlled Items Defined At Work Order Entry"
 msgstr ""
 
 #: SystemParameters.php:1177
-msgid ""
-"When set to yes, controlled items are defined at the time of the work order "
-"creation. Otherwise controlled items (serial numbers and batch/roll/lot "
-"references) are entered at the time the finished items are received against "
-"the work order"
+msgid "When set to yes, controlled items are defined at the time of the work order creation. Otherwise controlled items (serial numbers and batch/roll/lot references) are entered at the time the finished items are received against the work order"
 msgstr ""
 
 #: SystemParameters.php:1180
@@ -37359,10 +34482,7 @@ msgid "Auto Create Work Orders"
 msgstr ""
 
 #: SystemParameters.php:1191
-msgid ""
-"Setting this parameter to Yes will ensure that when a sales order is placed "
-"if there is insufficient stock then a new work order is created at the "
-"default factory location"
+msgid "Setting this parameter to Yes will ensure that when a sales order is placed if there is insufficient stock then a new work order is created at the default factory location"
 msgstr ""
 
 #: SystemParameters.php:1193
@@ -37374,9 +34494,7 @@ msgid "Could not load locations table"
 msgstr ""
 
 #: SystemParameters.php:1206
-msgid ""
-"This location is the location where work orders will be created from when "
-"the auto create work orders option is activated"
+msgid "This location is the location where work orders will be created from when the auto create work orders option is activated"
 msgstr ""
 
 #: SystemParameters.php:1208
@@ -37384,9 +34502,7 @@ msgid "Factory Manager Email Address"
 msgstr ""
 
 #: SystemParameters.php:1210
-msgid ""
-"Work orders automatically created when sales orders are entered will be "
-"emailed to this address"
+msgid "Work orders automatically created when sales orders are entered will be emailed to this address"
 msgstr ""
 
 #: SystemParameters.php:1212
@@ -37394,9 +34510,7 @@ msgid "Purchasing Manager Email Address"
 msgstr ""
 
 #: SystemParameters.php:1214
-msgid ""
-"The email address for the purchasing manager, used to receive notifications "
-"by the tendering system"
+msgid "The email address for the purchasing manager, used to receive notifications by the tendering system"
 msgstr ""
 
 #: SystemParameters.php:1216
@@ -37404,10 +34518,7 @@ msgid "Inventory Manager Email Address"
 msgstr ""
 
 #: SystemParameters.php:1218
-msgid ""
-"The email address for the inventory manager, where notifications of all "
-"manual stock adjustments created are sent by the system. Leave blank if no "
-"emails should be sent to the factory manager for manual stock adjustments"
+msgid "The email address for the inventory manager, where notifications of all manual stock adjustments created are sent by the system. Leave blank if no emails should be sent to the factory manager for manual stock adjustments"
 msgstr ""
 
 #: SystemParameters.php:1221
@@ -37415,9 +34526,7 @@ msgid "Using Smtp Mail"
 msgstr ""
 
 #: SystemParameters.php:1234
-msgid ""
-"The default setting is using mail in default php.ini, if you choose Yes for "
-"this selection, you can use the SMTP set in the setup section."
+msgid "The default setting is using mail in default php.ini, if you choose Yes for this selection, you can use the SMTP set in the setup section."
 msgstr ""
 
 #: SystemParameters.php:1238
@@ -37441,9 +34550,7 @@ msgid "Auto Log Quality Samples"
 msgstr ""
 
 #: SystemParameters.php:1258
-msgid ""
-"The flag determines if the system creates quality samples automatically for "
-"each lot during P/O Receipt and W/O Receipt transactions."
+msgid "The flag determines if the system creates quality samples automatically for each lot during P/O Receipt and W/O Receipt transactions."
 msgstr ""
 
 #: SystemParameters.php:1262
@@ -37451,9 +34558,7 @@ msgid "Allow use of short-cut menus"
 msgstr ""
 
 #: SystemParameters.php:1275
-msgid ""
-"The flag determines if the system allows users to create the javascript "
-"short cut menu - this can cause confusion to some users with some themes."
+msgid "The flag determines if the system allows users to create the javascript short cut menu - this can cause confusion to some users with some themes."
 msgstr ""
 
 #: SystemParameters.php:1280
@@ -37493,9 +34598,7 @@ msgid "The new tax authority record has been added to the database"
 msgstr ""
 
 #: TaxAuthorities.php:114
-msgid ""
-"Cannot delete this tax authority because there are tax groups defined that "
-"use it"
+msgid "Cannot delete this tax authority because there are tax groups defined that use it"
 msgstr ""
 
 #: TaxAuthorities.php:119
@@ -37607,9 +34710,7 @@ msgid "Tax Rates Maintenance"
 msgstr ""
 
 #: TaxAuthorityRates.php:21
-msgid ""
-"This page can only be called after selecting the tax authority to edit the "
-"rates for"
+msgid "This page can only be called after selecting the tax authority to edit the rates for"
 msgstr ""
 
 #: TaxAuthorityRates.php:22
@@ -37638,9 +34739,7 @@ msgid "Update Rates"
 msgstr ""
 
 #: TaxAuthorityRates.php:109
-msgid ""
-"There are no tax rates to show - perhaps the dispatch tax province records "
-"have not yet been created?"
+msgid "There are no tax rates to show - perhaps the dispatch tax province records have not yet been created?"
 msgstr ""
 
 #: TaxCategories.php:4
@@ -37656,9 +34755,7 @@ msgid "The tax category name may not be empty"
 msgstr ""
 
 #: TaxCategories.php:49
-msgid ""
-"The tax category cannot be renamed because another with the same name "
-"already exists."
+msgid "The tax category cannot be renamed because another with the same name already exists."
 msgstr ""
 
 #: TaxCategories.php:63
@@ -37674,9 +34771,7 @@ msgid "Tax category name changed"
 msgstr ""
 
 #: TaxCategories.php:79
-msgid ""
-"The tax category cannot be created because another with the same name "
-"already exists"
+msgid "The tax category cannot be created because another with the same name already exists"
 msgstr ""
 
 #: TaxCategories.php:87
@@ -37692,9 +34787,7 @@ msgid "Cannot delete this tax category because it no longer exists"
 msgstr ""
 
 #: TaxCategories.php:130
-msgid ""
-"Cannot delete this tax category because inventory items have been created "
-"using this tax category"
+msgid "Cannot delete this tax category because inventory items have been created using this tax category"
 msgstr ""
 
 #: TaxCategories.php:131
@@ -37755,8 +34848,7 @@ msgid "The tax group description was updated to"
 msgstr ""
 
 #: TaxGroups.php:47
-msgid ""
-"A new tax group could not be added because a tax group already exists for"
+msgid "A new tax group could not be added because a tax group already exists for"
 msgstr ""
 
 #: TaxGroups.php:52
@@ -37788,16 +34880,11 @@ msgid "Could not get tax authorities in the selected tax group"
 msgstr ""
 
 #: TaxGroups.php:120
-msgid ""
-"It is inappropriate to set tax on tax where the tax is the first in the "
-"calculation order. The system has changed it back to no tax on tax for this "
-"tax authority"
+msgid "It is inappropriate to set tax on tax where the tax is the first in the calculation order. The system has changed it back to no tax on tax for this tax authority"
 msgstr ""
 
 #: TaxGroups.php:133
-msgid ""
-"Cannot delete this tax group because some customer branches are setup using "
-"it"
+msgid "Cannot delete this tax group because some customer branches are setup using it"
 msgstr ""
 
 #: TaxGroups.php:134
@@ -37838,9 +34925,7 @@ msgid "The selected tax group is no longer available."
 msgstr ""
 
 #: TaxGroups.php:237
-msgid ""
-"The group name must be more 4 and less than 40 characters and cannot be left "
-"blank"
+msgid "The group name must be more 4 and less than 40 characters and cannot be left blank"
 msgstr ""
 
 #: TaxGroups.php:237
@@ -37913,8 +34998,7 @@ msgid "Taxation Reporting Error"
 msgstr ""
 
 #: Tax.php:47
-msgid ""
-"The accounts receivable transaction details could not be retrieved because"
+msgid "The accounts receivable transaction details could not be retrieved because"
 msgstr ""
 
 #: Tax.php:63
@@ -37962,15 +35046,11 @@ msgid "Difference"
 msgstr ""
 
 #: Tax.php:332
-msgid ""
-"Adjustments for Tax paid to Customs, FBT, entertainments etc must also be "
-"entered"
+msgid "Adjustments for Tax paid to Customs, FBT, entertainments etc must also be entered"
 msgstr ""
 
 #: Tax.php:334
-msgid ""
-"This information excludes tax on journal entries/payments/receipts. All tax "
-"should be entered through AR/AP."
+msgid "This information excludes tax on journal entries/payments/receipts. All tax should be entered through AR/AP."
 msgstr ""
 
 #: Tax.php:340
@@ -38046,9 +35126,7 @@ msgid "The tax province name may not be empty"
 msgstr ""
 
 #: TaxProvinces.php:49
-msgid ""
-"The tax province cannot be renamed because another with the same name "
-"already exists."
+msgid "The tax province cannot be renamed because another with the same name already exists."
 msgstr ""
 
 #: TaxProvinces.php:62
@@ -38064,9 +35142,7 @@ msgid "The tax province no longer exists"
 msgstr ""
 
 #: TaxProvinces.php:82
-msgid ""
-"The tax province cannot be created because another with the same name "
-"already exists"
+msgid "The tax province cannot be created because another with the same name already exists"
 msgstr ""
 
 #: TaxProvinces.php:89
@@ -38074,10 +35150,7 @@ msgid "Could not add tax province"
 msgstr ""
 
 #: TaxProvinces.php:96
-msgid ""
-"Could not add tax authority rates for the new dispatch tax province. The "
-"rates of tax will not be able to be added - manual database interaction will "
-"be required to use this dispatch tax province"
+msgid "Could not add tax authority rates for the new dispatch tax province. The rates of tax will not be able to be added - manual database interaction will be required to use this dispatch tax province"
 msgstr ""
 
 #: TaxProvinces.php:101
@@ -38093,9 +35166,7 @@ msgid "Cannot delete this tax province because it no longer exists"
 msgstr ""
 
 #: TaxProvinces.php:127
-msgid ""
-"Cannot delete this tax province because at least one stock location is "
-"defined to be inside this province"
+msgid "Cannot delete this tax province because at least one stock location is defined to be inside this province"
 msgstr ""
 
 #: TaxProvinces.php:128
@@ -38187,9 +35258,7 @@ msgid "The updated of the sampleresults failed because"
 msgstr ""
 
 #: TestPlanResults.php:682
-msgid ""
-"Cannot delete this Result ID because it is a part of the Product "
-"Specification"
+msgid "Cannot delete this Result ID because it is a part of the Product Specification"
 msgstr ""
 
 #: TestPlanResults.php:688
@@ -38201,9 +35270,7 @@ msgid "Select a sample to enter results against"
 msgstr ""
 
 #: TestPlanResults.php:698
-msgid ""
-"This page can only be opened if a QA Sample has been selected. Please select "
-"a sample first"
+msgid "This page can only be opened if a QA Sample has been selected. Please select a sample first"
 msgstr ""
 
 #: TestPlanResults.php:703
@@ -38251,49 +35318,39 @@ msgid "Timesheets"
 msgstr ""
 
 #: Timesheets.php:109
-msgid ""
-"The total hours entered are zero for this line - so better to delete the line"
+msgid "The total hours entered are zero for this line - so better to delete the line"
 msgstr ""
 
 #: Timesheets.php:115 Timesheets.php:196
-msgid ""
-"The hours entered for day 1 look to be too high - this is probably an error"
+msgid "The hours entered for day 1 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:119 Timesheets.php:200
-msgid ""
-"The hours entered for day 2 look to be too high - this is probably an error"
+msgid "The hours entered for day 2 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:123 Timesheets.php:204
-msgid ""
-"The hours entered for day 3 look to be too high - this is probably an error"
+msgid "The hours entered for day 3 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:127 Timesheets.php:208
-msgid ""
-"The hours entered for day 4 look to be too high - this is probably an error"
+msgid "The hours entered for day 4 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:131 Timesheets.php:212
-msgid ""
-"The hours entered for day 5 look to be too high - this is probably an error"
+msgid "The hours entered for day 5 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:135 Timesheets.php:216
-msgid ""
-"The hours entered for day 6 look to be too high - this is probably an error"
+msgid "The hours entered for day 6 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:139 Timesheets.php:220
-msgid ""
-"The hours entered for day 7 look to be too high - this is probably an error"
+msgid "The hours entered for day 7 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:160
-msgid ""
-"If the time is non-chargable then both the work order and the work centre "
-"must reflect this. Only if a work order is selected can a work centre be set"
+msgid "If the time is non-chargable then both the work order and the work centre must reflect this. Only if a work order is selected can a work centre be set"
 msgstr ""
 
 #: Timesheets.php:164
@@ -38301,9 +35358,7 @@ msgid "If a work order is selected then the work centre must be set"
 msgstr ""
 
 #: Timesheets.php:240
-msgid ""
-"An existing timesheet record for the same work order, week ending and work "
-"centre was updated with these hours"
+msgid "An existing timesheet record for the same work order, week ending and work centre was updated with these hours"
 msgstr ""
 
 #: Timesheets.php:266
@@ -38315,9 +35370,7 @@ msgid "Timesheet record added"
 msgstr ""
 
 #: Timesheets.php:297 Timesheets.php:346
-msgid ""
-"This timesheet cannot be submitted until your full working week hours are "
-"accounted for"
+msgid "This timesheet cannot be submitted until your full working week hours are accounted for"
 msgstr ""
 
 #: Timesheets.php:297 Timesheets.php:346
@@ -38341,9 +35394,7 @@ msgid "Timesheet submitted"
 msgstr ""
 
 #: Timesheets.php:348
-msgid ""
-"This timesheet cannot be submitted until a cost is set up for the item "
-"defined for this employee"
+msgid "This timesheet cannot be submitted until a cost is set up for the item defined for this employee"
 msgstr ""
 
 #: Timesheets.php:348
@@ -38359,9 +35410,7 @@ msgid "Timesheet for the week ending"
 msgstr ""
 
 #: Timesheets.php:417
-msgid ""
-"labour stock movement records could not be inserted when processing the "
-"timesheet because"
+msgid "labour stock movement records could not be inserted when processing the timesheet because"
 msgstr ""
 
 #: Timesheets.php:418
@@ -38377,20 +35426,15 @@ msgid "hours"
 msgstr ""
 
 #: Timesheets.php:450
-msgid ""
-"The labour cost posting to a work order GL posting could not be inserted "
-"because"
+msgid "The labour cost posting to a work order GL posting could not be inserted because"
 msgstr ""
 
 #: Timesheets.php:451 WorkOrderIssue.php:358 WorkOrderIssue.php:564
-msgid ""
-"The following SQL to insert the work order issue GLTrans record was used"
+msgid "The following SQL to insert the work order issue GLTrans record was used"
 msgstr ""
 
 #: Timesheets.php:472
-msgid ""
-"The labour recovery account credit on the approval of a timesheet GL posting "
-"could not be inserted because"
+msgid "The labour recovery account credit on the approval of a timesheet GL posting could not be inserted because"
 msgstr ""
 
 #: Timesheets.php:473
@@ -38414,9 +35458,7 @@ msgid "Select a different employee"
 msgstr ""
 
 #: Timesheets.php:572
-msgid ""
-"Only employees set up to enter timesheets can use this script - please see "
-"the timesheet administrator"
+msgid "Only employees set up to enter timesheets can use this script - please see the timesheet administrator"
 msgstr ""
 
 #: Timesheets.php:577
@@ -38512,9 +35554,7 @@ msgid "The unit of measure may not be empty"
 msgstr ""
 
 #: UnitsOfMeasure.php:48
-msgid ""
-"The unit of measure can not be renamed because another with the same name "
-"already exist."
+msgid "The unit of measure can not be renamed because another with the same name already exist."
 msgstr ""
 
 #: UnitsOfMeasure.php:69
@@ -38526,9 +35566,7 @@ msgid "Unit of measure changed"
 msgstr ""
 
 #: UnitsOfMeasure.php:81
-msgid ""
-"The unit of measure can not be created because another with the same name "
-"already exists."
+msgid "The unit of measure can not be created because another with the same name already exists."
 msgstr ""
 
 #: UnitsOfMeasure.php:86
@@ -38544,9 +35582,7 @@ msgid "Cannot delete this unit of measure because it no longer exist"
 msgstr ""
 
 #: UnitsOfMeasure.php:133
-msgid ""
-"Cannot delete this unit of measure because inventory items have been created "
-"using this unit of measure"
+msgid "Cannot delete this unit of measure because inventory items have been created using this unit of measure"
 msgstr ""
 
 #: UnitsOfMeasure.php:134
@@ -38650,9 +35686,7 @@ msgid "Version 3.11 or 4.01 - 4.02"
 msgstr ""
 
 #: UpgradeDatabase.php:37 UpgradeDatabase.php:48
-msgid ""
-"This script will perform any modifications to the database required to allow "
-"the additional functionality in later scripts."
+msgid "This script will perform any modifications to the database required to allow the additional functionality in later scripts."
 msgstr ""
 
 #: UpgradeDatabase.php:37 UpgradeDatabase.php:48
@@ -38672,93 +35706,83 @@ msgid "and the database version is"
 msgstr ""
 
 #: UpgradeDatabase.php:68
-msgid ""
-"No datbase updates have been done as you selected to apply these manually - "
-"upgrade SQL scripts are under sql/mysql/ directory in the distribution"
+msgid "No datbase updates have been done as you selected to apply these manually - upgrade SQL scripts are under sql/mysql/ directory in the distribution"
 msgstr ""
 
 #: UpgradeDatabase.php:71
-msgid ""
-"If there are any failures then please check with your system administrator. "
-"Please read all notes carefully to ensure they are expected"
+msgid "If there are any failures then please check with your system administrator. Please read all notes carefully to ensure they are expected"
 msgstr ""
 
 #: UpgradeDatabase.php:162
-msgid ""
-"To perform this upgrade the web server must have write access to the config."
-"php file. Currently the web-server is reporting that it does not have "
-"appropriate permission. Please ensure config.php is writable and run the "
-"upgrade again"
+msgid "To perform this upgrade the web server must have write access to the config.php file. Currently the web-server is reporting that it does not have appropriate permission. Please ensure config.php is writable and run the upgrade again"
 msgstr ""
 
 #: UpgradeDatabase.php:173
 msgid "You should now make the config.php read only for the web server."
 msgstr ""
 
-#: UpgradeDatabase.php:208
-msgid ""
-"Only mysql upgrades are performed seamlessly at this time. Your database "
-"will need to be manually updated"
+#: UpgradeDatabase.php:210
+msgid "Only mysql upgrades are performed seamlessly at this time. Your database will need to be manually updated"
 msgstr ""
 
-#: UpgradeDatabase.php:222
+#: UpgradeDatabase.php:224
 msgid "Applying"
 msgstr ""
 
-#: UpgradeDatabase.php:250 Z_Upgrade_3.10-3.11.php:58 Z_Upgrade3.10.php:28
+#: UpgradeDatabase.php:252 Z_Upgrade_3.10-3.11.php:58 Z_Upgrade3.10.php:28
 #: Z_Upgrade3.10.php:33 Z_Upgrade3.10.php:45 Z_Upgrade3.10.php:50
 #: Z_Upgrade3.10.php:59 Z_Upgrade3.10.php:64 Z_Upgrade3.10.php:73
 #: Z_Upgrade3.10.php:78 Z_Upgrade_3.11-4.00.php:58
 msgid "Success"
 msgstr ""
 
-#: UpgradeDatabase.php:253
+#: UpgradeDatabase.php:255
 msgid "Foreign Key already removed"
 msgstr ""
 
-#: UpgradeDatabase.php:256 Z_Upgrade_3.10-3.11.php:62
+#: UpgradeDatabase.php:258 Z_Upgrade_3.10-3.11.php:62
 #: Z_Upgrade_3.11-4.00.php:62
 msgid "Table has already been created"
 msgstr ""
 
-#: UpgradeDatabase.php:259
+#: UpgradeDatabase.php:261
 msgid "Column has already been changed"
 msgstr ""
 
-#: UpgradeDatabase.php:262 Z_Upgrade_3.10-3.11.php:66
+#: UpgradeDatabase.php:264 Z_Upgrade_3.10-3.11.php:66
 #: Z_Upgrade_3.11-4.00.php:66
 msgid "Column has already been created"
 msgstr ""
 
-#: UpgradeDatabase.php:265 Z_Upgrade_3.10-3.11.php:70
+#: UpgradeDatabase.php:267 Z_Upgrade_3.10-3.11.php:70
 #: Z_Upgrade_3.11-4.00.php:70
 msgid "Index already exists"
 msgstr ""
 
-#: UpgradeDatabase.php:268 Z_Upgrade_3.10-3.11.php:74
+#: UpgradeDatabase.php:270 Z_Upgrade_3.10-3.11.php:74
 #: Z_Upgrade_3.11-4.00.php:74
 msgid "Entry has already been done"
 msgstr ""
 
-#: UpgradeDatabase.php:271
+#: UpgradeDatabase.php:273
 msgid "SQL syntax error. The SQL error message is"
 msgstr ""
 
-#: UpgradeDatabase.php:274 Z_Upgrade_3.10-3.11.php:78
+#: UpgradeDatabase.php:276 Z_Upgrade_3.10-3.11.php:78
 #: Z_Upgrade_3.11-4.00.php:78
 msgid "Primary key already exists"
 msgstr ""
 
-#: UpgradeDatabase.php:277
+#: UpgradeDatabase.php:279
 msgid "Index already dropped previously"
 msgstr ""
 
-#: UpgradeDatabase.php:280 Z_Upgrade_3.10-3.11.php:81
+#: UpgradeDatabase.php:282 Z_Upgrade_3.10-3.11.php:81
 #: Z_Upgrade_3.11-4.00.php:81
 msgid "Failure"
 msgstr ""
 
-#: UpgradeDatabase.php:280 Z_Upgrade_3.10-3.11.php:82
+#: UpgradeDatabase.php:282 Z_Upgrade_3.10-3.11.php:82
 #: Z_Upgrade_3.11-4.00.php:82
 msgid "Error number"
 msgstr ""
@@ -38882,8 +35906,7 @@ msgid "User Authorised Locations"
 msgstr ""
 
 #: UserLocations.php:45
-msgid ""
-"You have not selected an inventory location to be authorised for this user"
+msgid "You have not selected an inventory location to be authorised for this user"
 msgstr ""
 
 #: UserLocations.php:64
@@ -39110,9 +36133,7 @@ msgid "The update/addition of the work centre failed because"
 msgstr ""
 
 #: WorkCentres.php:90
-msgid ""
-"Cannot delete this work centre because bills of material have been created "
-"requiring components to be added at this work center"
+msgid "Cannot delete this work centre because bills of material have been created requiring components to be added at this work center"
 msgstr ""
 
 #: WorkCentres.php:90
@@ -39120,9 +36141,7 @@ msgid "BOM items referring to this work centre code"
 msgstr ""
 
 #: WorkCentres.php:96
-msgid ""
-"Cannot delete this work centre because contract bills of material have been "
-"created having components added at this work center"
+msgid "Cannot delete this work centre because contract bills of material have been created having components added at this work center"
 msgstr ""
 
 #: WorkCentres.php:96
@@ -39159,8 +36178,7 @@ msgid "Work Centre Code"
 msgstr ""
 
 #: WorkCentres.php:216
-msgid ""
-"The code should be at least 2 characters and no illegal characters allowed"
+msgid "The code should be at least 2 characters and no illegal characters allowed"
 msgstr ""
 
 #: WorkCentres.php:216
@@ -39172,9 +36190,7 @@ msgid "Work Centre Description"
 msgstr ""
 
 #: WorkCentres.php:231
-msgid ""
-"The Work Center should be more than 3 characters and no illegal characters "
-"allowed"
+msgid "The Work Center should be more than 3 characters and no illegal characters allowed"
 msgstr ""
 
 #: WorkCentres.php:231
@@ -39250,14 +36266,11 @@ msgid "share of variance"
 msgstr ""
 
 #: WorkOrderCosting.php:388 WorkOrderCosting.php:409
-msgid ""
-"The GL posting for the work order variance could not be inserted because"
+msgid "The GL posting for the work order variance could not be inserted because"
 msgstr ""
 
 #: WorkOrderCosting.php:428
-msgid ""
-"The GL posting for the WIP side of the work order variance posting could not "
-"be inserted because"
+msgid "The GL posting for the WIP side of the work order variance posting could not be inserted because"
 msgstr ""
 
 #: WorkOrderCosting.php:466 WorkOrderCosting.php:485
@@ -39265,14 +36278,11 @@ msgid "share of usage variance"
 msgstr ""
 
 #: WorkOrderCosting.php:469
-msgid ""
-"The GL posting for the material usage variance could not be inserted because"
+msgid "The GL posting for the material usage variance could not be inserted because"
 msgstr ""
 
 #: WorkOrderCosting.php:488
-msgid ""
-"The GL posting for the WIP side of the usage variance posting could not be "
-"inserted because"
+msgid "The GL posting for the WIP side of the usage variance posting could not be inserted because"
 msgstr ""
 
 #: WorkOrderCosting.php:508 WorkOrderCosting.php:527
@@ -39284,9 +36294,7 @@ msgid "The GL posting for the cost variance could not be inserted because"
 msgstr ""
 
 #: WorkOrderCosting.php:530
-msgid ""
-"The GL posting for the WIP side of the cost variance posting could not be "
-"inserted because"
+msgid "The GL posting for the WIP side of the cost variance posting could not be inserted because"
 msgstr ""
 
 #: WorkOrderCosting.php:543
@@ -39298,23 +36306,15 @@ msgid "The SQL used to delete the predefined serial numbers was:"
 msgstr ""
 
 #: WorkOrderCosting.php:549
-msgid ""
-"The item cost as calculated from the work order has been applied against the "
-"weighted average cost and the necessary GL journals created to update stock "
-"as a result of closing this work order"
+msgid "The item cost as calculated from the work order has been applied against the weighted average cost and the necessary GL journals created to update stock as a result of closing this work order"
 msgstr ""
 
 #: WorkOrderCosting.php:551
-msgid ""
-"The work order has been closed and general ledger entries made for the "
-"variances on the work order"
+msgid "The work order has been closed and general ledger entries made for the variances on the work order"
 msgstr ""
 
 #: WorkOrderCosting.php:555
-msgid ""
-"The item costs resulting from the work order have been applied against the "
-"weighted average stock value of the items on the work order, and the work "
-"order has been closed"
+msgid "The item costs resulting from the work order have been applied against the weighted average stock value of the items on the work order, and the work order has been closed"
 msgstr ""
 
 #: WorkOrderCosting.php:557
@@ -39326,16 +36326,11 @@ msgid "Close This Work Order"
 msgstr ""
 
 #: WorkOrderCosting.php:584
-msgid ""
-"Closing the work order takes the variances to the general ledger (if "
-"integrated). The work order will no longer be able to have manufactured "
-"goods received entered against it or materials issued to it."
+msgid "Closing the work order takes the variances to the general ledger (if integrated). The work order will no longer be able to have manufactured goods received entered against it or materials issued to it."
 msgstr ""
 
 #: WorkOrderCosting.php:590
-msgid ""
-"This work order is closed and cannot accept additional issues of materials "
-"or receipts of manufactured items"
+msgid "This work order is closed and cannot accept additional issues of materials or receipts of manufactured items"
 msgstr ""
 
 #: WorkOrderEntry.php:5 includes/MainMenuLinksArray.php:65
@@ -39343,9 +36338,7 @@ msgid "Work Order Entry"
 msgstr "ورود سفارش کار"
 
 #: WorkOrderEntry.php:48
-msgid ""
-"Your security settings do not allow you to create or update new Work Order "
-"at this location"
+msgid "Your security settings do not allow you to create or update new Work Order at this location"
 msgstr ""
 
 #: WorkOrderEntry.php:49 WorkOrderEntry.php:487 WorkOrderEntry.php:752
@@ -39357,9 +36350,7 @@ msgid "Failed to retrieve item number"
 msgstr ""
 
 #: WorkOrderEntry.php:323 WorkOrderEntry.php:412
-msgid ""
-"The item selected cannot be added to a work order because it is not a "
-"manufactured item"
+msgid "The item selected cannot be added to a work order because it is not a manufactured item"
 msgstr ""
 
 #: WorkOrderEntry.php:327 WorkOrderEntry.php:416
@@ -39371,22 +36362,15 @@ msgid "This item is already on the work order and cannot be added again"
 msgstr ""
 
 #: WorkOrderEntry.php:353 WorkOrderEntry.php:445 WorkOrderEntry.php:556
-msgid ""
-"The cost of this item as accumulated from the sum of the component costs is "
-"nil. This could be because there is no bill of material set up ... you may "
-"wish to double check this"
+msgid "The cost of this item as accumulated from the sum of the component costs is nil. This could be because there is no bill of material set up ... you may wish to double check this"
 msgstr ""
 
 #: WorkOrderEntry.php:356
-msgid ""
-"The cost of this item as accumulated from the sum of the component costs is "
-"zero"
+msgid "The cost of this item as accumulated from the sum of the component costs is zero"
 msgstr ""
 
 #: WorkOrderEntry.php:448
-msgid ""
-"The The cost of this item as accumulated from the sum of the component costs "
-"is zero"
+msgid "The The cost of this item as accumulated from the sum of the component costs is zero"
 msgstr ""
 
 #: WorkOrderEntry.php:486
@@ -39402,9 +36386,7 @@ msgid "The required by date entered is in an invalid format"
 msgstr ""
 
 #: WorkOrderEntry.php:523
-msgid ""
-"The factory where this work order is made can only be updated if the "
-"quantity received on all output items is 0"
+msgid "The factory where this work order is made can only be updated if the quantity received on all output items is 0"
 msgstr ""
 
 #: WorkOrderEntry.php:574
@@ -39416,9 +36398,7 @@ msgid "The work order has been updated"
 msgstr ""
 
 #: WorkOrderEntry.php:604 WorkOrderEntry.php:654
-msgid ""
-"This work order cannot be deleted because it has issues or receipts related "
-"to it"
+msgid "This work order cannot be deleted because it has issues or receipts related to it"
 msgstr ""
 
 #: WorkOrderEntry.php:610 WorkOrderEntry.php:624 WorkOrderEntry.php:661
@@ -39450,8 +36430,7 @@ msgid "Could not get the work order items"
 msgstr ""
 
 #: WorkOrderEntry.php:751
-msgid ""
-"Your location security settings do not allow you to Update this Work Order"
+msgid "Your location security settings do not allow you to Update this Work Order"
 msgstr ""
 
 #: WorkOrderEntry.php:760
@@ -39524,9 +36503,7 @@ msgid "Select a work order to issue materials to"
 msgstr ""
 
 #: WorkOrderIssue.php:28
-msgid ""
-"This page can only be opened if a work order has been selected. Please "
-"select a work order to issue materials to first"
+msgid "This page can only be opened if a work order has been selected. Please select a work order to issue materials to first"
 msgstr ""
 
 #: WorkOrderIssue.php:44 WorkOrderIssue.php:418 WorkOrderIssue.php:727
@@ -39535,56 +36512,39 @@ msgid "Could not retrieve the details of the selected work order item"
 msgstr ""
 
 #: WorkOrderIssue.php:69 WorkOrderIssue.php:442
-msgid ""
-"The work order is closed - no more materials or components can be issued to "
-"it."
+msgid "The work order is closed - no more materials or components can be issued to it."
 msgstr ""
 
 #: WorkOrderIssue.php:98
-msgid ""
-"The line counter is not set up or not numeric, please ask administrator for "
-"help"
+msgid "The line counter is not set up or not numeric, please ask administrator for help"
 msgstr ""
 
 #: WorkOrderIssue.php:117
-msgid ""
-"This issue cannot be processed because the system parameter is set to "
-"prohibit negative stock and this batch does not exist"
+msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this batch does not exist"
 msgstr ""
 
 #: WorkOrderIssue.php:122
-msgid ""
-"This issue cannot be processed because the system parameter is set to "
-"prohibit negative stock and this issue would result in this batch going into "
-"negative. Please correct the stock first before attempting another issue"
+msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this issue would result in this batch going into negative. Please correct the stock first before attempting another issue"
 msgstr ""
 
 #: WorkOrderIssue.php:137 WorkOrderIssue.php:457
-msgid ""
-"The item being issued has a zero cost. The issue will still be processed "
+msgid "The item being issued has a zero cost. The issue will still be processed "
 msgstr ""
 
 #: WorkOrderIssue.php:149 WorkOrderIssue.php:468
-msgid ""
-"This issue cannot be processed because the system parameter is set to "
-"prohibit negative stock and this issue would result in stock going into "
-"negative. Please correct the stock first before attempting another issue"
+msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this issue would result in stock going into negative. Please correct the stock first before attempting another issue"
 msgstr ""
 
 #: WorkOrderIssue.php:223 WorkOrderIssue.php:540
-msgid ""
-"stock movement records could not be inserted when processing the work order "
-"issue because"
+msgid "stock movement records could not be inserted when processing the work order issue because"
 msgstr ""
 
 #: WorkOrderIssue.php:279
-msgid ""
-"Could not check if a batch/lot reference for the item already exists because"
+msgid "Could not check if a batch/lot reference for the item already exists because"
 msgstr ""
 
 #: WorkOrderIssue.php:280
-msgid ""
-"The following SQL to test for an already existing controlled item was used"
+msgid "The following SQL to test for an already existing controlled item was used"
 msgstr ""
 
 #: WorkOrderIssue.php:306
@@ -39596,15 +36556,11 @@ msgid "The following SQL to insert the batch/lot item records was used"
 msgstr ""
 
 #: WorkOrderIssue.php:357 WorkOrderIssue.php:563
-msgid ""
-"The issue of the item to the work order GL posting could not be inserted "
-"because"
+msgid "The issue of the item to the work order GL posting could not be inserted because"
 msgstr ""
 
 #: WorkOrderIssue.php:377 WorkOrderIssue.php:582
-msgid ""
-"The stock account credit on the issue of items to a work order GL posting "
-"could not be inserted because"
+msgid "The stock account credit on the issue of items to a work order GL posting could not be inserted because"
 msgstr ""
 
 #: WorkOrderIssue.php:378 WorkOrderIssue.php:583
@@ -39628,8 +36584,7 @@ msgid "Issue more components to this work order"
 msgstr ""
 
 #: WorkOrderIssue.php:394 WorkOrderIssue.php:600
-msgid ""
-"Select a different work order for issuing materials and components against"
+msgid "Select a different work order for issuing materials and components against"
 msgstr ""
 
 #: WorkOrderIssue.php:760
@@ -39637,10 +36592,7 @@ msgid "Issue to work order"
 msgstr ""
 
 #: WorkOrderIssue.php:777
-msgid ""
-"The selected work order has been closed and variances calculated and posted. "
-"No more issues of materials and components can be made against this work "
-"order."
+msgid "The selected work order has been closed and variances calculated and posted. No more issues of materials and components can be made against this work order."
 msgstr ""
 
 #: WorkOrderIssue.php:798
@@ -39690,9 +36642,7 @@ msgid "Serial Numbers Issued"
 msgstr ""
 
 #: WorkOrderIssue.php:1074
-msgid ""
-"Could not retrieve the serial numbers available at the location specified "
-"because"
+msgid "Could not retrieve the serial numbers available at the location specified because"
 msgstr ""
 
 #: WorkOrderIssue.php:1077 WorkOrderIssue.php:1121
@@ -39720,9 +36670,7 @@ msgid "Enter the quantity of this batch/roll to issue to the work order"
 msgstr ""
 
 #: WorkOrderIssue.php:1128
-msgid ""
-"You may need to receive (input negative quantity) some items whose serial no "
-"has never existed by following"
+msgid "You may need to receive (input negative quantity) some items whose serial no has never existed by following"
 msgstr ""
 
 #: WorkOrderIssue.php:1131
@@ -39746,9 +36694,7 @@ msgid "Select a work order to receive"
 msgstr ""
 
 #: WorkOrderReceive.php:44
-msgid ""
-"This page can only be opened if a work order has been selected. Please "
-"select a work order to receive first"
+msgid "This page can only be opened if a work order has been selected. Please select a work order to receive first"
 msgstr ""
 
 #: WorkOrderReceive.php:115 WorkOrderReceive.php:132
@@ -39760,42 +36706,27 @@ msgid "The Expiry Date should be in date format"
 msgstr ""
 
 #: WorkOrderReceive.php:139
-msgid ""
-"The quantity received is greater than the quantity required even after "
-"allowing for the configured allowable over-receive proportion. If this is "
-"correct then the work order must be modified first."
+msgid "The quantity received is greater than the quantity required even after allowing for the configured allowable over-receive proportion. If this is correct then the work order must be modified first."
 msgstr ""
 
 #: WorkOrderReceive.php:156 WorkOrderReceive.php:590
-msgid ""
-"Could not check if a serial number for the stock item already exists because"
+msgid "Could not check if a serial number for the stock item already exists because"
 msgstr ""
 
 #: WorkOrderReceive.php:157 WorkOrderReceive.php:591
-msgid ""
-"The following SQL to test for an already existing serialised stock item was "
-"used"
+msgid "The following SQL to test for an already existing serialised stock item was used"
 msgstr ""
 
 #: WorkOrderReceive.php:162
-msgid ""
-"The serial number entered already exists. Duplicate serial numbers are "
-"prohibited. The duplicate item is:"
+msgid "The serial number entered already exists. Duplicate serial numbers are prohibited. The duplicate item is:"
 msgstr ""
 
 #: WorkOrderReceive.php:186
-msgid ""
-"Could not retrieve the component quantity left at the location once the "
-"component items are issued to the work order (for the purposes of checking "
-"that stock will not go negative) because"
+msgid "Could not retrieve the component quantity left at the location once the component items are issued to the work order (for the purposes of checking that stock will not go negative) because"
 msgstr ""
 
 #: WorkOrderReceive.php:190
-msgid ""
-"Receiving the selected quantity against this work order would result in "
-"negative stock for a component. The system parameters are set to prohibit "
-"negative stocks from occurring. This manufacturing receipt cannot be created "
-"until the stock on hand is corrected."
+msgid "Receiving the selected quantity against this work order would result in negative stock for a component. The system parameters are set to prohibit negative stocks from occurring. This manufacturing receipt cannot be created until the stock on hand is corrected."
 msgstr ""
 
 #: WorkOrderReceive.php:268 WorkOrderReceive.php:287
@@ -39808,26 +36739,19 @@ msgid "Quantity on hand of"
 msgstr ""
 
 #: WorkOrderReceive.php:271 includes/SQL_CommonFunctions.inc:179
-msgid ""
-"The GL credit for the stock cost adjustment posting could not be inserted "
-"because"
+msgid "The GL credit for the stock cost adjustment posting could not be inserted because"
 msgstr ""
 
 #: WorkOrderReceive.php:349
-msgid ""
-"The location stock record could not be updated by the issue of stock to the "
-"work order from an auto issue component because"
+msgid "The location stock record could not be updated by the issue of stock to the work order from an auto issue component because"
 msgstr ""
 
 #: WorkOrderReceive.php:380
-msgid ""
-"stock movement record could not be inserted for an auto-issue component "
-"because"
+msgid "stock movement record could not be inserted for an auto-issue component because"
 msgstr ""
 
 #: WorkOrderReceive.php:388
-msgid ""
-"Could not update the work order cost for an auto-issue component because"
+msgid "Could not update the work order cost for an auto-issue component because"
 msgstr ""
 
 #: WorkOrderReceive.php:389
@@ -39835,8 +36759,7 @@ msgid "The following SQL to update the work order cost was used"
 msgstr ""
 
 #: WorkOrderReceive.php:411
-msgid ""
-"The WIP side of the work order issue GL posting could not be inserted because"
+msgid "The WIP side of the work order issue GL posting could not be inserted because"
 msgstr ""
 
 #: WorkOrderReceive.php:412 WorkOrderReceive.php:431
@@ -39844,9 +36767,7 @@ msgid "The following SQL to insert the WO issue GLTrans record was used"
 msgstr ""
 
 #: WorkOrderReceive.php:430
-msgid ""
-"The stock side of the work order issue GL posting could not be inserted "
-"because"
+msgid "The stock side of the work order issue GL posting could not be inserted because"
 msgstr ""
 
 #: WorkOrderReceive.php:568
@@ -39854,21 +36775,15 @@ msgid "The predefined serial number record could not be deleted because"
 msgstr ""
 
 #: WorkOrderReceive.php:569
-msgid ""
-"The following SQL to delete the predefined work order serial number record "
-"was used"
+msgid "The following SQL to delete the predefined work order serial number record was used"
 msgstr ""
 
 #: WorkOrderReceive.php:635
-msgid ""
-"The input quantity should not be negative since there are no this lot no "
-"existed"
+msgid "The input quantity should not be negative since there are no this lot no existed"
 msgstr ""
 
 #: WorkOrderReceive.php:711
-msgid ""
-"The receipt of work order finished stock GL posting could not be inserted "
-"because"
+msgid "The receipt of work order finished stock GL posting could not be inserted because"
 msgstr ""
 
 #: WorkOrderReceive.php:755
@@ -39880,10 +36795,7 @@ msgid "Select a different work order for receiving finished stock against"
 msgstr ""
 
 #: WorkOrderReceive.php:815
-msgid ""
-"The selected work order has been closed and variances calculated and posted. "
-"No more receipts of manufactured items can be received against this work "
-"order. You should make up a new work order to receive this item against."
+msgid "The selected work order has been closed and variances calculated and posted. No more receipts of manufactured items can be received against this work order. You should make up a new work order to receive this item against."
 msgstr ""
 
 #: WorkOrderReceive.php:827
@@ -39969,9 +36881,7 @@ msgid "and output item"
 msgstr ""
 
 #: WOSerialNos.php:53
-msgid ""
-"The quantity of controlled items to add was not numeric - a number is "
-"expected"
+msgid "The quantity of controlled items to add was not numeric - a number is expected"
 msgstr ""
 
 #: WOSerialNos.php:77
@@ -39987,9 +36897,7 @@ msgid "Unable to add the serial numbers requested"
 msgstr ""
 
 #: WOSerialNos.php:114
-msgid ""
-"The batch or serial number reference has not been entered - a reference is "
-"required"
+msgid "The batch or serial number reference has not been entered - a reference is required"
 msgstr ""
 
 #: WOSerialNos.php:118 WOSerialNos.php:192
@@ -39997,15 +36905,11 @@ msgid "The quantity for the batch must be numeric"
 msgstr ""
 
 #: WOSerialNos.php:127
-msgid ""
-"The serial number or batch reference must be unique to the item - the "
-"reference entered is already entered on this work order"
+msgid "The serial number or batch reference must be unique to the item - the reference entered is already entered on this work order"
 msgstr ""
 
 #: WOSerialNos.php:134
-msgid ""
-"The serial number or batch reference must be unique to the item. The serial "
-"number/batch entered already exists"
+msgid "The serial number or batch reference must be unique to the item. The serial number/batch entered already exists"
 msgstr ""
 
 #: WOSerialNos.php:138
@@ -40025,9 +36929,7 @@ msgid "has been deleted from this work order"
 msgstr ""
 
 #: WOSerialNos.php:188
-msgid ""
-"The new batch or serial number reference has not been entered - a reference "
-"is required"
+msgid "The new batch or serial number reference has not been entered - a reference is required"
 msgstr ""
 
 #: WOSerialNos.php:202
@@ -40087,9 +36989,7 @@ msgid "Could not get the work order serial/batch items"
 msgstr ""
 
 #: WOSerialNos.php:298
-msgid ""
-"There are no serial items or batches yet defined for this work order item. "
-"Create new items first"
+msgid "There are no serial items or batches yet defined for this work order item. Create new items first"
 msgstr ""
 
 #: WOSerialNos.php:309
@@ -40273,8 +37173,7 @@ msgid "The SQL that was used to create the user locations and failed was"
 msgstr ""
 
 #: WWW_Users.php:248
-msgid ""
-"User has been authorized to use and update only his / her default location"
+msgid "User has been authorized to use and update only his / her default location"
 msgstr ""
 
 #: WWW_Users.php:254
@@ -40346,9 +37245,7 @@ msgid "At least 4 characters"
 msgstr ""
 
 #: WWW_Users.php:474
-msgid ""
-"Please input not less than 4 characters and canot be admin or contains "
-"illegal characters"
+msgid "Please input not less than 4 characters and canot be admin or contains illegal characters"
 msgstr ""
 
 #: WWW_Users.php:509
@@ -40356,10 +37253,7 @@ msgid "At least 5 characters"
 msgstr ""
 
 #: WWW_Users.php:509
-msgid ""
-"Passwords must be 5 characters or more and cannot same as the users id. A "
-"mix of upper and lower case and some non-alphanumeric characters are "
-"recommended."
+msgid "Passwords must be 5 characters or more and cannot same as the users id. A mix of upper and lower case and some non-alphanumeric characters are recommended."
 msgstr ""
 
 #: WWW_Users.php:521
@@ -40375,15 +37269,11 @@ msgid "User Can Create Tenders"
 msgstr ""
 
 #: WWW_Users.php:580
-msgid ""
-"If this user login is to be associated with a customer account, enter the "
-"customer account code"
+msgid "If this user login is to be associated with a customer account, enter the customer account code"
 msgstr ""
 
 #: WWW_Users.php:585
-msgid ""
-"If this user login is to be associated with a customer account a valid "
-"branch for the customer account must be entered."
+msgid "If this user login is to be associated with a customer account a valid branch for the customer account must be entered."
 msgstr ""
 
 #: WWW_Users.php:594
@@ -40435,9 +37325,7 @@ msgid "An error occurred selecting all bottom level components"
 msgstr ""
 
 #: Z_BottomUpCosts.php:25
-msgid ""
-"The SQL that was used to select bottom level components and failed in the "
-"process was"
+msgid "The SQL that was used to select bottom level components and failed in the process was"
 msgstr ""
 
 #: Z_BottomUpCosts.php:39
@@ -40453,9 +37341,7 @@ msgid "All cost updates committed to the database."
 msgstr ""
 
 #: Z_BottomUpCosts.php:50
-msgid ""
-"This script will not update the General Ledger stock balances for the "
-"changed costs. If you use integrated stock then do not use this utility"
+msgid "This script will not update the General Ledger stock balances for the changed costs. If you use integrated stock then do not use this utility"
 msgstr ""
 
 #: Z_BottomUpCosts.php:56
@@ -40484,9 +37370,7 @@ msgid "does not currently exist as a customer branch code in the system"
 msgstr ""
 
 #: Z_ChangeBranchCode.php:29
-msgid ""
-"The new customer branch code to change the old code to must be entered as "
-"well"
+msgid "The new customer branch code to change the old code to must be entered as well"
 msgstr ""
 
 #: Z_ChangeBranchCode.php:34
@@ -40685,8 +37569,7 @@ msgid "Deleting the old customer branch records from the CustBranch table"
 msgstr ""
 
 #: Z_ChangeCustomerCode.php:215
-msgid ""
-"The SQL to delete the old CustBranch records for the old debtor record failed"
+msgid "The SQL to delete the old CustBranch records for the old debtor record failed"
 msgstr ""
 
 #: Z_ChangeCustomerCode.php:219
@@ -40723,14 +37606,11 @@ msgid "does not currently exist as a GL account code in the system"
 msgstr ""
 
 #: Z_ChangeGLAccountCode.php:30
-msgid ""
-"The new GL account code to change the old code to contains illegal "
-"characters - no changes will be made"
+msgid "The new GL account code to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeGLAccountCode.php:35
-msgid ""
-"The new GL account code to change the old code to must be entered as well"
+msgid "The new GL account code to change the old code to must be entered as well"
 msgstr ""
 
 #: Z_ChangeGLAccountCode.php:44
@@ -40818,9 +37698,7 @@ msgid "does not currently exist as a location code in the system"
 msgstr ""
 
 #: Z_ChangeLocationCode.php:30
-msgid ""
-"The new location code to change the old code to contains illegal characters "
-"- no changes will be made"
+msgid "The new location code to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeLocationCode.php:35
@@ -40828,9 +37706,7 @@ msgid "The new location code to change the old code to must be entered as well"
 msgstr ""
 
 #: Z_ChangeLocationCode.php:40
-msgid ""
-"The new location name to change the old name to contains illegal characters "
-"- no changes will be made"
+msgid "The new location name to change the old name to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeLocationCode.php:45
@@ -41070,9 +37946,7 @@ msgid "A new salesman code entry must be provided"
 msgstr ""
 
 #: Z_ChangeSalesmanCode.php:38
-msgid ""
-"The new salesman code to change the old code to contains illegal characters "
-"- no changes will be made"
+msgid "The new salesman code to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeSalesmanCode.php:48
@@ -41141,14 +38015,11 @@ msgid "does not currently exist as a stock category in the system"
 msgstr ""
 
 #: Z_ChangeStockCategory.php:29
-msgid ""
-"The new stock category to change the old code to contains illegal characters "
-"- no changes will be made"
+msgid "The new stock category to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeStockCategory.php:35
-msgid ""
-"The new stock category to change the old code to must be entered as well"
+msgid "The new stock category to change the old code to must be entered as well"
 msgstr ""
 
 #: Z_ChangeStockCategory.php:45
@@ -41229,9 +38100,7 @@ msgid "does not currently exist as a stock code in the system"
 msgstr ""
 
 #: Z_ChangeStockCode.php:32
-msgid ""
-"The new stock code to change the old code to contains illegal characters - "
-"no changes will be made"
+msgid "The new stock code to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeStockCode.php:37
@@ -41462,13 +38331,11 @@ msgid "No additional chart details were required to be added"
 msgstr ""
 
 #: Z_CreateCompany.php:7
-msgid ""
-"UTILITY PAGE That sets up a new blank company record if not already existing"
+msgid "UTILITY PAGE That sets up a new blank company record if not already existing"
 msgstr ""
 
 #: Z_CreateCompany.php:19
-msgid ""
-"An existing company record is set up already. No alterations have been made"
+msgid "An existing company record is set up already. No alterations have been made"
 msgstr ""
 
 #: Z_CreateCompany.php:96
@@ -41484,10 +38351,7 @@ msgid "Create Database Template File"
 msgstr ""
 
 #: Z_CreateCompanyTemplateFile.php:10
-msgid ""
-"The name of the template has not been entered or is just 1 character - an "
-"informative name is required e.g. Deutsche-distribution in the case of a "
-"german distribution company"
+msgid "The name of the template has not been entered or is just 1 character - an informative name is required e.g. Deutsche-distribution in the case of a german distribution company"
 msgstr ""
 
 #: Z_CreateCompanyTemplateFile.php:202
@@ -41495,15 +38359,7 @@ msgid "Show the sql template file produced"
 msgstr ""
 
 #: Z_CreateCompanyTemplateFile.php:224
-msgid ""
-"Running the create a new company template script will export all account "
-"groups, account codes and tax set up tables including tax groups, tax "
-"authorities, tax rates etc. However, no transactions or private data will be "
-"exported. There is opportunity to prevent specific general ledger accounts "
-"from being exported where these are considered private - again no "
-"transactional or balance data is exported and you can inspect the contents "
-"of the sql file. The template file will be emailed automatically to the "
-"webERP project"
+msgid "Running the create a new company template script will export all account groups, account codes and tax set up tables including tax groups, tax authorities, tax rates etc. However, no transactions or private data will be exported. There is opportunity to prevent specific general ledger accounts from being exported where these are considered private - again no transactional or balance data is exported and you can inspect the contents of the sql file. The template file will be emailed automatically to the webERP project"
 msgstr ""
 
 #: Z_CreateCompanyTemplateFile.php:226
@@ -41511,9 +38367,7 @@ msgid "Enter the name of the template to be created"
 msgstr ""
 
 #: Z_CreateCompanyTemplateFile.php:228
-msgid ""
-"Warning: All selected accounts will be exported - please de-select the "
-"accounts you do not wish to export to the new template file"
+msgid "Warning: All selected accounts will be exported - please de-select the accounts you do not wish to export to the new template file"
 msgstr ""
 
 #: Z_CreateCompanyTemplateFile.php:248
@@ -41697,14 +38551,11 @@ msgid "The debtortranstaxes record has been deleted"
 msgstr ""
 
 #: Z_DeleteCreditNote.php:82
-msgid ""
-"A problem was encountered trying to delete the Debtor transaction record"
+msgid "A problem was encountered trying to delete the Debtor transaction record"
 msgstr ""
 
 #: Z_DeleteCreditNote.php:93
-msgid ""
-"A problem was encountered attempting to reverse the update the sales order "
-"detail record"
+msgid "A problem was encountered attempting to reverse the update the sales order detail record"
 msgstr ""
 
 #: Z_DeleteCreditNote.php:93
@@ -41712,8 +38563,7 @@ msgid "the SQL server returned the following error message"
 msgstr ""
 
 #: Z_DeleteCreditNote.php:102
-msgid ""
-"SQL to reverse update to the location stock records failed with the error"
+msgid "SQL to reverse update to the location stock records failed with the error"
 msgstr ""
 
 #: Z_DeleteCreditNote.php:115
@@ -41753,9 +38603,7 @@ msgid "has been completely deleted"
 msgstr ""
 
 #: Z_DeleteCreditNote.php:148
-msgid ""
-"To ensure the integrity of the general ledger transactions must be reposted "
-"from the period the credit note was created"
+msgid "To ensure the integrity of the general ledger transactions must be reposted from the period the credit note was created"
 msgstr ""
 
 #: Z_DeleteInvoice.php:14
@@ -41763,9 +38611,7 @@ msgid "Delete Invoice"
 msgstr ""
 
 #: Z_DeleteInvoice.php:18
-msgid ""
-"This page must be called with the InvoiceNo to delete Z_DeleteInvoice.php?"
-"InvoiceNo=XX"
+msgid "This page must be called with the InvoiceNo to delete Z_DeleteInvoice.php?InvoiceNo=XX"
 msgstr ""
 
 #: Z_DeleteInvoice.php:18
@@ -41789,9 +38635,7 @@ msgid "The debtor transaction record has been deleted"
 msgstr ""
 
 #: Z_DeleteInvoice.php:125
-msgid ""
-"The SQL to reverse the update of the sales order detail records failed "
-"because"
+msgid "The SQL to reverse the update of the sales order detail records failed because"
 msgstr ""
 
 #: Z_DeleteInvoice.php:127
@@ -41815,9 +38659,7 @@ msgid "Sales analysis records deleted"
 msgstr ""
 
 #: Z_DeleteInvoice.php:149
-msgid ""
-"this deleted all sales analysis for the customer/branch and items on this "
-"invoice"
+msgid "this deleted all sales analysis for the customer/branch and items on this invoice"
 msgstr ""
 
 #: Z_DeleteInvoice.php:164
@@ -41825,8 +38667,7 @@ msgid "The SQL to delete the stock movement records failed because"
 msgstr ""
 
 #: Z_DeleteInvoice.php:166
-msgid ""
-"The stock movement records associated with the invoice have been deleted"
+msgid "The stock movement records associated with the invoice have been deleted"
 msgstr ""
 
 #: Z_DeleteInvoice.php:171
@@ -41874,8 +38715,7 @@ msgid "The SQL to delete customer transaction records failed because"
 msgstr ""
 
 #: Z_DeleteSalesTransActions.php:31
-msgid ""
-"The SQL to update the transaction numbers for all sales transactions because"
+msgid "The SQL to update the transaction numbers for all sales transactions because"
 msgstr ""
 
 #: Z_DeleteSalesTransActions.php:42
@@ -41927,15 +38767,11 @@ msgid "The SQL to delete stock related GL Transactions failed"
 msgstr ""
 
 #: Z_DeleteSalesTransActions.php:97
-msgid ""
-"Zeroing all purchase order quantities received and uncompleting all purchase "
-"orders"
+msgid "Zeroing all purchase order quantities received and uncompleting all purchase orders"
 msgstr ""
 
 #: Z_DeleteSalesTransActions.php:100
-msgid ""
-"The SQL to zero quantity received for all purchase orders line items and "
-"uncompleted all purchase order line items because"
+msgid "The SQL to zero quantity received for all purchase orders line items and uncompleted all purchase order line items because"
 msgstr ""
 
 #: Z_DeleteSalesTransActions.php:106
@@ -41943,8 +38779,7 @@ msgid "Deleting all GRN records"
 msgstr ""
 
 #: Z_DeleteSalesTransActions.php:111 Z_DeleteSalesTransActions.php:124
-msgid ""
-"The SQL to update the transaction number of stock receipts has failed because"
+msgid "The SQL to update the transaction number of stock receipts has failed because"
 msgstr ""
 
 #: Z_DeleteSalesTransActions.php:116
@@ -41952,8 +38787,7 @@ msgid "Deleting all Purchase Orders"
 msgstr ""
 
 #: Z_DeleteSalesTransActions.php:118
-msgid ""
-"The SQL to delete all purchase order details failed, the SQL statement was"
+msgid "The SQL to delete all purchase order details failed, the SQL statement was"
 msgstr ""
 
 #: Z_DeleteSalesTransActions.php:121
@@ -41961,10 +38795,7 @@ msgid "The SQL to delete all purchase orders failed because"
 msgstr ""
 
 #: Z_DeleteSalesTransActions.php:130
-msgid ""
-"It is necessary to re-post the remaining general ledger transactions for the "
-"general ledger to get back in sync with the transactions that remain. This "
-"is an option from the Z_index.php page"
+msgid "It is necessary to re-post the remaining general ledger transactions for the general ledger to get back in sync with the transactions that remain. This is an option from the Z_index.php page"
 msgstr ""
 
 #: Z_DeleteSalesTransActions.php:139
@@ -42077,9 +38908,7 @@ msgid "Fully allocate Customer transactions where < 1 c unallocated"
 msgstr ""
 
 #: Z_Fix1cAllocations.php:11
-msgid ""
-"This will update debtor transactions to show them as fully allocated where "
-"there is less than 1 cent remaining unallocated."
+msgid "This will update debtor transactions to show them as fully allocated where there is less than 1 cent remaining unallocated."
 msgstr ""
 
 #: Z_Fix1cAllocations.php:11
@@ -42158,9 +38987,7 @@ msgid "There should be three column headings:"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:43
-msgid ""
-"The file to import the chart of accounts from contains incorrect column "
-"headings"
+msgid "The file to import the chart of accounts from contains incorrect column headings"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:61 Z_ImportPriceList.php:62
@@ -42172,9 +38999,7 @@ msgid "fields received"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:80
-msgid ""
-"does not exist. First enter the account groups you require in webERP before "
-"attempting to import the accounts."
+msgid "does not exist. First enter the account groups you require in webERP before attempting to import the accounts."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:94
@@ -42208,27 +39033,19 @@ msgid "All general ledger accounts have been added to the chart of accounts"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:123
-msgid ""
-"This function loads a chart of accounts from a comma separated variable "
-"(csv) file."
+msgid "This function loads a chart of accounts from a comma separated variable (csv) file."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:124
-msgid ""
-"The file must contain three columns, and the first row should be the "
-"following headers:"
+msgid "The file must contain three columns, and the first row should be the following headers:"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:125
-msgid ""
-"followed by rows containing these three fields for each general ledger "
-"account to be uploaded."
+msgid "followed by rows containing these three fields for each general ledger account to be uploaded."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:126
-msgid ""
-"The Account Group field must have a corresponding entry in the account "
-"groups table. So these need to be set up first."
+msgid "The Account Group field must have a corresponding entry in the account groups table. So these need to be set up first."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:129 Z_ImportCustbranch.php:547
@@ -42269,9 +39086,7 @@ msgid "The Debtor No cannot contain any of the following characters"
 msgstr ""
 
 #: Z_ImportCustbranch.php:193
-msgid ""
-"The Branch code must be at least one character long and cannot be more than "
-"10 characters"
+msgid "The Branch code must be at least one character long and cannot be more than 10 characters"
 msgstr ""
 
 #: Z_ImportCustbranch.php:207
@@ -42295,15 +39110,11 @@ msgid "The salesman not empty and must exist."
 msgstr ""
 
 #: Z_ImportCustbranch.php:255
-msgid ""
-"The phone no should not contains characters other than digital,parenthese,"
-"space,minus and plus sign"
+msgid "The phone no should not contains characters other than digital,parenthese,space,minus and plus sign"
 msgstr ""
 
 #: Z_ImportCustbranch.php:261
-msgid ""
-"The fax no should not contains characters other than digital,parenthese,"
-"space,minus and plus sign"
+msgid "The fax no should not contains characters other than digital,parenthese,space,minus and plus sign"
 msgstr ""
 
 #: Z_ImportCustbranch.php:267
@@ -42401,9 +39212,7 @@ msgid "Branches not updated"
 msgstr ""
 
 #: Z_ImportCustbranch.php:535 Z_ImportDebtors.php:639
-msgid ""
-"Please ensure that your csv file is encoded in UTF-8, otherwise the input "
-"data will not store correctly in database"
+msgid "Please ensure that your csv file is encoded in UTF-8, otherwise the input data will not store correctly in database"
 msgstr ""
 
 #: Z_ImportCustbranch.php:549
@@ -42445,9 +39254,7 @@ msgid "Study a downloaded template to see the format for the file"
 msgstr ""
 
 #: Z_ImportFixedAssets.php:61
-msgid ""
-"Download a template and ensure that fields are in the same sequence as the "
-"template."
+msgid "Download a template and ensure that fields are in the same sequence as the template."
 msgstr ""
 
 #: Z_ImportFixedAssets.php:61
@@ -42492,9 +39299,7 @@ msgid "Invalid Accumulated Depreciation:"
 msgstr ""
 
 #: Z_ImportFixedAssets.php:144
-msgid ""
-"The accumulated depreciation is expected to be either zero or a positive "
-"number"
+msgid "The accumulated depreciation is expected to be either zero or a positive number"
 msgstr ""
 
 #: Z_ImportFixedAssets.php:149
@@ -42510,9 +39315,7 @@ msgid "The cost is expected to be a positive number"
 msgstr ""
 
 #: Z_ImportFixedAssets.php:158
-msgid ""
-"The depreciation type must be either \"SL\" - Straight Line or \"DV\" - "
-"Diminishing Value"
+msgid "The depreciation type must be either \"SL\" - Straight Line or \"DV\" - Diminishing Value"
 msgstr ""
 
 #: Z_ImportFixedAssets.php:159
@@ -42520,8 +39323,7 @@ msgid "Invalid depreciation type:"
 msgstr ""
 
 #: Z_ImportFixedAssets.php:165
-msgid ""
-"The asset category code entered must be exist in the assetcategories table"
+msgid "The asset category code entered must be exist in the assetcategories table"
 msgstr ""
 
 #: Z_ImportFixedAssets.php:166
@@ -42529,8 +39331,7 @@ msgid "Invalid asset category:"
 msgstr ""
 
 #: Z_ImportFixedAssets.php:171
-msgid ""
-"The asset location code entered must be exist in the asset locations table"
+msgid "The asset location code entered must be exist in the asset locations table"
 msgstr ""
 
 #: Z_ImportFixedAssets.php:172
@@ -42554,8 +39355,7 @@ msgid "The transaction for the cost of the asset could not be added because"
 msgstr ""
 
 #: Z_ImportFixedAssets.php:240 Z_ImportFixedAssets.php:261
-msgid ""
-"The SQL that was used to add the fixedasset trans record that failed was"
+msgid "The SQL that was used to add the fixedasset trans record that failed was"
 msgstr ""
 
 #: Z_ImportFixedAssets.php:265
@@ -42563,9 +39363,7 @@ msgid "Inserted the new asset:"
 msgstr ""
 
 #: Z_ImportFixedAssets.php:277
-msgid ""
-"has been completed. All assets in the file have been committed to the "
-"database."
+msgid "has been completed. All assets in the file have been committed to the database."
 msgstr ""
 
 #: Z_ImportFixedAssets.php:290
@@ -42595,9 +39393,7 @@ msgid " records failed to import"
 msgstr ""
 
 #: Z_ImportGLAccountGroups.php:65 Z_ImportGLAccountSections.php:69
-msgid ""
-"Select a csv file containing the details of the account sections that you "
-"wish to import into webERP. "
+msgid "Select a csv file containing the details of the account sections that you wish to import into webERP. "
 msgstr ""
 
 #: Z_ImportGLAccountGroups.php:66 Z_ImportGLAccountSections.php:70
@@ -42673,26 +39469,19 @@ msgid "has been completed. All transactions committed to the database"
 msgstr ""
 
 #: Z_ImportGLTransactions.php:225
-msgid ""
-"This function loads a set of general ledger transactions from a comma "
-"separated variable (csv) file."
+msgid "This function loads a set of general ledger transactions from a comma separated variable (csv) file."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:226
-msgid ""
-"The file must contain six columns, and the first row should be the following "
-"headers:"
+msgid "The file must contain six columns, and the first row should be the following headers:"
 msgstr ""
 
 #: Z_ImportGLTransactions.php:228
-msgid ""
-"followed by rows containing these six fields for each price to be uploaded."
+msgid "followed by rows containing these six fields for each price to be uploaded."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:229
-msgid ""
-"The total of the transactions must come back to zero. Debits are positive, "
-"credits are negative."
+msgid "The total of the transactions must come back to zero. Debits are positive, credits are negative."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:230
@@ -42700,8 +39489,7 @@ msgid "All the transactions must be within the same accounting period."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:231
-msgid ""
-"The Account field must have a corresponding entry in the chartmaster table."
+msgid "The Account field must have a corresponding entry in the chartmaster table."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:234
@@ -42721,14 +39509,11 @@ msgid "Import Stock Items"
 msgstr ""
 
 #: Z_ImportPartCodes.php:74
-msgid ""
-"No locations have been set up. At least one location should be set up first"
+msgid "No locations have been set up. At least one location should be set up first"
 msgstr ""
 
 #: Z_ImportPartCodes.php:76
-msgid ""
-"Select a csv file containing the details of the parts that you wish to "
-"import into webERP. "
+msgid "Select a csv file containing the details of the parts that you wish to import into webERP. "
 msgstr ""
 
 #: Z_ImportPriceList.php:4
@@ -42744,8 +39529,7 @@ msgid "Download the template to see the expected columns."
 msgstr ""
 
 #: Z_ImportPriceList.php:44
-msgid ""
-"The file to import the price list from contains incorrect column headings"
+msgid "The file to import the price list from contains incorrect column headings"
 msgstr ""
 
 #: Z_ImportPriceList.php:44 Z_UpdateItemCosts.php:41
@@ -42761,26 +39545,19 @@ msgid "The SQL that was used to add the price failed was"
 msgstr ""
 
 #: Z_ImportPriceList.php:153
-msgid ""
-"This function loads a new sales price list from a comma separated variable "
-"(csv) file."
+msgid "This function loads a new sales price list from a comma separated variable (csv) file."
 msgstr ""
 
 #: Z_ImportPriceList.php:154 Z_UpdateItemCosts.php:115
-msgid ""
-"The file must contain four columns, and the first row should be the "
-"following headers:"
+msgid "The file must contain four columns, and the first row should be the following headers:"
 msgstr ""
 
 #: Z_ImportPriceList.php:155
-msgid ""
-"followed by rows containing these four fields for each price to be uploaded."
+msgid "followed by rows containing these four fields for each price to be uploaded."
 msgstr ""
 
 #: Z_ImportPriceList.php:156
-msgid ""
-"The StockID, SalesType, and CurrencyCode fields must have a corresponding "
-"entry in the stockmaster, salestypes, and currencies tables."
+msgid "The StockID, SalesType, and CurrencyCode fields must have a corresponding entry in the stockmaster, salestypes, and currencies tables."
 msgstr ""
 
 #: Z_ImportPriceList.php:159
@@ -42812,9 +39589,7 @@ msgid "The weight of the packaged item in KGs must be numeric"
 msgstr ""
 
 #: Z_ImportStocks.php:169
-msgid ""
-"Items must be of MBFlag type Manufactured(M), Assembly(A), Kit-Set(K), "
-"Purchased(B), Dummy(D) or Phantom(G)"
+msgid "Items must be of MBFlag type Manufactured(M), Assembly(A), Kit-Set(K), Purchased(B), Dummy(D) or Phantom(G)"
 msgstr ""
 
 #: Z_ImportStocks.php:173
@@ -42822,9 +39597,7 @@ msgid "Assembly/Kitset/Phantom/Service items cannot also be controlled items"
 msgstr ""
 
 #: Z_ImportStocks.php:173
-msgid ""
-"Assemblies, Dummies and Kitsets are not physical items and batch/serial "
-"control is therefore not appropriate"
+msgid "Assemblies, Dummies and Kitsets are not physical items and batch/serial control is therefore not appropriate"
 msgstr ""
 
 #: Z_ImportStocks.php:181
@@ -42832,9 +39605,7 @@ msgid "ItemPDF must contain either a filename, or the keyword `none`"
 msgstr ""
 
 #: Z_ImportSuppliers.php:350
-msgid ""
-"Please ensure that your csv file charset is UTF-8, otherwise the data will "
-"not store correctly in database"
+msgid "Please ensure that your csv file charset is UTF-8, otherwise the data will not store correctly in database"
 msgstr ""
 
 #: Z_ImportSuppliers.php:365
@@ -42854,15 +39625,11 @@ msgid "Make locationusers Records"
 msgstr ""
 
 #: Z_MakeLocUsers.php:8 Z_MakeStockLocns.php:8
-msgid ""
-"This script makes stock location records for parts where they do not already "
-"exist"
+msgid "This script makes stock location records for parts where they do not already exist"
 msgstr ""
 
 #: Z_MakeLocUsers.php:25
-msgid ""
-"Any users that may not have had user location records have now been given "
-"new location user records"
+msgid "Any users that may not have had user location records have now been given new location user records"
 msgstr ""
 
 #: Z_MakeNewCompany.php:14
@@ -42870,11 +39637,7 @@ msgid "Make New Company Database Utility"
 msgstr ""
 
 #: Z_MakeNewCompany.php:21
-msgid ""
-"The web-server does not appear to be able to write to the companies "
-"directory to create the required directories for the new company and to "
-"upload the logo to. The system administrator will need to modify the "
-"permissions on your installation before a new company can be created"
+msgid "The web-server does not appear to be able to write to the companies directory to create the required directories for the new company and to upload the logo to. The system administrator will need to modify the permissions on your installation before a new company can be created"
 msgstr ""
 
 #: Z_MakeNewCompany.php:30
@@ -42894,9 +39657,7 @@ msgid "Attempting to create the new company directories"
 msgstr ""
 
 #: Z_MakeNewCompany.php:157
-msgid ""
-"This company cannot be added because either it already exists or no logo is "
-"being uploaded!"
+msgid "This company cannot be added because either it already exists or no logo is being uploaded!"
 msgstr ""
 
 #: Z_MakeNewCompany.php:160
@@ -42920,11 +39681,7 @@ msgid "Cannot open the configuration file: "
 msgstr ""
 
 #: Z_MakeNewCompany.php:220
-msgid ""
-"The company details and parameters should now be set up for the new company. "
-"NB: Only a single user \"admin\" is defined with the password \"weberp\" in "
-"the new company database. A new system administrator user should be defined "
-"for the new company and this account deleted immediately."
+msgid "The company details and parameters should now be set up for the new company. NB: Only a single user \"admin\" is defined with the password \"weberp\" in the new company database. A new system administrator user should be defined for the new company and this account deleted immediately."
 msgstr ""
 
 #: Z_MakeNewCompany.php:220
@@ -42958,9 +39715,7 @@ msgid "PLEASE NOTE"
 msgstr ""
 
 #: Z_MakeNewCompany.php:243
-msgid ""
-"Enter the name of the database used for the company up to 32 characters in "
-"lower case"
+msgid "Enter the name of the database used for the company up to 32 characters in lower case"
 msgstr ""
 
 #: Z_MakeNewCompany.php:247
@@ -42985,15 +39740,11 @@ msgid "Make LocStock Records"
 msgstr ""
 
 #: Z_MakeStockLocns.php:19
-msgid ""
-"The items/locations that need stock location records created cannot be "
-"retrieved because"
+msgid "The items/locations that need stock location records created cannot be retrieved because"
 msgstr ""
 
 #: Z_MakeStockLocns.php:23
-msgid ""
-"Any stock items that may not have had stock location records have now been "
-"given new location stock records"
+msgid "Any stock items that may not have had stock location records have now been given new location stock records"
 msgstr ""
 
 #: Z_poAddLanguage.php:19
@@ -43019,9 +39770,7 @@ msgid "Current language is"
 msgstr ""
 
 #: Z_poAddLanguage.php:43
-msgid ""
-"Languages must be in the format of a two character country code an "
-"underscore _ and a two character language code in upper case"
+msgid "Languages must be in the format of a two character country code an underscore _ and a two character language code in upper case"
 msgstr ""
 
 #: Z_poAddLanguage.php:59
@@ -43033,16 +39782,11 @@ msgid "This language cannot be added because it already exists!"
 msgstr ""
 
 #: Z_poAddLanguage.php:73
-msgid ""
-"Done. You should now change to your newly created language from the user "
-"settings link above. Then you can edit the new language file header and use "
-"the language module editor to translate the system strings"
+msgid "Done. You should now change to your newly created language from the user settings link above. Then you can edit the new language file header and use the language module editor to translate the system strings"
 msgstr ""
 
 #: Z_poAddLanguage.php:86
-msgid ""
-"This utility will create a new language and a new language translation file "
-"for it from the system default"
+msgid "This utility will create a new language and a new language translation file for it from the system default"
 msgstr ""
 
 #: Z_poAddLanguage.php:87
@@ -43066,9 +39810,7 @@ msgid "You cannot use the language files without it"
 msgstr ""
 
 #: Z_poAdmin.php:27 Z_poEditLangHeader.php:80 Z_poEditLangModule.php:218
-msgid ""
-"You do not have write access to the required files please contact your "
-"system administrator"
+msgid "You do not have write access to the required files please contact your system administrator"
 msgstr ""
 
 #: Z_poAdmin.php:29 Z_poRebuildDefault.php:13 Z_poRebuildDefault.php:19
@@ -43118,9 +39860,7 @@ msgid "Done"
 msgstr ""
 
 #: Z_poEditLangHeader.php:84 Z_poEditLangModule.php:18
-msgid ""
-"To change language click on the user name at the top left, change to "
-"language desired and click Modify"
+msgid "To change language click on the user name at the top left, change to language desired and click Modify"
 msgstr ""
 
 #: Z_poEditLangHeader.php:85 Z_poEditLangModule.php:19
@@ -43129,15 +39869,11 @@ msgstr ""
 
 #: Z_poEditLangHeader.php:86 Z_poEditLangModule.php:123
 #: Z_poEditLangRemaining.php:102
-msgid ""
-"When finished modifying you must click on Modify at the bottom in order to "
-"save changes"
+msgid "When finished modifying you must click on Modify at the bottom in order to save changes"
 msgstr ""
 
 #: Z_poEditLangHeader.php:89
-msgid ""
-"Your existing translation file (messages.po) will be backed up as messages."
-"po.old"
+msgid "Your existing translation file (messages.po) will be backed up as messages.po.old"
 msgstr ""
 
 #: Z_poEditLangHeader.php:90
@@ -43161,9 +39897,7 @@ msgid "Utility to edit a language file module"
 msgstr ""
 
 #: Z_poEditLangModule.php:28
-msgid ""
-"The gettext utilities must be present on your server for these language "
-"utilities to work"
+msgid "The gettext utilities must be present on your server for these language utilities to work"
 msgstr ""
 
 #: Z_poEditLangModule.php:67 Z_poEditLangRemaining.php:46
@@ -43171,8 +39905,7 @@ msgid "Writing the language file"
 msgstr ""
 
 #: Z_poEditLangModule.php:126 Z_poEditLangRemaining.php:105
-msgid ""
-"Your existing translation file (messages.po) will be saved as messages.po.old"
+msgid "Your existing translation file (messages.po) will be saved as messages.po.old"
 msgstr ""
 
 #: Z_poEditLangModule.php:133 Z_poEditLangRemaining.php:112
@@ -43216,20 +39949,15 @@ msgid "You should now edit the default language file header"
 msgstr ""
 
 #: Z_poRebuildDefault.php:47
-msgid ""
-"Every new language creates a new translation file from the system default one"
+msgid "Every new language creates a new translation file from the system default one"
 msgstr ""
 
 #: Z_poRebuildDefault.php:48
-msgid ""
-"This utility will recreate the system default language file by going through "
-"all the script files to get all the strings"
+msgid "This utility will recreate the system default language file by going through all the script files to get all the strings"
 msgstr ""
 
 #: Z_poRebuildDefault.php:49
-msgid ""
-"This is not usually necessary but if done before a new language is created "
-"then that language will have any new or recently modified strings"
+msgid "This is not usually necessary but if done before a new language is created then that language will have any new or recently modified strings"
 msgstr ""
 
 #: Z_poRebuildDefault.php:50
@@ -43285,9 +40013,7 @@ msgid "Rebuild sales analysis Records"
 msgstr ""
 
 #: Z_RebuildSalesAnalysis.php:9
-msgid ""
-"This script rebuilds sales analysis records. NB: all sales budget figures "
-"will be lost!"
+msgid "This script rebuilds sales analysis records. NB: all sales budget figures will be lost!"
 msgstr ""
 
 #: Z_RebuildSalesAnalysis.php:58
@@ -43295,9 +40021,7 @@ msgid "The sales analysis data could not be recreated because"
 msgstr ""
 
 #: Z_RebuildSalesAnalysis.php:62
-msgid ""
-"The sales analsysis data has been recreated based on current stock master "
-"and customer master information"
+msgid "The sales analsysis data has been recreated based on current stock master and customer master information"
 msgstr ""
 
 #: Z_RemovePurchaseBackOrders.php:5
@@ -43305,11 +40029,7 @@ msgid "Remove Purchase Order Back Orders"
 msgstr ""
 
 #: Z_RemovePurchaseBackOrders.php:12
-msgid ""
-"This will alter all purchase orders where the quantity required is more than "
-"the quantity delivered - where some has been delivered already. The quantity "
-"ordered will be reduced to the same as the quantity already delivered - "
-"removing all back orders"
+msgid "This will alter all purchase orders where the quantity required is more than the quantity delivered - where some has been delivered already. The quantity ordered will be reduced to the same as the quantity already delivered - removing all back orders"
 msgstr ""
 
 #: Z_RemovePurchaseBackOrders.php:12
@@ -43329,9 +40049,7 @@ msgid "Do the Recalculation"
 msgstr ""
 
 #: Z_RePostGLFromPeriod.php:33
-msgid ""
-"Are you sure you wish to re-post all general ledger transactions since the "
-"selected period this can take some time?"
+msgid "Are you sure you wish to re-post all general ledger transactions since the selected period this can take some time?"
 msgstr ""
 
 #: Z_RePostGLFromPeriod.php:57
@@ -43359,9 +40077,7 @@ msgid "for an amount of"
 msgstr ""
 
 #: Z_ReverseSuppPaymentRun.php:49
-msgid ""
-"The update to the suppliers charges that were settled by the payment failed "
-"because"
+msgid "The update to the suppliers charges that were settled by the payment failed because"
 msgstr ""
 
 #: Z_ReverseSuppPaymentRun.php:54
@@ -43531,9 +40247,7 @@ msgid "Update Item Costs from CSV file"
 msgstr ""
 
 #: Z_UpdateItemCosts.php:41
-msgid ""
-"The file to import the item cost updates from contains incorrect column "
-"headings"
+msgid "The file to import the item cost updates from contains incorrect column headings"
 msgstr ""
 
 #: Z_UpdateItemCosts.php:71
@@ -43545,19 +40259,15 @@ msgid "Batch Update of costs"
 msgstr ""
 
 #: Z_UpdateItemCosts.php:114
-msgid ""
-"This function updates the costs of all items from a comma separated variable "
-"(csv) file."
+msgid "This function updates the costs of all items from a comma separated variable (csv) file."
 msgstr ""
 
 #: Z_UpdateItemCosts.php:116
-msgid ""
-"followed by rows containing these four fields for each cost to be updated."
+msgid "followed by rows containing these four fields for each cost to be updated."
 msgstr ""
 
 #: Z_UpdateItemCosts.php:117
-msgid ""
-"The StockID field must have a corresponding entry in the stockmaster table."
+msgid "The StockID field must have a corresponding entry in the stockmaster table."
 msgstr ""
 
 #: Z_UpdateSalesAnalysisWithLatestCustomerData.php:5
@@ -43581,9 +40291,7 @@ msgid "and branch code"
 msgstr ""
 
 #: Z_UpdateSalesAnalysisWithLatestCustomerData.php:46
-msgid ""
-"Updated the sales analysis with all the latest sales areas, salesman and "
-"sales types as set up now"
+msgid "Updated the sales analysis with all the latest sales areas, salesman and sales types as set up now"
 msgstr ""
 
 #: Z_Upgrade_3.01-3.02.php:5
@@ -43591,21 +40299,15 @@ msgid "Upgrade webERP 3.01 - 3.02"
 msgstr ""
 
 #: Z_Upgrade_3.01-3.02.php:8
-msgid ""
-"Upgrade script to number salesorderdetails records as required by version "
-"3.02 .... please wait"
+msgid "Upgrade script to number salesorderdetails records as required by version 3.02 .... please wait"
 msgstr ""
 
 #: Z_Upgrade_3.01-3.02.php:12 Z_Upgrade_3.04-3.05.php:67
-msgid ""
-"The upgrade script appears to have been run already successfully - there is "
-"no need to re-run it"
+msgid "The upgrade script appears to have been run already successfully - there is no need to re-run it"
 msgstr ""
 
 #: Z_Upgrade_3.01-3.02.php:41
-msgid ""
-"The sales orderdetails lines have been numbered appropriately for version "
-"3.02"
+msgid "The sales orderdetails lines have been numbered appropriately for version 3.02"
 msgstr ""
 
 #: Z_Upgrade_3.04-3.05.php:5
@@ -43613,9 +40315,7 @@ msgid "Upgrade webERP 3.04 - 3.05"
 msgstr ""
 
 #: Z_Upgrade_3.04-3.05.php:9
-msgid ""
-"This script will run perform any modifications to the database required to "
-"allow the additional functionality in version 3.05 scripts"
+msgid "This script will run perform any modifications to the database required to allow the additional functionality in version 3.05 scripts"
 msgstr ""
 
 #: Z_Upgrade_3.04-3.05.php:13 Z_Upgrade_3.04-3.05.php:16
@@ -43636,15 +40336,11 @@ msgid "The script to upgrade the database failed because"
 msgstr ""
 
 #: Z_Upgrade_3.04-3.05.php:63
-msgid ""
-"Upgrade script to put cost information against GRN records from "
-"purchorderdetails records .... please wait"
+msgid "Upgrade script to put cost information against GRN records from purchorderdetails records .... please wait"
 msgstr ""
 
 #: Z_Upgrade_3.04-3.05.php:76
-msgid ""
-"The GRN records have been updated with cost information from "
-"purchorderdetails successfully"
+msgid "The GRN records have been updated with cost information from purchorderdetails successfully"
 msgstr ""
 
 #: Z_Upgrade_3.05-3.06.php:4
@@ -43652,9 +40348,7 @@ msgid "Upgrade webERP 3.06 - 3.07"
 msgstr ""
 
 #: Z_Upgrade_3.05-3.06.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.06 "
-"required to allow the additional functionality in version 3.07 scripts"
+msgid "This script will run perform any modifications to the database since v 3.06 required to allow the additional functionality in version 3.07 scripts"
 msgstr ""
 
 #: Z_Upgrade_3.07-3.08.php:4
@@ -43662,9 +40356,7 @@ msgid "Upgrade webERP 3.071 - 3.08"
 msgstr ""
 
 #: Z_Upgrade_3.07-3.08.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.071 "
-"required to allow the additional functionality in version 3.08 scripts"
+msgid "This script will run perform any modifications to the database since v 3.071 required to allow the additional functionality in version 3.08 scripts"
 msgstr ""
 
 #: Z_Upgrade_3.08-3.09.php:4
@@ -43672,9 +40364,7 @@ msgid "Upgrade webERP 3.08 - 3.09"
 msgstr ""
 
 #: Z_Upgrade_3.08-3.09.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.08 "
-"required to allow the additional functionality in version 3.09 scripts"
+msgid "This script will run perform any modifications to the database since v 3.08 required to allow the additional functionality in version 3.09 scripts"
 msgstr ""
 
 #: Z_Upgrade_3.09-3.10.php:4
@@ -43682,9 +40372,7 @@ msgid "Upgrade webERP 3.09 - 3.10"
 msgstr ""
 
 #: Z_Upgrade_3.09-3.10.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.09 "
-"required to allow the additional functionality in version 3.09 scripts"
+msgid "This script will run perform any modifications to the database since v 3.09 required to allow the additional functionality in version 3.09 scripts"
 msgstr ""
 
 #: Z_Upgrade_3.10-3.11.php:4
@@ -43692,14 +40380,11 @@ msgid "Upgrade webERP 3.10 - 3.11"
 msgstr ""
 
 #: Z_Upgrade_3.10-3.11.php:9
-msgid ""
-"This script will run perform any modifications to the database since v 3.10 "
-"required to allow the additional functionality in version 3.11 scripts"
+msgid "This script will run perform any modifications to the database since v 3.10 required to allow the additional functionality in version 3.11 scripts"
 msgstr ""
 
 #: Z_Upgrade_3.10-3.11.php:20 Z_Upgrade_3.11-4.00.php:20
-msgid ""
-"If there are any failures then please check with your system administrator"
+msgid "If there are any failures then please check with your system administrator"
 msgstr ""
 
 #: Z_Upgrade_3.10-3.11.php:21 Z_Upgrade_3.11-4.00.php:21
@@ -43711,9 +40396,7 @@ msgid "Upgrade webERP to version 3.10.5"
 msgstr ""
 
 #: Z_Upgrade3.10.php:8
-msgid ""
-"This script will perform any modifications to the database since v 3.10 "
-"required to allow the additional functionality in version 3.10 scripts"
+msgid "This script will perform any modifications to the database since v 3.10 required to allow the additional functionality in version 3.10 scripts"
 msgstr ""
 
 #: Z_Upgrade3.10.php:18
@@ -43742,9 +40425,7 @@ msgid "Upgrade webERP 3.11 - 4.00"
 msgstr ""
 
 #: Z_Upgrade_3.11-4.00.php:9
-msgid ""
-"This script will run perform any modifications to the database since v 3.11 "
-"required to allow the additional functionality in version 4.00 scripts"
+msgid "This script will run perform any modifications to the database since v 3.11 required to allow the additional functionality in version 4.00 scripts"
 msgstr ""
 
 #: Z_UploadForm.php:7 includes/InputSerialItems.php:92
@@ -43764,8 +40445,7 @@ msgid "The file"
 msgstr ""
 
 #: Z_UploadResult.php:12
-msgid ""
-"was uploaded to the server in the /tmp directory and has been renamed temp"
+msgid "was uploaded to the server in the /tmp directory and has been renamed temp"
 msgstr ""
 
 #: api/api_debtortransactions.php:1270 api/api_debtortransactions.php:1283
@@ -44447,16 +41127,11 @@ msgid "An error occurred in retrieving the period number"
 msgstr ""
 
 #: api/api_xml-rpc.php:14
-msgid ""
-"This function is used to login into the API methods for the specified the "
-"database."
+msgid "This function is used to login into the API methods for the specified the database."
 msgstr ""
 
 #: api/api_xml-rpc.php:15
-msgid ""
-"NOTE: using this function means that the User Name and Password fields in "
-"the following functions are no longer required.  When calling those "
-"functions, leave the last two parameters off."
+msgid "NOTE: using this function means that the User Name and Password fields in the following functions are no longer required.  When calling those functions, leave the last two parameters off."
 msgstr ""
 
 #: api/api_xml-rpc.php:16 install/index.php:949
@@ -44480,8 +41155,7 @@ msgstr ""
 #: api/api_xml-rpc.php:1981 api/api_xml-rpc.php:2035 api/api_xml-rpc.php:2068
 #: api/api_xml-rpc.php:2100 api/api_xml-rpc.php:2157 api/api_xml-rpc.php:2192
 #: api/api_xml-rpc.php:2228 api/api_xml-rpc.php:2288 api/api_xml-rpc.php:2321
-msgid ""
-"A valid weberp username. This user should have security access to this data."
+msgid "A valid weberp username. This user should have security access to this data."
 msgstr ""
 
 #: api/api_xml-rpc.php:20 api/api_xml-rpc.php:70 api/api_xml-rpc.php:106
@@ -44575,8 +41249,7 @@ msgid "It terminates the user's session thus freeing the server resources."
 msgstr ""
 
 #: api/api_xml-rpc.php:61
-msgid ""
-"This function is used to insert a new customer into the webERP database."
+msgid "This function is used to insert a new customer into the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:62 api/api_xml-rpc.php:134
@@ -44588,9 +41261,7 @@ msgstr ""
 #: api/api_xml-rpc.php:1283 api/api_xml-rpc.php:1317 api/api_xml-rpc.php:1352
 #: api/api_xml-rpc.php:2352 api/api_xml-rpc.php:2388 api/api_xml-rpc.php:2662
 #: api/api_xml-rpc.php:2698 api/api_xml-rpc.php:2734
-msgid ""
-"A set of key/value pairs where the key must be identical to the name of the "
-"field to be updated. "
+msgid "A set of key/value pairs where the key must be identical to the name of the field to be updated. "
 msgstr ""
 
 #: api/api_xml-rpc.php:64 api/api_xml-rpc.php:101 api/api_xml-rpc.php:136
@@ -44625,9 +41296,7 @@ msgstr ""
 #: api/api_xml-rpc.php:1221 api/api_xml-rpc.php:1285 api/api_xml-rpc.php:1319
 #: api/api_xml-rpc.php:1354 api/api_xml-rpc.php:2354 api/api_xml-rpc.php:2390
 #: api/api_xml-rpc.php:2664 api/api_xml-rpc.php:2700 api/api_xml-rpc.php:2736
-msgid ""
-"The values should be of the correct type, and the api will check them before "
-"updating the database. "
+msgid "The values should be of the correct type, and the api will check them before updating the database. "
 msgstr ""
 
 #: api/api_xml-rpc.php:66 api/api_xml-rpc.php:103 api/api_xml-rpc.php:138
@@ -44635,16 +41304,11 @@ msgstr ""
 #: api/api_xml-rpc.php:1223 api/api_xml-rpc.php:1286 api/api_xml-rpc.php:1321
 #: api/api_xml-rpc.php:1356 api/api_xml-rpc.php:2355 api/api_xml-rpc.php:2391
 #: api/api_xml-rpc.php:2665 api/api_xml-rpc.php:2701 api/api_xml-rpc.php:2737
-msgid ""
-"It is not necessary to include all the fields in this parameter, the "
-"database default value will be used if the field is not given."
+msgid "It is not necessary to include all the fields in this parameter, the database default value will be used if the field is not given."
 msgstr ""
 
 #: api/api_xml-rpc.php:67
-msgid ""
-"If the Create Debtor Codes Automatically flag is set, then anything sent in "
-"the debtorno field will be ignored, and the debtorno field will be set "
-"automatically."
+msgid "If the Create Debtor Codes Automatically flag is set, then anything sent in the debtorno field will be ignored, and the debtorno field will be set automatically."
 msgstr ""
 
 #: api/api_xml-rpc.php:69 api/api_xml-rpc.php:105 api/api_xml-rpc.php:141
@@ -44666,8 +41330,7 @@ msgstr ""
 #: api/api_xml-rpc.php:2878 api/api_xml-rpc.php:2907 api/api_xml-rpc.php:2936
 #: api/api_xml-rpc.php:2959 api/api_xml-rpc.php:2986 api/api_xml-rpc.php:2988
 #: api/api_xml-rpc.php:3019 api/api_xml-rpc.php:3051
-msgid ""
-"A valid weberp username. This user should have security access  to this data."
+msgid "A valid weberp username. This user should have security access  to this data."
 msgstr ""
 
 #: api/api_xml-rpc.php:72 api/api_xml-rpc.php:108 api/api_xml-rpc.php:144
@@ -44693,14 +41356,11 @@ msgstr ""
 #: api/api_xml-rpc.php:1095 api/api_xml-rpc.php:1127 api/api_xml-rpc.php:1163
 #: api/api_xml-rpc.php:2362 api/api_xml-rpc.php:2672 api/api_xml-rpc.php:2708
 #: api/api_xml-rpc.php:2744
-msgid ""
-"Otherwise an array of error codes is returned and no insertion takes place. "
+msgid "Otherwise an array of error codes is returned and no insertion takes place. "
 msgstr ""
 
 #: api/api_xml-rpc.php:98
-msgid ""
-"This function is used to insert a new customer branch into the webERP "
-"database."
+msgid "This function is used to insert a new customer branch into the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:99 api/api_xml-rpc.php:170
@@ -44708,9 +41368,7 @@ msgid "Branch Details"
 msgstr ""
 
 #: api/api_xml-rpc.php:133
-msgid ""
-"This function is used to modify a customer which is already setup in the "
-"webERP database."
+msgid "This function is used to modify a customer which is already setup in the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:139
@@ -44718,27 +41376,19 @@ msgid "The debtorno must already exist in the weberp database."
 msgstr ""
 
 #: api/api_xml-rpc.php:146 api/api_xml-rpc.php:718 api/api_xml-rpc.php:2399
-msgid ""
-"Otherwise an array of error codes is returned and no modification takes "
-"place. "
+msgid "Otherwise an array of error codes is returned and no modification takes place. "
 msgstr ""
 
 #: api/api_xml-rpc.php:169
-msgid ""
-"This function is used to modify a customer branch which is already setup in "
-"the webERP database."
+msgid "This function is used to modify a customer branch which is already setup in the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:175
-msgid ""
-"The branchcode/debtorno combination must already exist in the weberp "
-"database."
+msgid "The branchcode/debtorno combination must already exist in the weberp database."
 msgstr ""
 
 #: api/api_xml-rpc.php:205
-msgid ""
-"This function is used to retrieve a list of the branch codes for the Debtor "
-"Number supplied."
+msgid "This function is used to retrieve a list of the branch codes for the Debtor Number supplied."
 msgstr ""
 
 #: api/api_xml-rpc.php:206 api/api_xml-rpc.php:239 api/api_xml-rpc.php:278
@@ -44746,15 +41396,11 @@ msgid "Debtor number"
 msgstr ""
 
 #: api/api_xml-rpc.php:207 api/api_xml-rpc.php:240 api/api_xml-rpc.php:279
-msgid ""
-"This is a string value. It must be a valid debtor number that is already in "
-"the webERP database."
+msgid "This is a string value. It must be a valid debtor number that is already in the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:212
-msgid ""
-"If successful this function returns an array of branch codes, which may be "
-"strings or integers. "
+msgid "If successful this function returns an array of branch codes, which may be strings or integers. "
 msgstr ""
 
 #: api/api_xml-rpc.php:213 api/api_xml-rpc.php:1094
@@ -44771,21 +41417,15 @@ msgid "Otherwise an array of error codes is returned. "
 msgstr ""
 
 #: api/api_xml-rpc.php:238
-msgid ""
-"This function is used to retrieve the details of a customer branch from the "
-"webERP database."
+msgid "This function is used to retrieve the details of a customer branch from the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:242
-msgid ""
-"This is a string value. It must be a valid branch code that is already in "
-"the webERP database, and associated with the debtorno in Parameter[0]"
+msgid "This is a string value. It must be a valid branch code that is already in the webERP database, and associated with the debtorno in Parameter[0]"
 msgstr ""
 
 #: api/api_xml-rpc.php:247
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this branch. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this branch. "
 msgstr ""
 
 #: api/api_xml-rpc.php:248
@@ -44801,21 +41441,15 @@ msgid "All fields will be in the set regardless of whether the value was set."
 msgstr ""
 
 #: api/api_xml-rpc.php:277 api/api_xml-rpc.php:310
-msgid ""
-"This function is used to retrieve the details of a customer from the webERP "
-"database."
+msgid "This function is used to retrieve the details of a customer from the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:284
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this customer. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this customer. "
 msgstr ""
 
 #: api/api_xml-rpc.php:285
-msgid ""
-"The key will be identical with field name from the debtorsmaster table. All "
-"fields will be in the set regardless of whether the value was set."
+msgid "The key will be identical with field name from the debtorsmaster table. All fields will be in the set regardless of whether the value was set."
 msgstr ""
 
 #: api/api_xml-rpc.php:312
@@ -44831,9 +41465,7 @@ msgid "A (partial) string to match in the above Field Name."
 msgstr ""
 
 #: api/api_xml-rpc.php:321
-msgid ""
-"This function returns an array of customer IDs, which may be integers or "
-"strings. "
+msgid "This function returns an array of customer IDs, which may be integers or strings. "
 msgstr ""
 
 #: api/api_xml-rpc.php:349
@@ -44845,9 +41477,7 @@ msgid "This function returns an array of currency abbreviations. "
 msgstr ""
 
 #: api/api_xml-rpc.php:377
-msgid ""
-"This function takes a currency abbreviation and returns details of that "
-"currency."
+msgid "This function takes a currency abbreviation and returns details of that currency."
 msgstr ""
 
 #: api/api_xml-rpc.php:378
@@ -44871,9 +41501,7 @@ msgid "This function returns an array of sales type abbreviations. "
 msgstr ""
 
 #: api/api_xml-rpc.php:438
-msgid ""
-"This function takes a sales type abbreviation and returns details of that "
-"sales type."
+msgid "This function takes a sales type abbreviation and returns details of that sales type."
 msgstr ""
 
 #: api/api_xml-rpc.php:439
@@ -44889,8 +41517,7 @@ msgid "This function returns an array of sales type details."
 msgstr ""
 
 #: api/api_xml-rpc.php:469
-msgid ""
-"This function is used to insert sales type details into the webERP database."
+msgid "This function is used to insert sales type details into the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:470
@@ -44906,9 +41533,7 @@ msgid "This function returns an array of hold reason codes."
 msgstr ""
 
 #: api/api_xml-rpc.php:531
-msgid ""
-"This function takes a hold reason code and returns details of that hold "
-"reason."
+msgid "This function takes a hold reason code and returns details of that hold reason."
 msgstr ""
 
 #: api/api_xml-rpc.php:532 api/api_xml-rpc.php:588
@@ -44916,8 +41541,7 @@ msgid "Hold reason code"
 msgstr ""
 
 #: api/api_xml-rpc.php:533
-msgid ""
-"A hold reason abbreviation as returned by the GetHoldReasonList function."
+msgid "A hold reason abbreviation as returned by the GetHoldReasonList function."
 msgstr ""
 
 #: api/api_xml-rpc.php:538
@@ -44933,14 +41557,11 @@ msgid "This function returns an array of payment terms abbreviations."
 msgstr ""
 
 #: api/api_xml-rpc.php:587
-msgid ""
-"This function takes a payment terms abbreviation and returns details of that "
-"payment terms type."
+msgid "This function takes a payment terms abbreviation and returns details of that payment terms type."
 msgstr ""
 
 #: api/api_xml-rpc.php:589
-msgid ""
-"A payment terms abbreviation as returned by the GetPaymentTermsList function."
+msgid "A payment terms abbreviation as returned by the GetPaymentTermsList function."
 msgstr ""
 
 #: api/api_xml-rpc.php:594 api/api_xml-rpc.php:651
@@ -44956,9 +41577,7 @@ msgid "This function returns an array of payment method codes."
 msgstr ""
 
 #: api/api_xml-rpc.php:644
-msgid ""
-"This function takes a payment method code and returns details of that "
-"payment method."
+msgid "This function takes a payment method code and returns details of that payment method."
 msgstr ""
 
 #: api/api_xml-rpc.php:645
@@ -44966,14 +41585,11 @@ msgid "Payment method code"
 msgstr ""
 
 #: api/api_xml-rpc.php:646
-msgid ""
-"A payment method code as returned by the GetPaymentMethodsList function."
+msgid "A payment method code as returned by the GetPaymentMethodsList function."
 msgstr ""
 
 #: api/api_xml-rpc.php:676
-msgid ""
-"This function inserts a new stock item into webERP, including updating the "
-"locstock table."
+msgid "This function inserts a new stock item into webERP, including updating the locstock table."
 msgstr ""
 
 #: api/api_xml-rpc.php:677 api/api_xml-rpc.php:710
@@ -44981,9 +41597,7 @@ msgid "Stock Item Details"
 msgstr ""
 
 #: api/api_xml-rpc.php:678
-msgid ""
-"Key/value pairs of data to insert. The key must be identical with the "
-"database field name."
+msgid "Key/value pairs of data to insert. The key must be identical with the database field name."
 msgstr ""
 
 #: api/api_xml-rpc.php:709
@@ -44995,15 +41609,11 @@ msgid "Key/value pairs of data to modify."
 msgstr ""
 
 #: api/api_xml-rpc.php:742
-msgid ""
-"This function takes a stock item code and returns an array of key/value "
-"pairs."
+msgid "This function takes a stock item code and returns an array of key/value pairs."
 msgstr ""
 
 #: api/api_xml-rpc.php:743
-msgid ""
-"The keys represent the database field names, and the values are the value of "
-"that field."
+msgid "The keys represent the database field names, and the values are the value of that field."
 msgstr ""
 
 #: api/api_xml-rpc.php:745 api/api_xml-rpc.php:976 api/api_xml-rpc.php:1019
@@ -45011,21 +41621,15 @@ msgid "The StockID code to identify the item in the database."
 msgstr ""
 
 #: api/api_xml-rpc.php:750
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this stock item. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this stock item. "
 msgstr ""
 
 #: api/api_xml-rpc.php:751
-msgid ""
-"The key will be identical with field name from the stockmaster table. All "
-"fields will be in the set regardless of whether the value was set."
+msgid "The key will be identical with field name from the stockmaster table. All fields will be in the set regardless of whether the value was set."
 msgstr ""
 
 #: api/api_xml-rpc.php:776
-msgid ""
-"This function searches the stockmaster table and returns an array of stock "
-"items matching that criteria."
+msgid "This function searches the stockmaster table and returns an array of stock items matching that criteria."
 msgstr ""
 
 #: api/api_xml-rpc.php:778 api/api_xml-rpc.php:2188
@@ -45041,36 +41645,26 @@ msgid "The SQL search pattern to select items in the database."
 msgstr ""
 
 #: api/api_xml-rpc.php:785
-msgid ""
-"Returns an array of stock codes matching the criteria send, or an array of "
-"error codes"
+msgid "Returns an array of stock codes matching the criteria send, or an array of error codes"
 msgstr ""
 
 #: api/api_xml-rpc.php:813 api/api_xml-rpc.php:844 api/api_xml-rpc.php:875
 #: api/api_xml-rpc.php:2494 api/api_xml-rpc.php:2530 api/api_xml-rpc.php:2576
 #: api/api_xml-rpc.php:2772
-msgid ""
-"A string field containing a valid stockid that must already be setup in the "
-"stockmaster table. The api will check this before making the enquiry."
+msgid "A string field containing a valid stockid that must already be setup in the stockmaster table. The api will check this before making the enquiry."
 msgstr ""
 
 #: api/api_xml-rpc.php:818
-msgid ""
-"This function returns an array of stock quantities by location for this "
-"stock item. "
+msgid "This function returns an array of stock quantities by location for this stock item. "
 msgstr ""
 
 #: api/api_xml-rpc.php:849
-msgid ""
-"This function returns an array of stock reorder levels by location for this "
-"stock item."
+msgid "This function returns an array of stock reorder levels by location for this stock item."
 msgstr ""
 
 #: api/api_xml-rpc.php:877 api/api_xml-rpc.php:2532 api/api_xml-rpc.php:2578
 #: api/api_xml-rpc.php:2774
-msgid ""
-"A string field containing a valid location code that must already be setup "
-"in the locations table. The api will check this before making the enquiry."
+msgid "A string field containing a valid location code that must already be setup in the locations table. The api will check this before making the enquiry."
 msgstr ""
 
 #: api/api_xml-rpc.php:878
@@ -45078,21 +41672,15 @@ msgid "Reorder level"
 msgstr ""
 
 #: api/api_xml-rpc.php:879
-msgid ""
-"A numeric field containing the reorder level for this stockid/location "
-"combination."
+msgid "A numeric field containing the reorder level for this stockid/location combination."
 msgstr ""
 
 #: api/api_xml-rpc.php:884
-msgid ""
-"This function returns zero if the transaction was successful or an array of "
-"error codes if not. "
+msgid "This function returns zero if the transaction was successful or an array of error codes if not. "
 msgstr ""
 
 #: api/api_xml-rpc.php:912
-msgid ""
-"This function returns the quantity allocated of the stock item id sent as a "
-"parameter."
+msgid "This function returns the quantity allocated of the stock item id sent as a parameter."
 msgstr ""
 
 #: api/api_xml-rpc.php:914
@@ -45100,33 +41688,23 @@ msgid "The StockID code to identify items ordered but not yet shipped."
 msgstr ""
 
 #: api/api_xml-rpc.php:919
-msgid ""
-"This function returns an integer value of the quantity allocated or an array "
-"of error codes if not. "
+msgid "This function returns an integer value of the quantity allocated or an array of error codes if not. "
 msgstr ""
 
 #: api/api_xml-rpc.php:943
-msgid ""
-"This function takes a stock ID and returns the quantity of this stock that "
-"is currently on outstanding purchase orders."
+msgid "This function takes a stock ID and returns the quantity of this stock that is currently on outstanding purchase orders."
 msgstr ""
 
 #: api/api_xml-rpc.php:945
-msgid ""
-"The StockID code to identify items in the database on order, but not yet "
-"received."
+msgid "The StockID code to identify items in the database on order, but not yet received."
 msgstr ""
 
 #: api/api_xml-rpc.php:950
-msgid ""
-"This function returns an integer value of the quantity on order or an array "
-"of error codes if not."
+msgid "This function returns an integer value of the quantity on order or an array of error codes if not."
 msgstr ""
 
 #: api/api_xml-rpc.php:974
-msgid ""
-"This function sets the sales price for a stock ID in the sales type and "
-"currency passed to the function"
+msgid "This function sets the sales price for a stock ID in the sales type and currency passed to the function"
 msgstr ""
 
 #: api/api_xml-rpc.php:977 api/api_xml-rpc.php:1020
@@ -45150,9 +41728,7 @@ msgid "Returns a zero if successful or else an array of error codes"
 msgstr ""
 
 #: api/api_xml-rpc.php:1017
-msgid ""
-"This function gets the sales price for a stock ID in the sales type and "
-"currency passed to the function"
+msgid "This function gets the sales price for a stock ID in the sales type and currency passed to the function"
 msgstr ""
 
 #: api/api_xml-rpc.php:1023
@@ -45160,14 +41736,11 @@ msgid "The sales type of the item in the database."
 msgstr ""
 
 #: api/api_xml-rpc.php:1028
-msgid ""
-"Returns the sales price for he stock item whose ID is passed in the function"
+msgid "Returns the sales price for he stock item whose ID is passed in the function"
 msgstr ""
 
 #: api/api_xml-rpc.php:1056
-msgid ""
-"Creates a customer receipt from the details passed to the method as an "
-"associative array"
+msgid "Creates a customer receipt from the details passed to the method as an associative array"
 msgstr ""
 
 #: api/api_xml-rpc.php:1057
@@ -45175,25 +41748,15 @@ msgid "Receipt Details"
 msgstr ""
 
 #: api/api_xml-rpc.php:1058
-msgid ""
-"An associative array describing the customer receipt with the following "
-"fields: debtorno - the customer code; trandate - the date of the receipt in "
-"Y-m-d format; amountfx - the amount in FX; paymentmethod - the payment "
-"method of the receipt e.g. cash/EFTPOS/credit card; bankaccount - the webERP "
-"bank account to use for the transaction, reference - the reference to record "
-"against the webERP receipt transaction"
+msgid "An associative array describing the customer receipt with the following fields: debtorno - the customer code; trandate - the date of the receipt in Y-m-d format; amountfx - the amount in FX; paymentmethod - the payment method of the receipt e.g. cash/EFTPOS/credit card; bankaccount - the webERP bank account to use for the transaction, reference - the reference to record against the webERP receipt transaction"
 msgstr ""
 
 #: api/api_xml-rpc.php:1064
-msgid ""
-"If the first element is zero then the function was successful, and the "
-"second element is the receipt number. "
+msgid "If the first element is zero then the function was successful, and the second element is the receipt number. "
 msgstr ""
 
 #: api/api_xml-rpc.php:1086
-msgid ""
-"Allocates a debtor receipt or credit to a debtor invoice. Using the "
-"customerref field to match up which invoice to allocate to"
+msgid "Allocates a debtor receipt or credit to a debtor invoice. Using the customerref field to match up which invoice to allocate to"
 msgstr ""
 
 #: api/api_xml-rpc.php:1087
@@ -45201,21 +41764,11 @@ msgid "Allocation Details"
 msgstr ""
 
 #: api/api_xml-rpc.php:1088
-msgid ""
-"An associative array describing the customer, the transaction being "
-"allocated from, it's transaction type 12 for a receipt or 11 for a credit "
-"note, the webERP transaction number, the customer ref that is to be searched "
-"for in invoices to match to. The fields are: debtorno, type, transno, "
-"customerref"
+msgid "An associative array describing the customer, the transaction being allocated from, it's transaction type 12 for a receipt or 11 for a credit note, the webERP transaction number, the customer ref that is to be searched for in invoices to match to. The fields are: debtorno, type, transno, customerref"
 msgstr ""
 
 #: api/api_xml-rpc.php:1116
-msgid ""
-"Creates a credit note from header details associative array and line items. "
-"This function implements most of a webERP credit note with the exception "
-"that it cannot handle serialised or lot/batch controlled items. All the "
-"necessary updates and inserts are handled for stock quantities returned, "
-"taxes, sales analysis, stock movements, sales and cost of sales journals"
+msgid "Creates a credit note from header details associative array and line items. This function implements most of a webERP credit note with the exception that it cannot handle serialised or lot/batch controlled items. All the necessary updates and inserts are handled for stock quantities returned, taxes, sales analysis, stock movements, sales and cost of sales journals"
 msgstr ""
 
 #: api/api_xml-rpc.php:1117
@@ -45223,9 +41776,7 @@ msgid "Credit Note Header Details"
 msgstr ""
 
 #: api/api_xml-rpc.php:1118
-msgid ""
-"An associative array describing the credit note header with the fields "
-"debtorno, branchcode, trandate, tpe, fromstkloc, customerref, shipvia"
+msgid "An associative array describing the credit note header with the fields debtorno, branchcode, trandate, tpe, fromstkloc, customerref, shipvia"
 msgstr ""
 
 #: api/api_xml-rpc.php:1119
@@ -45233,27 +41784,15 @@ msgid "Credit note line items"
 msgstr ""
 
 #: api/api_xml-rpc.php:1120
-msgid ""
-"The lines of stock being returned on this credit note. Only stock returns "
-"can be dealt with using this API method. This is an array of associative "
-"arrays containing the fields, stockid, price, qty, discountpercent for the "
-"items returned"
+msgid "The lines of stock being returned on this credit note. Only stock returns can be dealt with using this API method. This is an array of associative arrays containing the fields, stockid, price, qty, discountpercent for the items returned"
 msgstr ""
 
 #: api/api_xml-rpc.php:1126
-msgid ""
-"If the first element is zero then the function was successful, and the "
-"second element is the credit note number. "
+msgid "If the first element is zero then the function was successful, and the second element is the credit note number. "
 msgstr ""
 
 #: api/api_xml-rpc.php:1148
-msgid ""
-"Inserts a sales invoice into the debtortrans table and does the relevant GL "
-"entries. Note that this function does not do the tax entries, insert stock "
-"movements, update the stock quanties, sales analysis data or do any cost of "
-"sales gl journals. Caution is advised in using this function. To create a "
-"full webERP invoice with all tables updated use the InvoiceSalesOrder "
-"function."
+msgid "Inserts a sales invoice into the debtortrans table and does the relevant GL entries. Note that this function does not do the tax entries, insert stock movements, update the stock quanties, sales analysis data or do any cost of sales gl journals. Caution is advised in using this function. To create a full webERP invoice with all tables updated use the InvoiceSalesOrder function."
 msgstr ""
 
 #: api/api_xml-rpc.php:1149
@@ -45265,27 +41804,19 @@ msgid "An array of index/value items describing the invoice."
 msgstr ""
 
 #: api/api_xml-rpc.php:1153
-msgid ""
-"The transno key is generated by this call, and if a value is supplied, it "
-"will be ignored. "
+msgid "The transno key is generated by this call, and if a value is supplied, it will be ignored. "
 msgstr ""
 
 #: api/api_xml-rpc.php:1154
-msgid ""
-"Two additional fields are required. \"partcode\" needs to be a genuine part "
-"number, though it appears to serve no real purpose. "
+msgid "Two additional fields are required. \"partcode\" needs to be a genuine part number, though it appears to serve no real purpose. "
 msgstr ""
 
 #: api/api_xml-rpc.php:1155
-msgid ""
-"\"salesarea\" also is required, though again it appears to serve no useful "
-"purpose. "
+msgid "\"salesarea\" also is required, though again it appears to serve no useful purpose. "
 msgstr ""
 
 #: api/api_xml-rpc.php:1162
-msgid ""
-"If the first element is zero then the function was successful, and the "
-"second element is the invoice number. "
+msgid "If the first element is zero then the function was successful, and the second element is the invoice number. "
 msgstr ""
 
 #: api/api_xml-rpc.php:1186 api/api_xml-rpc.php:1384 api/api_xml-rpc.php:1415
@@ -45296,13 +41827,7 @@ msgid "Return Value Descriptions go here"
 msgstr ""
 
 #: api/api_xml-rpc.php:1187
-msgid ""
-"This function is used to insert a new Sales Credit to the webERP database. "
-"Note that this function does not implement a webERP credit note in full and "
-"caution is advised in using this function. It does not handle tax at all, it "
-"does not add stockmovements, it does not update stock for any quantity "
-"returned or update sales analysis. To create a credit note using webERP "
-"logic use the CreateCreditNote function"
+msgid "This function is used to insert a new Sales Credit to the webERP database. Note that this function does not implement a webERP credit note in full and caution is advised in using this function. It does not handle tax at all, it does not add stockmovements, it does not update stock for any quantity returned or update sales analysis. To create a credit note using webERP logic use the CreateCreditNote function"
 msgstr ""
 
 #: api/api_xml-rpc.php:1188
@@ -45310,9 +41835,7 @@ msgid "Credit Details"
 msgstr ""
 
 #: api/api_xml-rpc.php:1189
-msgid ""
-"An array of index/value items describing the credit.  All values must be "
-"negative."
+msgid "An array of index/value items describing the credit.  All values must be negative."
 msgstr ""
 
 #: api/api_xml-rpc.php:1218
@@ -45320,16 +41843,11 @@ msgid "Insert Sales Order Header"
 msgstr ""
 
 #: api/api_xml-rpc.php:1222
-msgid ""
-"The orderno key is generated by this call, and if a value is supplied, it "
-"will be ignored. "
+msgid "The orderno key is generated by this call, and if a value is supplied, it will be ignored. "
 msgstr ""
 
 #: api/api_xml-rpc.php:1228
-msgid ""
-"If successful this function returns a two element array; the first element "
-"is 0 for success or an error code, while the second element is the order "
-"number."
+msgid "If successful this function returns a two element array; the first element is 0 for success or an error code, while the second element is the order number."
 msgstr ""
 
 #: api/api_xml-rpc.php:1252
@@ -45341,10 +41859,7 @@ msgid "An integer representing the webERP sales order number"
 msgstr ""
 
 #: api/api_xml-rpc.php:1258
-msgid ""
-"If successful this function returns a two element array; the first element "
-"is 0 for success or an error code, while the second element is the invoice "
-"number."
+msgid "If successful this function returns a two element array; the first element is 0 for success or an error code, while the second element is the invoice number."
 msgstr ""
 
 #: api/api_xml-rpc.php:1282
@@ -45352,9 +41867,7 @@ msgid "Modify Sales Order Header Details"
 msgstr ""
 
 #: api/api_xml-rpc.php:1291
-msgid ""
-"If successful this function returns a single element array with the value 0; "
-"otherwise, it contains all error codes encountered during the update."
+msgid "If successful this function returns a single element array with the value 0; otherwise, it contains all error codes encountered during the update."
 msgstr ""
 
 #: api/api_xml-rpc.php:1316
@@ -45366,9 +41879,7 @@ msgid "The orderno key must be one of these values. "
 msgstr ""
 
 #: api/api_xml-rpc.php:1326 api/api_xml-rpc.php:1361
-msgid ""
-"This function returns an array; the first element is 0 for success; "
-"otherwise the array contains a list of all errors encountered."
+msgid "This function returns an array; the first element is 0 for success; otherwise the array contains a list of all errors encountered."
 msgstr ""
 
 #: api/api_xml-rpc.php:1351
@@ -45390,8 +41901,7 @@ msgid "Account Details"
 msgstr ""
 
 #: api/api_xml-rpc.php:1387
-msgid ""
-"An array of index/value items describing the GL Account and fields to set."
+msgid "An array of index/value items describing the GL Account and fields to set."
 msgstr ""
 
 #: api/api_xml-rpc.php:1418
@@ -45419,9 +41929,7 @@ msgid "This function returns an array of stock location ids."
 msgstr ""
 
 #: api/api_xml-rpc.php:1506
-msgid ""
-"This function takes a stock location id and returns details of that stock "
-"location."
+msgid "This function takes a stock location id and returns details of that stock location."
 msgstr ""
 
 #: api/api_xml-rpc.php:1507
@@ -45445,8 +41953,7 @@ msgid "This function returns an array of stock shipper ids."
 msgstr ""
 
 #: api/api_xml-rpc.php:1565
-msgid ""
-"This function takes a stock shipper id and returns details of that shipper."
+msgid "This function takes a stock shipper id and returns details of that shipper."
 msgstr ""
 
 #: api/api_xml-rpc.php:1566
@@ -45470,8 +41977,7 @@ msgid "This function returns an array of sales area codes."
 msgstr ""
 
 #: api/api_xml-rpc.php:1624
-msgid ""
-"This function takes a sales area code and returns details of that sales area."
+msgid "This function takes a sales area code and returns details of that sales area."
 msgstr ""
 
 #: api/api_xml-rpc.php:1625 api/api_xml-rpc.php:1747
@@ -45487,9 +41993,7 @@ msgid "This function returns an array of sales area details."
 msgstr ""
 
 #: api/api_xml-rpc.php:1655
-msgid ""
-"This function takes a sales area description and returns details of that "
-"sales area."
+msgid "This function takes a sales area description and returns details of that sales area."
 msgstr ""
 
 #: api/api_xml-rpc.php:1656
@@ -45517,8 +42021,7 @@ msgid "This function returns an array of salesman codes."
 msgstr ""
 
 #: api/api_xml-rpc.php:1746
-msgid ""
-"This function takes a salesman code and returns details of that salesman."
+msgid "This function takes a salesman code and returns details of that salesman."
 msgstr ""
 
 #: api/api_xml-rpc.php:1748
@@ -45530,8 +42033,7 @@ msgid "This function returns an array of salesman details."
 msgstr ""
 
 #: api/api_xml-rpc.php:1777
-msgid ""
-"This function takes a salesman's name and returns details of that salesman."
+msgid "This function takes a salesman's name and returns details of that salesman."
 msgstr ""
 
 #: api/api_xml-rpc.php:1779
@@ -45555,8 +42057,7 @@ msgid "This function returns an array of tax group IDs."
 msgstr ""
 
 #: api/api_xml-rpc.php:1867
-msgid ""
-"This function takes a tax group ID and returns details of that tax group."
+msgid "This function takes a tax group ID and returns details of that tax group."
 msgstr ""
 
 #: api/api_xml-rpc.php:1868 api/api_xml-rpc.php:1978
@@ -45576,9 +42077,7 @@ msgid "This function returns a list of tax authority IDs."
 msgstr ""
 
 #: api/api_xml-rpc.php:1919
-msgid ""
-"This function takes a tax authority ID and returns details of that tax "
-"authority."
+msgid "This function takes a tax authority ID and returns details of that tax authority."
 msgstr ""
 
 #: api/api_xml-rpc.php:1920 api/api_xml-rpc.php:1948
@@ -45594,9 +42093,7 @@ msgid "This function returns an array of tax authority details."
 msgstr ""
 
 #: api/api_xml-rpc.php:1947
-msgid ""
-"This function takes a tax authority ID and returns the rates of tax for the "
-"authority."
+msgid "This function takes a tax authority ID and returns the rates of tax for the authority."
 msgstr ""
 
 #: api/api_xml-rpc.php:1954
@@ -45604,9 +42101,7 @@ msgid "This function returns the tax rates for the authority."
 msgstr ""
 
 #: api/api_xml-rpc.php:1977
-msgid ""
-"This function takes a tax group ID and returns the taxes that belong to that "
-"tax group."
+msgid "This function takes a tax group ID and returns the taxes that belong to that tax group."
 msgstr ""
 
 #: api/api_xml-rpc.php:2005
@@ -45618,9 +42113,7 @@ msgid "This function returns an array of customer types"
 msgstr ""
 
 #: api/api_xml-rpc.php:2031
-msgid ""
-"This function takes a customer type ID and returns details of that customer "
-"type."
+msgid "This function takes a customer type ID and returns details of that customer type."
 msgstr ""
 
 #: api/api_xml-rpc.php:2032
@@ -45656,15 +42149,11 @@ msgid "If successful, this function returns an array of stock category ids. "
 msgstr ""
 
 #: api/api_xml-rpc.php:2131
-msgid ""
-"Otherwise an array of error codes is returned and no stock categories are "
-"returned. "
+msgid "Otherwise an array of error codes is returned and no stock categories are returned. "
 msgstr ""
 
 #: api/api_xml-rpc.php:2153
-msgid ""
-"This function takes a stock category ID and returns details of that stock "
-"category type."
+msgid "This function takes a stock category ID and returns details of that stock category type."
 msgstr ""
 
 #: api/api_xml-rpc.php:2154
@@ -45696,9 +42185,7 @@ msgid "This function returns an array of general ledger account codes."
 msgstr ""
 
 #: api/api_xml-rpc.php:2284
-msgid ""
-"This function takes a general ledger account code and returns details of "
-"that account."
+msgid "This function takes a general ledger account code and returns details of that account."
 msgstr ""
 
 #: api/api_xml-rpc.php:2285
@@ -45706,8 +42193,7 @@ msgid "General Ledger Account Code"
 msgstr ""
 
 #: api/api_xml-rpc.php:2286
-msgid ""
-"A general ledger account code as returned by the GetGLAccountList function."
+msgid "A general ledger account code as returned by the GetGLAccountList function."
 msgstr ""
 
 #: api/api_xml-rpc.php:2291 api/api_xml-rpc.php:2324
@@ -45715,9 +42201,7 @@ msgid "This function returns an array of general ledger account details."
 msgstr ""
 
 #: api/api_xml-rpc.php:2315
-msgid ""
-"This function takes a stock code ID and a tax authority code and returns the "
-"relevant tax rate."
+msgid "This function takes a stock code ID and a tax authority code and returns the relevant tax rate."
 msgstr ""
 
 #: api/api_xml-rpc.php:2317
@@ -45733,8 +42217,7 @@ msgid "The code identifying the tax authority of interest."
 msgstr ""
 
 #: api/api_xml-rpc.php:2350
-msgid ""
-"This function is used to insert a new supplier into the webERP database."
+msgid "This function is used to insert a new supplier into the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:2351 api/api_xml-rpc.php:2387
@@ -45742,9 +42225,7 @@ msgid "Supplier Details"
 msgstr ""
 
 #: api/api_xml-rpc.php:2386
-msgid ""
-"This function is used to modify a supplier which is already setup in the "
-"webERP database."
+msgid "This function is used to modify a supplier which is already setup in the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:2392
@@ -45752,9 +42233,7 @@ msgid "The supplierid must already exist in the weberp database."
 msgstr ""
 
 #: api/api_xml-rpc.php:2423 api/api_xml-rpc.php:2456
-msgid ""
-"This function is used to retrieve the details of a supplier from the webERP "
-"database."
+msgid "This function is used to retrieve the details of a supplier from the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:2424
@@ -45762,27 +42241,19 @@ msgid "Supplier ID"
 msgstr ""
 
 #: api/api_xml-rpc.php:2425
-msgid ""
-"This is a string value. It must be a valid supplier id that is already in "
-"the webERP database."
+msgid "This is a string value. It must be a valid supplier id that is already in the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:2430
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this supplier. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this supplier. "
 msgstr ""
 
 #: api/api_xml-rpc.php:2431
-msgid ""
-"The key will be identical with field name from the suppliers table. All "
-"fields will be in the set regardless of whether the value was set."
+msgid "The key will be identical with field name from the suppliers table. All fields will be in the set regardless of whether the value was set."
 msgstr ""
 
 #: api/api_xml-rpc.php:2458
-msgid ""
-"This is a string value. It must be a valid field in the suppliers table. "
-"This is case sensitive"
+msgid "This is a string value. It must be a valid field in the suppliers table. This is case sensitive"
 msgstr ""
 
 #: api/api_xml-rpc.php:2459 api/api_xml-rpc.php:2495 api/api_xml-rpc.php:2627
@@ -45791,9 +42262,7 @@ msgstr ""
 
 #: api/api_xml-rpc.php:2460 api/api_xml-rpc.php:2496 api/api_xml-rpc.php:2536
 #: api/api_xml-rpc.php:2582 api/api_xml-rpc.php:2628 api/api_xml-rpc.php:2778
-msgid ""
-"This is a string value. It holds the string that is searched for in the "
-"given field. It will search for all or part of the field."
+msgid "This is a string value. It holds the string that is searched for in the given field. It will search for all or part of the field."
 msgstr ""
 
 #: api/api_xml-rpc.php:2465
@@ -45813,15 +42282,11 @@ msgid "The fields returned are stockid, loccode, batchno, quantity, itemcost. "
 msgstr ""
 
 #: api/api_xml-rpc.php:2528
-msgid ""
-"Adjust the stock balance for the given stock code at the given location by "
-"the amount given."
+msgid "Adjust the stock balance for the given stock code at the given location by the amount given."
 msgstr ""
 
 #: api/api_xml-rpc.php:2534 api/api_xml-rpc.php:2580 api/api_xml-rpc.php:2776
-msgid ""
-"This is an integer value. It holds the amount of stock to be adjusted. "
-"Should be negative if is stock is to be reduced"
+msgid "This is an integer value. It holds the amount of stock to be adjusted. Should be negative if is stock is to be reduced"
 msgstr ""
 
 #: api/api_xml-rpc.php:2541 api/api_xml-rpc.php:2589 api/api_xml-rpc.php:2783
@@ -45833,9 +42298,7 @@ msgid "Issues stock to a given work order from the given location"
 msgstr ""
 
 #: api/api_xml-rpc.php:2574 api/api_xml-rpc.php:2770
-msgid ""
-"A string field containing a valid work order number that has already been "
-"created. The api will check this before making the enquiry."
+msgid "A string field containing a valid work order number that has already been created. The api will check this before making the enquiry."
 msgstr ""
 
 #: api/api_xml-rpc.php:2583
@@ -45843,21 +42306,15 @@ msgid "Batch number"
 msgstr ""
 
 #: api/api_xml-rpc.php:2584
-msgid ""
-"This is a string value. It holds the reference to the batch number for the "
-"product being issued. If the stockid is not batch controlled this is ignored."
+msgid "This is a string value. It holds the reference to the batch number for the product being issued. If the stockid is not batch controlled this is ignored."
 msgstr ""
 
 #: api/api_xml-rpc.php:2624
-msgid ""
-"This function is used to retrieve the details of a work order from the "
-"webERP database."
+msgid "This function is used to retrieve the details of a work order from the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:2626
-msgid ""
-"This is a string value. It must be a valid field in the workorders table. "
-"This is case sensitive"
+msgid "This is a string value. It must be a valid field in the workorders table. This is case sensitive"
 msgstr ""
 
 #: api/api_xml-rpc.php:2633
@@ -45865,8 +42322,7 @@ msgid "If successful this function returns an array of work order numbers. "
 msgstr ""
 
 #: api/api_xml-rpc.php:2660
-msgid ""
-"This function is used to insert new purchasing data into the webERP database."
+msgid "This function is used to insert new purchasing data into the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:2661 api/api_xml-rpc.php:2697
@@ -45874,14 +42330,11 @@ msgid "Purchasing data"
 msgstr ""
 
 #: api/api_xml-rpc.php:2696
-msgid ""
-"This function is used to modify purchasing data into the webERP database."
+msgid "This function is used to modify purchasing data into the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:2732
-msgid ""
-"This function is used to insert a new work order into the webERP database. "
-"Currently this works only for single line orders."
+msgid "This function is used to insert a new work order into the webERP database. Currently this works only for single line orders."
 msgstr ""
 
 #: api/api_xml-rpc.php:2733
@@ -45897,9 +42350,7 @@ msgid "Returns the webERP default date format"
 msgstr ""
 
 #: api/api_xml-rpc.php:2821
-msgid ""
-"If successful this function returns a string contain the default date "
-"format. "
+msgid "If successful this function returns a string contain the default date format. "
 msgstr ""
 
 #: api/api_xml-rpc.php:2845
@@ -45907,11 +42358,7 @@ msgid "Returns the webERP default shipper"
 msgstr ""
 
 #: api/api_xml-rpc.php:2850
-msgid ""
-"If successful this function returns an array of two elements the first "
-"should contain an integer of zero for successful and the second an "
-"associative array containing the key of confvalue the value of which is the "
-"Default_Shipper."
+msgid "If successful this function returns an array of two elements the first should contain an integer of zero for successful and the second an associative array containing the key of confvalue the value of which is the Default_Shipper."
 msgstr ""
 
 #: api/api_xml-rpc.php:2876
@@ -45919,8 +42366,7 @@ msgid "Returns the webERP default location"
 msgstr ""
 
 #: api/api_xml-rpc.php:2881
-msgid ""
-"If successful this function returns a string contain the default location. "
+msgid "If successful this function returns a string contain the default location. "
 msgstr ""
 
 #: api/api_xml-rpc.php:2905
@@ -45928,9 +42374,7 @@ msgid "Returns the webERP default price list"
 msgstr ""
 
 #: api/api_xml-rpc.php:2910
-msgid ""
-"If successful this function returns a string contain the default price list "
-"code. "
+msgid "If successful this function returns a string contain the default price list code. "
 msgstr ""
 
 #: api/api_xml-rpc.php:2934
@@ -45938,9 +42382,7 @@ msgid "Returns the webERP default inventory location"
 msgstr ""
 
 #: api/api_xml-rpc.php:2939
-msgid ""
-"If successful this function returns a string contain the default inventory "
-"location. "
+msgid "If successful this function returns a string contain the default inventory location. "
 msgstr ""
 
 #: api/api_xml-rpc.php:2957
@@ -45948,27 +42390,19 @@ msgid "Returns the webERP reports directory for the company selected"
 msgstr ""
 
 #: api/api_xml-rpc.php:2962
-msgid ""
-"If successful this function returns a string containing the path to the "
-"company reports directory"
+msgid "If successful this function returns a string containing the path to the company reports directory"
 msgstr ""
 
 #: api/api_xml-rpc.php:2982
-msgid ""
-"This function creates a POS data file on the webERP server for download by "
-"the POS"
+msgid "This function creates a POS data file on the webERP server for download by the POS"
 msgstr ""
 
 #: api/api_xml-rpc.php:2983
-msgid ""
-"POS Customer Code - a valid webERP customer that sales from the POS are made "
-"against."
+msgid "POS Customer Code - a valid webERP customer that sales from the POS are made against."
 msgstr ""
 
 #: api/api_xml-rpc.php:2984
-msgid ""
-"POS Customer Branch Code - a valid branch code of the webERP customer that "
-"the POS sales are made against"
+msgid "POS Customer Branch Code - a valid branch code of the webERP customer that the POS sales are made against"
 msgstr ""
 
 #: api/api_xml-rpc.php:2991
@@ -45984,9 +42418,7 @@ msgid "Returns 0 if the delete POS Data was successful"
 msgstr ""
 
 #: api/api_xml-rpc.php:3045
-msgid ""
-"Returns the value of the specified stock category property for the specified "
-"stock item category"
+msgid "Returns the value of the specified stock category property for the specified stock item category"
 msgstr ""
 
 #: api/api_xml-rpc.php:3046
@@ -45998,15 +42430,11 @@ msgid "The name of the specific property to be returned."
 msgstr ""
 
 #: api/api_xml-rpc.php:3049
-msgid ""
-"The ID of the stock item for which the value of the above property is "
-"required. "
+msgid "The ID of the stock item for which the value of the above property is required. "
 msgstr ""
 
 #: api/api_xml-rpc.php:3054
-msgid ""
-"If successful this function returns zero, and the value of the requested "
-"property. "
+msgid "If successful this function returns zero, and the value of the requested property. "
 msgstr ""
 
 #: api/api_xml-rpc.php:3081
@@ -46022,9 +42450,7 @@ msgid "An array of error codes to change into text messages. "
 msgstr ""
 
 #: api/api_xml-rpc.php:3084
-msgid ""
-"An array of two element arrays, one per error code. The second array has the "
-"error code in element 0 and the error string in element 1. "
+msgid "An array of two element arrays, one per error code. The second array has the error code in element 0 and the error string in element 1. "
 msgstr ""
 
 #: api/api_xml-rpc.php:3490
@@ -46036,17 +42462,11 @@ msgid "Return Value"
 msgstr ""
 
 #: includes/ConnectDB.inc:20
-msgid ""
-"You do not seem to have a database configured correctly to use with webERP. "
-"Check you database exists and there is a corresponding directory in the "
-"'companies' directory of the same name. Contact your system administrator "
-"for assistance."
+msgid "You do not seem to have a database configured correctly to use with webERP. Check you database exists and there is a corresponding directory in the 'companies' directory of the same name. Contact your system administrator for assistance."
 msgstr ""
 
 #: includes/ConnectDB.inc:24 includes/ConnectDB.inc:32
-msgid ""
-"The company database being logged into cannot contain any of the illegal "
-"characters"
+msgid "The company database being logged into cannot contain any of the illegal characters"
 msgstr ""
 
 #: includes/ConnectDB.inc:25 includes/ConnectDB.inc:33
@@ -46065,9 +42485,7 @@ msgid "Check the company name entered ("
 msgstr ""
 
 #: includes/ConnectDB.inc:42
-msgid ""
-"The company name abbreviation entered at login must also have a company "
-"directory defined. See your system administrator"
+msgid "The company name abbreviation entered at login must also have a company directory defined. See your system administrator"
 msgstr ""
 
 #: includes/ConnectDB_mysqli.inc:22 includes/ConnectDB_mysql.inc:21
@@ -46077,20 +42495,14 @@ msgstr ""
 
 #: includes/ConnectDB_mysqli.inc:27 includes/ConnectDB_mysql.inc:18
 #: ../webSHOP/includes/DatabaseFunctions.php:18
-msgid ""
-"The configuration in the file config.php for the database user name and "
-"password do not provide the information required to connect to the database "
-"server"
+msgid "The configuration in the file config.php for the database user name and password do not provide the information required to connect to the database server"
 msgstr ""
 
 #: includes/ConnectDB_mysqli.inc:34 includes/ConnectDB_mysqli.inc:41
 #: includes/ConnectDB_mysql.inc:29 includes/ConnectDB_mysql.inc:36
 #: ../webSHOP/includes/DatabaseFunctions.php:28
 #: ../webSHOP/includes/DatabaseFunctions.php:34
-msgid ""
-"The company name entered does not correspond to a database on the database "
-"server specified in the config.php configuration file. Try logging in with a "
-"different company name"
+msgid "The company name entered does not correspond to a database on the database server specified in the config.php configuration file. Try logging in with a different company name"
 msgstr ""
 
 #: includes/ConnectDB_mysqli.inc:68 includes/ConnectDB_mysql.inc:64
@@ -46115,16 +42527,11 @@ msgid "Database Rollback Due to Error Above"
 msgstr ""
 
 #: includes/ConnectDB_mysqli.inc:180 includes/ConnectDB_mysql.inc:172
-msgid ""
-"The system has just run the regular database administration and optimisation "
-"routine."
+msgid "The system has just run the regular database administration and optimisation routine."
 msgstr ""
 
 #: includes/ConnectDB_postgres.inc:27
-msgid ""
-"The company name entered together with the configuration in the file config."
-"php for the database user name and password do not provide the information "
-"required to connect to the database."
+msgid "The company name entered together with the configuration in the file config.php for the database user name and password do not provide the information required to connect to the database."
 msgstr ""
 
 #: includes/ConnectDB_postgres.inc:27
@@ -46144,9 +42551,7 @@ msgid "DB DEBUG:"
 msgstr ""
 
 #: includes/ConnectDB_postgres.inc:142
-msgid ""
-"The system has just run the regular database administration and optimisation "
-"routine"
+msgid "The system has just run the regular database administration and optimisation routine"
 msgstr ""
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:177
@@ -46188,9 +42593,7 @@ msgid "Calculated fields must use columns defined in the report specification"
 msgstr ""
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:266
-msgid ""
-"The numerator column number entered for this calculation is not defined in "
-"the report"
+msgid "The numerator column number entered for this calculation is not defined in the report"
 msgstr ""
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:266
@@ -46198,9 +42601,7 @@ msgid "Calculation With Undefined Column"
 msgstr ""
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:292
-msgid ""
-"The denominator column number entered for this calculation is not defined in "
-"the report"
+msgid "The denominator column number entered for this calculation is not defined in the report"
 msgstr ""
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:292
@@ -46208,14 +42609,11 @@ msgid "Calculation With Undefined Denominator"
 msgstr ""
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:333
-msgid ""
-"There was a problem running the SQL to retrieve the sales analysis "
-"information"
+msgid "There was a problem running the SQL to retrieve the sales analysis information"
 msgstr ""
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:334
-msgid ""
-"The SQL that was used to retrieve the user defined sales analysis info was"
+msgid "The SQL that was used to retrieve the user defined sales analysis info was"
 msgstr ""
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:340
@@ -46231,9 +42629,7 @@ msgid "Nothing To Report"
 msgstr ""
 
 #: includes/DateFunctions.inc:263 includes/DateFunctions.inc:312
-msgid ""
-"The date does not appear to be in a valid format. The date being converted "
-"from SQL format was:"
+msgid "The date does not appear to be in a valid format. The date being converted from SQL format was:"
 msgstr ""
 
 #: includes/DateFunctions.inc:986
@@ -46260,8 +42656,7 @@ msgid "is set to"
 msgstr ""
 
 #: includes/FreightCalculation.inc:71
-msgid ""
-"The freight calculation for the destination city cannot be performed because"
+msgid "The freight calculation for the destination city cannot be performed because"
 msgstr ""
 
 #: includes/GenPickingListHeader.inc:12
@@ -46289,8 +42684,7 @@ msgid "Actual Picked"
 msgstr ""
 
 #: includes/GenPickingListHeader.inc:97
-msgid ""
-"NOT A PACKING LIST.      DO NOT USE FOR SHIPMENT.      DRIVER DO NOT ACCEPT"
+msgid "NOT A PACKING LIST.      DO NOT USE FOR SHIPMENT.      DRIVER DO NOT ACCEPT"
 msgstr ""
 
 #: includes/GetPrice.inc:18 ../webSHOP/includes/Functions.php:556
@@ -46326,11 +42720,7 @@ msgid "SQL to get the cost of sales GL Code"
 msgstr ""
 
 #: includes/GetSalesTransGLCodes.inc:124
-msgid ""
-"Could not determine the correct general ledger account to use for posting "
-"the cost of this sale. Go to the setup menu and define appropriate COGS "
-"(Cost Of Goods Sold) accounts. To enable this invoice to be posted it has "
-"been posted to default sales and COGS - account number 1"
+msgid "Could not determine the correct general ledger account to use for posting the cost of this sale. Go to the setup menu and define appropriate COGS (Cost Of Goods Sold) accounts. To enable this invoice to be posted it has been posted to default sales and COGS - account number 1"
 msgstr ""
 
 #: includes/GetSalesTransGLCodes.inc:153
@@ -46342,11 +42732,7 @@ msgid "SQL to get the sales GL Codes for sales and discounts"
 msgstr ""
 
 #: includes/GetSalesTransGLCodes.inc:272
-msgid ""
-"Could not determine the correct general ledger account to use for posting "
-"this sale to. Go to the setup menu and define appropriate Sale GL Posting "
-"accounts. To enable this invoice to be posted it has been posted to default "
-"sales and COGS - account number 1"
+msgid "Could not determine the correct general ledger account to use for posting this sale to. Go to the setup menu and define appropriate Sale GL Posting accounts. To enable this invoice to be posted it has been posted to default sales and COGS - account number 1"
 msgstr ""
 
 #: includes/GLPostings.inc:62
@@ -46917,15 +43303,11 @@ msgid "The lines on the purchase order cannot be retrieved because"
 msgstr ""
 
 #: includes/PO_ReadInOrder.inc:166
-msgid ""
-"The SQL statement that was used to retrieve the purchase order lines was"
+msgid "The SQL statement that was used to retrieve the purchase order lines was"
 msgstr ""
 
 #: includes/SelectOrderItems_IntoCart.inc:26
-msgid ""
-"is already on this order the system is set up to prevent the same item being "
-"on the order more than once. However you can change the quantity ordered of "
-"the existing line if necessary"
+msgid "is already on this order the system is set up to prevent the same item being on the order more than once. However you can change the quantity ordered of the existing line if necessary"
 msgstr ""
 
 #: includes/SelectOrderItems_IntoCart.inc:54
@@ -46961,15 +43343,11 @@ msgid "Sell through support available and applied of"
 msgstr ""
 
 #: includes/SelectOrderItems_IntoCart.inc:197
-msgid ""
-"No more lines can be added to this order the customer account is currently "
-"at or over their credit limit"
+msgid "No more lines can be added to this order the customer account is currently at or over their credit limit"
 msgstr ""
 
 #: includes/SelectOrderItems_IntoCart.inc:237
-msgid ""
-"does not have a cost set up and order entry is set up to prohibit sales of "
-"items with no cost data entered"
+msgid "does not have a cost set up and order entry is set up to prohibit sales of items with no cost data entered"
 msgstr ""
 
 #: includes/SQL_CommonFunctions.inc:20 ../webSHOP/includes/Functions.php:197
@@ -46981,8 +43359,7 @@ msgid "The following SQL to increment the transaction number was used"
 msgstr ""
 
 #: includes/SQL_CommonFunctions.inc:24 ../webSHOP/includes/Functions.php:190
-msgid ""
-"The next transaction number could not be retrieved from the database because"
+msgid "The next transaction number could not be retrieved from the database because"
 msgstr ""
 
 #: includes/SQL_CommonFunctions.inc:25 ../webSHOP/includes/Functions.php:191
@@ -47002,20 +43379,15 @@ msgid "The taxes and rate for this tax group could not be retrieved because"
 msgstr ""
 
 #: includes/SQL_CommonFunctions.inc:118
-msgid ""
-"The current account balance of the customer could not be retrieved because"
+msgid "The current account balance of the customer could not be retrieved because"
 msgstr ""
 
 #: includes/SQL_CommonFunctions.inc:143
-msgid ""
-"The value of outstanding orders for the customer could not be retrieved "
-"because"
+msgid "The value of outstanding orders for the customer could not be retrieved because"
 msgstr ""
 
 #: includes/SQL_CommonFunctions.inc:348 ../webSHOP/includes/Functions.php:219
-msgid ""
-"The general ledger entries created do not balance. See your system "
-"administrator"
+msgid "The general ledger entries created do not balance. See your system administrator"
 msgstr ""
 
 #: includes/SQL_CommonFunctions.inc:374 includes/SQL_CommonFunctions.inc:378
@@ -47078,9 +43450,7 @@ msgstr ""
 
 #: includes/Add_SerialItemsOut.php:27 includes/Add_SerialItems.php:52
 #: includes/Add_SerialItems.php:235 includes/Add_SerialItems.php:332
-msgid ""
-"The entered quantity will be reduced to the remaining amount left of this "
-"batch/bundle/roll"
+msgid "The entered quantity will be reduced to the remaining amount left of this batch/bundle/roll"
 msgstr ""
 
 #: includes/Add_SerialItems.php:15
@@ -47102,19 +43472,16 @@ msgstr ""
 
 #: includes/Add_SerialItems.php:88 includes/Add_SerialItems.php:257
 #: includes/Add_SerialItems.php:354
-msgid ""
-"The Serial Number being added exists with a Quantity that is not Zero (0)!"
+msgid "The Serial Number being added exists with a Quantity that is not Zero (0)!"
 msgstr ""
 
 #: includes/Add_SerialItems.php:91 includes/Add_SerialItems.php:260
 #: includes/Add_SerialItems.php:357
-msgid ""
-"The Serial Number being removed exists with a Quantity that is not One (1)!"
+msgid "The Serial Number being removed exists with a Quantity that is not One (1)!"
 msgstr ""
 
 #: includes/Add_SerialItems.php:152
-msgid ""
-"To Add Items Sequentially, the Begin Number must be less than the End Number"
+msgid "To Add Items Sequentially, the Begin Number must be less than the End Number"
 msgstr ""
 
 #: includes/Add_SerialItems.php:370 includes/Add_SerialItems.php:372
@@ -47138,8 +43505,7 @@ msgid "The bill of material cannot be retrieved because"
 msgstr ""
 
 #: includes/Contract_Readin.php:71
-msgid ""
-"The SQL statement that was used to retrieve the contract bill of material was"
+msgid "The SQL statement that was used to retrieve the contract bill of material was"
 msgstr ""
 
 #: includes/Contract_Readin.php:94
@@ -47147,9 +43513,7 @@ msgid "The other contract requirementscannot be retrieved because"
 msgstr ""
 
 #: includes/Contract_Readin.php:95
-msgid ""
-"The SQL statement that was used to retrieve the other contract requirments "
-"was"
+msgid "The SQL statement that was used to retrieve the other contract requirments was"
 msgstr ""
 
 #: includes/CountriesArray.php:8
@@ -48821,8 +45185,7 @@ msgid "as Completed for existing Order Number"
 msgstr ""
 
 #: includes/DefineCartClass.php:346
-msgid ""
-"It appears that taxes are not defined correctly for this customer tax group"
+msgid "It appears that taxes are not defined correctly for this customer tax group"
 msgstr ""
 
 #: includes/DefineCartClass.php:371
@@ -48926,8 +45289,7 @@ msgid "The suppliers offer could not be inserted into the database because"
 msgstr ""
 
 #: includes/DefineOfferClass.php:94
-msgid ""
-"The SQL statement used to insert the suppliers offer record and failed was"
+msgid "The SQL statement used to insert the suppliers offer record and failed was"
 msgstr ""
 
 #: includes/DefineOfferClass.php:97 includes/DefineOfferClass.php:101
@@ -48954,8 +45316,7 @@ msgid "The suppliers offer could not be updated on the database because"
 msgstr ""
 
 #: includes/DefineOfferClass.php:116
-msgid ""
-"The SQL statement used to update the suppliers offer record and failed was"
+msgid "The SQL statement used to update the suppliers offer record and failed was"
 msgstr ""
 
 #: includes/DefineOfferClass.php:119
@@ -48971,8 +45332,7 @@ msgid "The supplier offer could not be deleted on the database because"
 msgstr ""
 
 #: includes/DefineOfferClass.php:130
-msgid ""
-"The SQL statement used to delete the suppliers offer record are failed was"
+msgid "The SQL statement used to delete the suppliers offer record are failed was"
 msgstr ""
 
 #: includes/DefineOfferClass.php:133
@@ -48992,9 +45352,7 @@ msgid "You have received the following offer from"
 msgstr ""
 
 #: includes/DefineShiptClass.php:57
-msgid ""
-"There was an error updating the purchase order detail record to make it part "
-"of shipment"
+msgid "There was an error updating the purchase order detail record to make it part of shipment"
 msgstr ""
 
 #: includes/DefineShiptClass.php:57
@@ -49002,9 +45360,7 @@ msgid "the error reported was"
 msgstr ""
 
 #: includes/DefineShiptClass.php:72
-msgid ""
-"This shipment line has a quantity invoiced and already charged to the "
-"shipment - it cannot now be removed"
+msgid "This shipment line has a quantity invoiced and already charged to the shipment - it cannot now be removed"
 msgstr ""
 
 #: includes/DefineTenderClass.php:45
@@ -49051,27 +45407,24 @@ msgstr ""
 msgid "version"
 msgstr ""
 
-#: includes/GetConfig.php:7 ../webSHOP/includes/session.php:69
+#: includes/GetConfig.php:7 ../webSHOP/includes/session.php:70
 msgid "Could not get the configuration parameters from the database because"
 msgstr ""
 
-#: includes/GetConfig.php:79 ../webSHOP/includes/session.php:111
-msgid ""
-"An error occurred accessing the database to retrieve the company information"
+#: includes/GetConfig.php:79 ../webSHOP/includes/session.php:112
+msgid "An error occurred accessing the database to retrieve the company information"
 msgstr ""
 
-#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:116
+#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:117
 msgid "The company record has not yet been set up"
 msgstr ""
 
-#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:116
-msgid ""
-"From the system setup tab select company maintenance to enter the company "
-"information and system preferences"
+#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:117
+msgid "From the system setup tab select company maintenance to enter the company information and system preferences"
 msgstr ""
 
 #: includes/GetConfig.php:84 ../webSHOP/includes/GetCustomerDetails.php:53
-#: ../webSHOP/includes/session.php:116
+#: ../webSHOP/includes/session.php:117
 msgid "CRITICAL PROBLEM"
 msgstr ""
 
@@ -49097,9 +45450,7 @@ msgid "Logout"
 msgstr ""
 
 #: includes/ImportBankTrans_MT940_SCB.php:29
-msgid ""
-"The bank statement currency is a currency not defined in the system. Please "
-"see you system administrator"
+msgid "The bank statement currency is a currency not defined in the system. Please see you system administrator"
 msgstr ""
 
 #: includes/InputSerialItemsExisting.php:48
@@ -49123,9 +45474,7 @@ msgid "left in"
 msgstr ""
 
 #: includes/InputSerialItemsFile.php:76
-msgid ""
-"Please Choose a file and then click Set Entry Type to upload a file for "
-"import"
+msgid "Please Choose a file and then click Set Entry Type to upload a file for import"
 msgstr ""
 
 #: includes/InputSerialItemsFile.php:84
@@ -49232,10 +45581,7 @@ msgid "weberp"
 msgstr ""
 
 #: includes/Login.php:24
-msgid ""
-"Your webserver is configured to enable Magic Quotes. This may cause problems "
-"if you use punctuation (such as quotes) when doing data entry. You should "
-"contact your webmaster to disable Magic Quotes"
+msgid "Your webserver is configured to enable Magic Quotes. This may cause problems if you use punctuation (such as quotes) when doing data entry. You should contact your webmaster to disable Magic Quotes"
 msgstr ""
 
 #: includes/Login.php:109 ../webSHOP/Checkout.php:451
@@ -49997,9 +46343,7 @@ msgid "None of the payments will be processed since an allocation record for"
 msgstr ""
 
 #: includes/PDFPaymentRun_PymtFooter.php:116
-msgid ""
-"None of the payments will be processed because the bank account payment "
-"record for"
+msgid "None of the payments will be processed because the bank account payment record for"
 msgstr ""
 
 #: includes/PDFPaymentRun_PymtFooter.php:146
@@ -50014,15 +46358,11 @@ msgstr ""
 
 #: includes/PDFPaymentRun_PymtFooter.php:153
 #: includes/PDFPaymentRun_PymtFooter.php:185
-msgid ""
-"None of the payments will be processed since the general ledger posting for "
-"the payment to"
+msgid "None of the payments will be processed since the general ledger posting for the payment to"
 msgstr ""
 
 #: includes/PDFPaymentRun_PymtFooter.php:216
-msgid ""
-"None of the payments will be processed since the general ledger posting for "
-"the exchange difference on"
+msgid "None of the payments will be processed since the general ledger posting for the exchange difference on"
 msgstr ""
 
 #: includes/PDFPaymentRun_PymtFooter.php:219
@@ -50038,9 +46378,7 @@ msgid "Account Error Report"
 msgstr ""
 
 #: includes/session.php:182
-msgid ""
-"Your user role does not have any access defined for webERP. There is an "
-"error in the security setup for this user account"
+msgid "Your user role does not have any access defined for webERP. There is an error in the security setup for this user account"
 msgstr ""
 
 #: includes/session.php:187
@@ -50068,27 +46406,22 @@ msgid "during maintenance of the system"
 msgstr ""
 
 #: includes/session.php:216
-msgid ""
-"webERP is configured to allow only secure socket connections. Pages must be "
-"called with https://"
+msgid "webERP is configured to allow only secure socket connections. Pages must be called with https://"
 msgstr ""
 
 #: includes/session.php:231
-msgid ""
-"Security settings have not been defined for your user account. Please advise "
-"your system administrator. It could also be that there is a session problem "
-"with your PHP web server"
+msgid "Security settings have not been defined for your user account. Please advise your system administrator. It could also be that there is a session problem with your PHP web server"
 msgstr ""
 
 #: includes/session.php:247
 msgid "Security Permissions Problem"
 msgstr ""
 
-#: includes/session.php:311 ../webSHOP/includes/session.php:172
+#: includes/session.php:311 ../webSHOP/includes/session.php:173
 msgid "Error in form verification"
 msgstr ""
 
-#: includes/session.php:313 ../webSHOP/includes/session.php:176
+#: includes/session.php:313 ../webSHOP/includes/session.php:177
 msgid "This form was not submitted with a correct ID"
 msgstr ""
 
@@ -50113,9 +46446,7 @@ msgid "due to too many failed attempts."
 msgstr ""
 
 #: install/index.php:185
-msgid ""
-"It seems that the system has been already installed. If you want to install "
-"again, please remove the config.php file first"
+msgid "It seems that the system has been already installed. If you want to install again, please remove the config.php file first"
 msgstr ""
 
 #: install/index.php:199
@@ -50127,9 +46458,7 @@ msgid "The Company Name name should not be empty"
 msgstr ""
 
 #: install/index.php:216
-msgid ""
-"The database name should not contains illegal characters such as \"/\\?%:|<>"
-"\" etc"
+msgid "The database name should not contains illegal characters such as \"/\\?%:|<>\" etc"
 msgstr ""
 
 #: install/index.php:222 install/index.php:573
@@ -50145,9 +46474,7 @@ msgid "You must enter a valid email address for the Administrator."
 msgstr ""
 
 #: install/index.php:256
-msgid ""
-"Please correct the password. The password is either blank, or the password "
-"check does not match."
+msgid "Please correct the password. The password is either blank, or the password check does not match."
 msgstr ""
 
 #: install/index.php:268
@@ -50159,8 +46486,7 @@ msgid "The Host Name must not be empty."
 msgstr ""
 
 #: install/index.php:280
-msgid ""
-"The user name cannot be empty and length must not be over 16 characters."
+msgid "The user name cannot be empty and length must not be over 16 characters."
 msgstr ""
 
 #: install/index.php:295
@@ -50168,9 +46494,7 @@ msgid "The user language defintion is not in the correct format"
 msgstr ""
 
 #: install/index.php:302
-msgid ""
-"The company logo file failed to upload due to it's size. The file was over "
-"the upload_max_filesize set in your php.ini configuration."
+msgid "The company logo file failed to upload due to it's size. The file was over the upload_max_filesize set in your php.ini configuration."
 msgstr ""
 
 #: install/index.php:305
@@ -50220,9 +46544,7 @@ msgid "The Host Name should not be empty"
 msgstr ""
 
 #: install/index.php:567
-msgid ""
-"The database name should be lower case and not contains illegal characters "
-"such as \"/\\?%:|<>\""
+msgid "The database name should be lower case and not contains illegal characters such as \"/\\?%:|<>\""
 msgstr ""
 
 #: install/index.php:595
@@ -50234,21 +46556,15 @@ msgid "webERP Installation Wizard"
 msgstr ""
 
 #: install/index.php:626
-msgid ""
-"Please set Cookies allowed in your web brower, otherwise webERP cannot run "
-"properly"
+msgid "Please set Cookies allowed in your web brower, otherwise webERP cannot run properly"
 msgstr ""
 
 #: install/index.php:635
-msgid ""
-"Illegal characters or data has been identified, please see your admistrator "
-"for help"
+msgid "Illegal characters or data has been identified, please see your admistrator for help"
 msgstr ""
 
 #: install/index.php:643
-msgid ""
-"Although webERP should work with PHP version 5.1 onwards, a PHP version "
-"greater than 5.2 is strongly recommended"
+msgid "Although webERP should work with PHP version 5.1 onwards, a PHP version greater than 5.2 is strongly recommended"
 msgstr ""
 
 #: install/index.php:650 install/index.php:655
@@ -50272,15 +46588,11 @@ msgid "There is no MySQL or MySQL extension available"
 msgstr ""
 
 #: install/index.php:677
-msgid ""
-"The PHP MySQLI extension is recommend as MySQL extension has been deprecated "
-"since PHP 5.5"
+msgid "The PHP MySQLI extension is recommend as MySQL extension has been deprecated since PHP 5.5"
 msgstr ""
 
 #: install/index.php:681
-msgid ""
-"The MySQL extension has been deprecated since 5.5. You should install the "
-"MySQLI extension or downgrade you PHP version to  one prior to 5.5"
+msgid "The MySQL extension has been deprecated since 5.5. You should install the MySQLI extension or downgrade you PHP version to  one prior to 5.5"
 msgstr ""
 
 #: install/index.php:686
@@ -50312,9 +46624,7 @@ msgid "Select your language"
 msgstr ""
 
 #: install/index.php:801
-msgid ""
-"The installer will try and guess your language from your browser, but may "
-"get it wrong. Please select you preferred language below."
+msgid "The installer will try and guess your language from your browser, but may get it wrong. Please select you preferred language below."
 msgstr ""
 
 #: install/index.php:910 install/index.php:985
@@ -50322,12 +46632,7 @@ msgid "Next Step"
 msgstr ""
 
 #: install/index.php:916
-msgid ""
-"webERP is an open source application licenced under GPL V2 and absolutely "
-"free to download.<br /> By installing webERP you acknowledge you have read "
-"<a href=\"http://www.gnu.org/licenses/gpl-2.0.html#SEC1\" target=\"_blank"
-"\">the licence</a>. <br />Please visit the official webERP website for more "
-"information."
+msgid "webERP is an open source application licenced under GPL V2 and absolutely free to download.<br /> By installing webERP you acknowledge you have read <a href=\"http://www.gnu.org/licenses/gpl-2.0.html#SEC1\" target=\"_blank\">the licence</a>. <br />Please visit the official webERP website for more information."
 msgstr ""
 
 #: install/index.php:935
@@ -50403,9 +46708,7 @@ msgid "Failed to connect to the database. Please correct the following error:"
 msgstr ""
 
 #: install/index.php:1047
-msgid ""
-"Please enter the company name and please pay attention the company will be "
-"as same as the database name"
+msgid "Please enter the company name and please pay attention the company will be as same as the database name"
 msgstr ""
 
 #: install/index.php:1050
@@ -50413,8 +46716,7 @@ msgid "Company Settings"
 msgstr ""
 
 #: install/index.php:1058
-msgid ""
-"The name of your company should not contain characters such as |\\?%:<>\""
+msgid "The name of your company should not contain characters such as |\\?%:<>\""
 msgstr ""
 
 #: install/index.php:1061
@@ -50422,8 +46724,7 @@ msgid "Chart of Accounts"
 msgstr ""
 
 #: install/index.php:1079
-msgid ""
-"A starter Chart of Accounts (use default.sql if having empty db problems)"
+msgid "A starter Chart of Accounts (use default.sql if having empty db problems)"
 msgstr ""
 
 #: install/index.php:1082
@@ -50495,9 +46796,7 @@ msgid "Failed to open the new sql file"
 msgstr ""
 
 #: install/index.php:1331
-msgid ""
-"Failed to update the email address and password of the administrator and the "
-"error is"
+msgid "Failed to update the email address and password of the administrator and the error is"
 msgstr ""
 
 #: install/index.php:1339
@@ -50505,31 +46804,23 @@ msgid "Failed to update the company name and the erroris"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:11
-msgid ""
-"The name you entered is a default report. Please enter a new My Report name."
+msgid "The name you entered is a default report. Please enter a new My Report name."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:12
-msgid ""
-"This report name already exists! Press Replace to overwrite or enter a new "
-"name and press continue."
+msgid "This report name already exists! Press Replace to overwrite or enter a new name and press continue."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:13
-msgid ""
-"There is an error in your database selection. Check your database names and "
-"link equations."
+msgid "There is an error in your database selection. Check your database names and link equations."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:14
-msgid ""
-"There is an error in your database field or description. Please check and "
-"try again."
+msgid "There is an error in your database field or description. Please check and try again."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:15
-msgid ""
-"There is an error in one of your data fields. Please check and try again."
+msgid "There is an error in one of your data fields. Please check and try again."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:16
@@ -50537,8 +46828,7 @@ msgid "A data field has been left empty located at sequence number: "
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:17
-msgid ""
-"If you replace this report/form, the original report/form will be deleted!"
+msgid "If you replace this report/form, the original report/form will be deleted!"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:18
@@ -50618,9 +46908,7 @@ msgid "Or browse for a report to upload."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:40
-msgid ""
-"The filesize exceeds the upload_max_filesize directive in your php.ini "
-"settings."
+msgid "The filesize exceeds the upload_max_filesize directive in your php.ini settings."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:41
@@ -51033,9 +47321,7 @@ msgid "Report Date Information"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:195
-msgid ""
-"For date-independent reports:<br />Uncheck all period range boxes<br />Leave "
-"Date Fieldname empty"
+msgid "For date-independent reports:<br />Uncheck all period range boxes<br />Leave Date Fieldname empty"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:196
@@ -51099,9 +47385,7 @@ msgid "Line Width (pts)"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:212
-msgid ""
-"Link Equation (SQL Syntax)<br />example: tablename1.fieldname1=tablename2."
-"fieldname2"
+msgid "Link Equation (SQL Syntax)<br />example: tablename1.fieldname1=tablename2.fieldname2"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:213
@@ -51518,14 +47802,11 @@ msgid "The SwipeHQ payment request returned an error with the message"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:115
-msgid ""
-"Your credit card payment was processed sucessfully and your order number"
+msgid "Your credit card payment was processed sucessfully and your order number"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:115
-msgid ""
-"is now being processed. Please quote this order number in all "
-"correspondence. Thanks for your business"
+msgid "is now being processed. Please quote this order number in all correspondence. Thanks for your business"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:117
@@ -51553,9 +47834,7 @@ msgid "The SwipeHQ transaction was declined with the message"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:148
-msgid ""
-"The phone number for the billing address is too short to be valid. 5 or more "
-"numbers are expected."
+msgid "The phone number for the billing address is too short to be valid. 5 or more numbers are expected."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:153
@@ -51563,9 +47842,7 @@ msgid "The delivery building address is too short to be valid"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:158
-msgid ""
-"The delivery street address is too short to be valid. At least 4 characters "
-"are expected"
+msgid "The delivery street address is too short to be valid. At least 4 characters are expected"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:163
@@ -51573,16 +47850,11 @@ msgid "The delivery city name is too short to be valid"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:168
-msgid ""
-"The delivery contact email address does not appear to be a valid email "
-"address"
+msgid "The delivery contact email address does not appear to be a valid email address"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:234
-msgid ""
-"The webSHOP is configured to get freight costs using the Australia post API, "
-"but the dispatch location is not based in Australia or there is no postal "
-"code defined for the dispatch location"
+msgid "The webSHOP is configured to get freight costs using the Australia post API, but the dispatch location is not based in Australia or there is no postal code defined for the dispatch location"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:263
@@ -51632,9 +47904,7 @@ msgid "A phone number for the delivery address contact must be entered"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:360
-msgid ""
-"The phone number for the contact the the delivery address is too short to be "
-"valid"
+msgid "The phone number for the contact the the delivery address is too short to be valid"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:381 ../webSHOP/index.php:100
@@ -51682,9 +47952,7 @@ msgid "Login Or Register"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:463
-msgid ""
-"To enable us to process your order, we need some details. Please click on "
-"the register button below to setup your account."
+msgid "To enable us to process your order, we need some details. Please click on the register button below to setup your account."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:466 ../webSHOP/Register.php:549
@@ -51773,9 +48041,7 @@ msgid "Revise Delivery Address"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:610
-msgid ""
-"Regrettably, there was a problem calculating freight costs for your chosen "
-"destination."
+msgid "Regrettably, there was a problem calculating freight costs for your chosen destination."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:613
@@ -51783,9 +48049,7 @@ msgid "Please revise your delivery address."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:616
-msgid ""
-"If your address is correct, please report this issue and we will contact you "
-"ASAP by email to continue the process."
+msgid "If your address is correct, please report this issue and we will contact you ASAP by email to continue the process."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:620
@@ -51867,9 +48131,7 @@ msgid "for your reference"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:777
-msgid ""
-"No order has been created due to an internal error. Please contact us to "
-"advise."
+msgid "No order has been created due to an internal error. Please contact us to advise."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:783
@@ -51881,14 +48143,11 @@ msgid "Please deposit the amount due (in full) to our bank account."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:788
-msgid ""
-"To speed up the process, please send us a scanned copy of your transfer slip "
-"to"
+msgid "To speed up the process, please send us a scanned copy of your transfer slip to"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:793 ../webSHOP/includes/PlaceOrder.php:341
-msgid ""
-"Please note that goods will be shipped once your funds transfer is confirmed"
+msgid "Please note that goods will be shipped once your funds transfer is confirmed"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:802
@@ -51904,15 +48163,11 @@ msgid "Secure Credit Card Payment Using Pay Flow Pro"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:21 ../webSHOP/CreditCardPayPalPro.php:22
-msgid ""
-"The credit card number does not validate as a mastercard, visa or american "
-"express card number"
+msgid "The credit card number does not validate as a mastercard, visa or american express card number"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:26 ../webSHOP/CreditCardPayPalPro.php:27
-msgid ""
-"The credit card appears to have expired, please check the expiry month and "
-"year"
+msgid "The credit card appears to have expired, please check the expiry month and year"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:32 ../webSHOP/CreditCardPayPalPro.php:33
@@ -51928,9 +48183,7 @@ msgid "Sent the Pay Flow Pro Request"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:125
-msgid ""
-"Invalid Pay Flow response. Unable to pay using Pay Flow Credit Card "
-"Processing"
+msgid "Invalid Pay Flow response. Unable to pay using Pay Flow Credit Card Processing"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:137
@@ -51947,8 +48200,7 @@ msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:137
 #: ../webSHOP/CreditCardPayPalPro.php:100
-msgid ""
-"Credit card payment has been successfully completed with the transaction ID"
+msgid "Credit card payment has been successfully completed with the transaction ID"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:167
@@ -51995,9 +48247,7 @@ msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:273
 #: ../webSHOP/CreditCardPayPalPro.php:341
-msgid ""
-"Enter the 3 digit verification code or CVV - note that on AMEX cards this is "
-"a 4 digit code"
+msgid "Enter the 3 digit verification code or CVV - note that on AMEX cards this is a 4 digit code"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:284
@@ -52034,9 +48284,7 @@ msgid "Credit cart payment was unsuccesful - the request returned the error:"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayPalPro.php:114
-msgid ""
-"Please either try again with a different card or use a different payment "
-"method"
+msgid "Please either try again with a different card or use a different payment method"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayPalPro.php:158
@@ -52089,9 +48337,7 @@ msgid "The Country of the card holder"
 msgstr ""
 
 #: ../webSHOP/index.php:95
-msgid ""
-"Click the Order Button to process your order and enter delivery and payment "
-"options"
+msgid "Click the Order Button to process your order and enter delivery and payment options"
 msgstr ""
 
 #: ../webSHOP/index.php:132
@@ -52144,9 +48390,7 @@ msgid "Product Details"
 msgstr ""
 
 #: ../webSHOP/Register.php:37
-msgid ""
-"You have already registered this email address on the system please login to "
-"use your existing account"
+msgid "You have already registered this email address on the system please login to use your existing account"
 msgstr ""
 
 #: ../webSHOP/Register.php:44 ../webSHOP/includes/Login.php:11
@@ -52166,9 +48410,7 @@ msgid "The contact name must be entered"
 msgstr ""
 
 #: ../webSHOP/Register.php:66
-msgid ""
-"The building/street address entered is too short to be valid. At least 2 "
-"characters are required"
+msgid "The building/street address entered is too short to be valid. At least 2 characters are required"
 msgstr ""
 
 #: ../webSHOP/Register.php:71
@@ -52320,9 +48562,7 @@ msgid "The billing building address or number must be entered"
 msgstr ""
 
 #: ../webSHOP/Register.php:455
-msgid ""
-"The billing building address or number is expected to 2 characters or more "
-"long"
+msgid "The billing building address or number is expected to 2 characters or more long"
 msgstr ""
 
 #: ../webSHOP/Register.php:458
@@ -52414,9 +48654,7 @@ msgid "VAT No."
 msgstr ""
 
 #: ../webSHOP/Register.php:677
-msgid ""
-"Click this button to make the delivery details the same as the billing "
-"address"
+msgid "Click this button to make the delivery details the same as the billing address"
 msgstr ""
 
 #: ../webSHOP/Register.php:677
@@ -52522,10 +48760,7 @@ msgid "The customer defaults have not yet been set up"
 msgstr ""
 
 #: ../webSHOP/includes/GetCustomerDetails.php:53
-msgid ""
-"From the webERP system setup tab select shop maintenance to enter the "
-"default customer and customer branch information and other shop set up "
-"preferences"
+msgid "From the webERP system setup tab select shop maintenance to enter the default customer and customer branch information and other shop set up preferences"
 msgstr ""
 
 #: ../webSHOP/includes/header.php:157
@@ -52553,15 +48788,11 @@ msgid "Enter Email"
 msgstr ""
 
 #: ../webSHOP/includes/Login.php:38
-msgid ""
-"This account is blocked due to a number of unsuccessful login attempts. "
-"Please contact store support to reset your account"
+msgid "This account is blocked due to a number of unsuccessful login attempts. Please contact store support to reset your account"
 msgstr ""
 
 #: ../webSHOP/includes/Login.php:50
-msgid ""
-"We would like to do business with you but these login credentials are "
-"unknown to us."
+msgid "We would like to do business with you but these login credentials are unknown to us."
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:114
@@ -52593,9 +48824,7 @@ msgid "Payment was made by"
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:323
-msgid ""
-"payment attempt was not successful. We will contact you via email to double "
-"check the details and complete the payment process."
+msgid "payment attempt was not successful. We will contact you via email to double check the details and complete the payment process."
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:330
@@ -52611,9 +48840,7 @@ msgid "Payment to be made by bank transfer to our account"
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:346
-msgid ""
-"This order has been credited to your account with us. Invoicing will be done "
-"as usual."
+msgid "This order has been credited to your account with us. Invoicing will be done as usual."
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:353
@@ -52625,8 +48852,7 @@ msgid "Your order will be shipped to you shortly via"
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:355
-msgid ""
-"We will send you to this email address the tracking number once shipped."
+msgid "We will send you to this email address the tracking number once shipped."
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:359
@@ -52634,20 +48860,15 @@ msgid "Do not hesitate to contact us for any further detail you might need."
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:31
-msgid ""
-"Unable to pay using pay-pal at this time. Please use a different payment "
-"type or try again"
+msgid "Unable to pay using pay-pal at this time. Please use a different payment type or try again"
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:65
-msgid ""
-"PayPal payment has been successfully completed with  PayPal transaction ID"
+msgid "PayPal payment has been successfully completed with  PayPal transaction ID"
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:69
-msgid ""
-"Although the PayPal payment has been initiated it will require your approval "
-"from your PayPal account, before it can be completed."
+msgid "Although the PayPal payment has been initiated it will require your approval from your PayPal account, before it can be completed."
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:69
@@ -52676,26 +48897,22 @@ msgid "Paypal Fees for Transaction ID"
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:137
-msgid ""
-"The SQL that failed to insert the Paypal transaction fee from the bank "
-"account debit was"
+msgid "The SQL that failed to insert the Paypal transaction fee from the bank account debit was"
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:156
-msgid ""
-"The SQL that failed to insert the Paypal transaction fee for the commission "
-"account credit was"
+msgid "The SQL that failed to insert the Paypal transaction fee for the commission account credit was"
 msgstr ""
 
-#: ../webSHOP/includes/session.php:156
+#: ../webSHOP/includes/session.php:157
 msgid "Pay Pal"
 msgstr ""
 
-#: ../webSHOP/includes/session.php:159
+#: ../webSHOP/includes/session.php:160
 msgid "Credit Card"
 msgstr ""
 
-#: ../webSHOP/includes/session.php:162
+#: ../webSHOP/includes/session.php:163
 msgid "Bank Transfer"
 msgstr ""
 
@@ -52738,14 +48955,8 @@ msgstr ""
 #~ msgid " excluding Tax"
 #~ msgstr " به استثنای مالیات"
 
-#~ msgid ""
-#~ "webERP is an \"accrual\" based system (not a \"cash based\" system).  "
-#~ "Accrual systems include items when they are invoiced to the customer, and "
-#~ "when expenses are owed based on the supplier invoice date."
-#~ msgstr ""
-#~ "webERP \"تعهدی \" سیستم مبتنی بر (\"بر اساس نقد \" سیستم نمی شود) است. "
-#~ "سیستم های شامل اقلام تعهدی که آنها به مشتری صورتحساب، و زمانی که هزینه ها "
-#~ "بر اساس تاریخ عرضه کننده فاکتور بدهکار."
+#~ msgid "webERP is an \"accrual\" based system (not a \"cash based\" system).  Accrual systems include items when they are invoiced to the customer, and when expenses are owed based on the supplier invoice date."
+#~ msgstr "webERP \"تعهدی \" سیستم مبتنی بر (\"بر اساس نقد \" سیستم نمی شود) است. سیستم های شامل اقلام تعهدی که آنها به مشتری صورتحساب، و زمانی که هزینه ها بر اساس تاریخ عرضه کننده فاکتور بدهکار."
 
 #~ msgid "Signed for "
 #~ msgstr "امضا برای "
@@ -52792,12 +49003,8 @@ msgstr ""
 #~ msgid "Currency of Payment"
 #~ msgstr "نرخ ارز پرداخت"
 
-#~ msgid ""
-#~ "Are you sure you wish to delete this code and the expense it may have set "
-#~ "up?"
-#~ msgstr ""
-#~ "آیا شما مطمئن هستید که میخواهید حذف این کد و هزینه آن را ممکن است راه "
-#~ "اندازی؟"
+#~ msgid "Are you sure you wish to delete this code and the expense it may have set up?"
+#~ msgstr "آیا شما مطمئن هستید که میخواهید حذف این کد و هزینه آن را ممکن است راه اندازی؟"
 
 #~ msgid "The Expense code must be twenty characters or less long"
 #~ msgstr "کد هزینه باید بیست کاراکتر یا کمتر بلند می شود"
@@ -52892,12 +49099,8 @@ msgstr ""
 #~ msgid "Chart of Accounts Maintenance"
 #~ msgstr "چارت حساب ها تعمیر و نگهداری"
 
-#~ msgid ""
-#~ "When the check box is not checked to indicate a day in the following "
-#~ "month is the due date"
-#~ msgstr ""
-#~ "هنگامی که جعبه چک انتخاب شده است نه برای نشان دادن یک روز در ماه پس از "
-#~ "موعد مقرر است"
+#~ msgid "When the check box is not checked to indicate a day in the following month is the due date"
+#~ msgstr "هنگامی که جعبه چک انتخاب شده است نه برای نشان دادن یک روز در ماه پس از موعد مقرر است"
 
 #~ msgid "the due date cannot be a day after the 30th"
 #~ msgstr "موعد مقرر نمی تواند یک روز پس از 30"
@@ -52920,14 +49123,8 @@ msgstr ""
 #~ msgid "Image Manipulation Script Problem"
 #~ msgstr "تصویر دستکاری مشکل فیلمنامه"
 
-#~ msgid ""
-#~ "This script requires the gd image functions to be available to php - this "
-#~ "needs to be enabled in your server php version before this script can be "
-#~ "used"
-#~ msgstr ""
-#~ "این اسکریپت نیاز به توابع تصویر تفاضل به در دسترس باشد به پی اچ پی -- این "
-#~ "نیاز به نسخه سرور در پی اچ پی خود را قبل از اینکه این اسکریپت را فعال "
-#~ "کنید می توان استفاده کرد"
+#~ msgid "This script requires the gd image functions to be available to php - this needs to be enabled in your server php version before this script can be used"
+#~ msgstr "این اسکریپت نیاز به توابع تصویر تفاضل به در دسترس باشد به پی اچ پی -- این نیاز به نسخه سرور در پی اچ پی خود را قبل از اینکه این اسکریپت را فعال کنید می توان استفاده کرد"
 
 #~ msgid "From Inventory Category Code"
 #~ msgstr "از موجودی کد رده"
@@ -52971,12 +49168,8 @@ msgstr ""
 #~ msgid "The config value NumberOfMonthMustBeShown cannot be retrieved"
 #~ msgstr "ارزش پیکربندی NumberOfMonthMustBeShown را نمی توان بازیابی"
 
-#~ msgid ""
-#~ "The selected period range is more than 12 months - only graphs for a "
-#~ "period less than 12 months can be created"
-#~ msgstr ""
-#~ "انتخاب محدوده دوره بیش از 12 ماه -- نمودار فقط برای مدت کمتر از 12 ماه می "
-#~ "تواند ایجاد"
+#~ msgid "The selected period range is more than 12 months - only graphs for a period less than 12 months can be created"
+#~ msgstr "انتخاب محدوده دوره بیش از 12 ماه -- نمودار فقط برای مدت کمتر از 12 ماه می تواند ایجاد"
 
 #~ msgid "Prices for Categories"
 #~ msgstr "قیمت برای ردههای صفحه"
@@ -53014,12 +49207,8 @@ msgstr ""
 #~ msgid "Top Sales Items Report"
 #~ msgstr "موارد فروش بالا گزارش"
 
-#~ msgid ""
-#~ "Cannot delete this customer because there are branch records set up "
-#~ "against it"
-#~ msgstr ""
-#~ "آیا می توانم استفاده حذف این مشتری چون سوابق شعبه تا در برابر آن مجموعه "
-#~ "وجود ندارد"
+#~ msgid "Cannot delete this customer because there are branch records set up against it"
+#~ msgstr "آیا می توانم استفاده حذف این مشتری چون سوابق شعبه تا در برابر آن مجموعه وجود ندارد"
 
 #~ msgid "branch records relating to this customer"
 #~ msgstr "سوابق مربوط به این شاخه مشتری"
@@ -53072,17 +49261,11 @@ msgstr ""
 #~ msgid "The entry for the destination must be at least two characters long"
 #~ msgstr "برای ورود به مقصد باید حداقل دو حرف طولانی باشد"
 
-#~ msgid ""
-#~ "These entries are matched against the town names entered for customer "
-#~ "delivery addresses"
+#~ msgid "These entries are matched against the town names entered for customer delivery addresses"
 #~ msgstr "این نوشته در مقابل اسامی شهر وارد شده برای تحویل مشتری همسان آدرس"
 
-#~ msgid ""
-#~ "The general ledger code specified must be numeric - all account numbers "
-#~ "must be numeric"
-#~ msgstr ""
-#~ "کد معین به طور کلی مشخص شده باید عدد باشد -- تمام شماره حساب باید عددی "
-#~ "باشد"
+#~ msgid "The general ledger code specified must be numeric - all account numbers must be numeric"
+#~ msgstr "کد معین به طور کلی مشخص شده باید عدد باشد -- تمام شماره حساب باید عددی باشد"
 
 #~ msgid "Enter Account No. to search from"
 #~ msgstr "را وارد کنید شماره حساب را برای جستجو از"
@@ -53111,13 +49294,8 @@ msgstr ""
 #~ msgid "Inventory items in this category."
 #~ msgstr "اقلام موجودی در این رده."
 
-#~ msgid ""
-#~ "The currency abbreviation must be 3 characters or less long and for "
-#~ "automated currency updates to work correctly be one of the ISO4217 "
-#~ "currency codes"
-#~ msgstr ""
-#~ "مخفف ارز باید 3 کاراکتر یا کمتر و طولانی برای به روز رسانی خودکار ارز به "
-#~ "درستی کار کند یکی از کدهای ارز ISO4217"
+#~ msgid "The currency abbreviation must be 3 characters or less long and for automated currency updates to work correctly be one of the ISO4217 currency codes"
+#~ msgstr "مخفف ارز باید 3 کاراکتر یا کمتر و طولانی برای به روز رسانی خودکار ارز به درستی کار کند یکی از کدهای ارز ISO4217"
 
 #~ msgid "The currency name must be 20 characters or less long"
 #~ msgstr "نام ارز باید 20 کاراکتر یا کمتر بلند می شود"
@@ -53161,12 +49339,8 @@ msgstr ""
 #~ msgid "The SQL to to create passbom failed with the message"
 #~ msgstr "گذاشتن به ایجاد passbom شکست خورده با پیام"
 
-#~ msgid ""
-#~ "At least one Customer Branch Name keyword OR an extract of a Customer "
-#~ "Branch Code or Branch Phone Number must be entered for the search"
-#~ msgstr ""
-#~ "حداقل یک مشتری نام شعبه لغات کلیدی و یا از مشتریان شعبه کد شعبه و یا "
-#~ "شماره تلفن عصاره باید برای جستجو وارد"
+#~ msgid "At least one Customer Branch Name keyword OR an extract of a Customer Branch Code or Branch Phone Number must be entered for the search"
+#~ msgstr "حداقل یک مشتری نام شعبه لغات کلیدی و یا از مشتریان شعبه کد شعبه و یا شماره تلفن عصاره باید برای جستجو وارد"
 
 #~ msgid "Street Address 5"
 #~ msgstr "آدرس خیابان 5"
@@ -53204,17 +49378,13 @@ msgstr ""
 #~ msgid "requires to be greater than the height of the labels"
 #~ msgstr "نیاز به بیشتر از ارتفاع برچسب"
 
-#~ msgid ""
-#~ "requires to be greater than the height of all the rows, including the top "
-#~ "margin"
+#~ msgid "requires to be greater than the height of all the rows, including the top margin"
 #~ msgstr "نیاز به بیشتر از ارتفاع از همه ردیف ، از جمله حاشیه بالا"
 
 #~ msgid "requires to be greater than the width of the labels"
 #~ msgstr "نیاز به بزرگتر از عرض برچسب"
 
-#~ msgid ""
-#~ "requires to be greater than the width of all the cols, including the left "
-#~ "margin"
+#~ msgid "requires to be greater than the width of all the cols, including the left margin"
 #~ msgstr "نیاز به بزرگتر از عرض همه cols ، از جمله حاشیه سمت چپ"
 
 #~ msgid "The value of the vert. pos. would be less than"
@@ -53223,9 +49393,7 @@ msgstr ""
 #~ msgid "in this position exceeds the label height"
 #~ msgstr "در این موقعیت بیش از ارتفاع برچسب"
 
-#~ msgid ""
-#~ "The position and lenght of the string leads the text to get out of the "
-#~ "label"
+#~ msgid "The position and lenght of the string leads the text to get out of the label"
 #~ msgstr "موقعیت و طول رشته متن منجر به خارج شدن از برچسب"
 
 #~ msgid "Label array"
@@ -53276,12 +49444,8 @@ msgstr ""
 #~ msgid "Couldnt get the currency data"
 #~ msgstr "Couldnt دریافت اطلاعات ارز"
 
-#~ msgid ""
-#~ "At least one Supplier Name keyword OR an extract of a Supplier Code must "
-#~ "be entered for the search"
-#~ msgstr ""
-#~ "حداقل یک نام تامین کننده لغات کلیدی و یا عصاره کد تامین کننده باید برای "
-#~ "جستجو وارد"
+#~ msgid "At least one Supplier Name keyword OR an extract of a Supplier Code must be entered for the search"
+#~ msgstr "حداقل یک نام تامین کننده لغات کلیدی و یا عصاره کد تامین کننده باید برای جستجو وارد"
 
 #~ msgid "Use this report to display price list with the cost."
 #~ msgstr "استفاده از این گزارش را به نمایش لیست قیمت با هزینه."
@@ -53289,7 +49453,5 @@ msgstr ""
 #~ msgid "order"
 #~ msgstr "سفارش"
 
-#~ msgid ""
-#~ "At least one Account Name keyword OR an extract of an Account Code must "
-#~ "be entered for the search"
+#~ msgid "At least one Account Name keyword OR an extract of an Account Code must be entered for the search"
 #~ msgstr "حداقل یک کلمه کلیدی یا نام حساب عصاره کد حساب باید برای جستجو وارد"
diff --git a/locale/fr_CA.utf8/LC_MESSAGES/messages.mo b/locale/fr_CA.utf8/LC_MESSAGES/messages.mo
index cdaf1cec5..d4f6ff687 100644
Binary files a/locale/fr_CA.utf8/LC_MESSAGES/messages.mo and b/locale/fr_CA.utf8/LC_MESSAGES/messages.mo differ
diff --git a/locale/fr_CA.utf8/LC_MESSAGES/messages.po b/locale/fr_CA.utf8/LC_MESSAGES/messages.po
index 253243725..0c3fdc956 100644
--- a/locale/fr_CA.utf8/LC_MESSAGES/messages.po
+++ b/locale/fr_CA.utf8/LC_MESSAGES/messages.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: webERP 4.15\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-06-09 07:31-0600\n"
+"POT-Creation-Date: 2019-06-16 22:40-0400\n"
 "PO-Revision-Date: 2015-02-06 10:12-0600\n"
 "Last-Translator: Serge Gélinas <srggelinas@gmail.com>\n"
 "Language-Team: French <srggelinas@gmail.com>\n"
@@ -25,20 +25,12 @@ msgid "Account Groups"
 msgstr "Groupes"
 
 #: AccountGroups.php:19
-msgid ""
-"An error occurred in retrieving the account groups of the parent account "
-"group during the check for recursion"
-msgstr ""
-"Une erreur s'est produite lors de la vérification des groupes dont fait "
-"partie le groupe du compte parent"
+msgid "An error occurred in retrieving the account groups of the parent account group during the check for recursion"
+msgstr "Une erreur s'est produite lors de la vérification des groupes dont fait partie le groupe du compte parent"
 
 #: AccountGroups.php:20
-msgid ""
-"The SQL that was used to retrieve the account groups of the parent account "
-"group and that failed in the process was"
-msgstr ""
-"Commande SQL d'affichage des groupes dont fait partie le groupe du compte "
-"parent"
+msgid "The SQL that was used to retrieve the account groups of the parent account group and that failed in the process was"
+msgstr "Commande SQL d'affichage des groupes dont fait partie le groupe du compte parent"
 
 #: AccountGroups.php:45
 msgid "An error occurred in moving the account group"
@@ -86,32 +78,16 @@ msgid "The account group name must be at least one character long"
 msgstr "Le nom du groupe compte doit contenir au moins un caractère"
 
 #: AccountGroups.php:95
-msgid ""
-"The parent account group selected appears to result in a recursive account "
-"structure - select an alternative parent account group or make this group a "
-"top level account group"
-msgstr ""
-"Le choix de ce groupe mène à une impasse. Sélectionnez un autre groupe ou "
-"modifier ce groupe de manière à ce qu'il se trouve au plus niveau (groupe "
-"parent)"
+msgid "The parent account group selected appears to result in a recursive account structure - select an alternative parent account group or make this group a top level account group"
+msgstr "Le choix de ce groupe mène à une impasse. Sélectionnez un autre groupe ou modifier ce groupe de manière à ce qu'il se trouve au plus niveau (groupe parent)"
 
 #: AccountGroups.php:106
 msgid "Could not check whether the group is recursive because"
 msgstr "Ne peut pas vérifier si le groupe est récursif car"
 
 #: AccountGroups.php:114
-msgid ""
-"Since this account group is a child group, the sequence in the trial "
-"balance, the section in the accounts and whether or not the account group "
-"appears in the balance sheet or profit and loss account are all properties "
-"inherited from the parent account group. Any changes made to these fields "
-"will have no effect."
-msgstr ""
-"Comme ce groupe est un groupe enfant, la séquence des transferts, la place "
-"dans les rubriques des comptes, si le groupe est nommé ou non dans la "
-"balance ou dans le compte 'pertes et profits' sont alors des propriétés "
-"héritées du groupe parent. Tout changement dans ces champs NE sera PAS pris "
-"en compte."
+msgid "Since this account group is a child group, the sequence in the trial balance, the section in the accounts and whether or not the account group appears in the balance sheet or profit and loss account are all properties inherited from the parent account group. Any changes made to these fields will have no effect."
+msgstr "Comme ce groupe est un groupe enfant, la séquence des transferts, la place dans les rubriques des comptes, si le groupe est nommé ou non dans la balance ou dans le compte 'pertes et profits' sont alors des propriétés héritées du groupe parent. Tout changement dans ces champs NE sera PAS pris en compte."
 
 #: AccountGroups.php:119
 msgid "The section in accounts must be an integer"
@@ -159,14 +135,10 @@ msgstr "Fiche créée"
 
 #: AccountGroups.php:206
 msgid "An error occurred in retrieving the group information from chartmaster"
-msgstr ""
-"Une erreur s'est produite lors de la récupération des informations de groupe "
-"depuis chartmaster"
+msgstr "Une erreur s'est produite lors de la récupération des informations de groupe depuis chartmaster"
 
 #: AccountGroups.php:211
-msgid ""
-"Cannot delete this account group because general ledger accounts have been "
-"created using this group"
+msgid "Cannot delete this account group because general ledger accounts have been created using this group"
 msgstr "Ce groupe ne peut pas être supprimé car les comptes du GL l'utilisent."
 
 #: AccountGroups.php:212 AccountGroups.php:247 AccountSections.php:129
@@ -207,17 +179,11 @@ msgstr ""
 
 #: AccountGroups.php:241
 msgid "An error occurred in retrieving the parent group information"
-msgstr ""
-"Une erreur s'est produite lors la récupération des informations du groupe "
-"parent"
+msgstr "Une erreur s'est produite lors la récupération des informations du groupe parent"
 
 #: AccountGroups.php:246
-msgid ""
-"Cannot delete this account group because it is a parent account group of "
-"other account group(s)"
-msgstr ""
-"Impossible de supprimer ce groupe, car un/des sous-groupe(s) est/sont "
-"membre(s) de ce groupe"
+msgid "Cannot delete this account group because it is a parent account group of other account group(s)"
+msgstr "Impossible de supprimer ce groupe, car un/des sous-groupe(s) est/sont membre(s) de ce groupe"
 
 #: AccountGroups.php:247
 msgid "account groups that have this group as its/there parent account group"
@@ -324,7 +290,7 @@ msgstr "Pertes et profits"
 #: DailyBankTransactions.php:195 DailyBankTransactions.php:200
 #: DeliveryDetails.php:1142 DeliveryDetails.php:1183 DeliveryDetails.php:1186
 #: FormDesigner.php:88 GLAccountUsers.php:170 GLAccountUsers.php:179
-#: GLTransInquiry.php:72 InternalStockRequestInquiry.php:423
+#: GLTransInquiry.php:69 InternalStockRequestInquiry.php:423
 #: InternalStockRequestInquiry.php:434 Labels.php:591 Labels.php:593
 #: Labels.php:619 Locations.php:441 Locations.php:663 Locations.php:665
 #: Locations.php:678 Locations.php:680 Locations.php:696 MRPCalendar.php:225
@@ -398,7 +364,7 @@ msgstr "Oui"
 #: DailyBankTransactions.php:197 DailyBankTransactions.php:200
 #: DeliveryDetails.php:1143 DeliveryDetails.php:1184 DeliveryDetails.php:1187
 #: FormDesigner.php:86 GLAccountUsers.php:172 GLAccountUsers.php:182
-#: GLTransInquiry.php:91 InternalStockRequestInquiry.php:421
+#: GLTransInquiry.php:88 InternalStockRequestInquiry.php:421
 #: InternalStockRequestInquiry.php:432 Labels.php:590 Labels.php:594
 #: Labels.php:620 Locations.php:441 Locations.php:668 Locations.php:670
 #: Locations.php:683 Locations.php:685 Locations.php:697 MRPCalendar.php:227
@@ -543,13 +509,10 @@ msgstr "Supprimer"
 
 #: AccountGroups.php:346
 msgid "An error occurred in retrieving the account group information"
-msgstr ""
-"Une erreur s'est produite lors la récupération des informations du groupe"
+msgstr "Une erreur s'est produite lors la récupération des informations du groupe"
 
 #: AccountGroups.php:347
-msgid ""
-"The SQL that was used to retrieve the account group and that failed in the "
-"process was"
+msgid "The SQL that was used to retrieve the account group and that failed in the process was"
 msgstr "Commande SQL d'affichage du groupe"
 
 #: AccountGroups.php:350
@@ -617,10 +580,7 @@ msgid "Enter the account group name"
 msgstr ""
 
 #: AccountGroups.php:425
-msgid ""
-"A unique name for the account group must be entered - at least 3 characters "
-"long and less than 30 characters long. Only alpha numeric characters can be "
-"used."
+msgid "A unique name for the account group must be entered - at least 3 characters long and less than 30 characters long. Only alpha numeric characters can be used."
 msgstr ""
 
 #: AccountGroups.php:434
@@ -632,16 +592,11 @@ msgid "Section In Accounts"
 msgstr "Rubrique des comptes"
 
 #: AccountGroups.php:466
-msgid ""
-"Select YES if this account group will contain accounts that will consist of "
-"only profit and loss accounts or NO if the group will contain balance sheet "
-"account"
+msgid "Select YES if this account group will contain accounts that will consist of only profit and loss accounts or NO if the group will contain balance sheet account"
 msgstr ""
 
 #: AccountGroups.php:478
-msgid ""
-"Enter the sequence number that this account group and its child general "
-"ledger accounts should display in the trial balance"
+msgid "Enter the sequence number that this account group and its child general ledger accounts should display in the trial balance"
 msgstr ""
 
 #: AccountSections.php:5 AccountSections.php:171 AccountSections.php:172
@@ -666,12 +621,8 @@ msgid "The section number must be an integer"
 msgstr "Le numéro de la rubrique doit être un entier"
 
 #: AccountSections.php:127
-msgid ""
-"Cannot delete this account section because general ledger accounts groups "
-"have been created using this section"
-msgstr ""
-"Impossible de supprimer cette rubrique de compte car des comptes du GL "
-"l'utilisent"
+msgid "Cannot delete this account section because general ledger accounts groups have been created using this section"
+msgstr "Impossible de supprimer cette rubrique de compte car des comptes du GL l'utilisent"
 
 #: AccountSections.php:129
 msgid "general ledger accounts groups that refer to this account section"
@@ -703,9 +654,7 @@ msgstr "Les articles de revue de comptes"
 
 #: AccountSections.php:225
 msgid "Could not retrieve the requested section please try again."
-msgstr ""
-"Impossible de récupérer la section demandée s'il vous plaît essayer à "
-"nouveau."
+msgstr "Impossible de récupérer la section demandée s'il vous plaît essayer à nouveau."
 
 #: AccountSections.php:237
 msgid "Edit Account Section Details"
@@ -896,9 +845,7 @@ msgid "Send Statement"
 msgstr ""
 
 #: AddCustomerContacts.php:264
-msgid ""
-"This flag identifies the contact as one who should receive an email "
-"cusstomer statement"
+msgid "This flag identifies the contact as one who should receive an email cusstomer statement"
 msgstr ""
 
 #: AddCustomerNotes.php:5 AddCustomerNotes.php:50 SelectCustomer.php:792
@@ -942,7 +889,7 @@ msgstr "Notes pour le client"
 #: CustomerAllocations.php:376 CustomerInquiry.php:251
 #: CustomerTransInquiry.php:100 CustWhereAlloc.php:143
 #: DailyBankTransactions.php:152 GeneratePickingList.php:509
-#: GLAccountReport.php:344 GLJournalInquiry.php:96 GLTransInquiry.php:45
+#: GLAccountReport.php:344 GLJournalInquiry.php:96 GLTransInquiry.php:42
 #: MRPCalendar.php:220 PaymentAllocations.php:66 Payments.php:1005
 #: Payments.php:1369 PcAssignCashTabToTab.php:286 PcAssignCashToTab.php:232
 #: PcAuthorizeCash.php:92 PDFOrdersInvoiced.php:377 PDFRemittanceAdvice.php:307
@@ -966,9 +913,9 @@ msgstr "Date"
 
 #: AddCustomerNotes.php:117 AddCustomerTypeNotes.php:111 SelectCustomer.php:797
 #: SelectCustomer.php:835 StockClone.php:941 Stocks.php:1306
-#: UpgradeDatabase.php:253 UpgradeDatabase.php:256 UpgradeDatabase.php:259
-#: UpgradeDatabase.php:262 UpgradeDatabase.php:265 UpgradeDatabase.php:268
-#: UpgradeDatabase.php:271 UpgradeDatabase.php:274 UpgradeDatabase.php:277
+#: UpgradeDatabase.php:255 UpgradeDatabase.php:258 UpgradeDatabase.php:261
+#: UpgradeDatabase.php:264 UpgradeDatabase.php:267 UpgradeDatabase.php:270
+#: UpgradeDatabase.php:273 UpgradeDatabase.php:276 UpgradeDatabase.php:279
 #: Z_Upgrade_3.10-3.11.php:61 Z_Upgrade_3.10-3.11.php:65
 #: Z_Upgrade_3.10-3.11.php:69 Z_Upgrade_3.10-3.11.php:73
 #: Z_Upgrade_3.10-3.11.php:77 Z_Upgrade_3.11-4.00.php:61
@@ -1095,7 +1042,7 @@ msgstr "Stock"
 #: FixedAssetCategories.php:166 FixedAssetDepreciation.php:90
 #: FixedAssetRegister.php:89 FixedAssetRegister.php:390
 #: FixedAssetTransfer.php:59 FixedAssetTransfer.php:161 GLTags.php:61
-#: GLTags.php:80 GLTransInquiry.php:47 GoodsReceived.php:128
+#: GLTags.php:80 GLTransInquiry.php:44 GoodsReceived.php:128
 #: InternalStockCategoriesByRole.php:167 InternalStockRequestInquiry.php:219
 #: InternalStockRequestInquiry.php:266 InternalStockRequestInquiry.php:398
 #: InternalStockRequest.php:348 InternalStockRequest.php:543
@@ -1192,7 +1139,7 @@ msgstr ""
 #: CustomerInquiry.php:256 CustomerPurchases.php:91 DeliveryDetails.php:882
 #: DeliveryDetails.php:943 GLBalanceSheet.php:229 GLBalanceSheet.php:241
 #: GLBalanceSheet.php:328 GLBalanceSheet.php:337 GLBudgets.php:212
-#: GLJournal.php:608 GLTransInquiry.php:206 GLTrialBalance.php:238
+#: GLJournal.php:608 GLTransInquiry.php:201 GLTrialBalance.php:238
 #: GLTrialBalance.php:258 GLTrialBalance.php:279 GLTrialBalance.php:375
 #: GLTrialBalance.php:502 GLTrialBalance.php:522 GLTrialBalance.php:545
 #: GLTrialBalance.php:637 GLTrialBalance.php:651 GLTrialBalance.php:667
@@ -1267,9 +1214,7 @@ msgstr "Rapport des problèmes"
 #: CustomerInquiry.php:140 CustomerPurchases.php:28 Dashboard.php:155
 #: DebtorsAtPeriodEnd.php:58
 msgid "The customer details could not be retrieved by the SQL because"
-msgstr ""
-"Impossible de récupérer l'information detaillée du client par la requête SQL "
-"car"
+msgstr "Impossible de récupérer l'information detaillée du client par la requête SQL car"
 
 #: AgedDebtors.php:270 AgedDebtors.php:372 AgedDebtors.php:436
 #: AgedSuppliers.php:110 AgedSuppliers.php:197 BOMExtendedQty.php:156
@@ -1386,8 +1331,7 @@ msgid "The SQL that failed was"
 msgstr "Commande SQL qui a échoué:"
 
 #: AgedDebtors.php:435
-msgid ""
-"There are no customers with balances meeting the criteria specified to list"
+msgid "There are no customers with balances meeting the criteria specified to list"
 msgstr ""
 
 #: AgedDebtors.php:446
@@ -1479,8 +1423,7 @@ msgstr "Analyse des comptes fournisseurs à écheance"
 
 #: AgedSuppliers.php:109 SupplierBalsAtPeriodEnd.php:52
 msgid "The Supplier details could not be retrieved by the SQL because"
-msgstr ""
-"Les détails du fournisseur ne peuvent être retrouvé par la requête SQL car"
+msgstr "Les détails du fournisseur ne peuvent être retrouvé par la requête SQL car"
 
 #: AgedSuppliers.php:194
 msgid "Aged Supplier Account Analysis - Problem Report"
@@ -1563,28 +1506,17 @@ msgid "Shows the horizontal analysis of the statement of comprehensive income."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:78 AnalysisHorizontalPosition.php:70
-msgid ""
-"Horizontal analysis (also known as trend analysis) is a financial statement "
-"analysis technique that shows changes in the amounts of corresponding "
-"financial statement items over a period of time. It is a useful tool to "
-"evaluate trend situations."
+msgid "Horizontal analysis (also known as trend analysis) is a financial statement analysis technique that shows changes in the amounts of corresponding financial statement items over a period of time. It is a useful tool to evaluate trend situations."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:79 AnalysisHorizontalPosition.php:71
-msgid ""
-"The statements for two periods are used in horizontal analysis. The earliest "
-"period is used as the base period. The items on the later statement are "
-"compared with items on the statement of the base period. The changes are "
-"shown both in currency (actual change) and percentage (relative change)."
+msgid "The statements for two periods are used in horizontal analysis. The earliest period is used as the base period. The items on the later statement are compared with items on the statement of the base period. The changes are shown both in currency (actual change) and percentage (relative change)."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:80 AnalysisHorizontalPosition.php:72
 #: GLBalanceSheet.php:56 GLCashFlowsIndirect.php:796 GLProfit_Loss.php:74
 #: GLStatements.php:171
-msgid ""
-"webERP is an \"accrual\" based system (not a \"cash based\" system). Accrual "
-"systems include items when they are invoiced to the customer, and when "
-"expenses are owed based on the supplier invoice date."
+msgid "webERP is an \"accrual\" based system (not a \"cash based\" system). Accrual systems include items when they are invoiced to the customer, and when expenses are owed based on the supplier invoice date."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:93 AnalysisHorizontalPosition.php:85
@@ -1685,12 +1617,8 @@ msgstr "Une période maximale de 12 mois la durée peut être spécifiée"
 
 #: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
 #: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
-msgid ""
-"the system automatically shows a comparative for the same period from the "
-"previous year"
-msgstr ""
-"le système affiche automatiquement un avantage comparatif pour la même "
-"période de l'année précédente"
+msgid "the system automatically shows a comparative for the same period from the previous year"
+msgstr "le système affiche automatiquement un avantage comparatif pour la même période de l'année précédente"
 
 #: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
 #: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
@@ -1766,17 +1694,11 @@ msgid "Relative change"
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:245
-msgid ""
-"Actual change signs: a positive number indicates a variation that increases "
-"the net profit; a negative number indicates a variation that decreases the "
-"net profit."
+msgid "Actual change signs: a positive number indicates a variation that increases the net profit; a negative number indicates a variation that decreases the net profit."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:246 AnalysisHorizontalPosition.php:179
-msgid ""
-"Relative change signs: a positive number indicates an increase in the amount "
-"of that account; a negative number indicates a decrease in the amount of "
-"that account."
+msgid "Relative change signs: a positive number indicates an increase in the amount of that account; a negative number indicates a decrease in the amount of that account."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:275 AnalysisHorizontalPosition.php:220
@@ -1784,8 +1706,7 @@ msgstr ""
 #: GLProfit_Loss.php:234 GLProfit_Loss.php:659 GLTagProfit_Loss.php:218
 #: GLTagProfit_Loss.php:531 GLTrialBalance.php:183 GLTrialBalance.php:452
 msgid "No general ledger accounts were returned by the SQL because"
-msgstr ""
-"Aucun compte correspondant à la requete n'a été trouvédans le grand Livre car"
+msgstr "Aucun compte correspondant à la requete n'a été trouvédans le grand Livre car"
 
 #: AnalysisHorizontalIncome.php:305 AnalysisHorizontalIncome.php:326
 #: AnalysisHorizontalIncome.php:475 AnalysisHorizontalIncome.php:506
@@ -1868,19 +1789,13 @@ msgid "as at"
 msgstr "au"
 
 #: AnalysisHorizontalPosition.php:178
-msgid ""
-"Actual change signs: a positive number indicates a source of funds; a "
-"negative number indicates an application of funds."
+msgid "Actual change signs: a positive number indicates a source of funds; a negative number indicates an application of funds."
 msgstr ""
 
 #: AnalysisHorizontalPosition.php:193 GLBalanceSheet.php:133
 #: GLBalanceSheet.php:388
-msgid ""
-"The accumulated profits brought forward could not be calculated by the SQL "
-"because"
-msgstr ""
-"Les profits accumulés pour l'exercice précédent n'ont pas pu être calculé "
-"par la requête car"
+msgid "The accumulated profits brought forward could not be calculated by the SQL because"
+msgstr "Les profits accumulés pour l'exercice précédent n'ont pas pu être calculé par la requête car"
 
 #: AnalysisHorizontalPosition.php:389 GLBalanceSheet.php:356
 #: GLBalanceSheet.php:673
@@ -1928,9 +1843,7 @@ msgid "The area could not be added or updated because"
 msgstr "Le secteur n'a pas pu être ajouté ou mis à jour car"
 
 #: Areas.php:113
-msgid ""
-"Cannot delete this area because customer branches have been created using "
-"this area"
+msgid "Cannot delete this area because customer branches have been created using this area"
 msgstr "Impossible de supprimer ce Secteur car des sites clients l'utilisent"
 
 #: Areas.php:114
@@ -1938,12 +1851,8 @@ msgid "branches using this area code"
 msgstr "Sites Clients utilisant ce code Secteur"
 
 #: Areas.php:122
-msgid ""
-"Cannot delete this area because sales analysis records exist that use this "
-"area"
-msgstr ""
-"Impossible de supprimer ce domaine parce que les dossiers d'analyse des "
-"ventes existent qui utilisent ce domaine"
+msgid "Cannot delete this area because sales analysis records exist that use this area"
+msgstr "Impossible de supprimer ce domaine parce que les dossiers d'analyse des ventes existent qui utilisent ce domaine"
 
 #: Areas.php:123
 msgid "sales analysis records referring this area code"
@@ -2208,30 +2117,16 @@ msgid "Backup"
 msgstr "Sauvegarde"
 
 #: BackupDatabase.php:38
-msgid ""
-"The backup file has now been created. You must now download this to your "
-"computer because in case the web-server has a disk failure the backup would "
-"then not on the same machine. Use the link below"
-msgstr ""
-"Le fichier de sauvegarde a été créé. Téléchargez ce fichier pour séparer "
-"physiquement le serveur et ses sauvegardes. utilisez le lien ci-dessous."
+msgid "The backup file has now been created. You must now download this to your computer because in case the web-server has a disk failure the backup would then not on the same machine. Use the link below"
+msgstr "Le fichier de sauvegarde a été créé. Téléchargez ce fichier pour séparer physiquement le serveur et ses sauvegardes. utilisez le lien ci-dessous."
 
 #: BackupDatabase.php:38
 msgid "Download the backup file to your locale machine"
 msgstr "Télécharger le fichier de sauvegarde sur votre ordinateur"
 
 #: BackupDatabase.php:39
-msgid ""
-"Once you have downloaded the database backup file to your local machine you "
-"should use the link below to delete it - backup files can consume a lot of "
-"space on your hosting account and will accumulate if not deleted - they also "
-"contain sensitive information which would otherwise be available for others "
-"to download!"
-msgstr ""
-"Utilisez le lien ci-dessous pour effacer la source du fichier téléchargé une "
-"fois celui-ci récupéré. Les fichiers de sauvegarde consument beaucoup "
-"d'espace et s'accumulent. Ils contiennent aussi des informations "
-"confidentielles."
+msgid "Once you have downloaded the database backup file to your local machine you should use the link below to delete it - backup files can consume a lot of space on your hosting account and will accumulate if not deleted - they also contain sensitive information which would otherwise be available for others to download!"
+msgstr "Utilisez le lien ci-dessous pour effacer la source du fichier téléchargé une fois celui-ci récupéré. Les fichiers de sauvegarde consument beaucoup d'espace et s'accumulent. Ils contiennent aussi des informations confidentielles."
 
 #: BackupDatabase.php:42
 msgid "Delete the backup file off the server"
@@ -2292,11 +2187,7 @@ msgid "Bank Accounts Maintenance"
 msgstr "Gestion de compte bancaire"
 
 #: BankAccounts.php:15
-msgid ""
-"Update Bank Account details.  Account Code is for SWIFT or BSB type Bank "
-"Codes.  Set Default for Invoices to Currency Default  or Fallback Default to "
-"print Account details on Invoices (only one account should be set to Fall "
-"Back Default)."
+msgid "Update Bank Account details.  Account Code is for SWIFT or BSB type Bank Codes.  Set Default for Invoices to Currency Default  or Fallback Default to print Account details on Invoices (only one account should be set to Fall Back Default)."
 msgstr ""
 
 #: BankAccounts.php:47
@@ -2324,12 +2215,8 @@ msgid "The bank address must be fifty characters or less long"
 msgstr "L'adresse de banque ne doit pas dépasser 50 caractères"
 
 #: BankAccounts.php:96
-msgid ""
-"Note that it is not possible to change the currency of the account once "
-"there are transactions against it"
-msgstr ""
-"Notez qu'il n'est pas possible de changer la devise du compte une fois qu il "
-"ya des opérations contre elle"
+msgid "Note that it is not possible to change the currency of the account once there are transactions against it"
+msgstr "Notez qu'il n'est pas possible de changer la devise du compte une fois qu il ya des opérations contre elle"
 
 #: BankAccounts.php:109
 msgid "The bank account details have been updated"
@@ -2348,12 +2235,8 @@ msgid "The SQL used to insert/modify the bank account details was"
 msgstr "Commande SQL pour modifier les détails du compte bancaire"
 
 #: BankAccounts.php:164
-msgid ""
-"Cannot delete this bank account because transactions have been created using "
-"this account"
-msgstr ""
-"Impossible de suprimer ce compte bancaire car des transactions ont été "
-"créées sur ce compte"
+msgid "Cannot delete this bank account because transactions have been created using this account"
+msgstr "Impossible de suprimer ce compte bancaire car des transactions ont été créées sur ce compte"
 
 #: BankAccounts.php:165
 msgid "transactions with this bank account code"
@@ -2605,8 +2488,7 @@ msgstr "Assortiment de compte bancaire - Paiements"
 
 #: BankMatching.php:34
 msgid "This page must be called with a bank transaction type"
-msgstr ""
-"Un type de transaction bancaire est nécessaire pour accèder à cette page"
+msgstr "Un type de transaction bancaire est nécessaire pour accèder à cette page"
 
 #: BankMatching.php:34
 msgid "It should not be called directly"
@@ -2629,14 +2511,8 @@ msgid "Could not unclear this bank transaction because"
 msgstr "Impossible de devalider ce transaction bancaire car"
 
 #: BankMatching.php:91
-msgid ""
-"Use this screen to match webERP Receipts and Payments to your Bank "
-"Statement.  Check your bank statement and click the check-box when you find "
-"the matching transaction."
-msgstr ""
-"Utiliser cet écran pour rapprocher les reçus et les paiements de webERP avec "
-"votre relevé de compte. Vérifiez votre relevé de compte et cliquez la case à "
-"cocher correspondante pour faire le rapprochement."
+msgid "Use this screen to match webERP Receipts and Payments to your Bank Statement.  Check your bank statement and click the check-box when you find the matching transaction."
+msgstr "Utiliser cet écran pour rapprocher les reçus et les paiements de webERP avec votre relevé de compte. Vérifiez votre relevé de compte et cliquez la case à cocher correspondante pour faire le rapprochement."
 
 #: BankMatching.php:131 FormDesigner.php:90 ShopParameters.php:302
 #: ShopParameters.php:306 reportwriter/languages/en_US/reports.php:93
@@ -2821,14 +2697,8 @@ msgid "Bank Reconciliation"
 msgstr "Rapprochement Bancaire"
 
 #: BankReconciliation.php:32
-msgid ""
-"The entry in the bank statement balance is not numeric. The balance on the "
-"bank statement should be entered. The exchange difference has not been "
-"calculated and no general ledger journal has been created"
-msgstr ""
-"L'entrée dans le solde du relevé bancaire n'est pas numérique. Le solde sur "
-"le relevé bancaire doit être inscrit. L'écart de change n'a pas été calculé "
-"et pas de journal du grand livre général a été créé"
+msgid "The entry in the bank statement balance is not numeric. The balance on the bank statement should be entered. The exchange difference has not been calculated and no general ledger journal has been created"
+msgstr "L'entrée dans le solde du relevé bancaire n'est pas numérique. Le solde sur le relevé bancaire doit être inscrit. L'écart de change n'a pas été calculé et pas de journal du grand livre général a été créé"
 
 #: BankReconciliation.php:44
 msgid "Could not retrieve the exchange rate for the selected bank account"
@@ -2840,8 +2710,7 @@ msgstr "réconciliation"
 
 #: BankReconciliation.php:76 Currencies.php:209
 msgid "Cannot insert a GL entry for the exchange difference because"
-msgstr ""
-"Impossible d'insérer une entrée de GL pour la différence de change en raison"
+msgstr "Impossible d'insérer une entrée de GL pour la différence de change en raison"
 
 #: BankReconciliation.php:77 Currencies.php:210
 msgid "The SQL that failed to insert the exchange difference GL entry was"
@@ -2879,12 +2748,8 @@ msgid "The bank account balance could not be returned by the SQL because"
 msgstr "Impossible de recuperer le solde des comptes car"
 
 #: BankReconciliation.php:181
-msgid ""
-"Could not retrieve the currency and exchange rate for the selected bank "
-"account"
-msgstr ""
-"N'a pas pu retrouver la devise et le taux de change pour le compte bancaire "
-"choisi"
+msgid "Could not retrieve the currency and exchange rate for the selected bank account"
+msgstr "N'a pas pu retrouver la devise et le taux de change pour le compte bancaire choisi"
 
 #: BankReconciliation.php:188
 msgid "Balance as at"
@@ -2974,14 +2839,8 @@ msgid "Calculate and Post Exchange Difference"
 msgstr "Calculer et poster la différence du change"
 
 #: BankReconciliation.php:353
-msgid ""
-"This will create a general ledger journal to write off the exchange "
-"difference in the current balance of the account. It is important that the "
-"exchange rate above reflects the current value of the bank account currency"
-msgstr ""
-"Cela va créer un journal du grand livre général pour annuler l'écart de "
-"change de la balance courante du compte. Il est important que le taux de "
-"change ci-dessus reflète la valeur actuelle de la monnaie de compte bancaire"
+msgid "This will create a general ledger journal to write off the exchange difference in the current balance of the account. It is important that the exchange rate above reflects the current value of the bank account currency"
+msgstr "Cela va créer un journal du grand livre général pour annuler l'écart de change de la balance courante du compte. Il est important que le taux de change ci-dessus reflète la valeur actuelle de la monnaie de compte bancaire"
 
 #: BankReconciliation.php:353 CounterReturns.php:733 CounterSales.php:830
 #: Customers.php:1187 SelectOrderItems.php:1434 Stocks.php:1493
@@ -2990,23 +2849,8 @@ msgid "Are You Sure?"
 msgstr "Etes-vous sûr?"
 
 #: BankReconciliation.php:363
-msgid ""
-"It is normal for foreign currency accounts to have exchange differences that "
-"need to be reflected as the exchange rate varies. This reconciliation is "
-"prepared using the exchange rate set up in the currencies table (see the set-"
-"up tab). This table must be maintained with the current exchange rate before "
-"running the reconciliation. If you wish to create a journal to reflect the "
-"exchange difference based on the current exchange rate to correct the "
-"reconciliation to the actual bank statement balance click below."
-msgstr ""
-"Il est normal que des comptes en devises étrangères à des différents taux de "
-"change doivent reflétés une variation. Cette réconciliation est préparé en "
-"utilisant le taux de change mis en place dans le tableau des devises (voir "
-"le set-up onglet). Ce tableau doit être maintenu avec le taux de change "
-"courant avant d'exécuter la réconciliation. Si vous souhaitez créer un "
-"journal pour tenir compte de l'écart de change sur la base des taux de "
-"change actuel pour corriger le rapprochement avec le relevé bancaire cliquez "
-"sur l'équilibre réel ci-dessous."
+msgid "It is normal for foreign currency accounts to have exchange differences that need to be reflected as the exchange rate varies. This reconciliation is prepared using the exchange rate set up in the currencies table (see the set-up tab). This table must be maintained with the current exchange rate before running the reconciliation. If you wish to create a journal to reflect the exchange difference based on the current exchange rate to correct the reconciliation to the actual bank statement balance click below."
+msgstr "Il est normal que des comptes en devises étrangères à des différents taux de change doivent reflétés une variation. Cette réconciliation est préparé en utilisant le taux de change mis en place dans le tableau des devises (voir le set-up onglet). Ce tableau doit être maintenu avec le taux de change courant avant d'exécuter la réconciliation. Si vous souhaitez créer un journal pour tenir compte de l'écart de change sur la base des taux de change actuel pour corriger le rapprochement avec le relevé bancaire cliquez sur l'équilibre réel ci-dessous."
 
 #: BankReconciliation.php:376 BankReconciliation.php:384
 msgid "Match off cleared payments"
@@ -3032,11 +2876,8 @@ msgid "Create of tempbom failed because"
 msgstr "Création des listes matériaux temporaire a échoué parce que"
 
 #: BOMExtendedQty.php:155
-msgid ""
-"The Quantiy Extended BOM Listing could not be retrieved by the SQL because"
-msgstr ""
-"Les Quantité étendue de liste de matériaux ne pouvait pas être récupéré par "
-"le SQL, car"
+msgid "The Quantiy Extended BOM Listing could not be retrieved by the SQL because"
+msgstr "Les Quantité étendue de liste de matériaux ne pouvait pas être récupéré par le SQL, car"
 
 #: BOMExtendedQty.php:240 BOMIndented.php:235
 msgid "Print Indented BOM Listing Error"
@@ -3051,9 +2892,7 @@ msgid "Part"
 msgstr "Partie"
 
 #: BOMExtendedQty.php:263
-msgid ""
-"Enter the item code that you wish to display the extended bill of material "
-"for"
+msgid "Enter the item code that you wish to display the extended bill of material for"
 msgstr ""
 
 #: BOMExtendedQty.php:266 BOMExtendedQty.php:333 BOMExtendedQty.php:334
@@ -3316,8 +3155,7 @@ msgstr "Liste matériaux indentés"
 
 #: BOMIndented.php:154 BOMIndentedReverse.php:141
 msgid "The Indented BOM Listing could not be retrieved by the SQL because"
-msgstr ""
-"La liste de matériaux indenté ne pouvait pas être récupéré par le SQL, car"
+msgstr "La liste de matériaux indenté ne pouvait pas être récupéré par le SQL, car"
 
 #: BOMIndented.php:258
 msgid "Enter the item code of parent item to list the bill of material for"
@@ -3407,8 +3245,7 @@ msgid "modification screen as manufactured"
 msgstr "comme 'manufacturé"
 
 #: BOMInquiry.php:20 BOMs.php:1071 BOMs_SingleLevel.php:876
-msgid ""
-"kits or assemblies to be available for construction of a bill of material"
+msgid "kits or assemblies to be available for construction of a bill of material"
 msgstr "'kit' ou assemblage à mettre à disposition dans la liste de matériaux"
 
 #: BOMInquiry.php:25 BOMs_SingleLevel.php:880 MRPDemands.php:330
@@ -3475,18 +3312,12 @@ msgstr "Rechercher maintenant"
 #: SupplierPriceList.php:80 SupplierTenderCreate.php:720
 #: SupplierTenders.php:571 TestPlanResults.php:62 WorkOrderEntry.php:111
 #: WorkOrderIssue.php:618
-msgid ""
-"Stock description keywords have been used in preference to the Stock code "
-"extract entered"
+msgid "Stock description keywords have been used in preference to the Stock code extract entered"
 msgstr "La description de cet article a été utilisé plutôt que son code"
 
 #: BOMInquiry.php:49 BOMs.php:1009 BOMs_SingleLevel.php:820 MRPDemands.php:59
-msgid ""
-"At least one stock description keyword or an extract of a stock code must be "
-"entered for the search"
-msgstr ""
-"Au moins un mot clef décrivant un article ou une partie de code d'article "
-"doit être saisi pour la recherche"
+msgid "At least one stock description keyword or an extract of a stock code must be entered for the search"
+msgstr "Au moins un mot clef décrivant un article ou une partie de code d'article doit être saisi pour la recherche"
 
 #: BOMInquiry.php:94 BOMs.php:1055 BOMs_SingleLevel.php:866 MRPCalendar.php:214
 #: MRPDemands.php:80 MRPDemands.php:283 POReport.php:483 POReport.php:1250
@@ -3573,9 +3404,7 @@ msgid "From Inventory Part Code"
 msgstr "Depuis Inventaire code de pièce"
 
 #: BOMListing.php:123
-msgid ""
-"Enter the lowest alpha code of parent bom items to list the bill of material "
-"for"
+msgid "Enter the lowest alpha code of parent bom items to list the bill of material for"
 msgstr ""
 
 #: BOMListing.php:126
@@ -3583,9 +3412,7 @@ msgid "To Inventory Part Code"
 msgstr "À Inventaire code de pièce"
 
 #: BOMListing.php:127
-msgid ""
-"Enter the end alpha numeric code of any parent bom items to list the bill of "
-"material for"
+msgid "Enter the end alpha numeric code of any parent bom items to list the bill of material for"
 msgstr ""
 
 #: BOMs.php:4
@@ -3601,17 +3428,11 @@ msgid "The component and the parent is the same"
 msgstr ""
 
 #: BOMs.php:51 BOMs_SingleLevel.php:47
-msgid ""
-"An error occurred in retrieving the components of the BOM during the check "
-"for recursion"
-msgstr ""
-"Problème d'affichage des composants de la liste de matériaux pendant la "
-"vérification récursive"
+msgid "An error occurred in retrieving the components of the BOM during the check for recursion"
+msgstr "Problème d'affichage des composants de la liste de matériaux pendant la vérification récursive"
 
 #: BOMs.php:52 BOMs_SingleLevel.php:48
-msgid ""
-"The SQL that was used to retrieve the components of the BOM and that failed "
-"in the process was"
+msgid "The SQL that was used to retrieve the components of the BOM and that failed in the process was"
 msgstr "Commande SQL d'affichage des composants de la liste de matériaux"
 
 #: BOMs.php:110 BOMs_SingleLevel.php:98
@@ -3631,8 +3452,7 @@ msgid "Drill Down"
 msgstr "recherche fine"
 
 #: BOMs.php:171
-msgid ""
-"Are you sure you wish to delete this component from this bill of materials?"
+msgid "Are you sure you wish to delete this component from this bill of materials?"
 msgstr ""
 
 #: BOMs.php:209
@@ -3661,8 +3481,7 @@ msgstr "Impossible de retouver la liste de composants potentielle car"
 
 #: BOMs.php:270 BOMs_SingleLevel.php:674
 msgid "The SQL used to retrieve the list of potential components part was"
-msgstr ""
-"La requête utilisépour retrouver la liste de composants potentiel était"
+msgstr "La requête utilisépour retrouver la liste de composants potentiel était"
 
 #: BOMs.php:278 InternalStockRequest.php:533 InternalStockRequest.php:628
 #: MRPReport.php:762 PurchaseByPrefSupplier.php:418 SelectAsset.php:249
@@ -3851,16 +3670,8 @@ msgid "and effective to was"
 msgstr "jusqu'au"
 
 #: BOMs.php:606 BOMs_SingleLevel.php:275
-msgid ""
-"Only non-serialised or non-lot controlled items can be set to auto issue. "
-"These items require the lot/serial numbers of items issued to the works "
-"orders to be specified so autoissue is not an option. Auto issue has been "
-"automatically set to off for this component"
-msgstr ""
-"Seuls les marchandises contrôlées non-sérialisé ou sans-lot  peuvent être "
-"réglées à automatique. Ces articles requiert le lot / numéro de série "
-"d'articles émis au bon de travail à préciser si auto réglage n'est pas une "
-"option. L Auto réglage a été automatiquement éteint pour cette composante"
+msgid "Only non-serialised or non-lot controlled items can be set to auto issue. These items require the lot/serial numbers of items issued to the works orders to be specified so autoissue is not an option. Auto issue has been automatically set to off for this component"
+msgstr "Seuls les marchandises contrôlées non-sérialisé ou sans-lot  peuvent être réglées à automatique. Ces articles requiert le lot / numéro de série d'articles émis au bon de travail à préciser si auto réglage n'est pas une option. L Auto réglage a été automatiquement éteint pour cette composante"
 
 #: BOMs.php:613
 msgid "The component selected is the same with the parent, it is not allowed"
@@ -3884,17 +3695,11 @@ msgstr "Mis à jour"
 
 #: BOMs.php:656 BOMs_SingleLevel.php:323
 msgid "An error occurred in checking the component is not already on the BOM"
-msgstr ""
-"Une erreur lors de la vérification de l'inclusion ou non du composant dans "
-"la liste matériaux"
+msgstr "Une erreur lors de la vérification de l'inclusion ou non du composant dans la liste matériaux"
 
 #: BOMs.php:657 BOMs_SingleLevel.php:324
-msgid ""
-"The SQL that was used to check the component was not already on the BOM and "
-"that failed in the process was"
-msgstr ""
-"Commande SQL de vérification de l'inclusion ou non du composant dans la "
-"liste matériaux"
+msgid "The SQL that was used to check the component was not already on the BOM and that failed in the process was"
+msgstr "Commande SQL de vérification de l'inclusion ou non du composant dans la liste matériaux"
 
 #: BOMs.php:685 BOMs_SingleLevel.php:349
 msgid "Could not insert the BOM component because"
@@ -3921,12 +3726,8 @@ msgid "is already recorded as a component of"
 msgstr "est déjà enregistré comme composant de"
 
 #: BOMs.php:697 BOMs_SingleLevel.php:361
-msgid ""
-"Whilst the quantity of the component required can be modified it is "
-"inappropriate for a component to appear more than once in a bill of material"
-msgstr ""
-"Alors qu'il est possible de modifier la quantité des composants, il est "
-"anormale qu'un composant apparaisse plus dune fois dans la liste matériaux"
+msgid "Whilst the quantity of the component required can be modified it is inappropriate for a component to appear more than once in a bill of material"
+msgstr "Alors qu'il est possible de modifier la quantité des composants, il est anormale qu'un composant apparaisse plus dune fois dans la liste matériaux"
 
 #: BOMs.php:717 BOMs_SingleLevel.php:382
 msgid "Could not delete this BOM components because"
@@ -4049,10 +3850,8 @@ msgstr ""
 
 #: BOMs_SingleLevel.php:152
 #, php-format
-msgid ""
-"Are you sure you wish to delete this component from the bill of material?"
-msgstr ""
-"Etes-vous sûr de vouloir supprimer cet élément de la liste de matériaux?"
+msgid "Are you sure you wish to delete this component from the bill of material?"
+msgstr "Etes-vous sûr de vouloir supprimer cet élément de la liste de matériaux?"
 
 #: BOMs_SingleLevel.php:258 StockAdjustments.php:170
 msgid "The quantity entered cannot be zero"
@@ -4064,9 +3863,7 @@ msgstr "Modifiez le détail du composant selectionné dans les champs ci dessous
 
 #: BOMs_SingleLevel.php:619
 msgid "Click on the Enter Information button to update the component details"
-msgstr ""
-"Cliquez sur le bouton Saisir Information pour mettre à jour le détail de "
-"composant"
+msgstr "Cliquez sur le bouton Saisir Information pour mettre à jour le détail de composant"
 
 #: BOMs_SingleLevel.php:643
 msgid "Component code"
@@ -4093,12 +3890,8 @@ msgid "The cost of sales posting code record has been deleted"
 msgstr "Prix de revient a été suprimé"
 
 #: COGSGLPostings.php:91
-msgid ""
-"The following cost of sales posting records that do not have valid general "
-"ledger code specified - these records must be amended."
-msgstr ""
-"Les prix de revients suivants n'ont pas des références de Gd Livre et "
-"doivent être mis à jour"
+msgid "The following cost of sales posting records that do not have valid general ledger code specified - these records must be amended."
+msgstr "Les prix de revients suivants n'ont pas des références de Gd Livre et doivent être mis à jour"
 
 #: COGSGLPostings.php:94 COGSGLPostings.php:195 COGSGLPostings.php:265
 #: CustomerBranches.php:405 SalesGLPostings.php:114 SalesGLPostings.php:224
@@ -4138,7 +3931,7 @@ msgstr "Etes-vous sûr de vouloir supprimer ce prix?"
 #: COGSGLPostings.php:198 CustomerReceipt.php:1125 CustWhereAlloc.php:210
 #: Dashboard.php:424 GLAccountUsers.php:113 GLAccountUsers.php:125
 #: GLAccountUsers.php:136 GLJournal.php:200 GLJournal.php:568
-#: GLTransInquiry.php:46 Payments.php:1305 SupplierTransInquiry.php:172
+#: GLTransInquiry.php:43 Payments.php:1305 SupplierTransInquiry.php:172
 #: TaxAuthorities.php:147 TaxAuthorities.php:148 UserGLAccounts.php:117
 #: UserGLAccounts.php:129 UserGLAccounts.php:145
 msgid "GL Account"
@@ -4306,12 +4099,8 @@ msgid "New Work Order"
 msgstr "Nouvel ordre du travail"
 
 #: CollectiveWorkOrderCost.php:298 SelectWorkOrder.php:189
-msgid ""
-"To search for work orders for a specific item use the item selection "
-"facilities below"
-msgstr ""
-"Pour rechercher des commandes de travail pour une utilisation élément "
-"spécifique des installations sélection de l'élément ci-dessous"
+msgid "To search for work orders for a specific item use the item selection facilities below"
+msgstr "Pour rechercher des commandes de travail pour une utilisation élément spécifique des installations sélection de l'élément ci-dessous"
 
 #: CollectiveWorkOrderCost.php:301 PO_SelectOSPurchOrder.php:271
 #: PO_SelectPurchOrder.php:180 SelectCompletedOrder.php:467
@@ -4436,8 +4225,7 @@ msgstr "Paramètres Société"
 
 #: CompanyPreferences.php:30
 msgid "The company name must be entered and be fifty characters or less long"
-msgstr ""
-"Le nom de la société est obligatoire et ne doit pas dépasser 50 caractères"
+msgstr "Le nom de la société est obligatoire et ne doit pas dépasser 50 caractères"
 
 #: CompanyPreferences.php:37 Suppliers.php:365 Z_ImportSuppliers.php:177
 msgid "The email address is not correctly formed"
@@ -4474,9 +4262,7 @@ msgid "to appear on reports"
 msgstr "à afficher dans les rapports"
 
 #: CompanyPreferences.php:172
-msgid ""
-"Enter the name of the business. This will appear on all reports and at the "
-"top of each screen. "
+msgid "Enter the name of the business. This will appear on all reports and at the top of each screen. "
 msgstr ""
 
 #: CompanyPreferences.php:176
@@ -4492,9 +4278,7 @@ msgid "Address Line 1"
 msgstr "Adresse ligne 1"
 
 #: CompanyPreferences.php:187
-msgid ""
-"Enter the first line of the company registered office. This will appear on "
-"invoices and statements."
+msgid "Enter the first line of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:191 Factors.php:213
@@ -4502,9 +4286,7 @@ msgid "Address Line 2"
 msgstr "Adresse ligne 2"
 
 #: CompanyPreferences.php:192
-msgid ""
-"Enter the second line of the company registered office. This will appear on "
-"invoices and statements."
+msgid "Enter the second line of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:196 Factors.php:217
@@ -4512,9 +4294,7 @@ msgid "Address Line 3"
 msgstr "Adresse ligne 3"
 
 #: CompanyPreferences.php:197
-msgid ""
-"Enter the third line of the company registered office. This will appear on "
-"invoices and statements."
+msgid "Enter the third line of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:201 Factors.php:221
@@ -4522,9 +4302,7 @@ msgid "Address Line 4"
 msgstr "Adresse ligne 4"
 
 #: CompanyPreferences.php:202
-msgid ""
-"Enter the fourth line of the company registered office. This will appear on "
-"invoices and statements."
+msgid "Enter the fourth line of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:206 Factors.php:225
@@ -4540,9 +4318,7 @@ msgid "Telephone Number"
 msgstr "Téléphone"
 
 #: CompanyPreferences.php:217
-msgid ""
-"Enter the main telephone number of the company registered office. This will "
-"appear on invoices and statements."
+msgid "Enter the main telephone number of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:221
@@ -4556,9 +4332,7 @@ msgid "Email Address"
 msgstr "Courriel"
 
 #: CompanyPreferences.php:227
-msgid ""
-"Enter the main company email address. This will appear on invoices and "
-"statements."
+msgid "Enter the main company email address. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:235
@@ -4570,11 +4344,7 @@ msgid "Debtors Control GL Account"
 msgstr "Compte GL de contrôle des débiteurs"
 
 #: CompanyPreferences.php:260
-msgid ""
-"Select the general ledger account to be used for posting the local currency "
-"value of all customer transactions to. This account will always represent "
-"the total amount owed by customers to the business. Only balance sheet "
-"accounts are available for this selection."
+msgid "Select the general ledger account to be used for posting the local currency value of all customer transactions to. This account will always represent the total amount owed by customers to the business. Only balance sheet accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:276
@@ -4582,11 +4352,7 @@ msgid "Creditors Control GL Account"
 msgstr "Compte GL de contrôle des créditeurs"
 
 #: CompanyPreferences.php:277
-msgid ""
-"Select the general ledger account to be used for posting the local currency "
-"value of all supplier transactions to. This account will always represent "
-"the total amount owed by the business to suppliers. Only balance sheet "
-"accounts are available for this selection."
+msgid "Select the general ledger account to be used for posting the local currency value of all supplier transactions to. This account will always represent the total amount owed by the business to suppliers. Only balance sheet accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:293
@@ -4598,11 +4364,7 @@ msgid "Goods Received Clearing GL Account"
 msgstr "Compte GL des articles reçus"
 
 #: CompanyPreferences.php:311
-msgid ""
-"Select the general ledger account to be used for posting the cost of goods "
-"received pending the entry of supplier invoices for the goods. This account "
-"will represent the value of goods received yet to be invoiced by suppliers. "
-"Only balance sheet accounts are available for this selection."
+msgid "Select the general ledger account to be used for posting the cost of goods received pending the entry of supplier invoices for the goods. This account will represent the value of goods received yet to be invoiced by suppliers. Only balance sheet accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:326
@@ -4610,10 +4372,7 @@ msgid "Retained Earning Clearing GL Account"
 msgstr "Compte GL des  profits avancés"
 
 #: CompanyPreferences.php:327
-msgid ""
-"Select the general ledger account to be used for clearing profit and loss "
-"accounts to that represents the accumulated retained profits of the "
-"business. Only balance sheet accounts are available for this selection."
+msgid "Select the general ledger account to be used for clearing profit and loss accounts to that represents the accumulated retained profits of the business. Only balance sheet accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:343
@@ -4625,13 +4384,7 @@ msgid "Sales Exchange Variances GL Account"
 msgstr "Compte GL des écarts de prix de vente"
 
 #: CompanyPreferences.php:368
-msgid ""
-"Select the general ledger account to be used for posting accounts receivable "
-"exchange rate differences to - where the exchange rate on sales invocies is "
-"different to the exchange rate of currency receipts from customers, the "
-"exchange rate is calculated automatically and posted to this general ledger "
-"account. Only profit and loss general ledger accounts are available for this "
-"selection."
+msgid "Select the general ledger account to be used for posting accounts receivable exchange rate differences to - where the exchange rate on sales invocies is different to the exchange rate of currency receipts from customers, the exchange rate is calculated automatically and posted to this general ledger account. Only profit and loss general ledger accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:384
@@ -4639,13 +4392,7 @@ msgid "Purchases Exchange Variances GL Account"
 msgstr "Compte GL des écarts de prix d'achat"
 
 #: CompanyPreferences.php:385
-msgid ""
-"Select the general ledger account to be used for posting the exchange "
-"differences on the accounts payable transactions to. Supplier invoices "
-"entered at one currency and paid in the supplier currency at a different "
-"exchange rate have the differences calculated automatically and posted to "
-"this general ledger account. Only profit and loss general ledger accounts "
-"are available for this selection."
+msgid "Select the general ledger account to be used for posting the exchange differences on the accounts payable transactions to. Supplier invoices entered at one currency and paid in the supplier currency at a different exchange rate have the differences calculated automatically and posted to this general ledger account. Only profit and loss general ledger accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:401
@@ -4653,10 +4400,7 @@ msgid "Payment Discount GL Account"
 msgstr "Compte GL des remises accordées"
 
 #: CompanyPreferences.php:402
-msgid ""
-"Select the general ledger account to be used for posting the value of "
-"payment discounts given to customers at the time of entering a receipt. Only "
-"profit and loss general ledger accounts are available for this selection."
+msgid "Select the general ledger account to be used for posting the value of payment discounts given to customers at the time of entering a receipt. Only profit and loss general ledger accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:418
@@ -4664,11 +4408,7 @@ msgid "Create GL entries for accounts receivable transactions"
 msgstr "Créer une fiche GL des transactions des comptes"
 
 #: CompanyPreferences.php:419
-msgid ""
-"Select yes to ensure that webERP creates general ledger journals for all "
-"accounts receivable transactions. webERP will maintain the debtors control "
-"account (selected above) to ensure it should always balance to the list of "
-"customer balances in local currency."
+msgid "Select yes to ensure that webERP creates general ledger journals for all accounts receivable transactions. webERP will maintain the debtors control account (selected above) to ensure it should always balance to the list of customer balances in local currency."
 msgstr ""
 
 #: CompanyPreferences.php:433
@@ -4676,24 +4416,15 @@ msgid "Create GL entries for accounts payable transactions"
 msgstr "Créer une fiche GL des transactions dans le journal des achats"
 
 #: CompanyPreferences.php:434
-msgid ""
-"Select yes to ensure that webERP creates general ledger journals for all "
-"accounts payable transactions. webERP will maintain the creditors control "
-"account (selected above) to ensure it should always balance to the list of "
-"supplier balances in local currency."
+msgid "Select yes to ensure that webERP creates general ledger journals for all accounts payable transactions. webERP will maintain the creditors control account (selected above) to ensure it should always balance to the list of supplier balances in local currency."
 msgstr ""
 
 #: CompanyPreferences.php:448
 msgid "Create GL entries for stock transactions"
-msgstr ""
-"Créer une fiche GL des transactions dans le journal des mouvements de stocks"
+msgstr "Créer une fiche GL des transactions dans le journal des mouvements de stocks"
 
 #: CompanyPreferences.php:449
-msgid ""
-"Select yes to ensure that webERP creates general ledger journals for all "
-"inventory transactions. webERP will maintain the stock control accounts "
-"(selected under the inventory categories set up) to ensure they balance. "
-"Only balance sheet general ledger accounts can be selected."
+msgid "Select yes to ensure that webERP creates general ledger journals for all inventory transactions. webERP will maintain the stock control accounts (selected under the inventory categories set up) to ensure they balance. Only balance sheet general ledger accounts can be selected."
 msgstr ""
 
 #: ConfirmDispatchControlled_Invoice.php:7
@@ -4705,11 +4436,8 @@ msgid "Select a line item to invoice"
 msgstr "Selectionez un article à facturer"
 
 #: ConfirmDispatchControlled_Invoice.php:29
-msgid ""
-"This page can only be opened if a line item on a sales order to be invoiced "
-"has been selected"
-msgstr ""
-"Cette page n'est accessible que si un article a été choisi au préalable"
+msgid "This page can only be opened if a line item on a sales order to be invoiced has been selected"
+msgstr "Cette page n'est accessible que si un article a été choisi au préalable"
 
 #: ConfirmDispatchControlled_Invoice.php:29 CreditItemsControlled.php:37
 #: CreditItemsControlled.php:48 GoodsReceivedControlled.php:29
@@ -4722,24 +4450,16 @@ msgid "Select a sales order to invoice"
 msgstr "Sélectionnez une commande à facturer"
 
 #: ConfirmDispatchControlled_Invoice.php:40
-msgid ""
-"This page can only be opened if a sales order and line item has been "
-"selected Please do that first"
-msgstr ""
-"Ce page n'est accessible que si une commande et un article ont été choisis "
-"au préalable"
+msgid "This page can only be opened if a sales order and line item has been selected Please do that first"
+msgstr "Ce page n'est accessible que si une commande et un article ont été choisis au préalable"
 
 #: ConfirmDispatchControlled_Invoice.php:53 PickingListsControlled.php:49
 msgid "Back to the Sales Order"
 msgstr "Retour au Commandes"
 
 #: ConfirmDispatchControlled_Invoice.php:55 PickingListsControlled.php:50
-msgid ""
-"The line item must be defined as controlled to require input of the batch "
-"numbers or serial numbers being sold"
-msgstr ""
-"L'article doit être défini comme ayant été vérifié pour obliger la saisie de "
-"numéros de lot ou numéros de série des articles vendus"
+msgid "The line item must be defined as controlled to require input of the batch numbers or serial numbers being sold"
+msgstr "L'article doit être défini comme ayant été vérifié pour obliger la saisie de numéros de lot ou numéros de série des articles vendus"
 
 #: ConfirmDispatchControlled_Invoice.php:65
 msgid "Back to Confirmation of Dispatch"
@@ -4772,12 +4492,8 @@ msgid "Confirm Dispatches and Invoice An Order"
 msgstr "Confirmer Livraison et Facturer la Commande"
 
 #: ConfirmDispatch_Invoice.php:33
-msgid ""
-"This page can only be opened if an order has been selected Please select an "
-"order first from the delivery details screen click on Confirm for invoicing"
-msgstr ""
-"Ce page n'est accessible que si une commande a été sélectionnée au préalable "
-"dans les détails de livraison. Cliquez sur confirmer pour générer la facture"
+msgid "This page can only be opened if an order has been selected Please select an order first from the delivery details screen click on Confirm for invoicing"
+msgstr "Ce page n'est accessible que si une commande a été sélectionnée au préalable dans les détails de livraison. Cliquez sur confirmer pour générer la facture"
 
 #: ConfirmDispatch_Invoice.php:102 OrderDetails.php:49 PDFShipLabel.php:185
 #: RecurringSalesOrders.php:75 SelectOrderItems.php:167
@@ -4799,9 +4515,7 @@ msgid "The serial items of the pick list cannot be retrieved because"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:255 PickingLists.php:230
-msgid ""
-"There are no ordered items with a quantity left to deliver. There is nothing "
-"left to invoice"
+msgid "There are no ordered items with a quantity left to deliver. There is nothing left to invoice"
 msgstr "Il ne reste pas de quantité à livrer dans la commande. Rien à facturer"
 
 #: ConfirmDispatch_Invoice.php:265
@@ -4972,14 +4686,8 @@ msgid "There are no shippers defined"
 msgstr "Il n'y a pas d expéditeurs défini"
 
 #: ConfirmDispatch_Invoice.php:540
-msgid ""
-"Please use the link below to set up shipping freight companies, the system "
-"expects the shipping company to be selected or a default freight company to "
-"be used"
-msgstr ""
-"Veuillez utiliser le liens ci dessous pour choisir un transporteur. Il est "
-"necessaire que le transporteur soit selectioné ou le transporteur par défaut "
-"soit utilisé"
+msgid "Please use the link below to set up shipping freight companies, the system expects the shipping company to be selected or a default freight company to be used"
+msgstr "Veuillez utiliser le liens ci dessous pour choisir un transporteur. Il est necessaire que le transporteur soit selectioné ou le transporteur par défaut soit utilisé"
 
 #: ConfirmDispatch_Invoice.php:541 DeliveryDetails.php:259 Prices.php:339
 #: RelatedItemsUpdate.php:203 Timesheets.php:799
@@ -5019,24 +4727,12 @@ msgid "No further processing has been done"
 msgstr "Aucun traitement effectué"
 
 #: ConfirmDispatch_Invoice.php:677 CounterSales.php:992 PickingLists.php:399
-msgid ""
-"Could not retrieve the quantity left at the location once this order is "
-"invoiced (for the purposes of checking that stock will not go negative "
-"because)"
-msgstr ""
-"Impossible de récupérer la quantité restant sur ce site une fois que cette "
-"commande est facturée (aux fins de vérifier que le stock ne va pas négatif "
-"car)"
+msgid "Could not retrieve the quantity left at the location once this order is invoiced (for the purposes of checking that stock will not go negative because)"
+msgstr "Impossible de récupérer la quantité restant sur ce site une fois que cette commande est facturée (aux fins de vérifier que le stock ne va pas négatif car)"
 
 #: ConfirmDispatch_Invoice.php:682 CounterSales.php:997 PickingLists.php:404
-msgid ""
-"Invoicing the selected order would result in negative stock. The system "
-"parameters are set to prohibit negative stocks from occurring. This invoice "
-"cannot be created until the stock on hand is corrected."
-msgstr ""
-"Facturation de la commande sélectionnée entraînerait un stock négatif. Les "
-"paramètres du système sont d'interdire les stocks négatifs. Cette facture ne "
-"peut pas être créé avant que le stock disponible soit corrigé."
+msgid "Invoicing the selected order would result in negative stock. The system parameters are set to prohibit negative stocks from occurring. This invoice cannot be created until the stock on hand is corrected."
+msgstr "Facturation de la commande sélectionnée entraînerait un stock négatif. Les paramètres du système sont d'interdire les stocks négatifs. Cette facture ne peut pas être créé avant que le stock disponible soit corrigé."
 
 #: ConfirmDispatch_Invoice.php:682 ConfirmDispatch_Invoice.php:705
 #: CounterSales.php:997 CounterSales.php:1020 PickingLists.php:404
@@ -5045,30 +4741,15 @@ msgid "Negative Stock Prohibited"
 msgstr "Stock négatif interdit"
 
 #: ConfirmDispatch_Invoice.php:701 CounterSales.php:1016 PickingLists.php:423
-msgid ""
-"Could not retrieve the component quantity left at the location once the "
-"assembly item on this order is invoiced (for the purposes of checking that "
-"stock will not go negative because)"
-msgstr ""
-"Impossible de récupérer la quantité de composante restante sur ce site une "
-"fois que le point de montage sur cette commande est facturée (aux fins de "
-"vérifier que le stock ne va pas négatif car)"
+msgid "Could not retrieve the component quantity left at the location once the assembly item on this order is invoiced (for the purposes of checking that stock will not go negative because)"
+msgstr "Impossible de récupérer la quantité de composante restante sur ce site une fois que le point de montage sur cette commande est facturée (aux fins de vérifier que le stock ne va pas négatif car)"
 
 #: ConfirmDispatch_Invoice.php:705 CounterSales.php:1020 PickingLists.php:427
-msgid ""
-"Invoicing the selected order would result in negative stock for a component "
-"of an assembly item on the order. The system parameters are set to prohibit "
-"negative stocks from occurring. This invoice cannot be created until the "
-"stock on hand is corrected."
-msgstr ""
-"Facturation de la commande sélectionnée entraînerait stock négatif pour un "
-"composant d'un point de montage de la commande. Les paramètres du système "
-"sont d'interdire les stocks négatifs. Cette facture ne peut pas être créé "
-"avant que le stock disponible soit corrigé."
+msgid "Invoicing the selected order would result in negative stock for a component of an assembly item on the order. The system parameters are set to prohibit negative stocks from occurring. This invoice cannot be created until the stock on hand is corrected."
+msgstr "Facturation de la commande sélectionnée entraînerait stock négatif pour un composant d'un point de montage de la commande. Les paramètres du système sont d'interdire les stocks négatifs. Cette facture ne peut pas être créé avant que le stock disponible soit corrigé."
 
 #: ConfirmDispatch_Invoice.php:733 PickingLists.php:453
-msgid ""
-"We were unable to load Area where the Sale is to from the BRANCHES table"
+msgid "We were unable to load Area where the Sale is to from the BRANCHES table"
 msgstr "Nous sommes incapable de charger la région où la vente provient"
 
 #: ConfirmDispatch_Invoice.php:733 PickingLists.php:453
@@ -5078,8 +4759,7 @@ msgstr "Merci de corriger"
 #: ConfirmDispatch_Invoice.php:744 Credit_Invoice.php:514 GoodsReceived.php:317
 #: PickingLists.php:464
 msgid "The company information and preferences could not be retrieved"
-msgstr ""
-"Les informations sur la société et les préférences ne pouvait pas être trouvé"
+msgstr "Les informations sur la société et les préférences ne pouvait pas être trouvé"
 
 #: ConfirmDispatch_Invoice.php:744 Credit_Invoice.php:514 GoodsReceived.php:317
 #: PickingLists.php:464
@@ -5096,12 +4776,8 @@ msgstr "Nombre d'articles dans cette session"
 
 #: ConfirmDispatch_Invoice.php:772 ConfirmDispatch_Invoice.php:789
 #: PickingLists.php:496 PickingLists.php:511
-msgid ""
-"This order has been changed or invoiced since this delivery was started to "
-"be confirmed"
-msgstr ""
-"Cette commande a été modifiée ou facturée depuis la mise en attente de "
-"confirmation de cette livraison"
+msgid "This order has been changed or invoiced since this delivery was started to be confirmed"
+msgstr "Cette commande a été modifiée ou facturée depuis la mise en attente de confirmation de cette livraison"
 
 #: ConfirmDispatch_Invoice.php:772 GoodsReceived.php:343 GoodsReceived.php:365
 #: PickingLists.php:496
@@ -5113,12 +4789,8 @@ msgid "To enter and confirm this dispatch"
 msgstr "Pour saisir et confirmer cette livraison"
 
 #: ConfirmDispatch_Invoice.php:772
-msgid ""
-"invoice the order must be re-selected and re-read again to update the "
-"changes made by the other user"
-msgstr ""
-"la commande doit être selectionnée et relu pour mettre à jour les "
-"chnagements effectués par d'autres utilisateurs"
+msgid "invoice the order must be re-selected and re-read again to update the changes made by the other user"
+msgstr "la commande doit être selectionnée et relu pour mettre à jour les chnagements effectués par d'autres utilisateurs"
 
 #: ConfirmDispatch_Invoice.php:787 PickingLists.php:509
 msgid "Orig order for"
@@ -5145,12 +4817,8 @@ msgid "Processing halted."
 msgstr "Procédure arrêtée"
 
 #: ConfirmDispatch_Invoice.php:789 PickingLists.php:511
-msgid ""
-"To enter and confirm this dispatch, it must be re-selected and re-read again "
-"to update the changes made by the other user"
-msgstr ""
-"Pour saisir et confirmer cette livraison, vous devez la reselectioner et la "
-"retrouver pour mettre à jour les modifications fait par d'autres utilisateur"
+msgid "To enter and confirm this dispatch, it must be re-selected and re-read again to update the changes made by the other user"
+msgstr "Pour saisir et confirmer cette livraison, vous devez la reselectioner et la retrouver pour mettre à jour les modifications fait par d'autres utilisateur"
 
 #: ConfirmDispatch_Invoice.php:793
 msgid "Select a sales order for confirming deliveries and invoicing"
@@ -5158,13 +4826,11 @@ msgstr "Selectioner un commande pour confirmer livraison et facturation"
 
 #: ConfirmDispatch_Invoice.php:823
 msgid "Could not update the default shipping carrier for this branch because"
-msgstr ""
-"Impossible de modifier le transporteur par défaut pour cette succursale car"
+msgstr "Impossible de modifier le transporteur par défaut pour cette succursale car"
 
 #: ConfirmDispatch_Invoice.php:824
 msgid "The SQL used to update the branch default carrier was"
-msgstr ""
-"Commande SQL de mise à jour du transporteur par défaut de la succursale"
+msgstr "Commande SQL de mise à jour du transporteur par défaut de la succursale"
 
 #: ConfirmDispatch_Invoice.php:837 ConfirmDispatch_Invoice.php:883
 #: ConfirmDispatch_Invoice.php:898 ConfirmDispatch_Invoice.php:930
@@ -5430,8 +5096,7 @@ msgstr "Notez cette erreur et appelez votre service d'assistance"
 #: ConfirmDispatch_Invoice.php:837 CounterSales.php:1307
 #: RecurringSalesOrdersProcess.php:640
 msgid "The sales order header could not be updated with the invoice number"
-msgstr ""
-"L'en-tête de commande ne peut pas être mis à jour avec ce numéro de facture"
+msgstr "L'en-tête de commande ne peut pas être mis à jour avec ce numéro de facture"
 
 #: ConfirmDispatch_Invoice.php:838 CounterSales.php:1308
 #: RecurringSalesOrdersProcess.php:641
@@ -5452,18 +5117,13 @@ msgstr "Commande SQL d'insertion de fiche de transaction débiteur"
 #: Credit_Invoice.php:633 RecurringSalesOrdersProcess.php:695
 #: SelectCreditItems.php:1166
 msgid "The debtor transaction taxes records could not be inserted because"
-msgstr ""
-"Le débiteur taxes sur les transactions documents ne pouvaient être insérées "
-"pour cause"
+msgstr "Le débiteur taxes sur les transactions documents ne pouvaient être insérées pour cause"
 
 #: ConfirmDispatch_Invoice.php:899 CounterReturns.php:956 CounterSales.php:1368
 #: Credit_Invoice.php:634 RecurringSalesOrdersProcess.php:696
 #: SelectCreditItems.php:1167
-msgid ""
-"The following SQL to insert the debtor transaction taxes record was used"
-msgstr ""
-"Le SQL suivant pour insérer la transaction débiteur de l'enregistrement de "
-"taxes a été utilisée"
+msgid "The following SQL to insert the debtor transaction taxes record was used"
+msgstr "Le SQL suivant pour insérer la transaction débiteur de l'enregistrement de taxes a été utilisée"
 
 #: ConfirmDispatch_Invoice.php:917
 msgid "The asset number being disposed of is:"
@@ -5484,8 +5144,7 @@ msgid "The order delivery differences log record could not be inserted because"
 msgstr "Impossible de créer la fiche des écarts de livraison"
 
 #: ConfirmDispatch_Invoice.php:954 ConfirmDispatch_Invoice.php:982
-msgid ""
-"The following SQL to insert the order delivery differences record was used"
+msgid "The following SQL to insert the order delivery differences record was used"
 msgstr "Commande SQL d'insertion de fiche des écarts de livraison"
 
 #: ConfirmDispatch_Invoice.php:1021 PickingLists.php:191 PickingLists.php:585
@@ -5532,8 +5191,7 @@ msgstr "Commande SQL de mise à jour de la fiche de stock de cette succursale"
 #: ConfirmDispatch_Invoice.php:1088 CounterReturns.php:1011
 #: CounterSales.php:1423 Credit_Invoice.php:732 SelectCreditItems.php:1433
 msgid "Could not retrieve assembly components from the database for"
-msgstr ""
-"Impossible de retrouver les composant assemblés de cette base de données"
+msgstr "Impossible de retrouver les composant assemblés de cette base de données"
 
 #: ConfirmDispatch_Invoice.php:1088 CounterReturns.php:1011
 #: CounterSales.php:1423 Credit_Invoice.php:732 EDIMessageFormat.php:42
@@ -5549,9 +5207,7 @@ msgstr "car"
 #: ConfirmDispatch_Invoice.php:1102 CounterReturns.php:1025
 #: CounterSales.php:1437
 msgid "Can not retrieve assembly components location stock quantities because "
-msgstr ""
-"Impossible de retrouver les quantités de composants assemblés de cette "
-"succursale "
+msgstr "Impossible de retrouver les quantités de composants assemblés de cette succursale "
 
 #: ConfirmDispatch_Invoice.php:1138 CounterSales.php:1473
 #: CustomerAccount.php:255 CustomerInquiry.php:255 CustomerTransInquiry.php:105
@@ -5588,29 +5244,18 @@ msgstr "ne peut pas être inséré car"
 
 #: ConfirmDispatch_Invoice.php:1145 CounterReturns.php:1069
 #: CounterSales.php:1480 Credit_Invoice.php:829 SelectCreditItems.php:1489
-msgid ""
-"The following SQL to insert the assembly components stock movement records "
-"was used"
-msgstr ""
-"Commande SQL d'insertion de fiche de mouvement de stock des composants "
-"assemblés:"
+msgid "The following SQL to insert the assembly components stock movement records was used"
+msgstr "Commande SQL d'insertion de fiche de mouvement de stock des composants assemblés:"
 
 #: ConfirmDispatch_Invoice.php:1154 CounterReturns.php:1078
 #: CounterSales.php:1489 Credit_Invoice.php:838 SelectCreditItems.php:1498
-msgid ""
-"Location stock record could not be updated for an assembly component because"
-msgstr ""
-"Impossible de mettre à jour la fiche de stock d'un des composants de cette "
-"succursale"
+msgid "Location stock record could not be updated for an assembly component because"
+msgstr "Impossible de mettre à jour la fiche de stock d'un des composants de cette succursale"
 
 #: ConfirmDispatch_Invoice.php:1155 CounterReturns.php:1079
 #: CounterSales.php:1490
-msgid ""
-"The following SQL to update the locations stock record for the component was "
-"used"
-msgstr ""
-"Commande SQL de mise à jour de fiche de stock des composants de cette "
-"succursale"
+msgid "The following SQL to update the locations stock record for the component was used"
+msgstr "Commande SQL de mise à jour de fiche de stock des composants de cette succursale"
 
 #: ConfirmDispatch_Invoice.php:1242 CounterReturns.php:1162
 #: CounterSales.php:1575 Credit_Invoice.php:917 Credit_Invoice.php:1019
@@ -5627,27 +5272,18 @@ msgstr "registres des mouvements de droits ne peut être inséré, car"
 #: SelectCreditItems.php:1311 SupplierInvoice.php:311 WorkOrderIssue.php:224
 #: WorkOrderIssue.php:541 WorkOrderReceive.php:381 WorkOrderReceive.php:490
 msgid "The following SQL to insert the stock movement records was used"
-msgstr ""
-"Le SQL suivante pour insérer les enregistrements des mouvements de stocks a "
-"été utilisée"
+msgstr "Le SQL suivante pour insérer les enregistrements des mouvements de stocks a été utilisée"
 
 #: ConfirmDispatch_Invoice.php:1263 CounterReturns.php:1183
 #: CounterSales.php:1596 RecurringSalesOrdersProcess.php:385
-msgid ""
-"Taxes and rates applicable to this invoice line item could not be inserted "
-"because"
-msgstr ""
-"Taux de taxes applicables à ce point la ligne de facture ne peut être inséré "
-"en raison"
+msgid "Taxes and rates applicable to this invoice line item could not be inserted because"
+msgstr "Taux de taxes applicables à ce point la ligne de facture ne peut être inséré en raison"
 
 #: ConfirmDispatch_Invoice.php:1264 CounterReturns.php:1184
 #: CounterSales.php:1597 Credit_Invoice.php:1125
 #: RecurringSalesOrdersProcess.php:386 SelectCreditItems.php:1332
-msgid ""
-"The following SQL to insert the stock movement tax detail records was used"
-msgstr ""
-"Le SQL suivant pour insérer la comptabilité matières de détail des "
-"mouvements des taxes a été utilisé"
+msgid "The following SQL to insert the stock movement tax detail records was used"
+msgstr "Le SQL suivant pour insérer la comptabilité matières de détail des mouvements des taxes a été utilisé"
 
 #: ConfirmDispatch_Invoice.php:1280 Credit_Invoice.php:949
 #: Credit_Invoice.php:959 InternalStockRequestFulfill.php:106
@@ -5655,8 +5291,7 @@ msgstr ""
 #: StockLocTransferReceive.php:144 StockTransfers.php:318
 #: StockTransfers.php:471
 msgid "The serial stock item record could not be updated because"
-msgstr ""
-"Le registre des no. de série des stocks n'a pas pu être mis à jour en raison"
+msgstr "Le registre des no. de série des stocks n'a pas pu être mis à jour en raison"
 
 #: ConfirmDispatch_Invoice.php:1281 Credit_Invoice.php:950
 #: Credit_Invoice.php:960 InternalStockRequestFulfill.php:107
@@ -5666,9 +5301,7 @@ msgstr ""
 #: StockLocTransferReceive.php:298 StockLocTransferReceive.php:312
 #: StockTransfers.php:319 StockTransfers.php:472
 msgid "The following SQL to update the serial stock item record was used"
-msgstr ""
-"Le SQL suivante pour mettre à jour le registre des no. de série des stocks a "
-"été utilisé"
+msgstr "Le SQL suivante pour mettre à jour le registre des no. de série des stocks a été utilisé"
 
 #: ConfirmDispatch_Invoice.php:1295 Credit_Invoice.php:974
 #: GoodsReceived.php:647 InternalStockRequestFulfill.php:121
@@ -5677,9 +5310,7 @@ msgstr ""
 #: StockTransfers.php:354 StockTransfers.php:505 WorkOrderIssue.php:260
 #: WorkOrderIssue.php:322 WorkOrderReceive.php:558 WorkOrderReceive.php:654
 msgid "The serial stock movement record could not be inserted because"
-msgstr ""
-"Le mouvement du registre des no de série des stocks ne pouvait pas être "
-"inséré, car"
+msgstr "Le mouvement du registre des no de série des stocks ne pouvait pas être inséré, car"
 
 #: ConfirmDispatch_Invoice.php:1296 Credit_Invoice.php:975
 #: GoodsReceived.php:648 InternalStockRequestFulfill.php:122
@@ -5688,17 +5319,13 @@ msgstr ""
 #: StockTransfers.php:355 StockTransfers.php:506 WorkOrderIssue.php:261
 #: WorkOrderIssue.php:323 WorkOrderReceive.php:559 WorkOrderReceive.php:655
 msgid "The following SQL to insert the serial stock movement records was used"
-msgstr ""
-"Le SQL suivante pour insérer les mouvements des enregistrements de no. de "
-"série de stock a été utilisée"
+msgstr "Le SQL suivante pour insérer les mouvements des enregistrements de no. de série de stock a été utilisée"
 
 #: ConfirmDispatch_Invoice.php:1341 CounterReturns.php:1228
 #: CounterSales.php:1678 RecurringSalesOrdersProcess.php:424
 #: api/api_salesorders.php:1025
 msgid "The count of existing Sales analysis records could not run because"
-msgstr ""
-"Le nombre de dossiers existants ventes analyse pourrait pas s'exécuter parce "
-"que"
+msgstr "Le nombre de dossiers existants ventes analyse pourrait pas s'exécuter parce que"
 
 #: ConfirmDispatch_Invoice.php:1342 CounterReturns.php:1229
 #: CounterSales.php:1679 Credit_Invoice.php:1156
@@ -5710,17 +5337,13 @@ msgstr "SQL pour compter les enregistrements de l'analyse des ventes ne"
 #: ConfirmDispatch_Invoice.php:1397 CounterReturns.php:1286
 #: CounterSales.php:1736 RecurringSalesOrdersProcess.php:483
 msgid "Sales analysis record could not be added or updated because"
-msgstr ""
-"L'enregistrement d'analyse des ventes n'a pas pu être ajoutés ou mis à jour "
-"car"
+msgstr "L'enregistrement d'analyse des ventes n'a pas pu être ajoutés ou mis à jour car"
 
 #: ConfirmDispatch_Invoice.php:1398 CounterReturns.php:1287
 #: CounterSales.php:1737 Credit_Invoice.php:1268
 #: RecurringSalesOrdersProcess.php:484 SelectCreditItems.php:1775
 msgid "The following SQL to insert the sales analysis record was used"
-msgstr ""
-"Le SQL suivante pour insérer l'enregistrement des analyses des ventes a été "
-"utilisé"
+msgstr "Le SQL suivante pour insérer l'enregistrement des analyses des ventes a été utilisé"
 
 #: ConfirmDispatch_Invoice.php:1423 CounterReturns.php:1311
 #: CounterSales.php:1761 Credit_Invoice.php:1295
@@ -5754,11 +5377,8 @@ msgstr "Le SQL suivante pour insérer l'enregistrement a été utilisé GLTrans"
 
 #: ConfirmDispatch_Invoice.php:1446 CounterReturns.php:1333
 #: CounterSales.php:1783
-msgid ""
-"The stock side of the cost of sales GL posting could not be inserted because"
-msgstr ""
-"L'enregistrement du côté matériel du coût des ventes GL ne pouvait pas être "
-"inséré, car"
+msgid "The stock side of the cost of sales GL posting could not be inserted because"
+msgstr "L'enregistrement du côté matériel du coût des ventes GL ne pouvait pas être inséré, car"
 
 #: ConfirmDispatch_Invoice.php:1473 CounterReturns.php:1358
 #: CounterSales.php:1808 RecurringSalesOrdersProcess.php:511
@@ -5768,41 +5388,30 @@ msgstr "L'enregistrement des ventes de GL ne pouvait pas être inséré, car"
 #: ConfirmDispatch_Invoice.php:1495 CounterReturns.php:1379
 #: CounterSales.php:1829 RecurringSalesOrdersProcess.php:538
 msgid "The sales discount GL posting could not be inserted because"
-msgstr ""
-"L'enregistrement de l'escompte GL de vente ne pouvait pas être inséré, car"
+msgstr "L'enregistrement de l'escompte GL de vente ne pouvait pas être inséré, car"
 
 #: ConfirmDispatch_Invoice.php:1512
 msgid "The asset disposal GL posting details could not be retrieved because"
-msgstr ""
-"La cession d'actifs du GL affichant les détails n'ont pas pu être récupérés "
-"en raison"
+msgstr "La cession d'actifs du GL affichant les détails n'ont pas pu être récupérés en raison"
 
 #: ConfirmDispatch_Invoice.php:1513
 msgid "The following SQL was used to get the asset posting details"
-msgstr ""
-"Le SQL suivante a été utilisée pour obtenir l'enregistrement des détails de "
-"l'actif"
+msgstr "Le SQL suivante a été utilisée pour obtenir l'enregistrement des détails de l'actif"
 
 #: ConfirmDispatch_Invoice.php:1538
 msgid "accumulated depreciation disposal"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1541
-msgid ""
-"The reversal of accumulated depreciation GL posting on disposal could not be "
-"inserted because"
-msgstr ""
-"Le renversement de GL amortissement cumulé annonce la cession n'a pas pu "
-"être insérées pour cause"
+msgid "The reversal of accumulated depreciation GL posting on disposal could not be inserted because"
+msgstr "Le renversement de GL amortissement cumulé annonce la cession n'a pas pu être insérées pour cause"
 
 #: ConfirmDispatch_Invoice.php:1561
 msgid "cost disposal"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1563
-msgid ""
-"The reversal of asset cost on disposal GL posting could not be inserted "
-"because"
+msgid "The reversal of asset cost on disposal GL posting could not be inserted because"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1582
@@ -5811,9 +5420,7 @@ msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1585
 msgid "The disposal net book value GL posting could not be inserted because"
-msgstr ""
-"L'élimination GL valeur comptable nette annonce ne pouvait pas être inséré, "
-"car"
+msgstr "L'élimination GL valeur comptable nette annonce ne pouvait pas être inséré, car"
 
 #: ConfirmDispatch_Invoice.php:1603
 msgid "asset disposal proceeds"
@@ -5831,21 +5438,15 @@ msgstr "L'opération sur l'actif fixe ne pouvait pas être inséré, car"
 #: SupplierCredit.php:1224 SupplierCredit.php:1312 SupplierInvoice.php:347
 #: SupplierInvoice.php:1798 SupplierInvoice.php:1885
 msgid "The following SQL to insert the fixed asset transaction record was used"
-msgstr ""
-"Le SQL suivante pour insérer l'enregistrement des immobilisations "
-"transaction a été utilisée"
+msgstr "Le SQL suivante pour insérer l'enregistrement des immobilisations transaction a été utilisée"
 
 #: ConfirmDispatch_Invoice.php:1643
 msgid "The fixed asset record could not be updated for the disposal because"
-msgstr ""
-"Le dossier des immobilisations n'a pas pu être mis à jour pour "
-"l'élimination, car"
+msgstr "Le dossier des immobilisations n'a pas pu être mis à jour pour l'élimination, car"
 
 #: ConfirmDispatch_Invoice.php:1644
 msgid "The following SQL to update the fixed asset record was used"
-msgstr ""
-"Le SQL suivante pour mettre à jour le dossier des immobilisations a été "
-"utilisée"
+msgstr "Le SQL suivante pour mettre à jour le dossier des immobilisations a été utilisée"
 
 #: ConfirmDispatch_Invoice.php:1658
 msgid "The pick list header could not be updated"
@@ -5862,11 +5463,8 @@ msgstr "Le GL débiteur total détachement ne peut être inséré en raison"
 
 #: ConfirmDispatch_Invoice.php:1683 CounterReturns.php:1406
 #: CounterSales.php:1856 RecurringSalesOrdersProcess.php:606
-msgid ""
-"The following SQL to insert the total debtors control GLTrans record was used"
-msgstr ""
-"Le SQL suivante pour insérer le contrôle total des débiteurs GLTrans record "
-"a été utilisée"
+msgid "The following SQL to insert the total debtors control GLTrans record was used"
+msgstr "Le SQL suivante pour insérer le contrôle total des débiteurs GLTrans record a été utilisée"
 
 #: ConfirmDispatch_Invoice.php:1707 RecurringSalesOrdersProcess.php:631
 msgid "The freight GL posting could not be inserted because"
@@ -5924,9 +5522,7 @@ msgid "Consignment Note Ref"
 msgstr "Réf Note"
 
 #: ConfirmDispatch_Invoice.php:1788 PickingLists.php:697
-msgid ""
-"Enter the consignment note reference to enable tracking of the delivery in "
-"the event of customer proof of delivery issues"
+msgid "Enter the consignment note reference to enable tracking of the delivery in the event of customer proof of delivery issues"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1791 PickingLists.php:702
@@ -5962,12 +5558,8 @@ msgid "Contract Bill of Materials"
 msgstr "Le projet de loi du contrat de Matériaux"
 
 #: ContractBOM.php:42 ContractOtherReqts.php:45
-msgid ""
-"You should automatically be forwarded to the Contract page. If this does not "
-"happen perhaps the browser does not support META Refresh"
-msgstr ""
-"Vous devriez être automatiquement transmis à la page du contrat. Si cela ne "
-"se produit peut-être le navigateur ne supporte pas META Refresh"
+msgid "You should automatically be forwarded to the Contract page. If this does not happen perhaps the browser does not support META Refresh"
+msgstr "Vous devriez être automatiquement transmis à la page du contrat. Si cela ne se produit peut-être le navigateur ne supporte pas META Refresh"
 
 #: ContractBOM.php:42 ContractOtherReqts.php:45 Contracts.php:95
 #: Contracts.php:104 DeliveryDetails.php:274 DeliveryDetails.php:283
@@ -6011,14 +5603,10 @@ msgstr "Commande SQL qui a échoué"
 #: ContractBOM.php:147 PO_Items.php:1269 SupplierTenderCreate.php:828
 #: SupplierTenders.php:667
 msgid "There are no products to display matching the criteria provided"
-msgstr ""
-"Il n'y a pas de produit à afficher correspondant au(x) critère(s) de "
-"sélection"
+msgstr "Il n'y a pas de produit à afficher correspondant au(x) critère(s) de sélection"
 
 #: ContractBOM.php:162
-msgid ""
-"The contract BOM cannot be altered because the customer has already placed "
-"the order"
+msgid "The contract BOM cannot be altered because the customer has already placed the order"
 msgstr ""
 
 #: ContractBOM.php:178 PO_Items.php:562 PO_Items.php:725
@@ -6028,14 +5616,8 @@ msgid "The item"
 msgstr "L'article"
 
 #: ContractBOM.php:178
-msgid ""
-"is already in the bill of material for this contract. The system will not "
-"allow the same item on the contract more than once. However you can change "
-"the quantity required for the item."
-msgstr ""
-"est déjà dans le projet de loi de matériel pour ce contrat. Le système ne "
-"permettra pas au même point sur le contrat de plus d'une fois. Cependant "
-"vous pouvez changer la quantité requise pour le poste."
+msgid "is already in the bill of material for this contract. The system will not allow the same item on the contract more than once. However you can change the quantity required for the item."
+msgstr "est déjà dans le projet de loi de matériel pour ce contrat. Le système ne permettra pas au même point sur le contrat de plus d'une fois. Cependant vous pouvez changer la quantité requise pour le poste."
 
 #: ContractBOM.php:193
 msgid "The item details could not be retrieved"
@@ -6044,8 +5626,7 @@ msgstr "Les détails de l'élément n'a pas pu être trouvé"
 #: ContractBOM.php:194 PO_Items.php:582 PO_Items.php:745
 #: PurchaseByPrefSupplier.php:29 SelectCreditItems.php:629
 msgid "The SQL used to retrieve the item details but failed was"
-msgstr ""
-"Le SQL utilisée pour récupérer les détails d'un élément, mais n'a pas été"
+msgstr "Le SQL utilisée pour récupérer les détails d'un élément, mais n'a pas été"
 
 #: ContractBOM.php:207 CounterReturns.php:410 CounterSales.php:450
 #: PO_Items.php:685 PO_Items.php:849 SelectOrderItems.php:909
@@ -6055,12 +5636,8 @@ msgid "The item code"
 msgstr "Le code article"
 
 #: ContractBOM.php:207
-msgid ""
-"does not exist in the database and therefore cannot be added to the contract "
-"BOM"
-msgstr ""
-"n'existe pas dans la base de données et ne peuvent donc pas être ajoutée au "
-"contrat BOM"
+msgid "does not exist in the database and therefore cannot be added to the contract BOM"
+msgstr "n'existe pas dans la base de données et ne peuvent donc pas être ajoutée au contrat BOM"
 
 #: ContractBOM.php:227
 msgid "Contract Bill of Material"
@@ -6097,24 +5674,18 @@ msgstr "Les détails des catégories fournisseur ne peut être trouvé en raison
 
 #: ContractBOM.php:288 PO_Items.php:1287
 msgid "The SQL used to retrieve the category details but failed was"
-msgstr ""
-"Le SQL utilisée pour récupérer les détails sur cette catégorie mais n'ont "
-"pas été"
+msgstr "Le SQL utilisée pour récupérer les détails sur cette catégorie mais n'ont pas été"
 
 #: ContractBOM.php:291 PO_Items.php:1292
 msgid "Search For Stock Items"
 msgstr "Rechercher des articles"
 
 #: ContractBOM.php:320
-msgid ""
-"Enter any text that should appear in the item description as the basis of "
-"your search"
+msgid "Enter any text that should appear in the item description as the basis of your search"
 msgstr ""
 
 #: ContractBOM.php:325
-msgid ""
-"Enter any part of an item code to seach for all matching items containing "
-"that text in the code"
+msgid "Enter any part of an item code to seach for all matching items containing that text in the code"
 msgstr ""
 
 #: ContractBOM.php:329
@@ -6165,17 +5736,12 @@ msgid "Contract Costing"
 msgstr "Contrat d'établissement des coûts"
 
 #: ContractCosting.php:18
-msgid ""
-"This page is expected to be called with the contract reference to show the "
-"costing for"
-msgstr ""
-"Cette page est prévu pour être appelé avec la référence du contrat pour voir "
-"l'évaluation des coûts pour"
+msgid "This page is expected to be called with the contract reference to show the costing for"
+msgstr "Cette page est prévu pour être appelé avec la référence du contrat pour voir l'évaluation des coûts pour"
 
 #: ContractCosting.php:42
 msgid "Could not get the inventory issues for this contract because"
-msgstr ""
-"Impossible d'obtenir les questions d'inventaire pour ce contrat parce que"
+msgstr "Impossible d'obtenir les questions d'inventaire pour ce contrat parce que"
 
 #: ContractCosting.php:57 ContractCosting.php:65 Contracts.php:204
 #: Contracts.php:757 Contracts.php:826 CopyBOM.php:161 EDIProcessOrders.php:372
@@ -6288,12 +5854,8 @@ msgid "Variance on contract"
 msgstr "Variation sur le contrat"
 
 #: ContractCosting.php:257 ContractCosting.php:275
-msgid ""
-"The gl entry of WIP for the variance on closing the contract could not be "
-"inserted because"
-msgstr ""
-"L'entrée de gl WIP de la variance sur la conclusion du contrat n'a pas pu "
-"être insérées pour cause"
+msgid "The gl entry of WIP for the variance on closing the contract could not be inserted because"
+msgstr "L'entrée de gl WIP de la variance sur la conclusion du contrat n'a pas pu être insérées pour cause"
 
 #: ContractCosting.php:283
 msgid "The status of the contract could not be updated to closed because"
@@ -6318,52 +5880,31 @@ msgstr "Le SQL utilisé pour fermer la commande de travail:"
 #: StockTransfers.php:517 StockTransfers.php:526 SupplierInvoice.php:277
 #: WorkOrderIssue.php:189 WorkOrderIssue.php:508 WorkOrderReceive.php:458
 msgid "The location stock record could not be updated because"
-msgstr ""
-"Le registre des stocks emplacement ne pourrait pas être mis à jour en raison"
+msgstr "Le registre des stocks emplacement ne pourrait pas être mis à jour en raison"
 
 #: ContractCosting.php:367 WorkOrderReceive.php:489
-msgid ""
-"stock movement records could not be inserted when processing the work order "
-"receipt because"
-msgstr ""
-"enregistrements des mouvements de stocks ne pouvait pas être inséré lors du "
-"traitement de la réception de la commande de travail parce"
+msgid "stock movement records could not be inserted when processing the work order receipt because"
+msgstr "enregistrements des mouvements de stocks ne pouvait pas être inséré lors du traitement de la réception de la commande de travail parce"
 
 #: ContractCosting.php:396
-msgid ""
-"The receipt of contract work order finished stock GL posting could not be "
-"inserted because"
-msgstr ""
-"La réception de la commande contrat de travail terminé GL stock annonce ne "
-"pouvait pas être inséré, car"
+msgid "The receipt of contract work order finished stock GL posting could not be inserted because"
+msgstr "La réception de la commande contrat de travail terminé GL stock annonce ne pouvait pas être inséré, car"
 
 #: ContractCosting.php:397 WorkOrderReceive.php:712
-msgid ""
-"The following SQL to insert the work order receipt of finished items GLTrans "
-"record was used"
-msgstr ""
-"Le SQL suivante pour insérer le travail de réception de la commande terminée "
-"articles GLTrans record a été utilisée"
+msgid "The following SQL to insert the work order receipt of finished items GLTrans record was used"
+msgstr "Le SQL suivante pour insérer le travail de réception de la commande terminée articles GLTrans record a été utilisée"
 
 #: ContractCosting.php:416 WorkOrderReceive.php:731
-msgid ""
-"The WIP credit on receipt of finished items from a work order GL posting "
-"could not be inserted because"
-msgstr ""
-"Le crédit WIP sur réception de produits finis à partir d'un bon de travail "
-"GL annonce ne pouvait pas être inséré, car"
+msgid "The WIP credit on receipt of finished items from a work order GL posting could not be inserted because"
+msgstr "Le crédit WIP sur réception de produits finis à partir d'un bon de travail GL annonce ne pouvait pas être inséré, car"
 
 #: ContractCosting.php:417 WorkOrderReceive.php:732
 msgid "The following SQL to insert the WIP GLTrans record was used"
 msgstr "Le SQL suivante pour insérer le record WIP GLTrans a été utilisée"
 
 #: ContractCosting.php:423 WorkOrderReceive.php:741
-msgid ""
-"Could not update the work order item record with the total quantity received "
-"because"
-msgstr ""
-"Impossible de mettre à jour le dossier afin d'élément de travail avec la "
-"quantité totale reçue parce"
+msgid "Could not update the work order item record with the total quantity received because"
+msgstr "Impossible de mettre à jour le dossier afin d'élément de travail avec la quantité totale reçue parce"
 
 #: ContractCosting.php:424 Timesheets.php:481 Timesheets.php:496
 #: WorkOrderIssue.php:385 WorkOrderIssue.php:590 WorkOrderReceive.php:742
@@ -6371,38 +5912,24 @@ msgid "The following SQL was used to update the work order"
 msgstr "Le SQL suivant a été utilisé pour mettre à jour la commande de travail"
 
 #: ContractCosting.php:439
-msgid ""
-"The contract has been closed. No further charges can be posted against this "
-"contract."
-msgstr ""
-"Le contrat a été fermé. Pas de frais supplémentaires peuvent être portés à "
-"l'encontre de ce contrat."
+msgid "The contract has been closed. No further charges can be posted against this contract."
+msgstr "Le contrat a été fermé. Pas de frais supplémentaires peuvent être portés à l'encontre de ce contrat."
 
 #: ContractCosting.php:450
 msgid "Close Contract"
 msgstr "Fermer contrat"
 
 #: ContractCosting.php:450
-msgid ""
-"Closing the contract will prevent further stock being issued to it and "
-"charges being made against it. Variances will be taken to the profit and "
-"loss account. Are You Sure?"
-msgstr ""
-"Clôture du contrat permettra d'éviter l'aggravation du stock qui lui est "
-"délivré et accusations portées contre lui. Les écarts seront prises pour le "
-"compte de profits et pertes. Etes-vous sûr?"
+msgid "Closing the contract will prevent further stock being issued to it and charges being made against it. Variances will be taken to the profit and loss account. Are You Sure?"
+msgstr "Clôture du contrat permettra d'éviter l'aggravation du stock qui lui est délivré et accusations portées contre lui. Les écarts seront prises pour le compte de profits et pertes. Etes-vous sûr?"
 
 #: ContractOtherReqts.php:6 ContractOtherReqts.php:83
 msgid "Contract Other Requirements"
 msgstr "Autres exigences du contrat"
 
 #: ContractOtherReqts.php:55
-msgid ""
-"The other contract requirements cannot be altered because the customer has "
-"already placed the order"
-msgstr ""
-"Les autres exigences du contrat ne peut être modifiée parce que le client a "
-"déjà passé la commande"
+msgid "The other contract requirements cannot be altered because the customer has already placed the order"
+msgstr "Les autres exigences du contrat ne peut être modifiée parce que le client a déjà passé la commande"
 
 #: ContractOtherReqts.php:61
 msgid "The quantity of the new requirement is expected to be numeric"
@@ -6461,18 +5988,12 @@ msgid "Contract Entry"
 msgstr "Contrat d'entrée"
 
 #: Contracts.php:87
-msgid ""
-"The contract reference must be entered (and be longer than 5 characters) "
-"before the requirements of the contract can be setup"
+msgid "The contract reference must be entered (and be longer than 5 characters) before the requirements of the contract can be setup"
 msgstr ""
 
 #: Contracts.php:94
-msgid ""
-"You should automatically be forwarded to the entry of the Contract line "
-"items page"
-msgstr ""
-"Vous devriez être automatiquement transmis à l'entrée de la page en ligne "
-"des articles du contrat"
+msgid "You should automatically be forwarded to the entry of the Contract line items page"
+msgstr "Vous devriez être automatiquement transmis à l'entrée de la page en ligne des articles du contrat"
 
 #: Contracts.php:95 Contracts.php:103 Customers.php:271 DeliveryDetails.php:274
 #: DeliveryDetails.php:283 EmailCustTrans.php:22 PO_Header.php:240
@@ -6494,12 +6015,8 @@ msgid "if the browser does not support META Refresh"
 msgstr "si le navigateur ne supporte pas les META"
 
 #: Contracts.php:102
-msgid ""
-"You should automatically be forwarded to the entry of the Contract "
-"requirements page"
-msgstr ""
-"Vous devriez être automatiquement transmis à l'entrée du contrat les "
-"exigences de la page"
+msgid "You should automatically be forwarded to the entry of the Contract requirements page"
+msgstr "Vous devriez être automatiquement transmis à l'entrée du contrat les exigences de la page"
 
 #: Contracts.php:110
 msgid "Back to Contract Selection"
@@ -6513,11 +6030,8 @@ msgstr ""
 #: Contracts.php:128 FixedAssetItems.php:42 Manufacturers.php:43
 #: Manufacturers.php:137 SalesCategories.php:48 Stocks.php:102
 #: Z_MakeNewCompany.php:50
-msgid ""
-"The file size is over the maximum allowed. The maximum size allowed in KB is"
-msgstr ""
-"La taille du fichier dépasse la valeur maximale autorisée. La taille "
-"maximale autorisée en Ko est"
+msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
+msgstr "La taille du fichier dépasse la valeur maximale autorisée. La taille maximale autorisée en Ko est"
 
 #: Contracts.php:131 FixedAssetItems.php:45 Manufacturers.php:46
 #: Manufacturers.php:140 SalesCategories.php:51 StockClone.php:86
@@ -6542,12 +6056,8 @@ msgid "Something is wrong with uploading the file"
 msgstr "Quelque chose ne va pas avec le chargement du fichier"
 
 #: Contracts.php:181
-msgid ""
-"The contract has already been ordered by the customer the order must also be "
-"deleted first before the contract can be deleted"
-msgstr ""
-"Le contrat a déjà été commandés par le client de la commande doivent "
-"également être supprimés en premier avant que le contrat peut être supprimé"
+msgid "The contract has already been ordered by the customer the order must also be deleted first before the contract can be deleted"
+msgstr "Le contrat a déjà été commandés par le client de la commande doivent également être supprimés en premier avant que le contrat peut être supprimé"
 
 #: Contracts.php:187
 msgid "The contract bill of materials could not be deleted because"
@@ -6574,67 +6084,36 @@ msgid "has been cancelled"
 msgstr "a été annulé"
 
 #: Contracts.php:241
-msgid ""
-"The contract reference is expected to be more than 2 characters long. Please "
-"alter the contract reference before proceeding."
-msgstr ""
-"La référence du contrat devrait être plus de 2 caractères. S'il vous plaît "
-"modifier la référence du contrat avant de poursuivre."
+msgid "The contract reference is expected to be more than 2 characters long. Please alter the contract reference before proceeding."
+msgstr "La référence du contrat devrait être plus de 2 caractères. S'il vous plaît modifier la référence du contrat avant de poursuivre."
 
 #: Contracts.php:245
-msgid ""
-"The contract reference cannot contain any spaces, slashes, or inverted "
-"commas. Please alter the contract reference before proceeding."
-msgstr ""
-"La référence du contrat ne peut pas contenir d'espaces, des barres obliques "
-"ou des guillemets. S'il vous plaît modifier la référence du contrat avant de "
-"poursuivre."
+msgid "The contract reference cannot contain any spaces, slashes, or inverted commas. Please alter the contract reference before proceeding."
+msgstr "La référence du contrat ne peut pas contenir d'espaces, des barres obliques ou des guillemets. S'il vous plaît modifier la référence du contrat avant de poursuivre."
 
 #: Contracts.php:252
-msgid ""
-"The contract reference cannot be the same as a previously created stock "
-"item. Please modify the contract reference before continuing"
-msgstr ""
-"La référence du contrat ne peut pas être la même chose qu'un article en "
-"stock précédemment créé. S'il vous plaît modifier la référence du contrat "
-"avant de poursuivre"
+msgid "The contract reference cannot be the same as a previously created stock item. Please modify the contract reference before continuing"
+msgstr "La référence du contrat ne peut pas être la même chose qu'un article en stock précédemment créé. S'il vous plaît modifier la référence du contrat avant de poursuivre"
 
 #: Contracts.php:256
-msgid ""
-"The contract description is expected to be more than 10 characters long. "
-"Please alter the contract description in full before proceeding."
-msgstr ""
-"La description du marché devrait être plus de 10 caractères. S'il vous plaît "
-"modifier la description du contrat dans son intégralité avant de procéder."
+msgid "The contract description is expected to be more than 10 characters long. Please alter the contract description in full before proceeding."
+msgstr "La description du marché devrait être plus de 10 caractères. S'il vous plaît modifier la description du contrat dans son intégralité avant de procéder."
 
 #: Contracts.php:260
-msgid ""
-"The date the contract is required to be completed by must be entered in the "
-"format"
-msgstr ""
-"La date du contrat doit être complété par doit être inscrit dans le format"
+msgid "The date the contract is required to be completed by must be entered in the format"
+msgstr "La date du contrat doit être complété par doit être inscrit dans le format"
 
 #: Contracts.php:264
-msgid ""
-"The date that the contract is to be completed by is expected to be a date in "
-"the future. Make the required date a date after today before proceeding."
-msgstr ""
-"La date à laquelle le contrat doit être complété par devrait être une date "
-"dans le futur. Faire la date requise à une date à compter d'aujourd'hui "
-"avant de poursuivre."
+msgid "The date that the contract is to be completed by is expected to be a date in the future. Make the required date a date after today before proceeding."
+msgstr "La date à laquelle le contrat doit être complété par devrait être une date dans le futur. Faire la date requise à une date à compter d'aujourd'hui avant de poursuivre."
 
 #: Contracts.php:291
 msgid "Default for"
 msgstr "Par défaut pour"
 
 #: Contracts.php:315
-msgid ""
-"The contract reference cannot be the same as a previously created contract "
-"for another customer. Please modify the contract reference before continuing"
-msgstr ""
-"La référence du contrat ne peut pas être la même que celle d'un contrat "
-"précédemment créé pour un autre client. S'il vous plaît modifier la "
-"référence du contrat avant de poursuivre"
+msgid "The contract reference cannot be the same as a previously created contract for another customer. Please modify the contract reference before continuing"
+msgstr "La référence du contrat ne peut pas être la même que celle d'un contrat précédemment créé pour un autre client. S'il vous plaît modifier la référence du contrat avant de poursuivre"
 
 #: Contracts.php:328
 msgid "Cannot update the contract because"
@@ -6650,8 +6129,7 @@ msgstr "Impossible d'ajouter une exigence aux exigences du contrat"
 
 #: Contracts.php:361
 msgid "The changes to the contract have been committed to the database"
-msgstr ""
-"Les modifications apportées au contrat ont été commis à la base de données"
+msgstr "Les modifications apportées au contrat ont été commis à la base de données"
 
 #: Contracts.php:381
 msgid "The contract item could not be updated because"
@@ -6659,8 +6137,7 @@ msgstr "L'objet du contrat n'a pas pu être mis à jour car"
 
 #: Contracts.php:382
 msgid "The SQL that was used to update the contract item failed was"
-msgstr ""
-"Le SQL qui a été utilisé pour mettre à jour l'objet du contrat n'a pas été"
+msgstr "Le SQL qui a été utilisé pour mettre à jour l'objet du contrat n'a pas été"
 
 #: Contracts.php:390
 msgid "The contract quotation could not be updated because"
@@ -6671,12 +6148,8 @@ msgid "The SQL that failed to update the quotation was"
 msgstr "Le SQL qui ont échoué à mettre à jour la cotation a été"
 
 #: Contracts.php:393
-msgid ""
-"The contract quotation has been updated based on the new contract cost and "
-"margin"
-msgstr ""
-"La cotation contrat a été mis à jour fondée sur le coût et la marge nouveau "
-"contrat"
+msgid "The contract quotation has been updated based on the new contract cost and margin"
+msgstr "La cotation contrat a été mis à jour fondée sur le coût et la marge nouveau contrat"
 
 #: Contracts.php:394
 msgid "Go to Quotation"
@@ -6721,9 +6194,7 @@ msgstr "ne peut pas être ajouté car"
 
 #: Contracts.php:509 StockClone.php:391 Stocks.php:732 Z_ImportStocks.php:243
 msgid "NB Locations records can be added by opening the utility page"
-msgstr ""
-"NB : Des fiches de lieu peuvent être ajoutées au travers de la page des "
-"paramètres"
+msgstr "NB : Des fiches de lieu peuvent être ajoutées au travers de la page des paramètres"
 
 #: Contracts.php:509 StockClone.php:391 Stocks.php:732 Z_ImportStocks.php:243
 msgid "The SQL that was used to add the location records that failed was"
@@ -6731,13 +6202,10 @@ msgstr "Commande SQL d'ajoût de fiche de lieu"
 
 #: Contracts.php:531
 msgid "The customer and branch details could not be retrieved because"
-msgstr ""
-"Les coordonnées du client et de la branche n'a pas pu être récupérés en "
-"raison"
+msgstr "Les coordonnées du client et de la branche n'a pas pu être récupérés en raison"
 
 #: Contracts.php:532
-msgid ""
-"The SQL that was used to find the customer and branch details failed was"
+msgid "The SQL that was used to find the customer and branch details failed was"
 msgstr "Commande SQL d'affichage du client et des détails de la succursale"
 
 #: Contracts.php:582
@@ -6750,8 +6218,7 @@ msgstr "Impossible d'ajouter de la ligne de cotation"
 
 #: Contracts.php:607
 msgid "Unable to update the contract status and order number because"
-msgstr ""
-"Impossible de mettre à jour l'état du contrat et le numéro d'ordre, car"
+msgstr "Impossible de mettre à jour l'état du contrat et le numéro d'ordre, car"
 
 #: Contracts.php:612
 msgid "The contract has been made into quotation number"
@@ -6762,20 +6229,12 @@ msgid "Go to quotation number:"
 msgstr "Aller au numéro de l'offre:"
 
 #: Contracts.php:620
-msgid ""
-"Customer Branch Name keywords have been used in preference to the Customer "
-"Branch Code or Branch Phone Number entered"
-msgstr ""
-"mots-clés Nom du client Direction générale ont été utilisés de préférence à "
-"la clientèle Code Direction de la succursale ou numéro de téléphone entré"
+msgid "Customer Branch Name keywords have been used in preference to the Customer Branch Code or Branch Phone Number entered"
+msgstr "mots-clés Nom du client Direction générale ont été utilisés de préférence à la clientèle Code Direction de la succursale ou numéro de téléphone entré"
 
 #: Contracts.php:623
-msgid ""
-"Customer Branch Code has been used in preference to the Customer Branch "
-"Phone Number entered"
-msgstr ""
-"Direction Client Code a été utilisé de préférence au numéro de client "
-"Direction Téléphone entrée"
+msgid "Customer Branch Code has been used in preference to the Customer Branch Phone Number entered"
+msgstr "Direction Client Code a été utilisé de préférence au numéro de client Direction Téléphone entrée"
 
 #: Contracts.php:691 CustomerReceipt.php:658 SelectCustomer.php:129
 #: SelectOrderItems.php:384
@@ -6792,8 +6251,7 @@ msgstr "s'il vous plaît essayer à nouveau"
 
 #: Contracts.php:695 SelectOrderItems.php:392
 msgid "Note a Customer Branch Name may be different to the Customer Name"
-msgstr ""
-"Note: un nom de succursale client  peut être différente du nom du client"
+msgstr "Note: un nom de succursale client  peut être différente du nom du client"
 
 #: Contracts.php:724
 msgid "The customer record selected"
@@ -6860,9 +6318,7 @@ msgid "Part of the Customer Branch Code"
 msgstr "Une partie de la Direction générale Code Client"
 
 #: Contracts.php:767
-msgid ""
-"Enter an extract of the customer code to search for. Customer codes can only "
-"contain alpha-numeric characters, underscore or hyphens"
+msgid "Enter an extract of the customer code to search for. Customer codes can only contain alpha-numeric characters, underscore or hyphens"
 msgstr ""
 
 #: Contracts.php:769 SelectOrderItems.php:607
@@ -6941,9 +6397,7 @@ msgid "Fax"
 msgstr "Fax"
 
 #: Contracts.php:854 Contracts.php:857
-msgid ""
-"Enter the contract reference. This reference will be used as the item code "
-"so no more than 20 alpha-numeric characters or underscore"
+msgid "Enter the contract reference. This reference will be used as the item code so no more than 20 alpha-numeric characters or underscore"
 msgstr ""
 
 #: Contracts.php:862 InventoryQuantities.php:236 PricesByCost.php:246
@@ -6977,8 +6431,7 @@ msgstr "Les emplacements de stock ne pouvaient pas être récupérés parce"
 
 #: Contracts.php:882
 msgid "The SQL used to retrieve stock locations and failed was"
-msgstr ""
-"Le SQL utilisé pour récupérer des emplacements de stock et n'ont pas été"
+msgstr "Le SQL utilisé pour récupérer des emplacements de stock et n'ont pas été"
 
 #: Contracts.php:897
 msgid "Default Work Centre"
@@ -7016,9 +6469,7 @@ msgid "Exchange Rate"
 msgstr "Taux de Change"
 
 #: Contracts.php:951
-msgid ""
-"The exchange rate between the customer's currency and the functional "
-"currency of the business must be entered"
+msgid "The exchange rate between the customer's currency and the functional currency of the business must be entered"
 msgstr ""
 
 #: Contracts.php:958
@@ -7118,9 +6569,7 @@ msgid "Copy a BOM to New Item Code"
 msgstr ""
 
 #: CopyBOM.php:26
-msgid ""
-"The new item code cannot be blank. Enter a new code for the item to copy the "
-"BOM to"
+msgid "The new item code cannot be blank. Enter a new code for the item to copy the BOM to"
 msgstr ""
 
 #: CopyBOM.php:176
@@ -7132,9 +6581,7 @@ msgid " To New Stock ID"
 msgstr ""
 
 #: CopyBOM.php:185
-msgid ""
-"Enter a new item code to copy the existing item and its bill of material to. "
-"Item codes can contain only alpha-numeric characters, underscore or hyphens."
+msgid "Enter a new item code to copy the existing item and its bill of material to. Item codes can contain only alpha-numeric characters, underscore or hyphens."
 msgstr ""
 
 #: CopyBOM.php:196
@@ -7146,21 +6593,11 @@ msgid "Counter Returns"
 msgstr ""
 
 #: CounterReturns.php:79 CounterSales.php:85
-msgid ""
-"Your user account does not have a valid default inventory location set up. "
-"Please see the system administrator to modify your user account."
-msgstr ""
-"Votre compte d'utilisateur ne dispose pas d'un emplacement par défaut valide "
-"stocks mis en place. S'il vous plaît voir l'administrateur système pour "
-"modifier votre compte d'utilisateur."
+msgid "Your user account does not have a valid default inventory location set up. Please see the system administrator to modify your user account."
+msgstr "Votre compte d'utilisateur ne dispose pas d'un emplacement par défaut valide stocks mis en place. S'il vous plaît voir l'administrateur système pour modifier votre compte d'utilisateur."
 
 #: CounterReturns.php:86 CounterSales.php:92
-msgid ""
-"To use this script it is first necessary to define a cash sales customer for "
-"the location that is your default location. The default cash sale customer "
-"is defined under set up ->Inventory Locations Maintenance. The customer "
-"should be entered using the customer code and a valid branch code of the "
-"customer entered."
+msgid "To use this script it is first necessary to define a cash sales customer for the location that is your default location. The default cash sale customer is defined under set up ->Inventory Locations Maintenance. The customer should be entered using the customer code and a valid branch code of the customer entered."
 msgstr ""
 
 #: CounterReturns.php:121 CounterSales.php:127 SelectOrderItems.php:438
@@ -7252,23 +6689,16 @@ msgstr "Il n'y a pas de produits répondant aux critères de recherche"
 #: CounterSales.php:444 CounterSales.php:559 CounterSales.php:605
 #: CounterSales.php:657 SelectOrderItems.php:903 SelectOrderItems.php:1205
 #: SelectOrderItems.php:1254 StockCounts.php:53
-msgid ""
-"Could not determine if the part being ordered was a kitset or not because"
-msgstr ""
-"Impossible de déterminer si la pièce commandée est un kitset ou pas parce que"
+msgid "Could not determine if the part being ordered was a kitset or not because"
+msgstr "Impossible de déterminer si la pièce commandée est un kitset ou pas parce que"
 
 #: CounterReturns.php:405 CounterReturns.php:522 CounterSales.php:445
 #: CounterSales.php:560 SelectOrderItems.php:904 StockCounts.php:54
-msgid ""
-"The sql that was used to determine if the part being ordered was a kitset or "
-"not was "
-msgstr ""
-"Le sql qui a été utilisé afin de déterminer si la pièce commandée est un "
-"kitset ou non été "
+msgid "The sql that was used to determine if the part being ordered was a kitset or not was "
+msgstr "Le sql qui a été utilisé afin de déterminer si la pièce commandée est un kitset ou non été "
 
 #: CounterReturns.php:410
-msgid ""
-"could not be retrieved from the database and has not been added to the return"
+msgid "could not be retrieved from the database and has not been added to the return"
 msgstr ""
 
 #: CounterReturns.php:420 CounterReturns.php:533 CounterReturns.php:582
@@ -7276,20 +6706,14 @@ msgstr ""
 #: CounterSales.php:621 CounterSales.php:673 SelectOrderItems.php:919
 #: SelectOrderItems.php:1221 SelectOrderItems.php:1270
 msgid "Could not retrieve kitset components from the database because"
-msgstr ""
-"Impossible de récupérer les composants kitset de la base de données, car"
+msgstr "Impossible de récupérer les composants kitset de la base de données, car"
 
 #: CounterReturns.php:433
-msgid ""
-"Phantom assemblies cannot be returned, these items exist only as bills of "
-"materials used in other manufactured items. The following item has not been "
-"added to the return:"
+msgid "Phantom assemblies cannot be returned, these items exist only as bills of materials used in other manufactured items. The following item has not been added to the return:"
 msgstr ""
 
 #: CounterReturns.php:435
-msgid ""
-"The system does not currently cater for counter returns of lot controlled or "
-"serialised items"
+msgid "The system does not currently cater for counter returns of lot controlled or serialised items"
 msgstr ""
 
 #: CounterReturns.php:437
@@ -7301,15 +6725,11 @@ msgid "Recalculated the price from the GP % entered - the GP % was"
 msgstr "Prix réévalue à partir du % GP de "
 
 #: CounterReturns.php:490
-msgid ""
-"The item could not be updated because you are attempting to set the quantity "
-"returned to less than 0 or the price less than 0 or the discount more than "
-"100% or less than 0%"
+msgid "The item could not be updated because you are attempting to set the quantity returned to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
 msgstr ""
 
 #: CounterReturns.php:617
-msgid ""
-"Could not determine if the part being returned was a kitset or not because"
+msgid "Could not determine if the part being returned was a kitset or not because"
 msgstr ""
 
 #: CounterReturns.php:674 CounterSales.php:753 PDFWeeklyOrders.php:85
@@ -7401,54 +6821,37 @@ msgid "There are no lines on this return. Please enter lines to return first"
 msgstr ""
 
 #: CounterReturns.php:861
-msgid ""
-"The amount entered as payment to the customer does not equal the amount of "
-"the return. Please correct amount and re-enter"
+msgid "The amount entered as payment to the customer does not equal the amount of the return. Please correct amount and re-enter"
 msgstr ""
 
 #: CounterReturns.php:875
-msgid ""
-"We were unable to load the area where the sale is to from the custbranch "
-"table"
+msgid "We were unable to load the area where the sale is to from the custbranch table"
 msgstr ""
 
 #: CounterReturns.php:886 CounterSales.php:1063
-msgid ""
-"The company information and preferences could not be retrieved. See your "
-"system administrator"
-msgstr ""
-"Les informations sur la société et les préférences ne pouvait pas être "
-"trouvé. Consultez votre administrateur système"
+msgid "The company information and preferences could not be retrieved. See your system administrator"
+msgstr "Les informations sur la société et les préférences ne pouvait pas être trouvé. Consultez votre administrateur système"
 
 #: CounterReturns.php:1455 CounterSales.php:1905
-msgid ""
-"The SQL that failed to insert the GL transaction for the bank account debit "
-"was"
-msgstr ""
-"Commande SQL d'insertion de transaction GL des débits du compte bancaire"
+msgid "The SQL that failed to insert the GL transaction for the bank account debit was"
+msgstr "Commande SQL d'insertion de transaction GL des débits du compte bancaire"
 
 #: CounterReturns.php:1456 CounterSales.php:1906 CustomerReceipt.php:536
 #: ../webSHOP/includes/Functions.php:514
 #: ../webSHOP/includes/ProcessPayPalPayment.php:138
 msgid "Cannot insert a GL transaction for the bank account debit"
-msgstr ""
-"Impossible d'insérer une transaction GL pour le débit du compte bancaire"
+msgstr "Impossible d'insérer une transaction GL pour le débit du compte bancaire"
 
 #: CounterReturns.php:1474 CounterSales.php:1924 CustomerReceipt.php:559
 #: ../webSHOP/includes/Functions.php:532
-msgid ""
-"The SQL that failed to insert the GL transaction for the debtors account "
-"credit was"
-msgstr ""
-"Commande SQL d'insertion de transaction GL du crédit des comptes débiteurs"
+msgid "The SQL that failed to insert the GL transaction for the debtors account credit was"
+msgstr "Commande SQL d'insertion de transaction GL du crédit des comptes débiteurs"
 
 #: CounterReturns.php:1475 CounterSales.php:1925 CustomerReceipt.php:560
 #: ../webSHOP/includes/Functions.php:533
 #: ../webSHOP/includes/ProcessPayPalPayment.php:157
 msgid "Cannot insert a GL transaction for the debtors account credit"
-msgstr ""
-"Impossible d'insérer une transaction GL pour les débiteurs du compte de "
-"crédit"
+msgstr "Impossible d'insérer une transaction GL pour les débiteurs du compte de crédit"
 
 #: CounterReturns.php:1523 CounterReturns.php:1558 CounterSales.php:229
 #: CounterSales.php:1104 CounterSales.php:1903 CounterSales.php:1922
@@ -7477,17 +6880,12 @@ msgid "Cannot insert a receipt transaction against the customer because"
 msgstr "Impossible d'insérer une transaction réception contre le client, car"
 
 #: CounterReturns.php:1577
-msgid ""
-"The SQL that failed to insert the allocation of the receipt to the credit "
-"note was"
+msgid "The SQL that failed to insert the allocation of the receipt to the credit note was"
 msgstr ""
 
 #: CounterReturns.php:1578 CounterSales.php:2038
-msgid ""
-"Cannot insert the customer allocation of the receipt to the invoice because"
-msgstr ""
-"Impossible d'insérer la répartition de la clientèle de la réception de la "
-"facture parce que"
+msgid "Cannot insert the customer allocation of the receipt to the invoice because"
+msgstr "Impossible d'insérer la répartition de la clientèle de la réception de la facture parce que"
 
 #: CounterReturns.php:1590 Credit_Invoice.php:1476 SelectCreditItems.php:1994
 msgid "Credit Note number"
@@ -7509,13 +6907,8 @@ msgid "Search for Items"
 msgstr "Rechercher des articles"
 
 #: CounterReturns.php:1619 CounterSales.php:2189 SelectOrderItems.php:1611
-msgid ""
-", Searches the database for items, you can narrow the results by selecting a "
-"stock category, or just enter a partial item description or partial item code"
-msgstr ""
-", Recherches la base de données des articles, vous pouvez affiner les "
-"résultats en sélectionnant une catégorie d'actions, ou tout simplement "
-"entrer le code une description partielle de l'objet ou partielle élément"
+msgid ", Searches the database for items, you can narrow the results by selecting a stock category, or just enter a partial item description or partial item code"
+msgstr ", Recherches la base de données des articles, vous pouvez affiner les résultats en sélectionnant une catégorie d'actions, ou tout simplement entrer le code une description partielle de l'objet ou partielle élément"
 
 #: CounterReturns.php:1647 CounterSales.php:2216 SelectOrderItems.php:1638
 msgid "Enter partial Description"
@@ -7526,8 +6919,7 @@ msgid "Use Quick Entry"
 msgstr "Utiliser la Saisie rapide"
 
 #: CounterReturns.php:1663
-msgid ""
-"Select an item by entering the quantity required.  Click Return when ready."
+msgid "Select an item by entering the quantity required.  Click Return when ready."
 msgstr ""
 
 #: CounterReturns.php:1674 CounterReturns.php:1760 CounterSales.php:2245
@@ -7575,14 +6967,11 @@ msgid "Add to Sale"
 msgstr "Ajouter à la vente"
 
 #: CounterReturns.php:1772
-msgid ""
-"Use this form to add return items quickly if the item codes are already known"
+msgid "Use this form to add return items quickly if the item codes are already known"
 msgstr ""
 
 #: CounterReturns.php:1791
-msgid ""
-"Enter a part code to be returned. Part codes can contain any alpha-numeric "
-"characters underscore or hyphen."
+msgid "Enter a part code to be returned. Part codes can contain any alpha-numeric characters underscore or hyphen."
 msgstr ""
 
 #: CounterReturns.php:1799 CounterSales.php:2366 SelectCreditItems.php:995
@@ -7609,23 +6998,12 @@ msgid "Counter Sales"
 msgstr "Ventes au comptoir"
 
 #: CounterSales.php:134
-msgid ""
-"Although this account is defined as the cash sale account for the location.  "
-"The account is currently flagged as an account that needs to be watched. "
-"Please contact the credit control personnel to discuss"
-msgstr ""
-"Bien que ce compte soit défini comme le compte vente au comptant pour ce "
-"lieu, ce compte doit être surveillé. Voyez avec la comptabilité."
+msgid "Although this account is defined as the cash sale account for the location.  The account is currently flagged as an account that needs to be watched. Please contact the credit control personnel to discuss"
+msgstr "Bien que ce compte soit défini comme le compte vente au comptant pour ce lieu, ce compte doit être surveillé. Voyez avec la comptabilité."
 
 #: CounterSales.php:206
-msgid ""
-"Although the account is defined as the cash sale account for the location  "
-"the account is currently on hold. Please contact the credit control "
-"personnel to discuss"
-msgstr ""
-"Bien que le compte est définie comme le récit vente au comptant pour "
-"l'emplacement du compte est actuellement en attente. S'il vous plaît "
-"communiquer avec le personnel de contrôle de crédit afin de discuter"
+msgid "Although the account is defined as the cash sale account for the location  the account is currently on hold. Please contact the credit control personnel to discuss"
+msgstr "Bien que le compte est définie comme le récit vente au comptant pour l'emplacement du compte est actuellement en attente. S'il vous plaît communiquer avec le personnel de contrôle de crédit afin de discuter"
 
 #: CounterSales.php:221
 msgid "This sale has been cancelled as requested"
@@ -7648,44 +7026,24 @@ msgid "must be in the format"
 msgstr "doit être dans le format"
 
 #: CounterSales.php:450 SelectOrderItems.php:909
-msgid ""
-"could not be retrieved from the database and has not been added to the order"
-msgstr ""
-"n'a pas pu être extraites de la base de données et n'a pas été ajouté à la "
-"commande"
+msgid "could not be retrieved from the database and has not been added to the order"
+msgstr "n'a pas pu être extraites de la base de données et n'a pas été ajouté à la commande"
 
 #: CounterSales.php:473 SelectOrderItems.php:931
-msgid ""
-"Phantom assemblies cannot be sold, these items exist only as bills of "
-"materials used in other manufactured items. The following item has not been "
-"added to the order:"
-msgstr ""
-"Phantom assemblées ne peuvent être vendus, ces éléments n'existent que sous "
-"forme de lettres de matériaux utilisés dans d'autres articles manufacturés. "
-"La question suivante n'a pas été ajouté à la commande:"
+msgid "Phantom assemblies cannot be sold, these items exist only as bills of materials used in other manufactured items. The following item has not been added to the order:"
+msgstr "Phantom assemblées ne peuvent être vendus, ces éléments n'existent que sous forme de lettres de matériaux utilisés dans d'autres articles manufacturés. La question suivante n'a pas été ajouté à la commande:"
 
 #: CounterSales.php:475
-msgid ""
-"The system does not currently cater for counter sales of lot controlled or "
-"serialised items"
-msgstr ""
-"Le système ne dispose pas actuellement répondre à un comptoir de vente "
-"d'objets lot contrôlé ou sérialisé"
+msgid "The system does not currently cater for counter sales of lot controlled or serialised items"
+msgstr "Le système ne dispose pas actuellement répondre à un comptoir de vente d'objets lot contrôlé ou sérialisé"
 
 #: CounterSales.php:477
 msgid "Only items entered with a positive quantity can be added to the sale"
-msgstr ""
-"Seuls les articles ayant une quantité positive seront ajoutés à la vente"
+msgstr "Seuls les articles ayant une quantité positive seront ajoutés à la vente"
 
 #: CounterSales.php:528 SelectOrderItems.php:1103
-msgid ""
-"The item could not be updated because you are attempting to set the quantity "
-"ordered to less than 0 or the price less than 0 or the discount more than "
-"100% or less than 0%"
-msgstr ""
-"L'item n'a pas pu être mis à jour parce que vous tentez d'établir la "
-"quantité commandée à moins de 0 ou le prix inférieur à 0 ou la remise de "
-"plus de 100% ou inférieure à 0%"
+msgid "The item could not be updated because you are attempting to set the quantity ordered to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
+msgstr "L'item n'a pas pu être mis à jour parce que vous tentez d'établir la quantité commandée à moins de 0 ou le prix inférieur à 0 ou la remise de plus de 100% ou inférieure à 0%"
 
 #: CounterSales.php:748 InventoryPlanning.php:419
 #: InventoryPlanningPrefSupplier.php:89 MaterialsNotUsed.php:36
@@ -7722,8 +7080,7 @@ msgid "Amount Paid"
 msgstr "Montant payé"
 
 #: CounterSales.php:944
-msgid ""
-"Enter the amount paid by the customer, this must equal the amount of the sale"
+msgid "Enter the amount paid by the customer, this must equal the amount of the sale"
 msgstr ""
 
 #: CounterSales.php:955 CounterSales.php:1039
@@ -7735,30 +7092,15 @@ msgid "There are no lines on this sale. Please enter lines to invoice first"
 msgstr "Pour facturer, des lignes doivent être saisies au préalable"
 
 #: CounterSales.php:975
-msgid ""
-"The amount entered as payment does not equal the amount of the invoice. "
-"Please ensure the customer has paid the correct amount and re-enter"
-msgstr ""
-"Le montant inscrit à titre de paiement ne correspond pas au montant de la "
-"facture. S'il vous plaît s'assurer que le client a payé le montant exact et "
-"entrer de nouveau"
+msgid "The amount entered as payment does not equal the amount of the invoice. Please ensure the customer has paid the correct amount and re-enter"
+msgstr "Le montant inscrit à titre de paiement ne correspond pas au montant de la facture. S'il vous plaît s'assurer que le client a payé le montant exact et entrer de nouveau"
 
 #: CounterSales.php:1029
-msgid ""
-"The parameter to prohibit negative stock is set and invoicing this sale "
-"would result in negative stock. No futher processing can be performed. Alter "
-"the sale first changing quantities or deleting lines which do not have "
-"sufficient stock."
-msgstr ""
-"Le paramètre d'interdire négative des stocks est réglé et la facturation de "
-"cette vente aurait pour effet de stock négatif. Aucun autre traitement peut "
-"être effectué. Alter la première vente des quantités de modifier ou de "
-"supprimer des lignes qui n'ont pas de stock suffisant."
+msgid "The parameter to prohibit negative stock is set and invoicing this sale would result in negative stock. No futher processing can be performed. Alter the sale first changing quantities or deleting lines which do not have sufficient stock."
+msgstr "Le paramètre d'interdire négative des stocks est réglé et la facturation de cette vente aurait pour effet de stock négatif. Aucun autre traitement peut être effectué. Alter la première vente des quantités de modifier ou de supprimer des lignes qui n'ont pas de stock suffisant."
 
 #: CounterSales.php:1052
-msgid ""
-"We were unable to load the area from the custbranch table where the sale is "
-"to "
+msgid "We were unable to load the area from the custbranch table where the sale is to "
 msgstr ""
 
 #: CounterSales.php:1112
@@ -7772,9 +7114,7 @@ msgstr "La commande ne peut pas être ajoutée:"
 
 #: CounterSales.php:1129
 msgid "Trouble inserting a line of a sales order. The SQL that failed was"
-msgstr ""
-"Des difficultés à insérer une ligne d'un commande de vente. Le SQL qui n'ont "
-"pas été"
+msgstr "Des difficultés à insérer une ligne d'un commande de vente. Le SQL qui n'ont pas été"
 
 #: CounterSales.php:1145 DeliveryDetails.php:424
 #: ../webSHOP/includes/PlaceOrder.php:93
@@ -7783,23 +7123,15 @@ msgstr "Impossible d'ajouter la ligne de commande client"
 
 #: CounterSales.php:1202 DeliveryDetails.php:498 DeliveryDetails.php:696
 msgid "Unable to insert a new work order for the sales order item"
-msgstr ""
-"Impossible d'insérer un nouvel ordre du travail pour le poste de commande de "
-"vente"
+msgstr "Impossible d'insérer un nouvel ordre du travail pour le poste de commande de vente"
 
 #: CounterSales.php:1223 DeliveryDetails.php:519 DeliveryDetails.php:715
 msgid "In automatically creating a work order for"
 msgstr "En créant automatiquement un bon de travail pour"
 
 #: CounterSales.php:1223 DeliveryDetails.php:519 DeliveryDetails.php:715
-msgid ""
-"an item on this sales order, the cost of this item as accumulated from the "
-"sum of the component costs is nil. This could be because there is no bill of "
-"material set up ... you may wish to double check this"
-msgstr ""
-"un article sur cet commande de vente, le coût de cet article accumulé de la "
-"somme des coûts des composants est nul. Ce pourrait être parce qu'il n'y a "
-"aucun projet de loi de matériel mis en place ... vous pouvez vérifier ce"
+msgid "an item on this sales order, the cost of this item as accumulated from the sum of the component costs is nil. This could be because there is no bill of material set up ... you may wish to double check this"
+msgstr "un article sur cet commande de vente, le coût de cet article accumulé de la somme des coûts des composants est nul. Ce pourrait être parce qu'il n'y a aucun projet de loi de matériel mis en place ... vous pouvez vérifier ce"
 
 #: CounterSales.php:1237 DeliveryDetails.php:533 DeliveryDetails.php:735
 #: WorkOrderEntry.php:377 WorkOrderEntry.php:468
@@ -7827,23 +7159,16 @@ msgid "The following serial numbers have been reserved for this work order"
 msgstr "Les numéros de série suivants ont été réservés à cet bon de travail"
 
 #: CounterSales.php:1258 DeliveryDetails.php:554
-msgid ""
-"This automatically generated serial number already exists - it cannot be "
-"added to the work order"
-msgstr ""
-"Ce numéro généré automatiquement série existe déjà - il ne peut pas être "
-"ajouté à la commande de travail"
+msgid "This automatically generated serial number already exists - it cannot be added to the work order"
+msgstr "Ce numéro généré automatiquement série existe déjà - il ne peut pas être ajouté à la commande de travail"
 
 #: CounterSales.php:1266 DeliveryDetails.php:562
 msgid "The serial number for the work order item could not be added"
-msgstr ""
-"Le numéro de série pour le poste de commande de travail ne peut être ajouté"
+msgstr "Le numéro de série pour le poste de commande de travail ne peut être ajouté"
 
 #: CounterSales.php:1272 DeliveryDetails.php:568
 msgid "Could not update the new next serial number for the item"
-msgstr ""
-"Impossible de mettre à jour le nouveau numéro de la prochaine série pour "
-"l'article"
+msgstr "Impossible de mettre à jour le nouveau numéro de la prochaine série pour l'article"
 
 #: CounterSales.php:1277 DeliveryDetails.php:572
 msgid "New Work Order Number"
@@ -7883,17 +7208,11 @@ msgstr "Commande SQL de mise à jour de ladte du dernier paiement reçu"
 
 #: CounterSales.php:2024 CustomerReceipt.php:476
 #: ../webSHOP/includes/Functions.php:458
-msgid ""
-"Cannot update the customer record for the date of the last payment received "
-"because"
-msgstr ""
-"Impossible de mettre à jour la fiche client pour la date du dernier paiement "
-"reçu en raison"
+msgid "Cannot update the customer record for the date of the last payment received because"
+msgstr "Impossible de mettre à jour la fiche client pour la date du dernier paiement reçu en raison"
 
 #: CounterSales.php:2037
-msgid ""
-"The SQL that failed to insert the allocation of the receipt to the invoice "
-"was"
+msgid "The SQL that failed to insert the allocation of the receipt to the invoice was"
 msgstr "Commande SQL pour allouer un reçu à une facture:"
 
 #: CounterSales.php:2101 CounterSales.php:2102 SelectOrderItems.php:1511
@@ -7902,31 +7221,19 @@ msgid "Frequently Ordered Items"
 msgstr "Articles commandés fréquemment"
 
 #: CounterSales.php:2102 SelectOrderItems.php:1514
-msgid ""
-", shows the most frequently ordered items in the last 6 months.  You can "
-"choose from this list, or search further for other items"
-msgstr ""
-", Montre les éléments les plus fréquemment commandés au cours des 6 derniers "
-"mois. Vous pouvez choisir dans cette liste, ou encore de recherche pour "
-"d'autres articles"
+msgid ", shows the most frequently ordered items in the last 6 months.  You can choose from this list, or search further for other items"
+msgstr ", Montre les éléments les plus fréquemment commandés au cours des 6 derniers mois. Vous pouvez choisir dans cette liste, ou encore de recherche pour d'autres articles"
 
 #: CounterSales.php:2235 InternalStockRequest.php:523 SelectOrderItems.php:1678
-msgid ""
-"Select an item by entering the quantity required.  Click Order when ready."
-msgstr ""
-"Sélectionnez un article en entrant la quantité requise. Cliquez ensuite sur "
-"commander."
+msgid "Select an item by entering the quantity required.  Click Order when ready."
+msgstr "Sélectionnez un article en entrant la quantité requise. Cliquez ensuite sur commander."
 
 #: CounterSales.php:2341
 msgid "Use this form to add items quickly if the item codes are already known"
-msgstr ""
-"Utilisez ce formulaire pour ajouter des éléments rapidement si les codes de "
-"commande sont déjà connus"
+msgstr "Utilisez ce formulaire pour ajouter des éléments rapidement si les codes de commande sont déjà connus"
 
 #: CounterSales.php:2359
-msgid ""
-"Enter a part code to be sold. Part codes can contain any alpha-numeric "
-"characters underscore or hyphen."
+msgid "Enter a part code to be sold. Part codes can contain any alpha-numeric characters underscore or hyphen."
 msgstr ""
 
 #: CounterSales.php:2373
@@ -7942,11 +7249,8 @@ msgid "Credit An Invoice"
 msgstr "Une facture de crédit"
 
 #: Credit_Invoice.php:23
-msgid ""
-"This page can only be opened if an invoice has been selected for crediting"
-msgstr ""
-"Cette page ne peut être ouverte que si une facture a été sélectionné pour le "
-"crédit"
+msgid "This page can only be opened if an invoice has been selected for crediting"
+msgstr "Cette page ne peut être ouverte que si une facture a été sélectionné pour le crédit"
 
 #: Credit_Invoice.php:23
 msgid "Please select an invoice first"
@@ -7954,9 +7258,7 @@ msgstr "S'il vous plaît sélectionnez une première facture"
 
 #: Credit_Invoice.php:23
 msgid "from the customer inquiry screen click the link to credit an invoice"
-msgstr ""
-"à partir de l'écran demande d'un client clique sur le lien au crédit d'une "
-"facture"
+msgstr "à partir de l'écran demande d'un client clique sur le lien au crédit d'une facture"
 
 #: Credit_Invoice.php:78
 msgid "A credit cannot be produced for the selected invoice"
@@ -7987,12 +7289,8 @@ msgid "The line item"
 msgstr "L'item en ligne"
 
 #: Credit_Invoice.php:161
-msgid ""
-"is controlled but the serial numbers or batch numbers could not be retrieved "
-"because"
-msgstr ""
-"est contrôlée, mais les numéros de série ou numéros de lot ne pouvait être "
-"trouvé en raison"
+msgid "is controlled but the serial numbers or batch numbers could not be retrieved because"
+msgstr "est contrôlée, mais les numéros de série ou numéros de lot ne pouvait être trouvé en raison"
 
 #: Credit_Invoice.php:162
 msgid "The SQL used to get the controlled item details was"
@@ -8003,38 +7301,24 @@ msgid "There are no line items that were retrieved for this invoice"
 msgstr "Il n'y a pas de postes qui ont été récupérés pour cette facture"
 
 #: Credit_Invoice.php:175
-msgid ""
-"The automatic credit program can not create a credit note from this invoice"
-msgstr ""
-"Le programme de crédit automatique ne peut pas créer un avoir à partir de "
-"cette facture"
+msgid "The automatic credit program can not create a credit note from this invoice"
+msgstr "Le programme de crédit automatique ne peut pas créer un avoir à partir de cette facture"
 
 #: Credit_Invoice.php:181
 msgid "This invoice can not be credited using the automatic facility"
-msgstr ""
-"Cette facture ne peut être crédité en utilisant l'installation automatique"
+msgstr "Cette facture ne peut être crédité en utilisant l'installation automatique"
 
 #: Credit_Invoice.php:181
-msgid ""
-"Please report that a duplicate DebtorTrans header record was found for "
-"invoice"
-msgstr ""
-"S'il vous plaît rapport un dossier en double-tête DebtorTrans a été trouvé "
-"pour la facture"
+msgid "Please report that a duplicate DebtorTrans header record was found for invoice"
+msgstr "S'il vous plaît rapport un dossier en double-tête DebtorTrans a été trouvé pour la facture"
 
 #: Credit_Invoice.php:207
 msgid "There are no item quantity or freight charge input"
 msgstr ""
 
 #: Credit_Invoice.php:241 SelectCreditItems.php:571
-msgid ""
-"The item could not be updated because you are attempting to set the quantity "
-"credited to less than 0 or the price less than 0 or the discount more than "
-"100% or less than 0%"
-msgstr ""
-"L'item n'a pas pu être mis à jour parce que vous tentez d'établir la "
-"quantité crédité à moins de 0 ou le prix inférieur à 0 ou la remise de plus "
-"de 100% ou inférieure à 0%"
+msgid "The item could not be updated because you are attempting to set the quantity credited to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
+msgstr "L'item n'a pas pu être mis à jour parce que vous tentez d'établir la quantité crédité à moins de 0 ou le prix inférieur à 0 ou la remise de plus de 100% ou inférieure à 0%"
 
 #: Credit_Invoice.php:269
 msgid "Credit Invoice"
@@ -8090,10 +7374,7 @@ msgid "Credit Totals"
 msgstr "Les totaux de crédit"
 
 #: Credit_Invoice.php:479
-msgid ""
-"Failed to retrieve salesoderdetails to compare if the order has been "
-"invoiced and that it is possible that the credit note may not already have "
-"been done"
+msgid "Failed to retrieve salesoderdetails to compare if the order has been invoiced and that it is possible that the credit note may not already have been done"
 msgstr ""
 
 #: Credit_Invoice.php:483
@@ -8101,70 +7382,44 @@ msgid "The credit quantity for the line for"
 msgstr ""
 
 #: Credit_Invoice.php:483
-msgid ""
-"is more than the quantity invoiced. This check is made to ensure that the "
-"credit note is not duplicated."
+msgid "is more than the quantity invoiced. This check is made to ensure that the credit note is not duplicated."
 msgstr ""
 
 #: Credit_Invoice.php:492 SelectCreditItems.php:934
-msgid ""
-"The GL code to write off the credit value to must be specified. Please "
-"select the appropriate GL code for the selection box"
-msgstr ""
-"Le code GL de radier la valeur en crédits de doit être spécifié. S'il vous "
-"plaît sélectionner le code approprié pour GL la boîte de sélection"
+msgid "The GL code to write off the credit value to must be specified. Please select the appropriate GL code for the selection box"
+msgstr "Le code GL de radier la valeur en crédits de doit être spécifié. S'il vous plaît sélectionner le code approprié pour GL la boîte de sélection"
 
 #: Credit_Invoice.php:573
-msgid ""
-"The alteration to the invoice record to reflect the allocation of the credit "
-"note to the invoice could not be done because"
-msgstr ""
-"La modification de la fiche facture pour tenir compte de l'attribution de "
-"l'avoir à cette facture a échoué"
+msgid "The alteration to the invoice record to reflect the allocation of the credit note to the invoice could not be done because"
+msgstr "La modification de la fiche facture pour tenir compte de l'attribution de l'avoir à cette facture a échoué"
 
 #: Credit_Invoice.php:574
 msgid "The following SQL to update the invoice allocation was used"
 msgstr "Commande SQL de mise à jour de facturation"
 
 #: Credit_Invoice.php:616 SelectCreditItems.php:1149
-msgid ""
-"The customer credit note transaction could not be added to the database "
-"because"
-msgstr ""
-"La transaction d'avoir client n'a pas pu être ajoutée à la base de données "
-"car"
+msgid "The customer credit note transaction could not be added to the database because"
+msgstr "La transaction d'avoir client n'a pas pu être ajoutée à la base de données car"
 
 #: Credit_Invoice.php:617 SelectCreditItems.php:1088 SelectCreditItems.php:1150
 msgid "The following SQL to insert the customer credit note was used"
 msgstr "Commande SQL d'insertion d'avoir du client"
 
 #: Credit_Invoice.php:649
-msgid ""
-"The allocation record for the credit note could not be added to the database "
-"because"
-msgstr ""
-"La fiche d'allocation de l'avoir ne peut pas être ajoutée à la base de "
-"données car"
+msgid "The allocation record for the credit note could not be added to the database because"
+msgstr "La fiche d'allocation de l'avoir ne peut pas être ajoutée à la base de données car"
 
 #: Credit_Invoice.php:650
-msgid ""
-"The following SQL to insert the allocation record for the credit note was "
-"used"
+msgid "The following SQL to insert the allocation record for the credit note was used"
 msgstr "Commande SQL d'insertion de fiche d'allocation de l'avoir"
 
 #: Credit_Invoice.php:698
-msgid ""
-"The sales order detail record could not be updated for the reduced quantity "
-"invoiced because"
-msgstr ""
-"Le record de vente en détail la commande ne pouvait être mis à jour pour la "
-"quantité réduite facturés en raison"
+msgid "The sales order detail record could not be updated for the reduced quantity invoiced because"
+msgstr "Le record de vente en détail la commande ne pouvait être mis à jour pour la quantité réduite facturés en raison"
 
 #: Credit_Invoice.php:754
 msgid "Could not get the current location stock of the assembly component"
-msgstr ""
-"Impossible d'obtenir le stock de l'emplacement actuel de l'élément "
-"d'assemblage"
+msgstr "Impossible d'obtenir le stock de l'emplacement actuel de l'élément d'assemblage"
 
 #: Credit_Invoice.php:792 Credit_Invoice.php:822 Credit_Invoice.php:877
 #: Credit_Invoice.php:910 Credit_Invoice.php:1012 Credit_Invoice.php:1094
@@ -8172,14 +7427,12 @@ msgid "Ex Inv"
 msgstr "Hors Inv"
 
 #: Credit_Invoice.php:839
-msgid ""
-"The following SQL to update the components location stock record was used"
+msgid "The following SQL to update the components location stock record was used"
 msgstr "Commande SQL de mise à jour du stock de composant d'un lieu donné"
 
 #: Credit_Invoice.php:932
 msgid "The serial stock item record could not be selected because"
-msgstr ""
-"Le registre des stocks de série élément n'a pas pu être sélectionné à cause"
+msgstr "Le registre des stocks de série élément n'a pas pu être sélectionné à cause"
 
 #: Credit_Invoice.php:933
 msgid "The following SQL to select the serial stock item record was used"
@@ -8190,41 +7443,24 @@ msgid "Written off ex Inv"
 msgstr "Radiés hors inv"
 
 #: Credit_Invoice.php:1103 SelectCreditItems.php:1236
-msgid ""
-"The following SQL to insert the stock movement records for the purpose of "
-"display on the credit note was used"
-msgstr ""
-"Commande SQL d'insertion de fiche de mouvement de stocks (pour affichage "
-"dans l'avoir):"
+msgid "The following SQL to insert the stock movement records for the purpose of display on the credit note was used"
+msgstr "Commande SQL d'insertion de fiche de mouvement de stocks (pour affichage dans l'avoir):"
 
 #: Credit_Invoice.php:1124 SelectCreditItems.php:1331
-msgid ""
-"Taxes and rates applicable to this credit note line item could not be "
-"inserted because"
-msgstr ""
-"Les taxes et le taux applicables à cette rubrique d'avoir n'ont pas pu être "
-"insérés:"
+msgid "Taxes and rates applicable to this credit note line item could not be inserted because"
+msgstr "Les taxes et le taux applicables à cette rubrique d'avoir n'ont pas pu être insérés:"
 
 #: Credit_Invoice.php:1155 SelectCreditItems.php:1664
-msgid ""
-"The count to check for existing Sales analysis records could not run because"
-msgstr ""
-"Le comte de vérifier les dossiers existants de vente d'analyse ne pouvait "
-"pas courir parce"
+msgid "The count to check for existing Sales analysis records could not run because"
+msgstr "Le comte de vérifier les dossiers existants de vente d'analyse ne pouvait pas courir parce"
 
 #: Credit_Invoice.php:1267 SelectCreditItems.php:1774
-msgid ""
-"The sales analysis record for this credit note could not be added because"
-msgstr ""
-"Le dossier d'analyse des ventes pour cet avoir ne peut pas être ajouté car"
+msgid "The sales analysis record for this credit note could not be added because"
+msgstr "Le dossier d'analyse des ventes pour cet avoir ne peut pas être ajouté car"
 
 #: Credit_Invoice.php:1334
-msgid ""
-"The stock side or write off of the cost of sales GL posting could not be "
-"inserted because"
-msgstr ""
-"Le côté matériel ou radiation du coût des ventes GL annonce ne pouvait pas "
-"être inséré, car"
+msgid "The stock side or write off of the cost of sales GL posting could not be inserted because"
+msgstr "Le côté matériel ou radiation du coût des ventes GL annonce ne pouvait pas être inséré, car"
 
 #: Credit_Invoice.php:1361 SelectCreditItems.php:1887
 msgid "The credit note GL posting could not be inserted because"
@@ -8235,13 +7471,11 @@ msgid "The credit note discount GL posting could not be inserted because"
 msgstr "L'annonce de la remise par avoir GL n'a pas été ajoutée"
 
 #: Credit_Invoice.php:1410 SelectCreditItems.php:1938
-msgid ""
-"The total debtor GL posting for the credit note could not be inserted because"
+msgid "The total debtor GL posting for the credit note could not be inserted because"
 msgstr "L'annonce GL du nombre total de débiteurs n'a pas été ajoutée"
 
 #: Credit_Invoice.php:1434 SelectCreditItems.php:1958
-msgid ""
-"The freight GL posting for this credit note could not be inserted because"
+msgid "The freight GL posting for this credit note could not be inserted because"
 msgstr "L'annonce GL fret pour cet avoir n'a pas pu être insérée pour cause"
 
 #: Credit_Invoice.php:1476 GoodsReceived.php:788 SupplierCredit.php:1325
@@ -8294,25 +7528,16 @@ msgid "Select Credit Items"
 msgstr "Sélectionnez des articles de crédit"
 
 #: CreditItemsControlled.php:22
-msgid ""
-"This page must be called with the identifier to uniquely identify the credit "
-"note being entered. This is a programming error that should not occur."
+msgid "This page must be called with the identifier to uniquely identify the credit note being entered. This is a programming error that should not occur."
 msgstr ""
 
 #: CreditItemsControlled.php:37
-msgid ""
-"This page can only be opened if a Line Item on a credit note has been "
-"selected."
-msgstr ""
-"Cette page ne peut être ouverte que si un article d'un avoir a été "
-"sélectionné."
+msgid "This page can only be opened if a Line Item on a credit note has been selected."
+msgstr "Cette page ne peut être ouverte que si un article d'un avoir a été sélectionné."
 
 #: CreditItemsControlled.php:48
-msgid ""
-"This page can only be opened if a controlled credit note line item has been "
-"selected."
-msgstr ""
-"Cette page ne peut être ouvert que si un avoir vérifié a été sélectionné."
+msgid "This page can only be opened if a controlled credit note line item has been selected."
+msgstr "Cette page ne peut être ouvert que si un avoir vérifié a été sélectionné."
 
 #: CreditItemsControlled.php:60 CreditItemsControlled.php:76
 #: SuppContractChgs.php:121 SuppCreditGRNs.php:135 SuppFixedAssetChgs.php:104
@@ -8326,12 +7551,8 @@ msgid "Notice"
 msgstr "Avis"
 
 #: CreditItemsControlled.php:62
-msgid ""
-"The line item must be defined as controlled to require input of the batch "
-"numbers or serial numbers being credited"
-msgstr ""
-"Le poste doit être défini comme contrôlée requiert l'entrée des numéros de "
-"lots ou numéros de série étant crédité"
+msgid "The line item must be defined as controlled to require input of the batch numbers or serial numbers being credited"
+msgstr "Le poste doit être défini comme contrôlée requiert l'entrée des numéros de lots ou numéros de série étant crédité"
 
 #: CreditItemsControlled.php:78
 msgid "Credit of Controlled Item"
@@ -8351,8 +7572,7 @@ msgstr "Le code statut doit être un nombre entier"
 
 #: CreditStatus.php:53
 msgid "The credit status description must be thirty characters or less long"
-msgstr ""
-"La description du statut de solvabilité ne doit pas dépasser 30 caractères"
+msgstr "La description du statut de solvabilité ne doit pas dépasser 30 caractères"
 
 #: CreditStatus.php:57
 msgid "The credit status description must be entered"
@@ -8367,12 +7587,8 @@ msgid "A new credit status record has been inserted"
 msgstr "Un nouveau code solvabilité a été ajouté"
 
 #: CreditStatus.php:123
-msgid ""
-"Cannot delete this credit status code because customer accounts have been "
-"created referring to it"
-msgstr ""
-"Impossible de supprimer ce code solvabilité car des comptes clients "
-"l'utilisent"
+msgid "Cannot delete this credit status code because customer accounts have been created referring to it"
+msgstr "Impossible de supprimer ce code solvabilité car des comptes clients l'utilisent"
 
 #: CreditStatus.php:124
 msgid "customer accounts that refer to this credit status code"
@@ -8420,21 +7636,15 @@ msgid "The exchange rate must be numeric"
 msgstr "Le Taux de Change doit être numérique"
 
 #: Currencies.php:73
-msgid ""
-"The number of decimal places to display for amounts in this currency must be "
-"numeric"
+msgid "The number of decimal places to display for amounts in this currency must be numeric"
 msgstr ""
 
 #: Currencies.php:78
-msgid ""
-"The number of decimal places to display for amounts in this currency must be "
-"positive or zero"
+msgid "The number of decimal places to display for amounts in this currency must be positive or zero"
 msgstr "Le nombre de décimales à afficher doit être supérieur ou égal à zéro"
 
 #: Currencies.php:83
-msgid ""
-"The number of decimal places to display for amounts in this currency is "
-"expected to be 4 or less"
+msgid "The number of decimal places to display for amounts in this currency is expected to be 4 or less"
 msgstr ""
 
 #: Currencies.php:90
@@ -8462,53 +7672,35 @@ msgid "Currency Rate difference of"
 msgstr ""
 
 #: Currencies.php:254
-msgid ""
-"Cannot delete this currency because customer accounts have been created "
-"referring to this currency"
-msgstr ""
-"Impossible de supprimer cette devise car il existe des comptes clients qui "
-"se réfèrent à cette devise"
+msgid "Cannot delete this currency because customer accounts have been created referring to this currency"
+msgstr "Impossible de supprimer cette devise car il existe des comptes clients qui se réfèrent à cette devise"
 
 #: Currencies.php:255
 msgid "customer accounts that refer to this currency"
 msgstr "Comptes clients se servant de cette devise"
 
 #: Currencies.php:262
-msgid ""
-"Cannot delete this currency because supplier accounts have been created "
-"referring to this currency"
-msgstr ""
-"Impossible de supprimer cette devise car il existe des comptes fournisseurs "
-"qui se réfèrent à cette devise"
+msgid "Cannot delete this currency because supplier accounts have been created referring to this currency"
+msgstr "Impossible de supprimer cette devise car il existe des comptes fournisseurs qui se réfèrent à cette devise"
 
 #: Currencies.php:263
 msgid "supplier accounts that refer to this currency"
 msgstr "Comptes fournisseurs se servant de cette devise"
 
 #: Currencies.php:270
-msgid ""
-"Cannot delete this currency because there are bank transactions that use "
-"this currency"
-msgstr ""
-"Impossible de supprimer cette devise car il existe des transactions "
-"bancaires qui utilisent cette devise"
+msgid "Cannot delete this currency because there are bank transactions that use this currency"
+msgstr "Impossible de supprimer cette devise car il existe des transactions bancaires qui utilisent cette devise"
 
 #: Currencies.php:271
 msgid "bank transactions that refer to this currency"
 msgstr "Transactions bancaires se servant de cette devise"
 
 #: Currencies.php:273
-msgid ""
-"Cannot delete this currency because it is the functional currency of the "
-"company"
-msgstr ""
-"Impossible de supprimer cette devise car elle est la devise de base pour la "
-"soci"
+msgid "Cannot delete this currency because it is the functional currency of the company"
+msgstr "Impossible de supprimer cette devise car elle est la devise de base pour la soci"
 
 #: Currencies.php:280
-msgid ""
-"Cannot delete this currency because there are bank accounts that use this "
-"currency"
+msgid "Cannot delete this currency because there are bank accounts that use this currency"
 msgstr ""
 
 #: Currencies.php:281
@@ -8557,7 +7749,7 @@ msgstr ""
 msgid "Ex Rate - ECB"
 msgstr "Taux de change - BCE"
 
-#: Currencies.php:322 CustomerTypes.php:4 index.php:160 Prices.php:225
+#: Currencies.php:322 CustomerTypes.php:4 index.php:153 Prices.php:225
 #: SelectCustomer.php:155 SelectProduct.php:62 SelectSupplier.php:158
 #: StockCategories.php:273 SupplierTypes.php:5
 msgid "Maintenance"
@@ -8582,9 +7774,7 @@ msgstr "Afficher toutes les définitions de devises"
 #: Currencies.php:411 geo_displaymap_customers.php:11
 #: geo_displaymap_suppliers.php:11
 msgid "An error occurred in retrieving the currency information"
-msgstr ""
-"Une erreur s'est produite lors de la récupération des informations sur les "
-"devises"
+msgstr "Une erreur s'est produite lors de la récupération des informations sur les devises"
 
 #: Currencies.php:426
 msgid "ISO 4217 Currency Code"
@@ -8599,12 +7789,8 @@ msgid "Customer EDI Set Up"
 msgstr "Client EDI Set Up"
 
 #: CustEDISetup.php:30 Z_ImportDebtors.php:298
-msgid ""
-"The customers EDI reference code cannot contain any of the following "
-"characters"
-msgstr ""
-"Le code de clients de référence EDI ne peut pas contenir les caractères "
-"suivants"
+msgid "The customers EDI reference code cannot contain any of the following characters"
+msgstr "Le code de clients de référence EDI ne peut pas contenir les caractères suivants"
 
 #: CustEDISetup.php:30 CustLoginSetup.php:50 Customers.php:66
 #: InternalStockCategoriesByRole.php:23 StockClone.php:163 Stocks.php:165
@@ -8615,25 +7801,16 @@ msgid "or a space"
 msgstr "ou un espace"
 
 #: CustEDISetup.php:34 Z_ImportDebtors.php:302
-msgid ""
-"The customers EDI reference code must be set when EDI Invoices or EDI orders "
-"are activated"
-msgstr ""
-"Le code de clients de référence EDI doit être réglé lorsque l'EDI factures "
-"ou des commandes EDI sont activés"
+msgid "The customers EDI reference code must be set when EDI Invoices or EDI orders are activated"
+msgstr "Le code de clients de référence EDI doit être réglé lorsque l'EDI factures ou des commandes EDI sont activés"
 
 #: CustEDISetup.php:40 Z_ImportDebtors.php:308
-msgid ""
-"The customers EDI email address or FTP server address must be entered if EDI "
-"Invoices are to be sent"
-msgstr ""
-"L'adresse e-mail ou EDI clients l'adresse du serveur FTP doit être inscrit "
-"si factures EDI doivent être envoyées"
+msgid "The customers EDI email address or FTP server address must be entered if EDI Invoices are to be sent"
+msgstr "L'adresse e-mail ou EDI clients l'adresse du serveur FTP doit être inscrit si factures EDI doivent être envoyées"
 
 #: CustEDISetup.php:63
 msgid "The customer EDI setup data could not be updated because"
-msgstr ""
-"Les données de configuration des clients EDI n'a pas pu être mis à jour car"
+msgstr "Les données de configuration des clients EDI n'a pas pu être mis à jour car"
 
 #: CustEDISetup.php:65
 msgid "Customer EDI configuration updated"
@@ -8645,9 +7822,7 @@ msgstr "Client EDI configuration a échoué"
 
 #: CustEDISetup.php:88
 msgid "The customer EDI configuration details could not be retrieved because"
-msgstr ""
-"Les détails de configuration des clients EDI n'a pas pu être récupérés en "
-"raison"
+msgstr "Les détails de configuration des clients EDI n'a pas pu être récupérés en raison"
 
 #: CustEDISetup.php:99
 msgid "Enable Sending of EDI Invoices"
@@ -8719,12 +7894,8 @@ msgid "Back to Items"
 msgstr "Retour aux articles"
 
 #: CustItem.php:49 PurchData.php:61
-msgid ""
-"There is no stock item set up enter the stock code or select a stock item "
-"using the search page"
-msgstr ""
-"Il n y a pas d'article sélectionné - Entrez le code article ou sélectionnez "
-"un article avec la recherche en dessous"
+msgid "There is no stock item set up enter the stock code or select a stock item using the search page"
+msgstr "Il n y a pas d'article sélectionné - Entrez le code article ou sélectionnez un article avec la recherche en dessous"
 
 #: CustItem.php:55 PurchData.php:83
 msgid "The conversion factor entered was not numeric"
@@ -8735,12 +7906,8 @@ msgid "a number is expected"
 msgstr "un nombre est attendu"
 
 #: CustItem.php:55 PurchData.php:83
-msgid ""
-"The conversion factor is the number which the price must be divided by to "
-"get the unit price in our unit of measure"
-msgstr ""
-"Le facteur de conversion est le nombre par lequel le prix doit être divisé "
-"pour obtenir le prix unitaire dans notre unité de mesure"
+msgid "The conversion factor is the number which the price must be divided by to get the unit price in our unit of measure"
+msgstr "Le facteur de conversion est le nombre par lequel le prix doit être divisé pour obtenir le prix unitaire dans notre unité de mesure"
 
 #: CustItem.php:55 PurchData.php:83
 msgid "E.g."
@@ -8751,8 +7918,7 @@ msgid "The customer sells an item by the tonne and we hold stock by the kg"
 msgstr ""
 
 #: CustItem.php:55
-msgid ""
-"The debtorsmaster.price must be divided by 1000 to get to our cost per kg"
+msgid "The debtorsmaster.price must be divided by 1000 to get to our cost per kg"
 msgstr ""
 
 #: CustItem.php:55 PurchData.php:83
@@ -8793,8 +7959,7 @@ msgid "For Stock Code"
 msgstr "Pour Code Stock"
 
 #: CustItem.php:134
-msgid ""
-"The customer details for the selected part could not be retrieved because"
+msgid "The customer details for the selected part could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:137
@@ -8824,8 +7989,7 @@ msgid "Are you sure you wish to delete this customer data?"
 msgstr ""
 
 #: CustItem.php:191
-msgid ""
-"The customer details for the selected customer could not be retrieved because"
+msgid "The customer details for the selected customer could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:200 Z_ChangeCustomerCode.php:19
@@ -8837,9 +8001,7 @@ msgid "is not an existing customer in the database"
 msgstr ""
 
 #: CustItem.php:200
-msgid ""
-"You must enter an alternative customer code or select a customer using the "
-"search facility below"
+msgid "You must enter an alternative customer code or select a customer using the search facility below"
 msgstr ""
 
 #: CustItem.php:213
@@ -8865,14 +8027,11 @@ msgid "Find Customers Now"
 msgstr ""
 
 #: CustItem.php:238
-msgid ""
-"Customer Name keywords have been used in preference to the customer Code "
-"extract entered"
+msgid "Customer Name keywords have been used in preference to the customer Code extract entered"
 msgstr ""
 
 #: CustItem.php:268
-msgid ""
-"The cuswtomer matching the criteria entered could not be retrieved because"
+msgid "The cuswtomer matching the criteria entered could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:269
@@ -8907,9 +8066,7 @@ msgid "Address 3"
 msgstr "Adresse 3"
 
 #: CustItem.php:353
-msgid ""
-"The customer purchasing details for the selected customer and item could not "
-"be retrieved because"
+msgid "The customer purchasing details for the selected customer and item could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:386 PurchData.php:574
@@ -8978,9 +8135,7 @@ msgstr "Configuration Client Login"
 
 #: CustLoginSetup.php:14
 msgid "A customer must first be selected before logins can be defined for it"
-msgstr ""
-"Un client doit être sélectionné avant avant de pouvoir modifier ses "
-"paramètres"
+msgstr "Un client doit être sélectionné avant avant de pouvoir modifier ses paramètres"
 
 #: CustLoginSetup.php:14
 msgid "Select A Customer"
@@ -9009,17 +8164,12 @@ msgid "The password cannot contain the user id"
 msgstr "Le Mot de Passe ne peut pas contenir le Nom Utilisateur"
 
 #: CustLoginSetup.php:61 WWW_Users.php:105
-msgid ""
-"If you enter a Customer Code you must also enter a Branch Code valid for "
-"this Customer"
-msgstr ""
-"Après avoir saisi un code client, vous devez indiquer un code agence correct "
-"pour ce client"
+msgid "If you enter a Customer Code you must also enter a Branch Code valid for this Customer"
+msgstr "Après avoir saisi un code client, vous devez indiquer un code agence correct pour ce client"
 
 #: CustLoginSetup.php:71 WWW_Users.php:127
 msgid "The check on validity of the customer code and branch failed because"
-msgstr ""
-"Le contrôle de validité du code client et de la branche a échoué parce que"
+msgstr "Le contrôle de validité du code client et de la branche a échoué parce que"
 
 #: CustLoginSetup.php:72 WWW_Users.php:128
 msgid "The SQL that was used to check the customer code and branch was"
@@ -9148,9 +8298,7 @@ msgid "Customer Account"
 msgstr ""
 
 #: CustomerAccount.php:13
-msgid ""
-"To display the account a customer must first be selected from the customer "
-"selection screen"
+msgid "To display the account a customer must first be selected from the customer selection screen"
 msgstr ""
 
 #: CustomerAccount.php:14
@@ -9170,12 +8318,8 @@ msgid "You have no authority to review this customer account"
 msgstr ""
 
 #: CustomerAccount.php:55 PrintCustStatements.php:179
-msgid ""
-"There was a problem retrieving the transactions that were settled over the "
-"course of the last month for"
-msgstr ""
-"Il y avait un problème de récupération des opérations qui ont été réglés au "
-"cours du dernier mois pour"
+msgid "There was a problem retrieving the transactions that were settled over the course of the last month for"
+msgstr "Il y avait un problème de récupération des opérations qui ont été réglés au cours du dernier mois pour"
 
 #: CustomerAccount.php:55 CustomerAccount.php:90 EmailConfirmation.php:42
 #: FTP_RadioBeacon.php:171 GeneratePickingList.php:233 PDFAck.php:25
@@ -9194,8 +8338,7 @@ msgstr "depuis la base de données"
 
 #: CustomerAccount.php:90 PrintCustStatements.php:156
 msgid "There was a problem retrieving the outstanding transactions for"
-msgstr ""
-"Il y avait un problème de récupération pour les transactions en suspens"
+msgstr "Il y avait un problème de récupération pour les transactions en suspens"
 
 #: CustomerAccount.php:215 CustomerInquiry.php:157
 msgid "Back to Customer Screen"
@@ -9241,7 +8384,7 @@ msgstr "Frais"
 
 #: CustomerAccount.php:257 CustomerBalancesMovement.php:118
 #: CustomerBalancesMovement.php:124 CustomerBalancesMovement.php:199
-#: GLTransInquiry.php:49 includes/PDFStatementPageHeader.inc:165
+#: GLTransInquiry.php:46 includes/PDFStatementPageHeader.inc:165
 msgid "Credits"
 msgstr "Crédits"
 
@@ -9367,17 +8510,12 @@ msgid "Allocations can not be processed again"
 msgstr "Les allocations peuvent pas être traitées à nouveau"
 
 #: CustomerAllocations.php:27 SupplierAllocations.php:37
-msgid ""
-"If you hit refresh on this page after having just processed an allocation"
-msgstr ""
-"Si vous cliquez sur actualiser sur cette page juste après avoir transformé "
-"une allocation"
+msgid "If you hit refresh on this page after having just processed an allocation"
+msgstr "Si vous cliquez sur actualiser sur cette page juste après avoir transformé une allocation"
 
 #: CustomerAllocations.php:28
 msgid "try to use the navigation links provided rather than the back button"
-msgstr ""
-"essayez d'utiliser les liens de navigation fournis plutôt que le bouton de "
-"retour"
+msgstr "essayez d'utiliser les liens de navigation fournis plutôt que le bouton de retour"
 
 #: CustomerAllocations.php:29
 msgid "to avoid this message in future"
@@ -9392,12 +8530,8 @@ msgid "Only positive amounts are allowed"
 msgstr "Seuls les montants positifs sont autorisés"
 
 #: CustomerAllocations.php:73
-msgid ""
-"Allocation could not be processed because the amount allocated is more than "
-"the"
-msgstr ""
-"Allocation n'ont pu être traitées parce que le montant alloué est supérieur "
-"à la"
+msgid "Allocation could not be processed because the amount allocated is more than the"
+msgstr "Allocation n'ont pu être traitées parce que le montant alloué est supérieur à la"
 
 #: CustomerAllocations.php:73 SupplierAllocations.php:92
 msgid "being allocated"
@@ -9508,15 +8642,11 @@ msgid "Being allocated"
 msgstr "Être affecté"
 
 #: CustomerAllocations.php:412
-msgid ""
-"Check this box to allocate the entire amount of this transaction. Just enter "
-"the amount without ticking this check box for a partial allocation"
+msgid "Check this box to allocate the entire amount of this transaction. Just enter the amount without ticking this check box for a partial allocation"
 msgstr ""
 
 #: CustomerAllocations.php:421
-msgid ""
-"Enter the amount of this transaction to be allocated. Nothing should be "
-"entered here if the entire transaction is to be allocated, use the check box"
+msgid "Enter the amount of this transaction to be allocated. Nothing should be entered here if the entire transaction is to be allocated, use the check box"
 msgstr ""
 
 #: CustomerAllocations.php:431 SupplierAllocations.php:494
@@ -9590,7 +8720,7 @@ msgid "Opening Balance"
 msgstr ""
 
 #: CustomerBalancesMovement.php:117 CustomerBalancesMovement.php:124
-#: CustomerBalancesMovement.php:198 GLTransInquiry.php:48
+#: CustomerBalancesMovement.php:198 GLTransInquiry.php:45
 msgid "Debits"
 msgstr "Débits"
 
@@ -9604,74 +8734,45 @@ msgid "Customer Branches"
 msgstr "Agences du client"
 
 #: CustomerBranches.php:18
-msgid ""
-"This page must be called with the debtor code of the customer for whom you "
-"wish to edit the branches for"
-msgstr ""
-"Cette page doit être appelée avec le code débiteur du client pour lequel "
-"vous souhaitez modifier les branches"
+msgid "This page must be called with the debtor code of the customer for whom you wish to edit the branches for"
+msgstr "Cette page doit être appelée avec le code débiteur du client pour lequel vous souhaitez modifier les branches"
 
 #: CustomerBranches.php:19
-msgid ""
-"When the pages is called from within the system this will always be the case"
-msgstr ""
-"Lorsque les pages est appelée à partir au sein du système ce sera toujours "
-"le cas"
+msgid "When the pages is called from within the system this will always be the case"
+msgstr "Lorsque les pages est appelée à partir au sein du système ce sera toujours le cas"
 
 #: CustomerBranches.php:20
-msgid ""
-"Select a customer first then select the link to add/edit/delete branches"
-msgstr ""
-"Sélectionnez un premier client, puis sélectionnez le lien pour ajouter / "
-"modifier / supprimer les branches"
+msgid "Select a customer first then select the link to add/edit/delete branches"
+msgstr "Sélectionnez un premier client, puis sélectionnez le lien pour ajouter / modifier / supprimer les branches"
 
 #: CustomerBranches.php:56 Z_ImportCustbranch.php:181
 #: Z_ImportCustbranch.php:280 Z_ImportDebtors.php:438
 msgid "The Branch code cannot contain any of the following characters"
-msgstr ""
-"Le code de la Direction générale ne peut pas contenir les caractères suivants"
+msgstr "Le code de la Direction générale ne peut pas contenir les caractères suivants"
 
 #: CustomerBranches.php:62 Z_ImportDebtors.php:444
 msgid "The Branch code must be at least one character long"
-msgstr ""
-"Le code de la Direction générale doit être d'au moins un caractère à long"
+msgstr "Le code de la Direction générale doit être d'au moins un caractère à long"
 
 #: CustomerBranches.php:68 Z_ImportCustbranch.php:225 Z_ImportDebtors.php:450
-msgid ""
-"The date after which invoices are charged to the following month is expected "
-"to be a number and a recognised number has not been entered"
-msgstr ""
-"La date après laquelle les factures sont facturés le mois suivant devrait "
-"être un nombre et un certain nombre reconnue n'a pas été saisi"
+msgid "The date after which invoices are charged to the following month is expected to be a number and a recognised number has not been entered"
+msgstr "La date après laquelle les factures sont facturés le mois suivant devrait être un nombre et un certain nombre reconnue n'a pas été saisi"
 
 #: CustomerBranches.php:74 Z_ImportCustbranch.php:231 Z_ImportDebtors.php:456
-msgid ""
-"The date (in the month) after which invoices are charged to the following "
-"month should be a number less than 31"
-msgstr ""
-"La date (le mois), après quoi les factures sont à la charge du mois qui suit "
-"doit être un nombre inférieur à 31"
+msgid "The date (in the month) after which invoices are charged to the following month should be a number less than 31"
+msgstr "La date (le mois), après quoi les factures sont à la charge du mois qui suit doit être un nombre inférieur à 31"
 
 #: CustomerBranches.php:80 Z_ImportCustbranch.php:237 Z_ImportDebtors.php:462
-msgid ""
-"The estimated delivery days is expected to be a number and a recognised "
-"number has not been entered"
-msgstr ""
-"Les jours de livraison estimé est supposé être un nombre et un certain "
-"nombre reconnue n'a pas été saisi"
+msgid "The estimated delivery days is expected to be a number and a recognised number has not been entered"
+msgstr "Les jours de livraison estimé est supposé être un nombre et un certain nombre reconnue n'a pas été saisi"
 
 #: CustomerBranches.php:86 Z_ImportCustbranch.php:243 Z_ImportDebtors.php:468
 msgid "The estimated delivery days should be a number of days less than 60"
-msgstr ""
-"Les jours de livraison estimé doit être un nombre de jours de moins de 60"
+msgstr "Les jours de livraison estimé doit être un nombre de jours de moins de 60"
 
 #: CustomerBranches.php:86 Z_ImportCustbranch.php:243 Z_ImportDebtors.php:468
-msgid ""
-"A package can be delivered by seafreight anywhere in the world normally in "
-"less than 60 days"
-msgstr ""
-"Un package peut être livré par voie maritime partout dans le monde "
-"normalement en moins de 60 jours"
+msgid "A package can be delivered by seafreight anywhere in the world normally in less than 60 days"
+msgstr "Un package peut être livré par voie maritime partout dans le monde normalement en moins de 60 jours"
 
 #: CustomerBranches.php:100 geocode_genxml_customers.php:20
 #: geocode_genxml_suppliers.php:20 geocode.php:12 geocode.php:30 geocode.php:35
@@ -9682,9 +8783,7 @@ msgid "An error occurred in retrieving the information"
 msgstr "Une erreur s'est produite dans la récupération des informations"
 
 #: CustomerBranches.php:109
-msgid ""
-"Warning - Geocode Integration is enabled, but no hosts are setup. Go to "
-"Geocode Setup"
+msgid "Warning - Geocode Integration is enabled, but no hosts are setup. Go to Geocode Setup"
 msgstr ""
 
 #: CustomerBranches.php:126
@@ -9720,26 +8819,19 @@ msgstr "Agence client"
 
 #: CustomerBranches.php:240
 msgid "has been added, add another branch, or return to the"
-msgstr ""
-"a été ajoutée, ajoutez une autre agence ou retournez au <a href=index."
-"php>menu principal</a>"
+msgstr "a été ajoutée, ajoutez une autre agence ou retournez au <a href=index.php>menu principal</a>"
 
-#: CustomerBranches.php:240 index.php:6 includes/header.php:70
+#: CustomerBranches.php:240 index.php:5 includes/header.php:70
 msgid "Main Menu"
 msgstr "Menu principal"
 
 #: CustomerBranches.php:244 Z_ImportCustbranch.php:482 Z_ImportDebtors.php:593
 msgid "The branch record could not be inserted or updated because"
-msgstr ""
-"L'enregistrement de la succursale ne peut être insérée ou mise à jour car"
+msgstr "L'enregistrement de la succursale ne peut être insérée ou mise à jour car"
 
 #: CustomerBranches.php:291
-msgid ""
-"Cannot delete this branch because customer transactions have been created to "
-"this branch"
-msgstr ""
-"Impossible de supprimer cette branche parce que les transactions des clients "
-"ont été créés pour cette branche"
+msgid "Cannot delete this branch because customer transactions have been created to this branch"
+msgstr "Impossible de supprimer cette branche parce que les transactions des clients ont été créés pour cette branche"
 
 #: CustomerBranches.php:292
 msgid "transactions with this Branch Code"
@@ -9747,9 +8839,7 @@ msgstr "transactions avec ce Code Direction"
 
 #: CustomerBranches.php:301
 msgid "Cannot delete this branch because sales analysis records exist for it"
-msgstr ""
-"Impossible de supprimer cette branche parce que les dossiers d'analyse des "
-"ventes &quot;pour elle&quot;"
+msgstr "Impossible de supprimer cette branche parce que les dossiers d'analyse des ventes &quot;pour elle&quot;"
 
 #: CustomerBranches.php:302
 msgid "sales analysis records with this Branch Code/customer"
@@ -9757,9 +8847,7 @@ msgstr "dossiers d'analyse des ventes au présent Code Direction / client"
 
 #: CustomerBranches.php:311
 msgid "Cannot delete this branch because sales orders exist for it"
-msgstr ""
-"Impossible de supprimer cette branche parce que les commandes de vente &quot;"
-"pour elle&quot;"
+msgstr "Impossible de supprimer cette branche parce que les commandes de vente &quot;pour elle&quot;"
 
 #: CustomerBranches.php:311
 msgid "Purge old sales orders first"
@@ -9771,9 +8859,7 @@ msgstr "commandes de cette agence/client"
 
 #: CustomerBranches.php:321
 msgid "Cannot delete this branch because users exist that refer to it"
-msgstr ""
-"Impossible de supprimer cette branche parce que les utilisateurs existent "
-"qui font référence à ce"
+msgstr "Impossible de supprimer cette branche parce que les utilisateurs existent qui font référence à ce"
 
 #: CustomerBranches.php:321 Customers.php:322
 msgid "Purge old users first"
@@ -9784,8 +8870,7 @@ msgid "users referring to this Branch/customer"
 msgstr "les utilisateurs se référant à cette direction générale / clients"
 
 #: CustomerBranches.php:331
-msgid ""
-"Cannot delete this branch because contract have been created that refer to it"
+msgid "Cannot delete this branch because contract have been created that refer to it"
 msgstr ""
 
 #: CustomerBranches.php:331 Customers.php:332
@@ -9797,9 +8882,7 @@ msgid "contracts referring to this branch/customer"
 msgstr ""
 
 #: CustomerBranches.php:341
-msgid ""
-"Cannot delete this branch because it is the only branch defined for this "
-"customer."
+msgid "Cannot delete this branch because it is the only branch defined for this customer."
 msgstr ""
 
 #: CustomerBranches.php:347
@@ -9868,12 +8951,8 @@ msgid "No Branches are defined for"
 msgstr "Pas d'agence définie pour"
 
 #: CustomerBranches.php:482
-msgid ""
-"You must have a minimum of one branch for each Customer. Please add a branch "
-"now."
-msgstr ""
-"Vous devez avoir un minimum d'une branche pour chaque client. S'il vous "
-"plaît ajouter une branche maintenant."
+msgid "You must have a minimum of one branch for each Customer. Please add a branch now."
+msgstr "Vous devez avoir un minimum d'une branche pour chaque client. S'il vous plaît ajouter une branche maintenant."
 
 #: CustomerBranches.php:577
 msgid "Change Details for Branch"
@@ -9892,9 +8971,7 @@ msgid "Add a Branch"
 msgstr "Ajouter une branche"
 
 #: CustomerBranches.php:627
-msgid ""
-"Up to 10 characters for the branch code. The following characters are "
-"prohibited:"
+msgid "Up to 10 characters for the branch code. The following characters are prohibited:"
 msgstr ""
 
 #: CustomerBranches.php:627 Customers.php:459
@@ -9907,9 +8984,7 @@ msgid "Branch Name"
 msgstr "Nom de la succursale"
 
 #: CustomerBranches.php:640
-msgid ""
-"The branch name should identify the particular delivery address of the "
-"customer and must be entered"
+msgid "The branch name should identify the particular delivery address of the customer and must be entered"
 msgstr ""
 
 #: CustomerBranches.php:647
@@ -9959,9 +9034,7 @@ msgstr "branches client doit être attribué à une personne de vente"
 
 #: CustomerBranches.php:740
 msgid "Please use the link below to define at least one sales person"
-msgstr ""
-"S'il vous plaît utilisez le lien ci-dessous pour définir au moins une "
-"personne de ventes"
+msgstr "S'il vous plaît utilisez le lien ci-dessous pour définir au moins une personne de ventes"
 
 #: CustomerBranches.php:741
 msgid "Define Sales People"
@@ -9977,9 +9050,7 @@ msgstr "branches client doit être allouée à une zone"
 
 #: CustomerBranches.php:769
 msgid "Please use the link below to define at least one sales area"
-msgstr ""
-"S'il vous plaît utilisez le lien ci-dessous pour définir au moins une "
-"surface de vente"
+msgstr "S'il vous plaît utilisez le lien ci-dessous pour définir au moins une surface de vente"
 
 #: CustomerBranches.php:770
 msgid "Define Sales Areas"
@@ -9990,18 +9061,12 @@ msgid "There are no stock locations defined as yet"
 msgstr "Il n'y a pas de localisation des stocks définie comme encore"
 
 #: CustomerBranches.php:805
-msgid ""
-"customer branches must refer to a default location where stock is normally "
-"drawn from"
-msgstr ""
-"branches client doit se référer à un emplacement par défaut lorsque des "
-"actions sont normalement tirées"
+msgid "customer branches must refer to a default location where stock is normally drawn from"
+msgstr "branches client doit se référer à un emplacement par défaut lorsque des actions sont normalement tirées"
 
 #: CustomerBranches.php:805
 msgid "Please use the link below to define at least one stock location"
-msgstr ""
-"S'il vous plaît utilisez le lien ci-dessous pour définir au moins un lieu de "
-"stockage"
+msgstr "S'il vous plaît utilisez le lien ci-dessous pour définir au moins un lieu de stockage"
 
 #: CustomerBranches.php:806
 msgid "Define Stock Locations"
@@ -10021,12 +9086,8 @@ msgid "Fax Number"
 msgstr "Numéro de fax"
 
 #: CustomerBranches.php:858
-msgid ""
-"There are no tax groups defined - these must be set up first before any "
-"branches can be set up"
-msgstr ""
-"Pas de groupe de taxation défini - Leur création doit précéder celle d'une "
-"agence"
+msgid "There are no tax groups defined - these must be set up first before any branches can be set up"
+msgstr "Pas de groupe de taxation défini - Leur création doit précéder celle d'une agence"
 
 #: CustomerBranches.php:859
 msgid "Define Tax Groups"
@@ -10037,11 +9098,8 @@ msgid "Transactions on this branch"
 msgstr "Les transactions sur cette branche"
 
 #: CustomerBranches.php:899
-msgid ""
-"There are no shippers defined - these must be set up first before any "
-"branches can be set up"
-msgstr ""
-"Pas de transporteur défini - Leur création doit précéder celle d'une agence"
+msgid "There are no shippers defined - these must be set up first before any branches can be set up"
+msgstr "Pas de transporteur défini - Leur création doit précéder celle d'une agence"
 
 #: CustomerBranches.php:900
 msgid "Define Shippers"
@@ -10096,12 +9154,8 @@ msgid "Customer Inquiry"
 msgstr "Client enquête"
 
 #: CustomerInquiry.php:13
-msgid ""
-"To display the enquiry a customer must first be selected from the customer "
-"selection screen"
-msgstr ""
-"Pour afficher l'enquête d'un client doit d'abord être sélectionné dans "
-"l'écran de sélection des clients"
+msgid "To display the enquiry a customer must first be selected from the customer selection screen"
+msgstr "Pour afficher l'enquête d'un client doit d'abord être sélectionné dans l'écran de sélection des clients"
 
 #: CustomerInquiry.php:14
 msgid "Select a Customer to Inquire On"
@@ -10234,13 +9288,8 @@ msgid "The functional exchange rate entered should be numeric"
 msgstr "Le taux de change fonctionnelle entrée doit être numérique"
 
 #: CustomerReceipt.php:124
-msgid ""
-"Changing the currency of the receipt means that existing entries need to be "
-"re-done - only customers trading in the selected currency can be selected"
-msgstr ""
-"Changement de la devise de la réception signifie que les entrées existantes "
-"ont besoin d'être refait - uniquement des échanges clients dans la monnaie "
-"choisie peut être sélectionnée"
+msgid "Changing the currency of the receipt means that existing entries need to be re-done - only customers trading in the selected currency can be selected"
+msgstr "Changement de la devise de la réception signifie que les entrées existantes ont besoin d'être refait - uniquement des échanges clients dans la monnaie choisie peut être sélectionnée"
 
 #: CustomerReceipt.php:194 Payments.php:865
 msgid "No General Ledger code has been chosen"
@@ -10251,25 +9300,15 @@ msgid "so this GL analysis item could not be added"
 msgstr "si ce point l'analyse GL ne peut être ajouté"
 
 #: CustomerReceipt.php:200 Payments.php:839
-msgid ""
-"Payments involving the debtors control account cannot be entered. The "
-"general ledger debtors ledger (AR) integration is enabled so control "
-"accounts are automatically maintained. This setting can be disabled in "
-"System Configuration"
+msgid "Payments involving the debtors control account cannot be entered. The general ledger debtors ledger (AR) integration is enabled so control accounts are automatically maintained. This setting can be disabled in System Configuration"
 msgstr ""
 
 #: CustomerReceipt.php:205 Payments.php:844
-msgid ""
-"Payments involving the creditors control account or the GRN suspense account "
-"cannot be entered. The general ledger creditors ledger (AP) integration is "
-"enabled so control accounts are automatically maintained. This setting can "
-"be disabled in System Configuration"
+msgid "Payments involving the creditors control account or the GRN suspense account cannot be entered. The general ledger creditors ledger (AP) integration is enabled so control accounts are automatically maintained. This setting can be disabled in System Configuration"
 msgstr ""
 
 #: CustomerReceipt.php:209 Payments.php:848
-msgid ""
-"Payments involving the retained earnings control account cannot be entered. "
-"This account is automtically maintained."
+msgid "Payments involving the retained earnings control account cannot be entered. This account is automtically maintained."
 msgstr ""
 
 #: CustomerReceipt.php:258
@@ -10331,22 +9370,16 @@ msgid "Cannot insert a bank transaction using the SQL"
 msgstr "Impossible d'insérer une transaction bancaire en utilisant le SQL"
 
 #: CustomerReceipt.php:535 ../webSHOP/includes/Functions.php:513
-msgid ""
-"The SQL that failed to insert the GL transaction fro the bank account debit "
-"was"
-msgstr ""
-"Commane SQL d'insertion de la transation GL du compte bancaire de débit"
+msgid "The SQL that failed to insert the GL transaction fro the bank account debit was"
+msgstr "Commane SQL d'insertion de la transation GL du compte bancaire de débit"
 
 #: CustomerReceipt.php:583
-msgid ""
-"The SQL that failed to insert the GL transaction for the payment discount "
-"debit was"
+msgid "The SQL that failed to insert the GL transaction for the payment discount debit was"
 msgstr "Commande SQL d'insertion de transaction GL du débit de paiement"
 
 #: CustomerReceipt.php:584
 msgid "Cannot insert a GL transaction for the payment discount debit"
-msgstr ""
-"Impossible d'insérer une transaction GL pour le débit escompte pour paiement"
+msgstr "Impossible d'insérer une transaction GL pour le débit escompte pour paiement"
 
 #: CustomerReceipt.php:591 GLJournal.php:308
 msgid "Cannot commit the changes"
@@ -10369,9 +9402,7 @@ msgid "Enter Receipts"
 msgstr "Saisir un reçu"
 
 #: CustomerReceipt.php:613 SelectCreditItems.php:72
-msgid ""
-"Customer name keywords have been used in preference to the customer code "
-"extract entered"
+msgid "Customer name keywords have been used in preference to the customer code extract entered"
 msgstr "Le nom du Client a été utilisé plutôt que son code"
 
 #: CustomerReceipt.php:660 SelectCreditItems.php:111 SelectOrderItems.php:542
@@ -10404,12 +9435,8 @@ msgid "Enter Customer Receipt"
 msgstr "Entrez réception par le client"
 
 #: CustomerReceipt.php:818
-msgid ""
-"To enter a payment TO a customer (ie. to pay out a credit note), enter a "
-"negative payment amount."
-msgstr ""
-"Pour entrer un paiement à un client (par exemple un avoir), entrez un "
-"montant négatif."
+msgid "To enter a payment TO a customer (ie. to pay out a credit note), enter a negative payment amount."
+msgstr "Pour entrer un paiement à un client (par exemple un avoir), entrez un montant négatif."
 
 #: CustomerReceipt.php:831
 msgid "Bank Accounts have not yet been defined"
@@ -10437,24 +9464,16 @@ msgid "Receipt Exchange Rate"
 msgstr "Taux de change Réception"
 
 #: CustomerReceipt.php:905
-msgid ""
-"The exchange rate between the currency of the bank account currency and the "
-"currency of the receipt"
-msgstr ""
-"Le taux de change entre la monnaie de la monnaie de compte bancaire et la "
-"monnaie de la réception"
+msgid "The exchange rate between the currency of the bank account currency and the currency of the receipt"
+msgstr "Le taux de change entre la monnaie de la monnaie de compte bancaire et la monnaie de la réception"
 
 #: CustomerReceipt.php:920 Payments.php:1091
 msgid "Functional Exchange Rate"
 msgstr "Taux de change fonctionnelle"
 
 #: CustomerReceipt.php:921 Payments.php:1092
-msgid ""
-"The exchange rate between the currency of the business (the functional "
-"currency) and the currency of the bank account"
-msgstr ""
-"Le taux de change entre la monnaie de l'entreprise (la monnaie "
-"fonctionnelle) et la devise du compte bancaire"
+msgid "The exchange rate between the currency of the business (the functional currency) and the currency of the bank account"
+msgstr "Le taux de change entre la monnaie de l'entreprise (la monnaie fonctionnelle) et la devise du compte bancaire"
 
 #: CustomerReceipt.php:926
 msgid "Receipt Type"
@@ -10500,14 +9519,8 @@ msgid "Tag"
 msgstr "Tag"
 
 #: CustomerReceipt.php:1039
-msgid ""
-"The selected customer does not trade in the currency of the receipt being "
-"entered - either the currency of the receipt needs to be changed or a "
-"different customer selected"
-msgstr ""
-"Le client a choisi ne se trouvera pas dans la monnaie de la réception étant "
-"entré - soit la monnaie de la réception doit être modifié ou un autre client "
-"sélectionné"
+msgid "The selected customer does not trade in the currency of the receipt being entered - either the currency of the receipt needs to be changed or a different customer selected"
+msgstr "Le client a choisi ne se trouvera pas dans la monnaie de la réception étant entré - soit la monnaie de la réception doit être modifié ou un autre client sélectionné"
 
 #: CustomerReceipt.php:1065
 msgid "Customer Transaction Inquiry"
@@ -10533,12 +9546,8 @@ msgid "No General ledger accounts have been set up yet"
 msgstr "Aucun compte n'a ete initialise dans le Grand Livre"
 
 #: CustomerReceipt.php:1135
-msgid ""
-"receipts cannot be entered against GL accounts until the GL accounts are set "
-"up"
-msgstr ""
-"les recettes ne peuvent pas être imputées à des comptes GL tant que les "
-"comptes GL sont mis en place"
+msgid "receipts cannot be entered against GL accounts until the GL accounts are set up"
+msgstr "les recettes ne peuvent pas être imputées à des comptes GL tant que les comptes GL sont mis en place"
 
 #: CustomerReceipt.php:1183 Payments.php:1431
 msgid "Amount of Discount"
@@ -10573,9 +9582,7 @@ msgid "code"
 msgstr "code"
 
 #: CustomerReceipt.php:1219
-msgid ""
-"Enter an extract of the customer code to search for. Customer codes can "
-"contain any alpha-numeric character or underscore"
+msgid "Enter an extract of the customer code to search for. Customer codes can contain any alpha-numeric character or underscore"
 msgstr ""
 
 #: CustomerReceipt.php:1221
@@ -10600,8 +9607,7 @@ msgstr "Le numéro de client existe déjà dans la base de données"
 
 #: Customers.php:56 Z_ImportDebtors.php:230
 msgid "The customer name must be entered and be forty characters or less long"
-msgstr ""
-"Le nom du client doit être inscrit et être quarante caractères ou moins long"
+msgstr "Le nom du client doit être inscrit et être quarante caractères ou moins long"
 
 #: Customers.php:61 Z_ImportDebtors.php:219
 msgid "The debtor code cannot be empty"
@@ -10625,8 +9631,7 @@ msgstr "La ligne 3 de l'addresse ne doit pas dépasser 40 caractères"
 
 #: Customers.php:86 Z_ImportDebtors.php:250
 msgid "The Line 4 of the address must be fifty characters or less long"
-msgstr ""
-"La ligne 4 de l'adresse doit être cinquantaine de personnages ou moins long"
+msgstr "La ligne 4 de l'adresse doit être cinquantaine de personnages ou moins long"
 
 #: Customers.php:91 Z_ImportDebtors.php:255
 msgid "The Line 5 of the address must be twenty characters or less long"
@@ -10653,25 +9658,16 @@ msgid "The credit limit must be a positive number"
 msgstr "La limite de crédit doit être un nombre positif"
 
 #: Customers.php:121 Z_ImportDebtors.php:285
-msgid ""
-"The payment discount is expected to be less than 10% and greater than or "
-"equal to 0"
-msgstr ""
-"L'escompte pour paiement devrait être inférieure à 10% et supérieur ou égal "
-"à 0"
+msgid "The payment discount is expected to be less than 10% and greater than or equal to 0"
+msgstr "L'escompte pour paiement devrait être inférieure à 10% et supérieur ou égal à 0"
 
 #: Customers.php:126 Z_ImportDebtors.php:290
-msgid ""
-"The discount is expected to be less than 100% and greater than or equal to 0"
+msgid "The discount is expected to be less than 100% and greater than or equal to 0"
 msgstr "La réduction devrait être inférieur à 100% et supérieur ou égal à 0"
 
 #: Customers.php:198 Z_ImportDebtors.php:342
-msgid ""
-"The currency code cannot be updated as there are already transactions for "
-"this customer"
-msgstr ""
-"Le code de devise ne peut pas être mis à jour il ya déjà des opérations pour "
-"ce client"
+msgid "The currency code cannot be updated as there are already transactions for this customer"
+msgstr "Le code de devise ne peut pas être mis à jour il ya déjà des opérations pour ce client"
 
 #: Customers.php:202 Z_ImportDebtors.php:373
 msgid "The customer could not be updated because"
@@ -10686,47 +9682,32 @@ msgid "This customer could not be added because"
 msgstr "Ce client n'a pas pu être ajouté: "
 
 #: Customers.php:270
-msgid ""
-"You should automatically be forwarded to the entry of a new Customer Branch "
-"page"
-msgstr ""
-"Vous devriez être automatiquement transmis à l'entrée d'une nouvelle page à "
-"la clientèle Direction"
+msgid "You should automatically be forwarded to the entry of a new Customer Branch page"
+msgstr "Vous devriez être automatiquement transmis à l'entrée d'une nouvelle page à la clientèle Direction"
 
 #: Customers.php:278
 msgid "No updates or deletes took place"
 msgstr "Aucune mise à jour ou supprime a eu lieu"
 
 #: Customers.php:294
-msgid ""
-"This customer cannot be deleted because there are transactions that refer to "
-"it"
-msgstr ""
-"Ce client ne peut pas être supprimé parce qu'il ya des opérations qui s'y "
-"réfèrent"
+msgid "This customer cannot be deleted because there are transactions that refer to it"
+msgstr "Ce client ne peut pas être supprimé parce qu'il ya des opérations qui s'y réfèrent"
 
 #: Customers.php:295
 msgid "transactions against this customer"
 msgstr "opérations contre ce client"
 
 #: Customers.php:303
-msgid ""
-"Cannot delete the customer record because orders have been created against it"
-msgstr ""
-"Impossible de supprimer le dossier du client parce que les ordres ont été "
-"créés contre elle"
+msgid "Cannot delete the customer record because orders have been created against it"
+msgstr "Impossible de supprimer le dossier du client parce que les ordres ont été créés contre elle"
 
 #: Customers.php:304
 msgid "orders against this customer"
 msgstr "ordonnances à l'encontre de ce client"
 
 #: Customers.php:311
-msgid ""
-"Cannot delete this customer record because sales analysis records exist for "
-"it"
-msgstr ""
-"Impossible de supprimer ce dossier client parce que les dossiers d'analyse "
-"des ventes &quot;pour elle&quot;"
+msgid "Cannot delete this customer record because sales analysis records exist for it"
+msgstr "Impossible de supprimer ce dossier client parce que les dossiers d'analyse des ventes &quot;pour elle&quot;"
 
 #: Customers.php:312
 msgid "sales analysis records against this customer"
@@ -10737,9 +9718,7 @@ msgid "Cannot delete this customer because users exist that refer to it"
 msgstr ""
 
 #: Customers.php:332
-msgid ""
-"Cannot delete this customer because contracts have been created that refer "
-"to it"
+msgid "Cannot delete this customer because contracts have been created that refer to it"
 msgstr ""
 
 #: Customers.php:333
@@ -10747,17 +9726,12 @@ msgid "contracts referring to this customer"
 msgstr ""
 
 #: Customers.php:347
-msgid ""
-"has been deleted - together with all the associated branches and contacts"
+msgid "has been deleted - together with all the associated branches and contacts"
 msgstr ""
 
 #: Customers.php:423
-msgid ""
-"In order to create a new customer you must first set up at least one sales "
-"type/price list"
-msgstr ""
-"Afin de créer un nouveau client, vous devez d'abord configurer au moins un "
-"type de liste des ventes / prix"
+msgid "In order to create a new customer you must first set up at least one sales type/price list"
+msgstr "Afin de créer un nouveau client, vous devez d'abord configurer au moins un type de liste des ventes / prix"
 
 #: Customers.php:424 Customers.php:433 includes/ConnectDB_mysqli.inc:22
 #: includes/ConnectDB_mysql.inc:21 ../webSHOP/includes/DatabaseFunctions.php:21
@@ -10777,12 +9751,8 @@ msgid "to set up your price lists"
 msgstr "de mettre en place vos listes de prix"
 
 #: Customers.php:432
-msgid ""
-"In order to create a new customer you must first set up at least one "
-"customer type"
-msgstr ""
-"Afin de créer un nouveau client, vous devez d'abord configurer au moins un "
-"type de client"
+msgid "In order to create a new customer you must first set up at least one customer type"
+msgstr "Afin de créer un nouveau client, vous devez d'abord configurer au moins un type de client"
 
 #: Customers.php:433
 msgid "to set up your customer types"
@@ -10793,9 +9763,7 @@ msgid "Click here to continue"
 msgstr "Cliquez ici pour continuer"
 
 #: Customers.php:459
-msgid ""
-"Up to 10 characters for the customer code. The following characters are "
-"prohibited:"
+msgid "Up to 10 characters for the customer code. The following characters are prohibited:"
 msgstr ""
 
 #: Customers.php:467 Customers.php:775 Customers.php:804 Suppliers.php:693
@@ -10862,12 +9830,8 @@ msgid "Tax Reference"
 msgstr "L'impôt de référence"
 
 #: Customers.php:576
-msgid ""
-"There are no payment terms currently defined - go to the setup tab of the "
-"main menu and set at least one up first"
-msgstr ""
-"Pas de conditions de paiement définies - Saisissez au moins un valeur dans "
-"l'onglet de configuration du menu principal"
+msgid "There are no payment terms currently defined - go to the setup tab of the main menu and set at least one up first"
+msgstr "Pas de conditions de paiement définies - Saisissez au moins un valeur dans l'onglet de configuration du menu principal"
 
 #: Customers.php:580 Customers.php:949 Customers.php:955 PaymentTerms.php:11
 #: PO_Header.php:1089 PrintCustTrans.php:506 PrintCustTrans.php:811
@@ -10878,20 +9842,12 @@ msgid "Payment Terms"
 msgstr "Conditions de réglement"
 
 #: Customers.php:598
-msgid ""
-"There are no credit statuses currently defined - go to the setup tab of the "
-"main menu and set at least one up first"
-msgstr ""
-"Il n'y a pas de crédit statuts actuellement défini - allez à l'onglet de "
-"configuration du menu principal et mettre en place au moins une première"
+msgid "There are no credit statuses currently defined - go to the setup tab of the main menu and set at least one up first"
+msgstr "Il n'y a pas de crédit statuts actuellement défini - allez à l'onglet de configuration du menu principal et mettre en place au moins une première"
 
 #: Customers.php:612
-msgid ""
-"There are no currencies currently defined - go to the setup tab of the main "
-"menu and set at least one up first"
-msgstr ""
-"Il n'y a pas de devises actuellement définie - allez à l'onglet de "
-"configuration du menu principal et mettre en place au moins une première"
+msgid "There are no currencies currently defined - go to the setup tab of the main menu and set at least one up first"
+msgstr "Il n'y a pas de devises actuellement définie - allez à l'onglet de configuration du menu principal et mettre en place au moins une première"
 
 #: Customers.php:621 Customers.php:995 Customers.php:1000
 msgid "Customer Currency"
@@ -10918,8 +9874,7 @@ msgid "Add New Customer"
 msgstr "Ajouter un Nouveau Client"
 
 #: Customers.php:766
-msgid ""
-"The customer code can be up to 10 alpha-numeric characters long or underscore"
+msgid "The customer code can be up to 10 alpha-numeric characters long or underscore"
 msgstr ""
 
 #: Customers.php:1043
@@ -10993,12 +9948,8 @@ msgstr "Voir les transactions"
 
 #: CustomerTransInquiry.php:90 CustWhereAlloc.php:119 SuppWhereAlloc.php:108
 #: Z_CheckAllocs.php:55
-msgid ""
-"The customer transactions for the selected criteria could not be retrieved "
-"because"
-msgstr ""
-"Les opérations avec la clientèle pour les critères sélectionnés n'ont pas pu "
-"être récupérés en raison"
+msgid "The customer transactions for the selected criteria could not be retrieved because"
+msgstr "Les opérations avec la clientèle pour les critères sélectionnés n'ont pas pu être récupérés en raison"
 
 #: CustomerTransInquiry.php:106 CustWhereAlloc.php:147
 #: SupplierTransInquiry.php:118 SuppWhereAlloc.php:135 Z_CheckAllocs.php:64
@@ -11024,14 +9975,11 @@ msgstr "Ajouter / modifier / supprimer types de clients"
 
 #: CustomerTypes.php:35
 msgid "The customer type name description must be 100 characters or less long"
-msgstr ""
-"La description du nom du client type doit être de 100 caractères ou moins "
-"long"
+msgstr "La description du nom du client type doit être de 100 caractères ou moins long"
 
 #: CustomerTypes.php:43
 msgid "The customer type name description must contain at least one character"
-msgstr ""
-"La description du nom du client type doit contenir au moins un caractère"
+msgstr "La description du nom du client type doit contenir au moins un caractère"
 
 #: CustomerTypes.php:56
 msgid "You already have a customer type called"
@@ -11058,39 +10006,24 @@ msgid "has been created"
 msgstr "a été créé"
 
 #: CustomerTypes.php:140
-msgid ""
-"The number of transactions using this customer type could not be retrieved"
-msgstr ""
-"Le nombre de transactions en utilisant ce type de client n'a pas pu être "
-"trouvé"
+msgid "The number of transactions using this customer type could not be retrieved"
+msgstr "Le nombre de transactions en utilisant ce type de client n'a pas pu être trouvé"
 
 #: CustomerTypes.php:145
-msgid ""
-"Cannot delete this type because customer transactions have been created "
-"using this type"
-msgstr ""
-"Impossible de supprimer ce type parce que les transactions des clients ont "
-"été créés à l'aide de ce type"
+msgid "Cannot delete this type because customer transactions have been created using this type"
+msgstr "Impossible de supprimer ce type parce que les transactions des clients ont été créés à l'aide de ce type"
 
 #: CustomerTypes.php:145
 msgid "transactions using this type"
 msgstr "transactions au moyen de ce type"
 
 #: CustomerTypes.php:151
-msgid ""
-"The number of transactions using this Type record could not be retrieved "
-"because"
-msgstr ""
-"Le nombre de transactions en utilisant cette fiche Type n'a pas pu être "
-"récupérés en raison"
+msgid "The number of transactions using this Type record could not be retrieved because"
+msgstr "Le nombre de transactions en utilisant cette fiche Type n'a pas pu être récupérés en raison"
 
 #: CustomerTypes.php:155
-msgid ""
-"Cannot delete this type because customers are currently set up to use this "
-"type"
-msgstr ""
-"Impossible de supprimer ce type parce que les clients sont actuellement mis "
-"en place pour utiliser ce type"
+msgid "Cannot delete this type because customers are currently set up to use this type"
+msgstr "Impossible de supprimer ce type parce que les clients sont actuellement mis en place pour utiliser ce type"
 
 #: CustomerTypes.php:155
 msgid "customers with this type code"
@@ -11164,11 +10097,7 @@ msgid "invoice"
 msgstr "Facture"
 
 #: CustWhereAlloc.php:125 SuppWhereAlloc.php:114
-msgid ""
-"This transaction was a receipt of funds and there can be no allocations of "
-"receipts or credits to a receipt. This inquiry is meant to be used to see "
-"how a payment which is entered as a negative receipt is settled against "
-"credit notes or receipts"
+msgid "This transaction was a receipt of funds and there can be no allocations of receipts or credits to a receipt. This inquiry is meant to be used to see how a payment which is entered as a negative receipt is settled against credit notes or receipts"
 msgstr ""
 
 #: CustWhereAlloc.php:127 SuppWhereAlloc.php:116
@@ -11418,9 +10347,7 @@ msgstr ""
 
 #: Dashboard.php:356 SuppPaymentRun.php:110
 msgid "The details of supplier invoices due could not be retrieved because"
-msgstr ""
-"Les détails des factures fournisseurs en raison n'a pas pu être récupérés en "
-"raison"
+msgstr "Les détails des factures fournisseurs en raison n'a pas pu être récupérés en raison"
 
 #: Dashboard.php:407 SuppPaymentRun.php:225
 msgid "Grand Total Payments Due"
@@ -11518,9 +10445,7 @@ msgstr "Soldes client"
 
 #: DebtorsAtPeriodEnd.php:22
 msgid "Could not get the date of the last day in the period selected"
-msgstr ""
-"Impossible d'obtenir la date de la dernière journée de la période "
-"sélectionnée"
+msgstr "Impossible d'obtenir la date de la dernière journée de la période sélectionnée"
 
 #: DebtorsAtPeriodEnd.php:70
 msgid "The customer details listing has no clients to report on"
@@ -11564,9 +10489,7 @@ msgstr "Cette page ne peut être lu si une ordonnance a été conclu"
 
 #: DeliveryDetails.php:28 DeliveryDetails.php:34
 msgid "To enter an order select customer transactions then sales order entry"
-msgstr ""
-"Pour entrer dans les transactions d'une commande client, puis sélectionnez "
-"l'entrée des commandes de vente"
+msgstr "Pour entrer dans les transactions d'une commande client, puis sélectionnez l'entrée des commandes de vente"
 
 #: DeliveryDetails.php:34
 msgid "This page can only be read if an there are items on the order"
@@ -11574,9 +10497,7 @@ msgstr "Cette page ne peut être lu si un il ya des éléments de la commande"
 
 #: DeliveryDetails.php:61
 msgid "You must enter the person or company to whom delivery should be made"
-msgstr ""
-"Vous devez entrer la personne ou la compagnie à laquelle la livraison doit "
-"être faite"
+msgstr "Vous devez entrer la personne ou la compagnie à laquelle la livraison doit être faite"
 
 #: DeliveryDetails.php:65
 msgid "You should enter the street address in the box provided"
@@ -11624,49 +10545,31 @@ msgstr "il n'y a pas défini les expéditeurs"
 
 #: DeliveryDetails.php:258
 msgid "Please use the link below to set up shipping or freight companies"
-msgstr ""
-"S'il vous plaît utilisez le lien ci-dessous pour créer des entreprises "
-"d'expédition ou de fret"
+msgstr "S'il vous plaît utilisez le lien ci-dessous pour créer des entreprises d'expédition ou de fret"
 
 #: DeliveryDetails.php:258
-msgid ""
-"the system expects the shipping company to be selected or a default freight "
-"company to be used"
-msgstr ""
-"le système attend de la compagnie maritime d'être sélectionnées ou une "
-"entreprise de transport par défaut à utiliser"
+msgid "the system expects the shipping company to be selected or a default freight company to be used"
+msgstr "le système attend de la compagnie maritime d'être sélectionnées ou une entreprise de transport par défaut à utiliser"
 
 #: DeliveryDetails.php:274
-msgid ""
-"You should automatically be forwarded to the entry of recurring order "
-"details page"
-msgstr ""
-"Vous devriez être automatiquement transmis à l'entrée de la commande la page "
-"de détails récurrents"
+msgid "You should automatically be forwarded to the entry of recurring order details page"
+msgstr "Vous devriez être automatiquement transmis à l'entrée de la commande la page de détails récurrents"
 
 #: DeliveryDetails.php:280 DeliveryDetails.php:1194
 msgid "Modify Order Lines"
 msgstr "Modifiez les lignes de cde"
 
 #: DeliveryDetails.php:283
-msgid ""
-"You should automatically be forwarded to the entry of the order line details "
-"page"
-msgstr ""
-"Vous devriez être automatiquement transmis à l'entrée de la page en ligne "
-"pour plus de détails"
+msgid "You should automatically be forwarded to the entry of the order line details page"
+msgstr "Vous devriez être automatiquement transmis à l'entrée de la page en ligne pour plus de détails"
 
 #: DeliveryDetails.php:296
 msgid "The freight charge has been updated"
 msgstr "Les frais de transport a été mis à jour"
 
 #: DeliveryDetails.php:296
-msgid ""
-"Please reconfirm that the order and the freight charges are acceptable and "
-"then confirm the order again if OK"
-msgstr ""
-"S'il vous plaît confirmer que la commande et les frais de transport sont "
-"acceptables, puis de confirmer l'ordonnance de nouveau si OK"
+msgid "Please reconfirm that the order and the freight charges are acceptable and then confirm the order again if OK"
+msgstr "S'il vous plaît confirmer que la commande et les frais de transport sont acceptables, puis de confirmer l'ordonnance de nouveau si OK"
 
 #: DeliveryDetails.php:296
 msgid "The new freight cost is"
@@ -11747,8 +10650,7 @@ msgstr "L'ordre ne peut pas être mis à jour car"
 
 #: DeliveryDetails.php:795
 msgid "The SQL that was used to modify the order line and failed was"
-msgstr ""
-"Le SQL qui a été utilisé pour modifier la ligne de commande et n'a pas été"
+msgstr "Le SQL qui a été utilisé pour modifier la ligne de commande et n'a pas été"
 
 #: DeliveryDetails.php:796
 msgid "The updated order line cannot be modified because"
@@ -12009,11 +10911,8 @@ msgid "Discount Categories Maintenance"
 msgstr "Gestion des Catégories de Remises"
 
 #: DiscountCategories.php:38
-msgid ""
-"The stock item entered must be set up as either a manufactured or purchased "
-"or assembly item"
-msgstr ""
-"Seuls les articles fabriqués, achetés ou assemblés peuvent être entrés ici"
+msgid "The stock item entered must be set up as either a manufactured or purchased or assembly item"
+msgstr "Seuls les articles fabriqués, achetés ou assemblés peuvent être entrés ici"
 
 #: DiscountCategories.php:46
 msgid "The discount category"
@@ -12040,9 +10939,7 @@ msgid "Failed to retrieve stock category data"
 msgstr ""
 
 #: DiscountCategories.php:71
-msgid ""
-"There are no stock defined for this stock category, you must define stock "
-"for it first"
+msgid "There are no stock defined for this stock category, you must define stock for it first"
 msgstr ""
 
 #: DiscountCategories.php:85 DiscountCategories.php:115 DiscountMatrix.php:115
@@ -12059,9 +10956,7 @@ msgid "Enter Stock Code"
 msgstr "Entrez le code de stock"
 
 #: DiscountCategories.php:143
-msgid ""
-"Enter the stock code of the item in this discount category up to 20 alpha-"
-"numeric characters"
+msgid "Enter the stock code of the item in this discount category up to 20 alpha-numeric characters"
 msgstr ""
 
 #: DiscountCategories.php:144
@@ -12111,13 +11006,8 @@ msgid "There are currently no discount categories defined"
 msgstr "Aucune catégorie de remise actuellement définie"
 
 #: DiscountCategories.php:243
-msgid ""
-"Enter a two character abbreviation for the discount category and the stock "
-"code to which this category will apply to. Discount rules can then be "
-"applied to this discount category"
-msgstr ""
-"Entrer une abréiation de 2 symboles pour la catégorie de remise, et le code "
-"Article auquel cette catégorie s'appliquera."
+msgid "Enter a two character abbreviation for the discount category and the stock code to which this category will apply to. Discount rules can then be applied to this discount category"
+msgstr "Entrer une abréiation de 2 symboles pour la catégorie de remise, et le code Article auquel cette catégorie s'appliquera."
 
 #: DiscountCategories.php:253
 msgid "Update discount category for"
@@ -12156,9 +11046,7 @@ msgid "The discount rate must be entered as a positive number"
 msgstr "Le Taux de Remise doit être un nombre positif"
 
 #: DiscountMatrix.php:42
-msgid ""
-"The discount rate applicable for this record is either less than 0% or "
-"greater than 100%"
+msgid "The discount rate applicable for this record is either less than 0% or greater than 100%"
 msgstr ""
 
 #: DiscountMatrix.php:42
@@ -12183,9 +11071,7 @@ msgid "Quantity Break"
 msgstr "Quantité"
 
 #: DiscountMatrix.php:136
-msgid ""
-"The discount to apply to orders where the quantity exceeds the specified "
-"quantity"
+msgid "The discount to apply to orders where the quantity exceeds the specified quantity"
 msgstr ""
 
 #: DiscountMatrix.php:174 PriceMatrix.php:284
@@ -12198,11 +11084,8 @@ msgid "EDI Message Format"
 msgstr "Format du message EDI"
 
 #: EDIMessageFormat.php:42
-msgid ""
-"There was an error inserting the default template invoice message records for"
-msgstr ""
-"Il y avait une erreur d'insérer les enregistrements par défaut message "
-"modèle de facture pour les"
+msgid "There was an error inserting the default template invoice message records for"
+msgstr "Il y avait une erreur d'insérer les enregistrements par défaut message modèle de facture pour les"
 
 #: EDIMessageFormat.php:61
 msgid "Message line updated"
@@ -12299,12 +11182,8 @@ msgid "from the message line"
 msgstr "à partir de la ligne de message"
 
 #: EDIProcessOrders.php:113
-msgid ""
-"This message processing has been aborted and separate advice will be "
-"required from the customer to obtain details of the order"
-msgstr ""
-"Ce traitement de messages a été abandonnée et les conseils distincte est "
-"requise par le client pour obtenir les détails de la commande"
+msgid "This message processing has been aborted and separate advice will be required from the customer to obtain details of the order"
+msgstr "Ce traitement de messages a été abandonnée et les conseils distincte est requise par le client pour obtenir les détails de la commande"
 
 #: EDIProcessOrders.php:118
 msgid "The segment tag"
@@ -12427,11 +11306,8 @@ msgid "Response Code"
 msgstr "Réponse Code"
 
 #: EDIProcessOrders.php:224
-msgid ""
-"Please acknowledge to customer with detail and changes made to the order"
-msgstr ""
-"S'il vous plaît reconnaître au client avec le détail et les modifications "
-"apportées à la commande"
+msgid "Please acknowledge to customer with detail and changes made to the order"
+msgstr "S'il vous plaît reconnaître au client avec le détail et les modifications apportées à la commande"
 
 #: EDIProcessOrders.php:227
 msgid "Please acknowledge to customer the receipt of message"
@@ -12439,8 +11315,7 @@ msgstr "S'il vous plaît reconnaître au client la réception de message"
 
 #: EDIProcessOrders.php:230
 msgid "Please acknowledge to customer any changes to the order"
-msgstr ""
-"S'il vous plaît reconnaître au client toute modification de la commande"
+msgstr "S'il vous plaît reconnaître au client toute modification de la commande"
 
 #: EDIProcessOrders.php:233
 msgid "No acknowledgement to customer is required"
@@ -12493,11 +11368,8 @@ msgid "Payment will be effected by a direct payment for this order"
 msgstr "Le paiement sera effectué par un paiement direct pour cette commande"
 
 #: EDIProcessOrders.php:300
-msgid ""
-"This order to be settled in accordance with the normal account trading terms"
-msgstr ""
-"Cet ordre doit être réglé conformément aux conditions normales de "
-"négociation compte"
+msgid "This order to be settled in accordance with the normal account trading terms"
+msgstr "Cet ordre doit être réglé conformément aux conditions normales de négociation compte"
 
 #: EDIProcessOrders.php:303
 msgid "The goods on this order"
@@ -12521,15 +11393,11 @@ msgstr "Le paiement sera effectué par billet à ordre"
 
 #: EDIProcessOrders.php:310
 msgid "Payment will be effected by a bill drawn by the creditor on the debtor"
-msgstr ""
-"Le paiement sera effectué par un projet de loi élaboré par le créancier au "
-"débiteur"
+msgstr "Le paiement sera effectué par un projet de loi élaboré par le créancier au débiteur"
 
 #: EDIProcessOrders.php:312
 msgid "Payment terms are defined in the Commercial Account Summary Section"
-msgstr ""
-"Les modalités de paiement sont définis dans la section commerciale Résumé du "
-"compte"
+msgstr "Les modalités de paiement sont définis dans la section commerciale Résumé du compte"
 
 #: EDIProcessOrders.php:316
 msgid "Payment will be posted through the ordinary mail system"
@@ -12548,12 +11416,8 @@ msgid "Buying group conditions apply"
 msgstr "groupe à des conditions d'achat s'appliquent"
 
 #: EDIProcessOrders.php:332
-msgid ""
-"Cancel the order if complete delivery is not possible on the requested date "
-"or time"
-msgstr ""
-"Annuler la commande si la livraison complète n'est pas possible à la date "
-"demandée ou à temps"
+msgid "Cancel the order if complete delivery is not possible on the requested date or time"
+msgstr "Annuler la commande si la livraison complète n'est pas possible à la date demandée ou à temps"
 
 #: EDIProcessOrders.php:335
 msgid "Delivery subject to final authorisation"
@@ -12614,20 +11478,12 @@ msgid "Authorisation"
 msgstr "Autorisation"
 
 #: EDIProcessOrders.php:418
-msgid ""
-"The Buyer reference was specified as an EAN International Article Numbering "
-"Association code"
-msgstr ""
-"La référence des acheteurs a été spécifié comme un code EAN International "
-"Article Numbering Association"
+msgid "The Buyer reference was specified as an EAN International Article Numbering Association code"
+msgstr "La référence des acheteurs a été spécifié comme un code EAN International Article Numbering Association"
 
 #: EDIProcessOrders.php:418
-msgid ""
-"Unfortunately the field EDIReference of any of the customers currently set "
-"up to receive EDI orders does not match with the code"
-msgstr ""
-"Malheureusement le domaine EDIReference de l'un des clients actuellement mis "
-"en place pour recevoir des commandes EDI ne correspond pas au code"
+msgid "Unfortunately the field EDIReference of any of the customers currently set up to receive EDI orders does not match with the code"
+msgstr "Malheureusement le domaine EDIReference de l'un des clients actuellement mis en place pour recevoir des commandes EDI ne correspond pas au code"
 
 #: EDIProcessOrders.php:418 EDIProcessOrders.php:436
 msgid "used in this message"
@@ -12638,12 +11494,8 @@ msgid "So that is the end of the road for this message"
 msgstr "C'est donc la fin de la route pour ce message"
 
 #: EDIProcessOrders.php:436
-msgid ""
-"The supplier reference was specified as an EAN International Article "
-"Numbering Association code"
-msgstr ""
-"La référence fournisseur a été spécifié comme un code EAN International "
-"Article Numbering Association"
+msgid "The supplier reference was specified as an EAN International Article Numbering Association code"
+msgstr "La référence fournisseur a été spécifié comme un code EAN International Article Numbering Association"
 
 #: EDIProcessOrders.php:436
 msgid "Unfortunately the company EDIReference"
@@ -12731,12 +11583,8 @@ msgid "via ftp to"
 msgstr "via FTP"
 
 #: EDISendInvoices.php:262 EDISendInvoices_Reece.php:355
-msgid ""
-"Cannot create EDI message since there is no EDI INVOIC message template set "
-"up for"
-msgstr ""
-"Impossible de créer un Message EDI car il n'y a pas de modèle de Message EDI "
-"INVOIC paramétré pour"
+msgid "Cannot create EDI message since there is no EDI INVOIC message template set up for"
+msgstr "Impossible de créer un Message EDI car il n'y a pas de modèle de Message EDI INVOIC paramétré pour"
 
 #: EDISendInvoices_Reece.php:125
 msgid "There was a problem retrieving the ship to details because"
@@ -12752,8 +11600,7 @@ msgstr "Sélectionner la cde à imprimer"
 
 #: EmailConfirmation.php:15 PrintCustOrder_generic.php:16 PrintCustOrder.php:16
 msgid "Select an Order Number to Print before calling this page"
-msgstr ""
-"Sélectionner un numéro de commande à imprimer avant d'appeler cette page"
+msgstr "Sélectionner un numéro de commande à imprimer avant d'appeler cette page"
 
 #: EmailConfirmation.php:23 EmailConfirmation.php:96 EmailConfirmation.php:130
 #: PrintCustOrder_generic.php:24 PrintCustOrder_generic.php:96
@@ -12771,10 +11618,8 @@ msgstr "Cde complétée"
 
 #: EmailConfirmation.php:42 FTP_RadioBeacon.php:171
 #: PrintCustOrder_generic.php:39 PrintCustOrder.php:39
-msgid ""
-"There was a problem retrieving the order header details for Order Number"
-msgstr ""
-"Il y avait un problème à récuperer les détails d'en-tête de la commande no "
+msgid "There was a problem retrieving the order header details for Order Number"
+msgstr "Il y avait un problème à récuperer les détails d'en-tête de la commande no "
 
 #: EmailConfirmation.php:82 EmailConfirmation.php:116
 #: PrintCustOrder_generic.php:86 PrintCustOrder_generic.php:114
@@ -12804,12 +11649,8 @@ msgstr "Il a été imprimé sur"
 
 #: EmailConfirmation.php:118 PrintCustOrder_generic.php:119
 #: PrintCustOrder.php:117
-msgid ""
-"This check is there to ensure that duplicate packing slips are not produced "
-"and dispatched more than once to the customer"
-msgstr ""
-"Cette vérification est là pour veiller à ce que les bordereaux d'emballage "
-"double ne sont pas produites et expédiées plus d'une fois pour le client"
+msgid "This check is there to ensure that duplicate packing slips are not produced and dispatched more than once to the customer"
+msgstr "Cette vérification est là pour veiller à ce que les bordereaux d'emballage double ne sont pas produites et expédiées plus d'une fois pour le client"
 
 #: EmailConfirmation.php:120 PrintCustOrder_generic.php:121
 #: PrintCustOrder_generic.php:122 PrintCustOrder.php:119 PrintCustOrder.php:120
@@ -12883,26 +11724,16 @@ msgid "to email the customer transaction"
 msgstr "envoyer la transaction à la clientèle"
 
 #: EmailCustTrans.php:26
-msgid ""
-"The transaction should have been emailed off. If this does not happen "
-"(perhaps the browser does not support META Refresh)"
-msgstr ""
-"La transaction devrait avoir été envoyé au large. Si ce n'est pas le cas "
-"(peut-être le navigateur ne supporte pas META Refresh)"
+msgid "The transaction should have been emailed off. If this does not happen (perhaps the browser does not support META Refresh)"
+msgstr "La transaction devrait avoir été envoyé au large. Si ce n'est pas le cas (peut-être le navigateur ne supporte pas META Refresh)"
 
 #: EmailCustTrans.php:32
-msgid ""
-"The email address does not appear to be a valid email address. The "
-"transaction was not emailed"
-msgstr ""
-"L'adresse email ne semble pas être une adresse email valide. La transaction "
-"n'a pas été envoyé par courriel"
+msgid "The email address does not appear to be a valid email address. The transaction was not emailed"
+msgstr "L'adresse email ne semble pas être une adresse email valide. La transaction n'a pas été envoyé par courriel"
 
 #: EmailCustTrans.php:54
 msgid "There was a problem retrieving the contact details for the customer"
-msgstr ""
-"Problème lors de la récupération des informations concernant le Contact "
-"Client"
+msgstr "Problème lors de la récupération des informations concernant le Contact Client"
 
 #: EmailCustTrans.php:69 PO_PDFPurchOrder.php:449
 msgid "OK"
@@ -13033,9 +11864,7 @@ msgid "webERP User"
 msgstr ""
 
 #: Employees.php:338
-msgid ""
-"Select the employee's system user account so when the user logs in to enter "
-"a time sheet the system knows the employee record to use"
+msgid "Select the employee's system user account so when the user logs in to enter a time sheet the system knows the employee record to use"
 msgstr ""
 
 #: Employees.php:340 Employees.php:342
@@ -13059,16 +11888,11 @@ msgid "Factor Companies"
 msgstr "Les entreprises Facteur"
 
 #: Factors.php:37
-msgid ""
-"The factoring company name must be entered and be forty characters or less "
-"long"
-msgstr ""
-"Le nom de la société d'affacturage doit être inscrit et être quarante "
-"caractères ou moins long"
+msgid "The factoring company name must be entered and be forty characters or less long"
+msgstr "Le nom de la société d'affacturage doit être inscrit et être quarante caractères ou moins long"
 
 #: Factors.php:40
-msgid ""
-"The email address entered does not appear to be a valid email address format"
+msgid "The email address entered does not appear to be a valid email address format"
 msgstr "L'adresse courriel n'est pas correcte"
 
 #: Factors.php:45
@@ -13098,8 +11922,7 @@ msgstr "La société d'affacturage ne pouvait pas être mis à jour car"
 
 #: Factors.php:101
 msgid "The SQL that was used to update the factor but failed was"
-msgstr ""
-"Le SQL qui a été utilisé pour mettre à jour le facteur, mais n'a pas été"
+msgstr "Le SQL qui a été utilisé pour mettre à jour le facteur, mais n'a pas été"
 
 #: Factors.php:104
 msgid "The factoring company record for"
@@ -13107,9 +11930,7 @@ msgstr "Le dossier société d'affacturage pour les"
 
 #: Factors.php:132
 msgid "Cannot delete this factor because there are suppliers using them"
-msgstr ""
-"Impossible de supprimer ce facteur parce qu'il ya des fournisseurs qui les "
-"utilisent"
+msgstr "Impossible de supprimer ce facteur parce qu'il ya des fournisseurs qui les utilisent"
 
 #: Factors.php:133
 msgid "suppliers using this factor company"
@@ -13142,17 +11963,11 @@ msgstr "Mise à jour des facteurs"
 
 #: Factors.php:265 Suppliers.php:1201
 msgid "There is no second warning if you hit the delete button below"
-msgstr ""
-"Il n'y a pas d'autre avertissement si vous appuyez le bouton de suppression "
-"ci-dessous"
+msgstr "Il n'y a pas d'autre avertissement si vous appuyez le bouton de suppression ci-dessous"
 
 #: Factors.php:265
-msgid ""
-"However checks will be made to ensure there are no suppliers are using this "
-"factor before the deletion is processed"
-msgstr ""
-"Cependant des vérifications seront effectuées pour s'assurer qu'il n'y a pas "
-"de fournisseurs en utilisant ce facteur avant que la suppression est traitée"
+msgid "However checks will be made to ensure there are no suppliers are using this factor before the deletion is processed"
+msgstr "Cependant des vérifications seront effectuées pour s'assurer qu'il n'y a pas de fournisseurs en utilisant ce facteur avant que la suppression est traitée"
 
 #: Factors.php:267
 msgid "Delete Factor"
@@ -13194,53 +12009,27 @@ msgstr "Catégories d'actifs fixes"
 
 #: FixedAssetCategories.php:39
 msgid "The Fixed Asset Category code must be six characters or less long"
-msgstr ""
-"Le Fixed Asset Catégorie code doit être de six caractères ou moins long"
+msgstr "Le Fixed Asset Catégorie code doit être de six caractères ou moins long"
 
 #: FixedAssetCategories.php:42
-msgid ""
-"The Fixed Asset Category code must be at least 1 character but less than six "
-"characters long"
-msgstr ""
-"Le Fixed Asset Catégorie code doit être au moins 1 caractère, mais moins de "
-"six caractères"
+msgid "The Fixed Asset Category code must be at least 1 character but less than six characters long"
+msgstr "Le Fixed Asset Catégorie code doit être au moins 1 caractère, mais moins de six caractères"
 
 #: FixedAssetCategories.php:45
-msgid ""
-"The Fixed Asset Category description must be twenty characters or less long"
-msgstr ""
-"Le Fixed Asset Catégorie description doit être vingt caractères ou moins long"
+msgid "The Fixed Asset Category description must be twenty characters or less long"
+msgstr "Le Fixed Asset Catégorie description doit être vingt caractères ou moins long"
 
 #: FixedAssetCategories.php:55
-msgid ""
-"The accounts selected to post cost or accumulated depreciation to cannot be "
-"either of the debtors control account, creditors control account or GRN "
-"suspense accounts"
-msgstr ""
-"Les comptes sélectionnés afin d'envoyer un coût ou à l'amortissement cumulé "
-"ne peut être ni du compte de contrôle des débiteurs, des comptes de contrôle "
-"des créanciers ou des comptes d'attente GRN"
+msgid "The accounts selected to post cost or accumulated depreciation to cannot be either of the debtors control account, creditors control account or GRN suspense accounts"
+msgstr "Les comptes sélectionnés afin d'envoyer un coût ou à l'amortissement cumulé ne peut être ni du compte de contrôle des débiteurs, des comptes de contrôle des créanciers ou des comptes d'attente GRN"
 
 #: FixedAssetCategories.php:71
-msgid ""
-"The asset cost account selected is a bank account - bank accounts are "
-"protected from having any other postings made to them. Select another "
-"balance sheet account for the asset cost"
-msgstr ""
-"Le coût de l'actif compte sélectionné est un compte bancaire - les comptes "
-"bancaires sont protégés contre toute ayant d'autres affectations qui leur "
-"sont faites. Sélectionnez un autre compte du bilan pour le coût de l'actif"
+msgid "The asset cost account selected is a bank account - bank accounts are protected from having any other postings made to them. Select another balance sheet account for the asset cost"
+msgstr "Le coût de l'actif compte sélectionné est un compte bancaire - les comptes bancaires sont protégés contre toute ayant d'autres affectations qui leur sont faites. Sélectionnez un autre compte du bilan pour le coût de l'actif"
 
 #: FixedAssetCategories.php:75
-msgid ""
-"The accumulated depreciation account selected is a bank account - bank "
-"accounts are protected from having any other postings made to them. Select "
-"another balance sheet account for the asset accumulated depreciation"
-msgstr ""
-"Le compte de l'amortissement cumulé sélectionné est un compte bancaire - les "
-"comptes bancaires sont protégés contre toute avoir d'autres affectations qui "
-"leur sont faites. Sélectionnez un autre compte du bilan de l'actif du cumul "
-"des amortissements"
+msgid "The accumulated depreciation account selected is a bank account - bank accounts are protected from having any other postings made to them. Select another balance sheet account for the asset accumulated depreciation"
+msgstr "Le compte de l'amortissement cumulé sélectionné est un compte bancaire - les comptes bancaires sont protégés contre toute avoir d'autres affectations qui leur sont faites. Sélectionnez un autre compte du bilan de l'actif du cumul des amortissements"
 
 #: FixedAssetCategories.php:93
 msgid "Could not update the fixed asset category"
@@ -13259,12 +12048,8 @@ msgid "A new fixed asset category record has been added for"
 msgstr "Un nouveau record fixe catégorie d'actifs a été ajoutée pour"
 
 #: FixedAssetCategories.php:135
-msgid ""
-"Cannot delete this fixed asset category because fixed assets have been "
-"created using this category"
-msgstr ""
-"Impossible de supprimer cette catégorie d'immobilisations parce que les "
-"actifs fixes ont été créés à l'aide de cette catégorie"
+msgid "Cannot delete this fixed asset category because fixed assets have been created using this category"
+msgstr "Impossible de supprimer cette catégorie d'immobilisations parce que les actifs fixes ont été créés à l'aide de cette catégorie"
 
 #: FixedAssetCategories.php:136
 msgid "fixed assets referring to this category code"
@@ -13296,14 +12081,8 @@ msgstr "GL DEPN Accum"
 
 #: FixedAssetCategories.php:182
 #, php-format
-msgid ""
-"Are you sure you wish to delete this fixed asset category? Additional checks "
-"will be performed before actual deletion to ensure data integrity is not "
-"compromised."
-msgstr ""
-"Etes-vous sûr de vouloir supprimer cette catégorie d'immobilisations? Des "
-"contrôles supplémentaires seront effectués avant la suppression effective "
-"pour garantir l'intégrité des données ne soit pas compromise."
+msgid "Are you sure you wish to delete this fixed asset category? Additional checks will be performed before actual deletion to ensure data integrity is not compromised."
+msgstr "Etes-vous sûr de vouloir supprimer cette catégorie d'immobilisations? Des contrôles supplémentaires seront effectués avant la suppression effective pour garantir l'intégrité des données ne soit pas compromise."
 
 #: FixedAssetCategories.php:203
 msgid "Show All Fixed Asset Categories"
@@ -13316,8 +12095,7 @@ msgid "Category Code"
 msgstr "Code Catégorie"
 
 #: FixedAssetCategories.php:246
-msgid ""
-"Enter the asset category code. Up to 6 alpha-numeric characters are allowed"
+msgid "Enter the asset category code. Up to 6 alpha-numeric characters are allowed"
 msgstr ""
 
 #: FixedAssetCategories.php:275
@@ -13329,9 +12107,7 @@ msgid "Fixed Asset Cost GL Code"
 msgstr "Correction Code coût de l'actif GL"
 
 #: FixedAssetCategories.php:279
-msgid ""
-"Select the general ledger account where the cost of assets of this category "
-"should be posted to. Only balance sheet accounts can be selected"
+msgid "Select the general ledger account where the cost of assets of this category should be posted to. Only balance sheet accounts can be selected"
 msgstr ""
 
 #: FixedAssetCategories.php:292
@@ -13339,9 +12115,7 @@ msgid "Profit and Loss Depreciation GL Code"
 msgstr "Profit et Code Amortissement Perte GL"
 
 #: FixedAssetCategories.php:293
-msgid ""
-"Select the general ledger account where the depreciation of assets of this "
-"category should be posted to. Only profit and loss accounts can be selected"
+msgid "Select the general ledger account where the depreciation of assets of this category should be posted to. Only profit and loss accounts can be selected"
 msgstr ""
 
 #: FixedAssetCategories.php:307
@@ -13349,10 +12123,7 @@ msgid "Profit or Loss on Disposal GL Code"
 msgstr ""
 
 #: FixedAssetCategories.php:308
-msgid ""
-"Select the general ledger account where the profit or loss on disposal on "
-"assets of this category should be posted to. Only profit and loss accounts "
-"can be selected"
+msgid "Select the general ledger account where the profit or loss on disposal on assets of this category should be posted to. Only profit and loss accounts can be selected"
 msgstr ""
 
 #: FixedAssetCategories.php:321
@@ -13360,10 +12131,7 @@ msgid "Balance Sheet Accumulated Depreciation GL Code"
 msgstr "Bilan cumulé Code GL Amortissements"
 
 #: FixedAssetCategories.php:322
-msgid ""
-"Select the general ledger account where the accumulated depreciation on "
-"assets of this category should be posted to. Only balance sheet accounts can "
-"be selected"
+msgid "Select the general ledger account where the accumulated depreciation on assets of this category should be posted to. Only balance sheet accounts can be selected"
 msgstr ""
 
 #: FixedAssetDepreciation.php:4
@@ -13375,13 +12143,8 @@ msgid "The date is expected to be in the format"
 msgstr "Format des dates"
 
 #: FixedAssetDepreciation.php:78
-msgid ""
-"No depreciation will be committed as the processing date is beyond the "
-"current date. The depreciation run can only be run for periods prior to today"
-msgstr ""
-"Aucun amortissement sera engagée que la date de traitement est au-delà de la "
-"date du jour. La piste de l'amortissement ne peut être exécuté pour les "
-"périodes antérieures à aujourd'hui"
+msgid "No depreciation will be committed as the processing date is beyond the current date. The depreciation run can only be run for periods prior to today"
+msgstr "Aucun amortissement sera engagée que la date de traitement est au-delà de la date du jour. La piste de l'amortissement ne peut être exécuté pour les périodes antérieures à aujourd'hui"
 
 #: FixedAssetDepreciation.php:89 FixedAssetRegister.php:88
 #: FixedAssetRegister.php:366 FixedAssetTransfer.php:160
@@ -13446,39 +12209,27 @@ msgstr ""
 
 #: FixedAssetDepreciation.php:191
 msgid "Cannot insert a depreciation GL entry for the depreciation because"
-msgstr ""
-"Impossible d'insérer une entrée de GL amortissement pour la dépréciation, car"
+msgstr "Impossible d'insérer une entrée de GL amortissement pour la dépréciation, car"
 
 #: FixedAssetDepreciation.php:192 GLJournal.php:280 GLJournal.php:303
 msgid "The SQL that failed to insert the GL Trans record was"
 msgstr "Le SQL qui ont échoué à insérer l'enregistrement GL Trans a été"
 
 #: FixedAssetDepreciation.php:228
-msgid ""
-"Cannot insert a fixed asset transaction entry for the depreciation because"
-msgstr ""
-"Impossible d'insérer une entrée de capital fixe de transaction pour la "
-"dépréciation, car"
+msgid "Cannot insert a fixed asset transaction entry for the depreciation because"
+msgstr "Impossible d'insérer une entrée de capital fixe de transaction pour la dépréciation, car"
 
 #: FixedAssetDepreciation.php:229
 msgid "The SQL that failed to insert the fixed asset transaction record was"
-msgstr ""
-"Le SQL qui ont échoué à insérer l'enregistrement des immobilisations "
-"transaction a été"
+msgstr "Le SQL qui ont échoué à insérer l'enregistrement des immobilisations transaction a été"
 
 #: FixedAssetDepreciation.php:235
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"accumulated depreciation could not be updated:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset accumulated depreciation could not be updated:"
 msgstr "Erreur critique!"
 
 #: FixedAssetDepreciation.php:236
-msgid ""
-"The following SQL was used to attempt the update the accumulated "
-"depreciation of the asset was:"
-msgstr ""
-"Le SQL suivante a été utilisée pour tenter la mise à jour le cumul des "
-"amortissements de l'actif a été:"
+msgid "The following SQL was used to attempt the update the accumulated depreciation of the asset was:"
+msgstr "Le SQL suivante a été utilisée pour tenter la mise à jour le cumul des amortissements de l'actif a été:"
 
 #: FixedAssetDepreciation.php:249 SalesByTypePeriodInquiry.php:555
 #: SalesCategoryPeriodInquiry.php:198 SalesTopCustomersInquiry.php:248
@@ -13526,21 +12277,12 @@ msgid "Something is wrong with uploading a file"
 msgstr "Quelque chose ne va pas avec le téléchargement d'un fichier"
 
 #: FixedAssetItems.php:85
-msgid ""
-"The asset description must be entered and be fifty characters or less long. "
-"It cannot be a zero length string either, a description is required"
-msgstr ""
-"La description des actifs doit être inscrit et être cinquantaine de "
-"personnages ou moins long. Il ne peut pas être une chaîne de longueur zéro "
-"soit, une description est nécessaire"
+msgid "The asset description must be entered and be fifty characters or less long. It cannot be a zero length string either, a description is required"
+msgstr "La description des actifs doit être inscrit et être cinquantaine de personnages ou moins long. Il ne peut pas être une chaîne de longueur zéro soit, une description est nécessaire"
 
 #: FixedAssetItems.php:91
-msgid ""
-"The asset long description cannot be a zero length string, a long "
-"description is required"
-msgstr ""
-"La description des actifs à long ne peut pas être une chaîne de longueur "
-"zéro, une longue description est nécessaire"
+msgid "The asset long description cannot be a zero length string, a long description is required"
+msgstr "La description des actifs à long ne peut pas être une chaîne de longueur zéro, une longue description est nécessaire"
 
 #: FixedAssetItems.php:98 StockClone.php:176 Stocks.php:178
 #: Z_ImportStocks.php:131
@@ -13548,17 +12290,11 @@ msgid "The barcode must be 20 characters or less long"
 msgstr "Le code barre ne peut avoir plus de 20 symboles"
 
 #: FixedAssetItems.php:105
-msgid ""
-"There are no asset categories defined. All assets must belong to a valid "
-"category,"
-msgstr ""
-"Il n'y a pas de catégories d'actifs définies. Tous les actifs doivent "
-"appartenir à une catégorie valide,"
+msgid "There are no asset categories defined. All assets must belong to a valid category,"
+msgstr "Il n'y a pas de catégories d'actifs définies. Tous les actifs doivent appartenir à une catégorie valide,"
 
 #: FixedAssetItems.php:111
-msgid ""
-"There are no asset locations defined. All assets must belong to a valid "
-"location,"
+msgid "There are no asset locations defined. All assets must belong to a valid location,"
 msgstr ""
 
 #: FixedAssetItems.php:120 Z_ImportFixedAssets.php:135
@@ -13566,12 +12302,8 @@ msgid "The depreciation rate is expected to be a number between 0 and 100"
 msgstr "Le taux d'amortissement devrait être un nombre entre 0 et 100"
 
 #: FixedAssetItems.php:125
-msgid ""
-"Numbers less than 1 are interpreted as less than 1%. The depreciation rate "
-"should be entered as a number between 0 and 100"
-msgstr ""
-"Nombres inférieurs à 1 sont interprétés comme moins de 1%. Le taux "
-"d'amortissement doit être entré comme un nombre entre 0 et 100"
+msgid "Numbers less than 1 are interpreted as less than 1%. The depreciation rate should be entered as a number between 0 and 100"
+msgstr "Nombres inférieurs à 1 sont interprétés comme moins de 1%. Le taux d'amortissement doit être entré comme un nombre entre 0 et 100"
 
 #: FixedAssetItems.php:171 FixedAssetItems.php:191 FixedAssetItems.php:211
 #: FixedAssetItems.php:231
@@ -13581,9 +12313,7 @@ msgstr "changement de catégorie"
 #: FixedAssetItems.php:174 FixedAssetItems.php:194 FixedAssetItems.php:214
 #: FixedAssetItems.php:234
 msgid "Cannot insert a GL entry for the change of asset category because"
-msgstr ""
-"Impossible d'insérer une entrée de GL pour le changement de catégorie "
-"d'actifs en raison"
+msgstr "Impossible d'insérer une entrée de GL pour le changement de catégorie d'actifs en raison"
 
 #: FixedAssetItems.php:175 FixedAssetItems.php:195 FixedAssetItems.php:215
 #: FixedAssetItems.php:235 FixedAssetItems.php:345 FixedAssetItems.php:365
@@ -13614,40 +12344,23 @@ msgstr "Le SQL qui a été utilisé pour ajouter l'élément d'actif n'a pas ét
 
 #: FixedAssetItems.php:280
 msgid "The new asset has been added to the database with an asset code of:"
-msgstr ""
-"Le nouvel atout a été ajouté à la base de données avec un code d'actif de:"
+msgstr "Le nouvel atout a été ajouté à la base de données avec un code d'actif de:"
 
 #: FixedAssetItems.php:290 StockClone.php:577 Stocks.php:774
 msgid "Validation failed, no updates or deletes took place"
-msgstr ""
-"La validation ne marche pas, aucune mise à jour ou suppression ne peut être "
-"réalisée"
+msgstr "La validation ne marche pas, aucune mise à jour ou suppression ne peut être réalisée"
 
 #: FixedAssetItems.php:309
-msgid ""
-"The asset still has a net book value - only assets with a zero net book "
-"value can be deleted"
-msgstr ""
-"L'actif a encore une valeur comptable nette - seuls les actifs ayant une "
-"valeur comptable nette de zéro peut être supprimé"
+msgid "The asset still has a net book value - only assets with a zero net book value can be deleted"
+msgstr "L'actif a encore une valeur comptable nette - seuls les actifs ayant une valeur comptable nette de zéro peut être supprimé"
 
 #: FixedAssetItems.php:314
-msgid ""
-"The asset has transactions associated with it. The asset can only be deleted "
-"when the fixed asset transactions are purged, otherwise the integrity of "
-"fixed asset reports may be compromised"
-msgstr ""
-"L'actif a des opérations qui y sont associés. L'actif ne peut être supprimé "
-"lorsque les transactions d'actifs fixes sont purgés, sinon l'intégrité des "
-"rapports des immobilisations peut être compromise"
+msgid "The asset has transactions associated with it. The asset can only be deleted when the fixed asset transactions are purged, otherwise the integrity of fixed asset reports may be compromised"
+msgstr "L'actif a des opérations qui y sont associés. L'actif ne peut être supprimé lorsque les transactions d'actifs fixes sont purgés, sinon l'intégrité des rapports des immobilisations peut être compromise"
 
 #: FixedAssetItems.php:319
-msgid ""
-"There is a purchase order set up for this asset. The purchase order line "
-"must be deleted first"
-msgstr ""
-"Il ya un ordre d'achat mis en place pour cet actif. La ligne de commande "
-"doit être d'abord supprimé"
+msgid "There is a purchase order set up for this asset. The purchase order line must be deleted first"
+msgstr "Il ya un ordre d'achat mis en place pour cet actif. La ligne de commande doit être d'abord supprimé"
 
 #: FixedAssetItems.php:341 FixedAssetItems.php:361
 msgid "Delete asset"
@@ -13655,16 +12368,11 @@ msgstr "Supprimer des actifs"
 
 #: FixedAssetItems.php:344
 msgid "Cannot insert a GL entry for the deletion of the asset because"
-msgstr ""
-"Impossible d'insérer une entrée de GL pour la suppression de l'actif parce"
+msgstr "Impossible d'insérer une entrée de GL pour la suppression de l'actif parce"
 
 #: FixedAssetItems.php:364
-msgid ""
-"Cannot insert a GL entry for the reversal of accumulated depreciation on "
-"deletion of the asset because"
-msgstr ""
-"Impossible d'insérer une entrée de GL pour la reprise de l'amortissement "
-"cumulé sur la suppression de l'actif parce"
+msgid "Cannot insert a GL entry for the reversal of accumulated depreciation on deletion of the asset because"
+msgstr "Impossible d'insérer une entrée de GL pour la reprise de l'amortissement cumulé sur la suppression de l'actif parce"
 
 #: FixedAssetItems.php:371
 msgid "Could not delete the asset record"
@@ -13700,9 +12408,7 @@ msgid "long"
 msgstr "longue"
 
 #: FixedAssetItems.php:491
-msgid ""
-"Enter the lond description of the asset including specs etc. Up to 255 "
-"characters are allowed."
+msgid "Enter the lond description of the asset including specs etc. Up to 255 characters are allowed."
 msgstr ""
 
 #: FixedAssetItems.php:497 SalesCategories.php:386 Stocks.php:1085
@@ -13819,12 +12525,8 @@ msgid "Insert New Fixed Asset"
 msgstr "Insérer nouvelle immobilisation"
 
 #: FixedAssetItems.php:684
-msgid ""
-"Only click the Delete button if you are sure you wish to delete the asset. "
-"Only assets with a zero book value can be deleted"
-msgstr ""
-"Ne cliquez sur le bouton Supprimer si vous êtes sûr de vouloir supprimer "
-"l'actif. Seuls les actifs avec une valeur nulle livre peut être supprimé"
+msgid "Only click the Delete button if you are sure you wish to delete the asset. Only assets with a zero book value can be deleted"
+msgstr "Ne cliquez sur le bouton Supprimer si vous êtes sûr de vouloir supprimer l'actif. Seuls les actifs avec une valeur nulle livre peut être supprimé"
 
 #: FixedAssetItems.php:687
 msgid "Delete This Asset"
@@ -13832,9 +12534,7 @@ msgstr "Supprimer Ce Asset"
 
 #: FixedAssetItems.php:687
 msgid "Are You Sure? Only assets with a zero book value can be deleted."
-msgstr ""
-"Etes-vous sûr? Seuls les actifs avec une valeur nulle livre peut être "
-"supprimé."
+msgstr "Etes-vous sûr? Seuls les actifs avec une valeur nulle livre peut être supprimé."
 
 #: FixedAssetLocations.php:5
 msgid "Fixed Asset Locations"
@@ -13846,13 +12546,11 @@ msgstr "Vous devez entrer au moins un caractère dans l'ID de site"
 
 #: FixedAssetLocations.php:22 FixedAssetLocations.php:52
 msgid "You must enter at least one character in the location description"
-msgstr ""
-"Vous devez entrer au moins un caractère dans la description de l'emplacement"
+msgstr "Vous devez entrer au moins un caractère dans la description de l'emplacement"
 
 #: FixedAssetLocations.php:73
 msgid "This location has child locations so cannot be removed"
-msgstr ""
-"Cette situation a des emplacements enfant ne peut donc pas être supprimé"
+msgstr "Cette situation a des emplacements enfant ne peut donc pas être supprimé"
 
 #: FixedAssetLocations.php:80
 msgid "You have assets in this location so it cannot be removed"
@@ -13875,9 +12573,7 @@ msgid "Parent Location"
 msgstr "emplacement du parent"
 
 #: FixedAssetLocations.php:129
-msgid ""
-"Enter the location code of the fixed asset location. Up to six alpha-numeric "
-"characters"
+msgid "Enter the location code of the fixed asset location. Up to six alpha-numeric characters"
 msgstr ""
 
 #: FixedAssetLocations.php:135
@@ -14004,9 +12700,7 @@ msgid "Enter partial"
 msgstr "Entrez partielle"
 
 #: FixedAssetTransfer.php:63 FixedAssetTransfer.php:65
-msgid ""
-"Enter some text that should appear in the fixed asset's description to "
-"search for"
+msgid "Enter some text that should appear in the fixed asset's description to search for"
 msgstr ""
 
 #: FixedAssetTransfer.php:77 FixedAssetTransfer.php:79 SelectAsset.php:87
@@ -14015,9 +12709,7 @@ msgid "Any asset location"
 msgstr "Tout emplacement des actifs"
 
 #: FixedAssetTransfer.php:97 FixedAssetTransfer.php:99
-msgid ""
-"Enter some text that should appear in the fixed asset's item code to search "
-"for"
+msgid "Enter some text that should appear in the fixed asset's item code to search for"
 msgstr ""
 
 #: FixedAssetTransfer.php:162 GeneratePickingList.php:446
@@ -14050,23 +12742,16 @@ msgid "x"
 msgstr "x"
 
 #: FormDesigner.php:34
-msgid ""
-"Distance from the left side of the sheet to the left side of the element in "
-"points"
-msgstr ""
-"Distance du côté gauche de la feuille au côté gauche de l'élément en points"
+msgid "Distance from the left side of the sheet to the left side of the element in points"
+msgstr "Distance du côté gauche de la feuille au côté gauche de l'élément en points"
 
 #: FormDesigner.php:38
 msgid "y"
 msgstr "y"
 
 #: FormDesigner.php:38
-msgid ""
-"Distance from the lower side of the sheet to the top side of the element in "
-"points"
-msgstr ""
-"Distance du côté inférieur de la feuille au côté supérieur de l'élément en "
-"points"
+msgid "Distance from the lower side of the sheet to the top side of the element in points"
+msgstr "Distance du côté inférieur de la feuille au côté supérieur de l'élément en points"
 
 #: FormDesigner.php:42 FormDesigner.php:48 Labels.php:294
 #: reportwriter/languages/en_US/reports.php:237
@@ -14160,21 +12845,15 @@ msgstr "Sélectionnez la forme à modifier"
 
 #: FormDesigner.php:215
 msgid "Enter the changes that you want in the form layout below."
-msgstr ""
-"Entrez les changements que vous souhaitez dans la disposition du formulaire "
-"ci-dessous."
+msgstr "Entrez les changements que vous souhaitez dans la disposition du formulaire ci-dessous."
 
 #: FormDesigner.php:215
 msgid "All measurements are in PostScript points (72 points = 25,4 mm)."
 msgstr "Toutes les mesures sont en points PostScript (72 points = 25,4 mm)."
 
 #: FormDesigner.php:215
-msgid ""
-"All coordinates are measured from the lower left corner of the sheet to the "
-"top left corner of the element."
-msgstr ""
-"Toutes les coordonnées sont mesurées  à partir du coin gauche inférieur de "
-"la feuille au coin haut gauche de l'élément. "
+msgid "All coordinates are measured from the lower left corner of the sheet to the top left corner of the element."
+msgstr "Toutes les coordonnées sont mesurées  à partir du coin gauche inférieur de la feuille au coin haut gauche de l'élément. "
 
 #: FormDesigner.php:227
 msgid "Form Name"
@@ -14246,12 +12925,8 @@ msgid "ship from location"
 msgstr "Lieu de départ"
 
 #: FreightCosts.php:117
-msgid ""
-"The entries for Cubic Rate, KG Rate, Maximum Weight, Maximum Volume, Fixed "
-"Price and Minimum charge must be numeric"
-msgstr ""
-"Les entrées pour cubique, en kg taux, le poids maximum, le débit maximum, à "
-"prix fixe et la charge minimale doit être numérique"
+msgid "The entries for Cubic Rate, KG Rate, Maximum Weight, Maximum Volume, Fixed Price and Minimum charge must be numeric"
+msgstr "Les entrées pour cubique, en kg taux, le poids maximum, le débit maximum, à prix fixe et la charge minimale doit être numérique"
 
 #: FreightCosts.php:135
 msgid "Freight cost record updated"
@@ -14372,12 +13047,8 @@ msgid "Send"
 msgstr "Envoyer"
 
 #: FTP_RadioBeacon.php:134
-msgid ""
-"There was a problem retrieving the company information ensure that the "
-"company record is correctly set up"
-msgstr ""
-"Il y avait un problème récupérer les informations de l'entreprise en sorte "
-"que la maison de disques est correctement mis en place"
+msgid "There was a problem retrieving the company information ensure that the company record is correctly set up"
+msgstr "Il y avait un problème récupérer les informations de l'entreprise en sorte que la maison de disques est correctement mis en place"
 
 #: FTP_RadioBeacon.php:178
 msgid "has previously been sent to Radio Beacon"
@@ -14388,20 +13059,12 @@ msgid "It was sent on"
 msgstr "Il a été envoyé le"
 
 #: FTP_RadioBeacon.php:178
-msgid ""
-"To re-send the order with the balance not previously dispatched and invoiced "
-"the order must be modified to allow a reprint (or re-send)"
-msgstr ""
-"Pour ré-envoyer la commande et le solde non encore expédiés et facturés de "
-"la commande doit être modifié pour permettre la réimpression (ou renvoyer)"
+msgid "To re-send the order with the balance not previously dispatched and invoiced the order must be modified to allow a reprint (or re-send)"
+msgstr "Pour ré-envoyer la commande et le solde non encore expédiés et facturés de la commande doit être modifié pour permettre la réimpression (ou renvoyer)"
 
 #: FTP_RadioBeacon.php:178
-msgid ""
-"This check is there to ensure that duplication of dispatches to the customer "
-"are avoided"
-msgstr ""
-"Cette vérification est là pour veiller à ce que la duplication des dépêches "
-"pour le client sont évités"
+msgid "This check is there to ensure that duplication of dispatches to the customer are avoided"
+msgstr "Cette vérification est là pour veiller à ce que la duplication des dépêches pour le client sont évités"
 
 #: FTP_RadioBeacon.php:179
 msgid "Modify the order to allow a re-send or reprint"
@@ -14413,9 +13076,7 @@ msgstr "Détails de la livraison Choisir"
 
 #: FTP_RadioBeacon.php:197 PDFWOPrint.php:292 PO_PDFPurchOrder.php:208
 msgid "There was a problem retrieving the line details for order number"
-msgstr ""
-"Il y avait un problème se rappeler les détails en ligne pour le numéro "
-"d'ordre"
+msgstr "Il y avait un problème se rappeler les détails en ligne pour le numéro d'ordre"
 
 #: FTP_RadioBeacon.php:197
 msgid "from the database because"
@@ -14442,12 +13103,8 @@ msgid "Uploaded"
 msgstr "Transf"
 
 #: FTP_RadioBeacon.php:281
-msgid ""
-"has been sent via FTP to Radio Beacon a copy of the file that was sent is "
-"held on the server at"
-msgstr ""
-"a été envoyée par FTP sur Radio Beacon une copie du fichier qui a été envoyé "
-"a lieu sur le serveur à"
+msgid "has been sent via FTP to Radio Beacon a copy of the file that was sent is held on the server at"
+msgstr "a été envoyée par FTP sur Radio Beacon une copie du fichier qui a été envoyé a lieu sur le serveur à"
 
 #: FTP_RadioBeacon.php:285
 msgid "The order"
@@ -14459,19 +13116,14 @@ msgstr "pour l'expédition via Radio Beacon ne pouvait pas être trouvé"
 
 #: FTP_RadioBeacon.php:285
 msgid "Perhaps it is set to be dispatched from a different stock location"
-msgstr ""
-"Peut-être qu'il est configuré pour être expédiés à partir d'un lieu de "
-"stockage différents"
+msgstr "Peut-être qu'il est configuré pour être expédiés à partir d'un lieu de stockage différents"
 
 #: GeneratePickingList.php:13 PDFPickingList.php:11
 msgid "Picking Lists Not Enabled"
 msgstr "Cueillette des listes non activé"
 
 #: GeneratePickingList.php:20 PDFPickingList.php:14
-msgid ""
-"The system is not configured for picking lists. A configuration parameter is "
-"required where picking slips are required. Please consult your system "
-"administrator."
+msgid "The system is not configured for picking lists. A configuration parameter is required where picking slips are required. Please consult your system administrator."
 msgstr ""
 
 #: GeneratePickingList.php:28 PDFPickingList.php:21
@@ -14491,11 +13143,8 @@ msgid "Print Picking Lists"
 msgstr "Imprimer la cueillette des listes"
 
 #: GeneratePickingList.php:64 PDFPickingList.php:57
-msgid ""
-"There was a problem retrieving the order header details from the database"
-msgstr ""
-"Il y avait un problème se rappeler les détails tête de la commande de la "
-"base de données"
+msgid "There was a problem retrieving the order header details from the database"
+msgstr "Il y avait un problème se rappeler les détails tête de la commande de la base de données"
 
 #: GeneratePickingList.php:155 GeneratePickingList.php:515
 #: PDFPickingList.php:143 PDFPickingList.php:347
@@ -14522,9 +13171,7 @@ msgstr "Laser liste de prélèvement"
 
 #: GeneratePickingList.php:233 PDFPickingList.php:222
 msgid "There was a problem retrieving the order line details for Order Number"
-msgstr ""
-"Il y avait un problème de récupération de la ligne de commande pour plus de "
-"détails numéro de commande"
+msgstr "Il y avait un problème de récupération de la ligne de commande pour plus de détails numéro de commande"
 
 #: GeneratePickingList.php:450 SelectQASamples.php:249 TestPlanResults.php:130
 msgid "Lot Number"
@@ -14593,9 +13240,7 @@ msgstr "Géocode supprimé"
 
 #: GeocodeSetup.php:135 GeocodeSetup.php:221
 msgid "Setup configuration for Geocoding of Customers and Suppliers"
-msgstr ""
-"configuration de l'installation pour le géocodage des clients et les "
-"fournisseurs"
+msgstr "configuration de l'installation pour le géocodage des clients et les fournisseurs"
 
 #: GeocodeSetup.php:136
 msgid "Get a google API key at "
@@ -14606,13 +13251,8 @@ msgid "Find the lat/long for your map center point at "
 msgstr "Trouvez les lat / long de votre point centre de la carte à "
 
 #: GeocodeSetup.php:140
-msgid ""
-"Set the maps centre point using the Center Longitude and Center Latitude. "
-"Set the maps screen size using the height and width in pixels (px)"
-msgstr ""
-"Réglez le point central des cartes en utilisant le Centre de Longitude et "
-"Latitude Center. Définissez la taille de l'écran des cartes en utilisant la "
-"hauteur et la largeur en pixels (px)"
+msgid "Set the maps centre point using the Center Longitude and Center Latitude. Set the maps screen size using the height and width in pixels (px)"
+msgstr "Réglez le point central des cartes en utilisant le Centre de Longitude et Latitude Center. Définissez la taille de l'écran des cartes en utilisant la hauteur et la largeur en pixels (px)"
 
 #: GeocodeSetup.php:145
 msgid "Geocode ID"
@@ -14671,24 +13311,12 @@ msgid "Geocode Host"
 msgstr "Géocode hôte"
 
 #: GeocodeSetup.php:267
-msgid ""
-"When ready, click on the link below to run the GeoCode process. This will "
-"Geocode all Branches and Suppliers. This may take some time. Errors will be "
-"returned to the screen."
-msgstr ""
-"Lorsque vous êtes prêt, cliquez sur le lien ci-dessous pour lancer le "
-"processus GeoCode. Ce sera géocode toutes les directions générales et les "
-"fournisseurs. Cela peut prendre un certain temps. Les erreurs seront "
-"retournés à l'écran."
+msgid "When ready, click on the link below to run the GeoCode process. This will Geocode all Branches and Suppliers. This may take some time. Errors will be returned to the screen."
+msgstr "Lorsque vous êtes prêt, cliquez sur le lien ci-dessous pour lancer le processus GeoCode. Ce sera géocode toutes les directions générales et les fournisseurs. Cela peut prendre un certain temps. Les erreurs seront retournés à l'écran."
 
 #: GeocodeSetup.php:268
-msgid ""
-"Suppliers and Customer Branches are geocoded when being entered/updated. You "
-"can rerun the geocode process from this screen at any time."
-msgstr ""
-"Les fournisseurs et les clients des succursales sont géocodées lors de son "
-"entrée / mise à jour. Vous pouvez relancer le processus de géocodage partir "
-"de cet écran à tout moment."
+msgid "Suppliers and Customer Branches are geocoded when being entered/updated. You can rerun the geocode process from this screen at any time."
+msgstr "Les fournisseurs et les clients des succursales sont géocodées lors de son entrée / mise à jour. Vous pouvez relancer le processus de géocodage partir de cet écran à tout moment."
 
 #: GeocodeSetup.php:270
 msgid "Run GeoCode process (may take a long time)"
@@ -14734,9 +13362,7 @@ msgstr "Consultation des comptes Grand Livre"
 
 #: GLAccountCSV.php:22 GLAccountReport.php:222
 msgid "Use the keyboard Shift key to select multiple accounts and periods"
-msgstr ""
-"Utilisez la touche Maj du clavier pour sélectionner plusieurs comptes et les "
-"périodes"
+msgstr "Utilisez la touche Maj du clavier pour sélectionner plusieurs comptes et les périodes"
 
 #: GLAccountCSV.php:34 GLAccountReport.php:233
 msgid "Selected Accounts"
@@ -14757,8 +13383,7 @@ msgstr "Créer un fichier CSV"
 
 #: GLAccountCSV.php:99 GLAccountInquiry.php:134 GLAccountReport.php:18
 msgid "A period or range of periods must be selected from the list box"
-msgstr ""
-"Une période ou la gamme de périodes doivent être choisis parmi la liste"
+msgstr "Une période ou la gamme de périodes doivent être choisis parmi la liste"
 
 #: GLAccountCSV.php:104 GLAccountReport.php:23 GLAccountReport.php:205
 msgid "An account or range of accounts must be selected from the list box"
@@ -14806,12 +13431,8 @@ msgid "GL Account Graph"
 msgstr ""
 
 #: GLAccountGraph.php:29 SalesGraph.php:17
-msgid ""
-"The selected period from is actually after the period to! Please re-select "
-"the reporting period"
-msgstr ""
-"La période de choisie est actuellement après la période.  Veuillez "
-"sélectionnez la période de reporting"
+msgid "The selected period from is actually after the period to! Please re-select the reporting period"
+msgstr "La période de choisie est actuellement après la période.  Veuillez sélectionnez la période de reporting"
 
 #: GLAccountGraph.php:46 GLAccountUsers.php:50 GLBudgets.php:39
 #: GLJournal.php:476 Payments.php:1245
@@ -14898,9 +13519,7 @@ msgid "Month"
 msgstr "Mois"
 
 #: GLAccountGraph.php:231
-msgid ""
-"The GL Account graph data for the selected criteria could not be retrieved "
-"because"
+msgid "The GL Account graph data for the selected criteria could not be retrieved because"
 msgstr ""
 
 #: GLAccountGraph.php:236
@@ -14955,7 +13574,7 @@ msgstr "Débit"
 msgid "Total for period"
 msgstr "Total pour la période"
 
-#: GLAccountInquiry.php:268 GLBudgets.php:181 GLTransInquiry.php:44
+#: GLAccountInquiry.php:268 GLBudgets.php:181 GLTransInquiry.php:41
 #: SalesByTypePeriodInquiry.php:354 Z_CheckDebtorsControl.php:70
 #: Z_CheckGLTransBalance.php:13 Z_UpdateChartDetailsBFwd.php:80
 msgid "Period"
@@ -14982,18 +13601,12 @@ msgid "Failed to retrieve bank receive data"
 msgstr ""
 
 #: GLAccountInquiry.php:374
-msgid ""
-"There are differences between the sum of the transactions and the recorded "
-"movements in the ChartDetails table"
-msgstr ""
-"Il y a des différences entre la somme des transactions et les mouvements "
-"enregistrés dans le plan comptable détaillé"
+msgid "There are differences between the sum of the transactions and the recorded movements in the ChartDetails table"
+msgstr "Il y a des différences entre la somme des transactions et les mouvements enregistrés dans le plan comptable détaillé"
 
 #: GLAccountInquiry.php:374
 msgid "A log of the account differences for the periods report shows below"
-msgstr ""
-"Un compte-rendu des différences sur le compte pour les périodes traitées est "
-"disponible ci-dessous"
+msgstr "Un compte-rendu des différences sur le compte pour les périodes traitées est disponible ci-dessous"
 
 #: GLAccountReport.php:32 GLAccountReport.php:33 GLAccountReport.php:326
 msgid "GL Account Report"
@@ -15060,12 +13673,8 @@ msgid "The new general ledger account has been added"
 msgstr "Le nouveau compte a ete ajoute au Grand livre"
 
 #: GLAccounts.php:107
-msgid ""
-"Cannot delete this account because chart details have been created using "
-"this account and at least one period has postings to it"
-msgstr ""
-"Impossible de supprimer ce compte parce que les détails des cartes ont été "
-"créées à l'aide de ce compte et au moins une période a affectations pour le"
+msgid "Cannot delete this account because chart details have been created using this account and at least one period has postings to it"
+msgstr "Impossible de supprimer ce compte parce que les détails des cartes ont été créées à l'aide de ce compte et au moins une période a affectations pour le"
 
 #: GLAccounts.php:108
 msgid "chart details that require this account code"
@@ -15076,12 +13685,8 @@ msgid "Could not test for existing transactions because"
 msgstr "impossible de déterminer des transactions existantes car"
 
 #: GLAccounts.php:121
-msgid ""
-"Cannot delete this account because transactions have been created using this "
-"account"
-msgstr ""
-"Impossibilité de supprimer ce compte car des transactions ont été créé en "
-"utilisant ce compte"
+msgid "Cannot delete this account because transactions have been created using this account"
+msgstr "Impossibilité de supprimer ce compte car des transactions ont été créé en utilisant ce compte"
 
 #: GLAccounts.php:122
 msgid "transactions that require this account code"
@@ -15092,73 +13697,48 @@ msgid "Could not test for default company GL codes because"
 msgstr "Impossible de tester les codes GL par défaut"
 
 #: GLAccounts.php:141
-msgid ""
-"Cannot delete this account because it is used as one of the company default "
-"accounts"
-msgstr ""
-"Impossible de supprimer ce compte car il est utilisé comme l'un des comptes "
-"par défaut société"
+msgid "Cannot delete this account because it is used as one of the company default accounts"
+msgstr "Impossible de supprimer ce compte car il est utilisé comme l'un des comptes par défaut société"
 
 #: GLAccounts.php:148
 msgid "Could not test for tax authority GL codes because"
 msgstr "Impossible d'essai pour les codes des impôts autorité GL parce"
 
 #: GLAccounts.php:154
-msgid ""
-"Cannot delete this account because it is used as one of the tax authority "
-"accounts"
-msgstr ""
-"Impossible de supprimer ce compte car il est utilisé comme l'un des comptes "
-"administration fiscale"
+msgid "Cannot delete this account because it is used as one of the tax authority accounts"
+msgstr "Impossible de supprimer ce compte car il est utilisé comme l'un des comptes administration fiscale"
 
 #: GLAccounts.php:160
 msgid "Could not test for existing sales interface GL codes because"
 msgstr "Impossible de test pour l'interface de vente existant codes GL parce"
 
 #: GLAccounts.php:166
-msgid ""
-"Cannot delete this account because it is used by one of the sales GL posting "
-"interface records"
-msgstr ""
-"Impossible de supprimer ce compte car il est utilisé par l'un des ventes de "
-"GL annonce dossiers interface"
+msgid "Cannot delete this account because it is used by one of the sales GL posting interface records"
+msgstr "Impossible de supprimer ce compte car il est utilisé par l'un des ventes de GL annonce dossiers interface"
 
 #: GLAccounts.php:172
 msgid "Could not test for existing cost of sales interface codes because"
-msgstr ""
-"Impossible d'essai pour existantes coût des ventes codes d'interface, car"
+msgstr "Impossible d'essai pour existantes coût des ventes codes d'interface, car"
 
 #: GLAccounts.php:178
-msgid ""
-"Cannot delete this account because it is used by one of the cost of sales GL "
-"posting interface records"
-msgstr ""
-"Impossible de supprimer ce compte car il est utilisé par l'un des coûts de "
-"vente GL annonce dossiers interface"
+msgid "Cannot delete this account because it is used by one of the cost of sales GL posting interface records"
+msgstr "Impossible de supprimer ce compte car il est utilisé par l'un des coûts de vente GL annonce dossiers interface"
 
 #: GLAccounts.php:188
 msgid "Could not test for existing stock GL codes because"
 msgstr "Impossible d'essai pour les codes GL stock car"
 
 #: GLAccounts.php:194
-msgid ""
-"Cannot delete this account because it is used by one of the stock GL posting "
-"interface records"
-msgstr ""
-"Impossible de supprimer ce compte car il est utilisé par l'un des dossiers "
-"GL interface stock annonce"
+msgid "Cannot delete this account because it is used by one of the stock GL posting interface records"
+msgstr "Impossible de supprimer ce compte car il est utilisé par l'un des dossiers GL interface stock annonce"
 
 #: GLAccounts.php:199
 msgid "Could not test for existing bank account GL codes because"
 msgstr "Impossible de vérifier l'existence des codes de compte bancaire GL"
 
 #: GLAccounts.php:205
-msgid ""
-"Cannot delete this account because it is used by one the defined bank "
-"accounts"
-msgstr ""
-"Impossible de supprimer ce compte car il est utilisé par l'un des comptes "
-"bancaires définis"
+msgid "Cannot delete this account because it is used by one the defined bank accounts"
+msgstr "Impossible de supprimer ce compte car il est utilisé par l'un des comptes bancaires définis"
 
 #: GLAccounts.php:245 GLAccounts.php:300 GLJournalInquiry.php:98
 #: ImportBankTransAnalysis.php:261 PcExpenses.php:147 PcExpenses.php:232
@@ -15169,13 +13749,11 @@ msgid "Account Code"
 msgstr "Code Compte"
 
 #: GLAccounts.php:246
-msgid ""
-"Enter up to 20 alpha-numeric characters for the general ledger account code"
+msgid "Enter up to 20 alpha-numeric characters for the general ledger account code"
 msgstr ""
 
 #: GLAccounts.php:250
-msgid ""
-"Enter up to 50 alpha-numeric characters for the general ledger account name"
+msgid "Enter up to 50 alpha-numeric characters for the general ledger account name"
 msgstr ""
 
 #: GLAccounts.php:256 GLAccounts.php:302 Z_ImportChartOfAccounts.php:80
@@ -15207,13 +13785,8 @@ msgid "The chart accounts could not be retrieved because"
 msgstr "Le plan de comptes n'est pas accessible car"
 
 #: GLAccounts.php:330
-msgid ""
-"Are you sure you wish to delete this account? Additional checks will be "
-"performed in any event to ensure data integrity is not compromised."
-msgstr ""
-"Etes-vous sûr de vouloir supprimer ce compte? Des contrôles supplémentaires "
-"seront effectués dans tous les cas pour assurer l'intégrité des données ne "
-"soit pas compromise."
+msgid "Are you sure you wish to delete this account? Additional checks will be performed in any event to ensure data integrity is not compromised."
+msgstr "Etes-vous sûr de vouloir supprimer ce compte? Des contrôles supplémentaires seront effectués dans tous les cas pour assurer l'intégrité des données ne soit pas compromise."
 
 #: GLAccounts.php:342
 msgid "Show All Accounts"
@@ -15303,34 +13876,12 @@ msgid "Statement of Financial Position"
 msgstr ""
 
 #: GLBalanceSheet.php:54
-msgid ""
-"Balance Sheet (or statement of financial position) is a summary  of "
-"balances. Assets, liabilities and ownership equity are listed as of a "
-"specific date, such as the end of its financial year. Of the four basic "
-"financial statements, the balance sheet is the only statement which applies "
-"to a single point in time."
-msgstr ""
-"Bilan (ou état de la situation financière) est un résumé des soldes. Actif, "
-"passif et capitaux propres de propriété sont énumérés comme d'une date "
-"précise, comme la fin de son année financière. Parmi les quatre états "
-"financiers de base, le bilan est la seule déclaration qui s'applique à un "
-"seul point dans le temps."
+msgid "Balance Sheet (or statement of financial position) is a summary  of balances. Assets, liabilities and ownership equity are listed as of a specific date, such as the end of its financial year. Of the four basic financial statements, the balance sheet is the only statement which applies to a single point in time."
+msgstr "Bilan (ou état de la situation financière) est un résumé des soldes. Actif, passif et capitaux propres de propriété sont énumérés comme d'une date précise, comme la fin de son année financière. Parmi les quatre états financiers de base, le bilan est la seule déclaration qui s'applique à un seul point dans le temps."
 
 #: GLBalanceSheet.php:55
-msgid ""
-"The balance sheet has three parts: assets, liabilities and ownership equity. "
-"The main categories of assets are listed first and are followed by the "
-"liabilities. The difference between the assets and the liabilities is known "
-"as equity or the net assets or the net worth or capital of the company and "
-"according to the accounting equation, net worth must equal assets minus "
-"liabilities."
-msgstr ""
-"Le bilan comporte trois parties: les actifs, passifs et capitaux propres de "
-"propriété. Les principales catégories d'actifs sont listés en premier et "
-"sont suivis par le passif. La différence entre l'actif et du passif est "
-"connu comme l'équité ou de l'actif net ou la valeur nette ou au capital de "
-"l'entreprise et selon l'équation comptable, la valeur nette doit être égal à "
-"l'actif moins le passif."
+msgid "The balance sheet has three parts: assets, liabilities and ownership equity. The main categories of assets are listed first and are followed by the liabilities. The difference between the assets and the liabilities is known as equity or the net assets or the net worth or capital of the company and according to the accounting equation, net worth must equal assets minus liabilities."
+msgstr "Le bilan comporte trois parties: les actifs, passifs et capitaux propres de propriété. Les principales catégories d'actifs sont listés en premier et sont suivis par le passif. La différence entre l'actif et du passif est connu comme l'équité ou de l'actif net ou la valeur nette ou au capital de l'entreprise et selon l'équation comptable, la valeur nette doit être égal à l'actif moins le passif."
 
 #: GLBalanceSheet.php:100 GLCashFlowsIndirect.php:877 GLProfit_Loss.php:157
 msgid "Check this box to show all accounts including those with zero balance"
@@ -15360,8 +13911,7 @@ msgstr "Erreur d'impression du bilan"
 #: GLBalanceSheet.php:363 GLProfit_Loss.php:246 GLTagProfit_Loss.php:231
 #: GLTrialBalance.php:195
 msgid "There were no entries to print out for the selections specified"
-msgstr ""
-"Il n'y avait aucune inscription à imprimer pour les sélections spécifiées"
+msgstr "Il n'y avait aucune inscription à imprimer pour les sélections spécifiées"
 
 #: GLBalanceSheet.php:457 GLCashFlowsIndirect.php:150
 #: GLCashFlowsIndirect.php:462 GLProfit_Loss.php:682
@@ -15382,8 +13932,7 @@ msgstr "Budget mis à jour"
 
 #: GLBudgets.php:51
 msgid "budgets cannot be allocated until the GL accounts are set up"
-msgstr ""
-"budgets ne peuvent être attribuées tant que les comptes GL sont mis en place"
+msgstr "budgets ne peuvent être attribuées tant que les comptes GL sont mis en place"
 
 #: GLBudgets.php:80
 msgid "Prev Account"
@@ -15458,16 +14007,12 @@ msgstr ""
 
 #: GLCashFlowsIndirect.php:83 GLProfit_Loss.php:51 GLStatements.php:82
 #: GLTrialBalance.php:44 PurchasesReport.php:37 SalesReport.php:37
-msgid ""
-"The beginning of the period should be before or equal to the end of the "
-"period. Please reselect the reporting period."
+msgid "The beginning of the period should be before or equal to the end of the period. Please reselect the reporting period."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:88 GLProfit_Loss.php:56 GLStatements.php:87
 #: GLTrialBalance.php:49
-msgid ""
-"The period should be 12 months or less in duration. Please select an "
-"alternative period range."
+msgid "The period should be 12 months or less in duration. Please select an alternative period range."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:113 GLProfit_Loss.php:680 GLTagProfit_Loss.php:554
@@ -15486,15 +14031,11 @@ msgid "Period Budget"
 msgstr "Budgeté"
 
 #: GLCashFlowsIndirect.php:156 GLCashFlowsIndirect.php:468
-msgid ""
-"Cash flows signs: a negative number indicates a cash flow used in "
-"activities; a positive number indicates a cash flow provided by activities."
+msgid "Cash flows signs: a negative number indicates a cash flow used in activities; a positive number indicates a cash flow provided by activities."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:158 GLCashFlowsIndirect.php:470
-msgid ""
-"Cash and cash equivalents signs: a negative number indicates a cash outflow; "
-"a positive number indicates a cash inflow."
+msgid "Cash and cash equivalents signs: a negative number indicates a cash outflow; a positive number indicates a cash inflow."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:165 GLCashFlowsIndirect.php:477
@@ -15530,25 +14071,15 @@ msgid "Run Setup"
 msgstr ""
 
 #: GLCashFlowsIndirect.php:793
-msgid ""
-"The statement of cash flows, also known as the successor of the old source "
-"and application of funds statement, reports how changes in balance sheet "
-"accounts and income affect cash and cash equivalents, and breaks the "
-"analysis down to operating, investing and financing activities."
+msgid "The statement of cash flows, also known as the successor of the old source and application of funds statement, reports how changes in balance sheet accounts and income affect cash and cash equivalents, and breaks the analysis down to operating, investing and financing activities."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:794
-msgid ""
-"The purpose of the statement of cash flows is to show where the company got "
-"their money from and how it was spent during the period being reported for a "
-"user selectable range of periods."
+msgid "The purpose of the statement of cash flows is to show where the company got their money from and how it was spent during the period being reported for a user selectable range of periods."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:795
-msgid ""
-"The statement of cash flows represents a period of time. This contrasts with "
-"the statement of financial position, which represents a single moment in "
-"time."
+msgid "The statement of cash flows represents a period of time. This contrasts with the statement of financial position, which represents a single moment in time."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:835 GLProfit_Loss.php:113 GLStatements.php:209
@@ -15563,9 +14094,7 @@ msgstr ""
 
 #: GLCashFlowsIndirect.php:863 GLProfit_Loss.php:141 GLStatements.php:237
 #: GLTrialBalance.php:118
-msgid ""
-"Select a period instead of using the beginning and end of the reporting "
-"period."
+msgid "Select a period instead of using the beginning and end of the reporting period."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:868 GLStatements.php:242
@@ -15677,16 +14206,11 @@ msgid "The cash flow activity was updated in some accounts"
 msgstr ""
 
 #: GLCashFlowsSetup.php:151
-msgid ""
-"The statement of cash flows, using direct and indirect methods, is "
-"partitioned into three sections: operating activities, investing activities "
-"and financing activities."
+msgid "The statement of cash flows, using direct and indirect methods, is partitioned into three sections: operating activities, investing activities and financing activities."
 msgstr ""
 
 #: GLCashFlowsSetup.php:152
-msgid ""
-"You must classify all accounts in any of those three sections of the cash "
-"flow statement, or as no effect on cash flow, or as cash or cash equivalent."
+msgid "You must classify all accounts in any of those three sections of the cash flow statement, or as no effect on cash flow, or as cash or cash equivalent."
 msgstr ""
 
 #: GLCashFlowsSetup.php:164
@@ -15767,7 +14291,7 @@ msgstr "Description du compte"
 msgid "Others"
 msgstr ""
 
-#: GLJournalInquiry.php:141 GLTransInquiry.php:140 PDFChequeListing.php:171
+#: GLJournalInquiry.php:141 GLTransInquiry.php:136 PDFChequeListing.php:171
 msgid "Other GL Accounts"
 msgstr ""
 
@@ -15776,12 +14300,8 @@ msgid "Journal Entry"
 msgstr "Ecriture"
 
 #: GLJournal.php:67
-msgid ""
-"The date entered was not valid please enter the date to process the journal "
-"in the format"
-msgstr ""
-"La date saisie n'est pas valide s'il vous plaît entrez la date de traiter le "
-"journal dans le format"
+msgid "The date entered was not valid please enter the date to process the journal in the format"
+msgstr "La date saisie n'est pas valide s'il vous plaît entrez la date de traiter le journal dans le format"
 
 #: GLJournal.php:83
 msgid "There are no templates saved. You must first create a template."
@@ -15818,9 +14338,7 @@ msgid "Reversing"
 msgstr "Contre-passer"
 
 #: GLJournal.php:122
-msgid ""
-"You must enter a description of between 1 and 50 characters for this "
-"template."
+msgid "You must enter a description of between 1 and 50 characters for this template."
 msgstr ""
 
 #: GLJournal.php:145
@@ -15836,9 +14354,7 @@ msgid "The template has been successfully saved"
 msgstr ""
 
 #: GLJournal.php:176
-msgid ""
-"A template with this description already exists. You must use a unique "
-"description"
+msgid "A template with this description already exists. You must use a unique description"
 msgstr ""
 
 #: GLJournal.php:187
@@ -15903,40 +14419,20 @@ msgid "Enter Another General Ledger Journal"
 msgstr "Entrez une autre écriture dans le journal"
 
 #: GLJournal.php:346 GLJournal.php:378
-msgid ""
-"GL Journals involving the debtors control account cannot be entered. The "
-"general ledger debtors ledger (AR) integration is enabled so control "
-"accounts are automatically maintained by webERP. This setting can be "
-"disabled in System Configuration"
-msgstr ""
-"Journaux GL impliquant le compte de contrôle des débiteurs ne peuvent être "
-"saisis. Le grand livre général grand livre des débiteurs (AR) l'intégration "
-"est activé, ce contrôle des comptes sont automatiquement mis à jour par "
-"webERP. Ce paramètre peut être désactivé dans la configuration du système"
+msgid "GL Journals involving the debtors control account cannot be entered. The general ledger debtors ledger (AR) integration is enabled so control accounts are automatically maintained by webERP. This setting can be disabled in System Configuration"
+msgstr "Journaux GL impliquant le compte de contrôle des débiteurs ne peuvent être saisis. Le grand livre général grand livre des débiteurs (AR) l'intégration est activé, ce contrôle des comptes sont automatiquement mis à jour par webERP. Ce paramètre peut être désactivé dans la configuration du système"
 
 #: GLJournal.php:350 GLJournal.php:383
-msgid ""
-"GL Journals involving the creditors control account cannot be entered. The "
-"general ledger creditors ledger (AP) integration is enabled so control "
-"accounts are automatically maintained by webERP. This setting can be "
-"disabled in System Configuration"
-msgstr ""
-"Journaux GL impliquant le compte de contrôle des créanciers ne peuvent pas "
-"être saisies. Le grand livre du grand livre créanciers (AP) L'intégration "
-"est activé, ce contrôle des comptes sont automatiquement mis à jour par "
-"webERP. Ce paramètre peut être désactivé dans la configuration du système"
+msgid "GL Journals involving the creditors control account cannot be entered. The general ledger creditors ledger (AP) integration is enabled so control accounts are automatically maintained by webERP. This setting can be disabled in System Configuration"
+msgstr "Journaux GL impliquant le compte de contrôle des créanciers ne peuvent pas être saisies. Le grand livre du grand livre créanciers (AP) L'intégration est activé, ce contrôle des comptes sont automatiquement mis à jour par webERP. Ce paramètre peut être désactivé dans la configuration du système"
 
 #: GLJournal.php:355 GLJournal.php:393
 msgid "GL Journals involving a bank account cannot be entered"
 msgstr "Journaux GL impliquant un compte bancaire ne peut être conclu"
 
 #: GLJournal.php:355 GLJournal.php:393
-msgid ""
-"Bank account general ledger entries must be entered by either a bank account "
-"receipt or a bank account payment"
-msgstr ""
-"Banque écritures comptables du grand livre général doit être saisi soit par "
-"un reçu de compte bancaire ou un compte de paiement bancaire"
+msgid "Bank account general ledger entries must be entered by either a bank account receipt or a bank account payment"
+msgstr "Banque écritures comptables du grand livre général doit être saisi soit par un reçu de compte bancaire ou un compte de paiement bancaire"
 
 #: GLJournal.php:366 Payments.php:830
 msgid "The manual GL code entered does not exist in the database"
@@ -15971,12 +14467,28 @@ msgid "Save as a template"
 msgstr ""
 
 #: GLJournal.php:631
-msgid ""
-"The journal must balance ie debits equal to credits before it can be "
-"processed"
+msgid "The journal must balance ie debits equal to credits before it can be processed"
+msgstr "Le journal doit équilibrer les débits soit égale aux crédits avant de pouvoir être traitées"
+
+#: GLJournal.php:634
+msgid "Load from a template"
+msgstr ""
+
+#: GLJournalTemplates.php:4 GLJournalTemplates.php:31
+msgid "Maintain journal templates"
+msgstr ""
+
+#: GLJournalTemplates.php:19
+msgid "The GL journal template has been removed from the database"
+msgstr ""
+
+#: GLJournalTemplates.php:28
+msgid "There are no templates stored in the database."
+msgstr ""
+
+#: GLJournalTemplates.php:54
+msgid "Are you sure you wish to delete this template?"
 msgstr ""
-"Le journal doit équilibrer les débits soit égale aux crédits avant de "
-"pouvoir être traitées"
 
 #: GLJournal.php:634
 msgid "Load from a template"
@@ -16003,27 +14515,15 @@ msgid "Statement of Comprehensive Income"
 msgstr ""
 
 #: GLProfit_Loss.php:71
-msgid ""
-"Profit and loss statement (P&amp;L), also called an Income Statement, or "
-"Statement of Operations, this is the statement that indicates how the "
-"revenue (money received from the sale of products and services before "
-"expenses are taken out, also known as the \"top line\") is transformed into "
-"the net income (the result after all revenues and expenses have been "
-"accounted for, also known as the \"bottom line\")."
+msgid "Profit and loss statement (P&amp;L), also called an Income Statement, or Statement of Operations, this is the statement that indicates how the revenue (money received from the sale of products and services before expenses are taken out, also known as the \"top line\") is transformed into the net income (the result after all revenues and expenses have been accounted for, also known as the \"bottom line\")."
 msgstr ""
 
 #: GLProfit_Loss.php:72
-msgid ""
-"The purpose of the income statement is to show whether the company made or "
-"lost money during the period being reported."
-msgstr ""
-"Le but de la déclaration de revenu est de montrer si la société fait ou "
-"perdu de l'argent au cours de la période visée."
+msgid "The purpose of the income statement is to show whether the company made or lost money during the period being reported."
+msgstr "Le but de la déclaration de revenu est de montrer si la société fait ou perdu de l'argent au cours de la période visée."
 
 #: GLProfit_Loss.php:73
-msgid ""
-"The P&amp;L represents a period of time. This contrasts with the Balance "
-"Sheet, which represents a single moment in time."
+msgid "The P&amp;L represents a period of time. This contrasts with the Balance Sheet, which represents a single moment in time."
 msgstr ""
 
 #: GLProfit_Loss.php:243
@@ -16059,9 +14559,7 @@ msgid "Financial Statements"
 msgstr ""
 
 #: GLStatements.php:92
-msgid ""
-"You must select at least one financial statement. Please select financial "
-"statements."
+msgid "You must select at least one financial statement. Please select financial statements."
 msgstr ""
 
 #: GLStatements.php:112
@@ -16089,13 +14587,7 @@ msgid "Shows a set of financial statements."
 msgstr ""
 
 #: GLStatements.php:170
-msgid ""
-"A complete set of financial statements comprises:(a) a statement of "
-"financial position as at the end and at the beginning of the period;(b) a "
-"statement of comprehensive income for the period;(c) a statement of changes "
-"in equity for the period;(d) a statement of cash flows for the period; "
-"and(e) notes that summarize the significant accounting policies and other "
-"explanatory information."
+msgid "A complete set of financial statements comprises:(a) a statement of financial position as at the end and at the beginning of the period;(b) a statement of comprehensive income for the period;(c) a statement of changes in equity for the period;(d) a statement of cash flows for the period; and(e) notes that summarize the significant accounting policies and other explanatory information."
 msgstr ""
 
 #: GLStatements.php:244
@@ -16139,9 +14631,7 @@ msgid "Show the notes"
 msgstr ""
 
 #: GLStatements.php:291
-msgid ""
-"Check this box to show the notes that summarize the significant accounting "
-"policies and other explanatory information"
+msgid "Check this box to show the notes that summarize the significant accounting policies and other explanatory information"
 msgstr ""
 
 #: GLTagProfit_Loss.php:6
@@ -16193,9 +14683,7 @@ msgid "Maintain General Ledger Tags"
 msgstr "Tags tenir un grand livre général"
 
 #: GLTags.php:18
-msgid ""
-"This tag cannot be deleted since there are already general ledger "
-"transactions created using it."
+msgid "This tag cannot be deleted since there are already general ledger transactions created using it."
 msgstr ""
 
 #: GLTags.php:21
@@ -16214,23 +14702,23 @@ msgstr "Tag ID"
 msgid "Are you sure you wish to delete this GL tag?"
 msgstr "Voulez-vous supprimer ce fanion GL?"
 
-#: GLTransInquiry.php:4 GLTransInquiry.php:36 GLTransInquiry.php:37
+#: GLTransInquiry.php:3 GLTransInquiry.php:34
 msgid "General Ledger Transaction Inquiry"
 msgstr "Relevé des transactions sur le Grand Livre"
 
-#: GLTransInquiry.php:9
+#: GLTransInquiry.php:8
 msgid "General Ledger Menu"
 msgstr "Menu du grand livre général"
 
-#: GLTransInquiry.php:12
+#: GLTransInquiry.php:11
 msgid "This page requires a valid transaction type and number"
 msgstr "Cette page nécessite un type de transaction valide et un numéro"
 
-#: GLTransInquiry.php:23
+#: GLTransInquiry.php:22
 msgid "No transaction of this type with id"
 msgstr "Aucune transaction de ce type avec id"
 
-#: GLTransInquiry.php:50 Timesheets.php:679
+#: GLTransInquiry.php:47 Timesheets.php:679
 msgid "Posted"
 msgstr "Envoy"
 
@@ -16286,12 +14774,8 @@ msgid "Select a purchase order to receive"
 msgstr "Sélectionner une Commande Achat à recevoir"
 
 #: GoodsReceivedControlled.php:29
-msgid ""
-"This page can only be opened if a purchase order and line item has been "
-"selected"
-msgstr ""
-"Cette page ne peut être ouverte que si une Commande Achat et une ligne ont "
-"été sélectionnéess"
+msgid "This page can only be opened if a purchase order and line item has been selected"
+msgstr "Cette page ne peut être ouverte que si une Commande Achat et une ligne ont été sélectionnéess"
 
 #: GoodsReceivedControlled.php:40
 msgid "Select a line Item to Receive"
@@ -16299,20 +14783,15 @@ msgstr "Sélectionner une ligne à recevoir"
 
 #: GoodsReceivedControlled.php:42
 msgid "This page can only be opened if a Line Item on a PO has been selected"
-msgstr ""
-"Cette page ne peut être ouverte que si une ligne d'une Commande Achat a été "
-"sélectionnée"
+msgstr "Cette page ne peut être ouverte que si une ligne d'une Commande Achat a été sélectionnée"
 
 #: GoodsReceivedControlled.php:53
 msgid "Back to the Purchase Order"
 msgstr "Retour à la commande"
 
 #: GoodsReceivedControlled.php:55
-msgid ""
-"The line being received must be controlled as defined in the item definition"
-msgstr ""
-"La ligne étant reçues doivent être contrôlées au sens de la définition de "
-"poste"
+msgid "The line being received must be controlled as defined in the item definition"
+msgstr "La ligne étant reçues doivent être contrôlées au sens de la définition de poste"
 
 #: GoodsReceivedControlled.php:65
 msgid "Back To Purchase Order"
@@ -16331,19 +14810,12 @@ msgid "Back to Purchase Orders"
 msgstr "Retour à bons de commande"
 
 #: GoodsReceived.php:35
-msgid ""
-"This page can only be opened if a purchase order has been selected. Please "
-"select a purchase order first"
-msgstr ""
-"Cette page ne peut être ouvert que si un ordre d'achat a été sélectionné. "
-"S'il vous plaît sélectionnez une première commande d'achat"
+msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first"
+msgstr "Cette page ne peut être ouvert que si un ordre d'achat a été sélectionné. S'il vous plaît sélectionnez une première commande d'achat"
 
 #: GoodsReceived.php:66
-msgid ""
-"Purchase orders must have a status of Printed before they can be received"
-msgstr ""
-"Les bons de commande doivent avoir un statut d'imprimés avant de pouvoir "
-"être reçu"
+msgid "Purchase orders must have a status of Printed before they can be received"
+msgstr "Les bons de commande doivent avoir un statut d'imprimés avant de pouvoir être reçu"
 
 #: GoodsReceived.php:67 SelectSalesOrder.php:494
 msgid "Order number"
@@ -16426,14 +14898,8 @@ msgid "The delivery note of suppliers should not be more than 30 characters"
 msgstr ""
 
 #: GoodsReceived.php:283
-msgid ""
-"Receiving a negative quantity that results in negative stock is prohibited "
-"by the parameter settings. This delivery of stock cannot be processed until "
-"the stock of the item is corrected."
-msgstr ""
-"Réception d'une quantité négative que les résultats en stock négatif est "
-"interdite par le réglage des paramètres. Cette livraison de stock ne peut "
-"être traitée tant que le stock de l'article est corrigé."
+msgid "Receiving a negative quantity that results in negative stock is prohibited by the parameter settings. This delivery of stock cannot be processed until the stock of the item is corrected."
+msgstr "Réception d'une quantité négative que les résultats en stock négatif est interdite par le réglage des paramètres. Cette livraison de stock ne peut être traitée tant que le stock de l'article est corrigé."
 
 #: GoodsReceived.php:291
 msgid "There is nothing to process"
@@ -16444,70 +14910,40 @@ msgid "Please enter valid quantities greater than zero"
 msgstr "S'il vous plaît entrer les quantités valide supérieur à zéro"
 
 #: GoodsReceived.php:296
-msgid ""
-"Negative stocks would result by processing a negative delivery - quantities "
-"must be changed or the stock quantity of the item going negative corrected "
-"before this delivery will be processed."
-msgstr ""
-"stocks négative se traduirait par le traitement d'une prestation négative - "
-"des quantités doit être changé ou la quantité en stock de l'élément négatif "
-"va corriger avant cette livraison seront traitées."
+msgid "Negative stocks would result by processing a negative delivery - quantities must be changed or the stock quantity of the item going negative corrected before this delivery will be processed."
+msgstr "stocks négative se traduirait par le traitement d'une prestation négative - des quantités doit être changé ou la quantité en stock de l'élément négatif va corriger avant cette livraison seront traitées."
 
 #: GoodsReceived.php:302
-msgid ""
-"Entered quantities cannot be greater than the quantity entered on the "
-"purchase invoice including the allowed over-receive percentage"
-msgstr ""
-"quantités inscrites ne peuvent pas être supérieure à la quantité inscrite "
-"sur la facture d'achat, y compris le permis sur-recevoir pourcentage"
+msgid "Entered quantities cannot be greater than the quantity entered on the purchase invoice including the allowed over-receive percentage"
+msgstr "quantités inscrites ne peuvent pas être supérieure à la quantité inscrite sur la facture d'achat, y compris le permis sur-recevoir pourcentage"
 
 #: GoodsReceived.php:304
-msgid ""
-"Modify the ordered items on the purchase invoice if you wish to increase the "
-"quantities"
-msgstr ""
-"Modifier les articles commandés sur la facture d'achat si vous souhaitez "
-"augmenter les quantités"
+msgid "Modify the ordered items on the purchase invoice if you wish to increase the quantities"
+msgstr "Modifier les articles commandés sur la facture d'achat si vous souhaitez augmenter les quantités"
 
 #: GoodsReceived.php:336
-msgid ""
-"Could not check that the details of the purchase order had not been changed "
-"by another user because"
-msgstr ""
-"Impossible de vérifier que les détails de la commande n'a pas été changé par "
-"un autre utilisateur, car"
+msgid "Could not check that the details of the purchase order had not been changed by another user because"
+msgstr "Impossible de vérifier que les détails de la commande n'a pas été changé par un autre utilisateur, car"
 
 #: GoodsReceived.php:337
 msgid "The following SQL to retrieve the purchase order details was used"
-msgstr ""
-"Le SQL suivante pour récupérer les détails de la commande d'achat a été "
-"utilisé"
+msgstr "Le SQL suivante pour récupérer les détails de la commande d'achat a été utilisé"
 
 #: GoodsReceived.php:343 GoodsReceived.php:365
-msgid ""
-"This order has been changed or invoiced since this delivery was started to "
-"be actioned"
-msgstr ""
-"Cet ordre a été changé ou facturée depuis cette livraison a été commencé à "
-"être actionnée"
+msgid "This order has been changed or invoiced since this delivery was started to be actioned"
+msgstr "Cet ordre a été changé ou facturée depuis cette livraison a été commencé à être actionnée"
 
 #: GoodsReceived.php:345 GoodsReceived.php:407 GoodsReceived.php:797
 msgid "Select a different purchase order for receiving goods against"
-msgstr ""
-"Sélectionnez un ordre d'achat différentes pour la réception des marchandises "
-"contre"
+msgstr "Sélectionnez un ordre d'achat différentes pour la réception des marchandises contre"
 
 #: GoodsReceived.php:365
 msgid "To enter a delivery against this purchase order"
 msgstr "Pour entrer une livraison contre ce bon de commande"
 
 #: GoodsReceived.php:365
-msgid ""
-"it must be re-selected and re-read again to update the changes made by the "
-"other user"
-msgstr ""
-"elle doit être sélectionnée de nouveau et re-relire pour mettre à jour les "
-"modifications apportées par l'autre utilisateur"
+msgid "it must be re-selected and re-read again to update the changes made by the other user"
+msgstr "elle doit être sélectionnée de nouveau et re-relire pour mettre à jour les modifications apportées par l'autre utilisateur"
 
 #: GoodsReceived.php:370
 msgid "GL Code of the Line Item"
@@ -16539,34 +14975,23 @@ msgstr "Quantité de la rubrique Déjà Reçu"
 
 #: GoodsReceived.php:408
 msgid "Re-read the updated purchase order for receiving goods against"
-msgstr ""
-"Re-lire le bon de commande mis à jour pour la réception des marchandises "
-"contre"
+msgstr "Re-lire le bon de commande mis à jour pour la réception des marchandises contre"
 
 #: GoodsReceived.php:444 SupplierInvoice.php:186
-msgid ""
-"The standard cost of the item being received cannot be retrieved because"
-msgstr ""
-"Le coût standard de l'élément en cours de réception ne peut pas être trouvé "
-"en raison"
+msgid "The standard cost of the item being received cannot be retrieved because"
+msgstr "Le coût standard de l'élément en cours de réception ne peut pas être trouvé en raison"
 
 #: GoodsReceived.php:445 SupplierInvoice.php:187
 msgid "The following SQL to retrieve the standard cost was used"
 msgstr "Le SQL suivante pour récupérer le coût standard a été utilisé"
 
 #: GoodsReceived.php:490 SupplierInvoice.php:219
-msgid ""
-"The purchase order detail record could not be updated with the quantity "
-"received because"
-msgstr ""
-"L'enregistrement de détail bon de commande n'a pas pu être mis à jour avec "
-"la quantité reçue, car"
+msgid "The purchase order detail record could not be updated with the quantity received because"
+msgstr "L'enregistrement de détail bon de commande n'a pas pu être mis à jour avec la quantité reçue, car"
 
 #: GoodsReceived.php:491 ReverseGRN.php:127 SupplierInvoice.php:220
 msgid "The following SQL to update the purchase order detail record was used"
-msgstr ""
-"Le SQL suivante pour mettre à jour l'enregistrement de détail bon de "
-"commande a été utilisée"
+msgstr "Le SQL suivante pour mettre à jour l'enregistrement de détail bon de commande a été utilisée"
 
 #: GoodsReceived.php:522 SupplierInvoice.php:249
 msgid "A GRN record could not be inserted"
@@ -16582,35 +15007,25 @@ msgstr "Le SQL suivante pour insérer le record GRN a été utilisée"
 
 #: GoodsReceived.php:583 SupplierInvoice.php:310
 msgid "stock movement records could not be inserted because"
-msgstr ""
-"enregistrements des mouvements de stocks ne pouvait pas être inséré, car"
+msgstr "enregistrements des mouvements de stocks ne pouvait pas être inséré, car"
 
 #: GoodsReceived.php:601
 msgid "Could not check if a batch or lot stock item already exists because"
-msgstr ""
-"Impossible de vérifier si un lot ou un élément de stock existe déjà "
-"beaucoup, car"
+msgstr "Impossible de vérifier si un lot ou un élément de stock existe déjà beaucoup, car"
 
 #: GoodsReceived.php:602
-msgid ""
-"The following SQL to test for an already existing controlled but not "
-"serialised stock item was used"
-msgstr ""
-"Le SQL suivante pour tester un projet déjà existant contrôlée mais non point "
-"stock sérialisé a été utilisée"
+msgid "The following SQL to test for an already existing controlled but not serialised stock item was used"
+msgstr "Le SQL suivante pour tester un projet déjà existant contrôlée mais non point stock sérialisé a été utilisée"
 
 #: GoodsReceived.php:630 WorkOrderIssue.php:245 WorkOrderReceive.php:543
 #: WorkOrderReceive.php:639
 msgid "The serial stock item record could not be inserted because"
-msgstr ""
-"Le registre des stocks de série élément n'a pas pu être insérées pour cause"
+msgstr "Le registre des stocks de série élément n'a pas pu être insérées pour cause"
 
 #: GoodsReceived.php:631 WorkOrderIssue.php:246 WorkOrderReceive.php:544
 #: WorkOrderReceive.php:640
 msgid "The following SQL to insert the serial stock item records was used"
-msgstr ""
-"Le SQL suivante pour insérer les enregistrements de série article en stock a "
-"été utilisée"
+msgstr "Le SQL suivante pour insérer les enregistrements de série article en stock a été utilisée"
 
 #: GoodsReceived.php:686 ReverseGRN.php:175 SupplierInvoice.php:344
 #: SupplierInvoice.php:1882
@@ -16620,24 +15035,16 @@ msgstr "coût"
 #: GoodsReceived.php:688 ReverseGRN.php:177 SupplierCredit.php:1223
 #: SupplierCredit.php:1311 SupplierInvoice.php:346 SupplierInvoice.php:1797
 #: SupplierInvoice.php:1884
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE The fixed asset "
-"transaction could not be inserted because"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE The fixed asset transaction could not be inserted because"
 msgstr "Erreur critique!"
 
 #: GoodsReceived.php:709 SupplierInvoice.php:367 SupplierInvoice.php:1899
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost and date purchased was not able to be updated because:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost and date purchased was not able to be updated because:"
 msgstr "Erreur critique!"
 
 #: GoodsReceived.php:710 SupplierInvoice.php:368 SupplierInvoice.php:1900
-msgid ""
-"The following SQL was used to attempt the update of the cost and the date "
-"the asset was purchased"
-msgstr ""
-"Le SQL suivant a été utilisé pour tenter la mise à jour du coût et la date à "
-"laquelle le bien a été acheté"
+msgid "The following SQL was used to attempt the update of the cost and the date the asset was purchased"
+msgstr "Le SQL suivant a été utilisé pour tenter la mise à jour du coût et la date à laquelle le bien a été acheté"
 
 #: GoodsReceived.php:734 GoodsReceived.php:756 SelectSalesOrder.php:1060
 #: SupplierInvoice.php:417
@@ -16658,8 +15065,7 @@ msgstr "Le côté suspense GRN de la GL annonce ne pouvait pas être inséré, c
 
 #: GoodsReceived.php:760 ReverseGRN.php:329 SupplierInvoice.php:422
 msgid "The following SQL to insert the GRN Suspense GLTrans record was used"
-msgstr ""
-"Le SQL suivante pour insérer le GRN Suspense GLTrans record a été utilisée"
+msgstr "Le SQL suivante pour insérer le GRN Suspense GLTrans record a été utilisée"
 
 #: GoodsReceived.php:768 SupplierInvoice.php:428
 msgid "Order Completed on entry of GRN"
@@ -16738,9 +15144,7 @@ msgid "Imported Bank Transaction General Ledger Analysis"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:18 ImportBankTransAnalysis.php:32
-msgid ""
-"This page can only be called from the importation of bank transactions page "
-"which sets up the data to receive the analysed general ledger entries"
+msgid "This page can only be called from the importation of bank transactions page which sets up the data to receive the analysed general ledger entries"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:19 ImportBankTransAnalysis.php:33
@@ -16749,11 +15153,7 @@ msgid "Import Bank Transactions"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:39
-msgid ""
-"This transaction appears to be already entered against this bank account. By "
-"entering values in this analysis form the transaction will be entered again. "
-"Only proceed to analyse this transaction if you are sure it has not already "
-"been processed"
+msgid "This transaction appears to be already entered against this bank account. By entering values in this analysis form the transaction will be entered again. Only proceed to analyse this transaction if you are sure it has not already been processed"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:40
@@ -16767,9 +15167,7 @@ msgstr "Entrez Line GL"
 
 #: ImportBankTransAnalysis.php:60 SuppTransGLAnalysis.php:34
 msgid "You must select a general ledger code from the list below"
-msgstr ""
-"Vous devez sélectionner un code du grand livre général dans la liste ci-"
-"dessous"
+msgstr "Vous devez sélectionner un code du grand livre général dans la liste ci-dessous"
 
 #: ImportBankTransAnalysis.php:70 SuppTransGLAnalysis.php:44
 msgid "The account code entered is not a valid code"
@@ -16782,9 +15180,7 @@ msgstr "Cette ligne ne peut pas être ajouté à la transaction"
 
 #: ImportBankTransAnalysis.php:70 SuppTransGLAnalysis.php:44
 msgid "You can use the selection box to select the account you want"
-msgstr ""
-"Vous pouvez utiliser la boîte de sélection pour sélectionner le compte que "
-"vous souhaitez"
+msgstr "Vous pouvez utiliser la boîte de sélection pour sélectionner le compte que vous souhaitez"
 
 #: ImportBankTransAnalysis.php:76 SuppShiptChgs.php:53
 #: SuppTransGLAnalysis.php:50
@@ -16804,10 +15200,7 @@ msgid "Imported Bank Payment of"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:124
-msgid ""
-"If you have entered a GL analysis check that the sum of GL Entries agrees to "
-"the total bank transaction. If it does not then the bank transaction import "
-"will not be processed."
+msgid "If you have entered a GL analysis check that the sum of GL Entries agrees to the total bank transaction. If it does not then the bank transaction import will not be processed."
 msgstr ""
 
 #: ImportBankTransAnalysis.php:124
@@ -16866,10 +15259,7 @@ msgid "otherwise select the account from the list"
 msgstr "Sinon, sélectionnez le compte de la liste"
 
 #: ImportBankTrans.php:39
-msgid ""
-"There are no bank accounts defined that are set up to allow importation of "
-"bank statement transactions. First define the file format used by your bank "
-"for statement exports."
+msgid "There are no bank accounts defined that are set up to allow importation of bank statement transactions. First define the file format used by your bank for statement exports."
 msgstr ""
 
 #: ImportBankTrans.php:40
@@ -16889,9 +15279,7 @@ msgid "Select the file that contains the bank transactions in MT940 format"
 msgstr ""
 
 #: ImportBankTrans.php:73
-msgid ""
-"The file size is over the maximum allowed. The maximum size allowed is 1 "
-"megabyte. This file size is (bytes)"
+msgid "The file size is over the maximum allowed. The maximum size allowed is 1 megabyte. This file size is (bytes)"
 msgstr ""
 
 #: ImportBankTrans.php:74 includes/ImportBankTrans_MT940_SCB.php:30
@@ -16899,8 +15287,7 @@ msgid "The MT940 bank statement file cannot be imported and processed"
 msgstr ""
 
 #: ImportBankTrans.php:123
-msgid ""
-"Could not retrieve bank accounts that match with the statement being imported"
+msgid "Could not retrieve bank accounts that match with the statement being imported"
 msgstr ""
 
 #: ImportBankTrans.php:128
@@ -16908,8 +15295,7 @@ msgid "The account"
 msgstr ""
 
 #: ImportBankTrans.php:128
-msgid ""
-"is not defined as a bank account of the business. No imports can be processed"
+msgid "is not defined as a bank account of the business. No imports can be processed"
 msgstr ""
 
 #: ImportBankTrans.php:143
@@ -16917,18 +15303,11 @@ msgid "There was a problem identifying a matching bank transaction"
 msgstr ""
 
 #: ImportBankTrans.php:156
-msgid ""
-"It is necessary to enter the exchange rate to convert the bank receipts and "
-"payments into local currency for the purposes of calculating the general "
-"ledger entries necessary. The currency of this bank account is not the same "
-"as the company functional currency so an exchange rate of 1 is inappropriate"
+msgid "It is necessary to enter the exchange rate to convert the bank receipts and payments into local currency for the purposes of calculating the general ledger entries necessary. The currency of this bank account is not the same as the company functional currency so an exchange rate of 1 is inappropriate"
 msgstr ""
 
 #: ImportBankTrans.php:160
-msgid ""
-"The exchange rate is expected to be the number of the bank account currency "
-"that would purchase one unit of the company functional currency. A number is "
-"expected"
+msgid "The exchange rate is expected to be the number of the bank account currency that would purchase one unit of the company functional currency. A number is expected"
 msgstr ""
 
 #: ImportBankTrans.php:186
@@ -16976,15 +15355,11 @@ msgid "Could not update the supplier last payment date and amount paid"
 msgstr ""
 
 #: ImportBankTrans.php:346
-msgid ""
-"The SQL that failed to update the supplier with the last payment amount and "
-"date was"
+msgid "The SQL that failed to update the supplier with the last payment amount and date was"
 msgstr ""
 
 #: ImportBankTrans.php:364
-msgid ""
-"Cannot insert a GL entry for the supplier payment to creditors control "
-"because"
+msgid "Cannot insert a GL entry for the supplier payment to creditors control because"
 msgstr ""
 
 #: ImportBankTrans.php:365
@@ -16996,9 +15371,7 @@ msgid "Cannot insert a GL entry for the supplier payment because"
 msgstr ""
 
 #: ImportBankTrans.php:384
-msgid ""
-"The SQL that failed to insert the supplier payment GL entry to the bank "
-"account was"
+msgid "The SQL that failed to insert the supplier payment GL entry to the bank account was"
 msgstr ""
 
 #: ImportBankTrans.php:407
@@ -17054,68 +15427,65 @@ msgid "Process Bank Transactions"
 msgstr ""
 
 #: ImportBankTrans.php:559
-msgid ""
-"This process will create bank transactions for ONLY THE ANALYSED "
-"transactions shown in yellow above together with the necessary general "
-"ledger journals and customer or supplier transactions. Are You Sure?"
+msgid "This process will create bank transactions for ONLY THE ANALYSED transactions shown in yellow above together with the necessary general ledger journals and customer or supplier transactions. Are You Sure?"
 msgstr ""
 
-#: index.php:17
+#: index.php:15
 msgid "View or Amend outstanding offers"
 msgstr ""
 
-#: index.php:22
+#: index.php:20
 msgid "Create a new offer"
 msgstr ""
 
-#: index.php:27
+#: index.php:25
 msgid "View any open tenders without an offer"
 msgstr ""
 
-#: index.php:37 WWW_Users.php:814
+#: index.php:35 WWW_Users.php:814
 msgid "Account Status"
 msgstr "Statut du Compte"
 
-#: index.php:42
+#: index.php:40
 msgid "Place An Order"
 msgstr "Passer une Commande"
 
-#: index.php:47 PO_Header.php:699
+#: index.php:45 PO_Header.php:699
 msgid "Order Status"
 msgstr "Commandes en cours"
 
-#: index.php:102
+#: index.php:99
 msgid "General Setup Options"
 msgstr "Configuration générale"
 
-#: index.php:104 PDFCustTransListing.php:136 PDFSuppTransListing.php:130
+#: index.php:101 PDFCustTransListing.php:136 PDFSuppTransListing.php:130
 #: SelectCustomer.php:152 SelectProduct.php:59 SelectSupplier.php:155
 #: Tax.php:298
 msgid "Transactions"
 msgstr "Transactions"
 
-#: index.php:130
+#: index.php:125
 msgid "Receivables/Payables Setup"
 msgstr "Configuration des Encaissements/Versements"
 
-#: index.php:132 SelectCustomer.php:149 SelectProduct.php:56
+#: index.php:127 SelectCustomer.php:149 SelectProduct.php:56
 #: SelectSupplier.php:152
 msgid "Inquiries and Reports"
 msgstr "Recherches et Rapports"
 
-#: index.php:158
+#: index.php:151
 msgid "Inventory Setup"
 msgstr "Configuration Inventaire"
 
-#: index.php:195 reportwriter/languages/en_US/reports.php:191
+#: index.php:187 reportwriter/languages/en_US/reports.php:191
 msgid "Custom Reports"
 msgstr "Rapports personnalisés"
 
-#: index.php:195
+#: index.php:187
 msgid "Standard Reports and Forms"
 msgstr "Rapports standard et les formes"
 
-#: index.php:240 reportwriter/languages/en_US/reports.php:28
+#: index.php:234 reportwriter/languages/en_US/reports.php:28
 msgid "There are no reports to show!"
 msgstr "Il n'y a pas de rapports pour voir!"
 
@@ -17134,15 +15504,11 @@ msgid "The Selected type cannot contain any of the following characters"
 msgstr ""
 
 #: InternalStockCategoriesByRole.php:39
-msgid ""
-"You have not selected a security role to maintain the internal stock "
-"categories on"
+msgid "You have not selected a security role to maintain the internal stock categories on"
 msgstr ""
 
 #: InternalStockCategoriesByRole.php:52
-msgid ""
-"You have not selected a stock category to be added as internal to this "
-"security role"
+msgid "You have not selected a stock category to be added as internal to this security role"
 msgstr ""
 
 #: InternalStockCategoriesByRole.php:71
@@ -17272,23 +15638,19 @@ msgstr "Le record mouvement de stock ne peut pas être inséré, car"
 #: StockLocTransferReceive.php:264 StockTransfers.php:284
 #: StockTransfers.php:438
 msgid "The following SQL to insert the stock movement record was used"
-msgstr ""
-"Le SQL suivante pour insérer l'enregistrement des mouvements de stocks a été "
-"utilisée"
+msgstr "Le SQL suivante pour insérer l'enregistrement des mouvements de stocks a été utilisée"
 
 #: InternalStockRequestFulfill.php:133 InternalStockRequestFulfill.php:141
 #: PDFStockCheckComparison.php:129 StockAdjustments.php:316
 #: StockLocTransferReceive.php:341 StockLocTransferReceive.php:350
 msgid "The following SQL to update the stock record was used"
-msgstr ""
-"Le SQL suivante pour mettre à jour le registre des stocks a été utilisée"
+msgstr "Le SQL suivante pour mettre à jour le registre des stocks a été utilisée"
 
 #: InternalStockRequestFulfill.php:167 InternalStockRequestFulfill.php:189
 #: PDFStockCheckComparison.php:135 PDFStockCheckComparison.php:154
 #: StockAdjustments.php:341 StockAdjustments.php:363
 msgid "The general ledger transaction entries could not be added because"
-msgstr ""
-"Les entrées du grand livre général transaction ne peut être ajouté en raison"
+msgstr "Les entrées du grand livre général transaction ne peut être ajouté en raison"
 
 #: InternalStockRequestFulfill.php:168 InternalStockRequestFulfill.php:190
 #: PDFStockCheckComparison.php:136 PDFStockCheckComparison.php:155
@@ -17324,9 +15686,7 @@ msgid "Internal Stock Request Fulfillment for"
 msgstr ""
 
 #: InternalStockRequestFulfill.php:223
-msgid ""
-"cannot be created as there is insufficient stock and your system is "
-"configured to not allow negative stocks"
+msgid "cannot be created as there is insufficient stock and your system is configured to not allow negative stocks"
 msgstr ""
 
 #: InternalStockRequestFulfill.php:251
@@ -17391,8 +15751,7 @@ msgid "Authorized"
 msgstr "Autorisé"
 
 #: InternalStockRequestInquiry.php:151
-msgid ""
-"There are no internal request result available for your or your department"
+msgid "There are no internal request result available for your or your department"
 msgstr ""
 
 #: InternalStockRequestInquiry.php:172
@@ -17400,9 +15759,7 @@ msgid "Show Details"
 msgstr ""
 
 #: InternalStockRequestInquiry.php:197
-msgid ""
-"To search for internal request for a specific part use the part selection "
-"facilities below"
+msgid "To search for internal request for a specific part use the part selection facilities below"
 msgstr ""
 
 #: InternalStockRequestInquiry.php:207 InternalStockRequestInquiry.php:209
@@ -17414,12 +15771,8 @@ msgstr ""
 #: InventoryQuantities.php:180 MRPReport.php:530 ReorderLevel.php:220
 #: SelectProduct.php:44 StockDispatch.php:380 StockLocStatus.php:61
 #: SupplierTenderCreate.php:661 SupplierTenders.php:393
-msgid ""
-"There are no stock categories currently defined please use the link below to "
-"set them up"
-msgstr ""
-"Aucune catégorie d'articles définie : utilisez le lien ci-dessous pour les "
-"définir"
+msgid "There are no stock categories currently defined please use the link below to set them up"
+msgstr "Aucune catégorie d'articles définie : utilisez le lien ci-dessous pour les définir"
 
 #: InternalStockRequestInquiry.php:250 InternalStockRequest.php:321
 #: InventoryQuantities.php:181 MRPReport.php:531 ReorderLevel.php:221
@@ -17494,9 +15847,7 @@ msgid "The request line record could not be inserted because"
 msgstr ""
 
 #: InternalStockRequest.php:117
-msgid ""
-"An internal stock request has been created and is waiting for your "
-"authoritation"
+msgid "An internal stock request has been created and is waiting for your authoritation"
 msgstr ""
 
 #: InternalStockRequest.php:118
@@ -17504,8 +15855,7 @@ msgid "Internal Stock Request needs your authoritation"
 msgstr ""
 
 #: InternalStockRequest.php:131
-msgid ""
-"The internal stock request has been entered and now needs to be authorised"
+msgid "The internal stock request has been entered and now needs to be authorised"
 msgstr ""
 
 #: InternalStockRequest.php:132
@@ -17617,20 +15967,13 @@ msgstr "Le volume des ventes n'a pas pu être récupéré par le SQL, car"
 
 #: InventoryPlanning.php:215 InventoryPlanningPrefSupplier.php:269
 #: PurchaseByPrefSupplier.php:475 StockCheck.php:186
-msgid ""
-"The sales order demand quantities could not be retrieved by the SQL because"
-msgstr ""
-"Les volumes de ventes de la demande afin n'a pas pu être récupéré par le "
-"SQL, car"
+msgid "The sales order demand quantities could not be retrieved by the SQL because"
+msgstr "Les volumes de ventes de la demande afin n'a pas pu être récupéré par le SQL, car"
 
 #: InventoryPlanning.php:264 InventoryPlanningPrefSupplier.php:302
 #: PurchaseByPrefSupplier.php:504
-msgid ""
-"The sales order demand quantities from parent assemblies could not be "
-"retrieved by the SQL because"
-msgstr ""
-"Les volumes de ventes de la demande pour des assemblages parent n'a pas pu "
-"être récupéré par le SQL, car"
+msgid "The sales order demand quantities from parent assemblies could not be retrieved by the SQL because"
+msgstr "Les volumes de ventes de la demande pour des assemblages parent n'a pas pu être récupéré par le SQL, car"
 
 #: InventoryPlanning.php:337 InventoryPlanningPrefSupplier.php:368
 msgid "Print Inventory Planning Report Empty"
@@ -17844,8 +16187,7 @@ msgstr "Les quantités en stock"
 
 #: InventoryQuantities.php:85
 msgid "The Inventory Quantity report could not be retrieved by the SQL because"
-msgstr ""
-"Le rapport d'inventaire Quantité n'a pas pu être récupéré par le SQL, car"
+msgstr "Le rapport d'inventaire Quantité n'a pas pu être récupéré par le SQL, car"
 
 #: InventoryQuantities.php:94
 msgid "Print Inventory Quantities Report"
@@ -17860,12 +16202,8 @@ msgid "Inventory Quantities Reporting"
 msgstr "Quantités présentation de l'inventaire"
 
 #: InventoryQuantities.php:155
-msgid ""
-"Use this report to display the quantity of Inventory items in different "
-"categories."
-msgstr ""
-"Utilisez ce rapport pour afficher la quantité d'articles d'inventaire dans "
-"les différentes catégories."
+msgid "Use this report to display the quantity of Inventory items in different categories."
+msgstr "Utilisez ce rapport pour afficher la quantité d'articles d'inventaire dans les différentes catégories."
 
 #: InventoryQuantities.php:165 MRPReschedules.php:138
 msgid "Selection"
@@ -17901,11 +16239,8 @@ msgid "Print Inventory Valuation Error"
 msgstr "Imprimer les erreurs / Valorisation"
 
 #: InventoryValuation.php:90 MailInventoryValuation.php:217
-msgid ""
-"There were no items with any value to print out for the location specified"
-msgstr ""
-"Il n'y avait pas les éléments avec une valeur quelconque à imprimer pour "
-"l'emplacement spécifié"
+msgid "There were no items with any value to print out for the location specified"
+msgstr "Il n'y avait pas les éléments avec une valeur quelconque à imprimer pour l'emplacement spécifié"
 
 #: InventoryValuation.php:187 MailInventoryValuation.php:206
 #: OutstandingGRNs.php:157
@@ -17933,16 +16268,11 @@ msgid "all measurements in mm."
 msgstr ""
 
 #: Labels.php:120 PDFPrintLabel.php:275
-msgid ""
-"The GD module for PHP is required to print barcode labels. Your PHP "
-"installation is not capable currently. You will most likely experience "
-"problems with this script until the GD module is enabled."
+msgid "The GD module for PHP is required to print barcode labels. Your PHP installation is not capable currently. You will most likely experience problems with this script until the GD module is enabled."
 msgstr ""
 
 #: Labels.php:140
-msgid ""
-"Entries for Vertical Position, Horizontal Position, and Font Size must be "
-"integers."
+msgid "Entries for Vertical Position, Horizontal Position, and Font Size must be integers."
 msgstr ""
 
 #: Labels.php:176
@@ -18088,20 +16418,12 @@ msgid "The location code may not be empty"
 msgstr "Le code de localisation ne peut pas être vide"
 
 #: Locations.php:38
-msgid ""
-"A cash sale customer and branch are necessary to fully setup the counter "
-"sales functionality"
-msgstr ""
-"Un client vente direct ainsi qu'une agence sont nécessaires pour activer "
-"toutes les fonctionnalités de la vente au comptoir"
+msgid "A cash sale customer and branch are necessary to fully setup the counter sales functionality"
+msgstr "Un client vente direct ainsi qu'une agence sont nécessaires pour activer toutes les fonctionnalités de la vente au comptoir"
 
 #: Locations.php:48
-msgid ""
-"The cash sale customer for this location must be defined with both a valid "
-"customer code and a valid branch code for this customer"
-msgstr ""
-"le client vente directe pour ce lieu doit être défini par un code client et "
-"un code d'agence"
+msgid "The cash sale customer for this location must be defined with both a valid customer code and a valid branch code for this customer"
+msgstr "le client vente directe pour ce lieu doit être défini par un code client et un code d'agence"
 
 #: Locations.php:84
 msgid "location record because"
@@ -18128,29 +16450,19 @@ msgid "The new location record has been added"
 msgstr "Le nouvelle fiche de site a été ajouté"
 
 #: Locations.php:184
-msgid ""
-"An error occurred inserting the new location stock records for all pre-"
-"existing parts because"
-msgstr ""
-"Une erreur s'est produite l'insertion de nouveaux enregistrements stock "
-"emplacement de tous les éléments pré-existants, car"
+msgid "An error occurred inserting the new location stock records for all pre-existing parts because"
+msgstr "Une erreur s'est produite l'insertion de nouveaux enregistrements stock emplacement de tous les éléments pré-existants, car"
 
 #: Locations.php:185
 msgid "The SQL used to insert the new stock location records was"
 msgstr "Commande SQL utilisée pour mettre à jour les fiches des stocks: "
 
 #: Locations.php:187
-msgid ""
-"and new stock locations inserted for all existing stock items for the new "
-"location"
-msgstr ""
-"et les emplacements de nouvelles actions pour tous les articles insérés "
-"stock existant pour le nouvel emplacement"
+msgid "and new stock locations inserted for all existing stock items for the new location"
+msgstr "et les emplacements de nouvelles actions pour tous les articles insérés stock existant pour le nouvel emplacement"
 
 #: Locations.php:202 Z_MakeLocUsers.php:21
-msgid ""
-"The users/locations that need user location records created cannot be "
-"retrieved because"
+msgid "The users/locations that need user location records created cannot be retrieved because"
 msgstr ""
 
 #: Locations.php:204
@@ -18158,47 +16470,32 @@ msgid "Existing users have been authorized for this location"
 msgstr ""
 
 #: Locations.php:277
-msgid ""
-"Cannot delete this location because sales orders have been created "
-"delivering from this location"
-msgstr ""
-"Impossible de supprimer cet endroit parce que les commandes de vente ont été "
-"créés délivrer de cet endroit"
+msgid "Cannot delete this location because sales orders have been created delivering from this location"
+msgstr "Impossible de supprimer cet endroit parce que les commandes de vente ont été créés délivrer de cet endroit"
 
 #: Locations.php:278
 msgid "sales orders with this Location code"
 msgstr "les commandes de vente avec ce code Lieu"
 
 #: Locations.php:285
-msgid ""
-"Cannot delete this location because stock movements have been created using "
-"this location"
-msgstr ""
-"Impossible de supprimer ce Site car des Mouvements de Stock se réfèrentent à "
-"ce Site"
+msgid "Cannot delete this location because stock movements have been created using this location"
+msgstr "Impossible de supprimer ce Site car des Mouvements de Stock se réfèrentent à ce Site"
 
 #: Locations.php:286
 msgid "stock movements with this Location code"
 msgstr "Mouvements de stock de ce site"
 
 #: Locations.php:296
-msgid ""
-"Cannot delete this location because location stock records exist that use "
-"this location and have a quantity on hand not equal to 0"
-msgstr ""
-"Impossible de supprimer ce Site car des Articles s'y réfèrent et leur "
-"quantité en stock diffère de 0"
+msgid "Cannot delete this location because location stock records exist that use this location and have a quantity on hand not equal to 0"
+msgstr "Impossible de supprimer ce Site car des Articles s'y réfèrent et leur quantité en stock diffère de 0"
 
 #: Locations.php:297
 msgid "stock items with stock on hand at this location code"
 msgstr "Articles avec stock actuel de ce site"
 
 #: Locations.php:305
-msgid ""
-"Cannot delete this location because it is the default location for a user"
-msgstr ""
-"Impossible de supprimer ce site car il est le site par défaut pour un "
-"utilisateur"
+msgid "Cannot delete this location because it is the default location for a user"
+msgstr "Impossible de supprimer ce site car il est le site par défaut pour un utilisateur"
 
 #: Locations.php:305
 msgid "The user record must be modified first"
@@ -18209,12 +16506,8 @@ msgid "users using this location as their default location"
 msgstr "Utilisateurs utilisant ce site par défaut"
 
 #: Locations.php:314
-msgid ""
-"Cannot delete this location because it is the default location for a bill of "
-"material"
-msgstr ""
-"Impossible de supprimer cet emplacement parce qu'il est l'emplacement par "
-"défaut pour un projet de loi de matériel"
+msgid "Cannot delete this location because it is the default location for a bill of material"
+msgstr "Impossible de supprimer cet emplacement parce qu'il est l'emplacement par défaut pour un projet de loi de matériel"
 
 #: Locations.php:314
 msgid "The bill of materials must be modified first"
@@ -18225,42 +16518,31 @@ msgid "bom components using this location"
 msgstr "composants de la liste matériaux à l'aide de cet emplacement"
 
 #: Locations.php:323
-msgid ""
-"Cannot delete this location because it is used by some work centre records"
-msgstr ""
-"Impossible de supprimer ce Site car des Centres de Charges s'y réfèrent"
+msgid "Cannot delete this location because it is used by some work centre records"
+msgstr "Impossible de supprimer ce Site car des Centres de Charges s'y réfèrent"
 
 #: Locations.php:324
 msgid "works centres using this location"
 msgstr "Centres de Charges se référant à ce Site"
 
 #: Locations.php:332
-msgid ""
-"Cannot delete this location because it is used by some work order records"
-msgstr ""
-"Impossible de supprimer cet emplacement parce qu'il est utilisé par certains "
-"documents de travail afin"
+msgid "Cannot delete this location because it is used by some work order records"
+msgstr "Impossible de supprimer cet emplacement parce qu'il est utilisé par certains documents de travail afin"
 
 #: Locations.php:333
 msgid "work orders using this location"
 msgstr "les bons de travail en utilisant cet emplacement"
 
 #: Locations.php:341
-msgid ""
-"Cannot delete this location because it is used by some branch records as the "
-"default location to deliver from"
-msgstr ""
-"Impossible de supprimer ce Site car des Magasins Clients l'utilisent comme "
-"Site Expéditeur par défaut"
+msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from"
+msgstr "Impossible de supprimer ce Site car des Magasins Clients l'utilisent comme Site Expéditeur par défaut"
 
 #: Locations.php:342
 msgid "branches set up to use this location by default"
 msgstr "Magasins clients utilisant ce site expéditeur par défaut"
 
 #: Locations.php:349
-msgid ""
-"Cannot delete this location because it is used by some purchase order "
-"records as the location to receive stock into"
+msgid "Cannot delete this location because it is used by some purchase order records as the location to receive stock into"
 msgstr ""
 
 #: Locations.php:350
@@ -18268,13 +16550,8 @@ msgid "purchase orders set up to use this location as the receiving location"
 msgstr ""
 
 #: Locations.php:404
-msgid ""
-"There are no locations that match up with a tax province record to display. "
-"Check that tax provinces are set up for all dispatch locations"
-msgstr ""
-"Il n'y a pas de lieux qui correspondent avec un record d'impôt province à "
-"afficher. Vérifiez que les provinces sont d'impôt mis en place pour chaque "
-"type d'endroits"
+msgid "There are no locations that match up with a tax province record to display. Check that tax provinces are set up for all dispatch locations"
+msgstr "Il n'y a pas de lieux qui correspondent avec un record d'impôt province à afficher. Vérifiez que les provinces sont d'impôt mis en place pour chaque type d'endroits"
 
 #: Locations.php:410 Locations.php:520 Locations.php:532
 #: api/api_xml-rpc.php:876
@@ -18316,9 +16593,7 @@ msgid "Enter up to five characters for the inventory location code"
 msgstr ""
 
 #: Locations.php:584
-msgid ""
-"Enter the inventory location name this could be either a warehouse or a "
-"factory"
+msgid "Enter the inventory location name this could be either a warehouse or a factory"
 msgstr ""
 
 #: Locations.php:587
@@ -18326,9 +16601,7 @@ msgid "Contact for deliveries"
 msgstr "Contact pour Livraison"
 
 #: Locations.php:588
-msgid ""
-"Enter the name of the responsible person to contact for this inventory "
-"location"
+msgid "Enter the name of the responsible person to contact for this inventory location"
 msgstr ""
 
 #: Locations.php:591
@@ -18348,9 +16621,7 @@ msgid "Delivery Address 5 (Zip Code)"
 msgstr ""
 
 #: Locations.php:626
-msgid ""
-"The phone number should consist of numbers, spaces, parentheses, or the + "
-"character"
+msgid "The phone number should consist of numbers, spaces, parentheses, or the + character"
 msgstr ""
 
 #: Locations.php:629 SalesPeople.php:337 SupplierContacts.php:270
@@ -18358,9 +16629,7 @@ msgid "Facsimile No"
 msgstr "Fax"
 
 #: Locations.php:630
-msgid ""
-"The fax number should consist of numbers, parentheses, spaces or the + "
-"character"
+msgid "The fax number should consist of numbers, parentheses, spaces or the + character"
 msgstr ""
 
 #: Locations.php:652
@@ -18368,10 +16637,7 @@ msgid "Default Counter Sales Customer Code"
 msgstr "code par défaut d'un client vente au comptoir"
 
 #: Locations.php:653
-msgid ""
-"If counter sales are being used for this location then an existing customer "
-"account code needs to be entered here. All sales created from the counter "
-"sales will be recorded against this customer account"
+msgid "If counter sales are being used for this location then an existing customer account code needs to be entered here. All sales created from the counter sales will be recorded against this customer account"
 msgstr ""
 
 #: Locations.php:656
@@ -18379,11 +16645,7 @@ msgid "Counter Sales Branch Code"
 msgstr "Code de l'agence vente au comptoir"
 
 #: Locations.php:657
-msgid ""
-"If counter sales are being used for this location then an existing customer "
-"branch code for the customer account code entered above needs to be entered "
-"here. All sales created from the counter sales will be recorded against this "
-"branch"
+msgid "If counter sales are being used for this location then an existing customer branch code for the customer account code entered above needs to be entered here. All sales created from the counter sales will be recorded against this branch"
 msgstr ""
 
 #: Locations.php:660
@@ -18395,14 +16657,11 @@ msgid "Use for Work Order Productions?"
 msgstr ""
 
 #: Locations.php:689
-msgid ""
-"Enter the GL account for this location, or leave it in blank if not needed"
+msgid "Enter the GL account for this location, or leave it in blank if not needed"
 msgstr ""
 
 #: Locations.php:693
-msgid ""
-"Use this parameter to indicate whether these inventory location allows or "
-"denies the invoicing of its items."
+msgid "Use this parameter to indicate whether these inventory location allows or denies the invoicing of its items."
 msgstr ""
 
 #: LocationUsers.php:4 includes/MainMenuLinksArray.php:107
@@ -18465,9 +16724,7 @@ msgid "Mailing Group Maintenance"
 msgstr ""
 
 #: MailingGroupMaintenance.php:18
-msgid ""
-"The Mail Group should be less than 100 characters and cannot contain illegal "
-"characters and cannot be null"
+msgid "The Mail Group should be less than 100 characters and cannot contain illegal characters and cannot be null"
 msgstr ""
 
 #: MailingGroupMaintenance.php:24
@@ -18475,9 +16732,7 @@ msgid "Failed to add new mail group"
 msgstr ""
 
 #: MailingGroupMaintenance.php:36 MailingGroupMaintenance.php:115
-msgid ""
-"The User Id should be set and must be less than 21 and cannot contains "
-"illegal characters"
+msgid "The User Id should be set and must be less than 21 and cannot contains illegal characters"
 msgstr ""
 
 #: MailingGroupMaintenance.php:43
@@ -18485,9 +16740,7 @@ msgid "The Group Id must be integer"
 msgstr ""
 
 #: MailingGroupMaintenance.php:51
-msgid ""
-"The Group name should be set and must be less than 100 characters and cannot "
-"contains illegal characters"
+msgid "The Group name should be set and must be less than 100 characters and cannot contains illegal characters"
 msgstr ""
 
 #: MailingGroupMaintenance.php:57
@@ -18504,8 +16757,7 @@ msgstr ""
 
 #: MailingGroupMaintenance.php:87 MailingGroupMaintenance.php:107
 #: MailingGroupMaintenance.php:125
-msgid ""
-"The Group Name should be less than 100 and cannot contains illegal characters"
+msgid "The Group Name should be less than 100 and cannot contains illegal characters"
 msgstr ""
 
 #: MailingGroupMaintenance.php:93
@@ -18585,8 +16837,7 @@ msgid "There are errors lead to mails not sent"
 msgstr ""
 
 #: MailSalesReport_csv.php:31 MailSalesReport.php:24
-msgid ""
-"There are no members of the Sales Analysis Report Recipients email group"
+msgid "There are no members of the Sales Analysis Report Recipients email group"
 msgstr ""
 
 #: MailSalesReport_csv.php:43
@@ -18743,9 +16994,7 @@ msgid "Go to Bottom"
 msgstr ""
 
 #: ManualContents.php:75
-msgid ""
-"Click on a link to view a page, or check boxes and click on \"Display Checked"
-"\" to view selected in one page"
+msgid "Click on a link to view a page, or check boxes and click on \"Display Checked\" to view selected in one page"
 msgstr ""
 
 #: ManualContents.php:76 ManualContents.php:110
@@ -18785,9 +17034,7 @@ msgid "The new manufacturer record has been added"
 msgstr ""
 
 #: Manufacturers.php:183
-msgid ""
-"Cannot delete this manufacturer because products have been defined as from "
-"this manufacturer"
+msgid "Cannot delete this manufacturer because products have been defined as from this manufacturer"
 msgstr ""
 
 #: Manufacturers.php:184
@@ -19028,9 +17275,7 @@ msgstr "n'est pas un code valide élément"
 
 #: MRPDemands.php:177
 msgid "Record already exists for part number/demand type/date"
-msgstr ""
-"Enregistrement existe déjà pour le type de numéro de pièce et de la "
-"demande / date"
+msgstr "Enregistrement existe déjà pour le type de numéro de pièce et de la demande / date"
 
 #: MRPDemands.php:193
 msgid "The MRP demand record has been updated for"
@@ -19042,9 +17287,7 @@ msgstr "Un record nouvelle demande MRP a été ajouté à la base de données"
 
 #: MRPDemands.php:210
 msgid "The update/addition of the MRP demand record failed because"
-msgstr ""
-"La mise à jour / ajout de l'enregistrement de la demande MRP a échoué parce "
-"que"
+msgstr "La mise à jour / ajout de l'enregistrement de la demande MRP a échoué parce que"
 
 #: MRPDemands.php:244
 msgid "The MRP demand record for"
@@ -19111,11 +17354,8 @@ msgid "The update/addition of the demand type failed because"
 msgstr "La mise à jour / ajout du type de la demande a échoué parce que"
 
 #: MRPDemandTypes.php:86
-msgid ""
-"Cannot delete this demand type because MRP Demand records exist for this type"
-msgstr ""
-"Impossible de supprimer ce type de demande parce que les dossiers de la "
-"demande MRP existent pour ce type"
+msgid "Cannot delete this demand type because MRP Demand records exist for this type"
+msgstr "Impossible de supprimer ce type de demande parce que les dossiers de la demande MRP existent pour ce type"
 
 #: MRPDemandTypes.php:86
 msgid "MRP Demands referring to this type"
@@ -19292,8 +17532,7 @@ msgstr "Erreur MRP (gestion des besoins matériaux)"
 #: MRPPlannedPurchaseOrders.php:11 MRPPlannedWorkOrders.php:11
 #: MRPReschedules.php:11 MRPShortages.php:10
 msgid "The MRP calculation must be run before you can run this report"
-msgstr ""
-"Le calcul des besoins doit être exécuté avant de pouvoir exécuter ce rapport"
+msgstr "Le calcul des besoins doit être exécuté avant de pouvoir exécuter ce rapport"
 
 #: MRPPlannedPurchaseOrders.php:12 MRPPlannedWorkOrders.php:12
 #: MRPReschedules.php:12 MRPShortages.php:11
@@ -19309,10 +17548,8 @@ msgid "MRP Planned Purchase Orders"
 msgstr "MRP prévues des commandes d'achat"
 
 #: MRPPlannedPurchaseOrders.php:104
-msgid ""
-"The MRP planned purchase orders could not be retrieved by the SQL because"
-msgstr ""
-"Les ordres d'achat MRP prévues n'ont pas pu être récupéré par le SQL, car"
+msgid "The MRP planned purchase orders could not be retrieved by the SQL because"
+msgstr "Les ordres d'achat MRP prévues n'ont pas pu être récupéré par le SQL, car"
 
 #: MRPPlannedPurchaseOrders.php:114
 msgid "Print MRP Planned Purchase Orders"
@@ -19468,30 +17705,16 @@ msgid "Print MRP Report Error"
 msgstr "Erreur Imprimer le rapport MRP"
 
 #: MRPReport.php:35
-msgid ""
-"The MRP calculation must be run before this report will have any output. MRP "
-"requires set up of many parameters, including, EOQ, lead times, minimums, "
-"bills of materials, demand types, master schedule etc"
-msgstr ""
-"Le calcul des besoins doit être effectuée avant le présent rapport aura "
-"aucune sortie. MRP nécessite mise en place de nombreux paramètres, y "
-"compris, EOQ, les délais, les minimums, les factures de matériaux, les types "
-"de demande, etc schéma directeur"
+msgid "The MRP calculation must be run before this report will have any output. MRP requires set up of many parameters, including, EOQ, lead times, minimums, bills of materials, demand types, master schedule etc"
+msgstr "Le calcul des besoins doit être effectuée avant le présent rapport aura aucune sortie. MRP nécessite mise en place de nombreux paramètres, y compris, EOQ, les délais, les minimums, les factures de matériaux, les types de demande, etc schéma directeur"
 
 #: MRPReport.php:43
 msgid "Print MRP Report Warning"
 msgstr "Avertissement Imprimer le rapport MRP"
 
 #: MRPReport.php:45
-msgid ""
-"The MRP calculation must be run before this report will have any output. MRP "
-"requires set up of many parameters, including, EOQ, lead times, minimums, "
-"bills of materials, demand types, master schedule, etc"
-msgstr ""
-"Le calcul des besoins doit être effectuée avant le présent rapport aura "
-"aucune sortie. MRP nécessite mise en place de nombreux paramètres, y "
-"compris, EOQ, les délais, les minimums, les factures de matériaux, les types "
-"de demande, schéma directeur, etc"
+msgid "The MRP calculation must be run before this report will have any output. MRP requires set up of many parameters, including, EOQ, lead times, minimums, bills of materials, demand types, master schedule, etc"
+msgstr "Le calcul des besoins doit être effectuée avant le présent rapport aura aucune sortie. MRP nécessite mise en place de nombreux paramètres, y compris, EOQ, les délais, les minimums, les factures de matériaux, les types de demande, schéma directeur, etc"
 
 #: MRPReport.php:143
 msgid "The MRP Report could not be retrieved by the SQL because"
@@ -19570,12 +17793,8 @@ msgid "Sup Type"
 msgstr "Sup Type"
 
 #: MRPReport.php:521
-msgid ""
-"This report shows the MRP calculation for a specific item - a part code must "
-"be selected"
-msgstr ""
-"Ce rapport montre le calcul des besoins pour un élément spécifique - un code "
-"de la pièce doit être sélectionné"
+msgid "This report shows the MRP calculation for a specific item - a part code must be selected"
+msgstr "Ce rapport montre le calcul des besoins pour un élément spécifique - un code de la pièce doit être sélectionné"
 
 #: MRPReport.php:717 SelectAsset.php:207 SelectProduct.php:780
 #: SupplierPriceList.php:218
@@ -19583,12 +17802,8 @@ msgid "The SQL that returned an error was"
 msgstr "La requête SQL qui a retourné une erreur éait"
 
 #: MRPReport.php:720 SelectProduct.php:783 SupplierPriceList.php:221
-msgid ""
-"No stock items were returned by this search please re-enter alternative "
-"criteria to try again"
-msgstr ""
-"Aucun article n'a été retourné par cette recherche : essayez avec un nouveau "
-"critère de recherche"
+msgid "No stock items were returned by this search please re-enter alternative criteria to try again"
+msgstr "Aucun article n'a été retourné par cette recherche : essayez avec un nouveau critère de recherche"
 
 #: MRPReport.php:749 SelectAsset.php:236 SelectCustomer.php:380
 #: SelectCustomer.php:449 SelectProduct.php:811 SelectSupplier.php:269
@@ -19682,8 +17897,7 @@ msgid "MRP Shortages and Excesses"
 msgstr "Pénuries et excès MRP (gestion des besoins matériaux)"
 
 #: MRPShortages.php:151
-msgid ""
-"The MRP shortages and excesses could not be retrieved by the SQL because"
+msgid "The MRP shortages and excesses could not be retrieved by the SQL because"
 msgstr ""
 
 #: MRPShortages.php:163
@@ -19765,23 +17979,15 @@ msgid "No Sales Items"
 msgstr ""
 
 #: NoSalesItems.php:10
-msgid ""
-"List of items with stock available during the last X days at the selected "
-"locations but did not sell any quantity during these X days."
+msgid "List of items with stock available during the last X days at the selected locations but did not sell any quantity during these X days."
 msgstr ""
 
 #: NoSalesItems.php:10
-msgid ""
-"This list gets the no selling items, items at the location just wasting "
-"space, or need a price reduction, etc."
+msgid "This list gets the no selling items, items at the location just wasting space, or need a price reduction, etc."
 msgstr ""
 
 #: NoSalesItems.php:10
-msgid ""
-"Stock available during the last X days means there was a stock movement that "
-"produced that item into that location before that day, and no other positive "
-"stock movement has been created afterwards.  No sell any quantity means, "
-"there is no sales order for that item from that location."
+msgid "Stock available during the last X days means there was a stock movement that produced that item into that location before that day, and no other positive stock movement has been created afterwards.  No sell any quantity means, there is no sales order for that item from that location."
 msgstr ""
 
 #: NoSalesItems.php:41 TopItems.php:39
@@ -19835,8 +18041,7 @@ msgid "Defer"
 msgstr "Reporter"
 
 #: OffersReceived.php:169 OffersReceived.php:259
-msgid ""
-"This email has been automatically generated by the webERP installation at"
+msgid "This email has been automatically generated by the webERP installation at"
 msgstr "Cet email a été généré automatiquement par l'installation à webERP"
 
 #: OffersReceived.php:170
@@ -19868,8 +18073,7 @@ msgid "has been accepted"
 msgstr "a été accepté"
 
 #: OffersReceived.php:239 OffersReceived.php:282
-msgid ""
-"There are no members of the Offers Received Result Recipients email group"
+msgid "There are no members of the Offers Received Result Recipients email group"
 msgstr ""
 
 #: OffersReceived.php:251 OffersReceived.php:255
@@ -19885,9 +18089,7 @@ msgid "Please review the order contents"
 msgstr "S'il vous plaît examiner le contenu de la commande"
 
 #: OffersReceived.php:255
-msgid ""
-"have been converted to purcharse orders but failed to mail, you can view the "
-"order contents"
+msgid "have been converted to purcharse orders but failed to mail, you can view the order contents"
 msgstr ""
 
 #: OffersReceived.php:261
@@ -19947,8 +18149,7 @@ msgid "Return to Customer Inquiry Interface"
 msgstr ""
 
 #: OrderDetails.php:64
-msgid ""
-"Your customer login will only allow you to view your own purchase orders"
+msgid "Your customer login will only allow you to view your own purchase orders"
 msgstr ""
 
 #: OrderDetails.php:81
@@ -20008,8 +18209,7 @@ msgstr "Factures"
 
 #: OrderDetails.php:171
 msgid "The SQL used to retrieve the line items, that failed was"
-msgstr ""
-"Le SQL utilisée pour récupérer les articles en ligne, qui n'ont pas été"
+msgstr "Le SQL utilisée pour récupérer les articles en ligne, qui n'ont pas été"
 
 #: OrderDetails.php:183
 msgid "Order Line Details For Order No"
@@ -20028,12 +18228,8 @@ msgid "Outstanding GRN Valuation"
 msgstr "Valorisation du bon de réception en attente"
 
 #: OutstandingGRNs.php:47
-msgid ""
-"The outstanding GRNs valuation details could not be retrieved by the SQL "
-"because"
-msgstr ""
-"Les détails en suspens d'évaluation GRNS n'a pas pu être récupéré par le "
-"SQL, car"
+msgid "The outstanding GRNs valuation details could not be retrieved by the SQL because"
+msgstr "Les détails en suspens d'évaluation GRNS n'a pas pu être récupéré par le SQL, car"
 
 #: OutstandingGRNs.php:60
 msgid "No outstanding GRNs valuation details retrieved"
@@ -20053,10 +18249,7 @@ msgid "Goods Received but not invoiced Yet"
 msgstr ""
 
 #: OutstandingGRNs.php:171
-msgid ""
-"Shows the list of goods received not yet invoiced, both in supplier currency "
-"and home currency. When run for all suppliers, the total in home curency "
-"should match the GL Account for Goods received not invoiced."
+msgid "Shows the list of goods received not yet invoiced, both in supplier currency and home currency. When run for all suppliers, the total in home curency should match the GL Account for Goods received not invoiced."
 msgstr ""
 
 #: OutstandingGRNs.php:177 PO_Header.php:559 PO_OrderDetails.php:97
@@ -20101,10 +18294,7 @@ msgid "Line Total"
 msgstr "Line Total"
 
 #: OutstandingGRNs.php:254
-msgid ""
-"Shows the list of goods received not yet invoiced, both in supplier currency "
-"and home currency. When run for all suppliers the total in home curency "
-"should match the GL Account for Goods received not invoiced."
+msgid "Shows the list of goods received not yet invoiced, both in supplier currency and home currency. When run for all suppliers the total in home curency should match the GL Account for Goods received not invoiced."
 msgstr ""
 
 #: OutstandingGRNs.php:273
@@ -20117,8 +18307,7 @@ msgstr "Niveaux de sécurité Page"
 
 #: PageSecurity.php:15
 msgid "Could not update the page security value for the script because"
-msgstr ""
-"Impossible de mettre à jour la valeur des titres de page pour le script parce"
+msgstr "Impossible de mettre à jour la valeur des titres de page pour le script parce"
 
 #: PageSecurity.php:59
 msgid "Update Security Levels"
@@ -20130,9 +18319,7 @@ msgstr "Crédits de paiement"
 
 #: PaymentAllocations.php:17
 msgid "Supplier ID Number is not Set, can not display result"
-msgstr ""
-"Fournisseur Numéro d'identification n'est pas définie, ne peut pas afficher "
-"la suite"
+msgstr "Fournisseur Numéro d'identification n'est pas définie, ne peut pas afficher la suite"
 
 #: PaymentAllocations.php:23
 msgid "Invoice Number is not Set, can not display result"
@@ -20156,9 +18343,7 @@ msgstr "Retour à l'enquête avec le fournisseur"
 
 #: PaymentAllocations.php:56
 msgid "There may be a problem retrieving the information. No data is returned"
-msgstr ""
-"Il peut y avoir un problème de récupération des informations. Aucune donnée "
-"n'est renvoyée"
+msgstr "Il peut y avoir un problème de récupération des informations. Aucune donnée n'est renvoyée"
 
 #: PaymentAllocations.php:57
 msgid "Go back"
@@ -20203,12 +18388,8 @@ msgid "The discount percentage must be either zero or less than 1"
 msgstr ""
 
 #: PaymentMethods.php:76
-msgid ""
-"The payment method can not be renamed because another with the same name "
-"already exists."
-msgstr ""
-"Le mode de paiement ne peut pas être renommé car une autre avec le même nom "
-"existe déjà."
+msgid "The payment method can not be renamed because another with the same name already exists."
+msgstr "Le mode de paiement ne peut pas être renommé car une autre avec le même nom existe déjà."
 
 #: PaymentMethods.php:97
 msgid "The payment method no longer exists."
@@ -20219,12 +18400,8 @@ msgid "Could not update payment method"
 msgstr "Impossible de mettre à jour la méthode de paiement"
 
 #: PaymentMethods.php:110
-msgid ""
-"The payment method can not be created because another with the same name "
-"already exists."
-msgstr ""
-"Le mode de paiement ne peut pas être créé parce qu'un autre avec le même nom "
-"existe déjà."
+msgid "The payment method can not be created because another with the same name already exists."
+msgstr "Le mode de paiement ne peut pas être créé parce qu'un autre avec le même nom existe déjà."
 
 #: PaymentMethods.php:125
 msgid "New payment method added"
@@ -20239,12 +18416,8 @@ msgid "Cannot delete this payment method because it no longer exist"
 msgstr "Impossible de supprimer ce mode de paiement car il n'existe plus"
 
 #: PaymentMethods.php:160
-msgid ""
-"Cannot delete this payment method because bank transactions have been "
-"created using this payment method"
-msgstr ""
-"Impossible de supprimer ce mode de paiement parce que les transactions "
-"bancaires ont été créés en utilisant cette méthode de paiement"
+msgid "Cannot delete this payment method because bank transactions have been created using this payment method"
+msgstr "Impossible de supprimer ce mode de paiement parce que les transactions bancaires ont été créés en utilisant cette méthode de paiement"
 
 #: PaymentMethods.php:161
 msgid "bank transactions that refer to this payment method"
@@ -20292,9 +18465,7 @@ msgstr "Méthodes d'examen des paiements"
 
 #: PaymentMethods.php:262
 msgid "Could not retrieve the requested payment method, please try again."
-msgstr ""
-"Impossible de récupérer le mode de paiement demandé, s'il vous plaît essayer "
-"à nouveau."
+msgstr "Impossible de récupérer le mode de paiement demandé, s'il vous plaît essayer à nouveau."
 
 #: PaymentMethods.php:321
 msgid "Payment Discount Percent on Receipts"
@@ -20314,32 +18485,19 @@ msgstr "Paiement annulés depuis chèque n'a pas été imprimé"
 
 #: Payments.php:51
 msgid "A bank account must be selected to make this payment from"
-msgstr ""
-"Un compte bancaire doit être sélectionné pour effectuer ce paiement à partir"
+msgstr "Un compte bancaire doit être sélectionné pour effectuer ce paiement à partir"
 
 #: Payments.php:57
-msgid ""
-"Use this screen to enter payments FROM your bank account.<br />Note: To "
-"enter a payment FROM a supplier, first select the Supplier, click Enter a "
-"Payment to, or Receipt from the Supplier, and use a negative Payment amount "
-"on this form."
+msgid "Use this screen to enter payments FROM your bank account.<br />Note: To enter a payment FROM a supplier, first select the Supplier, click Enter a Payment to, or Receipt from the Supplier, and use a negative Payment amount on this form."
 msgstr ""
 
 #: Payments.php:94
-msgid ""
-"The supplier code that this payment page was called with is not a currently "
-"defined supplier code"
-msgstr ""
-"Le code du fournisseur que cette page de paiement a été appelé avec n'est "
-"pas un code fournisseur actuellement définis"
+msgid "The supplier code that this payment page was called with is not a currently defined supplier code"
+msgstr "Le code du fournisseur que cette page de paiement a été appelé avec n'est pas un code fournisseur actuellement définis"
 
 #: Payments.php:94
-msgid ""
-"If this page is called from the selectSupplier page then this assures that a "
-"valid supplier is selected"
-msgstr ""
-"Si cette page est appelée à partir de la page selectSupplier alors ce qui "
-"donne à un fournisseur valide est sélectionné"
+msgid "If this page is called from the selectSupplier page then this assures that a valid supplier is selected"
+msgstr "Si cette page est appelée à partir de la page selectSupplier alors ce qui donne à un fournisseur valide est sélectionné"
 
 #: Payments.php:127
 msgid "care of"
@@ -20367,9 +18525,7 @@ msgstr "Ce paiement n'a pas de montants inscrits et ne sera pas traitée"
 
 #: Payments.php:331
 msgid "No bank account has been selected so this payment cannot be processed"
-msgstr ""
-"Aucun compte bancaire a été choisie de manière ce paiement ne peut être "
-"traitée"
+msgstr "Aucun compte bancaire a été choisie de manière ce paiement ne peut être traitée"
 
 #: Payments.php:365
 msgid "There are no Check Number input"
@@ -20401,8 +18557,7 @@ msgstr ""
 
 #: Payments.php:464
 msgid "Cannot insert a GL entry for the payment using the SQL"
-msgstr ""
-"Impossible d'insérer une entrée de GL pour le paiement en utilisant le SQL"
+msgstr "Impossible d'insérer une entrée de GL pour le paiement en utilisant le SQL"
 
 #: Payments.php:545
 msgid "Act Transfer From"
@@ -20419,14 +18574,11 @@ msgstr "Impossible d'insérer une transaction bancaire avec le SQL"
 
 #: Payments.php:602
 msgid "Cannot insert a payment transaction against the supplier because"
-msgstr ""
-"Impossible d'insérer une opération de paiement contre le fournisseur, car"
+msgstr "Impossible d'insérer une opération de paiement contre le fournisseur, car"
 
 #: Payments.php:603
 msgid "Cannot insert a payment transaction against the supplier using the SQL"
-msgstr ""
-"Impossible d'insérer une opération de paiement contre le fournisseur en "
-"utilisant le SQL"
+msgstr "Impossible d'insérer une opération de paiement contre le fournisseur en utilisant le SQL"
 
 #: Payments.php:613 Payments.php:618 Payments.php:632
 msgid "Cannot update an allocation against the supplier because"
@@ -20437,59 +18589,36 @@ msgid "Cannot update an allocation against the supplier using the SQL"
 msgstr ""
 
 #: Payments.php:647
-msgid ""
-"Cannot update the supplier record for the date of the last payment made "
-"because"
-msgstr ""
-"Impossible de mettre à jour la fiche fournisseur pour la date du dernier "
-"paiement effectué en raison"
+msgid "Cannot update the supplier record for the date of the last payment made because"
+msgstr "Impossible de mettre à jour la fiche fournisseur pour la date du dernier paiement effectué en raison"
 
 #: Payments.php:648
-msgid ""
-"Cannot update the supplier record for the date of the last payment made "
-"using the SQL"
-msgstr ""
-"Impossible de mettre à jour la fiche fournisseur pour la date du dernier "
-"paiement effectué en utilisant le SQL"
+msgid "Cannot update the supplier record for the date of the last payment made using the SQL"
+msgstr "Impossible de mettre à jour la fiche fournisseur pour la date du dernier paiement effectué en utilisant le SQL"
 
 #: Payments.php:673
 msgid "Cannot insert a GL transaction for the creditors account debit because"
-msgstr ""
-"Impossible d'insérer une transaction GL pour les créanciers de comptes de "
-"débit parce"
+msgstr "Impossible d'insérer une transaction GL pour les créanciers de comptes de débit parce"
 
 #: Payments.php:674
-msgid ""
-"Cannot insert a GL transaction for the creditors account debit using the SQL"
-msgstr ""
-"Impossible d'insérer une transaction GL pour les créanciers de comptes de "
-"débit en utilisant le SQL"
+msgid "Cannot insert a GL transaction for the creditors account debit using the SQL"
+msgstr "Impossible d'insérer une transaction GL pour les créanciers de comptes de débit en utilisant le SQL"
 
 #: Payments.php:696
 msgid "Cannot insert a GL transaction for the payment discount credit because"
-msgstr ""
-"Impossible d'insérer une transaction GL pour le crédit d'escompte de "
-"paiement parce que"
+msgstr "Impossible d'insérer une transaction GL pour le crédit d'escompte de paiement parce que"
 
 #: Payments.php:697
-msgid ""
-"Cannot insert a GL transaction for the payment discount credit using the SQL"
-msgstr ""
-"Impossible d'insérer une transaction GL pour le crédit d'escompte pour "
-"paiement en utilisant le SQL"
+msgid "Cannot insert a GL transaction for the payment discount credit using the SQL"
+msgstr "Impossible d'insérer une transaction GL pour le crédit d'escompte pour paiement en utilisant le SQL"
 
 #: Payments.php:725
 msgid "Cannot insert a GL transaction for the bank account credit because"
-msgstr ""
-"Impossible d'insérer une transaction GL pour le crédit du compte bancaire "
-"parce que"
+msgstr "Impossible d'insérer une transaction GL pour le crédit du compte bancaire parce que"
 
 #: Payments.php:726
-msgid ""
-"Cannot insert a GL transaction for the bank account credit using the SQL"
-msgstr ""
-"Impossible d'insérer une transaction GL pour le crédit du compte bancaire en "
-"utilisant le SQL"
+msgid "Cannot insert a GL transaction for the bank account credit using the SQL"
+msgstr "Impossible d'insérer une transaction GL pour le crédit du compte bancaire en utilisant le SQL"
 
 #: Payments.php:792
 msgid "Allocate this payment"
@@ -20521,9 +18650,7 @@ msgstr "SQL utilisée pour récupérer le nom du compte bancaire a été"
 
 #: Payments.php:924
 msgid "is not set up as a bank account with a valid general ledger account"
-msgstr ""
-"n'est pas mis en place comme un compte en banque avec un compte du grand "
-"livre général valide"
+msgstr "n'est pas mis en place comme un compte en banque avec un compte du grand livre général valide"
 
 #: Payments.php:941
 msgid "from the"
@@ -20534,20 +18661,12 @@ msgid "Select the bank account that the payment has been made from"
 msgstr ""
 
 #: Payments.php:1015
-msgid ""
-"No currencies are defined yet. Payments cannot be entered until a currency "
-"is defined"
-msgstr ""
-"Aucun monnaies sont définies pour le moment. Les paiements ne peuvent être "
-"introduites avant une monnaie est défini"
+msgid "No currencies are defined yet. Payments cannot be entered until a currency is defined"
+msgstr "Aucun monnaies sont définies pour le moment. Les paiements ne peuvent être introduites avant une monnaie est défini"
 
 #: Payments.php:1029
-msgid ""
-"The transaction currency does not need to be the same as the bank account "
-"currency"
-msgstr ""
-"La devise de la transaction n'a pas besoin d'être la même que la monnaie de "
-"compte bancaire"
+msgid "The transaction currency does not need to be the same as the bank account currency"
+msgstr "La devise de la transaction n'a pas besoin d'être la même que la monnaie de compte bancaire"
 
 #: Payments.php:1042
 msgid "It is a supplier payment so it should be in the supplier's currency"
@@ -20558,12 +18677,8 @@ msgid "Payment Exchange Rate"
 msgstr "Taux de change de paiement"
 
 #: Payments.php:1076
-msgid ""
-"The exchange rate between the currency of the bank account currency and the "
-"currency of the payment"
-msgstr ""
-"Le taux de change entre la monnaie de la monnaie de compte bancaire et la "
-"monnaie du paiement"
+msgid "The exchange rate between the currency of the bank account currency and the currency of the payment"
+msgstr "Le taux de change entre la monnaie de la monnaie de compte bancaire et la monnaie du paiement"
 
 #: Payments.php:1096
 msgid "Payment type"
@@ -20602,12 +18717,8 @@ msgid "No General ledger account groups have been set up yet"
 msgstr "Aucun compte n'a ete initialisé dans le Grand Livre"
 
 #: Payments.php:1213 Payments.php:1251
-msgid ""
-"payments cannot be analysed against GL accounts until the GL accounts are "
-"set up"
-msgstr ""
-"les paiements ne peuvent être analysées par rapport aux comptes GL tant que "
-"les comptes GL sont mis en place"
+msgid "payments cannot be analysed against GL accounts until the GL accounts are set up"
+msgstr "les paiements ne peuvent être analysées par rapport aux comptes GL tant que les comptes GL sont mis en place"
 
 #: Payments.php:1265
 msgid "Cheque/Voucher Number"
@@ -20642,9 +18753,7 @@ msgid "Supplier Narrative"
 msgstr ""
 
 #: Payments.php:1406
-msgid ""
-"Supplier narrative in general ledger transactions. If blank, it uses the "
-"bank narrative."
+msgid "Supplier narrative in general ledger transactions. If blank, it uses the bank narrative."
 msgstr ""
 
 #: Payments.php:1413
@@ -20652,9 +18761,7 @@ msgid "Supplier Reference"
 msgstr ""
 
 #: Payments.php:1414
-msgid ""
-"Supplier reference in supplier transactions. If blank, it uses the payment "
-"type."
+msgid "Supplier reference in supplier transactions. If blank, it uses the payment type."
 msgstr ""
 
 #: Payments.php:1421
@@ -20662,9 +18769,7 @@ msgid "Transaction Text"
 msgstr ""
 
 #: Payments.php:1422
-msgid ""
-"Transaction text in supplier transactions. If blank, it uses the bank "
-"narrative."
+msgid "Transaction text in supplier transactions. If blank, it uses the bank narrative."
 msgstr ""
 
 #: Payments.php:1426
@@ -20692,12 +18797,8 @@ msgid "The terms description must be forty characters or less long"
 msgstr "La description ne doit pas dépasser 40 symboles"
 
 #: PaymentTerms.php:70
-msgid ""
-"When the check box is checked to indicate that the term expects a number of "
-"days after which accounts are due"
-msgstr ""
-"La case doit être cochée pour indiquer que le réglement est dû après un "
-"certain nombre de jours"
+msgid "When the check box is checked to indicate that the term expects a number of days after which accounts are due"
+msgstr "La case doit être cochée pour indiquer que le réglement est dû après un certain nombre de jours"
 
 #: PaymentTerms.php:70
 msgid "the number entered should be less than 361 days"
@@ -20712,24 +18813,16 @@ msgid "The payment terms definition record has been added"
 msgstr "La fiche définissant les conditions de paiement a été ajoutée"
 
 #: PaymentTerms.php:144
-msgid ""
-"Cannot delete this payment term because customer accounts have been created "
-"referring to this term"
-msgstr ""
-"Impossible de supprimer cette condition de réglement car des comptes clients "
-"s'y réfèrent"
+msgid "Cannot delete this payment term because customer accounts have been created referring to this term"
+msgstr "Impossible de supprimer cette condition de réglement car des comptes clients s'y réfèrent"
 
 #: PaymentTerms.php:145
 msgid "customer accounts that refer to this payment term"
 msgstr "Comptes clients se référant à cette condition de réglement"
 
 #: PaymentTerms.php:151
-msgid ""
-"Cannot delete this payment term because supplier accounts have been created "
-"referring to this term"
-msgstr ""
-"Impossible de supprimer cette condition de réglement car des comptes "
-"fournisseurs s'y réfèrent"
+msgid "Cannot delete this payment term because supplier accounts have been created referring to this term"
+msgstr "Impossible de supprimer cette condition de réglement car des comptes fournisseurs s'y réfèrent"
 
 #: PaymentTerms.php:152
 msgid "supplier accounts that refer to this payment term"
@@ -20783,9 +18876,7 @@ msgid "New Payment Terms."
 msgstr "Nouvelles conditions de paiement."
 
 #: PaymentTerms.php:279
-msgid ""
-"A 2 character code to identify this payment term. Any alpha-numeric "
-"characters can be used"
+msgid "A 2 character code to identify this payment term. Any alpha-numeric characters can be used"
 msgstr ""
 
 #: PaymentTerms.php:284
@@ -20833,9 +18924,7 @@ msgid "The tab selected FROM should not be the same as the selected TO"
 msgstr ""
 
 #: PcAssignCashTabToTab.php:56
-msgid ""
-"The currency of the tab transferred from should be the same as the tab being "
-"transferred to"
+msgid "The currency of the tab transferred from should be the same as the tab being transferred to"
 msgstr ""
 
 #: PcAssignCashTabToTab.php:70 PcAssignCashToTab.php:41 PcAuthorizeCash.php:33
@@ -20848,12 +18937,8 @@ msgid "The Amount must be input"
 msgstr "Le montant doit être entré"
 
 #: PcAssignCashTabToTab.php:101 PcAssignCashTabToTab.php:105
-msgid ""
-"The balance after this assignment would be greater than the specified limit "
-"for this PC tab"
-msgstr ""
-"Le solde après cette cession serait supérieure à la limite spécifiée pour "
-"cet onglet PC"
+msgid "The balance after this assignment would be greater than the specified limit for this PC tab"
+msgstr "Le solde après cette cession serait supérieure à la limite spécifiée pour cet onglet PC"
 
 #: PcAssignCashTabToTab.php:141
 msgid "Assignment of cash from PC Tab "
@@ -20946,14 +19031,11 @@ msgid "Assignment of Cash to Petty Cash Tab"
 msgstr "Cession de trésorerie à l'onglet de la petite caisse"
 
 #: PcAssignCashToTab.php:68
-msgid ""
-"Cash NOT assigned because PC tab current balance is over its cash limit of"
+msgid "Cash NOT assigned because PC tab current balance is over its cash limit of"
 msgstr ""
 
 #: PcAssignCashToTab.php:69 PcAssignCashToTab.php:73
-msgid ""
-"Report expenses before being allowed to assign more cash or ask the "
-"administrator to increase the limit"
+msgid "Report expenses before being allowed to assign more cash or ask the administrator to increase the limit"
 msgstr ""
 
 #: PcAssignCashToTab.php:72
@@ -20966,8 +19048,7 @@ msgstr "Cession d'argent pour PC Tab "
 
 #: PcAssignCashToTab.php:123
 msgid "The assignment of cash record could not be deleted because"
-msgstr ""
-"La cession de l'enregistrement de trésorerie ne pouvait pas être supprimé car"
+msgstr "La cession de l'enregistrement de trésorerie ne pouvait pas être supprimé car"
 
 #: PcAssignCashToTab.php:145
 msgid "Assign cash to petty cash tab"
@@ -21018,15 +19099,11 @@ msgid "PettyCash"
 msgstr "Fonds de caisse"
 
 #: PcAuthorizeCash.php:221
-msgid ""
-"The cash was successfully authorised and has been posted to the General "
-"Ledger"
+msgid "The cash was successfully authorised and has been posted to the General Ledger"
 msgstr ""
 
 #: PcAuthorizeCash.php:223
-msgid ""
-"There was a problem authorising the cash, and the transaction has not been "
-"posted"
+msgid "There was a problem authorising the cash, and the transaction has not been posted"
 msgstr ""
 
 #: PcAuthorizeCash.php:226
@@ -21099,9 +19176,7 @@ msgid "File type not accepted. Only the following file types can be attached"
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:105 PcClaimExpensesFromTab.php:256
-msgid ""
-"The uploaded file exceeds the upload_max_filesize directive in php.ini. "
-"Please contact your system administrator."
+msgid "The uploaded file exceeds the upload_max_filesize directive in php.ini. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:111 PcClaimExpensesFromTab.php:262
@@ -21117,9 +19192,7 @@ msgid "Undefined error"
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:120 PcClaimExpensesFromTab.php:271
-msgid ""
-"A necessary temporary folder is missing. Please contact your system "
-"administrator."
+msgid "A necessary temporary folder is missing. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:123 PcClaimExpensesFromTab.php:274
@@ -21127,9 +19200,7 @@ msgid "Cannot write file to disk. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:126 PcClaimExpensesFromTab.php:277
-msgid ""
-"The file upload was stopped by a PHP extension. Please contact your system "
-"administrator."
+msgid "The file upload was stopped by a PHP extension. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:212
@@ -21218,18 +19289,12 @@ msgid "Expense"
 msgstr ""
 
 #: PcExpenses.php:116
-msgid ""
-"The number of type of tabs using this expense code could not be retrieved"
-msgstr ""
-"Le nombre de type d'onglets en utilisant ce code charge ne pouvait être "
-"trouvé"
+msgid "The number of type of tabs using this expense code could not be retrieved"
+msgstr "Le nombre de type d'onglets en utilisant ce code charge ne pouvait être trouvé"
 
 #: PcExpenses.php:120
-msgid ""
-"Cannot delete this petty cash expense because it is used in some tab types"
-msgstr ""
-"Impossible de supprimer cette dépense du fonds de caisse car il est utilisé "
-"dans des onglets"
+msgid "Cannot delete this petty cash expense because it is used in some tab types"
+msgstr "Impossible de supprimer cette dépense du fonds de caisse car il est utilisé dans des onglets"
 
 #: PcExpenses.php:120
 msgid "tab types using this expense code"
@@ -21249,12 +19314,8 @@ msgid "Tax Category"
 msgstr "Catégorie fiscale"
 
 #: PcExpenses.php:177
-msgid ""
-"Are you sure you wish to delete this expense code and all the details it may "
-"have set up?"
-msgstr ""
-"Etes-vous sûr de vouloir supprimer ce code de dépense et tous les détails, "
-"il peut avoir mis en place?"
+msgid "Are you sure you wish to delete this expense code and all the details it may have set up?"
+msgstr "Etes-vous sûr de vouloir supprimer ce code de dépense et tous les détails, il peut avoir mis en place?"
 
 #: PcExpenses.php:186
 msgid "Show All Petty Cash Expenses Defined"
@@ -21265,9 +19326,7 @@ msgid "Maintenance Of Petty Cash Expenses For a Type Tab"
 msgstr "Maintenance des dépenses de petite caisse pour un onglet Type"
 
 #: PcExpensesTypeTab.php:21
-msgid ""
-"The petty cash tab type contain any of the following characters \" ' - &amp; "
-"or a space"
+msgid "The petty cash tab type contain any of the following characters \" ' - &amp; or a space"
 msgstr ""
 
 #: PcExpensesTypeTab.php:34
@@ -21331,9 +19390,7 @@ msgid "Show HTML"
 msgstr "Afficher HTML"
 
 #: PcReportExpense.php:133
-msgid ""
-"No Petty Cash movements for this expense code were returned by the SQL "
-"because"
+msgid "No Petty Cash movements for this expense code were returned by the SQL because"
 msgstr ""
 
 #: PcReportExpense.php:141
@@ -21369,9 +19426,7 @@ msgstr "Il n'y avait pas les frais dans la base de données dans le délai de"
 #: PcReportTab.php:128 PDFDeliveryDifferences.php:201 PDFDIFOT.php:200
 #: PDFOrdersInvoiced.php:260 PDFOrderStatus.php:272
 msgid "Please try again selecting a different date range"
-msgstr ""
-"S'il vous plaît essayer de nouveau la sélection d'un intervalle de dates "
-"différentes"
+msgstr "S'il vous plaît essayer de nouveau la sélection d'un intervalle de dates différentes"
 
 #: PcReportTab.php:130 PDFDeliveryDifferences.php:203 PDFDIFOT.php:202
 #: PDFOrdersInvoiced.php:262
@@ -21424,9 +19479,7 @@ msgstr "Total interdit avant le "
 
 #: PcReportTab.php:453
 msgid "No Petty Cash movements for this tab were returned by the SQL because"
-msgstr ""
-"Aucun mouvement de la petite caisse pour cet onglet ont été retournés par le "
-"SQL, car"
+msgstr "Aucun mouvement de la petite caisse pour cet onglet ont été retournés par le SQL, car"
 
 #: PcTabExpensesList.php:186
 msgid "Open Attachment"
@@ -21481,15 +19534,11 @@ msgstr "Vous devez sélectionner un utiisateur pour autoriser cet onglet"
 
 #: PcTabs.php:56
 msgid "You must select a General ledger code for the cash to be assigned from"
-msgstr ""
-"Vous devez sélectionner un code du grand livre général dans la liste ci-"
-"dessous"
+msgstr "Vous devez sélectionner un code du grand livre général dans la liste ci-dessous"
 
 #: PcTabs.php:59
 msgid "You must select a General ledger code for this petty cash tab"
-msgstr ""
-"Vous devez sélectionner un code du grand livre général dans la liste ci-"
-"dessous"
+msgstr "Vous devez sélectionner un code du grand livre général dans la liste ci-dessous"
 
 #: PcTabs.php:62
 msgid "You must select a tax group"
@@ -21556,8 +19605,7 @@ msgid "The tab code must be twenty characters or less long"
 msgstr "Le code doit être onglet vingt caractères ou moins long"
 
 #: PcTypeTabs.php:30
-msgid ""
-"The petty cash tab type code cannot contain any of the illegal characters"
+msgid "The petty cash tab type code cannot contain any of the illegal characters"
 msgstr ""
 
 #: PcTypeTabs.php:33
@@ -21578,16 +19626,11 @@ msgstr "Onglets type"
 
 #: PcTypeTabs.php:74 PcTypeTabs.php:80
 msgid "The number of tabs using this Tab type could not be retrieved"
-msgstr ""
-"Le nombre d'onglets en utilisant ce type Tab ne pouvait pas être trouvé"
+msgstr "Le nombre d'onglets en utilisant ce type Tab ne pouvait pas être trouvé"
 
 #: PcTypeTabs.php:84
-msgid ""
-"Cannot delete this tab type because tabs have been created using this tab "
-"type"
-msgstr ""
-"Impossible de supprimer ce type parce onglet onglets ont été créés en "
-"utilisant ce type onglet"
+msgid "Cannot delete this tab type because tabs have been created using this tab type"
+msgstr "Impossible de supprimer ce type parce onglet onglets ont été créés en utilisant ce type onglet"
 
 #: PcTypeTabs.php:87
 msgid "Return to list of tab types"
@@ -21598,12 +19641,8 @@ msgid "Tab type"
 msgstr "type onglet"
 
 #: PcTypeTabs.php:120
-msgid ""
-"Are you sure you wish to delete this code and all the description it may "
-"have set up?"
-msgstr ""
-"Etes-vous sûr de vouloir supprimer ce code et toute la description, il peut "
-"avoir mis en place?"
+msgid "Are you sure you wish to delete this code and all the description it may have set up?"
+msgstr "Etes-vous sûr de vouloir supprimer ce code et toute la description, il peut avoir mis en place?"
 
 #: PcTypeTabs.php:129
 msgid "Show All Types Tabs Defined"
@@ -21630,9 +19669,7 @@ msgid "Acknowledgements"
 msgstr ""
 
 #: PDFAck.php:25
-msgid ""
-"There was a problem retrieving the Acknowledgement header details for Order "
-"Number"
+msgid "There was a problem retrieving the Acknowledgement header details for Order Number"
 msgstr ""
 
 #: PDFAck.php:69 PDFAck.php:276
@@ -21656,9 +19693,7 @@ msgid "Acknowledgement"
 msgstr ""
 
 #: PDFAck.php:104
-msgid ""
-"There was a problem retrieving the Acknowledgement line details for "
-"Acknowledgement Number"
+msgid "There was a problem retrieving the Acknowledgement line details for Acknowledgement Number"
 msgstr ""
 
 #: PDFAck.php:198
@@ -21711,19 +19746,13 @@ msgid "Create PDF"
 msgstr "Créer un fichier PDF"
 
 #: PDFBankingSummary.php:72
-msgid ""
-"An error occurred getting the header information about the receipt batch "
-"number"
-msgstr ""
-"Une erreur s'est produite à obtenir l'information d'en-tête sur le numéro de "
-"lot réception"
+msgid "An error occurred getting the header information about the receipt batch number"
+msgstr "Une erreur s'est produite à obtenir l'information d'en-tête sur le numéro de lot réception"
 
 #: PDFBankingSummary.php:73 PDFChequeListing.php:109 PDFChequeListing.php:153
 #: PDFSuppTransListing.php:83
 msgid "The SQL used to get the receipt header information that failed was"
-msgstr ""
-"Le SQL utilisé pour obtenir les informations d'en-tête de réception qui n'a "
-"pas été"
+msgstr "Le SQL utilisé pour obtenir les informations d'en-tête de réception qui n'a pas été"
 
 #: PDFBankingSummary.php:77 PDFBankingSummary.php:106 PDFBankingSummary.php:125
 msgid "Create PDF Print-out For A Batch Of Receipts"
@@ -21739,30 +19768,23 @@ msgstr "n'a pas été trouvé dans la base de données"
 
 #: PDFBankingSummary.php:79
 msgid "Please try again selecting a different batch number"
-msgstr ""
-"S'il vous plaît essayer de nouveau la sélection d'un numéro de lot différents"
+msgstr "S'il vous plaît essayer de nouveau la sélection d'un numéro de lot différents"
 
 #: PDFBankingSummary.php:108
 msgid "An error occurred getting the customer receipts for batch number"
-msgstr ""
-"Une erreur s'est produite obtenir les reçus des clients pour le numéro de lot"
+msgstr "Une erreur s'est produite obtenir les reçus des clients pour le numéro de lot"
 
 #: PDFBankingSummary.php:110
 msgid "The SQL used to get the customer receipt information that failed was"
-msgstr ""
-"Le SQL utilisée pour obtenir les renseignements sur les reçus des clients "
-"qui n'ont pas été"
+msgstr "Le SQL utilisée pour obtenir les renseignements sur les reçus des clients qui n'ont pas été"
 
 #: PDFBankingSummary.php:127
 msgid "An error occurred getting the GL receipts for batch number"
-msgstr ""
-"Une erreur s'est produite obtenir les recettes GL pour le numéro de lot"
+msgstr "Une erreur s'est produite obtenir les recettes GL pour le numéro de lot"
 
 #: PDFBankingSummary.php:129
 msgid "The SQL used to get the GL receipt information that failed was"
-msgstr ""
-"Le SQL utilisée pour obtenir les informations de réception GL qui a échoué "
-"était"
+msgstr "Le SQL utilisée pour obtenir les informations de réception GL qui a échoué était"
 
 #: PDFBankingSummary.php:140 includes/PDFBankingSummaryPageHeader.inc:16
 msgid "Banking Summary"
@@ -21800,17 +19822,12 @@ msgid "An error occurred getting the payments"
 msgstr "Une erreur s'est produite obtenir les paiements"
 
 #: PDFChequeListing.php:116
-msgid ""
-"There were no bank transactions found in the database within the period from"
-msgstr ""
-"Il n'y avait pas les transactions bancaires dans la base de données dans le "
-"délai de"
+msgid "There were no bank transactions found in the database within the period from"
+msgstr "Il n'y avait pas les transactions bancaires dans la base de données dans le délai de"
 
 #: PDFChequeListing.php:116
 msgid "Please try again selecting a different date range or account"
-msgstr ""
-"S'il vous plaît essayer de nouveau la sélection d'un intervalle de dates ou "
-"un autre compte"
+msgstr "S'il vous plaît essayer de nouveau la sélection d'un intervalle de dates ou un autre compte"
 
 #: PDFChequeListing.php:125
 msgid "Cheque Listing"
@@ -21837,9 +19854,7 @@ msgid "Please find herewith payments listing from"
 msgstr "Liste complète des paiements"
 
 #: PDFChequeListing.php:214
-msgid ""
-"There are no member in Check Listing Recipients email group,  no mail will "
-"be sent"
+msgid "There are no member in Check Listing Recipients email group,  no mail will be sent"
 msgstr ""
 
 #: PDFCOA.php:26
@@ -21924,12 +19939,8 @@ msgid "Customer List"
 msgstr "Liste des clients"
 
 #: PDFCustomerList.php:22
-msgid ""
-"The activity amount is not numeric and you elected to print customer "
-"relative to a certain amount of activity"
-msgstr ""
-"Le montant activité n'est pas numérique et vous avez choisi d'imprimer à la "
-"clientèle par rapport à une certaine quantité d'activité"
+msgid "The activity amount is not numeric and you elected to print customer relative to a certain amount of activity"
+msgstr "Le montant activité n'est pas numérique et vous avez choisi d'imprimer à la clientèle par rapport à une certaine quantité d'activité"
 
 #: PDFCustomerList.php:22
 msgid "this level of activity must be specified in the local currency"
@@ -21941,9 +19952,7 @@ msgstr "La liste des clients n'a pas pu être récupéré par le SQL, car"
 
 #: PDFCustomerList.php:245
 msgid "This report has no output because there were no customers retrieved"
-msgstr ""
-"Ce rapport n'a pas de production parce qu'il n'y avait pas de clients "
-"récupérés"
+msgstr "Ce rapport n'a pas de production parce qu'il n'y avait pas de clients récupérés"
 
 #: PDFCustomerList.php:270
 msgid "Could not retrieve the activity of the branch because"
@@ -22030,9 +20039,7 @@ msgstr "Une erreur s'est produite obtenir les transactions"
 
 #: PDFCustTransListing.php:85
 msgid "The SQL used to get the transaction information that failed was"
-msgstr ""
-"Le SQL utilisée pour obtenir les renseignements sur l'opération qui a échoué "
-"était"
+msgstr "Le SQL utilisée pour obtenir les renseignements sur l'opération qui a échoué était"
 
 #: PDFCustTransListing.php:93 PDFSuppTransListing.php:91
 msgid "There were no transactions found in the database for the date"
@@ -22041,8 +20048,7 @@ msgstr "Il n'y avait pas les transactions dans la base de données pour la date"
 #: PDFCustTransListing.php:93 PDFPeriodStockTransListing.php:145
 #: PDFSuppTransListing.php:91
 msgid "Please try again selecting a different date"
-msgstr ""
-"S'il vous plaît essayez de nouveau en sélectionnant une date différente"
+msgstr "S'il vous plaît essayez de nouveau en sélectionnant une date différente"
 
 #: PDFCustTransListing.php:103
 msgid "Customer transaction listing from"
@@ -22053,20 +20059,12 @@ msgid "Delivery Differences Report"
 msgstr "Différences Delivery Report"
 
 #: PDFDeliveryDifferences.php:31 PDFDIFOT.php:31
-msgid ""
-"Enter the date from which variances between orders and deliveries are to be "
-"listed"
-msgstr ""
-"Entrez la date à partir de laquelle les écarts entre les commandes et les "
-"livraisons doivent être énumérés"
+msgid "Enter the date from which variances between orders and deliveries are to be listed"
+msgstr "Entrez la date à partir de laquelle les écarts entre les commandes et les livraisons doivent être énumérés"
 
 #: PDFDeliveryDifferences.php:35 PDFDIFOT.php:35
-msgid ""
-"Enter the date to which variances between orders and deliveries are to be "
-"listed"
-msgstr ""
-"Entrez la date à laquelle les écarts entre les commandes et les livraisons "
-"doivent être énumérés"
+msgid "Enter the date to which variances between orders and deliveries are to be listed"
+msgstr "Entrez la date à laquelle les écarts entre les commandes et les livraisons doivent être énumérés"
 
 #: PDFDeliveryDifferences.php:52 PDFDIFOT.php:56 PDFOrdersInvoiced.php:55
 #: PDFOrderStatus.php:52
@@ -22079,25 +20077,15 @@ msgstr "Différences de livraison Log Rapport d'erreur"
 
 #: PDFDeliveryDifferences.php:192
 msgid "An error occurred getting the variances between deliveries and orders"
-msgstr ""
-"Une erreur s'est produite obtenir les écarts entre les livraisons et les "
-"commandes"
+msgstr "Une erreur s'est produite obtenir les écarts entre les livraisons et les commandes"
 
 #: PDFDeliveryDifferences.php:194
-msgid ""
-"The SQL used to get the variances between deliveries and orders that failed "
-"was"
-msgstr ""
-"Le SQL utilisée pour obtenir les écarts entre les livraisons et les "
-"commandes qui n'ont pas été"
+msgid "The SQL used to get the variances between deliveries and orders that failed was"
+msgstr "Le SQL utilisée pour obtenir les écarts entre les livraisons et les commandes qui n'ont pas été"
 
 #: PDFDeliveryDifferences.php:201 PDFDIFOT.php:200
-msgid ""
-"There were no variances between deliveries and orders found in the database "
-"within the period from"
-msgstr ""
-"Il y avait pas d'écart entre les livraisons et les commandes dans la base de "
-"données dans le délai de"
+msgid "There were no variances between deliveries and orders found in the database within the period from"
+msgstr "Il y avait pas d'écart entre les livraisons et les commandes dans la base de données dans le délai de"
 
 #: PDFDeliveryDifferences.php:213
 msgid "Variances Between Deliveries and Orders"
@@ -22112,11 +20100,8 @@ msgid "Total number of differences"
 msgstr "Nombre total de différences"
 
 #: PDFDeliveryDifferences.php:295 PDFDIFOT.php:295
-msgid ""
-"Could not retrieve the count of sales order lines in the period under review"
-msgstr ""
-"Impossible de récupérer le nombre de ventes de lignes de commande dans la "
-"période sous revue"
+msgid "Could not retrieve the count of sales order lines in the period under review"
+msgstr "Impossible de récupérer le nombre de ventes de lignes de commande dans la période sous revue"
 
 #: PDFDeliveryDifferences.php:301 PDFDIFOT.php:301
 msgid "Total number of order lines"
@@ -22128,8 +20113,7 @@ msgstr "DIFOT"
 
 #: PDFDeliveryDifferences.php:319
 msgid "Please find herewith delivery differences report from"
-msgstr ""
-"S'il vous plaît trouver ci-joint la livraison des différences de rapport"
+msgstr "S'il vous plaît trouver ci-joint la livraison des différences de rapport"
 
 #: PDFDIFOT.php:20 includes/MainMenuLinksArray.php:13
 msgid "Delivery In Full On Time (DIFOT) Report"
@@ -22140,32 +20124,20 @@ msgid "DIFOT Report"
 msgstr "Rapport DIFOT"
 
 #: PDFDIFOT.php:44
-msgid ""
-"Enter the number of days considered acceptable between delivery requested "
-"date and invoice date(ie the date dispatched)"
-msgstr ""
-"Entrez le nombre de jours considéré comme acceptable entre la date de "
-"livraison demandée et la date de facturation (à savoir la date expédiés)"
+msgid "Enter the number of days considered acceptable between delivery requested date and invoice date(ie the date dispatched)"
+msgstr "Entrez le nombre de jours considéré comme acceptable entre la date de livraison demandée et la date de facturation (à savoir la date expédiés)"
 
 #: PDFDIFOT.php:189 PDFDIFOT.php:198
 msgid "DIFOT Report Error"
 msgstr "Rapport d'erreur DIFOT"
 
 #: PDFDIFOT.php:191
-msgid ""
-"An error occurred getting the days between delivery requested and actual "
-"invoice"
-msgstr ""
-"Une erreur s'est produite obtenir les jours entre la prestation demandée et "
-"la facture réelle"
+msgid "An error occurred getting the days between delivery requested and actual invoice"
+msgstr "Une erreur s'est produite obtenir les jours entre la prestation demandée et la facture réelle"
 
 #: PDFDIFOT.php:193
-msgid ""
-"The SQL used to get the days between requested delivery and actual invoice "
-"dates was"
-msgstr ""
-"Le SQL utilisé pour obtenir les jours entre la prestation demandée et la "
-"réalité dates facture a été"
+msgid "The SQL used to get the days between requested delivery and actual invoice dates was"
+msgstr "Le SQL utilisé pour obtenir les jours entre la prestation demandée et la réalité dates facture a été"
 
 #: PDFDIFOT.php:212
 msgid "Dispatches After"
@@ -22265,13 +20237,8 @@ msgid "Could not get the supplier of the selected GRN"
 msgstr "Ne trouve pas le fournisseur correpsondant au bon de réception"
 
 #: PDFGrn.php:143 PDFQALabel.php:75 PDFStockTransfer.php:132 ReverseGRN.php:88
-msgid ""
-"Could not retrieve the stock movement reference number which is required in "
-"order to retrieve details of the serial items that came in with this GRN"
-msgstr ""
-"Impossible de récupérer le numéro de référence stock mouvement qui est "
-"nécessaire afin de récupérer des détails sur les éléments de série qui est "
-"arrivé avec cette GRN"
+msgid "Could not retrieve the stock movement reference number which is required in order to retrieve details of the serial items that came in with this GRN"
+msgstr "Impossible de récupérer le numéro de référence stock mouvement qui est nécessaire afin de récupérer des détails sur les éléments de série qui est arrivé avec cette GRN"
 
 #: PDFGrn.php:166
 msgid "Date of Receipt: "
@@ -22333,13 +20300,11 @@ msgstr "Commandes facturées Rapport"
 
 #: PDFOrdersInvoiced.php:40 PDFOrderStatus.php:36
 msgid "Enter the date from which orders are to be listed"
-msgstr ""
-"Entrez la date à laquelle les commandes sont susceptibles d'être listées"
+msgstr "Entrez la date à laquelle les commandes sont susceptibles d'être listées"
 
 #: PDFOrdersInvoiced.php:44 PDFOrderStatus.php:40
 msgid "Enter the date to which orders are to be listed"
-msgstr ""
-"Entrez la date à laquelle les commandes sont susceptibles d'être listées"
+msgstr "Entrez la date à laquelle les commandes sont susceptibles d'être listées"
 
 #: PDFOrdersInvoiced.php:86 PDFOrderStatus.php:90 PDFSalesBySalesperson.php:64
 #: PDFWeeklyOrders.php:60
@@ -22348,8 +20313,7 @@ msgstr "Les commandes de"
 
 #: PDFOrdersInvoiced.php:260 PDFOrderStatus.php:272
 msgid "There were no orders found in the database within the period from"
-msgstr ""
-"Il n'y avait pas les commandes dans la base de données dans le délai de"
+msgstr "Il n'y avait pas les commandes dans la base de données dans le délai de"
 
 #: PDFOrdersInvoiced.php:278
 msgid "Total Invoiced for order"
@@ -22399,8 +20363,7 @@ msgstr "Liste des transactions boursières"
 
 #: PDFPeriodStockTransListing.php:31
 msgid "Enter the date from which the transactions are to be listed"
-msgstr ""
-"Entrez la date à partir de laquelle les opérations doivent être inscrites"
+msgstr "Entrez la date à partir de laquelle les opérations doivent être inscrites"
 
 #: PDFPeriodStockTransListing.php:35
 msgid "Enter the date to which the transactions are to be listed"
@@ -22509,8 +20472,7 @@ msgstr "Liste de prix spécial - n ° client sélectionné"
 
 #: PDFPriceList.php:159
 msgid "The customer must first be selected from the select customer link"
-msgstr ""
-"Le client doit d'abord être sélectionné à partir du lien client sélectionnez"
+msgstr "Le client doit d'abord être sélectionné à partir du lien client sélectionnez"
 
 #: PDFPriceList.php:159
 msgid "Re-run the price list once the customer has been selected"
@@ -22543,12 +20505,8 @@ msgid "Print Price List Error"
 msgstr "Erreur d'impression Liste de prix"
 
 #: PDFPriceList.php:269
-msgid ""
-"There were no price details to print out for the customer or category "
-"specified"
-msgstr ""
-"Il n'y avait pas les détails de prix à imprimer pour le client ou catégorie "
-"spécifiée"
+msgid "There were no price details to print out for the customer or category specified"
+msgstr "Il n'y avait pas les détails de prix à imprimer pour le client ou catégorie spécifiée"
 
 #: PDFPriceList.php:315 PricesByCost.php:200 Prices_Customer.php:216
 #: Prices_Customer.php:274 Prices.php:233
@@ -22715,9 +20673,7 @@ msgid "* Data herein is typical and not to be construed as specifications."
 msgstr ""
 
 #: PDFProdSpec.php:265
-msgid ""
-"The information provided on this datasheet should only be used as a "
-"guideline. Actual lot to lot values will vary."
+msgid "The information provided on this datasheet should only be used as a guideline. Actual lot to lot values will vary."
 msgstr ""
 
 #: PDFQALabel.php:19
@@ -22737,11 +20693,8 @@ msgid "Quotations"
 msgstr "cotations"
 
 #: PDFQuotation.php:35 PDFQuotationPortrait.php:37
-msgid ""
-"There was a problem retrieving the quotation header details for Order Number"
-msgstr ""
-"Il y avait un problème se rappeler les détails d'en-tête de cotation pour "
-"numéro de commande"
+msgid "There was a problem retrieving the quotation header details for Order Number"
+msgstr "Il y avait un problème se rappeler les détails d'en-tête de cotation pour numéro de commande"
 
 #: PDFQuotation.php:78 PDFQuotation.php:270 PDFQuotationPortrait.php:80
 #: PDFQuotationPortrait.php:262
@@ -22767,12 +20720,8 @@ msgid "Quotation"
 msgstr "cotation"
 
 #: PDFQuotation.php:120 PDFQuotationPortrait.php:122
-msgid ""
-"There was a problem retrieving the quotation line details for quotation "
-"Number"
-msgstr ""
-"Il y avait un problème se rappeler les détails ligne de cotation de devis "
-"Nombre"
+msgid "There was a problem retrieving the quotation line details for quotation Number"
+msgstr "Il y avait un problème se rappeler les détails ligne de cotation de devis Nombre"
 
 #: PDFQuotation.php:239 PDFQuotationPortrait.php:236
 msgid "Quotation Excluding Tax"
@@ -22827,12 +20776,8 @@ msgid "Print Remittance Advices Error"
 msgstr "Remise Imprimer Conseils d'erreur"
 
 #: PDFRemittanceAdvice.php:38
-msgid ""
-"There were no remittance advices to print out for the supplier range and "
-"payment date specified"
-msgstr ""
-"Il n'y a pas eu de versement des conseils à imprimer pour la gamme de "
-"fournisseur et la date de paiement spécifiée"
+msgid "There were no remittance advices to print out for the supplier range and payment date specified"
+msgstr "Il n'y a pas eu de versement des conseils à imprimer pour la gamme de fournisseur et la date de paiement spécifiée"
 
 #: PDFRemittanceAdvice.php:46 PDFRemittanceAdvice.php:47
 #: PDFRemittanceAdvice.php:212 PrintCheque.php:77 PrintCheque.php:91
@@ -22853,10 +20798,8 @@ msgid "Remittance Advice Problem Report"
 msgstr "Rapport des transferts d'argent Problème Conseils"
 
 #: PDFRemittanceAdvice.php:81
-msgid ""
-"The details of the payment to the supplier could not be retrieved because"
-msgstr ""
-"Les détails du paiement au fournisseur n'a pas pu être récupérés en raison"
+msgid "The details of the payment to the supplier could not be retrieved because"
+msgstr "Les détails du paiement au fournisseur n'a pas pu être récupérés en raison"
 
 #: PDFRemittanceAdvice.php:111
 msgid "Total Payment:"
@@ -22940,9 +20883,7 @@ msgid "Sell Through Support Claim"
 msgstr ""
 
 #: PDFSellThroughSupportClaim.php:72
-msgid ""
-"The sell through support items to claim could not be retrieved by the SQL "
-"because"
+msgid "The sell through support items to claim could not be retrieved by the SQL because"
 msgstr ""
 
 #: PDFSellThroughSupportClaim.php:84
@@ -22979,8 +20920,7 @@ msgstr "Freeze Stock"
 
 #: PDFStockCheckComparison.php:35
 msgid "The inventory check file could not be retrieved because"
-msgstr ""
-"Le fichier de contrôle d'inventaire n'a pas pu être récupérés en raison"
+msgstr "Le fichier de contrôle d'inventaire n'a pas pu être récupérés en raison"
 
 #: PDFStockCheckComparison.php:58
 msgid "Stock Count Comparison"
@@ -22996,23 +20936,16 @@ msgid "Inventory Check"
 msgstr "Vérifier l'inventaire"
 
 #: PDFStockCheckComparison.php:174
-msgid ""
-"Unable to COMMIT transaction while adjusting stock in StockCheckAdjustmet "
-"report"
-msgstr ""
-"Impossible de validation de la transaction tout en ajustant en stock au "
-"StockCheckAdjustmet rapport"
+msgid "Unable to COMMIT transaction while adjusting stock in StockCheckAdjustmet report"
+msgstr "Impossible de validation de la transaction tout en ajustant en stock au StockCheckAdjustmet rapport"
 
 #: PDFStockCheckComparison.php:183
 msgid "The Inventory Comparison data could not be retrieved because"
-msgstr ""
-"Les données de l'Inventaire Comparaison n'a pas pu être récupérés en raison"
+msgstr "Les données de l'Inventaire Comparaison n'a pas pu être récupérés en raison"
 
 #: PDFStockCheckComparison.php:184
 msgid "The following SQL to retrieve the Inventory Comparison data was used"
-msgstr ""
-"Le SQL suivante pour récupérer les données d'inventaire de comparaison a été "
-"utilisée"
+msgstr "Le SQL suivante pour récupérer les données d'inventaire de comparaison a été utilisée"
 
 #: PDFStockCheckComparison.php:210
 msgid "Inventory Comparison Comparison Report"
@@ -23032,9 +20965,7 @@ msgstr "feuilles de contrôle d'inventaire"
 
 #: PDFStockCheckComparison.php:214
 msgid "and select the option to create new Inventory Comparison data file"
-msgstr ""
-"et sélectionnez l'option de créer de nouveaux stocks de comparaison des "
-"données du fichier"
+msgstr "et sélectionnez l'option de créer de nouveaux stocks de comparaison des données du fichier"
 
 #: PDFStockCheckComparison.php:266
 msgid "Inventory Comparison"
@@ -23061,17 +20992,12 @@ msgid "Choose Option"
 msgstr "Choisissez l'option"
 
 #: PDFStockCheckComparison.php:352 PDFStockCheckComparison.php:356
-msgid ""
-"Report and Close the Inventory Comparison Processing Adjustments As Necessary"
-msgstr ""
-"Rapport et fermer les ajustements d'inventaire de comparaison de traitement "
-"tant que de besoin"
+msgid "Report and Close the Inventory Comparison Processing Adjustments As Necessary"
+msgstr "Rapport et fermer les ajustements d'inventaire de comparaison de traitement tant que de besoin"
 
 #: PDFStockCheckComparison.php:353 PDFStockCheckComparison.php:355
 msgid "Report The Inventory Comparison Differences Only - No Adjustments"
-msgstr ""
-"Le rapport de la comparaison des différences d'inventaire seulement - Aucun "
-"ajustement"
+msgstr "Le rapport de la comparaison des différences d'inventaire seulement - Aucun ajustement"
 
 #: PDFStockCheckComparison.php:360
 msgid "Action for Zero Counts"
@@ -23115,14 +21041,11 @@ msgstr "Une erreur s'est produite la récupération des objets sur le transfert"
 
 #: PDFStockLocTransfer.php:60
 msgid "This page must be called with a location transfer reference number"
-msgstr ""
-"Cette page doit être appelée avec un numéro de référence emplacement de "
-"transfert de"
+msgstr "Cette page doit être appelée avec un numéro de référence emplacement de transfert de"
 
 #: PDFStockLocTransfer.php:61
 msgid "The SQL that failed while retrieving the items on the transfer was"
-msgstr ""
-"Le SQL a échoué lors de la récupération des objets sur le transfert a été"
+msgstr "Le SQL a échoué lors de la récupération des objets sur le transfert a été"
 
 #: PDFStockLocTransfer.php:86
 msgid "The transfer reference selected does not appear to be set up"
@@ -23238,14 +21161,11 @@ msgid "Print Work Order Number"
 msgstr ""
 
 #: PDFWOPrint.php:143 PO_PDFPurchOrder.php:44
-msgid ""
-"The email address entered does not appear to be valid. No emails have been "
-"sent."
+msgid "The email address entered does not appear to be valid. No emails have been sent."
 msgstr "L'adresse courriel n'est pas correcte"
 
 #: PDFWOPrint.php:165
-msgid ""
-"There was a problem retrieving the Work order header details for Order Number"
+msgid "There was a problem retrieving the Work order header details for Order Number"
 msgstr ""
 
 #: PDFWOPrint.php:203
@@ -23346,9 +21266,7 @@ msgid "Select a Pick List"
 msgstr ""
 
 #: PickingLists.php:32
-msgid ""
-"This page can only be opened if a pick list has been selected Please select "
-"a pick list first"
+msgid "This page can only be opened if a pick list has been selected Please select a pick list first"
 msgstr ""
 
 #: PickingLists.php:98
@@ -23356,8 +21274,7 @@ msgid "The pick list cannot be retrieved because"
 msgstr ""
 
 #: PickingLists.php:243
-msgid ""
-"This pick list item could not be retrieved. Please select another pick list"
+msgid "This pick list item could not be retrieved. Please select another pick list"
 msgstr ""
 
 #: PickingLists.php:284
@@ -23381,9 +21298,7 @@ msgid "Qty Picked"
 msgstr ""
 
 #: PickingLists.php:496
-msgid ""
-" the order must be re-selected and re-read again to update the changes made "
-"by the other user"
+msgid " the order must be re-selected and re-read again to update the changes made by the other user"
 msgstr ""
 
 #: PickingLists.php:513
@@ -23507,9 +21422,7 @@ msgid "User can authorise orders up to :"
 msgstr "L'utilisateur peut autoriser les commandes jusqu'à:"
 
 #: PO_AuthorisationLevels.php:256
-msgid ""
-"Enter the amount that this user is premitted to authorise purchase orders up "
-"to"
+msgid "Enter the amount that this user is premitted to authorise purchase orders up to"
 msgstr ""
 
 #: PO_AuthoriseMyOrders.php:6
@@ -23548,30 +21461,19 @@ msgstr "La mise à jour ne peut pas avoir lieu"
 
 #: PO_Chk_ShiptRef_JobRef.php:16
 msgid "There was some snag in retrieving the shipment reference entered"
-msgstr ""
-"Une erreur s'est produite en voulant récupérer la référence d'expédition"
+msgstr "Une erreur s'est produite en voulant récupérer la référence d'expédition"
 
 #: PO_Chk_ShiptRef_JobRef.php:16
-msgid ""
-"see the listing of open shipments to ensure a valid shipment reference is "
-"entered"
-msgstr ""
-"Consulter la liste des expéditions ouvertes pour vous assurer que la "
-"référence d'expédition est correcte"
+msgid "see the listing of open shipments to ensure a valid shipment reference is entered"
+msgstr "Consulter la liste des expéditions ouvertes pour vous assurer que la référence d'expédition est correcte"
 
 #: PO_Chk_ShiptRef_JobRef.php:21
 msgid "The shipment entered is either closed or not set up in the database"
-msgstr ""
-"La référence d'expédition est soit close soit non définie dans la base "
-"données"
+msgstr "La référence d'expédition est soit close soit non définie dans la base données"
 
 #: PO_Chk_ShiptRef_JobRef.php:21
-msgid ""
-"Please refer to the list of open shipments from the link to ensure a valid "
-"shipment reference is entered"
-msgstr ""
-"S'il vous plaît se référer à la liste des transferts ouverte à partir du "
-"lien d'assurer une référence d'expédition valide est entré"
+msgid "Please refer to the list of open shipments from the link to ensure a valid shipment reference is entered"
+msgstr "S'il vous plaît se référer à la liste des transferts ouverte à partir du lien d'assurer une référence d'expédition valide est entré"
 
 #: PO_Header.php:7
 msgid "Modify Purchase Order"
@@ -23582,11 +21484,8 @@ msgid "Purchase Order Entry"
 msgstr "Saisir un bon d'achat"
 
 #: PO_Header.php:63
-msgid ""
-"This is a new order. It must be created before you can change the status"
-msgstr ""
-"C'est une nouvelle commande. Elle doit être créée pour pouvoir modifier son "
-"statut"
+msgid "This is a new order. It must be created before you can change the status"
+msgstr "C'est une nouvelle commande. Elle doit être créée pour pouvoir modifier son statut"
 
 #: PO_Header.php:92 PO_Items.php:111 PurchaseByPrefSupplier.php:177
 #: SelectSalesOrder.php:240 SelectSalesOrder.php:408 SpecialOrder.php:319
@@ -23608,39 +21507,26 @@ msgstr "Vous ne pouvez autoriser jusqu'à"
 #: PurchaseByPrefSupplier.php:179 SelectSalesOrder.php:242
 #: SelectSalesOrder.php:408 SpecialOrder.php:319
 msgid "If you think this is a mistake please contact the systems administrator"
-msgstr ""
-"Si vous pensez que c'est une erreur s'il vous plaît contacter "
-"l'administrateur du système"
+msgstr "Si vous pensez que c'est une erreur s'il vous plaît contacter l'administrateur du système"
 
 #: PO_Header.php:101
-msgid ""
-"This order cannot be cancelled or rejected because some of it has already "
-"been received"
-msgstr ""
-"Cette ordonnance ne peut être annulée ou rejetée parce que certaines d'entre "
-"elles a déjà été reçu"
+msgid "This order cannot be cancelled or rejected because some of it has already been received"
+msgstr "Cette ordonnance ne peut être annulée ou rejetée parce que certaines d'entre elles a déjà été reçu"
 
 #: PO_Header.php:101
-msgid ""
-"The line item quantities may be modified to quantities more than already "
-"received"
-msgstr ""
-"Les quantités d'articles peuvent être modifiées pour des quantités "
-"supérieures aux quantités déjà réceptionnées"
+msgid "The line item quantities may be modified to quantities more than already received"
+msgstr "Les quantités d'articles peuvent être modifiées pour des quantités supérieures aux quantités déjà réceptionnées"
 
 #: PO_Header.php:101
 msgid "Prices cannot be altered for lines that have already been received"
-msgstr ""
-"Les prix ne peuvent être modifiés pour les lignes qui ont déjà été reçues"
+msgstr "Les prix ne peuvent être modifiés pour les lignes qui ont déjà été reçues"
 
 #: PO_Header.php:101
 msgid "and quantities cannot be reduced below the quantity already received"
 msgstr "et les quantités ne peuvent pas être inférieur à la quantité déjà reçu"
 
 #: PO_Header.php:106
-msgid ""
-"This order cannot be cancelled or rejected because there is at least one "
-"line that is allocated to a shipment"
+msgid "This order cannot be cancelled or rejected because there is at least one line that is allocated to a shipment"
 msgstr ""
 
 #: PO_Header.php:106
@@ -23660,14 +21546,8 @@ msgid "Your authorisation limit is set at"
 msgstr "Limitation fixée à"
 
 #: PO_Header.php:123
-msgid ""
-"This order could not have the status changed back to pending because some of "
-"it has already been received. Quantities received will need to be returned "
-"to change the order back to pending."
-msgstr ""
-"Cet ordre ne pouvait pas avoir le statut modifié pour revenir à l'attente, "
-"car certaines d'entre elles ont déjà été reçus. Quantités reçues devront "
-"être retournés pour modifier la commande de retour à l'attente."
+msgid "This order could not have the status changed back to pending because some of it has already been received. Quantities received will need to be returned to change the order back to pending."
+msgstr "Cet ordre ne pouvait pas avoir le statut modifié pour revenir à l'attente, car certaines d'entre elles ont déjà été reçus. Quantités reçues devront être retournés pour modifier la commande de retour à l'attente."
 
 #: PO_Header.php:127
 msgid "Order set to pending status by"
@@ -23675,8 +21555,7 @@ msgstr "Ordre établi à l'état en attendant que"
 
 #: PO_Header.php:131
 msgid "You do not have permission to change the status of this purchase order"
-msgstr ""
-"Vous n'avez pas l'autorisation de modifier le statut de ce bon de commande"
+msgstr "Vous n'avez pas l'autorisation de modifier le statut de ce bon de commande"
 
 #: PO_Header.php:148
 msgid "The order status could not be updated because"
@@ -23684,38 +21563,26 @@ msgstr "Le statut de la commande n'a pas pu être mis à jour car"
 
 #: PO_Header.php:231
 msgid "An error occurred updating the purchase order to allow reprints"
-msgstr ""
-"Une erreur est survenue lors de la mise à jour de la commande pour permettre "
-"la réimpression"
+msgstr "Une erreur est survenue lors de la mise à jour de la commande pour permettre la réimpression"
 
 #: PO_Header.php:231
 msgid "The error says"
 msgstr "L'erreur indique"
 
 #: PO_Header.php:240
-msgid ""
-"You should automatically be forwarded to the entry of the purchase order "
-"line items page"
-msgstr ""
-"Vous allez être redirigé automatiquement vers la saisie des lignes de "
-"commande"
+msgid "You should automatically be forwarded to the entry of the purchase order line items page"
+msgstr "Vous allez être redirigé automatiquement vers la saisie des lignes de commande"
 
 #: PO_Header.php:291
 msgid "Supplier changed by"
 msgstr "Fournisseur changé par"
 
 #: PO_Header.php:296
-msgid ""
-"Cannot modify the supplier of the order once some of the order has been "
-"received"
-msgstr ""
-"Le fournisseur de cette commande ne peut être modifié car la commande a été "
-"en partie réceptionnée"
+msgid "Cannot modify the supplier of the order once some of the order has been received"
+msgstr "Le fournisseur de cette commande ne peut être modifié car la commande a été en partie réceptionnée"
 
 #: PO_Header.php:302
-msgid ""
-"Supplier name keywords have been used in preference to the supplier code "
-"extract entered"
+msgid "Supplier name keywords have been used in preference to the supplier code extract entered"
 msgstr "Le nom du fournisseur a été utilisé plutôt que son code"
 
 #: PO_Header.php:350 includes/PO_ReadInOrder.inc:119
@@ -23733,9 +21600,7 @@ msgstr "Fiche du fournisseur sélectionné"
 #: PO_Header.php:411 PO_Header.php:487 SpecialOrder.php:71
 #: SupplierCredit.php:88 SupplierInvoice.php:83
 msgid "The SQL used to retrieve the supplier details and failed was"
-msgstr ""
-"La requête SQL qui a été utilisé pour retrouver les détails du founisseur, "
-"ne marche pas car"
+msgstr "La requête SQL qui a été utilisé pour retrouver les détails du founisseur, ne marche pas car"
 
 #: PO_Header.php:457
 msgid "You do not have the authority to raise Purchase Orders for"
@@ -23743,9 +21608,7 @@ msgstr "Vous n'avez pas le pouvoir de prélever des bons de commande pour"
 
 #: PO_Header.php:457
 msgid "Please Consult your system administrator for more information."
-msgstr ""
-"S'il vous plaît, consultez votre administrateur système pour plus "
-"d'informations."
+msgstr "S'il vous plaît, consultez votre administrateur système pour plus d'informations."
 
 #: PO_Header.php:457
 msgid "You can setup authorisations"
@@ -23854,27 +21717,19 @@ msgid "Warehouse"
 msgstr "Banque d'images"
 
 #: PO_Header.php:926 SupplierTenderCreate.php:299
-msgid ""
-"The default stock location set up for this user is not a currently defined "
-"stock location"
-msgstr ""
-"La situation géographique pour cet utilisateur n'est pas une situation "
-"actuellement définie"
+msgid "The default stock location set up for this user is not a currently defined stock location"
+msgstr "La situation géographique pour cet utilisateur n'est pas une situation actuellement définie"
 
 #: PO_Header.php:926 SupplierTenderCreate.php:300
 msgid "Your system administrator needs to amend your user record"
-msgstr ""
-"Votre administrateur système a besoin de modifier votre enregistrement "
-"utilisateur"
+msgstr "Votre administrateur système a besoin de modifier votre enregistrement utilisateur"
 
 #: PO_Header.php:969 SupplierTenderCreate.php:366
 msgid "Delivery Contact"
 msgstr "Livraison Contact"
 
 #: PO_Header.php:970
-msgid ""
-"Enter the name of the contact at the delivery address - normally our "
-"warehouse person at that warehouse"
+msgid "Enter the name of the contact at the delivery address - normally our warehouse person at that warehouse"
 msgstr ""
 
 #: PO_Header.php:1001 SupplierTenders.php:128 SupplierTenders.php:533
@@ -23906,48 +21761,28 @@ msgid "Back To Purchase Order Header"
 msgstr "Retourner à l'en-tête de commande"
 
 #: PO_Items.php:40
-msgid ""
-"The conversion factor is expected to be numeric - the figure which converts "
-"from our units to the supplier units. e.g. if the supplier units is a tonne "
-"and our unit is a kilogram then the conversion factor that converts our unit "
-"to the suppliers unit is 1000"
-msgstr ""
-"Le facteur de conversion est numérique - Ce nombre sert à convertir nos "
-"unités de/vers celles de nos fournisseurs, par exemple, si le fournisseur "
-"mesure en tonne et que notre unité est le kilo, alors le facteur de "
-"conversion est de 1000"
+msgid "The conversion factor is expected to be numeric - the figure which converts from our units to the supplier units. e.g. if the supplier units is a tonne and our unit is a kilogram then the conversion factor that converts our unit to the suppliers unit is 1000"
+msgstr "Le facteur de conversion est numérique - Ce nombre sert à convertir nos unités de/vers celles de nos fournisseurs, par exemple, si le fournisseur mesure en tonne et que notre unité est le kilo, alors le facteur de conversion est de 1000"
 
 #: PO_Items.php:46
-msgid ""
-"The quantity in the supplier units is expected to be numeric. Please re-"
-"enter as a number"
+msgid "The quantity in the supplier units is expected to be numeric. Please re-enter as a number"
 msgstr ""
 
 #: PO_Items.php:51
-msgid ""
-"The supplier price is expected to be numeric. Please re-enter as a number"
+msgid "The supplier price is expected to be numeric. Please re-enter as a number"
 msgstr ""
 
 #: PO_Items.php:68
-msgid ""
-"The purchase order cannot be committed to the database because there is no "
-"delivery street address specified"
+msgid "The purchase order cannot be committed to the database because there is no delivery street address specified"
 msgstr ""
 
 #: PO_Items.php:71
-msgid ""
-"The purchase order can not be committed to the database because there is no "
-"location specified to book any stock items into"
-msgstr ""
-"La commande ne peut être enregistrée car il n y a pas de localisation "
-"géographique"
+msgid "The purchase order can not be committed to the database because there is no location specified to book any stock items into"
+msgstr "La commande ne peut être enregistrée car il n y a pas de localisation géographique"
 
 #: PO_Items.php:74 SpecialOrder.php:280
-msgid ""
-"The purchase order can not be committed to the database because there are no "
-"lines entered on this order"
-msgstr ""
-"La commande ne peut être enregistrée car il n y a pas de ligne de commande"
+msgid "The purchase order can not be committed to the database because there are no lines entered on this order"
+msgstr "La commande ne peut être enregistrée car il n y a pas de ligne de commande"
 
 #: PO_Items.php:101 PurchaseByPrefSupplier.php:167 SelectSalesOrder.php:223
 #: SelectSalesOrder.php:391 SpecialOrder.php:309
@@ -23965,9 +21800,7 @@ msgid "has not yet been set up"
 msgstr "pas encore été mis en place"
 
 #: PO_Items.php:115 PurchaseByPrefSupplier.php:180 SpecialOrder.php:319
-msgid ""
-"The order will be created with a status of pending and will require "
-"authorisation"
+msgid "The order will be created with a status of pending and will require authorisation"
 msgstr "la commande sera en attente d'autorisation"
 
 #: PO_Items.php:118 PO_Items.php:123 PurchaseByPrefSupplier.php:183
@@ -23978,38 +21811,23 @@ msgstr "Créé par décret"
 
 #: PO_Items.php:198 PurchaseByPrefSupplier.php:253 SelectSalesOrder.php:340
 #: SpecialOrder.php:385
-msgid ""
-"The purchase order header record could not be inserted into the database "
-"because"
-msgstr ""
-"L'en-tête de la commande ne peut être enregistré dans la base de données car"
+msgid "The purchase order header record could not be inserted into the database because"
+msgstr "L'en-tête de la commande ne peut être enregistré dans la base de données car"
 
 #: PO_Items.php:199 PurchaseByPrefSupplier.php:254 SelectSalesOrder.php:341
 #: SpecialOrder.php:386
-msgid ""
-"The SQL statement used to insert the purchase order header record and failed "
-"was"
-msgstr ""
-"La requête SQL utilisé pour enregistrer l'en-tête de commande ne marche pas "
-"car"
+msgid "The SQL statement used to insert the purchase order header record and failed was"
+msgstr "La requête SQL utilisé pour enregistrer l'en-tête de commande ne marche pas car"
 
 #: PO_Items.php:231 PurchaseByPrefSupplier.php:288 SelectSalesOrder.php:367
 #: SpecialOrder.php:468
-msgid ""
-"One of the purchase order detail records could not be inserted into the "
-"database because"
-msgstr ""
-"Un des détails de commande ne peut être enregistré dans la base de données "
-"car"
+msgid "One of the purchase order detail records could not be inserted into the database because"
+msgstr "Un des détails de commande ne peut être enregistré dans la base de données car"
 
 #: PO_Items.php:232 PurchaseByPrefSupplier.php:289 SelectSalesOrder.php:368
 #: SpecialOrder.php:469
-msgid ""
-"The SQL statement used to insert the purchase order detail record and failed "
-"was"
-msgstr ""
-"La requête SQL utilisé pour enregistrer la ligne de commande ne marche pas "
-"car"
+msgid "The SQL statement used to insert the purchase order detail record and failed was"
+msgstr "La requête SQL utilisé pour enregistrer la ligne de commande ne marche pas car"
 
 #: PO_Items.php:243 PO_Items.php:386 SpecialOrder.php:475
 msgid "Print Purchase Order"
@@ -24028,21 +21846,15 @@ msgid "The purchase order could not be updated because"
 msgstr "La commande ne peut être mise à jour car"
 
 #: PO_Items.php:296
-msgid ""
-"The SQL statement used to update the purchase order header record, that "
-"failed was"
-msgstr ""
-"La requête SQL utilisé pour mettre à jour l'en-tête de commande ne marche "
-"pas car"
+msgid "The SQL statement used to update the purchase order header record, that failed was"
+msgstr "La requête SQL utilisé pour mettre à jour l'en-tête de commande ne marche pas car"
 
 #: PO_Items.php:305
 msgid "The purchase order detail line could not be deleted because"
 msgstr "Le détail des lignes de commande ne peut être supprimé car"
 
 #: PO_Items.php:306
-msgid ""
-"The SQL statement used to delete the purchase order detail record, that "
-"failed was"
+msgid "The SQL statement used to delete the purchase order detail record, that failed was"
 msgstr ""
 
 #: PO_Items.php:375
@@ -24050,9 +21862,7 @@ msgid "One of the purchase order detail records could not be updated because"
 msgstr "Une des ligne de commande ne peut être mise à jour car"
 
 #: PO_Items.php:376
-msgid ""
-"The SQL statement used to update the purchase order detail record that "
-"failed was"
+msgid "The SQL statement used to update the purchase order detail record that failed was"
 msgstr "La requête SQL utilisé pour mettre à jour la ligne de comma"
 
 #: PO_Items.php:397
@@ -24060,10 +21870,8 @@ msgid "Receive and Enter Purchase Invoice"
 msgstr ""
 
 #: PO_Items.php:414
-msgid ""
-"This item cannot be deleted because some of it has already been received"
-msgstr ""
-"L'article ne peut pas être supprimé car une partie a déjà été réceptionné"
+msgid "This item cannot be deleted because some of it has already been received"
+msgstr "L'article ne peut pas être supprimé car une partie a déjà été réceptionné"
 
 #: PO_Items.php:427 PO_Items.php:431 PO_Items.php:435 PO_Items.php:439
 #: SpecialOrder.php:207 SpecialOrder.php:212 SpecialOrder.php:217
@@ -24093,14 +21901,11 @@ msgstr "Les informations du compte pour"
 
 #: PO_Items.php:453
 msgid "The SQL used to retrieve the details of the account, but failed was"
-msgstr ""
-"Le SQL utilisée pour récupérer les coordonnées du compte, mais n'a pas été"
+msgstr "Le SQL utilisée pour récupérer les coordonnées du compte, mais n'a pas été"
 
 #: PO_Items.php:457
-msgid ""
-"The validation process for the GL Code entered could not be executed because"
-msgstr ""
-"Le processus de validation pour le code GL entré ne peut être exéuté car"
+msgid "The validation process for the GL Code entered could not be executed because"
+msgstr "Le processus de validation pour le code GL entré ne peut être exéuté car"
 
 #: PO_Items.php:459
 msgid "The SQL used to validate the code entered was"
@@ -24116,8 +21921,7 @@ msgstr "Le code de grand-livre"
 
 #: PO_Items.php:466
 msgid "is not a general ledger code that is defined in the chart of accounts"
-msgstr ""
-"n'est pas un code de grand-livre qui a été défini dans le plan comptable"
+msgstr "n'est pas un code de grand-livre qui a été défini dans le plan comptable"
 
 #: PO_Items.php:466
 msgid "Please use a code that is already defined"
@@ -24128,20 +21932,12 @@ msgid "See the Chart list from the link below"
 msgstr "Veuillez regarder le plan comptable à partir du lien ci-dessous"
 
 #: PO_Items.php:485
-msgid ""
-"An asset code was entered but it does not yet exist. Only pre-existing asset "
-"ids can be entered when ordering a fixed asset"
-msgstr ""
-"Un code d'actif a été conclu, mais il n'existe pas encore. ids seul atout "
-"pré-existants peuvent être saisis lors de la commande d'une immobilisation"
+msgid "An asset code was entered but it does not yet exist. Only pre-existing asset ids can be entered when ordering a fixed asset"
+msgstr "Un code d'actif a été conclu, mais il n'existe pas encore. ids seul atout pré-existants peuvent être saisis lors de la commande d'une immobilisation"
 
 #: PO_Items.php:499
-msgid ""
-"The description of the item being purchased is required where a non-stock "
-"item is being ordered"
-msgstr ""
-"La description de l'article acheté est nécessaire lorsqu'un élément non-"
-"stock est commandé"
+msgid "The description of the item being purchased is required where a non-stock item is being ordered"
+msgstr "La description de l'article acheté est nécessaire lorsqu'un élément non-stock est commandé"
 
 #: PO_Items.php:562 PO_Items.php:725
 msgid "is already on this order"
@@ -24149,16 +21945,11 @@ msgstr "est déjà sur cette commande"
 
 #: PO_Items.php:562 PO_Items.php:725
 msgid "The system will not allow the same item on the order more than once"
-msgstr ""
-"Le système n'autorise pas le même article plus d une fois dans la même "
-"commande"
+msgstr "Le système n'autorise pas le même article plus d une fois dans la même commande"
 
 #: PO_Items.php:562 PO_Items.php:725
-msgid ""
-"However you can change the quantity ordered of the existing line if necessary"
-msgstr ""
-"vous pouvez cependant changer la quantité commandée dans les lignes "
-"existantes"
+msgid "However you can change the quantity ordered of the existing line if necessary"
+msgstr "vous pouvez cependant changer la quantité commandée dans les lignes existantes"
 
 #: PO_Items.php:581 PO_Items.php:744 PurchaseByPrefSupplier.php:28
 msgid "The item details for"
@@ -24193,11 +21984,8 @@ msgid "per supplier unit"
 msgstr ""
 
 #: PO_Items.php:685 PO_Items.php:849
-msgid ""
-"does not exist in the database and therefore cannot be added to the order"
-msgstr ""
-"n'existe pas dans la base de données et de ce fait ne peut pas être ajouté à "
-"cette commande"
+msgid "does not exist in the database and therefore cannot be added to the order"
+msgstr "n'existe pas dans la base de données et de ce fait ne peut pas être ajouté à cette commande"
 
 #: PO_Items.php:859 SelectOrderItems.php:60
 msgid "rows have been added to the order"
@@ -24474,8 +22262,7 @@ msgstr "Sélectionnez un bon de commande"
 
 #: PO_PDFPurchOrder.php:12
 msgid "Select a Purchase Order Number to Print before calling this page"
-msgstr ""
-"Sélectionner un numéro de commande à imprimer avant d'appeler cette page"
+msgstr "Sélectionner un numéro de commande à imprimer avant d'appeler cette page"
 
 #: PO_PDFPurchOrder.php:19 PO_PDFPurchOrder.php:125
 #: includes/MainMenuLinksArray.php:47
@@ -24491,12 +22278,8 @@ msgid "Print Purchase Order Number"
 msgstr "Nombre d'impression bon de commande"
 
 #: PO_PDFPurchOrder.php:77
-msgid ""
-"There was a problem retrieving the purchase order header details for Order "
-"Number"
-msgstr ""
-"Il y avait un problème se rappeler les détails de bon de commande en-tête de "
-"numéro de commande"
+msgid "There was a problem retrieving the purchase order header details for Order Number"
+msgstr "Il y avait un problème se rappeler les détails de bon de commande en-tête de numéro de commande"
 
 #: PO_PDFPurchOrder.php:115
 msgid "Print Purchase Order Error"
@@ -24508,8 +22291,7 @@ msgstr "Impossible de trouver Numéro de commande"
 
 #: PO_PDFPurchOrder.php:139
 msgid "Purchase orders can only be printed once they have been authorised"
-msgstr ""
-"Les ordres d'achat ne peuvent être imprimés une fois qu'ils ont été autorisés"
+msgstr "Les ordres d'achat ne peuvent être imprimés une fois qu'ils ont été autorisés"
 
 #: PO_PDFPurchOrder.php:139
 msgid "This order is currently at a status of"
@@ -24526,18 +22308,11 @@ msgstr "N&deg; Cde Achat"
 
 #: PO_PDFPurchOrder.php:149
 msgid "To re-print the order it must be modified to allow a reprint"
-msgstr ""
-"Pour ré-imprimer la commande doit être modifiée pour permettre la "
-"réimpression"
+msgstr "Pour ré-imprimer la commande doit être modifiée pour permettre la réimpression"
 
 #: PO_PDFPurchOrder.php:149
-msgid ""
-"This check is there to ensure that duplicate purchase orders are not sent to "
-"the supplier resulting in several deliveries of the same supplies"
-msgstr ""
-"Cette vérification est là pour veiller à ce que deux exemplaires des ordres "
-"d'achat ne sont pas envoyés au fournisseur résultant en plusieurs livraisons "
-"des fournitures même"
+msgid "This check is there to ensure that duplicate purchase orders are not sent to the supplier resulting in several deliveries of the same supplies"
+msgstr "Cette vérification est là pour veiller à ce que deux exemplaires des ordres d'achat ne sont pas envoyés au fournisseur résultant en plusieurs livraisons des fournitures même"
 
 #: PO_PDFPurchOrder.php:152
 msgid "Print This Order as a Copy"
@@ -24581,15 +22356,11 @@ msgstr "Il y avait un problème récupérer les coordonnées pour le fournisseur
 
 #: PO_PDFPurchOrder.php:441
 msgid "There are no contacts defined for the supplier of this order"
-msgstr ""
-"Il n'y a pas de contacts définie pour le fournisseur de la présente "
-"ordonnance"
+msgstr "Il n'y a pas de contacts définie pour le fournisseur de la présente ordonnance"
 
 #: PO_PDFPurchOrder.php:441
 msgid "You must first set up supplier contacts before emailing an order"
-msgstr ""
-"Vous devez d'abord établir des contacts avec le fournisseur avant courriel "
-"une ordonnance"
+msgstr "Vous devez d'abord établir des contacts avec le fournisseur avant courriel une ordonnance"
 
 #: POReport.php:11 POReport.php:514 POReport.php:1280
 msgid "Purchase Order Report"
@@ -24782,12 +22553,8 @@ msgid "Show PO Details"
 msgstr ""
 
 #: PO_SelectOSPurchOrder.php:266 PO_SelectPurchOrder.php:178
-msgid ""
-"To search for purchase orders for a specific part use the part selection "
-"facilities below"
-msgstr ""
-"Pour recherche des ordres d'achat pour une un composant spécifique, utilisez "
-"la sélection de composants ci-dessous"
+msgid "To search for purchase orders for a specific part use the part selection facilities below"
+msgstr "Pour recherche des ordres d'achat pour une un composant spécifique, utilisez la sélection de composants ci-dessous"
 
 #: PO_SelectOSPurchOrder.php:295 PO_SelectPurchOrder.php:200
 #: SelectCompletedOrder.php:487 SelectPickingLists.php:267
@@ -24861,11 +22628,8 @@ msgstr ""
 
 #: PriceMatrix.php:40 PricesBasedOnMarkUp.php:190 Prices_Customer.php:89
 #: Prices.php:73
-msgid ""
-"The date this price is to take effect from must be entered in the format"
-msgstr ""
-"La date de ce prix est pour prendre effet à partir doit être inscrit dans le "
-"format"
+msgid "The date this price is to take effect from must be entered in the format"
+msgstr "La date de ce prix est pour prendre effet à partir doit être inscrit dans le format"
 
 #: PriceMatrix.php:44 Prices_Customer.php:94 Prices.php:79
 msgid "The date this price is be in effect to must be entered in the format"
@@ -24873,12 +22637,8 @@ msgstr "La date de ce prix est en effet à doivent être inscrits dans le format
 
 #: PriceMatrix.php:47 PricesBasedOnMarkUp.php:194 Prices_Customer.php:98
 #: Prices.php:83
-msgid ""
-"The end date is expected to be after the start date, enter an end date after "
-"the start date for this price"
-msgstr ""
-"La date de fin est prévue après la date de début, entrez une date de fin "
-"après la date de début pour ce prix"
+msgid "The end date is expected to be after the start date, enter an end date after the start date for this price"
+msgstr "La date de fin est prévue après la date de début, entrez une date de fin après la date de début pour ce prix"
 
 #: PriceMatrix.php:69 Prices.php:109
 msgid "This price has already been entered. To change it you should edit it"
@@ -24925,15 +22685,11 @@ msgid "Price Effective To Date"
 msgstr "Prix en vigueur à ce jour"
 
 #: PriceMatrix.php:222 Prices.php:327
-msgid ""
-"Enter the date to which this price should be in effect to, or leave empty if "
-"the price should continue indefinitely"
+msgid "Enter the date to which this price should be in effect to, or leave empty if the price should continue indefinitely"
 msgstr ""
 
 #: PriceMatrix.php:231
-msgid ""
-"The price to apply to orders where the quantity exceeds the specified "
-"quantity"
+msgid "The price to apply to orders where the quantity exceeds the specified quantity"
 msgstr ""
 
 #: PriceMatrix.php:269 SpecialOrder.php:625 includes/PDFLowGPPageHeader.inc:46
@@ -24946,14 +22702,7 @@ msgid "Update Pricing"
 msgstr "Prix mise à jour"
 
 #: PricesBasedOnMarkUp.php:9
-msgid ""
-"This page adds new prices or updates already existing prices for a specified "
-"sales type (price list) and currency for the stock category selected - based "
-"on a percentage mark up from cost prices or from preferred supplier cost "
-"data or from another price list. The rounding factor ensures that prices are "
-"at least this amount or a multiple of it. A rounding factor of 5 would mean "
-"that prices would be a minimum of 5 and other prices would be expressed as "
-"multiples of 5."
+msgid "This page adds new prices or updates already existing prices for a specified sales type (price list) and currency for the stock category selected - based on a percentage mark up from cost prices or from preferred supplier cost data or from another price list. The rounding factor ensures that prices are at least this amount or a multiple of it. A rounding factor of 5 would mean that prices would be a minimum of 5 and other prices would be expressed as multiples of 5."
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:21
@@ -25011,9 +22760,7 @@ msgid "Rounding Factor"
 msgstr "Facteur d'arrondi"
 
 #: PricesBasedOnMarkUp.php:149
-msgid ""
-"To round to the nearest cent enter 0.01. To round to the nearest whole "
-"dollar enter 1. To round to the nearest 5 dollars enter 5 etc"
+msgid "To round to the nearest cent enter 0.01. To round to the nearest whole dollar enter 1. To round to the nearest 5 dollars enter 5 etc"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:152
@@ -25033,79 +22780,44 @@ msgid "Update Prices"
 msgstr "Prix mise à jour"
 
 #: PricesBasedOnMarkUp.php:168
-msgid ""
-"Are you sure you wish to update or add all the prices according to the "
-"criteria selected?"
-msgstr ""
-"Êtes-vous sûr de vouloir mettre à jour ou ajouter tous les prix selon les "
-"critères retenus?"
+msgid "Are you sure you wish to update or add all the prices according to the criteria selected?"
+msgstr "Êtes-vous sûr de vouloir mettre à jour ou ajouter tous les prix selon les critères retenus?"
 
 #: PricesBasedOnMarkUp.php:176
 msgid "No price list is selected to update. No updates will take place"
-msgstr ""
-"Aucune liste de prix est choisi de mettre à jour. Aucune mise à jour aura "
-"lieu"
+msgstr "Aucune liste de prix est choisi de mettre à jour. Aucune mise à jour aura lieu"
 
 #: PricesBasedOnMarkUp.php:180
-msgid ""
-"No price list currency is selected to update. No updates will take place"
-msgstr ""
-"Pas de monnaie liste de prix est choisi de mettre à jour. Aucune mise à jour "
-"aura lieu"
+msgid "No price list currency is selected to update. No updates will take place"
+msgstr "Pas de monnaie liste de prix est choisi de mettre à jour. Aucune mise à jour aura lieu"
 
 #: PricesBasedOnMarkUp.php:186
-msgid ""
-"The date the new price is to be in effect to must be entered in the format"
-msgstr ""
-"La date à laquelle le nouveau prix est d'être en vigueur à doivent être "
-"inscrits dans le format"
+msgid "The date the new price is to be in effect to must be entered in the format"
+msgstr "La date à laquelle le nouveau prix est d'être en vigueur à doivent être inscrits dans le format"
 
 #: PricesBasedOnMarkUp.php:198
 msgid "The date this new price is to start from is expected to be after today"
-msgstr ""
-"La date de ce nouveau prix est de partir devrait être à partir d'aujourd'hui"
+msgstr "La date de ce nouveau prix est de partir devrait être à partir d'aujourd'hui"
 
 #: PricesBasedOnMarkUp.php:201
-msgid ""
-"The stock category from must be before the stock category to - there would "
-"be not items in the range to update"
-msgstr ""
-"La catégorie stock doit être avant la catégorie d'actions à - il n'y aurait "
-"pas d'articles dans la gamme de mettre à jour"
+msgid "The stock category from must be before the stock category to - there would be not items in the range to update"
+msgstr "La catégorie stock doit être avant la catégorie d'actions à - il n'y aurait pas d'articles dans la gamme de mettre à jour"
 
 #: PricesBasedOnMarkUp.php:205
 msgid "Base price list selected"
 msgstr "Liste de prix sélectionnée"
 
 #: PricesBasedOnMarkUp.php:206
-msgid ""
-"When you are updating prices based on another price list - the other price "
-"list must also be selected. No updates will take place until the other price "
-"list is selected"
-msgstr ""
-"Lorsque vous mettez à jour des prix basée sur une autre liste de prix - la "
-"liste des prix d'autres doivent aussi être sélectionné. Aucune mise à jour "
-"aura lieu jusqu'à ce que la liste des prix d'autres est sélectionné"
+msgid "When you are updating prices based on another price list - the other price list must also be selected. No updates will take place until the other price list is selected"
+msgstr "Lorsque vous mettez à jour des prix basée sur une autre liste de prix - la liste des prix d'autres doivent aussi être sélectionné. Aucune mise à jour aura lieu jusqu'à ce que la liste des prix d'autres est sélectionné"
 
 #: PricesBasedOnMarkUp.php:210
-msgid ""
-"When you are updating prices based on another price list - the other price "
-"list cannot be the same as the price list being used for the calculation. No "
-"updates will take place until the other price list selected is different "
-"from the price list to be updated"
-msgstr ""
-"Lorsque vous mettez à jour des prix basée sur une autre liste de prix - la "
-"liste des prix d'autres ne peuvent pas être la même que la liste de prix "
-"utilisé pour le calcul. Aucune mise à jour aura lieu jusqu'à ce que la liste "
-"des prix d'autres sélectionnée est différente de la liste des prix mise à "
-"jour"
+msgid "When you are updating prices based on another price list - the other price list cannot be the same as the price list being used for the calculation. No updates will take place until the other price list selected is different from the price list to be updated"
+msgstr "Lorsque vous mettez à jour des prix basée sur une autre liste de prix - la liste des prix d'autres ne peuvent pas être la même que la liste de prix utilisé pour le calcul. Aucune mise à jour aura lieu jusqu'à ce que la liste des prix d'autres sélectionnée est différente de la liste des prix mise à jour"
 
 #: PricesBasedOnMarkUp.php:215
-msgid ""
-"For a log of all the prices changed this page should be printed with CTRL+P"
-msgstr ""
-"Pour un journal de tous les prix modifié cette page doit être imprimé avec "
-"CTRL + P"
+msgid "For a log of all the prices changed this page should be printed with CTRL+P"
+msgstr "Pour un journal de tous les prix modifié cette page doit être imprimé avec CTRL + P"
 
 #: PricesBasedOnMarkUp.php:216
 msgid "So we are using a price list/sales type of"
@@ -25129,21 +22841,15 @@ msgstr "contre"
 
 #: PricesBasedOnMarkUp.php:231
 msgid "The price list/sales type to be updated must be selected first"
-msgstr ""
-"La liste de prix / type de vente à être mis à jour doit être sélectionné en "
-"premier"
+msgstr "La liste de prix / type de vente à être mis à jour doit être sélectionné en premier"
 
 #: PricesBasedOnMarkUp.php:236
 msgid "The currency of prices to be updated must be selected first"
 msgstr "La devise des prix à être mis à jour doit être sélectionné en premier"
 
 #: PricesBasedOnMarkUp.php:268
-msgid ""
-"Could not get the supplier purchasing information for a preferred supplier "
-"for the item"
-msgstr ""
-"Impossible d'obtenir les informations d'achat avec le fournisseur pour un "
-"fournisseur privilégié pour l'article"
+msgid "Could not get the supplier purchasing information for a preferred supplier for the item"
+msgstr "Impossible d'obtenir les informations d'achat avec le fournisseur pour un fournisseur privilégié pour l'article"
 
 #: PricesBasedOnMarkUp.php:271
 msgid "There is no preferred supplier data for the item"
@@ -25156,8 +22862,7 @@ msgstr "les prix ne seront pas mis à jour pour cet article"
 
 #: PricesBasedOnMarkUp.php:274
 msgid "There is more than a single preferred supplier data for the item"
-msgstr ""
-"Il ya plus d'une base de données unique fournisseur privilégié pour l'article"
+msgstr "Il ya plus d'une base de données unique fournisseur privilégié pour l'article"
 
 #: PricesBasedOnMarkUp.php:290
 msgid "Could not get the base price for the item"
@@ -25169,19 +22874,11 @@ msgstr "à partir de la liste de prix"
 
 #: PricesBasedOnMarkUp.php:293
 msgid "There is no default price defined in the base price list for the item"
-msgstr ""
-"Il n'y a pas de prix défini par défaut dans la liste des prix de base pour "
-"l'article"
+msgstr "Il n'y a pas de prix défini par défaut dans la liste des prix de base pour l'article"
 
 #: PricesBasedOnMarkUp.php:302
-msgid ""
-"The cost for this item is not set up or is set up as less than or equal to "
-"zero - no price changes will be made based on zero cost items. The item "
-"concerned is:"
-msgstr ""
-"Le coût de cet élément n'est pas mis en place ou est configuré comme "
-"inférieur ou égal à zéro - pas de modification de prix sera faite sur la "
-"base zéro éléments de coût. L'article concerné est:"
+msgid "The cost for this item is not set up or is set up as less than or equal to zero - no price changes will be made based on zero cost items. The item concerned is:"
+msgstr "Le coût de cet élément n'est pas mis en place ou est configuré comme inférieur ou égal à zéro - pas de modification de prix sera faite sur la base zéro éléments de coût. L'article concerné est:"
 
 #: PricesBasedOnMarkUp.php:339
 msgid "Error updating prices for"
@@ -25241,16 +22938,8 @@ msgid "List Price"
 msgstr "Liste de prix"
 
 #: PricesByCost.php:222
-msgid ""
-"If the prices above do not have a commencement date as today, this will "
-"create new prices with commencement date of today at the entered figures and "
-"update the existing prices with historical start dates to have an end date "
-"of yesterday. Are You Sure?"
-msgstr ""
-"Si les prix ci-dessus n'ont pas pour date de début  - aujourd'hui - alors de "
-"nouveaux  prix seront créés avec pour date de début - aujourd'hui - et les "
-"prix seront mis à jour avec une date de début qui sera remplacée par la date "
-"de fin - hier- . Êtes-vous sûr de vouloir continuer?"
+msgid "If the prices above do not have a commencement date as today, this will create new prices with commencement date of today at the entered figures and update the existing prices with historical start dates to have an end date of yesterday. Are You Sure?"
+msgstr "Si les prix ci-dessus n'ont pas pour date de début  - aujourd'hui - alors de nouveaux  prix seront créés avec pour date de début - aujourd'hui - et les prix seront mis à jour avec une date de début qui sera remplacée par la date de fin - hier- . Êtes-vous sûr de vouloir continuer?"
 
 #: PricesByCost.php:230
 msgid "There were no prices meeting the criteria specified to review"
@@ -25289,11 +22978,8 @@ msgid "then an item must be selected before this page is called"
 msgstr "puis un élément doit être sélectionné avant cette page est appelée"
 
 #: Prices_Customer.php:28 Prices.php:47 RelatedItemsUpdate.php:47
-msgid ""
-"The product selection page should call this page with a valid product code"
-msgstr ""
-"La page de sélection de produits doivent appeler cette page avec un code "
-"produit valide"
+msgid "The product selection page should call this page with a valid product code"
+msgstr "La page de sélection de produits doivent appeler cette page avec un code produit valide"
 
 #: Prices_Customer.php:35 SelectCustomer.php:221
 msgid "Special Customer Prices"
@@ -25313,29 +22999,19 @@ msgstr "La partie sélectionnée est un kit ensemble d'items"
 
 #: Prices_Customer.php:53 Prices.php:55
 msgid "these items explode into their components when selected on an order"
-msgstr ""
-"ces articles exploser dans leurs composants lorsqu'ils sont sélectionnés sur "
-"une ordonnance"
+msgstr "ces articles exploser dans leurs composants lorsqu'ils sont sélectionnés sur une ordonnance"
 
 #: Prices_Customer.php:53 Prices.php:55
-msgid ""
-"prices must be set up for the components and no price can be set for the "
-"whole kit"
-msgstr ""
-"les prix doivent être mis en place pour les composants et aucun prix ne peut "
-"être réglé pour l'ensemble du kit"
+msgid "prices must be set up for the components and no price can be set for the whole kit"
+msgstr "les prix doivent être mis en place pour les composants et aucun prix ne peut être réglé pour l'ensemble du kit"
 
 #: Prices_Customer.php:83
 msgid "The branch code entered is not currently defined"
 msgstr "Le code de l'agence entré n'est pas actuellement défini"
 
 #: Prices_Customer.php:102 Prices.php:87
-msgid ""
-"The end date is expected to be after today. There is no point entering a new "
-"price where the effective date is before today!"
-msgstr ""
-"La date de fin est prévu à compter d'aujourd'hui. Il n'y a pas de point "
-"d'entrée d'un nouveau prix, où la date d'effet est avant aujourd'hui!"
+msgid "The end date is expected to be after today. There is no point entering a new price where the effective date is before today!"
+msgstr "La date de fin est prévu à compter d'aujourd'hui. Il n'y a pas de point d'entrée d'un nouveau prix, où la date d'effet est avant aujourd'hui!"
 
 #: Prices_Customer.php:127 Prices_Customer.php:154
 msgid "Price Updated"
@@ -25399,8 +23075,7 @@ msgstr "Prix Point"
 
 #: Prices.php:47 RelatedItemsUpdate.php:47
 msgid "An item must first be selected before this page is called"
-msgstr ""
-"Un élément doit d'abord être sélectionné avant que cette page est appelée"
+msgstr "Un élément doit d'abord être sélectionné avant que cette page est appelée"
 
 #: Prices.php:155
 msgid "The new price could not be added"
@@ -25439,8 +23114,7 @@ msgid "Amend Price"
 msgstr "Modifier les prix"
 
 #: PrintCheque.php:12
-msgid ""
-"Something was wrong without an identifier, please ask administrator for help"
+msgid "Something was wrong without an identifier, please ask administrator for help"
 msgstr ""
 
 #: PrintCheque.php:17 PrintCheque.php:18
@@ -25605,9 +23279,7 @@ msgstr "Laser bordereau d'emballage pour la commande"
 
 #: PrintCustOrder_generic.php:167
 msgid "There was a problem retrieving the order details for Order Number"
-msgstr ""
-"Il y a eu un problème lors de la récupération des détails de la commande "
-"numéro: "
+msgstr "Il y a eu un problème lors de la récupération des détails de la commande numéro: "
 
 #: PrintCustOrder_generic.php:287
 msgid "Could not retrieve the components of the ordered assembly item"
@@ -25651,12 +23323,8 @@ msgid "Packing slip for order"
 msgstr "bordereau d'expédition de l'ordonnance"
 
 #: PrintCustOrder.php:250
-msgid ""
-"There were no outstanding items on the order to deliver. A dispatch note "
-"cannot be printed"
-msgstr ""
-"Il n'y avait pas les points en suspens de la commande de livrer. Un "
-"bordereau d'expédition ne peuvent pas être imprimés"
+msgid "There were no outstanding items on the order to deliver. A dispatch note cannot be printed"
+msgstr "Il n'y avait pas les points en suspens de la commande de livrer. Un bordereau d'expédition ne peuvent pas être imprimés"
 
 #: PrintCustStatements.php:9
 msgid "Print Customer Statements"
@@ -25671,12 +23339,8 @@ msgid "The SQL used to settle outstanding transactions was"
 msgstr "Le SQL utilisé pour régler des transactions en cours a été"
 
 #: PrintCustStatements.php:57
-msgid ""
-"There was a problem retrieving the customer information for the statements "
-"from the database"
-msgstr ""
-"Il y avait un problème de récupération de l'information à la clientèle pour "
-"les états de la base de données"
+msgid "There was a problem retrieving the customer information for the statements from the database"
+msgstr "Il y avait un problème de récupération de l'information à la clientèle pour les états de la base de données"
 
 #: PrintCustStatements.php:81 PrintCustStatements.php:511
 #: includes/MainMenuLinksArray.php:22
@@ -25811,31 +23475,18 @@ msgstr "Rapport d'erreurs de transaction Imprimer"
 
 #: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
 #: PrintCustTransPortrait.php:752
-msgid ""
-"There was a problem retrieving the invoice or credit note details for note "
-"number"
-msgstr ""
-"Il y a eu un problème pour afficher les détails de facturaction ou d'avoir "
-"correspondant au numéro d'avoir"
+msgid "There was a problem retrieving the invoice or credit note details for note number"
+msgstr "Il y a eu un problème pour afficher les détails de facturaction ou d'avoir correspondant au numéro d'avoir"
 
 #: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
 #: PrintCustTransPortrait.php:752
-msgid ""
-"To print an invoice, the sales order record, the customer transaction record "
-"and the branch record for the customer must not have been purged"
-msgstr ""
-"Pour imprimer une facture, le record pour les ventes, le relevé de "
-"transaction à la clientèle et l'enregistrement de la succursale pour le "
-"client ne doit pas avoir été purgé"
+msgid "To print an invoice, the sales order record, the customer transaction record and the branch record for the customer must not have been purged"
+msgstr "Pour imprimer une facture, le record pour les ventes, le relevé de transaction à la clientèle et l'enregistrement de la succursale pour le client ne doit pas avoir été purgé"
 
 #: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
 #: PrintCustTransPortrait.php:752
-msgid ""
-"To print a credit note only requires the customer, transaction, salesman and "
-"branch records be available"
-msgstr ""
-"L'impression d'un avoir nécessitent que les fiches client, transaction, "
-"vendeur et agences soient disponibles"
+msgid "To print a credit note only requires the customer, transaction, salesman and branch records be available"
+msgstr "L'impression d'un avoir nécessitent que les fiches client, transaction, vendeur et agences soient disponibles"
 
 #: PrintCustTrans.php:230 PrintCustTrans.php:307 PrintCustTrans.php:771
 #: PrintCustTrans.php:981 PrintCustTransPortrait.php:232
@@ -25852,35 +23503,23 @@ msgstr "Sélectionnez Factures / Avoir pour impression"
 
 #: PrintCustTrans.php:241 PrintCustTrans.php:782 PrintCustTransPortrait.php:243
 #: PrintCustTransPortrait.php:765
-msgid ""
-"Your account is set up to see only a specific salespersons orders. You are "
-"not authorised to view transaction for this order"
+msgid "Your account is set up to see only a specific salespersons orders. You are not authorised to view transaction for this order"
 msgstr ""
 
 #: PrintCustTrans.php:248 PrintCustTrans.php:787 PrintCustTransPortrait.php:250
 #: PrintCustTransPortrait.php:770 SelectOrderItems.php:179
-msgid ""
-"This transaction is addressed to another customer and cannot be displayed "
-"for privacy reasons"
-msgstr ""
-"Cette transaction est adressée à un autre client et ne peut être affiché "
-"pour des raisons de confidentialité"
+msgid "This transaction is addressed to another customer and cannot be displayed for privacy reasons"
+msgstr "Cette transaction est adressée à un autre client et ne peut être affiché pour des raisons de confidentialité"
 
 #: PrintCustTrans.php:248 PrintCustTrans.php:787 PrintCustTransPortrait.php:250
 #: PrintCustTransPortrait.php:770 SelectOrderItems.php:179
 msgid "Please select only transactions relevant to your company"
-msgstr ""
-"S'il vous plaît sélectionnez uniquement les transactions pertinentes pour "
-"votre entreprise"
+msgstr "S'il vous plaît sélectionnez uniquement les transactions pertinentes pour votre entreprise"
 
 #: PrintCustTrans.php:305 PrintCustTrans.php:979 PrintCustTransPortrait.php:304
 #: PrintCustTransPortrait.php:963
-msgid ""
-"There was a problem retrieving the invoice or credit note stock movement "
-"details for invoice number"
-msgstr ""
-"Il y a eu un problème pour afficher le détail des mouvements de stock "
-"(facture ou avoir) correspondant au numéro de facture "
+msgid "There was a problem retrieving the invoice or credit note stock movement details for invoice number"
+msgstr "Il y a eu un problème pour afficher le détail des mouvements de stock (facture ou avoir) correspondant au numéro de facture "
 
 #: PrintCustTrans.php:488 PrintCustTrans.php:1174
 #: PrintCustTransPortrait.php:478 PrintCustTransPortrait.php:1157
@@ -25949,39 +23588,24 @@ msgid "If only a single invoice is required"
 msgstr "Si seulement une seule facture est nécessaire"
 
 #: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
-msgid ""
-"enter the invoice number to print in the Start transaction number to print "
-"field and leave the End transaction number to print field blank"
-msgstr ""
-"entrez le numéro de facture à imprimer dans le numéro de transaction sur "
-"Démarrer pour imprimer sur le terrain et laisser le numéro de transaction de "
-"fin d'imprimer champ vide"
+msgid "enter the invoice number to print in the Start transaction number to print field and leave the End transaction number to print field blank"
+msgstr "entrez le numéro de facture à imprimer dans le numéro de transaction sur Démarrer pour imprimer sur le terrain et laisser le numéro de transaction de fin d'imprimer champ vide"
 
 #: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
-msgid ""
-"Only use the end invoice to print field if you wish to print a sequential "
-"range of invoices"
-msgstr ""
-"N'utilisez que la facture fin à imprimer champ si vous souhaitez imprimer "
-"une plage séquentielle de factures"
+msgid "Only use the end invoice to print field if you wish to print a sequential range of invoices"
+msgstr "N'utilisez que la facture fin à imprimer champ si vous souhaitez imprimer une plage séquentielle de factures"
 
 #: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
 msgid "The last credit note created was number"
 msgstr "Le dernier avoir a être créé porte le numéro: "
 
 #: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
-msgid ""
-"A sequential range can be printed using the same method as for invoices above"
-msgstr ""
-"Une gamme séquentiel peut être imprimé en utilisant la même méthode que pour "
-"les factures ci-dessus"
+msgid "A sequential range can be printed using the same method as for invoices above"
+msgstr "Une gamme séquentiel peut être imprimé en utilisant la même méthode que pour les factures ci-dessus"
 
 #: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
-msgid ""
-"A single credit note can be printed by only entering a start transaction "
-"number"
-msgstr ""
-"Un seul avoir peut être imprimé saisissant un numéro de début de transaction"
+msgid "A single credit note can be printed by only entering a start transaction number"
+msgstr "Un seul avoir peut être imprimé saisissant un numéro de début de transaction"
 
 #: PrintCustTrans.php:801 PrintCustTrans.php:1054 PrintCustTrans.php:1109
 #: PrintCustTransPortrait.php:785 PrintCustTransPortrait.php:1037
@@ -26198,9 +23822,7 @@ msgid "The update of the Product Specification failed because"
 msgstr ""
 
 #: ProductSpecs.php:341
-msgid ""
-"Cannot delete this Product Specification because there are test results tied "
-"to it"
+msgid "Cannot delete this Product Specification because there are test results tied to it"
 msgstr ""
 
 #: ProductSpecs.php:345
@@ -26279,15 +23901,11 @@ msgid "Preferred Supplier Purchasing"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:108
-msgid ""
-"An item where a quantity was entered could not be retrieved from the "
-"database. The order cannot proceed. The item code was:"
+msgid "An item where a quantity was entered could not be retrieved from the database. The order cannot proceed. The item code was:"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:148
-msgid ""
-"Your default inventory location is set to a non-existant inventory location. "
-"This purchase order cannot proceed"
+msgid "Your default inventory location is set to a non-existant inventory location. This purchase order cannot proceed"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:294
@@ -26323,8 +23941,7 @@ msgid "Supplier Ordering"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:400
-msgid ""
-"The supplier inventory quantities could not be retrieved by the SQL because"
+msgid "The supplier inventory quantities could not be retrieved by the SQL because"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:417
@@ -26366,9 +23983,7 @@ msgid "Create Purchase Order"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:568
-msgid ""
-"Clicking this button will create a purchase order for all the quantities in "
-"the grid above for immediate delivery. Are you sure?"
+msgid "Clicking this button will create a purchase order for all the quantities in the grid above for immediate delivery. Are you sure?"
 msgstr ""
 
 #: PurchasesReport.php:15 includes/MainMenuLinksArray.php:47
@@ -26410,9 +24025,7 @@ msgid "GL Overall Total"
 msgstr ""
 
 #: PurchasesReport.php:66
-msgid ""
-"Original amounts in the supplier's currency. GL amounts in the functional "
-"currency."
+msgid "Original amounts in the supplier's currency. GL amounts in the functional currency."
 msgstr ""
 
 #: PurchasesReport.php:76 SuppWhereAlloc.php:32 SuppWhereAlloc.php:37
@@ -26430,8 +24043,7 @@ msgid "Supplier's Currency"
 msgstr ""
 
 #: PurchasesReport.php:227
-msgid ""
-"Shows a report of purchases from suppliers for the range of selected dates."
+msgid "Shows a report of purchases from suppliers for the range of selected dates."
 msgstr ""
 
 #: PurchasesReport.php:270 SalesReport.php:270
@@ -26451,12 +24063,8 @@ msgid "Deleted the supplier discount record"
 msgstr ""
 
 #: PurchData.php:66
-msgid ""
-"The price entered was not numeric and a number is expected. No changes have "
-"been made to the database"
-msgstr ""
-"Le prix n'a pas été entré numérique et un certain nombre est attendue. "
-"Aucune modification n'a été apportée à la base de données"
+msgid "The price entered was not numeric and a number is expected. No changes have been made to the database"
+msgstr "Le prix n'a pas été entré numérique et un certain nombre est attendue. Aucune modification n'a été apportée à la base de données"
 
 #: PurchData.php:68
 msgid "The price entered is zero"
@@ -26467,44 +24075,28 @@ msgid "Is this intentional?"
 msgstr "Est-ce intentionnel?"
 
 #: PurchData.php:73
-msgid ""
-"The lead time entered was not numeric a number of days is expected no "
-"changes have been made to the database"
-msgstr ""
-"Le délai de livraison n'a pas été entré numérique un certain nombre de jours "
-"n'est pas attendue modifications ont été apportées à la base de données"
+msgid "The lead time entered was not numeric a number of days is expected no changes have been made to the database"
+msgstr "Le délai de livraison n'a pas été entré numérique un certain nombre de jours n'est pas attendue modifications ont été apportées à la base de données"
 
 #: PurchData.php:78
-msgid ""
-"The minimum order quantity was not numeric and a number is expected no "
-"changes have been made to the database"
-msgstr ""
-"La quantité minimale de commande n'a pas été numériques et un certain nombre "
-"n'est pas attendue modifications ont été apportées à la base de données"
+msgid "The minimum order quantity was not numeric and a number is expected no changes have been made to the database"
+msgstr "La quantité minimale de commande n'a pas été numériques et un certain nombre n'est pas attendue modifications ont été apportées à la base de données"
 
 #: PurchData.php:83
 msgid "The supplier sells an item by the tonne and we hold stock by the kg"
-msgstr ""
-"Le fournisseur vend un article à la tonne que nous tenons en stock au kilo"
+msgstr "Le fournisseur vend un article à la tonne que nous tenons en stock au kilo"
 
 #: PurchData.php:83
 msgid "The suppliers price must be divided by 1000 to get to our cost per kg"
-msgstr ""
-"Le prix du fournisseur doit être divisé par 1000 pour obtenir notre prix au "
-"kilo"
+msgstr "Le prix du fournisseur doit être divisé par 1000 pour obtenir notre prix au kilo"
 
 #: PurchData.php:88
-msgid ""
-"The date this purchase price is to take effect from must be entered in the "
-"format"
+msgid "The date this purchase price is to take effect from must be entered in the format"
 msgstr ""
 
 #: PurchData.php:112
-msgid ""
-"The supplier purchasing details could not be added to the database because"
-msgstr ""
-"Les détails d'achats fournisseur ne peuvent pas être ajouté à la base de "
-"données car"
+msgid "The supplier purchasing details could not be added to the database because"
+msgstr "Les détails d'achats fournisseur ne peuvent pas être ajouté à la base de données car"
 
 #: PurchData.php:115
 msgid "This supplier purchasing data has been added to the database"
@@ -26523,52 +24115,35 @@ msgid "The supplier purchasing discount details could not be updated because"
 msgstr ""
 
 #: PurchData.php:140
-msgid ""
-"Supplier discount narrative cannot be empty. No changes will be made to this "
-"record"
+msgid "Supplier discount narrative cannot be empty. No changes will be made to this record"
 msgstr ""
 
 #: PurchData.php:143
-msgid ""
-"Supplier discount percent must be greater than zero but less than 100 "
-"percent. No changes will be made to this record"
+msgid "Supplier discount percent must be greater than zero but less than 100 percent. No changes will be made to this record"
 msgstr ""
 
 #: PurchData.php:146
-msgid ""
-"Both the supplier discount percent and discount amount are non-zero. Only "
-"one or the other can be used. No changes will be made to this record"
+msgid "Both the supplier discount percent and discount amount are non-zero. Only one or the other can be used. No changes will be made to this record"
 msgstr ""
 
 #: PurchData.php:149
-msgid ""
-"The effective to date is prior to the effective from date. No changes will "
-"be made to this record"
+msgid "The effective to date is prior to the effective from date. No changes will be made to this record"
 msgstr ""
 
 #: PurchData.php:167
-msgid ""
-"Supplier discount percent must be greater than zero but less than 100 "
-"percent. This discount record cannot be added."
+msgid "Supplier discount percent must be greater than zero but less than 100 percent. This discount record cannot be added."
 msgstr ""
 
 #: PurchData.php:169
-msgid ""
-"Both the supplier discount percent and discount amount are non-zero. Only "
-"one or the other can be used. This discount record cannot be added."
+msgid "Both the supplier discount percent and discount amount are non-zero. Only one or the other can be used. This discount record cannot be added."
 msgstr ""
 
 #: PurchData.php:171
-msgid ""
-"The effective to date is prior to the effective from date. This discount "
-"record cannot be added."
+msgid "The effective to date is prior to the effective from date. This discount record cannot be added."
 msgstr ""
 
 #: PurchData.php:173
-msgid ""
-"Some supplier discount narrative was entered but both the discount amount "
-"and the discount percent are zero. One of these must be none zero to create "
-"a valid supplier discount record. The supplier discount record was not added."
+msgid "Some supplier discount narrative was entered but both the discount amount and the discount percent are zero. One of these must be none zero to create a valid supplier discount record. The supplier discount record was not added."
 msgstr ""
 
 #: PurchData.php:190
@@ -26592,17 +24167,12 @@ msgid "This purchasing data record has been successfully deleted"
 msgstr "Ce procès-verbal d'achat de données a été supprimé avec succès"
 
 #: PurchData.php:261 StockClone.php:414
-msgid ""
-"The supplier purchasing details for the selected part could not be retrieved "
-"because"
-msgstr ""
-"Les détails du fournisseur pour l'article sélectionné ne peuvent être "
-"retrouvé  car"
+msgid "The supplier purchasing details for the selected part could not be retrieved because"
+msgstr "Les détails du fournisseur pour l'article sélectionné ne peuvent être retrouvé  car"
 
 #: PurchData.php:264 StockClone.php:476
 msgid "There is no purchasing data set up for the part selected"
-msgstr ""
-"Il n'y a pas de donnée d'achat fournisseur associé à l'article sélectionné"
+msgstr "Il n'y a pas de donnée d'achat fournisseur associé à l'article sélectionné"
 
 #: PurchData.php:275
 msgid "Cost Per Our Unit"
@@ -26635,12 +24205,8 @@ msgid "preferred suppliers set up for"
 msgstr "fournisseurs préférés en place pour"
 
 #: PurchData.php:335
-msgid ""
-"you should edit the supplier purchasing data to make only one supplier the "
-"preferred supplier"
-msgstr ""
-"Vous devez modifier les données du fournisseur pour n'avoir qu'un seul "
-"fournisseur préféré"
+msgid "you should edit the supplier purchasing data to make only one supplier the preferred supplier"
+msgstr "Vous devez modifier les données du fournisseur pour n'avoir qu'un seul fournisseur préféré"
 
 #: PurchData.php:337
 msgid "There are NO preferred suppliers set up for"
@@ -26651,10 +24217,8 @@ msgid "you should make one supplier only the preferred supplier"
 msgstr "Vous devez n'avoir qu'un seul fournisseur pr"
 
 #: PurchData.php:353 SupplierPriceList.php:382
-msgid ""
-"The supplier details for the selected supplier could not be retrieved because"
-msgstr ""
-"Les détails du fournisseur sélectionné ne peuvent pas être retrouvés car"
+msgid "The supplier details for the selected supplier could not be retrieved because"
+msgstr "Les détails du fournisseur sélectionné ne peuvent pas être retrouvés car"
 
 #: PurchData.php:362 SupplierPriceList.php:390
 msgid "The supplier code"
@@ -26665,12 +24229,8 @@ msgid "is not an existing supplier in the database"
 msgstr "n'est pas un fournisseur de la base de données"
 
 #: PurchData.php:362 SupplierPriceList.php:390
-msgid ""
-"You must enter an alternative supplier code or select a supplier using the "
-"search facility below"
-msgstr ""
-"Vous devez entrer un code fournisseur alternatif ou sélectionner un "
-"fournisseur avec la recherche en dessous"
+msgid "You must enter an alternative supplier code or select a supplier using the search facility below"
+msgstr "Vous devez entrer un code fournisseur alternatif ou sélectionner un fournisseur avec la recherche en dessous"
 
 #: PurchData.php:375 SellThroughSupport.php:192 SupplierPriceList.php:408
 msgid "Text in the Supplier"
@@ -26685,18 +24245,12 @@ msgid "Find Suppliers Now"
 msgstr "Chercher des fournisseurs maintenant"
 
 #: PurchData.php:400 SellThroughSupport.php:119
-msgid ""
-"Supplier Name keywords have been used in preference to the Supplier Code "
-"extract entered"
-msgstr ""
-"Des mots clefs du nom du fournisseur ont été utilisé de préférence à "
-"l'extrait de code fournisseur saisi"
+msgid "Supplier Name keywords have been used in preference to the Supplier Code extract entered"
+msgstr "Des mots clefs du nom du fournisseur ont été utilisé de préférence à l'extrait de code fournisseur saisi"
 
 #: PurchData.php:430 SellThroughSupport.php:149 SupplierPriceList.php:446
-msgid ""
-"The suppliers matching the criteria entered could not be retrieved because"
-msgstr ""
-"Le fournisseur correspondant au critère entrée ne peut être retrouvé car"
+msgid "The suppliers matching the criteria entered could not be retrieved because"
+msgstr "Le fournisseur correspondant au critère entrée ne peut être retrouvé car"
 
 #: PurchData.php:431 SellThroughSupport.php:150 SupplierPriceList.php:447
 msgid "The SQL to retrieve supplier details that failed was"
@@ -26715,12 +24269,8 @@ msgid "Entry of purchasing information is therefore inappropriate"
 msgstr "la fiche d'information d'achat est inappropriée"
 
 #: PurchData.php:530
-msgid ""
-"The supplier purchasing details for the selected supplier and item could not "
-"be retrieved because"
-msgstr ""
-"Les détails du fournisseur sélectionné et les articles ne peuventr être "
-"retrouvés car"
+msgid "The supplier purchasing details for the selected supplier and item could not be retrieved because"
+msgstr "Les détails du fournisseur sélectionné et les articles ne peuventr être retrouvés car"
 
 #: PurchData.php:607
 msgid "in Supplier Currency"
@@ -26836,8 +24386,7 @@ msgstr ""
 
 #: QATests.php:248
 msgid ""
-"Can be used to group certain Tests on the Product Specification or "
-"Certificate of\n"
+"Can be used to group certain Tests on the Product Specification or Certificate of\n"
 "Analysis or left blank"
 msgstr ""
 
@@ -26871,32 +24420,20 @@ msgid "Recurring Orders"
 msgstr "Commandes récurrentes"
 
 #: RecurringSalesOrders.php:166
-msgid ""
-"A new recurring order can only be created if an order template has already "
-"been created from the normal order entry screen"
-msgstr ""
-"Un nouvel ordre récurrents ne peuvent être créés si un modèle de commande a "
-"déjà été créé à partir de l'écran de saisie ordre normal"
+msgid "A new recurring order can only be created if an order template has already been created from the normal order entry screen"
+msgstr "Un nouvel ordre récurrents ne peuvent être créés si un modèle de commande a déjà été créé à partir de l'écran de saisie ordre normal"
 
 #: RecurringSalesOrders.php:166
-msgid ""
-"To enter an order template select sales order entry from the orders tab of "
-"the main menu"
-msgstr ""
-"Pour entrer dans un modèle d'entrée pour sélectionner la commande de vente à "
-"partir de l'onglet commandes du menu principal"
+msgid "To enter an order template select sales order entry from the orders tab of the main menu"
+msgstr "Pour entrer dans un modèle d'entrée pour sélectionner la commande de vente à partir de l'onglet commandes du menu principal"
 
 #: RecurringSalesOrders.php:174
-msgid ""
-"Could not delete recurring sales order lines for the recurring order template"
-msgstr ""
-"Impossible de supprimer récurrents des lignes de commande client pour le "
-"modèle de commande récurrente"
+msgid "Could not delete recurring sales order lines for the recurring order template"
+msgstr "Impossible de supprimer récurrents des lignes de commande client pour le modèle de commande récurrente"
 
 #: RecurringSalesOrders.php:178
 msgid "Could not delete the recurring sales order template number"
-msgstr ""
-"Impossible de supprimer le nombre de vente récurrente modèle de commande"
+msgstr "Impossible de supprimer le nombre de vente récurrente modèle de commande"
 
 #: RecurringSalesOrders.php:181
 msgid "Successfully deleted recurring sales order template number"
@@ -26907,24 +24444,16 @@ msgid "Select A Recurring Sales Order Template"
 msgstr "Sélectionnez un modèle de commande récurrente des ventes"
 
 #: RecurringSalesOrders.php:195
-msgid ""
-"The last recurrence or start date of this recurring order must be a valid "
-"date in the format"
-msgstr ""
-"La date de la dernière récurrence ou le début de la présente ordonnance "
-"périodique doit être une date valide dans le format"
+msgid "The last recurrence or start date of this recurring order must be a valid date in the format"
+msgstr "La date de la dernière récurrence ou le début de la présente ordonnance périodique doit être une date valide dans le format"
 
 #: RecurringSalesOrders.php:199
 msgid "The end date of this recurring order must be a valid date in the format"
-msgstr ""
-"La date de fin de la présente ordonnance périodique doit être une date "
-"valide dans le format"
+msgstr "La date de fin de la présente ordonnance périodique doit être une date valide dans le format"
 
 #: RecurringSalesOrders.php:203
 msgid "The end date of this recurring order must be after the start date"
-msgstr ""
-"La date de fin de la présente ordonnance récurrents doit être postérieure à "
-"la date de début"
+msgstr "La date de fin de la présente ordonnance récurrents doit être postérieure à la date de début"
 
 #: RecurringSalesOrders.php:265
 msgid "The recurring order cannot be added because"
@@ -27028,20 +24557,12 @@ msgid "Recurring Orders Process"
 msgstr "Récurrent traiter les commandes"
 
 #: RecurringSalesOrdersProcess.php:76
-msgid ""
-"There was a problem retrieving the recurring sales order templates. The "
-"database reported:"
-msgstr ""
-"Il y avait un problème de récupération de la commande de vente récurrente "
-"modèles. La base de données a rapporté:"
+msgid "There was a problem retrieving the recurring sales order templates. The database reported:"
+msgstr "Il y avait un problème de récupération de la commande de vente récurrente modèles. La base de données a rapporté:"
 
 #: RecurringSalesOrdersProcess.php:79
-msgid ""
-"There are no recurring order templates that are due to have another "
-"recurring order created"
-msgstr ""
-"Il n'y a pas de commande récurrente des modèles qui sont dues à une autre "
-"commande récurrente créé"
+msgid "There are no recurring order templates that are due to have another recurring order created"
+msgstr "Il n'y a pas de commande récurrente des modèles qui sont dues à une autre commande récurrente créé"
 
 #: RecurringSalesOrdersProcess.php:84
 msgid "The number of recurring orders to process is"
@@ -27056,11 +24577,8 @@ msgid "Date calculated for the next recurrence was"
 msgstr "Date calculée pour la prochaine répétition a été"
 
 #: RecurringSalesOrdersProcess.php:148
-msgid ""
-"A new order has been created from a recurring order template for customer"
-msgstr ""
-"Un nouvel ordre a été créé à partir d'un modèle de commande récurrente pour "
-"le client"
+msgid "A new order has been created from a recurring order template for customer"
+msgstr "Un nouvel ordre a été créé à partir d'un modèle de commande récurrente pour le client"
 
 #: RecurringSalesOrdersProcess.php:148
 msgid "The order number is:"
@@ -27068,21 +24586,15 @@ msgstr "Le numéro d'ordre est:"
 
 #: RecurringSalesOrdersProcess.php:161
 msgid "The line items of the recurring order cannot be retrieved because"
-msgstr ""
-"Les postes de la commande récurrents ne peuvent être récupérés en raison"
+msgstr "Les postes de la commande récurrents ne peuvent être récupérés en raison"
 
 #: RecurringSalesOrdersProcess.php:189
 msgid "Could not insert the order lines from the recurring order template"
-msgstr ""
-"Impossible insérer les lignes de commande à partir du modèle afin récurrents"
+msgstr "Impossible insérer les lignes de commande à partir du modèle afin récurrents"
 
 #: RecurringSalesOrdersProcess.php:196
-msgid ""
-"Could not update the last recurrence of the recurring order template. The "
-"database reported the error:"
-msgstr ""
-"Impossible de mettre à jour la dernière récurrence du modèle de commande "
-"récurrente. La base de données a signalé l'erreur:"
+msgid "Could not update the last recurrence of the recurring order template. The database reported the error:"
+msgstr "Impossible de mettre à jour la dernière récurrence du modèle de commande récurrente. La base de données a signalé l'erreur:"
 
 #: RecurringSalesOrdersProcess.php:201
 msgid "Recurring order was created for"
@@ -27093,61 +24605,38 @@ msgid "with order Number"
 msgstr "du numéro d'ordre"
 
 #: RecurringSalesOrdersProcess.php:215
-msgid ""
-"Unable to determine the area where the sale is to, from the customer "
-"branches table, please select an area for this branch"
-msgstr ""
-"Impossible de déterminer la zone où la vente doit, à partir de la clientèle "
-"des succursales de la table, s'il vous plaît sélectionner une zone pour "
-"cette branche"
+msgid "Unable to determine the area where the sale is to, from the customer branches table, please select an area for this branch"
+msgstr "Impossible de déterminer la zone où la vente doit, à partir de la clientèle des succursales de la table, s'il vous plaît sélectionner une zone pour cette branche"
 
 #: RecurringSalesOrdersProcess.php:227
-msgid ""
-"The exchange rate for the customer currency could not be retrieved from the "
-"currency table because:"
-msgstr ""
-"Le taux de change pour la devise du client n'a pas pu être extraites de la "
-"table des devises en raison:"
+msgid "The exchange rate for the customer currency could not be retrieved from the currency table because:"
+msgstr "Le taux de change pour la devise du client n'a pas pu être extraites de la table des devises en raison:"
 
 #: RecurringSalesOrdersProcess.php:233
-msgid ""
-"Could not retrieve the tax province of the location from where the order was "
-"fulfilled because:"
-msgstr ""
-"Impossible de récupérer la province d'impôt de l'endroit d'où la commande a "
-"été respecté parce que:"
+msgid "Could not retrieve the tax province of the location from where the order was fulfilled because:"
+msgstr "Impossible de récupérer la province d'impôt de l'endroit d'où la commande a été respecté parce que:"
 
 #: RecurringSalesOrdersProcess.php:274 includes/DefineCartClass.php:308
 #: includes/DefineCartClass.php:342 includes/DefineCartClass.php:390
 #: includes/DefineSuppTransClass.php:73
 msgid "The taxes and rates for this item could not be retrieved because"
-msgstr ""
-"Les taxes et les tarifs pour cette élément n'a pas pu être récupérés en "
-"raison"
+msgstr "Les taxes et les tarifs pour cette élément n'a pas pu être récupérés en raison"
 
 #: RecurringSalesOrdersProcess.php:579
 msgid "The following SQL to insert the tax GLTrans record was used"
 msgstr "Le SQL suivante pour insérer le dossier fiscal a été utilisé GLTrans"
 
 #: RecurringSalesOrdersProcess.php:703
-msgid ""
-"This recurring order was set to produce the invoice automatically on invoice "
-"number"
-msgstr ""
-"Cette commande récurrente a été créé pour produire la facture "
-"automatiquement le numéro de facture"
+msgid "This recurring order was set to produce the invoice automatically on invoice number"
+msgstr "Cette commande récurrente a été créé pour produire la facture automatiquement le numéro de facture"
 
 #: RecurringSalesOrdersProcess.php:709
 msgid "Recurring Order Created Advice"
 msgstr "Commandez récurrent Créé Conseils"
 
 #: RecurringSalesOrdersProcess.php:720
-msgid ""
-"No email advice was sent for this order because the location has no email "
-"contact defined with a valid email address"
-msgstr ""
-"Aucun conseil courriel a été envoyé pour cet ordre parce que l'emplacement "
-"n'a pas de contact e-mail défini avec une adresse email valide"
+msgid "No email advice was sent for this order because the location has no email contact defined with a valid email address"
+msgstr "Aucun conseil courriel a été envoyé pour cet ordre parce que l'emplacement n'a pas de contact e-mail défini avec une adresse email valide"
 
 #: RelatedItemsUpdate.php:5
 msgid "Update Related Items"
@@ -27256,12 +24745,8 @@ msgid "Bin Location"
 msgstr ""
 
 #: ReorderLevelLocation.php:143 ReorderLevel.php:184
-msgid ""
-"Use this report to display the reorder levels for Inventory items in "
-"different categories."
-msgstr ""
-"Utilisez ce rapport pour afficher les niveaux de réapprovisionnement des "
-"articles d'inventaire dans les différentes catégories."
+msgid "Use this report to display the reorder levels for Inventory items in different categories."
+msgstr "Utilisez ce rapport pour afficher les niveaux de réapprovisionnement des articles d'inventaire dans les différentes catégories."
 
 #: ReorderLevelLocation.php:180
 msgid "Number Of Days Sales"
@@ -27321,8 +24806,7 @@ msgstr "Ce numéro de commande n'existe pas."
 
 #: ReprintGRN.php:73
 msgid "There are no GRNs for this purchase order that can be reprinted."
-msgstr ""
-"Aucun bon de réception ne peut être imprimé à nouveau pour cette commande"
+msgstr "Aucun bon de réception ne peut être imprimé à nouveau pour cette commande"
 
 #: ReprintGRN.php:81
 msgid "GRNs for Purchase Order No"
@@ -27367,8 +24851,7 @@ msgstr "Inverser les marchandises en provenance"
 
 #: ReverseGRN.php:54
 msgid "Could not get the details of the GRN selected for reversal because"
-msgstr ""
-"Impossible d'obtenir les détails de la GRN sélectionnés pour inversion parce"
+msgstr "Impossible d'obtenir les détails de la GRN sélectionnés pour inversion parce"
 
 #: ReverseGRN.php:55
 msgid "The following SQL to retrieve the GRN details was used"
@@ -27379,14 +24862,8 @@ msgid "The GRN"
 msgstr "Le GRN"
 
 #: ReverseGRN.php:64
-msgid ""
-"has already been reversed or fully invoiced by the supplier - it cannot be "
-"reversed - stock quantities must be corrected by stock adjustments - the "
-"stock is paid for"
-msgstr ""
-"a déjà été annulée ou entièrement facturé par le fournisseur - il ne peut "
-"pas être inversée - les quantités en stock doit être corrigé par des "
-"ajustements de stocks - le stock est payé pour"
+msgid "has already been reversed or fully invoiced by the supplier - it cannot be reversed - stock quantities must be corrected by stock adjustments - the stock is paid for"
+msgstr "a déjà été annulée ou entièrement facturé par le fournisseur - il ne peut pas être inversée - les quantités en stock doit être corrigé par des ajustements de stocks - le stock est payé pour"
 
 #: ReverseGRN.php:97
 msgid "Unable to retrieve the quantity on hand of"
@@ -27409,35 +24886,24 @@ msgid "remain"
 msgstr "restent"
 
 #: ReverseGRN.php:102
-msgid ""
-"The GRN can only be reversed if all the original serial number items are "
-"still in stock in the location they were received into"
-msgstr ""
-"Le GRN ne peut être inversé si tous les éléments d'origine numéro de série "
-"sont encore en stock dans l'endroit où ils ont été reçus en"
+msgid "The GRN can only be reversed if all the original serial number items are still in stock in the location they were received into"
+msgstr "Le GRN ne peut être inversé si tous les éléments d'origine numéro de série sont encore en stock dans l'endroit où ils ont été reçus en"
 
 #: ReverseGRN.php:126
-msgid ""
-"The purchase order detail record could not be updated with the quantity "
-"reversed because"
-msgstr ""
-"L'enregistrement de détail bon de commande n'a pas pu être mis à jour avec "
-"la quantité renversée parce"
+msgid "The purchase order detail record could not be updated with the quantity reversed because"
+msgstr "L'enregistrement de détail bon de commande n'a pas pu être mis à jour avec la quantité renversée parce"
 
 #: ReverseGRN.php:133
 msgid "GRN Reversed for"
 msgstr "GRN inversées pour"
 
 #: ReverseGRN.php:136
-msgid ""
-"The purchase order statusand status comment could not be changed because"
+msgid "The purchase order statusand status comment could not be changed because"
 msgstr "Le bon de commande état statusand commentaire n'a pas changé parce que"
 
 #: ReverseGRN.php:137
 msgid "The following SQL to update the purchase order header record was used"
-msgstr ""
-"Le SQL suivante pour mettre à jour l'enregistrement en-tête de bon de "
-"commande a été utilisée"
+msgstr "Le SQL suivante pour mettre à jour l'enregistrement en-tête de bon de commande a été utilisée"
 
 #: ReverseGRN.php:145
 msgid "Failed to delete the grn from supplier invoice record"
@@ -27460,36 +24926,24 @@ msgid "This reversal of goods received has not been processed because"
 msgstr "Ce renversement des biens reçus n'a pas été traitée parce"
 
 #: ReverseGRN.php:184
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost addition could not be reversed:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost addition could not be reversed:"
 msgstr "Erreur critique!"
 
 #: ReverseGRN.php:185
-msgid ""
-"The following SQL was used to attempt the reduce the cost of the asset was:"
-msgstr ""
-"Le SQL suivant a été utilisé pour tenter de la réduire le coût de l'actif a "
-"été:"
+msgid "The following SQL was used to attempt the reduce the cost of the asset was:"
+msgstr "Le SQL suivant a été utilisé pour tenter de la réduire le coût de l'actif a été:"
 
 #: ReverseGRN.php:192
 msgid "Could not determine if the item exists because"
 msgstr "Impossible de déterminer si l'article existe parce que"
 
 #: ReverseGRN.php:206
-msgid ""
-"Could not get the quantity on hand of the item before the reversal was "
-"processed"
-msgstr ""
-"Impossible d'obtenir la quantité en main de la question avant la reprise a "
-"été générée"
+msgid "Could not get the quantity on hand of the item before the reversal was processed"
+msgstr "Impossible d'obtenir la quantité en main de la question avant la reprise a été générée"
 
 #: ReverseGRN.php:270
-msgid ""
-"Could not insert the reversing stock movements for the batch/serial numbers"
-msgstr ""
-"Impossible insérer les mouvements de stock pour le lot inverser les numéros "
-"de série"
+msgid "Could not insert the reversing stock movements for the batch/serial numbers"
+msgstr "Impossible insérer les mouvements de stock pour le lot inverser les numéros de série"
 
 #: ReverseGRN.php:270 ReverseGRN.php:277
 msgid "The SQL used but failed was"
@@ -27504,12 +24958,8 @@ msgid "GRN Reversal for PO"
 msgstr "Reprise GRN pour PO"
 
 #: ReverseGRN.php:307
-msgid ""
-"The purchase GL posting could not be inserted for the reversal of the "
-"received item because"
-msgstr ""
-"Le GL achat annonce n'a pas pu être insérée dans le renversement de "
-"l'article reçu, car"
+msgid "The purchase GL posting could not be inserted for the reversal of the received item because"
+msgstr "Le GL achat annonce n'a pas pu être insérée dans le renversement de l'article reçu, car"
 
 #: ReverseGRN.php:324
 msgid "GRN Reversal PO"
@@ -27533,9 +24983,7 @@ msgstr "Afficher marchandises non versées"
 
 #: ReverseGRN.php:381
 msgid "An error occurred in the attempt to get the outstanding GRNs for"
-msgstr ""
-"Une erreur s'est produite dans la tentative pour obtenir le GRNS "
-"exceptionnelle pour"
+msgstr "Une erreur s'est produite dans la tentative pour obtenir le GRNS exceptionnelle pour"
 
 #: ReverseGRN.php:381
 msgid "The message was"
@@ -27543,8 +24991,7 @@ msgstr "Le message a été"
 
 #: ReverseGRN.php:386
 msgid "There are no outstanding goods received yet to be invoiced for"
-msgstr ""
-"Il n'y a pas de marchandises en circulation a reçu encore une facture pour"
+msgstr "Il n'y a pas de marchandises en circulation a reçu encore une facture pour"
 
 #: ReverseGRN.php:386
 msgid "To reverse a GRN that has been invoiced first it must be credited"
@@ -27636,12 +25083,8 @@ msgid "The column number must be less than 11"
 msgstr "Le numéro de la colonne doit être inférieur à 11"
 
 #: SalesAnalReptCols.php:101
-msgid ""
-"The Period From must be before the Period To, otherwise the column will "
-"always have no value"
-msgstr ""
-"La période de doit être avant la période à, sinon la colonne aura toujours "
-"pas de valeur"
+msgid "The Period From must be before the Period To, otherwise the column will always have no value"
+msgstr "La période de doit être avant la période à, sinon la colonne aura toujours pas de valeur"
 
 #: SalesAnalReptCols.php:123
 msgid "The report column could not be updated because"
@@ -27674,9 +25117,7 @@ msgstr "Le SQL utilisée pour supprimer cette colonne rapport a été"
 
 #: SalesAnalReptCols.php:241
 msgid "The column definitions could not be retrieved from the database because"
-msgstr ""
-"Les définitions de colonne n'a pas pu être extraites de la base de données "
-"car"
+msgstr "Les définitions de colonne n'a pas pu être extraites de la base de données car"
 
 #: SalesAnalReptCols.php:242
 msgid "The SQL used to retrieve the columns for the report was"
@@ -27733,14 +25174,11 @@ msgstr "En-têtes Rapport Maintenir"
 
 #: SalesAnalReptCols.php:319
 msgid "User defined reports can have up to 10 columns defined"
-msgstr ""
-"rapports définis par l'utilisateur peuvent avoir jusqu'à 10 colonnes définies"
+msgstr "rapports définis par l'utilisateur peuvent avoir jusqu'à 10 colonnes définies"
 
 #: SalesAnalReptCols.php:319
 msgid "The report will not be able to be run until some columns are deleted"
-msgstr ""
-"Le rapport ne sera pas en mesure de fonctionner jusqu'à ce que certaines "
-"colonnes sont supprimés"
+msgstr "Le rapport ne sera pas en mesure de fonctionner jusqu'à ce que certaines colonnes sont supprimés"
 
 #: SalesAnalReptCols.php:357
 msgid "The column"
@@ -27869,8 +25307,7 @@ msgstr "Intitulé trop longtemps"
 
 #: SalesAnalRepts.php:87
 msgid "A group by item must be specified for the report to have any output"
-msgstr ""
-"Un groupe par point doit être précisé pour le rapport d'avoir une sortie"
+msgstr "Un groupe par point doit être précisé pour le rapport d'avoir une sortie"
 
 #: SalesAnalRepts.php:87
 msgid "No Group By selected"
@@ -27878,9 +25315,7 @@ msgstr "Aucun groupe, selon certains"
 
 #: SalesAnalRepts.php:103
 msgid "Group by Level 1 is set but the upper and lower limits are not set"
-msgstr ""
-"Groupe de niveau 1 est fixé, mais les limites supérieures et inférieures ne "
-"sont pas définies"
+msgstr "Groupe de niveau 1 est fixé, mais les limites supérieures et inférieures ne sont pas définies"
 
 #: SalesAnalRepts.php:103 SalesAnalRepts.php:107 SalesAnalRepts.php:111
 #: SalesAnalRepts.php:115
@@ -27893,9 +25328,7 @@ msgstr "Haut / Bas limites non établies"
 
 #: SalesAnalRepts.php:107
 msgid "Group by Level 2 is set but the upper and lower limits are not set"
-msgstr ""
-"Groupe par le niveau 2 est fixé, mais les limites supérieures et inférieures "
-"ne sont pas définies"
+msgstr "Groupe par le niveau 2 est fixé, mais les limites supérieures et inférieures ne sont pas définies"
 
 #: SalesAnalRepts.php:107 SalesAnalRepts.php:111 SalesAnalRepts.php:115
 msgid "Upper/Lower Limits not set"
@@ -27903,22 +25336,15 @@ msgstr "Haut / Bas Limites non établies"
 
 #: SalesAnalRepts.php:111
 msgid "Group by Level 3 is set but the upper and lower limits are not set"
-msgstr ""
-"Groupe selon le niveau 3 est fixé, mais les limites supérieures et "
-"inférieures ne sont pas définies"
+msgstr "Groupe selon le niveau 3 est fixé, mais les limites supérieures et inférieures ne sont pas définies"
 
 #: SalesAnalRepts.php:115
 msgid "Group by Level 4 is set but the upper and lower limits are not set"
-msgstr ""
-"Groupe selon le niveau 4 est fixé, mais les limites supérieures et "
-"inférieures ne sont pas définies"
+msgstr "Groupe selon le niveau 4 est fixé, mais les limites supérieures et inférieures ne sont pas définies"
 
 #: SalesAnalRepts.php:119
-msgid ""
-"Group by Level 1 is set but the lower limit is greater than the upper limit"
-msgstr ""
-"Groupe de niveau 1 est fixé, mais la limite inférieure est supérieure à la "
-"limite supérieure"
+msgid "Group by Level 1 is set but the lower limit is greater than the upper limit"
+msgstr "Groupe de niveau 1 est fixé, mais la limite inférieure est supérieure à la limite supérieure"
 
 #: SalesAnalRepts.php:119 SalesAnalRepts.php:123 SalesAnalRepts.php:127
 #: SalesAnalRepts.php:131
@@ -27931,25 +25357,16 @@ msgid "Lower Limit > Upper Limit"
 msgstr "Limite inférieure&gt; Limite supérieure"
 
 #: SalesAnalRepts.php:123
-msgid ""
-"Group by Level 2 is set but the lower limit is greater than the upper limit"
-msgstr ""
-"Groupe par le niveau 2 est fixé, mais la limite inférieure est supérieure à "
-"la limite supérieure"
+msgid "Group by Level 2 is set but the lower limit is greater than the upper limit"
+msgstr "Groupe par le niveau 2 est fixé, mais la limite inférieure est supérieure à la limite supérieure"
 
 #: SalesAnalRepts.php:127
-msgid ""
-"Group by Level 3 is set but the lower limit is greater than the upper limit"
-msgstr ""
-"Groupe selon le niveau 3 est fixée, mais la limite inférieure est supérieure "
-"à la limite supérieure"
+msgid "Group by Level 3 is set but the lower limit is greater than the upper limit"
+msgstr "Groupe selon le niveau 3 est fixée, mais la limite inférieure est supérieure à la limite supérieure"
 
 #: SalesAnalRepts.php:131
-msgid ""
-"Group by Level 4 is set but the lower limit is greater than the upper limit"
-msgstr ""
-"Groupe selon le niveau 4 est fixée, mais la limite inférieure est supérieure "
-"à la limite supérieure"
+msgid "Group by Level 4 is set but the lower limit is greater than the upper limit"
+msgstr "Groupe selon le niveau 4 est fixée, mais la limite inférieure est supérieure à la limite supérieure"
 
 #: SalesAnalRepts.php:161
 msgid "The report could not be updated because"
@@ -28068,12 +25485,8 @@ msgid "Group By 4"
 msgstr "Groupe A 4"
 
 #: SalesAnalysis_UserDefined.php:8 includes/session.php:254
-msgid ""
-"The security settings on your account do not permit you to access this "
-"function"
-msgstr ""
-"Les options de sécurité de votre compte ne vous permettent pas d'accéder à "
-"cette fonction"
+msgid "The security settings on your account do not permit you to access this function"
+msgstr "Les options de sécurité de votre compte ne vous permettent pas d'accéder à cette fonction"
 
 #: SalesAnalysis_UserDefined.php:23
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:175
@@ -28084,12 +25497,8 @@ msgid "User Defined Sales Analysis Problem"
 msgstr "Problème sur Analyse de Ventes définie par l'utilisateur"
 
 #: SalesAnalysis_UserDefined.php:25
-msgid ""
-"The report did not have any none zero lines of information to show and so it "
-"has not been created"
-msgstr ""
-"Le rapport n'a pas eu d'aucune lignes zéro de l'information et pour voir si "
-"il n'a pas été créé"
+msgid "The report did not have any none zero lines of information to show and so it has not been created"
+msgstr "Le rapport n'a pas eu d'aucune lignes zéro de l'information et pour voir si il n'a pas été créé"
 
 #: SalesAnalysis_UserDefined.php:26
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:341
@@ -28101,12 +25510,8 @@ msgid "Sales Analysis Comma Separated File (CSV) Generation"
 msgstr "Analyse des ventes par des virgules fichier séparé (CSV) Génération"
 
 #: SalesAnalysis_UserDefined.php:45 includes/PDFSalesAnalysis.inc:546
-msgid ""
-"You should automatically be forwarded to the CSV Sales Analysis file when it "
-"is ready"
-msgstr ""
-"Vous devriez être automatiquement transmis au fichier CSV Analyse des ventes "
-"quand il est prêt"
+msgid "You should automatically be forwarded to the CSV Sales Analysis file when it is ready"
+msgstr "Vous devriez être automatiquement transmis au fichier CSV Analyse des ventes quand il est prêt"
 
 #: SalesByTypePeriodInquiry.php:5 SalesByTypePeriodInquiry.php:9
 #: SalesCategoryPeriodInquiry.php:8 StockCategorySalesInquiry.php:8
@@ -28166,29 +25571,19 @@ msgstr "Afficher les ventes"
 #: SalesByTypePeriodInquiry.php:138 SalesCategoryPeriodInquiry.php:86
 #: SalesTopCustomersInquiry.php:122 SalesTopItemsInquiry.php:123
 #: StockCategorySalesInquiry.php:78
-msgid ""
-"The date entered for the from date is not in the appropriate format. Dates "
-"must be entered in the format"
-msgstr ""
-"Le format de la date du champ \"à partir de\" n'est pas correct. Les dates "
-"doivent suivre le format"
+msgid "The date entered for the from date is not in the appropriate format. Dates must be entered in the format"
+msgstr "Le format de la date du champ \"à partir de\" n'est pas correct. Les dates doivent suivre le format"
 
 #: SalesByTypePeriodInquiry.php:142 SalesCategoryPeriodInquiry.php:90
 #: SalesTopCustomersInquiry.php:126 SalesTopItemsInquiry.php:127
 #: StockCategorySalesInquiry.php:82
-msgid ""
-"The date entered for the to date is not in the appropriate format. Dates "
-"must be entered in the format"
-msgstr ""
-"Le format de la date du champ \"jusqu'au\" n'est pas correct. Les dates "
-"doivent suivre le format"
+msgid "The date entered for the to date is not in the appropriate format. Dates must be entered in the format"
+msgstr "Le format de la date du champ \"jusqu'au\" n'est pas correct. Les dates doivent suivre le format"
 
 #: SalesByTypePeriodInquiry.php:146 SalesCategoryPeriodInquiry.php:94
 #: SalesTopCustomersInquiry.php:130 SalesTopItemsInquiry.php:131
 #: StockCategorySalesInquiry.php:86
-msgid ""
-"The from date is expected to be a date prior to the to date. Please review "
-"the selected date range"
+msgid "The from date is expected to be a date prior to the to date. Please review the selected date range"
 msgstr "La date de début doit être avant la date de fin. Vérifier les dates"
 
 #: SalesByTypePeriodInquiry.php:356
@@ -28244,24 +25639,16 @@ msgid "A new Sales category record has been added"
 msgstr "Un record de vente nouvelle catégorie a été ajoutée"
 
 #: SalesCategories.php:145
-msgid ""
-"Cannot delete this sales category because stock items have been added to "
-"this category"
-msgstr ""
-"Impossible de supprimer cette catégorie, car les ventes des articles en "
-"stock ont été ajoutées à cette catégorie"
+msgid "Cannot delete this sales category because stock items have been added to this category"
+msgstr "Impossible de supprimer cette catégorie, car les ventes des articles en stock ont été ajoutées à cette catégorie"
 
 #: SalesCategories.php:145
 msgid "items under to this category"
 msgstr "articles dans cette catégorie"
 
 #: SalesCategories.php:152
-msgid ""
-"Cannot delete this sales category because sub categories have been added to "
-"this category"
-msgstr ""
-"Impossible de supprimer cette catégorie de vente parce que les sous-"
-"catégories ont été ajoutées à cette catégorie"
+msgid "Cannot delete this sales category because sub categories have been added to this category"
+msgstr "Impossible de supprimer cette catégorie de vente parce que les sous-catégories ont été ajoutées à cette catégorie"
 
 #: SalesCategories.php:152
 msgid "sub categories"
@@ -28389,24 +25776,16 @@ msgid "The new sales GL posting record has been inserted"
 msgstr "Le dossier GL ventes annonce a été insérée"
 
 #: SalesGLPostings.php:64
-msgid ""
-"A sales gl posting account already exists for the selected area, stock "
-"category, salestype"
-msgstr ""
-"Une vente gl annonce compte existe déjà pour la zone sélectionnée, la "
-"catégorie stock, salestype"
+msgid "A sales gl posting account already exists for the selected area, stock category, salestype"
+msgstr "Une vente gl annonce compte existe déjà pour la zone sélectionnée, la catégorie stock, salestype"
 
 #: SalesGLPostings.php:89
 msgid "Sales posting record has been deleted"
 msgstr "Ventes annonce enregistrement a été supprimé"
 
 #: SalesGLPostings.php:112
-msgid ""
-"The following posting records that do not have valid general ledger code "
-"specified - these records must be amended."
-msgstr ""
-"Les dossiers suivants annonce qui n'ont pas de code valide du grand livre "
-"général spécifiée - ces dossiers doivent être modifiées."
+msgid "The following posting records that do not have valid general ledger code specified - these records must be amended."
+msgstr "Les dossiers suivants annonce qui n'ont pas de code valide du grand livre général spécifiée - ces dossiers doivent être modifiées."
 
 #: SalesGLPostings.php:117 SalesGLPostings.php:227
 msgid "Sales Account"
@@ -28442,13 +25821,8 @@ msgid "Select A Different Period"
 msgstr "Choisissez Une Périiode Différente"
 
 #: SalesGraph.php:26
-msgid ""
-"For graphs including either a customer or item range - the range must be "
-"specified. Please enter the value from and the value to for the range"
-msgstr ""
-"Pour les graphiques, y compris une gamme soit client ou l'article - "
-"l'intervalle doit être spécifié. S'il vous plaît entrez la valeur de la "
-"valeur et à la gamme"
+msgid "For graphs including either a customer or item range - the range must be specified. Please enter the value from and the value to for the range"
+msgstr "Pour les graphiques, y compris une gamme soit client ou l'article - l'intervalle doit être spécifié. S'il vous plaît entrez la valeur de la valeur et à la gamme"
 
 #: SalesGraph.php:113
 msgid "For Sales Area/Region:"
@@ -28508,16 +25882,12 @@ msgid "For Items from"
 msgstr "Pour les articles de"
 
 #: SalesGraph.php:329
-msgid ""
-"The sales graph data for the selected criteria could not be retrieved because"
-msgstr ""
-"Les données sur les ventes graphique pour les critères sélectionnés n'ont "
-"pas pu être récupérés en raison"
+msgid "The sales graph data for the selected criteria could not be retrieved because"
+msgstr "Les données sur les ventes graphique pour les critères sélectionnés n'ont pas pu être récupérés en raison"
 
 #: SalesGraph.php:334
 msgid "There is not sales data for the criteria entered to graph"
-msgstr ""
-"Il n'y a pas de données de vente pour les critères indiqués au graphique"
+msgstr "Il n'y a pas de données de vente pour les critères indiqués au graphique"
 
 #: SalesInquiry.php:8 SalesInquiry.php:801 SalesTopCustomersInquiry.php:8
 #: SalesTopItemsInquiry.php:8
@@ -28526,15 +25896,11 @@ msgstr "Les ventes d'enquête"
 
 #: SalesInquiry.php:90
 msgid "Cannot summarize by transaction number with a date type of Order Date"
-msgstr ""
-"Impossible de résumer en un numéro de transaction avec un type date de "
-"l'ordonnance Date"
+msgstr "Impossible de résumer en un numéro de transaction avec un type date de l'ordonnance Date"
 
 #: SalesInquiry.php:96
 msgid "Cannot sort by transaction number with a date type of Order Date"
-msgstr ""
-"Impossible de trier par numéro de transaction avec un type date de "
-"l'ordonnance Date"
+msgstr "Impossible de trier par numéro de transaction avec un type date de l'ordonnance Date"
 
 #: SalesInquiry.php:106
 msgid "The sorting order is not defined"
@@ -28596,15 +25962,11 @@ msgstr "Pour la force de vente"
 
 #: SalesInquiry.php:1227
 msgid "Transaction Number sort only valid for Invoice Date Type"
-msgstr ""
-"le tri par numéro de transaction n'est valable que pour les dates de "
-"facturation"
+msgstr "le tri par numéro de transaction n'est valable que pour les dates de facturation"
 
 #: SalesInquiry.php:1249
 msgid "Transaction Number summary only valid for Invoice Date Type"
-msgstr ""
-"La synthèse des numéros de transaction n'est valable que pour les dates de "
-"facturation"
+msgstr "La synthèse des numéros de transaction n'est valable que pour les dates de facturation"
 
 #: SalesInquiry.php:1278
 msgid "The SQL to the create temp stock moves table failed with the message"
@@ -28659,8 +26021,7 @@ msgid "The insert or update of the salesperson failed because"
 msgstr "L'insertion ou la mise à jour du Vendeur a échoué car"
 
 #: SalesPeople.php:158
-msgid ""
-"Cannot delete this salesperson because branches are set up referring to them"
+msgid "Cannot delete this salesperson because branches are set up referring to them"
 msgstr "Impossible de supprimer ce Vendeur car des Magasins s'y réfèrent"
 
 #: SalesPeople.php:158
@@ -28672,10 +26033,8 @@ msgid "branches that refer to this salesperson"
 msgstr "Magasins se référant à ce Vendeur"
 
 #: SalesPeople.php:165
-msgid ""
-"Cannot delete this salesperson because sales analysis records refer to them"
-msgstr ""
-"Impossible de supprimer ce Vendeur car des Analyses de Ventes s'y réfèrent"
+msgid "Cannot delete this salesperson because sales analysis records refer to them"
+msgstr "Impossible de supprimer ce Vendeur car des Analyses de Ventes s'y réfèrent"
 
 #: SalesPeople.php:165
 msgid "sales analysis records that refer to this salesperson"
@@ -28747,9 +26106,7 @@ msgid "Sales to Customers"
 msgstr ""
 
 #: SalesReport.php:66
-msgid ""
-"Original amounts in the customer's currency. GL amounts in the functional "
-"currency."
+msgid "Original amounts in the customer's currency. GL amounts in the functional currency."
 msgstr ""
 
 #: SalesReport.php:165
@@ -28810,28 +26167,19 @@ msgstr "Le code Type de Vente (Tarif) ne doit pas dépasser 2 caractères"
 
 #: SalesTypes.php:39
 msgid "The sales type (price list) code cannot be an empty string or spaces"
-msgstr ""
-"Le code Type de Vente (Tarif) ne peut ni être vide, ni comporter d'espaces"
+msgstr "Le code Type de Vente (Tarif) ne peut ni être vide, ni comporter d'espaces"
 
 #: SalesTypes.php:44
 msgid "The sales type (price list) description cannot be empty"
 msgstr "La description du type de ventes (liste de prix) doit être fournie"
 
 #: SalesTypes.php:49
-msgid ""
-"The sales type (price list) description must be forty characters or less long"
-msgstr ""
-"Le type de vente (liste des prix) la description doit être quarante "
-"caractères ou moins long"
+msgid "The sales type (price list) description must be forty characters or less long"
+msgstr "Le type de vente (liste des prix) la description doit être quarante caractères ou moins long"
 
 #: SalesTypes.php:54
-msgid ""
-"The sales type code cannot be AN since this is a system defined abbreviation "
-"for any sales type in general ledger interface lookups"
-msgstr ""
-"Le code du type de vente ne peut pas être un puisqu'il s'agit d'un système "
-"défini abréviation de n'importe quel type de vente en général recherches "
-"interface livre"
+msgid "The sales type code cannot be AN since this is a system defined abbreviation for any sales type in general ledger interface lookups"
+msgstr "Le code du type de vente ne peut pas être un puisqu'il s'agit d'un système défini abréviation de n'importe quel type de vente en général recherches interface livre"
 
 #: SalesTypes.php:65
 msgid "The customer/sales/pricelist type"
@@ -28846,40 +26194,24 @@ msgid "Customer/sales/pricelist type"
 msgstr "Client / chiffre d'affaires de type liste de prix /"
 
 #: SalesTypes.php:134
-msgid ""
-"The number of transactions using this customer/sales/pricelist type could "
-"not be retrieved"
-msgstr ""
-"Le nombre de transactions en utilisant ce client / type de vente tarifs / "
-"n'a pas pu être trouvé"
+msgid "The number of transactions using this customer/sales/pricelist type could not be retrieved"
+msgstr "Le nombre de transactions en utilisant ce client / type de vente tarifs / n'a pas pu être trouvé"
 
 #: SalesTypes.php:139
-msgid ""
-"Cannot delete this sale type because customer transactions have been created "
-"using this sales type"
-msgstr ""
-"Impossible de supprimer ce Type de Vente car des transactions clients "
-"l'utilisent"
+msgid "Cannot delete this sale type because customer transactions have been created using this sales type"
+msgstr "Impossible de supprimer ce Type de Vente car des transactions clients l'utilisent"
 
 #: SalesTypes.php:139
 msgid "transactions using this sales type code"
 msgstr "Transactions utilisant ce Type de Vente"
 
 #: SalesTypes.php:145
-msgid ""
-"The number of transactions using this Sales Type record could not be "
-"retrieved because"
-msgstr ""
-"Le nombre des transactions utilisant ce Type de Vente n'a pas pu être "
-"récupéré car"
+msgid "The number of transactions using this Sales Type record could not be retrieved because"
+msgstr "Le nombre des transactions utilisant ce Type de Vente n'a pas pu être récupéré car"
 
 #: SalesTypes.php:149
-msgid ""
-"Cannot delete this sale type because customers are currently set up to use "
-"this sales type"
-msgstr ""
-"Impossible de supprimer ce Type de Vente car des comptes Clients sont "
-"paramétrés pour l'utiliser"
+msgid "Cannot delete this sale type because customers are currently set up to use this sales type"
+msgstr "Impossible de supprimer ce Type de Vente car des comptes Clients sont paramétrés pour l'utiliser"
 
 #: SalesTypes.php:149
 msgid "customers with this sales type code"
@@ -28903,8 +26235,7 @@ msgstr "Impossible de supprimer les prix pour ce Type de Vente car"
 
 #: SalesTypes.php:161
 msgid "and any prices for this sales type / price list were also deleted"
-msgstr ""
-"et tous les prix pour ce Type de Vente/Tarif ont également été supprimé"
+msgstr "et tous les prix pour ce Type de Vente/Tarif ont également été supprimé"
 
 #: SalesTypes.php:189 SalesTypes.php:249 SalesTypes.php:262
 msgid "Type Code"
@@ -28912,12 +26243,8 @@ msgstr "Code Type"
 
 #: SalesTypes.php:201
 #, php-format
-msgid ""
-"Are you sure you wish to delete this price list and all the prices it may "
-"have set up?"
-msgstr ""
-"Etes-vous sûr de vouloir supprimer cette liste de prix et tous les prix "
-"qu'il peut avoir mis en place?"
+msgid "Are you sure you wish to delete this price list and all the prices it may have set up?"
+msgstr "Etes-vous sûr de vouloir supprimer cette liste de prix et tous les prix qu'il peut avoir mis en place?"
 
 #: SalesTypes.php:217
 msgid "Show All Sales Types Defined"
@@ -28936,9 +26263,7 @@ msgid "Maintain Security Tokens"
 msgstr "Maintenir les jetons de sécurité (Tokens)"
 
 #: SecurityTokens.php:25
-msgid ""
-"The token ID is expected to be a number. Please enter a number for the token "
-"ID"
+msgid "The token ID is expected to be a number. Please enter a number for the token ID"
 msgstr "Cet ID de jeton doit être un nombre"
 
 #: SecurityTokens.php:29
@@ -28950,12 +26275,8 @@ msgid "A token description must be entered"
 msgstr "une description du jeton doit être fournie"
 
 #: SecurityTokens.php:52
-msgid ""
-"This security token is currently used by the following scripts and cannot be "
-"deleted"
-msgstr ""
-"Ce jeton de sécurité est utilisé par le(s) script(s) suivants et ne peut pas "
-"être supprimé"
+msgid "This security token is currently used by the following scripts and cannot be deleted"
+msgstr "Ce jeton de sécurité est utilisé par le(s) script(s) suivants et ne peut pas être supprimé"
 
 #: SecurityTokens.php:55
 msgid "The security token was deleted successfully"
@@ -28982,9 +26303,7 @@ msgid "Are you sure you wish to delete this security token?"
 msgstr "Êtes-vous sûr de vouloir supprimer ce jeton de sécurité?"
 
 #: SecurityTokens.php:167
-msgid ""
-"The security token description should describe which functions this token "
-"allows a user/role to access"
+msgid "The security token description should describe which functions this token allows a user/role to access"
 msgstr ""
 
 #: SelectAsset.php:4 includes/MainMenuLinksArray.php:83
@@ -28992,12 +26311,8 @@ msgid "Select an Asset"
 msgstr "Sélectionnez un atout"
 
 #: SelectAsset.php:38
-msgid ""
-"There are no asset categories currently defined please use the link below to "
-"set them up"
-msgstr ""
-"Il n'y a pas de catégories d'actifs définies actuellement s'il vous plaît "
-"utilisez le lien ci-dessous pour les mettre en place"
+msgid "There are no asset categories currently defined please use the link below to set them up"
+msgstr "Il n'y a pas de catégories d'actifs définies actuellement s'il vous plaît utilisez le lien ci-dessous pour les mettre en place"
 
 #: SelectAsset.php:39
 msgid "Define Asset Categories"
@@ -29016,24 +26331,16 @@ msgid "Enter partial asset code"
 msgstr "Entrez le code partiel d'actifs"
 
 #: SelectAsset.php:130
-msgid ""
-"Asset description keywords have been used in preference to the asset code "
-"extract entered"
-msgstr ""
-"mots-clés description des actifs ont été utilisés de préférence à l'actif "
-"extrait de code est entré"
+msgid "Asset description keywords have been used in preference to the asset code extract entered"
+msgstr "mots-clés description des actifs ont été utilisés de préférence à l'actif extrait de code est entré"
 
 #: SelectAsset.php:206
 msgid "No assets were returned by the SQL because"
 msgstr "Aucun actif ont été retournés par le SQL, car"
 
 #: SelectAsset.php:211
-msgid ""
-"No assets were returned by this search please re-enter alternative criteria "
-"to try again"
-msgstr ""
-"Aucun actif ont été retournés par cette recherche s'il vous plaît ré-entrer "
-"des critères de remplacement pour essayer à nouveau"
+msgid "No assets were returned by this search please re-enter alternative criteria to try again"
+msgstr "Aucun actif ont été retournés par cette recherche s'il vous plaît ré-entrer des critères de remplacement pour essayer à nouveau"
 
 #: SelectCompletedOrder.php:6
 msgid "Search All Sales Orders"
@@ -29056,12 +26363,8 @@ msgid "No selections have been made to search for parts"
 msgstr "Aucun Article n'a été sélectionné pour la Recherche"
 
 #: SelectCompletedOrder.php:224
-msgid ""
-"choose a stock category or enter some characters of the code or description "
-"then try again"
-msgstr ""
-"Choisir une catégorie d'articles ou Entrer une partie du Code Article ou de "
-"la Description et essayer à nouveau"
+msgid "choose a stock category or enter some characters of the code or description then try again"
+msgstr "Choisir une catégorie d'articles ou Entrer une partie du Code Article ou de la Description et essayer à nouveau"
 
 #: SelectCompletedOrder.php:445
 msgid "for all orders placed after"
@@ -29076,12 +26379,8 @@ msgid "Show Completed orders only"
 msgstr "Afficher les commandes exécutées seulement"
 
 #: SelectCompletedOrder.php:464 SelectSalesOrder.php:602
-msgid ""
-"To search for sales orders for a specific part use the part selection "
-"facilities below"
-msgstr ""
-"Pour rechercher les Commandes contenant un Article en particulier, utiliser "
-"l'outil de Sélection Article ci-dessous"
+msgid "To search for sales orders for a specific part use the part selection facilities below"
+msgstr "Pour rechercher les Commandes contenant un Article en particulier, utiliser l'outil de Sélection Article ci-dessous"
 
 #: SelectCompletedOrder.php:508 reportwriter/languages/en_US/reports.php:261
 msgid "Sales Orders"
@@ -29138,34 +26437,20 @@ msgid "Create Credit Note"
 msgstr "Créer un avoir"
 
 #: SelectCreditItems.php:30
-msgid ""
-"This credit note has already been processed. Refreshing the page will not "
-"enter the credit note again"
-msgstr ""
-"Cet avoir a déjà été traité. L'actualisation de la page ne modifiera pas "
-"l'avoir à nouveau"
+msgid "This credit note has already been processed. Refreshing the page will not enter the credit note again"
+msgstr "Cet avoir a déjà été traité. L'actualisation de la page ne modifiera pas l'avoir à nouveau"
 
 #: SelectCreditItems.php:30
-msgid ""
-"Please use the navigation links provided rather than using the browser back "
-"button and then having to refresh"
-msgstr ""
-"S'il vous plaît utiliser les liens de navigation fournis plutôt que "
-"d'utiliser le navigateur vers le bouton, puis avoir à rafraîchir"
+msgid "Please use the navigation links provided rather than using the browser back button and then having to refresh"
+msgstr "S'il vous plaît utiliser les liens de navigation fournis plutôt que d'utiliser le navigateur vers le bouton, puis avoir à rafraîchir"
 
 #: SelectCreditItems.php:75
-msgid ""
-"At least one Customer Name keyword OR an extract of a Customer Code must be "
-"entered for the search"
-msgstr ""
-"Pour la recherche, il faut entrer au moins un symbole du nom ou du code "
-"client"
+msgid "At least one Customer Name keyword OR an extract of a Customer Code must be entered for the search"
+msgstr "Pour la recherche, il faut entrer au moins un symbole du nom ou du code client"
 
 #: SelectCreditItems.php:110
 msgid "Customer branch records requested cannot be retrieved because"
-msgstr ""
-"Direction des documents demandés à la clientèle ne peuvent pas être "
-"récupérés parce"
+msgstr "Direction des documents demandés à la clientèle ne peuvent pas être récupérés parce"
 
 #: SelectCreditItems.php:121
 msgid "Sorry"
@@ -29173,8 +26458,7 @@ msgstr "Désolé"
 
 #: SelectCreditItems.php:121
 msgid "there are no customer branch records contain the selected text"
-msgstr ""
-"il n'y a pas de dossiers clients branche contiennent le texte sélectionné"
+msgstr "il n'y a pas de dossiers clients branche contiennent le texte sélectionné"
 
 #: SelectCreditItems.php:136 SelectCustomer.php:40 SelectOrderItems.php:405
 msgid "Unable to identify the selected customer"
@@ -29198,44 +26482,27 @@ msgstr "Texte à rechercher dans le code client"
 
 #: SelectCreditItems.php:386
 msgid "There are no products available that match the criteria specified"
-msgstr ""
-"Il n'y a pas de produits disponibles qui correspondent aux critères spécifiés"
+msgstr "Il n'y a pas de produits disponibles qui correspondent aux critères spécifiés"
 
 #: SelectCreditItems.php:388 WorkOrderEntry.php:278 WorkOrderIssue.php:713
 msgid "The SQL statement used was"
 msgstr "Commande SQL: "
 
 #: SelectCreditItems.php:438
-msgid ""
-"is already on this credit - the system will not allow the same item on the "
-"credit note more than once. However you can change the quantity credited of "
-"the existing line if necessary"
-msgstr ""
-"est déjà sur ce crédit - le système ne permettra pas au même point sur la "
-"note de crédit plus d'une fois. Cependant, vous pouvez modifier la quantité "
-"crédité de la ligne existante, si nécessaire"
+msgid "is already on this credit - the system will not allow the same item on the credit note more than once. However you can change the quantity credited of the existing line if necessary"
+msgstr "est déjà sur ce crédit - le système ne permettra pas au même point sur la note de crédit plus d'une fois. Cependant, vous pouvez modifier la quantité crédité de la ligne existante, si nécessaire"
 
 #: SelectCreditItems.php:460
 msgid "There is a problem selecting the part because"
 msgstr "Il ya un problème parce que la sélection de la part"
 
 #: SelectCreditItems.php:504
-msgid ""
-"does not exist in the database and cannot therefore be added to the credit "
-"note"
-msgstr ""
-"n'existe pas dans la base de données et ne peuvent donc être ajoutés à la "
-"note de crédit"
+msgid "does not exist in the database and cannot therefore be added to the credit note"
+msgstr "n'existe pas dans la base de données et ne peuvent donc être ajoutés à la note de crédit"
 
 #: SelectCreditItems.php:606
-msgid ""
-"The item selected is already on this credit the system will not allow the "
-"same item on the credit note more than once. However you can change the "
-"quantity credited of the existing line if necessary."
-msgstr ""
-"L'élément sélectionné est déjà sur ce crédit le système ne permettra pas au "
-"même point sur la note de crédit plus d'une fois. Cependant, vous pouvez "
-"modifier la quantité crédité de la ligne existante, si nécessaire."
+msgid "The item selected is already on this credit the system will not allow the same item on the credit note more than once. However you can change the quantity credited of the existing line if necessary."
+msgstr "L'élément sélectionné est déjà sur ce crédit le système ne permettra pas au même point sur la note de crédit plus d'une fois. Cependant, vous pouvez modifier la quantité crédité de la ligne existante, si nécessaire."
 
 #: SelectCreditItems.php:628
 msgid "The item details could not be retrieved because"
@@ -29307,104 +26574,60 @@ msgid "The area cannot be determined for this customer"
 msgstr "La zone ne peut être déterminée pour ce client"
 
 #: SelectCreditItems.php:1102
-msgid ""
-"For credit notes created to write off the stock a general ledger account is "
-"required to be selected. Please select an account to write the cost of the "
-"stock off to then click on Process again"
-msgstr ""
-"Pour les notes de crédit créé pour amortir le stock d'un compte du grand "
-"livre général est nécessaire pour être sélectionné. S'il vous plaît "
-"sélectionner un compte pour écrire le coût de la marchandise hors de, puis "
-"cliquez sur Processus de nouveau"
+msgid "For credit notes created to write off the stock a general ledger account is required to be selected. Please select an account to write the cost of the stock off to then click on Process again"
+msgstr "Pour les notes de crédit créé pour amortir le stock d'un compte du grand livre général est nécessaire pour être sélectionné. S'il vous plaît sélectionner un compte pour écrire le coût de la marchandise hors de, puis cliquez sur Processus de nouveau"
 
 #: SelectCreditItems.php:1348
-msgid ""
-"The existence of the serial stock item record could not be determined because"
-msgstr ""
-"L'existence de la fiche article stock série n'a pas pu être déterminée parce "
-"que"
+msgid "The existence of the serial stock item record could not be determined because"
+msgstr "L'existence de la fiche article stock série n'a pas pu être déterminée parce que"
 
 #: SelectCreditItems.php:1349
-msgid ""
-"The following SQL to find out if the serial stock item record existed "
-"already was used"
-msgstr ""
-"Le SQL suivante pour savoir si le registre des stocks de série élément "
-"existait déjà été utilisée"
+msgid "The following SQL to find out if the serial stock item record existed already was used"
+msgstr "Le SQL suivante pour savoir si le registre des stocks de série élément existait déjà été utilisée"
 
 #: SelectCreditItems.php:1367
 msgid "The new serial stock item record could not be inserted because"
-msgstr ""
-"Le nouveau record de série article en stock ne pouvait pas être inséré, car"
+msgstr "Le nouveau record de série article en stock ne pouvait pas être inséré, car"
 
 #: SelectCreditItems.php:1368
 msgid "The following SQL to insert the new serial stock item record was used"
-msgstr ""
-"Le SQL suivante pour insérer le nouveau record de série article en stock a "
-"été utilisée"
+msgstr "Le SQL suivante pour insérer le nouveau record de série article en stock a été utilisée"
 
 #: SelectCreditItems.php:1392
 msgid "The following SQL to insert the serial stock movement record was used"
-msgstr ""
-"Le SQL suivante pour insérer le registre des stocks de série mouvement a été "
-"utilisée"
+msgstr "Le SQL suivante pour insérer le registre des stocks de série mouvement a été utilisée"
 
 #: SelectCreditItems.php:1499
-msgid ""
-"The following SQL to update the component location stock record was used"
-msgstr ""
-"Le SQL suivante pour mettre à jour le dossier de localisation des éléments "
-"d'actions a été utilisé"
+msgid "The following SQL to update the component location stock record was used"
+msgstr "Le SQL suivante pour mettre à jour le dossier de localisation des éléments d'actions a été utilisé"
 
 #: SelectCreditItems.php:1588
-msgid ""
-"Stock movement record to write the stock off could not be inserted because"
-msgstr ""
-"enregistrer le mouvement libre d'écrire le stock hors pouvait pas être "
-"inséré, car"
+msgid "Stock movement record to write the stock off could not be inserted because"
+msgstr "enregistrer le mouvement libre d'écrire le stock hors pouvait pas être inséré, car"
 
 #: SelectCreditItems.php:1589
-msgid ""
-"The following SQL to insert the stock movement to write off the stock was "
-"used"
-msgstr ""
-"Le SQL suivante pour insérer le mouvement de stock à amortir le stock a été "
-"utilisée"
+msgid "The following SQL to insert the stock movement to write off the stock was used"
+msgstr "Le SQL suivante pour insérer le mouvement de stock à amortir le stock a été utilisée"
 
 #: SelectCreditItems.php:1606
-msgid ""
-"The serial stock item record could not be updated for the write off because"
-msgstr ""
-"Le registre des stocks de série élément n'a pas pu être mis à jour pour la "
-"radiation en raison"
+msgid "The serial stock item record could not be updated for the write off because"
+msgstr "Le registre des stocks de série élément n'a pas pu être mis à jour pour la radiation en raison"
 
 #: SelectCreditItems.php:1622
-msgid ""
-"The serial stock movement record for the write off could not be inserted "
-"because"
-msgstr ""
-"Le registre des stocks de série mouvement pour la radiation ne peut être "
-"inséré en raison"
+msgid "The serial stock movement record for the write off could not be inserted because"
+msgstr "Le registre des stocks de série mouvement pour la radiation ne peut être inséré en raison"
 
 #: SelectCreditItems.php:1623
-msgid ""
-"The following SQL to insert the serial stock movement write off record was "
-"used"
-msgstr ""
-"Le SQL suivante pour insérer le mouvement de stock série radier record a été "
-"utilisée"
+msgid "The following SQL to insert the serial stock movement write off record was used"
+msgstr "Le SQL suivante pour insérer le mouvement de stock série radier record a été utilisée"
 
 #: SelectCreditItems.php:1808 SelectCreditItems.php:1834
 msgid "The cost of the stock credited GL posting could not be inserted because"
 msgstr "Le coût du stock de crédit GL annonce ne pouvait pas être inséré, car"
 
 #: SelectCreditItems.php:1857
-msgid ""
-"The stock side (or write off) of the cost of sales GL posting could not be "
-"inserted because"
-msgstr ""
-"Le côté matériel (ou radiation) du coût des ventes GL annonce ne pouvait pas "
-"être inséré, car"
+msgid "The stock side (or write off) of the cost of sales GL posting could not be inserted because"
+msgstr "Le côté matériel (ou radiation) du coût des ventes GL annonce ne pouvait pas être inséré, car"
 
 #: SelectCreditItems.php:1995
 msgid "Show this Credit Note on screen"
@@ -29440,8 +26663,7 @@ msgstr "Le nom du client demandée ne peut pas être trouvé en raison"
 
 #: SelectCustomer.php:195
 msgid "Select a menu option to operate using this customer."
-msgstr ""
-"Sélectionnez une option de menu pour fonctionner en utilisant ce client"
+msgstr "Sélectionnez une option de menu pour fonctionner en utilisant ce client"
 
 #: SelectCustomer.php:201 includes/MainMenuLinksArray.php:22
 msgid "Customer Transaction Inquiries"
@@ -29460,9 +26682,7 @@ msgid "Print Customer Statement"
 msgstr "Déclaration à la clientèle Imprimer"
 
 #: SelectCustomer.php:205
-msgid ""
-"One of the customer's contacts must have an email address and be flagged as "
-"the address to send the customer statement to for this function to work"
+msgid "One of the customer's contacts must have an email address and be flagged as the address to send the customer statement to for this function to work"
 msgstr ""
 
 #: SelectCustomer.php:205
@@ -29482,9 +26702,7 @@ msgid "Modify Outstanding Sales Orders"
 msgstr "Modifier exceptionnelle des commandes clients"
 
 #: SelectCustomer.php:212
-msgid ""
-"This allows the deposits received from the customer to be matched against "
-"invoices"
+msgid "This allows the deposits received from the customer to be matched against invoices"
 msgstr ""
 
 #: SelectCustomer.php:212 includes/MainMenuLinksArray.php:19
@@ -29533,9 +26751,7 @@ msgid "Enter a partial Name"
 msgstr "Entrez un nom partiel"
 
 #: SelectCustomer.php:264
-msgid ""
-"If there is an entry in this field then customers with the text entered in "
-"their name will be returned"
+msgid "If there is an entry in this field then customers with the text entered in their name will be returned"
 msgstr ""
 
 #: SelectCustomer.php:267 SelectSupplier.php:244 SupplierTenderCreate.php:562
@@ -29543,9 +26759,7 @@ msgid "Enter a partial Code"
 msgstr "Saisissez un Code partielle"
 
 #: SelectCustomer.php:268
-msgid ""
-"If there is an entry in this field then customers with the text entered in "
-"their customer code will be returned"
+msgid "If there is an entry in this field then customers with the text entered in their customer code will be returned"
 msgstr ""
 
 #: SelectCustomer.php:272
@@ -29615,9 +26829,7 @@ msgstr ""
 
 #: SelectCustomer.php:561
 msgid "Mapping is enabled, but no Mapping data to display for this Customer."
-msgstr ""
-"La cartographie est activé, mais pas de données de cartographie à afficher "
-"pour cette clientèle."
+msgstr "La cartographie est activé, mais pas de données de cartographie à afficher pour cette clientèle."
 
 #: SelectCustomer.php:566
 msgid "Customer Mapping"
@@ -29688,12 +26900,8 @@ msgid "Search GL Accounts"
 msgstr "Recherche des comptes GL"
 
 #: SelectGLAccount.php:16
-msgid ""
-"Account name keywords have been used in preference to the account code "
-"extract entered"
-msgstr ""
-"Nom du compte les mots-clés ont été utilisés de préférence à l'extrait de "
-"compte est entré le code"
+msgid "Account name keywords have been used in preference to the account code extract entered"
+msgstr "Nom du compte les mots-clés ont été utilisés de préférence à l'extrait de compte est entré le code"
 
 #: SelectGLAccount.php:87
 msgid "Search for General Ledger Accounts"
@@ -29724,57 +26932,32 @@ msgid "There are no items that can be imported"
 msgstr ""
 
 #: SelectOrderItems.php:174
-msgid ""
-"Your account is set up to see only a specific salespersons orders. You are "
-"not authorised to modify this order"
-msgstr ""
-"Votre compte est mis en place pour voir seulement une commande spécifique "
-"vendeurs. Vous n'êtes pas autorisé à modifier cet ordre"
+msgid "Your account is set up to see only a specific salespersons orders. You are not authorised to modify this order"
+msgstr "Votre compte est mis en place pour voir seulement une commande spécifique vendeurs. Vous n'êtes pas autorisé à modifier cet ordre"
 
 #: SelectOrderItems.php:345
-msgid ""
-"The customer the order is for cannot be modified once some of the order has "
-"been invoiced"
-msgstr ""
-"Le client est pour la commande ne peuvent pas être modifiés une fois que "
-"certaines de la commande a été facturée"
+msgid "The customer the order is for cannot be modified once some of the order has been invoiced"
+msgstr "Le client est pour la commande ne peuvent pas être modifiés une fois que certaines de la commande a été facturée"
 
 #: SelectOrderItems.php:445 SpecialOrder.php:101
-msgid ""
-"account is currently flagged as an account that needs to be watched. Please "
-"contact the credit control personnel to discuss"
-msgstr ""
-"compte est actuellement indiqué comme un compte qui doit être surveillée. "
-"S'il vous plaît communiquer avec le personnel de contrôle de crédit afin de "
-"discuter"
+msgid "account is currently flagged as an account that needs to be watched. Please contact the credit control personnel to discuss"
+msgstr "compte est actuellement indiqué comme un compte qui doit être surveillée. S'il vous plaît communiquer avec le personnel de contrôle de crédit afin de discuter"
 
 #: SelectOrderItems.php:478
-msgid ""
-"Your login is only set up for a particular salesperson. This customer has a "
-"different salesperson."
-msgstr ""
-"Votre connexion est uniquement destiné à un vendeur particulier. Ce client a "
-"un vendeur différent."
+msgid "Your login is only set up for a particular salesperson. This customer has a different salesperson."
+msgstr "Votre connexion est uniquement destiné à un vendeur particulier. Ce client a un vendeur différent."
 
 #: SelectOrderItems.php:518
-msgid ""
-"account is currently on hold please contact the credit control personnel to "
-"discuss"
-msgstr ""
-"compte est actuellement en attente s'il vous plaît communiquer avec le "
-"personnel de contrôle de crédit afin de discuter"
+msgid "account is currently on hold please contact the credit control personnel to discuss"
+msgstr "compte est actuellement en attente s'il vous plaît communiquer avec le personnel de contrôle de crédit afin de discuter"
 
 #: SelectOrderItems.php:541
 msgid "The details for the customer selected"
 msgstr "Les détails pour le client sélectionné"
 
 #: SelectOrderItems.php:583
-msgid ""
-"Sorry, your account has been put on hold for some reason, please contact the "
-"credit control personnel."
-msgstr ""
-"Désolé, votre compte a été mis en attente pour une raison quelconque, s'il "
-"vous plaît communiquer avec le personnel de contrôle de crédit."
+msgid "Sorry, your account has been put on hold for some reason, please contact the credit control personnel."
+msgstr "Désolé, votre compte a été mis en attente pour une raison quelconque, s'il vous plaît communiquer avec le personnel de contrôle de crédit."
 
 #: SelectOrderItems.php:594
 msgid "Enter an Order or Quotation"
@@ -29785,48 +26968,28 @@ msgid "Search for the Customer Branch."
 msgstr "Recherche de la Direction générale de la clientèle."
 
 #: SelectOrderItems.php:595
-msgid ""
-"Orders/Quotations are placed against the Customer Branch. A Customer may "
-"have several Branches."
-msgstr ""
-"Commandes / Les cotations sont placées contre la Direction de la clientèle. "
-"Un client peut avoir plusieurs branches."
+msgid "Orders/Quotations are placed against the Customer Branch. A Customer may have several Branches."
+msgstr "Commandes / Les cotations sont placées contre la Direction de la clientèle. Un client peut avoir plusieurs branches."
 
 #: SelectOrderItems.php:602
-msgid ""
-"Enter a text extract of the customer's name, then click Search Now to find "
-"customers matching the entered name"
+msgid "Enter a text extract of the customer's name, then click Search Now to find customers matching the entered name"
 msgstr ""
 
 #: SelectOrderItems.php:605
-msgid ""
-"Enter a part of a customer code that you wish to search for then click the "
-"Search Now button to find matching customers"
+msgid "Enter a part of a customer code that you wish to search for then click the Search Now button to find matching customers"
 msgstr ""
 
 #: SelectOrderItems.php:608
-msgid ""
-"Enter a part of a customer's phone number that you wish to search for then "
-"click the Search Now button to find matching customers"
+msgid "Enter a part of a customer's phone number that you wish to search for then click the Search Now button to find matching customers"
 msgstr ""
 
 #: SelectOrderItems.php:679
-msgid ""
-"There are lines on this order that have already been invoiced. Please delete "
-"only the lines on the order that are no longer required"
-msgstr ""
-"Il ya des lignes sur cet ordre qui ont déjà été facturés. S'il vous plaît "
-"supprimer uniquement les lignes de la commande qui ne sont plus nécessaires"
+msgid "There are lines on this order that have already been invoiced. Please delete only the lines on the order that are no longer required"
+msgstr "Il ya des lignes sur cet ordre qui ont déjà été facturés. S'il vous plaît supprimer uniquement les lignes de la commande qui ne sont plus nécessaires"
 
 #: SelectOrderItems.php:679
-msgid ""
-"There is an option on confirming a dispatch/invoice to automatically cancel "
-"any balance on the order at the time of invoicing if you know the customer "
-"will not want the back order"
-msgstr ""
-"Il ya une option sur la confirmation d'expédition / facture automatiquement "
-"annuler tout solde de la commande au moment de la facturation, si vous "
-"connaissez le client ne voudra pas la commande de retour"
+msgid "There is an option on confirming a dispatch/invoice to automatically cancel any balance on the order at the time of invoicing if you know the customer will not want the back order"
+msgstr "Il ya une option sur la confirmation d'expédition / facture automatiquement annuler tout solde de la commande au moment de la facturation, si vous connaissez le client ne voudra pas la commande de retour"
 
 #: SelectOrderItems.php:687
 msgid "The order detail lines could not be deleted because"
@@ -29853,43 +27016,24 @@ msgid "Default Options (can be modified during order):"
 msgstr "Options par défaut (peut être modifié lors de la commande):"
 
 #: SelectOrderItems.php:942
-msgid ""
-"No asset was selected to dispose of. No assets have been added to this "
-"customer order"
-msgstr ""
-"Aucun élément d'actif a été sélectionné à éliminer. Aucun actif n'a été "
-"ajouté à cet ordre à la clientèle"
+msgid "No asset was selected to dispose of. No assets have been added to this customer order"
+msgstr "Aucun élément d'actif a été sélectionné à éliminer. Aucun actif n'a été ajouté à cet ordre à la clientèle"
 
 #: SelectOrderItems.php:968
 msgid "Asset Disposals"
 msgstr "Les cessions d'actifs"
 
 #: SelectOrderItems.php:1105
-msgid ""
-"The item you attempting to modify the price for has already had some "
-"quantity invoiced at the old price the items unit price cannot be modified "
-"retrospectively"
-msgstr ""
-"L'article que vous essayer de modifier le prix d'a déjà eu une certaine "
-"quantité facturée à l'ancien prix le prix unitaire des articles ne peuvent "
-"être modifiés a posteriori"
+msgid "The item you attempting to modify the price for has already had some quantity invoiced at the old price the items unit price cannot be modified retrospectively"
+msgstr "L'article que vous essayer de modifier le prix d'a déjà eu une certaine quantité facturée à l'ancien prix le prix unitaire des articles ne peuvent être modifiés a posteriori"
 
 #: SelectOrderItems.php:1108
-msgid ""
-"The item you attempting to modify has had some quantity invoiced at the old "
-"discount percent the items discount cannot be modified retrospectively"
-msgstr ""
-"L'article que vous tenter de modifier a eu une certaine quantité facturée au "
-"pour cent d'escompte de la remise des articles ne peuvent être modifiés a "
-"posteriori"
+msgid "The item you attempting to modify has had some quantity invoiced at the old discount percent the items discount cannot be modified retrospectively"
+msgstr "L'article que vous tenter de modifier a eu une certaine quantité facturée au pour cent d'escompte de la remise des articles ne peuvent être modifiés a posteriori"
 
 #: SelectOrderItems.php:1111
-msgid ""
-"You are attempting to make the quantity ordered a quantity less than has "
-"already been invoiced"
-msgstr ""
-"Vous essayez de faire de la quantité commandée une quantité inférieure à a "
-"déjà été facturée"
+msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced"
+msgstr "Vous essayez de faire de la quantité commandée une quantité inférieure à a déjà été facturée"
 
 #: SelectOrderItems.php:1111
 msgid "The quantity delivered and invoiced cannot be modified retrospectively"
@@ -29900,40 +27044,23 @@ msgid "The customer account will breach their credit limit"
 msgstr "Le compte client sera atteinte la limite de crédit"
 
 #: SelectOrderItems.php:1130
-msgid ""
-"This change would put the customer over their credit limit and is prohibited"
-msgstr ""
-"Cette modification entrainerait le dépassement de crédit autorisé pour ce "
-"client - ce qui n'est pas permis"
+msgid "This change would put the customer over their credit limit and is prohibited"
+msgstr "Cette modification entrainerait le dépassement de crédit autorisé pour ce client - ce qui n'est pas permis"
 
 #: SelectOrderItems.php:1192
-msgid ""
-"You should automatically be forwarded to the entry of the delivery details "
-"page"
-msgstr ""
-"Vous devriez être automatiquement transmis à l'entrée de la prestation des "
-"détails de la page"
+msgid "You should automatically be forwarded to the entry of the delivery details page"
+msgstr "Vous devriez être automatiquement transmis à l'entrée de la prestation des détails de la page"
 
 #: SelectOrderItems.php:1192
 msgid "if this does not happen"
 msgstr "si ce n'est pas le cas"
 
 #: SelectOrderItems.php:1344
-msgid ""
-"Quantity (required) - Enter the number of units ordered.  Price (required) - "
-"Enter the unit price.  Discount (optional) - Enter a percentage discount.  GP"
-"% (optional) - Enter a percentage Gross Profit (GP) to add to the unit "
-"cost.  Due Date (optional) - Enter a date for delivery."
-msgstr ""
-"Quantité (obligatoire) - Entrez le nombre d'unités commandées. Prix (requis) "
-"- Saisir le prix unitaire. Remise (en option) - Entrez un pourcentage de "
-"remise. GP% (facultatif) - Saisissez un pourcentage de profit brut (GP) à "
-"ajouter au coût unitaire. Date d'échéance (en option) - Veuillez entrer une "
-"date de livraison."
+msgid "Quantity (required) - Enter the number of units ordered.  Price (required) - Enter the unit price.  Discount (optional) - Enter a percentage discount.  GP% (optional) - Enter a percentage Gross Profit (GP) to add to the unit cost.  Due Date (optional) - Enter a date for delivery."
+msgstr "Quantité (obligatoire) - Entrez le nombre d'unités commandées. Prix (requis) - Saisir le prix unitaire. Remise (en option) - Entrez un pourcentage de remise. GP% (facultatif) - Saisissez un pourcentage de profit brut (GP) à ajouter au coût unitaire. Date d'échéance (en option) - Veuillez entrer une date de livraison."
 
 #: SelectOrderItems.php:1391
-msgid ""
-"Enter the customer's purchase order reference if required by the customer"
+msgid "Enter the customer's purchase order reference if required by the customer"
 msgstr ""
 
 #: SelectOrderItems.php:1399
@@ -29953,9 +27080,7 @@ msgid "Enter the discount percentage to apply to the price for this item"
 msgstr ""
 
 #: SelectOrderItems.php:1412 SelectOrderItems.php:1417
-msgid ""
-"Enter a gross profit percentage to use as the basis to calculate the price "
-"to charge the customer for this line item"
+msgid "Enter a gross profit percentage to use as the basis to calculate the price to charge the customer for this line item"
 msgstr ""
 
 #: SelectOrderItems.php:1421
@@ -29963,9 +27088,7 @@ msgid "Clear Remaining"
 msgstr "Subsistant"
 
 #: SelectOrderItems.php:1439
-msgid ""
-"Enter any narrative to describe to the customer the nature of the charge for "
-"this line"
+msgid "Enter any narrative to describe to the customer the nature of the charge for this line"
 msgstr ""
 
 #: SelectOrderItems.php:1478
@@ -30079,9 +27202,7 @@ msgid "New"
 msgstr ""
 
 #: SelectPickingLists.php:241 SelectQASamples.php:262 TestPlanResults.php:145
-msgid ""
-"To search for Pick Lists for a specific part use the part selection "
-"facilities below"
+msgid "To search for Pick Lists for a specific part use the part selection facilities below"
 msgstr ""
 
 #: SelectPickingLists.php:419
@@ -30198,11 +27319,8 @@ msgid "Not Set"
 msgstr ""
 
 #: SelectProduct.php:318
-msgid ""
-"The workorder component demand for this product cannot be retrieved because"
-msgstr ""
-"La demande de composants autorisation de travail pour ce produit ne peut pas "
-"être trouvé en raison"
+msgid "The workorder component demand for this product cannot be retrieved because"
+msgstr "La demande de composants autorisation de travail pour ce produit ne peut pas être trouvé en raison"
 
 #: SelectProduct.php:325 StockLocStatus.php:176 StockQuantityByDate.php:122
 #: StockReorderLevel.php:58 StockSerialItems.php:107 StockSerialItems.php:110
@@ -30334,9 +27452,7 @@ msgid "Select QA Samples"
 msgstr ""
 
 #: SelectQASamples.php:66 TestPlanResults.php:669
-msgid ""
-"Test Results have not all been entered.  This Lot is not able to be used for "
-"a a Certificate of Analysis"
+msgid "Test Results have not all been entered.  This Lot is not able to be used for a a Certificate of Analysis"
 msgstr ""
 
 #: SelectQASamples.php:75
@@ -30445,8 +27561,7 @@ msgstr "Recherche récurrent Sales Orders"
 
 #: SelectRecurringSalesOrder.php:19
 msgid "Select recurring order templates for delivery from:"
-msgstr ""
-"Sélectionnez commande récurrente des modèles pour la livraison à partir de:"
+msgstr "Sélectionnez commande récurrente des modèles pour la livraison à partir de:"
 
 #: SelectRecurringSalesOrder.php:44
 msgid "Search Recurring Orders"
@@ -30461,35 +27576,20 @@ msgid "Times p.a."
 msgstr "pa Times"
 
 #: SelectSalesOrder.php:51
-msgid ""
-"There were no sales orders checked to place purchase orders for. No purchase "
-"orders will be created."
-msgstr ""
-"Il n'y a pas de vente cochée amenant un achat. Aucun achat ne sera créé"
+msgid "There were no sales orders checked to place purchase orders for. No purchase orders will be created."
+msgstr "Il n'y a pas de vente cochée amenant un achat. Aucun achat ne sera créé"
 
 #: SelectSalesOrder.php:90 SelectSalesOrder.php:143
-msgid ""
-"Unable to retrieve the items on the selected orders for creating purchase "
-"orders for"
-msgstr ""
-"Impossible d'afficher les articles des commandes pour la création des bons "
-"de commande"
+msgid "Unable to retrieve the items on the selected orders for creating purchase orders for"
+msgstr "Impossible d'afficher les articles des commandes pour la création des bons de commande"
 
 #: SelectSalesOrder.php:173
-msgid ""
-"There might be no supplier purchasing data set up for any items on the "
-"selected sales order(s). No purchase orders have been created"
-msgstr ""
-"Il n'y a peut-être pas de données de commande fournisseurs pour les articles "
-"de cette vente. Le bon de commande n'a pas été créé."
+msgid "There might be no supplier purchasing data set up for any items on the selected sales order(s). No purchase orders have been created"
+msgstr "Il n'y a peut-être pas de données de commande fournisseurs pour les articles de cette vente. Le bon de commande n'a pas été créé."
 
 #: SelectSalesOrder.php:191
-msgid ""
-"The delivery address for the order could not be obtained from the user "
-"default stock location"
-msgstr ""
-"L'adresse de livraison n'a pas pu été trouvée dans la fiche addresse de "
-"livraison par défaut du client"
+msgid "The delivery address for the order could not be obtained from the user default stock location"
+msgstr "L'adresse de livraison n'a pas pu été trouvée dans la fiche addresse de livraison par défaut du client"
 
 #: SelectSalesOrder.php:223 SelectSalesOrder.php:279 SelectSalesOrder.php:391
 msgid "Auto created from sales orders"
@@ -30500,9 +27600,7 @@ msgid "Could not update purchase order status to Authorised"
 msgstr "Impossible de modifier le statut de la commande (autorisée)"
 
 #: SelectSalesOrder.php:243 SelectSalesOrder.php:408
-msgid ""
-"The order has been created with a status of pending and will require "
-"authorisation"
+msgid "The order has been created with a status of pending and will require authorisation"
 msgstr "La commande est en attente d'autorisation"
 
 #: SelectSalesOrder.php:275
@@ -30582,23 +27680,15 @@ msgid "Place"
 msgstr "Passer"
 
 #: SelectSalesOrder.php:1060
-msgid ""
-"This will create purchase orders for all the items on the checked sales "
-"orders above, based on the preferred supplier purchasing data held in the "
-"system. Are You Absolutely Sure?"
-msgstr ""
-"Ceci créera un ordre d'achat de tous les articles présents dans la(les) "
-"commande(s) cochées ci-dessus. Cet ordre se servira des donnés d'achat "
-"prédéfini dans webERP. Voulez-vous continuer?"
+msgid "This will create purchase orders for all the items on the checked sales orders above, based on the preferred supplier purchasing data held in the system. Are You Absolutely Sure?"
+msgstr "Ceci créera un ordre d'achat de tous les articles présents dans la(les) commande(s) cochées ci-dessus. Cet ordre se servira des donnés d'achat prédéfini dans webERP. Voulez-vous continuer?"
 
 #: SelectSupplier.php:5
 msgid "Search Suppliers"
 msgstr "Rechercher des fournisseurs"
 
 #: SelectSupplier.php:82 SupplierTenderCreate.php:484
-msgid ""
-"Supplier name keywords have been used in preference to the Supplier code "
-"extract entered"
+msgid "Supplier name keywords have been used in preference to the Supplier code extract entered"
 msgstr "Le nom du fournisseur a été utilisé plutôt que son code"
 
 #: SelectSupplier.php:153
@@ -30702,9 +27792,7 @@ msgstr ""
 
 #: SelectSupplier.php:356
 msgid "Mapping is enabled, but no Mapping data to display for this Supplier."
-msgstr ""
-"La cartographie est activé, mais pas de données de cartographie à afficher "
-"pour ce fournisseur."
+msgstr "La cartographie est activé, mais pas de données de cartographie à afficher pour ce fournisseur."
 
 #: SelectSupplier.php:363
 msgid "Supplier Mapping"
@@ -30747,21 +27835,15 @@ msgid "The rebate amount entered was not numeric and a number is required."
 msgstr ""
 
 #: SellThroughSupport.php:40
-msgid ""
-"Both the rebate amount and the rebate percent is zero. One or the other must "
-"be a positive number?"
+msgid "Both the rebate amount and the rebate percent is zero. One or the other must be a positive number?"
 msgstr ""
 
 #: SellThroughSupport.php:49
-msgid ""
-"The rebate percent must be greater than zero but less than 100 percent. No "
-"changes will be made to this record"
+msgid "The rebate percent must be greater than zero but less than 100 percent. No changes will be made to this record"
 msgstr ""
 
 #: SellThroughSupport.php:52
-msgid ""
-"Both the rebate percent and rebate amount are non-zero. Only one or the "
-"other can be used."
+msgid "Both the rebate percent and rebate amount are non-zero. Only one or the other can be used."
 msgstr ""
 
 #: SellThroughSupport.php:55
@@ -30769,8 +27851,7 @@ msgid "The effective to date is prior to the effective from date."
 msgstr ""
 
 #: SellThroughSupport.php:79
-msgid ""
-"The sell through support record could not be added to the database because"
+msgid "The sell through support record could not be added to the database because"
 msgstr ""
 
 #: SellThroughSupport.php:82
@@ -30864,12 +27945,8 @@ msgid "Shipment Costing"
 msgstr "Envoi d'établissement des coûts"
 
 #: ShipmentCosting.php:21
-msgid ""
-"This page is expected to be called with the shipment number to show the "
-"costing for"
-msgstr ""
-"Cette page est prévu pour être appelé avec le numéro d'envoi pour voir "
-"l'évaluation des coûts pour"
+msgid "This page is expected to be called with the shipment number to show the costing for"
+msgstr "Cette page est prévu pour être appelé avec le numéro d'envoi pour voir l'évaluation des coûts pour"
 
 #: ShipmentCosting.php:37 ShipmentCosting.php:41 ShipmentCosting.php:53
 #: ShipmentCosting.php:76 ShipmentCosting.php:96 ShipmentCosting.php:151
@@ -30881,9 +27958,7 @@ msgstr "Expédition"
 
 #: ShipmentCosting.php:37 Shipments.php:51
 msgid "cannot be retrieved because a database error occurred"
-msgstr ""
-"peuvent pas être récupérés en raison d'une erreur de base de données s'est "
-"produite"
+msgstr "peuvent pas être récupérés en raison d'une erreur de base de données s'est produite"
 
 #: ShipmentCosting.php:41
 msgid "could not be located in the database"
@@ -30928,16 +28003,11 @@ msgstr "Coût de l'article n ° Records existent pour l'expédition"
 
 #: ShipmentCosting.php:120
 msgid "The lines on the shipment could not be retrieved from the database"
-msgstr ""
-"Les lignes sur le transfert n'a pas pu être extraites de la base de données"
+msgstr "Les lignes sur le transfert n'a pas pu être extraites de la base de données"
 
 #: ShipmentCosting.php:128
-msgid ""
-"Cannot close a shipment where the quantity received is more than the "
-"quantity invoiced. Check the item"
-msgstr ""
-"Impossible de fermer une expédition où la quantité reçue est supérieure à la "
-"quantité facturée. Vérifiez l'élément"
+msgid "Cannot close a shipment where the quantity received is more than the quantity invoiced. Check the item"
+msgstr "Impossible de fermer une expédition où la quantité reçue est supérieure à la quantité facturée. Vérifiez l'élément"
 
 #: ShipmentCosting.php:144
 msgid "Items on shipment"
@@ -30955,8 +28025,7 @@ msgstr "La quantité en main n'a pas pu être extraites de la base de données"
 #: ShipmentCosting.php:240 SupplierCredit.php:878 SupplierInvoice.php:1279
 #: SupplierInvoice.php:1635
 msgid "The following SQL to retrieve the total stock quantity was used"
-msgstr ""
-"Le SQL suivante pour récupérer la quantité en stock total a été utilisé"
+msgstr "Le SQL suivante pour récupérer la quantité en stock total a été utilisé"
 
 #: ShipmentCosting.php:281 ShipmentCosting.php:361 ShipmentCosting.php:384
 msgid "shipment cost"
@@ -31027,27 +28096,17 @@ msgid "QOH of"
 msgstr "QEM de"
 
 #: ShipmentCosting.php:422
-msgid ""
-"The GL credit for the shipment stock cost adjustment posting could not be "
-"inserted because"
-msgstr ""
-"Le crédit GL pour l'ajustement des coûts d'expédition stock annonce ne "
-"pouvait pas être inséré, car"
+msgid "The GL credit for the shipment stock cost adjustment posting could not be inserted because"
+msgstr "Le crédit GL pour l'ajustement des coûts d'expédition stock annonce ne pouvait pas être inséré, car"
 
 #: ShipmentCosting.php:441 WorkOrderReceive.php:290
 #: includes/SQL_CommonFunctions.inc:198
-msgid ""
-"The GL debit for stock cost adjustment posting could not be inserted because"
-msgstr ""
-"Le débit GL pour rajustement du coût du stock annonce ne pouvait pas être "
-"inséré, car"
+msgid "The GL debit for stock cost adjustment posting could not be inserted because"
+msgstr "Le débit GL pour rajustement du coût du stock annonce ne pouvait pas être inséré, car"
 
 #: ShipmentCosting.php:455
-msgid ""
-"The shipment cost details for the stock item could not be updated because"
-msgstr ""
-"Le détail des coûts d'expédition pour les articles en stock ne pouvait pas "
-"être mis à jour car"
+msgid "The shipment cost details for the stock item could not be updated because"
+msgstr "Le détail des coûts d'expédition pour les articles en stock ne pouvait pas être mis à jour car"
 
 #: ShipmentCosting.php:479
 msgid "Total Shipment Charges"
@@ -31091,8 +28150,7 @@ msgstr "Confirmer sur OK pour fermer"
 
 #: ShipmentCosting.php:670
 msgid "Could not complete the purchase order lines on this shipment"
-msgstr ""
-"Impossible de terminer les lignes de commande d'achat sur cette expédition"
+msgstr "Impossible de terminer les lignes de commande d'achat sur cette expédition"
 
 #: ShipmentCosting.php:674
 msgid "Could not update the shipment to closed"
@@ -31121,9 +28179,7 @@ msgstr "Pour configurer un envoi"
 
 #: Shipments.php:20 SpecialOrder.php:33
 msgid "the supplier must first be selected from the Select Supplier page"
-msgstr ""
-"le fournisseur doit d'abord être sélectionné dans la page Sélectionner les "
-"fournisseurs"
+msgstr "le fournisseur doit d'abord être sélectionné dans la page Sélectionner les fournisseurs"
 
 #: Shipments.php:23
 msgid "Select the Supplier"
@@ -31138,12 +28194,8 @@ msgid "Shipment No."
 msgstr "Envoi No."
 
 #: Shipments.php:66
-msgid ""
-"The selected shipment is already closed and no further modifications to the "
-"shipment are possible"
-msgstr ""
-"L'envoi sélectionné est déjà fermée et aucune modification à la suite de "
-"l'envoi sont possibles"
+msgid "The selected shipment is already closed and no further modifications to the shipment are possible"
+msgstr "L'envoi sélectionné est déjà fermée et aucune modification à la suite de l'envoi sont possibles"
 
 #: Shipments.php:99
 msgid "The lines on the shipment cannot be retrieved because"
@@ -31155,48 +28207,31 @@ msgstr "Impossible de localiser les lignes pour l'expédition"
 
 #: Shipments.php:152
 msgid "The supplier details for the shipment could not be retrieved because"
-msgstr ""
-"Les détails avec le fournisseur pour l'expédition n'a pas pu être récupérés "
-"en raison"
+msgstr "Les détails avec le fournisseur pour l'expédition n'a pas pu être récupérés en raison"
 
 #: Shipments.php:174
-msgid ""
-"The date of expected arrival of the shipment must be entered in the format"
-msgstr ""
-"La date de l'arrivée prévue de la cargaison doit être inscrite dans le format"
+msgid "The date of expected arrival of the shipment must be entered in the format"
+msgstr "La date de l'arrivée prévue de la cargaison doit être inscrite dans le format"
 
 #: Shipments.php:177
 msgid "An expected arrival of the shipment must be a date after today"
-msgstr ""
-"Une arrivée prévue de l'expédition doit être une date à compter d'aujourd'hui"
+msgstr "Une arrivée prévue de l'expédition doit être une date à compter d'aujourd'hui"
 
 #: Shipments.php:183
 msgid "A reference to the vessel of more than 2 characters is expected"
 msgstr "Une référence au navire de plus de 2 caractères devrait"
 
 #: Shipments.php:186
-msgid ""
-"A reference to the voyage (or HAWB in the case of air-freight) of more than "
-"2 characters is expected"
-msgstr ""
-"Une référence au voyage (ou HAWB dans le cas du fret aérien) de plus de 2 "
-"caractères devrait"
+msgid "A reference to the voyage (or HAWB in the case of air-freight) of more than 2 characters is expected"
+msgstr "Une référence au voyage (ou HAWB dans le cas du fret aérien) de plus de 2 caractères devrait"
 
 #: Shipments.php:190
-msgid ""
-"Cannot add purchase order lines to the shipment unless the shipment is first "
-"initiated - hit update to setup the shipment first"
-msgstr ""
-"Impossible d'ajouter des lignes de commande à l'expédition à moins que "
-"l'expédition est d'abord initié - mise à jour frapper à mettre en place la "
-"première expédition"
+msgid "Cannot add purchase order lines to the shipment unless the shipment is first initiated - hit update to setup the shipment first"
+msgstr "Impossible d'ajouter des lignes de commande à l'expédition à moins que l'expédition est d'abord initié - mise à jour frapper à mettre en place la première expédition"
 
 #: Shipments.php:239
-msgid ""
-"Updated the shipment record and delivery dates of order lines as necessary"
-msgstr ""
-"Mise à jour des dates enregistrement de l'envoi et la livraison de lignes de "
-"commandes que nécessaire"
+msgid "Updated the shipment record and delivery dates of order lines as necessary"
+msgstr "Mise à jour des dates enregistrement de l'envoi et la livraison de lignes de commandes que nécessaire"
 
 #: Shipments.php:308
 msgid "Vessel Name /Transport Agent"
@@ -31247,21 +28282,15 @@ msgid "The shipper record has been added"
 msgstr "Le Transporteur a été ajouté"
 
 #: Shippers.php:80
-msgid ""
-"Cannot delete this shipper because sales orders have been created using this "
-"shipper"
-msgstr ""
-"Impossible de supprimer ce Transporteur car des Commandes Clients s'y "
-"réfèrent"
+msgid "Cannot delete this shipper because sales orders have been created using this shipper"
+msgstr "Impossible de supprimer ce Transporteur car des Commandes Clients s'y réfèrent"
 
 #: Shippers.php:81
 msgid "sales orders using this shipper code"
 msgstr "Commandes Clients se référant à ce transporteur"
 
 #: Shippers.php:92
-msgid ""
-"Cannot delete this shipper because invoices have been created using this "
-"shipping company"
+msgid "Cannot delete this shipper because invoices have been created using this shipping company"
 msgstr "Impossible de supprimer ce Transporteur car des Factures s'y réfèrent"
 
 #: Shippers.php:93
@@ -31269,12 +28298,8 @@ msgid "invoices created using this shipping company"
 msgstr "Factures se référant à ce Transporteur"
 
 #: Shippers.php:100
-msgid ""
-"Cannot delete this shipper because it is defined as the default shipping "
-"company in the configuration file"
-msgstr ""
-"Impossible de supprimer ce Transporteur car il est défini comme Transporteur "
-"par défaut dans les paramètres Soci"
+msgid "Cannot delete this shipper because it is defined as the default shipping company in the configuration file"
+msgstr "Impossible de supprimer ce Transporteur car il est défini comme Transporteur par défaut dans les paramètres Soci"
 
 #: Shippers.php:107
 msgid "The shipper record has been deleted"
@@ -31326,12 +28351,8 @@ msgid "Open Shipments Only"
 msgstr "Livraisons Ouvert seulement"
 
 #: Shipt_Select.php:154
-msgid ""
-"To search for shipments for a specific part use the part selection "
-"facilities below"
-msgstr ""
-"Pour rechercher des livraisons pour un usage partie spécifique des "
-"installations de sélection ci-dessous une partie"
+msgid "To search for shipments for a specific part use the part selection facilities below"
+msgstr "Pour rechercher des livraisons pour un usage partie spécifique des installations de sélection ci-dessous une partie"
 
 #: Shipt_Select.php:277
 msgid "No shipments were returned by the SQL because"
@@ -31360,9 +28381,7 @@ msgstr "Les livraisons pour Open"
 
 #: ShiptsList.php:15
 msgid "This page must be given the supplier code to look for shipments for"
-msgstr ""
-"Cette page doit être donné le code du fournisseur de regarder pour les "
-"expéditions pour"
+msgstr "Cette page doit être donné le code du fournisseur de regarder pour les expéditions pour"
 
 #: ShiptsList.php:25
 msgid "No shipments were returned from the database because"
@@ -31409,9 +28428,7 @@ msgid "Live"
 msgstr ""
 
 #: ShopParameters.php:214
-msgid ""
-"Must change this to live mode when the shop is activie. No PayPal or credit "
-"card transactions will be processed in test mode"
+msgid "Must change this to live mode when the shop is activie. No PayPal or credit card transactions will be processed in test mode"
 msgstr ""
 
 #: ShopParameters.php:218
@@ -31419,8 +28436,7 @@ msgid "Shop Name"
 msgstr ""
 
 #: ShopParameters.php:220
-msgid ""
-"Enter the name of the shop that will be displayed on all the store pages"
+msgid "Enter the name of the shop that will be displayed on all the store pages"
 msgstr ""
 
 #: ShopParameters.php:225
@@ -31428,9 +28444,7 @@ msgid "Shop Title"
 msgstr ""
 
 #: ShopParameters.php:227
-msgid ""
-"Enter the title of the shop that will be displayed on the main webSHOP page. "
-"Useful for SEO purposes."
+msgid "Enter the title of the shop that will be displayed on the main webSHOP page. Useful for SEO purposes."
 msgstr ""
 
 #: ShopParameters.php:232
@@ -31454,9 +28468,7 @@ msgid "Default Web Shop Branch Code"
 msgstr ""
 
 #: ShopParameters.php:247
-msgid ""
-"The customer branch code that is to be used - a branch of the above custoemr "
-"account - for web-store sales"
+msgid "The customer branch code that is to be used - a branch of the above custoemr account - for web-store sales"
 msgstr ""
 
 #: ShopParameters.php:252
@@ -31464,9 +28476,7 @@ msgid "Privacy Statement"
 msgstr ""
 
 #: ShopParameters.php:254
-msgid ""
-"This text will appear on the web-store page that spells out the privacy "
-"policy of the web-shop"
+msgid "This text will appear on the web-store page that spells out the privacy policy of the web-shop"
 msgstr ""
 
 #: ShopParameters.php:254 ShopParameters.php:260 ShopParameters.php:266
@@ -31483,9 +28493,7 @@ msgid "Terms and Conditions"
 msgstr ""
 
 #: ShopParameters.php:260
-msgid ""
-"This text will appear on the web-store page that spells out the terms and "
-"conditions associated with sales from the web-shop"
+msgid "This text will appear on the web-store page that spells out the terms and conditions associated with sales from the web-shop"
 msgstr ""
 
 #: ShopParameters.php:264 ../webSHOP/Checkout.php:293
@@ -31497,9 +28505,7 @@ msgid "About Us"
 msgstr ""
 
 #: ShopParameters.php:266
-msgid ""
-"This text will appear on the web-store page that provides information about "
-"us to users of the web-store."
+msgid "This text will appear on the web-store page that provides information about us to users of the web-store."
 msgstr ""
 
 #: ShopParameters.php:269 ../webSHOP/includes/footer.php:10
@@ -31507,9 +28513,7 @@ msgid "Contact Us"
 msgstr ""
 
 #: ShopParameters.php:271
-msgid ""
-"This text will appear on the web-store page that provides contact "
-"information to users of the web-store."
+msgid "This text will appear on the web-store page that provides contact information to users of the web-store."
 msgstr ""
 
 #: ShopParameters.php:275 ../webSHOP/Checkout.php:305 ../webSHOP/index.php:26
@@ -31519,9 +28523,7 @@ msgid "Freight Policy"
 msgstr ""
 
 #: ShopParameters.php:277
-msgid ""
-"This text will appear on the web-store page that spells out the freight "
-"policy of the web-shop"
+msgid "This text will appear on the web-store page that spells out the freight policy of the web-shop"
 msgstr ""
 
 #: ShopParameters.php:281
@@ -31545,9 +28547,7 @@ msgid "Hide"
 msgstr ""
 
 #: ShopParameters.php:309
-msgid ""
-"Shows / Hides the QOH column Select Hide if you do not want webSHOP visitors "
-"to know how many stock do you currently hold."
+msgid "Shows / Hides the QOH column Select Hide if you do not want webSHOP visitors to know how many stock do you currently hold."
 msgstr ""
 
 #: ShopParameters.php:318
@@ -31555,10 +28555,7 @@ msgid "Stock Locations"
 msgstr ""
 
 #: ShopParameters.php:329
-msgid ""
-"Select one or more stock locations (warehouses) that webSHOP should consider "
-"stock for the purposes of displaying the on hand quantity for customer "
-"information"
+msgid "Select one or more stock locations (warehouses) that webSHOP should consider stock for the purposes of displaying the on hand quantity for customer information"
 msgstr ""
 
 #: ShopParameters.php:333
@@ -31574,9 +28571,7 @@ msgid "Surcharges Stock Item"
 msgstr ""
 
 #: ShopParameters.php:358
-msgid ""
-"Select the webERP service item to use for payment surcharges to be processed "
-"as"
+msgid "Select the webERP service item to use for payment surcharges to be processed as"
 msgstr ""
 
 #: ShopParameters.php:362
@@ -31616,9 +28611,7 @@ msgid "Allow PayPal Payment"
 msgstr ""
 
 #: ShopParameters.php:419
-msgid ""
-"Allow PayPal to be used for payments. The configuration details for PayPal "
-"payments must be entered below"
+msgid "Allow PayPal to be used for payments. The configuration details for PayPal payments must be entered below"
 msgstr ""
 
 #: ShopParameters.php:423
@@ -31634,9 +28627,7 @@ msgid "Pay Pal Commission Account"
 msgstr ""
 
 #: ShopParameters.php:455
-msgid ""
-"Select the webERP P/L account to use for commissions (transaction fees) "
-"charged by Pay Pal"
+msgid "Select the webERP P/L account to use for commissions (transaction fees) charged by Pay Pal"
 msgstr ""
 
 #: ShopParameters.php:459
@@ -31688,10 +28679,7 @@ msgid "Allow Credit Card Payments"
 msgstr ""
 
 #: ShopParameters.php:501
-msgid ""
-"Allow Credit Cards to be used for payments. The configuration details for "
-"PayPal Pro or one of the other credit card payment solutions must be "
-"configured."
+msgid "Allow Credit Cards to be used for payments. The configuration details for PayPal Pro or one of the other credit card payment solutions must be configured."
 msgstr ""
 
 #: ShopParameters.php:505
@@ -31728,8 +28716,7 @@ msgid "Credit Card Bank Account"
 msgstr ""
 
 #: ShopParameters.php:549
-msgid ""
-"Select the webERP bank account to use for receipts processed by credit card"
+msgid "Select the webERP bank account to use for receipts processed by credit card"
 msgstr ""
 
 #: ShopParameters.php:556
@@ -31741,9 +28728,7 @@ msgid "PayPal Pro User"
 msgstr ""
 
 #: ShopParameters.php:563
-msgid ""
-"Merchant User account for credit card payment available in only USA and "
-"Canada"
+msgid "Merchant User account for credit card payment available in only USA and Canada"
 msgstr ""
 
 #: ShopParameters.php:567
@@ -31751,9 +28736,7 @@ msgid "PayPal Pro Password"
 msgstr ""
 
 #: ShopParameters.php:569
-msgid ""
-"Merchant account password for credit card payment available in only USA and "
-"Canada"
+msgid "Merchant account password for credit card payment available in only USA and Canada"
 msgstr ""
 
 #: ShopParameters.php:572
@@ -31761,9 +28744,7 @@ msgid "PayPal Pro Signature"
 msgstr ""
 
 #: ShopParameters.php:574
-msgid ""
-"merchant account signature for credit card payment available in only USA and "
-"Canada"
+msgid "merchant account signature for credit card payment available in only USA and Canada"
 msgstr ""
 
 #: ShopParameters.php:577
@@ -31898,8 +28879,7 @@ msgstr "Sélectionnez maintenant le fournisseur"
 
 #: SpecialOrder.php:41
 msgid "the customer must first be selected from the Select Customer page"
-msgstr ""
-"le client doit d'abord être sélectionné dans la page Sélectionner le client"
+msgstr "le client doit d'abord être sélectionné dans la page Sélectionner le client"
 
 #: SpecialOrder.php:43
 msgid "Select the customer now"
@@ -31922,11 +28902,8 @@ msgid "branch"
 msgstr "branche"
 
 #: SpecialOrder.php:144
-msgid ""
-"Select the customer branch to deliver the special to from the list below"
-msgstr ""
-"Sélectionnez la branche des clients pour fournir les particuliers à partir "
-"de la liste ci-dessous"
+msgid "Select the customer branch to deliver the special to from the list below"
+msgstr "Sélectionnez la branche des clients pour fournir les particuliers à partir de la liste ci-dessous"
 
 #: SpecialOrder.php:178
 msgid "There are no branches defined for the customer selected"
@@ -31941,17 +28918,12 @@ msgid "The reference for this order is less than 3 characters"
 msgstr "La référence pour cette commande est de moins de 3 caractères"
 
 #: SpecialOrder.php:195 SpecialOrder.php:283
-msgid ""
-"a reference more than 3 characters is required before the order can be added"
-msgstr ""
-"une référence plus de 3 caractères est requis avant que l'ordonnance peut "
-"être ajouté"
+msgid "a reference more than 3 characters is required before the order can be added"
+msgstr "une référence plus de 3 caractères est requis avant que l'ordonnance peut être ajouté"
 
 #: SpecialOrder.php:198 SpecialOrder.php:286
 msgid "The person entering this order must be specified in the initiator field"
-msgstr ""
-"La personne qui pénètre dans cet ordre doit être spécifié dans le champ "
-"initiateur"
+msgstr "La personne qui pénètre dans cet ordre doit être spécifié dans le champ initiateur"
 
 #: SpecialOrder.php:198 SpecialOrder.php:286
 msgid "a blank initiator is not allowed"
@@ -31966,12 +28938,8 @@ msgid "The sale is at a lower price than the cost"
 msgstr "La vente est à un prix inférieur au coût"
 
 #: SpecialOrder.php:276
-msgid ""
-"The purchase order can not be committed to the database because there is no "
-"stock location specified to book any stock items into"
-msgstr ""
-"Le bon de commande ne peut être engagée à la base de données car il n'y a "
-"pas lieu de stockage spécifiée pour réserver des articles en stock tout en"
+msgid "The purchase order can not be committed to the database because there is no stock location specified to book any stock items into"
+msgstr "Le bon de commande ne peut être engagée à la base de données car il n'y a pas lieu de stockage spécifiée pour réserver des articles en stock tout en"
 
 #: SpecialOrder.php:430
 msgid "The item record for line"
@@ -31987,42 +28955,27 @@ msgstr "L'instruction SQL utilisée pour insérer l'élément et n'a pas été"
 
 #: SpecialOrder.php:437
 msgid "The item stock locations for the special order line"
-msgstr ""
-"Les emplacements de stock de l'objet pour la ligne de commande spéciale"
+msgstr "Les emplacements de stock de l'objet pour la ligne de commande spéciale"
 
 #: SpecialOrder.php:438
-msgid ""
-"The SQL statement used to insert the location stock records and failed was"
-msgstr ""
-"L'instruction SQL utilisée pour insérer de la comptabilité matières et de "
-"l'emplacement n'a pas été"
+msgid "The SQL statement used to insert the location stock records and failed was"
+msgstr "L'instruction SQL utilisée pour insérer de la comptabilité matières et de l'emplacement n'a pas été"
 
 #: SpecialOrder.php:443
 msgid "The item stock category information for the special order line"
-msgstr ""
-"Les informations boursières élément de catégorie pour la ligne de commande "
-"spéciale"
+msgstr "Les informations boursières élément de catégorie pour la ligne de commande spéciale"
 
 #: SpecialOrder.php:444
-msgid ""
-"The SQL statement used to get the category information and that failed was"
-msgstr ""
-"L'instruction SQL utilisée pour obtenir les informations de catégorie et qui "
-"n'ont pas été"
+msgid "The SQL statement used to get the category information and that failed was"
+msgstr "L'instruction SQL utilisée pour obtenir les informations de catégorie et qui n'ont pas été"
 
 #: SpecialOrder.php:496
-msgid ""
-"The delivery and sales type for the customer could not be retrieved for this "
-"special order"
-msgstr ""
-"La livraison et le type de vente pour le client n'a pas pu être trouvé pour "
-"cette commande spéciale"
+msgid "The delivery and sales type for the customer could not be retrieved for this special order"
+msgstr "La livraison et le type de vente pour le client n'a pas pu être trouvé pour cette commande spéciale"
 
 #: SpecialOrder.php:497
 msgid "The SQL statement used to get the delivery details and that failed was"
-msgstr ""
-"L'instruction SQL utilisée pour obtenir les détails de livraison et qui "
-"n'ont pas été"
+msgstr "L'instruction SQL utilisée pour obtenir les détails de livraison et qui n'ont pas été"
 
 #: SpecialOrder.php:539
 msgid "The sales order cannot be added because"
@@ -32030,21 +28983,15 @@ msgstr "L'commande de vente ne peut pas être ajouté, car"
 
 #: SpecialOrder.php:549
 msgid "There was a problem inserting a line into the sales order because"
-msgstr ""
-"Il y avait un problème en insérant une ligne dans la commande de vente parce "
-"que"
+msgstr "Il y avait un problème en insérant une ligne dans la commande de vente parce que"
 
 #: SpecialOrder.php:563
 msgid "Sales Order Number"
 msgstr "Numéro de commande"
 
 #: SpecialOrder.php:564
-msgid ""
-"Orders created on a cash sales account may need the delivery details for the "
-"order to be modified"
-msgstr ""
-"Les commandes créées sur la trésorerie des ventes d'un compte peut-être "
-"besoin des détails de livraison pour la commande à modifier"
+msgid "Orders created on a cash sales account may need the delivery details for the order to be modified"
+msgstr "Les commandes créées sur la trésorerie des ventes d'un compte peut-être besoin des détails de livraison pour la commande à modifier"
 
 #: SpecialOrder.php:565
 msgid "A freight charge may also be applicable"
@@ -32099,20 +29046,12 @@ msgid "Enter A Stock Adjustment"
 msgstr "Entrez ajustement des stocks"
 
 #: StockAdjustmentsControlled.php:22
-msgid ""
-"This page can only be opened if a stock adjustment for a controlled item has "
-"been entered"
-msgstr ""
-"Cette page ne peut être ouvert si un ajustement des stocks pour un article "
-"contrôlé a été conclu"
+msgid "This page can only be opened if a stock adjustment for a controlled item has been entered"
+msgstr "Cette page ne peut être ouvert si un ajustement des stocks pour un article contrôlé a été conclu"
 
 #: StockAdjustmentsControlled.php:39
-msgid ""
-"The adjusted item must be defined as controlled to require input of the "
-"batch numbers or serial numbers being adjusted"
-msgstr ""
-"L'item doit être ajusté défini comme contrôlée requiert l'entrée des numéros "
-"de lot ou de série en cours de réglage"
+msgid "The adjusted item must be defined as controlled to require input of the batch numbers or serial numbers being adjusted"
+msgstr "L'item doit être ajusté défini comme contrôlée requiert l'entrée des numéros de lot ou de série en cours de réglage"
 
 #: StockAdjustmentsControlled.php:47
 msgid "Back to Adjustment Screen"
@@ -32169,9 +29108,7 @@ msgid "The entered item code does not exist"
 msgstr "Le code saisi élément n'existe pas"
 
 #: StockAdjustments.php:167
-msgid ""
-"The decimal places input is more than the decimals of this item defined,the "
-"defined decimal places is "
+msgid "The decimal places input is more than the decimals of this item defined,the defined decimal places is "
 msgstr ""
 
 #: StockAdjustments.php:167
@@ -32183,22 +29120,12 @@ msgid "There would be no adjustment to make"
 msgstr "Il n'y aurait pas d'ajustement à faire"
 
 #: StockAdjustments.php:173
-msgid ""
-"The item entered is a controlled item that requires the detail of the serial "
-"numbers or batch references to be adjusted to be entered"
-msgstr ""
-"L'item entrée est un article contrôlé qui exige le détail des numéros de "
-"série ou des références de commandes pour être ajustée pour être entré"
+msgid "The item entered is a controlled item that requires the detail of the serial numbers or batch references to be adjusted to be entered"
+msgstr "L'item entrée est un article contrôlé qui exige le détail des numéros de série ou des références de commandes pour être ajustée pour être entré"
 
 #: StockAdjustments.php:185
-msgid ""
-"The system parameters are set to prohibit negative stocks. Processing this "
-"stock adjustment would result in negative stock at this location. This "
-"adjustment will not be processed."
-msgstr ""
-"Les paramètres du système sont d'interdire les stocks négatifs. Le "
-"traitement de ce ajustement des stocks se traduirait par stock négatif à cet "
-"endroit. Cet ajustement ne sera pas traitée."
+msgid "The system parameters are set to prohibit negative stocks. Processing this stock adjustment would result in negative stock at this location. This adjustment will not be processed."
+msgstr "Les paramètres du système sont d'interdire les stocks négatifs. Le traitement de ce ajustement des stocks se traduirait par stock négatif à cet endroit. Cet ajustement ne sera pas traitée."
 
 #: StockAdjustments.php:257
 msgid "Unable to determine if the serial item exists"
@@ -32291,15 +29218,11 @@ msgid "The Inventory Category code must be six characters or less long"
 msgstr "Le Code Catégorie doit être inférieur ou égal à 6"
 
 #: StockCategories.php:63
-msgid ""
-"The Inventory category code must be at least 1 character but less than six "
-"characters long"
+msgid "The Inventory category code must be at least 1 character but less than six characters long"
 msgstr "Le Code Catégorie doit être compris entre 1 et 6 caractères"
 
 #: StockCategories.php:66
-msgid ""
-"The Sales category description must be twenty characters or less long and "
-"cannot be zero"
+msgid "The Sales category description must be twenty characters or less long and cannot be zero"
 msgstr ""
 
 #: StockCategories.php:69
@@ -32355,9 +29278,7 @@ msgid "A new stock category record has been added for"
 msgstr "Un record de nouvelles actions catégorie a été ajoutée pour"
 
 #: StockCategories.php:214
-msgid ""
-"Cannot delete this stock category because stock items have been created "
-"using this stock category"
+msgid "Cannot delete this stock category because stock items have been created using this stock category"
 msgstr "Impossible de supprimer cette Catégorie car des Articles s'y réfèrent"
 
 #: StockCategories.php:215
@@ -32373,25 +29294,16 @@ msgid "GL posting interface"
 msgstr "GL annonce interface"
 
 #: StockCategories.php:222
-msgid ""
-"Delete any records in the Sales GL Interface set up using this stock "
-"category first"
-msgstr ""
-"Supprimez tous les enregistrements dans la vente GL Interface mis en place "
-"en utilisant cette catégorie premier stock"
+msgid "Delete any records in the Sales GL Interface set up using this stock category first"
+msgstr "Supprimez tous les enregistrements dans la vente GL Interface mis en place en utilisant cette catégorie premier stock"
 
 #: StockCategories.php:228
-msgid ""
-"Cannot delete this stock category because it is used by the cost of sales"
+msgid "Cannot delete this stock category because it is used by the cost of sales"
 msgstr "Impossible de supprimer cette Catégorie car elle est utilisé dans"
 
 #: StockCategories.php:228
-msgid ""
-"Delete any records in the Cost of Sales GL Interface set up using this stock "
-"category first"
-msgstr ""
-"Supprimez tous les enregistrements dans le Coût des ventes GL Interface mis "
-"en place en utilisant cette catégorie premier stock"
+msgid "Delete any records in the Cost of Sales GL Interface set up using this stock category first"
+msgstr "Supprimez tous les enregistrements dans le Coût des ventes GL Interface mis en place en utilisant cette catégorie premier stock"
 
 #: StockCategories.php:232
 msgid "The stock category"
@@ -32431,14 +29343,8 @@ msgstr "Gd Livre- Trav. en Crs"
 
 #: StockCategories.php:291
 #, php-format
-msgid ""
-"Are you sure you wish to delete this stock category? Additional checks will "
-"be performed before actual deletion to ensure data integrity is not "
-"compromised."
-msgstr ""
-"Etes-vous sûr de vouloir supprimer cette catégorie d'actions? Des contrôles "
-"supplémentaires seront effectués avant la suppression effective pour "
-"garantir l'intégrité des données ne soit pas compromise."
+msgid "Are you sure you wish to delete this stock category? Additional checks will be performed before actual deletion to ensure data integrity is not compromised."
+msgstr "Etes-vous sûr de vouloir supprimer cette catégorie d'actions? Des contrôles supplémentaires seront effectués avant la suppression effective pour garantir l'intégrité des données ne soit pas compromise."
 
 #: StockCategories.php:317
 msgid "Show All Stock Categories"
@@ -32446,9 +29352,7 @@ msgstr "Afficher les Catégories d'Articles existantes"
 
 #: StockCategories.php:371 Z_ChangeStockCategory.php:117
 #: Z_ChangeStockCategory.php:121
-msgid ""
-"Enter up to six alphanumeric characters or underscore as a code for this "
-"stock category"
+msgid "Enter up to six alphanumeric characters or underscore as a code for this stock category"
 msgstr ""
 
 #: StockCategories.php:402
@@ -32512,12 +29416,8 @@ msgid "Require in SO"
 msgstr "Exiger de SO"
 
 #: StockCategories.php:631
-msgid ""
-"Are you sure you wish to delete this property? All properties of this type "
-"set up for stock items will also be deleted."
-msgstr ""
-"Etes-vous sûr de vouloir supprimer cette propriété? Toutes les propriétés de "
-"ce type mis en place pour des articles en stock seront également supprimés."
+msgid "Are you sure you wish to delete this property? All properties of this type set up for stock items will also be deleted."
+msgstr "Etes-vous sûr de vouloir supprimer cette propriété? Toutes les propriétés de ce type mis en place pour des articles en stock seront également supprimés."
 
 #: StockCategorySalesInquiry.php:5 StockCategorySalesInquiry.php:8
 #: includes/MainMenuLinksArray.php:13
@@ -32574,8 +29474,7 @@ msgstr "Les quantités en stock ne peut être ajouté au fichier gel parce"
 
 #: StockCheck.php:61
 msgid "The old quantities could not be deleted from the freeze file because"
-msgstr ""
-"Les quantités anciens ne pouvaient pas être supprimées du fichier gel parce"
+msgstr "Les quantités anciens ne pouvaient pas être supprimées du fichier gel parce"
 
 #: StockCheck.php:89
 msgid "Stock Freeze - Problem Report"
@@ -32598,14 +29497,8 @@ msgid "Stock Sheets"
 msgstr "Feuilles de"
 
 #: StockCheck.php:144
-msgid ""
-"Before stock count sheets can be printed, a copy of the stock quantities "
-"needs to be taken - the stock check freeze. Make a stock check data file "
-"first"
-msgstr ""
-"Avant de draps stock peut être imprimé, une copie de la quantité des stocks "
-"doit être prise - le gel vérifier les stocks. Faire une vérification des "
-"données des stocks du premier fichier"
+msgid "Before stock count sheets can be printed, a copy of the stock quantities needs to be taken - the stock check freeze. Make a stock check data file first"
+msgstr "Avant de draps stock peut être imprimé, une copie de la quantité des stocks doit être prise - le gel vérifier les stocks. Faire une vérification des données des stocks du premier fichier"
 
 #: StockCheck.php:184
 msgid "Stock Check Sheets - Problem Report"
@@ -32652,35 +29545,23 @@ msgid "Clone Item"
 msgstr ""
 
 #: StockClone.php:26
-msgid ""
-"To use this script it must be called with the Stock ID of the item to be "
-"cloned passed in as $OldStockID. Please use the Clone This Item option in "
-"the Items Menu."
+msgid "To use this script it must be called with the Stock ID of the item to be cloned passed in as $OldStockID. Please use the Clone This Item option in the Items Menu."
 msgstr ""
 
 #: StockClone.php:42 StockClone.php:286
-msgid ""
-"The stock code entered is already in the database - duplicate stock codes "
-"are prohibited by the system. Try choosing an alternative stock code"
+msgid "The stock code entered is already in the database - duplicate stock codes are prohibited by the system. Try choosing an alternative stock code"
 msgstr ""
 
 #: StockClone.php:54
-msgid ""
-"Cloning will create a new item with the same properties, image, cost, "
-"purchasing and pricing data as the selected item. Item image and general "
-"item details can be changed below prior to cloning."
+msgid "Cloning will create a new item with the same properties, image, cost, purchasing and pricing data as the selected item. Item image and general item details can be changed below prior to cloning."
 msgstr ""
 
 #: StockClone.php:83
-msgid ""
-"The image file size is over the maximum allowed. The maximum size allowed in "
-"KB is"
+msgid "The image file size is over the maximum allowed. The maximum size allowed in KB is"
 msgstr ""
 
 #: StockClone.php:89 Stocks.php:108
-msgid ""
-"No tmp directory set. You must have a tmp directory set in your PHP for "
-"upload of files. "
+msgid "No tmp directory set. You must have a tmp directory set in your PHP for upload of files. "
 msgstr ""
 
 #: StockClone.php:92 Z_MakeNewCompany.php:56
@@ -32688,9 +29569,7 @@ msgid "Attempting to overwrite an existing item image"
 msgstr "Tenter de remplacer une image existante point"
 
 #: StockClone.php:109 StockClone.php:120
-msgid ""
-"There was an image file to clone but there was an error copying. Please "
-"upload a new image if required."
+msgid "There was an image file to clone but there was an error copying. Please upload a new image if required."
 msgstr ""
 
 #: StockClone.php:113
@@ -32698,9 +29577,7 @@ msgid "Unable to delete the temporary image file for cloned item."
 msgstr ""
 
 #: StockClone.php:139 Stocks.php:147 Z_ImportStocks.php:110
-msgid ""
-"The stock item description must be entered and be fifty characters or less "
-"long"
+msgid "The stock item description must be entered and be fifty characters or less long"
 msgstr "La description de l article doit avoir 50 caractères ou moins"
 
 #: StockClone.php:139 Stocks.php:147 Z_ImportStocks.php:110
@@ -32720,13 +29597,11 @@ msgid "a long description is required"
 msgstr "une description longue est requise"
 
 #: StockClone.php:151
-msgid ""
-"The Stock Item code must be unique. Please re-enter a unique Stock Item code."
+msgid "The Stock Item code must be unique. Please re-enter a unique Stock Item code."
 msgstr ""
 
 #: StockClone.php:157
-msgid ""
-"The Stock Item code cannot be empty. Please enter a unique Stock Item code."
+msgid "The Stock Item code cannot be empty. Please enter a unique Stock Item code."
 msgstr ""
 
 #: StockClone.php:163 Stocks.php:165 Z_ImportStocks.php:122
@@ -32778,9 +29653,7 @@ msgid "Batch control"
 msgstr "Contrôle par lot"
 
 #: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
-msgid ""
-"with any number of items in a lot/bundle/roll is enabled when controlled is "
-"enabled"
+msgid "with any number of items in a lot/bundle/roll is enabled when controlled is enabled"
 msgstr "avec n importe quel nombre d articles dans un lot lorsque contr"
 
 #: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
@@ -32796,43 +29669,24 @@ msgid "both controlled and serialised must be enabled"
 msgstr "à la fois contrôlé et sérialisé doivent être activés"
 
 #: StockClone.php:236 Stocks.php:238
-msgid ""
-"The item can only have automatically generated serial numbers if it is a "
-"serialised item"
-msgstr ""
-"L'item ne peut avoir généré automatiquement des numéros de série si elle est "
-"de numéro de série"
+msgid "The item can only have automatically generated serial numbers if it is a serialised item"
+msgstr "L'item ne peut avoir généré automatiquement des numéros de série si elle est de numéro de série"
 
 #: StockClone.php:242 Stocks.php:244
-msgid ""
-"The item can only have automatically generated serial numbers if it is a "
-"manufactured item"
-msgstr ""
-"L'item ne peut avoir généré automatiquement le numéro de série s'il s'agit "
-"d'un article manufacturé"
+msgid "The item can only have automatically generated serial numbers if it is a manufactured item"
+msgstr "L'item ne peut avoir généré automatiquement le numéro de série s'il s'agit d'un article manufacturé"
 
 #: StockClone.php:253 Stocks.php:255
-msgid ""
-"Assembly/Kitset/Phantom/Service/Labour items cannot also be controlled items"
-msgstr ""
-"Assemblée / Kitset / Phantom / Service / articles du Travail ne peut "
-"également être contrôlée articles"
+msgid "Assembly/Kitset/Phantom/Service/Labour items cannot also be controlled items"
+msgstr "Assemblée / Kitset / Phantom / Service / articles du Travail ne peut également être contrôlée articles"
 
 #: StockClone.php:253 Stocks.php:255
-msgid ""
-"Assemblies/Dummies/Phantom and Kitsets are not physical items and batch/"
-"serial control is therefore not appropriate"
-msgstr ""
-"Assemblées / nuls / Phantom et Kitsets sont pas des éléments physiques et / "
-"lot de contrôle de série n'est donc pas approprié"
+msgid "Assemblies/Dummies/Phantom and Kitsets are not physical items and batch/serial control is therefore not appropriate"
+msgstr "Assemblées / nuls / Phantom et Kitsets sont pas des éléments physiques et / lot de contrôle de série n'est donc pas approprié"
 
 #: StockClone.php:259 Stocks.php:261 Z_ImportStocks.php:177
-msgid ""
-"There are no inventory categories defined. All inventory items must belong "
-"to a valid inventory category,"
-msgstr ""
-"Il n'y a pas de catégories d'inventaire défini. Tous les articles en stock "
-"doit appartenir à une catégorie d'inventaire valide,"
+msgid "There are no inventory categories defined. All inventory items must belong to a valid inventory category,"
+msgstr "Il n'y a pas de catégories d'inventaire défini. Tous les articles en stock doit appartenir à une catégorie d'inventaire valide,"
 
 #: StockClone.php:265 Stocks.php:267
 msgid "Pansize quantity must be numeric"
@@ -32848,8 +29702,7 @@ msgstr "L article ne peut être ajouté car"
 
 #: StockClone.php:333 Stocks.php:676 Z_ImportStocks.php:231
 msgid "The SQL that was used to add the item failed was"
-msgstr ""
-"La requête SQL utilisé pour ajouter l article, et qui ne marche pas, est"
+msgstr "La requête SQL utilisé pour ajouter l article, et qui ne marche pas, est"
 
 #: StockClone.php:337 Stocks.php:456 Stocks.php:680
 msgid "Could not update the language description because"
@@ -32860,9 +29713,7 @@ msgid "The SQL that was used to update the language description and failed was"
 msgstr ""
 
 #: StockClone.php:444
-msgid ""
-"The cloned supplier purchasing details could not be added to the database "
-"because"
+msgid "The cloned supplier purchasing details could not be added to the database because"
 msgstr ""
 
 #: StockClone.php:494
@@ -32882,8 +29733,7 @@ msgid "We also attempted to setup item purchase data and pricing."
 msgstr ""
 
 #: StockClone.php:530
-msgid ""
-"There is no pricing data to clone. Use the following link to add pricing."
+msgid "There is no pricing data to clone. Use the following link to add pricing."
 msgstr ""
 
 #: StockClone.php:533
@@ -32891,9 +29741,7 @@ msgid "Review Item Prices"
 msgstr ""
 
 #: StockClone.php:537
-msgid ""
-"There is no purchasing data to clone .Use the following link to add "
-"purchasing data."
+msgid "There is no purchasing data to clone .Use the following link to add purchasing data."
 msgstr ""
 
 #: StockClone.php:539
@@ -33032,14 +29880,11 @@ msgstr "Point inexistant"
 #: StockCostUpdate.php:76 WorkOrderCosting.php:447 WorkOrderReceive.php:303
 #: Z_UpdateItemCosts.php:92
 msgid "The cost details for the stock item could not be updated because"
-msgstr ""
-"Les détails des coûts pour l'article en stock n'a pas pu être mis à jour car"
+msgstr "Les détails des coûts pour l'article en stock n'a pas pu être mis à jour car"
 
 #: StockCostUpdate.php:86
 msgid "The cost details for the stock item could not be retrieved because"
-msgstr ""
-"Le détail des coûts pour l'élément de stock ne pouvaient pas être récupérés "
-"parce"
+msgstr "Le détail des coûts pour l'élément de stock ne pouvaient pas être récupérés parce"
 
 #: StockCostUpdate.php:125
 msgid "Show Cost Details"
@@ -33066,11 +29911,8 @@ msgid "is a kit set part"
 msgstr "est un kit de mise en service partielle"
 
 #: StockCostUpdate.php:149
-msgid ""
-"Cost information cannot be modified for kits assemblies or service items"
-msgstr ""
-"information sur les coûts ne peuvent pas être modifiés pour les assemblages "
-"des kits ou des éléments du service"
+msgid "Cost information cannot be modified for kits assemblies or service items"
+msgstr "information sur les coûts ne peuvent pas être modifiés pour les assemblages des kits ou des éléments du service"
 
 #: StockCostUpdate.php:149
 msgid "Please select a different part"
@@ -33141,10 +29983,7 @@ msgid " Stock Counts Entered"
 msgstr " Stock comtes Entrée"
 
 #: StockCounts.php:100
-msgid ""
-"The stock check sheets must be run first to create the stock check. Only "
-"once these are created can the stock counts be entered. Currently there is "
-"no stock check to enter counts for"
+msgid "The stock check sheets must be run first to create the stock check. Only once these are created can the stock counts be entered. Currently there is no stock check to enter counts for"
 msgstr ""
 
 #: StockCounts.php:101
@@ -33193,9 +30032,7 @@ msgstr "Stock Dispatch Rapport"
 
 #: StockDispatch.php:18
 msgid "Parts to dispatch to another location to cover reorder level"
-msgstr ""
-"Pièces à être envoyé vers un autre emplacement pour couvrir niveau de "
-"réapprovisionnement"
+msgstr "Pièces à être envoyé vers un autre emplacement pour couvrir niveau de réapprovisionnement"
 
 #: StockDispatch.php:40
 msgid "Could not retrieve location name from the database"
@@ -33207,8 +30044,7 @@ msgstr "Stock Dispatch - Signaler un problème"
 
 #: StockDispatch.php:125
 msgid "The Stock Dispatch report could not be retrieved by the SQL because"
-msgstr ""
-"Le rapport À l'heure d'expédition n'a pas pu être récupéré par le SQL, car"
+msgstr "Le rapport À l'heure d'expédition n'a pas pu être récupéré par le SQL, car"
 
 #: StockDispatch.php:138
 msgid "The stock dispatch did not have any items to list"
@@ -33235,21 +30071,15 @@ msgid "Inventory Stock Dispatch Report"
 msgstr "Stock Inventaire Dispatch Rapport"
 
 #: StockDispatch.php:321
-msgid ""
-"Create a transfer batch of overstock from one location to another location "
-"that is below reorder level."
+msgid "Create a transfer batch of overstock from one location to another location that is below reorder level."
 msgstr ""
 
 #: StockDispatch.php:322
-msgid ""
-"Quantity to ship is based on reorder level minus the quantity on hand at the "
-"To Location; if there is a"
+msgid "Quantity to ship is based on reorder level minus the quantity on hand at the To Location; if there is a"
 msgstr ""
 
 #: StockDispatch.php:323
-msgid ""
-"dispatch percentage entered, that needed quantity is inflated by the "
-"percentage entered."
+msgid "dispatch percentage entered, that needed quantity is inflated by the percentage entered."
 msgstr ""
 
 #: StockDispatch.php:324
@@ -33353,11 +30183,8 @@ msgid "But after"
 msgstr "Mais après"
 
 #: StockLocMovements.php:102 StockMovements.php:120 StockStatus.php:280
-msgid ""
-"The stock movements for the selected criteria could not be retrieved because"
-msgstr ""
-"Les mouvements de stock pour les critères sélectionnés n'ont pas pu être "
-"récupérés en raison"
+msgid "The stock movements for the selected criteria could not be retrieved because"
+msgstr "Les mouvements de stock pour les critères sélectionnés n'ont pas pu être récupérés en raison"
 
 #: StockLocMovements.php:110 Z_CheckAllocationsFrom.php:32
 #: Z_CheckAllocationsFrom.php:57
@@ -33436,14 +30263,8 @@ msgid "File contains"
 msgstr "Le fichier contient un(e)"
 
 #: StockLocTransfer.php:39
-msgid ""
-"columns, but only 2 columns are expected. The comma separated file should "
-"have just two columns the first for the item code and the second for the "
-"quantity to transfer"
-msgstr ""
-"colonnes, mais seules 2 étaient attendues. Le fichier CSV doit contenir 2 "
-"colonnes, la première avec les codes des articles et la seconde avec les "
-"quantités à modifier"
+msgid "columns, but only 2 columns are expected. The comma separated file should have just two columns the first for the item code and the second for the quantity to transfer"
+msgstr "colonnes, mais seules 2 étaient attendues. Le fichier CSV doit contenir 2 colonnes, la première avec les codes des articles et la seconde avec les quantités à modifier"
 
 #: StockLocTransfer.php:56 StockLocTransfer.php:120 StockLocTransfer.php:152
 #: StockLocTransfer.php:161
@@ -33504,9 +30325,7 @@ msgid "does not have enough stock available for transfer."
 msgstr "n'a pas assez de titres disponibles pour le transfert."
 
 #: StockLocTransfer.php:161
-msgid ""
-"does not have enough stock available for transter due to accumulated "
-"quantity is over quantity on hand."
+msgid "does not have enough stock available for transter due to accumulated quantity is over quantity on hand."
 msgstr ""
 
 #: StockLocTransfer.php:176
@@ -33514,12 +30333,8 @@ msgid "You must enter at least 1 Stock Item to transfer"
 msgstr "Vous devez entrer au moins 1 article en stock à transférer"
 
 #: StockLocTransfer.php:182
-msgid ""
-"The transfer must have a different location to receive into and location "
-"sent from"
-msgstr ""
-"Le transfert doit avoir un emplacement différent de recevoir dans "
-"l'emplacement et envoyé par"
+msgid "The transfer must have a different location to receive into and location sent from"
+msgstr "Le transfert doit avoir un emplacement différent de recevoir dans l'emplacement et envoyé par"
 
 #: StockLocTransfer.php:189
 msgid "Unable to BEGIN Location Transfer transaction"
@@ -33575,16 +30390,11 @@ msgstr "est négatif"
 
 #: StockLocTransferReceive.php:43
 msgid "All quantities must be for positive numbers greater than zero"
-msgstr ""
-"Toutes les quantités doivent être des nombres positifs est supérieur à zéro"
+msgstr "Toutes les quantités doivent être des nombres positifs est supérieur à zéro"
 
 #: StockLocTransferReceive.php:47
-msgid ""
-"The Quantity entered plus the Quantity Previously Received can not be "
-"greater than the Total Quantity shipped for"
-msgstr ""
-"La quantité saisie ainsi que la quantité déjà reçu ne peut être supérieure à "
-"la quantité totale expédiée pour"
+msgid "The Quantity entered plus the Quantity Previously Received can not be greater than the Total Quantity shipped for"
+msgstr "La quantité saisie ainsi que la quantité déjà reçu ne peut être supérieure à la quantité totale expédiée pour"
 
 #: StockLocTransferReceive.php:59
 msgid "All quantities entered are less than zero"
@@ -33595,30 +30405,20 @@ msgid "Please correct that and try again"
 msgstr "S'il vous plaît corriger cela et essayer de nouveau"
 
 #: StockLocTransferReceive.php:77
-msgid ""
-"Could not retrieve the stock quantity at the dispatch stock location prior "
-"to this transfer being processed"
-msgstr ""
-"Impossible de récupérer la quantité en stock à l'emplacement des stocks "
-"d'expédition avant ce transfert en cours"
+msgid "Could not retrieve the stock quantity at the dispatch stock location prior to this transfer being processed"
+msgstr "Impossible de récupérer la quantité en stock à l'emplacement des stocks d'expédition avant ce transfert en cours"
 
 #: StockLocTransferReceive.php:132 StockLocTransferReceive.php:284
 msgid "Could not determine if the serial item exists"
 msgstr "Impossible de déterminer si l'élément de série existe"
 
 #: StockLocTransferReceive.php:158
-msgid ""
-"The serial stock item for the stock being transferred out of the existing "
-"location could not be inserted because"
-msgstr ""
-"L'item des stocks de série pour le stock étant transférés à l'extérieur de "
-"l'emplacement actuel ne pouvait pas être inséré, car"
+msgid "The serial stock item for the stock being transferred out of the existing location could not be inserted because"
+msgstr "L'item des stocks de série pour le stock étant transférés à l'extérieur de l'emplacement actuel ne pouvait pas être inséré, car"
 
 #: StockLocTransferReceive.php:191
-msgid ""
-"Could not retrieve the quantity on hand at the location being transferred to"
-msgstr ""
-"Impossible de récupérer la quantité en main à l'endroit d'être transféré à"
+msgid "Could not retrieve the quantity on hand at the location being transferred to"
+msgstr "Impossible de récupérer la quantité en main à l'endroit d'être transféré à"
 
 #: StockLocTransferReceive.php:213 StockLocTransferReceive.php:366
 #: StockTransfers.php:233 StockTransfers.php:389
@@ -33626,8 +30426,7 @@ msgid "The standard cost of the item cannot be retrieved because"
 msgstr ""
 
 #: StockLocTransferReceive.php:234 StockTransfers.php:255
-msgid ""
-"The outgoing inventory GL transacction record could not be inserted because"
+msgid "The outgoing inventory GL transacction record could not be inserted because"
 msgstr ""
 
 #: StockLocTransferReceive.php:235 StockLocTransferReceive.php:388
@@ -33637,31 +30436,19 @@ msgid "The following SQL to insert records was used"
 msgstr ""
 
 #: StockLocTransferReceive.php:263
-msgid ""
-"The stock movement record for the incoming stock cannot be added because"
-msgstr ""
-"Le record mouvement de stock pour le stock entrant ne peut pas être ajouté, "
-"car"
+msgid "The stock movement record for the incoming stock cannot be added because"
+msgstr "Le record mouvement de stock pour le stock entrant ne peut pas être ajouté, car"
 
 #: StockLocTransferReceive.php:297
-msgid ""
-"The serial stock item record could not be updated for the quantity coming in "
-"because"
-msgstr ""
-"Le registre des stocks de série élément n'a pas pu être mis à jour pour la "
-"quantité à venir en raison"
+msgid "The serial stock item record could not be updated for the quantity coming in because"
+msgstr "Le registre des stocks de série élément n'a pas pu être mis à jour pour la quantité à venir en raison"
 
 #: StockLocTransferReceive.php:311
-msgid ""
-"The serial stock item record for the stock coming in could not be added "
-"because"
-msgstr ""
-"Le registre des stocks de série de l'objet pour le stock à venir n'a pas pu "
-"être ajouté en raison"
+msgid "The serial stock item record for the stock coming in could not be added because"
+msgstr "Le registre des stocks de série de l'objet pour le stock à venir n'a pas pu être ajouté en raison"
 
 #: StockLocTransferReceive.php:387 StockTransfers.php:411
-msgid ""
-"The incoming inventory GL transacction record could not be inserted because"
+msgid "The incoming inventory GL transacction record could not be inserted because"
 msgstr ""
 
 #: StockLocTransferReceive.php:392
@@ -33677,12 +30464,8 @@ msgid "Unable to update the Location Transfer Record"
 msgstr "Impossible de mettre à jour l'emplacement de transfert de dossier"
 
 #: StockLocTransferReceive.php:416
-msgid ""
-"Unable to set the quantity received to the quantity shipped to cancel the "
-"balance on this transfer line"
-msgstr ""
-"Impossible de définir la quantité reçue à la quantité expédiée à annuler le "
-"solde sur cette ligne de transfert"
+msgid "Unable to set the quantity received to the quantity shipped to cancel the balance on this transfer line"
+msgstr "Impossible de définir la quantité reçue à la quantité expédiée à annuler le solde sur cette ligne de transfert"
 
 #: StockLocTransferReceive.php:420 StockLocTransferReceive.php:427
 msgid "Cancelled balance of transfer"
@@ -33811,9 +30594,7 @@ msgstr "Produire Stock Quantités CSV"
 
 #: StockQties_csv.php:13
 msgid "Making a comma separated values file of the current stock quantities"
-msgstr ""
-"Faire un fichier séparé par des virgules valeurs des quantités en stock "
-"actuel"
+msgstr "Faire un fichier séparé par des virgules valeurs des quantités en stock actuel"
 
 #: StockQties_csv.php:15
 msgid "The SQL to get the stock quantities failed with the message"
@@ -33829,9 +30610,7 @@ msgstr "Le main sur Date"
 
 #: StockQuantityByDate.php:111
 msgid "The stock items in the category selected cannot be retrieved because"
-msgstr ""
-"Les articles en stock dans la catégorie sélectionnée ne peut pas être trouvé "
-"en raison"
+msgstr "Les articles en stock dans la catégorie sélectionnée ne peut pas être trouvé en raison"
 
 #: StockQuantityByDate.php:147
 msgid "The stock held as at"
@@ -33849,9 +30628,7 @@ msgid "Stock Re-Order Level Maintenance"
 msgstr "Maintenance Niveau de stock Re-Order"
 
 #: StockReorderLevel.php:51
-msgid ""
-"The stock id should not contains illegal characters and blank or percentage "
-"mark is not allowed"
+msgid "The stock id should not contains illegal characters and blank or percentage mark is not allowed"
 msgstr ""
 
 #: StockReorderLevel.php:51
@@ -33915,29 +30692,20 @@ msgid "The stock code sent to this page appears to be invalid"
 msgstr "le code de stock envoyé à cet page n'est pas correct"
 
 #: StockSerialItems.php:20
-msgid ""
-"This page must be called with parameters specifying the item to show the "
-"serial references and quantities"
-msgstr ""
-"Cette page doit être appelé avec des paramètres spécifiant l'élément pour "
-"voir les références de série et les quantités"
+msgid "This page must be called with parameters specifying the item to show the serial references and quantities"
+msgstr "Cette page doit être appelé avec des paramètres spécifiant l'élément pour voir les références de série et les quantités"
 
 #: StockSerialItems.php:20
 msgid "It cannot be displayed without the proper parameters being passed"
-msgstr ""
-"Il ne peut pas être affiché sans que les paramètres propres sont passés"
+msgstr "Il ne peut pas être affiché sans que les paramètres propres sont passés"
 
 #: StockSerialItems.php:34
 msgid "Could not retrieve the requested item because"
 msgstr "Impossible de récupérer l'élément demandé parce que"
 
 #: StockSerialItems.php:47
-msgid ""
-"This item is either a kitset or assembly or a dummy part and cannot have a "
-"stock holding"
-msgstr ""
-"Cet article est soit un kitset ou l'assemblage ou une partie fictive et ne "
-"peut pas avoir un stock holding"
+msgid "This item is either a kitset or assembly or a dummy part and cannot have a stock holding"
+msgstr "Cet article est soit un kitset ou l'assemblage ou une partie fictive et ne peut pas avoir un stock holding"
 
 #: StockSerialItems.php:47
 msgid "This page cannot be displayed"
@@ -33945,9 +30713,7 @@ msgstr "Cette page ne peut pas être affichée"
 
 #: StockSerialItems.php:47
 msgid "Only serialised or controlled items can be displayed in this page"
-msgstr ""
-"Seuls les éléments sérialisé ou contrôlées peuvent être affichés sur cette "
-"page"
+msgstr "Seuls les éléments sérialisé ou contrôlées peuvent être affichés sur cette page"
 
 #: StockSerialItems.php:56
 msgid "Could not retrieve the stock location of the item because"
@@ -33959,8 +30725,7 @@ msgstr "Le SQL utilisé pour rechercher l'emplacement a été"
 
 #: StockSerialItems.php:71
 msgid "The serial numbers/batches held cannot be retrieved because"
-msgstr ""
-"Les numéros de série / lots détenus ne peuvent être récupérés en raison"
+msgstr "Les numéros de série / lots détenus ne peuvent être récupérés en raison"
 
 #: StockSerialItems.php:77
 msgid "Serialised items in"
@@ -34019,17 +30784,11 @@ msgstr "où l'article doit être contrôlé par lot"
 
 #: Stocks.php:338
 msgid "Kitset, phantom, dummy and assembly items cannot be lot controlled"
-msgstr ""
-"articles Kitset, fantôme, mannequin et le montage ne peut pas être lot "
-"contrôlé"
+msgstr "articles Kitset, fantôme, mannequin et le montage ne peut pas être lot contrôlé"
 
 #: Stocks.php:352
-msgid ""
-"The make or buy flag cannot be changed to a kitset where there is a quantity "
-"outstanding to be delivered on sales orders"
-msgstr ""
-"L option fabriqué ou acheté ne peut être changée pour un kit pour lequel il "
-"y a une quantité en attente de livraison pour une commande client"
+msgid "The make or buy flag cannot be changed to a kitset where there is a quantity outstanding to be delivered on sales orders"
+msgstr "L option fabriqué ou acheté ne peut être changée pour un kit pour lequel il y a une quantité en attente de livraison pour une commande client"
 
 #: Stocks.php:352
 msgid "outstanding"
@@ -34041,21 +30800,15 @@ msgstr "L option fabriquer ou acheter ne peut être changée"
 
 #: Stocks.php:371
 msgid "where there is a quantity outstanding to be received on purchase orders"
-msgstr ""
-"lorsqu il y a une quantité en attente de réception pour une commande "
-"fournisseur"
+msgstr "lorsqu il y a une quantité en attente de réception pour une commande fournisseur"
 
 #: Stocks.php:371
 msgid "yet to be received"
 msgstr "à réceptionner"
 
 #: Stocks.php:385
-msgid ""
-"The make or buy flag cannot be changed from manufactured, kitset or assembly "
-"to"
-msgstr ""
-"L option fabriquer ou acheter ne peut être changée pour fabriquer en kit ou "
-"assembler"
+msgid "The make or buy flag cannot be changed from manufactured, kitset or assembly to"
+msgstr "L option fabriquer ou acheter ne peut être changée pour fabriquer en kit ou assembler"
 
 #: Stocks.php:385
 msgid "where there is a bill of material set up for the item"
@@ -34063,42 +30816,23 @@ msgstr "lorsqu il y a une liste matériaux définie pour cet article"
 
 #: Stocks.php:385
 msgid "Bills of material are not appropriate for purchased or dummy items"
-msgstr ""
-"Les listes matériauxs ne sont pas adaptées pour des articles achetés ou "
-"fantômes"
+msgstr "Les listes matériauxs ne sont pas adaptées pour des articles achetés ou fantômes"
 
 #: Stocks.php:399
-msgid ""
-"The make or buy flag cannot be changed from manufactured, purchased or dummy "
-"to a kitset or assembly where the item is a component in a bill of material"
-msgstr ""
-"L option faire ou acheter ne peut être changée de fabriquer acheter ou dummy "
-"vers kit ou assemblé lorsque l article est un composant d une liste matériaux"
+msgid "The make or buy flag cannot be changed from manufactured, purchased or dummy to a kitset or assembly where the item is a component in a bill of material"
+msgstr "L option faire ou acheter ne peut être changée de fabriquer acheter ou dummy vers kit ou assemblé lorsque l article est un composant d une liste matériaux"
 
 #: Stocks.php:399
-msgid ""
-"Assembly and kitset items are not appropriate as components in a bill of "
-"materials"
-msgstr ""
-"Assemblage e articles en kit ne sont pas appropriés en tant que composants "
-"dans un projet de liste de matériaux"
+msgid "Assembly and kitset items are not appropriate as components in a bill of materials"
+msgstr "Assemblage e articles en kit ne sont pas appropriés en tant que composants dans un projet de liste de matériaux"
 
 #: Stocks.php:407
-msgid ""
-"You can not change a Non-Controlled Item to Controlled (or back from "
-"Controlled to non-controlled when there is currently stock on hand for the "
-"item"
-msgstr ""
-"Vous ne pouver pas changer un article non contrôlé en un article contrôlé "
-"( ou le contraire ) lorsqu il y a un stock assigné à cet article"
+msgid "You can not change a Non-Controlled Item to Controlled (or back from Controlled to non-controlled when there is currently stock on hand for the item"
+msgstr "Vous ne pouver pas changer un article non contrôlé en un article contrôlé ( ou le contraire ) lorsqu il y a un stock assigné à cet article"
 
 #: Stocks.php:412
-msgid ""
-"You can not change a Serialised Item to Non-Serialised (or vice-versa) when "
-"there is a quantity on hand for the item"
-msgstr ""
-"Vous ne pouvez pas modifier un objet Serialisé à non-Serialisé (ou vice-"
-"versa) quand il ya une quantité en main pour l'article"
+msgid "You can not change a Serialised Item to Non-Serialised (or vice-versa) when there is a quantity on hand for the item"
+msgstr "Vous ne pouvez pas modifier un objet Serialisé à non-Serialisé (ou vice-versa) quand il ya une quantité en main pour l'article"
 
 #: Stocks.php:420
 msgid "The property value should between"
@@ -34110,16 +30844,14 @@ msgstr "L article ne peut être mis à jour car"
 
 #: Stocks.php:453 StockStatus.php:79
 msgid "The SQL that was used to update the stock item and failed was"
-msgstr ""
-"La requête SQL utilisé pour mettre à jour le stock, et qui ne marche pas, est"
+msgstr "La requête SQL utilisé pour mettre à jour le stock, et qui ne marche pas, est"
 
 #: Stocks.php:492
 msgid "The stock description translations could not be updated because"
 msgstr ""
 
 #: Stocks.php:493
-msgid ""
-"The SQL that was used to set the flag for translation revision failed was"
+msgid "The SQL that was used to set the flag for translation revision failed was"
 msgstr ""
 
 #: Stocks.php:540 Stocks.php:557 Stocks.php:594 Stocks.php:611
@@ -34135,12 +30867,8 @@ msgid "The SQL that was used to create the stock cost journal and failed was"
 msgstr "Commande SQL de création de journal de coût du stock:"
 
 #: Stocks.php:575
-msgid ""
-"Error retrieving value of finished goods received and cost issued against "
-"work orders for this item"
-msgstr ""
-"Impossible de trouver la valeur des biens reçus et leur coût en les "
-"rapprochant de l' bon de travail"
+msgid "Error retrieving value of finished goods received and cost issued against work orders for this item"
+msgstr "Impossible de trouver la valeur des biens reçus et leur coût en les rapprochant de l' bon de travail"
 
 #: Stocks.php:596
 msgid "The WIP cost journal could not be inserted because"
@@ -34151,13 +30879,8 @@ msgid "The SQL that was used to create the WIP cost journal and failed was"
 msgstr "Commande SQL de création du journal de coût du travail en cours:"
 
 #: Stocks.php:628
-msgid ""
-"The stock code entered is actually already in the database - duplicate stock "
-"codes are prohibited by the system. Try choosing an alternative stock code"
-msgstr ""
-"Le code est entré stock est en fait déjà dans la base de données - deux "
-"exemplaires des codes d'actions sont interdites par le système. Essayez de "
-"choisir un code d'actions alternatives"
+msgid "The stock code entered is actually already in the database - duplicate stock codes are prohibited by the system. Try choosing an alternative stock code"
+msgstr "Le code est entré stock est en fait déjà dans la base de données - deux exemplaires des codes d'actions sont interdites par le système. Essayez de choisir un code d'actions alternatives"
 
 #: Stocks.php:736 Z_ImportDebtors.php:598 Z_ImportStocks.php:247
 msgid "New Item"
@@ -34176,36 +30899,24 @@ msgid "Enter Item Prices"
 msgstr "Saisissez le prix de vente des articles"
 
 #: Stocks.php:789
-msgid ""
-"Cannot delete this stock item because there are stock movements that refer "
-"to this item"
-msgstr ""
-"Impossible de supprimer cet article car il est utilisépar des mouvements de "
-"stock"
+msgid "Cannot delete this stock item because there are stock movements that refer to this item"
+msgstr "Impossible de supprimer cet article car il est utilisépar des mouvements de stock"
 
 #: Stocks.php:790
 msgid "stock movements that refer to this item"
 msgstr "mouvements de stock relatifs à cet article"
 
 #: Stocks.php:798
-msgid ""
-"Cannot delete this item record because there are bills of material that "
-"require this part as a component"
-msgstr ""
-"Impossible de supprimer cet article car il est utilisécomme composant pour "
-"des liste matériauxs"
+msgid "Cannot delete this item record because there are bills of material that require this part as a component"
+msgstr "Impossible de supprimer cet article car il est utilisécomme composant pour des liste matériauxs"
 
 #: Stocks.php:799
 msgid "bills of material that require this part as a component"
 msgstr "liste matériaux qui requiert ce composant"
 
 #: Stocks.php:806
-msgid ""
-"Cannot delete this item record because there are existing sales orders for "
-"this part"
-msgstr ""
-"Impossible de supprimer cet article car il est utilisépour des commandes de "
-"vente"
+msgid "Cannot delete this item record because there are existing sales orders for this part"
+msgstr "Impossible de supprimer cet article car il est utilisépour des commandes de vente"
 
 #: Stocks.php:807
 msgid "sales order items against this part"
@@ -34213,21 +30924,15 @@ msgstr "articles de commande client concernant ce composant"
 
 #: Stocks.php:814
 msgid "Cannot delete this item because sales analysis records exist for it"
-msgstr ""
-"Impossible de supprimer cet article car des enregistrements de ventes "
-"existent pour lui"
+msgstr "Impossible de supprimer cet article car des enregistrements de ventes existent pour lui"
 
 #: Stocks.php:815
 msgid "sales analysis records against this part"
 msgstr "données d analyse de vente concernant ce composant"
 
 #: Stocks.php:822
-msgid ""
-"Cannot delete this item because there are existing purchase order items for "
-"it"
-msgstr ""
-"Impossible de supprimer cet article car il est utilisépour des commandes "
-"fournisseur"
+msgid "Cannot delete this item because there are existing purchase order items for it"
+msgstr "Impossible de supprimer cet article car il est utilisépour des commandes fournisseur"
 
 #: Stocks.php:823
 msgid "purchase order item record relating to this part"
@@ -34235,8 +30940,7 @@ msgstr "article de commande fournisseur concernant ce composant"
 
 #: Stocks.php:830
 msgid "Cannot delete this item because there is currently some stock on hand"
-msgstr ""
-"Impossible de supprimer cet article car il correspond à du stock affecté"
+msgstr "Impossible de supprimer cet article car il correspond à du stock affecté"
 
 #: Stocks.php:831
 msgid "on hand for this part"
@@ -34315,10 +31019,7 @@ msgid "alpha-numeric only"
 msgstr ""
 
 #: Stocks.php:1055
-msgid ""
-"This language translation of the item will be used in invoices and credits "
-"to customers who are defined to use this language. The language translations "
-"to maintain here can be configured in the system parameters page"
+msgid "This language translation of the item will be used in invoices and credits to customers who are defined to use this language. The language translations to maintain here can be configured in the system parameters page"
 msgstr ""
 
 #: Stocks.php:1078
@@ -34330,24 +31031,16 @@ msgid "Order multiple. It is the minimum packing quantity."
 msgstr ""
 
 #: Stocks.php:1385
-msgid ""
-"Amount by which an output falls short of the estimated or planned output."
+msgid "Amount by which an output falls short of the estimated or planned output."
 msgstr ""
 
 #: Stocks.php:1491
-msgid ""
-"Only click the Delete button if you are sure you wish to delete the item!"
-msgstr ""
-"Ne cliquez sur le bouton Supprimer si vous êtes sûr de vouloir supprimer "
-"l'élément!"
+msgid "Only click the Delete button if you are sure you wish to delete the item!"
+msgstr "Ne cliquez sur le bouton Supprimer si vous êtes sûr de vouloir supprimer l'élément!"
 
 #: Stocks.php:1491
-msgid ""
-"Checks will be made to ensure that there are no stock movements, sales "
-"analysis records, sales order items or purchase order items for the item"
-msgstr ""
-"Veuillez vous assurer qu il n y a pas pour cet article de mouvement de "
-"stock, d analyse de vente, de commande client ou fournisseur"
+msgid "Checks will be made to ensure that there are no stock movements, sales analysis records, sales order items or purchase order items for the item"
+msgstr "Veuillez vous assurer qu il n y a pas pour cet article de mouvement de stock, d analyse de vente, de commande client ou fournisseur"
 
 #: Stocks.php:1491
 msgid "No deletions will be allowed if they exist"
@@ -34367,29 +31060,22 @@ msgstr "Le SQL utilisée pour récupérer les éléments a été"
 
 #: StockStatus.php:50
 msgid "This is a kitset part and cannot have a stock holding"
-msgstr ""
-"Il s'agit d'une partie kitset et ne peut avoir une exploitation des stocks"
+msgstr "Il s'agit d'une partie kitset et ne peut avoir une exploitation des stocks"
 
 #: StockStatus.php:50 StockStatus.php:53 StockStatus.php:56
 msgid "only the total quantity on outstanding sales orders is shown"
-msgstr ""
-"que la quantité totale des commandes clients en circulation est représentée"
+msgstr "que la quantité totale des commandes clients en circulation est représentée"
 
 #: StockStatus.php:53
 msgid "This is an assembly part and cannot have a stock holding"
-msgstr ""
-"Il s'agit d'une pièce d'assemblage et ne peut pas avoir un stock holding"
+msgstr "Il s'agit d'une pièce d'assemblage et ne peut pas avoir un stock holding"
 
 #: StockStatus.php:56
 msgid "This is an dummy part and cannot have a stock holding"
-msgstr ""
-"Il s'agit d'une partie fictive et ne peut pas avoir un porteur d'actions"
+msgstr "Il s'agit d'une partie fictive et ne peut pas avoir un porteur d'actions"
 
 #: StockStatus.php:61
-msgid ""
-"Input the stock code to inquire upon. Only alpha-numeric characters are "
-"allowed in stock codes with no spaces punctuation or special characters. "
-"Underscore or dashes are allowed."
+msgid "Input the stock code to inquire upon. Only alpha-numeric characters are allowed in stock codes with no spaces punctuation or special characters. Underscore or dashes are allowed."
 msgstr ""
 
 #: StockStatus.php:61
@@ -34429,24 +31115,16 @@ msgid "Enter A Stock Transfer"
 msgstr "Entrez un transfert de stock"
 
 #: StockTransferControlled.php:18
-msgid ""
-"This page can only be opened if a Stock Transfer for a Controlled Item has "
-"been initiated"
-msgstr ""
-"Cette page ne peut être ouverte si un transfert de stock pour un article "
-"contrôlé a été lancé"
+msgid "This page can only be opened if a Stock Transfer for a Controlled Item has been initiated"
+msgstr "Cette page ne peut être ouverte si un transfert de stock pour un article contrôlé a été lancé"
 
 #: StockTransferControlled.php:43
 msgid "Receive A Stock Transfer"
 msgstr "Recevoir un transfert de stock"
 
 #: StockTransferControlled.php:47
-msgid ""
-"The transferred item must be defined as controlled to require input of the "
-"batch numbers or serial numbers being transferred"
-msgstr ""
-"L'élément transféré doit être défini comme contrôlée requiert l'entrée des "
-"numéros de lot ou de série en cours de transfert"
+msgid "The transferred item must be defined as controlled to require input of the batch numbers or serial numbers being transferred"
+msgstr "L'élément transféré doit être défini comme contrôlée requiert l'entrée des numéros de lot ou de série en cours de transfert"
 
 #: StockTransferControlled.php:56
 msgid "Transfer Items is set equal to"
@@ -34473,19 +31151,12 @@ msgid "Unable to locate Stock Code"
 msgstr "Impossible de localiser le code boursier"
 
 #: StockTransfers.php:134
-msgid ""
-"The part entered is either or a dummy part or an assembly or a kit-set part"
-msgstr ""
-"La partie est soit conclu ou une partie factice ou un ensemble ou une partie "
-"kit-set"
+msgid "The part entered is either or a dummy part or an assembly or a kit-set part"
+msgstr "La partie est soit conclu ou une partie factice ou un ensemble ou une partie kit-set"
 
 #: StockTransfers.php:134
-msgid ""
-"These parts are not physical parts and no stock holding is maintained for "
-"them"
-msgstr ""
-"Ces pièces ne sont pas parties physiques et ne détenant des actions est "
-"maintenue pour les"
+msgid "These parts are not physical parts and no stock holding is maintained for them"
+msgstr "Ces pièces ne sont pas parties physiques et ne détenant des actions est maintenue pour les"
 
 #: StockTransfers.php:134
 msgid "Stock Transfers are therefore not possible"
@@ -34508,12 +31179,8 @@ msgid "Could not retrieve the QOH at the sending location because"
 msgstr "Impossible de récupérer le QEM à l'emplacement d'origine, parce"
 
 #: StockTransfers.php:216
-msgid ""
-"There is insufficient stock to make this transfer and webERP is setup to "
-"prevent negative stock"
-msgstr ""
-"le stock n'est pas suffisant pour cette commande et webERP est configuré de "
-"manière à refuser les stocks négatifs"
+msgid "There is insufficient stock to make this transfer and webERP is setup to prevent negative stock"
+msgstr "le stock n'est pas suffisant pour cette commande et webERP est configuré de manière à refuser les stocks négatifs"
 
 #: StockTransfers.php:334 StockTransfers.php:489
 msgid "The serial stock item record could not be added because"
@@ -34521,35 +31188,26 @@ msgstr "Le registre des stocks de série élément n'a pas pu être ajouté, car
 
 #: StockTransfers.php:335
 msgid "The following SQL to insert the serial stock item record was used"
-msgstr ""
-"Le SQL suivante pour insérer le registre des stocks de série point a été "
-"utilisé"
+msgstr "Le SQL suivante pour insérer le registre des stocks de série point a été utilisé"
 
 #: StockTransfers.php:367
 msgid "Could not retrieve QOH at the destination because"
 msgstr "Impossible de récupérer QEM à destination parce"
 
 #: StockTransfers.php:458
-msgid ""
-"Could not determine if the serial item exists in the transfer to location"
-msgstr ""
-"Impossible de déterminer si l'élément de série existe dans le transport à "
-"l'endroit"
+msgid "Could not determine if the serial item exists in the transfer to location"
+msgstr "Impossible de déterminer si l'élément de série existe dans le transport à l'endroit"
 
 #: StockTransfers.php:490
 msgid "The following SQL to insert the serial stock item record was used:"
-msgstr ""
-"Le SQL suivante pour insérer le registre des stocks de série point a été "
-"utilisé:"
+msgstr "Le SQL suivante pour insérer le registre des stocks de série point a été utilisé:"
 
 #: StockTransfers.php:532
 msgid "An inventory transfer of"
 msgstr "Un transfert de l'inventaire des"
 
 #: StockTransfers.php:559
-msgid ""
-"The stock ID should not be blank or contains illegal characters, you can "
-"choose left this blank and only keyin"
+msgid "The stock ID should not be blank or contains illegal characters, you can choose left this blank and only keyin"
 msgstr ""
 
 #: StockTransfers.php:559
@@ -34569,8 +31227,7 @@ msgid "to view the whole stock list"
 msgstr ""
 
 #: StockTransfers.php:565 StockTransfers.php:567
-msgid ""
-"You can key in partial of the stock code or just left this blank to click"
+msgid "You can key in partial of the stock code or just left this blank to click"
 msgstr ""
 
 #: StockTransfers.php:629
@@ -34598,17 +31255,12 @@ msgid "Stock Usage Graph Problem"
 msgstr "Problème de droits d'utilisation graphique"
 
 #: StockUsageGraph.php:52 StockUsage.php:139
-msgid ""
-"The stock usage for the selected criteria could not be retrieved because"
-msgstr ""
-"L'utilisation des stocks pour les critères sélectionnés n'ont pas pu être "
-"récupérés en raison"
+msgid "The stock usage for the selected criteria could not be retrieved because"
+msgstr "L'utilisation des stocks pour les critères sélectionnés n'ont pas pu être récupérés en raison"
 
 #: StockUsageGraph.php:62
 msgid "There are no movements of this item from the selected location to graph"
-msgstr ""
-"Il n'y a pas de mouvements de ce point de l'emplacement choisi pour "
-"représenter graphiquement"
+msgstr "Il n'y a pas de mouvements de ce point de l'emplacement choisi pour représenter graphiquement"
 
 #: StockUsage.php:6
 msgid "Stock Usage"
@@ -34619,12 +31271,8 @@ msgid "You should automatically be forwarded to the usage graph"
 msgstr "Vous devriez être automatiquement transmis à la courbe d'utilisation"
 
 #: StockUsage.php:54
-msgid ""
-"The selected item is a dummy or assembly or kit-set item and cannot have a "
-"stock holding"
-msgstr ""
-"L'élément sélectionné est un mannequin ou d'ensembles ou articles kit-set et "
-"ne peut pas avoir un stock holding"
+msgid "The selected item is a dummy or assembly or kit-set item and cannot have a stock holding"
+msgstr "L'élément sélectionné est un mannequin ou d'ensembles ou articles kit-set et ne peut pas avoir un stock holding"
 
 #: StockUsage.php:54
 msgid "Please select a different item"
@@ -34647,17 +31295,8 @@ msgid "Contract Charges or Credits"
 msgstr "Frais de contrat ou de crédits"
 
 #: SuppContractChgs.php:19
-msgid ""
-"Contract charges or credits are entered against supplier invoices or credit "
-"notes respectively. To enter supplier transactions the supplier must first "
-"be selected from the supplier selection screen, then the link to enter a "
-"supplier invoice or credit note must be clicked on"
-msgstr ""
-"charges du contrat ou de crédits sont inscrits contre les factures des "
-"fournisseurs ou des notes de crédit, respectivement. Pour entrer dans les "
-"transactions avec le fournisseur, le fournisseur doit d'abord être "
-"sélectionné dans l'écran de sélection des fournisseurs, puis sur le lien "
-"pour entrer une facture fournisseur ou note de crédit doit être cliqué sur"
+msgid "Contract charges or credits are entered against supplier invoices or credit notes respectively. To enter supplier transactions the supplier must first be selected from the supplier selection screen, then the link to enter a supplier invoice or credit note must be clicked on"
+msgstr "charges du contrat ou de crédits sont inscrits contre les factures des fournisseurs ou des notes de crédit, respectivement. Pour entrer dans les transactions avec le fournisseur, le fournisseur doit d'abord être sélectionné dans l'écran de sélection des fournisseurs, puis sur le lien pour entrer une facture fournisseur ou note de crédit doit être cliqué sur"
 
 #: SuppContractChgs.php:21 SuppFixedAssetChgs.php:18 SupplierPriceList.php:455
 #: SuppLoginSetup.php:14 SuppShiptChgs.php:27 SuppTransGLAnalysis.php:18
@@ -34665,20 +31304,12 @@ msgid "Select a supplier"
 msgstr "Sélectionnez un fournisseur"
 
 #: SuppContractChgs.php:38
-msgid ""
-"The contract reference entered does not exist as a customer ordered "
-"contract. This contract cannot be charged to"
-msgstr ""
-"La référence du contrat est entré n'existe pas comme un client a commandé "
-"contrat. Ce contrat ne peut être imputé au"
+msgid "The contract reference entered does not exist as a customer ordered contract. This contract cannot be charged to"
+msgstr "La référence du contrat est entré n'existe pas comme un client a commandé contrat. Ce contrat ne peut être imputé au"
 
 #: SuppContractChgs.php:43
-msgid ""
-"The amount entered is not numeric. This contract charge cannot be added to "
-"the invoice"
-msgstr ""
-"Le montant inscrit n'est pas numérique. Cette charge contrat ne peut être "
-"ajouté à la facture"
+msgid "The amount entered is not numeric. This contract charge cannot be added to the invoice"
+msgstr "Le montant inscrit n'est pas numérique. Cette charge contrat ne peut être ajouté à la facture"
 
 #: SuppContractChgs.php:65
 msgid "Contract charges on Invoice"
@@ -34722,27 +31353,19 @@ msgid "Enter Supplier Credit Note Against Goods Received"
 msgstr "Entrez les notes de crédit fournisseur contre des biens reçus"
 
 #: SuppCreditGRNs.php:22 SuppInvGRNs.php:19
-msgid ""
-"To enter a supplier transactions the supplier must first be selected from "
-"the supplier selection screen"
-msgstr ""
-"Pour entrer un transactions avec les fournisseurs, le fournisseur doit "
-"d'abord être sélectionné dans l'écran de sélection des fournisseurs"
+msgid "To enter a supplier transactions the supplier must first be selected from the supplier selection screen"
+msgstr "Pour entrer un transactions avec les fournisseurs, le fournisseur doit d'abord être sélectionné dans l'écran de sélection des fournisseurs"
 
 #: SuppCreditGRNs.php:22
 msgid "then the link to enter a supplier credit note must be clicked on"
-msgstr ""
-"puis sur le lien pour entrer dans une note de crédit fournisseur doit être "
-"cliqué sur"
+msgstr "puis sur le lien pour entrer dans une note de crédit fournisseur doit être cliqué sur"
 
 #: SuppCreditGRNs.php:24 SuppInvGRNs.php:21
 msgid "Select A Supplier to Enter a Transaction For"
 msgstr "Sélectionner un fournisseur de pénétrer dans une transaction pour"
 
 #: SuppCreditGRNs.php:42
-msgid ""
-"The credit quantity is not numeric or the quantity to credit is more that "
-"quantity invoiced"
+msgid "The credit quantity is not numeric or the quantity to credit is more that quantity invoiced"
 msgstr ""
 
 #: SuppCreditGRNs.php:42
@@ -34750,11 +31373,8 @@ msgid "The goods received cannot be credited by this quantity"
 msgstr ""
 
 #: SuppCreditGRNs.php:49 SuppInvGRNs.php:71
-msgid ""
-"The price charged in the suppliers currency is either not numeric or negative"
-msgstr ""
-"Le prix facturé dans la monnaie fournisseurs est soit non numérique ou "
-"négative"
+msgid "The price charged in the suppliers currency is either not numeric or negative"
+msgstr "Le prix facturé dans la monnaie fournisseurs est soit non numérique ou négative"
 
 #: SuppCreditGRNs.php:49
 msgid "The goods received cannot be credited at this price"
@@ -34793,12 +31413,8 @@ msgid "To enter a credit against goods received"
 msgstr "Pour entrer un crédit contre les biens reçus"
 
 #: SuppCreditGRNs.php:166
-msgid ""
-"the goods must first be received using the link below to select purchase "
-"orders to receive"
-msgstr ""
-"les marchandises doivent d'abord être reçu à l'aide du lien ci-dessous pour "
-"sélectionner les bons de commande pour recevoir"
+msgid "the goods must first be received using the link below to select purchase orders to receive"
+msgstr "les marchandises doivent d'abord être reçu à l'aide du lien ci-dessous pour sélectionner les bons de commande pour recevoir"
 
 #: SuppCreditGRNs.php:168 SuppInvGRNs.php:199
 msgid "Select Purchase Orders to Receive"
@@ -34837,27 +31453,16 @@ msgid "credited"
 msgstr "crédité"
 
 #: SuppCreditGRNs.php:316
-msgid ""
-"Unfortunately the shipment that this purchase order line item was allocated "
-"to has been closed"
-msgstr ""
-"Malheureusement l'expédition qui cette rubrique bon de commande a été "
-"attribuée à a été fermé"
+msgid "Unfortunately the shipment that this purchase order line item was allocated to has been closed"
+msgstr "Malheureusement l'expédition qui cette rubrique bon de commande a été attribuée à a été fermé"
 
 #: SuppCreditGRNs.php:316
-msgid ""
-"if you add this item to the transaction then no shipments will not be updated"
-msgstr ""
-"si vous ajoutez cet élément à la transaction alors aucune expédition ne sera "
-"pas mis à jour"
+msgid "if you add this item to the transaction then no shipments will not be updated"
+msgstr "si vous ajoutez cet élément à la transaction alors aucune expédition ne sera pas mis à jour"
 
 #: SuppCreditGRNs.php:316
-msgid ""
-"If you wish to allocate the order line item to a different shipment the "
-"order must be modified first"
-msgstr ""
-"Si vous souhaitez attribuer le poste pour une expédition différente de la "
-"commande doit être modifié première"
+msgid "If you wish to allocate the order line item to a different shipment the order must be modified first"
+msgstr "Si vous souhaitez attribuer le poste pour une expédition différente de la commande doit être modifié première"
 
 #: SuppCreditGRNs.php:323
 msgid "Add to Credit Note"
@@ -34868,48 +31473,28 @@ msgid "Fixed Asset Charges or Credits"
 msgstr "Les frais des immobilisations ou des crédits"
 
 #: SuppFixedAssetChgs.php:17
-msgid ""
-"Fixed asset additions or credits are entered against supplier invoices or "
-"credit notes respectively"
-msgstr ""
-"ajouts aux immobilisations ou les crédits sont inscrits contre les factures "
-"des fournisseurs ou des notes de crédit, respectivement"
+msgid "Fixed asset additions or credits are entered against supplier invoices or credit notes respectively"
+msgstr "ajouts aux immobilisations ou les crédits sont inscrits contre les factures des fournisseurs ou des notes de crédit, respectivement"
 
 #: SuppFixedAssetChgs.php:17 SuppShiptChgs.php:26
-msgid ""
-"To enter supplier transactions the supplier must first be selected from the "
-"supplier selection screen"
-msgstr ""
-"Pour entrer dans les transactions avec le fournisseur, le fournisseur doit "
-"d'abord être sélectionné dans l'écran de sélection des fournisseurs"
+msgid "To enter supplier transactions the supplier must first be selected from the supplier selection screen"
+msgstr "Pour entrer dans les transactions avec le fournisseur, le fournisseur doit d'abord être sélectionné dans l'écran de sélection des fournisseurs"
 
 #: SuppFixedAssetChgs.php:17 SuppShiptChgs.php:26
-msgid ""
-"then the link to enter a supplier invoice or credit note must be clicked on"
-msgstr ""
-"puis sur le lien pour entrer une facture fournisseur ou note de crédit doit "
-"être cliqué sur"
+msgid "then the link to enter a supplier invoice or credit note must be clicked on"
+msgstr "puis sur le lien pour entrer une facture fournisseur ou note de crédit doit être cliqué sur"
 
 #: SuppFixedAssetChgs.php:30
 msgid "A valid asset must be either selected from the list or entered"
-msgstr ""
-"Un bien doit être sélectionner à partir de la liste ou saisi au clavier"
+msgstr "Un bien doit être sélectionner à partir de la liste ou saisi au clavier"
 
 #: SuppFixedAssetChgs.php:37
-msgid ""
-"The asset ID entered manually is not a valid fixed asset. If you do not know "
-"the asset reference, select it from the list"
-msgstr ""
-"L'ID est actif inscrit manuellement pas un actif fixe valide. Si vous ne "
-"connaissez pas l'actif de référence, sélectionnez dans la liste"
+msgid "The asset ID entered manually is not a valid fixed asset. If you do not know the asset reference, select it from the list"
+msgstr "L'ID est actif inscrit manuellement pas un actif fixe valide. Si vous ne connaissez pas l'actif de référence, sélectionnez dans la liste"
 
 #: SuppFixedAssetChgs.php:44
-msgid ""
-"The amount entered is not numeric. This fixed asset cannot be added to the "
-"invoice"
-msgstr ""
-"Le montant inscrit n'est pas numérique. Cette immobilisation ne peut être "
-"ajoutée à la facture"
+msgid "The amount entered is not numeric. This fixed asset cannot be added to the invoice"
+msgstr "Le montant inscrit n'est pas numérique. Cette immobilisation ne peut être ajoutée à la facture"
 
 #: SuppFixedAssetChgs.php:64
 msgid "Fixed Assets on Invoice"
@@ -34920,14 +31505,8 @@ msgid "Fixed Asset credits on Credit Note"
 msgstr "Fixe les crédits d'actifs sur les notes de crédit"
 
 #: SuppFixedAssetChgs.php:116
-msgid ""
-"If you know the code enter it in the Asset ID input box, otherwise select "
-"the asset from the list below. Only  assets with no cost will show in the "
-"list"
-msgstr ""
-"Si vous connaissez le code, il entrera dans la zone d'entrée Asset ID, sinon "
-"sélectionnez l'élément dans la liste ci-dessous. Seuls les actifs sans frais "
-"apparaîtra dans la liste"
+msgid "If you know the code enter it in the Asset ID input box, otherwise select the asset from the list below. Only  assets with no cost will show in the list"
+msgstr "Si vous connaissez le code, il entrera dans la zone d'entrée Asset ID, sinon sélectionnez l'élément dans la liste ci-dessous. Seuls les actifs sans frais apparaîtra dans la liste"
 
 #: SuppFixedAssetChgs.php:121
 msgid "Enter Asset ID"
@@ -34959,35 +31538,23 @@ msgstr "Entrez facture fournisseur contre des biens reçus"
 
 #: SuppInvGRNs.php:19
 msgid "then the link to enter a supplier invoice must be clicked on"
-msgstr ""
-"puis sur le lien pour entrer dans une facture du fournisseur doit être "
-"cliqué sur"
+msgstr "puis sur le lien pour entrer dans une facture du fournisseur doit être cliqué sur"
 
 #: SuppInvGRNs.php:66
-msgid ""
-"The quantity being invoiced is more than the outstanding quantity that was "
-"delivered. It is not possible to enter an invoice for a quantity more than "
-"was received into stock"
-msgstr ""
-"La quantité facturée est supérieure au reliquat qui vient d'être livré. Il "
-"n'est pas possible de facturer plus que ce que l'on a en stock."
+msgid "The quantity being invoiced is more than the outstanding quantity that was delivered. It is not possible to enter an invoice for a quantity more than was received into stock"
+msgstr "La quantité facturée est supérieure au reliquat qui vient d'être livré. Il n'est pas possible de facturer plus que ce que l'on a en stock."
 
 #: SuppInvGRNs.php:71
 msgid "The goods received cannot be invoiced at this price"
 msgstr "Les marchandises reçues ne peut être facturé à ce prix"
 
 #: SuppInvGRNs.php:74
-msgid ""
-"The price being invoiced is more than the purchase order price by more than"
+msgid "The price being invoiced is more than the purchase order price by more than"
 msgstr "Le prix est facturé est plus que le prix pour l'achat de plus de"
 
 #: SuppInvGRNs.php:75
-msgid ""
-"The system is set up to prohibit this so will put this invoice on hold until "
-"it is authorised"
-msgstr ""
-"Le système est mis en place pour interdire cette façon mettra cette facture "
-"en attente jusqu'à ce qu'il soit autorisé"
+msgid "The system is set up to prohibit this so will put this invoice on hold until it is authorised"
+msgstr "Le système est mis en place pour interdire cette façon mettra cette facture en attente jusqu'à ce qu'il soit autorisé"
 
 #: SuppInvGRNs.php:113
 msgid "Invoiced Goods Received Selected"
@@ -35026,12 +31593,8 @@ msgid "that have not been invoiced by them"
 msgstr "qui n'ont pas été facturés par les"
 
 #: SuppInvGRNs.php:198
-msgid ""
-"The goods must first be received using the link below to select purchase "
-"orders to receive"
-msgstr ""
-"Les marchandises doivent d'abord être reçue en utilisant le lien ci-dessous "
-"pour sélectionner les bons de commande pour recevoir"
+msgid "The goods must first be received using the link below to select purchase orders to receive"
+msgstr "Les marchandises doivent d'abord être reçue en utilisant le lien ci-dessous pour sélectionner les bons de commande pour recevoir"
 
 #: SuppInvGRNs.php:251
 msgid "Goods Received Yet to be Invoiced From"
@@ -35080,12 +31643,8 @@ msgid "Supplier Allocations"
 msgstr "Attribution des fournisseurs"
 
 #: SupplierAllocations.php:38
-msgid ""
-"try to use the navigation links provided rather than the back button, to "
-"avoid this message in future"
-msgstr ""
-"essayez d'utiliser les liens de navigation fournis plutôt que le bouton de "
-"retour, pour éviter ce message à l'avenir"
+msgid "try to use the navigation links provided rather than the back button, to avoid this message in future"
+msgstr "essayez d'utiliser les liens de navigation fournis plutôt que le bouton de retour, pour éviter ce message à l'avenir"
 
 #: SupplierAllocations.php:61
 msgid "The entry for the amount to allocate was negative"
@@ -35096,12 +31655,8 @@ msgid "A positive allocation amount is expected"
 msgstr "Un montant de l'allocation positive est attendue"
 
 #: SupplierAllocations.php:92
-msgid ""
-"These allocations cannot be processed because the amount allocated is more "
-"than the amount of the"
-msgstr ""
-"Ces allocations ne peuvent être traitées parce que le montant alloué est "
-"supérieur au montant de la"
+msgid "These allocations cannot be processed because the amount allocated is more than the amount of the"
+msgstr "Ces allocations ne peuvent être traitées parce que le montant alloué est supérieur au montant de la"
 
 #: SupplierAllocations.php:92
 msgid "and the total amount of the Credit/payment was"
@@ -35117,8 +31672,7 @@ msgstr "ne pouvait pas être supprimé car"
 
 #: SupplierAllocations.php:118
 msgid "The following SQL to delete the allocation record was used"
-msgstr ""
-"Le SQL suivante pour supprimer l'enregistrement d'allocation a été utilisée"
+msgstr "Le SQL suivante pour supprimer l'enregistrement d'allocation a été utilisée"
 
 #: SupplierAllocations.php:139
 msgid "The supplier allocation record for"
@@ -35129,52 +31683,32 @@ msgid "The following SQL to insert the allocation record was used"
 msgstr "Le SQL suivante pour insérer le record d'attribution a été utilisé"
 
 #: SupplierAllocations.php:157
-msgid ""
-"The debtor transaction record could not be modified for the allocation "
-"against it because"
-msgstr ""
-"L'enregistrement de transaction débiteur ne pouvait pas être modifié pour "
-"l'attribution contre parce que"
+msgid "The debtor transaction record could not be modified for the allocation against it because"
+msgstr "L'enregistrement de transaction débiteur ne pouvait pas être modifié pour l'attribution contre parce que"
 
 #: SupplierAllocations.php:159
 msgid "The following SQL to update the debtor transaction record was used"
-msgstr ""
-"Le SQL suivante pour mettre à jour l'enregistrement de la transaction "
-"débiteur a été utilisée"
+msgstr "Le SQL suivante pour mettre à jour l'enregistrement de la transaction débiteur a été utilisée"
 
 #: SupplierAllocations.php:182
-msgid ""
-"The supplier payment or credit note transaction could not be modified for "
-"the new allocation and exchange difference because"
-msgstr ""
-"Le paiement des fournisseurs ou des transactions note de crédit ne peut être "
-"modifié pour la nouvelle allocation et de la différence de change car"
+msgid "The supplier payment or credit note transaction could not be modified for the new allocation and exchange difference because"
+msgstr "Le paiement des fournisseurs ou des transactions note de crédit ne peut être modifié pour la nouvelle allocation et de la différence de change car"
 
 #: SupplierAllocations.php:184
 msgid "The following SQL to update the payment or credit note was used"
-msgstr ""
-"Le SQL suivante pour mettre à jour la note de paiement ou de crédit a été "
-"utilisée"
+msgstr "Le SQL suivante pour mettre à jour la note de paiement ou de crédit a été utilisée"
 
 #: SupplierAllocations.php:212 SupplierAllocations.php:233
 msgid "Exchange difference"
 msgstr "diff change"
 
 #: SupplierAllocations.php:215 SupplierAllocations.php:237
-msgid ""
-"The GL entry for the difference on exchange arising out of this allocation "
-"could not be inserted because"
-msgstr ""
-"L'entrée GL pour la différence de change découlant de cette allocation ne "
-"peut être inséré en raison"
+msgid "The GL entry for the difference on exchange arising out of this allocation could not be inserted because"
+msgstr "L'entrée GL pour la différence de change découlant de cette allocation ne peut être inséré en raison"
 
 #: SupplierAllocations.php:320
-msgid ""
-"There was a problem retrieving the information relating the transaction "
-"selected"
-msgstr ""
-"Il y avait un problème récupérer les informations relatives la transaction "
-"sélectionnée"
+msgid "There was a problem retrieving the information relating the transaction selected"
+msgstr "Il y avait un problème récupérer les informations relatives la transaction sélectionnée"
 
 #: SupplierAllocations.php:320
 msgid "Allocations are unable to proceed"
@@ -35182,31 +31716,19 @@ msgstr "Les allocations sont pas en mesure de procéder"
 
 #: SupplierAllocations.php:322 SupplierAllocations.php:361
 msgid "The SQL that was used to retrieve the transaction information was"
-msgstr ""
-"Le SQL qui a été utilisé pour récupérer les informations de transaction a été"
+msgstr "Le SQL qui a été utilisé pour récupérer les informations de transaction a été"
 
 #: SupplierAllocations.php:359
-msgid ""
-"There was a problem retrieving the transactions available to allocate to"
-msgstr ""
-"Il y avait un problème de récupération des transactions disponibles en "
-"faveur de"
+msgid "There was a problem retrieving the transactions available to allocate to"
+msgstr "Il y avait un problème de récupération des transactions disponibles en faveur de"
 
 #: SupplierAllocations.php:402
-msgid ""
-"There was a problem retrieving the previously allocated transactions for "
-"modification"
-msgstr ""
-"Il y avait un problème de récupération des opérations initialement prévu "
-"pour la modification"
+msgid "There was a problem retrieving the previously allocated transactions for modification"
+msgstr "Il y avait un problème de récupération des opérations initialement prévu pour la modification"
 
 #: SupplierAllocations.php:404
-msgid ""
-"The SQL that was used to retrieve the previously allocated transaction "
-"information was"
-msgstr ""
-"Le SQL qui a été utilisé pour récupérer les informations de transaction a "
-"été précédemment attribué"
+msgid "The SQL that was used to retrieve the previously allocated transaction information was"
+msgstr "Le SQL qui a été utilisé pour récupérer les informations de transaction a été précédemment attribué"
 
 #: SupplierAllocations.php:433
 msgid "Allocation of supplier"
@@ -35225,12 +31747,8 @@ msgid "Supp"
 msgstr "Supp"
 
 #: SupplierAllocations.php:548
-msgid ""
-"There are no outstanding payments or credits yet to be allocated for this "
-"supplier"
-msgstr ""
-"Il n'y a pas de paiements en souffrance ou des crédits encore à attribuer "
-"pour ce fournisseur"
+msgid "There are no outstanding payments or credits yet to be allocated for this supplier"
+msgstr "Il n'y a pas de paiements en souffrance ou des crédits encore à attribuer pour ce fournisseur"
 
 #: SupplierBalsAtPeriodEnd.php:14
 msgid "Supplier Balance Listing"
@@ -35261,24 +31779,16 @@ msgid "Back to Suppliers"
 msgstr "Retour aux fournisseurs"
 
 #: SupplierContacts.php:24
-msgid ""
-"This page must be called with the supplier code of the supplier for whom you "
-"wish to edit the contacts"
-msgstr ""
-"Cette page doit être appelée avec le code du fournisseur pour lequel vous "
-"souhaitez éditer les contacts"
+msgid "This page must be called with the supplier code of the supplier for whom you wish to edit the contacts"
+msgstr "Cette page doit être appelée avec le code du fournisseur pour lequel vous souhaitez éditer les contacts"
 
 #: SupplierContacts.php:24
-msgid ""
-"When the page is called from within the system this will always be the case"
+msgid "When the page is called from within the system this will always be the case"
 msgstr "Lorsque la page est appelée depuis le système, c est toujours le cas"
 
 #: SupplierContacts.php:25
-msgid ""
-"Select a supplier first, then select the link to add/edit/delete contacts"
-msgstr ""
-"Sélectionnez d abord un fournisseur, puis sélectionnez le lien pour "
-"ajouter / éditer / supprimer des contacts"
+msgid "Select a supplier first, then select the link to add/edit/delete contacts"
+msgstr "Sélectionnez d abord un fournisseur, puis sélectionnez le lien pour ajouter / éditer / supprimer des contacts"
 
 #: SupplierContacts.php:49
 msgid "The contact name must be at least one character long"
@@ -35366,47 +31876,24 @@ msgid "The supplier record selected"
 msgstr "La fiche fournisseur sélectionné"
 
 #: SupplierCredit.php:115 SupplierInvoice.php:110
-msgid ""
-"The tax province associated with your user account has not been set up in "
-"this database. Tax calculations are based on the tax group of the supplier "
-"and the tax province of the user entering the invoice. The system "
-"administrator should redefine your account with a valid default stocking "
-"location and this location should refer to a valid tax province"
-msgstr ""
-"La province d'impôt associé à votre compte d'utilisateur n'a pas été mis en "
-"place dans cette base de données. calculs sont basés sur l'impôt du groupe "
-"fiscal du fournisseur et la province d'impôt de l'utilisateur saisie de la "
-"facture. L'administrateur système doit redéfinir votre compte avec un "
-"emplacement de stockage par défaut valide et cet endroit doit se référer à "
-"une province de taxe valide"
+msgid "The tax province associated with your user account has not been set up in this database. Tax calculations are based on the tax group of the supplier and the tax province of the user entering the invoice. The system administrator should redefine your account with a valid default stocking location and this location should refer to a valid tax province"
+msgstr "La province d'impôt associé à votre compte d'utilisateur n'a pas été mis en place dans cette base de données. calculs sont basés sur l'impôt du groupe fiscal du fournisseur et la province d'impôt de l'utilisateur saisie de la facture. L'administrateur système doit redéfinir votre compte avec un emplacement de stockage par défaut valide et cet endroit doit se référer à une province de taxe valide"
 
 #: SupplierCredit.php:134
-msgid ""
-"To enter a supplier credit note the supplier must first be selected from the "
-"supplier selection screen"
-msgstr ""
-"Pour entrer une note de crédit fournisseur, le fournisseur doit d'abord être "
-"sélectionné dans l'écran de sélection des fournisseurs"
+msgid "To enter a supplier credit note the supplier must first be selected from the supplier selection screen"
+msgstr "Pour entrer une note de crédit fournisseur, le fournisseur doit d'abord être sélectionné dans l'écran de sélection des fournisseurs"
 
 #: SupplierCredit.php:135
 msgid "Select A Supplier to Enter an Credit Note For"
 msgstr "Choisir un fournisseur pour accéder à une note de crédit pour"
 
 #: SupplierCredit.php:206
-msgid ""
-"You should automatically be forwarded to the entry of credit notes against "
-"goods received page"
-msgstr ""
-"Vous devriez être automatiquement transmis à l'entrée des notes de crédit "
-"contre les biens reçus page"
+msgid "You should automatically be forwarded to the entry of credit notes against goods received page"
+msgstr "Vous devriez être automatiquement transmis à l'entrée des notes de crédit contre les biens reçus page"
 
 #: SupplierCredit.php:217
-msgid ""
-"You should automatically be forwarded to the entry of credit notes against "
-"shipments page"
-msgstr ""
-"Vous devriez être automatiquement transmis à l'entrée des notes de crédit "
-"contre les expéditions page"
+msgid "You should automatically be forwarded to the entry of credit notes against shipments page"
+msgstr "Vous devriez être automatiquement transmis à l'entrée des notes de crédit contre les expéditions page"
 
 #: SupplierCredit.php:223 SupplierCredit.php:298 SupplierInvoice.php:579
 #: SupplierInvoice.php:652 SuppLoginSetup.php:25 SuppTransGLAnalysis.php:91
@@ -35417,28 +31904,16 @@ msgid "General Ledger"
 msgstr "Grand Livre"
 
 #: SupplierCredit.php:229
-msgid ""
-"You should automatically be forwarded to the entry of credit notes against "
-"the general ledger page"
-msgstr ""
-"Vous devriez être automatiquement transmis à l'entrée des notes de crédit "
-"contre la page du grand livre général"
+msgid "You should automatically be forwarded to the entry of credit notes against the general ledger page"
+msgstr "Vous devriez être automatiquement transmis à l'entrée des notes de crédit contre la page du grand livre général"
 
 #: SupplierCredit.php:239
-msgid ""
-"You should automatically be forwarded to the entry of supplier credit notes "
-"against contracts page"
-msgstr ""
-"Vous devriez être automatiquement transmis à l'entrée des notes de crédit "
-"fournisseur contre les contrats page"
+msgid "You should automatically be forwarded to the entry of supplier credit notes against contracts page"
+msgstr "Vous devriez être automatiquement transmis à l'entrée des notes de crédit fournisseur contre les contrats page"
 
 #: SupplierCredit.php:249
-msgid ""
-"You should automatically be forwarded to the entry of invoices against fixed "
-"assets page"
-msgstr ""
-"Vous devriez être automatiquement transmis à l'entrée des factures sur "
-"immobilisations page"
+msgid "You should automatically be forwarded to the entry of invoices against fixed assets page"
+msgstr "Vous devriez être automatiquement transmis à l'entrée des factures sur immobilisations page"
 
 #: SupplierCredit.php:279
 msgid "Supplier Credit Note Reference"
@@ -35524,80 +31999,48 @@ msgid "Enter Credit Note"
 msgstr "Entrez les notes de crédit"
 
 #: SupplierCredit.php:644
-msgid ""
-"The credit note as entered cannot be processed because the total amount of "
-"the credit note is less than or equal to 0"
-msgstr ""
-"La note de crédit portée ne peut être traitée parce que le montant total de "
-"la note de crédit est inférieur ou égal à 0"
+msgid "The credit note as entered cannot be processed because the total amount of the credit note is less than or equal to 0"
+msgstr "La note de crédit portée ne peut être traitée parce que le montant total de la note de crédit est inférieur ou égal à 0"
 
 #: SupplierCredit.php:644
 msgid "Credit notes are expected to be entered as positive amounts to credit"
-msgstr ""
-"Les notes de crédit doivent être inscrits comme des montants positifs au "
-"crédit"
+msgstr "Les notes de crédit doivent être inscrits comme des montants positifs au crédit"
 
 #: SupplierCredit.php:647
-msgid ""
-"The credit note as entered cannot be processed because the there is no "
-"suppliers credit note number or reference entered"
-msgstr ""
-"La note de crédit portée ne peuvent être traitées parce que l'absence de "
-"numéro de note de crédit ou des fournisseurs de référence est entré"
+msgid "The credit note as entered cannot be processed because the there is no suppliers credit note number or reference entered"
+msgstr "La note de crédit portée ne peuvent être traitées parce que l'absence de numéro de note de crédit ou des fournisseurs de référence est entré"
 
 #: SupplierCredit.php:647
 msgid "The supplier credit note number must be entered"
 msgstr "Le numéro de note de crédit fournisseur doit être inscrit"
 
 #: SupplierCredit.php:650
-msgid ""
-"The credit note as entered cannot be processed because the date entered is "
-"not in the format"
-msgstr ""
-"La note de crédit portée ne peut être traitée parce que la date entrée n'est "
-"pas dans le format"
+msgid "The credit note as entered cannot be processed because the date entered is not in the format"
+msgstr "La note de crédit portée ne peut être traitée parce que la date entrée n'est pas dans le format"
 
 #: SupplierCredit.php:653
-msgid ""
-"The credit note as entered cannot be processed because the date is after "
-"today"
-msgstr ""
-"La note de crédit portée ne peut être traitée parce que la date est "
-"postérieure à aujourd'hui"
+msgid "The credit note as entered cannot be processed because the date is after today"
+msgstr "La note de crédit portée ne peut être traitée parce que la date est postérieure à aujourd'hui"
 
 #: SupplierCredit.php:653
 msgid "Purchase credit notes are expected to have a date prior to or today"
-msgstr ""
-"notes de crédit d'achat devraient avoir une date antérieure à aujourd'hui ou"
+msgstr "notes de crédit d'achat devraient avoir une date antérieure à aujourd'hui ou"
 
 #: SupplierCredit.php:656
-msgid ""
-"The credit note as entered cannot be processed because the exchange rate for "
-"the credit note has been entered as a negative or zero number"
-msgstr ""
-"La note de crédit portée ne peut être traitée parce que le taux de change "
-"pour la note de crédit a été inscrit comme un négatif ou nul"
+msgid "The credit note as entered cannot be processed because the exchange rate for the credit note has been entered as a negative or zero number"
+msgstr "La note de crédit portée ne peut être traitée parce que le taux de change pour la note de crédit a été inscrit comme un négatif ou nul"
 
 #: SupplierCredit.php:656 SupplierInvoice.php:1039
-msgid ""
-"The exchange rate is expected to show how many of the suppliers currency "
-"there are in 1 of the local currency"
-msgstr ""
-"Le taux de change est attendu pour voir combien de monnaie fournisseurs il "
-"ya en 1 de la monnaie locale"
+msgid "The exchange rate is expected to show how many of the suppliers currency there are in 1 of the local currency"
+msgstr "Le taux de change est attendu pour voir combien de monnaie fournisseurs il ya en 1 de la monnaie locale"
 
 #: SupplierCredit.php:658
-msgid ""
-"The credit note total as entered is less than the sum of the shipment charges"
-msgstr ""
-"Le total note de crédit portée est inférieure à la somme des frais "
-"d'expédition"
+msgid "The credit note total as entered is less than the sum of the shipment charges"
+msgstr "Le total note de crédit portée est inférieure à la somme des frais d'expédition"
 
 #: SupplierCredit.php:658
 msgid "the general ledger entries (if any) and the charges for goods received"
-msgstr ""
-"les entrées du grand livre général (le cas échéant) et les frais pour les "
-"biens reçus"
+msgstr "les entrées du grand livre général (le cas échéant) et les frais pour les biens reçus"
 
 #: SupplierCredit.php:658
 msgid "There must be a mistake somewhere"
@@ -35636,12 +32079,8 @@ msgid "Asset Credit"
 msgstr "Asset crédit"
 
 #: SupplierCredit.php:777 SupplierInvoice.php:1183
-msgid ""
-"The general ledger transaction for the asset addition could not be added "
-"because"
-msgstr ""
-"L'opération grand livre général pour l'ajout d'actifs ne peut être ajouté en "
-"raison"
+msgid "The general ledger transaction for the asset addition could not be added because"
+msgstr "L'opération grand livre général pour l'ajout d'actifs ne peut être ajouté en raison"
 
 #: SupplierCredit.php:808 SupplierInvoice.php:1213
 msgid "Contract charge against"
@@ -35667,12 +32106,8 @@ msgstr "var prix de"
 #: SupplierCredit.php:914 SupplierCredit.php:939 SupplierCredit.php:987
 #: SupplierCredit.php:1027 SupplierInvoice.php:1314 SupplierInvoice.php:1340
 #: SupplierInvoice.php:1362 SupplierInvoice.php:1399
-msgid ""
-"The general ledger transaction could not be added for the price variance of "
-"the stock item because"
-msgstr ""
-"L'opération du grand livre général ne peut être ajouté pour l'écart de prix "
-"de l'article en stock car"
+msgid "The general ledger transaction could not be added for the price variance of the stock item because"
+msgstr "L'opération du grand livre général ne peut être ajouté pour l'écart de prix de l'article en stock car"
 
 #: SupplierCredit.php:934 SupplierInvoice.php:1335
 msgid "Average Cost Adj"
@@ -35704,63 +32139,40 @@ msgid "The general ledger transaction for the tax could not be added because"
 msgstr "L'opération grand livre de la taxe ne peut être ajouté en raison"
 
 #: SupplierCredit.php:1108 SupplierInvoice.php:1484
-msgid ""
-"The general ledger transaction for the control total could not be added "
-"because"
-msgstr ""
-"L'opération grand livre général pour le total de contrôle ne peut être "
-"ajouté en raison"
+msgid "The general ledger transaction for the control total could not be added because"
+msgstr "L'opération grand livre général pour le total de contrôle ne peut être ajouté en raison"
 
 #: SupplierCredit.php:1140
-msgid ""
-"The supplier credit note transaction could not be added to the database "
-"because"
-msgstr ""
-"La note d'opération avec le fournisseur de crédit ne peut être ajouté à la "
-"base de données car"
+msgid "The supplier credit note transaction could not be added to the database because"
+msgstr "La note d'opération avec le fournisseur de crédit ne peut être ajouté à la base de données car"
 
 #: SupplierCredit.php:1141
 msgid "The following SQL to insert the supplier credit note was used"
-msgstr ""
-"Le SQL suivant pour insérer la note de crédit fournisseur a été utilisée"
+msgstr "Le SQL suivant pour insérer la note de crédit fournisseur a été utilisée"
 
 #: SupplierCredit.php:1156 SupplierInvoice.php:1533
 msgid "The supplier transaction taxes records could not be inserted because"
-msgstr ""
-"Le fournisseur taxes sur les transactions documents ne pouvaient être "
-"insérées pour cause"
+msgstr "Le fournisseur taxes sur les transactions documents ne pouvaient être insérées pour cause"
 
 #: SupplierCredit.php:1157 SupplierInvoice.php:1534
-msgid ""
-"The following SQL to insert the supplier transaction taxes record was used:"
-msgstr ""
-"Le SQL suivant pour insérer la transaction avec le fournisseur impôts record "
-"a été utilisée:"
+msgid "The following SQL to insert the supplier transaction taxes record was used:"
+msgstr "Le SQL suivant pour insérer la transaction avec le fournisseur impôts record a été utilisée:"
 
 #: SupplierCredit.php:1169
-msgid ""
-"The quantity credited of the purchase order line could not be updated because"
-msgstr ""
-"La quantité crédité de la ligne de commande n'a pas pu être mis à jour car"
+msgid "The quantity credited of the purchase order line could not be updated because"
+msgstr "La quantité crédité de la ligne de commande n'a pas pu être mis à jour car"
 
 #: SupplierCredit.php:1170 SupplierInvoice.php:1553
 msgid "The following SQL to update the purchase order details was used"
-msgstr ""
-"Le SQL suivante pour mettre à jour les détails de la commande d'achat a été "
-"utilisé"
+msgstr "Le SQL suivante pour mettre à jour les détails de la commande d'achat a été utilisé"
 
 #: SupplierCredit.php:1176
-msgid ""
-"The quantity credited off the goods received record could not be updated "
-"because"
-msgstr ""
-"La quantité crédité au large de la marchandise reçue record n'a pas pu être "
-"mis à jour car"
+msgid "The quantity credited off the goods received record could not be updated because"
+msgstr "La quantité crédité au large de la marchandise reçue record n'a pas pu être mis à jour car"
 
 #: SupplierCredit.php:1177
 msgid "The following SQL to update the GRN quantity credited was used"
-msgstr ""
-"Le SQL suivante pour mettre à jour la quantité GRN crédit a été utilisée"
+msgstr "Le SQL suivante pour mettre à jour la quantité GRN crédit a été utilisée"
 
 #: SupplierCredit.php:1198 SupplierCredit.php:1252 SupplierInvoice.php:1586
 #: SupplierInvoice.php:1824
@@ -35773,17 +32185,12 @@ msgid "The following SQL to insert the Shipment charge record was used"
 msgstr "Le SQL suivante pour insérer le record frais de port a été utilisé"
 
 #: SupplierCredit.php:1230
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost was not able to be updated because:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost was not able to be updated because:"
 msgstr "Erreur critique!"
 
 #: SupplierCredit.php:1231
-msgid ""
-"The following SQL was used to attempt the update of the fixed asset cost:"
-msgstr ""
-"Le SQL suivant a été utilisé pour tenter la mise à jour du coût des "
-"immobilisations:"
+msgid "The following SQL was used to attempt the update of the fixed asset cost:"
+msgstr "Le SQL suivant a été utilisé pour tenter la mise à jour du coût des immobilisations:"
 
 #: SupplierCredit.php:1280 SupplierInvoice.php:1854
 msgid "The contract charge record for contract"
@@ -35794,15 +32201,12 @@ msgid "The following SQL to insert the contract charge record was used"
 msgstr "Le SQL suivante pour insérer le record frais de contrat a été utilisée"
 
 #: SupplierCredit.php:1318
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost  was not able to be updated because:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost  was not able to be updated because:"
 msgstr "Erreur critique!"
 
 #: SupplierCredit.php:1319 SupplierInvoice.php:1806
 msgid "The following SQL was used to attempt the update of the asset cost:"
-msgstr ""
-"Le SQL suivant a été utilisé pour tenter la mise à jour du coût de l'actif:"
+msgstr "Le SQL suivant a été utilisé pour tenter la mise à jour du coût de l'actif:"
 
 #: SupplierCredit.php:1325
 msgid "Supplier credit note number"
@@ -35817,9 +32221,7 @@ msgid "Supplier Invoice and GRN inquiry"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:10
-msgid ""
-"The page must be called from suppliers selected interface, please click "
-"following link to select the supplier"
+msgid "The page must be called from suppliers selected interface, please click following link to select the supplier"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:30
@@ -35827,9 +32229,7 @@ msgid "Supplier Invoice and Delivery Note Inquiry"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:31
-msgid ""
-"The supplier's delivery note is prefer to GRN No, and GRN No is prefered to "
-"Invoice No"
+msgid "The supplier's delivery note is prefer to GRN No, and GRN No is prefered to Invoice No"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:38
@@ -35861,12 +32261,8 @@ msgid "Supplier Inquiry"
 msgstr "Fournisseur d'enquête"
 
 #: SupplierInquiry.php:15
-msgid ""
-"To display the enquiry a Supplier must first be selected from the Supplier "
-"selection screen"
-msgstr ""
-"Pour afficher l'enquête, un fournisseur doit d'abord être sélectionné dans "
-"l'écran de sélection des fournisseurs"
+msgid "To display the enquiry a Supplier must first be selected from the Supplier selection screen"
+msgstr "Pour afficher l'enquête, un fournisseur doit d'abord être sélectionné dans l'écran de sélection des fournisseurs"
 
 #: SupplierInquiry.php:18
 msgid "Select a Supplier to Inquire On"
@@ -35874,8 +32270,7 @@ msgstr "Sélectionner un fournisseur pour se renseigner sur"
 
 #: SupplierInquiry.php:76 SupplierInquiry.php:97
 msgid "The supplier details could not be retrieved by the SQL because"
-msgstr ""
-"Les détails avec le fournisseur n'a pas pu être récupéré par le SQL, car"
+msgstr "Les détails avec le fournisseur n'a pas pu être récupéré par le SQL, car"
 
 #: SupplierInquiry.php:124 SupplierInquiry.php:229
 msgid "Hold"
@@ -35906,70 +32301,40 @@ msgid "Supplier Invoice"
 msgstr "Des factures fournisseurs"
 
 #: SupplierInvoice.php:129
-msgid ""
-"To enter a supplier invoice the supplier must first be selected from the "
-"supplier selection screen"
-msgstr ""
-"Pour entrer une facture fournisseur, le fournisseur doit d'abord être "
-"sélectionné dans l'écran de sélection des fournisseurs"
+msgid "To enter a supplier invoice the supplier must first be selected from the supplier selection screen"
+msgstr "Pour entrer une facture fournisseur, le fournisseur doit d'abord être sélectionné dans l'écran de sélection des fournisseurs"
 
 #: SupplierInvoice.php:130
 msgid "Select A Supplier to Enter an Invoice For"
 msgstr "Choisir un fournisseur pour accéder à une facture pour"
 
 #: SupplierInvoice.php:146
-msgid ""
-"Your permissions do not allow receiving of goods. Automatic receiving of "
-"purchase orders is restricted to those only users who are authorised to "
-"receive goods/services"
+msgid "Your permissions do not allow receiving of goods. Automatic receiving of purchase orders is restricted to those only users who are authorised to receive goods/services"
 msgstr ""
 
 #: SupplierInvoice.php:173
-msgid ""
-"Auto receiving of controlled stock items that require serial number or batch "
-"number entry is not currently catered for. Only orders with normal non-"
-"serial numbered items can be received automatically"
+msgid "Auto receiving of controlled stock items that require serial number or batch number entry is not currently catered for. Only orders with normal non-serial numbered items can be received automatically"
 msgstr ""
 
 #: SupplierInvoice.php:565
-msgid ""
-"You should automatically be forwarded to the entry of invoices against goods "
-"received page"
-msgstr ""
-"Vous devriez être automatiquement transmis à l'entrée des factures contre "
-"les biens reçus page"
+msgid "You should automatically be forwarded to the entry of invoices against goods received page"
+msgstr "Vous devriez être automatiquement transmis à l'entrée des factures contre les biens reçus page"
 
 #: SupplierInvoice.php:574
-msgid ""
-"You should automatically be forwarded to the entry of invoices against "
-"shipments page"
-msgstr ""
-"Vous devriez être automatiquement transmis à l'entrée des factures contre "
-"les expéditions page"
+msgid "You should automatically be forwarded to the entry of invoices against shipments page"
+msgstr "Vous devriez être automatiquement transmis à l'entrée des factures contre les expéditions page"
 
 #: SupplierInvoice.php:582
-msgid ""
-"You should automatically be forwarded to the entry of invoices against the "
-"general ledger page"
-msgstr ""
-"Vous devriez être automatiquement transmis à l'entrée des factures contre la "
-"page du grand livre général"
+msgid "You should automatically be forwarded to the entry of invoices against the general ledger page"
+msgstr "Vous devriez être automatiquement transmis à l'entrée des factures contre la page du grand livre général"
 
 #: SupplierInvoice.php:590
-msgid ""
-"You should automatically be forwarded to the entry of invoices against "
-"contracts page"
-msgstr ""
-"Vous devriez être automatiquement transmis à l'entrée des factures par "
-"rapport aux contrats page"
+msgid "You should automatically be forwarded to the entry of invoices against contracts page"
+msgstr "Vous devriez être automatiquement transmis à l'entrée des factures par rapport aux contrats page"
 
 #: SupplierInvoice.php:600
-msgid ""
-"You should automatically be forwarded to the entry of invoice amounts "
-"against fixed assets page"
-msgstr ""
-"Vous devriez être automatiquement transmis à l'entrée des montants des "
-"factures sur immobilisations page"
+msgid "You should automatically be forwarded to the entry of invoice amounts against fixed assets page"
+msgstr "Vous devriez être automatiquement transmis à l'entrée des montants des factures sur immobilisations page"
 
 #: SupplierInvoice.php:632
 msgid "Supplier Invoice Reference"
@@ -36046,12 +32411,8 @@ msgid "Enter Invoice"
 msgstr "Entrez facture"
 
 #: SupplierInvoice.php:1013
-msgid ""
-"The invoice as entered cannot be processed because the total amount of the "
-"invoice is less than  0"
-msgstr ""
-"La facture est entré ne peut pas être traitée parce que le montant total de "
-"la facture est inférieur à 0"
+msgid "The invoice as entered cannot be processed because the total amount of the invoice is less than  0"
+msgstr "La facture est entré ne peut pas être traitée parce que le montant total de la facture est inférieur à 0"
 
 #: SupplierInvoice.php:1013
 msgid "Invoices are expected to have a positive charge"
@@ -36066,81 +32427,48 @@ msgid "The ovamount is"
 msgstr "Le montant  total est de"
 
 #: SupplierInvoice.php:1019
-msgid ""
-"The invoice as entered will be processed but be warned the amount of the "
-"invoice is  zero!"
-msgstr ""
-"La facture est entré seront traitées, mais être averti du montant de la "
-"facture est de zéro!"
+msgid "The invoice as entered will be processed but be warned the amount of the invoice is  zero!"
+msgstr "La facture est entré seront traitées, mais être averti du montant de la facture est de zéro!"
 
 #: SupplierInvoice.php:1019
 msgid "Invoices are normally expected to have a positive charge"
 msgstr "Les factures sont normalement devrait avoir une charge positive"
 
 #: SupplierInvoice.php:1024
-msgid ""
-"The invoice as entered cannot be processed because the there is no suppliers "
-"invoice number or reference entered"
-msgstr ""
-"La facture est entré ne peut pas être traitée parce que la il n'y a pas de "
-"numéro de facture fournisseurs ou de référence est entré"
+msgid "The invoice as entered cannot be processed because the there is no suppliers invoice number or reference entered"
+msgstr "La facture est entré ne peut pas être traitée parce que la il n'y a pas de numéro de facture fournisseurs ou de référence est entré"
 
 #: SupplierInvoice.php:1024
 msgid "The supplier invoice number must be entered"
 msgstr "Le numéro de la facture fournisseur doit être inscrit"
 
 #: SupplierInvoice.php:1029
-msgid ""
-"The invoice as entered cannot be processed because the invoice date entered "
-"is not in the format"
-msgstr ""
-"La facture est entré ne peut pas être traitée car la date de facturation "
-"entré n'est pas dans le format"
+msgid "The invoice as entered cannot be processed because the invoice date entered is not in the format"
+msgstr "La facture est entré ne peut pas être traitée car la date de facturation entré n'est pas dans le format"
 
 #: SupplierInvoice.php:1034
-msgid ""
-"The invoice as entered cannot be processed because the invoice date is after "
-"today"
-msgstr ""
-"La facture est entré ne peut pas être traitée parce que la date de la "
-"facture est à compter d'aujourd'hui"
+msgid "The invoice as entered cannot be processed because the invoice date is after today"
+msgstr "La facture est entré ne peut pas être traitée parce que la date de la facture est à compter d'aujourd'hui"
 
 #: SupplierInvoice.php:1034
 msgid "Purchase invoices are expected to have a date prior to or today"
-msgstr ""
-"Les factures d'achat doivent avoir une date antérieure à aujourd'hui ou"
+msgstr "Les factures d'achat doivent avoir une date antérieure à aujourd'hui ou"
 
 #: SupplierInvoice.php:1039
-msgid ""
-"The invoice as entered cannot be processed because the exchange rate for the "
-"invoice has been entered as a negative or zero number"
-msgstr ""
-"La facture est entré ne peut pas être traitée parce que le taux de change "
-"pour la facture a été inscrit comme un nombre négatif ou nul"
+msgid "The invoice as entered cannot be processed because the exchange rate for the invoice has been entered as a negative or zero number"
+msgstr "La facture est entré ne peut pas être traitée parce que le taux de change pour la facture a été inscrit comme un nombre négatif ou nul"
 
 #: SupplierInvoice.php:1043
-msgid ""
-"The invoice total as entered is less than the sum of the shipment charges, "
-"the general ledger entries (if any), the charges for goods received, "
-"contract charges and fixed asset charges. There must be a mistake somewhere, "
-"the invoice as entered will not be processed"
-msgstr ""
-"Le total de la facture tel qu'il a été saisi est inférieur à la somme des "
-"frais d'expédition, des entrées du GL (s'il y en a ), des frais manutention, "
-"des charges afférant au contrat and des charges fixes. Cette facture ne sera "
-"pas raitée en l'état."
+msgid "The invoice total as entered is less than the sum of the shipment charges, the general ledger entries (if any), the charges for goods received, contract charges and fixed asset charges. There must be a mistake somewhere, the invoice as entered will not be processed"
+msgstr "Le total de la facture tel qu'il a été saisi est inférieur à la somme des frais d'expédition, des entrées du GL (s'il y en a ), des frais manutention, des charges afférant au contrat and des charges fixes. Cette facture ne sera pas raitée en l'état."
 
 #: SupplierInvoice.php:1053
 msgid "The sql to check for the previous entry of the same invoice failed"
 msgstr "Le sql pour vérifier l'entrée précédente de la même facture n'a pas"
 
 #: SupplierInvoice.php:1054
-msgid ""
-"The following SQL to test for a previous invoice with the same reference "
-"from the same supplier was used"
-msgstr ""
-"Commande SQL de vérification de l'existance d'une facture avec les mêmes "
-"références pour le même fournisseur:"
+msgid "The following SQL to test for a previous invoice with the same reference from the same supplier was used"
+msgstr "Commande SQL de vérification de l'existance d'une facture avec les mêmes références pour le même fournisseur:"
 
 #: SupplierInvoice.php:1059
 msgid "The invoice number"
@@ -36175,34 +32503,24 @@ msgid "exch rate"
 msgstr "taux de change"
 
 #: SupplierInvoice.php:1517
-msgid ""
-"The supplier invoice transaction could not be added to the database because"
-msgstr ""
-"La transaction facture fournisseur ne peut être ajouté à la base de données "
-"car"
+msgid "The supplier invoice transaction could not be added to the database because"
+msgstr "La transaction facture fournisseur ne peut être ajouté à la base de données car"
 
 #: SupplierInvoice.php:1518
 msgid "The following SQL to insert the supplier invoice was used"
 msgstr "Le SQL suivant pour insérer la facture du fournisseur a été utilisée"
 
 #: SupplierInvoice.php:1551
-msgid ""
-"The quantity invoiced of the purchase order line could not be updated because"
-msgstr ""
-"La quantité facturée de la ligne de commande n'a pas pu être mis à jour car"
+msgid "The quantity invoiced of the purchase order line could not be updated because"
+msgstr "La quantité facturée de la ligne de commande n'a pas pu être mis à jour car"
 
 #: SupplierInvoice.php:1561
-msgid ""
-"The quantity invoiced off the goods received record could not be updated "
-"because"
-msgstr ""
-"La quantité facturée au large de la marchandise reçue record n'a pas pu être "
-"mis à jour car"
+msgid "The quantity invoiced off the goods received record could not be updated because"
+msgstr "La quantité facturée au large de la marchandise reçue record n'a pas pu être mis à jour car"
 
 #: SupplierInvoice.php:1562
 msgid "The following SQL to update the GRN quantity invoiced was used"
-msgstr ""
-"Le SQL suivante pour mettre à jour la quantité facturée GRN a été utilisée"
+msgstr "Le SQL suivante pour mettre à jour la quantité facturée GRN a été utilisée"
 
 #: SupplierInvoice.php:1567
 msgid ""
@@ -36215,29 +32533,19 @@ msgid "The following SQL to map the invoice to the GRN was used"
 msgstr ""
 
 #: SupplierInvoice.php:1613
-msgid ""
-"The stock movement record for the delivery could not have the cost updated "
-"to the actual cost"
+msgid "The stock movement record for the delivery could not have the cost updated to the actual cost"
 msgstr ""
 
 #: SupplierInvoice.php:1654
-msgid ""
-"The sales analysis records could not be updated for the cost variances on "
-"this purchase invoice"
+msgid "The sales analysis records could not be updated for the cost variances on this purchase invoice"
 msgstr ""
 
 #: SupplierInvoice.php:1717
-msgid ""
-"The stock movements for invoices cannot be updated for the cost variances on "
-"this purchase invoice"
-msgstr ""
-"le mouvement de stock des factures ne peut être mis à jour pour les écarts "
-"de coût de cette commande"
+msgid "The stock movements for invoices cannot be updated for the cost variances on this purchase invoice"
+msgstr "le mouvement de stock des factures ne peut être mis à jour pour les écarts de coût de cette commande"
 
 #: SupplierInvoice.php:1805
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost could not be updated because:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost could not be updated because:"
 msgstr "Erreur critique!"
 
 #: SupplierInvoice.php:1906
@@ -36294,8 +32602,7 @@ msgstr "Soyez attentif à entrer le compte correct"
 
 #: Suppliers.php:37
 msgid "ANZ branches must be between 0001 and 0999 or between 1100 and 1199"
-msgstr ""
-"ANZ branches doit être comprise entre 0001 et 0999 ou entre 1100 et 1199"
+msgstr "ANZ branches doit être comprise entre 0001 et 0999 ou entre 1100 et 1199"
 
 #: Suppliers.php:37 Suppliers.php:43 Suppliers.php:50 Suppliers.php:58
 #: Suppliers.php:66 Suppliers.php:73 Suppliers.php:82 Suppliers.php:90
@@ -36305,26 +32612,16 @@ msgid "The branch number used is invalid"
 msgstr "Le numéro de la succursale utilisé n'est pas valide"
 
 #: Suppliers.php:43
-msgid ""
-"Bank Of New Zealand branches must be between 0001 and 0999 or between 1200 "
-"and 1299"
-msgstr ""
-"Bank Of branches Nouvelle-Zélande doit être comprise entre 0001 et 0999 ou "
-"entre 1200 et 1299"
+msgid "Bank Of New Zealand branches must be between 0001 and 0999 or between 1200 and 1299"
+msgstr "Bank Of branches Nouvelle-Zélande doit être comprise entre 0001 et 0999 ou entre 1200 et 1299"
 
 #: Suppliers.php:50
-msgid ""
-"Westpac Trust branches must be between 0001 and 0999 or between 1300 and 1399"
-msgstr ""
-"Westpac Trust branches doit être comprise entre 0001 et 0999 ou entre 1300 "
-"et 1399"
+msgid "Westpac Trust branches must be between 0001 and 0999 or between 1300 and 1399"
+msgstr "Westpac Trust branches doit être comprise entre 0001 et 0999 ou entre 1300 et 1399"
 
 #: Suppliers.php:58
-msgid ""
-"National Bank branches must be between 0001 and 0999 or between 1400 and 1499"
-msgstr ""
-"Succursales de la Banque nationale doit être comprise entre 0001 et 0999 ou "
-"entre 1400 et 1499"
+msgid "National Bank branches must be between 0001 and 0999 or between 1400 and 1499"
+msgstr "Succursales de la Banque nationale doit être comprise entre 0001 et 0999 ou entre 1400 et 1499"
 
 #: Suppliers.php:66
 msgid "National Australia branches must be between 6500 and 6599"
@@ -36336,18 +32633,15 @@ msgstr "La branche Banque de réserve devrait être 0000"
 
 #: Suppliers.php:82
 msgid "Trust Bank and Regional Bank branches must be between 3000 and 4999"
-msgstr ""
-"Trust Bank et régionaux succursales de la Banque doit être entre 3000 et 4999"
+msgstr "Trust Bank et régionaux succursales de la Banque doit être entre 3000 et 4999"
 
 #: Suppliers.php:90
 msgid "Post Office Bank branches must be between 5000 and 6499"
-msgstr ""
-"Post Office succursales de la Banque doit être comprise entre 5000 et 6499"
+msgstr "Post Office succursales de la Banque doit être comprise entre 5000 et 6499"
 
 #: Suppliers.php:98
 msgid "Countrywide Bank branches must be between 2500 and 2599"
-msgstr ""
-"Les agences sur tout le territoire doivent être comprise entre 2500 et 2599"
+msgstr "Les agences sur tout le territoire doivent être comprise entre 2500 et 2599"
 
 #: Suppliers.php:105
 msgid "United Bank branches must be between 2150 and 2299"
@@ -36374,20 +32668,12 @@ msgid "is not a valid New Zealand Bank"
 msgstr "n'est pas une banque néo-zélandaise valide"
 
 #: Suppliers.php:136
-msgid ""
-"If you are using webERP outside New Zealand error trapping relevant to your "
-"country should be used"
-msgstr ""
-"Si vous utilisez webERP en dehors de la Nouvelle-Zélande, des filtres "
-"d'erreurs concernant votre pays doivent être utilisés"
+msgid "If you are using webERP outside New Zealand error trapping relevant to your country should be used"
+msgstr "Si vous utilisez webERP en dehors de la Nouvelle-Zélande, des filtres d'erreurs concernant votre pays doivent être utilisés"
 
 #: Suppliers.php:276 Suppliers.php:281
-msgid ""
-"The account number entered does not meet the banking check sum requirement "
-"and cannot be a valid account number"
-msgstr ""
-"Le numéro de compte saisi ne respecte pas l'exigence somme bancaire chèque "
-"et peuvent ne pas être un numéro de compte valide"
+msgid "The account number entered does not meet the banking check sum requirement and cannot be a valid account number"
+msgstr "Le numéro de compte saisi ne respecte pas l'exigence somme bancaire chèque et peuvent ne pas être un numéro de compte valide"
 
 #: Suppliers.php:300 Suppliers.php:589
 msgid "Review Supplier Contact Details"
@@ -36427,25 +32713,19 @@ msgstr ""
 
 #: Suppliers.php:377 Z_ImportSuppliers.php:183
 msgid "The bank reference text must be less than 12 characters long"
-msgstr ""
-"Le texte de référence de la Banque doit être inférieure à 12 caractères"
+msgstr "Le texte de référence de la Banque doit être inférieure à 12 caractères"
 
 #: Suppliers.php:383 Z_ImportSuppliers.php:189
 msgid "The supplier since field must be a date in the format"
 msgstr "Le champ fournisseur depuis doit être au format date"
 
 #: Suppliers.php:414
-msgid ""
-"Warning - Geocode Integration is enabled, but no hosts are setup.  Go to "
-"Geocode Setup"
-msgstr ""
-"Attention - géocode intégration est activée, mais aucun hôte sont "
-"configurés. Aller à géocode installation"
+msgid "Warning - Geocode Integration is enabled, but no hosts are setup.  Go to Geocode Setup"
+msgstr "Attention - géocode intégration est activée, mais aucun hôte sont configurés. Aller à géocode installation"
 
 #: Suppliers.php:483 Z_ImportSuppliers.php:247
 msgid "Cannot change currency code as transactions already exist"
-msgstr ""
-"Impossible de changer le code de la devise que les transactions existent déjà"
+msgstr "Impossible de changer le code de la devise que les transactions existent déjà"
 
 #: Suppliers.php:513 Z_ImportSuppliers.php:250
 msgid "The supplier could not be updated because"
@@ -36453,9 +32733,7 @@ msgstr "Le fournisseur ne peut être mis à jour car"
 
 #: Suppliers.php:514 Z_ImportSuppliers.php:251
 msgid "The SQL that was used to update the supplier but failed was"
-msgstr ""
-"La requête SQL utilisé pour mettre à jour ce fournisseur et qui ne marche "
-"pas, était"
+msgstr "La requête SQL utilisé pour mettre à jour ce fournisseur et qui ne marche pas, était"
 
 #: Suppliers.php:518
 msgid "The supplier master record for"
@@ -36467,43 +32745,31 @@ msgstr "Le fournisseur"
 
 #: Suppliers.php:582 Z_ImportSuppliers.php:307
 msgid "The SQL that was used to insert the supplier but failed was"
-msgstr ""
-"La requête SQL utilisé pour saisir ce fournisseur et qui ne marche pas, était"
+msgstr "La requête SQL utilisé pour saisir ce fournisseur et qui ne marche pas, était"
 
 #: Suppliers.php:586
 msgid "A new supplier for"
 msgstr "Un nouveau fournisseur pour"
 
 #: Suppliers.php:636
-msgid ""
-"Cannot delete this supplier because there are transactions that refer to "
-"this supplier"
-msgstr ""
-"Ce fournisseur ne peut être supprimé car il y a des transactions qui y font "
-"référenceC"
+msgid "Cannot delete this supplier because there are transactions that refer to this supplier"
+msgstr "Ce fournisseur ne peut être supprimé car il y a des transactions qui y font référenceC"
 
 #: Suppliers.php:637
 msgid "transactions against this supplier"
 msgstr "des transactions concernant ce fournisseur"
 
 #: Suppliers.php:645
-msgid ""
-"Cannot delete the supplier record because purchase orders have been created "
-"against this supplier"
-msgstr ""
-"Ce fournisseur ne peut être supprimé car des commandes y font référence"
+msgid "Cannot delete the supplier record because purchase orders have been created against this supplier"
+msgstr "Ce fournisseur ne peut être supprimé car des commandes y font référence"
 
 #: Suppliers.php:646
 msgid "orders against this supplier"
 msgstr "des commandes concernant ce fournisseur"
 
 #: Suppliers.php:653
-msgid ""
-"Cannot delete this supplier because there are supplier contacts set up "
-"against it"
-msgstr ""
-"Ce fournisseur ne peut être supprimé car des contacts fournisseur y font "
-"référence"
+msgid "Cannot delete this supplier because there are supplier contacts set up against it"
+msgstr "Ce fournisseur ne peut être supprimé car des contacts fournisseur y font référence"
 
 #: Suppliers.php:653
 msgid "delete these first"
@@ -36518,8 +32784,7 @@ msgid "Supplier record for"
 msgstr "Numéro d'enregistrement fournisseur"
 
 #: Suppliers.php:685
-msgid ""
-"The supplier id should not be within 10 legal characters and cannot be blank"
+msgid "The supplier id should not be within 10 legal characters and cannot be blank"
 msgstr ""
 
 #: Suppliers.php:685
@@ -36527,9 +32792,7 @@ msgid "within 10 characters"
 msgstr ""
 
 #: Suppliers.php:690
-msgid ""
-"The supplier name should not be blank and should be less than 40 legal "
-"characters"
+msgid "The supplier name should not be blank and should be less than 40 legal characters"
 msgstr ""
 
 #: Suppliers.php:690
@@ -36661,13 +32924,8 @@ msgid "Update Supplier"
 msgstr "Mettre à jour le fournisseur"
 
 #: Suppliers.php:1201
-msgid ""
-"However checks will be made to ensure there are no outstanding purchase "
-"orders or existing accounts payable transactions before the deletion is "
-"processed"
-msgstr ""
-"Il faut également vérifier qu'il n'y ait pas de commande en attente ou de "
-"transaction de réglement avant d'effectuer la suppression"
+msgid "However checks will be made to ensure there are no outstanding purchase orders or existing accounts payable transactions before the deletion is processed"
+msgstr "Il faut également vérifier qu'il n'y ait pas de commande en attente ou de transaction de réglement avant d'effectuer la suppression"
 
 #: Suppliers.php:1204
 msgid "Delete Supplier"
@@ -36715,8 +32973,7 @@ msgid "The tender has been successfully saved"
 msgstr ""
 
 #: SupplierTenderCreate.php:203
-msgid ""
-"The supplier must have an email set up or they cannot be part of a tender"
+msgid "The supplier must have an email set up or they cannot be part of a tender"
 msgstr ""
 
 #: SupplierTenderCreate.php:250
@@ -36741,8 +32998,7 @@ msgid "The characters should not be over 15 characters"
 msgstr ""
 
 #: SupplierTenderCreate.php:395
-msgid ""
-"The input should be telephone number and should not be over 25 charaters"
+msgid "The input should be telephone number and should not be over 25 charaters"
 msgstr ""
 
 #: SupplierTenderCreate.php:409
@@ -36775,9 +33031,7 @@ msgid "Left it blank to show all"
 msgstr ""
 
 #: SupplierTenderCreate.php:626
-msgid ""
-"There are no suppliers data returned, one reason maybe no email addresses "
-"set for those suppliers"
+msgid "There are no suppliers data returned, one reason maybe no email addresses set for those suppliers"
 msgstr ""
 
 #: SupplierTenderCreate.php:687 SupplierTenderCreate.php:689
@@ -36805,9 +33059,7 @@ msgstr "Fournisseur d'appels d'offres"
 
 #: SupplierTenders.php:26
 msgid "This functionality can only be accessed via a supplier login."
-msgstr ""
-"Cette fonctionnalité ne peut être accessible via une connexion avec le "
-"fournisseur."
+msgstr "Cette fonctionnalité ne peut être accessible via une connexion avec le fournisseur."
 
 #: SupplierTenders.php:85
 msgid "Confirm the Response For Tender"
@@ -36892,12 +33144,8 @@ msgid "Supplier Transactions Inquiry"
 msgstr "Fournisseur des opérations d'enquête"
 
 #: SupplierTransInquiry.php:105
-msgid ""
-"The supplier transactions for the selected criteria could not be retrieved "
-"because"
-msgstr ""
-"Les transactions avec les fournisseurs pour les critères sélectionnés n'ont "
-"pas pu être récupérés en raison"
+msgid "The supplier transactions for the selected criteria could not be retrieved because"
+msgstr "Les transactions avec les fournisseurs pour les critères sélectionnés n'ont pas pu être récupérés en raison"
 
 #: SupplierTransInquiry.php:113
 msgid "Supp Ref"
@@ -36913,8 +33161,7 @@ msgstr "Il n'y a pas de transactions GL créé pour l'opération ci-dessus AP"
 
 #: SupplierTransInquiry.php:194
 msgid "The GL transactions for this AP transaction are out of balance by"
-msgstr ""
-"Les transactions GL pour cette transaction AP sont hors d'équilibre par"
+msgstr "Les transactions GL pour cette transaction AP sont hors d'équilibre par"
 
 #: SupplierTypes.php:5 SupplierTypes.php:20 SuppPaymentRun.php:239
 #: includes/MainMenuLinksArray.php:104
@@ -36931,15 +33178,11 @@ msgstr "Ajouter / modifier / supprimer Fournisseur Types"
 
 #: SupplierTypes.php:37
 msgid "The supplier type name description must be 100 characters or less long"
-msgstr ""
-"La description le nom du fournisseur de type doit être de 100 caractères ou "
-"moins long"
+msgstr "La description le nom du fournisseur de type doit être de 100 caractères ou moins long"
 
 #: SupplierTypes.php:44
 msgid "The supplier type name description must contain at least one character"
-msgstr ""
-"La description le nom du fournisseur de type doit contenir au moins un "
-"caractère"
+msgstr "La description le nom du fournisseur de type doit contenir au moins un caractère"
 
 #: SupplierTypes.php:56
 msgid "You already have a supplier type called"
@@ -36954,19 +33197,12 @@ msgid "Supplier type"
 msgstr "Type de fournisseur"
 
 #: SupplierTypes.php:120
-msgid ""
-"The number of suppliers using this Type record could not be retrieved because"
-msgstr ""
-"Le nombre de fournisseurs qui utilisent cette fiche Type n'a pas pu être "
-"récupérés en raison"
+msgid "The number of suppliers using this Type record could not be retrieved because"
+msgstr "Le nombre de fournisseurs qui utilisent cette fiche Type n'a pas pu être récupérés en raison"
 
 #: SupplierTypes.php:124
-msgid ""
-"Cannot delete this type because suppliers are currently set up to use this "
-"type"
-msgstr ""
-"Impossible de supprimer ce type, car les fournisseurs sont actuellement mis "
-"en place pour utiliser ce type"
+msgid "Cannot delete this type because suppliers are currently set up to use this type"
+msgstr "Impossible de supprimer ce type, car les fournisseurs sont actuellement mis en place pour utiliser ce type"
 
 #: SupplierTypes.php:125
 msgid "suppliers with this type code"
@@ -36978,8 +33214,7 @@ msgid "Are you sure you wish to delete this Supplier Type?"
 msgstr "Etes-vous sûr de vouloir supprimer ce type de fournisseur?"
 
 #: SupplierTypes.php:224
-msgid ""
-"The input should not be over 100 characters and contains illegal characters"
+msgid "The input should not be over 100 characters and contains illegal characters"
 msgstr ""
 
 #: SupplierTypes.php:224
@@ -37091,14 +33326,8 @@ msgid "email address format"
 msgstr ""
 
 #: SuppLoginSetup.php:179
-msgid ""
-"The supplier login role is expected to contain just one token - number 9. "
-"There is no such role currently defined - so a supplier login cannot be set "
-"up until this role is defined"
-msgstr ""
-"le rôle de l'identifiant fournisseur ne doit contenir qu'un seul  chiffre - "
-"le 9. Il n'y pas de tel rôle actuellement ce qui empêche la création d'un "
-"identifiant fournisseur. Créez ce rôle"
+msgid "The supplier login role is expected to contain just one token - number 9. There is no such role currently defined - so a supplier login cannot be set up until this role is defined"
+msgstr "le rôle de l'identifiant fournisseur ne doit contenir qu'un seul  chiffre - le 9. Il n'y pas de tel rôle actuellement ce qui empêche la création d'un identifiant fournisseur. Créez ce rôle"
 
 #: SuppLoginSetup.php:185 WWW_Users.php:552
 msgid "Default Location"
@@ -37134,44 +33363,28 @@ msgid "Payment Processing - Problem Report"
 msgstr "Traitement des paiements - Signaler un problème"
 
 #: SuppPaymentRun.php:184
-msgid ""
-"None of the payments will be processed since updates to the transaction "
-"records for"
-msgstr ""
-"Aucun des paiements seront traités depuis les mises à jour les dossiers de "
-"transaction pour les"
+msgid "None of the payments will be processed since updates to the transaction records for"
+msgstr "Aucun des paiements seront traités depuis les mises à jour les dossiers de transaction pour les"
 
 #: SuppPaymentRun.php:184
 msgid "could not be processed because"
 msgstr "n'ont pu être traitées parce"
 
 #: SuppPaymentRun.php:215
-msgid ""
-"None of the payments will be processed. Unfortunately, there was a problem "
-"committing the changes to the database because"
-msgstr ""
-"Aucun paiement ne sera traitée. Malheureusement, il y avait un problème de "
-"valider les changements à la base de données car"
+msgid "None of the payments will be processed. Unfortunately, there was a problem committing the changes to the database because"
+msgstr "Aucun paiement ne sera traitée. Malheureusement, il y avait un problème de valider les changements à la base de données car"
 
 #: SuppPaymentRun.php:243
 msgid "To process payments for"
 msgstr "Pour traiter les paiements pour"
 
 #: SuppPaymentRun.php:243
-msgid ""
-"a numeric exchange rate applicable for purchasing the currency to make the "
-"payment with must be entered"
-msgstr ""
-"un taux de change applicable pour l'achat numérique de la monnaie pour "
-"effectuer le paiement doit être conclu avec"
+msgid "a numeric exchange rate applicable for purchasing the currency to make the payment with must be entered"
+msgstr "un taux de change applicable pour l'achat numérique de la monnaie pour effectuer le paiement doit être conclu avec"
 
 #: SuppPaymentRun.php:243
-msgid ""
-"This rate is used to calculate the difference in exchange and make the "
-"necessary postings to the General ledger if linked"
-msgstr ""
-"Ce taux est utilisé pour calculer la différence de change et de faire les "
-"écritures nécessaires pour le grand livre général si elles sont liées"
+msgid "This rate is used to calculate the difference in exchange and make the necessary postings to the General ledger if linked"
+msgstr "Ce taux est utilisé pour calculer la différence de change et de faire les écritures nécessaires pour le grand livre général si elles sont liées"
 
 #: SuppPaymentRun.php:265 SuppPaymentRun.php:269
 msgid "Illegal characters are not allowed"
@@ -37263,29 +33476,16 @@ msgid "Shipment Charges or Credits"
 msgstr "Les frais d'expédition ou de crédits"
 
 #: SuppShiptChgs.php:26
-msgid ""
-"Shipment charges or credits are entered against supplier invoices or credit "
-"notes respectively"
-msgstr ""
-"Les frais d'expédition ou les crédits sont inscrits contre les factures des "
-"fournisseurs ou des notes de crédit, respectivement"
+msgid "Shipment charges or credits are entered against supplier invoices or credit notes respectively"
+msgstr "Les frais d'expédition ou les crédits sont inscrits contre les factures des fournisseurs ou des notes de crédit, respectivement"
 
 #: SuppShiptChgs.php:39
-msgid ""
-"Shipment charges must reference a shipment. It appears that no shipment has "
-"been entered"
-msgstr ""
-"Des frais d'expédition implique un expéditeur. Il n'y en a aucun de défini "
-"pour l'instant"
+msgid "Shipment charges must reference a shipment. It appears that no shipment has been entered"
+msgstr "Des frais d'expédition implique un expéditeur. Il n'y en a aucun de défini pour l'instant"
 
 #: SuppShiptChgs.php:47
-msgid ""
-"The shipment entered manually is not a valid shipment reference. If you do "
-"not know the shipment reference, select it from the list"
-msgstr ""
-"L'expédition est entrée manuellement est pas une référence d'expédition "
-"valide. Si vous ne connaissez pas la référence d'expédition, sélectionnez "
-"dans la liste"
+msgid "The shipment entered manually is not a valid shipment reference. If you do not know the shipment reference, select it from the list"
+msgstr "L'expédition est entrée manuellement est pas une référence d'expédition valide. Si vous ne connaissez pas la référence d'expédition, sélectionnez dans la liste"
 
 #: SuppShiptChgs.php:53
 msgid "This shipment charge cannot be added to the invoice"
@@ -37336,28 +33536,16 @@ msgid "Supplier Transaction General Ledger Analysis"
 msgstr "Transaction Fournisseur d'analyse du grand livre général"
 
 #: SuppTransGLAnalysis.php:17
-msgid ""
-"To enter a supplier invoice or credit note the supplier must first be "
-"selected from the supplier selection screen"
-msgstr ""
-"Pour entrer une facture fournisseur ou note de crédit, le fournisseur doit "
-"d'abord être sélectionné dans l'écran de sélection des fournisseurs"
+msgid "To enter a supplier invoice or credit note the supplier must first be selected from the supplier selection screen"
+msgstr "Pour entrer une facture fournisseur ou note de crédit, le fournisseur doit d'abord être sélectionné dans l'écran de sélection des fournisseurs"
 
 #: SuppTransGLAnalysis.php:17
-msgid ""
-"then the link to enter a supplier invoice or supplier credit note must be "
-"clicked on"
-msgstr ""
-"puis sur le lien pour entrer une facture fournisseur ou note de crédit "
-"fournisseur doit être cliqué sur"
+msgid "then the link to enter a supplier invoice or supplier credit note must be clicked on"
+msgstr "puis sur le lien pour entrer une facture fournisseur ou note de crédit fournisseur doit être cliqué sur"
 
 #: SuppTransGLAnalysis.php:56
-msgid ""
-"The contract reference entered is not a valid contract, this line cannot be "
-"added to the transaction"
-msgstr ""
-"La référence du contrat n'est pas conclu un contrat valable, cette ligne ne "
-"peut pas être ajouté à la transaction"
+msgid "The contract reference entered is not a valid contract, this line cannot be added to the transaction"
+msgstr "La référence du contrat n'est pas conclu un contrat valable, cette ligne ne peut pas être ajouté à la transaction"
 
 #: SuppTransGLAnalysis.php:91
 msgid "General Ledger Analysis of Invoice From"
@@ -37410,21 +33598,15 @@ msgid "Default Credit Limit must be a number"
 msgstr "Par défaut la limite de crédit doit être un nombre"
 
 #: SystemParameters.php:41
-msgid ""
-"The Romalpa Clause may not contain single quotes and may not be longer than "
-"5000 chars"
-msgstr ""
-"La clause Romalpa ne peut pas contenir des guillemets simples et ne peut "
-"être plus de 5000 signes"
+msgid "The Romalpa Clause may not contain single quotes and may not be longer than 5000 chars"
+msgstr "La clause Romalpa ne peut pas contenir des guillemets simples et ne peut être plus de 5000 signes"
 
 #: SystemParameters.php:45
 msgid "No less than 1 and more than 99 Quick entries allowed"
 msgstr "Pas moins de 1 et plus de 99 entrées rapides a permis"
 
 #: SystemParameters.php:48
-msgid ""
-"The maximum number of serial numbers issued must be numeric and greater than "
-"zero"
+msgid "The maximum number of serial numbers issued must be numeric and greater than zero"
 msgstr ""
 
 #: SystemParameters.php:51
@@ -37441,9 +33623,7 @@ msgstr "Exercice par an doit être un nombre entre 1 et 12"
 
 #: SystemParameters.php:62
 msgid "The Tax Authority Reference Name must be 25 characters or less long"
-msgstr ""
-"L'administration fiscale de référence Nom doit être de 25 caractères ou "
-"moins long"
+msgstr "L'administration fiscale de référence Nom doit être de 25 caractères ou moins long"
 
 #: SystemParameters.php:66
 msgid "Over Charge Proportion must be a percentage"
@@ -37458,12 +33638,8 @@ msgid "Lines per page must be greater than 1"
 msgstr "Lignes par page doit être supérieur à 1"
 
 #: SystemParameters.php:78
-msgid ""
-"The number of months of audit trail to keep must be zero or a positive "
-"number less than 100 months"
-msgstr ""
-"Le nombre de mois de piste d'audit pour garder doit être zéro ou un nombre "
-"positif inférieur à 100 mois"
+msgid "The number of months of audit trail to keep must be zero or a positive number less than 100 months"
+msgstr "Le nombre de mois de piste d'audit pour garder doit être zéro ou un nombre positif inférieur à 100 mois"
 
 #: SystemParameters.php:82
 msgid "DefaultTaxCategory must be between 1 and 9"
@@ -37471,17 +33647,11 @@ msgstr "DefaultTaxCategory doit être comprise entre 1 et 9"
 
 #: SystemParameters.php:86
 msgid "Default maximum number of records to display must be between 1 and 500"
-msgstr ""
-"nombre maximal par défaut d'enregistrements à afficher doit être comprise "
-"entre 1 et 500"
+msgstr "nombre maximal par défaut d'enregistrements à afficher doit être comprise entre 1 et 500"
 
 #: SystemParameters.php:90
-msgid ""
-"The maximum size of item image files must be between 50 and 500 (NB this "
-"figure refers to KB)"
-msgstr ""
-"La taille maximale des fichiers image de l'article doit être comprise entre "
-"50 et 500 (NB: ce chiffre se réfère à KB)"
+msgid "The maximum size of item image files must be between 50 and 500 (NB this figure refers to KB)"
+msgstr "La taille maximale des fichiers image de l'article doit être comprise entre 50 et 500 (NB: ce chiffre se réfère à KB)"
 
 #: SystemParameters.php:93
 msgid "The Factory Manager Email address does not appear to be valid"
@@ -37497,8 +33667,7 @@ msgstr "L'adresse courriel du gestionnaire du stock n'est pas correcte"
 
 #: SystemParameters.php:102
 msgid "The number of frequently ordered items to display must be numeric"
-msgstr ""
-"Le nombre d'articles fréquemment commandés à afficher doit être numérique"
+msgstr "Le nombre d'articles fréquemment commandés à afficher doit être numérique"
 
 #: SystemParameters.php:105
 msgid "The SMTP setting should be selected as Yes or No"
@@ -37509,15 +33678,11 @@ msgid "The Quality Log Samples setting should be selected as Yes or No"
 msgstr ""
 
 #: SystemParameters.php:111
-msgid ""
-"The Quality ProdSpec Text may not contain single quotes and may not be "
-"longer than 5000 chars"
+msgid "The Quality ProdSpec Text may not contain single quotes and may not be longer than 5000 chars"
 msgstr ""
 
 #: SystemParameters.php:114
-msgid ""
-"The Quality COA Text may not contain single quotes and may not be longer "
-"than 5000 chars"
+msgid "The Quality COA Text may not contain single quotes and may not be longer than 5000 chars"
 msgstr ""
 
 #: SystemParameters.php:133
@@ -37577,9 +33742,7 @@ msgid "Default Theme"
 msgstr ""
 
 #: SystemParameters.php:456
-msgid ""
-"The default theme to use for the login screen and the setup of new users. "
-"The users' theme selection will override it."
+msgid "The default theme to use for the login screen and the setup of new users. The users' theme selection will override it."
 msgstr ""
 
 #: SystemParameters.php:462
@@ -37595,14 +33758,8 @@ msgid "The input must be integer"
 msgstr ""
 
 #: SystemParameters.php:467
-msgid ""
-"Customer and supplier balances are displayed as overdue by this many days. "
-"This parameter is used on customer and supplier enquiry screens and aged "
-"listings"
-msgstr ""
-"Client et le fournisseur soldes sont affichés sous forme retard de ce nombre "
-"de jours. Ce paramètre est utilisé sur les écrans de consultation des "
-"clients et fournisseurs et des listes ans"
+msgid "Customer and supplier balances are displayed as overdue by this many days. This parameter is used on customer and supplier enquiry screens and aged listings"
+msgstr "Client et le fournisseur soldes sont affichés sous forme retard de ce nombre de jours. Ce paramètre est utilisé sur les écrans de consultation des clients et fournisseurs et des listes ans"
 
 #: SystemParameters.php:470
 msgid "Second Overdue Deadline in (days)"
@@ -37637,81 +33794,44 @@ msgid "Prohibit Sales"
 msgstr "Interdire les ventes"
 
 #: SystemParameters.php:487
-msgid ""
-"Credit limits can be checked at order entry to warn only or to stop the "
-"order from being entered where it would take a customer account balance over "
-"their limit"
-msgstr ""
-"Les limites de crédit peut être vérifié à l'entrée afin de prévenir ou "
-"d'arrêter que la commande d'être entré où il faudrait un solde du compte "
-"client sur leur limite"
+msgid "Credit limits can be checked at order entry to warn only or to stop the order from being entered where it would take a customer account balance over their limit"
+msgstr "Les limites de crédit peut être vérifié à l'entrée afin de prévenir ou d'arrêter que la commande d'être entré où il faudrait un solde du compte client sur leur limite"
 
 #: SystemParameters.php:490
 msgid "Show Settled Last Month"
 msgstr "Afficher réglées mois dernier"
 
 #: SystemParameters.php:495
-msgid ""
-"This setting refers to the format of customer statements. If the invoices "
-"and credit notes that have been paid and settled during the course of the "
-"current month should be shown then select Yes. Selecting No will only show "
-"currently outstanding invoices, credits and payments that have not been "
-"allocated"
-msgstr ""
-"Ce paramètre concerne le format des déclarations de clients. Si les factures "
-"et notes de crédit qui ont été payés et réglés au cours du mois en cours "
-"devrait être montré, puis sélectionnez Oui. Sélection n ne montrent "
-"actuellement en circulation des factures, des crédits et les paiements qui "
-"n'ont pas été affectés"
+msgid "This setting refers to the format of customer statements. If the invoices and credit notes that have been paid and settled during the course of the current month should be shown then select Yes. Selecting No will only show currently outstanding invoices, credits and payments that have not been allocated"
+msgstr "Ce paramètre concerne le format des déclarations de clients. Si les factures et notes de crédit qui ont été payés et réglés au cours du mois en cours devrait être montré, puis sélectionnez Oui. Sélection n ne montrent actuellement en circulation des factures, des crédits et les paiements qui n'ont pas été affectés"
 
 #: SystemParameters.php:498
 msgid "Romalpa Clause"
 msgstr "L'article Romalpa"
 
 #: SystemParameters.php:500
-msgid ""
-"This text appears on invoices and credit notes in small print. Normally a "
-"reservation of title clause that gives the company rights to collect goods "
-"which have not been paid for - to give some protection for bad debts."
-msgstr ""
-"Ce texte apparaît sur les factures et notes de crédit en petits caractères. "
-"Normalement, une clause de réserve de titre qui donne de la compagnie des "
-"droits de collecter les marchandises qui n'ont pas été payés pour les - de "
-"donner une certaine protection pour créances douteuses."
+msgid "This text appears on invoices and credit notes in small print. Normally a reservation of title clause that gives the company rights to collect goods which have not been paid for - to give some protection for bad debts."
+msgstr "Ce texte apparaît sur les factures et notes de crédit en petits caractères. Normalement, une clause de réserve de titre qui donne de la compagnie des droits de collecter les marchandises qui n'ont pas été payés pour les - de donner une certaine protection pour créances douteuses."
 
 #: SystemParameters.php:503
 msgid "Quick Entries"
 msgstr "Entrées rapides"
 
 #: SystemParameters.php:505
-msgid ""
-"This parameter defines the layout of the sales order entry screen. The "
-"number of fields available for quick entries. Any number from 1 to 99 can be "
-"entered."
-msgstr ""
-"Ce paramètre définit la disposition de l'écran de saisie des commandes de "
-"vente. Le nombre de champs disponibles pour les entrées rapides. N'importe "
-"quel nombre de 1 à 99 peuvent être entrés."
+msgid "This parameter defines the layout of the sales order entry screen. The number of fields available for quick entries. Any number from 1 to 99 can be entered."
+msgstr "Ce paramètre définit la disposition de l'écran de saisie des commandes de vente. Le nombre de champs disponibles pour les entrées rapides. N'importe quel nombre de 1 à 99 peuvent être entrés."
 
 #: SystemParameters.php:508
 msgid "Maximum number of serial numbered items that can be issued"
 msgstr ""
 
 #: SystemParameters.php:510
-msgid ""
-"This parameter defines the Maximum number of serial numbered items that can "
-"be issued. It should be an integer greater than zero."
+msgid "This parameter defines the Maximum number of serial numbered items that can be issued. It should be an integer greater than zero."
 msgstr ""
 
 #: SystemParameters.php:515
-msgid ""
-"To show the most frequently ordered items enter the number of frequently "
-"ordered items you wish to display from 1 to 99. If you do not wish to "
-"display the frequently ordered item list enter 0."
-msgstr ""
-"Pour afficher les articles les plus souvent commandés entre le nombre "
-"d'articles fréquemment commandés vous souhaitez afficher de 1 à 99. Si vous "
-"ne souhaitez pas afficher la liste fréquemment commandés point entrez 0."
+msgid "To show the most frequently ordered items enter the number of frequently ordered items you wish to display from 1 to 99. If you do not wish to display the frequently ordered item list enter 0."
+msgstr "Pour afficher les articles les plus souvent commandés entre le nombre d'articles fréquemment commandés vous souhaitez afficher de 1 à 99. Si vous ne souhaitez pas afficher la liste fréquemment commandés point entrez 0."
 
 #: SystemParameters.php:518
 msgid "Sales Order Allows Same Item Multiple Times"
@@ -37730,23 +33850,15 @@ msgid "No Narrative Line"
 msgstr "Pas de ligne narrative"
 
 #: SystemParameters.php:531
-msgid ""
-"Select whether or not to allow entry of narrative on order line items. This "
-"narrative will appear on invoices and packing slips. Useful mainly for "
-"service businesses."
-msgstr ""
-"Sélectionnez ou non d'autoriser l'entrée de la narration sur des articles en "
-"ligne de commande. Ce récit apparaît sur les factures et les bordereaux "
-"d'emballage. Surtout utile pour les entreprises de service."
+msgid "Select whether or not to allow entry of narrative on order line items. This narrative will appear on invoices and packing slips. Useful mainly for service businesses."
+msgstr "Sélectionnez ou non d'autoriser l'entrée de la narration sur des articles en ligne de commande. Ce récit apparaît sur les factures et les bordereaux d'emballage. Surtout utile pour les entreprises de service."
 
 #: SystemParameters.php:538
 msgid "Languages to Maintain Translations for Item Descriptions"
 msgstr ""
 
 #: SystemParameters.php:550
-msgid ""
-"Select the languages in which translations of the item description will be "
-"maintained. The default language is excluded."
+msgid "Select the languages in which translations of the item description will be maintained. The default language is excluded."
 msgstr ""
 
 #: SystemParameters.php:554
@@ -37754,34 +33866,23 @@ msgid "Google Translator API Key"
 msgstr ""
 
 #: SystemParameters.php:556
-msgid ""
-"Google Translator API Key to allow automatic translations. More info at "
-"https://cloud.google.com/translate/"
+msgid "Google Translator API Key to allow automatic translations. More info at https://cloud.google.com/translate/"
 msgstr ""
 
 #: SystemParameters.php:559
 msgid "A picking note must be produced before an order can be delivered"
-msgstr ""
-"Un bon de préparation doit être traduite devant une commande peut être livrée"
+msgstr "Un bon de préparation doit être traduite devant une commande peut être livrée"
 
 #: SystemParameters.php:564
-msgid ""
-"Select whether or not a picking note must be produced before an order can be "
-"delivered to a customer."
-msgstr ""
-"Sélectionnez ou non d'un bon de préparation doit être traduite devant une "
-"commande peut être livrée à un client."
+msgid "Select whether or not a picking note must be produced before an order can be delivered to a customer."
+msgstr "Sélectionnez ou non d'un bon de préparation doit être traduite devant une commande peut être livrée à un client."
 
 #: SystemParameters.php:568
 msgid "Auto Update Exchange Rates Daily"
 msgstr "Taux de change mise à jour quotidienne automatique"
 
 #: SystemParameters.php:573
-msgid ""
-"Automatic updates to exchange rates will retrieve the latest daily rates "
-"from either the European Central Bank or Google once per day - when the "
-"first user logs in for the day. Manual will never update the rates "
-"automatically - exchange rates will need to be maintained manually"
+msgid "Automatic updates to exchange rates will retrieve the latest daily rates from either the European Central Bank or Google once per day - when the first user logs in for the day. Manual will never update the rates automatically - exchange rates will need to be maintained manually"
 msgstr ""
 
 #: SystemParameters.php:575
@@ -37814,9 +33915,7 @@ msgstr "Papier à lettres spéciale"
 
 #: SystemParameters.php:589
 msgid "Choose the format that packing notes should be printed by default"
-msgstr ""
-"Choisissez le format que les notes d'emballage doivent être imprimés par "
-"défaut"
+msgstr "Choisissez le format que les notes d'emballage doivent être imprimés par défaut"
 
 #: SystemParameters.php:593
 msgid "Invoice Orientation"
@@ -37831,11 +33930,7 @@ msgid "Invoice Quantity Default"
 msgstr ""
 
 #: SystemParameters.php:607
-msgid ""
-"This setting controls the default behaviour of invoicing. Setting to 0 "
-"defaults the invocie quantity to zero to force entry. Set to outstanding to "
-"default the invoice quantity to the balance outstanding, after previous "
-"deliveries, on the sales order"
+msgid "This setting controls the default behaviour of invoicing. Setting to 0 defaults the invocie quantity to zero to force entry. Set to outstanding to default the invoice quantity to the balance outstanding, after previous deliveries, on the sales order"
 msgstr ""
 
 #: SystemParameters.php:611
@@ -37851,19 +33946,8 @@ msgid "Hide Company Details"
 msgstr "Informations sur la société Masquer"
 
 #: SystemParameters.php:616
-msgid ""
-"Customer branches can be set by default not to print packing slips with the "
-"company logo and address. This is useful for companies that ship to "
-"customers customers and to show the source of the shipment would be "
-"inappropriate. There is an option on the setup of customer branches to ship "
-"blind, this setting is the default applied to all new customer branches"
-msgstr ""
-"branches client peut être configuré par défaut pour ne pas imprimer les "
-"bordereaux d'emballage avec le logo de l'entreprise et l'adresse. Ceci est "
-"utile pour les entreprises qui expédient à des clients et des clients pour "
-"voir la source de l'expédition ne serait pas approprié. Il ya une option sur "
-"la configuration des branches client d'expédier aveugle, ce paramètre est la "
-"valeur par défaut appliquée à toutes les branches de nouveaux clients"
+msgid "Customer branches can be set by default not to print packing slips with the company logo and address. This is useful for companies that ship to customers customers and to show the source of the shipment would be inappropriate. There is an option on the setup of customer branches to ship blind, this setting is the default applied to all new customer branches"
+msgstr "branches client peut être configuré par défaut pour ne pas imprimer les bordereaux d'emballage avec le logo de l'entreprise et l'adresse. Ceci est utile pour les entreprises qui expédient à des clients et des clients pour voir la source de l'expédition ne serait pas approprié. Il ya une option sur la configuration des branches client d'expédier aveugle, ce paramètre est la valeur par défaut appliquée à toutes les branches de nouveaux clients"
 
 #: SystemParameters.php:621
 msgid "Working Days on a Week"
@@ -37882,39 +33966,24 @@ msgid "Dispatch Cut-Off Time"
 msgstr "Dispatch Cut-Off Time"
 
 #: SystemParameters.php:637
-msgid ""
-"Orders entered after this time will default to be dispatched the following "
-"day, this can be over-ridden at the time of sales order entry"
-msgstr ""
-"Les ordres entrés après cette date seront défaut d'être expédiés le jour "
-"suivant, ce qui peut être supplantée au moment de la commande client d'entrée"
+msgid "Orders entered after this time will default to be dispatched the following day, this can be over-ridden at the time of sales order entry"
+msgstr "Les ordres entrés après cette date seront défaut d'être expédiés le jour suivant, ce qui peut être supplantée au moment de la commande client d'entrée"
 
 #: SystemParameters.php:640
 msgid "Allow Sales Of Zero Cost Items"
 msgstr "Permettre la vente de Zero Éléments des coûts"
 
 #: SystemParameters.php:645
-msgid ""
-"If an item selected at order entry does not have a cost set up then if this "
-"parameter is set to No then the order line will not be able to be entered"
-msgstr ""
-"Si un élément sélectionné à l'entrée afin de ne pas avoir un coût mis en "
-"place alors si ce paramètre est défini à Non, puis la ligne de commande ne "
-"sera pas en mesure d'être inscrit"
+msgid "If an item selected at order entry does not have a cost set up then if this parameter is set to No then the order line will not be able to be entered"
+msgstr "Si un élément sélectionné à l'entrée afin de ne pas avoir un coût mis en place alors si ce paramètre est défini à Non, puis la ligne de commande ne sera pas en mesure d'être inscrit"
 
 #: SystemParameters.php:648
 msgid "Controlled Items Must Exist For Crediting"
 msgstr "Articles contrôlés doivent exister pour créditer"
 
 #: SystemParameters.php:653
-msgid ""
-"This parameter relates to the behaviour of the controlled items code. If a "
-"serial numbered item has not previously existed then a credit note for it "
-"will not be allowed if this is set to Yes"
-msgstr ""
-"Ce paramètre concerne le comportement du code contrôlé articles. Si un "
-"élément de numéro de série n'a jamais existé alors une note de crédit ne "
-"sera pas autorisé si cela est défini à Oui"
+msgid "This parameter relates to the behaviour of the controlled items code. If a serial numbered item has not previously existed then a credit note for it will not be allowed if this is set to Yes"
+msgstr "Ce paramètre concerne le comportement du code contrôlé articles. Si un élément de numéro de série n'a jamais existé alors une note de crédit ne sera pas autorisé si cela est défini à Oui"
 
 #: SystemParameters.php:657
 msgid "Could not load price lists"
@@ -37930,78 +33999,43 @@ msgid "Unavailable"
 msgstr "Indisponible"
 
 #: SystemParameters.php:669
-msgid ""
-"This price list is used as a last resort where there is no price set up for "
-"an item in the price list that the customer is set up for"
-msgstr ""
-"Cette liste de prix est utilisé comme dernier recours, lorsque ce prix n'est "
-"pas mis en place pour un élément dans la liste de prix que le client est mis "
-"en place pour"
+msgid "This price list is used as a last resort where there is no price set up for an item in the price list that the customer is set up for"
+msgstr "Cette liste de prix est utilisé comme dernier recours, lorsque ce prix n'est pas mis en place pour un élément dans la liste de prix que le client est mis en place pour"
 
 #: SystemParameters.php:685
-msgid ""
-"This shipper is used where the best shipper for a customer branch has not "
-"been defined previously"
-msgstr ""
-"Ce chargeur est utilisé lorsque le meilleur chargeur pour une branche client "
-"n'a pas été définie précédemment"
+msgid "This shipper is used where the best shipper for a customer branch has not been defined previously"
+msgstr "Ce chargeur est utilisé lorsque le meilleur chargeur pour une branche client n'a pas été définie précédemment"
 
 #: SystemParameters.php:688
 msgid "Do Freight Calculation"
 msgstr "Ne le calcul du fret"
 
 #: SystemParameters.php:693
-msgid ""
-"If this is set to Yes then the system will attempt to calculate the freight "
-"cost of a dispatch based on the weight and cubic and the data defined for "
-"each shipper and their rates for shipping to various locations. The results "
-"of this calculation will only be meaningful if the data is entered for the "
-"item weight and volume in the stock item setup for all items and the freight "
-"costs for each shipper properly maintained."
-msgstr ""
-"Si ce paramètre est réglé sur Oui, puis le système va tenter de calculer le "
-"coût de fret d'une expédition en fonction du poids et de cubes et les "
-"données définies pour chaque expéditeur et les taux applicables aux frais "
-"d'expédition à divers endroits. Les résultats de ce calcul ne sera valable "
-"que si les données sont saisies pour le poids de l'article et le volume dans "
-"la configuration article en stock pour tous les articles et les frais de "
-"transport pour chaque expéditeur est bien entretenu."
+msgid "If this is set to Yes then the system will attempt to calculate the freight cost of a dispatch based on the weight and cubic and the data defined for each shipper and their rates for shipping to various locations. The results of this calculation will only be meaningful if the data is entered for the item weight and volume in the stock item setup for all items and the freight costs for each shipper properly maintained."
+msgstr "Si ce paramètre est réglé sur Oui, puis le système va tenter de calculer le coût de fret d'une expédition en fonction du poids et de cubes et les données définies pour chaque expéditeur et les taux applicables aux frais d'expédition à divers endroits. Les résultats de ce calcul ne sera valable que si les données sont saisies pour le poids de l'article et le volume dans la configuration article en stock pour tous les articles et les frais de transport pour chaque expéditeur est bien entretenu."
 
 #: SystemParameters.php:696
 msgid "Apply freight charges if an order is less than"
 msgstr "Appliquer les frais de transport si une commande est inférieur à"
 
 #: SystemParameters.php:698
-msgid ""
-"This parameter is only effective if Do Freight Calculation is set to Yes. If "
-"it is set to 0 then freight is always charged. The total order value is "
-"compared to this value in deciding whether or not to charge freight"
-msgstr ""
-"Ce paramètre n'est efficace que si Ne fret calcul est défini à Oui. Si elle "
-"est définie à 0, puis de fret est toujours chargée. La valeur totale de la "
-"commande est comparée à cette valeur pour décider ou non de frais de "
-"transport"
+msgid "This parameter is only effective if Do Freight Calculation is set to Yes. If it is set to 0 then freight is always charged. The total order value is compared to this value in deciding whether or not to charge freight"
+msgstr "Ce paramètre n'est efficace que si Ne fret calcul est défini à Oui. Si elle est définie à 0, puis de fret est toujours chargée. La valeur totale de la commande est comparée à cette valeur pour décider ou non de frais de transport"
 
 #: SystemParameters.php:702 Z_ImportDebtors.php:653
 msgid "Create Debtor Codes Automatically"
 msgstr "Créer des codes débiteur automatique"
 
 #: SystemParameters.php:713
-msgid ""
-"Set to Automatic - customer codes are automatically created - as a "
-"sequential number"
-msgstr ""
-"Réglé sur Automatique - codes client sont automatiquement créés - par un "
-"nombre séquentiel"
+msgid "Set to Automatic - customer codes are automatically created - as a sequential number"
+msgstr "Réglé sur Automatique - codes client sont automatiquement créés - par un nombre séquentiel"
 
 #: SystemParameters.php:715
 msgid "Create Supplier Codes Automatically"
 msgstr ""
 
 #: SystemParameters.php:726
-msgid ""
-"Set to Automatic - Supplier codes are automatically created - as a "
-"sequential number"
+msgid "Set to Automatic - Supplier codes are automatically created - as a sequential number"
 msgstr ""
 
 #: SystemParameters.php:732
@@ -38009,35 +34043,23 @@ msgid "Could not load tax categories table"
 msgstr "Impossible de charger l'impôt catégories table"
 
 #: SystemParameters.php:744
-msgid ""
-"This is the tax category used for entry of supplier invoices and the "
-"category at which freight attracts tax"
-msgstr ""
-"C'est la catégorie d'imposition utilisé pour la saisie des factures "
-"fournisseurs et la catégorie à laquelle le fret attire l'impôt"
+msgid "This is the tax category used for entry of supplier invoices and the category at which freight attracts tax"
+msgstr "C'est la catégorie d'imposition utilisé pour la saisie des factures fournisseurs et la catégorie à laquelle le fret attire l'impôt"
 
 #: SystemParameters.php:748
 msgid "Tax Authority Reference Name"
 msgstr "Nom de l'autorité de référence pour les taxes"
 
 #: SystemParameters.php:750
-msgid ""
-"This parameter is what is displayed on tax invoices and credits for the tax "
-"authority of the company eg. in Australian this would by A.B.N.: - in NZ it "
-"would be GST No: in the UK it would be VAT Regn. No"
-msgstr ""
-"Ce paramètre est ce qui est affiché sur les factures d'impôt et des crédits "
-"pour l'administration fiscale de l'entreprise par exemple. en Australie cela "
-"par ABN: - en Nouvelle-Zélande il serait TPS no: au Royaume-Uni, il serait "
-"TVA Regn. N"
+msgid "This parameter is what is displayed on tax invoices and credits for the tax authority of the company eg. in Australian this would by A.B.N.: - in NZ it would be GST No: in the UK it would be VAT Regn. No"
+msgstr "Ce paramètre est ce qui est affiché sur les factures d'impôt et des crédits pour l'administration fiscale de l'entreprise par exemple. en Australie cela par ABN: - en Nouvelle-Zélande il serait TPS no: au Royaume-Uni, il serait TVA Regn. N"
 
 #: SystemParameters.php:754
 msgid "Country Of Operation"
 msgstr "Pays d'opération"
 
 #: SystemParameters.php:762
-msgid ""
-"This parameter is only effective if Do Freight Calculation is set to Yes."
+msgid "This parameter is only effective if Do Freight Calculation is set to Yes."
 msgstr ""
 
 #: SystemParameters.php:765
@@ -38053,13 +34075,8 @@ msgid "Number Of Periods Of StockUsage"
 msgstr "Nombre de périodes de StockUsage"
 
 #: SystemParameters.php:776
-msgid ""
-"In stock usage inquiries this determines how many periods of stock usage to "
-"show. An average is calculated over this many periods"
-msgstr ""
-"Dans les enquêtes sur l'utilisation des stocks ce qui détermine la façon "
-"dont de nombreuses périodes d'utilisation des stocks pour voir. Une moyenne "
-"est calculée au cours de cette période de nombreux"
+msgid "In stock usage inquiries this determines how many periods of stock usage to show. An average is calculated over this many periods"
+msgstr "Dans les enquêtes sur l'utilisation des stocks ce qui détermine la façon dont de nombreuses périodes d'utilisation des stocks pour voir. Une moyenne est calculée au cours de cette période de nombreux"
 
 #: SystemParameters.php:779
 msgid "Show order values on GRN"
@@ -38074,24 +34091,16 @@ msgid "Check Quantity Charged vs Deliver Qty"
 msgstr "Quantité Vérifiez Charged vs Deliver Qté"
 
 #: SystemParameters.php:793
-msgid ""
-"In entry of AP invoices this determines whether or not to check the "
-"quantities received into stock tie up with the quantities invoiced"
-msgstr ""
-"Dans l'entrée des factures AP-ci détermine si oui ou non pour vérifier les "
-"quantités reçues dans le stock attacher avec les quantités facturées"
+msgid "In entry of AP invoices this determines whether or not to check the quantities received into stock tie up with the quantities invoiced"
+msgstr "Dans l'entrée des factures AP-ci détermine si oui ou non pour vérifier les quantités reçues dans le stock attacher avec les quantités facturées"
 
 #: SystemParameters.php:796
 msgid "Check Price Charged vs Order Price"
 msgstr "Voir le prix imputés Prix Ordre vs"
 
 #: SystemParameters.php:801
-msgid ""
-"In entry of AP invoices this parameter determines whether or not to check "
-"invoice prices tie up to ordered prices"
-msgstr ""
-"Dans l'entrée des factures AP ce paramètre détermine si oui ou non pour "
-"vérifier les prix facturés à cravate à prix classés"
+msgid "In entry of AP invoices this parameter determines whether or not to check invoice prices tie up to ordered prices"
+msgstr "Dans l'entrée des factures AP ce paramètre détermine si oui ou non pour vérifier les prix facturés à cravate à prix classés"
 
 #: SystemParameters.php:804
 msgid "Allowed Over Charge Proportion"
@@ -38106,56 +34115,32 @@ msgid "integer between 0 and 100"
 msgstr ""
 
 #: SystemParameters.php:806
-msgid ""
-"If check price charges vs Order price is set to yes then this proportion "
-"determines the percentage by which invoices can be overcharged with respect "
-"to price"
-msgstr ""
-"Si le prix vérifier les frais Ordre prix vs est définie à yes alors que "
-"cette proportion détermine le pourcentage de factures peut être surchargée "
-"par rapport au prix"
+msgid "If check price charges vs Order price is set to yes then this proportion determines the percentage by which invoices can be overcharged with respect to price"
+msgstr "Si le prix vérifier les frais Ordre prix vs est définie à yes alors que cette proportion détermine le pourcentage de factures peut être surchargée par rapport au prix"
 
 #: SystemParameters.php:809
 msgid "Allowed Over Receive Proportion"
 msgstr "Admis plus reçoivent Proportion"
 
 #: SystemParameters.php:811
-msgid ""
-"If check quantity charged vs delivery quantity is set to yes then this "
-"proportion determines the percentage by which invoices can be overcharged "
-"with respect to delivery"
-msgstr ""
-"Si la quantité à cocher quantité chargée de livraison par rapport à la "
-"valeur oui, alors que cette proportion détermine le pourcentage de factures "
-"peut être surchargée par rapport à la livraison"
+msgid "If check quantity charged vs delivery quantity is set to yes then this proportion determines the percentage by which invoices can be overcharged with respect to delivery"
+msgstr "Si la quantité à cocher quantité chargée de livraison par rapport à la valeur oui, alors que cette proportion détermine le pourcentage de factures peut être surchargée par rapport à la livraison"
 
 #: SystemParameters.php:814
 msgid "Purchase Order Allows Same Item Multiple Times"
 msgstr "Bon de commande permet même l'objet de multiples Times"
 
 #: SystemParameters.php:818
-msgid ""
-"If a purchase order can have the same item on the order several times this "
-"parameter should be set to yes"
-msgstr ""
-"Si un bon de commande peut contenir plusieurs articles similaires, ce "
-"paramètre doit être positionné à OUI"
+msgid "If a purchase order can have the same item on the order several times this parameter should be set to yes"
+msgstr "Si un bon de commande peut contenir plusieurs articles similaires, ce paramètre doit être positionné à OUI"
 
 #: SystemParameters.php:821
 msgid "Automatically authorise purchase orders if user has authority"
-msgstr ""
-"Autoriser automatiquement les commandes si l'utilisateur en a le pouvoir"
+msgstr "Autoriser automatiquement les commandes si l'utilisateur en a le pouvoir"
 
 #: SystemParameters.php:825
-msgid ""
-"If the user changing an existing purchase order or adding a new puchase "
-"order is set up to authorise purchase orders and the order is within their "
-"limit, then the purchase order status is automatically set to authorised"
-msgstr ""
-"Lors d'une modification ou creation d'une nouvelle commande, si "
-"l'utilisateur a le droit d'autoriser les commandes, et que cette commande "
-"est dans les limites qui lui sont permises, alors le statut de cette "
-"commande sera - autorisé -"
+msgid "If the user changing an existing purchase order or adding a new puchase order is set up to authorise purchase orders and the order is within their limit, then the purchase order status is automatically set to authorised"
+msgstr "Lors d'une modification ou creation d'une nouvelle commande, si l'utilisateur a le droit d'autoriser les commandes, et que cette commande est dans les limites qui lui sont permises, alors le statut de cette commande sera - autorisé -"
 
 #: SystemParameters.php:832 includes/DateFunctions.inc:106
 msgid "January"
@@ -38210,13 +34195,8 @@ msgid "Financial Year Ends On"
 msgstr "Exercice se termine le"
 
 #: SystemParameters.php:849
-msgid ""
-"Defining the month in which the financial year ends enables the system to "
-"provide useful defaults for general ledger reports"
-msgstr ""
-"Définition du mois au cours duquel l'exercice se termine le système permet "
-"de fournir des valeurs par défaut utiles pour les rapports du grand livre "
-"général"
+msgid "Defining the month in which the financial year ends enables the system to provide useful defaults for general ledger reports"
+msgstr "Définition du mois au cours duquel l'exercice se termine le système permet de fournir des valeurs par défaut utiles pour les rapports du grand livre général"
 
 #: SystemParameters.php:852
 msgid "Report Page Length"
@@ -38239,17 +34219,8 @@ msgid "The records should be between 1 and 999"
 msgstr ""
 
 #: SystemParameters.php:860
-msgid ""
-"When pages have code to limit the number of returned records - such as "
-"select customer, select supplier and select item, then this will be the "
-"default number of records to show for a user who has not changed this for "
-"themselves in user settings."
-msgstr ""
-"Lorsque les pages ont le code de limiter le nombre d'enregistrements "
-"retournés - tels que les clients de sélectionner le fournisseur et le point "
-"de sélectionner sélectionner, puis ce sera le numéro par défaut "
-"d'enregistrements à afficher pour un utilisateur qui n'a pas changé pour eux-"
-"mêmes dans les paramètres utilisateur."
+msgid "When pages have code to limit the number of returned records - such as select customer, select supplier and select item, then this will be the default number of records to show for a user who has not changed this for themselves in user settings."
+msgstr "Lorsque les pages ont le code de limiter le nombre d'enregistrements retournés - tels que les clients de sélectionner le fournisseur et le point de sélectionner sélectionner, puis ce sera le numéro par défaut d'enregistrements à afficher pour un utilisateur qui n'a pas changé pour eux-mêmes dans les paramètres utilisateur."
 
 #: SystemParameters.php:865
 msgid "Show Stockid on images"
@@ -38264,17 +34235,8 @@ msgid "Maximum Size in KB of uploaded images"
 msgstr "Taille maximale en Ko d'images téléchargées"
 
 #: SystemParameters.php:878
-msgid ""
-"Picture files of items can be uploaded to the server. The system will check "
-"that files uploaded are less than this size (in KB) before they will be "
-"allowed to be uploaded. Large pictures will make the system slow and will be "
-"difficult to view in the stock maintenance screen."
-msgstr ""
-"Les fichiers d'images d'objets peuvent être téléchargés sur le serveur. Le "
-"système vérifie que les fichiers téléchargés sont moins de cette taille (en "
-"Ko) avant d'être autorisé à être transféré. Les grandes photos, le système "
-"sera lente et il sera difficile de voir dans l'écran de maintenance du "
-"matériel."
+msgid "Picture files of items can be uploaded to the server. The system will check that files uploaded are less than this size (in KB) before they will be allowed to be uploaded. Large pictures will make the system slow and will be difficult to view in the stock maintenance screen."
+msgstr "Les fichiers d'images d'objets peuvent être téléchargés sur le serveur. Le système vérifie que les fichiers téléchargés sont moins de cette taille (en Ko) avant d'être autorisé à être transféré. Les grandes photos, le système sera lente et il sera difficile de voir dans l'écran de maintenance du matériel."
 
 #: SystemParameters.php:885
 msgid "Could not load the Number Of Month Must be Shown"
@@ -38289,52 +34251,32 @@ msgid "input must be positive integer"
 msgstr ""
 
 #: SystemParameters.php:892
-msgid ""
-"Number of month must be shown on report can be changed with this parameters "
-"ex: in CustomerInquiry.php "
-msgstr ""
-"Nombre de mois doit être indiqué sur le rapport peut être modifié avec les "
-"paramètres de ce ex: dans CustomerInquiry.php "
+msgid "Number of month must be shown on report can be changed with this parameters ex: in CustomerInquiry.php "
+msgstr "Nombre de mois doit être indiqué sur le rapport peut être modifié avec les paramètres de ce ex: dans CustomerInquiry.php "
 
 #: SystemParameters.php:896
 msgid "The directory where images are stored"
 msgstr "Le répertoire où sont stockées les images"
 
 #: SystemParameters.php:922
-msgid ""
-"The directory under which all image files should be stored. Image files take "
-"the format of ItemCode.jpg - they must all be .jpg files and the part code "
-"will be the name of the image file. This is named automatically on upload. "
-"The system will check to ensure that the image is a .jpg file"
-msgstr ""
-"Le répertoire dans lequel tous les fichiers image doivent être stockés. Les "
-"fichiers images sont au format de ItemCode.jpg - ils doivent tous être des "
-"fichiers jpg et le code de la pièce sera le nom du fichier image.. Ceci est "
-"appelé automatiquement lors du téléchargement. Le système va vérifier pour "
-"s'assurer que l'image est un fichier. Jpg"
+msgid "The directory under which all image files should be stored. Image files take the format of ItemCode.jpg - they must all be .jpg files and the part code will be the name of the image file. This is named automatically on upload. The system will check to ensure that the image is a .jpg file"
+msgstr "Le répertoire dans lequel tous les fichiers image doivent être stockés. Les fichiers images sont au format de ItemCode.jpg - ils doivent tous être des fichiers jpg et le code de la pièce sera le nom du fichier image.. Ceci est appelé automatiquement lors du téléchargement. Le système va vérifier pour s'assurer que l'image est un fichier. Jpg"
 
 #: SystemParameters.php:927
 msgid "The directory where reports are stored"
 msgstr "Le répertoire où sont stockés les rapports"
 
 #: SystemParameters.php:956
-msgid ""
-"The directory under which all report pdf files should be created in. A "
-"separate directory is recommended"
-msgstr ""
-"Le répertoire dans lequel tous les fichiers pdf rapport devrait être créé en "
-"un répertoire séparé est recommandé"
+msgid "The directory under which all report pdf files should be created in. A separate directory is recommended"
+msgstr "Le répertoire dans lequel tous les fichiers pdf rapport devrait être créé en un répertoire séparé est recommandé"
 
 #: SystemParameters.php:961
 msgid "Only allow secure socket connections"
 msgstr "Autoriser uniquement les connexions de socket sécurisée"
 
 #: SystemParameters.php:966
-msgid ""
-"Force connections to be only over secure sockets - ie encrypted data only"
-msgstr ""
-"Imposer des connexions à ne plus Secure Sockets - à savoir les données "
-"chiffrées ne"
+msgid "Force connections to be only over secure sockets - ie encrypted data only"
+msgstr "Imposer des connexions à ne plus Secure Sockets - à savoir les données chiffrées ne"
 
 #: SystemParameters.php:970
 msgid "Perform Database Maintenance At Logon"
@@ -38349,14 +34291,8 @@ msgid "Allow SysAdmin Access Only"
 msgstr ""
 
 #: SystemParameters.php:999
-msgid ""
-"Uses the function DB_Maintenance defined in ConnectDB_XXXX.inc to perform "
-"database maintenance tasks, to run at regular intervals - checked at each "
-"and every user login"
-msgstr ""
-"Utilise la fonction définie dans DB_Maintenance ConnectDB_XXXX.inc pour "
-"effectuer des tâches de maintenance de base de données, d'exécuter à "
-"intervalles réguliers - vérifié à chaque connexion de l'utilisateur"
+msgid "Uses the function DB_Maintenance defined in ConnectDB_XXXX.inc to perform database maintenance tasks, to run at regular intervals - checked at each and every user login"
+msgstr "Utilise la fonction définie dans DB_Maintenance ConnectDB_XXXX.inc pour effectuer des tâches de maintenance de base de données, d'exécuter à intervalles réguliers - vérifié à chaque connexion de l'utilisateur"
 
 #: SystemParameters.php:1003 includes/MiscFunctions.php:187
 msgid "WackoWiki"
@@ -38375,26 +34311,15 @@ msgid "Wiki application"
 msgstr "application Wiki"
 
 #: SystemParameters.php:1013
-msgid ""
-"This feature makes webERP show links to a free form company knowledge base "
-"using a wiki. This allows sharing of important company information - about "
-"customers, suppliers and products and the set up of work flow menus and/or "
-"company procedures documentation"
-msgstr ""
-"Cette caractéristique rend les liens montrent webERP à une base de "
-"connaissances forme de société sans l'aide d'un wiki. Cela permet le partage "
-"d'informations d'entreprise importantes - sur les clients, les fournisseurs "
-"et les produits et la mise en place des menus de flux de travaux et / ou de "
-"la société des procédures de documentation"
+msgid "This feature makes webERP show links to a free form company knowledge base using a wiki. This allows sharing of important company information - about customers, suppliers and products and the set up of work flow menus and/or company procedures documentation"
+msgstr "Cette caractéristique rend les liens montrent webERP à une base de connaissances forme de société sans l'aide d'un wiki. Cela permet le partage d'informations d'entreprise importantes - sur les clients, les fournisseurs et les produits et la mise en place des menus de flux de travaux et / ou de la société des procédures de documentation"
 
 #: SystemParameters.php:1015
 msgid "Wiki Path"
 msgstr "Chemin Wiki"
 
 #: SystemParameters.php:1017
-msgid ""
-"The path to the wiki installation to form the basis of wiki URLs - or the "
-"full URL of the wiki."
+msgid "The path to the wiki installation to form the basis of wiki URLs - or the full URL of the wiki."
 msgstr ""
 
 #: SystemParameters.php:1019
@@ -38410,16 +34335,8 @@ msgid "Geocode Integration Disabled"
 msgstr "Intégration géocode handicapés"
 
 #: SystemParameters.php:1029
-msgid ""
-"This feature will give Latitude and Longitude coordinates to customers and "
-"suppliers. Requires access to a mapping provider. You must setup this "
-"facility under Main Menu - Setup - Geocode Setup. This feature is "
-"experimental."
-msgstr ""
-"Cette fonction vous donnera les coordonnées Latitude et Longitude aux "
-"clients et fournisseurs. Nécessite un accès à un fournisseur de "
-"cartographie. Vous devez configurer cette installation sous Main Menu - "
-"Configuration - Configuration géocode. Cette fonction est expérimentale."
+msgid "This feature will give Latitude and Longitude coordinates to customers and suppliers. Requires access to a mapping provider. You must setup this facility under Main Menu - Setup - Geocode Setup. This feature is experimental."
+msgstr "Cette fonction vous donnera les coordonnées Latitude et Longitude aux clients et fournisseurs. Nécessite un accès à un fournisseur de cartographie. Vous devez configurer cette installation sous Main Menu - Configuration - Configuration géocode. Cette fonction est expérimentale."
 
 #: SystemParameters.php:1031
 msgid "Extended Customer Information"
@@ -38434,11 +34351,8 @@ msgid "Extended Customer Info Disabled"
 msgstr "Info clientèle étendue réduite"
 
 #: SystemParameters.php:1041
-msgid ""
-"This feature will give extended information in the Select Customer screen."
-msgstr ""
-"Cette fonction vous donnera des informations étendues sur l'écran "
-"Sélectionner le client."
+msgid "This feature will give extended information in the Select Customer screen."
+msgstr "Cette fonction vous donnera des informations étendues sur l'écran Sélectionner le client."
 
 #: SystemParameters.php:1043
 msgid "Extended Supplier Information"
@@ -38453,11 +34367,8 @@ msgid "Extended Supplier Info Disabled"
 msgstr "Info-fournisseur étendue réduite"
 
 #: SystemParameters.php:1053
-msgid ""
-"This feature will give extended information in the Select Supplier screen."
-msgstr ""
-"Cette fonction vous donnera des informations étendues sur l'écran de "
-"Sélection des fournisseurs."
+msgid "This feature will give extended information in the Select Supplier screen."
+msgstr "Cette fonction vous donnera des informations étendues sur l'écran de Sélection des fournisseurs."
 
 #: SystemParameters.php:1055
 msgid "Prohibit GL Journals to Control Accounts"
@@ -38472,29 +34383,16 @@ msgid "Allowed"
 msgstr "Admis"
 
 #: SystemParameters.php:1064
-msgid ""
-"Setting this to prohibited prevents accidentally entering a journal to the "
-"automatically posted and reconciled control accounts for creditors (AP) and "
-"debtors (AR)"
-msgstr ""
-"Mettre ce paramètre à interdites empêche accidentellement dans un journal "
-"pour les comptes de contrôle automatiquement affichés et rapprochés pour les "
-"créanciers (AP) et les débiteurs (AR)"
+msgid "Setting this to prohibited prevents accidentally entering a journal to the automatically posted and reconciled control accounts for creditors (AP) and debtors (AR)"
+msgstr "Mettre ce paramètre à interdites empêche accidentellement dans un journal pour les comptes de contrôle automatiquement affichés et rapprochés pour les créanciers (AP) et les débiteurs (AR)"
 
 #: SystemParameters.php:1068
 msgid "Prohibit GL Journals to Periods Prior To"
 msgstr "Journaux Interdire GL aux périodes antérieures à"
 
 #: SystemParameters.php:1085
-msgid ""
-"This allows all periods before the selected date to be locked from postings. "
-"All postings for transactions dated prior to this date will be posted in the "
-"period following this date."
-msgstr ""
-"Cela permet à toutes les périodes avant la date choisie pour être "
-"verrouillée de l'affichage. Toutes les offres pour les transactions portant "
-"une date antérieure à cette date seront affichés dans la période suivant "
-"cette date."
+msgid "This allows all periods before the selected date to be locked from postings. All postings for transactions dated prior to this date will be posted in the period following this date."
+msgstr "Cela permet à toutes les périodes avant la date choisie pour être verrouillée de l'affichage. Toutes les offres pour les transactions portant une date antérieure à cette date seront affichés dans la période suivant cette date."
 
 #: SystemParameters.php:1088
 msgid "Inventory Costing Method"
@@ -38509,60 +34407,32 @@ msgid "Standard Costing"
 msgstr "Méthode des coûts standard"
 
 #: SystemParameters.php:1099
-msgid ""
-"webERP allows inventory to be costed based on the weighted average of items "
-"in stock or full standard costing with price variances reported. The "
-"selection here determines the method used and the general ledger postings "
-"resulting from purchase invoices and shipment closing"
-msgstr ""
-"webERP permet d'inventaire à être chiffrés basés sur la moyenne pondérée des "
-"articles en stock ou d'une norme complète des coûts avec des écarts de prix "
-"indiqué. La sélection effectuée ici détermine la méthode utilisée et les "
-"écritures du grand livre général résultant de factures d'achat et de "
-"fermeture d'expédition"
+msgid "webERP allows inventory to be costed based on the weighted average of items in stock or full standard costing with price variances reported. The selection here determines the method used and the general ledger postings resulting from purchase invoices and shipment closing"
+msgstr "webERP permet d'inventaire à être chiffrés basés sur la moyenne pondérée des articles en stock ou d'une norme complète des coûts avec des écarts de prix indiqué. La sélection effectuée ici détermine la méthode utilisée et les écritures du grand livre général résultant de factures d'achat et de fermeture d'expédition"
 
 #: SystemParameters.php:1101
 msgid "Auto Issue Components"
 msgstr "Composants d'émission Auto"
 
 #: SystemParameters.php:1111
-msgid ""
-"When items are manufactured it is possible for the components of the item to "
-"be automatically decremented from stock in accordance with the Bill of "
-"Material setting"
-msgstr ""
-"Lorsque des éléments sont fabriqués, il est possible pour les composants de "
-"l'élément à être automatiquement décrémenté de stock, conformément à la "
-"liste matériaux mise en"
+msgid "When items are manufactured it is possible for the components of the item to be automatically decremented from stock in accordance with the Bill of Material setting"
+msgstr "Lorsque des éléments sont fabriqués, il est possible pour les composants de l'élément à être automatiquement décrémenté de stock, conformément à la liste matériaux mise en"
 
 #: SystemParameters.php:1113
 msgid "Prohibit Negative Stock"
 msgstr "Interdire stock négatif"
 
 #: SystemParameters.php:1123
-msgid ""
-"Setting this parameter to Yes prevents invoicing and the issue of stock if "
-"this would result in negative stock. The stock problem must be corrected "
-"before the invoice or issue is allowed to be processed."
-msgstr ""
-"Fixer ce paramètre à Oui empêche la facturation et l'émission d'actions, si "
-"cela se traduirait par stock négatif. Le problème de stock doit être "
-"corrigée avant que la facture ou la question est autorisé à être transformés."
+msgid "Setting this parameter to Yes prevents invoicing and the issue of stock if this would result in negative stock. The stock problem must be corrected before the invoice or issue is allowed to be processed."
+msgstr "Fixer ce paramètre à Oui empêche la facturation et l'émission d'actions, si cela se traduirait par stock négatif. Le problème de stock doit être corrigée avant que la facture ou la question est autorisé à être transformés."
 
 #: SystemParameters.php:1126
 msgid "Months of Audit Trail to Retain"
 msgstr "Mois de la piste de vérification pour conserver"
 
 #: SystemParameters.php:1127
-msgid ""
-"If this parameter is set to 0 (zero) then no audit trail is retained. An "
-"audit trail is a log of which users performed which additions updates and "
-"deletes of database records. The full SQL is retained"
-msgstr ""
-"Si ce paramètre est réglé sur 0 (zéro), aucune piste de vérification est "
-"conservée. Une piste de vérification est un journal dont les utilisateurs "
-"effectué les mises à jour des ajouts et des suppressions d'enregistrements "
-"de base de données. Le SQL complète est conservée"
+msgid "If this parameter is set to 0 (zero) then no audit trail is retained. An audit trail is a log of which users performed which additions updates and deletes of database records. The full SQL is retained"
+msgstr "Si ce paramètre est réglé sur 0 (zéro), aucune piste de vérification est conservée. Une piste de vérification est un journal dont les utilisateurs effectué les mises à jour des ajouts et des suppressions d'enregistrements de base de données. Le SQL complète est conservée"
 
 #: SystemParameters.php:1131
 msgid "Log Severity Level"
@@ -38598,43 +34468,24 @@ msgid "Path to log files"
 msgstr "Chemin des fichiers journaux"
 
 #: SystemParameters.php:1168
-msgid ""
-"The path to the directory where the log files will be stored. Note the "
-"apache user must have write permissions on this directory."
-msgstr ""
-"Le chemin vers le répertoire où les fichiers journaux seront stockés. Notez "
-"que l'utilisateur apache doit avoir les permissions d'écriture sur ce "
-"répertoire."
+msgid "The path to the directory where the log files will be stored. Note the apache user must have write permissions on this directory."
+msgstr "Le chemin vers le répertoire où les fichiers journaux seront stockés. Notez que l'utilisateur apache doit avoir les permissions d'écriture sur ce répertoire."
 
 #: SystemParameters.php:1172
 msgid "Controlled Items Defined At Work Order Entry"
 msgstr "Articles contrôlés définies au Décret de travail"
 
 #: SystemParameters.php:1177
-msgid ""
-"When set to yes, controlled items are defined at the time of the work order "
-"creation. Otherwise controlled items (serial numbers and batch/roll/lot "
-"references) are entered at the time the finished items are received against "
-"the work order"
-msgstr ""
-"Si vous choisissez Oui, les articles commandés sont définis au moment de la "
-"création des bons de travail. Sinon articles contrôlés (numéros de série et "
-"de lot / roll références lot /) sont inscrits au moment de la réception des "
-"produits finis contre la commande de travail"
+msgid "When set to yes, controlled items are defined at the time of the work order creation. Otherwise controlled items (serial numbers and batch/roll/lot references) are entered at the time the finished items are received against the work order"
+msgstr "Si vous choisissez Oui, les articles commandés sont définis au moment de la création des bons de travail. Sinon articles contrôlés (numéros de série et de lot / roll références lot /) sont inscrits au moment de la réception des produits finis contre la commande de travail"
 
 #: SystemParameters.php:1180
 msgid "Auto Create Work Orders"
 msgstr "Création automatique des bons de travail"
 
 #: SystemParameters.php:1191
-msgid ""
-"Setting this parameter to Yes will ensure that when a sales order is placed "
-"if there is insufficient stock then a new work order is created at the "
-"default factory location"
-msgstr ""
-"Fixer ce paramètre à Oui fera en sorte que quand un commande de vente est "
-"mis en place si il ya des stocks insuffisants alors un bon de travail est "
-"créé à l'emplacement par défaut"
+msgid "Setting this parameter to Yes will ensure that when a sales order is placed if there is insufficient stock then a new work order is created at the default factory location"
+msgstr "Fixer ce paramètre à Oui fera en sorte que quand un commande de vente est mis en place si il ya des stocks insuffisants alors un bon de travail est créé à l'emplacement par défaut"
 
 #: SystemParameters.php:1193
 msgid "Default Factory Location"
@@ -38645,58 +34496,39 @@ msgid "Could not load locations table"
 msgstr "Impossible de charger le tableau des endroits"
 
 #: SystemParameters.php:1206
-msgid ""
-"This location is the location where work orders will be created from when "
-"the auto create work orders option is activated"
-msgstr ""
-"Cet endroit est le lieu où les bons de travail sera créé à partir de quand "
-"la création automatique des bons de travail option est activée"
+msgid "This location is the location where work orders will be created from when the auto create work orders option is activated"
+msgstr "Cet endroit est le lieu où les bons de travail sera créé à partir de quand la création automatique des bons de travail option est activée"
 
 #: SystemParameters.php:1208
 msgid "Factory Manager Email Address"
 msgstr "Adresse Email Factory Manager"
 
 #: SystemParameters.php:1210
-msgid ""
-"Work orders automatically created when sales orders are entered will be "
-"emailed to this address"
-msgstr ""
-"Les bons de travail créé automatiquement lorsque les commandes clients sont "
-"inscrits sera envoyé à cette adresse"
+msgid "Work orders automatically created when sales orders are entered will be emailed to this address"
+msgstr "Les bons de travail créé automatiquement lorsque les commandes clients sont inscrits sera envoyé à cette adresse"
 
 #: SystemParameters.php:1212
 msgid "Purchasing Manager Email Address"
 msgstr "Adresse Email Manager Achats"
 
 #: SystemParameters.php:1214
-msgid ""
-"The email address for the purchasing manager, used to receive notifications "
-"by the tendering system"
-msgstr ""
-"L'adresse e-mail pour le directeur des achats, utilisé pour recevoir des "
-"notifications par le système d'appel d'offres"
+msgid "The email address for the purchasing manager, used to receive notifications by the tendering system"
+msgstr "L'adresse e-mail pour le directeur des achats, utilisé pour recevoir des notifications par le système d'appel d'offres"
 
 #: SystemParameters.php:1216
 msgid "Inventory Manager Email Address"
 msgstr "Adresse courriel du gestionnaire de stock"
 
 #: SystemParameters.php:1218
-msgid ""
-"The email address for the inventory manager, where notifications of all "
-"manual stock adjustments created are sent by the system. Leave blank if no "
-"emails should be sent to the factory manager for manual stock adjustments"
-msgstr ""
-"Courriel du gestionnaire de stock. Les mouvements de stock y seront envoyer. "
-"Laisser vide si vous ne voulez pas envoyer ces informations."
+msgid "The email address for the inventory manager, where notifications of all manual stock adjustments created are sent by the system. Leave blank if no emails should be sent to the factory manager for manual stock adjustments"
+msgstr "Courriel du gestionnaire de stock. Les mouvements de stock y seront envoyer. Laisser vide si vous ne voulez pas envoyer ces informations."
 
 #: SystemParameters.php:1221
 msgid "Using Smtp Mail"
 msgstr ""
 
 #: SystemParameters.php:1234
-msgid ""
-"The default setting is using mail in default php.ini, if you choose Yes for "
-"this selection, you can use the SMTP set in the setup section."
+msgid "The default setting is using mail in default php.ini, if you choose Yes for this selection, you can use the SMTP set in the setup section."
 msgstr ""
 
 #: SystemParameters.php:1238
@@ -38720,9 +34552,7 @@ msgid "Auto Log Quality Samples"
 msgstr ""
 
 #: SystemParameters.php:1258
-msgid ""
-"The flag determines if the system creates quality samples automatically for "
-"each lot during P/O Receipt and W/O Receipt transactions."
+msgid "The flag determines if the system creates quality samples automatically for each lot during P/O Receipt and W/O Receipt transactions."
 msgstr ""
 
 #: SystemParameters.php:1262
@@ -38730,9 +34560,7 @@ msgid "Allow use of short-cut menus"
 msgstr ""
 
 #: SystemParameters.php:1275
-msgid ""
-"The flag determines if the system allows users to create the javascript "
-"short cut menu - this can cause confusion to some users with some themes."
+msgid "The flag determines if the system allows users to create the javascript short cut menu - this can cause confusion to some users with some themes."
 msgstr ""
 
 #: SystemParameters.php:1280
@@ -38772,12 +34600,8 @@ msgid "The new tax authority record has been added to the database"
 msgstr "Nouvelle Autorité Fiscale ajouté à la base de données"
 
 #: TaxAuthorities.php:114
-msgid ""
-"Cannot delete this tax authority because there are tax groups defined that "
-"use it"
-msgstr ""
-"Impossible de supprimer cette administration fiscale, car il existe des "
-"groupes d'impôt défini qui l'utilisent"
+msgid "Cannot delete this tax authority because there are tax groups defined that use it"
+msgstr "Impossible de supprimer cette administration fiscale, car il existe des groupes d'impôt défini qui l'utilisent"
 
 #: TaxAuthorities.php:119
 msgid "The selected tax authority record has been deleted"
@@ -38888,18 +34712,12 @@ msgid "Tax Rates Maintenance"
 msgstr ""
 
 #: TaxAuthorityRates.php:21
-msgid ""
-"This page can only be called after selecting the tax authority to edit the "
-"rates for"
-msgstr ""
-"Cette page ne peut être appelée après la sélection de l'administration "
-"fiscale pour modifier le taux de"
+msgid "This page can only be called after selecting the tax authority to edit the rates for"
+msgstr "Cette page ne peut être appelée après la sélection de l'administration fiscale pour modifier le taux de"
 
 #: TaxAuthorityRates.php:22
 msgid "Please select the Rates link from the tax authority page"
-msgstr ""
-"S'il vous plaît cliquer sur le lien Tarifs à partir de la page "
-"administration fiscale"
+msgstr "S'il vous plaît cliquer sur le lien Tarifs à partir de la page administration fiscale"
 
 #: TaxAuthorityRates.php:24
 msgid "to go to the Tax Authority page"
@@ -38923,12 +34741,8 @@ msgid "Update Rates"
 msgstr "Mise à jour Tarifs"
 
 #: TaxAuthorityRates.php:109
-msgid ""
-"There are no tax rates to show - perhaps the dispatch tax province records "
-"have not yet been created?"
-msgstr ""
-"Il n'y a pas de taux d'imposition pour voir - peut-être l'envoi des dossiers "
-"d'impôt province n'ont pas encore été créé?"
+msgid "There are no tax rates to show - perhaps the dispatch tax province records have not yet been created?"
+msgstr "Il n'y a pas de taux d'imposition pour voir - peut-être l'envoi des dossiers d'impôt province n'ont pas encore été créé?"
 
 #: TaxCategories.php:4
 msgid "Tax Categories"
@@ -38943,12 +34757,8 @@ msgid "The tax category name may not be empty"
 msgstr "Le nom de la catégorie d'impôt ne peut être vide"
 
 #: TaxCategories.php:49
-msgid ""
-"The tax category cannot be renamed because another with the same name "
-"already exists."
-msgstr ""
-"La catégorie d'impôt ne peut pas être renommé car une autre avec le même nom "
-"existe déjà."
+msgid "The tax category cannot be renamed because another with the same name already exists."
+msgstr "La catégorie d'impôt ne peut pas être renommé car une autre avec le même nom existe déjà."
 
 #: TaxCategories.php:63
 msgid "The tax category could not be updated"
@@ -38963,12 +34773,8 @@ msgid "Tax category name changed"
 msgstr "nom de la catégorie d'impôt changé"
 
 #: TaxCategories.php:79
-msgid ""
-"The tax category cannot be created because another with the same name "
-"already exists"
-msgstr ""
-"La catégorie d'impôt ne peut pas être créé parce qu'un autre avec le même "
-"nom existe déjà"
+msgid "The tax category cannot be created because another with the same name already exists"
+msgstr "La catégorie d'impôt ne peut pas être créé parce qu'un autre avec le même nom existe déjà"
 
 #: TaxCategories.php:87
 msgid "The new tax category could not be added"
@@ -38983,12 +34789,8 @@ msgid "Cannot delete this tax category because it no longer exists"
 msgstr "Impossible de supprimer cette catégorie d'impôt, car il n'existe plus"
 
 #: TaxCategories.php:130
-msgid ""
-"Cannot delete this tax category because inventory items have been created "
-"using this tax category"
-msgstr ""
-"Impossible de supprimer cette catégorie d'impôt parce que les articles en "
-"stock ont été créés à l'aide de cette catégorie d'impôt"
+msgid "Cannot delete this tax category because inventory items have been created using this tax category"
+msgstr "Impossible de supprimer cette catégorie d'impôt parce que les articles en stock ont été créés à l'aide de cette catégorie d'impôt"
 
 #: TaxCategories.php:131
 msgid "inventory items that refer to this tax category"
@@ -38996,9 +34798,7 @@ msgstr "les articles en stock qui se réfèrent à cette catégorie d'impôt"
 
 #: TaxCategories.php:137
 msgid "tax category and any tax rates set for it have been deleted"
-msgstr ""
-"catégorie fiscale et les taux d'imposition fixés pour ce dernier ont été "
-"supprimés"
+msgstr "catégorie fiscale et les taux d'imposition fixés pour ce dernier ont été supprimés"
 
 #: TaxCategories.php:162 TaxProvinces.php:159
 msgid "Could not get tax categories because"
@@ -39014,9 +34814,7 @@ msgstr "Catégories révision de l'impôt"
 
 #: TaxCategories.php:217
 msgid "Could not retrieve the requested tax category, please try again."
-msgstr ""
-"Impossible de récupérer la catégorie fiscale demandée, s'il vous plaît "
-"essayer à nouveau."
+msgstr "Impossible de récupérer la catégorie fiscale demandée, s'il vous plaît essayer à nouveau."
 
 #: TaxCategories.php:233
 msgid "Tax Category Name"
@@ -39052,11 +34850,8 @@ msgid "The tax group description was updated to"
 msgstr "La description du groupe d'impôt a été mis à jour"
 
 #: TaxGroups.php:47
-msgid ""
-"A new tax group could not be added because a tax group already exists for"
-msgstr ""
-"Un groupe de nouvel impôt ne peut être ajouté, car un groupe de taxe existe "
-"déjà pour"
+msgid "A new tax group could not be added because a tax group already exists for"
+msgstr "Un groupe de nouvel impôt ne peut être ajouté, car un groupe de taxe existe déjà pour"
 
 #: TaxGroups.php:52
 msgid "The addition of the group failed because"
@@ -39084,27 +34879,15 @@ msgstr "Cette taxe a été supprimée."
 
 #: TaxGroups.php:92 TaxGroups.php:115
 msgid "Could not get tax authorities in the selected tax group"
-msgstr ""
-"Impossible d'obtenir des autorités fiscales dans le groupe sélectionné "
-"d'impôt"
+msgstr "Impossible d'obtenir des autorités fiscales dans le groupe sélectionné d'impôt"
 
 #: TaxGroups.php:120
-msgid ""
-"It is inappropriate to set tax on tax where the tax is the first in the "
-"calculation order. The system has changed it back to no tax on tax for this "
-"tax authority"
-msgstr ""
-"Il est inopportun de fixer l'impôt sur l'impôt sur lequel la taxe est le "
-"premier dans la commande de calcul. Le système a changé de nouveau à aucune "
-"taxe sur la taxe pour cette administration fiscale"
+msgid "It is inappropriate to set tax on tax where the tax is the first in the calculation order. The system has changed it back to no tax on tax for this tax authority"
+msgstr "Il est inopportun de fixer l'impôt sur l'impôt sur lequel la taxe est le premier dans la commande de calcul. Le système a changé de nouveau à aucune taxe sur la taxe pour cette administration fiscale"
 
 #: TaxGroups.php:133
-msgid ""
-"Cannot delete this tax group because some customer branches are setup using "
-"it"
-msgstr ""
-"Impossible de supprimer ce groupe d'impôt parce que certaines branches des "
-"clients sont configurés en utilisant"
+msgid "Cannot delete this tax group because some customer branches are setup using it"
+msgstr "Impossible de supprimer ce groupe d'impôt parce que certaines branches des clients sont configurés en utilisant"
 
 #: TaxGroups.php:134
 msgid "customer branches referring to this tax group"
@@ -39112,9 +34895,7 @@ msgstr "branches à la clientèle se référant à ce groupe d'intégration fisc
 
 #: TaxGroups.php:141
 msgid "Cannot delete this tax group because some suppliers are setup using it"
-msgstr ""
-"Impossible de supprimer ce groupe d'impôt parce que certains fournisseurs "
-"sont configurés en utilisant"
+msgstr "Impossible de supprimer ce groupe d'impôt parce que certains fournisseurs sont configurés en utilisant"
 
 #: TaxGroups.php:142
 msgid "suppliers referring to this tax group"
@@ -39146,9 +34927,7 @@ msgid "The selected tax group is no longer available."
 msgstr "Le groupe fiscal sélectionné n'est plus disponible."
 
 #: TaxGroups.php:237
-msgid ""
-"The group name must be more 4 and less than 40 characters and cannot be left "
-"blank"
+msgid "The group name must be more 4 and less than 40 characters and cannot be left blank"
 msgstr ""
 
 #: TaxGroups.php:237
@@ -39197,14 +34976,12 @@ msgstr "Impôt sur l'impôt préalable (s)"
 
 #: TaxGroups.php:336
 msgid "There are no tax authorities defined to allocate to this tax group"
-msgstr ""
-"Il n'y a pas les autorités fiscales définies à affecter à ce groupe d'impôt"
+msgstr "Il n'y a pas les autorités fiscales définies à affecter à ce groupe d'impôt"
 
 #: TaxGroups.php:356
 #, php-format
 msgid "Are you sure you wish to remove this tax authority from the group?"
-msgstr ""
-"Êtes-vous sûr de vouloir supprimer cette autorité de taxation de ce groupe?"
+msgstr "Êtes-vous sûr de vouloir supprimer cette autorité de taxation de ce groupe?"
 
 #: Tax.php:8
 msgid "Could not determine the last date of the period selected"
@@ -39223,11 +35000,8 @@ msgid "Taxation Reporting Error"
 msgstr "Error Reporting Fiscalité"
 
 #: Tax.php:47
-msgid ""
-"The accounts receivable transaction details could not be retrieved because"
-msgstr ""
-"Les détails des comptes débiteurs transaction n'a pas pu être récupérés en "
-"raison"
+msgid "The accounts receivable transaction details could not be retrieved because"
+msgstr "Les détails des comptes débiteurs transaction n'a pas pu être récupérés en raison"
 
 #: Tax.php:63
 msgid "Tax on Sales"
@@ -39239,9 +35013,7 @@ msgstr "Total des résultats"
 
 #: Tax.php:152
 msgid "The accounts payable transaction details could not be retrieved because"
-msgstr ""
-"Les détails des comptes d'opération payables n'a pas pu être récupérés en "
-"raison"
+msgstr "Les détails des comptes d'opération payables n'a pas pu être récupérés en raison"
 
 #: Tax.php:181
 msgid "The petty cash transaction details could not be retrieved because"
@@ -39276,17 +35048,11 @@ msgid "Difference"
 msgstr "Différence"
 
 #: Tax.php:332
-msgid ""
-"Adjustments for Tax paid to Customs, FBT, entertainments etc must also be "
-"entered"
-msgstr ""
-"Ajustements de la taxe payée à la douane, FBT, etc divertissements doivent "
-"aussi être indiqués"
+msgid "Adjustments for Tax paid to Customs, FBT, entertainments etc must also be entered"
+msgstr "Ajustements de la taxe payée à la douane, FBT, etc divertissements doivent aussi être indiqués"
 
 #: Tax.php:334
-msgid ""
-"This information excludes tax on journal entries/payments/receipts. All tax "
-"should be entered through AR/AP."
+msgid "This information excludes tax on journal entries/payments/receipts. All tax should be entered through AR/AP."
 msgstr ""
 
 #: Tax.php:340
@@ -39355,20 +35121,15 @@ msgstr "Provinces taxe de dédouanement"
 
 #: TaxProvinces.php:31
 msgid "The tax province name cannot contain any of the illegal characters"
-msgstr ""
-"Le nom de la province de taxation ne doit pas contenir de caractère réservés"
+msgstr "Le nom de la province de taxation ne doit pas contenir de caractère réservés"
 
 #: TaxProvinces.php:35
 msgid "The tax province name may not be empty"
 msgstr "Le nom de la province d'impôt ne peut être vide"
 
 #: TaxProvinces.php:49
-msgid ""
-"The tax province cannot be renamed because another with the same name "
-"already exists."
-msgstr ""
-"La province d'impôt ne peut pas être renommé car une autre avec le même nom "
-"existe déjà."
+msgid "The tax province cannot be renamed because another with the same name already exists."
+msgstr "La province d'impôt ne peut pas être renommé car une autre avec le même nom existe déjà."
 
 #: TaxProvinces.php:62
 msgid "Could not update tax province"
@@ -39383,27 +35144,16 @@ msgid "The tax province no longer exists"
 msgstr "La province d'impôt n'existe plus"
 
 #: TaxProvinces.php:82
-msgid ""
-"The tax province cannot be created because another with the same name "
-"already exists"
-msgstr ""
-"La province d'impôt ne peut pas être créé parce qu'un autre avec le même nom "
-"existe déjà"
+msgid "The tax province cannot be created because another with the same name already exists"
+msgstr "La province d'impôt ne peut pas être créé parce qu'un autre avec le même nom existe déjà"
 
 #: TaxProvinces.php:89
 msgid "Could not add tax province"
 msgstr "Impossible d'ajouter province d'impôt"
 
 #: TaxProvinces.php:96
-msgid ""
-"Could not add tax authority rates for the new dispatch tax province. The "
-"rates of tax will not be able to be added - manual database interaction will "
-"be required to use this dispatch tax province"
-msgstr ""
-"Impossible d'ajouter taux administration fiscale de la province taxe de "
-"dédouanement de nouvelles. Les taux d'impôt ne sera pas en mesure d'être "
-"ajouté - l'interaction de base de données manuelle sera nécessaire "
-"d'utiliser cette dépêche province d'impôt"
+msgid "Could not add tax authority rates for the new dispatch tax province. The rates of tax will not be able to be added - manual database interaction will be required to use this dispatch tax province"
+msgstr "Impossible d'ajouter taux administration fiscale de la province taxe de dédouanement de nouvelles. Les taux d'impôt ne sera pas en mesure d'être ajouté - l'interaction de base de données manuelle sera nécessaire d'utiliser cette dépêche province d'impôt"
 
 #: TaxProvinces.php:101
 msgid "Errors were encountered adding this tax province"
@@ -39415,16 +35165,11 @@ msgstr "province fiscal du Nouveau ajouté"
 
 #: TaxProvinces.php:119
 msgid "Cannot delete this tax province because it no longer exists"
-msgstr ""
-"Impossible de supprimer cette province d'impôt parce qu'il n'existe plus"
+msgstr "Impossible de supprimer cette province d'impôt parce qu'il n'existe plus"
 
 #: TaxProvinces.php:127
-msgid ""
-"Cannot delete this tax province because at least one stock location is "
-"defined to be inside this province"
-msgstr ""
-"Impossible de supprimer cette province d'impôt parce que au moins un lieu de "
-"stockage est défini comme étant à l'intérieur de cette province"
+msgid "Cannot delete this tax province because at least one stock location is defined to be inside this province"
+msgstr "Impossible de supprimer cette province d'impôt parce que au moins un lieu de stockage est défini comme étant à l'intérieur de cette province"
 
 #: TaxProvinces.php:128
 msgid "stock locations that refer to this tax province"
@@ -39432,9 +35177,7 @@ msgstr "emplacements de stock qui renvoient à cette province d'impôt"
 
 #: TaxProvinces.php:134
 msgid "tax province and any tax rates set for it have been deleted"
-msgstr ""
-"province d'impôt et les taux d'imposition fixés pour ce dernier ont été "
-"supprimés"
+msgstr "province d'impôt et les taux d'imposition fixés pour ce dernier ont été supprimés"
 
 #: TaxProvinces.php:185
 msgid "Review Tax Provinces"
@@ -39442,9 +35185,7 @@ msgstr "Provinces Tax Review"
 
 #: TaxProvinces.php:206
 msgid "Could not retrieve the requested tax province, please try again."
-msgstr ""
-"Impossible de récupérer la province d'impôt demandé, s'il vous plaît essayer "
-"à nouveau."
+msgstr "Impossible de récupérer la province d'impôt demandé, s'il vous plaît essayer à nouveau."
 
 #: TaxProvinces.php:222
 msgid "Tax Province Name"
@@ -39519,9 +35260,7 @@ msgid "The updated of the sampleresults failed because"
 msgstr ""
 
 #: TestPlanResults.php:682
-msgid ""
-"Cannot delete this Result ID because it is a part of the Product "
-"Specification"
+msgid "Cannot delete this Result ID because it is a part of the Product Specification"
 msgstr ""
 
 #: TestPlanResults.php:688
@@ -39533,9 +35272,7 @@ msgid "Select a sample to enter results against"
 msgstr ""
 
 #: TestPlanResults.php:698
-msgid ""
-"This page can only be opened if a QA Sample has been selected. Please select "
-"a sample first"
+msgid "This page can only be opened if a QA Sample has been selected. Please select a sample first"
 msgstr ""
 
 #: TestPlanResults.php:703
@@ -39583,49 +35320,39 @@ msgid "Timesheets"
 msgstr ""
 
 #: Timesheets.php:109
-msgid ""
-"The total hours entered are zero for this line - so better to delete the line"
+msgid "The total hours entered are zero for this line - so better to delete the line"
 msgstr ""
 
 #: Timesheets.php:115 Timesheets.php:196
-msgid ""
-"The hours entered for day 1 look to be too high - this is probably an error"
+msgid "The hours entered for day 1 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:119 Timesheets.php:200
-msgid ""
-"The hours entered for day 2 look to be too high - this is probably an error"
+msgid "The hours entered for day 2 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:123 Timesheets.php:204
-msgid ""
-"The hours entered for day 3 look to be too high - this is probably an error"
+msgid "The hours entered for day 3 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:127 Timesheets.php:208
-msgid ""
-"The hours entered for day 4 look to be too high - this is probably an error"
+msgid "The hours entered for day 4 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:131 Timesheets.php:212
-msgid ""
-"The hours entered for day 5 look to be too high - this is probably an error"
+msgid "The hours entered for day 5 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:135 Timesheets.php:216
-msgid ""
-"The hours entered for day 6 look to be too high - this is probably an error"
+msgid "The hours entered for day 6 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:139 Timesheets.php:220
-msgid ""
-"The hours entered for day 7 look to be too high - this is probably an error"
+msgid "The hours entered for day 7 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:160
-msgid ""
-"If the time is non-chargable then both the work order and the work centre "
-"must reflect this. Only if a work order is selected can a work centre be set"
+msgid "If the time is non-chargable then both the work order and the work centre must reflect this. Only if a work order is selected can a work centre be set"
 msgstr ""
 
 #: Timesheets.php:164
@@ -39633,9 +35360,7 @@ msgid "If a work order is selected then the work centre must be set"
 msgstr ""
 
 #: Timesheets.php:240
-msgid ""
-"An existing timesheet record for the same work order, week ending and work "
-"centre was updated with these hours"
+msgid "An existing timesheet record for the same work order, week ending and work centre was updated with these hours"
 msgstr ""
 
 #: Timesheets.php:266
@@ -39647,9 +35372,7 @@ msgid "Timesheet record added"
 msgstr ""
 
 #: Timesheets.php:297 Timesheets.php:346
-msgid ""
-"This timesheet cannot be submitted until your full working week hours are "
-"accounted for"
+msgid "This timesheet cannot be submitted until your full working week hours are accounted for"
 msgstr ""
 
 #: Timesheets.php:297 Timesheets.php:346
@@ -39673,9 +35396,7 @@ msgid "Timesheet submitted"
 msgstr ""
 
 #: Timesheets.php:348
-msgid ""
-"This timesheet cannot be submitted until a cost is set up for the item "
-"defined for this employee"
+msgid "This timesheet cannot be submitted until a cost is set up for the item defined for this employee"
 msgstr ""
 
 #: Timesheets.php:348
@@ -39691,9 +35412,7 @@ msgid "Timesheet for the week ending"
 msgstr ""
 
 #: Timesheets.php:417
-msgid ""
-"labour stock movement records could not be inserted when processing the "
-"timesheet because"
+msgid "labour stock movement records could not be inserted when processing the timesheet because"
 msgstr ""
 
 #: Timesheets.php:418
@@ -39709,22 +35428,15 @@ msgid "hours"
 msgstr ""
 
 #: Timesheets.php:450
-msgid ""
-"The labour cost posting to a work order GL posting could not be inserted "
-"because"
+msgid "The labour cost posting to a work order GL posting could not be inserted because"
 msgstr ""
 
 #: Timesheets.php:451 WorkOrderIssue.php:358 WorkOrderIssue.php:564
-msgid ""
-"The following SQL to insert the work order issue GLTrans record was used"
-msgstr ""
-"Le SQL suivante pour insérer le problème du travail afin GLTrans record a "
-"été utilisée"
+msgid "The following SQL to insert the work order issue GLTrans record was used"
+msgstr "Le SQL suivante pour insérer le problème du travail afin GLTrans record a été utilisée"
 
 #: Timesheets.php:472
-msgid ""
-"The labour recovery account credit on the approval of a timesheet GL posting "
-"could not be inserted because"
+msgid "The labour recovery account credit on the approval of a timesheet GL posting could not be inserted because"
 msgstr ""
 
 #: Timesheets.php:473
@@ -39748,9 +35460,7 @@ msgid "Select a different employee"
 msgstr ""
 
 #: Timesheets.php:572
-msgid ""
-"Only employees set up to enter timesheets can use this script - please see "
-"the timesheet administrator"
+msgid "Only employees set up to enter timesheets can use this script - please see the timesheet administrator"
 msgstr ""
 
 #: Timesheets.php:577
@@ -39839,20 +35549,15 @@ msgstr "Unités de mesure"
 
 #: UnitsOfMeasure.php:29
 msgid "The unit of measure cannot contain any of the illegal characters"
-msgstr ""
-"le nom de l'unité de mesure ne doit pas contenir de caractères réservés"
+msgstr "le nom de l'unité de mesure ne doit pas contenir de caractères réservés"
 
 #: UnitsOfMeasure.php:33
 msgid "The unit of measure may not be empty"
 msgstr "L'unité de mesure ne peut pas être vide"
 
 #: UnitsOfMeasure.php:48
-msgid ""
-"The unit of measure can not be renamed because another with the same name "
-"already exist."
-msgstr ""
-"L'unité de mesure ne peut pas être renommé car une autre avec le même nom "
-"existe déjà."
+msgid "The unit of measure can not be renamed because another with the same name already exist."
+msgstr "L'unité de mesure ne peut pas être renommé car une autre avec le même nom existe déjà."
 
 #: UnitsOfMeasure.php:69
 msgid "The unit of measure no longer exist."
@@ -39863,12 +35568,8 @@ msgid "Unit of measure changed"
 msgstr "Unité de mesure a changé"
 
 #: UnitsOfMeasure.php:81
-msgid ""
-"The unit of measure can not be created because another with the same name "
-"already exists."
-msgstr ""
-"L'unité de mesure ne peut pas être créé parce qu'un autre avec le même nom "
-"existe déjà."
+msgid "The unit of measure can not be created because another with the same name already exists."
+msgstr "L'unité de mesure ne peut pas être créé parce qu'un autre avec le même nom existe déjà."
 
 #: UnitsOfMeasure.php:86
 msgid "New unit of measure added"
@@ -39883,12 +35584,8 @@ msgid "Cannot delete this unit of measure because it no longer exist"
 msgstr "Impossible de supprimer cette unité de mesure car il n'existe plus"
 
 #: UnitsOfMeasure.php:133
-msgid ""
-"Cannot delete this unit of measure because inventory items have been created "
-"using this unit of measure"
-msgstr ""
-"Impossible de supprimer cette unité de mesure parce que les articles en "
-"stock ont été créés à l'aide de cette unité de mesure"
+msgid "Cannot delete this unit of measure because inventory items have been created using this unit of measure"
+msgstr "Impossible de supprimer cette unité de mesure parce que les articles en stock ont été créés à l'aide de cette unité de mesure"
 
 #: UnitsOfMeasure.php:134
 msgid "inventory items that refer to this unit of measure"
@@ -39912,9 +35609,7 @@ msgstr "Unités d'examen de la mesure"
 
 #: UnitsOfMeasure.php:212
 msgid "Could not retrieve the requested unit of measure, please try again."
-msgstr ""
-"Impossible de récupérer l'unité de mesure requise, s'il vous plaît essayer à "
-"nouveau."
+msgstr "Impossible de récupérer l'unité de mesure requise, s'il vous plaît essayer à nouveau."
 
 #: UnitsOfMeasure.php:230
 msgid "Cannot be blank or contains illegal characters"
@@ -39934,9 +35629,7 @@ msgstr "Le code est une version webERP"
 
 #: UpgradeDatabase.php:16
 msgid "and the database version is not actually recorded at this version"
-msgstr ""
-"et la version de base de données n'est pas réellement enregistrées à cette "
-"version"
+msgstr "et la version de base de données n'est pas réellement enregistrées à cette version"
 
 #: UpgradeDatabase.php:19
 msgid "Select the version you are upgrading from:"
@@ -39995,17 +35688,12 @@ msgid "Version 3.11 or 4.01 - 4.02"
 msgstr "Version 3.11 ou 4.01 - 4.02"
 
 #: UpgradeDatabase.php:37 UpgradeDatabase.php:48
-msgid ""
-"This script will perform any modifications to the database required to allow "
-"the additional functionality in later scripts."
-msgstr ""
-"Ce script va modifier ce qui est nécessaire dans la base de données pour "
-"ajouter d'autres fonctionnalités dans de prochains scripts"
+msgid "This script will perform any modifications to the database required to allow the additional functionality in later scripts."
+msgstr "Ce script va modifier ce qui est nécessaire dans la base de données pour ajouter d'autres fonctionnalités dans de prochains scripts"
 
 #: UpgradeDatabase.php:37 UpgradeDatabase.php:48
 msgid "Click to do a database backup now before proceeding!"
-msgstr ""
-"Cliquer pour faire une sauvegarde de la base de données avant de continuer"
+msgstr "Cliquer pour faire une sauvegarde de la base de données avant de continuer"
 
 #: UpgradeDatabase.php:39 UpgradeDatabase.php:52
 msgid "Perform Database Upgrade"
@@ -40020,98 +35708,83 @@ msgid "and the database version is"
 msgstr "et la version de base de données est"
 
 #: UpgradeDatabase.php:68
-msgid ""
-"No datbase updates have been done as you selected to apply these manually - "
-"upgrade SQL scripts are under sql/mysql/ directory in the distribution"
-msgstr ""
-"Il n'y a pas eu de mise à jour de la base de données puisque vous avez "
-"choisi de le faire manuellement - les scripts SQL de mise à jour se trouvent "
-"dans le dossier sql/mysql/"
+msgid "No datbase updates have been done as you selected to apply these manually - upgrade SQL scripts are under sql/mysql/ directory in the distribution"
+msgstr "Il n'y a pas eu de mise à jour de la base de données puisque vous avez choisi de le faire manuellement - les scripts SQL de mise à jour se trouvent dans le dossier sql/mysql/"
 
 #: UpgradeDatabase.php:71
-msgid ""
-"If there are any failures then please check with your system administrator. "
-"Please read all notes carefully to ensure they are expected"
+msgid "If there are any failures then please check with your system administrator. Please read all notes carefully to ensure they are expected"
 msgstr "Contactez votre service d'assistance en cas de problème."
 
 #: UpgradeDatabase.php:162
-msgid ""
-"To perform this upgrade the web server must have write access to the config."
-"php file. Currently the web-server is reporting that it does not have "
-"appropriate permission. Please ensure config.php is writable and run the "
-"upgrade again"
+msgid "To perform this upgrade the web server must have write access to the config.php file. Currently the web-server is reporting that it does not have appropriate permission. Please ensure config.php is writable and run the upgrade again"
 msgstr ""
 
 #: UpgradeDatabase.php:173
 msgid "You should now make the config.php read only for the web server."
 msgstr ""
 
-#: UpgradeDatabase.php:208
-msgid ""
-"Only mysql upgrades are performed seamlessly at this time. Your database "
-"will need to be manually updated"
-msgstr ""
-"Seules des mises à jours mysql seront déroulées. Votre base de données doit "
-"être mise à jour manuellement."
+#: UpgradeDatabase.php:210
+msgid "Only mysql upgrades are performed seamlessly at this time. Your database will need to be manually updated"
+msgstr "Seules des mises à jours mysql seront déroulées. Votre base de données doit être mise à jour manuellement."
 
-#: UpgradeDatabase.php:222
+#: UpgradeDatabase.php:224
 msgid "Applying"
 msgstr "Application"
 
-#: UpgradeDatabase.php:250 Z_Upgrade_3.10-3.11.php:58 Z_Upgrade3.10.php:28
+#: UpgradeDatabase.php:252 Z_Upgrade_3.10-3.11.php:58 Z_Upgrade3.10.php:28
 #: Z_Upgrade3.10.php:33 Z_Upgrade3.10.php:45 Z_Upgrade3.10.php:50
 #: Z_Upgrade3.10.php:59 Z_Upgrade3.10.php:64 Z_Upgrade3.10.php:73
 #: Z_Upgrade3.10.php:78 Z_Upgrade_3.11-4.00.php:58
 msgid "Success"
 msgstr "Succès"
 
-#: UpgradeDatabase.php:253
+#: UpgradeDatabase.php:255
 msgid "Foreign Key already removed"
 msgstr "Clef étrangère déjà supprimée"
 
-#: UpgradeDatabase.php:256 Z_Upgrade_3.10-3.11.php:62
+#: UpgradeDatabase.php:258 Z_Upgrade_3.10-3.11.php:62
 #: Z_Upgrade_3.11-4.00.php:62
 msgid "Table has already been created"
 msgstr "Table a déjà été créé"
 
-#: UpgradeDatabase.php:259
+#: UpgradeDatabase.php:261
 msgid "Column has already been changed"
 msgstr "La colonne a déjà été modifiée"
 
-#: UpgradeDatabase.php:262 Z_Upgrade_3.10-3.11.php:66
+#: UpgradeDatabase.php:264 Z_Upgrade_3.10-3.11.php:66
 #: Z_Upgrade_3.11-4.00.php:66
 msgid "Column has already been created"
 msgstr "Colonne a déjà été créé"
 
-#: UpgradeDatabase.php:265 Z_Upgrade_3.10-3.11.php:70
+#: UpgradeDatabase.php:267 Z_Upgrade_3.10-3.11.php:70
 #: Z_Upgrade_3.11-4.00.php:70
 msgid "Index already exists"
 msgstr "L'index existe déjà"
 
-#: UpgradeDatabase.php:268 Z_Upgrade_3.10-3.11.php:74
+#: UpgradeDatabase.php:270 Z_Upgrade_3.10-3.11.php:74
 #: Z_Upgrade_3.11-4.00.php:74
 msgid "Entry has already been done"
 msgstr "Entrée a déjà été fait"
 
-#: UpgradeDatabase.php:271
+#: UpgradeDatabase.php:273
 msgid "SQL syntax error. The SQL error message is"
 msgstr "Erreur de syntaxe SQL. Le message d'erreur SQL est"
 
-#: UpgradeDatabase.php:274 Z_Upgrade_3.10-3.11.php:78
+#: UpgradeDatabase.php:276 Z_Upgrade_3.10-3.11.php:78
 #: Z_Upgrade_3.11-4.00.php:78
 msgid "Primary key already exists"
 msgstr "La clé primaire existe déjà"
 
-#: UpgradeDatabase.php:277
+#: UpgradeDatabase.php:279
 msgid "Index already dropped previously"
 msgstr "Index déjà abandonné précédemment"
 
-#: UpgradeDatabase.php:280 Z_Upgrade_3.10-3.11.php:81
+#: UpgradeDatabase.php:282 Z_Upgrade_3.10-3.11.php:81
 #: Z_Upgrade_3.11-4.00.php:81
 msgid "Failure"
 msgstr "Défaut"
 
-#: UpgradeDatabase.php:280 Z_Upgrade_3.10-3.11.php:82
+#: UpgradeDatabase.php:282 Z_Upgrade_3.10-3.11.php:82
 #: Z_Upgrade_3.11-4.00.php:82
 msgid "Error number"
 msgstr "Numéro d'erreur"
@@ -40235,8 +35908,7 @@ msgid "User Authorised Locations"
 msgstr ""
 
 #: UserLocations.php:45
-msgid ""
-"You have not selected an inventory location to be authorised for this user"
+msgid "You have not selected an inventory location to be authorised for this user"
 msgstr ""
 
 #: UserLocations.php:64
@@ -40286,8 +35958,7 @@ msgstr ""
 
 #: UserSettings.php:33
 msgid "The Maximum Number of Records on Display entered must not be negative"
-msgstr ""
-"Le Nombre Maximum d'Enregistrements à afficher ne doit pas être négatif"
+msgstr "Le Nombre Maximum d'Enregistrements à afficher ne doit pas être négatif"
 
 #: UserSettings.php:33
 msgid "0 will default to system setting"
@@ -40299,8 +35970,7 @@ msgstr ""
 
 #: UserSettings.php:54
 msgid "The password and password confirmation fields entered do not match"
-msgstr ""
-"Le mot de passe et la confirmation du mot de passe entré ne correspondent pas"
+msgstr "Le mot de passe et la confirmation du mot de passe entré ne correspondent pas"
 
 #: UserSettings.php:72 UserSettings.php:87 WWW_Users.php:262
 msgid "The user alterations could not be processed because"
@@ -40309,9 +35979,7 @@ msgstr "Modifications Utilisateur non enregistrées car"
 #: UserSettings.php:73 UserSettings.php:88 WWW_Users.php:263
 #: ../webSHOP/Register.php:375
 msgid "The SQL that was used to update the user and failed was"
-msgstr ""
-"La requête SQL utilisé pour mettre à jour les infos Utilisateur et qui a "
-"éhouée était"
+msgstr "La requête SQL utilisé pour mettre à jour les infos Utilisateur et qui a éhouée était"
 
 #: UserSettings.php:75 UserSettings.php:90
 msgid "The user settings have been updated"
@@ -40339,8 +36007,7 @@ msgstr "Confirmation du mot de passe"
 
 #: UserSettings.php:171
 msgid "If you leave the password boxes empty your password will not change"
-msgstr ""
-"Si vous laissez le mot de passe vide, votre mot de passe ne changera pas"
+msgstr "Si vous laissez le mot de passe vide, votre mot de passe ne changera pas"
 
 #: UserSettings.php:196 WWW_Users.php:741
 msgid "Display page help"
@@ -40376,9 +36043,7 @@ msgstr "n'est pas mis en place comme un élément dans le système"
 
 #: WhereUsedInquiry.php:27
 msgid "Re-enter a valid item code or select from the Select Item link above"
-msgstr ""
-"Re-entrer un code valide élément ou sélectionner à partir du lien ci-dessus "
-"Sélectionner un élément"
+msgstr "Re-entrer un code valide élément ou sélectionner à partir du lien ci-dessus Sélectionner un élément"
 
 #: WhereUsedInquiry.php:40 WhereUsedInquiry.php:42
 msgid "Enter an Item Code"
@@ -40398,8 +36063,7 @@ msgstr "Afficher Where Used"
 
 #: WhereUsedInquiry.php:62
 msgid "The parents for the selected part could not be retrieved because"
-msgstr ""
-"Les parents de la partie sélectionnée n'a pas pu être récupérés en raison"
+msgstr "Les parents de la partie sélectionnée n'a pas pu être récupérés en raison"
 
 #: WhereUsedInquiry.php:65
 msgid "The selected item"
@@ -40456,8 +36120,7 @@ msgstr "La description de travail du Centre doit être d'au moins 3 caractères"
 
 #: WorkCentres.php:36
 msgid "The work centre code cannot contain any of the following characters"
-msgstr ""
-"Le code de centre de travail ne peut contenir aucun des caractères suivants"
+msgstr "Le code de centre de travail ne peut contenir aucun des caractères suivants"
 
 #: WorkCentres.php:50
 msgid "The work centre record has been updated"
@@ -40472,31 +36135,20 @@ msgid "The update/addition of the work centre failed because"
 msgstr "La mise à jour / ajout du centre de travail a échoué parce que"
 
 #: WorkCentres.php:90
-msgid ""
-"Cannot delete this work centre because bills of material have been created "
-"requiring components to be added at this work center"
-msgstr ""
-"Impossible de supprimer ce poste de travail parce que les factures de "
-"matériaux ont été créés composants nécessitant d'être ajoutés à ce centre de "
-"travail"
+msgid "Cannot delete this work centre because bills of material have been created requiring components to be added at this work center"
+msgstr "Impossible de supprimer ce poste de travail parce que les factures de matériaux ont été créés composants nécessitant d'être ajoutés à ce centre de travail"
 
 #: WorkCentres.php:90
 msgid "BOM items referring to this work centre code"
 msgstr "articles de la liste matériaux se référant à ce code centre de travail"
 
 #: WorkCentres.php:96
-msgid ""
-"Cannot delete this work centre because contract bills of material have been "
-"created having components added at this work center"
-msgstr ""
-"Impossible de supprimer ce poste de travail parce que les factures contrat "
-"de matériel ont été créés composants ayant ajouté à ce centre de travail"
+msgid "Cannot delete this work centre because contract bills of material have been created having components added at this work center"
+msgstr "Impossible de supprimer ce poste de travail parce que les factures contrat de matériel ont été créés composants ayant ajouté à ce centre de travail"
 
 #: WorkCentres.php:96
 msgid "Contract BOM items referring to this work centre code"
-msgstr ""
-"Contrat articles de la liste matériaux se référant à ce code centre de "
-"travail"
+msgstr "Contrat articles de la liste matériaux se référant à ce code centre de travail"
 
 #: WorkCentres.php:100
 msgid "The selected work centre record has been deleted"
@@ -40528,8 +36180,7 @@ msgid "Work Centre Code"
 msgstr "Code Centre de travail"
 
 #: WorkCentres.php:216
-msgid ""
-"The code should be at least 2 characters and no illegal characters allowed"
+msgid "The code should be at least 2 characters and no illegal characters allowed"
 msgstr ""
 
 #: WorkCentres.php:216
@@ -40541,9 +36192,7 @@ msgid "Work Centre Description"
 msgstr "Description Centre de travail"
 
 #: WorkCentres.php:231
-msgid ""
-"The Work Center should be more than 3 characters and no illegal characters "
-"allowed"
+msgid "The Work Center should be more than 3 characters and no illegal characters allowed"
 msgstr ""
 
 #: WorkCentres.php:231
@@ -40569,21 +36218,17 @@ msgstr "Sélectionnez un bon de travail"
 
 #: WorkOrderCosting.php:32
 msgid "This page can only be opened if a work order has been selected."
-msgstr ""
-"Cette page ne peut être ouvert que si un bon de travail a été sélectionné."
+msgstr "Cette page ne peut être ouvert que si un bon de travail a été sélectionné."
 
 #: WorkOrderCosting.php:41
 msgid "Could not retrieve the details of the selected work order"
-msgstr ""
-"Impossible de récupérer les détails de la commande de travail sélectionnés"
+msgstr "Impossible de récupérer les détails de la commande de travail sélectionnés"
 
 #: WorkOrderCosting.php:55 WorkOrderIssue.php:62 WorkOrderIssue.php:436
 #: WorkOrderIssue.php:748 WorkOrderReceive.php:88 WorkOrderReceive.php:806
 #: WorkOrderStatus.php:46
 msgid "The selected work order item cannot be retrieved from the database"
-msgstr ""
-"L'élément de travail sélectionné commande ne peut être extraite de la base "
-"de données"
+msgstr "L'élément de travail sélectionné commande ne peut être extraite de la base de données"
 
 #: WorkOrderCosting.php:64
 msgid "Work order"
@@ -40616,47 +36261,31 @@ msgstr "Impossible de récupérer les questions de la question parce que:"
 
 #: WorkOrderCosting.php:288
 msgid "Could not get issues that were not required by the BOM because"
-msgstr ""
-"Impossible d'obtenir questions qui n'étaient pas requis par la liste "
-"matériaux, car"
+msgstr "Impossible d'obtenir questions qui n'étaient pas requis par la liste matériaux, car"
 
 #: WorkOrderCosting.php:385 WorkOrderCosting.php:406 WorkOrderCosting.php:425
 msgid "share of variance"
 msgstr "part de la variance"
 
 #: WorkOrderCosting.php:388 WorkOrderCosting.php:409
-msgid ""
-"The GL posting for the work order variance could not be inserted because"
-msgstr ""
-"Le GL annonce de la variance pour le travail n'a pas pu être insérées pour "
-"cause"
+msgid "The GL posting for the work order variance could not be inserted because"
+msgstr "Le GL annonce de la variance pour le travail n'a pas pu être insérées pour cause"
 
 #: WorkOrderCosting.php:428
-msgid ""
-"The GL posting for the WIP side of the work order variance posting could not "
-"be inserted because"
-msgstr ""
-"Le GL annonce pour le côté WIP de la variance pour le travail annonce ne "
-"pouvait pas être inséré, car"
+msgid "The GL posting for the WIP side of the work order variance posting could not be inserted because"
+msgstr "Le GL annonce pour le côté WIP de la variance pour le travail annonce ne pouvait pas être inséré, car"
 
 #: WorkOrderCosting.php:466 WorkOrderCosting.php:485
 msgid "share of usage variance"
 msgstr "part de la variance d'utilisation"
 
 #: WorkOrderCosting.php:469
-msgid ""
-"The GL posting for the material usage variance could not be inserted because"
-msgstr ""
-"Le GL annonce de la variance utilisation du matériel ne pouvait être inséré, "
-"car"
+msgid "The GL posting for the material usage variance could not be inserted because"
+msgstr "Le GL annonce de la variance utilisation du matériel ne pouvait être inséré, car"
 
 #: WorkOrderCosting.php:488
-msgid ""
-"The GL posting for the WIP side of the usage variance posting could not be "
-"inserted because"
-msgstr ""
-"Le GL annonce pour le côté WIP de la variance utilisation annonce ne pouvait "
-"pas être inséré, car"
+msgid "The GL posting for the WIP side of the usage variance posting could not be inserted because"
+msgstr "Le GL annonce pour le côté WIP de la variance utilisation annonce ne pouvait pas être inséré, car"
 
 #: WorkOrderCosting.php:508 WorkOrderCosting.php:527
 msgid "share of cost variance"
@@ -40664,16 +36293,11 @@ msgstr "part de la variance des coûts"
 
 #: WorkOrderCosting.php:511
 msgid "The GL posting for the cost variance could not be inserted because"
-msgstr ""
-"Le GL annonce de la variance des coûts n'a pas pu être insérées pour cause"
+msgstr "Le GL annonce de la variance des coûts n'a pas pu être insérées pour cause"
 
 #: WorkOrderCosting.php:530
-msgid ""
-"The GL posting for the WIP side of the cost variance posting could not be "
-"inserted because"
-msgstr ""
-"Le GL annonce pour le côté WIP de la variance des coûts annonce ne pouvait "
-"pas être inséré, car"
+msgid "The GL posting for the WIP side of the cost variance posting could not be inserted because"
+msgstr "Le GL annonce pour le côté WIP de la variance des coûts annonce ne pouvait pas être inséré, car"
 
 #: WorkOrderCosting.php:543
 msgid "Could not delete the predefined work order serial numbers"
@@ -40684,33 +36308,16 @@ msgid "The SQL used to delete the predefined serial numbers was:"
 msgstr "Le SQL permet de supprimer les numéros de série a été prédéfinis:"
 
 #: WorkOrderCosting.php:549
-msgid ""
-"The item cost as calculated from the work order has been applied against the "
-"weighted average cost and the necessary GL journals created to update stock "
-"as a result of closing this work order"
-msgstr ""
-"Le coût de l'article tel qu'il est calculé à partir de la commande de "
-"travail a été appliquée par rapport au coût moyen pondéré et les revues GL "
-"nécessaires créé pour mettre à jour des stocks en raison de la fermeture cet "
-"ordre de travail"
+msgid "The item cost as calculated from the work order has been applied against the weighted average cost and the necessary GL journals created to update stock as a result of closing this work order"
+msgstr "Le coût de l'article tel qu'il est calculé à partir de la commande de travail a été appliquée par rapport au coût moyen pondéré et les revues GL nécessaires créé pour mettre à jour des stocks en raison de la fermeture cet ordre de travail"
 
 #: WorkOrderCosting.php:551
-msgid ""
-"The work order has been closed and general ledger entries made for the "
-"variances on the work order"
-msgstr ""
-"L'bon de travail a été fermée et les entrées du grand livre général fait "
-"pour les écarts de la commande de travail"
+msgid "The work order has been closed and general ledger entries made for the variances on the work order"
+msgstr "L'bon de travail a été fermée et les entrées du grand livre général fait pour les écarts de la commande de travail"
 
 #: WorkOrderCosting.php:555
-msgid ""
-"The item costs resulting from the work order have been applied against the "
-"weighted average stock value of the items on the work order, and the work "
-"order has been closed"
-msgstr ""
-"Les coûts élément résultant de la commande de travail a été appliquée à la "
-"valeur du stock moyen pondéré des points de la commande de travail, et la "
-"commande de travail a été fermé"
+msgid "The item costs resulting from the work order have been applied against the weighted average stock value of the items on the work order, and the work order has been closed"
+msgstr "Les coûts élément résultant de la commande de travail a été appliquée à la valeur du stock moyen pondéré des points de la commande de travail, et la commande de travail a été fermé"
 
 #: WorkOrderCosting.php:557
 msgid "The work order has been closed"
@@ -40721,32 +36328,19 @@ msgid "Close This Work Order"
 msgstr "Fermer Cet bon de travail"
 
 #: WorkOrderCosting.php:584
-msgid ""
-"Closing the work order takes the variances to the general ledger (if "
-"integrated). The work order will no longer be able to have manufactured "
-"goods received entered against it or materials issued to it."
-msgstr ""
-"Fermeture de la commande de travail prend les écarts à la comptabilité "
-"générale (s'il est intégré). L'bon de travail ne sera plus en mesure d'avoir "
-"reçu des produits manufacturés est entré contre elle ou de matériaux qui lui "
-"est délivré."
+msgid "Closing the work order takes the variances to the general ledger (if integrated). The work order will no longer be able to have manufactured goods received entered against it or materials issued to it."
+msgstr "Fermeture de la commande de travail prend les écarts à la comptabilité générale (s'il est intégré). L'bon de travail ne sera plus en mesure d'avoir reçu des produits manufacturés est entré contre elle ou de matériaux qui lui est délivré."
 
 #: WorkOrderCosting.php:590
-msgid ""
-"This work order is closed and cannot accept additional issues of materials "
-"or receipts of manufactured items"
-msgstr ""
-"Cet bon de travail est fermé et ne peut accepter d'autres questions de "
-"matériaux ou de recettes d'articles manufacturés"
+msgid "This work order is closed and cannot accept additional issues of materials or receipts of manufactured items"
+msgstr "Cet bon de travail est fermé et ne peut accepter d'autres questions de matériaux ou de recettes d'articles manufacturés"
 
 #: WorkOrderEntry.php:5 includes/MainMenuLinksArray.php:65
 msgid "Work Order Entry"
 msgstr "Saisie d'une commande de travail"
 
 #: WorkOrderEntry.php:48
-msgid ""
-"Your security settings do not allow you to create or update new Work Order "
-"at this location"
+msgid "Your security settings do not allow you to create or update new Work Order at this location"
 msgstr ""
 
 #: WorkOrderEntry.php:49 WorkOrderEntry.php:487 WorkOrderEntry.php:752
@@ -40758,12 +36352,8 @@ msgid "Failed to retrieve item number"
 msgstr ""
 
 #: WorkOrderEntry.php:323 WorkOrderEntry.php:412
-msgid ""
-"The item selected cannot be added to a work order because it is not a "
-"manufactured item"
-msgstr ""
-"L'élément sélectionné ne peut pas être ajouté à un bon de travail parce "
-"qu'il n'est pas un article manufacturé"
+msgid "The item selected cannot be added to a work order because it is not a manufactured item"
+msgstr "L'élément sélectionné ne peut pas être ajouté à un bon de travail parce qu'il n'est pas un article manufacturé"
 
 #: WorkOrderEntry.php:327 WorkOrderEntry.php:416
 msgid "The item selected cannot be found in the database"
@@ -40771,29 +36361,18 @@ msgstr "L'élément sélectionné ne peut être trouvé dans la base de données
 
 #: WorkOrderEntry.php:335 WorkOrderEntry.php:425
 msgid "This item is already on the work order and cannot be added again"
-msgstr ""
-"Ce poste est déjà sur le bon de travail et ne peut être ajouté à nouveau"
+msgstr "Ce poste est déjà sur le bon de travail et ne peut être ajouté à nouveau"
 
 #: WorkOrderEntry.php:353 WorkOrderEntry.php:445 WorkOrderEntry.php:556
-msgid ""
-"The cost of this item as accumulated from the sum of the component costs is "
-"nil. This could be because there is no bill of material set up ... you may "
-"wish to double check this"
-msgstr ""
-"Le coût de cet article accumulé de la somme des coûts des composants est "
-"nul. Ce pourrait être parce qu'il n'y a aucun projet de loi de matériel mis "
-"en place ... vous pouvez vérifier ce"
+msgid "The cost of this item as accumulated from the sum of the component costs is nil. This could be because there is no bill of material set up ... you may wish to double check this"
+msgstr "Le coût de cet article accumulé de la somme des coûts des composants est nul. Ce pourrait être parce qu'il n'y a aucun projet de loi de matériel mis en place ... vous pouvez vérifier ce"
 
 #: WorkOrderEntry.php:356
-msgid ""
-"The cost of this item as accumulated from the sum of the component costs is "
-"zero"
+msgid "The cost of this item as accumulated from the sum of the component costs is zero"
 msgstr ""
 
 #: WorkOrderEntry.php:448
-msgid ""
-"The The cost of this item as accumulated from the sum of the component costs "
-"is zero"
+msgid "The The cost of this item as accumulated from the sum of the component costs is zero"
 msgstr ""
 
 #: WorkOrderEntry.php:486
@@ -40809,12 +36388,8 @@ msgid "The required by date entered is in an invalid format"
 msgstr "La requis par date inscrite ici est dans un format non valide"
 
 #: WorkOrderEntry.php:523
-msgid ""
-"The factory where this work order is made can only be updated if the "
-"quantity received on all output items is 0"
-msgstr ""
-"L'usine où cet bon de travail est fait ne peut être mis à jour si la "
-"quantité reçue sur tous les points de sortie est 0"
+msgid "The factory where this work order is made can only be updated if the quantity received on all output items is 0"
+msgstr "L'usine où cet bon de travail est fait ne peut être mis à jour si la quantité reçue sur tous les points de sortie est 0"
 
 #: WorkOrderEntry.php:574
 msgid "The work order could not be added/updated"
@@ -40825,12 +36400,8 @@ msgid "The work order has been updated"
 msgstr "L'bon de travail a été mis à jour"
 
 #: WorkOrderEntry.php:604 WorkOrderEntry.php:654
-msgid ""
-"This work order cannot be deleted because it has issues or receipts related "
-"to it"
-msgstr ""
-"Ce bon de travail ne peut pas être supprimée car elle a des questions ou des "
-"reçus qui s'y rattachent"
+msgid "This work order cannot be deleted because it has issues or receipts related to it"
+msgstr "Ce bon de travail ne peut pas être supprimée car elle a des questions ou des reçus qui s'y rattachent"
 
 #: WorkOrderEntry.php:610 WorkOrderEntry.php:624 WorkOrderEntry.php:661
 msgid "The work order could not be deleted"
@@ -40861,8 +36432,7 @@ msgid "Could not get the work order items"
 msgstr "Impossible d'obtenir les éléments de travail afin"
 
 #: WorkOrderEntry.php:751
-msgid ""
-"Your location security settings do not allow you to Update this Work Order"
+msgid "Your location security settings do not allow you to Update this Work Order"
 msgstr ""
 
 #: WorkOrderEntry.php:760
@@ -40935,83 +36505,48 @@ msgid "Select a work order to issue materials to"
 msgstr "Choisissez un bon de travail pour réaliser des documents à"
 
 #: WorkOrderIssue.php:28
-msgid ""
-"This page can only be opened if a work order has been selected. Please "
-"select a work order to issue materials to first"
-msgstr ""
-"Cette page ne peut être ouvert que si un bon de travail a été sélectionné. "
-"S'il vous plaît sélectionner un bon de travail pour réaliser des documents "
-"d'abord"
+msgid "This page can only be opened if a work order has been selected. Please select a work order to issue materials to first"
+msgstr "Cette page ne peut être ouvert que si un bon de travail a été sélectionné. S'il vous plaît sélectionner un bon de travail pour réaliser des documents d'abord"
 
 #: WorkOrderIssue.php:44 WorkOrderIssue.php:418 WorkOrderIssue.php:727
 #: WorkOrderReceive.php:57 WorkOrderReceive.php:778 WorkOrderStatus.php:23
 msgid "Could not retrieve the details of the selected work order item"
-msgstr ""
-"Impossible de récupérer les détails de l'élément de commande de travaux "
-"sélectionnés"
+msgstr "Impossible de récupérer les détails de l'élément de commande de travaux sélectionnés"
 
 #: WorkOrderIssue.php:69 WorkOrderIssue.php:442
-msgid ""
-"The work order is closed - no more materials or components can be issued to "
-"it."
-msgstr ""
-"L'bon de travail est fermé - pas plus de matières ou de composants peuvent "
-"être délivrées."
+msgid "The work order is closed - no more materials or components can be issued to it."
+msgstr "L'bon de travail est fermé - pas plus de matières ou de composants peuvent être délivrées."
 
 #: WorkOrderIssue.php:98
-msgid ""
-"The line counter is not set up or not numeric, please ask administrator for "
-"help"
+msgid "The line counter is not set up or not numeric, please ask administrator for help"
 msgstr ""
 
 #: WorkOrderIssue.php:117
-msgid ""
-"This issue cannot be processed because the system parameter is set to "
-"prohibit negative stock and this batch does not exist"
+msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this batch does not exist"
 msgstr ""
 
 #: WorkOrderIssue.php:122
-msgid ""
-"This issue cannot be processed because the system parameter is set to "
-"prohibit negative stock and this issue would result in this batch going into "
-"negative. Please correct the stock first before attempting another issue"
+msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this issue would result in this batch going into negative. Please correct the stock first before attempting another issue"
 msgstr ""
 
 #: WorkOrderIssue.php:137 WorkOrderIssue.php:457
-msgid ""
-"The item being issued has a zero cost. The issue will still be processed "
-msgstr ""
-"La création de l'article en cours de création aura bien lieu malgré un prix "
-"nul."
+msgid "The item being issued has a zero cost. The issue will still be processed "
+msgstr "La création de l'article en cours de création aura bien lieu malgré un prix nul."
 
 #: WorkOrderIssue.php:149 WorkOrderIssue.php:468
-msgid ""
-"This issue cannot be processed because the system parameter is set to "
-"prohibit negative stock and this issue would result in stock going into "
-"negative. Please correct the stock first before attempting another issue"
-msgstr ""
-"Cette question ne peut être traitée, car le paramètre système est configuré "
-"pour interdire stock négatif et que cette question va entraîner en stock en "
-"négatif. S'il vous plaît corriger le stock avant de tenter une autre question"
+msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this issue would result in stock going into negative. Please correct the stock first before attempting another issue"
+msgstr "Cette question ne peut être traitée, car le paramètre système est configuré pour interdire stock négatif et que cette question va entraîner en stock en négatif. S'il vous plaît corriger le stock avant de tenter une autre question"
 
 #: WorkOrderIssue.php:223 WorkOrderIssue.php:540
-msgid ""
-"stock movement records could not be inserted when processing the work order "
-"issue because"
-msgstr ""
-"enregistrements des mouvements de stocks ne pouvait pas être inséré lors du "
-"traitement de la question afin de travailler en raison"
+msgid "stock movement records could not be inserted when processing the work order issue because"
+msgstr "enregistrements des mouvements de stocks ne pouvait pas être inséré lors du traitement de la question afin de travailler en raison"
 
 #: WorkOrderIssue.php:279
-msgid ""
-"Could not check if a batch/lot reference for the item already exists because"
-msgstr ""
-"Impossible de vérifier si une référence de lot / de l'élément existe déjà "
-"parce que"
+msgid "Could not check if a batch/lot reference for the item already exists because"
+msgstr "Impossible de vérifier si une référence de lot / de l'élément existe déjà parce que"
 
 #: WorkOrderIssue.php:280
-msgid ""
-"The following SQL to test for an already existing controlled item was used"
+msgid "The following SQL to test for an already existing controlled item was used"
 msgstr "Le SQL suivante pour tester un élément déjà contrôlée a été utilisé"
 
 #: WorkOrderIssue.php:306
@@ -41020,35 +36555,23 @@ msgstr "Le lot / lot record élément n'a pas pu être insérées pour cause"
 
 #: WorkOrderIssue.php:307
 msgid "The following SQL to insert the batch/lot item records was used"
-msgstr ""
-"Le SQL suivante pour insérer le lot / dossiers élément lot a été utilisé"
+msgstr "Le SQL suivante pour insérer le lot / dossiers élément lot a été utilisé"
 
 #: WorkOrderIssue.php:357 WorkOrderIssue.php:563
-msgid ""
-"The issue of the item to the work order GL posting could not be inserted "
-"because"
-msgstr ""
-"La question de l'objet à la commande de travail GL annonce ne pouvait pas "
-"être inséré, car"
+msgid "The issue of the item to the work order GL posting could not be inserted because"
+msgstr "La question de l'objet à la commande de travail GL annonce ne pouvait pas être inséré, car"
 
 #: WorkOrderIssue.php:377 WorkOrderIssue.php:582
-msgid ""
-"The stock account credit on the issue of items to a work order GL posting "
-"could not be inserted because"
-msgstr ""
-"Le crédit compte de stock sur la question des éléments à un bon de travail "
-"GL annonce ne pouvait pas être inséré, car"
+msgid "The stock account credit on the issue of items to a work order GL posting could not be inserted because"
+msgstr "Le crédit compte de stock sur la question des éléments à un bon de travail GL annonce ne pouvait pas être inséré, car"
 
 #: WorkOrderIssue.php:378 WorkOrderIssue.php:583
 msgid "The following SQL to insert the stock GLTrans record was used"
-msgstr ""
-"Le SQL suivante pour insérer le registre des stocks GLTrans a été utilisée"
+msgstr "Le SQL suivante pour insérer le registre des stocks GLTrans a été utilisée"
 
 #: WorkOrderIssue.php:384 WorkOrderIssue.php:589
 msgid "Could not update the work order cost issued to the work order because"
-msgstr ""
-"Impossible de mettre à jour les coûts afin de travail délivré à la commande "
-"de travail en raison"
+msgstr "Impossible de mettre à jour les coûts afin de travail délivré à la commande de travail en raison"
 
 #: WorkOrderIssue.php:392 WorkOrderIssue.php:595
 msgid "The issue of"
@@ -41063,25 +36586,16 @@ msgid "Issue more components to this work order"
 msgstr "composants question plus à cet bon de travail"
 
 #: WorkOrderIssue.php:394 WorkOrderIssue.php:600
-msgid ""
-"Select a different work order for issuing materials and components against"
-msgstr ""
-"Sélectionnez un bon de travail différentes pour la délivrance de matériaux "
-"et de composants contre les"
+msgid "Select a different work order for issuing materials and components against"
+msgstr "Sélectionnez un bon de travail différentes pour la délivrance de matériaux et de composants contre les"
 
 #: WorkOrderIssue.php:760
 msgid "Issue to work order"
 msgstr "Issue de travailler afin"
 
 #: WorkOrderIssue.php:777
-msgid ""
-"The selected work order has been closed and variances calculated and posted. "
-"No more issues of materials and components can be made against this work "
-"order."
-msgstr ""
-"Le bon de travail sélectionné a été fermée et les écarts calculés et "
-"affichés. Plus de problème de matériaux et composants peut être retenue "
-"contre cet bon de travail."
+msgid "The selected work order has been closed and variances calculated and posted. No more issues of materials and components can be made against this work order."
+msgstr "Le bon de travail sélectionné a été fermée et les écarts calculés et affichés. Plus de problème de matériaux et composants peut être retenue contre cet bon de travail."
 
 #: WorkOrderIssue.php:798
 msgid "Date Material Issued"
@@ -41130,12 +36644,8 @@ msgid "Serial Numbers Issued"
 msgstr "Numéros de série délivré"
 
 #: WorkOrderIssue.php:1074
-msgid ""
-"Could not retrieve the serial numbers available at the location specified "
-"because"
-msgstr ""
-"Impossible de récupérer les numéros de série disponible à l'emplacement "
-"spécifié car"
+msgid "Could not retrieve the serial numbers available at the location specified because"
+msgstr "Impossible de récupérer les numéros de série disponible à l'emplacement spécifié car"
 
 #: WorkOrderIssue.php:1077 WorkOrderIssue.php:1121
 msgid "There are no serial numbers at this location to issue"
@@ -41162,9 +36672,7 @@ msgid "Enter the quantity of this batch/roll to issue to the work order"
 msgstr ""
 
 #: WorkOrderIssue.php:1128
-msgid ""
-"You may need to receive (input negative quantity) some items whose serial no "
-"has never existed by following"
+msgid "You may need to receive (input negative quantity) some items whose serial no has never existed by following"
 msgstr ""
 
 #: WorkOrderIssue.php:1131
@@ -41188,12 +36696,8 @@ msgid "Select a work order to receive"
 msgstr "Sélectionnez un bon de travail pour recevoir des"
 
 #: WorkOrderReceive.php:44
-msgid ""
-"This page can only be opened if a work order has been selected. Please "
-"select a work order to receive first"
-msgstr ""
-"Cette page ne peut être ouvert que si un bon de travail a été sélectionné. "
-"S'il vous plaît sélectionner un bon de travail pour recevoir les premiers"
+msgid "This page can only be opened if a work order has been selected. Please select a work order to receive first"
+msgstr "Cette page ne peut être ouvert que si un bon de travail a été sélectionné. S'il vous plaît sélectionner un bon de travail pour recevoir les premiers"
 
 #: WorkOrderReceive.php:115 WorkOrderReceive.php:132
 msgid "The quantity entered is not numeric - a number is expected"
@@ -41204,59 +36708,28 @@ msgid "The Expiry Date should be in date format"
 msgstr ""
 
 #: WorkOrderReceive.php:139
-msgid ""
-"The quantity received is greater than the quantity required even after "
-"allowing for the configured allowable over-receive proportion. If this is "
-"correct then the work order must be modified first."
-msgstr ""
-"La quantité reçue est supérieure à la quantité nécessaire, même après prise "
-"en compte pour le configuré déductibles sur-recevoir proportion. Si cela est "
-"correct, alors la commande de travail doit être modifié en premier."
+msgid "The quantity received is greater than the quantity required even after allowing for the configured allowable over-receive proportion. If this is correct then the work order must be modified first."
+msgstr "La quantité reçue est supérieure à la quantité nécessaire, même après prise en compte pour le configuré déductibles sur-recevoir proportion. Si cela est correct, alors la commande de travail doit être modifié en premier."
 
 #: WorkOrderReceive.php:156 WorkOrderReceive.php:590
-msgid ""
-"Could not check if a serial number for the stock item already exists because"
-msgstr ""
-"Impossible de vérifier si un numéro de série de l'élément matériel existe "
-"déjà en raison"
+msgid "Could not check if a serial number for the stock item already exists because"
+msgstr "Impossible de vérifier si un numéro de série de l'élément matériel existe déjà en raison"
 
 #: WorkOrderReceive.php:157 WorkOrderReceive.php:591
-msgid ""
-"The following SQL to test for an already existing serialised stock item was "
-"used"
-msgstr ""
-"Le SQL suivante pour tester un élément stock sérialisé déjà été utilisée"
+msgid "The following SQL to test for an already existing serialised stock item was used"
+msgstr "Le SQL suivante pour tester un élément stock sérialisé déjà été utilisée"
 
 #: WorkOrderReceive.php:162
-msgid ""
-"The serial number entered already exists. Duplicate serial numbers are "
-"prohibited. The duplicate item is:"
-msgstr ""
-"Le numéro de série est déjà existant. numéros de série en double sont "
-"interdites. L'item est double:"
+msgid "The serial number entered already exists. Duplicate serial numbers are prohibited. The duplicate item is:"
+msgstr "Le numéro de série est déjà existant. numéros de série en double sont interdites. L'item est double:"
 
 #: WorkOrderReceive.php:186
-msgid ""
-"Could not retrieve the component quantity left at the location once the "
-"component items are issued to the work order (for the purposes of checking "
-"that stock will not go negative) because"
-msgstr ""
-"Impossible de récupérer la quantité composante gauche à l'endroit une fois "
-"que les éléments qui les composent sont émis à la commande de travail (aux "
-"fins de vérifier que le stock ne va pas négatif), car"
+msgid "Could not retrieve the component quantity left at the location once the component items are issued to the work order (for the purposes of checking that stock will not go negative) because"
+msgstr "Impossible de récupérer la quantité composante gauche à l'endroit une fois que les éléments qui les composent sont émis à la commande de travail (aux fins de vérifier que le stock ne va pas négatif), car"
 
 #: WorkOrderReceive.php:190
-msgid ""
-"Receiving the selected quantity against this work order would result in "
-"negative stock for a component. The system parameters are set to prohibit "
-"negative stocks from occurring. This manufacturing receipt cannot be created "
-"until the stock on hand is corrected."
-msgstr ""
-"Recevoir la quantité choisie contre cette ordonnance de travail se "
-"traduirait par stock négatif pour un composant. Les paramètres du système "
-"sont d'interdire les stocks négatifs ne se produisent. Cet accusé de "
-"réception de fabrication ne peut pas être créé avant que le stock disponible "
-"est corrigé."
+msgid "Receiving the selected quantity against this work order would result in negative stock for a component. The system parameters are set to prohibit negative stocks from occurring. This manufacturing receipt cannot be created until the stock on hand is corrected."
+msgstr "Recevoir la quantité choisie contre cette ordonnance de travail se traduirait par stock négatif pour un composant. Les paramètres du système sont d'interdire les stocks négatifs ne se produisent. Cet accusé de réception de fabrication ne peut pas être créé avant que le stock disponible est corrigé."
 
 #: WorkOrderReceive.php:268 WorkOrderReceive.php:287
 msgid "Cost roll on release of WO"
@@ -41268,85 +36741,52 @@ msgid "Quantity on hand of"
 msgstr "Quantité en main des"
 
 #: WorkOrderReceive.php:271 includes/SQL_CommonFunctions.inc:179
-msgid ""
-"The GL credit for the stock cost adjustment posting could not be inserted "
-"because"
-msgstr ""
-"Le crédit GL pour le rajustement du coût du stock annonce ne pouvait pas "
-"être inséré, car"
+msgid "The GL credit for the stock cost adjustment posting could not be inserted because"
+msgstr "Le crédit GL pour le rajustement du coût du stock annonce ne pouvait pas être inséré, car"
 
 #: WorkOrderReceive.php:349
-msgid ""
-"The location stock record could not be updated by the issue of stock to the "
-"work order from an auto issue component because"
-msgstr ""
-"Le registre des stocks emplacement ne pourrait pas être mis à jour par "
-"l'émission d'actions à la commande de travail à partir d'une composante auto "
-"question parce"
+msgid "The location stock record could not be updated by the issue of stock to the work order from an auto issue component because"
+msgstr "Le registre des stocks emplacement ne pourrait pas être mis à jour par l'émission d'actions à la commande de travail à partir d'une composante auto question parce"
 
 #: WorkOrderReceive.php:380
-msgid ""
-"stock movement record could not be inserted for an auto-issue component "
-"because"
-msgstr ""
-"enregistrer le mouvement de stock ne pouvaient pas être insérés pour une "
-"composante auto-question, car"
+msgid "stock movement record could not be inserted for an auto-issue component because"
+msgstr "enregistrer le mouvement de stock ne pouvaient pas être insérés pour une composante auto-question, car"
 
 #: WorkOrderReceive.php:388
-msgid ""
-"Could not update the work order cost for an auto-issue component because"
+msgid "Could not update the work order cost for an auto-issue component because"
 msgstr ""
 
 #: WorkOrderReceive.php:389
 msgid "The following SQL to update the work order cost was used"
-msgstr ""
-"Le SQL suivante pour mettre à jour le coût pour le travail a été utilisé"
+msgstr "Le SQL suivante pour mettre à jour le coût pour le travail a été utilisé"
 
 #: WorkOrderReceive.php:411
-msgid ""
-"The WIP side of the work order issue GL posting could not be inserted because"
-msgstr ""
-"Le côté encours de GL question de travail pour l'affichage n'a pas pu être "
-"insérées pour cause"
+msgid "The WIP side of the work order issue GL posting could not be inserted because"
+msgstr "Le côté encours de GL question de travail pour l'affichage n'a pas pu être insérées pour cause"
 
 #: WorkOrderReceive.php:412 WorkOrderReceive.php:431
 msgid "The following SQL to insert the WO issue GLTrans record was used"
-msgstr ""
-"Le SQL suivant pour insérer la question WO GLTrans record a été utilisée"
+msgstr "Le SQL suivant pour insérer la question WO GLTrans record a été utilisée"
 
 #: WorkOrderReceive.php:430
-msgid ""
-"The stock side of the work order issue GL posting could not be inserted "
-"because"
-msgstr ""
-"Le côté le point de la question du travail GL ordonner l'affichage n'a pas "
-"pu être insérées pour cause"
+msgid "The stock side of the work order issue GL posting could not be inserted because"
+msgstr "Le côté le point de la question du travail GL ordonner l'affichage n'a pas pu être insérées pour cause"
 
 #: WorkOrderReceive.php:568
 msgid "The predefined serial number record could not be deleted because"
 msgstr "Le record nombre prédéfini de série ne pouvait pas être supprimé car"
 
 #: WorkOrderReceive.php:569
-msgid ""
-"The following SQL to delete the predefined work order serial number record "
-"was used"
-msgstr ""
-"Le SQL suivante pour supprimer la commande prédéfini travaux nombre record "
-"de série a été utilisée"
+msgid "The following SQL to delete the predefined work order serial number record was used"
+msgstr "Le SQL suivante pour supprimer la commande prédéfini travaux nombre record de série a été utilisée"
 
 #: WorkOrderReceive.php:635
-msgid ""
-"The input quantity should not be negative since there are no this lot no "
-"existed"
+msgid "The input quantity should not be negative since there are no this lot no existed"
 msgstr ""
 
 #: WorkOrderReceive.php:711
-msgid ""
-"The receipt of work order finished stock GL posting could not be inserted "
-"because"
-msgstr ""
-"La réception de la commande travaux finis GL stock annonce ne pouvait pas "
-"être inséré, car"
+msgid "The receipt of work order finished stock GL posting could not be inserted because"
+msgstr "La réception de la commande travaux finis GL stock annonce ne pouvait pas être inséré, car"
 
 #: WorkOrderReceive.php:755
 msgid "The receipt of"
@@ -41354,19 +36794,11 @@ msgstr "La réception de"
 
 #: WorkOrderReceive.php:756
 msgid "Select a different work order for receiving finished stock against"
-msgstr ""
-"Sélectionnez un bon de travail différents pour recevoir fini d'actions contre"
+msgstr "Sélectionnez un bon de travail différents pour recevoir fini d'actions contre"
 
 #: WorkOrderReceive.php:815
-msgid ""
-"The selected work order has been closed and variances calculated and posted. "
-"No more receipts of manufactured items can be received against this work "
-"order. You should make up a new work order to receive this item against."
-msgstr ""
-"Le bon de travail sélectionné a été fermée et les écarts calculés et "
-"affichés. Aucun reçu plus d'articles manufacturés peuvent être déposées "
-"contre cet bon de travail. Vous devriez faire un nouvel ordre du travail "
-"pour recevoir cet article contre."
+msgid "The selected work order has been closed and variances calculated and posted. No more receipts of manufactured items can be received against this work order. You should make up a new work order to receive this item against."
+msgstr "Le bon de travail sélectionné a été fermée et les écarts calculés et affichés. Aucun reçu plus d'articles manufacturés peuvent être déposées contre cet bon de travail. Vous devriez faire un nouvel ordre du travail pour recevoir cet article contre."
 
 #: WorkOrderReceive.php:827
 msgid "Receive work order"
@@ -41432,8 +36864,7 @@ msgstr ""
 
 #: WOSerialNos.php:32
 msgid "This page must to be called from the work order entry screen"
-msgstr ""
-"Cette page doit être appelée à partir de l'écran de saisie de travail afin"
+msgstr "Cette page doit être appelée à partir de l'écran de saisie de travail afin"
 
 #: WOSerialNos.php:37
 msgid "Work Order Serial Numbers in Progress"
@@ -41452,12 +36883,8 @@ msgid "and output item"
 msgstr "élément de sortie et"
 
 #: WOSerialNos.php:53
-msgid ""
-"The quantity of controlled items to add was not numeric - a number is "
-"expected"
-msgstr ""
-"La quantité de produits contrôlés pour ajouter n'était pas numérique - un "
-"chiffre qui devrait"
+msgid "The quantity of controlled items to add was not numeric - a number is expected"
+msgstr "La quantité de produits contrôlés pour ajouter n'était pas numérique - un chiffre qui devrait"
 
 #: WOSerialNos.php:77
 msgid "is already entered on this work order"
@@ -41472,31 +36899,20 @@ msgid "Unable to add the serial numbers requested"
 msgstr "Impossible d'ajouter le numéro de série demandé"
 
 #: WOSerialNos.php:114
-msgid ""
-"The batch or serial number reference has not been entered - a reference is "
-"required"
-msgstr ""
-"Le lot ou le numéro de série n'a pas été saisi - une référence est nécessaire"
+msgid "The batch or serial number reference has not been entered - a reference is required"
+msgstr "Le lot ou le numéro de série n'a pas été saisi - une référence est nécessaire"
 
 #: WOSerialNos.php:118 WOSerialNos.php:192
 msgid "The quantity for the batch must be numeric"
 msgstr "La quantité du lot doit être numérique"
 
 #: WOSerialNos.php:127
-msgid ""
-"The serial number or batch reference must be unique to the item - the "
-"reference entered is already entered on this work order"
-msgstr ""
-"Le numéro de série ou de référence du lot doit être unique à l'élément - la "
-"référence indiquée est déjà inscrit sur ce bon de travail"
+msgid "The serial number or batch reference must be unique to the item - the reference entered is already entered on this work order"
+msgstr "Le numéro de série ou de référence du lot doit être unique à l'élément - la référence indiquée est déjà inscrit sur ce bon de travail"
 
 #: WOSerialNos.php:134
-msgid ""
-"The serial number or batch reference must be unique to the item. The serial "
-"number/batch entered already exists"
-msgstr ""
-"Le numéro de série ou de référence du lot doit être unique à l'élément. Le "
-"numéro de série / lot entré existe déjà"
+msgid "The serial number or batch reference must be unique to the item. The serial number/batch entered already exists"
+msgstr "Le numéro de série ou de référence du lot doit être unique à l'élément. Le numéro de série / lot entré existe déjà"
 
 #: WOSerialNos.php:138
 msgid "Could not add a new serial number/batch"
@@ -41515,12 +36931,8 @@ msgid "has been deleted from this work order"
 msgstr "a été supprimé de la commande de travail"
 
 #: WOSerialNos.php:188
-msgid ""
-"The new batch or serial number reference has not been entered - a reference "
-"is required"
-msgstr ""
-"Le nouveau lot ou le numéro de série n'a pas été saisi - une référence est "
-"nécessaire"
+msgid "The new batch or serial number reference has not been entered - a reference is required"
+msgstr "Le nouveau lot ou le numéro de série n'a pas été saisi - une référence est nécessaire"
 
 #: WOSerialNos.php:202
 msgid "The reference entered is already entered on this work order"
@@ -41579,12 +36991,8 @@ msgid "Could not get the work order serial/batch items"
 msgstr ""
 
 #: WOSerialNos.php:298
-msgid ""
-"There are no serial items or batches yet defined for this work order item. "
-"Create new items first"
-msgstr ""
-"Il n'y a aucune série ou des lots encore défini pour ce poste de commande de "
-"travail. Créer de nouveaux articles premier"
+msgid "There are no serial items or batches yet defined for this work order item. Create new items first"
+msgstr "Il n'y a aucune série ou des lots encore défini pour ce poste de commande de travail. Créer de nouveaux articles premier"
 
 #: WOSerialNos.php:309
 msgid "Batch Ref"
@@ -41605,8 +37013,7 @@ msgstr "La description du rôle doit être inscrit au moins 4 caractères"
 
 #: WWW_Access.php:43
 msgid "The update of the security role description failed because"
-msgstr ""
-"La mise à jour de la description du rôle de sécurité a échoué en raison"
+msgstr "La mise à jour de la description du rôle de sécurité a échoué en raison"
 
 #: WWW_Access.php:44
 msgid "The Security role description was updated."
@@ -41638,9 +37045,7 @@ msgstr "Cette accéder à la page du groupe a été enlevé."
 
 #: WWW_Access.php:86
 msgid "Cannot delete this role because user accounts are setup using it"
-msgstr ""
-"Impossible de supprimer ce rôle parce que les comptes d'utilisateurs sont "
-"configurés en utilisant"
+msgstr "Impossible de supprimer ce rôle parce que les comptes d'utilisateurs sont configurés en utilisant"
 
 #: WWW_Access.php:87
 msgid "user accounts that have this security role setting"
@@ -41770,8 +37175,7 @@ msgid "The SQL that was used to create the user locations and failed was"
 msgstr ""
 
 #: WWW_Users.php:248
-msgid ""
-"User has been authorized to use and update only his / her default location"
+msgid "User has been authorized to use and update only his / her default location"
 msgstr ""
 
 #: WWW_Users.php:254
@@ -41792,9 +37196,7 @@ msgstr ""
 
 #: WWW_Users.php:301
 msgid "Cannot delete user as entries already exist in the audit trail"
-msgstr ""
-"Impossible de supprimer l'utilisateur que les entrées existent déjà dans la "
-"piste d'audit"
+msgstr "Impossible de supprimer l'utilisateur que les entrées existent déjà dans la piste d'audit"
 
 #: WWW_Users.php:304
 msgid "The Location - User could not be deleted because"
@@ -41845,9 +37247,7 @@ msgid "At least 4 characters"
 msgstr ""
 
 #: WWW_Users.php:474
-msgid ""
-"Please input not less than 4 characters and canot be admin or contains "
-"illegal characters"
+msgid "Please input not less than 4 characters and canot be admin or contains illegal characters"
 msgstr ""
 
 #: WWW_Users.php:509
@@ -41855,10 +37255,7 @@ msgid "At least 5 characters"
 msgstr ""
 
 #: WWW_Users.php:509
-msgid ""
-"Passwords must be 5 characters or more and cannot same as the users id. A "
-"mix of upper and lower case and some non-alphanumeric characters are "
-"recommended."
+msgid "Passwords must be 5 characters or more and cannot same as the users id. A mix of upper and lower case and some non-alphanumeric characters are recommended."
 msgstr ""
 
 #: WWW_Users.php:521
@@ -41874,15 +37271,11 @@ msgid "User Can Create Tenders"
 msgstr ""
 
 #: WWW_Users.php:580
-msgid ""
-"If this user login is to be associated with a customer account, enter the "
-"customer account code"
+msgid "If this user login is to be associated with a customer account, enter the customer account code"
 msgstr ""
 
 #: WWW_Users.php:585
-msgid ""
-"If this user login is to be associated with a customer account a valid "
-"branch for the customer account must be entered."
+msgid "If this user login is to be associated with a customer account a valid branch for the customer account must be entered."
 msgstr ""
 
 #: WWW_Users.php:594
@@ -41931,16 +37324,11 @@ msgstr "Recalculer les coûts de liste matériaux"
 
 #: Z_BottomUpCosts.php:24
 msgid "An error occurred selecting all bottom level components"
-msgstr ""
-"Une erreur s'est produite sélection de tous les composants de niveau bas"
+msgstr "Une erreur s'est produite sélection de tous les composants de niveau bas"
 
 #: Z_BottomUpCosts.php:25
-msgid ""
-"The SQL that was used to select bottom level components and failed in the "
-"process was"
-msgstr ""
-"Le SQL qui a été utilisé pour choisir les composants de niveau inférieur et "
-"a échoué dans le processus a été"
+msgid "The SQL that was used to select bottom level components and failed in the process was"
+msgstr "Le SQL qui a été utilisé pour choisir les composants de niveau inférieur et a échoué dans le processus a été"
 
 #: Z_BottomUpCosts.php:39
 msgid "Failed on item"
@@ -41955,19 +37343,12 @@ msgid "All cost updates committed to the database."
 msgstr "Toutes les mises à jour des coûts engagés à la base de données."
 
 #: Z_BottomUpCosts.php:50
-msgid ""
-"This script will not update the General Ledger stock balances for the "
-"changed costs. If you use integrated stock then do not use this utility"
-msgstr ""
-"Ce script ne modifiera pas les soldes de stock du grand livre pour les "
-"valeurs changées. N'utilisez pas cet utilitaire si vous gérez des stocks "
-"intégrés."
+msgid "This script will not update the General Ledger stock balances for the changed costs. If you use integrated stock then do not use this utility"
+msgstr "Ce script ne modifiera pas les soldes de stock du grand livre pour les valeurs changées. N'utilisez pas cet utilitaire si vous gérez des stocks intégrés."
 
 #: Z_BottomUpCosts.php:56
 msgid "Update costs for all items listed in a bill of materials"
-msgstr ""
-"les coûts de mise à jour pour tous les articles dans un projet de loi de "
-"matériaux"
+msgstr "les coûts de mise à jour pour tous les articles dans un projet de loi de matériaux"
 
 #: Z_BottomUpCosts.php:59
 msgid "Run"
@@ -41975,9 +37356,7 @@ msgstr "Lancer"
 
 #: Z_ChangeBranchCode.php:5
 msgid "UTILITY PAGE To Changes A Customer Branch Code In All Tables"
-msgstr ""
-"PAGE D'UTILITÉ aux modifications de la Direction générale Code client dans "
-"tous les tableaux"
+msgstr "PAGE D'UTILITÉ aux modifications de la Direction générale Code client dans tous les tableaux"
 
 #: Z_ChangeBranchCode.php:11 Z_ChangeBranchCode.php:12
 #: includes/MainMenuLinksArray.php:110
@@ -41993,12 +37372,8 @@ msgid "does not currently exist as a customer branch code in the system"
 msgstr "n'existe pas actuellement comme un code guichet client dans le système"
 
 #: Z_ChangeBranchCode.php:29
-msgid ""
-"The new customer branch code to change the old code to must be entered as "
-"well"
-msgstr ""
-"Le nouveau code client branche de changer l'ancien code doit être entré pour "
-"ainsi"
+msgid "The new customer branch code to change the old code to must be entered as well"
+msgstr "Le nouveau code client branche de changer l'ancien code doit être entré pour ainsi"
 
 #: Z_ChangeBranchCode.php:34
 msgid "The new customer branch code cannot contain"
@@ -42022,9 +37397,7 @@ msgstr "Insertion de la nouvelle fiche client maître branches"
 
 #: Z_ChangeBranchCode.php:112
 msgid "The SQL to insert the new customer branch master record failed because"
-msgstr ""
-"Le SQL pour insérer le nouvel enregistrement de client a échoué parce que la "
-"branche master"
+msgstr "Le SQL pour insérer le nouvel enregistrement de client a échoué parce que la branche master"
 
 #: Z_ChangeBranchCode.php:115
 msgid "Changing customer transaction records"
@@ -42032,9 +37405,7 @@ msgstr "Changer les relevés de transaction client"
 
 #: Z_ChangeBranchCode.php:121
 msgid "The SQL to update debtor transaction records failed because"
-msgstr ""
-"Le SQL pour mettre à jour les relevés de transaction a échoué parce que le "
-"débiteur"
+msgstr "Le SQL pour mettre à jour les relevés de transaction a échoué parce que le débiteur"
 
 #: Z_ChangeBranchCode.php:124 Z_ChangeCustomerCode.php:169
 #: Z_ChangeSalesmanCode.php:91 Z_ChangeStockCategory.php:87
@@ -42043,9 +37414,7 @@ msgstr "Modification de documents d'analyse des ventes"
 
 #: Z_ChangeBranchCode.php:130
 msgid "The SQL to update Sales Analysis records failed because"
-msgstr ""
-"Le SQL pour mettre à jour les dossiers d'analyse des ventes a échoué parce "
-"que"
+msgstr "Le SQL pour mettre à jour les dossiers d'analyse des ventes a échoué parce que"
 
 #: Z_ChangeBranchCode.php:134 Z_ChangeCustomerCode.php:176
 msgid "Changing order delivery differences records"
@@ -42053,9 +37422,7 @@ msgstr "Changer la commande des différences d'exécution des dossiers"
 
 #: Z_ChangeBranchCode.php:140
 msgid "The SQL to update order delivery differences records failed because"
-msgstr ""
-"Le SQL afin de mettre à jour les différences de livraison a échoué parce que "
-"les dossiers"
+msgstr "Le SQL afin de mettre à jour les différences de livraison a échoué parce que les dossiers"
 
 #: Z_ChangeBranchCode.php:144 Z_ChangeCustomerCode.php:182
 msgid "Changing pricing records"
@@ -42072,9 +37439,7 @@ msgstr "Changement de commandes records"
 
 #: Z_ChangeBranchCode.php:158
 msgid "The SQL to update the sales order header records failed because"
-msgstr ""
-"Le SQL pour mettre à jour les registres de vente en-tête de la commande a "
-"échoué parce que"
+msgstr "Le SQL pour mettre à jour les registres de vente en-tête de la commande a échoué parce que"
 
 #: Z_ChangeBranchCode.php:162 Z_ChangeCustomerCode.php:194
 msgid "Changing stock movement records"
@@ -42082,14 +37447,11 @@ msgstr "Modification des dossiers mouvement de stock"
 
 #: Z_ChangeBranchCode.php:167
 msgid "The SQL to update the stock movement records failed because"
-msgstr ""
-"Le SQL pour mettre à jour les dossiers des mouvements de stocks a échoué "
-"parce que"
+msgstr "Le SQL pour mettre à jour les dossiers des mouvements de stocks a échoué parce que"
 
 #: Z_ChangeBranchCode.php:170 Z_ChangeCustomerCode.php:199
 msgid "Changing user default customer records"
-msgstr ""
-"Modification des enregistrements d'utilisateurs par défaut à la clientèle"
+msgstr "Modification des enregistrements d'utilisateurs par défaut à la clientèle"
 
 #: Z_ChangeBranchCode.php:176 Z_ChangeCustomerCode.php:202
 #: Z_ChangeSalesmanCode.php:106
@@ -42098,14 +37460,11 @@ msgstr "Le SQL pour mettre à jour les enregistrements d'utilisateur n'a pas"
 
 #: Z_ChangeBranchCode.php:179
 msgid "Changing the customer branch code in contract header records"
-msgstr ""
-"Modification du code de l'agence à la clientèle dans les dossiers d'en-tête "
-"contrat"
+msgstr "Modification du code de l'agence à la clientèle dans les dossiers d'en-tête contrat"
 
 #: Z_ChangeBranchCode.php:184
 msgid "The SQL to update contract header records failed because"
-msgstr ""
-"Le SQL pour mettre à jour les dossiers d'en-tête contrat a échoué parce que"
+msgstr "Le SQL pour mettre à jour les dossiers d'en-tête contrat a échoué parce que"
 
 #: Z_ChangeBranchCode.php:190
 msgid "Deleting the old customer branch record"
@@ -42113,9 +37472,7 @@ msgstr "Suppression de la fiche client vieille branche"
 
 #: Z_ChangeBranchCode.php:195
 msgid "The SQL to delete the old customer branch record failed because"
-msgstr ""
-"Le SQL pour supprimer l'enregistrement client vieille branche a échoué parce "
-"que"
+msgstr "Le SQL pour supprimer l'enregistrement client vieille branche a échoué parce que"
 
 #: Z_ChangeBranchCode.php:212
 msgid "Existing Branch Code"
@@ -42140,8 +37497,7 @@ msgstr "n'existe pas actuellement comme un code client dans le système"
 
 #: Z_ChangeCustomerCode.php:26
 msgid "The new customer code to change the old code to must be entered as well"
-msgstr ""
-"Le nouveau code client de changer l'ancien code doit être entré pour ainsi"
+msgstr "Le nouveau code client de changer l'ancien code doit être entré pour ainsi"
 
 #: Z_ChangeCustomerCode.php:33
 msgid "The replacement customer code"
@@ -42191,9 +37547,7 @@ msgstr "Le SQL pour mettre à jour les dossiers d'analyse des ventes a échoué"
 
 #: Z_ChangeCustomerCode.php:178
 msgid "The SQL to update order delivery differences records failed"
-msgstr ""
-"Le SQL afin de mettre à jour les différences de livraison des dossiers n'a "
-"pas"
+msgstr "Le SQL afin de mettre à jour les différences de livraison des dossiers n'a pas"
 
 #: Z_ChangeCustomerCode.php:185
 msgid "The SQL to update the pricing records failed"
@@ -42202,9 +37556,7 @@ msgstr "Le SQL pour mettre à jour les dossiers des prix n'a pas"
 #: Z_ChangeCustomerCode.php:191 Z_ChangeCustomerCode.php:196
 #: Z_ChangeSalesmanCode.php:100
 msgid "The SQL to update the sales order header records failed"
-msgstr ""
-"Le SQL pour mettre à jour les registres de vente en-tête de la commande n'a "
-"pas"
+msgstr "Le SQL pour mettre à jour les registres de vente en-tête de la commande n'a pas"
 
 #: Z_ChangeCustomerCode.php:205
 msgid "Changing the customer code in contract header records"
@@ -42216,16 +37568,11 @@ msgstr "Le SQL pour mettre à jour les dossiers d'en-tête du contrat n'a pas"
 
 #: Z_ChangeCustomerCode.php:213
 msgid "Deleting the old customer branch records from the CustBranch table"
-msgstr ""
-"Suppression de la branche d'anciens enregistrements client de la table "
-"CustBranch"
+msgstr "Suppression de la branche d'anciens enregistrements client de la table CustBranch"
 
 #: Z_ChangeCustomerCode.php:215
-msgid ""
-"The SQL to delete the old CustBranch records for the old debtor record failed"
-msgstr ""
-"Le SQL pour supprimer les anciens enregistrements CustBranch pour "
-"l'enregistrement ancien débiteur n'a pas"
+msgid "The SQL to delete the old CustBranch records for the old debtor record failed"
+msgstr "Le SQL pour supprimer les anciens enregistrements CustBranch pour l'enregistrement ancien débiteur n'a pas"
 
 #: Z_ChangeCustomerCode.php:219
 msgid "Deleting the customer code from the DebtorsMaster table"
@@ -42261,14 +37608,11 @@ msgid "does not currently exist as a GL account code in the system"
 msgstr ""
 
 #: Z_ChangeGLAccountCode.php:30
-msgid ""
-"The new GL account code to change the old code to contains illegal "
-"characters - no changes will be made"
+msgid "The new GL account code to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeGLAccountCode.php:35
-msgid ""
-"The new GL account code to change the old code to must be entered as well"
+msgid "The new GL account code to change the old code to must be entered as well"
 msgstr ""
 
 #: Z_ChangeGLAccountCode.php:44
@@ -42356,9 +37700,7 @@ msgid "does not currently exist as a location code in the system"
 msgstr ""
 
 #: Z_ChangeLocationCode.php:30
-msgid ""
-"The new location code to change the old code to contains illegal characters "
-"- no changes will be made"
+msgid "The new location code to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeLocationCode.php:35
@@ -42366,9 +37708,7 @@ msgid "The new location code to change the old code to must be entered as well"
 msgstr ""
 
 #: Z_ChangeLocationCode.php:40
-msgid ""
-"The new location name to change the old name to contains illegal characters "
-"- no changes will be made"
+msgid "The new location name to change the old name to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeLocationCode.php:45
@@ -42445,8 +37785,7 @@ msgstr "Changement de lieu de stockage des dossiers"
 
 #: Z_ChangeLocationCode.php:148
 msgid "The SQL to update stock location records failed"
-msgstr ""
-"Le SQL de mise à jour des enregistrements d'emplacement des stocks n'a pas"
+msgstr "Le SQL de mise à jour des enregistrements d'emplacement des stocks n'a pas"
 
 #: Z_ChangeLocationCode.php:152
 msgid "Changing location transfer information (Shipping location)"
@@ -42609,9 +37948,7 @@ msgid "A new salesman code entry must be provided"
 msgstr ""
 
 #: Z_ChangeSalesmanCode.php:38
-msgid ""
-"The new salesman code to change the old code to contains illegal characters "
-"- no changes will be made"
+msgid "The new salesman code to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeSalesmanCode.php:48
@@ -42677,18 +38014,14 @@ msgstr "Le stock Catégorie"
 
 #: Z_ChangeStockCategory.php:23
 msgid "does not currently exist as a stock category in the system"
-msgstr ""
-"n'existe pas actuellement comme une catégorie d'actions dans le système"
+msgstr "n'existe pas actuellement comme une catégorie d'actions dans le système"
 
 #: Z_ChangeStockCategory.php:29
-msgid ""
-"The new stock category to change the old code to contains illegal characters "
-"- no changes will be made"
+msgid "The new stock category to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeStockCategory.php:35
-msgid ""
-"The new stock category to change the old code to must be entered as well"
+msgid "The new stock category to change the old code to must be entered as well"
 msgstr ""
 
 #: Z_ChangeStockCategory.php:45
@@ -42701,9 +38034,7 @@ msgstr "existe déjà en tant que catégorie d'actions dans le système"
 
 #: Z_ChangeStockCategory.php:45
 msgid "a unique stock category must be entered for the new stock category"
-msgstr ""
-"une catégorie unique d'actions doivent être inscrits pour la catégorie "
-"d'actions nouvelles"
+msgstr "une catégorie unique d'actions doivent être inscrits pour la catégorie d'actions nouvelles"
 
 #: Z_ChangeStockCategory.php:50
 msgid "Adding the new stock Category record"
@@ -42711,8 +38042,7 @@ msgstr "Ajout de la Bourse de New record Catégorie"
 
 #: Z_ChangeStockCategory.php:74
 msgid "The SQL to insert the new stock category record failed"
-msgstr ""
-"Le SQL pour insérer l'enregistrement de nouvelles actions catégorie n'a pas"
+msgstr "Le SQL pour insérer l'enregistrement de nouvelles actions catégorie n'a pas"
 
 #: Z_ChangeStockCategory.php:77
 msgid "Changing stock properties"
@@ -42728,9 +38058,7 @@ msgstr "Modification des fiches d'actions"
 
 #: Z_ChangeStockCategory.php:84
 msgid "The SQL to update stock master transaction records failed"
-msgstr ""
-"Le SQL pour mettre à jour une comptabilité matières maître transaction a "
-"échoué"
+msgstr "Le SQL pour mettre à jour une comptabilité matières maître transaction a échoué"
 
 #: Z_ChangeStockCategory.php:93
 msgid "Changing internal stock category roles records"
@@ -42746,8 +38074,7 @@ msgstr "Suppression de l'enregistrement de vieille souche catégorie"
 
 #: Z_ChangeStockCategory.php:104
 msgid "The SQL to delete the old stock category record failed"
-msgstr ""
-"Le SQL pour supprimer l'enregistrement de vieille souche catégorie n'a pas"
+msgstr "Le SQL pour supprimer l'enregistrement de vieille souche catégorie n'a pas"
 
 #: Z_ChangeStockCategory.php:116
 msgid "Existing Inventory Category Code"
@@ -42775,18 +38102,12 @@ msgid "does not currently exist as a stock code in the system"
 msgstr "n'existe pas actuellement en tant que code de stock dans le système"
 
 #: Z_ChangeStockCode.php:32
-msgid ""
-"The new stock code to change the old code to contains illegal characters - "
-"no changes will be made"
-msgstr ""
-"Le code de nouvelles actions pour changer le code ancien contient des "
-"caractères non - aucun changement ne sera fait"
+msgid "The new stock code to change the old code to contains illegal characters - no changes will be made"
+msgstr "Le code de nouvelles actions pour changer le code ancien contient des caractères non - aucun changement ne sera fait"
 
 #: Z_ChangeStockCode.php:37
 msgid "The new stock code to change the old code to must be entered as well"
-msgstr ""
-"Le code de nouvelles actions pour changer le code ancien doit être saisi "
-"comme bien"
+msgstr "Le code de nouvelles actions pour changer le code ancien doit être saisi comme bien"
 
 #: Z_ChangeStockCode.php:46
 msgid "The replacement stock code"
@@ -42806,8 +38127,7 @@ msgstr "Ajout de l'enregistrement de nouvelles actions maître"
 
 #: Z_ChangeStockCode.php:116
 msgid "The SQL to insert the new stock master record failed"
-msgstr ""
-"Le SQL pour insérer l'enregistrement de nouvelles actions maître a échoué"
+msgstr "Le SQL pour insérer l'enregistrement de nouvelles actions maître a échoué"
 
 #: Z_ChangeStockCode.php:163
 msgid "Changing any image files"
@@ -42823,8 +38143,7 @@ msgstr "Suppression de l'enregistrement des stocks vieux maître"
 
 #: Z_ChangeStockCode.php:197
 msgid "The SQL to delete the old stock master record failed"
-msgstr ""
-"Le SQL pour supprimer l'enregistrement des stocks vieux maître a échoué"
+msgstr "Le SQL pour supprimer l'enregistrement des stocks vieux maître a échoué"
 
 #: Z_ChangeStockCode.php:217
 msgid "Existing Inventory Code"
@@ -42998,15 +38317,12 @@ msgstr "Créer Détails Chart Records"
 #: Z_CreateChartDetails.php:30 includes/GLPostings.inc:50
 #: includes/GLPostingsZero.inc:53
 msgid "Could not test to see that all chart detail records properly initiated"
-msgstr ""
-"Impossible de tester pour voir que tous les détails graphique dossiers "
-"correctement mises en oeuvre"
+msgstr "Impossible de tester pour voir que tous les détails graphique dossiers correctement mises en oeuvre"
 
 #: Z_CreateChartDetails.php:43 includes/GLPostings.inc:81
 #: includes/GLPostingsZero.inc:66
 msgid "Inserting new chart details records required failed because"
-msgstr ""
-"Insertion de détails nouveau plan a échoué parce que les registres exigés"
+msgstr "Insertion de détails nouveau plan a échoué parce que les registres exigés"
 
 #: Z_CreateChartDetails.php:88
 msgid "Chart Details Created successfully"
@@ -43017,24 +38333,16 @@ msgid "No additional chart details were required to be added"
 msgstr "Pas de détails graphiques supplémentaires devaient être ajouté"
 
 #: Z_CreateCompany.php:7
-msgid ""
-"UTILITY PAGE That sets up a new blank company record if not already existing"
-msgstr ""
-"UTILITAIRE PAGE Voilà qui établit une maison de disque vierge si ce n'est "
-"déjà existantes"
+msgid "UTILITY PAGE That sets up a new blank company record if not already existing"
+msgstr "UTILITAIRE PAGE Voilà qui établit une maison de disque vierge si ce n'est déjà existantes"
 
 #: Z_CreateCompany.php:19
-msgid ""
-"An existing company record is set up already. No alterations have been made"
-msgstr ""
-"Un record entreprise existante est déjà mis en place. Aucun modifications "
-"ont été apportées"
+msgid "An existing company record is set up already. No alterations have been made"
+msgstr "Un record entreprise existante est déjà mis en place. Aucun modifications ont été apportées"
 
 #: Z_CreateCompany.php:96
 msgid "Company record is now available for modification by clicking"
-msgstr ""
-"record de l'entreprise est maintenant disponible pour la modification en "
-"cliquant sur"
+msgstr "record de l'entreprise est maintenant disponible pour la modification en cliquant sur"
 
 #: Z_CreateCompany.php:96
 msgid "this link"
@@ -43045,52 +38353,24 @@ msgid "Create Database Template File"
 msgstr "Créer un fichier de base de données modèle"
 
 #: Z_CreateCompanyTemplateFile.php:10
-msgid ""
-"The name of the template has not been entered or is just 1 character - an "
-"informative name is required e.g. Deutsche-distribution in the case of a "
-"german distribution company"
-msgstr ""
-"Le nom du modèle n'a pas été conclu ou est à seulement 1 caractère - un nom "
-"d'information est nécessaire, par exemple Deutsche-distribution dans le cas "
-"d'une société de distribution allemande"
+msgid "The name of the template has not been entered or is just 1 character - an informative name is required e.g. Deutsche-distribution in the case of a german distribution company"
+msgstr "Le nom du modèle n'a pas été conclu ou est à seulement 1 caractère - un nom d'information est nécessaire, par exemple Deutsche-distribution dans le cas d'une société de distribution allemande"
 
 #: Z_CreateCompanyTemplateFile.php:202
 msgid "Show the sql template file produced"
 msgstr "Voir le fichier de modèle SQL produit"
 
 #: Z_CreateCompanyTemplateFile.php:224
-msgid ""
-"Running the create a new company template script will export all account "
-"groups, account codes and tax set up tables including tax groups, tax "
-"authorities, tax rates etc. However, no transactions or private data will be "
-"exported. There is opportunity to prevent specific general ledger accounts "
-"from being exported where these are considered private - again no "
-"transactional or balance data is exported and you can inspect the contents "
-"of the sql file. The template file will be emailed automatically to the "
-"webERP project"
-msgstr ""
-"Exécution de l'entreprise de créer un script nouveau modèle sera exporté "
-"groupes de comptes, des codes de compte et l'impôt mis en place des tables "
-"d'impôt, y compris les groupes, les autorités fiscales, les taux "
-"d'imposition, etc Toutefois, aucune des transactions ou des données privées "
-"seront exportés. Il ya la possibilité de prévenir certains comptes du grand "
-"livre d'être exportées lorsqu'elles sont considérées comme privées - encore "
-"une fois pas de données transactionnelles ou de l'équilibre est exportée, et "
-"vous pouvez examiner le contenu du fichier sql. Le fichier modèle vous sera "
-"envoyé automatiquement au projet webERP"
+msgid "Running the create a new company template script will export all account groups, account codes and tax set up tables including tax groups, tax authorities, tax rates etc. However, no transactions or private data will be exported. There is opportunity to prevent specific general ledger accounts from being exported where these are considered private - again no transactional or balance data is exported and you can inspect the contents of the sql file. The template file will be emailed automatically to the webERP project"
+msgstr "Exécution de l'entreprise de créer un script nouveau modèle sera exporté groupes de comptes, des codes de compte et l'impôt mis en place des tables d'impôt, y compris les groupes, les autorités fiscales, les taux d'imposition, etc Toutefois, aucune des transactions ou des données privées seront exportés. Il ya la possibilité de prévenir certains comptes du grand livre d'être exportées lorsqu'elles sont considérées comme privées - encore une fois pas de données transactionnelles ou de l'équilibre est exportée, et vous pouvez examiner le contenu du fichier sql. Le fichier modèle vous sera envoyé automatiquement au projet webERP"
 
 #: Z_CreateCompanyTemplateFile.php:226
 msgid "Enter the name of the template to be created"
 msgstr "Entrez le nom du modèle à créer"
 
 #: Z_CreateCompanyTemplateFile.php:228
-msgid ""
-"Warning: All selected accounts will be exported - please de-select the "
-"accounts you do not wish to export to the new template file"
-msgstr ""
-"Attention: Tous les comptes sélectionnés seront exportés - s'il vous plaît "
-"dé-sélectionner les comptes que vous ne souhaitez pas exporter vers le "
-"fichier nouveau modèle"
+msgid "Warning: All selected accounts will be exported - please de-select the accounts you do not wish to export to the new template file"
+msgstr "Attention: Tous les comptes sélectionnés seront exportés - s'il vous plaît dé-sélectionner les comptes que vous ne souhaitez pas exporter vers le fichier nouveau modèle"
 
 #: Z_CreateCompanyTemplateFile.php:248
 msgid "Create Template and Email"
@@ -43170,8 +38450,7 @@ msgstr "Rôle de sécurité la liste des problèmes à l'exportation ...."
 
 #: Z_DataExport.php:381
 msgid "The Security Role List could not be retrieved by the SQL because"
-msgstr ""
-"La liste des rôles de sécurité n'a pas pu être récupéré par le SQL, car"
+msgstr "La liste des rôles de sécurité n'a pas pu être récupéré par le SQL, car"
 
 #: Z_DataExport.php:415
 msgid "Security Group List Export Problem ...."
@@ -43179,8 +38458,7 @@ msgstr "Groupe de sécurité la liste des problèmes à l'exportation ...."
 
 #: Z_DataExport.php:417
 msgid "The Security Group List could not be retrieved by the SQL because"
-msgstr ""
-"La liste de groupe de sécurité n'a pas pu être récupéré par le SQL, car"
+msgstr "La liste de groupe de sécurité n'a pas pu être récupéré par le SQL, car"
 
 #: Z_DataExport.php:467
 msgid "Security User List Export Problem ...."
@@ -43188,9 +38466,7 @@ msgstr "User Security liste de problèmes à l'exportation ...."
 
 #: Z_DataExport.php:469
 msgid "The Security User List could not be retrieved by the SQL because"
-msgstr ""
-"La liste de sécurité de l'utilisateur ne pouvait pas être récupéré par le "
-"SQL, car"
+msgstr "La liste de sécurité de l'utilisateur ne pouvait pas être récupéré par le SQL, car"
 
 #: Z_DataExport.php:528
 msgid "Data Exports"
@@ -43249,8 +38525,7 @@ msgstr "Cette page doit être appelé avec le numéro de note de crédit"
 
 #: Z_DeleteCreditNote.php:20
 msgid "it is not intended for use by non-system administrators"
-msgstr ""
-"il n'est pas destiné à être utilisé par les administrateurs non-système"
+msgstr "il n'est pas destiné à être utilisé par les administrateurs non-système"
 
 #: Z_DeleteCreditNote.php:52 Z_DeleteInvoice.php:67
 msgid "The number of stock movements to be deleted is"
@@ -43278,36 +38553,24 @@ msgid "The debtortranstaxes record has been deleted"
 msgstr ""
 
 #: Z_DeleteCreditNote.php:82
-msgid ""
-"A problem was encountered trying to delete the Debtor transaction record"
-msgstr ""
-"Un problème a été rencontré essayer de supprimer l'enregistrement des "
-"transactions du débiteur"
+msgid "A problem was encountered trying to delete the Debtor transaction record"
+msgstr "Un problème a été rencontré essayer de supprimer l'enregistrement des transactions du débiteur"
 
 #: Z_DeleteCreditNote.php:93
-msgid ""
-"A problem was encountered attempting to reverse the update the sales order "
-"detail record"
-msgstr ""
-"Un problème a été rencontré tente d'inverser la mise à jour la fiche de "
-"vente en détail afin"
+msgid "A problem was encountered attempting to reverse the update the sales order detail record"
+msgstr "Un problème a été rencontré tente d'inverser la mise à jour la fiche de vente en détail afin"
 
 #: Z_DeleteCreditNote.php:93
 msgid "the SQL server returned the following error message"
 msgstr "le serveur SQL a renvoyé le message d'erreur suivant"
 
 #: Z_DeleteCreditNote.php:102
-msgid ""
-"SQL to reverse update to the location stock records failed with the error"
-msgstr ""
-"SQL pour inverser mise à jour de la comptabilité matières emplacement échoué "
-"avec l'erreur"
+msgid "SQL to reverse update to the location stock records failed with the error"
+msgstr "SQL pour inverser mise à jour de la comptabilité matières emplacement échoué avec l'erreur"
 
 #: Z_DeleteCreditNote.php:115
 msgid "The SQL to delete the sales analysis records with the message"
-msgstr ""
-"Le SQL pour supprimer les enregistrements d'analyse des ventes avec le "
-"message"
+msgstr "Le SQL pour supprimer les enregistrements d'analyse des ventes avec le message"
 
 #: Z_DeleteCreditNote.php:125 Z_DeleteInvoice.php:156
 msgid "SQL to delete the stock movement tax records failed with the message"
@@ -43319,9 +38582,7 @@ msgstr ""
 
 #: Z_DeleteCreditNote.php:134
 msgid "SQL to delete the stock movement record failed with the message"
-msgstr ""
-"SQL pour supprimer l'enregistrement des mouvements de stocks a échoué avec "
-"le message"
+msgstr "SQL pour supprimer l'enregistrement des mouvements de stocks a échoué avec le message"
 
 #: Z_DeleteCreditNote.php:136
 msgid "Deleted the credit note stock movements"
@@ -43344,35 +38605,24 @@ msgid "has been completely deleted"
 msgstr "a été complètement supprimé"
 
 #: Z_DeleteCreditNote.php:148
-msgid ""
-"To ensure the integrity of the general ledger transactions must be reposted "
-"from the period the credit note was created"
-msgstr ""
-"Pour assurer l'intégrité des transactions du grand livre général doit être "
-"publiée à partir de la période de la note de crédit a été créé"
+msgid "To ensure the integrity of the general ledger transactions must be reposted from the period the credit note was created"
+msgstr "Pour assurer l'intégrité des transactions du grand livre général doit être publiée à partir de la période de la note de crédit a été créé"
 
 #: Z_DeleteInvoice.php:14
 msgid "Delete Invoice"
 msgstr "Supprimer la facture"
 
 #: Z_DeleteInvoice.php:18
-msgid ""
-"This page must be called with the InvoiceNo to delete Z_DeleteInvoice.php?"
-"InvoiceNo=XX"
-msgstr ""
-"Cette page doit être appelé avec la InvoiceNo de supprimer Z_DeleteInvoice."
-"php? InvoiceNo = XX"
+msgid "This page must be called with the InvoiceNo to delete Z_DeleteInvoice.php?InvoiceNo=XX"
+msgstr "Cette page doit être appelé avec la InvoiceNo de supprimer Z_DeleteInvoice.php? InvoiceNo = XX"
 
 #: Z_DeleteInvoice.php:18
 msgid "This page should not be run by non-system administrators"
-msgstr ""
-"Cette page ne devrait pas être géré par des administrateurs non-système"
+msgstr "Cette page ne devrait pas être géré par des administrateurs non-système"
 
 #: Z_DeleteInvoice.php:78
 msgid "The SQL to delete the delivery differences records failed because"
-msgstr ""
-"Le SQL pour supprimer les différences de livraison a échoué parce que les "
-"dossiers"
+msgstr "Le SQL pour supprimer les différences de livraison a échoué parce que les dossiers"
 
 #: Z_DeleteInvoice.php:80
 msgid "Any order delivery differences records have been deleted"
@@ -43387,12 +38637,8 @@ msgid "The debtor transaction record has been deleted"
 msgstr "L'enregistrement de transaction débiteur a été supprimé"
 
 #: Z_DeleteInvoice.php:125
-msgid ""
-"The SQL to reverse the update of the sales order detail records failed "
-"because"
-msgstr ""
-"Le SQL pour inverser la mise à jour des registres de ventes de détail afin "
-"échoué parce que"
+msgid "The SQL to reverse the update of the sales order detail records failed because"
+msgstr "Le SQL pour inverser la mise à jour des registres de ventes de détail afin échoué parce que"
 
 #: Z_DeleteInvoice.php:127
 msgid "The sales order records have been updated as not invoiced"
@@ -43400,51 +38646,35 @@ msgstr "Les registres de ventes ont été actualisés afin de ne pas facturés"
 
 #: Z_DeleteInvoice.php:131
 msgid "The SQL to reverse update to the location stock records failed because"
-msgstr ""
-"Le SQL pour inverser mise à jour de la comptabilité matières emplacement a "
-"échoué parce que"
+msgstr "Le SQL pour inverser mise à jour de la comptabilité matières emplacement a échoué parce que"
 
 #: Z_DeleteInvoice.php:133
 msgid "Reversed the location stock quantities for items that decreased"
-msgstr ""
-"Inversé les quantités en stock l'emplacement des articles qui ont diminué"
+msgstr "Inversé les quantités en stock l'emplacement des articles qui ont diminué"
 
 #: Z_DeleteInvoice.php:146
 msgid "The SQL to delete the sales analysis records failed because"
-msgstr ""
-"Le SQL pour supprimer les enregistrements d'analyse des ventes a échoué "
-"parce que"
+msgstr "Le SQL pour supprimer les enregistrements d'analyse des ventes a échoué parce que"
 
 #: Z_DeleteInvoice.php:149
 msgid "Sales analysis records deleted"
 msgstr "Analyse des ventes des enregistrements supprimés"
 
 #: Z_DeleteInvoice.php:149
-msgid ""
-"this deleted all sales analysis for the customer/branch and items on this "
-"invoice"
-msgstr ""
-"cette supprimé toutes les analyses des ventes pour le client / branche et "
-"articles sur la facture"
+msgid "this deleted all sales analysis for the customer/branch and items on this invoice"
+msgstr "cette supprimé toutes les analyses des ventes pour le client / branche et articles sur la facture"
 
 #: Z_DeleteInvoice.php:164
 msgid "The SQL to delete the stock movement records failed because"
-msgstr ""
-"Le SQL pour supprimer les enregistrements des mouvements de stocks a échoué "
-"parce que"
+msgstr "Le SQL pour supprimer les enregistrements des mouvements de stocks a échoué parce que"
 
 #: Z_DeleteInvoice.php:166
-msgid ""
-"The stock movement records associated with the invoice have been deleted"
-msgstr ""
-"Les enregistrements des mouvements de stocks associés à la facture a été "
-"supprimé"
+msgid "The stock movement records associated with the invoice have been deleted"
+msgstr "Les enregistrements des mouvements de stocks associés à la facture a été supprimé"
 
 #: Z_DeleteInvoice.php:171
 msgid "The SQL to delete the general ledger journal records failed because"
-msgstr ""
-"Le SQL pour supprimer les enregistrements générale journal a échoué en "
-"raison du grand livre"
+msgstr "Le SQL pour supprimer les enregistrements générale journal a échoué en raison du grand livre"
 
 #: Z_DeleteInvoice.php:173
 msgid "The GL journal records associated with the invoice have been deleted"
@@ -43476,28 +38706,19 @@ msgstr "Suppression des dossiers d'analyse des ventes"
 
 #: Z_DeleteSalesTransActions.php:15 Z_DeleteSalesTransActions.php:108
 msgid "The SQL to delete Sales Analysis records failed because"
-msgstr ""
-"Le SQL pour supprimer des enregistrements d'analyse des ventes a échoué "
-"parce que"
+msgstr "Le SQL pour supprimer des enregistrements d'analyse des ventes a échoué parce que"
 
 #: Z_DeleteSalesTransActions.php:20
 msgid "Deleting customer statement transactions and allocation records"
-msgstr ""
-"Suppression de la déclaration des transactions des clients et dossiers "
-"d'attribution"
+msgstr "Suppression de la déclaration des transactions des clients et dossiers d'attribution"
 
 #: Z_DeleteSalesTransActions.php:22
 msgid "The SQL to delete customer transaction records failed because"
-msgstr ""
-"Le SQL pour supprimer des enregistrements de transaction client a échoué "
-"parce que"
+msgstr "Le SQL pour supprimer des enregistrements de transaction client a échoué parce que"
 
 #: Z_DeleteSalesTransActions.php:31
-msgid ""
-"The SQL to update the transaction numbers for all sales transactions because"
-msgstr ""
-"Le SQL pour mettre à jour les numéros de transaction pour toutes les "
-"transactions de vente parce que"
+msgid "The SQL to update the transaction numbers for all sales transactions because"
+msgstr "Le SQL pour mettre à jour les numéros de transaction pour toutes les transactions de vente parce que"
 
 #: Z_DeleteSalesTransActions.php:42
 msgid "Deleting all sales order records"
@@ -43505,20 +38726,15 @@ msgstr "Suppression de tous les records de vente pour"
 
 #: Z_DeleteSalesTransActions.php:44
 msgid "The SQL to delete sales order detail records failed because"
-msgstr ""
-"Le SQL pour supprimer les records de vente en détail afin échoué parce que"
+msgstr "Le SQL pour supprimer les records de vente en détail afin échoué parce que"
 
 #: Z_DeleteSalesTransActions.php:49
 msgid "The SQL to delete sales order header records failed because"
-msgstr ""
-"Le SQL pour supprimer les records de vente en-tête de la commande a échoué "
-"parce que"
+msgstr "Le SQL pour supprimer les records de vente en-tête de la commande a échoué parce que"
 
 #: Z_DeleteSalesTransActions.php:54
 msgid "The SQL to update the transaction number of sales orders has failed"
-msgstr ""
-"Le SQL de mise à jour le numéro de transaction des commandes de vente a "
-"échoué"
+msgstr "Le SQL de mise à jour le numéro de transaction des commandes de vente a échoué"
 
 #: Z_DeleteSalesTransActions.php:60
 msgid "Making stock for all parts and locations nil"
@@ -43550,60 +38766,39 @@ msgstr "Suppression de toutes les actions liées Transactions GL"
 
 #: Z_DeleteSalesTransActions.php:91
 msgid "The SQL to delete stock related GL Transactions failed"
-msgstr ""
-"Le SQL pour supprimer les transactions sur actions s'y rapportant GL échoué"
+msgstr "Le SQL pour supprimer les transactions sur actions s'y rapportant GL échoué"
 
 #: Z_DeleteSalesTransActions.php:97
-msgid ""
-"Zeroing all purchase order quantities received and uncompleting all purchase "
-"orders"
-msgstr ""
-"La réduction à zéro toutes les quantités reçues et commande uncompleting "
-"tous les ordres d'achat"
+msgid "Zeroing all purchase order quantities received and uncompleting all purchase orders"
+msgstr "La réduction à zéro toutes les quantités reçues et commande uncompleting tous les ordres d'achat"
 
 #: Z_DeleteSalesTransActions.php:100
-msgid ""
-"The SQL to zero quantity received for all purchase orders line items and "
-"uncompleted all purchase order line items because"
-msgstr ""
-"Le SQL à zéro la quantité reçue pour les objets vendus toutes les commandes "
-"en ligne et tous les articles inachevés bon de commande en ligne, car"
+msgid "The SQL to zero quantity received for all purchase orders line items and uncompleted all purchase order line items because"
+msgstr "Le SQL à zéro la quantité reçue pour les objets vendus toutes les commandes en ligne et tous les articles inachevés bon de commande en ligne, car"
 
 #: Z_DeleteSalesTransActions.php:106
 msgid "Deleting all GRN records"
 msgstr "Effacer toutes les fiches GRN"
 
 #: Z_DeleteSalesTransActions.php:111 Z_DeleteSalesTransActions.php:124
-msgid ""
-"The SQL to update the transaction number of stock receipts has failed because"
-msgstr ""
-"Le SQL de mise à jour le numéro de transaction des recettes stock a échoué "
-"parce que"
+msgid "The SQL to update the transaction number of stock receipts has failed because"
+msgstr "Le SQL de mise à jour le numéro de transaction des recettes stock a échoué parce que"
 
 #: Z_DeleteSalesTransActions.php:116
 msgid "Deleting all Purchase Orders"
 msgstr "Suppression de tous les ordres d'achat"
 
 #: Z_DeleteSalesTransActions.php:118
-msgid ""
-"The SQL to delete all purchase order details failed, the SQL statement was"
-msgstr ""
-"Le SQL pour supprimer tous les détails de la commande d'achat a échoué, "
-"l'instruction SQL a été"
+msgid "The SQL to delete all purchase order details failed, the SQL statement was"
+msgstr "Le SQL pour supprimer tous les détails de la commande d'achat a échoué, l'instruction SQL a été"
 
 #: Z_DeleteSalesTransActions.php:121
 msgid "The SQL to delete all purchase orders failed because"
 msgstr "Le SQL pour supprimer tous les ordres d'achat a échoué parce que"
 
 #: Z_DeleteSalesTransActions.php:130
-msgid ""
-"It is necessary to re-post the remaining general ledger transactions for the "
-"general ledger to get back in sync with the transactions that remain. This "
-"is an option from the Z_index.php page"
-msgstr ""
-"Il est nécessaire de re-post les autres transactions du grand livre général "
-"pour le grand livre pour se remettre en phase avec les transactions qui "
-"restent. Il s'agit d'une option dans la page Z_index.php"
+msgid "It is necessary to re-post the remaining general ledger transactions for the general ledger to get back in sync with the transactions that remain. This is an option from the Z_index.php page"
+msgstr "Il est nécessaire de re-post les autres transactions du grand livre général pour le grand livre pour se remettre en phase avec les transactions qui restent. Il s'agit d'une option dans la page Z_index.php"
 
 #: Z_DeleteSalesTransActions.php:139
 msgid "Delete All Sales Analysis"
@@ -43715,9 +38910,7 @@ msgid "Fully allocate Customer transactions where < 1 c unallocated"
 msgstr ""
 
 #: Z_Fix1cAllocations.php:11
-msgid ""
-"This will update debtor transactions to show them as fully allocated where "
-"there is less than 1 cent remaining unallocated."
+msgid "This will update debtor transactions to show them as fully allocated where there is less than 1 cent remaining unallocated."
 msgstr ""
 
 #: Z_Fix1cAllocations.php:11
@@ -43796,9 +38989,7 @@ msgid "There should be three column headings:"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:43
-msgid ""
-"The file to import the chart of accounts from contains incorrect column "
-"headings"
+msgid "The file to import the chart of accounts from contains incorrect column headings"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:61 Z_ImportPriceList.php:62
@@ -43810,9 +39001,7 @@ msgid "fields received"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:80
-msgid ""
-"does not exist. First enter the account groups you require in webERP before "
-"attempting to import the accounts."
+msgid "does not exist. First enter the account groups you require in webERP before attempting to import the accounts."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:94
@@ -43846,27 +39035,19 @@ msgid "All general ledger accounts have been added to the chart of accounts"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:123
-msgid ""
-"This function loads a chart of accounts from a comma separated variable "
-"(csv) file."
+msgid "This function loads a chart of accounts from a comma separated variable (csv) file."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:124
-msgid ""
-"The file must contain three columns, and the first row should be the "
-"following headers:"
+msgid "The file must contain three columns, and the first row should be the following headers:"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:125
-msgid ""
-"followed by rows containing these three fields for each general ledger "
-"account to be uploaded."
+msgid "followed by rows containing these three fields for each general ledger account to be uploaded."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:126
-msgid ""
-"The Account Group field must have a corresponding entry in the account "
-"groups table. So these need to be set up first."
+msgid "The Account Group field must have a corresponding entry in the account groups table. So these need to be set up first."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:129 Z_ImportCustbranch.php:547
@@ -43907,9 +39088,7 @@ msgid "The Debtor No cannot contain any of the following characters"
 msgstr ""
 
 #: Z_ImportCustbranch.php:193
-msgid ""
-"The Branch code must be at least one character long and cannot be more than "
-"10 characters"
+msgid "The Branch code must be at least one character long and cannot be more than 10 characters"
 msgstr ""
 
 #: Z_ImportCustbranch.php:207
@@ -43933,15 +39112,11 @@ msgid "The salesman not empty and must exist."
 msgstr ""
 
 #: Z_ImportCustbranch.php:255
-msgid ""
-"The phone no should not contains characters other than digital,parenthese,"
-"space,minus and plus sign"
+msgid "The phone no should not contains characters other than digital,parenthese,space,minus and plus sign"
 msgstr ""
 
 #: Z_ImportCustbranch.php:261
-msgid ""
-"The fax no should not contains characters other than digital,parenthese,"
-"space,minus and plus sign"
+msgid "The fax no should not contains characters other than digital,parenthese,space,minus and plus sign"
 msgstr ""
 
 #: Z_ImportCustbranch.php:267
@@ -44039,9 +39214,7 @@ msgid "Branches not updated"
 msgstr ""
 
 #: Z_ImportCustbranch.php:535 Z_ImportDebtors.php:639
-msgid ""
-"Please ensure that your csv file is encoded in UTF-8, otherwise the input "
-"data will not store correctly in database"
+msgid "Please ensure that your csv file is encoded in UTF-8, otherwise the input data will not store correctly in database"
 msgstr ""
 
 #: Z_ImportCustbranch.php:549
@@ -44083,9 +39256,7 @@ msgid "Study a downloaded template to see the format for the file"
 msgstr "Etude d'un modèle téléchargé pour voir le format du fichier"
 
 #: Z_ImportFixedAssets.php:61
-msgid ""
-"Download a template and ensure that fields are in the same sequence as the "
-"template."
+msgid "Download a template and ensure that fields are in the same sequence as the template."
 msgstr ""
 
 #: Z_ImportFixedAssets.php:61
@@ -44130,9 +39301,7 @@ msgid "Invalid Accumulated Depreciation:"
 msgstr "Blancs Amortissements cumulés:"
 
 #: Z_ImportFixedAssets.php:144
-msgid ""
-"The accumulated depreciation is expected to be either zero or a positive "
-"number"
+msgid "The accumulated depreciation is expected to be either zero or a positive number"
 msgstr "Le cumul des amortissements devrait être zéro ou un nombre positif"
 
 #: Z_ImportFixedAssets.php:149
@@ -44148,33 +39317,24 @@ msgid "The cost is expected to be a positive number"
 msgstr "Le coût devrait être un nombre positif"
 
 #: Z_ImportFixedAssets.php:158
-msgid ""
-"The depreciation type must be either \"SL\" - Straight Line or \"DV\" - "
-"Diminishing Value"
-msgstr ""
-"Le type d'amortissement doit être soit \"SL \" - en ligne droite ou \"DV \" "
-"- La diminution de la valeur"
+msgid "The depreciation type must be either \"SL\" - Straight Line or \"DV\" - Diminishing Value"
+msgstr "Le type d'amortissement doit être soit \"SL \" - en ligne droite ou \"DV \" - La diminution de la valeur"
 
 #: Z_ImportFixedAssets.php:159
 msgid "Invalid depreciation type:"
 msgstr "type d'amortissement Blancs:"
 
 #: Z_ImportFixedAssets.php:165
-msgid ""
-"The asset category code entered must be exist in the assetcategories table"
-msgstr ""
-"Le code de catégorie d'actif doit être inscrit dans la table assetcategories"
+msgid "The asset category code entered must be exist in the assetcategories table"
+msgstr "Le code de catégorie d'actif doit être inscrit dans la table assetcategories"
 
 #: Z_ImportFixedAssets.php:166
 msgid "Invalid asset category:"
 msgstr "catégorie d'actifs Blancs:"
 
 #: Z_ImportFixedAssets.php:171
-msgid ""
-"The asset location code entered must be exist in the asset locations table"
-msgstr ""
-"Le code de localisation de biens saisis doivent être exister dans bien des "
-"endroits de la table"
+msgid "The asset location code entered must be exist in the asset locations table"
+msgstr "Le code de localisation de biens saisis doivent être exister dans bien des endroits de la table"
 
 #: Z_ImportFixedAssets.php:172
 msgid "Invalid asset location code:"
@@ -44197,23 +39357,16 @@ msgid "The transaction for the cost of the asset could not be added because"
 msgstr "La transaction pour le coût de l'actif ne peut être ajouté en raison"
 
 #: Z_ImportFixedAssets.php:240 Z_ImportFixedAssets.php:261
-msgid ""
-"The SQL that was used to add the fixedasset trans record that failed was"
-msgstr ""
-"Le SQL qui a été utilisé pour ajouter l'enregistrement fixedasset trans qui "
-"n'ont pas été"
+msgid "The SQL that was used to add the fixedasset trans record that failed was"
+msgstr "Le SQL qui a été utilisé pour ajouter l'enregistrement fixedasset trans qui n'ont pas été"
 
 #: Z_ImportFixedAssets.php:265
 msgid "Inserted the new asset:"
 msgstr "Insérée le nouvel atout:"
 
 #: Z_ImportFixedAssets.php:277
-msgid ""
-"has been completed. All assets in the file have been committed to the "
-"database."
-msgstr ""
-"a été achevée. Tous les actifs dans le fichier ont été commis à la base de "
-"données."
+msgid "has been completed. All assets in the file have been committed to the database."
+msgstr "a été achevée. Tous les actifs dans le fichier ont été commis à la base de données."
 
 #: Z_ImportFixedAssets.php:290
 msgid "Get Import Template"
@@ -44242,19 +39395,13 @@ msgid " records failed to import"
 msgstr " enregistrements ayant échoué à l'importation"
 
 #: Z_ImportGLAccountGroups.php:65 Z_ImportGLAccountSections.php:69
-msgid ""
-"Select a csv file containing the details of the account sections that you "
-"wish to import into webERP. "
-msgstr ""
-"Sélectionnez un fichier csv contenant les détails des sections compte que "
-"vous souhaitez importer dans webERP. "
+msgid "Select a csv file containing the details of the account sections that you wish to import into webERP. "
+msgstr "Sélectionnez un fichier csv contenant les détails des sections compte que vous souhaitez importer dans webERP. "
 
 #: Z_ImportGLAccountGroups.php:66 Z_ImportGLAccountSections.php:70
 #: Z_ImportPartCodes.php:77
 msgid "The first line must contain the field names that you wish to import. "
-msgstr ""
-"La première ligne doit contenir les noms de domaine que vous souhaitez "
-"importer. "
+msgstr "La première ligne doit contenir les noms de domaine que vous souhaitez importer. "
 
 #: Z_ImportGLAccountGroups.php:67 Z_ImportGLAccountSections.php:71
 #: Z_ImportPartCodes.php:78
@@ -44324,26 +39471,19 @@ msgid "has been completed. All transactions committed to the database"
 msgstr ""
 
 #: Z_ImportGLTransactions.php:225
-msgid ""
-"This function loads a set of general ledger transactions from a comma "
-"separated variable (csv) file."
+msgid "This function loads a set of general ledger transactions from a comma separated variable (csv) file."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:226
-msgid ""
-"The file must contain six columns, and the first row should be the following "
-"headers:"
+msgid "The file must contain six columns, and the first row should be the following headers:"
 msgstr ""
 
 #: Z_ImportGLTransactions.php:228
-msgid ""
-"followed by rows containing these six fields for each price to be uploaded."
+msgid "followed by rows containing these six fields for each price to be uploaded."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:229
-msgid ""
-"The total of the transactions must come back to zero. Debits are positive, "
-"credits are negative."
+msgid "The total of the transactions must come back to zero. Debits are positive, credits are negative."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:230
@@ -44351,8 +39491,7 @@ msgid "All the transactions must be within the same accounting period."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:231
-msgid ""
-"The Account field must have a corresponding entry in the chartmaster table."
+msgid "The Account field must have a corresponding entry in the chartmaster table."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:234
@@ -44372,19 +39511,12 @@ msgid "Import Stock Items"
 msgstr "Les articles de stock d'importation"
 
 #: Z_ImportPartCodes.php:74
-msgid ""
-"No locations have been set up. At least one location should be set up first"
-msgstr ""
-"Aucun emplacement n'a été mis en place. Au moins un emplacement doit être "
-"réglé en premier"
+msgid "No locations have been set up. At least one location should be set up first"
+msgstr "Aucun emplacement n'a été mis en place. Au moins un emplacement doit être réglé en premier"
 
 #: Z_ImportPartCodes.php:76
-msgid ""
-"Select a csv file containing the details of the parts that you wish to "
-"import into webERP. "
-msgstr ""
-"Sélectionnez un fichier csv contenant les détails des pièces que vous "
-"souhaitez importer dans webERP. "
+msgid "Select a csv file containing the details of the parts that you wish to import into webERP. "
+msgstr "Sélectionnez un fichier csv contenant les détails des pièces que vous souhaitez importer dans webERP. "
 
 #: Z_ImportPriceList.php:4
 msgid "Import Sales Price List"
@@ -44399,8 +39531,7 @@ msgid "Download the template to see the expected columns."
 msgstr ""
 
 #: Z_ImportPriceList.php:44
-msgid ""
-"The file to import the price list from contains incorrect column headings"
+msgid "The file to import the price list from contains incorrect column headings"
 msgstr ""
 
 #: Z_ImportPriceList.php:44 Z_UpdateItemCosts.php:41
@@ -44416,26 +39547,19 @@ msgid "The SQL that was used to add the price failed was"
 msgstr ""
 
 #: Z_ImportPriceList.php:153
-msgid ""
-"This function loads a new sales price list from a comma separated variable "
-"(csv) file."
+msgid "This function loads a new sales price list from a comma separated variable (csv) file."
 msgstr ""
 
 #: Z_ImportPriceList.php:154 Z_UpdateItemCosts.php:115
-msgid ""
-"The file must contain four columns, and the first row should be the "
-"following headers:"
+msgid "The file must contain four columns, and the first row should be the following headers:"
 msgstr ""
 
 #: Z_ImportPriceList.php:155
-msgid ""
-"followed by rows containing these four fields for each price to be uploaded."
+msgid "followed by rows containing these four fields for each price to be uploaded."
 msgstr ""
 
 #: Z_ImportPriceList.php:156
-msgid ""
-"The StockID, SalesType, and CurrencyCode fields must have a corresponding "
-"entry in the stockmaster, salestypes, and currencies tables."
+msgid "The StockID, SalesType, and CurrencyCode fields must have a corresponding entry in the stockmaster, salestypes, and currencies tables."
 msgstr ""
 
 #: Z_ImportPriceList.php:159
@@ -44467,35 +39591,23 @@ msgid "The weight of the packaged item in KGs must be numeric"
 msgstr "Le poids de l article emballé en mètres cube doit être numérique"
 
 #: Z_ImportStocks.php:169
-msgid ""
-"Items must be of MBFlag type Manufactured(M), Assembly(A), Kit-Set(K), "
-"Purchased(B), Dummy(D) or Phantom(G)"
-msgstr ""
-"Les articles doivent être de type MBFlag Fait (M), Assemblée (A), Kit-Set "
-"(K), achetées (B), Dummy (D) ou Phantom (G)"
+msgid "Items must be of MBFlag type Manufactured(M), Assembly(A), Kit-Set(K), Purchased(B), Dummy(D) or Phantom(G)"
+msgstr "Les articles doivent être de type MBFlag Fait (M), Assemblée (A), Kit-Set (K), achetées (B), Dummy (D) ou Phantom (G)"
 
 #: Z_ImportStocks.php:173
 msgid "Assembly/Kitset/Phantom/Service items cannot also be controlled items"
-msgstr ""
-"Assemblée / Kitset / Phantom / articles de service ne peut également être "
-"contrôlée articles"
+msgstr "Assemblée / Kitset / Phantom / articles de service ne peut également être contrôlée articles"
 
 #: Z_ImportStocks.php:173
-msgid ""
-"Assemblies, Dummies and Kitsets are not physical items and batch/serial "
-"control is therefore not appropriate"
-msgstr ""
-"Assemblées, les Nuls et Kitsets sont pas des éléments physiques et / lot de "
-"contrôle de série n'est donc pas approprié"
+msgid "Assemblies, Dummies and Kitsets are not physical items and batch/serial control is therefore not appropriate"
+msgstr "Assemblées, les Nuls et Kitsets sont pas des éléments physiques et / lot de contrôle de série n'est donc pas approprié"
 
 #: Z_ImportStocks.php:181
 msgid "ItemPDF must contain either a filename, or the keyword `none`"
 msgstr "ItemPDF doit contenir soit un nom de fichier, ou le mot-clé «none»"
 
 #: Z_ImportSuppliers.php:350
-msgid ""
-"Please ensure that your csv file charset is UTF-8, otherwise the data will "
-"not store correctly in database"
+msgid "Please ensure that your csv file charset is UTF-8, otherwise the data will not store correctly in database"
 msgstr ""
 
 #: Z_ImportSuppliers.php:365
@@ -44515,17 +39627,11 @@ msgid "Make locationusers Records"
 msgstr ""
 
 #: Z_MakeLocUsers.php:8 Z_MakeStockLocns.php:8
-msgid ""
-"This script makes stock location records for parts where they do not already "
-"exist"
-msgstr ""
-"Ce script permet enregistrements d'emplacement de stock pour les pièces où "
-"ils n'existent pas déjà"
+msgid "This script makes stock location records for parts where they do not already exist"
+msgstr "Ce script permet enregistrements d'emplacement de stock pour les pièces où ils n'existent pas déjà"
 
 #: Z_MakeLocUsers.php:25
-msgid ""
-"Any users that may not have had user location records have now been given "
-"new location user records"
+msgid "Any users that may not have had user location records have now been given new location user records"
 msgstr ""
 
 #: Z_MakeNewCompany.php:14
@@ -44533,17 +39639,8 @@ msgid "Make New Company Database Utility"
 msgstr "Créer un nouveau utilitaire de base de données Société"
 
 #: Z_MakeNewCompany.php:21
-msgid ""
-"The web-server does not appear to be able to write to the companies "
-"directory to create the required directories for the new company and to "
-"upload the logo to. The system administrator will need to modify the "
-"permissions on your installation before a new company can be created"
-msgstr ""
-"Le serveur Web ne semble pas être en mesure d'écrire dans le répertoire des "
-"entreprises pour créer les répertoires nécessaires pour la nouvelle société "
-"et pour télécharger le logo. L'administrateur système aura besoin de "
-"modifier les permissions de votre installation avant une nouvelle entreprise "
-"peut être créée"
+msgid "The web-server does not appear to be able to write to the companies directory to create the required directories for the new company and to upload the logo to. The system administrator will need to modify the permissions on your installation before a new company can be created"
+msgstr "Le serveur Web ne semble pas être en mesure d'écrire dans le répertoire des entreprises pour créer les répertoires nécessaires pour la nouvelle société et pour télécharger le logo. L'administrateur système aura besoin de modifier les permissions de votre installation avant une nouvelle entreprise peut être créée"
 
 #: Z_MakeNewCompany.php:30
 msgid "Company database must not contain spaces, \\& or \" or '"
@@ -44551,27 +39648,19 @@ msgstr ""
 
 #: Z_MakeNewCompany.php:47
 msgid "Only jpg files are supported - a file extension of .jpg is expected"
-msgstr ""
-"Seuls les fichiers jpg sont pris en charge -. Une extension de fichier jpg "
-"est prévu de"
+msgstr "Seuls les fichiers jpg sont pris en charge -. Une extension de fichier jpg est prévu de"
 
 #: Z_MakeNewCompany.php:95
 msgid "The script to create the new company database failed because"
-msgstr ""
-"Le script pour créer la base de données a échoué parce que la nouvelle "
-"société"
+msgstr "Le script pour créer la base de données a échoué parce que la nouvelle société"
 
 #: Z_MakeNewCompany.php:128
 msgid "Attempting to create the new company directories"
 msgstr "Tenter de créer les répertoires d'entreprises nouvelles"
 
 #: Z_MakeNewCompany.php:157
-msgid ""
-"This company cannot be added because either it already exists or no logo is "
-"being uploaded!"
-msgstr ""
-"Cette société ne peut être ajoutée soit parce qu'il existe déjà ou pas de "
-"logo est en cours de téléchargement!"
+msgid "This company cannot be added because either it already exists or no logo is being uploaded!"
+msgstr "Cette société ne peut être ajoutée soit parce qu'il existe déjà ou pas de logo est en cours de téléchargement!"
 
 #: Z_MakeNewCompany.php:160
 msgid "is set ok"
@@ -44594,11 +39683,7 @@ msgid "Cannot open the configuration file: "
 msgstr ""
 
 #: Z_MakeNewCompany.php:220
-msgid ""
-"The company details and parameters should now be set up for the new company. "
-"NB: Only a single user \"admin\" is defined with the password \"weberp\" in "
-"the new company database. A new system administrator user should be defined "
-"for the new company and this account deleted immediately."
+msgid "The company details and parameters should now be set up for the new company. NB: Only a single user \"admin\" is defined with the password \"weberp\" in the new company database. A new system administrator user should be defined for the new company and this account deleted immediately."
 msgstr ""
 
 #: Z_MakeNewCompany.php:220
@@ -44623,8 +39708,7 @@ msgstr "Cet utilitaire va créer une nouvelle société"
 
 #: Z_MakeNewCompany.php:235
 msgid "If the company name already exists then you cannot recreate it"
-msgstr ""
-"Si le nom de la société existe déjà, alors vous ne pouvez pas le recréer"
+msgstr "Si le nom de la société existe déjà, alors vous ne pouvez pas le recréer"
 
 #: Z_MakeNewCompany.php:235 Z_poAddLanguage.php:87 Z_poEditLangHeader.php:90
 #: Z_poEditLangModule.php:126 Z_poEditLangRemaining.php:105
@@ -44633,9 +39717,7 @@ msgid "PLEASE NOTE"
 msgstr "S'IL VOUS PLAÎT NOTE"
 
 #: Z_MakeNewCompany.php:243
-msgid ""
-"Enter the name of the database used for the company up to 32 characters in "
-"lower case"
+msgid "Enter the name of the database used for the company up to 32 characters in lower case"
 msgstr ""
 
 #: Z_MakeNewCompany.php:247
@@ -44660,21 +39742,12 @@ msgid "Make LocStock Records"
 msgstr "Faire Records LocStock"
 
 #: Z_MakeStockLocns.php:19
-msgid ""
-"The items/locations that need stock location records created cannot be "
-"retrieved because"
-msgstr ""
-"Les articles / sites qui ont besoin d'enregistrements d'emplacement de stock "
-"créé ne peut être trouvé en raison"
+msgid "The items/locations that need stock location records created cannot be retrieved because"
+msgstr "Les articles / sites qui ont besoin d'enregistrements d'emplacement de stock créé ne peut être trouvé en raison"
 
 #: Z_MakeStockLocns.php:23
-msgid ""
-"Any stock items that may not have had stock location records have now been "
-"given new location stock records"
-msgstr ""
-"Toute articles en stock qui peuvent ne pas avoir eu enregistrements "
-"d'emplacement de stock ont été donnés de nouveaux records de stock "
-"emplacement"
+msgid "Any stock items that may not have had stock location records have now been given new location stock records"
+msgstr "Toute articles en stock qui peuvent ne pas avoir eu enregistrements d'emplacement de stock ont été donnés de nouveaux records de stock emplacement"
 
 #: Z_poAddLanguage.php:19
 msgid "New Language"
@@ -44699,12 +39772,8 @@ msgid "Current language is"
 msgstr "langue courante est"
 
 #: Z_poAddLanguage.php:43
-msgid ""
-"Languages must be in the format of a two character country code an "
-"underscore _ and a two character language code in upper case"
-msgstr ""
-"Langues doit être dans le format d'un code à deux caractères de soulignement "
-"_ pays et un code à deux caractères de langues en majuscules"
+msgid "Languages must be in the format of a two character country code an underscore _ and a two character language code in upper case"
+msgstr "Langues doit être dans le format d'un code à deux caractères de soulignement _ pays et un code à deux caractères de langues en majuscules"
 
 #: Z_poAddLanguage.php:59
 msgid "Attempting to create the new language file"
@@ -44715,23 +39784,12 @@ msgid "This language cannot be added because it already exists!"
 msgstr "Cette langue ne peut être ajoutée car il existe déjà!"
 
 #: Z_poAddLanguage.php:73
-msgid ""
-"Done. You should now change to your newly created language from the user "
-"settings link above. Then you can edit the new language file header and use "
-"the language module editor to translate the system strings"
-msgstr ""
-"Terminé. Vous devez maintenant modifier votre langue nouvellement créé à "
-"partir des paramètres utilisateur sur le lien ci-dessus. Ensuite, vous "
-"pouvez modifier l'en-tête nouvelle langue de fichier et utiliser l'éditeur "
-"de module de langue à traduire les chaînes de système"
+msgid "Done. You should now change to your newly created language from the user settings link above. Then you can edit the new language file header and use the language module editor to translate the system strings"
+msgstr "Terminé. Vous devez maintenant modifier votre langue nouvellement créé à partir des paramètres utilisateur sur le lien ci-dessus. Ensuite, vous pouvez modifier l'en-tête nouvelle langue de fichier et utiliser l'éditeur de module de langue à traduire les chaînes de système"
 
 #: Z_poAddLanguage.php:86
-msgid ""
-"This utility will create a new language and a new language translation file "
-"for it from the system default"
-msgstr ""
-"Cet utilitaire va créer une nouvelle langue et un nouveau fichier de langue "
-"de traduction pour elle de la valeur par défaut du système"
+msgid "This utility will create a new language and a new language translation file for it from the system default"
+msgstr "Cet utilitaire va créer une nouvelle langue et un nouveau fichier de langue de traduction pour elle de la valeur par défaut du système"
 
 #: Z_poAddLanguage.php:87
 msgid "If the language already exists then you cannot recreate it"
@@ -44754,12 +39812,8 @@ msgid "You cannot use the language files without it"
 msgstr "Vous ne pouvez pas utiliser les fichiers de langue sans"
 
 #: Z_poAdmin.php:27 Z_poEditLangHeader.php:80 Z_poEditLangModule.php:218
-msgid ""
-"You do not have write access to the required files please contact your "
-"system administrator"
-msgstr ""
-"Vous n'avez pas accès en écriture aux fichiers requis s'il vous plaît "
-"contactez votre administrateur système"
+msgid "You do not have write access to the required files please contact your system administrator"
+msgstr "Vous n'avez pas accès en écriture aux fichiers requis s'il vous plaît contactez votre administrateur système"
 
 #: Z_poAdmin.php:29 Z_poRebuildDefault.php:13 Z_poRebuildDefault.php:19
 #: Z_poRebuildDefault.php:20
@@ -44808,12 +39862,8 @@ msgid "Done"
 msgstr "Fait"
 
 #: Z_poEditLangHeader.php:84 Z_poEditLangModule.php:18
-msgid ""
-"To change language click on the user name at the top left, change to "
-"language desired and click Modify"
-msgstr ""
-"Pour changer langue, cliquez sur le nom d'utilisateur en haut à gauche, "
-"changer de langue de votre choix et cliquez sur Modifier"
+msgid "To change language click on the user name at the top left, change to language desired and click Modify"
+msgstr "Pour changer langue, cliquez sur le nom d'utilisateur en haut à gauche, changer de langue de votre choix et cliquez sur Modifier"
 
 #: Z_poEditLangHeader.php:85 Z_poEditLangModule.php:19
 msgid "Make sure you have selected the correct language to translate!"
@@ -44821,25 +39871,16 @@ msgstr "Assurez-vous que vous avez sélectionné la bonne langue à traduire!"
 
 #: Z_poEditLangHeader.php:86 Z_poEditLangModule.php:123
 #: Z_poEditLangRemaining.php:102
-msgid ""
-"When finished modifying you must click on Modify at the bottom in order to "
-"save changes"
-msgstr ""
-"Lorsque vous avez terminé la modification vous devez cliquer sur Modifier au "
-"bas de manière à enregistrer les modifications"
+msgid "When finished modifying you must click on Modify at the bottom in order to save changes"
+msgstr "Lorsque vous avez terminé la modification vous devez cliquer sur Modifier au bas de manière à enregistrer les modifications"
 
 #: Z_poEditLangHeader.php:89
-msgid ""
-"Your existing translation file (messages.po) will be backed up as messages."
-"po.old"
-msgstr ""
-"Votre fichier de traduction existant (messages.po) seront sauvegardés comme "
-"messages.po.old"
+msgid "Your existing translation file (messages.po) will be backed up as messages.po.old"
+msgstr "Votre fichier de traduction existant (messages.po) seront sauvegardés comme messages.po.old"
 
 #: Z_poEditLangHeader.php:90
 msgid "Make sure you know what you are doing BEFORE you edit the header"
-msgstr ""
-"Assurez-vous que vous savez ce que vous faites avant de modifier l'en-tête"
+msgstr "Assurez-vous que vous savez ce que vous faites avant de modifier l'en-tête"
 
 #: Z_poEditLangHeader.php:95
 msgid "Language File Header for"
@@ -44858,9 +39899,7 @@ msgid "Utility to edit a language file module"
 msgstr "Utilitaire pour modifier un module de fichier de langue"
 
 #: Z_poEditLangModule.php:28
-msgid ""
-"The gettext utilities must be present on your server for these language "
-"utilities to work"
+msgid "The gettext utilities must be present on your server for these language utilities to work"
 msgstr ""
 
 #: Z_poEditLangModule.php:67 Z_poEditLangRemaining.php:46
@@ -44868,11 +39907,8 @@ msgid "Writing the language file"
 msgstr "Ecriture du fichier de langue"
 
 #: Z_poEditLangModule.php:126 Z_poEditLangRemaining.php:105
-msgid ""
-"Your existing translation file (messages.po) will be saved as messages.po.old"
-msgstr ""
-"Votre fichier de traduction existant (messages.po) sera enregistré en tant "
-"que messages.po.old"
+msgid "Your existing translation file (messages.po) will be saved as messages.po.old"
+msgstr "Votre fichier de traduction existant (messages.po) sera enregistré en tant que messages.po.old"
 
 #: Z_poEditLangModule.php:133 Z_poEditLangRemaining.php:112
 msgid "Language File for"
@@ -44904,8 +39940,7 @@ msgstr "Actualiser les messages avec les dernières chaînes"
 
 #: Z_poRebuildDefault.php:25
 msgid "Utility page to rebuild the system default language file"
-msgstr ""
-"page Utilitaire pour reconstruire le fichier de langue par défaut du système"
+msgstr "page Utilitaire pour reconstruire le fichier de langue par défaut du système"
 
 #: Z_poRebuildDefault.php:35
 msgid "Rebuilding the default language file "
@@ -44916,28 +39951,16 @@ msgid "You should now edit the default language file header"
 msgstr "Vous devez maintenant éditer l'entête du fichier de langue par défaut"
 
 #: Z_poRebuildDefault.php:47
-msgid ""
-"Every new language creates a new translation file from the system default one"
-msgstr ""
-"Chaque nouvelle langue crée un nouveau fichier de traduction à partir de la "
-"valeur par défaut d'un système"
+msgid "Every new language creates a new translation file from the system default one"
+msgstr "Chaque nouvelle langue crée un nouveau fichier de traduction à partir de la valeur par défaut d'un système"
 
 #: Z_poRebuildDefault.php:48
-msgid ""
-"This utility will recreate the system default language file by going through "
-"all the script files to get all the strings"
-msgstr ""
-"Cet utilitaire va recréer le fichier de langue par défaut du système en "
-"passant par tous les fichiers de script pour obtenir toutes les chaînes"
+msgid "This utility will recreate the system default language file by going through all the script files to get all the strings"
+msgstr "Cet utilitaire va recréer le fichier de langue par défaut du système en passant par tous les fichiers de script pour obtenir toutes les chaînes"
 
 #: Z_poRebuildDefault.php:49
-msgid ""
-"This is not usually necessary but if done before a new language is created "
-"then that language will have any new or recently modified strings"
-msgstr ""
-"Ce n'est généralement pas nécessaire, mais si elle est effectuée avant une "
-"nouvelle langue est créée alors que la langue ait des cordes neuves ou "
-"récemment modifiés"
+msgid "This is not usually necessary but if done before a new language is created then that language will have any new or recently modified strings"
+msgstr "Ce n'est généralement pas nécessaire, mais si elle est effectuée avant une nouvelle langue est créée alors que la langue ait des cordes neuves ou récemment modifiés"
 
 #: Z_poRebuildDefault.php:50
 msgid "Existing languages are not affected."
@@ -44961,9 +39984,7 @@ msgstr "Les coûts de mise à jour d'analyse des ventes"
 
 #: Z_ReApplyCostToSA.php:49
 msgid "Could not retrieve the sales analysis records to be updated because"
-msgstr ""
-"Impossible de récupérer les dossiers d'analyse des ventes à être mis à jour "
-"en raison"
+msgstr "Impossible de récupérer les dossiers d'analyse des ventes à être mis à jour en raison"
 
 #: Z_ReApplyCostToSA.php:62
 msgid "Could not recalculate the current cost of the assembly item"
@@ -44987,17 +40008,14 @@ msgstr "l'aide d'un coût de"
 
 #: Z_ReApplyCostToSA.php:82
 msgid "Updated the sales analysis cost data for period"
-msgstr ""
-"Mise à jour des données sur les ventes analyse des coûts pour la période"
+msgstr "Mise à jour des données sur les ventes analyse des coûts pour la période"
 
 #: Z_RebuildSalesAnalysis.php:6
 msgid "Rebuild sales analysis Records"
 msgstr ""
 
 #: Z_RebuildSalesAnalysis.php:9
-msgid ""
-"This script rebuilds sales analysis records. NB: all sales budget figures "
-"will be lost!"
+msgid "This script rebuilds sales analysis records. NB: all sales budget figures will be lost!"
 msgstr ""
 
 #: Z_RebuildSalesAnalysis.php:58
@@ -45005,9 +40023,7 @@ msgid "The sales analysis data could not be recreated because"
 msgstr ""
 
 #: Z_RebuildSalesAnalysis.php:62
-msgid ""
-"The sales analsysis data has been recreated based on current stock master "
-"and customer master information"
+msgid "The sales analsysis data has been recreated based on current stock master and customer master information"
 msgstr ""
 
 #: Z_RemovePurchaseBackOrders.php:5
@@ -45015,11 +40031,7 @@ msgid "Remove Purchase Order Back Orders"
 msgstr ""
 
 #: Z_RemovePurchaseBackOrders.php:12
-msgid ""
-"This will alter all purchase orders where the quantity required is more than "
-"the quantity delivered - where some has been delivered already. The quantity "
-"ordered will be reduced to the same as the quantity already delivered - "
-"removing all back orders"
+msgid "This will alter all purchase orders where the quantity required is more than the quantity delivered - where some has been delivered already. The quantity ordered will be reduced to the same as the quantity already delivered - removing all back orders"
 msgstr ""
 
 #: Z_RemovePurchaseBackOrders.php:12
@@ -45039,18 +40051,12 @@ msgid "Do the Recalculation"
 msgstr "Les recalculs"
 
 #: Z_RePostGLFromPeriod.php:33
-msgid ""
-"Are you sure you wish to re-post all general ledger transactions since the "
-"selected period this can take some time?"
-msgstr ""
-"Êtes-vous sûr de vouloir rejouer les transactions du GL depuis la période "
-"sélectionnée? Cela peut prendre du temps."
+msgid "Are you sure you wish to re-post all general ledger transactions since the selected period this can take some time?"
+msgstr "Êtes-vous sûr de vouloir rejouer les transactions du GL depuis la période sélectionnée? Cela peut prendre du temps."
 
 #: Z_RePostGLFromPeriod.php:57
 msgid "All general ledger postings have been reposted from period"
-msgstr ""
-"Tous les messages du grand livre général ont été rendus disponibles ailleurs "
-"de la période"
+msgstr "Tous les messages du grand livre général ont été rendus disponibles ailleurs de la période"
 
 #: Z_ReverseSuppPaymentRun.php:8
 msgid "Reverse and Delete Supplier Payments"
@@ -45073,12 +40079,8 @@ msgid "for an amount of"
 msgstr "pour un montant de"
 
 #: Z_ReverseSuppPaymentRun.php:49
-msgid ""
-"The update to the suppliers charges that were settled by the payment failed "
-"because"
-msgstr ""
-"La mise à jour des charges des fournisseurs qui ont été réglées par le "
-"paiement a échoué parce que"
+msgid "The update to the suppliers charges that were settled by the payment failed because"
+msgstr "La mise à jour des charges des fournisseurs qui ont été réglées par le paiement a échoué parce que"
 
 #: Z_ReverseSuppPaymentRun.php:54
 msgid "reversed the allocations"
@@ -45232,8 +40234,7 @@ msgstr "Ventes Integrity Check terminée."
 
 #: Z_UpdateChartDetailsBFwd.php:5
 msgid "Recalculation of Brought Forward Balances in Chart Details Table"
-msgstr ""
-"Nouveau calcul des soldes reporté dans le graphique Détails de la Table"
+msgstr "Nouveau calcul des soldes reporté dans le graphique Détails de la Table"
 
 #: Z_UpdateChartDetailsBFwd.php:13
 msgid "Please re-select the reporting period"
@@ -45248,9 +40249,7 @@ msgid "Update Item Costs from CSV file"
 msgstr ""
 
 #: Z_UpdateItemCosts.php:41
-msgid ""
-"The file to import the item cost updates from contains incorrect column "
-"headings"
+msgid "The file to import the item cost updates from contains incorrect column headings"
 msgstr ""
 
 #: Z_UpdateItemCosts.php:71
@@ -45262,19 +40261,15 @@ msgid "Batch Update of costs"
 msgstr ""
 
 #: Z_UpdateItemCosts.php:114
-msgid ""
-"This function updates the costs of all items from a comma separated variable "
-"(csv) file."
+msgid "This function updates the costs of all items from a comma separated variable (csv) file."
 msgstr ""
 
 #: Z_UpdateItemCosts.php:116
-msgid ""
-"followed by rows containing these four fields for each cost to be updated."
+msgid "followed by rows containing these four fields for each cost to be updated."
 msgstr ""
 
 #: Z_UpdateItemCosts.php:117
-msgid ""
-"The StockID field must have a corresponding entry in the stockmaster table."
+msgid "The StockID field must have a corresponding entry in the stockmaster table."
 msgstr ""
 
 #: Z_UpdateSalesAnalysisWithLatestCustomerData.php:5
@@ -45298,9 +40293,7 @@ msgid "and branch code"
 msgstr ""
 
 #: Z_UpdateSalesAnalysisWithLatestCustomerData.php:46
-msgid ""
-"Updated the sales analysis with all the latest sales areas, salesman and "
-"sales types as set up now"
+msgid "Updated the sales analysis with all the latest sales areas, salesman and sales types as set up now"
 msgstr ""
 
 #: Z_Upgrade_3.01-3.02.php:5
@@ -45308,41 +40301,24 @@ msgid "Upgrade webERP 3.01 - 3.02"
 msgstr "Mise à jour webERP 3,01 à 3,02"
 
 #: Z_Upgrade_3.01-3.02.php:8
-msgid ""
-"Upgrade script to number salesorderdetails records as required by version "
-"3.02 .... please wait"
-msgstr ""
-"Mise à jour le numéro du script salesorderdetails registres requis par la "
-"version 3.02 .... patientez s'il vous plaît"
+msgid "Upgrade script to number salesorderdetails records as required by version 3.02 .... please wait"
+msgstr "Mise à jour le numéro du script salesorderdetails registres requis par la version 3.02 .... patientez s'il vous plaît"
 
 #: Z_Upgrade_3.01-3.02.php:12 Z_Upgrade_3.04-3.05.php:67
-msgid ""
-"The upgrade script appears to have been run already successfully - there is "
-"no need to re-run it"
-msgstr ""
-"Le script de mise à niveau semble avoir été exécuté avec succès déjà - il "
-"n'est pas nécessaire de le ré-exécuter"
+msgid "The upgrade script appears to have been run already successfully - there is no need to re-run it"
+msgstr "Le script de mise à niveau semble avoir été exécuté avec succès déjà - il n'est pas nécessaire de le ré-exécuter"
 
 #: Z_Upgrade_3.01-3.02.php:41
-msgid ""
-"The sales orderdetails lines have been numbered appropriately for version "
-"3.02"
-msgstr ""
-"Les ventes OrderDetails lignes ont été numérotées de façon appropriée pour "
-"la version 3.02"
+msgid "The sales orderdetails lines have been numbered appropriately for version 3.02"
+msgstr "Les ventes OrderDetails lignes ont été numérotées de façon appropriée pour la version 3.02"
 
 #: Z_Upgrade_3.04-3.05.php:5
 msgid "Upgrade webERP 3.04 - 3.05"
 msgstr "Mise à jour webERP 3,04 à 3,05"
 
 #: Z_Upgrade_3.04-3.05.php:9
-msgid ""
-"This script will run perform any modifications to the database required to "
-"allow the additional functionality in version 3.05 scripts"
-msgstr ""
-"Ce script sera lancé effectuer des modifications à la base de données "
-"nécessaire pour permettre la fonctionnalité supplémentaire dans la version "
-"3.05 scripts"
+msgid "This script will run perform any modifications to the database required to allow the additional functionality in version 3.05 scripts"
+msgstr "Ce script sera lancé effectuer des modifications à la base de données nécessaire pour permettre la fonctionnalité supplémentaire dans la version 3.05 scripts"
 
 #: Z_Upgrade_3.04-3.05.php:13 Z_Upgrade_3.04-3.05.php:16
 #: Z_Upgrade_3.05-3.06.php:12 Z_Upgrade_3.05-3.06.php:15
@@ -45362,112 +40338,68 @@ msgid "The script to upgrade the database failed because"
 msgstr "Le script pour mettre à niveau la base de données a échoué parce que"
 
 #: Z_Upgrade_3.04-3.05.php:63
-msgid ""
-"Upgrade script to put cost information against GRN records from "
-"purchorderdetails records .... please wait"
-msgstr ""
-"Mise à jour script pour mettre renseignements sur les coûts par rapport aux "
-"dossiers à partir des dossiers GRN purchorderdetails .... patientez s'il "
-"vous plaît"
+msgid "Upgrade script to put cost information against GRN records from purchorderdetails records .... please wait"
+msgstr "Mise à jour script pour mettre renseignements sur les coûts par rapport aux dossiers à partir des dossiers GRN purchorderdetails .... patientez s'il vous plaît"
 
 #: Z_Upgrade_3.04-3.05.php:76
-msgid ""
-"The GRN records have been updated with cost information from "
-"purchorderdetails successfully"
-msgstr ""
-"Les dossiers GRN ont été mis à jour avec les données provenant de "
-"purchorderdetails succès"
+msgid "The GRN records have been updated with cost information from purchorderdetails successfully"
+msgstr "Les dossiers GRN ont été mis à jour avec les données provenant de purchorderdetails succès"
 
 #: Z_Upgrade_3.05-3.06.php:4
 msgid "Upgrade webERP 3.06 - 3.07"
 msgstr "Mise à jour webERP 3,06 à 3,07"
 
 #: Z_Upgrade_3.05-3.06.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.06 "
-"required to allow the additional functionality in version 3.07 scripts"
-msgstr ""
-"Ce script sera lancé effectuer des modifications à la base de données depuis "
-"le v 3,06 nécessaire pour permettre la fonctionnalité supplémentaire dans la "
-"version 3.07 scripts"
+msgid "This script will run perform any modifications to the database since v 3.06 required to allow the additional functionality in version 3.07 scripts"
+msgstr "Ce script sera lancé effectuer des modifications à la base de données depuis le v 3,06 nécessaire pour permettre la fonctionnalité supplémentaire dans la version 3.07 scripts"
 
 #: Z_Upgrade_3.07-3.08.php:4
 msgid "Upgrade webERP 3.071 - 3.08"
 msgstr "Mise à jour webERP 3,071 à 3,08"
 
 #: Z_Upgrade_3.07-3.08.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.071 "
-"required to allow the additional functionality in version 3.08 scripts"
-msgstr ""
-"Ce script sera lancé effectuer des modifications à la base de données depuis "
-"le v 3.071 nécessaires pour permettre la fonctionnalité supplémentaire dans "
-"la version 3.08 scripts"
+msgid "This script will run perform any modifications to the database since v 3.071 required to allow the additional functionality in version 3.08 scripts"
+msgstr "Ce script sera lancé effectuer des modifications à la base de données depuis le v 3.071 nécessaires pour permettre la fonctionnalité supplémentaire dans la version 3.08 scripts"
 
 #: Z_Upgrade_3.08-3.09.php:4
 msgid "Upgrade webERP 3.08 - 3.09"
 msgstr "Mise à jour webERP 3,08 à 3,09"
 
 #: Z_Upgrade_3.08-3.09.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.08 "
-"required to allow the additional functionality in version 3.09 scripts"
-msgstr ""
-"Ce script sera lancé effectuer des modifications à la base de données depuis "
-"le v 3,08 nécessaire pour permettre la fonctionnalité supplémentaire dans la "
-"version 3,09 scripts"
+msgid "This script will run perform any modifications to the database since v 3.08 required to allow the additional functionality in version 3.09 scripts"
+msgstr "Ce script sera lancé effectuer des modifications à la base de données depuis le v 3,08 nécessaire pour permettre la fonctionnalité supplémentaire dans la version 3,09 scripts"
 
 #: Z_Upgrade_3.09-3.10.php:4
 msgid "Upgrade webERP 3.09 - 3.10"
 msgstr "Mise à jour webERP 3,09 à 3,10"
 
 #: Z_Upgrade_3.09-3.10.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.09 "
-"required to allow the additional functionality in version 3.09 scripts"
-msgstr ""
-"Ce script sera lancé effectuer des modifications à la base de données depuis "
-"le v 3,09 nécessaire pour permettre la fonctionnalité supplémentaire dans la "
-"version 3,09 scripts"
+msgid "This script will run perform any modifications to the database since v 3.09 required to allow the additional functionality in version 3.09 scripts"
+msgstr "Ce script sera lancé effectuer des modifications à la base de données depuis le v 3,09 nécessaire pour permettre la fonctionnalité supplémentaire dans la version 3,09 scripts"
 
 #: Z_Upgrade_3.10-3.11.php:4
 msgid "Upgrade webERP 3.10 - 3.11"
 msgstr "Mise à jour webERP 3,10 à 3,11"
 
 #: Z_Upgrade_3.10-3.11.php:9
-msgid ""
-"This script will run perform any modifications to the database since v 3.10 "
-"required to allow the additional functionality in version 3.11 scripts"
-msgstr ""
-"Ce script sera lancé effectuer des modifications à la base de données depuis "
-"le v 3,10 nécessaire pour permettre la fonctionnalité supplémentaire dans la "
-"version 3.11 scripts"
+msgid "This script will run perform any modifications to the database since v 3.10 required to allow the additional functionality in version 3.11 scripts"
+msgstr "Ce script sera lancé effectuer des modifications à la base de données depuis le v 3,10 nécessaire pour permettre la fonctionnalité supplémentaire dans la version 3.11 scripts"
 
 #: Z_Upgrade_3.10-3.11.php:20 Z_Upgrade_3.11-4.00.php:20
-msgid ""
-"If there are any failures then please check with your system administrator"
-msgstr ""
-"S'il ya des échecs alors s'il vous plaît vérifiez auprès de votre "
-"administrateur système"
+msgid "If there are any failures then please check with your system administrator"
+msgstr "S'il ya des échecs alors s'il vous plaît vérifiez auprès de votre administrateur système"
 
 #: Z_Upgrade_3.10-3.11.php:21 Z_Upgrade_3.11-4.00.php:21
 msgid "Please read all notes carefully to ensure they are expected"
-msgstr ""
-"S'il vous plaît lire toutes les notes avec soin pour s'assurer qu'ils sont "
-"censés"
+msgstr "S'il vous plaît lire toutes les notes avec soin pour s'assurer qu'ils sont censés"
 
 #: Z_Upgrade3.10.php:4
 msgid "Upgrade webERP to version 3.10.5"
 msgstr "Mise à niveau vers la version 3.10.5 webERP"
 
 #: Z_Upgrade3.10.php:8
-msgid ""
-"This script will perform any modifications to the database since v 3.10 "
-"required to allow the additional functionality in version 3.10 scripts"
-msgstr ""
-"Ce script va effectuer des modifications à la base de données depuis le v "
-"3,10 nécessaire pour permettre la fonctionnalité supplémentaire dans la "
-"version 3.10 scripts"
+msgid "This script will perform any modifications to the database since v 3.10 required to allow the additional functionality in version 3.10 scripts"
+msgstr "Ce script va effectuer des modifications à la base de données depuis le v 3,10 nécessaire pour permettre la fonctionnalité supplémentaire dans la version 3.10 scripts"
 
 #: Z_Upgrade3.10.php:18
 msgid "Inserting default Debtor type"
@@ -45495,13 +40427,8 @@ msgid "Upgrade webERP 3.11 - 4.00"
 msgstr "Mise à jour webERP 3,11 à 4,00"
 
 #: Z_Upgrade_3.11-4.00.php:9
-msgid ""
-"This script will run perform any modifications to the database since v 3.11 "
-"required to allow the additional functionality in version 4.00 scripts"
-msgstr ""
-"Ce script sera lancé effectuer des modifications à la base de données depuis "
-"le v 3,11 nécessaire pour permettre la fonctionnalité supplémentaire dans la "
-"version 4.00 scripts"
+msgid "This script will run perform any modifications to the database since v 3.11 required to allow the additional functionality in version 4.00 scripts"
+msgstr "Ce script sera lancé effectuer des modifications à la base de données depuis le v 3,11 nécessaire pour permettre la fonctionnalité supplémentaire dans la version 4.00 scripts"
 
 #: Z_UploadForm.php:7 includes/InputSerialItems.php:92
 msgid "File Upload"
@@ -45520,10 +40447,8 @@ msgid "The file"
 msgstr "Le fichier"
 
 #: Z_UploadResult.php:12
-msgid ""
-"was uploaded to the server in the /tmp directory and has been renamed temp"
-msgstr ""
-"a été transféré sur le serveur dans le répertoire /tmp et a été renommé temp"
+msgid "was uploaded to the server in the /tmp directory and has been renamed temp"
+msgstr "a été transféré sur le serveur dans le répertoire /tmp et a été renommé temp"
 
 #: api/api_debtortransactions.php:1270 api/api_debtortransactions.php:1283
 #: api/api_debtortransactions.php:1568 api/api_debtortransactions.php:1580
@@ -46036,9 +40961,7 @@ msgstr "Fournisseur code existe déjà"
 
 #: api/api_errorcodes.php:300
 msgid "Incorrect supplier name length, or supplier name does not exist"
-msgstr ""
-"Longueur incorrecte le nom du fournisseur, ou le nom du fournisseur n'existe "
-"pas"
+msgstr "Longueur incorrecte le nom du fournisseur, ou le nom du fournisseur n'existe pas"
 
 #: api/api_errorcodes.php:301
 msgid "Incorrect supplier since date"
@@ -46206,22 +41129,12 @@ msgid "An error occurred in retrieving the period number"
 msgstr "Une erreur s'est produite lors de la récupération du Numéro de Période"
 
 #: api/api_xml-rpc.php:14
-msgid ""
-"This function is used to login into the API methods for the specified the "
-"database."
-msgstr ""
-"Cette fonction est utilisé pour la connexion dans les méthodes de l'API dans "
-"le but spécifique de la base de données."
+msgid "This function is used to login into the API methods for the specified the database."
+msgstr "Cette fonction est utilisé pour la connexion dans les méthodes de l'API dans le but spécifique de la base de données."
 
 #: api/api_xml-rpc.php:15
-msgid ""
-"NOTE: using this function means that the User Name and Password fields in "
-"the following functions are no longer required.  When calling those "
-"functions, leave the last two parameters off."
-msgstr ""
-"NOTE: Cette fonction signifie que le nom d'utilisateur et Mot de passe dans "
-"les fonctions suivantes ne sont plus nécessaires. Lors de l'appel de ces "
-"fonctions, laisser les deux derniers paramètres hors tension."
+msgid "NOTE: using this function means that the User Name and Password fields in the following functions are no longer required.  When calling those functions, leave the last two parameters off."
+msgstr "NOTE: Cette fonction signifie que le nom d'utilisateur et Mot de passe dans les fonctions suivantes ne sont plus nécessaires. Lors de l'appel de ces fonctions, laisser les deux derniers paramètres hors tension."
 
 #: api/api_xml-rpc.php:16 install/index.php:949
 msgid "Database Name"
@@ -46244,11 +41157,8 @@ msgstr "Le nom de la base de données à utiliser pour les opérations à venir.
 #: api/api_xml-rpc.php:1981 api/api_xml-rpc.php:2035 api/api_xml-rpc.php:2068
 #: api/api_xml-rpc.php:2100 api/api_xml-rpc.php:2157 api/api_xml-rpc.php:2192
 #: api/api_xml-rpc.php:2228 api/api_xml-rpc.php:2288 api/api_xml-rpc.php:2321
-msgid ""
-"A valid weberp username. This user should have security access to this data."
-msgstr ""
-"Un nom d'utilisateur weberp valide. Cet utilisateur doit avoir accès à ces "
-"données de sécurité."
+msgid "A valid weberp username. This user should have security access to this data."
+msgstr "Un nom d'utilisateur weberp valide. Cet utilisateur doit avoir accès à ces données de sécurité."
 
 #: api/api_xml-rpc.php:20 api/api_xml-rpc.php:70 api/api_xml-rpc.php:106
 #: api/api_xml-rpc.php:142 api/api_xml-rpc.php:178 api/api_xml-rpc.php:210
@@ -46334,21 +41244,15 @@ msgstr "Sinon, un code d'erreur est retournée. "
 
 #: api/api_xml-rpc.php:42
 msgid "This function is used to logout from the API methods. "
-msgstr ""
-"Cette fonction est utilisée pour se déconnecter de la méthodes de l'API. "
+msgstr "Cette fonction est utilisée pour se déconnecter de la méthodes de l'API. "
 
 #: api/api_xml-rpc.php:43
 msgid "It terminates the user's session thus freeing the server resources."
-msgstr ""
-"Il met fin à la session de l'utilisateur libérant ainsi les ressources du "
-"serveur."
+msgstr "Il met fin à la session de l'utilisateur libérant ainsi les ressources du serveur."
 
 #: api/api_xml-rpc.php:61
-msgid ""
-"This function is used to insert a new customer into the webERP database."
-msgstr ""
-"Cette fonction permet d'insérer un nouveau client dans la base de données "
-"webERP."
+msgid "This function is used to insert a new customer into the webERP database."
+msgstr "Cette fonction permet d'insérer un nouveau client dans la base de données webERP."
 
 #: api/api_xml-rpc.php:62 api/api_xml-rpc.php:134
 msgid "Customer Details"
@@ -46359,12 +41263,8 @@ msgstr "Détails sur le client"
 #: api/api_xml-rpc.php:1283 api/api_xml-rpc.php:1317 api/api_xml-rpc.php:1352
 #: api/api_xml-rpc.php:2352 api/api_xml-rpc.php:2388 api/api_xml-rpc.php:2662
 #: api/api_xml-rpc.php:2698 api/api_xml-rpc.php:2734
-msgid ""
-"A set of key/value pairs where the key must be identical to the name of the "
-"field to be updated. "
-msgstr ""
-"Un ensemble de paires clé / valeur, où la clé doit être identique au nom du "
-"champ à mettre à jour. "
+msgid "A set of key/value pairs where the key must be identical to the name of the field to be updated. "
+msgstr "Un ensemble de paires clé / valeur, où la clé doit être identique au nom du champ à mettre à jour. "
 
 #: api/api_xml-rpc.php:64 api/api_xml-rpc.php:101 api/api_xml-rpc.php:136
 #: api/api_xml-rpc.php:172 api/api_xml-rpc.php:313 api/api_xml-rpc.php:472
@@ -46398,34 +41298,20 @@ msgstr "et sont sensibles à la casse. "
 #: api/api_xml-rpc.php:1221 api/api_xml-rpc.php:1285 api/api_xml-rpc.php:1319
 #: api/api_xml-rpc.php:1354 api/api_xml-rpc.php:2354 api/api_xml-rpc.php:2390
 #: api/api_xml-rpc.php:2664 api/api_xml-rpc.php:2700 api/api_xml-rpc.php:2736
-msgid ""
-"The values should be of the correct type, and the api will check them before "
-"updating the database. "
-msgstr ""
-"Les valeurs doivent être du type correct, et l'API de les vérifier avant la "
-"mise à jour la base de données. "
+msgid "The values should be of the correct type, and the api will check them before updating the database. "
+msgstr "Les valeurs doivent être du type correct, et l'API de les vérifier avant la mise à jour la base de données. "
 
 #: api/api_xml-rpc.php:66 api/api_xml-rpc.php:103 api/api_xml-rpc.php:138
 #: api/api_xml-rpc.php:174 api/api_xml-rpc.php:474 api/api_xml-rpc.php:1156
 #: api/api_xml-rpc.php:1223 api/api_xml-rpc.php:1286 api/api_xml-rpc.php:1321
 #: api/api_xml-rpc.php:1356 api/api_xml-rpc.php:2355 api/api_xml-rpc.php:2391
 #: api/api_xml-rpc.php:2665 api/api_xml-rpc.php:2701 api/api_xml-rpc.php:2737
-msgid ""
-"It is not necessary to include all the fields in this parameter, the "
-"database default value will be used if the field is not given."
-msgstr ""
-"Il n'est pas nécessaire d'inclure tous les champs de ce paramètre, la valeur "
-"par défaut de base de données sera utilisée si le champ n'est pas donné."
+msgid "It is not necessary to include all the fields in this parameter, the database default value will be used if the field is not given."
+msgstr "Il n'est pas nécessaire d'inclure tous les champs de ce paramètre, la valeur par défaut de base de données sera utilisée si le champ n'est pas donné."
 
 #: api/api_xml-rpc.php:67
-msgid ""
-"If the Create Debtor Codes Automatically flag is set, then anything sent in "
-"the debtorno field will be ignored, and the debtorno field will be set "
-"automatically."
-msgstr ""
-"Si le débiteur Créer automatiquement des codes indicateur est défini, alors "
-"tout envoyé dans le domaine debtorno sera ignorée, et le champ debtorno sera "
-"réglée automatiquement."
+msgid "If the Create Debtor Codes Automatically flag is set, then anything sent in the debtorno field will be ignored, and the debtorno field will be set automatically."
+msgstr "Si le débiteur Créer automatiquement des codes indicateur est défini, alors tout envoyé dans le domaine debtorno sera ignorée, et le champ debtorno sera réglée automatiquement."
 
 #: api/api_xml-rpc.php:69 api/api_xml-rpc.php:105 api/api_xml-rpc.php:141
 #: api/api_xml-rpc.php:177 api/api_xml-rpc.php:209 api/api_xml-rpc.php:244
@@ -46446,11 +41332,8 @@ msgstr ""
 #: api/api_xml-rpc.php:2878 api/api_xml-rpc.php:2907 api/api_xml-rpc.php:2936
 #: api/api_xml-rpc.php:2959 api/api_xml-rpc.php:2986 api/api_xml-rpc.php:2988
 #: api/api_xml-rpc.php:3019 api/api_xml-rpc.php:3051
-msgid ""
-"A valid weberp username. This user should have security access  to this data."
-msgstr ""
-"Un nom d'utilisateur weberp valide. Cet utilisateur doit avoir accès à ces "
-"données de sécurité."
+msgid "A valid weberp username. This user should have security access  to this data."
+msgstr "Un nom d'utilisateur weberp valide. Cet utilisateur doit avoir accès à ces données de sécurité."
 
 #: api/api_xml-rpc.php:72 api/api_xml-rpc.php:108 api/api_xml-rpc.php:144
 #: api/api_xml-rpc.php:180 api/api_xml-rpc.php:479 api/api_xml-rpc.php:683
@@ -46475,86 +41358,52 @@ msgstr "Si le premier élément est zéro, la fonction a réussi. "
 #: api/api_xml-rpc.php:1095 api/api_xml-rpc.php:1127 api/api_xml-rpc.php:1163
 #: api/api_xml-rpc.php:2362 api/api_xml-rpc.php:2672 api/api_xml-rpc.php:2708
 #: api/api_xml-rpc.php:2744
-msgid ""
-"Otherwise an array of error codes is returned and no insertion takes place. "
-msgstr ""
-"Sinon, un tableau des codes d'erreur sera retournée, et l'insertion a lieu. "
+msgid "Otherwise an array of error codes is returned and no insertion takes place. "
+msgstr "Sinon, un tableau des codes d'erreur sera retournée, et l'insertion a lieu. "
 
 #: api/api_xml-rpc.php:98
-msgid ""
-"This function is used to insert a new customer branch into the webERP "
-"database."
-msgstr ""
-"Cette fonction est utilisée pour insérer une branche de nouveaux clients "
-"dans la base de données webERP."
+msgid "This function is used to insert a new customer branch into the webERP database."
+msgstr "Cette fonction est utilisée pour insérer une branche de nouveaux clients dans la base de données webERP."
 
 #: api/api_xml-rpc.php:99 api/api_xml-rpc.php:170
 msgid "Branch Details"
 msgstr "Direction Détails"
 
 #: api/api_xml-rpc.php:133
-msgid ""
-"This function is used to modify a customer which is already setup in the "
-"webERP database."
-msgstr ""
-"Cette fonction est utilisée pour modifier un client qui est déjà configuré "
-"dans la base de données webERP."
+msgid "This function is used to modify a customer which is already setup in the webERP database."
+msgstr "Cette fonction est utilisée pour modifier un client qui est déjà configuré dans la base de données webERP."
 
 #: api/api_xml-rpc.php:139
 msgid "The debtorno must already exist in the weberp database."
 msgstr "Le debtorno doit déjà exister dans la base de données weberp."
 
 #: api/api_xml-rpc.php:146 api/api_xml-rpc.php:718 api/api_xml-rpc.php:2399
-msgid ""
-"Otherwise an array of error codes is returned and no modification takes "
-"place. "
-msgstr ""
-"Sinon, un tableau des codes d'erreur est retournée et aucune modification a "
-"lieu. "
+msgid "Otherwise an array of error codes is returned and no modification takes place. "
+msgstr "Sinon, un tableau des codes d'erreur est retournée et aucune modification a lieu. "
 
 #: api/api_xml-rpc.php:169
-msgid ""
-"This function is used to modify a customer branch which is already setup in "
-"the webERP database."
-msgstr ""
-"Cette fonction permet de modifier une succursale du client qui est déjà "
-"configuré dans la base de données webERP."
+msgid "This function is used to modify a customer branch which is already setup in the webERP database."
+msgstr "Cette fonction permet de modifier une succursale du client qui est déjà configuré dans la base de données webERP."
 
 #: api/api_xml-rpc.php:175
-msgid ""
-"The branchcode/debtorno combination must already exist in the weberp "
-"database."
-msgstr ""
-"Le branchcode combinaison debtorno doit déjà exister dans la base de données "
-"weberp."
+msgid "The branchcode/debtorno combination must already exist in the weberp database."
+msgstr "Le branchcode combinaison debtorno doit déjà exister dans la base de données weberp."
 
 #: api/api_xml-rpc.php:205
-msgid ""
-"This function is used to retrieve a list of the branch codes for the Debtor "
-"Number supplied."
-msgstr ""
-"Cette fonction est utilisée pour récupérer une liste des codes de branche "
-"pour le numéro de débiteur fourni."
+msgid "This function is used to retrieve a list of the branch codes for the Debtor Number supplied."
+msgstr "Cette fonction est utilisée pour récupérer une liste des codes de branche pour le numéro de débiteur fourni."
 
 #: api/api_xml-rpc.php:206 api/api_xml-rpc.php:239 api/api_xml-rpc.php:278
 msgid "Debtor number"
 msgstr "Numéro débiteur"
 
 #: api/api_xml-rpc.php:207 api/api_xml-rpc.php:240 api/api_xml-rpc.php:279
-msgid ""
-"This is a string value. It must be a valid debtor number that is already in "
-"the webERP database."
-msgstr ""
-"Il s'agit d'une valeur de chaîne. Il doit être un nombre valide débiteur qui "
-"est déjà dans la base de données webERP."
+msgid "This is a string value. It must be a valid debtor number that is already in the webERP database."
+msgstr "Il s'agit d'une valeur de chaîne. Il doit être un nombre valide débiteur qui est déjà dans la base de données webERP."
 
 #: api/api_xml-rpc.php:212
-msgid ""
-"If successful this function returns an array of branch codes, which may be "
-"strings or integers. "
-msgstr ""
-"En cas de succès cette fonction retourne un tableau de codes de branche, qui "
-"peuvent être des chaînes ou des nombres entiers. "
+msgid "If successful this function returns an array of branch codes, which may be strings or integers. "
+msgstr "En cas de succès cette fonction retourne un tableau de codes de branche, qui peuvent être des chaînes ou des nombres entiers. "
 
 #: api/api_xml-rpc.php:213 api/api_xml-rpc.php:1094
 msgid "If the first element is zero then the function was successful."
@@ -46570,29 +41419,16 @@ msgid "Otherwise an array of error codes is returned. "
 msgstr "Sinon, un tableau des codes d'erreur est retournée. "
 
 #: api/api_xml-rpc.php:238
-msgid ""
-"This function is used to retrieve the details of a customer branch from the "
-"webERP database."
-msgstr ""
-"Cette fonction est utilisée pour récupérer les détails d'une succursale du "
-"client à partir de la base de données webERP."
+msgid "This function is used to retrieve the details of a customer branch from the webERP database."
+msgstr "Cette fonction est utilisée pour récupérer les détails d'une succursale du client à partir de la base de données webERP."
 
 #: api/api_xml-rpc.php:242
-msgid ""
-"This is a string value. It must be a valid branch code that is already in "
-"the webERP database, and associated with the debtorno in Parameter[0]"
-msgstr ""
-"Il s'agit d'une valeur de chaîne. Il doit être un code valide branche qui "
-"est déjà dans la base de données webERP, et associée à la debtorno dans le "
-"paramètre [0]"
+msgid "This is a string value. It must be a valid branch code that is already in the webERP database, and associated with the debtorno in Parameter[0]"
+msgstr "Il s'agit d'une valeur de chaîne. Il doit être un code valide branche qui est déjà dans la base de données webERP, et associée à la debtorno dans le paramètre [0]"
 
 #: api/api_xml-rpc.php:247
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this branch. "
-msgstr ""
-"En cas de succès cette fonction retourne un ensemble de paires clé / valeur "
-"contenant les détails de cette branche. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this branch. "
+msgstr "En cas de succès cette fonction retourne un ensemble de paires clé / valeur contenant les détails de cette branche. "
 
 #: api/api_xml-rpc.php:248
 msgid "The key will be identical with field name from the "
@@ -46604,32 +41440,19 @@ msgstr "custbranch table. "
 
 #: api/api_xml-rpc.php:250
 msgid "All fields will be in the set regardless of whether the value was set."
-msgstr ""
-"Tous les champs seront dans l'ensemble, peu importe si la valeur a été fixée."
+msgstr "Tous les champs seront dans l'ensemble, peu importe si la valeur a été fixée."
 
 #: api/api_xml-rpc.php:277 api/api_xml-rpc.php:310
-msgid ""
-"This function is used to retrieve the details of a customer from the webERP "
-"database."
-msgstr ""
-"Cette fonction est utilisée pour récupérer les détails d'un client à partir "
-"de la base de données webERP."
+msgid "This function is used to retrieve the details of a customer from the webERP database."
+msgstr "Cette fonction est utilisée pour récupérer les détails d'un client à partir de la base de données webERP."
 
 #: api/api_xml-rpc.php:284
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this customer. "
-msgstr ""
-"En cas de succès cette fonction retourne un ensemble de paires clé / valeur "
-"contenant les détails de ce client. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this customer. "
+msgstr "En cas de succès cette fonction retourne un ensemble de paires clé / valeur contenant les détails de ce client. "
 
 #: api/api_xml-rpc.php:285
-msgid ""
-"The key will be identical with field name from the debtorsmaster table. All "
-"fields will be in the set regardless of whether the value was set."
-msgstr ""
-"La clé sera identique avec le nom de champ de la table debtorsmaster. Tous "
-"les champs seront dans l'ensemble, peu importe si la valeur a été fixée."
+msgid "The key will be identical with field name from the debtorsmaster table. All fields will be in the set regardless of whether the value was set."
+msgstr "La clé sera identique avec le nom de champ de la table debtorsmaster. Tous les champs seront dans l'ensemble, peu importe si la valeur a été fixée."
 
 #: api/api_xml-rpc.php:312
 msgid "The name of a database field to search on. "
@@ -46641,17 +41464,11 @@ msgstr "Critères de recherche"
 
 #: api/api_xml-rpc.php:316
 msgid "A (partial) string to match in the above Field Name."
-msgstr ""
-"Une chaîne de caractères (partiel) pour correspondre au nom ci-dessus sur le "
-"terrain."
+msgstr "Une chaîne de caractères (partiel) pour correspondre au nom ci-dessus sur le terrain."
 
 #: api/api_xml-rpc.php:321
-msgid ""
-"This function returns an array of customer IDs, which may be integers or "
-"strings. "
-msgstr ""
-"Cette fonction retourne un tableau d'ID client, qui peuvent être entiers ou "
-"des chaînes. "
+msgid "This function returns an array of customer IDs, which may be integers or strings. "
+msgstr "Cette fonction retourne un tableau d'ID client, qui peuvent être entiers ou des chaînes. "
 
 #: api/api_xml-rpc.php:349
 msgid "This function returns a list of currency abbreviations."
@@ -46662,12 +41479,8 @@ msgid "This function returns an array of currency abbreviations. "
 msgstr "Cette fonction retourne un tableau des abréviations monnaie. "
 
 #: api/api_xml-rpc.php:377
-msgid ""
-"This function takes a currency abbreviation and returns details of that "
-"currency."
-msgstr ""
-"Cette fonction prend un plus de détails abréviation de change et le "
-"rendement de cette monnaie."
+msgid "This function takes a currency abbreviation and returns details of that currency."
+msgstr "Cette fonction prend un plus de détails abréviation de change et le rendement de cette monnaie."
 
 #: api/api_xml-rpc.php:378
 msgid "Currency abbreviation"
@@ -46675,8 +41488,7 @@ msgstr "abréviation de devises"
 
 #: api/api_xml-rpc.php:379
 msgid "A currency abbreviation as returned by the GetCurrencyList function."
-msgstr ""
-"Une abréviation de change tel que retourné par la fonction GetCurrencyList."
+msgstr "Une abréviation de change tel que retourné par la fonction GetCurrencyList."
 
 #: api/api_xml-rpc.php:384
 msgid "This function returns an array of currency details."
@@ -46691,12 +41503,8 @@ msgid "This function returns an array of sales type abbreviations. "
 msgstr "Cette fonction retourne un tableau des ventes abréviations type. "
 
 #: api/api_xml-rpc.php:438
-msgid ""
-"This function takes a sales type abbreviation and returns details of that "
-"sales type."
-msgstr ""
-"Cette fonction prend une abréviation du type de vente et les détails retours "
-"de ce type de vente."
+msgid "This function takes a sales type abbreviation and returns details of that sales type."
+msgstr "Cette fonction prend une abréviation du type de vente et les détails retours de ce type de vente."
 
 #: api/api_xml-rpc.php:439
 msgid "Sales type abbreviation"
@@ -46704,20 +41512,15 @@ msgstr "abréviation du type de vente"
 
 #: api/api_xml-rpc.php:440
 msgid "A sales type abbreviation as returned by the GetSalesTypeList function."
-msgstr ""
-"Une abréviation du type de vente, tel que retourné par la fonction "
-"GetSalesTypeList."
+msgstr "Une abréviation du type de vente, tel que retourné par la fonction GetSalesTypeList."
 
 #: api/api_xml-rpc.php:445
 msgid "This function returns an array of sales type details."
 msgstr "Cette fonction retourne un tableau des ventes de détails type."
 
 #: api/api_xml-rpc.php:469
-msgid ""
-"This function is used to insert sales type details into the webERP database."
-msgstr ""
-"Cette fonction est utilisée pour indiquer les détails de type de vente dans "
-"la base de données webERP."
+msgid "This function is used to insert sales type details into the webERP database."
+msgstr "Cette fonction est utilisée pour indiquer les détails de type de vente dans la base de données webERP."
 
 #: api/api_xml-rpc.php:470
 msgid "Sales Type Details"
@@ -46732,23 +41535,16 @@ msgid "This function returns an array of hold reason codes."
 msgstr "Cette fonction retourne un tableau des codes de raison attente."
 
 #: api/api_xml-rpc.php:531
-msgid ""
-"This function takes a hold reason code and returns details of that hold "
-"reason."
-msgstr ""
-"Cette fonction prend un code de raison et de détenir plus de détails "
-"rendements de cette raison attente."
+msgid "This function takes a hold reason code and returns details of that hold reason."
+msgstr "Cette fonction prend un code de raison et de détenir plus de détails rendements de cette raison attente."
 
 #: api/api_xml-rpc.php:532 api/api_xml-rpc.php:588
 msgid "Hold reason code"
 msgstr "Tenez code de raison"
 
 #: api/api_xml-rpc.php:533
-msgid ""
-"A hold reason abbreviation as returned by the GetHoldReasonList function."
-msgstr ""
-"Une abréviation raison tenir, tel que retourné par la fonction "
-"GetHoldReasonList."
+msgid "A hold reason abbreviation as returned by the GetHoldReasonList function."
+msgstr "Une abréviation raison tenir, tel que retourné par la fonction GetHoldReasonList."
 
 #: api/api_xml-rpc.php:538
 msgid "This function returns an array of hold reason details."
@@ -46756,34 +41552,23 @@ msgstr "Cette fonction retourne un tableau de détails raison attente."
 
 #: api/api_xml-rpc.php:559
 msgid "This function returns a list of payment terms abbreviations."
-msgstr ""
-"Cette fonction retourne une liste des abréviations les modalités de paiement."
+msgstr "Cette fonction retourne une liste des abréviations les modalités de paiement."
 
 #: api/api_xml-rpc.php:564
 msgid "This function returns an array of payment terms abbreviations."
-msgstr ""
-"Cette fonction retourne un tableau des abréviations les modalités de "
-"paiement."
+msgstr "Cette fonction retourne un tableau des abréviations les modalités de paiement."
 
 #: api/api_xml-rpc.php:587
-msgid ""
-"This function takes a payment terms abbreviation and returns details of that "
-"payment terms type."
-msgstr ""
-"Cette fonction prend une abréviation termes les détails du paiement et le "
-"rendement des conditions de paiement de ce type."
+msgid "This function takes a payment terms abbreviation and returns details of that payment terms type."
+msgstr "Cette fonction prend une abréviation termes les détails du paiement et le rendement des conditions de paiement de ce type."
 
 #: api/api_xml-rpc.php:589
-msgid ""
-"A payment terms abbreviation as returned by the GetPaymentTermsList function."
-msgstr ""
-"Une abréviation conditions de paiement, tel que retourné par la fonction "
-"GetPaymentTermsList."
+msgid "A payment terms abbreviation as returned by the GetPaymentTermsList function."
+msgstr "Une abréviation conditions de paiement, tel que retourné par la fonction GetPaymentTermsList."
 
 #: api/api_xml-rpc.php:594 api/api_xml-rpc.php:651
 msgid "This function returns an array of payment terms details."
-msgstr ""
-"Cette fonction retourne un tableau de détails les modalités de paiement."
+msgstr "Cette fonction retourne un tableau de détails les modalités de paiement."
 
 #: api/api_xml-rpc.php:618
 msgid "This function returns a list of payment method codes."
@@ -46794,9 +41579,7 @@ msgid "This function returns an array of payment method codes."
 msgstr ""
 
 #: api/api_xml-rpc.php:644
-msgid ""
-"This function takes a payment method code and returns details of that "
-"payment method."
+msgid "This function takes a payment method code and returns details of that payment method."
 msgstr ""
 
 #: api/api_xml-rpc.php:645
@@ -46804,82 +41587,52 @@ msgid "Payment method code"
 msgstr ""
 
 #: api/api_xml-rpc.php:646
-msgid ""
-"A payment method code as returned by the GetPaymentMethodsList function."
+msgid "A payment method code as returned by the GetPaymentMethodsList function."
 msgstr ""
 
 #: api/api_xml-rpc.php:676
-msgid ""
-"This function inserts a new stock item into webERP, including updating the "
-"locstock table."
-msgstr ""
-"Cette fonction insère un élément de nouveaux stocks dans webERP, y compris "
-"la mise à jour le tableau locstock."
+msgid "This function inserts a new stock item into webERP, including updating the locstock table."
+msgstr "Cette fonction insère un élément de nouveaux stocks dans webERP, y compris la mise à jour le tableau locstock."
 
 #: api/api_xml-rpc.php:677 api/api_xml-rpc.php:710
 msgid "Stock Item Details"
 msgstr "Détails Stock Article"
 
 #: api/api_xml-rpc.php:678
-msgid ""
-"Key/value pairs of data to insert. The key must be identical with the "
-"database field name."
-msgstr ""
-"Les paires de clés / valeur des données à insérer. La clé doit être "
-"identique au nom de domaine de base de données."
+msgid "Key/value pairs of data to insert. The key must be identical with the database field name."
+msgstr "Les paires de clés / valeur des données à insérer. La clé doit être identique au nom de domaine de base de données."
 
 #: api/api_xml-rpc.php:709
 msgid "This function modifies a stock item that already exists in webERP."
-msgstr ""
-"Cette fonction modifie un article en stock qui existe déjà dans webERP."
+msgstr "Cette fonction modifie un article en stock qui existe déjà dans webERP."
 
 #: api/api_xml-rpc.php:711
 msgid "Key/value pairs of data to modify."
 msgstr "Les paires de clés / valeur des données à modifier."
 
 #: api/api_xml-rpc.php:742
-msgid ""
-"This function takes a stock item code and returns an array of key/value "
-"pairs."
-msgstr ""
-"Cette fonction prend un code article en stock et retourne un tableau de "
-"paires clé / valeur."
+msgid "This function takes a stock item code and returns an array of key/value pairs."
+msgstr "Cette fonction prend un code article en stock et retourne un tableau de paires clé / valeur."
 
 #: api/api_xml-rpc.php:743
-msgid ""
-"The keys represent the database field names, and the values are the value of "
-"that field."
-msgstr ""
-"Les touches représentent les noms de champs de base de données, et les "
-"valeurs sont la valeur de ce champ."
+msgid "The keys represent the database field names, and the values are the value of that field."
+msgstr "Les touches représentent les noms de champs de base de données, et les valeurs sont la valeur de ce champ."
 
 #: api/api_xml-rpc.php:745 api/api_xml-rpc.php:976 api/api_xml-rpc.php:1019
 msgid "The StockID code to identify the item in the database."
 msgstr "Le code StockID d'identifier l'élément dans la base de données."
 
 #: api/api_xml-rpc.php:750
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this stock item. "
-msgstr ""
-"En cas de succès cette fonction retourne un ensemble de paires clé / valeur "
-"contenant les détails de ce point de stock. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this stock item. "
+msgstr "En cas de succès cette fonction retourne un ensemble de paires clé / valeur contenant les détails de ce point de stock. "
 
 #: api/api_xml-rpc.php:751
-msgid ""
-"The key will be identical with field name from the stockmaster table. All "
-"fields will be in the set regardless of whether the value was set."
-msgstr ""
-"La clé sera identique avec le nom de champ de la table Stockmaster. Tous les "
-"champs seront dans l'ensemble, peu importe si la valeur a été fixée."
+msgid "The key will be identical with field name from the stockmaster table. All fields will be in the set regardless of whether the value was set."
+msgstr "La clé sera identique avec le nom de champ de la table Stockmaster. Tous les champs seront dans l'ensemble, peu importe si la valeur a été fixée."
 
 #: api/api_xml-rpc.php:776
-msgid ""
-"This function searches the stockmaster table and returns an array of stock "
-"items matching that criteria."
-msgstr ""
-"Cette fonction recherche dans la table Stockmaster et retourne un tableau "
-"des articles en stock correspondant à ces critères."
+msgid "This function searches the stockmaster table and returns an array of stock items matching that criteria."
+msgstr "Cette fonction recherche dans la table Stockmaster et retourne un tableau des articles en stock correspondant à ces critères."
 
 #: api/api_xml-rpc.php:778 api/api_xml-rpc.php:2188
 msgid "The field name to search on."
@@ -46891,128 +41644,70 @@ msgstr "Correspondent à des critères"
 
 #: api/api_xml-rpc.php:780 api/api_xml-rpc.php:2190 api/api_xml-rpc.php:2226
 msgid "The SQL search pattern to select items in the database."
-msgstr ""
-"Le modèle de recherche SQL pour sélectionner les articles dans la base de "
-"données."
+msgstr "Le modèle de recherche SQL pour sélectionner les articles dans la base de données."
 
 #: api/api_xml-rpc.php:785
-msgid ""
-"Returns an array of stock codes matching the criteria send, or an array of "
-"error codes"
-msgstr ""
-"Retourne un tableau des codes des stocks correspondant aux critères envoyer, "
-"ou un tableau des codes d'erreur"
+msgid "Returns an array of stock codes matching the criteria send, or an array of error codes"
+msgstr "Retourne un tableau des codes des stocks correspondant aux critères envoyer, ou un tableau des codes d'erreur"
 
 #: api/api_xml-rpc.php:813 api/api_xml-rpc.php:844 api/api_xml-rpc.php:875
 #: api/api_xml-rpc.php:2494 api/api_xml-rpc.php:2530 api/api_xml-rpc.php:2576
 #: api/api_xml-rpc.php:2772
-msgid ""
-"A string field containing a valid stockid that must already be setup in the "
-"stockmaster table. The api will check this before making the enquiry."
-msgstr ""
-"Un champ de type chaîne contenant un stockid valide qui doit déjà être "
-"installé dans le tableau Stockmaster. L'API vérifier avant de faire "
-"l'enquête."
+msgid "A string field containing a valid stockid that must already be setup in the stockmaster table. The api will check this before making the enquiry."
+msgstr "Un champ de type chaîne contenant un stockid valide qui doit déjà être installé dans le tableau Stockmaster. L'API vérifier avant de faire l'enquête."
 
 #: api/api_xml-rpc.php:818
-msgid ""
-"This function returns an array of stock quantities by location for this "
-"stock item. "
-msgstr ""
-"Cette fonction retourne un tableau des quantités en stock selon le lieu de "
-"cette article en stock. "
+msgid "This function returns an array of stock quantities by location for this stock item. "
+msgstr "Cette fonction retourne un tableau des quantités en stock selon le lieu de cette article en stock. "
 
 #: api/api_xml-rpc.php:849
-msgid ""
-"This function returns an array of stock reorder levels by location for this "
-"stock item."
-msgstr ""
-"Cette fonction retourne un tableau des niveaux de réapprovisionnement des "
-"stocks selon le lieu de cette article en stock."
+msgid "This function returns an array of stock reorder levels by location for this stock item."
+msgstr "Cette fonction retourne un tableau des niveaux de réapprovisionnement des stocks selon le lieu de cette article en stock."
 
 #: api/api_xml-rpc.php:877 api/api_xml-rpc.php:2532 api/api_xml-rpc.php:2578
 #: api/api_xml-rpc.php:2774
-msgid ""
-"A string field containing a valid location code that must already be setup "
-"in the locations table. The api will check this before making the enquiry."
-msgstr ""
-"Un champ de chaîne de caractères contenant un code d'emplacement valide qui "
-"doit déjà être installé dans le tableau endroits. L'API vérifier avant de "
-"faire l'enquête."
+msgid "A string field containing a valid location code that must already be setup in the locations table. The api will check this before making the enquiry."
+msgstr "Un champ de chaîne de caractères contenant un code d'emplacement valide qui doit déjà être installé dans le tableau endroits. L'API vérifier avant de faire l'enquête."
 
 #: api/api_xml-rpc.php:878
 msgid "Reorder level"
 msgstr "niveau Commander"
 
 #: api/api_xml-rpc.php:879
-msgid ""
-"A numeric field containing the reorder level for this stockid/location "
-"combination."
-msgstr ""
-"Un champ numérique contenant le niveau de réapprovisionnement pour cet "
-"stockid combinaison emplacement."
+msgid "A numeric field containing the reorder level for this stockid/location combination."
+msgstr "Un champ numérique contenant le niveau de réapprovisionnement pour cet stockid combinaison emplacement."
 
 #: api/api_xml-rpc.php:884
-msgid ""
-"This function returns zero if the transaction was successful or an array of "
-"error codes if not. "
-msgstr ""
-"Cette fonction retourne zéro si l'opération a été un succès ou un tableau "
-"des codes d'erreur sinon. "
+msgid "This function returns zero if the transaction was successful or an array of error codes if not. "
+msgstr "Cette fonction retourne zéro si l'opération a été un succès ou un tableau des codes d'erreur sinon. "
 
 #: api/api_xml-rpc.php:912
-msgid ""
-"This function returns the quantity allocated of the stock item id sent as a "
-"parameter."
-msgstr ""
-"Cette fonction retourne la quantité attribuée de l'article en stock id "
-"envoyé en tant que paramètre."
+msgid "This function returns the quantity allocated of the stock item id sent as a parameter."
+msgstr "Cette fonction retourne la quantité attribuée de l'article en stock id envoyé en tant que paramètre."
 
 #: api/api_xml-rpc.php:914
 msgid "The StockID code to identify items ordered but not yet shipped."
-msgstr ""
-"Le code StockID pour identifier les articles commandés mais non encore "
-"livrés."
+msgstr "Le code StockID pour identifier les articles commandés mais non encore livrés."
 
 #: api/api_xml-rpc.php:919
-msgid ""
-"This function returns an integer value of the quantity allocated or an array "
-"of error codes if not. "
-msgstr ""
-"Cette fonction retourne une valeur entière de la quantité attribuée ou un "
-"tableau des codes d'erreur sinon. "
+msgid "This function returns an integer value of the quantity allocated or an array of error codes if not. "
+msgstr "Cette fonction retourne une valeur entière de la quantité attribuée ou un tableau des codes d'erreur sinon. "
 
 #: api/api_xml-rpc.php:943
-msgid ""
-"This function takes a stock ID and returns the quantity of this stock that "
-"is currently on outstanding purchase orders."
-msgstr ""
-"Cette fonction prend un ID les rendements boursiers et la quantité de ce "
-"stock qui est actuellement sur les commandes en suspens."
+msgid "This function takes a stock ID and returns the quantity of this stock that is currently on outstanding purchase orders."
+msgstr "Cette fonction prend un ID les rendements boursiers et la quantité de ce stock qui est actuellement sur les commandes en suspens."
 
 #: api/api_xml-rpc.php:945
-msgid ""
-"The StockID code to identify items in the database on order, but not yet "
-"received."
-msgstr ""
-"Le code StockID pour identifier les articles dans la base de données sur "
-"commande, mais pas encore reçu."
+msgid "The StockID code to identify items in the database on order, but not yet received."
+msgstr "Le code StockID pour identifier les articles dans la base de données sur commande, mais pas encore reçu."
 
 #: api/api_xml-rpc.php:950
-msgid ""
-"This function returns an integer value of the quantity on order or an array "
-"of error codes if not."
-msgstr ""
-"Cette fonction retourne une valeur entière de la quantité en commande ou un "
-"tableau des codes d'erreur sinon."
+msgid "This function returns an integer value of the quantity on order or an array of error codes if not."
+msgstr "Cette fonction retourne une valeur entière de la quantité en commande ou un tableau des codes d'erreur sinon."
 
 #: api/api_xml-rpc.php:974
-msgid ""
-"This function sets the sales price for a stock ID in the sales type and "
-"currency passed to the function"
-msgstr ""
-"Cette fonction définit le prix de vente pour un ID de stock dans le type de "
-"vente et de la monnaie transmis à la fonction"
+msgid "This function sets the sales price for a stock ID in the sales type and currency passed to the function"
+msgstr "Cette fonction définit le prix de vente pour un ID de stock dans le type de vente et de la monnaie transmis à la fonction"
 
 #: api/api_xml-rpc.php:977 api/api_xml-rpc.php:1020
 msgid "Currency Code"
@@ -47035,28 +41730,19 @@ msgid "Returns a zero if successful or else an array of error codes"
 msgstr "Retourne un zéro en cas de succès, soit un tableau des codes d'erreur"
 
 #: api/api_xml-rpc.php:1017
-msgid ""
-"This function gets the sales price for a stock ID in the sales type and "
-"currency passed to the function"
-msgstr ""
-"Cette fonction obtient le prix de vente pour un ID de stock dans le type de "
-"vente et de la monnaie transmis à la fonction"
+msgid "This function gets the sales price for a stock ID in the sales type and currency passed to the function"
+msgstr "Cette fonction obtient le prix de vente pour un ID de stock dans le type de vente et de la monnaie transmis à la fonction"
 
 #: api/api_xml-rpc.php:1023
 msgid "The sales type of the item in the database."
 msgstr "Le type de vente de l'élément dans la base de données."
 
 #: api/api_xml-rpc.php:1028
-msgid ""
-"Returns the sales price for he stock item whose ID is passed in the function"
-msgstr ""
-"point les rendements des actions au prix de vente car il dont l'ID est passé "
-"dans la fonction"
+msgid "Returns the sales price for he stock item whose ID is passed in the function"
+msgstr "point les rendements des actions au prix de vente car il dont l'ID est passé dans la fonction"
 
 #: api/api_xml-rpc.php:1056
-msgid ""
-"Creates a customer receipt from the details passed to the method as an "
-"associative array"
+msgid "Creates a customer receipt from the details passed to the method as an associative array"
 msgstr ""
 
 #: api/api_xml-rpc.php:1057
@@ -47064,25 +41750,15 @@ msgid "Receipt Details"
 msgstr ""
 
 #: api/api_xml-rpc.php:1058
-msgid ""
-"An associative array describing the customer receipt with the following "
-"fields: debtorno - the customer code; trandate - the date of the receipt in "
-"Y-m-d format; amountfx - the amount in FX; paymentmethod - the payment "
-"method of the receipt e.g. cash/EFTPOS/credit card; bankaccount - the webERP "
-"bank account to use for the transaction, reference - the reference to record "
-"against the webERP receipt transaction"
+msgid "An associative array describing the customer receipt with the following fields: debtorno - the customer code; trandate - the date of the receipt in Y-m-d format; amountfx - the amount in FX; paymentmethod - the payment method of the receipt e.g. cash/EFTPOS/credit card; bankaccount - the webERP bank account to use for the transaction, reference - the reference to record against the webERP receipt transaction"
 msgstr ""
 
 #: api/api_xml-rpc.php:1064
-msgid ""
-"If the first element is zero then the function was successful, and the "
-"second element is the receipt number. "
+msgid "If the first element is zero then the function was successful, and the second element is the receipt number. "
 msgstr ""
 
 #: api/api_xml-rpc.php:1086
-msgid ""
-"Allocates a debtor receipt or credit to a debtor invoice. Using the "
-"customerref field to match up which invoice to allocate to"
+msgid "Allocates a debtor receipt or credit to a debtor invoice. Using the customerref field to match up which invoice to allocate to"
 msgstr ""
 
 #: api/api_xml-rpc.php:1087
@@ -47090,21 +41766,11 @@ msgid "Allocation Details"
 msgstr ""
 
 #: api/api_xml-rpc.php:1088
-msgid ""
-"An associative array describing the customer, the transaction being "
-"allocated from, it's transaction type 12 for a receipt or 11 for a credit "
-"note, the webERP transaction number, the customer ref that is to be searched "
-"for in invoices to match to. The fields are: debtorno, type, transno, "
-"customerref"
+msgid "An associative array describing the customer, the transaction being allocated from, it's transaction type 12 for a receipt or 11 for a credit note, the webERP transaction number, the customer ref that is to be searched for in invoices to match to. The fields are: debtorno, type, transno, customerref"
 msgstr ""
 
 #: api/api_xml-rpc.php:1116
-msgid ""
-"Creates a credit note from header details associative array and line items. "
-"This function implements most of a webERP credit note with the exception "
-"that it cannot handle serialised or lot/batch controlled items. All the "
-"necessary updates and inserts are handled for stock quantities returned, "
-"taxes, sales analysis, stock movements, sales and cost of sales journals"
+msgid "Creates a credit note from header details associative array and line items. This function implements most of a webERP credit note with the exception that it cannot handle serialised or lot/batch controlled items. All the necessary updates and inserts are handled for stock quantities returned, taxes, sales analysis, stock movements, sales and cost of sales journals"
 msgstr ""
 
 #: api/api_xml-rpc.php:1117
@@ -47112,9 +41778,7 @@ msgid "Credit Note Header Details"
 msgstr ""
 
 #: api/api_xml-rpc.php:1118
-msgid ""
-"An associative array describing the credit note header with the fields "
-"debtorno, branchcode, trandate, tpe, fromstkloc, customerref, shipvia"
+msgid "An associative array describing the credit note header with the fields debtorno, branchcode, trandate, tpe, fromstkloc, customerref, shipvia"
 msgstr ""
 
 #: api/api_xml-rpc.php:1119
@@ -47122,27 +41786,15 @@ msgid "Credit note line items"
 msgstr ""
 
 #: api/api_xml-rpc.php:1120
-msgid ""
-"The lines of stock being returned on this credit note. Only stock returns "
-"can be dealt with using this API method. This is an array of associative "
-"arrays containing the fields, stockid, price, qty, discountpercent for the "
-"items returned"
+msgid "The lines of stock being returned on this credit note. Only stock returns can be dealt with using this API method. This is an array of associative arrays containing the fields, stockid, price, qty, discountpercent for the items returned"
 msgstr ""
 
 #: api/api_xml-rpc.php:1126
-msgid ""
-"If the first element is zero then the function was successful, and the "
-"second element is the credit note number. "
+msgid "If the first element is zero then the function was successful, and the second element is the credit note number. "
 msgstr ""
 
 #: api/api_xml-rpc.php:1148
-msgid ""
-"Inserts a sales invoice into the debtortrans table and does the relevant GL "
-"entries. Note that this function does not do the tax entries, insert stock "
-"movements, update the stock quanties, sales analysis data or do any cost of "
-"sales gl journals. Caution is advised in using this function. To create a "
-"full webERP invoice with all tables updated use the InvoiceSalesOrder "
-"function."
+msgid "Inserts a sales invoice into the debtortrans table and does the relevant GL entries. Note that this function does not do the tax entries, insert stock movements, update the stock quanties, sales analysis data or do any cost of sales gl journals. Caution is advised in using this function. To create a full webERP invoice with all tables updated use the InvoiceSalesOrder function."
 msgstr ""
 
 #: api/api_xml-rpc.php:1149
@@ -47154,36 +41806,20 @@ msgid "An array of index/value items describing the invoice."
 msgstr "Un tableau d'objets / valeur de l'indice décrivant la facture."
 
 #: api/api_xml-rpc.php:1153
-msgid ""
-"The transno key is generated by this call, and if a value is supplied, it "
-"will be ignored. "
-msgstr ""
-"La clé est générée par transno cet appel, et si une valeur est fournie, elle "
-"sera ignorée. "
+msgid "The transno key is generated by this call, and if a value is supplied, it will be ignored. "
+msgstr "La clé est générée par transno cet appel, et si une valeur est fournie, elle sera ignorée. "
 
 #: api/api_xml-rpc.php:1154
-msgid ""
-"Two additional fields are required. \"partcode\" needs to be a genuine part "
-"number, though it appears to serve no real purpose. "
-msgstr ""
-"Deux champs supplémentaires sont nécessaires. \"partcode \" doit être un "
-"numéro de pièce authentique, si elle semble servir sans but réel. "
+msgid "Two additional fields are required. \"partcode\" needs to be a genuine part number, though it appears to serve no real purpose. "
+msgstr "Deux champs supplémentaires sont nécessaires. \"partcode \" doit être un numéro de pièce authentique, si elle semble servir sans but réel. "
 
 #: api/api_xml-rpc.php:1155
-msgid ""
-"\"salesarea\" also is required, though again it appears to serve no useful "
-"purpose. "
-msgstr ""
-"\"salesarea \" est également nécessaire, mais là encore, il semble d'aucune "
-"utilité. "
+msgid "\"salesarea\" also is required, though again it appears to serve no useful purpose. "
+msgstr "\"salesarea \" est également nécessaire, mais là encore, il semble d'aucune utilité. "
 
 #: api/api_xml-rpc.php:1162
-msgid ""
-"If the first element is zero then the function was successful, and the "
-"second element is the invoice number. "
-msgstr ""
-"Si le premier élément est zéro, la fonction a réussi, et le second élément "
-"est le numéro de la facture. "
+msgid "If the first element is zero then the function was successful, and the second element is the invoice number. "
+msgstr "Si le premier élément est zéro, la fonction a réussi, et le second élément est le numéro de la facture. "
 
 #: api/api_xml-rpc.php:1186 api/api_xml-rpc.php:1384 api/api_xml-rpc.php:1415
 #: api/api_xml-rpc.php:1447 api/api_xml-rpc.php:1686 api/api_xml-rpc.php:1808
@@ -47193,13 +41829,7 @@ msgid "Return Value Descriptions go here"
 msgstr "Place des descriptions des valeurs trouvées"
 
 #: api/api_xml-rpc.php:1187
-msgid ""
-"This function is used to insert a new Sales Credit to the webERP database. "
-"Note that this function does not implement a webERP credit note in full and "
-"caution is advised in using this function. It does not handle tax at all, it "
-"does not add stockmovements, it does not update stock for any quantity "
-"returned or update sales analysis. To create a credit note using webERP "
-"logic use the CreateCreditNote function"
+msgid "This function is used to insert a new Sales Credit to the webERP database. Note that this function does not implement a webERP credit note in full and caution is advised in using this function. It does not handle tax at all, it does not add stockmovements, it does not update stock for any quantity returned or update sales analysis. To create a credit note using webERP logic use the CreateCreditNote function"
 msgstr ""
 
 #: api/api_xml-rpc.php:1188
@@ -47207,34 +41837,20 @@ msgid "Credit Details"
 msgstr "Détails sur le crédit"
 
 #: api/api_xml-rpc.php:1189
-msgid ""
-"An array of index/value items describing the credit.  All values must be "
-"negative."
-msgstr ""
-"Un tableau d'objets / valeur de l'indice décrivant le crédit. Toutes les "
-"valeurs doivent être négatifs."
+msgid "An array of index/value items describing the credit.  All values must be negative."
+msgstr "Un tableau d'objets / valeur de l'indice décrivant le crédit. Toutes les valeurs doivent être négatifs."
 
 #: api/api_xml-rpc.php:1218
 msgid "Insert Sales Order Header"
 msgstr "Insérer le titre de Commande"
 
 #: api/api_xml-rpc.php:1222
-msgid ""
-"The orderno key is generated by this call, and if a value is supplied, it "
-"will be ignored. "
-msgstr ""
-"La clé est générée par OrderNo cet appel, et si une valeur est fournie, elle "
-"sera ignorée. "
+msgid "The orderno key is generated by this call, and if a value is supplied, it will be ignored. "
+msgstr "La clé est générée par OrderNo cet appel, et si une valeur est fournie, elle sera ignorée. "
 
 #: api/api_xml-rpc.php:1228
-msgid ""
-"If successful this function returns a two element array; the first element "
-"is 0 for success or an error code, while the second element is the order "
-"number."
-msgstr ""
-"En cas de succès cette fonction retourne un tableau à deux éléments: le "
-"premier élément est 0 pour la réussite ou un code d'erreur, tandis que le "
-"second élément est le numéro de commande."
+msgid "If successful this function returns a two element array; the first element is 0 for success or an error code, while the second element is the order number."
+msgstr "En cas de succès cette fonction retourne un tableau à deux éléments: le premier élément est 0 pour la réussite ou un code d'erreur, tandis que le second élément est le numéro de commande."
 
 #: api/api_xml-rpc.php:1252
 msgid "Sales Order to invoice"
@@ -47245,10 +41861,7 @@ msgid "An integer representing the webERP sales order number"
 msgstr ""
 
 #: api/api_xml-rpc.php:1258
-msgid ""
-"If successful this function returns a two element array; the first element "
-"is 0 for success or an error code, while the second element is the invoice "
-"number."
+msgid "If successful this function returns a two element array; the first element is 0 for success or an error code, while the second element is the invoice number."
 msgstr ""
 
 #: api/api_xml-rpc.php:1282
@@ -47256,13 +41869,8 @@ msgid "Modify Sales Order Header Details"
 msgstr "Modifier les ventes Détails tête de la commande"
 
 #: api/api_xml-rpc.php:1291
-msgid ""
-"If successful this function returns a single element array with the value 0; "
-"otherwise, it contains all error codes encountered during the update."
-msgstr ""
-"En cas de succès cette fonction retourne un tableau seul élément avec la "
-"valeur 0, sinon, il contient tous les codes d'erreur rencontrés lors de la "
-"mise à jour."
+msgid "If successful this function returns a single element array with the value 0; otherwise, it contains all error codes encountered during the update."
+msgstr "En cas de succès cette fonction retourne un tableau seul élément avec la valeur 0, sinon, il contient tous les codes d'erreur rencontrés lors de la mise à jour."
 
 #: api/api_xml-rpc.php:1316
 msgid "Insert Sales Order Line"
@@ -47273,12 +41881,8 @@ msgid "The orderno key must be one of these values. "
 msgstr "La clé doit être OrderNo une de ces valeurs. "
 
 #: api/api_xml-rpc.php:1326 api/api_xml-rpc.php:1361
-msgid ""
-"This function returns an array; the first element is 0 for success; "
-"otherwise the array contains a list of all errors encountered."
-msgstr ""
-"Cette fonction retourne un tableau, le premier élément est 0 pour le succès, "
-"sinon le tableau contient une liste de toutes les erreurs rencontrées."
+msgid "This function returns an array; the first element is 0 for success; otherwise the array contains a list of all errors encountered."
+msgstr "Cette fonction retourne un tableau, le premier élément est 0 pour le succès, sinon le tableau contient une liste de toutes les erreurs rencontrées."
 
 #: api/api_xml-rpc.php:1351
 msgid "Modify Sales Order Line"
@@ -47299,11 +41903,8 @@ msgid "Account Details"
 msgstr "Détails du compte"
 
 #: api/api_xml-rpc.php:1387
-msgid ""
-"An array of index/value items describing the GL Account and fields to set."
-msgstr ""
-"Un tableau d'objets / valeur de l'indice décrivant le compte GL et les "
-"champs à définir."
+msgid "An array of index/value items describing the GL Account and fields to set."
+msgstr "Un tableau d'objets / valeur de l'indice décrivant le compte GL et les champs à définir."
 
 #: api/api_xml-rpc.php:1418
 msgid "Account Section Details"
@@ -47311,9 +41912,7 @@ msgstr "Détails Section compte"
 
 #: api/api_xml-rpc.php:1419
 msgid "An array of index/value items describing the account section to insert."
-msgstr ""
-"Un tableau d'objets / valeur de l'indice décrivant la section compte à "
-"insérer."
+msgstr "Un tableau d'objets / valeur de l'indice décrivant la section compte à insérer."
 
 #: api/api_xml-rpc.php:1450
 msgid "Account Group Details"
@@ -47321,28 +41920,19 @@ msgstr "Détails sur le Groupe compte"
 
 #: api/api_xml-rpc.php:1451
 msgid "An array of index/value items describing the account group to insert."
-msgstr ""
-"Un tableau d'objets / valeur de l'indice décrivant le groupe compte à "
-"insérer."
+msgstr "Un tableau d'objets / valeur de l'indice décrivant le groupe compte à insérer."
 
 #: api/api_xml-rpc.php:1479
 msgid "This function returns a list of stock location ids."
-msgstr ""
-"Cette fonction retourne une liste d'identifiants de l'emplacement des stocks."
+msgstr "Cette fonction retourne une liste d'identifiants de l'emplacement des stocks."
 
 #: api/api_xml-rpc.php:1484
 msgid "This function returns an array of stock location ids."
-msgstr ""
-"Cette fonction retourne un tableau d'identifiants de l'emplacement des "
-"stocks."
+msgstr "Cette fonction retourne un tableau d'identifiants de l'emplacement des stocks."
 
 #: api/api_xml-rpc.php:1506
-msgid ""
-"This function takes a stock location id and returns details of that stock "
-"location."
-msgstr ""
-"Cette fonction prend un emplacement id stock et les détails de cet endroit "
-"retourne stock."
+msgid "This function takes a stock location id and returns details of that stock location."
+msgstr "Cette fonction prend un emplacement id stock et les détails de cet endroit retourne stock."
 
 #: api/api_xml-rpc.php:1507
 msgid "Stock Location Code"
@@ -47350,14 +41940,11 @@ msgstr "Emplacement du code de stock"
 
 #: api/api_xml-rpc.php:1508
 msgid "A stock location code as returned by the GetLocationList function."
-msgstr ""
-"Un code de localisation des stocks, tel que retourné par la fonction "
-"GetLocationList."
+msgstr "Un code de localisation des stocks, tel que retourné par la fonction GetLocationList."
 
 #: api/api_xml-rpc.php:1513
 msgid "This function returns an array of stock location details."
-msgstr ""
-"Cette fonction retourne un tableau de détails sur l'emplacement des stocks."
+msgstr "Cette fonction retourne un tableau de détails sur l'emplacement des stocks."
 
 #: api/api_xml-rpc.php:1537
 msgid "This function returns a list of stock shipper ids."
@@ -47368,11 +41955,8 @@ msgid "This function returns an array of stock shipper ids."
 msgstr "Cette fonction retourne un tableau d'ID expéditeur stock."
 
 #: api/api_xml-rpc.php:1565
-msgid ""
-"This function takes a stock shipper id and returns details of that shipper."
-msgstr ""
-"Cette fonction prend un expéditeur stock id et les détails de cet expéditeur "
-"renvoie."
+msgid "This function takes a stock shipper id and returns details of that shipper."
+msgstr "Cette fonction prend un expéditeur stock id et les détails de cet expéditeur renvoie."
 
 #: api/api_xml-rpc.php:1566
 msgid "Stock Shipper ID"
@@ -47395,11 +41979,8 @@ msgid "This function returns an array of sales area codes."
 msgstr "Cette fonction retourne un tableau des ventes indicatifs régionaux."
 
 #: api/api_xml-rpc.php:1624
-msgid ""
-"This function takes a sales area code and returns details of that sales area."
-msgstr ""
-"Cette fonction prend un code de surface de vente et les détails de cette "
-"région revient des ventes."
+msgid "This function takes a sales area code and returns details of that sales area."
+msgstr "Cette fonction prend un code de surface de vente et les détails de cette région revient des ventes."
 
 #: api/api_xml-rpc.php:1625 api/api_xml-rpc.php:1747
 msgid "Sales Area Code"
@@ -47407,21 +41988,15 @@ msgstr "Code régional des ventes"
 
 #: api/api_xml-rpc.php:1626
 msgid "A sales area code as returned by the GetSalesAreasList function."
-msgstr ""
-"Un code de surface de vente, tel que retourné par la fonction "
-"GetSalesAreasList."
+msgstr "Un code de surface de vente, tel que retourné par la fonction GetSalesAreasList."
 
 #: api/api_xml-rpc.php:1631 api/api_xml-rpc.php:1662
 msgid "This function returns an array of sales area details."
 msgstr "Cette fonction retourne un tableau des ventes de détails région."
 
 #: api/api_xml-rpc.php:1655
-msgid ""
-"This function takes a sales area description and returns details of that "
-"sales area."
-msgstr ""
-"Cette fonction prend une description surface de vente et les détails de "
-"cette région revient des ventes."
+msgid "This function takes a sales area description and returns details of that sales area."
+msgstr "Cette fonction prend une description surface de vente et les détails de cette région revient des ventes."
 
 #: api/api_xml-rpc.php:1656
 msgid "Sales Area Description"
@@ -47437,9 +42012,7 @@ msgstr "Détails Sales Domaine"
 
 #: api/api_xml-rpc.php:1690
 msgid "An array of index/value items describing the sales area to insert."
-msgstr ""
-"Un tableau d'objets / valeur de l'indice décrivant la surface de vente à "
-"insérer."
+msgstr "Un tableau d'objets / valeur de l'indice décrivant la surface de vente à insérer."
 
 #: api/api_xml-rpc.php:1718
 msgid "This function returns a list of salesman codes."
@@ -47450,10 +42023,8 @@ msgid "This function returns an array of salesman codes."
 msgstr "Cette fonction retourne un tableau de codes de vendeur."
 
 #: api/api_xml-rpc.php:1746
-msgid ""
-"This function takes a salesman code and returns details of that salesman."
-msgstr ""
-"Cette fonction prend un code de détails vendeur et retourne de ce vendeur."
+msgid "This function takes a salesman code and returns details of that salesman."
+msgstr "Cette fonction prend un code de détails vendeur et retourne de ce vendeur."
 
 #: api/api_xml-rpc.php:1748
 msgid "A salesman code as returned by the GetSalesmanList function."
@@ -47464,11 +42035,8 @@ msgid "This function returns an array of salesman details."
 msgstr "Cette fonction retourne un tableau de détails vendeur."
 
 #: api/api_xml-rpc.php:1777
-msgid ""
-"This function takes a salesman's name and returns details of that salesman."
-msgstr ""
-"Cette fonction prend le nom d'un vendeur et les détails de ce vendeur "
-"retourne."
+msgid "This function takes a salesman's name and returns details of that salesman."
+msgstr "Cette fonction prend le nom d'un vendeur et les détails de ce vendeur retourne."
 
 #: api/api_xml-rpc.php:1779
 msgid "The name of the salesman of interest."
@@ -47480,8 +42048,7 @@ msgstr "Détails sur le vendeur"
 
 #: api/api_xml-rpc.php:1812
 msgid "An array of index/value items describing the salesman to insert."
-msgstr ""
-"Un tableau d'objets / valeur de l'indice décrivant le vendeur à insérer."
+msgstr "Un tableau d'objets / valeur de l'indice décrivant le vendeur à insérer."
 
 #: api/api_xml-rpc.php:1840
 msgid "This function returns a list of tax group IDs."
@@ -47492,11 +42059,8 @@ msgid "This function returns an array of tax group IDs."
 msgstr "Cette fonction retourne un tableau d'ID de groupe fiscal."
 
 #: api/api_xml-rpc.php:1867
-msgid ""
-"This function takes a tax group ID and returns details of that tax group."
-msgstr ""
-"Cette fonction prend un ID de groupe d'intégration fiscale et les détails de "
-"ce groupe revient d'impôt."
+msgid "This function takes a tax group ID and returns details of that tax group."
+msgstr "Cette fonction prend un ID de groupe d'intégration fiscale et les détails de ce groupe revient d'impôt."
 
 #: api/api_xml-rpc.php:1868 api/api_xml-rpc.php:1978
 msgid "Tax Group ID"
@@ -47508,17 +42072,14 @@ msgstr "Un ID groupe fiscal, tel que retourné par la fonction GetTaxgroupList."
 
 #: api/api_xml-rpc.php:1874 api/api_xml-rpc.php:1984
 msgid "This function returns an array of tax group details."
-msgstr ""
-"Cette fonction retourne un tableau d'informations sur les groupes d'impôt."
+msgstr "Cette fonction retourne un tableau d'informations sur les groupes d'impôt."
 
 #: api/api_xml-rpc.php:1893
 msgid "This function returns a list of tax authority IDs."
 msgstr ""
 
 #: api/api_xml-rpc.php:1919
-msgid ""
-"This function takes a tax authority ID and returns details of that tax "
-"authority."
+msgid "This function takes a tax authority ID and returns details of that tax authority."
 msgstr ""
 
 #: api/api_xml-rpc.php:1920 api/api_xml-rpc.php:1948
@@ -47534,9 +42095,7 @@ msgid "This function returns an array of tax authority details."
 msgstr ""
 
 #: api/api_xml-rpc.php:1947
-msgid ""
-"This function takes a tax authority ID and returns the rates of tax for the "
-"authority."
+msgid "This function takes a tax authority ID and returns the rates of tax for the authority."
 msgstr ""
 
 #: api/api_xml-rpc.php:1954
@@ -47544,9 +42103,7 @@ msgid "This function returns the tax rates for the authority."
 msgstr ""
 
 #: api/api_xml-rpc.php:1977
-msgid ""
-"This function takes a tax group ID and returns the taxes that belong to that "
-"tax group."
+msgid "This function takes a tax group ID and returns the taxes that belong to that tax group."
 msgstr ""
 
 #: api/api_xml-rpc.php:2005
@@ -47558,12 +42115,8 @@ msgid "This function returns an array of customer types"
 msgstr ""
 
 #: api/api_xml-rpc.php:2031
-msgid ""
-"This function takes a customer type ID and returns details of that customer "
-"type."
-msgstr ""
-"Cette fonction prend un plus de détails ID client type et retourne de ce "
-"type de client."
+msgid "This function takes a customer type ID and returns details of that customer type."
+msgstr "Cette fonction prend un plus de détails ID client type et retourne de ce type de client."
 
 #: api/api_xml-rpc.php:2032
 msgid "Customer Type ID"
@@ -47571,8 +42124,7 @@ msgstr "Type d'identification de client"
 
 #: api/api_xml-rpc.php:2033
 msgid "A customer type ID as returned by the GetCustomerTypeList function."
-msgstr ""
-"Un ID type de client, tel que retourné par la fonction GetCustomerTypeList."
+msgstr "Un ID type de client, tel que retourné par la fonction GetCustomerTypeList."
 
 #: api/api_xml-rpc.php:2038
 msgid "This function returns an array of customer type details."
@@ -47584,15 +42136,11 @@ msgstr "Détails Catégorie"
 
 #: api/api_xml-rpc.php:2066
 msgid "An array of index/value items describing the stock category to insert."
-msgstr ""
-"Un tableau d'objets / valeur de l'indice décrivant la catégorie d'actions à "
-"insérer."
+msgstr "Un tableau d'objets / valeur de l'indice décrivant la catégorie d'actions à insérer."
 
 #: api/api_xml-rpc.php:2098
 msgid "An array of index/value items describing the stock category to modify."
-msgstr ""
-"Un tableau d'objets / valeur de l'indice décrivant la catégorie d'actions à "
-"modifier."
+msgstr "Un tableau d'objets / valeur de l'indice décrivant la catégorie d'actions à modifier."
 
 #: api/api_xml-rpc.php:2125
 msgid "This function returns a list of stock category abbreviations."
@@ -47600,25 +42148,15 @@ msgstr "Cette fonction retourne une liste d'abréviations catégorie stock."
 
 #: api/api_xml-rpc.php:2130
 msgid "If successful, this function returns an array of stock category ids. "
-msgstr ""
-"En cas de succès, cette fonction retourne un tableau des ID de catégorie "
-"stock. "
+msgstr "En cas de succès, cette fonction retourne un tableau des ID de catégorie stock. "
 
 #: api/api_xml-rpc.php:2131
-msgid ""
-"Otherwise an array of error codes is returned and no stock categories are "
-"returned. "
-msgstr ""
-"Sinon, un tableau des codes d'erreur est renvoyé et pas de catégories "
-"d'actions sont retournés. "
+msgid "Otherwise an array of error codes is returned and no stock categories are returned. "
+msgstr "Sinon, un tableau des codes d'erreur est renvoyé et pas de catégories d'actions sont retournés. "
 
 #: api/api_xml-rpc.php:2153
-msgid ""
-"This function takes a stock category ID and returns details of that stock "
-"category type."
-msgstr ""
-"Cette fonction prend un stock de détails ID de catégorie et les retours de "
-"ce type de catégorie d'actions."
+msgid "This function takes a stock category ID and returns details of that stock category type."
+msgstr "Cette fonction prend un stock de détails ID de catégorie et les retours de ce type de catégorie d'actions."
 
 #: api/api_xml-rpc.php:2154
 msgid "Stock Category ID"
@@ -47630,8 +42168,7 @@ msgstr "Un stock Catégorie ID retourné par la fonction *QU'EST-CE*"
 
 #: api/api_xml-rpc.php:2160
 msgid "This function returns an array of stock category details."
-msgstr ""
-"Cette fonction retourne un tableau de détails sur cette catégorie d'actions."
+msgstr "Cette fonction retourne un tableau de détails sur cette catégorie d'actions."
 
 #: api/api_xml-rpc.php:2223
 msgid "Label Name"
@@ -47643,45 +42180,31 @@ msgstr "L'étiquette de catégorie à la recherche sur."
 
 #: api/api_xml-rpc.php:2256
 msgid "This function returns a list of general ledger account codes."
-msgstr ""
-"Cette fonction retourne une liste de codes compte du grand livre général."
+msgstr "Cette fonction retourne une liste de codes compte du grand livre général."
 
 #: api/api_xml-rpc.php:2261
 msgid "This function returns an array of general ledger account codes."
-msgstr ""
-"Cette fonction retourne un tableau de codes compte du grand livre général."
+msgstr "Cette fonction retourne un tableau de codes compte du grand livre général."
 
 #: api/api_xml-rpc.php:2284
-msgid ""
-"This function takes a general ledger account code and returns details of "
-"that account."
-msgstr ""
-"Cette fonction prend un code de compte du grand livre général et les détails "
-"retourne de ce compte."
+msgid "This function takes a general ledger account code and returns details of that account."
+msgstr "Cette fonction prend un code de compte du grand livre général et les détails retourne de ce compte."
 
 #: api/api_xml-rpc.php:2285
 msgid "General Ledger Account Code"
 msgstr "Code général des comptes du grand livre"
 
 #: api/api_xml-rpc.php:2286
-msgid ""
-"A general ledger account code as returned by the GetGLAccountList function."
-msgstr ""
-"Un code du grand livre général compte que retournée par la fonction "
-"GetGLAccountList."
+msgid "A general ledger account code as returned by the GetGLAccountList function."
+msgstr "Un code du grand livre général compte que retournée par la fonction GetGLAccountList."
 
 #: api/api_xml-rpc.php:2291 api/api_xml-rpc.php:2324
 msgid "This function returns an array of general ledger account details."
-msgstr ""
-"Cette fonction retourne un tableau de détails généraux compte du grand livre."
+msgstr "Cette fonction retourne un tableau de détails généraux compte du grand livre."
 
 #: api/api_xml-rpc.php:2315
-msgid ""
-"This function takes a stock code ID and a tax authority code and returns the "
-"relevant tax rate."
-msgstr ""
-"Cette fonction prend un ID de code de stock et un code d'autorisation "
-"déclarations fiscales et le taux d'imposition pertinents."
+msgid "This function takes a stock code ID and a tax authority code and returns the relevant tax rate."
+msgstr "Cette fonction prend un ID de code de stock et un code d'autorisation déclarations fiscales et le taux d'imposition pertinents."
 
 #: api/api_xml-rpc.php:2317
 msgid "The stock ID of the item whose tax rate is desired."
@@ -47696,71 +42219,44 @@ msgid "The code identifying the tax authority of interest."
 msgstr "Le code d'identification de l'autorité fiscale des intérêts."
 
 #: api/api_xml-rpc.php:2350
-msgid ""
-"This function is used to insert a new supplier into the webERP database."
-msgstr ""
-"Cette fonction permet d'insérer un nouveau fournisseur dans la base de "
-"données webERP."
+msgid "This function is used to insert a new supplier into the webERP database."
+msgstr "Cette fonction permet d'insérer un nouveau fournisseur dans la base de données webERP."
 
 #: api/api_xml-rpc.php:2351 api/api_xml-rpc.php:2387
 msgid "Supplier Details"
 msgstr "Fournisseur Détails"
 
 #: api/api_xml-rpc.php:2386
-msgid ""
-"This function is used to modify a supplier which is already setup in the "
-"webERP database."
-msgstr ""
-"Cette fonction permet de modifier un fournisseur qui est déjà configuré dans "
-"la base de données webERP."
+msgid "This function is used to modify a supplier which is already setup in the webERP database."
+msgstr "Cette fonction permet de modifier un fournisseur qui est déjà configuré dans la base de données webERP."
 
 #: api/api_xml-rpc.php:2392
 msgid "The supplierid must already exist in the weberp database."
 msgstr "Le SupplierID doit déjà exister dans la base de données weberp."
 
 #: api/api_xml-rpc.php:2423 api/api_xml-rpc.php:2456
-msgid ""
-"This function is used to retrieve the details of a supplier from the webERP "
-"database."
-msgstr ""
-"Cette fonction est utilisée pour récupérer les détails d'un fournisseur de "
-"la base de données webERP."
+msgid "This function is used to retrieve the details of a supplier from the webERP database."
+msgstr "Cette fonction est utilisée pour récupérer les détails d'un fournisseur de la base de données webERP."
 
 #: api/api_xml-rpc.php:2424
 msgid "Supplier ID"
 msgstr "Fournisseur d'identité"
 
 #: api/api_xml-rpc.php:2425
-msgid ""
-"This is a string value. It must be a valid supplier id that is already in "
-"the webERP database."
-msgstr ""
-"Il s'agit d'une valeur de chaîne. Il doit être un identifiant valide de "
-"fournisseur qui est déjà dans la base de données webERP."
+msgid "This is a string value. It must be a valid supplier id that is already in the webERP database."
+msgstr "Il s'agit d'une valeur de chaîne. Il doit être un identifiant valide de fournisseur qui est déjà dans la base de données webERP."
 
 #: api/api_xml-rpc.php:2430
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this supplier. "
-msgstr ""
-"En cas de succès cette fonction retourne un ensemble de paires clé / valeur "
-"contenant les détails de ce fournisseur. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this supplier. "
+msgstr "En cas de succès cette fonction retourne un ensemble de paires clé / valeur contenant les détails de ce fournisseur. "
 
 #: api/api_xml-rpc.php:2431
-msgid ""
-"The key will be identical with field name from the suppliers table. All "
-"fields will be in the set regardless of whether the value was set."
-msgstr ""
-"La clé sera identique avec le nom de champ de la table fournisseurs. Tous "
-"les champs seront dans l'ensemble, peu importe si la valeur a été fixée."
+msgid "The key will be identical with field name from the suppliers table. All fields will be in the set regardless of whether the value was set."
+msgstr "La clé sera identique avec le nom de champ de la table fournisseurs. Tous les champs seront dans l'ensemble, peu importe si la valeur a été fixée."
 
 #: api/api_xml-rpc.php:2458
-msgid ""
-"This is a string value. It must be a valid field in the suppliers table. "
-"This is case sensitive"
-msgstr ""
-"Il s'agit d'une valeur de chaîne. Il doit être un champ valide dans la table "
-"des fournisseurs. Ceci est sensible à la casse"
+msgid "This is a string value. It must be a valid field in the suppliers table. This is case sensitive"
+msgstr "Il s'agit d'une valeur de chaîne. Il doit être un champ valide dans la table des fournisseurs. Ceci est sensible à la casse"
 
 #: api/api_xml-rpc.php:2459 api/api_xml-rpc.php:2495 api/api_xml-rpc.php:2627
 msgid "Criteria"
@@ -47768,23 +42264,16 @@ msgstr "Critères"
 
 #: api/api_xml-rpc.php:2460 api/api_xml-rpc.php:2496 api/api_xml-rpc.php:2536
 #: api/api_xml-rpc.php:2582 api/api_xml-rpc.php:2628 api/api_xml-rpc.php:2778
-msgid ""
-"This is a string value. It holds the string that is searched for in the "
-"given field. It will search for all or part of the field."
-msgstr ""
-"Il s'agit d'une valeur de chaîne. Il détient la chaîne qui est recherché "
-"dans le domaine donné. Il va chercher tout ou partie du champ."
+msgid "This is a string value. It holds the string that is searched for in the given field. It will search for all or part of the field."
+msgstr "Il s'agit d'une valeur de chaîne. Il détient la chaîne qui est recherché dans le domaine donné. Il va chercher tout ou partie du champ."
 
 #: api/api_xml-rpc.php:2465
 msgid "If successful this function returns an array of supplier ids. "
-msgstr ""
-"En cas de succès cette fonction retourne un tableau d'identifiants de "
-"fournisseur. "
+msgstr "En cas de succès cette fonction retourne un tableau d'identifiants de fournisseur. "
 
 #: api/api_xml-rpc.php:2492
 msgid "This function is used to retrieve the details of stock batches."
-msgstr ""
-"Cette fonction est utilisée pour récupérer les détails des lots d'actions."
+msgstr "Cette fonction est utilisée pour récupérer les détails des lots d'actions."
 
 #: api/api_xml-rpc.php:2501
 msgid "Returns a two dimensional array of stock batch details. "
@@ -47792,24 +42281,15 @@ msgstr "Retourne un tableau à deux dimensions de détails lot stock. "
 
 #: api/api_xml-rpc.php:2502
 msgid "The fields returned are stockid, loccode, batchno, quantity, itemcost. "
-msgstr ""
-"Les champs sont retournés stockid, loccode, batchno, la quantité, itemcost. "
+msgstr "Les champs sont retournés stockid, loccode, batchno, la quantité, itemcost. "
 
 #: api/api_xml-rpc.php:2528
-msgid ""
-"Adjust the stock balance for the given stock code at the given location by "
-"the amount given."
-msgstr ""
-"Réglez la balance des actions pour le code de stock donné à l'emplacement "
-"indiqué par le montant donné."
+msgid "Adjust the stock balance for the given stock code at the given location by the amount given."
+msgstr "Réglez la balance des actions pour le code de stock donné à l'emplacement indiqué par le montant donné."
 
 #: api/api_xml-rpc.php:2534 api/api_xml-rpc.php:2580 api/api_xml-rpc.php:2776
-msgid ""
-"This is an integer value. It holds the amount of stock to be adjusted. "
-"Should be negative if is stock is to be reduced"
-msgstr ""
-"Il s'agit d'une valeur entière. Il détient la quantité de stock à régler. "
-"Devrait être négatif si c'est stock est réduit"
+msgid "This is an integer value. It holds the amount of stock to be adjusted. Should be negative if is stock is to be reduced"
+msgstr "Il s'agit d'une valeur entière. Il détient la quantité de stock à régler. Devrait être négatif si c'est stock est réduit"
 
 #: api/api_xml-rpc.php:2541 api/api_xml-rpc.php:2589 api/api_xml-rpc.php:2783
 msgid "If successful this function returns 0. "
@@ -47820,73 +42300,44 @@ msgid "Issues stock to a given work order from the given location"
 msgstr "achat d'actions à un bon de travail compte tenu de l'emplacement donné"
 
 #: api/api_xml-rpc.php:2574 api/api_xml-rpc.php:2770
-msgid ""
-"A string field containing a valid work order number that has already been "
-"created. The api will check this before making the enquiry."
-msgstr ""
-"Un champ de chaîne de caractères contenant un certain nombre de travail "
-"valide pour qui a déjà été créé. L'API vérifier avant de faire l'enquête."
+msgid "A string field containing a valid work order number that has already been created. The api will check this before making the enquiry."
+msgstr "Un champ de chaîne de caractères contenant un certain nombre de travail valide pour qui a déjà été créé. L'API vérifier avant de faire l'enquête."
 
 #: api/api_xml-rpc.php:2583
 msgid "Batch number"
 msgstr "Le numéro de lot"
 
 #: api/api_xml-rpc.php:2584
-msgid ""
-"This is a string value. It holds the reference to the batch number for the "
-"product being issued. If the stockid is not batch controlled this is ignored."
-msgstr ""
-"Il s'agit d'une valeur de chaîne. Il contient la référence au numéro de lot "
-"du produit est délivré. Si le stockid n'est pas contrôlé ce lot est ignoré."
+msgid "This is a string value. It holds the reference to the batch number for the product being issued. If the stockid is not batch controlled this is ignored."
+msgstr "Il s'agit d'une valeur de chaîne. Il contient la référence au numéro de lot du produit est délivré. Si le stockid n'est pas contrôlé ce lot est ignoré."
 
 #: api/api_xml-rpc.php:2624
-msgid ""
-"This function is used to retrieve the details of a work order from the "
-"webERP database."
-msgstr ""
-"Cette fonction est utilisée pour récupérer les détails d'un bon de travail "
-"de la base de données webERP."
+msgid "This function is used to retrieve the details of a work order from the webERP database."
+msgstr "Cette fonction est utilisée pour récupérer les détails d'un bon de travail de la base de données webERP."
 
 #: api/api_xml-rpc.php:2626
-msgid ""
-"This is a string value. It must be a valid field in the workorders table. "
-"This is case sensitive"
-msgstr ""
-"Il s'agit d'une valeur de chaîne. Il doit être un champ valide dans la table "
-"bons de travail. Ceci est sensible à la casse"
+msgid "This is a string value. It must be a valid field in the workorders table. This is case sensitive"
+msgstr "Il s'agit d'une valeur de chaîne. Il doit être un champ valide dans la table bons de travail. Ceci est sensible à la casse"
 
 #: api/api_xml-rpc.php:2633
 msgid "If successful this function returns an array of work order numbers. "
-msgstr ""
-"En cas de succès cette fonction retourne un tableau des numéros d'ordre de "
-"travail. "
+msgstr "En cas de succès cette fonction retourne un tableau des numéros d'ordre de travail. "
 
 #: api/api_xml-rpc.php:2660
-msgid ""
-"This function is used to insert new purchasing data into the webERP database."
-msgstr ""
-"Cette fonction est utilisée pour insérer des données dans l'achat de nouveau "
-"la base de données webERP."
+msgid "This function is used to insert new purchasing data into the webERP database."
+msgstr "Cette fonction est utilisée pour insérer des données dans l'achat de nouveau la base de données webERP."
 
 #: api/api_xml-rpc.php:2661 api/api_xml-rpc.php:2697
 msgid "Purchasing data"
 msgstr "Données sur les achats"
 
 #: api/api_xml-rpc.php:2696
-msgid ""
-"This function is used to modify purchasing data into the webERP database."
-msgstr ""
-"Cette fonction est utilisée pour modifier les données d'achat dans la base "
-"de données webERP."
+msgid "This function is used to modify purchasing data into the webERP database."
+msgstr "Cette fonction est utilisée pour modifier les données d'achat dans la base de données webERP."
 
 #: api/api_xml-rpc.php:2732
-msgid ""
-"This function is used to insert a new work order into the webERP database. "
-"Currently this works only for single line orders."
-msgstr ""
-"Cette fonction est utilisée pour insérer un nouvel ordre du travail dans la "
-"base de données webERP. Actuellement cela ne fonctionne que pour les "
-"commandes en ligne unique."
+msgid "This function is used to insert a new work order into the webERP database. Currently this works only for single line orders."
+msgstr "Cette fonction est utilisée pour insérer un nouvel ordre du travail dans la base de données webERP. Actuellement cela ne fonctionne que pour les commandes en ligne unique."
 
 #: api/api_xml-rpc.php:2733
 msgid "Work order details"
@@ -47894,32 +42345,22 @@ msgstr "détails de la commande de travail"
 
 #: api/api_xml-rpc.php:2768
 msgid "Receives stock from a given work order from the given location"
-msgstr ""
-"Stock reçoit à partir d'un bon de travail donné à partir de l'emplacement "
-"donné"
+msgstr "Stock reçoit à partir d'un bon de travail donné à partir de l'emplacement donné"
 
 #: api/api_xml-rpc.php:2816
 msgid "Returns the webERP default date format"
 msgstr "Retourne le format de date par défaut webERP"
 
 #: api/api_xml-rpc.php:2821
-msgid ""
-"If successful this function returns a string contain the default date "
-"format. "
-msgstr ""
-"En cas de succès cette fonction retourne une chaîne contenant le format de "
-"date par défaut. "
+msgid "If successful this function returns a string contain the default date format. "
+msgstr "En cas de succès cette fonction retourne une chaîne contenant le format de date par défaut. "
 
 #: api/api_xml-rpc.php:2845
 msgid "Returns the webERP default shipper"
 msgstr ""
 
 #: api/api_xml-rpc.php:2850
-msgid ""
-"If successful this function returns an array of two elements the first "
-"should contain an integer of zero for successful and the second an "
-"associative array containing the key of confvalue the value of which is the "
-"Default_Shipper."
+msgid "If successful this function returns an array of two elements the first should contain an integer of zero for successful and the second an associative array containing the key of confvalue the value of which is the Default_Shipper."
 msgstr ""
 
 #: api/api_xml-rpc.php:2876
@@ -47927,32 +42368,23 @@ msgid "Returns the webERP default location"
 msgstr "Renvoie l'emplacement par défaut webERP"
 
 #: api/api_xml-rpc.php:2881
-msgid ""
-"If successful this function returns a string contain the default location. "
-msgstr ""
-"En cas de succès cette fonction retourne une chaîne contenant l'emplacement "
-"par défaut. "
+msgid "If successful this function returns a string contain the default location. "
+msgstr "En cas de succès cette fonction retourne une chaîne contenant l'emplacement par défaut. "
 
 #: api/api_xml-rpc.php:2905
 msgid "Returns the webERP default price list"
 msgstr "Retourne la liste par défaut webERP prix"
 
 #: api/api_xml-rpc.php:2910
-msgid ""
-"If successful this function returns a string contain the default price list "
-"code. "
-msgstr ""
-"En cas de succès cette fonction retourne une chaîne contenant le code par "
-"défaut la liste de prix. "
+msgid "If successful this function returns a string contain the default price list code. "
+msgstr "En cas de succès cette fonction retourne une chaîne contenant le code par défaut la liste de prix. "
 
 #: api/api_xml-rpc.php:2934
 msgid "Returns the webERP default inventory location"
 msgstr ""
 
 #: api/api_xml-rpc.php:2939
-msgid ""
-"If successful this function returns a string contain the default inventory "
-"location. "
+msgid "If successful this function returns a string contain the default inventory location. "
 msgstr ""
 
 #: api/api_xml-rpc.php:2957
@@ -47960,27 +42392,19 @@ msgid "Returns the webERP reports directory for the company selected"
 msgstr ""
 
 #: api/api_xml-rpc.php:2962
-msgid ""
-"If successful this function returns a string containing the path to the "
-"company reports directory"
+msgid "If successful this function returns a string containing the path to the company reports directory"
 msgstr ""
 
 #: api/api_xml-rpc.php:2982
-msgid ""
-"This function creates a POS data file on the webERP server for download by "
-"the POS"
+msgid "This function creates a POS data file on the webERP server for download by the POS"
 msgstr ""
 
 #: api/api_xml-rpc.php:2983
-msgid ""
-"POS Customer Code - a valid webERP customer that sales from the POS are made "
-"against."
+msgid "POS Customer Code - a valid webERP customer that sales from the POS are made against."
 msgstr ""
 
 #: api/api_xml-rpc.php:2984
-msgid ""
-"POS Customer Branch Code - a valid branch code of the webERP customer that "
-"the POS sales are made against"
+msgid "POS Customer Branch Code - a valid branch code of the webERP customer that the POS sales are made against"
 msgstr ""
 
 #: api/api_xml-rpc.php:2991
@@ -47996,12 +42420,8 @@ msgid "Returns 0 if the delete POS Data was successful"
 msgstr ""
 
 #: api/api_xml-rpc.php:3045
-msgid ""
-"Returns the value of the specified stock category property for the specified "
-"stock item category"
-msgstr ""
-"Renvoie la valeur de la propriété d'actions catégorie spécifiée pour la "
-"catégorie d'articles en stock précisée"
+msgid "Returns the value of the specified stock category property for the specified stock item category"
+msgstr "Renvoie la valeur de la propriété d'actions catégorie spécifiée pour la catégorie d'articles en stock précisée"
 
 #: api/api_xml-rpc.php:3046
 msgid "Property"
@@ -48012,20 +42432,12 @@ msgid "The name of the specific property to be returned."
 msgstr "Le nom de la propriété spécifique doit être renvoyé."
 
 #: api/api_xml-rpc.php:3049
-msgid ""
-"The ID of the stock item for which the value of the above property is "
-"required. "
-msgstr ""
-"L'ID de l'élément matériel pour lesquelles la valeur de la propriété ci-"
-"dessus est nécessaire. "
+msgid "The ID of the stock item for which the value of the above property is required. "
+msgstr "L'ID de l'élément matériel pour lesquelles la valeur de la propriété ci-dessus est nécessaire. "
 
 #: api/api_xml-rpc.php:3054
-msgid ""
-"If successful this function returns zero, and the value of the requested "
-"property. "
-msgstr ""
-"En cas de succès de cette fonction retourne zéro, et la valeur de la "
-"propriété demandée. "
+msgid "If successful this function returns zero, and the value of the requested property. "
+msgstr "En cas de succès de cette fonction retourne zéro, et la valeur de la propriété demandée. "
 
 #: api/api_xml-rpc.php:3081
 msgid "Returns (possibly translated) error text from error codes"
@@ -48040,13 +42452,8 @@ msgid "An array of error codes to change into text messages. "
 msgstr "Un choix de codes d'erreur à modifier en message textuels. "
 
 #: api/api_xml-rpc.php:3084
-msgid ""
-"An array of two element arrays, one per error code. The second array has the "
-"error code in element 0 and the error string in element 1. "
-msgstr ""
-"Un choix de deux tableaux d'éléments, un par code d'erreur. Le second "
-"tableau a le code d'erreur dans l'élément 0 et la chaîne d'erreur dans "
-"l'élément 1. "
+msgid "An array of two element arrays, one per error code. The second array has the error code in element 0 and the error string in element 1. "
+msgstr "Un choix de deux tableaux d'éléments, un par code d'erreur. Le second tableau a le code d'erreur dans l'élément 0 et la chaîne d'erreur dans l'élément 1. "
 
 #: api/api_xml-rpc.php:3490
 msgid "Parameters"
@@ -48057,19 +42464,12 @@ msgid "Return Value"
 msgstr "Valeur de retour"
 
 #: includes/ConnectDB.inc:20
-msgid ""
-"You do not seem to have a database configured correctly to use with webERP. "
-"Check you database exists and there is a corresponding directory in the "
-"'companies' directory of the same name. Contact your system administrator "
-"for assistance."
+msgid "You do not seem to have a database configured correctly to use with webERP. Check you database exists and there is a corresponding directory in the 'companies' directory of the same name. Contact your system administrator for assistance."
 msgstr ""
 
 #: includes/ConnectDB.inc:24 includes/ConnectDB.inc:32
-msgid ""
-"The company database being logged into cannot contain any of the illegal "
-"characters"
-msgstr ""
-"Le nom de la base de données ne doit pas contenir de caractères réservés"
+msgid "The company database being logged into cannot contain any of the illegal characters"
+msgstr "Le nom de la base de données ne doit pas contenir de caractères réservés"
 
 #: includes/ConnectDB.inc:25 includes/ConnectDB.inc:33
 #: includes/ConnectDB.inc:43 includes/ConnectDB_mysqli.inc:35
@@ -48087,13 +42487,8 @@ msgid "Check the company name entered ("
 msgstr "Vérifiez le nom de la société est entrée ("
 
 #: includes/ConnectDB.inc:42
-msgid ""
-"The company name abbreviation entered at login must also have a company "
-"directory defined. See your system administrator"
-msgstr ""
-"L'abréviation nom de la société entré lors de la connexion doit aussi avoir "
-"un répertoire des entreprises définies. Consultez votre administrateur "
-"système"
+msgid "The company name abbreviation entered at login must also have a company directory defined. See your system administrator"
+msgstr "L'abréviation nom de la société entré lors de la connexion doit aussi avoir un répertoire des entreprises définies. Consultez votre administrateur système"
 
 #: includes/ConnectDB_mysqli.inc:22 includes/ConnectDB_mysql.inc:21
 #: ../webSHOP/includes/DatabaseFunctions.php:21
@@ -48102,27 +42497,15 @@ msgstr ""
 
 #: includes/ConnectDB_mysqli.inc:27 includes/ConnectDB_mysql.inc:18
 #: ../webSHOP/includes/DatabaseFunctions.php:18
-msgid ""
-"The configuration in the file config.php for the database user name and "
-"password do not provide the information required to connect to the database "
-"server"
-msgstr ""
-"La configuration dans le fichier config.php pour le nom d'utilisateur et mot "
-"de passe base de données ne fournissent pas les informations requises pour "
-"se connecter au serveur de base de données"
+msgid "The configuration in the file config.php for the database user name and password do not provide the information required to connect to the database server"
+msgstr "La configuration dans le fichier config.php pour le nom d'utilisateur et mot de passe base de données ne fournissent pas les informations requises pour se connecter au serveur de base de données"
 
 #: includes/ConnectDB_mysqli.inc:34 includes/ConnectDB_mysqli.inc:41
 #: includes/ConnectDB_mysql.inc:29 includes/ConnectDB_mysql.inc:36
 #: ../webSHOP/includes/DatabaseFunctions.php:28
 #: ../webSHOP/includes/DatabaseFunctions.php:34
-msgid ""
-"The company name entered does not correspond to a database on the database "
-"server specified in the config.php configuration file. Try logging in with a "
-"different company name"
-msgstr ""
-"Le nom de l'entreprise saisi ne correspond pas à une base de données sur le "
-"serveur de base de données spécifié dans le fichier de configuration config."
-"php. Essayez de vous connecter avec un nom de société différents"
+msgid "The company name entered does not correspond to a database on the database server specified in the config.php configuration file. Try logging in with a different company name"
+msgstr "Le nom de l'entreprise saisi ne correspond pas à une base de données sur le serveur de base de données spécifié dans le fichier de configuration config.php. Essayez de vous connecter avec un nom de société différents"
 
 #: includes/ConnectDB_mysqli.inc:68 includes/ConnectDB_mysql.inc:64
 msgid "Database SQL Failure"
@@ -48146,23 +42529,12 @@ msgid "Database Rollback Due to Error Above"
 msgstr ""
 
 #: includes/ConnectDB_mysqli.inc:180 includes/ConnectDB_mysql.inc:172
-msgid ""
-"The system has just run the regular database administration and optimisation "
-"routine."
-msgstr ""
-"Le système vient juste de l'administration de base de données régulière et "
-"systématique d'optimisation."
+msgid "The system has just run the regular database administration and optimisation routine."
+msgstr "Le système vient juste de l'administration de base de données régulière et systématique d'optimisation."
 
 #: includes/ConnectDB_postgres.inc:27
-msgid ""
-"The company name entered together with the configuration in the file config."
-"php for the database user name and password do not provide the information "
-"required to connect to the database."
-msgstr ""
-"Le nom de la société est entrée en collaboration avec la configuration dans "
-"le fichier config.php pour le nom d'utilisateur et mot de passe base de "
-"données ne fournissent pas les informations requises pour se connecter à la "
-"base de données."
+msgid "The company name entered together with the configuration in the file config.php for the database user name and password do not provide the information required to connect to the database."
+msgstr "Le nom de la société est entrée en collaboration avec la configuration dans le fichier config.php pour le nom d'utilisateur et mot de passe base de données ne fournissent pas les informations requises pour se connecter à la base de données."
 
 #: includes/ConnectDB_postgres.inc:27
 msgid " Try logging in with an alternative company name."
@@ -48181,12 +42553,8 @@ msgid "DB DEBUG:"
 msgstr "DB Debug"
 
 #: includes/ConnectDB_postgres.inc:142
-msgid ""
-"The system has just run the regular database administration and optimisation "
-"routine"
-msgstr ""
-"Le système vient juste de l'administration de base de données régulières et "
-"de routine d'optimisation"
+msgid "The system has just run the regular database administration and optimisation routine"
+msgstr "Le système vient juste de l'administration de base de données régulières et de routine d'optimisation"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:177
 msgid "The report does not have any output columns"
@@ -48194,9 +42562,7 @@ msgstr "Le Rapport n'a pas de colonnes pour la restitution"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:177
 msgid "You need to set up the data columns that you wish to show in the report"
-msgstr ""
-"Vous devez paramétrer les colonnes de données que vous voulez afficher dans "
-"le Rapport"
+msgstr "Vous devez paramétrer les colonnes de données que vous voulez afficher dans le Rapport"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:177
 msgid "No Columns"
@@ -48226,54 +42592,35 @@ msgstr "Gérer les colonnes pour ce Rapport"
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:266
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:292
 msgid "Calculated fields must use columns defined in the report specification"
-msgstr ""
-"Les champs calculés doivent utiliser des colonnes définies dans les "
-"paramètres du Rapport"
+msgstr "Les champs calculés doivent utiliser des colonnes définies dans les paramètres du Rapport"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:266
-msgid ""
-"The numerator column number entered for this calculation is not defined in "
-"the report"
-msgstr ""
-"Le numéro de la colonne Numérateur entré pour ce calcul n'est pas défini "
-"dans ce Rapport"
+msgid "The numerator column number entered for this calculation is not defined in the report"
+msgstr "Le numéro de la colonne Numérateur entré pour ce calcul n'est pas défini dans ce Rapport"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:266
 msgid "Calculation With Undefined Column"
 msgstr "Calcul avec une colonne non définie"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:292
-msgid ""
-"The denominator column number entered for this calculation is not defined in "
-"the report"
-msgstr ""
-"Le numéo de la colonne Dénominateur entrée pour ce calcul n'est pas défini "
-"dans ce Rapport"
+msgid "The denominator column number entered for this calculation is not defined in the report"
+msgstr "Le numéo de la colonne Dénominateur entrée pour ce calcul n'est pas défini dans ce Rapport"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:292
 msgid "Calculation With Undefined Denominator"
 msgstr "Calcul avec dénominateur non défini"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:333
-msgid ""
-"There was a problem running the SQL to retrieve the sales analysis "
-"information"
-msgstr ""
-"Il y avait un problème avec le SQL pour récupérer les informations d'analyse "
-"des ventes"
+msgid "There was a problem running the SQL to retrieve the sales analysis information"
+msgstr "Il y avait un problème avec le SQL pour récupérer les informations d'analyse des ventes"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:334
-msgid ""
-"The SQL that was used to retrieve the user defined sales analysis info was"
-msgstr ""
-"La requête SQL utilisé pour récupérer les informations de l'analyse des "
-"ventes définie par l'utilisateur était"
+msgid "The SQL that was used to retrieve the user defined sales analysis info was"
+msgstr "La requête SQL utilisé pour récupérer les informations de l'analyse des ventes définie par l'utilisateur était"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:340
 msgid "The user defined sales analysis SQL did not return any rows"
-msgstr ""
-"La requête SQL d'analyse de Ventes définie par l'utilisateur n'a retourné "
-"aucun enregistrement"
+msgstr "La requête SQL d'analyse de Ventes définie par l'utilisateur n'a retourné aucun enregistrement"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:340
 msgid "have another look at the criteria specified"
@@ -48284,17 +42631,12 @@ msgid "Nothing To Report"
 msgstr "Rapport vide"
 
 #: includes/DateFunctions.inc:263 includes/DateFunctions.inc:312
-msgid ""
-"The date does not appear to be in a valid format. The date being converted "
-"from SQL format was:"
-msgstr ""
-"La date n'a pas un format correct. La valeur récupérée depuis le format SQL "
-"est"
+msgid "The date does not appear to be in a valid format. The date being converted from SQL format was:"
+msgstr "La date n'a pas un format correct. La valeur récupérée depuis le format SQL est"
 
 #: includes/DateFunctions.inc:986
 msgid "An error occurred in adding a new period number"
-msgstr ""
-"Une erreur s'est produite lors de l'ajout d'un nouveau Numéro de Période"
+msgstr "Une erreur s'est produite lors de l'ajout d'un nouveau Numéro de Période"
 
 #: includes/DateFunctions.inc:1044 includes/GLPostings.inc:34
 #: includes/GLPostings.inc:35 includes/GLPostingsZero.inc:31
@@ -48316,11 +42658,8 @@ msgid "is set to"
 msgstr "prend la valeur"
 
 #: includes/FreightCalculation.inc:71
-msgid ""
-"The freight calculation for the destination city cannot be performed because"
-msgstr ""
-"Le calcul du Transport pour la ville de destination ne peut pas être "
-"effectué car"
+msgid "The freight calculation for the destination city cannot be performed because"
+msgstr "Le calcul du Transport pour la ville de destination ne peut pas être effectué car"
 
 #: includes/GenPickingListHeader.inc:12
 msgid "Pick List-NOT USED FOR SHIPMENT"
@@ -48347,14 +42686,12 @@ msgid "Actual Picked"
 msgstr "Cueillies réelles"
 
 #: includes/GenPickingListHeader.inc:97
-msgid ""
-"NOT A PACKING LIST.      DO NOT USE FOR SHIPMENT.      DRIVER DO NOT ACCEPT"
+msgid "NOT A PACKING LIST.      DO NOT USE FOR SHIPMENT.      DRIVER DO NOT ACCEPT"
 msgstr ""
 
 #: includes/GetPrice.inc:18 ../webSHOP/includes/Functions.php:556
 msgid "There is a problem in retrieving the pricing information for part"
-msgstr ""
-"Problème lors de la récupération des informations tarifaires pour l'Article"
+msgstr "Problème lors de la récupération des informations tarifaires pour l'Article"
 
 #: includes/GetPrice.inc:18 ../webSHOP/includes/Functions.php:556
 msgid "and for Customer"
@@ -48385,41 +42722,20 @@ msgid "SQL to get the cost of sales GL Code"
 msgstr "SQL pour obtenir le coût des ventes GL Code"
 
 #: includes/GetSalesTransGLCodes.inc:124
-msgid ""
-"Could not determine the correct general ledger account to use for posting "
-"the cost of this sale. Go to the setup menu and define appropriate COGS "
-"(Cost Of Goods Sold) accounts. To enable this invoice to be posted it has "
-"been posted to default sales and COGS - account number 1"
-msgstr ""
-"Impossible de déterminer le compte du grand livre général correcte à "
-"utiliser pour l'affichage du coût de cette vente. Allez dans le menu de "
-"configuration et de définir CMV appropriées (Coût des marchandises vendues) "
-"des comptes. Pour activer cette facture est affichée, il a été affecté à "
-"défaut de vente et de CMV - 1 numéro de compte"
+msgid "Could not determine the correct general ledger account to use for posting the cost of this sale. Go to the setup menu and define appropriate COGS (Cost Of Goods Sold) accounts. To enable this invoice to be posted it has been posted to default sales and COGS - account number 1"
+msgstr "Impossible de déterminer le compte du grand livre général correcte à utiliser pour l'affichage du coût de cette vente. Allez dans le menu de configuration et de définir CMV appropriées (Coût des marchandises vendues) des comptes. Pour activer cette facture est affichée, il a été affecté à défaut de vente et de CMV - 1 numéro de compte"
 
 #: includes/GetSalesTransGLCodes.inc:153
 msgid "There was a problem retrieving the sales general ledger code because"
-msgstr ""
-"Il y avait un problème retrouver le code de vente du grand livre général, car"
+msgstr "Il y avait un problème retrouver le code de vente du grand livre général, car"
 
 #: includes/GetSalesTransGLCodes.inc:154
 msgid "SQL to get the sales GL Codes for sales and discounts"
-msgstr ""
-"SQL pour obtenir le chiffre d'affaires de GL Codes pour les ventes et les "
-"remises"
+msgstr "SQL pour obtenir le chiffre d'affaires de GL Codes pour les ventes et les remises"
 
 #: includes/GetSalesTransGLCodes.inc:272
-msgid ""
-"Could not determine the correct general ledger account to use for posting "
-"this sale to. Go to the setup menu and define appropriate Sale GL Posting "
-"accounts. To enable this invoice to be posted it has been posted to default "
-"sales and COGS - account number 1"
-msgstr ""
-"Impossible de déterminer le compte du grand livre général correcte à "
-"utiliser pour l'affichage de cette vente à. Allez dans le menu de "
-"configuration et de définir appropriées Vente GL comptes d'affectation. Pour "
-"activer cette facture est affichée, il a été affecté à défaut de vente et de "
-"CMV - 1 numéro de compte"
+msgid "Could not determine the correct general ledger account to use for posting this sale to. Go to the setup menu and define appropriate Sale GL Posting accounts. To enable this invoice to be posted it has been posted to default sales and COGS - account number 1"
+msgstr "Impossible de déterminer le compte du grand livre général correcte à utiliser pour l'affichage de cette vente à. Allez dans le menu de configuration et de définir appropriées Vente GL comptes d'affectation. Pour activer cette facture est affichée, il a été affecté à défaut de vente et de CMV - 1 numéro de compte"
 
 #: includes/GLPostings.inc:62
 msgid "Failed to retrieve new account code and periods"
@@ -48989,21 +43305,12 @@ msgid "The lines on the purchase order cannot be retrieved because"
 msgstr "Les lignes sur le bon de commande ne peuvent pas être récupérés parce"
 
 #: includes/PO_ReadInOrder.inc:166
-msgid ""
-"The SQL statement that was used to retrieve the purchase order lines was"
-msgstr ""
-"L'instruction SQL qui a été utilisé pour récupérer les lignes de commande "
-"d'achat a été"
+msgid "The SQL statement that was used to retrieve the purchase order lines was"
+msgstr "L'instruction SQL qui a été utilisé pour récupérer les lignes de commande d'achat a été"
 
 #: includes/SelectOrderItems_IntoCart.inc:26
-msgid ""
-"is already on this order the system is set up to prevent the same item being "
-"on the order more than once. However you can change the quantity ordered of "
-"the existing line if necessary"
-msgstr ""
-"est déjà sur cette ordonnance, le système est mis en place pour éviter le "
-"même article étant de la commande plus d'une fois. Cependant, vous pouvez "
-"modifier la quantité commandée de la ligne existante, si nécessaire"
+msgid "is already on this order the system is set up to prevent the same item being on the order more than once. However you can change the quantity ordered of the existing line if necessary"
+msgstr "est déjà sur cette ordonnance, le système est mis en place pour éviter le même article étant de la commande plus d'une fois. Cependant, vous pouvez modifier la quantité commandée de la ligne existante, si nécessaire"
 
 #: includes/SelectOrderItems_IntoCart.inc:54
 msgid "The details for"
@@ -49011,8 +43318,7 @@ msgstr "Les détails pour"
 
 #: includes/SelectOrderItems_IntoCart.inc:55
 msgid "The SQL used to retrieve the pricing details but failed was"
-msgstr ""
-"La requête SQL utilisé pour retrouver le détail de prix ne marche pas car"
+msgstr "La requête SQL utilisé pour retrouver le détail de prix ne marche pas car"
 
 #: includes/SelectOrderItems_IntoCart.inc:59
 msgid "could not be found in the database"
@@ -49039,20 +43345,12 @@ msgid "Sell through support available and applied of"
 msgstr ""
 
 #: includes/SelectOrderItems_IntoCart.inc:197
-msgid ""
-"No more lines can be added to this order the customer account is currently "
-"at or over their credit limit"
-msgstr ""
-"Plus de lignes peuvent être ajoutées à cette ordonnance, le compte client "
-"est actuellement atteint ou dépassé leur limite de crédit"
+msgid "No more lines can be added to this order the customer account is currently at or over their credit limit"
+msgstr "Plus de lignes peuvent être ajoutées à cette ordonnance, le compte client est actuellement atteint ou dépassé leur limite de crédit"
 
 #: includes/SelectOrderItems_IntoCart.inc:237
-msgid ""
-"does not have a cost set up and order entry is set up to prohibit sales of "
-"items with no cost data entered"
-msgstr ""
-"n'a pas de prix et la saisie de commande est paramétrée pour interdire la "
-"vente d'articles sans prix"
+msgid "does not have a cost set up and order entry is set up to prohibit sales of items with no cost data entered"
+msgstr "n'a pas de prix et la saisie de commande est paramétrée pour interdire la vente d'articles sans prix"
 
 #: includes/SQL_CommonFunctions.inc:20 ../webSHOP/includes/Functions.php:197
 msgid "The transaction number could not be incremented"
@@ -49060,15 +43358,11 @@ msgstr "Le numéro de transaction ne pouvait être incrémenté"
 
 #: includes/SQL_CommonFunctions.inc:21 ../webSHOP/includes/Functions.php:198
 msgid "The following SQL to increment the transaction number was used"
-msgstr ""
-"Le SQL suivantes pour incrémenter le numéro de transaction a été utilisée"
+msgstr "Le SQL suivantes pour incrémenter le numéro de transaction a été utilisée"
 
 #: includes/SQL_CommonFunctions.inc:24 ../webSHOP/includes/Functions.php:190
-msgid ""
-"The next transaction number could not be retrieved from the database because"
-msgstr ""
-"Le numéro de transaction suivant n'a pas pu être extraites de la base de "
-"données car"
+msgid "The next transaction number could not be retrieved from the database because"
+msgstr "Le numéro de transaction suivant n'a pas pu être extraites de la base de données car"
 
 #: includes/SQL_CommonFunctions.inc:25 ../webSHOP/includes/Functions.php:191
 msgid "The following SQL to retrieve the transaction number was used"
@@ -49080,35 +43374,23 @@ msgstr "Les codes GL stock n'a pas pu être récupérés en raison"
 
 #: includes/SQL_CommonFunctions.inc:63
 msgid "The tax rate for this item could not be retrieved because"
-msgstr ""
-"Le taux d'imposition pour cet objet n'a pas pu être récupérés en raison"
+msgstr "Le taux d'imposition pour cet objet n'a pas pu être récupérés en raison"
 
 #: includes/SQL_CommonFunctions.inc:94
 msgid "The taxes and rate for this tax group could not be retrieved because"
-msgstr ""
-"Les taxes et le taux pour ce groupe d'impôt ne pourrait être trouvé en raison"
+msgstr "Les taxes et le taux pour ce groupe d'impôt ne pourrait être trouvé en raison"
 
 #: includes/SQL_CommonFunctions.inc:118
-msgid ""
-"The current account balance of the customer could not be retrieved because"
-msgstr ""
-"Le solde du compte courant du client n'a pas pu être récupérés en raison"
+msgid "The current account balance of the customer could not be retrieved because"
+msgstr "Le solde du compte courant du client n'a pas pu être récupérés en raison"
 
 #: includes/SQL_CommonFunctions.inc:143
-msgid ""
-"The value of outstanding orders for the customer could not be retrieved "
-"because"
-msgstr ""
-"La valeur des commandes en attente pour le client n'a pas pu être récupérés "
-"en raison"
+msgid "The value of outstanding orders for the customer could not be retrieved because"
+msgstr "La valeur des commandes en attente pour le client n'a pas pu être récupérés en raison"
 
 #: includes/SQL_CommonFunctions.inc:348 ../webSHOP/includes/Functions.php:219
-msgid ""
-"The general ledger entries created do not balance. See your system "
-"administrator"
-msgstr ""
-"les entrées du GL ne sont pas équilibrées. Contactez votre service "
-"d'assistance."
+msgid "The general ledger entries created do not balance. See your system administrator"
+msgstr "les entrées du GL ne sont pas équilibrées. Contactez votre service d'assistance."
 
 #: includes/SQL_CommonFunctions.inc:374 includes/SQL_CommonFunctions.inc:378
 msgid "The quantity on order due to purchase orders for"
@@ -49170,12 +43452,8 @@ msgstr "seulement"
 
 #: includes/Add_SerialItemsOut.php:27 includes/Add_SerialItems.php:52
 #: includes/Add_SerialItems.php:235 includes/Add_SerialItems.php:332
-msgid ""
-"The entered quantity will be reduced to the remaining amount left of this "
-"batch/bundle/roll"
-msgstr ""
-"La quantité entrée va être ajustéé à la quantité restante sur ce lot/pack/"
-"rouleau"
+msgid "The entered quantity will be reduced to the remaining amount left of this batch/bundle/roll"
+msgstr "La quantité entrée va être ajustéé à la quantité restante sur ce lot/pack/rouleau"
 
 #: includes/Add_SerialItems.php:15
 msgid "Please correct input quantity "
@@ -49196,25 +43474,17 @@ msgstr "non disponible"
 
 #: includes/Add_SerialItems.php:88 includes/Add_SerialItems.php:257
 #: includes/Add_SerialItems.php:354
-msgid ""
-"The Serial Number being added exists with a Quantity that is not Zero (0)!"
-msgstr ""
-"Le numéro de série à ajouter existe déjà avec une quantité qui n'est pas "
-"zéro (0)!"
+msgid "The Serial Number being added exists with a Quantity that is not Zero (0)!"
+msgstr "Le numéro de série à ajouter existe déjà avec une quantité qui n'est pas zéro (0)!"
 
 #: includes/Add_SerialItems.php:91 includes/Add_SerialItems.php:260
 #: includes/Add_SerialItems.php:357
-msgid ""
-"The Serial Number being removed exists with a Quantity that is not One (1)!"
-msgstr ""
-"Le numéro de série est enlevé existe avec une quantité qui n'est pas un (1)!"
+msgid "The Serial Number being removed exists with a Quantity that is not One (1)!"
+msgstr "Le numéro de série est enlevé existe avec une quantité qui n'est pas un (1)!"
 
 #: includes/Add_SerialItems.php:152
-msgid ""
-"To Add Items Sequentially, the Begin Number must be less than the End Number"
-msgstr ""
-"Pour ajouter des éléments au trimestre précédent, le numéro de Begin doit "
-"être inférieur au nombre Fin"
+msgid "To Add Items Sequentially, the Begin Number must be less than the End Number"
+msgstr "Pour ajouter des éléments au trimestre précédent, le numéro de Begin doit être inférieur au nombre Fin"
 
 #: includes/Add_SerialItems.php:370 includes/Add_SerialItems.php:372
 msgid "Finished Validating Items"
@@ -49237,23 +43507,16 @@ msgid "The bill of material cannot be retrieved because"
 msgstr "Le projet de loi de matériel ne peut pas être trouvé en raison"
 
 #: includes/Contract_Readin.php:71
-msgid ""
-"The SQL statement that was used to retrieve the contract bill of material was"
-msgstr ""
-"L'instruction SQL qui a été utilisé pour récupérer le projet de loi contrat "
-"de matériel a été"
+msgid "The SQL statement that was used to retrieve the contract bill of material was"
+msgstr "L'instruction SQL qui a été utilisé pour récupérer le projet de loi contrat de matériel a été"
 
 #: includes/Contract_Readin.php:94
 msgid "The other contract requirementscannot be retrieved because"
 msgstr "L'autre contrat requirementscannot être récupérés en raison"
 
 #: includes/Contract_Readin.php:95
-msgid ""
-"The SQL statement that was used to retrieve the other contract requirments "
-"was"
-msgstr ""
-"L'instruction SQL qui a été utilisé pour récupérer les requirments autre "
-"contrat a été"
+msgid "The SQL statement that was used to retrieve the other contract requirments was"
+msgstr "L'instruction SQL qui a été utilisé pour récupérer les requirments autre contrat a été"
 
 #: includes/CountriesArray.php:8
 msgid "Andorra"
@@ -50897,8 +45160,7 @@ msgstr "n'a pas pu être mis à jour"
 
 #: includes/DefineCartClass.php:219
 msgid "No Line Number passed to remove_from_cart, so nothing has been removed."
-msgstr ""
-"Aucun numéro de ligne transmis à remove_from_cart, si rien n'a été enlevé."
+msgstr "Aucun numéro de ligne transmis à remove_from_cart, si rien n'a été enlevé."
 
 #: includes/DefineCartClass.php:228
 msgid "The order line could not be deleted because"
@@ -50925,15 +45187,12 @@ msgid "as Completed for existing Order Number"
 msgstr "Complété par décret existant Nombre"
 
 #: includes/DefineCartClass.php:346
-msgid ""
-"It appears that taxes are not defined correctly for this customer tax group"
+msgid "It appears that taxes are not defined correctly for this customer tax group"
 msgstr "Les taxes n'ont pas été définies correctement pour ce groupe"
 
 #: includes/DefineCartClass.php:371
 msgid "Cannot find tax category Freight which must always be defined"
-msgstr ""
-"Vous ne trouvez pas de marchandises catégorie d'imposition qui doit toujours "
-"être défini"
+msgstr "Vous ne trouvez pas de marchandises catégorie d'imposition qui doit toujours être défini"
 
 #: includes/DefineLabelClass.php:8
 msgid "Label id"
@@ -51029,15 +45288,11 @@ msgstr "il n'y a pas de modèles d'étiquette"
 
 #: includes/DefineOfferClass.php:93
 msgid "The suppliers offer could not be inserted into the database because"
-msgstr ""
-"L'offre des fournisseurs ne peut être inséré dans la base de données, car"
+msgstr "L'offre des fournisseurs ne peut être inséré dans la base de données, car"
 
 #: includes/DefineOfferClass.php:94
-msgid ""
-"The SQL statement used to insert the suppliers offer record and failed was"
-msgstr ""
-"L'instruction SQL utilisée pour insérer les fournisseurs offrent record et "
-"n'a pas été"
+msgid "The SQL statement used to insert the suppliers offer record and failed was"
+msgstr "L'instruction SQL utilisée pour insérer les fournisseurs offrent record et n'a pas été"
 
 #: includes/DefineOfferClass.php:97 includes/DefineOfferClass.php:101
 #: includes/DefineOfferClass.php:119 includes/DefineOfferClass.php:123
@@ -51060,16 +45315,11 @@ msgstr "ne pouvait pas être inséré dans la base de données"
 
 #: includes/DefineOfferClass.php:115
 msgid "The suppliers offer could not be updated on the database because"
-msgstr ""
-"L'offre des fournisseurs n'ont pas pu être mis à jour sur la base de données "
-"car"
+msgstr "L'offre des fournisseurs n'ont pas pu être mis à jour sur la base de données car"
 
 #: includes/DefineOfferClass.php:116
-msgid ""
-"The SQL statement used to update the suppliers offer record and failed was"
-msgstr ""
-"L'instruction SQL utilisée pour mettre à jour les fournisseurs offrent "
-"record et n'a pas été"
+msgid "The SQL statement used to update the suppliers offer record and failed was"
+msgstr "L'instruction SQL utilisée pour mettre à jour les fournisseurs offrent record et n'a pas été"
 
 #: includes/DefineOfferClass.php:119
 msgid "has been updated in the database"
@@ -51084,8 +45334,7 @@ msgid "The supplier offer could not be deleted on the database because"
 msgstr ""
 
 #: includes/DefineOfferClass.php:130
-msgid ""
-"The SQL statement used to delete the suppliers offer record are failed was"
+msgid "The SQL statement used to delete the suppliers offer record are failed was"
 msgstr ""
 
 #: includes/DefineOfferClass.php:133
@@ -51105,24 +45354,16 @@ msgid "You have received the following offer from"
 msgstr "Vous avez reçu l'offre suivante à partir de"
 
 #: includes/DefineShiptClass.php:57
-msgid ""
-"There was an error updating the purchase order detail record to make it part "
-"of shipment"
-msgstr ""
-"Une erreur est survenue lors de la mise à jour des lignes de Commande Achats "
-"pour les inclure dans un Envoi"
+msgid "There was an error updating the purchase order detail record to make it part of shipment"
+msgstr "Une erreur est survenue lors de la mise à jour des lignes de Commande Achats pour les inclure dans un Envoi"
 
 #: includes/DefineShiptClass.php:57
 msgid "the error reported was"
 msgstr "l'erreur retournés était"
 
 #: includes/DefineShiptClass.php:72
-msgid ""
-"This shipment line has a quantity invoiced and already charged to the "
-"shipment - it cannot now be removed"
-msgstr ""
-"Cette ligne de livraison a une quantité facturée et déjà facturée à "
-"l'expédition - elle ne peut maintenant être retiré"
+msgid "This shipment line has a quantity invoiced and already charged to the shipment - it cannot now be removed"
+msgstr "Cette ligne de livraison a une quantité facturée et déjà facturée à l'expédition - elle ne peut maintenant être retiré"
 
 #: includes/DefineTenderClass.php:45
 msgid "This email has been automatically generated by webERP"
@@ -51168,33 +45409,24 @@ msgstr "Copyright"
 msgid "version"
 msgstr ""
 
-#: includes/GetConfig.php:7 ../webSHOP/includes/session.php:69
+#: includes/GetConfig.php:7 ../webSHOP/includes/session.php:70
 msgid "Could not get the configuration parameters from the database because"
-msgstr ""
-"Impossible d'obtenir les paramètres de configuration de la base de données "
-"car"
+msgstr "Impossible d'obtenir les paramètres de configuration de la base de données car"
 
-#: includes/GetConfig.php:79 ../webSHOP/includes/session.php:111
-msgid ""
-"An error occurred accessing the database to retrieve the company information"
-msgstr ""
-"Une erreur s'est produite l'accès à la base de données pour récupérer les "
-"informations sur la société"
+#: includes/GetConfig.php:79 ../webSHOP/includes/session.php:112
+msgid "An error occurred accessing the database to retrieve the company information"
+msgstr "Une erreur s'est produite l'accès à la base de données pour récupérer les informations sur la société"
 
-#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:116
+#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:117
 msgid "The company record has not yet been set up"
 msgstr "La compagnie de disques n'a pas encore été mis en place"
 
-#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:116
-msgid ""
-"From the system setup tab select company maintenance to enter the company "
-"information and system preferences"
-msgstr ""
-"Dans l'onglet de configuration du système maintenance de la compagnie Select "
-"pour entrer dans la compagnie les renseignements et les préférences système"
+#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:117
+msgid "From the system setup tab select company maintenance to enter the company information and system preferences"
+msgstr "Dans l'onglet de configuration du système maintenance de la compagnie Select pour entrer dans la compagnie les renseignements et les préférences système"
 
 #: includes/GetConfig.php:84 ../webSHOP/includes/GetCustomerDetails.php:53
-#: ../webSHOP/includes/session.php:116
+#: ../webSHOP/includes/session.php:117
 msgid "CRITICAL PROBLEM"
 msgstr "Problème critique"
 
@@ -51220,9 +45452,7 @@ msgid "Logout"
 msgstr "Sortie"
 
 #: includes/ImportBankTrans_MT940_SCB.php:29
-msgid ""
-"The bank statement currency is a currency not defined in the system. Please "
-"see you system administrator"
+msgid "The bank statement currency is a currency not defined in the system. Please see you system administrator"
 msgstr ""
 
 #: includes/InputSerialItemsExisting.php:48
@@ -51246,12 +45476,8 @@ msgid "left in"
 msgstr "dans"
 
 #: includes/InputSerialItemsFile.php:76
-msgid ""
-"Please Choose a file and then click Set Entry Type to upload a file for "
-"import"
-msgstr ""
-"Veuillez choisir un fichier puis cliquer sur paramétrer le Type d'Entrée "
-"pour charger un ficher à importer"
+msgid "Please Choose a file and then click Set Entry Type to upload a file for import"
+msgstr "Veuillez choisir un fichier puis cliquer sur paramétrer le Type d'Entrée pour charger un ficher à importer"
 
 #: includes/InputSerialItemsFile.php:84
 msgid "There was a problem with the uploaded file"
@@ -51357,15 +45583,8 @@ msgid "weberp"
 msgstr "weberp"
 
 #: includes/Login.php:24
-msgid ""
-"Your webserver is configured to enable Magic Quotes. This may cause problems "
-"if you use punctuation (such as quotes) when doing data entry. You should "
-"contact your webmaster to disable Magic Quotes"
-msgstr ""
-"Votre serveur web est configuré pour permettre les guillemets magiques. Cela "
-"peut causer des problèmes si vous utilisez la ponctuation (comme les "
-"guillemets) lors de la saisie des données. Vous devez contacter votre "
-"webmaster pour désactiver les guillemets magiques?"
+msgid "Your webserver is configured to enable Magic Quotes. This may cause problems if you use punctuation (such as quotes) when doing data entry. You should contact your webmaster to disable Magic Quotes"
+msgstr "Votre serveur web est configuré pour permettre les guillemets magiques. Cela peut causer des problèmes si vous utilisez la ponctuation (comme les guillemets) lors de la saisie des données. Vous devez contacter votre webmaster pour désactiver les guillemets magiques?"
 
 #: includes/Login.php:109 ../webSHOP/Checkout.php:451
 #: ../webSHOP/includes/header.php:207
@@ -51618,8 +45837,7 @@ msgstr ""
 
 #: includes/MainMenuLinksArray.php:59
 msgid "Inventory Planning Based On Preferred Supplier Data"
-msgstr ""
-"Planification des stocks basées sur les données de fournisseur privilégié"
+msgstr "Planification des stocks basées sur les données de fournisseur privilégié"
 
 #: includes/MainMenuLinksArray.php:59
 msgid "Inventory Stock Check Sheets"
@@ -51995,9 +46213,7 @@ msgstr "Modèles d'étiquettes d'entretien"
 
 #: includes/MainMenuLinksArray.php:110
 msgid "Update costs for all BOM items, from the bottom up"
-msgstr ""
-"les coûts de mise à jour pour tous les articles de la liste matériaux, de "
-"bas en haut"
+msgstr "les coûts de mise à jour pour tous les articles de la liste matériaux, de bas en haut"
 
 #: includes/MainMenuLinksArray.php:110
 msgid "Re-apply costs to Sales Analysis"
@@ -52049,8 +46265,7 @@ msgstr ""
 
 #: includes/MainMenuLinksArray.php:116
 msgid "Create new company template SQL file and submit to webERP"
-msgstr ""
-"Créer un modèle de fichier SQL nouvelle société et de soumettre à webERP"
+msgstr "Créer un modèle de fichier SQL nouvelle société et de soumettre à webERP"
 
 #: includes/MainMenuLinksArray.php:116
 msgid "Re-calculate brought forward amounts in GL"
@@ -52123,20 +46338,15 @@ msgstr "Total dû pour"
 
 #: includes/PDFPaymentRun_PymtFooter.php:56
 msgid "None of the payments will be processed because the payment record for"
-msgstr ""
-"Aucun des paiements seront traités parce que le dossier de paiement pour"
+msgstr "Aucun des paiements seront traités parce que le dossier de paiement pour"
 
 #: includes/PDFPaymentRun_PymtFooter.php:87
 msgid "None of the payments will be processed since an allocation record for"
 msgstr "Aucun des paiements seront traités depuis un dossier d'allocation pour"
 
 #: includes/PDFPaymentRun_PymtFooter.php:116
-msgid ""
-"None of the payments will be processed because the bank account payment "
-"record for"
-msgstr ""
-"Aucun des paiements seront traités parce que le dossier de paiement de "
-"compte bancaire pour"
+msgid "None of the payments will be processed because the bank account payment record for"
+msgstr "Aucun des paiements seront traités parce que le dossier de paiement de compte bancaire pour"
 
 #: includes/PDFPaymentRun_PymtFooter.php:146
 #: includes/PDFPaymentRun_PymtFooter.php:178
@@ -52150,20 +46360,12 @@ msgstr "Traitement des paiements"
 
 #: includes/PDFPaymentRun_PymtFooter.php:153
 #: includes/PDFPaymentRun_PymtFooter.php:185
-msgid ""
-"None of the payments will be processed since the general ledger posting for "
-"the payment to"
-msgstr ""
-"Aucun des paiements seront traités depuis le grand livre général annonce que "
-"le paiement"
+msgid "None of the payments will be processed since the general ledger posting for the payment to"
+msgstr "Aucun des paiements seront traités depuis le grand livre général annonce que le paiement"
 
 #: includes/PDFPaymentRun_PymtFooter.php:216
-msgid ""
-"None of the payments will be processed since the general ledger posting for "
-"the exchange difference on"
-msgstr ""
-"Aucun des paiements seront traités depuis le grand livre général annonce de "
-"la différence de change sur"
+msgid "None of the payments will be processed since the general ledger posting for the exchange difference on"
+msgstr "Aucun des paiements seront traités depuis le grand livre général annonce de la différence de change sur"
 
 #: includes/PDFPaymentRun_PymtFooter.php:219
 msgid "The SQL that failed was: "
@@ -52178,12 +46380,8 @@ msgid "Account Error Report"
 msgstr "Reporter une erreur compte"
 
 #: includes/session.php:182
-msgid ""
-"Your user role does not have any access defined for webERP. There is an "
-"error in the security setup for this user account"
-msgstr ""
-"Votre rôle d'utilisateur ne dispose pas d'accès n'est défini pour webERP. Il "
-"ya une erreur dans la configuration de sécurité de ce compte d'utilisateur"
+msgid "Your user role does not have any access defined for webERP. There is an error in the security setup for this user account"
+msgstr "Votre rôle d'utilisateur ne dispose pas d'accès n'est défini pour webERP. Il ya une erreur dans la configuration de sécurité de ce compte d'utilisateur"
 
 #: includes/session.php:187
 msgid "incorrect password"
@@ -52210,40 +46408,28 @@ msgid "during maintenance of the system"
 msgstr "lors de la maintenance du système"
 
 #: includes/session.php:216
-msgid ""
-"webERP is configured to allow only secure socket connections. Pages must be "
-"called with https://"
-msgstr ""
-"webERP est configuré pour autoriser uniquement les connexions secure socket. "
-"Les pages doivent être appelés par https: / /"
+msgid "webERP is configured to allow only secure socket connections. Pages must be called with https://"
+msgstr "webERP est configuré pour autoriser uniquement les connexions secure socket. Les pages doivent être appelés par https: / /"
 
 #: includes/session.php:231
-msgid ""
-"Security settings have not been defined for your user account. Please advise "
-"your system administrator. It could also be that there is a session problem "
-"with your PHP web server"
-msgstr ""
-"Les paramètres de sécurité n'ont pas été définis pour votre compte "
-"d'utilisateur. S'il vous plaît aviser votre administrateur système. Il "
-"pourrait également être qu'il ya un problème de session avec votre serveur "
-"web PHP"
+msgid "Security settings have not been defined for your user account. Please advise your system administrator. It could also be that there is a session problem with your PHP web server"
+msgstr "Les paramètres de sécurité n'ont pas été définis pour votre compte d'utilisateur. S'il vous plaît aviser votre administrateur système. Il pourrait également être qu'il ya un problème de session avec votre serveur web PHP"
 
 #: includes/session.php:247
 msgid "Security Permissions Problem"
 msgstr "Problème de sécurité autorisations"
 
-#: includes/session.php:311 ../webSHOP/includes/session.php:172
+#: includes/session.php:311 ../webSHOP/includes/session.php:173
 msgid "Error in form verification"
 msgstr ""
 
-#: includes/session.php:313 ../webSHOP/includes/session.php:176
+#: includes/session.php:313 ../webSHOP/includes/session.php:177
 msgid "This form was not submitted with a correct ID"
 msgstr "Ce formulaire n'a pas été présenté avec un ID correct"
 
 #: includes/UserLogin.php:47
 msgid "Could not retrieve user details on login because"
-msgstr ""
-"Impossible de récupérer des détails sur la connexion, car l'utilisateur"
+msgstr "Impossible de récupérer des détails sur la connexion, car l'utilisateur"
 
 #: includes/UserLogin.php:249
 msgid "User access blocked"
@@ -52262,9 +46448,7 @@ msgid "due to too many failed attempts."
 msgstr ""
 
 #: install/index.php:185
-msgid ""
-"It seems that the system has been already installed. If you want to install "
-"again, please remove the config.php file first"
+msgid "It seems that the system has been already installed. If you want to install again, please remove the config.php file first"
 msgstr ""
 
 #: install/index.php:199
@@ -52276,9 +46460,7 @@ msgid "The Company Name name should not be empty"
 msgstr ""
 
 #: install/index.php:216
-msgid ""
-"The database name should not contains illegal characters such as \"/\\?%:|<>"
-"\" etc"
+msgid "The database name should not contains illegal characters such as \"/\\?%:|<>\" etc"
 msgstr ""
 
 #: install/index.php:222 install/index.php:573
@@ -52294,9 +46476,7 @@ msgid "You must enter a valid email address for the Administrator."
 msgstr ""
 
 #: install/index.php:256
-msgid ""
-"Please correct the password. The password is either blank, or the password "
-"check does not match."
+msgid "Please correct the password. The password is either blank, or the password check does not match."
 msgstr ""
 
 #: install/index.php:268
@@ -52308,8 +46488,7 @@ msgid "The Host Name must not be empty."
 msgstr ""
 
 #: install/index.php:280
-msgid ""
-"The user name cannot be empty and length must not be over 16 characters."
+msgid "The user name cannot be empty and length must not be over 16 characters."
 msgstr ""
 
 #: install/index.php:295
@@ -52317,9 +46496,7 @@ msgid "The user language defintion is not in the correct format"
 msgstr ""
 
 #: install/index.php:302
-msgid ""
-"The company logo file failed to upload due to it's size. The file was over "
-"the upload_max_filesize set in your php.ini configuration."
+msgid "The company logo file failed to upload due to it's size. The file was over the upload_max_filesize set in your php.ini configuration."
 msgstr ""
 
 #: install/index.php:305
@@ -52369,9 +46546,7 @@ msgid "The Host Name should not be empty"
 msgstr ""
 
 #: install/index.php:567
-msgid ""
-"The database name should be lower case and not contains illegal characters "
-"such as \"/\\?%:|<>\""
+msgid "The database name should be lower case and not contains illegal characters such as \"/\\?%:|<>\""
 msgstr ""
 
 #: install/index.php:595
@@ -52383,21 +46558,15 @@ msgid "webERP Installation Wizard"
 msgstr ""
 
 #: install/index.php:626
-msgid ""
-"Please set Cookies allowed in your web brower, otherwise webERP cannot run "
-"properly"
+msgid "Please set Cookies allowed in your web brower, otherwise webERP cannot run properly"
 msgstr ""
 
 #: install/index.php:635
-msgid ""
-"Illegal characters or data has been identified, please see your admistrator "
-"for help"
+msgid "Illegal characters or data has been identified, please see your admistrator for help"
 msgstr ""
 
 #: install/index.php:643
-msgid ""
-"Although webERP should work with PHP version 5.1 onwards, a PHP version "
-"greater than 5.2 is strongly recommended"
+msgid "Although webERP should work with PHP version 5.1 onwards, a PHP version greater than 5.2 is strongly recommended"
 msgstr ""
 
 #: install/index.php:650 install/index.php:655
@@ -52421,15 +46590,11 @@ msgid "There is no MySQL or MySQL extension available"
 msgstr ""
 
 #: install/index.php:677
-msgid ""
-"The PHP MySQLI extension is recommend as MySQL extension has been deprecated "
-"since PHP 5.5"
+msgid "The PHP MySQLI extension is recommend as MySQL extension has been deprecated since PHP 5.5"
 msgstr ""
 
 #: install/index.php:681
-msgid ""
-"The MySQL extension has been deprecated since 5.5. You should install the "
-"MySQLI extension or downgrade you PHP version to  one prior to 5.5"
+msgid "The MySQL extension has been deprecated since 5.5. You should install the MySQLI extension or downgrade you PHP version to  one prior to 5.5"
 msgstr ""
 
 #: install/index.php:686
@@ -52461,9 +46626,7 @@ msgid "Select your language"
 msgstr ""
 
 #: install/index.php:801
-msgid ""
-"The installer will try and guess your language from your browser, but may "
-"get it wrong. Please select you preferred language below."
+msgid "The installer will try and guess your language from your browser, but may get it wrong. Please select you preferred language below."
 msgstr ""
 
 #: install/index.php:910 install/index.php:985
@@ -52471,12 +46634,7 @@ msgid "Next Step"
 msgstr ""
 
 #: install/index.php:916
-msgid ""
-"webERP is an open source application licenced under GPL V2 and absolutely "
-"free to download.<br /> By installing webERP you acknowledge you have read "
-"<a href=\"http://www.gnu.org/licenses/gpl-2.0.html#SEC1\" target=\"_blank"
-"\">the licence</a>. <br />Please visit the official webERP website for more "
-"information."
+msgid "webERP is an open source application licenced under GPL V2 and absolutely free to download.<br /> By installing webERP you acknowledge you have read <a href=\"http://www.gnu.org/licenses/gpl-2.0.html#SEC1\" target=\"_blank\">the licence</a>. <br />Please visit the official webERP website for more information."
 msgstr ""
 
 #: install/index.php:935
@@ -52552,9 +46710,7 @@ msgid "Failed to connect to the database. Please correct the following error:"
 msgstr ""
 
 #: install/index.php:1047
-msgid ""
-"Please enter the company name and please pay attention the company will be "
-"as same as the database name"
+msgid "Please enter the company name and please pay attention the company will be as same as the database name"
 msgstr ""
 
 #: install/index.php:1050
@@ -52562,8 +46718,7 @@ msgid "Company Settings"
 msgstr ""
 
 #: install/index.php:1058
-msgid ""
-"The name of your company should not contain characters such as |\\?%:<>\""
+msgid "The name of your company should not contain characters such as |\\?%:<>\""
 msgstr ""
 
 #: install/index.php:1061
@@ -52571,8 +46726,7 @@ msgid "Chart of Accounts"
 msgstr ""
 
 #: install/index.php:1079
-msgid ""
-"A starter Chart of Accounts (use default.sql if having empty db problems)"
+msgid "A starter Chart of Accounts (use default.sql if having empty db problems)"
 msgstr ""
 
 #: install/index.php:1082
@@ -52644,9 +46798,7 @@ msgid "Failed to open the new sql file"
 msgstr ""
 
 #: install/index.php:1331
-msgid ""
-"Failed to update the email address and password of the administrator and the "
-"error is"
+msgid "Failed to update the email address and password of the administrator and the error is"
 msgstr ""
 
 #: install/index.php:1339
@@ -52654,31 +46806,23 @@ msgid "Failed to update the company name and the erroris"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:11
-msgid ""
-"The name you entered is a default report. Please enter a new My Report name."
+msgid "The name you entered is a default report. Please enter a new My Report name."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:12
-msgid ""
-"This report name already exists! Press Replace to overwrite or enter a new "
-"name and press continue."
+msgid "This report name already exists! Press Replace to overwrite or enter a new name and press continue."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:13
-msgid ""
-"There is an error in your database selection. Check your database names and "
-"link equations."
+msgid "There is an error in your database selection. Check your database names and link equations."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:14
-msgid ""
-"There is an error in your database field or description. Please check and "
-"try again."
+msgid "There is an error in your database field or description. Please check and try again."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:15
-msgid ""
-"There is an error in one of your data fields. Please check and try again."
+msgid "There is an error in one of your data fields. Please check and try again."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:16
@@ -52686,8 +46830,7 @@ msgid "A data field has been left empty located at sequence number: "
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:17
-msgid ""
-"If you replace this report/form, the original report/form will be deleted!"
+msgid "If you replace this report/form, the original report/form will be deleted!"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:18
@@ -52767,9 +46910,7 @@ msgid "Or browse for a report to upload."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:40
-msgid ""
-"The filesize exceeds the upload_max_filesize directive in your php.ini "
-"settings."
+msgid "The filesize exceeds the upload_max_filesize directive in your php.ini settings."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:41
@@ -53182,9 +47323,7 @@ msgid "Report Date Information"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:195
-msgid ""
-"For date-independent reports:<br />Uncheck all period range boxes<br />Leave "
-"Date Fieldname empty"
+msgid "For date-independent reports:<br />Uncheck all period range boxes<br />Leave Date Fieldname empty"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:196
@@ -53248,9 +47387,7 @@ msgid "Line Width (pts)"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:212
-msgid ""
-"Link Equation (SQL Syntax)<br />example: tablename1.fieldname1=tablename2."
-"fieldname2"
+msgid "Link Equation (SQL Syntax)<br />example: tablename1.fieldname1=tablename2.fieldname2"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:213
@@ -53667,14 +47804,11 @@ msgid "The SwipeHQ payment request returned an error with the message"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:115
-msgid ""
-"Your credit card payment was processed sucessfully and your order number"
+msgid "Your credit card payment was processed sucessfully and your order number"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:115
-msgid ""
-"is now being processed. Please quote this order number in all "
-"correspondence. Thanks for your business"
+msgid "is now being processed. Please quote this order number in all correspondence. Thanks for your business"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:117
@@ -53702,9 +47836,7 @@ msgid "The SwipeHQ transaction was declined with the message"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:148
-msgid ""
-"The phone number for the billing address is too short to be valid. 5 or more "
-"numbers are expected."
+msgid "The phone number for the billing address is too short to be valid. 5 or more numbers are expected."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:153
@@ -53712,9 +47844,7 @@ msgid "The delivery building address is too short to be valid"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:158
-msgid ""
-"The delivery street address is too short to be valid. At least 4 characters "
-"are expected"
+msgid "The delivery street address is too short to be valid. At least 4 characters are expected"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:163
@@ -53722,16 +47852,11 @@ msgid "The delivery city name is too short to be valid"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:168
-msgid ""
-"The delivery contact email address does not appear to be a valid email "
-"address"
+msgid "The delivery contact email address does not appear to be a valid email address"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:234
-msgid ""
-"The webSHOP is configured to get freight costs using the Australia post API, "
-"but the dispatch location is not based in Australia or there is no postal "
-"code defined for the dispatch location"
+msgid "The webSHOP is configured to get freight costs using the Australia post API, but the dispatch location is not based in Australia or there is no postal code defined for the dispatch location"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:263
@@ -53781,9 +47906,7 @@ msgid "A phone number for the delivery address contact must be entered"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:360
-msgid ""
-"The phone number for the contact the the delivery address is too short to be "
-"valid"
+msgid "The phone number for the contact the the delivery address is too short to be valid"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:381 ../webSHOP/index.php:100
@@ -53831,9 +47954,7 @@ msgid "Login Or Register"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:463
-msgid ""
-"To enable us to process your order, we need some details. Please click on "
-"the register button below to setup your account."
+msgid "To enable us to process your order, we need some details. Please click on the register button below to setup your account."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:466 ../webSHOP/Register.php:549
@@ -53922,9 +48043,7 @@ msgid "Revise Delivery Address"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:610
-msgid ""
-"Regrettably, there was a problem calculating freight costs for your chosen "
-"destination."
+msgid "Regrettably, there was a problem calculating freight costs for your chosen destination."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:613
@@ -53932,9 +48051,7 @@ msgid "Please revise your delivery address."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:616
-msgid ""
-"If your address is correct, please report this issue and we will contact you "
-"ASAP by email to continue the process."
+msgid "If your address is correct, please report this issue and we will contact you ASAP by email to continue the process."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:620
@@ -54016,9 +48133,7 @@ msgid "for your reference"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:777
-msgid ""
-"No order has been created due to an internal error. Please contact us to "
-"advise."
+msgid "No order has been created due to an internal error. Please contact us to advise."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:783
@@ -54030,14 +48145,11 @@ msgid "Please deposit the amount due (in full) to our bank account."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:788
-msgid ""
-"To speed up the process, please send us a scanned copy of your transfer slip "
-"to"
+msgid "To speed up the process, please send us a scanned copy of your transfer slip to"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:793 ../webSHOP/includes/PlaceOrder.php:341
-msgid ""
-"Please note that goods will be shipped once your funds transfer is confirmed"
+msgid "Please note that goods will be shipped once your funds transfer is confirmed"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:802
@@ -54053,15 +48165,11 @@ msgid "Secure Credit Card Payment Using Pay Flow Pro"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:21 ../webSHOP/CreditCardPayPalPro.php:22
-msgid ""
-"The credit card number does not validate as a mastercard, visa or american "
-"express card number"
+msgid "The credit card number does not validate as a mastercard, visa or american express card number"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:26 ../webSHOP/CreditCardPayPalPro.php:27
-msgid ""
-"The credit card appears to have expired, please check the expiry month and "
-"year"
+msgid "The credit card appears to have expired, please check the expiry month and year"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:32 ../webSHOP/CreditCardPayPalPro.php:33
@@ -54077,9 +48185,7 @@ msgid "Sent the Pay Flow Pro Request"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:125
-msgid ""
-"Invalid Pay Flow response. Unable to pay using Pay Flow Credit Card "
-"Processing"
+msgid "Invalid Pay Flow response. Unable to pay using Pay Flow Credit Card Processing"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:137
@@ -54096,8 +48202,7 @@ msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:137
 #: ../webSHOP/CreditCardPayPalPro.php:100
-msgid ""
-"Credit card payment has been successfully completed with the transaction ID"
+msgid "Credit card payment has been successfully completed with the transaction ID"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:167
@@ -54144,9 +48249,7 @@ msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:273
 #: ../webSHOP/CreditCardPayPalPro.php:341
-msgid ""
-"Enter the 3 digit verification code or CVV - note that on AMEX cards this is "
-"a 4 digit code"
+msgid "Enter the 3 digit verification code or CVV - note that on AMEX cards this is a 4 digit code"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:284
@@ -54183,9 +48286,7 @@ msgid "Credit cart payment was unsuccesful - the request returned the error:"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayPalPro.php:114
-msgid ""
-"Please either try again with a different card or use a different payment "
-"method"
+msgid "Please either try again with a different card or use a different payment method"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayPalPro.php:158
@@ -54238,9 +48339,7 @@ msgid "The Country of the card holder"
 msgstr ""
 
 #: ../webSHOP/index.php:95
-msgid ""
-"Click the Order Button to process your order and enter delivery and payment "
-"options"
+msgid "Click the Order Button to process your order and enter delivery and payment options"
 msgstr ""
 
 #: ../webSHOP/index.php:132
@@ -54293,9 +48392,7 @@ msgid "Product Details"
 msgstr ""
 
 #: ../webSHOP/Register.php:37
-msgid ""
-"You have already registered this email address on the system please login to "
-"use your existing account"
+msgid "You have already registered this email address on the system please login to use your existing account"
 msgstr ""
 
 #: ../webSHOP/Register.php:44 ../webSHOP/includes/Login.php:11
@@ -54315,9 +48412,7 @@ msgid "The contact name must be entered"
 msgstr ""
 
 #: ../webSHOP/Register.php:66
-msgid ""
-"The building/street address entered is too short to be valid. At least 2 "
-"characters are required"
+msgid "The building/street address entered is too short to be valid. At least 2 characters are required"
 msgstr ""
 
 #: ../webSHOP/Register.php:71
@@ -54469,9 +48564,7 @@ msgid "The billing building address or number must be entered"
 msgstr ""
 
 #: ../webSHOP/Register.php:455
-msgid ""
-"The billing building address or number is expected to 2 characters or more "
-"long"
+msgid "The billing building address or number is expected to 2 characters or more long"
 msgstr ""
 
 #: ../webSHOP/Register.php:458
@@ -54563,9 +48656,7 @@ msgid "VAT No."
 msgstr ""
 
 #: ../webSHOP/Register.php:677
-msgid ""
-"Click this button to make the delivery details the same as the billing "
-"address"
+msgid "Click this button to make the delivery details the same as the billing address"
 msgstr ""
 
 #: ../webSHOP/Register.php:677
@@ -54671,10 +48762,7 @@ msgid "The customer defaults have not yet been set up"
 msgstr ""
 
 #: ../webSHOP/includes/GetCustomerDetails.php:53
-msgid ""
-"From the webERP system setup tab select shop maintenance to enter the "
-"default customer and customer branch information and other shop set up "
-"preferences"
+msgid "From the webERP system setup tab select shop maintenance to enter the default customer and customer branch information and other shop set up preferences"
 msgstr ""
 
 #: ../webSHOP/includes/header.php:157
@@ -54702,15 +48790,11 @@ msgid "Enter Email"
 msgstr ""
 
 #: ../webSHOP/includes/Login.php:38
-msgid ""
-"This account is blocked due to a number of unsuccessful login attempts. "
-"Please contact store support to reset your account"
+msgid "This account is blocked due to a number of unsuccessful login attempts. Please contact store support to reset your account"
 msgstr ""
 
 #: ../webSHOP/includes/Login.php:50
-msgid ""
-"We would like to do business with you but these login credentials are "
-"unknown to us."
+msgid "We would like to do business with you but these login credentials are unknown to us."
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:114
@@ -54742,9 +48826,7 @@ msgid "Payment was made by"
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:323
-msgid ""
-"payment attempt was not successful. We will contact you via email to double "
-"check the details and complete the payment process."
+msgid "payment attempt was not successful. We will contact you via email to double check the details and complete the payment process."
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:330
@@ -54760,9 +48842,7 @@ msgid "Payment to be made by bank transfer to our account"
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:346
-msgid ""
-"This order has been credited to your account with us. Invoicing will be done "
-"as usual."
+msgid "This order has been credited to your account with us. Invoicing will be done as usual."
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:353
@@ -54774,8 +48854,7 @@ msgid "Your order will be shipped to you shortly via"
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:355
-msgid ""
-"We will send you to this email address the tracking number once shipped."
+msgid "We will send you to this email address the tracking number once shipped."
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:359
@@ -54783,20 +48862,15 @@ msgid "Do not hesitate to contact us for any further detail you might need."
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:31
-msgid ""
-"Unable to pay using pay-pal at this time. Please use a different payment "
-"type or try again"
+msgid "Unable to pay using pay-pal at this time. Please use a different payment type or try again"
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:65
-msgid ""
-"PayPal payment has been successfully completed with  PayPal transaction ID"
+msgid "PayPal payment has been successfully completed with  PayPal transaction ID"
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:69
-msgid ""
-"Although the PayPal payment has been initiated it will require your approval "
-"from your PayPal account, before it can be completed."
+msgid "Although the PayPal payment has been initiated it will require your approval from your PayPal account, before it can be completed."
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:69
@@ -54825,26 +48899,22 @@ msgid "Paypal Fees for Transaction ID"
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:137
-msgid ""
-"The SQL that failed to insert the Paypal transaction fee from the bank "
-"account debit was"
+msgid "The SQL that failed to insert the Paypal transaction fee from the bank account debit was"
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:156
-msgid ""
-"The SQL that failed to insert the Paypal transaction fee for the commission "
-"account credit was"
+msgid "The SQL that failed to insert the Paypal transaction fee for the commission account credit was"
 msgstr ""
 
-#: ../webSHOP/includes/session.php:156
+#: ../webSHOP/includes/session.php:157
 msgid "Pay Pal"
 msgstr ""
 
-#: ../webSHOP/includes/session.php:159
+#: ../webSHOP/includes/session.php:160
 msgid "Credit Card"
 msgstr ""
 
-#: ../webSHOP/includes/session.php:162
+#: ../webSHOP/includes/session.php:163
 msgid "Bank Transfer"
 msgstr ""
 
@@ -54899,10 +48969,7 @@ msgstr ""
 #~ msgid "TOTAL Excl Tax"
 #~ msgstr "TOTAL hors taxe"
 
-#~ msgid ""
-#~ "webERP is an \"accrual\" based system (not a \"cash based\" system).  "
-#~ "Accrual systems include items when they are invoiced to the customer, and "
-#~ "when expenses are owed based on the supplier invoice date."
+#~ msgid "webERP is an \"accrual\" based system (not a \"cash based\" system).  Accrual systems include items when they are invoiced to the customer, and when expenses are owed based on the supplier invoice date."
 #~ msgstr "webERP est un système de comptabilité commerciale à double entrée"
 
 #~ msgid "Signed for "
@@ -54936,8 +49003,7 @@ msgstr ""
 #~ msgstr "Running Total"
 
 #~ msgid "The order details for this product cannot be retrieved because"
-#~ msgstr ""
-#~ "Les détails de la commande de ce produit ne peut pas être trouvé en raison"
+#~ msgstr "Les détails de la commande de ce produit ne peut pas être trouvé en raison"
 
 #~ msgid " Through  "
 #~ msgstr " Grâce à  "
@@ -54972,19 +49038,11 @@ msgstr ""
 #~ msgid "Currency of Payment"
 #~ msgstr "Monnaie de paiement"
 
-#~ msgid ""
-#~ "Are you sure you wish to delete this code and the expense it may have set "
-#~ "up?"
-#~ msgstr ""
-#~ "Etes-vous sûr de vouloir supprimer ce code et les dépenses qu'elle peut "
-#~ "avoir mis en place?"
+#~ msgid "Are you sure you wish to delete this code and the expense it may have set up?"
+#~ msgstr "Etes-vous sûr de vouloir supprimer ce code et les dépenses qu'elle peut avoir mis en place?"
 
-#~ msgid ""
-#~ "Are you sure you wish to delete this code and the expenses it may have "
-#~ "set up?"
-#~ msgstr ""
-#~ "Etes-vous sûr de vouloir supprimer ce code et les dépenses qu'elle peut "
-#~ "avoir mis en place?"
+#~ msgid "Are you sure you wish to delete this code and the expenses it may have set up?"
+#~ msgstr "Etes-vous sûr de vouloir supprimer ce code et les dépenses qu'elle peut avoir mis en place?"
 
 #~ msgid "The Expense code must be twenty characters or less long"
 #~ msgstr "Le code de frais doivent être vingt caractères ou moins long"
@@ -55067,18 +49125,8 @@ msgstr ""
 #~ msgid "Act Transfer From "
 #~ msgstr "Loi sur le transfert de "
 
-#~ msgid ""
-#~ "The company details and parameters should now be set up for the new "
-#~ "company. NB: Only a single user \"demo\" is defined with the password "
-#~ "\"weberp\" in the new company database. A new system administrator user "
-#~ "should be defined for the new company and this account deleted "
-#~ "immediately."
-#~ msgstr ""
-#~ "Les détails de la société et les paramètres doivent maintenant être mis "
-#~ "en place pour la nouvelle société. NB: un seul utilisateur \"demo \" est "
-#~ "définie avec le mot de passe \"weberp \" dans la base de données nouvelle "
-#~ "société. Un utilisateur du nouveau système d'administrateur doit être "
-#~ "défini pour la nouvelle société et ce compte immédiatement supprimé."
+#~ msgid "The company details and parameters should now be set up for the new company. NB: Only a single user \"demo\" is defined with the password \"weberp\" in the new company database. A new system administrator user should be defined for the new company and this account deleted immediately."
+#~ msgstr "Les détails de la société et les paramètres doivent maintenant être mis en place pour la nouvelle société. NB: un seul utilisateur \"demo \" est définie avec le mot de passe \"weberp \" dans la base de données nouvelle société. Un utilisateur du nouveau système d'administrateur doit être défini pour la nouvelle société et ce compte immédiatement supprimé."
 
 #~ msgid "Phone no"
 #~ msgstr "Tél:"
@@ -55092,8 +49140,7 @@ msgstr ""
 #~ msgid "Latin Western Languages"
 #~ msgstr "Latin Langues de l'Ouest"
 
-#~ msgid ""
-#~ "Eastern European Russian Japanese Korean Vietnamese Hebrew Arabic Thai"
+#~ msgid "Eastern European Russian Japanese Korean Vietnamese Hebrew Arabic Thai"
 #~ msgstr "Europe de l'Est Coréen Russe Hébreu Japonais Thai arabe"
 
 #~ msgid "All Sales people"
@@ -55135,12 +49182,8 @@ msgstr ""
 #~ msgid "Chart of Accounts Maintenance"
 #~ msgstr "Maintenance du plan comptable"
 
-#~ msgid ""
-#~ "When the check box is not checked to indicate a day in the following "
-#~ "month is the due date"
-#~ msgstr ""
-#~ "La case ne doit pas être cochée pour indiquer que le réglement est dû tel "
-#~ "jour du mois suivant"
+#~ msgid "When the check box is not checked to indicate a day in the following month is the due date"
+#~ msgstr "La case ne doit pas être cochée pour indiquer que le réglement est dû tel jour du mois suivant"
 
 #~ msgid "the due date cannot be a day after the 30th"
 #~ msgstr "L'échéance ne peut pas être après le 30"
@@ -55163,14 +49206,8 @@ msgstr ""
 #~ msgid "Image Manipulation Script Problem"
 #~ msgstr "Problème Image Manipulation Script"
 
-#~ msgid ""
-#~ "This script requires the gd image functions to be available to php - this "
-#~ "needs to be enabled in your server php version before this script can be "
-#~ "used"
-#~ msgstr ""
-#~ "Ce script nécessite les fonctions d'image gd d'être disponible pour php - "
-#~ "ceci doit être activé dans votre version de php serveur avant ce script "
-#~ "peut être utilisé"
+#~ msgid "This script requires the gd image functions to be available to php - this needs to be enabled in your server php version before this script can be used"
+#~ msgstr "Ce script nécessite les fonctions d'image gd d'être disponible pour php - ceci doit être activé dans votre version de php serveur avant ce script peut être utilisé"
 
 #~ msgid "From Inventory Category Code"
 #~ msgstr "Du Code Catégorie"
@@ -55184,26 +49221,14 @@ msgstr ""
 #~ msgid "Eff Date"
 #~ msgstr "Date d'effet"
 
-#~ msgid ""
-#~ "There was some problem producing a backup using mysqldump. Normally this "
-#~ "relates to a permissions issue - the web-server user must have permission "
-#~ "to write to the companies directory"
-#~ msgstr ""
-#~ "Une erreur a eu lieu lors de la pahse de sauvegarde avec mysqldump. Cela "
-#~ "est généralement du à un problème de permission pour l'utilisateur web "
-#~ "(www-data pour apache) afin de créer des dossiers. "
+#~ msgid "There was some problem producing a backup using mysqldump. Normally this relates to a permissions issue - the web-server user must have permission to write to the companies directory"
+#~ msgstr "Une erreur a eu lieu lors de la pahse de sauvegarde avec mysqldump. Cela est généralement du à un problème de permission pour l'utilisateur web (www-data pour apache) afin de créer des dossiers. "
 
 #~ msgid "The predefined batch/lot/bundle record could not be deleted because"
-#~ msgstr ""
-#~ "Le lot prédéfinies / beaucoup / record faisceau ne pouvait pas être "
-#~ "supprimé car"
+#~ msgstr "Le lot prédéfinies / beaucoup / record faisceau ne pouvait pas être supprimé car"
 
-#~ msgid ""
-#~ "The following SQL to delete the predefined work order batch/bundle/lot "
-#~ "record was used"
-#~ msgstr ""
-#~ "Le SQL suivante pour supprimer le lot de travail prédéfini afin / "
-#~ "bundle / record lot a été utilisé"
+#~ msgid "The following SQL to delete the predefined work order batch/bundle/lot record was used"
+#~ msgstr "Le SQL suivante pour supprimer le lot de travail prédéfini afin / bundle / record lot a été utilisé"
 
 #~ msgid "HTML View"
 #~ msgstr "Voir le HTML"
@@ -55220,12 +49245,8 @@ msgstr ""
 #~ msgid "Account:"
 #~ msgstr "Compte:"
 
-#~ msgid ""
-#~ "Select a csv file containing the details of the account codes that you "
-#~ "wish to import into webERP. "
-#~ msgstr ""
-#~ "Sélectionnez un fichier csv contenant les détails des codes de compte que "
-#~ "vous souhaitez importer dans webERP. "
+#~ msgid "Select a csv file containing the details of the account codes that you wish to import into webERP. "
+#~ msgstr "Sélectionnez un fichier csv contenant les détails des codes de compte que vous souhaitez importer dans webERP. "
 
 #~ msgid "Bank Account Matching"
 #~ msgstr "Assortiment de compte bancaire"
@@ -55236,13 +49257,8 @@ msgstr ""
 #~ msgid "Remmitance Advice"
 #~ msgstr "Conseils Remmitance"
 
-#~ msgid ""
-#~ "account is currently flagged as an account that needs to be watched "
-#~ "please contact the credit control personnel to discuss"
-#~ msgstr ""
-#~ "compte est actuellement indiqué comme un compte qui doit être regardé "
-#~ "s'il vous plaît communiquer avec le personnel de contrôle de crédit afin "
-#~ "de discuter"
+#~ msgid "account is currently flagged as an account that needs to be watched please contact the credit control personnel to discuss"
+#~ msgstr "compte est actuellement indiqué comme un compte qui doit être regardé s'il vous plaît communiquer avec le personnel de contrôle de crédit afin de discuter"
 
 #~ msgid "Access Permission Maintenance"
 #~ msgstr "Entretien autorisation d'accès"
@@ -55251,29 +49267,19 @@ msgstr ""
 #~ msgstr "Afficher débiteur en monnaie locale Total des soldes"
 
 #~ msgid "The config value NumberOfMonthMustBeShown cannot be retrieved"
-#~ msgstr ""
-#~ "La valeur de configuration NumberOfMonthMustBeShown ne peut pas être "
-#~ "trouvé"
-
-#~ msgid ""
-#~ "The selected period range is more than 12 months - only graphs for a "
-#~ "period less than 12 months can be created"
-#~ msgstr ""
-#~ "La gamme période choisie est supérieure à 12 mois - graphiques uniquement "
-#~ "pour une période de moins de 12 mois peuvent être créés"
-
-#~ msgid ""
-#~ "The quantity on work orders for this product cannot be retrieved because"
-#~ msgstr ""
-#~ "La quantité des commandes de travail pour ce produit ne peut pas être "
-#~ "trouvé en raison"
+#~ msgstr "La valeur de configuration NumberOfMonthMustBeShown ne peut pas être trouvé"
+
+#~ msgid "The selected period range is more than 12 months - only graphs for a period less than 12 months can be created"
+#~ msgstr "La gamme période choisie est supérieure à 12 mois - graphiques uniquement pour une période de moins de 12 mois peuvent être créés"
+
+#~ msgid "The quantity on work orders for this product cannot be retrieved because"
+#~ msgstr "La quantité des commandes de travail pour ce produit ne peut pas être trouvé en raison"
 
 #~ msgid "The quantity on order for this product to be received into"
 #~ msgstr "La quantité à la commande de ce produit pour être reçu dans"
 
 #~ msgid "The quantity on work orders for this product to be received into"
-#~ msgstr ""
-#~ "La quantité des commandes de travail pour ce produit d'être reçu dans"
+#~ msgstr "La quantité des commandes de travail pour ce produit d'être reçu dans"
 
 #~ msgid "Prices for Categories"
 #~ msgstr "Prix pour les catégories"
@@ -55296,12 +49302,8 @@ msgstr ""
 #~ msgid "Tax On Liable Sales"
 #~ msgstr "Taxe sur les ventes sujettes"
 
-#~ msgid ""
-#~ "This information excludes Tax on journal entries/payments/receipts all "
-#~ "Tax should be entered through AR/AP"
-#~ msgstr ""
-#~ "Cette information ne comprend pas la taxe sur les entrées du journal / "
-#~ "paiements / recettes fiscales devraient tous être entré par AR / AP"
+#~ msgid "This information excludes Tax on journal entries/payments/receipts all Tax should be entered through AR/AP"
+#~ msgstr "Cette information ne comprend pas la taxe sur les entrées du journal / paiements / recettes fiscales devraient tous être entré par AR / AP"
 
 #~ msgid "Rates"
 #~ msgstr "Tarifs"
diff --git a/locale/fr_FR.utf8/LC_MESSAGES/messages.mo b/locale/fr_FR.utf8/LC_MESSAGES/messages.mo
index 0e156a5b3..fe3e00d3d 100644
Binary files a/locale/fr_FR.utf8/LC_MESSAGES/messages.mo and b/locale/fr_FR.utf8/LC_MESSAGES/messages.mo differ
diff --git a/locale/fr_FR.utf8/LC_MESSAGES/messages.po b/locale/fr_FR.utf8/LC_MESSAGES/messages.po
index ad10ad116..f538c40c5 100644
--- a/locale/fr_FR.utf8/LC_MESSAGES/messages.po
+++ b/locale/fr_FR.utf8/LC_MESSAGES/messages.po
@@ -7,8 +7,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: webERP 4.15\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-06-09 07:31-0600\n"
-"PO-Revision-Date: 2019-06-10 19:06-0600\n"
+"POT-Creation-Date: 2019-06-16 22:40-0400\n"
+"PO-Revision-Date: 2019-03-18 22:59-0600\n"
 "Last-Translator: Rafael E. Chacón <rafael.emilio.chacon@gmail.com>\n"
 "Language-Team: French <none>\n"
 "Language: fr_FR\n"
@@ -25,20 +25,12 @@ msgid "Account Groups"
 msgstr "Groupes"
 
 #: AccountGroups.php:19
-msgid ""
-"An error occurred in retrieving the account groups of the parent account "
-"group during the check for recursion"
-msgstr ""
-"Erreur lors de la vérification des groupes dont fait partie le groupe du "
-"compte parent"
+msgid "An error occurred in retrieving the account groups of the parent account group during the check for recursion"
+msgstr "Erreur lors de la vérification des groupes dont fait partie le groupe du compte parent"
 
 #: AccountGroups.php:20
-msgid ""
-"The SQL that was used to retrieve the account groups of the parent account "
-"group and that failed in the process was"
-msgstr ""
-"Échec de la commande SQL d'affichage des groupes dont fait partie le groupe "
-"du compte parent:"
+msgid "The SQL that was used to retrieve the account groups of the parent account group and that failed in the process was"
+msgstr "Échec de la commande SQL d'affichage des groupes dont fait partie le groupe du compte parent:"
 
 #: AccountGroups.php:45
 msgid "An error occurred in moving the account group"
@@ -87,32 +79,16 @@ msgid "The account group name must be at least one character long"
 msgstr "Le nom du groupe compte doit contenir au moins un caractère"
 
 #: AccountGroups.php:95
-msgid ""
-"The parent account group selected appears to result in a recursive account "
-"structure - select an alternative parent account group or make this group a "
-"top level account group"
-msgstr ""
-"Le choix de ce groupe mène à une impasse. Sélectionner un autre groupe ou "
-"modifier ce groupe de manière à ce qu'il se trouve au plus niveau (groupe "
-"parent)"
+msgid "The parent account group selected appears to result in a recursive account structure - select an alternative parent account group or make this group a top level account group"
+msgstr "Le choix de ce groupe mène à une impasse. Sélectionner un autre groupe ou modifier ce groupe de manière à ce qu'il se trouve au plus niveau (groupe parent)"
 
 #: AccountGroups.php:106
 msgid "Could not check whether the group is recursive because"
 msgstr "Impossible de vérifier la récursivité pour ce groupe:"
 
 #: AccountGroups.php:114
-msgid ""
-"Since this account group is a child group, the sequence in the trial "
-"balance, the section in the accounts and whether or not the account group "
-"appears in the balance sheet or profit and loss account are all properties "
-"inherited from the parent account group. Any changes made to these fields "
-"will have no effect."
-msgstr ""
-"Comme ce groupe est un groupe enfant, la séquence des transferts, la place "
-"dans les rubriques des comptes, si le groupe est nommé ou non dans la "
-"balance ou dans le compte 'pertes et profits' sont alors des propriétés "
-"héritées du groupe parent. Tout changement dans ces champs NE sera PAS pris "
-"en compte."
+msgid "Since this account group is a child group, the sequence in the trial balance, the section in the accounts and whether or not the account group appears in the balance sheet or profit and loss account are all properties inherited from the parent account group. Any changes made to these fields will have no effect."
+msgstr "Comme ce groupe est un groupe enfant, la séquence des transferts, la place dans les rubriques des comptes, si le groupe est nommé ou non dans la balance ou dans le compte 'pertes et profits' sont alors des propriétés héritées du groupe parent. Tout changement dans ces champs NE sera PAS pris en compte."
 
 #: AccountGroups.php:119
 msgid "The section in accounts must be an integer"
@@ -165,14 +141,10 @@ msgstr "Enregistrement créé"
 # JDN
 #: AccountGroups.php:206
 msgid "An error occurred in retrieving the group information from chartmaster"
-msgstr ""
-"Erreur lors de la recherche des informations de groupe depuis le plan "
-"comptable"
+msgstr "Erreur lors de la recherche des informations de groupe depuis le plan comptable"
 
 #: AccountGroups.php:211
-msgid ""
-"Cannot delete this account group because general ledger accounts have been "
-"created using this group"
+msgid "Cannot delete this account group because general ledger accounts have been created using this group"
 msgstr "Ce groupe ne peut pas être supprimé car des comptes du GL l'utilisent."
 
 #: AccountGroups.php:212 AccountGroups.php:247 AccountSections.php:129
@@ -216,12 +188,8 @@ msgid "An error occurred in retrieving the parent group information"
 msgstr "Erreur lors de la recherche des informations du groupe parent"
 
 #: AccountGroups.php:246
-msgid ""
-"Cannot delete this account group because it is a parent account group of "
-"other account group(s)"
-msgstr ""
-"Impossible de supprimer ce groupe car c'est un groupe parents contenant des "
-"membres"
+msgid "Cannot delete this account group because it is a parent account group of other account group(s)"
+msgstr "Impossible de supprimer ce groupe car c'est un groupe parents contenant des membres"
 
 #: AccountGroups.php:247
 msgid "account groups that have this group as its/there parent account group"
@@ -330,7 +298,7 @@ msgstr "Pertes et profits"
 #: DailyBankTransactions.php:195 DailyBankTransactions.php:200
 #: DeliveryDetails.php:1142 DeliveryDetails.php:1183 DeliveryDetails.php:1186
 #: FormDesigner.php:88 GLAccountUsers.php:170 GLAccountUsers.php:179
-#: GLTransInquiry.php:72 InternalStockRequestInquiry.php:423
+#: GLTransInquiry.php:69 InternalStockRequestInquiry.php:423
 #: InternalStockRequestInquiry.php:434 Labels.php:591 Labels.php:593
 #: Labels.php:619 Locations.php:441 Locations.php:663 Locations.php:665
 #: Locations.php:678 Locations.php:680 Locations.php:696 MRPCalendar.php:225
@@ -404,7 +372,7 @@ msgstr "Oui"
 #: DailyBankTransactions.php:197 DailyBankTransactions.php:200
 #: DeliveryDetails.php:1143 DeliveryDetails.php:1184 DeliveryDetails.php:1187
 #: FormDesigner.php:86 GLAccountUsers.php:172 GLAccountUsers.php:182
-#: GLTransInquiry.php:91 InternalStockRequestInquiry.php:421
+#: GLTransInquiry.php:88 InternalStockRequestInquiry.php:421
 #: InternalStockRequestInquiry.php:432 Labels.php:590 Labels.php:594
 #: Labels.php:620 Locations.php:441 Locations.php:668 Locations.php:670
 #: Locations.php:683 Locations.php:685 Locations.php:697 MRPCalendar.php:227
@@ -552,9 +520,7 @@ msgid "An error occurred in retrieving the account group information"
 msgstr "Erreur lors de la recherche des informations du groupe"
 
 #: AccountGroups.php:347
-msgid ""
-"The SQL that was used to retrieve the account group and that failed in the "
-"process was"
+msgid "The SQL that was used to retrieve the account group and that failed in the process was"
 msgstr "Échec de la commande SQL d'affichage du groupe:"
 
 #: AccountGroups.php:350
@@ -624,10 +590,7 @@ msgid "Enter the account group name"
 msgstr ""
 
 #: AccountGroups.php:425
-msgid ""
-"A unique name for the account group must be entered - at least 3 characters "
-"long and less than 30 characters long. Only alpha numeric characters can be "
-"used."
+msgid "A unique name for the account group must be entered - at least 3 characters long and less than 30 characters long. Only alpha numeric characters can be used."
 msgstr ""
 
 #: AccountGroups.php:434
@@ -639,16 +602,11 @@ msgid "Section In Accounts"
 msgstr "Rubrique des comptes"
 
 #: AccountGroups.php:466
-msgid ""
-"Select YES if this account group will contain accounts that will consist of "
-"only profit and loss accounts or NO if the group will contain balance sheet "
-"account"
+msgid "Select YES if this account group will contain accounts that will consist of only profit and loss accounts or NO if the group will contain balance sheet account"
 msgstr ""
 
 #: AccountGroups.php:478
-msgid ""
-"Enter the sequence number that this account group and its child general "
-"ledger accounts should display in the trial balance"
+msgid "Enter the sequence number that this account group and its child general ledger accounts should display in the trial balance"
 msgstr ""
 
 #: AccountSections.php:5 AccountSections.php:171 AccountSections.php:172
@@ -673,11 +631,8 @@ msgid "The section number must be an integer"
 msgstr "Le numéro de la rubrique doit être un entier"
 
 #: AccountSections.php:127
-msgid ""
-"Cannot delete this account section because general ledger accounts groups "
-"have been created using this section"
-msgstr ""
-"Impossible de supprimer cette rubrique car des comptes du GL l'utilisent"
+msgid "Cannot delete this account section because general ledger accounts groups have been created using this section"
+msgstr "Impossible de supprimer cette rubrique car des comptes du GL l'utilisent"
 
 #: AccountSections.php:129
 msgid "general ledger accounts groups that refer to this account section"
@@ -902,9 +857,7 @@ msgid "Send Statement"
 msgstr ""
 
 #: AddCustomerContacts.php:264
-msgid ""
-"This flag identifies the contact as one who should receive an email "
-"cusstomer statement"
+msgid "This flag identifies the contact as one who should receive an email cusstomer statement"
 msgstr ""
 
 #: AddCustomerNotes.php:5 AddCustomerNotes.php:50 SelectCustomer.php:792
@@ -948,7 +901,7 @@ msgstr "Notes pour le client"
 #: CustomerAllocations.php:376 CustomerInquiry.php:251
 #: CustomerTransInquiry.php:100 CustWhereAlloc.php:143
 #: DailyBankTransactions.php:152 GeneratePickingList.php:509
-#: GLAccountReport.php:344 GLJournalInquiry.php:96 GLTransInquiry.php:45
+#: GLAccountReport.php:344 GLJournalInquiry.php:96 GLTransInquiry.php:42
 #: MRPCalendar.php:220 PaymentAllocations.php:66 Payments.php:1005
 #: Payments.php:1369 PcAssignCashTabToTab.php:286 PcAssignCashToTab.php:232
 #: PcAuthorizeCash.php:92 PDFOrdersInvoiced.php:377 PDFRemittanceAdvice.php:307
@@ -972,9 +925,9 @@ msgstr "Date"
 
 #: AddCustomerNotes.php:117 AddCustomerTypeNotes.php:111 SelectCustomer.php:797
 #: SelectCustomer.php:835 StockClone.php:941 Stocks.php:1306
-#: UpgradeDatabase.php:253 UpgradeDatabase.php:256 UpgradeDatabase.php:259
-#: UpgradeDatabase.php:262 UpgradeDatabase.php:265 UpgradeDatabase.php:268
-#: UpgradeDatabase.php:271 UpgradeDatabase.php:274 UpgradeDatabase.php:277
+#: UpgradeDatabase.php:255 UpgradeDatabase.php:258 UpgradeDatabase.php:261
+#: UpgradeDatabase.php:264 UpgradeDatabase.php:267 UpgradeDatabase.php:270
+#: UpgradeDatabase.php:273 UpgradeDatabase.php:276 UpgradeDatabase.php:279
 #: Z_Upgrade_3.10-3.11.php:61 Z_Upgrade_3.10-3.11.php:65
 #: Z_Upgrade_3.10-3.11.php:69 Z_Upgrade_3.10-3.11.php:73
 #: Z_Upgrade_3.10-3.11.php:77 Z_Upgrade_3.11-4.00.php:61
@@ -1101,7 +1054,7 @@ msgstr "Stock"
 #: FixedAssetCategories.php:166 FixedAssetDepreciation.php:90
 #: FixedAssetRegister.php:89 FixedAssetRegister.php:390
 #: FixedAssetTransfer.php:59 FixedAssetTransfer.php:161 GLTags.php:61
-#: GLTags.php:80 GLTransInquiry.php:47 GoodsReceived.php:128
+#: GLTags.php:80 GLTransInquiry.php:44 GoodsReceived.php:128
 #: InternalStockCategoriesByRole.php:167 InternalStockRequestInquiry.php:219
 #: InternalStockRequestInquiry.php:266 InternalStockRequestInquiry.php:398
 #: InternalStockRequest.php:348 InternalStockRequest.php:543
@@ -1198,7 +1151,7 @@ msgstr ""
 #: CustomerInquiry.php:256 CustomerPurchases.php:91 DeliveryDetails.php:882
 #: DeliveryDetails.php:943 GLBalanceSheet.php:229 GLBalanceSheet.php:241
 #: GLBalanceSheet.php:328 GLBalanceSheet.php:337 GLBudgets.php:212
-#: GLJournal.php:608 GLTransInquiry.php:206 GLTrialBalance.php:238
+#: GLJournal.php:608 GLTransInquiry.php:201 GLTrialBalance.php:238
 #: GLTrialBalance.php:258 GLTrialBalance.php:279 GLTrialBalance.php:375
 #: GLTrialBalance.php:502 GLTrialBalance.php:522 GLTrialBalance.php:545
 #: GLTrialBalance.php:637 GLTrialBalance.php:651 GLTrialBalance.php:667
@@ -1390,8 +1343,7 @@ msgid "The SQL that failed was"
 msgstr "Échec de la commande SQL:"
 
 #: AgedDebtors.php:435
-msgid ""
-"There are no customers with balances meeting the criteria specified to list"
+msgid "There are no customers with balances meeting the criteria specified to list"
 msgstr ""
 
 #: AgedDebtors.php:446
@@ -1569,38 +1521,18 @@ msgid "Shows the horizontal analysis of the statement of comprehensive income."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:78 AnalysisHorizontalPosition.php:70
-msgid ""
-"Horizontal analysis (also known as trend analysis) is a financial statement "
-"analysis technique that shows changes in the amounts of corresponding "
-"financial statement items over a period of time. It is a useful tool to "
-"evaluate trend situations."
-msgstr ""
-"L'analyse horizontale (également connue sous le nom d'analyse de tendance) "
-"est une technique d'analyse des états financiers qui montre les changements "
-"dans les montants des éléments des états financiers correspondant sur une "
-"période de temps. Il est un outil utile pour évaluer les situations de "
-"tendance."
+msgid "Horizontal analysis (also known as trend analysis) is a financial statement analysis technique that shows changes in the amounts of corresponding financial statement items over a period of time. It is a useful tool to evaluate trend situations."
+msgstr "L'analyse horizontale (également connue sous le nom d'analyse de tendance) est une technique d'analyse des états financiers qui montre les changements dans les montants des éléments des états financiers correspondant sur une période de temps. Il est un outil utile pour évaluer les situations de tendance."
 
 #: AnalysisHorizontalIncome.php:79 AnalysisHorizontalPosition.php:71
-msgid ""
-"The statements for two periods are used in horizontal analysis. The earliest "
-"period is used as the base period. The items on the later statement are "
-"compared with items on the statement of the base period. The changes are "
-"shown both in currency (actual change) and percentage (relative change)."
+msgid "The statements for two periods are used in horizontal analysis. The earliest period is used as the base period. The items on the later statement are compared with items on the statement of the base period. The changes are shown both in currency (actual change) and percentage (relative change)."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:80 AnalysisHorizontalPosition.php:72
 #: GLBalanceSheet.php:56 GLCashFlowsIndirect.php:796 GLProfit_Loss.php:74
 #: GLStatements.php:171
-msgid ""
-"webERP is an \"accrual\" based system (not a \"cash based\" system). Accrual "
-"systems include items when they are invoiced to the customer, and when "
-"expenses are owed based on the supplier invoice date."
-msgstr ""
-"webERP est un système basé sur la \"comptabilité d'exercice\" (pas un "
-"système \"basé sur les paiements\"). Les systèmes de comptabilité d'exercice "
-"incluent les éléments au moment où ils sont facturés au client et lorsque "
-"des frais sont dus en fonction de la date de facturation du fournisseur."
+msgid "webERP is an \"accrual\" based system (not a \"cash based\" system). Accrual systems include items when they are invoiced to the customer, and when expenses are owed based on the supplier invoice date."
+msgstr "webERP est un système basé sur la \"comptabilité d'exercice\" (pas un système \"basé sur les paiements\"). Les systèmes de comptabilité d'exercice incluent les éléments au moment où ils sont facturés au client et lorsque des frais sont dus en fonction de la date de facturation du fournisseur."
 
 #: AnalysisHorizontalIncome.php:93 AnalysisHorizontalPosition.php:85
 #: CollectiveWorkOrderCost.php:511 FormDesigner.php:201
@@ -1680,8 +1612,7 @@ msgstr "Tous les comptes"
 #: AnalysisHorizontalIncome.php:186 AnalysisHorizontalPosition.php:123
 #: GLBalanceSheet.php:86
 msgid "Selecting Summary will show on the totals at the account group level"
-msgstr ""
-"La sélection de résumé affichera les totaux au niveau du groupe de comptes."
+msgstr "La sélection de résumé affichera les totaux au niveau du groupe de comptes."
 
 #: AnalysisHorizontalIncome.php:191 AnalysisHorizontalPosition.php:128
 #: GLBalanceSheet.php:98 GLCashFlowsIndirect.php:875 GLProfit_Loss.php:155
@@ -1701,12 +1632,8 @@ msgstr "Une période maximale de 12 mois peut être spécifiée"
 
 #: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
 #: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
-msgid ""
-"the system automatically shows a comparative for the same period from the "
-"previous year"
-msgstr ""
-"le système affiche automatiquement un avantage comparatif pour la même "
-"période de l'année précédente"
+msgid "the system automatically shows a comparative for the same period from the previous year"
+msgstr "le système affiche automatiquement un avantage comparatif pour la même période de l'année précédente"
 
 #: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
 #: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
@@ -1783,21 +1710,12 @@ msgid "Relative change"
 msgstr "Taux d'évolution"
 
 #: AnalysisHorizontalIncome.php:245
-msgid ""
-"Actual change signs: a positive number indicates a variation that increases "
-"the net profit; a negative number indicates a variation that decreases the "
-"net profit."
+msgid "Actual change signs: a positive number indicates a variation that increases the net profit; a negative number indicates a variation that decreases the net profit."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:246 AnalysisHorizontalPosition.php:179
-msgid ""
-"Relative change signs: a positive number indicates an increase in the amount "
-"of that account; a negative number indicates a decrease in the amount of "
-"that account."
-msgstr ""
-"Signes de taux d'évolution : un nombre positif indique une augmentation du "
-"montant de ce compte; un nombre négatif indique une diminution de la "
-"quantité de ce compte."
+msgid "Relative change signs: a positive number indicates an increase in the amount of that account; a negative number indicates a decrease in the amount of that account."
+msgstr "Signes de taux d'évolution : un nombre positif indique une augmentation du montant de ce compte; un nombre négatif indique une diminution de la quantité de ce compte."
 
 #: AnalysisHorizontalIncome.php:275 AnalysisHorizontalPosition.php:220
 #: GLBalanceSheet.php:174 GLBalanceSheet.php:416 GLCodesInquiry.php:17
@@ -1887,16 +1805,12 @@ msgid "as at"
 msgstr "au"
 
 #: AnalysisHorizontalPosition.php:178
-msgid ""
-"Actual change signs: a positive number indicates a source of funds; a "
-"negative number indicates an application of funds."
+msgid "Actual change signs: a positive number indicates a source of funds; a negative number indicates an application of funds."
 msgstr ""
 
 #: AnalysisHorizontalPosition.php:193 GLBalanceSheet.php:133
 #: GLBalanceSheet.php:388
-msgid ""
-"The accumulated profits brought forward could not be calculated by the SQL "
-"because"
+msgid "The accumulated profits brought forward could not be calculated by the SQL because"
 msgstr ""
 
 #: AnalysisHorizontalPosition.php:389 GLBalanceSheet.php:356
@@ -1951,9 +1865,7 @@ msgid "The area could not be added or updated because"
 msgstr "Le secteur n'a pas pu être ajouté ou mis à jour car"
 
 #: Areas.php:113
-msgid ""
-"Cannot delete this area because customer branches have been created using "
-"this area"
+msgid "Cannot delete this area because customer branches have been created using this area"
 msgstr "Impossible de supprimer ce Secteur car des sites clients l'utilisent"
 
 # JDN
@@ -1963,11 +1875,8 @@ msgstr "Succursales utilisant cet indicatif"
 
 # JDN
 #: Areas.php:122
-msgid ""
-"Cannot delete this area because sales analysis records exist that use this "
-"area"
-msgstr ""
-"Impossible de supprimer cette région car des analyses de vente en dépendent"
+msgid "Cannot delete this area because sales analysis records exist that use this area"
+msgstr "Impossible de supprimer cette région car des analyses de vente en dépendent"
 
 # JDN
 #: Areas.php:123
@@ -2239,30 +2148,16 @@ msgid "Backup"
 msgstr "Sauvegarde"
 
 #: BackupDatabase.php:38
-msgid ""
-"The backup file has now been created. You must now download this to your "
-"computer because in case the web-server has a disk failure the backup would "
-"then not on the same machine. Use the link below"
-msgstr ""
-"Le fichier de sauvegarde a été créé. Téléchargez ce fichier pour séparer "
-"physiquement le serveur et ses sauvegardes. utilisez le lien ci-dessous."
+msgid "The backup file has now been created. You must now download this to your computer because in case the web-server has a disk failure the backup would then not on the same machine. Use the link below"
+msgstr "Le fichier de sauvegarde a été créé. Téléchargez ce fichier pour séparer physiquement le serveur et ses sauvegardes. utilisez le lien ci-dessous."
 
 #: BackupDatabase.php:38
 msgid "Download the backup file to your locale machine"
 msgstr "Télécharger le fichier de sauvegarde sur votre ordinateur"
 
 #: BackupDatabase.php:39
-msgid ""
-"Once you have downloaded the database backup file to your local machine you "
-"should use the link below to delete it - backup files can consume a lot of "
-"space on your hosting account and will accumulate if not deleted - they also "
-"contain sensitive information which would otherwise be available for others "
-"to download!"
-msgstr ""
-"Utilisez le lien ci-dessous pour effacer la source du fichier téléchargé une "
-"fois celui-ci récupéré. Les fichiers de sauvegarde consument beaucoup "
-"d'espace et s'accumulent. Ils contiennent aussi des informations "
-"confidentielles."
+msgid "Once you have downloaded the database backup file to your local machine you should use the link below to delete it - backup files can consume a lot of space on your hosting account and will accumulate if not deleted - they also contain sensitive information which would otherwise be available for others to download!"
+msgstr "Utilisez le lien ci-dessous pour effacer la source du fichier téléchargé une fois celui-ci récupéré. Les fichiers de sauvegarde consument beaucoup d'espace et s'accumulent. Ils contiennent aussi des informations confidentielles."
 
 #: BackupDatabase.php:42
 msgid "Delete the backup file off the server"
@@ -2324,11 +2219,7 @@ msgid "Bank Accounts Maintenance"
 msgstr "Gestion des comptes bancaires"
 
 #: BankAccounts.php:15
-msgid ""
-"Update Bank Account details.  Account Code is for SWIFT or BSB type Bank "
-"Codes.  Set Default for Invoices to Currency Default  or Fallback Default to "
-"print Account details on Invoices (only one account should be set to Fall "
-"Back Default)."
+msgid "Update Bank Account details.  Account Code is for SWIFT or BSB type Bank Codes.  Set Default for Invoices to Currency Default  or Fallback Default to print Account details on Invoices (only one account should be set to Fall Back Default)."
 msgstr ""
 
 #: BankAccounts.php:47
@@ -2356,12 +2247,8 @@ msgid "The bank address must be fifty characters or less long"
 msgstr "L'adresse bancaire doit être inférieure à 50 caractères"
 
 #: BankAccounts.php:96
-msgid ""
-"Note that it is not possible to change the currency of the account once "
-"there are transactions against it"
-msgstr ""
-"Notez qu'il est impossible de changer la devise du compte une fois que des "
-"opérations s'y rapportent"
+msgid "Note that it is not possible to change the currency of the account once there are transactions against it"
+msgstr "Notez qu'il est impossible de changer la devise du compte une fois que des opérations s'y rapportent"
 
 #: BankAccounts.php:109
 msgid "The bank account details have been updated"
@@ -2381,12 +2268,8 @@ msgid "The SQL used to insert/modify the bank account details was"
 msgstr "Commande SQL de modification des détails du compte bancaire:"
 
 #: BankAccounts.php:164
-msgid ""
-"Cannot delete this bank account because transactions have been created using "
-"this account"
-msgstr ""
-"Impossible de suprimer ce compte bancaire car des transactions ont été "
-"créées sur ce compte"
+msgid "Cannot delete this bank account because transactions have been created using this account"
+msgstr "Impossible de suprimer ce compte bancaire car des transactions ont été créées sur ce compte"
 
 #: BankAccounts.php:165
 msgid "transactions with this bank account code"
@@ -2645,8 +2528,7 @@ msgstr "Rapprochement de compte bancaire - Paiements"
 
 #: BankMatching.php:34
 msgid "This page must be called with a bank transaction type"
-msgstr ""
-"Un type de transaction bancaire est nécessaire pour accèder à cette page"
+msgstr "Un type de transaction bancaire est nécessaire pour accèder à cette page"
 
 #: BankMatching.php:34
 msgid "It should not be called directly"
@@ -2669,14 +2551,8 @@ msgid "Could not unclear this bank transaction because"
 msgstr "Impossible de devalider ce transaction bancaire car"
 
 #: BankMatching.php:91
-msgid ""
-"Use this screen to match webERP Receipts and Payments to your Bank "
-"Statement.  Check your bank statement and click the check-box when you find "
-"the matching transaction."
-msgstr ""
-"Utiliser cet écran pour rapprocher les reçus et les paiements de webERP avec "
-"votre relevé de compte. Vérifiez votre relevé de compte et cliquez la case à "
-"cocher correspondante pour faire le rapprochement."
+msgid "Use this screen to match webERP Receipts and Payments to your Bank Statement.  Check your bank statement and click the check-box when you find the matching transaction."
+msgstr "Utiliser cet écran pour rapprocher les reçus et les paiements de webERP avec votre relevé de compte. Vérifiez votre relevé de compte et cliquez la case à cocher correspondante pour faire le rapprochement."
 
 #: BankMatching.php:131 FormDesigner.php:90 ShopParameters.php:302
 #: ShopParameters.php:306 reportwriter/languages/en_US/reports.php:93
@@ -2861,14 +2737,8 @@ msgid "Bank Reconciliation"
 msgstr "Rapprochement Bancaire"
 
 #: BankReconciliation.php:32
-msgid ""
-"The entry in the bank statement balance is not numeric. The balance on the "
-"bank statement should be entered. The exchange difference has not been "
-"calculated and no general ledger journal has been created"
-msgstr ""
-"L'entrée dans le solde du relevé bancaire n'est pas numérique. Le solde sur "
-"le relevé bancaire doit être inscrit. L'écart de change n'a pas été calculé "
-"et pas de journal du grand livre général a été créé"
+msgid "The entry in the bank statement balance is not numeric. The balance on the bank statement should be entered. The exchange difference has not been calculated and no general ledger journal has been created"
+msgstr "L'entrée dans le solde du relevé bancaire n'est pas numérique. Le solde sur le relevé bancaire doit être inscrit. L'écart de change n'a pas été calculé et pas de journal du grand livre général a été créé"
 
 # JDN
 #: BankReconciliation.php:44
@@ -2881,8 +2751,7 @@ msgstr "réconciliation"
 
 #: BankReconciliation.php:76 Currencies.php:209
 msgid "Cannot insert a GL entry for the exchange difference because"
-msgstr ""
-"Impossible d'insérer une entrée de GL pour la différence de change en raison"
+msgstr "Impossible d'insérer une entrée de GL pour la différence de change en raison"
 
 #: BankReconciliation.php:77 Currencies.php:210
 msgid "The SQL that failed to insert the exchange difference GL entry was"
@@ -2920,12 +2789,8 @@ msgid "The bank account balance could not be returned by the SQL because"
 msgstr "Échec de la commande SQL d'affichage du solde:"
 
 #: BankReconciliation.php:181
-msgid ""
-"Could not retrieve the currency and exchange rate for the selected bank "
-"account"
-msgstr ""
-"N'a pas pu retrouver la devise et le taux de change pour le compte bancaire "
-"choisi"
+msgid "Could not retrieve the currency and exchange rate for the selected bank account"
+msgstr "N'a pas pu retrouver la devise et le taux de change pour le compte bancaire choisi"
 
 #: BankReconciliation.php:188
 msgid "Balance as at"
@@ -3015,14 +2880,8 @@ msgid "Calculate and Post Exchange Difference"
 msgstr "Calculer et afficher la différence de change"
 
 #: BankReconciliation.php:353
-msgid ""
-"This will create a general ledger journal to write off the exchange "
-"difference in the current balance of the account. It is important that the "
-"exchange rate above reflects the current value of the bank account currency"
-msgstr ""
-"Cela va créer un journal du grand livre général d'annuler l'écart de change "
-"de la balance courante du compte. Il est important que le taux de change ci-"
-"dessus reflète la valeur actuelle de la monnaie de compte bancaire"
+msgid "This will create a general ledger journal to write off the exchange difference in the current balance of the account. It is important that the exchange rate above reflects the current value of the bank account currency"
+msgstr "Cela va créer un journal du grand livre général d'annuler l'écart de change de la balance courante du compte. Il est important que le taux de change ci-dessus reflète la valeur actuelle de la monnaie de compte bancaire"
 
 # JDN
 #: BankReconciliation.php:353 CounterReturns.php:733 CounterSales.php:830
@@ -3032,23 +2891,8 @@ msgid "Are You Sure?"
 msgstr "Êtes-vous sûr de vouloir faire cette action?"
 
 #: BankReconciliation.php:363
-msgid ""
-"It is normal for foreign currency accounts to have exchange differences that "
-"need to be reflected as the exchange rate varies. This reconciliation is "
-"prepared using the exchange rate set up in the currencies table (see the set-"
-"up tab). This table must be maintained with the current exchange rate before "
-"running the reconciliation. If you wish to create a journal to reflect the "
-"exchange difference based on the current exchange rate to correct the "
-"reconciliation to the actual bank statement balance click below."
-msgstr ""
-"Il est normal que des comptes en devises à des différences de change qui "
-"doivent être reflétés dans le taux de change varie. Cette réconciliation est "
-"préparé en utilisant le taux de change mis en place dans le tableau des "
-"devises (voir le set-up onglet). Ce tableau doit être maintenu avec le taux "
-"de change courant avant d'exécuter la réconciliation. Si vous souhaitez "
-"créer un journal pour tenir compte de l'écart de change sur la base des taux "
-"de change actuel pour corriger le rapprochement avec le relevé bancaire "
-"cliquez sur l'équilibre réel ci-dessous."
+msgid "It is normal for foreign currency accounts to have exchange differences that need to be reflected as the exchange rate varies. This reconciliation is prepared using the exchange rate set up in the currencies table (see the set-up tab). This table must be maintained with the current exchange rate before running the reconciliation. If you wish to create a journal to reflect the exchange difference based on the current exchange rate to correct the reconciliation to the actual bank statement balance click below."
+msgstr "Il est normal que des comptes en devises à des différences de change qui doivent être reflétés dans le taux de change varie. Cette réconciliation est préparé en utilisant le taux de change mis en place dans le tableau des devises (voir le set-up onglet). Ce tableau doit être maintenu avec le taux de change courant avant d'exécuter la réconciliation. Si vous souhaitez créer un journal pour tenir compte de l'écart de change sur la base des taux de change actuel pour corriger le rapprochement avec le relevé bancaire cliquez sur l'équilibre réel ci-dessous."
 
 #: BankReconciliation.php:376 BankReconciliation.php:384
 msgid "Match off cleared payments"
@@ -3074,11 +2918,8 @@ msgid "Create of tempbom failed because"
 msgstr "Créer des tempbom échoué parce que"
 
 #: BOMExtendedQty.php:155
-msgid ""
-"The Quantiy Extended BOM Listing could not be retrieved by the SQL because"
-msgstr ""
-"Les Quantités étendue BOM Annonce ne pouvait pas être récupéré par le SQL, "
-"car"
+msgid "The Quantiy Extended BOM Listing could not be retrieved by the SQL because"
+msgstr "Les Quantités étendue BOM Annonce ne pouvait pas être récupéré par le SQL, car"
 
 #: BOMExtendedQty.php:240 BOMIndented.php:235
 msgid "Print Indented BOM Listing Error"
@@ -3094,9 +2935,7 @@ msgid "Part"
 msgstr "Article"
 
 #: BOMExtendedQty.php:263
-msgid ""
-"Enter the item code that you wish to display the extended bill of material "
-"for"
+msgid "Enter the item code that you wish to display the extended bill of material for"
 msgstr ""
 
 #: BOMExtendedQty.php:266 BOMExtendedQty.php:333 BOMExtendedQty.php:334
@@ -3361,9 +3200,7 @@ msgstr "Liste indentée de la nomenclature"
 
 #: BOMIndented.php:154 BOMIndentedReverse.php:141
 msgid "The Indented BOM Listing could not be retrieved by the SQL because"
-msgstr ""
-"La nomenclature en retrait Annonce ne pouvait pas être récupéré par le SQL, "
-"car"
+msgstr "La nomenclature en retrait Annonce ne pouvait pas être récupéré par le SQL, car"
 
 #: BOMIndented.php:258
 msgid "Enter the item code of parent item to list the bill of material for"
@@ -3460,8 +3297,7 @@ msgstr "comme étant manufacturées"
 
 # JDN
 #: BOMInquiry.php:20 BOMs.php:1071 BOMs_SingleLevel.php:876
-msgid ""
-"kits or assemblies to be available for construction of a bill of material"
+msgid "kits or assemblies to be available for construction of a bill of material"
 msgstr "pour apparaitre dans une nomenclature"
 
 #: BOMInquiry.php:25 BOMs_SingleLevel.php:880 MRPDemands.php:330
@@ -3528,18 +3364,12 @@ msgstr "Rechercher"
 #: SupplierPriceList.php:80 SupplierTenderCreate.php:720
 #: SupplierTenders.php:571 TestPlanResults.php:62 WorkOrderEntry.php:111
 #: WorkOrderIssue.php:618
-msgid ""
-"Stock description keywords have been used in preference to the Stock code "
-"extract entered"
+msgid "Stock description keywords have been used in preference to the Stock code extract entered"
 msgstr "La description de cet article a été utilisé plutôt que son code"
 
 #: BOMInquiry.php:49 BOMs.php:1009 BOMs_SingleLevel.php:820 MRPDemands.php:59
-msgid ""
-"At least one stock description keyword or an extract of a stock code must be "
-"entered for the search"
-msgstr ""
-"Au moins un mot clef décrivant un article ou une partie de code d'article "
-"doit être saisi pour la recherche"
+msgid "At least one stock description keyword or an extract of a stock code must be entered for the search"
+msgstr "Au moins un mot clef décrivant un article ou une partie de code d'article doit être saisi pour la recherche"
 
 #: BOMInquiry.php:94 BOMs.php:1055 BOMs_SingleLevel.php:866 MRPCalendar.php:214
 #: MRPDemands.php:80 MRPDemands.php:283 POReport.php:483 POReport.php:1250
@@ -3627,9 +3457,7 @@ msgid "From Inventory Part Code"
 msgstr "Du code de la pièce"
 
 #: BOMListing.php:123
-msgid ""
-"Enter the lowest alpha code of parent bom items to list the bill of material "
-"for"
+msgid "Enter the lowest alpha code of parent bom items to list the bill of material for"
 msgstr ""
 
 #: BOMListing.php:126
@@ -3637,9 +3465,7 @@ msgid "To Inventory Part Code"
 msgstr "Inventaire par code article"
 
 #: BOMListing.php:127
-msgid ""
-"Enter the end alpha numeric code of any parent bom items to list the bill of "
-"material for"
+msgid "Enter the end alpha numeric code of any parent bom items to list the bill of material for"
 msgstr ""
 
 # JDN
@@ -3656,19 +3482,12 @@ msgid "The component and the parent is the same"
 msgstr ""
 
 #: BOMs.php:51 BOMs_SingleLevel.php:47
-msgid ""
-"An error occurred in retrieving the components of the BOM during the check "
-"for recursion"
-msgstr ""
-"Erreur lors de la recherche des composants de la nomenclature pendant la "
-"vérification récursive"
+msgid "An error occurred in retrieving the components of the BOM during the check for recursion"
+msgstr "Erreur lors de la recherche des composants de la nomenclature pendant la vérification récursive"
 
 #: BOMs.php:52 BOMs_SingleLevel.php:48
-msgid ""
-"The SQL that was used to retrieve the components of the BOM and that failed "
-"in the process was"
-msgstr ""
-"Échec de la commande SQL d'affichage des composants de la nomenclature:"
+msgid "The SQL that was used to retrieve the components of the BOM and that failed in the process was"
+msgstr "Échec de la commande SQL d'affichage des composants de la nomenclature:"
 
 #: BOMs.php:110 BOMs_SingleLevel.php:98
 msgid "Could not retrieve the BOM components because"
@@ -3690,8 +3509,7 @@ msgid "Drill Down"
 msgstr "Plus de détails"
 
 #: BOMs.php:171
-msgid ""
-"Are you sure you wish to delete this component from this bill of materials?"
+msgid "Are you sure you wish to delete this component from this bill of materials?"
 msgstr ""
 
 #: BOMs.php:209
@@ -3712,8 +3530,7 @@ msgstr "Impossible de retouver la description de l'ensemble parent car"
 #: BOMs.php:841 BOMs.php:871 BOMs_SingleLevel.php:417 BOMs_SingleLevel.php:453
 #: BOMs_SingleLevel.php:477 BOMs_SingleLevel.php:502 BOMs_SingleLevel.php:526
 msgid "The SQL used to retrieve description of the parent part was"
-msgstr ""
-"Échec de la commande SQL d'affichage de la description de la pièce parent:"
+msgstr "Échec de la commande SQL d'affichage de la description de la pièce parent:"
 
 #: BOMs.php:269 BOMs_SingleLevel.php:673
 msgid "Could not retrieve the list of potential components because"
@@ -3919,16 +3736,8 @@ msgid "and effective to was"
 msgstr "jusqu'au"
 
 #: BOMs.php:606 BOMs_SingleLevel.php:275
-msgid ""
-"Only non-serialised or non-lot controlled items can be set to auto issue. "
-"These items require the lot/serial numbers of items issued to the works "
-"orders to be specified so autoissue is not an option. Auto issue has been "
-"automatically set to off for this component"
-msgstr ""
-"Seuls les non-sérialisé ou non-lot des marchandises contrôlées peut être "
-"réglé à cause de l'automobile. Ces articles doivent être le lot / numéro de "
-"série d'articles émis à l'ordre des œuvres à préciser si autoissue n'est pas "
-"une option. Auto question a été automatiquement éteint pour cette composante"
+msgid "Only non-serialised or non-lot controlled items can be set to auto issue. These items require the lot/serial numbers of items issued to the works orders to be specified so autoissue is not an option. Auto issue has been automatically set to off for this component"
+msgstr "Seuls les non-sérialisé ou non-lot des marchandises contrôlées peut être réglé à cause de l'automobile. Ces articles doivent être le lot / numéro de série d'articles émis à l'ordre des œuvres à préciser si autoissue n'est pas une option. Auto question a été automatiquement éteint pour cette composante"
 
 #: BOMs.php:613
 msgid "The component selected is the same with the parent, it is not allowed"
@@ -3953,17 +3762,11 @@ msgstr "Mis à jour"
 
 #: BOMs.php:656 BOMs_SingleLevel.php:323
 msgid "An error occurred in checking the component is not already on the BOM"
-msgstr ""
-"Erreur lors de la vérification de l'inclusion ou non du composant dans la "
-"nomenclature"
+msgstr "Erreur lors de la vérification de l'inclusion ou non du composant dans la nomenclature"
 
 #: BOMs.php:657 BOMs_SingleLevel.php:324
-msgid ""
-"The SQL that was used to check the component was not already on the BOM and "
-"that failed in the process was"
-msgstr ""
-"Échec de la commande SQL de vérification de l'inclusion ou non du composant "
-"dans la nomenclature:"
+msgid "The SQL that was used to check the component was not already on the BOM and that failed in the process was"
+msgstr "Échec de la commande SQL de vérification de l'inclusion ou non du composant dans la nomenclature:"
 
 #: BOMs.php:685 BOMs_SingleLevel.php:349
 msgid "Could not insert the BOM component because"
@@ -3991,12 +3794,8 @@ msgid "is already recorded as a component of"
 msgstr "est déjà enregistré comme composant de"
 
 #: BOMs.php:697 BOMs_SingleLevel.php:361
-msgid ""
-"Whilst the quantity of the component required can be modified it is "
-"inappropriate for a component to appear more than once in a bill of material"
-msgstr ""
-"Alors qu'il est possible de modifier la quantité des composants, il est "
-"anormale qu'un composant apparaisse plus dune fois dans la nomenclature"
+msgid "Whilst the quantity of the component required can be modified it is inappropriate for a component to appear more than once in a bill of material"
+msgstr "Alors qu'il est possible de modifier la quantité des composants, il est anormale qu'un composant apparaisse plus dune fois dans la nomenclature"
 
 #: BOMs.php:717 BOMs_SingleLevel.php:382
 msgid "Could not delete this BOM components because"
@@ -4124,8 +3923,7 @@ msgstr ""
 
 #: BOMs_SingleLevel.php:152
 #, php-format
-msgid ""
-"Are you sure you wish to delete this component from the bill of material?"
+msgid "Are you sure you wish to delete this component from the bill of material?"
 msgstr "Voulez-vous supprimer cet élément de la nomenclature?"
 
 #: BOMs_SingleLevel.php:258 StockAdjustments.php:170
@@ -4165,12 +3963,8 @@ msgid "The cost of sales posting code record has been deleted"
 msgstr "Prix de revien a suprim"
 
 #: COGSGLPostings.php:91
-msgid ""
-"The following cost of sales posting records that do not have valid general "
-"ledger code specified - these records must be amended."
-msgstr ""
-"Les prix de revients suivants n'ont pas des références de Gd Livre et "
-"doivent être mis à jour"
+msgid "The following cost of sales posting records that do not have valid general ledger code specified - these records must be amended."
+msgstr "Les prix de revients suivants n'ont pas des références de Gd Livre et doivent être mis à jour"
 
 #: COGSGLPostings.php:94 COGSGLPostings.php:195 COGSGLPostings.php:265
 #: CustomerBranches.php:405 SalesGLPostings.php:114 SalesGLPostings.php:224
@@ -4210,7 +4004,7 @@ msgstr "Voulez-vous supprimer ce prix?"
 #: COGSGLPostings.php:198 CustomerReceipt.php:1125 CustWhereAlloc.php:210
 #: Dashboard.php:424 GLAccountUsers.php:113 GLAccountUsers.php:125
 #: GLAccountUsers.php:136 GLJournal.php:200 GLJournal.php:568
-#: GLTransInquiry.php:46 Payments.php:1305 SupplierTransInquiry.php:172
+#: GLTransInquiry.php:43 Payments.php:1305 SupplierTransInquiry.php:172
 #: TaxAuthorities.php:147 TaxAuthorities.php:148 UserGLAccounts.php:117
 #: UserGLAccounts.php:129 UserGLAccounts.php:145
 msgid "GL Account"
@@ -4385,9 +4179,7 @@ msgstr "Ajouter un ordre de travail"
 
 # JDN
 #: CollectiveWorkOrderCost.php:298 SelectWorkOrder.php:189
-msgid ""
-"To search for work orders for a specific item use the item selection "
-"facilities below"
+msgid "To search for work orders for a specific item use the item selection facilities below"
 msgstr "Rechercher d'une commande de travail comportant une pièce spécifique"
 
 #: CollectiveWorkOrderCost.php:301 PO_SelectOSPurchOrder.php:271
@@ -4515,8 +4307,7 @@ msgstr "Paramètres société"
 
 #: CompanyPreferences.php:30
 msgid "The company name must be entered and be fifty characters or less long"
-msgstr ""
-"Le nom de la société est obligatoire et ne doit pas dépasser 50 caractères"
+msgstr "Le nom de la société est obligatoire et ne doit pas dépasser 50 caractères"
 
 #: CompanyPreferences.php:37 Suppliers.php:365 Z_ImportSuppliers.php:177
 msgid "The email address is not correctly formed"
@@ -4553,9 +4344,7 @@ msgid "to appear on reports"
 msgstr "à afficher dans les rapports"
 
 #: CompanyPreferences.php:172
-msgid ""
-"Enter the name of the business. This will appear on all reports and at the "
-"top of each screen. "
+msgid "Enter the name of the business. This will appear on all reports and at the top of each screen. "
 msgstr ""
 
 #: CompanyPreferences.php:176
@@ -4571,9 +4360,7 @@ msgid "Address Line 1"
 msgstr "Adresse ligne 1"
 
 #: CompanyPreferences.php:187
-msgid ""
-"Enter the first line of the company registered office. This will appear on "
-"invoices and statements."
+msgid "Enter the first line of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:191 Factors.php:213
@@ -4581,9 +4368,7 @@ msgid "Address Line 2"
 msgstr "Adresse ligne 2"
 
 #: CompanyPreferences.php:192
-msgid ""
-"Enter the second line of the company registered office. This will appear on "
-"invoices and statements."
+msgid "Enter the second line of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:196 Factors.php:217
@@ -4591,9 +4376,7 @@ msgid "Address Line 3"
 msgstr "Adresse ligne 3"
 
 #: CompanyPreferences.php:197
-msgid ""
-"Enter the third line of the company registered office. This will appear on "
-"invoices and statements."
+msgid "Enter the third line of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:201 Factors.php:221
@@ -4601,9 +4384,7 @@ msgid "Address Line 4"
 msgstr "Adresse ligne 4"
 
 #: CompanyPreferences.php:202
-msgid ""
-"Enter the fourth line of the company registered office. This will appear on "
-"invoices and statements."
+msgid "Enter the fourth line of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:206 Factors.php:225
@@ -4619,9 +4400,7 @@ msgid "Telephone Number"
 msgstr "Téléphone"
 
 #: CompanyPreferences.php:217
-msgid ""
-"Enter the main telephone number of the company registered office. This will "
-"appear on invoices and statements."
+msgid "Enter the main telephone number of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:221
@@ -4635,9 +4414,7 @@ msgid "Email Address"
 msgstr "Courriel"
 
 #: CompanyPreferences.php:227
-msgid ""
-"Enter the main company email address. This will appear on invoices and "
-"statements."
+msgid "Enter the main company email address. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:235
@@ -4649,11 +4426,7 @@ msgid "Debtors Control GL Account"
 msgstr "Compte GL de contrôle des débiteurs"
 
 #: CompanyPreferences.php:260
-msgid ""
-"Select the general ledger account to be used for posting the local currency "
-"value of all customer transactions to. This account will always represent "
-"the total amount owed by customers to the business. Only balance sheet "
-"accounts are available for this selection."
+msgid "Select the general ledger account to be used for posting the local currency value of all customer transactions to. This account will always represent the total amount owed by customers to the business. Only balance sheet accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:276
@@ -4661,11 +4434,7 @@ msgid "Creditors Control GL Account"
 msgstr "Compte GL de contrôle des créditeurs"
 
 #: CompanyPreferences.php:277
-msgid ""
-"Select the general ledger account to be used for posting the local currency "
-"value of all supplier transactions to. This account will always represent "
-"the total amount owed by the business to suppliers. Only balance sheet "
-"accounts are available for this selection."
+msgid "Select the general ledger account to be used for posting the local currency value of all supplier transactions to. This account will always represent the total amount owed by the business to suppliers. Only balance sheet accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:293
@@ -4677,11 +4446,7 @@ msgid "Goods Received Clearing GL Account"
 msgstr "Compte GL des articles reçus"
 
 #: CompanyPreferences.php:311
-msgid ""
-"Select the general ledger account to be used for posting the cost of goods "
-"received pending the entry of supplier invoices for the goods. This account "
-"will represent the value of goods received yet to be invoiced by suppliers. "
-"Only balance sheet accounts are available for this selection."
+msgid "Select the general ledger account to be used for posting the cost of goods received pending the entry of supplier invoices for the goods. This account will represent the value of goods received yet to be invoiced by suppliers. Only balance sheet accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:326
@@ -4689,10 +4454,7 @@ msgid "Retained Earning Clearing GL Account"
 msgstr "Compte GL des  profits avancés"
 
 #: CompanyPreferences.php:327
-msgid ""
-"Select the general ledger account to be used for clearing profit and loss "
-"accounts to that represents the accumulated retained profits of the "
-"business. Only balance sheet accounts are available for this selection."
+msgid "Select the general ledger account to be used for clearing profit and loss accounts to that represents the accumulated retained profits of the business. Only balance sheet accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:343
@@ -4704,13 +4466,7 @@ msgid "Sales Exchange Variances GL Account"
 msgstr ""
 
 #: CompanyPreferences.php:368
-msgid ""
-"Select the general ledger account to be used for posting accounts receivable "
-"exchange rate differences to - where the exchange rate on sales invocies is "
-"different to the exchange rate of currency receipts from customers, the "
-"exchange rate is calculated automatically and posted to this general ledger "
-"account. Only profit and loss general ledger accounts are available for this "
-"selection."
+msgid "Select the general ledger account to be used for posting accounts receivable exchange rate differences to - where the exchange rate on sales invocies is different to the exchange rate of currency receipts from customers, the exchange rate is calculated automatically and posted to this general ledger account. Only profit and loss general ledger accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:384
@@ -4718,13 +4474,7 @@ msgid "Purchases Exchange Variances GL Account"
 msgstr "Compte GL des écarts de prix d'achat"
 
 #: CompanyPreferences.php:385
-msgid ""
-"Select the general ledger account to be used for posting the exchange "
-"differences on the accounts payable transactions to. Supplier invoices "
-"entered at one currency and paid in the supplier currency at a different "
-"exchange rate have the differences calculated automatically and posted to "
-"this general ledger account. Only profit and loss general ledger accounts "
-"are available for this selection."
+msgid "Select the general ledger account to be used for posting the exchange differences on the accounts payable transactions to. Supplier invoices entered at one currency and paid in the supplier currency at a different exchange rate have the differences calculated automatically and posted to this general ledger account. Only profit and loss general ledger accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:401
@@ -4732,10 +4482,7 @@ msgid "Payment Discount GL Account"
 msgstr "Compte GL des remises accordées"
 
 #: CompanyPreferences.php:402
-msgid ""
-"Select the general ledger account to be used for posting the value of "
-"payment discounts given to customers at the time of entering a receipt. Only "
-"profit and loss general ledger accounts are available for this selection."
+msgid "Select the general ledger account to be used for posting the value of payment discounts given to customers at the time of entering a receipt. Only profit and loss general ledger accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:418
@@ -4743,11 +4490,7 @@ msgid "Create GL entries for accounts receivable transactions"
 msgstr "Créer une fiche GL des transactions des comptes"
 
 #: CompanyPreferences.php:419
-msgid ""
-"Select yes to ensure that webERP creates general ledger journals for all "
-"accounts receivable transactions. webERP will maintain the debtors control "
-"account (selected above) to ensure it should always balance to the list of "
-"customer balances in local currency."
+msgid "Select yes to ensure that webERP creates general ledger journals for all accounts receivable transactions. webERP will maintain the debtors control account (selected above) to ensure it should always balance to the list of customer balances in local currency."
 msgstr ""
 
 #: CompanyPreferences.php:433
@@ -4755,24 +4498,15 @@ msgid "Create GL entries for accounts payable transactions"
 msgstr "Créer une fiche GL des transactions dans le journal des achats"
 
 #: CompanyPreferences.php:434
-msgid ""
-"Select yes to ensure that webERP creates general ledger journals for all "
-"accounts payable transactions. webERP will maintain the creditors control "
-"account (selected above) to ensure it should always balance to the list of "
-"supplier balances in local currency."
+msgid "Select yes to ensure that webERP creates general ledger journals for all accounts payable transactions. webERP will maintain the creditors control account (selected above) to ensure it should always balance to the list of supplier balances in local currency."
 msgstr ""
 
 #: CompanyPreferences.php:448
 msgid "Create GL entries for stock transactions"
-msgstr ""
-"Créer une fiche GL des transactions dans le journal des mouvements de stocks"
+msgstr "Créer une fiche GL des transactions dans le journal des mouvements de stocks"
 
 #: CompanyPreferences.php:449
-msgid ""
-"Select yes to ensure that webERP creates general ledger journals for all "
-"inventory transactions. webERP will maintain the stock control accounts "
-"(selected under the inventory categories set up) to ensure they balance. "
-"Only balance sheet general ledger accounts can be selected."
+msgid "Select yes to ensure that webERP creates general ledger journals for all inventory transactions. webERP will maintain the stock control accounts (selected under the inventory categories set up) to ensure they balance. Only balance sheet general ledger accounts can be selected."
 msgstr ""
 
 #: ConfirmDispatchControlled_Invoice.php:7
@@ -4784,11 +4518,8 @@ msgid "Select a line item to invoice"
 msgstr "Sélectionner un article à facturer"
 
 #: ConfirmDispatchControlled_Invoice.php:29
-msgid ""
-"This page can only be opened if a line item on a sales order to be invoiced "
-"has been selected"
-msgstr ""
-"Cette page n'est accessible que si un article a été choisi au préalable"
+msgid "This page can only be opened if a line item on a sales order to be invoiced has been selected"
+msgstr "Cette page n'est accessible que si un article a été choisi au préalable"
 
 #: ConfirmDispatchControlled_Invoice.php:29 CreditItemsControlled.php:37
 #: CreditItemsControlled.php:48 GoodsReceivedControlled.php:29
@@ -4801,12 +4532,8 @@ msgid "Select a sales order to invoice"
 msgstr "Facturer une commande"
 
 #: ConfirmDispatchControlled_Invoice.php:40
-msgid ""
-"This page can only be opened if a sales order and line item has been "
-"selected Please do that first"
-msgstr ""
-"Ce page n'est accessible que si une commande et un article ont été choisis "
-"au préalable"
+msgid "This page can only be opened if a sales order and line item has been selected Please do that first"
+msgstr "Ce page n'est accessible que si une commande et un article ont été choisis au préalable"
 
 # JDN
 #: ConfirmDispatchControlled_Invoice.php:53 PickingListsControlled.php:49
@@ -4814,12 +4541,8 @@ msgid "Back to the Sales Order"
 msgstr "Retour à la commande"
 
 #: ConfirmDispatchControlled_Invoice.php:55 PickingListsControlled.php:50
-msgid ""
-"The line item must be defined as controlled to require input of the batch "
-"numbers or serial numbers being sold"
-msgstr ""
-"L'article doit être défini comme ayant été vérifié pour obliger la saisie de "
-"numéros de lot ou numéros de série des articles vendus"
+msgid "The line item must be defined as controlled to require input of the batch numbers or serial numbers being sold"
+msgstr "L'article doit être défini comme ayant été vérifié pour obliger la saisie de numéros de lot ou numéros de série des articles vendus"
 
 #: ConfirmDispatchControlled_Invoice.php:65
 msgid "Back to Confirmation of Dispatch"
@@ -4852,12 +4575,8 @@ msgid "Confirm Dispatches and Invoice An Order"
 msgstr "Confirmation d'expédition et facturation"
 
 #: ConfirmDispatch_Invoice.php:33
-msgid ""
-"This page can only be opened if an order has been selected Please select an "
-"order first from the delivery details screen click on Confirm for invoicing"
-msgstr ""
-"Ce page n'est accessible que si une commande a été sélectionnée au préalable "
-"dans les détails de livraison. Cliquez sur confirmer pour générer la facture"
+msgid "This page can only be opened if an order has been selected Please select an order first from the delivery details screen click on Confirm for invoicing"
+msgstr "Ce page n'est accessible que si une commande a été sélectionnée au préalable dans les détails de livraison. Cliquez sur confirmer pour générer la facture"
 
 #: ConfirmDispatch_Invoice.php:102 OrderDetails.php:49 PDFShipLabel.php:185
 #: RecurringSalesOrders.php:75 SelectOrderItems.php:167
@@ -4880,9 +4599,7 @@ msgid "The serial items of the pick list cannot be retrieved because"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:255 PickingLists.php:230
-msgid ""
-"There are no ordered items with a quantity left to deliver. There is nothing "
-"left to invoice"
+msgid "There are no ordered items with a quantity left to deliver. There is nothing left to invoice"
 msgstr "Il n'y a pas de reliquat. Rien à facturer"
 
 # JDN
@@ -5063,14 +4780,8 @@ msgstr "Aucun transporteur défini"
 
 # JDN
 #: ConfirmDispatch_Invoice.php:540
-msgid ""
-"Please use the link below to set up shipping freight companies, the system "
-"expects the shipping company to be selected or a default freight company to "
-"be used"
-msgstr ""
-"Utiliser le lien ci-dessous pour définir un transporteur. Il est nécessaire "
-"qu'un transporteur soit selectioné ou qu'un transporteur par défaut soit "
-"utilisé"
+msgid "Please use the link below to set up shipping freight companies, the system expects the shipping company to be selected or a default freight company to be used"
+msgstr "Utiliser le lien ci-dessous pour définir un transporteur. Il est nécessaire qu'un transporteur soit selectioné ou qu'un transporteur par défaut soit utilisé"
 
 #: ConfirmDispatch_Invoice.php:541 DeliveryDetails.php:259 Prices.php:339
 #: RelatedItemsUpdate.php:203 Timesheets.php:799
@@ -5113,25 +4824,13 @@ msgid "No further processing has been done"
 msgstr "Pas de traitement effectué"
 
 #: ConfirmDispatch_Invoice.php:677 CounterSales.php:992 PickingLists.php:399
-msgid ""
-"Could not retrieve the quantity left at the location once this order is "
-"invoiced (for the purposes of checking that stock will not go negative "
-"because)"
-msgstr ""
-"Impossible de récupérer la quantité restant à l'endroit une fois que cette "
-"commande est facturée (aux fins de vérifier que le stock ne va pas négatif "
-"car)"
+msgid "Could not retrieve the quantity left at the location once this order is invoiced (for the purposes of checking that stock will not go negative because)"
+msgstr "Impossible de récupérer la quantité restant à l'endroit une fois que cette commande est facturée (aux fins de vérifier que le stock ne va pas négatif car)"
 
 # JDN
 #: ConfirmDispatch_Invoice.php:682 CounterSales.php:997 PickingLists.php:404
-msgid ""
-"Invoicing the selected order would result in negative stock. The system "
-"parameters are set to prohibit negative stocks from occurring. This invoice "
-"cannot be created until the stock on hand is corrected."
-msgstr ""
-"La facturation de la commande sélectionnée entraînerait un stock négatif. "
-"Les paramètres actuels interdisent cela.</br>Corrigez votre stock ou changez "
-"les paramètres."
+msgid "Invoicing the selected order would result in negative stock. The system parameters are set to prohibit negative stocks from occurring. This invoice cannot be created until the stock on hand is corrected."
+msgstr "La facturation de la commande sélectionnée entraînerait un stock négatif. Les paramètres actuels interdisent cela.</br>Corrigez votre stock ou changez les paramètres."
 
 #: ConfirmDispatch_Invoice.php:682 ConfirmDispatch_Invoice.php:705
 #: CounterSales.php:997 CounterSales.php:1020 PickingLists.php:404
@@ -5140,32 +4839,16 @@ msgid "Negative Stock Prohibited"
 msgstr "Stock négatif interdit"
 
 #: ConfirmDispatch_Invoice.php:701 CounterSales.php:1016 PickingLists.php:423
-msgid ""
-"Could not retrieve the component quantity left at the location once the "
-"assembly item on this order is invoiced (for the purposes of checking that "
-"stock will not go negative because)"
-msgstr ""
-"Impossible de récupérer la quantité composante gauche à l'endroit une fois "
-"le point de montage sur cette commande est facturée (aux fins de vérifier "
-"que le stock ne va pas négatif car)"
+msgid "Could not retrieve the component quantity left at the location once the assembly item on this order is invoiced (for the purposes of checking that stock will not go negative because)"
+msgstr "Impossible de récupérer la quantité composante gauche à l'endroit une fois le point de montage sur cette commande est facturée (aux fins de vérifier que le stock ne va pas négatif car)"
 
 #: ConfirmDispatch_Invoice.php:705 CounterSales.php:1020 PickingLists.php:427
-msgid ""
-"Invoicing the selected order would result in negative stock for a component "
-"of an assembly item on the order. The system parameters are set to prohibit "
-"negative stocks from occurring. This invoice cannot be created until the "
-"stock on hand is corrected."
-msgstr ""
-"Facturation de la commande sélectionnée entraînerait stock négatif pour un "
-"composant d'un point de montage de l'ordre. Les paramètres du système sont "
-"d'interdire les stocks négatifs ne se produisent. Cette facture ne peut pas "
-"être créé avant que le stock disponible est corrigé."
+msgid "Invoicing the selected order would result in negative stock for a component of an assembly item on the order. The system parameters are set to prohibit negative stocks from occurring. This invoice cannot be created until the stock on hand is corrected."
+msgstr "Facturation de la commande sélectionnée entraînerait stock négatif pour un composant d'un point de montage de l'ordre. Les paramètres du système sont d'interdire les stocks négatifs ne se produisent. Cette facture ne peut pas être créé avant que le stock disponible est corrigé."
 
 #: ConfirmDispatch_Invoice.php:733 PickingLists.php:453
-msgid ""
-"We were unable to load Area where the Sale is to from the BRANCHES table"
-msgstr ""
-"We were unable to load Area where the Sale is to from the BRANCHES table"
+msgid "We were unable to load Area where the Sale is to from the BRANCHES table"
+msgstr "We were unable to load Area where the Sale is to from the BRANCHES table"
 
 #: ConfirmDispatch_Invoice.php:733 PickingLists.php:453
 msgid "Please remedy this"
@@ -5174,8 +4857,7 @@ msgstr "Merci de corriger"
 #: ConfirmDispatch_Invoice.php:744 Credit_Invoice.php:514 GoodsReceived.php:317
 #: PickingLists.php:464
 msgid "The company information and preferences could not be retrieved"
-msgstr ""
-"Les informations sur la société et les préférences ne pouvait pas être trouvé"
+msgstr "Les informations sur la société et les préférences ne pouvait pas être trouvé"
 
 #: ConfirmDispatch_Invoice.php:744 Credit_Invoice.php:514 GoodsReceived.php:317
 #: PickingLists.php:464
@@ -5192,12 +4874,8 @@ msgstr "Nombre d'articles dans cette session"
 
 #: ConfirmDispatch_Invoice.php:772 ConfirmDispatch_Invoice.php:789
 #: PickingLists.php:496 PickingLists.php:511
-msgid ""
-"This order has been changed or invoiced since this delivery was started to "
-"be confirmed"
-msgstr ""
-"Cette commande a été modifiée ou facturée depuis la mise en attente de "
-"confirmation de cette livraison"
+msgid "This order has been changed or invoiced since this delivery was started to be confirmed"
+msgstr "Cette commande a été modifiée ou facturée depuis la mise en attente de confirmation de cette livraison"
 
 #: ConfirmDispatch_Invoice.php:772 GoodsReceived.php:343 GoodsReceived.php:365
 #: PickingLists.php:496
@@ -5209,12 +4887,8 @@ msgid "To enter and confirm this dispatch"
 msgstr "Pour saisir et confirmer cette livraison"
 
 #: ConfirmDispatch_Invoice.php:772
-msgid ""
-"invoice the order must be re-selected and re-read again to update the "
-"changes made by the other user"
-msgstr ""
-"la commande doit être selectionnée et rejouée pour mettre à jour les "
-"chnagements effectués par d'autres utilisateurs"
+msgid "invoice the order must be re-selected and re-read again to update the changes made by the other user"
+msgstr "la commande doit être selectionnée et rejouée pour mettre à jour les chnagements effectués par d'autres utilisateurs"
 
 #: ConfirmDispatch_Invoice.php:787 PickingLists.php:509
 msgid "Orig order for"
@@ -5242,29 +4916,21 @@ msgstr "Procédure arrêtée"
 
 # JDN
 #: ConfirmDispatch_Invoice.php:789 PickingLists.php:511
-msgid ""
-"To enter and confirm this dispatch, it must be re-selected and re-read again "
-"to update the changes made by the other user"
-msgstr ""
-"Pour saisir et confirmer cette livraison, vous devez la sélectionner et "
-"l'afficher à nouveau pour mettre à jour des changements effectués par "
-"d'autre utilisateurs"
+msgid "To enter and confirm this dispatch, it must be re-selected and re-read again to update the changes made by the other user"
+msgstr "Pour saisir et confirmer cette livraison, vous devez la sélectionner et l'afficher à nouveau pour mettre à jour des changements effectués par d'autre utilisateurs"
 
 #: ConfirmDispatch_Invoice.php:793
 msgid "Select a sales order for confirming deliveries and invoicing"
-msgstr ""
-"Sélectionner une commande pour confirmer la livraison et la facturation"
+msgstr "Sélectionner une commande pour confirmer la livraison et la facturation"
 
 #: ConfirmDispatch_Invoice.php:823
 msgid "Could not update the default shipping carrier for this branch because"
-msgstr ""
-"Impossible de modifier le transporteur par défaut pour cette succursale car"
+msgstr "Impossible de modifier le transporteur par défaut pour cette succursale car"
 
 # JDN
 #: ConfirmDispatch_Invoice.php:824
 msgid "The SQL used to update the branch default carrier was"
-msgstr ""
-"Commande SQL de mise à jour du transporteur par défaut de la succursale:"
+msgstr "Commande SQL de mise à jour du transporteur par défaut de la succursale:"
 
 #: ConfirmDispatch_Invoice.php:837 ConfirmDispatch_Invoice.php:883
 #: ConfirmDispatch_Invoice.php:898 ConfirmDispatch_Invoice.php:930
@@ -5530,8 +5196,7 @@ msgstr "Notez cette erreur et appelez votre service d'assistance"
 #: ConfirmDispatch_Invoice.php:837 CounterSales.php:1307
 #: RecurringSalesOrdersProcess.php:640
 msgid "The sales order header could not be updated with the invoice number"
-msgstr ""
-"L'en-tête de commande ne peut pas être mis à jour avec ce numéro de facture"
+msgstr "L'en-tête de commande ne peut pas être mis à jour avec ce numéro de facture"
 
 # JDN
 #: ConfirmDispatch_Invoice.php:838 CounterSales.php:1308
@@ -5554,18 +5219,13 @@ msgstr "Commande SQL d'ajoût de fiche de transaction débiteur"
 #: Credit_Invoice.php:633 RecurringSalesOrdersProcess.php:695
 #: SelectCreditItems.php:1166
 msgid "The debtor transaction taxes records could not be inserted because"
-msgstr ""
-"Le débiteur taxes sur les transactions documents ne pouvaient être insérées "
-"pour cause"
+msgstr "Le débiteur taxes sur les transactions documents ne pouvaient être insérées pour cause"
 
 #: ConfirmDispatch_Invoice.php:899 CounterReturns.php:956 CounterSales.php:1368
 #: Credit_Invoice.php:634 RecurringSalesOrdersProcess.php:696
 #: SelectCreditItems.php:1167
-msgid ""
-"The following SQL to insert the debtor transaction taxes record was used"
-msgstr ""
-"Le SQL suivant pour insérer la transaction débiteur impôts record a été "
-"utilisée"
+msgid "The following SQL to insert the debtor transaction taxes record was used"
+msgstr "Le SQL suivant pour insérer la transaction débiteur impôts record a été utilisée"
 
 #: ConfirmDispatch_Invoice.php:917
 msgid "The asset number being disposed of is:"
@@ -5588,8 +5248,7 @@ msgstr "Impossible de créer la fiche des écarts de livraison"
 
 # JDN
 #: ConfirmDispatch_Invoice.php:954 ConfirmDispatch_Invoice.php:982
-msgid ""
-"The following SQL to insert the order delivery differences record was used"
+msgid "The following SQL to insert the order delivery differences record was used"
 msgstr "Commande SQL d'ajoût de fiche des écarts de livraison"
 
 #: ConfirmDispatch_Invoice.php:1021 PickingLists.php:191 PickingLists.php:585
@@ -5637,8 +5296,7 @@ msgstr "Commande SQL de mise à jour de cet enregistrement"
 #: ConfirmDispatch_Invoice.php:1088 CounterReturns.php:1011
 #: CounterSales.php:1423 Credit_Invoice.php:732 SelectCreditItems.php:1433
 msgid "Could not retrieve assembly components from the database for"
-msgstr ""
-"Impossible de retrouver les composant assemblés de cette base de données"
+msgstr "Impossible de retrouver les composant assemblés de cette base de données"
 
 #: ConfirmDispatch_Invoice.php:1088 CounterReturns.php:1011
 #: CounterSales.php:1423 Credit_Invoice.php:732 EDIMessageFormat.php:42
@@ -5654,9 +5312,7 @@ msgstr "car"
 #: ConfirmDispatch_Invoice.php:1102 CounterReturns.php:1025
 #: CounterSales.php:1437
 msgid "Can not retrieve assembly components location stock quantities because "
-msgstr ""
-"Impossible de retrouver les quantités de composants assemblés de cette "
-"succursale "
+msgstr "Impossible de retrouver les quantités de composants assemblés de cette succursale "
 
 # JDN
 #: ConfirmDispatch_Invoice.php:1138 CounterSales.php:1473
@@ -5694,27 +5350,18 @@ msgstr "ne peut pas être  inséré car"
 
 #: ConfirmDispatch_Invoice.php:1145 CounterReturns.php:1069
 #: CounterSales.php:1480 Credit_Invoice.php:829 SelectCreditItems.php:1489
-msgid ""
-"The following SQL to insert the assembly components stock movement records "
-"was used"
-msgstr ""
-"Commande SQL d'ajoût de fiche de mouvement de stock des composants assemblés:"
+msgid "The following SQL to insert the assembly components stock movement records was used"
+msgstr "Commande SQL d'ajoût de fiche de mouvement de stock des composants assemblés:"
 
 #: ConfirmDispatch_Invoice.php:1154 CounterReturns.php:1078
 #: CounterSales.php:1489 Credit_Invoice.php:838 SelectCreditItems.php:1498
-msgid ""
-"Location stock record could not be updated for an assembly component because"
-msgstr ""
-"Impossible de mettre à jour la fiche de stock d'un des composants de ce site"
+msgid "Location stock record could not be updated for an assembly component because"
+msgstr "Impossible de mettre à jour la fiche de stock d'un des composants de ce site"
 
 #: ConfirmDispatch_Invoice.php:1155 CounterReturns.php:1079
 #: CounterSales.php:1490
-msgid ""
-"The following SQL to update the locations stock record for the component was "
-"used"
-msgstr ""
-"Commande SQL de mise à jour de fiche de stock des composants de cette "
-"succursale"
+msgid "The following SQL to update the locations stock record for the component was used"
+msgstr "Commande SQL de mise à jour de fiche de stock des composants de cette succursale"
 
 #: ConfirmDispatch_Invoice.php:1242 CounterReturns.php:1162
 #: CounterSales.php:1575 Credit_Invoice.php:917 Credit_Invoice.php:1019
@@ -5735,18 +5382,13 @@ msgstr "Commande SQL d'ajout"
 
 #: ConfirmDispatch_Invoice.php:1263 CounterReturns.php:1183
 #: CounterSales.php:1596 RecurringSalesOrdersProcess.php:385
-msgid ""
-"Taxes and rates applicable to this invoice line item could not be inserted "
-"because"
-msgstr ""
-"Impôts et taxes applicables à ce point la ligne de facture ne peut être "
-"inséré en raison"
+msgid "Taxes and rates applicable to this invoice line item could not be inserted because"
+msgstr "Impôts et taxes applicables à ce point la ligne de facture ne peut être inséré en raison"
 
 #: ConfirmDispatch_Invoice.php:1264 CounterReturns.php:1184
 #: CounterSales.php:1597 Credit_Invoice.php:1125
 #: RecurringSalesOrdersProcess.php:386 SelectCreditItems.php:1332
-msgid ""
-"The following SQL to insert the stock movement tax detail records was used"
+msgid "The following SQL to insert the stock movement tax detail records was used"
 msgstr "Commande SQL d'ajout"
 
 #: ConfirmDispatch_Invoice.php:1280 Credit_Invoice.php:949
@@ -5755,8 +5397,7 @@ msgstr "Commande SQL d'ajout"
 #: StockLocTransferReceive.php:144 StockTransfers.php:318
 #: StockTransfers.php:471
 msgid "The serial stock item record could not be updated because"
-msgstr ""
-"Le registre des stocks de série élément n'a pas pu être mis à jour en raison"
+msgstr "Le registre des stocks de série élément n'a pas pu être mis à jour en raison"
 
 #: ConfirmDispatch_Invoice.php:1281 Credit_Invoice.php:950
 #: Credit_Invoice.php:960 InternalStockRequestFulfill.php:107
@@ -5775,8 +5416,7 @@ msgstr "Commande SQL de mise à jour"
 #: StockTransfers.php:354 StockTransfers.php:505 WorkOrderIssue.php:260
 #: WorkOrderIssue.php:322 WorkOrderReceive.php:558 WorkOrderReceive.php:654
 msgid "The serial stock movement record could not be inserted because"
-msgstr ""
-"Le registre des stocks de série mouvement ne pouvait pas être inséré, car"
+msgstr "Le registre des stocks de série mouvement ne pouvait pas être inséré, car"
 
 #: ConfirmDispatch_Invoice.php:1296 Credit_Invoice.php:975
 #: GoodsReceived.php:648 InternalStockRequestFulfill.php:122
@@ -5791,9 +5431,7 @@ msgstr "Commande SQL d'ajout de mouvement de stock"
 #: CounterSales.php:1678 RecurringSalesOrdersProcess.php:424
 #: api/api_salesorders.php:1025
 msgid "The count of existing Sales analysis records could not run because"
-msgstr ""
-"Le nombre de dossiers existants ventes analyse pourrait pas s'exécuter parce "
-"que"
+msgstr "Le nombre de dossiers existants ventes analyse pourrait pas s'exécuter parce que"
 
 #: ConfirmDispatch_Invoice.php:1342 CounterReturns.php:1229
 #: CounterSales.php:1679 Credit_Invoice.php:1156
@@ -5846,8 +5484,7 @@ msgstr "Commande SQL d'ajout:"
 
 #: ConfirmDispatch_Invoice.php:1446 CounterReturns.php:1333
 #: CounterSales.php:1783
-msgid ""
-"The stock side of the cost of sales GL posting could not be inserted because"
+msgid "The stock side of the cost of sales GL posting could not be inserted because"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1473 CounterReturns.php:1358
@@ -5873,9 +5510,7 @@ msgid "accumulated depreciation disposal"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1541
-msgid ""
-"The reversal of accumulated depreciation GL posting on disposal could not be "
-"inserted because"
+msgid "The reversal of accumulated depreciation GL posting on disposal could not be inserted because"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1561
@@ -5883,9 +5518,7 @@ msgid "cost disposal"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1563
-msgid ""
-"The reversal of asset cost on disposal GL posting could not be inserted "
-"because"
+msgid "The reversal of asset cost on disposal GL posting could not be inserted because"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1582
@@ -5941,8 +5574,7 @@ msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1683 CounterReturns.php:1406
 #: CounterSales.php:1856 RecurringSalesOrdersProcess.php:606
-msgid ""
-"The following SQL to insert the total debtors control GLTrans record was used"
+msgid "The following SQL to insert the total debtors control GLTrans record was used"
 msgstr "Commande SQL d'ajout"
 
 #: ConfirmDispatch_Invoice.php:1707 RecurringSalesOrdersProcess.php:631
@@ -6003,9 +5635,7 @@ msgid "Consignment Note Ref"
 msgstr "Réf. bordereau d'expédition"
 
 #: ConfirmDispatch_Invoice.php:1788 PickingLists.php:697
-msgid ""
-"Enter the consignment note reference to enable tracking of the delivery in "
-"the event of customer proof of delivery issues"
+msgid "Enter the consignment note reference to enable tracking of the delivery in the event of customer proof of delivery issues"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1791 PickingLists.php:702
@@ -6045,9 +5675,7 @@ msgid "Contract Bill of Materials"
 msgstr "Le projet de loi du contrat de Matériaux"
 
 #: ContractBOM.php:42 ContractOtherReqts.php:45
-msgid ""
-"You should automatically be forwarded to the Contract page. If this does not "
-"happen perhaps the browser does not support META Refresh"
+msgid "You should automatically be forwarded to the Contract page. If this does not happen perhaps the browser does not support META Refresh"
 msgstr "Vous devriez être automatiquement dirigé à la page du contrat."
 
 #: ContractBOM.php:42 ContractOtherReqts.php:45 Contracts.php:95
@@ -6092,14 +5720,10 @@ msgstr "Échec de la commande SQL:"
 #: ContractBOM.php:147 PO_Items.php:1269 SupplierTenderCreate.php:828
 #: SupplierTenders.php:667
 msgid "There are no products to display matching the criteria provided"
-msgstr ""
-"Il n'y a pas de produit à afficher correspondant au(x) critère(s) de "
-"sélection"
+msgstr "Il n'y a pas de produit à afficher correspondant au(x) critère(s) de sélection"
 
 #: ContractBOM.php:162
-msgid ""
-"The contract BOM cannot be altered because the customer has already placed "
-"the order"
+msgid "The contract BOM cannot be altered because the customer has already placed the order"
 msgstr ""
 
 #: ContractBOM.php:178 PO_Items.php:562 PO_Items.php:725
@@ -6109,10 +5733,7 @@ msgid "The item"
 msgstr "L'article"
 
 #: ContractBOM.php:178
-msgid ""
-"is already in the bill of material for this contract. The system will not "
-"allow the same item on the contract more than once. However you can change "
-"the quantity required for the item."
+msgid "is already in the bill of material for this contract. The system will not allow the same item on the contract more than once. However you can change the quantity required for the item."
 msgstr ""
 
 #: ContractBOM.php:193
@@ -6132,12 +5753,8 @@ msgid "The item code"
 msgstr "Le code article"
 
 #: ContractBOM.php:207
-msgid ""
-"does not exist in the database and therefore cannot be added to the contract "
-"BOM"
-msgstr ""
-"n'existe pas dans la base de données et ne peuvent donc pas être ajoutée au "
-"contrat BOM"
+msgid "does not exist in the database and therefore cannot be added to the contract BOM"
+msgstr "n'existe pas dans la base de données et ne peuvent donc pas être ajoutée au contrat BOM"
 
 #: ContractBOM.php:227
 msgid "Contract Bill of Material"
@@ -6181,15 +5798,11 @@ msgid "Search For Stock Items"
 msgstr "Chercher un article"
 
 #: ContractBOM.php:320
-msgid ""
-"Enter any text that should appear in the item description as the basis of "
-"your search"
+msgid "Enter any text that should appear in the item description as the basis of your search"
 msgstr ""
 
 #: ContractBOM.php:325
-msgid ""
-"Enter any part of an item code to seach for all matching items containing "
-"that text in the code"
+msgid "Enter any part of an item code to seach for all matching items containing that text in the code"
 msgstr ""
 
 # JD
@@ -6241,17 +5854,12 @@ msgid "Contract Costing"
 msgstr "Contrat d'établissement des coûts"
 
 #: ContractCosting.php:18
-msgid ""
-"This page is expected to be called with the contract reference to show the "
-"costing for"
-msgstr ""
-"Cette page doit être appelée avec la référence du contrat pour voir les "
-"coûts de"
+msgid "This page is expected to be called with the contract reference to show the costing for"
+msgstr "Cette page doit être appelée avec la référence du contrat pour voir les coûts de"
 
 #: ContractCosting.php:42
 msgid "Could not get the inventory issues for this contract because"
-msgstr ""
-"Impossible d'obtenir les questions d'inventaire pour ce contrat parce que"
+msgstr "Impossible d'obtenir les questions d'inventaire pour ce contrat parce que"
 
 #: ContractCosting.php:57 ContractCosting.php:65 Contracts.php:204
 #: Contracts.php:757 Contracts.php:826 CopyBOM.php:161 EDIProcessOrders.php:372
@@ -6364,9 +5972,7 @@ msgid "Variance on contract"
 msgstr "Variation sur le contrat"
 
 #: ContractCosting.php:257 ContractCosting.php:275
-msgid ""
-"The gl entry of WIP for the variance on closing the contract could not be "
-"inserted because"
+msgid "The gl entry of WIP for the variance on closing the contract could not be inserted because"
 msgstr ""
 
 #: ContractCosting.php:283
@@ -6393,35 +5999,22 @@ msgstr "Commande SQL de clôture de l'ordre de travail:"
 #: StockTransfers.php:517 StockTransfers.php:526 SupplierInvoice.php:277
 #: WorkOrderIssue.php:189 WorkOrderIssue.php:508 WorkOrderReceive.php:458
 msgid "The location stock record could not be updated because"
-msgstr ""
-"Le registre des stocks emplacement ne pourrait pas être mis à jour en raison"
+msgstr "Le registre des stocks emplacement ne pourrait pas être mis à jour en raison"
 
 #: ContractCosting.php:367 WorkOrderReceive.php:489
-msgid ""
-"stock movement records could not be inserted when processing the work order "
-"receipt because"
-msgstr ""
-"enregistrements des mouvements de stocks ne pouvait pas être inséré lors du "
-"traitement de la réception de la commande de travail parce"
+msgid "stock movement records could not be inserted when processing the work order receipt because"
+msgstr "enregistrements des mouvements de stocks ne pouvait pas être inséré lors du traitement de la réception de la commande de travail parce"
 
 #: ContractCosting.php:396
-msgid ""
-"The receipt of contract work order finished stock GL posting could not be "
-"inserted because"
-msgstr ""
-"La réception de la commande contrat de travail terminé GL stock annonce ne "
-"pouvait pas être inséré, car"
+msgid "The receipt of contract work order finished stock GL posting could not be inserted because"
+msgstr "La réception de la commande contrat de travail terminé GL stock annonce ne pouvait pas être inséré, car"
 
 #: ContractCosting.php:397 WorkOrderReceive.php:712
-msgid ""
-"The following SQL to insert the work order receipt of finished items GLTrans "
-"record was used"
+msgid "The following SQL to insert the work order receipt of finished items GLTrans record was used"
 msgstr "Commande SQL d'ajout"
 
 #: ContractCosting.php:416 WorkOrderReceive.php:731
-msgid ""
-"The WIP credit on receipt of finished items from a work order GL posting "
-"could not be inserted because"
+msgid "The WIP credit on receipt of finished items from a work order GL posting could not be inserted because"
 msgstr ""
 
 #: ContractCosting.php:417 WorkOrderReceive.php:732
@@ -6429,12 +6022,8 @@ msgid "The following SQL to insert the WIP GLTrans record was used"
 msgstr "Commande SQL d'ajout"
 
 #: ContractCosting.php:423 WorkOrderReceive.php:741
-msgid ""
-"Could not update the work order item record with the total quantity received "
-"because"
-msgstr ""
-"Impossible de mettre à jour le dossier afin d'élément de travail avec la "
-"quantité totale reçue parce"
+msgid "Could not update the work order item record with the total quantity received because"
+msgstr "Impossible de mettre à jour le dossier afin d'élément de travail avec la quantité totale reçue parce"
 
 # JDN
 #: ContractCosting.php:424 Timesheets.php:481 Timesheets.php:496
@@ -6443,25 +6032,16 @@ msgid "The following SQL was used to update the work order"
 msgstr "Commande SQL de mise à jour de l'ordre de travail:"
 
 #: ContractCosting.php:439
-msgid ""
-"The contract has been closed. No further charges can be posted against this "
-"contract."
-msgstr ""
-"Le contrat a été cloturé. On ne peut pas y ajouter de frais supplémentaires."
+msgid "The contract has been closed. No further charges can be posted against this contract."
+msgstr "Le contrat a été cloturé. On ne peut pas y ajouter de frais supplémentaires."
 
 #: ContractCosting.php:450
 msgid "Close Contract"
 msgstr "Cloturer contrat"
 
 #: ContractCosting.php:450
-msgid ""
-"Closing the contract will prevent further stock being issued to it and "
-"charges being made against it. Variances will be taken to the profit and "
-"loss account. Are You Sure?"
-msgstr ""
-"Clôture du contrat permettra d'éviter l'aggravation du stock qui lui est "
-"délivré et accusations portées contre lui. Les écarts seront prises pour le "
-"compte de profits et pertes. Etes-vous sûr?"
+msgid "Closing the contract will prevent further stock being issued to it and charges being made against it. Variances will be taken to the profit and loss account. Are You Sure?"
+msgstr "Clôture du contrat permettra d'éviter l'aggravation du stock qui lui est délivré et accusations portées contre lui. Les écarts seront prises pour le compte de profits et pertes. Etes-vous sûr?"
 
 # JDN
 #: ContractOtherReqts.php:6 ContractOtherReqts.php:83
@@ -6469,12 +6049,8 @@ msgid "Contract Other Requirements"
 msgstr "Autre(s) exigence(s)"
 
 #: ContractOtherReqts.php:55
-msgid ""
-"The other contract requirements cannot be altered because the customer has "
-"already placed the order"
-msgstr ""
-"Les autres exigences du contrat ne peut être modifiée parce que le client a "
-"déjà passé la commande"
+msgid "The other contract requirements cannot be altered because the customer has already placed the order"
+msgstr "Les autres exigences du contrat ne peut être modifiée parce que le client a déjà passé la commande"
 
 #: ContractOtherReqts.php:61
 msgid "The quantity of the new requirement is expected to be numeric"
@@ -6534,18 +6110,12 @@ msgid "Contract Entry"
 msgstr "Gestion des contrats"
 
 #: Contracts.php:87
-msgid ""
-"The contract reference must be entered (and be longer than 5 characters) "
-"before the requirements of the contract can be setup"
+msgid "The contract reference must be entered (and be longer than 5 characters) before the requirements of the contract can be setup"
 msgstr ""
 
 #: Contracts.php:94
-msgid ""
-"You should automatically be forwarded to the entry of the Contract line "
-"items page"
-msgstr ""
-"Vous devriez être automatiquement transmis à l'entrée de la page en ligne "
-"des articles du contrat"
+msgid "You should automatically be forwarded to the entry of the Contract line items page"
+msgstr "Vous devriez être automatiquement transmis à l'entrée de la page en ligne des articles du contrat"
 
 #: Contracts.php:95 Contracts.php:103 Customers.php:271 DeliveryDetails.php:274
 #: DeliveryDetails.php:283 EmailCustTrans.php:22 PO_Header.php:240
@@ -6567,12 +6137,8 @@ msgid "if the browser does not support META Refresh"
 msgstr "si le navigateur ne supporte pas les rafrichissements META"
 
 #: Contracts.php:102
-msgid ""
-"You should automatically be forwarded to the entry of the Contract "
-"requirements page"
-msgstr ""
-"Vous devriez être automatiquement transmis à l'entrée du contrat les "
-"exigences de la page"
+msgid "You should automatically be forwarded to the entry of the Contract requirements page"
+msgstr "Vous devriez être automatiquement transmis à l'entrée du contrat les exigences de la page"
 
 # JDN
 #: Contracts.php:110
@@ -6587,11 +6153,8 @@ msgstr ""
 #: Contracts.php:128 FixedAssetItems.php:42 Manufacturers.php:43
 #: Manufacturers.php:137 SalesCategories.php:48 Stocks.php:102
 #: Z_MakeNewCompany.php:50
-msgid ""
-"The file size is over the maximum allowed. The maximum size allowed in KB is"
-msgstr ""
-"La taille du fichier dépasse la valeur maximale autorisée. La taille "
-"maximale autorisée en Ko est"
+msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
+msgstr "La taille du fichier dépasse la valeur maximale autorisée. La taille maximale autorisée en Ko est"
 
 #: Contracts.php:131 FixedAssetItems.php:45 Manufacturers.php:46
 #: Manufacturers.php:140 SalesCategories.php:51 StockClone.php:86
@@ -6616,12 +6179,8 @@ msgid "Something is wrong with uploading the file"
 msgstr "Problème de téléchargement d'un fichier"
 
 #: Contracts.php:181
-msgid ""
-"The contract has already been ordered by the customer the order must also be "
-"deleted first before the contract can be deleted"
-msgstr ""
-"Le contrat a déjà été commandés par le client de l'ordre doivent également "
-"être supprimés en premier avant que le contrat peut être supprimé"
+msgid "The contract has already been ordered by the customer the order must also be deleted first before the contract can be deleted"
+msgstr "Le contrat a déjà été commandés par le client de l'ordre doivent également être supprimés en premier avant que le contrat peut être supprimé"
 
 #: Contracts.php:187
 msgid "The contract bill of materials could not be deleted because"
@@ -6648,67 +6207,36 @@ msgid "has been cancelled"
 msgstr "a été annulé"
 
 #: Contracts.php:241
-msgid ""
-"The contract reference is expected to be more than 2 characters long. Please "
-"alter the contract reference before proceeding."
-msgstr ""
-"La référence du contrat doit comporter plus de 2 caractères. Modifier la "
-"référence du contrat avant de poursuivre."
+msgid "The contract reference is expected to be more than 2 characters long. Please alter the contract reference before proceeding."
+msgstr "La référence du contrat doit comporter plus de 2 caractères. Modifier la référence du contrat avant de poursuivre."
 
 #: Contracts.php:245
-msgid ""
-"The contract reference cannot contain any spaces, slashes, or inverted "
-"commas. Please alter the contract reference before proceeding."
-msgstr ""
-"La référence du contrat ne peut pas contenir d'espaces, des barres obliques "
-"ou des guillemets. S'il vous plaît modifier la référence du contrat avant de "
-"poursuivre."
+msgid "The contract reference cannot contain any spaces, slashes, or inverted commas. Please alter the contract reference before proceeding."
+msgstr "La référence du contrat ne peut pas contenir d'espaces, des barres obliques ou des guillemets. S'il vous plaît modifier la référence du contrat avant de poursuivre."
 
 #: Contracts.php:252
-msgid ""
-"The contract reference cannot be the same as a previously created stock "
-"item. Please modify the contract reference before continuing"
-msgstr ""
-"La référence du contrat ne peut pas être la même chose qu'un article en "
-"stock précédemment créé. S'il vous plaît modifier la référence du contrat "
-"avant de poursuivre"
+msgid "The contract reference cannot be the same as a previously created stock item. Please modify the contract reference before continuing"
+msgstr "La référence du contrat ne peut pas être la même chose qu'un article en stock précédemment créé. S'il vous plaît modifier la référence du contrat avant de poursuivre"
 
 #: Contracts.php:256
-msgid ""
-"The contract description is expected to be more than 10 characters long. "
-"Please alter the contract description in full before proceeding."
-msgstr ""
-"La description du marché devrait être plus de 10 caractères. S'il vous plaît "
-"modifier la description du contrat dans son intégralité avant de procéder."
+msgid "The contract description is expected to be more than 10 characters long. Please alter the contract description in full before proceeding."
+msgstr "La description du marché devrait être plus de 10 caractères. S'il vous plaît modifier la description du contrat dans son intégralité avant de procéder."
 
 #: Contracts.php:260
-msgid ""
-"The date the contract is required to be completed by must be entered in the "
-"format"
-msgstr ""
-"La date du contrat doit être complété par doit être inscrit dans le format"
+msgid "The date the contract is required to be completed by must be entered in the format"
+msgstr "La date du contrat doit être complété par doit être inscrit dans le format"
 
 #: Contracts.php:264
-msgid ""
-"The date that the contract is to be completed by is expected to be a date in "
-"the future. Make the required date a date after today before proceeding."
-msgstr ""
-"La date à laquelle le contrat doit être complété par devrait être une date "
-"dans le futur. Faire la date requise à une date à compter d'aujourd'hui "
-"avant de poursuivre."
+msgid "The date that the contract is to be completed by is expected to be a date in the future. Make the required date a date after today before proceeding."
+msgstr "La date à laquelle le contrat doit être complété par devrait être une date dans le futur. Faire la date requise à une date à compter d'aujourd'hui avant de poursuivre."
 
 #: Contracts.php:291
 msgid "Default for"
 msgstr "Par défaut pour"
 
 #: Contracts.php:315
-msgid ""
-"The contract reference cannot be the same as a previously created contract "
-"for another customer. Please modify the contract reference before continuing"
-msgstr ""
-"La référence du contrat ne peut pas être la même que celle d'un contrat "
-"précédemment créé pour un autre client. S'il vous plaît modifier la "
-"référence du contrat avant de poursuivre"
+msgid "The contract reference cannot be the same as a previously created contract for another customer. Please modify the contract reference before continuing"
+msgstr "La référence du contrat ne peut pas être la même que celle d'un contrat précédemment créé pour un autre client. S'il vous plaît modifier la référence du contrat avant de poursuivre"
 
 #: Contracts.php:328
 msgid "Cannot update the contract because"
@@ -6724,8 +6252,7 @@ msgstr "Impossible d'ajouter une exigence aux exigences du contrat"
 
 #: Contracts.php:361
 msgid "The changes to the contract have been committed to the database"
-msgstr ""
-"Les modifications apportées au contrat ont été appliqués à la base de données"
+msgstr "Les modifications apportées au contrat ont été appliqués à la base de données"
 
 #: Contracts.php:381
 msgid "The contract item could not be updated because"
@@ -6744,9 +6271,7 @@ msgid "The SQL that failed to update the quotation was"
 msgstr "Échec de la commande SQL de mise à jour du devis:"
 
 #: Contracts.php:393
-msgid ""
-"The contract quotation has been updated based on the new contract cost and "
-"margin"
+msgid "The contract quotation has been updated based on the new contract cost and margin"
 msgstr "Le devis a été mis à jour"
 
 #: Contracts.php:394
@@ -6792,9 +6317,7 @@ msgstr "ne peut pas être ajouté car"
 
 #: Contracts.php:509 StockClone.php:391 Stocks.php:732 Z_ImportStocks.php:243
 msgid "NB Locations records can be added by opening the utility page"
-msgstr ""
-"NB : Des fiches site peuvent être ajoutées au travers de la page des "
-"paramètres"
+msgstr "NB : Des fiches site peuvent être ajoutées au travers de la page des paramètres"
 
 #: Contracts.php:509 StockClone.php:391 Stocks.php:732 Z_ImportStocks.php:243
 msgid "The SQL that was used to add the location records that failed was"
@@ -6802,16 +6325,11 @@ msgstr "Échec de la commande SQL d'ajoût de fiche de site:"
 
 #: Contracts.php:531
 msgid "The customer and branch details could not be retrieved because"
-msgstr ""
-"Les coordonnées du client et de la branche n'a pas pu être récupérés en "
-"raison"
+msgstr "Les coordonnées du client et de la branche n'a pas pu être récupérés en raison"
 
 #: Contracts.php:532
-msgid ""
-"The SQL that was used to find the customer and branch details failed was"
-msgstr ""
-"Échec de la commande SQL d'affichage du client et des détails de la "
-"succursale"
+msgid "The SQL that was used to find the customer and branch details failed was"
+msgstr "Échec de la commande SQL d'affichage du client et des détails de la succursale"
 
 #: Contracts.php:582
 msgid "The quotation cannot be added because"
@@ -6823,8 +6341,7 @@ msgstr "Impossible d'ajouter de la ligne de devis"
 
 #: Contracts.php:607
 msgid "Unable to update the contract status and order number because"
-msgstr ""
-"Impossible de mettre à jour l'état du contrat et le numéro d'ordre, car"
+msgstr "Impossible de mettre à jour l'état du contrat et le numéro d'ordre, car"
 
 #: Contracts.php:612
 msgid "The contract has been made into quotation number"
@@ -6836,20 +6353,12 @@ msgid "Go to quotation number:"
 msgstr "Afficher le devis n°:"
 
 #: Contracts.php:620
-msgid ""
-"Customer Branch Name keywords have been used in preference to the Customer "
-"Branch Code or Branch Phone Number entered"
-msgstr ""
-"mots-clés Nom du client Direction générale ont été utilisés de préférence à "
-"la clientèle Code Direction de la succursale ou numéro de téléphone entré"
+msgid "Customer Branch Name keywords have been used in preference to the Customer Branch Code or Branch Phone Number entered"
+msgstr "mots-clés Nom du client Direction générale ont été utilisés de préférence à la clientèle Code Direction de la succursale ou numéro de téléphone entré"
 
 #: Contracts.php:623
-msgid ""
-"Customer Branch Code has been used in preference to the Customer Branch "
-"Phone Number entered"
-msgstr ""
-"Direction Client Code a été utilisé de préférence au numéro de client "
-"Direction Téléphone entrée"
+msgid "Customer Branch Code has been used in preference to the Customer Branch Phone Number entered"
+msgstr "Direction Client Code a été utilisé de préférence au numéro de client Direction Téléphone entrée"
 
 #: Contracts.php:691 CustomerReceipt.php:658 SelectCustomer.php:129
 #: SelectOrderItems.php:384
@@ -6874,8 +6383,7 @@ msgstr " "
 
 #: Contracts.php:695 SelectOrderItems.php:392
 msgid "Note a Customer Branch Name may be different to the Customer Name"
-msgstr ""
-"Note: le nom de la succursale ne correspond pas forcément au nom du client"
+msgstr "Note: le nom de la succursale ne correspond pas forcément au nom du client"
 
 #: Contracts.php:724
 msgid "The customer record selected"
@@ -6944,9 +6452,7 @@ msgid "Part of the Customer Branch Code"
 msgstr "Partie du code succursale"
 
 #: Contracts.php:767
-msgid ""
-"Enter an extract of the customer code to search for. Customer codes can only "
-"contain alpha-numeric characters, underscore or hyphens"
+msgid "Enter an extract of the customer code to search for. Customer codes can only contain alpha-numeric characters, underscore or hyphens"
 msgstr ""
 
 #: Contracts.php:769 SelectOrderItems.php:607
@@ -7025,9 +6531,7 @@ msgid "Fax"
 msgstr "Fax"
 
 #: Contracts.php:854 Contracts.php:857
-msgid ""
-"Enter the contract reference. This reference will be used as the item code "
-"so no more than 20 alpha-numeric characters or underscore"
+msgid "Enter the contract reference. This reference will be used as the item code so no more than 20 alpha-numeric characters or underscore"
 msgstr ""
 
 #: Contracts.php:862 InventoryQuantities.php:236 PricesByCost.php:246
@@ -7102,9 +6606,7 @@ msgid "Exchange Rate"
 msgstr "Taux de change"
 
 #: Contracts.php:951
-msgid ""
-"The exchange rate between the customer's currency and the functional "
-"currency of the business must be entered"
+msgid "The exchange rate between the customer's currency and the functional currency of the business must be entered"
 msgstr ""
 
 #: Contracts.php:958
@@ -7212,9 +6714,7 @@ msgid "Copy a BOM to New Item Code"
 msgstr ""
 
 #: CopyBOM.php:26
-msgid ""
-"The new item code cannot be blank. Enter a new code for the item to copy the "
-"BOM to"
+msgid "The new item code cannot be blank. Enter a new code for the item to copy the BOM to"
 msgstr ""
 
 #: CopyBOM.php:176
@@ -7226,9 +6726,7 @@ msgid " To New Stock ID"
 msgstr ""
 
 #: CopyBOM.php:185
-msgid ""
-"Enter a new item code to copy the existing item and its bill of material to. "
-"Item codes can contain only alpha-numeric characters, underscore or hyphens."
+msgid "Enter a new item code to copy the existing item and its bill of material to. Item codes can contain only alpha-numeric characters, underscore or hyphens."
 msgstr ""
 
 #: CopyBOM.php:196
@@ -7241,21 +6739,11 @@ msgid "Counter Returns"
 msgstr ""
 
 #: CounterReturns.php:79 CounterSales.php:85
-msgid ""
-"Your user account does not have a valid default inventory location set up. "
-"Please see the system administrator to modify your user account."
-msgstr ""
-"Votre compte d'utilisateur ne dispose pas d'un emplacement par défaut valide "
-"stocks mis en place. S'il vous plaît voir l'administrateur système pour "
-"modifier votre compte d'utilisateur."
+msgid "Your user account does not have a valid default inventory location set up. Please see the system administrator to modify your user account."
+msgstr "Votre compte d'utilisateur ne dispose pas d'un emplacement par défaut valide stocks mis en place. S'il vous plaît voir l'administrateur système pour modifier votre compte d'utilisateur."
 
 #: CounterReturns.php:86 CounterSales.php:92
-msgid ""
-"To use this script it is first necessary to define a cash sales customer for "
-"the location that is your default location. The default cash sale customer "
-"is defined under set up ->Inventory Locations Maintenance. The customer "
-"should be entered using the customer code and a valid branch code of the "
-"customer entered."
+msgid "To use this script it is first necessary to define a cash sales customer for the location that is your default location. The default cash sale customer is defined under set up ->Inventory Locations Maintenance. The customer should be entered using the customer code and a valid branch code of the customer entered."
 msgstr ""
 
 #: CounterReturns.php:121 CounterSales.php:127 SelectOrderItems.php:438
@@ -7297,8 +6785,7 @@ msgstr "Vérifier la mise en place du client et de la branche"
 #: CounterReturns.php:158 CounterSales.php:169 DeliveryDetails.php:167
 #: SelectOrderItems.php:469
 msgid "The SQL that failed to get the branch details was"
-msgstr ""
-"Échec de la commande SQL d'affichage des informations de la succursale:"
+msgstr "Échec de la commande SQL d'affichage des informations de la succursale:"
 
 #: CounterReturns.php:190
 msgid "This return has been cancelled as requested"
@@ -7351,24 +6838,17 @@ msgstr "Il n'y a pas d'article répondant aux critères de recherche"
 #: CounterSales.php:444 CounterSales.php:559 CounterSales.php:605
 #: CounterSales.php:657 SelectOrderItems.php:903 SelectOrderItems.php:1205
 #: SelectOrderItems.php:1254 StockCounts.php:53
-msgid ""
-"Could not determine if the part being ordered was a kitset or not because"
-msgstr ""
-"Impossible de déterminer si la pièce commandée est un kitset ou pas parce que"
+msgid "Could not determine if the part being ordered was a kitset or not because"
+msgstr "Impossible de déterminer si la pièce commandée est un kitset ou pas parce que"
 
 #: CounterReturns.php:405 CounterReturns.php:522 CounterSales.php:445
 #: CounterSales.php:560 SelectOrderItems.php:904 StockCounts.php:54
-msgid ""
-"The sql that was used to determine if the part being ordered was a kitset or "
-"not was "
-msgstr ""
-"Le sql qui a été utilisé afin de déterminer si la pièce commandée est un "
-"kitset ou non été "
+msgid "The sql that was used to determine if the part being ordered was a kitset or not was "
+msgstr "Le sql qui a été utilisé afin de déterminer si la pièce commandée est un kitset ou non été "
 
 # JDN
 #: CounterReturns.php:410
-msgid ""
-"could not be retrieved from the database and has not been added to the return"
+msgid "could not be retrieved from the database and has not been added to the return"
 msgstr ""
 
 #: CounterReturns.php:420 CounterReturns.php:533 CounterReturns.php:582
@@ -7376,20 +6856,14 @@ msgstr ""
 #: CounterSales.php:621 CounterSales.php:673 SelectOrderItems.php:919
 #: SelectOrderItems.php:1221 SelectOrderItems.php:1270
 msgid "Could not retrieve kitset components from the database because"
-msgstr ""
-"Impossible de récupérer les composants kitset de la base de données, car"
+msgstr "Impossible de récupérer les composants kitset de la base de données, car"
 
 #: CounterReturns.php:433
-msgid ""
-"Phantom assemblies cannot be returned, these items exist only as bills of "
-"materials used in other manufactured items. The following item has not been "
-"added to the return:"
+msgid "Phantom assemblies cannot be returned, these items exist only as bills of materials used in other manufactured items. The following item has not been added to the return:"
 msgstr ""
 
 #: CounterReturns.php:435
-msgid ""
-"The system does not currently cater for counter returns of lot controlled or "
-"serialised items"
+msgid "The system does not currently cater for counter returns of lot controlled or serialised items"
 msgstr ""
 
 #: CounterReturns.php:437
@@ -7401,15 +6875,11 @@ msgid "Recalculated the price from the GP % entered - the GP % was"
 msgstr ""
 
 #: CounterReturns.php:490
-msgid ""
-"The item could not be updated because you are attempting to set the quantity "
-"returned to less than 0 or the price less than 0 or the discount more than "
-"100% or less than 0%"
+msgid "The item could not be updated because you are attempting to set the quantity returned to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
 msgstr ""
 
 #: CounterReturns.php:617
-msgid ""
-"Could not determine if the part being returned was a kitset or not because"
+msgid "Could not determine if the part being returned was a kitset or not because"
 msgstr ""
 
 #: CounterReturns.php:674 CounterSales.php:753 PDFWeeklyOrders.php:85
@@ -7505,56 +6975,37 @@ msgid "There are no lines on this return. Please enter lines to return first"
 msgstr ""
 
 #: CounterReturns.php:861
-msgid ""
-"The amount entered as payment to the customer does not equal the amount of "
-"the return. Please correct amount and re-enter"
+msgid "The amount entered as payment to the customer does not equal the amount of the return. Please correct amount and re-enter"
 msgstr ""
 
 #: CounterReturns.php:875
-msgid ""
-"We were unable to load the area where the sale is to from the custbranch "
-"table"
+msgid "We were unable to load the area where the sale is to from the custbranch table"
 msgstr ""
 
 #: CounterReturns.php:886 CounterSales.php:1063
-msgid ""
-"The company information and preferences could not be retrieved. See your "
-"system administrator"
-msgstr ""
-"Les informations sur la société et les préférences ne pouvait pas être "
-"trouvé. Consultez votre administrateur système"
+msgid "The company information and preferences could not be retrieved. See your system administrator"
+msgstr "Les informations sur la société et les préférences ne pouvait pas être trouvé. Consultez votre administrateur système"
 
 #: CounterReturns.php:1455 CounterSales.php:1905
-msgid ""
-"The SQL that failed to insert the GL transaction for the bank account debit "
-"was"
-msgstr ""
-"Échec de la commande SQL d'ajoût de transaction GL des débits du compte "
-"bancaire:"
+msgid "The SQL that failed to insert the GL transaction for the bank account debit was"
+msgstr "Échec de la commande SQL d'ajoût de transaction GL des débits du compte bancaire:"
 
 #: CounterReturns.php:1456 CounterSales.php:1906 CustomerReceipt.php:536
 #: ../webSHOP/includes/Functions.php:514
 #: ../webSHOP/includes/ProcessPayPalPayment.php:138
 msgid "Cannot insert a GL transaction for the bank account debit"
-msgstr ""
-"Impossible d'insérer une transaction GL pour le débit du compte bancaire"
+msgstr "Impossible d'insérer une transaction GL pour le débit du compte bancaire"
 
 #: CounterReturns.php:1474 CounterSales.php:1924 CustomerReceipt.php:559
 #: ../webSHOP/includes/Functions.php:532
-msgid ""
-"The SQL that failed to insert the GL transaction for the debtors account "
-"credit was"
-msgstr ""
-"Échec de la commande SQL d'ajoût de transaction GL du crédit des comptes "
-"débiteurs:"
+msgid "The SQL that failed to insert the GL transaction for the debtors account credit was"
+msgstr "Échec de la commande SQL d'ajoût de transaction GL du crédit des comptes débiteurs:"
 
 #: CounterReturns.php:1475 CounterSales.php:1925 CustomerReceipt.php:560
 #: ../webSHOP/includes/Functions.php:533
 #: ../webSHOP/includes/ProcessPayPalPayment.php:157
 msgid "Cannot insert a GL transaction for the debtors account credit"
-msgstr ""
-"Impossible d'insérer une transaction GL pour les débiteurs du compte de "
-"crédit"
+msgstr "Impossible d'insérer une transaction GL pour les débiteurs du compte de crédit"
 
 # JDN
 #: CounterReturns.php:1523 CounterReturns.php:1558 CounterSales.php:229
@@ -7584,17 +7035,12 @@ msgid "Cannot insert a receipt transaction against the customer because"
 msgstr "Impossible d'insérer une transaction réception contre le client, car"
 
 #: CounterReturns.php:1577
-msgid ""
-"The SQL that failed to insert the allocation of the receipt to the credit "
-"note was"
+msgid "The SQL that failed to insert the allocation of the receipt to the credit note was"
 msgstr ""
 
 #: CounterReturns.php:1578 CounterSales.php:2038
-msgid ""
-"Cannot insert the customer allocation of the receipt to the invoice because"
-msgstr ""
-"Impossible d'insérer la répartition de la clientèle de la réception de la "
-"facture parce que"
+msgid "Cannot insert the customer allocation of the receipt to the invoice because"
+msgstr "Impossible d'insérer la répartition de la clientèle de la réception de la facture parce que"
 
 #: CounterReturns.php:1590 Credit_Invoice.php:1476 SelectCreditItems.php:1994
 msgid "Credit Note number"
@@ -7617,13 +7063,8 @@ msgstr "Rechercher un article"
 
 # JDN
 #: CounterReturns.php:1619 CounterSales.php:2189 SelectOrderItems.php:1611
-msgid ""
-", Searches the database for items, you can narrow the results by selecting a "
-"stock category, or just enter a partial item description or partial item code"
-msgstr ""
-": recherche d'un article dans la base de données.</br> Affiner les résultats "
-"en sélectionnant une catégorie, une description partielle de l'article ou "
-"une partie d'un code"
+msgid ", Searches the database for items, you can narrow the results by selecting a stock category, or just enter a partial item description or partial item code"
+msgstr ": recherche d'un article dans la base de données.</br> Affiner les résultats en sélectionnant une catégorie, une description partielle de l'article ou une partie d'un code"
 
 #: CounterReturns.php:1647 CounterSales.php:2216 SelectOrderItems.php:1638
 msgid "Enter partial Description"
@@ -7636,8 +7077,7 @@ msgstr "Vente comptoir"
 
 # JDN
 #: CounterReturns.php:1663
-msgid ""
-"Select an item by entering the quantity required.  Click Return when ready."
+msgid "Select an item by entering the quantity required.  Click Return when ready."
 msgstr ""
 
 #: CounterReturns.php:1674 CounterReturns.php:1760 CounterSales.php:2245
@@ -7687,14 +7127,11 @@ msgstr "Ajouter à la vente"
 
 # JDN
 #: CounterReturns.php:1772
-msgid ""
-"Use this form to add return items quickly if the item codes are already known"
+msgid "Use this form to add return items quickly if the item codes are already known"
 msgstr ""
 
 #: CounterReturns.php:1791
-msgid ""
-"Enter a part code to be returned. Part codes can contain any alpha-numeric "
-"characters underscore or hyphen."
+msgid "Enter a part code to be returned. Part codes can contain any alpha-numeric characters underscore or hyphen."
 msgstr ""
 
 # JDN need to see if it can apply to all php where it is used.
@@ -7725,22 +7162,12 @@ msgid "Counter Sales"
 msgstr "Ventes directe"
 
 #: CounterSales.php:134
-msgid ""
-"Although this account is defined as the cash sale account for the location.  "
-"The account is currently flagged as an account that needs to be watched. "
-"Please contact the credit control personnel to discuss"
-msgstr ""
-"Bien que ce compte soit défini comme le compte vente au comptant pour ce "
-"lieu, ce compte doit être surveillé. Contactez la comptabilité."
+msgid "Although this account is defined as the cash sale account for the location.  The account is currently flagged as an account that needs to be watched. Please contact the credit control personnel to discuss"
+msgstr "Bien que ce compte soit défini comme le compte vente au comptant pour ce lieu, ce compte doit être surveillé. Contactez la comptabilité."
 
 #: CounterSales.php:206
-msgid ""
-"Although the account is defined as the cash sale account for the location  "
-"the account is currently on hold. Please contact the credit control "
-"personnel to discuss"
-msgstr ""
-"Bien que le compte soit défini comme compte de vente au comptoir pour ce "
-"site, le compte est actuellement suspendu. Contactez la comptabilité."
+msgid "Although the account is defined as the cash sale account for the location  the account is currently on hold. Please contact the credit control personnel to discuss"
+msgstr "Bien que le compte soit défini comme compte de vente au comptoir pour ce site, le compte est actuellement suspendu. Contactez la comptabilité."
 
 #: CounterSales.php:221
 msgid "This sale has been cancelled as requested"
@@ -7764,42 +7191,24 @@ msgstr "doit être dans le format"
 
 # JDN
 #: CounterSales.php:450 SelectOrderItems.php:909
-msgid ""
-"could not be retrieved from the database and has not been added to the order"
+msgid "could not be retrieved from the database and has not been added to the order"
 msgstr "n'est pas dans la base de données"
 
 #: CounterSales.php:473 SelectOrderItems.php:931
-msgid ""
-"Phantom assemblies cannot be sold, these items exist only as bills of "
-"materials used in other manufactured items. The following item has not been "
-"added to the order:"
-msgstr ""
-"Les assemblages factices ne peuvent être vendus, ces éléments n'existant que "
-"sous forme de nomenclature utilisée pour d'autres articles manufacturés. "
-"L'article suivant n'a pas été ajouté à la commande:"
+msgid "Phantom assemblies cannot be sold, these items exist only as bills of materials used in other manufactured items. The following item has not been added to the order:"
+msgstr "Les assemblages factices ne peuvent être vendus, ces éléments n'existant que sous forme de nomenclature utilisée pour d'autres articles manufacturés. L'article suivant n'a pas été ajouté à la commande:"
 
 #: CounterSales.php:475
-msgid ""
-"The system does not currently cater for counter sales of lot controlled or "
-"serialised items"
-msgstr ""
-"Le système ne dispose pas actuellement répondre à un comptoir de vente "
-"d'objets lot contrôlé ou sérialisé"
+msgid "The system does not currently cater for counter sales of lot controlled or serialised items"
+msgstr "Le système ne dispose pas actuellement répondre à un comptoir de vente d'objets lot contrôlé ou sérialisé"
 
 #: CounterSales.php:477
 msgid "Only items entered with a positive quantity can be added to the sale"
-msgstr ""
-"Seuls les articles ayant une quantité positive seront ajoutés à la vente"
+msgstr "Seuls les articles ayant une quantité positive seront ajoutés à la vente"
 
 #: CounterSales.php:528 SelectOrderItems.php:1103
-msgid ""
-"The item could not be updated because you are attempting to set the quantity "
-"ordered to less than 0 or the price less than 0 or the discount more than "
-"100% or less than 0%"
-msgstr ""
-"L'ordre du jour n'a pas pu être mis à jour parce que vous tentez d'établir "
-"la quantité commandée à moins de 0 ou le prix inférieur à 0 ou la remise de "
-"plus de 100% ou inférieure à 0%"
+msgid "The item could not be updated because you are attempting to set the quantity ordered to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
+msgstr "L'ordre du jour n'a pas pu être mis à jour parce que vous tentez d'établir la quantité commandée à moins de 0 ou le prix inférieur à 0 ou la remise de plus de 100% ou inférieure à 0%"
 
 #: CounterSales.php:748 InventoryPlanning.php:419
 #: InventoryPlanningPrefSupplier.php:89 MaterialsNotUsed.php:36
@@ -7836,8 +7245,7 @@ msgid "Amount Paid"
 msgstr "Montant payé"
 
 #: CounterSales.php:944
-msgid ""
-"Enter the amount paid by the customer, this must equal the amount of the sale"
+msgid "Enter the amount paid by the customer, this must equal the amount of the sale"
 msgstr ""
 
 #: CounterSales.php:955 CounterSales.php:1039
@@ -7849,30 +7257,15 @@ msgid "There are no lines on this sale. Please enter lines to invoice first"
 msgstr "Pour facturer, des lignes doivent être saisies au préalable"
 
 #: CounterSales.php:975
-msgid ""
-"The amount entered as payment does not equal the amount of the invoice. "
-"Please ensure the customer has paid the correct amount and re-enter"
-msgstr ""
-"Le montant inscrit à titre de paiement ne correspond pas au montant de la "
-"facture. S'il vous plaît s'assurer que le client a payé le montant exact et "
-"entrer de nouveau"
+msgid "The amount entered as payment does not equal the amount of the invoice. Please ensure the customer has paid the correct amount and re-enter"
+msgstr "Le montant inscrit à titre de paiement ne correspond pas au montant de la facture. S'il vous plaît s'assurer que le client a payé le montant exact et entrer de nouveau"
 
 #: CounterSales.php:1029
-msgid ""
-"The parameter to prohibit negative stock is set and invoicing this sale "
-"would result in negative stock. No futher processing can be performed. Alter "
-"the sale first changing quantities or deleting lines which do not have "
-"sufficient stock."
-msgstr ""
-"Le paramètre d'interdire négative des stocks est réglé et la facturation de "
-"cette vente aurait pour effet de stock négatif. Aucun autre traitement peut "
-"être effectué. Alter la première vente des quantités de modifier ou de "
-"supprimer des lignes qui n'ont pas de stock suffisant."
+msgid "The parameter to prohibit negative stock is set and invoicing this sale would result in negative stock. No futher processing can be performed. Alter the sale first changing quantities or deleting lines which do not have sufficient stock."
+msgstr "Le paramètre d'interdire négative des stocks est réglé et la facturation de cette vente aurait pour effet de stock négatif. Aucun autre traitement peut être effectué. Alter la première vente des quantités de modifier ou de supprimer des lignes qui n'ont pas de stock suffisant."
 
 #: CounterSales.php:1052
-msgid ""
-"We were unable to load the area from the custbranch table where the sale is "
-"to "
+msgid "We were unable to load the area from the custbranch table where the sale is to "
 msgstr ""
 
 #: CounterSales.php:1112
@@ -7887,9 +7280,7 @@ msgstr "La commande ne peut pas être ajoutée:"
 
 #: CounterSales.php:1129
 msgid "Trouble inserting a line of a sales order. The SQL that failed was"
-msgstr ""
-"Des difficultés à insérer une ligne d'un ordre de vente. Le SQL qui n'ont "
-"pas été"
+msgstr "Des difficultés à insérer une ligne d'un ordre de vente. Le SQL qui n'ont pas été"
 
 #: CounterSales.php:1145 DeliveryDetails.php:424
 #: ../webSHOP/includes/PlaceOrder.php:93
@@ -7898,9 +7289,7 @@ msgstr "Impossible d'ajouter la ligne de commande client"
 
 #: CounterSales.php:1202 DeliveryDetails.php:498 DeliveryDetails.php:696
 msgid "Unable to insert a new work order for the sales order item"
-msgstr ""
-"Impossible d'insérer un nouvel ordre du travail pour le poste de commande de "
-"vente"
+msgstr "Impossible d'insérer un nouvel ordre du travail pour le poste de commande de vente"
 
 #: CounterSales.php:1223 DeliveryDetails.php:519 DeliveryDetails.php:715
 msgid "In automatically creating a work order for"
@@ -7908,13 +7297,8 @@ msgstr "En créant automatiquement un ordre de travail pour"
 
 # JDN
 #: CounterSales.php:1223 DeliveryDetails.php:519 DeliveryDetails.php:715
-msgid ""
-"an item on this sales order, the cost of this item as accumulated from the "
-"sum of the component costs is nil. This could be because there is no bill of "
-"material set up ... you may wish to double check this"
-msgstr ""
-"un problème a été rencontré: un(des) article(s) ont un coût nul. Vérifier "
-"les nomenclatures"
+msgid "an item on this sales order, the cost of this item as accumulated from the sum of the component costs is nil. This could be because there is no bill of material set up ... you may wish to double check this"
+msgstr "un problème a été rencontré: un(des) article(s) ont un coût nul. Vérifier les nomenclatures"
 
 #: CounterSales.php:1237 DeliveryDetails.php:533 DeliveryDetails.php:735
 #: WorkOrderEntry.php:377 WorkOrderEntry.php:468
@@ -7942,23 +7326,16 @@ msgid "The following serial numbers have been reserved for this work order"
 msgstr "Les numéros de série suivants ont été réservés à cet ordre de travail"
 
 #: CounterSales.php:1258 DeliveryDetails.php:554
-msgid ""
-"This automatically generated serial number already exists - it cannot be "
-"added to the work order"
-msgstr ""
-"Ce numéro généré automatiquement série existe déjà - il ne peut pas être "
-"ajouté à l'ordre de travail"
+msgid "This automatically generated serial number already exists - it cannot be added to the work order"
+msgstr "Ce numéro généré automatiquement série existe déjà - il ne peut pas être ajouté à l'ordre de travail"
 
 #: CounterSales.php:1266 DeliveryDetails.php:562
 msgid "The serial number for the work order item could not be added"
-msgstr ""
-"Le numéro de série pour le poste de commande de travail ne peut être ajouté"
+msgstr "Le numéro de série pour le poste de commande de travail ne peut être ajouté"
 
 #: CounterSales.php:1272 DeliveryDetails.php:568
 msgid "Could not update the new next serial number for the item"
-msgstr ""
-"Impossible de mettre à jour le nouveau numéro de la prochaine série pour "
-"l'article"
+msgstr "Impossible de mettre à jour le nouveau numéro de la prochaine série pour l'article"
 
 #: CounterSales.php:1277 DeliveryDetails.php:572
 msgid "New Work Order Number"
@@ -7994,22 +7371,15 @@ msgstr "a été saisie"
 #: CounterSales.php:2023 CustomerReceipt.php:475
 #: ../webSHOP/includes/Functions.php:457
 msgid "The SQL that failed to update the date of the last payment received was"
-msgstr ""
-"Échec de la commande SQL de mise à jour de la date du dernier paiement reçu:"
+msgstr "Échec de la commande SQL de mise à jour de la date du dernier paiement reçu:"
 
 #: CounterSales.php:2024 CustomerReceipt.php:476
 #: ../webSHOP/includes/Functions.php:458
-msgid ""
-"Cannot update the customer record for the date of the last payment received "
-"because"
-msgstr ""
-"Impossible de mettre à jour la fiche client pour la date du dernier paiement "
-"reçu en raison"
+msgid "Cannot update the customer record for the date of the last payment received because"
+msgstr "Impossible de mettre à jour la fiche client pour la date du dernier paiement reçu en raison"
 
 #: CounterSales.php:2037
-msgid ""
-"The SQL that failed to insert the allocation of the receipt to the invoice "
-"was"
+msgid "The SQL that failed to insert the allocation of the receipt to the invoice was"
 msgstr "Échec de la commande SQL d'ajoût d'allocation de reçu à une facture:"
 
 #: CounterSales.php:2101 CounterSales.php:2102 SelectOrderItems.php:1511
@@ -8018,34 +7388,21 @@ msgid "Frequently Ordered Items"
 msgstr "Articles commandés fréquemment"
 
 #: CounterSales.php:2102 SelectOrderItems.php:1514
-msgid ""
-", shows the most frequently ordered items in the last 6 months.  You can "
-"choose from this list, or search further for other items"
-msgstr ""
-", affiche les éléments les plus fréquemment commandés au cours des 6 "
-"derniers mois. Sélectionnez un article de cette liste ou continuez vos "
-"recherches."
+msgid ", shows the most frequently ordered items in the last 6 months.  You can choose from this list, or search further for other items"
+msgstr ", affiche les éléments les plus fréquemment commandés au cours des 6 derniers mois. Sélectionnez un article de cette liste ou continuez vos recherches."
 
 # JDN
 #: CounterSales.php:2235 InternalStockRequest.php:523 SelectOrderItems.php:1678
-msgid ""
-"Select an item by entering the quantity required.  Click Order when ready."
-msgstr ""
-"Saisir une quantité pour sélectionner un article  puis cliquer sur \"Ajouter "
-"à la vente\".</br> Utiliser les boutons \"Suivant\" ou \"Précédent\" pour "
-"faire défiler les articles."
+msgid "Select an item by entering the quantity required.  Click Order when ready."
+msgstr "Saisir une quantité pour sélectionner un article  puis cliquer sur \"Ajouter à la vente\".</br> Utiliser les boutons \"Suivant\" ou \"Précédent\" pour faire défiler les articles."
 
 # JDN
 #: CounterSales.php:2341
 msgid "Use this form to add items quickly if the item codes are already known"
-msgstr ""
-"Utilisez ce formulaire pour faire une vente comptoir. Entrez le code de "
-"l'article et la quantité vendue."
+msgstr "Utilisez ce formulaire pour faire une vente comptoir. Entrez le code de l'article et la quantité vendue."
 
 #: CounterSales.php:2359
-msgid ""
-"Enter a part code to be sold. Part codes can contain any alpha-numeric "
-"characters underscore or hyphen."
+msgid "Enter a part code to be sold. Part codes can contain any alpha-numeric characters underscore or hyphen."
 msgstr ""
 
 #: CounterSales.php:2373
@@ -8061,11 +7418,8 @@ msgid "Credit An Invoice"
 msgstr "Une facture de crédit"
 
 #: Credit_Invoice.php:23
-msgid ""
-"This page can only be opened if an invoice has been selected for crediting"
-msgstr ""
-"Cette page ne peut être ouverte que si une facture a été sélectionné pour le "
-"crédit"
+msgid "This page can only be opened if an invoice has been selected for crediting"
+msgstr "Cette page ne peut être ouverte que si une facture a été sélectionné pour le crédit"
 
 #: Credit_Invoice.php:23
 msgid "Please select an invoice first"
@@ -8104,12 +7458,8 @@ msgid "The line item"
 msgstr "L'ordre du jour en ligne"
 
 #: Credit_Invoice.php:161
-msgid ""
-"is controlled but the serial numbers or batch numbers could not be retrieved "
-"because"
-msgstr ""
-"est contrôlée, mais les numéros de série ou numéros de lot ne pouvait être "
-"trouvé en raison"
+msgid "is controlled but the serial numbers or batch numbers could not be retrieved because"
+msgstr "est contrôlée, mais les numéros de série ou numéros de lot ne pouvait être trouvé en raison"
 
 #: Credit_Invoice.php:162
 msgid "The SQL used to get the controlled item details was"
@@ -8121,38 +7471,24 @@ msgstr "Il n'y a pas de postes qui ont été récupérés pour cette facture"
 
 # JDN
 #: Credit_Invoice.php:175
-msgid ""
-"The automatic credit program can not create a credit note from this invoice"
-msgstr ""
-"Le programme de crédit automatique ne peut pas créer un avoir à partir de "
-"cette facture"
+msgid "The automatic credit program can not create a credit note from this invoice"
+msgstr "Le programme de crédit automatique ne peut pas créer un avoir à partir de cette facture"
 
 #: Credit_Invoice.php:181
 msgid "This invoice can not be credited using the automatic facility"
-msgstr ""
-"Cette facture ne peut être crédité en utilisant l'installation automatique"
+msgstr "Cette facture ne peut être crédité en utilisant l'installation automatique"
 
 #: Credit_Invoice.php:181
-msgid ""
-"Please report that a duplicate DebtorTrans header record was found for "
-"invoice"
-msgstr ""
-"S'il vous plaît rapport un dossier en double-tête DebtorTrans a été trouvé "
-"pour la facture"
+msgid "Please report that a duplicate DebtorTrans header record was found for invoice"
+msgstr "S'il vous plaît rapport un dossier en double-tête DebtorTrans a été trouvé pour la facture"
 
 #: Credit_Invoice.php:207
 msgid "There are no item quantity or freight charge input"
 msgstr ""
 
 #: Credit_Invoice.php:241 SelectCreditItems.php:571
-msgid ""
-"The item could not be updated because you are attempting to set the quantity "
-"credited to less than 0 or the price less than 0 or the discount more than "
-"100% or less than 0%"
-msgstr ""
-"L'ordre du jour n'a pas pu être mis à jour parce que vous tentez d'établir "
-"la quantité crédité à moins de 0 ou le prix inférieur à 0 ou la remise de "
-"plus de 100% ou inférieure à 0%"
+msgid "The item could not be updated because you are attempting to set the quantity credited to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
+msgstr "L'ordre du jour n'a pas pu être mis à jour parce que vous tentez d'établir la quantité crédité à moins de 0 ou le prix inférieur à 0 ou la remise de plus de 100% ou inférieure à 0%"
 
 #: Credit_Invoice.php:269
 msgid "Credit Invoice"
@@ -8209,10 +7545,7 @@ msgid "Credit Totals"
 msgstr "Les totaux de crédit"
 
 #: Credit_Invoice.php:479
-msgid ""
-"Failed to retrieve salesoderdetails to compare if the order has been "
-"invoiced and that it is possible that the credit note may not already have "
-"been done"
+msgid "Failed to retrieve salesoderdetails to compare if the order has been invoiced and that it is possible that the credit note may not already have been done"
 msgstr ""
 
 #: Credit_Invoice.php:483
@@ -8220,70 +7553,44 @@ msgid "The credit quantity for the line for"
 msgstr ""
 
 #: Credit_Invoice.php:483
-msgid ""
-"is more than the quantity invoiced. This check is made to ensure that the "
-"credit note is not duplicated."
+msgid "is more than the quantity invoiced. This check is made to ensure that the credit note is not duplicated."
 msgstr ""
 
 #: Credit_Invoice.php:492 SelectCreditItems.php:934
-msgid ""
-"The GL code to write off the credit value to must be specified. Please "
-"select the appropriate GL code for the selection box"
-msgstr ""
-"Le code GL de radier la valeur en crédits de doit être spécifié. S'il vous "
-"plaît sélectionner le code approprié pour GL la boîte de sélection"
+msgid "The GL code to write off the credit value to must be specified. Please select the appropriate GL code for the selection box"
+msgstr "Le code GL de radier la valeur en crédits de doit être spécifié. S'il vous plaît sélectionner le code approprié pour GL la boîte de sélection"
 
 #: Credit_Invoice.php:573
-msgid ""
-"The alteration to the invoice record to reflect the allocation of the credit "
-"note to the invoice could not be done because"
-msgstr ""
-"La modification de la fiche facture pour tenir compte de l'attribution de "
-"l'avoir à cette facture a échoué"
+msgid "The alteration to the invoice record to reflect the allocation of the credit note to the invoice could not be done because"
+msgstr "La modification de la fiche facture pour tenir compte de l'attribution de l'avoir à cette facture a échoué"
 
 #: Credit_Invoice.php:574
 msgid "The following SQL to update the invoice allocation was used"
 msgstr "Commande SQL de mise à jour de facturation"
 
 #: Credit_Invoice.php:616 SelectCreditItems.php:1149
-msgid ""
-"The customer credit note transaction could not be added to the database "
-"because"
-msgstr ""
-"La transaction d'avoir client n'a pas pu être ajoutée à la base de données "
-"car"
+msgid "The customer credit note transaction could not be added to the database because"
+msgstr "La transaction d'avoir client n'a pas pu être ajoutée à la base de données car"
 
 #: Credit_Invoice.php:617 SelectCreditItems.php:1088 SelectCreditItems.php:1150
 msgid "The following SQL to insert the customer credit note was used"
 msgstr "Commande SQL d'ajoût d'avoir du client"
 
 #: Credit_Invoice.php:649
-msgid ""
-"The allocation record for the credit note could not be added to the database "
-"because"
-msgstr ""
-"La fiche d'allocation de l'avoir ne peut pas être ajoutée à la base de "
-"données car"
+msgid "The allocation record for the credit note could not be added to the database because"
+msgstr "La fiche d'allocation de l'avoir ne peut pas être ajoutée à la base de données car"
 
 #: Credit_Invoice.php:650
-msgid ""
-"The following SQL to insert the allocation record for the credit note was "
-"used"
+msgid "The following SQL to insert the allocation record for the credit note was used"
 msgstr "Commande SQL d'ajoût de fiche d'allocation de l'avoir"
 
 #: Credit_Invoice.php:698
-msgid ""
-"The sales order detail record could not be updated for the reduced quantity "
-"invoiced because"
-msgstr ""
-"Le record de vente en détail l'ordre ne pouvait être mis à jour pour la "
-"quantité réduite facturés en raison"
+msgid "The sales order detail record could not be updated for the reduced quantity invoiced because"
+msgstr "Le record de vente en détail l'ordre ne pouvait être mis à jour pour la quantité réduite facturés en raison"
 
 #: Credit_Invoice.php:754
 msgid "Could not get the current location stock of the assembly component"
-msgstr ""
-"Impossible d'obtenir le stock de l'emplacement actuel de l'élément "
-"d'assemblage"
+msgstr "Impossible d'obtenir le stock de l'emplacement actuel de l'élément d'assemblage"
 
 #: Credit_Invoice.php:792 Credit_Invoice.php:822 Credit_Invoice.php:877
 #: Credit_Invoice.php:910 Credit_Invoice.php:1012 Credit_Invoice.php:1094
@@ -8291,14 +7598,12 @@ msgid "Ex Inv"
 msgstr ""
 
 #: Credit_Invoice.php:839
-msgid ""
-"The following SQL to update the components location stock record was used"
+msgid "The following SQL to update the components location stock record was used"
 msgstr "Commande SQL de mise à jour du stock de composant d'un lieu donné"
 
 #: Credit_Invoice.php:932
 msgid "The serial stock item record could not be selected because"
-msgstr ""
-"Le registre des stocks de série élément n'a pas pu être sélectionné à cause"
+msgstr "Le registre des stocks de série élément n'a pas pu être sélectionné à cause"
 
 #: Credit_Invoice.php:933
 msgid "The following SQL to select the serial stock item record was used"
@@ -8309,41 +7614,24 @@ msgid "Written off ex Inv"
 msgstr "Radiés hors inv"
 
 #: Credit_Invoice.php:1103 SelectCreditItems.php:1236
-msgid ""
-"The following SQL to insert the stock movement records for the purpose of "
-"display on the credit note was used"
-msgstr ""
-"Commande SQL d'ajoût de fiche de mouvement de stocks (pour affichage dans "
-"l'avoir):"
+msgid "The following SQL to insert the stock movement records for the purpose of display on the credit note was used"
+msgstr "Commande SQL d'ajoût de fiche de mouvement de stocks (pour affichage dans l'avoir):"
 
 #: Credit_Invoice.php:1124 SelectCreditItems.php:1331
-msgid ""
-"Taxes and rates applicable to this credit note line item could not be "
-"inserted because"
-msgstr ""
-"Les taxes et le taux applicables à cette rubrique d'avoir n'ont pas pu être "
-"insérés:"
+msgid "Taxes and rates applicable to this credit note line item could not be inserted because"
+msgstr "Les taxes et le taux applicables à cette rubrique d'avoir n'ont pas pu être insérés:"
 
 #: Credit_Invoice.php:1155 SelectCreditItems.php:1664
-msgid ""
-"The count to check for existing Sales analysis records could not run because"
-msgstr ""
-"Le comte de vérifier les dossiers existants de vente d'analyse ne pouvait "
-"pas courir parce"
+msgid "The count to check for existing Sales analysis records could not run because"
+msgstr "Le comte de vérifier les dossiers existants de vente d'analyse ne pouvait pas courir parce"
 
 #: Credit_Invoice.php:1267 SelectCreditItems.php:1774
-msgid ""
-"The sales analysis record for this credit note could not be added because"
-msgstr ""
-"Le dossier d'analyse des ventes pour cet avoir ne peut pas être ajouté car"
+msgid "The sales analysis record for this credit note could not be added because"
+msgstr "Le dossier d'analyse des ventes pour cet avoir ne peut pas être ajouté car"
 
 #: Credit_Invoice.php:1334
-msgid ""
-"The stock side or write off of the cost of sales GL posting could not be "
-"inserted because"
-msgstr ""
-"Le côté matériel ou radiation du coût des ventes GL annonce ne pouvait pas "
-"être inséré, car"
+msgid "The stock side or write off of the cost of sales GL posting could not be inserted because"
+msgstr "Le côté matériel ou radiation du coût des ventes GL annonce ne pouvait pas être inséré, car"
 
 #: Credit_Invoice.php:1361 SelectCreditItems.php:1887
 msgid "The credit note GL posting could not be inserted because"
@@ -8354,13 +7642,11 @@ msgid "The credit note discount GL posting could not be inserted because"
 msgstr "L'annonce de la remise par avoir GL n'a pas été ajoutée"
 
 #: Credit_Invoice.php:1410 SelectCreditItems.php:1938
-msgid ""
-"The total debtor GL posting for the credit note could not be inserted because"
+msgid "The total debtor GL posting for the credit note could not be inserted because"
 msgstr "L'annonce GL du nombre total de débiteurs n'a pas été ajoutée"
 
 #: Credit_Invoice.php:1434 SelectCreditItems.php:1958
-msgid ""
-"The freight GL posting for this credit note could not be inserted because"
+msgid "The freight GL posting for this credit note could not be inserted because"
 msgstr "L'annonce GL fret pour cet avoir n'a pas pu être insérée pour cause"
 
 #: Credit_Invoice.php:1476 GoodsReceived.php:788 SupplierCredit.php:1325
@@ -8413,25 +7699,16 @@ msgid "Select Credit Items"
 msgstr "Sélectionner un article crédité"
 
 #: CreditItemsControlled.php:22
-msgid ""
-"This page must be called with the identifier to uniquely identify the credit "
-"note being entered. This is a programming error that should not occur."
+msgid "This page must be called with the identifier to uniquely identify the credit note being entered. This is a programming error that should not occur."
 msgstr ""
 
 #: CreditItemsControlled.php:37
-msgid ""
-"This page can only be opened if a Line Item on a credit note has been "
-"selected."
-msgstr ""
-"Cette page ne peut être ouverte que si un article d'un avoir a été "
-"sélectionné."
+msgid "This page can only be opened if a Line Item on a credit note has been selected."
+msgstr "Cette page ne peut être ouverte que si un article d'un avoir a été sélectionné."
 
 #: CreditItemsControlled.php:48
-msgid ""
-"This page can only be opened if a controlled credit note line item has been "
-"selected."
-msgstr ""
-"Cette page ne peut être ouvert que si un avoir vérifié a été sélectionné."
+msgid "This page can only be opened if a controlled credit note line item has been selected."
+msgstr "Cette page ne peut être ouvert que si un avoir vérifié a été sélectionné."
 
 #: CreditItemsControlled.php:60 CreditItemsControlled.php:76
 #: SuppContractChgs.php:121 SuppCreditGRNs.php:135 SuppFixedAssetChgs.php:104
@@ -8445,12 +7722,8 @@ msgid "Notice"
 msgstr "Avis"
 
 #: CreditItemsControlled.php:62
-msgid ""
-"The line item must be defined as controlled to require input of the batch "
-"numbers or serial numbers being credited"
-msgstr ""
-"Le poste doit être défini comme contrôlée requiert l'entrée des numéros de "
-"lots ou numéros de série étant crédité"
+msgid "The line item must be defined as controlled to require input of the batch numbers or serial numbers being credited"
+msgstr "Le poste doit être défini comme contrôlée requiert l'entrée des numéros de lots ou numéros de série étant crédité"
 
 #: CreditItemsControlled.php:78
 msgid "Credit of Controlled Item"
@@ -8473,8 +7746,7 @@ msgstr "Le code doit être un nombre entier"
 
 #: CreditStatus.php:53
 msgid "The credit status description must be thirty characters or less long"
-msgstr ""
-"La description du statut de solvabilité ne doit pas dépasser 30 caractères"
+msgstr "La description du statut de solvabilité ne doit pas dépasser 30 caractères"
 
 # JDN
 #: CreditStatus.php:57
@@ -8492,12 +7764,8 @@ msgid "A new credit status record has been inserted"
 msgstr "Un nouveau code de solvabilité a été ajouté"
 
 #: CreditStatus.php:123
-msgid ""
-"Cannot delete this credit status code because customer accounts have been "
-"created referring to it"
-msgstr ""
-"Impossible de supprimer ce code solvabilité car des comptes clients "
-"l'utilisent"
+msgid "Cannot delete this credit status code because customer accounts have been created referring to it"
+msgstr "Impossible de supprimer ce code solvabilité car des comptes clients l'utilisent"
 
 #: CreditStatus.php:124
 msgid "customer accounts that refer to this credit status code"
@@ -8550,25 +7818,17 @@ msgstr "Le taux de change doit être numérique"
 
 # JDN
 #: Currencies.php:73
-msgid ""
-"The number of decimal places to display for amounts in this currency must be "
-"numeric"
+msgid "The number of decimal places to display for amounts in this currency must be numeric"
 msgstr "Le nombre de décimales doit être numérique"
 
 #: Currencies.php:78
-msgid ""
-"The number of decimal places to display for amounts in this currency must be "
-"positive or zero"
+msgid "The number of decimal places to display for amounts in this currency must be positive or zero"
 msgstr "Le nombre de décimales à afficher doit être supérieur ou égal à zéro"
 
 # JDN
 #: Currencies.php:83
-msgid ""
-"The number of decimal places to display for amounts in this currency is "
-"expected to be 4 or less"
-msgstr ""
-"Le nombre de décimales à afficher pour cette devise doit être inférieur ou "
-"égal à 4"
+msgid "The number of decimal places to display for amounts in this currency is expected to be 4 or less"
+msgstr "Le nombre de décimales à afficher pour cette devise doit être inférieur ou égal à 4"
 
 #: Currencies.php:90
 msgid "The currency country must be 50 characters or less long"
@@ -8597,53 +7857,35 @@ msgid "Currency Rate difference of"
 msgstr ""
 
 #: Currencies.php:254
-msgid ""
-"Cannot delete this currency because customer accounts have been created "
-"referring to this currency"
-msgstr ""
-"Impossible de supprimer cette devise car il existe des comptes clients qui "
-"se r��ent �cette devise"
+msgid "Cannot delete this currency because customer accounts have been created referring to this currency"
+msgstr "Impossible de supprimer cette devise car il existe des comptes clients qui se r��ent �cette devise"
 
 #: Currencies.php:255
 msgid "customer accounts that refer to this currency"
 msgstr "Comptes clients se servant de cette devise"
 
 #: Currencies.php:262
-msgid ""
-"Cannot delete this currency because supplier accounts have been created "
-"referring to this currency"
-msgstr ""
-"Impossible de supprimer cette devise car il existe des comptes fournisseurs "
-"qui se r��ent �cette devise"
+msgid "Cannot delete this currency because supplier accounts have been created referring to this currency"
+msgstr "Impossible de supprimer cette devise car il existe des comptes fournisseurs qui se r��ent �cette devise"
 
 #: Currencies.php:263
 msgid "supplier accounts that refer to this currency"
 msgstr "Comptes fournisseurs se servant de cette devise"
 
 #: Currencies.php:270
-msgid ""
-"Cannot delete this currency because there are bank transactions that use "
-"this currency"
-msgstr ""
-"Impossible de supprimer cette devise car il existe des transactions "
-"bancaires qui utilisent cette devise"
+msgid "Cannot delete this currency because there are bank transactions that use this currency"
+msgstr "Impossible de supprimer cette devise car il existe des transactions bancaires qui utilisent cette devise"
 
 #: Currencies.php:271
 msgid "bank transactions that refer to this currency"
 msgstr "Transactions bancaires se servant de cette devise"
 
 #: Currencies.php:273
-msgid ""
-"Cannot delete this currency because it is the functional currency of the "
-"company"
-msgstr ""
-"Impossible de supprimer cette devise car elle est la devise de base pour la "
-"soci"
+msgid "Cannot delete this currency because it is the functional currency of the company"
+msgstr "Impossible de supprimer cette devise car elle est la devise de base pour la soci"
 
 #: Currencies.php:280
-msgid ""
-"Cannot delete this currency because there are bank accounts that use this "
-"currency"
+msgid "Cannot delete this currency because there are bank accounts that use this currency"
 msgstr ""
 
 #: Currencies.php:281
@@ -8692,7 +7934,7 @@ msgstr ""
 msgid "Ex Rate - ECB"
 msgstr "Taux de change - BCE"
 
-#: Currencies.php:322 CustomerTypes.php:4 index.php:160 Prices.php:225
+#: Currencies.php:322 CustomerTypes.php:4 index.php:153 Prices.php:225
 #: SelectCustomer.php:155 SelectProduct.php:62 SelectSupplier.php:158
 #: StockCategories.php:273 SupplierTypes.php:5
 msgid "Maintenance"
@@ -8733,12 +7975,8 @@ msgid "Customer EDI Set Up"
 msgstr "Client EDI Set Up"
 
 #: CustEDISetup.php:30 Z_ImportDebtors.php:298
-msgid ""
-"The customers EDI reference code cannot contain any of the following "
-"characters"
-msgstr ""
-"Le code de clients de référence EDI ne peut pas contenir les caractères "
-"suivants"
+msgid "The customers EDI reference code cannot contain any of the following characters"
+msgstr "Le code de clients de référence EDI ne peut pas contenir les caractères suivants"
 
 #: CustEDISetup.php:30 CustLoginSetup.php:50 Customers.php:66
 #: InternalStockCategoriesByRole.php:23 StockClone.php:163 Stocks.php:165
@@ -8749,25 +7987,16 @@ msgid "or a space"
 msgstr "ou un espace"
 
 #: CustEDISetup.php:34 Z_ImportDebtors.php:302
-msgid ""
-"The customers EDI reference code must be set when EDI Invoices or EDI orders "
-"are activated"
-msgstr ""
-"Le code de clients de référence EDI doit être réglé lorsque l'EDI factures "
-"ou des commandes EDI sont activés"
+msgid "The customers EDI reference code must be set when EDI Invoices or EDI orders are activated"
+msgstr "Le code de clients de référence EDI doit être réglé lorsque l'EDI factures ou des commandes EDI sont activés"
 
 #: CustEDISetup.php:40 Z_ImportDebtors.php:308
-msgid ""
-"The customers EDI email address or FTP server address must be entered if EDI "
-"Invoices are to be sent"
-msgstr ""
-"L'adresse e-mail ou EDI clients l'adresse du serveur FTP doit être inscrit "
-"si factures EDI doivent être envoyées"
+msgid "The customers EDI email address or FTP server address must be entered if EDI Invoices are to be sent"
+msgstr "L'adresse e-mail ou EDI clients l'adresse du serveur FTP doit être inscrit si factures EDI doivent être envoyées"
 
 #: CustEDISetup.php:63
 msgid "The customer EDI setup data could not be updated because"
-msgstr ""
-"Les données de configuration des clients EDI n'a pas pu être mis à jour car"
+msgstr "Les données de configuration des clients EDI n'a pas pu être mis à jour car"
 
 #: CustEDISetup.php:65
 msgid "Customer EDI configuration updated"
@@ -8779,9 +8008,7 @@ msgstr "Client EDI configuration a échoué"
 
 #: CustEDISetup.php:88
 msgid "The customer EDI configuration details could not be retrieved because"
-msgstr ""
-"Les détails de configuration des clients EDI n'a pas pu être récupérés en "
-"raison"
+msgstr "Les détails de configuration des clients EDI n'a pas pu être récupérés en raison"
 
 #: CustEDISetup.php:99
 msgid "Enable Sending of EDI Invoices"
@@ -8853,12 +8080,8 @@ msgid "Back to Items"
 msgstr "Retour aux articles"
 
 #: CustItem.php:49 PurchData.php:61
-msgid ""
-"There is no stock item set up enter the stock code or select a stock item "
-"using the search page"
-msgstr ""
-"Il n y a pas d'article s�ectionn�- Entrez le code article ou s�ectionnez un "
-"article avec la recherche en dessous"
+msgid "There is no stock item set up enter the stock code or select a stock item using the search page"
+msgstr "Il n y a pas d'article s�ectionn�- Entrez le code article ou s�ectionnez un article avec la recherche en dessous"
 
 #: CustItem.php:55 PurchData.php:83
 msgid "The conversion factor entered was not numeric"
@@ -8869,12 +8092,8 @@ msgid "a number is expected"
 msgstr "un nombre est attendu"
 
 #: CustItem.php:55 PurchData.php:83
-msgid ""
-"The conversion factor is the number which the price must be divided by to "
-"get the unit price in our unit of measure"
-msgstr ""
-"Le facteur de conversion est le nombre par lequel le prix doit être divisé "
-"pour obtenir le prix unitaire dans notre unité de mesure"
+msgid "The conversion factor is the number which the price must be divided by to get the unit price in our unit of measure"
+msgstr "Le facteur de conversion est le nombre par lequel le prix doit être divisé pour obtenir le prix unitaire dans notre unité de mesure"
 
 #: CustItem.php:55 PurchData.php:83
 msgid "E.g."
@@ -8885,8 +8104,7 @@ msgid "The customer sells an item by the tonne and we hold stock by the kg"
 msgstr ""
 
 #: CustItem.php:55
-msgid ""
-"The debtorsmaster.price must be divided by 1000 to get to our cost per kg"
+msgid "The debtorsmaster.price must be divided by 1000 to get to our cost per kg"
 msgstr ""
 
 #: CustItem.php:55 PurchData.php:83
@@ -8928,8 +8146,7 @@ msgid "For Stock Code"
 msgstr "pour le code"
 
 #: CustItem.php:134
-msgid ""
-"The customer details for the selected part could not be retrieved because"
+msgid "The customer details for the selected part could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:137
@@ -8959,8 +8176,7 @@ msgid "Are you sure you wish to delete this customer data?"
 msgstr ""
 
 #: CustItem.php:191
-msgid ""
-"The customer details for the selected customer could not be retrieved because"
+msgid "The customer details for the selected customer could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:200 Z_ChangeCustomerCode.php:19
@@ -8972,9 +8188,7 @@ msgid "is not an existing customer in the database"
 msgstr ""
 
 #: CustItem.php:200
-msgid ""
-"You must enter an alternative customer code or select a customer using the "
-"search facility below"
+msgid "You must enter an alternative customer code or select a customer using the search facility below"
 msgstr ""
 
 #: CustItem.php:213
@@ -9000,14 +8214,11 @@ msgid "Find Customers Now"
 msgstr ""
 
 #: CustItem.php:238
-msgid ""
-"Customer Name keywords have been used in preference to the customer Code "
-"extract entered"
+msgid "Customer Name keywords have been used in preference to the customer Code extract entered"
 msgstr ""
 
 #: CustItem.php:268
-msgid ""
-"The cuswtomer matching the criteria entered could not be retrieved because"
+msgid "The cuswtomer matching the criteria entered could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:269
@@ -9042,9 +8253,7 @@ msgid "Address 3"
 msgstr "Adresse 3"
 
 #: CustItem.php:353
-msgid ""
-"The customer purchasing details for the selected customer and item could not "
-"be retrieved because"
+msgid "The customer purchasing details for the selected customer and item could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:386 PurchData.php:574
@@ -9114,8 +8323,7 @@ msgstr "Configuration Client Login"
 
 #: CustLoginSetup.php:14
 msgid "A customer must first be selected before logins can be defined for it"
-msgstr ""
-"Un client doit être sélectionné avant de pouvoir modifier ses paramètres"
+msgstr "Un client doit être sélectionné avant de pouvoir modifier ses paramètres"
 
 #: CustLoginSetup.php:14
 msgid "Select A Customer"
@@ -9144,12 +8352,8 @@ msgid "The password cannot contain the user id"
 msgstr "Le Mot de Passe ne peut pas contenir le Nom Utilisateur"
 
 #: CustLoginSetup.php:61 WWW_Users.php:105
-msgid ""
-"If you enter a Customer Code you must also enter a Branch Code valid for "
-"this Customer"
-msgstr ""
-"Après avoir saisi un code client, vous devez indiquer un code agence correct "
-"pour ce client"
+msgid "If you enter a Customer Code you must also enter a Branch Code valid for this Customer"
+msgstr "Après avoir saisi un code client, vous devez indiquer un code agence correct pour ce client"
 
 #: CustLoginSetup.php:71 WWW_Users.php:127
 msgid "The check on validity of the customer code and branch failed because"
@@ -9283,9 +8487,7 @@ msgid "Customer Account"
 msgstr ""
 
 #: CustomerAccount.php:13
-msgid ""
-"To display the account a customer must first be selected from the customer "
-"selection screen"
+msgid "To display the account a customer must first be selected from the customer selection screen"
 msgstr ""
 
 #: CustomerAccount.php:14
@@ -9305,12 +8507,8 @@ msgid "You have no authority to review this customer account"
 msgstr ""
 
 #: CustomerAccount.php:55 PrintCustStatements.php:179
-msgid ""
-"There was a problem retrieving the transactions that were settled over the "
-"course of the last month for"
-msgstr ""
-"Il y avait un problème de récupération des opérations qui ont été réglés au "
-"cours du dernier mois pour"
+msgid "There was a problem retrieving the transactions that were settled over the course of the last month for"
+msgstr "Il y avait un problème de récupération des opérations qui ont été réglés au cours du dernier mois pour"
 
 #: CustomerAccount.php:55 CustomerAccount.php:90 EmailConfirmation.php:42
 #: FTP_RadioBeacon.php:171 GeneratePickingList.php:233 PDFAck.php:25
@@ -9329,8 +8527,7 @@ msgstr "depuis la base de données"
 
 #: CustomerAccount.php:90 PrintCustStatements.php:156
 msgid "There was a problem retrieving the outstanding transactions for"
-msgstr ""
-"Il y avait un problème de récupération pour les transactions en suspens"
+msgstr "Il y avait un problème de récupération pour les transactions en suspens"
 
 #: CustomerAccount.php:215 CustomerInquiry.php:157
 msgid "Back to Customer Screen"
@@ -9378,7 +8575,7 @@ msgstr "Frais"
 
 #: CustomerAccount.php:257 CustomerBalancesMovement.php:118
 #: CustomerBalancesMovement.php:124 CustomerBalancesMovement.php:199
-#: GLTransInquiry.php:49 includes/PDFStatementPageHeader.inc:165
+#: GLTransInquiry.php:46 includes/PDFStatementPageHeader.inc:165
 msgid "Credits"
 msgstr "Crédit"
 
@@ -9506,17 +8703,12 @@ msgid "Allocations can not be processed again"
 msgstr "Les allocations peuvent pas être traitées à nouveau"
 
 #: CustomerAllocations.php:27 SupplierAllocations.php:37
-msgid ""
-"If you hit refresh on this page after having just processed an allocation"
-msgstr ""
-"Si vous cliquez sur actualiser sur cette page juste après avoir transformé "
-"une allocation"
+msgid "If you hit refresh on this page after having just processed an allocation"
+msgstr "Si vous cliquez sur actualiser sur cette page juste après avoir transformé une allocation"
 
 #: CustomerAllocations.php:28
 msgid "try to use the navigation links provided rather than the back button"
-msgstr ""
-"essayez d'utiliser les liens de navigation fournis plutôt que le bouton de "
-"retour"
+msgstr "essayez d'utiliser les liens de navigation fournis plutôt que le bouton de retour"
 
 #: CustomerAllocations.php:29
 msgid "to avoid this message in future"
@@ -9531,12 +8723,8 @@ msgid "Only positive amounts are allowed"
 msgstr "Seuls les montants positifs sont autorisés"
 
 #: CustomerAllocations.php:73
-msgid ""
-"Allocation could not be processed because the amount allocated is more than "
-"the"
-msgstr ""
-"Allocation n'ont pu être traitées parce que le montant alloué est supérieur "
-"à la"
+msgid "Allocation could not be processed because the amount allocated is more than the"
+msgstr "Allocation n'ont pu être traitées parce que le montant alloué est supérieur à la"
 
 #: CustomerAllocations.php:73 SupplierAllocations.php:92
 msgid "being allocated"
@@ -9648,15 +8836,11 @@ msgid "Being allocated"
 msgstr "Être affecté"
 
 #: CustomerAllocations.php:412
-msgid ""
-"Check this box to allocate the entire amount of this transaction. Just enter "
-"the amount without ticking this check box for a partial allocation"
+msgid "Check this box to allocate the entire amount of this transaction. Just enter the amount without ticking this check box for a partial allocation"
 msgstr ""
 
 #: CustomerAllocations.php:421
-msgid ""
-"Enter the amount of this transaction to be allocated. Nothing should be "
-"entered here if the entire transaction is to be allocated, use the check box"
+msgid "Enter the amount of this transaction to be allocated. Nothing should be entered here if the entire transaction is to be allocated, use the check box"
 msgstr ""
 
 #: CustomerAllocations.php:431 SupplierAllocations.php:494
@@ -9731,7 +8915,7 @@ msgid "Opening Balance"
 msgstr ""
 
 #: CustomerBalancesMovement.php:117 CustomerBalancesMovement.php:124
-#: CustomerBalancesMovement.php:198 GLTransInquiry.php:48
+#: CustomerBalancesMovement.php:198 GLTransInquiry.php:45
 msgid "Debits"
 msgstr "Débit"
 
@@ -9745,72 +8929,45 @@ msgid "Customer Branches"
 msgstr "Succursales du client"
 
 #: CustomerBranches.php:18
-msgid ""
-"This page must be called with the debtor code of the customer for whom you "
-"wish to edit the branches for"
-msgstr ""
-"Cette page doit être appelée avec le code débiteur du client pour lequel "
-"vous souhaitez modifier les branches"
+msgid "This page must be called with the debtor code of the customer for whom you wish to edit the branches for"
+msgstr "Cette page doit être appelée avec le code débiteur du client pour lequel vous souhaitez modifier les branches"
 
 #: CustomerBranches.php:19
-msgid ""
-"When the pages is called from within the system this will always be the case"
+msgid "When the pages is called from within the system this will always be the case"
 msgstr ""
 
 #: CustomerBranches.php:20
-msgid ""
-"Select a customer first then select the link to add/edit/delete branches"
-msgstr ""
-"Sélectionner d'abord un client, puis sélectionner le lien pour ajouter / "
-"modifier / supprimer les succursales"
+msgid "Select a customer first then select the link to add/edit/delete branches"
+msgstr "Sélectionner d'abord un client, puis sélectionner le lien pour ajouter / modifier / supprimer les succursales"
 
 #: CustomerBranches.php:56 Z_ImportCustbranch.php:181
 #: Z_ImportCustbranch.php:280 Z_ImportDebtors.php:438
 msgid "The Branch code cannot contain any of the following characters"
-msgstr ""
-"Le code de la Direction générale ne peut pas contenir les caractères suivants"
+msgstr "Le code de la Direction générale ne peut pas contenir les caractères suivants"
 
 #: CustomerBranches.php:62 Z_ImportDebtors.php:444
 msgid "The Branch code must be at least one character long"
-msgstr ""
-"Le code de la Direction générale doit être d'au moins un caractère à long"
+msgstr "Le code de la Direction générale doit être d'au moins un caractère à long"
 
 #: CustomerBranches.php:68 Z_ImportCustbranch.php:225 Z_ImportDebtors.php:450
-msgid ""
-"The date after which invoices are charged to the following month is expected "
-"to be a number and a recognised number has not been entered"
-msgstr ""
-"La date après laquelle les factures sont facturés le mois suivant devrait "
-"être un nombre et un certain nombre reconnue n'a pas été saisi"
+msgid "The date after which invoices are charged to the following month is expected to be a number and a recognised number has not been entered"
+msgstr "La date après laquelle les factures sont facturés le mois suivant devrait être un nombre et un certain nombre reconnue n'a pas été saisi"
 
 #: CustomerBranches.php:74 Z_ImportCustbranch.php:231 Z_ImportDebtors.php:456
-msgid ""
-"The date (in the month) after which invoices are charged to the following "
-"month should be a number less than 31"
-msgstr ""
-"La date (le mois), après quoi les factures sont à la charge du mois qui suit "
-"doit être un nombre inférieur à 31"
+msgid "The date (in the month) after which invoices are charged to the following month should be a number less than 31"
+msgstr "La date (le mois), après quoi les factures sont à la charge du mois qui suit doit être un nombre inférieur à 31"
 
 #: CustomerBranches.php:80 Z_ImportCustbranch.php:237 Z_ImportDebtors.php:462
-msgid ""
-"The estimated delivery days is expected to be a number and a recognised "
-"number has not been entered"
-msgstr ""
-"Les jours de livraison estimé est supposé être un nombre et un certain "
-"nombre reconnue n'a pas été saisi"
+msgid "The estimated delivery days is expected to be a number and a recognised number has not been entered"
+msgstr "Les jours de livraison estimé est supposé être un nombre et un certain nombre reconnue n'a pas été saisi"
 
 #: CustomerBranches.php:86 Z_ImportCustbranch.php:243 Z_ImportDebtors.php:468
 msgid "The estimated delivery days should be a number of days less than 60"
-msgstr ""
-"Les jours de livraison estimé doit être un nombre de jours de moins de 60"
+msgstr "Les jours de livraison estimé doit être un nombre de jours de moins de 60"
 
 #: CustomerBranches.php:86 Z_ImportCustbranch.php:243 Z_ImportDebtors.php:468
-msgid ""
-"A package can be delivered by seafreight anywhere in the world normally in "
-"less than 60 days"
-msgstr ""
-"Un paquet peut être livré par voie maritime partout dans le monde en moins "
-"de 60 jours généralement"
+msgid "A package can be delivered by seafreight anywhere in the world normally in less than 60 days"
+msgstr "Un paquet peut être livré par voie maritime partout dans le monde en moins de 60 jours généralement"
 
 #: CustomerBranches.php:100 geocode_genxml_customers.php:20
 #: geocode_genxml_suppliers.php:20 geocode.php:12 geocode.php:30 geocode.php:35
@@ -9821,9 +8978,7 @@ msgid "An error occurred in retrieving the information"
 msgstr "Erreur lors de la recherche des informations"
 
 #: CustomerBranches.php:109
-msgid ""
-"Warning - Geocode Integration is enabled, but no hosts are setup. Go to "
-"Geocode Setup"
+msgid "Warning - Geocode Integration is enabled, but no hosts are setup. Go to Geocode Setup"
 msgstr ""
 
 #: CustomerBranches.php:126
@@ -9859,11 +9014,9 @@ msgstr "Agence client"
 
 #: CustomerBranches.php:240
 msgid "has been added, add another branch, or return to the"
-msgstr ""
-"a été ajoutée, ajoutez une autre agence ou retournez au <a href=index."
-"php>menu principal</a>"
+msgstr "a été ajoutée, ajoutez une autre agence ou retournez au <a href=index.php>menu principal</a>"
 
-#: CustomerBranches.php:240 index.php:6 includes/header.php:70
+#: CustomerBranches.php:240 index.php:5 includes/header.php:70
 msgid "Main Menu"
 msgstr "Menu principal"
 
@@ -9872,12 +9025,8 @@ msgid "The branch record could not be inserted or updated because"
 msgstr "Impossible d'insérer ou de mettre à jour la fiche succursale"
 
 #: CustomerBranches.php:291
-msgid ""
-"Cannot delete this branch because customer transactions have been created to "
-"this branch"
-msgstr ""
-"Impossible de supprimer cette branche parce que les transactions des clients "
-"ont été créés pour cette branche"
+msgid "Cannot delete this branch because customer transactions have been created to this branch"
+msgstr "Impossible de supprimer cette branche parce que les transactions des clients ont été créés pour cette branche"
 
 #: CustomerBranches.php:292
 msgid "transactions with this Branch Code"
@@ -9885,9 +9034,7 @@ msgstr "transactions avec ce Code Direction"
 
 #: CustomerBranches.php:301
 msgid "Cannot delete this branch because sales analysis records exist for it"
-msgstr ""
-"Impossible de supprimer cette branche parce que les dossiers d'analyse des "
-"ventes &quot;pour elle&quot;"
+msgstr "Impossible de supprimer cette branche parce que les dossiers d'analyse des ventes &quot;pour elle&quot;"
 
 #: CustomerBranches.php:302
 msgid "sales analysis records with this Branch Code/customer"
@@ -9895,9 +9042,7 @@ msgstr "dossiers d'analyse des ventes au présent Code Direction / client"
 
 #: CustomerBranches.php:311
 msgid "Cannot delete this branch because sales orders exist for it"
-msgstr ""
-"Impossible de supprimer cette branche parce que les ordres de vente &quot;"
-"pour elle&quot;"
+msgstr "Impossible de supprimer cette branche parce que les ordres de vente &quot;pour elle&quot;"
 
 #: CustomerBranches.php:311
 msgid "Purge old sales orders first"
@@ -9909,9 +9054,7 @@ msgstr "commandes de cette agence/client"
 
 #: CustomerBranches.php:321
 msgid "Cannot delete this branch because users exist that refer to it"
-msgstr ""
-"Impossible de supprimer cette branche parce que les utilisateurs existent "
-"qui font référence à ce"
+msgstr "Impossible de supprimer cette branche parce que les utilisateurs existent qui font référence à ce"
 
 #: CustomerBranches.php:321 Customers.php:322
 msgid "Purge old users first"
@@ -9922,8 +9065,7 @@ msgid "users referring to this Branch/customer"
 msgstr "les utilisateurs se référant à cette direction générale / clients"
 
 #: CustomerBranches.php:331
-msgid ""
-"Cannot delete this branch because contract have been created that refer to it"
+msgid "Cannot delete this branch because contract have been created that refer to it"
 msgstr ""
 
 #: CustomerBranches.php:331 Customers.php:332
@@ -9935,9 +9077,7 @@ msgid "contracts referring to this branch/customer"
 msgstr ""
 
 #: CustomerBranches.php:341
-msgid ""
-"Cannot delete this branch because it is the only branch defined for this "
-"customer."
+msgid "Cannot delete this branch because it is the only branch defined for this customer."
 msgstr ""
 
 #: CustomerBranches.php:347
@@ -10006,12 +9146,8 @@ msgid "No Branches are defined for"
 msgstr "Pas de succursale définie pour"
 
 #: CustomerBranches.php:482
-msgid ""
-"You must have a minimum of one branch for each Customer. Please add a branch "
-"now."
-msgstr ""
-"Vous devez avoir un minimum d'une branche pour chaque client. S'il vous "
-"plaît ajouter une branche maintenant."
+msgid "You must have a minimum of one branch for each Customer. Please add a branch now."
+msgstr "Vous devez avoir un minimum d'une branche pour chaque client. S'il vous plaît ajouter une branche maintenant."
 
 #: CustomerBranches.php:577
 msgid "Change Details for Branch"
@@ -10030,9 +9166,7 @@ msgid "Add a Branch"
 msgstr "Ajouter une succursale"
 
 #: CustomerBranches.php:627
-msgid ""
-"Up to 10 characters for the branch code. The following characters are "
-"prohibited:"
+msgid "Up to 10 characters for the branch code. The following characters are prohibited:"
 msgstr ""
 
 #: CustomerBranches.php:627 Customers.php:459
@@ -10045,9 +9179,7 @@ msgid "Branch Name"
 msgstr "Nom de la succursale"
 
 #: CustomerBranches.php:640
-msgid ""
-"The branch name should identify the particular delivery address of the "
-"customer and must be entered"
+msgid "The branch name should identify the particular delivery address of the customer and must be entered"
 msgstr ""
 
 #: CustomerBranches.php:647
@@ -10098,9 +9230,7 @@ msgstr "branches client doit être attribué à une personne de vente"
 
 #: CustomerBranches.php:740
 msgid "Please use the link below to define at least one sales person"
-msgstr ""
-"S'il vous plaît utilisez le lien ci-dessous pour définir au moins une "
-"personne de ventes"
+msgstr "S'il vous plaît utilisez le lien ci-dessous pour définir au moins une personne de ventes"
 
 #: CustomerBranches.php:741
 msgid "Define Sales People"
@@ -10116,9 +9246,7 @@ msgstr "branches client doit être allouée à une zone"
 
 #: CustomerBranches.php:769
 msgid "Please use the link below to define at least one sales area"
-msgstr ""
-"S'il vous plaît utilisez le lien ci-dessous pour définir au moins une "
-"surface de vente"
+msgstr "S'il vous plaît utilisez le lien ci-dessous pour définir au moins une surface de vente"
 
 #: CustomerBranches.php:770
 msgid "Define Sales Areas"
@@ -10129,18 +9257,12 @@ msgid "There are no stock locations defined as yet"
 msgstr "Il n'y a pas de localisation des stocks définie comme encore"
 
 #: CustomerBranches.php:805
-msgid ""
-"customer branches must refer to a default location where stock is normally "
-"drawn from"
-msgstr ""
-"branches client doit se référer à un emplacement par défaut lorsque des "
-"actions sont normalement tirées"
+msgid "customer branches must refer to a default location where stock is normally drawn from"
+msgstr "branches client doit se référer à un emplacement par défaut lorsque des actions sont normalement tirées"
 
 #: CustomerBranches.php:805
 msgid "Please use the link below to define at least one stock location"
-msgstr ""
-"S'il vous plaît utilisez le lien ci-dessous pour définir au moins un lieu de "
-"stockage"
+msgstr "S'il vous plaît utilisez le lien ci-dessous pour définir au moins un lieu de stockage"
 
 #: CustomerBranches.php:806
 msgid "Define Stock Locations"
@@ -10160,12 +9282,8 @@ msgid "Fax Number"
 msgstr "Numéro de fax"
 
 #: CustomerBranches.php:858
-msgid ""
-"There are no tax groups defined - these must be set up first before any "
-"branches can be set up"
-msgstr ""
-"Pas de groupe de taxation défini - Leur création doit précéder celle d'une "
-"agence"
+msgid "There are no tax groups defined - these must be set up first before any branches can be set up"
+msgstr "Pas de groupe de taxation défini - Leur création doit précéder celle d'une agence"
 
 #: CustomerBranches.php:859
 msgid "Define Tax Groups"
@@ -10176,11 +9294,8 @@ msgid "Transactions on this branch"
 msgstr "Les transactions sur cette branche"
 
 #: CustomerBranches.php:899
-msgid ""
-"There are no shippers defined - these must be set up first before any "
-"branches can be set up"
-msgstr ""
-"Pas de transporteur défini - Leur création doit précéder celle d'une agence"
+msgid "There are no shippers defined - these must be set up first before any branches can be set up"
+msgstr "Pas de transporteur défini - Leur création doit précéder celle d'une agence"
 
 #: CustomerBranches.php:900
 msgid "Define Shippers"
@@ -10236,12 +9351,8 @@ msgid "Customer Inquiry"
 msgstr "Demande client"
 
 #: CustomerInquiry.php:13
-msgid ""
-"To display the enquiry a customer must first be selected from the customer "
-"selection screen"
-msgstr ""
-"Pour afficher l'enquête d'un client doit d'abord être sélectionné dans "
-"l'écran de sélection des clients"
+msgid "To display the enquiry a customer must first be selected from the customer selection screen"
+msgstr "Pour afficher l'enquête d'un client doit d'abord être sélectionné dans l'écran de sélection des clients"
 
 #: CustomerInquiry.php:14
 msgid "Select a Customer to Inquire On"
@@ -10376,13 +9487,8 @@ msgid "The functional exchange rate entered should be numeric"
 msgstr "Le taux de change fonctionnelle entrée doit être numérique"
 
 #: CustomerReceipt.php:124
-msgid ""
-"Changing the currency of the receipt means that existing entries need to be "
-"re-done - only customers trading in the selected currency can be selected"
-msgstr ""
-"Changement de la devise de la réception signifie que les entrées existantes "
-"ont besoin d'être refait - uniquement des échanges clients dans la monnaie "
-"choisie peut être sélectionnée"
+msgid "Changing the currency of the receipt means that existing entries need to be re-done - only customers trading in the selected currency can be selected"
+msgstr "Changement de la devise de la réception signifie que les entrées existantes ont besoin d'être refait - uniquement des échanges clients dans la monnaie choisie peut être sélectionnée"
 
 #: CustomerReceipt.php:194 Payments.php:865
 msgid "No General Ledger code has been chosen"
@@ -10393,25 +9499,15 @@ msgid "so this GL analysis item could not be added"
 msgstr "si ce point l'analyse GL ne peut être ajouté"
 
 #: CustomerReceipt.php:200 Payments.php:839
-msgid ""
-"Payments involving the debtors control account cannot be entered. The "
-"general ledger debtors ledger (AR) integration is enabled so control "
-"accounts are automatically maintained. This setting can be disabled in "
-"System Configuration"
+msgid "Payments involving the debtors control account cannot be entered. The general ledger debtors ledger (AR) integration is enabled so control accounts are automatically maintained. This setting can be disabled in System Configuration"
 msgstr ""
 
 #: CustomerReceipt.php:205 Payments.php:844
-msgid ""
-"Payments involving the creditors control account or the GRN suspense account "
-"cannot be entered. The general ledger creditors ledger (AP) integration is "
-"enabled so control accounts are automatically maintained. This setting can "
-"be disabled in System Configuration"
+msgid "Payments involving the creditors control account or the GRN suspense account cannot be entered. The general ledger creditors ledger (AP) integration is enabled so control accounts are automatically maintained. This setting can be disabled in System Configuration"
 msgstr ""
 
 #: CustomerReceipt.php:209 Payments.php:848
-msgid ""
-"Payments involving the retained earnings control account cannot be entered. "
-"This account is automtically maintained."
+msgid "Payments involving the retained earnings control account cannot be entered. This account is automtically maintained."
 msgstr ""
 
 #: CustomerReceipt.php:258
@@ -10474,19 +9570,12 @@ msgid "Cannot insert a bank transaction using the SQL"
 msgstr "Échec de la commande SQL d'ajoût de transaction bancaise"
 
 #: CustomerReceipt.php:535 ../webSHOP/includes/Functions.php:513
-msgid ""
-"The SQL that failed to insert the GL transaction fro the bank account debit "
-"was"
-msgstr ""
-"Échec de la commande SQL d'ajoût de la transaction GL du compte bancaire de "
-"débit:"
+msgid "The SQL that failed to insert the GL transaction fro the bank account debit was"
+msgstr "Échec de la commande SQL d'ajoût de la transaction GL du compte bancaire de débit:"
 
 #: CustomerReceipt.php:583
-msgid ""
-"The SQL that failed to insert the GL transaction for the payment discount "
-"debit was"
-msgstr ""
-"Échec de la commande SQL d'ajoût de transaction GL du débit de paiement:"
+msgid "The SQL that failed to insert the GL transaction for the payment discount debit was"
+msgstr "Échec de la commande SQL d'ajoût de transaction GL du débit de paiement:"
 
 #: CustomerReceipt.php:584
 msgid "Cannot insert a GL transaction for the payment discount debit"
@@ -10514,9 +9603,7 @@ msgid "Enter Receipts"
 msgstr "Saisir un reçu"
 
 #: CustomerReceipt.php:613 SelectCreditItems.php:72
-msgid ""
-"Customer name keywords have been used in preference to the customer code "
-"extract entered"
+msgid "Customer name keywords have been used in preference to the customer code extract entered"
 msgstr ""
 
 #: CustomerReceipt.php:660 SelectCreditItems.php:111 SelectOrderItems.php:542
@@ -10550,12 +9637,8 @@ msgid "Enter Customer Receipt"
 msgstr "Saisir réception par le client"
 
 #: CustomerReceipt.php:818
-msgid ""
-"To enter a payment TO a customer (ie. to pay out a credit note), enter a "
-"negative payment amount."
-msgstr ""
-"Pour entrer un paiement à un client (par exemple un avoir), entrez un "
-"montant négatif."
+msgid "To enter a payment TO a customer (ie. to pay out a credit note), enter a negative payment amount."
+msgstr "Pour entrer un paiement à un client (par exemple un avoir), entrez un montant négatif."
 
 #: CustomerReceipt.php:831
 msgid "Bank Accounts have not yet been defined"
@@ -10583,24 +9666,16 @@ msgid "Receipt Exchange Rate"
 msgstr "Taux de change du reçu"
 
 #: CustomerReceipt.php:905
-msgid ""
-"The exchange rate between the currency of the bank account currency and the "
-"currency of the receipt"
-msgstr ""
-"Le taux de change entre la monnaie de la monnaie de compte bancaire et la "
-"monnaie de la réception"
+msgid "The exchange rate between the currency of the bank account currency and the currency of the receipt"
+msgstr "Le taux de change entre la monnaie de la monnaie de compte bancaire et la monnaie de la réception"
 
 #: CustomerReceipt.php:920 Payments.php:1091
 msgid "Functional Exchange Rate"
 msgstr "Taux de change de base"
 
 #: CustomerReceipt.php:921 Payments.php:1092
-msgid ""
-"The exchange rate between the currency of the business (the functional "
-"currency) and the currency of the bank account"
-msgstr ""
-"Le taux de change entre la monnaie de l'entreprise (la monnaie "
-"fonctionnelle) et la devise du compte bancaire"
+msgid "The exchange rate between the currency of the business (the functional currency) and the currency of the bank account"
+msgstr "Le taux de change entre la monnaie de l'entreprise (la monnaie fonctionnelle) et la devise du compte bancaire"
 
 #: CustomerReceipt.php:926
 msgid "Receipt Type"
@@ -10646,14 +9721,8 @@ msgid "Tag"
 msgstr "Tag"
 
 #: CustomerReceipt.php:1039
-msgid ""
-"The selected customer does not trade in the currency of the receipt being "
-"entered - either the currency of the receipt needs to be changed or a "
-"different customer selected"
-msgstr ""
-"Le client a choisi ne se trouvera pas dans la monnaie de la réception étant "
-"entré - soit la monnaie de la réception doit être modifié ou un autre client "
-"sélectionné"
+msgid "The selected customer does not trade in the currency of the receipt being entered - either the currency of the receipt needs to be changed or a different customer selected"
+msgstr "Le client a choisi ne se trouvera pas dans la monnaie de la réception étant entré - soit la monnaie de la réception doit être modifié ou un autre client sélectionné"
 
 #: CustomerReceipt.php:1065
 msgid "Customer Transaction Inquiry"
@@ -10679,12 +9748,8 @@ msgid "No General ledger accounts have been set up yet"
 msgstr "Aucun compte GL initialisé"
 
 #: CustomerReceipt.php:1135
-msgid ""
-"receipts cannot be entered against GL accounts until the GL accounts are set "
-"up"
-msgstr ""
-"les recettes ne peuvent pas être imputées à des comptes GL tant que les "
-"comptes GL sont mis en place"
+msgid "receipts cannot be entered against GL accounts until the GL accounts are set up"
+msgstr "les recettes ne peuvent pas être imputées à des comptes GL tant que les comptes GL sont mis en place"
 
 #: CustomerReceipt.php:1183 Payments.php:1431
 msgid "Amount of Discount"
@@ -10719,9 +9784,7 @@ msgid "code"
 msgstr "code"
 
 #: CustomerReceipt.php:1219
-msgid ""
-"Enter an extract of the customer code to search for. Customer codes can "
-"contain any alpha-numeric character or underscore"
+msgid "Enter an extract of the customer code to search for. Customer codes can contain any alpha-numeric character or underscore"
 msgstr ""
 
 #: CustomerReceipt.php:1221
@@ -10746,8 +9809,7 @@ msgstr "Le numéro de client existe déjà dans la base de données"
 
 #: Customers.php:56 Z_ImportDebtors.php:230
 msgid "The customer name must be entered and be forty characters or less long"
-msgstr ""
-"Le nom du client doit être inscrit et être quarante caractères ou moins long"
+msgstr "Le nom du client doit être inscrit et être quarante caractères ou moins long"
 
 #: Customers.php:61 Z_ImportDebtors.php:219
 msgid "The debtor code cannot be empty"
@@ -10798,25 +9860,16 @@ msgid "The credit limit must be a positive number"
 msgstr "La limite de crédit doit être un nombre positif"
 
 #: Customers.php:121 Z_ImportDebtors.php:285
-msgid ""
-"The payment discount is expected to be less than 10% and greater than or "
-"equal to 0"
-msgstr ""
-"L'escompte pour paiement devrait être inférieure à 10% et supérieur ou égal "
-"à 0"
+msgid "The payment discount is expected to be less than 10% and greater than or equal to 0"
+msgstr "L'escompte pour paiement devrait être inférieure à 10% et supérieur ou égal à 0"
 
 #: Customers.php:126 Z_ImportDebtors.php:290
-msgid ""
-"The discount is expected to be less than 100% and greater than or equal to 0"
+msgid "The discount is expected to be less than 100% and greater than or equal to 0"
 msgstr "La réduction devrait être inférieur à 100% et supérieur ou égal à 0"
 
 #: Customers.php:198 Z_ImportDebtors.php:342
-msgid ""
-"The currency code cannot be updated as there are already transactions for "
-"this customer"
-msgstr ""
-"Le code de devise ne peut pas être mis à jour il ya déjà des opérations pour "
-"ce client"
+msgid "The currency code cannot be updated as there are already transactions for this customer"
+msgstr "Le code de devise ne peut pas être mis à jour il ya déjà des opérations pour ce client"
 
 #: Customers.php:202 Z_ImportDebtors.php:373
 msgid "The customer could not be updated because"
@@ -10831,32 +9884,23 @@ msgid "This customer could not be added because"
 msgstr "Ce client n'a pas pu être ajouté: "
 
 #: Customers.php:270
-msgid ""
-"You should automatically be forwarded to the entry of a new Customer Branch "
-"page"
-msgstr ""
-"Vous devriez être automatiquement transmis à l'entrée d'une nouvelle page à "
-"la clientèle Direction"
+msgid "You should automatically be forwarded to the entry of a new Customer Branch page"
+msgstr "Vous devriez être automatiquement transmis à l'entrée d'une nouvelle page à la clientèle Direction"
 
 #: Customers.php:278
 msgid "No updates or deletes took place"
 msgstr "Aucune mise à jour ou supprime a eu lieu"
 
 #: Customers.php:294
-msgid ""
-"This customer cannot be deleted because there are transactions that refer to "
-"it"
-msgstr ""
-"Ce client ne peut pas être supprimé parce qu'il ya des opérations qui s'y "
-"réfèrent"
+msgid "This customer cannot be deleted because there are transactions that refer to it"
+msgstr "Ce client ne peut pas être supprimé parce qu'il ya des opérations qui s'y réfèrent"
 
 #: Customers.php:295
 msgid "transactions against this customer"
 msgstr "opérations contre ce client"
 
 #: Customers.php:303
-msgid ""
-"Cannot delete the customer record because orders have been created against it"
+msgid "Cannot delete the customer record because orders have been created against it"
 msgstr "Impossible de supprimer le client car des commandes y font référence"
 
 #: Customers.php:304
@@ -10864,12 +9908,8 @@ msgid "orders against this customer"
 msgstr "ordonnances à l'encontre de ce client"
 
 #: Customers.php:311
-msgid ""
-"Cannot delete this customer record because sales analysis records exist for "
-"it"
-msgstr ""
-"Impossible de supprimer ce dossier client parce que les dossiers d'analyse "
-"des ventes &quot;pour elle&quot;"
+msgid "Cannot delete this customer record because sales analysis records exist for it"
+msgstr "Impossible de supprimer ce dossier client parce que les dossiers d'analyse des ventes &quot;pour elle&quot;"
 
 #: Customers.php:312
 msgid "sales analysis records against this customer"
@@ -10880,9 +9920,7 @@ msgid "Cannot delete this customer because users exist that refer to it"
 msgstr ""
 
 #: Customers.php:332
-msgid ""
-"Cannot delete this customer because contracts have been created that refer "
-"to it"
+msgid "Cannot delete this customer because contracts have been created that refer to it"
 msgstr ""
 
 #: Customers.php:333
@@ -10890,16 +9928,12 @@ msgid "contracts referring to this customer"
 msgstr ""
 
 #: Customers.php:347
-msgid ""
-"has been deleted - together with all the associated branches and contacts"
+msgid "has been deleted - together with all the associated branches and contacts"
 msgstr ""
 
 #: Customers.php:423
-msgid ""
-"In order to create a new customer you must first set up at least one sales "
-"type/price list"
-msgstr ""
-"Définissez une liste de type / prix de vente pour pouvoir créer un client"
+msgid "In order to create a new customer you must first set up at least one sales type/price list"
+msgstr "Définissez une liste de type / prix de vente pour pouvoir créer un client"
 
 #: Customers.php:424 Customers.php:433 includes/ConnectDB_mysqli.inc:22
 #: includes/ConnectDB_mysql.inc:21 ../webSHOP/includes/DatabaseFunctions.php:21
@@ -10919,9 +9953,7 @@ msgid "to set up your price lists"
 msgstr "pour définir un tarif"
 
 #: Customers.php:432
-msgid ""
-"In order to create a new customer you must first set up at least one "
-"customer type"
+msgid "In order to create a new customer you must first set up at least one customer type"
 msgstr "Définissez un type de client pour pouvoir créer un client"
 
 #: Customers.php:433
@@ -10933,9 +9965,7 @@ msgid "Click here to continue"
 msgstr "Cliquer ici pour continuer"
 
 #: Customers.php:459
-msgid ""
-"Up to 10 characters for the customer code. The following characters are "
-"prohibited:"
+msgid "Up to 10 characters for the customer code. The following characters are prohibited:"
 msgstr ""
 
 #: Customers.php:467 Customers.php:775 Customers.php:804 Suppliers.php:693
@@ -11003,12 +10033,8 @@ msgid "Tax Reference"
 msgstr "Réf. T.V.A."
 
 #: Customers.php:576
-msgid ""
-"There are no payment terms currently defined - go to the setup tab of the "
-"main menu and set at least one up first"
-msgstr ""
-"Pas de conditions de paiement définies - Saisissez au moins un valeur dans "
-"l'onglet de configuration du menu principal"
+msgid "There are no payment terms currently defined - go to the setup tab of the main menu and set at least one up first"
+msgstr "Pas de conditions de paiement définies - Saisissez au moins un valeur dans l'onglet de configuration du menu principal"
 
 #: Customers.php:580 Customers.php:949 Customers.php:955 PaymentTerms.php:11
 #: PO_Header.php:1089 PrintCustTrans.php:506 PrintCustTrans.php:811
@@ -11019,20 +10045,12 @@ msgid "Payment Terms"
 msgstr "Conditions de paiement"
 
 #: Customers.php:598
-msgid ""
-"There are no credit statuses currently defined - go to the setup tab of the "
-"main menu and set at least one up first"
-msgstr ""
-"Il n'y a pas de crédit statuts actuellement défini - allez à l'onglet de "
-"configuration du menu principal et mettre en place au moins une première"
+msgid "There are no credit statuses currently defined - go to the setup tab of the main menu and set at least one up first"
+msgstr "Il n'y a pas de crédit statuts actuellement défini - allez à l'onglet de configuration du menu principal et mettre en place au moins une première"
 
 #: Customers.php:612
-msgid ""
-"There are no currencies currently defined - go to the setup tab of the main "
-"menu and set at least one up first"
-msgstr ""
-"Il n'y a pas de devises actuellement définie - allez à l'onglet de "
-"configuration du menu principal et mettre en place au moins une première"
+msgid "There are no currencies currently defined - go to the setup tab of the main menu and set at least one up first"
+msgstr "Il n'y a pas de devises actuellement définie - allez à l'onglet de configuration du menu principal et mettre en place au moins une première"
 
 #: Customers.php:621 Customers.php:995 Customers.php:1000
 msgid "Customer Currency"
@@ -11059,8 +10077,7 @@ msgid "Add New Customer"
 msgstr "Ajouter un client"
 
 #: Customers.php:766
-msgid ""
-"The customer code can be up to 10 alpha-numeric characters long or underscore"
+msgid "The customer code can be up to 10 alpha-numeric characters long or underscore"
 msgstr ""
 
 #: Customers.php:1043
@@ -11135,12 +10152,8 @@ msgstr "Voir les transactions"
 
 #: CustomerTransInquiry.php:90 CustWhereAlloc.php:119 SuppWhereAlloc.php:108
 #: Z_CheckAllocs.php:55
-msgid ""
-"The customer transactions for the selected criteria could not be retrieved "
-"because"
-msgstr ""
-"Les opérations avec la clientèle pour les critères sélectionnés n'ont pas pu "
-"être récupérés en raison"
+msgid "The customer transactions for the selected criteria could not be retrieved because"
+msgstr "Les opérations avec la clientèle pour les critères sélectionnés n'ont pas pu être récupérés en raison"
 
 #: CustomerTransInquiry.php:106 CustWhereAlloc.php:147
 #: SupplierTransInquiry.php:118 SuppWhereAlloc.php:135 Z_CheckAllocs.php:64
@@ -11166,9 +10179,7 @@ msgstr "Ajouter / Modifier / Supprimer"
 
 #: CustomerTypes.php:35
 msgid "The customer type name description must be 100 characters or less long"
-msgstr ""
-"La description du nom du client type doit être de 100 caractères ou moins "
-"long"
+msgstr "La description du nom du client type doit être de 100 caractères ou moins long"
 
 # JDN
 #: CustomerTypes.php:43
@@ -11201,39 +10212,24 @@ msgid "has been created"
 msgstr "a été créé"
 
 #: CustomerTypes.php:140
-msgid ""
-"The number of transactions using this customer type could not be retrieved"
-msgstr ""
-"Le nombre de transactions en utilisant ce type de client n'a pas pu être "
-"trouvé"
+msgid "The number of transactions using this customer type could not be retrieved"
+msgstr "Le nombre de transactions en utilisant ce type de client n'a pas pu être trouvé"
 
 #: CustomerTypes.php:145
-msgid ""
-"Cannot delete this type because customer transactions have been created "
-"using this type"
-msgstr ""
-"Impossible de supprimer ce type parce que les transactions des clients ont "
-"été créés à l'aide de ce type"
+msgid "Cannot delete this type because customer transactions have been created using this type"
+msgstr "Impossible de supprimer ce type parce que les transactions des clients ont été créés à l'aide de ce type"
 
 #: CustomerTypes.php:145
 msgid "transactions using this type"
 msgstr "transactions au moyen de ce type"
 
 #: CustomerTypes.php:151
-msgid ""
-"The number of transactions using this Type record could not be retrieved "
-"because"
-msgstr ""
-"Le nombre de transactions en utilisant cette fiche Type n'a pas pu être "
-"récupérés en raison"
+msgid "The number of transactions using this Type record could not be retrieved because"
+msgstr "Le nombre de transactions en utilisant cette fiche Type n'a pas pu être récupérés en raison"
 
 #: CustomerTypes.php:155
-msgid ""
-"Cannot delete this type because customers are currently set up to use this "
-"type"
-msgstr ""
-"Impossible de supprimer ce type parce que les clients sont actuellement mis "
-"en place pour utiliser ce type"
+msgid "Cannot delete this type because customers are currently set up to use this type"
+msgstr "Impossible de supprimer ce type parce que les clients sont actuellement mis en place pour utiliser ce type"
 
 #: CustomerTypes.php:155
 msgid "customers with this type code"
@@ -11307,11 +10303,7 @@ msgid "invoice"
 msgstr "Facture"
 
 #: CustWhereAlloc.php:125 SuppWhereAlloc.php:114
-msgid ""
-"This transaction was a receipt of funds and there can be no allocations of "
-"receipts or credits to a receipt. This inquiry is meant to be used to see "
-"how a payment which is entered as a negative receipt is settled against "
-"credit notes or receipts"
+msgid "This transaction was a receipt of funds and there can be no allocations of receipts or credits to a receipt. This inquiry is meant to be used to see how a payment which is entered as a negative receipt is settled against credit notes or receipts"
 msgstr ""
 
 #: CustWhereAlloc.php:127 SuppWhereAlloc.php:116
@@ -11562,9 +10554,7 @@ msgstr "Montant dû"
 
 #: Dashboard.php:356 SuppPaymentRun.php:110
 msgid "The details of supplier invoices due could not be retrieved because"
-msgstr ""
-"Les détails des factures fournisseurs en raison n'a pas pu être récupérés en "
-"raison"
+msgstr "Les détails des factures fournisseurs en raison n'a pas pu être récupérés en raison"
 
 #: Dashboard.php:407 SuppPaymentRun.php:225
 msgid "Grand Total Payments Due"
@@ -11580,8 +10570,7 @@ msgstr "Impossible d'afficher les comptes bancaires mis en place:"
 
 #: Dashboard.php:447
 msgid "The SQL used to retrieve the bank account details was"
-msgstr ""
-"Échec de la commande SQL pour afficher les informations du compte bancaire"
+msgstr "Échec de la commande SQL pour afficher les informations du compte bancaire"
 
 #: Dashboard.php:493 Dashboard.php:511 GLAccountCSV.php:192
 #: GLAccountCSV.php:218 GLAccountInquiry.php:217 GLAccountInquiry.php:250
@@ -11667,9 +10656,7 @@ msgstr "Soldes client"
 
 #: DebtorsAtPeriodEnd.php:22
 msgid "Could not get the date of the last day in the period selected"
-msgstr ""
-"Impossible d'obtenir la date de la dernière journée de la période "
-"sélectionnée"
+msgstr "Impossible d'obtenir la date de la dernière journée de la période sélectionnée"
 
 #: DebtorsAtPeriodEnd.php:70
 msgid "The customer details listing has no clients to report on"
@@ -11716,8 +10703,7 @@ msgstr "Cette page ne peut être rechargée après la création d'une commande."
 # JDN
 #: DeliveryDetails.php:28 DeliveryDetails.php:34
 msgid "To enter an order select customer transactions then sales order entry"
-msgstr ""
-"Pour modifier une commande, sélectionner le menu \"Comptes client / commandes"
+msgstr "Pour modifier une commande, sélectionner le menu \"Comptes client / commandes"
 
 #: DeliveryDetails.php:34
 msgid "This page can only be read if an there are items on the order"
@@ -11725,9 +10711,7 @@ msgstr "Cette page ne peut être lu si un il ya des éléments de l'ordre"
 
 #: DeliveryDetails.php:61
 msgid "You must enter the person or company to whom delivery should be made"
-msgstr ""
-"Vous devez entrer la personne ou la compagnie à laquelle la livraison doit "
-"être faite"
+msgstr "Vous devez entrer la personne ou la compagnie à laquelle la livraison doit être faite"
 
 #: DeliveryDetails.php:65
 msgid "You should enter the street address in the box provided"
@@ -11777,37 +10761,23 @@ msgstr "il n'y a pas défini les expéditeurs"
 
 #: DeliveryDetails.php:258
 msgid "Please use the link below to set up shipping or freight companies"
-msgstr ""
-"S'il vous plaît utilisez le lien ci-dessous pour créer des entreprises "
-"d'expédition ou de fret"
+msgstr "S'il vous plaît utilisez le lien ci-dessous pour créer des entreprises d'expédition ou de fret"
 
 #: DeliveryDetails.php:258
-msgid ""
-"the system expects the shipping company to be selected or a default freight "
-"company to be used"
-msgstr ""
-"le système attend de la compagnie maritime d'être sélectionnées ou une "
-"entreprise de transport par défaut à utiliser"
+msgid "the system expects the shipping company to be selected or a default freight company to be used"
+msgstr "le système attend de la compagnie maritime d'être sélectionnées ou une entreprise de transport par défaut à utiliser"
 
 #: DeliveryDetails.php:274
-msgid ""
-"You should automatically be forwarded to the entry of recurring order "
-"details page"
-msgstr ""
-"Vous devriez être automatiquement transmis à l'entrée de l'ordre la page de "
-"détails récurrents"
+msgid "You should automatically be forwarded to the entry of recurring order details page"
+msgstr "Vous devriez être automatiquement transmis à l'entrée de l'ordre la page de détails récurrents"
 
 #: DeliveryDetails.php:280 DeliveryDetails.php:1194
 msgid "Modify Order Lines"
 msgstr "Modifier une commande"
 
 #: DeliveryDetails.php:283
-msgid ""
-"You should automatically be forwarded to the entry of the order line details "
-"page"
-msgstr ""
-"Vous devriez être automatiquement transmis à l'entrée de la page en ligne "
-"pour plus de détails"
+msgid "You should automatically be forwarded to the entry of the order line details page"
+msgstr "Vous devriez être automatiquement transmis à l'entrée de la page en ligne pour plus de détails"
 
 # JDN
 #: DeliveryDetails.php:296
@@ -11815,12 +10785,8 @@ msgid "The freight charge has been updated"
 msgstr "Les frais de transport ont été mis à jour"
 
 #: DeliveryDetails.php:296
-msgid ""
-"Please reconfirm that the order and the freight charges are acceptable and "
-"then confirm the order again if OK"
-msgstr ""
-"S'il vous plaît confirmer que l'ordre et les frais de transport sont "
-"acceptables, puis de confirmer l'ordonnance de nouveau si OK"
+msgid "Please reconfirm that the order and the freight charges are acceptable and then confirm the order again if OK"
+msgstr "S'il vous plaît confirmer que l'ordre et les frais de transport sont acceptables, puis de confirmer l'ordonnance de nouveau si OK"
 
 #: DeliveryDetails.php:296
 msgid "The new freight cost is"
@@ -12192,9 +11158,7 @@ msgid "Discount Categories Maintenance"
 msgstr "Gestion des remises"
 
 #: DiscountCategories.php:38
-msgid ""
-"The stock item entered must be set up as either a manufactured or purchased "
-"or assembly item"
+msgid "The stock item entered must be set up as either a manufactured or purchased or assembly item"
 msgstr ""
 
 #: DiscountCategories.php:46
@@ -12223,9 +11187,7 @@ msgid "Failed to retrieve stock category data"
 msgstr ""
 
 #: DiscountCategories.php:71
-msgid ""
-"There are no stock defined for this stock category, you must define stock "
-"for it first"
+msgid "There are no stock defined for this stock category, you must define stock for it first"
 msgstr ""
 
 # JDN
@@ -12243,9 +11205,7 @@ msgid "Enter Stock Code"
 msgstr "Saisir un code"
 
 #: DiscountCategories.php:143
-msgid ""
-"Enter the stock code of the item in this discount category up to 20 alpha-"
-"numeric characters"
+msgid "Enter the stock code of the item in this discount category up to 20 alpha-numeric characters"
 msgstr ""
 
 #: DiscountCategories.php:144
@@ -12299,13 +11259,8 @@ msgstr "Aucune remise n'est définie"
 
 # JDN
 #: DiscountCategories.php:243
-msgid ""
-"Enter a two character abbreviation for the discount category and the stock "
-"code to which this category will apply to. Discount rules can then be "
-"applied to this discount category"
-msgstr ""
-"Entrer un code de 2 caractères pour la catégorie de remise et le code de "
-"l'article auxquels cette remise s'appliquera."
+msgid "Enter a two character abbreviation for the discount category and the stock code to which this category will apply to. Discount rules can then be applied to this discount category"
+msgstr "Entrer un code de 2 caractères pour la catégorie de remise et le code de l'article auxquels cette remise s'appliquera."
 
 # JDN
 #: DiscountCategories.php:253
@@ -12333,8 +11288,7 @@ msgstr "La quantité doit être un nombre positif"
 # JDN
 #: DiscountMatrix.php:30 PriceMatrix.php:31
 msgid "The quantity of all items on an order in the discount category"
-msgstr ""
-"La quantité totale des articles d'une commande dans cette catégorie de remise"
+msgstr "La quantité totale des articles d'une commande dans cette catégorie de remise"
 
 # JDN
 #: DiscountMatrix.php:30
@@ -12352,9 +11306,7 @@ msgstr "Le taux de remise doit être un nombre positif"
 
 # JDN
 #: DiscountMatrix.php:42
-msgid ""
-"The discount rate applicable for this record is either less than 0% or "
-"greater than 100%"
+msgid "The discount rate applicable for this record is either less than 0% or greater than 100%"
 msgstr ""
 
 #: DiscountMatrix.php:42
@@ -12382,9 +11334,7 @@ msgid "Quantity Break"
 msgstr "Quantité"
 
 #: DiscountMatrix.php:136
-msgid ""
-"The discount to apply to orders where the quantity exceeds the specified "
-"quantity"
+msgid "The discount to apply to orders where the quantity exceeds the specified quantity"
 msgstr ""
 
 #: DiscountMatrix.php:174 PriceMatrix.php:284
@@ -12397,11 +11347,8 @@ msgid "EDI Message Format"
 msgstr "Format du message EDI"
 
 #: EDIMessageFormat.php:42
-msgid ""
-"There was an error inserting the default template invoice message records for"
-msgstr ""
-"Il y avait une erreur d'insérer les enregistrements par défaut message "
-"modèle de facture pour les"
+msgid "There was an error inserting the default template invoice message records for"
+msgstr "Il y avait une erreur d'insérer les enregistrements par défaut message modèle de facture pour les"
 
 #: EDIMessageFormat.php:61
 msgid "Message line updated"
@@ -12500,12 +11447,8 @@ msgid "from the message line"
 msgstr "à partir de la ligne de message"
 
 #: EDIProcessOrders.php:113
-msgid ""
-"This message processing has been aborted and separate advice will be "
-"required from the customer to obtain details of the order"
-msgstr ""
-"Ce traitement de messages a été abandonnée et les conseils distincte est "
-"requise par le client pour obtenir les détails de l'ordre"
+msgid "This message processing has been aborted and separate advice will be required from the customer to obtain details of the order"
+msgstr "Ce traitement de messages a été abandonnée et les conseils distincte est requise par le client pour obtenir les détails de l'ordre"
 
 #: EDIProcessOrders.php:118
 msgid "The segment tag"
@@ -12629,11 +11572,8 @@ msgid "Response Code"
 msgstr "Code réponse"
 
 #: EDIProcessOrders.php:224
-msgid ""
-"Please acknowledge to customer with detail and changes made to the order"
-msgstr ""
-"S'il vous plaît reconnaître au client avec le détail et les modifications "
-"apportées à l'ordre"
+msgid "Please acknowledge to customer with detail and changes made to the order"
+msgstr "S'il vous plaît reconnaître au client avec le détail et les modifications apportées à l'ordre"
 
 #: EDIProcessOrders.php:227
 msgid "Please acknowledge to customer the receipt of message"
@@ -12695,11 +11635,8 @@ msgid "Payment will be effected by a direct payment for this order"
 msgstr "Le paiement sera effectué par un paiement direct pour cette commande"
 
 #: EDIProcessOrders.php:300
-msgid ""
-"This order to be settled in accordance with the normal account trading terms"
-msgstr ""
-"Cet ordre doit être réglé conformément aux conditions normales de "
-"négociation compte"
+msgid "This order to be settled in accordance with the normal account trading terms"
+msgstr "Cet ordre doit être réglé conformément aux conditions normales de négociation compte"
 
 #: EDIProcessOrders.php:303
 msgid "The goods on this order"
@@ -12723,15 +11660,11 @@ msgstr "Le paiement sera effectué par billet à ordre"
 
 #: EDIProcessOrders.php:310
 msgid "Payment will be effected by a bill drawn by the creditor on the debtor"
-msgstr ""
-"Le paiement sera effectué par un projet de loi élaboré par le créancier au "
-"débiteur"
+msgstr "Le paiement sera effectué par un projet de loi élaboré par le créancier au débiteur"
 
 #: EDIProcessOrders.php:312
 msgid "Payment terms are defined in the Commercial Account Summary Section"
-msgstr ""
-"Les modalités de paiement sont définis dans la section commerciale Résumé du "
-"compte"
+msgstr "Les modalités de paiement sont définis dans la section commerciale Résumé du compte"
 
 #: EDIProcessOrders.php:316
 msgid "Payment will be posted through the ordinary mail system"
@@ -12750,9 +11683,7 @@ msgid "Buying group conditions apply"
 msgstr "groupe à des conditions d'achat s'appliquent"
 
 #: EDIProcessOrders.php:332
-msgid ""
-"Cancel the order if complete delivery is not possible on the requested date "
-"or time"
+msgid "Cancel the order if complete delivery is not possible on the requested date or time"
 msgstr "Annuler la commande si la livraison ne peut être faite à temps"
 
 #: EDIProcessOrders.php:335
@@ -12815,20 +11746,12 @@ msgid "Authorisation"
 msgstr "Autorisation"
 
 #: EDIProcessOrders.php:418
-msgid ""
-"The Buyer reference was specified as an EAN International Article Numbering "
-"Association code"
-msgstr ""
-"La référence des acheteurs a été spécifié comme un code EAN International "
-"Article Numbering Association"
+msgid "The Buyer reference was specified as an EAN International Article Numbering Association code"
+msgstr "La référence des acheteurs a été spécifié comme un code EAN International Article Numbering Association"
 
 #: EDIProcessOrders.php:418
-msgid ""
-"Unfortunately the field EDIReference of any of the customers currently set "
-"up to receive EDI orders does not match with the code"
-msgstr ""
-"Malheureusement le domaine EDIReference de l'un des clients actuellement mis "
-"en place pour recevoir des commandes EDI ne correspond pas au code"
+msgid "Unfortunately the field EDIReference of any of the customers currently set up to receive EDI orders does not match with the code"
+msgstr "Malheureusement le domaine EDIReference de l'un des clients actuellement mis en place pour recevoir des commandes EDI ne correspond pas au code"
 
 #: EDIProcessOrders.php:418 EDIProcessOrders.php:436
 msgid "used in this message"
@@ -12839,12 +11762,8 @@ msgid "So that is the end of the road for this message"
 msgstr "Fin de ce message"
 
 #: EDIProcessOrders.php:436
-msgid ""
-"The supplier reference was specified as an EAN International Article "
-"Numbering Association code"
-msgstr ""
-"La référence fournisseur a été spécifié comme un code EAN International "
-"Article Numbering Association"
+msgid "The supplier reference was specified as an EAN International Article Numbering Association code"
+msgstr "La référence fournisseur a été spécifié comme un code EAN International Article Numbering Association"
 
 #: EDIProcessOrders.php:436
 msgid "Unfortunately the company EDIReference"
@@ -12932,12 +11851,8 @@ msgid "via ftp to"
 msgstr "via FTP"
 
 #: EDISendInvoices.php:262 EDISendInvoices_Reece.php:355
-msgid ""
-"Cannot create EDI message since there is no EDI INVOIC message template set "
-"up for"
-msgstr ""
-"Impossible de créer un Message EDI car il n'y a pas de modèle de Message EDI "
-"INVOIC paramétré pour"
+msgid "Cannot create EDI message since there is no EDI INVOIC message template set up for"
+msgstr "Impossible de créer un Message EDI car il n'y a pas de modèle de Message EDI INVOIC paramétré pour"
 
 #: EDISendInvoices_Reece.php:125
 msgid "There was a problem retrieving the ship to details because"
@@ -12953,8 +11868,7 @@ msgstr "Sélectionner la commande à imprimer"
 
 #: EmailConfirmation.php:15 PrintCustOrder_generic.php:16 PrintCustOrder.php:16
 msgid "Select an Order Number to Print before calling this page"
-msgstr ""
-"Sélectionner un numéro de commande à imprimer avant d'appeler cette page"
+msgstr "Sélectionner un numéro de commande à imprimer avant d'appeler cette page"
 
 # JDN
 #: EmailConfirmation.php:23 EmailConfirmation.php:96 EmailConfirmation.php:130
@@ -12973,11 +11887,8 @@ msgstr "Commandes terminées"
 
 #: EmailConfirmation.php:42 FTP_RadioBeacon.php:171
 #: PrintCustOrder_generic.php:39 PrintCustOrder.php:39
-msgid ""
-"There was a problem retrieving the order header details for Order Number"
-msgstr ""
-"Il y avait un problème se rappeler les détails tête de l'ordre de numéro de "
-"commande"
+msgid "There was a problem retrieving the order header details for Order Number"
+msgstr "Il y avait un problème se rappeler les détails tête de l'ordre de numéro de commande"
 
 #: EmailConfirmation.php:82 EmailConfirmation.php:116
 #: PrintCustOrder_generic.php:86 PrintCustOrder_generic.php:114
@@ -13007,12 +11918,8 @@ msgstr "Il a été imprimé sur"
 
 #: EmailConfirmation.php:118 PrintCustOrder_generic.php:119
 #: PrintCustOrder.php:117
-msgid ""
-"This check is there to ensure that duplicate packing slips are not produced "
-"and dispatched more than once to the customer"
-msgstr ""
-"Cette vérification est là pour veiller à ce que les bordereaux d'emballage "
-"double ne sont pas produites et expédiées plus d'une fois pour le client"
+msgid "This check is there to ensure that duplicate packing slips are not produced and dispatched more than once to the customer"
+msgstr "Cette vérification est là pour veiller à ce que les bordereaux d'emballage double ne sont pas produites et expédiées plus d'une fois pour le client"
 
 #: EmailConfirmation.php:120 PrintCustOrder_generic.php:121
 #: PrintCustOrder_generic.php:122 PrintCustOrder.php:119 PrintCustOrder.php:120
@@ -13086,21 +11993,13 @@ msgid "to email the customer transaction"
 msgstr "envoyer la transaction à la clientèle"
 
 #: EmailCustTrans.php:26
-msgid ""
-"The transaction should have been emailed off. If this does not happen "
-"(perhaps the browser does not support META Refresh)"
-msgstr ""
-"La transaction devrait avoir été envoyé au large. Si ce n'est pas le cas "
-"(peut-être le navigateur ne supporte pas META Refresh)"
+msgid "The transaction should have been emailed off. If this does not happen (perhaps the browser does not support META Refresh)"
+msgstr "La transaction devrait avoir été envoyé au large. Si ce n'est pas le cas (peut-être le navigateur ne supporte pas META Refresh)"
 
 # JDN
 #: EmailCustTrans.php:32
-msgid ""
-"The email address does not appear to be a valid email address. The "
-"transaction was not emailed"
-msgstr ""
-"Le courriel ne semble pas être correcte. La transaction n'a pas été envoyée "
-"par courriel"
+msgid "The email address does not appear to be a valid email address. The transaction was not emailed"
+msgstr "Le courriel ne semble pas être correcte. La transaction n'a pas été envoyée par courriel"
 
 # JDN
 #: EmailCustTrans.php:54
@@ -13236,9 +12135,7 @@ msgid "webERP User"
 msgstr ""
 
 #: Employees.php:338
-msgid ""
-"Select the employee's system user account so when the user logs in to enter "
-"a time sheet the system knows the employee record to use"
+msgid "Select the employee's system user account so when the user logs in to enter a time sheet the system knows the employee record to use"
 msgstr ""
 
 #: Employees.php:340 Employees.php:342
@@ -13265,17 +12162,12 @@ msgstr "Sociétes d'affacturage"
 
 # JDN
 #: Factors.php:37
-msgid ""
-"The factoring company name must be entered and be forty characters or less "
-"long"
-msgstr ""
-"Le nom de la société d'affacturage doit comporter au plus quarante "
-"caractères et ne doit pas être vide"
+msgid "The factoring company name must be entered and be forty characters or less long"
+msgstr "Le nom de la société d'affacturage doit comporter au plus quarante caractères et ne doit pas être vide"
 
 # JDN
 #: Factors.php:40
-msgid ""
-"The email address entered does not appear to be a valid email address format"
+msgid "The email address entered does not appear to be a valid email address format"
 msgstr "L'adresse courriel est incorrecte"
 
 # JDN
@@ -13315,9 +12207,7 @@ msgstr "La fiche \"société d'affacturage\" pour"
 
 #: Factors.php:132
 msgid "Cannot delete this factor because there are suppliers using them"
-msgstr ""
-"Impossible de supprimer ce facteur parce qu'il ya des fournisseurs qui les "
-"utilisent"
+msgstr "Impossible de supprimer ce facteur parce qu'il ya des fournisseurs qui les utilisent"
 
 # JDN
 #: Factors.php:133
@@ -13356,12 +12246,8 @@ msgid "There is no second warning if you hit the delete button below"
 msgstr "Il n'y aura pas de second avertissement"
 
 #: Factors.php:265
-msgid ""
-"However checks will be made to ensure there are no suppliers are using this "
-"factor before the deletion is processed"
-msgstr ""
-"Cependant des vérifications seront effectuées pour s'assurer qu'il n'y a pas "
-"de fournisseurs en utilisant ce facteur avant que la suppression est traitée"
+msgid "However checks will be made to ensure there are no suppliers are using this factor before the deletion is processed"
+msgstr "Cependant des vérifications seront effectuées pour s'assurer qu'il n'y a pas de fournisseurs en utilisant ce facteur avant que la suppression est traitée"
 
 #: Factors.php:267
 msgid "Delete Factor"
@@ -13406,48 +12292,28 @@ msgstr "Catégories d'immobilisations"
 # JDN
 #: FixedAssetCategories.php:39
 msgid "The Fixed Asset Category code must be six characters or less long"
-msgstr ""
-"Le code de catégorie d'immobilisations doit comporter entre 1 et 6 caractères"
+msgstr "Le code de catégorie d'immobilisations doit comporter entre 1 et 6 caractères"
 
 # JDN
 #: FixedAssetCategories.php:42
-msgid ""
-"The Fixed Asset Category code must be at least 1 character but less than six "
-"characters long"
-msgstr ""
-"Le code catégorie d'immobilisations doit être comporter entre 1 et 6 "
-"caractères"
+msgid "The Fixed Asset Category code must be at least 1 character but less than six characters long"
+msgstr "Le code catégorie d'immobilisations doit être comporter entre 1 et 6 caractères"
 
 # JDN
 #: FixedAssetCategories.php:45
-msgid ""
-"The Fixed Asset Category description must be twenty characters or less long"
-msgstr ""
-"Le nom de la catégorie d'immobilisations doit comporter entre 1 et 20 "
-"caractères"
+msgid "The Fixed Asset Category description must be twenty characters or less long"
+msgstr "Le nom de la catégorie d'immobilisations doit comporter entre 1 et 20 caractères"
 
 #: FixedAssetCategories.php:55
-msgid ""
-"The accounts selected to post cost or accumulated depreciation to cannot be "
-"either of the debtors control account, creditors control account or GRN "
-"suspense accounts"
+msgid "The accounts selected to post cost or accumulated depreciation to cannot be either of the debtors control account, creditors control account or GRN suspense accounts"
 msgstr ""
 
 #: FixedAssetCategories.php:71
-msgid ""
-"The asset cost account selected is a bank account - bank accounts are "
-"protected from having any other postings made to them. Select another "
-"balance sheet account for the asset cost"
-msgstr ""
-"Le coût de l'actif compte sélectionné est un compte bancaire - les comptes "
-"bancaires sont protégés contre toute ayant d'autres affectations qui leur "
-"sont faites. Sélectionnez un autre compte du bilan pour le coût de l'actif"
+msgid "The asset cost account selected is a bank account - bank accounts are protected from having any other postings made to them. Select another balance sheet account for the asset cost"
+msgstr "Le coût de l'actif compte sélectionné est un compte bancaire - les comptes bancaires sont protégés contre toute ayant d'autres affectations qui leur sont faites. Sélectionnez un autre compte du bilan pour le coût de l'actif"
 
 #: FixedAssetCategories.php:75
-msgid ""
-"The accumulated depreciation account selected is a bank account - bank "
-"accounts are protected from having any other postings made to them. Select "
-"another balance sheet account for the asset accumulated depreciation"
+msgid "The accumulated depreciation account selected is a bank account - bank accounts are protected from having any other postings made to them. Select another balance sheet account for the asset accumulated depreciation"
 msgstr ""
 
 # JDN
@@ -13472,12 +12338,8 @@ msgstr "Code de l'immobilisation ajoutée:"
 
 # JDN
 #: FixedAssetCategories.php:135
-msgid ""
-"Cannot delete this fixed asset category because fixed assets have been "
-"created using this category"
-msgstr ""
-"Impossible de supprimer cette catégorie d'immobilisations parce que des "
-"immobilisations en dépendent"
+msgid "Cannot delete this fixed asset category because fixed assets have been created using this category"
+msgstr "Impossible de supprimer cette catégorie d'immobilisations parce que des immobilisations en dépendent"
 
 #: FixedAssetCategories.php:136
 msgid "fixed assets referring to this category code"
@@ -13513,13 +12375,8 @@ msgstr "Amortissement cumulé"
 # JDN
 #: FixedAssetCategories.php:182
 #, php-format
-msgid ""
-"Are you sure you wish to delete this fixed asset category? Additional checks "
-"will be performed before actual deletion to ensure data integrity is not "
-"compromised."
-msgstr ""
-"Voulez-vous supprimer cette catégorie d'immobilisations? Des contrôles "
-"supplémentaires seront effectués pour garantir l'intégrité des données."
+msgid "Are you sure you wish to delete this fixed asset category? Additional checks will be performed before actual deletion to ensure data integrity is not compromised."
+msgstr "Voulez-vous supprimer cette catégorie d'immobilisations? Des contrôles supplémentaires seront effectués pour garantir l'intégrité des données."
 
 # JDN
 #: FixedAssetCategories.php:203
@@ -13534,8 +12391,7 @@ msgstr "Code"
 
 # JDN
 #: FixedAssetCategories.php:246
-msgid ""
-"Enter the asset category code. Up to 6 alpha-numeric characters are allowed"
+msgid "Enter the asset category code. Up to 6 alpha-numeric characters are allowed"
 msgstr ""
 
 #: FixedAssetCategories.php:275
@@ -13548,9 +12404,7 @@ msgid "Fixed Asset Cost GL Code"
 msgstr "Code coût de l'immobilisation"
 
 #: FixedAssetCategories.php:279
-msgid ""
-"Select the general ledger account where the cost of assets of this category "
-"should be posted to. Only balance sheet accounts can be selected"
+msgid "Select the general ledger account where the cost of assets of this category should be posted to. Only balance sheet accounts can be selected"
 msgstr ""
 
 # JDN à revoir
@@ -13559,9 +12413,7 @@ msgid "Profit and Loss Depreciation GL Code"
 msgstr "Code amortissement pertes et profits"
 
 #: FixedAssetCategories.php:293
-msgid ""
-"Select the general ledger account where the depreciation of assets of this "
-"category should be posted to. Only profit and loss accounts can be selected"
+msgid "Select the general ledger account where the depreciation of assets of this category should be posted to. Only profit and loss accounts can be selected"
 msgstr ""
 
 #: FixedAssetCategories.php:307
@@ -13569,10 +12421,7 @@ msgid "Profit or Loss on Disposal GL Code"
 msgstr ""
 
 #: FixedAssetCategories.php:308
-msgid ""
-"Select the general ledger account where the profit or loss on disposal on "
-"assets of this category should be posted to. Only profit and loss accounts "
-"can be selected"
+msgid "Select the general ledger account where the profit or loss on disposal on assets of this category should be posted to. Only profit and loss accounts can be selected"
 msgstr ""
 
 #: FixedAssetCategories.php:321
@@ -13580,10 +12429,7 @@ msgid "Balance Sheet Accumulated Depreciation GL Code"
 msgstr ""
 
 #: FixedAssetCategories.php:322
-msgid ""
-"Select the general ledger account where the accumulated depreciation on "
-"assets of this category should be posted to. Only balance sheet accounts can "
-"be selected"
+msgid "Select the general ledger account where the accumulated depreciation on assets of this category should be posted to. Only balance sheet accounts can be selected"
 msgstr ""
 
 # JDN
@@ -13596,9 +12442,7 @@ msgid "The date is expected to be in the format"
 msgstr "Format des dates"
 
 #: FixedAssetDepreciation.php:78
-msgid ""
-"No depreciation will be committed as the processing date is beyond the "
-"current date. The depreciation run can only be run for periods prior to today"
+msgid "No depreciation will be committed as the processing date is beyond the current date. The depreciation run can only be run for periods prior to today"
 msgstr ""
 
 # JDN
@@ -13667,8 +12511,7 @@ msgstr ""
 
 #: FixedAssetDepreciation.php:191
 msgid "Cannot insert a depreciation GL entry for the depreciation because"
-msgstr ""
-"Impossible d'insérer une entrée de GL amortissement pour la dépréciation, car"
+msgstr "Impossible d'insérer une entrée de GL amortissement pour la dépréciation, car"
 
 #: FixedAssetDepreciation.php:192 GLJournal.php:280 GLJournal.php:303
 msgid "The SQL that failed to insert the GL Trans record was"
@@ -13676,11 +12519,8 @@ msgstr "Échec de la commande SQL d'ajoût de fiche de transaction GL:"
 
 # JDN
 #: FixedAssetDepreciation.php:228
-msgid ""
-"Cannot insert a fixed asset transaction entry for the depreciation because"
-msgstr ""
-"Impossible d'ajouter une transaction d'immobilisation pour l'amortissement "
-"car"
+msgid "Cannot insert a fixed asset transaction entry for the depreciation because"
+msgstr "Impossible d'ajouter une transaction d'immobilisation pour l'amortissement car"
 
 # JDN
 #: FixedAssetDepreciation.php:229
@@ -13689,20 +12529,12 @@ msgstr "Échec de la commande SQL d'ajoût de transaction d'immobilisation:"
 
 # JDN
 #: FixedAssetDepreciation.php:235
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"accumulated depreciation could not be updated:"
-msgstr ""
-"Erreur: l'armortissement cumulé des immobilisations ne peut pas être mis à "
-"jour"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset accumulated depreciation could not be updated:"
+msgstr "Erreur: l'armortissement cumulé des immobilisations ne peut pas être mis à jour"
 
 #: FixedAssetDepreciation.php:236
-msgid ""
-"The following SQL was used to attempt the update the accumulated "
-"depreciation of the asset was:"
-msgstr ""
-"Le SQL suivante a été utilisée pour tenter la mise à jour le cumul des "
-"amortissements de l'actif a été:"
+msgid "The following SQL was used to attempt the update the accumulated depreciation of the asset was:"
+msgstr "Le SQL suivante a été utilisée pour tenter la mise à jour le cumul des amortissements de l'actif a été:"
 
 #: FixedAssetDepreciation.php:249 SalesByTypePeriodInquiry.php:555
 #: SalesCategoryPeriodInquiry.php:198 SalesTopCustomersInquiry.php:248
@@ -13758,16 +12590,12 @@ msgstr "Problème de téléchargement d'un fichier"
 
 # JDN
 #: FixedAssetItems.php:85
-msgid ""
-"The asset description must be entered and be fifty characters or less long. "
-"It cannot be a zero length string either, a description is required"
+msgid "The asset description must be entered and be fifty characters or less long. It cannot be a zero length string either, a description is required"
 msgstr "La description des actifs doit comporter entre 1 et 50 caractères."
 
 # JDN
 #: FixedAssetItems.php:91
-msgid ""
-"The asset long description cannot be a zero length string, a long "
-"description is required"
+msgid "The asset long description cannot be a zero length string, a long description is required"
 msgstr "La description des actifs ne doit pas être vide"
 
 #: FixedAssetItems.php:98 StockClone.php:176 Stocks.php:178
@@ -13776,32 +12604,20 @@ msgid "The barcode must be 20 characters or less long"
 msgstr "Le code barre doit être inférieur à 20 caractères"
 
 #: FixedAssetItems.php:105
-msgid ""
-"There are no asset categories defined. All assets must belong to a valid "
-"category,"
-msgstr ""
-"Il n'y a pas de catégories d'actifs définies. Tous les actifs doivent "
-"appartenir à une catégorie valide,"
+msgid "There are no asset categories defined. All assets must belong to a valid category,"
+msgstr "Il n'y a pas de catégories d'actifs définies. Tous les actifs doivent appartenir à une catégorie valide,"
 
 #: FixedAssetItems.php:111
-msgid ""
-"There are no asset locations defined. All assets must belong to a valid "
-"location,"
-msgstr ""
-"Il n'y a pas de catégories d'actifs définies. Tous les actifs doivent "
-"appartenir à une catégorie correcte,"
+msgid "There are no asset locations defined. All assets must belong to a valid location,"
+msgstr "Il n'y a pas de catégories d'actifs définies. Tous les actifs doivent appartenir à une catégorie correcte,"
 
 #: FixedAssetItems.php:120 Z_ImportFixedAssets.php:135
 msgid "The depreciation rate is expected to be a number between 0 and 100"
 msgstr "Le taux d'amortissement devrait être un nombre entre 0 et 100"
 
 #: FixedAssetItems.php:125
-msgid ""
-"Numbers less than 1 are interpreted as less than 1%. The depreciation rate "
-"should be entered as a number between 0 and 100"
-msgstr ""
-"Nombres inférieurs à 1 sont interprétés comme moins de 1%. Le taux "
-"d'amortissement doit être entré comme un nombre entre 0 et 100"
+msgid "Numbers less than 1 are interpreted as less than 1%. The depreciation rate should be entered as a number between 0 and 100"
+msgstr "Nombres inférieurs à 1 sont interprétés comme moins de 1%. Le taux d'amortissement doit être entré comme un nombre entre 0 et 100"
 
 #: FixedAssetItems.php:171 FixedAssetItems.php:191 FixedAssetItems.php:211
 #: FixedAssetItems.php:231
@@ -13811,9 +12627,7 @@ msgstr "changement de catégorie"
 #: FixedAssetItems.php:174 FixedAssetItems.php:194 FixedAssetItems.php:214
 #: FixedAssetItems.php:234
 msgid "Cannot insert a GL entry for the change of asset category because"
-msgstr ""
-"Impossible d'insérer une entrée de GL pour le changement de catégorie "
-"d'actifs en raison"
+msgstr "Impossible d'insérer une entrée de GL pour le changement de catégorie d'actifs en raison"
 
 #: FixedAssetItems.php:175 FixedAssetItems.php:195 FixedAssetItems.php:215
 #: FixedAssetItems.php:235 FixedAssetItems.php:345 FixedAssetItems.php:365
@@ -13854,31 +12668,17 @@ msgid "Validation failed, no updates or deletes took place"
 msgstr "Rien n'a été modifié"
 
 #: FixedAssetItems.php:309
-msgid ""
-"The asset still has a net book value - only assets with a zero net book "
-"value can be deleted"
-msgstr ""
-"L'actif a encore une valeur comptable nette - seuls les actifs ayant une "
-"valeur comptable nette de zéro peut être supprimé"
+msgid "The asset still has a net book value - only assets with a zero net book value can be deleted"
+msgstr "L'actif a encore une valeur comptable nette - seuls les actifs ayant une valeur comptable nette de zéro peut être supprimé"
 
 # JDN
 #: FixedAssetItems.php:314
-msgid ""
-"The asset has transactions associated with it. The asset can only be deleted "
-"when the fixed asset transactions are purged, otherwise the integrity of "
-"fixed asset reports may be compromised"
-msgstr ""
-"L'immobilisation a des opérations qui y sont associées. Elle ne peut être "
-"supprimée que si les transactions d'immobilisations sont purgés, sinon "
-"l'intégrité des rapports des immobilisations peut être compromise"
+msgid "The asset has transactions associated with it. The asset can only be deleted when the fixed asset transactions are purged, otherwise the integrity of fixed asset reports may be compromised"
+msgstr "L'immobilisation a des opérations qui y sont associées. Elle ne peut être supprimée que si les transactions d'immobilisations sont purgés, sinon l'intégrité des rapports des immobilisations peut être compromise"
 
 #: FixedAssetItems.php:319
-msgid ""
-"There is a purchase order set up for this asset. The purchase order line "
-"must be deleted first"
-msgstr ""
-"Il ya un ordre d'achat mis en place pour cet actif. La ligne de commande "
-"doit être d'abord supprimé"
+msgid "There is a purchase order set up for this asset. The purchase order line must be deleted first"
+msgstr "Il ya un ordre d'achat mis en place pour cet actif. La ligne de commande doit être d'abord supprimé"
 
 #: FixedAssetItems.php:341 FixedAssetItems.php:361
 msgid "Delete asset"
@@ -13886,16 +12686,11 @@ msgstr "Supprimer des actifs"
 
 #: FixedAssetItems.php:344
 msgid "Cannot insert a GL entry for the deletion of the asset because"
-msgstr ""
-"Impossible d'insérer une entrée de GL pour la suppression de l'actif parce"
+msgstr "Impossible d'insérer une entrée de GL pour la suppression de l'actif parce"
 
 #: FixedAssetItems.php:364
-msgid ""
-"Cannot insert a GL entry for the reversal of accumulated depreciation on "
-"deletion of the asset because"
-msgstr ""
-"Impossible d'insérer une entrée de GL pour la reprise de l'amortissement "
-"cumulé sur la suppression de l'actif parce"
+msgid "Cannot insert a GL entry for the reversal of accumulated depreciation on deletion of the asset because"
+msgstr "Impossible d'insérer une entrée de GL pour la reprise de l'amortissement cumulé sur la suppression de l'actif parce"
 
 #: FixedAssetItems.php:371
 msgid "Could not delete the asset record"
@@ -13933,9 +12728,7 @@ msgstr "longue"
 
 # JDN
 #: FixedAssetItems.php:491
-msgid ""
-"Enter the lond description of the asset including specs etc. Up to 255 "
-"characters are allowed."
+msgid "Enter the lond description of the asset including specs etc. Up to 255 characters are allowed."
 msgstr ""
 
 #: FixedAssetItems.php:497 SalesCategories.php:386 Stocks.php:1085
@@ -14059,12 +12852,8 @@ msgid "Insert New Fixed Asset"
 msgstr "Ajouter une immobilisation"
 
 #: FixedAssetItems.php:684
-msgid ""
-"Only click the Delete button if you are sure you wish to delete the asset. "
-"Only assets with a zero book value can be deleted"
-msgstr ""
-"Ne cliquez sur le bouton Supprimer si vous êtes sûr de vouloir supprimer "
-"l'actif. Seuls les actifs avec une valeur nulle livre peut être supprimé"
+msgid "Only click the Delete button if you are sure you wish to delete the asset. Only assets with a zero book value can be deleted"
+msgstr "Ne cliquez sur le bouton Supprimer si vous êtes sûr de vouloir supprimer l'actif. Seuls les actifs avec une valeur nulle livre peut être supprimé"
 
 #: FixedAssetItems.php:687
 msgid "Delete This Asset"
@@ -14091,8 +12880,7 @@ msgstr "La description du site doit comporter au moins un caractère"
 
 #: FixedAssetLocations.php:73
 msgid "This location has child locations so cannot be removed"
-msgstr ""
-"Cette situation a des emplacements enfant ne peut donc pas être supprimé"
+msgstr "Cette situation a des emplacements enfant ne peut donc pas être supprimé"
 
 #: FixedAssetLocations.php:80
 msgid "You have assets in this location so it cannot be removed"
@@ -14116,9 +12904,7 @@ msgid "Parent Location"
 msgstr "Site parent"
 
 #: FixedAssetLocations.php:129
-msgid ""
-"Enter the location code of the fixed asset location. Up to six alpha-numeric "
-"characters"
+msgid "Enter the location code of the fixed asset location. Up to six alpha-numeric characters"
 msgstr ""
 
 # JDN
@@ -14252,9 +13038,7 @@ msgid "Enter partial"
 msgstr "Saisir une partie"
 
 #: FixedAssetTransfer.php:63 FixedAssetTransfer.php:65
-msgid ""
-"Enter some text that should appear in the fixed asset's description to "
-"search for"
+msgid "Enter some text that should appear in the fixed asset's description to search for"
 msgstr ""
 
 # JDN
@@ -14264,9 +13048,7 @@ msgid "Any asset location"
 msgstr "Tous"
 
 #: FixedAssetTransfer.php:97 FixedAssetTransfer.php:99
-msgid ""
-"Enter some text that should appear in the fixed asset's item code to search "
-"for"
+msgid "Enter some text that should appear in the fixed asset's item code to search for"
 msgstr ""
 
 #: FixedAssetTransfer.php:162 GeneratePickingList.php:446
@@ -14302,23 +13084,16 @@ msgid "x"
 msgstr "x"
 
 #: FormDesigner.php:34
-msgid ""
-"Distance from the left side of the sheet to the left side of the element in "
-"points"
-msgstr ""
-"Distance du côté gauche de la feuille au côté gauche de l'élément en points"
+msgid "Distance from the left side of the sheet to the left side of the element in points"
+msgstr "Distance du côté gauche de la feuille au côté gauche de l'élément en points"
 
 #: FormDesigner.php:38
 msgid "y"
 msgstr "y"
 
 #: FormDesigner.php:38
-msgid ""
-"Distance from the lower side of the sheet to the top side of the element in "
-"points"
-msgstr ""
-"Distance du côté inférieur de la feuille au côté supérieur de l'élément en "
-"points"
+msgid "Distance from the lower side of the sheet to the top side of the element in points"
+msgstr "Distance du côté inférieur de la feuille au côté supérieur de l'élément en points"
 
 #: FormDesigner.php:42 FormDesigner.php:48 Labels.php:294
 #: reportwriter/languages/en_US/reports.php:237
@@ -14419,12 +13194,8 @@ msgid "All measurements are in PostScript points (72 points = 25,4 mm)."
 msgstr "Toutes les mesures sont en points PostScript (72 points = 25,4 mm)."
 
 #: FormDesigner.php:215
-msgid ""
-"All coordinates are measured from the lower left corner of the sheet to the "
-"top left corner of the element."
-msgstr ""
-"Toutes les coordonnées sont mesurées  à partir du coin gauche inférieur de "
-"la feuille au coin haut gauche de l'élément. "
+msgid "All coordinates are measured from the lower left corner of the sheet to the top left corner of the element."
+msgstr "Toutes les coordonnées sont mesurées  à partir du coin gauche inférieur de la feuille au coin haut gauche de l'élément. "
 
 #: FormDesigner.php:227
 msgid "Form Name"
@@ -14498,12 +13269,8 @@ msgstr "Lieu de départ"
 
 # JDN
 #: FreightCosts.php:117
-msgid ""
-"The entries for Cubic Rate, KG Rate, Maximum Weight, Maximum Volume, Fixed "
-"Price and Minimum charge must be numeric"
-msgstr ""
-"\"prix au volume\", \"prix au poids\", \"poids maximal\", \"volume maximal"
-"\", \"prix fixe\" et \"frais minimaux\"  doivent être numériques"
+msgid "The entries for Cubic Rate, KG Rate, Maximum Weight, Maximum Volume, Fixed Price and Minimum charge must be numeric"
+msgstr "\"prix au volume\", \"prix au poids\", \"poids maximal\", \"volume maximal\", \"prix fixe\" et \"frais minimaux\"  doivent être numériques"
 
 #: FreightCosts.php:135
 msgid "Freight cost record updated"
@@ -14626,12 +13393,8 @@ msgid "Send"
 msgstr "Envoyer"
 
 #: FTP_RadioBeacon.php:134
-msgid ""
-"There was a problem retrieving the company information ensure that the "
-"company record is correctly set up"
-msgstr ""
-"Il y avait un problème récupérer les informations de l'entreprise en sorte "
-"que la maison de disques est correctement mis en place"
+msgid "There was a problem retrieving the company information ensure that the company record is correctly set up"
+msgstr "Il y avait un problème récupérer les informations de l'entreprise en sorte que la maison de disques est correctement mis en place"
 
 #: FTP_RadioBeacon.php:178
 msgid "has previously been sent to Radio Beacon"
@@ -14642,20 +13405,12 @@ msgid "It was sent on"
 msgstr "Il a été envoyé le"
 
 #: FTP_RadioBeacon.php:178
-msgid ""
-"To re-send the order with the balance not previously dispatched and invoiced "
-"the order must be modified to allow a reprint (or re-send)"
-msgstr ""
-"Pour ré-envoyer la commande et le solde non encore expédiés et facturés de "
-"l'ordre doit être modifié pour permettre la réimpression (ou renvoyer)"
+msgid "To re-send the order with the balance not previously dispatched and invoiced the order must be modified to allow a reprint (or re-send)"
+msgstr "Pour ré-envoyer la commande et le solde non encore expédiés et facturés de l'ordre doit être modifié pour permettre la réimpression (ou renvoyer)"
 
 #: FTP_RadioBeacon.php:178
-msgid ""
-"This check is there to ensure that duplication of dispatches to the customer "
-"are avoided"
-msgstr ""
-"Cette vérification est là pour veiller à ce que la duplication des dépêches "
-"pour le client sont évités"
+msgid "This check is there to ensure that duplication of dispatches to the customer are avoided"
+msgstr "Cette vérification est là pour veiller à ce que la duplication des dépêches pour le client sont évités"
 
 #: FTP_RadioBeacon.php:179
 msgid "Modify the order to allow a re-send or reprint"
@@ -14667,9 +13422,7 @@ msgstr "Sélectionner les informations de livraison"
 
 #: FTP_RadioBeacon.php:197 PDFWOPrint.php:292 PO_PDFPurchOrder.php:208
 msgid "There was a problem retrieving the line details for order number"
-msgstr ""
-"Il y avait un problème se rappeler les détails en ligne pour le numéro "
-"d'ordre"
+msgstr "Il y avait un problème se rappeler les détails en ligne pour le numéro d'ordre"
 
 #: FTP_RadioBeacon.php:197
 msgid "from the database because"
@@ -14696,12 +13449,8 @@ msgid "Uploaded"
 msgstr "Transf"
 
 #: FTP_RadioBeacon.php:281
-msgid ""
-"has been sent via FTP to Radio Beacon a copy of the file that was sent is "
-"held on the server at"
-msgstr ""
-"a été envoyée par FTP sur Radio Beacon une copie du fichier qui a été envoyé "
-"a lieu sur le serveur à"
+msgid "has been sent via FTP to Radio Beacon a copy of the file that was sent is held on the server at"
+msgstr "a été envoyée par FTP sur Radio Beacon une copie du fichier qui a été envoyé a lieu sur le serveur à"
 
 #: FTP_RadioBeacon.php:285
 msgid "The order"
@@ -14713,22 +13462,15 @@ msgstr "pour l'expédition via Radio Beacon ne pouvait pas être trouvé"
 
 #: FTP_RadioBeacon.php:285
 msgid "Perhaps it is set to be dispatched from a different stock location"
-msgstr ""
-"Peut-être qu'il est configuré pour être expédié à partir d'un entrepôt "
-"différent"
+msgstr "Peut-être qu'il est configuré pour être expédié à partir d'un entrepôt différent"
 
 #: GeneratePickingList.php:13 PDFPickingList.php:11
 msgid "Picking Lists Not Enabled"
 msgstr "Borderaux d'expédition désactivés"
 
 #: GeneratePickingList.php:20 PDFPickingList.php:14
-msgid ""
-"The system is not configured for picking lists. A configuration parameter is "
-"required where picking slips are required. Please consult your system "
-"administrator."
-msgstr ""
-"Le système n'est pas configuré pour les bordereaux d'expédition. Consulter "
-"votre administrateur système."
+msgid "The system is not configured for picking lists. A configuration parameter is required where picking slips are required. Please consult your system administrator."
+msgstr "Le système n'est pas configuré pour les bordereaux d'expédition. Consulter votre administrateur système."
 
 #: GeneratePickingList.php:28 PDFPickingList.php:21
 msgid "Select Picking Lists"
@@ -14748,11 +13490,8 @@ msgid "Print Picking Lists"
 msgstr "Imprimer des bordereaux d'expédition"
 
 #: GeneratePickingList.php:64 PDFPickingList.php:57
-msgid ""
-"There was a problem retrieving the order header details from the database"
-msgstr ""
-"Il y avait un problème se rappeler les détails tête de l'ordre de la base de "
-"données"
+msgid "There was a problem retrieving the order header details from the database"
+msgstr "Il y avait un problème se rappeler les détails tête de l'ordre de la base de données"
 
 #: GeneratePickingList.php:155 GeneratePickingList.php:515
 #: PDFPickingList.php:143 PDFPickingList.php:347
@@ -14779,9 +13518,7 @@ msgstr "Impression laser de bordereau d'expédition"
 
 #: GeneratePickingList.php:233 PDFPickingList.php:222
 msgid "There was a problem retrieving the order line details for Order Number"
-msgstr ""
-"Il y avait un problème de récupération de la ligne de commande pour plus de "
-"détails numéro de commande"
+msgstr "Il y avait un problème de récupération de la ligne de commande pour plus de détails numéro de commande"
 
 #: GeneratePickingList.php:450 SelectQASamples.php:249 TestPlanResults.php:130
 msgid "Lot Number"
@@ -14862,13 +13599,8 @@ msgid "Find the lat/long for your map center point at "
 msgstr "Trouvez les lat/long du point central de votre carte "
 
 #: GeocodeSetup.php:140
-msgid ""
-"Set the maps centre point using the Center Longitude and Center Latitude. "
-"Set the maps screen size using the height and width in pixels (px)"
-msgstr ""
-"Régler le point central des cartes en utilisant le centre de longitude et de "
-"latitude. </br>Définir la taille de l'écran des cartes en utilisant la "
-"hauteur et la largeur en pixels (px)"
+msgid "Set the maps centre point using the Center Longitude and Center Latitude. Set the maps screen size using the height and width in pixels (px)"
+msgstr "Régler le point central des cartes en utilisant le centre de longitude et de latitude. </br>Définir la taille de l'écran des cartes en utilisant la hauteur et la largeur en pixels (px)"
 
 #: GeocodeSetup.php:145
 msgid "Geocode ID"
@@ -14927,24 +13659,13 @@ msgid "Geocode Host"
 msgstr "Hôte"
 
 #: GeocodeSetup.php:267
-msgid ""
-"When ready, click on the link below to run the GeoCode process. This will "
-"Geocode all Branches and Suppliers. This may take some time. Errors will be "
-"returned to the screen."
-msgstr ""
-"Cliquer sur le lien ci-dessous pour lancer le processus de géo-"
-"référencement. Tous les fournissuers et clients seront alors géoréférencés. "
-"Attention, cette opération peut être très longue."
+msgid "When ready, click on the link below to run the GeoCode process. This will Geocode all Branches and Suppliers. This may take some time. Errors will be returned to the screen."
+msgstr "Cliquer sur le lien ci-dessous pour lancer le processus de géo-référencement. Tous les fournissuers et clients seront alors géoréférencés. Attention, cette opération peut être très longue."
 
 # JDN
 #: GeocodeSetup.php:268
-msgid ""
-"Suppliers and Customer Branches are geocoded when being entered/updated. You "
-"can rerun the geocode process from this screen at any time."
-msgstr ""
-"Les fournisseurs et les clients sont géo-référencés lors de leur création / "
-"mise à jour. Vous pouvez relancer le processus de géo-référencement à partir "
-"de cette page."
+msgid "Suppliers and Customer Branches are geocoded when being entered/updated. You can rerun the geocode process from this screen at any time."
+msgstr "Les fournisseurs et les clients sont géo-référencés lors de leur création / mise à jour. Vous pouvez relancer le processus de géo-référencement à partir de cette page."
 
 #: GeocodeSetup.php:270
 msgid "Run GeoCode process (may take a long time)"
@@ -14993,9 +13714,7 @@ msgstr "Consultation des comptes Grand Livre"
 # JDN
 #: GLAccountCSV.php:22 GLAccountReport.php:222
 msgid "Use the keyboard Shift key to select multiple accounts and periods"
-msgstr ""
-"Utiliser la touche Maj du clavier pour sélectionner plusieurs comptes et "
-"périodes"
+msgstr "Utiliser la touche Maj du clavier pour sélectionner plusieurs comptes et périodes"
 
 #: GLAccountCSV.php:34 GLAccountReport.php:233
 msgid "Selected Accounts"
@@ -15065,12 +13784,8 @@ msgid "GL Account Graph"
 msgstr ""
 
 #: GLAccountGraph.php:29 SalesGraph.php:17
-msgid ""
-"The selected period from is actually after the period to! Please re-select "
-"the reporting period"
-msgstr ""
-"La période de choisie est actuellement après la période.  Veuillez "
-"sélectionnez la période de reporting"
+msgid "The selected period from is actually after the period to! Please re-select the reporting period"
+msgstr "La période de choisie est actuellement après la période.  Veuillez sélectionnez la période de reporting"
 
 #: GLAccountGraph.php:46 GLAccountUsers.php:50 GLBudgets.php:39
 #: GLJournal.php:476 Payments.php:1245
@@ -15157,9 +13872,7 @@ msgid "Month"
 msgstr "Mois"
 
 #: GLAccountGraph.php:231
-msgid ""
-"The GL Account graph data for the selected criteria could not be retrieved "
-"because"
+msgid "The GL Account graph data for the selected criteria could not be retrieved because"
 msgstr ""
 
 #: GLAccountGraph.php:236
@@ -15214,7 +13927,7 @@ msgstr "Débit"
 msgid "Total for period"
 msgstr "Total pour la période"
 
-#: GLAccountInquiry.php:268 GLBudgets.php:181 GLTransInquiry.php:44
+#: GLAccountInquiry.php:268 GLBudgets.php:181 GLTransInquiry.php:41
 #: SalesByTypePeriodInquiry.php:354 Z_CheckDebtorsControl.php:70
 #: Z_CheckGLTransBalance.php:13 Z_UpdateChartDetailsBFwd.php:80
 msgid "Period"
@@ -15242,12 +13955,8 @@ msgstr ""
 
 # JDN
 #: GLAccountInquiry.php:374
-msgid ""
-"There are differences between the sum of the transactions and the recorded "
-"movements in the ChartDetails table"
-msgstr ""
-"Il y a des différences entre la somme des transactions et les mouvements "
-"enregistrés dans le plan comptable détaillé"
+msgid "There are differences between the sum of the transactions and the recorded movements in the ChartDetails table"
+msgstr "Il y a des différences entre la somme des transactions et les mouvements enregistrés dans le plan comptable détaillé"
 
 #: GLAccountInquiry.php:374
 msgid "A log of the account differences for the periods report shows below"
@@ -15319,12 +14028,8 @@ msgid "The new general ledger account has been added"
 msgstr "Le compte a été ajouté au Grand livre"
 
 #: GLAccounts.php:107
-msgid ""
-"Cannot delete this account because chart details have been created using "
-"this account and at least one period has postings to it"
-msgstr ""
-"Impossible de supprimer ce compte parce que les détails des cartes ont été "
-"créées à l'aide de ce compte et au moins une période a affectations pour le"
+msgid "Cannot delete this account because chart details have been created using this account and at least one period has postings to it"
+msgstr "Impossible de supprimer ce compte parce que les détails des cartes ont été créées à l'aide de ce compte et au moins une période a affectations pour le"
 
 # JDN
 #: GLAccounts.php:108
@@ -15336,11 +14041,8 @@ msgid "Could not test for existing transactions because"
 msgstr "impossible de déterminer des transactions existantes car"
 
 #: GLAccounts.php:121
-msgid ""
-"Cannot delete this account because transactions have been created using this "
-"account"
-msgstr ""
-"Impossible de supprimer ce compte car dse transactions y font référence"
+msgid "Cannot delete this account because transactions have been created using this account"
+msgstr "Impossible de supprimer ce compte car dse transactions y font référence"
 
 #: GLAccounts.php:122
 msgid "transactions that require this account code"
@@ -15351,73 +14053,48 @@ msgid "Could not test for default company GL codes because"
 msgstr "Impossible de tester les codes GL par défaut"
 
 #: GLAccounts.php:141
-msgid ""
-"Cannot delete this account because it is used as one of the company default "
-"accounts"
-msgstr ""
-"Impossible de supprimer ce compte car il est utilisé comme l'un des comptes "
-"par défaut société"
+msgid "Cannot delete this account because it is used as one of the company default accounts"
+msgstr "Impossible de supprimer ce compte car il est utilisé comme l'un des comptes par défaut société"
 
 #: GLAccounts.php:148
 msgid "Could not test for tax authority GL codes because"
 msgstr "Impossible d'essai pour les codes des impôts autorité GL parce"
 
 #: GLAccounts.php:154
-msgid ""
-"Cannot delete this account because it is used as one of the tax authority "
-"accounts"
-msgstr ""
-"Impossible de supprimer ce compte car il est utilisé comme l'un des comptes "
-"administration fiscale"
+msgid "Cannot delete this account because it is used as one of the tax authority accounts"
+msgstr "Impossible de supprimer ce compte car il est utilisé comme l'un des comptes administration fiscale"
 
 #: GLAccounts.php:160
 msgid "Could not test for existing sales interface GL codes because"
 msgstr "Impossible de test pour l'interface de vente existant codes GL parce"
 
 #: GLAccounts.php:166
-msgid ""
-"Cannot delete this account because it is used by one of the sales GL posting "
-"interface records"
-msgstr ""
-"Impossible de supprimer ce compte car il est utilisé par l'un des ventes de "
-"GL annonce dossiers interface"
+msgid "Cannot delete this account because it is used by one of the sales GL posting interface records"
+msgstr "Impossible de supprimer ce compte car il est utilisé par l'un des ventes de GL annonce dossiers interface"
 
 #: GLAccounts.php:172
 msgid "Could not test for existing cost of sales interface codes because"
-msgstr ""
-"Impossible d'essai pour existantes coût des ventes codes d'interface, car"
+msgstr "Impossible d'essai pour existantes coût des ventes codes d'interface, car"
 
 #: GLAccounts.php:178
-msgid ""
-"Cannot delete this account because it is used by one of the cost of sales GL "
-"posting interface records"
-msgstr ""
-"Impossible de supprimer ce compte car il est utilisé par l'un des coûts de "
-"vente GL annonce dossiers interface"
+msgid "Cannot delete this account because it is used by one of the cost of sales GL posting interface records"
+msgstr "Impossible de supprimer ce compte car il est utilisé par l'un des coûts de vente GL annonce dossiers interface"
 
 #: GLAccounts.php:188
 msgid "Could not test for existing stock GL codes because"
 msgstr "Impossible d'essai pour les codes GL stock car"
 
 #: GLAccounts.php:194
-msgid ""
-"Cannot delete this account because it is used by one of the stock GL posting "
-"interface records"
-msgstr ""
-"Impossible de supprimer ce compte car il est utilisé par l'un des dossiers "
-"GL interface stock annonce"
+msgid "Cannot delete this account because it is used by one of the stock GL posting interface records"
+msgstr "Impossible de supprimer ce compte car il est utilisé par l'un des dossiers GL interface stock annonce"
 
 #: GLAccounts.php:199
 msgid "Could not test for existing bank account GL codes because"
 msgstr "Impossible de vérifier l'existence des codes de compte bancaire GL"
 
 #: GLAccounts.php:205
-msgid ""
-"Cannot delete this account because it is used by one the defined bank "
-"accounts"
-msgstr ""
-"Impossible de supprimer ce compte car il est utilisé par l'un des comptes "
-"bancaires définis"
+msgid "Cannot delete this account because it is used by one the defined bank accounts"
+msgstr "Impossible de supprimer ce compte car il est utilisé par l'un des comptes bancaires définis"
 
 # JDN
 #: GLAccounts.php:245 GLAccounts.php:300 GLJournalInquiry.php:98
@@ -15429,13 +14106,11 @@ msgid "Account Code"
 msgstr "Code"
 
 #: GLAccounts.php:246
-msgid ""
-"Enter up to 20 alpha-numeric characters for the general ledger account code"
+msgid "Enter up to 20 alpha-numeric characters for the general ledger account code"
 msgstr ""
 
 #: GLAccounts.php:250
-msgid ""
-"Enter up to 50 alpha-numeric characters for the general ledger account name"
+msgid "Enter up to 50 alpha-numeric characters for the general ledger account name"
 msgstr ""
 
 #: GLAccounts.php:256 GLAccounts.php:302 Z_ImportChartOfAccounts.php:80
@@ -15467,12 +14142,8 @@ msgid "The chart accounts could not be retrieved because"
 msgstr "Impossible d'afficher les plans comptables"
 
 #: GLAccounts.php:330
-msgid ""
-"Are you sure you wish to delete this account? Additional checks will be "
-"performed in any event to ensure data integrity is not compromised."
-msgstr ""
-"Voulez-vous supprimer ce compte? Des contrôles supplémentaires seront "
-"effectués pour garantir l'intégrité des données."
+msgid "Are you sure you wish to delete this account? Additional checks will be performed in any event to ensure data integrity is not compromised."
+msgstr "Voulez-vous supprimer ce compte? Des contrôles supplémentaires seront effectués pour garantir l'intégrité des données."
 
 #: GLAccounts.php:342
 msgid "Show All Accounts"
@@ -15562,40 +14233,16 @@ msgid "Statement of Financial Position"
 msgstr "État de la situation financière"
 
 #: GLBalanceSheet.php:54
-msgid ""
-"Balance Sheet (or statement of financial position) is a summary  of "
-"balances. Assets, liabilities and ownership equity are listed as of a "
-"specific date, such as the end of its financial year. Of the four basic "
-"financial statements, the balance sheet is the only statement which applies "
-"to a single point in time."
-msgstr ""
-"Bilan (ou état de la situation financière) est un résumé des soldes. Actif, "
-"passif et capitaux propres de propriété sont énumérés comme d'une date "
-"précise, comme la fin de son année financière. Parmi les quatre états "
-"financiers de base, le bilan est la seule déclaration qui s'applique à un "
-"seul point dans le temps."
+msgid "Balance Sheet (or statement of financial position) is a summary  of balances. Assets, liabilities and ownership equity are listed as of a specific date, such as the end of its financial year. Of the four basic financial statements, the balance sheet is the only statement which applies to a single point in time."
+msgstr "Bilan (ou état de la situation financière) est un résumé des soldes. Actif, passif et capitaux propres de propriété sont énumérés comme d'une date précise, comme la fin de son année financière. Parmi les quatre états financiers de base, le bilan est la seule déclaration qui s'applique à un seul point dans le temps."
 
 #: GLBalanceSheet.php:55
-msgid ""
-"The balance sheet has three parts: assets, liabilities and ownership equity. "
-"The main categories of assets are listed first and are followed by the "
-"liabilities. The difference between the assets and the liabilities is known "
-"as equity or the net assets or the net worth or capital of the company and "
-"according to the accounting equation, net worth must equal assets minus "
-"liabilities."
-msgstr ""
-"Le bilan comporte trois parties: les actifs, passifs et capitaux propres de "
-"propriété. Les principales catégories d'actifs sont listés en premier et "
-"sont suivis par le passif. La différence entre l'actif et du passif est "
-"connu comme l'équité ou de l'actif net ou la valeur nette ou au capital de "
-"l'entreprise et selon l'équation comptable, la valeur nette doit être égal à "
-"l'actif moins le passif."
+msgid "The balance sheet has three parts: assets, liabilities and ownership equity. The main categories of assets are listed first and are followed by the liabilities. The difference between the assets and the liabilities is known as equity or the net assets or the net worth or capital of the company and according to the accounting equation, net worth must equal assets minus liabilities."
+msgstr "Le bilan comporte trois parties: les actifs, passifs et capitaux propres de propriété. Les principales catégories d'actifs sont listés en premier et sont suivis par le passif. La différence entre l'actif et du passif est connu comme l'équité ou de l'actif net ou la valeur nette ou au capital de l'entreprise et selon l'équation comptable, la valeur nette doit être égal à l'actif moins le passif."
 
 #: GLBalanceSheet.php:100 GLCashFlowsIndirect.php:877 GLProfit_Loss.php:157
 msgid "Check this box to show all accounts including those with zero balance"
-msgstr ""
-"Cocher cette case pour afficher tous les comptes, y compris ceux dont le "
-"solde est nul"
+msgstr "Cocher cette case pour afficher tous les comptes, y compris ceux dont le solde est nul"
 
 #: GLBalanceSheet.php:106 GLBalanceSheet.php:107 GLProfit_Loss.php:163
 #: GLProfit_Loss.php:164
@@ -15621,8 +14268,7 @@ msgstr "Erreur d'impression du bilan"
 #: GLBalanceSheet.php:363 GLProfit_Loss.php:246 GLTagProfit_Loss.php:231
 #: GLTrialBalance.php:195
 msgid "There were no entries to print out for the selections specified"
-msgstr ""
-"Il n'y avait aucune inscription à imprimer pour les sélections spécifiées"
+msgstr "Il n'y avait aucune inscription à imprimer pour les sélections spécifiées"
 
 #: GLBalanceSheet.php:457 GLCashFlowsIndirect.php:150
 #: GLCashFlowsIndirect.php:462 GLProfit_Loss.php:682
@@ -15643,8 +14289,7 @@ msgstr "Budget mis à jour"
 
 #: GLBudgets.php:51
 msgid "budgets cannot be allocated until the GL accounts are set up"
-msgstr ""
-"budgets ne peuvent être attribuées tant que les comptes GL sont mis en place"
+msgstr "budgets ne peuvent être attribuées tant que les comptes GL sont mis en place"
 
 #: GLBudgets.php:80
 msgid "Prev Account"
@@ -15719,20 +14364,13 @@ msgstr "État des flux de trésorerie, méthode indirecte"
 
 #: GLCashFlowsIndirect.php:83 GLProfit_Loss.php:51 GLStatements.php:82
 #: GLTrialBalance.php:44 PurchasesReport.php:37 SalesReport.php:37
-msgid ""
-"The beginning of the period should be before or equal to the end of the "
-"period. Please reselect the reporting period."
-msgstr ""
-"Le début de la période doit être antérieur ou égal à la fin de la période. "
-"Veuillez resélectionner la période de déclaration."
+msgid "The beginning of the period should be before or equal to the end of the period. Please reselect the reporting period."
+msgstr "Le début de la période doit être antérieur ou égal à la fin de la période. Veuillez resélectionner la période de déclaration."
 
 #: GLCashFlowsIndirect.php:88 GLProfit_Loss.php:56 GLStatements.php:87
 #: GLTrialBalance.php:49
-msgid ""
-"The period should be 12 months or less in duration. Please select an "
-"alternative period range."
-msgstr ""
-"La période doit être de 12 mois ou moins. Veuillez choisir une autre période."
+msgid "The period should be 12 months or less in duration. Please select an alternative period range."
+msgstr "La période doit être de 12 mois ou moins. Veuillez choisir une autre période."
 
 #: GLCashFlowsIndirect.php:113 GLProfit_Loss.php:680 GLTagProfit_Loss.php:554
 #: GLTagProfit_Loss.php:559 GLTrialBalance.php:465
@@ -15750,21 +14388,12 @@ msgid "Period Budget"
 msgstr "Budget pour la période"
 
 #: GLCashFlowsIndirect.php:156 GLCashFlowsIndirect.php:468
-msgid ""
-"Cash flows signs: a negative number indicates a cash flow used in "
-"activities; a positive number indicates a cash flow provided by activities."
-msgstr ""
-"Signes des flux de trésorerie: un nombre négatif indique un flux de "
-"trésorerie utilisé dans les activités; un nombre positif indique un flux de "
-"trésorerie fourni par les activités."
+msgid "Cash flows signs: a negative number indicates a cash flow used in activities; a positive number indicates a cash flow provided by activities."
+msgstr "Signes des flux de trésorerie: un nombre négatif indique un flux de trésorerie utilisé dans les activités; un nombre positif indique un flux de trésorerie fourni par les activités."
 
 #: GLCashFlowsIndirect.php:158 GLCashFlowsIndirect.php:470
-msgid ""
-"Cash and cash equivalents signs: a negative number indicates a cash outflow; "
-"a positive number indicates a cash inflow."
-msgstr ""
-"Signes de trésorerie et équivalents de trésorerie: un nombre négatif indique "
-"une sortie de trésorerie; un nombre positif indique une entrée de trésorerie."
+msgid "Cash and cash equivalents signs: a negative number indicates a cash outflow; a positive number indicates a cash inflow."
+msgstr "Signes de trésorerie et équivalents de trésorerie: un nombre négatif indique une sortie de trésorerie; un nombre positif indique une entrée de trésorerie."
 
 #: GLCashFlowsIndirect.php:165 GLCashFlowsIndirect.php:477
 msgid "Net profit and dividends"
@@ -15799,32 +14428,16 @@ msgid "Run Setup"
 msgstr "Lancer l'installation"
 
 #: GLCashFlowsIndirect.php:793
-msgid ""
-"The statement of cash flows, also known as the successor of the old source "
-"and application of funds statement, reports how changes in balance sheet "
-"accounts and income affect cash and cash equivalents, and breaks the "
-"analysis down to operating, investing and financing activities."
+msgid "The statement of cash flows, also known as the successor of the old source and application of funds statement, reports how changes in balance sheet accounts and income affect cash and cash equivalents, and breaks the analysis down to operating, investing and financing activities."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:794
-msgid ""
-"The purpose of the statement of cash flows is to show where the company got "
-"their money from and how it was spent during the period being reported for a "
-"user selectable range of periods."
-msgstr ""
-"L'objet de l'état des flux de trésorerie est de montrer d'où l'entreprise a "
-"obtenu de l'argent et comment il a été dépensé au cours de la période qui "
-"est signalé pour une gamme de périodes sélectionnables par l'utilisateur."
+msgid "The purpose of the statement of cash flows is to show where the company got their money from and how it was spent during the period being reported for a user selectable range of periods."
+msgstr "L'objet de l'état des flux de trésorerie est de montrer d'où l'entreprise a obtenu de l'argent et comment il a été dépensé au cours de la période qui est signalé pour une gamme de périodes sélectionnables par l'utilisateur."
 
 #: GLCashFlowsIndirect.php:795
-msgid ""
-"The statement of cash flows represents a period of time. This contrasts with "
-"the statement of financial position, which represents a single moment in "
-"time."
-msgstr ""
-"L'état des flux de trésorerie représente une période de temps. Cela "
-"contraste avec l'état de la situation financière, qui représente un moment "
-"unique dans le temps."
+msgid "The statement of cash flows represents a period of time. This contrasts with the statement of financial position, which represents a single moment in time."
+msgstr "L'état des flux de trésorerie représente une période de temps. Cela contraste avec l'état de la situation financière, qui représente un moment unique dans le temps."
 
 #: GLCashFlowsIndirect.php:835 GLProfit_Loss.php:113 GLStatements.php:209
 #: GLTrialBalance.php:90 PurchasesReport.php:255 SalesReport.php:255
@@ -15838,12 +14451,8 @@ msgstr "Sélectionner la fin de la période de rapport"
 
 #: GLCashFlowsIndirect.php:863 GLProfit_Loss.php:141 GLStatements.php:237
 #: GLTrialBalance.php:118
-msgid ""
-"Select a period instead of using the beginning and end of the reporting "
-"period."
-msgstr ""
-"Sélectionnez une période au lieu d'utiliser le début et la fin de la période "
-"de rapport."
+msgid "Select a period instead of using the beginning and end of the reporting period."
+msgstr "Sélectionnez une période au lieu d'utiliser le début et la fin de la période de rapport."
 
 #: GLCashFlowsIndirect.php:868 GLStatements.php:242
 msgid "Show the budget"
@@ -15859,9 +14468,7 @@ msgstr "Afficher les comptes de trésorerie et d'équivalents de trésorerie"
 
 #: GLCashFlowsIndirect.php:884
 msgid "Check this box to show cash and cash equivalents accounts"
-msgstr ""
-"Cocher cette case pour afficher les comptes de trésorerie et d'équivalents "
-"de trésorerie"
+msgstr "Cocher cette case pour afficher les comptes de trésorerie et d'équivalents de trésorerie"
 
 #: GLCashFlowsSetup.php:9
 msgid "Cash Flows Activities Maintenance"
@@ -15956,23 +14563,12 @@ msgid "The cash flow activity was updated in some accounts"
 msgstr ""
 
 #: GLCashFlowsSetup.php:151
-msgid ""
-"The statement of cash flows, using direct and indirect methods, is "
-"partitioned into three sections: operating activities, investing activities "
-"and financing activities."
-msgstr ""
-"L'état des flux de trésorerie, en utilisant des méthodes directes et "
-"indirectes, est divisé en trois sections: activités d'exploitation, "
-"activités d'investissement et activités de financement."
+msgid "The statement of cash flows, using direct and indirect methods, is partitioned into three sections: operating activities, investing activities and financing activities."
+msgstr "L'état des flux de trésorerie, en utilisant des méthodes directes et indirectes, est divisé en trois sections: activités d'exploitation, activités d'investissement et activités de financement."
 
 #: GLCashFlowsSetup.php:152
-msgid ""
-"You must classify all accounts in any of those three sections of the cash "
-"flow statement, or as no effect on cash flow, or as cash or cash equivalent."
-msgstr ""
-"Vous devez classer tous les comptes dans l'une de ces trois sections de "
-"l'état des flux de trésorerie, ou comme sans effet sur le flux de "
-"trésorerie, ou en trésorerie et équivalents de trésorerie."
+msgid "You must classify all accounts in any of those three sections of the cash flow statement, or as no effect on cash flow, or as cash or cash equivalent."
+msgstr "Vous devez classer tous les comptes dans l'une de ces trois sections de l'état des flux de trésorerie, ou comme sans effet sur le flux de trésorerie, ou en trésorerie et équivalents de trésorerie."
 
 #: GLCashFlowsSetup.php:164
 msgid "Action to do"
@@ -16052,7 +14648,7 @@ msgstr "Description du compte"
 msgid "Others"
 msgstr ""
 
-#: GLJournalInquiry.php:141 GLTransInquiry.php:140 PDFChequeListing.php:171
+#: GLJournalInquiry.php:141 GLTransInquiry.php:136 PDFChequeListing.php:171
 msgid "Other GL Accounts"
 msgstr ""
 
@@ -16061,12 +14657,8 @@ msgid "Journal Entry"
 msgstr "Écriture"
 
 #: GLJournal.php:67
-msgid ""
-"The date entered was not valid please enter the date to process the journal "
-"in the format"
-msgstr ""
-"La date saisie n'est pas valide s'il vous plaît entrez la date de traiter le "
-"journal dans le format"
+msgid "The date entered was not valid please enter the date to process the journal in the format"
+msgstr "La date saisie n'est pas valide s'il vous plaît entrez la date de traiter le journal dans le format"
 
 #: GLJournal.php:83
 msgid "There are no templates saved. You must first create a template."
@@ -16103,9 +14695,7 @@ msgid "Reversing"
 msgstr "Contre-passer"
 
 #: GLJournal.php:122
-msgid ""
-"You must enter a description of between 1 and 50 characters for this "
-"template."
+msgid "You must enter a description of between 1 and 50 characters for this template."
 msgstr ""
 
 #: GLJournal.php:145
@@ -16121,9 +14711,7 @@ msgid "The template has been successfully saved"
 msgstr ""
 
 #: GLJournal.php:176
-msgid ""
-"A template with this description already exists. You must use a unique "
-"description"
+msgid "A template with this description already exists. You must use a unique description"
 msgstr ""
 
 #: GLJournal.php:187
@@ -16188,40 +14776,20 @@ msgid "Enter Another General Ledger Journal"
 msgstr "Saisir une autre écriture dans le journal"
 
 #: GLJournal.php:346 GLJournal.php:378
-msgid ""
-"GL Journals involving the debtors control account cannot be entered. The "
-"general ledger debtors ledger (AR) integration is enabled so control "
-"accounts are automatically maintained by webERP. This setting can be "
-"disabled in System Configuration"
-msgstr ""
-"Journaux GL impliquant le compte de contrôle des débiteurs ne peuvent être "
-"saisis. Le grand livre général grand livre des débiteurs (AR) l'intégration "
-"est activé, ce contrôle des comptes sont automatiquement mis à jour par "
-"webERP. Ce paramètre peut être désactivé dans la configuration du système"
+msgid "GL Journals involving the debtors control account cannot be entered. The general ledger debtors ledger (AR) integration is enabled so control accounts are automatically maintained by webERP. This setting can be disabled in System Configuration"
+msgstr "Journaux GL impliquant le compte de contrôle des débiteurs ne peuvent être saisis. Le grand livre général grand livre des débiteurs (AR) l'intégration est activé, ce contrôle des comptes sont automatiquement mis à jour par webERP. Ce paramètre peut être désactivé dans la configuration du système"
 
 #: GLJournal.php:350 GLJournal.php:383
-msgid ""
-"GL Journals involving the creditors control account cannot be entered. The "
-"general ledger creditors ledger (AP) integration is enabled so control "
-"accounts are automatically maintained by webERP. This setting can be "
-"disabled in System Configuration"
-msgstr ""
-"Journaux GL impliquant le compte de contrôle des créanciers ne peuvent pas "
-"être saisies. Le grand livre du grand livre créanciers (AP) L'intégration "
-"est activé, ce contrôle des comptes sont automatiquement mis à jour par "
-"webERP. Ce paramètre peut être désactivé dans la configuration du système"
+msgid "GL Journals involving the creditors control account cannot be entered. The general ledger creditors ledger (AP) integration is enabled so control accounts are automatically maintained by webERP. This setting can be disabled in System Configuration"
+msgstr "Journaux GL impliquant le compte de contrôle des créanciers ne peuvent pas être saisies. Le grand livre du grand livre créanciers (AP) L'intégration est activé, ce contrôle des comptes sont automatiquement mis à jour par webERP. Ce paramètre peut être désactivé dans la configuration du système"
 
 #: GLJournal.php:355 GLJournal.php:393
 msgid "GL Journals involving a bank account cannot be entered"
 msgstr "Journaux GL impliquant un compte bancaire ne peut être conclu"
 
 #: GLJournal.php:355 GLJournal.php:393
-msgid ""
-"Bank account general ledger entries must be entered by either a bank account "
-"receipt or a bank account payment"
-msgstr ""
-"Banque écritures comptables du grand livre général doit être saisi soit par "
-"un reçu de compte bancaire ou un compte de paiement bancaire"
+msgid "Bank account general ledger entries must be entered by either a bank account receipt or a bank account payment"
+msgstr "Banque écritures comptables du grand livre général doit être saisi soit par un reçu de compte bancaire ou un compte de paiement bancaire"
 
 #: GLJournal.php:366 Payments.php:830
 msgid "The manual GL code entered does not exist in the database"
@@ -16256,12 +14824,28 @@ msgid "Save as a template"
 msgstr ""
 
 #: GLJournal.php:631
-msgid ""
-"The journal must balance ie debits equal to credits before it can be "
-"processed"
+msgid "The journal must balance ie debits equal to credits before it can be processed"
+msgstr "Le journal doit équilibrer les débits soit égale aux crédits avant de pouvoir être traitées"
+
+#: GLJournal.php:634
+msgid "Load from a template"
+msgstr ""
+
+#: GLJournalTemplates.php:4 GLJournalTemplates.php:31
+msgid "Maintain journal templates"
+msgstr ""
+
+#: GLJournalTemplates.php:19
+msgid "The GL journal template has been removed from the database"
+msgstr ""
+
+#: GLJournalTemplates.php:28
+msgid "There are no templates stored in the database."
+msgstr ""
+
+#: GLJournalTemplates.php:54
+msgid "Are you sure you wish to delete this template?"
 msgstr ""
-"Le journal doit équilibrer les débits soit égale aux crédits avant de "
-"pouvoir être traitées"
 
 #: GLJournal.php:634
 msgid "Load from a template"
@@ -16288,27 +14872,15 @@ msgid "Statement of Comprehensive Income"
 msgstr "État du résultat global"
 
 #: GLProfit_Loss.php:71
-msgid ""
-"Profit and loss statement (P&amp;L), also called an Income Statement, or "
-"Statement of Operations, this is the statement that indicates how the "
-"revenue (money received from the sale of products and services before "
-"expenses are taken out, also known as the \"top line\") is transformed into "
-"the net income (the result after all revenues and expenses have been "
-"accounted for, also known as the \"bottom line\")."
+msgid "Profit and loss statement (P&amp;L), also called an Income Statement, or Statement of Operations, this is the statement that indicates how the revenue (money received from the sale of products and services before expenses are taken out, also known as the \"top line\") is transformed into the net income (the result after all revenues and expenses have been accounted for, also known as the \"bottom line\")."
 msgstr ""
 
 #: GLProfit_Loss.php:72
-msgid ""
-"The purpose of the income statement is to show whether the company made or "
-"lost money during the period being reported."
-msgstr ""
-"Le but de la déclaration de revenu est de montrer si la société fait ou "
-"perdu de l'argent au cours de la période visée."
+msgid "The purpose of the income statement is to show whether the company made or lost money during the period being reported."
+msgstr "Le but de la déclaration de revenu est de montrer si la société fait ou perdu de l'argent au cours de la période visée."
 
 #: GLProfit_Loss.php:73
-msgid ""
-"The P&amp;L represents a period of time. This contrasts with the Balance "
-"Sheet, which represents a single moment in time."
+msgid "The P&amp;L represents a period of time. This contrasts with the Balance Sheet, which represents a single moment in time."
 msgstr ""
 
 #: GLProfit_Loss.php:243
@@ -16344,12 +14916,8 @@ msgid "Financial Statements"
 msgstr "États financiers"
 
 #: GLStatements.php:92
-msgid ""
-"You must select at least one financial statement. Please select financial "
-"statements."
-msgstr ""
-"Vous devez sélectionner au moins un état financier. Veuillez sélectionner "
-"les états financiers."
+msgid "You must select at least one financial statement. Please select financial statements."
+msgstr "Vous devez sélectionner au moins un état financier. Veuillez sélectionner les états financiers."
 
 #: GLStatements.php:112
 msgid "In this set of financial statements:"
@@ -16376,20 +14944,8 @@ msgid "Shows a set of financial statements."
 msgstr "Affiche un ensemble d'états financiers."
 
 #: GLStatements.php:170
-msgid ""
-"A complete set of financial statements comprises:(a) a statement of "
-"financial position as at the end and at the beginning of the period;(b) a "
-"statement of comprehensive income for the period;(c) a statement of changes "
-"in equity for the period;(d) a statement of cash flows for the period; "
-"and(e) notes that summarize the significant accounting policies and other "
-"explanatory information."
-msgstr ""
-"Un ensemble complet d'états financiers comprend: (a) un état de la situation "
-"financière à la fin et au début de la période, (b) un état du résultat "
-"global pour la période, (c) un état des variations des capitaux propres pour "
-"la période, d) un tableau des flux de trésorerie pour la période; et e) des "
-"notes contenant un résumé des principales méthodes comptables et d'autres "
-"informations explicatives."
+msgid "A complete set of financial statements comprises:(a) a statement of financial position as at the end and at the beginning of the period;(b) a statement of comprehensive income for the period;(c) a statement of changes in equity for the period;(d) a statement of cash flows for the period; and(e) notes that summarize the significant accounting policies and other explanatory information."
+msgstr "Un ensemble complet d'états financiers comprend: (a) un état de la situation financière à la fin et au début de la période, (b) un état du résultat global pour la période, (c) un état des variations des capitaux propres pour la période, d) un tableau des flux de trésorerie pour la période; et e) des notes contenant un résumé des principales méthodes comptables et d'autres informations explicatives."
 
 #: GLStatements.php:244
 msgid "Check this box to show the budget"
@@ -16417,8 +14973,7 @@ msgstr "Afficher l'état des variations des capitaux propres"
 
 #: GLStatements.php:274
 msgid "Check this box to show the statement of changes in equity"
-msgstr ""
-"Cochez cette case pour afficher l'état des variations des capitaux propres"
+msgstr "Cochez cette case pour afficher l'état des variations des capitaux propres"
 
 #: GLStatements.php:280
 msgid "Show the statement of cash flows"
@@ -16433,12 +14988,8 @@ msgid "Show the notes"
 msgstr "Afficher les notes"
 
 #: GLStatements.php:291
-msgid ""
-"Check this box to show the notes that summarize the significant accounting "
-"policies and other explanatory information"
-msgstr ""
-"Cochez cette case pour afficher les notes contenant un résumé des "
-"principales méthodes comptables et d'autres informations explicatives."
+msgid "Check this box to show the notes that summarize the significant accounting policies and other explanatory information"
+msgstr "Cochez cette case pour afficher les notes contenant un résumé des principales méthodes comptables et d'autres informations explicatives."
 
 #: GLTagProfit_Loss.php:6
 msgid "Income and Expenditure by Tag"
@@ -16490,12 +15041,8 @@ msgstr "Tags tenir un grand livre général"
 
 # JDN
 #: GLTags.php:18
-msgid ""
-"This tag cannot be deleted since there are already general ledger "
-"transactions created using it."
-msgstr ""
-"Ce client ne peut pas être supprimé parce qu'il y a des opérations qui en "
-"dépendent"
+msgid "This tag cannot be deleted since there are already general ledger transactions created using it."
+msgstr "Ce client ne peut pas être supprimé parce qu'il y a des opérations qui en dépendent"
 
 #: GLTags.php:21
 msgid "The selected tag has been deleted"
@@ -16513,23 +15060,23 @@ msgstr "Tag ID"
 msgid "Are you sure you wish to delete this GL tag?"
 msgstr "Voulez-vous supprimer ce label du Grand Livre?"
 
-#: GLTransInquiry.php:4 GLTransInquiry.php:36 GLTransInquiry.php:37
+#: GLTransInquiry.php:3 GLTransInquiry.php:34
 msgid "General Ledger Transaction Inquiry"
 msgstr "Relevé des transactions du Grand Livre"
 
-#: GLTransInquiry.php:9
+#: GLTransInquiry.php:8
 msgid "General Ledger Menu"
 msgstr "Menu du Grand Livre"
 
-#: GLTransInquiry.php:12
+#: GLTransInquiry.php:11
 msgid "This page requires a valid transaction type and number"
 msgstr "Cette page nécessite un type de transaction valide et un numéro"
 
-#: GLTransInquiry.php:23
+#: GLTransInquiry.php:22
 msgid "No transaction of this type with id"
 msgstr "Aucune transaction de ce type avec id"
 
-#: GLTransInquiry.php:50 Timesheets.php:679
+#: GLTransInquiry.php:47 Timesheets.php:679
 msgid "Posted"
 msgstr "Posté"
 
@@ -16586,12 +15133,8 @@ msgstr "Sélectionner une commande à réceptionner"
 
 # JDN
 #: GoodsReceivedControlled.php:29
-msgid ""
-"This page can only be opened if a purchase order and line item has been "
-"selected"
-msgstr ""
-"Cette page ne peut être appelée que si une commande d'achat et un poste ont "
-"été sélectionnés"
+msgid "This page can only be opened if a purchase order and line item has been selected"
+msgstr "Cette page ne peut être appelée que si une commande d'achat et un poste ont été sélectionnés"
 
 #: GoodsReceivedControlled.php:40
 msgid "Select a line Item to Receive"
@@ -16600,20 +15143,15 @@ msgstr "Sélectionner une ligne à réceptionner"
 # JDN
 #: GoodsReceivedControlled.php:42
 msgid "This page can only be opened if a Line Item on a PO has been selected"
-msgstr ""
-"Cette page ne peut être appelé que si un poste d'une commande a été "
-"sélectionné"
+msgstr "Cette page ne peut être appelé que si un poste d'une commande a été sélectionné"
 
 #: GoodsReceivedControlled.php:53
 msgid "Back to the Purchase Order"
 msgstr "Retour à la commande"
 
 #: GoodsReceivedControlled.php:55
-msgid ""
-"The line being received must be controlled as defined in the item definition"
-msgstr ""
-"La ligne étant reçues doivent être contrôlées au sens de la définition de "
-"poste"
+msgid "The line being received must be controlled as defined in the item definition"
+msgstr "La ligne étant reçues doivent être contrôlées au sens de la définition de poste"
 
 #: GoodsReceivedControlled.php:65
 msgid "Back To Purchase Order"
@@ -16633,19 +15171,12 @@ msgid "Back to Purchase Orders"
 msgstr "Retour aux commandes fournisseurs"
 
 #: GoodsReceived.php:35
-msgid ""
-"This page can only be opened if a purchase order has been selected. Please "
-"select a purchase order first"
-msgstr ""
-"Cette page ne peut être ouvert que si un ordre d'achat a été sélectionné. "
-"S'il vous plaît sélectionnez une première commande d'achat"
+msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first"
+msgstr "Cette page ne peut être ouvert que si un ordre d'achat a été sélectionné. S'il vous plaît sélectionnez une première commande d'achat"
 
 #: GoodsReceived.php:66
-msgid ""
-"Purchase orders must have a status of Printed before they can be received"
-msgstr ""
-"Les bons de commande doivent avoir un statut d'imprimés avant de pouvoir "
-"être reçu"
+msgid "Purchase orders must have a status of Printed before they can be received"
+msgstr "Les bons de commande doivent avoir un statut d'imprimés avant de pouvoir être reçu"
 
 #: GoodsReceived.php:67 SelectSalesOrder.php:494
 msgid "Order number"
@@ -16728,14 +15259,8 @@ msgid "The delivery note of suppliers should not be more than 30 characters"
 msgstr ""
 
 #: GoodsReceived.php:283
-msgid ""
-"Receiving a negative quantity that results in negative stock is prohibited "
-"by the parameter settings. This delivery of stock cannot be processed until "
-"the stock of the item is corrected."
-msgstr ""
-"Réception d'une quantité négative que les résultats en stock négatif est "
-"interdite par le réglage des paramètres. Cette livraison de stock ne peut "
-"être traitée tant que le stock de l'article est corrigé."
+msgid "Receiving a negative quantity that results in negative stock is prohibited by the parameter settings. This delivery of stock cannot be processed until the stock of the item is corrected."
+msgstr "Réception d'une quantité négative que les résultats en stock négatif est interdite par le réglage des paramètres. Cette livraison de stock ne peut être traitée tant que le stock de l'article est corrigé."
 
 #: GoodsReceived.php:291
 msgid "There is nothing to process"
@@ -16747,70 +15272,40 @@ msgid "Please enter valid quantities greater than zero"
 msgstr "Les quantités doivent être supérieures à zéro"
 
 #: GoodsReceived.php:296
-msgid ""
-"Negative stocks would result by processing a negative delivery - quantities "
-"must be changed or the stock quantity of the item going negative corrected "
-"before this delivery will be processed."
-msgstr ""
-"stocks négative se traduirait par le traitement d'une prestation négative - "
-"des quantités doit être changé ou la quantité en stock de l'élément négatif "
-"va corriger avant cette livraison seront traitées."
+msgid "Negative stocks would result by processing a negative delivery - quantities must be changed or the stock quantity of the item going negative corrected before this delivery will be processed."
+msgstr "stocks négative se traduirait par le traitement d'une prestation négative - des quantités doit être changé ou la quantité en stock de l'élément négatif va corriger avant cette livraison seront traitées."
 
 #: GoodsReceived.php:302
-msgid ""
-"Entered quantities cannot be greater than the quantity entered on the "
-"purchase invoice including the allowed over-receive percentage"
-msgstr ""
-"Les quantités saisies ne peuvent pas être supérieures à la quantité saisie "
-"sur la facture d'achat y compris le pourcentage \"over-receive\" autorisé"
+msgid "Entered quantities cannot be greater than the quantity entered on the purchase invoice including the allowed over-receive percentage"
+msgstr "Les quantités saisies ne peuvent pas être supérieures à la quantité saisie sur la facture d'achat y compris le pourcentage \"over-receive\" autorisé"
 
 #: GoodsReceived.php:304
-msgid ""
-"Modify the ordered items on the purchase invoice if you wish to increase the "
-"quantities"
-msgstr ""
-"Modifier les articles commandés sur la facture d'achat si vous souhaitez "
-"augmenter les quantités"
+msgid "Modify the ordered items on the purchase invoice if you wish to increase the quantities"
+msgstr "Modifier les articles commandés sur la facture d'achat si vous souhaitez augmenter les quantités"
 
 #: GoodsReceived.php:336
-msgid ""
-"Could not check that the details of the purchase order had not been changed "
-"by another user because"
-msgstr ""
-"Impossible de vérifier que les détails de la commande n'a pas été changé par "
-"un autre utilisateur, car"
+msgid "Could not check that the details of the purchase order had not been changed by another user because"
+msgstr "Impossible de vérifier que les détails de la commande n'a pas été changé par un autre utilisateur, car"
 
 #: GoodsReceived.php:337
 msgid "The following SQL to retrieve the purchase order details was used"
-msgstr ""
-"Le SQL suivante pour récupérer les détails de la commande d'achat a été "
-"utilisé"
+msgstr "Le SQL suivante pour récupérer les détails de la commande d'achat a été utilisé"
 
 #: GoodsReceived.php:343 GoodsReceived.php:365
-msgid ""
-"This order has been changed or invoiced since this delivery was started to "
-"be actioned"
-msgstr ""
-"Cet ordre a été changé ou facturée depuis cette livraison a été commencé à "
-"être actionnée"
+msgid "This order has been changed or invoiced since this delivery was started to be actioned"
+msgstr "Cet ordre a été changé ou facturée depuis cette livraison a été commencé à être actionnée"
 
 #: GoodsReceived.php:345 GoodsReceived.php:407 GoodsReceived.php:797
 msgid "Select a different purchase order for receiving goods against"
-msgstr ""
-"Sélectionner un autre ordre d'achat pour la réception des marchandises en "
-"les rapprochant de"
+msgstr "Sélectionner un autre ordre d'achat pour la réception des marchandises en les rapprochant de"
 
 #: GoodsReceived.php:365
 msgid "To enter a delivery against this purchase order"
 msgstr "Pour entrer une livraison contre ce bon de commande"
 
 #: GoodsReceived.php:365
-msgid ""
-"it must be re-selected and re-read again to update the changes made by the "
-"other user"
-msgstr ""
-"elle doit être sélectionnée de nouveau et re-relire pour mettre à jour les "
-"modifications apportées par l'autre utilisateur"
+msgid "it must be re-selected and re-read again to update the changes made by the other user"
+msgstr "elle doit être sélectionnée de nouveau et re-relire pour mettre à jour les modifications apportées par l'autre utilisateur"
 
 #: GoodsReceived.php:370
 msgid "GL Code of the Line Item"
@@ -16842,34 +15337,23 @@ msgstr "Quantité du poste \"déjà reçu\""
 
 #: GoodsReceived.php:408
 msgid "Re-read the updated purchase order for receiving goods against"
-msgstr ""
-"Re-lire le bon de commande mis à jour pour la réception des marchandises "
-"contre"
+msgstr "Re-lire le bon de commande mis à jour pour la réception des marchandises contre"
 
 #: GoodsReceived.php:444 SupplierInvoice.php:186
-msgid ""
-"The standard cost of the item being received cannot be retrieved because"
-msgstr ""
-"Le coût standard de l'élément en cours de réception ne peut pas être trouvé "
-"en raison"
+msgid "The standard cost of the item being received cannot be retrieved because"
+msgstr "Le coût standard de l'élément en cours de réception ne peut pas être trouvé en raison"
 
 #: GoodsReceived.php:445 SupplierInvoice.php:187
 msgid "The following SQL to retrieve the standard cost was used"
 msgstr "Le SQL suivante pour récupérer le coût standard a été utilisé"
 
 #: GoodsReceived.php:490 SupplierInvoice.php:219
-msgid ""
-"The purchase order detail record could not be updated with the quantity "
-"received because"
-msgstr ""
-"L'enregistrement de détail bon de commande n'a pas pu être mis à jour avec "
-"la quantité reçue, car"
+msgid "The purchase order detail record could not be updated with the quantity received because"
+msgstr "L'enregistrement de détail bon de commande n'a pas pu être mis à jour avec la quantité reçue, car"
 
 #: GoodsReceived.php:491 ReverseGRN.php:127 SupplierInvoice.php:220
 msgid "The following SQL to update the purchase order detail record was used"
-msgstr ""
-"Le SQL suivante pour mettre à jour l'enregistrement de détail bon de "
-"commande a été utilisée"
+msgstr "Le SQL suivante pour mettre à jour l'enregistrement de détail bon de commande a été utilisée"
 
 #: GoodsReceived.php:522 SupplierInvoice.php:249
 msgid "A GRN record could not be inserted"
@@ -16885,35 +15369,25 @@ msgstr "Le SQL suivante pour insérer le record GRN a été utilisée"
 
 #: GoodsReceived.php:583 SupplierInvoice.php:310
 msgid "stock movement records could not be inserted because"
-msgstr ""
-"enregistrements des mouvements de stocks ne pouvait pas être inséré, car"
+msgstr "enregistrements des mouvements de stocks ne pouvait pas être inséré, car"
 
 #: GoodsReceived.php:601
 msgid "Could not check if a batch or lot stock item already exists because"
-msgstr ""
-"Impossible de vérifier si un lot ou un élément de stock existe déjà "
-"beaucoup, car"
+msgstr "Impossible de vérifier si un lot ou un élément de stock existe déjà beaucoup, car"
 
 #: GoodsReceived.php:602
-msgid ""
-"The following SQL to test for an already existing controlled but not "
-"serialised stock item was used"
-msgstr ""
-"Le SQL suivante pour tester un projet déjà existant contrôlée mais non point "
-"stock sérialisé a été utilisée"
+msgid "The following SQL to test for an already existing controlled but not serialised stock item was used"
+msgstr "Le SQL suivante pour tester un projet déjà existant contrôlée mais non point stock sérialisé a été utilisée"
 
 #: GoodsReceived.php:630 WorkOrderIssue.php:245 WorkOrderReceive.php:543
 #: WorkOrderReceive.php:639
 msgid "The serial stock item record could not be inserted because"
-msgstr ""
-"Le registre des stocks de série élément n'a pas pu être insérées pour cause"
+msgstr "Le registre des stocks de série élément n'a pas pu être insérées pour cause"
 
 #: GoodsReceived.php:631 WorkOrderIssue.php:246 WorkOrderReceive.php:544
 #: WorkOrderReceive.php:640
 msgid "The following SQL to insert the serial stock item records was used"
-msgstr ""
-"Le SQL suivante pour insérer les enregistrements de série article en stock a "
-"été utilisée"
+msgstr "Le SQL suivante pour insérer les enregistrements de série article en stock a été utilisée"
 
 #: GoodsReceived.php:686 ReverseGRN.php:175 SupplierInvoice.php:344
 #: SupplierInvoice.php:1882
@@ -16924,24 +15398,17 @@ msgstr "coût"
 #: GoodsReceived.php:688 ReverseGRN.php:177 SupplierCredit.php:1223
 #: SupplierCredit.php:1311 SupplierInvoice.php:346 SupplierInvoice.php:1797
 #: SupplierInvoice.php:1884
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE The fixed asset "
-"transaction could not be inserted because"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE The fixed asset transaction could not be inserted because"
 msgstr "Erreur d'ajoût de l'immobilisation:"
 
 # JDN
 #: GoodsReceived.php:709 SupplierInvoice.php:367 SupplierInvoice.php:1899
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost and date purchased was not able to be updated because:"
-msgstr ""
-"Erreur de mise à jour du coût et et de la date d'achat de l'immobilisation:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost and date purchased was not able to be updated because:"
+msgstr "Erreur de mise à jour du coût et et de la date d'achat de l'immobilisation:"
 
 # JDN
 #: GoodsReceived.php:710 SupplierInvoice.php:368 SupplierInvoice.php:1900
-msgid ""
-"The following SQL was used to attempt the update of the cost and the date "
-"the asset was purchased"
+msgid "The following SQL was used to attempt the update of the cost and the date the asset was purchased"
 msgstr "Commande SQL de mise à jour du coût et de la date d'achat de lactif:"
 
 #: GoodsReceived.php:734 GoodsReceived.php:756 SelectSalesOrder.php:1060
@@ -17043,9 +15510,7 @@ msgid "Imported Bank Transaction General Ledger Analysis"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:18 ImportBankTransAnalysis.php:32
-msgid ""
-"This page can only be called from the importation of bank transactions page "
-"which sets up the data to receive the analysed general ledger entries"
+msgid "This page can only be called from the importation of bank transactions page which sets up the data to receive the analysed general ledger entries"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:19 ImportBankTransAnalysis.php:33
@@ -17054,11 +15519,7 @@ msgid "Import Bank Transactions"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:39
-msgid ""
-"This transaction appears to be already entered against this bank account. By "
-"entering values in this analysis form the transaction will be entered again. "
-"Only proceed to analyse this transaction if you are sure it has not already "
-"been processed"
+msgid "This transaction appears to be already entered against this bank account. By entering values in this analysis form the transaction will be entered again. Only proceed to analyse this transaction if you are sure it has not already been processed"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:40
@@ -17072,9 +15533,7 @@ msgstr "Saisir une ligne GL"
 
 #: ImportBankTransAnalysis.php:60 SuppTransGLAnalysis.php:34
 msgid "You must select a general ledger code from the list below"
-msgstr ""
-"Vous devez sélectionner un code du grand livre général dans la liste ci-"
-"dessous"
+msgstr "Vous devez sélectionner un code du grand livre général dans la liste ci-dessous"
 
 #: ImportBankTransAnalysis.php:70 SuppTransGLAnalysis.php:44
 msgid "The account code entered is not a valid code"
@@ -17087,9 +15546,7 @@ msgstr "Cette ligne ne peut pas être ajouté à la transaction"
 
 #: ImportBankTransAnalysis.php:70 SuppTransGLAnalysis.php:44
 msgid "You can use the selection box to select the account you want"
-msgstr ""
-"Vous pouvez utiliser la boîte de sélection pour sélectionner le compte que "
-"vous souhaitez"
+msgstr "Vous pouvez utiliser la boîte de sélection pour sélectionner le compte que vous souhaitez"
 
 #: ImportBankTransAnalysis.php:76 SuppShiptChgs.php:53
 #: SuppTransGLAnalysis.php:50
@@ -17109,10 +15566,7 @@ msgid "Imported Bank Payment of"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:124
-msgid ""
-"If you have entered a GL analysis check that the sum of GL Entries agrees to "
-"the total bank transaction. If it does not then the bank transaction import "
-"will not be processed."
+msgid "If you have entered a GL analysis check that the sum of GL Entries agrees to the total bank transaction. If it does not then the bank transaction import will not be processed."
 msgstr ""
 
 #: ImportBankTransAnalysis.php:124
@@ -17171,10 +15625,7 @@ msgid "otherwise select the account from the list"
 msgstr "Sinon, sélectionnez le compte de la liste"
 
 #: ImportBankTrans.php:39
-msgid ""
-"There are no bank accounts defined that are set up to allow importation of "
-"bank statement transactions. First define the file format used by your bank "
-"for statement exports."
+msgid "There are no bank accounts defined that are set up to allow importation of bank statement transactions. First define the file format used by your bank for statement exports."
 msgstr ""
 
 #: ImportBankTrans.php:40
@@ -17194,9 +15645,7 @@ msgid "Select the file that contains the bank transactions in MT940 format"
 msgstr ""
 
 #: ImportBankTrans.php:73
-msgid ""
-"The file size is over the maximum allowed. The maximum size allowed is 1 "
-"megabyte. This file size is (bytes)"
+msgid "The file size is over the maximum allowed. The maximum size allowed is 1 megabyte. This file size is (bytes)"
 msgstr ""
 
 #: ImportBankTrans.php:74 includes/ImportBankTrans_MT940_SCB.php:30
@@ -17204,8 +15653,7 @@ msgid "The MT940 bank statement file cannot be imported and processed"
 msgstr ""
 
 #: ImportBankTrans.php:123
-msgid ""
-"Could not retrieve bank accounts that match with the statement being imported"
+msgid "Could not retrieve bank accounts that match with the statement being imported"
 msgstr ""
 
 #: ImportBankTrans.php:128
@@ -17213,8 +15661,7 @@ msgid "The account"
 msgstr ""
 
 #: ImportBankTrans.php:128
-msgid ""
-"is not defined as a bank account of the business. No imports can be processed"
+msgid "is not defined as a bank account of the business. No imports can be processed"
 msgstr ""
 
 #: ImportBankTrans.php:143
@@ -17222,18 +15669,11 @@ msgid "There was a problem identifying a matching bank transaction"
 msgstr ""
 
 #: ImportBankTrans.php:156
-msgid ""
-"It is necessary to enter the exchange rate to convert the bank receipts and "
-"payments into local currency for the purposes of calculating the general "
-"ledger entries necessary. The currency of this bank account is not the same "
-"as the company functional currency so an exchange rate of 1 is inappropriate"
+msgid "It is necessary to enter the exchange rate to convert the bank receipts and payments into local currency for the purposes of calculating the general ledger entries necessary. The currency of this bank account is not the same as the company functional currency so an exchange rate of 1 is inappropriate"
 msgstr ""
 
 #: ImportBankTrans.php:160
-msgid ""
-"The exchange rate is expected to be the number of the bank account currency "
-"that would purchase one unit of the company functional currency. A number is "
-"expected"
+msgid "The exchange rate is expected to be the number of the bank account currency that would purchase one unit of the company functional currency. A number is expected"
 msgstr ""
 
 #: ImportBankTrans.php:186
@@ -17283,15 +15723,11 @@ msgid "Could not update the supplier last payment date and amount paid"
 msgstr ""
 
 #: ImportBankTrans.php:346
-msgid ""
-"The SQL that failed to update the supplier with the last payment amount and "
-"date was"
+msgid "The SQL that failed to update the supplier with the last payment amount and date was"
 msgstr ""
 
 #: ImportBankTrans.php:364
-msgid ""
-"Cannot insert a GL entry for the supplier payment to creditors control "
-"because"
+msgid "Cannot insert a GL entry for the supplier payment to creditors control because"
 msgstr ""
 
 #: ImportBankTrans.php:365
@@ -17303,9 +15739,7 @@ msgid "Cannot insert a GL entry for the supplier payment because"
 msgstr ""
 
 #: ImportBankTrans.php:384
-msgid ""
-"The SQL that failed to insert the supplier payment GL entry to the bank "
-"account was"
+msgid "The SQL that failed to insert the supplier payment GL entry to the bank account was"
 msgstr ""
 
 #: ImportBankTrans.php:407
@@ -17361,68 +15795,65 @@ msgid "Process Bank Transactions"
 msgstr ""
 
 #: ImportBankTrans.php:559
-msgid ""
-"This process will create bank transactions for ONLY THE ANALYSED "
-"transactions shown in yellow above together with the necessary general "
-"ledger journals and customer or supplier transactions. Are You Sure?"
+msgid "This process will create bank transactions for ONLY THE ANALYSED transactions shown in yellow above together with the necessary general ledger journals and customer or supplier transactions. Are You Sure?"
 msgstr ""
 
-#: index.php:17
+#: index.php:15
 msgid "View or Amend outstanding offers"
 msgstr ""
 
-#: index.php:22
+#: index.php:20
 msgid "Create a new offer"
 msgstr ""
 
-#: index.php:27
+#: index.php:25
 msgid "View any open tenders without an offer"
 msgstr ""
 
-#: index.php:37 WWW_Users.php:814
+#: index.php:35 WWW_Users.php:814
 msgid "Account Status"
 msgstr "Statut du compte"
 
-#: index.php:42
+#: index.php:40
 msgid "Place An Order"
 msgstr "Commander"
 
-#: index.php:47 PO_Header.php:699
+#: index.php:45 PO_Header.php:699
 msgid "Order Status"
 msgstr "Statut des commandes"
 
-#: index.php:102
+#: index.php:99
 msgid "General Setup Options"
 msgstr "Configuration générale"
 
-#: index.php:104 PDFCustTransListing.php:136 PDFSuppTransListing.php:130
+#: index.php:101 PDFCustTransListing.php:136 PDFSuppTransListing.php:130
 #: SelectCustomer.php:152 SelectProduct.php:59 SelectSupplier.php:155
 #: Tax.php:298
 msgid "Transactions"
 msgstr "Opérations"
 
-#: index.php:130
+#: index.php:125
 msgid "Receivables/Payables Setup"
 msgstr "Configuration des encaissements / versements"
 
-#: index.php:132 SelectCustomer.php:149 SelectProduct.php:56
+#: index.php:127 SelectCustomer.php:149 SelectProduct.php:56
 #: SelectSupplier.php:152
 msgid "Inquiries and Reports"
 msgstr "Consultations et rapports"
 
-#: index.php:158
+#: index.php:151
 msgid "Inventory Setup"
 msgstr "Configuration Inventaire"
 
-#: index.php:195 reportwriter/languages/en_US/reports.php:191
+#: index.php:187 reportwriter/languages/en_US/reports.php:191
 msgid "Custom Reports"
 msgstr "Rapports personnalisés"
 
-#: index.php:195
+#: index.php:187
 msgid "Standard Reports and Forms"
 msgstr "Rapports standards et formulaires"
 
-#: index.php:240 reportwriter/languages/en_US/reports.php:28
+#: index.php:234 reportwriter/languages/en_US/reports.php:28
 msgid "There are no reports to show!"
 msgstr "Aucun rapport pour l'instant"
 
@@ -17441,15 +15872,11 @@ msgid "The Selected type cannot contain any of the following characters"
 msgstr ""
 
 #: InternalStockCategoriesByRole.php:39
-msgid ""
-"You have not selected a security role to maintain the internal stock "
-"categories on"
+msgid "You have not selected a security role to maintain the internal stock categories on"
 msgstr ""
 
 #: InternalStockCategoriesByRole.php:52
-msgid ""
-"You have not selected a stock category to be added as internal to this "
-"security role"
+msgid "You have not selected a stock category to be added as internal to this security role"
 msgstr ""
 
 #: InternalStockCategoriesByRole.php:71
@@ -17634,9 +16061,7 @@ msgid "Internal Stock Request Fulfillment for"
 msgstr ""
 
 #: InternalStockRequestFulfill.php:223
-msgid ""
-"cannot be created as there is insufficient stock and your system is "
-"configured to not allow negative stocks"
+msgid "cannot be created as there is insufficient stock and your system is configured to not allow negative stocks"
 msgstr ""
 
 #: InternalStockRequestFulfill.php:251
@@ -17702,8 +16127,7 @@ msgid "Authorized"
 msgstr "Autorisé"
 
 #: InternalStockRequestInquiry.php:151
-msgid ""
-"There are no internal request result available for your or your department"
+msgid "There are no internal request result available for your or your department"
 msgstr ""
 
 #: InternalStockRequestInquiry.php:172
@@ -17711,9 +16135,7 @@ msgid "Show Details"
 msgstr "Afficher les détails"
 
 #: InternalStockRequestInquiry.php:197
-msgid ""
-"To search for internal request for a specific part use the part selection "
-"facilities below"
+msgid "To search for internal request for a specific part use the part selection facilities below"
 msgstr ""
 
 #: InternalStockRequestInquiry.php:207 InternalStockRequestInquiry.php:209
@@ -17725,12 +16147,8 @@ msgstr ""
 #: InventoryQuantities.php:180 MRPReport.php:530 ReorderLevel.php:220
 #: SelectProduct.php:44 StockDispatch.php:380 StockLocStatus.php:61
 #: SupplierTenderCreate.php:661 SupplierTenders.php:393
-msgid ""
-"There are no stock categories currently defined please use the link below to "
-"set them up"
-msgstr ""
-"Aucune catégorie (stock) n'est définie pour l'instant: utiliser le lien ci-"
-"dessous pour en créer une"
+msgid "There are no stock categories currently defined please use the link below to set them up"
+msgstr "Aucune catégorie (stock) n'est définie pour l'instant: utiliser le lien ci-dessous pour en créer une"
 
 # JDN
 #: InternalStockRequestInquiry.php:250 InternalStockRequest.php:321
@@ -17807,9 +16225,7 @@ msgid "The request line record could not be inserted because"
 msgstr ""
 
 #: InternalStockRequest.php:117
-msgid ""
-"An internal stock request has been created and is waiting for your "
-"authoritation"
+msgid "An internal stock request has been created and is waiting for your authoritation"
 msgstr ""
 
 #: InternalStockRequest.php:118
@@ -17817,8 +16233,7 @@ msgid "Internal Stock Request needs your authoritation"
 msgstr ""
 
 #: InternalStockRequest.php:131
-msgid ""
-"The internal stock request has been entered and now needs to be authorised"
+msgid "The internal stock request has been entered and now needs to be authorised"
 msgstr ""
 
 #: InternalStockRequest.php:132
@@ -17935,20 +16350,13 @@ msgstr "Le volume des ventes n'a pas pu être récupéré par le SQL, car"
 
 #: InventoryPlanning.php:215 InventoryPlanningPrefSupplier.php:269
 #: PurchaseByPrefSupplier.php:475 StockCheck.php:186
-msgid ""
-"The sales order demand quantities could not be retrieved by the SQL because"
-msgstr ""
-"Les volumes de ventes de la demande afin n'a pas pu être récupéré par le "
-"SQL, car"
+msgid "The sales order demand quantities could not be retrieved by the SQL because"
+msgstr "Les volumes de ventes de la demande afin n'a pas pu être récupéré par le SQL, car"
 
 #: InventoryPlanning.php:264 InventoryPlanningPrefSupplier.php:302
 #: PurchaseByPrefSupplier.php:504
-msgid ""
-"The sales order demand quantities from parent assemblies could not be "
-"retrieved by the SQL because"
-msgstr ""
-"Les volumes de ventes de la demande pour des assemblages parent n'a pas pu "
-"être récupéré par le SQL, car"
+msgid "The sales order demand quantities from parent assemblies could not be retrieved by the SQL because"
+msgstr "Les volumes de ventes de la demande pour des assemblages parent n'a pas pu être récupéré par le SQL, car"
 
 #: InventoryPlanning.php:337 InventoryPlanningPrefSupplier.php:368
 msgid "Print Inventory Planning Report Empty"
@@ -18163,8 +16571,7 @@ msgstr "Inventaire"
 
 #: InventoryQuantities.php:85
 msgid "The Inventory Quantity report could not be retrieved by the SQL because"
-msgstr ""
-"Le rapport d'inventaire Quantité n'a pas pu être récupéré par le SQL, car"
+msgstr "Le rapport d'inventaire Quantité n'a pas pu être récupéré par le SQL, car"
 
 #: InventoryQuantities.php:94
 msgid "Print Inventory Quantities Report"
@@ -18179,9 +16586,7 @@ msgid "Inventory Quantities Reporting"
 msgstr "Rapport d'inventaire"
 
 #: InventoryQuantities.php:155
-msgid ""
-"Use this report to display the quantity of Inventory items in different "
-"categories."
+msgid "Use this report to display the quantity of Inventory items in different categories."
 msgstr "Afficher les articles en stock par catégorie"
 
 #: InventoryQuantities.php:165 MRPReschedules.php:138
@@ -18219,8 +16624,7 @@ msgid "Print Inventory Valuation Error"
 msgstr "Erreur d'impression de la valorisation du stock"
 
 #: InventoryValuation.php:90 MailInventoryValuation.php:217
-msgid ""
-"There were no items with any value to print out for the location specified"
+msgid "There were no items with any value to print out for the location specified"
 msgstr "Aucun article ne correspond au(x) critère(s) cherché(s)"
 
 #: InventoryValuation.php:187 MailInventoryValuation.php:206
@@ -18249,16 +16653,11 @@ msgid "all measurements in mm."
 msgstr ""
 
 #: Labels.php:120 PDFPrintLabel.php:275
-msgid ""
-"The GD module for PHP is required to print barcode labels. Your PHP "
-"installation is not capable currently. You will most likely experience "
-"problems with this script until the GD module is enabled."
+msgid "The GD module for PHP is required to print barcode labels. Your PHP installation is not capable currently. You will most likely experience problems with this script until the GD module is enabled."
 msgstr ""
 
 #: Labels.php:140
-msgid ""
-"Entries for Vertical Position, Horizontal Position, and Font Size must be "
-"integers."
+msgid "Entries for Vertical Position, Horizontal Position, and Font Size must be integers."
 msgstr ""
 
 #: Labels.php:176
@@ -18411,21 +16810,13 @@ msgid "The location code may not be empty"
 msgstr "Le code de localisation ne peut pas être vide"
 
 #: Locations.php:38
-msgid ""
-"A cash sale customer and branch are necessary to fully setup the counter "
-"sales functionality"
-msgstr ""
-"Un client vente au comptant ainsi qu'une succrusale sont nécessaires pour "
-"activer toutes les fonctionnalités de la vente au comptoir"
+msgid "A cash sale customer and branch are necessary to fully setup the counter sales functionality"
+msgstr "Un client vente au comptant ainsi qu'une succrusale sont nécessaires pour activer toutes les fonctionnalités de la vente au comptoir"
 
 # JDN
 #: Locations.php:48
-msgid ""
-"The cash sale customer for this location must be defined with both a valid "
-"customer code and a valid branch code for this customer"
-msgstr ""
-"le client vente comptoir de ce site doit être défini par un code client et "
-"un code succursale"
+msgid "The cash sale customer for this location must be defined with both a valid customer code and a valid branch code for this customer"
+msgstr "le client vente comptoir de ce site doit être défini par un code client et un code succursale"
 
 # JDN
 #: Locations.php:84
@@ -18455,29 +16846,19 @@ msgid "The new location record has been added"
 msgstr "La fiche de site a été ajoutée"
 
 #: Locations.php:184
-msgid ""
-"An error occurred inserting the new location stock records for all pre-"
-"existing parts because"
-msgstr ""
-"Erreur lors de l'insertion de nouveaux entrepôts pour tous les éléments pré-"
-"existants"
+msgid "An error occurred inserting the new location stock records for all pre-existing parts because"
+msgstr "Erreur lors de l'insertion de nouveaux entrepôts pour tous les éléments pré-existants"
 
 #: Locations.php:185
 msgid "The SQL used to insert the new stock location records was"
 msgstr "Commande SQL d'ajoût du nouvel entrepôt: "
 
 #: Locations.php:187
-msgid ""
-"and new stock locations inserted for all existing stock items for the new "
-"location"
-msgstr ""
-"et les emplacements de nouvelles actions pour tous les articles insérés "
-"stock existant pour le nouvel emplacement"
+msgid "and new stock locations inserted for all existing stock items for the new location"
+msgstr "et les emplacements de nouvelles actions pour tous les articles insérés stock existant pour le nouvel emplacement"
 
 #: Locations.php:202 Z_MakeLocUsers.php:21
-msgid ""
-"The users/locations that need user location records created cannot be "
-"retrieved because"
+msgid "The users/locations that need user location records created cannot be retrieved because"
 msgstr ""
 
 #: Locations.php:204
@@ -18485,32 +16866,23 @@ msgid "Existing users have been authorized for this location"
 msgstr ""
 
 #: Locations.php:277
-msgid ""
-"Cannot delete this location because sales orders have been created "
-"delivering from this location"
-msgstr ""
-"Impossible de supprimer cet endroit parce que les ordres de vente ont été "
-"créés délivrer de cet endroit"
+msgid "Cannot delete this location because sales orders have been created delivering from this location"
+msgstr "Impossible de supprimer cet endroit parce que les ordres de vente ont été créés délivrer de cet endroit"
 
 #: Locations.php:278
 msgid "sales orders with this Location code"
 msgstr "les ordres de vente avec ce code Lieu"
 
 #: Locations.php:285
-msgid ""
-"Cannot delete this location because stock movements have been created using "
-"this location"
-msgstr ""
-"Impossible de supprimer ce site car des mouvements de stock y font référence"
+msgid "Cannot delete this location because stock movements have been created using this location"
+msgstr "Impossible de supprimer ce site car des mouvements de stock y font référence"
 
 #: Locations.php:286
 msgid "stock movements with this Location code"
 msgstr "Mouvements de stock de ce site"
 
 #: Locations.php:296
-msgid ""
-"Cannot delete this location because location stock records exist that use "
-"this location and have a quantity on hand not equal to 0"
+msgid "Cannot delete this location because location stock records exist that use this location and have a quantity on hand not equal to 0"
 msgstr "Impossible de supprimer ce site car des stocks y font référence"
 
 #: Locations.php:297
@@ -18518,11 +16890,8 @@ msgid "stock items with stock on hand at this location code"
 msgstr "Articles avec stock actuel de ce site"
 
 #: Locations.php:305
-msgid ""
-"Cannot delete this location because it is the default location for a user"
-msgstr ""
-"Impossible de supprimer ce site car il est le site par défaut pour un "
-"utilisateur"
+msgid "Cannot delete this location because it is the default location for a user"
+msgstr "Impossible de supprimer ce site car il est le site par défaut pour un utilisateur"
 
 #: Locations.php:305
 msgid "The user record must be modified first"
@@ -18533,12 +16902,8 @@ msgid "users using this location as their default location"
 msgstr "Utilisateurs utilisant ce site par défaut"
 
 #: Locations.php:314
-msgid ""
-"Cannot delete this location because it is the default location for a bill of "
-"material"
-msgstr ""
-"Impossible de supprimer cet emplacement parce qu'il est l'emplacement par "
-"défaut pour un projet de loi de matériel"
+msgid "Cannot delete this location because it is the default location for a bill of material"
+msgstr "Impossible de supprimer cet emplacement parce qu'il est l'emplacement par défaut pour un projet de loi de matériel"
 
 #: Locations.php:314
 msgid "The bill of materials must be modified first"
@@ -18549,8 +16914,7 @@ msgid "bom components using this location"
 msgstr "composants de la nomenclature à l'aide de cet emplacement"
 
 #: Locations.php:323
-msgid ""
-"Cannot delete this location because it is used by some work centre records"
+msgid "Cannot delete this location because it is used by some work centre records"
 msgstr "Impossible de supprimer ce Site car des Centres de Charges s'y r��ent"
 
 #: Locations.php:324
@@ -18558,11 +16922,8 @@ msgid "works centres using this location"
 msgstr "Centres de Charges se référant à ce Site"
 
 #: Locations.php:332
-msgid ""
-"Cannot delete this location because it is used by some work order records"
-msgstr ""
-"Impossible de supprimer cet emplacement parce qu'il est utilisé par certains "
-"documents de travail afin"
+msgid "Cannot delete this location because it is used by some work order records"
+msgstr "Impossible de supprimer cet emplacement parce qu'il est utilisé par certains documents de travail afin"
 
 #: Locations.php:333
 msgid "work orders using this location"
@@ -18570,12 +16931,8 @@ msgstr "les ordres de travail en utilisant cet emplacement"
 
 # JDN
 #: Locations.php:341
-msgid ""
-"Cannot delete this location because it is used by some branch records as the "
-"default location to deliver from"
-msgstr ""
-"Impossible de supprimer ce site car des succursales l'utilisent comme site "
-"expéditeur par défaut"
+msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from"
+msgstr "Impossible de supprimer ce site car des succursales l'utilisent comme site expéditeur par défaut"
 
 # JDN
 #: Locations.php:342
@@ -18584,9 +16941,7 @@ msgstr "succursale(s) utilisant ce site expéditeur par défaut"
 
 # JDN
 #: Locations.php:349
-msgid ""
-"Cannot delete this location because it is used by some purchase order "
-"records as the location to receive stock into"
+msgid "Cannot delete this location because it is used by some purchase order records as the location to receive stock into"
 msgstr "Impossible de supprimer ce site car des enregistrements en dépendent"
 
 #: Locations.php:350
@@ -18594,9 +16949,7 @@ msgid "purchase orders set up to use this location as the receiving location"
 msgstr ""
 
 #: Locations.php:404
-msgid ""
-"There are no locations that match up with a tax province record to display. "
-"Check that tax provinces are set up for all dispatch locations"
+msgid "There are no locations that match up with a tax province record to display. Check that tax provinces are set up for all dispatch locations"
 msgstr ""
 
 #: Locations.php:410 Locations.php:520 Locations.php:532
@@ -18640,9 +16993,7 @@ msgid "Enter up to five characters for the inventory location code"
 msgstr ""
 
 #: Locations.php:584
-msgid ""
-"Enter the inventory location name this could be either a warehouse or a "
-"factory"
+msgid "Enter the inventory location name this could be either a warehouse or a factory"
 msgstr ""
 
 # JDN
@@ -18651,9 +17002,7 @@ msgid "Contact for deliveries"
 msgstr "Contact pour la livraison"
 
 #: Locations.php:588
-msgid ""
-"Enter the name of the responsible person to contact for this inventory "
-"location"
+msgid "Enter the name of the responsible person to contact for this inventory location"
 msgstr ""
 
 #  JDN
@@ -18676,9 +17025,7 @@ msgid "Delivery Address 5 (Zip Code)"
 msgstr ""
 
 #: Locations.php:626
-msgid ""
-"The phone number should consist of numbers, spaces, parentheses, or the + "
-"character"
+msgid "The phone number should consist of numbers, spaces, parentheses, or the + character"
 msgstr ""
 
 #: Locations.php:629 SalesPeople.php:337 SupplierContacts.php:270
@@ -18686,9 +17033,7 @@ msgid "Facsimile No"
 msgstr "Fax"
 
 #: Locations.php:630
-msgid ""
-"The fax number should consist of numbers, parentheses, spaces or the + "
-"character"
+msgid "The fax number should consist of numbers, parentheses, spaces or the + character"
 msgstr ""
 
 # JDN
@@ -18697,10 +17042,7 @@ msgid "Default Counter Sales Customer Code"
 msgstr "Code par défaut d'un client vente au comptoir"
 
 #: Locations.php:653
-msgid ""
-"If counter sales are being used for this location then an existing customer "
-"account code needs to be entered here. All sales created from the counter "
-"sales will be recorded against this customer account"
+msgid "If counter sales are being used for this location then an existing customer account code needs to be entered here. All sales created from the counter sales will be recorded against this customer account"
 msgstr ""
 
 #: Locations.php:656
@@ -18708,11 +17050,7 @@ msgid "Counter Sales Branch Code"
 msgstr "Code de la succursale vente au comptoir"
 
 #: Locations.php:657
-msgid ""
-"If counter sales are being used for this location then an existing customer "
-"branch code for the customer account code entered above needs to be entered "
-"here. All sales created from the counter sales will be recorded against this "
-"branch"
+msgid "If counter sales are being used for this location then an existing customer branch code for the customer account code entered above needs to be entered here. All sales created from the counter sales will be recorded against this branch"
 msgstr ""
 
 #: Locations.php:660
@@ -18724,14 +17062,11 @@ msgid "Use for Work Order Productions?"
 msgstr ""
 
 #: Locations.php:689
-msgid ""
-"Enter the GL account for this location, or leave it in blank if not needed"
+msgid "Enter the GL account for this location, or leave it in blank if not needed"
 msgstr ""
 
 #: Locations.php:693
-msgid ""
-"Use this parameter to indicate whether these inventory location allows or "
-"denies the invoicing of its items."
+msgid "Use this parameter to indicate whether these inventory location allows or denies the invoicing of its items."
 msgstr ""
 
 #: LocationUsers.php:4 includes/MainMenuLinksArray.php:107
@@ -18794,9 +17129,7 @@ msgid "Mailing Group Maintenance"
 msgstr "Gestion des listes de diffusion"
 
 #: MailingGroupMaintenance.php:18
-msgid ""
-"The Mail Group should be less than 100 characters and cannot contain illegal "
-"characters and cannot be null"
+msgid "The Mail Group should be less than 100 characters and cannot contain illegal characters and cannot be null"
 msgstr ""
 
 #: MailingGroupMaintenance.php:24
@@ -18804,9 +17137,7 @@ msgid "Failed to add new mail group"
 msgstr ""
 
 #: MailingGroupMaintenance.php:36 MailingGroupMaintenance.php:115
-msgid ""
-"The User Id should be set and must be less than 21 and cannot contains "
-"illegal characters"
+msgid "The User Id should be set and must be less than 21 and cannot contains illegal characters"
 msgstr ""
 
 #: MailingGroupMaintenance.php:43
@@ -18814,9 +17145,7 @@ msgid "The Group Id must be integer"
 msgstr ""
 
 #: MailingGroupMaintenance.php:51
-msgid ""
-"The Group name should be set and must be less than 100 characters and cannot "
-"contains illegal characters"
+msgid "The Group name should be set and must be less than 100 characters and cannot contains illegal characters"
 msgstr ""
 
 #: MailingGroupMaintenance.php:57
@@ -18834,8 +17163,7 @@ msgstr ""
 
 #: MailingGroupMaintenance.php:87 MailingGroupMaintenance.php:107
 #: MailingGroupMaintenance.php:125
-msgid ""
-"The Group Name should be less than 100 and cannot contains illegal characters"
+msgid "The Group Name should be less than 100 and cannot contains illegal characters"
 msgstr ""
 
 #: MailingGroupMaintenance.php:93
@@ -18917,8 +17245,7 @@ msgid "There are errors lead to mails not sent"
 msgstr ""
 
 #: MailSalesReport_csv.php:31 MailSalesReport.php:24
-msgid ""
-"There are no members of the Sales Analysis Report Recipients email group"
+msgid "There are no members of the Sales Analysis Report Recipients email group"
 msgstr ""
 
 #: MailSalesReport_csv.php:43
@@ -19080,9 +17407,7 @@ msgid "Go to Bottom"
 msgstr ""
 
 #: ManualContents.php:75
-msgid ""
-"Click on a link to view a page, or check boxes and click on \"Display Checked"
-"\" to view selected in one page"
+msgid "Click on a link to view a page, or check boxes and click on \"Display Checked\" to view selected in one page"
 msgstr ""
 
 #: ManualContents.php:76 ManualContents.php:110
@@ -19124,9 +17449,7 @@ msgid "The new manufacturer record has been added"
 msgstr ""
 
 #: Manufacturers.php:183
-msgid ""
-"Cannot delete this manufacturer because products have been defined as from "
-"this manufacturer"
+msgid "Cannot delete this manufacturer because products have been defined as from this manufacturer"
 msgstr ""
 
 #: Manufacturers.php:184
@@ -19376,8 +17699,7 @@ msgstr "n'est pas un code article correct"
 # JD
 #: MRPDemands.php:177
 msgid "Record already exists for part number/demand type/date"
-msgstr ""
-"Enregistrement existe déjà pour le numéro de pièce / type de mane / date"
+msgstr "Enregistrement existe déjà pour le numéro de pièce / type de mane / date"
 
 #: MRPDemands.php:193
 msgid "The MRP demand record has been updated for"
@@ -19390,8 +17712,7 @@ msgstr "Une nouvelle demande MRP a été ajoutée à la base de données pour"
 # JDN
 #: MRPDemands.php:210
 msgid "The update/addition of the MRP demand record failed because"
-msgstr ""
-"La mise à jour / ajoût de l'enregistrement de la demande MRP a échoué car"
+msgstr "La mise à jour / ajoût de l'enregistrement de la demande MRP a échoué car"
 
 #: MRPDemands.php:244
 msgid "The MRP demand record for"
@@ -19465,11 +17786,8 @@ msgstr "La mise à jour / ajout du type de la demande a échoué car"
 
 # JDN
 #: MRPDemandTypes.php:86
-msgid ""
-"Cannot delete this demand type because MRP Demand records exist for this type"
-msgstr ""
-"Impossible de supprimer ce type de demande car des enregistrements en "
-"dépendent"
+msgid "Cannot delete this demand type because MRP Demand records exist for this type"
+msgstr "Impossible de supprimer ce type de demande car des enregistrements en dépendent"
 
 #: MRPDemandTypes.php:86
 msgid "MRP Demands referring to this type"
@@ -19654,8 +17972,7 @@ msgstr "Erreur MRP (gestion des besoins matériaux)"
 #: MRPPlannedPurchaseOrders.php:11 MRPPlannedWorkOrders.php:11
 #: MRPReschedules.php:11 MRPShortages.php:10
 msgid "The MRP calculation must be run before you can run this report"
-msgstr ""
-"Le calcul des besoins doit être exécuté avant de pouvoir exécuter ce rapport"
+msgstr "Le calcul des besoins doit être exécuté avant de pouvoir exécuter ce rapport"
 
 # JDN
 #: MRPPlannedPurchaseOrders.php:12 MRPPlannedWorkOrders.php:12
@@ -19672,8 +17989,7 @@ msgid "MRP Planned Purchase Orders"
 msgstr "MRP prévues des commandes d'achat"
 
 #: MRPPlannedPurchaseOrders.php:104
-msgid ""
-"The MRP planned purchase orders could not be retrieved by the SQL because"
+msgid "The MRP planned purchase orders could not be retrieved by the SQL because"
 msgstr ""
 
 #: MRPPlannedPurchaseOrders.php:114
@@ -19834,30 +18150,16 @@ msgid "Print MRP Report Error"
 msgstr "Erreur d'impression du rapport MRP"
 
 #: MRPReport.php:35
-msgid ""
-"The MRP calculation must be run before this report will have any output. MRP "
-"requires set up of many parameters, including, EOQ, lead times, minimums, "
-"bills of materials, demand types, master schedule etc"
-msgstr ""
-"Le calcul des besoins doit être effectuée avant le présent rapport aura "
-"aucune sortie. MRP nécessite mise en place de nombreux paramètres, y "
-"compris, EOQ, les délais, les minimums, les factures de matériaux, les types "
-"de demande, etc schéma directeur"
+msgid "The MRP calculation must be run before this report will have any output. MRP requires set up of many parameters, including, EOQ, lead times, minimums, bills of materials, demand types, master schedule etc"
+msgstr "Le calcul des besoins doit être effectuée avant le présent rapport aura aucune sortie. MRP nécessite mise en place de nombreux paramètres, y compris, EOQ, les délais, les minimums, les factures de matériaux, les types de demande, etc schéma directeur"
 
 #: MRPReport.php:43
 msgid "Print MRP Report Warning"
 msgstr "Avertissement Imprimer le rapport MRP"
 
 #: MRPReport.php:45
-msgid ""
-"The MRP calculation must be run before this report will have any output. MRP "
-"requires set up of many parameters, including, EOQ, lead times, minimums, "
-"bills of materials, demand types, master schedule, etc"
-msgstr ""
-"Le calcul des besoins doit être effectuée avant le présent rapport aura "
-"aucune sortie. MRP nécessite mise en place de nombreux paramètres, y "
-"compris, EOQ, les délais, les minimums, les factures de matériaux, les types "
-"de demande, schéma directeur, etc"
+msgid "The MRP calculation must be run before this report will have any output. MRP requires set up of many parameters, including, EOQ, lead times, minimums, bills of materials, demand types, master schedule, etc"
+msgstr "Le calcul des besoins doit être effectuée avant le présent rapport aura aucune sortie. MRP nécessite mise en place de nombreux paramètres, y compris, EOQ, les délais, les minimums, les factures de matériaux, les types de demande, schéma directeur, etc"
 
 # JDN
 #: MRPReport.php:143
@@ -19938,12 +18240,8 @@ msgid "Sup Type"
 msgstr ""
 
 #: MRPReport.php:521
-msgid ""
-"This report shows the MRP calculation for a specific item - a part code must "
-"be selected"
-msgstr ""
-"Ce rapport montre le calcul des besoins pour un élément spécifique - un code "
-"de la pièce doit être sélectionné"
+msgid "This report shows the MRP calculation for a specific item - a part code must be selected"
+msgstr "Ce rapport montre le calcul des besoins pour un élément spécifique - un code de la pièce doit être sélectionné"
 
 #: MRPReport.php:717 SelectAsset.php:207 SelectProduct.php:780
 #: SupplierPriceList.php:218
@@ -19952,12 +18250,8 @@ msgstr "Échec de la commande SQL:"
 
 # JDN
 #: MRPReport.php:720 SelectProduct.php:783 SupplierPriceList.php:221
-msgid ""
-"No stock items were returned by this search please re-enter alternative "
-"criteria to try again"
-msgstr ""
-"Aucun article n'a été trouvé lors de cette recherche : essayez avec un autre "
-"critère de recherche"
+msgid "No stock items were returned by this search please re-enter alternative criteria to try again"
+msgstr "Aucun article n'a été trouvé lors de cette recherche : essayez avec un autre critère de recherche"
 
 #: MRPReport.php:749 SelectAsset.php:236 SelectCustomer.php:380
 #: SelectCustomer.php:449 SelectProduct.php:811 SelectSupplier.php:269
@@ -20052,8 +18346,7 @@ msgid "MRP Shortages and Excesses"
 msgstr "Pénuries et excès MRP (gestion des besoins matériaux)"
 
 #: MRPShortages.php:151
-msgid ""
-"The MRP shortages and excesses could not be retrieved by the SQL because"
+msgid "The MRP shortages and excesses could not be retrieved by the SQL because"
 msgstr "Aucune pénurie de biens immobiliers matrimoniaux affichée:"
 
 #: MRPShortages.php:163
@@ -20138,23 +18431,15 @@ msgid "No Sales Items"
 msgstr ""
 
 #: NoSalesItems.php:10
-msgid ""
-"List of items with stock available during the last X days at the selected "
-"locations but did not sell any quantity during these X days."
+msgid "List of items with stock available during the last X days at the selected locations but did not sell any quantity during these X days."
 msgstr ""
 
 #: NoSalesItems.php:10
-msgid ""
-"This list gets the no selling items, items at the location just wasting "
-"space, or need a price reduction, etc."
+msgid "This list gets the no selling items, items at the location just wasting space, or need a price reduction, etc."
 msgstr ""
 
 #: NoSalesItems.php:10
-msgid ""
-"Stock available during the last X days means there was a stock movement that "
-"produced that item into that location before that day, and no other positive "
-"stock movement has been created afterwards.  No sell any quantity means, "
-"there is no sales order for that item from that location."
+msgid "Stock available during the last X days means there was a stock movement that produced that item into that location before that day, and no other positive stock movement has been created afterwards.  No sell any quantity means, there is no sales order for that item from that location."
 msgstr ""
 
 #: NoSalesItems.php:41 TopItems.php:39
@@ -20208,8 +18493,7 @@ msgid "Defer"
 msgstr "Reporter"
 
 #: OffersReceived.php:169 OffersReceived.php:259
-msgid ""
-"This email has been automatically generated by the webERP installation at"
+msgid "This email has been automatically generated by the webERP installation at"
 msgstr "Cet email a été généré automatiquement par l'installation à webERP"
 
 #: OffersReceived.php:170
@@ -20241,8 +18525,7 @@ msgid "has been accepted"
 msgstr "a été accepté"
 
 #: OffersReceived.php:239 OffersReceived.php:282
-msgid ""
-"There are no members of the Offers Received Result Recipients email group"
+msgid "There are no members of the Offers Received Result Recipients email group"
 msgstr ""
 
 #: OffersReceived.php:251 OffersReceived.php:255
@@ -20259,9 +18542,7 @@ msgid "Please review the order contents"
 msgstr "Vérifier le contenu de la commande"
 
 #: OffersReceived.php:255
-msgid ""
-"have been converted to purcharse orders but failed to mail, you can view the "
-"order contents"
+msgid "have been converted to purcharse orders but failed to mail, you can view the order contents"
 msgstr ""
 
 # JDN
@@ -20324,8 +18605,7 @@ msgid "Return to Customer Inquiry Interface"
 msgstr ""
 
 #: OrderDetails.php:64
-msgid ""
-"Your customer login will only allow you to view your own purchase orders"
+msgid "Your customer login will only allow you to view your own purchase orders"
 msgstr ""
 
 # JDN
@@ -20412,9 +18692,7 @@ msgid "Outstanding GRN Valuation"
 msgstr "Valorisation du bon de réception en attente"
 
 #: OutstandingGRNs.php:47
-msgid ""
-"The outstanding GRNs valuation details could not be retrieved by the SQL "
-"because"
+msgid "The outstanding GRNs valuation details could not be retrieved by the SQL because"
 msgstr ""
 
 #: OutstandingGRNs.php:60
@@ -20435,10 +18713,7 @@ msgid "Goods Received but not invoiced Yet"
 msgstr ""
 
 #: OutstandingGRNs.php:171
-msgid ""
-"Shows the list of goods received not yet invoiced, both in supplier currency "
-"and home currency. When run for all suppliers, the total in home curency "
-"should match the GL Account for Goods received not invoiced."
+msgid "Shows the list of goods received not yet invoiced, both in supplier currency and home currency. When run for all suppliers, the total in home curency should match the GL Account for Goods received not invoiced."
 msgstr ""
 
 #: OutstandingGRNs.php:177 PO_Header.php:559 PO_OrderDetails.php:97
@@ -20483,10 +18758,7 @@ msgid "Line Total"
 msgstr "Total lignes"
 
 #: OutstandingGRNs.php:254
-msgid ""
-"Shows the list of goods received not yet invoiced, both in supplier currency "
-"and home currency. When run for all suppliers the total in home curency "
-"should match the GL Account for Goods received not invoiced."
+msgid "Shows the list of goods received not yet invoiced, both in supplier currency and home currency. When run for all suppliers the total in home curency should match the GL Account for Goods received not invoiced."
 msgstr ""
 
 #: OutstandingGRNs.php:273
@@ -20516,9 +18788,7 @@ msgstr ""
 # JDN
 #: PaymentAllocations.php:23
 msgid "Invoice Number is not Set, can not display result"
-msgstr ""
-"Le numéro de la facture n'est pas paramétré. Impossible d'afficher un "
-"résultat"
+msgstr "Le numéro de la facture n'est pas paramétré. Impossible d'afficher un résultat"
 
 #: PaymentAllocations.php:31
 msgid "Payment Allocation for Supplier"
@@ -20538,9 +18808,7 @@ msgstr "Retour à la requête du fournisseur"
 
 #: PaymentAllocations.php:56
 msgid "There may be a problem retrieving the information. No data is returned"
-msgstr ""
-"Il peut y avoir un problème de récupération des informations. Aucune donnée "
-"n'est renvoyée"
+msgstr "Il peut y avoir un problème de récupération des informations. Aucune donnée n'est renvoyée"
 
 #: PaymentAllocations.php:57
 msgid "Go back"
@@ -20586,12 +18854,8 @@ msgid "The discount percentage must be either zero or less than 1"
 msgstr ""
 
 #: PaymentMethods.php:76
-msgid ""
-"The payment method can not be renamed because another with the same name "
-"already exists."
-msgstr ""
-"Le mode de paiement ne peut pas être renommé car une autre avec le même nom "
-"existe déjà."
+msgid "The payment method can not be renamed because another with the same name already exists."
+msgstr "Le mode de paiement ne peut pas être renommé car une autre avec le même nom existe déjà."
 
 #: PaymentMethods.php:97
 msgid "The payment method no longer exists."
@@ -20602,12 +18866,8 @@ msgid "Could not update payment method"
 msgstr "Impossible de mettre à jour la méthode de paiement"
 
 #: PaymentMethods.php:110
-msgid ""
-"The payment method can not be created because another with the same name "
-"already exists."
-msgstr ""
-"Le mode de paiement ne peut pas être créé parce qu'un autre avec le même nom "
-"existe déjà."
+msgid "The payment method can not be created because another with the same name already exists."
+msgstr "Le mode de paiement ne peut pas être créé parce qu'un autre avec le même nom existe déjà."
 
 #: PaymentMethods.php:125
 msgid "New payment method added"
@@ -20622,12 +18882,8 @@ msgid "Cannot delete this payment method because it no longer exist"
 msgstr "Impossible de supprimer ce mode de paiement car il n'existe plus"
 
 #: PaymentMethods.php:160
-msgid ""
-"Cannot delete this payment method because bank transactions have been "
-"created using this payment method"
-msgstr ""
-"Impossible de supprimer ce mode de paiement parce que les transactions "
-"bancaires ont été créés en utilisant cette méthode de paiement"
+msgid "Cannot delete this payment method because bank transactions have been created using this payment method"
+msgstr "Impossible de supprimer ce mode de paiement parce que les transactions bancaires ont été créés en utilisant cette méthode de paiement"
 
 #: PaymentMethods.php:161
 msgid "bank transactions that refer to this payment method"
@@ -20681,9 +18937,7 @@ msgstr "Afficher les modes de réglements"
 
 #: PaymentMethods.php:262
 msgid "Could not retrieve the requested payment method, please try again."
-msgstr ""
-"Impossible de récupérer le mode de paiement demandé, s'il vous plaît essayer "
-"à nouveau."
+msgstr "Impossible de récupérer le mode de paiement demandé, s'il vous plaît essayer à nouveau."
 
 #: PaymentMethods.php:321
 msgid "Payment Discount Percent on Receipts"
@@ -20704,34 +18958,20 @@ msgstr "Paiement annulés depuis chèque n'a pas été imprimé"
 # JDN
 #: Payments.php:51
 msgid "A bank account must be selected to make this payment from"
-msgstr ""
-"Un compte bancaire doit être sélectionné pour effectuer ce paiement à partir "
-"de"
+msgstr "Un compte bancaire doit être sélectionné pour effectuer ce paiement à partir de"
 
 #: Payments.php:57
-msgid ""
-"Use this screen to enter payments FROM your bank account.<br />Note: To "
-"enter a payment FROM a supplier, first select the Supplier, click Enter a "
-"Payment to, or Receipt from the Supplier, and use a negative Payment amount "
-"on this form."
+msgid "Use this screen to enter payments FROM your bank account.<br />Note: To enter a payment FROM a supplier, first select the Supplier, click Enter a Payment to, or Receipt from the Supplier, and use a negative Payment amount on this form."
 msgstr ""
 
 #: Payments.php:94
-msgid ""
-"The supplier code that this payment page was called with is not a currently "
-"defined supplier code"
-msgstr ""
-"Le code du fournisseur que cette page de paiement a été appelé avec n'est "
-"pas un code fournisseur actuellement définis"
+msgid "The supplier code that this payment page was called with is not a currently defined supplier code"
+msgstr "Le code du fournisseur que cette page de paiement a été appelé avec n'est pas un code fournisseur actuellement définis"
 
 # JDN
 #: Payments.php:94
-msgid ""
-"If this page is called from the selectSupplier page then this assures that a "
-"valid supplier is selected"
-msgstr ""
-"Un fournisseur existant sera sélectionné si cette page est appelée à partir "
-"de la page SelectSupplier.php."
+msgid "If this page is called from the selectSupplier page then this assures that a valid supplier is selected"
+msgstr "Un fournisseur existant sera sélectionné si cette page est appelée à partir de la page SelectSupplier.php."
 
 #: Payments.php:127
 msgid "care of"
@@ -20759,9 +18999,7 @@ msgstr "Ce paiement n'a pas de montants inscrits et ne sera pas traitée"
 
 #: Payments.php:331
 msgid "No bank account has been selected so this payment cannot be processed"
-msgstr ""
-"Aucun compte bancaire a été choisie de manière ce paiement ne peut être "
-"traitée"
+msgstr "Aucun compte bancaire a été choisie de manière ce paiement ne peut être traitée"
 
 #: Payments.php:365
 msgid "There are no Check Number input"
@@ -20793,8 +19031,7 @@ msgstr ""
 
 #: Payments.php:464
 msgid "Cannot insert a GL entry for the payment using the SQL"
-msgstr ""
-"Impossible d'insérer une entrée de GL pour le paiement en utilisant le SQL"
+msgstr "Impossible d'insérer une entrée de GL pour le paiement en utilisant le SQL"
 
 #: Payments.php:545
 msgid "Act Transfer From"
@@ -20811,14 +19048,11 @@ msgstr "Impossible d'insérer une transaction bancaire avec le SQL"
 
 #: Payments.php:602
 msgid "Cannot insert a payment transaction against the supplier because"
-msgstr ""
-"Impossible d'insérer une opération de paiement contre le fournisseur, car"
+msgstr "Impossible d'insérer une opération de paiement contre le fournisseur, car"
 
 #: Payments.php:603
 msgid "Cannot insert a payment transaction against the supplier using the SQL"
-msgstr ""
-"Impossible d'insérer une opération de paiement contre le fournisseur en "
-"utilisant le SQL"
+msgstr "Impossible d'insérer une opération de paiement contre le fournisseur en utilisant le SQL"
 
 #: Payments.php:613 Payments.php:618 Payments.php:632
 msgid "Cannot update an allocation against the supplier because"
@@ -20829,59 +19063,36 @@ msgid "Cannot update an allocation against the supplier using the SQL"
 msgstr ""
 
 #: Payments.php:647
-msgid ""
-"Cannot update the supplier record for the date of the last payment made "
-"because"
-msgstr ""
-"Impossible de mettre à jour la fiche fournisseur pour la date du dernier "
-"paiement effectué en raison"
+msgid "Cannot update the supplier record for the date of the last payment made because"
+msgstr "Impossible de mettre à jour la fiche fournisseur pour la date du dernier paiement effectué en raison"
 
 #: Payments.php:648
-msgid ""
-"Cannot update the supplier record for the date of the last payment made "
-"using the SQL"
-msgstr ""
-"Impossible de mettre à jour la fiche fournisseur pour la date du dernier "
-"paiement effectué en utilisant le SQL"
+msgid "Cannot update the supplier record for the date of the last payment made using the SQL"
+msgstr "Impossible de mettre à jour la fiche fournisseur pour la date du dernier paiement effectué en utilisant le SQL"
 
 #: Payments.php:673
 msgid "Cannot insert a GL transaction for the creditors account debit because"
-msgstr ""
-"Impossible d'insérer une transaction GL pour les créanciers de comptes de "
-"débit parce"
+msgstr "Impossible d'insérer une transaction GL pour les créanciers de comptes de débit parce"
 
 #: Payments.php:674
-msgid ""
-"Cannot insert a GL transaction for the creditors account debit using the SQL"
-msgstr ""
-"Impossible d'insérer une transaction GL pour les créanciers de comptes de "
-"débit en utilisant le SQL"
+msgid "Cannot insert a GL transaction for the creditors account debit using the SQL"
+msgstr "Impossible d'insérer une transaction GL pour les créanciers de comptes de débit en utilisant le SQL"
 
 #: Payments.php:696
 msgid "Cannot insert a GL transaction for the payment discount credit because"
-msgstr ""
-"Impossible d'insérer une transaction GL pour le crédit d'escompte de "
-"paiement parce que"
+msgstr "Impossible d'insérer une transaction GL pour le crédit d'escompte de paiement parce que"
 
 #: Payments.php:697
-msgid ""
-"Cannot insert a GL transaction for the payment discount credit using the SQL"
-msgstr ""
-"Impossible d'insérer une transaction GL pour le crédit d'escompte pour "
-"paiement en utilisant le SQL"
+msgid "Cannot insert a GL transaction for the payment discount credit using the SQL"
+msgstr "Impossible d'insérer une transaction GL pour le crédit d'escompte pour paiement en utilisant le SQL"
 
 #: Payments.php:725
 msgid "Cannot insert a GL transaction for the bank account credit because"
-msgstr ""
-"Impossible d'insérer une transaction GL pour le crédit du compte bancaire "
-"parce que"
+msgstr "Impossible d'insérer une transaction GL pour le crédit du compte bancaire parce que"
 
 #: Payments.php:726
-msgid ""
-"Cannot insert a GL transaction for the bank account credit using the SQL"
-msgstr ""
-"Impossible d'insérer une transaction GL pour le crédit du compte bancaire en "
-"utilisant le SQL"
+msgid "Cannot insert a GL transaction for the bank account credit using the SQL"
+msgstr "Impossible d'insérer une transaction GL pour le crédit du compte bancaire en utilisant le SQL"
 
 #: Payments.php:792
 msgid "Allocate this payment"
@@ -20913,9 +19124,7 @@ msgstr "Commande SQL d'affichage du nom du compte bancaire:"
 
 #: Payments.php:924
 msgid "is not set up as a bank account with a valid general ledger account"
-msgstr ""
-"n'est pas mis en place comme un compte en banque avec un compte du grand "
-"livre général valide"
+msgstr "n'est pas mis en place comme un compte en banque avec un compte du grand livre général valide"
 
 #: Payments.php:941
 msgid "from the"
@@ -20926,20 +19135,12 @@ msgid "Select the bank account that the payment has been made from"
 msgstr ""
 
 #: Payments.php:1015
-msgid ""
-"No currencies are defined yet. Payments cannot be entered until a currency "
-"is defined"
-msgstr ""
-"Aucun monnaies sont définies pour le moment. Les paiements ne peuvent être "
-"introduites avant une monnaie est défini"
+msgid "No currencies are defined yet. Payments cannot be entered until a currency is defined"
+msgstr "Aucun monnaies sont définies pour le moment. Les paiements ne peuvent être introduites avant une monnaie est défini"
 
 #: Payments.php:1029
-msgid ""
-"The transaction currency does not need to be the same as the bank account "
-"currency"
-msgstr ""
-"La devise de la transaction n'a pas besoin d'être la même que la monnaie de "
-"compte bancaire"
+msgid "The transaction currency does not need to be the same as the bank account currency"
+msgstr "La devise de la transaction n'a pas besoin d'être la même que la monnaie de compte bancaire"
 
 #: Payments.php:1042
 msgid "It is a supplier payment so it should be in the supplier's currency"
@@ -20950,12 +19151,8 @@ msgid "Payment Exchange Rate"
 msgstr "Taux de change du paiement"
 
 #: Payments.php:1076
-msgid ""
-"The exchange rate between the currency of the bank account currency and the "
-"currency of the payment"
-msgstr ""
-"Le taux de change entre la monnaie de la monnaie de compte bancaire et la "
-"monnaie du paiement"
+msgid "The exchange rate between the currency of the bank account currency and the currency of the payment"
+msgstr "Le taux de change entre la monnaie de la monnaie de compte bancaire et la monnaie du paiement"
 
 #: Payments.php:1096
 msgid "Payment type"
@@ -20994,12 +19191,8 @@ msgid "No General ledger account groups have been set up yet"
 msgstr "Aucun groupe GL initialisé"
 
 #: Payments.php:1213 Payments.php:1251
-msgid ""
-"payments cannot be analysed against GL accounts until the GL accounts are "
-"set up"
-msgstr ""
-"les paiements ne peuvent être analysés par rapport aux comptes GL avant que "
-"les comptes GL soient définis"
+msgid "payments cannot be analysed against GL accounts until the GL accounts are set up"
+msgstr "les paiements ne peuvent être analysés par rapport aux comptes GL avant que les comptes GL soient définis"
 
 #: Payments.php:1265
 msgid "Cheque/Voucher Number"
@@ -21034,9 +19227,7 @@ msgid "Supplier Narrative"
 msgstr ""
 
 #: Payments.php:1406
-msgid ""
-"Supplier narrative in general ledger transactions. If blank, it uses the "
-"bank narrative."
+msgid "Supplier narrative in general ledger transactions. If blank, it uses the bank narrative."
 msgstr ""
 
 #: Payments.php:1413
@@ -21044,9 +19235,7 @@ msgid "Supplier Reference"
 msgstr ""
 
 #: Payments.php:1414
-msgid ""
-"Supplier reference in supplier transactions. If blank, it uses the payment "
-"type."
+msgid "Supplier reference in supplier transactions. If blank, it uses the payment type."
 msgstr ""
 
 #: Payments.php:1421
@@ -21054,9 +19243,7 @@ msgid "Transaction Text"
 msgstr ""
 
 #: Payments.php:1422
-msgid ""
-"Transaction text in supplier transactions. If blank, it uses the bank "
-"narrative."
+msgid "Transaction text in supplier transactions. If blank, it uses the bank narrative."
 msgstr ""
 
 #: Payments.php:1426
@@ -21087,12 +19274,8 @@ msgid "The terms description must be forty characters or less long"
 msgstr "La description ne doit pas dépasser 40 caractères"
 
 #: PaymentTerms.php:70
-msgid ""
-"When the check box is checked to indicate that the term expects a number of "
-"days after which accounts are due"
-msgstr ""
-"La case doit être cochée pour indiquer que le réglement est dû après un "
-"certain nombre de jours"
+msgid "When the check box is checked to indicate that the term expects a number of days after which accounts are due"
+msgstr "La case doit être cochée pour indiquer que le réglement est dû après un certain nombre de jours"
 
 #: PaymentTerms.php:70
 msgid "the number entered should be less than 361 days"
@@ -21109,24 +19292,16 @@ msgid "The payment terms definition record has been added"
 msgstr "la condition de paiement a été ajoutée"
 
 #: PaymentTerms.php:144
-msgid ""
-"Cannot delete this payment term because customer accounts have been created "
-"referring to this term"
-msgstr ""
-"Impossible de supprimer cette condition de réglement car des comptes clients "
-"s'y réfèrent"
+msgid "Cannot delete this payment term because customer accounts have been created referring to this term"
+msgstr "Impossible de supprimer cette condition de réglement car des comptes clients s'y réfèrent"
 
 #: PaymentTerms.php:145
 msgid "customer accounts that refer to this payment term"
 msgstr "Comptes clients se référant à cette condition de réglement"
 
 #: PaymentTerms.php:151
-msgid ""
-"Cannot delete this payment term because supplier accounts have been created "
-"referring to this term"
-msgstr ""
-"Impossible de supprimer cette condition de réglement car des comptes "
-"fournisseurs s'y réfèrent"
+msgid "Cannot delete this payment term because supplier accounts have been created referring to this term"
+msgstr "Impossible de supprimer cette condition de réglement car des comptes fournisseurs s'y réfèrent"
 
 #: PaymentTerms.php:152
 msgid "supplier accounts that refer to this payment term"
@@ -21188,9 +19363,7 @@ msgid "New Payment Terms."
 msgstr "Nouvelles conditions de paiement."
 
 #: PaymentTerms.php:279
-msgid ""
-"A 2 character code to identify this payment term. Any alpha-numeric "
-"characters can be used"
+msgid "A 2 character code to identify this payment term. Any alpha-numeric characters can be used"
 msgstr ""
 
 # JDN
@@ -21239,9 +19412,7 @@ msgid "The tab selected FROM should not be the same as the selected TO"
 msgstr ""
 
 #: PcAssignCashTabToTab.php:56
-msgid ""
-"The currency of the tab transferred from should be the same as the tab being "
-"transferred to"
+msgid "The currency of the tab transferred from should be the same as the tab being transferred to"
 msgstr ""
 
 #: PcAssignCashTabToTab.php:70 PcAssignCashToTab.php:41 PcAuthorizeCash.php:33
@@ -21254,12 +19425,8 @@ msgid "The Amount must be input"
 msgstr "Le montant doit être entré"
 
 #: PcAssignCashTabToTab.php:101 PcAssignCashTabToTab.php:105
-msgid ""
-"The balance after this assignment would be greater than the specified limit "
-"for this PC tab"
-msgstr ""
-"Le solde après cette cession serait supérieure à la limite spécifiée pour "
-"cet onglet PC"
+msgid "The balance after this assignment would be greater than the specified limit for this PC tab"
+msgstr "Le solde après cette cession serait supérieure à la limite spécifiée pour cet onglet PC"
 
 #: PcAssignCashTabToTab.php:141
 msgid "Assignment of cash from PC Tab "
@@ -21353,14 +19520,11 @@ msgid "Assignment of Cash to Petty Cash Tab"
 msgstr "Cession de trésorerie à l'onglet de la petite caisse"
 
 #: PcAssignCashToTab.php:68
-msgid ""
-"Cash NOT assigned because PC tab current balance is over its cash limit of"
+msgid "Cash NOT assigned because PC tab current balance is over its cash limit of"
 msgstr ""
 
 #: PcAssignCashToTab.php:69 PcAssignCashToTab.php:73
-msgid ""
-"Report expenses before being allowed to assign more cash or ask the "
-"administrator to increase the limit"
+msgid "Report expenses before being allowed to assign more cash or ask the administrator to increase the limit"
 msgstr ""
 
 #: PcAssignCashToTab.php:72
@@ -21373,8 +19537,7 @@ msgstr "Cession d'argent pour PC Tab "
 
 #: PcAssignCashToTab.php:123
 msgid "The assignment of cash record could not be deleted because"
-msgstr ""
-"La cession de l'enregistrement de trésorerie ne pouvait pas être supprimé car"
+msgstr "La cession de l'enregistrement de trésorerie ne pouvait pas être supprimé car"
 
 #: PcAssignCashToTab.php:145
 msgid "Assign cash to petty cash tab"
@@ -21425,15 +19588,11 @@ msgid "PettyCash"
 msgstr ""
 
 #: PcAuthorizeCash.php:221
-msgid ""
-"The cash was successfully authorised and has been posted to the General "
-"Ledger"
+msgid "The cash was successfully authorised and has been posted to the General Ledger"
 msgstr ""
 
 #: PcAuthorizeCash.php:223
-msgid ""
-"There was a problem authorising the cash, and the transaction has not been "
-"posted"
+msgid "There was a problem authorising the cash, and the transaction has not been posted"
 msgstr ""
 
 #: PcAuthorizeCash.php:226
@@ -21506,9 +19665,7 @@ msgid "File type not accepted. Only the following file types can be attached"
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:105 PcClaimExpensesFromTab.php:256
-msgid ""
-"The uploaded file exceeds the upload_max_filesize directive in php.ini. "
-"Please contact your system administrator."
+msgid "The uploaded file exceeds the upload_max_filesize directive in php.ini. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:111 PcClaimExpensesFromTab.php:262
@@ -21524,9 +19681,7 @@ msgid "Undefined error"
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:120 PcClaimExpensesFromTab.php:271
-msgid ""
-"A necessary temporary folder is missing. Please contact your system "
-"administrator."
+msgid "A necessary temporary folder is missing. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:123 PcClaimExpensesFromTab.php:274
@@ -21534,9 +19689,7 @@ msgid "Cannot write file to disk. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:126 PcClaimExpensesFromTab.php:277
-msgid ""
-"The file upload was stopped by a PHP extension. Please contact your system "
-"administrator."
+msgid "The file upload was stopped by a PHP extension. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:212
@@ -21625,18 +19778,12 @@ msgid "Expense"
 msgstr "Dépense"
 
 #: PcExpenses.php:116
-msgid ""
-"The number of type of tabs using this expense code could not be retrieved"
-msgstr ""
-"Le nombre de type d'onglets en utilisant ce code charge ne pouvait être "
-"trouvé"
+msgid "The number of type of tabs using this expense code could not be retrieved"
+msgstr "Le nombre de type d'onglets en utilisant ce code charge ne pouvait être trouvé"
 
 #: PcExpenses.php:120
-msgid ""
-"Cannot delete this petty cash expense because it is used in some tab types"
-msgstr ""
-"Impossible de supprimer cette dépense du fonds de caisse car il est utilisé "
-"dans des onglets"
+msgid "Cannot delete this petty cash expense because it is used in some tab types"
+msgstr "Impossible de supprimer cette dépense du fonds de caisse car il est utilisé dans des onglets"
 
 #: PcExpenses.php:120
 msgid "tab types using this expense code"
@@ -21656,11 +19803,8 @@ msgid "Tax Category"
 msgstr "Catégorie T.V.A."
 
 #: PcExpenses.php:177
-msgid ""
-"Are you sure you wish to delete this expense code and all the details it may "
-"have set up?"
-msgstr ""
-"Voulez-vous supprimer ce code de dépense et tous les détails attenants?"
+msgid "Are you sure you wish to delete this expense code and all the details it may have set up?"
+msgstr "Voulez-vous supprimer ce code de dépense et tous les détails attenants?"
 
 #: PcExpenses.php:186
 msgid "Show All Petty Cash Expenses Defined"
@@ -21671,9 +19815,7 @@ msgid "Maintenance Of Petty Cash Expenses For a Type Tab"
 msgstr "Gestion de \"Petty Cash Expenses For a Type Tab\""
 
 #: PcExpensesTypeTab.php:21
-msgid ""
-"The petty cash tab type contain any of the following characters \" ' - &amp; "
-"or a space"
+msgid "The petty cash tab type contain any of the following characters \" ' - &amp; or a space"
 msgstr ""
 
 #: PcExpensesTypeTab.php:34
@@ -21737,9 +19879,7 @@ msgid "Show HTML"
 msgstr "Afficher HTML"
 
 #: PcReportExpense.php:133
-msgid ""
-"No Petty Cash movements for this expense code were returned by the SQL "
-"because"
+msgid "No Petty Cash movements for this expense code were returned by the SQL because"
 msgstr ""
 
 #: PcReportExpense.php:141
@@ -21771,8 +19911,7 @@ msgstr "Échec de la commande SQL d'affichage des commandes:"
 # JDN
 #: PcReportTab.php:128
 msgid "There were no expenses found in the database within the period from"
-msgstr ""
-"Aucune dépense n'a pas été trouvée dans la base de données pour la période du"
+msgstr "Aucune dépense n'a pas été trouvée dans la base de données pour la période du"
 
 # JDN
 #: PcReportTab.php:128 PDFDeliveryDifferences.php:201 PDFDIFOT.php:200
@@ -21886,15 +20025,11 @@ msgstr "Vous devez sélectionner un utiisateur pour autoriser cet onglet"
 
 #: PcTabs.php:56
 msgid "You must select a General ledger code for the cash to be assigned from"
-msgstr ""
-"Vous devez sélectionner un code du grand livre général dans la liste ci-"
-"dessous"
+msgstr "Vous devez sélectionner un code du grand livre général dans la liste ci-dessous"
 
 #: PcTabs.php:59
 msgid "You must select a General ledger code for this petty cash tab"
-msgstr ""
-"Vous devez sélectionner un code du grand livre général dans la liste ci-"
-"dessous"
+msgstr "Vous devez sélectionner un code du grand livre général dans la liste ci-dessous"
 
 #: PcTabs.php:62
 msgid "You must select a tax group"
@@ -21961,8 +20096,7 @@ msgid "The tab code must be twenty characters or less long"
 msgstr "Le code doit être onglet vingt caractères ou moins long"
 
 #: PcTypeTabs.php:30
-msgid ""
-"The petty cash tab type code cannot contain any of the illegal characters"
+msgid "The petty cash tab type code cannot contain any of the illegal characters"
 msgstr ""
 
 #: PcTypeTabs.php:33
@@ -21983,16 +20117,11 @@ msgstr "Onglets type"
 
 #: PcTypeTabs.php:74 PcTypeTabs.php:80
 msgid "The number of tabs using this Tab type could not be retrieved"
-msgstr ""
-"Le nombre d'onglets en utilisant ce type Tab ne pouvait pas être trouvé"
+msgstr "Le nombre d'onglets en utilisant ce type Tab ne pouvait pas être trouvé"
 
 #: PcTypeTabs.php:84
-msgid ""
-"Cannot delete this tab type because tabs have been created using this tab "
-"type"
-msgstr ""
-"Impossible de supprimer ce type parce onglet onglets ont été créés en "
-"utilisant ce type onglet"
+msgid "Cannot delete this tab type because tabs have been created using this tab type"
+msgstr "Impossible de supprimer ce type parce onglet onglets ont été créés en utilisant ce type onglet"
 
 #: PcTypeTabs.php:87
 msgid "Return to list of tab types"
@@ -22003,9 +20132,7 @@ msgid "Tab type"
 msgstr "type onglet"
 
 #: PcTypeTabs.php:120
-msgid ""
-"Are you sure you wish to delete this code and all the description it may "
-"have set up?"
+msgid "Are you sure you wish to delete this code and all the description it may have set up?"
 msgstr "Voulez-vous supprimer ce code et les descriptions attenantes?"
 
 #: PcTypeTabs.php:129
@@ -22033,9 +20160,7 @@ msgid "Acknowledgements"
 msgstr ""
 
 #: PDFAck.php:25
-msgid ""
-"There was a problem retrieving the Acknowledgement header details for Order "
-"Number"
+msgid "There was a problem retrieving the Acknowledgement header details for Order Number"
 msgstr ""
 
 #: PDFAck.php:69 PDFAck.php:276
@@ -22059,9 +20184,7 @@ msgid "Acknowledgement"
 msgstr ""
 
 #: PDFAck.php:104
-msgid ""
-"There was a problem retrieving the Acknowledgement line details for "
-"Acknowledgement Number"
+msgid "There was a problem retrieving the Acknowledgement line details for Acknowledgement Number"
 msgstr ""
 
 #: PDFAck.php:198
@@ -22114,12 +20237,8 @@ msgid "Create PDF"
 msgstr "Créer un fichier PDF"
 
 #: PDFBankingSummary.php:72
-msgid ""
-"An error occurred getting the header information about the receipt batch "
-"number"
-msgstr ""
-"Erreur lors de la recherche d'information d'en-tête sur le reçu du numéro de "
-"lot"
+msgid "An error occurred getting the header information about the receipt batch number"
+msgstr "Erreur lors de la recherche d'information d'en-tête sur le reçu du numéro de lot"
 
 #: PDFBankingSummary.php:73 PDFChequeListing.php:109 PDFChequeListing.php:153
 #: PDFSuppTransListing.php:83
@@ -22140,8 +20259,7 @@ msgstr "n'a pas été trouvé dans la base de données"
 
 #: PDFBankingSummary.php:79
 msgid "Please try again selecting a different batch number"
-msgstr ""
-"S'il vous plaît essayer de nouveau la sélection d'un numéro de lot différents"
+msgstr "S'il vous plaît essayer de nouveau la sélection d'un numéro de lot différents"
 
 #: PDFBankingSummary.php:108
 msgid "An error occurred getting the customer receipts for batch number"
@@ -22195,17 +20313,12 @@ msgid "An error occurred getting the payments"
 msgstr "Erreur lors de la recherche des paiements"
 
 #: PDFChequeListing.php:116
-msgid ""
-"There were no bank transactions found in the database within the period from"
-msgstr ""
-"Il n'y avait pas les transactions bancaires dans la base de données dans le "
-"délai de"
+msgid "There were no bank transactions found in the database within the period from"
+msgstr "Il n'y avait pas les transactions bancaires dans la base de données dans le délai de"
 
 #: PDFChequeListing.php:116
 msgid "Please try again selecting a different date range or account"
-msgstr ""
-"S'il vous plaît essayer de nouveau la sélection d'un intervalle de dates ou "
-"un autre compte"
+msgstr "S'il vous plaît essayer de nouveau la sélection d'un intervalle de dates ou un autre compte"
 
 # JDN
 #: PDFChequeListing.php:125
@@ -22234,9 +20347,7 @@ msgid "Please find herewith payments listing from"
 msgstr "Liste complète des paiements"
 
 #: PDFChequeListing.php:214
-msgid ""
-"There are no member in Check Listing Recipients email group,  no mail will "
-"be sent"
+msgid "There are no member in Check Listing Recipients email group,  no mail will be sent"
 msgstr ""
 
 #: PDFCOA.php:26
@@ -22321,12 +20432,8 @@ msgid "Customer List"
 msgstr "Liste des clients"
 
 #: PDFCustomerList.php:22
-msgid ""
-"The activity amount is not numeric and you elected to print customer "
-"relative to a certain amount of activity"
-msgstr ""
-"Le montant d'activité n'est pas numérique alors que vous voulez imprimer les "
-"informations d'un client en relation avec ce montant"
+msgid "The activity amount is not numeric and you elected to print customer relative to a certain amount of activity"
+msgstr "Le montant d'activité n'est pas numérique alors que vous voulez imprimer les informations d'un client en relation avec ce montant"
 
 #: PDFCustomerList.php:22
 msgid "this level of activity must be specified in the local currency"
@@ -22338,9 +20445,7 @@ msgstr "La liste des clients n'a pas pu être récupéré par le SQL, car"
 
 #: PDFCustomerList.php:245
 msgid "This report has no output because there were no customers retrieved"
-msgstr ""
-"Ce rapport n'a pas de production parce qu'il n'y avait pas de clients "
-"récupérés"
+msgstr "Ce rapport n'a pas de production parce qu'il n'y avait pas de clients récupérés"
 
 #: PDFCustomerList.php:270
 msgid "Could not retrieve the activity of the branch because"
@@ -22436,8 +20541,7 @@ msgstr "Il n'y avait pas les transactions dans la base de données pour la date"
 #: PDFCustTransListing.php:93 PDFPeriodStockTransListing.php:145
 #: PDFSuppTransListing.php:91
 msgid "Please try again selecting a different date"
-msgstr ""
-"S'il vous plaît essayez de nouveau en sélectionnant une date différente"
+msgstr "S'il vous plaît essayez de nouveau en sélectionnant une date différente"
 
 #: PDFCustTransListing.php:103
 msgid "Customer transaction listing from"
@@ -22449,20 +20553,12 @@ msgstr "Différences Delivery Report"
 
 # JDN
 #: PDFDeliveryDifferences.php:31 PDFDIFOT.php:31
-msgid ""
-"Enter the date from which variances between orders and deliveries are to be "
-"listed"
-msgstr ""
-"Saisir la date à partir de laquelle les écarts entre les commandes et les "
-"livraisons seront listés"
+msgid "Enter the date from which variances between orders and deliveries are to be listed"
+msgstr "Saisir la date à partir de laquelle les écarts entre les commandes et les livraisons seront listés"
 
 #: PDFDeliveryDifferences.php:35 PDFDIFOT.php:35
-msgid ""
-"Enter the date to which variances between orders and deliveries are to be "
-"listed"
-msgstr ""
-"Saisir la date à laquelle les écarts entre les commandes et les livraisons "
-"seront listés"
+msgid "Enter the date to which variances between orders and deliveries are to be listed"
+msgstr "Saisir la date à laquelle les écarts entre les commandes et les livraisons seront listés"
 
 #: PDFDeliveryDifferences.php:52 PDFDIFOT.php:56 PDFOrdersInvoiced.php:55
 #: PDFOrderStatus.php:52
@@ -22475,24 +20571,15 @@ msgstr "Différences de livraison Log Rapport d'erreur"
 
 #: PDFDeliveryDifferences.php:192
 msgid "An error occurred getting the variances between deliveries and orders"
-msgstr ""
-"Erreur lors de la recherche des écarts entre les livraisons et les commandes"
+msgstr "Erreur lors de la recherche des écarts entre les livraisons et les commandes"
 
 #: PDFDeliveryDifferences.php:194
-msgid ""
-"The SQL used to get the variances between deliveries and orders that failed "
-"was"
-msgstr ""
-"Échec de la commande SQL d'affichage des écarts entre les livraisons et les "
-"commandes:"
+msgid "The SQL used to get the variances between deliveries and orders that failed was"
+msgstr "Échec de la commande SQL d'affichage des écarts entre les livraisons et les commandes:"
 
 #: PDFDeliveryDifferences.php:201 PDFDIFOT.php:200
-msgid ""
-"There were no variances between deliveries and orders found in the database "
-"within the period from"
-msgstr ""
-"Il y avait pas d'écart entre les livraisons et les commandes dans la base de "
-"données dans le délai de"
+msgid "There were no variances between deliveries and orders found in the database within the period from"
+msgstr "Il y avait pas d'écart entre les livraisons et les commandes dans la base de données dans le délai de"
 
 #: PDFDeliveryDifferences.php:213
 msgid "Variances Between Deliveries and Orders"
@@ -22507,11 +20594,8 @@ msgid "Total number of differences"
 msgstr "Nombre total de différences"
 
 #: PDFDeliveryDifferences.php:295 PDFDIFOT.php:295
-msgid ""
-"Could not retrieve the count of sales order lines in the period under review"
-msgstr ""
-"Impossible de récupérer le nombre de ventes de lignes de commande dans la "
-"période sous revue"
+msgid "Could not retrieve the count of sales order lines in the period under review"
+msgstr "Impossible de récupérer le nombre de ventes de lignes de commande dans la période sous revue"
 
 #: PDFDeliveryDifferences.php:301 PDFDIFOT.php:301
 msgid "Total number of order lines"
@@ -22523,8 +20607,7 @@ msgstr "DIFOT"
 
 #: PDFDeliveryDifferences.php:319
 msgid "Please find herewith delivery differences report from"
-msgstr ""
-"S'il vous plaît trouver ci-joint la livraison des différences de rapport"
+msgstr "S'il vous plaît trouver ci-joint la livraison des différences de rapport"
 
 #: PDFDIFOT.php:20 includes/MainMenuLinksArray.php:13
 msgid "Delivery In Full On Time (DIFOT) Report"
@@ -22535,32 +20618,20 @@ msgid "DIFOT Report"
 msgstr "Rapport DIFOT"
 
 #: PDFDIFOT.php:44
-msgid ""
-"Enter the number of days considered acceptable between delivery requested "
-"date and invoice date(ie the date dispatched)"
-msgstr ""
-"Saisir le nombre de jours considérés comme acceptable entre la date de "
-"livraison demandée et la date de facturation (par ex. la date d'expédition)"
+msgid "Enter the number of days considered acceptable between delivery requested date and invoice date(ie the date dispatched)"
+msgstr "Saisir le nombre de jours considérés comme acceptable entre la date de livraison demandée et la date de facturation (par ex. la date d'expédition)"
 
 #: PDFDIFOT.php:189 PDFDIFOT.php:198
 msgid "DIFOT Report Error"
 msgstr "Rapport d'erreur DIFOT"
 
 #: PDFDIFOT.php:191
-msgid ""
-"An error occurred getting the days between delivery requested and actual "
-"invoice"
-msgstr ""
-"Erreur lors de la recherche du nombre de jours entre la livraison et la "
-"facturation"
+msgid "An error occurred getting the days between delivery requested and actual invoice"
+msgstr "Erreur lors de la recherche du nombre de jours entre la livraison et la facturation"
 
 #: PDFDIFOT.php:193
-msgid ""
-"The SQL used to get the days between requested delivery and actual invoice "
-"dates was"
-msgstr ""
-"Commande SQL d'affichage de l'écart entre la date de livraison souhaitée et "
-"la date de facturation:"
+msgid "The SQL used to get the days between requested delivery and actual invoice dates was"
+msgstr "Commande SQL d'affichage de l'écart entre la date de livraison souhaitée et la date de facturation:"
 
 #: PDFDIFOT.php:212
 msgid "Dispatches After"
@@ -22661,13 +20732,8 @@ msgid "Could not get the supplier of the selected GRN"
 msgstr "Ne trouve pas le fournisseur correpsondant au bon de réception"
 
 #: PDFGrn.php:143 PDFQALabel.php:75 PDFStockTransfer.php:132 ReverseGRN.php:88
-msgid ""
-"Could not retrieve the stock movement reference number which is required in "
-"order to retrieve details of the serial items that came in with this GRN"
-msgstr ""
-"Impossible de récupérer le numéro de référence stock mouvement qui est "
-"nécessaire afin de récupérer des détails sur les éléments de série qui est "
-"arrivé avec cette GRN"
+msgid "Could not retrieve the stock movement reference number which is required in order to retrieve details of the serial items that came in with this GRN"
+msgstr "Impossible de récupérer le numéro de référence stock mouvement qui est nécessaire afin de récupérer des détails sur les éléments de série qui est arrivé avec cette GRN"
 
 #: PDFGrn.php:166
 msgid "Date of Receipt: "
@@ -22742,8 +20808,7 @@ msgstr "Commandes de"
 
 #: PDFOrdersInvoiced.php:260 PDFOrderStatus.php:272
 msgid "There were no orders found in the database within the period from"
-msgstr ""
-"Il n'y avait pas les commandes dans la base de données dans le délai de"
+msgstr "Il n'y avait pas les commandes dans la base de données dans le délai de"
 
 #: PDFOrdersInvoiced.php:278
 msgid "Total Invoiced for order"
@@ -22907,9 +20972,7 @@ msgstr "Tarifs spécial - pas de client sélectionné"
 
 #: PDFPriceList.php:159
 msgid "The customer must first be selected from the select customer link"
-msgstr ""
-"Le client doit d'abord être sélectionné à partir du lien \"sélectionner un "
-"client\""
+msgstr "Le client doit d'abord être sélectionné à partir du lien \"sélectionner un client\""
 
 #: PDFPriceList.php:159
 msgid "Re-run the price list once the customer has been selected"
@@ -22942,12 +21005,8 @@ msgid "Print Price List Error"
 msgstr "Erreur d'impression Liste de prix"
 
 #: PDFPriceList.php:269
-msgid ""
-"There were no price details to print out for the customer or category "
-"specified"
-msgstr ""
-"Il n'y avait pas les détails de prix à imprimer pour le client ou catégorie "
-"spécifiée"
+msgid "There were no price details to print out for the customer or category specified"
+msgstr "Il n'y avait pas les détails de prix à imprimer pour le client ou catégorie spécifiée"
 
 #: PDFPriceList.php:315 PricesByCost.php:200 Prices_Customer.php:216
 #: Prices_Customer.php:274 Prices.php:233
@@ -23117,9 +21176,7 @@ msgid "* Data herein is typical and not to be construed as specifications."
 msgstr ""
 
 #: PDFProdSpec.php:265
-msgid ""
-"The information provided on this datasheet should only be used as a "
-"guideline. Actual lot to lot values will vary."
+msgid "The information provided on this datasheet should only be used as a guideline. Actual lot to lot values will vary."
 msgstr ""
 
 #: PDFQALabel.php:19
@@ -23143,8 +21200,7 @@ msgstr "Devis"
 
 # JDN
 #: PDFQuotation.php:35 PDFQuotationPortrait.php:37
-msgid ""
-"There was a problem retrieving the quotation header details for Order Number"
+msgid "There was a problem retrieving the quotation header details for Order Number"
 msgstr "Porblème d'affichage du devis pour la commande n°"
 
 # JDN
@@ -23177,9 +21233,7 @@ msgstr "Devis"
 
 # JDN
 #: PDFQuotation.php:120 PDFQuotationPortrait.php:122
-msgid ""
-"There was a problem retrieving the quotation line details for quotation "
-"Number"
+msgid "There was a problem retrieving the quotation line details for quotation Number"
 msgstr "Problème d'affichage des info du devis n°"
 
 # JDN
@@ -23243,9 +21297,7 @@ msgid "Print Remittance Advices Error"
 msgstr ""
 
 #: PDFRemittanceAdvice.php:38
-msgid ""
-"There were no remittance advices to print out for the supplier range and "
-"payment date specified"
+msgid "There were no remittance advices to print out for the supplier range and payment date specified"
 msgstr ""
 
 #: PDFRemittanceAdvice.php:46 PDFRemittanceAdvice.php:47
@@ -23268,8 +21320,7 @@ msgstr ""
 
 # JDN
 #: PDFRemittanceAdvice.php:81
-msgid ""
-"The details of the payment to the supplier could not be retrieved because"
+msgid "The details of the payment to the supplier could not be retrieved because"
 msgstr "Impossible d'afficher les info de paiement au fournisseur car"
 
 #: PDFRemittanceAdvice.php:111
@@ -23354,9 +21405,7 @@ msgid "Sell Through Support Claim"
 msgstr ""
 
 #: PDFSellThroughSupportClaim.php:72
-msgid ""
-"The sell through support items to claim could not be retrieved by the SQL "
-"because"
+msgid "The sell through support items to claim could not be retrieved by the SQL because"
 msgstr ""
 
 #: PDFSellThroughSupportClaim.php:84
@@ -23409,9 +21458,7 @@ msgid "Inventory Check"
 msgstr "Vérification d'inventaire"
 
 #: PDFStockCheckComparison.php:174
-msgid ""
-"Unable to COMMIT transaction while adjusting stock in StockCheckAdjustmet "
-"report"
+msgid "Unable to COMMIT transaction while adjusting stock in StockCheckAdjustmet report"
 msgstr ""
 
 # JDN
@@ -23443,9 +21490,7 @@ msgstr "feuilles de contrôle d'inventaire"
 # JDN à revoir
 #: PDFStockCheckComparison.php:214
 msgid "and select the option to create new Inventory Comparison data file"
-msgstr ""
-"puis sélectionner l'option de créer de nouveaux stocks de comparaison des "
-"données du fichier"
+msgstr "puis sélectionner l'option de créer de nouveaux stocks de comparaison des données du fichier"
 
 #: PDFStockCheckComparison.php:266
 msgid "Inventory Comparison"
@@ -23473,8 +21518,7 @@ msgstr "Option"
 
 # JDN
 #: PDFStockCheckComparison.php:352 PDFStockCheckComparison.php:356
-msgid ""
-"Report and Close the Inventory Comparison Processing Adjustments As Necessary"
+msgid "Report and Close the Inventory Comparison Processing Adjustments As Necessary"
 msgstr "Afficher les différences et faire les ajustements si nécessaires"
 
 #: PDFStockCheckComparison.php:353 PDFStockCheckComparison.php:355
@@ -23523,9 +21567,7 @@ msgstr "Erreur lors de la recherche des articles du transfert"
 
 #: PDFStockLocTransfer.php:60
 msgid "This page must be called with a location transfer reference number"
-msgstr ""
-"Cette page doit être appelée avec un numéro de référence emplacement de "
-"transfert de"
+msgstr "Cette page doit être appelée avec un numéro de référence emplacement de transfert de"
 
 #: PDFStockLocTransfer.php:61
 msgid "The SQL that failed while retrieving the items on the transfer was"
@@ -23646,14 +21688,11 @@ msgid "Print Work Order Number"
 msgstr ""
 
 #: PDFWOPrint.php:143 PO_PDFPurchOrder.php:44
-msgid ""
-"The email address entered does not appear to be valid. No emails have been "
-"sent."
+msgid "The email address entered does not appear to be valid. No emails have been sent."
 msgstr "L'adresse courriel n'est pas correcte"
 
 #: PDFWOPrint.php:165
-msgid ""
-"There was a problem retrieving the Work order header details for Order Number"
+msgid "There was a problem retrieving the Work order header details for Order Number"
 msgstr ""
 
 #: PDFWOPrint.php:203
@@ -23754,9 +21793,7 @@ msgid "Select a Pick List"
 msgstr ""
 
 #: PickingLists.php:32
-msgid ""
-"This page can only be opened if a pick list has been selected Please select "
-"a pick list first"
+msgid "This page can only be opened if a pick list has been selected Please select a pick list first"
 msgstr ""
 
 #: PickingLists.php:98
@@ -23764,8 +21801,7 @@ msgid "The pick list cannot be retrieved because"
 msgstr ""
 
 #: PickingLists.php:243
-msgid ""
-"This pick list item could not be retrieved. Please select another pick list"
+msgid "This pick list item could not be retrieved. Please select another pick list"
 msgstr ""
 
 #: PickingLists.php:284
@@ -23789,9 +21825,7 @@ msgid "Qty Picked"
 msgstr ""
 
 #: PickingLists.php:496
-msgid ""
-" the order must be re-selected and re-read again to update the changes made "
-"by the other user"
+msgid " the order must be re-selected and re-read again to update the changes made by the other user"
 msgstr ""
 
 #: PickingLists.php:513
@@ -23873,8 +21907,7 @@ msgstr "Gestion des autorisations de commande (achats)"
 # JDN
 #: PO_AuthorisationLevels.php:56
 msgid "There already exists an entry for this user/currency combination"
-msgstr ""
-"Il existe déjà une autorisation pour cette combinasion identifiant / devise."
+msgstr "Il existe déjà une autorisation pour cette combinasion identifiant / devise."
 
 #: PO_AuthorisationLevels.php:79
 msgid "The authentication details cannot be updated because"
@@ -23922,9 +21955,7 @@ msgid "User can authorise orders up to :"
 msgstr "L'utilisateur peut autoriser les commandes jusqu'à un montant de:"
 
 #: PO_AuthorisationLevels.php:256
-msgid ""
-"Enter the amount that this user is premitted to authorise purchase orders up "
-"to"
+msgid "Enter the amount that this user is premitted to authorise purchase orders up to"
 msgstr ""
 
 #: PO_AuthoriseMyOrders.php:6
@@ -23963,31 +21994,20 @@ msgstr "La mise à jour ne peut pas avoir lieu"
 
 #: PO_Chk_ShiptRef_JobRef.php:16
 msgid "There was some snag in retrieving the shipment reference entered"
-msgstr ""
-"Une erreur s'est produite en voulant récupérer la référence d'expédition"
+msgstr "Une erreur s'est produite en voulant récupérer la référence d'expédition"
 
 #: PO_Chk_ShiptRef_JobRef.php:16
-msgid ""
-"see the listing of open shipments to ensure a valid shipment reference is "
-"entered"
-msgstr ""
-"Consulter la liste des expéditions ouvertes pour vous assurer que la "
-"référence d'expédition est correcte"
+msgid "see the listing of open shipments to ensure a valid shipment reference is entered"
+msgstr "Consulter la liste des expéditions ouvertes pour vous assurer que la référence d'expédition est correcte"
 
 #: PO_Chk_ShiptRef_JobRef.php:21
 msgid "The shipment entered is either closed or not set up in the database"
-msgstr ""
-"La référence d'expédition est soit close soit non définie dans la base "
-"données"
+msgstr "La référence d'expédition est soit close soit non définie dans la base données"
 
 # JDN
 #: PO_Chk_ShiptRef_JobRef.php:21
-msgid ""
-"Please refer to the list of open shipments from the link to ensure a valid "
-"shipment reference is entered"
-msgstr ""
-"Vérifier la référence de l'envoi à partir de la liste des expéditions en "
-"cours"
+msgid "Please refer to the list of open shipments from the link to ensure a valid shipment reference is entered"
+msgstr "Vérifier la référence de l'envoi à partir de la liste des expéditions en cours"
 
 #: PO_Header.php:7
 msgid "Modify Purchase Order"
@@ -23998,11 +22018,8 @@ msgid "Purchase Order Entry"
 msgstr "Passer une commande fournisseur"
 
 #: PO_Header.php:63
-msgid ""
-"This is a new order. It must be created before you can change the status"
-msgstr ""
-"C'est une nouvelle commande. Elle doit être créée pour pouvoir modifier son "
-"statut"
+msgid "This is a new order. It must be created before you can change the status"
+msgstr "C'est une nouvelle commande. Elle doit être créée pour pouvoir modifier son statut"
 
 # JDN
 #: PO_Header.php:92 PO_Items.php:111 PurchaseByPrefSupplier.php:177
@@ -24028,38 +22045,26 @@ msgstr "Vous pouvez autoriser une commande jusqu'à"
 #: PurchaseByPrefSupplier.php:179 SelectSalesOrder.php:242
 #: SelectSalesOrder.php:408 SpecialOrder.php:319
 msgid "If you think this is a mistake please contact the systems administrator"
-msgstr ""
-"Si vous pensez que c'est une erreur, contactez votre administrateur système"
+msgstr "Si vous pensez que c'est une erreur, contactez votre administrateur système"
 
 #: PO_Header.php:101
-msgid ""
-"This order cannot be cancelled or rejected because some of it has already "
-"been received"
-msgstr ""
-"Cette ordonnance ne peut être annulée ou rejetée parce que certaines d'entre "
-"elles a déjà été reçu"
+msgid "This order cannot be cancelled or rejected because some of it has already been received"
+msgstr "Cette ordonnance ne peut être annulée ou rejetée parce que certaines d'entre elles a déjà été reçu"
 
 #: PO_Header.php:101
-msgid ""
-"The line item quantities may be modified to quantities more than already "
-"received"
-msgstr ""
-"Les quantités d'articles peuvent être modifiées pour des quantités "
-"supérieures aux quantités déjà réceptionnées"
+msgid "The line item quantities may be modified to quantities more than already received"
+msgstr "Les quantités d'articles peuvent être modifiées pour des quantités supérieures aux quantités déjà réceptionnées"
 
 #: PO_Header.php:101
 msgid "Prices cannot be altered for lines that have already been received"
-msgstr ""
-"Les prix ne peuvent être modifiés pour les lignes qui ont déjà été reçues"
+msgstr "Les prix ne peuvent être modifiés pour les lignes qui ont déjà été reçues"
 
 #: PO_Header.php:101
 msgid "and quantities cannot be reduced below the quantity already received"
 msgstr "et les quantités ne peuvent pas être inférieur à la quantité déjà reçu"
 
 #: PO_Header.php:106
-msgid ""
-"This order cannot be cancelled or rejected because there is at least one "
-"line that is allocated to a shipment"
+msgid "This order cannot be cancelled or rejected because there is at least one line that is allocated to a shipment"
 msgstr ""
 
 #: PO_Header.php:106
@@ -24079,14 +22084,8 @@ msgid "Your authorisation limit is set at"
 msgstr "Limitation fixée à"
 
 #: PO_Header.php:123
-msgid ""
-"This order could not have the status changed back to pending because some of "
-"it has already been received. Quantities received will need to be returned "
-"to change the order back to pending."
-msgstr ""
-"Cet ordre ne pouvait pas avoir le statut modifié pour revenir à l'attente, "
-"car certaines d'entre elles ont déjà été reçus. Quantités reçues devront "
-"être retournés pour modifier l'ordre de retour à l'attente."
+msgid "This order could not have the status changed back to pending because some of it has already been received. Quantities received will need to be returned to change the order back to pending."
+msgstr "Cet ordre ne pouvait pas avoir le statut modifié pour revenir à l'attente, car certaines d'entre elles ont déjà été reçus. Quantités reçues devront être retournés pour modifier l'ordre de retour à l'attente."
 
 #: PO_Header.php:127
 msgid "Order set to pending status by"
@@ -24094,8 +22093,7 @@ msgstr "Commande passée à \"en attente\""
 
 #: PO_Header.php:131
 msgid "You do not have permission to change the status of this purchase order"
-msgstr ""
-"Vous n'avez pas l'autorisation de modifier le statut de ce bon de commande"
+msgstr "Vous n'avez pas l'autorisation de modifier le statut de ce bon de commande"
 
 #: PO_Header.php:148
 msgid "The order status could not be updated because"
@@ -24103,38 +22101,26 @@ msgstr "Le statut de la commande n'a pas pu être mis à jour car"
 
 #: PO_Header.php:231
 msgid "An error occurred updating the purchase order to allow reprints"
-msgstr ""
-"Erreur lors de la mise à jour de la commande (achat) pour permettre une ré-"
-"impression"
+msgstr "Erreur lors de la mise à jour de la commande (achat) pour permettre une ré-impression"
 
 #: PO_Header.php:231
 msgid "The error says"
 msgstr "L'erreur indique"
 
 #: PO_Header.php:240
-msgid ""
-"You should automatically be forwarded to the entry of the purchase order "
-"line items page"
-msgstr ""
-"Vous allez être redirigé automatiquement vers la saisie des lignes de "
-"commande"
+msgid "You should automatically be forwarded to the entry of the purchase order line items page"
+msgstr "Vous allez être redirigé automatiquement vers la saisie des lignes de commande"
 
 #: PO_Header.php:291
 msgid "Supplier changed by"
 msgstr "Fournisseur changé par"
 
 #: PO_Header.php:296
-msgid ""
-"Cannot modify the supplier of the order once some of the order has been "
-"received"
-msgstr ""
-"Le fournisseur de cette commande ne peut être modifié car la commande a été "
-"en partie réceptionnée"
+msgid "Cannot modify the supplier of the order once some of the order has been received"
+msgstr "Le fournisseur de cette commande ne peut être modifié car la commande a été en partie réceptionnée"
 
 #: PO_Header.php:302
-msgid ""
-"Supplier name keywords have been used in preference to the supplier code "
-"extract entered"
+msgid "Supplier name keywords have been used in preference to the supplier code extract entered"
 msgstr "Le nom du fournisseur a été utilisé plutôt que son code"
 
 #: PO_Header.php:350 includes/PO_ReadInOrder.inc:119
@@ -24160,9 +22146,7 @@ msgstr "Vous n'avez pas le pouvoir de prélever des bons de commande pour"
 
 #: PO_Header.php:457
 msgid "Please Consult your system administrator for more information."
-msgstr ""
-"S'il vous plaît, consultez votre administrateur système pour plus "
-"d'informations."
+msgstr "S'il vous plaît, consultez votre administrateur système pour plus d'informations."
 
 #: PO_Header.php:457
 msgid "You can setup authorisations"
@@ -24276,27 +22260,19 @@ msgid "Warehouse"
 msgstr "Entrepôt"
 
 #: PO_Header.php:926 SupplierTenderCreate.php:299
-msgid ""
-"The default stock location set up for this user is not a currently defined "
-"stock location"
-msgstr ""
-"La situation géographique pour cet utilisateur n'est pas une situation "
-"actuellement définie"
+msgid "The default stock location set up for this user is not a currently defined stock location"
+msgstr "La situation géographique pour cet utilisateur n'est pas une situation actuellement définie"
 
 #: PO_Header.php:926 SupplierTenderCreate.php:300
 msgid "Your system administrator needs to amend your user record"
-msgstr ""
-"Votre administrateur système a besoin de modifier votre enregistrement "
-"utilisateur"
+msgstr "Votre administrateur système a besoin de modifier votre enregistrement utilisateur"
 
 #: PO_Header.php:969 SupplierTenderCreate.php:366
 msgid "Delivery Contact"
 msgstr "Livraison Contact"
 
 #: PO_Header.php:970
-msgid ""
-"Enter the name of the contact at the delivery address - normally our "
-"warehouse person at that warehouse"
+msgid "Enter the name of the contact at the delivery address - normally our warehouse person at that warehouse"
 msgstr ""
 
 # JDN
@@ -24331,53 +22307,31 @@ msgid "Back To Purchase Order Header"
 msgstr "Retour aux détails de la commande"
 
 #: PO_Items.php:40
-msgid ""
-"The conversion factor is expected to be numeric - the figure which converts "
-"from our units to the supplier units. e.g. if the supplier units is a tonne "
-"and our unit is a kilogram then the conversion factor that converts our unit "
-"to the suppliers unit is 1000"
-msgstr ""
-"Le facteur de conversion est numérique - Ce nombre sert à convertir nos "
-"unités de/vers celles de nos fournisseurs, par exemple, si le fournisseur "
-"mesure en tonne et que notre unité est le kilo, alors le facteur de "
-"conversion est de 1000"
+msgid "The conversion factor is expected to be numeric - the figure which converts from our units to the supplier units. e.g. if the supplier units is a tonne and our unit is a kilogram then the conversion factor that converts our unit to the suppliers unit is 1000"
+msgstr "Le facteur de conversion est numérique - Ce nombre sert à convertir nos unités de/vers celles de nos fournisseurs, par exemple, si le fournisseur mesure en tonne et que notre unité est le kilo, alors le facteur de conversion est de 1000"
 
 #: PO_Items.php:46
-msgid ""
-"The quantity in the supplier units is expected to be numeric. Please re-"
-"enter as a number"
+msgid "The quantity in the supplier units is expected to be numeric. Please re-enter as a number"
 msgstr ""
 
 #: PO_Items.php:51
-msgid ""
-"The supplier price is expected to be numeric. Please re-enter as a number"
+msgid "The supplier price is expected to be numeric. Please re-enter as a number"
 msgstr ""
 
 # JDN
 #: PO_Items.php:68
-msgid ""
-"The purchase order cannot be committed to the database because there is no "
-"delivery street address specified"
-msgstr ""
-"Le bon de commande ne peut être entré dans la base car l'adresse de "
-"livraison est incomplète"
+msgid "The purchase order cannot be committed to the database because there is no delivery street address specified"
+msgstr "Le bon de commande ne peut être entré dans la base car l'adresse de livraison est incomplète"
 
 # JDN
 #: PO_Items.php:71
-msgid ""
-"The purchase order can not be committed to the database because there is no "
-"location specified to book any stock items into"
-msgstr ""
-"La commande ne peut être enregistrée car il n y a pas de localisation "
-"géographique"
+msgid "The purchase order can not be committed to the database because there is no location specified to book any stock items into"
+msgstr "La commande ne peut être enregistrée car il n y a pas de localisation géographique"
 
 # JDN
 #: PO_Items.php:74 SpecialOrder.php:280
-msgid ""
-"The purchase order can not be committed to the database because there are no "
-"lines entered on this order"
-msgstr ""
-"La commande ne peut être enregistrée car il n y a pas de ligne de commande"
+msgid "The purchase order can not be committed to the database because there are no lines entered on this order"
+msgstr "La commande ne peut être enregistrée car il n y a pas de ligne de commande"
 
 #: PO_Items.php:101 PurchaseByPrefSupplier.php:167 SelectSalesOrder.php:223
 #: SelectSalesOrder.php:391 SpecialOrder.php:309
@@ -24395,9 +22349,7 @@ msgid "has not yet been set up"
 msgstr "pas encore été mis en place"
 
 #: PO_Items.php:115 PurchaseByPrefSupplier.php:180 SpecialOrder.php:319
-msgid ""
-"The order will be created with a status of pending and will require "
-"authorisation"
+msgid "The order will be created with a status of pending and will require authorisation"
 msgstr "la commande sera en attente d'autorisation"
 
 #: PO_Items.php:118 PO_Items.php:123 PurchaseByPrefSupplier.php:183
@@ -24408,31 +22360,22 @@ msgstr "Commande créée par"
 
 #: PO_Items.php:198 PurchaseByPrefSupplier.php:253 SelectSalesOrder.php:340
 #: SpecialOrder.php:385
-msgid ""
-"The purchase order header record could not be inserted into the database "
-"because"
-msgstr ""
-"L'en-tête de la commande ne peut être enregistré dans la base de données car"
+msgid "The purchase order header record could not be inserted into the database because"
+msgstr "L'en-tête de la commande ne peut être enregistré dans la base de données car"
 
 #: PO_Items.php:199 PurchaseByPrefSupplier.php:254 SelectSalesOrder.php:341
 #: SpecialOrder.php:386
-msgid ""
-"The SQL statement used to insert the purchase order header record and failed "
-"was"
+msgid "The SQL statement used to insert the purchase order header record and failed was"
 msgstr "Échec de la commande SQL d'ajoût d'en-tête de bon de commande:"
 
 #: PO_Items.php:231 PurchaseByPrefSupplier.php:288 SelectSalesOrder.php:367
 #: SpecialOrder.php:468
-msgid ""
-"One of the purchase order detail records could not be inserted into the "
-"database because"
+msgid "One of the purchase order detail records could not be inserted into the database because"
 msgstr "Une fiche n'a pas pu être ajoutée à la base de données"
 
 #: PO_Items.php:232 PurchaseByPrefSupplier.php:289 SelectSalesOrder.php:368
 #: SpecialOrder.php:469
-msgid ""
-"The SQL statement used to insert the purchase order detail record and failed "
-"was"
+msgid "The SQL statement used to insert the purchase order detail record and failed was"
 msgstr "Échec de la commande SQL d'ajoût de bon commande:"
 
 #: PO_Items.php:243 PO_Items.php:386 SpecialOrder.php:475
@@ -24453,32 +22396,23 @@ msgid "The purchase order could not be updated because"
 msgstr "La commande ne peut être mise à jour car"
 
 #: PO_Items.php:296
-msgid ""
-"The SQL statement used to update the purchase order header record, that "
-"failed was"
-msgstr ""
-"Échec de la commande SQL de mise à jour de l'en-tête du bon de commande:"
+msgid "The SQL statement used to update the purchase order header record, that failed was"
+msgstr "Échec de la commande SQL de mise à jour de l'en-tête du bon de commande:"
 
 #: PO_Items.php:305
 msgid "The purchase order detail line could not be deleted because"
 msgstr "Le détail des lignes de commande ne peut être supprimé car"
 
 #: PO_Items.php:306
-msgid ""
-"The SQL statement used to delete the purchase order detail record, that "
-"failed was"
-msgstr ""
-"Échec de la commande SQL de suppression de la fiche \"détail de l'ordre "
-"d'achat\":  "
+msgid "The SQL statement used to delete the purchase order detail record, that failed was"
+msgstr "Échec de la commande SQL de suppression de la fiche \"détail de l'ordre d'achat\":  "
 
 #: PO_Items.php:375
 msgid "One of the purchase order detail records could not be updated because"
 msgstr "une des fiches ne peut pas être mise à jour"
 
 #: PO_Items.php:376
-msgid ""
-"The SQL statement used to update the purchase order detail record that "
-"failed was"
+msgid "The SQL statement used to update the purchase order detail record that failed was"
 msgstr "Échec de la commande SQL de mise à jour du bon de commande:"
 
 #: PO_Items.php:397
@@ -24486,8 +22420,7 @@ msgid "Receive and Enter Purchase Invoice"
 msgstr ""
 
 #: PO_Items.php:414
-msgid ""
-"This item cannot be deleted because some of it has already been received"
+msgid "This item cannot be deleted because some of it has already been received"
 msgstr "L'article ne peut pas �re supprim�car une partie a d����r�eptionn�"
 
 #: PO_Items.php:427 PO_Items.php:431 PO_Items.php:435 PO_Items.php:439
@@ -24521,8 +22454,7 @@ msgid "The SQL used to retrieve the details of the account, but failed was"
 msgstr "Échec de la commande SQL d'affichage du compte:"
 
 #: PO_Items.php:457
-msgid ""
-"The validation process for the GL Code entered could not be executed because"
+msgid "The validation process for the GL Code entered could not be executed because"
 msgstr ""
 
 #: PO_Items.php:459
@@ -24553,18 +22485,12 @@ msgstr "Afficher le plan comptable avec le lien ci-dessous"
 
 # JDN
 #: PO_Items.php:485
-msgid ""
-"An asset code was entered but it does not yet exist. Only pre-existing asset "
-"ids can be entered when ordering a fixed asset"
+msgid "An asset code was entered but it does not yet exist. Only pre-existing asset ids can be entered when ordering a fixed asset"
 msgstr "Le code d'immobilisation saisi n'existe pas."
 
 #: PO_Items.php:499
-msgid ""
-"The description of the item being purchased is required where a non-stock "
-"item is being ordered"
-msgstr ""
-"La description de l'article acheté est nécessaire lorsqu'un élément non-"
-"stock est commandé"
+msgid "The description of the item being purchased is required where a non-stock item is being ordered"
+msgstr "La description de l'article acheté est nécessaire lorsqu'un élément non-stock est commandé"
 
 #: PO_Items.php:562 PO_Items.php:725
 msgid "is already on this order"
@@ -24576,11 +22502,8 @@ msgid "The system will not allow the same item on the order more than once"
 msgstr "Le système n'autorise pas la redondance d'article dans une commande"
 
 #: PO_Items.php:562 PO_Items.php:725
-msgid ""
-"However you can change the quantity ordered of the existing line if necessary"
-msgstr ""
-"vous pouvez cependant changer la quantité commandée dans les lignes "
-"existantes"
+msgid "However you can change the quantity ordered of the existing line if necessary"
+msgstr "vous pouvez cependant changer la quantité commandée dans les lignes existantes"
 
 #: PO_Items.php:581 PO_Items.php:744 PurchaseByPrefSupplier.php:28
 msgid "The item details for"
@@ -24615,11 +22538,8 @@ msgid "per supplier unit"
 msgstr ""
 
 #: PO_Items.php:685 PO_Items.php:849
-msgid ""
-"does not exist in the database and therefore cannot be added to the order"
-msgstr ""
-"n'existe pas dans la base de données et de ce fait ne peut pas être ajouté à "
-"cette commande"
+msgid "does not exist in the database and therefore cannot be added to the order"
+msgstr "n'existe pas dans la base de données et de ce fait ne peut pas être ajouté à cette commande"
 
 #: PO_Items.php:859 SelectOrderItems.php:60
 msgid "rows have been added to the order"
@@ -24904,8 +22824,7 @@ msgstr "Sélectionner une commande"
 
 #: PO_PDFPurchOrder.php:12
 msgid "Select a Purchase Order Number to Print before calling this page"
-msgstr ""
-"Sélectionner un numéro de commande à imprimer avant d'appeler cette page"
+msgstr "Sélectionner un numéro de commande à imprimer avant d'appeler cette page"
 
 #: PO_PDFPurchOrder.php:19 PO_PDFPurchOrder.php:125
 #: includes/MainMenuLinksArray.php:47
@@ -24921,12 +22840,8 @@ msgid "Print Purchase Order Number"
 msgstr "Nombre d'impression bon de commande"
 
 #: PO_PDFPurchOrder.php:77
-msgid ""
-"There was a problem retrieving the purchase order header details for Order "
-"Number"
-msgstr ""
-"Il y avait un problème se rappeler les détails de bon de commande en-tête de "
-"numéro de commande"
+msgid "There was a problem retrieving the purchase order header details for Order Number"
+msgstr "Il y avait un problème se rappeler les détails de bon de commande en-tête de numéro de commande"
 
 #: PO_PDFPurchOrder.php:115
 msgid "Print Purchase Order Error"
@@ -24938,8 +22853,7 @@ msgstr "Impossible de trouver Numéro de commande"
 
 #: PO_PDFPurchOrder.php:139
 msgid "Purchase orders can only be printed once they have been authorised"
-msgstr ""
-"Les ordres d'achat ne peuvent être imprimés une fois qu'ils ont été autorisés"
+msgstr "Les ordres d'achat ne peuvent être imprimés une fois qu'ils ont été autorisés"
 
 #: PO_PDFPurchOrder.php:139
 msgid "This order is currently at a status of"
@@ -24956,18 +22870,11 @@ msgstr "N° commande"
 
 #: PO_PDFPurchOrder.php:149
 msgid "To re-print the order it must be modified to allow a reprint"
-msgstr ""
-"Pour ré-imprimer la commande doit être modifiée pour permettre la "
-"réimpression"
+msgstr "Pour ré-imprimer la commande doit être modifiée pour permettre la réimpression"
 
 #: PO_PDFPurchOrder.php:149
-msgid ""
-"This check is there to ensure that duplicate purchase orders are not sent to "
-"the supplier resulting in several deliveries of the same supplies"
-msgstr ""
-"Cette vérification est là pour veiller à ce que deux exemplaires des ordres "
-"d'achat ne sont pas envoyés au fournisseur résultant en plusieurs livraisons "
-"des fournitures même"
+msgid "This check is there to ensure that duplicate purchase orders are not sent to the supplier resulting in several deliveries of the same supplies"
+msgstr "Cette vérification est là pour veiller à ce que deux exemplaires des ordres d'achat ne sont pas envoyés au fournisseur résultant en plusieurs livraisons des fournitures même"
 
 #: PO_PDFPurchOrder.php:152
 msgid "Print This Order as a Copy"
@@ -25011,15 +22918,11 @@ msgstr "Il y avait un problème récupérer les coordonnées pour le fournisseur
 
 #: PO_PDFPurchOrder.php:441
 msgid "There are no contacts defined for the supplier of this order"
-msgstr ""
-"Il n'y a pas de contacts définie pour le fournisseur de la présente "
-"ordonnance"
+msgstr "Il n'y a pas de contacts définie pour le fournisseur de la présente ordonnance"
 
 #: PO_PDFPurchOrder.php:441
 msgid "You must first set up supplier contacts before emailing an order"
-msgstr ""
-"Vous devez d'abord établir des contacts avec le fournisseur avant courriel "
-"une ordonnance"
+msgstr "Vous devez d'abord établir des contacts avec le fournisseur avant courriel une ordonnance"
 
 #: POReport.php:11 POReport.php:514 POReport.php:1280
 msgid "Purchase Order Report"
@@ -25214,12 +23117,8 @@ msgid "Show PO Details"
 msgstr ""
 
 #: PO_SelectOSPurchOrder.php:266 PO_SelectPurchOrder.php:178
-msgid ""
-"To search for purchase orders for a specific part use the part selection "
-"facilities below"
-msgstr ""
-"Pour rechercher une commande fournisseur comportant une pièce spécifique, "
-"utilisez les outils ci-dessous"
+msgid "To search for purchase orders for a specific part use the part selection facilities below"
+msgstr "Pour rechercher une commande fournisseur comportant une pièce spécifique, utilisez les outils ci-dessous"
 
 # JDN
 #: PO_SelectOSPurchOrder.php:295 PO_SelectPurchOrder.php:200
@@ -25296,8 +23195,7 @@ msgstr ""
 
 #: PriceMatrix.php:40 PricesBasedOnMarkUp.php:190 Prices_Customer.php:89
 #: Prices.php:73
-msgid ""
-"The date this price is to take effect from must be entered in the format"
+msgid "The date this price is to take effect from must be entered in the format"
 msgstr ""
 
 #: PriceMatrix.php:44 Prices_Customer.php:94 Prices.php:79
@@ -25306,12 +23204,8 @@ msgstr "La date de ce prix est en effet à doivent être inscrits dans le format
 
 #: PriceMatrix.php:47 PricesBasedOnMarkUp.php:194 Prices_Customer.php:98
 #: Prices.php:83
-msgid ""
-"The end date is expected to be after the start date, enter an end date after "
-"the start date for this price"
-msgstr ""
-"La date de fin est prévue après la date de début, entrez une date de fin "
-"après la date de début pour ce prix"
+msgid "The end date is expected to be after the start date, enter an end date after the start date for this price"
+msgstr "La date de fin est prévue après la date de début, entrez une date de fin après la date de début pour ce prix"
 
 #: PriceMatrix.php:69 Prices.php:109
 msgid "This price has already been entered. To change it you should edit it"
@@ -25361,15 +23255,11 @@ msgid "Price Effective To Date"
 msgstr "Prix en vigueur à ce jour"
 
 #: PriceMatrix.php:222 Prices.php:327
-msgid ""
-"Enter the date to which this price should be in effect to, or leave empty if "
-"the price should continue indefinitely"
+msgid "Enter the date to which this price should be in effect to, or leave empty if the price should continue indefinitely"
 msgstr ""
 
 #: PriceMatrix.php:231
-msgid ""
-"The price to apply to orders where the quantity exceeds the specified "
-"quantity"
+msgid "The price to apply to orders where the quantity exceeds the specified quantity"
 msgstr ""
 
 #: PriceMatrix.php:269 SpecialOrder.php:625 includes/PDFLowGPPageHeader.inc:46
@@ -25382,14 +23272,7 @@ msgid "Update Pricing"
 msgstr "Prix mise à jour"
 
 #: PricesBasedOnMarkUp.php:9
-msgid ""
-"This page adds new prices or updates already existing prices for a specified "
-"sales type (price list) and currency for the stock category selected - based "
-"on a percentage mark up from cost prices or from preferred supplier cost "
-"data or from another price list. The rounding factor ensures that prices are "
-"at least this amount or a multiple of it. A rounding factor of 5 would mean "
-"that prices would be a minimum of 5 and other prices would be expressed as "
-"multiples of 5."
+msgid "This page adds new prices or updates already existing prices for a specified sales type (price list) and currency for the stock category selected - based on a percentage mark up from cost prices or from preferred supplier cost data or from another price list. The rounding factor ensures that prices are at least this amount or a multiple of it. A rounding factor of 5 would mean that prices would be a minimum of 5 and other prices would be expressed as multiples of 5."
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:21
@@ -25447,9 +23330,7 @@ msgid "Rounding Factor"
 msgstr "Facteur d'arrondi"
 
 #: PricesBasedOnMarkUp.php:149
-msgid ""
-"To round to the nearest cent enter 0.01. To round to the nearest whole "
-"dollar enter 1. To round to the nearest 5 dollars enter 5 etc"
+msgid "To round to the nearest cent enter 0.01. To round to the nearest whole dollar enter 1. To round to the nearest 5 dollars enter 5 etc"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:152
@@ -25469,78 +23350,44 @@ msgid "Update Prices"
 msgstr "Prix mise à jour"
 
 #: PricesBasedOnMarkUp.php:168
-msgid ""
-"Are you sure you wish to update or add all the prices according to the "
-"criteria selected?"
-msgstr ""
-"Voulez-vous mettre à jour ou ajouter tous les prix selon les critères "
-"retenus?"
+msgid "Are you sure you wish to update or add all the prices according to the criteria selected?"
+msgstr "Voulez-vous mettre à jour ou ajouter tous les prix selon les critères retenus?"
 
 #: PricesBasedOnMarkUp.php:176
 msgid "No price list is selected to update. No updates will take place"
-msgstr ""
-"Aucune liste de prix est choisi de mettre à jour. Aucune mise à jour aura "
-"lieu"
+msgstr "Aucune liste de prix est choisi de mettre à jour. Aucune mise à jour aura lieu"
 
 #: PricesBasedOnMarkUp.php:180
-msgid ""
-"No price list currency is selected to update. No updates will take place"
-msgstr ""
-"Pas de monnaie liste de prix est choisi de mettre à jour. Aucune mise à jour "
-"aura lieu"
+msgid "No price list currency is selected to update. No updates will take place"
+msgstr "Pas de monnaie liste de prix est choisi de mettre à jour. Aucune mise à jour aura lieu"
 
 #: PricesBasedOnMarkUp.php:186
-msgid ""
-"The date the new price is to be in effect to must be entered in the format"
-msgstr ""
-"La date à laquelle le nouveau prix est d'être en vigueur à doivent être "
-"inscrits dans le format"
+msgid "The date the new price is to be in effect to must be entered in the format"
+msgstr "La date à laquelle le nouveau prix est d'être en vigueur à doivent être inscrits dans le format"
 
 #: PricesBasedOnMarkUp.php:198
 msgid "The date this new price is to start from is expected to be after today"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:201
-msgid ""
-"The stock category from must be before the stock category to - there would "
-"be not items in the range to update"
-msgstr ""
-"La catégorie stock doit être avant la catégorie d'actions à - il n'y aurait "
-"pas d'articles dans la gamme de mettre à jour"
+msgid "The stock category from must be before the stock category to - there would be not items in the range to update"
+msgstr "La catégorie stock doit être avant la catégorie d'actions à - il n'y aurait pas d'articles dans la gamme de mettre à jour"
 
 #: PricesBasedOnMarkUp.php:205
 msgid "Base price list selected"
 msgstr "Liste de prix sélectionnée"
 
 #: PricesBasedOnMarkUp.php:206
-msgid ""
-"When you are updating prices based on another price list - the other price "
-"list must also be selected. No updates will take place until the other price "
-"list is selected"
-msgstr ""
-"Lorsque vous mettez à jour des prix basée sur une autre liste de prix - la "
-"liste des prix d'autres doivent aussi être sélectionné. Aucune mise à jour "
-"aura lieu jusqu'à ce que la liste des prix d'autres est sélectionné"
+msgid "When you are updating prices based on another price list - the other price list must also be selected. No updates will take place until the other price list is selected"
+msgstr "Lorsque vous mettez à jour des prix basée sur une autre liste de prix - la liste des prix d'autres doivent aussi être sélectionné. Aucune mise à jour aura lieu jusqu'à ce que la liste des prix d'autres est sélectionné"
 
 #: PricesBasedOnMarkUp.php:210
-msgid ""
-"When you are updating prices based on another price list - the other price "
-"list cannot be the same as the price list being used for the calculation. No "
-"updates will take place until the other price list selected is different "
-"from the price list to be updated"
-msgstr ""
-"Lorsque vous mettez à jour des prix basée sur une autre liste de prix - la "
-"liste des prix d'autres ne peuvent pas être la même que la liste de prix "
-"utilisé pour le calcul. Aucune mise à jour aura lieu jusqu'à ce que la liste "
-"des prix d'autres sélectionnée est différente de la liste des prix mise à "
-"jour"
+msgid "When you are updating prices based on another price list - the other price list cannot be the same as the price list being used for the calculation. No updates will take place until the other price list selected is different from the price list to be updated"
+msgstr "Lorsque vous mettez à jour des prix basée sur une autre liste de prix - la liste des prix d'autres ne peuvent pas être la même que la liste de prix utilisé pour le calcul. Aucune mise à jour aura lieu jusqu'à ce que la liste des prix d'autres sélectionnée est différente de la liste des prix mise à jour"
 
 #: PricesBasedOnMarkUp.php:215
-msgid ""
-"For a log of all the prices changed this page should be printed with CTRL+P"
-msgstr ""
-"Pour un journal de tous les prix modifié cette page doit être imprimé avec "
-"CTRL + P"
+msgid "For a log of all the prices changed this page should be printed with CTRL+P"
+msgstr "Pour un journal de tous les prix modifié cette page doit être imprimé avec CTRL + P"
 
 # JDN
 #: PricesBasedOnMarkUp.php:216
@@ -25565,21 +23412,15 @@ msgstr "contre"
 
 #: PricesBasedOnMarkUp.php:231
 msgid "The price list/sales type to be updated must be selected first"
-msgstr ""
-"La liste de prix / type de vente à être mis à jour doit être sélectionné en "
-"premier"
+msgstr "La liste de prix / type de vente à être mis à jour doit être sélectionné en premier"
 
 #: PricesBasedOnMarkUp.php:236
 msgid "The currency of prices to be updated must be selected first"
 msgstr "La devise des prix à être mis à jour doit être sélectionné en premier"
 
 #: PricesBasedOnMarkUp.php:268
-msgid ""
-"Could not get the supplier purchasing information for a preferred supplier "
-"for the item"
-msgstr ""
-"Impossible d'obtenir les informations d'achat avec le fournisseur pour un "
-"fournisseur privilégié pour l'article"
+msgid "Could not get the supplier purchasing information for a preferred supplier for the item"
+msgstr "Impossible d'obtenir les informations d'achat avec le fournisseur pour un fournisseur privilégié pour l'article"
 
 #: PricesBasedOnMarkUp.php:271
 msgid "There is no preferred supplier data for the item"
@@ -25592,8 +23433,7 @@ msgstr "les prix ne seront pas mis à jour pour cet article"
 
 #: PricesBasedOnMarkUp.php:274
 msgid "There is more than a single preferred supplier data for the item"
-msgstr ""
-"Il ya plus d'une base de données unique fournisseur privilégié pour l'article"
+msgstr "Il ya plus d'une base de données unique fournisseur privilégié pour l'article"
 
 #: PricesBasedOnMarkUp.php:290
 msgid "Could not get the base price for the item"
@@ -25605,19 +23445,11 @@ msgstr "à partir de la liste de prix"
 
 #: PricesBasedOnMarkUp.php:293
 msgid "There is no default price defined in the base price list for the item"
-msgstr ""
-"Il n'y a pas de prix défini par défaut dans la liste des prix de base pour "
-"l'article"
+msgstr "Il n'y a pas de prix défini par défaut dans la liste des prix de base pour l'article"
 
 #: PricesBasedOnMarkUp.php:302
-msgid ""
-"The cost for this item is not set up or is set up as less than or equal to "
-"zero - no price changes will be made based on zero cost items. The item "
-"concerned is:"
-msgstr ""
-"Le coût de cet élément n'est pas mis en place ou est configuré comme "
-"inférieur ou égal à zéro - pas de modification de prix sera faite sur la "
-"base zéro éléments de coût. L'article concerné est:"
+msgid "The cost for this item is not set up or is set up as less than or equal to zero - no price changes will be made based on zero cost items. The item concerned is:"
+msgstr "Le coût de cet élément n'est pas mis en place ou est configuré comme inférieur ou égal à zéro - pas de modification de prix sera faite sur la base zéro éléments de coût. L'article concerné est:"
 
 #: PricesBasedOnMarkUp.php:339
 msgid "Error updating prices for"
@@ -25677,16 +23509,8 @@ msgid "List Price"
 msgstr "Liste de prix"
 
 #: PricesByCost.php:222
-msgid ""
-"If the prices above do not have a commencement date as today, this will "
-"create new prices with commencement date of today at the entered figures and "
-"update the existing prices with historical start dates to have an end date "
-"of yesterday. Are You Sure?"
-msgstr ""
-"Si les prix ci-dessus n'ont pas pour date de début  - aujourd'hui - alors de "
-"nouveaux  prix seront créés avec pour date de début - aujourd'hui - et les "
-"prix seront mis à jour avec une date de début qui sera remplacée par la date "
-"de fin - hier- . Êtes-vous sûr de vouloir continuer?"
+msgid "If the prices above do not have a commencement date as today, this will create new prices with commencement date of today at the entered figures and update the existing prices with historical start dates to have an end date of yesterday. Are You Sure?"
+msgstr "Si les prix ci-dessus n'ont pas pour date de début  - aujourd'hui - alors de nouveaux  prix seront créés avec pour date de début - aujourd'hui - et les prix seront mis à jour avec une date de début qui sera remplacée par la date de fin - hier- . Êtes-vous sûr de vouloir continuer?"
 
 #: PricesByCost.php:230
 msgid "There were no prices meeting the criteria specified to review"
@@ -25725,11 +23549,8 @@ msgid "then an item must be selected before this page is called"
 msgstr "puis un élément doit être sélectionné avant cette page est appelée"
 
 #: Prices_Customer.php:28 Prices.php:47 RelatedItemsUpdate.php:47
-msgid ""
-"The product selection page should call this page with a valid product code"
-msgstr ""
-"La page de sélection de produits doivent appeler cette page avec un code "
-"produit valide"
+msgid "The product selection page should call this page with a valid product code"
+msgstr "La page de sélection de produits doivent appeler cette page avec un code produit valide"
 
 #: Prices_Customer.php:35 SelectCustomer.php:221
 msgid "Special Customer Prices"
@@ -25749,29 +23570,19 @@ msgstr "La partie sélectionnée est un kit ensemble d'items"
 
 #: Prices_Customer.php:53 Prices.php:55
 msgid "these items explode into their components when selected on an order"
-msgstr ""
-"ces articles exploser dans leurs composants lorsqu'ils sont sélectionnés sur "
-"une ordonnance"
+msgstr "ces articles exploser dans leurs composants lorsqu'ils sont sélectionnés sur une ordonnance"
 
 #: Prices_Customer.php:53 Prices.php:55
-msgid ""
-"prices must be set up for the components and no price can be set for the "
-"whole kit"
-msgstr ""
-"les prix doivent être mis en place pour les composants et aucun prix ne peut "
-"être réglé pour l'ensemble du kit"
+msgid "prices must be set up for the components and no price can be set for the whole kit"
+msgstr "les prix doivent être mis en place pour les composants et aucun prix ne peut être réglé pour l'ensemble du kit"
 
 #: Prices_Customer.php:83
 msgid "The branch code entered is not currently defined"
 msgstr "Le code succursale saisi n'est pas défini"
 
 #: Prices_Customer.php:102 Prices.php:87
-msgid ""
-"The end date is expected to be after today. There is no point entering a new "
-"price where the effective date is before today!"
-msgstr ""
-"La date de fin est prévu à compter d'aujourd'hui. Il n'y a pas de point "
-"d'entrée d'un nouveau prix, où la date d'effet est avant aujourd'hui!"
+msgid "The end date is expected to be after today. There is no point entering a new price where the effective date is before today!"
+msgstr "La date de fin est prévu à compter d'aujourd'hui. Il n'y a pas de point d'entrée d'un nouveau prix, où la date d'effet est avant aujourd'hui!"
 
 #: Prices_Customer.php:127 Prices_Customer.php:154
 msgid "Price Updated"
@@ -25876,8 +23687,7 @@ msgid "Amend Price"
 msgstr "Modifier les prix"
 
 #: PrintCheque.php:12
-msgid ""
-"Something was wrong without an identifier, please ask administrator for help"
+msgid "Something was wrong without an identifier, please ask administrator for help"
 msgstr "Problème d'identifiant. Consulter votre service d'assistance"
 
 #: PrintCheque.php:17 PrintCheque.php:18
@@ -26042,9 +23852,7 @@ msgstr "Bordereau d'envoi imprimante laser pour la commande"
 
 #: PrintCustOrder_generic.php:167
 msgid "There was a problem retrieving the order details for Order Number"
-msgstr ""
-"Il y a eu un problème lors de la récupération des détails de la commande "
-"numéro: "
+msgstr "Il y a eu un problème lors de la récupération des détails de la commande numéro: "
 
 #: PrintCustOrder_generic.php:287
 msgid "Could not retrieve the components of the ordered assembly item"
@@ -26088,12 +23896,8 @@ msgid "Packing slip for order"
 msgstr "bordereau d'envoi de la commande"
 
 #: PrintCustOrder.php:250
-msgid ""
-"There were no outstanding items on the order to deliver. A dispatch note "
-"cannot be printed"
-msgstr ""
-"Il n'y avait pas les points en suspens de l'ordre de livrer. Un bordereau "
-"d'expédition ne peuvent pas être imprimés"
+msgid "There were no outstanding items on the order to deliver. A dispatch note cannot be printed"
+msgstr "Il n'y avait pas les points en suspens de l'ordre de livrer. Un bordereau d'expédition ne peuvent pas être imprimés"
 
 #: PrintCustStatements.php:9
 msgid "Print Customer Statements"
@@ -26108,12 +23912,8 @@ msgid "The SQL used to settle outstanding transactions was"
 msgstr "Commande SQL de résolution des transactions en attente:"
 
 #: PrintCustStatements.php:57
-msgid ""
-"There was a problem retrieving the customer information for the statements "
-"from the database"
-msgstr ""
-"Il y avait un problème de récupération de l'information à la clientèle pour "
-"les états de la base de données"
+msgid "There was a problem retrieving the customer information for the statements from the database"
+msgstr "Il y avait un problème de récupération de l'information à la clientèle pour les états de la base de données"
 
 #: PrintCustStatements.php:81 PrintCustStatements.php:511
 #: includes/MainMenuLinksArray.php:22
@@ -26248,31 +24048,18 @@ msgstr "Rapport d'erreurs de transaction Imprimer"
 
 #: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
 #: PrintCustTransPortrait.php:752
-msgid ""
-"There was a problem retrieving the invoice or credit note details for note "
-"number"
-msgstr ""
-"Il y a eu un problème pour afficher les détails de facturaction ou d'avoir "
-"correspondant au numéro d'avoir"
+msgid "There was a problem retrieving the invoice or credit note details for note number"
+msgstr "Il y a eu un problème pour afficher les détails de facturaction ou d'avoir correspondant au numéro d'avoir"
 
 #: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
 #: PrintCustTransPortrait.php:752
-msgid ""
-"To print an invoice, the sales order record, the customer transaction record "
-"and the branch record for the customer must not have been purged"
-msgstr ""
-"Pour imprimer une facture, le record pour les ventes, le relevé de "
-"transaction à la clientèle et l'enregistrement de la succursale pour le "
-"client ne doit pas avoir été purgé"
+msgid "To print an invoice, the sales order record, the customer transaction record and the branch record for the customer must not have been purged"
+msgstr "Pour imprimer une facture, le record pour les ventes, le relevé de transaction à la clientèle et l'enregistrement de la succursale pour le client ne doit pas avoir été purgé"
 
 #: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
 #: PrintCustTransPortrait.php:752
-msgid ""
-"To print a credit note only requires the customer, transaction, salesman and "
-"branch records be available"
-msgstr ""
-"L'impression d'un avoir nécessitent que les fiches client, transaction, "
-"vendeur et agences soient disponibles"
+msgid "To print a credit note only requires the customer, transaction, salesman and branch records be available"
+msgstr "L'impression d'un avoir nécessitent que les fiches client, transaction, vendeur et agences soient disponibles"
 
 #: PrintCustTrans.php:230 PrintCustTrans.php:307 PrintCustTrans.php:771
 #: PrintCustTrans.php:981 PrintCustTransPortrait.php:232
@@ -26289,35 +24076,23 @@ msgstr "Sélectionner une facture ou un avoir à imprimer"
 
 #: PrintCustTrans.php:241 PrintCustTrans.php:782 PrintCustTransPortrait.php:243
 #: PrintCustTransPortrait.php:765
-msgid ""
-"Your account is set up to see only a specific salespersons orders. You are "
-"not authorised to view transaction for this order"
+msgid "Your account is set up to see only a specific salespersons orders. You are not authorised to view transaction for this order"
 msgstr ""
 
 #: PrintCustTrans.php:248 PrintCustTrans.php:787 PrintCustTransPortrait.php:250
 #: PrintCustTransPortrait.php:770 SelectOrderItems.php:179
-msgid ""
-"This transaction is addressed to another customer and cannot be displayed "
-"for privacy reasons"
-msgstr ""
-"Cette transaction est adressée à un autre client et ne peut être affiché "
-"pour des raisons de confidentialité"
+msgid "This transaction is addressed to another customer and cannot be displayed for privacy reasons"
+msgstr "Cette transaction est adressée à un autre client et ne peut être affiché pour des raisons de confidentialité"
 
 #: PrintCustTrans.php:248 PrintCustTrans.php:787 PrintCustTransPortrait.php:250
 #: PrintCustTransPortrait.php:770 SelectOrderItems.php:179
 msgid "Please select only transactions relevant to your company"
-msgstr ""
-"S'il vous plaît sélectionnez uniquement les transactions pertinentes pour "
-"votre entreprise"
+msgstr "S'il vous plaît sélectionnez uniquement les transactions pertinentes pour votre entreprise"
 
 #: PrintCustTrans.php:305 PrintCustTrans.php:979 PrintCustTransPortrait.php:304
 #: PrintCustTransPortrait.php:963
-msgid ""
-"There was a problem retrieving the invoice or credit note stock movement "
-"details for invoice number"
-msgstr ""
-"Il y a eu un problème pour afficher le détail des mouvements de stock "
-"(facture ou avoir) correspondant au numéro de facture "
+msgid "There was a problem retrieving the invoice or credit note stock movement details for invoice number"
+msgstr "Il y a eu un problème pour afficher le détail des mouvements de stock (facture ou avoir) correspondant au numéro de facture "
 
 #: PrintCustTrans.php:488 PrintCustTrans.php:1174
 #: PrintCustTransPortrait.php:478 PrintCustTransPortrait.php:1157
@@ -26386,40 +24161,24 @@ msgid "If only a single invoice is required"
 msgstr "Si seulement une seule facture est nécessaire"
 
 #: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
-msgid ""
-"enter the invoice number to print in the Start transaction number to print "
-"field and leave the End transaction number to print field blank"
-msgstr ""
-"entrez le numéro de facture à imprimer dans le numéro de transaction sur "
-"Démarrer pour imprimer sur le terrain et laisser le numéro de transaction de "
-"fin d'imprimer champ vide"
+msgid "enter the invoice number to print in the Start transaction number to print field and leave the End transaction number to print field blank"
+msgstr "entrez le numéro de facture à imprimer dans le numéro de transaction sur Démarrer pour imprimer sur le terrain et laisser le numéro de transaction de fin d'imprimer champ vide"
 
 #: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
-msgid ""
-"Only use the end invoice to print field if you wish to print a sequential "
-"range of invoices"
-msgstr ""
-"N'utilisez que la facture fin à imprimer champ si vous souhaitez imprimer "
-"une plage séquentielle de factures"
+msgid "Only use the end invoice to print field if you wish to print a sequential range of invoices"
+msgstr "N'utilisez que la facture fin à imprimer champ si vous souhaitez imprimer une plage séquentielle de factures"
 
 #: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
 msgid "The last credit note created was number"
 msgstr "Le dernier avoir a être créé porte le numéro: "
 
 #: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
-msgid ""
-"A sequential range can be printed using the same method as for invoices above"
-msgstr ""
-"Une gamme séquentielle peut être imprimée en utilisant la même méthode que "
-"pour les factures ci-dessus"
+msgid "A sequential range can be printed using the same method as for invoices above"
+msgstr "Une gamme séquentielle peut être imprimée en utilisant la même méthode que pour les factures ci-dessus"
 
 #: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
-msgid ""
-"A single credit note can be printed by only entering a start transaction "
-"number"
-msgstr ""
-"Un seul avoir peut être imprimé en saisissant un numéro de début de "
-"transaction"
+msgid "A single credit note can be printed by only entering a start transaction number"
+msgstr "Un seul avoir peut être imprimé en saisissant un numéro de début de transaction"
 
 #: PrintCustTrans.php:801 PrintCustTrans.php:1054 PrintCustTrans.php:1109
 #: PrintCustTransPortrait.php:785 PrintCustTransPortrait.php:1037
@@ -26639,9 +24398,7 @@ msgid "The update of the Product Specification failed because"
 msgstr ""
 
 #: ProductSpecs.php:341
-msgid ""
-"Cannot delete this Product Specification because there are test results tied "
-"to it"
+msgid "Cannot delete this Product Specification because there are test results tied to it"
 msgstr ""
 
 #: ProductSpecs.php:345
@@ -26723,15 +24480,11 @@ msgstr ""
 
 # JDN
 #: PurchaseByPrefSupplier.php:108
-msgid ""
-"An item where a quantity was entered could not be retrieved from the "
-"database. The order cannot proceed. The item code was:"
+msgid "An item where a quantity was entered could not be retrieved from the database. The order cannot proceed. The item code was:"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:148
-msgid ""
-"Your default inventory location is set to a non-existant inventory location. "
-"This purchase order cannot proceed"
+msgid "Your default inventory location is set to a non-existant inventory location. This purchase order cannot proceed"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:294
@@ -26769,8 +24522,7 @@ msgid "Supplier Ordering"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:400
-msgid ""
-"The supplier inventory quantities could not be retrieved by the SQL because"
+msgid "The supplier inventory quantities could not be retrieved by the SQL because"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:417
@@ -26813,9 +24565,7 @@ msgid "Create Purchase Order"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:568
-msgid ""
-"Clicking this button will create a purchase order for all the quantities in "
-"the grid above for immediate delivery. Are you sure?"
+msgid "Clicking this button will create a purchase order for all the quantities in the grid above for immediate delivery. Are you sure?"
 msgstr ""
 
 #: PurchasesReport.php:15 includes/MainMenuLinksArray.php:47
@@ -26857,12 +24607,8 @@ msgid "GL Overall Total"
 msgstr "Total global comptable"
 
 #: PurchasesReport.php:66
-msgid ""
-"Original amounts in the supplier's currency. GL amounts in the functional "
-"currency."
-msgstr ""
-"Montants originaux dans la devise du fournisseur. Montants comptables  dans "
-"la monnaie fonctionnelle."
+msgid "Original amounts in the supplier's currency. GL amounts in the functional currency."
+msgstr "Montants originaux dans la devise du fournisseur. Montants comptables  dans la monnaie fonctionnelle."
 
 #: PurchasesReport.php:76 SuppWhereAlloc.php:32 SuppWhereAlloc.php:37
 #: SuppWhereAlloc.php:41 SuppWhereAlloc.php:150
@@ -26879,8 +24625,7 @@ msgid "Supplier's Currency"
 msgstr "Devise du fournisseur"
 
 #: PurchasesReport.php:227
-msgid ""
-"Shows a report of purchases from suppliers for the range of selected dates."
+msgid "Shows a report of purchases from suppliers for the range of selected dates."
 msgstr ""
 
 #: PurchasesReport.php:270 SalesReport.php:270
@@ -26900,12 +24645,8 @@ msgid "Deleted the supplier discount record"
 msgstr ""
 
 #: PurchData.php:66
-msgid ""
-"The price entered was not numeric and a number is expected. No changes have "
-"been made to the database"
-msgstr ""
-"Le prix n'a pas été entré numérique et un certain nombre est attendue. "
-"Aucune modification n'a été apportée à la base de données"
+msgid "The price entered was not numeric and a number is expected. No changes have been made to the database"
+msgstr "Le prix n'a pas été entré numérique et un certain nombre est attendue. Aucune modification n'a été apportée à la base de données"
 
 # JDN
 #: PurchData.php:68
@@ -26918,44 +24659,30 @@ msgid "Is this intentional?"
 msgstr "Est-ce normal?"
 
 #: PurchData.php:73
-msgid ""
-"The lead time entered was not numeric a number of days is expected no "
-"changes have been made to the database"
-msgstr ""
-"Le délai de livraison n'a pas été entré numérique un certain nombre de jours "
-"n'est pas attendue modifications ont été apportées à la base de données"
+msgid "The lead time entered was not numeric a number of days is expected no changes have been made to the database"
+msgstr "Le délai de livraison n'a pas été entré numérique un certain nombre de jours n'est pas attendue modifications ont été apportées à la base de données"
 
 #: PurchData.php:78
-msgid ""
-"The minimum order quantity was not numeric and a number is expected no "
-"changes have been made to the database"
-msgstr ""
-"La quantité minimale de commande n'a pas été numériques et un certain nombre "
-"n'est pas attendue modifications ont été apportées à la base de données"
+msgid "The minimum order quantity was not numeric and a number is expected no changes have been made to the database"
+msgstr "La quantité minimale de commande n'a pas été numériques et un certain nombre n'est pas attendue modifications ont été apportées à la base de données"
 
 # JDN
 #: PurchData.php:83
 msgid "The supplier sells an item by the tonne and we hold stock by the kg"
-msgstr ""
-"Le fournisseur vend un article à la tonne alors que nous nous servons dans "
-"notre inventaire"
+msgstr "Le fournisseur vend un article à la tonne alors que nous nous servons dans notre inventaire"
 
 # JD
 #: PurchData.php:83
 msgid "The suppliers price must be divided by 1000 to get to our cost per kg"
-msgstr ""
-"Le prix fournisseur doit être divisé par 1000 pour obtenir notre prix au kilo"
+msgstr "Le prix fournisseur doit être divisé par 1000 pour obtenir notre prix au kilo"
 
 #: PurchData.php:88
-msgid ""
-"The date this purchase price is to take effect from must be entered in the "
-"format"
+msgid "The date this purchase price is to take effect from must be entered in the format"
 msgstr ""
 
 # JDN
 #: PurchData.php:112
-msgid ""
-"The supplier purchasing details could not be added to the database because"
+msgid "The supplier purchasing details could not be added to the database because"
 msgstr "Impossible d'ajouter les info fournisseur dan sla base car"
 
 #: PurchData.php:115
@@ -26977,52 +24704,35 @@ msgid "The supplier purchasing discount details could not be updated because"
 msgstr ""
 
 #: PurchData.php:140
-msgid ""
-"Supplier discount narrative cannot be empty. No changes will be made to this "
-"record"
+msgid "Supplier discount narrative cannot be empty. No changes will be made to this record"
 msgstr ""
 
 #: PurchData.php:143
-msgid ""
-"Supplier discount percent must be greater than zero but less than 100 "
-"percent. No changes will be made to this record"
+msgid "Supplier discount percent must be greater than zero but less than 100 percent. No changes will be made to this record"
 msgstr ""
 
 #: PurchData.php:146
-msgid ""
-"Both the supplier discount percent and discount amount are non-zero. Only "
-"one or the other can be used. No changes will be made to this record"
+msgid "Both the supplier discount percent and discount amount are non-zero. Only one or the other can be used. No changes will be made to this record"
 msgstr ""
 
 #: PurchData.php:149
-msgid ""
-"The effective to date is prior to the effective from date. No changes will "
-"be made to this record"
+msgid "The effective to date is prior to the effective from date. No changes will be made to this record"
 msgstr ""
 
 #: PurchData.php:167
-msgid ""
-"Supplier discount percent must be greater than zero but less than 100 "
-"percent. This discount record cannot be added."
+msgid "Supplier discount percent must be greater than zero but less than 100 percent. This discount record cannot be added."
 msgstr ""
 
 #: PurchData.php:169
-msgid ""
-"Both the supplier discount percent and discount amount are non-zero. Only "
-"one or the other can be used. This discount record cannot be added."
+msgid "Both the supplier discount percent and discount amount are non-zero. Only one or the other can be used. This discount record cannot be added."
 msgstr ""
 
 #: PurchData.php:171
-msgid ""
-"The effective to date is prior to the effective from date. This discount "
-"record cannot be added."
+msgid "The effective to date is prior to the effective from date. This discount record cannot be added."
 msgstr ""
 
 #: PurchData.php:173
-msgid ""
-"Some supplier discount narrative was entered but both the discount amount "
-"and the discount percent are zero. One of these must be none zero to create "
-"a valid supplier discount record. The supplier discount record was not added."
+msgid "Some supplier discount narrative was entered but both the discount amount and the discount percent are zero. One of these must be none zero to create a valid supplier discount record. The supplier discount record was not added."
 msgstr ""
 
 #: PurchData.php:190
@@ -27048,9 +24758,7 @@ msgstr "Ce procès-verbal d'achat de données a été supprimé avec succès"
 
 # JDN
 #: PurchData.php:261 StockClone.php:414
-msgid ""
-"The supplier purchasing details for the selected part could not be retrieved "
-"because"
+msgid "The supplier purchasing details for the selected part could not be retrieved because"
 msgstr "Impossible d'afficher les info fournisseur car"
 
 # JDN
@@ -27089,12 +24797,8 @@ msgid "preferred suppliers set up for"
 msgstr "fournisseurs préférés en place pour"
 
 #: PurchData.php:335
-msgid ""
-"you should edit the supplier purchasing data to make only one supplier the "
-"preferred supplier"
-msgstr ""
-"Vous devez modifier les données du fournisseur pour n'avoir qu'un seul "
-"fournisseur préféré"
+msgid "you should edit the supplier purchasing data to make only one supplier the preferred supplier"
+msgstr "Vous devez modifier les données du fournisseur pour n'avoir qu'un seul fournisseur préféré"
 
 #: PurchData.php:337
 msgid "There are NO preferred suppliers set up for"
@@ -27107,8 +24811,7 @@ msgstr "Vous devriez sélectionner un fournisseur préféré par article"
 
 # JDN
 #: PurchData.php:353 SupplierPriceList.php:382
-msgid ""
-"The supplier details for the selected supplier could not be retrieved because"
+msgid "The supplier details for the selected supplier could not be retrieved because"
 msgstr "Impossible d'afficher les info fournisseur car"
 
 #: PurchData.php:362 SupplierPriceList.php:390
@@ -27122,12 +24825,8 @@ msgstr "n'est pas un fournisseur existant dans la base"
 
 # JDN
 #: PurchData.php:362 SupplierPriceList.php:390
-msgid ""
-"You must enter an alternative supplier code or select a supplier using the "
-"search facility below"
-msgstr ""
-"Vous devez saisir un autre code fournisseur ou sélectionner un fournisseur "
-"avec les outils de sélection ci-dessous"
+msgid "You must enter an alternative supplier code or select a supplier using the search facility below"
+msgstr "Vous devez saisir un autre code fournisseur ou sélectionner un fournisseur avec les outils de sélection ci-dessous"
 
 # JDN
 #: PurchData.php:375 SellThroughSupport.php:192 SupplierPriceList.php:408
@@ -27144,16 +24843,12 @@ msgstr "Chercher des fournisseurs"
 
 # JDN
 #: PurchData.php:400 SellThroughSupport.php:119
-msgid ""
-"Supplier Name keywords have been used in preference to the Supplier Code "
-"extract entered"
-msgstr ""
-"\"Nom du fournisseur\" a été utilisé de préférence au \"code fournisseur\""
+msgid "Supplier Name keywords have been used in preference to the Supplier Code extract entered"
+msgstr "\"Nom du fournisseur\" a été utilisé de préférence au \"code fournisseur\""
 
 # JDN
 #: PurchData.php:430 SellThroughSupport.php:149 SupplierPriceList.php:446
-msgid ""
-"The suppliers matching the criteria entered could not be retrieved because"
+msgid "The suppliers matching the criteria entered could not be retrieved because"
 msgstr "Impossible d'afficher un fournisseur avec ces critères"
 
 #: PurchData.php:431 SellThroughSupport.php:150 SupplierPriceList.php:447
@@ -27173,9 +24868,7 @@ msgid "Entry of purchasing information is therefore inappropriate"
 msgstr "La fiche d'achat est donc inappropriée"
 
 #: PurchData.php:530
-msgid ""
-"The supplier purchasing details for the selected supplier and item could not "
-"be retrieved because"
+msgid "The supplier purchasing details for the selected supplier and item could not be retrieved because"
 msgstr "Impossible d'afficher les info fournisseur et les info article:"
 
 #: PurchData.php:607
@@ -27293,8 +24986,7 @@ msgstr ""
 
 #: QATests.php:248
 msgid ""
-"Can be used to group certain Tests on the Product Specification or "
-"Certificate of\n"
+"Can be used to group certain Tests on the Product Specification or Certificate of\n"
 "Analysis or left blank"
 msgstr ""
 
@@ -27329,33 +25021,21 @@ msgstr "Commandes récurrentes"
 
 # JDN
 #: RecurringSalesOrders.php:166
-msgid ""
-"A new recurring order can only be created if an order template has already "
-"been created from the normal order entry screen"
-msgstr ""
-"Une nouvelle commande récurrente ne peut être créé que si un modèle de "
-"commande a déjà été créé à partir de l'écran habituel de saisie de commande"
+msgid "A new recurring order can only be created if an order template has already been created from the normal order entry screen"
+msgstr "Une nouvelle commande récurrente ne peut être créé que si un modèle de commande a déjà été créé à partir de l'écran habituel de saisie de commande"
 
 # JDN
 #: RecurringSalesOrders.php:166
-msgid ""
-"To enter an order template select sales order entry from the orders tab of "
-"the main menu"
-msgstr ""
-"Pour entrer dans un modèle d'entrée pour sélectionner l'ordre de vente à "
-"partir de l'onglet commandes du menu principal"
+msgid "To enter an order template select sales order entry from the orders tab of the main menu"
+msgstr "Pour entrer dans un modèle d'entrée pour sélectionner l'ordre de vente à partir de l'onglet commandes du menu principal"
 
 #: RecurringSalesOrders.php:174
-msgid ""
-"Could not delete recurring sales order lines for the recurring order template"
-msgstr ""
-"Impossible de supprimer récurrents des lignes de commande client pour le "
-"modèle de commande récurrente"
+msgid "Could not delete recurring sales order lines for the recurring order template"
+msgstr "Impossible de supprimer récurrents des lignes de commande client pour le modèle de commande récurrente"
 
 #: RecurringSalesOrders.php:178
 msgid "Could not delete the recurring sales order template number"
-msgstr ""
-"Impossible de supprimer le nombre de vente récurrente modèle de commande"
+msgstr "Impossible de supprimer le nombre de vente récurrente modèle de commande"
 
 #: RecurringSalesOrders.php:181
 msgid "Successfully deleted recurring sales order template number"
@@ -27366,24 +25046,16 @@ msgid "Select A Recurring Sales Order Template"
 msgstr "Sélectionner un modèle de commande récurrente"
 
 #: RecurringSalesOrders.php:195
-msgid ""
-"The last recurrence or start date of this recurring order must be a valid "
-"date in the format"
-msgstr ""
-"La date de la dernière récurrence ou le début de la présente ordonnance "
-"périodique doit être une date valide dans le format"
+msgid "The last recurrence or start date of this recurring order must be a valid date in the format"
+msgstr "La date de la dernière récurrence ou le début de la présente ordonnance périodique doit être une date valide dans le format"
 
 #: RecurringSalesOrders.php:199
 msgid "The end date of this recurring order must be a valid date in the format"
-msgstr ""
-"La date de fin de la présente ordonnance périodique doit être une date "
-"valide dans le format"
+msgstr "La date de fin de la présente ordonnance périodique doit être une date valide dans le format"
 
 #: RecurringSalesOrders.php:203
 msgid "The end date of this recurring order must be after the start date"
-msgstr ""
-"La date de fin de la présente ordonnance récurrents doit être postérieure à "
-"la date de début"
+msgstr "La date de fin de la présente ordonnance récurrents doit être postérieure à la date de début"
 
 # JDN
 #: RecurringSalesOrders.php:265
@@ -27491,20 +25163,12 @@ msgid "Recurring Orders Process"
 msgstr "Traiter les commandes récurrentes"
 
 #: RecurringSalesOrdersProcess.php:76
-msgid ""
-"There was a problem retrieving the recurring sales order templates. The "
-"database reported:"
-msgstr ""
-"Il y avait un problème de récupération de l'ordre de vente récurrente "
-"modèles. La base de données a rapporté:"
+msgid "There was a problem retrieving the recurring sales order templates. The database reported:"
+msgstr "Il y avait un problème de récupération de l'ordre de vente récurrente modèles. La base de données a rapporté:"
 
 #: RecurringSalesOrdersProcess.php:79
-msgid ""
-"There are no recurring order templates that are due to have another "
-"recurring order created"
-msgstr ""
-"Il n'y a pas de commande récurrente des modèles qui sont dues à une autre "
-"commande récurrente créé"
+msgid "There are no recurring order templates that are due to have another recurring order created"
+msgstr "Il n'y a pas de commande récurrente des modèles qui sont dues à une autre commande récurrente créé"
 
 # JDN
 #: RecurringSalesOrdersProcess.php:84
@@ -27522,11 +25186,8 @@ msgstr "Date calculée de la prochaine récurrence "
 
 # JDN
 #: RecurringSalesOrdersProcess.php:148
-msgid ""
-"A new order has been created from a recurring order template for customer"
-msgstr ""
-"Une nouvelle commande a été créé à partir d'un modèle de commande récurrente "
-"pour le client"
+msgid "A new order has been created from a recurring order template for customer"
+msgstr "Une nouvelle commande a été créé à partir d'un modèle de commande récurrente pour le client"
 
 #: RecurringSalesOrdersProcess.php:148
 msgid "The order number is:"
@@ -27542,12 +25203,8 @@ msgid "Could not insert the order lines from the recurring order template"
 msgstr "Impossible d'insérer les lignes de commande à partir du modèle"
 
 #: RecurringSalesOrdersProcess.php:196
-msgid ""
-"Could not update the last recurrence of the recurring order template. The "
-"database reported the error:"
-msgstr ""
-"Impossible de mettre à jour la dernière récurrence du modèle de commande "
-"récurrente. La base de données a signalé l'erreur:"
+msgid "Could not update the last recurrence of the recurring order template. The database reported the error:"
+msgstr "Impossible de mettre à jour la dernière récurrence du modèle de commande récurrente. La base de données a signalé l'erreur:"
 
 # JDN
 #: RecurringSalesOrdersProcess.php:201
@@ -27560,45 +25217,31 @@ msgid "with order Number"
 msgstr "et a pour numéro:"
 
 #: RecurringSalesOrdersProcess.php:215
-msgid ""
-"Unable to determine the area where the sale is to, from the customer "
-"branches table, please select an area for this branch"
+msgid "Unable to determine the area where the sale is to, from the customer branches table, please select an area for this branch"
 msgstr ""
 
 # JDN
 #: RecurringSalesOrdersProcess.php:227
-msgid ""
-"The exchange rate for the customer currency could not be retrieved from the "
-"currency table because:"
+msgid "The exchange rate for the customer currency could not be retrieved from the currency table because:"
 msgstr "Impossible d'afficher le taux de change:"
 
 #: RecurringSalesOrdersProcess.php:233
-msgid ""
-"Could not retrieve the tax province of the location from where the order was "
-"fulfilled because:"
-msgstr ""
-"Impossible de récupérer la province d'impôt de l'endroit d'où l'ordre a été "
-"respecté parce que:"
+msgid "Could not retrieve the tax province of the location from where the order was fulfilled because:"
+msgstr "Impossible de récupérer la province d'impôt de l'endroit d'où l'ordre a été respecté parce que:"
 
 #: RecurringSalesOrdersProcess.php:274 includes/DefineCartClass.php:308
 #: includes/DefineCartClass.php:342 includes/DefineCartClass.php:390
 #: includes/DefineSuppTransClass.php:73
 msgid "The taxes and rates for this item could not be retrieved because"
-msgstr ""
-"Les taxes et les tarifs pour cette élément n'a pas pu être récupérés en "
-"raison"
+msgstr "Les taxes et les tarifs pour cette élément n'a pas pu être récupérés en raison"
 
 #: RecurringSalesOrdersProcess.php:579
 msgid "The following SQL to insert the tax GLTrans record was used"
 msgstr "Le SQL suivante pour insérer le dossier fiscal a été utilisé GLTrans"
 
 #: RecurringSalesOrdersProcess.php:703
-msgid ""
-"This recurring order was set to produce the invoice automatically on invoice "
-"number"
-msgstr ""
-"Cette commande récurrente a été créé pour produire la facture "
-"automatiquement le numéro de facture"
+msgid "This recurring order was set to produce the invoice automatically on invoice number"
+msgstr "Cette commande récurrente a été créé pour produire la facture automatiquement le numéro de facture"
 
 #: RecurringSalesOrdersProcess.php:709
 msgid "Recurring Order Created Advice"
@@ -27606,9 +25249,7 @@ msgstr "Conseil de création de commande récurrente"
 
 # JDN
 #: RecurringSalesOrdersProcess.php:720
-msgid ""
-"No email advice was sent for this order because the location has no email "
-"contact defined with a valid email address"
+msgid "No email advice was sent for this order because the location has no email contact defined with a valid email address"
 msgstr "Aucune notification d'envoyée car ce site n'a pas de courriel défini"
 
 #: RelatedItemsUpdate.php:5
@@ -27718,9 +25359,7 @@ msgid "Bin Location"
 msgstr ""
 
 #: ReorderLevelLocation.php:143 ReorderLevel.php:184
-msgid ""
-"Use this report to display the reorder levels for Inventory items in "
-"different categories."
+msgid "Use this report to display the reorder levels for Inventory items in different categories."
 msgstr "Afficher les niveaux de ré-assort des articles"
 
 #: ReorderLevelLocation.php:180
@@ -27827,8 +25466,7 @@ msgstr "Inverser les marchandises en provenance"
 
 #: ReverseGRN.php:54
 msgid "Could not get the details of the GRN selected for reversal because"
-msgstr ""
-"Impossible d'obtenir les détails de la GRN sélectionnés pour inversion parce"
+msgstr "Impossible d'obtenir les détails de la GRN sélectionnés pour inversion parce"
 
 #: ReverseGRN.php:55
 msgid "The following SQL to retrieve the GRN details was used"
@@ -27839,14 +25477,8 @@ msgid "The GRN"
 msgstr "Le BR"
 
 #: ReverseGRN.php:64
-msgid ""
-"has already been reversed or fully invoiced by the supplier - it cannot be "
-"reversed - stock quantities must be corrected by stock adjustments - the "
-"stock is paid for"
-msgstr ""
-"a déjà été annulée ou entièrement facturé par le fournisseur - il ne peut "
-"pas être inversée - les quantités en stock doit être corrigé par des "
-"ajustements de stocks - le stock est payé pour"
+msgid "has already been reversed or fully invoiced by the supplier - it cannot be reversed - stock quantities must be corrected by stock adjustments - the stock is paid for"
+msgstr "a déjà été annulée ou entièrement facturé par le fournisseur - il ne peut pas être inversée - les quantités en stock doit être corrigé par des ajustements de stocks - le stock est payé pour"
 
 #: ReverseGRN.php:97
 msgid "Unable to retrieve the quantity on hand of"
@@ -27869,35 +25501,24 @@ msgid "remain"
 msgstr "restent"
 
 #: ReverseGRN.php:102
-msgid ""
-"The GRN can only be reversed if all the original serial number items are "
-"still in stock in the location they were received into"
-msgstr ""
-"Le BR ne peut être inversé si tous les éléments d'origine numéro de série "
-"sont encore en stock dans l'endroit où ils ont été reçus en"
+msgid "The GRN can only be reversed if all the original serial number items are still in stock in the location they were received into"
+msgstr "Le BR ne peut être inversé si tous les éléments d'origine numéro de série sont encore en stock dans l'endroit où ils ont été reçus en"
 
 #: ReverseGRN.php:126
-msgid ""
-"The purchase order detail record could not be updated with the quantity "
-"reversed because"
-msgstr ""
-"L'enregistrement de détail bon de commande n'a pas pu être mis à jour avec "
-"la quantité renversée parce"
+msgid "The purchase order detail record could not be updated with the quantity reversed because"
+msgstr "L'enregistrement de détail bon de commande n'a pas pu être mis à jour avec la quantité renversée parce"
 
 #: ReverseGRN.php:133
 msgid "GRN Reversed for"
 msgstr ""
 
 #: ReverseGRN.php:136
-msgid ""
-"The purchase order statusand status comment could not be changed because"
+msgid "The purchase order statusand status comment could not be changed because"
 msgstr "Le bon de commande état statusand commentaire n'a pas changé parce que"
 
 #: ReverseGRN.php:137
 msgid "The following SQL to update the purchase order header record was used"
-msgstr ""
-"Le SQL suivante pour mettre à jour l'enregistrement en-tête de bon de "
-"commande a été utilisée"
+msgstr "Le SQL suivante pour mettre à jour l'enregistrement en-tête de bon de commande a été utilisée"
 
 #: ReverseGRN.php:145
 msgid "Failed to delete the grn from supplier invoice record"
@@ -27921,36 +25542,24 @@ msgstr "Ce renversement des biens reçus n'a pas été traitée parce"
 
 # JDN
 #: ReverseGRN.php:184
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost addition could not be reversed:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost addition could not be reversed:"
 msgstr "Erreur d'annulation d'ajoût du coût de l'immobilisation"
 
 #: ReverseGRN.php:185
-msgid ""
-"The following SQL was used to attempt the reduce the cost of the asset was:"
-msgstr ""
-"Le SQL suivant a été utilisé pour tenter de la réduire le coût de l'actif a "
-"été:"
+msgid "The following SQL was used to attempt the reduce the cost of the asset was:"
+msgstr "Le SQL suivant a été utilisé pour tenter de la réduire le coût de l'actif a été:"
 
 #: ReverseGRN.php:192
 msgid "Could not determine if the item exists because"
 msgstr "Impossible de déterminer si l'article existe parce que"
 
 #: ReverseGRN.php:206
-msgid ""
-"Could not get the quantity on hand of the item before the reversal was "
-"processed"
-msgstr ""
-"Impossible d'obtenir la quantité en main de la question avant la reprise a "
-"été générée"
+msgid "Could not get the quantity on hand of the item before the reversal was processed"
+msgstr "Impossible d'obtenir la quantité en main de la question avant la reprise a été générée"
 
 #: ReverseGRN.php:270
-msgid ""
-"Could not insert the reversing stock movements for the batch/serial numbers"
-msgstr ""
-"Impossible insérer les mouvements de stock pour le lot inverser les numéros "
-"de série"
+msgid "Could not insert the reversing stock movements for the batch/serial numbers"
+msgstr "Impossible insérer les mouvements de stock pour le lot inverser les numéros de série"
 
 #: ReverseGRN.php:270 ReverseGRN.php:277
 msgid "The SQL used but failed was"
@@ -27965,12 +25574,8 @@ msgid "GRN Reversal for PO"
 msgstr ""
 
 #: ReverseGRN.php:307
-msgid ""
-"The purchase GL posting could not be inserted for the reversal of the "
-"received item because"
-msgstr ""
-"Le GL achat annonce n'a pas pu être insérée dans le renversement de "
-"l'article reçu, car"
+msgid "The purchase GL posting could not be inserted for the reversal of the received item because"
+msgstr "Le GL achat annonce n'a pas pu être insérée dans le renversement de l'article reçu, car"
 
 #: ReverseGRN.php:324
 msgid "GRN Reversal PO"
@@ -28002,8 +25607,7 @@ msgstr "Le message a été"
 
 #: ReverseGRN.php:386
 msgid "There are no outstanding goods received yet to be invoiced for"
-msgstr ""
-"Il n'y a pas de marchandises en circulation a reçu encore une facture pour"
+msgstr "Il n'y a pas de marchandises en circulation a reçu encore une facture pour"
 
 #: ReverseGRN.php:386
 msgid "To reverse a GRN that has been invoiced first it must be credited"
@@ -28100,12 +25704,8 @@ msgid "The column number must be less than 11"
 msgstr "Le numéro de la colonne doit être inférieur à 11"
 
 #: SalesAnalReptCols.php:101
-msgid ""
-"The Period From must be before the Period To, otherwise the column will "
-"always have no value"
-msgstr ""
-"La période de doit être avant la période à, sinon la colonne aura toujours "
-"pas de valeur"
+msgid "The Period From must be before the Period To, otherwise the column will always have no value"
+msgstr "La période de doit être avant la période à, sinon la colonne aura toujours pas de valeur"
 
 #: SalesAnalReptCols.php:123
 msgid "The report column could not be updated because"
@@ -28195,14 +25795,11 @@ msgstr "Gestion des en-têtes de rapport "
 
 #: SalesAnalReptCols.php:319
 msgid "User defined reports can have up to 10 columns defined"
-msgstr ""
-"rapports définis par l'utilisateur peuvent avoir jusqu'à 10 colonnes définies"
+msgstr "rapports définis par l'utilisateur peuvent avoir jusqu'à 10 colonnes définies"
 
 #: SalesAnalReptCols.php:319
 msgid "The report will not be able to be run until some columns are deleted"
-msgstr ""
-"Le rapport ne sera pas en mesure de fonctionner jusqu'à ce que certaines "
-"colonnes sont supprimés"
+msgstr "Le rapport ne sera pas en mesure de fonctionner jusqu'à ce que certaines colonnes sont supprimés"
 
 #: SalesAnalReptCols.php:357
 msgid "The column"
@@ -28339,9 +25936,7 @@ msgstr "Titre trop long"
 
 #: SalesAnalRepts.php:87
 msgid "A group by item must be specified for the report to have any output"
-msgstr ""
-"Un groupe par article doit être sélectionné afin d'obtenir des résultats "
-"dans le rapport"
+msgstr "Un groupe par article doit être sélectionné afin d'obtenir des résultats dans le rapport"
 
 # JDN
 #: SalesAnalRepts.php:87
@@ -28351,9 +25946,7 @@ msgstr "Aucun tri sélectionné"
 # JDN
 #: SalesAnalRepts.php:103
 msgid "Group by Level 1 is set but the upper and lower limits are not set"
-msgstr ""
-"Groupe de niveau 1 est fixé, mais les limites supérieures et inférieures ne "
-"sont pas définies"
+msgstr "Groupe de niveau 1 est fixé, mais les limites supérieures et inférieures ne sont pas définies"
 
 #: SalesAnalRepts.php:103 SalesAnalRepts.php:107 SalesAnalRepts.php:111
 #: SalesAnalRepts.php:115
@@ -28368,9 +25961,7 @@ msgstr "Limites basse / haute non définie"
 # JDN
 #: SalesAnalRepts.php:107
 msgid "Group by Level 2 is set but the upper and lower limits are not set"
-msgstr ""
-"Le tri par niveau 2 est fixé, mais les limites supérieures et inférieures ne "
-"sont pas définies"
+msgstr "Le tri par niveau 2 est fixé, mais les limites supérieures et inférieures ne sont pas définies"
 
 # JDN
 #: SalesAnalRepts.php:107 SalesAnalRepts.php:111 SalesAnalRepts.php:115
@@ -28380,24 +25971,17 @@ msgstr "Limites haute / basse non définies"
 # JDN
 #: SalesAnalRepts.php:111
 msgid "Group by Level 3 is set but the upper and lower limits are not set"
-msgstr ""
-"Le tri par niveau 3 est fixé, mais les limites supérieures et inférieures ne "
-"sont pas définies"
+msgstr "Le tri par niveau 3 est fixé, mais les limites supérieures et inférieures ne sont pas définies"
 
 # JDN
 #: SalesAnalRepts.php:115
 msgid "Group by Level 4 is set but the upper and lower limits are not set"
-msgstr ""
-"Le tri par niveau 4 est fixé, mais les limites supérieures et inférieures ne "
-"sont pas définies"
+msgstr "Le tri par niveau 4 est fixé, mais les limites supérieures et inférieures ne sont pas définies"
 
 # JDN
 #: SalesAnalRepts.php:119
-msgid ""
-"Group by Level 1 is set but the lower limit is greater than the upper limit"
-msgstr ""
-"Le tri par niveau 1 est fixé, mais la limite inférieure est supérieure à la "
-"limite supérieure"
+msgid "Group by Level 1 is set but the lower limit is greater than the upper limit"
+msgstr "Le tri par niveau 1 est fixé, mais la limite inférieure est supérieure à la limite supérieure"
 
 # JDN
 #: SalesAnalRepts.php:119 SalesAnalRepts.php:123 SalesAnalRepts.php:127
@@ -28413,27 +25997,18 @@ msgstr "Limite inférieure > Limite supérieure"
 
 # JDN
 #: SalesAnalRepts.php:123
-msgid ""
-"Group by Level 2 is set but the lower limit is greater than the upper limit"
-msgstr ""
-"Le tri par niveau 2 est fixé, mais la limite inférieure est supérieure à la "
-"limite supérieure"
+msgid "Group by Level 2 is set but the lower limit is greater than the upper limit"
+msgstr "Le tri par niveau 2 est fixé, mais la limite inférieure est supérieure à la limite supérieure"
 
 # JDN
 #: SalesAnalRepts.php:127
-msgid ""
-"Group by Level 3 is set but the lower limit is greater than the upper limit"
-msgstr ""
-"Le tri niveau 3 est fixé, mais la limite inférieure est supérieure à la "
-"limite supérieure"
+msgid "Group by Level 3 is set but the lower limit is greater than the upper limit"
+msgstr "Le tri niveau 3 est fixé, mais la limite inférieure est supérieure à la limite supérieure"
 
 # JDN
 #: SalesAnalRepts.php:131
-msgid ""
-"Group by Level 4 is set but the lower limit is greater than the upper limit"
-msgstr ""
-"Le tri par niveau 4 est fixé, mais la limite inférieure est supérieure à la "
-"limite supérieure"
+msgid "Group by Level 4 is set but the lower limit is greater than the upper limit"
+msgstr "Le tri par niveau 4 est fixé, mais la limite inférieure est supérieure à la limite supérieure"
 
 #: SalesAnalRepts.php:161
 msgid "The report could not be updated because"
@@ -28560,12 +26135,8 @@ msgid "Group By 4"
 msgstr "Tri par 4"
 
 #: SalesAnalysis_UserDefined.php:8 includes/session.php:254
-msgid ""
-"The security settings on your account do not permit you to access this "
-"function"
-msgstr ""
-"Les options de sécurité de votre compte ne vous permettent pas d'accéder à "
-"cette fonction"
+msgid "The security settings on your account do not permit you to access this function"
+msgstr "Les options de sécurité de votre compte ne vous permettent pas d'accéder à cette fonction"
 
 #: SalesAnalysis_UserDefined.php:23
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:175
@@ -28576,12 +26147,8 @@ msgid "User Defined Sales Analysis Problem"
 msgstr "Problème sur Analyse de Ventes définie par l'utilisateur"
 
 #: SalesAnalysis_UserDefined.php:25
-msgid ""
-"The report did not have any none zero lines of information to show and so it "
-"has not been created"
-msgstr ""
-"Le rapport n'a pas eu d'aucune lignes zéro de l'information et pour voir si "
-"il n'a pas été créé"
+msgid "The report did not have any none zero lines of information to show and so it has not been created"
+msgstr "Le rapport n'a pas eu d'aucune lignes zéro de l'information et pour voir si il n'a pas été créé"
 
 #: SalesAnalysis_UserDefined.php:26
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:341
@@ -28593,12 +26160,8 @@ msgid "Sales Analysis Comma Separated File (CSV) Generation"
 msgstr "Génération d'un fichier CSV d'analyse des ventes"
 
 #: SalesAnalysis_UserDefined.php:45 includes/PDFSalesAnalysis.inc:546
-msgid ""
-"You should automatically be forwarded to the CSV Sales Analysis file when it "
-"is ready"
-msgstr ""
-"Vous devriez être automatiquement transmis au fichier CSV Analyse des ventes "
-"quand il est prêt"
+msgid "You should automatically be forwarded to the CSV Sales Analysis file when it is ready"
+msgstr "Vous devriez être automatiquement transmis au fichier CSV Analyse des ventes quand il est prêt"
 
 #: SalesByTypePeriodInquiry.php:5 SalesByTypePeriodInquiry.php:9
 #: SalesCategoryPeriodInquiry.php:8 StockCategorySalesInquiry.php:8
@@ -28661,29 +26224,19 @@ msgstr "Afficher les ventes"
 #: SalesByTypePeriodInquiry.php:138 SalesCategoryPeriodInquiry.php:86
 #: SalesTopCustomersInquiry.php:122 SalesTopItemsInquiry.php:123
 #: StockCategorySalesInquiry.php:78
-msgid ""
-"The date entered for the from date is not in the appropriate format. Dates "
-"must be entered in the format"
-msgstr ""
-"Le format de la date du champ \"à partir du\" n'est pas correct. Les dates "
-"doivent suivre le format"
+msgid "The date entered for the from date is not in the appropriate format. Dates must be entered in the format"
+msgstr "Le format de la date du champ \"à partir du\" n'est pas correct. Les dates doivent suivre le format"
 
 #: SalesByTypePeriodInquiry.php:142 SalesCategoryPeriodInquiry.php:90
 #: SalesTopCustomersInquiry.php:126 SalesTopItemsInquiry.php:127
 #: StockCategorySalesInquiry.php:82
-msgid ""
-"The date entered for the to date is not in the appropriate format. Dates "
-"must be entered in the format"
-msgstr ""
-"Le format de la date du champ \"jusqu'au\" n'est pas correct. Les dates "
-"doivent suivre le format"
+msgid "The date entered for the to date is not in the appropriate format. Dates must be entered in the format"
+msgstr "Le format de la date du champ \"jusqu'au\" n'est pas correct. Les dates doivent suivre le format"
 
 #: SalesByTypePeriodInquiry.php:146 SalesCategoryPeriodInquiry.php:94
 #: SalesTopCustomersInquiry.php:130 SalesTopItemsInquiry.php:131
 #: StockCategorySalesInquiry.php:86
-msgid ""
-"The from date is expected to be a date prior to the to date. Please review "
-"the selected date range"
+msgid "The from date is expected to be a date prior to the to date. Please review the selected date range"
 msgstr "La date de début doit être avant la date de fin. Vérifier les dates"
 
 #: SalesByTypePeriodInquiry.php:356
@@ -28739,24 +26292,16 @@ msgid "A new Sales category record has been added"
 msgstr "Une nouvelle catégorie de vente a été créée"
 
 #: SalesCategories.php:145
-msgid ""
-"Cannot delete this sales category because stock items have been added to "
-"this category"
-msgstr ""
-"Impossible de supprimer cette catégorie, car les ventes des articles en "
-"stock ont été ajoutées à cette catégorie"
+msgid "Cannot delete this sales category because stock items have been added to this category"
+msgstr "Impossible de supprimer cette catégorie, car les ventes des articles en stock ont été ajoutées à cette catégorie"
 
 #: SalesCategories.php:145
 msgid "items under to this category"
 msgstr "articles dans cette catégorie"
 
 #: SalesCategories.php:152
-msgid ""
-"Cannot delete this sales category because sub categories have been added to "
-"this category"
-msgstr ""
-"Impossible de supprimer cette catégorie. Une ou plusieurs sous-catégories en "
-"dépendent."
+msgid "Cannot delete this sales category because sub categories have been added to this category"
+msgstr "Impossible de supprimer cette catégorie. Une ou plusieurs sous-catégories en dépendent."
 
 #: SalesCategories.php:152
 msgid "sub categories"
@@ -28888,12 +26433,8 @@ msgid "The new sales GL posting record has been inserted"
 msgstr "L'enregistrement a été ajouté"
 
 #: SalesGLPostings.php:64
-msgid ""
-"A sales gl posting account already exists for the selected area, stock "
-"category, salestype"
-msgstr ""
-"Un compte \"GL posting\" existe déjà pour la zone sélectionnée, la catégorie "
-"stock et le \"salestype\""
+msgid "A sales gl posting account already exists for the selected area, stock category, salestype"
+msgstr "Un compte \"GL posting\" existe déjà pour la zone sélectionnée, la catégorie stock et le \"salestype\""
 
 #: SalesGLPostings.php:89
 msgid "Sales posting record has been deleted"
@@ -28901,11 +26442,8 @@ msgstr "L'écriture des ventes \"posting\" a été supprimée"
 
 # JDN
 #: SalesGLPostings.php:112
-msgid ""
-"The following posting records that do not have valid general ledger code "
-"specified - these records must be amended."
-msgstr ""
-"Les enregistrements suivants sans code GL correct doivent être modifiés"
+msgid "The following posting records that do not have valid general ledger code specified - these records must be amended."
+msgstr "Les enregistrements suivants sans code GL correct doivent être modifiés"
 
 #: SalesGLPostings.php:117 SalesGLPostings.php:227
 msgid "Sales Account"
@@ -28943,13 +26481,8 @@ msgid "Select A Different Period"
 msgstr "Sélectionner une autre période"
 
 #: SalesGraph.php:26
-msgid ""
-"For graphs including either a customer or item range - the range must be "
-"specified. Please enter the value from and the value to for the range"
-msgstr ""
-"Pour les graphiques, y compris une gamme soit client ou l'article - "
-"l'intervalle doit être spécifié. S'il vous plaît entrez la valeur de la "
-"valeur et à la gamme"
+msgid "For graphs including either a customer or item range - the range must be specified. Please enter the value from and the value to for the range"
+msgstr "Pour les graphiques, y compris une gamme soit client ou l'article - l'intervalle doit être spécifié. S'il vous plaît entrez la valeur de la valeur et à la gamme"
 
 # JDN
 #: SalesGraph.php:113
@@ -29013,8 +26546,7 @@ msgstr "Pour les articles de"
 
 # JDN
 #: SalesGraph.php:329
-msgid ""
-"The sales graph data for the selected criteria could not be retrieved because"
+msgid "The sales graph data for the selected criteria could not be retrieved because"
 msgstr "Impossible d'afficher des données avec ces critères car"
 
 # JDN
@@ -29098,15 +26630,11 @@ msgstr "Pour la force de vente"
 
 #: SalesInquiry.php:1227
 msgid "Transaction Number sort only valid for Invoice Date Type"
-msgstr ""
-"le tri par numéro de transaction n'est valable que pour les dates de "
-"facturation"
+msgstr "le tri par numéro de transaction n'est valable que pour les dates de facturation"
 
 #: SalesInquiry.php:1249
 msgid "Transaction Number summary only valid for Invoice Date Type"
-msgstr ""
-"La synthèse des numéros de transaction n'est valable que pour les dates de "
-"facturation"
+msgstr "La synthèse des numéros de transaction n'est valable que pour les dates de facturation"
 
 #: SalesInquiry.php:1278
 msgid "The SQL to the create temp stock moves table failed with the message"
@@ -29114,8 +26642,7 @@ msgstr ""
 
 #: SalesInquiry.php:1286
 msgid "The SQL to insert temporary stockmoves records failed with the message"
-msgstr ""
-"Échec de la commande SQL d'ajoût temporaire de fiche de mouvement de stock:"
+msgstr "Échec de la commande SQL d'ajoût temporaire de fiche de mouvement de stock:"
 
 #: SalesInquiry.php:1295
 msgid "The SQL to update tempstockmoves failed with the message"
@@ -29167,8 +26694,7 @@ msgstr "L'insertion ou la mise à jour du Vendeur a échoué car"
 
 # JDN
 #: SalesPeople.php:158
-msgid ""
-"Cannot delete this salesperson because branches are set up referring to them"
+msgid "Cannot delete this salesperson because branches are set up referring to them"
 msgstr "Impossible de supprimer ce vendeur car des succursales en dépendent"
 
 # JDN
@@ -29182,10 +26708,8 @@ msgid "branches that refer to this salesperson"
 msgstr "succursales dépendant de ce vendeur"
 
 #: SalesPeople.php:165
-msgid ""
-"Cannot delete this salesperson because sales analysis records refer to them"
-msgstr ""
-"Impossible de supprimer ce Vendeur car des Analyses de Ventes s'y r��ent"
+msgid "Cannot delete this salesperson because sales analysis records refer to them"
+msgstr "Impossible de supprimer ce Vendeur car des Analyses de Ventes s'y r��ent"
 
 # JDN
 #: SalesPeople.php:165
@@ -29262,9 +26786,7 @@ msgid "Sales to Customers"
 msgstr ""
 
 #: SalesReport.php:66
-msgid ""
-"Original amounts in the customer's currency. GL amounts in the functional "
-"currency."
+msgid "Original amounts in the customer's currency. GL amounts in the functional currency."
 msgstr ""
 
 #: SalesReport.php:165
@@ -29338,20 +26860,13 @@ msgstr "La description du type de vente (tarification) doit être saisie"
 
 # JDN
 #: SalesTypes.php:49
-msgid ""
-"The sales type (price list) description must be forty characters or less long"
-msgstr ""
-"La description du type de vente (tarification) doit comporter au maximum 40 "
-"caractères"
+msgid "The sales type (price list) description must be forty characters or less long"
+msgstr "La description du type de vente (tarification) doit comporter au maximum 40 caractères"
 
 # JDN
 #: SalesTypes.php:54
-msgid ""
-"The sales type code cannot be AN since this is a system defined abbreviation "
-"for any sales type in general ledger interface lookups"
-msgstr ""
-"Le code du type de vente ne peut pas être AN car ce code est réservé au "
-"système"
+msgid "The sales type code cannot be AN since this is a system defined abbreviation for any sales type in general ledger interface lookups"
+msgstr "Le code du type de vente ne peut pas être AN car ce code est réservé au système"
 
 # JDN
 #: SalesTypes.php:65
@@ -29369,21 +26884,13 @@ msgid "Customer/sales/pricelist type"
 msgstr "Le code"
 
 #: SalesTypes.php:134
-msgid ""
-"The number of transactions using this customer/sales/pricelist type could "
-"not be retrieved"
-msgstr ""
-"Le nombre de transactions en utilisant ce client / type de vente tarifs / "
-"n'a pas pu être trouvé"
+msgid "The number of transactions using this customer/sales/pricelist type could not be retrieved"
+msgstr "Le nombre de transactions en utilisant ce client / type de vente tarifs / n'a pas pu être trouvé"
 
 # JDN
 #: SalesTypes.php:139
-msgid ""
-"Cannot delete this sale type because customer transactions have been created "
-"using this sales type"
-msgstr ""
-"Impossible de supprimer ce type de vente car des transactions clients "
-"l'utilisent"
+msgid "Cannot delete this sale type because customer transactions have been created using this sales type"
+msgstr "Impossible de supprimer ce type de vente car des transactions clients l'utilisent"
 
 # JDN
 #: SalesTypes.php:139
@@ -29392,19 +26899,13 @@ msgstr "Transactions utilisant ce type de vente"
 
 # JDN
 #: SalesTypes.php:145
-msgid ""
-"The number of transactions using this Sales Type record could not be "
-"retrieved because"
-msgstr ""
-"Impossible d'afficher le nombre des transactions utilisant ce type de vente:"
+msgid "The number of transactions using this Sales Type record could not be retrieved because"
+msgstr "Impossible d'afficher le nombre des transactions utilisant ce type de vente:"
 
 # JDN
 #: SalesTypes.php:149
-msgid ""
-"Cannot delete this sale type because customers are currently set up to use "
-"this sales type"
-msgstr ""
-"Impossible de supprimer ce type de vente car des comptes clients en dépendent"
+msgid "Cannot delete this sale type because customers are currently set up to use this sales type"
+msgstr "Impossible de supprimer ce type de vente car des comptes clients en dépendent"
 
 # JDN
 #: SalesTypes.php:149
@@ -29440,9 +26941,7 @@ msgstr "Code"
 # JDN
 #: SalesTypes.php:201
 #, php-format
-msgid ""
-"Are you sure you wish to delete this price list and all the prices it may "
-"have set up?"
+msgid "Are you sure you wish to delete this price list and all the prices it may have set up?"
 msgstr "Voulez-vous supprimer cette tarification et tous les prix attenants?"
 
 #: SalesTypes.php:217
@@ -29464,9 +26963,7 @@ msgstr "Gestion des rôles de sécurité"
 
 # JDN
 #: SecurityTokens.php:25
-msgid ""
-"The token ID is expected to be a number. Please enter a number for the token "
-"ID"
+msgid "The token ID is expected to be a number. Please enter a number for the token ID"
 msgstr "L'ID du rôle de sécuritédoit être un entier"
 
 #: SecurityTokens.php:29
@@ -29479,12 +26976,8 @@ msgid "A token description must be entered"
 msgstr "Le nom du rôle de sécurité doit être saisi"
 
 #: SecurityTokens.php:52
-msgid ""
-"This security token is currently used by the following scripts and cannot be "
-"deleted"
-msgstr ""
-"Ce jeton de sécurité est utilisé par le(s) script(s) suivants et ne peut pas "
-"être supprimé"
+msgid "This security token is currently used by the following scripts and cannot be deleted"
+msgstr "Ce jeton de sécurité est utilisé par le(s) script(s) suivants et ne peut pas être supprimé"
 
 #: SecurityTokens.php:55
 msgid "The security token was deleted successfully"
@@ -29512,9 +27005,7 @@ msgid "Are you sure you wish to delete this security token?"
 msgstr "Voulez-vous supprimer ce rôle de sécurité?"
 
 #: SecurityTokens.php:167
-msgid ""
-"The security token description should describe which functions this token "
-"allows a user/role to access"
+msgid "The security token description should describe which functions this token allows a user/role to access"
 msgstr ""
 
 #: SelectAsset.php:4 includes/MainMenuLinksArray.php:83
@@ -29522,12 +27013,8 @@ msgid "Select an Asset"
 msgstr "Sélectionner un actif"
 
 #: SelectAsset.php:38
-msgid ""
-"There are no asset categories currently defined please use the link below to "
-"set them up"
-msgstr ""
-"Il n'y a pas de catégories d'actifs définies actuellement s'il vous plaît "
-"utilisez le lien ci-dessous pour les mettre en place"
+msgid "There are no asset categories currently defined please use the link below to set them up"
+msgstr "Il n'y a pas de catégories d'actifs définies actuellement s'il vous plaît utilisez le lien ci-dessous pour les mettre en place"
 
 #: SelectAsset.php:39
 msgid "Define Asset Categories"
@@ -29547,12 +27034,8 @@ msgid "Enter partial asset code"
 msgstr "Saisir une partie du code d'actif"
 
 #: SelectAsset.php:130
-msgid ""
-"Asset description keywords have been used in preference to the asset code "
-"extract entered"
-msgstr ""
-"mots-clés description des actifs ont été utilisés de préférence à l'actif "
-"extrait de code est entré"
+msgid "Asset description keywords have been used in preference to the asset code extract entered"
+msgstr "mots-clés description des actifs ont été utilisés de préférence à l'actif extrait de code est entré"
 
 #: SelectAsset.php:206
 msgid "No assets were returned by the SQL because"
@@ -29560,9 +27043,7 @@ msgstr "Aucun actif ont été retournés par le SQL, car"
 
 # JDN
 #: SelectAsset.php:211
-msgid ""
-"No assets were returned by this search please re-enter alternative criteria "
-"to try again"
+msgid "No assets were returned by this search please re-enter alternative criteria to try again"
 msgstr "Aucun actif ne correspond aux critères de recherche"
 
 # JDN
@@ -29588,12 +27069,8 @@ msgid "No selections have been made to search for parts"
 msgstr "Vous n'avez pas choisi de critères de recherche"
 
 #: SelectCompletedOrder.php:224
-msgid ""
-"choose a stock category or enter some characters of the code or description "
-"then try again"
-msgstr ""
-"Saisissez au moins un critère de recherche dans les outils de sélection ci-"
-"dessous"
+msgid "choose a stock category or enter some characters of the code or description then try again"
+msgstr "Saisissez au moins un critère de recherche dans les outils de sélection ci-dessous"
 
 #: SelectCompletedOrder.php:445
 msgid "for all orders placed after"
@@ -29609,12 +27086,8 @@ msgid "Show Completed orders only"
 msgstr "N'afficher que les commandes closes"
 
 #: SelectCompletedOrder.php:464 SelectSalesOrder.php:602
-msgid ""
-"To search for sales orders for a specific part use the part selection "
-"facilities below"
-msgstr ""
-"Pour rechercher une commande client comportant une pièce spécifique, "
-"utilisez les outils ci-dessous"
+msgid "To search for sales orders for a specific part use the part selection facilities below"
+msgstr "Pour rechercher une commande client comportant une pièce spécifique, utilisez les outils ci-dessous"
 
 #: SelectCompletedOrder.php:508 reportwriter/languages/en_US/reports.php:261
 msgid "Sales Orders"
@@ -29674,34 +27147,20 @@ msgid "Create Credit Note"
 msgstr "Créer un avoir"
 
 #: SelectCreditItems.php:30
-msgid ""
-"This credit note has already been processed. Refreshing the page will not "
-"enter the credit note again"
-msgstr ""
-"Cet avoir a déjà été traité. L'actualisation de la page ne modifiera pas "
-"l'avoir à nouveau"
+msgid "This credit note has already been processed. Refreshing the page will not enter the credit note again"
+msgstr "Cet avoir a déjà été traité. L'actualisation de la page ne modifiera pas l'avoir à nouveau"
 
 #: SelectCreditItems.php:30
-msgid ""
-"Please use the navigation links provided rather than using the browser back "
-"button and then having to refresh"
-msgstr ""
-"S'il vous plaît utiliser les liens de navigation fournis plutôt que "
-"d'utiliser le navigateur vers le bouton, puis avoir à rafraîchir"
+msgid "Please use the navigation links provided rather than using the browser back button and then having to refresh"
+msgstr "S'il vous plaît utiliser les liens de navigation fournis plutôt que d'utiliser le navigateur vers le bouton, puis avoir à rafraîchir"
 
 #: SelectCreditItems.php:75
-msgid ""
-"At least one Customer Name keyword OR an extract of a Customer Code must be "
-"entered for the search"
-msgstr ""
-"Pour la recherche, il faut entrer au moins un symbole du nom ou du code "
-"client"
+msgid "At least one Customer Name keyword OR an extract of a Customer Code must be entered for the search"
+msgstr "Pour la recherche, il faut entrer au moins un symbole du nom ou du code client"
 
 #: SelectCreditItems.php:110
 msgid "Customer branch records requested cannot be retrieved because"
-msgstr ""
-"Direction des documents demandés à la clientèle ne peuvent pas être "
-"récupérés parce"
+msgstr "Direction des documents demandés à la clientèle ne peuvent pas être récupérés parce"
 
 #: SelectCreditItems.php:121
 msgid "Sorry"
@@ -29709,8 +27168,7 @@ msgstr "Désolé"
 
 #: SelectCreditItems.php:121
 msgid "there are no customer branch records contain the selected text"
-msgstr ""
-"il n'y a pas de dossiers clients branche contiennent le texte sélectionné"
+msgstr "il n'y a pas de dossiers clients branche contiennent le texte sélectionné"
 
 # JDN
 #: SelectCreditItems.php:136 SelectCustomer.php:40 SelectOrderItems.php:405
@@ -29735,44 +27193,27 @@ msgstr "Saisir un extrait de texte dans le code client"
 
 #: SelectCreditItems.php:386
 msgid "There are no products available that match the criteria specified"
-msgstr ""
-"Il n'y a pas de produits disponibles qui correspondent aux critères spécifiés"
+msgstr "Il n'y a pas de produits disponibles qui correspondent aux critères spécifiés"
 
 #: SelectCreditItems.php:388 WorkOrderEntry.php:278 WorkOrderIssue.php:713
 msgid "The SQL statement used was"
 msgstr "Échec de la commande SQL:"
 
 #: SelectCreditItems.php:438
-msgid ""
-"is already on this credit - the system will not allow the same item on the "
-"credit note more than once. However you can change the quantity credited of "
-"the existing line if necessary"
-msgstr ""
-"est déjà sur ce crédit - le système ne permettra pas au même point sur la "
-"note de crédit plus d'une fois. Cependant, vous pouvez modifier la quantité "
-"crédité de la ligne existante, si nécessaire"
+msgid "is already on this credit - the system will not allow the same item on the credit note more than once. However you can change the quantity credited of the existing line if necessary"
+msgstr "est déjà sur ce crédit - le système ne permettra pas au même point sur la note de crédit plus d'une fois. Cependant, vous pouvez modifier la quantité crédité de la ligne existante, si nécessaire"
 
 #: SelectCreditItems.php:460
 msgid "There is a problem selecting the part because"
 msgstr "Il ya un problème parce que la sélection de la part"
 
 #: SelectCreditItems.php:504
-msgid ""
-"does not exist in the database and cannot therefore be added to the credit "
-"note"
-msgstr ""
-"n'existe pas dans la base de données et ne peuvent donc être ajoutés à la "
-"note de crédit"
+msgid "does not exist in the database and cannot therefore be added to the credit note"
+msgstr "n'existe pas dans la base de données et ne peuvent donc être ajoutés à la note de crédit"
 
 #: SelectCreditItems.php:606
-msgid ""
-"The item selected is already on this credit the system will not allow the "
-"same item on the credit note more than once. However you can change the "
-"quantity credited of the existing line if necessary."
-msgstr ""
-"L'élément sélectionné est déjà sur ce crédit le système ne permettra pas au "
-"même point sur la note de crédit plus d'une fois. Cependant, vous pouvez "
-"modifier la quantité crédité de la ligne existante, si nécessaire."
+msgid "The item selected is already on this credit the system will not allow the same item on the credit note more than once. However you can change the quantity credited of the existing line if necessary."
+msgstr "L'élément sélectionné est déjà sur ce crédit le système ne permettra pas au même point sur la note de crédit plus d'une fois. Cependant, vous pouvez modifier la quantité crédité de la ligne existante, si nécessaire."
 
 #: SelectCreditItems.php:628
 msgid "The item details could not be retrieved because"
@@ -29844,90 +27285,52 @@ msgid "The area cannot be determined for this customer"
 msgstr "La zone ne peut être déterminée pour ce client"
 
 #: SelectCreditItems.php:1102
-msgid ""
-"For credit notes created to write off the stock a general ledger account is "
-"required to be selected. Please select an account to write the cost of the "
-"stock off to then click on Process again"
-msgstr ""
-"Pour les notes de crédit créé pour amortir le stock d'un compte du grand "
-"livre général est nécessaire pour être sélectionné. S'il vous plaît "
-"sélectionner un compte pour écrire le coût de la marchandise hors de, puis "
-"cliquez sur Processus de nouveau"
+msgid "For credit notes created to write off the stock a general ledger account is required to be selected. Please select an account to write the cost of the stock off to then click on Process again"
+msgstr "Pour les notes de crédit créé pour amortir le stock d'un compte du grand livre général est nécessaire pour être sélectionné. S'il vous plaît sélectionner un compte pour écrire le coût de la marchandise hors de, puis cliquez sur Processus de nouveau"
 
 #: SelectCreditItems.php:1348
-msgid ""
-"The existence of the serial stock item record could not be determined because"
-msgstr ""
-"L'existence de la fiche article stock série n'a pas pu être déterminée parce "
-"que"
+msgid "The existence of the serial stock item record could not be determined because"
+msgstr "L'existence de la fiche article stock série n'a pas pu être déterminée parce que"
 
 #: SelectCreditItems.php:1349
-msgid ""
-"The following SQL to find out if the serial stock item record existed "
-"already was used"
-msgstr ""
-"Le SQL suivante pour savoir si le registre des stocks de série élément "
-"existait déjà été utilisée"
+msgid "The following SQL to find out if the serial stock item record existed already was used"
+msgstr "Le SQL suivante pour savoir si le registre des stocks de série élément existait déjà été utilisée"
 
 #: SelectCreditItems.php:1367
 msgid "The new serial stock item record could not be inserted because"
-msgstr ""
-"Le nouveau record de série article en stock ne pouvait pas être inséré, car"
+msgstr "Le nouveau record de série article en stock ne pouvait pas être inséré, car"
 
 #: SelectCreditItems.php:1368
 msgid "The following SQL to insert the new serial stock item record was used"
-msgstr ""
-"Le SQL suivante pour insérer le nouveau record de série article en stock a "
-"été utilisée"
+msgstr "Le SQL suivante pour insérer le nouveau record de série article en stock a été utilisée"
 
 #: SelectCreditItems.php:1392
 msgid "The following SQL to insert the serial stock movement record was used"
-msgstr ""
-"Le SQL suivante pour insérer le registre des stocks de série mouvement a été "
-"utilisée"
+msgstr "Le SQL suivante pour insérer le registre des stocks de série mouvement a été utilisée"
 
 #: SelectCreditItems.php:1499
-msgid ""
-"The following SQL to update the component location stock record was used"
-msgstr ""
-"Le SQL suivante pour mettre à jour le dossier de localisation des éléments "
-"d'actions a été utilisé"
+msgid "The following SQL to update the component location stock record was used"
+msgstr "Le SQL suivante pour mettre à jour le dossier de localisation des éléments d'actions a été utilisé"
 
 #: SelectCreditItems.php:1588
-msgid ""
-"Stock movement record to write the stock off could not be inserted because"
-msgstr ""
-"enregistrer le mouvement libre d'écrire le stock hors pouvait pas être "
-"inséré, car"
+msgid "Stock movement record to write the stock off could not be inserted because"
+msgstr "enregistrer le mouvement libre d'écrire le stock hors pouvait pas être inséré, car"
 
 #: SelectCreditItems.php:1589
-msgid ""
-"The following SQL to insert the stock movement to write off the stock was "
-"used"
-msgstr ""
-"Le SQL suivante pour insérer le mouvement de stock à amortir le stock a été "
-"utilisée"
+msgid "The following SQL to insert the stock movement to write off the stock was used"
+msgstr "Le SQL suivante pour insérer le mouvement de stock à amortir le stock a été utilisée"
 
 #: SelectCreditItems.php:1606
-msgid ""
-"The serial stock item record could not be updated for the write off because"
-msgstr ""
-"Le registre des stocks de série élément n'a pas pu être mis à jour pour la "
-"radiation en raison"
+msgid "The serial stock item record could not be updated for the write off because"
+msgstr "Le registre des stocks de série élément n'a pas pu être mis à jour pour la radiation en raison"
 
 #: SelectCreditItems.php:1622
-msgid ""
-"The serial stock movement record for the write off could not be inserted "
-"because"
-msgstr ""
-"Le registre des stocks de série mouvement pour la radiation ne peut être "
-"inséré en raison"
+msgid "The serial stock movement record for the write off could not be inserted because"
+msgstr "Le registre des stocks de série mouvement pour la radiation ne peut être inséré en raison"
 
 # JDN à compléter éventuellement
 #: SelectCreditItems.php:1623
-msgid ""
-"The following SQL to insert the serial stock movement write off record was "
-"used"
+msgid "The following SQL to insert the serial stock movement write off record was used"
 msgstr "Commande SQL d'ajout d'enregistrment"
 
 #: SelectCreditItems.php:1808 SelectCreditItems.php:1834
@@ -29935,12 +27338,8 @@ msgid "The cost of the stock credited GL posting could not be inserted because"
 msgstr "Le coût du stock de crédit GL annonce ne pouvait pas être inséré, car"
 
 #: SelectCreditItems.php:1857
-msgid ""
-"The stock side (or write off) of the cost of sales GL posting could not be "
-"inserted because"
-msgstr ""
-"Le côté matériel (ou radiation) du coût des ventes GL annonce ne pouvait pas "
-"être inséré, car"
+msgid "The stock side (or write off) of the cost of sales GL posting could not be inserted because"
+msgstr "Le côté matériel (ou radiation) du coût des ventes GL annonce ne pouvait pas être inséré, car"
 
 #: SelectCreditItems.php:1995
 msgid "Show this Credit Note on screen"
@@ -30001,9 +27400,7 @@ msgid "Print Customer Statement"
 msgstr "Impression état client"
 
 #: SelectCustomer.php:205
-msgid ""
-"One of the customer's contacts must have an email address and be flagged as "
-"the address to send the customer statement to for this function to work"
+msgid "One of the customer's contacts must have an email address and be flagged as the address to send the customer statement to for this function to work"
 msgstr ""
 
 #: SelectCustomer.php:205
@@ -30024,9 +27421,7 @@ msgid "Modify Outstanding Sales Orders"
 msgstr "Modifier les commandes en cours"
 
 #: SelectCustomer.php:212
-msgid ""
-"This allows the deposits received from the customer to be matched against "
-"invoices"
+msgid "This allows the deposits received from the customer to be matched against invoices"
 msgstr ""
 
 #: SelectCustomer.php:212 includes/MainMenuLinksArray.php:19
@@ -30075,9 +27470,7 @@ msgid "Enter a partial Name"
 msgstr "Saisir une partie d'un nom"
 
 #: SelectCustomer.php:264
-msgid ""
-"If there is an entry in this field then customers with the text entered in "
-"their name will be returned"
+msgid "If there is an entry in this field then customers with the text entered in their name will be returned"
 msgstr ""
 
 #: SelectCustomer.php:267 SelectSupplier.php:244 SupplierTenderCreate.php:562
@@ -30085,9 +27478,7 @@ msgid "Enter a partial Code"
 msgstr "Saisir une partie d'un code"
 
 #: SelectCustomer.php:268
-msgid ""
-"If there is an entry in this field then customers with the text entered in "
-"their customer code will be returned"
+msgid "If there is an entry in this field then customers with the text entered in their customer code will be returned"
 msgstr ""
 
 #: SelectCustomer.php:272
@@ -30160,8 +27551,7 @@ msgstr ""
 # JDN
 #: SelectCustomer.php:561
 msgid "Mapping is enabled, but no Mapping data to display for this Customer."
-msgstr ""
-"La cartographie est activée mais il n'y a pas de données pour ce client."
+msgstr "La cartographie est activée mais il n'y a pas de données pour ce client."
 
 #: SelectCustomer.php:566
 msgid "Customer Mapping"
@@ -30238,9 +27628,7 @@ msgid "Search GL Accounts"
 msgstr "Chercher un compte GL"
 
 #: SelectGLAccount.php:16
-msgid ""
-"Account name keywords have been used in preference to the account code "
-"extract entered"
+msgid "Account name keywords have been used in preference to the account code extract entered"
 msgstr "Le nom de compte a été utilisé de préférence à une partie de son code"
 
 #: SelectGLAccount.php:87
@@ -30274,42 +27662,27 @@ msgstr ""
 
 # JDN
 #: SelectOrderItems.php:174
-msgid ""
-"Your account is set up to see only a specific salespersons orders. You are "
-"not authorised to modify this order"
-msgstr ""
-"Votre compte n'a la permission de voir que les commandes de certains "
-"vendeurs. Vous n'êtes pas autorisé à modifier cette commande"
+msgid "Your account is set up to see only a specific salespersons orders. You are not authorised to modify this order"
+msgstr "Votre compte n'a la permission de voir que les commandes de certains vendeurs. Vous n'êtes pas autorisé à modifier cette commande"
 
 # JDN
 #: SelectOrderItems.php:345
-msgid ""
-"The customer the order is for cannot be modified once some of the order has "
-"been invoiced"
-msgstr ""
-"Impossible de modifier le client à qui la commande est destinée une fois que "
-"cette commande a été facturée"
+msgid "The customer the order is for cannot be modified once some of the order has been invoiced"
+msgstr "Impossible de modifier le client à qui la commande est destinée une fois que cette commande a été facturée"
 
 #: SelectOrderItems.php:445 SpecialOrder.php:101
-msgid ""
-"account is currently flagged as an account that needs to be watched. Please "
-"contact the credit control personnel to discuss"
+msgid "account is currently flagged as an account that needs to be watched. Please contact the credit control personnel to discuss"
 msgstr "compte à surveiller. Mettez vous en rapport avec la comptabilité"
 
 # JDN à compléter éventuellement
 #: SelectOrderItems.php:478
-msgid ""
-"Your login is only set up for a particular salesperson. This customer has a "
-"different salesperson."
+msgid "Your login is only set up for a particular salesperson. This customer has a different salesperson."
 msgstr "Votre connexion est uniquement destiné à un vendeur spécifique."
 
 # JDN
 #: SelectOrderItems.php:518
-msgid ""
-"account is currently on hold please contact the credit control personnel to "
-"discuss"
-msgstr ""
-"compte est actuellement suspendu. Mettez vous en rapport avec la comptabilité"
+msgid "account is currently on hold please contact the credit control personnel to discuss"
+msgstr "compte est actuellement suspendu. Mettez vous en rapport avec la comptabilité"
 
 # JDN
 #: SelectOrderItems.php:541
@@ -30317,9 +27690,7 @@ msgid "The details for the customer selected"
 msgstr "Les infos du client sélectionné"
 
 #: SelectOrderItems.php:583
-msgid ""
-"Sorry, your account has been put on hold for some reason, please contact the "
-"credit control personnel."
+msgid "Sorry, your account has been put on hold for some reason, please contact the credit control personnel."
 msgstr "Désolé, votre compte a été suspendu."
 
 # JDN
@@ -30334,48 +27705,28 @@ msgstr "recherche de la succursale du client concerné."
 
 # JDN
 #: SelectOrderItems.php:595
-msgid ""
-"Orders/Quotations are placed against the Customer Branch. A Customer may "
-"have several Branches."
-msgstr ""
-"Les commandes ou devis s'adressent à une succursale.</br> Attention, un même "
-"client peut avoir plusieurs succursales."
+msgid "Orders/Quotations are placed against the Customer Branch. A Customer may have several Branches."
+msgstr "Les commandes ou devis s'adressent à une succursale.</br> Attention, un même client peut avoir plusieurs succursales."
 
 #: SelectOrderItems.php:602
-msgid ""
-"Enter a text extract of the customer's name, then click Search Now to find "
-"customers matching the entered name"
+msgid "Enter a text extract of the customer's name, then click Search Now to find customers matching the entered name"
 msgstr ""
 
 #: SelectOrderItems.php:605
-msgid ""
-"Enter a part of a customer code that you wish to search for then click the "
-"Search Now button to find matching customers"
+msgid "Enter a part of a customer code that you wish to search for then click the Search Now button to find matching customers"
 msgstr ""
 
 #: SelectOrderItems.php:608
-msgid ""
-"Enter a part of a customer's phone number that you wish to search for then "
-"click the Search Now button to find matching customers"
+msgid "Enter a part of a customer's phone number that you wish to search for then click the Search Now button to find matching customers"
 msgstr ""
 
 #: SelectOrderItems.php:679
-msgid ""
-"There are lines on this order that have already been invoiced. Please delete "
-"only the lines on the order that are no longer required"
-msgstr ""
-"Il ya des lignes sur cet ordre qui ont déjà été facturés. S'il vous plaît "
-"supprimer uniquement les lignes de l'ordre qui ne sont plus nécessaires"
+msgid "There are lines on this order that have already been invoiced. Please delete only the lines on the order that are no longer required"
+msgstr "Il ya des lignes sur cet ordre qui ont déjà été facturés. S'il vous plaît supprimer uniquement les lignes de l'ordre qui ne sont plus nécessaires"
 
 #: SelectOrderItems.php:679
-msgid ""
-"There is an option on confirming a dispatch/invoice to automatically cancel "
-"any balance on the order at the time of invoicing if you know the customer "
-"will not want the back order"
-msgstr ""
-"Il ya une option sur la confirmation d'expédition / facture automatiquement "
-"annuler tout solde de l'ordre au moment de la facturation, si vous "
-"connaissez le client ne voudra pas l'ordre de retour"
+msgid "There is an option on confirming a dispatch/invoice to automatically cancel any balance on the order at the time of invoicing if you know the customer will not want the back order"
+msgstr "Il ya une option sur la confirmation d'expédition / facture automatiquement annuler tout solde de l'ordre au moment de la facturation, si vous connaissez le client ne voudra pas l'ordre de retour"
 
 #: SelectOrderItems.php:687
 msgid "The order detail lines could not be deleted because"
@@ -30405,9 +27756,7 @@ msgstr "Options par défaut (peuvent être modifiées lors de la commande):"
 
 # JDN
 #: SelectOrderItems.php:942
-msgid ""
-"No asset was selected to dispose of. No assets have been added to this "
-"customer order"
+msgid "No asset was selected to dispose of. No assets have been added to this customer order"
 msgstr "Aucun actif n'a été sélectionné ni ajouté à cette commande"
 
 #: SelectOrderItems.php:968
@@ -30415,31 +27764,16 @@ msgid "Asset Disposals"
 msgstr "Les cessions d'actifs"
 
 #: SelectOrderItems.php:1105
-msgid ""
-"The item you attempting to modify the price for has already had some "
-"quantity invoiced at the old price the items unit price cannot be modified "
-"retrospectively"
-msgstr ""
-"L'article que vous essayer de modifier le prix d'a déjà eu une certaine "
-"quantité facturée à l'ancien prix le prix unitaire des articles ne peuvent "
-"être modifiés a posteriori"
+msgid "The item you attempting to modify the price for has already had some quantity invoiced at the old price the items unit price cannot be modified retrospectively"
+msgstr "L'article que vous essayer de modifier le prix d'a déjà eu une certaine quantité facturée à l'ancien prix le prix unitaire des articles ne peuvent être modifiés a posteriori"
 
 #: SelectOrderItems.php:1108
-msgid ""
-"The item you attempting to modify has had some quantity invoiced at the old "
-"discount percent the items discount cannot be modified retrospectively"
-msgstr ""
-"L'article que vous tenter de modifier a eu une certaine quantité facturée au "
-"pour cent d'escompte de la remise des articles ne peuvent être modifiés a "
-"posteriori"
+msgid "The item you attempting to modify has had some quantity invoiced at the old discount percent the items discount cannot be modified retrospectively"
+msgstr "L'article que vous tenter de modifier a eu une certaine quantité facturée au pour cent d'escompte de la remise des articles ne peuvent être modifiés a posteriori"
 
 #: SelectOrderItems.php:1111
-msgid ""
-"You are attempting to make the quantity ordered a quantity less than has "
-"already been invoiced"
-msgstr ""
-"Vous essayez de faire de la quantité commandée une quantité inférieure à a "
-"déjà été facturée"
+msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced"
+msgstr "Vous essayez de faire de la quantité commandée une quantité inférieure à a déjà été facturée"
 
 #: SelectOrderItems.php:1111
 msgid "The quantity delivered and invoiced cannot be modified retrospectively"
@@ -30451,19 +27785,12 @@ msgid "The customer account will breach their credit limit"
 msgstr "Le compte client dépassera sa limite de crédit"
 
 #: SelectOrderItems.php:1130
-msgid ""
-"This change would put the customer over their credit limit and is prohibited"
-msgstr ""
-"Cette modification entrainerait le dépassement de crédit autorisé pour ce "
-"client - ce qui n'est pas permis"
+msgid "This change would put the customer over their credit limit and is prohibited"
+msgstr "Cette modification entrainerait le dépassement de crédit autorisé pour ce client - ce qui n'est pas permis"
 
 #: SelectOrderItems.php:1192
-msgid ""
-"You should automatically be forwarded to the entry of the delivery details "
-"page"
-msgstr ""
-"Vous devriez être automatiquement transmis à l'entrée de la prestation des "
-"détails de la page"
+msgid "You should automatically be forwarded to the entry of the delivery details page"
+msgstr "Vous devriez être automatiquement transmis à l'entrée de la prestation des détails de la page"
 
 #: SelectOrderItems.php:1192
 msgid "if this does not happen"
@@ -30471,21 +27798,11 @@ msgstr "si ce n'est pas le cas"
 
 # JDN
 #: SelectOrderItems.php:1344
-msgid ""
-"Quantity (required) - Enter the number of units ordered.  Price (required) - "
-"Enter the unit price.  Discount (optional) - Enter a percentage discount.  GP"
-"% (optional) - Enter a percentage Gross Profit (GP) to add to the unit "
-"cost.  Due Date (optional) - Enter a date for delivery."
-msgstr ""
-"Quantité (requise): saisir le nombre d'article commandés</br>Prix (requis): "
-"saisir le prix unitaire</br> Remise (option): Saisir un pourcentage de "
-"remise</br> GP% (option): Saisir un pourcentage de profit brut (GP) à "
-"ajouter au coût unitaire.</br>Date d'échéance (option) Saisir une date de "
-"livraison."
+msgid "Quantity (required) - Enter the number of units ordered.  Price (required) - Enter the unit price.  Discount (optional) - Enter a percentage discount.  GP% (optional) - Enter a percentage Gross Profit (GP) to add to the unit cost.  Due Date (optional) - Enter a date for delivery."
+msgstr "Quantité (requise): saisir le nombre d'article commandés</br>Prix (requis): saisir le prix unitaire</br> Remise (option): Saisir un pourcentage de remise</br> GP% (option): Saisir un pourcentage de profit brut (GP) à ajouter au coût unitaire.</br>Date d'échéance (option) Saisir une date de livraison."
 
 #: SelectOrderItems.php:1391
-msgid ""
-"Enter the customer's purchase order reference if required by the customer"
+msgid "Enter the customer's purchase order reference if required by the customer"
 msgstr ""
 
 #: SelectOrderItems.php:1399
@@ -30505,9 +27822,7 @@ msgid "Enter the discount percentage to apply to the price for this item"
 msgstr ""
 
 #: SelectOrderItems.php:1412 SelectOrderItems.php:1417
-msgid ""
-"Enter a gross profit percentage to use as the basis to calculate the price "
-"to charge the customer for this line item"
+msgid "Enter a gross profit percentage to use as the basis to calculate the price to charge the customer for this line item"
 msgstr ""
 
 #: SelectOrderItems.php:1421
@@ -30515,9 +27830,7 @@ msgid "Clear Remaining"
 msgstr "Effacer ce qui reste"
 
 #: SelectOrderItems.php:1439
-msgid ""
-"Enter any narrative to describe to the customer the nature of the charge for "
-"this line"
+msgid "Enter any narrative to describe to the customer the nature of the charge for this line"
 msgstr ""
 
 # JDN
@@ -30641,9 +27954,7 @@ msgid "New"
 msgstr ""
 
 #: SelectPickingLists.php:241 SelectQASamples.php:262 TestPlanResults.php:145
-msgid ""
-"To search for Pick Lists for a specific part use the part selection "
-"facilities below"
+msgid "To search for Pick Lists for a specific part use the part selection facilities below"
 msgstr ""
 
 #: SelectPickingLists.php:419
@@ -30760,11 +28071,8 @@ msgid "Not Set"
 msgstr ""
 
 #: SelectProduct.php:318
-msgid ""
-"The workorder component demand for this product cannot be retrieved because"
-msgstr ""
-"La demande de composants autorisation de travail pour ce produit ne peut pas "
-"être trouvé en raison"
+msgid "The workorder component demand for this product cannot be retrieved because"
+msgstr "La demande de composants autorisation de travail pour ce produit ne peut pas être trouvé en raison"
 
 #: SelectProduct.php:325 StockLocStatus.php:176 StockQuantityByDate.php:122
 #: StockReorderLevel.php:58 StockSerialItems.php:107 StockSerialItems.php:110
@@ -30900,9 +28208,7 @@ msgid "Select QA Samples"
 msgstr ""
 
 #: SelectQASamples.php:66 TestPlanResults.php:669
-msgid ""
-"Test Results have not all been entered.  This Lot is not able to be used for "
-"a a Certificate of Analysis"
+msgid "Test Results have not all been entered.  This Lot is not able to be used for a a Certificate of Analysis"
 msgstr ""
 
 #: SelectQASamples.php:75
@@ -31027,35 +28333,20 @@ msgid "Times p.a."
 msgstr ""
 
 #: SelectSalesOrder.php:51
-msgid ""
-"There were no sales orders checked to place purchase orders for. No purchase "
-"orders will be created."
-msgstr ""
-"Il n'y a pas de vente cochée amenant un achat. Aucun achat ne sera créé"
+msgid "There were no sales orders checked to place purchase orders for. No purchase orders will be created."
+msgstr "Il n'y a pas de vente cochée amenant un achat. Aucun achat ne sera créé"
 
 #: SelectSalesOrder.php:90 SelectSalesOrder.php:143
-msgid ""
-"Unable to retrieve the items on the selected orders for creating purchase "
-"orders for"
-msgstr ""
-"Impossible d'afficher les articles des commandes pour la création des bons "
-"de commande"
+msgid "Unable to retrieve the items on the selected orders for creating purchase orders for"
+msgstr "Impossible d'afficher les articles des commandes pour la création des bons de commande"
 
 #: SelectSalesOrder.php:173
-msgid ""
-"There might be no supplier purchasing data set up for any items on the "
-"selected sales order(s). No purchase orders have been created"
-msgstr ""
-"Il n'y a peut-être pas de données de commande fournisseurs pour les articles "
-"de cette vente. Le bon de commande n'a pas été créé."
+msgid "There might be no supplier purchasing data set up for any items on the selected sales order(s). No purchase orders have been created"
+msgstr "Il n'y a peut-être pas de données de commande fournisseurs pour les articles de cette vente. Le bon de commande n'a pas été créé."
 
 #: SelectSalesOrder.php:191
-msgid ""
-"The delivery address for the order could not be obtained from the user "
-"default stock location"
-msgstr ""
-"L'adresse de livraison n'a pas pu été trouvée dans la fiche addresse de "
-"livraison par défaut du client"
+msgid "The delivery address for the order could not be obtained from the user default stock location"
+msgstr "L'adresse de livraison n'a pas pu été trouvée dans la fiche addresse de livraison par défaut du client"
 
 #: SelectSalesOrder.php:223 SelectSalesOrder.php:279 SelectSalesOrder.php:391
 msgid "Auto created from sales orders"
@@ -31067,9 +28358,7 @@ msgstr "Impossible de modifier le statut de la commande (autorisée)"
 
 # JDN
 #: SelectSalesOrder.php:243 SelectSalesOrder.php:408
-msgid ""
-"The order has been created with a status of pending and will require "
-"authorisation"
+msgid "The order has been created with a status of pending and will require authorisation"
 msgstr "La commande est en attente d'autorisation"
 
 #: SelectSalesOrder.php:275
@@ -31154,14 +28443,8 @@ msgid "Place"
 msgstr "Passer"
 
 #: SelectSalesOrder.php:1060
-msgid ""
-"This will create purchase orders for all the items on the checked sales "
-"orders above, based on the preferred supplier purchasing data held in the "
-"system. Are You Absolutely Sure?"
-msgstr ""
-"Ceci créera un ordre d'achat de tous les articles présents dans la(les) "
-"commande(s) cochées ci-dessus. Cet ordre se servira des donnés d'achat "
-"prédéfini dans webERP. Voulez-vous continuer?"
+msgid "This will create purchase orders for all the items on the checked sales orders above, based on the preferred supplier purchasing data held in the system. Are You Absolutely Sure?"
+msgstr "Ceci créera un ordre d'achat de tous les articles présents dans la(les) commande(s) cochées ci-dessus. Cet ordre se servira des donnés d'achat prédéfini dans webERP. Voulez-vous continuer?"
 
 # JDN
 #: SelectSupplier.php:5
@@ -31169,9 +28452,7 @@ msgid "Search Suppliers"
 msgstr "Recherche fournisseurs"
 
 #: SelectSupplier.php:82 SupplierTenderCreate.php:484
-msgid ""
-"Supplier name keywords have been used in preference to the Supplier code "
-"extract entered"
+msgid "Supplier name keywords have been used in preference to the Supplier code extract entered"
 msgstr "Le nom du fournisseur a été utilisé plutôt que son code"
 
 # JDN
@@ -31277,9 +28558,7 @@ msgstr ""
 
 #: SelectSupplier.php:356
 msgid "Mapping is enabled, but no Mapping data to display for this Supplier."
-msgstr ""
-"La cartographie est activé, mais pas de données à afficher pour ce "
-"fournisseur."
+msgstr "La cartographie est activé, mais pas de données à afficher pour ce fournisseur."
 
 #: SelectSupplier.php:363
 msgid "Supplier Mapping"
@@ -31322,21 +28601,15 @@ msgid "The rebate amount entered was not numeric and a number is required."
 msgstr ""
 
 #: SellThroughSupport.php:40
-msgid ""
-"Both the rebate amount and the rebate percent is zero. One or the other must "
-"be a positive number?"
+msgid "Both the rebate amount and the rebate percent is zero. One or the other must be a positive number?"
 msgstr ""
 
 #: SellThroughSupport.php:49
-msgid ""
-"The rebate percent must be greater than zero but less than 100 percent. No "
-"changes will be made to this record"
+msgid "The rebate percent must be greater than zero but less than 100 percent. No changes will be made to this record"
 msgstr ""
 
 #: SellThroughSupport.php:52
-msgid ""
-"Both the rebate percent and rebate amount are non-zero. Only one or the "
-"other can be used."
+msgid "Both the rebate percent and rebate amount are non-zero. Only one or the other can be used."
 msgstr ""
 
 #: SellThroughSupport.php:55
@@ -31344,8 +28617,7 @@ msgid "The effective to date is prior to the effective from date."
 msgstr ""
 
 #: SellThroughSupport.php:79
-msgid ""
-"The sell through support record could not be added to the database because"
+msgid "The sell through support record could not be added to the database because"
 msgstr ""
 
 #: SellThroughSupport.php:82
@@ -31442,12 +28714,8 @@ msgid "Shipment Costing"
 msgstr "Envoi d'établissement des coûts"
 
 #: ShipmentCosting.php:21
-msgid ""
-"This page is expected to be called with the shipment number to show the "
-"costing for"
-msgstr ""
-"Cette page est prévu pour être appelé avec le numéro d'envoi pour voir "
-"l'évaluation des coûts pour"
+msgid "This page is expected to be called with the shipment number to show the costing for"
+msgstr "Cette page est prévu pour être appelé avec le numéro d'envoi pour voir l'évaluation des coûts pour"
 
 #: ShipmentCosting.php:37 ShipmentCosting.php:41 ShipmentCosting.php:53
 #: ShipmentCosting.php:76 ShipmentCosting.php:96 ShipmentCosting.php:151
@@ -31459,9 +28727,7 @@ msgstr "Expédition"
 
 #: ShipmentCosting.php:37 Shipments.php:51
 msgid "cannot be retrieved because a database error occurred"
-msgstr ""
-"peuvent pas être récupérés en raison d'une erreur de base de données s'est "
-"produite"
+msgstr "peuvent pas être récupérés en raison d'une erreur de base de données s'est produite"
 
 #: ShipmentCosting.php:41
 msgid "could not be located in the database"
@@ -31510,12 +28776,8 @@ msgid "The lines on the shipment could not be retrieved from the database"
 msgstr "Impossible d'afficher ces lignes"
 
 #: ShipmentCosting.php:128
-msgid ""
-"Cannot close a shipment where the quantity received is more than the "
-"quantity invoiced. Check the item"
-msgstr ""
-"Impossible de fermer une expédition où la quantité reçue est supérieure à la "
-"quantité facturée. Vérifiez l'élément"
+msgid "Cannot close a shipment where the quantity received is more than the quantity invoiced. Check the item"
+msgstr "Impossible de fermer une expédition où la quantité reçue est supérieure à la quantité facturée. Vérifiez l'élément"
 
 #: ShipmentCosting.php:144
 msgid "Items on shipment"
@@ -31534,8 +28796,7 @@ msgstr "Impossible d'afficher la quantité disponible"
 #: ShipmentCosting.php:240 SupplierCredit.php:878 SupplierInvoice.php:1279
 #: SupplierInvoice.php:1635
 msgid "The following SQL to retrieve the total stock quantity was used"
-msgstr ""
-"Le SQL suivante pour récupérer la quantité en stock total a été utilisé"
+msgstr "Le SQL suivante pour récupérer la quantité en stock total a été utilisé"
 
 #: ShipmentCosting.php:281 ShipmentCosting.php:361 ShipmentCosting.php:384
 msgid "shipment cost"
@@ -31609,27 +28870,17 @@ msgid "QOH of"
 msgstr "QEM de"
 
 #: ShipmentCosting.php:422
-msgid ""
-"The GL credit for the shipment stock cost adjustment posting could not be "
-"inserted because"
-msgstr ""
-"Le crédit GL pour l'ajustement des coûts d'expédition stock annonce ne "
-"pouvait pas être inséré, car"
+msgid "The GL credit for the shipment stock cost adjustment posting could not be inserted because"
+msgstr "Le crédit GL pour l'ajustement des coûts d'expédition stock annonce ne pouvait pas être inséré, car"
 
 #: ShipmentCosting.php:441 WorkOrderReceive.php:290
 #: includes/SQL_CommonFunctions.inc:198
-msgid ""
-"The GL debit for stock cost adjustment posting could not be inserted because"
-msgstr ""
-"Le débit GL pour rajustement du coût du stock annonce ne pouvait pas être "
-"inséré, car"
+msgid "The GL debit for stock cost adjustment posting could not be inserted because"
+msgstr "Le débit GL pour rajustement du coût du stock annonce ne pouvait pas être inséré, car"
 
 #: ShipmentCosting.php:455
-msgid ""
-"The shipment cost details for the stock item could not be updated because"
-msgstr ""
-"Le détail des coûts d'expédition pour les articles en stock ne pouvait pas "
-"être mis à jour car"
+msgid "The shipment cost details for the stock item could not be updated because"
+msgstr "Le détail des coûts d'expédition pour les articles en stock ne pouvait pas être mis à jour car"
 
 #: ShipmentCosting.php:479
 msgid "Total Shipment Charges"
@@ -31674,8 +28925,7 @@ msgstr "OK pour fermer"
 
 #: ShipmentCosting.php:670
 msgid "Could not complete the purchase order lines on this shipment"
-msgstr ""
-"Impossible de terminer les lignes de commande d'achat sur cette expédition"
+msgstr "Impossible de terminer les lignes de commande d'achat sur cette expédition"
 
 #: ShipmentCosting.php:674
 msgid "Could not update the shipment to closed"
@@ -31707,9 +28957,7 @@ msgstr "Pour définir une livraison"
 
 #: Shipments.php:20 SpecialOrder.php:33
 msgid "the supplier must first be selected from the Select Supplier page"
-msgstr ""
-"le fournisseur doit d'abord être sélectionné dans la page Sélectionner les "
-"fournisseurs"
+msgstr "le fournisseur doit d'abord être sélectionné dans la page Sélectionner les fournisseurs"
 
 #: Shipments.php:23
 msgid "Select the Supplier"
@@ -31725,11 +28973,8 @@ msgstr "Envoi n°"
 
 # JDN
 #: Shipments.php:66
-msgid ""
-"The selected shipment is already closed and no further modifications to the "
-"shipment are possible"
-msgstr ""
-"La livraison sélectionnée est déjà fermée; aucune modification possible"
+msgid "The selected shipment is already closed and no further modifications to the shipment are possible"
+msgstr "La livraison sélectionnée est déjà fermée; aucune modification possible"
 
 # JDN
 #: Shipments.php:99
@@ -31748,8 +28993,7 @@ msgstr "Impossible d'afficher les infos fournisseur de la livraison car"
 
 # JDN
 #: Shipments.php:174
-msgid ""
-"The date of expected arrival of the shipment must be entered in the format"
+msgid "The date of expected arrival of the shipment must be entered in the format"
 msgstr "La date d'arrivée prévue doit être saisie au format"
 
 # JDN
@@ -31764,27 +29008,17 @@ msgstr "Le nom du navire /  transporteur doit comporter au moins 2 caractères"
 
 # JDN
 #: Shipments.php:186
-msgid ""
-"A reference to the voyage (or HAWB in the case of air-freight) of more than "
-"2 characters is expected"
+msgid "A reference to the voyage (or HAWB in the case of air-freight) of more than 2 characters is expected"
 msgstr "La référence doit comporter au moins 2 caractères"
 
 #: Shipments.php:190
-msgid ""
-"Cannot add purchase order lines to the shipment unless the shipment is first "
-"initiated - hit update to setup the shipment first"
-msgstr ""
-"Impossible d'ajouter des lignes de commande à l'expédition à moins que "
-"l'expédition est d'abord initié - mise à jour frapper à mettre en place la "
-"première expédition"
+msgid "Cannot add purchase order lines to the shipment unless the shipment is first initiated - hit update to setup the shipment first"
+msgstr "Impossible d'ajouter des lignes de commande à l'expédition à moins que l'expédition est d'abord initié - mise à jour frapper à mettre en place la première expédition"
 
 # JDN à revoir
 #: Shipments.php:239
-msgid ""
-"Updated the shipment record and delivery dates of order lines as necessary"
-msgstr ""
-"Mise à jour des enregistrements de livraison et des dates de livraison en "
-"fonction de ce qui est nécessaire"
+msgid "Updated the shipment record and delivery dates of order lines as necessary"
+msgstr "Mise à jour des enregistrements de livraison et des dates de livraison en fonction de ce qui est nécessaire"
 
 #: Shipments.php:308
 msgid "Vessel Name /Transport Agent"
@@ -31842,11 +29076,8 @@ msgid "The shipper record has been added"
 msgstr "La fiche transporteur a été ajoutée"
 
 #: Shippers.php:80
-msgid ""
-"Cannot delete this shipper because sales orders have been created using this "
-"shipper"
-msgstr ""
-"Impossible de supprimer ce Transporteur car des Commandes Clients s'y r��ent"
+msgid "Cannot delete this shipper because sales orders have been created using this shipper"
+msgstr "Impossible de supprimer ce Transporteur car des Commandes Clients s'y r��ent"
 
 # JDN
 #: Shippers.php:81
@@ -31855,9 +29086,7 @@ msgstr "Commandes clients dépendant de ce transporteur"
 
 # JDN
 #: Shippers.php:92
-msgid ""
-"Cannot delete this shipper because invoices have been created using this "
-"shipping company"
+msgid "Cannot delete this shipper because invoices have been created using this shipping company"
 msgstr "Impossible de supprimer ce transporteur car des factures en dépendent"
 
 # JDN
@@ -31867,12 +29096,8 @@ msgstr "Factures dépendant de ce transporteur"
 
 # JDN
 #: Shippers.php:100
-msgid ""
-"Cannot delete this shipper because it is defined as the default shipping "
-"company in the configuration file"
-msgstr ""
-"Impossible de supprimer ce transporteur car il est défini comme transporteur "
-"par défaut dans le fichier"
+msgid "Cannot delete this shipper because it is defined as the default shipping company in the configuration file"
+msgstr "Impossible de supprimer ce transporteur car il est défini comme transporteur par défaut dans le fichier"
 
 # JDN
 #: Shippers.php:107
@@ -31932,12 +29157,8 @@ msgid "Open Shipments Only"
 msgstr "Que les expéditions en cours"
 
 #: Shipt_Select.php:154
-msgid ""
-"To search for shipments for a specific part use the part selection "
-"facilities below"
-msgstr ""
-"Pour rechercher une expédition comportant une pièce spécifique, utilisez les "
-"outils ci-dessous"
+msgid "To search for shipments for a specific part use the part selection facilities below"
+msgstr "Pour rechercher une expédition comportant une pièce spécifique, utilisez les outils ci-dessous"
 
 # JD
 #: Shipt_Select.php:277
@@ -31967,9 +29188,7 @@ msgstr "Expéditions en cours pour"
 
 #: ShiptsList.php:15
 msgid "This page must be given the supplier code to look for shipments for"
-msgstr ""
-"Cette page doit être donné le code du fournisseur de regarder pour les "
-"expéditions pour"
+msgstr "Cette page doit être donné le code du fournisseur de regarder pour les expéditions pour"
 
 # JDN
 #: ShiptsList.php:25
@@ -32018,9 +29237,7 @@ msgid "Live"
 msgstr ""
 
 #: ShopParameters.php:214
-msgid ""
-"Must change this to live mode when the shop is activie. No PayPal or credit "
-"card transactions will be processed in test mode"
+msgid "Must change this to live mode when the shop is activie. No PayPal or credit card transactions will be processed in test mode"
 msgstr ""
 
 # JDN
@@ -32029,8 +29246,7 @@ msgid "Shop Name"
 msgstr ""
 
 #: ShopParameters.php:220
-msgid ""
-"Enter the name of the shop that will be displayed on all the store pages"
+msgid "Enter the name of the shop that will be displayed on all the store pages"
 msgstr ""
 
 # JDN
@@ -32039,9 +29255,7 @@ msgid "Shop Title"
 msgstr ""
 
 #: ShopParameters.php:227
-msgid ""
-"Enter the title of the shop that will be displayed on the main webSHOP page. "
-"Useful for SEO purposes."
+msgid "Enter the title of the shop that will be displayed on the main webSHOP page. Useful for SEO purposes."
 msgstr ""
 
 # JDN
@@ -32067,9 +29281,7 @@ msgid "Default Web Shop Branch Code"
 msgstr ""
 
 #: ShopParameters.php:247
-msgid ""
-"The customer branch code that is to be used - a branch of the above custoemr "
-"account - for web-store sales"
+msgid "The customer branch code that is to be used - a branch of the above custoemr account - for web-store sales"
 msgstr ""
 
 #: ShopParameters.php:252
@@ -32077,9 +29289,7 @@ msgid "Privacy Statement"
 msgstr ""
 
 #: ShopParameters.php:254
-msgid ""
-"This text will appear on the web-store page that spells out the privacy "
-"policy of the web-shop"
+msgid "This text will appear on the web-store page that spells out the privacy policy of the web-shop"
 msgstr ""
 
 #: ShopParameters.php:254 ShopParameters.php:260 ShopParameters.php:266
@@ -32096,9 +29306,7 @@ msgid "Terms and Conditions"
 msgstr ""
 
 #: ShopParameters.php:260
-msgid ""
-"This text will appear on the web-store page that spells out the terms and "
-"conditions associated with sales from the web-shop"
+msgid "This text will appear on the web-store page that spells out the terms and conditions associated with sales from the web-shop"
 msgstr ""
 
 # JDN
@@ -32111,9 +29319,7 @@ msgid "About Us"
 msgstr ""
 
 #: ShopParameters.php:266
-msgid ""
-"This text will appear on the web-store page that provides information about "
-"us to users of the web-store."
+msgid "This text will appear on the web-store page that provides information about us to users of the web-store."
 msgstr ""
 
 #: ShopParameters.php:269 ../webSHOP/includes/footer.php:10
@@ -32121,9 +29327,7 @@ msgid "Contact Us"
 msgstr ""
 
 #: ShopParameters.php:271
-msgid ""
-"This text will appear on the web-store page that provides contact "
-"information to users of the web-store."
+msgid "This text will appear on the web-store page that provides contact information to users of the web-store."
 msgstr ""
 
 #: ShopParameters.php:275 ../webSHOP/Checkout.php:305 ../webSHOP/index.php:26
@@ -32133,9 +29337,7 @@ msgid "Freight Policy"
 msgstr ""
 
 #: ShopParameters.php:277
-msgid ""
-"This text will appear on the web-store page that spells out the freight "
-"policy of the web-shop"
+msgid "This text will appear on the web-store page that spells out the freight policy of the web-shop"
 msgstr ""
 
 #: ShopParameters.php:281
@@ -32159,9 +29361,7 @@ msgid "Hide"
 msgstr ""
 
 #: ShopParameters.php:309
-msgid ""
-"Shows / Hides the QOH column Select Hide if you do not want webSHOP visitors "
-"to know how many stock do you currently hold."
+msgid "Shows / Hides the QOH column Select Hide if you do not want webSHOP visitors to know how many stock do you currently hold."
 msgstr ""
 
 #: ShopParameters.php:318
@@ -32169,10 +29369,7 @@ msgid "Stock Locations"
 msgstr ""
 
 #: ShopParameters.php:329
-msgid ""
-"Select one or more stock locations (warehouses) that webSHOP should consider "
-"stock for the purposes of displaying the on hand quantity for customer "
-"information"
+msgid "Select one or more stock locations (warehouses) that webSHOP should consider stock for the purposes of displaying the on hand quantity for customer information"
 msgstr ""
 
 #: ShopParameters.php:333
@@ -32188,9 +29385,7 @@ msgid "Surcharges Stock Item"
 msgstr ""
 
 #: ShopParameters.php:358
-msgid ""
-"Select the webERP service item to use for payment surcharges to be processed "
-"as"
+msgid "Select the webERP service item to use for payment surcharges to be processed as"
 msgstr ""
 
 # JDN
@@ -32231,9 +29426,7 @@ msgid "Allow PayPal Payment"
 msgstr ""
 
 #: ShopParameters.php:419
-msgid ""
-"Allow PayPal to be used for payments. The configuration details for PayPal "
-"payments must be entered below"
+msgid "Allow PayPal to be used for payments. The configuration details for PayPal payments must be entered below"
 msgstr ""
 
 #: ShopParameters.php:423
@@ -32249,9 +29442,7 @@ msgid "Pay Pal Commission Account"
 msgstr ""
 
 #: ShopParameters.php:455
-msgid ""
-"Select the webERP P/L account to use for commissions (transaction fees) "
-"charged by Pay Pal"
+msgid "Select the webERP P/L account to use for commissions (transaction fees) charged by Pay Pal"
 msgstr ""
 
 #: ShopParameters.php:459
@@ -32304,10 +29495,7 @@ msgid "Allow Credit Card Payments"
 msgstr ""
 
 #: ShopParameters.php:501
-msgid ""
-"Allow Credit Cards to be used for payments. The configuration details for "
-"PayPal Pro or one of the other credit card payment solutions must be "
-"configured."
+msgid "Allow Credit Cards to be used for payments. The configuration details for PayPal Pro or one of the other credit card payment solutions must be configured."
 msgstr ""
 
 #: ShopParameters.php:505
@@ -32344,8 +29532,7 @@ msgid "Credit Card Bank Account"
 msgstr ""
 
 #: ShopParameters.php:549
-msgid ""
-"Select the webERP bank account to use for receipts processed by credit card"
+msgid "Select the webERP bank account to use for receipts processed by credit card"
 msgstr ""
 
 #: ShopParameters.php:556
@@ -32357,9 +29544,7 @@ msgid "PayPal Pro User"
 msgstr ""
 
 #: ShopParameters.php:563
-msgid ""
-"Merchant User account for credit card payment available in only USA and "
-"Canada"
+msgid "Merchant User account for credit card payment available in only USA and Canada"
 msgstr ""
 
 #: ShopParameters.php:567
@@ -32367,9 +29552,7 @@ msgid "PayPal Pro Password"
 msgstr ""
 
 #: ShopParameters.php:569
-msgid ""
-"Merchant account password for credit card payment available in only USA and "
-"Canada"
+msgid "Merchant account password for credit card payment available in only USA and Canada"
 msgstr ""
 
 #: ShopParameters.php:572
@@ -32377,9 +29560,7 @@ msgid "PayPal Pro Signature"
 msgstr ""
 
 #: ShopParameters.php:574
-msgid ""
-"merchant account signature for credit card payment available in only USA and "
-"Canada"
+msgid "merchant account signature for credit card payment available in only USA and Canada"
 msgstr ""
 
 #: ShopParameters.php:577
@@ -32516,9 +29697,7 @@ msgstr "Sélectionner le fournisseur"
 # JDN à revoir dans le contexte
 #: SpecialOrder.php:41
 msgid "the customer must first be selected from the Select Customer page"
-msgstr ""
-"le client doit d'abord être sélectionné dans la page \"Sélectionner le client"
-"\""
+msgstr "le client doit d'abord être sélectionné dans la page \"Sélectionner le client\""
 
 #: SpecialOrder.php:43
 msgid "Select the customer now"
@@ -32543,8 +29722,7 @@ msgstr "succursale"
 
 # JDN à compléter éventuellement
 #: SpecialOrder.php:144
-msgid ""
-"Select the customer branch to deliver the special to from the list below"
+msgid "Select the customer branch to deliver the special to from the list below"
 msgstr "Sélectionnez la succursale client dans la liste ci-dessous"
 
 # JDN
@@ -32564,18 +29742,13 @@ msgstr "La référence de cette commande est inférieure à 3 caractères"
 
 # JDN
 #: SpecialOrder.php:195 SpecialOrder.php:283
-msgid ""
-"a reference more than 3 characters is required before the order can be added"
-msgstr ""
-"une référence plus de 3 caractères est requise pour pouvoir passer cette "
-"commande"
+msgid "a reference more than 3 characters is required before the order can be added"
+msgstr "une référence plus de 3 caractères est requise pour pouvoir passer cette commande"
 
 # JDN
 #: SpecialOrder.php:198 SpecialOrder.php:286
 msgid "The person entering this order must be specified in the initiator field"
-msgstr ""
-"La personne qui saisit cette commande doit être définie dans le champ "
-"\"initiateur\""
+msgstr "La personne qui saisit cette commande doit être définie dans le champ \"initiateur\""
 
 #: SpecialOrder.php:198 SpecialOrder.php:286
 msgid "a blank initiator is not allowed"
@@ -32591,12 +29764,8 @@ msgid "The sale is at a lower price than the cost"
 msgstr "La vente est à un prix inférieur au coût"
 
 #: SpecialOrder.php:276
-msgid ""
-"The purchase order can not be committed to the database because there is no "
-"stock location specified to book any stock items into"
-msgstr ""
-"Le bon de commande ne peut être engagée à la base de données car il n'y a "
-"pas lieu de stockage spécifiée pour réserver des articles en stock tout en"
+msgid "The purchase order can not be committed to the database because there is no stock location specified to book any stock items into"
+msgstr "Le bon de commande ne peut être engagée à la base de données car il n'y a pas lieu de stockage spécifiée pour réserver des articles en stock tout en"
 
 # JDN
 #: SpecialOrder.php:430
@@ -32618,8 +29787,7 @@ msgstr ""
 
 # JDN
 #: SpecialOrder.php:438
-msgid ""
-"The SQL statement used to insert the location stock records and failed was"
+msgid "The SQL statement used to insert the location stock records and failed was"
 msgstr "Échec de la commande SQL d'ajoût d'entrepôt:"
 
 #: SpecialOrder.php:443
@@ -32628,19 +29796,12 @@ msgstr ""
 
 # JDN
 #: SpecialOrder.php:444
-msgid ""
-"The SQL statement used to get the category information and that failed was"
-msgstr ""
-"Échec de la commande SQL d'affichage des informations concernant les "
-"catégories:"
+msgid "The SQL statement used to get the category information and that failed was"
+msgstr "Échec de la commande SQL d'affichage des informations concernant les catégories:"
 
 #: SpecialOrder.php:496
-msgid ""
-"The delivery and sales type for the customer could not be retrieved for this "
-"special order"
-msgstr ""
-"La livraison et le type de vente pour le client n'a pas pu être trouvé pour "
-"cette commande spéciale"
+msgid "The delivery and sales type for the customer could not be retrieved for this special order"
+msgstr "La livraison et le type de vente pour le client n'a pas pu être trouvé pour cette commande spéciale"
 
 #: SpecialOrder.php:497
 msgid "The SQL statement used to get the delivery details and that failed was"
@@ -32653,17 +29814,14 @@ msgstr "La commande ne peut pas être passée car"
 
 #: SpecialOrder.php:549
 msgid "There was a problem inserting a line into the sales order because"
-msgstr ""
-"Il y avait un problème en insérant une ligne dans l'ordre de vente parce que"
+msgstr "Il y avait un problème en insérant une ligne dans l'ordre de vente parce que"
 
 #: SpecialOrder.php:563
 msgid "Sales Order Number"
 msgstr "N° de commande"
 
 #: SpecialOrder.php:564
-msgid ""
-"Orders created on a cash sales account may need the delivery details for the "
-"order to be modified"
+msgid "Orders created on a cash sales account may need the delivery details for the order to be modified"
 msgstr ""
 
 #: SpecialOrder.php:565
@@ -32719,20 +29877,12 @@ msgid "Enter A Stock Adjustment"
 msgstr "Valider l'ajustement"
 
 #: StockAdjustmentsControlled.php:22
-msgid ""
-"This page can only be opened if a stock adjustment for a controlled item has "
-"been entered"
-msgstr ""
-"Cette page ne peut être ouvert si un ajustement des stocks pour un article "
-"contrôlé a été conclu"
+msgid "This page can only be opened if a stock adjustment for a controlled item has been entered"
+msgstr "Cette page ne peut être ouvert si un ajustement des stocks pour un article contrôlé a été conclu"
 
 #: StockAdjustmentsControlled.php:39
-msgid ""
-"The adjusted item must be defined as controlled to require input of the "
-"batch numbers or serial numbers being adjusted"
-msgstr ""
-"L'ordre du jour doit être ajusté défini comme contrôlée requiert l'entrée "
-"des numéros de lot ou de série en cours de réglage"
+msgid "The adjusted item must be defined as controlled to require input of the batch numbers or serial numbers being adjusted"
+msgstr "L'ordre du jour doit être ajusté défini comme contrôlée requiert l'entrée des numéros de lot ou de série en cours de réglage"
 
 #: StockAdjustmentsControlled.php:47
 msgid "Back to Adjustment Screen"
@@ -32789,9 +29939,7 @@ msgid "The entered item code does not exist"
 msgstr "Le code article saisi n'existe pas"
 
 #: StockAdjustments.php:167
-msgid ""
-"The decimal places input is more than the decimals of this item defined,the "
-"defined decimal places is "
+msgid "The decimal places input is more than the decimals of this item defined,the defined decimal places is "
 msgstr ""
 
 #: StockAdjustments.php:167
@@ -32803,23 +29951,12 @@ msgid "There would be no adjustment to make"
 msgstr "Il n'y aurait pas d'ajustement à faire dans ce cas-là"
 
 #: StockAdjustments.php:173
-msgid ""
-"The item entered is a controlled item that requires the detail of the serial "
-"numbers or batch references to be adjusted to be entered"
-msgstr ""
-"L'ordre du jour entrée est un article contrôlé qui exige le détail des "
-"numéros de série ou des références de commandes pour être ajustée pour être "
-"entré"
+msgid "The item entered is a controlled item that requires the detail of the serial numbers or batch references to be adjusted to be entered"
+msgstr "L'ordre du jour entrée est un article contrôlé qui exige le détail des numéros de série ou des références de commandes pour être ajustée pour être entré"
 
 #: StockAdjustments.php:185
-msgid ""
-"The system parameters are set to prohibit negative stocks. Processing this "
-"stock adjustment would result in negative stock at this location. This "
-"adjustment will not be processed."
-msgstr ""
-"Les paramètres du système sont d'interdire les stocks négatifs. Le "
-"traitement de ce ajustement des stocks se traduirait par stock négatif à cet "
-"endroit. Cet ajustement ne sera pas traitée."
+msgid "The system parameters are set to prohibit negative stocks. Processing this stock adjustment would result in negative stock at this location. This adjustment will not be processed."
+msgstr "Les paramètres du système sont d'interdire les stocks négatifs. Le traitement de ce ajustement des stocks se traduirait par stock négatif à cet endroit. Cet ajustement ne sera pas traitée."
 
 #: StockAdjustments.php:257
 msgid "Unable to determine if the serial item exists"
@@ -32912,15 +30049,11 @@ msgid "The Inventory Category code must be six characters or less long"
 msgstr "Le Code Catégorie doit être inférieur ou égal à 6"
 
 #: StockCategories.php:63
-msgid ""
-"The Inventory category code must be at least 1 character but less than six "
-"characters long"
+msgid "The Inventory category code must be at least 1 character but less than six characters long"
 msgstr "Le code catégorie doit comporter entre 1 et 6 caractères"
 
 #: StockCategories.php:66
-msgid ""
-"The Sales category description must be twenty characters or less long and "
-"cannot be zero"
+msgid "The Sales category description must be twenty characters or less long and cannot be zero"
 msgstr ""
 
 #: StockCategories.php:69
@@ -32978,9 +30111,7 @@ msgstr "Une nouvelle catégorie (stock) a été créée pour"
 
 # JDN
 #: StockCategories.php:214
-msgid ""
-"Cannot delete this stock category because stock items have been created "
-"using this stock category"
+msgid "Cannot delete this stock category because stock items have been created using this stock category"
 msgstr "Impossible de supprimer cette catégorie car des articles en dépendent"
 
 # JDN
@@ -32998,27 +30129,17 @@ msgid "GL posting interface"
 msgstr "interface \"posting\" GL"
 
 #: StockCategories.php:222
-msgid ""
-"Delete any records in the Sales GL Interface set up using this stock "
-"category first"
-msgstr ""
-"Supprimez tous les enregistrements dans la vente GL Interface mis en place "
-"en utilisant cette catégorie premier stock"
+msgid "Delete any records in the Sales GL Interface set up using this stock category first"
+msgstr "Supprimez tous les enregistrements dans la vente GL Interface mis en place en utilisant cette catégorie premier stock"
 
 # JDN
 #: StockCategories.php:228
-msgid ""
-"Cannot delete this stock category because it is used by the cost of sales"
-msgstr ""
-"Impossible de supprimer cette catégorie car des coûts de vente en dépendent"
+msgid "Cannot delete this stock category because it is used by the cost of sales"
+msgstr "Impossible de supprimer cette catégorie car des coûts de vente en dépendent"
 
 #: StockCategories.php:228
-msgid ""
-"Delete any records in the Cost of Sales GL Interface set up using this stock "
-"category first"
-msgstr ""
-"Supprimer tous les enregistrements dans le Coût des ventes GL Interface mis "
-"en place en utilisant cette catégorie premier stock"
+msgid "Delete any records in the Cost of Sales GL Interface set up using this stock category first"
+msgstr "Supprimer tous les enregistrements dans le Coût des ventes GL Interface mis en place en utilisant cette catégorie premier stock"
 
 #: StockCategories.php:232
 msgid "The stock category"
@@ -33060,14 +30181,8 @@ msgstr "GL - Travaux en cours"
 
 #: StockCategories.php:291
 #, php-format
-msgid ""
-"Are you sure you wish to delete this stock category? Additional checks will "
-"be performed before actual deletion to ensure data integrity is not "
-"compromised."
-msgstr ""
-"Voulez-vous supprimer cette catégorie d'actions? Des contrôles "
-"supplémentaires seront effectués avant la suppression effective pour "
-"garantir l'intégrité des données."
+msgid "Are you sure you wish to delete this stock category? Additional checks will be performed before actual deletion to ensure data integrity is not compromised."
+msgstr "Voulez-vous supprimer cette catégorie d'actions? Des contrôles supplémentaires seront effectués avant la suppression effective pour garantir l'intégrité des données."
 
 # JDN
 #: StockCategories.php:317
@@ -33076,9 +30191,7 @@ msgstr "Afficher les catégories"
 
 #: StockCategories.php:371 Z_ChangeStockCategory.php:117
 #: Z_ChangeStockCategory.php:121
-msgid ""
-"Enter up to six alphanumeric characters or underscore as a code for this "
-"stock category"
+msgid "Enter up to six alphanumeric characters or underscore as a code for this stock category"
 msgstr ""
 
 #: StockCategories.php:402
@@ -33142,12 +30255,8 @@ msgid "Require in SO"
 msgstr ""
 
 #: StockCategories.php:631
-msgid ""
-"Are you sure you wish to delete this property? All properties of this type "
-"set up for stock items will also be deleted."
-msgstr ""
-"Voulez-vous supprimer cette propriété? Toutes les propriétés de ce type "
-"mises en place pour des articles en stock seront également supprimées."
+msgid "Are you sure you wish to delete this property? All properties of this type set up for stock items will also be deleted."
+msgstr "Voulez-vous supprimer cette propriété? Toutes les propriétés de ce type mises en place pour des articles en stock seront également supprimées."
 
 #: StockCategorySalesInquiry.php:5 StockCategorySalesInquiry.php:8
 #: includes/MainMenuLinksArray.php:13
@@ -33204,8 +30313,7 @@ msgstr "Les quantités en stock ne peut être ajouté au fichier gel parce"
 
 #: StockCheck.php:61
 msgid "The old quantities could not be deleted from the freeze file because"
-msgstr ""
-"Les quantités anciens ne pouvaient pas être supprimées du fichier gel parce"
+msgstr "Les quantités anciens ne pouvaient pas être supprimées du fichier gel parce"
 
 #: StockCheck.php:89
 msgid "Stock Freeze - Problem Report"
@@ -33229,13 +30337,8 @@ msgstr "Feuilles de"
 
 # JDN
 #: StockCheck.php:144
-msgid ""
-"Before stock count sheets can be printed, a copy of the stock quantities "
-"needs to be taken - the stock check freeze. Make a stock check data file "
-"first"
-msgstr ""
-"Un instantané du stock (\"stock check freeze\") doit être effectué afin de "
-"pouvoir imprimer des fiches de contrôle"
+msgid "Before stock count sheets can be printed, a copy of the stock quantities needs to be taken - the stock check freeze. Make a stock check data file first"
+msgstr "Un instantané du stock (\"stock check freeze\") doit être effectué afin de pouvoir imprimer des fiches de contrôle"
 
 #: StockCheck.php:184
 msgid "Stock Check Sheets - Problem Report"
@@ -33271,8 +30374,7 @@ msgstr "Afficher la quantité système sur le rapport"
 
 #: StockCheck.php:330
 msgid "Only print items with non zero quantities"
-msgstr ""
-"N'imprimer que les articles dont la quantité est différente de 0 (zéro)"
+msgstr "N'imprimer que les articles dont la quantité est différente de 0 (zéro)"
 
 #: StockCheck.php:343
 msgid "Print and Process"
@@ -33283,35 +30385,23 @@ msgid "Clone Item"
 msgstr ""
 
 #: StockClone.php:26
-msgid ""
-"To use this script it must be called with the Stock ID of the item to be "
-"cloned passed in as $OldStockID. Please use the Clone This Item option in "
-"the Items Menu."
+msgid "To use this script it must be called with the Stock ID of the item to be cloned passed in as $OldStockID. Please use the Clone This Item option in the Items Menu."
 msgstr ""
 
 #: StockClone.php:42 StockClone.php:286
-msgid ""
-"The stock code entered is already in the database - duplicate stock codes "
-"are prohibited by the system. Try choosing an alternative stock code"
+msgid "The stock code entered is already in the database - duplicate stock codes are prohibited by the system. Try choosing an alternative stock code"
 msgstr ""
 
 #: StockClone.php:54
-msgid ""
-"Cloning will create a new item with the same properties, image, cost, "
-"purchasing and pricing data as the selected item. Item image and general "
-"item details can be changed below prior to cloning."
+msgid "Cloning will create a new item with the same properties, image, cost, purchasing and pricing data as the selected item. Item image and general item details can be changed below prior to cloning."
 msgstr ""
 
 #: StockClone.php:83
-msgid ""
-"The image file size is over the maximum allowed. The maximum size allowed in "
-"KB is"
+msgid "The image file size is over the maximum allowed. The maximum size allowed in KB is"
 msgstr ""
 
 #: StockClone.php:89 Stocks.php:108
-msgid ""
-"No tmp directory set. You must have a tmp directory set in your PHP for "
-"upload of files. "
+msgid "No tmp directory set. You must have a tmp directory set in your PHP for upload of files. "
 msgstr ""
 
 #: StockClone.php:92 Z_MakeNewCompany.php:56
@@ -33319,9 +30409,7 @@ msgid "Attempting to overwrite an existing item image"
 msgstr "Tenter de remplacer une image existante point"
 
 #: StockClone.php:109 StockClone.php:120
-msgid ""
-"There was an image file to clone but there was an error copying. Please "
-"upload a new image if required."
+msgid "There was an image file to clone but there was an error copying. Please upload a new image if required."
 msgstr ""
 
 #: StockClone.php:113
@@ -33330,12 +30418,8 @@ msgstr ""
 
 # JDN
 #: StockClone.php:139 Stocks.php:147 Z_ImportStocks.php:110
-msgid ""
-"The stock item description must be entered and be fifty characters or less "
-"long"
-msgstr ""
-"La description de l'article est obligatoire et doit comporter 50 caractères "
-"au maximum"
+msgid "The stock item description must be entered and be fifty characters or less long"
+msgstr "La description de l'article est obligatoire et doit comporter 50 caractères au maximum"
 
 #: StockClone.php:139 Stocks.php:147 Z_ImportStocks.php:110
 msgid "It cannot be a zero length string either"
@@ -33356,13 +30440,11 @@ msgstr "une description longue est requise"
 
 # JDN
 #: StockClone.php:151
-msgid ""
-"The Stock Item code must be unique. Please re-enter a unique Stock Item code."
+msgid "The Stock Item code must be unique. Please re-enter a unique Stock Item code."
 msgstr ""
 
 #: StockClone.php:157
-msgid ""
-"The Stock Item code cannot be empty. Please enter a unique Stock Item code."
+msgid "The Stock Item code cannot be empty. Please enter a unique Stock Item code."
 msgstr ""
 
 #: StockClone.php:163 Stocks.php:165 Z_ImportStocks.php:122
@@ -33420,15 +30502,12 @@ msgid "Batch control"
 msgstr "Contrôle par lot"
 
 #: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
-msgid ""
-"with any number of items in a lot/bundle/roll is enabled when controlled is "
-"enabled"
+msgid "with any number of items in a lot/bundle/roll is enabled when controlled is enabled"
 msgstr "avec n importe quel nombre d articles dans un lot lorsque contr"
 
 #: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
 msgid "Serialised control requires that only one item is in the batch"
-msgstr ""
-"Le contrôlee sérialisé requiert la présence d'un seul article dans le lot"
+msgstr "Le contrôlee sérialisé requiert la présence d'un seul article dans le lot"
 
 #: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
 msgid "For serialised control"
@@ -33439,43 +30518,24 @@ msgid "both controlled and serialised must be enabled"
 msgstr "à la fois contrôlé et sérialisé doivent être activés"
 
 #: StockClone.php:236 Stocks.php:238
-msgid ""
-"The item can only have automatically generated serial numbers if it is a "
-"serialised item"
-msgstr ""
-"L'ordre du jour ne peut avoir généré automatiquement des numéros de série si "
-"elle est de numéro de série"
+msgid "The item can only have automatically generated serial numbers if it is a serialised item"
+msgstr "L'ordre du jour ne peut avoir généré automatiquement des numéros de série si elle est de numéro de série"
 
 #: StockClone.php:242 Stocks.php:244
-msgid ""
-"The item can only have automatically generated serial numbers if it is a "
-"manufactured item"
-msgstr ""
-"L'ordre du jour ne peut avoir généré automatiquement le numéro de série s'il "
-"s'agit d'un article manufacturé"
+msgid "The item can only have automatically generated serial numbers if it is a manufactured item"
+msgstr "L'ordre du jour ne peut avoir généré automatiquement le numéro de série s'il s'agit d'un article manufacturé"
 
 #: StockClone.php:253 Stocks.php:255
-msgid ""
-"Assembly/Kitset/Phantom/Service/Labour items cannot also be controlled items"
-msgstr ""
-"Assemblée / Kitset / Phantom / Service / articles du Travail ne peut "
-"également être contrôlée articles"
+msgid "Assembly/Kitset/Phantom/Service/Labour items cannot also be controlled items"
+msgstr "Assemblée / Kitset / Phantom / Service / articles du Travail ne peut également être contrôlée articles"
 
 #: StockClone.php:253 Stocks.php:255
-msgid ""
-"Assemblies/Dummies/Phantom and Kitsets are not physical items and batch/"
-"serial control is therefore not appropriate"
-msgstr ""
-"Les assemblages et kits sont pas des éléments physiques et le contrôle de "
-"leur numéro de série ou de lot n'est pas adapté."
+msgid "Assemblies/Dummies/Phantom and Kitsets are not physical items and batch/serial control is therefore not appropriate"
+msgstr "Les assemblages et kits sont pas des éléments physiques et le contrôle de leur numéro de série ou de lot n'est pas adapté."
 
 #: StockClone.php:259 Stocks.php:261 Z_ImportStocks.php:177
-msgid ""
-"There are no inventory categories defined. All inventory items must belong "
-"to a valid inventory category,"
-msgstr ""
-"Il n'y a pas de catégories d'inventaire défini. Tous les articles en stock "
-"doit appartenir à une catégorie d'inventaire valide,"
+msgid "There are no inventory categories defined. All inventory items must belong to a valid inventory category,"
+msgstr "Il n'y a pas de catégories d'inventaire défini. Tous les articles en stock doit appartenir à une catégorie d'inventaire valide,"
 
 #: StockClone.php:265 Stocks.php:267
 msgid "Pansize quantity must be numeric"
@@ -33503,9 +30563,7 @@ msgstr ""
 
 # JDN
 #: StockClone.php:444
-msgid ""
-"The cloned supplier purchasing details could not be added to the database "
-"because"
+msgid "The cloned supplier purchasing details could not be added to the database because"
 msgstr ""
 
 #: StockClone.php:494
@@ -33525,8 +30583,7 @@ msgid "We also attempted to setup item purchase data and pricing."
 msgstr ""
 
 #: StockClone.php:530
-msgid ""
-"There is no pricing data to clone. Use the following link to add pricing."
+msgid "There is no pricing data to clone. Use the following link to add pricing."
 msgstr ""
 
 #: StockClone.php:533
@@ -33534,9 +30591,7 @@ msgid "Review Item Prices"
 msgstr ""
 
 #: StockClone.php:537
-msgid ""
-"There is no purchasing data to clone .Use the following link to add "
-"purchasing data."
+msgid "There is no purchasing data to clone .Use the following link to add purchasing data."
 msgstr ""
 
 #: StockClone.php:539
@@ -33677,14 +30732,11 @@ msgstr "Article inexistant"
 #: StockCostUpdate.php:76 WorkOrderCosting.php:447 WorkOrderReceive.php:303
 #: Z_UpdateItemCosts.php:92
 msgid "The cost details for the stock item could not be updated because"
-msgstr ""
-"Les détails des coûts pour l'article en stock n'a pas pu être mis à jour car"
+msgstr "Les détails des coûts pour l'article en stock n'a pas pu être mis à jour car"
 
 #: StockCostUpdate.php:86
 msgid "The cost details for the stock item could not be retrieved because"
-msgstr ""
-"Le détail des coûts pour l'élément de stock ne pouvaient pas être récupérés "
-"parce"
+msgstr "Le détail des coûts pour l'élément de stock ne pouvaient pas être récupérés parce"
 
 #: StockCostUpdate.php:125
 msgid "Show Cost Details"
@@ -33711,11 +30763,8 @@ msgid "is a kit set part"
 msgstr "est un kit de mise en service partielle"
 
 #: StockCostUpdate.php:149
-msgid ""
-"Cost information cannot be modified for kits assemblies or service items"
-msgstr ""
-"information sur les coûts ne peuvent pas être modifiés pour les assemblages "
-"des kits ou des éléments du service"
+msgid "Cost information cannot be modified for kits assemblies or service items"
+msgstr "information sur les coûts ne peuvent pas être modifiés pour les assemblages des kits ou des éléments du service"
 
 # JDN
 #: StockCostUpdate.php:149
@@ -33791,10 +30840,7 @@ msgid " Stock Counts Entered"
 msgstr " donnée(s) d'inventaire saisie(s)"
 
 #: StockCounts.php:100
-msgid ""
-"The stock check sheets must be run first to create the stock check. Only "
-"once these are created can the stock counts be entered. Currently there is "
-"no stock check to enter counts for"
+msgid "The stock check sheets must be run first to create the stock check. Only once these are created can the stock counts be entered. Currently there is no stock check to enter counts for"
 msgstr ""
 
 # JD
@@ -33886,21 +30932,15 @@ msgid "Inventory Stock Dispatch Report"
 msgstr "Rapport de transfert de stock"
 
 #: StockDispatch.php:321
-msgid ""
-"Create a transfer batch of overstock from one location to another location "
-"that is below reorder level."
+msgid "Create a transfer batch of overstock from one location to another location that is below reorder level."
 msgstr ""
 
 #: StockDispatch.php:322
-msgid ""
-"Quantity to ship is based on reorder level minus the quantity on hand at the "
-"To Location; if there is a"
+msgid "Quantity to ship is based on reorder level minus the quantity on hand at the To Location; if there is a"
 msgstr ""
 
 #: StockDispatch.php:323
-msgid ""
-"dispatch percentage entered, that needed quantity is inflated by the "
-"percentage entered."
+msgid "dispatch percentage entered, that needed quantity is inflated by the percentage entered."
 msgstr ""
 
 #: StockDispatch.php:324
@@ -34005,11 +31045,8 @@ msgid "But after"
 msgstr "Mais après"
 
 #: StockLocMovements.php:102 StockMovements.php:120 StockStatus.php:280
-msgid ""
-"The stock movements for the selected criteria could not be retrieved because"
-msgstr ""
-"Les mouvements de stock pour les critères sélectionnés n'ont pas pu être "
-"récupérés en raison"
+msgid "The stock movements for the selected criteria could not be retrieved because"
+msgstr "Les mouvements de stock pour les critères sélectionnés n'ont pas pu être récupérés en raison"
 
 #: StockLocMovements.php:110 Z_CheckAllocationsFrom.php:32
 #: Z_CheckAllocationsFrom.php:57
@@ -34088,14 +31125,8 @@ msgid "File contains"
 msgstr "Le fichier contient un(e)"
 
 #: StockLocTransfer.php:39
-msgid ""
-"columns, but only 2 columns are expected. The comma separated file should "
-"have just two columns the first for the item code and the second for the "
-"quantity to transfer"
-msgstr ""
-"colonnes, mais seules 2 étaient attendues. Le fichier CSV doit contenir 2 "
-"colonnes, la première avec les codes des articles et la seconde avec les "
-"quantités à modifier"
+msgid "columns, but only 2 columns are expected. The comma separated file should have just two columns the first for the item code and the second for the quantity to transfer"
+msgstr "colonnes, mais seules 2 étaient attendues. Le fichier CSV doit contenir 2 colonnes, la première avec les codes des articles et la seconde avec les quantités à modifier"
 
 #: StockLocTransfer.php:56 StockLocTransfer.php:120 StockLocTransfer.php:152
 #: StockLocTransfer.php:161
@@ -34156,9 +31187,7 @@ msgid "does not have enough stock available for transfer."
 msgstr "n'a pas assez de titres disponibles pour le transfert."
 
 #: StockLocTransfer.php:161
-msgid ""
-"does not have enough stock available for transter due to accumulated "
-"quantity is over quantity on hand."
+msgid "does not have enough stock available for transter due to accumulated quantity is over quantity on hand."
 msgstr ""
 
 #: StockLocTransfer.php:176
@@ -34166,12 +31195,8 @@ msgid "You must enter at least 1 Stock Item to transfer"
 msgstr "Vous devez entrer au moins 1 article en stock à transférer"
 
 #: StockLocTransfer.php:182
-msgid ""
-"The transfer must have a different location to receive into and location "
-"sent from"
-msgstr ""
-"Le transfert doit avoir un emplacement différent de recevoir dans "
-"l'emplacement et envoyé par"
+msgid "The transfer must have a different location to receive into and location sent from"
+msgstr "Le transfert doit avoir un emplacement différent de recevoir dans l'emplacement et envoyé par"
 
 #: StockLocTransfer.php:189
 msgid "Unable to BEGIN Location Transfer transaction"
@@ -34227,17 +31252,11 @@ msgstr "est négatif"
 
 #: StockLocTransferReceive.php:43
 msgid "All quantities must be for positive numbers greater than zero"
-msgstr ""
-"Toutes les quantités doivent être des nombres positifs strictement supérieur "
-"à zéro"
+msgstr "Toutes les quantités doivent être des nombres positifs strictement supérieur à zéro"
 
 #: StockLocTransferReceive.php:47
-msgid ""
-"The Quantity entered plus the Quantity Previously Received can not be "
-"greater than the Total Quantity shipped for"
-msgstr ""
-"La quantité saisie ainsi que la quantité déjà reçu ne peut être supérieure à "
-"la quantité totale expédiée pour"
+msgid "The Quantity entered plus the Quantity Previously Received can not be greater than the Total Quantity shipped for"
+msgstr "La quantité saisie ainsi que la quantité déjà reçu ne peut être supérieure à la quantité totale expédiée pour"
 
 #: StockLocTransferReceive.php:59
 msgid "All quantities entered are less than zero"
@@ -34248,30 +31267,20 @@ msgid "Please correct that and try again"
 msgstr "S'il vous plaît corriger cela et essayer de nouveau"
 
 #: StockLocTransferReceive.php:77
-msgid ""
-"Could not retrieve the stock quantity at the dispatch stock location prior "
-"to this transfer being processed"
-msgstr ""
-"Impossible de récupérer la quantité en stock à l'emplacement des stocks "
-"d'expédition avant ce transfert en cours"
+msgid "Could not retrieve the stock quantity at the dispatch stock location prior to this transfer being processed"
+msgstr "Impossible de récupérer la quantité en stock à l'emplacement des stocks d'expédition avant ce transfert en cours"
 
 #: StockLocTransferReceive.php:132 StockLocTransferReceive.php:284
 msgid "Could not determine if the serial item exists"
 msgstr "Impossible de déterminer si l'élément de série existe"
 
 #: StockLocTransferReceive.php:158
-msgid ""
-"The serial stock item for the stock being transferred out of the existing "
-"location could not be inserted because"
-msgstr ""
-"L'ordre du jour des stocks de série pour le stock étant transférés à "
-"l'extérieur de l'emplacement actuel ne pouvait pas être inséré, car"
+msgid "The serial stock item for the stock being transferred out of the existing location could not be inserted because"
+msgstr "L'ordre du jour des stocks de série pour le stock étant transférés à l'extérieur de l'emplacement actuel ne pouvait pas être inséré, car"
 
 #: StockLocTransferReceive.php:191
-msgid ""
-"Could not retrieve the quantity on hand at the location being transferred to"
-msgstr ""
-"Impossible de récupérer la quantité en main à l'endroit d'être transféré à"
+msgid "Could not retrieve the quantity on hand at the location being transferred to"
+msgstr "Impossible de récupérer la quantité en main à l'endroit d'être transféré à"
 
 #: StockLocTransferReceive.php:213 StockLocTransferReceive.php:366
 #: StockTransfers.php:233 StockTransfers.php:389
@@ -34279,8 +31288,7 @@ msgid "The standard cost of the item cannot be retrieved because"
 msgstr ""
 
 #: StockLocTransferReceive.php:234 StockTransfers.php:255
-msgid ""
-"The outgoing inventory GL transacction record could not be inserted because"
+msgid "The outgoing inventory GL transacction record could not be inserted because"
 msgstr ""
 
 #: StockLocTransferReceive.php:235 StockLocTransferReceive.php:388
@@ -34290,31 +31298,19 @@ msgid "The following SQL to insert records was used"
 msgstr ""
 
 #: StockLocTransferReceive.php:263
-msgid ""
-"The stock movement record for the incoming stock cannot be added because"
-msgstr ""
-"Le record mouvement de stock pour le stock entrant ne peut pas être ajouté, "
-"car"
+msgid "The stock movement record for the incoming stock cannot be added because"
+msgstr "Le record mouvement de stock pour le stock entrant ne peut pas être ajouté, car"
 
 #: StockLocTransferReceive.php:297
-msgid ""
-"The serial stock item record could not be updated for the quantity coming in "
-"because"
-msgstr ""
-"Le registre des stocks de série élément n'a pas pu être mis à jour pour la "
-"quantité à venir en raison"
+msgid "The serial stock item record could not be updated for the quantity coming in because"
+msgstr "Le registre des stocks de série élément n'a pas pu être mis à jour pour la quantité à venir en raison"
 
 #: StockLocTransferReceive.php:311
-msgid ""
-"The serial stock item record for the stock coming in could not be added "
-"because"
-msgstr ""
-"Le registre des stocks de série de l'objet pour le stock à venir n'a pas pu "
-"être ajouté en raison"
+msgid "The serial stock item record for the stock coming in could not be added because"
+msgstr "Le registre des stocks de série de l'objet pour le stock à venir n'a pas pu être ajouté en raison"
 
 #: StockLocTransferReceive.php:387 StockTransfers.php:411
-msgid ""
-"The incoming inventory GL transacction record could not be inserted because"
+msgid "The incoming inventory GL transacction record could not be inserted because"
 msgstr ""
 
 #: StockLocTransferReceive.php:392
@@ -34330,12 +31326,8 @@ msgid "Unable to update the Location Transfer Record"
 msgstr "Impossible de mettre à jour l'emplacement de transfert de dossier"
 
 #: StockLocTransferReceive.php:416
-msgid ""
-"Unable to set the quantity received to the quantity shipped to cancel the "
-"balance on this transfer line"
-msgstr ""
-"Impossible de définir la quantité reçue à la quantité expédiée à annuler le "
-"solde sur cette ligne de transfert"
+msgid "Unable to set the quantity received to the quantity shipped to cancel the balance on this transfer line"
+msgstr "Impossible de définir la quantité reçue à la quantité expédiée à annuler le solde sur cette ligne de transfert"
 
 #: StockLocTransferReceive.php:420 StockLocTransferReceive.php:427
 msgid "Cancelled balance of transfer"
@@ -34481,9 +31473,7 @@ msgstr "Disponible le"
 
 #: StockQuantityByDate.php:111
 msgid "The stock items in the category selected cannot be retrieved because"
-msgstr ""
-"Les articles en stock dans la catégorie sélectionnée ne peut pas être trouvé "
-"en raison"
+msgstr "Les articles en stock dans la catégorie sélectionnée ne peut pas être trouvé en raison"
 
 #: StockQuantityByDate.php:147
 msgid "The stock held as at"
@@ -34502,9 +31492,7 @@ msgid "Stock Re-Order Level Maintenance"
 msgstr "Gestion des niveaux de ré-assort"
 
 #: StockReorderLevel.php:51
-msgid ""
-"The stock id should not contains illegal characters and blank or percentage "
-"mark is not allowed"
+msgid "The stock id should not contains illegal characters and blank or percentage mark is not allowed"
 msgstr ""
 
 #: StockReorderLevel.php:51
@@ -34568,29 +31556,20 @@ msgid "The stock code sent to this page appears to be invalid"
 msgstr "le code de stock envoyé à cet page n'est pas correct"
 
 #: StockSerialItems.php:20
-msgid ""
-"This page must be called with parameters specifying the item to show the "
-"serial references and quantities"
-msgstr ""
-"Cette page doit être appelé avec des paramètres spécifiant l'élément pour "
-"voir les références de série et les quantités"
+msgid "This page must be called with parameters specifying the item to show the serial references and quantities"
+msgstr "Cette page doit être appelé avec des paramètres spécifiant l'élément pour voir les références de série et les quantités"
 
 #: StockSerialItems.php:20
 msgid "It cannot be displayed without the proper parameters being passed"
-msgstr ""
-"Il ne peut pas être affiché sans que les paramètres propres sont passés"
+msgstr "Il ne peut pas être affiché sans que les paramètres propres sont passés"
 
 #: StockSerialItems.php:34
 msgid "Could not retrieve the requested item because"
 msgstr "Impossible de récupérer l'élément demandé parce que"
 
 #: StockSerialItems.php:47
-msgid ""
-"This item is either a kitset or assembly or a dummy part and cannot have a "
-"stock holding"
-msgstr ""
-"Cet article est soit un kitset ou l'assemblage ou une partie fictive et ne "
-"peut pas avoir un stock holding"
+msgid "This item is either a kitset or assembly or a dummy part and cannot have a stock holding"
+msgstr "Cet article est soit un kitset ou l'assemblage ou une partie fictive et ne peut pas avoir un stock holding"
 
 #: StockSerialItems.php:47
 msgid "This page cannot be displayed"
@@ -34598,9 +31577,7 @@ msgstr "Cette page ne peut pas être affichée"
 
 #: StockSerialItems.php:47
 msgid "Only serialised or controlled items can be displayed in this page"
-msgstr ""
-"Seuls les éléments sérialisé ou contrôlées peuvent être affichés sur cette "
-"page"
+msgstr "Seuls les éléments sérialisé ou contrôlées peuvent être affichés sur cette page"
 
 #: StockSerialItems.php:56
 msgid "Could not retrieve the stock location of the item because"
@@ -34612,8 +31589,7 @@ msgstr "Commande SQL d'affichage du site:"
 
 #: StockSerialItems.php:71
 msgid "The serial numbers/batches held cannot be retrieved because"
-msgstr ""
-"Les numéros de série / lots détenus ne peuvent être récupérés en raison"
+msgstr "Les numéros de série / lots détenus ne peuvent être récupérés en raison"
 
 #: StockSerialItems.php:77
 msgid "Serialised items in"
@@ -34674,18 +31650,12 @@ msgstr "où l'article doit être contrôlé par lot"
 
 #: Stocks.php:338
 msgid "Kitset, phantom, dummy and assembly items cannot be lot controlled"
-msgstr ""
-"articles Kitset, fantôme, mannequin et le montage ne peut pas être lot "
-"contrôlé"
+msgstr "articles Kitset, fantôme, mannequin et le montage ne peut pas être lot contrôlé"
 
 # JDN
 #: Stocks.php:352
-msgid ""
-"The make or buy flag cannot be changed to a kitset where there is a quantity "
-"outstanding to be delivered on sales orders"
-msgstr ""
-"L'option \"fabriqué\" ou \"acheté\" ne peut être changé pour un kit pour "
-"lequel il y a reliquat"
+msgid "The make or buy flag cannot be changed to a kitset where there is a quantity outstanding to be delivered on sales orders"
+msgstr "L'option \"fabriqué\" ou \"acheté\" ne peut être changé pour un kit pour lequel il y a reliquat"
 
 #: Stocks.php:352
 msgid "outstanding"
@@ -34698,21 +31668,15 @@ msgstr "L'option \"fabriqué\" ou \"acheté\" ne peut être changé"
 
 #: Stocks.php:371
 msgid "where there is a quantity outstanding to be received on purchase orders"
-msgstr ""
-"lorsqu'il y a une quantité en attente de réception pour une commande "
-"fournisseur"
+msgstr "lorsqu'il y a une quantité en attente de réception pour une commande fournisseur"
 
 #: Stocks.php:371
 msgid "yet to be received"
 msgstr "à réceptionner"
 
 #: Stocks.php:385
-msgid ""
-"The make or buy flag cannot be changed from manufactured, kitset or assembly "
-"to"
-msgstr ""
-"L'option \"fabriqué\" ou \"acheté\" ne peut être changé depuis manufactured, "
-"kitset ou assembly to"
+msgid "The make or buy flag cannot be changed from manufactured, kitset or assembly to"
+msgstr "L'option \"fabriqué\" ou \"acheté\" ne peut être changé depuis manufactured, kitset ou assembly to"
 
 #: Stocks.php:385
 msgid "where there is a bill of material set up for the item"
@@ -34720,39 +31684,23 @@ msgstr "lorqu il y a une nomenclature définie pour cet article"
 
 #: Stocks.php:385
 msgid "Bills of material are not appropriate for purchased or dummy items"
-msgstr ""
-"Les nomenclatures ne sont pas adaptées pour des articles achetés ou factices"
+msgstr "Les nomenclatures ne sont pas adaptées pour des articles achetés ou factices"
 
 #: Stocks.php:399
-msgid ""
-"The make or buy flag cannot be changed from manufactured, purchased or dummy "
-"to a kitset or assembly where the item is a component in a bill of material"
+msgid "The make or buy flag cannot be changed from manufactured, purchased or dummy to a kitset or assembly where the item is a component in a bill of material"
 msgstr ""
 
 #: Stocks.php:399
-msgid ""
-"Assembly and kitset items are not appropriate as components in a bill of "
-"materials"
-msgstr ""
-"Les pièces des assemblages et des kits ne sont pas appropriés en tant que "
-"composants dans une nomenclature"
+msgid "Assembly and kitset items are not appropriate as components in a bill of materials"
+msgstr "Les pièces des assemblages et des kits ne sont pas appropriés en tant que composants dans une nomenclature"
 
 #: Stocks.php:407
-msgid ""
-"You can not change a Non-Controlled Item to Controlled (or back from "
-"Controlled to non-controlled when there is currently stock on hand for the "
-"item"
-msgstr ""
-"Vous ne pouver pas changer un article non contrôlé en un article contrôlé "
-"( ou le contraire ) lorsqu il y a un stock assigné à cet article"
+msgid "You can not change a Non-Controlled Item to Controlled (or back from Controlled to non-controlled when there is currently stock on hand for the item"
+msgstr "Vous ne pouver pas changer un article non contrôlé en un article contrôlé ( ou le contraire ) lorsqu il y a un stock assigné à cet article"
 
 #: Stocks.php:412
-msgid ""
-"You can not change a Serialised Item to Non-Serialised (or vice-versa) when "
-"there is a quantity on hand for the item"
-msgstr ""
-"Vous ne pouvez pas modifier un objet Serialised à des non-Serialised (ou "
-"vice-versa) quand il ya une quantité en main pour l'article"
+msgid "You can not change a Serialised Item to Non-Serialised (or vice-versa) when there is a quantity on hand for the item"
+msgstr "Vous ne pouvez pas modifier un objet Serialised à des non-Serialised (ou vice-versa) quand il ya une quantité en main pour l'article"
 
 #: Stocks.php:420
 msgid "The property value should between"
@@ -34771,8 +31719,7 @@ msgid "The stock description translations could not be updated because"
 msgstr ""
 
 #: Stocks.php:493
-msgid ""
-"The SQL that was used to set the flag for translation revision failed was"
+msgid "The SQL that was used to set the flag for translation revision failed was"
 msgstr ""
 
 #: Stocks.php:540 Stocks.php:557 Stocks.php:594 Stocks.php:611
@@ -34788,12 +31735,8 @@ msgid "The SQL that was used to create the stock cost journal and failed was"
 msgstr "Échec de la commande SQL de création de journal de coût du stock:"
 
 #: Stocks.php:575
-msgid ""
-"Error retrieving value of finished goods received and cost issued against "
-"work orders for this item"
-msgstr ""
-"Impossible d'afficher la valeur des biens reçus et leur coût en les "
-"rapprochant de l'ordre de travail"
+msgid "Error retrieving value of finished goods received and cost issued against work orders for this item"
+msgstr "Impossible d'afficher la valeur des biens reçus et leur coût en les rapprochant de l'ordre de travail"
 
 #: Stocks.php:596
 msgid "The WIP cost journal could not be inserted because"
@@ -34801,17 +31744,11 @@ msgstr "Le journal de coût du travail en cours n'a pas  pu être inséré car"
 
 #: Stocks.php:597
 msgid "The SQL that was used to create the WIP cost journal and failed was"
-msgstr ""
-"Échec de la commande SQL de création du journal de coût du travail en cours:"
+msgstr "Échec de la commande SQL de création du journal de coût du travail en cours:"
 
 #: Stocks.php:628
-msgid ""
-"The stock code entered is actually already in the database - duplicate stock "
-"codes are prohibited by the system. Try choosing an alternative stock code"
-msgstr ""
-"Le code est entré stock est en fait déjà dans la base de données - deux "
-"exemplaires des codes d'actions sont interdites par le système. Essayez de "
-"choisir un code d'actions alternatives"
+msgid "The stock code entered is actually already in the database - duplicate stock codes are prohibited by the system. Try choosing an alternative stock code"
+msgstr "Le code est entré stock est en fait déjà dans la base de données - deux exemplaires des codes d'actions sont interdites par le système. Essayez de choisir un code d'actions alternatives"
 
 #: Stocks.php:736 Z_ImportDebtors.php:598 Z_ImportStocks.php:247
 msgid "New Item"
@@ -34830,33 +31767,23 @@ msgid "Enter Item Prices"
 msgstr "Saisir le prix de vente des articles"
 
 #: Stocks.php:789
-msgid ""
-"Cannot delete this stock item because there are stock movements that refer "
-"to this item"
-msgstr ""
-"Impossible de supprimer cet article car il est utilisé par des mouvements de "
-"stock"
+msgid "Cannot delete this stock item because there are stock movements that refer to this item"
+msgstr "Impossible de supprimer cet article car il est utilisé par des mouvements de stock"
 
 #: Stocks.php:790
 msgid "stock movements that refer to this item"
 msgstr "mouvements de stock relatifs à cet article"
 
 #: Stocks.php:798
-msgid ""
-"Cannot delete this item record because there are bills of material that "
-"require this part as a component"
-msgstr ""
-"Impossible de supprimer cet article car des nomenclatures s'en servent comme "
-"composant"
+msgid "Cannot delete this item record because there are bills of material that require this part as a component"
+msgstr "Impossible de supprimer cet article car des nomenclatures s'en servent comme composant"
 
 #: Stocks.php:799
 msgid "bills of material that require this part as a component"
 msgstr "nomenclature qui requiert ce composant"
 
 #: Stocks.php:806
-msgid ""
-"Cannot delete this item record because there are existing sales orders for "
-"this part"
+msgid "Cannot delete this item record because there are existing sales orders for this part"
 msgstr "Impossible de supprimer cet article car des commandes y font référence"
 
 #: Stocks.php:807
@@ -34865,20 +31792,15 @@ msgstr "articles de commande client concernant ce composant"
 
 #: Stocks.php:814
 msgid "Cannot delete this item because sales analysis records exist for it"
-msgstr ""
-"Impossible de supprimer cet article car des analyses de ventes y font "
-"référence"
+msgstr "Impossible de supprimer cet article car des analyses de ventes y font référence"
 
 #: Stocks.php:815
 msgid "sales analysis records against this part"
 msgstr "données d analyse de vente concernant ce composant"
 
 #: Stocks.php:822
-msgid ""
-"Cannot delete this item because there are existing purchase order items for "
-"it"
-msgstr ""
-"Impossible de supprimer cet article car car des commandes y font référence"
+msgid "Cannot delete this item because there are existing purchase order items for it"
+msgstr "Impossible de supprimer cet article car car des commandes y font référence"
 
 #: Stocks.php:823
 msgid "purchase order item record relating to this part"
@@ -34971,10 +31893,7 @@ msgid "alpha-numeric only"
 msgstr ""
 
 #: Stocks.php:1055
-msgid ""
-"This language translation of the item will be used in invoices and credits "
-"to customers who are defined to use this language. The language translations "
-"to maintain here can be configured in the system parameters page"
+msgid "This language translation of the item will be used in invoices and credits to customers who are defined to use this language. The language translations to maintain here can be configured in the system parameters page"
 msgstr ""
 
 #: Stocks.php:1078
@@ -34986,24 +31905,16 @@ msgid "Order multiple. It is the minimum packing quantity."
 msgstr "Multiple de commande. C'est la quantité minimale d'emballage."
 
 #: Stocks.php:1385
-msgid ""
-"Amount by which an output falls short of the estimated or planned output."
+msgid "Amount by which an output falls short of the estimated or planned output."
 msgstr ""
 
 #: Stocks.php:1491
-msgid ""
-"Only click the Delete button if you are sure you wish to delete the item!"
-msgstr ""
-"Ne cliquez sur le bouton Supprimer si vous êtes sûr de vouloir supprimer "
-"l'élément!"
+msgid "Only click the Delete button if you are sure you wish to delete the item!"
+msgstr "Ne cliquez sur le bouton Supprimer si vous êtes sûr de vouloir supprimer l'élément!"
 
 #: Stocks.php:1491
-msgid ""
-"Checks will be made to ensure that there are no stock movements, sales "
-"analysis records, sales order items or purchase order items for the item"
-msgstr ""
-"Veuillez vous assurer qu il n y a pas pour cet article de mouvement de "
-"stock, d'analyse de vente, de commande client ou fournisseur"
+msgid "Checks will be made to ensure that there are no stock movements, sales analysis records, sales order items or purchase order items for the item"
+msgstr "Veuillez vous assurer qu il n y a pas pour cet article de mouvement de stock, d'analyse de vente, de commande client ou fournisseur"
 
 #: Stocks.php:1491
 msgid "No deletions will be allowed if they exist"
@@ -35023,29 +31934,22 @@ msgstr "Commande SQL d'affichage des articles:"
 
 #: StockStatus.php:50
 msgid "This is a kitset part and cannot have a stock holding"
-msgstr ""
-"Il s'agit d'une partie kitset et ne peut avoir une exploitation des stocks"
+msgstr "Il s'agit d'une partie kitset et ne peut avoir une exploitation des stocks"
 
 #: StockStatus.php:50 StockStatus.php:53 StockStatus.php:56
 msgid "only the total quantity on outstanding sales orders is shown"
-msgstr ""
-"que la quantité totale des commandes clients en circulation est représentée"
+msgstr "que la quantité totale des commandes clients en circulation est représentée"
 
 #: StockStatus.php:53
 msgid "This is an assembly part and cannot have a stock holding"
-msgstr ""
-"Il s'agit d'une pièce d'assemblage et ne peut pas avoir un stock holding"
+msgstr "Il s'agit d'une pièce d'assemblage et ne peut pas avoir un stock holding"
 
 #: StockStatus.php:56
 msgid "This is an dummy part and cannot have a stock holding"
-msgstr ""
-"Il s'agit d'une partie fictive et ne peut pas avoir un porteur d'actions"
+msgstr "Il s'agit d'une partie fictive et ne peut pas avoir un porteur d'actions"
 
 #: StockStatus.php:61
-msgid ""
-"Input the stock code to inquire upon. Only alpha-numeric characters are "
-"allowed in stock codes with no spaces punctuation or special characters. "
-"Underscore or dashes are allowed."
+msgid "Input the stock code to inquire upon. Only alpha-numeric characters are allowed in stock codes with no spaces punctuation or special characters. Underscore or dashes are allowed."
 msgstr ""
 
 #: StockStatus.php:61
@@ -35085,24 +31989,16 @@ msgid "Enter A Stock Transfer"
 msgstr "Saisir un transfert de stock"
 
 #: StockTransferControlled.php:18
-msgid ""
-"This page can only be opened if a Stock Transfer for a Controlled Item has "
-"been initiated"
-msgstr ""
-"Cette page ne peut être ouverte si un transfert de stock pour un article "
-"contrôlé a été lancé"
+msgid "This page can only be opened if a Stock Transfer for a Controlled Item has been initiated"
+msgstr "Cette page ne peut être ouverte si un transfert de stock pour un article contrôlé a été lancé"
 
 #: StockTransferControlled.php:43
 msgid "Receive A Stock Transfer"
 msgstr "Recevoir un transfert de stock"
 
 #: StockTransferControlled.php:47
-msgid ""
-"The transferred item must be defined as controlled to require input of the "
-"batch numbers or serial numbers being transferred"
-msgstr ""
-"L'élément transféré doit être défini comme contrôlée requiert l'entrée des "
-"numéros de lot ou de série en cours de transfert"
+msgid "The transferred item must be defined as controlled to require input of the batch numbers or serial numbers being transferred"
+msgstr "L'élément transféré doit être défini comme contrôlée requiert l'entrée des numéros de lot ou de série en cours de transfert"
 
 #: StockTransferControlled.php:56
 msgid "Transfer Items is set equal to"
@@ -35129,19 +32025,12 @@ msgid "Unable to locate Stock Code"
 msgstr "La code saisi n'a pas été trouvé"
 
 #: StockTransfers.php:134
-msgid ""
-"The part entered is either or a dummy part or an assembly or a kit-set part"
-msgstr ""
-"La partie est soit conclu ou une partie factice ou un ensemble ou une partie "
-"kit-set"
+msgid "The part entered is either or a dummy part or an assembly or a kit-set part"
+msgstr "La partie est soit conclu ou une partie factice ou un ensemble ou une partie kit-set"
 
 #: StockTransfers.php:134
-msgid ""
-"These parts are not physical parts and no stock holding is maintained for "
-"them"
-msgstr ""
-"Ces pièces ne sont pas parties physiques et ne détenant des actions est "
-"maintenue pour les"
+msgid "These parts are not physical parts and no stock holding is maintained for them"
+msgstr "Ces pièces ne sont pas parties physiques et ne détenant des actions est maintenue pour les"
 
 #: StockTransfers.php:134
 msgid "Stock Transfers are therefore not possible"
@@ -35164,12 +32053,8 @@ msgid "Could not retrieve the QOH at the sending location because"
 msgstr "Impossible de récupérer le QEM à l'emplacement d'origine, parce"
 
 #: StockTransfers.php:216
-msgid ""
-"There is insufficient stock to make this transfer and webERP is setup to "
-"prevent negative stock"
-msgstr ""
-"le stock n'est pas suffisant pour cette commande et webERP est configuré de "
-"manière à refuser les stocks négatifs"
+msgid "There is insufficient stock to make this transfer and webERP is setup to prevent negative stock"
+msgstr "le stock n'est pas suffisant pour cette commande et webERP est configuré de manière à refuser les stocks négatifs"
 
 #: StockTransfers.php:334 StockTransfers.php:489
 msgid "The serial stock item record could not be added because"
@@ -35177,35 +32062,26 @@ msgstr "Le registre des stocks de série élément n'a pas pu être ajouté, car
 
 #: StockTransfers.php:335
 msgid "The following SQL to insert the serial stock item record was used"
-msgstr ""
-"Le SQL suivante pour insérer le registre des stocks de série point a été "
-"utilisé"
+msgstr "Le SQL suivante pour insérer le registre des stocks de série point a été utilisé"
 
 #: StockTransfers.php:367
 msgid "Could not retrieve QOH at the destination because"
 msgstr "Impossible de récupérer QEM à destination parce"
 
 #: StockTransfers.php:458
-msgid ""
-"Could not determine if the serial item exists in the transfer to location"
-msgstr ""
-"Impossible de déterminer si l'élément de série existe dans le transport à "
-"l'endroit"
+msgid "Could not determine if the serial item exists in the transfer to location"
+msgstr "Impossible de déterminer si l'élément de série existe dans le transport à l'endroit"
 
 #: StockTransfers.php:490
 msgid "The following SQL to insert the serial stock item record was used:"
-msgstr ""
-"Le SQL suivante pour insérer le registre des stocks de série point a été "
-"utilisé:"
+msgstr "Le SQL suivante pour insérer le registre des stocks de série point a été utilisé:"
 
 #: StockTransfers.php:532
 msgid "An inventory transfer of"
 msgstr "Un transfert de l'inventaire des"
 
 #: StockTransfers.php:559
-msgid ""
-"The stock ID should not be blank or contains illegal characters, you can "
-"choose left this blank and only keyin"
+msgid "The stock ID should not be blank or contains illegal characters, you can choose left this blank and only keyin"
 msgstr ""
 
 #: StockTransfers.php:559
@@ -35226,8 +32102,7 @@ msgid "to view the whole stock list"
 msgstr ""
 
 #: StockTransfers.php:565 StockTransfers.php:567
-msgid ""
-"You can key in partial of the stock code or just left this blank to click"
+msgid "You can key in partial of the stock code or just left this blank to click"
 msgstr ""
 
 # JDN
@@ -35256,17 +32131,12 @@ msgid "Stock Usage Graph Problem"
 msgstr "Problème de droits d'utilisation graphique"
 
 #: StockUsageGraph.php:52 StockUsage.php:139
-msgid ""
-"The stock usage for the selected criteria could not be retrieved because"
-msgstr ""
-"L'utilisation des stocks pour les critères sélectionnés n'ont pas pu être "
-"récupérés en raison"
+msgid "The stock usage for the selected criteria could not be retrieved because"
+msgstr "L'utilisation des stocks pour les critères sélectionnés n'ont pas pu être récupérés en raison"
 
 #: StockUsageGraph.php:62
 msgid "There are no movements of this item from the selected location to graph"
-msgstr ""
-"Il n'y a pas de mouvements de ce point de l'emplacement choisi pour "
-"représenter graphiquement"
+msgstr "Il n'y a pas de mouvements de ce point de l'emplacement choisi pour représenter graphiquement"
 
 #: StockUsage.php:6
 msgid "Stock Usage"
@@ -35277,12 +32147,8 @@ msgid "You should automatically be forwarded to the usage graph"
 msgstr "Vous devriez être automatiquement transmis à la courbe d'utilisation"
 
 #: StockUsage.php:54
-msgid ""
-"The selected item is a dummy or assembly or kit-set item and cannot have a "
-"stock holding"
-msgstr ""
-"L'élément sélectionné est un mannequin ou d'ensembles ou articles kit-set et "
-"ne peut pas avoir un stock holding"
+msgid "The selected item is a dummy or assembly or kit-set item and cannot have a stock holding"
+msgstr "L'élément sélectionné est un mannequin ou d'ensembles ou articles kit-set et ne peut pas avoir un stock holding"
 
 #: StockUsage.php:54
 msgid "Please select a different item"
@@ -35305,17 +32171,8 @@ msgid "Contract Charges or Credits"
 msgstr "Frais de contrat ou de crédits"
 
 #: SuppContractChgs.php:19
-msgid ""
-"Contract charges or credits are entered against supplier invoices or credit "
-"notes respectively. To enter supplier transactions the supplier must first "
-"be selected from the supplier selection screen, then the link to enter a "
-"supplier invoice or credit note must be clicked on"
-msgstr ""
-"charges du contrat ou de crédits sont inscrits contre les factures des "
-"fournisseurs ou des notes de crédit, respectivement. Pour entrer dans les "
-"transactions avec le fournisseur, le fournisseur doit d'abord être "
-"sélectionné dans l'écran de sélection des fournisseurs, puis sur le lien "
-"pour entrer une facture fournisseur ou note de crédit doit être cliqué sur"
+msgid "Contract charges or credits are entered against supplier invoices or credit notes respectively. To enter supplier transactions the supplier must first be selected from the supplier selection screen, then the link to enter a supplier invoice or credit note must be clicked on"
+msgstr "charges du contrat ou de crédits sont inscrits contre les factures des fournisseurs ou des notes de crédit, respectivement. Pour entrer dans les transactions avec le fournisseur, le fournisseur doit d'abord être sélectionné dans l'écran de sélection des fournisseurs, puis sur le lien pour entrer une facture fournisseur ou note de crédit doit être cliqué sur"
 
 #: SuppContractChgs.php:21 SuppFixedAssetChgs.php:18 SupplierPriceList.php:455
 #: SuppLoginSetup.php:14 SuppShiptChgs.php:27 SuppTransGLAnalysis.php:18
@@ -35323,20 +32180,12 @@ msgid "Select a supplier"
 msgstr "Sélectionner un fournisseur"
 
 #: SuppContractChgs.php:38
-msgid ""
-"The contract reference entered does not exist as a customer ordered "
-"contract. This contract cannot be charged to"
-msgstr ""
-"La référence du contrat est entré n'existe pas comme un client a commandé "
-"contrat. Ce contrat ne peut être imputé au"
+msgid "The contract reference entered does not exist as a customer ordered contract. This contract cannot be charged to"
+msgstr "La référence du contrat est entré n'existe pas comme un client a commandé contrat. Ce contrat ne peut être imputé au"
 
 #: SuppContractChgs.php:43
-msgid ""
-"The amount entered is not numeric. This contract charge cannot be added to "
-"the invoice"
-msgstr ""
-"Le montant inscrit n'est pas numérique. Cette charge contrat ne peut être "
-"ajouté à la facture"
+msgid "The amount entered is not numeric. This contract charge cannot be added to the invoice"
+msgstr "Le montant inscrit n'est pas numérique. Cette charge contrat ne peut être ajouté à la facture"
 
 #: SuppContractChgs.php:65
 msgid "Contract charges on Invoice"
@@ -35380,27 +32229,19 @@ msgid "Enter Supplier Credit Note Against Goods Received"
 msgstr "Saisir les avoirs en rapport avec les biens reçus"
 
 #: SuppCreditGRNs.php:22 SuppInvGRNs.php:19
-msgid ""
-"To enter a supplier transactions the supplier must first be selected from "
-"the supplier selection screen"
-msgstr ""
-"Pour entrer un transactions avec les fournisseurs, le fournisseur doit "
-"d'abord être sélectionné dans l'écran de sélection des fournisseurs"
+msgid "To enter a supplier transactions the supplier must first be selected from the supplier selection screen"
+msgstr "Pour entrer un transactions avec les fournisseurs, le fournisseur doit d'abord être sélectionné dans l'écran de sélection des fournisseurs"
 
 #: SuppCreditGRNs.php:22
 msgid "then the link to enter a supplier credit note must be clicked on"
-msgstr ""
-"puis sur le lien pour entrer dans une note de crédit fournisseur doit être "
-"cliqué sur"
+msgstr "puis sur le lien pour entrer dans une note de crédit fournisseur doit être cliqué sur"
 
 #: SuppCreditGRNs.php:24 SuppInvGRNs.php:21
 msgid "Select A Supplier to Enter a Transaction For"
 msgstr "Sélectionner un fournisseur pour saisir une transaction"
 
 #: SuppCreditGRNs.php:42
-msgid ""
-"The credit quantity is not numeric or the quantity to credit is more that "
-"quantity invoiced"
+msgid "The credit quantity is not numeric or the quantity to credit is more that quantity invoiced"
 msgstr ""
 
 #: SuppCreditGRNs.php:42
@@ -35408,11 +32249,8 @@ msgid "The goods received cannot be credited by this quantity"
 msgstr ""
 
 #: SuppCreditGRNs.php:49 SuppInvGRNs.php:71
-msgid ""
-"The price charged in the suppliers currency is either not numeric or negative"
-msgstr ""
-"Le prix facturé dans la monnaie fournisseurs est soit non numérique ou "
-"négative"
+msgid "The price charged in the suppliers currency is either not numeric or negative"
+msgstr "Le prix facturé dans la monnaie fournisseurs est soit non numérique ou négative"
 
 #: SuppCreditGRNs.php:49
 msgid "The goods received cannot be credited at this price"
@@ -35451,12 +32289,8 @@ msgid "To enter a credit against goods received"
 msgstr "Pour entrer un crédit contre les biens reçus"
 
 #: SuppCreditGRNs.php:166
-msgid ""
-"the goods must first be received using the link below to select purchase "
-"orders to receive"
-msgstr ""
-"les marchandises doivent d'abord être reçu à l'aide du lien ci-dessous pour "
-"sélectionner les bons de commande pour recevoir"
+msgid "the goods must first be received using the link below to select purchase orders to receive"
+msgstr "les marchandises doivent d'abord être reçu à l'aide du lien ci-dessous pour sélectionner les bons de commande pour recevoir"
 
 #: SuppCreditGRNs.php:168 SuppInvGRNs.php:199
 msgid "Select Purchase Orders to Receive"
@@ -35495,27 +32329,16 @@ msgid "credited"
 msgstr "crédité"
 
 #: SuppCreditGRNs.php:316
-msgid ""
-"Unfortunately the shipment that this purchase order line item was allocated "
-"to has been closed"
-msgstr ""
-"Malheureusement l'expédition qui cette rubrique bon de commande a été "
-"attribuée à a été fermé"
+msgid "Unfortunately the shipment that this purchase order line item was allocated to has been closed"
+msgstr "Malheureusement l'expédition qui cette rubrique bon de commande a été attribuée à a été fermé"
 
 #: SuppCreditGRNs.php:316
-msgid ""
-"if you add this item to the transaction then no shipments will not be updated"
-msgstr ""
-"si vous ajoutez cet élément à la transaction alors aucune expédition ne sera "
-"pas mis à jour"
+msgid "if you add this item to the transaction then no shipments will not be updated"
+msgstr "si vous ajoutez cet élément à la transaction alors aucune expédition ne sera pas mis à jour"
 
 #: SuppCreditGRNs.php:316
-msgid ""
-"If you wish to allocate the order line item to a different shipment the "
-"order must be modified first"
-msgstr ""
-"Si vous souhaitez attribuer le poste pour une expédition différente de "
-"l'ordre doit être modifié première"
+msgid "If you wish to allocate the order line item to a different shipment the order must be modified first"
+msgstr "Si vous souhaitez attribuer le poste pour une expédition différente de l'ordre doit être modifié première"
 
 #: SuppCreditGRNs.php:323
 msgid "Add to Credit Note"
@@ -35528,49 +32351,30 @@ msgstr "Frais ou crédits des immobilisations"
 
 # JDN
 #: SuppFixedAssetChgs.php:17
-msgid ""
-"Fixed asset additions or credits are entered against supplier invoices or "
-"credit notes respectively"
-msgstr ""
-"Les ajoûts ou avoirs d'immobilisations sont saisis en les rapprochant des "
-"factures fournisseurs et des avoirs"
+msgid "Fixed asset additions or credits are entered against supplier invoices or credit notes respectively"
+msgstr "Les ajoûts ou avoirs d'immobilisations sont saisis en les rapprochant des factures fournisseurs et des avoirs"
 
 #: SuppFixedAssetChgs.php:17 SuppShiptChgs.php:26
-msgid ""
-"To enter supplier transactions the supplier must first be selected from the "
-"supplier selection screen"
-msgstr ""
-"Pour entrer dans les transactions avec le fournisseur, le fournisseur doit "
-"d'abord être sélectionné dans l'écran de sélection des fournisseurs"
+msgid "To enter supplier transactions the supplier must first be selected from the supplier selection screen"
+msgstr "Pour entrer dans les transactions avec le fournisseur, le fournisseur doit d'abord être sélectionné dans l'écran de sélection des fournisseurs"
 
 #: SuppFixedAssetChgs.php:17 SuppShiptChgs.php:26
-msgid ""
-"then the link to enter a supplier invoice or credit note must be clicked on"
-msgstr ""
-"puis sur le lien pour entrer une facture fournisseur ou note de crédit doit "
-"être cliqué sur"
+msgid "then the link to enter a supplier invoice or credit note must be clicked on"
+msgstr "puis sur le lien pour entrer une facture fournisseur ou note de crédit doit être cliqué sur"
 
 #: SuppFixedAssetChgs.php:30
 msgid "A valid asset must be either selected from the list or entered"
-msgstr ""
-"Un bien doit être sélectionner à partir de la liste ou saisi au clavier"
+msgstr "Un bien doit être sélectionner à partir de la liste ou saisi au clavier"
 
 #  JDN
 #: SuppFixedAssetChgs.php:37
-msgid ""
-"The asset ID entered manually is not a valid fixed asset. If you do not know "
-"the asset reference, select it from the list"
-msgstr ""
-"L'ID saisi pas une immobilisation correcte. Sélectionner en une dans la liste"
+msgid "The asset ID entered manually is not a valid fixed asset. If you do not know the asset reference, select it from the list"
+msgstr "L'ID saisi pas une immobilisation correcte. Sélectionner en une dans la liste"
 
 # JDN
 #: SuppFixedAssetChgs.php:44
-msgid ""
-"The amount entered is not numeric. This fixed asset cannot be added to the "
-"invoice"
-msgstr ""
-"Le montant inscrit n'est pas numérique. Cette immobilisation ne peut être "
-"ajoutée à la facture"
+msgid "The amount entered is not numeric. This fixed asset cannot be added to the invoice"
+msgstr "Le montant inscrit n'est pas numérique. Cette immobilisation ne peut être ajoutée à la facture"
 
 # JDN
 #: SuppFixedAssetChgs.php:64
@@ -35583,14 +32387,8 @@ msgid "Fixed Asset credits on Credit Note"
 msgstr "Avoirs d'immobilisation"
 
 #: SuppFixedAssetChgs.php:116
-msgid ""
-"If you know the code enter it in the Asset ID input box, otherwise select "
-"the asset from the list below. Only  assets with no cost will show in the "
-"list"
-msgstr ""
-"Si vous connaissez le code, il entrera dans la zone d'entrée Asset ID, sinon "
-"sélectionnez l'élément dans la liste ci-dessous. Seuls les actifs sans frais "
-"apparaîtra dans la liste"
+msgid "If you know the code enter it in the Asset ID input box, otherwise select the asset from the list below. Only  assets with no cost will show in the list"
+msgstr "Si vous connaissez le code, il entrera dans la zone d'entrée Asset ID, sinon sélectionnez l'élément dans la liste ci-dessous. Seuls les actifs sans frais apparaîtra dans la liste"
 
 #: SuppFixedAssetChgs.php:121
 msgid "Enter Asset ID"
@@ -35623,35 +32421,23 @@ msgstr "Saisir une facture fournisseur en rapport avec les biens reçus"
 
 #: SuppInvGRNs.php:19
 msgid "then the link to enter a supplier invoice must be clicked on"
-msgstr ""
-"puis sur le lien pour entrer dans une facture du fournisseur doit être "
-"cliqué sur"
+msgstr "puis sur le lien pour entrer dans une facture du fournisseur doit être cliqué sur"
 
 #: SuppInvGRNs.php:66
-msgid ""
-"The quantity being invoiced is more than the outstanding quantity that was "
-"delivered. It is not possible to enter an invoice for a quantity more than "
-"was received into stock"
-msgstr ""
-"La quantité facturée est supérieure au reliquat qui vient d'être livré. Il "
-"n'est pas possible de facturer plus que ce que l'on a en stock."
+msgid "The quantity being invoiced is more than the outstanding quantity that was delivered. It is not possible to enter an invoice for a quantity more than was received into stock"
+msgstr "La quantité facturée est supérieure au reliquat qui vient d'être livré. Il n'est pas possible de facturer plus que ce que l'on a en stock."
 
 #: SuppInvGRNs.php:71
 msgid "The goods received cannot be invoiced at this price"
 msgstr "Les marchandises reçues ne peut être facturé à ce prix"
 
 #: SuppInvGRNs.php:74
-msgid ""
-"The price being invoiced is more than the purchase order price by more than"
+msgid "The price being invoiced is more than the purchase order price by more than"
 msgstr "Le prix est facturé est plus que le prix pour l'achat de plus de"
 
 #: SuppInvGRNs.php:75
-msgid ""
-"The system is set up to prohibit this so will put this invoice on hold until "
-"it is authorised"
-msgstr ""
-"Le système est mis en place pour interdire cette façon mettra cette facture "
-"en attente jusqu'à ce qu'il soit autorisé"
+msgid "The system is set up to prohibit this so will put this invoice on hold until it is authorised"
+msgstr "Le système est mis en place pour interdire cette façon mettra cette facture en attente jusqu'à ce qu'il soit autorisé"
 
 #: SuppInvGRNs.php:113
 msgid "Invoiced Goods Received Selected"
@@ -35691,12 +32477,8 @@ msgid "that have not been invoiced by them"
 msgstr "qui n'ont pas été facturés par les"
 
 #: SuppInvGRNs.php:198
-msgid ""
-"The goods must first be received using the link below to select purchase "
-"orders to receive"
-msgstr ""
-"Les marchandises doivent d'abord être reçue en utilisant le lien ci-dessous "
-"pour sélectionner les bons de commande pour recevoir"
+msgid "The goods must first be received using the link below to select purchase orders to receive"
+msgstr "Les marchandises doivent d'abord être reçue en utilisant le lien ci-dessous pour sélectionner les bons de commande pour recevoir"
 
 #: SuppInvGRNs.php:251
 msgid "Goods Received Yet to be Invoiced From"
@@ -35746,12 +32528,8 @@ msgid "Supplier Allocations"
 msgstr "Allocation des fournisseurs"
 
 #: SupplierAllocations.php:38
-msgid ""
-"try to use the navigation links provided rather than the back button, to "
-"avoid this message in future"
-msgstr ""
-"essayez d'utiliser les liens de navigation fournis plutôt que le bouton de "
-"retour, pour éviter ce message à l'avenir"
+msgid "try to use the navigation links provided rather than the back button, to avoid this message in future"
+msgstr "essayez d'utiliser les liens de navigation fournis plutôt que le bouton de retour, pour éviter ce message à l'avenir"
 
 #: SupplierAllocations.php:61
 msgid "The entry for the amount to allocate was negative"
@@ -35762,12 +32540,8 @@ msgid "A positive allocation amount is expected"
 msgstr "Le montant de l'allocation doit être positif"
 
 #: SupplierAllocations.php:92
-msgid ""
-"These allocations cannot be processed because the amount allocated is more "
-"than the amount of the"
-msgstr ""
-"Ces allocations ne peuvent être traitées parce que le montant alloué est "
-"supérieur au montant de la"
+msgid "These allocations cannot be processed because the amount allocated is more than the amount of the"
+msgstr "Ces allocations ne peuvent être traitées parce que le montant alloué est supérieur au montant de la"
 
 #: SupplierAllocations.php:92
 msgid "and the total amount of the Credit/payment was"
@@ -35783,8 +32557,7 @@ msgstr "ne pouvait pas être supprimé car"
 
 #: SupplierAllocations.php:118
 msgid "The following SQL to delete the allocation record was used"
-msgstr ""
-"Le SQL suivante pour supprimer l'enregistrement d'allocation a été utilisée"
+msgstr "Le SQL suivante pour supprimer l'enregistrement d'allocation a été utilisée"
 
 #: SupplierAllocations.php:139
 msgid "The supplier allocation record for"
@@ -35795,52 +32568,32 @@ msgid "The following SQL to insert the allocation record was used"
 msgstr "Le SQL suivante pour insérer le record d'attribution a été utilisé"
 
 #: SupplierAllocations.php:157
-msgid ""
-"The debtor transaction record could not be modified for the allocation "
-"against it because"
-msgstr ""
-"L'enregistrement de transaction débiteur ne pouvait pas être modifié pour "
-"l'attribution contre parce que"
+msgid "The debtor transaction record could not be modified for the allocation against it because"
+msgstr "L'enregistrement de transaction débiteur ne pouvait pas être modifié pour l'attribution contre parce que"
 
 #: SupplierAllocations.php:159
 msgid "The following SQL to update the debtor transaction record was used"
-msgstr ""
-"Le SQL suivante pour mettre à jour l'enregistrement de la transaction "
-"débiteur a été utilisée"
+msgstr "Le SQL suivante pour mettre à jour l'enregistrement de la transaction débiteur a été utilisée"
 
 #: SupplierAllocations.php:182
-msgid ""
-"The supplier payment or credit note transaction could not be modified for "
-"the new allocation and exchange difference because"
-msgstr ""
-"Le paiement des fournisseurs ou des transactions note de crédit ne peut être "
-"modifié pour la nouvelle allocation et de la différence de change car"
+msgid "The supplier payment or credit note transaction could not be modified for the new allocation and exchange difference because"
+msgstr "Le paiement des fournisseurs ou des transactions note de crédit ne peut être modifié pour la nouvelle allocation et de la différence de change car"
 
 #: SupplierAllocations.php:184
 msgid "The following SQL to update the payment or credit note was used"
-msgstr ""
-"Le SQL suivante pour mettre à jour la note de paiement ou de crédit a été "
-"utilisée"
+msgstr "Le SQL suivante pour mettre à jour la note de paiement ou de crédit a été utilisée"
 
 #: SupplierAllocations.php:212 SupplierAllocations.php:233
 msgid "Exchange difference"
 msgstr ""
 
 #: SupplierAllocations.php:215 SupplierAllocations.php:237
-msgid ""
-"The GL entry for the difference on exchange arising out of this allocation "
-"could not be inserted because"
-msgstr ""
-"L'entrée GL pour la différence de change découlant de cette allocation ne "
-"peut être inséré en raison"
+msgid "The GL entry for the difference on exchange arising out of this allocation could not be inserted because"
+msgstr "L'entrée GL pour la différence de change découlant de cette allocation ne peut être inséré en raison"
 
 #: SupplierAllocations.php:320
-msgid ""
-"There was a problem retrieving the information relating the transaction "
-"selected"
-msgstr ""
-"Il y avait un problème récupérer les informations relatives la transaction "
-"sélectionnée"
+msgid "There was a problem retrieving the information relating the transaction selected"
+msgstr "Il y avait un problème récupérer les informations relatives la transaction sélectionnée"
 
 #: SupplierAllocations.php:320
 msgid "Allocations are unable to proceed"
@@ -35851,24 +32604,15 @@ msgid "The SQL that was used to retrieve the transaction information was"
 msgstr "Commande SQL d'affichage des transactions:"
 
 #: SupplierAllocations.php:359
-msgid ""
-"There was a problem retrieving the transactions available to allocate to"
-msgstr ""
-"Il y avait un problème de récupération des transactions disponibles en "
-"faveur de"
+msgid "There was a problem retrieving the transactions available to allocate to"
+msgstr "Il y avait un problème de récupération des transactions disponibles en faveur de"
 
 #: SupplierAllocations.php:402
-msgid ""
-"There was a problem retrieving the previously allocated transactions for "
-"modification"
-msgstr ""
-"Il y avait un problème de récupération des opérations initialement prévu "
-"pour la modification"
+msgid "There was a problem retrieving the previously allocated transactions for modification"
+msgstr "Il y avait un problème de récupération des opérations initialement prévu pour la modification"
 
 #: SupplierAllocations.php:404
-msgid ""
-"The SQL that was used to retrieve the previously allocated transaction "
-"information was"
+msgid "The SQL that was used to retrieve the previously allocated transaction information was"
 msgstr "Commande SQL d'affichage des \"transactions allouées précédemment\":"
 
 #: SupplierAllocations.php:433
@@ -35888,12 +32632,8 @@ msgid "Supp"
 msgstr "Supp"
 
 #: SupplierAllocations.php:548
-msgid ""
-"There are no outstanding payments or credits yet to be allocated for this "
-"supplier"
-msgstr ""
-"Il n'y a pas de paiements en souffrance ou des crédits encore à attribuer "
-"pour ce fournisseur"
+msgid "There are no outstanding payments or credits yet to be allocated for this supplier"
+msgstr "Il n'y a pas de paiements en souffrance ou des crédits encore à attribuer pour ce fournisseur"
 
 #: SupplierBalsAtPeriodEnd.php:14
 msgid "Supplier Balance Listing"
@@ -35925,24 +32665,16 @@ msgstr "Retour aux fournisseurs"
 
 # JDN
 #: SupplierContacts.php:24
-msgid ""
-"This page must be called with the supplier code of the supplier for whom you "
-"wish to edit the contacts"
-msgstr ""
-"Cette page doit être appelée avec le code du fournisseur que vous voulez "
-"modifier"
+msgid "This page must be called with the supplier code of the supplier for whom you wish to edit the contacts"
+msgstr "Cette page doit être appelée avec le code du fournisseur que vous voulez modifier"
 
 #: SupplierContacts.php:24
-msgid ""
-"When the page is called from within the system this will always be the case"
+msgid "When the page is called from within the system this will always be the case"
 msgstr "Lorsque la page est appelée depuis le système, c est toujours le cas"
 
 #: SupplierContacts.php:25
-msgid ""
-"Select a supplier first, then select the link to add/edit/delete contacts"
-msgstr ""
-"Sélectionner d abord un fournisseur, puis Sélectionner le lien pour ajouter/"
-"modifier/supprimer des contacts"
+msgid "Select a supplier first, then select the link to add/edit/delete contacts"
+msgstr "Sélectionner d abord un fournisseur, puis Sélectionner le lien pour ajouter/modifier/supprimer des contacts"
 
 #: SupplierContacts.php:49
 msgid "The contact name must be at least one character long"
@@ -36035,47 +32767,24 @@ msgid "The supplier record selected"
 msgstr "La fiche fournisseur sélectionné"
 
 #: SupplierCredit.php:115 SupplierInvoice.php:110
-msgid ""
-"The tax province associated with your user account has not been set up in "
-"this database. Tax calculations are based on the tax group of the supplier "
-"and the tax province of the user entering the invoice. The system "
-"administrator should redefine your account with a valid default stocking "
-"location and this location should refer to a valid tax province"
-msgstr ""
-"La province d'impôt associé à votre compte d'utilisateur n'a pas été mis en "
-"place dans cette base de données. calculs sont basés sur l'impôt du groupe "
-"fiscal du fournisseur et la province d'impôt de l'utilisateur saisie de la "
-"facture. L'administrateur système doit redéfinir votre compte avec un "
-"emplacement de stockage par défaut valide et cet endroit doit se référer à "
-"une province de taxe valide"
+msgid "The tax province associated with your user account has not been set up in this database. Tax calculations are based on the tax group of the supplier and the tax province of the user entering the invoice. The system administrator should redefine your account with a valid default stocking location and this location should refer to a valid tax province"
+msgstr "La province d'impôt associé à votre compte d'utilisateur n'a pas été mis en place dans cette base de données. calculs sont basés sur l'impôt du groupe fiscal du fournisseur et la province d'impôt de l'utilisateur saisie de la facture. L'administrateur système doit redéfinir votre compte avec un emplacement de stockage par défaut valide et cet endroit doit se référer à une province de taxe valide"
 
 #: SupplierCredit.php:134
-msgid ""
-"To enter a supplier credit note the supplier must first be selected from the "
-"supplier selection screen"
-msgstr ""
-"Pour entrer une note de crédit fournisseur, le fournisseur doit d'abord être "
-"sélectionné dans l'écran de sélection des fournisseurs"
+msgid "To enter a supplier credit note the supplier must first be selected from the supplier selection screen"
+msgstr "Pour entrer une note de crédit fournisseur, le fournisseur doit d'abord être sélectionné dans l'écran de sélection des fournisseurs"
 
 #: SupplierCredit.php:135
 msgid "Select A Supplier to Enter an Credit Note For"
 msgstr "Sélectionner un fournisseur pour saisir un avoir"
 
 #: SupplierCredit.php:206
-msgid ""
-"You should automatically be forwarded to the entry of credit notes against "
-"goods received page"
-msgstr ""
-"Vous devriez être automatiquement transmis à l'entrée des notes de crédit "
-"contre les biens reçus page"
+msgid "You should automatically be forwarded to the entry of credit notes against goods received page"
+msgstr "Vous devriez être automatiquement transmis à l'entrée des notes de crédit contre les biens reçus page"
 
 #: SupplierCredit.php:217
-msgid ""
-"You should automatically be forwarded to the entry of credit notes against "
-"shipments page"
-msgstr ""
-"Vous devriez être automatiquement transmis à l'entrée des notes de crédit "
-"contre les expéditions page"
+msgid "You should automatically be forwarded to the entry of credit notes against shipments page"
+msgstr "Vous devriez être automatiquement transmis à l'entrée des notes de crédit contre les expéditions page"
 
 #: SupplierCredit.php:223 SupplierCredit.php:298 SupplierInvoice.php:579
 #: SupplierInvoice.php:652 SuppLoginSetup.php:25 SuppTransGLAnalysis.php:91
@@ -36086,28 +32795,16 @@ msgid "General Ledger"
 msgstr "Grand Livre"
 
 #: SupplierCredit.php:229
-msgid ""
-"You should automatically be forwarded to the entry of credit notes against "
-"the general ledger page"
-msgstr ""
-"Vous devriez être automatiquement transmis à l'entrée des notes de crédit "
-"contre la page du grand livre général"
+msgid "You should automatically be forwarded to the entry of credit notes against the general ledger page"
+msgstr "Vous devriez être automatiquement transmis à l'entrée des notes de crédit contre la page du grand livre général"
 
 #: SupplierCredit.php:239
-msgid ""
-"You should automatically be forwarded to the entry of supplier credit notes "
-"against contracts page"
-msgstr ""
-"Vous devriez être automatiquement transmis à l'entrée des notes de crédit "
-"fournisseur contre les contrats page"
+msgid "You should automatically be forwarded to the entry of supplier credit notes against contracts page"
+msgstr "Vous devriez être automatiquement transmis à l'entrée des notes de crédit fournisseur contre les contrats page"
 
 #: SupplierCredit.php:249
-msgid ""
-"You should automatically be forwarded to the entry of invoices against fixed "
-"assets page"
-msgstr ""
-"Vous devriez être automatiquement transmis à l'entrée des factures sur "
-"immobilisations page"
+msgid "You should automatically be forwarded to the entry of invoices against fixed assets page"
+msgstr "Vous devriez être automatiquement transmis à l'entrée des factures sur immobilisations page"
 
 #: SupplierCredit.php:279
 msgid "Supplier Credit Note Reference"
@@ -36194,80 +32891,48 @@ msgid "Enter Credit Note"
 msgstr "Saisir un avoir"
 
 #: SupplierCredit.php:644
-msgid ""
-"The credit note as entered cannot be processed because the total amount of "
-"the credit note is less than or equal to 0"
-msgstr ""
-"La note de crédit portée ne peut être traitée parce que le montant total de "
-"la note de crédit est inférieur ou égal à 0"
+msgid "The credit note as entered cannot be processed because the total amount of the credit note is less than or equal to 0"
+msgstr "La note de crédit portée ne peut être traitée parce que le montant total de la note de crédit est inférieur ou égal à 0"
 
 #: SupplierCredit.php:644
 msgid "Credit notes are expected to be entered as positive amounts to credit"
-msgstr ""
-"Les notes de crédit doivent être inscrits comme des montants positifs au "
-"crédit"
+msgstr "Les notes de crédit doivent être inscrits comme des montants positifs au crédit"
 
 #: SupplierCredit.php:647
-msgid ""
-"The credit note as entered cannot be processed because the there is no "
-"suppliers credit note number or reference entered"
-msgstr ""
-"La note de crédit portée ne peuvent être traitées parce que l'absence de "
-"numéro de note de crédit ou des fournisseurs de référence est entré"
+msgid "The credit note as entered cannot be processed because the there is no suppliers credit note number or reference entered"
+msgstr "La note de crédit portée ne peuvent être traitées parce que l'absence de numéro de note de crédit ou des fournisseurs de référence est entré"
 
 #: SupplierCredit.php:647
 msgid "The supplier credit note number must be entered"
 msgstr "Le numéro de note de crédit fournisseur doit être inscrit"
 
 #: SupplierCredit.php:650
-msgid ""
-"The credit note as entered cannot be processed because the date entered is "
-"not in the format"
-msgstr ""
-"La note de crédit portée ne peut être traitée parce que la date entrée n'est "
-"pas dans le format"
+msgid "The credit note as entered cannot be processed because the date entered is not in the format"
+msgstr "La note de crédit portée ne peut être traitée parce que la date entrée n'est pas dans le format"
 
 #: SupplierCredit.php:653
-msgid ""
-"The credit note as entered cannot be processed because the date is after "
-"today"
-msgstr ""
-"La note de crédit portée ne peut être traitée parce que la date est "
-"postérieure à aujourd'hui"
+msgid "The credit note as entered cannot be processed because the date is after today"
+msgstr "La note de crédit portée ne peut être traitée parce que la date est postérieure à aujourd'hui"
 
 #: SupplierCredit.php:653
 msgid "Purchase credit notes are expected to have a date prior to or today"
-msgstr ""
-"notes de crédit d'achat devraient avoir une date antérieure à aujourd'hui ou"
+msgstr "notes de crédit d'achat devraient avoir une date antérieure à aujourd'hui ou"
 
 #: SupplierCredit.php:656
-msgid ""
-"The credit note as entered cannot be processed because the exchange rate for "
-"the credit note has been entered as a negative or zero number"
-msgstr ""
-"La note de crédit portée ne peut être traitée parce que le taux de change "
-"pour la note de crédit a été inscrit comme un négatif ou nul"
+msgid "The credit note as entered cannot be processed because the exchange rate for the credit note has been entered as a negative or zero number"
+msgstr "La note de crédit portée ne peut être traitée parce que le taux de change pour la note de crédit a été inscrit comme un négatif ou nul"
 
 #: SupplierCredit.php:656 SupplierInvoice.php:1039
-msgid ""
-"The exchange rate is expected to show how many of the suppliers currency "
-"there are in 1 of the local currency"
-msgstr ""
-"Le taux de change est attendu pour voir combien de monnaie fournisseurs il "
-"ya en 1 de la monnaie locale"
+msgid "The exchange rate is expected to show how many of the suppliers currency there are in 1 of the local currency"
+msgstr "Le taux de change est attendu pour voir combien de monnaie fournisseurs il ya en 1 de la monnaie locale"
 
 #: SupplierCredit.php:658
-msgid ""
-"The credit note total as entered is less than the sum of the shipment charges"
-msgstr ""
-"Le total note de crédit portée est inférieure à la somme des frais "
-"d'expédition"
+msgid "The credit note total as entered is less than the sum of the shipment charges"
+msgstr "Le total note de crédit portée est inférieure à la somme des frais d'expédition"
 
 #: SupplierCredit.php:658
 msgid "the general ledger entries (if any) and the charges for goods received"
-msgstr ""
-"les entrées du grand livre général (le cas échéant) et les frais pour les "
-"biens reçus"
+msgstr "les entrées du grand livre général (le cas échéant) et les frais pour les biens reçus"
 
 #: SupplierCredit.php:658
 msgid "There must be a mistake somewhere"
@@ -36306,12 +32971,8 @@ msgid "Asset Credit"
 msgstr "Crédit d'actif"
 
 #: SupplierCredit.php:777 SupplierInvoice.php:1183
-msgid ""
-"The general ledger transaction for the asset addition could not be added "
-"because"
-msgstr ""
-"L'opération grand livre général pour l'ajout d'actifs ne peut être ajouté en "
-"raison"
+msgid "The general ledger transaction for the asset addition could not be added because"
+msgstr "L'opération grand livre général pour l'ajout d'actifs ne peut être ajouté en raison"
 
 #: SupplierCredit.php:808 SupplierInvoice.php:1213
 msgid "Contract charge against"
@@ -36337,12 +32998,8 @@ msgstr "var prix de"
 #: SupplierCredit.php:914 SupplierCredit.php:939 SupplierCredit.php:987
 #: SupplierCredit.php:1027 SupplierInvoice.php:1314 SupplierInvoice.php:1340
 #: SupplierInvoice.php:1362 SupplierInvoice.php:1399
-msgid ""
-"The general ledger transaction could not be added for the price variance of "
-"the stock item because"
-msgstr ""
-"L'opération du grand livre général ne peut être ajouté pour l'écart de prix "
-"de l'article en stock car"
+msgid "The general ledger transaction could not be added for the price variance of the stock item because"
+msgstr "L'opération du grand livre général ne peut être ajouté pour l'écart de prix de l'article en stock car"
 
 #: SupplierCredit.php:934 SupplierInvoice.php:1335
 msgid "Average Cost Adj"
@@ -36374,63 +33031,40 @@ msgid "The general ledger transaction for the tax could not be added because"
 msgstr "L'opération grand livre de la taxe ne peut être ajouté en raison"
 
 #: SupplierCredit.php:1108 SupplierInvoice.php:1484
-msgid ""
-"The general ledger transaction for the control total could not be added "
-"because"
-msgstr ""
-"L'opération grand livre général pour le total de contrôle ne peut être "
-"ajouté en raison"
+msgid "The general ledger transaction for the control total could not be added because"
+msgstr "L'opération grand livre général pour le total de contrôle ne peut être ajouté en raison"
 
 #: SupplierCredit.php:1140
-msgid ""
-"The supplier credit note transaction could not be added to the database "
-"because"
-msgstr ""
-"La note d'opération avec le fournisseur de crédit ne peut être ajouté à la "
-"base de données car"
+msgid "The supplier credit note transaction could not be added to the database because"
+msgstr "La note d'opération avec le fournisseur de crédit ne peut être ajouté à la base de données car"
 
 #: SupplierCredit.php:1141
 msgid "The following SQL to insert the supplier credit note was used"
-msgstr ""
-"Le SQL suivant pour insérer la note de crédit fournisseur a été utilisée"
+msgstr "Le SQL suivant pour insérer la note de crédit fournisseur a été utilisée"
 
 #: SupplierCredit.php:1156 SupplierInvoice.php:1533
 msgid "The supplier transaction taxes records could not be inserted because"
-msgstr ""
-"Le fournisseur taxes sur les transactions documents ne pouvaient être "
-"insérées pour cause"
+msgstr "Le fournisseur taxes sur les transactions documents ne pouvaient être insérées pour cause"
 
 #: SupplierCredit.php:1157 SupplierInvoice.php:1534
-msgid ""
-"The following SQL to insert the supplier transaction taxes record was used:"
-msgstr ""
-"Le SQL suivant pour insérer la transaction avec le fournisseur impôts record "
-"a été utilisée:"
+msgid "The following SQL to insert the supplier transaction taxes record was used:"
+msgstr "Le SQL suivant pour insérer la transaction avec le fournisseur impôts record a été utilisée:"
 
 #: SupplierCredit.php:1169
-msgid ""
-"The quantity credited of the purchase order line could not be updated because"
-msgstr ""
-"La quantité crédité de la ligne de commande n'a pas pu être mis à jour car"
+msgid "The quantity credited of the purchase order line could not be updated because"
+msgstr "La quantité crédité de la ligne de commande n'a pas pu être mis à jour car"
 
 #: SupplierCredit.php:1170 SupplierInvoice.php:1553
 msgid "The following SQL to update the purchase order details was used"
-msgstr ""
-"Le SQL suivante pour mettre à jour les détails de la commande d'achat a été "
-"utilisé"
+msgstr "Le SQL suivante pour mettre à jour les détails de la commande d'achat a été utilisé"
 
 #: SupplierCredit.php:1176
-msgid ""
-"The quantity credited off the goods received record could not be updated "
-"because"
-msgstr ""
-"La quantité crédité au large de la marchandise reçue record n'a pas pu être "
-"mis à jour car"
+msgid "The quantity credited off the goods received record could not be updated because"
+msgstr "La quantité crédité au large de la marchandise reçue record n'a pas pu être mis à jour car"
 
 #: SupplierCredit.php:1177
 msgid "The following SQL to update the GRN quantity credited was used"
-msgstr ""
-"Le SQL suivante pour mettre à jour la quantité GRN crédit a été utilisée"
+msgstr "Le SQL suivante pour mettre à jour la quantité GRN crédit a été utilisée"
 
 #: SupplierCredit.php:1198 SupplierCredit.php:1252 SupplierInvoice.php:1586
 #: SupplierInvoice.php:1824
@@ -36444,15 +33078,12 @@ msgstr "Le SQL suivante pour insérer le record frais de port a été utilisé"
 
 # JDN
 #: SupplierCredit.php:1230
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost was not able to be updated because:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost was not able to be updated because:"
 msgstr "Erreur de mise à jour du coût de l'immobilisation"
 
 # JDN
 #: SupplierCredit.php:1231
-msgid ""
-"The following SQL was used to attempt the update of the fixed asset cost:"
+msgid "The following SQL was used to attempt the update of the fixed asset cost:"
 msgstr "Commande SQL de mise à jour du coût de l'immobilisation"
 
 #: SupplierCredit.php:1280 SupplierInvoice.php:1854
@@ -36465,15 +33096,12 @@ msgstr "Le SQL suivante pour insérer le record frais de contrat a été utilis
 
 # JDN
 #: SupplierCredit.php:1318
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost  was not able to be updated because:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost  was not able to be updated because:"
 msgstr "Erreur de mise à jour du coût de l'immobilisation:"
 
 #: SupplierCredit.php:1319 SupplierInvoice.php:1806
 msgid "The following SQL was used to attempt the update of the asset cost:"
-msgstr ""
-"Le SQL suivant a été utilisé pour tenter la mise à jour du coût de l'actif:"
+msgstr "Le SQL suivant a été utilisé pour tenter la mise à jour du coût de l'actif:"
 
 #: SupplierCredit.php:1325
 msgid "Supplier credit note number"
@@ -36488,9 +33116,7 @@ msgid "Supplier Invoice and GRN inquiry"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:10
-msgid ""
-"The page must be called from suppliers selected interface, please click "
-"following link to select the supplier"
+msgid "The page must be called from suppliers selected interface, please click following link to select the supplier"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:30
@@ -36498,9 +33124,7 @@ msgid "Supplier Invoice and Delivery Note Inquiry"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:31
-msgid ""
-"The supplier's delivery note is prefer to GRN No, and GRN No is prefered to "
-"Invoice No"
+msgid "The supplier's delivery note is prefer to GRN No, and GRN No is prefered to Invoice No"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:38
@@ -36532,12 +33156,8 @@ msgid "Supplier Inquiry"
 msgstr "Fournisseur d'enquête"
 
 #: SupplierInquiry.php:15
-msgid ""
-"To display the enquiry a Supplier must first be selected from the Supplier "
-"selection screen"
-msgstr ""
-"Pour afficher l'enquête, un fournisseur doit d'abord être sélectionné dans "
-"l'écran de sélection des fournisseurs"
+msgid "To display the enquiry a Supplier must first be selected from the Supplier selection screen"
+msgstr "Pour afficher l'enquête, un fournisseur doit d'abord être sélectionné dans l'écran de sélection des fournisseurs"
 
 #: SupplierInquiry.php:18
 msgid "Select a Supplier to Inquire On"
@@ -36545,8 +33165,7 @@ msgstr "Sélectionner un fournisseur"
 
 #: SupplierInquiry.php:76 SupplierInquiry.php:97
 msgid "The supplier details could not be retrieved by the SQL because"
-msgstr ""
-"Les détails avec le fournisseur n'a pas pu être récupéré par le SQL, car"
+msgstr "Les détails avec le fournisseur n'a pas pu être récupéré par le SQL, car"
 
 #: SupplierInquiry.php:124 SupplierInquiry.php:229
 msgid "Hold"
@@ -36578,70 +33197,40 @@ msgstr "Des factures fournisseurs"
 
 # JDN
 #: SupplierInvoice.php:129
-msgid ""
-"To enter a supplier invoice the supplier must first be selected from the "
-"supplier selection screen"
-msgstr ""
-"Pour saisir une facture fournisseur, le fournisseur doit d'abord être "
-"sélectionné dans l'écran de sélection des fournisseurs"
+msgid "To enter a supplier invoice the supplier must first be selected from the supplier selection screen"
+msgstr "Pour saisir une facture fournisseur, le fournisseur doit d'abord être sélectionné dans l'écran de sélection des fournisseurs"
 
 #: SupplierInvoice.php:130
 msgid "Select A Supplier to Enter an Invoice For"
 msgstr "Sélectionner un fournisseur pour saisir une facture"
 
 #: SupplierInvoice.php:146
-msgid ""
-"Your permissions do not allow receiving of goods. Automatic receiving of "
-"purchase orders is restricted to those only users who are authorised to "
-"receive goods/services"
+msgid "Your permissions do not allow receiving of goods. Automatic receiving of purchase orders is restricted to those only users who are authorised to receive goods/services"
 msgstr ""
 
 #: SupplierInvoice.php:173
-msgid ""
-"Auto receiving of controlled stock items that require serial number or batch "
-"number entry is not currently catered for. Only orders with normal non-"
-"serial numbered items can be received automatically"
+msgid "Auto receiving of controlled stock items that require serial number or batch number entry is not currently catered for. Only orders with normal non-serial numbered items can be received automatically"
 msgstr ""
 
 #: SupplierInvoice.php:565
-msgid ""
-"You should automatically be forwarded to the entry of invoices against goods "
-"received page"
-msgstr ""
-"Vous devriez être automatiquement transmis à l'entrée des factures contre "
-"les biens reçus page"
+msgid "You should automatically be forwarded to the entry of invoices against goods received page"
+msgstr "Vous devriez être automatiquement transmis à l'entrée des factures contre les biens reçus page"
 
 #: SupplierInvoice.php:574
-msgid ""
-"You should automatically be forwarded to the entry of invoices against "
-"shipments page"
-msgstr ""
-"Vous devriez être automatiquement transmis à l'entrée des factures contre "
-"les expéditions page"
+msgid "You should automatically be forwarded to the entry of invoices against shipments page"
+msgstr "Vous devriez être automatiquement transmis à l'entrée des factures contre les expéditions page"
 
 #: SupplierInvoice.php:582
-msgid ""
-"You should automatically be forwarded to the entry of invoices against the "
-"general ledger page"
-msgstr ""
-"Vous devriez être automatiquement transmis à l'entrée des factures contre la "
-"page du grand livre général"
+msgid "You should automatically be forwarded to the entry of invoices against the general ledger page"
+msgstr "Vous devriez être automatiquement transmis à l'entrée des factures contre la page du grand livre général"
 
 #: SupplierInvoice.php:590
-msgid ""
-"You should automatically be forwarded to the entry of invoices against "
-"contracts page"
-msgstr ""
-"Vous devriez être automatiquement transmis à l'entrée des factures par "
-"rapport aux contrats page"
+msgid "You should automatically be forwarded to the entry of invoices against contracts page"
+msgstr "Vous devriez être automatiquement transmis à l'entrée des factures par rapport aux contrats page"
 
 #: SupplierInvoice.php:600
-msgid ""
-"You should automatically be forwarded to the entry of invoice amounts "
-"against fixed assets page"
-msgstr ""
-"Vous devriez être automatiquement transmis à l'entrée des montants des "
-"factures sur immobilisations page"
+msgid "You should automatically be forwarded to the entry of invoice amounts against fixed assets page"
+msgstr "Vous devriez être automatiquement transmis à l'entrée des montants des factures sur immobilisations page"
 
 #: SupplierInvoice.php:632
 msgid "Supplier Invoice Reference"
@@ -36722,12 +33311,8 @@ msgid "Enter Invoice"
 msgstr "Saisir une facture"
 
 #: SupplierInvoice.php:1013
-msgid ""
-"The invoice as entered cannot be processed because the total amount of the "
-"invoice is less than  0"
-msgstr ""
-"La facture est entré ne peut pas être traitée parce que le montant total de "
-"la facture est inférieur à 0"
+msgid "The invoice as entered cannot be processed because the total amount of the invoice is less than  0"
+msgstr "La facture est entré ne peut pas être traitée parce que le montant total de la facture est inférieur à 0"
 
 #: SupplierInvoice.php:1013
 msgid "Invoices are expected to have a positive charge"
@@ -36742,81 +33327,49 @@ msgid "The ovamount is"
 msgstr "Le montant  total est de"
 
 #: SupplierInvoice.php:1019
-msgid ""
-"The invoice as entered will be processed but be warned the amount of the "
-"invoice is  zero!"
-msgstr ""
-"La facture est entré seront traitées, mais être averti du montant de la "
-"facture est de zéro!"
+msgid "The invoice as entered will be processed but be warned the amount of the invoice is  zero!"
+msgstr "La facture est entré seront traitées, mais être averti du montant de la facture est de zéro!"
 
 #: SupplierInvoice.php:1019
 msgid "Invoices are normally expected to have a positive charge"
 msgstr "Les factures doivent être supérieure à zéro"
 
 #: SupplierInvoice.php:1024
-msgid ""
-"The invoice as entered cannot be processed because the there is no suppliers "
-"invoice number or reference entered"
-msgstr ""
-"La facture est entré ne peut pas être traitée parce que la il n'y a pas de "
-"numéro de facture fournisseurs ou de référence est entré"
+msgid "The invoice as entered cannot be processed because the there is no suppliers invoice number or reference entered"
+msgstr "La facture est entré ne peut pas être traitée parce que la il n'y a pas de numéro de facture fournisseurs ou de référence est entré"
 
 #: SupplierInvoice.php:1024
 msgid "The supplier invoice number must be entered"
 msgstr "Le numéro de la facture fournisseur doit être inscrit"
 
 #: SupplierInvoice.php:1029
-msgid ""
-"The invoice as entered cannot be processed because the invoice date entered "
-"is not in the format"
-msgstr ""
-"La facture est entré ne peut pas être traitée car la date de facturation "
-"entré n'est pas dans le format"
+msgid "The invoice as entered cannot be processed because the invoice date entered is not in the format"
+msgstr "La facture est entré ne peut pas être traitée car la date de facturation entré n'est pas dans le format"
 
 #: SupplierInvoice.php:1034
-msgid ""
-"The invoice as entered cannot be processed because the invoice date is after "
-"today"
-msgstr ""
-"La facture est entré ne peut pas être traitée parce que la date de la "
-"facture est à compter d'aujourd'hui"
+msgid "The invoice as entered cannot be processed because the invoice date is after today"
+msgstr "La facture est entré ne peut pas être traitée parce que la date de la facture est à compter d'aujourd'hui"
 
 #: SupplierInvoice.php:1034
 msgid "Purchase invoices are expected to have a date prior to or today"
-msgstr ""
-"Les factures d'achat doivent avoir une date antérieure à aujourd'hui ou"
+msgstr "Les factures d'achat doivent avoir une date antérieure à aujourd'hui ou"
 
 #: SupplierInvoice.php:1039
-msgid ""
-"The invoice as entered cannot be processed because the exchange rate for the "
-"invoice has been entered as a negative or zero number"
-msgstr ""
-"La facture est entré ne peut pas être traitée parce que le taux de change "
-"pour la facture a été inscrit comme un nombre négatif ou nul"
+msgid "The invoice as entered cannot be processed because the exchange rate for the invoice has been entered as a negative or zero number"
+msgstr "La facture est entré ne peut pas être traitée parce que le taux de change pour la facture a été inscrit comme un nombre négatif ou nul"
 
 # JDN
 #: SupplierInvoice.php:1043
-msgid ""
-"The invoice total as entered is less than the sum of the shipment charges, "
-"the general ledger entries (if any), the charges for goods received, "
-"contract charges and fixed asset charges. There must be a mistake somewhere, "
-"the invoice as entered will not be processed"
-msgstr ""
-"Le total de la facture est inférieur à la somme des frais d'expédition, des "
-"entrées du GL (s'il y en a ), des frais de manutention, des charges afférant "
-"au contrat et des charges fixes. Cette facture ne sera pas traitée en l'état."
+msgid "The invoice total as entered is less than the sum of the shipment charges, the general ledger entries (if any), the charges for goods received, contract charges and fixed asset charges. There must be a mistake somewhere, the invoice as entered will not be processed"
+msgstr "Le total de la facture est inférieur à la somme des frais d'expédition, des entrées du GL (s'il y en a ), des frais de manutention, des charges afférant au contrat et des charges fixes. Cette facture ne sera pas traitée en l'état."
 
 #: SupplierInvoice.php:1053
 msgid "The sql to check for the previous entry of the same invoice failed"
 msgstr "Le sql pour vérifier l'entrée précédente de la même facture n'a pas"
 
 #: SupplierInvoice.php:1054
-msgid ""
-"The following SQL to test for a previous invoice with the same reference "
-"from the same supplier was used"
-msgstr ""
-"Commande SQL de vérification de l'existance d'une facture avec les mêmes "
-"références pour le même fournisseur:"
+msgid "The following SQL to test for a previous invoice with the same reference from the same supplier was used"
+msgstr "Commande SQL de vérification de l'existance d'une facture avec les mêmes références pour le même fournisseur:"
 
 #: SupplierInvoice.php:1059
 msgid "The invoice number"
@@ -36851,34 +33404,24 @@ msgid "exch rate"
 msgstr "taux de change"
 
 #: SupplierInvoice.php:1517
-msgid ""
-"The supplier invoice transaction could not be added to the database because"
-msgstr ""
-"La transaction facture fournisseur ne peut être ajouté à la base de données "
-"car"
+msgid "The supplier invoice transaction could not be added to the database because"
+msgstr "La transaction facture fournisseur ne peut être ajouté à la base de données car"
 
 #: SupplierInvoice.php:1518
 msgid "The following SQL to insert the supplier invoice was used"
 msgstr "Le SQL suivant pour insérer la facture du fournisseur a été utilisée"
 
 #: SupplierInvoice.php:1551
-msgid ""
-"The quantity invoiced of the purchase order line could not be updated because"
-msgstr ""
-"La quantité facturée de la ligne de commande n'a pas pu être mis à jour car"
+msgid "The quantity invoiced of the purchase order line could not be updated because"
+msgstr "La quantité facturée de la ligne de commande n'a pas pu être mis à jour car"
 
 #: SupplierInvoice.php:1561
-msgid ""
-"The quantity invoiced off the goods received record could not be updated "
-"because"
-msgstr ""
-"La quantité facturée au large de la marchandise reçue record n'a pas pu être "
-"mis à jour car"
+msgid "The quantity invoiced off the goods received record could not be updated because"
+msgstr "La quantité facturée au large de la marchandise reçue record n'a pas pu être mis à jour car"
 
 #: SupplierInvoice.php:1562
 msgid "The following SQL to update the GRN quantity invoiced was used"
-msgstr ""
-"Le SQL suivante pour mettre à jour la quantité facturée GRN a été utilisée"
+msgstr "Le SQL suivante pour mettre à jour la quantité facturée GRN a été utilisée"
 
 #: SupplierInvoice.php:1567
 msgid ""
@@ -36891,30 +33434,20 @@ msgid "The following SQL to map the invoice to the GRN was used"
 msgstr ""
 
 #: SupplierInvoice.php:1613
-msgid ""
-"The stock movement record for the delivery could not have the cost updated "
-"to the actual cost"
+msgid "The stock movement record for the delivery could not have the cost updated to the actual cost"
 msgstr ""
 
 #: SupplierInvoice.php:1654
-msgid ""
-"The sales analysis records could not be updated for the cost variances on "
-"this purchase invoice"
+msgid "The sales analysis records could not be updated for the cost variances on this purchase invoice"
 msgstr ""
 
 #: SupplierInvoice.php:1717
-msgid ""
-"The stock movements for invoices cannot be updated for the cost variances on "
-"this purchase invoice"
-msgstr ""
-"le mouvement de stock des factures ne peut être mis à jour pour les écarts "
-"de coût de cette commande"
+msgid "The stock movements for invoices cannot be updated for the cost variances on this purchase invoice"
+msgstr "le mouvement de stock des factures ne peut être mis à jour pour les écarts de coût de cette commande"
 
 # JDN
 #: SupplierInvoice.php:1805
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost could not be updated because:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost could not be updated because:"
 msgstr "Erreur de mise à jour du coût de l'immobilisation:"
 
 #: SupplierInvoice.php:1906
@@ -36974,9 +33507,7 @@ msgstr "Soyez attentif à entrer le compte correct"
 
 #: Suppliers.php:37
 msgid "ANZ branches must be between 0001 and 0999 or between 1100 and 1199"
-msgstr ""
-"Les succrusales ANZ doivent être comprise entre 0001 et 0999 ou entre 1100 "
-"et 1199"
+msgstr "Les succrusales ANZ doivent être comprise entre 0001 et 0999 ou entre 1100 et 1199"
 
 #: Suppliers.php:37 Suppliers.php:43 Suppliers.php:50 Suppliers.php:58
 #: Suppliers.php:66 Suppliers.php:73 Suppliers.php:82 Suppliers.php:90
@@ -36986,26 +33517,16 @@ msgid "The branch number used is invalid"
 msgstr "Le numéro de la succursale est incorrect"
 
 #: Suppliers.php:43
-msgid ""
-"Bank Of New Zealand branches must be between 0001 and 0999 or between 1200 "
-"and 1299"
-msgstr ""
-"les succursales de la Banque de Nouvelle-Zélande doivent être comprises "
-"entre 0001 et 0999 ou entre 1200 et 1299"
+msgid "Bank Of New Zealand branches must be between 0001 and 0999 or between 1200 and 1299"
+msgstr "les succursales de la Banque de Nouvelle-Zélande doivent être comprises entre 0001 et 0999 ou entre 1200 et 1299"
 
 #: Suppliers.php:50
-msgid ""
-"Westpac Trust branches must be between 0001 and 0999 or between 1300 and 1399"
-msgstr ""
-"Westpac Trust branches doit être comprise entre 0001 et 0999 ou entre 1300 "
-"et 1399"
+msgid "Westpac Trust branches must be between 0001 and 0999 or between 1300 and 1399"
+msgstr "Westpac Trust branches doit être comprise entre 0001 et 0999 ou entre 1300 et 1399"
 
 #: Suppliers.php:58
-msgid ""
-"National Bank branches must be between 0001 and 0999 or between 1400 and 1499"
-msgstr ""
-"Les succursales de la Banque nationale doivent être comprises entre 0001 et "
-"0999 ou entre 1400 et 1499"
+msgid "National Bank branches must be between 0001 and 0999 or between 1400 and 1499"
+msgstr "Les succursales de la Banque nationale doivent être comprises entre 0001 et 0999 ou entre 1400 et 1499"
 
 #: Suppliers.php:66
 msgid "National Australia branches must be between 6500 and 6599"
@@ -37017,18 +33538,15 @@ msgstr "La branche Banque de réserve devrait être 0000"
 
 #: Suppliers.php:82
 msgid "Trust Bank and Regional Bank branches must be between 3000 and 4999"
-msgstr ""
-"Trust Bank et régionaux succursales de la Banque doit être entre 3000 et 4999"
+msgstr "Trust Bank et régionaux succursales de la Banque doit être entre 3000 et 4999"
 
 #: Suppliers.php:90
 msgid "Post Office Bank branches must be between 5000 and 6499"
-msgstr ""
-"Post Office succursales de la Banque doit être comprise entre 5000 et 6499"
+msgstr "Post Office succursales de la Banque doit être comprise entre 5000 et 6499"
 
 #: Suppliers.php:98
 msgid "Countrywide Bank branches must be between 2500 and 2599"
-msgstr ""
-"Les agences sur tout le territoire doivent être comprise entre 2500 et 2599"
+msgstr "Les agences sur tout le territoire doivent être comprise entre 2500 et 2599"
 
 #: Suppliers.php:105
 msgid "United Bank branches must be between 2150 and 2299"
@@ -37036,9 +33554,7 @@ msgstr "Unis succursales de la Banque doit être entre 2150 et 2299"
 
 #: Suppliers.php:113
 msgid "Hong Kong and Shanghai branches must be between 2900 and 2949"
-msgstr ""
-"Les succursales de Hong Kong et de Shanghai doivent être comprises entre "
-"2900 et 2949"
+msgstr "Les succursales de Hong Kong et de Shanghai doivent être comprises entre 2900 et 2949"
 
 #: Suppliers.php:121
 msgid "Citibank NA branches must be between 2800 and 2849"
@@ -37058,20 +33574,12 @@ msgid "is not a valid New Zealand Bank"
 msgstr "n'est pas une banque néo-zélandaise correcte"
 
 #: Suppliers.php:136
-msgid ""
-"If you are using webERP outside New Zealand error trapping relevant to your "
-"country should be used"
-msgstr ""
-"Si vous utilisez webERP en dehors de la Nouvelle-Zélande, des détrompeurs "
-"concernant votre pays doivent être utilisés"
+msgid "If you are using webERP outside New Zealand error trapping relevant to your country should be used"
+msgstr "Si vous utilisez webERP en dehors de la Nouvelle-Zélande, des détrompeurs concernant votre pays doivent être utilisés"
 
 #: Suppliers.php:276 Suppliers.php:281
-msgid ""
-"The account number entered does not meet the banking check sum requirement "
-"and cannot be a valid account number"
-msgstr ""
-"Le numéro de compte saisi ne respecte pas la somme de contrôle requise par "
-"la banque"
+msgid "The account number entered does not meet the banking check sum requirement and cannot be a valid account number"
+msgstr "Le numéro de compte saisi ne respecte pas la somme de contrôle requise par la banque"
 
 #: Suppliers.php:300 Suppliers.php:589
 msgid "Review Supplier Contact Details"
@@ -37121,17 +33629,12 @@ msgstr "Le champ \"fournisseur depuis\" est une date au format"
 
 # JDN
 #: Suppliers.php:414
-msgid ""
-"Warning - Geocode Integration is enabled, but no hosts are setup.  Go to "
-"Geocode Setup"
-msgstr ""
-"Attention - le géo-référencement est activé, mais aucun hôte n'est "
-"configuré. Procéder au paramétrage"
+msgid "Warning - Geocode Integration is enabled, but no hosts are setup.  Go to Geocode Setup"
+msgstr "Attention - le géo-référencement est activé, mais aucun hôte n'est configuré. Procéder au paramétrage"
 
 #: Suppliers.php:483 Z_ImportSuppliers.php:247
 msgid "Cannot change currency code as transactions already exist"
-msgstr ""
-"Impossible de changer le code de la devise que les transactions existent déjà"
+msgstr "Impossible de changer le code de la devise que les transactions existent déjà"
 
 # JDN
 #: Suppliers.php:513 Z_ImportSuppliers.php:250
@@ -37159,35 +33662,24 @@ msgid "A new supplier for"
 msgstr "Un nouveau fournisseur pour"
 
 #: Suppliers.php:636
-msgid ""
-"Cannot delete this supplier because there are transactions that refer to "
-"this supplier"
-msgstr ""
-"Ce fournisseur ne peut être supprimé car il y a des transactions qui y font "
-"référence"
+msgid "Cannot delete this supplier because there are transactions that refer to this supplier"
+msgstr "Ce fournisseur ne peut être supprimé car il y a des transactions qui y font référence"
 
 #: Suppliers.php:637
 msgid "transactions against this supplier"
 msgstr "des transactions concernant ce fournisseur"
 
 #: Suppliers.php:645
-msgid ""
-"Cannot delete the supplier record because purchase orders have been created "
-"against this supplier"
-msgstr ""
-"Ce fournisseur ne peut être supprimé car des commandes y font référence"
+msgid "Cannot delete the supplier record because purchase orders have been created against this supplier"
+msgstr "Ce fournisseur ne peut être supprimé car des commandes y font référence"
 
 #: Suppliers.php:646
 msgid "orders against this supplier"
 msgstr "des commandes concernant ce fournisseur"
 
 #: Suppliers.php:653
-msgid ""
-"Cannot delete this supplier because there are supplier contacts set up "
-"against it"
-msgstr ""
-"Ce fournisseur ne peut être supprimé car des contacts fournisseur y font "
-"référence"
+msgid "Cannot delete this supplier because there are supplier contacts set up against it"
+msgstr "Ce fournisseur ne peut être supprimé car des contacts fournisseur y font référence"
 
 #: Suppliers.php:653
 msgid "delete these first"
@@ -37202,8 +33694,7 @@ msgid "Supplier record for"
 msgstr "Numéro d'enregistrement fournisseur"
 
 #: Suppliers.php:685
-msgid ""
-"The supplier id should not be within 10 legal characters and cannot be blank"
+msgid "The supplier id should not be within 10 legal characters and cannot be blank"
 msgstr ""
 
 #: Suppliers.php:685
@@ -37211,9 +33702,7 @@ msgid "within 10 characters"
 msgstr ""
 
 #: Suppliers.php:690
-msgid ""
-"The supplier name should not be blank and should be less than 40 legal "
-"characters"
+msgid "The supplier name should not be blank and should be less than 40 legal characters"
 msgstr ""
 
 #: Suppliers.php:690
@@ -37348,13 +33837,8 @@ msgid "Update Supplier"
 msgstr "Mettre à jour le fournisseur"
 
 #: Suppliers.php:1201
-msgid ""
-"However checks will be made to ensure there are no outstanding purchase "
-"orders or existing accounts payable transactions before the deletion is "
-"processed"
-msgstr ""
-"Il faut également vérifier qu'il n'y ait pas de commande en attente ou de "
-"transaction de réglement avant d'effectuer la suppression"
+msgid "However checks will be made to ensure there are no outstanding purchase orders or existing accounts payable transactions before the deletion is processed"
+msgstr "Il faut également vérifier qu'il n'y ait pas de commande en attente ou de transaction de réglement avant d'effectuer la suppression"
 
 #: Suppliers.php:1204
 msgid "Delete Supplier"
@@ -37404,8 +33888,7 @@ msgstr "a été sauvegardé correctement"
 
 # JDN
 #: SupplierTenderCreate.php:203
-msgid ""
-"The supplier must have an email set up or they cannot be part of a tender"
+msgid "The supplier must have an email set up or they cannot be part of a tender"
 msgstr "Le fournisseur doit avoir une adresse de courriel"
 
 #: SupplierTenderCreate.php:250
@@ -37431,8 +33914,7 @@ msgid "The characters should not be over 15 characters"
 msgstr ""
 
 #: SupplierTenderCreate.php:395
-msgid ""
-"The input should be telephone number and should not be over 25 charaters"
+msgid "The input should be telephone number and should not be over 25 charaters"
 msgstr ""
 
 #: SupplierTenderCreate.php:409
@@ -37465,9 +33947,7 @@ msgid "Left it blank to show all"
 msgstr ""
 
 #: SupplierTenderCreate.php:626
-msgid ""
-"There are no suppliers data returned, one reason maybe no email addresses "
-"set for those suppliers"
+msgid "There are no suppliers data returned, one reason maybe no email addresses set for those suppliers"
 msgstr ""
 
 #: SupplierTenderCreate.php:687 SupplierTenderCreate.php:689
@@ -37495,9 +33975,7 @@ msgstr "Fournisseur d'appels d'offres"
 
 #: SupplierTenders.php:26
 msgid "This functionality can only be accessed via a supplier login."
-msgstr ""
-"Cette fonctionnalité ne peut être accessible via une connexion avec le "
-"fournisseur."
+msgstr "Cette fonctionnalité ne peut être accessible via une connexion avec le fournisseur."
 
 #: SupplierTenders.php:85
 msgid "Confirm the Response For Tender"
@@ -37583,12 +34061,8 @@ msgid "Supplier Transactions Inquiry"
 msgstr "Fournisseur des opérations d'enquête"
 
 #: SupplierTransInquiry.php:105
-msgid ""
-"The supplier transactions for the selected criteria could not be retrieved "
-"because"
-msgstr ""
-"Les transactions avec les fournisseurs pour les critères sélectionnés n'ont "
-"pas pu être récupérés en raison"
+msgid "The supplier transactions for the selected criteria could not be retrieved because"
+msgstr "Les transactions avec les fournisseurs pour les critères sélectionnés n'ont pas pu être récupérés en raison"
 
 #: SupplierTransInquiry.php:113
 msgid "Supp Ref"
@@ -37604,8 +34078,7 @@ msgstr "Il n'y a pas de transactions GL créé pour l'opération ci-dessus AP"
 
 #: SupplierTransInquiry.php:194
 msgid "The GL transactions for this AP transaction are out of balance by"
-msgstr ""
-"Les transactions GL pour cette transaction AP sont hors d'équilibre par"
+msgstr "Les transactions GL pour cette transaction AP sont hors d'équilibre par"
 
 # JDN
 #: SupplierTypes.php:5 SupplierTypes.php:20 SuppPaymentRun.php:239
@@ -37625,9 +34098,7 @@ msgstr "Ajouter / Modifier / Supprimer"
 
 #: SupplierTypes.php:37
 msgid "The supplier type name description must be 100 characters or less long"
-msgstr ""
-"La description le nom du fournisseur de type doit être de 100 caractères ou "
-"moins long"
+msgstr "La description le nom du fournisseur de type doit être de 100 caractères ou moins long"
 
 # JDN
 #: SupplierTypes.php:44
@@ -37649,19 +34120,12 @@ msgid "Supplier type"
 msgstr "Le type de fournisseur "
 
 #: SupplierTypes.php:120
-msgid ""
-"The number of suppliers using this Type record could not be retrieved because"
-msgstr ""
-"Le nombre de fournisseurs qui utilisent cette fiche Type n'a pas pu être "
-"récupérés en raison"
+msgid "The number of suppliers using this Type record could not be retrieved because"
+msgstr "Le nombre de fournisseurs qui utilisent cette fiche Type n'a pas pu être récupérés en raison"
 
 #: SupplierTypes.php:124
-msgid ""
-"Cannot delete this type because suppliers are currently set up to use this "
-"type"
-msgstr ""
-"Impossible de supprimer ce type, car les fournisseurs sont actuellement mis "
-"en place pour utiliser ce type"
+msgid "Cannot delete this type because suppliers are currently set up to use this type"
+msgstr "Impossible de supprimer ce type, car les fournisseurs sont actuellement mis en place pour utiliser ce type"
 
 #: SupplierTypes.php:125
 msgid "suppliers with this type code"
@@ -37673,8 +34137,7 @@ msgid "Are you sure you wish to delete this Supplier Type?"
 msgstr "Voulez-vous supprimer ce type de fournisseur?"
 
 #: SupplierTypes.php:224
-msgid ""
-"The input should not be over 100 characters and contains illegal characters"
+msgid "The input should not be over 100 characters and contains illegal characters"
 msgstr ""
 
 #: SupplierTypes.php:224
@@ -37789,14 +34252,8 @@ msgid "email address format"
 msgstr ""
 
 #: SuppLoginSetup.php:179
-msgid ""
-"The supplier login role is expected to contain just one token - number 9. "
-"There is no such role currently defined - so a supplier login cannot be set "
-"up until this role is defined"
-msgstr ""
-"le rôle de l'identifiant fournisseur ne doit contenir qu'un seul  chiffre - "
-"le 9. Il n'y pas de tel rôle actuellement ce qui empêche la création d'un "
-"identifiant fournisseur. Créez ce rôle"
+msgid "The supplier login role is expected to contain just one token - number 9. There is no such role currently defined - so a supplier login cannot be set up until this role is defined"
+msgstr "le rôle de l'identifiant fournisseur ne doit contenir qu'un seul  chiffre - le 9. Il n'y pas de tel rôle actuellement ce qui empêche la création d'un identifiant fournisseur. Créez ce rôle"
 
 #: SuppLoginSetup.php:185 WWW_Users.php:552
 msgid "Default Location"
@@ -37832,44 +34289,28 @@ msgid "Payment Processing - Problem Report"
 msgstr "Traitement des paiements - Signaler un problème"
 
 #: SuppPaymentRun.php:184
-msgid ""
-"None of the payments will be processed since updates to the transaction "
-"records for"
-msgstr ""
-"Aucun des paiements seront traités depuis les mises à jour les dossiers de "
-"transaction pour les"
+msgid "None of the payments will be processed since updates to the transaction records for"
+msgstr "Aucun des paiements seront traités depuis les mises à jour les dossiers de transaction pour les"
 
 #: SuppPaymentRun.php:184
 msgid "could not be processed because"
 msgstr "n'ont pu être traitées parce"
 
 #: SuppPaymentRun.php:215
-msgid ""
-"None of the payments will be processed. Unfortunately, there was a problem "
-"committing the changes to the database because"
-msgstr ""
-"Aucun paiement ne sera traitée. Malheureusement, il y avait un problème de "
-"valider les changements à la base de données car"
+msgid "None of the payments will be processed. Unfortunately, there was a problem committing the changes to the database because"
+msgstr "Aucun paiement ne sera traitée. Malheureusement, il y avait un problème de valider les changements à la base de données car"
 
 #: SuppPaymentRun.php:243
 msgid "To process payments for"
 msgstr "Pour traiter les paiements pour"
 
 #: SuppPaymentRun.php:243
-msgid ""
-"a numeric exchange rate applicable for purchasing the currency to make the "
-"payment with must be entered"
-msgstr ""
-"un taux de change applicable pour l'achat numérique de la monnaie pour "
-"effectuer le paiement doit être conclu avec"
+msgid "a numeric exchange rate applicable for purchasing the currency to make the payment with must be entered"
+msgstr "un taux de change applicable pour l'achat numérique de la monnaie pour effectuer le paiement doit être conclu avec"
 
 #: SuppPaymentRun.php:243
-msgid ""
-"This rate is used to calculate the difference in exchange and make the "
-"necessary postings to the General ledger if linked"
-msgstr ""
-"Ce taux est utilisé pour calculer la différence de change et de faire les "
-"écritures nécessaires pour le grand livre général si elles sont liées"
+msgid "This rate is used to calculate the difference in exchange and make the necessary postings to the General ledger if linked"
+msgstr "Ce taux est utilisé pour calculer la différence de change et de faire les écritures nécessaires pour le grand livre général si elles sont liées"
 
 #: SuppPaymentRun.php:265 SuppPaymentRun.php:269
 msgid "Illegal characters are not allowed"
@@ -37963,29 +34404,16 @@ msgid "Shipment Charges or Credits"
 msgstr "Les frais d'expédition ou de crédits"
 
 #: SuppShiptChgs.php:26
-msgid ""
-"Shipment charges or credits are entered against supplier invoices or credit "
-"notes respectively"
-msgstr ""
-"Les frais d'expédition ou les avoirs sont saisis par rapport au facture "
-"fournisseur et aux avoirs"
+msgid "Shipment charges or credits are entered against supplier invoices or credit notes respectively"
+msgstr "Les frais d'expédition ou les avoirs sont saisis par rapport au facture fournisseur et aux avoirs"
 
 #: SuppShiptChgs.php:39
-msgid ""
-"Shipment charges must reference a shipment. It appears that no shipment has "
-"been entered"
-msgstr ""
-"Des frais d'expédition implique une expédition. Aucune expédition "
-"sélectionnée."
+msgid "Shipment charges must reference a shipment. It appears that no shipment has been entered"
+msgstr "Des frais d'expédition implique une expédition. Aucune expédition sélectionnée."
 
 #: SuppShiptChgs.php:47
-msgid ""
-"The shipment entered manually is not a valid shipment reference. If you do "
-"not know the shipment reference, select it from the list"
-msgstr ""
-"L'expédition est entrée manuellement est pas une référence d'expédition "
-"valide. Si vous ne connaissez pas la référence d'expédition, sélectionnez "
-"dans la liste"
+msgid "The shipment entered manually is not a valid shipment reference. If you do not know the shipment reference, select it from the list"
+msgstr "L'expédition est entrée manuellement est pas une référence d'expédition valide. Si vous ne connaissez pas la référence d'expédition, sélectionnez dans la liste"
 
 #: SuppShiptChgs.php:53
 msgid "This shipment charge cannot be added to the invoice"
@@ -38037,28 +34465,16 @@ msgid "Supplier Transaction General Ledger Analysis"
 msgstr "Transaction Fournisseur d'analyse du grand livre général"
 
 #: SuppTransGLAnalysis.php:17
-msgid ""
-"To enter a supplier invoice or credit note the supplier must first be "
-"selected from the supplier selection screen"
-msgstr ""
-"Pour entrer une facture fournisseur ou note de crédit, le fournisseur doit "
-"d'abord être sélectionné dans l'écran de sélection des fournisseurs"
+msgid "To enter a supplier invoice or credit note the supplier must first be selected from the supplier selection screen"
+msgstr "Pour entrer une facture fournisseur ou note de crédit, le fournisseur doit d'abord être sélectionné dans l'écran de sélection des fournisseurs"
 
 #: SuppTransGLAnalysis.php:17
-msgid ""
-"then the link to enter a supplier invoice or supplier credit note must be "
-"clicked on"
-msgstr ""
-"puis sur le lien pour entrer une facture fournisseur ou note de crédit "
-"fournisseur doit être cliqué sur"
+msgid "then the link to enter a supplier invoice or supplier credit note must be clicked on"
+msgstr "puis sur le lien pour entrer une facture fournisseur ou note de crédit fournisseur doit être cliqué sur"
 
 #: SuppTransGLAnalysis.php:56
-msgid ""
-"The contract reference entered is not a valid contract, this line cannot be "
-"added to the transaction"
-msgstr ""
-"La référence du contrat n'est pas conclu un contrat valable, cette ligne ne "
-"peut pas être ajouté à la transaction"
+msgid "The contract reference entered is not a valid contract, this line cannot be added to the transaction"
+msgstr "La référence du contrat n'est pas conclu un contrat valable, cette ligne ne peut pas être ajouté à la transaction"
 
 #: SuppTransGLAnalysis.php:91
 msgid "General Ledger Analysis of Invoice From"
@@ -38111,27 +34527,20 @@ msgid "Default Credit Limit must be a number"
 msgstr "Par défaut la limite de crédit doit être un nombre"
 
 #: SystemParameters.php:41
-msgid ""
-"The Romalpa Clause may not contain single quotes and may not be longer than "
-"5000 chars"
-msgstr ""
-"La clause Romalpa ne peut pas contenir des guillemets simples et ne peut "
-"être plus de 5000 signes"
+msgid "The Romalpa Clause may not contain single quotes and may not be longer than 5000 chars"
+msgstr "La clause Romalpa ne peut pas contenir des guillemets simples et ne peut être plus de 5000 signes"
 
 #: SystemParameters.php:45
 msgid "No less than 1 and more than 99 Quick entries allowed"
 msgstr "Entre 1 et 99 écritures rapides autorisées"
 
 #: SystemParameters.php:48
-msgid ""
-"The maximum number of serial numbers issued must be numeric and greater than "
-"zero"
+msgid "The maximum number of serial numbers issued must be numeric and greater than zero"
 msgstr ""
 
 #: SystemParameters.php:51
 msgid "Freight Charge Applies If Less Than must be a number"
-msgstr ""
-"\"Des frais de transport s'appliquent si inférieure à\" doit être un chiffre"
+msgstr "\"Des frais de transport s'appliquent si inférieure à\" doit être un chiffre"
 
 # JDN
 #: SystemParameters.php:55
@@ -38144,9 +34553,7 @@ msgstr "L'exercice financier par an doit être compris entre 1 et 12"
 
 #: SystemParameters.php:62
 msgid "The Tax Authority Reference Name must be 25 characters or less long"
-msgstr ""
-"Le nom de l'administration fiscale de référence contient au plus 25 "
-"caractères"
+msgstr "Le nom de l'administration fiscale de référence contient au plus 25 caractères"
 
 #: SystemParameters.php:66
 msgid "Over Charge Proportion must be a percentage"
@@ -38161,12 +34568,8 @@ msgid "Lines per page must be greater than 1"
 msgstr "Il doit y avoir plus d'une ligne par page"
 
 #: SystemParameters.php:78
-msgid ""
-"The number of months of audit trail to keep must be zero or a positive "
-"number less than 100 months"
-msgstr ""
-"Le nombre de mois de piste d'audit pour garder doit être zéro ou un nombre "
-"positif inférieur à 100 mois"
+msgid "The number of months of audit trail to keep must be zero or a positive number less than 100 months"
+msgstr "Le nombre de mois de piste d'audit pour garder doit être zéro ou un nombre positif inférieur à 100 mois"
 
 #: SystemParameters.php:82
 msgid "DefaultTaxCategory must be between 1 and 9"
@@ -38174,17 +34577,11 @@ msgstr "DefaultTaxCategory doit être comprise entre 1 et 9"
 
 #: SystemParameters.php:86
 msgid "Default maximum number of records to display must be between 1 and 500"
-msgstr ""
-"nombre maximal par défaut d'enregistrements à afficher doit être comprise "
-"entre 1 et 500"
+msgstr "nombre maximal par défaut d'enregistrements à afficher doit être comprise entre 1 et 500"
 
 #: SystemParameters.php:90
-msgid ""
-"The maximum size of item image files must be between 50 and 500 (NB this "
-"figure refers to KB)"
-msgstr ""
-"La taille maximale des fichiers image de l'article doit être comprise entre "
-"50 et 500 (NB: ce chiffre se réfère à KB)"
+msgid "The maximum size of item image files must be between 50 and 500 (NB this figure refers to KB)"
+msgstr "La taille maximale des fichiers image de l'article doit être comprise entre 50 et 500 (NB: ce chiffre se réfère à KB)"
 
 #: SystemParameters.php:93
 msgid "The Factory Manager Email address does not appear to be valid"
@@ -38200,8 +34597,7 @@ msgstr "L'adresse courriel du gestionnaire du stock n'est pas correcte"
 
 #: SystemParameters.php:102
 msgid "The number of frequently ordered items to display must be numeric"
-msgstr ""
-"Le nombre d'articles fréquemment commandés à afficher doit être numérique"
+msgstr "Le nombre d'articles fréquemment commandés à afficher doit être numérique"
 
 #: SystemParameters.php:105
 msgid "The SMTP setting should be selected as Yes or No"
@@ -38212,15 +34608,11 @@ msgid "The Quality Log Samples setting should be selected as Yes or No"
 msgstr ""
 
 #: SystemParameters.php:111
-msgid ""
-"The Quality ProdSpec Text may not contain single quotes and may not be "
-"longer than 5000 chars"
+msgid "The Quality ProdSpec Text may not contain single quotes and may not be longer than 5000 chars"
 msgstr ""
 
 #: SystemParameters.php:114
-msgid ""
-"The Quality COA Text may not contain single quotes and may not be longer "
-"than 5000 chars"
+msgid "The Quality COA Text may not contain single quotes and may not be longer than 5000 chars"
 msgstr ""
 
 #: SystemParameters.php:133
@@ -38281,9 +34673,7 @@ msgid "Default Theme"
 msgstr ""
 
 #: SystemParameters.php:456
-msgid ""
-"The default theme to use for the login screen and the setup of new users. "
-"The users' theme selection will override it."
+msgid "The default theme to use for the login screen and the setup of new users. The users' theme selection will override it."
 msgstr ""
 
 #: SystemParameters.php:462
@@ -38301,13 +34691,8 @@ msgstr ""
 
 # JDN (revoir le coup des pages éventuellement)
 #: SystemParameters.php:467
-msgid ""
-"Customer and supplier balances are displayed as overdue by this many days. "
-"This parameter is used on customer and supplier enquiry screens and aged "
-"listings"
-msgstr ""
-"Les soldes client et fournisseur sont marqués comme étant en retard de "
-"paiement après cette limite. Ce paramètre est utilisé dans plusieurs pages"
+msgid "Customer and supplier balances are displayed as overdue by this many days. This parameter is used on customer and supplier enquiry screens and aged listings"
+msgstr "Les soldes client et fournisseur sont marqués comme étant en retard de paiement après cette limite. Ce paramètre est utilisé dans plusieurs pages"
 
 # JDN
 #: SystemParameters.php:470
@@ -38326,8 +34711,7 @@ msgstr "Limite de crédit par défaut"
 # JDN
 #: SystemParameters.php:478
 msgid "The default used in new customer set up"
-msgstr ""
-"Valeur par défaut utilisée pour la limite de crédit des nouveaux clients"
+msgstr "Valeur par défaut utilisée pour la limite de crédit des nouveaux clients"
 
 # JDN
 #: SystemParameters.php:481
@@ -38348,13 +34732,8 @@ msgstr "Interdire les ventes"
 
 # JDN (à compléter éventuellement)
 #: SystemParameters.php:487
-msgid ""
-"Credit limits can be checked at order entry to warn only or to stop the "
-"order from being entered where it would take a customer account balance over "
-"their limit"
-msgstr ""
-"Les limites de crédit peuvent être vérifiées à chaque commande pour avertir "
-"OU pour bloquer"
+msgid "Credit limits can be checked at order entry to warn only or to stop the order from being entered where it would take a customer account balance over their limit"
+msgstr "Les limites de crédit peuvent être vérifiées à chaque commande pour avertir OU pour bloquer"
 
 # JDN (à revoir?)
 #: SystemParameters.php:490
@@ -38364,16 +34743,8 @@ msgstr "Afficher les réglements du mois dernier"
 # JDN (alloués, assignés ou affectés?)
 # états clients -> à revoir
 #: SystemParameters.php:495
-msgid ""
-"This setting refers to the format of customer statements. If the invoices "
-"and credit notes that have been paid and settled during the course of the "
-"current month should be shown then select Yes. Selecting No will only show "
-"currently outstanding invoices, credits and payments that have not been "
-"allocated"
-msgstr ""
-"Affiche les états client.</br>\"Oui\": factures et avoirs réglés au cours du "
-"mois en cours sont affichés.</br>\"Non\": seuls les factures, avoirs et "
-"paiements non alloués sont affichés"
+msgid "This setting refers to the format of customer statements. If the invoices and credit notes that have been paid and settled during the course of the current month should be shown then select Yes. Selecting No will only show currently outstanding invoices, credits and payments that have not been allocated"
+msgstr "Affiche les états client.</br>\"Oui\": factures et avoirs réglés au cours du mois en cours sont affichés.</br>\"Non\": seuls les factures, avoirs et paiements non alloués sont affichés"
 
 # JDN
 #: SystemParameters.php:498
@@ -38382,13 +34753,8 @@ msgstr "Clause Romalpa"
 
 # JDN
 #: SystemParameters.php:500
-msgid ""
-"This text appears on invoices and credit notes in small print. Normally a "
-"reservation of title clause that gives the company rights to collect goods "
-"which have not been paid for - to give some protection for bad debts."
-msgstr ""
-"Clause apparaissant en petits caractères sur les factures et avoirs (clause "
-"étendue de réserve de propriété)."
+msgid "This text appears on invoices and credit notes in small print. Normally a reservation of title clause that gives the company rights to collect goods which have not been paid for - to give some protection for bad debts."
+msgstr "Clause apparaissant en petits caractères sur les factures et avoirs (clause étendue de réserve de propriété)."
 
 #: SystemParameters.php:503
 msgid "Quick Entries"
@@ -38396,33 +34762,21 @@ msgstr "Écriture rapides"
 
 # JDN
 #: SystemParameters.php:505
-msgid ""
-"This parameter defines the layout of the sales order entry screen. The "
-"number of fields available for quick entries. Any number from 1 to 99 can be "
-"entered."
-msgstr ""
-"Définit l'agencement de l'écran de saisie des commandes (ventes).</br>Nombre "
-"de champs disponibles (entre 1 et 99) pour les \"écritures rapides\""
+msgid "This parameter defines the layout of the sales order entry screen. The number of fields available for quick entries. Any number from 1 to 99 can be entered."
+msgstr "Définit l'agencement de l'écran de saisie des commandes (ventes).</br>Nombre de champs disponibles (entre 1 et 99) pour les \"écritures rapides\""
 
 #: SystemParameters.php:508
 msgid "Maximum number of serial numbered items that can be issued"
 msgstr ""
 
 #: SystemParameters.php:510
-msgid ""
-"This parameter defines the Maximum number of serial numbered items that can "
-"be issued. It should be an integer greater than zero."
+msgid "This parameter defines the Maximum number of serial numbered items that can be issued. It should be an integer greater than zero."
 msgstr ""
 
 # JDN
 #: SystemParameters.php:515
-msgid ""
-"To show the most frequently ordered items enter the number of frequently "
-"ordered items you wish to display from 1 to 99. If you do not wish to "
-"display the frequently ordered item list enter 0."
-msgstr ""
-"Nombre d'articles les plus fréquemment commandés à afficher (entre 1 et 99)."
-"</br>0 (zéro) n'affichera aucun article"
+msgid "To show the most frequently ordered items enter the number of frequently ordered items you wish to display from 1 to 99. If you do not wish to display the frequently ordered item list enter 0."
+msgstr "Nombre d'articles les plus fréquemment commandés à afficher (entre 1 et 99).</br>0 (zéro) n'affichera aucun article"
 
 # JDN
 #: SystemParameters.php:518
@@ -38444,23 +34798,15 @@ msgstr "Pas de ligne narrative"
 
 # JDN
 #: SystemParameters.php:531
-msgid ""
-"Select whether or not to allow entry of narrative on order line items. This "
-"narrative will appear on invoices and packing slips. Useful mainly for "
-"service businesses."
-msgstr ""
-"Affichage ou non de commentaires pour les différents postes d'une commande. "
-"Ces commentaires apparaissent sur les factures et les borderaux "
-"d'expédition. Ceci est utile essentiellement pour les entreprises de service"
+msgid "Select whether or not to allow entry of narrative on order line items. This narrative will appear on invoices and packing slips. Useful mainly for service businesses."
+msgstr "Affichage ou non de commentaires pour les différents postes d'une commande. Ces commentaires apparaissent sur les factures et les borderaux d'expédition. Ceci est utile essentiellement pour les entreprises de service"
 
 #: SystemParameters.php:538
 msgid "Languages to Maintain Translations for Item Descriptions"
 msgstr ""
 
 #: SystemParameters.php:550
-msgid ""
-"Select the languages in which translations of the item description will be "
-"maintained. The default language is excluded."
+msgid "Select the languages in which translations of the item description will be maintained. The default language is excluded."
 msgstr ""
 
 #: SystemParameters.php:554
@@ -38468,9 +34814,7 @@ msgid "Google Translator API Key"
 msgstr ""
 
 #: SystemParameters.php:556
-msgid ""
-"Google Translator API Key to allow automatic translations. More info at "
-"https://cloud.google.com/translate/"
+msgid "Google Translator API Key to allow automatic translations. More info at https://cloud.google.com/translate/"
 msgstr ""
 
 # JDN
@@ -38480,9 +34824,7 @@ msgstr "Bordereau nécessaire aux expéditions?"
 
 # JDN
 #: SystemParameters.php:564
-msgid ""
-"Select whether or not a picking note must be produced before an order can be "
-"delivered to a customer."
+msgid "Select whether or not a picking note must be produced before an order can be delivered to a customer."
 msgstr "Un bordereau d'expédition est-il nécessaire pour livrer une commande?"
 
 # JDN
@@ -38492,11 +34834,7 @@ msgstr "Mise à jour quotidienne des taux de change?"
 
 # JDN
 #: SystemParameters.php:573
-msgid ""
-"Automatic updates to exchange rates will retrieve the latest daily rates "
-"from either the European Central Bank or Google once per day - when the "
-"first user logs in for the day. Manual will never update the rates "
-"automatically - exchange rates will need to be maintained manually"
+msgid "Automatic updates to exchange rates will retrieve the latest daily rates from either the European Central Bank or Google once per day - when the first user logs in for the day. Manual will never update the rates automatically - exchange rates will need to be maintained manually"
 msgstr ""
 
 #: SystemParameters.php:575
@@ -38546,11 +34884,7 @@ msgid "Invoice Quantity Default"
 msgstr ""
 
 #: SystemParameters.php:607
-msgid ""
-"This setting controls the default behaviour of invoicing. Setting to 0 "
-"defaults the invocie quantity to zero to force entry. Set to outstanding to "
-"default the invoice quantity to the balance outstanding, after previous "
-"deliveries, on the sales order"
+msgid "This setting controls the default behaviour of invoicing. Setting to 0 defaults the invocie quantity to zero to force entry. Set to outstanding to default the invoice quantity to the balance outstanding, after previous deliveries, on the sales order"
 msgstr ""
 
 # JDN
@@ -38570,19 +34904,8 @@ msgstr "Non"
 
 # JDN
 #: SystemParameters.php:616
-msgid ""
-"Customer branches can be set by default not to print packing slips with the "
-"company logo and address. This is useful for companies that ship to "
-"customers customers and to show the source of the shipment would be "
-"inappropriate. There is an option on the setup of customer branches to ship "
-"blind, this setting is the default applied to all new customer branches"
-msgstr ""
-"Les succursales peuvent être configurées par défaut pour ne pas imprimer les "
-"logo / info société sur les bordereaux d'expédition. Ceci est utile pour les "
-"entreprises qui expédient à des clients de client(s) pour qui voir la source "
-"d'expédition ne serait pas approprié. Il y a une option de configuration des "
-"succursales pour expédier sans traces d'origine. Ce paramètre est appliqué "
-"par défaut à toute nouvelle succursale"
+msgid "Customer branches can be set by default not to print packing slips with the company logo and address. This is useful for companies that ship to customers customers and to show the source of the shipment would be inappropriate. There is an option on the setup of customer branches to ship blind, this setting is the default applied to all new customer branches"
+msgstr "Les succursales peuvent être configurées par défaut pour ne pas imprimer les logo / info société sur les bordereaux d'expédition. Ceci est utile pour les entreprises qui expédient à des clients de client(s) pour qui voir la source d'expédition ne serait pas approprié. Il y a une option de configuration des succursales pour expédier sans traces d'origine. Ce paramètre est appliqué par défaut à toute nouvelle succursale"
 
 #: SystemParameters.php:621
 msgid "Working Days on a Week"
@@ -38602,12 +34925,8 @@ msgstr "Dispatch Cut-Off Time"
 
 # JDN
 #: SystemParameters.php:637
-msgid ""
-"Orders entered after this time will default to be dispatched the following "
-"day, this can be over-ridden at the time of sales order entry"
-msgstr ""
-"Les commandes saisies après cette dare seront expédiées par défaut le jour "
-"suivant. Il peut cependant être contourné lors de la saisie de la commande "
+msgid "Orders entered after this time will default to be dispatched the following day, this can be over-ridden at the time of sales order entry"
+msgstr "Les commandes saisies après cette dare seront expédiées par défaut le jour suivant. Il peut cependant être contourné lors de la saisie de la commande "
 
 # JDN
 #: SystemParameters.php:640
@@ -38616,12 +34935,8 @@ msgstr "Permettre la vente d'article à coût nul"
 
 # JDN
 #: SystemParameters.php:645
-msgid ""
-"If an item selected at order entry does not have a cost set up then if this "
-"parameter is set to No then the order line will not be able to be entered"
-msgstr ""
-"En mettant ce paramètre à \"Non\", la vente d'un article sans prix ne sera "
-"pas permise"
+msgid "If an item selected at order entry does not have a cost set up then if this parameter is set to No then the order line will not be able to be entered"
+msgstr "En mettant ce paramètre à \"Non\", la vente d'un article sans prix ne sera pas permise"
 
 #: SystemParameters.php:648
 msgid "Controlled Items Must Exist For Crediting"
@@ -38629,14 +34944,8 @@ msgstr ""
 
 # JDN
 #: SystemParameters.php:653
-msgid ""
-"This parameter relates to the behaviour of the controlled items code. If a "
-"serial numbered item has not previously existed then a credit note for it "
-"will not be allowed if this is set to Yes"
-msgstr ""
-"Si un numéro de série d'article n'a jamais été créé et que ce paramètre est "
-"sur \"Non\" alors il ne sera pas possible de faire un avoir pour l'article "
-"correspondant"
+msgid "This parameter relates to the behaviour of the controlled items code. If a serial numbered item has not previously existed then a credit note for it will not be allowed if this is set to Yes"
+msgstr "Si un numéro de série d'article n'a jamais été créé et que ce paramètre est sur \"Non\" alors il ne sera pas possible de faire un avoir pour l'article correspondant"
 
 #: SystemParameters.php:657
 msgid "Could not load price lists"
@@ -38654,18 +34963,12 @@ msgstr "Indisponible"
 
 # JDN
 #: SystemParameters.php:669
-msgid ""
-"This price list is used as a last resort where there is no price set up for "
-"an item in the price list that the customer is set up for"
-msgstr ""
-"Tarification utilisée s'il n' y a pas de prix correspondant dans la "
-"tarification client en vigueur"
+msgid "This price list is used as a last resort where there is no price set up for an item in the price list that the customer is set up for"
+msgstr "Tarification utilisée s'il n' y a pas de prix correspondant dans la tarification client en vigueur"
 
 # JDN
 #: SystemParameters.php:685
-msgid ""
-"This shipper is used where the best shipper for a customer branch has not "
-"been defined previously"
+msgid "This shipper is used where the best shipper for a customer branch has not been defined previously"
 msgstr "Transporteur par défaut s'il n'est pas défini pour une succursale"
 
 # JDN
@@ -38675,34 +34978,18 @@ msgstr "Calcul des frais de transport"
 
 #  JDN
 #: SystemParameters.php:693
-msgid ""
-"If this is set to Yes then the system will attempt to calculate the freight "
-"cost of a dispatch based on the weight and cubic and the data defined for "
-"each shipper and their rates for shipping to various locations. The results "
-"of this calculation will only be meaningful if the data is entered for the "
-"item weight and volume in the stock item setup for all items and the freight "
-"costs for each shipper properly maintained."
-msgstr ""
-"\"Oui\": calcul des frais d'expédition basé sur le poids, volume et tout "
-"autre paramètre défini pour un transporteur. À n'utiliser que si le poids et "
-"volume de chaque article a été défini au préalable"
+msgid "If this is set to Yes then the system will attempt to calculate the freight cost of a dispatch based on the weight and cubic and the data defined for each shipper and their rates for shipping to various locations. The results of this calculation will only be meaningful if the data is entered for the item weight and volume in the stock item setup for all items and the freight costs for each shipper properly maintained."
+msgstr "\"Oui\": calcul des frais d'expédition basé sur le poids, volume et tout autre paramètre défini pour un transporteur. À n'utiliser que si le poids et volume de chaque article a été défini au préalable"
 
 # JDN
 #: SystemParameters.php:696
 msgid "Apply freight charges if an order is less than"
-msgstr ""
-"Facturer les frais de transport si une commande est inférieure à (prix)"
+msgstr "Facturer les frais de transport si une commande est inférieure à (prix)"
 
 # JDN
 #: SystemParameters.php:698
-msgid ""
-"This parameter is only effective if Do Freight Calculation is set to Yes. If "
-"it is set to 0 then freight is always charged. The total order value is "
-"compared to this value in deciding whether or not to charge freight"
-msgstr ""
-"Le \"calcul des frais de transport\" (ci-dessus) doit être activé pour que "
-"ce paramètre ait un intérêt quelconque.</br> Mettre ce paramètre à 0 (zéro) "
-"pour ajouter à chaque fois les frais de transport."
+msgid "This parameter is only effective if Do Freight Calculation is set to Yes. If it is set to 0 then freight is always charged. The total order value is compared to this value in deciding whether or not to charge freight"
+msgstr "Le \"calcul des frais de transport\" (ci-dessus) doit être activé pour que ce paramètre ait un intérêt quelconque.</br> Mettre ce paramètre à 0 (zéro) pour ajouter à chaque fois les frais de transport."
 
 #: SystemParameters.php:702 Z_ImportDebtors.php:653
 msgid "Create Debtor Codes Automatically"
@@ -38710,21 +34997,15 @@ msgstr "Créer des codes débiteur automatique"
 
 # JDN
 #: SystemParameters.php:713
-msgid ""
-"Set to Automatic - customer codes are automatically created - as a "
-"sequential number"
-msgstr ""
-"Automatique: les codes client sont automatiquement créés de manière "
-"séquentielle"
+msgid "Set to Automatic - customer codes are automatically created - as a sequential number"
+msgstr "Automatique: les codes client sont automatiquement créés de manière séquentielle"
 
 #: SystemParameters.php:715
 msgid "Create Supplier Codes Automatically"
 msgstr ""
 
 #: SystemParameters.php:726
-msgid ""
-"Set to Automatic - Supplier codes are automatically created - as a "
-"sequential number"
+msgid "Set to Automatic - Supplier codes are automatically created - as a sequential number"
 msgstr ""
 
 #: SystemParameters.php:732
@@ -38733,9 +35014,7 @@ msgstr "Impossible de charger l'impôt catégories table"
 
 # JDN
 #: SystemParameters.php:744
-msgid ""
-"This is the tax category used for entry of supplier invoices and the "
-"category at which freight attracts tax"
+msgid "This is the tax category used for entry of supplier invoices and the category at which freight attracts tax"
 msgstr "Catégorie de taxe par défaut pour les factures fournisseur"
 
 # JDN (à revoir)
@@ -38745,14 +35024,8 @@ msgstr "Autorité de référence pour les taxes"
 
 # JDN
 #: SystemParameters.php:750
-msgid ""
-"This parameter is what is displayed on tax invoices and credits for the tax "
-"authority of the company eg. in Australian this would by A.B.N.: - in NZ it "
-"would be GST No: in the UK it would be VAT Regn. No"
-msgstr ""
-"Paramètre affiché sur les réglements de taxes.</br>Exmples:</br>En "
-"Australie, ce serait ABN</br>En Nouvelle-Zélande, ce serait GST n°</br>Au "
-"Royaume-Uni, ce serait VAT Regn. n°"
+msgid "This parameter is what is displayed on tax invoices and credits for the tax authority of the company eg. in Australian this would by A.B.N.: - in NZ it would be GST No: in the UK it would be VAT Regn. No"
+msgstr "Paramètre affiché sur les réglements de taxes.</br>Exmples:</br>En Australie, ce serait ABN</br>En Nouvelle-Zélande, ce serait GST n°</br>Au Royaume-Uni, ce serait VAT Regn. n°"
 
 #: SystemParameters.php:754
 msgid "Country Of Operation"
@@ -38760,8 +35033,7 @@ msgstr "Pays d'opération"
 
 # JDN
 #: SystemParameters.php:762
-msgid ""
-"This parameter is only effective if Do Freight Calculation is set to Yes."
+msgid "This parameter is only effective if Do Freight Calculation is set to Yes."
 msgstr ""
 
 #: SystemParameters.php:765
@@ -38779,12 +35051,8 @@ msgstr "Nombre de périodes de StockUsage"
 
 # JDN
 #: SystemParameters.php:776
-msgid ""
-"In stock usage inquiries this determines how many periods of stock usage to "
-"show. An average is calculated over this many periods"
-msgstr ""
-"Détermine combien de périodes d'utilisation sont affichées lors de la "
-"gestion de l'utilisation du stock. Une moyenne est calculée sur ces périodes"
+msgid "In stock usage inquiries this determines how many periods of stock usage to show. An average is calculated over this many periods"
+msgstr "Détermine combien de périodes d'utilisation sont affichées lors de la gestion de l'utilisation du stock. Une moyenne est calculée sur ces périodes"
 
 # JDN
 #: SystemParameters.php:779
@@ -38803,12 +35071,8 @@ msgstr "Vérifier les quantités facturées par rapport au quantités livrées"
 # JDN (événtuellement traduire AP invoices une fois que ce terme aura été
 # identifié)
 #: SystemParameters.php:793
-msgid ""
-"In entry of AP invoices this determines whether or not to check the "
-"quantities received into stock tie up with the quantities invoiced"
-msgstr ""
-"Détermine si l'on doit vérfier ou non les quantités reçues par rapport aux "
-"quantités facturées"
+msgid "In entry of AP invoices this determines whether or not to check the quantities received into stock tie up with the quantities invoiced"
+msgstr "Détermine si l'on doit vérfier ou non les quantités reçues par rapport aux quantités facturées"
 
 #: SystemParameters.php:796
 msgid "Check Price Charged vs Order Price"
@@ -38816,12 +35080,8 @@ msgstr "Comparer le prix facturé par rapport au prix commandé"
 
 # JDN
 #: SystemParameters.php:801
-msgid ""
-"In entry of AP invoices this parameter determines whether or not to check "
-"invoice prices tie up to ordered prices"
-msgstr ""
-"Détermine si l'on doit vérifier ou non les prix facturés par rapport aux "
-"prix lors de la commande"
+msgid "In entry of AP invoices this parameter determines whether or not to check invoice prices tie up to ordered prices"
+msgstr "Détermine si l'on doit vérifier ou non les prix facturés par rapport aux prix lors de la commande"
 
 # JDN (à vérifier, mais c'est ce qui paraît logique en l'état actuel de la
 # traduction)
@@ -38839,14 +35099,8 @@ msgstr ""
 
 # JDN (à vérifier)
 #: SystemParameters.php:806
-msgid ""
-"If check price charges vs Order price is set to yes then this proportion "
-"determines the percentage by which invoices can be overcharged with respect "
-"to price"
-msgstr ""
-"Si l'option ci-dessus (\"Comparer le prix facturé par rapport au prix "
-"commandé\") est à \"Oui\" alors ce nombre détermine le montant de sur-"
-"facturation possible"
+msgid "If check price charges vs Order price is set to yes then this proportion determines the percentage by which invoices can be overcharged with respect to price"
+msgstr "Si l'option ci-dessus (\"Comparer le prix facturé par rapport au prix commandé\") est à \"Oui\" alors ce nombre détermine le montant de sur-facturation possible"
 
 #: SystemParameters.php:809
 msgid "Allowed Over Receive Proportion"
@@ -38854,14 +35108,8 @@ msgstr ""
 
 # JDN
 #: SystemParameters.php:811
-msgid ""
-"If check quantity charged vs delivery quantity is set to yes then this "
-"proportion determines the percentage by which invoices can be overcharged "
-"with respect to delivery"
-msgstr ""
-"Si le paramètre \"Vérifier les quantités facturées par rapport au quantités "
-"livrées\" est à \"Oui\" alors ce nombre détermine le pourcentage avec lequel "
-"les factures peuvent être majorées"
+msgid "If check quantity charged vs delivery quantity is set to yes then this proportion determines the percentage by which invoices can be overcharged with respect to delivery"
+msgstr "Si le paramètre \"Vérifier les quantités facturées par rapport au quantités livrées\" est à \"Oui\" alors ce nombre détermine le pourcentage avec lequel les factures peuvent être majorées"
 
 # JDN
 #: SystemParameters.php:814
@@ -38870,28 +35118,17 @@ msgstr "Redondance d'articles autorisée dans les commandes fournisseur"
 
 # JDN
 #: SystemParameters.php:818
-msgid ""
-"If a purchase order can have the same item on the order several times this "
-"parameter should be set to yes"
-msgstr ""
-"\"Oui\" pour autoriser la saise d'un même article dans une commande "
-"fournisseur"
+msgid "If a purchase order can have the same item on the order several times this parameter should be set to yes"
+msgstr "\"Oui\" pour autoriser la saise d'un même article dans une commande fournisseur"
 
 #: SystemParameters.php:821
 msgid "Automatically authorise purchase orders if user has authority"
-msgstr ""
-"Autoriser automatiquement les commandes si l'utilisateur en a le pouvoir"
+msgstr "Autoriser automatiquement les commandes si l'utilisateur en a le pouvoir"
 
 # JDN
 #: SystemParameters.php:825
-msgid ""
-"If the user changing an existing purchase order or adding a new puchase "
-"order is set up to authorise purchase orders and the order is within their "
-"limit, then the purchase order status is automatically set to authorised"
-msgstr ""
-"Si l'utilisateur a la permission d'autoriser les commandes et qu'une "
-"commande est dans les limites permises, alors le statut de cette commande "
-"sera \"autorisée\" lors de sa modification ou de sa création"
+msgid "If the user changing an existing purchase order or adding a new puchase order is set up to authorise purchase orders and the order is within their limit, then the purchase order status is automatically set to authorised"
+msgstr "Si l'utilisateur a la permission d'autoriser les commandes et qu'une commande est dans les limites permises, alors le statut de cette commande sera \"autorisée\" lors de sa modification ou de sa création"
 
 #: SystemParameters.php:832 includes/DateFunctions.inc:106
 msgid "January"
@@ -38947,9 +35184,7 @@ msgstr "Clôture d'exercice"
 
 # JDN
 #: SystemParameters.php:849
-msgid ""
-"Defining the month in which the financial year ends enables the system to "
-"provide useful defaults for general ledger reports"
+msgid "Defining the month in which the financial year ends enables the system to provide useful defaults for general ledger reports"
 msgstr "Clôture de l'exercice. De multiples rapports du GL en dépendent"
 
 #: SystemParameters.php:852
@@ -38975,15 +35210,8 @@ msgstr ""
 
 # JDN
 #: SystemParameters.php:860
-msgid ""
-"When pages have code to limit the number of returned records - such as "
-"select customer, select supplier and select item, then this will be the "
-"default number of records to show for a user who has not changed this for "
-"themselves in user settings."
-msgstr ""
-"Paramètre par défaut du nombre d'enregistrement affichés tant qu'un "
-"utillisateur n'a pas changé ce paramètre dans sa propre configuration "
-"utilisateur"
+msgid "When pages have code to limit the number of returned records - such as select customer, select supplier and select item, then this will be the default number of records to show for a user who has not changed this for themselves in user settings."
+msgstr "Paramètre par défaut du nombre d'enregistrement affichés tant qu'un utillisateur n'a pas changé ce paramètre dans sa propre configuration utilisateur"
 
 #: SystemParameters.php:865
 msgid "Show Stockid on images"
@@ -39000,16 +35228,8 @@ msgstr "Taille maximale des images en Ko"
 
 # JDN
 #: SystemParameters.php:878
-msgid ""
-"Picture files of items can be uploaded to the server. The system will check "
-"that files uploaded are less than this size (in KB) before they will be "
-"allowed to be uploaded. Large pictures will make the system slow and will be "
-"difficult to view in the stock maintenance screen."
-msgstr ""
-"Des images / photos d'articles peuvent être téléchargées sur le serveur.</"
-"br>Le système vérifie la taille des fichiers avant le transfert.</br> De "
-"grosses images ralentiront le système et seront difficiles à visualiser dans "
-"la gestion du stock"
+msgid "Picture files of items can be uploaded to the server. The system will check that files uploaded are less than this size (in KB) before they will be allowed to be uploaded. Large pictures will make the system slow and will be difficult to view in the stock maintenance screen."
+msgstr "Des images / photos d'articles peuvent être téléchargées sur le serveur.</br>Le système vérifie la taille des fichiers avant le transfert.</br> De grosses images ralentiront le système et seront difficiles à visualiser dans la gestion du stock"
 
 #: SystemParameters.php:885
 msgid "Could not load the Number Of Month Must be Shown"
@@ -39026,12 +35246,8 @@ msgstr ""
 
 # JDN
 #: SystemParameters.php:892
-msgid ""
-"Number of month must be shown on report can be changed with this parameters "
-"ex: in CustomerInquiry.php "
-msgstr ""
-"\"Nombre de mois\" à afficher dans un rapport</br>Exemple: dans "
-"CustomerInquiry.php "
+msgid "Number of month must be shown on report can be changed with this parameters ex: in CustomerInquiry.php "
+msgstr "\"Nombre de mois\" à afficher dans un rapport</br>Exemple: dans CustomerInquiry.php "
 
 # JDN
 #: SystemParameters.php:896
@@ -39040,15 +35256,8 @@ msgstr "Répertoire où sont stockées les images"
 
 # JDN
 #: SystemParameters.php:922
-msgid ""
-"The directory under which all image files should be stored. Image files take "
-"the format of ItemCode.jpg - they must all be .jpg files and the part code "
-"will be the name of the image file. This is named automatically on upload. "
-"The system will check to ensure that the image is a .jpg file"
-msgstr ""
-"Répertoire de stockage de tous les fichiers image au format .jpg.</br>ces "
-"images seront nommées,automatiquement, selon le code de l'article au moement "
-"du téléchargement. Une vérification de l'extension .jpg sera aussi effectuée"
+msgid "The directory under which all image files should be stored. Image files take the format of ItemCode.jpg - they must all be .jpg files and the part code will be the name of the image file. This is named automatically on upload. The system will check to ensure that the image is a .jpg file"
+msgstr "Répertoire de stockage de tous les fichiers image au format .jpg.</br>ces images seront nommées,automatiquement, selon le code de l'article au moement du téléchargement. Une vérification de l'extension .jpg sera aussi effectuée"
 
 # JDN
 #: SystemParameters.php:927
@@ -39057,9 +35266,7 @@ msgstr "Répertoire de stockage des rapports"
 
 # JDN (is there a size problem or security problem for the directory?)
 #: SystemParameters.php:956
-msgid ""
-"The directory under which all report pdf files should be created in. A "
-"separate directory is recommended"
+msgid "The directory under which all report pdf files should be created in. A separate directory is recommended"
 msgstr "Répertoire de stockage de tous les rapports PDF"
 
 #: SystemParameters.php:961
@@ -39067,11 +35274,8 @@ msgid "Only allow secure socket connections"
 msgstr "N'autoriser que les connexions sécurisées"
 
 #: SystemParameters.php:966
-msgid ""
-"Force connections to be only over secure sockets - ie encrypted data only"
-msgstr ""
-"\"Oui\": Imposer la sécurisation des connexions</br>\"Non\": les connexions "
-"ne seront pas forcément sécurisées"
+msgid "Force connections to be only over secure sockets - ie encrypted data only"
+msgstr "\"Oui\": Imposer la sécurisation des connexions</br>\"Non\": les connexions ne seront pas forcément sécurisées"
 
 # JDN
 #: SystemParameters.php:970
@@ -39089,15 +35293,8 @@ msgstr ""
 
 # JDN
 #: SystemParameters.php:999
-msgid ""
-"Uses the function DB_Maintenance defined in ConnectDB_XXXX.inc to perform "
-"database maintenance tasks, to run at regular intervals - checked at each "
-"and every user login"
-msgstr ""
-"Utilise la fonction définie dans DB_Maintenance ConnectDB_XXXX.inc pour "
-"effectuer les tâches de maintenance de base de données à exécuter à "
-"intervalles réguliers.</br>Vérification effectuée à chaque connexion de "
-"l'utilisateur"
+msgid "Uses the function DB_Maintenance defined in ConnectDB_XXXX.inc to perform database maintenance tasks, to run at regular intervals - checked at each and every user login"
+msgstr "Utilise la fonction définie dans DB_Maintenance ConnectDB_XXXX.inc pour effectuer les tâches de maintenance de base de données à exécuter à intervalles réguliers.</br>Vérification effectuée à chaque connexion de l'utilisateur"
 
 #: SystemParameters.php:1003 includes/MiscFunctions.php:187
 msgid "WackoWiki"
@@ -39118,14 +35315,8 @@ msgstr "Wiki"
 
 # JDN
 #: SystemParameters.php:1013
-msgid ""
-"This feature makes webERP show links to a free form company knowledge base "
-"using a wiki. This allows sharing of important company information - about "
-"customers, suppliers and products and the set up of work flow menus and/or "
-"company procedures documentation"
-msgstr ""
-"Possiblité d'avoir un Wiki où les informations client, fournisseur, produits "
-"et autres seront mises en commun"
+msgid "This feature makes webERP show links to a free form company knowledge base using a wiki. This allows sharing of important company information - about customers, suppliers and products and the set up of work flow menus and/or company procedures documentation"
+msgstr "Possiblité d'avoir un Wiki où les informations client, fournisseur, produits et autres seront mises en commun"
 
 # JDN
 #: SystemParameters.php:1015
@@ -39133,9 +35324,7 @@ msgid "Wiki Path"
 msgstr "Chemin du serveur wiki"
 
 #: SystemParameters.php:1017
-msgid ""
-"The path to the wiki installation to form the basis of wiki URLs - or the "
-"full URL of the wiki."
+msgid "The path to the wiki installation to form the basis of wiki URLs - or the full URL of the wiki."
 msgstr ""
 
 # JDN
@@ -39155,15 +35344,8 @@ msgstr "désactivé"
 
 # JDN
 #: SystemParameters.php:1029
-msgid ""
-"This feature will give Latitude and Longitude coordinates to customers and "
-"suppliers. Requires access to a mapping provider. You must setup this "
-"facility under Main Menu - Setup - Geocode Setup. This feature is "
-"experimental."
-msgstr ""
-"Géo-référencement des clients et fournisseurs.</br>Nécessite un accès à un "
-"fournisseur de géo-localisation.</br>À paramétrer dans: menu principal / "
-"configuration /  géo-référencement. paramètre expérimental"
+msgid "This feature will give Latitude and Longitude coordinates to customers and suppliers. Requires access to a mapping provider. You must setup this facility under Main Menu - Setup - Geocode Setup. This feature is experimental."
+msgstr "Géo-référencement des clients et fournisseurs.</br>Nécessite un accès à un fournisseur de géo-localisation.</br>À paramétrer dans: menu principal / configuration /  géo-référencement. paramètre expérimental"
 
 #: SystemParameters.php:1031
 msgid "Extended Customer Information"
@@ -39180,11 +35362,8 @@ msgstr "désactivée"
 
 # JDN (vérifier le menu)
 #: SystemParameters.php:1041
-msgid ""
-"This feature will give extended information in the Select Customer screen."
-msgstr ""
-"Ce paramètre donnera des informations détaillées à la page de gestion des "
-"clients (menu n°2)"
+msgid "This feature will give extended information in the Select Customer screen."
+msgstr "Ce paramètre donnera des informations détaillées à la page de gestion des clients (menu n°2)"
 
 # JDN
 #: SystemParameters.php:1043
@@ -39203,11 +35382,8 @@ msgstr "Désactivée"
 
 # JDN
 #: SystemParameters.php:1053
-msgid ""
-"This feature will give extended information in the Select Supplier screen."
-msgstr ""
-"Ce paramètre donnera des informations détaillées à la page de gestion des "
-"clients (menu n°4)"
+msgid "This feature will give extended information in the Select Supplier screen."
+msgstr "Ce paramètre donnera des informations détaillées à la page de gestion des clients (menu n°4)"
 
 # JDN (comprend pas)
 #: SystemParameters.php:1055
@@ -39224,10 +35400,7 @@ msgstr "Admis"
 
 # JDN (comprend pas)
 #: SystemParameters.php:1064
-msgid ""
-"Setting this to prohibited prevents accidentally entering a journal to the "
-"automatically posted and reconciled control accounts for creditors (AP) and "
-"debtors (AR)"
+msgid "Setting this to prohibited prevents accidentally entering a journal to the automatically posted and reconciled control accounts for creditors (AP) and debtors (AR)"
 msgstr ""
 
 # JDN (comprend pas)
@@ -39237,10 +35410,7 @@ msgstr ""
 
 # JDN (comprend pas)
 #: SystemParameters.php:1085
-msgid ""
-"This allows all periods before the selected date to be locked from postings. "
-"All postings for transactions dated prior to this date will be posted in the "
-"period following this date."
+msgid "This allows all periods before the selected date to be locked from postings. All postings for transactions dated prior to this date will be posted in the period following this date."
 msgstr ""
 
 #: SystemParameters.php:1088
@@ -39259,14 +35429,8 @@ msgstr "Méthode de coût standard"
 
 # JDN à compléter
 #: SystemParameters.php:1099
-msgid ""
-"webERP allows inventory to be costed based on the weighted average of items "
-"in stock or full standard costing with price variances reported. The "
-"selection here determines the method used and the general ledger postings "
-"resulting from purchase invoices and shipment closing"
-msgstr ""
-"webERP permet une évaluation financière de l'inventaire basée sur le poids "
-"moyen des articles "
+msgid "webERP allows inventory to be costed based on the weighted average of items in stock or full standard costing with price variances reported. The selection here determines the method used and the general ledger postings resulting from purchase invoices and shipment closing"
+msgstr "webERP permet une évaluation financière de l'inventaire basée sur le poids moyen des articles "
 
 # JDN (à revoir)
 #: SystemParameters.php:1101
@@ -39275,13 +35439,8 @@ msgstr "Émission automatique des composants"
 
 # JDN
 #: SystemParameters.php:1111
-msgid ""
-"When items are manufactured it is possible for the components of the item to "
-"be automatically decremented from stock in accordance with the Bill of "
-"Material setting"
-msgstr ""
-"Il est possible de décrémenter automatiquement les composants d'un article "
-"manufacturé selon sa nomenclature"
+msgid "When items are manufactured it is possible for the components of the item to be automatically decremented from stock in accordance with the Bill of Material setting"
+msgstr "Il est possible de décrémenter automatiquement les composants d'un article manufacturé selon sa nomenclature"
 
 #: SystemParameters.php:1113
 msgid "Prohibit Negative Stock"
@@ -39289,14 +35448,8 @@ msgstr "Interdire stock négatif"
 
 # JDN à revoir
 #: SystemParameters.php:1123
-msgid ""
-"Setting this parameter to Yes prevents invoicing and the issue of stock if "
-"this would result in negative stock. The stock problem must be corrected "
-"before the invoice or issue is allowed to be processed."
-msgstr ""
-"\"Oui\" empêche la facturation et la commande (?) en cas de stock négatif "
-"(ou si le stock devenait négatif après ces actions). Le problème de stock "
-"doit être corrigé avant de poursuivre vos actions"
+msgid "Setting this parameter to Yes prevents invoicing and the issue of stock if this would result in negative stock. The stock problem must be corrected before the invoice or issue is allowed to be processed."
+msgstr "\"Oui\" empêche la facturation et la commande (?) en cas de stock négatif (ou si le stock devenait négatif après ces actions). Le problème de stock doit être corrigé avant de poursuivre vos actions"
 
 # JDN
 #: SystemParameters.php:1126
@@ -39305,14 +35458,8 @@ msgstr "Nombre de mois de rétention du journal des événements"
 
 # JDN
 #: SystemParameters.php:1127
-msgid ""
-"If this parameter is set to 0 (zero) then no audit trail is retained. An "
-"audit trail is a log of which users performed which additions updates and "
-"deletes of database records. The full SQL is retained"
-msgstr ""
-"Si ce paramètre est réglé sur 0 (zéro), aucun événement utilisateur ne sera "
-"conservé. Les événement utilisateurs constitue un journal répertoriant les "
-"actions de chaque utilisateur avec les commandes SQL correspondantes"
+msgid "If this parameter is set to 0 (zero) then no audit trail is retained. An audit trail is a log of which users performed which additions updates and deletes of database records. The full SQL is retained"
+msgstr "Si ce paramètre est réglé sur 0 (zéro), aucun événement utilisateur ne sera conservé. Les événement utilisateurs constitue un journal répertoriant les actions de chaque utilisateur avec les commandes SQL correspondantes"
 
 #: SystemParameters.php:1131
 msgid "Log Severity Level"
@@ -39350,13 +35497,8 @@ msgstr "Chemin des fichiers journaux"
 
 # JDN (full path or relative path?)
 #: SystemParameters.php:1168
-msgid ""
-"The path to the directory where the log files will be stored. Note the "
-"apache user must have write permissions on this directory."
-msgstr ""
-"Chemin complet du répertoire de stockage de la journalisation des "
-"événements. Notez que l'utilisateur web \"www-data\" (pour apache) doit "
-"avoir la permission d'écrire dans ce répertoire."
+msgid "The path to the directory where the log files will be stored. Note the apache user must have write permissions on this directory."
+msgstr "Chemin complet du répertoire de stockage de la journalisation des événements. Notez que l'utilisateur web \"www-data\" (pour apache) doit avoir la permission d'écrire dans ce répertoire."
 
 #: SystemParameters.php:1172
 msgid "Controlled Items Defined At Work Order Entry"
@@ -39364,16 +35506,8 @@ msgstr ""
 
 # JDN (à revoir)
 #: SystemParameters.php:1177
-msgid ""
-"When set to yes, controlled items are defined at the time of the work order "
-"creation. Otherwise controlled items (serial numbers and batch/roll/lot "
-"references) are entered at the time the finished items are received against "
-"the work order"
-msgstr ""
-"Si vous choisissez \"Oui\", les articles commandés sont définis au moment de "
-"la création des bons de travail. Sinon les articles (numéros de série et de "
-"lot) sont saisis au moment de la réception des produits finis correspondant "
-"à l'ordre de travail"
+msgid "When set to yes, controlled items are defined at the time of the work order creation. Otherwise controlled items (serial numbers and batch/roll/lot references) are entered at the time the finished items are received against the work order"
+msgstr "Si vous choisissez \"Oui\", les articles commandés sont définis au moment de la création des bons de travail. Sinon les articles (numéros de série et de lot) sont saisis au moment de la réception des produits finis correspondant à l'ordre de travail"
 
 # JDN
 #: SystemParameters.php:1180
@@ -39382,13 +35516,8 @@ msgstr "Création automatique d'ordres de travail"
 
 # JDN
 #: SystemParameters.php:1191
-msgid ""
-"Setting this parameter to Yes will ensure that when a sales order is placed "
-"if there is insufficient stock then a new work order is created at the "
-"default factory location"
-msgstr ""
-"Fixer ce paramètre à \"Oui\" pour s'assurer qu'un ordre de travail sera créé "
-"automatiquement si le stock n'est pas suffisant pour honorer une commande"
+msgid "Setting this parameter to Yes will ensure that when a sales order is placed if there is insufficient stock then a new work order is created at the default factory location"
+msgstr "Fixer ce paramètre à \"Oui\" pour s'assurer qu'un ordre de travail sera créé automatiquement si le stock n'est pas suffisant pour honorer une commande"
 
 # JDN
 #: SystemParameters.php:1193
@@ -39401,12 +35530,8 @@ msgstr "Impossible de charger le tableau des endroits"
 
 # JDN
 #: SystemParameters.php:1206
-msgid ""
-"This location is the location where work orders will be created from when "
-"the auto create work orders option is activated"
-msgstr ""
-"Site utilisé pour la création d'ordres de travail lorsque la \"création "
-"automatique d'ordres de travail\" est activée\""
+msgid "This location is the location where work orders will be created from when the auto create work orders option is activated"
+msgstr "Site utilisé pour la création d'ordres de travail lorsque la \"création automatique d'ordres de travail\" est activée\""
 
 #: SystemParameters.php:1208
 msgid "Factory Manager Email Address"
@@ -39414,12 +35539,8 @@ msgstr "Courriel du responsable d'usine"
 
 # JDN
 #: SystemParameters.php:1210
-msgid ""
-"Work orders automatically created when sales orders are entered will be "
-"emailed to this address"
-msgstr ""
-"Courriel du responsable à qui les ordres de travail créés automatiquement "
-"lors de la saisie de commandes client seront envoyés"
+msgid "Work orders automatically created when sales orders are entered will be emailed to this address"
+msgstr "Courriel du responsable à qui les ordres de travail créés automatiquement lors de la saisie de commandes client seront envoyés"
 
 #: SystemParameters.php:1212
 msgid "Purchasing Manager Email Address"
@@ -39427,11 +35548,8 @@ msgstr "Courriel du responsable des achats"
 
 # JDN que veut dire tendering system?
 #: SystemParameters.php:1214
-msgid ""
-"The email address for the purchasing manager, used to receive notifications "
-"by the tendering system"
-msgstr ""
-"Courriel du responsable des achats, utilisé pour recevoir des notifications"
+msgid "The email address for the purchasing manager, used to receive notifications by the tendering system"
+msgstr "Courriel du responsable des achats, utilisé pour recevoir des notifications"
 
 #: SystemParameters.php:1216
 msgid "Inventory Manager Email Address"
@@ -39439,23 +35557,15 @@ msgstr "Courriel du gestionnaire de stock"
 
 # JDN
 #: SystemParameters.php:1218
-msgid ""
-"The email address for the inventory manager, where notifications of all "
-"manual stock adjustments created are sent by the system. Leave blank if no "
-"emails should be sent to the factory manager for manual stock adjustments"
-msgstr ""
-"Courriel du gestionnaire de stock. Les notifications de mouvements de stock "
-"y seront envoyées.</br> Laisser vide si vous ne voulez pas envoyer "
-"d'information."
+msgid "The email address for the inventory manager, where notifications of all manual stock adjustments created are sent by the system. Leave blank if no emails should be sent to the factory manager for manual stock adjustments"
+msgstr "Courriel du gestionnaire de stock. Les notifications de mouvements de stock y seront envoyées.</br> Laisser vide si vous ne voulez pas envoyer d'information."
 
 #: SystemParameters.php:1221
 msgid "Using Smtp Mail"
 msgstr ""
 
 #: SystemParameters.php:1234
-msgid ""
-"The default setting is using mail in default php.ini, if you choose Yes for "
-"this selection, you can use the SMTP set in the setup section."
+msgid "The default setting is using mail in default php.ini, if you choose Yes for this selection, you can use the SMTP set in the setup section."
 msgstr ""
 
 #: SystemParameters.php:1238
@@ -39479,9 +35589,7 @@ msgid "Auto Log Quality Samples"
 msgstr ""
 
 #: SystemParameters.php:1258
-msgid ""
-"The flag determines if the system creates quality samples automatically for "
-"each lot during P/O Receipt and W/O Receipt transactions."
+msgid "The flag determines if the system creates quality samples automatically for each lot during P/O Receipt and W/O Receipt transactions."
 msgstr ""
 
 #: SystemParameters.php:1262
@@ -39489,9 +35597,7 @@ msgid "Allow use of short-cut menus"
 msgstr ""
 
 #: SystemParameters.php:1275
-msgid ""
-"The flag determines if the system allows users to create the javascript "
-"short cut menu - this can cause confusion to some users with some themes."
+msgid "The flag determines if the system allows users to create the javascript short cut menu - this can cause confusion to some users with some themes."
 msgstr ""
 
 #: SystemParameters.php:1280
@@ -39534,12 +35640,8 @@ msgid "The new tax authority record has been added to the database"
 msgstr "La fiche de l'autorité fiscale a été ajoutée"
 
 #: TaxAuthorities.php:114
-msgid ""
-"Cannot delete this tax authority because there are tax groups defined that "
-"use it"
-msgstr ""
-"Impossible de supprimer cette administration fiscale, car il existe des "
-"groupes d'impôt défini qui l'utilisent"
+msgid "Cannot delete this tax authority because there are tax groups defined that use it"
+msgstr "Impossible de supprimer cette administration fiscale, car il existe des groupes d'impôt défini qui l'utilisent"
 
 #: TaxAuthorities.php:119
 msgid "The selected tax authority record has been deleted"
@@ -39652,12 +35754,8 @@ msgid "Tax Rates Maintenance"
 msgstr "Gestion des taux"
 
 #: TaxAuthorityRates.php:21
-msgid ""
-"This page can only be called after selecting the tax authority to edit the "
-"rates for"
-msgstr ""
-"Cette page ne peut être appelée après la sélection de l'administration "
-"fiscale pour modifier le taux de"
+msgid "This page can only be called after selecting the tax authority to edit the rates for"
+msgstr "Cette page ne peut être appelée après la sélection de l'administration fiscale pour modifier le taux de"
 
 # JDN
 #: TaxAuthorityRates.php:22
@@ -39686,12 +35784,8 @@ msgid "Update Rates"
 msgstr "Valider"
 
 #: TaxAuthorityRates.php:109
-msgid ""
-"There are no tax rates to show - perhaps the dispatch tax province records "
-"have not yet been created?"
-msgstr ""
-"Il n'y a pas de taux d'imposition pour voir - peut-être l'envoi des dossiers "
-"d'impôt province n'ont pas encore été créé?"
+msgid "There are no tax rates to show - perhaps the dispatch tax province records have not yet been created?"
+msgstr "Il n'y a pas de taux d'imposition pour voir - peut-être l'envoi des dossiers d'impôt province n'ont pas encore été créé?"
 
 # JDN
 #: TaxCategories.php:4
@@ -39707,12 +35801,8 @@ msgid "The tax category name may not be empty"
 msgstr "Le nom de la catégorie de taxe ne doit pas être vide"
 
 #: TaxCategories.php:49
-msgid ""
-"The tax category cannot be renamed because another with the same name "
-"already exists."
-msgstr ""
-"La catégorie d'impôt ne peut pas être renommé car une autre avec le même nom "
-"existe déjà."
+msgid "The tax category cannot be renamed because another with the same name already exists."
+msgstr "La catégorie d'impôt ne peut pas être renommé car une autre avec le même nom existe déjà."
 
 #: TaxCategories.php:63
 msgid "The tax category could not be updated"
@@ -39727,12 +35817,8 @@ msgid "Tax category name changed"
 msgstr "Le nom de la catégorie a changé"
 
 #: TaxCategories.php:79
-msgid ""
-"The tax category cannot be created because another with the same name "
-"already exists"
-msgstr ""
-"La catégorie d'impôt ne peut pas être créé parce qu'un autre avec le même "
-"nom existe déjà"
+msgid "The tax category cannot be created because another with the same name already exists"
+msgstr "La catégorie d'impôt ne peut pas être créé parce qu'un autre avec le même nom existe déjà"
 
 #: TaxCategories.php:87
 msgid "The new tax category could not be added"
@@ -39747,12 +35833,8 @@ msgid "Cannot delete this tax category because it no longer exists"
 msgstr "Impossible de supprimer cette catégorie d'impôt, car il n'existe plus"
 
 #: TaxCategories.php:130
-msgid ""
-"Cannot delete this tax category because inventory items have been created "
-"using this tax category"
-msgstr ""
-"Impossible de supprimer cette catégorie d'impôt parce que les articles en "
-"stock ont été créés à l'aide de cette catégorie d'impôt"
+msgid "Cannot delete this tax category because inventory items have been created using this tax category"
+msgstr "Impossible de supprimer cette catégorie d'impôt parce que les articles en stock ont été créés à l'aide de cette catégorie d'impôt"
 
 #: TaxCategories.php:131
 msgid "inventory items that refer to this tax category"
@@ -39760,9 +35842,7 @@ msgstr "les articles en stock qui se réfèrent à cette catégorie d'impôt"
 
 #: TaxCategories.php:137
 msgid "tax category and any tax rates set for it have been deleted"
-msgstr ""
-"catégorie fiscale et les taux d'imposition fixés pour ce dernier ont été "
-"supprimés"
+msgstr "catégorie fiscale et les taux d'imposition fixés pour ce dernier ont été supprimés"
 
 #: TaxCategories.php:162 TaxProvinces.php:159
 msgid "Could not get tax categories because"
@@ -39778,9 +35858,7 @@ msgstr "Modifier de la catégorie"
 
 #: TaxCategories.php:217
 msgid "Could not retrieve the requested tax category, please try again."
-msgstr ""
-"Impossible de récupérer la catégorie fiscale demandée, s'il vous plaît "
-"essayer à nouveau."
+msgstr "Impossible de récupérer la catégorie fiscale demandée, s'il vous plaît essayer à nouveau."
 
 #: TaxCategories.php:233
 msgid "Tax Category Name"
@@ -39818,10 +35896,8 @@ msgid "The tax group description was updated to"
 msgstr "La description du groupe de taxe a été mise à jour"
 
 #: TaxGroups.php:47
-msgid ""
-"A new tax group could not be added because a tax group already exists for"
-msgstr ""
-"Un nouveau groupe de taxe ne peut être ajouté car il en existe déjà un pour"
+msgid "A new tax group could not be added because a tax group already exists for"
+msgstr "Un nouveau groupe de taxe ne peut être ajouté car il en existe déjà un pour"
 
 #: TaxGroups.php:52
 msgid "The addition of the group failed because"
@@ -39849,27 +35925,15 @@ msgstr "Cette taxe a été supprimée."
 
 #: TaxGroups.php:92 TaxGroups.php:115
 msgid "Could not get tax authorities in the selected tax group"
-msgstr ""
-"Impossible d'obtenir des autorités fiscales dans le groupe sélectionné "
-"d'impôt"
+msgstr "Impossible d'obtenir des autorités fiscales dans le groupe sélectionné d'impôt"
 
 #: TaxGroups.php:120
-msgid ""
-"It is inappropriate to set tax on tax where the tax is the first in the "
-"calculation order. The system has changed it back to no tax on tax for this "
-"tax authority"
-msgstr ""
-"Il est inopportun de fixer l'impôt sur l'impôt sur lequel la taxe est le "
-"premier dans l'ordre de calcul. Le système a changé de nouveau à aucune taxe "
-"sur la taxe pour cette administration fiscale"
+msgid "It is inappropriate to set tax on tax where the tax is the first in the calculation order. The system has changed it back to no tax on tax for this tax authority"
+msgstr "Il est inopportun de fixer l'impôt sur l'impôt sur lequel la taxe est le premier dans l'ordre de calcul. Le système a changé de nouveau à aucune taxe sur la taxe pour cette administration fiscale"
 
 #: TaxGroups.php:133
-msgid ""
-"Cannot delete this tax group because some customer branches are setup using "
-"it"
-msgstr ""
-"Impossible de supprimer ce groupe d'impôt parce que certaines branches des "
-"clients sont configurés en utilisant"
+msgid "Cannot delete this tax group because some customer branches are setup using it"
+msgstr "Impossible de supprimer ce groupe d'impôt parce que certaines branches des clients sont configurés en utilisant"
 
 #: TaxGroups.php:134
 msgid "customer branches referring to this tax group"
@@ -39877,9 +35941,7 @@ msgstr "branches à la clientèle se référant à ce groupe d'intégration fisc
 
 #: TaxGroups.php:141
 msgid "Cannot delete this tax group because some suppliers are setup using it"
-msgstr ""
-"Impossible de supprimer ce groupe d'impôt parce que certains fournisseurs "
-"sont configurés en utilisant"
+msgstr "Impossible de supprimer ce groupe d'impôt parce que certains fournisseurs sont configurés en utilisant"
 
 #: TaxGroups.php:142
 msgid "suppliers referring to this tax group"
@@ -39913,9 +35975,7 @@ msgid "The selected tax group is no longer available."
 msgstr "Le groupe fiscal sélectionné n'est plus disponible."
 
 #: TaxGroups.php:237
-msgid ""
-"The group name must be more 4 and less than 40 characters and cannot be left "
-"blank"
+msgid "The group name must be more 4 and less than 40 characters and cannot be left blank"
 msgstr ""
 
 #: TaxGroups.php:237
@@ -39966,8 +36026,7 @@ msgstr "T.V.A. sur les T.V.A. précédentes"
 
 #: TaxGroups.php:336
 msgid "There are no tax authorities defined to allocate to this tax group"
-msgstr ""
-"Il n'y a pas les autorités fiscales définies à affecter à ce groupe d'impôt"
+msgstr "Il n'y a pas les autorités fiscales définies à affecter à ce groupe d'impôt"
 
 #: TaxGroups.php:356
 #, php-format
@@ -39991,8 +36050,7 @@ msgid "Taxation Reporting Error"
 msgstr "Error Reporting Fiscalité"
 
 #: Tax.php:47
-msgid ""
-"The accounts receivable transaction details could not be retrieved because"
+msgid "The accounts receivable transaction details could not be retrieved because"
 msgstr "Impossible d'afficher les informations des transactions car"
 
 #: Tax.php:63
@@ -40040,18 +36098,12 @@ msgid "Difference"
 msgstr "Différence"
 
 #: Tax.php:332
-msgid ""
-"Adjustments for Tax paid to Customs, FBT, entertainments etc must also be "
-"entered"
+msgid "Adjustments for Tax paid to Customs, FBT, entertainments etc must also be entered"
 msgstr ""
 
 #: Tax.php:334
-msgid ""
-"This information excludes tax on journal entries/payments/receipts. All tax "
-"should be entered through AR/AP."
-msgstr ""
-"Cette information ne comprend pas la taxe sur les entrées du journal / "
-"paiements / recettes fiscales devraient tous être entré par AR / AP"
+msgid "This information excludes tax on journal entries/payments/receipts. All tax should be entered through AR/AP."
+msgstr "Cette information ne comprend pas la taxe sur les entrées du journal / paiements / recettes fiscales devraient tous être entré par AR / AP"
 
 #: Tax.php:340
 msgid "There are no tax entries to list"
@@ -40119,20 +36171,15 @@ msgstr "Taxes par région"
 
 #: TaxProvinces.php:31
 msgid "The tax province name cannot contain any of the illegal characters"
-msgstr ""
-"Le nom de la province de taxation ne doit pas contenir de caractère réservés"
+msgstr "Le nom de la province de taxation ne doit pas contenir de caractère réservés"
 
 #: TaxProvinces.php:35
 msgid "The tax province name may not be empty"
 msgstr "Le nom de la région ne doit pas être vide"
 
 #: TaxProvinces.php:49
-msgid ""
-"The tax province cannot be renamed because another with the same name "
-"already exists."
-msgstr ""
-"La province d'impôt ne peut pas être renommé car une autre avec le même nom "
-"existe déjà."
+msgid "The tax province cannot be renamed because another with the same name already exists."
+msgstr "La province d'impôt ne peut pas être renommé car une autre avec le même nom existe déjà."
 
 #: TaxProvinces.php:62
 msgid "Could not update tax province"
@@ -40147,27 +36194,16 @@ msgid "The tax province no longer exists"
 msgstr "La province d'impôt n'existe plus"
 
 #: TaxProvinces.php:82
-msgid ""
-"The tax province cannot be created because another with the same name "
-"already exists"
-msgstr ""
-"La province d'impôt ne peut pas être créé parce qu'un autre avec le même nom "
-"existe déjà"
+msgid "The tax province cannot be created because another with the same name already exists"
+msgstr "La province d'impôt ne peut pas être créé parce qu'un autre avec le même nom existe déjà"
 
 #: TaxProvinces.php:89
 msgid "Could not add tax province"
 msgstr "Impossible d'ajouter province d'impôt"
 
 #: TaxProvinces.php:96
-msgid ""
-"Could not add tax authority rates for the new dispatch tax province. The "
-"rates of tax will not be able to be added - manual database interaction will "
-"be required to use this dispatch tax province"
-msgstr ""
-"Impossible d'ajouter taux administration fiscale de la province taxe de "
-"dédouanement de nouvelles. Les taux d'impôt ne sera pas en mesure d'être "
-"ajouté - l'interaction de base de données manuelle sera nécessaire "
-"d'utiliser cette dépêche province d'impôt"
+msgid "Could not add tax authority rates for the new dispatch tax province. The rates of tax will not be able to be added - manual database interaction will be required to use this dispatch tax province"
+msgstr "Impossible d'ajouter taux administration fiscale de la province taxe de dédouanement de nouvelles. Les taux d'impôt ne sera pas en mesure d'être ajouté - l'interaction de base de données manuelle sera nécessaire d'utiliser cette dépêche province d'impôt"
 
 #: TaxProvinces.php:101
 msgid "Errors were encountered adding this tax province"
@@ -40179,16 +36215,11 @@ msgstr "Nouvelle région fiscale ajoutée"
 
 #: TaxProvinces.php:119
 msgid "Cannot delete this tax province because it no longer exists"
-msgstr ""
-"Impossible de supprimer cette province d'impôt parce qu'il n'existe plus"
+msgstr "Impossible de supprimer cette province d'impôt parce qu'il n'existe plus"
 
 #: TaxProvinces.php:127
-msgid ""
-"Cannot delete this tax province because at least one stock location is "
-"defined to be inside this province"
-msgstr ""
-"Impossible de supprimer cette province d'impôt parce que au moins un lieu de "
-"stockage est défini comme étant à l'intérieur de cette province"
+msgid "Cannot delete this tax province because at least one stock location is defined to be inside this province"
+msgstr "Impossible de supprimer cette province d'impôt parce que au moins un lieu de stockage est défini comme étant à l'intérieur de cette province"
 
 #: TaxProvinces.php:128
 msgid "stock locations that refer to this tax province"
@@ -40196,9 +36227,7 @@ msgstr "emplacements de stock qui renvoient à cette province d'impôt"
 
 #: TaxProvinces.php:134
 msgid "tax province and any tax rates set for it have been deleted"
-msgstr ""
-"province d'impôt et les taux d'imposition fixés pour ce dernier ont été "
-"supprimés"
+msgstr "province d'impôt et les taux d'imposition fixés pour ce dernier ont été supprimés"
 
 # JDN
 #: TaxProvinces.php:185
@@ -40207,9 +36236,7 @@ msgstr "Modifier le nom de la région"
 
 #: TaxProvinces.php:206
 msgid "Could not retrieve the requested tax province, please try again."
-msgstr ""
-"Impossible de récupérer la province d'impôt demandé, s'il vous plaît essayer "
-"à nouveau."
+msgstr "Impossible de récupérer la province d'impôt demandé, s'il vous plaît essayer à nouveau."
 
 # JDN
 #: TaxProvinces.php:222
@@ -40285,9 +36312,7 @@ msgid "The updated of the sampleresults failed because"
 msgstr ""
 
 #: TestPlanResults.php:682
-msgid ""
-"Cannot delete this Result ID because it is a part of the Product "
-"Specification"
+msgid "Cannot delete this Result ID because it is a part of the Product Specification"
 msgstr ""
 
 #: TestPlanResults.php:688
@@ -40299,9 +36324,7 @@ msgid "Select a sample to enter results against"
 msgstr ""
 
 #: TestPlanResults.php:698
-msgid ""
-"This page can only be opened if a QA Sample has been selected. Please select "
-"a sample first"
+msgid "This page can only be opened if a QA Sample has been selected. Please select a sample first"
 msgstr ""
 
 #: TestPlanResults.php:703
@@ -40349,49 +36372,39 @@ msgid "Timesheets"
 msgstr ""
 
 #: Timesheets.php:109
-msgid ""
-"The total hours entered are zero for this line - so better to delete the line"
+msgid "The total hours entered are zero for this line - so better to delete the line"
 msgstr ""
 
 #: Timesheets.php:115 Timesheets.php:196
-msgid ""
-"The hours entered for day 1 look to be too high - this is probably an error"
+msgid "The hours entered for day 1 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:119 Timesheets.php:200
-msgid ""
-"The hours entered for day 2 look to be too high - this is probably an error"
+msgid "The hours entered for day 2 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:123 Timesheets.php:204
-msgid ""
-"The hours entered for day 3 look to be too high - this is probably an error"
+msgid "The hours entered for day 3 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:127 Timesheets.php:208
-msgid ""
-"The hours entered for day 4 look to be too high - this is probably an error"
+msgid "The hours entered for day 4 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:131 Timesheets.php:212
-msgid ""
-"The hours entered for day 5 look to be too high - this is probably an error"
+msgid "The hours entered for day 5 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:135 Timesheets.php:216
-msgid ""
-"The hours entered for day 6 look to be too high - this is probably an error"
+msgid "The hours entered for day 6 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:139 Timesheets.php:220
-msgid ""
-"The hours entered for day 7 look to be too high - this is probably an error"
+msgid "The hours entered for day 7 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:160
-msgid ""
-"If the time is non-chargable then both the work order and the work centre "
-"must reflect this. Only if a work order is selected can a work centre be set"
+msgid "If the time is non-chargable then both the work order and the work centre must reflect this. Only if a work order is selected can a work centre be set"
 msgstr ""
 
 #: Timesheets.php:164
@@ -40399,9 +36412,7 @@ msgid "If a work order is selected then the work centre must be set"
 msgstr ""
 
 #: Timesheets.php:240
-msgid ""
-"An existing timesheet record for the same work order, week ending and work "
-"centre was updated with these hours"
+msgid "An existing timesheet record for the same work order, week ending and work centre was updated with these hours"
 msgstr ""
 
 #: Timesheets.php:266
@@ -40413,9 +36424,7 @@ msgid "Timesheet record added"
 msgstr ""
 
 #: Timesheets.php:297 Timesheets.php:346
-msgid ""
-"This timesheet cannot be submitted until your full working week hours are "
-"accounted for"
+msgid "This timesheet cannot be submitted until your full working week hours are accounted for"
 msgstr ""
 
 #: Timesheets.php:297 Timesheets.php:346
@@ -40439,9 +36448,7 @@ msgid "Timesheet submitted"
 msgstr ""
 
 #: Timesheets.php:348
-msgid ""
-"This timesheet cannot be submitted until a cost is set up for the item "
-"defined for this employee"
+msgid "This timesheet cannot be submitted until a cost is set up for the item defined for this employee"
 msgstr ""
 
 #: Timesheets.php:348
@@ -40457,9 +36464,7 @@ msgid "Timesheet for the week ending"
 msgstr ""
 
 #: Timesheets.php:417
-msgid ""
-"labour stock movement records could not be inserted when processing the "
-"timesheet because"
+msgid "labour stock movement records could not be inserted when processing the timesheet because"
 msgstr ""
 
 #: Timesheets.php:418
@@ -40475,22 +36480,15 @@ msgid "hours"
 msgstr ""
 
 #: Timesheets.php:450
-msgid ""
-"The labour cost posting to a work order GL posting could not be inserted "
-"because"
+msgid "The labour cost posting to a work order GL posting could not be inserted because"
 msgstr ""
 
 #: Timesheets.php:451 WorkOrderIssue.php:358 WorkOrderIssue.php:564
-msgid ""
-"The following SQL to insert the work order issue GLTrans record was used"
-msgstr ""
-"Le SQL suivante pour insérer le problème du travail afin GLTrans record a "
-"été utilisée"
+msgid "The following SQL to insert the work order issue GLTrans record was used"
+msgstr "Le SQL suivante pour insérer le problème du travail afin GLTrans record a été utilisée"
 
 #: Timesheets.php:472
-msgid ""
-"The labour recovery account credit on the approval of a timesheet GL posting "
-"could not be inserted because"
+msgid "The labour recovery account credit on the approval of a timesheet GL posting could not be inserted because"
 msgstr ""
 
 #: Timesheets.php:473
@@ -40514,9 +36512,7 @@ msgid "Select a different employee"
 msgstr ""
 
 #: Timesheets.php:572
-msgid ""
-"Only employees set up to enter timesheets can use this script - please see "
-"the timesheet administrator"
+msgid "Only employees set up to enter timesheets can use this script - please see the timesheet administrator"
 msgstr ""
 
 #: Timesheets.php:577
@@ -40610,20 +36606,15 @@ msgstr "Unités de mesure"
 
 #: UnitsOfMeasure.php:29
 msgid "The unit of measure cannot contain any of the illegal characters"
-msgstr ""
-"le nom de l'unité de mesure ne doit pas contenir de caractères réservés"
+msgstr "le nom de l'unité de mesure ne doit pas contenir de caractères réservés"
 
 #: UnitsOfMeasure.php:33
 msgid "The unit of measure may not be empty"
 msgstr "L'unité de mesure ne peut pas être vide"
 
 #: UnitsOfMeasure.php:48
-msgid ""
-"The unit of measure can not be renamed because another with the same name "
-"already exist."
-msgstr ""
-"L'unité de mesure ne peut pas être renommé car une autre avec le même nom "
-"existe déjà."
+msgid "The unit of measure can not be renamed because another with the same name already exist."
+msgstr "L'unité de mesure ne peut pas être renommé car une autre avec le même nom existe déjà."
 
 #: UnitsOfMeasure.php:69
 msgid "The unit of measure no longer exist."
@@ -40635,12 +36626,8 @@ msgid "Unit of measure changed"
 msgstr "Unité de mesure modifiée"
 
 #: UnitsOfMeasure.php:81
-msgid ""
-"The unit of measure can not be created because another with the same name "
-"already exists."
-msgstr ""
-"L'unité de mesure ne peut pas être créé parce qu'un autre avec le même nom "
-"existe déjà."
+msgid "The unit of measure can not be created because another with the same name already exists."
+msgstr "L'unité de mesure ne peut pas être créé parce qu'un autre avec le même nom existe déjà."
 
 #: UnitsOfMeasure.php:86
 msgid "New unit of measure added"
@@ -40655,12 +36642,8 @@ msgid "Cannot delete this unit of measure because it no longer exist"
 msgstr "Impossible de supprimer cette unité de mesure car il n'existe plus"
 
 #: UnitsOfMeasure.php:133
-msgid ""
-"Cannot delete this unit of measure because inventory items have been created "
-"using this unit of measure"
-msgstr ""
-"Impossible de supprimer cette unité de mesure parce que les articles en "
-"stock ont été créés à l'aide de cette unité de mesure"
+msgid "Cannot delete this unit of measure because inventory items have been created using this unit of measure"
+msgstr "Impossible de supprimer cette unité de mesure parce que les articles en stock ont été créés à l'aide de cette unité de mesure"
 
 #: UnitsOfMeasure.php:134
 msgid "inventory items that refer to this unit of measure"
@@ -40684,9 +36667,7 @@ msgstr "Affichage des unités de mesure"
 
 #: UnitsOfMeasure.php:212
 msgid "Could not retrieve the requested unit of measure, please try again."
-msgstr ""
-"Impossible de récupérer l'unité de mesure requise, s'il vous plaît essayer à "
-"nouveau."
+msgstr "Impossible de récupérer l'unité de mesure requise, s'il vous plaît essayer à nouveau."
 
 #: UnitsOfMeasure.php:230
 msgid "Cannot be blank or contains illegal characters"
@@ -40706,9 +36687,7 @@ msgstr "Le code est une version webERP"
 
 #: UpgradeDatabase.php:16
 msgid "and the database version is not actually recorded at this version"
-msgstr ""
-"et la version de base de données n'est pas réellement enregistrées à cette "
-"version"
+msgstr "et la version de base de données n'est pas réellement enregistrées à cette version"
 
 #: UpgradeDatabase.php:19
 msgid "Select the version you are upgrading from:"
@@ -40767,17 +36746,12 @@ msgid "Version 3.11 or 4.01 - 4.02"
 msgstr "Version 3.11 ou 4.01 - 4.02"
 
 #: UpgradeDatabase.php:37 UpgradeDatabase.php:48
-msgid ""
-"This script will perform any modifications to the database required to allow "
-"the additional functionality in later scripts."
-msgstr ""
-"Ce script va modifier ce qui est nécessaire dans la base de données pour "
-"ajouter d'autres fonctionnalités dans de prochains scripts"
+msgid "This script will perform any modifications to the database required to allow the additional functionality in later scripts."
+msgstr "Ce script va modifier ce qui est nécessaire dans la base de données pour ajouter d'autres fonctionnalités dans de prochains scripts"
 
 #: UpgradeDatabase.php:37 UpgradeDatabase.php:48
 msgid "Click to do a database backup now before proceeding!"
-msgstr ""
-"Cliquer pour faire une sauvegarde de la base de données avant de continuer"
+msgstr "Cliquer pour faire une sauvegarde de la base de données avant de continuer"
 
 #: UpgradeDatabase.php:39 UpgradeDatabase.php:52
 msgid "Perform Database Upgrade"
@@ -40792,98 +36766,83 @@ msgid "and the database version is"
 msgstr "et la version de base de données est"
 
 #: UpgradeDatabase.php:68
-msgid ""
-"No datbase updates have been done as you selected to apply these manually - "
-"upgrade SQL scripts are under sql/mysql/ directory in the distribution"
-msgstr ""
-"Il n'y a pas eu de mise à jour de la base de données puisque vous avez "
-"choisi de le faire manuellement - les scripts SQL de mise à jour se trouvent "
-"dans le dossier sql/mysql/"
+msgid "No datbase updates have been done as you selected to apply these manually - upgrade SQL scripts are under sql/mysql/ directory in the distribution"
+msgstr "Il n'y a pas eu de mise à jour de la base de données puisque vous avez choisi de le faire manuellement - les scripts SQL de mise à jour se trouvent dans le dossier sql/mysql/"
 
 #: UpgradeDatabase.php:71
-msgid ""
-"If there are any failures then please check with your system administrator. "
-"Please read all notes carefully to ensure they are expected"
+msgid "If there are any failures then please check with your system administrator. Please read all notes carefully to ensure they are expected"
 msgstr "Contactez votre service d'assistance en cas de problème."
 
 #: UpgradeDatabase.php:162
-msgid ""
-"To perform this upgrade the web server must have write access to the config."
-"php file. Currently the web-server is reporting that it does not have "
-"appropriate permission. Please ensure config.php is writable and run the "
-"upgrade again"
+msgid "To perform this upgrade the web server must have write access to the config.php file. Currently the web-server is reporting that it does not have appropriate permission. Please ensure config.php is writable and run the upgrade again"
 msgstr ""
 
 #: UpgradeDatabase.php:173
 msgid "You should now make the config.php read only for the web server."
 msgstr ""
 
-#: UpgradeDatabase.php:208
-msgid ""
-"Only mysql upgrades are performed seamlessly at this time. Your database "
-"will need to be manually updated"
-msgstr ""
-"Seules des mises à jours mysql seront déroulées. Votre base de données doit "
-"être mise à jour manuellement."
+#: UpgradeDatabase.php:210
+msgid "Only mysql upgrades are performed seamlessly at this time. Your database will need to be manually updated"
+msgstr "Seules des mises à jours mysql seront déroulées. Votre base de données doit être mise à jour manuellement."
 
-#: UpgradeDatabase.php:222
+#: UpgradeDatabase.php:224
 msgid "Applying"
 msgstr "En cours de traitement"
 
-#: UpgradeDatabase.php:250 Z_Upgrade_3.10-3.11.php:58 Z_Upgrade3.10.php:28
+#: UpgradeDatabase.php:252 Z_Upgrade_3.10-3.11.php:58 Z_Upgrade3.10.php:28
 #: Z_Upgrade3.10.php:33 Z_Upgrade3.10.php:45 Z_Upgrade3.10.php:50
 #: Z_Upgrade3.10.php:59 Z_Upgrade3.10.php:64 Z_Upgrade3.10.php:73
 #: Z_Upgrade3.10.php:78 Z_Upgrade_3.11-4.00.php:58
 msgid "Success"
 msgstr "Succès"
 
-#: UpgradeDatabase.php:253
+#: UpgradeDatabase.php:255
 msgid "Foreign Key already removed"
 msgstr "Clef étrangère déjà supprimée"
 
-#: UpgradeDatabase.php:256 Z_Upgrade_3.10-3.11.php:62
+#: UpgradeDatabase.php:258 Z_Upgrade_3.10-3.11.php:62
 #: Z_Upgrade_3.11-4.00.php:62
 msgid "Table has already been created"
 msgstr "Table a déjà été créé"
 
-#: UpgradeDatabase.php:259
+#: UpgradeDatabase.php:261
 msgid "Column has already been changed"
 msgstr "La colonne a déjà été modifiée"
 
-#: UpgradeDatabase.php:262 Z_Upgrade_3.10-3.11.php:66
+#: UpgradeDatabase.php:264 Z_Upgrade_3.10-3.11.php:66
 #: Z_Upgrade_3.11-4.00.php:66
 msgid "Column has already been created"
 msgstr "La colonne a déjà été créée"
 
-#: UpgradeDatabase.php:265 Z_Upgrade_3.10-3.11.php:70
+#: UpgradeDatabase.php:267 Z_Upgrade_3.10-3.11.php:70
 #: Z_Upgrade_3.11-4.00.php:70
 msgid "Index already exists"
 msgstr "L'index existe déjà"
 
-#: UpgradeDatabase.php:268 Z_Upgrade_3.10-3.11.php:74
+#: UpgradeDatabase.php:270 Z_Upgrade_3.10-3.11.php:74
 #: Z_Upgrade_3.11-4.00.php:74
 msgid "Entry has already been done"
 msgstr "Cette fiche existe déjà"
 
-#: UpgradeDatabase.php:271
+#: UpgradeDatabase.php:273
 msgid "SQL syntax error. The SQL error message is"
 msgstr "Erreur de syntaxe SQL. Le message d'erreur SQL est"
 
-#: UpgradeDatabase.php:274 Z_Upgrade_3.10-3.11.php:78
+#: UpgradeDatabase.php:276 Z_Upgrade_3.10-3.11.php:78
 #: Z_Upgrade_3.11-4.00.php:78
 msgid "Primary key already exists"
 msgstr "La clé primaire existe déjà"
 
-#: UpgradeDatabase.php:277
+#: UpgradeDatabase.php:279
 msgid "Index already dropped previously"
 msgstr "Index déjà supprimé"
 
-#: UpgradeDatabase.php:280 Z_Upgrade_3.10-3.11.php:81
+#: UpgradeDatabase.php:282 Z_Upgrade_3.10-3.11.php:81
 #: Z_Upgrade_3.11-4.00.php:81
 msgid "Failure"
 msgstr "Échec"
 
-#: UpgradeDatabase.php:280 Z_Upgrade_3.10-3.11.php:82
+#: UpgradeDatabase.php:282 Z_Upgrade_3.10-3.11.php:82
 #: Z_Upgrade_3.11-4.00.php:82
 msgid "Error number"
 msgstr "Numéro d'erreur"
@@ -41007,8 +36966,7 @@ msgid "User Authorised Locations"
 msgstr ""
 
 #: UserLocations.php:45
-msgid ""
-"You have not selected an inventory location to be authorised for this user"
+msgid "You have not selected an inventory location to be authorised for this user"
 msgstr ""
 
 #: UserLocations.php:64
@@ -41059,8 +37017,7 @@ msgstr ""
 # JDN
 #: UserSettings.php:33
 msgid "The Maximum Number of Records on Display entered must not be negative"
-msgstr ""
-"Le \"Nombre maximal d'enregistrements à afficher\" ne doit pas être négatif"
+msgstr "Le \"Nombre maximal d'enregistrements à afficher\" ne doit pas être négatif"
 
 #: UserSettings.php:33
 msgid "0 will default to system setting"
@@ -41072,8 +37029,7 @@ msgstr ""
 
 #: UserSettings.php:54
 msgid "The password and password confirmation fields entered do not match"
-msgstr ""
-"Le mot de passe et la confirmation du mot de passe ne correspondent pas"
+msgstr "Le mot de passe et la confirmation du mot de passe ne correspondent pas"
 
 # JDN
 #: UserSettings.php:72 UserSettings.php:87 WWW_Users.php:262
@@ -41151,8 +37107,7 @@ msgstr "n'est pas défini comme un article"
 # JD
 #: WhereUsedInquiry.php:27
 msgid "Re-enter a valid item code or select from the Select Item link above"
-msgstr ""
-"Saisir un code correct ou sélectionner un article à partir du lien ci-dessus"
+msgstr "Saisir un code correct ou sélectionner un article à partir du lien ci-dessus"
 
 # JDN
 #: WhereUsedInquiry.php:40 WhereUsedInquiry.php:42
@@ -41174,8 +37129,7 @@ msgstr "Afficher le détail de son utilisation"
 
 #: WhereUsedInquiry.php:62
 msgid "The parents for the selected part could not be retrieved because"
-msgstr ""
-"Les parents de la partie sélectionnée n'a pas pu être récupérés en raison"
+msgstr "Les parents de la partie sélectionnée n'a pas pu être récupérés en raison"
 
 #: WhereUsedInquiry.php:65
 msgid "The selected item"
@@ -41235,8 +37189,7 @@ msgstr "La description doit comporter au moins 3 caractères"
 
 #: WorkCentres.php:36
 msgid "The work centre code cannot contain any of the following characters"
-msgstr ""
-"Le code de centre de travail ne peut contenir aucun des caractères suivants"
+msgstr "Le code de centre de travail ne peut contenir aucun des caractères suivants"
 
 # JDN
 #: WorkCentres.php:50
@@ -41253,30 +37206,20 @@ msgid "The update/addition of the work centre failed because"
 msgstr "La mise à jour / ajout du centre de travail a échoué parce que"
 
 #: WorkCentres.php:90
-msgid ""
-"Cannot delete this work centre because bills of material have been created "
-"requiring components to be added at this work center"
-msgstr ""
-"Impossible de supprimer ce poste de travail parce que les factures de "
-"matériaux ont été créés composants nécessitant d'être ajoutés à ce centre de "
-"travail"
+msgid "Cannot delete this work centre because bills of material have been created requiring components to be added at this work center"
+msgstr "Impossible de supprimer ce poste de travail parce que les factures de matériaux ont été créés composants nécessitant d'être ajoutés à ce centre de travail"
 
 #: WorkCentres.php:90
 msgid "BOM items referring to this work centre code"
 msgstr "articles de la nomenclature se référant à ce code centre de travail"
 
 #: WorkCentres.php:96
-msgid ""
-"Cannot delete this work centre because contract bills of material have been "
-"created having components added at this work center"
-msgstr ""
-"Impossible de supprimer ce poste de travail parce que les factures contrat "
-"de matériel ont été créés composants ayant ajouté à ce centre de travail"
+msgid "Cannot delete this work centre because contract bills of material have been created having components added at this work center"
+msgstr "Impossible de supprimer ce poste de travail parce que les factures contrat de matériel ont été créés composants ayant ajouté à ce centre de travail"
 
 #: WorkCentres.php:96
 msgid "Contract BOM items referring to this work centre code"
-msgstr ""
-"Contrat articles de la nomenclature se référant à ce code centre de travail"
+msgstr "Contrat articles de la nomenclature se référant à ce code centre de travail"
 
 # JDN
 #: WorkCentres.php:100
@@ -41311,8 +37254,7 @@ msgid "Work Centre Code"
 msgstr "Code"
 
 #: WorkCentres.php:216
-msgid ""
-"The code should be at least 2 characters and no illegal characters allowed"
+msgid "The code should be at least 2 characters and no illegal characters allowed"
 msgstr ""
 
 #: WorkCentres.php:216
@@ -41325,9 +37267,7 @@ msgid "Work Centre Description"
 msgstr "Description"
 
 #: WorkCentres.php:231
-msgid ""
-"The Work Center should be more than 3 characters and no illegal characters "
-"allowed"
+msgid "The Work Center should be more than 3 characters and no illegal characters allowed"
 msgstr ""
 
 #: WorkCentres.php:231
@@ -41353,8 +37293,7 @@ msgstr "Sélectionner un ordre de travail"
 
 #: WorkOrderCosting.php:32
 msgid "This page can only be opened if a work order has been selected."
-msgstr ""
-"Cette page ne peut être ouvert que si un ordre de travail a été sélectionné."
+msgstr "Cette page ne peut être ouvert que si un ordre de travail a été sélectionné."
 
 #: WorkOrderCosting.php:41
 msgid "Could not retrieve the details of the selected work order"
@@ -41364,9 +37303,7 @@ msgstr "Impossible de récupérer les détails de l'ordre de travail sélectionn
 #: WorkOrderIssue.php:748 WorkOrderReceive.php:88 WorkOrderReceive.php:806
 #: WorkOrderStatus.php:46
 msgid "The selected work order item cannot be retrieved from the database"
-msgstr ""
-"L'élément de travail sélectionné commande ne peut être extraite de la base "
-"de données"
+msgstr "L'élément de travail sélectionné commande ne peut être extraite de la base de données"
 
 #: WorkOrderCosting.php:64
 msgid "Work order"
@@ -41399,47 +37336,31 @@ msgstr "Impossible de récupérer les questions de la question parce que:"
 
 #: WorkOrderCosting.php:288
 msgid "Could not get issues that were not required by the BOM because"
-msgstr ""
-"Impossible d'obtenir questions qui n'étaient pas requis par la nomenclature, "
-"car"
+msgstr "Impossible d'obtenir questions qui n'étaient pas requis par la nomenclature, car"
 
 #: WorkOrderCosting.php:385 WorkOrderCosting.php:406 WorkOrderCosting.php:425
 msgid "share of variance"
 msgstr "part de la variance"
 
 #: WorkOrderCosting.php:388 WorkOrderCosting.php:409
-msgid ""
-"The GL posting for the work order variance could not be inserted because"
-msgstr ""
-"Le GL annonce de la variance pour le travail n'a pas pu être insérées pour "
-"cause"
+msgid "The GL posting for the work order variance could not be inserted because"
+msgstr "Le GL annonce de la variance pour le travail n'a pas pu être insérées pour cause"
 
 #: WorkOrderCosting.php:428
-msgid ""
-"The GL posting for the WIP side of the work order variance posting could not "
-"be inserted because"
-msgstr ""
-"Le GL annonce pour le côté WIP de la variance pour le travail annonce ne "
-"pouvait pas être inséré, car"
+msgid "The GL posting for the WIP side of the work order variance posting could not be inserted because"
+msgstr "Le GL annonce pour le côté WIP de la variance pour le travail annonce ne pouvait pas être inséré, car"
 
 #: WorkOrderCosting.php:466 WorkOrderCosting.php:485
 msgid "share of usage variance"
 msgstr "part de la variance d'utilisation"
 
 #: WorkOrderCosting.php:469
-msgid ""
-"The GL posting for the material usage variance could not be inserted because"
-msgstr ""
-"Le GL annonce de la variance utilisation du matériel ne pouvait être inséré, "
-"car"
+msgid "The GL posting for the material usage variance could not be inserted because"
+msgstr "Le GL annonce de la variance utilisation du matériel ne pouvait être inséré, car"
 
 #: WorkOrderCosting.php:488
-msgid ""
-"The GL posting for the WIP side of the usage variance posting could not be "
-"inserted because"
-msgstr ""
-"Le GL annonce pour le côté WIP de la variance utilisation annonce ne pouvait "
-"pas être inséré, car"
+msgid "The GL posting for the WIP side of the usage variance posting could not be inserted because"
+msgstr "Le GL annonce pour le côté WIP de la variance utilisation annonce ne pouvait pas être inséré, car"
 
 #: WorkOrderCosting.php:508 WorkOrderCosting.php:527
 msgid "share of cost variance"
@@ -41447,16 +37368,11 @@ msgstr "part de la variance des coûts"
 
 #: WorkOrderCosting.php:511
 msgid "The GL posting for the cost variance could not be inserted because"
-msgstr ""
-"Le GL annonce de la variance des coûts n'a pas pu être insérées pour cause"
+msgstr "Le GL annonce de la variance des coûts n'a pas pu être insérées pour cause"
 
 #: WorkOrderCosting.php:530
-msgid ""
-"The GL posting for the WIP side of the cost variance posting could not be "
-"inserted because"
-msgstr ""
-"Le GL annonce pour le côté WIP de la variance des coûts annonce ne pouvait "
-"pas être inséré, car"
+msgid "The GL posting for the WIP side of the cost variance posting could not be inserted because"
+msgstr "Le GL annonce pour le côté WIP de la variance des coûts annonce ne pouvait pas être inséré, car"
 
 #: WorkOrderCosting.php:543
 msgid "Could not delete the predefined work order serial numbers"
@@ -41467,33 +37383,16 @@ msgid "The SQL used to delete the predefined serial numbers was:"
 msgstr "Commande SQL de suppression des numéros de série pré-définis:"
 
 #: WorkOrderCosting.php:549
-msgid ""
-"The item cost as calculated from the work order has been applied against the "
-"weighted average cost and the necessary GL journals created to update stock "
-"as a result of closing this work order"
-msgstr ""
-"Le coût de l'article tel qu'il est calculé à partir de l'ordre de travail a "
-"été appliquée par rapport au coût moyen pondéré et les revues GL nécessaires "
-"créé pour mettre à jour des stocks en raison de la fermeture cet ordre de "
-"travail"
+msgid "The item cost as calculated from the work order has been applied against the weighted average cost and the necessary GL journals created to update stock as a result of closing this work order"
+msgstr "Le coût de l'article tel qu'il est calculé à partir de l'ordre de travail a été appliquée par rapport au coût moyen pondéré et les revues GL nécessaires créé pour mettre à jour des stocks en raison de la fermeture cet ordre de travail"
 
 #: WorkOrderCosting.php:551
-msgid ""
-"The work order has been closed and general ledger entries made for the "
-"variances on the work order"
-msgstr ""
-"L'ordre de travail a été fermée et les entrées du grand livre général fait "
-"pour les écarts de l'ordre de travail"
+msgid "The work order has been closed and general ledger entries made for the variances on the work order"
+msgstr "L'ordre de travail a été fermée et les entrées du grand livre général fait pour les écarts de l'ordre de travail"
 
 #: WorkOrderCosting.php:555
-msgid ""
-"The item costs resulting from the work order have been applied against the "
-"weighted average stock value of the items on the work order, and the work "
-"order has been closed"
-msgstr ""
-"Les coûts élément résultant de l'ordre de travail a été appliquée à la "
-"valeur du stock moyen pondéré des points de l'ordre de travail, et l'ordre "
-"de travail a été fermé"
+msgid "The item costs resulting from the work order have been applied against the weighted average stock value of the items on the work order, and the work order has been closed"
+msgstr "Les coûts élément résultant de l'ordre de travail a été appliquée à la valeur du stock moyen pondéré des points de l'ordre de travail, et l'ordre de travail a été fermé"
 
 #: WorkOrderCosting.php:557
 msgid "The work order has been closed"
@@ -41504,23 +37403,12 @@ msgid "Close This Work Order"
 msgstr "Fermer ce bon de travail"
 
 #: WorkOrderCosting.php:584
-msgid ""
-"Closing the work order takes the variances to the general ledger (if "
-"integrated). The work order will no longer be able to have manufactured "
-"goods received entered against it or materials issued to it."
-msgstr ""
-"Fermeture de l'ordre de travail prend les écarts à la comptabilité générale "
-"(s'il est intégré). L'ordre de travail ne sera plus en mesure d'avoir reçu "
-"des produits manufacturés est entré contre elle ou de matériaux qui lui est "
-"délivré."
+msgid "Closing the work order takes the variances to the general ledger (if integrated). The work order will no longer be able to have manufactured goods received entered against it or materials issued to it."
+msgstr "Fermeture de l'ordre de travail prend les écarts à la comptabilité générale (s'il est intégré). L'ordre de travail ne sera plus en mesure d'avoir reçu des produits manufacturés est entré contre elle ou de matériaux qui lui est délivré."
 
 #: WorkOrderCosting.php:590
-msgid ""
-"This work order is closed and cannot accept additional issues of materials "
-"or receipts of manufactured items"
-msgstr ""
-"Cet ordre de travail est fermé et ne peut accepter d'autres questions de "
-"matériaux ou de recettes d'articles manufacturés"
+msgid "This work order is closed and cannot accept additional issues of materials or receipts of manufactured items"
+msgstr "Cet ordre de travail est fermé et ne peut accepter d'autres questions de matériaux ou de recettes d'articles manufacturés"
 
 # JDN
 #: WorkOrderEntry.php:5 includes/MainMenuLinksArray.php:65
@@ -41528,9 +37416,7 @@ msgid "Work Order Entry"
 msgstr "Ordres de travail"
 
 #: WorkOrderEntry.php:48
-msgid ""
-"Your security settings do not allow you to create or update new Work Order "
-"at this location"
+msgid "Your security settings do not allow you to create or update new Work Order at this location"
 msgstr ""
 
 # JDN
@@ -41543,12 +37429,8 @@ msgid "Failed to retrieve item number"
 msgstr ""
 
 #: WorkOrderEntry.php:323 WorkOrderEntry.php:412
-msgid ""
-"The item selected cannot be added to a work order because it is not a "
-"manufactured item"
-msgstr ""
-"L'élément sélectionné ne peut pas être ajouté à un ordre de travail parce "
-"qu'il n'est pas un article manufacturé"
+msgid "The item selected cannot be added to a work order because it is not a manufactured item"
+msgstr "L'élément sélectionné ne peut pas être ajouté à un ordre de travail parce qu'il n'est pas un article manufacturé"
 
 #: WorkOrderEntry.php:327 WorkOrderEntry.php:416
 msgid "The item selected cannot be found in the database"
@@ -41556,29 +37438,19 @@ msgstr "L'élément sélectionné ne peut être trouvé dans la base de données
 
 #: WorkOrderEntry.php:335 WorkOrderEntry.php:425
 msgid "This item is already on the work order and cannot be added again"
-msgstr ""
-"Ce poste est déjà sur le bon de travail et ne peut être ajouté à nouveau"
+msgstr "Ce poste est déjà sur le bon de travail et ne peut être ajouté à nouveau"
 
 # NE PAS CHANGER sans raison (plus que) valable.
 #: WorkOrderEntry.php:353 WorkOrderEntry.php:445 WorkOrderEntry.php:556
-msgid ""
-"The cost of this item as accumulated from the sum of the component costs is "
-"nil. This could be because there is no bill of material set up ... you may "
-"wish to double check this"
-msgstr ""
-"Le coût de cet article est nul. Avez-vous créer une nomenclature au "
-"préalable?"
+msgid "The cost of this item as accumulated from the sum of the component costs is nil. This could be because there is no bill of material set up ... you may wish to double check this"
+msgstr "Le coût de cet article est nul. Avez-vous créer une nomenclature au préalable?"
 
 #: WorkOrderEntry.php:356
-msgid ""
-"The cost of this item as accumulated from the sum of the component costs is "
-"zero"
+msgid "The cost of this item as accumulated from the sum of the component costs is zero"
 msgstr ""
 
 #: WorkOrderEntry.php:448
-msgid ""
-"The The cost of this item as accumulated from the sum of the component costs "
-"is zero"
+msgid "The The cost of this item as accumulated from the sum of the component costs is zero"
 msgstr ""
 
 # JDN
@@ -41596,12 +37468,8 @@ msgid "The required by date entered is in an invalid format"
 msgstr "La requis par date inscrite ici est dans un format non valide"
 
 #: WorkOrderEntry.php:523
-msgid ""
-"The factory where this work order is made can only be updated if the "
-"quantity received on all output items is 0"
-msgstr ""
-"L'usine où cet ordre de travail est fait ne peut être mis à jour si la "
-"quantité reçue sur tous les points de sortie est 0"
+msgid "The factory where this work order is made can only be updated if the quantity received on all output items is 0"
+msgstr "L'usine où cet ordre de travail est fait ne peut être mis à jour si la quantité reçue sur tous les points de sortie est 0"
 
 #: WorkOrderEntry.php:574
 msgid "The work order could not be added/updated"
@@ -41612,12 +37480,8 @@ msgid "The work order has been updated"
 msgstr "L'ordre de travail a été mis à jour"
 
 #: WorkOrderEntry.php:604 WorkOrderEntry.php:654
-msgid ""
-"This work order cannot be deleted because it has issues or receipts related "
-"to it"
-msgstr ""
-"Ce bon de travail ne peut pas être supprimée car elle a des questions ou des "
-"reçus qui s'y rattachent"
+msgid "This work order cannot be deleted because it has issues or receipts related to it"
+msgstr "Ce bon de travail ne peut pas être supprimée car elle a des questions ou des reçus qui s'y rattachent"
 
 #: WorkOrderEntry.php:610 WorkOrderEntry.php:624 WorkOrderEntry.php:661
 msgid "The work order could not be deleted"
@@ -41649,8 +37513,7 @@ msgid "Could not get the work order items"
 msgstr "Impossible d'obtenir les éléments de travail afin"
 
 #: WorkOrderEntry.php:751
-msgid ""
-"Your location security settings do not allow you to Update this Work Order"
+msgid "Your location security settings do not allow you to Update this Work Order"
 msgstr ""
 
 # JDN
@@ -41725,83 +37588,48 @@ msgid "Select a work order to issue materials to"
 msgstr "Sélectionner un ordre de travail"
 
 #: WorkOrderIssue.php:28
-msgid ""
-"This page can only be opened if a work order has been selected. Please "
-"select a work order to issue materials to first"
-msgstr ""
-"Cette page ne peut être ouvert que si un ordre de travail a été sélectionné. "
-"S'il vous plaît sélectionner un ordre de travail pour réaliser des documents "
-"d'abord"
+msgid "This page can only be opened if a work order has been selected. Please select a work order to issue materials to first"
+msgstr "Cette page ne peut être ouvert que si un ordre de travail a été sélectionné. S'il vous plaît sélectionner un ordre de travail pour réaliser des documents d'abord"
 
 #: WorkOrderIssue.php:44 WorkOrderIssue.php:418 WorkOrderIssue.php:727
 #: WorkOrderReceive.php:57 WorkOrderReceive.php:778 WorkOrderStatus.php:23
 msgid "Could not retrieve the details of the selected work order item"
-msgstr ""
-"Impossible de récupérer les détails de l'élément de commande de travaux "
-"sélectionnés"
+msgstr "Impossible de récupérer les détails de l'élément de commande de travaux sélectionnés"
 
 #: WorkOrderIssue.php:69 WorkOrderIssue.php:442
-msgid ""
-"The work order is closed - no more materials or components can be issued to "
-"it."
-msgstr ""
-"L'ordre de travail est fermé - pas plus de matières ou de composants peuvent "
-"être délivrées."
+msgid "The work order is closed - no more materials or components can be issued to it."
+msgstr "L'ordre de travail est fermé - pas plus de matières ou de composants peuvent être délivrées."
 
 #: WorkOrderIssue.php:98
-msgid ""
-"The line counter is not set up or not numeric, please ask administrator for "
-"help"
+msgid "The line counter is not set up or not numeric, please ask administrator for help"
 msgstr ""
 
 #: WorkOrderIssue.php:117
-msgid ""
-"This issue cannot be processed because the system parameter is set to "
-"prohibit negative stock and this batch does not exist"
+msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this batch does not exist"
 msgstr ""
 
 #: WorkOrderIssue.php:122
-msgid ""
-"This issue cannot be processed because the system parameter is set to "
-"prohibit negative stock and this issue would result in this batch going into "
-"negative. Please correct the stock first before attempting another issue"
+msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this issue would result in this batch going into negative. Please correct the stock first before attempting another issue"
 msgstr ""
 
 #: WorkOrderIssue.php:137 WorkOrderIssue.php:457
-msgid ""
-"The item being issued has a zero cost. The issue will still be processed "
-msgstr ""
-"La création de l'article en cours de création aura bien lieu malgré un prix "
-"nul."
+msgid "The item being issued has a zero cost. The issue will still be processed "
+msgstr "La création de l'article en cours de création aura bien lieu malgré un prix nul."
 
 #: WorkOrderIssue.php:149 WorkOrderIssue.php:468
-msgid ""
-"This issue cannot be processed because the system parameter is set to "
-"prohibit negative stock and this issue would result in stock going into "
-"negative. Please correct the stock first before attempting another issue"
-msgstr ""
-"Cette question ne peut être traitée, car le paramètre système est configuré "
-"pour interdire stock négatif et que cette question va entraîner en stock en "
-"négatif. S'il vous plaît corriger le stock avant de tenter une autre question"
+msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this issue would result in stock going into negative. Please correct the stock first before attempting another issue"
+msgstr "Cette question ne peut être traitée, car le paramètre système est configuré pour interdire stock négatif et que cette question va entraîner en stock en négatif. S'il vous plaît corriger le stock avant de tenter une autre question"
 
 #: WorkOrderIssue.php:223 WorkOrderIssue.php:540
-msgid ""
-"stock movement records could not be inserted when processing the work order "
-"issue because"
-msgstr ""
-"enregistrements des mouvements de stocks ne pouvait pas être inséré lors du "
-"traitement de la question afin de travailler en raison"
+msgid "stock movement records could not be inserted when processing the work order issue because"
+msgstr "enregistrements des mouvements de stocks ne pouvait pas être inséré lors du traitement de la question afin de travailler en raison"
 
 #: WorkOrderIssue.php:279
-msgid ""
-"Could not check if a batch/lot reference for the item already exists because"
-msgstr ""
-"Impossible de vérifier si une référence de lot / de l'élément existe déjà "
-"parce que"
+msgid "Could not check if a batch/lot reference for the item already exists because"
+msgstr "Impossible de vérifier si une référence de lot / de l'élément existe déjà parce que"
 
 #: WorkOrderIssue.php:280
-msgid ""
-"The following SQL to test for an already existing controlled item was used"
+msgid "The following SQL to test for an already existing controlled item was used"
 msgstr "Le SQL suivante pour tester un élément déjà contrôlée a été utilisé"
 
 #: WorkOrderIssue.php:306
@@ -41810,35 +37638,23 @@ msgstr "Échec de la commande SQL d'ajoût de lot:"
 
 #: WorkOrderIssue.php:307
 msgid "The following SQL to insert the batch/lot item records was used"
-msgstr ""
-"Le SQL suivante pour insérer le lot / dossiers élément lot a été utilisé"
+msgstr "Le SQL suivante pour insérer le lot / dossiers élément lot a été utilisé"
 
 #: WorkOrderIssue.php:357 WorkOrderIssue.php:563
-msgid ""
-"The issue of the item to the work order GL posting could not be inserted "
-"because"
-msgstr ""
-"La question de l'objet à l'ordre de travail GL annonce ne pouvait pas être "
-"inséré, car"
+msgid "The issue of the item to the work order GL posting could not be inserted because"
+msgstr "La question de l'objet à l'ordre de travail GL annonce ne pouvait pas être inséré, car"
 
 #: WorkOrderIssue.php:377 WorkOrderIssue.php:582
-msgid ""
-"The stock account credit on the issue of items to a work order GL posting "
-"could not be inserted because"
-msgstr ""
-"Le crédit compte de stock sur la question des éléments à un ordre de travail "
-"GL annonce ne pouvait pas être inséré, car"
+msgid "The stock account credit on the issue of items to a work order GL posting could not be inserted because"
+msgstr "Le crédit compte de stock sur la question des éléments à un ordre de travail GL annonce ne pouvait pas être inséré, car"
 
 #: WorkOrderIssue.php:378 WorkOrderIssue.php:583
 msgid "The following SQL to insert the stock GLTrans record was used"
-msgstr ""
-"Le SQL suivante pour insérer le registre des stocks GLTrans a été utilisée"
+msgstr "Le SQL suivante pour insérer le registre des stocks GLTrans a été utilisée"
 
 #: WorkOrderIssue.php:384 WorkOrderIssue.php:589
 msgid "Could not update the work order cost issued to the work order because"
-msgstr ""
-"Impossible de mettre à jour les coûts afin de travail délivré à l'ordre de "
-"travail en raison"
+msgstr "Impossible de mettre à jour les coûts afin de travail délivré à l'ordre de travail en raison"
 
 #: WorkOrderIssue.php:392 WorkOrderIssue.php:595
 msgid "The issue of"
@@ -41853,25 +37669,16 @@ msgid "Issue more components to this work order"
 msgstr "Ajouter plus de composants à cette demande de travail"
 
 #: WorkOrderIssue.php:394 WorkOrderIssue.php:600
-msgid ""
-"Select a different work order for issuing materials and components against"
-msgstr ""
-"Sélectionner un autre ordre de travail pour la délivrance de matériaux et de "
-"composants en les rapporchant de"
+msgid "Select a different work order for issuing materials and components against"
+msgstr "Sélectionner un autre ordre de travail pour la délivrance de matériaux et de composants en les rapporchant de"
 
 #: WorkOrderIssue.php:760
 msgid "Issue to work order"
 msgstr "Émettre sur la commande de travail"
 
 #: WorkOrderIssue.php:777
-msgid ""
-"The selected work order has been closed and variances calculated and posted. "
-"No more issues of materials and components can be made against this work "
-"order."
-msgstr ""
-"Le bon de travail sélectionné a été fermée et les écarts calculés et "
-"affichés. Plus de problème de matériaux et composants peut être retenue "
-"contre cet ordre de travail."
+msgid "The selected work order has been closed and variances calculated and posted. No more issues of materials and components can be made against this work order."
+msgstr "Le bon de travail sélectionné a été fermée et les écarts calculés et affichés. Plus de problème de matériaux et composants peut être retenue contre cet ordre de travail."
 
 #: WorkOrderIssue.php:798
 msgid "Date Material Issued"
@@ -41920,12 +37727,8 @@ msgid "Serial Numbers Issued"
 msgstr "N° de série délivrés"
 
 #: WorkOrderIssue.php:1074
-msgid ""
-"Could not retrieve the serial numbers available at the location specified "
-"because"
-msgstr ""
-"Impossible de récupérer les numéros de série disponible à l'emplacement "
-"spécifié car"
+msgid "Could not retrieve the serial numbers available at the location specified because"
+msgstr "Impossible de récupérer les numéros de série disponible à l'emplacement spécifié car"
 
 #: WorkOrderIssue.php:1077 WorkOrderIssue.php:1121
 msgid "There are no serial numbers at this location to issue"
@@ -41952,9 +37755,7 @@ msgid "Enter the quantity of this batch/roll to issue to the work order"
 msgstr ""
 
 #: WorkOrderIssue.php:1128
-msgid ""
-"You may need to receive (input negative quantity) some items whose serial no "
-"has never existed by following"
+msgid "You may need to receive (input negative quantity) some items whose serial no has never existed by following"
 msgstr ""
 
 #: WorkOrderIssue.php:1131
@@ -41978,12 +37779,8 @@ msgid "Select a work order to receive"
 msgstr "Sélectionner un ordre de travail à réceptionner"
 
 #: WorkOrderReceive.php:44
-msgid ""
-"This page can only be opened if a work order has been selected. Please "
-"select a work order to receive first"
-msgstr ""
-"Cette page ne peut être ouvert que si un ordre de travail a été sélectionné. "
-"S'il vous plaît sélectionner un ordre de travail pour recevoir les premiers"
+msgid "This page can only be opened if a work order has been selected. Please select a work order to receive first"
+msgstr "Cette page ne peut être ouvert que si un ordre de travail a été sélectionné. S'il vous plaît sélectionner un ordre de travail pour recevoir les premiers"
 
 #: WorkOrderReceive.php:115 WorkOrderReceive.php:132
 msgid "The quantity entered is not numeric - a number is expected"
@@ -41994,59 +37791,28 @@ msgid "The Expiry Date should be in date format"
 msgstr ""
 
 #: WorkOrderReceive.php:139
-msgid ""
-"The quantity received is greater than the quantity required even after "
-"allowing for the configured allowable over-receive proportion. If this is "
-"correct then the work order must be modified first."
-msgstr ""
-"La quantité reçue est supérieure à la quantité nécessaire, même après prise "
-"en compte pour le configuré déductibles sur-recevoir proportion. Si cela est "
-"correct, alors l'ordre de travail doit être modifié en premier."
+msgid "The quantity received is greater than the quantity required even after allowing for the configured allowable over-receive proportion. If this is correct then the work order must be modified first."
+msgstr "La quantité reçue est supérieure à la quantité nécessaire, même après prise en compte pour le configuré déductibles sur-recevoir proportion. Si cela est correct, alors l'ordre de travail doit être modifié en premier."
 
 #: WorkOrderReceive.php:156 WorkOrderReceive.php:590
-msgid ""
-"Could not check if a serial number for the stock item already exists because"
-msgstr ""
-"Impossible de vérifier si un numéro de série de l'élément matériel existe "
-"déjà en raison"
+msgid "Could not check if a serial number for the stock item already exists because"
+msgstr "Impossible de vérifier si un numéro de série de l'élément matériel existe déjà en raison"
 
 #: WorkOrderReceive.php:157 WorkOrderReceive.php:591
-msgid ""
-"The following SQL to test for an already existing serialised stock item was "
-"used"
-msgstr ""
-"Le SQL suivante pour tester un élément stock sérialisé déjà été utilisée"
+msgid "The following SQL to test for an already existing serialised stock item was used"
+msgstr "Le SQL suivante pour tester un élément stock sérialisé déjà été utilisée"
 
 #: WorkOrderReceive.php:162
-msgid ""
-"The serial number entered already exists. Duplicate serial numbers are "
-"prohibited. The duplicate item is:"
-msgstr ""
-"Le numéro de série est déjà existant. numéros de série en double sont "
-"interdites. L'ordre du jour est double:"
+msgid "The serial number entered already exists. Duplicate serial numbers are prohibited. The duplicate item is:"
+msgstr "Le numéro de série est déjà existant. numéros de série en double sont interdites. L'ordre du jour est double:"
 
 #: WorkOrderReceive.php:186
-msgid ""
-"Could not retrieve the component quantity left at the location once the "
-"component items are issued to the work order (for the purposes of checking "
-"that stock will not go negative) because"
-msgstr ""
-"Impossible de récupérer la quantité composante gauche à l'endroit une fois "
-"que les éléments qui les composent sont émis à l'ordre de travail (aux fins "
-"de vérifier que le stock ne va pas négatif), car"
+msgid "Could not retrieve the component quantity left at the location once the component items are issued to the work order (for the purposes of checking that stock will not go negative) because"
+msgstr "Impossible de récupérer la quantité composante gauche à l'endroit une fois que les éléments qui les composent sont émis à l'ordre de travail (aux fins de vérifier que le stock ne va pas négatif), car"
 
 #: WorkOrderReceive.php:190
-msgid ""
-"Receiving the selected quantity against this work order would result in "
-"negative stock for a component. The system parameters are set to prohibit "
-"negative stocks from occurring. This manufacturing receipt cannot be created "
-"until the stock on hand is corrected."
-msgstr ""
-"Recevoir la quantité choisie contre cette ordonnance de travail se "
-"traduirait par stock négatif pour un composant. Les paramètres du système "
-"sont d'interdire les stocks négatifs ne se produisent. Cet accusé de "
-"réception de fabrication ne peut pas être créé avant que le stock disponible "
-"est corrigé."
+msgid "Receiving the selected quantity against this work order would result in negative stock for a component. The system parameters are set to prohibit negative stocks from occurring. This manufacturing receipt cannot be created until the stock on hand is corrected."
+msgstr "Recevoir la quantité choisie contre cette ordonnance de travail se traduirait par stock négatif pour un composant. Les paramètres du système sont d'interdire les stocks négatifs ne se produisent. Cet accusé de réception de fabrication ne peut pas être créé avant que le stock disponible est corrigé."
 
 #: WorkOrderReceive.php:268 WorkOrderReceive.php:287
 msgid "Cost roll on release of WO"
@@ -42058,85 +37824,52 @@ msgid "Quantity on hand of"
 msgstr "Quantité disponible"
 
 #: WorkOrderReceive.php:271 includes/SQL_CommonFunctions.inc:179
-msgid ""
-"The GL credit for the stock cost adjustment posting could not be inserted "
-"because"
-msgstr ""
-"Le crédit GL pour le rajustement du coût du stock annonce ne pouvait pas "
-"être inséré, car"
+msgid "The GL credit for the stock cost adjustment posting could not be inserted because"
+msgstr "Le crédit GL pour le rajustement du coût du stock annonce ne pouvait pas être inséré, car"
 
 #: WorkOrderReceive.php:349
-msgid ""
-"The location stock record could not be updated by the issue of stock to the "
-"work order from an auto issue component because"
-msgstr ""
-"Le registre des stocks emplacement ne pourrait pas être mis à jour par "
-"l'émission d'actions à l'ordre de travail à partir d'une composante auto "
-"question parce"
+msgid "The location stock record could not be updated by the issue of stock to the work order from an auto issue component because"
+msgstr "Le registre des stocks emplacement ne pourrait pas être mis à jour par l'émission d'actions à l'ordre de travail à partir d'une composante auto question parce"
 
 #: WorkOrderReceive.php:380
-msgid ""
-"stock movement record could not be inserted for an auto-issue component "
-"because"
-msgstr ""
-"enregistrer le mouvement de stock ne pouvaient pas être insérés pour une "
-"composante auto-question, car"
+msgid "stock movement record could not be inserted for an auto-issue component because"
+msgstr "enregistrer le mouvement de stock ne pouvaient pas être insérés pour une composante auto-question, car"
 
 #: WorkOrderReceive.php:388
-msgid ""
-"Could not update the work order cost for an auto-issue component because"
+msgid "Could not update the work order cost for an auto-issue component because"
 msgstr ""
 
 #: WorkOrderReceive.php:389
 msgid "The following SQL to update the work order cost was used"
-msgstr ""
-"Le SQL suivante pour mettre à jour le coût pour le travail a été utilisé"
+msgstr "Le SQL suivante pour mettre à jour le coût pour le travail a été utilisé"
 
 #: WorkOrderReceive.php:411
-msgid ""
-"The WIP side of the work order issue GL posting could not be inserted because"
-msgstr ""
-"Le côté encours de GL question de travail pour l'affichage n'a pas pu être "
-"insérées pour cause"
+msgid "The WIP side of the work order issue GL posting could not be inserted because"
+msgstr "Le côté encours de GL question de travail pour l'affichage n'a pas pu être insérées pour cause"
 
 #: WorkOrderReceive.php:412 WorkOrderReceive.php:431
 msgid "The following SQL to insert the WO issue GLTrans record was used"
-msgstr ""
-"Le SQL suivant pour insérer la question WO GLTrans record a été utilisée"
+msgstr "Le SQL suivant pour insérer la question WO GLTrans record a été utilisée"
 
 #: WorkOrderReceive.php:430
-msgid ""
-"The stock side of the work order issue GL posting could not be inserted "
-"because"
-msgstr ""
-"Le côté le point de la question du travail GL ordonner l'affichage n'a pas "
-"pu être insérées pour cause"
+msgid "The stock side of the work order issue GL posting could not be inserted because"
+msgstr "Le côté le point de la question du travail GL ordonner l'affichage n'a pas pu être insérées pour cause"
 
 #: WorkOrderReceive.php:568
 msgid "The predefined serial number record could not be deleted because"
 msgstr "Le record nombre prédéfini de série ne pouvait pas être supprimé car"
 
 #: WorkOrderReceive.php:569
-msgid ""
-"The following SQL to delete the predefined work order serial number record "
-"was used"
-msgstr ""
-"Le SQL suivante pour supprimer l'ordre prédéfini travaux nombre record de "
-"série a été utilisée"
+msgid "The following SQL to delete the predefined work order serial number record was used"
+msgstr "Le SQL suivante pour supprimer l'ordre prédéfini travaux nombre record de série a été utilisée"
 
 #: WorkOrderReceive.php:635
-msgid ""
-"The input quantity should not be negative since there are no this lot no "
-"existed"
+msgid "The input quantity should not be negative since there are no this lot no existed"
 msgstr ""
 
 #: WorkOrderReceive.php:711
-msgid ""
-"The receipt of work order finished stock GL posting could not be inserted "
-"because"
-msgstr ""
-"La réception de la commande travaux finis GL stock annonce ne pouvait pas "
-"être inséré, car"
+msgid "The receipt of work order finished stock GL posting could not be inserted because"
+msgstr "La réception de la commande travaux finis GL stock annonce ne pouvait pas être inséré, car"
 
 #: WorkOrderReceive.php:755
 msgid "The receipt of"
@@ -42147,15 +37880,8 @@ msgid "Select a different work order for receiving finished stock against"
 msgstr "Sélectionner un autre ordre de travail"
 
 #: WorkOrderReceive.php:815
-msgid ""
-"The selected work order has been closed and variances calculated and posted. "
-"No more receipts of manufactured items can be received against this work "
-"order. You should make up a new work order to receive this item against."
-msgstr ""
-"Le bon de travail sélectionné a été fermée et les écarts calculés et "
-"affichés. Aucun reçu plus d'articles manufacturés peuvent être déposées "
-"contre cet ordre de travail. Vous devriez faire un nouvel ordre du travail "
-"pour recevoir cet article contre."
+msgid "The selected work order has been closed and variances calculated and posted. No more receipts of manufactured items can be received against this work order. You should make up a new work order to receive this item against."
+msgstr "Le bon de travail sélectionné a été fermée et les écarts calculés et affichés. Aucun reçu plus d'articles manufacturés peuvent être déposées contre cet ordre de travail. Vous devriez faire un nouvel ordre du travail pour recevoir cet article contre."
 
 #: WorkOrderReceive.php:827
 msgid "Receive work order"
@@ -42222,8 +37948,7 @@ msgstr ""
 
 #: WOSerialNos.php:32
 msgid "This page must to be called from the work order entry screen"
-msgstr ""
-"Cette page doit être appelée à partir de l'écran de saisie de travail afin"
+msgstr "Cette page doit être appelée à partir de l'écran de saisie de travail afin"
 
 #: WOSerialNos.php:37
 msgid "Work Order Serial Numbers in Progress"
@@ -42242,12 +37967,8 @@ msgid "and output item"
 msgstr "élément de sortie et"
 
 #: WOSerialNos.php:53
-msgid ""
-"The quantity of controlled items to add was not numeric - a number is "
-"expected"
-msgstr ""
-"La quantité de produits contrôlés pour ajouter n'était pas numérique - un "
-"chiffre qui devrait"
+msgid "The quantity of controlled items to add was not numeric - a number is expected"
+msgstr "La quantité de produits contrôlés pour ajouter n'était pas numérique - un chiffre qui devrait"
 
 #: WOSerialNos.php:77
 msgid "is already entered on this work order"
@@ -42262,31 +37983,20 @@ msgid "Unable to add the serial numbers requested"
 msgstr "Impossible d'ajouter le numéro de série demandé"
 
 #: WOSerialNos.php:114
-msgid ""
-"The batch or serial number reference has not been entered - a reference is "
-"required"
-msgstr ""
-"Le lot ou le numéro de série n'a pas été saisi - une référence est nécessaire"
+msgid "The batch or serial number reference has not been entered - a reference is required"
+msgstr "Le lot ou le numéro de série n'a pas été saisi - une référence est nécessaire"
 
 #: WOSerialNos.php:118 WOSerialNos.php:192
 msgid "The quantity for the batch must be numeric"
 msgstr "La quantité du lot doit être numérique"
 
 #: WOSerialNos.php:127
-msgid ""
-"The serial number or batch reference must be unique to the item - the "
-"reference entered is already entered on this work order"
-msgstr ""
-"Le numéro de série ou de référence du lot doit être unique à l'élément - la "
-"référence indiquée est déjà inscrit sur ce bon de travail"
+msgid "The serial number or batch reference must be unique to the item - the reference entered is already entered on this work order"
+msgstr "Le numéro de série ou de référence du lot doit être unique à l'élément - la référence indiquée est déjà inscrit sur ce bon de travail"
 
 #: WOSerialNos.php:134
-msgid ""
-"The serial number or batch reference must be unique to the item. The serial "
-"number/batch entered already exists"
-msgstr ""
-"Le numéro de série ou de référence du lot doit être unique à l'élément. Le "
-"numéro de série / lot entré existe déjà"
+msgid "The serial number or batch reference must be unique to the item. The serial number/batch entered already exists"
+msgstr "Le numéro de série ou de référence du lot doit être unique à l'élément. Le numéro de série / lot entré existe déjà"
 
 #: WOSerialNos.php:138
 msgid "Could not add a new serial number/batch"
@@ -42305,12 +38015,8 @@ msgid "has been deleted from this work order"
 msgstr "a été supprimé de l'ordre de travail"
 
 #: WOSerialNos.php:188
-msgid ""
-"The new batch or serial number reference has not been entered - a reference "
-"is required"
-msgstr ""
-"Le nouveau lot ou le numéro de série n'a pas été saisi - une référence est "
-"nécessaire"
+msgid "The new batch or serial number reference has not been entered - a reference is required"
+msgstr "Le nouveau lot ou le numéro de série n'a pas été saisi - une référence est nécessaire"
 
 #: WOSerialNos.php:202
 msgid "The reference entered is already entered on this work order"
@@ -42369,12 +38075,8 @@ msgid "Could not get the work order serial/batch items"
 msgstr ""
 
 #: WOSerialNos.php:298
-msgid ""
-"There are no serial items or batches yet defined for this work order item. "
-"Create new items first"
-msgstr ""
-"Il n'y a aucune série ou des lots encore défini pour ce poste de commande de "
-"travail. Créer de nouveaux articles premier"
+msgid "There are no serial items or batches yet defined for this work order item. Create new items first"
+msgstr "Il n'y a aucune série ou des lots encore défini pour ce poste de commande de travail. Créer de nouveaux articles premier"
 
 #: WOSerialNos.php:309
 msgid "Batch Ref"
@@ -42397,8 +38099,7 @@ msgstr "Le nom du rôle de sécurité doit comporter au moins 4 caractères"
 
 #: WWW_Access.php:43
 msgid "The update of the security role description failed because"
-msgstr ""
-"La mise à jour de la description du rôle de sécurité a échoué en raison"
+msgstr "La mise à jour de la description du rôle de sécurité a échoué en raison"
 
 # JDN
 #: WWW_Access.php:44
@@ -42433,9 +38134,7 @@ msgstr "Autorisation supprimée."
 
 #: WWW_Access.php:86
 msgid "Cannot delete this role because user accounts are setup using it"
-msgstr ""
-"Impossible de supprimer ce rôle parce que les comptes d'utilisateurs sont "
-"configurés en utilisant"
+msgstr "Impossible de supprimer ce rôle parce que les comptes d'utilisateurs sont configurés en utilisant"
 
 #: WWW_Access.php:87
 msgid "user accounts that have this security role setting"
@@ -42541,8 +38240,7 @@ msgstr "Afficher le module d'utilitaires"
 
 #: WWW_Users.php:107
 msgid "The demonstration user called demo cannot be modified."
-msgstr ""
-"L'utilisateur de démonstration appelé dans une démo ne peut pas être modifié."
+msgstr "L'utilisateur de démonstration appelé dans une démo ne peut pas être modifié."
 
 #: WWW_Users.php:116
 msgid "The user ID"
@@ -42569,8 +38267,7 @@ msgid "The SQL that was used to create the user locations and failed was"
 msgstr ""
 
 #: WWW_Users.php:248
-msgid ""
-"User has been authorized to use and update only his / her default location"
+msgid "User has been authorized to use and update only his / her default location"
 msgstr ""
 
 #: WWW_Users.php:254
@@ -42591,9 +38288,7 @@ msgstr ""
 
 #: WWW_Users.php:301
 msgid "Cannot delete user as entries already exist in the audit trail"
-msgstr ""
-"Impossible de supprimer l'utilisateur que les entrées existent déjà dans la "
-"piste d'audit"
+msgstr "Impossible de supprimer l'utilisateur que les entrées existent déjà dans la piste d'audit"
 
 #: WWW_Users.php:304
 msgid "The Location - User could not be deleted because"
@@ -42645,9 +38340,7 @@ msgid "At least 4 characters"
 msgstr ""
 
 #: WWW_Users.php:474
-msgid ""
-"Please input not less than 4 characters and canot be admin or contains "
-"illegal characters"
+msgid "Please input not less than 4 characters and canot be admin or contains illegal characters"
 msgstr ""
 
 #: WWW_Users.php:509
@@ -42655,10 +38348,7 @@ msgid "At least 5 characters"
 msgstr ""
 
 #: WWW_Users.php:509
-msgid ""
-"Passwords must be 5 characters or more and cannot same as the users id. A "
-"mix of upper and lower case and some non-alphanumeric characters are "
-"recommended."
+msgid "Passwords must be 5 characters or more and cannot same as the users id. A mix of upper and lower case and some non-alphanumeric characters are recommended."
 msgstr ""
 
 #: WWW_Users.php:521
@@ -42674,15 +38364,11 @@ msgid "User Can Create Tenders"
 msgstr ""
 
 #: WWW_Users.php:580
-msgid ""
-"If this user login is to be associated with a customer account, enter the "
-"customer account code"
+msgid "If this user login is to be associated with a customer account, enter the customer account code"
 msgstr ""
 
 #: WWW_Users.php:585
-msgid ""
-"If this user login is to be associated with a customer account a valid "
-"branch for the customer account must be entered."
+msgid "If this user login is to be associated with a customer account a valid branch for the customer account must be entered."
 msgstr ""
 
 #: WWW_Users.php:594
@@ -42735,9 +38421,7 @@ msgid "An error occurred selecting all bottom level components"
 msgstr "Erreur lors de la recherche de tous les composants de premier niveau"
 
 #: Z_BottomUpCosts.php:25
-msgid ""
-"The SQL that was used to select bottom level components and failed in the "
-"process was"
+msgid "The SQL that was used to select bottom level components and failed in the process was"
 msgstr "Échec de la commande SQL d'affichage des éléments de base:"
 
 #: Z_BottomUpCosts.php:39
@@ -42750,23 +38434,15 @@ msgstr "La mise à jour du coût a été annulée"
 
 #: Z_BottomUpCosts.php:43
 msgid "All cost updates committed to the database."
-msgstr ""
-"Toutes les mises à jour des coûts ont été appliqués à la base de données."
+msgstr "Toutes les mises à jour des coûts ont été appliqués à la base de données."
 
 #: Z_BottomUpCosts.php:50
-msgid ""
-"This script will not update the General Ledger stock balances for the "
-"changed costs. If you use integrated stock then do not use this utility"
-msgstr ""
-"Ce script ne modifiera pas les soldes de stock du grand livre pour les "
-"valeurs changées. N'utilisez pas cet utilitaire si vous gérez des stocks "
-"intégrés."
+msgid "This script will not update the General Ledger stock balances for the changed costs. If you use integrated stock then do not use this utility"
+msgstr "Ce script ne modifiera pas les soldes de stock du grand livre pour les valeurs changées. N'utilisez pas cet utilitaire si vous gérez des stocks intégrés."
 
 #: Z_BottomUpCosts.php:56
 msgid "Update costs for all items listed in a bill of materials"
-msgstr ""
-"les coûts de mise à jour pour tous les articles dans un projet de loi de "
-"matériaux"
+msgstr "les coûts de mise à jour pour tous les articles dans un projet de loi de matériaux"
 
 #: Z_BottomUpCosts.php:59
 msgid "Run"
@@ -42790,12 +38466,8 @@ msgid "does not currently exist as a customer branch code in the system"
 msgstr "n'existe pas actuellement comme un code guichet client dans le système"
 
 #: Z_ChangeBranchCode.php:29
-msgid ""
-"The new customer branch code to change the old code to must be entered as "
-"well"
-msgstr ""
-"Le nouveau code client branche de changer l'ancien code doit être entré pour "
-"ainsi"
+msgid "The new customer branch code to change the old code to must be entered as well"
+msgstr "Le nouveau code client branche de changer l'ancien code doit être entré pour ainsi"
 
 #: Z_ChangeBranchCode.php:34
 msgid "The new customer branch code cannot contain"
@@ -42827,8 +38499,7 @@ msgstr "Changer les relevés de transaction client"
 
 #: Z_ChangeBranchCode.php:121
 msgid "The SQL to update debtor transaction records failed because"
-msgstr ""
-"Échec de la commande SQL de mise à jour des relevés de transaction débiteur:"
+msgstr "Échec de la commande SQL de mise à jour des relevés de transaction débiteur:"
 
 #: Z_ChangeBranchCode.php:124 Z_ChangeCustomerCode.php:169
 #: Z_ChangeSalesmanCode.php:91 Z_ChangeStockCategory.php:87
@@ -42862,8 +38533,7 @@ msgstr "Changement de commandes records"
 
 #: Z_ChangeBranchCode.php:158
 msgid "The SQL to update the sales order header records failed because"
-msgstr ""
-"Échec de la commande SQL de mise à jour des en-têtes de commandes (vente):"
+msgstr "Échec de la commande SQL de mise à jour des en-têtes de commandes (vente):"
 
 #: Z_ChangeBranchCode.php:162 Z_ChangeCustomerCode.php:194
 msgid "Changing stock movement records"
@@ -42875,8 +38545,7 @@ msgstr "Échec de la commande SQL de mise à jour des mouvements de stock:"
 
 #: Z_ChangeBranchCode.php:170 Z_ChangeCustomerCode.php:199
 msgid "Changing user default customer records"
-msgstr ""
-"Modification des enregistrements d'utilisateurs par défaut à la clientèle"
+msgstr "Modification des enregistrements d'utilisateurs par défaut à la clientèle"
 
 #: Z_ChangeBranchCode.php:176 Z_ChangeCustomerCode.php:202
 #: Z_ChangeSalesmanCode.php:106
@@ -42885,9 +38554,7 @@ msgstr "Échec de la commande SQL de mise à jour des utilisateurs:"
 
 #: Z_ChangeBranchCode.php:179
 msgid "Changing the customer branch code in contract header records"
-msgstr ""
-"Modification du code de l'agence à la clientèle dans les dossiers d'en-tête "
-"contrat"
+msgstr "Modification du code de l'agence à la clientèle dans les dossiers d'en-tête contrat"
 
 #: Z_ChangeBranchCode.php:184
 msgid "The SQL to update contract header records failed because"
@@ -42899,8 +38566,7 @@ msgstr "Suppression de la fiche client vieille branche"
 
 #: Z_ChangeBranchCode.php:195
 msgid "The SQL to delete the old customer branch record failed because"
-msgstr ""
-"Échec de la commande SQL de suppression de la succursale de l'ancien client:"
+msgstr "Échec de la commande SQL de suppression de la succursale de l'ancien client:"
 
 #: Z_ChangeBranchCode.php:212
 msgid "Existing Branch Code"
@@ -42925,8 +38591,7 @@ msgstr "n'existe pas actuellement comme un code client dans le système"
 
 #: Z_ChangeCustomerCode.php:26
 msgid "The new customer code to change the old code to must be entered as well"
-msgstr ""
-"Le nouveau code client de changer l'ancien code doit être entré pour ainsi"
+msgstr "Le nouveau code client de changer l'ancien code doit être entré pour ainsi"
 
 #: Z_ChangeCustomerCode.php:33
 msgid "The replacement customer code"
@@ -42946,9 +38611,7 @@ msgstr "Insertion de la fiche de nouveaux débiteurs"
 
 #: Z_ChangeCustomerCode.php:97
 msgid "The SQL to insert the new debtors master record failed"
-msgstr ""
-"Échec de la commande SQL d'ajoût de la fiche principale de nouveaux "
-"débiteurs:"
+msgstr "Échec de la commande SQL d'ajoût de la fiche principale de nouveaux débiteurs:"
 
 #: Z_ChangeCustomerCode.php:97 Z_ChangeSalesmanCode.php:76
 #: Z_ChangeSupplierCode.php:87 Z_DeleteSalesTransActions.php:54
@@ -42969,8 +38632,7 @@ msgstr "Changer les relevés de transaction débiteur"
 
 #: Z_ChangeCustomerCode.php:166 Z_ChangeSalesmanCode.php:88
 msgid "The SQL to update debtor transaction records failed"
-msgstr ""
-"Échec de  la commande SQL de mise à jour des relevés de transaction débiteur:"
+msgstr "Échec de  la commande SQL de mise à jour des relevés de transaction débiteur:"
 
 #: Z_ChangeCustomerCode.php:173 Z_ChangeSalesmanCode.php:94
 #: Z_ChangeStockCategory.php:89
@@ -42988,8 +38650,7 @@ msgstr "Échec de la commande SQL de mise à jour des prix:"
 #: Z_ChangeCustomerCode.php:191 Z_ChangeCustomerCode.php:196
 #: Z_ChangeSalesmanCode.php:100
 msgid "The SQL to update the sales order header records failed"
-msgstr ""
-"Échec de la commande SQL de mise à jour des en-têtes de commandes (vente):"
+msgstr "Échec de la commande SQL de mise à jour des en-têtes de commandes (vente):"
 
 #: Z_ChangeCustomerCode.php:205
 msgid "Changing the customer code in contract header records"
@@ -43001,16 +38662,11 @@ msgstr "Échec de la commande SQL de mise à jour des en-têtes de contrat:"
 
 #: Z_ChangeCustomerCode.php:213
 msgid "Deleting the old customer branch records from the CustBranch table"
-msgstr ""
-"Suppression de la branche d'anciens enregistrements client de la table "
-"CustBranch"
+msgstr "Suppression de la branche d'anciens enregistrements client de la table CustBranch"
 
 #: Z_ChangeCustomerCode.php:215
-msgid ""
-"The SQL to delete the old CustBranch records for the old debtor record failed"
-msgstr ""
-"Échec de la commande SQL de suppression des \"CustBranch\" correspondant à "
-"l'enregistrement ancien débiteur:"
+msgid "The SQL to delete the old CustBranch records for the old debtor record failed"
+msgstr "Échec de la commande SQL de suppression des \"CustBranch\" correspondant à l'enregistrement ancien débiteur:"
 
 #: Z_ChangeCustomerCode.php:219
 msgid "Deleting the customer code from the DebtorsMaster table"
@@ -43046,14 +38702,11 @@ msgid "does not currently exist as a GL account code in the system"
 msgstr ""
 
 #: Z_ChangeGLAccountCode.php:30
-msgid ""
-"The new GL account code to change the old code to contains illegal "
-"characters - no changes will be made"
+msgid "The new GL account code to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeGLAccountCode.php:35
-msgid ""
-"The new GL account code to change the old code to must be entered as well"
+msgid "The new GL account code to change the old code to must be entered as well"
 msgstr ""
 
 #: Z_ChangeGLAccountCode.php:44
@@ -43142,9 +38795,7 @@ msgid "does not currently exist as a location code in the system"
 msgstr ""
 
 #: Z_ChangeLocationCode.php:30
-msgid ""
-"The new location code to change the old code to contains illegal characters "
-"- no changes will be made"
+msgid "The new location code to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeLocationCode.php:35
@@ -43152,9 +38803,7 @@ msgid "The new location code to change the old code to must be entered as well"
 msgstr ""
 
 #: Z_ChangeLocationCode.php:40
-msgid ""
-"The new location name to change the old name to contains illegal characters "
-"- no changes will be made"
+msgid "The new location name to change the old name to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeLocationCode.php:45
@@ -43283,8 +38932,7 @@ msgstr ""
 
 #: Z_ChangeLocationCode.php:195
 msgid "The SQL to update stock check freeze records failed"
-msgstr ""
-"Échec de la commande SQL de mise à jour des fiches \"stock check freeze\":"
+msgstr "Échec de la commande SQL de mise à jour des fiches \"stock check freeze\":"
 
 #: Z_ChangeLocationCode.php:199
 msgid "Changing stockcounts records"
@@ -43395,9 +39043,7 @@ msgid "A new salesman code entry must be provided"
 msgstr ""
 
 #: Z_ChangeSalesmanCode.php:38
-msgid ""
-"The new salesman code to change the old code to contains illegal characters "
-"- no changes will be made"
+msgid "The new salesman code to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeSalesmanCode.php:48
@@ -43463,18 +39109,14 @@ msgstr "Le stock Catégorie"
 
 #: Z_ChangeStockCategory.php:23
 msgid "does not currently exist as a stock category in the system"
-msgstr ""
-"n'existe pas actuellement comme une catégorie d'actions dans le système"
+msgstr "n'existe pas actuellement comme une catégorie d'actions dans le système"
 
 #: Z_ChangeStockCategory.php:29
-msgid ""
-"The new stock category to change the old code to contains illegal characters "
-"- no changes will be made"
+msgid "The new stock category to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeStockCategory.php:35
-msgid ""
-"The new stock category to change the old code to must be entered as well"
+msgid "The new stock category to change the old code to must be entered as well"
 msgstr ""
 
 #: Z_ChangeStockCategory.php:45
@@ -43487,9 +39129,7 @@ msgstr "existe déjà en tant que catégorie d'actions dans le système"
 
 #: Z_ChangeStockCategory.php:45
 msgid "a unique stock category must be entered for the new stock category"
-msgstr ""
-"une catégorie unique d'actions doivent être inscrits pour la catégorie "
-"d'actions nouvelles"
+msgstr "une catégorie unique d'actions doivent être inscrits pour la catégorie d'actions nouvelles"
 
 #: Z_ChangeStockCategory.php:50
 msgid "Adding the new stock Category record"
@@ -43513,9 +39153,7 @@ msgstr "Modification des fiches d'actions"
 
 #: Z_ChangeStockCategory.php:84
 msgid "The SQL to update stock master transaction records failed"
-msgstr ""
-"Échec de la commande SQL de mise à jour de la fiche principale de mouvement "
-"de stock:"
+msgstr "Échec de la commande SQL de mise à jour de la fiche principale de mouvement de stock:"
 
 #: Z_ChangeStockCategory.php:93
 msgid "Changing internal stock category roles records"
@@ -43559,18 +39197,12 @@ msgid "does not currently exist as a stock code in the system"
 msgstr "n'existe pas actuellement en tant que code de stock dans le système"
 
 #: Z_ChangeStockCode.php:32
-msgid ""
-"The new stock code to change the old code to contains illegal characters - "
-"no changes will be made"
-msgstr ""
-"Le code de nouvelles actions pour changer le code ancien contient des "
-"caractères non - aucun changement ne sera fait"
+msgid "The new stock code to change the old code to contains illegal characters - no changes will be made"
+msgstr "Le code de nouvelles actions pour changer le code ancien contient des caractères non - aucun changement ne sera fait"
 
 #: Z_ChangeStockCode.php:37
 msgid "The new stock code to change the old code to must be entered as well"
-msgstr ""
-"Le code de nouvelles actions pour changer le code ancien doit être saisi "
-"comme bien"
+msgstr "Le code de nouvelles actions pour changer le code ancien doit être saisi comme bien"
 
 #: Z_ChangeStockCode.php:46
 msgid "The replacement stock code"
@@ -43606,8 +39238,7 @@ msgstr "Suppression de l'enregistrement des stocks vieux maître"
 
 #: Z_ChangeStockCode.php:197
 msgid "The SQL to delete the old stock master record failed"
-msgstr ""
-"Échec de la commande SQL de suppression de la fiche principal du stock:"
+msgstr "Échec de la commande SQL de suppression de la fiche principal du stock:"
 
 #: Z_ChangeStockCode.php:217
 msgid "Existing Inventory Code"
@@ -43781,15 +39412,12 @@ msgstr "Créer Détails Chart Records"
 #: Z_CreateChartDetails.php:30 includes/GLPostings.inc:50
 #: includes/GLPostingsZero.inc:53
 msgid "Could not test to see that all chart detail records properly initiated"
-msgstr ""
-"Impossible de tester pour voir que tous les détails graphique dossiers "
-"correctement mises en oeuvre"
+msgstr "Impossible de tester pour voir que tous les détails graphique dossiers correctement mises en oeuvre"
 
 #: Z_CreateChartDetails.php:43 includes/GLPostings.inc:81
 #: includes/GLPostingsZero.inc:66
 msgid "Inserting new chart details records required failed because"
-msgstr ""
-"Insertion de détails nouveau plan a échoué parce que les registres exigés"
+msgstr "Insertion de détails nouveau plan a échoué parce que les registres exigés"
 
 #: Z_CreateChartDetails.php:88
 msgid "Chart Details Created successfully"
@@ -43800,22 +39428,16 @@ msgid "No additional chart details were required to be added"
 msgstr "Pas de détails graphiques supplémentaires devaient être ajouté"
 
 #: Z_CreateCompany.php:7
-msgid ""
-"UTILITY PAGE That sets up a new blank company record if not already existing"
-msgstr ""
-"UTILITAIRE PAGE Voilà qui établit une maison de disque vierge si ce n'est "
-"déjà existantes"
+msgid "UTILITY PAGE That sets up a new blank company record if not already existing"
+msgstr "UTILITAIRE PAGE Voilà qui établit une maison de disque vierge si ce n'est déjà existantes"
 
 #: Z_CreateCompany.php:19
-msgid ""
-"An existing company record is set up already. No alterations have been made"
+msgid "An existing company record is set up already. No alterations have been made"
 msgstr "Une fiche société existe déjà. Rien n'a été modifié."
 
 #: Z_CreateCompany.php:96
 msgid "Company record is now available for modification by clicking"
-msgstr ""
-"record de l'entreprise est maintenant disponible pour la modification en "
-"cliquant sur"
+msgstr "record de l'entreprise est maintenant disponible pour la modification en cliquant sur"
 
 #: Z_CreateCompany.php:96
 msgid "this link"
@@ -43826,52 +39448,24 @@ msgid "Create Database Template File"
 msgstr "Créer un fichier de base de données modèle"
 
 #: Z_CreateCompanyTemplateFile.php:10
-msgid ""
-"The name of the template has not been entered or is just 1 character - an "
-"informative name is required e.g. Deutsche-distribution in the case of a "
-"german distribution company"
-msgstr ""
-"Le nom du modèle n'a pas été conclu ou est à seulement 1 caractère - un nom "
-"d'information est nécessaire, par exemple Deutsche-distribution dans le cas "
-"d'une société de distribution allemande"
+msgid "The name of the template has not been entered or is just 1 character - an informative name is required e.g. Deutsche-distribution in the case of a german distribution company"
+msgstr "Le nom du modèle n'a pas été conclu ou est à seulement 1 caractère - un nom d'information est nécessaire, par exemple Deutsche-distribution dans le cas d'une société de distribution allemande"
 
 #: Z_CreateCompanyTemplateFile.php:202
 msgid "Show the sql template file produced"
 msgstr "Voir le fichier de modèle SQL produit"
 
 #: Z_CreateCompanyTemplateFile.php:224
-msgid ""
-"Running the create a new company template script will export all account "
-"groups, account codes and tax set up tables including tax groups, tax "
-"authorities, tax rates etc. However, no transactions or private data will be "
-"exported. There is opportunity to prevent specific general ledger accounts "
-"from being exported where these are considered private - again no "
-"transactional or balance data is exported and you can inspect the contents "
-"of the sql file. The template file will be emailed automatically to the "
-"webERP project"
-msgstr ""
-"Exécution de l'entreprise de créer un script nouveau modèle sera exporté "
-"groupes de comptes, des codes de compte et l'impôt mis en place des tables "
-"d'impôt, y compris les groupes, les autorités fiscales, les taux "
-"d'imposition, etc Toutefois, aucune des transactions ou des données privées "
-"seront exportés. Il ya la possibilité de prévenir certains comptes du grand "
-"livre d'être exportées lorsqu'elles sont considérées comme privées - encore "
-"une fois pas de données transactionnelles ou de l'équilibre est exportée, et "
-"vous pouvez examiner le contenu du fichier sql. Le fichier modèle vous sera "
-"envoyé automatiquement au projet webERP"
+msgid "Running the create a new company template script will export all account groups, account codes and tax set up tables including tax groups, tax authorities, tax rates etc. However, no transactions or private data will be exported. There is opportunity to prevent specific general ledger accounts from being exported where these are considered private - again no transactional or balance data is exported and you can inspect the contents of the sql file. The template file will be emailed automatically to the webERP project"
+msgstr "Exécution de l'entreprise de créer un script nouveau modèle sera exporté groupes de comptes, des codes de compte et l'impôt mis en place des tables d'impôt, y compris les groupes, les autorités fiscales, les taux d'imposition, etc Toutefois, aucune des transactions ou des données privées seront exportés. Il ya la possibilité de prévenir certains comptes du grand livre d'être exportées lorsqu'elles sont considérées comme privées - encore une fois pas de données transactionnelles ou de l'équilibre est exportée, et vous pouvez examiner le contenu du fichier sql. Le fichier modèle vous sera envoyé automatiquement au projet webERP"
 
 #: Z_CreateCompanyTemplateFile.php:226
 msgid "Enter the name of the template to be created"
 msgstr "Saisir le nom du modèle à créer"
 
 #: Z_CreateCompanyTemplateFile.php:228
-msgid ""
-"Warning: All selected accounts will be exported - please de-select the "
-"accounts you do not wish to export to the new template file"
-msgstr ""
-"Attention: Tous les comptes sélectionnés seront exportés - s'il vous plaît "
-"dé-sélectionner les comptes que vous ne souhaitez pas exporter vers le "
-"fichier nouveau modèle"
+msgid "Warning: All selected accounts will be exported - please de-select the accounts you do not wish to export to the new template file"
+msgstr "Attention: Tous les comptes sélectionnés seront exportés - s'il vous plaît dé-sélectionner les comptes que vous ne souhaitez pas exporter vers le fichier nouveau modèle"
 
 #: Z_CreateCompanyTemplateFile.php:248
 msgid "Create Template and Email"
@@ -44026,8 +39620,7 @@ msgstr "Cette page doit être appelé avec le numéro de note de crédit"
 
 #: Z_DeleteCreditNote.php:20
 msgid "it is not intended for use by non-system administrators"
-msgstr ""
-"il n'est pas destiné à être utilisé par les administrateurs non-système"
+msgstr "il n'est pas destiné à être utilisé par les administrateurs non-système"
 
 #: Z_DeleteCreditNote.php:52 Z_DeleteInvoice.php:67
 msgid "The number of stock movements to be deleted is"
@@ -44055,26 +39648,19 @@ msgid "The debtortranstaxes record has been deleted"
 msgstr ""
 
 #: Z_DeleteCreditNote.php:82
-msgid ""
-"A problem was encountered trying to delete the Debtor transaction record"
-msgstr ""
-"Un problème a été rencontré lors de la suppression de la transaction débiteur"
+msgid "A problem was encountered trying to delete the Debtor transaction record"
+msgstr "Un problème a été rencontré lors de la suppression de la transaction débiteur"
 
 #: Z_DeleteCreditNote.php:93
-msgid ""
-"A problem was encountered attempting to reverse the update the sales order "
-"detail record"
-msgstr ""
-"Un problème a été rencontré lors de l'annulation de la mise à jour des "
-"commandes"
+msgid "A problem was encountered attempting to reverse the update the sales order detail record"
+msgstr "Un problème a été rencontré lors de l'annulation de la mise à jour des commandes"
 
 #: Z_DeleteCreditNote.php:93
 msgid "the SQL server returned the following error message"
 msgstr "le serveur SQL a renvoyé le message d'erreur suivant"
 
 #: Z_DeleteCreditNote.php:102
-msgid ""
-"SQL to reverse update to the location stock records failed with the error"
+msgid "SQL to reverse update to the location stock records failed with the error"
 msgstr "Échec de la commande SQL d'annulation de la mise à jour des entrepôts"
 
 #: Z_DeleteCreditNote.php:115
@@ -44091,9 +39677,7 @@ msgstr ""
 
 #: Z_DeleteCreditNote.php:134
 msgid "SQL to delete the stock movement record failed with the message"
-msgstr ""
-"Échec de la commande SQL de suppression d'enregistrement des mouvements de "
-"stock:"
+msgstr "Échec de la commande SQL de suppression d'enregistrement des mouvements de stock:"
 
 #: Z_DeleteCreditNote.php:136
 msgid "Deleted the credit note stock movements"
@@ -44116,29 +39700,20 @@ msgid "has been completely deleted"
 msgstr "a été complètement supprimé"
 
 #: Z_DeleteCreditNote.php:148
-msgid ""
-"To ensure the integrity of the general ledger transactions must be reposted "
-"from the period the credit note was created"
-msgstr ""
-"Pour assurer l'intégrité des transactions du grand livre général doit être "
-"publiée à partir de la période de la note de crédit a été créé"
+msgid "To ensure the integrity of the general ledger transactions must be reposted from the period the credit note was created"
+msgstr "Pour assurer l'intégrité des transactions du grand livre général doit être publiée à partir de la période de la note de crédit a été créé"
 
 #: Z_DeleteInvoice.php:14
 msgid "Delete Invoice"
 msgstr "Supprimer la facture"
 
 #: Z_DeleteInvoice.php:18
-msgid ""
-"This page must be called with the InvoiceNo to delete Z_DeleteInvoice.php?"
-"InvoiceNo=XX"
-msgstr ""
-"Cette page doit être appelé avec la InvoiceNo de supprimer Z_DeleteInvoice."
-"php? InvoiceNo = XX"
+msgid "This page must be called with the InvoiceNo to delete Z_DeleteInvoice.php?InvoiceNo=XX"
+msgstr "Cette page doit être appelé avec la InvoiceNo de supprimer Z_DeleteInvoice.php? InvoiceNo = XX"
 
 #: Z_DeleteInvoice.php:18
 msgid "This page should not be run by non-system administrators"
-msgstr ""
-"Cette page ne devrait pas être géré par des administrateurs non-système"
+msgstr "Cette page ne devrait pas être géré par des administrateurs non-système"
 
 #: Z_DeleteInvoice.php:78
 msgid "The SQL to delete the delivery differences records failed because"
@@ -44157,12 +39732,8 @@ msgid "The debtor transaction record has been deleted"
 msgstr "L'enregistrement de transaction débiteur a été supprimé"
 
 #: Z_DeleteInvoice.php:125
-msgid ""
-"The SQL to reverse the update of the sales order detail records failed "
-"because"
-msgstr ""
-"Échec de la commande SQL d'annulation de la mise à jour des commandes "
-"(vente):"
+msgid "The SQL to reverse the update of the sales order detail records failed because"
+msgstr "Échec de la commande SQL d'annulation de la mise à jour des commandes (vente):"
 
 #: Z_DeleteInvoice.php:127
 msgid "The sales order records have been updated as not invoiced"
@@ -44174,8 +39745,7 @@ msgstr "Échec de la commande SQL d'annulation de la mise à jour des entrepôts
 
 #: Z_DeleteInvoice.php:133
 msgid "Reversed the location stock quantities for items that decreased"
-msgstr ""
-"Inversé les quantités en stock l'emplacement des articles qui ont diminué"
+msgstr "Inversé les quantités en stock l'emplacement des articles qui ont diminué"
 
 #: Z_DeleteInvoice.php:146
 msgid "The SQL to delete the sales analysis records failed because"
@@ -44186,23 +39756,16 @@ msgid "Sales analysis records deleted"
 msgstr "Écriture d'analyse des ventes supprimée"
 
 #: Z_DeleteInvoice.php:149
-msgid ""
-"this deleted all sales analysis for the customer/branch and items on this "
-"invoice"
-msgstr ""
-"cette supprimé toutes les analyses des ventes pour le client / branche et "
-"articles sur la facture"
+msgid "this deleted all sales analysis for the customer/branch and items on this invoice"
+msgstr "cette supprimé toutes les analyses des ventes pour le client / branche et articles sur la facture"
 
 #: Z_DeleteInvoice.php:164
 msgid "The SQL to delete the stock movement records failed because"
 msgstr "Échec de la commande SQL de suppression des mouvements de stocks:"
 
 #: Z_DeleteInvoice.php:166
-msgid ""
-"The stock movement records associated with the invoice have been deleted"
-msgstr ""
-"Les enregistrements des mouvements de stocks associés à la facture a été "
-"supprimé"
+msgid "The stock movement records associated with the invoice have been deleted"
+msgstr "Les enregistrements des mouvements de stocks associés à la facture a été supprimé"
 
 #: Z_DeleteInvoice.php:171
 msgid "The SQL to delete the general ledger journal records failed because"
@@ -44242,20 +39805,15 @@ msgstr "Échec de la commande SQL de suppression des analyses de ventes:"
 
 #: Z_DeleteSalesTransActions.php:20
 msgid "Deleting customer statement transactions and allocation records"
-msgstr ""
-"Suppression de la déclaration des transactions des clients et dossiers "
-"d'attribution"
+msgstr "Suppression de la déclaration des transactions des clients et dossiers d'attribution"
 
 #: Z_DeleteSalesTransActions.php:22
 msgid "The SQL to delete customer transaction records failed because"
 msgstr "Échec de la commande SQL de suppression de transaction client:"
 
 #: Z_DeleteSalesTransActions.php:31
-msgid ""
-"The SQL to update the transaction numbers for all sales transactions because"
-msgstr ""
-"Échec de la commande SQL de mise à jour des numéros de transaction pour "
-"toutes les ventes:"
+msgid "The SQL to update the transaction numbers for all sales transactions because"
+msgstr "Échec de la commande SQL de mise à jour des numéros de transaction pour toutes les ventes:"
 
 #: Z_DeleteSalesTransActions.php:42
 msgid "Deleting all sales order records"
@@ -44267,15 +39825,11 @@ msgstr "Échec de la commande SQL de suppression de commande (vente):"
 
 #: Z_DeleteSalesTransActions.php:49
 msgid "The SQL to delete sales order header records failed because"
-msgstr ""
-"Échec de la commande SQL de suppression des en-têtes de bon de commande "
-"(vente):"
+msgstr "Échec de la commande SQL de suppression des en-têtes de bon de commande (vente):"
 
 #: Z_DeleteSalesTransActions.php:54
 msgid "The SQL to update the transaction number of sales orders has failed"
-msgstr ""
-"Échec de la commande SQL de mise à jour des numéros de transactions des "
-"commandes (vente):"
+msgstr "Échec de la commande SQL de mise à jour des numéros de transactions des commandes (vente):"
 
 #: Z_DeleteSalesTransActions.php:60
 msgid "Making stock for all parts and locations nil"
@@ -44291,8 +39845,7 @@ msgstr "Faire la quantité facturée zéro sur toutes les commandes"
 
 #: Z_DeleteSalesTransActions.php:74
 msgid "The SQL to un-invoice all sales orders failed"
-msgstr ""
-"Échec de la commande SQL de dé-facturation de toutes les commandes (vente):"
+msgstr "Échec de la commande SQL de dé-facturation de toutes les commandes (vente):"
 
 #: Z_DeleteSalesTransActions.php:80
 msgid "Deleting all sales related GL Transactions"
@@ -44300,8 +39853,7 @@ msgstr "Suppression de toutes les ventes liées Transactions GL"
 
 #: Z_DeleteSalesTransActions.php:82
 msgid "The SQL to delete sales related GL Transactions failed"
-msgstr ""
-"Échec de la commande SQL de suppression de transaction de vente liée au GL:"
+msgstr "Échec de la commande SQL de suppression de transaction de vente liée au GL:"
 
 #: Z_DeleteSalesTransActions.php:88
 msgid "Deleting all stock related GL Transactions"
@@ -44309,43 +39861,30 @@ msgstr "Suppression de toutes les actions liées Transactions GL"
 
 #: Z_DeleteSalesTransActions.php:91
 msgid "The SQL to delete stock related GL Transactions failed"
-msgstr ""
-"Échec de la commande SQL de suppression de mouvement de stock lié au GL:"
+msgstr "Échec de la commande SQL de suppression de mouvement de stock lié au GL:"
 
 #: Z_DeleteSalesTransActions.php:97
-msgid ""
-"Zeroing all purchase order quantities received and uncompleting all purchase "
-"orders"
-msgstr ""
-"La réduction à zéro toutes les quantités reçues et commande uncompleting "
-"tous les ordres d'achat"
+msgid "Zeroing all purchase order quantities received and uncompleting all purchase orders"
+msgstr "La réduction à zéro toutes les quantités reçues et commande uncompleting tous les ordres d'achat"
 
 #: Z_DeleteSalesTransActions.php:100
-msgid ""
-"The SQL to zero quantity received for all purchase orders line items and "
-"uncompleted all purchase order line items because"
-msgstr ""
-"Échec de la commande SQL de remise à zéro des quantités recues pour les "
-"postes de toutes les commandes:"
+msgid "The SQL to zero quantity received for all purchase orders line items and uncompleted all purchase order line items because"
+msgstr "Échec de la commande SQL de remise à zéro des quantités recues pour les postes de toutes les commandes:"
 
 #: Z_DeleteSalesTransActions.php:106
 msgid "Deleting all GRN records"
 msgstr "Effacer toutes les fiches GRN"
 
 #: Z_DeleteSalesTransActions.php:111 Z_DeleteSalesTransActions.php:124
-msgid ""
-"The SQL to update the transaction number of stock receipts has failed because"
-msgstr ""
-"Échec de la commande SQL de mise à jour le numéro de transaction des reçus "
-"de stock:"
+msgid "The SQL to update the transaction number of stock receipts has failed because"
+msgstr "Échec de la commande SQL de mise à jour le numéro de transaction des reçus de stock:"
 
 #: Z_DeleteSalesTransActions.php:116
 msgid "Deleting all Purchase Orders"
 msgstr "Suppression de tous les ordres d'achat"
 
 #: Z_DeleteSalesTransActions.php:118
-msgid ""
-"The SQL to delete all purchase order details failed, the SQL statement was"
+msgid "The SQL to delete all purchase order details failed, the SQL statement was"
 msgstr "Échec de la commande SQL de suppression de tous les bons de commande:"
 
 #: Z_DeleteSalesTransActions.php:121
@@ -44353,14 +39892,8 @@ msgid "The SQL to delete all purchase orders failed because"
 msgstr "Échec de la commande SQL de suppression de tous les bons de commande:"
 
 #: Z_DeleteSalesTransActions.php:130
-msgid ""
-"It is necessary to re-post the remaining general ledger transactions for the "
-"general ledger to get back in sync with the transactions that remain. This "
-"is an option from the Z_index.php page"
-msgstr ""
-"Il est nécessaire de re-post les autres transactions du grand livre général "
-"pour le grand livre pour se remettre en phase avec les transactions qui "
-"restent. Il s'agit d'une option dans la page Z_index.php"
+msgid "It is necessary to re-post the remaining general ledger transactions for the general ledger to get back in sync with the transactions that remain. This is an option from the Z_index.php page"
+msgstr "Il est nécessaire de re-post les autres transactions du grand livre général pour le grand livre pour se remettre en phase avec les transactions qui restent. Il s'agit d'une option dans la page Z_index.php"
 
 #: Z_DeleteSalesTransActions.php:139
 msgid "Delete All Sales Analysis"
@@ -44472,9 +40005,7 @@ msgid "Fully allocate Customer transactions where < 1 c unallocated"
 msgstr ""
 
 #: Z_Fix1cAllocations.php:11
-msgid ""
-"This will update debtor transactions to show them as fully allocated where "
-"there is less than 1 cent remaining unallocated."
+msgid "This will update debtor transactions to show them as fully allocated where there is less than 1 cent remaining unallocated."
 msgstr ""
 
 #: Z_Fix1cAllocations.php:11
@@ -44553,9 +40084,7 @@ msgid "There should be three column headings:"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:43
-msgid ""
-"The file to import the chart of accounts from contains incorrect column "
-"headings"
+msgid "The file to import the chart of accounts from contains incorrect column headings"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:61 Z_ImportPriceList.php:62
@@ -44567,9 +40096,7 @@ msgid "fields received"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:80
-msgid ""
-"does not exist. First enter the account groups you require in webERP before "
-"attempting to import the accounts."
+msgid "does not exist. First enter the account groups you require in webERP before attempting to import the accounts."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:94
@@ -44603,27 +40130,19 @@ msgid "All general ledger accounts have been added to the chart of accounts"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:123
-msgid ""
-"This function loads a chart of accounts from a comma separated variable "
-"(csv) file."
+msgid "This function loads a chart of accounts from a comma separated variable (csv) file."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:124
-msgid ""
-"The file must contain three columns, and the first row should be the "
-"following headers:"
+msgid "The file must contain three columns, and the first row should be the following headers:"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:125
-msgid ""
-"followed by rows containing these three fields for each general ledger "
-"account to be uploaded."
+msgid "followed by rows containing these three fields for each general ledger account to be uploaded."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:126
-msgid ""
-"The Account Group field must have a corresponding entry in the account "
-"groups table. So these need to be set up first."
+msgid "The Account Group field must have a corresponding entry in the account groups table. So these need to be set up first."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:129 Z_ImportCustbranch.php:547
@@ -44664,9 +40183,7 @@ msgid "The Debtor No cannot contain any of the following characters"
 msgstr ""
 
 #: Z_ImportCustbranch.php:193
-msgid ""
-"The Branch code must be at least one character long and cannot be more than "
-"10 characters"
+msgid "The Branch code must be at least one character long and cannot be more than 10 characters"
 msgstr ""
 
 #: Z_ImportCustbranch.php:207
@@ -44690,15 +40207,11 @@ msgid "The salesman not empty and must exist."
 msgstr ""
 
 #: Z_ImportCustbranch.php:255
-msgid ""
-"The phone no should not contains characters other than digital,parenthese,"
-"space,minus and plus sign"
+msgid "The phone no should not contains characters other than digital,parenthese,space,minus and plus sign"
 msgstr ""
 
 #: Z_ImportCustbranch.php:261
-msgid ""
-"The fax no should not contains characters other than digital,parenthese,"
-"space,minus and plus sign"
+msgid "The fax no should not contains characters other than digital,parenthese,space,minus and plus sign"
 msgstr ""
 
 #: Z_ImportCustbranch.php:267
@@ -44796,9 +40309,7 @@ msgid "Branches not updated"
 msgstr ""
 
 #: Z_ImportCustbranch.php:535 Z_ImportDebtors.php:639
-msgid ""
-"Please ensure that your csv file is encoded in UTF-8, otherwise the input "
-"data will not store correctly in database"
+msgid "Please ensure that your csv file is encoded in UTF-8, otherwise the input data will not store correctly in database"
 msgstr ""
 
 #: Z_ImportCustbranch.php:549
@@ -44841,9 +40352,7 @@ msgid "Study a downloaded template to see the format for the file"
 msgstr "Etude d'un modèle téléchargé pour voir le format du fichier"
 
 #: Z_ImportFixedAssets.php:61
-msgid ""
-"Download a template and ensure that fields are in the same sequence as the "
-"template."
+msgid "Download a template and ensure that fields are in the same sequence as the template."
 msgstr ""
 
 #: Z_ImportFixedAssets.php:61
@@ -44888,9 +40397,7 @@ msgid "Invalid Accumulated Depreciation:"
 msgstr "Amortissements cumulés incorrects"
 
 #: Z_ImportFixedAssets.php:144
-msgid ""
-"The accumulated depreciation is expected to be either zero or a positive "
-"number"
+msgid "The accumulated depreciation is expected to be either zero or a positive number"
 msgstr "Le cumul des amortissements doit supérieur ou égal à zéro"
 
 #: Z_ImportFixedAssets.php:149
@@ -44906,33 +40413,24 @@ msgid "The cost is expected to be a positive number"
 msgstr "Le coût devrait être un nombre positif"
 
 #: Z_ImportFixedAssets.php:158
-msgid ""
-"The depreciation type must be either \"SL\" - Straight Line or \"DV\" - "
-"Diminishing Value"
-msgstr ""
-"Le type d'amortissement doit être soit \"SL \" - en ligne droite ou \"DV \" "
-"- La diminution de la valeur"
+msgid "The depreciation type must be either \"SL\" - Straight Line or \"DV\" - Diminishing Value"
+msgstr "Le type d'amortissement doit être soit \"SL \" - en ligne droite ou \"DV \" - La diminution de la valeur"
 
 #: Z_ImportFixedAssets.php:159
 msgid "Invalid depreciation type:"
 msgstr "Type d'amortissement incorrect"
 
 #: Z_ImportFixedAssets.php:165
-msgid ""
-"The asset category code entered must be exist in the assetcategories table"
-msgstr ""
-"Le code de catégorie d'actif doit être inscrit dans la table assetcategories"
+msgid "The asset category code entered must be exist in the assetcategories table"
+msgstr "Le code de catégorie d'actif doit être inscrit dans la table assetcategories"
 
 #: Z_ImportFixedAssets.php:166
 msgid "Invalid asset category:"
 msgstr "Catégorie d'actifs incorrecte"
 
 #: Z_ImportFixedAssets.php:171
-msgid ""
-"The asset location code entered must be exist in the asset locations table"
-msgstr ""
-"Le code de localisation de biens saisis doivent être exister dans bien des "
-"endroits de la table"
+msgid "The asset location code entered must be exist in the asset locations table"
+msgstr "Le code de localisation de biens saisis doivent être exister dans bien des endroits de la table"
 
 #: Z_ImportFixedAssets.php:172
 msgid "Invalid asset location code:"
@@ -44955,8 +40453,7 @@ msgid "The transaction for the cost of the asset could not be added because"
 msgstr "La transaction pour le coût de l'actif ne peut être ajouté en raison"
 
 #: Z_ImportFixedAssets.php:240 Z_ImportFixedAssets.php:261
-msgid ""
-"The SQL that was used to add the fixedasset trans record that failed was"
+msgid "The SQL that was used to add the fixedasset trans record that failed was"
 msgstr "Échec de la commande SQL d'ajoût d'actif \"Trans\":"
 
 #: Z_ImportFixedAssets.php:265
@@ -44964,12 +40461,8 @@ msgid "Inserted the new asset:"
 msgstr "Ajouter le nouvel actif"
 
 #: Z_ImportFixedAssets.php:277
-msgid ""
-"has been completed. All assets in the file have been committed to the "
-"database."
-msgstr ""
-"a été achevée. Tous les actifs dans le fichier ont été commis à la base de "
-"données."
+msgid "has been completed. All assets in the file have been committed to the database."
+msgstr "a été achevée. Tous les actifs dans le fichier ont été commis à la base de données."
 
 #: Z_ImportFixedAssets.php:290
 msgid "Get Import Template"
@@ -44999,19 +40492,13 @@ msgid " records failed to import"
 msgstr " enregistrements ayant échoué à l'importation"
 
 #: Z_ImportGLAccountGroups.php:65 Z_ImportGLAccountSections.php:69
-msgid ""
-"Select a csv file containing the details of the account sections that you "
-"wish to import into webERP. "
-msgstr ""
-"Sélectionner un fichier CSV contenant les détails des rubriques de compte "
-"que vous souhaitez importer dans webERP. "
+msgid "Select a csv file containing the details of the account sections that you wish to import into webERP. "
+msgstr "Sélectionner un fichier CSV contenant les détails des rubriques de compte que vous souhaitez importer dans webERP. "
 
 #: Z_ImportGLAccountGroups.php:66 Z_ImportGLAccountSections.php:70
 #: Z_ImportPartCodes.php:77
 msgid "The first line must contain the field names that you wish to import. "
-msgstr ""
-"La première ligne doit contenir les noms de domaine que vous souhaitez "
-"importer. "
+msgstr "La première ligne doit contenir les noms de domaine que vous souhaitez importer. "
 
 #: Z_ImportGLAccountGroups.php:67 Z_ImportGLAccountSections.php:71
 #: Z_ImportPartCodes.php:78
@@ -45084,26 +40571,19 @@ msgid "has been completed. All transactions committed to the database"
 msgstr ""
 
 #: Z_ImportGLTransactions.php:225
-msgid ""
-"This function loads a set of general ledger transactions from a comma "
-"separated variable (csv) file."
+msgid "This function loads a set of general ledger transactions from a comma separated variable (csv) file."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:226
-msgid ""
-"The file must contain six columns, and the first row should be the following "
-"headers:"
+msgid "The file must contain six columns, and the first row should be the following headers:"
 msgstr ""
 
 #: Z_ImportGLTransactions.php:228
-msgid ""
-"followed by rows containing these six fields for each price to be uploaded."
+msgid "followed by rows containing these six fields for each price to be uploaded."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:229
-msgid ""
-"The total of the transactions must come back to zero. Debits are positive, "
-"credits are negative."
+msgid "The total of the transactions must come back to zero. Debits are positive, credits are negative."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:230
@@ -45111,8 +40591,7 @@ msgid "All the transactions must be within the same accounting period."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:231
-msgid ""
-"The Account field must have a corresponding entry in the chartmaster table."
+msgid "The Account field must have a corresponding entry in the chartmaster table."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:234
@@ -45132,17 +40611,12 @@ msgid "Import Stock Items"
 msgstr "Importer des articles"
 
 #: Z_ImportPartCodes.php:74
-msgid ""
-"No locations have been set up. At least one location should be set up first"
+msgid "No locations have been set up. At least one location should be set up first"
 msgstr "Pas de site défini. Créer au moins un site"
 
 #: Z_ImportPartCodes.php:76
-msgid ""
-"Select a csv file containing the details of the parts that you wish to "
-"import into webERP. "
-msgstr ""
-"Sélectionnez un fichier CSV contenant les informations des pièces que vous "
-"souhaitez importer dans webERP. "
+msgid "Select a csv file containing the details of the parts that you wish to import into webERP. "
+msgstr "Sélectionnez un fichier CSV contenant les informations des pièces que vous souhaitez importer dans webERP. "
 
 #: Z_ImportPriceList.php:4
 msgid "Import Sales Price List"
@@ -45157,8 +40631,7 @@ msgid "Download the template to see the expected columns."
 msgstr ""
 
 #: Z_ImportPriceList.php:44
-msgid ""
-"The file to import the price list from contains incorrect column headings"
+msgid "The file to import the price list from contains incorrect column headings"
 msgstr ""
 
 #: Z_ImportPriceList.php:44 Z_UpdateItemCosts.php:41
@@ -45175,26 +40648,19 @@ msgid "The SQL that was used to add the price failed was"
 msgstr ""
 
 #: Z_ImportPriceList.php:153
-msgid ""
-"This function loads a new sales price list from a comma separated variable "
-"(csv) file."
+msgid "This function loads a new sales price list from a comma separated variable (csv) file."
 msgstr ""
 
 #: Z_ImportPriceList.php:154 Z_UpdateItemCosts.php:115
-msgid ""
-"The file must contain four columns, and the first row should be the "
-"following headers:"
+msgid "The file must contain four columns, and the first row should be the following headers:"
 msgstr ""
 
 #: Z_ImportPriceList.php:155
-msgid ""
-"followed by rows containing these four fields for each price to be uploaded."
+msgid "followed by rows containing these four fields for each price to be uploaded."
 msgstr ""
 
 #: Z_ImportPriceList.php:156
-msgid ""
-"The StockID, SalesType, and CurrencyCode fields must have a corresponding "
-"entry in the stockmaster, salestypes, and currencies tables."
+msgid "The StockID, SalesType, and CurrencyCode fields must have a corresponding entry in the stockmaster, salestypes, and currencies tables."
 msgstr ""
 
 #: Z_ImportPriceList.php:159
@@ -45227,35 +40693,23 @@ msgid "The weight of the packaged item in KGs must be numeric"
 msgstr "Le poids de l'article conditionné doit être numérique"
 
 #: Z_ImportStocks.php:169
-msgid ""
-"Items must be of MBFlag type Manufactured(M), Assembly(A), Kit-Set(K), "
-"Purchased(B), Dummy(D) or Phantom(G)"
-msgstr ""
-"Les articles doivent être de type MBFlag Fait (M), Assemblée (A), Kit-Set "
-"(K), achetées (B), Dummy (D) ou Phantom (G)"
+msgid "Items must be of MBFlag type Manufactured(M), Assembly(A), Kit-Set(K), Purchased(B), Dummy(D) or Phantom(G)"
+msgstr "Les articles doivent être de type MBFlag Fait (M), Assemblée (A), Kit-Set (K), achetées (B), Dummy (D) ou Phantom (G)"
 
 #: Z_ImportStocks.php:173
 msgid "Assembly/Kitset/Phantom/Service items cannot also be controlled items"
-msgstr ""
-"Assemblée / Kitset / Phantom / articles de service ne peut également être "
-"contrôlée articles"
+msgstr "Assemblée / Kitset / Phantom / articles de service ne peut également être contrôlée articles"
 
 #: Z_ImportStocks.php:173
-msgid ""
-"Assemblies, Dummies and Kitsets are not physical items and batch/serial "
-"control is therefore not appropriate"
-msgstr ""
-"Les assemblages et kits sont pas des éléments physiques et le contrôle de "
-"leur numéro de série ou de lot n'est pas adapté."
+msgid "Assemblies, Dummies and Kitsets are not physical items and batch/serial control is therefore not appropriate"
+msgstr "Les assemblages et kits sont pas des éléments physiques et le contrôle de leur numéro de série ou de lot n'est pas adapté."
 
 #: Z_ImportStocks.php:181
 msgid "ItemPDF must contain either a filename, or the keyword `none`"
 msgstr "ItemPDF doit contenir soit un nom de fichier soit le mot-clé «none»"
 
 #: Z_ImportSuppliers.php:350
-msgid ""
-"Please ensure that your csv file charset is UTF-8, otherwise the data will "
-"not store correctly in database"
+msgid "Please ensure that your csv file charset is UTF-8, otherwise the data will not store correctly in database"
 msgstr ""
 
 #: Z_ImportSuppliers.php:365
@@ -45275,17 +40729,11 @@ msgid "Make locationusers Records"
 msgstr ""
 
 #: Z_MakeLocUsers.php:8 Z_MakeStockLocns.php:8
-msgid ""
-"This script makes stock location records for parts where they do not already "
-"exist"
-msgstr ""
-"Ce script permet enregistrements d'emplacement de stock pour les pièces où "
-"ils n'existent pas déjà"
+msgid "This script makes stock location records for parts where they do not already exist"
+msgstr "Ce script permet enregistrements d'emplacement de stock pour les pièces où ils n'existent pas déjà"
 
 #: Z_MakeLocUsers.php:25
-msgid ""
-"Any users that may not have had user location records have now been given "
-"new location user records"
+msgid "Any users that may not have had user location records have now been given new location user records"
 msgstr ""
 
 #: Z_MakeNewCompany.php:14
@@ -45293,17 +40741,8 @@ msgid "Make New Company Database Utility"
 msgstr "Créer un nouveau utilitaire de base de données société"
 
 #: Z_MakeNewCompany.php:21
-msgid ""
-"The web-server does not appear to be able to write to the companies "
-"directory to create the required directories for the new company and to "
-"upload the logo to. The system administrator will need to modify the "
-"permissions on your installation before a new company can be created"
-msgstr ""
-"Le serveur Web ne semble pas être en mesure d'écrire dans le répertoire des "
-"entreprises pour créer les répertoires nécessaires pour la nouvelle société "
-"et pour télécharger le logo. L'administrateur système aura besoin de "
-"modifier les permissions de votre installation avant une nouvelle entreprise "
-"peut être créée"
+msgid "The web-server does not appear to be able to write to the companies directory to create the required directories for the new company and to upload the logo to. The system administrator will need to modify the permissions on your installation before a new company can be created"
+msgstr "Le serveur Web ne semble pas être en mesure d'écrire dans le répertoire des entreprises pour créer les répertoires nécessaires pour la nouvelle société et pour télécharger le logo. L'administrateur système aura besoin de modifier les permissions de votre installation avant une nouvelle entreprise peut être créée"
 
 #: Z_MakeNewCompany.php:30
 msgid "Company database must not contain spaces, \\& or \" or '"
@@ -45315,21 +40754,15 @@ msgstr "Format d'image incorrect - Seuls les fichiers .jpg sont pris en charge"
 
 #: Z_MakeNewCompany.php:95
 msgid "The script to create the new company database failed because"
-msgstr ""
-"Le script pour créer la base de données a échoué parce que la nouvelle "
-"société"
+msgstr "Le script pour créer la base de données a échoué parce que la nouvelle société"
 
 #: Z_MakeNewCompany.php:128
 msgid "Attempting to create the new company directories"
 msgstr "Tenter de créer les répertoires d'entreprises nouvelles"
 
 #: Z_MakeNewCompany.php:157
-msgid ""
-"This company cannot be added because either it already exists or no logo is "
-"being uploaded!"
-msgstr ""
-"Cette société ne peut être ajoutée soit parce qu'il existe déjà ou pas de "
-"logo est en cours de téléchargement!"
+msgid "This company cannot be added because either it already exists or no logo is being uploaded!"
+msgstr "Cette société ne peut être ajoutée soit parce qu'il existe déjà ou pas de logo est en cours de téléchargement!"
 
 #: Z_MakeNewCompany.php:160
 msgid "is set ok"
@@ -45352,11 +40785,7 @@ msgid "Cannot open the configuration file: "
 msgstr ""
 
 #: Z_MakeNewCompany.php:220
-msgid ""
-"The company details and parameters should now be set up for the new company. "
-"NB: Only a single user \"admin\" is defined with the password \"weberp\" in "
-"the new company database. A new system administrator user should be defined "
-"for the new company and this account deleted immediately."
+msgid "The company details and parameters should now be set up for the new company. NB: Only a single user \"admin\" is defined with the password \"weberp\" in the new company database. A new system administrator user should be defined for the new company and this account deleted immediately."
 msgstr ""
 
 #: Z_MakeNewCompany.php:220
@@ -45381,8 +40810,7 @@ msgstr "Cet utilitaire va créer une nouvelle société"
 
 #: Z_MakeNewCompany.php:235
 msgid "If the company name already exists then you cannot recreate it"
-msgstr ""
-"Si le nom de la société existe déjà, alors vous ne pouvez pas le recréer"
+msgstr "Si le nom de la société existe déjà, alors vous ne pouvez pas le recréer"
 
 #: Z_MakeNewCompany.php:235 Z_poAddLanguage.php:87 Z_poEditLangHeader.php:90
 #: Z_poEditLangModule.php:126 Z_poEditLangRemaining.php:105
@@ -45392,9 +40820,7 @@ msgstr "Notez s'il vous plait"
 
 # JDN
 #: Z_MakeNewCompany.php:243
-msgid ""
-"Enter the name of the database used for the company up to 32 characters in "
-"lower case"
+msgid "Enter the name of the database used for the company up to 32 characters in lower case"
 msgstr ""
 
 #: Z_MakeNewCompany.php:247
@@ -45419,17 +40845,11 @@ msgid "Make LocStock Records"
 msgstr "Créer une fiche \"LocStock\""
 
 #: Z_MakeStockLocns.php:19
-msgid ""
-"The items/locations that need stock location records created cannot be "
-"retrieved because"
-msgstr ""
-"Les articles / sites qui ont besoin d'enregistrements d'emplacement de stock "
-"créé ne peut être trouvé en raison"
+msgid "The items/locations that need stock location records created cannot be retrieved because"
+msgstr "Les articles / sites qui ont besoin d'enregistrements d'emplacement de stock créé ne peut être trouvé en raison"
 
 #: Z_MakeStockLocns.php:23
-msgid ""
-"Any stock items that may not have had stock location records have now been "
-"given new location stock records"
+msgid "Any stock items that may not have had stock location records have now been given new location stock records"
 msgstr "Affectation d'un entrepôt à tout article en stock sans entrepôt"
 
 #: Z_poAddLanguage.php:19
@@ -45455,12 +40875,8 @@ msgid "Current language is"
 msgstr "Langue courante est"
 
 #: Z_poAddLanguage.php:43
-msgid ""
-"Languages must be in the format of a two character country code an "
-"underscore _ and a two character language code in upper case"
-msgstr ""
-"Langues doit être dans le format d'un code à deux caractères de soulignement "
-"_ pays et un code à deux caractères de langues en majuscules"
+msgid "Languages must be in the format of a two character country code an underscore _ and a two character language code in upper case"
+msgstr "Langues doit être dans le format d'un code à deux caractères de soulignement _ pays et un code à deux caractères de langues en majuscules"
 
 #: Z_poAddLanguage.php:59
 msgid "Attempting to create the new language file"
@@ -45471,23 +40887,12 @@ msgid "This language cannot be added because it already exists!"
 msgstr "Cette langue ne peut être ajoutée car il existe déjà!"
 
 #: Z_poAddLanguage.php:73
-msgid ""
-"Done. You should now change to your newly created language from the user "
-"settings link above. Then you can edit the new language file header and use "
-"the language module editor to translate the system strings"
-msgstr ""
-"Terminé. Vous devez maintenant modifier votre langue nouvellement créé à "
-"partir des paramètres utilisateur sur le lien ci-dessus. Ensuite, vous "
-"pouvez modifier l'en-tête nouvelle langue de fichier et utiliser l'éditeur "
-"de module de langue à traduire les chaînes de système"
+msgid "Done. You should now change to your newly created language from the user settings link above. Then you can edit the new language file header and use the language module editor to translate the system strings"
+msgstr "Terminé. Vous devez maintenant modifier votre langue nouvellement créé à partir des paramètres utilisateur sur le lien ci-dessus. Ensuite, vous pouvez modifier l'en-tête nouvelle langue de fichier et utiliser l'éditeur de module de langue à traduire les chaînes de système"
 
 #: Z_poAddLanguage.php:86
-msgid ""
-"This utility will create a new language and a new language translation file "
-"for it from the system default"
-msgstr ""
-"Cet utilitaire va créer une nouvelle langue et un nouveau fichier de langue "
-"de traduction pour elle de la valeur par défaut du système"
+msgid "This utility will create a new language and a new language translation file for it from the system default"
+msgstr "Cet utilitaire va créer une nouvelle langue et un nouveau fichier de langue de traduction pour elle de la valeur par défaut du système"
 
 #: Z_poAddLanguage.php:87
 msgid "If the language already exists then you cannot recreate it"
@@ -45510,12 +40915,8 @@ msgid "You cannot use the language files without it"
 msgstr "Vous ne pouvez pas utiliser les fichiers de langue sans"
 
 #: Z_poAdmin.php:27 Z_poEditLangHeader.php:80 Z_poEditLangModule.php:218
-msgid ""
-"You do not have write access to the required files please contact your "
-"system administrator"
-msgstr ""
-"Vous n'avez pas accès en écriture aux fichiers requis s'il vous plaît "
-"contactez votre administrateur système"
+msgid "You do not have write access to the required files please contact your system administrator"
+msgstr "Vous n'avez pas accès en écriture aux fichiers requis s'il vous plaît contactez votre administrateur système"
 
 #: Z_poAdmin.php:29 Z_poRebuildDefault.php:13 Z_poRebuildDefault.php:19
 #: Z_poRebuildDefault.php:20
@@ -45564,12 +40965,8 @@ msgid "Done"
 msgstr "Fait"
 
 #: Z_poEditLangHeader.php:84 Z_poEditLangModule.php:18
-msgid ""
-"To change language click on the user name at the top left, change to "
-"language desired and click Modify"
-msgstr ""
-"Pour changer langue, cliquez sur le nom d'utilisateur en haut à gauche, "
-"changer de langue de votre choix et cliquez sur Modifier"
+msgid "To change language click on the user name at the top left, change to language desired and click Modify"
+msgstr "Pour changer langue, cliquez sur le nom d'utilisateur en haut à gauche, changer de langue de votre choix et cliquez sur Modifier"
 
 #: Z_poEditLangHeader.php:85 Z_poEditLangModule.php:19
 msgid "Make sure you have selected the correct language to translate!"
@@ -45577,20 +40974,12 @@ msgstr "Assurez-vous d'avoir sélectionné la bonne langue à traduire"
 
 #: Z_poEditLangHeader.php:86 Z_poEditLangModule.php:123
 #: Z_poEditLangRemaining.php:102
-msgid ""
-"When finished modifying you must click on Modify at the bottom in order to "
-"save changes"
-msgstr ""
-"Lorsque vous avez terminé la modification vous devez cliquer sur Modifier au "
-"bas de manière à enregistrer les modifications"
+msgid "When finished modifying you must click on Modify at the bottom in order to save changes"
+msgstr "Lorsque vous avez terminé la modification vous devez cliquer sur Modifier au bas de manière à enregistrer les modifications"
 
 #: Z_poEditLangHeader.php:89
-msgid ""
-"Your existing translation file (messages.po) will be backed up as messages."
-"po.old"
-msgstr ""
-"Votre fichier de traduction existant (messages.po) seront sauvegardés comme "
-"messages.po.old"
+msgid "Your existing translation file (messages.po) will be backed up as messages.po.old"
+msgstr "Votre fichier de traduction existant (messages.po) seront sauvegardés comme messages.po.old"
 
 #: Z_poEditLangHeader.php:90
 msgid "Make sure you know what you are doing BEFORE you edit the header"
@@ -45613,9 +41002,7 @@ msgid "Utility to edit a language file module"
 msgstr "Utilitaire pour modifier un module de fichier de langue"
 
 #: Z_poEditLangModule.php:28
-msgid ""
-"The gettext utilities must be present on your server for these language "
-"utilities to work"
+msgid "The gettext utilities must be present on your server for these language utilities to work"
 msgstr ""
 
 #: Z_poEditLangModule.php:67 Z_poEditLangRemaining.php:46
@@ -45623,11 +41010,8 @@ msgid "Writing the language file"
 msgstr "Ecriture du fichier de langue"
 
 #: Z_poEditLangModule.php:126 Z_poEditLangRemaining.php:105
-msgid ""
-"Your existing translation file (messages.po) will be saved as messages.po.old"
-msgstr ""
-"Votre fichier de traduction existant (messages.po) sera enregistré en tant "
-"que messages.po.old"
+msgid "Your existing translation file (messages.po) will be saved as messages.po.old"
+msgstr "Votre fichier de traduction existant (messages.po) sera enregistré en tant que messages.po.old"
 
 #: Z_poEditLangModule.php:133 Z_poEditLangRemaining.php:112
 msgid "Language File for"
@@ -45659,8 +41043,7 @@ msgstr "Actualiser les messages avec les dernières chaînes"
 
 #: Z_poRebuildDefault.php:25
 msgid "Utility page to rebuild the system default language file"
-msgstr ""
-"page Utilitaire pour reconstruire le fichier de langue par défaut du système"
+msgstr "page Utilitaire pour reconstruire le fichier de langue par défaut du système"
 
 #: Z_poRebuildDefault.php:35
 msgid "Rebuilding the default language file "
@@ -45671,28 +41054,16 @@ msgid "You should now edit the default language file header"
 msgstr "Vous devez maintenant éditer l'entête du fichier de langue par défaut"
 
 #: Z_poRebuildDefault.php:47
-msgid ""
-"Every new language creates a new translation file from the system default one"
-msgstr ""
-"Chaque nouvelle langue crée un nouveau fichier de traduction à partir de la "
-"valeur par défaut du système"
+msgid "Every new language creates a new translation file from the system default one"
+msgstr "Chaque nouvelle langue crée un nouveau fichier de traduction à partir de la valeur par défaut du système"
 
 #: Z_poRebuildDefault.php:48
-msgid ""
-"This utility will recreate the system default language file by going through "
-"all the script files to get all the strings"
-msgstr ""
-"Cet utilitaire va recréer le fichier de langue par défaut du système en "
-"passant par tous les fichiers de script pour obtenir toutes les chaînes"
+msgid "This utility will recreate the system default language file by going through all the script files to get all the strings"
+msgstr "Cet utilitaire va recréer le fichier de langue par défaut du système en passant par tous les fichiers de script pour obtenir toutes les chaînes"
 
 #: Z_poRebuildDefault.php:49
-msgid ""
-"This is not usually necessary but if done before a new language is created "
-"then that language will have any new or recently modified strings"
-msgstr ""
-"Ce n'est généralement pas nécessaire, mais si elle est effectuée avant une "
-"nouvelle langue est créée alors que la langue ait des cordes neuves ou "
-"récemment modifiés"
+msgid "This is not usually necessary but if done before a new language is created then that language will have any new or recently modified strings"
+msgstr "Ce n'est généralement pas nécessaire, mais si elle est effectuée avant une nouvelle langue est créée alors que la langue ait des cordes neuves ou récemment modifiés"
 
 #: Z_poRebuildDefault.php:50
 msgid "Existing languages are not affected."
@@ -45716,9 +41087,7 @@ msgstr "Les coûts de mise à jour d'analyse des ventes"
 
 #: Z_ReApplyCostToSA.php:49
 msgid "Could not retrieve the sales analysis records to be updated because"
-msgstr ""
-"Impossible de récupérer les dossiers d'analyse des ventes à être mis à jour "
-"en raison"
+msgstr "Impossible de récupérer les dossiers d'analyse des ventes à être mis à jour en raison"
 
 #: Z_ReApplyCostToSA.php:62
 msgid "Could not recalculate the current cost of the assembly item"
@@ -45742,17 +41111,14 @@ msgstr "l'aide d'un coût de"
 
 #: Z_ReApplyCostToSA.php:82
 msgid "Updated the sales analysis cost data for period"
-msgstr ""
-"Mise à jour des données sur les ventes analyse des coûts pour la période"
+msgstr "Mise à jour des données sur les ventes analyse des coûts pour la période"
 
 #: Z_RebuildSalesAnalysis.php:6
 msgid "Rebuild sales analysis Records"
 msgstr ""
 
 #: Z_RebuildSalesAnalysis.php:9
-msgid ""
-"This script rebuilds sales analysis records. NB: all sales budget figures "
-"will be lost!"
+msgid "This script rebuilds sales analysis records. NB: all sales budget figures will be lost!"
 msgstr ""
 
 #: Z_RebuildSalesAnalysis.php:58
@@ -45760,9 +41126,7 @@ msgid "The sales analysis data could not be recreated because"
 msgstr ""
 
 #: Z_RebuildSalesAnalysis.php:62
-msgid ""
-"The sales analsysis data has been recreated based on current stock master "
-"and customer master information"
+msgid "The sales analsysis data has been recreated based on current stock master and customer master information"
 msgstr ""
 
 #: Z_RemovePurchaseBackOrders.php:5
@@ -45770,11 +41134,7 @@ msgid "Remove Purchase Order Back Orders"
 msgstr ""
 
 #: Z_RemovePurchaseBackOrders.php:12
-msgid ""
-"This will alter all purchase orders where the quantity required is more than "
-"the quantity delivered - where some has been delivered already. The quantity "
-"ordered will be reduced to the same as the quantity already delivered - "
-"removing all back orders"
+msgid "This will alter all purchase orders where the quantity required is more than the quantity delivered - where some has been delivered already. The quantity ordered will be reduced to the same as the quantity already delivered - removing all back orders"
 msgstr ""
 
 #: Z_RemovePurchaseBackOrders.php:12
@@ -45794,18 +41154,12 @@ msgid "Do the Recalculation"
 msgstr "Les recalculs"
 
 #: Z_RePostGLFromPeriod.php:33
-msgid ""
-"Are you sure you wish to re-post all general ledger transactions since the "
-"selected period this can take some time?"
-msgstr ""
-"Voulez-vous rejouer les transactions du GL depuis la période sélectionnée? "
-"Cela peut prendre du temps."
+msgid "Are you sure you wish to re-post all general ledger transactions since the selected period this can take some time?"
+msgstr "Voulez-vous rejouer les transactions du GL depuis la période sélectionnée? Cela peut prendre du temps."
 
 #: Z_RePostGLFromPeriod.php:57
 msgid "All general ledger postings have been reposted from period"
-msgstr ""
-"Tous les messages du grand livre général ont été rendus disponibles ailleurs "
-"de la période"
+msgstr "Tous les messages du grand livre général ont été rendus disponibles ailleurs de la période"
 
 #: Z_ReverseSuppPaymentRun.php:8
 msgid "Reverse and Delete Supplier Payments"
@@ -45828,12 +41182,8 @@ msgid "for an amount of"
 msgstr "pour un montant de"
 
 #: Z_ReverseSuppPaymentRun.php:49
-msgid ""
-"The update to the suppliers charges that were settled by the payment failed "
-"because"
-msgstr ""
-"La mise à jour des charges des fournisseurs qui ont été réglées par le "
-"paiement a échoué parce que"
+msgid "The update to the suppliers charges that were settled by the payment failed because"
+msgstr "La mise à jour des charges des fournisseurs qui ont été réglées par le paiement a échoué parce que"
 
 #: Z_ReverseSuppPaymentRun.php:54
 msgid "reversed the allocations"
@@ -45987,8 +41337,7 @@ msgstr "Vérification de l'intégrité des ventes terminée."
 
 #: Z_UpdateChartDetailsBFwd.php:5
 msgid "Recalculation of Brought Forward Balances in Chart Details Table"
-msgstr ""
-"Nouveau calcul des soldes reporté dans le graphique Détails de la Table"
+msgstr "Nouveau calcul des soldes reporté dans le graphique Détails de la Table"
 
 #: Z_UpdateChartDetailsBFwd.php:13
 msgid "Please re-select the reporting period"
@@ -46003,9 +41352,7 @@ msgid "Update Item Costs from CSV file"
 msgstr ""
 
 #: Z_UpdateItemCosts.php:41
-msgid ""
-"The file to import the item cost updates from contains incorrect column "
-"headings"
+msgid "The file to import the item cost updates from contains incorrect column headings"
 msgstr ""
 
 #: Z_UpdateItemCosts.php:71
@@ -46017,19 +41364,15 @@ msgid "Batch Update of costs"
 msgstr ""
 
 #: Z_UpdateItemCosts.php:114
-msgid ""
-"This function updates the costs of all items from a comma separated variable "
-"(csv) file."
+msgid "This function updates the costs of all items from a comma separated variable (csv) file."
 msgstr ""
 
 #: Z_UpdateItemCosts.php:116
-msgid ""
-"followed by rows containing these four fields for each cost to be updated."
+msgid "followed by rows containing these four fields for each cost to be updated."
 msgstr ""
 
 #: Z_UpdateItemCosts.php:117
-msgid ""
-"The StockID field must have a corresponding entry in the stockmaster table."
+msgid "The StockID field must have a corresponding entry in the stockmaster table."
 msgstr ""
 
 #: Z_UpdateSalesAnalysisWithLatestCustomerData.php:5
@@ -46053,9 +41396,7 @@ msgid "and branch code"
 msgstr ""
 
 #: Z_UpdateSalesAnalysisWithLatestCustomerData.php:46
-msgid ""
-"Updated the sales analysis with all the latest sales areas, salesman and "
-"sales types as set up now"
+msgid "Updated the sales analysis with all the latest sales areas, salesman and sales types as set up now"
 msgstr ""
 
 #: Z_Upgrade_3.01-3.02.php:5
@@ -46063,41 +41404,24 @@ msgid "Upgrade webERP 3.01 - 3.02"
 msgstr "Mise à jour webERP 3,01 à 3,02"
 
 #: Z_Upgrade_3.01-3.02.php:8
-msgid ""
-"Upgrade script to number salesorderdetails records as required by version "
-"3.02 .... please wait"
-msgstr ""
-"Mise à jour le numéro du script salesorderdetails registres requis par la "
-"version 3.02 .... patientez s'il vous plaît"
+msgid "Upgrade script to number salesorderdetails records as required by version 3.02 .... please wait"
+msgstr "Mise à jour le numéro du script salesorderdetails registres requis par la version 3.02 .... patientez s'il vous plaît"
 
 #: Z_Upgrade_3.01-3.02.php:12 Z_Upgrade_3.04-3.05.php:67
-msgid ""
-"The upgrade script appears to have been run already successfully - there is "
-"no need to re-run it"
-msgstr ""
-"Le script de mise à niveau semble avoir été exécuté avec succès déjà - il "
-"n'est pas nécessaire de le ré-exécuter"
+msgid "The upgrade script appears to have been run already successfully - there is no need to re-run it"
+msgstr "Le script de mise à niveau semble avoir été exécuté avec succès déjà - il n'est pas nécessaire de le ré-exécuter"
 
 #: Z_Upgrade_3.01-3.02.php:41
-msgid ""
-"The sales orderdetails lines have been numbered appropriately for version "
-"3.02"
-msgstr ""
-"Les ventes OrderDetails lignes ont été numérotées de façon appropriée pour "
-"la version 3.02"
+msgid "The sales orderdetails lines have been numbered appropriately for version 3.02"
+msgstr "Les ventes OrderDetails lignes ont été numérotées de façon appropriée pour la version 3.02"
 
 #: Z_Upgrade_3.04-3.05.php:5
 msgid "Upgrade webERP 3.04 - 3.05"
 msgstr "Mise à jour webERP 3,04 à 3,05"
 
 #: Z_Upgrade_3.04-3.05.php:9
-msgid ""
-"This script will run perform any modifications to the database required to "
-"allow the additional functionality in version 3.05 scripts"
-msgstr ""
-"Ce script sera lancé effectuer des modifications à la base de données "
-"nécessaire pour permettre la fonctionnalité supplémentaire dans la version "
-"3.05 scripts"
+msgid "This script will run perform any modifications to the database required to allow the additional functionality in version 3.05 scripts"
+msgstr "Ce script sera lancé effectuer des modifications à la base de données nécessaire pour permettre la fonctionnalité supplémentaire dans la version 3.05 scripts"
 
 #: Z_Upgrade_3.04-3.05.php:13 Z_Upgrade_3.04-3.05.php:16
 #: Z_Upgrade_3.05-3.06.php:12 Z_Upgrade_3.05-3.06.php:15
@@ -46117,18 +41441,11 @@ msgid "The script to upgrade the database failed because"
 msgstr "Le script pour mettre à niveau la base de données a échoué parce que"
 
 #: Z_Upgrade_3.04-3.05.php:63
-msgid ""
-"Upgrade script to put cost information against GRN records from "
-"purchorderdetails records .... please wait"
-msgstr ""
-"Mise à jour script pour mettre renseignements sur les coûts par rapport aux "
-"dossiers à partir des dossiers GRN purchorderdetails .... patientez s'il "
-"vous plaît"
+msgid "Upgrade script to put cost information against GRN records from purchorderdetails records .... please wait"
+msgstr "Mise à jour script pour mettre renseignements sur les coûts par rapport aux dossiers à partir des dossiers GRN purchorderdetails .... patientez s'il vous plaît"
 
 #: Z_Upgrade_3.04-3.05.php:76
-msgid ""
-"The GRN records have been updated with cost information from "
-"purchorderdetails successfully"
+msgid "The GRN records have been updated with cost information from purchorderdetails successfully"
 msgstr "Les fiches BR ont été mises à jour"
 
 #: Z_Upgrade_3.05-3.06.php:4
@@ -46136,91 +41453,56 @@ msgid "Upgrade webERP 3.06 - 3.07"
 msgstr "Mise à jour webERP 3,06 à 3,07"
 
 #: Z_Upgrade_3.05-3.06.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.06 "
-"required to allow the additional functionality in version 3.07 scripts"
-msgstr ""
-"Ce script sera lancé effectuer des modifications à la base de données depuis "
-"le v 3,06 nécessaire pour permettre la fonctionnalité supplémentaire dans la "
-"version 3.07 scripts"
+msgid "This script will run perform any modifications to the database since v 3.06 required to allow the additional functionality in version 3.07 scripts"
+msgstr "Ce script sera lancé effectuer des modifications à la base de données depuis le v 3,06 nécessaire pour permettre la fonctionnalité supplémentaire dans la version 3.07 scripts"
 
 #: Z_Upgrade_3.07-3.08.php:4
 msgid "Upgrade webERP 3.071 - 3.08"
 msgstr "Mise à jour webERP 3,071 à 3,08"
 
 #: Z_Upgrade_3.07-3.08.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.071 "
-"required to allow the additional functionality in version 3.08 scripts"
-msgstr ""
-"Ce script sera lancé effectuer des modifications à la base de données depuis "
-"le v 3.071 nécessaires pour permettre la fonctionnalité supplémentaire dans "
-"la version 3.08 scripts"
+msgid "This script will run perform any modifications to the database since v 3.071 required to allow the additional functionality in version 3.08 scripts"
+msgstr "Ce script sera lancé effectuer des modifications à la base de données depuis le v 3.071 nécessaires pour permettre la fonctionnalité supplémentaire dans la version 3.08 scripts"
 
 #: Z_Upgrade_3.08-3.09.php:4
 msgid "Upgrade webERP 3.08 - 3.09"
 msgstr "Mise à jour webERP 3,08 à 3,09"
 
 #: Z_Upgrade_3.08-3.09.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.08 "
-"required to allow the additional functionality in version 3.09 scripts"
-msgstr ""
-"Ce script sera lancé effectuer des modifications à la base de données depuis "
-"le v 3,08 nécessaire pour permettre la fonctionnalité supplémentaire dans la "
-"version 3,09 scripts"
+msgid "This script will run perform any modifications to the database since v 3.08 required to allow the additional functionality in version 3.09 scripts"
+msgstr "Ce script sera lancé effectuer des modifications à la base de données depuis le v 3,08 nécessaire pour permettre la fonctionnalité supplémentaire dans la version 3,09 scripts"
 
 #: Z_Upgrade_3.09-3.10.php:4
 msgid "Upgrade webERP 3.09 - 3.10"
 msgstr "Mise à jour webERP 3,09 à 3,10"
 
 #: Z_Upgrade_3.09-3.10.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.09 "
-"required to allow the additional functionality in version 3.09 scripts"
-msgstr ""
-"Ce script sera lancé effectuer des modifications à la base de données depuis "
-"le v 3,09 nécessaire pour permettre la fonctionnalité supplémentaire dans la "
-"version 3,09 scripts"
+msgid "This script will run perform any modifications to the database since v 3.09 required to allow the additional functionality in version 3.09 scripts"
+msgstr "Ce script sera lancé effectuer des modifications à la base de données depuis le v 3,09 nécessaire pour permettre la fonctionnalité supplémentaire dans la version 3,09 scripts"
 
 #: Z_Upgrade_3.10-3.11.php:4
 msgid "Upgrade webERP 3.10 - 3.11"
 msgstr "Mise à jour webERP 3,10 à 3,11"
 
 #: Z_Upgrade_3.10-3.11.php:9
-msgid ""
-"This script will run perform any modifications to the database since v 3.10 "
-"required to allow the additional functionality in version 3.11 scripts"
-msgstr ""
-"Ce script sera lancé effectuer des modifications à la base de données depuis "
-"le v 3,10 nécessaire pour permettre la fonctionnalité supplémentaire dans la "
-"version 3.11 scripts"
+msgid "This script will run perform any modifications to the database since v 3.10 required to allow the additional functionality in version 3.11 scripts"
+msgstr "Ce script sera lancé effectuer des modifications à la base de données depuis le v 3,10 nécessaire pour permettre la fonctionnalité supplémentaire dans la version 3.11 scripts"
 
 #: Z_Upgrade_3.10-3.11.php:20 Z_Upgrade_3.11-4.00.php:20
-msgid ""
-"If there are any failures then please check with your system administrator"
-msgstr ""
-"S'il ya des échecs alors s'il vous plaît vérifiez auprès de votre "
-"administrateur système"
+msgid "If there are any failures then please check with your system administrator"
+msgstr "S'il ya des échecs alors s'il vous plaît vérifiez auprès de votre administrateur système"
 
 #: Z_Upgrade_3.10-3.11.php:21 Z_Upgrade_3.11-4.00.php:21
 msgid "Please read all notes carefully to ensure they are expected"
-msgstr ""
-"S'il vous plaît lire toutes les notes avec soin pour s'assurer qu'ils sont "
-"censés"
+msgstr "S'il vous plaît lire toutes les notes avec soin pour s'assurer qu'ils sont censés"
 
 #: Z_Upgrade3.10.php:4
 msgid "Upgrade webERP to version 3.10.5"
 msgstr "Mise à niveau vers la version 3.10.5 webERP"
 
 #: Z_Upgrade3.10.php:8
-msgid ""
-"This script will perform any modifications to the database since v 3.10 "
-"required to allow the additional functionality in version 3.10 scripts"
-msgstr ""
-"Ce script va effectuer des modifications à la base de données depuis le v "
-"3,10 nécessaire pour permettre la fonctionnalité supplémentaire dans la "
-"version 3.10 scripts"
+msgid "This script will perform any modifications to the database since v 3.10 required to allow the additional functionality in version 3.10 scripts"
+msgstr "Ce script va effectuer des modifications à la base de données depuis le v 3,10 nécessaire pour permettre la fonctionnalité supplémentaire dans la version 3.10 scripts"
 
 #: Z_Upgrade3.10.php:18
 msgid "Inserting default Debtor type"
@@ -46248,13 +41530,8 @@ msgid "Upgrade webERP 3.11 - 4.00"
 msgstr "Mise à jour webERP 3,11 à 4,00"
 
 #: Z_Upgrade_3.11-4.00.php:9
-msgid ""
-"This script will run perform any modifications to the database since v 3.11 "
-"required to allow the additional functionality in version 4.00 scripts"
-msgstr ""
-"Ce script sera lancé effectuer des modifications à la base de données depuis "
-"le v 3,11 nécessaire pour permettre la fonctionnalité supplémentaire dans la "
-"version 4.00 scripts"
+msgid "This script will run perform any modifications to the database since v 3.11 required to allow the additional functionality in version 4.00 scripts"
+msgstr "Ce script sera lancé effectuer des modifications à la base de données depuis le v 3,11 nécessaire pour permettre la fonctionnalité supplémentaire dans la version 4.00 scripts"
 
 #: Z_UploadForm.php:7 includes/InputSerialItems.php:92
 msgid "File Upload"
@@ -46273,10 +41550,8 @@ msgid "The file"
 msgstr "Le fichier"
 
 #: Z_UploadResult.php:12
-msgid ""
-"was uploaded to the server in the /tmp directory and has been renamed temp"
-msgstr ""
-"a été transféré sur le serveur dans le répertoire /tmp et a été renommé temp"
+msgid "was uploaded to the server in the /tmp directory and has been renamed temp"
+msgstr "a été transféré sur le serveur dans le répertoire /tmp et a été renommé temp"
 
 #: api/api_debtortransactions.php:1270 api/api_debtortransactions.php:1283
 #: api/api_debtortransactions.php:1568 api/api_debtortransactions.php:1580
@@ -46792,9 +42067,7 @@ msgstr "Fournisseur code existe déjà"
 
 #: api/api_errorcodes.php:300
 msgid "Incorrect supplier name length, or supplier name does not exist"
-msgstr ""
-"Longueur du nom du fournisseur incorrecte ou le nom du fournisseur n'existe "
-"pas"
+msgstr "Longueur du nom du fournisseur incorrecte ou le nom du fournisseur n'existe pas"
 
 #: api/api_errorcodes.php:301
 msgid "Incorrect supplier since date"
@@ -46967,22 +42240,12 @@ msgid "An error occurred in retrieving the period number"
 msgstr "Erreur lors de la recherche du numéro de période"
 
 #: api/api_xml-rpc.php:14
-msgid ""
-"This function is used to login into the API methods for the specified the "
-"database."
-msgstr ""
-"Cette fonction est utilisé pour la connexion dans les méthodes de l'API dans "
-"le but spécifique de la base de données."
+msgid "This function is used to login into the API methods for the specified the database."
+msgstr "Cette fonction est utilisé pour la connexion dans les méthodes de l'API dans le but spécifique de la base de données."
 
 #: api/api_xml-rpc.php:15
-msgid ""
-"NOTE: using this function means that the User Name and Password fields in "
-"the following functions are no longer required.  When calling those "
-"functions, leave the last two parameters off."
-msgstr ""
-"NOTE: Cette fonction signifie que l'identifiant et mot de passe dans les "
-"fonctions suivantes ne sont plus nécessaires. Lors de l'appel de ces "
-"fonctions, laisser les deux derniers paramètres à zéro."
+msgid "NOTE: using this function means that the User Name and Password fields in the following functions are no longer required.  When calling those functions, leave the last two parameters off."
+msgstr "NOTE: Cette fonction signifie que l'identifiant et mot de passe dans les fonctions suivantes ne sont plus nécessaires. Lors de l'appel de ces fonctions, laisser les deux derniers paramètres à zéro."
 
 # JDN
 #: api/api_xml-rpc.php:16 install/index.php:949
@@ -47007,11 +42270,8 @@ msgstr "Nom de la base de données à utiliser. "
 #: api/api_xml-rpc.php:1981 api/api_xml-rpc.php:2035 api/api_xml-rpc.php:2068
 #: api/api_xml-rpc.php:2100 api/api_xml-rpc.php:2157 api/api_xml-rpc.php:2192
 #: api/api_xml-rpc.php:2228 api/api_xml-rpc.php:2288 api/api_xml-rpc.php:2321
-msgid ""
-"A valid weberp username. This user should have security access to this data."
-msgstr ""
-"Un nom d'utilisateur weberp correct. Cet utilisateur doit avoir accès à ces "
-"données."
+msgid "A valid weberp username. This user should have security access to this data."
+msgstr "Un nom d'utilisateur weberp correct. Cet utilisateur doit avoir accès à ces données."
 
 #: api/api_xml-rpc.php:20 api/api_xml-rpc.php:70 api/api_xml-rpc.php:106
 #: api/api_xml-rpc.php:142 api/api_xml-rpc.php:178 api/api_xml-rpc.php:210
@@ -47098,21 +42358,15 @@ msgstr "Sinon, un code d'erreur est retourné. "
 
 #: api/api_xml-rpc.php:42
 msgid "This function is used to logout from the API methods. "
-msgstr ""
-"Cette fonction est utilisée pour se déconnecter de la méthodes de l'API. "
+msgstr "Cette fonction est utilisée pour se déconnecter de la méthodes de l'API. "
 
 #: api/api_xml-rpc.php:43
 msgid "It terminates the user's session thus freeing the server resources."
-msgstr ""
-"Il met fin à la session de l'utilisateur libérant ainsi les ressources du "
-"serveur."
+msgstr "Il met fin à la session de l'utilisateur libérant ainsi les ressources du serveur."
 
 #: api/api_xml-rpc.php:61
-msgid ""
-"This function is used to insert a new customer into the webERP database."
-msgstr ""
-"Cette fonction permet d'insérer un nouveau client dans la base de données "
-"webERP."
+msgid "This function is used to insert a new customer into the webERP database."
+msgstr "Cette fonction permet d'insérer un nouveau client dans la base de données webERP."
 
 # JDN
 #: api/api_xml-rpc.php:62 api/api_xml-rpc.php:134
@@ -47124,12 +42378,8 @@ msgstr "Info client"
 #: api/api_xml-rpc.php:1283 api/api_xml-rpc.php:1317 api/api_xml-rpc.php:1352
 #: api/api_xml-rpc.php:2352 api/api_xml-rpc.php:2388 api/api_xml-rpc.php:2662
 #: api/api_xml-rpc.php:2698 api/api_xml-rpc.php:2734
-msgid ""
-"A set of key/value pairs where the key must be identical to the name of the "
-"field to be updated. "
-msgstr ""
-"Un ensemble de paires clef/valeur où la clef doit être identique au nom du "
-"champ à mettre à jour. "
+msgid "A set of key/value pairs where the key must be identical to the name of the field to be updated. "
+msgstr "Un ensemble de paires clef/valeur où la clef doit être identique au nom du champ à mettre à jour. "
 
 #: api/api_xml-rpc.php:64 api/api_xml-rpc.php:101 api/api_xml-rpc.php:136
 #: api/api_xml-rpc.php:172 api/api_xml-rpc.php:313 api/api_xml-rpc.php:472
@@ -47163,34 +42413,20 @@ msgstr "et sont sensibles à la casse. "
 #: api/api_xml-rpc.php:1221 api/api_xml-rpc.php:1285 api/api_xml-rpc.php:1319
 #: api/api_xml-rpc.php:1354 api/api_xml-rpc.php:2354 api/api_xml-rpc.php:2390
 #: api/api_xml-rpc.php:2664 api/api_xml-rpc.php:2700 api/api_xml-rpc.php:2736
-msgid ""
-"The values should be of the correct type, and the api will check them before "
-"updating the database. "
-msgstr ""
-"Les valeurs doivent être du type correct, et l'API de les vérifier avant la "
-"mise à jour la base de données. "
+msgid "The values should be of the correct type, and the api will check them before updating the database. "
+msgstr "Les valeurs doivent être du type correct, et l'API de les vérifier avant la mise à jour la base de données. "
 
 #: api/api_xml-rpc.php:66 api/api_xml-rpc.php:103 api/api_xml-rpc.php:138
 #: api/api_xml-rpc.php:174 api/api_xml-rpc.php:474 api/api_xml-rpc.php:1156
 #: api/api_xml-rpc.php:1223 api/api_xml-rpc.php:1286 api/api_xml-rpc.php:1321
 #: api/api_xml-rpc.php:1356 api/api_xml-rpc.php:2355 api/api_xml-rpc.php:2391
 #: api/api_xml-rpc.php:2665 api/api_xml-rpc.php:2701 api/api_xml-rpc.php:2737
-msgid ""
-"It is not necessary to include all the fields in this parameter, the "
-"database default value will be used if the field is not given."
-msgstr ""
-"Il n'est pas nécessaire d'inclure tous les champs de ce paramètre, la valeur "
-"par défaut de base de données sera utilisée si le champ n'est pas donné."
+msgid "It is not necessary to include all the fields in this parameter, the database default value will be used if the field is not given."
+msgstr "Il n'est pas nécessaire d'inclure tous les champs de ce paramètre, la valeur par défaut de base de données sera utilisée si le champ n'est pas donné."
 
 #: api/api_xml-rpc.php:67
-msgid ""
-"If the Create Debtor Codes Automatically flag is set, then anything sent in "
-"the debtorno field will be ignored, and the debtorno field will be set "
-"automatically."
-msgstr ""
-"Si le débiteur Créer automatiquement des codes indicateur est défini, alors "
-"tout envoyé dans le domaine debtorno sera ignorée, et le champ debtorno sera "
-"réglée automatiquement."
+msgid "If the Create Debtor Codes Automatically flag is set, then anything sent in the debtorno field will be ignored, and the debtorno field will be set automatically."
+msgstr "Si le débiteur Créer automatiquement des codes indicateur est défini, alors tout envoyé dans le domaine debtorno sera ignorée, et le champ debtorno sera réglée automatiquement."
 
 #: api/api_xml-rpc.php:69 api/api_xml-rpc.php:105 api/api_xml-rpc.php:141
 #: api/api_xml-rpc.php:177 api/api_xml-rpc.php:209 api/api_xml-rpc.php:244
@@ -47211,11 +42447,8 @@ msgstr ""
 #: api/api_xml-rpc.php:2878 api/api_xml-rpc.php:2907 api/api_xml-rpc.php:2936
 #: api/api_xml-rpc.php:2959 api/api_xml-rpc.php:2986 api/api_xml-rpc.php:2988
 #: api/api_xml-rpc.php:3019 api/api_xml-rpc.php:3051
-msgid ""
-"A valid weberp username. This user should have security access  to this data."
-msgstr ""
-"Un nom d'utilisateur weberp correct. Cet utilisateur doit avoir accès à ces "
-"données."
+msgid "A valid weberp username. This user should have security access  to this data."
+msgstr "Un nom d'utilisateur weberp correct. Cet utilisateur doit avoir accès à ces données."
 
 #: api/api_xml-rpc.php:72 api/api_xml-rpc.php:108 api/api_xml-rpc.php:144
 #: api/api_xml-rpc.php:180 api/api_xml-rpc.php:479 api/api_xml-rpc.php:683
@@ -47240,83 +42473,52 @@ msgstr "Si le premier élément est zéro, la fonction a réussi. "
 #: api/api_xml-rpc.php:1095 api/api_xml-rpc.php:1127 api/api_xml-rpc.php:1163
 #: api/api_xml-rpc.php:2362 api/api_xml-rpc.php:2672 api/api_xml-rpc.php:2708
 #: api/api_xml-rpc.php:2744
-msgid ""
-"Otherwise an array of error codes is returned and no insertion takes place. "
-msgstr ""
-"Sinon, une matrice de codes d'erreur sera retournée et l'ajoût sera annulé"
+msgid "Otherwise an array of error codes is returned and no insertion takes place. "
+msgstr "Sinon, une matrice de codes d'erreur sera retournée et l'ajoût sera annulé"
 
 #: api/api_xml-rpc.php:98
-msgid ""
-"This function is used to insert a new customer branch into the webERP "
-"database."
-msgstr ""
-"Cette fonction est utilisée pour insérer une branche de nouveaux clients "
-"dans la base de données webERP."
+msgid "This function is used to insert a new customer branch into the webERP database."
+msgstr "Cette fonction est utilisée pour insérer une branche de nouveaux clients dans la base de données webERP."
 
 #: api/api_xml-rpc.php:99 api/api_xml-rpc.php:170
 msgid "Branch Details"
 msgstr "Détails succursale"
 
 #: api/api_xml-rpc.php:133
-msgid ""
-"This function is used to modify a customer which is already setup in the "
-"webERP database."
-msgstr ""
-"Cette fonction est utilisée pour modifier un client qui est déjà configuré "
-"dans la base de données webERP."
+msgid "This function is used to modify a customer which is already setup in the webERP database."
+msgstr "Cette fonction est utilisée pour modifier un client qui est déjà configuré dans la base de données webERP."
 
 #: api/api_xml-rpc.php:139
 msgid "The debtorno must already exist in the weberp database."
 msgstr "Le debtorno doit déjà exister dans la base de données weberp."
 
 #: api/api_xml-rpc.php:146 api/api_xml-rpc.php:718 api/api_xml-rpc.php:2399
-msgid ""
-"Otherwise an array of error codes is returned and no modification takes "
-"place. "
-msgstr ""
-"Sinon, une matrice de codes d'erreur sera retournée et l'ajoût sera annulé"
+msgid "Otherwise an array of error codes is returned and no modification takes place. "
+msgstr "Sinon, une matrice de codes d'erreur sera retournée et l'ajoût sera annulé"
 
 #: api/api_xml-rpc.php:169
-msgid ""
-"This function is used to modify a customer branch which is already setup in "
-"the webERP database."
-msgstr ""
-"Cette fonction permet de modifier une succursale du client qui est déjà "
-"configuré dans la base de données webERP."
+msgid "This function is used to modify a customer branch which is already setup in the webERP database."
+msgstr "Cette fonction permet de modifier une succursale du client qui est déjà configuré dans la base de données webERP."
 
 #: api/api_xml-rpc.php:175
-msgid ""
-"The branchcode/debtorno combination must already exist in the weberp "
-"database."
+msgid "The branchcode/debtorno combination must already exist in the weberp database."
 msgstr "La combinaison branchcode/debtorno doit exister dans webERP"
 
 #: api/api_xml-rpc.php:205
-msgid ""
-"This function is used to retrieve a list of the branch codes for the Debtor "
-"Number supplied."
-msgstr ""
-"Cette fonction est utilisée pour récupérer une liste des codes de branche "
-"pour le numéro de débiteur fourni."
+msgid "This function is used to retrieve a list of the branch codes for the Debtor Number supplied."
+msgstr "Cette fonction est utilisée pour récupérer une liste des codes de branche pour le numéro de débiteur fourni."
 
 #: api/api_xml-rpc.php:206 api/api_xml-rpc.php:239 api/api_xml-rpc.php:278
 msgid "Debtor number"
 msgstr "Numéro débiteur"
 
 #: api/api_xml-rpc.php:207 api/api_xml-rpc.php:240 api/api_xml-rpc.php:279
-msgid ""
-"This is a string value. It must be a valid debtor number that is already in "
-"the webERP database."
-msgstr ""
-"Il s'agit d'une valeur de chaîne. Il doit être un nombre valide débiteur qui "
-"est déjà dans la base de données webERP."
+msgid "This is a string value. It must be a valid debtor number that is already in the webERP database."
+msgstr "Il s'agit d'une valeur de chaîne. Il doit être un nombre valide débiteur qui est déjà dans la base de données webERP."
 
 #: api/api_xml-rpc.php:212
-msgid ""
-"If successful this function returns an array of branch codes, which may be "
-"strings or integers. "
-msgstr ""
-"En cas de succès cette fonction retourne un tableau de codes de branche, qui "
-"peuvent être des chaînes ou des nombres entiers. "
+msgid "If successful this function returns an array of branch codes, which may be strings or integers. "
+msgstr "En cas de succès cette fonction retourne un tableau de codes de branche, qui peuvent être des chaînes ou des nombres entiers. "
 
 #: api/api_xml-rpc.php:213 api/api_xml-rpc.php:1094
 msgid "If the first element is zero then the function was successful."
@@ -47332,29 +42534,16 @@ msgid "Otherwise an array of error codes is returned. "
 msgstr "Sinon, une matrice de codes d'erreur sera retournée"
 
 #: api/api_xml-rpc.php:238
-msgid ""
-"This function is used to retrieve the details of a customer branch from the "
-"webERP database."
-msgstr ""
-"Cette fonction est utilisée pour récupérer les détails d'une succursale du "
-"client à partir de la base de données webERP."
+msgid "This function is used to retrieve the details of a customer branch from the webERP database."
+msgstr "Cette fonction est utilisée pour récupérer les détails d'une succursale du client à partir de la base de données webERP."
 
 #: api/api_xml-rpc.php:242
-msgid ""
-"This is a string value. It must be a valid branch code that is already in "
-"the webERP database, and associated with the debtorno in Parameter[0]"
-msgstr ""
-"Il s'agit d'une valeur de chaîne. Il doit être un code valide branche qui "
-"est déjà dans la base de données webERP, et associée à la debtorno dans le "
-"paramètre [0]"
+msgid "This is a string value. It must be a valid branch code that is already in the webERP database, and associated with the debtorno in Parameter[0]"
+msgstr "Il s'agit d'une valeur de chaîne. Il doit être un code valide branche qui est déjà dans la base de données webERP, et associée à la debtorno dans le paramètre [0]"
 
 #: api/api_xml-rpc.php:247
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this branch. "
-msgstr ""
-"En cas de succès cette fonction retourne un ensemble de paires clé / valeur "
-"contenant les détails de cette branche. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this branch. "
+msgstr "En cas de succès cette fonction retourne un ensemble de paires clé / valeur contenant les détails de cette branche. "
 
 #: api/api_xml-rpc.php:248
 msgid "The key will be identical with field name from the "
@@ -47367,32 +42556,19 @@ msgstr "table custbranch. "
 
 #: api/api_xml-rpc.php:250
 msgid "All fields will be in the set regardless of whether the value was set."
-msgstr ""
-"Tous les champs seront dans l'ensemble, peu importe si la valeur a été fixée."
+msgstr "Tous les champs seront dans l'ensemble, peu importe si la valeur a été fixée."
 
 #: api/api_xml-rpc.php:277 api/api_xml-rpc.php:310
-msgid ""
-"This function is used to retrieve the details of a customer from the webERP "
-"database."
-msgstr ""
-"Cette fonction est utilisée pour récupérer les détails d'un client à partir "
-"de la base de données webERP."
+msgid "This function is used to retrieve the details of a customer from the webERP database."
+msgstr "Cette fonction est utilisée pour récupérer les détails d'un client à partir de la base de données webERP."
 
 #: api/api_xml-rpc.php:284
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this customer. "
-msgstr ""
-"En cas de succès cette fonction retourne un ensemble de paires clé / valeur "
-"contenant les détails de ce client. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this customer. "
+msgstr "En cas de succès cette fonction retourne un ensemble de paires clé / valeur contenant les détails de ce client. "
 
 #: api/api_xml-rpc.php:285
-msgid ""
-"The key will be identical with field name from the debtorsmaster table. All "
-"fields will be in the set regardless of whether the value was set."
-msgstr ""
-"La clé sera identique avec le nom de champ de la table debtorsmaster. Tous "
-"les champs seront dans l'ensemble, peu importe si la valeur a été fixée."
+msgid "The key will be identical with field name from the debtorsmaster table. All fields will be in the set regardless of whether the value was set."
+msgstr "La clé sera identique avec le nom de champ de la table debtorsmaster. Tous les champs seront dans l'ensemble, peu importe si la valeur a été fixée."
 
 #: api/api_xml-rpc.php:312
 msgid "The name of a database field to search on. "
@@ -47404,17 +42580,11 @@ msgstr "Critères de recherche"
 
 #: api/api_xml-rpc.php:316
 msgid "A (partial) string to match in the above Field Name."
-msgstr ""
-"Chaîne partielle de caractères à faire correspondre dans le champ Nom ci-"
-"dessus."
+msgstr "Chaîne partielle de caractères à faire correspondre dans le champ Nom ci-dessus."
 
 #: api/api_xml-rpc.php:321
-msgid ""
-"This function returns an array of customer IDs, which may be integers or "
-"strings. "
-msgstr ""
-"Cette fonction retourne un tableau d'ID client, qui peuvent être entiers ou "
-"des chaînes. "
+msgid "This function returns an array of customer IDs, which may be integers or strings. "
+msgstr "Cette fonction retourne un tableau d'ID client, qui peuvent être entiers ou des chaînes. "
 
 #: api/api_xml-rpc.php:349
 msgid "This function returns a list of currency abbreviations."
@@ -47425,12 +42595,8 @@ msgid "This function returns an array of currency abbreviations. "
 msgstr "Cette fonction retourne un tableau des abréviations monnaie. "
 
 #: api/api_xml-rpc.php:377
-msgid ""
-"This function takes a currency abbreviation and returns details of that "
-"currency."
-msgstr ""
-"Cette fonction prend un plus de détails abréviation de change et le "
-"rendement de cette monnaie."
+msgid "This function takes a currency abbreviation and returns details of that currency."
+msgstr "Cette fonction prend un plus de détails abréviation de change et le rendement de cette monnaie."
 
 #: api/api_xml-rpc.php:378
 msgid "Currency abbreviation"
@@ -47438,9 +42604,7 @@ msgstr "abréviation de devise"
 
 #: api/api_xml-rpc.php:379
 msgid "A currency abbreviation as returned by the GetCurrencyList function."
-msgstr ""
-"Une abréviation de devise telle que retournée par la fonction "
-"\"GetCurrencyList\"."
+msgstr "Une abréviation de devise telle que retournée par la fonction \"GetCurrencyList\"."
 
 #: api/api_xml-rpc.php:384
 msgid "This function returns an array of currency details."
@@ -47455,12 +42619,8 @@ msgid "This function returns an array of sales type abbreviations. "
 msgstr "Cette fonction retourne un tableau des ventes abréviations type. "
 
 #: api/api_xml-rpc.php:438
-msgid ""
-"This function takes a sales type abbreviation and returns details of that "
-"sales type."
-msgstr ""
-"Cette fonction prend une abréviation du type de vente et les détails retours "
-"de ce type de vente."
+msgid "This function takes a sales type abbreviation and returns details of that sales type."
+msgstr "Cette fonction prend une abréviation du type de vente et les détails retours de ce type de vente."
 
 #: api/api_xml-rpc.php:439
 msgid "Sales type abbreviation"
@@ -47468,20 +42628,15 @@ msgstr "Abréviation du type de vente"
 
 #: api/api_xml-rpc.php:440
 msgid "A sales type abbreviation as returned by the GetSalesTypeList function."
-msgstr ""
-"Une abréviation du type de vente telle que retournée par la fonction "
-"\"GetSalesTypeList\"."
+msgstr "Une abréviation du type de vente telle que retournée par la fonction \"GetSalesTypeList\"."
 
 #: api/api_xml-rpc.php:445
 msgid "This function returns an array of sales type details."
 msgstr "Cette fonction retourne un tableau des ventes de détails type."
 
 #: api/api_xml-rpc.php:469
-msgid ""
-"This function is used to insert sales type details into the webERP database."
-msgstr ""
-"Cette fonction est utilisée pour indiquer les détails de type de vente dans "
-"la base de données webERP."
+msgid "This function is used to insert sales type details into the webERP database."
+msgstr "Cette fonction est utilisée pour indiquer les détails de type de vente dans la base de données webERP."
 
 #: api/api_xml-rpc.php:470
 msgid "Sales Type Details"
@@ -47496,23 +42651,16 @@ msgid "This function returns an array of hold reason codes."
 msgstr "Cette fonction retourne un tableau des codes de raison attente."
 
 #: api/api_xml-rpc.php:531
-msgid ""
-"This function takes a hold reason code and returns details of that hold "
-"reason."
-msgstr ""
-"Cette fonction prend un code de raison et de détenir plus de détails "
-"rendements de cette raison attente."
+msgid "This function takes a hold reason code and returns details of that hold reason."
+msgstr "Cette fonction prend un code de raison et de détenir plus de détails rendements de cette raison attente."
 
 #: api/api_xml-rpc.php:532 api/api_xml-rpc.php:588
 msgid "Hold reason code"
 msgstr "Code de la mise en attente"
 
 #: api/api_xml-rpc.php:533
-msgid ""
-"A hold reason abbreviation as returned by the GetHoldReasonList function."
-msgstr ""
-"Une abréviation de mise en reliquat telle que retournée par la fonction "
-"\"GetHoldReasonList\"."
+msgid "A hold reason abbreviation as returned by the GetHoldReasonList function."
+msgstr "Une abréviation de mise en reliquat telle que retournée par la fonction \"GetHoldReasonList\"."
 
 #: api/api_xml-rpc.php:538
 msgid "This function returns an array of hold reason details."
@@ -47520,34 +42668,23 @@ msgstr "Cette fonction retourne un tableau de détails raison attente."
 
 #: api/api_xml-rpc.php:559
 msgid "This function returns a list of payment terms abbreviations."
-msgstr ""
-"Cette fonction retourne une liste des abréviations les modalités de paiement."
+msgstr "Cette fonction retourne une liste des abréviations les modalités de paiement."
 
 #: api/api_xml-rpc.php:564
 msgid "This function returns an array of payment terms abbreviations."
-msgstr ""
-"Cette fonction retourne un tableau des abréviations les modalités de "
-"paiement."
+msgstr "Cette fonction retourne un tableau des abréviations les modalités de paiement."
 
 #: api/api_xml-rpc.php:587
-msgid ""
-"This function takes a payment terms abbreviation and returns details of that "
-"payment terms type."
-msgstr ""
-"Cette fonction prend une abréviation termes les détails du paiement et le "
-"rendement des conditions de paiement de ce type."
+msgid "This function takes a payment terms abbreviation and returns details of that payment terms type."
+msgstr "Cette fonction prend une abréviation termes les détails du paiement et le rendement des conditions de paiement de ce type."
 
 #: api/api_xml-rpc.php:589
-msgid ""
-"A payment terms abbreviation as returned by the GetPaymentTermsList function."
-msgstr ""
-"Une abréviation conditions de paiement telle que retournée par la fonction "
-"\"GetPaymentTermsList\"."
+msgid "A payment terms abbreviation as returned by the GetPaymentTermsList function."
+msgstr "Une abréviation conditions de paiement telle que retournée par la fonction \"GetPaymentTermsList\"."
 
 #: api/api_xml-rpc.php:594 api/api_xml-rpc.php:651
 msgid "This function returns an array of payment terms details."
-msgstr ""
-"Cette fonction retourne un tableau de détails les modalités de paiement."
+msgstr "Cette fonction retourne un tableau de détails les modalités de paiement."
 
 #: api/api_xml-rpc.php:618
 msgid "This function returns a list of payment method codes."
@@ -47559,9 +42696,7 @@ msgid "This function returns an array of payment method codes."
 msgstr "Cette fonction retourne une matrice des modalités de paiement."
 
 #: api/api_xml-rpc.php:644
-msgid ""
-"This function takes a payment method code and returns details of that "
-"payment method."
+msgid "This function takes a payment method code and returns details of that payment method."
 msgstr ""
 
 #: api/api_xml-rpc.php:645
@@ -47569,84 +42704,52 @@ msgid "Payment method code"
 msgstr "Code mode de paiement"
 
 #: api/api_xml-rpc.php:646
-msgid ""
-"A payment method code as returned by the GetPaymentMethodsList function."
-msgstr ""
-"Un code de méthode de paiement tel que retourné par la fonction "
-"\"GetPaymentMethodsList\"."
+msgid "A payment method code as returned by the GetPaymentMethodsList function."
+msgstr "Un code de méthode de paiement tel que retourné par la fonction \"GetPaymentMethodsList\"."
 
 #: api/api_xml-rpc.php:676
-msgid ""
-"This function inserts a new stock item into webERP, including updating the "
-"locstock table."
-msgstr ""
-"Cette fonction insère un élément de nouveaux stocks dans webERP, y compris "
-"la mise à jour le tableau locstock."
+msgid "This function inserts a new stock item into webERP, including updating the locstock table."
+msgstr "Cette fonction insère un élément de nouveaux stocks dans webERP, y compris la mise à jour le tableau locstock."
 
 #: api/api_xml-rpc.php:677 api/api_xml-rpc.php:710
 msgid "Stock Item Details"
 msgstr "Détail article"
 
 #: api/api_xml-rpc.php:678
-msgid ""
-"Key/value pairs of data to insert. The key must be identical with the "
-"database field name."
-msgstr ""
-"Les paires de clés / valeur des données à insérer. La clé doit être "
-"identique au nom de domaine de base de données."
+msgid "Key/value pairs of data to insert. The key must be identical with the database field name."
+msgstr "Les paires de clés / valeur des données à insérer. La clé doit être identique au nom de domaine de base de données."
 
 #: api/api_xml-rpc.php:709
 msgid "This function modifies a stock item that already exists in webERP."
-msgstr ""
-"Cette fonction modifie un article en stock qui existe déjà dans webERP."
+msgstr "Cette fonction modifie un article en stock qui existe déjà dans webERP."
 
 #: api/api_xml-rpc.php:711
 msgid "Key/value pairs of data to modify."
 msgstr "Les paires de clés / valeur des données à modifier."
 
 #: api/api_xml-rpc.php:742
-msgid ""
-"This function takes a stock item code and returns an array of key/value "
-"pairs."
-msgstr ""
-"Cette fonction prend un code article en stock et retourne un tableau de "
-"paires clé / valeur."
+msgid "This function takes a stock item code and returns an array of key/value pairs."
+msgstr "Cette fonction prend un code article en stock et retourne un tableau de paires clé / valeur."
 
 #: api/api_xml-rpc.php:743
-msgid ""
-"The keys represent the database field names, and the values are the value of "
-"that field."
-msgstr ""
-"Les touches représentent les noms de champs de base de données, et les "
-"valeurs sont la valeur de ce champ."
+msgid "The keys represent the database field names, and the values are the value of that field."
+msgstr "Les touches représentent les noms de champs de base de données, et les valeurs sont la valeur de ce champ."
 
 #: api/api_xml-rpc.php:745 api/api_xml-rpc.php:976 api/api_xml-rpc.php:1019
 msgid "The StockID code to identify the item in the database."
 msgstr "Code StockID pour identifier l'article"
 
 #: api/api_xml-rpc.php:750
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this stock item. "
-msgstr ""
-"En cas de succès cette fonction retourne un ensemble de paires clé / valeur "
-"contenant les détails de ce point de stock. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this stock item. "
+msgstr "En cas de succès cette fonction retourne un ensemble de paires clé / valeur contenant les détails de ce point de stock. "
 
 #: api/api_xml-rpc.php:751
-msgid ""
-"The key will be identical with field name from the stockmaster table. All "
-"fields will be in the set regardless of whether the value was set."
-msgstr ""
-"La clé sera identique avec le nom de champ de la table Stockmaster. Tous les "
-"champs seront dans l'ensemble, peu importe si la valeur a été fixée."
+msgid "The key will be identical with field name from the stockmaster table. All fields will be in the set regardless of whether the value was set."
+msgstr "La clé sera identique avec le nom de champ de la table Stockmaster. Tous les champs seront dans l'ensemble, peu importe si la valeur a été fixée."
 
 #: api/api_xml-rpc.php:776
-msgid ""
-"This function searches the stockmaster table and returns an array of stock "
-"items matching that criteria."
-msgstr ""
-"Cette fonction recherche dans la table Stockmaster et retourne un tableau "
-"des articles en stock correspondant à ces critères."
+msgid "This function searches the stockmaster table and returns an array of stock items matching that criteria."
+msgstr "Cette fonction recherche dans la table Stockmaster et retourne un tableau des articles en stock correspondant à ces critères."
 
 #: api/api_xml-rpc.php:778 api/api_xml-rpc.php:2188
 msgid "The field name to search on."
@@ -47658,124 +42761,70 @@ msgstr "Critères de sélection"
 
 #: api/api_xml-rpc.php:780 api/api_xml-rpc.php:2190 api/api_xml-rpc.php:2226
 msgid "The SQL search pattern to select items in the database."
-msgstr ""
-"Critère de recherche SQL pour l'affichage d'articles de la base de données."
+msgstr "Critère de recherche SQL pour l'affichage d'articles de la base de données."
 
 #: api/api_xml-rpc.php:785
-msgid ""
-"Returns an array of stock codes matching the criteria send, or an array of "
-"error codes"
-msgstr ""
-"Retourne un tableau des codes des stocks correspondant aux critères envoyer, "
-"ou un tableau des codes d'erreur"
+msgid "Returns an array of stock codes matching the criteria send, or an array of error codes"
+msgstr "Retourne un tableau des codes des stocks correspondant aux critères envoyer, ou un tableau des codes d'erreur"
 
 #: api/api_xml-rpc.php:813 api/api_xml-rpc.php:844 api/api_xml-rpc.php:875
 #: api/api_xml-rpc.php:2494 api/api_xml-rpc.php:2530 api/api_xml-rpc.php:2576
 #: api/api_xml-rpc.php:2772
-msgid ""
-"A string field containing a valid stockid that must already be setup in the "
-"stockmaster table. The api will check this before making the enquiry."
-msgstr ""
-"Un champ de type chaîne contenant un \"stockid\" correct qui doit déjà être "
-"installé dans la table \"Stockmaster\". L'API vérifiera cela avant de faire "
-"la requête."
+msgid "A string field containing a valid stockid that must already be setup in the stockmaster table. The api will check this before making the enquiry."
+msgstr "Un champ de type chaîne contenant un \"stockid\" correct qui doit déjà être installé dans la table \"Stockmaster\". L'API vérifiera cela avant de faire la requête."
 
 #: api/api_xml-rpc.php:818
-msgid ""
-"This function returns an array of stock quantities by location for this "
-"stock item. "
-msgstr ""
-"Cette fonction retourne un tableau des quantités en stock selon le lieu de "
-"cette article en stock. "
+msgid "This function returns an array of stock quantities by location for this stock item. "
+msgstr "Cette fonction retourne un tableau des quantités en stock selon le lieu de cette article en stock. "
 
 #: api/api_xml-rpc.php:849
-msgid ""
-"This function returns an array of stock reorder levels by location for this "
-"stock item."
-msgstr ""
-"Cette fonction retourne un tableau des niveaux de réapprovisionnement des "
-"stocks selon le lieu de cette article en stock."
+msgid "This function returns an array of stock reorder levels by location for this stock item."
+msgstr "Cette fonction retourne un tableau des niveaux de réapprovisionnement des stocks selon le lieu de cette article en stock."
 
 #: api/api_xml-rpc.php:877 api/api_xml-rpc.php:2532 api/api_xml-rpc.php:2578
 #: api/api_xml-rpc.php:2774
-msgid ""
-"A string field containing a valid location code that must already be setup "
-"in the locations table. The api will check this before making the enquiry."
-msgstr ""
-"Un champ de type chaîne contenant un code d'emplacement correct qui doit "
-"déjà être installé dans la table \"lieu\". L'API vérifiera cela avant de "
-"faire la requête."
+msgid "A string field containing a valid location code that must already be setup in the locations table. The api will check this before making the enquiry."
+msgstr "Un champ de type chaîne contenant un code d'emplacement correct qui doit déjà être installé dans la table \"lieu\". L'API vérifiera cela avant de faire la requête."
 
 #: api/api_xml-rpc.php:878
 msgid "Reorder level"
 msgstr "Niveau de ré-assort"
 
 #: api/api_xml-rpc.php:879
-msgid ""
-"A numeric field containing the reorder level for this stockid/location "
-"combination."
-msgstr ""
-"Un champ numérique contenant le niveau de réapprovisionnement pour cette c "
-"ombinaison \"stockid\"/lieu."
+msgid "A numeric field containing the reorder level for this stockid/location combination."
+msgstr "Un champ numérique contenant le niveau de réapprovisionnement pour cette c ombinaison \"stockid\"/lieu."
 
 #: api/api_xml-rpc.php:884
-msgid ""
-"This function returns zero if the transaction was successful or an array of "
-"error codes if not. "
-msgstr ""
-"Cette fonction retourne zéro si l'opération a été un succès ou un tableau "
-"des codes d'erreur sinon. "
+msgid "This function returns zero if the transaction was successful or an array of error codes if not. "
+msgstr "Cette fonction retourne zéro si l'opération a été un succès ou un tableau des codes d'erreur sinon. "
 
 #: api/api_xml-rpc.php:912
-msgid ""
-"This function returns the quantity allocated of the stock item id sent as a "
-"parameter."
-msgstr ""
-"Cette fonction retourne la quantité attribuée de l'article en stock id "
-"envoyé en tant que paramètre."
+msgid "This function returns the quantity allocated of the stock item id sent as a parameter."
+msgstr "Cette fonction retourne la quantité attribuée de l'article en stock id envoyé en tant que paramètre."
 
 #: api/api_xml-rpc.php:914
 msgid "The StockID code to identify items ordered but not yet shipped."
 msgstr "Code StockID pour identifier les articles commandés mais non livrés."
 
 #: api/api_xml-rpc.php:919
-msgid ""
-"This function returns an integer value of the quantity allocated or an array "
-"of error codes if not. "
-msgstr ""
-"Cette fonction retourne une valeur entière de la quantité attribuée ou un "
-"tableau des codes d'erreur sinon. "
+msgid "This function returns an integer value of the quantity allocated or an array of error codes if not. "
+msgstr "Cette fonction retourne une valeur entière de la quantité attribuée ou un tableau des codes d'erreur sinon. "
 
 #: api/api_xml-rpc.php:943
-msgid ""
-"This function takes a stock ID and returns the quantity of this stock that "
-"is currently on outstanding purchase orders."
-msgstr ""
-"Cette fonction prend un ID les rendements boursiers et la quantité de ce "
-"stock qui est actuellement sur les commandes en suspens."
+msgid "This function takes a stock ID and returns the quantity of this stock that is currently on outstanding purchase orders."
+msgstr "Cette fonction prend un ID les rendements boursiers et la quantité de ce stock qui est actuellement sur les commandes en suspens."
 
 #: api/api_xml-rpc.php:945
-msgid ""
-"The StockID code to identify items in the database on order, but not yet "
-"received."
-msgstr ""
-"Code StockID pour identifier les articles commandés, mais pas encore reçus."
+msgid "The StockID code to identify items in the database on order, but not yet received."
+msgstr "Code StockID pour identifier les articles commandés, mais pas encore reçus."
 
 #: api/api_xml-rpc.php:950
-msgid ""
-"This function returns an integer value of the quantity on order or an array "
-"of error codes if not."
-msgstr ""
-"Cette fonction retourne une valeur entière de la quantité en commande ou un "
-"tableau des codes d'erreur sinon."
+msgid "This function returns an integer value of the quantity on order or an array of error codes if not."
+msgstr "Cette fonction retourne une valeur entière de la quantité en commande ou un tableau des codes d'erreur sinon."
 
 #: api/api_xml-rpc.php:974
-msgid ""
-"This function sets the sales price for a stock ID in the sales type and "
-"currency passed to the function"
-msgstr ""
-"Cette fonction définit le prix de vente pour un ID de stock dans le type de "
-"vente et de la monnaie transmis à la fonction"
+msgid "This function sets the sales price for a stock ID in the sales type and currency passed to the function"
+msgstr "Cette fonction définit le prix de vente pour un ID de stock dans le type de vente et de la monnaie transmis à la fonction"
 
 #: api/api_xml-rpc.php:977 api/api_xml-rpc.php:1020
 msgid "Currency Code"
@@ -47798,28 +42847,19 @@ msgid "Returns a zero if successful or else an array of error codes"
 msgstr "Retourne un zéro en cas de succès, soit un tableau des codes d'erreur"
 
 #: api/api_xml-rpc.php:1017
-msgid ""
-"This function gets the sales price for a stock ID in the sales type and "
-"currency passed to the function"
-msgstr ""
-"Cette fonction obtient le prix de vente pour un ID de stock dans le type de "
-"vente et de la monnaie transmis à la fonction"
+msgid "This function gets the sales price for a stock ID in the sales type and currency passed to the function"
+msgstr "Cette fonction obtient le prix de vente pour un ID de stock dans le type de vente et de la monnaie transmis à la fonction"
 
 #: api/api_xml-rpc.php:1023
 msgid "The sales type of the item in the database."
 msgstr "Le type de vente de l'élément dans la base de données."
 
 #: api/api_xml-rpc.php:1028
-msgid ""
-"Returns the sales price for he stock item whose ID is passed in the function"
-msgstr ""
-"point les rendements des actions au prix de vente car il dont l'ID est passé "
-"dans la fonction"
+msgid "Returns the sales price for he stock item whose ID is passed in the function"
+msgstr "point les rendements des actions au prix de vente car il dont l'ID est passé dans la fonction"
 
 #: api/api_xml-rpc.php:1056
-msgid ""
-"Creates a customer receipt from the details passed to the method as an "
-"associative array"
+msgid "Creates a customer receipt from the details passed to the method as an associative array"
 msgstr ""
 
 #: api/api_xml-rpc.php:1057
@@ -47827,28 +42867,16 @@ msgid "Receipt Details"
 msgstr "Détail du reçu"
 
 #: api/api_xml-rpc.php:1058
-msgid ""
-"An associative array describing the customer receipt with the following "
-"fields: debtorno - the customer code; trandate - the date of the receipt in "
-"Y-m-d format; amountfx - the amount in FX; paymentmethod - the payment "
-"method of the receipt e.g. cash/EFTPOS/credit card; bankaccount - the webERP "
-"bank account to use for the transaction, reference - the reference to record "
-"against the webERP receipt transaction"
+msgid "An associative array describing the customer receipt with the following fields: debtorno - the customer code; trandate - the date of the receipt in Y-m-d format; amountfx - the amount in FX; paymentmethod - the payment method of the receipt e.g. cash/EFTPOS/credit card; bankaccount - the webERP bank account to use for the transaction, reference - the reference to record against the webERP receipt transaction"
 msgstr ""
 
 # JDN
 #: api/api_xml-rpc.php:1064
-msgid ""
-"If the first element is zero then the function was successful, and the "
-"second element is the receipt number. "
-msgstr ""
-"Si le premier élément est zéro alors la requête a réussi et le second "
-"élément est le numéro de la facture. "
+msgid "If the first element is zero then the function was successful, and the second element is the receipt number. "
+msgstr "Si le premier élément est zéro alors la requête a réussi et le second élément est le numéro de la facture. "
 
 #: api/api_xml-rpc.php:1086
-msgid ""
-"Allocates a debtor receipt or credit to a debtor invoice. Using the "
-"customerref field to match up which invoice to allocate to"
+msgid "Allocates a debtor receipt or credit to a debtor invoice. Using the customerref field to match up which invoice to allocate to"
 msgstr ""
 
 #: api/api_xml-rpc.php:1087
@@ -47856,21 +42884,11 @@ msgid "Allocation Details"
 msgstr ""
 
 #: api/api_xml-rpc.php:1088
-msgid ""
-"An associative array describing the customer, the transaction being "
-"allocated from, it's transaction type 12 for a receipt or 11 for a credit "
-"note, the webERP transaction number, the customer ref that is to be searched "
-"for in invoices to match to. The fields are: debtorno, type, transno, "
-"customerref"
+msgid "An associative array describing the customer, the transaction being allocated from, it's transaction type 12 for a receipt or 11 for a credit note, the webERP transaction number, the customer ref that is to be searched for in invoices to match to. The fields are: debtorno, type, transno, customerref"
 msgstr ""
 
 #: api/api_xml-rpc.php:1116
-msgid ""
-"Creates a credit note from header details associative array and line items. "
-"This function implements most of a webERP credit note with the exception "
-"that it cannot handle serialised or lot/batch controlled items. All the "
-"necessary updates and inserts are handled for stock quantities returned, "
-"taxes, sales analysis, stock movements, sales and cost of sales journals"
+msgid "Creates a credit note from header details associative array and line items. This function implements most of a webERP credit note with the exception that it cannot handle serialised or lot/batch controlled items. All the necessary updates and inserts are handled for stock quantities returned, taxes, sales analysis, stock movements, sales and cost of sales journals"
 msgstr ""
 
 #: api/api_xml-rpc.php:1117
@@ -47878,9 +42896,7 @@ msgid "Credit Note Header Details"
 msgstr "Détails en-tête de l'avoir"
 
 #: api/api_xml-rpc.php:1118
-msgid ""
-"An associative array describing the credit note header with the fields "
-"debtorno, branchcode, trandate, tpe, fromstkloc, customerref, shipvia"
+msgid "An associative array describing the credit note header with the fields debtorno, branchcode, trandate, tpe, fromstkloc, customerref, shipvia"
 msgstr ""
 
 #: api/api_xml-rpc.php:1119
@@ -47888,30 +42904,16 @@ msgid "Credit note line items"
 msgstr "Postes de l'avoir"
 
 #: api/api_xml-rpc.php:1120
-msgid ""
-"The lines of stock being returned on this credit note. Only stock returns "
-"can be dealt with using this API method. This is an array of associative "
-"arrays containing the fields, stockid, price, qty, discountpercent for the "
-"items returned"
+msgid "The lines of stock being returned on this credit note. Only stock returns can be dealt with using this API method. This is an array of associative arrays containing the fields, stockid, price, qty, discountpercent for the items returned"
 msgstr ""
 
 # JDN
 #: api/api_xml-rpc.php:1126
-msgid ""
-"If the first element is zero then the function was successful, and the "
-"second element is the credit note number. "
-msgstr ""
-"Si le premier élément est zéro, la requête a réussi et le second élément est "
-"le numéro de l'avoir. "
+msgid "If the first element is zero then the function was successful, and the second element is the credit note number. "
+msgstr "Si le premier élément est zéro, la requête a réussi et le second élément est le numéro de l'avoir. "
 
 #: api/api_xml-rpc.php:1148
-msgid ""
-"Inserts a sales invoice into the debtortrans table and does the relevant GL "
-"entries. Note that this function does not do the tax entries, insert stock "
-"movements, update the stock quanties, sales analysis data or do any cost of "
-"sales gl journals. Caution is advised in using this function. To create a "
-"full webERP invoice with all tables updated use the InvoiceSalesOrder "
-"function."
+msgid "Inserts a sales invoice into the debtortrans table and does the relevant GL entries. Note that this function does not do the tax entries, insert stock movements, update the stock quanties, sales analysis data or do any cost of sales gl journals. Caution is advised in using this function. To create a full webERP invoice with all tables updated use the InvoiceSalesOrder function."
 msgstr ""
 
 #: api/api_xml-rpc.php:1149
@@ -47923,36 +42925,20 @@ msgid "An array of index/value items describing the invoice."
 msgstr "Un tableau d'objets / valeur de l'indice décrivant la facture."
 
 #: api/api_xml-rpc.php:1153
-msgid ""
-"The transno key is generated by this call, and if a value is supplied, it "
-"will be ignored. "
-msgstr ""
-"La clé est générée par transno cet appel, et si une valeur est fournie, elle "
-"sera ignorée. "
+msgid "The transno key is generated by this call, and if a value is supplied, it will be ignored. "
+msgstr "La clé est générée par transno cet appel, et si une valeur est fournie, elle sera ignorée. "
 
 #: api/api_xml-rpc.php:1154
-msgid ""
-"Two additional fields are required. \"partcode\" needs to be a genuine part "
-"number, though it appears to serve no real purpose. "
-msgstr ""
-"Deux champs supplémentaires sont nécessaires. \"partcode \" doit être un "
-"numéro de pièce authentique, si elle semble servir sans but réel. "
+msgid "Two additional fields are required. \"partcode\" needs to be a genuine part number, though it appears to serve no real purpose. "
+msgstr "Deux champs supplémentaires sont nécessaires. \"partcode \" doit être un numéro de pièce authentique, si elle semble servir sans but réel. "
 
 #: api/api_xml-rpc.php:1155
-msgid ""
-"\"salesarea\" also is required, though again it appears to serve no useful "
-"purpose. "
-msgstr ""
-"\"salesarea\" est également nécessaire bien qu'il ne soit d'aucune utilité "
-"apparente. "
+msgid "\"salesarea\" also is required, though again it appears to serve no useful purpose. "
+msgstr "\"salesarea\" est également nécessaire bien qu'il ne soit d'aucune utilité apparente. "
 
 #: api/api_xml-rpc.php:1162
-msgid ""
-"If the first element is zero then the function was successful, and the "
-"second element is the invoice number. "
-msgstr ""
-"Si le premier élément est zéro, la fonction a réussi, et le second élément "
-"est le numéro de la facture. "
+msgid "If the first element is zero then the function was successful, and the second element is the invoice number. "
+msgstr "Si le premier élément est zéro, la fonction a réussi, et le second élément est le numéro de la facture. "
 
 #: api/api_xml-rpc.php:1186 api/api_xml-rpc.php:1384 api/api_xml-rpc.php:1415
 #: api/api_xml-rpc.php:1447 api/api_xml-rpc.php:1686 api/api_xml-rpc.php:1808
@@ -47962,13 +42948,7 @@ msgid "Return Value Descriptions go here"
 msgstr "Place des descriptions des valeurs trouvées"
 
 #: api/api_xml-rpc.php:1187
-msgid ""
-"This function is used to insert a new Sales Credit to the webERP database. "
-"Note that this function does not implement a webERP credit note in full and "
-"caution is advised in using this function. It does not handle tax at all, it "
-"does not add stockmovements, it does not update stock for any quantity "
-"returned or update sales analysis. To create a credit note using webERP "
-"logic use the CreateCreditNote function"
+msgid "This function is used to insert a new Sales Credit to the webERP database. Note that this function does not implement a webERP credit note in full and caution is advised in using this function. It does not handle tax at all, it does not add stockmovements, it does not update stock for any quantity returned or update sales analysis. To create a credit note using webERP logic use the CreateCreditNote function"
 msgstr ""
 
 #: api/api_xml-rpc.php:1188
@@ -47976,34 +42956,20 @@ msgid "Credit Details"
 msgstr "Détails sur le crédit"
 
 #: api/api_xml-rpc.php:1189
-msgid ""
-"An array of index/value items describing the credit.  All values must be "
-"negative."
-msgstr ""
-"Un tableau d'objets / valeur de l'indice décrivant le crédit. Toutes les "
-"valeurs doivent être négatifs."
+msgid "An array of index/value items describing the credit.  All values must be negative."
+msgstr "Un tableau d'objets / valeur de l'indice décrivant le crédit. Toutes les valeurs doivent être négatifs."
 
 #: api/api_xml-rpc.php:1218
 msgid "Insert Sales Order Header"
 msgstr "Ajouter  le titre de la commande"
 
 #: api/api_xml-rpc.php:1222
-msgid ""
-"The orderno key is generated by this call, and if a value is supplied, it "
-"will be ignored. "
-msgstr ""
-"La clé est générée par OrderNo cet appel, et si une valeur est fournie, elle "
-"sera ignorée. "
+msgid "The orderno key is generated by this call, and if a value is supplied, it will be ignored. "
+msgstr "La clé est générée par OrderNo cet appel, et si une valeur est fournie, elle sera ignorée. "
 
 #: api/api_xml-rpc.php:1228
-msgid ""
-"If successful this function returns a two element array; the first element "
-"is 0 for success or an error code, while the second element is the order "
-"number."
-msgstr ""
-"En cas de succès cette fonction retourne un tableau à deux éléments: le "
-"premier élément est 0 pour la réussite ou un code d'erreur, tandis que le "
-"second élément est le numéro de commande."
+msgid "If successful this function returns a two element array; the first element is 0 for success or an error code, while the second element is the order number."
+msgstr "En cas de succès cette fonction retourne un tableau à deux éléments: le premier élément est 0 pour la réussite ou un code d'erreur, tandis que le second élément est le numéro de commande."
 
 #: api/api_xml-rpc.php:1252
 msgid "Sales Order to invoice"
@@ -48015,27 +42981,16 @@ msgstr "Un entier correspondant au numéro de commande webERP"
 
 # JDN
 #: api/api_xml-rpc.php:1258
-msgid ""
-"If successful this function returns a two element array; the first element "
-"is 0 for success or an error code, while the second element is the invoice "
-"number."
-msgstr ""
-"En cas de succès cette requête retourne un tableau à deux éléments: le "
-"premier élément est 0 (succès) ou un code d'erreur, tandis que le second "
-"élément est le numéro de commande."
+msgid "If successful this function returns a two element array; the first element is 0 for success or an error code, while the second element is the invoice number."
+msgstr "En cas de succès cette requête retourne un tableau à deux éléments: le premier élément est 0 (succès) ou un code d'erreur, tandis que le second élément est le numéro de commande."
 
 #: api/api_xml-rpc.php:1282
 msgid "Modify Sales Order Header Details"
 msgstr "Modifier l'en-tête de commande"
 
 #: api/api_xml-rpc.php:1291
-msgid ""
-"If successful this function returns a single element array with the value 0; "
-"otherwise, it contains all error codes encountered during the update."
-msgstr ""
-"En cas de succès cette fonction retourne un tableau seul élément avec la "
-"valeur 0, sinon, il contient tous les codes d'erreur rencontrés lors de la "
-"mise à jour."
+msgid "If successful this function returns a single element array with the value 0; otherwise, it contains all error codes encountered during the update."
+msgstr "En cas de succès cette fonction retourne un tableau seul élément avec la valeur 0, sinon, il contient tous les codes d'erreur rencontrés lors de la mise à jour."
 
 #: api/api_xml-rpc.php:1316
 msgid "Insert Sales Order Line"
@@ -48046,12 +43001,8 @@ msgid "The orderno key must be one of these values. "
 msgstr "La clé doit être OrderNo une de ces valeurs. "
 
 #: api/api_xml-rpc.php:1326 api/api_xml-rpc.php:1361
-msgid ""
-"This function returns an array; the first element is 0 for success; "
-"otherwise the array contains a list of all errors encountered."
-msgstr ""
-"Cette fonction retourne un tableau, le premier élément est 0 pour le succès, "
-"sinon le tableau contient une liste de toutes les erreurs rencontrées."
+msgid "This function returns an array; the first element is 0 for success; otherwise the array contains a list of all errors encountered."
+msgstr "Cette fonction retourne un tableau, le premier élément est 0 pour le succès, sinon le tableau contient une liste de toutes les erreurs rencontrées."
 
 #: api/api_xml-rpc.php:1351
 msgid "Modify Sales Order Line"
@@ -48072,11 +43023,8 @@ msgid "Account Details"
 msgstr "Détails du compte"
 
 #: api/api_xml-rpc.php:1387
-msgid ""
-"An array of index/value items describing the GL Account and fields to set."
-msgstr ""
-"Un tableau d'objets / valeur de l'indice décrivant le compte GL et les "
-"champs à définir."
+msgid "An array of index/value items describing the GL Account and fields to set."
+msgstr "Un tableau d'objets / valeur de l'indice décrivant le compte GL et les champs à définir."
 
 #: api/api_xml-rpc.php:1418
 msgid "Account Section Details"
@@ -48084,9 +43032,7 @@ msgstr "Détails rubrique de compte"
 
 #: api/api_xml-rpc.php:1419
 msgid "An array of index/value items describing the account section to insert."
-msgstr ""
-"Un tableau d'objets / valeur de l'indice décrivant la section compte à "
-"insérer."
+msgstr "Un tableau d'objets / valeur de l'indice décrivant la section compte à insérer."
 
 # JDN
 #: api/api_xml-rpc.php:1450
@@ -48095,28 +43041,19 @@ msgstr "Info groupe"
 
 #: api/api_xml-rpc.php:1451
 msgid "An array of index/value items describing the account group to insert."
-msgstr ""
-"Un tableau d'objets / valeur de l'indice décrivant le groupe compte à "
-"insérer."
+msgstr "Un tableau d'objets / valeur de l'indice décrivant le groupe compte à insérer."
 
 #: api/api_xml-rpc.php:1479
 msgid "This function returns a list of stock location ids."
-msgstr ""
-"Cette fonction retourne une liste d'identifiants de l'emplacement des stocks."
+msgstr "Cette fonction retourne une liste d'identifiants de l'emplacement des stocks."
 
 #: api/api_xml-rpc.php:1484
 msgid "This function returns an array of stock location ids."
-msgstr ""
-"Cette fonction retourne un tableau d'identifiants de l'emplacement des "
-"stocks."
+msgstr "Cette fonction retourne un tableau d'identifiants de l'emplacement des stocks."
 
 #: api/api_xml-rpc.php:1506
-msgid ""
-"This function takes a stock location id and returns details of that stock "
-"location."
-msgstr ""
-"Cette fonction prend un emplacement id stock et les détails de cet endroit "
-"retourne stock."
+msgid "This function takes a stock location id and returns details of that stock location."
+msgstr "Cette fonction prend un emplacement id stock et les détails de cet endroit retourne stock."
 
 #: api/api_xml-rpc.php:1507
 msgid "Stock Location Code"
@@ -48124,13 +43061,11 @@ msgstr "Emplacement du code de stock"
 
 #: api/api_xml-rpc.php:1508
 msgid "A stock location code as returned by the GetLocationList function."
-msgstr ""
-"Un code d'entrepôt tel que retourné par la fonction \"GetLocationList\"."
+msgstr "Un code d'entrepôt tel que retourné par la fonction \"GetLocationList\"."
 
 #: api/api_xml-rpc.php:1513
 msgid "This function returns an array of stock location details."
-msgstr ""
-"Cette fonction retourne un tableau de détails sur l'emplacement des stocks."
+msgstr "Cette fonction retourne un tableau de détails sur l'emplacement des stocks."
 
 #: api/api_xml-rpc.php:1537
 msgid "This function returns a list of stock shipper ids."
@@ -48141,11 +43076,8 @@ msgid "This function returns an array of stock shipper ids."
 msgstr "Cette fonction retourne un tableau d'ID expéditeur stock."
 
 #: api/api_xml-rpc.php:1565
-msgid ""
-"This function takes a stock shipper id and returns details of that shipper."
-msgstr ""
-"Cette fonction prend un expéditeur stock id et les détails de cet expéditeur "
-"renvoie."
+msgid "This function takes a stock shipper id and returns details of that shipper."
+msgstr "Cette fonction prend un expéditeur stock id et les détails de cet expéditeur renvoie."
 
 # JDN
 #: api/api_xml-rpc.php:1566
@@ -48169,11 +43101,8 @@ msgid "This function returns an array of sales area codes."
 msgstr "Cette fonction retourne un tableau des ventes indicatifs régionaux."
 
 #: api/api_xml-rpc.php:1624
-msgid ""
-"This function takes a sales area code and returns details of that sales area."
-msgstr ""
-"Cette fonction prend un code de surface de vente et les détails de cette "
-"région revient des ventes."
+msgid "This function takes a sales area code and returns details of that sales area."
+msgstr "Cette fonction prend un code de surface de vente et les détails de cette région revient des ventes."
 
 #: api/api_xml-rpc.php:1625 api/api_xml-rpc.php:1747
 msgid "Sales Area Code"
@@ -48181,21 +43110,15 @@ msgstr "Code de la zone d'achalandage"
 
 #: api/api_xml-rpc.php:1626
 msgid "A sales area code as returned by the GetSalesAreasList function."
-msgstr ""
-"Un code de zone de vente tel que retourné par la fonction \"GetSalesAreasList"
-"\"."
+msgstr "Un code de zone de vente tel que retourné par la fonction \"GetSalesAreasList\"."
 
 #: api/api_xml-rpc.php:1631 api/api_xml-rpc.php:1662
 msgid "This function returns an array of sales area details."
 msgstr "Cette fonction retourne un tableau des ventes de détails région."
 
 #: api/api_xml-rpc.php:1655
-msgid ""
-"This function takes a sales area description and returns details of that "
-"sales area."
-msgstr ""
-"Cette fonction prend une description surface de vente et les détails de "
-"cette région revient des ventes."
+msgid "This function takes a sales area description and returns details of that sales area."
+msgstr "Cette fonction prend une description surface de vente et les détails de cette région revient des ventes."
 
 #: api/api_xml-rpc.php:1656
 msgid "Sales Area Description"
@@ -48211,9 +43134,7 @@ msgstr "Détail de la zone d'achalandage"
 
 #: api/api_xml-rpc.php:1690
 msgid "An array of index/value items describing the sales area to insert."
-msgstr ""
-"Un tableau d'objets / valeur de l'indice décrivant la surface de vente à "
-"insérer."
+msgstr "Un tableau d'objets / valeur de l'indice décrivant la surface de vente à insérer."
 
 #: api/api_xml-rpc.php:1718
 msgid "This function returns a list of salesman codes."
@@ -48224,10 +43145,8 @@ msgid "This function returns an array of salesman codes."
 msgstr "Cette fonction retourne un tableau de codes de vendeur."
 
 #: api/api_xml-rpc.php:1746
-msgid ""
-"This function takes a salesman code and returns details of that salesman."
-msgstr ""
-"Cette fonction prend un code de détails vendeur et retourne de ce vendeur."
+msgid "This function takes a salesman code and returns details of that salesman."
+msgstr "Cette fonction prend un code de détails vendeur et retourne de ce vendeur."
 
 #: api/api_xml-rpc.php:1748
 msgid "A salesman code as returned by the GetSalesmanList function."
@@ -48238,11 +43157,8 @@ msgid "This function returns an array of salesman details."
 msgstr "Cette fonction retourne un tableau de détails vendeur."
 
 #: api/api_xml-rpc.php:1777
-msgid ""
-"This function takes a salesman's name and returns details of that salesman."
-msgstr ""
-"Cette fonction prend le nom d'un vendeur et les détails de ce vendeur "
-"retourne."
+msgid "This function takes a salesman's name and returns details of that salesman."
+msgstr "Cette fonction prend le nom d'un vendeur et les détails de ce vendeur retourne."
 
 #: api/api_xml-rpc.php:1779
 msgid "The name of the salesman of interest."
@@ -48266,11 +43182,8 @@ msgid "This function returns an array of tax group IDs."
 msgstr "Cette fonction retourne un tableau d'ID de groupe fiscal."
 
 #: api/api_xml-rpc.php:1867
-msgid ""
-"This function takes a tax group ID and returns details of that tax group."
-msgstr ""
-"Cette fonction prend un ID de groupe d'intégration fiscale et les détails de "
-"ce groupe revient d'impôt."
+msgid "This function takes a tax group ID and returns details of that tax group."
+msgstr "Cette fonction prend un ID de groupe d'intégration fiscale et les détails de ce groupe revient d'impôt."
 
 #: api/api_xml-rpc.php:1868 api/api_xml-rpc.php:1978
 msgid "Tax Group ID"
@@ -48278,23 +43191,18 @@ msgstr "ID groupe T.V.A."
 
 #: api/api_xml-rpc.php:1869 api/api_xml-rpc.php:1979
 msgid "A tax group ID as returned by the GetTaxgroupList function."
-msgstr ""
-"Un ID groupe fiscal (taxe) tel que retourné par la fonction \"GetTaxgroupList"
-"\"."
+msgstr "Un ID groupe fiscal (taxe) tel que retourné par la fonction \"GetTaxgroupList\"."
 
 #: api/api_xml-rpc.php:1874 api/api_xml-rpc.php:1984
 msgid "This function returns an array of tax group details."
-msgstr ""
-"Cette fonction retourne un tableau d'informations sur les groupes d'impôt."
+msgstr "Cette fonction retourne un tableau d'informations sur les groupes d'impôt."
 
 #: api/api_xml-rpc.php:1893
 msgid "This function returns a list of tax authority IDs."
 msgstr "Cette fonction retourne une liste d'identifiant de groupe fiscal."
 
 #: api/api_xml-rpc.php:1919
-msgid ""
-"This function takes a tax authority ID and returns details of that tax "
-"authority."
+msgid "This function takes a tax authority ID and returns details of that tax authority."
 msgstr ""
 
 #: api/api_xml-rpc.php:1920 api/api_xml-rpc.php:1948
@@ -48303,17 +43211,14 @@ msgstr "ID de l'autorité fiscale"
 
 #: api/api_xml-rpc.php:1921 api/api_xml-rpc.php:1949
 msgid "A tax Authority ID as returned by the GetTaxAuthorityList function."
-msgstr ""
-"Un ID autorité fiscale tel que retourné par la fonction \"GetTaxgroupList\"."
+msgstr "Un ID autorité fiscale tel que retourné par la fonction \"GetTaxgroupList\"."
 
 #: api/api_xml-rpc.php:1926
 msgid "This function returns an array of tax authority details."
 msgstr ""
 
 #: api/api_xml-rpc.php:1947
-msgid ""
-"This function takes a tax authority ID and returns the rates of tax for the "
-"authority."
+msgid "This function takes a tax authority ID and returns the rates of tax for the authority."
 msgstr ""
 
 #: api/api_xml-rpc.php:1954
@@ -48321,9 +43226,7 @@ msgid "This function returns the tax rates for the authority."
 msgstr ""
 
 #: api/api_xml-rpc.php:1977
-msgid ""
-"This function takes a tax group ID and returns the taxes that belong to that "
-"tax group."
+msgid "This function takes a tax group ID and returns the taxes that belong to that tax group."
 msgstr ""
 
 #: api/api_xml-rpc.php:2005
@@ -48335,12 +43238,8 @@ msgid "This function returns an array of customer types"
 msgstr ""
 
 #: api/api_xml-rpc.php:2031
-msgid ""
-"This function takes a customer type ID and returns details of that customer "
-"type."
-msgstr ""
-"Cette fonction prend un plus de détails ID client type et retourne de ce "
-"type de client."
+msgid "This function takes a customer type ID and returns details of that customer type."
+msgstr "Cette fonction prend un plus de détails ID client type et retourne de ce type de client."
 
 #: api/api_xml-rpc.php:2032
 msgid "Customer Type ID"
@@ -48348,9 +43247,7 @@ msgstr "Type d'identification de client"
 
 #: api/api_xml-rpc.php:2033
 msgid "A customer type ID as returned by the GetCustomerTypeList function."
-msgstr ""
-"Un ID type de client tel que retourné par la fonction \"GetCustomerTypeList"
-"\"."
+msgstr "Un ID type de client tel que retourné par la fonction \"GetCustomerTypeList\"."
 
 #: api/api_xml-rpc.php:2038
 msgid "This function returns an array of customer type details."
@@ -48362,15 +43259,11 @@ msgstr "Détails Catégorie"
 
 #: api/api_xml-rpc.php:2066
 msgid "An array of index/value items describing the stock category to insert."
-msgstr ""
-"Matrice d'objets / valeur de l'indice décrivant la catégorie d'actions à "
-"ajouter."
+msgstr "Matrice d'objets / valeur de l'indice décrivant la catégorie d'actions à ajouter."
 
 #: api/api_xml-rpc.php:2098
 msgid "An array of index/value items describing the stock category to modify."
-msgstr ""
-"Un tableau d'objets / valeur de l'indice décrivant la catégorie d'actions à "
-"modifier."
+msgstr "Un tableau d'objets / valeur de l'indice décrivant la catégorie d'actions à modifier."
 
 #: api/api_xml-rpc.php:2125
 msgid "This function returns a list of stock category abbreviations."
@@ -48378,25 +43271,15 @@ msgstr "Cette fonction retourne une liste d'abréviations catégorie stock."
 
 #: api/api_xml-rpc.php:2130
 msgid "If successful, this function returns an array of stock category ids. "
-msgstr ""
-"En cas de succès, cette fonction retourne un tableau des ID de catégorie "
-"stock. "
+msgstr "En cas de succès, cette fonction retourne un tableau des ID de catégorie stock. "
 
 #: api/api_xml-rpc.php:2131
-msgid ""
-"Otherwise an array of error codes is returned and no stock categories are "
-"returned. "
-msgstr ""
-"Sinon, une matrice de codes d'erreur sera retournée et aucune catégorie ne "
-"sera affichée"
+msgid "Otherwise an array of error codes is returned and no stock categories are returned. "
+msgstr "Sinon, une matrice de codes d'erreur sera retournée et aucune catégorie ne sera affichée"
 
 #: api/api_xml-rpc.php:2153
-msgid ""
-"This function takes a stock category ID and returns details of that stock "
-"category type."
-msgstr ""
-"Cette fonction prend un stock de détails ID de catégorie et les retours de "
-"ce type de catégorie d'actions."
+msgid "This function takes a stock category ID and returns details of that stock category type."
+msgstr "Cette fonction prend un stock de détails ID de catégorie et les retours de ce type de catégorie d'actions."
 
 #: api/api_xml-rpc.php:2154
 msgid "Stock Category ID"
@@ -48420,46 +43303,31 @@ msgstr "Étiquette de catégorie à rechercher."
 
 #: api/api_xml-rpc.php:2256
 msgid "This function returns a list of general ledger account codes."
-msgstr ""
-"Cette fonction retourne une liste de codes compte du grand livre général."
+msgstr "Cette fonction retourne une liste de codes compte du grand livre général."
 
 #: api/api_xml-rpc.php:2261
 msgid "This function returns an array of general ledger account codes."
-msgstr ""
-"Cette fonction retourne un tableau de codes compte du grand livre général."
+msgstr "Cette fonction retourne un tableau de codes compte du grand livre général."
 
 #: api/api_xml-rpc.php:2284
-msgid ""
-"This function takes a general ledger account code and returns details of "
-"that account."
-msgstr ""
-"Cette fonction prend un code de compte du grand livre général et les détails "
-"retourne de ce compte."
+msgid "This function takes a general ledger account code and returns details of that account."
+msgstr "Cette fonction prend un code de compte du grand livre général et les détails retourne de ce compte."
 
 #: api/api_xml-rpc.php:2285
 msgid "General Ledger Account Code"
 msgstr "Code général des comptes du grand livre"
 
 #: api/api_xml-rpc.php:2286
-msgid ""
-"A general ledger account code as returned by the GetGLAccountList function."
-msgstr ""
-"Un code du grand livre général compte tel que retourné par la fonction "
-"\"GetGLAccountList\"."
+msgid "A general ledger account code as returned by the GetGLAccountList function."
+msgstr "Un code du grand livre général compte tel que retourné par la fonction \"GetGLAccountList\"."
 
 #: api/api_xml-rpc.php:2291 api/api_xml-rpc.php:2324
 msgid "This function returns an array of general ledger account details."
-msgstr ""
-"Cette fonction retourne une matrice d'info générales des comptes du grand "
-"livre."
+msgstr "Cette fonction retourne une matrice d'info générales des comptes du grand livre."
 
 #: api/api_xml-rpc.php:2315
-msgid ""
-"This function takes a stock code ID and a tax authority code and returns the "
-"relevant tax rate."
-msgstr ""
-"Cette fonction prend un ID de code de stock et un code d'autorisation "
-"déclarations fiscales et le taux d'imposition pertinents."
+msgid "This function takes a stock code ID and a tax authority code and returns the relevant tax rate."
+msgstr "Cette fonction prend un ID de code de stock et un code d'autorisation déclarations fiscales et le taux d'imposition pertinents."
 
 #: api/api_xml-rpc.php:2317
 msgid "The stock ID of the item whose tax rate is desired."
@@ -48474,71 +43342,44 @@ msgid "The code identifying the tax authority of interest."
 msgstr "Le code d'identification de l'autorité fiscale."
 
 #: api/api_xml-rpc.php:2350
-msgid ""
-"This function is used to insert a new supplier into the webERP database."
-msgstr ""
-"Cette fonction permet d'insérer un nouveau fournisseur dans la base de "
-"données webERP."
+msgid "This function is used to insert a new supplier into the webERP database."
+msgstr "Cette fonction permet d'insérer un nouveau fournisseur dans la base de données webERP."
 
 #: api/api_xml-rpc.php:2351 api/api_xml-rpc.php:2387
 msgid "Supplier Details"
 msgstr "Fournisseur Détails"
 
 #: api/api_xml-rpc.php:2386
-msgid ""
-"This function is used to modify a supplier which is already setup in the "
-"webERP database."
-msgstr ""
-"Cette fonction permet de modifier un fournisseur qui est déjà configuré dans "
-"la base de données webERP."
+msgid "This function is used to modify a supplier which is already setup in the webERP database."
+msgstr "Cette fonction permet de modifier un fournisseur qui est déjà configuré dans la base de données webERP."
 
 #: api/api_xml-rpc.php:2392
 msgid "The supplierid must already exist in the weberp database."
 msgstr "Le SupplierID doit déjà exister dans la base de données weberp."
 
 #: api/api_xml-rpc.php:2423 api/api_xml-rpc.php:2456
-msgid ""
-"This function is used to retrieve the details of a supplier from the webERP "
-"database."
-msgstr ""
-"Cette fonction est utilisée pour récupérer les détails d'un fournisseur de "
-"la base de données webERP."
+msgid "This function is used to retrieve the details of a supplier from the webERP database."
+msgstr "Cette fonction est utilisée pour récupérer les détails d'un fournisseur de la base de données webERP."
 
 #: api/api_xml-rpc.php:2424
 msgid "Supplier ID"
 msgstr "Fournisseur d'identité"
 
 #: api/api_xml-rpc.php:2425
-msgid ""
-"This is a string value. It must be a valid supplier id that is already in "
-"the webERP database."
-msgstr ""
-"Il s'agit d'une valeur de chaîne. Il doit être un identifiant valide de "
-"fournisseur qui est déjà dans la base de données webERP."
+msgid "This is a string value. It must be a valid supplier id that is already in the webERP database."
+msgstr "Il s'agit d'une valeur de chaîne. Il doit être un identifiant valide de fournisseur qui est déjà dans la base de données webERP."
 
 #: api/api_xml-rpc.php:2430
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this supplier. "
-msgstr ""
-"En cas de succès cette fonction retourne un ensemble de paires clé / valeur "
-"contenant les détails de ce fournisseur. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this supplier. "
+msgstr "En cas de succès cette fonction retourne un ensemble de paires clé / valeur contenant les détails de ce fournisseur. "
 
 #: api/api_xml-rpc.php:2431
-msgid ""
-"The key will be identical with field name from the suppliers table. All "
-"fields will be in the set regardless of whether the value was set."
-msgstr ""
-"La clé sera identique avec le nom de champ de la table fournisseurs. Tous "
-"les champs seront dans l'ensemble, peu importe si la valeur a été fixée."
+msgid "The key will be identical with field name from the suppliers table. All fields will be in the set regardless of whether the value was set."
+msgstr "La clé sera identique avec le nom de champ de la table fournisseurs. Tous les champs seront dans l'ensemble, peu importe si la valeur a été fixée."
 
 #: api/api_xml-rpc.php:2458
-msgid ""
-"This is a string value. It must be a valid field in the suppliers table. "
-"This is case sensitive"
-msgstr ""
-"Il s'agit d'une valeur de chaîne. Il doit être un champ valide dans la table "
-"des fournisseurs. Ceci est sensible à la casse"
+msgid "This is a string value. It must be a valid field in the suppliers table. This is case sensitive"
+msgstr "Il s'agit d'une valeur de chaîne. Il doit être un champ valide dans la table des fournisseurs. Ceci est sensible à la casse"
 
 #: api/api_xml-rpc.php:2459 api/api_xml-rpc.php:2495 api/api_xml-rpc.php:2627
 msgid "Criteria"
@@ -48546,23 +43387,16 @@ msgstr "Critères"
 
 #: api/api_xml-rpc.php:2460 api/api_xml-rpc.php:2496 api/api_xml-rpc.php:2536
 #: api/api_xml-rpc.php:2582 api/api_xml-rpc.php:2628 api/api_xml-rpc.php:2778
-msgid ""
-"This is a string value. It holds the string that is searched for in the "
-"given field. It will search for all or part of the field."
-msgstr ""
-"Il s'agit d'une valeur de chaîne. Il détient la chaîne qui est recherché "
-"dans le domaine donné. Il va chercher tout ou partie du champ."
+msgid "This is a string value. It holds the string that is searched for in the given field. It will search for all or part of the field."
+msgstr "Il s'agit d'une valeur de chaîne. Il détient la chaîne qui est recherché dans le domaine donné. Il va chercher tout ou partie du champ."
 
 #: api/api_xml-rpc.php:2465
 msgid "If successful this function returns an array of supplier ids. "
-msgstr ""
-"En cas de succès cette fonction retourne un tableau d'identifiants de "
-"fournisseur. "
+msgstr "En cas de succès cette fonction retourne un tableau d'identifiants de fournisseur. "
 
 #: api/api_xml-rpc.php:2492
 msgid "This function is used to retrieve the details of stock batches."
-msgstr ""
-"Cette fonction est utilisée pour récupérer les détails des lots d'actions."
+msgstr "Cette fonction est utilisée pour récupérer les détails des lots d'actions."
 
 #: api/api_xml-rpc.php:2501
 msgid "Returns a two dimensional array of stock batch details. "
@@ -48570,24 +43404,15 @@ msgstr "Retourne un tableau à deux dimensions de détails lot stock. "
 
 #: api/api_xml-rpc.php:2502
 msgid "The fields returned are stockid, loccode, batchno, quantity, itemcost. "
-msgstr ""
-"Les champs sont retournés stockid, loccode, batchno, la quantité, itemcost. "
+msgstr "Les champs sont retournés stockid, loccode, batchno, la quantité, itemcost. "
 
 #: api/api_xml-rpc.php:2528
-msgid ""
-"Adjust the stock balance for the given stock code at the given location by "
-"the amount given."
-msgstr ""
-"Réglez la balance des actions pour le code de stock donné à l'emplacement "
-"indiqué par le montant donné."
+msgid "Adjust the stock balance for the given stock code at the given location by the amount given."
+msgstr "Réglez la balance des actions pour le code de stock donné à l'emplacement indiqué par le montant donné."
 
 #: api/api_xml-rpc.php:2534 api/api_xml-rpc.php:2580 api/api_xml-rpc.php:2776
-msgid ""
-"This is an integer value. It holds the amount of stock to be adjusted. "
-"Should be negative if is stock is to be reduced"
-msgstr ""
-"Il s'agit d'une valeur entière. Il détient la quantité de stock à régler. "
-"Devrait être négatif si c'est stock est réduit"
+msgid "This is an integer value. It holds the amount of stock to be adjusted. Should be negative if is stock is to be reduced"
+msgstr "Il s'agit d'une valeur entière. Il détient la quantité de stock à régler. Devrait être négatif si c'est stock est réduit"
 
 #: api/api_xml-rpc.php:2541 api/api_xml-rpc.php:2589 api/api_xml-rpc.php:2783
 msgid "If successful this function returns 0. "
@@ -48598,73 +43423,44 @@ msgid "Issues stock to a given work order from the given location"
 msgstr ""
 
 #: api/api_xml-rpc.php:2574 api/api_xml-rpc.php:2770
-msgid ""
-"A string field containing a valid work order number that has already been "
-"created. The api will check this before making the enquiry."
-msgstr ""
-"Un champ de type chaîne contenant un ordre de travail correct qui a déjà été "
-"créé. L'API vérifiera cela avant de faire la requête."
+msgid "A string field containing a valid work order number that has already been created. The api will check this before making the enquiry."
+msgstr "Un champ de type chaîne contenant un ordre de travail correct qui a déjà été créé. L'API vérifiera cela avant de faire la requête."
 
 #: api/api_xml-rpc.php:2583
 msgid "Batch number"
 msgstr "Numéro de lot"
 
 #: api/api_xml-rpc.php:2584
-msgid ""
-"This is a string value. It holds the reference to the batch number for the "
-"product being issued. If the stockid is not batch controlled this is ignored."
-msgstr ""
-"Il s'agit d'une valeur de chaîne. Il contient la référence au numéro de lot "
-"du produit est délivré. Si le stockid n'est pas contrôlé ce lot est ignoré."
+msgid "This is a string value. It holds the reference to the batch number for the product being issued. If the stockid is not batch controlled this is ignored."
+msgstr "Il s'agit d'une valeur de chaîne. Il contient la référence au numéro de lot du produit est délivré. Si le stockid n'est pas contrôlé ce lot est ignoré."
 
 #: api/api_xml-rpc.php:2624
-msgid ""
-"This function is used to retrieve the details of a work order from the "
-"webERP database."
-msgstr ""
-"Cette fonction est utilisée pour récupérer les détails d'un bon de travail "
-"de la base de données webERP."
+msgid "This function is used to retrieve the details of a work order from the webERP database."
+msgstr "Cette fonction est utilisée pour récupérer les détails d'un bon de travail de la base de données webERP."
 
 #: api/api_xml-rpc.php:2626
-msgid ""
-"This is a string value. It must be a valid field in the workorders table. "
-"This is case sensitive"
-msgstr ""
-"Il s'agit d'une valeur de chaîne. Il doit être un champ valide dans la table "
-"bons de travail. Ceci est sensible à la casse"
+msgid "This is a string value. It must be a valid field in the workorders table. This is case sensitive"
+msgstr "Il s'agit d'une valeur de chaîne. Il doit être un champ valide dans la table bons de travail. Ceci est sensible à la casse"
 
 #: api/api_xml-rpc.php:2633
 msgid "If successful this function returns an array of work order numbers. "
-msgstr ""
-"En cas de succès cette fonction retourne un tableau des numéros d'ordre de "
-"travail. "
+msgstr "En cas de succès cette fonction retourne un tableau des numéros d'ordre de travail. "
 
 #: api/api_xml-rpc.php:2660
-msgid ""
-"This function is used to insert new purchasing data into the webERP database."
-msgstr ""
-"Cette fonction est utilisée pour insérer des données dans l'achat de nouveau "
-"la base de données webERP."
+msgid "This function is used to insert new purchasing data into the webERP database."
+msgstr "Cette fonction est utilisée pour insérer des données dans l'achat de nouveau la base de données webERP."
 
 #: api/api_xml-rpc.php:2661 api/api_xml-rpc.php:2697
 msgid "Purchasing data"
 msgstr "Données sur les achats"
 
 #: api/api_xml-rpc.php:2696
-msgid ""
-"This function is used to modify purchasing data into the webERP database."
-msgstr ""
-"Cette fonction est utilisée pour modifier les données d'achat dans la base "
-"de données webERP."
+msgid "This function is used to modify purchasing data into the webERP database."
+msgstr "Cette fonction est utilisée pour modifier les données d'achat dans la base de données webERP."
 
 #: api/api_xml-rpc.php:2732
-msgid ""
-"This function is used to insert a new work order into the webERP database. "
-"Currently this works only for single line orders."
-msgstr ""
-"Cette fonction est utilisée pour insérer un nouvel ordre du travail dans la "
-"base de données webERP. Actuellement cela ne fonctionne que pour les "
-"commandes en ligne unique."
+msgid "This function is used to insert a new work order into the webERP database. Currently this works only for single line orders."
+msgstr "Cette fonction est utilisée pour insérer un nouvel ordre du travail dans la base de données webERP. Actuellement cela ne fonctionne que pour les commandes en ligne unique."
 
 #: api/api_xml-rpc.php:2733
 msgid "Work order details"
@@ -48672,32 +43468,22 @@ msgstr "détails de la commande de travail"
 
 #: api/api_xml-rpc.php:2768
 msgid "Receives stock from a given work order from the given location"
-msgstr ""
-"Stock reçoit à partir d'un ordre de travail donné à partir de l'emplacement "
-"donné"
+msgstr "Stock reçoit à partir d'un ordre de travail donné à partir de l'emplacement donné"
 
 #: api/api_xml-rpc.php:2816
 msgid "Returns the webERP default date format"
 msgstr "Retourne le format par défaut webERP date"
 
 #: api/api_xml-rpc.php:2821
-msgid ""
-"If successful this function returns a string contain the default date "
-"format. "
-msgstr ""
-"En cas de succès cette fonction retourne une chaîne contenant le format de "
-"date par défaut. "
+msgid "If successful this function returns a string contain the default date format. "
+msgstr "En cas de succès cette fonction retourne une chaîne contenant le format de date par défaut. "
 
 #: api/api_xml-rpc.php:2845
 msgid "Returns the webERP default shipper"
 msgstr ""
 
 #: api/api_xml-rpc.php:2850
-msgid ""
-"If successful this function returns an array of two elements the first "
-"should contain an integer of zero for successful and the second an "
-"associative array containing the key of confvalue the value of which is the "
-"Default_Shipper."
+msgid "If successful this function returns an array of two elements the first should contain an integer of zero for successful and the second an associative array containing the key of confvalue the value of which is the Default_Shipper."
 msgstr ""
 
 #: api/api_xml-rpc.php:2876
@@ -48705,32 +43491,23 @@ msgid "Returns the webERP default location"
 msgstr "Renvoie l'emplacement par défaut webERP"
 
 #: api/api_xml-rpc.php:2881
-msgid ""
-"If successful this function returns a string contain the default location. "
-msgstr ""
-"En cas de succès cette fonction retourne une chaîne contenant l'emplacement "
-"par défaut. "
+msgid "If successful this function returns a string contain the default location. "
+msgstr "En cas de succès cette fonction retourne une chaîne contenant l'emplacement par défaut. "
 
 #: api/api_xml-rpc.php:2905
 msgid "Returns the webERP default price list"
 msgstr "Retourne la liste par défaut webERP prix"
 
 #: api/api_xml-rpc.php:2910
-msgid ""
-"If successful this function returns a string contain the default price list "
-"code. "
-msgstr ""
-"En cas de succès cette fonction retourne une chaîne contenant le code par "
-"défaut la liste de prix. "
+msgid "If successful this function returns a string contain the default price list code. "
+msgstr "En cas de succès cette fonction retourne une chaîne contenant le code par défaut la liste de prix. "
 
 #: api/api_xml-rpc.php:2934
 msgid "Returns the webERP default inventory location"
 msgstr ""
 
 #: api/api_xml-rpc.php:2939
-msgid ""
-"If successful this function returns a string contain the default inventory "
-"location. "
+msgid "If successful this function returns a string contain the default inventory location. "
 msgstr ""
 
 #: api/api_xml-rpc.php:2957
@@ -48738,27 +43515,19 @@ msgid "Returns the webERP reports directory for the company selected"
 msgstr ""
 
 #: api/api_xml-rpc.php:2962
-msgid ""
-"If successful this function returns a string containing the path to the "
-"company reports directory"
+msgid "If successful this function returns a string containing the path to the company reports directory"
 msgstr ""
 
 #: api/api_xml-rpc.php:2982
-msgid ""
-"This function creates a POS data file on the webERP server for download by "
-"the POS"
+msgid "This function creates a POS data file on the webERP server for download by the POS"
 msgstr ""
 
 #: api/api_xml-rpc.php:2983
-msgid ""
-"POS Customer Code - a valid webERP customer that sales from the POS are made "
-"against."
+msgid "POS Customer Code - a valid webERP customer that sales from the POS are made against."
 msgstr ""
 
 #: api/api_xml-rpc.php:2984
-msgid ""
-"POS Customer Branch Code - a valid branch code of the webERP customer that "
-"the POS sales are made against"
+msgid "POS Customer Branch Code - a valid branch code of the webERP customer that the POS sales are made against"
 msgstr ""
 
 #: api/api_xml-rpc.php:2991
@@ -48774,12 +43543,8 @@ msgid "Returns 0 if the delete POS Data was successful"
 msgstr ""
 
 #: api/api_xml-rpc.php:3045
-msgid ""
-"Returns the value of the specified stock category property for the specified "
-"stock item category"
-msgstr ""
-"Renvoie la valeur de la propriété d'actions catégorie spécifiée pour la "
-"catégorie d'articles en stock précisée"
+msgid "Returns the value of the specified stock category property for the specified stock item category"
+msgstr "Renvoie la valeur de la propriété d'actions catégorie spécifiée pour la catégorie d'articles en stock précisée"
 
 #: api/api_xml-rpc.php:3046
 msgid "Property"
@@ -48790,20 +43555,12 @@ msgid "The name of the specific property to be returned."
 msgstr "Le nom de la propriété spécifique doit être renvoyé."
 
 #: api/api_xml-rpc.php:3049
-msgid ""
-"The ID of the stock item for which the value of the above property is "
-"required. "
-msgstr ""
-"L'ID de l'élément matériel pour lesquelles la valeur de la propriété ci-"
-"dessus est nécessaire. "
+msgid "The ID of the stock item for which the value of the above property is required. "
+msgstr "L'ID de l'élément matériel pour lesquelles la valeur de la propriété ci-dessus est nécessaire. "
 
 #: api/api_xml-rpc.php:3054
-msgid ""
-"If successful this function returns zero, and the value of the requested "
-"property. "
-msgstr ""
-"En cas de succès de cette fonction retourne zéro, et la valeur de la "
-"propriété demandée. "
+msgid "If successful this function returns zero, and the value of the requested property. "
+msgstr "En cas de succès de cette fonction retourne zéro, et la valeur de la propriété demandée. "
 
 #: api/api_xml-rpc.php:3081
 msgid "Returns (possibly translated) error text from error codes"
@@ -48818,13 +43575,8 @@ msgid "An array of error codes to change into text messages. "
 msgstr "Un choix de codes d'erreur à modifier en message textuels. "
 
 #: api/api_xml-rpc.php:3084
-msgid ""
-"An array of two element arrays, one per error code. The second array has the "
-"error code in element 0 and the error string in element 1. "
-msgstr ""
-"Un choix de deux tableaux d'éléments, un par code d'erreur. Le second "
-"tableau a le code d'erreur dans l'élément 0 et la chaîne d'erreur dans "
-"l'élément 1. "
+msgid "An array of two element arrays, one per error code. The second array has the error code in element 0 and the error string in element 1. "
+msgstr "Un choix de deux tableaux d'éléments, un par code d'erreur. Le second tableau a le code d'erreur dans l'élément 0 et la chaîne d'erreur dans l'élément 1. "
 
 #: api/api_xml-rpc.php:3490
 msgid "Parameters"
@@ -48835,19 +43587,12 @@ msgid "Return Value"
 msgstr "Valeur de retour"
 
 #: includes/ConnectDB.inc:20
-msgid ""
-"You do not seem to have a database configured correctly to use with webERP. "
-"Check you database exists and there is a corresponding directory in the "
-"'companies' directory of the same name. Contact your system administrator "
-"for assistance."
+msgid "You do not seem to have a database configured correctly to use with webERP. Check you database exists and there is a corresponding directory in the 'companies' directory of the same name. Contact your system administrator for assistance."
 msgstr ""
 
 #: includes/ConnectDB.inc:24 includes/ConnectDB.inc:32
-msgid ""
-"The company database being logged into cannot contain any of the illegal "
-"characters"
-msgstr ""
-"Le nom de la base de données ne doit pas contenir de caractères réservés"
+msgid "The company database being logged into cannot contain any of the illegal characters"
+msgstr "Le nom de la base de données ne doit pas contenir de caractères réservés"
 
 #: includes/ConnectDB.inc:25 includes/ConnectDB.inc:33
 #: includes/ConnectDB.inc:43 includes/ConnectDB_mysqli.inc:35
@@ -48865,13 +43610,8 @@ msgid "Check the company name entered ("
 msgstr "Vérifier le nom de la société ("
 
 #: includes/ConnectDB.inc:42
-msgid ""
-"The company name abbreviation entered at login must also have a company "
-"directory defined. See your system administrator"
-msgstr ""
-"L'abréviation nom de la société entré lors de la connexion doit aussi avoir "
-"un répertoire des entreprises définies. Consultez votre administrateur "
-"système"
+msgid "The company name abbreviation entered at login must also have a company directory defined. See your system administrator"
+msgstr "L'abréviation nom de la société entré lors de la connexion doit aussi avoir un répertoire des entreprises définies. Consultez votre administrateur système"
 
 #: includes/ConnectDB_mysqli.inc:22 includes/ConnectDB_mysql.inc:21
 #: ../webSHOP/includes/DatabaseFunctions.php:21
@@ -48880,26 +43620,15 @@ msgstr ""
 
 #: includes/ConnectDB_mysqli.inc:27 includes/ConnectDB_mysql.inc:18
 #: ../webSHOP/includes/DatabaseFunctions.php:18
-msgid ""
-"The configuration in the file config.php for the database user name and "
-"password do not provide the information required to connect to the database "
-"server"
-msgstr ""
-"Vérifier l'identifiant et le mot de passe de la connection à la base de "
-"données dans le fichier config.php"
+msgid "The configuration in the file config.php for the database user name and password do not provide the information required to connect to the database server"
+msgstr "Vérifier l'identifiant et le mot de passe de la connection à la base de données dans le fichier config.php"
 
 #: includes/ConnectDB_mysqli.inc:34 includes/ConnectDB_mysqli.inc:41
 #: includes/ConnectDB_mysql.inc:29 includes/ConnectDB_mysql.inc:36
 #: ../webSHOP/includes/DatabaseFunctions.php:28
 #: ../webSHOP/includes/DatabaseFunctions.php:34
-msgid ""
-"The company name entered does not correspond to a database on the database "
-"server specified in the config.php configuration file. Try logging in with a "
-"different company name"
-msgstr ""
-"Le nom de l'entreprise saisi ne correspond pas à une base de données sur le "
-"serveur de base de données spécifié dans le fichier de configuration config."
-"php. Essayez de vous connecter avec un nom de société différents"
+msgid "The company name entered does not correspond to a database on the database server specified in the config.php configuration file. Try logging in with a different company name"
+msgstr "Le nom de l'entreprise saisi ne correspond pas à une base de données sur le serveur de base de données spécifié dans le fichier de configuration config.php. Essayez de vous connecter avec un nom de société différents"
 
 # JDN
 #: includes/ConnectDB_mysqli.inc:68 includes/ConnectDB_mysql.inc:64
@@ -48909,8 +43638,7 @@ msgstr "Échec SQL"
 #: includes/ConnectDB_mysqli.inc:74 includes/ConnectDB_mysql.inc:70
 #: ../webSHOP/includes/DatabaseFunctions.php:73
 msgid "Error Rolling Back Transaction"
-msgstr ""
-"Erreur de rollback (annulation des dernières modifications) de transaction"
+msgstr "Erreur de rollback (annulation des dernières modifications) de transaction"
 
 #: includes/ConnectDB_mysqli.inc:74 includes/ConnectDB_mysql.inc:70
 msgid "Database Rollback Error"
@@ -48925,23 +43653,12 @@ msgid "Database Rollback Due to Error Above"
 msgstr ""
 
 #: includes/ConnectDB_mysqli.inc:180 includes/ConnectDB_mysql.inc:172
-msgid ""
-"The system has just run the regular database administration and optimisation "
-"routine."
-msgstr ""
-"Le système vient juste de l'administration de base de données régulière et "
-"systématique d'optimisation."
+msgid "The system has just run the regular database administration and optimisation routine."
+msgstr "Le système vient juste de l'administration de base de données régulière et systématique d'optimisation."
 
 #: includes/ConnectDB_postgres.inc:27
-msgid ""
-"The company name entered together with the configuration in the file config."
-"php for the database user name and password do not provide the information "
-"required to connect to the database."
-msgstr ""
-"Le nom de la société est entrée en collaboration avec la configuration dans "
-"le fichier config.php pour le nom d'utilisateur et mot de passe base de "
-"données ne fournissent pas les informations requises pour se connecter à la "
-"base de données."
+msgid "The company name entered together with the configuration in the file config.php for the database user name and password do not provide the information required to connect to the database."
+msgstr "Le nom de la société est entrée en collaboration avec la configuration dans le fichier config.php pour le nom d'utilisateur et mot de passe base de données ne fournissent pas les informations requises pour se connecter à la base de données."
 
 #: includes/ConnectDB_postgres.inc:27
 msgid " Try logging in with an alternative company name."
@@ -48953,20 +43670,15 @@ msgstr "Erreur de la base:"
 
 #: includes/ConnectDB_postgres.inc:63
 msgid "Error Rolling Back Transaction!!"
-msgstr ""
-"Erreur de rollback (annulation des dernières modifications) de transaction"
+msgstr "Erreur de rollback (annulation des dernières modifications) de transaction"
 
 #: includes/ConnectDB_postgres.inc:63
 msgid "DB DEBUG:"
 msgstr "DB Debug"
 
 #: includes/ConnectDB_postgres.inc:142
-msgid ""
-"The system has just run the regular database administration and optimisation "
-"routine"
-msgstr ""
-"Le système vient juste de l'administration de base de données régulières et "
-"de routine d'optimisation"
+msgid "The system has just run the regular database administration and optimisation routine"
+msgstr "Le système vient juste de l'administration de base de données régulières et de routine d'optimisation"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:177
 msgid "The report does not have any output columns"
@@ -48974,9 +43686,7 @@ msgstr "Le Rapport n'a pas de colonnes pour la restitution"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:177
 msgid "You need to set up the data columns that you wish to show in the report"
-msgstr ""
-"Vous devez paramétrer les colonnes de données que vous voulez afficher dans "
-"le Rapport"
+msgstr "Vous devez paramétrer les colonnes de données que vous voulez afficher dans le Rapport"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:177
 msgid "No Columns"
@@ -49006,48 +43716,31 @@ msgstr "Gestion des colonnes pour ce rapport"
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:266
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:292
 msgid "Calculated fields must use columns defined in the report specification"
-msgstr ""
-"Les champs calculés doivent utiliser des colonnes définies dans les "
-"paramètres du Rapport"
+msgstr "Les champs calculés doivent utiliser des colonnes définies dans les paramètres du Rapport"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:266
-msgid ""
-"The numerator column number entered for this calculation is not defined in "
-"the report"
-msgstr ""
-"Le numéro de la colonne Numérateur entré pour ce calcul n'est pas défini "
-"dans ce Rapport"
+msgid "The numerator column number entered for this calculation is not defined in the report"
+msgstr "Le numéro de la colonne Numérateur entré pour ce calcul n'est pas défini dans ce Rapport"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:266
 msgid "Calculation With Undefined Column"
 msgstr "Calcul avec une colonne non définie"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:292
-msgid ""
-"The denominator column number entered for this calculation is not defined in "
-"the report"
-msgstr ""
-"Le numéo de la colonne Dénominateur entrée pour ce calcul n'est pas défini "
-"dans ce Rapport"
+msgid "The denominator column number entered for this calculation is not defined in the report"
+msgstr "Le numéo de la colonne Dénominateur entrée pour ce calcul n'est pas défini dans ce Rapport"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:292
 msgid "Calculation With Undefined Denominator"
 msgstr "Calcul avec dénominateur non défini"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:333
-msgid ""
-"There was a problem running the SQL to retrieve the sales analysis "
-"information"
-msgstr ""
-"Il y avait un problème avec le SQL pour récupérer les informations d'analyse "
-"des ventes"
+msgid "There was a problem running the SQL to retrieve the sales analysis information"
+msgstr "Il y avait un problème avec le SQL pour récupérer les informations d'analyse des ventes"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:334
-msgid ""
-"The SQL that was used to retrieve the user defined sales analysis info was"
-msgstr ""
-"Commande SQL d'affichage des informations personnalisées des analyses de "
-"vente:"
+msgid "The SQL that was used to retrieve the user defined sales analysis info was"
+msgstr "Commande SQL d'affichage des informations personnalisées des analyses de vente:"
 
 # JDN
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:340
@@ -49063,12 +43756,8 @@ msgid "Nothing To Report"
 msgstr "Rien à signaler"
 
 #: includes/DateFunctions.inc:263 includes/DateFunctions.inc:312
-msgid ""
-"The date does not appear to be in a valid format. The date being converted "
-"from SQL format was:"
-msgstr ""
-"La date n'a pas un format correct. La valeur récupérée depuis le format SQL "
-"est"
+msgid "The date does not appear to be in a valid format. The date being converted from SQL format was:"
+msgstr "La date n'a pas un format correct. La valeur récupérée depuis le format SQL est"
 
 #: includes/DateFunctions.inc:986
 msgid "An error occurred in adding a new period number"
@@ -49094,11 +43783,8 @@ msgid "is set to"
 msgstr "prend la valeur"
 
 #: includes/FreightCalculation.inc:71
-msgid ""
-"The freight calculation for the destination city cannot be performed because"
-msgstr ""
-"Le calcul du Transport pour la ville de destination ne peut pas être "
-"effectué car"
+msgid "The freight calculation for the destination city cannot be performed because"
+msgstr "Le calcul du Transport pour la ville de destination ne peut pas être effectué car"
 
 #: includes/GenPickingListHeader.inc:12
 msgid "Pick List-NOT USED FOR SHIPMENT"
@@ -49125,15 +43811,13 @@ msgid "Actual Picked"
 msgstr "Enlévement"
 
 #: includes/GenPickingListHeader.inc:97
-msgid ""
-"NOT A PACKING LIST.      DO NOT USE FOR SHIPMENT.      DRIVER DO NOT ACCEPT"
+msgid "NOT A PACKING LIST.      DO NOT USE FOR SHIPMENT.      DRIVER DO NOT ACCEPT"
 msgstr ""
 
 # JDN
 #: includes/GetPrice.inc:18 ../webSHOP/includes/Functions.php:556
 msgid "There is a problem in retrieving the pricing information for part"
-msgstr ""
-"Problème lors de la récupération des informations tarifaires pour la pièce"
+msgstr "Problème lors de la récupération des informations tarifaires pour la pièce"
 
 #: includes/GetPrice.inc:18 ../webSHOP/includes/Functions.php:556
 msgid "and for Customer"
@@ -49165,41 +43849,20 @@ msgid "SQL to get the cost of sales GL Code"
 msgstr "Commande SQL d'affichage du code \"cost of sales GL\":"
 
 #: includes/GetSalesTransGLCodes.inc:124
-msgid ""
-"Could not determine the correct general ledger account to use for posting "
-"the cost of this sale. Go to the setup menu and define appropriate COGS "
-"(Cost Of Goods Sold) accounts. To enable this invoice to be posted it has "
-"been posted to default sales and COGS - account number 1"
-msgstr ""
-"Impossible de déterminer le compte du grand livre général correcte à "
-"utiliser pour l'affichage du coût de cette vente. Allez dans le menu de "
-"configuration et de définir CMV appropriées (Coût des marchandises vendues) "
-"des comptes. Pour activer cette facture est affichée, il a été affecté à "
-"défaut de vente et de CMV - 1 numéro de compte"
+msgid "Could not determine the correct general ledger account to use for posting the cost of this sale. Go to the setup menu and define appropriate COGS (Cost Of Goods Sold) accounts. To enable this invoice to be posted it has been posted to default sales and COGS - account number 1"
+msgstr "Impossible de déterminer le compte du grand livre général correcte à utiliser pour l'affichage du coût de cette vente. Allez dans le menu de configuration et de définir CMV appropriées (Coût des marchandises vendues) des comptes. Pour activer cette facture est affichée, il a été affecté à défaut de vente et de CMV - 1 numéro de compte"
 
 #: includes/GetSalesTransGLCodes.inc:153
 msgid "There was a problem retrieving the sales general ledger code because"
-msgstr ""
-"Il y avait un problème retrouver le code de vente du grand livre général, car"
+msgstr "Il y avait un problème retrouver le code de vente du grand livre général, car"
 
 #: includes/GetSalesTransGLCodes.inc:154
 msgid "SQL to get the sales GL Codes for sales and discounts"
-msgstr ""
-"Commande SQL d'affichage du chiffre d'affaires de GL Codes pour les ventes "
-"et les remises:"
+msgstr "Commande SQL d'affichage du chiffre d'affaires de GL Codes pour les ventes et les remises:"
 
 #: includes/GetSalesTransGLCodes.inc:272
-msgid ""
-"Could not determine the correct general ledger account to use for posting "
-"this sale to. Go to the setup menu and define appropriate Sale GL Posting "
-"accounts. To enable this invoice to be posted it has been posted to default "
-"sales and COGS - account number 1"
-msgstr ""
-"Impossible de déterminer le compte du grand livre général correcte à "
-"utiliser pour l'affichage de cette vente à. Allez dans le menu de "
-"configuration et de définir appropriées Vente GL comptes d'affectation. Pour "
-"activer cette facture est affichée, il a été affecté à défaut de vente et de "
-"CMV - 1 numéro de compte"
+msgid "Could not determine the correct general ledger account to use for posting this sale to. Go to the setup menu and define appropriate Sale GL Posting accounts. To enable this invoice to be posted it has been posted to default sales and COGS - account number 1"
+msgstr "Impossible de déterminer le compte du grand livre général correcte à utiliser pour l'affichage de cette vente à. Allez dans le menu de configuration et de définir appropriées Vente GL comptes d'affectation. Pour activer cette facture est affichée, il a été affecté à défaut de vente et de CMV - 1 numéro de compte"
 
 #: includes/GLPostings.inc:62
 msgid "Failed to retrieve new account code and periods"
@@ -49772,19 +44435,12 @@ msgid "The lines on the purchase order cannot be retrieved because"
 msgstr "Les lignes sur le bon de commande ne peuvent pas être récupérés parce"
 
 #: includes/PO_ReadInOrder.inc:166
-msgid ""
-"The SQL statement that was used to retrieve the purchase order lines was"
+msgid "The SQL statement that was used to retrieve the purchase order lines was"
 msgstr "Échec de la commande SQL d'affichage des bons de commande:"
 
 #: includes/SelectOrderItems_IntoCart.inc:26
-msgid ""
-"is already on this order the system is set up to prevent the same item being "
-"on the order more than once. However you can change the quantity ordered of "
-"the existing line if necessary"
-msgstr ""
-"est déjà sur cette ordonnance, le système est mis en place pour éviter le "
-"même article étant de l'ordre plus d'une fois. Cependant, vous pouvez "
-"modifier la quantité commandée de la ligne existante, si nécessaire"
+msgid "is already on this order the system is set up to prevent the same item being on the order more than once. However you can change the quantity ordered of the existing line if necessary"
+msgstr "est déjà sur cette ordonnance, le système est mis en place pour éviter le même article étant de l'ordre plus d'une fois. Cependant, vous pouvez modifier la quantité commandée de la ligne existante, si nécessaire"
 
 #: includes/SelectOrderItems_IntoCart.inc:54
 msgid "The details for"
@@ -49820,20 +44476,12 @@ msgid "Sell through support available and applied of"
 msgstr ""
 
 #: includes/SelectOrderItems_IntoCart.inc:197
-msgid ""
-"No more lines can be added to this order the customer account is currently "
-"at or over their credit limit"
-msgstr ""
-"Plus de lignes peuvent être ajoutées à cette ordonnance, le compte client "
-"est actuellement atteint ou dépassé leur limite de crédit"
+msgid "No more lines can be added to this order the customer account is currently at or over their credit limit"
+msgstr "Plus de lignes peuvent être ajoutées à cette ordonnance, le compte client est actuellement atteint ou dépassé leur limite de crédit"
 
 #: includes/SelectOrderItems_IntoCart.inc:237
-msgid ""
-"does not have a cost set up and order entry is set up to prohibit sales of "
-"items with no cost data entered"
-msgstr ""
-"n'a pas de prix et la saisie de commande est paramétrée pour interdire la "
-"vente d'articles sans prix"
+msgid "does not have a cost set up and order entry is set up to prohibit sales of items with no cost data entered"
+msgstr "n'a pas de prix et la saisie de commande est paramétrée pour interdire la vente d'articles sans prix"
 
 #: includes/SQL_CommonFunctions.inc:20 ../webSHOP/includes/Functions.php:197
 msgid "The transaction number could not be incremented"
@@ -49841,13 +44489,11 @@ msgstr "Le numéro de transaction ne pouvait être incrémenté"
 
 #: includes/SQL_CommonFunctions.inc:21 ../webSHOP/includes/Functions.php:198
 msgid "The following SQL to increment the transaction number was used"
-msgstr ""
-"Le SQL suivantes pour incrémenter le numéro de transaction a été utilisée"
+msgstr "Le SQL suivantes pour incrémenter le numéro de transaction a été utilisée"
 
 # JDN
 #: includes/SQL_CommonFunctions.inc:24 ../webSHOP/includes/Functions.php:190
-msgid ""
-"The next transaction number could not be retrieved from the database because"
+msgid "The next transaction number could not be retrieved from the database because"
 msgstr "Impossible d'afficher le numéro de la prochaine transaction"
 
 #: includes/SQL_CommonFunctions.inc:25 ../webSHOP/includes/Functions.php:191
@@ -49860,35 +44506,23 @@ msgstr "Les codes GL stock n'a pas pu être récupérés en raison"
 
 #: includes/SQL_CommonFunctions.inc:63
 msgid "The tax rate for this item could not be retrieved because"
-msgstr ""
-"Le taux d'imposition pour cet objet n'a pas pu être récupérés en raison"
+msgstr "Le taux d'imposition pour cet objet n'a pas pu être récupérés en raison"
 
 #: includes/SQL_CommonFunctions.inc:94
 msgid "The taxes and rate for this tax group could not be retrieved because"
-msgstr ""
-"Les taxes et le taux pour ce groupe d'impôt ne pourrait être trouvé en raison"
+msgstr "Les taxes et le taux pour ce groupe d'impôt ne pourrait être trouvé en raison"
 
 #: includes/SQL_CommonFunctions.inc:118
-msgid ""
-"The current account balance of the customer could not be retrieved because"
-msgstr ""
-"Le solde du compte courant du client n'a pas pu être récupérés en raison"
+msgid "The current account balance of the customer could not be retrieved because"
+msgstr "Le solde du compte courant du client n'a pas pu être récupérés en raison"
 
 #: includes/SQL_CommonFunctions.inc:143
-msgid ""
-"The value of outstanding orders for the customer could not be retrieved "
-"because"
-msgstr ""
-"La valeur des commandes en attente pour le client n'a pas pu être récupérés "
-"en raison"
+msgid "The value of outstanding orders for the customer could not be retrieved because"
+msgstr "La valeur des commandes en attente pour le client n'a pas pu être récupérés en raison"
 
 #: includes/SQL_CommonFunctions.inc:348 ../webSHOP/includes/Functions.php:219
-msgid ""
-"The general ledger entries created do not balance. See your system "
-"administrator"
-msgstr ""
-"les entrées du GL ne sont pas équilibrées. Contactez votre service "
-"d'assistance."
+msgid "The general ledger entries created do not balance. See your system administrator"
+msgstr "les entrées du GL ne sont pas équilibrées. Contactez votre service d'assistance."
 
 #: includes/SQL_CommonFunctions.inc:374 includes/SQL_CommonFunctions.inc:378
 msgid "The quantity on order due to purchase orders for"
@@ -49950,12 +44584,8 @@ msgstr "seulement"
 
 #: includes/Add_SerialItemsOut.php:27 includes/Add_SerialItems.php:52
 #: includes/Add_SerialItems.php:235 includes/Add_SerialItems.php:332
-msgid ""
-"The entered quantity will be reduced to the remaining amount left of this "
-"batch/bundle/roll"
-msgstr ""
-"La quantité entrée va être ajustéé à la quantité restante sur ce lot/pack/"
-"rouleau"
+msgid "The entered quantity will be reduced to the remaining amount left of this batch/bundle/roll"
+msgstr "La quantité entrée va être ajustéé à la quantité restante sur ce lot/pack/rouleau"
 
 #: includes/Add_SerialItems.php:15
 msgid "Please correct input quantity "
@@ -49976,23 +44606,17 @@ msgstr "non disponible"
 
 #: includes/Add_SerialItems.php:88 includes/Add_SerialItems.php:257
 #: includes/Add_SerialItems.php:354
-msgid ""
-"The Serial Number being added exists with a Quantity that is not Zero (0)!"
+msgid "The Serial Number being added exists with a Quantity that is not Zero (0)!"
 msgstr "Le numéro de série à ajouter existe déjà avec une quantité non nulle."
 
 #: includes/Add_SerialItems.php:91 includes/Add_SerialItems.php:260
 #: includes/Add_SerialItems.php:357
-msgid ""
-"The Serial Number being removed exists with a Quantity that is not One (1)!"
-msgstr ""
-"Le numéro de série à supprimer a une quantité différente de l'unité (1)."
+msgid "The Serial Number being removed exists with a Quantity that is not One (1)!"
+msgstr "Le numéro de série à supprimer a une quantité différente de l'unité (1)."
 
 #: includes/Add_SerialItems.php:152
-msgid ""
-"To Add Items Sequentially, the Begin Number must be less than the End Number"
-msgstr ""
-"Pour ajouter des éléments au trimestre précédent, le numéro de Begin doit "
-"être inférieur au nombre Fin"
+msgid "To Add Items Sequentially, the Begin Number must be less than the End Number"
+msgstr "Pour ajouter des éléments au trimestre précédent, le numéro de Begin doit être inférieur au nombre Fin"
 
 #: includes/Add_SerialItems.php:370 includes/Add_SerialItems.php:372
 msgid "Finished Validating Items"
@@ -50015,8 +44639,7 @@ msgid "The bill of material cannot be retrieved because"
 msgstr "Impossible d'afficher la nomenclature:"
 
 #: includes/Contract_Readin.php:71
-msgid ""
-"The SQL statement that was used to retrieve the contract bill of material was"
+msgid "The SQL statement that was used to retrieve the contract bill of material was"
 msgstr "Échec de la commande SQL d'affichage de la nomenclature"
 
 #: includes/Contract_Readin.php:94
@@ -50024,11 +44647,8 @@ msgid "The other contract requirementscannot be retrieved because"
 msgstr "L'autre contrat requirementscannot être récupérés en raison"
 
 #: includes/Contract_Readin.php:95
-msgid ""
-"The SQL statement that was used to retrieve the other contract requirments "
-"was"
-msgstr ""
-"Échec de la commande SQL d'affichage des \"other contract requirements\":"
+msgid "The SQL statement that was used to retrieve the other contract requirments was"
+msgstr "Échec de la commande SQL d'affichage des \"other contract requirements\":"
 
 #: includes/CountriesArray.php:8
 msgid "Andorra"
@@ -51700,15 +46320,12 @@ msgid "as Completed for existing Order Number"
 msgstr "Complété par décret existant Nombre"
 
 #: includes/DefineCartClass.php:346
-msgid ""
-"It appears that taxes are not defined correctly for this customer tax group"
+msgid "It appears that taxes are not defined correctly for this customer tax group"
 msgstr "Les taxes n'ont pas été définies correctement pour ce groupe"
 
 #: includes/DefineCartClass.php:371
 msgid "Cannot find tax category Freight which must always be defined"
-msgstr ""
-"Vous ne trouvez pas de marchandises catégorie d'imposition qui doit toujours "
-"être défini"
+msgstr "Vous ne trouvez pas de marchandises catégorie d'imposition qui doit toujours être défini"
 
 #: includes/DefineLabelClass.php:8
 msgid "Label id"
@@ -51804,12 +46421,10 @@ msgstr "Il n'y a pas de modèles d'étiquette"
 
 #: includes/DefineOfferClass.php:93
 msgid "The suppliers offer could not be inserted into the database because"
-msgstr ""
-"L'offre des fournisseurs ne peut être inséré dans la base de données, car"
+msgstr "L'offre des fournisseurs ne peut être inséré dans la base de données, car"
 
 #: includes/DefineOfferClass.php:94
-msgid ""
-"The SQL statement used to insert the suppliers offer record and failed was"
+msgid "The SQL statement used to insert the suppliers offer record and failed was"
 msgstr "Échec de la commande SQL d'ajoût d'offre fournisseur:"
 
 #: includes/DefineOfferClass.php:97 includes/DefineOfferClass.php:101
@@ -51833,13 +46448,10 @@ msgstr "ne pouvait pas être inséré dans la base de données"
 
 #: includes/DefineOfferClass.php:115
 msgid "The suppliers offer could not be updated on the database because"
-msgstr ""
-"L'offre des fournisseurs n'ont pas pu être mis à jour sur la base de données "
-"car"
+msgstr "L'offre des fournisseurs n'ont pas pu être mis à jour sur la base de données car"
 
 #: includes/DefineOfferClass.php:116
-msgid ""
-"The SQL statement used to update the suppliers offer record and failed was"
+msgid "The SQL statement used to update the suppliers offer record and failed was"
 msgstr "Échec de la commande SQL de mise à jour de l'offre fournisseur:"
 
 # JDN
@@ -51856,8 +46468,7 @@ msgid "The supplier offer could not be deleted on the database because"
 msgstr ""
 
 #: includes/DefineOfferClass.php:130
-msgid ""
-"The SQL statement used to delete the suppliers offer record are failed was"
+msgid "The SQL statement used to delete the suppliers offer record are failed was"
 msgstr ""
 
 # JDN
@@ -51879,24 +46490,16 @@ msgstr "Vous avez reçu l'offre suivante à partir de"
 
 # JDN
 #: includes/DefineShiptClass.php:57
-msgid ""
-"There was an error updating the purchase order detail record to make it part "
-"of shipment"
-msgstr ""
-"Une erreur est survenue lors de la mise à jour des lignes de commande achats "
-"pour les inclure dans une livraison"
+msgid "There was an error updating the purchase order detail record to make it part of shipment"
+msgstr "Une erreur est survenue lors de la mise à jour des lignes de commande achats pour les inclure dans une livraison"
 
 #: includes/DefineShiptClass.php:57
 msgid "the error reported was"
 msgstr "l'erreur retournés était"
 
 #: includes/DefineShiptClass.php:72
-msgid ""
-"This shipment line has a quantity invoiced and already charged to the "
-"shipment - it cannot now be removed"
-msgstr ""
-"Cette ligne de livraison a une quantité facturée et déjà facturée à "
-"l'expédition - elle ne peut maintenant être retiré"
+msgid "This shipment line has a quantity invoiced and already charged to the shipment - it cannot now be removed"
+msgstr "Cette ligne de livraison a une quantité facturée et déjà facturée à l'expédition - elle ne peut maintenant être retiré"
 
 # JDN
 #: includes/DefineTenderClass.php:45
@@ -51943,31 +46546,24 @@ msgstr "Copyright"
 msgid "version"
 msgstr ""
 
-#: includes/GetConfig.php:7 ../webSHOP/includes/session.php:69
+#: includes/GetConfig.php:7 ../webSHOP/includes/session.php:70
 msgid "Could not get the configuration parameters from the database because"
-msgstr ""
-"Impossible d'obtenir les paramètres de configuration de la base de données "
-"car"
+msgstr "Impossible d'obtenir les paramètres de configuration de la base de données car"
 
-#: includes/GetConfig.php:79 ../webSHOP/includes/session.php:111
-msgid ""
-"An error occurred accessing the database to retrieve the company information"
-msgstr ""
-"Erreur lors de l'accès à la base de données pour la recherche d'information "
-"société"
+#: includes/GetConfig.php:79 ../webSHOP/includes/session.php:112
+msgid "An error occurred accessing the database to retrieve the company information"
+msgstr "Erreur lors de l'accès à la base de données pour la recherche d'information société"
 
-#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:116
+#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:117
 msgid "The company record has not yet been set up"
 msgstr "La compagnie de disques n'a pas encore été mis en place"
 
-#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:116
-msgid ""
-"From the system setup tab select company maintenance to enter the company "
-"information and system preferences"
+#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:117
+msgid "From the system setup tab select company maintenance to enter the company information and system preferences"
 msgstr ""
 
 #: includes/GetConfig.php:84 ../webSHOP/includes/GetCustomerDetails.php:53
-#: ../webSHOP/includes/session.php:116
+#: ../webSHOP/includes/session.php:117
 msgid "CRITICAL PROBLEM"
 msgstr "PROBLÈME CRITIQUE"
 
@@ -51995,9 +46591,7 @@ msgid "Logout"
 msgstr "Déconnexion"
 
 #: includes/ImportBankTrans_MT940_SCB.php:29
-msgid ""
-"The bank statement currency is a currency not defined in the system. Please "
-"see you system administrator"
+msgid "The bank statement currency is a currency not defined in the system. Please see you system administrator"
 msgstr ""
 
 #: includes/InputSerialItemsExisting.php:48
@@ -52021,12 +46615,8 @@ msgid "left in"
 msgstr "dans"
 
 #: includes/InputSerialItemsFile.php:76
-msgid ""
-"Please Choose a file and then click Set Entry Type to upload a file for "
-"import"
-msgstr ""
-"Veuillez choisir un fichier puis cliquer sur paramétrer le Type d'Entrée "
-"pour charger un ficher à importer"
+msgid "Please Choose a file and then click Set Entry Type to upload a file for import"
+msgstr "Veuillez choisir un fichier puis cliquer sur paramétrer le Type d'Entrée pour charger un ficher à importer"
 
 # JDN
 #: includes/InputSerialItemsFile.php:84
@@ -52133,15 +46723,8 @@ msgid "weberp"
 msgstr "weberp"
 
 #: includes/Login.php:24
-msgid ""
-"Your webserver is configured to enable Magic Quotes. This may cause problems "
-"if you use punctuation (such as quotes) when doing data entry. You should "
-"contact your webmaster to disable Magic Quotes"
-msgstr ""
-"Votre serveur web est configuré pour permettre les guillemets magiques. Cela "
-"peut causer des problèmes si vous utilisez la ponctuation (comme les "
-"guillemets) lors de la saisie des données. Vous devez contacter votre "
-"webmaster pour désactiver les guillemets magiques?"
+msgid "Your webserver is configured to enable Magic Quotes. This may cause problems if you use punctuation (such as quotes) when doing data entry. You should contact your webmaster to disable Magic Quotes"
+msgstr "Votre serveur web est configuré pour permettre les guillemets magiques. Cela peut causer des problèmes si vous utilisez la ponctuation (comme les guillemets) lors de la saisie des données. Vous devez contacter votre webmaster pour désactiver les guillemets magiques?"
 
 #: includes/Login.php:109 ../webSHOP/Checkout.php:451
 #: ../webSHOP/includes/header.php:207
@@ -52632,7 +47215,7 @@ msgstr "Labels GL"
 
 #: includes/MainMenuLinksArray.php:80
 msgid "Maintain Journal Templates"
-msgstr "Gérer les modèles de journal"
+msgstr ""
 
 #  JDN
 #: includes/MainMenuLinksArray.php:83
@@ -52798,9 +47381,7 @@ msgstr "Gestion des étiquettes"
 
 #: includes/MainMenuLinksArray.php:110
 msgid "Update costs for all BOM items, from the bottom up"
-msgstr ""
-"les coûts de mise à jour pour tous les articles de la nomenclature, de bas "
-"en haut"
+msgstr "les coûts de mise à jour pour tous les articles de la nomenclature, de bas en haut"
 
 #: includes/MainMenuLinksArray.php:110
 msgid "Re-apply costs to Sales Analysis"
@@ -52852,8 +47433,7 @@ msgstr ""
 
 #: includes/MainMenuLinksArray.php:116
 msgid "Create new company template SQL file and submit to webERP"
-msgstr ""
-"Créer un modèle de fichier SQL nouvelle société et de soumettre à webERP"
+msgstr "Créer un modèle de fichier SQL nouvelle société et de soumettre à webERP"
 
 #: includes/MainMenuLinksArray.php:116
 msgid "Re-calculate brought forward amounts in GL"
@@ -52926,20 +47506,15 @@ msgstr "Total dû pour"
 
 #: includes/PDFPaymentRun_PymtFooter.php:56
 msgid "None of the payments will be processed because the payment record for"
-msgstr ""
-"Aucun des paiements seront traités parce que le dossier de paiement pour"
+msgstr "Aucun des paiements seront traités parce que le dossier de paiement pour"
 
 #: includes/PDFPaymentRun_PymtFooter.php:87
 msgid "None of the payments will be processed since an allocation record for"
 msgstr "Aucun des paiements seront traités depuis un dossier d'allocation pour"
 
 #: includes/PDFPaymentRun_PymtFooter.php:116
-msgid ""
-"None of the payments will be processed because the bank account payment "
-"record for"
-msgstr ""
-"Aucun des paiements seront traités parce que le dossier de paiement de "
-"compte bancaire pour"
+msgid "None of the payments will be processed because the bank account payment record for"
+msgstr "Aucun des paiements seront traités parce que le dossier de paiement de compte bancaire pour"
 
 #: includes/PDFPaymentRun_PymtFooter.php:146
 #: includes/PDFPaymentRun_PymtFooter.php:178
@@ -52953,20 +47528,12 @@ msgstr "Traitement des paiements"
 
 #: includes/PDFPaymentRun_PymtFooter.php:153
 #: includes/PDFPaymentRun_PymtFooter.php:185
-msgid ""
-"None of the payments will be processed since the general ledger posting for "
-"the payment to"
-msgstr ""
-"Aucun des paiements seront traités depuis le grand livre général annonce que "
-"le paiement"
+msgid "None of the payments will be processed since the general ledger posting for the payment to"
+msgstr "Aucun des paiements seront traités depuis le grand livre général annonce que le paiement"
 
 #: includes/PDFPaymentRun_PymtFooter.php:216
-msgid ""
-"None of the payments will be processed since the general ledger posting for "
-"the exchange difference on"
-msgstr ""
-"Aucun des paiements seront traités depuis le grand livre général annonce de "
-"la différence de change sur"
+msgid "None of the payments will be processed since the general ledger posting for the exchange difference on"
+msgstr "Aucun des paiements seront traités depuis le grand livre général annonce de la différence de change sur"
 
 #: includes/PDFPaymentRun_PymtFooter.php:219
 msgid "The SQL that failed was: "
@@ -52981,12 +47548,8 @@ msgid "Account Error Report"
 msgstr "Rapport d'une erreur de compte"
 
 #: includes/session.php:182
-msgid ""
-"Your user role does not have any access defined for webERP. There is an "
-"error in the security setup for this user account"
-msgstr ""
-"Votre rôle d'utilisateur ne dispose pas d'accès n'est défini pour webERP. Il "
-"ya une erreur dans la configuration de sécurité de ce compte d'utilisateur"
+msgid "Your user role does not have any access defined for webERP. There is an error in the security setup for this user account"
+msgstr "Votre rôle d'utilisateur ne dispose pas d'accès n'est défini pour webERP. Il ya une erreur dans la configuration de sécurité de ce compte d'utilisateur"
 
 #: includes/session.php:187
 msgid "incorrect password"
@@ -53013,40 +47576,28 @@ msgid "during maintenance of the system"
 msgstr "lors de la maintenance du système"
 
 #: includes/session.php:216
-msgid ""
-"webERP is configured to allow only secure socket connections. Pages must be "
-"called with https://"
-msgstr ""
-"webERP est configuré pour autoriser uniquement les connexions secure socket. "
-"Les pages doivent être appelés par https: / /"
+msgid "webERP is configured to allow only secure socket connections. Pages must be called with https://"
+msgstr "webERP est configuré pour autoriser uniquement les connexions secure socket. Les pages doivent être appelés par https: / /"
 
 #: includes/session.php:231
-msgid ""
-"Security settings have not been defined for your user account. Please advise "
-"your system administrator. It could also be that there is a session problem "
-"with your PHP web server"
-msgstr ""
-"Les paramètres de sécurité n'ont pas été définis pour votre compte "
-"d'utilisateur. S'il vous plaît aviser votre administrateur système. Il "
-"pourrait également être qu'il ya un problème de session avec votre serveur "
-"web PHP"
+msgid "Security settings have not been defined for your user account. Please advise your system administrator. It could also be that there is a session problem with your PHP web server"
+msgstr "Les paramètres de sécurité n'ont pas été définis pour votre compte d'utilisateur. S'il vous plaît aviser votre administrateur système. Il pourrait également être qu'il ya un problème de session avec votre serveur web PHP"
 
 #: includes/session.php:247
 msgid "Security Permissions Problem"
 msgstr "Problème de sécurité autorisations"
 
-#: includes/session.php:311 ../webSHOP/includes/session.php:172
+#: includes/session.php:311 ../webSHOP/includes/session.php:173
 msgid "Error in form verification"
 msgstr ""
 
-#: includes/session.php:313 ../webSHOP/includes/session.php:176
+#: includes/session.php:313 ../webSHOP/includes/session.php:177
 msgid "This form was not submitted with a correct ID"
 msgstr "L'identifiant passé à ce formulaire n'est pas correct"
 
 #: includes/UserLogin.php:47
 msgid "Could not retrieve user details on login because"
-msgstr ""
-"Impossible de récupérer des détails sur la connexion, car l'utilisateur"
+msgstr "Impossible de récupérer des détails sur la connexion, car l'utilisateur"
 
 #: includes/UserLogin.php:249
 msgid "User access blocked"
@@ -53065,9 +47616,7 @@ msgid "due to too many failed attempts."
 msgstr ""
 
 #: install/index.php:185
-msgid ""
-"It seems that the system has been already installed. If you want to install "
-"again, please remove the config.php file first"
+msgid "It seems that the system has been already installed. If you want to install again, please remove the config.php file first"
 msgstr ""
 
 #: install/index.php:199
@@ -53079,9 +47628,7 @@ msgid "The Company Name name should not be empty"
 msgstr ""
 
 #: install/index.php:216
-msgid ""
-"The database name should not contains illegal characters such as \"/\\?%:|<>"
-"\" etc"
+msgid "The database name should not contains illegal characters such as \"/\\?%:|<>\" etc"
 msgstr ""
 
 #: install/index.php:222 install/index.php:573
@@ -53097,9 +47644,7 @@ msgid "You must enter a valid email address for the Administrator."
 msgstr ""
 
 #: install/index.php:256
-msgid ""
-"Please correct the password. The password is either blank, or the password "
-"check does not match."
+msgid "Please correct the password. The password is either blank, or the password check does not match."
 msgstr ""
 
 #: install/index.php:268
@@ -53111,8 +47656,7 @@ msgid "The Host Name must not be empty."
 msgstr ""
 
 #: install/index.php:280
-msgid ""
-"The user name cannot be empty and length must not be over 16 characters."
+msgid "The user name cannot be empty and length must not be over 16 characters."
 msgstr ""
 
 #: install/index.php:295
@@ -53120,9 +47664,7 @@ msgid "The user language defintion is not in the correct format"
 msgstr ""
 
 #: install/index.php:302
-msgid ""
-"The company logo file failed to upload due to it's size. The file was over "
-"the upload_max_filesize set in your php.ini configuration."
+msgid "The company logo file failed to upload due to it's size. The file was over the upload_max_filesize set in your php.ini configuration."
 msgstr ""
 
 #: install/index.php:305
@@ -53172,9 +47714,7 @@ msgid "The Host Name should not be empty"
 msgstr ""
 
 #: install/index.php:567
-msgid ""
-"The database name should be lower case and not contains illegal characters "
-"such as \"/\\?%:|<>\""
+msgid "The database name should be lower case and not contains illegal characters such as \"/\\?%:|<>\""
 msgstr ""
 
 #: install/index.php:595
@@ -53186,21 +47726,15 @@ msgid "webERP Installation Wizard"
 msgstr ""
 
 #: install/index.php:626
-msgid ""
-"Please set Cookies allowed in your web brower, otherwise webERP cannot run "
-"properly"
+msgid "Please set Cookies allowed in your web brower, otherwise webERP cannot run properly"
 msgstr ""
 
 #: install/index.php:635
-msgid ""
-"Illegal characters or data has been identified, please see your admistrator "
-"for help"
+msgid "Illegal characters or data has been identified, please see your admistrator for help"
 msgstr ""
 
 #: install/index.php:643
-msgid ""
-"Although webERP should work with PHP version 5.1 onwards, a PHP version "
-"greater than 5.2 is strongly recommended"
+msgid "Although webERP should work with PHP version 5.1 onwards, a PHP version greater than 5.2 is strongly recommended"
 msgstr ""
 
 #: install/index.php:650 install/index.php:655
@@ -53224,15 +47758,11 @@ msgid "There is no MySQL or MySQL extension available"
 msgstr ""
 
 #: install/index.php:677
-msgid ""
-"The PHP MySQLI extension is recommend as MySQL extension has been deprecated "
-"since PHP 5.5"
+msgid "The PHP MySQLI extension is recommend as MySQL extension has been deprecated since PHP 5.5"
 msgstr ""
 
 #: install/index.php:681
-msgid ""
-"The MySQL extension has been deprecated since 5.5. You should install the "
-"MySQLI extension or downgrade you PHP version to  one prior to 5.5"
+msgid "The MySQL extension has been deprecated since 5.5. You should install the MySQLI extension or downgrade you PHP version to  one prior to 5.5"
 msgstr ""
 
 #: install/index.php:686
@@ -53264,9 +47794,7 @@ msgid "Select your language"
 msgstr ""
 
 #: install/index.php:801
-msgid ""
-"The installer will try and guess your language from your browser, but may "
-"get it wrong. Please select you preferred language below."
+msgid "The installer will try and guess your language from your browser, but may get it wrong. Please select you preferred language below."
 msgstr ""
 
 #: install/index.php:910 install/index.php:985
@@ -53274,12 +47802,7 @@ msgid "Next Step"
 msgstr ""
 
 #: install/index.php:916
-msgid ""
-"webERP is an open source application licenced under GPL V2 and absolutely "
-"free to download.<br /> By installing webERP you acknowledge you have read "
-"<a href=\"http://www.gnu.org/licenses/gpl-2.0.html#SEC1\" target=\"_blank"
-"\">the licence</a>. <br />Please visit the official webERP website for more "
-"information."
+msgid "webERP is an open source application licenced under GPL V2 and absolutely free to download.<br /> By installing webERP you acknowledge you have read <a href=\"http://www.gnu.org/licenses/gpl-2.0.html#SEC1\" target=\"_blank\">the licence</a>. <br />Please visit the official webERP website for more information."
 msgstr ""
 
 #: install/index.php:935
@@ -53358,9 +47881,7 @@ msgid "Failed to connect to the database. Please correct the following error:"
 msgstr ""
 
 #: install/index.php:1047
-msgid ""
-"Please enter the company name and please pay attention the company will be "
-"as same as the database name"
+msgid "Please enter the company name and please pay attention the company will be as same as the database name"
 msgstr ""
 
 #: install/index.php:1050
@@ -53368,8 +47889,7 @@ msgid "Company Settings"
 msgstr ""
 
 #: install/index.php:1058
-msgid ""
-"The name of your company should not contain characters such as |\\?%:<>\""
+msgid "The name of your company should not contain characters such as |\\?%:<>\""
 msgstr ""
 
 #: install/index.php:1061
@@ -53377,8 +47897,7 @@ msgid "Chart of Accounts"
 msgstr ""
 
 #: install/index.php:1079
-msgid ""
-"A starter Chart of Accounts (use default.sql if having empty db problems)"
+msgid "A starter Chart of Accounts (use default.sql if having empty db problems)"
 msgstr ""
 
 #: install/index.php:1082
@@ -53450,9 +47969,7 @@ msgid "Failed to open the new sql file"
 msgstr ""
 
 #: install/index.php:1331
-msgid ""
-"Failed to update the email address and password of the administrator and the "
-"error is"
+msgid "Failed to update the email address and password of the administrator and the error is"
 msgstr ""
 
 #: install/index.php:1339
@@ -53460,31 +47977,23 @@ msgid "Failed to update the company name and the erroris"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:11
-msgid ""
-"The name you entered is a default report. Please enter a new My Report name."
+msgid "The name you entered is a default report. Please enter a new My Report name."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:12
-msgid ""
-"This report name already exists! Press Replace to overwrite or enter a new "
-"name and press continue."
+msgid "This report name already exists! Press Replace to overwrite or enter a new name and press continue."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:13
-msgid ""
-"There is an error in your database selection. Check your database names and "
-"link equations."
+msgid "There is an error in your database selection. Check your database names and link equations."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:14
-msgid ""
-"There is an error in your database field or description. Please check and "
-"try again."
+msgid "There is an error in your database field or description. Please check and try again."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:15
-msgid ""
-"There is an error in one of your data fields. Please check and try again."
+msgid "There is an error in one of your data fields. Please check and try again."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:16
@@ -53492,8 +48001,7 @@ msgid "A data field has been left empty located at sequence number: "
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:17
-msgid ""
-"If you replace this report/form, the original report/form will be deleted!"
+msgid "If you replace this report/form, the original report/form will be deleted!"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:18
@@ -53573,9 +48081,7 @@ msgid "Or browse for a report to upload."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:40
-msgid ""
-"The filesize exceeds the upload_max_filesize directive in your php.ini "
-"settings."
+msgid "The filesize exceeds the upload_max_filesize directive in your php.ini settings."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:41
@@ -53988,9 +48494,7 @@ msgid "Report Date Information"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:195
-msgid ""
-"For date-independent reports:<br />Uncheck all period range boxes<br />Leave "
-"Date Fieldname empty"
+msgid "For date-independent reports:<br />Uncheck all period range boxes<br />Leave Date Fieldname empty"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:196
@@ -54054,9 +48558,7 @@ msgid "Line Width (pts)"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:212
-msgid ""
-"Link Equation (SQL Syntax)<br />example: tablename1.fieldname1=tablename2."
-"fieldname2"
+msgid "Link Equation (SQL Syntax)<br />example: tablename1.fieldname1=tablename2.fieldname2"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:213
@@ -54473,14 +48975,11 @@ msgid "The SwipeHQ payment request returned an error with the message"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:115
-msgid ""
-"Your credit card payment was processed sucessfully and your order number"
+msgid "Your credit card payment was processed sucessfully and your order number"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:115
-msgid ""
-"is now being processed. Please quote this order number in all "
-"correspondence. Thanks for your business"
+msgid "is now being processed. Please quote this order number in all correspondence. Thanks for your business"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:117
@@ -54508,9 +49007,7 @@ msgid "The SwipeHQ transaction was declined with the message"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:148
-msgid ""
-"The phone number for the billing address is too short to be valid. 5 or more "
-"numbers are expected."
+msgid "The phone number for the billing address is too short to be valid. 5 or more numbers are expected."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:153
@@ -54518,9 +49015,7 @@ msgid "The delivery building address is too short to be valid"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:158
-msgid ""
-"The delivery street address is too short to be valid. At least 4 characters "
-"are expected"
+msgid "The delivery street address is too short to be valid. At least 4 characters are expected"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:163
@@ -54528,16 +49023,11 @@ msgid "The delivery city name is too short to be valid"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:168
-msgid ""
-"The delivery contact email address does not appear to be a valid email "
-"address"
+msgid "The delivery contact email address does not appear to be a valid email address"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:234
-msgid ""
-"The webSHOP is configured to get freight costs using the Australia post API, "
-"but the dispatch location is not based in Australia or there is no postal "
-"code defined for the dispatch location"
+msgid "The webSHOP is configured to get freight costs using the Australia post API, but the dispatch location is not based in Australia or there is no postal code defined for the dispatch location"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:263
@@ -54587,9 +49077,7 @@ msgid "A phone number for the delivery address contact must be entered"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:360
-msgid ""
-"The phone number for the contact the the delivery address is too short to be "
-"valid"
+msgid "The phone number for the contact the the delivery address is too short to be valid"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:381 ../webSHOP/index.php:100
@@ -54637,9 +49125,7 @@ msgid "Login Or Register"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:463
-msgid ""
-"To enable us to process your order, we need some details. Please click on "
-"the register button below to setup your account."
+msgid "To enable us to process your order, we need some details. Please click on the register button below to setup your account."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:466 ../webSHOP/Register.php:549
@@ -54728,9 +49214,7 @@ msgid "Revise Delivery Address"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:610
-msgid ""
-"Regrettably, there was a problem calculating freight costs for your chosen "
-"destination."
+msgid "Regrettably, there was a problem calculating freight costs for your chosen destination."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:613
@@ -54738,9 +49222,7 @@ msgid "Please revise your delivery address."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:616
-msgid ""
-"If your address is correct, please report this issue and we will contact you "
-"ASAP by email to continue the process."
+msgid "If your address is correct, please report this issue and we will contact you ASAP by email to continue the process."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:620
@@ -54822,9 +49304,7 @@ msgid "for your reference"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:777
-msgid ""
-"No order has been created due to an internal error. Please contact us to "
-"advise."
+msgid "No order has been created due to an internal error. Please contact us to advise."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:783
@@ -54836,14 +49316,11 @@ msgid "Please deposit the amount due (in full) to our bank account."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:788
-msgid ""
-"To speed up the process, please send us a scanned copy of your transfer slip "
-"to"
+msgid "To speed up the process, please send us a scanned copy of your transfer slip to"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:793 ../webSHOP/includes/PlaceOrder.php:341
-msgid ""
-"Please note that goods will be shipped once your funds transfer is confirmed"
+msgid "Please note that goods will be shipped once your funds transfer is confirmed"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:802
@@ -54859,15 +49336,11 @@ msgid "Secure Credit Card Payment Using Pay Flow Pro"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:21 ../webSHOP/CreditCardPayPalPro.php:22
-msgid ""
-"The credit card number does not validate as a mastercard, visa or american "
-"express card number"
+msgid "The credit card number does not validate as a mastercard, visa or american express card number"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:26 ../webSHOP/CreditCardPayPalPro.php:27
-msgid ""
-"The credit card appears to have expired, please check the expiry month and "
-"year"
+msgid "The credit card appears to have expired, please check the expiry month and year"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:32 ../webSHOP/CreditCardPayPalPro.php:33
@@ -54883,9 +49356,7 @@ msgid "Sent the Pay Flow Pro Request"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:125
-msgid ""
-"Invalid Pay Flow response. Unable to pay using Pay Flow Credit Card "
-"Processing"
+msgid "Invalid Pay Flow response. Unable to pay using Pay Flow Credit Card Processing"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:137
@@ -54902,8 +49373,7 @@ msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:137
 #: ../webSHOP/CreditCardPayPalPro.php:100
-msgid ""
-"Credit card payment has been successfully completed with the transaction ID"
+msgid "Credit card payment has been successfully completed with the transaction ID"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:167
@@ -54950,9 +49420,7 @@ msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:273
 #: ../webSHOP/CreditCardPayPalPro.php:341
-msgid ""
-"Enter the 3 digit verification code or CVV - note that on AMEX cards this is "
-"a 4 digit code"
+msgid "Enter the 3 digit verification code or CVV - note that on AMEX cards this is a 4 digit code"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:284
@@ -54989,9 +49457,7 @@ msgid "Credit cart payment was unsuccesful - the request returned the error:"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayPalPro.php:114
-msgid ""
-"Please either try again with a different card or use a different payment "
-"method"
+msgid "Please either try again with a different card or use a different payment method"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayPalPro.php:158
@@ -55044,9 +49510,7 @@ msgid "The Country of the card holder"
 msgstr ""
 
 #: ../webSHOP/index.php:95
-msgid ""
-"Click the Order Button to process your order and enter delivery and payment "
-"options"
+msgid "Click the Order Button to process your order and enter delivery and payment options"
 msgstr ""
 
 #: ../webSHOP/index.php:132
@@ -55099,9 +49563,7 @@ msgid "Product Details"
 msgstr ""
 
 #: ../webSHOP/Register.php:37
-msgid ""
-"You have already registered this email address on the system please login to "
-"use your existing account"
+msgid "You have already registered this email address on the system please login to use your existing account"
 msgstr ""
 
 #: ../webSHOP/Register.php:44 ../webSHOP/includes/Login.php:11
@@ -55121,9 +49583,7 @@ msgid "The contact name must be entered"
 msgstr ""
 
 #: ../webSHOP/Register.php:66
-msgid ""
-"The building/street address entered is too short to be valid. At least 2 "
-"characters are required"
+msgid "The building/street address entered is too short to be valid. At least 2 characters are required"
 msgstr ""
 
 #: ../webSHOP/Register.php:71
@@ -55275,9 +49735,7 @@ msgid "The billing building address or number must be entered"
 msgstr ""
 
 #: ../webSHOP/Register.php:455
-msgid ""
-"The billing building address or number is expected to 2 characters or more "
-"long"
+msgid "The billing building address or number is expected to 2 characters or more long"
 msgstr ""
 
 #: ../webSHOP/Register.php:458
@@ -55369,9 +49827,7 @@ msgid "VAT No."
 msgstr ""
 
 #: ../webSHOP/Register.php:677
-msgid ""
-"Click this button to make the delivery details the same as the billing "
-"address"
+msgid "Click this button to make the delivery details the same as the billing address"
 msgstr ""
 
 #: ../webSHOP/Register.php:677
@@ -55477,10 +49933,7 @@ msgid "The customer defaults have not yet been set up"
 msgstr ""
 
 #: ../webSHOP/includes/GetCustomerDetails.php:53
-msgid ""
-"From the webERP system setup tab select shop maintenance to enter the "
-"default customer and customer branch information and other shop set up "
-"preferences"
+msgid "From the webERP system setup tab select shop maintenance to enter the default customer and customer branch information and other shop set up preferences"
 msgstr ""
 
 #: ../webSHOP/includes/header.php:157
@@ -55508,15 +49961,11 @@ msgid "Enter Email"
 msgstr ""
 
 #: ../webSHOP/includes/Login.php:38
-msgid ""
-"This account is blocked due to a number of unsuccessful login attempts. "
-"Please contact store support to reset your account"
+msgid "This account is blocked due to a number of unsuccessful login attempts. Please contact store support to reset your account"
 msgstr ""
 
 #: ../webSHOP/includes/Login.php:50
-msgid ""
-"We would like to do business with you but these login credentials are "
-"unknown to us."
+msgid "We would like to do business with you but these login credentials are unknown to us."
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:114
@@ -55548,9 +49997,7 @@ msgid "Payment was made by"
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:323
-msgid ""
-"payment attempt was not successful. We will contact you via email to double "
-"check the details and complete the payment process."
+msgid "payment attempt was not successful. We will contact you via email to double check the details and complete the payment process."
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:330
@@ -55566,9 +50013,7 @@ msgid "Payment to be made by bank transfer to our account"
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:346
-msgid ""
-"This order has been credited to your account with us. Invoicing will be done "
-"as usual."
+msgid "This order has been credited to your account with us. Invoicing will be done as usual."
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:353
@@ -55580,8 +50025,7 @@ msgid "Your order will be shipped to you shortly via"
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:355
-msgid ""
-"We will send you to this email address the tracking number once shipped."
+msgid "We will send you to this email address the tracking number once shipped."
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:359
@@ -55589,20 +50033,15 @@ msgid "Do not hesitate to contact us for any further detail you might need."
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:31
-msgid ""
-"Unable to pay using pay-pal at this time. Please use a different payment "
-"type or try again"
+msgid "Unable to pay using pay-pal at this time. Please use a different payment type or try again"
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:65
-msgid ""
-"PayPal payment has been successfully completed with  PayPal transaction ID"
+msgid "PayPal payment has been successfully completed with  PayPal transaction ID"
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:69
-msgid ""
-"Although the PayPal payment has been initiated it will require your approval "
-"from your PayPal account, before it can be completed."
+msgid "Although the PayPal payment has been initiated it will require your approval from your PayPal account, before it can be completed."
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:69
@@ -55631,26 +50070,22 @@ msgid "Paypal Fees for Transaction ID"
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:137
-msgid ""
-"The SQL that failed to insert the Paypal transaction fee from the bank "
-"account debit was"
+msgid "The SQL that failed to insert the Paypal transaction fee from the bank account debit was"
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:156
-msgid ""
-"The SQL that failed to insert the Paypal transaction fee for the commission "
-"account credit was"
+msgid "The SQL that failed to insert the Paypal transaction fee for the commission account credit was"
 msgstr ""
 
-#: ../webSHOP/includes/session.php:156
+#: ../webSHOP/includes/session.php:157
 msgid "Pay Pal"
 msgstr ""
 
-#: ../webSHOP/includes/session.php:159
+#: ../webSHOP/includes/session.php:160
 msgid "Credit Card"
 msgstr ""
 
-#: ../webSHOP/includes/session.php:162
+#: ../webSHOP/includes/session.php:163
 msgid "Bank Transfer"
 msgstr ""
 
@@ -55712,10 +50147,7 @@ msgstr ""
 #~ msgid "TOTAL Excl Tax"
 #~ msgstr "TOTAL hors taxe"
 
-#~ msgid ""
-#~ "webERP is an \"accrual\" based system (not a \"cash based\" system).  "
-#~ "Accrual systems include items when they are invoiced to the customer, and "
-#~ "when expenses are owed based on the supplier invoice date."
+#~ msgid "webERP is an \"accrual\" based system (not a \"cash based\" system).  Accrual systems include items when they are invoiced to the customer, and when expenses are owed based on the supplier invoice date."
 #~ msgstr "webERP est un système de comptabilité commerciale à double entrée"
 
 #~ msgid "Signed for "
@@ -55746,8 +50178,7 @@ msgstr ""
 #~ msgstr "Confirmer la facture"
 
 #~ msgid "The order details for this product cannot be retrieved because"
-#~ msgstr ""
-#~ "Les détails de la commande de ce produit ne peut pas être trouvé en raison"
+#~ msgstr "Les détails de la commande de ce produit ne peut pas être trouvé en raison"
 
 #~ msgid "Account No:"
 #~ msgstr "Compte n°:"
@@ -55770,14 +50201,10 @@ msgstr ""
 #~ msgid "Currency of Payment"
 #~ msgstr "Devise de paiement"
 
-#~ msgid ""
-#~ "Are you sure you wish to delete this code and the expense it may have set "
-#~ "up?"
+#~ msgid "Are you sure you wish to delete this code and the expense it may have set up?"
 #~ msgstr "Voulez-vous supprimer ce code et les dépenses attenantes?"
 
-#~ msgid ""
-#~ "Are you sure you wish to delete this code and the expenses it may have "
-#~ "set up?"
+#~ msgid "Are you sure you wish to delete this code and the expenses it may have set up?"
 #~ msgstr "Voulez-vous supprimer ce code et les dépenses attenantes?"
 
 #~ msgid "The Expense code must be twenty characters or less long"
@@ -55845,12 +50272,8 @@ msgstr ""
 #~ msgid "Tax On Purchases"
 #~ msgstr "T.V.A. sur les achats"
 
-#~ msgid ""
-#~ "Adjustments for tax paid to Customs, FBT, entertainments, etc. must also "
-#~ "be entered."
-#~ msgstr ""
-#~ "Ajustements de la taxe payée à la douane, FBT, etc divertissements "
-#~ "doivent aussi être indiqués"
+#~ msgid "Adjustments for tax paid to Customs, FBT, entertainments, etc. must also be entered."
+#~ msgstr "Ajustements de la taxe payée à la douane, FBT, etc divertissements doivent aussi être indiqués"
 
 #~ msgid "Tax Authority To Report On"
 #~ msgstr "Administration fiscale à formuler sur"
@@ -55864,18 +50287,8 @@ msgstr ""
 #~ msgid "Act Transfer From "
 #~ msgstr "Transfert de l'acte depuis "
 
-#~ msgid ""
-#~ "The company details and parameters should now be set up for the new "
-#~ "company. NB: Only a single user \"demo\" is defined with the password "
-#~ "\"weberp\" in the new company database. A new system administrator user "
-#~ "should be defined for the new company and this account deleted "
-#~ "immediately."
-#~ msgstr ""
-#~ "Les détails de la société et les paramètres doivent maintenant être mis "
-#~ "en place pour la nouvelle société. NB: un seul utilisateur \"demo \" est "
-#~ "définie avec le mot de passe \"weberp \" dans la base de données nouvelle "
-#~ "société. Un utilisateur du nouveau système d'administrateur doit être "
-#~ "défini pour la nouvelle société et ce compte immédiatement supprimé."
+#~ msgid "The company details and parameters should now be set up for the new company. NB: Only a single user \"demo\" is defined with the password \"weberp\" in the new company database. A new system administrator user should be defined for the new company and this account deleted immediately."
+#~ msgstr "Les détails de la société et les paramètres doivent maintenant être mis en place pour la nouvelle société. NB: un seul utilisateur \"demo \" est définie avec le mot de passe \"weberp \" dans la base de données nouvelle société. Un utilisateur du nouveau système d'administrateur doit être défini pour la nouvelle société et ce compte immédiatement supprimé."
 
 #~ msgid "Phone no"
 #~ msgstr "Tél:"
@@ -55886,8 +50299,7 @@ msgstr ""
 #~ msgid "Latin Western Languages"
 #~ msgstr "Langues latines d'Europe Occidentale"
 
-#~ msgid ""
-#~ "Eastern European Russian Japanese Korean Vietnamese Hebrew Arabic Thai"
+#~ msgid "Eastern European Russian Japanese Korean Vietnamese Hebrew Arabic Thai"
 #~ msgstr "Europe de l'Est Coréen Russe Hébreu Japonais Thai arabe"
 
 #~ msgid "Report parameters"
@@ -55937,12 +50349,8 @@ msgstr ""
 #~ msgid "Chart of Accounts Maintenance"
 #~ msgstr "Maintenance du plan comptable"
 
-#~ msgid ""
-#~ "When the check box is not checked to indicate a day in the following "
-#~ "month is the due date"
-#~ msgstr ""
-#~ "La case ne doit pas être cochée pour indiquer que le réglement est dû tel "
-#~ "jour du mois suivant"
+#~ msgid "When the check box is not checked to indicate a day in the following month is the due date"
+#~ msgstr "La case ne doit pas être cochée pour indiquer que le réglement est dû tel jour du mois suivant"
 
 #~ msgid "the due date cannot be a day after the 30th"
 #~ msgstr "L'échéance ne peut pas être après le 30"
@@ -55966,14 +50374,8 @@ msgstr ""
 #~ msgid "Image Manipulation Script Problem"
 #~ msgstr "Problème de script de manipulation d'images"
 
-#~ msgid ""
-#~ "This script requires the gd image functions to be available to php - this "
-#~ "needs to be enabled in your server php version before this script can be "
-#~ "used"
-#~ msgstr ""
-#~ "Ce script nécessite les fonctions d'image gd d'être disponible pour php - "
-#~ "ceci doit être activé dans votre version de php serveur avant ce script "
-#~ "peut être utilisé"
+#~ msgid "This script requires the gd image functions to be available to php - this needs to be enabled in your server php version before this script can be used"
+#~ msgstr "Ce script nécessite les fonctions d'image gd d'être disponible pour php - ceci doit être activé dans votre version de php serveur avant ce script peut être utilisé"
 
 #~ msgid "From Inventory Category Code"
 #~ msgstr "Du code catégorie"
@@ -55987,26 +50389,14 @@ msgstr ""
 #~ msgid "Eff Date"
 #~ msgstr "Date d'effet"
 
-#~ msgid ""
-#~ "There was some problem producing a backup using mysqldump. Normally this "
-#~ "relates to a permissions issue - the web-server user must have permission "
-#~ "to write to the companies directory"
-#~ msgstr ""
-#~ "Une erreur a eu lieu lors de la pahse de sauvegarde avec mysqldump. Cela "
-#~ "est généralement du à un problème de permission pour l'utilisateur web "
-#~ "(www-data pour apache) afin de créer des dossiers. "
+#~ msgid "There was some problem producing a backup using mysqldump. Normally this relates to a permissions issue - the web-server user must have permission to write to the companies directory"
+#~ msgstr "Une erreur a eu lieu lors de la pahse de sauvegarde avec mysqldump. Cela est généralement du à un problème de permission pour l'utilisateur web (www-data pour apache) afin de créer des dossiers. "
 
 #~ msgid "The predefined batch/lot/bundle record could not be deleted because"
-#~ msgstr ""
-#~ "Le lot prédéfinies / beaucoup / record faisceau ne pouvait pas être "
-#~ "supprimé car"
+#~ msgstr "Le lot prédéfinies / beaucoup / record faisceau ne pouvait pas être supprimé car"
 
-#~ msgid ""
-#~ "The following SQL to delete the predefined work order batch/bundle/lot "
-#~ "record was used"
-#~ msgstr ""
-#~ "Le SQL suivante pour supprimer le lot de travail prédéfini afin / "
-#~ "bundle / record lot a été utilisé"
+#~ msgid "The following SQL to delete the predefined work order batch/bundle/lot record was used"
+#~ msgstr "Le SQL suivante pour supprimer le lot de travail prédéfini afin / bundle / record lot a été utilisé"
 
 #~ msgid "HTML View"
 #~ msgstr "Afficher la page web"
@@ -56023,12 +50413,8 @@ msgstr ""
 #~ msgid "Account:"
 #~ msgstr "Compte:"
 
-#~ msgid ""
-#~ "Select a csv file containing the details of the account codes that you "
-#~ "wish to import into webERP. "
-#~ msgstr ""
-#~ "Sélectionner un fichier CSV contenant les informations des codes de "
-#~ "compte que vous souhaitez importer dans webERP. "
+#~ msgid "Select a csv file containing the details of the account codes that you wish to import into webERP. "
+#~ msgstr "Sélectionner un fichier CSV contenant les informations des codes de compte que vous souhaitez importer dans webERP. "
 
 #~ msgid "Bank Account Matching"
 #~ msgstr "Rapprochement de compte bancaire"
diff --git a/locale/he_IL.utf8/LC_MESSAGES/messages.mo b/locale/he_IL.utf8/LC_MESSAGES/messages.mo
index 7e7d0eecc..f891a618f 100644
Binary files a/locale/he_IL.utf8/LC_MESSAGES/messages.mo and b/locale/he_IL.utf8/LC_MESSAGES/messages.mo differ
diff --git a/locale/he_IL.utf8/LC_MESSAGES/messages.po b/locale/he_IL.utf8/LC_MESSAGES/messages.po
index b6f877e31..2ac00c4bc 100644
--- a/locale/he_IL.utf8/LC_MESSAGES/messages.po
+++ b/locale/he_IL.utf8/LC_MESSAGES/messages.po
@@ -8,7 +8,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: webERP 4.15\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-06-09 07:31-0600\n"
+"POT-Creation-Date: 2019-06-16 22:40-0400\n"
 "PO-Revision-Date: 2019-02-24 10:54-0600\n"
 "Last-Translator: Hagay Mandel <mandel@netvision.net.il>\n"
 "Language-Team: Hebrew <mandel@netvision.net.il>\n"
@@ -24,15 +24,11 @@ msgid "Account Groups"
 msgstr "קבוצות חשבון"
 
 #: AccountGroups.php:19
-msgid ""
-"An error occurred in retrieving the account groups of the parent account "
-"group during the check for recursion"
+msgid "An error occurred in retrieving the account groups of the parent account group during the check for recursion"
 msgstr "קבוצות חשבון"
 
 #: AccountGroups.php:20
-msgid ""
-"The SQL that was used to retrieve the account groups of the parent account "
-"group and that failed in the process was"
+msgid "The SQL that was used to retrieve the account groups of the parent account group and that failed in the process was"
 msgstr "קבוצות חשבון"
 
 #: AccountGroups.php:45
@@ -81,10 +77,7 @@ msgid "The account group name must be at least one character long"
 msgstr "שם קבוצת החשבון חייב להיות בן תו אחד לפחות"
 
 #: AccountGroups.php:95
-msgid ""
-"The parent account group selected appears to result in a recursive account "
-"structure - select an alternative parent account group or make this group a "
-"top level account group"
+msgid "The parent account group selected appears to result in a recursive account structure - select an alternative parent account group or make this group a top level account group"
 msgstr "שם קבוצת החשבון חייב להיות בן תו אחד לפחות"
 
 #: AccountGroups.php:106
@@ -92,12 +85,7 @@ msgid "Could not check whether the group is recursive because"
 msgstr "לא ניתן היה לבדוק האם הקבוצה היא רקורסיבית כי"
 
 #: AccountGroups.php:114
-msgid ""
-"Since this account group is a child group, the sequence in the trial "
-"balance, the section in the accounts and whether or not the account group "
-"appears in the balance sheet or profit and loss account are all properties "
-"inherited from the parent account group. Any changes made to these fields "
-"will have no effect."
+msgid "Since this account group is a child group, the sequence in the trial balance, the section in the accounts and whether or not the account group appears in the balance sheet or profit and loss account are all properties inherited from the parent account group. Any changes made to these fields will have no effect."
 msgstr "לא ניתן היה לבדוק האם הקבוצה היא רקורסיבית כי"
 
 #: AccountGroups.php:119
@@ -149,9 +137,7 @@ msgid "An error occurred in retrieving the group information from chartmaster"
 msgstr "שגיאה בשליפת מידע הקבוצה "
 
 #: AccountGroups.php:211
-msgid ""
-"Cannot delete this account group because general ledger accounts have been "
-"created using this group"
+msgid "Cannot delete this account group because general ledger accounts have been created using this group"
 msgstr "שגיאה בשליפת מידע הקבוצה "
 
 #: AccountGroups.php:212 AccountGroups.php:247 AccountSections.php:129
@@ -195,9 +181,7 @@ msgid "An error occurred in retrieving the parent group information"
 msgstr "שגיאה באיחזור מידע קבוצת האב"
 
 #: AccountGroups.php:246
-msgid ""
-"Cannot delete this account group because it is a parent account group of "
-"other account group(s)"
+msgid "Cannot delete this account group because it is a parent account group of other account group(s)"
 msgstr "שגיאה באיחזור מידע קבוצת האב"
 
 #: AccountGroups.php:247
@@ -305,7 +289,7 @@ msgstr "רווח והפסד"
 #: DailyBankTransactions.php:195 DailyBankTransactions.php:200
 #: DeliveryDetails.php:1142 DeliveryDetails.php:1183 DeliveryDetails.php:1186
 #: FormDesigner.php:88 GLAccountUsers.php:170 GLAccountUsers.php:179
-#: GLTransInquiry.php:72 InternalStockRequestInquiry.php:423
+#: GLTransInquiry.php:69 InternalStockRequestInquiry.php:423
 #: InternalStockRequestInquiry.php:434 Labels.php:591 Labels.php:593
 #: Labels.php:619 Locations.php:441 Locations.php:663 Locations.php:665
 #: Locations.php:678 Locations.php:680 Locations.php:696 MRPCalendar.php:225
@@ -379,7 +363,7 @@ msgstr "כן"
 #: DailyBankTransactions.php:197 DailyBankTransactions.php:200
 #: DeliveryDetails.php:1143 DeliveryDetails.php:1184 DeliveryDetails.php:1187
 #: FormDesigner.php:86 GLAccountUsers.php:172 GLAccountUsers.php:182
-#: GLTransInquiry.php:91 InternalStockRequestInquiry.php:421
+#: GLTransInquiry.php:88 InternalStockRequestInquiry.php:421
 #: InternalStockRequestInquiry.php:432 Labels.php:590 Labels.php:594
 #: Labels.php:620 Locations.php:441 Locations.php:668 Locations.php:670
 #: Locations.php:683 Locations.php:685 Locations.php:697 MRPCalendar.php:227
@@ -527,9 +511,7 @@ msgid "An error occurred in retrieving the account group information"
 msgstr "שגיאה בשליפת מידע הקבוצה "
 
 #: AccountGroups.php:347
-msgid ""
-"The SQL that was used to retrieve the account group and that failed in the "
-"process was"
+msgid "The SQL that was used to retrieve the account group and that failed in the process was"
 msgstr "שגיאה בשליפת מידע הקבוצה "
 
 #: AccountGroups.php:350
@@ -597,10 +579,7 @@ msgid "Enter the account group name"
 msgstr "הכנס את שם קבוצת החשבון"
 
 #: AccountGroups.php:425
-msgid ""
-"A unique name for the account group must be entered - at least 3 characters "
-"long and less than 30 characters long. Only alpha numeric characters can be "
-"used."
+msgid "A unique name for the account group must be entered - at least 3 characters long and less than 30 characters long. Only alpha numeric characters can be used."
 msgstr "הכנס את שם קבוצת החשבון"
 
 #: AccountGroups.php:434
@@ -612,16 +591,11 @@ msgid "Section In Accounts"
 msgstr "קטע בחשבונות"
 
 #: AccountGroups.php:466
-msgid ""
-"Select YES if this account group will contain accounts that will consist of "
-"only profit and loss accounts or NO if the group will contain balance sheet "
-"account"
+msgid "Select YES if this account group will contain accounts that will consist of only profit and loss accounts or NO if the group will contain balance sheet account"
 msgstr "קטע בחשבונות"
 
 #: AccountGroups.php:478
-msgid ""
-"Enter the sequence number that this account group and its child general "
-"ledger accounts should display in the trial balance"
+msgid "Enter the sequence number that this account group and its child general ledger accounts should display in the trial balance"
 msgstr "קטע בחשבונות"
 
 #: AccountSections.php:5 AccountSections.php:171 AccountSections.php:172
@@ -646,9 +620,7 @@ msgid "The section number must be an integer"
 msgstr "התדר המירבי חייב להיות מספר שלם"
 
 #: AccountSections.php:127
-msgid ""
-"Cannot delete this account section because general ledger accounts groups "
-"have been created using this section"
+msgid "Cannot delete this account section because general ledger accounts groups have been created using this section"
 msgstr ""
 
 #: AccountSections.php:129
@@ -872,9 +844,7 @@ msgid "Send Statement"
 msgstr ""
 
 #: AddCustomerContacts.php:264
-msgid ""
-"This flag identifies the contact as one who should receive an email "
-"cusstomer statement"
+msgid "This flag identifies the contact as one who should receive an email cusstomer statement"
 msgstr ""
 
 #: AddCustomerNotes.php:5 AddCustomerNotes.php:50 SelectCustomer.php:792
@@ -918,7 +888,7 @@ msgstr "הודעות ללקוח"
 #: CustomerAllocations.php:376 CustomerInquiry.php:251
 #: CustomerTransInquiry.php:100 CustWhereAlloc.php:143
 #: DailyBankTransactions.php:152 GeneratePickingList.php:509
-#: GLAccountReport.php:344 GLJournalInquiry.php:96 GLTransInquiry.php:45
+#: GLAccountReport.php:344 GLJournalInquiry.php:96 GLTransInquiry.php:42
 #: MRPCalendar.php:220 PaymentAllocations.php:66 Payments.php:1005
 #: Payments.php:1369 PcAssignCashTabToTab.php:286 PcAssignCashToTab.php:232
 #: PcAuthorizeCash.php:92 PDFOrdersInvoiced.php:377 PDFRemittanceAdvice.php:307
@@ -942,9 +912,9 @@ msgstr "תאריך"
 
 #: AddCustomerNotes.php:117 AddCustomerTypeNotes.php:111 SelectCustomer.php:797
 #: SelectCustomer.php:835 StockClone.php:941 Stocks.php:1306
-#: UpgradeDatabase.php:253 UpgradeDatabase.php:256 UpgradeDatabase.php:259
-#: UpgradeDatabase.php:262 UpgradeDatabase.php:265 UpgradeDatabase.php:268
-#: UpgradeDatabase.php:271 UpgradeDatabase.php:274 UpgradeDatabase.php:277
+#: UpgradeDatabase.php:255 UpgradeDatabase.php:258 UpgradeDatabase.php:261
+#: UpgradeDatabase.php:264 UpgradeDatabase.php:267 UpgradeDatabase.php:270
+#: UpgradeDatabase.php:273 UpgradeDatabase.php:276 UpgradeDatabase.php:279
 #: Z_Upgrade_3.10-3.11.php:61 Z_Upgrade_3.10-3.11.php:65
 #: Z_Upgrade_3.10-3.11.php:69 Z_Upgrade_3.10-3.11.php:73
 #: Z_Upgrade_3.10-3.11.php:77 Z_Upgrade_3.11-4.00.php:61
@@ -1071,7 +1041,7 @@ msgstr "מלאי"
 #: FixedAssetCategories.php:166 FixedAssetDepreciation.php:90
 #: FixedAssetRegister.php:89 FixedAssetRegister.php:390
 #: FixedAssetTransfer.php:59 FixedAssetTransfer.php:161 GLTags.php:61
-#: GLTags.php:80 GLTransInquiry.php:47 GoodsReceived.php:128
+#: GLTags.php:80 GLTransInquiry.php:44 GoodsReceived.php:128
 #: InternalStockCategoriesByRole.php:167 InternalStockRequestInquiry.php:219
 #: InternalStockRequestInquiry.php:266 InternalStockRequestInquiry.php:398
 #: InternalStockRequest.php:348 InternalStockRequest.php:543
@@ -1168,7 +1138,7 @@ msgstr "ימים שעברו"
 #: CustomerInquiry.php:256 CustomerPurchases.php:91 DeliveryDetails.php:882
 #: DeliveryDetails.php:943 GLBalanceSheet.php:229 GLBalanceSheet.php:241
 #: GLBalanceSheet.php:328 GLBalanceSheet.php:337 GLBudgets.php:212
-#: GLJournal.php:608 GLTransInquiry.php:206 GLTrialBalance.php:238
+#: GLJournal.php:608 GLTransInquiry.php:201 GLTrialBalance.php:238
 #: GLTrialBalance.php:258 GLTrialBalance.php:279 GLTrialBalance.php:375
 #: GLTrialBalance.php:502 GLTrialBalance.php:522 GLTrialBalance.php:545
 #: GLTrialBalance.php:637 GLTrialBalance.php:651 GLTrialBalance.php:667
@@ -1360,8 +1330,7 @@ msgid "The SQL that failed was"
 msgstr "פקודת ה-SQK שנכשלה היתה"
 
 #: AgedDebtors.php:435
-msgid ""
-"There are no customers with balances meeting the criteria specified to list"
+msgid "There are no customers with balances meeting the criteria specified to list"
 msgstr ""
 
 #: AgedDebtors.php:446
@@ -1536,28 +1505,17 @@ msgid "Shows the horizontal analysis of the statement of comprehensive income."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:78 AnalysisHorizontalPosition.php:70
-msgid ""
-"Horizontal analysis (also known as trend analysis) is a financial statement "
-"analysis technique that shows changes in the amounts of corresponding "
-"financial statement items over a period of time. It is a useful tool to "
-"evaluate trend situations."
+msgid "Horizontal analysis (also known as trend analysis) is a financial statement analysis technique that shows changes in the amounts of corresponding financial statement items over a period of time. It is a useful tool to evaluate trend situations."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:79 AnalysisHorizontalPosition.php:71
-msgid ""
-"The statements for two periods are used in horizontal analysis. The earliest "
-"period is used as the base period. The items on the later statement are "
-"compared with items on the statement of the base period. The changes are "
-"shown both in currency (actual change) and percentage (relative change)."
+msgid "The statements for two periods are used in horizontal analysis. The earliest period is used as the base period. The items on the later statement are compared with items on the statement of the base period. The changes are shown both in currency (actual change) and percentage (relative change)."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:80 AnalysisHorizontalPosition.php:72
 #: GLBalanceSheet.php:56 GLCashFlowsIndirect.php:796 GLProfit_Loss.php:74
 #: GLStatements.php:171
-msgid ""
-"webERP is an \"accrual\" based system (not a \"cash based\" system). Accrual "
-"systems include items when they are invoiced to the customer, and when "
-"expenses are owed based on the supplier invoice date."
+msgid "webERP is an \"accrual\" based system (not a \"cash based\" system). Accrual systems include items when they are invoiced to the customer, and when expenses are owed based on the supplier invoice date."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:93 AnalysisHorizontalPosition.php:85
@@ -1658,9 +1616,7 @@ msgstr ""
 
 #: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
 #: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
-msgid ""
-"the system automatically shows a comparative for the same period from the "
-"previous year"
+msgid "the system automatically shows a comparative for the same period from the previous year"
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
@@ -1737,17 +1693,11 @@ msgid "Relative change"
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:245
-msgid ""
-"Actual change signs: a positive number indicates a variation that increases "
-"the net profit; a negative number indicates a variation that decreases the "
-"net profit."
+msgid "Actual change signs: a positive number indicates a variation that increases the net profit; a negative number indicates a variation that decreases the net profit."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:246 AnalysisHorizontalPosition.php:179
-msgid ""
-"Relative change signs: a positive number indicates an increase in the amount "
-"of that account; a negative number indicates a decrease in the amount of "
-"that account."
+msgid "Relative change signs: a positive number indicates an increase in the amount of that account; a negative number indicates a decrease in the amount of that account."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:275 AnalysisHorizontalPosition.php:220
@@ -1838,16 +1788,12 @@ msgid "as at"
 msgstr "זמן הדפסה"
 
 #: AnalysisHorizontalPosition.php:178
-msgid ""
-"Actual change signs: a positive number indicates a source of funds; a "
-"negative number indicates an application of funds."
+msgid "Actual change signs: a positive number indicates a source of funds; a negative number indicates an application of funds."
 msgstr ""
 
 #: AnalysisHorizontalPosition.php:193 GLBalanceSheet.php:133
 #: GLBalanceSheet.php:388
-msgid ""
-"The accumulated profits brought forward could not be calculated by the SQL "
-"because"
+msgid "The accumulated profits brought forward could not be calculated by the SQL because"
 msgstr ""
 
 #: AnalysisHorizontalPosition.php:389 GLBalanceSheet.php:356
@@ -1896,21 +1842,15 @@ msgid "The area could not be added or updated because"
 msgstr "The territory could not be added or updated because"
 
 #: Areas.php:113
-msgid ""
-"Cannot delete this area because customer branches have been created using "
-"this area"
-msgstr ""
-"Cannot delete this territory because customer branches have been created "
-"using this area"
+msgid "Cannot delete this area because customer branches have been created using this area"
+msgstr "Cannot delete this territory because customer branches have been created using this area"
 
 #: Areas.php:114
 msgid "branches using this area code"
 msgstr "branches using this territory code"
 
 #: Areas.php:122
-msgid ""
-"Cannot delete this area because sales analysis records exist that use this "
-"area"
+msgid "Cannot delete this area because sales analysis records exist that use this area"
 msgstr ""
 
 #: Areas.php:123
@@ -2176,10 +2116,7 @@ msgid "Backup"
 msgstr "כשלון בדיבוי מסד הנתונים"
 
 #: BackupDatabase.php:38
-msgid ""
-"The backup file has now been created. You must now download this to your "
-"computer because in case the web-server has a disk failure the backup would "
-"then not on the same machine. Use the link below"
+msgid "The backup file has now been created. You must now download this to your computer because in case the web-server has a disk failure the backup would then not on the same machine. Use the link below"
 msgstr ""
 
 #: BackupDatabase.php:38
@@ -2187,12 +2124,7 @@ msgid "Download the backup file to your locale machine"
 msgstr ""
 
 #: BackupDatabase.php:39
-msgid ""
-"Once you have downloaded the database backup file to your local machine you "
-"should use the link below to delete it - backup files can consume a lot of "
-"space on your hosting account and will accumulate if not deleted - they also "
-"contain sensitive information which would otherwise be available for others "
-"to download!"
+msgid "Once you have downloaded the database backup file to your local machine you should use the link below to delete it - backup files can consume a lot of space on your hosting account and will accumulate if not deleted - they also contain sensitive information which would otherwise be available for others to download!"
 msgstr ""
 
 #: BackupDatabase.php:42
@@ -2254,11 +2186,7 @@ msgid "Bank Accounts Maintenance"
 msgstr "משימות תחזוקת cron"
 
 #: BankAccounts.php:15
-msgid ""
-"Update Bank Account details.  Account Code is for SWIFT or BSB type Bank "
-"Codes.  Set Default for Invoices to Currency Default  or Fallback Default to "
-"print Account details on Invoices (only one account should be set to Fall "
-"Back Default)."
+msgid "Update Bank Account details.  Account Code is for SWIFT or BSB type Bank Codes.  Set Default for Invoices to Currency Default  or Fallback Default to print Account details on Invoices (only one account should be set to Fall Back Default)."
 msgstr ""
 
 #: BankAccounts.php:47
@@ -2286,9 +2214,7 @@ msgid "The bank address must be fifty characters or less long"
 msgstr ""
 
 #: BankAccounts.php:96
-msgid ""
-"Note that it is not possible to change the currency of the account once "
-"there are transactions against it"
+msgid "Note that it is not possible to change the currency of the account once there are transactions against it"
 msgstr ""
 
 #: BankAccounts.php:109
@@ -2308,9 +2234,7 @@ msgid "The SQL used to insert/modify the bank account details was"
 msgstr ""
 
 #: BankAccounts.php:164
-msgid ""
-"Cannot delete this bank account because transactions have been created using "
-"this account"
+msgid "Cannot delete this bank account because transactions have been created using this account"
 msgstr ""
 
 #: BankAccounts.php:165
@@ -2586,10 +2510,7 @@ msgid "Could not unclear this bank transaction because"
 msgstr ""
 
 #: BankMatching.php:91
-msgid ""
-"Use this screen to match webERP Receipts and Payments to your Bank "
-"Statement.  Check your bank statement and click the check-box when you find "
-"the matching transaction."
+msgid "Use this screen to match webERP Receipts and Payments to your Bank Statement.  Check your bank statement and click the check-box when you find the matching transaction."
 msgstr ""
 
 #: BankMatching.php:131 FormDesigner.php:90 ShopParameters.php:302
@@ -2775,10 +2696,7 @@ msgid "Bank Reconciliation"
 msgstr ""
 
 #: BankReconciliation.php:32
-msgid ""
-"The entry in the bank statement balance is not numeric. The balance on the "
-"bank statement should be entered. The exchange difference has not been "
-"calculated and no general ledger journal has been created"
+msgid "The entry in the bank statement balance is not numeric. The balance on the bank statement should be entered. The exchange difference has not been calculated and no general ledger journal has been created"
 msgstr ""
 
 #: BankReconciliation.php:44
@@ -2829,9 +2747,7 @@ msgid "The bank account balance could not be returned by the SQL because"
 msgstr ""
 
 #: BankReconciliation.php:181
-msgid ""
-"Could not retrieve the currency and exchange rate for the selected bank "
-"account"
+msgid "Could not retrieve the currency and exchange rate for the selected bank account"
 msgstr ""
 
 #: BankReconciliation.php:188
@@ -2922,10 +2838,7 @@ msgid "Calculate and Post Exchange Difference"
 msgstr ""
 
 #: BankReconciliation.php:353
-msgid ""
-"This will create a general ledger journal to write off the exchange "
-"difference in the current balance of the account. It is important that the "
-"exchange rate above reflects the current value of the bank account currency"
+msgid "This will create a general ledger journal to write off the exchange difference in the current balance of the account. It is important that the exchange rate above reflects the current value of the bank account currency"
 msgstr ""
 
 #: BankReconciliation.php:353 CounterReturns.php:733 CounterSales.php:830
@@ -2935,14 +2848,7 @@ msgid "Are You Sure?"
 msgstr "האם אתה בטוח?"
 
 #: BankReconciliation.php:363
-msgid ""
-"It is normal for foreign currency accounts to have exchange differences that "
-"need to be reflected as the exchange rate varies. This reconciliation is "
-"prepared using the exchange rate set up in the currencies table (see the set-"
-"up tab). This table must be maintained with the current exchange rate before "
-"running the reconciliation. If you wish to create a journal to reflect the "
-"exchange difference based on the current exchange rate to correct the "
-"reconciliation to the actual bank statement balance click below."
+msgid "It is normal for foreign currency accounts to have exchange differences that need to be reflected as the exchange rate varies. This reconciliation is prepared using the exchange rate set up in the currencies table (see the set-up tab). This table must be maintained with the current exchange rate before running the reconciliation. If you wish to create a journal to reflect the exchange difference based on the current exchange rate to correct the reconciliation to the actual bank statement balance click below."
 msgstr ""
 
 #: BankReconciliation.php:376 BankReconciliation.php:384
@@ -2969,8 +2875,7 @@ msgid "Create of tempbom failed because"
 msgstr "\" כשלה מכיוון "
 
 #: BOMExtendedQty.php:155
-msgid ""
-"The Quantiy Extended BOM Listing could not be retrieved by the SQL because"
+msgid "The Quantiy Extended BOM Listing could not be retrieved by the SQL because"
 msgstr ""
 
 #: BOMExtendedQty.php:240 BOMIndented.php:235
@@ -2986,9 +2891,7 @@ msgid "Part"
 msgstr ""
 
 #: BOMExtendedQty.php:263
-msgid ""
-"Enter the item code that you wish to display the extended bill of material "
-"for"
+msgid "Enter the item code that you wish to display the extended bill of material for"
 msgstr ""
 
 #: BOMExtendedQty.php:266 BOMExtendedQty.php:333 BOMExtendedQty.php:334
@@ -3341,8 +3244,7 @@ msgid "modification screen as manufactured"
 msgstr ""
 
 #: BOMInquiry.php:20 BOMs.php:1071 BOMs_SingleLevel.php:876
-msgid ""
-"kits or assemblies to be available for construction of a bill of material"
+msgid "kits or assemblies to be available for construction of a bill of material"
 msgstr ""
 
 #: BOMInquiry.php:25 BOMs_SingleLevel.php:880 MRPDemands.php:330
@@ -3409,15 +3311,11 @@ msgstr "חיפוש"
 #: SupplierPriceList.php:80 SupplierTenderCreate.php:720
 #: SupplierTenders.php:571 TestPlanResults.php:62 WorkOrderEntry.php:111
 #: WorkOrderIssue.php:618
-msgid ""
-"Stock description keywords have been used in preference to the Stock code "
-"extract entered"
+msgid "Stock description keywords have been used in preference to the Stock code extract entered"
 msgstr ""
 
 #: BOMInquiry.php:49 BOMs.php:1009 BOMs_SingleLevel.php:820 MRPDemands.php:59
-msgid ""
-"At least one stock description keyword or an extract of a stock code must be "
-"entered for the search"
+msgid "At least one stock description keyword or an extract of a stock code must be entered for the search"
 msgstr ""
 
 #: BOMInquiry.php:94 BOMs.php:1055 BOMs_SingleLevel.php:866 MRPCalendar.php:214
@@ -3505,9 +3403,7 @@ msgid "From Inventory Part Code"
 msgstr ""
 
 #: BOMListing.php:123
-msgid ""
-"Enter the lowest alpha code of parent bom items to list the bill of material "
-"for"
+msgid "Enter the lowest alpha code of parent bom items to list the bill of material for"
 msgstr ""
 
 #: BOMListing.php:126
@@ -3515,9 +3411,7 @@ msgid "To Inventory Part Code"
 msgstr ""
 
 #: BOMListing.php:127
-msgid ""
-"Enter the end alpha numeric code of any parent bom items to list the bill of "
-"material for"
+msgid "Enter the end alpha numeric code of any parent bom items to list the bill of material for"
 msgstr ""
 
 #: BOMs.php:4
@@ -3533,15 +3427,11 @@ msgid "The component and the parent is the same"
 msgstr ""
 
 #: BOMs.php:51 BOMs_SingleLevel.php:47
-msgid ""
-"An error occurred in retrieving the components of the BOM during the check "
-"for recursion"
+msgid "An error occurred in retrieving the components of the BOM during the check for recursion"
 msgstr ""
 
 #: BOMs.php:52 BOMs_SingleLevel.php:48
-msgid ""
-"The SQL that was used to retrieve the components of the BOM and that failed "
-"in the process was"
+msgid "The SQL that was used to retrieve the components of the BOM and that failed in the process was"
 msgstr ""
 
 #: BOMs.php:110 BOMs_SingleLevel.php:98
@@ -3561,8 +3451,7 @@ msgid "Drill Down"
 msgstr "הזז מ&טה"
 
 #: BOMs.php:171
-msgid ""
-"Are you sure you wish to delete this component from this bill of materials?"
+msgid "Are you sure you wish to delete this component from this bill of materials?"
 msgstr ""
 
 #: BOMs.php:209
@@ -3780,11 +3669,7 @@ msgid "and effective to was"
 msgstr ""
 
 #: BOMs.php:606 BOMs_SingleLevel.php:275
-msgid ""
-"Only non-serialised or non-lot controlled items can be set to auto issue. "
-"These items require the lot/serial numbers of items issued to the works "
-"orders to be specified so autoissue is not an option. Auto issue has been "
-"automatically set to off for this component"
+msgid "Only non-serialised or non-lot controlled items can be set to auto issue. These items require the lot/serial numbers of items issued to the works orders to be specified so autoissue is not an option. Auto issue has been automatically set to off for this component"
 msgstr ""
 
 #: BOMs.php:613
@@ -3812,9 +3697,7 @@ msgid "An error occurred in checking the component is not already on the BOM"
 msgstr ""
 
 #: BOMs.php:657 BOMs_SingleLevel.php:324
-msgid ""
-"The SQL that was used to check the component was not already on the BOM and "
-"that failed in the process was"
+msgid "The SQL that was used to check the component was not already on the BOM and that failed in the process was"
 msgstr ""
 
 #: BOMs.php:685 BOMs_SingleLevel.php:349
@@ -3842,9 +3725,7 @@ msgid "is already recorded as a component of"
 msgstr ""
 
 #: BOMs.php:697 BOMs_SingleLevel.php:361
-msgid ""
-"Whilst the quantity of the component required can be modified it is "
-"inappropriate for a component to appear more than once in a bill of material"
+msgid "Whilst the quantity of the component required can be modified it is inappropriate for a component to appear more than once in a bill of material"
 msgstr ""
 
 #: BOMs.php:717 BOMs_SingleLevel.php:382
@@ -3968,8 +3849,7 @@ msgstr ""
 
 #: BOMs_SingleLevel.php:152
 #, php-format
-msgid ""
-"Are you sure you wish to delete this component from the bill of material?"
+msgid "Are you sure you wish to delete this component from the bill of material?"
 msgstr ""
 
 #: BOMs_SingleLevel.php:258 StockAdjustments.php:170
@@ -4009,9 +3889,7 @@ msgid "The cost of sales posting code record has been deleted"
 msgstr ""
 
 #: COGSGLPostings.php:91
-msgid ""
-"The following cost of sales posting records that do not have valid general "
-"ledger code specified - these records must be amended."
+msgid "The following cost of sales posting records that do not have valid general ledger code specified - these records must be amended."
 msgstr ""
 
 #: COGSGLPostings.php:94 COGSGLPostings.php:195 COGSGLPostings.php:265
@@ -4052,7 +3930,7 @@ msgstr ""
 #: COGSGLPostings.php:198 CustomerReceipt.php:1125 CustWhereAlloc.php:210
 #: Dashboard.php:424 GLAccountUsers.php:113 GLAccountUsers.php:125
 #: GLAccountUsers.php:136 GLJournal.php:200 GLJournal.php:568
-#: GLTransInquiry.php:46 Payments.php:1305 SupplierTransInquiry.php:172
+#: GLTransInquiry.php:43 Payments.php:1305 SupplierTransInquiry.php:172
 #: TaxAuthorities.php:147 TaxAuthorities.php:148 UserGLAccounts.php:117
 #: UserGLAccounts.php:129 UserGLAccounts.php:145
 msgid "GL Account"
@@ -4220,9 +4098,7 @@ msgid "New Work Order"
 msgstr "בקשות הזמנת עבודה"
 
 #: CollectiveWorkOrderCost.php:298 SelectWorkOrder.php:189
-msgid ""
-"To search for work orders for a specific item use the item selection "
-"facilities below"
+msgid "To search for work orders for a specific item use the item selection facilities below"
 msgstr ""
 
 #: CollectiveWorkOrderCost.php:301 PO_SelectOSPurchOrder.php:271
@@ -4385,9 +4261,7 @@ msgid "to appear on reports"
 msgstr "שיופיע בדוח"
 
 #: CompanyPreferences.php:172
-msgid ""
-"Enter the name of the business. This will appear on all reports and at the "
-"top of each screen. "
+msgid "Enter the name of the business. This will appear on all reports and at the top of each screen. "
 msgstr ""
 
 #: CompanyPreferences.php:176
@@ -4403,9 +4277,7 @@ msgid "Address Line 1"
 msgstr "כתובת שורה 1"
 
 #: CompanyPreferences.php:187
-msgid ""
-"Enter the first line of the company registered office. This will appear on "
-"invoices and statements."
+msgid "Enter the first line of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:191 Factors.php:213
@@ -4413,9 +4285,7 @@ msgid "Address Line 2"
 msgstr "כתובת שורה 2"
 
 #: CompanyPreferences.php:192
-msgid ""
-"Enter the second line of the company registered office. This will appear on "
-"invoices and statements."
+msgid "Enter the second line of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:196 Factors.php:217
@@ -4423,9 +4293,7 @@ msgid "Address Line 3"
 msgstr "כתובת שורה 3"
 
 #: CompanyPreferences.php:197
-msgid ""
-"Enter the third line of the company registered office. This will appear on "
-"invoices and statements."
+msgid "Enter the third line of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:201 Factors.php:221
@@ -4433,9 +4301,7 @@ msgid "Address Line 4"
 msgstr "כתובת שורה 4"
 
 #: CompanyPreferences.php:202
-msgid ""
-"Enter the fourth line of the company registered office. This will appear on "
-"invoices and statements."
+msgid "Enter the fourth line of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:206 Factors.php:225
@@ -4451,9 +4317,7 @@ msgid "Telephone Number"
 msgstr ""
 
 #: CompanyPreferences.php:217
-msgid ""
-"Enter the main telephone number of the company registered office. This will "
-"appear on invoices and statements."
+msgid "Enter the main telephone number of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:221
@@ -4467,9 +4331,7 @@ msgid "Email Address"
 msgstr "כתובת דוא\"ל"
 
 #: CompanyPreferences.php:227
-msgid ""
-"Enter the main company email address. This will appear on invoices and "
-"statements."
+msgid "Enter the main company email address. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:235
@@ -4481,11 +4343,7 @@ msgid "Debtors Control GL Account"
 msgstr ""
 
 #: CompanyPreferences.php:260
-msgid ""
-"Select the general ledger account to be used for posting the local currency "
-"value of all customer transactions to. This account will always represent "
-"the total amount owed by customers to the business. Only balance sheet "
-"accounts are available for this selection."
+msgid "Select the general ledger account to be used for posting the local currency value of all customer transactions to. This account will always represent the total amount owed by customers to the business. Only balance sheet accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:276
@@ -4493,11 +4351,7 @@ msgid "Creditors Control GL Account"
 msgstr ""
 
 #: CompanyPreferences.php:277
-msgid ""
-"Select the general ledger account to be used for posting the local currency "
-"value of all supplier transactions to. This account will always represent "
-"the total amount owed by the business to suppliers. Only balance sheet "
-"accounts are available for this selection."
+msgid "Select the general ledger account to be used for posting the local currency value of all supplier transactions to. This account will always represent the total amount owed by the business to suppliers. Only balance sheet accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:293
@@ -4509,11 +4363,7 @@ msgid "Goods Received Clearing GL Account"
 msgstr ""
 
 #: CompanyPreferences.php:311
-msgid ""
-"Select the general ledger account to be used for posting the cost of goods "
-"received pending the entry of supplier invoices for the goods. This account "
-"will represent the value of goods received yet to be invoiced by suppliers. "
-"Only balance sheet accounts are available for this selection."
+msgid "Select the general ledger account to be used for posting the cost of goods received pending the entry of supplier invoices for the goods. This account will represent the value of goods received yet to be invoiced by suppliers. Only balance sheet accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:326
@@ -4521,10 +4371,7 @@ msgid "Retained Earning Clearing GL Account"
 msgstr ""
 
 #: CompanyPreferences.php:327
-msgid ""
-"Select the general ledger account to be used for clearing profit and loss "
-"accounts to that represents the accumulated retained profits of the "
-"business. Only balance sheet accounts are available for this selection."
+msgid "Select the general ledger account to be used for clearing profit and loss accounts to that represents the accumulated retained profits of the business. Only balance sheet accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:343
@@ -4536,13 +4383,7 @@ msgid "Sales Exchange Variances GL Account"
 msgstr ""
 
 #: CompanyPreferences.php:368
-msgid ""
-"Select the general ledger account to be used for posting accounts receivable "
-"exchange rate differences to - where the exchange rate on sales invocies is "
-"different to the exchange rate of currency receipts from customers, the "
-"exchange rate is calculated automatically and posted to this general ledger "
-"account. Only profit and loss general ledger accounts are available for this "
-"selection."
+msgid "Select the general ledger account to be used for posting accounts receivable exchange rate differences to - where the exchange rate on sales invocies is different to the exchange rate of currency receipts from customers, the exchange rate is calculated automatically and posted to this general ledger account. Only profit and loss general ledger accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:384
@@ -4550,13 +4391,7 @@ msgid "Purchases Exchange Variances GL Account"
 msgstr ""
 
 #: CompanyPreferences.php:385
-msgid ""
-"Select the general ledger account to be used for posting the exchange "
-"differences on the accounts payable transactions to. Supplier invoices "
-"entered at one currency and paid in the supplier currency at a different "
-"exchange rate have the differences calculated automatically and posted to "
-"this general ledger account. Only profit and loss general ledger accounts "
-"are available for this selection."
+msgid "Select the general ledger account to be used for posting the exchange differences on the accounts payable transactions to. Supplier invoices entered at one currency and paid in the supplier currency at a different exchange rate have the differences calculated automatically and posted to this general ledger account. Only profit and loss general ledger accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:401
@@ -4564,10 +4399,7 @@ msgid "Payment Discount GL Account"
 msgstr ""
 
 #: CompanyPreferences.php:402
-msgid ""
-"Select the general ledger account to be used for posting the value of "
-"payment discounts given to customers at the time of entering a receipt. Only "
-"profit and loss general ledger accounts are available for this selection."
+msgid "Select the general ledger account to be used for posting the value of payment discounts given to customers at the time of entering a receipt. Only profit and loss general ledger accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:418
@@ -4575,11 +4407,7 @@ msgid "Create GL entries for accounts receivable transactions"
 msgstr ""
 
 #: CompanyPreferences.php:419
-msgid ""
-"Select yes to ensure that webERP creates general ledger journals for all "
-"accounts receivable transactions. webERP will maintain the debtors control "
-"account (selected above) to ensure it should always balance to the list of "
-"customer balances in local currency."
+msgid "Select yes to ensure that webERP creates general ledger journals for all accounts receivable transactions. webERP will maintain the debtors control account (selected above) to ensure it should always balance to the list of customer balances in local currency."
 msgstr ""
 
 #: CompanyPreferences.php:433
@@ -4587,11 +4415,7 @@ msgid "Create GL entries for accounts payable transactions"
 msgstr ""
 
 #: CompanyPreferences.php:434
-msgid ""
-"Select yes to ensure that webERP creates general ledger journals for all "
-"accounts payable transactions. webERP will maintain the creditors control "
-"account (selected above) to ensure it should always balance to the list of "
-"supplier balances in local currency."
+msgid "Select yes to ensure that webERP creates general ledger journals for all accounts payable transactions. webERP will maintain the creditors control account (selected above) to ensure it should always balance to the list of supplier balances in local currency."
 msgstr ""
 
 #: CompanyPreferences.php:448
@@ -4599,11 +4423,7 @@ msgid "Create GL entries for stock transactions"
 msgstr ""
 
 #: CompanyPreferences.php:449
-msgid ""
-"Select yes to ensure that webERP creates general ledger journals for all "
-"inventory transactions. webERP will maintain the stock control accounts "
-"(selected under the inventory categories set up) to ensure they balance. "
-"Only balance sheet general ledger accounts can be selected."
+msgid "Select yes to ensure that webERP creates general ledger journals for all inventory transactions. webERP will maintain the stock control accounts (selected under the inventory categories set up) to ensure they balance. Only balance sheet general ledger accounts can be selected."
 msgstr ""
 
 #: ConfirmDispatchControlled_Invoice.php:7
@@ -4615,9 +4435,7 @@ msgid "Select a line item to invoice"
 msgstr ""
 
 #: ConfirmDispatchControlled_Invoice.php:29
-msgid ""
-"This page can only be opened if a line item on a sales order to be invoiced "
-"has been selected"
+msgid "This page can only be opened if a line item on a sales order to be invoiced has been selected"
 msgstr ""
 
 #: ConfirmDispatchControlled_Invoice.php:29 CreditItemsControlled.php:37
@@ -4631,9 +4449,7 @@ msgid "Select a sales order to invoice"
 msgstr ""
 
 #: ConfirmDispatchControlled_Invoice.php:40
-msgid ""
-"This page can only be opened if a sales order and line item has been "
-"selected Please do that first"
+msgid "This page can only be opened if a sales order and line item has been selected Please do that first"
 msgstr ""
 
 #: ConfirmDispatchControlled_Invoice.php:53 PickingListsControlled.php:49
@@ -4641,9 +4457,7 @@ msgid "Back to the Sales Order"
 msgstr "החזר את הסדר המקורי"
 
 #: ConfirmDispatchControlled_Invoice.php:55 PickingListsControlled.php:50
-msgid ""
-"The line item must be defined as controlled to require input of the batch "
-"numbers or serial numbers being sold"
+msgid "The line item must be defined as controlled to require input of the batch numbers or serial numbers being sold"
 msgstr ""
 
 #: ConfirmDispatchControlled_Invoice.php:65
@@ -4677,9 +4491,7 @@ msgid "Confirm Dispatches and Invoice An Order"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:33
-msgid ""
-"This page can only be opened if an order has been selected Please select an "
-"order first from the delivery details screen click on Confirm for invoicing"
+msgid "This page can only be opened if an order has been selected Please select an order first from the delivery details screen click on Confirm for invoicing"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:102 OrderDetails.php:49 PDFShipLabel.php:185
@@ -4702,9 +4514,7 @@ msgid "The serial items of the pick list cannot be retrieved because"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:255 PickingLists.php:230
-msgid ""
-"There are no ordered items with a quantity left to deliver. There is nothing "
-"left to invoice"
+msgid "There are no ordered items with a quantity left to deliver. There is nothing left to invoice"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:265
@@ -4875,10 +4685,7 @@ msgid "There are no shippers defined"
 msgstr "There are no shipping-methods defined"
 
 #: ConfirmDispatch_Invoice.php:540
-msgid ""
-"Please use the link below to set up shipping freight companies, the system "
-"expects the shipping company to be selected or a default freight company to "
-"be used"
+msgid "Please use the link below to set up shipping freight companies, the system expects the shipping company to be selected or a default freight company to be used"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:541 DeliveryDetails.php:259 Prices.php:339
@@ -4919,17 +4726,11 @@ msgid "No further processing has been done"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:677 CounterSales.php:992 PickingLists.php:399
-msgid ""
-"Could not retrieve the quantity left at the location once this order is "
-"invoiced (for the purposes of checking that stock will not go negative "
-"because)"
+msgid "Could not retrieve the quantity left at the location once this order is invoiced (for the purposes of checking that stock will not go negative because)"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:682 CounterSales.php:997 PickingLists.php:404
-msgid ""
-"Invoicing the selected order would result in negative stock. The system "
-"parameters are set to prohibit negative stocks from occurring. This invoice "
-"cannot be created until the stock on hand is corrected."
+msgid "Invoicing the selected order would result in negative stock. The system parameters are set to prohibit negative stocks from occurring. This invoice cannot be created until the stock on hand is corrected."
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:682 ConfirmDispatch_Invoice.php:705
@@ -4939,23 +4740,15 @@ msgid "Negative Stock Prohibited"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:701 CounterSales.php:1016 PickingLists.php:423
-msgid ""
-"Could not retrieve the component quantity left at the location once the "
-"assembly item on this order is invoiced (for the purposes of checking that "
-"stock will not go negative because)"
+msgid "Could not retrieve the component quantity left at the location once the assembly item on this order is invoiced (for the purposes of checking that stock will not go negative because)"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:705 CounterSales.php:1020 PickingLists.php:427
-msgid ""
-"Invoicing the selected order would result in negative stock for a component "
-"of an assembly item on the order. The system parameters are set to prohibit "
-"negative stocks from occurring. This invoice cannot be created until the "
-"stock on hand is corrected."
+msgid "Invoicing the selected order would result in negative stock for a component of an assembly item on the order. The system parameters are set to prohibit negative stocks from occurring. This invoice cannot be created until the stock on hand is corrected."
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:733 PickingLists.php:453
-msgid ""
-"We were unable to load Area where the Sale is to from the BRANCHES table"
+msgid "We were unable to load Area where the Sale is to from the BRANCHES table"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:733 PickingLists.php:453
@@ -4982,9 +4775,7 @@ msgstr "%(count)d %(items)s  נמחקו בהצלחה."
 
 #: ConfirmDispatch_Invoice.php:772 ConfirmDispatch_Invoice.php:789
 #: PickingLists.php:496 PickingLists.php:511
-msgid ""
-"This order has been changed or invoiced since this delivery was started to "
-"be confirmed"
+msgid "This order has been changed or invoiced since this delivery was started to be confirmed"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:772 GoodsReceived.php:343 GoodsReceived.php:365
@@ -4997,9 +4788,7 @@ msgid "To enter and confirm this dispatch"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:772
-msgid ""
-"invoice the order must be re-selected and re-read again to update the "
-"changes made by the other user"
+msgid "invoice the order must be re-selected and re-read again to update the changes made by the other user"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:787 PickingLists.php:509
@@ -5027,9 +4816,7 @@ msgid "Processing halted."
 msgstr "המשימה מתבצעת"
 
 #: ConfirmDispatch_Invoice.php:789 PickingLists.php:511
-msgid ""
-"To enter and confirm this dispatch, it must be re-selected and re-read again "
-"to update the changes made by the other user"
+msgid "To enter and confirm this dispatch, it must be re-selected and re-read again to update the changes made by the other user"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:793
@@ -5334,8 +5121,7 @@ msgstr ""
 #: ConfirmDispatch_Invoice.php:899 CounterReturns.php:956 CounterSales.php:1368
 #: Credit_Invoice.php:634 RecurringSalesOrdersProcess.php:696
 #: SelectCreditItems.php:1167
-msgid ""
-"The following SQL to insert the debtor transaction taxes record was used"
+msgid "The following SQL to insert the debtor transaction taxes record was used"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:917
@@ -5357,8 +5143,7 @@ msgid "The order delivery differences log record could not be inserted because"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:954 ConfirmDispatch_Invoice.php:982
-msgid ""
-"The following SQL to insert the order delivery differences record was used"
+msgid "The following SQL to insert the order delivery differences record was used"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1021 PickingLists.php:191 PickingLists.php:585
@@ -5458,22 +5243,17 @@ msgstr "םיילוש תורעה גיצהל ןתינ אל"
 
 #: ConfirmDispatch_Invoice.php:1145 CounterReturns.php:1069
 #: CounterSales.php:1480 Credit_Invoice.php:829 SelectCreditItems.php:1489
-msgid ""
-"The following SQL to insert the assembly components stock movement records "
-"was used"
+msgid "The following SQL to insert the assembly components stock movement records was used"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1154 CounterReturns.php:1078
 #: CounterSales.php:1489 Credit_Invoice.php:838 SelectCreditItems.php:1498
-msgid ""
-"Location stock record could not be updated for an assembly component because"
+msgid "Location stock record could not be updated for an assembly component because"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1155 CounterReturns.php:1079
 #: CounterSales.php:1490
-msgid ""
-"The following SQL to update the locations stock record for the component was "
-"used"
+msgid "The following SQL to update the locations stock record for the component was used"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1242 CounterReturns.php:1162
@@ -5495,16 +5275,13 @@ msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1263 CounterReturns.php:1183
 #: CounterSales.php:1596 RecurringSalesOrdersProcess.php:385
-msgid ""
-"Taxes and rates applicable to this invoice line item could not be inserted "
-"because"
+msgid "Taxes and rates applicable to this invoice line item could not be inserted because"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1264 CounterReturns.php:1184
 #: CounterSales.php:1597 Credit_Invoice.php:1125
 #: RecurringSalesOrdersProcess.php:386 SelectCreditItems.php:1332
-msgid ""
-"The following SQL to insert the stock movement tax detail records was used"
+msgid "The following SQL to insert the stock movement tax detail records was used"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1280 Credit_Invoice.php:949
@@ -5599,8 +5376,7 @@ msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1446 CounterReturns.php:1333
 #: CounterSales.php:1783
-msgid ""
-"The stock side of the cost of sales GL posting could not be inserted because"
+msgid "The stock side of the cost of sales GL posting could not be inserted because"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1473 CounterReturns.php:1358
@@ -5626,9 +5402,7 @@ msgid "accumulated depreciation disposal"
 msgstr "הפחתת פחת מצטבר"
 
 #: ConfirmDispatch_Invoice.php:1541
-msgid ""
-"The reversal of accumulated depreciation GL posting on disposal could not be "
-"inserted because"
+msgid "The reversal of accumulated depreciation GL posting on disposal could not be inserted because"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1561
@@ -5636,9 +5410,7 @@ msgid "cost disposal"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1563
-msgid ""
-"The reversal of asset cost on disposal GL posting could not be inserted "
-"because"
+msgid "The reversal of asset cost on disposal GL posting could not be inserted because"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1582
@@ -5690,8 +5462,7 @@ msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1683 CounterReturns.php:1406
 #: CounterSales.php:1856 RecurringSalesOrdersProcess.php:606
-msgid ""
-"The following SQL to insert the total debtors control GLTrans record was used"
+msgid "The following SQL to insert the total debtors control GLTrans record was used"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1707 RecurringSalesOrdersProcess.php:631
@@ -5750,9 +5521,7 @@ msgid "Consignment Note Ref"
 msgstr "הוסף הערה"
 
 #: ConfirmDispatch_Invoice.php:1788 PickingLists.php:697
-msgid ""
-"Enter the consignment note reference to enable tracking of the delivery in "
-"the event of customer proof of delivery issues"
+msgid "Enter the consignment note reference to enable tracking of the delivery in the event of customer proof of delivery issues"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1791 PickingLists.php:702
@@ -5788,9 +5557,7 @@ msgid "Contract Bill of Materials"
 msgstr "צמצום הרווח בין האותיות"
 
 #: ContractBOM.php:42 ContractOtherReqts.php:45
-msgid ""
-"You should automatically be forwarded to the Contract page. If this does not "
-"happen perhaps the browser does not support META Refresh"
+msgid "You should automatically be forwarded to the Contract page. If this does not happen perhaps the browser does not support META Refresh"
 msgstr ""
 
 #: ContractBOM.php:42 ContractOtherReqts.php:45 Contracts.php:95
@@ -5838,9 +5605,7 @@ msgid "There are no products to display matching the criteria provided"
 msgstr ""
 
 #: ContractBOM.php:162
-msgid ""
-"The contract BOM cannot be altered because the customer has already placed "
-"the order"
+msgid "The contract BOM cannot be altered because the customer has already placed the order"
 msgstr ""
 
 #: ContractBOM.php:178 PO_Items.php:562 PO_Items.php:725
@@ -5850,10 +5615,7 @@ msgid "The item"
 msgstr ""
 
 #: ContractBOM.php:178
-msgid ""
-"is already in the bill of material for this contract. The system will not "
-"allow the same item on the contract more than once. However you can change "
-"the quantity required for the item."
+msgid "is already in the bill of material for this contract. The system will not allow the same item on the contract more than once. However you can change the quantity required for the item."
 msgstr ""
 
 #: ContractBOM.php:193
@@ -5873,9 +5635,7 @@ msgid "The item code"
 msgstr ""
 
 #: ContractBOM.php:207
-msgid ""
-"does not exist in the database and therefore cannot be added to the contract "
-"BOM"
+msgid "does not exist in the database and therefore cannot be added to the contract BOM"
 msgstr ""
 
 #: ContractBOM.php:227
@@ -5920,15 +5680,11 @@ msgid "Search For Stock Items"
 msgstr "חיפוש אחר קבצים באופן רקורסיבי."
 
 #: ContractBOM.php:320
-msgid ""
-"Enter any text that should appear in the item description as the basis of "
-"your search"
+msgid "Enter any text that should appear in the item description as the basis of your search"
 msgstr ""
 
 #: ContractBOM.php:325
-msgid ""
-"Enter any part of an item code to seach for all matching items containing "
-"that text in the code"
+msgid "Enter any part of an item code to seach for all matching items containing that text in the code"
 msgstr ""
 
 #: ContractBOM.php:329
@@ -5979,9 +5735,7 @@ msgid "Contract Costing"
 msgstr "כתובה"
 
 #: ContractCosting.php:18
-msgid ""
-"This page is expected to be called with the contract reference to show the "
-"costing for"
+msgid "This page is expected to be called with the contract reference to show the costing for"
 msgstr ""
 
 #: ContractCosting.php:42
@@ -6099,9 +5853,7 @@ msgid "Variance on contract"
 msgstr "צמצום הרווח בין האותיות"
 
 #: ContractCosting.php:257 ContractCosting.php:275
-msgid ""
-"The gl entry of WIP for the variance on closing the contract could not be "
-"inserted because"
+msgid "The gl entry of WIP for the variance on closing the contract could not be inserted because"
 msgstr ""
 
 #: ContractCosting.php:283
@@ -6130,27 +5882,19 @@ msgid "The location stock record could not be updated because"
 msgstr ""
 
 #: ContractCosting.php:367 WorkOrderReceive.php:489
-msgid ""
-"stock movement records could not be inserted when processing the work order "
-"receipt because"
+msgid "stock movement records could not be inserted when processing the work order receipt because"
 msgstr ""
 
 #: ContractCosting.php:396
-msgid ""
-"The receipt of contract work order finished stock GL posting could not be "
-"inserted because"
+msgid "The receipt of contract work order finished stock GL posting could not be inserted because"
 msgstr ""
 
 #: ContractCosting.php:397 WorkOrderReceive.php:712
-msgid ""
-"The following SQL to insert the work order receipt of finished items GLTrans "
-"record was used"
+msgid "The following SQL to insert the work order receipt of finished items GLTrans record was used"
 msgstr ""
 
 #: ContractCosting.php:416 WorkOrderReceive.php:731
-msgid ""
-"The WIP credit on receipt of finished items from a work order GL posting "
-"could not be inserted because"
+msgid "The WIP credit on receipt of finished items from a work order GL posting could not be inserted because"
 msgstr ""
 
 #: ContractCosting.php:417 WorkOrderReceive.php:732
@@ -6158,9 +5902,7 @@ msgid "The following SQL to insert the WIP GLTrans record was used"
 msgstr ""
 
 #: ContractCosting.php:423 WorkOrderReceive.php:741
-msgid ""
-"Could not update the work order item record with the total quantity received "
-"because"
+msgid "Could not update the work order item record with the total quantity received because"
 msgstr ""
 
 #: ContractCosting.php:424 Timesheets.php:481 Timesheets.php:496
@@ -6169,9 +5911,7 @@ msgid "The following SQL was used to update the work order"
 msgstr ""
 
 #: ContractCosting.php:439
-msgid ""
-"The contract has been closed. No further charges can be posted against this "
-"contract."
+msgid "The contract has been closed. No further charges can be posted against this contract."
 msgstr ""
 
 #: ContractCosting.php:450
@@ -6179,10 +5919,7 @@ msgid "Close Contract"
 msgstr "כתובה"
 
 #: ContractCosting.php:450
-msgid ""
-"Closing the contract will prevent further stock being issued to it and "
-"charges being made against it. Variances will be taken to the profit and "
-"loss account. Are You Sure?"
+msgid "Closing the contract will prevent further stock being issued to it and charges being made against it. Variances will be taken to the profit and loss account. Are You Sure?"
 msgstr ""
 
 #: ContractOtherReqts.php:6 ContractOtherReqts.php:83
@@ -6190,9 +5927,7 @@ msgid "Contract Other Requirements"
 msgstr "בקשות הזמנת עבודה"
 
 #: ContractOtherReqts.php:55
-msgid ""
-"The other contract requirements cannot be altered because the customer has "
-"already placed the order"
+msgid "The other contract requirements cannot be altered because the customer has already placed the order"
 msgstr ""
 
 #: ContractOtherReqts.php:61
@@ -6252,15 +5987,11 @@ msgid "Contract Entry"
 msgstr "Index entry: "
 
 #: Contracts.php:87
-msgid ""
-"The contract reference must be entered (and be longer than 5 characters) "
-"before the requirements of the contract can be setup"
+msgid "The contract reference must be entered (and be longer than 5 characters) before the requirements of the contract can be setup"
 msgstr ""
 
 #: Contracts.php:94
-msgid ""
-"You should automatically be forwarded to the entry of the Contract line "
-"items page"
+msgid "You should automatically be forwarded to the entry of the Contract line items page"
 msgstr ""
 
 #: Contracts.php:95 Contracts.php:103 Customers.php:271 DeliveryDetails.php:274
@@ -6283,9 +6014,7 @@ msgid "if the browser does not support META Refresh"
 msgstr "אם הדפדפן אינו תומך ברענון ע\"י תווי מטא"
 
 #: Contracts.php:102
-msgid ""
-"You should automatically be forwarded to the entry of the Contract "
-"requirements page"
+msgid "You should automatically be forwarded to the entry of the Contract requirements page"
 msgstr ""
 
 #: Contracts.php:110
@@ -6300,8 +6029,7 @@ msgstr ""
 #: Contracts.php:128 FixedAssetItems.php:42 Manufacturers.php:43
 #: Manufacturers.php:137 SalesCategories.php:48 Stocks.php:102
 #: Z_MakeNewCompany.php:50
-msgid ""
-"The file size is over the maximum allowed. The maximum size allowed in KB is"
+msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
 msgstr ""
 
 #: Contracts.php:131 FixedAssetItems.php:45 Manufacturers.php:46
@@ -6327,9 +6055,7 @@ msgid "Something is wrong with uploading the file"
 msgstr ""
 
 #: Contracts.php:181
-msgid ""
-"The contract has already been ordered by the customer the order must also be "
-"deleted first before the contract can be deleted"
+msgid "The contract has already been ordered by the customer the order must also be deleted first before the contract can be deleted"
 msgstr ""
 
 #: Contracts.php:187
@@ -6357,39 +6083,27 @@ msgid "has been cancelled"
 msgstr "משפחה %s עודכנה."
 
 #: Contracts.php:241
-msgid ""
-"The contract reference is expected to be more than 2 characters long. Please "
-"alter the contract reference before proceeding."
+msgid "The contract reference is expected to be more than 2 characters long. Please alter the contract reference before proceeding."
 msgstr ""
 
 #: Contracts.php:245
-msgid ""
-"The contract reference cannot contain any spaces, slashes, or inverted "
-"commas. Please alter the contract reference before proceeding."
+msgid "The contract reference cannot contain any spaces, slashes, or inverted commas. Please alter the contract reference before proceeding."
 msgstr ""
 
 #: Contracts.php:252
-msgid ""
-"The contract reference cannot be the same as a previously created stock "
-"item. Please modify the contract reference before continuing"
+msgid "The contract reference cannot be the same as a previously created stock item. Please modify the contract reference before continuing"
 msgstr ""
 
 #: Contracts.php:256
-msgid ""
-"The contract description is expected to be more than 10 characters long. "
-"Please alter the contract description in full before proceeding."
+msgid "The contract description is expected to be more than 10 characters long. Please alter the contract description in full before proceeding."
 msgstr ""
 
 #: Contracts.php:260
-msgid ""
-"The date the contract is required to be completed by must be entered in the "
-"format"
+msgid "The date the contract is required to be completed by must be entered in the format"
 msgstr ""
 
 #: Contracts.php:264
-msgid ""
-"The date that the contract is to be completed by is expected to be a date in "
-"the future. Make the required date a date after today before proceeding."
+msgid "The date that the contract is to be completed by is expected to be a date in the future. Make the required date a date after today before proceeding."
 msgstr ""
 
 #: Contracts.php:291
@@ -6397,9 +6111,7 @@ msgid "Default for"
 msgstr "The default display for GDK"
 
 #: Contracts.php:315
-msgid ""
-"The contract reference cannot be the same as a previously created contract "
-"for another customer. Please modify the contract reference before continuing"
+msgid "The contract reference cannot be the same as a previously created contract for another customer. Please modify the contract reference before continuing"
 msgstr ""
 
 #: Contracts.php:328
@@ -6435,9 +6147,7 @@ msgid "The SQL that failed to update the quotation was"
 msgstr ""
 
 #: Contracts.php:393
-msgid ""
-"The contract quotation has been updated based on the new contract cost and "
-"margin"
+msgid "The contract quotation has been updated based on the new contract cost and margin"
 msgstr ""
 
 #: Contracts.php:394
@@ -6494,8 +6204,7 @@ msgid "The customer and branch details could not be retrieved because"
 msgstr ""
 
 #: Contracts.php:532
-msgid ""
-"The SQL that was used to find the customer and branch details failed was"
+msgid "The SQL that was used to find the customer and branch details failed was"
 msgstr ""
 
 #: Contracts.php:582
@@ -6519,15 +6228,11 @@ msgid "Go to quotation number:"
 msgstr "Number of Pages To Print"
 
 #: Contracts.php:620
-msgid ""
-"Customer Branch Name keywords have been used in preference to the Customer "
-"Branch Code or Branch Phone Number entered"
+msgid "Customer Branch Name keywords have been used in preference to the Customer Branch Code or Branch Phone Number entered"
 msgstr ""
 
 #: Contracts.php:623
-msgid ""
-"Customer Branch Code has been used in preference to the Customer Branch "
-"Phone Number entered"
+msgid "Customer Branch Code has been used in preference to the Customer Branch Phone Number entered"
 msgstr ""
 
 #: Contracts.php:691 CustomerReceipt.php:658 SelectCustomer.php:129
@@ -6612,9 +6317,7 @@ msgid "Part of the Customer Branch Code"
 msgstr ""
 
 #: Contracts.php:767
-msgid ""
-"Enter an extract of the customer code to search for. Customer codes can only "
-"contain alpha-numeric characters, underscore or hyphens"
+msgid "Enter an extract of the customer code to search for. Customer codes can only contain alpha-numeric characters, underscore or hyphens"
 msgstr ""
 
 #: Contracts.php:769 SelectOrderItems.php:607
@@ -6693,9 +6396,7 @@ msgid "Fax"
 msgstr "פקס"
 
 #: Contracts.php:854 Contracts.php:857
-msgid ""
-"Enter the contract reference. This reference will be used as the item code "
-"so no more than 20 alpha-numeric characters or underscore"
+msgid "Enter the contract reference. This reference will be used as the item code so no more than 20 alpha-numeric characters or underscore"
 msgstr ""
 
 #: Contracts.php:862 InventoryQuantities.php:236 PricesByCost.php:246
@@ -6767,9 +6468,7 @@ msgid "Exchange Rate"
 msgstr "Climb Rate"
 
 #: Contracts.php:951
-msgid ""
-"The exchange rate between the customer's currency and the functional "
-"currency of the business must be entered"
+msgid "The exchange rate between the customer's currency and the functional currency of the business must be entered"
 msgstr ""
 
 #: Contracts.php:958
@@ -6869,9 +6568,7 @@ msgid "Copy a BOM to New Item Code"
 msgstr ""
 
 #: CopyBOM.php:26
-msgid ""
-"The new item code cannot be blank. Enter a new code for the item to copy the "
-"BOM to"
+msgid "The new item code cannot be blank. Enter a new code for the item to copy the BOM to"
 msgstr ""
 
 #: CopyBOM.php:176
@@ -6883,9 +6580,7 @@ msgid " To New Stock ID"
 msgstr "מספר קוד מלאי חדש"
 
 #: CopyBOM.php:185
-msgid ""
-"Enter a new item code to copy the existing item and its bill of material to. "
-"Item codes can contain only alpha-numeric characters, underscore or hyphens."
+msgid "Enter a new item code to copy the existing item and its bill of material to. Item codes can contain only alpha-numeric characters, underscore or hyphens."
 msgstr ""
 
 #: CopyBOM.php:196
@@ -6897,18 +6592,11 @@ msgid "Counter Returns"
 msgstr "תוצאה %(counter)s"
 
 #: CounterReturns.php:79 CounterSales.php:85
-msgid ""
-"Your user account does not have a valid default inventory location set up. "
-"Please see the system administrator to modify your user account."
+msgid "Your user account does not have a valid default inventory location set up. Please see the system administrator to modify your user account."
 msgstr ""
 
 #: CounterReturns.php:86 CounterSales.php:92
-msgid ""
-"To use this script it is first necessary to define a cash sales customer for "
-"the location that is your default location. The default cash sale customer "
-"is defined under set up ->Inventory Locations Maintenance. The customer "
-"should be entered using the customer code and a valid branch code of the "
-"customer entered."
+msgid "To use this script it is first necessary to define a cash sales customer for the location that is your default location. The default cash sale customer is defined under set up ->Inventory Locations Maintenance. The customer should be entered using the customer code and a valid branch code of the customer entered."
 msgstr ""
 
 #: CounterReturns.php:121 CounterSales.php:127 SelectOrderItems.php:438
@@ -7000,20 +6688,16 @@ msgstr ""
 #: CounterSales.php:444 CounterSales.php:559 CounterSales.php:605
 #: CounterSales.php:657 SelectOrderItems.php:903 SelectOrderItems.php:1205
 #: SelectOrderItems.php:1254 StockCounts.php:53
-msgid ""
-"Could not determine if the part being ordered was a kitset or not because"
+msgid "Could not determine if the part being ordered was a kitset or not because"
 msgstr ""
 
 #: CounterReturns.php:405 CounterReturns.php:522 CounterSales.php:445
 #: CounterSales.php:560 SelectOrderItems.php:904 StockCounts.php:54
-msgid ""
-"The sql that was used to determine if the part being ordered was a kitset or "
-"not was "
+msgid "The sql that was used to determine if the part being ordered was a kitset or not was "
 msgstr ""
 
 #: CounterReturns.php:410
-msgid ""
-"could not be retrieved from the database and has not been added to the return"
+msgid "could not be retrieved from the database and has not been added to the return"
 msgstr ""
 
 #: CounterReturns.php:420 CounterReturns.php:533 CounterReturns.php:582
@@ -7024,16 +6708,11 @@ msgid "Could not retrieve kitset components from the database because"
 msgstr ""
 
 #: CounterReturns.php:433
-msgid ""
-"Phantom assemblies cannot be returned, these items exist only as bills of "
-"materials used in other manufactured items. The following item has not been "
-"added to the return:"
+msgid "Phantom assemblies cannot be returned, these items exist only as bills of materials used in other manufactured items. The following item has not been added to the return:"
 msgstr ""
 
 #: CounterReturns.php:435
-msgid ""
-"The system does not currently cater for counter returns of lot controlled or "
-"serialised items"
+msgid "The system does not currently cater for counter returns of lot controlled or serialised items"
 msgstr ""
 
 #: CounterReturns.php:437
@@ -7045,15 +6724,11 @@ msgid "Recalculated the price from the GP % entered - the GP % was"
 msgstr ""
 
 #: CounterReturns.php:490
-msgid ""
-"The item could not be updated because you are attempting to set the quantity "
-"returned to less than 0 or the price less than 0 or the discount more than "
-"100% or less than 0%"
+msgid "The item could not be updated because you are attempting to set the quantity returned to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
 msgstr ""
 
 #: CounterReturns.php:617
-msgid ""
-"Could not determine if the part being returned was a kitset or not because"
+msgid "Could not determine if the part being returned was a kitset or not because"
 msgstr ""
 
 #: CounterReturns.php:674 CounterSales.php:753 PDFWeeklyOrders.php:85
@@ -7145,27 +6820,19 @@ msgid "There are no lines on this return. Please enter lines to return first"
 msgstr ""
 
 #: CounterReturns.php:861
-msgid ""
-"The amount entered as payment to the customer does not equal the amount of "
-"the return. Please correct amount and re-enter"
+msgid "The amount entered as payment to the customer does not equal the amount of the return. Please correct amount and re-enter"
 msgstr ""
 
 #: CounterReturns.php:875
-msgid ""
-"We were unable to load the area where the sale is to from the custbranch "
-"table"
+msgid "We were unable to load the area where the sale is to from the custbranch table"
 msgstr ""
 
 #: CounterReturns.php:886 CounterSales.php:1063
-msgid ""
-"The company information and preferences could not be retrieved. See your "
-"system administrator"
+msgid "The company information and preferences could not be retrieved. See your system administrator"
 msgstr ""
 
 #: CounterReturns.php:1455 CounterSales.php:1905
-msgid ""
-"The SQL that failed to insert the GL transaction for the bank account debit "
-"was"
+msgid "The SQL that failed to insert the GL transaction for the bank account debit was"
 msgstr ""
 
 #: CounterReturns.php:1456 CounterSales.php:1906 CustomerReceipt.php:536
@@ -7176,9 +6843,7 @@ msgstr ""
 
 #: CounterReturns.php:1474 CounterSales.php:1924 CustomerReceipt.php:559
 #: ../webSHOP/includes/Functions.php:532
-msgid ""
-"The SQL that failed to insert the GL transaction for the debtors account "
-"credit was"
+msgid "The SQL that failed to insert the GL transaction for the debtors account credit was"
 msgstr ""
 
 #: CounterReturns.php:1475 CounterSales.php:1925 CustomerReceipt.php:560
@@ -7214,14 +6879,11 @@ msgid "Cannot insert a receipt transaction against the customer because"
 msgstr ""
 
 #: CounterReturns.php:1577
-msgid ""
-"The SQL that failed to insert the allocation of the receipt to the credit "
-"note was"
+msgid "The SQL that failed to insert the allocation of the receipt to the credit note was"
 msgstr ""
 
 #: CounterReturns.php:1578 CounterSales.php:2038
-msgid ""
-"Cannot insert the customer allocation of the receipt to the invoice because"
+msgid "Cannot insert the customer allocation of the receipt to the invoice because"
 msgstr ""
 
 #: CounterReturns.php:1590 Credit_Invoice.php:1476 SelectCreditItems.php:1994
@@ -7244,9 +6906,7 @@ msgid "Search for Items"
 msgstr "חיפוש אחר קבצים באופן רקורסיבי."
 
 #: CounterReturns.php:1619 CounterSales.php:2189 SelectOrderItems.php:1611
-msgid ""
-", Searches the database for items, you can narrow the results by selecting a "
-"stock category, or just enter a partial item description or partial item code"
+msgid ", Searches the database for items, you can narrow the results by selecting a stock category, or just enter a partial item description or partial item code"
 msgstr ""
 
 #: CounterReturns.php:1647 CounterSales.php:2216 SelectOrderItems.php:1638
@@ -7258,8 +6918,7 @@ msgid "Use Quick Entry"
 msgstr "לא ניתן לשנות שם לרשומה"
 
 #: CounterReturns.php:1663
-msgid ""
-"Select an item by entering the quantity required.  Click Return when ready."
+msgid "Select an item by entering the quantity required.  Click Return when ready."
 msgstr ""
 
 #: CounterReturns.php:1674 CounterReturns.php:1760 CounterSales.php:2245
@@ -7307,14 +6966,11 @@ msgid "Add to Sale"
 msgstr "הוסף למכירה"
 
 #: CounterReturns.php:1772
-msgid ""
-"Use this form to add return items quickly if the item codes are already known"
+msgid "Use this form to add return items quickly if the item codes are already known"
 msgstr ""
 
 #: CounterReturns.php:1791
-msgid ""
-"Enter a part code to be returned. Part codes can contain any alpha-numeric "
-"characters underscore or hyphen."
+msgid "Enter a part code to be returned. Part codes can contain any alpha-numeric characters underscore or hyphen."
 msgstr ""
 
 #: CounterReturns.php:1799 CounterSales.php:2366 SelectCreditItems.php:995
@@ -7341,17 +6997,11 @@ msgid "Counter Sales"
 msgstr "תוצאה %(counter)s"
 
 #: CounterSales.php:134
-msgid ""
-"Although this account is defined as the cash sale account for the location.  "
-"The account is currently flagged as an account that needs to be watched. "
-"Please contact the credit control personnel to discuss"
+msgid "Although this account is defined as the cash sale account for the location.  The account is currently flagged as an account that needs to be watched. Please contact the credit control personnel to discuss"
 msgstr ""
 
 #: CounterSales.php:206
-msgid ""
-"Although the account is defined as the cash sale account for the location  "
-"the account is currently on hold. Please contact the credit control "
-"personnel to discuss"
+msgid "Although the account is defined as the cash sale account for the location  the account is currently on hold. Please contact the credit control personnel to discuss"
 msgstr ""
 
 #: CounterSales.php:221
@@ -7375,21 +7025,15 @@ msgid "must be in the format"
 msgstr "הערך '%s' חייב להיות מספר עם נקודה צפה."
 
 #: CounterSales.php:450 SelectOrderItems.php:909
-msgid ""
-"could not be retrieved from the database and has not been added to the order"
+msgid "could not be retrieved from the database and has not been added to the order"
 msgstr ""
 
 #: CounterSales.php:473 SelectOrderItems.php:931
-msgid ""
-"Phantom assemblies cannot be sold, these items exist only as bills of "
-"materials used in other manufactured items. The following item has not been "
-"added to the order:"
+msgid "Phantom assemblies cannot be sold, these items exist only as bills of materials used in other manufactured items. The following item has not been added to the order:"
 msgstr ""
 
 #: CounterSales.php:475
-msgid ""
-"The system does not currently cater for counter sales of lot controlled or "
-"serialised items"
+msgid "The system does not currently cater for counter sales of lot controlled or serialised items"
 msgstr ""
 
 #: CounterSales.php:477
@@ -7397,10 +7041,7 @@ msgid "Only items entered with a positive quantity can be added to the sale"
 msgstr ""
 
 #: CounterSales.php:528 SelectOrderItems.php:1103
-msgid ""
-"The item could not be updated because you are attempting to set the quantity "
-"ordered to less than 0 or the price less than 0 or the discount more than "
-"100% or less than 0%"
+msgid "The item could not be updated because you are attempting to set the quantity ordered to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
 msgstr ""
 
 #: CounterSales.php:748 InventoryPlanning.php:419
@@ -7438,8 +7079,7 @@ msgid "Amount Paid"
 msgstr "סכום ששולם"
 
 #: CounterSales.php:944
-msgid ""
-"Enter the amount paid by the customer, this must equal the amount of the sale"
+msgid "Enter the amount paid by the customer, this must equal the amount of the sale"
 msgstr ""
 
 #: CounterSales.php:955 CounterSales.php:1039
@@ -7451,23 +7091,15 @@ msgid "There are no lines on this sale. Please enter lines to invoice first"
 msgstr ""
 
 #: CounterSales.php:975
-msgid ""
-"The amount entered as payment does not equal the amount of the invoice. "
-"Please ensure the customer has paid the correct amount and re-enter"
+msgid "The amount entered as payment does not equal the amount of the invoice. Please ensure the customer has paid the correct amount and re-enter"
 msgstr ""
 
 #: CounterSales.php:1029
-msgid ""
-"The parameter to prohibit negative stock is set and invoicing this sale "
-"would result in negative stock. No futher processing can be performed. Alter "
-"the sale first changing quantities or deleting lines which do not have "
-"sufficient stock."
+msgid "The parameter to prohibit negative stock is set and invoicing this sale would result in negative stock. No futher processing can be performed. Alter the sale first changing quantities or deleting lines which do not have sufficient stock."
 msgstr ""
 
 #: CounterSales.php:1052
-msgid ""
-"We were unable to load the area from the custbranch table where the sale is "
-"to "
+msgid "We were unable to load the area from the custbranch table where the sale is to "
 msgstr ""
 
 #: CounterSales.php:1112
@@ -7497,10 +7129,7 @@ msgid "In automatically creating a work order for"
 msgstr ""
 
 #: CounterSales.php:1223 DeliveryDetails.php:519 DeliveryDetails.php:715
-msgid ""
-"an item on this sales order, the cost of this item as accumulated from the "
-"sum of the component costs is nil. This could be because there is no bill of "
-"material set up ... you may wish to double check this"
+msgid "an item on this sales order, the cost of this item as accumulated from the sum of the component costs is nil. This could be because there is no bill of material set up ... you may wish to double check this"
 msgstr ""
 
 #: CounterSales.php:1237 DeliveryDetails.php:533 DeliveryDetails.php:735
@@ -7529,9 +7158,7 @@ msgid "The following serial numbers have been reserved for this work order"
 msgstr ""
 
 #: CounterSales.php:1258 DeliveryDetails.php:554
-msgid ""
-"This automatically generated serial number already exists - it cannot be "
-"added to the work order"
+msgid "This automatically generated serial number already exists - it cannot be added to the work order"
 msgstr ""
 
 #: CounterSales.php:1266 DeliveryDetails.php:562
@@ -7580,15 +7207,11 @@ msgstr ""
 
 #: CounterSales.php:2024 CustomerReceipt.php:476
 #: ../webSHOP/includes/Functions.php:458
-msgid ""
-"Cannot update the customer record for the date of the last payment received "
-"because"
+msgid "Cannot update the customer record for the date of the last payment received because"
 msgstr ""
 
 #: CounterSales.php:2037
-msgid ""
-"The SQL that failed to insert the allocation of the receipt to the invoice "
-"was"
+msgid "The SQL that failed to insert the allocation of the receipt to the invoice was"
 msgstr ""
 
 #: CounterSales.php:2101 CounterSales.php:2102 SelectOrderItems.php:1511
@@ -7597,14 +7220,11 @@ msgid "Frequently Ordered Items"
 msgstr "לא נמצאו פריטים"
 
 #: CounterSales.php:2102 SelectOrderItems.php:1514
-msgid ""
-", shows the most frequently ordered items in the last 6 months.  You can "
-"choose from this list, or search further for other items"
+msgid ", shows the most frequently ordered items in the last 6 months.  You can choose from this list, or search further for other items"
 msgstr ""
 
 #: CounterSales.php:2235 InternalStockRequest.php:523 SelectOrderItems.php:1678
-msgid ""
-"Select an item by entering the quantity required.  Click Order when ready."
+msgid "Select an item by entering the quantity required.  Click Order when ready."
 msgstr ""
 
 #: CounterSales.php:2341
@@ -7612,9 +7232,7 @@ msgid "Use this form to add items quickly if the item codes are already known"
 msgstr ""
 
 #: CounterSales.php:2359
-msgid ""
-"Enter a part code to be sold. Part codes can contain any alpha-numeric "
-"characters underscore or hyphen."
+msgid "Enter a part code to be sold. Part codes can contain any alpha-numeric characters underscore or hyphen."
 msgstr ""
 
 #: CounterSales.php:2373
@@ -7630,8 +7248,7 @@ msgid "Credit An Invoice"
 msgstr "גבול אשראי"
 
 #: Credit_Invoice.php:23
-msgid ""
-"This page can only be opened if an invoice has been selected for crediting"
+msgid "This page can only be opened if an invoice has been selected for crediting"
 msgstr ""
 
 #: Credit_Invoice.php:23
@@ -7671,9 +7288,7 @@ msgid "The line item"
 msgstr ""
 
 #: Credit_Invoice.php:161
-msgid ""
-"is controlled but the serial numbers or batch numbers could not be retrieved "
-"because"
+msgid "is controlled but the serial numbers or batch numbers could not be retrieved because"
 msgstr ""
 
 #: Credit_Invoice.php:162
@@ -7685,8 +7300,7 @@ msgid "There are no line items that were retrieved for this invoice"
 msgstr ""
 
 #: Credit_Invoice.php:175
-msgid ""
-"The automatic credit program can not create a credit note from this invoice"
+msgid "The automatic credit program can not create a credit note from this invoice"
 msgstr ""
 
 #: Credit_Invoice.php:181
@@ -7694,9 +7308,7 @@ msgid "This invoice can not be credited using the automatic facility"
 msgstr ""
 
 #: Credit_Invoice.php:181
-msgid ""
-"Please report that a duplicate DebtorTrans header record was found for "
-"invoice"
+msgid "Please report that a duplicate DebtorTrans header record was found for invoice"
 msgstr ""
 
 #: Credit_Invoice.php:207
@@ -7704,10 +7316,7 @@ msgid "There are no item quantity or freight charge input"
 msgstr ""
 
 #: Credit_Invoice.php:241 SelectCreditItems.php:571
-msgid ""
-"The item could not be updated because you are attempting to set the quantity "
-"credited to less than 0 or the price less than 0 or the discount more than "
-"100% or less than 0%"
+msgid "The item could not be updated because you are attempting to set the quantity credited to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
 msgstr ""
 
 #: Credit_Invoice.php:269
@@ -7764,10 +7373,7 @@ msgid "Credit Totals"
 msgstr "גבול אשראי"
 
 #: Credit_Invoice.php:479
-msgid ""
-"Failed to retrieve salesoderdetails to compare if the order has been "
-"invoiced and that it is possible that the credit note may not already have "
-"been done"
+msgid "Failed to retrieve salesoderdetails to compare if the order has been invoiced and that it is possible that the credit note may not already have been done"
 msgstr ""
 
 #: Credit_Invoice.php:483
@@ -7775,21 +7381,15 @@ msgid "The credit quantity for the line for"
 msgstr "לא ניתן להקצות זיכרון למידע שורה"
 
 #: Credit_Invoice.php:483
-msgid ""
-"is more than the quantity invoiced. This check is made to ensure that the "
-"credit note is not duplicated."
+msgid "is more than the quantity invoiced. This check is made to ensure that the credit note is not duplicated."
 msgstr ""
 
 #: Credit_Invoice.php:492 SelectCreditItems.php:934
-msgid ""
-"The GL code to write off the credit value to must be specified. Please "
-"select the appropriate GL code for the selection box"
+msgid "The GL code to write off the credit value to must be specified. Please select the appropriate GL code for the selection box"
 msgstr ""
 
 #: Credit_Invoice.php:573
-msgid ""
-"The alteration to the invoice record to reflect the allocation of the credit "
-"note to the invoice could not be done because"
+msgid "The alteration to the invoice record to reflect the allocation of the credit note to the invoice could not be done because"
 msgstr ""
 
 #: Credit_Invoice.php:574
@@ -7797,9 +7397,7 @@ msgid "The following SQL to update the invoice allocation was used"
 msgstr ""
 
 #: Credit_Invoice.php:616 SelectCreditItems.php:1149
-msgid ""
-"The customer credit note transaction could not be added to the database "
-"because"
+msgid "The customer credit note transaction could not be added to the database because"
 msgstr ""
 
 #: Credit_Invoice.php:617 SelectCreditItems.php:1088 SelectCreditItems.php:1150
@@ -7807,21 +7405,15 @@ msgid "The following SQL to insert the customer credit note was used"
 msgstr ""
 
 #: Credit_Invoice.php:649
-msgid ""
-"The allocation record for the credit note could not be added to the database "
-"because"
+msgid "The allocation record for the credit note could not be added to the database because"
 msgstr ""
 
 #: Credit_Invoice.php:650
-msgid ""
-"The following SQL to insert the allocation record for the credit note was "
-"used"
+msgid "The following SQL to insert the allocation record for the credit note was used"
 msgstr ""
 
 #: Credit_Invoice.php:698
-msgid ""
-"The sales order detail record could not be updated for the reduced quantity "
-"invoiced because"
+msgid "The sales order detail record could not be updated for the reduced quantity invoiced because"
 msgstr ""
 
 #: Credit_Invoice.php:754
@@ -7834,8 +7426,7 @@ msgid "Ex Inv"
 msgstr "בת זוג לשעבר"
 
 #: Credit_Invoice.php:839
-msgid ""
-"The following SQL to update the components location stock record was used"
+msgid "The following SQL to update the components location stock record was used"
 msgstr ""
 
 #: Credit_Invoice.php:932
@@ -7851,31 +7442,23 @@ msgid "Written off ex Inv"
 msgstr ""
 
 #: Credit_Invoice.php:1103 SelectCreditItems.php:1236
-msgid ""
-"The following SQL to insert the stock movement records for the purpose of "
-"display on the credit note was used"
+msgid "The following SQL to insert the stock movement records for the purpose of display on the credit note was used"
 msgstr ""
 
 #: Credit_Invoice.php:1124 SelectCreditItems.php:1331
-msgid ""
-"Taxes and rates applicable to this credit note line item could not be "
-"inserted because"
+msgid "Taxes and rates applicable to this credit note line item could not be inserted because"
 msgstr ""
 
 #: Credit_Invoice.php:1155 SelectCreditItems.php:1664
-msgid ""
-"The count to check for existing Sales analysis records could not run because"
+msgid "The count to check for existing Sales analysis records could not run because"
 msgstr ""
 
 #: Credit_Invoice.php:1267 SelectCreditItems.php:1774
-msgid ""
-"The sales analysis record for this credit note could not be added because"
+msgid "The sales analysis record for this credit note could not be added because"
 msgstr ""
 
 #: Credit_Invoice.php:1334
-msgid ""
-"The stock side or write off of the cost of sales GL posting could not be "
-"inserted because"
+msgid "The stock side or write off of the cost of sales GL posting could not be inserted because"
 msgstr ""
 
 #: Credit_Invoice.php:1361 SelectCreditItems.php:1887
@@ -7887,15 +7470,12 @@ msgid "The credit note discount GL posting could not be inserted because"
 msgstr ""
 
 #: Credit_Invoice.php:1410 SelectCreditItems.php:1938
-msgid ""
-"The total debtor GL posting for the credit note could not be inserted because"
+msgid "The total debtor GL posting for the credit note could not be inserted because"
 msgstr ""
 
 #: Credit_Invoice.php:1434 SelectCreditItems.php:1958
-msgid ""
-"The freight GL posting for this credit note could not be inserted because"
-msgstr ""
-"The Shipping GL posting for this credit note could not be inserted because"
+msgid "The freight GL posting for this credit note could not be inserted because"
+msgstr "The Shipping GL posting for this credit note could not be inserted because"
 
 #: Credit_Invoice.php:1476 GoodsReceived.php:788 SupplierCredit.php:1325
 #: SupplierInvoice.php:1906 WorkOrderIssue.php:392 WorkOrderIssue.php:595
@@ -7947,21 +7527,15 @@ msgid "Select Credit Items"
 msgstr "לא נמצאו פריטים"
 
 #: CreditItemsControlled.php:22
-msgid ""
-"This page must be called with the identifier to uniquely identify the credit "
-"note being entered. This is a programming error that should not occur."
+msgid "This page must be called with the identifier to uniquely identify the credit note being entered. This is a programming error that should not occur."
 msgstr ""
 
 #: CreditItemsControlled.php:37
-msgid ""
-"This page can only be opened if a Line Item on a credit note has been "
-"selected."
+msgid "This page can only be opened if a Line Item on a credit note has been selected."
 msgstr ""
 
 #: CreditItemsControlled.php:48
-msgid ""
-"This page can only be opened if a controlled credit note line item has been "
-"selected."
+msgid "This page can only be opened if a controlled credit note line item has been selected."
 msgstr ""
 
 #: CreditItemsControlled.php:60 CreditItemsControlled.php:76
@@ -7976,9 +7550,7 @@ msgid "Notice"
 msgstr ""
 
 #: CreditItemsControlled.php:62
-msgid ""
-"The line item must be defined as controlled to require input of the batch "
-"numbers or serial numbers being credited"
+msgid "The line item must be defined as controlled to require input of the batch numbers or serial numbers being credited"
 msgstr ""
 
 #: CreditItemsControlled.php:78
@@ -8014,9 +7586,7 @@ msgid "A new credit status record has been inserted"
 msgstr ""
 
 #: CreditStatus.php:123
-msgid ""
-"Cannot delete this credit status code because customer accounts have been "
-"created referring to it"
+msgid "Cannot delete this credit status code because customer accounts have been created referring to it"
 msgstr ""
 
 #: CreditStatus.php:124
@@ -8065,21 +7635,15 @@ msgid "The exchange rate must be numeric"
 msgstr ""
 
 #: Currencies.php:73
-msgid ""
-"The number of decimal places to display for amounts in this currency must be "
-"numeric"
+msgid "The number of decimal places to display for amounts in this currency must be numeric"
 msgstr ""
 
 #: Currencies.php:78
-msgid ""
-"The number of decimal places to display for amounts in this currency must be "
-"positive or zero"
+msgid "The number of decimal places to display for amounts in this currency must be positive or zero"
 msgstr ""
 
 #: Currencies.php:83
-msgid ""
-"The number of decimal places to display for amounts in this currency is "
-"expected to be 4 or less"
+msgid "The number of decimal places to display for amounts in this currency is expected to be 4 or less"
 msgstr ""
 
 #: Currencies.php:90
@@ -8107,9 +7671,7 @@ msgid "Currency Rate difference of"
 msgstr " אופו קצב הביטים:"
 
 #: Currencies.php:254
-msgid ""
-"Cannot delete this currency because customer accounts have been created "
-"referring to this currency"
+msgid "Cannot delete this currency because customer accounts have been created referring to this currency"
 msgstr ""
 
 #: Currencies.php:255
@@ -8117,21 +7679,15 @@ msgid "customer accounts that refer to this currency"
 msgstr ""
 
 #: Currencies.php:262
-msgid ""
-"Cannot delete this currency because supplier accounts have been created "
-"referring to this currency"
-msgstr ""
-"Cannot delete this currency because vendor accounts have been created "
-"referring to this currency"
+msgid "Cannot delete this currency because supplier accounts have been created referring to this currency"
+msgstr "Cannot delete this currency because vendor accounts have been created referring to this currency"
 
 #: Currencies.php:263
 msgid "supplier accounts that refer to this currency"
 msgstr "vendor accounts that refer to this currency"
 
 #: Currencies.php:270
-msgid ""
-"Cannot delete this currency because there are bank transactions that use "
-"this currency"
+msgid "Cannot delete this currency because there are bank transactions that use this currency"
 msgstr ""
 
 #: Currencies.php:271
@@ -8139,15 +7695,11 @@ msgid "bank transactions that refer to this currency"
 msgstr ""
 
 #: Currencies.php:273
-msgid ""
-"Cannot delete this currency because it is the functional currency of the "
-"company"
+msgid "Cannot delete this currency because it is the functional currency of the company"
 msgstr ""
 
 #: Currencies.php:280
-msgid ""
-"Cannot delete this currency because there are bank accounts that use this "
-"currency"
+msgid "Cannot delete this currency because there are bank accounts that use this currency"
 msgstr ""
 
 #: Currencies.php:281
@@ -8196,7 +7748,7 @@ msgstr "Climb Rate"
 msgid "Ex Rate - ECB"
 msgstr " אופו קצב הביטים:"
 
-#: Currencies.php:322 CustomerTypes.php:4 index.php:160 Prices.php:225
+#: Currencies.php:322 CustomerTypes.php:4 index.php:153 Prices.php:225
 #: SelectCustomer.php:155 SelectProduct.php:62 SelectSupplier.php:158
 #: StockCategories.php:273 SupplierTypes.php:5
 msgid "Maintenance"
@@ -8236,9 +7788,7 @@ msgid "Customer EDI Set Up"
 msgstr "לא ניתן להגדיר מסמך"
 
 #: CustEDISetup.php:30 Z_ImportDebtors.php:298
-msgid ""
-"The customers EDI reference code cannot contain any of the following "
-"characters"
+msgid "The customers EDI reference code cannot contain any of the following characters"
 msgstr ""
 
 #: CustEDISetup.php:30 CustLoginSetup.php:50 Customers.php:66
@@ -8250,15 +7800,11 @@ msgid "or a space"
 msgstr "או חלל"
 
 #: CustEDISetup.php:34 Z_ImportDebtors.php:302
-msgid ""
-"The customers EDI reference code must be set when EDI Invoices or EDI orders "
-"are activated"
+msgid "The customers EDI reference code must be set when EDI Invoices or EDI orders are activated"
 msgstr ""
 
 #: CustEDISetup.php:40 Z_ImportDebtors.php:308
-msgid ""
-"The customers EDI email address or FTP server address must be entered if EDI "
-"Invoices are to be sent"
+msgid "The customers EDI email address or FTP server address must be entered if EDI Invoices are to be sent"
 msgstr ""
 
 #: CustEDISetup.php:63
@@ -8347,9 +7893,7 @@ msgid "Back to Items"
 msgstr "חזרה למעלה"
 
 #: CustItem.php:49 PurchData.php:61
-msgid ""
-"There is no stock item set up enter the stock code or select a stock item "
-"using the search page"
+msgid "There is no stock item set up enter the stock code or select a stock item using the search page"
 msgstr ""
 
 #: CustItem.php:55 PurchData.php:83
@@ -8361,9 +7905,7 @@ msgid "a number is expected"
 msgstr "%1$s הוא %2$s אבל מצפים ל-%3$s."
 
 #: CustItem.php:55 PurchData.php:83
-msgid ""
-"The conversion factor is the number which the price must be divided by to "
-"get the unit price in our unit of measure"
+msgid "The conversion factor is the number which the price must be divided by to get the unit price in our unit of measure"
 msgstr ""
 
 #: CustItem.php:55 PurchData.php:83
@@ -8375,8 +7917,7 @@ msgid "The customer sells an item by the tonne and we hold stock by the kg"
 msgstr ""
 
 #: CustItem.php:55
-msgid ""
-"The debtorsmaster.price must be divided by 1000 to get to our cost per kg"
+msgid "The debtorsmaster.price must be divided by 1000 to get to our cost per kg"
 msgstr ""
 
 #: CustItem.php:55 PurchData.php:83
@@ -8417,8 +7958,7 @@ msgid "For Stock Code"
 msgstr "Stock ID for primary icon"
 
 #: CustItem.php:134
-msgid ""
-"The customer details for the selected part could not be retrieved because"
+msgid "The customer details for the selected part could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:137
@@ -8448,8 +7988,7 @@ msgid "Are you sure you wish to delete this customer data?"
 msgstr ""
 
 #: CustItem.php:191
-msgid ""
-"The customer details for the selected customer could not be retrieved because"
+msgid "The customer details for the selected customer could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:200 Z_ChangeCustomerCode.php:19
@@ -8461,9 +8000,7 @@ msgid "is not an existing customer in the database"
 msgstr ""
 
 #: CustItem.php:200
-msgid ""
-"You must enter an alternative customer code or select a customer using the "
-"search facility below"
+msgid "You must enter an alternative customer code or select a customer using the search facility below"
 msgstr ""
 
 #: CustItem.php:213
@@ -8489,14 +8026,11 @@ msgid "Find Customers Now"
 msgstr "בעוד דקה"
 
 #: CustItem.php:238
-msgid ""
-"Customer Name keywords have been used in preference to the customer Code "
-"extract entered"
+msgid "Customer Name keywords have been used in preference to the customer Code extract entered"
 msgstr ""
 
 #: CustItem.php:268
-msgid ""
-"The cuswtomer matching the criteria entered could not be retrieved because"
+msgid "The cuswtomer matching the criteria entered could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:269
@@ -8531,9 +8065,7 @@ msgid "Address 3"
 msgstr "כתובת 3"
 
 #: CustItem.php:353
-msgid ""
-"The customer purchasing details for the selected customer and item could not "
-"be retrieved because"
+msgid "The customer purchasing details for the selected customer and item could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:386 PurchData.php:574
@@ -8631,9 +8163,7 @@ msgid "The password cannot contain the user id"
 msgstr ""
 
 #: CustLoginSetup.php:61 WWW_Users.php:105
-msgid ""
-"If you enter a Customer Code you must also enter a Branch Code valid for "
-"this Customer"
+msgid "If you enter a Customer Code you must also enter a Branch Code valid for this Customer"
 msgstr ""
 
 #: CustLoginSetup.php:71 WWW_Users.php:127
@@ -8767,9 +8297,7 @@ msgid "Customer Account"
 msgstr "חשבון לקוח"
 
 #: CustomerAccount.php:13
-msgid ""
-"To display the account a customer must first be selected from the customer "
-"selection screen"
+msgid "To display the account a customer must first be selected from the customer selection screen"
 msgstr "חשבון לקוח"
 
 #: CustomerAccount.php:14
@@ -8789,9 +8317,7 @@ msgid "You have no authority to review this customer account"
 msgstr "אין לך הרשאה להציג את חשבון הלקוח"
 
 #: CustomerAccount.php:55 PrintCustStatements.php:179
-msgid ""
-"There was a problem retrieving the transactions that were settled over the "
-"course of the last month for"
+msgid "There was a problem retrieving the transactions that were settled over the course of the last month for"
 msgstr "אין לך הרשאה להציג את חשבון הלקוח"
 
 #: CustomerAccount.php:55 CustomerAccount.php:90 EmailConfirmation.php:42
@@ -8857,7 +8383,7 @@ msgstr "חיובים"
 
 #: CustomerAccount.php:257 CustomerBalancesMovement.php:118
 #: CustomerBalancesMovement.php:124 CustomerBalancesMovement.php:199
-#: GLTransInquiry.php:49 includes/PDFStatementPageHeader.inc:165
+#: GLTransInquiry.php:46 includes/PDFStatementPageHeader.inc:165
 msgid "Credits"
 msgstr "אשראים"
 
@@ -8983,8 +8509,7 @@ msgid "Allocations can not be processed again"
 msgstr ""
 
 #: CustomerAllocations.php:27 SupplierAllocations.php:37
-msgid ""
-"If you hit refresh on this page after having just processed an allocation"
+msgid "If you hit refresh on this page after having just processed an allocation"
 msgstr ""
 
 #: CustomerAllocations.php:28
@@ -9004,9 +8529,7 @@ msgid "Only positive amounts are allowed"
 msgstr "יש להזין כאן אותיות בלבד."
 
 #: CustomerAllocations.php:73
-msgid ""
-"Allocation could not be processed because the amount allocated is more than "
-"the"
+msgid "Allocation could not be processed because the amount allocated is more than the"
 msgstr ""
 
 #: CustomerAllocations.php:73 SupplierAllocations.php:92
@@ -9118,15 +8641,11 @@ msgid "Being allocated"
 msgstr "בעריכה"
 
 #: CustomerAllocations.php:412
-msgid ""
-"Check this box to allocate the entire amount of this transaction. Just enter "
-"the amount without ticking this check box for a partial allocation"
+msgid "Check this box to allocate the entire amount of this transaction. Just enter the amount without ticking this check box for a partial allocation"
 msgstr ""
 
 #: CustomerAllocations.php:421
-msgid ""
-"Enter the amount of this transaction to be allocated. Nothing should be "
-"entered here if the entire transaction is to be allocated, use the check box"
+msgid "Enter the amount of this transaction to be allocated. Nothing should be entered here if the entire transaction is to be allocated, use the check box"
 msgstr ""
 
 #: CustomerAllocations.php:431 SupplierAllocations.php:494
@@ -9200,7 +8719,7 @@ msgid "Opening Balance"
 msgstr "איזון צבעים"
 
 #: CustomerBalancesMovement.php:117 CustomerBalancesMovement.php:124
-#: CustomerBalancesMovement.php:198 GLTransInquiry.php:48
+#: CustomerBalancesMovement.php:198 GLTransInquiry.php:45
 msgid "Debits"
 msgstr ""
 
@@ -9214,19 +8733,15 @@ msgid "Customer Branches"
 msgstr "סניפי הלקוח"
 
 #: CustomerBranches.php:18
-msgid ""
-"This page must be called with the debtor code of the customer for whom you "
-"wish to edit the branches for"
+msgid "This page must be called with the debtor code of the customer for whom you wish to edit the branches for"
 msgstr ""
 
 #: CustomerBranches.php:19
-msgid ""
-"When the pages is called from within the system this will always be the case"
+msgid "When the pages is called from within the system this will always be the case"
 msgstr ""
 
 #: CustomerBranches.php:20
-msgid ""
-"Select a customer first then select the link to add/edit/delete branches"
+msgid "Select a customer first then select the link to add/edit/delete branches"
 msgstr ""
 
 #: CustomerBranches.php:56 Z_ImportCustbranch.php:181
@@ -9239,21 +8754,15 @@ msgid "The Branch code must be at least one character long"
 msgstr ""
 
 #: CustomerBranches.php:68 Z_ImportCustbranch.php:225 Z_ImportDebtors.php:450
-msgid ""
-"The date after which invoices are charged to the following month is expected "
-"to be a number and a recognised number has not been entered"
+msgid "The date after which invoices are charged to the following month is expected to be a number and a recognised number has not been entered"
 msgstr ""
 
 #: CustomerBranches.php:74 Z_ImportCustbranch.php:231 Z_ImportDebtors.php:456
-msgid ""
-"The date (in the month) after which invoices are charged to the following "
-"month should be a number less than 31"
+msgid "The date (in the month) after which invoices are charged to the following month should be a number less than 31"
 msgstr ""
 
 #: CustomerBranches.php:80 Z_ImportCustbranch.php:237 Z_ImportDebtors.php:462
-msgid ""
-"The estimated delivery days is expected to be a number and a recognised "
-"number has not been entered"
+msgid "The estimated delivery days is expected to be a number and a recognised number has not been entered"
 msgstr ""
 
 #: CustomerBranches.php:86 Z_ImportCustbranch.php:243 Z_ImportDebtors.php:468
@@ -9261,9 +8770,7 @@ msgid "The estimated delivery days should be a number of days less than 60"
 msgstr ""
 
 #: CustomerBranches.php:86 Z_ImportCustbranch.php:243 Z_ImportDebtors.php:468
-msgid ""
-"A package can be delivered by seafreight anywhere in the world normally in "
-"less than 60 days"
+msgid "A package can be delivered by seafreight anywhere in the world normally in less than 60 days"
 msgstr ""
 
 #: CustomerBranches.php:100 geocode_genxml_customers.php:20
@@ -9275,9 +8782,7 @@ msgid "An error occurred in retrieving the information"
 msgstr ""
 
 #: CustomerBranches.php:109
-msgid ""
-"Warning - Geocode Integration is enabled, but no hosts are setup. Go to "
-"Geocode Setup"
+msgid "Warning - Geocode Integration is enabled, but no hosts are setup. Go to Geocode Setup"
 msgstr ""
 
 #: CustomerBranches.php:126
@@ -9315,7 +8820,7 @@ msgstr "מס הייחוס של הלקוח"
 msgid "has been added, add another branch, or return to the"
 msgstr ""
 
-#: CustomerBranches.php:240 index.php:6 includes/header.php:70
+#: CustomerBranches.php:240 index.php:5 includes/header.php:70
 msgid "Main Menu"
 msgstr "תפריט ראשי"
 
@@ -9324,9 +8829,7 @@ msgid "The branch record could not be inserted or updated because"
 msgstr ""
 
 #: CustomerBranches.php:291
-msgid ""
-"Cannot delete this branch because customer transactions have been created to "
-"this branch"
+msgid "Cannot delete this branch because customer transactions have been created to this branch"
 msgstr ""
 
 #: CustomerBranches.php:292
@@ -9366,8 +8869,7 @@ msgid "users referring to this Branch/customer"
 msgstr "משתמשים המתייחסים ללקוח או לסניף הזה"
 
 #: CustomerBranches.php:331
-msgid ""
-"Cannot delete this branch because contract have been created that refer to it"
+msgid "Cannot delete this branch because contract have been created that refer to it"
 msgstr ""
 
 #: CustomerBranches.php:331 Customers.php:332
@@ -9379,9 +8881,7 @@ msgid "contracts referring to this branch/customer"
 msgstr ""
 
 #: CustomerBranches.php:341
-msgid ""
-"Cannot delete this branch because it is the only branch defined for this "
-"customer."
+msgid "Cannot delete this branch because it is the only branch defined for this customer."
 msgstr ""
 
 #: CustomerBranches.php:347
@@ -9450,9 +8950,7 @@ msgid "No Branches are defined for"
 msgstr "לא הוגדר ביצוע עבור הרחבה זו."
 
 #: CustomerBranches.php:482
-msgid ""
-"You must have a minimum of one branch for each Customer. Please add a branch "
-"now."
+msgid "You must have a minimum of one branch for each Customer. Please add a branch now."
 msgstr ""
 
 #: CustomerBranches.php:577
@@ -9472,9 +8970,7 @@ msgid "Add a Branch"
 msgstr "הוספת סניף"
 
 #: CustomerBranches.php:627
-msgid ""
-"Up to 10 characters for the branch code. The following characters are "
-"prohibited:"
+msgid "Up to 10 characters for the branch code. The following characters are prohibited:"
 msgstr ""
 
 #: CustomerBranches.php:627 Customers.php:459
@@ -9487,9 +8983,7 @@ msgid "Branch Name"
 msgstr ""
 
 #: CustomerBranches.php:640
-msgid ""
-"The branch name should identify the particular delivery address of the "
-"customer and must be entered"
+msgid "The branch name should identify the particular delivery address of the customer and must be entered"
 msgstr ""
 
 #: CustomerBranches.php:647
@@ -9566,9 +9060,7 @@ msgid "There are no stock locations defined as yet"
 msgstr ""
 
 #: CustomerBranches.php:805
-msgid ""
-"customer branches must refer to a default location where stock is normally "
-"drawn from"
+msgid "customer branches must refer to a default location where stock is normally drawn from"
 msgstr ""
 
 #: CustomerBranches.php:805
@@ -9593,9 +9085,7 @@ msgid "Fax Number"
 msgstr ""
 
 #: CustomerBranches.php:858
-msgid ""
-"There are no tax groups defined - these must be set up first before any "
-"branches can be set up"
+msgid "There are no tax groups defined - these must be set up first before any branches can be set up"
 msgstr ""
 
 #: CustomerBranches.php:859
@@ -9607,9 +9097,7 @@ msgid "Transactions on this branch"
 msgstr "רק במרחב עבודה זה"
 
 #: CustomerBranches.php:899
-msgid ""
-"There are no shippers defined - these must be set up first before any "
-"branches can be set up"
+msgid "There are no shippers defined - these must be set up first before any branches can be set up"
 msgstr ""
 
 #: CustomerBranches.php:900
@@ -9665,9 +9153,7 @@ msgid "Customer Inquiry"
 msgstr "מס הייחוס של הלקוח"
 
 #: CustomerInquiry.php:13
-msgid ""
-"To display the enquiry a customer must first be selected from the customer "
-"selection screen"
+msgid "To display the enquiry a customer must first be selected from the customer selection screen"
 msgstr ""
 
 #: CustomerInquiry.php:14
@@ -9801,9 +9287,7 @@ msgid "The functional exchange rate entered should be numeric"
 msgstr ""
 
 #: CustomerReceipt.php:124
-msgid ""
-"Changing the currency of the receipt means that existing entries need to be "
-"re-done - only customers trading in the selected currency can be selected"
+msgid "Changing the currency of the receipt means that existing entries need to be re-done - only customers trading in the selected currency can be selected"
 msgstr ""
 
 #: CustomerReceipt.php:194 Payments.php:865
@@ -9815,25 +9299,15 @@ msgid "so this GL analysis item could not be added"
 msgstr ""
 
 #: CustomerReceipt.php:200 Payments.php:839
-msgid ""
-"Payments involving the debtors control account cannot be entered. The "
-"general ledger debtors ledger (AR) integration is enabled so control "
-"accounts are automatically maintained. This setting can be disabled in "
-"System Configuration"
+msgid "Payments involving the debtors control account cannot be entered. The general ledger debtors ledger (AR) integration is enabled so control accounts are automatically maintained. This setting can be disabled in System Configuration"
 msgstr ""
 
 #: CustomerReceipt.php:205 Payments.php:844
-msgid ""
-"Payments involving the creditors control account or the GRN suspense account "
-"cannot be entered. The general ledger creditors ledger (AP) integration is "
-"enabled so control accounts are automatically maintained. This setting can "
-"be disabled in System Configuration"
+msgid "Payments involving the creditors control account or the GRN suspense account cannot be entered. The general ledger creditors ledger (AP) integration is enabled so control accounts are automatically maintained. This setting can be disabled in System Configuration"
 msgstr ""
 
 #: CustomerReceipt.php:209 Payments.php:848
-msgid ""
-"Payments involving the retained earnings control account cannot be entered. "
-"This account is automtically maintained."
+msgid "Payments involving the retained earnings control account cannot be entered. This account is automtically maintained."
 msgstr ""
 
 #: CustomerReceipt.php:258
@@ -9895,15 +9369,11 @@ msgid "Cannot insert a bank transaction using the SQL"
 msgstr ""
 
 #: CustomerReceipt.php:535 ../webSHOP/includes/Functions.php:513
-msgid ""
-"The SQL that failed to insert the GL transaction fro the bank account debit "
-"was"
+msgid "The SQL that failed to insert the GL transaction fro the bank account debit was"
 msgstr ""
 
 #: CustomerReceipt.php:583
-msgid ""
-"The SQL that failed to insert the GL transaction for the payment discount "
-"debit was"
+msgid "The SQL that failed to insert the GL transaction for the payment discount debit was"
 msgstr ""
 
 #: CustomerReceipt.php:584
@@ -9931,9 +9401,7 @@ msgid "Enter Receipts"
 msgstr ""
 
 #: CustomerReceipt.php:613 SelectCreditItems.php:72
-msgid ""
-"Customer name keywords have been used in preference to the customer code "
-"extract entered"
+msgid "Customer name keywords have been used in preference to the customer code extract entered"
 msgstr ""
 
 #: CustomerReceipt.php:660 SelectCreditItems.php:111 SelectOrderItems.php:542
@@ -9966,9 +9434,7 @@ msgid "Enter Customer Receipt"
 msgstr "הז&נת פקודה ידנית..."
 
 #: CustomerReceipt.php:818
-msgid ""
-"To enter a payment TO a customer (ie. to pay out a credit note), enter a "
-"negative payment amount."
+msgid "To enter a payment TO a customer (ie. to pay out a credit note), enter a negative payment amount."
 msgstr ""
 
 #: CustomerReceipt.php:831
@@ -9997,9 +9463,7 @@ msgid "Receipt Exchange Rate"
 msgstr " אופו קצב הביטים:"
 
 #: CustomerReceipt.php:905
-msgid ""
-"The exchange rate between the currency of the bank account currency and the "
-"currency of the receipt"
+msgid "The exchange rate between the currency of the bank account currency and the currency of the receipt"
 msgstr ""
 
 #: CustomerReceipt.php:920 Payments.php:1091
@@ -10007,9 +9471,7 @@ msgid "Functional Exchange Rate"
 msgstr " אופו קצב הביטים:"
 
 #: CustomerReceipt.php:921 Payments.php:1092
-msgid ""
-"The exchange rate between the currency of the business (the functional "
-"currency) and the currency of the bank account"
+msgid "The exchange rate between the currency of the business (the functional currency) and the currency of the bank account"
 msgstr ""
 
 #: CustomerReceipt.php:926
@@ -10056,10 +9518,7 @@ msgid "Tag"
 msgstr "תגית"
 
 #: CustomerReceipt.php:1039
-msgid ""
-"The selected customer does not trade in the currency of the receipt being "
-"entered - either the currency of the receipt needs to be changed or a "
-"different customer selected"
+msgid "The selected customer does not trade in the currency of the receipt being entered - either the currency of the receipt needs to be changed or a different customer selected"
 msgstr ""
 
 #: CustomerReceipt.php:1065
@@ -10086,9 +9545,7 @@ msgid "No General ledger accounts have been set up yet"
 msgstr ""
 
 #: CustomerReceipt.php:1135
-msgid ""
-"receipts cannot be entered against GL accounts until the GL accounts are set "
-"up"
+msgid "receipts cannot be entered against GL accounts until the GL accounts are set up"
 msgstr ""
 
 #: CustomerReceipt.php:1183 Payments.php:1431
@@ -10124,9 +9581,7 @@ msgid "code"
 msgstr ""
 
 #: CustomerReceipt.php:1219
-msgid ""
-"Enter an extract of the customer code to search for. Customer codes can "
-"contain any alpha-numeric character or underscore"
+msgid "Enter an extract of the customer code to search for. Customer codes can contain any alpha-numeric character or underscore"
 msgstr ""
 
 #: CustomerReceipt.php:1221
@@ -10179,9 +9634,7 @@ msgstr ""
 
 #: Customers.php:91 Z_ImportDebtors.php:255
 msgid "The Line 5 of the address must be twenty characters or less long"
-msgstr ""
-"The Line 5 of the address (city-state-zip) must be twenty characters or less "
-"long"
+msgstr "The Line 5 of the address (city-state-zip) must be twenty characters or less long"
 
 #: Customers.php:96 Z_ImportDebtors.php:260
 msgid "The credit limit must be numeric"
@@ -10204,20 +9657,15 @@ msgid "The credit limit must be a positive number"
 msgstr ""
 
 #: Customers.php:121 Z_ImportDebtors.php:285
-msgid ""
-"The payment discount is expected to be less than 10% and greater than or "
-"equal to 0"
+msgid "The payment discount is expected to be less than 10% and greater than or equal to 0"
 msgstr ""
 
 #: Customers.php:126 Z_ImportDebtors.php:290
-msgid ""
-"The discount is expected to be less than 100% and greater than or equal to 0"
+msgid "The discount is expected to be less than 100% and greater than or equal to 0"
 msgstr ""
 
 #: Customers.php:198 Z_ImportDebtors.php:342
-msgid ""
-"The currency code cannot be updated as there are already transactions for "
-"this customer"
+msgid "The currency code cannot be updated as there are already transactions for this customer"
 msgstr ""
 
 #: Customers.php:202 Z_ImportDebtors.php:373
@@ -10233,9 +9681,7 @@ msgid "This customer could not be added because"
 msgstr ""
 
 #: Customers.php:270
-msgid ""
-"You should automatically be forwarded to the entry of a new Customer Branch "
-"page"
+msgid "You should automatically be forwarded to the entry of a new Customer Branch page"
 msgstr ""
 
 #: Customers.php:278
@@ -10243,9 +9689,7 @@ msgid "No updates or deletes took place"
 msgstr ""
 
 #: Customers.php:294
-msgid ""
-"This customer cannot be deleted because there are transactions that refer to "
-"it"
+msgid "This customer cannot be deleted because there are transactions that refer to it"
 msgstr ""
 
 #: Customers.php:295
@@ -10253,8 +9697,7 @@ msgid "transactions against this customer"
 msgstr ""
 
 #: Customers.php:303
-msgid ""
-"Cannot delete the customer record because orders have been created against it"
+msgid "Cannot delete the customer record because orders have been created against it"
 msgstr ""
 
 #: Customers.php:304
@@ -10262,9 +9705,7 @@ msgid "orders against this customer"
 msgstr ""
 
 #: Customers.php:311
-msgid ""
-"Cannot delete this customer record because sales analysis records exist for "
-"it"
+msgid "Cannot delete this customer record because sales analysis records exist for it"
 msgstr ""
 
 #: Customers.php:312
@@ -10276,9 +9717,7 @@ msgid "Cannot delete this customer because users exist that refer to it"
 msgstr ""
 
 #: Customers.php:332
-msgid ""
-"Cannot delete this customer because contracts have been created that refer "
-"to it"
+msgid "Cannot delete this customer because contracts have been created that refer to it"
 msgstr ""
 
 #: Customers.php:333
@@ -10286,14 +9725,11 @@ msgid "contracts referring to this customer"
 msgstr ""
 
 #: Customers.php:347
-msgid ""
-"has been deleted - together with all the associated branches and contacts"
+msgid "has been deleted - together with all the associated branches and contacts"
 msgstr ""
 
 #: Customers.php:423
-msgid ""
-"In order to create a new customer you must first set up at least one sales "
-"type/price list"
+msgid "In order to create a new customer you must first set up at least one sales type/price list"
 msgstr ""
 
 #: Customers.php:424 Customers.php:433 includes/ConnectDB_mysqli.inc:22
@@ -10314,9 +9750,7 @@ msgid "to set up your price lists"
 msgstr ""
 
 #: Customers.php:432
-msgid ""
-"In order to create a new customer you must first set up at least one "
-"customer type"
+msgid "In order to create a new customer you must first set up at least one customer type"
 msgstr ""
 
 #: Customers.php:433
@@ -10328,9 +9762,7 @@ msgid "Click here to continue"
 msgstr "לחץ כאן כדי להמשיך"
 
 #: Customers.php:459
-msgid ""
-"Up to 10 characters for the customer code. The following characters are "
-"prohibited:"
+msgid "Up to 10 characters for the customer code. The following characters are prohibited:"
 msgstr ""
 
 #: Customers.php:467 Customers.php:775 Customers.php:804 Suppliers.php:693
@@ -10397,9 +9829,7 @@ msgid "Tax Reference"
 msgstr "!םלענ (%s) רושיקה לש דעיה"
 
 #: Customers.php:576
-msgid ""
-"There are no payment terms currently defined - go to the setup tab of the "
-"main menu and set at least one up first"
+msgid "There are no payment terms currently defined - go to the setup tab of the main menu and set at least one up first"
 msgstr ""
 
 #: Customers.php:580 Customers.php:949 Customers.php:955 PaymentTerms.php:11
@@ -10411,15 +9841,11 @@ msgid "Payment Terms"
 msgstr ""
 
 #: Customers.php:598
-msgid ""
-"There are no credit statuses currently defined - go to the setup tab of the "
-"main menu and set at least one up first"
+msgid "There are no credit statuses currently defined - go to the setup tab of the main menu and set at least one up first"
 msgstr ""
 
 #: Customers.php:612
-msgid ""
-"There are no currencies currently defined - go to the setup tab of the main "
-"menu and set at least one up first"
+msgid "There are no currencies currently defined - go to the setup tab of the main menu and set at least one up first"
 msgstr ""
 
 #: Customers.php:621 Customers.php:995 Customers.php:1000
@@ -10447,8 +9873,7 @@ msgid "Add New Customer"
 msgstr "הוסף לקוח"
 
 #: Customers.php:766
-msgid ""
-"The customer code can be up to 10 alpha-numeric characters long or underscore"
+msgid "The customer code can be up to 10 alpha-numeric characters long or underscore"
 msgstr ""
 
 #: Customers.php:1043
@@ -10522,9 +9947,7 @@ msgstr "עסקאות הלקוח"
 
 #: CustomerTransInquiry.php:90 CustWhereAlloc.php:119 SuppWhereAlloc.php:108
 #: Z_CheckAllocs.php:55
-msgid ""
-"The customer transactions for the selected criteria could not be retrieved "
-"because"
+msgid "The customer transactions for the selected criteria could not be retrieved because"
 msgstr ""
 
 #: CustomerTransInquiry.php:106 CustWhereAlloc.php:147
@@ -10582,14 +10005,11 @@ msgid "has been created"
 msgstr "קובץ %s נוצר."
 
 #: CustomerTypes.php:140
-msgid ""
-"The number of transactions using this customer type could not be retrieved"
+msgid "The number of transactions using this customer type could not be retrieved"
 msgstr ""
 
 #: CustomerTypes.php:145
-msgid ""
-"Cannot delete this type because customer transactions have been created "
-"using this type"
+msgid "Cannot delete this type because customer transactions have been created using this type"
 msgstr ""
 
 #: CustomerTypes.php:145
@@ -10597,15 +10017,11 @@ msgid "transactions using this type"
 msgstr "ה-GEDCOM הזה נוצר ע״י תוכנת <b>%1$s</b> ב-<b>%2$s</b>."
 
 #: CustomerTypes.php:151
-msgid ""
-"The number of transactions using this Type record could not be retrieved "
-"because"
+msgid "The number of transactions using this Type record could not be retrieved because"
 msgstr ""
 
 #: CustomerTypes.php:155
-msgid ""
-"Cannot delete this type because customers are currently set up to use this "
-"type"
+msgid "Cannot delete this type because customers are currently set up to use this type"
 msgstr ""
 
 #: CustomerTypes.php:155
@@ -10680,11 +10096,7 @@ msgid "invoice"
 msgstr "חשבונית"
 
 #: CustWhereAlloc.php:125 SuppWhereAlloc.php:114
-msgid ""
-"This transaction was a receipt of funds and there can be no allocations of "
-"receipts or credits to a receipt. This inquiry is meant to be used to see "
-"how a payment which is entered as a negative receipt is settled against "
-"credit notes or receipts"
+msgid "This transaction was a receipt of funds and there can be no allocations of receipts or credits to a receipt. This inquiry is meant to be used to see how a payment which is entered as a negative receipt is settled against credit notes or receipts"
 msgstr ""
 
 #: CustWhereAlloc.php:127 SuppWhereAlloc.php:116
@@ -11135,17 +10547,11 @@ msgid "Please use the link below to set up shipping or freight companies"
 msgstr ""
 
 #: DeliveryDetails.php:258
-msgid ""
-"the system expects the shipping company to be selected or a default freight "
-"company to be used"
-msgstr ""
-"the system expects the shipping method to be selected or a default shipping "
-"method to be used"
+msgid "the system expects the shipping company to be selected or a default freight company to be used"
+msgstr "the system expects the shipping method to be selected or a default shipping method to be used"
 
 #: DeliveryDetails.php:274
-msgid ""
-"You should automatically be forwarded to the entry of recurring order "
-"details page"
+msgid "You should automatically be forwarded to the entry of recurring order details page"
 msgstr ""
 
 #: DeliveryDetails.php:280 DeliveryDetails.php:1194
@@ -11153,9 +10559,7 @@ msgid "Modify Order Lines"
 msgstr "Enable Grid Lines"
 
 #: DeliveryDetails.php:283
-msgid ""
-"You should automatically be forwarded to the entry of the order line details "
-"page"
+msgid "You should automatically be forwarded to the entry of the order line details page"
 msgstr ""
 
 #: DeliveryDetails.php:296
@@ -11163,9 +10567,7 @@ msgid "The freight charge has been updated"
 msgstr "The shipping charge has been updated"
 
 #: DeliveryDetails.php:296
-msgid ""
-"Please reconfirm that the order and the freight charges are acceptable and "
-"then confirm the order again if OK"
+msgid "Please reconfirm that the order and the freight charges are acceptable and then confirm the order again if OK"
 msgstr ""
 
 #: DeliveryDetails.php:296
@@ -11508,9 +10910,7 @@ msgid "Discount Categories Maintenance"
 msgstr "משימות תחזוקת cron"
 
 #: DiscountCategories.php:38
-msgid ""
-"The stock item entered must be set up as either a manufactured or purchased "
-"or assembly item"
+msgid "The stock item entered must be set up as either a manufactured or purchased or assembly item"
 msgstr ""
 
 #: DiscountCategories.php:46
@@ -11538,9 +10938,7 @@ msgid "Failed to retrieve stock category data"
 msgstr ""
 
 #: DiscountCategories.php:71
-msgid ""
-"There are no stock defined for this stock category, you must define stock "
-"for it first"
+msgid "There are no stock defined for this stock category, you must define stock for it first"
 msgstr ""
 
 #: DiscountCategories.php:85 DiscountCategories.php:115 DiscountMatrix.php:115
@@ -11557,9 +10955,7 @@ msgid "Enter Stock Code"
 msgstr "יש להזין קוד דואר בן 4 ספרות."
 
 #: DiscountCategories.php:143
-msgid ""
-"Enter the stock code of the item in this discount category up to 20 alpha-"
-"numeric characters"
+msgid "Enter the stock code of the item in this discount category up to 20 alpha-numeric characters"
 msgstr ""
 
 #: DiscountCategories.php:144
@@ -11609,10 +11005,7 @@ msgid "There are currently no discount categories defined"
 msgstr ""
 
 #: DiscountCategories.php:243
-msgid ""
-"Enter a two character abbreviation for the discount category and the stock "
-"code to which this category will apply to. Discount rules can then be "
-"applied to this discount category"
+msgid "Enter a two character abbreviation for the discount category and the stock code to which this category will apply to. Discount rules can then be applied to this discount category"
 msgstr ""
 
 #: DiscountCategories.php:253
@@ -11652,9 +11045,7 @@ msgid "The discount rate must be entered as a positive number"
 msgstr ""
 
 #: DiscountMatrix.php:42
-msgid ""
-"The discount rate applicable for this record is either less than 0% or "
-"greater than 100%"
+msgid "The discount rate applicable for this record is either less than 0% or greater than 100%"
 msgstr ""
 
 #: DiscountMatrix.php:42
@@ -11679,9 +11070,7 @@ msgid "Quantity Break"
 msgstr "ה_פרדה"
 
 #: DiscountMatrix.php:136
-msgid ""
-"The discount to apply to orders where the quantity exceeds the specified "
-"quantity"
+msgid "The discount to apply to orders where the quantity exceeds the specified quantity"
 msgstr ""
 
 #: DiscountMatrix.php:174 PriceMatrix.php:284
@@ -11694,8 +11083,7 @@ msgid "EDI Message Format"
 msgstr "מבנה זמן/תאריך"
 
 #: EDIMessageFormat.php:42
-msgid ""
-"There was an error inserting the default template invoice message records for"
+msgid "There was an error inserting the default template invoice message records for"
 msgstr ""
 
 #: EDIMessageFormat.php:61
@@ -11793,9 +11181,7 @@ msgid "from the message line"
 msgstr "Error on line %d: %s"
 
 #: EDIProcessOrders.php:113
-msgid ""
-"This message processing has been aborted and separate advice will be "
-"required from the customer to obtain details of the order"
+msgid "This message processing has been aborted and separate advice will be required from the customer to obtain details of the order"
 msgstr ""
 
 #: EDIProcessOrders.php:118
@@ -11919,8 +11305,7 @@ msgid "Response Code"
 msgstr "קוד התגובה שגוי"
 
 #: EDIProcessOrders.php:224
-msgid ""
-"Please acknowledge to customer with detail and changes made to the order"
+msgid "Please acknowledge to customer with detail and changes made to the order"
 msgstr ""
 
 #: EDIProcessOrders.php:227
@@ -11982,8 +11367,7 @@ msgid "Payment will be effected by a direct payment for this order"
 msgstr ""
 
 #: EDIProcessOrders.php:300
-msgid ""
-"This order to be settled in accordance with the normal account trading terms"
+msgid "This order to be settled in accordance with the normal account trading terms"
 msgstr ""
 
 #: EDIProcessOrders.php:303
@@ -12031,9 +11415,7 @@ msgid "Buying group conditions apply"
 msgstr ""
 
 #: EDIProcessOrders.php:332
-msgid ""
-"Cancel the order if complete delivery is not possible on the requested date "
-"or time"
+msgid "Cancel the order if complete delivery is not possible on the requested date or time"
 msgstr "בטל הזמנה אם לא ניתן להשלימה בזמן"
 
 #: EDIProcessOrders.php:335
@@ -12095,15 +11477,11 @@ msgid "Authorisation"
 msgstr ""
 
 #: EDIProcessOrders.php:418
-msgid ""
-"The Buyer reference was specified as an EAN International Article Numbering "
-"Association code"
+msgid "The Buyer reference was specified as an EAN International Article Numbering Association code"
 msgstr ""
 
 #: EDIProcessOrders.php:418
-msgid ""
-"Unfortunately the field EDIReference of any of the customers currently set "
-"up to receive EDI orders does not match with the code"
+msgid "Unfortunately the field EDIReference of any of the customers currently set up to receive EDI orders does not match with the code"
 msgstr ""
 
 #: EDIProcessOrders.php:418 EDIProcessOrders.php:436
@@ -12115,9 +11493,7 @@ msgid "So that is the end of the road for this message"
 msgstr ""
 
 #: EDIProcessOrders.php:436
-msgid ""
-"The supplier reference was specified as an EAN International Article "
-"Numbering Association code"
+msgid "The supplier reference was specified as an EAN International Article Numbering Association code"
 msgstr ""
 
 #: EDIProcessOrders.php:436
@@ -12206,9 +11582,7 @@ msgid "via ftp to"
 msgstr "כשל בהפעלת מנוע ה־FTP"
 
 #: EDISendInvoices.php:262 EDISendInvoices_Reece.php:355
-msgid ""
-"Cannot create EDI message since there is no EDI INVOIC message template set "
-"up for"
+msgid "Cannot create EDI message since there is no EDI INVOIC message template set up for"
 msgstr ""
 
 #: EDISendInvoices_Reece.php:125
@@ -12243,8 +11617,7 @@ msgstr "לקוחות ומכירות"
 
 #: EmailConfirmation.php:42 FTP_RadioBeacon.php:171
 #: PrintCustOrder_generic.php:39 PrintCustOrder.php:39
-msgid ""
-"There was a problem retrieving the order header details for Order Number"
+msgid "There was a problem retrieving the order header details for Order Number"
 msgstr ""
 
 #: EmailConfirmation.php:82 EmailConfirmation.php:116
@@ -12275,9 +11648,7 @@ msgstr "הוא הודפס"
 
 #: EmailConfirmation.php:118 PrintCustOrder_generic.php:119
 #: PrintCustOrder.php:117
-msgid ""
-"This check is there to ensure that duplicate packing slips are not produced "
-"and dispatched more than once to the customer"
+msgid "This check is there to ensure that duplicate packing slips are not produced and dispatched more than once to the customer"
 msgstr ""
 
 #: EmailConfirmation.php:120 PrintCustOrder_generic.php:121
@@ -12352,15 +11723,11 @@ msgid "to email the customer transaction"
 msgstr ""
 
 #: EmailCustTrans.php:26
-msgid ""
-"The transaction should have been emailed off. If this does not happen "
-"(perhaps the browser does not support META Refresh)"
+msgid "The transaction should have been emailed off. If this does not happen (perhaps the browser does not support META Refresh)"
 msgstr ""
 
 #: EmailCustTrans.php:32
-msgid ""
-"The email address does not appear to be a valid email address. The "
-"transaction was not emailed"
+msgid "The email address does not appear to be a valid email address. The transaction was not emailed"
 msgstr ""
 
 #: EmailCustTrans.php:54
@@ -12496,9 +11863,7 @@ msgid "webERP User"
 msgstr ""
 
 #: Employees.php:338
-msgid ""
-"Select the employee's system user account so when the user logs in to enter "
-"a time sheet the system knows the employee record to use"
+msgid "Select the employee's system user account so when the user logs in to enter a time sheet the system knows the employee record to use"
 msgstr ""
 
 #: Employees.php:340 Employees.php:342
@@ -12522,14 +11887,11 @@ msgid "Factor Companies"
 msgstr "Magnification factor"
 
 #: Factors.php:37
-msgid ""
-"The factoring company name must be entered and be forty characters or less "
-"long"
+msgid "The factoring company name must be entered and be forty characters or less long"
 msgstr ""
 
 #: Factors.php:40
-msgid ""
-"The email address entered does not appear to be a valid email address format"
+msgid "The email address entered does not appear to be a valid email address format"
 msgstr ""
 
 #: Factors.php:45
@@ -12603,9 +11965,7 @@ msgid "There is no second warning if you hit the delete button below"
 msgstr ""
 
 #: Factors.php:265
-msgid ""
-"However checks will be made to ensure there are no suppliers are using this "
-"factor before the deletion is processed"
+msgid "However checks will be made to ensure there are no suppliers are using this factor before the deletion is processed"
 msgstr ""
 
 #: Factors.php:267
@@ -12651,35 +12011,23 @@ msgid "The Fixed Asset Category code must be six characters or less long"
 msgstr ""
 
 #: FixedAssetCategories.php:42
-msgid ""
-"The Fixed Asset Category code must be at least 1 character but less than six "
-"characters long"
+msgid "The Fixed Asset Category code must be at least 1 character but less than six characters long"
 msgstr ""
 
 #: FixedAssetCategories.php:45
-msgid ""
-"The Fixed Asset Category description must be twenty characters or less long"
+msgid "The Fixed Asset Category description must be twenty characters or less long"
 msgstr ""
 
 #: FixedAssetCategories.php:55
-msgid ""
-"The accounts selected to post cost or accumulated depreciation to cannot be "
-"either of the debtors control account, creditors control account or GRN "
-"suspense accounts"
+msgid "The accounts selected to post cost or accumulated depreciation to cannot be either of the debtors control account, creditors control account or GRN suspense accounts"
 msgstr ""
 
 #: FixedAssetCategories.php:71
-msgid ""
-"The asset cost account selected is a bank account - bank accounts are "
-"protected from having any other postings made to them. Select another "
-"balance sheet account for the asset cost"
+msgid "The asset cost account selected is a bank account - bank accounts are protected from having any other postings made to them. Select another balance sheet account for the asset cost"
 msgstr ""
 
 #: FixedAssetCategories.php:75
-msgid ""
-"The accumulated depreciation account selected is a bank account - bank "
-"accounts are protected from having any other postings made to them. Select "
-"another balance sheet account for the asset accumulated depreciation"
+msgid "The accumulated depreciation account selected is a bank account - bank accounts are protected from having any other postings made to them. Select another balance sheet account for the asset accumulated depreciation"
 msgstr ""
 
 #: FixedAssetCategories.php:93
@@ -12699,9 +12047,7 @@ msgid "A new fixed asset category record has been added for"
 msgstr ""
 
 #: FixedAssetCategories.php:135
-msgid ""
-"Cannot delete this fixed asset category because fixed assets have been "
-"created using this category"
+msgid "Cannot delete this fixed asset category because fixed assets have been created using this category"
 msgstr ""
 
 #: FixedAssetCategories.php:136
@@ -12734,10 +12080,7 @@ msgstr ""
 
 #: FixedAssetCategories.php:182
 #, php-format
-msgid ""
-"Are you sure you wish to delete this fixed asset category? Additional checks "
-"will be performed before actual deletion to ensure data integrity is not "
-"compromised."
+msgid "Are you sure you wish to delete this fixed asset category? Additional checks will be performed before actual deletion to ensure data integrity is not compromised."
 msgstr ""
 
 #: FixedAssetCategories.php:203
@@ -12751,8 +12094,7 @@ msgid "Category Code"
 msgstr "קוד הקטגוריה"
 
 #: FixedAssetCategories.php:246
-msgid ""
-"Enter the asset category code. Up to 6 alpha-numeric characters are allowed"
+msgid "Enter the asset category code. Up to 6 alpha-numeric characters are allowed"
 msgstr ""
 
 #: FixedAssetCategories.php:275
@@ -12764,9 +12106,7 @@ msgid "Fixed Asset Cost GL Code"
 msgstr ""
 
 #: FixedAssetCategories.php:279
-msgid ""
-"Select the general ledger account where the cost of assets of this category "
-"should be posted to. Only balance sheet accounts can be selected"
+msgid "Select the general ledger account where the cost of assets of this category should be posted to. Only balance sheet accounts can be selected"
 msgstr ""
 
 #: FixedAssetCategories.php:292
@@ -12774,9 +12114,7 @@ msgid "Profit and Loss Depreciation GL Code"
 msgstr ""
 
 #: FixedAssetCategories.php:293
-msgid ""
-"Select the general ledger account where the depreciation of assets of this "
-"category should be posted to. Only profit and loss accounts can be selected"
+msgid "Select the general ledger account where the depreciation of assets of this category should be posted to. Only profit and loss accounts can be selected"
 msgstr ""
 
 #: FixedAssetCategories.php:307
@@ -12784,10 +12122,7 @@ msgid "Profit or Loss on Disposal GL Code"
 msgstr ""
 
 #: FixedAssetCategories.php:308
-msgid ""
-"Select the general ledger account where the profit or loss on disposal on "
-"assets of this category should be posted to. Only profit and loss accounts "
-"can be selected"
+msgid "Select the general ledger account where the profit or loss on disposal on assets of this category should be posted to. Only profit and loss accounts can be selected"
 msgstr ""
 
 #: FixedAssetCategories.php:321
@@ -12795,10 +12130,7 @@ msgid "Balance Sheet Accumulated Depreciation GL Code"
 msgstr ""
 
 #: FixedAssetCategories.php:322
-msgid ""
-"Select the general ledger account where the accumulated depreciation on "
-"assets of this category should be posted to. Only balance sheet accounts can "
-"be selected"
+msgid "Select the general ledger account where the accumulated depreciation on assets of this category should be posted to. Only balance sheet accounts can be selected"
 msgstr ""
 
 #: FixedAssetDepreciation.php:4
@@ -12810,9 +12142,7 @@ msgid "The date is expected to be in the format"
 msgstr ""
 
 #: FixedAssetDepreciation.php:78
-msgid ""
-"No depreciation will be committed as the processing date is beyond the "
-"current date. The depreciation run can only be run for periods prior to today"
+msgid "No depreciation will be committed as the processing date is beyond the current date. The depreciation run can only be run for periods prior to today"
 msgstr ""
 
 #: FixedAssetDepreciation.php:89 FixedAssetRegister.php:88
@@ -12885,8 +12215,7 @@ msgid "The SQL that failed to insert the GL Trans record was"
 msgstr ""
 
 #: FixedAssetDepreciation.php:228
-msgid ""
-"Cannot insert a fixed asset transaction entry for the depreciation because"
+msgid "Cannot insert a fixed asset transaction entry for the depreciation because"
 msgstr ""
 
 #: FixedAssetDepreciation.php:229
@@ -12894,15 +12223,11 @@ msgid "The SQL that failed to insert the fixed asset transaction record was"
 msgstr ""
 
 #: FixedAssetDepreciation.php:235
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"accumulated depreciation could not be updated:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset accumulated depreciation could not be updated:"
 msgstr ""
 
 #: FixedAssetDepreciation.php:236
-msgid ""
-"The following SQL was used to attempt the update the accumulated "
-"depreciation of the asset was:"
+msgid "The following SQL was used to attempt the update the accumulated depreciation of the asset was:"
 msgstr ""
 
 #: FixedAssetDepreciation.php:249 SalesByTypePeriodInquiry.php:555
@@ -12951,15 +12276,11 @@ msgid "Something is wrong with uploading a file"
 msgstr ""
 
 #: FixedAssetItems.php:85
-msgid ""
-"The asset description must be entered and be fifty characters or less long. "
-"It cannot be a zero length string either, a description is required"
+msgid "The asset description must be entered and be fifty characters or less long. It cannot be a zero length string either, a description is required"
 msgstr ""
 
 #: FixedAssetItems.php:91
-msgid ""
-"The asset long description cannot be a zero length string, a long "
-"description is required"
+msgid "The asset long description cannot be a zero length string, a long description is required"
 msgstr ""
 
 #: FixedAssetItems.php:98 StockClone.php:176 Stocks.php:178
@@ -12968,15 +12289,11 @@ msgid "The barcode must be 20 characters or less long"
 msgstr ""
 
 #: FixedAssetItems.php:105
-msgid ""
-"There are no asset categories defined. All assets must belong to a valid "
-"category,"
+msgid "There are no asset categories defined. All assets must belong to a valid category,"
 msgstr ""
 
 #: FixedAssetItems.php:111
-msgid ""
-"There are no asset locations defined. All assets must belong to a valid "
-"location,"
+msgid "There are no asset locations defined. All assets must belong to a valid location,"
 msgstr ""
 
 #: FixedAssetItems.php:120 Z_ImportFixedAssets.php:135
@@ -12984,9 +12301,7 @@ msgid "The depreciation rate is expected to be a number between 0 and 100"
 msgstr ""
 
 #: FixedAssetItems.php:125
-msgid ""
-"Numbers less than 1 are interpreted as less than 1%. The depreciation rate "
-"should be entered as a number between 0 and 100"
+msgid "Numbers less than 1 are interpreted as less than 1%. The depreciation rate should be entered as a number between 0 and 100"
 msgstr ""
 
 #: FixedAssetItems.php:171 FixedAssetItems.php:191 FixedAssetItems.php:211
@@ -13035,22 +12350,15 @@ msgid "Validation failed, no updates or deletes took place"
 msgstr ""
 
 #: FixedAssetItems.php:309
-msgid ""
-"The asset still has a net book value - only assets with a zero net book "
-"value can be deleted"
+msgid "The asset still has a net book value - only assets with a zero net book value can be deleted"
 msgstr ""
 
 #: FixedAssetItems.php:314
-msgid ""
-"The asset has transactions associated with it. The asset can only be deleted "
-"when the fixed asset transactions are purged, otherwise the integrity of "
-"fixed asset reports may be compromised"
+msgid "The asset has transactions associated with it. The asset can only be deleted when the fixed asset transactions are purged, otherwise the integrity of fixed asset reports may be compromised"
 msgstr ""
 
 #: FixedAssetItems.php:319
-msgid ""
-"There is a purchase order set up for this asset. The purchase order line "
-"must be deleted first"
+msgid "There is a purchase order set up for this asset. The purchase order line must be deleted first"
 msgstr ""
 
 #: FixedAssetItems.php:341 FixedAssetItems.php:361
@@ -13062,9 +12370,7 @@ msgid "Cannot insert a GL entry for the deletion of the asset because"
 msgstr ""
 
 #: FixedAssetItems.php:364
-msgid ""
-"Cannot insert a GL entry for the reversal of accumulated depreciation on "
-"deletion of the asset because"
+msgid "Cannot insert a GL entry for the reversal of accumulated depreciation on deletion of the asset because"
 msgstr ""
 
 #: FixedAssetItems.php:371
@@ -13101,9 +12407,7 @@ msgid "long"
 msgstr "שם ארוך"
 
 #: FixedAssetItems.php:491
-msgid ""
-"Enter the lond description of the asset including specs etc. Up to 255 "
-"characters are allowed."
+msgid "Enter the lond description of the asset including specs etc. Up to 255 characters are allowed."
 msgstr ""
 
 #: FixedAssetItems.php:497 SalesCategories.php:386 Stocks.php:1085
@@ -13220,9 +12524,7 @@ msgid "Insert New Fixed Asset"
 msgstr "הוספת מפרקים חדשים למקטעים הנבחרים"
 
 #: FixedAssetItems.php:684
-msgid ""
-"Only click the Delete button if you are sure you wish to delete the asset. "
-"Only assets with a zero book value can be deleted"
+msgid "Only click the Delete button if you are sure you wish to delete the asset. Only assets with a zero book value can be deleted"
 msgstr ""
 
 #: FixedAssetItems.php:687
@@ -13270,9 +12572,7 @@ msgid "Parent Location"
 msgstr "פתיחת _מיקום..."
 
 #: FixedAssetLocations.php:129
-msgid ""
-"Enter the location code of the fixed asset location. Up to six alpha-numeric "
-"characters"
+msgid "Enter the location code of the fixed asset location. Up to six alpha-numeric characters"
 msgstr ""
 
 #: FixedAssetLocations.php:135
@@ -13399,9 +12699,7 @@ msgid "Enter partial"
 msgstr "הזנת פקודה"
 
 #: FixedAssetTransfer.php:63 FixedAssetTransfer.php:65
-msgid ""
-"Enter some text that should appear in the fixed asset's description to "
-"search for"
+msgid "Enter some text that should appear in the fixed asset's description to search for"
 msgstr ""
 
 #: FixedAssetTransfer.php:77 FixedAssetTransfer.php:79 SelectAsset.php:87
@@ -13410,9 +12708,7 @@ msgid "Any asset location"
 msgstr "העתק _מיקום מברשת"
 
 #: FixedAssetTransfer.php:97 FixedAssetTransfer.php:99
-msgid ""
-"Enter some text that should appear in the fixed asset's item code to search "
-"for"
+msgid "Enter some text that should appear in the fixed asset's item code to search for"
 msgstr ""
 
 #: FixedAssetTransfer.php:162 GeneratePickingList.php:446
@@ -13445,24 +12741,16 @@ msgid "x"
 msgstr "x"
 
 #: FormDesigner.php:34
-msgid ""
-"Distance from the left side of the sheet to the left side of the element in "
-"points"
-msgstr ""
-"Distance from the left side of the sheet to the left side of the element in "
-"points"
+msgid "Distance from the left side of the sheet to the left side of the element in points"
+msgstr "Distance from the left side of the sheet to the left side of the element in points"
 
 #: FormDesigner.php:38
 msgid "y"
 msgstr "y"
 
 #: FormDesigner.php:38
-msgid ""
-"Distance from the lower side of the sheet to the top side of the element in "
-"points"
-msgstr ""
-"Distance from the lower side of the sheet to the top side of the element in "
-"points"
+msgid "Distance from the lower side of the sheet to the top side of the element in points"
+msgstr "Distance from the lower side of the sheet to the top side of the element in points"
 
 #: FormDesigner.php:42 FormDesigner.php:48 Labels.php:294
 #: reportwriter/languages/en_US/reports.php:237
@@ -13563,12 +12851,8 @@ msgid "All measurements are in PostScript points (72 points = 25,4 mm)."
 msgstr "All measurements are in PostScript points (72 points = 25,4 mm)."
 
 #: FormDesigner.php:215
-msgid ""
-"All coordinates are measured from the lower left corner of the sheet to the "
-"top left corner of the element."
-msgstr ""
-"All coordinates are measured from the lower left corner of the sheet to the "
-"top left corner of the element."
+msgid "All coordinates are measured from the lower left corner of the sheet to the top left corner of the element."
+msgstr "All coordinates are measured from the lower left corner of the sheet to the top left corner of the element."
 
 #: FormDesigner.php:227
 msgid "Form Name"
@@ -13640,9 +12924,7 @@ msgid "ship from location"
 msgstr "פתיחת המיקום מ&לוח הגזירים"
 
 #: FreightCosts.php:117
-msgid ""
-"The entries for Cubic Rate, KG Rate, Maximum Weight, Maximum Volume, Fixed "
-"Price and Minimum charge must be numeric"
+msgid "The entries for Cubic Rate, KG Rate, Maximum Weight, Maximum Volume, Fixed Price and Minimum charge must be numeric"
 msgstr ""
 
 #: FreightCosts.php:135
@@ -13764,9 +13046,7 @@ msgid "Send"
 msgstr "לשלוח"
 
 #: FTP_RadioBeacon.php:134
-msgid ""
-"There was a problem retrieving the company information ensure that the "
-"company record is correctly set up"
+msgid "There was a problem retrieving the company information ensure that the company record is correctly set up"
 msgstr ""
 
 #: FTP_RadioBeacon.php:178
@@ -13778,15 +13058,11 @@ msgid "It was sent on"
 msgstr "ההודעה לא נשלחה"
 
 #: FTP_RadioBeacon.php:178
-msgid ""
-"To re-send the order with the balance not previously dispatched and invoiced "
-"the order must be modified to allow a reprint (or re-send)"
+msgid "To re-send the order with the balance not previously dispatched and invoiced the order must be modified to allow a reprint (or re-send)"
 msgstr ""
 
 #: FTP_RadioBeacon.php:178
-msgid ""
-"This check is there to ensure that duplication of dispatches to the customer "
-"are avoided"
+msgid "This check is there to ensure that duplication of dispatches to the customer are avoided"
 msgstr ""
 
 #: FTP_RadioBeacon.php:179
@@ -13826,9 +13102,7 @@ msgid "Uploaded"
 msgstr "הועלה"
 
 #: FTP_RadioBeacon.php:281
-msgid ""
-"has been sent via FTP to Radio Beacon a copy of the file that was sent is "
-"held on the server at"
+msgid "has been sent via FTP to Radio Beacon a copy of the file that was sent is held on the server at"
 msgstr ""
 
 #: FTP_RadioBeacon.php:285
@@ -13848,10 +13122,7 @@ msgid "Picking Lists Not Enabled"
 msgstr ""
 
 #: GeneratePickingList.php:20 PDFPickingList.php:14
-msgid ""
-"The system is not configured for picking lists. A configuration parameter is "
-"required where picking slips are required. Please consult your system "
-"administrator."
+msgid "The system is not configured for picking lists. A configuration parameter is required where picking slips are required. Please consult your system administrator."
 msgstr ""
 
 #: GeneratePickingList.php:28 PDFPickingList.php:21
@@ -13871,8 +13142,7 @@ msgid "Print Picking Lists"
 msgstr "מעל לרשימות הקבצים"
 
 #: GeneratePickingList.php:64 PDFPickingList.php:57
-msgid ""
-"There was a problem retrieving the order header details from the database"
+msgid "There was a problem retrieving the order header details from the database"
 msgstr ""
 
 #: GeneratePickingList.php:155 GeneratePickingList.php:515
@@ -13980,9 +13250,7 @@ msgid "Find the lat/long for your map center point at "
 msgstr ""
 
 #: GeocodeSetup.php:140
-msgid ""
-"Set the maps centre point using the Center Longitude and Center Latitude. "
-"Set the maps screen size using the height and width in pixels (px)"
+msgid "Set the maps centre point using the Center Longitude and Center Latitude. Set the maps screen size using the height and width in pixels (px)"
 msgstr ""
 
 #: GeocodeSetup.php:145
@@ -14042,16 +13310,11 @@ msgid "Geocode Host"
 msgstr "Host unreachable"
 
 #: GeocodeSetup.php:267
-msgid ""
-"When ready, click on the link below to run the GeoCode process. This will "
-"Geocode all Branches and Suppliers. This may take some time. Errors will be "
-"returned to the screen."
+msgid "When ready, click on the link below to run the GeoCode process. This will Geocode all Branches and Suppliers. This may take some time. Errors will be returned to the screen."
 msgstr ""
 
 #: GeocodeSetup.php:268
-msgid ""
-"Suppliers and Customer Branches are geocoded when being entered/updated. You "
-"can rerun the geocode process from this screen at any time."
+msgid "Suppliers and Customer Branches are geocoded when being entered/updated. You can rerun the geocode process from this screen at any time."
 msgstr ""
 
 #: GeocodeSetup.php:270
@@ -14167,9 +13430,7 @@ msgid "GL Account Graph"
 msgstr ""
 
 #: GLAccountGraph.php:29 SalesGraph.php:17
-msgid ""
-"The selected period from is actually after the period to! Please re-select "
-"the reporting period"
+msgid "The selected period from is actually after the period to! Please re-select the reporting period"
 msgstr ""
 
 #: GLAccountGraph.php:46 GLAccountUsers.php:50 GLBudgets.php:39
@@ -14257,9 +13518,7 @@ msgid "Month"
 msgstr "Month"
 
 #: GLAccountGraph.php:231
-msgid ""
-"The GL Account graph data for the selected criteria could not be retrieved "
-"because"
+msgid "The GL Account graph data for the selected criteria could not be retrieved because"
 msgstr ""
 
 #: GLAccountGraph.php:236
@@ -14314,7 +13573,7 @@ msgstr ""
 msgid "Total for period"
 msgstr " בתקופת זמן"
 
-#: GLAccountInquiry.php:268 GLBudgets.php:181 GLTransInquiry.php:44
+#: GLAccountInquiry.php:268 GLBudgets.php:181 GLTransInquiry.php:41
 #: SalesByTypePeriodInquiry.php:354 Z_CheckDebtorsControl.php:70
 #: Z_CheckGLTransBalance.php:13 Z_UpdateChartDetailsBFwd.php:80
 msgid "Period"
@@ -14341,9 +13600,7 @@ msgid "Failed to retrieve bank receive data"
 msgstr ""
 
 #: GLAccountInquiry.php:374
-msgid ""
-"There are differences between the sum of the transactions and the recorded "
-"movements in the ChartDetails table"
+msgid "There are differences between the sum of the transactions and the recorded movements in the ChartDetails table"
 msgstr ""
 
 #: GLAccountInquiry.php:374
@@ -14415,9 +13672,7 @@ msgid "The new general ledger account has been added"
 msgstr ""
 
 #: GLAccounts.php:107
-msgid ""
-"Cannot delete this account because chart details have been created using "
-"this account and at least one period has postings to it"
+msgid "Cannot delete this account because chart details have been created using this account and at least one period has postings to it"
 msgstr ""
 
 #: GLAccounts.php:108
@@ -14429,9 +13684,7 @@ msgid "Could not test for existing transactions because"
 msgstr ""
 
 #: GLAccounts.php:121
-msgid ""
-"Cannot delete this account because transactions have been created using this "
-"account"
+msgid "Cannot delete this account because transactions have been created using this account"
 msgstr ""
 
 #: GLAccounts.php:122
@@ -14443,9 +13696,7 @@ msgid "Could not test for default company GL codes because"
 msgstr ""
 
 #: GLAccounts.php:141
-msgid ""
-"Cannot delete this account because it is used as one of the company default "
-"accounts"
+msgid "Cannot delete this account because it is used as one of the company default accounts"
 msgstr ""
 
 #: GLAccounts.php:148
@@ -14453,9 +13704,7 @@ msgid "Could not test for tax authority GL codes because"
 msgstr ""
 
 #: GLAccounts.php:154
-msgid ""
-"Cannot delete this account because it is used as one of the tax authority "
-"accounts"
+msgid "Cannot delete this account because it is used as one of the tax authority accounts"
 msgstr ""
 
 #: GLAccounts.php:160
@@ -14463,9 +13712,7 @@ msgid "Could not test for existing sales interface GL codes because"
 msgstr ""
 
 #: GLAccounts.php:166
-msgid ""
-"Cannot delete this account because it is used by one of the sales GL posting "
-"interface records"
+msgid "Cannot delete this account because it is used by one of the sales GL posting interface records"
 msgstr ""
 
 #: GLAccounts.php:172
@@ -14473,9 +13720,7 @@ msgid "Could not test for existing cost of sales interface codes because"
 msgstr ""
 
 #: GLAccounts.php:178
-msgid ""
-"Cannot delete this account because it is used by one of the cost of sales GL "
-"posting interface records"
+msgid "Cannot delete this account because it is used by one of the cost of sales GL posting interface records"
 msgstr ""
 
 #: GLAccounts.php:188
@@ -14483,9 +13728,7 @@ msgid "Could not test for existing stock GL codes because"
 msgstr ""
 
 #: GLAccounts.php:194
-msgid ""
-"Cannot delete this account because it is used by one of the stock GL posting "
-"interface records"
+msgid "Cannot delete this account because it is used by one of the stock GL posting interface records"
 msgstr ""
 
 #: GLAccounts.php:199
@@ -14493,9 +13736,7 @@ msgid "Could not test for existing bank account GL codes because"
 msgstr ""
 
 #: GLAccounts.php:205
-msgid ""
-"Cannot delete this account because it is used by one the defined bank "
-"accounts"
+msgid "Cannot delete this account because it is used by one the defined bank accounts"
 msgstr ""
 
 #: GLAccounts.php:245 GLAccounts.php:300 GLJournalInquiry.php:98
@@ -14507,13 +13748,11 @@ msgid "Account Code"
 msgstr "קוד חשבון"
 
 #: GLAccounts.php:246
-msgid ""
-"Enter up to 20 alpha-numeric characters for the general ledger account code"
+msgid "Enter up to 20 alpha-numeric characters for the general ledger account code"
 msgstr ""
 
 #: GLAccounts.php:250
-msgid ""
-"Enter up to 50 alpha-numeric characters for the general ledger account name"
+msgid "Enter up to 50 alpha-numeric characters for the general ledger account name"
 msgstr "עד 50 תווים אלפא נומריים בשם החשבון בספר החשבות"
 
 #: GLAccounts.php:256 GLAccounts.php:302 Z_ImportChartOfAccounts.php:80
@@ -14545,9 +13784,7 @@ msgid "The chart accounts could not be retrieved because"
 msgstr ""
 
 #: GLAccounts.php:330
-msgid ""
-"Are you sure you wish to delete this account? Additional checks will be "
-"performed in any event to ensure data integrity is not compromised."
+msgid "Are you sure you wish to delete this account? Additional checks will be performed in any event to ensure data integrity is not compromised."
 msgstr ""
 
 #: GLAccounts.php:342
@@ -14638,22 +13875,11 @@ msgid "Statement of Financial Position"
 msgstr "מיקום רישום ההודעות"
 
 #: GLBalanceSheet.php:54
-msgid ""
-"Balance Sheet (or statement of financial position) is a summary  of "
-"balances. Assets, liabilities and ownership equity are listed as of a "
-"specific date, such as the end of its financial year. Of the four basic "
-"financial statements, the balance sheet is the only statement which applies "
-"to a single point in time."
+msgid "Balance Sheet (or statement of financial position) is a summary  of balances. Assets, liabilities and ownership equity are listed as of a specific date, such as the end of its financial year. Of the four basic financial statements, the balance sheet is the only statement which applies to a single point in time."
 msgstr ""
 
 #: GLBalanceSheet.php:55
-msgid ""
-"The balance sheet has three parts: assets, liabilities and ownership equity. "
-"The main categories of assets are listed first and are followed by the "
-"liabilities. The difference between the assets and the liabilities is known "
-"as equity or the net assets or the net worth or capital of the company and "
-"according to the accounting equation, net worth must equal assets minus "
-"liabilities."
+msgid "The balance sheet has three parts: assets, liabilities and ownership equity. The main categories of assets are listed first and are followed by the liabilities. The difference between the assets and the liabilities is known as equity or the net assets or the net worth or capital of the company and according to the accounting equation, net worth must equal assets minus liabilities."
 msgstr ""
 
 #: GLBalanceSheet.php:100 GLCashFlowsIndirect.php:877 GLProfit_Loss.php:157
@@ -14780,16 +14006,12 @@ msgstr ""
 
 #: GLCashFlowsIndirect.php:83 GLProfit_Loss.php:51 GLStatements.php:82
 #: GLTrialBalance.php:44 PurchasesReport.php:37 SalesReport.php:37
-msgid ""
-"The beginning of the period should be before or equal to the end of the "
-"period. Please reselect the reporting period."
+msgid "The beginning of the period should be before or equal to the end of the period. Please reselect the reporting period."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:88 GLProfit_Loss.php:56 GLStatements.php:87
 #: GLTrialBalance.php:49
-msgid ""
-"The period should be 12 months or less in duration. Please select an "
-"alternative period range."
+msgid "The period should be 12 months or less in duration. Please select an alternative period range."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:113 GLProfit_Loss.php:680 GLTagProfit_Loss.php:554
@@ -14808,15 +14030,11 @@ msgid "Period Budget"
 msgstr "פרק הזמן המזערי"
 
 #: GLCashFlowsIndirect.php:156 GLCashFlowsIndirect.php:468
-msgid ""
-"Cash flows signs: a negative number indicates a cash flow used in "
-"activities; a positive number indicates a cash flow provided by activities."
+msgid "Cash flows signs: a negative number indicates a cash flow used in activities; a positive number indicates a cash flow provided by activities."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:158 GLCashFlowsIndirect.php:470
-msgid ""
-"Cash and cash equivalents signs: a negative number indicates a cash outflow; "
-"a positive number indicates a cash inflow."
+msgid "Cash and cash equivalents signs: a negative number indicates a cash outflow; a positive number indicates a cash inflow."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:165 GLCashFlowsIndirect.php:477
@@ -14852,25 +14070,15 @@ msgid "Run Setup"
 msgstr ""
 
 #: GLCashFlowsIndirect.php:793
-msgid ""
-"The statement of cash flows, also known as the successor of the old source "
-"and application of funds statement, reports how changes in balance sheet "
-"accounts and income affect cash and cash equivalents, and breaks the "
-"analysis down to operating, investing and financing activities."
+msgid "The statement of cash flows, also known as the successor of the old source and application of funds statement, reports how changes in balance sheet accounts and income affect cash and cash equivalents, and breaks the analysis down to operating, investing and financing activities."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:794
-msgid ""
-"The purpose of the statement of cash flows is to show where the company got "
-"their money from and how it was spent during the period being reported for a "
-"user selectable range of periods."
+msgid "The purpose of the statement of cash flows is to show where the company got their money from and how it was spent during the period being reported for a user selectable range of periods."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:795
-msgid ""
-"The statement of cash flows represents a period of time. This contrasts with "
-"the statement of financial position, which represents a single moment in "
-"time."
+msgid "The statement of cash flows represents a period of time. This contrasts with the statement of financial position, which represents a single moment in time."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:835 GLProfit_Loss.php:113 GLStatements.php:209
@@ -14885,9 +14093,7 @@ msgstr ""
 
 #: GLCashFlowsIndirect.php:863 GLProfit_Loss.php:141 GLStatements.php:237
 #: GLTrialBalance.php:118
-msgid ""
-"Select a period instead of using the beginning and end of the reporting "
-"period."
+msgid "Select a period instead of using the beginning and end of the reporting period."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:868 GLStatements.php:242
@@ -14999,16 +14205,11 @@ msgid "The cash flow activity was updated in some accounts"
 msgstr ""
 
 #: GLCashFlowsSetup.php:151
-msgid ""
-"The statement of cash flows, using direct and indirect methods, is "
-"partitioned into three sections: operating activities, investing activities "
-"and financing activities."
+msgid "The statement of cash flows, using direct and indirect methods, is partitioned into three sections: operating activities, investing activities and financing activities."
 msgstr ""
 
 #: GLCashFlowsSetup.php:152
-msgid ""
-"You must classify all accounts in any of those three sections of the cash "
-"flow statement, or as no effect on cash flow, or as cash or cash equivalent."
+msgid "You must classify all accounts in any of those three sections of the cash flow statement, or as no effect on cash flow, or as cash or cash equivalent."
 msgstr ""
 
 #: GLCashFlowsSetup.php:164
@@ -15089,7 +14290,7 @@ msgstr "תאור חשבון"
 msgid "Others"
 msgstr ""
 
-#: GLJournalInquiry.php:141 GLTransInquiry.php:140 PDFChequeListing.php:171
+#: GLJournalInquiry.php:141 GLTransInquiry.php:136 PDFChequeListing.php:171
 msgid "Other GL Accounts"
 msgstr ""
 
@@ -15098,9 +14299,7 @@ msgid "Journal Entry"
 msgstr "הוסף כניסת יומן חדשה"
 
 #: GLJournal.php:67
-msgid ""
-"The date entered was not valid please enter the date to process the journal "
-"in the format"
+msgid "The date entered was not valid please enter the date to process the journal in the format"
 msgstr ""
 
 #: GLJournal.php:83
@@ -15138,9 +14337,7 @@ msgid "Reversing"
 msgstr "הופך"
 
 #: GLJournal.php:122
-msgid ""
-"You must enter a description of between 1 and 50 characters for this "
-"template."
+msgid "You must enter a description of between 1 and 50 characters for this template."
 msgstr ""
 
 #: GLJournal.php:145
@@ -15156,9 +14353,7 @@ msgid "The template has been successfully saved"
 msgstr ""
 
 #: GLJournal.php:176
-msgid ""
-"A template with this description already exists. You must use a unique "
-"description"
+msgid "A template with this description already exists. You must use a unique description"
 msgstr ""
 
 #: GLJournal.php:187
@@ -15223,19 +14418,11 @@ msgid "Enter Another General Ledger Journal"
 msgstr ""
 
 #: GLJournal.php:346 GLJournal.php:378
-msgid ""
-"GL Journals involving the debtors control account cannot be entered. The "
-"general ledger debtors ledger (AR) integration is enabled so control "
-"accounts are automatically maintained by webERP. This setting can be "
-"disabled in System Configuration"
+msgid "GL Journals involving the debtors control account cannot be entered. The general ledger debtors ledger (AR) integration is enabled so control accounts are automatically maintained by webERP. This setting can be disabled in System Configuration"
 msgstr ""
 
 #: GLJournal.php:350 GLJournal.php:383
-msgid ""
-"GL Journals involving the creditors control account cannot be entered. The "
-"general ledger creditors ledger (AP) integration is enabled so control "
-"accounts are automatically maintained by webERP. This setting can be "
-"disabled in System Configuration"
+msgid "GL Journals involving the creditors control account cannot be entered. The general ledger creditors ledger (AP) integration is enabled so control accounts are automatically maintained by webERP. This setting can be disabled in System Configuration"
 msgstr ""
 
 #: GLJournal.php:355 GLJournal.php:393
@@ -15243,9 +14430,7 @@ msgid "GL Journals involving a bank account cannot be entered"
 msgstr ""
 
 #: GLJournal.php:355 GLJournal.php:393
-msgid ""
-"Bank account general ledger entries must be entered by either a bank account "
-"receipt or a bank account payment"
+msgid "Bank account general ledger entries must be entered by either a bank account receipt or a bank account payment"
 msgstr ""
 
 #: GLJournal.php:366 Payments.php:830
@@ -15281,9 +14466,27 @@ msgid "Save as a template"
 msgstr ""
 
 #: GLJournal.php:631
-msgid ""
-"The journal must balance ie debits equal to credits before it can be "
-"processed"
+msgid "The journal must balance ie debits equal to credits before it can be processed"
+msgstr ""
+
+#: GLJournal.php:634
+msgid "Load from a template"
+msgstr ""
+
+#: GLJournalTemplates.php:4 GLJournalTemplates.php:31
+msgid "Maintain journal templates"
+msgstr ""
+
+#: GLJournalTemplates.php:19
+msgid "The GL journal template has been removed from the database"
+msgstr ""
+
+#: GLJournalTemplates.php:28
+msgid "There are no templates stored in the database."
+msgstr ""
+
+#: GLJournalTemplates.php:54
+msgid "Are you sure you wish to delete this template?"
 msgstr ""
 
 #: GLJournal.php:634
@@ -15311,25 +14514,15 @@ msgid "Statement of Comprehensive Income"
 msgstr ""
 
 #: GLProfit_Loss.php:71
-msgid ""
-"Profit and loss statement (P&amp;L), also called an Income Statement, or "
-"Statement of Operations, this is the statement that indicates how the "
-"revenue (money received from the sale of products and services before "
-"expenses are taken out, also known as the \"top line\") is transformed into "
-"the net income (the result after all revenues and expenses have been "
-"accounted for, also known as the \"bottom line\")."
+msgid "Profit and loss statement (P&amp;L), also called an Income Statement, or Statement of Operations, this is the statement that indicates how the revenue (money received from the sale of products and services before expenses are taken out, also known as the \"top line\") is transformed into the net income (the result after all revenues and expenses have been accounted for, also known as the \"bottom line\")."
 msgstr ""
 
 #: GLProfit_Loss.php:72
-msgid ""
-"The purpose of the income statement is to show whether the company made or "
-"lost money during the period being reported."
+msgid "The purpose of the income statement is to show whether the company made or lost money during the period being reported."
 msgstr ""
 
 #: GLProfit_Loss.php:73
-msgid ""
-"The P&amp;L represents a period of time. This contrasts with the Balance "
-"Sheet, which represents a single moment in time."
+msgid "The P&amp;L represents a period of time. This contrasts with the Balance Sheet, which represents a single moment in time."
 msgstr ""
 
 #: GLProfit_Loss.php:243
@@ -15365,9 +14558,7 @@ msgid "Financial Statements"
 msgstr "דוחות כספיים"
 
 #: GLStatements.php:92
-msgid ""
-"You must select at least one financial statement. Please select financial "
-"statements."
+msgid "You must select at least one financial statement. Please select financial statements."
 msgstr ""
 
 #: GLStatements.php:112
@@ -15395,13 +14586,7 @@ msgid "Shows a set of financial statements."
 msgstr ""
 
 #: GLStatements.php:170
-msgid ""
-"A complete set of financial statements comprises:(a) a statement of "
-"financial position as at the end and at the beginning of the period;(b) a "
-"statement of comprehensive income for the period;(c) a statement of changes "
-"in equity for the period;(d) a statement of cash flows for the period; "
-"and(e) notes that summarize the significant accounting policies and other "
-"explanatory information."
+msgid "A complete set of financial statements comprises:(a) a statement of financial position as at the end and at the beginning of the period;(b) a statement of comprehensive income for the period;(c) a statement of changes in equity for the period;(d) a statement of cash flows for the period; and(e) notes that summarize the significant accounting policies and other explanatory information."
 msgstr ""
 
 #: GLStatements.php:244
@@ -15445,9 +14630,7 @@ msgid "Show the notes"
 msgstr ""
 
 #: GLStatements.php:291
-msgid ""
-"Check this box to show the notes that summarize the significant accounting "
-"policies and other explanatory information"
+msgid "Check this box to show the notes that summarize the significant accounting policies and other explanatory information"
 msgstr ""
 
 #: GLTagProfit_Loss.php:6
@@ -15499,9 +14682,7 @@ msgid "Maintain General Ledger Tags"
 msgstr ""
 
 #: GLTags.php:18
-msgid ""
-"This tag cannot be deleted since there are already general ledger "
-"transactions created using it."
+msgid "This tag cannot be deleted since there are already general ledger transactions created using it."
 msgstr ""
 
 #: GLTags.php:21
@@ -15520,23 +14701,23 @@ msgstr "Application ID"
 msgid "Are you sure you wish to delete this GL tag?"
 msgstr ""
 
-#: GLTransInquiry.php:4 GLTransInquiry.php:36 GLTransInquiry.php:37
+#: GLTransInquiry.php:3 GLTransInquiry.php:34
 msgid "General Ledger Transaction Inquiry"
 msgstr "שאילתא לגבי עסקה ספר החשבונות הכללי"
 
-#: GLTransInquiry.php:9
+#: GLTransInquiry.php:8
 msgid "General Ledger Menu"
 msgstr "Activate the window menu"
 
-#: GLTransInquiry.php:12
+#: GLTransInquiry.php:11
 msgid "This page requires a valid transaction type and number"
 msgstr ""
 
-#: GLTransInquiry.php:23
+#: GLTransInquiry.php:22
 msgid "No transaction of this type with id"
 msgstr ""
 
-#: GLTransInquiry.php:50 Timesheets.php:679
+#: GLTransInquiry.php:47 Timesheets.php:679
 msgid "Posted"
 msgstr ""
 
@@ -15592,9 +14773,7 @@ msgid "Select a purchase order to receive"
 msgstr ""
 
 #: GoodsReceivedControlled.php:29
-msgid ""
-"This page can only be opened if a purchase order and line item has been "
-"selected"
+msgid "This page can only be opened if a purchase order and line item has been selected"
 msgstr ""
 
 #: GoodsReceivedControlled.php:40
@@ -15610,8 +14789,7 @@ msgid "Back to the Purchase Order"
 msgstr "החזר את הסדר המקורי"
 
 #: GoodsReceivedControlled.php:55
-msgid ""
-"The line being received must be controlled as defined in the item definition"
+msgid "The line being received must be controlled as defined in the item definition"
 msgstr ""
 
 #: GoodsReceivedControlled.php:65
@@ -15631,14 +14809,11 @@ msgid "Back to Purchase Orders"
 msgstr "ח&זרה למצב פעיל"
 
 #: GoodsReceived.php:35
-msgid ""
-"This page can only be opened if a purchase order has been selected. Please "
-"select a purchase order first"
+msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first"
 msgstr ""
 
 #: GoodsReceived.php:66
-msgid ""
-"Purchase orders must have a status of Printed before they can be received"
+msgid "Purchase orders must have a status of Printed before they can be received"
 msgstr ""
 
 #: GoodsReceived.php:67 SelectSalesOrder.php:494
@@ -15722,10 +14897,7 @@ msgid "The delivery note of suppliers should not be more than 30 characters"
 msgstr ""
 
 #: GoodsReceived.php:283
-msgid ""
-"Receiving a negative quantity that results in negative stock is prohibited "
-"by the parameter settings. This delivery of stock cannot be processed until "
-"the stock of the item is corrected."
+msgid "Receiving a negative quantity that results in negative stock is prohibited by the parameter settings. This delivery of stock cannot be processed until the stock of the item is corrected."
 msgstr ""
 
 #: GoodsReceived.php:291
@@ -15737,28 +14909,19 @@ msgid "Please enter valid quantities greater than zero"
 msgstr ""
 
 #: GoodsReceived.php:296
-msgid ""
-"Negative stocks would result by processing a negative delivery - quantities "
-"must be changed or the stock quantity of the item going negative corrected "
-"before this delivery will be processed."
+msgid "Negative stocks would result by processing a negative delivery - quantities must be changed or the stock quantity of the item going negative corrected before this delivery will be processed."
 msgstr ""
 
 #: GoodsReceived.php:302
-msgid ""
-"Entered quantities cannot be greater than the quantity entered on the "
-"purchase invoice including the allowed over-receive percentage"
+msgid "Entered quantities cannot be greater than the quantity entered on the purchase invoice including the allowed over-receive percentage"
 msgstr ""
 
 #: GoodsReceived.php:304
-msgid ""
-"Modify the ordered items on the purchase invoice if you wish to increase the "
-"quantities"
+msgid "Modify the ordered items on the purchase invoice if you wish to increase the quantities"
 msgstr ""
 
 #: GoodsReceived.php:336
-msgid ""
-"Could not check that the details of the purchase order had not been changed "
-"by another user because"
+msgid "Could not check that the details of the purchase order had not been changed by another user because"
 msgstr ""
 
 #: GoodsReceived.php:337
@@ -15766,9 +14929,7 @@ msgid "The following SQL to retrieve the purchase order details was used"
 msgstr ""
 
 #: GoodsReceived.php:343 GoodsReceived.php:365
-msgid ""
-"This order has been changed or invoiced since this delivery was started to "
-"be actioned"
+msgid "This order has been changed or invoiced since this delivery was started to be actioned"
 msgstr ""
 
 #: GoodsReceived.php:345 GoodsReceived.php:407 GoodsReceived.php:797
@@ -15780,9 +14941,7 @@ msgid "To enter a delivery against this purchase order"
 msgstr ""
 
 #: GoodsReceived.php:365
-msgid ""
-"it must be re-selected and re-read again to update the changes made by the "
-"other user"
+msgid "it must be re-selected and re-read again to update the changes made by the other user"
 msgstr ""
 
 #: GoodsReceived.php:370
@@ -15818,8 +14977,7 @@ msgid "Re-read the updated purchase order for receiving goods against"
 msgstr ""
 
 #: GoodsReceived.php:444 SupplierInvoice.php:186
-msgid ""
-"The standard cost of the item being received cannot be retrieved because"
+msgid "The standard cost of the item being received cannot be retrieved because"
 msgstr ""
 
 #: GoodsReceived.php:445 SupplierInvoice.php:187
@@ -15827,9 +14985,7 @@ msgid "The following SQL to retrieve the standard cost was used"
 msgstr ""
 
 #: GoodsReceived.php:490 SupplierInvoice.php:219
-msgid ""
-"The purchase order detail record could not be updated with the quantity "
-"received because"
+msgid "The purchase order detail record could not be updated with the quantity received because"
 msgstr ""
 
 #: GoodsReceived.php:491 ReverseGRN.php:127 SupplierInvoice.php:220
@@ -15857,9 +15013,7 @@ msgid "Could not check if a batch or lot stock item already exists because"
 msgstr ""
 
 #: GoodsReceived.php:602
-msgid ""
-"The following SQL to test for an already existing controlled but not "
-"serialised stock item was used"
+msgid "The following SQL to test for an already existing controlled but not serialised stock item was used"
 msgstr ""
 
 #: GoodsReceived.php:630 WorkOrderIssue.php:245 WorkOrderReceive.php:543
@@ -15880,21 +15034,15 @@ msgstr ""
 #: GoodsReceived.php:688 ReverseGRN.php:177 SupplierCredit.php:1223
 #: SupplierCredit.php:1311 SupplierInvoice.php:346 SupplierInvoice.php:1797
 #: SupplierInvoice.php:1884
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE The fixed asset "
-"transaction could not be inserted because"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE The fixed asset transaction could not be inserted because"
 msgstr ""
 
 #: GoodsReceived.php:709 SupplierInvoice.php:367 SupplierInvoice.php:1899
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost and date purchased was not able to be updated because:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost and date purchased was not able to be updated because:"
 msgstr ""
 
 #: GoodsReceived.php:710 SupplierInvoice.php:368 SupplierInvoice.php:1900
-msgid ""
-"The following SQL was used to attempt the update of the cost and the date "
-"the asset was purchased"
+msgid "The following SQL was used to attempt the update of the cost and the date the asset was purchased"
 msgstr ""
 
 #: GoodsReceived.php:734 GoodsReceived.php:756 SelectSalesOrder.php:1060
@@ -15995,9 +15143,7 @@ msgid "Imported Bank Transaction General Ledger Analysis"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:18 ImportBankTransAnalysis.php:32
-msgid ""
-"This page can only be called from the importation of bank transactions page "
-"which sets up the data to receive the analysed general ledger entries"
+msgid "This page can only be called from the importation of bank transactions page which sets up the data to receive the analysed general ledger entries"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:19 ImportBankTransAnalysis.php:33
@@ -16006,11 +15152,7 @@ msgid "Import Bank Transactions"
 msgstr "ייבוא לוח צבעים חדש"
 
 #: ImportBankTransAnalysis.php:39
-msgid ""
-"This transaction appears to be already entered against this bank account. By "
-"entering values in this analysis form the transaction will be entered again. "
-"Only proceed to analyse this transaction if you are sure it has not already "
-"been processed"
+msgid "This transaction appears to be already entered against this bank account. By entering values in this analysis form the transaction will be entered again. Only proceed to analyse this transaction if you are sure it has not already been processed"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:40
@@ -16057,10 +15199,7 @@ msgid "Imported Bank Payment of"
 msgstr " '%s' מ MIDI  יבא"
 
 #: ImportBankTransAnalysis.php:124
-msgid ""
-"If you have entered a GL analysis check that the sum of GL Entries agrees to "
-"the total bank transaction. If it does not then the bank transaction import "
-"will not be processed."
+msgid "If you have entered a GL analysis check that the sum of GL Entries agrees to the total bank transaction. If it does not then the bank transaction import will not be processed."
 msgstr ""
 
 #: ImportBankTransAnalysis.php:124
@@ -16119,10 +15258,7 @@ msgid "otherwise select the account from the list"
 msgstr ""
 
 #: ImportBankTrans.php:39
-msgid ""
-"There are no bank accounts defined that are set up to allow importation of "
-"bank statement transactions. First define the file format used by your bank "
-"for statement exports."
+msgid "There are no bank accounts defined that are set up to allow importation of bank statement transactions. First define the file format used by your bank for statement exports."
 msgstr ""
 
 #: ImportBankTrans.php:40
@@ -16142,9 +15278,7 @@ msgid "Select the file that contains the bank transactions in MT940 format"
 msgstr ""
 
 #: ImportBankTrans.php:73
-msgid ""
-"The file size is over the maximum allowed. The maximum size allowed is 1 "
-"megabyte. This file size is (bytes)"
+msgid "The file size is over the maximum allowed. The maximum size allowed is 1 megabyte. This file size is (bytes)"
 msgstr ""
 
 #: ImportBankTrans.php:74 includes/ImportBankTrans_MT940_SCB.php:30
@@ -16152,8 +15286,7 @@ msgid "The MT940 bank statement file cannot be imported and processed"
 msgstr ""
 
 #: ImportBankTrans.php:123
-msgid ""
-"Could not retrieve bank accounts that match with the statement being imported"
+msgid "Could not retrieve bank accounts that match with the statement being imported"
 msgstr ""
 
 #: ImportBankTrans.php:128
@@ -16161,8 +15294,7 @@ msgid "The account"
 msgstr "&חשבון:"
 
 #: ImportBankTrans.php:128
-msgid ""
-"is not defined as a bank account of the business. No imports can be processed"
+msgid "is not defined as a bank account of the business. No imports can be processed"
 msgstr ""
 
 #: ImportBankTrans.php:143
@@ -16170,18 +15302,11 @@ msgid "There was a problem identifying a matching bank transaction"
 msgstr ""
 
 #: ImportBankTrans.php:156
-msgid ""
-"It is necessary to enter the exchange rate to convert the bank receipts and "
-"payments into local currency for the purposes of calculating the general "
-"ledger entries necessary. The currency of this bank account is not the same "
-"as the company functional currency so an exchange rate of 1 is inappropriate"
+msgid "It is necessary to enter the exchange rate to convert the bank receipts and payments into local currency for the purposes of calculating the general ledger entries necessary. The currency of this bank account is not the same as the company functional currency so an exchange rate of 1 is inappropriate"
 msgstr ""
 
 #: ImportBankTrans.php:160
-msgid ""
-"The exchange rate is expected to be the number of the bank account currency "
-"that would purchase one unit of the company functional currency. A number is "
-"expected"
+msgid "The exchange rate is expected to be the number of the bank account currency that would purchase one unit of the company functional currency. A number is expected"
 msgstr ""
 
 #: ImportBankTrans.php:186
@@ -16229,15 +15354,11 @@ msgid "Could not update the supplier last payment date and amount paid"
 msgstr ""
 
 #: ImportBankTrans.php:346
-msgid ""
-"The SQL that failed to update the supplier with the last payment amount and "
-"date was"
+msgid "The SQL that failed to update the supplier with the last payment amount and date was"
 msgstr ""
 
 #: ImportBankTrans.php:364
-msgid ""
-"Cannot insert a GL entry for the supplier payment to creditors control "
-"because"
+msgid "Cannot insert a GL entry for the supplier payment to creditors control because"
 msgstr ""
 
 #: ImportBankTrans.php:365
@@ -16249,9 +15370,7 @@ msgid "Cannot insert a GL entry for the supplier payment because"
 msgstr ""
 
 #: ImportBankTrans.php:384
-msgid ""
-"The SQL that failed to insert the supplier payment GL entry to the bank "
-"account was"
+msgid "The SQL that failed to insert the supplier payment GL entry to the bank account was"
 msgstr ""
 
 #: ImportBankTrans.php:407
@@ -16307,68 +15426,65 @@ msgid "Process Bank Transactions"
 msgstr "הגברת עדיפות התהליך"
 
 #: ImportBankTrans.php:559
-msgid ""
-"This process will create bank transactions for ONLY THE ANALYSED "
-"transactions shown in yellow above together with the necessary general "
-"ledger journals and customer or supplier transactions. Are You Sure?"
+msgid "This process will create bank transactions for ONLY THE ANALYSED transactions shown in yellow above together with the necessary general ledger journals and customer or supplier transactions. Are You Sure?"
 msgstr ""
 
-#: index.php:17
+#: index.php:15
 msgid "View or Amend outstanding offers"
 msgstr "הצגת / תיקון הצעות שטרם טופלו"
 
-#: index.php:22
+#: index.php:20
 msgid "Create a new offer"
 msgstr "יצירת הצעה חדשה"
 
-#: index.php:27
+#: index.php:25
 msgid "View any open tenders without an offer"
 msgstr "הצג את המכרזים הפתוחים שלא עהוגשו להם הצעות"
 
-#: index.php:37 WWW_Users.php:814
+#: index.php:35 WWW_Users.php:814
 msgid "Account Status"
 msgstr "מצב החשבון"
 
-#: index.php:42
+#: index.php:40
 msgid "Place An Order"
 msgstr "הכנסת הזמנה"
 
-#: index.php:47 PO_Header.php:699
+#: index.php:45 PO_Header.php:699
 msgid "Order Status"
 msgstr "מצב ההזמנה"
 
-#: index.php:102
+#: index.php:99
 msgid "General Setup Options"
 msgstr "אפשרויות הגדרה כללית"
 
-#: index.php:104 PDFCustTransListing.php:136 PDFSuppTransListing.php:130
+#: index.php:101 PDFCustTransListing.php:136 PDFSuppTransListing.php:130
 #: SelectCustomer.php:152 SelectProduct.php:59 SelectSupplier.php:155
 #: Tax.php:298
 msgid "Transactions"
 msgstr "עסקאות"
 
-#: index.php:130
+#: index.php:125
 msgid "Receivables/Payables Setup"
 msgstr "הגדרת תקבולים / תשלומים"
 
-#: index.php:132 SelectCustomer.php:149 SelectProduct.php:56
+#: index.php:127 SelectCustomer.php:149 SelectProduct.php:56
 #: SelectSupplier.php:152
 msgid "Inquiries and Reports"
 msgstr "פניות ודוחות"
 
-#: index.php:158
+#: index.php:151
 msgid "Inventory Setup"
 msgstr "הגדרת מלאי"
 
-#: index.php:195 reportwriter/languages/en_US/reports.php:191
+#: index.php:187 reportwriter/languages/en_US/reports.php:191
 msgid "Custom Reports"
 msgstr "דוחות פרטניים"
 
-#: index.php:195
+#: index.php:187
 msgid "Standard Reports and Forms"
 msgstr "דוחות ודפוסים רגילים"
 
-#: index.php:240 reportwriter/languages/en_US/reports.php:28
+#: index.php:234 reportwriter/languages/en_US/reports.php:28
 msgid "There are no reports to show!"
 msgstr "!אין דוחות להצגה"
 
@@ -16387,15 +15503,11 @@ msgid "The Selected type cannot contain any of the following characters"
 msgstr ""
 
 #: InternalStockCategoriesByRole.php:39
-msgid ""
-"You have not selected a security role to maintain the internal stock "
-"categories on"
+msgid "You have not selected a security role to maintain the internal stock categories on"
 msgstr ""
 
 #: InternalStockCategoriesByRole.php:52
-msgid ""
-"You have not selected a stock category to be added as internal to this "
-"security role"
+msgid "You have not selected a stock category to be added as internal to this security role"
 msgstr ""
 
 #: InternalStockCategoriesByRole.php:71
@@ -16573,9 +15685,7 @@ msgid "Internal Stock Request Fulfillment for"
 msgstr ""
 
 #: InternalStockRequestFulfill.php:223
-msgid ""
-"cannot be created as there is insufficient stock and your system is "
-"configured to not allow negative stocks"
+msgid "cannot be created as there is insufficient stock and your system is configured to not allow negative stocks"
 msgstr ""
 
 #: InternalStockRequestFulfill.php:251
@@ -16640,8 +15750,7 @@ msgid "Authorized"
 msgstr "Not Authorized Tooltip"
 
 #: InternalStockRequestInquiry.php:151
-msgid ""
-"There are no internal request result available for your or your department"
+msgid "There are no internal request result available for your or your department"
 msgstr ""
 
 #: InternalStockRequestInquiry.php:172
@@ -16649,9 +15758,7 @@ msgid "Show Details"
 msgstr ""
 
 #: InternalStockRequestInquiry.php:197
-msgid ""
-"To search for internal request for a specific part use the part selection "
-"facilities below"
+msgid "To search for internal request for a specific part use the part selection facilities below"
 msgstr ""
 
 #: InternalStockRequestInquiry.php:207 InternalStockRequestInquiry.php:209
@@ -16663,9 +15770,7 @@ msgstr "ניקוי ה&כול"
 #: InventoryQuantities.php:180 MRPReport.php:530 ReorderLevel.php:220
 #: SelectProduct.php:44 StockDispatch.php:380 StockLocStatus.php:61
 #: SupplierTenderCreate.php:661 SupplierTenders.php:393
-msgid ""
-"There are no stock categories currently defined please use the link below to "
-"set them up"
+msgid "There are no stock categories currently defined please use the link below to set them up"
 msgstr ""
 
 #: InternalStockRequestInquiry.php:250 InternalStockRequest.php:321
@@ -16741,9 +15846,7 @@ msgid "The request line record could not be inserted because"
 msgstr ""
 
 #: InternalStockRequest.php:117
-msgid ""
-"An internal stock request has been created and is waiting for your "
-"authoritation"
+msgid "An internal stock request has been created and is waiting for your authoritation"
 msgstr ""
 
 #: InternalStockRequest.php:118
@@ -16751,8 +15854,7 @@ msgid "Internal Stock Request needs your authoritation"
 msgstr ""
 
 #: InternalStockRequest.php:131
-msgid ""
-"The internal stock request has been entered and now needs to be authorised"
+msgid "The internal stock request has been entered and now needs to be authorised"
 msgstr ""
 
 #: InternalStockRequest.php:132
@@ -16864,15 +15966,12 @@ msgstr ""
 
 #: InventoryPlanning.php:215 InventoryPlanningPrefSupplier.php:269
 #: PurchaseByPrefSupplier.php:475 StockCheck.php:186
-msgid ""
-"The sales order demand quantities could not be retrieved by the SQL because"
+msgid "The sales order demand quantities could not be retrieved by the SQL because"
 msgstr ""
 
 #: InventoryPlanning.php:264 InventoryPlanningPrefSupplier.php:302
 #: PurchaseByPrefSupplier.php:504
-msgid ""
-"The sales order demand quantities from parent assemblies could not be "
-"retrieved by the SQL because"
+msgid "The sales order demand quantities from parent assemblies could not be retrieved by the SQL because"
 msgstr ""
 
 #: InventoryPlanning.php:337 InventoryPlanningPrefSupplier.php:368
@@ -17102,9 +16201,7 @@ msgid "Inventory Quantities Reporting"
 msgstr "דיווח על באגים ובקשת תכונות"
 
 #: InventoryQuantities.php:155
-msgid ""
-"Use this report to display the quantity of Inventory items in different "
-"categories."
+msgid "Use this report to display the quantity of Inventory items in different categories."
 msgstr ""
 
 #: InventoryQuantities.php:165 MRPReschedules.php:138
@@ -17141,8 +16238,7 @@ msgid "Print Inventory Valuation Error"
 msgstr "שגיאה ביצירת תצוגה מקדימה"
 
 #: InventoryValuation.php:90 MailInventoryValuation.php:217
-msgid ""
-"There were no items with any value to print out for the location specified"
+msgid "There were no items with any value to print out for the location specified"
 msgstr ""
 
 #: InventoryValuation.php:187 MailInventoryValuation.php:206
@@ -17171,16 +16267,11 @@ msgid "all measurements in mm."
 msgstr ""
 
 #: Labels.php:120 PDFPrintLabel.php:275
-msgid ""
-"The GD module for PHP is required to print barcode labels. Your PHP "
-"installation is not capable currently. You will most likely experience "
-"problems with this script until the GD module is enabled."
+msgid "The GD module for PHP is required to print barcode labels. Your PHP installation is not capable currently. You will most likely experience problems with this script until the GD module is enabled."
 msgstr ""
 
 #: Labels.php:140
-msgid ""
-"Entries for Vertical Position, Horizontal Position, and Font Size must be "
-"integers."
+msgid "Entries for Vertical Position, Horizontal Position, and Font Size must be integers."
 msgstr ""
 
 #: Labels.php:176
@@ -17326,15 +16417,11 @@ msgid "The location code may not be empty"
 msgstr ""
 
 #: Locations.php:38
-msgid ""
-"A cash sale customer and branch are necessary to fully setup the counter "
-"sales functionality"
+msgid "A cash sale customer and branch are necessary to fully setup the counter sales functionality"
 msgstr ""
 
 #: Locations.php:48
-msgid ""
-"The cash sale customer for this location must be defined with both a valid "
-"customer code and a valid branch code for this customer"
+msgid "The cash sale customer for this location must be defined with both a valid customer code and a valid branch code for this customer"
 msgstr ""
 
 #: Locations.php:84
@@ -17362,9 +16449,7 @@ msgid "The new location record has been added"
 msgstr ""
 
 #: Locations.php:184
-msgid ""
-"An error occurred inserting the new location stock records for all pre-"
-"existing parts because"
+msgid "An error occurred inserting the new location stock records for all pre-existing parts because"
 msgstr ""
 
 #: Locations.php:185
@@ -17372,15 +16457,11 @@ msgid "The SQL used to insert the new stock location records was"
 msgstr ""
 
 #: Locations.php:187
-msgid ""
-"and new stock locations inserted for all existing stock items for the new "
-"location"
+msgid "and new stock locations inserted for all existing stock items for the new location"
 msgstr ""
 
 #: Locations.php:202 Z_MakeLocUsers.php:21
-msgid ""
-"The users/locations that need user location records created cannot be "
-"retrieved because"
+msgid "The users/locations that need user location records created cannot be retrieved because"
 msgstr ""
 
 #: Locations.php:204
@@ -17388,9 +16469,7 @@ msgid "Existing users have been authorized for this location"
 msgstr ""
 
 #: Locations.php:277
-msgid ""
-"Cannot delete this location because sales orders have been created "
-"delivering from this location"
+msgid "Cannot delete this location because sales orders have been created delivering from this location"
 msgstr ""
 
 #: Locations.php:278
@@ -17398,9 +16477,7 @@ msgid "sales orders with this Location code"
 msgstr ""
 
 #: Locations.php:285
-msgid ""
-"Cannot delete this location because stock movements have been created using "
-"this location"
+msgid "Cannot delete this location because stock movements have been created using this location"
 msgstr ""
 
 #: Locations.php:286
@@ -17408,9 +16485,7 @@ msgid "stock movements with this Location code"
 msgstr ""
 
 #: Locations.php:296
-msgid ""
-"Cannot delete this location because location stock records exist that use "
-"this location and have a quantity on hand not equal to 0"
+msgid "Cannot delete this location because location stock records exist that use this location and have a quantity on hand not equal to 0"
 msgstr ""
 
 #: Locations.php:297
@@ -17418,8 +16493,7 @@ msgid "stock items with stock on hand at this location code"
 msgstr ""
 
 #: Locations.php:305
-msgid ""
-"Cannot delete this location because it is the default location for a user"
+msgid "Cannot delete this location because it is the default location for a user"
 msgstr ""
 
 #: Locations.php:305
@@ -17431,9 +16505,7 @@ msgid "users using this location as their default location"
 msgstr ""
 
 #: Locations.php:314
-msgid ""
-"Cannot delete this location because it is the default location for a bill of "
-"material"
+msgid "Cannot delete this location because it is the default location for a bill of material"
 msgstr ""
 
 #: Locations.php:314
@@ -17445,8 +16517,7 @@ msgid "bom components using this location"
 msgstr ""
 
 #: Locations.php:323
-msgid ""
-"Cannot delete this location because it is used by some work centre records"
+msgid "Cannot delete this location because it is used by some work centre records"
 msgstr ""
 
 #: Locations.php:324
@@ -17454,8 +16525,7 @@ msgid "works centres using this location"
 msgstr ""
 
 #: Locations.php:332
-msgid ""
-"Cannot delete this location because it is used by some work order records"
+msgid "Cannot delete this location because it is used by some work order records"
 msgstr ""
 
 #: Locations.php:333
@@ -17463,9 +16533,7 @@ msgid "work orders using this location"
 msgstr ""
 
 #: Locations.php:341
-msgid ""
-"Cannot delete this location because it is used by some branch records as the "
-"default location to deliver from"
+msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from"
 msgstr ""
 
 #: Locations.php:342
@@ -17473,9 +16541,7 @@ msgid "branches set up to use this location by default"
 msgstr ""
 
 #: Locations.php:349
-msgid ""
-"Cannot delete this location because it is used by some purchase order "
-"records as the location to receive stock into"
+msgid "Cannot delete this location because it is used by some purchase order records as the location to receive stock into"
 msgstr ""
 
 #: Locations.php:350
@@ -17483,9 +16549,7 @@ msgid "purchase orders set up to use this location as the receiving location"
 msgstr ""
 
 #: Locations.php:404
-msgid ""
-"There are no locations that match up with a tax province record to display. "
-"Check that tax provinces are set up for all dispatch locations"
+msgid "There are no locations that match up with a tax province record to display. Check that tax provinces are set up for all dispatch locations"
 msgstr ""
 
 #: Locations.php:410 Locations.php:520 Locations.php:532
@@ -17528,9 +16592,7 @@ msgid "Enter up to five characters for the inventory location code"
 msgstr ""
 
 #: Locations.php:584
-msgid ""
-"Enter the inventory location name this could be either a warehouse or a "
-"factory"
+msgid "Enter the inventory location name this could be either a warehouse or a factory"
 msgstr ""
 
 #: Locations.php:587
@@ -17538,9 +16600,7 @@ msgid "Contact for deliveries"
 msgstr "לפרטים נוספים נא להתקשר אל"
 
 #: Locations.php:588
-msgid ""
-"Enter the name of the responsible person to contact for this inventory "
-"location"
+msgid "Enter the name of the responsible person to contact for this inventory location"
 msgstr ""
 
 #: Locations.php:591
@@ -17560,9 +16620,7 @@ msgid "Delivery Address 5 (Zip Code)"
 msgstr "יש להזין מיקוד חוקי."
 
 #: Locations.php:626
-msgid ""
-"The phone number should consist of numbers, spaces, parentheses, or the + "
-"character"
+msgid "The phone number should consist of numbers, spaces, parentheses, or the + character"
 msgstr ""
 
 #: Locations.php:629 SalesPeople.php:337 SupplierContacts.php:270
@@ -17570,9 +16628,7 @@ msgid "Facsimile No"
 msgstr "המלשה ףא ןיא"
 
 #: Locations.php:630
-msgid ""
-"The fax number should consist of numbers, parentheses, spaces or the + "
-"character"
+msgid "The fax number should consist of numbers, parentheses, spaces or the + character"
 msgstr ""
 
 #: Locations.php:652
@@ -17580,10 +16636,7 @@ msgid "Default Counter Sales Customer Code"
 msgstr ""
 
 #: Locations.php:653
-msgid ""
-"If counter sales are being used for this location then an existing customer "
-"account code needs to be entered here. All sales created from the counter "
-"sales will be recorded against this customer account"
+msgid "If counter sales are being used for this location then an existing customer account code needs to be entered here. All sales created from the counter sales will be recorded against this customer account"
 msgstr ""
 
 #: Locations.php:656
@@ -17591,11 +16644,7 @@ msgid "Counter Sales Branch Code"
 msgstr ""
 
 #: Locations.php:657
-msgid ""
-"If counter sales are being used for this location then an existing customer "
-"branch code for the customer account code entered above needs to be entered "
-"here. All sales created from the counter sales will be recorded against this "
-"branch"
+msgid "If counter sales are being used for this location then an existing customer branch code for the customer account code entered above needs to be entered here. All sales created from the counter sales will be recorded against this branch"
 msgstr ""
 
 #: Locations.php:660
@@ -17607,14 +16656,11 @@ msgid "Use for Work Order Productions?"
 msgstr ""
 
 #: Locations.php:689
-msgid ""
-"Enter the GL account for this location, or leave it in blank if not needed"
+msgid "Enter the GL account for this location, or leave it in blank if not needed"
 msgstr ""
 
 #: Locations.php:693
-msgid ""
-"Use this parameter to indicate whether these inventory location allows or "
-"denies the invoicing of its items."
+msgid "Use this parameter to indicate whether these inventory location allows or denies the invoicing of its items."
 msgstr ""
 
 #: LocationUsers.php:4 includes/MainMenuLinksArray.php:107
@@ -17677,9 +16723,7 @@ msgid "Mailing Group Maintenance"
 msgstr "משימות תחזוקת cron"
 
 #: MailingGroupMaintenance.php:18
-msgid ""
-"The Mail Group should be less than 100 characters and cannot contain illegal "
-"characters and cannot be null"
+msgid "The Mail Group should be less than 100 characters and cannot contain illegal characters and cannot be null"
 msgstr ""
 
 #: MailingGroupMaintenance.php:24
@@ -17687,9 +16731,7 @@ msgid "Failed to add new mail group"
 msgstr ""
 
 #: MailingGroupMaintenance.php:36 MailingGroupMaintenance.php:115
-msgid ""
-"The User Id should be set and must be less than 21 and cannot contains "
-"illegal characters"
+msgid "The User Id should be set and must be less than 21 and cannot contains illegal characters"
 msgstr ""
 
 #: MailingGroupMaintenance.php:43
@@ -17697,11 +16739,8 @@ msgid "The Group Id must be integer"
 msgstr "מספר הזיהוי של הקבוצה חייב להיות מספר שלם"
 
 #: MailingGroupMaintenance.php:51
-msgid ""
-"The Group name should be set and must be less than 100 characters and cannot "
-"contains illegal characters"
-msgstr ""
-"יש למלא את שם הקבוצה, הוא יהיה בן פחות מ-100 תווים, ולא יכלול תווים לא חוקיים"
+msgid "The Group name should be set and must be less than 100 characters and cannot contains illegal characters"
+msgstr "יש למלא את שם הקבוצה, הוא יהיה בן פחות מ-100 תווים, ולא יכלול תווים לא חוקיים"
 
 #: MailingGroupMaintenance.php:57
 msgid "Failed to add users to mail group"
@@ -17717,8 +16756,7 @@ msgstr "מספר הזיהוי של הקבוצה חייב להיות ספרתי"
 
 #: MailingGroupMaintenance.php:87 MailingGroupMaintenance.php:107
 #: MailingGroupMaintenance.php:125
-msgid ""
-"The Group Name should be less than 100 and cannot contains illegal characters"
+msgid "The Group Name should be less than 100 and cannot contains illegal characters"
 msgstr "שם הקבוצה יהיה בן פחות מ-100 תווים, ולא יכלול תווים לא חוקיים"
 
 #: MailingGroupMaintenance.php:93
@@ -17798,8 +16836,7 @@ msgid "There are errors lead to mails not sent"
 msgstr ""
 
 #: MailSalesReport_csv.php:31 MailSalesReport.php:24
-msgid ""
-"There are no members of the Sales Analysis Report Recipients email group"
+msgid "There are no members of the Sales Analysis Report Recipients email group"
 msgstr ""
 
 #: MailSalesReport_csv.php:43
@@ -17956,9 +16993,7 @@ msgid "Go to Bottom"
 msgstr ""
 
 #: ManualContents.php:75
-msgid ""
-"Click on a link to view a page, or check boxes and click on \"Display Checked"
-"\" to view selected in one page"
+msgid "Click on a link to view a page, or check boxes and click on \"Display Checked\" to view selected in one page"
 msgstr ""
 
 #: ManualContents.php:76 ManualContents.php:110
@@ -17998,9 +17033,7 @@ msgid "The new manufacturer record has been added"
 msgstr ""
 
 #: Manufacturers.php:183
-msgid ""
-"Cannot delete this manufacturer because products have been defined as from "
-"this manufacturer"
+msgid "Cannot delete this manufacturer because products have been defined as from this manufacturer"
 msgstr ""
 
 #: Manufacturers.php:184
@@ -18320,8 +17353,7 @@ msgid "The update/addition of the demand type failed because"
 msgstr ""
 
 #: MRPDemandTypes.php:86
-msgid ""
-"Cannot delete this demand type because MRP Demand records exist for this type"
+msgid "Cannot delete this demand type because MRP Demand records exist for this type"
 msgstr ""
 
 #: MRPDemandTypes.php:86
@@ -18515,8 +17547,7 @@ msgid "MRP Planned Purchase Orders"
 msgstr ""
 
 #: MRPPlannedPurchaseOrders.php:104
-msgid ""
-"The MRP planned purchase orders could not be retrieved by the SQL because"
+msgid "The MRP planned purchase orders could not be retrieved by the SQL because"
 msgstr ""
 
 #: MRPPlannedPurchaseOrders.php:114
@@ -18673,10 +17704,7 @@ msgid "Print MRP Report Error"
 msgstr "שגיאה ביצירת תצוגה מקדימה"
 
 #: MRPReport.php:35
-msgid ""
-"The MRP calculation must be run before this report will have any output. MRP "
-"requires set up of many parameters, including, EOQ, lead times, minimums, "
-"bills of materials, demand types, master schedule etc"
+msgid "The MRP calculation must be run before this report will have any output. MRP requires set up of many parameters, including, EOQ, lead times, minimums, bills of materials, demand types, master schedule etc"
 msgstr ""
 
 #: MRPReport.php:43
@@ -18684,10 +17712,7 @@ msgid "Print MRP Report Warning"
 msgstr ""
 
 #: MRPReport.php:45
-msgid ""
-"The MRP calculation must be run before this report will have any output. MRP "
-"requires set up of many parameters, including, EOQ, lead times, minimums, "
-"bills of materials, demand types, master schedule, etc"
+msgid "The MRP calculation must be run before this report will have any output. MRP requires set up of many parameters, including, EOQ, lead times, minimums, bills of materials, demand types, master schedule, etc"
 msgstr ""
 
 #: MRPReport.php:143
@@ -18767,9 +17792,7 @@ msgid "Sup Type"
 msgstr ""
 
 #: MRPReport.php:521
-msgid ""
-"This report shows the MRP calculation for a specific item - a part code must "
-"be selected"
+msgid "This report shows the MRP calculation for a specific item - a part code must be selected"
 msgstr ""
 
 #: MRPReport.php:717 SelectAsset.php:207 SelectProduct.php:780
@@ -18778,9 +17801,7 @@ msgid "The SQL that returned an error was"
 msgstr ""
 
 #: MRPReport.php:720 SelectProduct.php:783 SupplierPriceList.php:221
-msgid ""
-"No stock items were returned by this search please re-enter alternative "
-"criteria to try again"
+msgid "No stock items were returned by this search please re-enter alternative criteria to try again"
 msgstr ""
 
 #: MRPReport.php:749 SelectAsset.php:236 SelectCustomer.php:380
@@ -18875,8 +17896,7 @@ msgid "MRP Shortages and Excesses"
 msgstr ""
 
 #: MRPShortages.php:151
-msgid ""
-"The MRP shortages and excesses could not be retrieved by the SQL because"
+msgid "The MRP shortages and excesses could not be retrieved by the SQL because"
 msgstr ""
 
 #: MRPShortages.php:163
@@ -18958,23 +17978,15 @@ msgid "No Sales Items"
 msgstr "לא נמצאו פריטים"
 
 #: NoSalesItems.php:10
-msgid ""
-"List of items with stock available during the last X days at the selected "
-"locations but did not sell any quantity during these X days."
+msgid "List of items with stock available during the last X days at the selected locations but did not sell any quantity during these X days."
 msgstr ""
 
 #: NoSalesItems.php:10
-msgid ""
-"This list gets the no selling items, items at the location just wasting "
-"space, or need a price reduction, etc."
+msgid "This list gets the no selling items, items at the location just wasting space, or need a price reduction, etc."
 msgstr ""
 
 #: NoSalesItems.php:10
-msgid ""
-"Stock available during the last X days means there was a stock movement that "
-"produced that item into that location before that day, and no other positive "
-"stock movement has been created afterwards.  No sell any quantity means, "
-"there is no sales order for that item from that location."
+msgid "Stock available during the last X days means there was a stock movement that produced that item into that location before that day, and no other positive stock movement has been created afterwards.  No sell any quantity means, there is no sales order for that item from that location."
 msgstr ""
 
 #: NoSalesItems.php:41 TopItems.php:39
@@ -19028,8 +18040,7 @@ msgid "Defer"
 msgstr ""
 
 #: OffersReceived.php:169 OffersReceived.php:259
-msgid ""
-"This email has been automatically generated by the webERP installation at"
+msgid "This email has been automatically generated by the webERP installation at"
 msgstr ""
 
 #: OffersReceived.php:170
@@ -19061,8 +18072,7 @@ msgid "has been accepted"
 msgstr "משפחה %s עודכנה."
 
 #: OffersReceived.php:239 OffersReceived.php:282
-msgid ""
-"There are no members of the Offers Received Result Recipients email group"
+msgid "There are no members of the Offers Received Result Recipients email group"
 msgstr ""
 
 #: OffersReceived.php:251 OffersReceived.php:255
@@ -19078,9 +18088,7 @@ msgid "Please review the order contents"
 msgstr ""
 
 #: OffersReceived.php:255
-msgid ""
-"have been converted to purcharse orders but failed to mail, you can view the "
-"order contents"
+msgid "have been converted to purcharse orders but failed to mail, you can view the order contents"
 msgstr ""
 
 #: OffersReceived.php:261
@@ -19140,8 +18148,7 @@ msgid "Return to Customer Inquiry Interface"
 msgstr ""
 
 #: OrderDetails.php:64
-msgid ""
-"Your customer login will only allow you to view your own purchase orders"
+msgid "Your customer login will only allow you to view your own purchase orders"
 msgstr ""
 
 #: OrderDetails.php:81
@@ -19220,9 +18227,7 @@ msgid "Outstanding GRN Valuation"
 msgstr ""
 
 #: OutstandingGRNs.php:47
-msgid ""
-"The outstanding GRNs valuation details could not be retrieved by the SQL "
-"because"
+msgid "The outstanding GRNs valuation details could not be retrieved by the SQL because"
 msgstr ""
 
 #: OutstandingGRNs.php:60
@@ -19243,10 +18248,7 @@ msgid "Goods Received but not invoiced Yet"
 msgstr ""
 
 #: OutstandingGRNs.php:171
-msgid ""
-"Shows the list of goods received not yet invoiced, both in supplier currency "
-"and home currency. When run for all suppliers, the total in home curency "
-"should match the GL Account for Goods received not invoiced."
+msgid "Shows the list of goods received not yet invoiced, both in supplier currency and home currency. When run for all suppliers, the total in home curency should match the GL Account for Goods received not invoiced."
 msgstr ""
 
 #: OutstandingGRNs.php:177 PO_Header.php:559 PO_OrderDetails.php:97
@@ -19291,10 +18293,7 @@ msgid "Line Total"
 msgstr "סה״כ לידות"
 
 #: OutstandingGRNs.php:254
-msgid ""
-"Shows the list of goods received not yet invoiced, both in supplier currency "
-"and home currency. When run for all suppliers the total in home curency "
-"should match the GL Account for Goods received not invoiced."
+msgid "Shows the list of goods received not yet invoiced, both in supplier currency and home currency. When run for all suppliers the total in home curency should match the GL Account for Goods received not invoiced."
 msgstr ""
 
 #: OutstandingGRNs.php:273
@@ -19388,9 +18387,7 @@ msgid "The discount percentage must be either zero or less than 1"
 msgstr ""
 
 #: PaymentMethods.php:76
-msgid ""
-"The payment method can not be renamed because another with the same name "
-"already exists."
+msgid "The payment method can not be renamed because another with the same name already exists."
 msgstr ""
 
 #: PaymentMethods.php:97
@@ -19402,9 +18399,7 @@ msgid "Could not update payment method"
 msgstr ""
 
 #: PaymentMethods.php:110
-msgid ""
-"The payment method can not be created because another with the same name "
-"already exists."
+msgid "The payment method can not be created because another with the same name already exists."
 msgstr ""
 
 #: PaymentMethods.php:125
@@ -19420,9 +18415,7 @@ msgid "Cannot delete this payment method because it no longer exist"
 msgstr ""
 
 #: PaymentMethods.php:160
-msgid ""
-"Cannot delete this payment method because bank transactions have been "
-"created using this payment method"
+msgid "Cannot delete this payment method because bank transactions have been created using this payment method"
 msgstr ""
 
 #: PaymentMethods.php:161
@@ -19494,23 +18487,15 @@ msgid "A bank account must be selected to make this payment from"
 msgstr "יש לבחור חשבון בנק"
 
 #: Payments.php:57
-msgid ""
-"Use this screen to enter payments FROM your bank account.<br />Note: To "
-"enter a payment FROM a supplier, first select the Supplier, click Enter a "
-"Payment to, or Receipt from the Supplier, and use a negative Payment amount "
-"on this form."
+msgid "Use this screen to enter payments FROM your bank account.<br />Note: To enter a payment FROM a supplier, first select the Supplier, click Enter a Payment to, or Receipt from the Supplier, and use a negative Payment amount on this form."
 msgstr ""
 
 #: Payments.php:94
-msgid ""
-"The supplier code that this payment page was called with is not a currently "
-"defined supplier code"
+msgid "The supplier code that this payment page was called with is not a currently defined supplier code"
 msgstr ""
 
 #: Payments.php:94
-msgid ""
-"If this page is called from the selectSupplier page then this assures that a "
-"valid supplier is selected"
+msgid "If this page is called from the selectSupplier page then this assures that a valid supplier is selected"
 msgstr ""
 
 #: Payments.php:127
@@ -19603,15 +18588,11 @@ msgid "Cannot update an allocation against the supplier using the SQL"
 msgstr ""
 
 #: Payments.php:647
-msgid ""
-"Cannot update the supplier record for the date of the last payment made "
-"because"
+msgid "Cannot update the supplier record for the date of the last payment made because"
 msgstr ""
 
 #: Payments.php:648
-msgid ""
-"Cannot update the supplier record for the date of the last payment made "
-"using the SQL"
+msgid "Cannot update the supplier record for the date of the last payment made using the SQL"
 msgstr ""
 
 #: Payments.php:673
@@ -19619,8 +18600,7 @@ msgid "Cannot insert a GL transaction for the creditors account debit because"
 msgstr ""
 
 #: Payments.php:674
-msgid ""
-"Cannot insert a GL transaction for the creditors account debit using the SQL"
+msgid "Cannot insert a GL transaction for the creditors account debit using the SQL"
 msgstr ""
 
 #: Payments.php:696
@@ -19628,8 +18608,7 @@ msgid "Cannot insert a GL transaction for the payment discount credit because"
 msgstr ""
 
 #: Payments.php:697
-msgid ""
-"Cannot insert a GL transaction for the payment discount credit using the SQL"
+msgid "Cannot insert a GL transaction for the payment discount credit using the SQL"
 msgstr ""
 
 #: Payments.php:725
@@ -19637,8 +18616,7 @@ msgid "Cannot insert a GL transaction for the bank account credit because"
 msgstr ""
 
 #: Payments.php:726
-msgid ""
-"Cannot insert a GL transaction for the bank account credit using the SQL"
+msgid "Cannot insert a GL transaction for the bank account credit using the SQL"
 msgstr ""
 
 #: Payments.php:792
@@ -19682,15 +18660,11 @@ msgid "Select the bank account that the payment has been made from"
 msgstr ""
 
 #: Payments.php:1015
-msgid ""
-"No currencies are defined yet. Payments cannot be entered until a currency "
-"is defined"
+msgid "No currencies are defined yet. Payments cannot be entered until a currency is defined"
 msgstr ""
 
 #: Payments.php:1029
-msgid ""
-"The transaction currency does not need to be the same as the bank account "
-"currency"
+msgid "The transaction currency does not need to be the same as the bank account currency"
 msgstr ""
 
 #: Payments.php:1042
@@ -19702,9 +18676,7 @@ msgid "Payment Exchange Rate"
 msgstr " אופו קצב הביטים:"
 
 #: Payments.php:1076
-msgid ""
-"The exchange rate between the currency of the bank account currency and the "
-"currency of the payment"
+msgid "The exchange rate between the currency of the bank account currency and the currency of the payment"
 msgstr ""
 
 #: Payments.php:1096
@@ -19744,9 +18716,7 @@ msgid "No General ledger account groups have been set up yet"
 msgstr ""
 
 #: Payments.php:1213 Payments.php:1251
-msgid ""
-"payments cannot be analysed against GL accounts until the GL accounts are "
-"set up"
+msgid "payments cannot be analysed against GL accounts until the GL accounts are set up"
 msgstr ""
 
 #: Payments.php:1265
@@ -19782,9 +18752,7 @@ msgid "Supplier Narrative"
 msgstr ""
 
 #: Payments.php:1406
-msgid ""
-"Supplier narrative in general ledger transactions. If blank, it uses the "
-"bank narrative."
+msgid "Supplier narrative in general ledger transactions. If blank, it uses the bank narrative."
 msgstr ""
 
 #: Payments.php:1413
@@ -19792,9 +18760,7 @@ msgid "Supplier Reference"
 msgstr ""
 
 #: Payments.php:1414
-msgid ""
-"Supplier reference in supplier transactions. If blank, it uses the payment "
-"type."
+msgid "Supplier reference in supplier transactions. If blank, it uses the payment type."
 msgstr ""
 
 #: Payments.php:1421
@@ -19802,9 +18768,7 @@ msgid "Transaction Text"
 msgstr ""
 
 #: Payments.php:1422
-msgid ""
-"Transaction text in supplier transactions. If blank, it uses the bank "
-"narrative."
+msgid "Transaction text in supplier transactions. If blank, it uses the bank narrative."
 msgstr ""
 
 #: Payments.php:1426
@@ -19832,9 +18796,7 @@ msgid "The terms description must be forty characters or less long"
 msgstr ""
 
 #: PaymentTerms.php:70
-msgid ""
-"When the check box is checked to indicate that the term expects a number of "
-"days after which accounts are due"
+msgid "When the check box is checked to indicate that the term expects a number of days after which accounts are due"
 msgstr ""
 
 #: PaymentTerms.php:70
@@ -19850,9 +18812,7 @@ msgid "The payment terms definition record has been added"
 msgstr ""
 
 #: PaymentTerms.php:144
-msgid ""
-"Cannot delete this payment term because customer accounts have been created "
-"referring to this term"
+msgid "Cannot delete this payment term because customer accounts have been created referring to this term"
 msgstr ""
 
 #: PaymentTerms.php:145
@@ -19860,9 +18820,7 @@ msgid "customer accounts that refer to this payment term"
 msgstr ""
 
 #: PaymentTerms.php:151
-msgid ""
-"Cannot delete this payment term because supplier accounts have been created "
-"referring to this term"
+msgid "Cannot delete this payment term because supplier accounts have been created referring to this term"
 msgstr ""
 
 #: PaymentTerms.php:152
@@ -19917,9 +18875,7 @@ msgid "New Payment Terms."
 msgstr "יצירת &לשונית חדשה"
 
 #: PaymentTerms.php:279
-msgid ""
-"A 2 character code to identify this payment term. Any alpha-numeric "
-"characters can be used"
+msgid "A 2 character code to identify this payment term. Any alpha-numeric characters can be used"
 msgstr ""
 
 #: PaymentTerms.php:284
@@ -19967,9 +18923,7 @@ msgid "The tab selected FROM should not be the same as the selected TO"
 msgstr ""
 
 #: PcAssignCashTabToTab.php:56
-msgid ""
-"The currency of the tab transferred from should be the same as the tab being "
-"transferred to"
+msgid "The currency of the tab transferred from should be the same as the tab being transferred to"
 msgstr ""
 
 #: PcAssignCashTabToTab.php:70 PcAssignCashToTab.php:41 PcAuthorizeCash.php:33
@@ -19982,9 +18936,7 @@ msgid "The Amount must be input"
 msgstr "הערך '%s' חייב להיות מספר עם נקודה צפה."
 
 #: PcAssignCashTabToTab.php:101 PcAssignCashTabToTab.php:105
-msgid ""
-"The balance after this assignment would be greater than the specified limit "
-"for this PC tab"
+msgid "The balance after this assignment would be greater than the specified limit for this PC tab"
 msgstr ""
 
 #: PcAssignCashTabToTab.php:141
@@ -20078,14 +19030,11 @@ msgid "Assignment of Cash to Petty Cash Tab"
 msgstr ""
 
 #: PcAssignCashToTab.php:68
-msgid ""
-"Cash NOT assigned because PC tab current balance is over its cash limit of"
+msgid "Cash NOT assigned because PC tab current balance is over its cash limit of"
 msgstr ""
 
 #: PcAssignCashToTab.php:69 PcAssignCashToTab.php:73
-msgid ""
-"Report expenses before being allowed to assign more cash or ask the "
-"administrator to increase the limit"
+msgid "Report expenses before being allowed to assign more cash or ask the administrator to increase the limit"
 msgstr ""
 
 #: PcAssignCashToTab.php:72
@@ -20149,15 +19098,11 @@ msgid "PettyCash"
 msgstr ""
 
 #: PcAuthorizeCash.php:221
-msgid ""
-"The cash was successfully authorised and has been posted to the General "
-"Ledger"
+msgid "The cash was successfully authorised and has been posted to the General Ledger"
 msgstr ""
 
 #: PcAuthorizeCash.php:223
-msgid ""
-"There was a problem authorising the cash, and the transaction has not been "
-"posted"
+msgid "There was a problem authorising the cash, and the transaction has not been posted"
 msgstr ""
 
 #: PcAuthorizeCash.php:226
@@ -20230,9 +19175,7 @@ msgid "File type not accepted. Only the following file types can be attached"
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:105 PcClaimExpensesFromTab.php:256
-msgid ""
-"The uploaded file exceeds the upload_max_filesize directive in php.ini. "
-"Please contact your system administrator."
+msgid "The uploaded file exceeds the upload_max_filesize directive in php.ini. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:111 PcClaimExpensesFromTab.php:262
@@ -20248,9 +19191,7 @@ msgid "Undefined error"
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:120 PcClaimExpensesFromTab.php:271
-msgid ""
-"A necessary temporary folder is missing. Please contact your system "
-"administrator."
+msgid "A necessary temporary folder is missing. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:123 PcClaimExpensesFromTab.php:274
@@ -20258,9 +19199,7 @@ msgid "Cannot write file to disk. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:126 PcClaimExpensesFromTab.php:277
-msgid ""
-"The file upload was stopped by a PHP extension. Please contact your system "
-"administrator."
+msgid "The file upload was stopped by a PHP extension. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:212
@@ -20348,13 +19287,11 @@ msgid "Expense"
 msgstr ""
 
 #: PcExpenses.php:116
-msgid ""
-"The number of type of tabs using this expense code could not be retrieved"
+msgid "The number of type of tabs using this expense code could not be retrieved"
 msgstr ""
 
 #: PcExpenses.php:120
-msgid ""
-"Cannot delete this petty cash expense because it is used in some tab types"
+msgid "Cannot delete this petty cash expense because it is used in some tab types"
 msgstr ""
 
 #: PcExpenses.php:120
@@ -20375,9 +19312,7 @@ msgid "Tax Category"
 msgstr "קטגוריה עסקית:"
 
 #: PcExpenses.php:177
-msgid ""
-"Are you sure you wish to delete this expense code and all the details it may "
-"have set up?"
+msgid "Are you sure you wish to delete this expense code and all the details it may have set up?"
 msgstr ""
 
 #: PcExpenses.php:186
@@ -20389,9 +19324,7 @@ msgid "Maintenance Of Petty Cash Expenses For a Type Tab"
 msgstr ""
 
 #: PcExpensesTypeTab.php:21
-msgid ""
-"The petty cash tab type contain any of the following characters \" ' - &amp; "
-"or a space"
+msgid "The petty cash tab type contain any of the following characters \" ' - &amp; or a space"
 msgstr ""
 
 #: PcExpensesTypeTab.php:34
@@ -20455,9 +19388,7 @@ msgid "Show HTML"
 msgstr "html container"
 
 #: PcReportExpense.php:133
-msgid ""
-"No Petty Cash movements for this expense code were returned by the SQL "
-"because"
+msgid "No Petty Cash movements for this expense code were returned by the SQL because"
 msgstr ""
 
 #: PcReportExpense.php:141
@@ -20672,8 +19603,7 @@ msgid "The tab code must be twenty characters or less long"
 msgstr ""
 
 #: PcTypeTabs.php:30
-msgid ""
-"The petty cash tab type code cannot contain any of the illegal characters"
+msgid "The petty cash tab type code cannot contain any of the illegal characters"
 msgstr ""
 
 #: PcTypeTabs.php:33
@@ -20697,9 +19627,7 @@ msgid "The number of tabs using this Tab type could not be retrieved"
 msgstr ""
 
 #: PcTypeTabs.php:84
-msgid ""
-"Cannot delete this tab type because tabs have been created using this tab "
-"type"
+msgid "Cannot delete this tab type because tabs have been created using this tab type"
 msgstr ""
 
 #: PcTypeTabs.php:87
@@ -20711,9 +19639,7 @@ msgid "Tab type"
 msgstr "סוג הלשונית"
 
 #: PcTypeTabs.php:120
-msgid ""
-"Are you sure you wish to delete this code and all the description it may "
-"have set up?"
+msgid "Are you sure you wish to delete this code and all the description it may have set up?"
 msgstr ""
 
 #: PcTypeTabs.php:129
@@ -20741,9 +19667,7 @@ msgid "Acknowledgements"
 msgstr ""
 
 #: PDFAck.php:25
-msgid ""
-"There was a problem retrieving the Acknowledgement header details for Order "
-"Number"
+msgid "There was a problem retrieving the Acknowledgement header details for Order Number"
 msgstr ""
 
 #: PDFAck.php:69 PDFAck.php:276
@@ -20767,9 +19691,7 @@ msgid "Acknowledgement"
 msgstr ""
 
 #: PDFAck.php:104
-msgid ""
-"There was a problem retrieving the Acknowledgement line details for "
-"Acknowledgement Number"
+msgid "There was a problem retrieving the Acknowledgement line details for Acknowledgement Number"
 msgstr ""
 
 #: PDFAck.php:198
@@ -20822,9 +19744,7 @@ msgid "Create PDF"
 msgstr "Accepts PDF"
 
 #: PDFBankingSummary.php:72
-msgid ""
-"An error occurred getting the header information about the receipt batch "
-"number"
+msgid "An error occurred getting the header information about the receipt batch number"
 msgstr ""
 
 #: PDFBankingSummary.php:73 PDFChequeListing.php:109 PDFChequeListing.php:153
@@ -20900,8 +19820,7 @@ msgid "An error occurred getting the payments"
 msgstr "Error getting filesystem info: %s"
 
 #: PDFChequeListing.php:116
-msgid ""
-"There were no bank transactions found in the database within the period from"
+msgid "There were no bank transactions found in the database within the period from"
 msgstr ""
 
 #: PDFChequeListing.php:116
@@ -20933,9 +19852,7 @@ msgid "Please find herewith payments listing from"
 msgstr ""
 
 #: PDFChequeListing.php:214
-msgid ""
-"There are no member in Check Listing Recipients email group,  no mail will "
-"be sent"
+msgid "There are no member in Check Listing Recipients email group,  no mail will be sent"
 msgstr ""
 
 #: PDFCOA.php:26
@@ -21020,9 +19937,7 @@ msgid "Customer List"
 msgstr "List applications"
 
 #: PDFCustomerList.php:22
-msgid ""
-"The activity amount is not numeric and you elected to print customer "
-"relative to a certain amount of activity"
+msgid "The activity amount is not numeric and you elected to print customer relative to a certain amount of activity"
 msgstr ""
 
 #: PDFCustomerList.php:22
@@ -21142,15 +20057,11 @@ msgid "Delivery Differences Report"
 msgstr "דו״ח פריטים של אדם."
 
 #: PDFDeliveryDifferences.php:31 PDFDIFOT.php:31
-msgid ""
-"Enter the date from which variances between orders and deliveries are to be "
-"listed"
+msgid "Enter the date from which variances between orders and deliveries are to be listed"
 msgstr ""
 
 #: PDFDeliveryDifferences.php:35 PDFDIFOT.php:35
-msgid ""
-"Enter the date to which variances between orders and deliveries are to be "
-"listed"
+msgid "Enter the date to which variances between orders and deliveries are to be listed"
 msgstr ""
 
 #: PDFDeliveryDifferences.php:52 PDFDIFOT.php:56 PDFOrdersInvoiced.php:55
@@ -21167,15 +20078,11 @@ msgid "An error occurred getting the variances between deliveries and orders"
 msgstr ""
 
 #: PDFDeliveryDifferences.php:194
-msgid ""
-"The SQL used to get the variances between deliveries and orders that failed "
-"was"
+msgid "The SQL used to get the variances between deliveries and orders that failed was"
 msgstr ""
 
 #: PDFDeliveryDifferences.php:201 PDFDIFOT.php:200
-msgid ""
-"There were no variances between deliveries and orders found in the database "
-"within the period from"
+msgid "There were no variances between deliveries and orders found in the database within the period from"
 msgstr ""
 
 #: PDFDeliveryDifferences.php:213
@@ -21191,8 +20098,7 @@ msgid "Total number of differences"
 msgstr "סה״כ משתמשים"
 
 #: PDFDeliveryDifferences.php:295 PDFDIFOT.php:295
-msgid ""
-"Could not retrieve the count of sales order lines in the period under review"
+msgid "Could not retrieve the count of sales order lines in the period under review"
 msgstr ""
 
 #: PDFDeliveryDifferences.php:301 PDFDIFOT.php:301
@@ -21216,9 +20122,7 @@ msgid "DIFOT Report"
 msgstr "&דיווח על תקלה..."
 
 #: PDFDIFOT.php:44
-msgid ""
-"Enter the number of days considered acceptable between delivery requested "
-"date and invoice date(ie the date dispatched)"
+msgid "Enter the number of days considered acceptable between delivery requested date and invoice date(ie the date dispatched)"
 msgstr ""
 
 #: PDFDIFOT.php:189 PDFDIFOT.php:198
@@ -21226,15 +20130,11 @@ msgid "DIFOT Report Error"
 msgstr "Error accepting connection: %s"
 
 #: PDFDIFOT.php:191
-msgid ""
-"An error occurred getting the days between delivery requested and actual "
-"invoice"
+msgid "An error occurred getting the days between delivery requested and actual invoice"
 msgstr ""
 
 #: PDFDIFOT.php:193
-msgid ""
-"The SQL used to get the days between requested delivery and actual invoice "
-"dates was"
+msgid "The SQL used to get the days between requested delivery and actual invoice dates was"
 msgstr ""
 
 #: PDFDIFOT.php:212
@@ -21335,9 +20235,7 @@ msgid "Could not get the supplier of the selected GRN"
 msgstr ""
 
 #: PDFGrn.php:143 PDFQALabel.php:75 PDFStockTransfer.php:132 ReverseGRN.php:88
-msgid ""
-"Could not retrieve the stock movement reference number which is required in "
-"order to retrieve details of the serial items that came in with this GRN"
+msgid "Could not retrieve the stock movement reference number which is required in order to retrieve details of the serial items that came in with this GRN"
 msgstr ""
 
 #: PDFGrn.php:166
@@ -21605,9 +20503,7 @@ msgid "Print Price List Error"
 msgstr "שגיאה ביצירת תצוגה מקדימה"
 
 #: PDFPriceList.php:269
-msgid ""
-"There were no price details to print out for the customer or category "
-"specified"
+msgid "There were no price details to print out for the customer or category specified"
 msgstr ""
 
 #: PDFPriceList.php:315 PricesByCost.php:200 Prices_Customer.php:216
@@ -21775,9 +20671,7 @@ msgid "* Data herein is typical and not to be construed as specifications."
 msgstr ""
 
 #: PDFProdSpec.php:265
-msgid ""
-"The information provided on this datasheet should only be used as a "
-"guideline. Actual lot to lot values will vary."
+msgid "The information provided on this datasheet should only be used as a guideline. Actual lot to lot values will vary."
 msgstr ""
 
 #: PDFQALabel.php:19
@@ -21797,8 +20691,7 @@ msgid "Quotations"
 msgstr ""
 
 #: PDFQuotation.php:35 PDFQuotationPortrait.php:37
-msgid ""
-"There was a problem retrieving the quotation header details for Order Number"
+msgid "There was a problem retrieving the quotation header details for Order Number"
 msgstr ""
 
 #: PDFQuotation.php:78 PDFQuotation.php:270 PDFQuotationPortrait.php:80
@@ -21825,9 +20718,7 @@ msgid "Quotation"
 msgstr ""
 
 #: PDFQuotation.php:120 PDFQuotationPortrait.php:122
-msgid ""
-"There was a problem retrieving the quotation line details for quotation "
-"Number"
+msgid "There was a problem retrieving the quotation line details for quotation Number"
 msgstr ""
 
 #: PDFQuotation.php:239 PDFQuotationPortrait.php:236
@@ -21883,9 +20774,7 @@ msgid "Print Remittance Advices Error"
 msgstr "שגיאה ביצירת תצוגה מקדימה"
 
 #: PDFRemittanceAdvice.php:38
-msgid ""
-"There were no remittance advices to print out for the supplier range and "
-"payment date specified"
+msgid "There were no remittance advices to print out for the supplier range and payment date specified"
 msgstr ""
 
 #: PDFRemittanceAdvice.php:46 PDFRemittanceAdvice.php:47
@@ -21907,8 +20796,7 @@ msgid "Remittance Advice Problem Report"
 msgstr ""
 
 #: PDFRemittanceAdvice.php:81
-msgid ""
-"The details of the payment to the supplier could not be retrieved because"
+msgid "The details of the payment to the supplier could not be retrieved because"
 msgstr ""
 
 #: PDFRemittanceAdvice.php:111
@@ -21993,9 +20881,7 @@ msgid "Sell Through Support Claim"
 msgstr ""
 
 #: PDFSellThroughSupportClaim.php:72
-msgid ""
-"The sell through support items to claim could not be retrieved by the SQL "
-"because"
+msgid "The sell through support items to claim could not be retrieved by the SQL because"
 msgstr ""
 
 #: PDFSellThroughSupportClaim.php:84
@@ -22048,9 +20934,7 @@ msgid "Inventory Check"
 msgstr "check box"
 
 #: PDFStockCheckComparison.php:174
-msgid ""
-"Unable to COMMIT transaction while adjusting stock in StockCheckAdjustmet "
-"report"
+msgid "Unable to COMMIT transaction while adjusting stock in StockCheckAdjustmet report"
 msgstr ""
 
 #: PDFStockCheckComparison.php:183
@@ -22106,8 +20990,7 @@ msgid "Choose Option"
 msgstr "Unknown option %s"
 
 #: PDFStockCheckComparison.php:352 PDFStockCheckComparison.php:356
-msgid ""
-"Report and Close the Inventory Comparison Processing Adjustments As Necessary"
+msgid "Report and Close the Inventory Comparison Processing Adjustments As Necessary"
 msgstr ""
 
 #: PDFStockCheckComparison.php:353 PDFStockCheckComparison.php:355
@@ -22276,14 +21159,11 @@ msgid "Print Work Order Number"
 msgstr "Number of Pages To Print"
 
 #: PDFWOPrint.php:143 PO_PDFPurchOrder.php:44
-msgid ""
-"The email address entered does not appear to be valid. No emails have been "
-"sent."
+msgid "The email address entered does not appear to be valid. No emails have been sent."
 msgstr ""
 
 #: PDFWOPrint.php:165
-msgid ""
-"There was a problem retrieving the Work order header details for Order Number"
+msgid "There was a problem retrieving the Work order header details for Order Number"
 msgstr ""
 
 #: PDFWOPrint.php:203
@@ -22384,9 +21264,7 @@ msgid "Select a Pick List"
 msgstr ""
 
 #: PickingLists.php:32
-msgid ""
-"This page can only be opened if a pick list has been selected Please select "
-"a pick list first"
+msgid "This page can only be opened if a pick list has been selected Please select a pick list first"
 msgstr ""
 
 #: PickingLists.php:98
@@ -22394,8 +21272,7 @@ msgid "The pick list cannot be retrieved because"
 msgstr ""
 
 #: PickingLists.php:243
-msgid ""
-"This pick list item could not be retrieved. Please select another pick list"
+msgid "This pick list item could not be retrieved. Please select another pick list"
 msgstr ""
 
 #: PickingLists.php:284
@@ -22419,9 +21296,7 @@ msgid "Qty Picked"
 msgstr ""
 
 #: PickingLists.php:496
-msgid ""
-" the order must be re-selected and re-read again to update the changes made "
-"by the other user"
+msgid " the order must be re-selected and re-read again to update the changes made by the other user"
 msgstr ""
 
 #: PickingLists.php:513
@@ -22545,12 +21420,8 @@ msgid "User can authorise orders up to :"
 msgstr "User can authorize orders up to :"
 
 #: PO_AuthorisationLevels.php:256
-msgid ""
-"Enter the amount that this user is premitted to authorise purchase orders up "
-"to"
-msgstr ""
-"Enter the amount that this user is premitted to authorize purchase orders up "
-"to"
+msgid "Enter the amount that this user is premitted to authorise purchase orders up to"
+msgstr "Enter the amount that this user is premitted to authorize purchase orders up to"
 
 #: PO_AuthoriseMyOrders.php:6
 msgid "Authorise Purchase Orders"
@@ -22591,9 +21462,7 @@ msgid "There was some snag in retrieving the shipment reference entered"
 msgstr ""
 
 #: PO_Chk_ShiptRef_JobRef.php:16
-msgid ""
-"see the listing of open shipments to ensure a valid shipment reference is "
-"entered"
+msgid "see the listing of open shipments to ensure a valid shipment reference is entered"
 msgstr ""
 
 #: PO_Chk_ShiptRef_JobRef.php:21
@@ -22601,9 +21470,7 @@ msgid "The shipment entered is either closed or not set up in the database"
 msgstr ""
 
 #: PO_Chk_ShiptRef_JobRef.php:21
-msgid ""
-"Please refer to the list of open shipments from the link to ensure a valid "
-"shipment reference is entered"
+msgid "Please refer to the list of open shipments from the link to ensure a valid shipment reference is entered"
 msgstr ""
 
 #: PO_Header.php:7
@@ -22615,8 +21482,7 @@ msgid "Purchase Order Entry"
 msgstr "לא ניתן לשנות שם לרשומה"
 
 #: PO_Header.php:63
-msgid ""
-"This is a new order. It must be created before you can change the status"
+msgid "This is a new order. It must be created before you can change the status"
 msgstr ""
 
 #: PO_Header.php:92 PO_Items.php:111 PurchaseByPrefSupplier.php:177
@@ -22642,15 +21508,11 @@ msgid "If you think this is a mistake please contact the systems administrator"
 msgstr ""
 
 #: PO_Header.php:101
-msgid ""
-"This order cannot be cancelled or rejected because some of it has already "
-"been received"
+msgid "This order cannot be cancelled or rejected because some of it has already been received"
 msgstr ""
 
 #: PO_Header.php:101
-msgid ""
-"The line item quantities may be modified to quantities more than already "
-"received"
+msgid "The line item quantities may be modified to quantities more than already received"
 msgstr ""
 
 #: PO_Header.php:101
@@ -22662,9 +21524,7 @@ msgid "and quantities cannot be reduced below the quantity already received"
 msgstr ""
 
 #: PO_Header.php:106
-msgid ""
-"This order cannot be cancelled or rejected because there is at least one "
-"line that is allocated to a shipment"
+msgid "This order cannot be cancelled or rejected because there is at least one line that is allocated to a shipment"
 msgstr ""
 
 #: PO_Header.php:106
@@ -22684,10 +21544,7 @@ msgid "Your authorisation limit is set at"
 msgstr "Your authorization limit is set at"
 
 #: PO_Header.php:123
-msgid ""
-"This order could not have the status changed back to pending because some of "
-"it has already been received. Quantities received will need to be returned "
-"to change the order back to pending."
+msgid "This order could not have the status changed back to pending because some of it has already been received. Quantities received will need to be returned to change the order back to pending."
 msgstr ""
 
 #: PO_Header.php:127
@@ -22711,9 +21568,7 @@ msgid "The error says"
 msgstr ""
 
 #: PO_Header.php:240
-msgid ""
-"You should automatically be forwarded to the entry of the purchase order "
-"line items page"
+msgid "You should automatically be forwarded to the entry of the purchase order line items page"
 msgstr ""
 
 #: PO_Header.php:291
@@ -22721,20 +21576,12 @@ msgid "Supplier changed by"
 msgstr "שונה ב-%1$s ע״י %2$s"
 
 #: PO_Header.php:296
-msgid ""
-"Cannot modify the supplier of the order once some of the order has been "
-"received"
-msgstr ""
-"Cannot modify the vendor of the order once some of the order has been "
-"received"
+msgid "Cannot modify the supplier of the order once some of the order has been received"
+msgstr "Cannot modify the vendor of the order once some of the order has been received"
 
 #: PO_Header.php:302
-msgid ""
-"Supplier name keywords have been used in preference to the supplier code "
-"extract entered"
-msgstr ""
-"Vendor name keywords have been used in preference to the vendor code extract "
-"entered"
+msgid "Supplier name keywords have been used in preference to the supplier code extract entered"
+msgstr "Vendor name keywords have been used in preference to the vendor code extract entered"
 
 #: PO_Header.php:350 includes/PO_ReadInOrder.inc:119
 msgid "The searched supplier records requested cannot be retrieved because"
@@ -22868,9 +21715,7 @@ msgid "Warehouse"
 msgstr ""
 
 #: PO_Header.php:926 SupplierTenderCreate.php:299
-msgid ""
-"The default stock location set up for this user is not a currently defined "
-"stock location"
+msgid "The default stock location set up for this user is not a currently defined stock location"
 msgstr ""
 
 #: PO_Header.php:926 SupplierTenderCreate.php:300
@@ -22882,9 +21727,7 @@ msgid "Delivery Contact"
 msgstr "מגע במשולש"
 
 #: PO_Header.php:970
-msgid ""
-"Enter the name of the contact at the delivery address - normally our "
-"warehouse person at that warehouse"
+msgid "Enter the name of the contact at the delivery address - normally our warehouse person at that warehouse"
 msgstr ""
 
 #: PO_Header.php:1001 SupplierTenders.php:128 SupplierTenders.php:533
@@ -22916,43 +21759,27 @@ msgid "Back To Purchase Order Header"
 msgstr ""
 
 #: PO_Items.php:40
-msgid ""
-"The conversion factor is expected to be numeric - the figure which converts "
-"from our units to the supplier units. e.g. if the supplier units is a tonne "
-"and our unit is a kilogram then the conversion factor that converts our unit "
-"to the suppliers unit is 1000"
+msgid "The conversion factor is expected to be numeric - the figure which converts from our units to the supplier units. e.g. if the supplier units is a tonne and our unit is a kilogram then the conversion factor that converts our unit to the suppliers unit is 1000"
 msgstr ""
 
 #: PO_Items.php:46
-msgid ""
-"The quantity in the supplier units is expected to be numeric. Please re-"
-"enter as a number"
-msgstr ""
-"The quantity in the vendor units is expected to be numeric. Please re-enter "
-"as a number"
+msgid "The quantity in the supplier units is expected to be numeric. Please re-enter as a number"
+msgstr "The quantity in the vendor units is expected to be numeric. Please re-enter as a number"
 
 #: PO_Items.php:51
-msgid ""
-"The supplier price is expected to be numeric. Please re-enter as a number"
-msgstr ""
-"The vendor price is expected to be numeric. Please re-enter as a number"
+msgid "The supplier price is expected to be numeric. Please re-enter as a number"
+msgstr "The vendor price is expected to be numeric. Please re-enter as a number"
 
 #: PO_Items.php:68
-msgid ""
-"The purchase order cannot be committed to the database because there is no "
-"delivery street address specified"
+msgid "The purchase order cannot be committed to the database because there is no delivery street address specified"
 msgstr ""
 
 #: PO_Items.php:71
-msgid ""
-"The purchase order can not be committed to the database because there is no "
-"location specified to book any stock items into"
+msgid "The purchase order can not be committed to the database because there is no location specified to book any stock items into"
 msgstr ""
 
 #: PO_Items.php:74 SpecialOrder.php:280
-msgid ""
-"The purchase order can not be committed to the database because there are no "
-"lines entered on this order"
+msgid "The purchase order can not be committed to the database because there are no lines entered on this order"
 msgstr ""
 
 #: PO_Items.php:101 PurchaseByPrefSupplier.php:167 SelectSalesOrder.php:223
@@ -22971,12 +21798,8 @@ msgid "has not yet been set up"
 msgstr ""
 
 #: PO_Items.php:115 PurchaseByPrefSupplier.php:180 SpecialOrder.php:319
-msgid ""
-"The order will be created with a status of pending and will require "
-"authorisation"
-msgstr ""
-"The order will be created with a status of pending and will require "
-"authorization"
+msgid "The order will be created with a status of pending and will require authorisation"
+msgstr "The order will be created with a status of pending and will require authorization"
 
 #: PO_Items.php:118 PO_Items.php:123 PurchaseByPrefSupplier.php:183
 #: PurchaseByPrefSupplier.php:188 SelectSalesOrder.php:279 SpecialOrder.php:321
@@ -22986,30 +21809,22 @@ msgstr "סידור לפי ה&סדר שבקובץ"
 
 #: PO_Items.php:198 PurchaseByPrefSupplier.php:253 SelectSalesOrder.php:340
 #: SpecialOrder.php:385
-msgid ""
-"The purchase order header record could not be inserted into the database "
-"because"
+msgid "The purchase order header record could not be inserted into the database because"
 msgstr ""
 
 #: PO_Items.php:199 PurchaseByPrefSupplier.php:254 SelectSalesOrder.php:341
 #: SpecialOrder.php:386
-msgid ""
-"The SQL statement used to insert the purchase order header record and failed "
-"was"
+msgid "The SQL statement used to insert the purchase order header record and failed was"
 msgstr ""
 
 #: PO_Items.php:231 PurchaseByPrefSupplier.php:288 SelectSalesOrder.php:367
 #: SpecialOrder.php:468
-msgid ""
-"One of the purchase order detail records could not be inserted into the "
-"database because"
+msgid "One of the purchase order detail records could not be inserted into the database because"
 msgstr ""
 
 #: PO_Items.php:232 PurchaseByPrefSupplier.php:289 SelectSalesOrder.php:368
 #: SpecialOrder.php:469
-msgid ""
-"The SQL statement used to insert the purchase order detail record and failed "
-"was"
+msgid "The SQL statement used to insert the purchase order detail record and failed was"
 msgstr ""
 
 #: PO_Items.php:243 PO_Items.php:386 SpecialOrder.php:475
@@ -23029,9 +21844,7 @@ msgid "The purchase order could not be updated because"
 msgstr ""
 
 #: PO_Items.php:296
-msgid ""
-"The SQL statement used to update the purchase order header record, that "
-"failed was"
+msgid "The SQL statement used to update the purchase order header record, that failed was"
 msgstr ""
 
 #: PO_Items.php:305
@@ -23039,9 +21852,7 @@ msgid "The purchase order detail line could not be deleted because"
 msgstr ""
 
 #: PO_Items.php:306
-msgid ""
-"The SQL statement used to delete the purchase order detail record, that "
-"failed was"
+msgid "The SQL statement used to delete the purchase order detail record, that failed was"
 msgstr ""
 
 #: PO_Items.php:375
@@ -23049,9 +21860,7 @@ msgid "One of the purchase order detail records could not be updated because"
 msgstr ""
 
 #: PO_Items.php:376
-msgid ""
-"The SQL statement used to update the purchase order detail record that "
-"failed was"
+msgid "The SQL statement used to update the purchase order detail record that failed was"
 msgstr ""
 
 #: PO_Items.php:397
@@ -23059,8 +21868,7 @@ msgid "Receive and Enter Purchase Invoice"
 msgstr ""
 
 #: PO_Items.php:414
-msgid ""
-"This item cannot be deleted because some of it has already been received"
+msgid "This item cannot be deleted because some of it has already been received"
 msgstr ""
 
 #: PO_Items.php:427 PO_Items.php:431 PO_Items.php:435 PO_Items.php:439
@@ -23094,8 +21902,7 @@ msgid "The SQL used to retrieve the details of the account, but failed was"
 msgstr ""
 
 #: PO_Items.php:457
-msgid ""
-"The validation process for the GL Code entered could not be executed because"
+msgid "The validation process for the GL Code entered could not be executed because"
 msgstr ""
 
 #: PO_Items.php:459
@@ -23123,15 +21930,11 @@ msgid "See the Chart list from the link below"
 msgstr ""
 
 #: PO_Items.php:485
-msgid ""
-"An asset code was entered but it does not yet exist. Only pre-existing asset "
-"ids can be entered when ordering a fixed asset"
+msgid "An asset code was entered but it does not yet exist. Only pre-existing asset ids can be entered when ordering a fixed asset"
 msgstr ""
 
 #: PO_Items.php:499
-msgid ""
-"The description of the item being purchased is required where a non-stock "
-"item is being ordered"
+msgid "The description of the item being purchased is required where a non-stock item is being ordered"
 msgstr ""
 
 #: PO_Items.php:562 PO_Items.php:725
@@ -23143,8 +21946,7 @@ msgid "The system will not allow the same item on the order more than once"
 msgstr ""
 
 #: PO_Items.php:562 PO_Items.php:725
-msgid ""
-"However you can change the quantity ordered of the existing line if necessary"
+msgid "However you can change the quantity ordered of the existing line if necessary"
 msgstr ""
 
 #: PO_Items.php:581 PO_Items.php:744 PurchaseByPrefSupplier.php:28
@@ -23180,8 +21982,7 @@ msgid "per supplier unit"
 msgstr "שינוי משתנה היחידה"
 
 #: PO_Items.php:685 PO_Items.php:849
-msgid ""
-"does not exist in the database and therefore cannot be added to the order"
+msgid "does not exist in the database and therefore cannot be added to the order"
 msgstr ""
 
 #: PO_Items.php:859 SelectOrderItems.php:60
@@ -23475,9 +22276,7 @@ msgid "Print Purchase Order Number"
 msgstr "Number of Pages To Print"
 
 #: PO_PDFPurchOrder.php:77
-msgid ""
-"There was a problem retrieving the purchase order header details for Order "
-"Number"
+msgid "There was a problem retrieving the purchase order header details for Order Number"
 msgstr ""
 
 #: PO_PDFPurchOrder.php:115
@@ -23510,9 +22309,7 @@ msgid "To re-print the order it must be modified to allow a reprint"
 msgstr ""
 
 #: PO_PDFPurchOrder.php:149
-msgid ""
-"This check is there to ensure that duplicate purchase orders are not sent to "
-"the supplier resulting in several deliveries of the same supplies"
+msgid "This check is there to ensure that duplicate purchase orders are not sent to the supplier resulting in several deliveries of the same supplies"
 msgstr ""
 
 #: PO_PDFPurchOrder.php:152
@@ -23754,9 +22551,7 @@ msgid "Show PO Details"
 msgstr ""
 
 #: PO_SelectOSPurchOrder.php:266 PO_SelectPurchOrder.php:178
-msgid ""
-"To search for purchase orders for a specific part use the part selection "
-"facilities below"
+msgid "To search for purchase orders for a specific part use the part selection facilities below"
 msgstr ""
 
 #: PO_SelectOSPurchOrder.php:295 PO_SelectPurchOrder.php:200
@@ -23831,8 +22626,7 @@ msgstr ""
 
 #: PriceMatrix.php:40 PricesBasedOnMarkUp.php:190 Prices_Customer.php:89
 #: Prices.php:73
-msgid ""
-"The date this price is to take effect from must be entered in the format"
+msgid "The date this price is to take effect from must be entered in the format"
 msgstr ""
 
 #: PriceMatrix.php:44 Prices_Customer.php:94 Prices.php:79
@@ -23841,9 +22635,7 @@ msgstr ""
 
 #: PriceMatrix.php:47 PricesBasedOnMarkUp.php:194 Prices_Customer.php:98
 #: Prices.php:83
-msgid ""
-"The end date is expected to be after the start date, enter an end date after "
-"the start date for this price"
+msgid "The end date is expected to be after the start date, enter an end date after the start date for this price"
 msgstr ""
 
 #: PriceMatrix.php:69 Prices.php:109
@@ -23891,15 +22683,11 @@ msgid "Price Effective To Date"
 msgstr ""
 
 #: PriceMatrix.php:222 Prices.php:327
-msgid ""
-"Enter the date to which this price should be in effect to, or leave empty if "
-"the price should continue indefinitely"
+msgid "Enter the date to which this price should be in effect to, or leave empty if the price should continue indefinitely"
 msgstr ""
 
 #: PriceMatrix.php:231
-msgid ""
-"The price to apply to orders where the quantity exceeds the specified "
-"quantity"
+msgid "The price to apply to orders where the quantity exceeds the specified quantity"
 msgstr ""
 
 #: PriceMatrix.php:269 SpecialOrder.php:625 includes/PDFLowGPPageHeader.inc:46
@@ -23912,14 +22700,7 @@ msgid "Update Pricing"
 msgstr "עדכוןן תמחור"
 
 #: PricesBasedOnMarkUp.php:9
-msgid ""
-"This page adds new prices or updates already existing prices for a specified "
-"sales type (price list) and currency for the stock category selected - based "
-"on a percentage mark up from cost prices or from preferred supplier cost "
-"data or from another price list. The rounding factor ensures that prices are "
-"at least this amount or a multiple of it. A rounding factor of 5 would mean "
-"that prices would be a minimum of 5 and other prices would be expressed as "
-"multiples of 5."
+msgid "This page adds new prices or updates already existing prices for a specified sales type (price list) and currency for the stock category selected - based on a percentage mark up from cost prices or from preferred supplier cost data or from another price list. The rounding factor ensures that prices are at least this amount or a multiple of it. A rounding factor of 5 would mean that prices would be a minimum of 5 and other prices would be expressed as multiples of 5."
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:21
@@ -23977,9 +22758,7 @@ msgid "Rounding Factor"
 msgstr "Magnification factor"
 
 #: PricesBasedOnMarkUp.php:149
-msgid ""
-"To round to the nearest cent enter 0.01. To round to the nearest whole "
-"dollar enter 1. To round to the nearest 5 dollars enter 5 etc"
+msgid "To round to the nearest cent enter 0.01. To round to the nearest whole dollar enter 1. To round to the nearest 5 dollars enter 5 etc"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:152
@@ -23999,9 +22778,7 @@ msgid "Update Prices"
 msgstr "עדכון מחירים"
 
 #: PricesBasedOnMarkUp.php:168
-msgid ""
-"Are you sure you wish to update or add all the prices according to the "
-"criteria selected?"
+msgid "Are you sure you wish to update or add all the prices according to the criteria selected?"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:176
@@ -24009,13 +22786,11 @@ msgid "No price list is selected to update. No updates will take place"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:180
-msgid ""
-"No price list currency is selected to update. No updates will take place"
+msgid "No price list currency is selected to update. No updates will take place"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:186
-msgid ""
-"The date the new price is to be in effect to must be entered in the format"
+msgid "The date the new price is to be in effect to must be entered in the format"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:198
@@ -24023,9 +22798,7 @@ msgid "The date this new price is to start from is expected to be after today"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:201
-msgid ""
-"The stock category from must be before the stock category to - there would "
-"be not items in the range to update"
+msgid "The stock category from must be before the stock category to - there would be not items in the range to update"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:205
@@ -24033,23 +22806,15 @@ msgid "Base price list selected"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:206
-msgid ""
-"When you are updating prices based on another price list - the other price "
-"list must also be selected. No updates will take place until the other price "
-"list is selected"
+msgid "When you are updating prices based on another price list - the other price list must also be selected. No updates will take place until the other price list is selected"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:210
-msgid ""
-"When you are updating prices based on another price list - the other price "
-"list cannot be the same as the price list being used for the calculation. No "
-"updates will take place until the other price list selected is different "
-"from the price list to be updated"
+msgid "When you are updating prices based on another price list - the other price list cannot be the same as the price list being used for the calculation. No updates will take place until the other price list selected is different from the price list to be updated"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:215
-msgid ""
-"For a log of all the prices changed this page should be printed with CTRL+P"
+msgid "For a log of all the prices changed this page should be printed with CTRL+P"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:216
@@ -24081,12 +22846,8 @@ msgid "The currency of prices to be updated must be selected first"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:268
-msgid ""
-"Could not get the supplier purchasing information for a preferred supplier "
-"for the item"
-msgstr ""
-"Could not get the vendor purchasing information for a preferred vendor for "
-"the item"
+msgid "Could not get the supplier purchasing information for a preferred supplier for the item"
+msgstr "Could not get the vendor purchasing information for a preferred vendor for the item"
 
 #: PricesBasedOnMarkUp.php:271
 msgid "There is no preferred supplier data for the item"
@@ -24114,10 +22875,7 @@ msgid "There is no default price defined in the base price list for the item"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:302
-msgid ""
-"The cost for this item is not set up or is set up as less than or equal to "
-"zero - no price changes will be made based on zero cost items. The item "
-"concerned is:"
+msgid "The cost for this item is not set up or is set up as less than or equal to zero - no price changes will be made based on zero cost items. The item concerned is:"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:339
@@ -24178,11 +22936,7 @@ msgid "List Price"
 msgstr ""
 
 #: PricesByCost.php:222
-msgid ""
-"If the prices above do not have a commencement date as today, this will "
-"create new prices with commencement date of today at the entered figures and "
-"update the existing prices with historical start dates to have an end date "
-"of yesterday. Are You Sure?"
+msgid "If the prices above do not have a commencement date as today, this will create new prices with commencement date of today at the entered figures and update the existing prices with historical start dates to have an end date of yesterday. Are You Sure?"
 msgstr ""
 
 #: PricesByCost.php:230
@@ -24222,8 +22976,7 @@ msgid "then an item must be selected before this page is called"
 msgstr ""
 
 #: Prices_Customer.php:28 Prices.php:47 RelatedItemsUpdate.php:47
-msgid ""
-"The product selection page should call this page with a valid product code"
+msgid "The product selection page should call this page with a valid product code"
 msgstr ""
 
 #: Prices_Customer.php:35 SelectCustomer.php:221
@@ -24247,9 +23000,7 @@ msgid "these items explode into their components when selected on an order"
 msgstr ""
 
 #: Prices_Customer.php:53 Prices.php:55
-msgid ""
-"prices must be set up for the components and no price can be set for the "
-"whole kit"
+msgid "prices must be set up for the components and no price can be set for the whole kit"
 msgstr ""
 
 #: Prices_Customer.php:83
@@ -24257,9 +23008,7 @@ msgid "The branch code entered is not currently defined"
 msgstr ""
 
 #: Prices_Customer.php:102 Prices.php:87
-msgid ""
-"The end date is expected to be after today. There is no point entering a new "
-"price where the effective date is before today!"
+msgid "The end date is expected to be after today. There is no point entering a new price where the effective date is before today!"
 msgstr ""
 
 #: Prices_Customer.php:127 Prices_Customer.php:154
@@ -24363,8 +23112,7 @@ msgid "Amend Price"
 msgstr "הוסף מחיר"
 
 #: PrintCheque.php:12
-msgid ""
-"Something was wrong without an identifier, please ask administrator for help"
+msgid "Something was wrong without an identifier, please ask administrator for help"
 msgstr ""
 
 #: PrintCheque.php:17 PrintCheque.php:18
@@ -24573,9 +23321,7 @@ msgid "Packing slip for order"
 msgstr ""
 
 #: PrintCustOrder.php:250
-msgid ""
-"There were no outstanding items on the order to deliver. A dispatch note "
-"cannot be printed"
+msgid "There were no outstanding items on the order to deliver. A dispatch note cannot be printed"
 msgstr ""
 
 #: PrintCustStatements.php:9
@@ -24591,9 +23337,7 @@ msgid "The SQL used to settle outstanding transactions was"
 msgstr ""
 
 #: PrintCustStatements.php:57
-msgid ""
-"There was a problem retrieving the customer information for the statements "
-"from the database"
+msgid "There was a problem retrieving the customer information for the statements from the database"
 msgstr ""
 
 #: PrintCustStatements.php:81 PrintCustStatements.php:511
@@ -24729,23 +23473,17 @@ msgstr "שגיאה ביצירת תצוגה מקדימה"
 
 #: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
 #: PrintCustTransPortrait.php:752
-msgid ""
-"There was a problem retrieving the invoice or credit note details for note "
-"number"
+msgid "There was a problem retrieving the invoice or credit note details for note number"
 msgstr ""
 
 #: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
 #: PrintCustTransPortrait.php:752
-msgid ""
-"To print an invoice, the sales order record, the customer transaction record "
-"and the branch record for the customer must not have been purged"
+msgid "To print an invoice, the sales order record, the customer transaction record and the branch record for the customer must not have been purged"
 msgstr ""
 
 #: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
 #: PrintCustTransPortrait.php:752
-msgid ""
-"To print a credit note only requires the customer, transaction, salesman and "
-"branch records be available"
+msgid "To print a credit note only requires the customer, transaction, salesman and branch records be available"
 msgstr ""
 
 #: PrintCustTrans.php:230 PrintCustTrans.php:307 PrintCustTrans.php:771
@@ -24763,16 +23501,12 @@ msgstr ""
 
 #: PrintCustTrans.php:241 PrintCustTrans.php:782 PrintCustTransPortrait.php:243
 #: PrintCustTransPortrait.php:765
-msgid ""
-"Your account is set up to see only a specific salespersons orders. You are "
-"not authorised to view transaction for this order"
+msgid "Your account is set up to see only a specific salespersons orders. You are not authorised to view transaction for this order"
 msgstr ""
 
 #: PrintCustTrans.php:248 PrintCustTrans.php:787 PrintCustTransPortrait.php:250
 #: PrintCustTransPortrait.php:770 SelectOrderItems.php:179
-msgid ""
-"This transaction is addressed to another customer and cannot be displayed "
-"for privacy reasons"
+msgid "This transaction is addressed to another customer and cannot be displayed for privacy reasons"
 msgstr ""
 
 #: PrintCustTrans.php:248 PrintCustTrans.php:787 PrintCustTransPortrait.php:250
@@ -24782,9 +23516,7 @@ msgstr ""
 
 #: PrintCustTrans.php:305 PrintCustTrans.php:979 PrintCustTransPortrait.php:304
 #: PrintCustTransPortrait.php:963
-msgid ""
-"There was a problem retrieving the invoice or credit note stock movement "
-"details for invoice number"
+msgid "There was a problem retrieving the invoice or credit note stock movement details for invoice number"
 msgstr ""
 
 #: PrintCustTrans.php:488 PrintCustTrans.php:1174
@@ -24854,15 +23586,11 @@ msgid "If only a single invoice is required"
 msgstr ""
 
 #: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
-msgid ""
-"enter the invoice number to print in the Start transaction number to print "
-"field and leave the End transaction number to print field blank"
+msgid "enter the invoice number to print in the Start transaction number to print field and leave the End transaction number to print field blank"
 msgstr ""
 
 #: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
-msgid ""
-"Only use the end invoice to print field if you wish to print a sequential "
-"range of invoices"
+msgid "Only use the end invoice to print field if you wish to print a sequential range of invoices"
 msgstr ""
 
 #: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
@@ -24870,14 +23598,11 @@ msgid "The last credit note created was number"
 msgstr ""
 
 #: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
-msgid ""
-"A sequential range can be printed using the same method as for invoices above"
+msgid "A sequential range can be printed using the same method as for invoices above"
 msgstr ""
 
 #: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
-msgid ""
-"A single credit note can be printed by only entering a start transaction "
-"number"
+msgid "A single credit note can be printed by only entering a start transaction number"
 msgstr ""
 
 #: PrintCustTrans.php:801 PrintCustTrans.php:1054 PrintCustTrans.php:1109
@@ -25095,9 +23820,7 @@ msgid "The update of the Product Specification failed because"
 msgstr ""
 
 #: ProductSpecs.php:341
-msgid ""
-"Cannot delete this Product Specification because there are test results tied "
-"to it"
+msgid "Cannot delete this Product Specification because there are test results tied to it"
 msgstr ""
 
 #: ProductSpecs.php:345
@@ -25176,15 +23899,11 @@ msgid "Preferred Supplier Purchasing"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:108
-msgid ""
-"An item where a quantity was entered could not be retrieved from the "
-"database. The order cannot proceed. The item code was:"
+msgid "An item where a quantity was entered could not be retrieved from the database. The order cannot proceed. The item code was:"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:148
-msgid ""
-"Your default inventory location is set to a non-existant inventory location. "
-"This purchase order cannot proceed"
+msgid "Your default inventory location is set to a non-existant inventory location. This purchase order cannot proceed"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:294
@@ -25220,10 +23939,8 @@ msgid "Supplier Ordering"
 msgstr "Vendor Ordering"
 
 #: PurchaseByPrefSupplier.php:400
-msgid ""
-"The supplier inventory quantities could not be retrieved by the SQL because"
-msgstr ""
-"The vendor inventory quantities could not be retrieved by the SQL because"
+msgid "The supplier inventory quantities could not be retrieved by the SQL because"
+msgstr "The vendor inventory quantities could not be retrieved by the SQL because"
 
 #: PurchaseByPrefSupplier.php:417
 msgid "Supp Ords"
@@ -25264,9 +23981,7 @@ msgid "Create Purchase Order"
 msgstr "Alternative button order"
 
 #: PurchaseByPrefSupplier.php:568
-msgid ""
-"Clicking this button will create a purchase order for all the quantities in "
-"the grid above for immediate delivery. Are you sure?"
+msgid "Clicking this button will create a purchase order for all the quantities in the grid above for immediate delivery. Are you sure?"
 msgstr ""
 
 #: PurchasesReport.php:15 includes/MainMenuLinksArray.php:47
@@ -25308,9 +24023,7 @@ msgid "GL Overall Total"
 msgstr ""
 
 #: PurchasesReport.php:66
-msgid ""
-"Original amounts in the supplier's currency. GL amounts in the functional "
-"currency."
+msgid "Original amounts in the supplier's currency. GL amounts in the functional currency."
 msgstr ""
 
 #: PurchasesReport.php:76 SuppWhereAlloc.php:32 SuppWhereAlloc.php:37
@@ -25328,8 +24041,7 @@ msgid "Supplier's Currency"
 msgstr ""
 
 #: PurchasesReport.php:227
-msgid ""
-"Shows a report of purchases from suppliers for the range of selected dates."
+msgid "Shows a report of purchases from suppliers for the range of selected dates."
 msgstr ""
 
 #: PurchasesReport.php:270 SalesReport.php:270
@@ -25349,9 +24061,7 @@ msgid "Deleted the supplier discount record"
 msgstr "Deleted the vendor discount record"
 
 #: PurchData.php:66
-msgid ""
-"The price entered was not numeric and a number is expected. No changes have "
-"been made to the database"
+msgid "The price entered was not numeric and a number is expected. No changes have been made to the database"
 msgstr ""
 
 #: PurchData.php:68
@@ -25363,15 +24073,11 @@ msgid "Is this intentional?"
 msgstr "חשבון זה אינו פעיל."
 
 #: PurchData.php:73
-msgid ""
-"The lead time entered was not numeric a number of days is expected no "
-"changes have been made to the database"
+msgid "The lead time entered was not numeric a number of days is expected no changes have been made to the database"
 msgstr ""
 
 #: PurchData.php:78
-msgid ""
-"The minimum order quantity was not numeric and a number is expected no "
-"changes have been made to the database"
+msgid "The minimum order quantity was not numeric and a number is expected no changes have been made to the database"
 msgstr ""
 
 #: PurchData.php:83
@@ -25383,16 +24089,12 @@ msgid "The suppliers price must be divided by 1000 to get to our cost per kg"
 msgstr "The suppliers price must be divided by 2000 to get to our cost per lb"
 
 #: PurchData.php:88
-msgid ""
-"The date this purchase price is to take effect from must be entered in the "
-"format"
+msgid "The date this purchase price is to take effect from must be entered in the format"
 msgstr ""
 
 #: PurchData.php:112
-msgid ""
-"The supplier purchasing details could not be added to the database because"
-msgstr ""
-"The vendor purchasing details could not be added to the database because"
+msgid "The supplier purchasing details could not be added to the database because"
+msgstr "The vendor purchasing details could not be added to the database because"
 
 #: PurchData.php:115
 msgid "This supplier purchasing data has been added to the database"
@@ -25411,54 +24113,35 @@ msgid "The supplier purchasing discount details could not be updated because"
 msgstr "The vendor purchasing discount details could not be updated because"
 
 #: PurchData.php:140
-msgid ""
-"Supplier discount narrative cannot be empty. No changes will be made to this "
-"record"
+msgid "Supplier discount narrative cannot be empty. No changes will be made to this record"
 msgstr ""
 
 #: PurchData.php:143
-msgid ""
-"Supplier discount percent must be greater than zero but less than 100 "
-"percent. No changes will be made to this record"
+msgid "Supplier discount percent must be greater than zero but less than 100 percent. No changes will be made to this record"
 msgstr ""
 
 #: PurchData.php:146
-msgid ""
-"Both the supplier discount percent and discount amount are non-zero. Only "
-"one or the other can be used. No changes will be made to this record"
+msgid "Both the supplier discount percent and discount amount are non-zero. Only one or the other can be used. No changes will be made to this record"
 msgstr ""
 
 #: PurchData.php:149
-msgid ""
-"The effective to date is prior to the effective from date. No changes will "
-"be made to this record"
+msgid "The effective to date is prior to the effective from date. No changes will be made to this record"
 msgstr ""
 
 #: PurchData.php:167
-msgid ""
-"Supplier discount percent must be greater than zero but less than 100 "
-"percent. This discount record cannot be added."
-msgstr ""
-"Vendor discount percent must be greater than zero but less than 100 percent. "
-"This discount record cannot be added."
+msgid "Supplier discount percent must be greater than zero but less than 100 percent. This discount record cannot be added."
+msgstr "Vendor discount percent must be greater than zero but less than 100 percent. This discount record cannot be added."
 
 #: PurchData.php:169
-msgid ""
-"Both the supplier discount percent and discount amount are non-zero. Only "
-"one or the other can be used. This discount record cannot be added."
+msgid "Both the supplier discount percent and discount amount are non-zero. Only one or the other can be used. This discount record cannot be added."
 msgstr ""
 
 #: PurchData.php:171
-msgid ""
-"The effective to date is prior to the effective from date. This discount "
-"record cannot be added."
+msgid "The effective to date is prior to the effective from date. This discount record cannot be added."
 msgstr ""
 
 #: PurchData.php:173
-msgid ""
-"Some supplier discount narrative was entered but both the discount amount "
-"and the discount percent are zero. One of these must be none zero to create "
-"a valid supplier discount record. The supplier discount record was not added."
+msgid "Some supplier discount narrative was entered but both the discount amount and the discount percent are zero. One of these must be none zero to create a valid supplier discount record. The supplier discount record was not added."
 msgstr ""
 
 #: PurchData.php:190
@@ -25482,12 +24165,8 @@ msgid "This purchasing data record has been successfully deleted"
 msgstr ""
 
 #: PurchData.php:261 StockClone.php:414
-msgid ""
-"The supplier purchasing details for the selected part could not be retrieved "
-"because"
-msgstr ""
-"The vendor purchasing details for the selected part could not be retrieved "
-"because"
+msgid "The supplier purchasing details for the selected part could not be retrieved because"
+msgstr "The vendor purchasing details for the selected part could not be retrieved because"
 
 #: PurchData.php:264 StockClone.php:476
 msgid "There is no purchasing data set up for the part selected"
@@ -25524,9 +24203,7 @@ msgid "preferred suppliers set up for"
 msgstr ""
 
 #: PurchData.php:335
-msgid ""
-"you should edit the supplier purchasing data to make only one supplier the "
-"preferred supplier"
+msgid "you should edit the supplier purchasing data to make only one supplier the preferred supplier"
 msgstr ""
 
 #: PurchData.php:337
@@ -25538,10 +24215,8 @@ msgid "you should make one supplier only the preferred supplier"
 msgstr "you should make one vendor only the preferred vendor"
 
 #: PurchData.php:353 SupplierPriceList.php:382
-msgid ""
-"The supplier details for the selected supplier could not be retrieved because"
-msgstr ""
-"The vendor details for the selected vendor could not be retrieved because"
+msgid "The supplier details for the selected supplier could not be retrieved because"
+msgstr "The vendor details for the selected vendor could not be retrieved because"
 
 #: PurchData.php:362 SupplierPriceList.php:390
 msgid "The supplier code"
@@ -25552,12 +24227,8 @@ msgid "is not an existing supplier in the database"
 msgstr ""
 
 #: PurchData.php:362 SupplierPriceList.php:390
-msgid ""
-"You must enter an alternative supplier code or select a supplier using the "
-"search facility below"
-msgstr ""
-"You must enter an alternative vendor code or select a vendor using the "
-"search facility below"
+msgid "You must enter an alternative supplier code or select a supplier using the search facility below"
+msgstr "You must enter an alternative vendor code or select a vendor using the search facility below"
 
 #: PurchData.php:375 SellThroughSupport.php:192 SupplierPriceList.php:408
 msgid "Text in the Supplier"
@@ -25572,18 +24243,12 @@ msgid "Find Suppliers Now"
 msgstr "Find Vendors Now"
 
 #: PurchData.php:400 SellThroughSupport.php:119
-msgid ""
-"Supplier Name keywords have been used in preference to the Supplier Code "
-"extract entered"
-msgstr ""
-"Vendor Name keywords have been used in preference to the Vendor Code extract "
-"entered"
+msgid "Supplier Name keywords have been used in preference to the Supplier Code extract entered"
+msgstr "Vendor Name keywords have been used in preference to the Vendor Code extract entered"
 
 #: PurchData.php:430 SellThroughSupport.php:149 SupplierPriceList.php:446
-msgid ""
-"The suppliers matching the criteria entered could not be retrieved because"
-msgstr ""
-"The vendors matching the criteria entered could not be retrieved because"
+msgid "The suppliers matching the criteria entered could not be retrieved because"
+msgstr "The vendors matching the criteria entered could not be retrieved because"
 
 #: PurchData.php:431 SellThroughSupport.php:150 SupplierPriceList.php:447
 msgid "The SQL to retrieve supplier details that failed was"
@@ -25602,12 +24267,8 @@ msgid "Entry of purchasing information is therefore inappropriate"
 msgstr ""
 
 #: PurchData.php:530
-msgid ""
-"The supplier purchasing details for the selected supplier and item could not "
-"be retrieved because"
-msgstr ""
-"The vendor purchasing details for the selected vendor and item could not be "
-"retrieved because"
+msgid "The supplier purchasing details for the selected supplier and item could not be retrieved because"
+msgstr "The vendor purchasing details for the selected vendor and item could not be retrieved because"
 
 #: PurchData.php:607
 msgid "in Supplier Currency"
@@ -25723,8 +24384,7 @@ msgstr "אומנות על ידי"
 
 #: QATests.php:248
 msgid ""
-"Can be used to group certain Tests on the Product Specification or "
-"Certificate of\n"
+"Can be used to group certain Tests on the Product Specification or Certificate of\n"
 "Analysis or left blank"
 msgstr ""
 
@@ -25758,20 +24418,15 @@ msgid "Recurring Orders"
 msgstr ""
 
 #: RecurringSalesOrders.php:166
-msgid ""
-"A new recurring order can only be created if an order template has already "
-"been created from the normal order entry screen"
+msgid "A new recurring order can only be created if an order template has already been created from the normal order entry screen"
 msgstr ""
 
 #: RecurringSalesOrders.php:166
-msgid ""
-"To enter an order template select sales order entry from the orders tab of "
-"the main menu"
+msgid "To enter an order template select sales order entry from the orders tab of the main menu"
 msgstr ""
 
 #: RecurringSalesOrders.php:174
-msgid ""
-"Could not delete recurring sales order lines for the recurring order template"
+msgid "Could not delete recurring sales order lines for the recurring order template"
 msgstr ""
 
 #: RecurringSalesOrders.php:178
@@ -25787,9 +24442,7 @@ msgid "Select A Recurring Sales Order Template"
 msgstr ""
 
 #: RecurringSalesOrders.php:195
-msgid ""
-"The last recurrence or start date of this recurring order must be a valid "
-"date in the format"
+msgid "The last recurrence or start date of this recurring order must be a valid date in the format"
 msgstr ""
 
 #: RecurringSalesOrders.php:199
@@ -25902,15 +24555,11 @@ msgid "Recurring Orders Process"
 msgstr "הגברת עדיפות התהליך"
 
 #: RecurringSalesOrdersProcess.php:76
-msgid ""
-"There was a problem retrieving the recurring sales order templates. The "
-"database reported:"
+msgid "There was a problem retrieving the recurring sales order templates. The database reported:"
 msgstr ""
 
 #: RecurringSalesOrdersProcess.php:79
-msgid ""
-"There are no recurring order templates that are due to have another "
-"recurring order created"
+msgid "There are no recurring order templates that are due to have another recurring order created"
 msgstr ""
 
 #: RecurringSalesOrdersProcess.php:84
@@ -25926,8 +24575,7 @@ msgid "Date calculated for the next recurrence was"
 msgstr ""
 
 #: RecurringSalesOrdersProcess.php:148
-msgid ""
-"A new order has been created from a recurring order template for customer"
+msgid "A new order has been created from a recurring order template for customer"
 msgstr ""
 
 #: RecurringSalesOrdersProcess.php:148
@@ -25943,9 +24591,7 @@ msgid "Could not insert the order lines from the recurring order template"
 msgstr ""
 
 #: RecurringSalesOrdersProcess.php:196
-msgid ""
-"Could not update the last recurrence of the recurring order template. The "
-"database reported the error:"
+msgid "Could not update the last recurrence of the recurring order template. The database reported the error:"
 msgstr ""
 
 #: RecurringSalesOrdersProcess.php:201
@@ -25957,21 +24603,15 @@ msgid "with order Number"
 msgstr "Malformed version number: %s"
 
 #: RecurringSalesOrdersProcess.php:215
-msgid ""
-"Unable to determine the area where the sale is to, from the customer "
-"branches table, please select an area for this branch"
+msgid "Unable to determine the area where the sale is to, from the customer branches table, please select an area for this branch"
 msgstr ""
 
 #: RecurringSalesOrdersProcess.php:227
-msgid ""
-"The exchange rate for the customer currency could not be retrieved from the "
-"currency table because:"
+msgid "The exchange rate for the customer currency could not be retrieved from the currency table because:"
 msgstr ""
 
 #: RecurringSalesOrdersProcess.php:233
-msgid ""
-"Could not retrieve the tax province of the location from where the order was "
-"fulfilled because:"
+msgid "Could not retrieve the tax province of the location from where the order was fulfilled because:"
 msgstr ""
 
 #: RecurringSalesOrdersProcess.php:274 includes/DefineCartClass.php:308
@@ -25985,9 +24625,7 @@ msgid "The following SQL to insert the tax GLTrans record was used"
 msgstr ""
 
 #: RecurringSalesOrdersProcess.php:703
-msgid ""
-"This recurring order was set to produce the invoice automatically on invoice "
-"number"
+msgid "This recurring order was set to produce the invoice automatically on invoice number"
 msgstr ""
 
 #: RecurringSalesOrdersProcess.php:709
@@ -25995,9 +24633,7 @@ msgid "Recurring Order Created Advice"
 msgstr ""
 
 #: RecurringSalesOrdersProcess.php:720
-msgid ""
-"No email advice was sent for this order because the location has no email "
-"contact defined with a valid email address"
+msgid "No email advice was sent for this order because the location has no email contact defined with a valid email address"
 msgstr ""
 
 #: RelatedItemsUpdate.php:5
@@ -26107,9 +24743,7 @@ msgid "Bin Location"
 msgstr "פתיחת _מיקום..."
 
 #: ReorderLevelLocation.php:143 ReorderLevel.php:184
-msgid ""
-"Use this report to display the reorder levels for Inventory items in "
-"different categories."
+msgid "Use this report to display the reorder levels for Inventory items in different categories."
 msgstr ""
 
 #: ReorderLevelLocation.php:180
@@ -26226,10 +24860,7 @@ msgid "The GRN"
 msgstr ""
 
 #: ReverseGRN.php:64
-msgid ""
-"has already been reversed or fully invoiced by the supplier - it cannot be "
-"reversed - stock quantities must be corrected by stock adjustments - the "
-"stock is paid for"
+msgid "has already been reversed or fully invoiced by the supplier - it cannot be reversed - stock quantities must be corrected by stock adjustments - the stock is paid for"
 msgstr ""
 
 #: ReverseGRN.php:97
@@ -26253,15 +24884,11 @@ msgid "remain"
 msgstr ""
 
 #: ReverseGRN.php:102
-msgid ""
-"The GRN can only be reversed if all the original serial number items are "
-"still in stock in the location they were received into"
+msgid "The GRN can only be reversed if all the original serial number items are still in stock in the location they were received into"
 msgstr ""
 
 #: ReverseGRN.php:126
-msgid ""
-"The purchase order detail record could not be updated with the quantity "
-"reversed because"
+msgid "The purchase order detail record could not be updated with the quantity reversed because"
 msgstr ""
 
 #: ReverseGRN.php:133
@@ -26269,8 +24896,7 @@ msgid "GRN Reversed for"
 msgstr "Custom definition for %s"
 
 #: ReverseGRN.php:136
-msgid ""
-"The purchase order statusand status comment could not be changed because"
+msgid "The purchase order statusand status comment could not be changed because"
 msgstr ""
 
 #: ReverseGRN.php:137
@@ -26298,14 +24924,11 @@ msgid "This reversal of goods received has not been processed because"
 msgstr ""
 
 #: ReverseGRN.php:184
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost addition could not be reversed:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost addition could not be reversed:"
 msgstr ""
 
 #: ReverseGRN.php:185
-msgid ""
-"The following SQL was used to attempt the reduce the cost of the asset was:"
+msgid "The following SQL was used to attempt the reduce the cost of the asset was:"
 msgstr ""
 
 #: ReverseGRN.php:192
@@ -26313,14 +24936,11 @@ msgid "Could not determine if the item exists because"
 msgstr ""
 
 #: ReverseGRN.php:206
-msgid ""
-"Could not get the quantity on hand of the item before the reversal was "
-"processed"
+msgid "Could not get the quantity on hand of the item before the reversal was processed"
 msgstr ""
 
 #: ReverseGRN.php:270
-msgid ""
-"Could not insert the reversing stock movements for the batch/serial numbers"
+msgid "Could not insert the reversing stock movements for the batch/serial numbers"
 msgstr ""
 
 #: ReverseGRN.php:270 ReverseGRN.php:277
@@ -26336,9 +24956,7 @@ msgid "GRN Reversal for PO"
 msgstr ""
 
 #: ReverseGRN.php:307
-msgid ""
-"The purchase GL posting could not be inserted for the reversal of the "
-"received item because"
+msgid "The purchase GL posting could not be inserted for the reversal of the received item because"
 msgstr ""
 
 #: ReverseGRN.php:324
@@ -26463,9 +25081,7 @@ msgid "The column number must be less than 11"
 msgstr ""
 
 #: SalesAnalReptCols.php:101
-msgid ""
-"The Period From must be before the Period To, otherwise the column will "
-"always have no value"
+msgid "The Period From must be before the Period To, otherwise the column will always have no value"
 msgstr ""
 
 #: SalesAnalReptCols.php:123
@@ -26725,8 +25341,7 @@ msgid "Group by Level 4 is set but the upper and lower limits are not set"
 msgstr ""
 
 #: SalesAnalRepts.php:119
-msgid ""
-"Group by Level 1 is set but the lower limit is greater than the upper limit"
+msgid "Group by Level 1 is set but the lower limit is greater than the upper limit"
 msgstr ""
 
 #: SalesAnalRepts.php:119 SalesAnalRepts.php:123 SalesAnalRepts.php:127
@@ -26740,18 +25355,15 @@ msgid "Lower Limit > Upper Limit"
 msgstr ""
 
 #: SalesAnalRepts.php:123
-msgid ""
-"Group by Level 2 is set but the lower limit is greater than the upper limit"
+msgid "Group by Level 2 is set but the lower limit is greater than the upper limit"
 msgstr ""
 
 #: SalesAnalRepts.php:127
-msgid ""
-"Group by Level 3 is set but the lower limit is greater than the upper limit"
+msgid "Group by Level 3 is set but the lower limit is greater than the upper limit"
 msgstr ""
 
 #: SalesAnalRepts.php:131
-msgid ""
-"Group by Level 4 is set but the lower limit is greater than the upper limit"
+msgid "Group by Level 4 is set but the lower limit is greater than the upper limit"
 msgstr ""
 
 #: SalesAnalRepts.php:161
@@ -26871,9 +25483,7 @@ msgid "Group By 4"
 msgstr "אומנות על ידי"
 
 #: SalesAnalysis_UserDefined.php:8 includes/session.php:254
-msgid ""
-"The security settings on your account do not permit you to access this "
-"function"
+msgid "The security settings on your account do not permit you to access this function"
 msgstr ""
 
 #: SalesAnalysis_UserDefined.php:23
@@ -26885,9 +25495,7 @@ msgid "User Defined Sales Analysis Problem"
 msgstr ""
 
 #: SalesAnalysis_UserDefined.php:25
-msgid ""
-"The report did not have any none zero lines of information to show and so it "
-"has not been created"
+msgid "The report did not have any none zero lines of information to show and so it has not been created"
 msgstr ""
 
 #: SalesAnalysis_UserDefined.php:26
@@ -26900,9 +25508,7 @@ msgid "Sales Analysis Comma Separated File (CSV) Generation"
 msgstr ""
 
 #: SalesAnalysis_UserDefined.php:45 includes/PDFSalesAnalysis.inc:546
-msgid ""
-"You should automatically be forwarded to the CSV Sales Analysis file when it "
-"is ready"
+msgid "You should automatically be forwarded to the CSV Sales Analysis file when it is ready"
 msgstr ""
 
 #: SalesByTypePeriodInquiry.php:5 SalesByTypePeriodInquiry.php:9
@@ -26963,25 +25569,19 @@ msgstr ""
 #: SalesByTypePeriodInquiry.php:138 SalesCategoryPeriodInquiry.php:86
 #: SalesTopCustomersInquiry.php:122 SalesTopItemsInquiry.php:123
 #: StockCategorySalesInquiry.php:78
-msgid ""
-"The date entered for the from date is not in the appropriate format. Dates "
-"must be entered in the format"
+msgid "The date entered for the from date is not in the appropriate format. Dates must be entered in the format"
 msgstr ""
 
 #: SalesByTypePeriodInquiry.php:142 SalesCategoryPeriodInquiry.php:90
 #: SalesTopCustomersInquiry.php:126 SalesTopItemsInquiry.php:127
 #: StockCategorySalesInquiry.php:82
-msgid ""
-"The date entered for the to date is not in the appropriate format. Dates "
-"must be entered in the format"
+msgid "The date entered for the to date is not in the appropriate format. Dates must be entered in the format"
 msgstr ""
 
 #: SalesByTypePeriodInquiry.php:146 SalesCategoryPeriodInquiry.php:94
 #: SalesTopCustomersInquiry.php:130 SalesTopItemsInquiry.php:131
 #: StockCategorySalesInquiry.php:86
-msgid ""
-"The from date is expected to be a date prior to the to date. Please review "
-"the selected date range"
+msgid "The from date is expected to be a date prior to the to date. Please review the selected date range"
 msgstr ""
 
 #: SalesByTypePeriodInquiry.php:356
@@ -27037,9 +25637,7 @@ msgid "A new Sales category record has been added"
 msgstr ""
 
 #: SalesCategories.php:145
-msgid ""
-"Cannot delete this sales category because stock items have been added to "
-"this category"
+msgid "Cannot delete this sales category because stock items have been added to this category"
 msgstr ""
 
 #: SalesCategories.php:145
@@ -27047,9 +25645,7 @@ msgid "items under to this category"
 msgstr ""
 
 #: SalesCategories.php:152
-msgid ""
-"Cannot delete this sales category because sub categories have been added to "
-"this category"
+msgid "Cannot delete this sales category because sub categories have been added to this category"
 msgstr ""
 
 #: SalesCategories.php:152
@@ -27178,9 +25774,7 @@ msgid "The new sales GL posting record has been inserted"
 msgstr ""
 
 #: SalesGLPostings.php:64
-msgid ""
-"A sales gl posting account already exists for the selected area, stock "
-"category, salestype"
+msgid "A sales gl posting account already exists for the selected area, stock category, salestype"
 msgstr ""
 
 #: SalesGLPostings.php:89
@@ -27188,9 +25782,7 @@ msgid "Sales posting record has been deleted"
 msgstr ""
 
 #: SalesGLPostings.php:112
-msgid ""
-"The following posting records that do not have valid general ledger code "
-"specified - these records must be amended."
+msgid "The following posting records that do not have valid general ledger code specified - these records must be amended."
 msgstr ""
 
 #: SalesGLPostings.php:117 SalesGLPostings.php:227
@@ -27227,9 +25819,7 @@ msgid "Select A Different Period"
 msgstr " בתקופת זמן"
 
 #: SalesGraph.php:26
-msgid ""
-"For graphs including either a customer or item range - the range must be "
-"specified. Please enter the value from and the value to for the range"
+msgid "For graphs including either a customer or item range - the range must be specified. Please enter the value from and the value to for the range"
 msgstr ""
 
 #: SalesGraph.php:113
@@ -27290,8 +25880,7 @@ msgid "For Items from"
 msgstr "הנתק מהשרת"
 
 #: SalesGraph.php:329
-msgid ""
-"The sales graph data for the selected criteria could not be retrieved because"
+msgid "The sales graph data for the selected criteria could not be retrieved because"
 msgstr ""
 
 #: SalesGraph.php:334
@@ -27430,8 +26019,7 @@ msgid "The insert or update of the salesperson failed because"
 msgstr ""
 
 #: SalesPeople.php:158
-msgid ""
-"Cannot delete this salesperson because branches are set up referring to them"
+msgid "Cannot delete this salesperson because branches are set up referring to them"
 msgstr ""
 
 #: SalesPeople.php:158
@@ -27443,8 +26031,7 @@ msgid "branches that refer to this salesperson"
 msgstr ""
 
 #: SalesPeople.php:165
-msgid ""
-"Cannot delete this salesperson because sales analysis records refer to them"
+msgid "Cannot delete this salesperson because sales analysis records refer to them"
 msgstr ""
 
 #: SalesPeople.php:165
@@ -27517,9 +26104,7 @@ msgid "Sales to Customers"
 msgstr ""
 
 #: SalesReport.php:66
-msgid ""
-"Original amounts in the customer's currency. GL amounts in the functional "
-"currency."
+msgid "Original amounts in the customer's currency. GL amounts in the functional currency."
 msgstr ""
 
 #: SalesReport.php:165
@@ -27587,14 +26172,11 @@ msgid "The sales type (price list) description cannot be empty"
 msgstr ""
 
 #: SalesTypes.php:49
-msgid ""
-"The sales type (price list) description must be forty characters or less long"
+msgid "The sales type (price list) description must be forty characters or less long"
 msgstr ""
 
 #: SalesTypes.php:54
-msgid ""
-"The sales type code cannot be AN since this is a system defined abbreviation "
-"for any sales type in general ledger interface lookups"
+msgid "The sales type code cannot be AN since this is a system defined abbreviation for any sales type in general ledger interface lookups"
 msgstr ""
 
 #: SalesTypes.php:65
@@ -27610,15 +26192,11 @@ msgid "Customer/sales/pricelist type"
 msgstr ""
 
 #: SalesTypes.php:134
-msgid ""
-"The number of transactions using this customer/sales/pricelist type could "
-"not be retrieved"
+msgid "The number of transactions using this customer/sales/pricelist type could not be retrieved"
 msgstr ""
 
 #: SalesTypes.php:139
-msgid ""
-"Cannot delete this sale type because customer transactions have been created "
-"using this sales type"
+msgid "Cannot delete this sale type because customer transactions have been created using this sales type"
 msgstr ""
 
 #: SalesTypes.php:139
@@ -27626,15 +26204,11 @@ msgid "transactions using this sales type code"
 msgstr ""
 
 #: SalesTypes.php:145
-msgid ""
-"The number of transactions using this Sales Type record could not be "
-"retrieved because"
+msgid "The number of transactions using this Sales Type record could not be retrieved because"
 msgstr ""
 
 #: SalesTypes.php:149
-msgid ""
-"Cannot delete this sale type because customers are currently set up to use "
-"this sales type"
+msgid "Cannot delete this sale type because customers are currently set up to use this sales type"
 msgstr ""
 
 #: SalesTypes.php:149
@@ -27667,9 +26241,7 @@ msgstr ""
 
 #: SalesTypes.php:201
 #, php-format
-msgid ""
-"Are you sure you wish to delete this price list and all the prices it may "
-"have set up?"
+msgid "Are you sure you wish to delete this price list and all the prices it may have set up?"
 msgstr ""
 
 #: SalesTypes.php:217
@@ -27689,9 +26261,7 @@ msgid "Maintain Security Tokens"
 msgstr ""
 
 #: SecurityTokens.php:25
-msgid ""
-"The token ID is expected to be a number. Please enter a number for the token "
-"ID"
+msgid "The token ID is expected to be a number. Please enter a number for the token ID"
 msgstr ""
 
 #: SecurityTokens.php:29
@@ -27703,9 +26273,7 @@ msgid "A token description must be entered"
 msgstr ""
 
 #: SecurityTokens.php:52
-msgid ""
-"This security token is currently used by the following scripts and cannot be "
-"deleted"
+msgid "This security token is currently used by the following scripts and cannot be deleted"
 msgstr ""
 
 #: SecurityTokens.php:55
@@ -27733,9 +26301,7 @@ msgid "Are you sure you wish to delete this security token?"
 msgstr ""
 
 #: SecurityTokens.php:167
-msgid ""
-"The security token description should describe which functions this token "
-"allows a user/role to access"
+msgid "The security token description should describe which functions this token allows a user/role to access"
 msgstr ""
 
 #: SelectAsset.php:4 includes/MainMenuLinksArray.php:83
@@ -27743,9 +26309,7 @@ msgid "Select an Asset"
 msgstr "בחירת &רשומה:"
 
 #: SelectAsset.php:38
-msgid ""
-"There are no asset categories currently defined please use the link below to "
-"set them up"
+msgid "There are no asset categories currently defined please use the link below to set them up"
 msgstr ""
 
 #: SelectAsset.php:39
@@ -27765,9 +26329,7 @@ msgid "Enter partial asset code"
 msgstr "יש להזין קוד דואר בן 4 ספרות."
 
 #: SelectAsset.php:130
-msgid ""
-"Asset description keywords have been used in preference to the asset code "
-"extract entered"
+msgid "Asset description keywords have been used in preference to the asset code extract entered"
 msgstr ""
 
 #: SelectAsset.php:206
@@ -27775,9 +26337,7 @@ msgid "No assets were returned by the SQL because"
 msgstr ""
 
 #: SelectAsset.php:211
-msgid ""
-"No assets were returned by this search please re-enter alternative criteria "
-"to try again"
+msgid "No assets were returned by this search please re-enter alternative criteria to try again"
 msgstr ""
 
 #: SelectCompletedOrder.php:6
@@ -27801,9 +26361,7 @@ msgid "No selections have been made to search for parts"
 msgstr ""
 
 #: SelectCompletedOrder.php:224
-msgid ""
-"choose a stock category or enter some characters of the code or description "
-"then try again"
+msgid "choose a stock category or enter some characters of the code or description then try again"
 msgstr ""
 
 #: SelectCompletedOrder.php:445
@@ -27819,9 +26377,7 @@ msgid "Show Completed orders only"
 msgstr "הצג רק תגים נבחרים"
 
 #: SelectCompletedOrder.php:464 SelectSalesOrder.php:602
-msgid ""
-"To search for sales orders for a specific part use the part selection "
-"facilities below"
+msgid "To search for sales orders for a specific part use the part selection facilities below"
 msgstr ""
 
 #: SelectCompletedOrder.php:508 reportwriter/languages/en_US/reports.php:261
@@ -27879,21 +26435,15 @@ msgid "Create Credit Note"
 msgstr "צור הערה משותפת חדשה"
 
 #: SelectCreditItems.php:30
-msgid ""
-"This credit note has already been processed. Refreshing the page will not "
-"enter the credit note again"
+msgid "This credit note has already been processed. Refreshing the page will not enter the credit note again"
 msgstr ""
 
 #: SelectCreditItems.php:30
-msgid ""
-"Please use the navigation links provided rather than using the browser back "
-"button and then having to refresh"
+msgid "Please use the navigation links provided rather than using the browser back button and then having to refresh"
 msgstr ""
 
 #: SelectCreditItems.php:75
-msgid ""
-"At least one Customer Name keyword OR an extract of a Customer Code must be "
-"entered for the search"
+msgid "At least one Customer Name keyword OR an extract of a Customer Code must be entered for the search"
 msgstr ""
 
 #: SelectCreditItems.php:110
@@ -27937,10 +26487,7 @@ msgid "The SQL statement used was"
 msgstr ""
 
 #: SelectCreditItems.php:438
-msgid ""
-"is already on this credit - the system will not allow the same item on the "
-"credit note more than once. However you can change the quantity credited of "
-"the existing line if necessary"
+msgid "is already on this credit - the system will not allow the same item on the credit note more than once. However you can change the quantity credited of the existing line if necessary"
 msgstr ""
 
 #: SelectCreditItems.php:460
@@ -27948,16 +26495,11 @@ msgid "There is a problem selecting the part because"
 msgstr ""
 
 #: SelectCreditItems.php:504
-msgid ""
-"does not exist in the database and cannot therefore be added to the credit "
-"note"
+msgid "does not exist in the database and cannot therefore be added to the credit note"
 msgstr ""
 
 #: SelectCreditItems.php:606
-msgid ""
-"The item selected is already on this credit the system will not allow the "
-"same item on the credit note more than once. However you can change the "
-"quantity credited of the existing line if necessary."
+msgid "The item selected is already on this credit the system will not allow the same item on the credit note more than once. However you can change the quantity credited of the existing line if necessary."
 msgstr ""
 
 #: SelectCreditItems.php:628
@@ -28030,21 +26572,15 @@ msgid "The area cannot be determined for this customer"
 msgstr ""
 
 #: SelectCreditItems.php:1102
-msgid ""
-"For credit notes created to write off the stock a general ledger account is "
-"required to be selected. Please select an account to write the cost of the "
-"stock off to then click on Process again"
+msgid "For credit notes created to write off the stock a general ledger account is required to be selected. Please select an account to write the cost of the stock off to then click on Process again"
 msgstr ""
 
 #: SelectCreditItems.php:1348
-msgid ""
-"The existence of the serial stock item record could not be determined because"
+msgid "The existence of the serial stock item record could not be determined because"
 msgstr ""
 
 #: SelectCreditItems.php:1349
-msgid ""
-"The following SQL to find out if the serial stock item record existed "
-"already was used"
+msgid "The following SQL to find out if the serial stock item record existed already was used"
 msgstr ""
 
 #: SelectCreditItems.php:1367
@@ -28060,36 +26596,27 @@ msgid "The following SQL to insert the serial stock movement record was used"
 msgstr ""
 
 #: SelectCreditItems.php:1499
-msgid ""
-"The following SQL to update the component location stock record was used"
+msgid "The following SQL to update the component location stock record was used"
 msgstr ""
 
 #: SelectCreditItems.php:1588
-msgid ""
-"Stock movement record to write the stock off could not be inserted because"
+msgid "Stock movement record to write the stock off could not be inserted because"
 msgstr ""
 
 #: SelectCreditItems.php:1589
-msgid ""
-"The following SQL to insert the stock movement to write off the stock was "
-"used"
+msgid "The following SQL to insert the stock movement to write off the stock was used"
 msgstr ""
 
 #: SelectCreditItems.php:1606
-msgid ""
-"The serial stock item record could not be updated for the write off because"
+msgid "The serial stock item record could not be updated for the write off because"
 msgstr ""
 
 #: SelectCreditItems.php:1622
-msgid ""
-"The serial stock movement record for the write off could not be inserted "
-"because"
+msgid "The serial stock movement record for the write off could not be inserted because"
 msgstr ""
 
 #: SelectCreditItems.php:1623
-msgid ""
-"The following SQL to insert the serial stock movement write off record was "
-"used"
+msgid "The following SQL to insert the serial stock movement write off record was used"
 msgstr ""
 
 #: SelectCreditItems.php:1808 SelectCreditItems.php:1834
@@ -28097,9 +26624,7 @@ msgid "The cost of the stock credited GL posting could not be inserted because"
 msgstr ""
 
 #: SelectCreditItems.php:1857
-msgid ""
-"The stock side (or write off) of the cost of sales GL posting could not be "
-"inserted because"
+msgid "The stock side (or write off) of the cost of sales GL posting could not be inserted because"
 msgstr ""
 
 #: SelectCreditItems.php:1995
@@ -28155,9 +26680,7 @@ msgid "Print Customer Statement"
 msgstr ""
 
 #: SelectCustomer.php:205
-msgid ""
-"One of the customer's contacts must have an email address and be flagged as "
-"the address to send the customer statement to for this function to work"
+msgid "One of the customer's contacts must have an email address and be flagged as the address to send the customer statement to for this function to work"
 msgstr ""
 
 #: SelectCustomer.php:205
@@ -28177,9 +26700,7 @@ msgid "Modify Outstanding Sales Orders"
 msgstr ""
 
 #: SelectCustomer.php:212
-msgid ""
-"This allows the deposits received from the customer to be matched against "
-"invoices"
+msgid "This allows the deposits received from the customer to be matched against invoices"
 msgstr ""
 
 #: SelectCustomer.php:212 includes/MainMenuLinksArray.php:19
@@ -28228,9 +26749,7 @@ msgid "Enter a partial Name"
 msgstr "הכנס שם חלקי"
 
 #: SelectCustomer.php:264
-msgid ""
-"If there is an entry in this field then customers with the text entered in "
-"their name will be returned"
+msgid "If there is an entry in this field then customers with the text entered in their name will be returned"
 msgstr ""
 
 #: SelectCustomer.php:267 SelectSupplier.php:244 SupplierTenderCreate.php:562
@@ -28238,9 +26757,7 @@ msgid "Enter a partial Code"
 msgstr "הכנס קוד חלקי"
 
 #: SelectCustomer.php:268
-msgid ""
-"If there is an entry in this field then customers with the text entered in "
-"their customer code will be returned"
+msgid "If there is an entry in this field then customers with the text entered in their customer code will be returned"
 msgstr ""
 
 #: SelectCustomer.php:272
@@ -28381,9 +26898,7 @@ msgid "Search GL Accounts"
 msgstr "&חיפוש בקבצים מרוחקים..."
 
 #: SelectGLAccount.php:16
-msgid ""
-"Account name keywords have been used in preference to the account code "
-"extract entered"
+msgid "Account name keywords have been used in preference to the account code extract entered"
 msgstr ""
 
 #: SelectGLAccount.php:87
@@ -28415,33 +26930,23 @@ msgid "There are no items that can be imported"
 msgstr ""
 
 #: SelectOrderItems.php:174
-msgid ""
-"Your account is set up to see only a specific salespersons orders. You are "
-"not authorised to modify this order"
+msgid "Your account is set up to see only a specific salespersons orders. You are not authorised to modify this order"
 msgstr ""
 
 #: SelectOrderItems.php:345
-msgid ""
-"The customer the order is for cannot be modified once some of the order has "
-"been invoiced"
+msgid "The customer the order is for cannot be modified once some of the order has been invoiced"
 msgstr ""
 
 #: SelectOrderItems.php:445 SpecialOrder.php:101
-msgid ""
-"account is currently flagged as an account that needs to be watched. Please "
-"contact the credit control personnel to discuss"
+msgid "account is currently flagged as an account that needs to be watched. Please contact the credit control personnel to discuss"
 msgstr ""
 
 #: SelectOrderItems.php:478
-msgid ""
-"Your login is only set up for a particular salesperson. This customer has a "
-"different salesperson."
+msgid "Your login is only set up for a particular salesperson. This customer has a different salesperson."
 msgstr ""
 
 #: SelectOrderItems.php:518
-msgid ""
-"account is currently on hold please contact the credit control personnel to "
-"discuss"
+msgid "account is currently on hold please contact the credit control personnel to discuss"
 msgstr ""
 
 #: SelectOrderItems.php:541
@@ -28449,9 +26954,7 @@ msgid "The details for the customer selected"
 msgstr "נבחר קובץ %d להעברה."
 
 #: SelectOrderItems.php:583
-msgid ""
-"Sorry, your account has been put on hold for some reason, please contact the "
-"credit control personnel."
+msgid "Sorry, your account has been put on hold for some reason, please contact the credit control personnel."
 msgstr ""
 
 #: SelectOrderItems.php:594
@@ -28463,40 +26966,27 @@ msgid "Search for the Customer Branch."
 msgstr "חיפוש אחר קבצים באופן רקורסיבי."
 
 #: SelectOrderItems.php:595
-msgid ""
-"Orders/Quotations are placed against the Customer Branch. A Customer may "
-"have several Branches."
+msgid "Orders/Quotations are placed against the Customer Branch. A Customer may have several Branches."
 msgstr ""
 
 #: SelectOrderItems.php:602
-msgid ""
-"Enter a text extract of the customer's name, then click Search Now to find "
-"customers matching the entered name"
+msgid "Enter a text extract of the customer's name, then click Search Now to find customers matching the entered name"
 msgstr ""
 
 #: SelectOrderItems.php:605
-msgid ""
-"Enter a part of a customer code that you wish to search for then click the "
-"Search Now button to find matching customers"
+msgid "Enter a part of a customer code that you wish to search for then click the Search Now button to find matching customers"
 msgstr ""
 
 #: SelectOrderItems.php:608
-msgid ""
-"Enter a part of a customer's phone number that you wish to search for then "
-"click the Search Now button to find matching customers"
+msgid "Enter a part of a customer's phone number that you wish to search for then click the Search Now button to find matching customers"
 msgstr ""
 
 #: SelectOrderItems.php:679
-msgid ""
-"There are lines on this order that have already been invoiced. Please delete "
-"only the lines on the order that are no longer required"
+msgid "There are lines on this order that have already been invoiced. Please delete only the lines on the order that are no longer required"
 msgstr ""
 
 #: SelectOrderItems.php:679
-msgid ""
-"There is an option on confirming a dispatch/invoice to automatically cancel "
-"any balance on the order at the time of invoicing if you know the customer "
-"will not want the back order"
+msgid "There is an option on confirming a dispatch/invoice to automatically cancel any balance on the order at the time of invoicing if you know the customer will not want the back order"
 msgstr ""
 
 #: SelectOrderItems.php:687
@@ -28524,9 +27014,7 @@ msgid "Default Options (can be modified during order):"
 msgstr ""
 
 #: SelectOrderItems.php:942
-msgid ""
-"No asset was selected to dispose of. No assets have been added to this "
-"customer order"
+msgid "No asset was selected to dispose of. No assets have been added to this customer order"
 msgstr ""
 
 #: SelectOrderItems.php:968
@@ -28534,22 +27022,15 @@ msgid "Asset Disposals"
 msgstr ""
 
 #: SelectOrderItems.php:1105
-msgid ""
-"The item you attempting to modify the price for has already had some "
-"quantity invoiced at the old price the items unit price cannot be modified "
-"retrospectively"
+msgid "The item you attempting to modify the price for has already had some quantity invoiced at the old price the items unit price cannot be modified retrospectively"
 msgstr ""
 
 #: SelectOrderItems.php:1108
-msgid ""
-"The item you attempting to modify has had some quantity invoiced at the old "
-"discount percent the items discount cannot be modified retrospectively"
+msgid "The item you attempting to modify has had some quantity invoiced at the old discount percent the items discount cannot be modified retrospectively"
 msgstr ""
 
 #: SelectOrderItems.php:1111
-msgid ""
-"You are attempting to make the quantity ordered a quantity less than has "
-"already been invoiced"
+msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced"
 msgstr ""
 
 #: SelectOrderItems.php:1111
@@ -28561,14 +27042,11 @@ msgid "The customer account will breach their credit limit"
 msgstr ""
 
 #: SelectOrderItems.php:1130
-msgid ""
-"This change would put the customer over their credit limit and is prohibited"
+msgid "This change would put the customer over their credit limit and is prohibited"
 msgstr ""
 
 #: SelectOrderItems.php:1192
-msgid ""
-"You should automatically be forwarded to the entry of the delivery details "
-"page"
+msgid "You should automatically be forwarded to the entry of the delivery details page"
 msgstr ""
 
 #: SelectOrderItems.php:1192
@@ -28576,16 +27054,11 @@ msgid "if this does not happen"
 msgstr "הרשומה הזאת אינה קיימת"
 
 #: SelectOrderItems.php:1344
-msgid ""
-"Quantity (required) - Enter the number of units ordered.  Price (required) - "
-"Enter the unit price.  Discount (optional) - Enter a percentage discount.  GP"
-"% (optional) - Enter a percentage Gross Profit (GP) to add to the unit "
-"cost.  Due Date (optional) - Enter a date for delivery."
+msgid "Quantity (required) - Enter the number of units ordered.  Price (required) - Enter the unit price.  Discount (optional) - Enter a percentage discount.  GP% (optional) - Enter a percentage Gross Profit (GP) to add to the unit cost.  Due Date (optional) - Enter a date for delivery."
 msgstr ""
 
 #: SelectOrderItems.php:1391
-msgid ""
-"Enter the customer's purchase order reference if required by the customer"
+msgid "Enter the customer's purchase order reference if required by the customer"
 msgstr ""
 
 #: SelectOrderItems.php:1399
@@ -28605,9 +27078,7 @@ msgid "Enter the discount percentage to apply to the price for this item"
 msgstr ""
 
 #: SelectOrderItems.php:1412 SelectOrderItems.php:1417
-msgid ""
-"Enter a gross profit percentage to use as the basis to calculate the price "
-"to charge the customer for this line item"
+msgid "Enter a gross profit percentage to use as the basis to calculate the price to charge the customer for this line item"
 msgstr ""
 
 #: SelectOrderItems.php:1421
@@ -28615,9 +27086,7 @@ msgid "Clear Remaining"
 msgstr ":זמן נשאר"
 
 #: SelectOrderItems.php:1439
-msgid ""
-"Enter any narrative to describe to the customer the nature of the charge for "
-"this line"
+msgid "Enter any narrative to describe to the customer the nature of the charge for this line"
 msgstr ""
 
 #: SelectOrderItems.php:1478
@@ -28731,9 +27200,7 @@ msgid "New"
 msgstr ""
 
 #: SelectPickingLists.php:241 SelectQASamples.php:262 TestPlanResults.php:145
-msgid ""
-"To search for Pick Lists for a specific part use the part selection "
-"facilities below"
+msgid "To search for Pick Lists for a specific part use the part selection facilities below"
 msgstr ""
 
 #: SelectPickingLists.php:419
@@ -28850,8 +27317,7 @@ msgid "Not Set"
 msgstr "לא הוגדר"
 
 #: SelectProduct.php:318
-msgid ""
-"The workorder component demand for this product cannot be retrieved because"
+msgid "The workorder component demand for this product cannot be retrieved because"
 msgstr ""
 
 #: SelectProduct.php:325 StockLocStatus.php:176 StockQuantityByDate.php:122
@@ -28984,9 +27450,7 @@ msgid "Select QA Samples"
 msgstr "שנה מספר דגימות"
 
 #: SelectQASamples.php:66 TestPlanResults.php:669
-msgid ""
-"Test Results have not all been entered.  This Lot is not able to be used for "
-"a a Certificate of Analysis"
+msgid "Test Results have not all been entered.  This Lot is not able to be used for a a Certificate of Analysis"
 msgstr ""
 
 #: SelectQASamples.php:75
@@ -29110,27 +27574,19 @@ msgid "Times p.a."
 msgstr "פעמים %d בוצעה חזרה "
 
 #: SelectSalesOrder.php:51
-msgid ""
-"There were no sales orders checked to place purchase orders for. No purchase "
-"orders will be created."
+msgid "There were no sales orders checked to place purchase orders for. No purchase orders will be created."
 msgstr ""
 
 #: SelectSalesOrder.php:90 SelectSalesOrder.php:143
-msgid ""
-"Unable to retrieve the items on the selected orders for creating purchase "
-"orders for"
+msgid "Unable to retrieve the items on the selected orders for creating purchase orders for"
 msgstr ""
 
 #: SelectSalesOrder.php:173
-msgid ""
-"There might be no supplier purchasing data set up for any items on the "
-"selected sales order(s). No purchase orders have been created"
+msgid "There might be no supplier purchasing data set up for any items on the selected sales order(s). No purchase orders have been created"
 msgstr ""
 
 #: SelectSalesOrder.php:191
-msgid ""
-"The delivery address for the order could not be obtained from the user "
-"default stock location"
+msgid "The delivery address for the order could not be obtained from the user default stock location"
 msgstr ""
 
 #: SelectSalesOrder.php:223 SelectSalesOrder.php:279 SelectSalesOrder.php:391
@@ -29142,12 +27598,8 @@ msgid "Could not update purchase order status to Authorised"
 msgstr ""
 
 #: SelectSalesOrder.php:243 SelectSalesOrder.php:408
-msgid ""
-"The order has been created with a status of pending and will require "
-"authorisation"
-msgstr ""
-"The order has been created with a status of pending and will require "
-"authorization"
+msgid "The order has been created with a status of pending and will require authorisation"
+msgstr "The order has been created with a status of pending and will require authorization"
 
 #: SelectSalesOrder.php:275
 msgid "Could not get the supplier information for the order"
@@ -29226,10 +27678,7 @@ msgid "Place"
 msgstr "מקום"
 
 #: SelectSalesOrder.php:1060
-msgid ""
-"This will create purchase orders for all the items on the checked sales "
-"orders above, based on the preferred supplier purchasing data held in the "
-"system. Are You Absolutely Sure?"
+msgid "This will create purchase orders for all the items on the checked sales orders above, based on the preferred supplier purchasing data held in the system. Are You Absolutely Sure?"
 msgstr ""
 
 #: SelectSupplier.php:5
@@ -29237,9 +27686,7 @@ msgid "Search Suppliers"
 msgstr "Search Vendors"
 
 #: SelectSupplier.php:82 SupplierTenderCreate.php:484
-msgid ""
-"Supplier name keywords have been used in preference to the Supplier code "
-"extract entered"
+msgid "Supplier name keywords have been used in preference to the Supplier code extract entered"
 msgstr ""
 
 #: SelectSupplier.php:153
@@ -29386,21 +27833,15 @@ msgid "The rebate amount entered was not numeric and a number is required."
 msgstr ""
 
 #: SellThroughSupport.php:40
-msgid ""
-"Both the rebate amount and the rebate percent is zero. One or the other must "
-"be a positive number?"
+msgid "Both the rebate amount and the rebate percent is zero. One or the other must be a positive number?"
 msgstr ""
 
 #: SellThroughSupport.php:49
-msgid ""
-"The rebate percent must be greater than zero but less than 100 percent. No "
-"changes will be made to this record"
+msgid "The rebate percent must be greater than zero but less than 100 percent. No changes will be made to this record"
 msgstr ""
 
 #: SellThroughSupport.php:52
-msgid ""
-"Both the rebate percent and rebate amount are non-zero. Only one or the "
-"other can be used."
+msgid "Both the rebate percent and rebate amount are non-zero. Only one or the other can be used."
 msgstr ""
 
 #: SellThroughSupport.php:55
@@ -29408,8 +27849,7 @@ msgid "The effective to date is prior to the effective from date."
 msgstr ""
 
 #: SellThroughSupport.php:79
-msgid ""
-"The sell through support record could not be added to the database because"
+msgid "The sell through support record could not be added to the database because"
 msgstr ""
 
 #: SellThroughSupport.php:82
@@ -29503,9 +27943,7 @@ msgid "Shipment Costing"
 msgstr ""
 
 #: ShipmentCosting.php:21
-msgid ""
-"This page is expected to be called with the shipment number to show the "
-"costing for"
+msgid "This page is expected to be called with the shipment number to show the costing for"
 msgstr ""
 
 #: ShipmentCosting.php:37 ShipmentCosting.php:41 ShipmentCosting.php:53
@@ -29566,9 +28004,7 @@ msgid "The lines on the shipment could not be retrieved from the database"
 msgstr ""
 
 #: ShipmentCosting.php:128
-msgid ""
-"Cannot close a shipment where the quantity received is more than the "
-"quantity invoiced. Check the item"
+msgid "Cannot close a shipment where the quantity received is more than the quantity invoiced. Check the item"
 msgstr ""
 
 #: ShipmentCosting.php:144
@@ -29658,20 +28094,16 @@ msgid "QOH of"
 msgstr ""
 
 #: ShipmentCosting.php:422
-msgid ""
-"The GL credit for the shipment stock cost adjustment posting could not be "
-"inserted because"
+msgid "The GL credit for the shipment stock cost adjustment posting could not be inserted because"
 msgstr ""
 
 #: ShipmentCosting.php:441 WorkOrderReceive.php:290
 #: includes/SQL_CommonFunctions.inc:198
-msgid ""
-"The GL debit for stock cost adjustment posting could not be inserted because"
+msgid "The GL debit for stock cost adjustment posting could not be inserted because"
 msgstr ""
 
 #: ShipmentCosting.php:455
-msgid ""
-"The shipment cost details for the stock item could not be updated because"
+msgid "The shipment cost details for the stock item could not be updated because"
 msgstr ""
 
 #: ShipmentCosting.php:479
@@ -29760,9 +28192,7 @@ msgid "Shipment No."
 msgstr "המלשה ףא ןיא"
 
 #: Shipments.php:66
-msgid ""
-"The selected shipment is already closed and no further modifications to the "
-"shipment are possible"
+msgid "The selected shipment is already closed and no further modifications to the shipment are possible"
 msgstr ""
 
 #: Shipments.php:99
@@ -29778,8 +28208,7 @@ msgid "The supplier details for the shipment could not be retrieved because"
 msgstr ""
 
 #: Shipments.php:174
-msgid ""
-"The date of expected arrival of the shipment must be entered in the format"
+msgid "The date of expected arrival of the shipment must be entered in the format"
 msgstr ""
 
 #: Shipments.php:177
@@ -29791,20 +28220,15 @@ msgid "A reference to the vessel of more than 2 characters is expected"
 msgstr ""
 
 #: Shipments.php:186
-msgid ""
-"A reference to the voyage (or HAWB in the case of air-freight) of more than "
-"2 characters is expected"
+msgid "A reference to the voyage (or HAWB in the case of air-freight) of more than 2 characters is expected"
 msgstr ""
 
 #: Shipments.php:190
-msgid ""
-"Cannot add purchase order lines to the shipment unless the shipment is first "
-"initiated - hit update to setup the shipment first"
+msgid "Cannot add purchase order lines to the shipment unless the shipment is first initiated - hit update to setup the shipment first"
 msgstr ""
 
 #: Shipments.php:239
-msgid ""
-"Updated the shipment record and delivery dates of order lines as necessary"
+msgid "Updated the shipment record and delivery dates of order lines as necessary"
 msgstr ""
 
 #: Shipments.php:308
@@ -29856,34 +28280,24 @@ msgid "The shipper record has been added"
 msgstr "The shipping-method record has been added"
 
 #: Shippers.php:80
-msgid ""
-"Cannot delete this shipper because sales orders have been created using this "
-"shipper"
-msgstr ""
-"Cannot delete this shipping-method because it was used to create sales orders"
+msgid "Cannot delete this shipper because sales orders have been created using this shipper"
+msgstr "Cannot delete this shipping-method because it was used to create sales orders"
 
 #: Shippers.php:81
 msgid "sales orders using this shipper code"
 msgstr "sales orders using this shipping-method ID"
 
 #: Shippers.php:92
-msgid ""
-"Cannot delete this shipper because invoices have been created using this "
-"shipping company"
-msgstr ""
-"Cannot delete this shipping-method because it was used to create invoices"
+msgid "Cannot delete this shipper because invoices have been created using this shipping company"
+msgstr "Cannot delete this shipping-method because it was used to create invoices"
 
 #: Shippers.php:93
 msgid "invoices created using this shipping company"
 msgstr ""
 
 #: Shippers.php:100
-msgid ""
-"Cannot delete this shipper because it is defined as the default shipping "
-"company in the configuration file"
-msgstr ""
-"Cannot delete this shipping-method because it is defined as the default "
-"method in the configuration file"
+msgid "Cannot delete this shipper because it is defined as the default shipping company in the configuration file"
+msgstr "Cannot delete this shipping-method because it is defined as the default method in the configuration file"
 
 #: Shippers.php:107
 msgid "The shipper record has been deleted"
@@ -29935,9 +28349,7 @@ msgid "Open Shipments Only"
 msgstr ""
 
 #: Shipt_Select.php:154
-msgid ""
-"To search for shipments for a specific part use the part selection "
-"facilities below"
+msgid "To search for shipments for a specific part use the part selection facilities below"
 msgstr ""
 
 #: Shipt_Select.php:277
@@ -30014,9 +28426,7 @@ msgid "Live"
 msgstr "חי"
 
 #: ShopParameters.php:214
-msgid ""
-"Must change this to live mode when the shop is activie. No PayPal or credit "
-"card transactions will be processed in test mode"
+msgid "Must change this to live mode when the shop is activie. No PayPal or credit card transactions will be processed in test mode"
 msgstr ""
 
 #: ShopParameters.php:218
@@ -30024,8 +28434,7 @@ msgid "Shop Name"
 msgstr ""
 
 #: ShopParameters.php:220
-msgid ""
-"Enter the name of the shop that will be displayed on all the store pages"
+msgid "Enter the name of the shop that will be displayed on all the store pages"
 msgstr ""
 
 #: ShopParameters.php:225
@@ -30033,9 +28442,7 @@ msgid "Shop Title"
 msgstr ""
 
 #: ShopParameters.php:227
-msgid ""
-"Enter the title of the shop that will be displayed on the main webSHOP page. "
-"Useful for SEO purposes."
+msgid "Enter the title of the shop that will be displayed on the main webSHOP page. Useful for SEO purposes."
 msgstr ""
 
 #: ShopParameters.php:232
@@ -30059,9 +28466,7 @@ msgid "Default Web Shop Branch Code"
 msgstr ""
 
 #: ShopParameters.php:247
-msgid ""
-"The customer branch code that is to be used - a branch of the above custoemr "
-"account - for web-store sales"
+msgid "The customer branch code that is to be used - a branch of the above custoemr account - for web-store sales"
 msgstr ""
 
 #: ShopParameters.php:252
@@ -30069,9 +28474,7 @@ msgid "Privacy Statement"
 msgstr "אפשרויות הפרטיות"
 
 #: ShopParameters.php:254
-msgid ""
-"This text will appear on the web-store page that spells out the privacy "
-"policy of the web-shop"
+msgid "This text will appear on the web-store page that spells out the privacy policy of the web-shop"
 msgstr ""
 
 #: ShopParameters.php:254 ShopParameters.php:260 ShopParameters.php:266
@@ -30088,9 +28491,7 @@ msgid "Terms and Conditions"
 msgstr "תנאים"
 
 #: ShopParameters.php:260
-msgid ""
-"This text will appear on the web-store page that spells out the terms and "
-"conditions associated with sales from the web-shop"
+msgid "This text will appear on the web-store page that spells out the terms and conditions associated with sales from the web-shop"
 msgstr ""
 
 #: ShopParameters.php:264 ../webSHOP/Checkout.php:293
@@ -30102,9 +28503,7 @@ msgid "About Us"
 msgstr "על אודות"
 
 #: ShopParameters.php:266
-msgid ""
-"This text will appear on the web-store page that provides information about "
-"us to users of the web-store."
+msgid "This text will appear on the web-store page that provides information about us to users of the web-store."
 msgstr ""
 
 #: ShopParameters.php:269 ../webSHOP/includes/footer.php:10
@@ -30112,9 +28511,7 @@ msgid "Contact Us"
 msgstr "נייר רציף אמריקאי"
 
 #: ShopParameters.php:271
-msgid ""
-"This text will appear on the web-store page that provides contact "
-"information to users of the web-store."
+msgid "This text will appear on the web-store page that provides contact information to users of the web-store."
 msgstr ""
 
 #: ShopParameters.php:275 ../webSHOP/Checkout.php:305 ../webSHOP/index.php:26
@@ -30124,9 +28521,7 @@ msgid "Freight Policy"
 msgstr "מדיניות מטען"
 
 #: ShopParameters.php:277
-msgid ""
-"This text will appear on the web-store page that spells out the freight "
-"policy of the web-shop"
+msgid "This text will appear on the web-store page that spells out the freight policy of the web-shop"
 msgstr ""
 
 #: ShopParameters.php:281
@@ -30150,9 +28545,7 @@ msgid "Hide"
 msgstr "הסתרה"
 
 #: ShopParameters.php:309
-msgid ""
-"Shows / Hides the QOH column Select Hide if you do not want webSHOP visitors "
-"to know how many stock do you currently hold."
+msgid "Shows / Hides the QOH column Select Hide if you do not want webSHOP visitors to know how many stock do you currently hold."
 msgstr ""
 
 #: ShopParameters.php:318
@@ -30160,10 +28553,7 @@ msgid "Stock Locations"
 msgstr ""
 
 #: ShopParameters.php:329
-msgid ""
-"Select one or more stock locations (warehouses) that webSHOP should consider "
-"stock for the purposes of displaying the on hand quantity for customer "
-"information"
+msgid "Select one or more stock locations (warehouses) that webSHOP should consider stock for the purposes of displaying the on hand quantity for customer information"
 msgstr ""
 
 #: ShopParameters.php:333
@@ -30179,9 +28569,7 @@ msgid "Surcharges Stock Item"
 msgstr "The stock icon displayed on the item"
 
 #: ShopParameters.php:358
-msgid ""
-"Select the webERP service item to use for payment surcharges to be processed "
-"as"
+msgid "Select the webERP service item to use for payment surcharges to be processed as"
 msgstr ""
 
 #: ShopParameters.php:362
@@ -30221,9 +28609,7 @@ msgid "Allow PayPal Payment"
 msgstr "אפשר תשלומים באמצעות PayPal"
 
 #: ShopParameters.php:419
-msgid ""
-"Allow PayPal to be used for payments. The configuration details for PayPal "
-"payments must be entered below"
+msgid "Allow PayPal to be used for payments. The configuration details for PayPal payments must be entered below"
 msgstr ""
 
 #: ShopParameters.php:423
@@ -30239,9 +28625,7 @@ msgid "Pay Pal Commission Account"
 msgstr ""
 
 #: ShopParameters.php:455
-msgid ""
-"Select the webERP P/L account to use for commissions (transaction fees) "
-"charged by Pay Pal"
+msgid "Select the webERP P/L account to use for commissions (transaction fees) charged by Pay Pal"
 msgstr ""
 
 #: ShopParameters.php:459
@@ -30293,10 +28677,7 @@ msgid "Allow Credit Card Payments"
 msgstr ""
 
 #: ShopParameters.php:501
-msgid ""
-"Allow Credit Cards to be used for payments. The configuration details for "
-"PayPal Pro or one of the other credit card payment solutions must be "
-"configured."
+msgid "Allow Credit Cards to be used for payments. The configuration details for PayPal Pro or one of the other credit card payment solutions must be configured."
 msgstr ""
 
 #: ShopParameters.php:505
@@ -30333,8 +28714,7 @@ msgid "Credit Card Bank Account"
 msgstr "סיכום ביקורת שגוי עבור מספר חשבון בנק."
 
 #: ShopParameters.php:549
-msgid ""
-"Select the webERP bank account to use for receipts processed by credit card"
+msgid "Select the webERP bank account to use for receipts processed by credit card"
 msgstr ""
 
 #: ShopParameters.php:556
@@ -30346,9 +28726,7 @@ msgid "PayPal Pro User"
 msgstr ""
 
 #: ShopParameters.php:563
-msgid ""
-"Merchant User account for credit card payment available in only USA and "
-"Canada"
+msgid "Merchant User account for credit card payment available in only USA and Canada"
 msgstr ""
 
 #: ShopParameters.php:567
@@ -30356,9 +28734,7 @@ msgid "PayPal Pro Password"
 msgstr "ססמת ה&מתווך:"
 
 #: ShopParameters.php:569
-msgid ""
-"Merchant account password for credit card payment available in only USA and "
-"Canada"
+msgid "Merchant account password for credit card payment available in only USA and Canada"
 msgstr ""
 
 #: ShopParameters.php:572
@@ -30366,9 +28742,7 @@ msgid "PayPal Pro Signature"
 msgstr "ססמת ה&מתווך:"
 
 #: ShopParameters.php:574
-msgid ""
-"merchant account signature for credit card payment available in only USA and "
-"Canada"
+msgid "merchant account signature for credit card payment available in only USA and Canada"
 msgstr ""
 
 #: ShopParameters.php:577
@@ -30526,8 +28900,7 @@ msgid "branch"
 msgstr ""
 
 #: SpecialOrder.php:144
-msgid ""
-"Select the customer branch to deliver the special to from the list below"
+msgid "Select the customer branch to deliver the special to from the list below"
 msgstr ""
 
 #: SpecialOrder.php:178
@@ -30543,8 +28916,7 @@ msgid "The reference for this order is less than 3 characters"
 msgstr ""
 
 #: SpecialOrder.php:195 SpecialOrder.php:283
-msgid ""
-"a reference more than 3 characters is required before the order can be added"
+msgid "a reference more than 3 characters is required before the order can be added"
 msgstr ""
 
 #: SpecialOrder.php:198 SpecialOrder.php:286
@@ -30564,9 +28936,7 @@ msgid "The sale is at a lower price than the cost"
 msgstr ""
 
 #: SpecialOrder.php:276
-msgid ""
-"The purchase order can not be committed to the database because there is no "
-"stock location specified to book any stock items into"
+msgid "The purchase order can not be committed to the database because there is no stock location specified to book any stock items into"
 msgstr ""
 
 #: SpecialOrder.php:430
@@ -30586,8 +28956,7 @@ msgid "The item stock locations for the special order line"
 msgstr ""
 
 #: SpecialOrder.php:438
-msgid ""
-"The SQL statement used to insert the location stock records and failed was"
+msgid "The SQL statement used to insert the location stock records and failed was"
 msgstr ""
 
 #: SpecialOrder.php:443
@@ -30595,14 +28964,11 @@ msgid "The item stock category information for the special order line"
 msgstr ""
 
 #: SpecialOrder.php:444
-msgid ""
-"The SQL statement used to get the category information and that failed was"
+msgid "The SQL statement used to get the category information and that failed was"
 msgstr ""
 
 #: SpecialOrder.php:496
-msgid ""
-"The delivery and sales type for the customer could not be retrieved for this "
-"special order"
+msgid "The delivery and sales type for the customer could not be retrieved for this special order"
 msgstr ""
 
 #: SpecialOrder.php:497
@@ -30622,9 +28988,7 @@ msgid "Sales Order Number"
 msgstr "Malformed version number: %s"
 
 #: SpecialOrder.php:564
-msgid ""
-"Orders created on a cash sales account may need the delivery details for the "
-"order to be modified"
+msgid "Orders created on a cash sales account may need the delivery details for the order to be modified"
 msgstr ""
 
 #: SpecialOrder.php:565
@@ -30680,15 +29044,11 @@ msgid "Enter A Stock Adjustment"
 msgstr "The maximum value of the adjustment"
 
 #: StockAdjustmentsControlled.php:22
-msgid ""
-"This page can only be opened if a stock adjustment for a controlled item has "
-"been entered"
+msgid "This page can only be opened if a stock adjustment for a controlled item has been entered"
 msgstr ""
 
 #: StockAdjustmentsControlled.php:39
-msgid ""
-"The adjusted item must be defined as controlled to require input of the "
-"batch numbers or serial numbers being adjusted"
+msgid "The adjusted item must be defined as controlled to require input of the batch numbers or serial numbers being adjusted"
 msgstr ""
 
 #: StockAdjustmentsControlled.php:47
@@ -30746,9 +29106,7 @@ msgid "The entered item code does not exist"
 msgstr ""
 
 #: StockAdjustments.php:167
-msgid ""
-"The decimal places input is more than the decimals of this item defined,the "
-"defined decimal places is "
+msgid "The decimal places input is more than the decimals of this item defined,the defined decimal places is "
 msgstr ""
 
 #: StockAdjustments.php:167
@@ -30760,16 +29118,11 @@ msgid "There would be no adjustment to make"
 msgstr ""
 
 #: StockAdjustments.php:173
-msgid ""
-"The item entered is a controlled item that requires the detail of the serial "
-"numbers or batch references to be adjusted to be entered"
+msgid "The item entered is a controlled item that requires the detail of the serial numbers or batch references to be adjusted to be entered"
 msgstr ""
 
 #: StockAdjustments.php:185
-msgid ""
-"The system parameters are set to prohibit negative stocks. Processing this "
-"stock adjustment would result in negative stock at this location. This "
-"adjustment will not be processed."
+msgid "The system parameters are set to prohibit negative stocks. Processing this stock adjustment would result in negative stock at this location. This adjustment will not be processed."
 msgstr ""
 
 #: StockAdjustments.php:257
@@ -30863,15 +29216,11 @@ msgid "The Inventory Category code must be six characters or less long"
 msgstr ""
 
 #: StockCategories.php:63
-msgid ""
-"The Inventory category code must be at least 1 character but less than six "
-"characters long"
+msgid "The Inventory category code must be at least 1 character but less than six characters long"
 msgstr ""
 
 #: StockCategories.php:66
-msgid ""
-"The Sales category description must be twenty characters or less long and "
-"cannot be zero"
+msgid "The Sales category description must be twenty characters or less long and cannot be zero"
 msgstr ""
 
 #: StockCategories.php:69
@@ -30927,9 +29276,7 @@ msgid "A new stock category record has been added for"
 msgstr ""
 
 #: StockCategories.php:214
-msgid ""
-"Cannot delete this stock category because stock items have been created "
-"using this stock category"
+msgid "Cannot delete this stock category because stock items have been created using this stock category"
 msgstr ""
 
 #: StockCategories.php:215
@@ -30945,20 +29292,15 @@ msgid "GL posting interface"
 msgstr "No such interface"
 
 #: StockCategories.php:222
-msgid ""
-"Delete any records in the Sales GL Interface set up using this stock "
-"category first"
+msgid "Delete any records in the Sales GL Interface set up using this stock category first"
 msgstr ""
 
 #: StockCategories.php:228
-msgid ""
-"Cannot delete this stock category because it is used by the cost of sales"
+msgid "Cannot delete this stock category because it is used by the cost of sales"
 msgstr ""
 
 #: StockCategories.php:228
-msgid ""
-"Delete any records in the Cost of Sales GL Interface set up using this stock "
-"category first"
+msgid "Delete any records in the Cost of Sales GL Interface set up using this stock category first"
 msgstr ""
 
 #: StockCategories.php:232
@@ -30999,10 +29341,7 @@ msgstr "גליסית (gl)"
 
 #: StockCategories.php:291
 #, php-format
-msgid ""
-"Are you sure you wish to delete this stock category? Additional checks will "
-"be performed before actual deletion to ensure data integrity is not "
-"compromised."
+msgid "Are you sure you wish to delete this stock category? Additional checks will be performed before actual deletion to ensure data integrity is not compromised."
 msgstr ""
 
 #: StockCategories.php:317
@@ -31011,9 +29350,7 @@ msgstr ""
 
 #: StockCategories.php:371 Z_ChangeStockCategory.php:117
 #: Z_ChangeStockCategory.php:121
-msgid ""
-"Enter up to six alphanumeric characters or underscore as a code for this "
-"stock category"
+msgid "Enter up to six alphanumeric characters or underscore as a code for this stock category"
 msgstr ""
 
 #: StockCategories.php:402
@@ -31077,9 +29414,7 @@ msgid "Require in SO"
 msgstr ""
 
 #: StockCategories.php:631
-msgid ""
-"Are you sure you wish to delete this property? All properties of this type "
-"set up for stock items will also be deleted."
+msgid "Are you sure you wish to delete this property? All properties of this type set up for stock items will also be deleted."
 msgstr ""
 
 #: StockCategorySalesInquiry.php:5 StockCategorySalesInquiry.php:8
@@ -31160,10 +29495,7 @@ msgid "Stock Sheets"
 msgstr ""
 
 #: StockCheck.php:144
-msgid ""
-"Before stock count sheets can be printed, a copy of the stock quantities "
-"needs to be taken - the stock check freeze. Make a stock check data file "
-"first"
+msgid "Before stock count sheets can be printed, a copy of the stock quantities needs to be taken - the stock check freeze. Make a stock check data file first"
 msgstr ""
 
 #: StockCheck.php:184
@@ -31211,35 +29543,23 @@ msgid "Clone Item"
 msgstr ""
 
 #: StockClone.php:26
-msgid ""
-"To use this script it must be called with the Stock ID of the item to be "
-"cloned passed in as $OldStockID. Please use the Clone This Item option in "
-"the Items Menu."
+msgid "To use this script it must be called with the Stock ID of the item to be cloned passed in as $OldStockID. Please use the Clone This Item option in the Items Menu."
 msgstr ""
 
 #: StockClone.php:42 StockClone.php:286
-msgid ""
-"The stock code entered is already in the database - duplicate stock codes "
-"are prohibited by the system. Try choosing an alternative stock code"
+msgid "The stock code entered is already in the database - duplicate stock codes are prohibited by the system. Try choosing an alternative stock code"
 msgstr ""
 
 #: StockClone.php:54
-msgid ""
-"Cloning will create a new item with the same properties, image, cost, "
-"purchasing and pricing data as the selected item. Item image and general "
-"item details can be changed below prior to cloning."
+msgid "Cloning will create a new item with the same properties, image, cost, purchasing and pricing data as the selected item. Item image and general item details can be changed below prior to cloning."
 msgstr ""
 
 #: StockClone.php:83
-msgid ""
-"The image file size is over the maximum allowed. The maximum size allowed in "
-"KB is"
+msgid "The image file size is over the maximum allowed. The maximum size allowed in KB is"
 msgstr "גודל התמונה חורג מהמותר. הגודל המותר המרבי ב-KB הוא"
 
 #: StockClone.php:89 Stocks.php:108
-msgid ""
-"No tmp directory set. You must have a tmp directory set in your PHP for "
-"upload of files. "
+msgid "No tmp directory set. You must have a tmp directory set in your PHP for upload of files. "
 msgstr ""
 
 #: StockClone.php:92 Z_MakeNewCompany.php:56
@@ -31247,9 +29567,7 @@ msgid "Attempting to overwrite an existing item image"
 msgstr ""
 
 #: StockClone.php:109 StockClone.php:120
-msgid ""
-"There was an image file to clone but there was an error copying. Please "
-"upload a new image if required."
+msgid "There was an image file to clone but there was an error copying. Please upload a new image if required."
 msgstr ""
 
 #: StockClone.php:113
@@ -31257,9 +29575,7 @@ msgid "Unable to delete the temporary image file for cloned item."
 msgstr ""
 
 #: StockClone.php:139 Stocks.php:147 Z_ImportStocks.php:110
-msgid ""
-"The stock item description must be entered and be fifty characters or less "
-"long"
+msgid "The stock item description must be entered and be fifty characters or less long"
 msgstr ""
 
 #: StockClone.php:139 Stocks.php:147 Z_ImportStocks.php:110
@@ -31279,13 +29595,11 @@ msgid "a long description is required"
 msgstr "%s דורש אימות"
 
 #: StockClone.php:151
-msgid ""
-"The Stock Item code must be unique. Please re-enter a unique Stock Item code."
+msgid "The Stock Item code must be unique. Please re-enter a unique Stock Item code."
 msgstr ""
 
 #: StockClone.php:157
-msgid ""
-"The Stock Item code cannot be empty. Please enter a unique Stock Item code."
+msgid "The Stock Item code cannot be empty. Please enter a unique Stock Item code."
 msgstr ""
 
 #: StockClone.php:163 Stocks.php:165 Z_ImportStocks.php:122
@@ -31337,9 +29651,7 @@ msgid "Batch control"
 msgstr "תמונות של תווי בקרה"
 
 #: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
-msgid ""
-"with any number of items in a lot/bundle/roll is enabled when controlled is "
-"enabled"
+msgid "with any number of items in a lot/bundle/roll is enabled when controlled is enabled"
 msgstr ""
 
 #: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
@@ -31355,33 +29667,23 @@ msgid "both controlled and serialised must be enabled"
 msgstr ""
 
 #: StockClone.php:236 Stocks.php:238
-msgid ""
-"The item can only have automatically generated serial numbers if it is a "
-"serialised item"
+msgid "The item can only have automatically generated serial numbers if it is a serialised item"
 msgstr ""
 
 #: StockClone.php:242 Stocks.php:244
-msgid ""
-"The item can only have automatically generated serial numbers if it is a "
-"manufactured item"
+msgid "The item can only have automatically generated serial numbers if it is a manufactured item"
 msgstr ""
 
 #: StockClone.php:253 Stocks.php:255
-msgid ""
-"Assembly/Kitset/Phantom/Service/Labour items cannot also be controlled items"
-msgstr ""
-"Assembly/Kitset/Phantom/Service/Labor items cannot also be controlled items"
+msgid "Assembly/Kitset/Phantom/Service/Labour items cannot also be controlled items"
+msgstr "Assembly/Kitset/Phantom/Service/Labor items cannot also be controlled items"
 
 #: StockClone.php:253 Stocks.php:255
-msgid ""
-"Assemblies/Dummies/Phantom and Kitsets are not physical items and batch/"
-"serial control is therefore not appropriate"
+msgid "Assemblies/Dummies/Phantom and Kitsets are not physical items and batch/serial control is therefore not appropriate"
 msgstr ""
 
 #: StockClone.php:259 Stocks.php:261 Z_ImportStocks.php:177
-msgid ""
-"There are no inventory categories defined. All inventory items must belong "
-"to a valid inventory category,"
+msgid "There are no inventory categories defined. All inventory items must belong to a valid inventory category,"
 msgstr ""
 
 #: StockClone.php:265 Stocks.php:267
@@ -31409,9 +29711,7 @@ msgid "The SQL that was used to update the language description and failed was"
 msgstr ""
 
 #: StockClone.php:444
-msgid ""
-"The cloned supplier purchasing details could not be added to the database "
-"because"
+msgid "The cloned supplier purchasing details could not be added to the database because"
 msgstr ""
 
 #: StockClone.php:494
@@ -31431,8 +29731,7 @@ msgid "We also attempted to setup item purchase data and pricing."
 msgstr ""
 
 #: StockClone.php:530
-msgid ""
-"There is no pricing data to clone. Use the following link to add pricing."
+msgid "There is no pricing data to clone. Use the following link to add pricing."
 msgstr ""
 
 #: StockClone.php:533
@@ -31440,9 +29739,7 @@ msgid "Review Item Prices"
 msgstr ""
 
 #: StockClone.php:537
-msgid ""
-"There is no purchasing data to clone .Use the following link to add "
-"purchasing data."
+msgid "There is no purchasing data to clone .Use the following link to add purchasing data."
 msgstr ""
 
 #: StockClone.php:539
@@ -31612,8 +29909,7 @@ msgid "is a kit set part"
 msgstr ""
 
 #: StockCostUpdate.php:149
-msgid ""
-"Cost information cannot be modified for kits assemblies or service items"
+msgid "Cost information cannot be modified for kits assemblies or service items"
 msgstr ""
 
 #: StockCostUpdate.php:149
@@ -31685,10 +29981,7 @@ msgid " Stock Counts Entered"
 msgstr "ספירת מלאי הוכנסה"
 
 #: StockCounts.php:100
-msgid ""
-"The stock check sheets must be run first to create the stock check. Only "
-"once these are created can the stock counts be entered. Currently there is "
-"no stock check to enter counts for"
+msgid "The stock check sheets must be run first to create the stock check. Only once these are created can the stock counts be entered. Currently there is no stock check to enter counts for"
 msgstr ""
 
 #: StockCounts.php:101
@@ -31749,8 +30042,7 @@ msgstr ""
 
 #: StockDispatch.php:125
 msgid "The Stock Dispatch report could not be retrieved by the SQL because"
-msgstr ""
-"The inventory dispatch report could not be retrieved by the SQL because"
+msgstr "The inventory dispatch report could not be retrieved by the SQL because"
 
 #: StockDispatch.php:138
 msgid "The stock dispatch did not have any items to list"
@@ -31777,21 +30069,15 @@ msgid "Inventory Stock Dispatch Report"
 msgstr ""
 
 #: StockDispatch.php:321
-msgid ""
-"Create a transfer batch of overstock from one location to another location "
-"that is below reorder level."
+msgid "Create a transfer batch of overstock from one location to another location that is below reorder level."
 msgstr ""
 
 #: StockDispatch.php:322
-msgid ""
-"Quantity to ship is based on reorder level minus the quantity on hand at the "
-"To Location; if there is a"
+msgid "Quantity to ship is based on reorder level minus the quantity on hand at the To Location; if there is a"
 msgstr ""
 
 #: StockDispatch.php:323
-msgid ""
-"dispatch percentage entered, that needed quantity is inflated by the "
-"percentage entered."
+msgid "dispatch percentage entered, that needed quantity is inflated by the percentage entered."
 msgstr ""
 
 #: StockDispatch.php:324
@@ -31895,8 +30181,7 @@ msgid "But after"
 msgstr "לאחר השחרור"
 
 #: StockLocMovements.php:102 StockMovements.php:120 StockStatus.php:280
-msgid ""
-"The stock movements for the selected criteria could not be retrieved because"
+msgid "The stock movements for the selected criteria could not be retrieved because"
 msgstr ""
 
 #: StockLocMovements.php:110 Z_CheckAllocationsFrom.php:32
@@ -31976,10 +30261,7 @@ msgid "File contains"
 msgstr "מקום הלידה כולל"
 
 #: StockLocTransfer.php:39
-msgid ""
-"columns, but only 2 columns are expected. The comma separated file should "
-"have just two columns the first for the item code and the second for the "
-"quantity to transfer"
+msgid "columns, but only 2 columns are expected. The comma separated file should have just two columns the first for the item code and the second for the quantity to transfer"
 msgstr ""
 
 #: StockLocTransfer.php:56 StockLocTransfer.php:120 StockLocTransfer.php:152
@@ -32041,9 +30323,7 @@ msgid "does not have enough stock available for transfer."
 msgstr ""
 
 #: StockLocTransfer.php:161
-msgid ""
-"does not have enough stock available for transter due to accumulated "
-"quantity is over quantity on hand."
+msgid "does not have enough stock available for transter due to accumulated quantity is over quantity on hand."
 msgstr ""
 
 #: StockLocTransfer.php:176
@@ -32051,9 +30331,7 @@ msgid "You must enter at least 1 Stock Item to transfer"
 msgstr ""
 
 #: StockLocTransfer.php:182
-msgid ""
-"The transfer must have a different location to receive into and location "
-"sent from"
+msgid "The transfer must have a different location to receive into and location sent from"
 msgstr ""
 
 #: StockLocTransfer.php:189
@@ -32113,9 +30391,7 @@ msgid "All quantities must be for positive numbers greater than zero"
 msgstr ""
 
 #: StockLocTransferReceive.php:47
-msgid ""
-"The Quantity entered plus the Quantity Previously Received can not be "
-"greater than the Total Quantity shipped for"
+msgid "The Quantity entered plus the Quantity Previously Received can not be greater than the Total Quantity shipped for"
 msgstr ""
 
 #: StockLocTransferReceive.php:59
@@ -32127,9 +30403,7 @@ msgid "Please correct that and try again"
 msgstr "הנתונים אינם נכונים, נסה שנית"
 
 #: StockLocTransferReceive.php:77
-msgid ""
-"Could not retrieve the stock quantity at the dispatch stock location prior "
-"to this transfer being processed"
+msgid "Could not retrieve the stock quantity at the dispatch stock location prior to this transfer being processed"
 msgstr ""
 
 #: StockLocTransferReceive.php:132 StockLocTransferReceive.php:284
@@ -32137,14 +30411,11 @@ msgid "Could not determine if the serial item exists"
 msgstr ""
 
 #: StockLocTransferReceive.php:158
-msgid ""
-"The serial stock item for the stock being transferred out of the existing "
-"location could not be inserted because"
+msgid "The serial stock item for the stock being transferred out of the existing location could not be inserted because"
 msgstr ""
 
 #: StockLocTransferReceive.php:191
-msgid ""
-"Could not retrieve the quantity on hand at the location being transferred to"
+msgid "Could not retrieve the quantity on hand at the location being transferred to"
 msgstr ""
 
 #: StockLocTransferReceive.php:213 StockLocTransferReceive.php:366
@@ -32153,8 +30424,7 @@ msgid "The standard cost of the item cannot be retrieved because"
 msgstr ""
 
 #: StockLocTransferReceive.php:234 StockTransfers.php:255
-msgid ""
-"The outgoing inventory GL transacction record could not be inserted because"
+msgid "The outgoing inventory GL transacction record could not be inserted because"
 msgstr ""
 
 #: StockLocTransferReceive.php:235 StockLocTransferReceive.php:388
@@ -32164,25 +30434,19 @@ msgid "The following SQL to insert records was used"
 msgstr ""
 
 #: StockLocTransferReceive.php:263
-msgid ""
-"The stock movement record for the incoming stock cannot be added because"
+msgid "The stock movement record for the incoming stock cannot be added because"
 msgstr ""
 
 #: StockLocTransferReceive.php:297
-msgid ""
-"The serial stock item record could not be updated for the quantity coming in "
-"because"
+msgid "The serial stock item record could not be updated for the quantity coming in because"
 msgstr ""
 
 #: StockLocTransferReceive.php:311
-msgid ""
-"The serial stock item record for the stock coming in could not be added "
-"because"
+msgid "The serial stock item record for the stock coming in could not be added because"
 msgstr ""
 
 #: StockLocTransferReceive.php:387 StockTransfers.php:411
-msgid ""
-"The incoming inventory GL transacction record could not be inserted because"
+msgid "The incoming inventory GL transacction record could not be inserted because"
 msgstr ""
 
 #: StockLocTransferReceive.php:392
@@ -32198,9 +30462,7 @@ msgid "Unable to update the Location Transfer Record"
 msgstr ""
 
 #: StockLocTransferReceive.php:416
-msgid ""
-"Unable to set the quantity received to the quantity shipped to cancel the "
-"balance on this transfer line"
+msgid "Unable to set the quantity received to the quantity shipped to cancel the balance on this transfer line"
 msgstr ""
 
 #: StockLocTransferReceive.php:420 StockLocTransferReceive.php:427
@@ -32364,9 +30626,7 @@ msgid "Stock Re-Order Level Maintenance"
 msgstr ""
 
 #: StockReorderLevel.php:51
-msgid ""
-"The stock id should not contains illegal characters and blank or percentage "
-"mark is not allowed"
+msgid "The stock id should not contains illegal characters and blank or percentage mark is not allowed"
 msgstr ""
 
 #: StockReorderLevel.php:51
@@ -32430,9 +30690,7 @@ msgid "The stock code sent to this page appears to be invalid"
 msgstr ""
 
 #: StockSerialItems.php:20
-msgid ""
-"This page must be called with parameters specifying the item to show the "
-"serial references and quantities"
+msgid "This page must be called with parameters specifying the item to show the serial references and quantities"
 msgstr ""
 
 #: StockSerialItems.php:20
@@ -32444,9 +30702,7 @@ msgid "Could not retrieve the requested item because"
 msgstr ""
 
 #: StockSerialItems.php:47
-msgid ""
-"This item is either a kitset or assembly or a dummy part and cannot have a "
-"stock holding"
+msgid "This item is either a kitset or assembly or a dummy part and cannot have a stock holding"
 msgstr ""
 
 #: StockSerialItems.php:47
@@ -32529,9 +30785,7 @@ msgid "Kitset, phantom, dummy and assembly items cannot be lot controlled"
 msgstr ""
 
 #: Stocks.php:352
-msgid ""
-"The make or buy flag cannot be changed to a kitset where there is a quantity "
-"outstanding to be delivered on sales orders"
+msgid "The make or buy flag cannot be changed to a kitset where there is a quantity outstanding to be delivered on sales orders"
 msgstr ""
 
 #: Stocks.php:352
@@ -32551,9 +30805,7 @@ msgid "yet to be received"
 msgstr "טרם נתקבל"
 
 #: Stocks.php:385
-msgid ""
-"The make or buy flag cannot be changed from manufactured, kitset or assembly "
-"to"
+msgid "The make or buy flag cannot be changed from manufactured, kitset or assembly to"
 msgstr ""
 
 #: Stocks.php:385
@@ -32565,28 +30817,19 @@ msgid "Bills of material are not appropriate for purchased or dummy items"
 msgstr ""
 
 #: Stocks.php:399
-msgid ""
-"The make or buy flag cannot be changed from manufactured, purchased or dummy "
-"to a kitset or assembly where the item is a component in a bill of material"
+msgid "The make or buy flag cannot be changed from manufactured, purchased or dummy to a kitset or assembly where the item is a component in a bill of material"
 msgstr ""
 
 #: Stocks.php:399
-msgid ""
-"Assembly and kitset items are not appropriate as components in a bill of "
-"materials"
+msgid "Assembly and kitset items are not appropriate as components in a bill of materials"
 msgstr ""
 
 #: Stocks.php:407
-msgid ""
-"You can not change a Non-Controlled Item to Controlled (or back from "
-"Controlled to non-controlled when there is currently stock on hand for the "
-"item"
+msgid "You can not change a Non-Controlled Item to Controlled (or back from Controlled to non-controlled when there is currently stock on hand for the item"
 msgstr ""
 
 #: Stocks.php:412
-msgid ""
-"You can not change a Serialised Item to Non-Serialised (or vice-versa) when "
-"there is a quantity on hand for the item"
+msgid "You can not change a Serialised Item to Non-Serialised (or vice-versa) when there is a quantity on hand for the item"
 msgstr ""
 
 #: Stocks.php:420
@@ -32606,8 +30849,7 @@ msgid "The stock description translations could not be updated because"
 msgstr ""
 
 #: Stocks.php:493
-msgid ""
-"The SQL that was used to set the flag for translation revision failed was"
+msgid "The SQL that was used to set the flag for translation revision failed was"
 msgstr ""
 
 #: Stocks.php:540 Stocks.php:557 Stocks.php:594 Stocks.php:611
@@ -32623,9 +30865,7 @@ msgid "The SQL that was used to create the stock cost journal and failed was"
 msgstr ""
 
 #: Stocks.php:575
-msgid ""
-"Error retrieving value of finished goods received and cost issued against "
-"work orders for this item"
+msgid "Error retrieving value of finished goods received and cost issued against work orders for this item"
 msgstr ""
 
 #: Stocks.php:596
@@ -32637,9 +30877,7 @@ msgid "The SQL that was used to create the WIP cost journal and failed was"
 msgstr ""
 
 #: Stocks.php:628
-msgid ""
-"The stock code entered is actually already in the database - duplicate stock "
-"codes are prohibited by the system. Try choosing an alternative stock code"
+msgid "The stock code entered is actually already in the database - duplicate stock codes are prohibited by the system. Try choosing an alternative stock code"
 msgstr ""
 
 #: Stocks.php:736 Z_ImportDebtors.php:598 Z_ImportStocks.php:247
@@ -32659,9 +30897,7 @@ msgid "Enter Item Prices"
 msgstr ""
 
 #: Stocks.php:789
-msgid ""
-"Cannot delete this stock item because there are stock movements that refer "
-"to this item"
+msgid "Cannot delete this stock item because there are stock movements that refer to this item"
 msgstr ""
 
 #: Stocks.php:790
@@ -32669,9 +30905,7 @@ msgid "stock movements that refer to this item"
 msgstr ""
 
 #: Stocks.php:798
-msgid ""
-"Cannot delete this item record because there are bills of material that "
-"require this part as a component"
+msgid "Cannot delete this item record because there are bills of material that require this part as a component"
 msgstr ""
 
 #: Stocks.php:799
@@ -32679,9 +30913,7 @@ msgid "bills of material that require this part as a component"
 msgstr ""
 
 #: Stocks.php:806
-msgid ""
-"Cannot delete this item record because there are existing sales orders for "
-"this part"
+msgid "Cannot delete this item record because there are existing sales orders for this part"
 msgstr ""
 
 #: Stocks.php:807
@@ -32697,9 +30929,7 @@ msgid "sales analysis records against this part"
 msgstr ""
 
 #: Stocks.php:822
-msgid ""
-"Cannot delete this item because there are existing purchase order items for "
-"it"
+msgid "Cannot delete this item because there are existing purchase order items for it"
 msgstr ""
 
 #: Stocks.php:823
@@ -32787,10 +31017,7 @@ msgid "alpha-numeric only"
 msgstr "אלפא נומרי בלבד"
 
 #: Stocks.php:1055
-msgid ""
-"This language translation of the item will be used in invoices and credits "
-"to customers who are defined to use this language. The language translations "
-"to maintain here can be configured in the system parameters page"
+msgid "This language translation of the item will be used in invoices and credits to customers who are defined to use this language. The language translations to maintain here can be configured in the system parameters page"
 msgstr ""
 
 #: Stocks.php:1078
@@ -32802,19 +31029,15 @@ msgid "Order multiple. It is the minimum packing quantity."
 msgstr ""
 
 #: Stocks.php:1385
-msgid ""
-"Amount by which an output falls short of the estimated or planned output."
+msgid "Amount by which an output falls short of the estimated or planned output."
 msgstr ""
 
 #: Stocks.php:1491
-msgid ""
-"Only click the Delete button if you are sure you wish to delete the item!"
+msgid "Only click the Delete button if you are sure you wish to delete the item!"
 msgstr ""
 
 #: Stocks.php:1491
-msgid ""
-"Checks will be made to ensure that there are no stock movements, sales "
-"analysis records, sales order items or purchase order items for the item"
+msgid "Checks will be made to ensure that there are no stock movements, sales analysis records, sales order items or purchase order items for the item"
 msgstr ""
 
 #: Stocks.php:1491
@@ -32850,10 +31073,7 @@ msgid "This is an dummy part and cannot have a stock holding"
 msgstr ""
 
 #: StockStatus.php:61
-msgid ""
-"Input the stock code to inquire upon. Only alpha-numeric characters are "
-"allowed in stock codes with no spaces punctuation or special characters. "
-"Underscore or dashes are allowed."
+msgid "Input the stock code to inquire upon. Only alpha-numeric characters are allowed in stock codes with no spaces punctuation or special characters. Underscore or dashes are allowed."
 msgstr ""
 
 #: StockStatus.php:61
@@ -32893,9 +31113,7 @@ msgid "Enter A Stock Transfer"
 msgstr "הקספוה םינותנ תרבעה"
 
 #: StockTransferControlled.php:18
-msgid ""
-"This page can only be opened if a Stock Transfer for a Controlled Item has "
-"been initiated"
+msgid "This page can only be opened if a Stock Transfer for a Controlled Item has been initiated"
 msgstr ""
 
 #: StockTransferControlled.php:43
@@ -32903,9 +31121,7 @@ msgid "Receive A Stock Transfer"
 msgstr "הקספוה םינותנ תרבעה"
 
 #: StockTransferControlled.php:47
-msgid ""
-"The transferred item must be defined as controlled to require input of the "
-"batch numbers or serial numbers being transferred"
+msgid "The transferred item must be defined as controlled to require input of the batch numbers or serial numbers being transferred"
 msgstr ""
 
 #: StockTransferControlled.php:56
@@ -32933,14 +31149,11 @@ msgid "Unable to locate Stock Code"
 msgstr ""
 
 #: StockTransfers.php:134
-msgid ""
-"The part entered is either or a dummy part or an assembly or a kit-set part"
+msgid "The part entered is either or a dummy part or an assembly or a kit-set part"
 msgstr ""
 
 #: StockTransfers.php:134
-msgid ""
-"These parts are not physical parts and no stock holding is maintained for "
-"them"
+msgid "These parts are not physical parts and no stock holding is maintained for them"
 msgstr ""
 
 #: StockTransfers.php:134
@@ -32964,9 +31177,7 @@ msgid "Could not retrieve the QOH at the sending location because"
 msgstr ""
 
 #: StockTransfers.php:216
-msgid ""
-"There is insufficient stock to make this transfer and webERP is setup to "
-"prevent negative stock"
+msgid "There is insufficient stock to make this transfer and webERP is setup to prevent negative stock"
 msgstr ""
 
 #: StockTransfers.php:334 StockTransfers.php:489
@@ -32982,8 +31193,7 @@ msgid "Could not retrieve QOH at the destination because"
 msgstr ""
 
 #: StockTransfers.php:458
-msgid ""
-"Could not determine if the serial item exists in the transfer to location"
+msgid "Could not determine if the serial item exists in the transfer to location"
 msgstr ""
 
 #: StockTransfers.php:490
@@ -32995,9 +31205,7 @@ msgid "An inventory transfer of"
 msgstr "העברת מלאי של"
 
 #: StockTransfers.php:559
-msgid ""
-"The stock ID should not be blank or contains illegal characters, you can "
-"choose left this blank and only keyin"
+msgid "The stock ID should not be blank or contains illegal characters, you can choose left this blank and only keyin"
 msgstr ""
 
 #: StockTransfers.php:559
@@ -33017,8 +31225,7 @@ msgid "to view the whole stock list"
 msgstr ""
 
 #: StockTransfers.php:565 StockTransfers.php:567
-msgid ""
-"You can key in partial of the stock code or just left this blank to click"
+msgid "You can key in partial of the stock code or just left this blank to click"
 msgstr ""
 
 #: StockTransfers.php:629
@@ -33046,8 +31253,7 @@ msgid "Stock Usage Graph Problem"
 msgstr ""
 
 #: StockUsageGraph.php:52 StockUsage.php:139
-msgid ""
-"The stock usage for the selected criteria could not be retrieved because"
+msgid "The stock usage for the selected criteria could not be retrieved because"
 msgstr ""
 
 #: StockUsageGraph.php:62
@@ -33063,9 +31269,7 @@ msgid "You should automatically be forwarded to the usage graph"
 msgstr ""
 
 #: StockUsage.php:54
-msgid ""
-"The selected item is a dummy or assembly or kit-set item and cannot have a "
-"stock holding"
+msgid "The selected item is a dummy or assembly or kit-set item and cannot have a stock holding"
 msgstr ""
 
 #: StockUsage.php:54
@@ -33089,11 +31293,7 @@ msgid "Contract Charges or Credits"
 msgstr ""
 
 #: SuppContractChgs.php:19
-msgid ""
-"Contract charges or credits are entered against supplier invoices or credit "
-"notes respectively. To enter supplier transactions the supplier must first "
-"be selected from the supplier selection screen, then the link to enter a "
-"supplier invoice or credit note must be clicked on"
+msgid "Contract charges or credits are entered against supplier invoices or credit notes respectively. To enter supplier transactions the supplier must first be selected from the supplier selection screen, then the link to enter a supplier invoice or credit note must be clicked on"
 msgstr ""
 
 #: SuppContractChgs.php:21 SuppFixedAssetChgs.php:18 SupplierPriceList.php:455
@@ -33102,15 +31302,11 @@ msgid "Select a supplier"
 msgstr "בחר ספק"
 
 #: SuppContractChgs.php:38
-msgid ""
-"The contract reference entered does not exist as a customer ordered "
-"contract. This contract cannot be charged to"
+msgid "The contract reference entered does not exist as a customer ordered contract. This contract cannot be charged to"
 msgstr ""
 
 #: SuppContractChgs.php:43
-msgid ""
-"The amount entered is not numeric. This contract charge cannot be added to "
-"the invoice"
+msgid "The amount entered is not numeric. This contract charge cannot be added to the invoice"
 msgstr ""
 
 #: SuppContractChgs.php:65
@@ -33155,9 +31351,7 @@ msgid "Enter Supplier Credit Note Against Goods Received"
 msgstr ""
 
 #: SuppCreditGRNs.php:22 SuppInvGRNs.php:19
-msgid ""
-"To enter a supplier transactions the supplier must first be selected from "
-"the supplier selection screen"
+msgid "To enter a supplier transactions the supplier must first be selected from the supplier selection screen"
 msgstr ""
 
 #: SuppCreditGRNs.php:22
@@ -33169,9 +31363,7 @@ msgid "Select A Supplier to Enter a Transaction For"
 msgstr ""
 
 #: SuppCreditGRNs.php:42
-msgid ""
-"The credit quantity is not numeric or the quantity to credit is more that "
-"quantity invoiced"
+msgid "The credit quantity is not numeric or the quantity to credit is more that quantity invoiced"
 msgstr ""
 
 #: SuppCreditGRNs.php:42
@@ -33179,8 +31371,7 @@ msgid "The goods received cannot be credited by this quantity"
 msgstr ""
 
 #: SuppCreditGRNs.php:49 SuppInvGRNs.php:71
-msgid ""
-"The price charged in the suppliers currency is either not numeric or negative"
+msgid "The price charged in the suppliers currency is either not numeric or negative"
 msgstr ""
 
 #: SuppCreditGRNs.php:49
@@ -33220,9 +31411,7 @@ msgid "To enter a credit against goods received"
 msgstr ""
 
 #: SuppCreditGRNs.php:166
-msgid ""
-"the goods must first be received using the link below to select purchase "
-"orders to receive"
+msgid "the goods must first be received using the link below to select purchase orders to receive"
 msgstr ""
 
 #: SuppCreditGRNs.php:168 SuppInvGRNs.php:199
@@ -33262,20 +31451,15 @@ msgid "credited"
 msgstr ""
 
 #: SuppCreditGRNs.php:316
-msgid ""
-"Unfortunately the shipment that this purchase order line item was allocated "
-"to has been closed"
+msgid "Unfortunately the shipment that this purchase order line item was allocated to has been closed"
 msgstr ""
 
 #: SuppCreditGRNs.php:316
-msgid ""
-"if you add this item to the transaction then no shipments will not be updated"
+msgid "if you add this item to the transaction then no shipments will not be updated"
 msgstr ""
 
 #: SuppCreditGRNs.php:316
-msgid ""
-"If you wish to allocate the order line item to a different shipment the "
-"order must be modified first"
+msgid "If you wish to allocate the order line item to a different shipment the order must be modified first"
 msgstr ""
 
 #: SuppCreditGRNs.php:323
@@ -33287,20 +31471,15 @@ msgid "Fixed Asset Charges or Credits"
 msgstr ""
 
 #: SuppFixedAssetChgs.php:17
-msgid ""
-"Fixed asset additions or credits are entered against supplier invoices or "
-"credit notes respectively"
+msgid "Fixed asset additions or credits are entered against supplier invoices or credit notes respectively"
 msgstr ""
 
 #: SuppFixedAssetChgs.php:17 SuppShiptChgs.php:26
-msgid ""
-"To enter supplier transactions the supplier must first be selected from the "
-"supplier selection screen"
+msgid "To enter supplier transactions the supplier must first be selected from the supplier selection screen"
 msgstr ""
 
 #: SuppFixedAssetChgs.php:17 SuppShiptChgs.php:26
-msgid ""
-"then the link to enter a supplier invoice or credit note must be clicked on"
+msgid "then the link to enter a supplier invoice or credit note must be clicked on"
 msgstr ""
 
 #: SuppFixedAssetChgs.php:30
@@ -33308,15 +31487,11 @@ msgid "A valid asset must be either selected from the list or entered"
 msgstr ""
 
 #: SuppFixedAssetChgs.php:37
-msgid ""
-"The asset ID entered manually is not a valid fixed asset. If you do not know "
-"the asset reference, select it from the list"
+msgid "The asset ID entered manually is not a valid fixed asset. If you do not know the asset reference, select it from the list"
 msgstr ""
 
 #: SuppFixedAssetChgs.php:44
-msgid ""
-"The amount entered is not numeric. This fixed asset cannot be added to the "
-"invoice"
+msgid "The amount entered is not numeric. This fixed asset cannot be added to the invoice"
 msgstr ""
 
 #: SuppFixedAssetChgs.php:64
@@ -33328,10 +31503,7 @@ msgid "Fixed Asset credits on Credit Note"
 msgstr ""
 
 #: SuppFixedAssetChgs.php:116
-msgid ""
-"If you know the code enter it in the Asset ID input box, otherwise select "
-"the asset from the list below. Only  assets with no cost will show in the "
-"list"
+msgid "If you know the code enter it in the Asset ID input box, otherwise select the asset from the list below. Only  assets with no cost will show in the list"
 msgstr ""
 
 #: SuppFixedAssetChgs.php:121
@@ -33367,10 +31539,7 @@ msgid "then the link to enter a supplier invoice must be clicked on"
 msgstr ""
 
 #: SuppInvGRNs.php:66
-msgid ""
-"The quantity being invoiced is more than the outstanding quantity that was "
-"delivered. It is not possible to enter an invoice for a quantity more than "
-"was received into stock"
+msgid "The quantity being invoiced is more than the outstanding quantity that was delivered. It is not possible to enter an invoice for a quantity more than was received into stock"
 msgstr ""
 
 #: SuppInvGRNs.php:71
@@ -33378,14 +31547,11 @@ msgid "The goods received cannot be invoiced at this price"
 msgstr ""
 
 #: SuppInvGRNs.php:74
-msgid ""
-"The price being invoiced is more than the purchase order price by more than"
+msgid "The price being invoiced is more than the purchase order price by more than"
 msgstr ""
 
 #: SuppInvGRNs.php:75
-msgid ""
-"The system is set up to prohibit this so will put this invoice on hold until "
-"it is authorised"
+msgid "The system is set up to prohibit this so will put this invoice on hold until it is authorised"
 msgstr ""
 
 #: SuppInvGRNs.php:113
@@ -33425,9 +31591,7 @@ msgid "that have not been invoiced by them"
 msgstr ""
 
 #: SuppInvGRNs.php:198
-msgid ""
-"The goods must first be received using the link below to select purchase "
-"orders to receive"
+msgid "The goods must first be received using the link below to select purchase orders to receive"
 msgstr ""
 
 #: SuppInvGRNs.php:251
@@ -33477,9 +31641,7 @@ msgid "Supplier Allocations"
 msgstr "Vendor Allocations"
 
 #: SupplierAllocations.php:38
-msgid ""
-"try to use the navigation links provided rather than the back button, to "
-"avoid this message in future"
+msgid "try to use the navigation links provided rather than the back button, to avoid this message in future"
 msgstr ""
 
 #: SupplierAllocations.php:61
@@ -33491,9 +31653,7 @@ msgid "A positive allocation amount is expected"
 msgstr ""
 
 #: SupplierAllocations.php:92
-msgid ""
-"These allocations cannot be processed because the amount allocated is more "
-"than the amount of the"
+msgid "These allocations cannot be processed because the amount allocated is more than the amount of the"
 msgstr ""
 
 #: SupplierAllocations.php:92
@@ -33521,9 +31681,7 @@ msgid "The following SQL to insert the allocation record was used"
 msgstr ""
 
 #: SupplierAllocations.php:157
-msgid ""
-"The debtor transaction record could not be modified for the allocation "
-"against it because"
+msgid "The debtor transaction record could not be modified for the allocation against it because"
 msgstr ""
 
 #: SupplierAllocations.php:159
@@ -33531,12 +31689,8 @@ msgid "The following SQL to update the debtor transaction record was used"
 msgstr ""
 
 #: SupplierAllocations.php:182
-msgid ""
-"The supplier payment or credit note transaction could not be modified for "
-"the new allocation and exchange difference because"
-msgstr ""
-"The vendor payment or credit note transaction could not be modified for the "
-"new allocation and exchange difference because"
+msgid "The supplier payment or credit note transaction could not be modified for the new allocation and exchange difference because"
+msgstr "The vendor payment or credit note transaction could not be modified for the new allocation and exchange difference because"
 
 #: SupplierAllocations.php:184
 msgid "The following SQL to update the payment or credit note was used"
@@ -33547,15 +31701,11 @@ msgid "Exchange difference"
 msgstr ""
 
 #: SupplierAllocations.php:215 SupplierAllocations.php:237
-msgid ""
-"The GL entry for the difference on exchange arising out of this allocation "
-"could not be inserted because"
+msgid "The GL entry for the difference on exchange arising out of this allocation could not be inserted because"
 msgstr ""
 
 #: SupplierAllocations.php:320
-msgid ""
-"There was a problem retrieving the information relating the transaction "
-"selected"
+msgid "There was a problem retrieving the information relating the transaction selected"
 msgstr ""
 
 #: SupplierAllocations.php:320
@@ -33567,20 +31717,15 @@ msgid "The SQL that was used to retrieve the transaction information was"
 msgstr ""
 
 #: SupplierAllocations.php:359
-msgid ""
-"There was a problem retrieving the transactions available to allocate to"
+msgid "There was a problem retrieving the transactions available to allocate to"
 msgstr ""
 
 #: SupplierAllocations.php:402
-msgid ""
-"There was a problem retrieving the previously allocated transactions for "
-"modification"
+msgid "There was a problem retrieving the previously allocated transactions for modification"
 msgstr ""
 
 #: SupplierAllocations.php:404
-msgid ""
-"The SQL that was used to retrieve the previously allocated transaction "
-"information was"
+msgid "The SQL that was used to retrieve the previously allocated transaction information was"
 msgstr ""
 
 #: SupplierAllocations.php:433
@@ -33600,9 +31745,7 @@ msgid "Supp"
 msgstr ""
 
 #: SupplierAllocations.php:548
-msgid ""
-"There are no outstanding payments or credits yet to be allocated for this "
-"supplier"
+msgid "There are no outstanding payments or credits yet to be allocated for this supplier"
 msgstr ""
 
 #: SupplierBalsAtPeriodEnd.php:14
@@ -33634,23 +31777,16 @@ msgid "Back to Suppliers"
 msgstr "חזרה למעלה"
 
 #: SupplierContacts.php:24
-msgid ""
-"This page must be called with the supplier code of the supplier for whom you "
-"wish to edit the contacts"
-msgstr ""
-"This page must be called with the vendor code of the vendor for whom you "
-"wish to endit the contacts"
+msgid "This page must be called with the supplier code of the supplier for whom you wish to edit the contacts"
+msgstr "This page must be called with the vendor code of the vendor for whom you wish to endit the contacts"
 
 #: SupplierContacts.php:24
-msgid ""
-"When the page is called from within the system this will always be the case"
+msgid "When the page is called from within the system this will always be the case"
 msgstr ""
 
 #: SupplierContacts.php:25
-msgid ""
-"Select a supplier first, then select the link to add/edit/delete contacts"
-msgstr ""
-"Select a vendor first, then select the link to add/edit/delete contacts"
+msgid "Select a supplier first, then select the link to add/edit/delete contacts"
+msgstr "Select a vendor first, then select the link to add/edit/delete contacts"
 
 #: SupplierContacts.php:49
 msgid "The contact name must be at least one character long"
@@ -33738,36 +31874,23 @@ msgid "The supplier record selected"
 msgstr "The vendor record selected"
 
 #: SupplierCredit.php:115 SupplierInvoice.php:110
-msgid ""
-"The tax province associated with your user account has not been set up in "
-"this database. Tax calculations are based on the tax group of the supplier "
-"and the tax province of the user entering the invoice. The system "
-"administrator should redefine your account with a valid default stocking "
-"location and this location should refer to a valid tax province"
+msgid "The tax province associated with your user account has not been set up in this database. Tax calculations are based on the tax group of the supplier and the tax province of the user entering the invoice. The system administrator should redefine your account with a valid default stocking location and this location should refer to a valid tax province"
 msgstr ""
 
 #: SupplierCredit.php:134
-msgid ""
-"To enter a supplier credit note the supplier must first be selected from the "
-"supplier selection screen"
-msgstr ""
-"To enter a vendor credit note the vendor must first be selected from the "
-"vendor selection screen"
+msgid "To enter a supplier credit note the supplier must first be selected from the supplier selection screen"
+msgstr "To enter a vendor credit note the vendor must first be selected from the vendor selection screen"
 
 #: SupplierCredit.php:135
 msgid "Select A Supplier to Enter an Credit Note For"
 msgstr "Select A Vendor to Enter a Credit Note For"
 
 #: SupplierCredit.php:206
-msgid ""
-"You should automatically be forwarded to the entry of credit notes against "
-"goods received page"
+msgid "You should automatically be forwarded to the entry of credit notes against goods received page"
 msgstr ""
 
 #: SupplierCredit.php:217
-msgid ""
-"You should automatically be forwarded to the entry of credit notes against "
-"shipments page"
+msgid "You should automatically be forwarded to the entry of credit notes against shipments page"
 msgstr ""
 
 #: SupplierCredit.php:223 SupplierCredit.php:298 SupplierInvoice.php:579
@@ -33779,21 +31902,15 @@ msgid "General Ledger"
 msgstr "ספר חשבונות"
 
 #: SupplierCredit.php:229
-msgid ""
-"You should automatically be forwarded to the entry of credit notes against "
-"the general ledger page"
+msgid "You should automatically be forwarded to the entry of credit notes against the general ledger page"
 msgstr ""
 
 #: SupplierCredit.php:239
-msgid ""
-"You should automatically be forwarded to the entry of supplier credit notes "
-"against contracts page"
+msgid "You should automatically be forwarded to the entry of supplier credit notes against contracts page"
 msgstr ""
 
 #: SupplierCredit.php:249
-msgid ""
-"You should automatically be forwarded to the entry of invoices against fixed "
-"assets page"
+msgid "You should automatically be forwarded to the entry of invoices against fixed assets page"
 msgstr ""
 
 #: SupplierCredit.php:279
@@ -33880,9 +31997,7 @@ msgid "Enter Credit Note"
 msgstr "הוסף הערה"
 
 #: SupplierCredit.php:644
-msgid ""
-"The credit note as entered cannot be processed because the total amount of "
-"the credit note is less than or equal to 0"
+msgid "The credit note as entered cannot be processed because the total amount of the credit note is less than or equal to 0"
 msgstr ""
 
 #: SupplierCredit.php:644
@@ -33890,9 +32005,7 @@ msgid "Credit notes are expected to be entered as positive amounts to credit"
 msgstr ""
 
 #: SupplierCredit.php:647
-msgid ""
-"The credit note as entered cannot be processed because the there is no "
-"suppliers credit note number or reference entered"
+msgid "The credit note as entered cannot be processed because the there is no suppliers credit note number or reference entered"
 msgstr ""
 
 #: SupplierCredit.php:647
@@ -33900,15 +32013,11 @@ msgid "The supplier credit note number must be entered"
 msgstr ""
 
 #: SupplierCredit.php:650
-msgid ""
-"The credit note as entered cannot be processed because the date entered is "
-"not in the format"
+msgid "The credit note as entered cannot be processed because the date entered is not in the format"
 msgstr ""
 
 #: SupplierCredit.php:653
-msgid ""
-"The credit note as entered cannot be processed because the date is after "
-"today"
+msgid "The credit note as entered cannot be processed because the date is after today"
 msgstr ""
 
 #: SupplierCredit.php:653
@@ -33916,20 +32025,15 @@ msgid "Purchase credit notes are expected to have a date prior to or today"
 msgstr ""
 
 #: SupplierCredit.php:656
-msgid ""
-"The credit note as entered cannot be processed because the exchange rate for "
-"the credit note has been entered as a negative or zero number"
+msgid "The credit note as entered cannot be processed because the exchange rate for the credit note has been entered as a negative or zero number"
 msgstr ""
 
 #: SupplierCredit.php:656 SupplierInvoice.php:1039
-msgid ""
-"The exchange rate is expected to show how many of the suppliers currency "
-"there are in 1 of the local currency"
+msgid "The exchange rate is expected to show how many of the suppliers currency there are in 1 of the local currency"
 msgstr ""
 
 #: SupplierCredit.php:658
-msgid ""
-"The credit note total as entered is less than the sum of the shipment charges"
+msgid "The credit note total as entered is less than the sum of the shipment charges"
 msgstr ""
 
 #: SupplierCredit.php:658
@@ -33973,9 +32077,7 @@ msgid "Asset Credit"
 msgstr "גבול אשראי"
 
 #: SupplierCredit.php:777 SupplierInvoice.php:1183
-msgid ""
-"The general ledger transaction for the asset addition could not be added "
-"because"
+msgid "The general ledger transaction for the asset addition could not be added because"
 msgstr ""
 
 #: SupplierCredit.php:808 SupplierInvoice.php:1213
@@ -34002,9 +32104,7 @@ msgstr ""
 #: SupplierCredit.php:914 SupplierCredit.php:939 SupplierCredit.php:987
 #: SupplierCredit.php:1027 SupplierInvoice.php:1314 SupplierInvoice.php:1340
 #: SupplierInvoice.php:1362 SupplierInvoice.php:1399
-msgid ""
-"The general ledger transaction could not be added for the price variance of "
-"the stock item because"
+msgid "The general ledger transaction could not be added for the price variance of the stock item because"
 msgstr ""
 
 #: SupplierCredit.php:934 SupplierInvoice.php:1335
@@ -34037,15 +32137,11 @@ msgid "The general ledger transaction for the tax could not be added because"
 msgstr ""
 
 #: SupplierCredit.php:1108 SupplierInvoice.php:1484
-msgid ""
-"The general ledger transaction for the control total could not be added "
-"because"
+msgid "The general ledger transaction for the control total could not be added because"
 msgstr ""
 
 #: SupplierCredit.php:1140
-msgid ""
-"The supplier credit note transaction could not be added to the database "
-"because"
+msgid "The supplier credit note transaction could not be added to the database because"
 msgstr ""
 
 #: SupplierCredit.php:1141
@@ -34057,13 +32153,11 @@ msgid "The supplier transaction taxes records could not be inserted because"
 msgstr ""
 
 #: SupplierCredit.php:1157 SupplierInvoice.php:1534
-msgid ""
-"The following SQL to insert the supplier transaction taxes record was used:"
+msgid "The following SQL to insert the supplier transaction taxes record was used:"
 msgstr ""
 
 #: SupplierCredit.php:1169
-msgid ""
-"The quantity credited of the purchase order line could not be updated because"
+msgid "The quantity credited of the purchase order line could not be updated because"
 msgstr ""
 
 #: SupplierCredit.php:1170 SupplierInvoice.php:1553
@@ -34071,9 +32165,7 @@ msgid "The following SQL to update the purchase order details was used"
 msgstr ""
 
 #: SupplierCredit.php:1176
-msgid ""
-"The quantity credited off the goods received record could not be updated "
-"because"
+msgid "The quantity credited off the goods received record could not be updated because"
 msgstr ""
 
 #: SupplierCredit.php:1177
@@ -34091,14 +32183,11 @@ msgid "The following SQL to insert the Shipment charge record was used"
 msgstr ""
 
 #: SupplierCredit.php:1230
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost was not able to be updated because:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost was not able to be updated because:"
 msgstr ""
 
 #: SupplierCredit.php:1231
-msgid ""
-"The following SQL was used to attempt the update of the fixed asset cost:"
+msgid "The following SQL was used to attempt the update of the fixed asset cost:"
 msgstr ""
 
 #: SupplierCredit.php:1280 SupplierInvoice.php:1854
@@ -34110,9 +32199,7 @@ msgid "The following SQL to insert the contract charge record was used"
 msgstr ""
 
 #: SupplierCredit.php:1318
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost  was not able to be updated because:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost  was not able to be updated because:"
 msgstr ""
 
 #: SupplierCredit.php:1319 SupplierInvoice.php:1806
@@ -34132,9 +32219,7 @@ msgid "Supplier Invoice and GRN inquiry"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:10
-msgid ""
-"The page must be called from suppliers selected interface, please click "
-"following link to select the supplier"
+msgid "The page must be called from suppliers selected interface, please click following link to select the supplier"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:30
@@ -34142,9 +32227,7 @@ msgid "Supplier Invoice and Delivery Note Inquiry"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:31
-msgid ""
-"The supplier's delivery note is prefer to GRN No, and GRN No is prefered to "
-"Invoice No"
+msgid "The supplier's delivery note is prefer to GRN No, and GRN No is prefered to Invoice No"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:38
@@ -34176,9 +32259,7 @@ msgid "Supplier Inquiry"
 msgstr "שאילתת ספק"
 
 #: SupplierInquiry.php:15
-msgid ""
-"To display the enquiry a Supplier must first be selected from the Supplier "
-"selection screen"
+msgid "To display the enquiry a Supplier must first be selected from the Supplier selection screen"
 msgstr ""
 
 #: SupplierInquiry.php:18
@@ -34218,9 +32299,7 @@ msgid "Supplier Invoice"
 msgstr ""
 
 #: SupplierInvoice.php:129
-msgid ""
-"To enter a supplier invoice the supplier must first be selected from the "
-"supplier selection screen"
+msgid "To enter a supplier invoice the supplier must first be selected from the supplier selection screen"
 msgstr ""
 
 #: SupplierInvoice.php:130
@@ -34228,47 +32307,31 @@ msgid "Select A Supplier to Enter an Invoice For"
 msgstr ""
 
 #: SupplierInvoice.php:146
-msgid ""
-"Your permissions do not allow receiving of goods. Automatic receiving of "
-"purchase orders is restricted to those only users who are authorised to "
-"receive goods/services"
+msgid "Your permissions do not allow receiving of goods. Automatic receiving of purchase orders is restricted to those only users who are authorised to receive goods/services"
 msgstr ""
 
 #: SupplierInvoice.php:173
-msgid ""
-"Auto receiving of controlled stock items that require serial number or batch "
-"number entry is not currently catered for. Only orders with normal non-"
-"serial numbered items can be received automatically"
+msgid "Auto receiving of controlled stock items that require serial number or batch number entry is not currently catered for. Only orders with normal non-serial numbered items can be received automatically"
 msgstr ""
 
 #: SupplierInvoice.php:565
-msgid ""
-"You should automatically be forwarded to the entry of invoices against goods "
-"received page"
+msgid "You should automatically be forwarded to the entry of invoices against goods received page"
 msgstr ""
 
 #: SupplierInvoice.php:574
-msgid ""
-"You should automatically be forwarded to the entry of invoices against "
-"shipments page"
+msgid "You should automatically be forwarded to the entry of invoices against shipments page"
 msgstr ""
 
 #: SupplierInvoice.php:582
-msgid ""
-"You should automatically be forwarded to the entry of invoices against the "
-"general ledger page"
+msgid "You should automatically be forwarded to the entry of invoices against the general ledger page"
 msgstr ""
 
 #: SupplierInvoice.php:590
-msgid ""
-"You should automatically be forwarded to the entry of invoices against "
-"contracts page"
+msgid "You should automatically be forwarded to the entry of invoices against contracts page"
 msgstr ""
 
 #: SupplierInvoice.php:600
-msgid ""
-"You should automatically be forwarded to the entry of invoice amounts "
-"against fixed assets page"
+msgid "You should automatically be forwarded to the entry of invoice amounts against fixed assets page"
 msgstr ""
 
 #: SupplierInvoice.php:632
@@ -34346,9 +32409,7 @@ msgid "Enter Invoice"
 msgstr "הזנת פקודה"
 
 #: SupplierInvoice.php:1013
-msgid ""
-"The invoice as entered cannot be processed because the total amount of the "
-"invoice is less than  0"
+msgid "The invoice as entered cannot be processed because the total amount of the invoice is less than  0"
 msgstr ""
 
 #: SupplierInvoice.php:1013
@@ -34364,9 +32425,7 @@ msgid "The ovamount is"
 msgstr "\"%s\" היוגש הדוקפ"
 
 #: SupplierInvoice.php:1019
-msgid ""
-"The invoice as entered will be processed but be warned the amount of the "
-"invoice is  zero!"
+msgid "The invoice as entered will be processed but be warned the amount of the invoice is  zero!"
 msgstr ""
 
 #: SupplierInvoice.php:1019
@@ -34374,9 +32433,7 @@ msgid "Invoices are normally expected to have a positive charge"
 msgstr ""
 
 #: SupplierInvoice.php:1024
-msgid ""
-"The invoice as entered cannot be processed because the there is no suppliers "
-"invoice number or reference entered"
+msgid "The invoice as entered cannot be processed because the there is no suppliers invoice number or reference entered"
 msgstr ""
 
 #: SupplierInvoice.php:1024
@@ -34384,15 +32441,11 @@ msgid "The supplier invoice number must be entered"
 msgstr ""
 
 #: SupplierInvoice.php:1029
-msgid ""
-"The invoice as entered cannot be processed because the invoice date entered "
-"is not in the format"
+msgid "The invoice as entered cannot be processed because the invoice date entered is not in the format"
 msgstr ""
 
 #: SupplierInvoice.php:1034
-msgid ""
-"The invoice as entered cannot be processed because the invoice date is after "
-"today"
+msgid "The invoice as entered cannot be processed because the invoice date is after today"
 msgstr ""
 
 #: SupplierInvoice.php:1034
@@ -34400,17 +32453,11 @@ msgid "Purchase invoices are expected to have a date prior to or today"
 msgstr ""
 
 #: SupplierInvoice.php:1039
-msgid ""
-"The invoice as entered cannot be processed because the exchange rate for the "
-"invoice has been entered as a negative or zero number"
+msgid "The invoice as entered cannot be processed because the exchange rate for the invoice has been entered as a negative or zero number"
 msgstr ""
 
 #: SupplierInvoice.php:1043
-msgid ""
-"The invoice total as entered is less than the sum of the shipment charges, "
-"the general ledger entries (if any), the charges for goods received, "
-"contract charges and fixed asset charges. There must be a mistake somewhere, "
-"the invoice as entered will not be processed"
+msgid "The invoice total as entered is less than the sum of the shipment charges, the general ledger entries (if any), the charges for goods received, contract charges and fixed asset charges. There must be a mistake somewhere, the invoice as entered will not be processed"
 msgstr ""
 
 #: SupplierInvoice.php:1053
@@ -34418,9 +32465,7 @@ msgid "The sql to check for the previous entry of the same invoice failed"
 msgstr ""
 
 #: SupplierInvoice.php:1054
-msgid ""
-"The following SQL to test for a previous invoice with the same reference "
-"from the same supplier was used"
+msgid "The following SQL to test for a previous invoice with the same reference from the same supplier was used"
 msgstr ""
 
 #: SupplierInvoice.php:1059
@@ -34456,8 +32501,7 @@ msgid "exch rate"
 msgstr "Climb Rate"
 
 #: SupplierInvoice.php:1517
-msgid ""
-"The supplier invoice transaction could not be added to the database because"
+msgid "The supplier invoice transaction could not be added to the database because"
 msgstr ""
 
 #: SupplierInvoice.php:1518
@@ -34465,14 +32509,11 @@ msgid "The following SQL to insert the supplier invoice was used"
 msgstr ""
 
 #: SupplierInvoice.php:1551
-msgid ""
-"The quantity invoiced of the purchase order line could not be updated because"
+msgid "The quantity invoiced of the purchase order line could not be updated because"
 msgstr ""
 
 #: SupplierInvoice.php:1561
-msgid ""
-"The quantity invoiced off the goods received record could not be updated "
-"because"
+msgid "The quantity invoiced off the goods received record could not be updated because"
 msgstr ""
 
 #: SupplierInvoice.php:1562
@@ -34490,27 +32531,19 @@ msgid "The following SQL to map the invoice to the GRN was used"
 msgstr ""
 
 #: SupplierInvoice.php:1613
-msgid ""
-"The stock movement record for the delivery could not have the cost updated "
-"to the actual cost"
+msgid "The stock movement record for the delivery could not have the cost updated to the actual cost"
 msgstr ""
 
 #: SupplierInvoice.php:1654
-msgid ""
-"The sales analysis records could not be updated for the cost variances on "
-"this purchase invoice"
+msgid "The sales analysis records could not be updated for the cost variances on this purchase invoice"
 msgstr ""
 
 #: SupplierInvoice.php:1717
-msgid ""
-"The stock movements for invoices cannot be updated for the cost variances on "
-"this purchase invoice"
+msgid "The stock movements for invoices cannot be updated for the cost variances on this purchase invoice"
 msgstr ""
 
 #: SupplierInvoice.php:1805
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost could not be updated because:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost could not be updated because:"
 msgstr ""
 
 #: SupplierInvoice.php:1906
@@ -34577,19 +32610,15 @@ msgid "The branch number used is invalid"
 msgstr ""
 
 #: Suppliers.php:43
-msgid ""
-"Bank Of New Zealand branches must be between 0001 and 0999 or between 1200 "
-"and 1299"
+msgid "Bank Of New Zealand branches must be between 0001 and 0999 or between 1200 and 1299"
 msgstr ""
 
 #: Suppliers.php:50
-msgid ""
-"Westpac Trust branches must be between 0001 and 0999 or between 1300 and 1399"
+msgid "Westpac Trust branches must be between 0001 and 0999 or between 1300 and 1399"
 msgstr ""
 
 #: Suppliers.php:58
-msgid ""
-"National Bank branches must be between 0001 and 0999 or between 1400 and 1499"
+msgid "National Bank branches must be between 0001 and 0999 or between 1400 and 1499"
 msgstr ""
 
 #: Suppliers.php:66
@@ -34637,15 +32666,11 @@ msgid "is not a valid New Zealand Bank"
 msgstr ""
 
 #: Suppliers.php:136
-msgid ""
-"If you are using webERP outside New Zealand error trapping relevant to your "
-"country should be used"
+msgid "If you are using webERP outside New Zealand error trapping relevant to your country should be used"
 msgstr ""
 
 #: Suppliers.php:276 Suppliers.php:281
-msgid ""
-"The account number entered does not meet the banking check sum requirement "
-"and cannot be a valid account number"
+msgid "The account number entered does not meet the banking check sum requirement and cannot be a valid account number"
 msgstr ""
 
 #: Suppliers.php:300 Suppliers.php:589
@@ -34693,9 +32718,7 @@ msgid "The supplier since field must be a date in the format"
 msgstr ""
 
 #: Suppliers.php:414
-msgid ""
-"Warning - Geocode Integration is enabled, but no hosts are setup.  Go to "
-"Geocode Setup"
+msgid "Warning - Geocode Integration is enabled, but no hosts are setup.  Go to Geocode Setup"
 msgstr ""
 
 #: Suppliers.php:483 Z_ImportSuppliers.php:247
@@ -34727,9 +32750,7 @@ msgid "A new supplier for"
 msgstr "פרטי המפתח החדש:"
 
 #: Suppliers.php:636
-msgid ""
-"Cannot delete this supplier because there are transactions that refer to "
-"this supplier"
+msgid "Cannot delete this supplier because there are transactions that refer to this supplier"
 msgstr ""
 
 #: Suppliers.php:637
@@ -34737,9 +32758,7 @@ msgid "transactions against this supplier"
 msgstr ""
 
 #: Suppliers.php:645
-msgid ""
-"Cannot delete the supplier record because purchase orders have been created "
-"against this supplier"
+msgid "Cannot delete the supplier record because purchase orders have been created against this supplier"
 msgstr ""
 
 #: Suppliers.php:646
@@ -34747,9 +32766,7 @@ msgid "orders against this supplier"
 msgstr ""
 
 #: Suppliers.php:653
-msgid ""
-"Cannot delete this supplier because there are supplier contacts set up "
-"against it"
+msgid "Cannot delete this supplier because there are supplier contacts set up against it"
 msgstr ""
 
 #: Suppliers.php:653
@@ -34765,8 +32782,7 @@ msgid "Supplier record for"
 msgstr "Custom definition for %s"
 
 #: Suppliers.php:685
-msgid ""
-"The supplier id should not be within 10 legal characters and cannot be blank"
+msgid "The supplier id should not be within 10 legal characters and cannot be blank"
 msgstr ""
 
 #: Suppliers.php:685
@@ -34774,9 +32790,7 @@ msgid "within 10 characters"
 msgstr "Width In Characters"
 
 #: Suppliers.php:690
-msgid ""
-"The supplier name should not be blank and should be less than 40 legal "
-"characters"
+msgid "The supplier name should not be blank and should be less than 40 legal characters"
 msgstr ""
 
 #: Suppliers.php:690
@@ -34908,10 +32922,7 @@ msgid "Update Supplier"
 msgstr "עדכון ספק"
 
 #: Suppliers.php:1201
-msgid ""
-"However checks will be made to ensure there are no outstanding purchase "
-"orders or existing accounts payable transactions before the deletion is "
-"processed"
+msgid "However checks will be made to ensure there are no outstanding purchase orders or existing accounts payable transactions before the deletion is processed"
 msgstr ""
 
 #: Suppliers.php:1204
@@ -34962,8 +32973,7 @@ msgid "The tender has been successfully saved"
 msgstr ""
 
 #: SupplierTenderCreate.php:203
-msgid ""
-"The supplier must have an email set up or they cannot be part of a tender"
+msgid "The supplier must have an email set up or they cannot be part of a tender"
 msgstr ""
 
 #: SupplierTenderCreate.php:250
@@ -34988,8 +32998,7 @@ msgid "The characters should not be over 15 characters"
 msgstr ""
 
 #: SupplierTenderCreate.php:395
-msgid ""
-"The input should be telephone number and should not be over 25 charaters"
+msgid "The input should be telephone number and should not be over 25 charaters"
 msgstr ""
 
 #: SupplierTenderCreate.php:409
@@ -35022,9 +33031,7 @@ msgid "Left it blank to show all"
 msgstr ""
 
 #: SupplierTenderCreate.php:626
-msgid ""
-"There are no suppliers data returned, one reason maybe no email addresses "
-"set for those suppliers"
+msgid "There are no suppliers data returned, one reason maybe no email addresses set for those suppliers"
 msgstr ""
 
 #: SupplierTenderCreate.php:687 SupplierTenderCreate.php:689
@@ -35137,9 +33144,7 @@ msgid "Supplier Transactions Inquiry"
 msgstr "שאילתת עסקאות ספק"
 
 #: SupplierTransInquiry.php:105
-msgid ""
-"The supplier transactions for the selected criteria could not be retrieved "
-"because"
+msgid "The supplier transactions for the selected criteria could not be retrieved because"
 msgstr ""
 
 #: SupplierTransInquiry.php:113
@@ -35192,14 +33197,11 @@ msgid "Supplier type"
 msgstr ""
 
 #: SupplierTypes.php:120
-msgid ""
-"The number of suppliers using this Type record could not be retrieved because"
+msgid "The number of suppliers using this Type record could not be retrieved because"
 msgstr ""
 
 #: SupplierTypes.php:124
-msgid ""
-"Cannot delete this type because suppliers are currently set up to use this "
-"type"
+msgid "Cannot delete this type because suppliers are currently set up to use this type"
 msgstr ""
 
 #: SupplierTypes.php:125
@@ -35212,8 +33214,7 @@ msgid "Are you sure you wish to delete this Supplier Type?"
 msgstr ""
 
 #: SupplierTypes.php:224
-msgid ""
-"The input should not be over 100 characters and contains illegal characters"
+msgid "The input should not be over 100 characters and contains illegal characters"
 msgstr ""
 
 #: SupplierTypes.php:224
@@ -35325,10 +33326,7 @@ msgid "email address format"
 msgstr "כתובת דוא\"ל משתמש"
 
 #: SuppLoginSetup.php:179
-msgid ""
-"The supplier login role is expected to contain just one token - number 9. "
-"There is no such role currently defined - so a supplier login cannot be set "
-"up until this role is defined"
+msgid "The supplier login role is expected to contain just one token - number 9. There is no such role currently defined - so a supplier login cannot be set up until this role is defined"
 msgstr ""
 
 #: SuppLoginSetup.php:185 WWW_Users.php:552
@@ -35365,9 +33363,7 @@ msgid "Payment Processing - Problem Report"
 msgstr ""
 
 #: SuppPaymentRun.php:184
-msgid ""
-"None of the payments will be processed since updates to the transaction "
-"records for"
+msgid "None of the payments will be processed since updates to the transaction records for"
 msgstr ""
 
 #: SuppPaymentRun.php:184
@@ -35375,9 +33371,7 @@ msgid "could not be processed because"
 msgstr "םיילוש תורעה גיצהל ןתינ אל"
 
 #: SuppPaymentRun.php:215
-msgid ""
-"None of the payments will be processed. Unfortunately, there was a problem "
-"committing the changes to the database because"
+msgid "None of the payments will be processed. Unfortunately, there was a problem committing the changes to the database because"
 msgstr ""
 
 #: SuppPaymentRun.php:243
@@ -35385,15 +33379,11 @@ msgid "To process payments for"
 msgstr "לא ניתן לסיים את התהליך"
 
 #: SuppPaymentRun.php:243
-msgid ""
-"a numeric exchange rate applicable for purchasing the currency to make the "
-"payment with must be entered"
+msgid "a numeric exchange rate applicable for purchasing the currency to make the payment with must be entered"
 msgstr ""
 
 #: SuppPaymentRun.php:243
-msgid ""
-"This rate is used to calculate the difference in exchange and make the "
-"necessary postings to the General ledger if linked"
+msgid "This rate is used to calculate the difference in exchange and make the necessary postings to the General ledger if linked"
 msgstr ""
 
 #: SuppPaymentRun.php:265 SuppPaymentRun.php:269
@@ -35486,21 +33476,15 @@ msgid "Shipment Charges or Credits"
 msgstr ""
 
 #: SuppShiptChgs.php:26
-msgid ""
-"Shipment charges or credits are entered against supplier invoices or credit "
-"notes respectively"
+msgid "Shipment charges or credits are entered against supplier invoices or credit notes respectively"
 msgstr ""
 
 #: SuppShiptChgs.php:39
-msgid ""
-"Shipment charges must reference a shipment. It appears that no shipment has "
-"been entered"
+msgid "Shipment charges must reference a shipment. It appears that no shipment has been entered"
 msgstr ""
 
 #: SuppShiptChgs.php:47
-msgid ""
-"The shipment entered manually is not a valid shipment reference. If you do "
-"not know the shipment reference, select it from the list"
+msgid "The shipment entered manually is not a valid shipment reference. If you do not know the shipment reference, select it from the list"
 msgstr ""
 
 #: SuppShiptChgs.php:53
@@ -35552,21 +33536,15 @@ msgid "Supplier Transaction General Ledger Analysis"
 msgstr ""
 
 #: SuppTransGLAnalysis.php:17
-msgid ""
-"To enter a supplier invoice or credit note the supplier must first be "
-"selected from the supplier selection screen"
+msgid "To enter a supplier invoice or credit note the supplier must first be selected from the supplier selection screen"
 msgstr ""
 
 #: SuppTransGLAnalysis.php:17
-msgid ""
-"then the link to enter a supplier invoice or supplier credit note must be "
-"clicked on"
+msgid "then the link to enter a supplier invoice or supplier credit note must be clicked on"
 msgstr ""
 
 #: SuppTransGLAnalysis.php:56
-msgid ""
-"The contract reference entered is not a valid contract, this line cannot be "
-"added to the transaction"
+msgid "The contract reference entered is not a valid contract, this line cannot be added to the transaction"
 msgstr ""
 
 #: SuppTransGLAnalysis.php:91
@@ -35620,9 +33598,7 @@ msgid "Default Credit Limit must be a number"
 msgstr ""
 
 #: SystemParameters.php:41
-msgid ""
-"The Romalpa Clause may not contain single quotes and may not be longer than "
-"5000 chars"
+msgid "The Romalpa Clause may not contain single quotes and may not be longer than 5000 chars"
 msgstr ""
 
 #: SystemParameters.php:45
@@ -35630,9 +33606,7 @@ msgid "No less than 1 and more than 99 Quick entries allowed"
 msgstr ""
 
 #: SystemParameters.php:48
-msgid ""
-"The maximum number of serial numbers issued must be numeric and greater than "
-"zero"
+msgid "The maximum number of serial numbers issued must be numeric and greater than zero"
 msgstr ""
 
 #: SystemParameters.php:51
@@ -35664,9 +33638,7 @@ msgid "Lines per page must be greater than 1"
 msgstr ""
 
 #: SystemParameters.php:78
-msgid ""
-"The number of months of audit trail to keep must be zero or a positive "
-"number less than 100 months"
+msgid "The number of months of audit trail to keep must be zero or a positive number less than 100 months"
 msgstr ""
 
 #: SystemParameters.php:82
@@ -35678,9 +33650,7 @@ msgid "Default maximum number of records to display must be between 1 and 500"
 msgstr ""
 
 #: SystemParameters.php:90
-msgid ""
-"The maximum size of item image files must be between 50 and 500 (NB this "
-"figure refers to KB)"
+msgid "The maximum size of item image files must be between 50 and 500 (NB this figure refers to KB)"
 msgstr ""
 
 #: SystemParameters.php:93
@@ -35708,15 +33678,11 @@ msgid "The Quality Log Samples setting should be selected as Yes or No"
 msgstr ""
 
 #: SystemParameters.php:111
-msgid ""
-"The Quality ProdSpec Text may not contain single quotes and may not be "
-"longer than 5000 chars"
+msgid "The Quality ProdSpec Text may not contain single quotes and may not be longer than 5000 chars"
 msgstr ""
 
 #: SystemParameters.php:114
-msgid ""
-"The Quality COA Text may not contain single quotes and may not be longer "
-"than 5000 chars"
+msgid "The Quality COA Text may not contain single quotes and may not be longer than 5000 chars"
 msgstr ""
 
 #: SystemParameters.php:133
@@ -35776,9 +33742,7 @@ msgid "Default Theme"
 msgstr "עיצוב ברירת מחדל"
 
 #: SystemParameters.php:456
-msgid ""
-"The default theme to use for the login screen and the setup of new users. "
-"The users' theme selection will override it."
+msgid "The default theme to use for the login screen and the setup of new users. The users' theme selection will override it."
 msgstr ""
 
 #: SystemParameters.php:462
@@ -35794,10 +33758,7 @@ msgid "The input must be integer"
 msgstr "הערך המוקלד חייב להיות מספר שלם"
 
 #: SystemParameters.php:467
-msgid ""
-"Customer and supplier balances are displayed as overdue by this many days. "
-"This parameter is used on customer and supplier enquiry screens and aged "
-"listings"
+msgid "Customer and supplier balances are displayed as overdue by this many days. This parameter is used on customer and supplier enquiry screens and aged listings"
 msgstr ""
 
 #: SystemParameters.php:470
@@ -35833,10 +33794,7 @@ msgid "Prohibit Sales"
 msgstr "לקוחות ומכירות"
 
 #: SystemParameters.php:487
-msgid ""
-"Credit limits can be checked at order entry to warn only or to stop the "
-"order from being entered where it would take a customer account balance over "
-"their limit"
+msgid "Credit limits can be checked at order entry to warn only or to stop the order from being entered where it would take a customer account balance over their limit"
 msgstr ""
 
 #: SystemParameters.php:490
@@ -35844,12 +33802,7 @@ msgid "Show Settled Last Month"
 msgstr "הצג תאריך העדכון האחרון?"
 
 #: SystemParameters.php:495
-msgid ""
-"This setting refers to the format of customer statements. If the invoices "
-"and credit notes that have been paid and settled during the course of the "
-"current month should be shown then select Yes. Selecting No will only show "
-"currently outstanding invoices, credits and payments that have not been "
-"allocated"
+msgid "This setting refers to the format of customer statements. If the invoices and credit notes that have been paid and settled during the course of the current month should be shown then select Yes. Selecting No will only show currently outstanding invoices, credits and payments that have not been allocated"
 msgstr ""
 
 #: SystemParameters.php:498
@@ -35857,10 +33810,7 @@ msgid "Romalpa Clause"
 msgstr "רשיון BSD דו־סעיפי"
 
 #: SystemParameters.php:500
-msgid ""
-"This text appears on invoices and credit notes in small print. Normally a "
-"reservation of title clause that gives the company rights to collect goods "
-"which have not been paid for - to give some protection for bad debts."
+msgid "This text appears on invoices and credit notes in small print. Normally a reservation of title clause that gives the company rights to collect goods which have not been paid for - to give some protection for bad debts."
 msgstr ""
 
 #: SystemParameters.php:503
@@ -35868,10 +33818,7 @@ msgid "Quick Entries"
 msgstr "רישומי יומן"
 
 #: SystemParameters.php:505
-msgid ""
-"This parameter defines the layout of the sales order entry screen. The "
-"number of fields available for quick entries. Any number from 1 to 99 can be "
-"entered."
+msgid "This parameter defines the layout of the sales order entry screen. The number of fields available for quick entries. Any number from 1 to 99 can be entered."
 msgstr ""
 
 #: SystemParameters.php:508
@@ -35879,16 +33826,11 @@ msgid "Maximum number of serial numbered items that can be issued"
 msgstr ""
 
 #: SystemParameters.php:510
-msgid ""
-"This parameter defines the Maximum number of serial numbered items that can "
-"be issued. It should be an integer greater than zero."
+msgid "This parameter defines the Maximum number of serial numbered items that can be issued. It should be an integer greater than zero."
 msgstr ""
 
 #: SystemParameters.php:515
-msgid ""
-"To show the most frequently ordered items enter the number of frequently "
-"ordered items you wish to display from 1 to 99. If you do not wish to "
-"display the frequently ordered item list enter 0."
+msgid "To show the most frequently ordered items enter the number of frequently ordered items you wish to display from 1 to 99. If you do not wish to display the frequently ordered item list enter 0."
 msgstr ""
 
 #: SystemParameters.php:518
@@ -35908,10 +33850,7 @@ msgid "No Narrative Line"
 msgstr ""
 
 #: SystemParameters.php:531
-msgid ""
-"Select whether or not to allow entry of narrative on order line items. This "
-"narrative will appear on invoices and packing slips. Useful mainly for "
-"service businesses."
+msgid "Select whether or not to allow entry of narrative on order line items. This narrative will appear on invoices and packing slips. Useful mainly for service businesses."
 msgstr ""
 
 #: SystemParameters.php:538
@@ -35919,9 +33858,7 @@ msgid "Languages to Maintain Translations for Item Descriptions"
 msgstr ""
 
 #: SystemParameters.php:550
-msgid ""
-"Select the languages in which translations of the item description will be "
-"maintained. The default language is excluded."
+msgid "Select the languages in which translations of the item description will be maintained. The default language is excluded."
 msgstr ""
 
 #: SystemParameters.php:554
@@ -35929,9 +33866,7 @@ msgid "Google Translator API Key"
 msgstr ""
 
 #: SystemParameters.php:556
-msgid ""
-"Google Translator API Key to allow automatic translations. More info at "
-"https://cloud.google.com/translate/"
+msgid "Google Translator API Key to allow automatic translations. More info at https://cloud.google.com/translate/"
 msgstr ""
 
 #: SystemParameters.php:559
@@ -35939,9 +33874,7 @@ msgid "A picking note must be produced before an order can be delivered"
 msgstr ""
 
 #: SystemParameters.php:564
-msgid ""
-"Select whether or not a picking note must be produced before an order can be "
-"delivered to a customer."
+msgid "Select whether or not a picking note must be produced before an order can be delivered to a customer."
 msgstr ""
 
 #: SystemParameters.php:568
@@ -35949,11 +33882,7 @@ msgid "Auto Update Exchange Rates Daily"
 msgstr ""
 
 #: SystemParameters.php:573
-msgid ""
-"Automatic updates to exchange rates will retrieve the latest daily rates "
-"from either the European Central Bank or Google once per day - when the "
-"first user logs in for the day. Manual will never update the rates "
-"automatically - exchange rates will need to be maintained manually"
+msgid "Automatic updates to exchange rates will retrieve the latest daily rates from either the European Central Bank or Google once per day - when the first user logs in for the day. Manual will never update the rates automatically - exchange rates will need to be maintained manually"
 msgstr ""
 
 #: SystemParameters.php:575
@@ -36001,11 +33930,7 @@ msgid "Invoice Quantity Default"
 msgstr "Default tasks application."
 
 #: SystemParameters.php:607
-msgid ""
-"This setting controls the default behaviour of invoicing. Setting to 0 "
-"defaults the invocie quantity to zero to force entry. Set to outstanding to "
-"default the invoice quantity to the balance outstanding, after previous "
-"deliveries, on the sales order"
+msgid "This setting controls the default behaviour of invoicing. Setting to 0 defaults the invocie quantity to zero to force entry. Set to outstanding to default the invoice quantity to the balance outstanding, after previous deliveries, on the sales order"
 msgstr ""
 
 #: SystemParameters.php:611
@@ -36021,12 +33946,7 @@ msgid "Hide Company Details"
 msgstr ""
 
 #: SystemParameters.php:616
-msgid ""
-"Customer branches can be set by default not to print packing slips with the "
-"company logo and address. This is useful for companies that ship to "
-"customers customers and to show the source of the shipment would be "
-"inappropriate. There is an option on the setup of customer branches to ship "
-"blind, this setting is the default applied to all new customer branches"
+msgid "Customer branches can be set by default not to print packing slips with the company logo and address. This is useful for companies that ship to customers customers and to show the source of the shipment would be inappropriate. There is an option on the setup of customer branches to ship blind, this setting is the default applied to all new customer branches"
 msgstr ""
 
 #: SystemParameters.php:621
@@ -36046,9 +33966,7 @@ msgid "Dispatch Cut-Off Time"
 msgstr ""
 
 #: SystemParameters.php:637
-msgid ""
-"Orders entered after this time will default to be dispatched the following "
-"day, this can be over-ridden at the time of sales order entry"
+msgid "Orders entered after this time will default to be dispatched the following day, this can be over-ridden at the time of sales order entry"
 msgstr ""
 
 #: SystemParameters.php:640
@@ -36056,9 +33974,7 @@ msgid "Allow Sales Of Zero Cost Items"
 msgstr "אפשר מכירת פריטים בעלי עלות של 0"
 
 #: SystemParameters.php:645
-msgid ""
-"If an item selected at order entry does not have a cost set up then if this "
-"parameter is set to No then the order line will not be able to be entered"
+msgid "If an item selected at order entry does not have a cost set up then if this parameter is set to No then the order line will not be able to be entered"
 msgstr ""
 
 #: SystemParameters.php:648
@@ -36066,10 +33982,7 @@ msgid "Controlled Items Must Exist For Crediting"
 msgstr ""
 
 #: SystemParameters.php:653
-msgid ""
-"This parameter relates to the behaviour of the controlled items code. If a "
-"serial numbered item has not previously existed then a credit note for it "
-"will not be allowed if this is set to Yes"
+msgid "This parameter relates to the behaviour of the controlled items code. If a serial numbered item has not previously existed then a credit note for it will not be allowed if this is set to Yes"
 msgstr ""
 
 #: SystemParameters.php:657
@@ -36086,15 +33999,11 @@ msgid "Unavailable"
 msgstr "לא קיים"
 
 #: SystemParameters.php:669
-msgid ""
-"This price list is used as a last resort where there is no price set up for "
-"an item in the price list that the customer is set up for"
+msgid "This price list is used as a last resort where there is no price set up for an item in the price list that the customer is set up for"
 msgstr ""
 
 #: SystemParameters.php:685
-msgid ""
-"This shipper is used where the best shipper for a customer branch has not "
-"been defined previously"
+msgid "This shipper is used where the best shipper for a customer branch has not been defined previously"
 msgstr ""
 
 #: SystemParameters.php:688
@@ -36102,13 +34011,7 @@ msgid "Do Freight Calculation"
 msgstr ""
 
 #: SystemParameters.php:693
-msgid ""
-"If this is set to Yes then the system will attempt to calculate the freight "
-"cost of a dispatch based on the weight and cubic and the data defined for "
-"each shipper and their rates for shipping to various locations. The results "
-"of this calculation will only be meaningful if the data is entered for the "
-"item weight and volume in the stock item setup for all items and the freight "
-"costs for each shipper properly maintained."
+msgid "If this is set to Yes then the system will attempt to calculate the freight cost of a dispatch based on the weight and cubic and the data defined for each shipper and their rates for shipping to various locations. The results of this calculation will only be meaningful if the data is entered for the item weight and volume in the stock item setup for all items and the freight costs for each shipper properly maintained."
 msgstr ""
 
 #: SystemParameters.php:696
@@ -36116,10 +34019,7 @@ msgid "Apply freight charges if an order is less than"
 msgstr ""
 
 #: SystemParameters.php:698
-msgid ""
-"This parameter is only effective if Do Freight Calculation is set to Yes. If "
-"it is set to 0 then freight is always charged. The total order value is "
-"compared to this value in deciding whether or not to charge freight"
+msgid "This parameter is only effective if Do Freight Calculation is set to Yes. If it is set to 0 then freight is always charged. The total order value is compared to this value in deciding whether or not to charge freight"
 msgstr ""
 
 #: SystemParameters.php:702 Z_ImportDebtors.php:653
@@ -36127,9 +34027,7 @@ msgid "Create Debtor Codes Automatically"
 msgstr "צור בצורה אוטומטית קודי זיהוי גלובליים ייחודיים"
 
 #: SystemParameters.php:713
-msgid ""
-"Set to Automatic - customer codes are automatically created - as a "
-"sequential number"
+msgid "Set to Automatic - customer codes are automatically created - as a sequential number"
 msgstr ""
 
 #: SystemParameters.php:715
@@ -36137,9 +34035,7 @@ msgid "Create Supplier Codes Automatically"
 msgstr "צור בצורה אוטומטית קודי זיהוי גלובליים ייחודיים"
 
 #: SystemParameters.php:726
-msgid ""
-"Set to Automatic - Supplier codes are automatically created - as a "
-"sequential number"
+msgid "Set to Automatic - Supplier codes are automatically created - as a sequential number"
 msgstr ""
 
 #: SystemParameters.php:732
@@ -36147,9 +34043,7 @@ msgid "Could not load tax categories table"
 msgstr ""
 
 #: SystemParameters.php:744
-msgid ""
-"This is the tax category used for entry of supplier invoices and the "
-"category at which freight attracts tax"
+msgid "This is the tax category used for entry of supplier invoices and the category at which freight attracts tax"
 msgstr ""
 
 #: SystemParameters.php:748
@@ -36157,10 +34051,7 @@ msgid "Tax Authority Reference Name"
 msgstr ""
 
 #: SystemParameters.php:750
-msgid ""
-"This parameter is what is displayed on tax invoices and credits for the tax "
-"authority of the company eg. in Australian this would by A.B.N.: - in NZ it "
-"would be GST No: in the UK it would be VAT Regn. No"
+msgid "This parameter is what is displayed on tax invoices and credits for the tax authority of the company eg. in Australian this would by A.B.N.: - in NZ it would be GST No: in the UK it would be VAT Regn. No"
 msgstr ""
 
 #: SystemParameters.php:754
@@ -36168,8 +34059,7 @@ msgid "Country Of Operation"
 msgstr "מדינת סמכות השיפוט:"
 
 #: SystemParameters.php:762
-msgid ""
-"This parameter is only effective if Do Freight Calculation is set to Yes."
+msgid "This parameter is only effective if Do Freight Calculation is set to Yes."
 msgstr ""
 
 #: SystemParameters.php:765
@@ -36185,9 +34075,7 @@ msgid "Number Of Periods Of StockUsage"
 msgstr ""
 
 #: SystemParameters.php:776
-msgid ""
-"In stock usage inquiries this determines how many periods of stock usage to "
-"show. An average is calculated over this many periods"
+msgid "In stock usage inquiries this determines how many periods of stock usage to show. An average is calculated over this many periods"
 msgstr ""
 
 #: SystemParameters.php:779
@@ -36203,9 +34091,7 @@ msgid "Check Quantity Charged vs Deliver Qty"
 msgstr ""
 
 #: SystemParameters.php:793
-msgid ""
-"In entry of AP invoices this determines whether or not to check the "
-"quantities received into stock tie up with the quantities invoiced"
+msgid "In entry of AP invoices this determines whether or not to check the quantities received into stock tie up with the quantities invoiced"
 msgstr ""
 
 #: SystemParameters.php:796
@@ -36213,9 +34099,7 @@ msgid "Check Price Charged vs Order Price"
 msgstr ""
 
 #: SystemParameters.php:801
-msgid ""
-"In entry of AP invoices this parameter determines whether or not to check "
-"invoice prices tie up to ordered prices"
+msgid "In entry of AP invoices this parameter determines whether or not to check invoice prices tie up to ordered prices"
 msgstr ""
 
 #: SystemParameters.php:804
@@ -36231,10 +34115,7 @@ msgid "integer between 0 and 100"
 msgstr ""
 
 #: SystemParameters.php:806
-msgid ""
-"If check price charges vs Order price is set to yes then this proportion "
-"determines the percentage by which invoices can be overcharged with respect "
-"to price"
+msgid "If check price charges vs Order price is set to yes then this proportion determines the percentage by which invoices can be overcharged with respect to price"
 msgstr ""
 
 #: SystemParameters.php:809
@@ -36242,10 +34123,7 @@ msgid "Allowed Over Receive Proportion"
 msgstr ""
 
 #: SystemParameters.php:811
-msgid ""
-"If check quantity charged vs delivery quantity is set to yes then this "
-"proportion determines the percentage by which invoices can be overcharged "
-"with respect to delivery"
+msgid "If check quantity charged vs delivery quantity is set to yes then this proportion determines the percentage by which invoices can be overcharged with respect to delivery"
 msgstr ""
 
 #: SystemParameters.php:814
@@ -36253,9 +34131,7 @@ msgid "Purchase Order Allows Same Item Multiple Times"
 msgstr ""
 
 #: SystemParameters.php:818
-msgid ""
-"If a purchase order can have the same item on the order several times this "
-"parameter should be set to yes"
+msgid "If a purchase order can have the same item on the order several times this parameter should be set to yes"
 msgstr ""
 
 #: SystemParameters.php:821
@@ -36263,10 +34139,7 @@ msgid "Automatically authorise purchase orders if user has authority"
 msgstr ""
 
 #: SystemParameters.php:825
-msgid ""
-"If the user changing an existing purchase order or adding a new puchase "
-"order is set up to authorise purchase orders and the order is within their "
-"limit, then the purchase order status is automatically set to authorised"
+msgid "If the user changing an existing purchase order or adding a new puchase order is set up to authorise purchase orders and the order is within their limit, then the purchase order status is automatically set to authorised"
 msgstr ""
 
 #: SystemParameters.php:832 includes/DateFunctions.inc:106
@@ -36322,9 +34195,7 @@ msgid "Financial Year Ends On"
 msgstr ""
 
 #: SystemParameters.php:849
-msgid ""
-"Defining the month in which the financial year ends enables the system to "
-"provide useful defaults for general ledger reports"
+msgid "Defining the month in which the financial year ends enables the system to provide useful defaults for general ledger reports"
 msgstr ""
 
 #: SystemParameters.php:852
@@ -36348,11 +34219,7 @@ msgid "The records should be between 1 and 999"
 msgstr ""
 
 #: SystemParameters.php:860
-msgid ""
-"When pages have code to limit the number of returned records - such as "
-"select customer, select supplier and select item, then this will be the "
-"default number of records to show for a user who has not changed this for "
-"themselves in user settings."
+msgid "When pages have code to limit the number of returned records - such as select customer, select supplier and select item, then this will be the default number of records to show for a user who has not changed this for themselves in user settings."
 msgstr ""
 
 #: SystemParameters.php:865
@@ -36368,11 +34235,7 @@ msgid "Maximum Size in KB of uploaded images"
 msgstr ""
 
 #: SystemParameters.php:878
-msgid ""
-"Picture files of items can be uploaded to the server. The system will check "
-"that files uploaded are less than this size (in KB) before they will be "
-"allowed to be uploaded. Large pictures will make the system slow and will be "
-"difficult to view in the stock maintenance screen."
+msgid "Picture files of items can be uploaded to the server. The system will check that files uploaded are less than this size (in KB) before they will be allowed to be uploaded. Large pictures will make the system slow and will be difficult to view in the stock maintenance screen."
 msgstr ""
 
 #: SystemParameters.php:885
@@ -36388,9 +34251,7 @@ msgid "input must be positive integer"
 msgstr "התדר המירבי חייב להיות מספר שלם"
 
 #: SystemParameters.php:892
-msgid ""
-"Number of month must be shown on report can be changed with this parameters "
-"ex: in CustomerInquiry.php "
+msgid "Number of month must be shown on report can be changed with this parameters ex: in CustomerInquiry.php "
 msgstr ""
 
 #: SystemParameters.php:896
@@ -36398,11 +34259,7 @@ msgid "The directory where images are stored"
 msgstr ""
 
 #: SystemParameters.php:922
-msgid ""
-"The directory under which all image files should be stored. Image files take "
-"the format of ItemCode.jpg - they must all be .jpg files and the part code "
-"will be the name of the image file. This is named automatically on upload. "
-"The system will check to ensure that the image is a .jpg file"
+msgid "The directory under which all image files should be stored. Image files take the format of ItemCode.jpg - they must all be .jpg files and the part code will be the name of the image file. This is named automatically on upload. The system will check to ensure that the image is a .jpg file"
 msgstr ""
 
 #: SystemParameters.php:927
@@ -36410,9 +34267,7 @@ msgid "The directory where reports are stored"
 msgstr "Files are stored in the %s directory."
 
 #: SystemParameters.php:956
-msgid ""
-"The directory under which all report pdf files should be created in. A "
-"separate directory is recommended"
+msgid "The directory under which all report pdf files should be created in. A separate directory is recommended"
 msgstr ""
 
 #: SystemParameters.php:961
@@ -36420,8 +34275,7 @@ msgid "Only allow secure socket connections"
 msgstr ""
 
 #: SystemParameters.php:966
-msgid ""
-"Force connections to be only over secure sockets - ie encrypted data only"
+msgid "Force connections to be only over secure sockets - ie encrypted data only"
 msgstr ""
 
 #: SystemParameters.php:970
@@ -36437,10 +34291,7 @@ msgid "Allow SysAdmin Access Only"
 msgstr "אפשר גישת מנהל בלבד"
 
 #: SystemParameters.php:999
-msgid ""
-"Uses the function DB_Maintenance defined in ConnectDB_XXXX.inc to perform "
-"database maintenance tasks, to run at regular intervals - checked at each "
-"and every user login"
+msgid "Uses the function DB_Maintenance defined in ConnectDB_XXXX.inc to perform database maintenance tasks, to run at regular intervals - checked at each and every user login"
 msgstr ""
 
 #: SystemParameters.php:1003 includes/MiscFunctions.php:187
@@ -36460,11 +34311,7 @@ msgid "Wiki application"
 msgstr ""
 
 #: SystemParameters.php:1013
-msgid ""
-"This feature makes webERP show links to a free form company knowledge base "
-"using a wiki. This allows sharing of important company information - about "
-"customers, suppliers and products and the set up of work flow menus and/or "
-"company procedures documentation"
+msgid "This feature makes webERP show links to a free form company knowledge base using a wiki. This allows sharing of important company information - about customers, suppliers and products and the set up of work flow menus and/or company procedures documentation"
 msgstr ""
 
 #: SystemParameters.php:1015
@@ -36472,9 +34319,7 @@ msgid "Wiki Path"
 msgstr ""
 
 #: SystemParameters.php:1017
-msgid ""
-"The path to the wiki installation to form the basis of wiki URLs - or the "
-"full URL of the wiki."
+msgid "The path to the wiki installation to form the basis of wiki URLs - or the full URL of the wiki."
 msgstr ""
 
 #: SystemParameters.php:1019
@@ -36490,11 +34335,7 @@ msgid "Geocode Integration Disabled"
 msgstr "שילוב במערכת ההפעלה"
 
 #: SystemParameters.php:1029
-msgid ""
-"This feature will give Latitude and Longitude coordinates to customers and "
-"suppliers. Requires access to a mapping provider. You must setup this "
-"facility under Main Menu - Setup - Geocode Setup. This feature is "
-"experimental."
+msgid "This feature will give Latitude and Longitude coordinates to customers and suppliers. Requires access to a mapping provider. You must setup this facility under Main Menu - Setup - Geocode Setup. This feature is experimental."
 msgstr ""
 
 #: SystemParameters.php:1031
@@ -36510,8 +34351,7 @@ msgid "Extended Customer Info Disabled"
 msgstr "להציג מידע VCD מורחב?"
 
 #: SystemParameters.php:1041
-msgid ""
-"This feature will give extended information in the Select Customer screen."
+msgid "This feature will give extended information in the Select Customer screen."
 msgstr ""
 
 #: SystemParameters.php:1043
@@ -36527,8 +34367,7 @@ msgid "Extended Supplier Info Disabled"
 msgstr "להציג מידע VCD מורחב?"
 
 #: SystemParameters.php:1053
-msgid ""
-"This feature will give extended information in the Select Supplier screen."
+msgid "This feature will give extended information in the Select Supplier screen."
 msgstr ""
 
 #: SystemParameters.php:1055
@@ -36544,10 +34383,7 @@ msgid "Allowed"
 msgstr "מאופשר"
 
 #: SystemParameters.php:1064
-msgid ""
-"Setting this to prohibited prevents accidentally entering a journal to the "
-"automatically posted and reconciled control accounts for creditors (AP) and "
-"debtors (AR)"
+msgid "Setting this to prohibited prevents accidentally entering a journal to the automatically posted and reconciled control accounts for creditors (AP) and debtors (AR)"
 msgstr ""
 
 #: SystemParameters.php:1068
@@ -36555,10 +34391,7 @@ msgid "Prohibit GL Journals to Periods Prior To"
 msgstr ""
 
 #: SystemParameters.php:1085
-msgid ""
-"This allows all periods before the selected date to be locked from postings. "
-"All postings for transactions dated prior to this date will be posted in the "
-"period following this date."
+msgid "This allows all periods before the selected date to be locked from postings. All postings for transactions dated prior to this date will be posted in the period following this date."
 msgstr ""
 
 #: SystemParameters.php:1088
@@ -36574,11 +34407,7 @@ msgid "Standard Costing"
 msgstr "(ינקת טלק ץורע)"
 
 #: SystemParameters.php:1099
-msgid ""
-"webERP allows inventory to be costed based on the weighted average of items "
-"in stock or full standard costing with price variances reported. The "
-"selection here determines the method used and the general ledger postings "
-"resulting from purchase invoices and shipment closing"
+msgid "webERP allows inventory to be costed based on the weighted average of items in stock or full standard costing with price variances reported. The selection here determines the method used and the general ledger postings resulting from purchase invoices and shipment closing"
 msgstr ""
 
 #: SystemParameters.php:1101
@@ -36586,10 +34415,7 @@ msgid "Auto Issue Components"
 msgstr "התאמת פריטים בגווני אפור"
 
 #: SystemParameters.php:1111
-msgid ""
-"When items are manufactured it is possible for the components of the item to "
-"be automatically decremented from stock in accordance with the Bill of "
-"Material setting"
+msgid "When items are manufactured it is possible for the components of the item to be automatically decremented from stock in accordance with the Bill of Material setting"
 msgstr ""
 
 #: SystemParameters.php:1113
@@ -36597,10 +34423,7 @@ msgid "Prohibit Negative Stock"
 msgstr ""
 
 #: SystemParameters.php:1123
-msgid ""
-"Setting this parameter to Yes prevents invoicing and the issue of stock if "
-"this would result in negative stock. The stock problem must be corrected "
-"before the invoice or issue is allowed to be processed."
+msgid "Setting this parameter to Yes prevents invoicing and the issue of stock if this would result in negative stock. The stock problem must be corrected before the invoice or issue is allowed to be processed."
 msgstr ""
 
 #: SystemParameters.php:1126
@@ -36608,10 +34431,7 @@ msgid "Months of Audit Trail to Retain"
 msgstr ""
 
 #: SystemParameters.php:1127
-msgid ""
-"If this parameter is set to 0 (zero) then no audit trail is retained. An "
-"audit trail is a log of which users performed which additions updates and "
-"deletes of database records. The full SQL is retained"
+msgid "If this parameter is set to 0 (zero) then no audit trail is retained. An audit trail is a log of which users performed which additions updates and deletes of database records. The full SQL is retained"
 msgstr ""
 
 #: SystemParameters.php:1131
@@ -36648,9 +34468,7 @@ msgid "Path to log files"
 msgstr "הנתיב המלא אל קובץ היומן:"
 
 #: SystemParameters.php:1168
-msgid ""
-"The path to the directory where the log files will be stored. Note the "
-"apache user must have write permissions on this directory."
+msgid "The path to the directory where the log files will be stored. Note the apache user must have write permissions on this directory."
 msgstr ""
 
 #: SystemParameters.php:1172
@@ -36658,11 +34476,7 @@ msgid "Controlled Items Defined At Work Order Entry"
 msgstr ""
 
 #: SystemParameters.php:1177
-msgid ""
-"When set to yes, controlled items are defined at the time of the work order "
-"creation. Otherwise controlled items (serial numbers and batch/roll/lot "
-"references) are entered at the time the finished items are received against "
-"the work order"
+msgid "When set to yes, controlled items are defined at the time of the work order creation. Otherwise controlled items (serial numbers and batch/roll/lot references) are entered at the time the finished items are received against the work order"
 msgstr ""
 
 #: SystemParameters.php:1180
@@ -36670,10 +34484,7 @@ msgid "Auto Create Work Orders"
 msgstr ""
 
 #: SystemParameters.php:1191
-msgid ""
-"Setting this parameter to Yes will ensure that when a sales order is placed "
-"if there is insufficient stock then a new work order is created at the "
-"default factory location"
+msgid "Setting this parameter to Yes will ensure that when a sales order is placed if there is insufficient stock then a new work order is created at the default factory location"
 msgstr ""
 
 #: SystemParameters.php:1193
@@ -36685,9 +34496,7 @@ msgid "Could not load locations table"
 msgstr ""
 
 #: SystemParameters.php:1206
-msgid ""
-"This location is the location where work orders will be created from when "
-"the auto create work orders option is activated"
+msgid "This location is the location where work orders will be created from when the auto create work orders option is activated"
 msgstr ""
 
 #: SystemParameters.php:1208
@@ -36695,9 +34504,7 @@ msgid "Factory Manager Email Address"
 msgstr "שם משתמש או כתובת דוא״ל"
 
 #: SystemParameters.php:1210
-msgid ""
-"Work orders automatically created when sales orders are entered will be "
-"emailed to this address"
+msgid "Work orders automatically created when sales orders are entered will be emailed to this address"
 msgstr ""
 
 #: SystemParameters.php:1212
@@ -36705,9 +34512,7 @@ msgid "Purchasing Manager Email Address"
 msgstr "שם משתמש או כתובת דוא״ל"
 
 #: SystemParameters.php:1214
-msgid ""
-"The email address for the purchasing manager, used to receive notifications "
-"by the tendering system"
+msgid "The email address for the purchasing manager, used to receive notifications by the tendering system"
 msgstr ""
 
 #: SystemParameters.php:1216
@@ -36715,10 +34520,7 @@ msgid "Inventory Manager Email Address"
 msgstr "שם משתמש או כתובת דוא״ל"
 
 #: SystemParameters.php:1218
-msgid ""
-"The email address for the inventory manager, where notifications of all "
-"manual stock adjustments created are sent by the system. Leave blank if no "
-"emails should be sent to the factory manager for manual stock adjustments"
+msgid "The email address for the inventory manager, where notifications of all manual stock adjustments created are sent by the system. Leave blank if no emails should be sent to the factory manager for manual stock adjustments"
 msgstr ""
 
 #: SystemParameters.php:1221
@@ -36726,9 +34528,7 @@ msgid "Using Smtp Mail"
 msgstr "שרת SMTP"
 
 #: SystemParameters.php:1234
-msgid ""
-"The default setting is using mail in default php.ini, if you choose Yes for "
-"this selection, you can use the SMTP set in the setup section."
+msgid "The default setting is using mail in default php.ini, if you choose Yes for this selection, you can use the SMTP set in the setup section."
 msgstr ""
 
 #: SystemParameters.php:1238
@@ -36752,9 +34552,7 @@ msgid "Auto Log Quality Samples"
 msgstr ""
 
 #: SystemParameters.php:1258
-msgid ""
-"The flag determines if the system creates quality samples automatically for "
-"each lot during P/O Receipt and W/O Receipt transactions."
+msgid "The flag determines if the system creates quality samples automatically for each lot during P/O Receipt and W/O Receipt transactions."
 msgstr ""
 
 #: SystemParameters.php:1262
@@ -36762,9 +34560,7 @@ msgid "Allow use of short-cut menus"
 msgstr ""
 
 #: SystemParameters.php:1275
-msgid ""
-"The flag determines if the system allows users to create the javascript "
-"short cut menu - this can cause confusion to some users with some themes."
+msgid "The flag determines if the system allows users to create the javascript short cut menu - this can cause confusion to some users with some themes."
 msgstr ""
 
 #: SystemParameters.php:1280
@@ -36804,9 +34600,7 @@ msgid "The new tax authority record has been added to the database"
 msgstr ""
 
 #: TaxAuthorities.php:114
-msgid ""
-"Cannot delete this tax authority because there are tax groups defined that "
-"use it"
+msgid "Cannot delete this tax authority because there are tax groups defined that use it"
 msgstr ""
 
 #: TaxAuthorities.php:119
@@ -36918,9 +34712,7 @@ msgid "Tax Rates Maintenance"
 msgstr "משימות תחזוקת cron"
 
 #: TaxAuthorityRates.php:21
-msgid ""
-"This page can only be called after selecting the tax authority to edit the "
-"rates for"
+msgid "This page can only be called after selecting the tax authority to edit the rates for"
 msgstr ""
 
 #: TaxAuthorityRates.php:22
@@ -36949,9 +34741,7 @@ msgid "Update Rates"
 msgstr "עדכון שיעורים"
 
 #: TaxAuthorityRates.php:109
-msgid ""
-"There are no tax rates to show - perhaps the dispatch tax province records "
-"have not yet been created?"
+msgid "There are no tax rates to show - perhaps the dispatch tax province records have not yet been created?"
 msgstr ""
 
 #: TaxCategories.php:4
@@ -36967,9 +34757,7 @@ msgid "The tax category name may not be empty"
 msgstr ""
 
 #: TaxCategories.php:49
-msgid ""
-"The tax category cannot be renamed because another with the same name "
-"already exists."
+msgid "The tax category cannot be renamed because another with the same name already exists."
 msgstr ""
 
 #: TaxCategories.php:63
@@ -36985,9 +34773,7 @@ msgid "Tax category name changed"
 msgstr "שינוי %(name)s \"%(obj)s\" בוצע בהצלחה."
 
 #: TaxCategories.php:79
-msgid ""
-"The tax category cannot be created because another with the same name "
-"already exists"
+msgid "The tax category cannot be created because another with the same name already exists"
 msgstr ""
 
 #: TaxCategories.php:87
@@ -37003,9 +34789,7 @@ msgid "Cannot delete this tax category because it no longer exists"
 msgstr ""
 
 #: TaxCategories.php:130
-msgid ""
-"Cannot delete this tax category because inventory items have been created "
-"using this tax category"
+msgid "Cannot delete this tax category because inventory items have been created using this tax category"
 msgstr ""
 
 #: TaxCategories.php:131
@@ -37066,8 +34850,7 @@ msgid "The tax group description was updated to"
 msgstr ""
 
 #: TaxGroups.php:47
-msgid ""
-"A new tax group could not be added because a tax group already exists for"
+msgid "A new tax group could not be added because a tax group already exists for"
 msgstr ""
 
 #: TaxGroups.php:52
@@ -37099,16 +34882,11 @@ msgid "Could not get tax authorities in the selected tax group"
 msgstr ""
 
 #: TaxGroups.php:120
-msgid ""
-"It is inappropriate to set tax on tax where the tax is the first in the "
-"calculation order. The system has changed it back to no tax on tax for this "
-"tax authority"
+msgid "It is inappropriate to set tax on tax where the tax is the first in the calculation order. The system has changed it back to no tax on tax for this tax authority"
 msgstr ""
 
 #: TaxGroups.php:133
-msgid ""
-"Cannot delete this tax group because some customer branches are setup using "
-"it"
+msgid "Cannot delete this tax group because some customer branches are setup using it"
 msgstr ""
 
 #: TaxGroups.php:134
@@ -37149,9 +34927,7 @@ msgid "The selected tax group is no longer available."
 msgstr ""
 
 #: TaxGroups.php:237
-msgid ""
-"The group name must be more 4 and less than 40 characters and cannot be left "
-"blank"
+msgid "The group name must be more 4 and less than 40 characters and cannot be left blank"
 msgstr "שם הקבוצה חייב להיות בן 4 ל-40 תווים, ואינו יכול להשאר ריק"
 
 #: TaxGroups.php:237
@@ -37224,8 +35000,7 @@ msgid "Taxation Reporting Error"
 msgstr "Error accepting connection: %s"
 
 #: Tax.php:47
-msgid ""
-"The accounts receivable transaction details could not be retrieved because"
+msgid "The accounts receivable transaction details could not be retrieved because"
 msgstr ""
 
 #: Tax.php:63
@@ -37273,15 +35048,11 @@ msgid "Difference"
 msgstr "הבדל"
 
 #: Tax.php:332
-msgid ""
-"Adjustments for Tax paid to Customs, FBT, entertainments etc must also be "
-"entered"
+msgid "Adjustments for Tax paid to Customs, FBT, entertainments etc must also be entered"
 msgstr ""
 
 #: Tax.php:334
-msgid ""
-"This information excludes tax on journal entries/payments/receipts. All tax "
-"should be entered through AR/AP."
+msgid "This information excludes tax on journal entries/payments/receipts. All tax should be entered through AR/AP."
 msgstr ""
 
 #: Tax.php:340
@@ -37357,9 +35128,7 @@ msgid "The tax province name may not be empty"
 msgstr ""
 
 #: TaxProvinces.php:49
-msgid ""
-"The tax province cannot be renamed because another with the same name "
-"already exists."
+msgid "The tax province cannot be renamed because another with the same name already exists."
 msgstr ""
 
 #: TaxProvinces.php:62
@@ -37375,9 +35144,7 @@ msgid "The tax province no longer exists"
 msgstr ""
 
 #: TaxProvinces.php:82
-msgid ""
-"The tax province cannot be created because another with the same name "
-"already exists"
+msgid "The tax province cannot be created because another with the same name already exists"
 msgstr ""
 
 #: TaxProvinces.php:89
@@ -37385,10 +35152,7 @@ msgid "Could not add tax province"
 msgstr "לא ניתן להוסיף התחברות למנהל האתרים"
 
 #: TaxProvinces.php:96
-msgid ""
-"Could not add tax authority rates for the new dispatch tax province. The "
-"rates of tax will not be able to be added - manual database interaction will "
-"be required to use this dispatch tax province"
+msgid "Could not add tax authority rates for the new dispatch tax province. The rates of tax will not be able to be added - manual database interaction will be required to use this dispatch tax province"
 msgstr ""
 
 #: TaxProvinces.php:101
@@ -37404,9 +35168,7 @@ msgid "Cannot delete this tax province because it no longer exists"
 msgstr ""
 
 #: TaxProvinces.php:127
-msgid ""
-"Cannot delete this tax province because at least one stock location is "
-"defined to be inside this province"
+msgid "Cannot delete this tax province because at least one stock location is defined to be inside this province"
 msgstr ""
 
 #: TaxProvinces.php:128
@@ -37498,9 +35260,7 @@ msgid "The updated of the sampleresults failed because"
 msgstr "\" כשלה מכיוון "
 
 #: TestPlanResults.php:682
-msgid ""
-"Cannot delete this Result ID because it is a part of the Product "
-"Specification"
+msgid "Cannot delete this Result ID because it is a part of the Product Specification"
 msgstr ""
 
 #: TestPlanResults.php:688
@@ -37512,9 +35272,7 @@ msgid "Select a sample to enter results against"
 msgstr ""
 
 #: TestPlanResults.php:698
-msgid ""
-"This page can only be opened if a QA Sample has been selected. Please select "
-"a sample first"
+msgid "This page can only be opened if a QA Sample has been selected. Please select a sample first"
 msgstr ""
 
 #: TestPlanResults.php:703
@@ -37562,49 +35320,39 @@ msgid "Timesheets"
 msgstr ""
 
 #: Timesheets.php:109
-msgid ""
-"The total hours entered are zero for this line - so better to delete the line"
+msgid "The total hours entered are zero for this line - so better to delete the line"
 msgstr ""
 
 #: Timesheets.php:115 Timesheets.php:196
-msgid ""
-"The hours entered for day 1 look to be too high - this is probably an error"
+msgid "The hours entered for day 1 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:119 Timesheets.php:200
-msgid ""
-"The hours entered for day 2 look to be too high - this is probably an error"
+msgid "The hours entered for day 2 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:123 Timesheets.php:204
-msgid ""
-"The hours entered for day 3 look to be too high - this is probably an error"
+msgid "The hours entered for day 3 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:127 Timesheets.php:208
-msgid ""
-"The hours entered for day 4 look to be too high - this is probably an error"
+msgid "The hours entered for day 4 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:131 Timesheets.php:212
-msgid ""
-"The hours entered for day 5 look to be too high - this is probably an error"
+msgid "The hours entered for day 5 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:135 Timesheets.php:216
-msgid ""
-"The hours entered for day 6 look to be too high - this is probably an error"
+msgid "The hours entered for day 6 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:139 Timesheets.php:220
-msgid ""
-"The hours entered for day 7 look to be too high - this is probably an error"
+msgid "The hours entered for day 7 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:160
-msgid ""
-"If the time is non-chargable then both the work order and the work centre "
-"must reflect this. Only if a work order is selected can a work centre be set"
+msgid "If the time is non-chargable then both the work order and the work centre must reflect this. Only if a work order is selected can a work centre be set"
 msgstr ""
 
 #: Timesheets.php:164
@@ -37612,9 +35360,7 @@ msgid "If a work order is selected then the work centre must be set"
 msgstr ""
 
 #: Timesheets.php:240
-msgid ""
-"An existing timesheet record for the same work order, week ending and work "
-"centre was updated with these hours"
+msgid "An existing timesheet record for the same work order, week ending and work centre was updated with these hours"
 msgstr ""
 
 #: Timesheets.php:266
@@ -37626,9 +35372,7 @@ msgid "Timesheet record added"
 msgstr ""
 
 #: Timesheets.php:297 Timesheets.php:346
-msgid ""
-"This timesheet cannot be submitted until your full working week hours are "
-"accounted for"
+msgid "This timesheet cannot be submitted until your full working week hours are accounted for"
 msgstr ""
 
 #: Timesheets.php:297 Timesheets.php:346
@@ -37652,9 +35396,7 @@ msgid "Timesheet submitted"
 msgstr ""
 
 #: Timesheets.php:348
-msgid ""
-"This timesheet cannot be submitted until a cost is set up for the item "
-"defined for this employee"
+msgid "This timesheet cannot be submitted until a cost is set up for the item defined for this employee"
 msgstr ""
 
 #: Timesheets.php:348
@@ -37670,9 +35412,7 @@ msgid "Timesheet for the week ending"
 msgstr ""
 
 #: Timesheets.php:417
-msgid ""
-"labour stock movement records could not be inserted when processing the "
-"timesheet because"
+msgid "labour stock movement records could not be inserted when processing the timesheet because"
 msgstr ""
 
 #: Timesheets.php:418
@@ -37688,20 +35428,15 @@ msgid "hours"
 msgstr ""
 
 #: Timesheets.php:450
-msgid ""
-"The labour cost posting to a work order GL posting could not be inserted "
-"because"
+msgid "The labour cost posting to a work order GL posting could not be inserted because"
 msgstr ""
 
 #: Timesheets.php:451 WorkOrderIssue.php:358 WorkOrderIssue.php:564
-msgid ""
-"The following SQL to insert the work order issue GLTrans record was used"
+msgid "The following SQL to insert the work order issue GLTrans record was used"
 msgstr ""
 
 #: Timesheets.php:472
-msgid ""
-"The labour recovery account credit on the approval of a timesheet GL posting "
-"could not be inserted because"
+msgid "The labour recovery account credit on the approval of a timesheet GL posting could not be inserted because"
 msgstr ""
 
 #: Timesheets.php:473
@@ -37725,9 +35460,7 @@ msgid "Select a different employee"
 msgstr ""
 
 #: Timesheets.php:572
-msgid ""
-"Only employees set up to enter timesheets can use this script - please see "
-"the timesheet administrator"
+msgid "Only employees set up to enter timesheets can use this script - please see the timesheet administrator"
 msgstr ""
 
 #: Timesheets.php:577
@@ -37823,9 +35556,7 @@ msgid "The unit of measure may not be empty"
 msgstr ""
 
 #: UnitsOfMeasure.php:48
-msgid ""
-"The unit of measure can not be renamed because another with the same name "
-"already exist."
+msgid "The unit of measure can not be renamed because another with the same name already exist."
 msgstr ""
 
 #: UnitsOfMeasure.php:69
@@ -37837,9 +35568,7 @@ msgid "Unit of measure changed"
 msgstr "יחידת המדידה עודכנה"
 
 #: UnitsOfMeasure.php:81
-msgid ""
-"The unit of measure can not be created because another with the same name "
-"already exists."
+msgid "The unit of measure can not be created because another with the same name already exists."
 msgstr ""
 
 #: UnitsOfMeasure.php:86
@@ -37855,9 +35584,7 @@ msgid "Cannot delete this unit of measure because it no longer exist"
 msgstr ""
 
 #: UnitsOfMeasure.php:133
-msgid ""
-"Cannot delete this unit of measure because inventory items have been created "
-"using this unit of measure"
+msgid "Cannot delete this unit of measure because inventory items have been created using this unit of measure"
 msgstr ""
 
 #: UnitsOfMeasure.php:134
@@ -37961,9 +35688,7 @@ msgid "Version 3.11 or 4.01 - 4.02"
 msgstr ""
 
 #: UpgradeDatabase.php:37 UpgradeDatabase.php:48
-msgid ""
-"This script will perform any modifications to the database required to allow "
-"the additional functionality in later scripts."
+msgid "This script will perform any modifications to the database required to allow the additional functionality in later scripts."
 msgstr ""
 
 #: UpgradeDatabase.php:37 UpgradeDatabase.php:48
@@ -37983,93 +35708,83 @@ msgid "and the database version is"
 msgstr "הגירסה של %s חדשה מידי."
 
 #: UpgradeDatabase.php:68
-msgid ""
-"No datbase updates have been done as you selected to apply these manually - "
-"upgrade SQL scripts are under sql/mysql/ directory in the distribution"
+msgid "No datbase updates have been done as you selected to apply these manually - upgrade SQL scripts are under sql/mysql/ directory in the distribution"
 msgstr ""
 
 #: UpgradeDatabase.php:71
-msgid ""
-"If there are any failures then please check with your system administrator. "
-"Please read all notes carefully to ensure they are expected"
+msgid "If there are any failures then please check with your system administrator. Please read all notes carefully to ensure they are expected"
 msgstr ""
 
 #: UpgradeDatabase.php:162
-msgid ""
-"To perform this upgrade the web server must have write access to the config."
-"php file. Currently the web-server is reporting that it does not have "
-"appropriate permission. Please ensure config.php is writable and run the "
-"upgrade again"
+msgid "To perform this upgrade the web server must have write access to the config.php file. Currently the web-server is reporting that it does not have appropriate permission. Please ensure config.php is writable and run the upgrade again"
 msgstr ""
 
 #: UpgradeDatabase.php:173
 msgid "You should now make the config.php read only for the web server."
 msgstr ""
 
-#: UpgradeDatabase.php:208
-msgid ""
-"Only mysql upgrades are performed seamlessly at this time. Your database "
-"will need to be manually updated"
+#: UpgradeDatabase.php:210
+msgid "Only mysql upgrades are performed seamlessly at this time. Your database will need to be manually updated"
 msgstr ""
 
-#: UpgradeDatabase.php:222
+#: UpgradeDatabase.php:224
 msgid "Applying"
 msgstr "...מיישם"
 
-#: UpgradeDatabase.php:250 Z_Upgrade_3.10-3.11.php:58 Z_Upgrade3.10.php:28
+#: UpgradeDatabase.php:252 Z_Upgrade_3.10-3.11.php:58 Z_Upgrade3.10.php:28
 #: Z_Upgrade3.10.php:33 Z_Upgrade3.10.php:45 Z_Upgrade3.10.php:50
 #: Z_Upgrade3.10.php:59 Z_Upgrade3.10.php:64 Z_Upgrade3.10.php:73
 #: Z_Upgrade3.10.php:78 Z_Upgrade_3.11-4.00.php:58
 msgid "Success"
 msgstr ""
 
-#: UpgradeDatabase.php:253
+#: UpgradeDatabase.php:255
 msgid "Foreign Key already removed"
 msgstr ""
 
-#: UpgradeDatabase.php:256 Z_Upgrade_3.10-3.11.php:62
+#: UpgradeDatabase.php:258 Z_Upgrade_3.10-3.11.php:62
 #: Z_Upgrade_3.11-4.00.php:62
 msgid "Table has already been created"
 msgstr ""
 
-#: UpgradeDatabase.php:259
+#: UpgradeDatabase.php:261
 msgid "Column has already been changed"
 msgstr ""
 
-#: UpgradeDatabase.php:262 Z_Upgrade_3.10-3.11.php:66
+#: UpgradeDatabase.php:264 Z_Upgrade_3.10-3.11.php:66
 #: Z_Upgrade_3.11-4.00.php:66
 msgid "Column has already been created"
 msgstr ""
 
-#: UpgradeDatabase.php:265 Z_Upgrade_3.10-3.11.php:70
+#: UpgradeDatabase.php:267 Z_Upgrade_3.10-3.11.php:70
 #: Z_Upgrade_3.11-4.00.php:70
 msgid "Index already exists"
 msgstr "השם כבר קיים"
 
-#: UpgradeDatabase.php:268 Z_Upgrade_3.10-3.11.php:74
+#: UpgradeDatabase.php:270 Z_Upgrade_3.10-3.11.php:74
 #: Z_Upgrade_3.11-4.00.php:74
 msgid "Entry has already been done"
 msgstr ""
 
-#: UpgradeDatabase.php:271
+#: UpgradeDatabase.php:273
 msgid "SQL syntax error. The SQL error message is"
 msgstr ""
 
-#: UpgradeDatabase.php:274 Z_Upgrade_3.10-3.11.php:78
+#: UpgradeDatabase.php:276 Z_Upgrade_3.10-3.11.php:78
 #: Z_Upgrade_3.11-4.00.php:78
 msgid "Primary key already exists"
 msgstr "שם המסנן כבר קיים"
 
-#: UpgradeDatabase.php:277
+#: UpgradeDatabase.php:279
 msgid "Index already dropped previously"
 msgstr ""
 
-#: UpgradeDatabase.php:280 Z_Upgrade_3.10-3.11.php:81
+#: UpgradeDatabase.php:282 Z_Upgrade_3.10-3.11.php:81
 #: Z_Upgrade_3.11-4.00.php:81
 msgid "Failure"
 msgstr "שגיאה בקריאת GIF:‏ %s"
 
-#: UpgradeDatabase.php:280 Z_Upgrade_3.10-3.11.php:82
+#: UpgradeDatabase.php:282 Z_Upgrade_3.10-3.11.php:82
 #: Z_Upgrade_3.11-4.00.php:82
 msgid "Error number"
 msgstr ""
@@ -38193,8 +35908,7 @@ msgid "User Authorised Locations"
 msgstr ""
 
 #: UserLocations.php:45
-msgid ""
-"You have not selected an inventory location to be authorised for this user"
+msgid "You have not selected an inventory location to be authorised for this user"
 msgstr ""
 
 #: UserLocations.php:64
@@ -38421,9 +36135,7 @@ msgid "The update/addition of the work centre failed because"
 msgstr ""
 
 #: WorkCentres.php:90
-msgid ""
-"Cannot delete this work centre because bills of material have been created "
-"requiring components to be added at this work center"
+msgid "Cannot delete this work centre because bills of material have been created requiring components to be added at this work center"
 msgstr ""
 
 #: WorkCentres.php:90
@@ -38431,9 +36143,7 @@ msgid "BOM items referring to this work centre code"
 msgstr ""
 
 #: WorkCentres.php:96
-msgid ""
-"Cannot delete this work centre because contract bills of material have been "
-"created having components added at this work center"
+msgid "Cannot delete this work centre because contract bills of material have been created having components added at this work center"
 msgstr ""
 
 #: WorkCentres.php:96
@@ -38470,8 +36180,7 @@ msgid "Work Centre Code"
 msgstr "קוד התגובה שגוי"
 
 #: WorkCentres.php:216
-msgid ""
-"The code should be at least 2 characters and no illegal characters allowed"
+msgid "The code should be at least 2 characters and no illegal characters allowed"
 msgstr ""
 
 #: WorkCentres.php:216
@@ -38483,9 +36192,7 @@ msgid "Work Centre Description"
 msgstr ""
 
 #: WorkCentres.php:231
-msgid ""
-"The Work Center should be more than 3 characters and no illegal characters "
-"allowed"
+msgid "The Work Center should be more than 3 characters and no illegal characters allowed"
 msgstr ""
 
 #: WorkCentres.php:231
@@ -38561,14 +36268,11 @@ msgid "share of variance"
 msgstr "שינוי: צד ראשון:"
 
 #: WorkOrderCosting.php:388 WorkOrderCosting.php:409
-msgid ""
-"The GL posting for the work order variance could not be inserted because"
+msgid "The GL posting for the work order variance could not be inserted because"
 msgstr ""
 
 #: WorkOrderCosting.php:428
-msgid ""
-"The GL posting for the WIP side of the work order variance posting could not "
-"be inserted because"
+msgid "The GL posting for the WIP side of the work order variance posting could not be inserted because"
 msgstr ""
 
 #: WorkOrderCosting.php:466 WorkOrderCosting.php:485
@@ -38576,14 +36280,11 @@ msgid "share of usage variance"
 msgstr "שינוי: צד ראשון:"
 
 #: WorkOrderCosting.php:469
-msgid ""
-"The GL posting for the material usage variance could not be inserted because"
+msgid "The GL posting for the material usage variance could not be inserted because"
 msgstr ""
 
 #: WorkOrderCosting.php:488
-msgid ""
-"The GL posting for the WIP side of the usage variance posting could not be "
-"inserted because"
+msgid "The GL posting for the WIP side of the usage variance posting could not be inserted because"
 msgstr ""
 
 #: WorkOrderCosting.php:508 WorkOrderCosting.php:527
@@ -38595,9 +36296,7 @@ msgid "The GL posting for the cost variance could not be inserted because"
 msgstr ""
 
 #: WorkOrderCosting.php:530
-msgid ""
-"The GL posting for the WIP side of the cost variance posting could not be "
-"inserted because"
+msgid "The GL posting for the WIP side of the cost variance posting could not be inserted because"
 msgstr ""
 
 #: WorkOrderCosting.php:543
@@ -38609,23 +36308,15 @@ msgid "The SQL used to delete the predefined serial numbers was:"
 msgstr ""
 
 #: WorkOrderCosting.php:549
-msgid ""
-"The item cost as calculated from the work order has been applied against the "
-"weighted average cost and the necessary GL journals created to update stock "
-"as a result of closing this work order"
+msgid "The item cost as calculated from the work order has been applied against the weighted average cost and the necessary GL journals created to update stock as a result of closing this work order"
 msgstr ""
 
 #: WorkOrderCosting.php:551
-msgid ""
-"The work order has been closed and general ledger entries made for the "
-"variances on the work order"
+msgid "The work order has been closed and general ledger entries made for the variances on the work order"
 msgstr ""
 
 #: WorkOrderCosting.php:555
-msgid ""
-"The item costs resulting from the work order have been applied against the "
-"weighted average stock value of the items on the work order, and the work "
-"order has been closed"
+msgid "The item costs resulting from the work order have been applied against the weighted average stock value of the items on the work order, and the work order has been closed"
 msgstr ""
 
 #: WorkOrderCosting.php:557
@@ -38637,16 +36328,11 @@ msgid "Close This Work Order"
 msgstr "סגירת חלון מסמך זה"
 
 #: WorkOrderCosting.php:584
-msgid ""
-"Closing the work order takes the variances to the general ledger (if "
-"integrated). The work order will no longer be able to have manufactured "
-"goods received entered against it or materials issued to it."
+msgid "Closing the work order takes the variances to the general ledger (if integrated). The work order will no longer be able to have manufactured goods received entered against it or materials issued to it."
 msgstr ""
 
 #: WorkOrderCosting.php:590
-msgid ""
-"This work order is closed and cannot accept additional issues of materials "
-"or receipts of manufactured items"
+msgid "This work order is closed and cannot accept additional issues of materials or receipts of manufactured items"
 msgstr ""
 
 #: WorkOrderEntry.php:5 includes/MainMenuLinksArray.php:65
@@ -38654,9 +36340,7 @@ msgid "Work Order Entry"
 msgstr "בקשות הזמנת עבודה"
 
 #: WorkOrderEntry.php:48
-msgid ""
-"Your security settings do not allow you to create or update new Work Order "
-"at this location"
+msgid "Your security settings do not allow you to create or update new Work Order at this location"
 msgstr ""
 
 #: WorkOrderEntry.php:49 WorkOrderEntry.php:487 WorkOrderEntry.php:752
@@ -38668,9 +36352,7 @@ msgid "Failed to retrieve item number"
 msgstr ""
 
 #: WorkOrderEntry.php:323 WorkOrderEntry.php:412
-msgid ""
-"The item selected cannot be added to a work order because it is not a "
-"manufactured item"
+msgid "The item selected cannot be added to a work order because it is not a manufactured item"
 msgstr ""
 
 #: WorkOrderEntry.php:327 WorkOrderEntry.php:416
@@ -38682,22 +36364,15 @@ msgid "This item is already on the work order and cannot be added again"
 msgstr ""
 
 #: WorkOrderEntry.php:353 WorkOrderEntry.php:445 WorkOrderEntry.php:556
-msgid ""
-"The cost of this item as accumulated from the sum of the component costs is "
-"nil. This could be because there is no bill of material set up ... you may "
-"wish to double check this"
+msgid "The cost of this item as accumulated from the sum of the component costs is nil. This could be because there is no bill of material set up ... you may wish to double check this"
 msgstr ""
 
 #: WorkOrderEntry.php:356
-msgid ""
-"The cost of this item as accumulated from the sum of the component costs is "
-"zero"
+msgid "The cost of this item as accumulated from the sum of the component costs is zero"
 msgstr ""
 
 #: WorkOrderEntry.php:448
-msgid ""
-"The The cost of this item as accumulated from the sum of the component costs "
-"is zero"
+msgid "The The cost of this item as accumulated from the sum of the component costs is zero"
 msgstr ""
 
 #: WorkOrderEntry.php:486
@@ -38713,9 +36388,7 @@ msgid "The required by date entered is in an invalid format"
 msgstr ""
 
 #: WorkOrderEntry.php:523
-msgid ""
-"The factory where this work order is made can only be updated if the "
-"quantity received on all output items is 0"
+msgid "The factory where this work order is made can only be updated if the quantity received on all output items is 0"
 msgstr ""
 
 #: WorkOrderEntry.php:574
@@ -38727,9 +36400,7 @@ msgid "The work order has been updated"
 msgstr "סיסמתך עודכנה"
 
 #: WorkOrderEntry.php:604 WorkOrderEntry.php:654
-msgid ""
-"This work order cannot be deleted because it has issues or receipts related "
-"to it"
+msgid "This work order cannot be deleted because it has issues or receipts related to it"
 msgstr ""
 
 #: WorkOrderEntry.php:610 WorkOrderEntry.php:624 WorkOrderEntry.php:661
@@ -38761,8 +36432,7 @@ msgid "Could not get the work order items"
 msgstr ""
 
 #: WorkOrderEntry.php:751
-msgid ""
-"Your location security settings do not allow you to Update this Work Order"
+msgid "Your location security settings do not allow you to Update this Work Order"
 msgstr ""
 
 #: WorkOrderEntry.php:760
@@ -38835,9 +36505,7 @@ msgid "Select a work order to issue materials to"
 msgstr ""
 
 #: WorkOrderIssue.php:28
-msgid ""
-"This page can only be opened if a work order has been selected. Please "
-"select a work order to issue materials to first"
+msgid "This page can only be opened if a work order has been selected. Please select a work order to issue materials to first"
 msgstr ""
 
 #: WorkOrderIssue.php:44 WorkOrderIssue.php:418 WorkOrderIssue.php:727
@@ -38846,56 +36514,39 @@ msgid "Could not retrieve the details of the selected work order item"
 msgstr ""
 
 #: WorkOrderIssue.php:69 WorkOrderIssue.php:442
-msgid ""
-"The work order is closed - no more materials or components can be issued to "
-"it."
+msgid "The work order is closed - no more materials or components can be issued to it."
 msgstr ""
 
 #: WorkOrderIssue.php:98
-msgid ""
-"The line counter is not set up or not numeric, please ask administrator for "
-"help"
+msgid "The line counter is not set up or not numeric, please ask administrator for help"
 msgstr ""
 
 #: WorkOrderIssue.php:117
-msgid ""
-"This issue cannot be processed because the system parameter is set to "
-"prohibit negative stock and this batch does not exist"
+msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this batch does not exist"
 msgstr ""
 
 #: WorkOrderIssue.php:122
-msgid ""
-"This issue cannot be processed because the system parameter is set to "
-"prohibit negative stock and this issue would result in this batch going into "
-"negative. Please correct the stock first before attempting another issue"
+msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this issue would result in this batch going into negative. Please correct the stock first before attempting another issue"
 msgstr ""
 
 #: WorkOrderIssue.php:137 WorkOrderIssue.php:457
-msgid ""
-"The item being issued has a zero cost. The issue will still be processed "
+msgid "The item being issued has a zero cost. The issue will still be processed "
 msgstr ""
 
 #: WorkOrderIssue.php:149 WorkOrderIssue.php:468
-msgid ""
-"This issue cannot be processed because the system parameter is set to "
-"prohibit negative stock and this issue would result in stock going into "
-"negative. Please correct the stock first before attempting another issue"
+msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this issue would result in stock going into negative. Please correct the stock first before attempting another issue"
 msgstr ""
 
 #: WorkOrderIssue.php:223 WorkOrderIssue.php:540
-msgid ""
-"stock movement records could not be inserted when processing the work order "
-"issue because"
+msgid "stock movement records could not be inserted when processing the work order issue because"
 msgstr ""
 
 #: WorkOrderIssue.php:279
-msgid ""
-"Could not check if a batch/lot reference for the item already exists because"
+msgid "Could not check if a batch/lot reference for the item already exists because"
 msgstr ""
 
 #: WorkOrderIssue.php:280
-msgid ""
-"The following SQL to test for an already existing controlled item was used"
+msgid "The following SQL to test for an already existing controlled item was used"
 msgstr ""
 
 #: WorkOrderIssue.php:306
@@ -38907,15 +36558,11 @@ msgid "The following SQL to insert the batch/lot item records was used"
 msgstr ""
 
 #: WorkOrderIssue.php:357 WorkOrderIssue.php:563
-msgid ""
-"The issue of the item to the work order GL posting could not be inserted "
-"because"
+msgid "The issue of the item to the work order GL posting could not be inserted because"
 msgstr ""
 
 #: WorkOrderIssue.php:377 WorkOrderIssue.php:582
-msgid ""
-"The stock account credit on the issue of items to a work order GL posting "
-"could not be inserted because"
+msgid "The stock account credit on the issue of items to a work order GL posting could not be inserted because"
 msgstr ""
 
 #: WorkOrderIssue.php:378 WorkOrderIssue.php:583
@@ -38939,8 +36586,7 @@ msgid "Issue more components to this work order"
 msgstr ""
 
 #: WorkOrderIssue.php:394 WorkOrderIssue.php:600
-msgid ""
-"Select a different work order for issuing materials and components against"
+msgid "Select a different work order for issuing materials and components against"
 msgstr ""
 
 #: WorkOrderIssue.php:760
@@ -38948,10 +36594,7 @@ msgid "Issue to work order"
 msgstr "החזר את הסדר המקורי"
 
 #: WorkOrderIssue.php:777
-msgid ""
-"The selected work order has been closed and variances calculated and posted. "
-"No more issues of materials and components can be made against this work "
-"order."
+msgid "The selected work order has been closed and variances calculated and posted. No more issues of materials and components can be made against this work order."
 msgstr ""
 
 #: WorkOrderIssue.php:798
@@ -39001,9 +36644,7 @@ msgid "Serial Numbers Issued"
 msgstr "Show Week Numbers"
 
 #: WorkOrderIssue.php:1074
-msgid ""
-"Could not retrieve the serial numbers available at the location specified "
-"because"
+msgid "Could not retrieve the serial numbers available at the location specified because"
 msgstr ""
 
 #: WorkOrderIssue.php:1077 WorkOrderIssue.php:1121
@@ -39031,9 +36672,7 @@ msgid "Enter the quantity of this batch/roll to issue to the work order"
 msgstr ""
 
 #: WorkOrderIssue.php:1128
-msgid ""
-"You may need to receive (input negative quantity) some items whose serial no "
-"has never existed by following"
+msgid "You may need to receive (input negative quantity) some items whose serial no has never existed by following"
 msgstr ""
 
 #: WorkOrderIssue.php:1131
@@ -39057,9 +36696,7 @@ msgid "Select a work order to receive"
 msgstr ""
 
 #: WorkOrderReceive.php:44
-msgid ""
-"This page can only be opened if a work order has been selected. Please "
-"select a work order to receive first"
+msgid "This page can only be opened if a work order has been selected. Please select a work order to receive first"
 msgstr ""
 
 #: WorkOrderReceive.php:115 WorkOrderReceive.php:132
@@ -39071,42 +36708,27 @@ msgid "The Expiry Date should be in date format"
 msgstr ""
 
 #: WorkOrderReceive.php:139
-msgid ""
-"The quantity received is greater than the quantity required even after "
-"allowing for the configured allowable over-receive proportion. If this is "
-"correct then the work order must be modified first."
+msgid "The quantity received is greater than the quantity required even after allowing for the configured allowable over-receive proportion. If this is correct then the work order must be modified first."
 msgstr ""
 
 #: WorkOrderReceive.php:156 WorkOrderReceive.php:590
-msgid ""
-"Could not check if a serial number for the stock item already exists because"
+msgid "Could not check if a serial number for the stock item already exists because"
 msgstr ""
 
 #: WorkOrderReceive.php:157 WorkOrderReceive.php:591
-msgid ""
-"The following SQL to test for an already existing serialised stock item was "
-"used"
+msgid "The following SQL to test for an already existing serialised stock item was used"
 msgstr ""
 
 #: WorkOrderReceive.php:162
-msgid ""
-"The serial number entered already exists. Duplicate serial numbers are "
-"prohibited. The duplicate item is:"
+msgid "The serial number entered already exists. Duplicate serial numbers are prohibited. The duplicate item is:"
 msgstr ""
 
 #: WorkOrderReceive.php:186
-msgid ""
-"Could not retrieve the component quantity left at the location once the "
-"component items are issued to the work order (for the purposes of checking "
-"that stock will not go negative) because"
+msgid "Could not retrieve the component quantity left at the location once the component items are issued to the work order (for the purposes of checking that stock will not go negative) because"
 msgstr ""
 
 #: WorkOrderReceive.php:190
-msgid ""
-"Receiving the selected quantity against this work order would result in "
-"negative stock for a component. The system parameters are set to prohibit "
-"negative stocks from occurring. This manufacturing receipt cannot be created "
-"until the stock on hand is corrected."
+msgid "Receiving the selected quantity against this work order would result in negative stock for a component. The system parameters are set to prohibit negative stocks from occurring. This manufacturing receipt cannot be created until the stock on hand is corrected."
 msgstr ""
 
 #: WorkOrderReceive.php:268 WorkOrderReceive.php:287
@@ -39119,26 +36741,19 @@ msgid "Quantity on hand of"
 msgstr "Error on line %d: %s"
 
 #: WorkOrderReceive.php:271 includes/SQL_CommonFunctions.inc:179
-msgid ""
-"The GL credit for the stock cost adjustment posting could not be inserted "
-"because"
+msgid "The GL credit for the stock cost adjustment posting could not be inserted because"
 msgstr ""
 
 #: WorkOrderReceive.php:349
-msgid ""
-"The location stock record could not be updated by the issue of stock to the "
-"work order from an auto issue component because"
+msgid "The location stock record could not be updated by the issue of stock to the work order from an auto issue component because"
 msgstr ""
 
 #: WorkOrderReceive.php:380
-msgid ""
-"stock movement record could not be inserted for an auto-issue component "
-"because"
+msgid "stock movement record could not be inserted for an auto-issue component because"
 msgstr ""
 
 #: WorkOrderReceive.php:388
-msgid ""
-"Could not update the work order cost for an auto-issue component because"
+msgid "Could not update the work order cost for an auto-issue component because"
 msgstr ""
 
 #: WorkOrderReceive.php:389
@@ -39146,8 +36761,7 @@ msgid "The following SQL to update the work order cost was used"
 msgstr ""
 
 #: WorkOrderReceive.php:411
-msgid ""
-"The WIP side of the work order issue GL posting could not be inserted because"
+msgid "The WIP side of the work order issue GL posting could not be inserted because"
 msgstr ""
 
 #: WorkOrderReceive.php:412 WorkOrderReceive.php:431
@@ -39155,9 +36769,7 @@ msgid "The following SQL to insert the WO issue GLTrans record was used"
 msgstr ""
 
 #: WorkOrderReceive.php:430
-msgid ""
-"The stock side of the work order issue GL posting could not be inserted "
-"because"
+msgid "The stock side of the work order issue GL posting could not be inserted because"
 msgstr ""
 
 #: WorkOrderReceive.php:568
@@ -39165,21 +36777,15 @@ msgid "The predefined serial number record could not be deleted because"
 msgstr ""
 
 #: WorkOrderReceive.php:569
-msgid ""
-"The following SQL to delete the predefined work order serial number record "
-"was used"
+msgid "The following SQL to delete the predefined work order serial number record was used"
 msgstr ""
 
 #: WorkOrderReceive.php:635
-msgid ""
-"The input quantity should not be negative since there are no this lot no "
-"existed"
+msgid "The input quantity should not be negative since there are no this lot no existed"
 msgstr ""
 
 #: WorkOrderReceive.php:711
-msgid ""
-"The receipt of work order finished stock GL posting could not be inserted "
-"because"
+msgid "The receipt of work order finished stock GL posting could not be inserted because"
 msgstr ""
 
 #: WorkOrderReceive.php:755
@@ -39191,10 +36797,7 @@ msgid "Select a different work order for receiving finished stock against"
 msgstr ""
 
 #: WorkOrderReceive.php:815
-msgid ""
-"The selected work order has been closed and variances calculated and posted. "
-"No more receipts of manufactured items can be received against this work "
-"order. You should make up a new work order to receive this item against."
+msgid "The selected work order has been closed and variances calculated and posted. No more receipts of manufactured items can be received against this work order. You should make up a new work order to receive this item against."
 msgstr ""
 
 #: WorkOrderReceive.php:827
@@ -39280,9 +36883,7 @@ msgid "and output item"
 msgstr ""
 
 #: WOSerialNos.php:53
-msgid ""
-"The quantity of controlled items to add was not numeric - a number is "
-"expected"
+msgid "The quantity of controlled items to add was not numeric - a number is expected"
 msgstr ""
 
 #: WOSerialNos.php:77
@@ -39298,9 +36899,7 @@ msgid "Unable to add the serial numbers requested"
 msgstr ""
 
 #: WOSerialNos.php:114
-msgid ""
-"The batch or serial number reference has not been entered - a reference is "
-"required"
+msgid "The batch or serial number reference has not been entered - a reference is required"
 msgstr ""
 
 #: WOSerialNos.php:118 WOSerialNos.php:192
@@ -39308,15 +36907,11 @@ msgid "The quantity for the batch must be numeric"
 msgstr ""
 
 #: WOSerialNos.php:127
-msgid ""
-"The serial number or batch reference must be unique to the item - the "
-"reference entered is already entered on this work order"
+msgid "The serial number or batch reference must be unique to the item - the reference entered is already entered on this work order"
 msgstr ""
 
 #: WOSerialNos.php:134
-msgid ""
-"The serial number or batch reference must be unique to the item. The serial "
-"number/batch entered already exists"
+msgid "The serial number or batch reference must be unique to the item. The serial number/batch entered already exists"
 msgstr ""
 
 #: WOSerialNos.php:138
@@ -39336,9 +36931,7 @@ msgid "has been deleted from this work order"
 msgstr ""
 
 #: WOSerialNos.php:188
-msgid ""
-"The new batch or serial number reference has not been entered - a reference "
-"is required"
+msgid "The new batch or serial number reference has not been entered - a reference is required"
 msgstr ""
 
 #: WOSerialNos.php:202
@@ -39398,9 +36991,7 @@ msgid "Could not get the work order serial/batch items"
 msgstr ""
 
 #: WOSerialNos.php:298
-msgid ""
-"There are no serial items or batches yet defined for this work order item. "
-"Create new items first"
+msgid "There are no serial items or batches yet defined for this work order item. Create new items first"
 msgstr ""
 
 #: WOSerialNos.php:309
@@ -39584,8 +37175,7 @@ msgid "The SQL that was used to create the user locations and failed was"
 msgstr ""
 
 #: WWW_Users.php:248
-msgid ""
-"User has been authorized to use and update only his / her default location"
+msgid "User has been authorized to use and update only his / her default location"
 msgstr ""
 
 #: WWW_Users.php:254
@@ -39657,9 +37247,7 @@ msgid "At least 4 characters"
 msgstr "4 תווים לפחות"
 
 #: WWW_Users.php:474
-msgid ""
-"Please input not less than 4 characters and canot be admin or contains "
-"illegal characters"
+msgid "Please input not less than 4 characters and canot be admin or contains illegal characters"
 msgstr ""
 
 #: WWW_Users.php:509
@@ -39667,10 +37255,7 @@ msgid "At least 5 characters"
 msgstr "5 תווים לפחות"
 
 #: WWW_Users.php:509
-msgid ""
-"Passwords must be 5 characters or more and cannot same as the users id. A "
-"mix of upper and lower case and some non-alphanumeric characters are "
-"recommended."
+msgid "Passwords must be 5 characters or more and cannot same as the users id. A mix of upper and lower case and some non-alphanumeric characters are recommended."
 msgstr ""
 
 #: WWW_Users.php:521
@@ -39686,15 +37271,11 @@ msgid "User Can Create Tenders"
 msgstr "Can't create user desktop file %s"
 
 #: WWW_Users.php:580
-msgid ""
-"If this user login is to be associated with a customer account, enter the "
-"customer account code"
+msgid "If this user login is to be associated with a customer account, enter the customer account code"
 msgstr ""
 
 #: WWW_Users.php:585
-msgid ""
-"If this user login is to be associated with a customer account a valid "
-"branch for the customer account must be entered."
+msgid "If this user login is to be associated with a customer account a valid branch for the customer account must be entered."
 msgstr ""
 
 #: WWW_Users.php:594
@@ -39746,9 +37327,7 @@ msgid "An error occurred selecting all bottom level components"
 msgstr ""
 
 #: Z_BottomUpCosts.php:25
-msgid ""
-"The SQL that was used to select bottom level components and failed in the "
-"process was"
+msgid "The SQL that was used to select bottom level components and failed in the process was"
 msgstr ""
 
 #: Z_BottomUpCosts.php:39
@@ -39764,9 +37343,7 @@ msgid "All cost updates committed to the database."
 msgstr ""
 
 #: Z_BottomUpCosts.php:50
-msgid ""
-"This script will not update the General Ledger stock balances for the "
-"changed costs. If you use integrated stock then do not use this utility"
+msgid "This script will not update the General Ledger stock balances for the changed costs. If you use integrated stock then do not use this utility"
 msgstr ""
 
 #: Z_BottomUpCosts.php:56
@@ -39795,9 +37372,7 @@ msgid "does not currently exist as a customer branch code in the system"
 msgstr ""
 
 #: Z_ChangeBranchCode.php:29
-msgid ""
-"The new customer branch code to change the old code to must be entered as "
-"well"
+msgid "The new customer branch code to change the old code to must be entered as well"
 msgstr ""
 
 #: Z_ChangeBranchCode.php:34
@@ -39996,8 +37571,7 @@ msgid "Deleting the old customer branch records from the CustBranch table"
 msgstr ""
 
 #: Z_ChangeCustomerCode.php:215
-msgid ""
-"The SQL to delete the old CustBranch records for the old debtor record failed"
+msgid "The SQL to delete the old CustBranch records for the old debtor record failed"
 msgstr ""
 
 #: Z_ChangeCustomerCode.php:219
@@ -40034,14 +37608,11 @@ msgid "does not currently exist as a GL account code in the system"
 msgstr ""
 
 #: Z_ChangeGLAccountCode.php:30
-msgid ""
-"The new GL account code to change the old code to contains illegal "
-"characters - no changes will be made"
+msgid "The new GL account code to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeGLAccountCode.php:35
-msgid ""
-"The new GL account code to change the old code to must be entered as well"
+msgid "The new GL account code to change the old code to must be entered as well"
 msgstr ""
 
 #: Z_ChangeGLAccountCode.php:44
@@ -40129,9 +37700,7 @@ msgid "does not currently exist as a location code in the system"
 msgstr ""
 
 #: Z_ChangeLocationCode.php:30
-msgid ""
-"The new location code to change the old code to contains illegal characters "
-"- no changes will be made"
+msgid "The new location code to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeLocationCode.php:35
@@ -40139,9 +37708,7 @@ msgid "The new location code to change the old code to must be entered as well"
 msgstr ""
 
 #: Z_ChangeLocationCode.php:40
-msgid ""
-"The new location name to change the old name to contains illegal characters "
-"- no changes will be made"
+msgid "The new location name to change the old name to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeLocationCode.php:45
@@ -40381,9 +37948,7 @@ msgid "A new salesman code entry must be provided"
 msgstr ""
 
 #: Z_ChangeSalesmanCode.php:38
-msgid ""
-"The new salesman code to change the old code to contains illegal characters "
-"- no changes will be made"
+msgid "The new salesman code to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeSalesmanCode.php:48
@@ -40452,14 +38017,11 @@ msgid "does not currently exist as a stock category in the system"
 msgstr ""
 
 #: Z_ChangeStockCategory.php:29
-msgid ""
-"The new stock category to change the old code to contains illegal characters "
-"- no changes will be made"
+msgid "The new stock category to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeStockCategory.php:35
-msgid ""
-"The new stock category to change the old code to must be entered as well"
+msgid "The new stock category to change the old code to must be entered as well"
 msgstr ""
 
 #: Z_ChangeStockCategory.php:45
@@ -40540,9 +38102,7 @@ msgid "does not currently exist as a stock code in the system"
 msgstr ""
 
 #: Z_ChangeStockCode.php:32
-msgid ""
-"The new stock code to change the old code to contains illegal characters - "
-"no changes will be made"
+msgid "The new stock code to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeStockCode.php:37
@@ -40773,13 +38333,11 @@ msgid "No additional chart details were required to be added"
 msgstr ""
 
 #: Z_CreateCompany.php:7
-msgid ""
-"UTILITY PAGE That sets up a new blank company record if not already existing"
+msgid "UTILITY PAGE That sets up a new blank company record if not already existing"
 msgstr ""
 
 #: Z_CreateCompany.php:19
-msgid ""
-"An existing company record is set up already. No alterations have been made"
+msgid "An existing company record is set up already. No alterations have been made"
 msgstr ""
 
 #: Z_CreateCompany.php:96
@@ -40795,10 +38353,7 @@ msgid "Create Database Template File"
 msgstr "Failed to create file '%s': %s"
 
 #: Z_CreateCompanyTemplateFile.php:10
-msgid ""
-"The name of the template has not been entered or is just 1 character - an "
-"informative name is required e.g. Deutsche-distribution in the case of a "
-"german distribution company"
+msgid "The name of the template has not been entered or is just 1 character - an informative name is required e.g. Deutsche-distribution in the case of a german distribution company"
 msgstr ""
 
 #: Z_CreateCompanyTemplateFile.php:202
@@ -40806,15 +38361,7 @@ msgid "Show the sql template file produced"
 msgstr ""
 
 #: Z_CreateCompanyTemplateFile.php:224
-msgid ""
-"Running the create a new company template script will export all account "
-"groups, account codes and tax set up tables including tax groups, tax "
-"authorities, tax rates etc. However, no transactions or private data will be "
-"exported. There is opportunity to prevent specific general ledger accounts "
-"from being exported where these are considered private - again no "
-"transactional or balance data is exported and you can inspect the contents "
-"of the sql file. The template file will be emailed automatically to the "
-"webERP project"
+msgid "Running the create a new company template script will export all account groups, account codes and tax set up tables including tax groups, tax authorities, tax rates etc. However, no transactions or private data will be exported. There is opportunity to prevent specific general ledger accounts from being exported where these are considered private - again no transactional or balance data is exported and you can inspect the contents of the sql file. The template file will be emailed automatically to the webERP project"
 msgstr ""
 
 #: Z_CreateCompanyTemplateFile.php:226
@@ -40822,9 +38369,7 @@ msgid "Enter the name of the template to be created"
 msgstr "נא להזין את שם התיקייה שאמורה להיווצר:"
 
 #: Z_CreateCompanyTemplateFile.php:228
-msgid ""
-"Warning: All selected accounts will be exported - please de-select the "
-"accounts you do not wish to export to the new template file"
+msgid "Warning: All selected accounts will be exported - please de-select the accounts you do not wish to export to the new template file"
 msgstr ""
 
 #: Z_CreateCompanyTemplateFile.php:248
@@ -41008,14 +38553,11 @@ msgid "The debtortranstaxes record has been deleted"
 msgstr "הרשומה%1$s  שונתה ל-%2$s."
 
 #: Z_DeleteCreditNote.php:82
-msgid ""
-"A problem was encountered trying to delete the Debtor transaction record"
+msgid "A problem was encountered trying to delete the Debtor transaction record"
 msgstr ""
 
 #: Z_DeleteCreditNote.php:93
-msgid ""
-"A problem was encountered attempting to reverse the update the sales order "
-"detail record"
+msgid "A problem was encountered attempting to reverse the update the sales order detail record"
 msgstr ""
 
 #: Z_DeleteCreditNote.php:93
@@ -41023,8 +38565,7 @@ msgid "the SQL server returned the following error message"
 msgstr ""
 
 #: Z_DeleteCreditNote.php:102
-msgid ""
-"SQL to reverse update to the location stock records failed with the error"
+msgid "SQL to reverse update to the location stock records failed with the error"
 msgstr ""
 
 #: Z_DeleteCreditNote.php:115
@@ -41064,9 +38605,7 @@ msgid "has been completely deleted"
 msgstr "הקובץ %s נמחק."
 
 #: Z_DeleteCreditNote.php:148
-msgid ""
-"To ensure the integrity of the general ledger transactions must be reposted "
-"from the period the credit note was created"
+msgid "To ensure the integrity of the general ledger transactions must be reposted from the period the credit note was created"
 msgstr ""
 
 #: Z_DeleteInvoice.php:14
@@ -41074,9 +38613,7 @@ msgid "Delete Invoice"
 msgstr "&מחיקת הקישור הסימבולי"
 
 #: Z_DeleteInvoice.php:18
-msgid ""
-"This page must be called with the InvoiceNo to delete Z_DeleteInvoice.php?"
-"InvoiceNo=XX"
+msgid "This page must be called with the InvoiceNo to delete Z_DeleteInvoice.php?InvoiceNo=XX"
 msgstr ""
 
 #: Z_DeleteInvoice.php:18
@@ -41100,9 +38637,7 @@ msgid "The debtor transaction record has been deleted"
 msgstr ""
 
 #: Z_DeleteInvoice.php:125
-msgid ""
-"The SQL to reverse the update of the sales order detail records failed "
-"because"
+msgid "The SQL to reverse the update of the sales order detail records failed because"
 msgstr ""
 
 #: Z_DeleteInvoice.php:127
@@ -41126,9 +38661,7 @@ msgid "Sales analysis records deleted"
 msgstr ""
 
 #: Z_DeleteInvoice.php:149
-msgid ""
-"this deleted all sales analysis for the customer/branch and items on this "
-"invoice"
+msgid "this deleted all sales analysis for the customer/branch and items on this invoice"
 msgstr ""
 
 #: Z_DeleteInvoice.php:164
@@ -41136,8 +38669,7 @@ msgid "The SQL to delete the stock movement records failed because"
 msgstr ""
 
 #: Z_DeleteInvoice.php:166
-msgid ""
-"The stock movement records associated with the invoice have been deleted"
+msgid "The stock movement records associated with the invoice have been deleted"
 msgstr ""
 
 #: Z_DeleteInvoice.php:171
@@ -41185,8 +38717,7 @@ msgid "The SQL to delete customer transaction records failed because"
 msgstr ""
 
 #: Z_DeleteSalesTransActions.php:31
-msgid ""
-"The SQL to update the transaction numbers for all sales transactions because"
+msgid "The SQL to update the transaction numbers for all sales transactions because"
 msgstr ""
 
 #: Z_DeleteSalesTransActions.php:42
@@ -41238,15 +38769,11 @@ msgid "The SQL to delete stock related GL Transactions failed"
 msgstr ""
 
 #: Z_DeleteSalesTransActions.php:97
-msgid ""
-"Zeroing all purchase order quantities received and uncompleting all purchase "
-"orders"
+msgid "Zeroing all purchase order quantities received and uncompleting all purchase orders"
 msgstr ""
 
 #: Z_DeleteSalesTransActions.php:100
-msgid ""
-"The SQL to zero quantity received for all purchase orders line items and "
-"uncompleted all purchase order line items because"
+msgid "The SQL to zero quantity received for all purchase orders line items and uncompleted all purchase order line items because"
 msgstr ""
 
 #: Z_DeleteSalesTransActions.php:106
@@ -41254,8 +38781,7 @@ msgid "Deleting all GRN records"
 msgstr "העתק את כל הרשומות מ-%1$s ל-%2$s."
 
 #: Z_DeleteSalesTransActions.php:111 Z_DeleteSalesTransActions.php:124
-msgid ""
-"The SQL to update the transaction number of stock receipts has failed because"
+msgid "The SQL to update the transaction number of stock receipts has failed because"
 msgstr ""
 
 #: Z_DeleteSalesTransActions.php:116
@@ -41263,8 +38789,7 @@ msgid "Deleting all Purchase Orders"
 msgstr ""
 
 #: Z_DeleteSalesTransActions.php:118
-msgid ""
-"The SQL to delete all purchase order details failed, the SQL statement was"
+msgid "The SQL to delete all purchase order details failed, the SQL statement was"
 msgstr ""
 
 #: Z_DeleteSalesTransActions.php:121
@@ -41272,10 +38797,7 @@ msgid "The SQL to delete all purchase orders failed because"
 msgstr ""
 
 #: Z_DeleteSalesTransActions.php:130
-msgid ""
-"It is necessary to re-post the remaining general ledger transactions for the "
-"general ledger to get back in sync with the transactions that remain. This "
-"is an option from the Z_index.php page"
+msgid "It is necessary to re-post the remaining general ledger transactions for the general ledger to get back in sync with the transactions that remain. This is an option from the Z_index.php page"
 msgstr ""
 
 #: Z_DeleteSalesTransActions.php:139
@@ -41388,9 +38910,7 @@ msgid "Fully allocate Customer transactions where < 1 c unallocated"
 msgstr ""
 
 #: Z_Fix1cAllocations.php:11
-msgid ""
-"This will update debtor transactions to show them as fully allocated where "
-"there is less than 1 cent remaining unallocated."
+msgid "This will update debtor transactions to show them as fully allocated where there is less than 1 cent remaining unallocated."
 msgstr ""
 
 #: Z_Fix1cAllocations.php:11
@@ -41469,9 +38989,7 @@ msgid "There should be three column headings:"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:43
-msgid ""
-"The file to import the chart of accounts from contains incorrect column "
-"headings"
+msgid "The file to import the chart of accounts from contains incorrect column headings"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:61 Z_ImportPriceList.php:62
@@ -41483,9 +39001,7 @@ msgid "fields received"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:80
-msgid ""
-"does not exist. First enter the account groups you require in webERP before "
-"attempting to import the accounts."
+msgid "does not exist. First enter the account groups you require in webERP before attempting to import the accounts."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:94
@@ -41519,27 +39035,19 @@ msgid "All general ledger accounts have been added to the chart of accounts"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:123
-msgid ""
-"This function loads a chart of accounts from a comma separated variable "
-"(csv) file."
+msgid "This function loads a chart of accounts from a comma separated variable (csv) file."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:124
-msgid ""
-"The file must contain three columns, and the first row should be the "
-"following headers:"
+msgid "The file must contain three columns, and the first row should be the following headers:"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:125
-msgid ""
-"followed by rows containing these three fields for each general ledger "
-"account to be uploaded."
+msgid "followed by rows containing these three fields for each general ledger account to be uploaded."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:126
-msgid ""
-"The Account Group field must have a corresponding entry in the account "
-"groups table. So these need to be set up first."
+msgid "The Account Group field must have a corresponding entry in the account groups table. So these need to be set up first."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:129 Z_ImportCustbranch.php:547
@@ -41580,9 +39088,7 @@ msgid "The Debtor No cannot contain any of the following characters"
 msgstr ""
 
 #: Z_ImportCustbranch.php:193
-msgid ""
-"The Branch code must be at least one character long and cannot be more than "
-"10 characters"
+msgid "The Branch code must be at least one character long and cannot be more than 10 characters"
 msgstr ""
 
 #: Z_ImportCustbranch.php:207
@@ -41606,15 +39112,11 @@ msgid "The salesman not empty and must exist."
 msgstr ""
 
 #: Z_ImportCustbranch.php:255
-msgid ""
-"The phone no should not contains characters other than digital,parenthese,"
-"space,minus and plus sign"
+msgid "The phone no should not contains characters other than digital,parenthese,space,minus and plus sign"
 msgstr ""
 
 #: Z_ImportCustbranch.php:261
-msgid ""
-"The fax no should not contains characters other than digital,parenthese,"
-"space,minus and plus sign"
+msgid "The fax no should not contains characters other than digital,parenthese,space,minus and plus sign"
 msgstr ""
 
 #: Z_ImportCustbranch.php:267
@@ -41712,9 +39214,7 @@ msgid "Branches not updated"
 msgstr "לא היתה אפשרות לעדכן את הקובץ %s."
 
 #: Z_ImportCustbranch.php:535 Z_ImportDebtors.php:639
-msgid ""
-"Please ensure that your csv file is encoded in UTF-8, otherwise the input "
-"data will not store correctly in database"
+msgid "Please ensure that your csv file is encoded in UTF-8, otherwise the input data will not store correctly in database"
 msgstr ""
 
 #: Z_ImportCustbranch.php:549
@@ -41756,9 +39256,7 @@ msgid "Study a downloaded template to see the format for the file"
 msgstr ""
 
 #: Z_ImportFixedAssets.php:61
-msgid ""
-"Download a template and ensure that fields are in the same sequence as the "
-"template."
+msgid "Download a template and ensure that fields are in the same sequence as the template."
 msgstr ""
 
 #: Z_ImportFixedAssets.php:61
@@ -41803,9 +39301,7 @@ msgid "Invalid Accumulated Depreciation:"
 msgstr "Invalid GSeekType supplied"
 
 #: Z_ImportFixedAssets.php:144
-msgid ""
-"The accumulated depreciation is expected to be either zero or a positive "
-"number"
+msgid "The accumulated depreciation is expected to be either zero or a positive number"
 msgstr ""
 
 #: Z_ImportFixedAssets.php:149
@@ -41821,9 +39317,7 @@ msgid "The cost is expected to be a positive number"
 msgstr ""
 
 #: Z_ImportFixedAssets.php:158
-msgid ""
-"The depreciation type must be either \"SL\" - Straight Line or \"DV\" - "
-"Diminishing Value"
+msgid "The depreciation type must be either \"SL\" - Straight Line or \"DV\" - Diminishing Value"
 msgstr ""
 
 #: Z_ImportFixedAssets.php:159
@@ -41831,8 +39325,7 @@ msgid "Invalid depreciation type:"
 msgstr "type is INVALID"
 
 #: Z_ImportFixedAssets.php:165
-msgid ""
-"The asset category code entered must be exist in the assetcategories table"
+msgid "The asset category code entered must be exist in the assetcategories table"
 msgstr ""
 
 #: Z_ImportFixedAssets.php:166
@@ -41840,8 +39333,7 @@ msgid "Invalid asset category:"
 msgstr "Invalid GSeekType supplied"
 
 #: Z_ImportFixedAssets.php:171
-msgid ""
-"The asset location code entered must be exist in the asset locations table"
+msgid "The asset location code entered must be exist in the asset locations table"
 msgstr ""
 
 #: Z_ImportFixedAssets.php:172
@@ -41865,8 +39357,7 @@ msgid "The transaction for the cost of the asset could not be added because"
 msgstr ""
 
 #: Z_ImportFixedAssets.php:240 Z_ImportFixedAssets.php:261
-msgid ""
-"The SQL that was used to add the fixedasset trans record that failed was"
+msgid "The SQL that was used to add the fixedasset trans record that failed was"
 msgstr ""
 
 #: Z_ImportFixedAssets.php:265
@@ -41874,9 +39365,7 @@ msgid "Inserted the new asset:"
 msgstr "יצירת &לשונית חדשה"
 
 #: Z_ImportFixedAssets.php:277
-msgid ""
-"has been completed. All assets in the file have been committed to the "
-"database."
+msgid "has been completed. All assets in the file have been committed to the database."
 msgstr ""
 
 #: Z_ImportFixedAssets.php:290
@@ -41906,9 +39395,7 @@ msgid " records failed to import"
 msgstr "כשלון ביבוא רשומות"
 
 #: Z_ImportGLAccountGroups.php:65 Z_ImportGLAccountSections.php:69
-msgid ""
-"Select a csv file containing the details of the account sections that you "
-"wish to import into webERP. "
+msgid "Select a csv file containing the details of the account sections that you wish to import into webERP. "
 msgstr "כשלון ביבוא רשומות"
 
 #: Z_ImportGLAccountGroups.php:66 Z_ImportGLAccountSections.php:70
@@ -41984,26 +39471,19 @@ msgid "has been completed. All transactions committed to the database"
 msgstr ""
 
 #: Z_ImportGLTransactions.php:225
-msgid ""
-"This function loads a set of general ledger transactions from a comma "
-"separated variable (csv) file."
+msgid "This function loads a set of general ledger transactions from a comma separated variable (csv) file."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:226
-msgid ""
-"The file must contain six columns, and the first row should be the following "
-"headers:"
+msgid "The file must contain six columns, and the first row should be the following headers:"
 msgstr ""
 
 #: Z_ImportGLTransactions.php:228
-msgid ""
-"followed by rows containing these six fields for each price to be uploaded."
+msgid "followed by rows containing these six fields for each price to be uploaded."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:229
-msgid ""
-"The total of the transactions must come back to zero. Debits are positive, "
-"credits are negative."
+msgid "The total of the transactions must come back to zero. Debits are positive, credits are negative."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:230
@@ -42011,8 +39491,7 @@ msgid "All the transactions must be within the same accounting period."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:231
-msgid ""
-"The Account field must have a corresponding entry in the chartmaster table."
+msgid "The Account field must have a corresponding entry in the chartmaster table."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:234
@@ -42032,14 +39511,11 @@ msgid "Import Stock Items"
 msgstr "לא נמצאו פריטים"
 
 #: Z_ImportPartCodes.php:74
-msgid ""
-"No locations have been set up. At least one location should be set up first"
+msgid "No locations have been set up. At least one location should be set up first"
 msgstr ""
 
 #: Z_ImportPartCodes.php:76
-msgid ""
-"Select a csv file containing the details of the parts that you wish to "
-"import into webERP. "
+msgid "Select a csv file containing the details of the parts that you wish to import into webERP. "
 msgstr ""
 
 #: Z_ImportPriceList.php:4
@@ -42055,8 +39531,7 @@ msgid "Download the template to see the expected columns."
 msgstr ""
 
 #: Z_ImportPriceList.php:44
-msgid ""
-"The file to import the price list from contains incorrect column headings"
+msgid "The file to import the price list from contains incorrect column headings"
 msgstr ""
 
 #: Z_ImportPriceList.php:44 Z_UpdateItemCosts.php:41
@@ -42072,26 +39547,19 @@ msgid "The SQL that was used to add the price failed was"
 msgstr ""
 
 #: Z_ImportPriceList.php:153
-msgid ""
-"This function loads a new sales price list from a comma separated variable "
-"(csv) file."
+msgid "This function loads a new sales price list from a comma separated variable (csv) file."
 msgstr ""
 
 #: Z_ImportPriceList.php:154 Z_UpdateItemCosts.php:115
-msgid ""
-"The file must contain four columns, and the first row should be the "
-"following headers:"
+msgid "The file must contain four columns, and the first row should be the following headers:"
 msgstr ""
 
 #: Z_ImportPriceList.php:155
-msgid ""
-"followed by rows containing these four fields for each price to be uploaded."
+msgid "followed by rows containing these four fields for each price to be uploaded."
 msgstr ""
 
 #: Z_ImportPriceList.php:156
-msgid ""
-"The StockID, SalesType, and CurrencyCode fields must have a corresponding "
-"entry in the stockmaster, salestypes, and currencies tables."
+msgid "The StockID, SalesType, and CurrencyCode fields must have a corresponding entry in the stockmaster, salestypes, and currencies tables."
 msgstr ""
 
 #: Z_ImportPriceList.php:159
@@ -42123,9 +39591,7 @@ msgid "The weight of the packaged item in KGs must be numeric"
 msgstr ""
 
 #: Z_ImportStocks.php:169
-msgid ""
-"Items must be of MBFlag type Manufactured(M), Assembly(A), Kit-Set(K), "
-"Purchased(B), Dummy(D) or Phantom(G)"
+msgid "Items must be of MBFlag type Manufactured(M), Assembly(A), Kit-Set(K), Purchased(B), Dummy(D) or Phantom(G)"
 msgstr ""
 
 #: Z_ImportStocks.php:173
@@ -42133,9 +39599,7 @@ msgid "Assembly/Kitset/Phantom/Service items cannot also be controlled items"
 msgstr ""
 
 #: Z_ImportStocks.php:173
-msgid ""
-"Assemblies, Dummies and Kitsets are not physical items and batch/serial "
-"control is therefore not appropriate"
+msgid "Assemblies, Dummies and Kitsets are not physical items and batch/serial control is therefore not appropriate"
 msgstr ""
 
 #: Z_ImportStocks.php:181
@@ -42143,9 +39607,7 @@ msgid "ItemPDF must contain either a filename, or the keyword `none`"
 msgstr ""
 
 #: Z_ImportSuppliers.php:350
-msgid ""
-"Please ensure that your csv file charset is UTF-8, otherwise the data will "
-"not store correctly in database"
+msgid "Please ensure that your csv file charset is UTF-8, otherwise the data will not store correctly in database"
 msgstr ""
 
 #: Z_ImportSuppliers.php:365
@@ -42165,15 +39627,11 @@ msgid "Make locationusers Records"
 msgstr "הוסף רשומות לא קשורות"
 
 #: Z_MakeLocUsers.php:8 Z_MakeStockLocns.php:8
-msgid ""
-"This script makes stock location records for parts where they do not already "
-"exist"
+msgid "This script makes stock location records for parts where they do not already exist"
 msgstr ""
 
 #: Z_MakeLocUsers.php:25
-msgid ""
-"Any users that may not have had user location records have now been given "
-"new location user records"
+msgid "Any users that may not have had user location records have now been given new location user records"
 msgstr ""
 
 #: Z_MakeNewCompany.php:14
@@ -42181,11 +39639,7 @@ msgid "Make New Company Database Utility"
 msgstr ""
 
 #: Z_MakeNewCompany.php:21
-msgid ""
-"The web-server does not appear to be able to write to the companies "
-"directory to create the required directories for the new company and to "
-"upload the logo to. The system administrator will need to modify the "
-"permissions on your installation before a new company can be created"
+msgid "The web-server does not appear to be able to write to the companies directory to create the required directories for the new company and to upload the logo to. The system administrator will need to modify the permissions on your installation before a new company can be created"
 msgstr ""
 
 #: Z_MakeNewCompany.php:30
@@ -42205,9 +39659,7 @@ msgid "Attempting to create the new company directories"
 msgstr ""
 
 #: Z_MakeNewCompany.php:157
-msgid ""
-"This company cannot be added because either it already exists or no logo is "
-"being uploaded!"
+msgid "This company cannot be added because either it already exists or no logo is being uploaded!"
 msgstr ""
 
 #: Z_MakeNewCompany.php:160
@@ -42231,11 +39683,7 @@ msgid "Cannot open the configuration file: "
 msgstr "לא ניתן לפתוח את קובץ ההגדרות: "
 
 #: Z_MakeNewCompany.php:220
-msgid ""
-"The company details and parameters should now be set up for the new company. "
-"NB: Only a single user \"admin\" is defined with the password \"weberp\" in "
-"the new company database. A new system administrator user should be defined "
-"for the new company and this account deleted immediately."
+msgid "The company details and parameters should now be set up for the new company. NB: Only a single user \"admin\" is defined with the password \"weberp\" in the new company database. A new system administrator user should be defined for the new company and this account deleted immediately."
 msgstr ""
 
 #: Z_MakeNewCompany.php:220
@@ -42269,9 +39717,7 @@ msgid "PLEASE NOTE"
 msgstr "הערה לרצועה"
 
 #: Z_MakeNewCompany.php:243
-msgid ""
-"Enter the name of the database used for the company up to 32 characters in "
-"lower case"
+msgid "Enter the name of the database used for the company up to 32 characters in lower case"
 msgstr ""
 
 #: Z_MakeNewCompany.php:247
@@ -42296,15 +39742,11 @@ msgid "Make LocStock Records"
 msgstr "הוסף רשומות לא קשורות"
 
 #: Z_MakeStockLocns.php:19
-msgid ""
-"The items/locations that need stock location records created cannot be "
-"retrieved because"
+msgid "The items/locations that need stock location records created cannot be retrieved because"
 msgstr ""
 
 #: Z_MakeStockLocns.php:23
-msgid ""
-"Any stock items that may not have had stock location records have now been "
-"given new location stock records"
+msgid "Any stock items that may not have had stock location records have now been given new location stock records"
 msgstr ""
 
 #: Z_poAddLanguage.php:19
@@ -42330,9 +39772,7 @@ msgid "Current language is"
 msgstr "השפה הנוכחית היא"
 
 #: Z_poAddLanguage.php:43
-msgid ""
-"Languages must be in the format of a two character country code an "
-"underscore _ and a two character language code in upper case"
+msgid "Languages must be in the format of a two character country code an underscore _ and a two character language code in upper case"
 msgstr ""
 
 #: Z_poAddLanguage.php:59
@@ -42344,16 +39784,11 @@ msgid "This language cannot be added because it already exists!"
 msgstr ""
 
 #: Z_poAddLanguage.php:73
-msgid ""
-"Done. You should now change to your newly created language from the user "
-"settings link above. Then you can edit the new language file header and use "
-"the language module editor to translate the system strings"
+msgid "Done. You should now change to your newly created language from the user settings link above. Then you can edit the new language file header and use the language module editor to translate the system strings"
 msgstr ""
 
 #: Z_poAddLanguage.php:86
-msgid ""
-"This utility will create a new language and a new language translation file "
-"for it from the system default"
+msgid "This utility will create a new language and a new language translation file for it from the system default"
 msgstr ""
 
 #: Z_poAddLanguage.php:87
@@ -42377,9 +39812,7 @@ msgid "You cannot use the language files without it"
 msgstr ""
 
 #: Z_poAdmin.php:27 Z_poEditLangHeader.php:80 Z_poEditLangModule.php:218
-msgid ""
-"You do not have write access to the required files please contact your "
-"system administrator"
+msgid "You do not have write access to the required files please contact your system administrator"
 msgstr ""
 
 #: Z_poAdmin.php:29 Z_poRebuildDefault.php:13 Z_poRebuildDefault.php:19
@@ -42429,9 +39862,7 @@ msgid "Done"
 msgstr "בוצע"
 
 #: Z_poEditLangHeader.php:84 Z_poEditLangModule.php:18
-msgid ""
-"To change language click on the user name at the top left, change to "
-"language desired and click Modify"
+msgid "To change language click on the user name at the top left, change to language desired and click Modify"
 msgstr ""
 
 #: Z_poEditLangHeader.php:85 Z_poEditLangModule.php:19
@@ -42440,15 +39871,11 @@ msgstr ""
 
 #: Z_poEditLangHeader.php:86 Z_poEditLangModule.php:123
 #: Z_poEditLangRemaining.php:102
-msgid ""
-"When finished modifying you must click on Modify at the bottom in order to "
-"save changes"
+msgid "When finished modifying you must click on Modify at the bottom in order to save changes"
 msgstr ""
 
 #: Z_poEditLangHeader.php:89
-msgid ""
-"Your existing translation file (messages.po) will be backed up as messages."
-"po.old"
+msgid "Your existing translation file (messages.po) will be backed up as messages.po.old"
 msgstr ""
 
 #: Z_poEditLangHeader.php:90
@@ -42472,9 +39899,7 @@ msgid "Utility to edit a language file module"
 msgstr ""
 
 #: Z_poEditLangModule.php:28
-msgid ""
-"The gettext utilities must be present on your server for these language "
-"utilities to work"
+msgid "The gettext utilities must be present on your server for these language utilities to work"
 msgstr ""
 
 #: Z_poEditLangModule.php:67 Z_poEditLangRemaining.php:46
@@ -42484,8 +39909,7 @@ msgstr ""
 "%s"
 
 #: Z_poEditLangModule.php:126 Z_poEditLangRemaining.php:105
-msgid ""
-"Your existing translation file (messages.po) will be saved as messages.po.old"
+msgid "Your existing translation file (messages.po) will be saved as messages.po.old"
 msgstr ""
 
 #: Z_poEditLangModule.php:133 Z_poEditLangRemaining.php:112
@@ -42529,20 +39953,15 @@ msgid "You should now edit the default language file header"
 msgstr ""
 
 #: Z_poRebuildDefault.php:47
-msgid ""
-"Every new language creates a new translation file from the system default one"
+msgid "Every new language creates a new translation file from the system default one"
 msgstr ""
 
 #: Z_poRebuildDefault.php:48
-msgid ""
-"This utility will recreate the system default language file by going through "
-"all the script files to get all the strings"
+msgid "This utility will recreate the system default language file by going through all the script files to get all the strings"
 msgstr ""
 
 #: Z_poRebuildDefault.php:49
-msgid ""
-"This is not usually necessary but if done before a new language is created "
-"then that language will have any new or recently modified strings"
+msgid "This is not usually necessary but if done before a new language is created then that language will have any new or recently modified strings"
 msgstr ""
 
 #: Z_poRebuildDefault.php:50
@@ -42598,9 +40017,7 @@ msgid "Rebuild sales analysis Records"
 msgstr ""
 
 #: Z_RebuildSalesAnalysis.php:9
-msgid ""
-"This script rebuilds sales analysis records. NB: all sales budget figures "
-"will be lost!"
+msgid "This script rebuilds sales analysis records. NB: all sales budget figures will be lost!"
 msgstr ""
 
 #: Z_RebuildSalesAnalysis.php:58
@@ -42608,9 +40025,7 @@ msgid "The sales analysis data could not be recreated because"
 msgstr ""
 
 #: Z_RebuildSalesAnalysis.php:62
-msgid ""
-"The sales analsysis data has been recreated based on current stock master "
-"and customer master information"
+msgid "The sales analsysis data has been recreated based on current stock master and customer master information"
 msgstr ""
 
 #: Z_RemovePurchaseBackOrders.php:5
@@ -42618,11 +40033,7 @@ msgid "Remove Purchase Order Back Orders"
 msgstr ""
 
 #: Z_RemovePurchaseBackOrders.php:12
-msgid ""
-"This will alter all purchase orders where the quantity required is more than "
-"the quantity delivered - where some has been delivered already. The quantity "
-"ordered will be reduced to the same as the quantity already delivered - "
-"removing all back orders"
+msgid "This will alter all purchase orders where the quantity required is more than the quantity delivered - where some has been delivered already. The quantity ordered will be reduced to the same as the quantity already delivered - removing all back orders"
 msgstr ""
 
 #: Z_RemovePurchaseBackOrders.php:12
@@ -42642,9 +40053,7 @@ msgid "Do the Recalculation"
 msgstr "לעשות את חישוב מחדש"
 
 #: Z_RePostGLFromPeriod.php:33
-msgid ""
-"Are you sure you wish to re-post all general ledger transactions since the "
-"selected period this can take some time?"
+msgid "Are you sure you wish to re-post all general ledger transactions since the selected period this can take some time?"
 msgstr ""
 
 #: Z_RePostGLFromPeriod.php:57
@@ -42672,9 +40081,7 @@ msgid "for an amount of"
 msgstr "כמות הסחרור:"
 
 #: Z_ReverseSuppPaymentRun.php:49
-msgid ""
-"The update to the suppliers charges that were settled by the payment failed "
-"because"
+msgid "The update to the suppliers charges that were settled by the payment failed because"
 msgstr ""
 
 #: Z_ReverseSuppPaymentRun.php:54
@@ -42844,9 +40251,7 @@ msgid "Update Item Costs from CSV file"
 msgstr "עדכון מחיר פריט מקובץ CSV"
 
 #: Z_UpdateItemCosts.php:41
-msgid ""
-"The file to import the item cost updates from contains incorrect column "
-"headings"
+msgid "The file to import the item cost updates from contains incorrect column headings"
 msgstr ""
 
 #: Z_UpdateItemCosts.php:71
@@ -42858,19 +40263,15 @@ msgid "Batch Update of costs"
 msgstr "Automatically update timezone"
 
 #: Z_UpdateItemCosts.php:114
-msgid ""
-"This function updates the costs of all items from a comma separated variable "
-"(csv) file."
+msgid "This function updates the costs of all items from a comma separated variable (csv) file."
 msgstr ""
 
 #: Z_UpdateItemCosts.php:116
-msgid ""
-"followed by rows containing these four fields for each cost to be updated."
+msgid "followed by rows containing these four fields for each cost to be updated."
 msgstr ""
 
 #: Z_UpdateItemCosts.php:117
-msgid ""
-"The StockID field must have a corresponding entry in the stockmaster table."
+msgid "The StockID field must have a corresponding entry in the stockmaster table."
 msgstr ""
 
 #: Z_UpdateSalesAnalysisWithLatestCustomerData.php:5
@@ -42894,9 +40295,7 @@ msgid "and branch code"
 msgstr "קוד התגובה שגוי"
 
 #: Z_UpdateSalesAnalysisWithLatestCustomerData.php:46
-msgid ""
-"Updated the sales analysis with all the latest sales areas, salesman and "
-"sales types as set up now"
+msgid "Updated the sales analysis with all the latest sales areas, salesman and sales types as set up now"
 msgstr ""
 
 #: Z_Upgrade_3.01-3.02.php:5
@@ -42904,21 +40303,15 @@ msgid "Upgrade webERP 3.01 - 3.02"
 msgstr ""
 
 #: Z_Upgrade_3.01-3.02.php:8
-msgid ""
-"Upgrade script to number salesorderdetails records as required by version "
-"3.02 .... please wait"
+msgid "Upgrade script to number salesorderdetails records as required by version 3.02 .... please wait"
 msgstr ""
 
 #: Z_Upgrade_3.01-3.02.php:12 Z_Upgrade_3.04-3.05.php:67
-msgid ""
-"The upgrade script appears to have been run already successfully - there is "
-"no need to re-run it"
+msgid "The upgrade script appears to have been run already successfully - there is no need to re-run it"
 msgstr ""
 
 #: Z_Upgrade_3.01-3.02.php:41
-msgid ""
-"The sales orderdetails lines have been numbered appropriately for version "
-"3.02"
+msgid "The sales orderdetails lines have been numbered appropriately for version 3.02"
 msgstr ""
 
 #: Z_Upgrade_3.04-3.05.php:5
@@ -42926,9 +40319,7 @@ msgid "Upgrade webERP 3.04 - 3.05"
 msgstr ""
 
 #: Z_Upgrade_3.04-3.05.php:9
-msgid ""
-"This script will run perform any modifications to the database required to "
-"allow the additional functionality in version 3.05 scripts"
+msgid "This script will run perform any modifications to the database required to allow the additional functionality in version 3.05 scripts"
 msgstr ""
 
 #: Z_Upgrade_3.04-3.05.php:13 Z_Upgrade_3.04-3.05.php:16
@@ -42949,15 +40340,11 @@ msgid "The script to upgrade the database failed because"
 msgstr ""
 
 #: Z_Upgrade_3.04-3.05.php:63
-msgid ""
-"Upgrade script to put cost information against GRN records from "
-"purchorderdetails records .... please wait"
+msgid "Upgrade script to put cost information against GRN records from purchorderdetails records .... please wait"
 msgstr ""
 
 #: Z_Upgrade_3.04-3.05.php:76
-msgid ""
-"The GRN records have been updated with cost information from "
-"purchorderdetails successfully"
+msgid "The GRN records have been updated with cost information from purchorderdetails successfully"
 msgstr ""
 
 #: Z_Upgrade_3.05-3.06.php:4
@@ -42965,9 +40352,7 @@ msgid "Upgrade webERP 3.06 - 3.07"
 msgstr ""
 
 #: Z_Upgrade_3.05-3.06.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.06 "
-"required to allow the additional functionality in version 3.07 scripts"
+msgid "This script will run perform any modifications to the database since v 3.06 required to allow the additional functionality in version 3.07 scripts"
 msgstr ""
 
 #: Z_Upgrade_3.07-3.08.php:4
@@ -42975,9 +40360,7 @@ msgid "Upgrade webERP 3.071 - 3.08"
 msgstr ""
 
 #: Z_Upgrade_3.07-3.08.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.071 "
-"required to allow the additional functionality in version 3.08 scripts"
+msgid "This script will run perform any modifications to the database since v 3.071 required to allow the additional functionality in version 3.08 scripts"
 msgstr ""
 
 #: Z_Upgrade_3.08-3.09.php:4
@@ -42985,9 +40368,7 @@ msgid "Upgrade webERP 3.08 - 3.09"
 msgstr ""
 
 #: Z_Upgrade_3.08-3.09.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.08 "
-"required to allow the additional functionality in version 3.09 scripts"
+msgid "This script will run perform any modifications to the database since v 3.08 required to allow the additional functionality in version 3.09 scripts"
 msgstr ""
 
 #: Z_Upgrade_3.09-3.10.php:4
@@ -42995,9 +40376,7 @@ msgid "Upgrade webERP 3.09 - 3.10"
 msgstr ""
 
 #: Z_Upgrade_3.09-3.10.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.09 "
-"required to allow the additional functionality in version 3.09 scripts"
+msgid "This script will run perform any modifications to the database since v 3.09 required to allow the additional functionality in version 3.09 scripts"
 msgstr ""
 
 #: Z_Upgrade_3.10-3.11.php:4
@@ -43005,14 +40384,11 @@ msgid "Upgrade webERP 3.10 - 3.11"
 msgstr ""
 
 #: Z_Upgrade_3.10-3.11.php:9
-msgid ""
-"This script will run perform any modifications to the database since v 3.10 "
-"required to allow the additional functionality in version 3.11 scripts"
+msgid "This script will run perform any modifications to the database since v 3.10 required to allow the additional functionality in version 3.11 scripts"
 msgstr ""
 
 #: Z_Upgrade_3.10-3.11.php:20 Z_Upgrade_3.11-4.00.php:20
-msgid ""
-"If there are any failures then please check with your system administrator"
+msgid "If there are any failures then please check with your system administrator"
 msgstr ""
 
 #: Z_Upgrade_3.10-3.11.php:21 Z_Upgrade_3.11-4.00.php:21
@@ -43024,9 +40400,7 @@ msgid "Upgrade webERP to version 3.10.5"
 msgstr ""
 
 #: Z_Upgrade3.10.php:8
-msgid ""
-"This script will perform any modifications to the database since v 3.10 "
-"required to allow the additional functionality in version 3.10 scripts"
+msgid "This script will perform any modifications to the database since v 3.10 required to allow the additional functionality in version 3.10 scripts"
 msgstr ""
 
 #: Z_Upgrade3.10.php:18
@@ -43055,9 +40429,7 @@ msgid "Upgrade webERP 3.11 - 4.00"
 msgstr ""
 
 #: Z_Upgrade_3.11-4.00.php:9
-msgid ""
-"This script will run perform any modifications to the database since v 3.11 "
-"required to allow the additional functionality in version 4.00 scripts"
+msgid "This script will run perform any modifications to the database since v 3.11 required to allow the additional functionality in version 4.00 scripts"
 msgstr ""
 
 #: Z_UploadForm.php:7 includes/InputSerialItems.php:92
@@ -43077,8 +40449,7 @@ msgid "The file"
 msgstr "FILE"
 
 #: Z_UploadResult.php:12
-msgid ""
-"was uploaded to the server in the /tmp directory and has been renamed temp"
+msgid "was uploaded to the server in the /tmp directory and has been renamed temp"
 msgstr ""
 
 #: api/api_debtortransactions.php:1270 api/api_debtortransactions.php:1283
@@ -43760,16 +41131,11 @@ msgid "An error occurred in retrieving the period number"
 msgstr ""
 
 #: api/api_xml-rpc.php:14
-msgid ""
-"This function is used to login into the API methods for the specified the "
-"database."
+msgid "This function is used to login into the API methods for the specified the database."
 msgstr ""
 
 #: api/api_xml-rpc.php:15
-msgid ""
-"NOTE: using this function means that the User Name and Password fields in "
-"the following functions are no longer required.  When calling those "
-"functions, leave the last two parameters off."
+msgid "NOTE: using this function means that the User Name and Password fields in the following functions are no longer required.  When calling those functions, leave the last two parameters off."
 msgstr ""
 
 #: api/api_xml-rpc.php:16 install/index.php:949
@@ -43793,8 +41159,7 @@ msgstr ""
 #: api/api_xml-rpc.php:1981 api/api_xml-rpc.php:2035 api/api_xml-rpc.php:2068
 #: api/api_xml-rpc.php:2100 api/api_xml-rpc.php:2157 api/api_xml-rpc.php:2192
 #: api/api_xml-rpc.php:2228 api/api_xml-rpc.php:2288 api/api_xml-rpc.php:2321
-msgid ""
-"A valid weberp username. This user should have security access to this data."
+msgid "A valid weberp username. This user should have security access to this data."
 msgstr ""
 
 #: api/api_xml-rpc.php:20 api/api_xml-rpc.php:70 api/api_xml-rpc.php:106
@@ -43888,8 +41253,7 @@ msgid "It terminates the user's session thus freeing the server resources."
 msgstr ""
 
 #: api/api_xml-rpc.php:61
-msgid ""
-"This function is used to insert a new customer into the webERP database."
+msgid "This function is used to insert a new customer into the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:62 api/api_xml-rpc.php:134
@@ -43901,9 +41265,7 @@ msgstr "Customer Details"
 #: api/api_xml-rpc.php:1283 api/api_xml-rpc.php:1317 api/api_xml-rpc.php:1352
 #: api/api_xml-rpc.php:2352 api/api_xml-rpc.php:2388 api/api_xml-rpc.php:2662
 #: api/api_xml-rpc.php:2698 api/api_xml-rpc.php:2734
-msgid ""
-"A set of key/value pairs where the key must be identical to the name of the "
-"field to be updated. "
+msgid "A set of key/value pairs where the key must be identical to the name of the field to be updated. "
 msgstr ""
 
 #: api/api_xml-rpc.php:64 api/api_xml-rpc.php:101 api/api_xml-rpc.php:136
@@ -43938,9 +41300,7 @@ msgstr "יש להקפיד על אותיות גדולות וקטנות."
 #: api/api_xml-rpc.php:1221 api/api_xml-rpc.php:1285 api/api_xml-rpc.php:1319
 #: api/api_xml-rpc.php:1354 api/api_xml-rpc.php:2354 api/api_xml-rpc.php:2390
 #: api/api_xml-rpc.php:2664 api/api_xml-rpc.php:2700 api/api_xml-rpc.php:2736
-msgid ""
-"The values should be of the correct type, and the api will check them before "
-"updating the database. "
+msgid "The values should be of the correct type, and the api will check them before updating the database. "
 msgstr ""
 
 #: api/api_xml-rpc.php:66 api/api_xml-rpc.php:103 api/api_xml-rpc.php:138
@@ -43948,16 +41308,11 @@ msgstr ""
 #: api/api_xml-rpc.php:1223 api/api_xml-rpc.php:1286 api/api_xml-rpc.php:1321
 #: api/api_xml-rpc.php:1356 api/api_xml-rpc.php:2355 api/api_xml-rpc.php:2391
 #: api/api_xml-rpc.php:2665 api/api_xml-rpc.php:2701 api/api_xml-rpc.php:2737
-msgid ""
-"It is not necessary to include all the fields in this parameter, the "
-"database default value will be used if the field is not given."
+msgid "It is not necessary to include all the fields in this parameter, the database default value will be used if the field is not given."
 msgstr ""
 
 #: api/api_xml-rpc.php:67
-msgid ""
-"If the Create Debtor Codes Automatically flag is set, then anything sent in "
-"the debtorno field will be ignored, and the debtorno field will be set "
-"automatically."
+msgid "If the Create Debtor Codes Automatically flag is set, then anything sent in the debtorno field will be ignored, and the debtorno field will be set automatically."
 msgstr ""
 
 #: api/api_xml-rpc.php:69 api/api_xml-rpc.php:105 api/api_xml-rpc.php:141
@@ -43979,8 +41334,7 @@ msgstr ""
 #: api/api_xml-rpc.php:2878 api/api_xml-rpc.php:2907 api/api_xml-rpc.php:2936
 #: api/api_xml-rpc.php:2959 api/api_xml-rpc.php:2986 api/api_xml-rpc.php:2988
 #: api/api_xml-rpc.php:3019 api/api_xml-rpc.php:3051
-msgid ""
-"A valid weberp username. This user should have security access  to this data."
+msgid "A valid weberp username. This user should have security access  to this data."
 msgstr ""
 
 #: api/api_xml-rpc.php:72 api/api_xml-rpc.php:108 api/api_xml-rpc.php:144
@@ -44006,14 +41360,11 @@ msgstr ""
 #: api/api_xml-rpc.php:1095 api/api_xml-rpc.php:1127 api/api_xml-rpc.php:1163
 #: api/api_xml-rpc.php:2362 api/api_xml-rpc.php:2672 api/api_xml-rpc.php:2708
 #: api/api_xml-rpc.php:2744
-msgid ""
-"Otherwise an array of error codes is returned and no insertion takes place. "
+msgid "Otherwise an array of error codes is returned and no insertion takes place. "
 msgstr ""
 
 #: api/api_xml-rpc.php:98
-msgid ""
-"This function is used to insert a new customer branch into the webERP "
-"database."
+msgid "This function is used to insert a new customer branch into the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:99 api/api_xml-rpc.php:170
@@ -44021,9 +41372,7 @@ msgid "Branch Details"
 msgstr "פרטי ההצפנה"
 
 #: api/api_xml-rpc.php:133
-msgid ""
-"This function is used to modify a customer which is already setup in the "
-"webERP database."
+msgid "This function is used to modify a customer which is already setup in the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:139
@@ -44031,27 +41380,19 @@ msgid "The debtorno must already exist in the weberp database."
 msgstr ""
 
 #: api/api_xml-rpc.php:146 api/api_xml-rpc.php:718 api/api_xml-rpc.php:2399
-msgid ""
-"Otherwise an array of error codes is returned and no modification takes "
-"place. "
+msgid "Otherwise an array of error codes is returned and no modification takes place. "
 msgstr ""
 
 #: api/api_xml-rpc.php:169
-msgid ""
-"This function is used to modify a customer branch which is already setup in "
-"the webERP database."
+msgid "This function is used to modify a customer branch which is already setup in the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:175
-msgid ""
-"The branchcode/debtorno combination must already exist in the weberp "
-"database."
+msgid "The branchcode/debtorno combination must already exist in the weberp database."
 msgstr ""
 
 #: api/api_xml-rpc.php:205
-msgid ""
-"This function is used to retrieve a list of the branch codes for the Debtor "
-"Number supplied."
+msgid "This function is used to retrieve a list of the branch codes for the Debtor Number supplied."
 msgstr ""
 
 #: api/api_xml-rpc.php:206 api/api_xml-rpc.php:239 api/api_xml-rpc.php:278
@@ -44059,15 +41400,11 @@ msgid "Debtor number"
 msgstr ""
 
 #: api/api_xml-rpc.php:207 api/api_xml-rpc.php:240 api/api_xml-rpc.php:279
-msgid ""
-"This is a string value. It must be a valid debtor number that is already in "
-"the webERP database."
+msgid "This is a string value. It must be a valid debtor number that is already in the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:212
-msgid ""
-"If successful this function returns an array of branch codes, which may be "
-"strings or integers. "
+msgid "If successful this function returns an array of branch codes, which may be strings or integers. "
 msgstr ""
 
 #: api/api_xml-rpc.php:213 api/api_xml-rpc.php:1094
@@ -44084,21 +41421,15 @@ msgid "Otherwise an array of error codes is returned. "
 msgstr ""
 
 #: api/api_xml-rpc.php:238
-msgid ""
-"This function is used to retrieve the details of a customer branch from the "
-"webERP database."
+msgid "This function is used to retrieve the details of a customer branch from the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:242
-msgid ""
-"This is a string value. It must be a valid branch code that is already in "
-"the webERP database, and associated with the debtorno in Parameter[0]"
+msgid "This is a string value. It must be a valid branch code that is already in the webERP database, and associated with the debtorno in Parameter[0]"
 msgstr ""
 
 #: api/api_xml-rpc.php:247
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this branch. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this branch. "
 msgstr ""
 
 #: api/api_xml-rpc.php:248
@@ -44114,21 +41445,15 @@ msgid "All fields will be in the set regardless of whether the value was set."
 msgstr ""
 
 #: api/api_xml-rpc.php:277 api/api_xml-rpc.php:310
-msgid ""
-"This function is used to retrieve the details of a customer from the webERP "
-"database."
+msgid "This function is used to retrieve the details of a customer from the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:284
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this customer. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this customer. "
 msgstr ""
 
 #: api/api_xml-rpc.php:285
-msgid ""
-"The key will be identical with field name from the debtorsmaster table. All "
-"fields will be in the set regardless of whether the value was set."
+msgid "The key will be identical with field name from the debtorsmaster table. All fields will be in the set regardless of whether the value was set."
 msgstr ""
 
 #: api/api_xml-rpc.php:312
@@ -44144,9 +41469,7 @@ msgid "A (partial) string to match in the above Field Name."
 msgstr ""
 
 #: api/api_xml-rpc.php:321
-msgid ""
-"This function returns an array of customer IDs, which may be integers or "
-"strings. "
+msgid "This function returns an array of customer IDs, which may be integers or strings. "
 msgstr ""
 
 #: api/api_xml-rpc.php:349
@@ -44158,9 +41481,7 @@ msgid "This function returns an array of currency abbreviations. "
 msgstr ""
 
 #: api/api_xml-rpc.php:377
-msgid ""
-"This function takes a currency abbreviation and returns details of that "
-"currency."
+msgid "This function takes a currency abbreviation and returns details of that currency."
 msgstr ""
 
 #: api/api_xml-rpc.php:378
@@ -44184,9 +41505,7 @@ msgid "This function returns an array of sales type abbreviations. "
 msgstr ""
 
 #: api/api_xml-rpc.php:438
-msgid ""
-"This function takes a sales type abbreviation and returns details of that "
-"sales type."
+msgid "This function takes a sales type abbreviation and returns details of that sales type."
 msgstr ""
 
 #: api/api_xml-rpc.php:439
@@ -44202,8 +41521,7 @@ msgid "This function returns an array of sales type details."
 msgstr ""
 
 #: api/api_xml-rpc.php:469
-msgid ""
-"This function is used to insert sales type details into the webERP database."
+msgid "This function is used to insert sales type details into the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:470
@@ -44219,9 +41537,7 @@ msgid "This function returns an array of hold reason codes."
 msgstr ""
 
 #: api/api_xml-rpc.php:531
-msgid ""
-"This function takes a hold reason code and returns details of that hold "
-"reason."
+msgid "This function takes a hold reason code and returns details of that hold reason."
 msgstr ""
 
 #: api/api_xml-rpc.php:532 api/api_xml-rpc.php:588
@@ -44229,8 +41545,7 @@ msgid "Hold reason code"
 msgstr "קוד התגובה שגוי"
 
 #: api/api_xml-rpc.php:533
-msgid ""
-"A hold reason abbreviation as returned by the GetHoldReasonList function."
+msgid "A hold reason abbreviation as returned by the GetHoldReasonList function."
 msgstr ""
 
 #: api/api_xml-rpc.php:538
@@ -44246,14 +41561,11 @@ msgid "This function returns an array of payment terms abbreviations."
 msgstr ""
 
 #: api/api_xml-rpc.php:587
-msgid ""
-"This function takes a payment terms abbreviation and returns details of that "
-"payment terms type."
+msgid "This function takes a payment terms abbreviation and returns details of that payment terms type."
 msgstr ""
 
 #: api/api_xml-rpc.php:589
-msgid ""
-"A payment terms abbreviation as returned by the GetPaymentTermsList function."
+msgid "A payment terms abbreviation as returned by the GetPaymentTermsList function."
 msgstr ""
 
 #: api/api_xml-rpc.php:594 api/api_xml-rpc.php:651
@@ -44269,9 +41581,7 @@ msgid "This function returns an array of payment method codes."
 msgstr ""
 
 #: api/api_xml-rpc.php:644
-msgid ""
-"This function takes a payment method code and returns details of that "
-"payment method."
+msgid "This function takes a payment method code and returns details of that payment method."
 msgstr ""
 
 #: api/api_xml-rpc.php:645
@@ -44279,14 +41589,11 @@ msgid "Payment method code"
 msgstr "קוד התגובה שגוי"
 
 #: api/api_xml-rpc.php:646
-msgid ""
-"A payment method code as returned by the GetPaymentMethodsList function."
+msgid "A payment method code as returned by the GetPaymentMethodsList function."
 msgstr ""
 
 #: api/api_xml-rpc.php:676
-msgid ""
-"This function inserts a new stock item into webERP, including updating the "
-"locstock table."
+msgid "This function inserts a new stock item into webERP, including updating the locstock table."
 msgstr ""
 
 #: api/api_xml-rpc.php:677 api/api_xml-rpc.php:710
@@ -44294,9 +41601,7 @@ msgid "Stock Item Details"
 msgstr "ערוך את הפרטים של פריט המדיה הזה"
 
 #: api/api_xml-rpc.php:678
-msgid ""
-"Key/value pairs of data to insert. The key must be identical with the "
-"database field name."
+msgid "Key/value pairs of data to insert. The key must be identical with the database field name."
 msgstr ""
 
 #: api/api_xml-rpc.php:709
@@ -44308,15 +41613,11 @@ msgid "Key/value pairs of data to modify."
 msgstr ""
 
 #: api/api_xml-rpc.php:742
-msgid ""
-"This function takes a stock item code and returns an array of key/value "
-"pairs."
+msgid "This function takes a stock item code and returns an array of key/value pairs."
 msgstr ""
 
 #: api/api_xml-rpc.php:743
-msgid ""
-"The keys represent the database field names, and the values are the value of "
-"that field."
+msgid "The keys represent the database field names, and the values are the value of that field."
 msgstr ""
 
 #: api/api_xml-rpc.php:745 api/api_xml-rpc.php:976 api/api_xml-rpc.php:1019
@@ -44324,21 +41625,15 @@ msgid "The StockID code to identify the item in the database."
 msgstr ""
 
 #: api/api_xml-rpc.php:750
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this stock item. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this stock item. "
 msgstr ""
 
 #: api/api_xml-rpc.php:751
-msgid ""
-"The key will be identical with field name from the stockmaster table. All "
-"fields will be in the set regardless of whether the value was set."
+msgid "The key will be identical with field name from the stockmaster table. All fields will be in the set regardless of whether the value was set."
 msgstr ""
 
 #: api/api_xml-rpc.php:776
-msgid ""
-"This function searches the stockmaster table and returns an array of stock "
-"items matching that criteria."
+msgid "This function searches the stockmaster table and returns an array of stock items matching that criteria."
 msgstr ""
 
 #: api/api_xml-rpc.php:778 api/api_xml-rpc.php:2188
@@ -44354,36 +41649,26 @@ msgid "The SQL search pattern to select items in the database."
 msgstr ""
 
 #: api/api_xml-rpc.php:785
-msgid ""
-"Returns an array of stock codes matching the criteria send, or an array of "
-"error codes"
+msgid "Returns an array of stock codes matching the criteria send, or an array of error codes"
 msgstr ""
 
 #: api/api_xml-rpc.php:813 api/api_xml-rpc.php:844 api/api_xml-rpc.php:875
 #: api/api_xml-rpc.php:2494 api/api_xml-rpc.php:2530 api/api_xml-rpc.php:2576
 #: api/api_xml-rpc.php:2772
-msgid ""
-"A string field containing a valid stockid that must already be setup in the "
-"stockmaster table. The api will check this before making the enquiry."
+msgid "A string field containing a valid stockid that must already be setup in the stockmaster table. The api will check this before making the enquiry."
 msgstr ""
 
 #: api/api_xml-rpc.php:818
-msgid ""
-"This function returns an array of stock quantities by location for this "
-"stock item. "
+msgid "This function returns an array of stock quantities by location for this stock item. "
 msgstr ""
 
 #: api/api_xml-rpc.php:849
-msgid ""
-"This function returns an array of stock reorder levels by location for this "
-"stock item."
+msgid "This function returns an array of stock reorder levels by location for this stock item."
 msgstr ""
 
 #: api/api_xml-rpc.php:877 api/api_xml-rpc.php:2532 api/api_xml-rpc.php:2578
 #: api/api_xml-rpc.php:2774
-msgid ""
-"A string field containing a valid location code that must already be setup "
-"in the locations table. The api will check this before making the enquiry."
+msgid "A string field containing a valid location code that must already be setup in the locations table. The api will check this before making the enquiry."
 msgstr ""
 
 #: api/api_xml-rpc.php:878
@@ -44391,21 +41676,15 @@ msgid "Reorder level"
 msgstr "Fill Level"
 
 #: api/api_xml-rpc.php:879
-msgid ""
-"A numeric field containing the reorder level for this stockid/location "
-"combination."
+msgid "A numeric field containing the reorder level for this stockid/location combination."
 msgstr ""
 
 #: api/api_xml-rpc.php:884
-msgid ""
-"This function returns zero if the transaction was successful or an array of "
-"error codes if not. "
+msgid "This function returns zero if the transaction was successful or an array of error codes if not. "
 msgstr ""
 
 #: api/api_xml-rpc.php:912
-msgid ""
-"This function returns the quantity allocated of the stock item id sent as a "
-"parameter."
+msgid "This function returns the quantity allocated of the stock item id sent as a parameter."
 msgstr ""
 
 #: api/api_xml-rpc.php:914
@@ -44413,33 +41692,23 @@ msgid "The StockID code to identify items ordered but not yet shipped."
 msgstr ""
 
 #: api/api_xml-rpc.php:919
-msgid ""
-"This function returns an integer value of the quantity allocated or an array "
-"of error codes if not. "
+msgid "This function returns an integer value of the quantity allocated or an array of error codes if not. "
 msgstr ""
 
 #: api/api_xml-rpc.php:943
-msgid ""
-"This function takes a stock ID and returns the quantity of this stock that "
-"is currently on outstanding purchase orders."
+msgid "This function takes a stock ID and returns the quantity of this stock that is currently on outstanding purchase orders."
 msgstr ""
 
 #: api/api_xml-rpc.php:945
-msgid ""
-"The StockID code to identify items in the database on order, but not yet "
-"received."
+msgid "The StockID code to identify items in the database on order, but not yet received."
 msgstr ""
 
 #: api/api_xml-rpc.php:950
-msgid ""
-"This function returns an integer value of the quantity on order or an array "
-"of error codes if not."
+msgid "This function returns an integer value of the quantity on order or an array of error codes if not."
 msgstr ""
 
 #: api/api_xml-rpc.php:974
-msgid ""
-"This function sets the sales price for a stock ID in the sales type and "
-"currency passed to the function"
+msgid "This function sets the sales price for a stock ID in the sales type and currency passed to the function"
 msgstr ""
 
 #: api/api_xml-rpc.php:977 api/api_xml-rpc.php:1020
@@ -44463,9 +41732,7 @@ msgid "Returns a zero if successful or else an array of error codes"
 msgstr ""
 
 #: api/api_xml-rpc.php:1017
-msgid ""
-"This function gets the sales price for a stock ID in the sales type and "
-"currency passed to the function"
+msgid "This function gets the sales price for a stock ID in the sales type and currency passed to the function"
 msgstr ""
 
 #: api/api_xml-rpc.php:1023
@@ -44473,14 +41740,11 @@ msgid "The sales type of the item in the database."
 msgstr ""
 
 #: api/api_xml-rpc.php:1028
-msgid ""
-"Returns the sales price for he stock item whose ID is passed in the function"
+msgid "Returns the sales price for he stock item whose ID is passed in the function"
 msgstr ""
 
 #: api/api_xml-rpc.php:1056
-msgid ""
-"Creates a customer receipt from the details passed to the method as an "
-"associative array"
+msgid "Creates a customer receipt from the details passed to the method as an associative array"
 msgstr ""
 
 #: api/api_xml-rpc.php:1057
@@ -44488,49 +41752,27 @@ msgid "Receipt Details"
 msgstr "פרטי ההצפנה"
 
 #: api/api_xml-rpc.php:1058
-msgid ""
-"An associative array describing the customer receipt with the following "
-"fields: debtorno - the customer code; trandate - the date of the receipt in "
-"Y-m-d format; amountfx - the amount in FX; paymentmethod - the payment "
-"method of the receipt e.g. cash/EFTPOS/credit card; bankaccount - the webERP "
-"bank account to use for the transaction, reference - the reference to record "
-"against the webERP receipt transaction"
+msgid "An associative array describing the customer receipt with the following fields: debtorno - the customer code; trandate - the date of the receipt in Y-m-d format; amountfx - the amount in FX; paymentmethod - the payment method of the receipt e.g. cash/EFTPOS/credit card; bankaccount - the webERP bank account to use for the transaction, reference - the reference to record against the webERP receipt transaction"
 msgstr ""
 
 #: api/api_xml-rpc.php:1064
-msgid ""
-"If the first element is zero then the function was successful, and the "
-"second element is the receipt number. "
+msgid "If the first element is zero then the function was successful, and the second element is the receipt number. "
 msgstr ""
 
 #: api/api_xml-rpc.php:1086
-msgid ""
-"Allocates a debtor receipt or credit to a debtor invoice. Using the "
-"customerref field to match up which invoice to allocate to"
-msgstr ""
-"הקצה קבלה או אשראי מחייב כנגד חשבונית. השתמש במספר הייחוס של הלקוח לאיתור "
-"החשבונית"
+msgid "Allocates a debtor receipt or credit to a debtor invoice. Using the customerref field to match up which invoice to allocate to"
+msgstr "הקצה קבלה או אשראי מחייב כנגד חשבונית. השתמש במספר הייחוס של הלקוח לאיתור החשבונית"
 
 #: api/api_xml-rpc.php:1087
 msgid "Allocation Details"
 msgstr "פרטי הקצאה"
 
 #: api/api_xml-rpc.php:1088
-msgid ""
-"An associative array describing the customer, the transaction being "
-"allocated from, it's transaction type 12 for a receipt or 11 for a credit "
-"note, the webERP transaction number, the customer ref that is to be searched "
-"for in invoices to match to. The fields are: debtorno, type, transno, "
-"customerref"
+msgid "An associative array describing the customer, the transaction being allocated from, it's transaction type 12 for a receipt or 11 for a credit note, the webERP transaction number, the customer ref that is to be searched for in invoices to match to. The fields are: debtorno, type, transno, customerref"
 msgstr ""
 
 #: api/api_xml-rpc.php:1116
-msgid ""
-"Creates a credit note from header details associative array and line items. "
-"This function implements most of a webERP credit note with the exception "
-"that it cannot handle serialised or lot/batch controlled items. All the "
-"necessary updates and inserts are handled for stock quantities returned, "
-"taxes, sales analysis, stock movements, sales and cost of sales journals"
+msgid "Creates a credit note from header details associative array and line items. This function implements most of a webERP credit note with the exception that it cannot handle serialised or lot/batch controlled items. All the necessary updates and inserts are handled for stock quantities returned, taxes, sales analysis, stock movements, sales and cost of sales journals"
 msgstr ""
 
 #: api/api_xml-rpc.php:1117
@@ -44538,9 +41780,7 @@ msgid "Credit Note Header Details"
 msgstr ""
 
 #: api/api_xml-rpc.php:1118
-msgid ""
-"An associative array describing the credit note header with the fields "
-"debtorno, branchcode, trandate, tpe, fromstkloc, customerref, shipvia"
+msgid "An associative array describing the credit note header with the fields debtorno, branchcode, trandate, tpe, fromstkloc, customerref, shipvia"
 msgstr ""
 
 #: api/api_xml-rpc.php:1119
@@ -44548,27 +41788,15 @@ msgid "Credit note line items"
 msgstr ""
 
 #: api/api_xml-rpc.php:1120
-msgid ""
-"The lines of stock being returned on this credit note. Only stock returns "
-"can be dealt with using this API method. This is an array of associative "
-"arrays containing the fields, stockid, price, qty, discountpercent for the "
-"items returned"
+msgid "The lines of stock being returned on this credit note. Only stock returns can be dealt with using this API method. This is an array of associative arrays containing the fields, stockid, price, qty, discountpercent for the items returned"
 msgstr ""
 
 #: api/api_xml-rpc.php:1126
-msgid ""
-"If the first element is zero then the function was successful, and the "
-"second element is the credit note number. "
+msgid "If the first element is zero then the function was successful, and the second element is the credit note number. "
 msgstr ""
 
 #: api/api_xml-rpc.php:1148
-msgid ""
-"Inserts a sales invoice into the debtortrans table and does the relevant GL "
-"entries. Note that this function does not do the tax entries, insert stock "
-"movements, update the stock quanties, sales analysis data or do any cost of "
-"sales gl journals. Caution is advised in using this function. To create a "
-"full webERP invoice with all tables updated use the InvoiceSalesOrder "
-"function."
+msgid "Inserts a sales invoice into the debtortrans table and does the relevant GL entries. Note that this function does not do the tax entries, insert stock movements, update the stock quanties, sales analysis data or do any cost of sales gl journals. Caution is advised in using this function. To create a full webERP invoice with all tables updated use the InvoiceSalesOrder function."
 msgstr ""
 
 #: api/api_xml-rpc.php:1149
@@ -44580,27 +41808,19 @@ msgid "An array of index/value items describing the invoice."
 msgstr ""
 
 #: api/api_xml-rpc.php:1153
-msgid ""
-"The transno key is generated by this call, and if a value is supplied, it "
-"will be ignored. "
+msgid "The transno key is generated by this call, and if a value is supplied, it will be ignored. "
 msgstr ""
 
 #: api/api_xml-rpc.php:1154
-msgid ""
-"Two additional fields are required. \"partcode\" needs to be a genuine part "
-"number, though it appears to serve no real purpose. "
+msgid "Two additional fields are required. \"partcode\" needs to be a genuine part number, though it appears to serve no real purpose. "
 msgstr ""
 
 #: api/api_xml-rpc.php:1155
-msgid ""
-"\"salesarea\" also is required, though again it appears to serve no useful "
-"purpose. "
+msgid "\"salesarea\" also is required, though again it appears to serve no useful purpose. "
 msgstr ""
 
 #: api/api_xml-rpc.php:1162
-msgid ""
-"If the first element is zero then the function was successful, and the "
-"second element is the invoice number. "
+msgid "If the first element is zero then the function was successful, and the second element is the invoice number. "
 msgstr ""
 
 #: api/api_xml-rpc.php:1186 api/api_xml-rpc.php:1384 api/api_xml-rpc.php:1415
@@ -44611,13 +41831,7 @@ msgid "Return Value Descriptions go here"
 msgstr ""
 
 #: api/api_xml-rpc.php:1187
-msgid ""
-"This function is used to insert a new Sales Credit to the webERP database. "
-"Note that this function does not implement a webERP credit note in full and "
-"caution is advised in using this function. It does not handle tax at all, it "
-"does not add stockmovements, it does not update stock for any quantity "
-"returned or update sales analysis. To create a credit note using webERP "
-"logic use the CreateCreditNote function"
+msgid "This function is used to insert a new Sales Credit to the webERP database. Note that this function does not implement a webERP credit note in full and caution is advised in using this function. It does not handle tax at all, it does not add stockmovements, it does not update stock for any quantity returned or update sales analysis. To create a credit note using webERP logic use the CreateCreditNote function"
 msgstr ""
 
 #: api/api_xml-rpc.php:1188
@@ -44625,9 +41839,7 @@ msgid "Credit Details"
 msgstr "פרטי ההצפנה"
 
 #: api/api_xml-rpc.php:1189
-msgid ""
-"An array of index/value items describing the credit.  All values must be "
-"negative."
+msgid "An array of index/value items describing the credit.  All values must be negative."
 msgstr ""
 
 #: api/api_xml-rpc.php:1218
@@ -44635,16 +41847,11 @@ msgid "Insert Sales Order Header"
 msgstr ""
 
 #: api/api_xml-rpc.php:1222
-msgid ""
-"The orderno key is generated by this call, and if a value is supplied, it "
-"will be ignored. "
+msgid "The orderno key is generated by this call, and if a value is supplied, it will be ignored. "
 msgstr ""
 
 #: api/api_xml-rpc.php:1228
-msgid ""
-"If successful this function returns a two element array; the first element "
-"is 0 for success or an error code, while the second element is the order "
-"number."
+msgid "If successful this function returns a two element array; the first element is 0 for success or an error code, while the second element is the order number."
 msgstr ""
 
 #: api/api_xml-rpc.php:1252
@@ -44656,10 +41863,7 @@ msgid "An integer representing the webERP sales order number"
 msgstr ""
 
 #: api/api_xml-rpc.php:1258
-msgid ""
-"If successful this function returns a two element array; the first element "
-"is 0 for success or an error code, while the second element is the invoice "
-"number."
+msgid "If successful this function returns a two element array; the first element is 0 for success or an error code, while the second element is the invoice number."
 msgstr ""
 
 #: api/api_xml-rpc.php:1282
@@ -44667,9 +41871,7 @@ msgid "Modify Sales Order Header Details"
 msgstr ""
 
 #: api/api_xml-rpc.php:1291
-msgid ""
-"If successful this function returns a single element array with the value 0; "
-"otherwise, it contains all error codes encountered during the update."
+msgid "If successful this function returns a single element array with the value 0; otherwise, it contains all error codes encountered during the update."
 msgstr ""
 
 #: api/api_xml-rpc.php:1316
@@ -44681,9 +41883,7 @@ msgid "The orderno key must be one of these values. "
 msgstr ""
 
 #: api/api_xml-rpc.php:1326 api/api_xml-rpc.php:1361
-msgid ""
-"This function returns an array; the first element is 0 for success; "
-"otherwise the array contains a list of all errors encountered."
+msgid "This function returns an array; the first element is 0 for success; otherwise the array contains a list of all errors encountered."
 msgstr ""
 
 #: api/api_xml-rpc.php:1351
@@ -44705,8 +41905,7 @@ msgid "Account Details"
 msgstr "פרטי חשבון"
 
 #: api/api_xml-rpc.php:1387
-msgid ""
-"An array of index/value items describing the GL Account and fields to set."
+msgid "An array of index/value items describing the GL Account and fields to set."
 msgstr ""
 
 #: api/api_xml-rpc.php:1418
@@ -44734,9 +41933,7 @@ msgid "This function returns an array of stock location ids."
 msgstr ""
 
 #: api/api_xml-rpc.php:1506
-msgid ""
-"This function takes a stock location id and returns details of that stock "
-"location."
+msgid "This function takes a stock location id and returns details of that stock location."
 msgstr ""
 
 #: api/api_xml-rpc.php:1507
@@ -44760,8 +41957,7 @@ msgid "This function returns an array of stock shipper ids."
 msgstr ""
 
 #: api/api_xml-rpc.php:1565
-msgid ""
-"This function takes a stock shipper id and returns details of that shipper."
+msgid "This function takes a stock shipper id and returns details of that shipper."
 msgstr ""
 
 #: api/api_xml-rpc.php:1566
@@ -44785,8 +41981,7 @@ msgid "This function returns an array of sales area codes."
 msgstr ""
 
 #: api/api_xml-rpc.php:1624
-msgid ""
-"This function takes a sales area code and returns details of that sales area."
+msgid "This function takes a sales area code and returns details of that sales area."
 msgstr ""
 
 #: api/api_xml-rpc.php:1625 api/api_xml-rpc.php:1747
@@ -44802,9 +41997,7 @@ msgid "This function returns an array of sales area details."
 msgstr ""
 
 #: api/api_xml-rpc.php:1655
-msgid ""
-"This function takes a sales area description and returns details of that "
-"sales area."
+msgid "This function takes a sales area description and returns details of that sales area."
 msgstr ""
 
 #: api/api_xml-rpc.php:1656
@@ -44832,8 +42025,7 @@ msgid "This function returns an array of salesman codes."
 msgstr ""
 
 #: api/api_xml-rpc.php:1746
-msgid ""
-"This function takes a salesman code and returns details of that salesman."
+msgid "This function takes a salesman code and returns details of that salesman."
 msgstr ""
 
 #: api/api_xml-rpc.php:1748
@@ -44845,8 +42037,7 @@ msgid "This function returns an array of salesman details."
 msgstr ""
 
 #: api/api_xml-rpc.php:1777
-msgid ""
-"This function takes a salesman's name and returns details of that salesman."
+msgid "This function takes a salesman's name and returns details of that salesman."
 msgstr ""
 
 #: api/api_xml-rpc.php:1779
@@ -44870,8 +42061,7 @@ msgid "This function returns an array of tax group IDs."
 msgstr ""
 
 #: api/api_xml-rpc.php:1867
-msgid ""
-"This function takes a tax group ID and returns details of that tax group."
+msgid "This function takes a tax group ID and returns details of that tax group."
 msgstr ""
 
 #: api/api_xml-rpc.php:1868 api/api_xml-rpc.php:1978
@@ -44891,9 +42081,7 @@ msgid "This function returns a list of tax authority IDs."
 msgstr ""
 
 #: api/api_xml-rpc.php:1919
-msgid ""
-"This function takes a tax authority ID and returns details of that tax "
-"authority."
+msgid "This function takes a tax authority ID and returns details of that tax authority."
 msgstr ""
 
 #: api/api_xml-rpc.php:1920 api/api_xml-rpc.php:1948
@@ -44909,9 +42097,7 @@ msgid "This function returns an array of tax authority details."
 msgstr ""
 
 #: api/api_xml-rpc.php:1947
-msgid ""
-"This function takes a tax authority ID and returns the rates of tax for the "
-"authority."
+msgid "This function takes a tax authority ID and returns the rates of tax for the authority."
 msgstr ""
 
 #: api/api_xml-rpc.php:1954
@@ -44919,9 +42105,7 @@ msgid "This function returns the tax rates for the authority."
 msgstr ""
 
 #: api/api_xml-rpc.php:1977
-msgid ""
-"This function takes a tax group ID and returns the taxes that belong to that "
-"tax group."
+msgid "This function takes a tax group ID and returns the taxes that belong to that tax group."
 msgstr ""
 
 #: api/api_xml-rpc.php:2005
@@ -44933,9 +42117,7 @@ msgid "This function returns an array of customer types"
 msgstr ""
 
 #: api/api_xml-rpc.php:2031
-msgid ""
-"This function takes a customer type ID and returns details of that customer "
-"type."
+msgid "This function takes a customer type ID and returns details of that customer type."
 msgstr ""
 
 #: api/api_xml-rpc.php:2032
@@ -44971,15 +42153,11 @@ msgid "If successful, this function returns an array of stock category ids. "
 msgstr ""
 
 #: api/api_xml-rpc.php:2131
-msgid ""
-"Otherwise an array of error codes is returned and no stock categories are "
-"returned. "
+msgid "Otherwise an array of error codes is returned and no stock categories are returned. "
 msgstr ""
 
 #: api/api_xml-rpc.php:2153
-msgid ""
-"This function takes a stock category ID and returns details of that stock "
-"category type."
+msgid "This function takes a stock category ID and returns details of that stock category type."
 msgstr ""
 
 #: api/api_xml-rpc.php:2154
@@ -45011,9 +42189,7 @@ msgid "This function returns an array of general ledger account codes."
 msgstr ""
 
 #: api/api_xml-rpc.php:2284
-msgid ""
-"This function takes a general ledger account code and returns details of "
-"that account."
+msgid "This function takes a general ledger account code and returns details of that account."
 msgstr ""
 
 #: api/api_xml-rpc.php:2285
@@ -45021,8 +42197,7 @@ msgid "General Ledger Account Code"
 msgstr "קוד חשבון בספר החשבונות"
 
 #: api/api_xml-rpc.php:2286
-msgid ""
-"A general ledger account code as returned by the GetGLAccountList function."
+msgid "A general ledger account code as returned by the GetGLAccountList function."
 msgstr ""
 
 #: api/api_xml-rpc.php:2291 api/api_xml-rpc.php:2324
@@ -45030,9 +42205,7 @@ msgid "This function returns an array of general ledger account details."
 msgstr ""
 
 #: api/api_xml-rpc.php:2315
-msgid ""
-"This function takes a stock code ID and a tax authority code and returns the "
-"relevant tax rate."
+msgid "This function takes a stock code ID and a tax authority code and returns the relevant tax rate."
 msgstr ""
 
 #: api/api_xml-rpc.php:2317
@@ -45048,8 +42221,7 @@ msgid "The code identifying the tax authority of interest."
 msgstr ""
 
 #: api/api_xml-rpc.php:2350
-msgid ""
-"This function is used to insert a new supplier into the webERP database."
+msgid "This function is used to insert a new supplier into the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:2351 api/api_xml-rpc.php:2387
@@ -45057,9 +42229,7 @@ msgid "Supplier Details"
 msgstr "פרטי ההצפנה"
 
 #: api/api_xml-rpc.php:2386
-msgid ""
-"This function is used to modify a supplier which is already setup in the "
-"webERP database."
+msgid "This function is used to modify a supplier which is already setup in the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:2392
@@ -45067,9 +42237,7 @@ msgid "The supplierid must already exist in the weberp database."
 msgstr ""
 
 #: api/api_xml-rpc.php:2423 api/api_xml-rpc.php:2456
-msgid ""
-"This function is used to retrieve the details of a supplier from the webERP "
-"database."
+msgid "This function is used to retrieve the details of a supplier from the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:2424
@@ -45077,27 +42245,19 @@ msgid "Supplier ID"
 msgstr "Application ID"
 
 #: api/api_xml-rpc.php:2425
-msgid ""
-"This is a string value. It must be a valid supplier id that is already in "
-"the webERP database."
+msgid "This is a string value. It must be a valid supplier id that is already in the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:2430
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this supplier. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this supplier. "
 msgstr ""
 
 #: api/api_xml-rpc.php:2431
-msgid ""
-"The key will be identical with field name from the suppliers table. All "
-"fields will be in the set regardless of whether the value was set."
+msgid "The key will be identical with field name from the suppliers table. All fields will be in the set regardless of whether the value was set."
 msgstr ""
 
 #: api/api_xml-rpc.php:2458
-msgid ""
-"This is a string value. It must be a valid field in the suppliers table. "
-"This is case sensitive"
+msgid "This is a string value. It must be a valid field in the suppliers table. This is case sensitive"
 msgstr ""
 
 #: api/api_xml-rpc.php:2459 api/api_xml-rpc.php:2495 api/api_xml-rpc.php:2627
@@ -45106,9 +42266,7 @@ msgstr ""
 
 #: api/api_xml-rpc.php:2460 api/api_xml-rpc.php:2496 api/api_xml-rpc.php:2536
 #: api/api_xml-rpc.php:2582 api/api_xml-rpc.php:2628 api/api_xml-rpc.php:2778
-msgid ""
-"This is a string value. It holds the string that is searched for in the "
-"given field. It will search for all or part of the field."
+msgid "This is a string value. It holds the string that is searched for in the given field. It will search for all or part of the field."
 msgstr ""
 
 #: api/api_xml-rpc.php:2465
@@ -45128,15 +42286,11 @@ msgid "The fields returned are stockid, loccode, batchno, quantity, itemcost. "
 msgstr ""
 
 #: api/api_xml-rpc.php:2528
-msgid ""
-"Adjust the stock balance for the given stock code at the given location by "
-"the amount given."
+msgid "Adjust the stock balance for the given stock code at the given location by the amount given."
 msgstr ""
 
 #: api/api_xml-rpc.php:2534 api/api_xml-rpc.php:2580 api/api_xml-rpc.php:2776
-msgid ""
-"This is an integer value. It holds the amount of stock to be adjusted. "
-"Should be negative if is stock is to be reduced"
+msgid "This is an integer value. It holds the amount of stock to be adjusted. Should be negative if is stock is to be reduced"
 msgstr ""
 
 #: api/api_xml-rpc.php:2541 api/api_xml-rpc.php:2589 api/api_xml-rpc.php:2783
@@ -45148,9 +42302,7 @@ msgid "Issues stock to a given work order from the given location"
 msgstr ""
 
 #: api/api_xml-rpc.php:2574 api/api_xml-rpc.php:2770
-msgid ""
-"A string field containing a valid work order number that has already been "
-"created. The api will check this before making the enquiry."
+msgid "A string field containing a valid work order number that has already been created. The api will check this before making the enquiry."
 msgstr ""
 
 #: api/api_xml-rpc.php:2583
@@ -45158,21 +42310,15 @@ msgid "Batch number"
 msgstr ""
 
 #: api/api_xml-rpc.php:2584
-msgid ""
-"This is a string value. It holds the reference to the batch number for the "
-"product being issued. If the stockid is not batch controlled this is ignored."
+msgid "This is a string value. It holds the reference to the batch number for the product being issued. If the stockid is not batch controlled this is ignored."
 msgstr ""
 
 #: api/api_xml-rpc.php:2624
-msgid ""
-"This function is used to retrieve the details of a work order from the "
-"webERP database."
+msgid "This function is used to retrieve the details of a work order from the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:2626
-msgid ""
-"This is a string value. It must be a valid field in the workorders table. "
-"This is case sensitive"
+msgid "This is a string value. It must be a valid field in the workorders table. This is case sensitive"
 msgstr ""
 
 #: api/api_xml-rpc.php:2633
@@ -45180,8 +42326,7 @@ msgid "If successful this function returns an array of work order numbers. "
 msgstr ""
 
 #: api/api_xml-rpc.php:2660
-msgid ""
-"This function is used to insert new purchasing data into the webERP database."
+msgid "This function is used to insert new purchasing data into the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:2661 api/api_xml-rpc.php:2697
@@ -45189,14 +42334,11 @@ msgid "Purchasing data"
 msgstr "(%s :העש  %s :בצק) םינותנה קיפאב (%s) הלקת :"
 
 #: api/api_xml-rpc.php:2696
-msgid ""
-"This function is used to modify purchasing data into the webERP database."
+msgid "This function is used to modify purchasing data into the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:2732
-msgid ""
-"This function is used to insert a new work order into the webERP database. "
-"Currently this works only for single line orders."
+msgid "This function is used to insert a new work order into the webERP database. Currently this works only for single line orders."
 msgstr ""
 
 #: api/api_xml-rpc.php:2733
@@ -45212,9 +42354,7 @@ msgid "Returns the webERP default date format"
 msgstr ""
 
 #: api/api_xml-rpc.php:2821
-msgid ""
-"If successful this function returns a string contain the default date "
-"format. "
+msgid "If successful this function returns a string contain the default date format. "
 msgstr ""
 
 #: api/api_xml-rpc.php:2845
@@ -45222,11 +42362,7 @@ msgid "Returns the webERP default shipper"
 msgstr ""
 
 #: api/api_xml-rpc.php:2850
-msgid ""
-"If successful this function returns an array of two elements the first "
-"should contain an integer of zero for successful and the second an "
-"associative array containing the key of confvalue the value of which is the "
-"Default_Shipper."
+msgid "If successful this function returns an array of two elements the first should contain an integer of zero for successful and the second an associative array containing the key of confvalue the value of which is the Default_Shipper."
 msgstr ""
 
 #: api/api_xml-rpc.php:2876
@@ -45234,8 +42370,7 @@ msgid "Returns the webERP default location"
 msgstr ""
 
 #: api/api_xml-rpc.php:2881
-msgid ""
-"If successful this function returns a string contain the default location. "
+msgid "If successful this function returns a string contain the default location. "
 msgstr ""
 
 #: api/api_xml-rpc.php:2905
@@ -45243,9 +42378,7 @@ msgid "Returns the webERP default price list"
 msgstr ""
 
 #: api/api_xml-rpc.php:2910
-msgid ""
-"If successful this function returns a string contain the default price list "
-"code. "
+msgid "If successful this function returns a string contain the default price list code. "
 msgstr ""
 
 #: api/api_xml-rpc.php:2934
@@ -45253,9 +42386,7 @@ msgid "Returns the webERP default inventory location"
 msgstr ""
 
 #: api/api_xml-rpc.php:2939
-msgid ""
-"If successful this function returns a string contain the default inventory "
-"location. "
+msgid "If successful this function returns a string contain the default inventory location. "
 msgstr ""
 
 #: api/api_xml-rpc.php:2957
@@ -45263,27 +42394,19 @@ msgid "Returns the webERP reports directory for the company selected"
 msgstr ""
 
 #: api/api_xml-rpc.php:2962
-msgid ""
-"If successful this function returns a string containing the path to the "
-"company reports directory"
+msgid "If successful this function returns a string containing the path to the company reports directory"
 msgstr ""
 
 #: api/api_xml-rpc.php:2982
-msgid ""
-"This function creates a POS data file on the webERP server for download by "
-"the POS"
+msgid "This function creates a POS data file on the webERP server for download by the POS"
 msgstr ""
 
 #: api/api_xml-rpc.php:2983
-msgid ""
-"POS Customer Code - a valid webERP customer that sales from the POS are made "
-"against."
+msgid "POS Customer Code - a valid webERP customer that sales from the POS are made against."
 msgstr ""
 
 #: api/api_xml-rpc.php:2984
-msgid ""
-"POS Customer Branch Code - a valid branch code of the webERP customer that "
-"the POS sales are made against"
+msgid "POS Customer Branch Code - a valid branch code of the webERP customer that the POS sales are made against"
 msgstr ""
 
 #: api/api_xml-rpc.php:2991
@@ -45299,9 +42422,7 @@ msgid "Returns 0 if the delete POS Data was successful"
 msgstr ""
 
 #: api/api_xml-rpc.php:3045
-msgid ""
-"Returns the value of the specified stock category property for the specified "
-"stock item category"
+msgid "Returns the value of the specified stock category property for the specified stock item category"
 msgstr ""
 
 #: api/api_xml-rpc.php:3046
@@ -45313,15 +42434,11 @@ msgid "The name of the specific property to be returned."
 msgstr ""
 
 #: api/api_xml-rpc.php:3049
-msgid ""
-"The ID of the stock item for which the value of the above property is "
-"required. "
+msgid "The ID of the stock item for which the value of the above property is required. "
 msgstr "מספר הזיהוי של הפריט במלאי שאליו הערך לעיל מתייחס"
 
 #: api/api_xml-rpc.php:3054
-msgid ""
-"If successful this function returns zero, and the value of the requested "
-"property. "
+msgid "If successful this function returns zero, and the value of the requested property. "
 msgstr ""
 
 #: api/api_xml-rpc.php:3081
@@ -45337,9 +42454,7 @@ msgid "An array of error codes to change into text messages. "
 msgstr ""
 
 #: api/api_xml-rpc.php:3084
-msgid ""
-"An array of two element arrays, one per error code. The second array has the "
-"error code in element 0 and the error string in element 1. "
+msgid "An array of two element arrays, one per error code. The second array has the error code in element 0 and the error string in element 1. "
 msgstr ""
 
 #: api/api_xml-rpc.php:3490
@@ -45351,17 +42466,11 @@ msgid "Return Value"
 msgstr "&ערך מספרי:"
 
 #: includes/ConnectDB.inc:20
-msgid ""
-"You do not seem to have a database configured correctly to use with webERP. "
-"Check you database exists and there is a corresponding directory in the "
-"'companies' directory of the same name. Contact your system administrator "
-"for assistance."
+msgid "You do not seem to have a database configured correctly to use with webERP. Check you database exists and there is a corresponding directory in the 'companies' directory of the same name. Contact your system administrator for assistance."
 msgstr ""
 
 #: includes/ConnectDB.inc:24 includes/ConnectDB.inc:32
-msgid ""
-"The company database being logged into cannot contain any of the illegal "
-"characters"
+msgid "The company database being logged into cannot contain any of the illegal characters"
 msgstr ""
 
 #: includes/ConnectDB.inc:25 includes/ConnectDB.inc:33
@@ -45380,9 +42489,7 @@ msgid "Check the company name entered ("
 msgstr ""
 
 #: includes/ConnectDB.inc:42
-msgid ""
-"The company name abbreviation entered at login must also have a company "
-"directory defined. See your system administrator"
+msgid "The company name abbreviation entered at login must also have a company directory defined. See your system administrator"
 msgstr ""
 
 #: includes/ConnectDB_mysqli.inc:22 includes/ConnectDB_mysql.inc:21
@@ -45392,20 +42499,14 @@ msgstr "לא ניתן להוסיף משתמש. נשא שנית ."
 
 #: includes/ConnectDB_mysqli.inc:27 includes/ConnectDB_mysql.inc:18
 #: ../webSHOP/includes/DatabaseFunctions.php:18
-msgid ""
-"The configuration in the file config.php for the database user name and "
-"password do not provide the information required to connect to the database "
-"server"
+msgid "The configuration in the file config.php for the database user name and password do not provide the information required to connect to the database server"
 msgstr ""
 
 #: includes/ConnectDB_mysqli.inc:34 includes/ConnectDB_mysqli.inc:41
 #: includes/ConnectDB_mysql.inc:29 includes/ConnectDB_mysql.inc:36
 #: ../webSHOP/includes/DatabaseFunctions.php:28
 #: ../webSHOP/includes/DatabaseFunctions.php:34
-msgid ""
-"The company name entered does not correspond to a database on the database "
-"server specified in the config.php configuration file. Try logging in with a "
-"different company name"
+msgid "The company name entered does not correspond to a database on the database server specified in the config.php configuration file. Try logging in with a different company name"
 msgstr ""
 
 #: includes/ConnectDB_mysqli.inc:68 includes/ConnectDB_mysql.inc:64
@@ -45430,16 +42531,11 @@ msgid "Database Rollback Due to Error Above"
 msgstr ""
 
 #: includes/ConnectDB_mysqli.inc:180 includes/ConnectDB_mysql.inc:172
-msgid ""
-"The system has just run the regular database administration and optimisation "
-"routine."
+msgid "The system has just run the regular database administration and optimisation routine."
 msgstr ""
 
 #: includes/ConnectDB_postgres.inc:27
-msgid ""
-"The company name entered together with the configuration in the file config."
-"php for the database user name and password do not provide the information "
-"required to connect to the database."
+msgid "The company name entered together with the configuration in the file config.php for the database user name and password do not provide the information required to connect to the database."
 msgstr ""
 
 #: includes/ConnectDB_postgres.inc:27
@@ -45459,9 +42555,7 @@ msgid "DB DEBUG:"
 msgstr "הפצה לאיתור באגים"
 
 #: includes/ConnectDB_postgres.inc:142
-msgid ""
-"The system has just run the regular database administration and optimisation "
-"routine"
+msgid "The system has just run the regular database administration and optimisation routine"
 msgstr ""
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:177
@@ -45503,9 +42597,7 @@ msgid "Calculated fields must use columns defined in the report specification"
 msgstr ""
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:266
-msgid ""
-"The numerator column number entered for this calculation is not defined in "
-"the report"
+msgid "The numerator column number entered for this calculation is not defined in the report"
 msgstr ""
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:266
@@ -45513,9 +42605,7 @@ msgid "Calculation With Undefined Column"
 msgstr ""
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:292
-msgid ""
-"The denominator column number entered for this calculation is not defined in "
-"the report"
+msgid "The denominator column number entered for this calculation is not defined in the report"
 msgstr ""
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:292
@@ -45523,14 +42613,11 @@ msgid "Calculation With Undefined Denominator"
 msgstr ""
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:333
-msgid ""
-"There was a problem running the SQL to retrieve the sales analysis "
-"information"
+msgid "There was a problem running the SQL to retrieve the sales analysis information"
 msgstr ""
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:334
-msgid ""
-"The SQL that was used to retrieve the user defined sales analysis info was"
+msgid "The SQL that was used to retrieve the user defined sales analysis info was"
 msgstr ""
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:340
@@ -45546,9 +42633,7 @@ msgid "Nothing To Report"
 msgstr "nothing to repeat"
 
 #: includes/DateFunctions.inc:263 includes/DateFunctions.inc:312
-msgid ""
-"The date does not appear to be in a valid format. The date being converted "
-"from SQL format was:"
+msgid "The date does not appear to be in a valid format. The date being converted from SQL format was:"
 msgstr ""
 
 #: includes/DateFunctions.inc:986
@@ -45575,10 +42660,8 @@ msgid "is set to"
 msgstr ""
 
 #: includes/FreightCalculation.inc:71
-msgid ""
-"The freight calculation for the destination city cannot be performed because"
-msgstr ""
-"The shipping calculation for the destination city cannot be performed because"
+msgid "The freight calculation for the destination city cannot be performed because"
+msgstr "The shipping calculation for the destination city cannot be performed because"
 
 #: includes/GenPickingListHeader.inc:12
 msgid "Pick List-NOT USED FOR SHIPMENT"
@@ -45605,8 +42688,7 @@ msgid "Actual Picked"
 msgstr "נבחרו בפעל"
 
 #: includes/GenPickingListHeader.inc:97
-msgid ""
-"NOT A PACKING LIST.      DO NOT USE FOR SHIPMENT.      DRIVER DO NOT ACCEPT"
+msgid "NOT A PACKING LIST.      DO NOT USE FOR SHIPMENT.      DRIVER DO NOT ACCEPT"
 msgstr ""
 
 #: includes/GetPrice.inc:18 ../webSHOP/includes/Functions.php:556
@@ -45642,11 +42724,7 @@ msgid "SQL to get the cost of sales GL Code"
 msgstr ""
 
 #: includes/GetSalesTransGLCodes.inc:124
-msgid ""
-"Could not determine the correct general ledger account to use for posting "
-"the cost of this sale. Go to the setup menu and define appropriate COGS "
-"(Cost Of Goods Sold) accounts. To enable this invoice to be posted it has "
-"been posted to default sales and COGS - account number 1"
+msgid "Could not determine the correct general ledger account to use for posting the cost of this sale. Go to the setup menu and define appropriate COGS (Cost Of Goods Sold) accounts. To enable this invoice to be posted it has been posted to default sales and COGS - account number 1"
 msgstr ""
 
 #: includes/GetSalesTransGLCodes.inc:153
@@ -45658,11 +42736,7 @@ msgid "SQL to get the sales GL Codes for sales and discounts"
 msgstr ""
 
 #: includes/GetSalesTransGLCodes.inc:272
-msgid ""
-"Could not determine the correct general ledger account to use for posting "
-"this sale to. Go to the setup menu and define appropriate Sale GL Posting "
-"accounts. To enable this invoice to be posted it has been posted to default "
-"sales and COGS - account number 1"
+msgid "Could not determine the correct general ledger account to use for posting this sale to. Go to the setup menu and define appropriate Sale GL Posting accounts. To enable this invoice to be posted it has been posted to default sales and COGS - account number 1"
 msgstr ""
 
 #: includes/GLPostings.inc:62
@@ -46233,15 +43307,11 @@ msgid "The lines on the purchase order cannot be retrieved because"
 msgstr ""
 
 #: includes/PO_ReadInOrder.inc:166
-msgid ""
-"The SQL statement that was used to retrieve the purchase order lines was"
+msgid "The SQL statement that was used to retrieve the purchase order lines was"
 msgstr ""
 
 #: includes/SelectOrderItems_IntoCart.inc:26
-msgid ""
-"is already on this order the system is set up to prevent the same item being "
-"on the order more than once. However you can change the quantity ordered of "
-"the existing line if necessary"
+msgid "is already on this order the system is set up to prevent the same item being on the order more than once. However you can change the quantity ordered of the existing line if necessary"
 msgstr ""
 
 #: includes/SelectOrderItems_IntoCart.inc:54
@@ -46277,15 +43347,11 @@ msgid "Sell through support available and applied of"
 msgstr ""
 
 #: includes/SelectOrderItems_IntoCart.inc:197
-msgid ""
-"No more lines can be added to this order the customer account is currently "
-"at or over their credit limit"
+msgid "No more lines can be added to this order the customer account is currently at or over their credit limit"
 msgstr ""
 
 #: includes/SelectOrderItems_IntoCart.inc:237
-msgid ""
-"does not have a cost set up and order entry is set up to prohibit sales of "
-"items with no cost data entered"
+msgid "does not have a cost set up and order entry is set up to prohibit sales of items with no cost data entered"
 msgstr ""
 
 #: includes/SQL_CommonFunctions.inc:20 ../webSHOP/includes/Functions.php:197
@@ -46297,8 +43363,7 @@ msgid "The following SQL to increment the transaction number was used"
 msgstr ""
 
 #: includes/SQL_CommonFunctions.inc:24 ../webSHOP/includes/Functions.php:190
-msgid ""
-"The next transaction number could not be retrieved from the database because"
+msgid "The next transaction number could not be retrieved from the database because"
 msgstr ""
 
 #: includes/SQL_CommonFunctions.inc:25 ../webSHOP/includes/Functions.php:191
@@ -46318,20 +43383,15 @@ msgid "The taxes and rate for this tax group could not be retrieved because"
 msgstr ""
 
 #: includes/SQL_CommonFunctions.inc:118
-msgid ""
-"The current account balance of the customer could not be retrieved because"
+msgid "The current account balance of the customer could not be retrieved because"
 msgstr ""
 
 #: includes/SQL_CommonFunctions.inc:143
-msgid ""
-"The value of outstanding orders for the customer could not be retrieved "
-"because"
+msgid "The value of outstanding orders for the customer could not be retrieved because"
 msgstr ""
 
 #: includes/SQL_CommonFunctions.inc:348 ../webSHOP/includes/Functions.php:219
-msgid ""
-"The general ledger entries created do not balance. See your system "
-"administrator"
+msgid "The general ledger entries created do not balance. See your system administrator"
 msgstr ""
 
 #: includes/SQL_CommonFunctions.inc:374 includes/SQL_CommonFunctions.inc:378
@@ -46394,9 +43454,7 @@ msgstr "נשארו"
 
 #: includes/Add_SerialItemsOut.php:27 includes/Add_SerialItems.php:52
 #: includes/Add_SerialItems.php:235 includes/Add_SerialItems.php:332
-msgid ""
-"The entered quantity will be reduced to the remaining amount left of this "
-"batch/bundle/roll"
+msgid "The entered quantity will be reduced to the remaining amount left of this batch/bundle/roll"
 msgstr "נשארו"
 
 #: includes/Add_SerialItems.php:15
@@ -46418,19 +43476,16 @@ msgstr "לא זמין"
 
 #: includes/Add_SerialItems.php:88 includes/Add_SerialItems.php:257
 #: includes/Add_SerialItems.php:354
-msgid ""
-"The Serial Number being added exists with a Quantity that is not Zero (0)!"
+msgid "The Serial Number being added exists with a Quantity that is not Zero (0)!"
 msgstr "לא זמין"
 
 #: includes/Add_SerialItems.php:91 includes/Add_SerialItems.php:260
 #: includes/Add_SerialItems.php:357
-msgid ""
-"The Serial Number being removed exists with a Quantity that is not One (1)!"
+msgid "The Serial Number being removed exists with a Quantity that is not One (1)!"
 msgstr "לא זמין"
 
 #: includes/Add_SerialItems.php:152
-msgid ""
-"To Add Items Sequentially, the Begin Number must be less than the End Number"
+msgid "To Add Items Sequentially, the Begin Number must be less than the End Number"
 msgstr "לא זמין"
 
 #: includes/Add_SerialItems.php:370 includes/Add_SerialItems.php:372
@@ -46454,8 +43509,7 @@ msgid "The bill of material cannot be retrieved because"
 msgstr ""
 
 #: includes/Contract_Readin.php:71
-msgid ""
-"The SQL statement that was used to retrieve the contract bill of material was"
+msgid "The SQL statement that was used to retrieve the contract bill of material was"
 msgstr ""
 
 #: includes/Contract_Readin.php:94
@@ -46463,9 +43517,7 @@ msgid "The other contract requirementscannot be retrieved because"
 msgstr ""
 
 #: includes/Contract_Readin.php:95
-msgid ""
-"The SQL statement that was used to retrieve the other contract requirments "
-"was"
+msgid "The SQL statement that was used to retrieve the other contract requirments was"
 msgstr ""
 
 #: includes/CountriesArray.php:8
@@ -48137,8 +45189,7 @@ msgid "as Completed for existing Order Number"
 msgstr ""
 
 #: includes/DefineCartClass.php:346
-msgid ""
-"It appears that taxes are not defined correctly for this customer tax group"
+msgid "It appears that taxes are not defined correctly for this customer tax group"
 msgstr ""
 
 #: includes/DefineCartClass.php:371
@@ -48242,8 +45293,7 @@ msgid "The suppliers offer could not be inserted into the database because"
 msgstr ""
 
 #: includes/DefineOfferClass.php:94
-msgid ""
-"The SQL statement used to insert the suppliers offer record and failed was"
+msgid "The SQL statement used to insert the suppliers offer record and failed was"
 msgstr ""
 
 #: includes/DefineOfferClass.php:97 includes/DefineOfferClass.php:101
@@ -48270,8 +45320,7 @@ msgid "The suppliers offer could not be updated on the database because"
 msgstr ""
 
 #: includes/DefineOfferClass.php:116
-msgid ""
-"The SQL statement used to update the suppliers offer record and failed was"
+msgid "The SQL statement used to update the suppliers offer record and failed was"
 msgstr ""
 
 #: includes/DefineOfferClass.php:119
@@ -48287,8 +45336,7 @@ msgid "The supplier offer could not be deleted on the database because"
 msgstr ""
 
 #: includes/DefineOfferClass.php:130
-msgid ""
-"The SQL statement used to delete the suppliers offer record are failed was"
+msgid "The SQL statement used to delete the suppliers offer record are failed was"
 msgstr ""
 
 #: includes/DefineOfferClass.php:133
@@ -48308,9 +45356,7 @@ msgid "You have received the following offer from"
 msgstr ""
 
 #: includes/DefineShiptClass.php:57
-msgid ""
-"There was an error updating the purchase order detail record to make it part "
-"of shipment"
+msgid "There was an error updating the purchase order detail record to make it part of shipment"
 msgstr ""
 
 #: includes/DefineShiptClass.php:57
@@ -48318,9 +45364,7 @@ msgid "the error reported was"
 msgstr "מאגר הנתונים דיווח הודעות שגיאה הבאות:"
 
 #: includes/DefineShiptClass.php:72
-msgid ""
-"This shipment line has a quantity invoiced and already charged to the "
-"shipment - it cannot now be removed"
+msgid "This shipment line has a quantity invoiced and already charged to the shipment - it cannot now be removed"
 msgstr ""
 
 #: includes/DefineTenderClass.php:45
@@ -48367,27 +45411,24 @@ msgstr "זכויות יוצרים"
 msgid "version"
 msgstr "גירסא"
 
-#: includes/GetConfig.php:7 ../webSHOP/includes/session.php:69
+#: includes/GetConfig.php:7 ../webSHOP/includes/session.php:70
 msgid "Could not get the configuration parameters from the database because"
 msgstr ""
 
-#: includes/GetConfig.php:79 ../webSHOP/includes/session.php:111
-msgid ""
-"An error occurred accessing the database to retrieve the company information"
+#: includes/GetConfig.php:79 ../webSHOP/includes/session.php:112
+msgid "An error occurred accessing the database to retrieve the company information"
 msgstr ""
 
-#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:116
+#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:117
 msgid "The company record has not yet been set up"
 msgstr ""
 
-#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:116
-msgid ""
-"From the system setup tab select company maintenance to enter the company "
-"information and system preferences"
+#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:117
+msgid "From the system setup tab select company maintenance to enter the company information and system preferences"
 msgstr ""
 
 #: includes/GetConfig.php:84 ../webSHOP/includes/GetCustomerDetails.php:53
-#: ../webSHOP/includes/session.php:116
+#: ../webSHOP/includes/session.php:117
 msgid "CRITICAL PROBLEM"
 msgstr "בעיית השעיה"
 
@@ -48413,9 +45454,7 @@ msgid "Logout"
 msgstr "יציאה"
 
 #: includes/ImportBankTrans_MT940_SCB.php:29
-msgid ""
-"The bank statement currency is a currency not defined in the system. Please "
-"see you system administrator"
+msgid "The bank statement currency is a currency not defined in the system. Please see you system administrator"
 msgstr ""
 
 #: includes/InputSerialItemsExisting.php:48
@@ -48439,9 +45478,7 @@ msgid "left in"
 msgstr "נשאר ב"
 
 #: includes/InputSerialItemsFile.php:76
-msgid ""
-"Please Choose a file and then click Set Entry Type to upload a file for "
-"import"
+msgid "Please Choose a file and then click Set Entry Type to upload a file for import"
 msgstr ""
 
 #: includes/InputSerialItemsFile.php:84
@@ -48548,10 +45585,7 @@ msgid "weberp"
 msgstr ""
 
 #: includes/Login.php:24
-msgid ""
-"Your webserver is configured to enable Magic Quotes. This may cause problems "
-"if you use punctuation (such as quotes) when doing data entry. You should "
-"contact your webmaster to disable Magic Quotes"
+msgid "Your webserver is configured to enable Magic Quotes. This may cause problems if you use punctuation (such as quotes) when doing data entry. You should contact your webmaster to disable Magic Quotes"
 msgstr ""
 
 #: includes/Login.php:109 ../webSHOP/Checkout.php:451
@@ -49313,9 +46347,7 @@ msgid "None of the payments will be processed since an allocation record for"
 msgstr ""
 
 #: includes/PDFPaymentRun_PymtFooter.php:116
-msgid ""
-"None of the payments will be processed because the bank account payment "
-"record for"
+msgid "None of the payments will be processed because the bank account payment record for"
 msgstr ""
 
 #: includes/PDFPaymentRun_PymtFooter.php:146
@@ -49330,15 +46362,11 @@ msgstr "המשימה מתבצעת"
 
 #: includes/PDFPaymentRun_PymtFooter.php:153
 #: includes/PDFPaymentRun_PymtFooter.php:185
-msgid ""
-"None of the payments will be processed since the general ledger posting for "
-"the payment to"
+msgid "None of the payments will be processed since the general ledger posting for the payment to"
 msgstr ""
 
 #: includes/PDFPaymentRun_PymtFooter.php:216
-msgid ""
-"None of the payments will be processed since the general ledger posting for "
-"the exchange difference on"
+msgid "None of the payments will be processed since the general ledger posting for the exchange difference on"
 msgstr ""
 
 #: includes/PDFPaymentRun_PymtFooter.php:219
@@ -49354,9 +46382,7 @@ msgid "Account Error Report"
 msgstr "דוח שגיאות לחשבון"
 
 #: includes/session.php:182
-msgid ""
-"Your user role does not have any access defined for webERP. There is an "
-"error in the security setup for this user account"
+msgid "Your user role does not have any access defined for webERP. There is an error in the security setup for this user account"
 msgstr ""
 
 #: includes/session.php:187
@@ -49384,27 +46410,22 @@ msgid "during maintenance of the system"
 msgstr "תרכומ-יתלב תכרעמ תלקת"
 
 #: includes/session.php:216
-msgid ""
-"webERP is configured to allow only secure socket connections. Pages must be "
-"called with https://"
+msgid "webERP is configured to allow only secure socket connections. Pages must be called with https://"
 msgstr ""
 
 #: includes/session.php:231
-msgid ""
-"Security settings have not been defined for your user account. Please advise "
-"your system administrator. It could also be that there is a session problem "
-"with your PHP web server"
+msgid "Security settings have not been defined for your user account. Please advise your system administrator. It could also be that there is a session problem with your PHP web server"
 msgstr ""
 
 #: includes/session.php:247
 msgid "Security Permissions Problem"
 msgstr "Error setting permissions: %s"
 
-#: includes/session.php:311 ../webSHOP/includes/session.php:172
+#: includes/session.php:311 ../webSHOP/includes/session.php:173
 msgid "Error in form verification"
 msgstr "Error seeking in file: %s"
 
-#: includes/session.php:313 ../webSHOP/includes/session.php:176
+#: includes/session.php:313 ../webSHOP/includes/session.php:177
 msgid "This form was not submitted with a correct ID"
 msgstr ""
 
@@ -49429,9 +46450,7 @@ msgid "due to too many failed attempts."
 msgstr ""
 
 #: install/index.php:185
-msgid ""
-"It seems that the system has been already installed. If you want to install "
-"again, please remove the config.php file first"
+msgid "It seems that the system has been already installed. If you want to install again, please remove the config.php file first"
 msgstr "שם מסד הנתונים"
 
 #: install/index.php:199
@@ -49443,9 +46462,7 @@ msgid "The Company Name name should not be empty"
 msgstr "חובה למלא את שם החברה"
 
 #: install/index.php:216
-msgid ""
-"The database name should not contains illegal characters such as \"/\\?%:|<>"
-"\" etc"
+msgid "The database name should not contains illegal characters such as \"/\\?%:|<>\" etc"
 msgstr "חובה למלא את שם החברה"
 
 #: install/index.php:222 install/index.php:573
@@ -49461,9 +46478,7 @@ msgid "You must enter a valid email address for the Administrator."
 msgstr "חובה להכניס כתובת מייל תקפה של המנהל"
 
 #: install/index.php:256
-msgid ""
-"Please correct the password. The password is either blank, or the password "
-"check does not match."
+msgid "Please correct the password. The password is either blank, or the password check does not match."
 msgstr "חובה להכניס כתובת מייל תקפה של המנהל"
 
 #: install/index.php:268
@@ -49475,8 +46490,7 @@ msgid "The Host Name must not be empty."
 msgstr "יש למלא את שם המארח"
 
 #: install/index.php:280
-msgid ""
-"The user name cannot be empty and length must not be over 16 characters."
+msgid "The user name cannot be empty and length must not be over 16 characters."
 msgstr "יש למלא את שם המארח"
 
 #: install/index.php:295
@@ -49484,9 +46498,7 @@ msgid "The user language defintion is not in the correct format"
 msgstr "הגדרת שפת המשתמש אינה בפורמט הנכון"
 
 #: install/index.php:302
-msgid ""
-"The company logo file failed to upload due to it's size. The file was over "
-"the upload_max_filesize set in your php.ini configuration."
+msgid "The company logo file failed to upload due to it's size. The file was over the upload_max_filesize set in your php.ini configuration."
 msgstr "הגדרת שפת המשתמש אינה בפורמט הנכון"
 
 #: install/index.php:305
@@ -49536,9 +46548,7 @@ msgid "The Host Name should not be empty"
 msgstr "יש למלא את שם המארח"
 
 #: install/index.php:567
-msgid ""
-"The database name should be lower case and not contains illegal characters "
-"such as \"/\\?%:|<>\""
+msgid "The database name should be lower case and not contains illegal characters such as \"/\\?%:|<>\""
 msgstr "יש למלא את שם המארח"
 
 #: install/index.php:595
@@ -49550,21 +46560,15 @@ msgid "webERP Installation Wizard"
 msgstr "webERP אשף התקנת "
 
 #: install/index.php:626
-msgid ""
-"Please set Cookies allowed in your web brower, otherwise webERP cannot run "
-"properly"
+msgid "Please set Cookies allowed in your web brower, otherwise webERP cannot run properly"
 msgstr "webERP אשף התקנת "
 
 #: install/index.php:635
-msgid ""
-"Illegal characters or data has been identified, please see your admistrator "
-"for help"
+msgid "Illegal characters or data has been identified, please see your admistrator for help"
 msgstr "webERP אשף התקנת "
 
 #: install/index.php:643
-msgid ""
-"Although webERP should work with PHP version 5.1 onwards, a PHP version "
-"greater than 5.2 is strongly recommended"
+msgid "Although webERP should work with PHP version 5.1 onwards, a PHP version greater than 5.2 is strongly recommended"
 msgstr "webERP אשף התקנת "
 
 #: install/index.php:650 install/index.php:655
@@ -49588,15 +46592,11 @@ msgid "There is no MySQL or MySQL extension available"
 msgstr "לא נמצא MySQL "
 
 #: install/index.php:677
-msgid ""
-"The PHP MySQLI extension is recommend as MySQL extension has been deprecated "
-"since PHP 5.5"
+msgid "The PHP MySQLI extension is recommend as MySQL extension has been deprecated since PHP 5.5"
 msgstr "לא נמצא MySQL "
 
 #: install/index.php:681
-msgid ""
-"The MySQL extension has been deprecated since 5.5. You should install the "
-"MySQLI extension or downgrade you PHP version to  one prior to 5.5"
+msgid "The MySQL extension has been deprecated since 5.5. You should install the MySQLI extension or downgrade you PHP version to  one prior to 5.5"
 msgstr "לא נמצא MySQL "
 
 #: install/index.php:686
@@ -49628,9 +46628,7 @@ msgid "Select your language"
 msgstr "בחירת שפה"
 
 #: install/index.php:801
-msgid ""
-"The installer will try and guess your language from your browser, but may "
-"get it wrong. Please select you preferred language below."
+msgid "The installer will try and guess your language from your browser, but may get it wrong. Please select you preferred language below."
 msgstr "בחירת שפה"
 
 #: install/index.php:910 install/index.php:985
@@ -49638,12 +46636,7 @@ msgid "Next Step"
 msgstr "לשלב הבא"
 
 #: install/index.php:916
-msgid ""
-"webERP is an open source application licenced under GPL V2 and absolutely "
-"free to download.<br /> By installing webERP you acknowledge you have read "
-"<a href=\"http://www.gnu.org/licenses/gpl-2.0.html#SEC1\" target=\"_blank"
-"\">the licence</a>. <br />Please visit the official webERP website for more "
-"information."
+msgid "webERP is an open source application licenced under GPL V2 and absolutely free to download.<br /> By installing webERP you acknowledge you have read <a href=\"http://www.gnu.org/licenses/gpl-2.0.html#SEC1\" target=\"_blank\">the licence</a>. <br />Please visit the official webERP website for more information."
 msgstr "לשלב הבא"
 
 #: install/index.php:935
@@ -49719,9 +46712,7 @@ msgid "Failed to connect to the database. Please correct the following error:"
 msgstr ":כישלון בחיבור למסד הנתנוים, אנא תקן את השגיאה הבאה"
 
 #: install/index.php:1047
-msgid ""
-"Please enter the company name and please pay attention the company will be "
-"as same as the database name"
+msgid "Please enter the company name and please pay attention the company will be as same as the database name"
 msgstr ":כישלון בחיבור למסד הנתנוים, אנא תקן את השגיאה הבאה"
 
 #: install/index.php:1050
@@ -49729,8 +46720,7 @@ msgid "Company Settings"
 msgstr "הגדרות חברה"
 
 #: install/index.php:1058
-msgid ""
-"The name of your company should not contain characters such as |\\?%:<>\""
+msgid "The name of your company should not contain characters such as |\\?%:<>\""
 msgstr "הגדרות חברה"
 
 #: install/index.php:1061
@@ -49738,8 +46728,7 @@ msgid "Chart of Accounts"
 msgstr "טבלת חשבונות"
 
 #: install/index.php:1079
-msgid ""
-"A starter Chart of Accounts (use default.sql if having empty db problems)"
+msgid "A starter Chart of Accounts (use default.sql if having empty db problems)"
 msgstr "טבלת חשבונות"
 
 #: install/index.php:1082
@@ -49811,9 +46800,7 @@ msgid "Failed to open the new sql file"
 msgstr "החדש sql-כישלון בפתיחת קובץ ה"
 
 #: install/index.php:1331
-msgid ""
-"Failed to update the email address and password of the administrator and the "
-"error is"
+msgid "Failed to update the email address and password of the administrator and the error is"
 msgstr "כישלון במילוי הנתונים במסד הנתונים"
 
 #: install/index.php:1339
@@ -49821,31 +46808,23 @@ msgid "Failed to update the company name and the erroris"
 msgstr "כישלון בעדכון שם החברה, והשגיאה היא"
 
 #: reportwriter/languages/en_US/reports.php:11
-msgid ""
-"The name you entered is a default report. Please enter a new My Report name."
+msgid "The name you entered is a default report. Please enter a new My Report name."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:12
-msgid ""
-"This report name already exists! Press Replace to overwrite or enter a new "
-"name and press continue."
+msgid "This report name already exists! Press Replace to overwrite or enter a new name and press continue."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:13
-msgid ""
-"There is an error in your database selection. Check your database names and "
-"link equations."
+msgid "There is an error in your database selection. Check your database names and link equations."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:14
-msgid ""
-"There is an error in your database field or description. Please check and "
-"try again."
+msgid "There is an error in your database field or description. Please check and try again."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:15
-msgid ""
-"There is an error in one of your data fields. Please check and try again."
+msgid "There is an error in one of your data fields. Please check and try again."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:16
@@ -49853,8 +46832,7 @@ msgid "A data field has been left empty located at sequence number: "
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:17
-msgid ""
-"If you replace this report/form, the original report/form will be deleted!"
+msgid "If you replace this report/form, the original report/form will be deleted!"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:18
@@ -49934,9 +46912,7 @@ msgid "Or browse for a report to upload."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:40
-msgid ""
-"The filesize exceeds the upload_max_filesize directive in your php.ini "
-"settings."
+msgid "The filesize exceeds the upload_max_filesize directive in your php.ini settings."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:41
@@ -50349,9 +47325,7 @@ msgid "Report Date Information"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:195
-msgid ""
-"For date-independent reports:<br />Uncheck all period range boxes<br />Leave "
-"Date Fieldname empty"
+msgid "For date-independent reports:<br />Uncheck all period range boxes<br />Leave Date Fieldname empty"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:196
@@ -50415,9 +47389,7 @@ msgid "Line Width (pts)"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:212
-msgid ""
-"Link Equation (SQL Syntax)<br />example: tablename1.fieldname1=tablename2."
-"fieldname2"
+msgid "Link Equation (SQL Syntax)<br />example: tablename1.fieldname1=tablename2.fieldname2"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:213
@@ -50834,14 +47806,11 @@ msgid "The SwipeHQ payment request returned an error with the message"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:115
-msgid ""
-"Your credit card payment was processed sucessfully and your order number"
+msgid "Your credit card payment was processed sucessfully and your order number"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:115
-msgid ""
-"is now being processed. Please quote this order number in all "
-"correspondence. Thanks for your business"
+msgid "is now being processed. Please quote this order number in all correspondence. Thanks for your business"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:117
@@ -50869,9 +47838,7 @@ msgid "The SwipeHQ transaction was declined with the message"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:148
-msgid ""
-"The phone number for the billing address is too short to be valid. 5 or more "
-"numbers are expected."
+msgid "The phone number for the billing address is too short to be valid. 5 or more numbers are expected."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:153
@@ -50879,9 +47846,7 @@ msgid "The delivery building address is too short to be valid"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:158
-msgid ""
-"The delivery street address is too short to be valid. At least 4 characters "
-"are expected"
+msgid "The delivery street address is too short to be valid. At least 4 characters are expected"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:163
@@ -50889,16 +47854,11 @@ msgid "The delivery city name is too short to be valid"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:168
-msgid ""
-"The delivery contact email address does not appear to be a valid email "
-"address"
+msgid "The delivery contact email address does not appear to be a valid email address"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:234
-msgid ""
-"The webSHOP is configured to get freight costs using the Australia post API, "
-"but the dispatch location is not based in Australia or there is no postal "
-"code defined for the dispatch location"
+msgid "The webSHOP is configured to get freight costs using the Australia post API, but the dispatch location is not based in Australia or there is no postal code defined for the dispatch location"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:263
@@ -50948,9 +47908,7 @@ msgid "A phone number for the delivery address contact must be entered"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:360
-msgid ""
-"The phone number for the contact the the delivery address is too short to be "
-"valid"
+msgid "The phone number for the contact the the delivery address is too short to be valid"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:381 ../webSHOP/index.php:100
@@ -50998,9 +47956,7 @@ msgid "Login Or Register"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:463
-msgid ""
-"To enable us to process your order, we need some details. Please click on "
-"the register button below to setup your account."
+msgid "To enable us to process your order, we need some details. Please click on the register button below to setup your account."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:466 ../webSHOP/Register.php:549
@@ -51089,9 +48045,7 @@ msgid "Revise Delivery Address"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:610
-msgid ""
-"Regrettably, there was a problem calculating freight costs for your chosen "
-"destination."
+msgid "Regrettably, there was a problem calculating freight costs for your chosen destination."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:613
@@ -51099,9 +48053,7 @@ msgid "Please revise your delivery address."
 msgstr "נא להזין את כתובת ה־IP החיצונית שלך"
 
 #: ../webSHOP/Checkout.php:616
-msgid ""
-"If your address is correct, please report this issue and we will contact you "
-"ASAP by email to continue the process."
+msgid "If your address is correct, please report this issue and we will contact you ASAP by email to continue the process."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:620
@@ -51183,9 +48135,7 @@ msgid "for your reference"
 msgstr "תודה על התגובה"
 
 #: ../webSHOP/Checkout.php:777
-msgid ""
-"No order has been created due to an internal error. Please contact us to "
-"advise."
+msgid "No order has been created due to an internal error. Please contact us to advise."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:783
@@ -51197,14 +48147,11 @@ msgid "Please deposit the amount due (in full) to our bank account."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:788
-msgid ""
-"To speed up the process, please send us a scanned copy of your transfer slip "
-"to"
+msgid "To speed up the process, please send us a scanned copy of your transfer slip to"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:793 ../webSHOP/includes/PlaceOrder.php:341
-msgid ""
-"Please note that goods will be shipped once your funds transfer is confirmed"
+msgid "Please note that goods will be shipped once your funds transfer is confirmed"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:802
@@ -51220,15 +48167,11 @@ msgid "Secure Credit Card Payment Using Pay Flow Pro"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:21 ../webSHOP/CreditCardPayPalPro.php:22
-msgid ""
-"The credit card number does not validate as a mastercard, visa or american "
-"express card number"
+msgid "The credit card number does not validate as a mastercard, visa or american express card number"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:26 ../webSHOP/CreditCardPayPalPro.php:27
-msgid ""
-"The credit card appears to have expired, please check the expiry month and "
-"year"
+msgid "The credit card appears to have expired, please check the expiry month and year"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:32 ../webSHOP/CreditCardPayPalPro.php:33
@@ -51244,9 +48187,7 @@ msgid "Sent the Pay Flow Pro Request"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:125
-msgid ""
-"Invalid Pay Flow response. Unable to pay using Pay Flow Credit Card "
-"Processing"
+msgid "Invalid Pay Flow response. Unable to pay using Pay Flow Credit Card Processing"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:137
@@ -51263,8 +48204,7 @@ msgstr "היפוך בכול השכבות"
 
 #: ../webSHOP/CreditCardPayFlowPro.php:137
 #: ../webSHOP/CreditCardPayPalPro.php:100
-msgid ""
-"Credit card payment has been successfully completed with the transaction ID"
+msgid "Credit card payment has been successfully completed with the transaction ID"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:167
@@ -51311,9 +48251,7 @@ msgstr "קוד האמות"
 
 #: ../webSHOP/CreditCardPayFlowPro.php:273
 #: ../webSHOP/CreditCardPayPalPro.php:341
-msgid ""
-"Enter the 3 digit verification code or CVV - note that on AMEX cards this is "
-"a 4 digit code"
+msgid "Enter the 3 digit verification code or CVV - note that on AMEX cards this is a 4 digit code"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:284
@@ -51350,9 +48288,7 @@ msgid "Credit cart payment was unsuccesful - the request returned the error:"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayPalPro.php:114
-msgid ""
-"Please either try again with a different card or use a different payment "
-"method"
+msgid "Please either try again with a different card or use a different payment method"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayPalPro.php:158
@@ -51405,9 +48341,7 @@ msgid "The Country of the card holder"
 msgstr "קוד המדינה של הטיונר"
 
 #: ../webSHOP/index.php:95
-msgid ""
-"Click the Order Button to process your order and enter delivery and payment "
-"options"
+msgid "Click the Order Button to process your order and enter delivery and payment options"
 msgstr "עגלת הקניות ריקה"
 
 #: ../webSHOP/index.php:132
@@ -51460,9 +48394,7 @@ msgid "Product Details"
 msgstr "פרטי ההצפנה"
 
 #: ../webSHOP/Register.php:37
-msgid ""
-"You have already registered this email address on the system please login to "
-"use your existing account"
+msgid "You have already registered this email address on the system please login to use your existing account"
 msgstr ""
 
 #: ../webSHOP/Register.php:44 ../webSHOP/includes/Login.php:11
@@ -51482,9 +48414,7 @@ msgid "The contact name must be entered"
 msgstr "השם לא יכול להשאר ריק"
 
 #: ../webSHOP/Register.php:66
-msgid ""
-"The building/street address entered is too short to be valid. At least 2 "
-"characters are required"
+msgid "The building/street address entered is too short to be valid. At least 2 characters are required"
 msgstr ""
 
 #: ../webSHOP/Register.php:71
@@ -51636,9 +48566,7 @@ msgid "The billing building address or number must be entered"
 msgstr ""
 
 #: ../webSHOP/Register.php:455
-msgid ""
-"The billing building address or number is expected to 2 characters or more "
-"long"
+msgid "The billing building address or number is expected to 2 characters or more long"
 msgstr ""
 
 #: ../webSHOP/Register.php:458
@@ -51730,9 +48658,7 @@ msgid "VAT No."
 msgstr "מספר המעמ"
 
 #: ../webSHOP/Register.php:677
-msgid ""
-"Click this button to make the delivery details the same as the billing "
-"address"
+msgid "Click this button to make the delivery details the same as the billing address"
 msgstr ""
 
 #: ../webSHOP/Register.php:677
@@ -51838,10 +48764,7 @@ msgid "The customer defaults have not yet been set up"
 msgstr ""
 
 #: ../webSHOP/includes/GetCustomerDetails.php:53
-msgid ""
-"From the webERP system setup tab select shop maintenance to enter the "
-"default customer and customer branch information and other shop set up "
-"preferences"
+msgid "From the webERP system setup tab select shop maintenance to enter the default customer and customer branch information and other shop set up preferences"
 msgstr ""
 
 #: ../webSHOP/includes/header.php:157
@@ -51869,15 +48792,11 @@ msgid "Enter Email"
 msgstr "document email"
 
 #: ../webSHOP/includes/Login.php:38
-msgid ""
-"This account is blocked due to a number of unsuccessful login attempts. "
-"Please contact store support to reset your account"
+msgid "This account is blocked due to a number of unsuccessful login attempts. Please contact store support to reset your account"
 msgstr ""
 
 #: ../webSHOP/includes/Login.php:50
-msgid ""
-"We would like to do business with you but these login credentials are "
-"unknown to us."
+msgid "We would like to do business with you but these login credentials are unknown to us."
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:114
@@ -51909,9 +48828,7 @@ msgid "Payment was made by"
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:323
-msgid ""
-"payment attempt was not successful. We will contact you via email to double "
-"check the details and complete the payment process."
+msgid "payment attempt was not successful. We will contact you via email to double check the details and complete the payment process."
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:330
@@ -51927,9 +48844,7 @@ msgid "Payment to be made by bank transfer to our account"
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:346
-msgid ""
-"This order has been credited to your account with us. Invoicing will be done "
-"as usual."
+msgid "This order has been credited to your account with us. Invoicing will be done as usual."
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:353
@@ -51941,8 +48856,7 @@ msgid "Your order will be shipped to you shortly via"
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:355
-msgid ""
-"We will send you to this email address the tracking number once shipped."
+msgid "We will send you to this email address the tracking number once shipped."
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:359
@@ -51950,20 +48864,15 @@ msgid "Do not hesitate to contact us for any further detail you might need."
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:31
-msgid ""
-"Unable to pay using pay-pal at this time. Please use a different payment "
-"type or try again"
+msgid "Unable to pay using pay-pal at this time. Please use a different payment type or try again"
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:65
-msgid ""
-"PayPal payment has been successfully completed with  PayPal transaction ID"
+msgid "PayPal payment has been successfully completed with  PayPal transaction ID"
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:69
-msgid ""
-"Although the PayPal payment has been initiated it will require your approval "
-"from your PayPal account, before it can be completed."
+msgid "Although the PayPal payment has been initiated it will require your approval from your PayPal account, before it can be completed."
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:69
@@ -51992,26 +48901,22 @@ msgid "Paypal Fees for Transaction ID"
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:137
-msgid ""
-"The SQL that failed to insert the Paypal transaction fee from the bank "
-"account debit was"
+msgid "The SQL that failed to insert the Paypal transaction fee from the bank account debit was"
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:156
-msgid ""
-"The SQL that failed to insert the Paypal transaction fee for the commission "
-"account credit was"
+msgid "The SQL that failed to insert the Paypal transaction fee for the commission account credit was"
 msgstr ""
 
-#: ../webSHOP/includes/session.php:156
+#: ../webSHOP/includes/session.php:157
 msgid "Pay Pal"
 msgstr "_לוחות צבעים"
 
-#: ../webSHOP/includes/session.php:159
+#: ../webSHOP/includes/session.php:160
 msgid "Credit Card"
 msgstr "כרטיס אשראי"
 
-#: ../webSHOP/includes/session.php:162
+#: ../webSHOP/includes/session.php:163
 msgid "Bank Transfer"
 msgstr "העברה בנקאית"
 
diff --git a/locale/hi_IN.utf8/LC_MESSAGES/messages.mo b/locale/hi_IN.utf8/LC_MESSAGES/messages.mo
index fd45c202c..a982e0037 100644
Binary files a/locale/hi_IN.utf8/LC_MESSAGES/messages.mo and b/locale/hi_IN.utf8/LC_MESSAGES/messages.mo differ
diff --git a/locale/hi_IN.utf8/LC_MESSAGES/messages.po b/locale/hi_IN.utf8/LC_MESSAGES/messages.po
index 3eea47d9a..bae4bbef3 100644
--- a/locale/hi_IN.utf8/LC_MESSAGES/messages.po
+++ b/locale/hi_IN.utf8/LC_MESSAGES/messages.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: webERP 4.15\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-06-09 07:31-0600\n"
+"POT-Creation-Date: 2019-06-16 22:40-0400\n"
 "PO-Revision-Date: 2013-06-01 11:29-0600\n"
 "Last-Translator: Hindi <sw@li.org>\n"
 "Language-Team: Hindi <sw@li.org>\n"
@@ -23,20 +23,12 @@ msgid "Account Groups"
 msgstr "खाता समूह"
 
 #: AccountGroups.php:19
-msgid ""
-"An error occurred in retrieving the account groups of the parent account "
-"group during the check for recursion"
-msgstr ""
-"एक त्रुटि प्रत्यावर्तन के लिए जाँच के दौरान माता - पिता खाता समूह के खाते में समूहों को "
-"वापस लाने में हुआ"
+msgid "An error occurred in retrieving the account groups of the parent account group during the check for recursion"
+msgstr "एक त्रुटि प्रत्यावर्तन के लिए जाँच के दौरान माता - पिता खाता समूह के खाते में समूहों को वापस लाने में हुआ"
 
 #: AccountGroups.php:20
-msgid ""
-"The SQL that was used to retrieve the account groups of the parent account "
-"group and that failed in the process was"
-msgstr ""
-"SQL कि माता - पिता खाता समूह के खाते समूहों पुनः प्राप्त किया गया था और उस प्रक्रिया में "
-"विफल रहा था"
+msgid "The SQL that was used to retrieve the account groups of the parent account group and that failed in the process was"
+msgstr "SQL कि माता - पिता खाता समूह के खाते समूहों पुनः प्राप्त किया गया था और उस प्रक्रिया में विफल रहा था"
 
 #: AccountGroups.php:45
 msgid "An error occurred in moving the account group"
@@ -84,25 +76,15 @@ msgid "The account group name must be at least one character long"
 msgstr "खाता समूह के नाम कम से कम एक लंबे समय के चरित्र होना चाहिए"
 
 #: AccountGroups.php:95
-msgid ""
-"The parent account group selected appears to result in a recursive account "
-"structure - select an alternative parent account group or make this group a "
-"top level account group"
-msgstr ""
-"माता - पिता खाता चयनित समूह के लिए एक पुनरावर्ती खाते की संरचना में परिणाम प्रकट होता "
-"है - एक विकल्प के जनक खाते समूह का चयन करें या इस समूह के एक शीर्ष स्तर खाते समूह बनाना"
+msgid "The parent account group selected appears to result in a recursive account structure - select an alternative parent account group or make this group a top level account group"
+msgstr "माता - पिता खाता चयनित समूह के लिए एक पुनरावर्ती खाते की संरचना में परिणाम प्रकट होता है - एक विकल्प के जनक खाते समूह का चयन करें या इस समूह के एक शीर्ष स्तर खाते समूह बनाना"
 
 #: AccountGroups.php:106
 msgid "Could not check whether the group is recursive because"
 msgstr "जाँच करें कि क्या समूह पुनरावर्ती है नहीं किया जा सका क्योंकि"
 
 #: AccountGroups.php:114
-msgid ""
-"Since this account group is a child group, the sequence in the trial "
-"balance, the section in the accounts and whether or not the account group "
-"appears in the balance sheet or profit and loss account are all properties "
-"inherited from the parent account group. Any changes made to these fields "
-"will have no effect."
+msgid "Since this account group is a child group, the sequence in the trial balance, the section in the accounts and whether or not the account group appears in the balance sheet or profit and loss account are all properties inherited from the parent account group. Any changes made to these fields will have no effect."
 msgstr ""
 
 #: AccountGroups.php:119
@@ -154,12 +136,8 @@ msgid "An error occurred in retrieving the group information from chartmaster"
 msgstr "एक त्रुटि chartmaster से समूह सूचना को वापस लाने में हुआ"
 
 #: AccountGroups.php:211
-msgid ""
-"Cannot delete this account group because general ledger accounts have been "
-"created using this group"
-msgstr ""
-"इस खाते के समूह को नष्ट क्योंकि सामान्य खाता बही खातों इस समूह का उपयोग कर बनाया गया "
-"है नहीं कर सकते"
+msgid "Cannot delete this account group because general ledger accounts have been created using this group"
+msgstr "इस खाते के समूह को नष्ट क्योंकि सामान्य खाता बही खातों इस समूह का उपयोग कर बनाया गया है नहीं कर सकते"
 
 #: AccountGroups.php:212 AccountGroups.php:247 AccountSections.php:129
 #: Areas.php:114 Areas.php:123 BankAccounts.php:165 CreditStatus.php:124
@@ -202,12 +180,8 @@ msgid "An error occurred in retrieving the parent group information"
 msgstr "एक त्रुटि अभिभावक समूह सूचना को वापस लाने में हुआ"
 
 #: AccountGroups.php:246
-msgid ""
-"Cannot delete this account group because it is a parent account group of "
-"other account group(s)"
-msgstr ""
-"इस खाते के समूह को नष्ट क्योंकि यह अन्य खाते समूह (ओं) की एक अभिभावक के खाते समूह है नहीं "
-"कर सकते"
+msgid "Cannot delete this account group because it is a parent account group of other account group(s)"
+msgstr "इस खाते के समूह को नष्ट क्योंकि यह अन्य खाते समूह (ओं) की एक अभिभावक के खाते समूह है नहीं कर सकते"
 
 #: AccountGroups.php:247
 msgid "account groups that have this group as its/there parent account group"
@@ -314,7 +288,7 @@ msgstr "लाभ और हानि"
 #: DailyBankTransactions.php:195 DailyBankTransactions.php:200
 #: DeliveryDetails.php:1142 DeliveryDetails.php:1183 DeliveryDetails.php:1186
 #: FormDesigner.php:88 GLAccountUsers.php:170 GLAccountUsers.php:179
-#: GLTransInquiry.php:72 InternalStockRequestInquiry.php:423
+#: GLTransInquiry.php:69 InternalStockRequestInquiry.php:423
 #: InternalStockRequestInquiry.php:434 Labels.php:591 Labels.php:593
 #: Labels.php:619 Locations.php:441 Locations.php:663 Locations.php:665
 #: Locations.php:678 Locations.php:680 Locations.php:696 MRPCalendar.php:225
@@ -388,7 +362,7 @@ msgstr "हां"
 #: DailyBankTransactions.php:197 DailyBankTransactions.php:200
 #: DeliveryDetails.php:1143 DeliveryDetails.php:1184 DeliveryDetails.php:1187
 #: FormDesigner.php:86 GLAccountUsers.php:172 GLAccountUsers.php:182
-#: GLTransInquiry.php:91 InternalStockRequestInquiry.php:421
+#: GLTransInquiry.php:88 InternalStockRequestInquiry.php:421
 #: InternalStockRequestInquiry.php:432 Labels.php:590 Labels.php:594
 #: Labels.php:620 Locations.php:441 Locations.php:668 Locations.php:670
 #: Locations.php:683 Locations.php:685 Locations.php:697 MRPCalendar.php:227
@@ -536,9 +510,7 @@ msgid "An error occurred in retrieving the account group information"
 msgstr "एक त्रुटि खाता समूह सूचना को वापस लाने में हुआ"
 
 #: AccountGroups.php:347
-msgid ""
-"The SQL that was used to retrieve the account group and that failed in the "
-"process was"
+msgid "The SQL that was used to retrieve the account group and that failed in the process was"
 msgstr "SQL कि खाता समूह पुनः प्राप्त किया गया था और उस प्रक्रिया में विफल रहा था"
 
 #: AccountGroups.php:350
@@ -606,10 +578,7 @@ msgid "Enter the account group name"
 msgstr ""
 
 #: AccountGroups.php:425
-msgid ""
-"A unique name for the account group must be entered - at least 3 characters "
-"long and less than 30 characters long. Only alpha numeric characters can be "
-"used."
+msgid "A unique name for the account group must be entered - at least 3 characters long and less than 30 characters long. Only alpha numeric characters can be used."
 msgstr ""
 
 #: AccountGroups.php:434
@@ -621,16 +590,11 @@ msgid "Section In Accounts"
 msgstr "खातों में धारा"
 
 #: AccountGroups.php:466
-msgid ""
-"Select YES if this account group will contain accounts that will consist of "
-"only profit and loss accounts or NO if the group will contain balance sheet "
-"account"
+msgid "Select YES if this account group will contain accounts that will consist of only profit and loss accounts or NO if the group will contain balance sheet account"
 msgstr ""
 
 #: AccountGroups.php:478
-msgid ""
-"Enter the sequence number that this account group and its child general "
-"ledger accounts should display in the trial balance"
+msgid "Enter the sequence number that this account group and its child general ledger accounts should display in the trial balance"
 msgstr ""
 
 #: AccountSections.php:5 AccountSections.php:171 AccountSections.php:172
@@ -655,12 +619,8 @@ msgid "The section number must be an integer"
 msgstr "खंड संख्या एक पूर्णांक होना चाहिए"
 
 #: AccountSections.php:127
-msgid ""
-"Cannot delete this account section because general ledger accounts groups "
-"have been created using this section"
-msgstr ""
-"इस खाते को हटाना अनुभाग क्योंकि सामान्य खाता बही खातों समूहों इस खंड का उपयोग कर "
-"बनाया गया है नहीं कर सकते"
+msgid "Cannot delete this account section because general ledger accounts groups have been created using this section"
+msgstr "इस खाते को हटाना अनुभाग क्योंकि सामान्य खाता बही खातों समूहों इस खंड का उपयोग कर बनाया गया है नहीं कर सकते"
 
 #: AccountSections.php:129
 msgid "general ledger accounts groups that refer to this account section"
@@ -883,9 +843,7 @@ msgid "Send Statement"
 msgstr ""
 
 #: AddCustomerContacts.php:264
-msgid ""
-"This flag identifies the contact as one who should receive an email "
-"cusstomer statement"
+msgid "This flag identifies the contact as one who should receive an email cusstomer statement"
 msgstr ""
 
 #: AddCustomerNotes.php:5 AddCustomerNotes.php:50 SelectCustomer.php:792
@@ -929,7 +887,7 @@ msgstr "ग्राहक के लिए नोट्स"
 #: CustomerAllocations.php:376 CustomerInquiry.php:251
 #: CustomerTransInquiry.php:100 CustWhereAlloc.php:143
 #: DailyBankTransactions.php:152 GeneratePickingList.php:509
-#: GLAccountReport.php:344 GLJournalInquiry.php:96 GLTransInquiry.php:45
+#: GLAccountReport.php:344 GLJournalInquiry.php:96 GLTransInquiry.php:42
 #: MRPCalendar.php:220 PaymentAllocations.php:66 Payments.php:1005
 #: Payments.php:1369 PcAssignCashTabToTab.php:286 PcAssignCashToTab.php:232
 #: PcAuthorizeCash.php:92 PDFOrdersInvoiced.php:377 PDFRemittanceAdvice.php:307
@@ -953,9 +911,9 @@ msgstr "तारीख"
 
 #: AddCustomerNotes.php:117 AddCustomerTypeNotes.php:111 SelectCustomer.php:797
 #: SelectCustomer.php:835 StockClone.php:941 Stocks.php:1306
-#: UpgradeDatabase.php:253 UpgradeDatabase.php:256 UpgradeDatabase.php:259
-#: UpgradeDatabase.php:262 UpgradeDatabase.php:265 UpgradeDatabase.php:268
-#: UpgradeDatabase.php:271 UpgradeDatabase.php:274 UpgradeDatabase.php:277
+#: UpgradeDatabase.php:255 UpgradeDatabase.php:258 UpgradeDatabase.php:261
+#: UpgradeDatabase.php:264 UpgradeDatabase.php:267 UpgradeDatabase.php:270
+#: UpgradeDatabase.php:273 UpgradeDatabase.php:276 UpgradeDatabase.php:279
 #: Z_Upgrade_3.10-3.11.php:61 Z_Upgrade_3.10-3.11.php:65
 #: Z_Upgrade_3.10-3.11.php:69 Z_Upgrade_3.10-3.11.php:73
 #: Z_Upgrade_3.10-3.11.php:77 Z_Upgrade_3.11-4.00.php:61
@@ -1082,7 +1040,7 @@ msgstr "स्टॉक"
 #: FixedAssetCategories.php:166 FixedAssetDepreciation.php:90
 #: FixedAssetRegister.php:89 FixedAssetRegister.php:390
 #: FixedAssetTransfer.php:59 FixedAssetTransfer.php:161 GLTags.php:61
-#: GLTags.php:80 GLTransInquiry.php:47 GoodsReceived.php:128
+#: GLTags.php:80 GLTransInquiry.php:44 GoodsReceived.php:128
 #: InternalStockCategoriesByRole.php:167 InternalStockRequestInquiry.php:219
 #: InternalStockRequestInquiry.php:266 InternalStockRequestInquiry.php:398
 #: InternalStockRequest.php:348 InternalStockRequest.php:543
@@ -1179,7 +1137,7 @@ msgstr ""
 #: CustomerInquiry.php:256 CustomerPurchases.php:91 DeliveryDetails.php:882
 #: DeliveryDetails.php:943 GLBalanceSheet.php:229 GLBalanceSheet.php:241
 #: GLBalanceSheet.php:328 GLBalanceSheet.php:337 GLBudgets.php:212
-#: GLJournal.php:608 GLTransInquiry.php:206 GLTrialBalance.php:238
+#: GLJournal.php:608 GLTransInquiry.php:201 GLTrialBalance.php:238
 #: GLTrialBalance.php:258 GLTrialBalance.php:279 GLTrialBalance.php:375
 #: GLTrialBalance.php:502 GLTrialBalance.php:522 GLTrialBalance.php:545
 #: GLTrialBalance.php:637 GLTrialBalance.php:651 GLTrialBalance.php:667
@@ -1371,8 +1329,7 @@ msgid "The SQL that failed was"
 msgstr "एसक्यूएल है कि विफल रही थी"
 
 #: AgedDebtors.php:435
-msgid ""
-"There are no customers with balances meeting the criteria specified to list"
+msgid "There are no customers with balances meeting the criteria specified to list"
 msgstr ""
 
 #: AgedDebtors.php:446
@@ -1547,28 +1504,17 @@ msgid "Shows the horizontal analysis of the statement of comprehensive income."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:78 AnalysisHorizontalPosition.php:70
-msgid ""
-"Horizontal analysis (also known as trend analysis) is a financial statement "
-"analysis technique that shows changes in the amounts of corresponding "
-"financial statement items over a period of time. It is a useful tool to "
-"evaluate trend situations."
+msgid "Horizontal analysis (also known as trend analysis) is a financial statement analysis technique that shows changes in the amounts of corresponding financial statement items over a period of time. It is a useful tool to evaluate trend situations."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:79 AnalysisHorizontalPosition.php:71
-msgid ""
-"The statements for two periods are used in horizontal analysis. The earliest "
-"period is used as the base period. The items on the later statement are "
-"compared with items on the statement of the base period. The changes are "
-"shown both in currency (actual change) and percentage (relative change)."
+msgid "The statements for two periods are used in horizontal analysis. The earliest period is used as the base period. The items on the later statement are compared with items on the statement of the base period. The changes are shown both in currency (actual change) and percentage (relative change)."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:80 AnalysisHorizontalPosition.php:72
 #: GLBalanceSheet.php:56 GLCashFlowsIndirect.php:796 GLProfit_Loss.php:74
 #: GLStatements.php:171
-msgid ""
-"webERP is an \"accrual\" based system (not a \"cash based\" system). Accrual "
-"systems include items when they are invoiced to the customer, and when "
-"expenses are owed based on the supplier invoice date."
+msgid "webERP is an \"accrual\" based system (not a \"cash based\" system). Accrual systems include items when they are invoiced to the customer, and when expenses are owed based on the supplier invoice date."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:93 AnalysisHorizontalPosition.php:85
@@ -1669,9 +1615,7 @@ msgstr "एक अवधि में 12 महीने तक की अवध
 
 #: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
 #: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
-msgid ""
-"the system automatically shows a comparative for the same period from the "
-"previous year"
+msgid "the system automatically shows a comparative for the same period from the previous year"
 msgstr "प्रणाली स्वतः ही पिछले वर्ष से एक ही अवधि के लिए तुलनात्मक शो"
 
 #: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
@@ -1748,17 +1692,11 @@ msgid "Relative change"
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:245
-msgid ""
-"Actual change signs: a positive number indicates a variation that increases "
-"the net profit; a negative number indicates a variation that decreases the "
-"net profit."
+msgid "Actual change signs: a positive number indicates a variation that increases the net profit; a negative number indicates a variation that decreases the net profit."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:246 AnalysisHorizontalPosition.php:179
-msgid ""
-"Relative change signs: a positive number indicates an increase in the amount "
-"of that account; a negative number indicates a decrease in the amount of "
-"that account."
+msgid "Relative change signs: a positive number indicates an increase in the amount of that account; a negative number indicates a decrease in the amount of that account."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:275 AnalysisHorizontalPosition.php:220
@@ -1849,16 +1787,12 @@ msgid "as at"
 msgstr "कम के रूप में"
 
 #: AnalysisHorizontalPosition.php:178
-msgid ""
-"Actual change signs: a positive number indicates a source of funds; a "
-"negative number indicates an application of funds."
+msgid "Actual change signs: a positive number indicates a source of funds; a negative number indicates an application of funds."
 msgstr ""
 
 #: AnalysisHorizontalPosition.php:193 GLBalanceSheet.php:133
 #: GLBalanceSheet.php:388
-msgid ""
-"The accumulated profits brought forward could not be calculated by the SQL "
-"because"
+msgid "The accumulated profits brought forward could not be calculated by the SQL because"
 msgstr "संचित लाभ आगे क्योंकि SQL द्वारा की गणना लाया नहीं जा सकता"
 
 #: AnalysisHorizontalPosition.php:389 GLBalanceSheet.php:356
@@ -1907,23 +1841,16 @@ msgid "The area could not be added or updated because"
 msgstr "क्षेत्र या जोड़ा नहीं जा सका क्योंकि अद्यतन"
 
 #: Areas.php:113
-msgid ""
-"Cannot delete this area because customer branches have been created using "
-"this area"
-msgstr ""
-"इस क्षेत्र को नष्ट क्योंकि ग्राहक शाखाओं से इस क्षेत्र का उपयोग कर बनाया गया है नहीं कर सकते"
+msgid "Cannot delete this area because customer branches have been created using this area"
+msgstr "इस क्षेत्र को नष्ट क्योंकि ग्राहक शाखाओं से इस क्षेत्र का उपयोग कर बनाया गया है नहीं कर सकते"
 
 #: Areas.php:114
 msgid "branches using this area code"
 msgstr "इस क्षेत्र कोड का उपयोग शाखाओं"
 
 #: Areas.php:122
-msgid ""
-"Cannot delete this area because sales analysis records exist that use this "
-"area"
-msgstr ""
-"इस क्षेत्र को नष्ट क्योंकि बिक्री विश्लेषण रिकार्ड उपलब्ध नहीं हैं कि इस क्षेत्र का उपयोग नहीं "
-"कर सकते"
+msgid "Cannot delete this area because sales analysis records exist that use this area"
+msgstr "इस क्षेत्र को नष्ट क्योंकि बिक्री विश्लेषण रिकार्ड उपलब्ध नहीं हैं कि इस क्षेत्र का उपयोग नहीं कर सकते"
 
 #: Areas.php:123
 msgid "sales analysis records referring this area code"
@@ -2188,10 +2115,7 @@ msgid "Backup"
 msgstr ""
 
 #: BackupDatabase.php:38
-msgid ""
-"The backup file has now been created. You must now download this to your "
-"computer because in case the web-server has a disk failure the backup would "
-"then not on the same machine. Use the link below"
+msgid "The backup file has now been created. You must now download this to your computer because in case the web-server has a disk failure the backup would then not on the same machine. Use the link below"
 msgstr ""
 
 #: BackupDatabase.php:38
@@ -2199,12 +2123,7 @@ msgid "Download the backup file to your locale machine"
 msgstr ""
 
 #: BackupDatabase.php:39
-msgid ""
-"Once you have downloaded the database backup file to your local machine you "
-"should use the link below to delete it - backup files can consume a lot of "
-"space on your hosting account and will accumulate if not deleted - they also "
-"contain sensitive information which would otherwise be available for others "
-"to download!"
+msgid "Once you have downloaded the database backup file to your local machine you should use the link below to delete it - backup files can consume a lot of space on your hosting account and will accumulate if not deleted - they also contain sensitive information which would otherwise be available for others to download!"
 msgstr ""
 
 #: BackupDatabase.php:42
@@ -2266,11 +2185,7 @@ msgid "Bank Accounts Maintenance"
 msgstr "बैंक खातों का रखरखाव"
 
 #: BankAccounts.php:15
-msgid ""
-"Update Bank Account details.  Account Code is for SWIFT or BSB type Bank "
-"Codes.  Set Default for Invoices to Currency Default  or Fallback Default to "
-"print Account details on Invoices (only one account should be set to Fall "
-"Back Default)."
+msgid "Update Bank Account details.  Account Code is for SWIFT or BSB type Bank Codes.  Set Default for Invoices to Currency Default  or Fallback Default to print Account details on Invoices (only one account should be set to Fall Back Default)."
 msgstr ""
 
 #: BankAccounts.php:47
@@ -2298,12 +2213,8 @@ msgid "The bank address must be fifty characters or less long"
 msgstr "बैंक पता पचास अक्षर या उससे कम अवश्य होना चाहिए"
 
 #: BankAccounts.php:96
-msgid ""
-"Note that it is not possible to change the currency of the account once "
-"there are transactions against it"
-msgstr ""
-"ध्यान दें कि यह संभव करने के लिए खाते की मुद्रा बदलने के लिए एक बार इसके खिलाफ लेनदेन कर "
-"रहे हैं नहीं है"
+msgid "Note that it is not possible to change the currency of the account once there are transactions against it"
+msgstr "ध्यान दें कि यह संभव करने के लिए खाते की मुद्रा बदलने के लिए एक बार इसके खिलाफ लेनदेन कर रहे हैं नहीं है"
 
 #: BankAccounts.php:109
 msgid "The bank account details have been updated"
@@ -2322,9 +2233,7 @@ msgid "The SQL used to insert/modify the bank account details was"
 msgstr "एसक्यूएल डालने के लिए इस्तेमाल किया संशोधित / बैंक खाते के विवरण था"
 
 #: BankAccounts.php:164
-msgid ""
-"Cannot delete this bank account because transactions have been created using "
-"this account"
+msgid "Cannot delete this bank account because transactions have been created using this account"
 msgstr "इस बैंक खाते को नष्ट क्योंकि लेनदेन इस खाते का उपयोग कर बनाया गया है नहीं कर सकते"
 
 #: BankAccounts.php:165
@@ -2600,13 +2509,8 @@ msgid "Could not unclear this bank transaction because"
 msgstr "अस्पष्ट इस बैंक लेन - देन नहीं किया जा सका क्योंकि"
 
 #: BankMatching.php:91
-msgid ""
-"Use this screen to match webERP Receipts and Payments to your Bank "
-"Statement.  Check your bank statement and click the check-box when you find "
-"the matching transaction."
-msgstr ""
-"यह करने के लिए अपने बैंक स्टेटमेंट को webERP प्राप्तियां और भुगतान मैच स्क्रीन का प्रयोग करें. "
-"आपके बैंक विवरण की जाँच करें और चेक बॉक्स क्लिक करें जब आप मिलान सौदा लगता है."
+msgid "Use this screen to match webERP Receipts and Payments to your Bank Statement.  Check your bank statement and click the check-box when you find the matching transaction."
+msgstr "यह करने के लिए अपने बैंक स्टेटमेंट को webERP प्राप्तियां और भुगतान मैच स्क्रीन का प्रयोग करें. आपके बैंक विवरण की जाँच करें और चेक बॉक्स क्लिक करें जब आप मिलान सौदा लगता है."
 
 #: BankMatching.php:131 FormDesigner.php:90 ShopParameters.php:302
 #: ShopParameters.php:306 reportwriter/languages/en_US/reports.php:93
@@ -2791,14 +2695,8 @@ msgid "Bank Reconciliation"
 msgstr "बैंक सुलह"
 
 #: BankReconciliation.php:32
-msgid ""
-"The entry in the bank statement balance is not numeric. The balance on the "
-"bank statement should be entered. The exchange difference has not been "
-"calculated and no general ledger journal has been created"
-msgstr ""
-"बैंक विवरण संतुलन में प्रवेश सांख्यिक नहीं है. बैंक विवरण पर संतुलन में दर्ज किया जाना चाहिए. "
-"विनिमय अंतर नहीं किया गया और गणना की गई है कोई सामान्य खाता बही पत्रिका बना दिया "
-"गया है"
+msgid "The entry in the bank statement balance is not numeric. The balance on the bank statement should be entered. The exchange difference has not been calculated and no general ledger journal has been created"
+msgstr "बैंक विवरण संतुलन में प्रवेश सांख्यिक नहीं है. बैंक विवरण पर संतुलन में दर्ज किया जाना चाहिए. विनिमय अंतर नहीं किया गया और गणना की गई है कोई सामान्य खाता बही पत्रिका बना दिया गया है"
 
 #: BankReconciliation.php:44
 msgid "Could not retrieve the exchange rate for the selected bank account"
@@ -2848,9 +2746,7 @@ msgid "The bank account balance could not be returned by the SQL because"
 msgstr "बैंक खाते की शेष राशि क्योंकि SQL से नहीं लौट सकता"
 
 #: BankReconciliation.php:181
-msgid ""
-"Could not retrieve the currency and exchange rate for the selected bank "
-"account"
+msgid "Could not retrieve the currency and exchange rate for the selected bank account"
 msgstr "चयनित बैंक खाते के लिए मुद्रा और विनिमय दर को पुनः प्राप्त नहीं किया जा सका"
 
 #: BankReconciliation.php:188
@@ -2941,14 +2837,8 @@ msgid "Calculate and Post Exchange Difference"
 msgstr "गणना और पोस्ट विनिमय अंतर"
 
 #: BankReconciliation.php:353
-msgid ""
-"This will create a general ledger journal to write off the exchange "
-"difference in the current balance of the account. It is important that the "
-"exchange rate above reflects the current value of the bank account currency"
-msgstr ""
-"यह एक सामान्य खाता बही के लिए रवाना खाते की वर्तमान शेष राशि में अंतर विनिमय लिखना "
-"पत्रिका पैदा करेगा. यह महत्वपूर्ण है कि विनिमय दर ऊपर बैंक खाता की मुद्रा के वर्तमान मूल्य "
-"को दर्शाता है"
+msgid "This will create a general ledger journal to write off the exchange difference in the current balance of the account. It is important that the exchange rate above reflects the current value of the bank account currency"
+msgstr "यह एक सामान्य खाता बही के लिए रवाना खाते की वर्तमान शेष राशि में अंतर विनिमय लिखना पत्रिका पैदा करेगा. यह महत्वपूर्ण है कि विनिमय दर ऊपर बैंक खाता की मुद्रा के वर्तमान मूल्य को दर्शाता है"
 
 #: BankReconciliation.php:353 CounterReturns.php:733 CounterSales.php:830
 #: Customers.php:1187 SelectOrderItems.php:1434 Stocks.php:1493
@@ -2957,21 +2847,8 @@ msgid "Are You Sure?"
 msgstr "तुम्हें यकीन है?"
 
 #: BankReconciliation.php:363
-msgid ""
-"It is normal for foreign currency accounts to have exchange differences that "
-"need to be reflected as the exchange rate varies. This reconciliation is "
-"prepared using the exchange rate set up in the currencies table (see the set-"
-"up tab). This table must be maintained with the current exchange rate before "
-"running the reconciliation. If you wish to create a journal to reflect the "
-"exchange difference based on the current exchange rate to correct the "
-"reconciliation to the actual bank statement balance click below."
-msgstr ""
-"यह सामान्य है विदेशी मुद्रा खातों विनिमय मतभेद है कि के रूप में विनिमय दर बदलता "
-"प्रतिबिंबित करने की आवश्यकता है के लिए है. इस सुलह विनिमय मुद्राओं तालिका (सेट अप टैब देखें) "
-"में स्थापित की दर तैयार उपयोग कर रहा है. इस तालिका में सुलह चलाने से पहले चालू विनिमय दर "
-"के साथ बनाए रखा जाना चाहिए. अगर आप के लिए एक मुद्रा विनिमय करने के लिए वर्तमान "
-"वास्तविक बैंक विवरण संतुलन नीचे क्लिक करने के लिए सुलह सही दर के आधार पर अंतर को "
-"प्रतिबिंबित पत्रिका बनाना चाहते हैं."
+msgid "It is normal for foreign currency accounts to have exchange differences that need to be reflected as the exchange rate varies. This reconciliation is prepared using the exchange rate set up in the currencies table (see the set-up tab). This table must be maintained with the current exchange rate before running the reconciliation. If you wish to create a journal to reflect the exchange difference based on the current exchange rate to correct the reconciliation to the actual bank statement balance click below."
+msgstr "यह सामान्य है विदेशी मुद्रा खातों विनिमय मतभेद है कि के रूप में विनिमय दर बदलता प्रतिबिंबित करने की आवश्यकता है के लिए है. इस सुलह विनिमय मुद्राओं तालिका (सेट अप टैब देखें) में स्थापित की दर तैयार उपयोग कर रहा है. इस तालिका में सुलह चलाने से पहले चालू विनिमय दर के साथ बनाए रखा जाना चाहिए. अगर आप के लिए एक मुद्रा विनिमय करने के लिए वर्तमान वास्तविक बैंक विवरण संतुलन नीचे क्लिक करने के लिए सुलह सही दर के आधार पर अंतर को प्रतिबिंबित पत्रिका बनाना चाहते हैं."
 
 #: BankReconciliation.php:376 BankReconciliation.php:384
 msgid "Match off cleared payments"
@@ -2997,8 +2874,7 @@ msgid "Create of tempbom failed because"
 msgstr "tempbom का बनाएँ क्योंकि विफल"
 
 #: BOMExtendedQty.php:155
-msgid ""
-"The Quantiy Extended BOM Listing could not be retrieved by the SQL because"
+msgid "The Quantiy Extended BOM Listing could not be retrieved by the SQL because"
 msgstr "Quantiy विस्तारित BOM लिस्ट क्योंकि SQL से नहीं लिया सकता है"
 
 #: BOMExtendedQty.php:240 BOMIndented.php:235
@@ -3014,9 +2890,7 @@ msgid "Part"
 msgstr "हिस्सा"
 
 #: BOMExtendedQty.php:263
-msgid ""
-"Enter the item code that you wish to display the extended bill of material "
-"for"
+msgid "Enter the item code that you wish to display the extended bill of material for"
 msgstr ""
 
 #: BOMExtendedQty.php:266 BOMExtendedQty.php:333 BOMExtendedQty.php:334
@@ -3369,8 +3243,7 @@ msgid "modification screen as manufactured"
 msgstr "निर्मित के रूप में संशोधन स्क्रीन"
 
 #: BOMInquiry.php:20 BOMs.php:1071 BOMs_SingleLevel.php:876
-msgid ""
-"kits or assemblies to be available for construction of a bill of material"
+msgid "kits or assemblies to be available for construction of a bill of material"
 msgstr "किट या विधानसभाओं सामग्री का एक बिल के निर्माण के लिए उपलब्ध होने के लिए"
 
 #: BOMInquiry.php:25 BOMs_SingleLevel.php:880 MRPDemands.php:330
@@ -3437,20 +3310,12 @@ msgstr "अब खोजें"
 #: SupplierPriceList.php:80 SupplierTenderCreate.php:720
 #: SupplierTenders.php:571 TestPlanResults.php:62 WorkOrderEntry.php:111
 #: WorkOrderIssue.php:618
-msgid ""
-"Stock description keywords have been used in preference to the Stock code "
-"extract entered"
-msgstr ""
-"स्टॉक विवरण खोजशब्दों स्टॉक कोड दिया गया है वरीयता में इस्तेमाल किया निकालने में प्रवेश "
-"किया"
+msgid "Stock description keywords have been used in preference to the Stock code extract entered"
+msgstr "स्टॉक विवरण खोजशब्दों स्टॉक कोड दिया गया है वरीयता में इस्तेमाल किया निकालने में प्रवेश किया"
 
 #: BOMInquiry.php:49 BOMs.php:1009 BOMs_SingleLevel.php:820 MRPDemands.php:59
-msgid ""
-"At least one stock description keyword or an extract of a stock code must be "
-"entered for the search"
-msgstr ""
-"कम से कम एक स्टॉक विवरण कीवर्ड या एक एक शेयर कोड निकालने के लिए खोज में दर्ज किया "
-"जाना चाहिए"
+msgid "At least one stock description keyword or an extract of a stock code must be entered for the search"
+msgstr "कम से कम एक स्टॉक विवरण कीवर्ड या एक एक शेयर कोड निकालने के लिए खोज में दर्ज किया जाना चाहिए"
 
 #: BOMInquiry.php:94 BOMs.php:1055 BOMs_SingleLevel.php:866 MRPCalendar.php:214
 #: MRPDemands.php:80 MRPDemands.php:283 POReport.php:483 POReport.php:1250
@@ -3537,9 +3402,7 @@ msgid "From Inventory Part Code"
 msgstr "सूची पार्ट कोड से"
 
 #: BOMListing.php:123
-msgid ""
-"Enter the lowest alpha code of parent bom items to list the bill of material "
-"for"
+msgid "Enter the lowest alpha code of parent bom items to list the bill of material for"
 msgstr ""
 
 #: BOMListing.php:126
@@ -3547,9 +3410,7 @@ msgid "To Inventory Part Code"
 msgstr "सूची पार्ट कोड करने के लिए"
 
 #: BOMListing.php:127
-msgid ""
-"Enter the end alpha numeric code of any parent bom items to list the bill of "
-"material for"
+msgid "Enter the end alpha numeric code of any parent bom items to list the bill of material for"
 msgstr ""
 
 #: BOMs.php:4
@@ -3565,17 +3426,12 @@ msgid "The component and the parent is the same"
 msgstr ""
 
 #: BOMs.php:51 BOMs_SingleLevel.php:47
-msgid ""
-"An error occurred in retrieving the components of the BOM during the check "
-"for recursion"
+msgid "An error occurred in retrieving the components of the BOM during the check for recursion"
 msgstr "एक त्रुटि के लिए recursion जाँच के दौरान BOM के घटकों को वापस लाने में हुआ"
 
 #: BOMs.php:52 BOMs_SingleLevel.php:48
-msgid ""
-"The SQL that was used to retrieve the components of the BOM and that failed "
-"in the process was"
-msgstr ""
-"SQL कि BOM के घटकों को पुनः प्राप्त इस्तेमाल किया गया था और उस प्रक्रिया में विफल रहा था"
+msgid "The SQL that was used to retrieve the components of the BOM and that failed in the process was"
+msgstr "SQL कि BOM के घटकों को पुनः प्राप्त इस्तेमाल किया गया था और उस प्रक्रिया में विफल रहा था"
 
 #: BOMs.php:110 BOMs_SingleLevel.php:98
 msgid "Could not retrieve the BOM components because"
@@ -3594,8 +3450,7 @@ msgid "Drill Down"
 msgstr "ड्रिल डाउन"
 
 #: BOMs.php:171
-msgid ""
-"Are you sure you wish to delete this component from this bill of materials?"
+msgid "Are you sure you wish to delete this component from this bill of materials?"
 msgstr ""
 
 #: BOMs.php:209
@@ -3790,9 +3645,7 @@ msgstr "मात्रा संख्यात्मक होना चाह
 
 #: BOMs.php:599 BOMs_SingleLevel.php:264
 msgid "The effective to date must be a date after the effective after date"
-msgstr ""
-"तिथि करने के लिए प्रभावी एक तारीख की तारीख के बाद प्रभावी करने के बाद किया जाना "
-"चाहिए"
+msgstr "तिथि करने के लिए प्रभावी एक तारीख की तारीख के बाद प्रभावी करने के बाद किया जाना चाहिए"
 
 #: BOMs.php:599 BOMs_SingleLevel.php:264
 msgid "The effective to date is"
@@ -3815,16 +3668,8 @@ msgid "and effective to was"
 msgstr "और प्रभावी था"
 
 #: BOMs.php:606 BOMs_SingleLevel.php:275
-msgid ""
-"Only non-serialised or non-lot controlled items can be set to auto issue. "
-"These items require the lot/serial numbers of items issued to the works "
-"orders to be specified so autoissue is not an option. Auto issue has been "
-"automatically set to off for this component"
-msgstr ""
-"केवल गैर धारावाहिक या गैर बहुत नियंत्रित मदों ऑटो मुद्दे करने के लिए सेट किया जा सकता है. "
-"इन मदों के कार्य आदेश जारी किए हैं ताकि निर्दिष्ट किया जा autoissue एक विकल्प नहीं है "
-"मदों की / सीरियल नंबर बहुत जरूरत होती है. ऑटो मुद्दे स्वतः किया गया है करने के लिए इस "
-"घटक के लिए बंद सेट"
+msgid "Only non-serialised or non-lot controlled items can be set to auto issue. These items require the lot/serial numbers of items issued to the works orders to be specified so autoissue is not an option. Auto issue has been automatically set to off for this component"
+msgstr "केवल गैर धारावाहिक या गैर बहुत नियंत्रित मदों ऑटो मुद्दे करने के लिए सेट किया जा सकता है. इन मदों के कार्य आदेश जारी किए हैं ताकि निर्दिष्ट किया जा autoissue एक विकल्प नहीं है मदों की / सीरियल नंबर बहुत जरूरत होती है. ऑटो मुद्दे स्वतः किया गया है करने के लिए इस घटक के लिए बंद सेट"
 
 #: BOMs.php:613
 msgid "The component selected is the same with the parent, it is not allowed"
@@ -3851,12 +3696,8 @@ msgid "An error occurred in checking the component is not already on the BOM"
 msgstr "एक घटक की जाँच में हुई त्रुटि पहले से BOM पर नहीं है"
 
 #: BOMs.php:657 BOMs_SingleLevel.php:324
-msgid ""
-"The SQL that was used to check the component was not already on the BOM and "
-"that failed in the process was"
-msgstr ""
-"SQL कि घटक जाँच इस्तेमाल किया गया था पहले से ही BOM पर नहीं था और उस प्रक्रिया में "
-"विफल रहा था"
+msgid "The SQL that was used to check the component was not already on the BOM and that failed in the process was"
+msgstr "SQL कि घटक जाँच इस्तेमाल किया गया था पहले से ही BOM पर नहीं था और उस प्रक्रिया में विफल रहा था"
 
 #: BOMs.php:685 BOMs_SingleLevel.php:349
 msgid "Could not insert the BOM component because"
@@ -3883,12 +3724,8 @@ msgid "is already recorded as a component of"
 msgstr "पहले से ही के एक घटक के रूप में दर्ज"
 
 #: BOMs.php:697 BOMs_SingleLevel.php:361
-msgid ""
-"Whilst the quantity of the component required can be modified it is "
-"inappropriate for a component to appear more than once in a bill of material"
-msgstr ""
-"Whilst आवश्यक घटक की मात्रा संशोधित किया जा यह अनुचित है एक घटक के अधिक प्रदर्शित "
-"करने के लिए सामग्री का एक बिल की तुलना में एक बार के लिए कर सकते हैं"
+msgid "Whilst the quantity of the component required can be modified it is inappropriate for a component to appear more than once in a bill of material"
+msgstr "Whilst आवश्यक घटक की मात्रा संशोधित किया जा यह अनुचित है एक घटक के अधिक प्रदर्शित करने के लिए सामग्री का एक बिल की तुलना में एक बार के लिए कर सकते हैं"
 
 #: BOMs.php:717 BOMs_SingleLevel.php:382
 msgid "Could not delete this BOM components because"
@@ -4011,8 +3848,7 @@ msgstr ""
 
 #: BOMs_SingleLevel.php:152
 #, php-format
-msgid ""
-"Are you sure you wish to delete this component from the bill of material?"
+msgid "Are you sure you wish to delete this component from the bill of material?"
 msgstr ""
 
 #: BOMs_SingleLevel.php:258 StockAdjustments.php:170
@@ -4052,12 +3888,8 @@ msgid "The cost of sales posting code record has been deleted"
 msgstr "कोड रिकॉर्ड पोस्टिंग की बिक्री की लागत हटा दिया गया है"
 
 #: COGSGLPostings.php:91
-msgid ""
-"The following cost of sales posting records that do not have valid general "
-"ledger code specified - these records must be amended."
-msgstr ""
-"रिकॉर्ड बिक्री की पोस्टिंग के बाद कीमत है कि वैध सामान्य खाता बही निर्दिष्ट कोड नहीं है "
-"- इन अभिलेखों में संशोधन किया जाना चाहिए."
+msgid "The following cost of sales posting records that do not have valid general ledger code specified - these records must be amended."
+msgstr "रिकॉर्ड बिक्री की पोस्टिंग के बाद कीमत है कि वैध सामान्य खाता बही निर्दिष्ट कोड नहीं है - इन अभिलेखों में संशोधन किया जाना चाहिए."
 
 #: COGSGLPostings.php:94 COGSGLPostings.php:195 COGSGLPostings.php:265
 #: CustomerBranches.php:405 SalesGLPostings.php:114 SalesGLPostings.php:224
@@ -4097,7 +3929,7 @@ msgstr ""
 #: COGSGLPostings.php:198 CustomerReceipt.php:1125 CustWhereAlloc.php:210
 #: Dashboard.php:424 GLAccountUsers.php:113 GLAccountUsers.php:125
 #: GLAccountUsers.php:136 GLJournal.php:200 GLJournal.php:568
-#: GLTransInquiry.php:46 Payments.php:1305 SupplierTransInquiry.php:172
+#: GLTransInquiry.php:43 Payments.php:1305 SupplierTransInquiry.php:172
 #: TaxAuthorities.php:147 TaxAuthorities.php:148 UserGLAccounts.php:117
 #: UserGLAccounts.php:129 UserGLAccounts.php:145
 msgid "GL Account"
@@ -4265,12 +4097,8 @@ msgid "New Work Order"
 msgstr "नया कार्य आदेश"
 
 #: CollectiveWorkOrderCost.php:298 SelectWorkOrder.php:189
-msgid ""
-"To search for work orders for a specific item use the item selection "
-"facilities below"
-msgstr ""
-"किसी विशेष आइटम के उपयोग के लिए काम के आदेश के लिए खोज आइटम चयन करने के लिए सुविधाओं से "
-"नीचे"
+msgid "To search for work orders for a specific item use the item selection facilities below"
+msgstr "किसी विशेष आइटम के उपयोग के लिए काम के आदेश के लिए खोज आइटम चयन करने के लिए सुविधाओं से नीचे"
 
 #: CollectiveWorkOrderCost.php:301 PO_SelectOSPurchOrder.php:271
 #: PO_SelectPurchOrder.php:180 SelectCompletedOrder.php:467
@@ -4432,9 +4260,7 @@ msgid "to appear on reports"
 msgstr "रिपोर्ट पर दिखाई देते हैं"
 
 #: CompanyPreferences.php:172
-msgid ""
-"Enter the name of the business. This will appear on all reports and at the "
-"top of each screen. "
+msgid "Enter the name of the business. This will appear on all reports and at the top of each screen. "
 msgstr ""
 
 #: CompanyPreferences.php:176
@@ -4450,9 +4276,7 @@ msgid "Address Line 1"
 msgstr "पता पंक्ति 1"
 
 #: CompanyPreferences.php:187
-msgid ""
-"Enter the first line of the company registered office. This will appear on "
-"invoices and statements."
+msgid "Enter the first line of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:191 Factors.php:213
@@ -4460,9 +4284,7 @@ msgid "Address Line 2"
 msgstr "पता पंक्ति 2"
 
 #: CompanyPreferences.php:192
-msgid ""
-"Enter the second line of the company registered office. This will appear on "
-"invoices and statements."
+msgid "Enter the second line of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:196 Factors.php:217
@@ -4470,9 +4292,7 @@ msgid "Address Line 3"
 msgstr "पता लाइन 3"
 
 #: CompanyPreferences.php:197
-msgid ""
-"Enter the third line of the company registered office. This will appear on "
-"invoices and statements."
+msgid "Enter the third line of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:201 Factors.php:221
@@ -4480,9 +4300,7 @@ msgid "Address Line 4"
 msgstr "पता 4 लाइन"
 
 #: CompanyPreferences.php:202
-msgid ""
-"Enter the fourth line of the company registered office. This will appear on "
-"invoices and statements."
+msgid "Enter the fourth line of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:206 Factors.php:225
@@ -4498,9 +4316,7 @@ msgid "Telephone Number"
 msgstr "दूरभाष संख्या"
 
 #: CompanyPreferences.php:217
-msgid ""
-"Enter the main telephone number of the company registered office. This will "
-"appear on invoices and statements."
+msgid "Enter the main telephone number of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:221
@@ -4514,9 +4330,7 @@ msgid "Email Address"
 msgstr "ईमेल पता"
 
 #: CompanyPreferences.php:227
-msgid ""
-"Enter the main company email address. This will appear on invoices and "
-"statements."
+msgid "Enter the main company email address. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:235
@@ -4528,11 +4342,7 @@ msgid "Debtors Control GL Account"
 msgstr "देनदार जीएल खाता नियंत्रण"
 
 #: CompanyPreferences.php:260
-msgid ""
-"Select the general ledger account to be used for posting the local currency "
-"value of all customer transactions to. This account will always represent "
-"the total amount owed by customers to the business. Only balance sheet "
-"accounts are available for this selection."
+msgid "Select the general ledger account to be used for posting the local currency value of all customer transactions to. This account will always represent the total amount owed by customers to the business. Only balance sheet accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:276
@@ -4540,11 +4350,7 @@ msgid "Creditors Control GL Account"
 msgstr "लेनदारों जीएल खाता नियंत्रण"
 
 #: CompanyPreferences.php:277
-msgid ""
-"Select the general ledger account to be used for posting the local currency "
-"value of all supplier transactions to. This account will always represent "
-"the total amount owed by the business to suppliers. Only balance sheet "
-"accounts are available for this selection."
+msgid "Select the general ledger account to be used for posting the local currency value of all supplier transactions to. This account will always represent the total amount owed by the business to suppliers. Only balance sheet accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:293
@@ -4556,11 +4362,7 @@ msgid "Goods Received Clearing GL Account"
 msgstr "माल जीएल खाता समाशोधन प्राप्त"
 
 #: CompanyPreferences.php:311
-msgid ""
-"Select the general ledger account to be used for posting the cost of goods "
-"received pending the entry of supplier invoices for the goods. This account "
-"will represent the value of goods received yet to be invoiced by suppliers. "
-"Only balance sheet accounts are available for this selection."
+msgid "Select the general ledger account to be used for posting the cost of goods received pending the entry of supplier invoices for the goods. This account will represent the value of goods received yet to be invoiced by suppliers. Only balance sheet accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:326
@@ -4568,10 +4370,7 @@ msgid "Retained Earning Clearing GL Account"
 msgstr "कमाई समाशोधन जीएल खाता कायम"
 
 #: CompanyPreferences.php:327
-msgid ""
-"Select the general ledger account to be used for clearing profit and loss "
-"accounts to that represents the accumulated retained profits of the "
-"business. Only balance sheet accounts are available for this selection."
+msgid "Select the general ledger account to be used for clearing profit and loss accounts to that represents the accumulated retained profits of the business. Only balance sheet accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:343
@@ -4583,13 +4382,7 @@ msgid "Sales Exchange Variances GL Account"
 msgstr "बिक्री एक्सचेंज जीएल खाता प्रसरण"
 
 #: CompanyPreferences.php:368
-msgid ""
-"Select the general ledger account to be used for posting accounts receivable "
-"exchange rate differences to - where the exchange rate on sales invocies is "
-"different to the exchange rate of currency receipts from customers, the "
-"exchange rate is calculated automatically and posted to this general ledger "
-"account. Only profit and loss general ledger accounts are available for this "
-"selection."
+msgid "Select the general ledger account to be used for posting accounts receivable exchange rate differences to - where the exchange rate on sales invocies is different to the exchange rate of currency receipts from customers, the exchange rate is calculated automatically and posted to this general ledger account. Only profit and loss general ledger accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:384
@@ -4597,13 +4390,7 @@ msgid "Purchases Exchange Variances GL Account"
 msgstr "खरीद एक्सचेंज जीएल खाता प्रसरण"
 
 #: CompanyPreferences.php:385
-msgid ""
-"Select the general ledger account to be used for posting the exchange "
-"differences on the accounts payable transactions to. Supplier invoices "
-"entered at one currency and paid in the supplier currency at a different "
-"exchange rate have the differences calculated automatically and posted to "
-"this general ledger account. Only profit and loss general ledger accounts "
-"are available for this selection."
+msgid "Select the general ledger account to be used for posting the exchange differences on the accounts payable transactions to. Supplier invoices entered at one currency and paid in the supplier currency at a different exchange rate have the differences calculated automatically and posted to this general ledger account. Only profit and loss general ledger accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:401
@@ -4611,10 +4398,7 @@ msgid "Payment Discount GL Account"
 msgstr "भुगतान डिस्काउंट जीएल खाता"
 
 #: CompanyPreferences.php:402
-msgid ""
-"Select the general ledger account to be used for posting the value of "
-"payment discounts given to customers at the time of entering a receipt. Only "
-"profit and loss general ledger accounts are available for this selection."
+msgid "Select the general ledger account to be used for posting the value of payment discounts given to customers at the time of entering a receipt. Only profit and loss general ledger accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:418
@@ -4622,11 +4406,7 @@ msgid "Create GL entries for accounts receivable transactions"
 msgstr "खातों प्राप्य लेनदेन के लिए जीएल प्रविष्टियों बनाएँ"
 
 #: CompanyPreferences.php:419
-msgid ""
-"Select yes to ensure that webERP creates general ledger journals for all "
-"accounts receivable transactions. webERP will maintain the debtors control "
-"account (selected above) to ensure it should always balance to the list of "
-"customer balances in local currency."
+msgid "Select yes to ensure that webERP creates general ledger journals for all accounts receivable transactions. webERP will maintain the debtors control account (selected above) to ensure it should always balance to the list of customer balances in local currency."
 msgstr ""
 
 #: CompanyPreferences.php:433
@@ -4634,11 +4414,7 @@ msgid "Create GL entries for accounts payable transactions"
 msgstr "खातों देय लेनदेन के लिए जीएल प्रविष्टियों बनाएँ"
 
 #: CompanyPreferences.php:434
-msgid ""
-"Select yes to ensure that webERP creates general ledger journals for all "
-"accounts payable transactions. webERP will maintain the creditors control "
-"account (selected above) to ensure it should always balance to the list of "
-"supplier balances in local currency."
+msgid "Select yes to ensure that webERP creates general ledger journals for all accounts payable transactions. webERP will maintain the creditors control account (selected above) to ensure it should always balance to the list of supplier balances in local currency."
 msgstr ""
 
 #: CompanyPreferences.php:448
@@ -4646,11 +4422,7 @@ msgid "Create GL entries for stock transactions"
 msgstr "शेयर लेनदेन के लिए जीएल प्रविष्टियों बनाएँ"
 
 #: CompanyPreferences.php:449
-msgid ""
-"Select yes to ensure that webERP creates general ledger journals for all "
-"inventory transactions. webERP will maintain the stock control accounts "
-"(selected under the inventory categories set up) to ensure they balance. "
-"Only balance sheet general ledger accounts can be selected."
+msgid "Select yes to ensure that webERP creates general ledger journals for all inventory transactions. webERP will maintain the stock control accounts (selected under the inventory categories set up) to ensure they balance. Only balance sheet general ledger accounts can be selected."
 msgstr ""
 
 #: ConfirmDispatchControlled_Invoice.php:7
@@ -4662,12 +4434,8 @@ msgid "Select a line item to invoice"
 msgstr "चालान के लिए एक लाइन आइटम का चयन करें"
 
 #: ConfirmDispatchControlled_Invoice.php:29
-msgid ""
-"This page can only be opened if a line item on a sales order to be invoiced "
-"has been selected"
-msgstr ""
-"यह पृष्ठ केवल तभी एक बिक्री आदेश पर एक पंक्ति वस्तु का चयन किया गया हो चालान के लिए "
-"खोला जा सकता है"
+msgid "This page can only be opened if a line item on a sales order to be invoiced has been selected"
+msgstr "यह पृष्ठ केवल तभी एक बिक्री आदेश पर एक पंक्ति वस्तु का चयन किया गया हो चालान के लिए खोला जा सकता है"
 
 #: ConfirmDispatchControlled_Invoice.php:29 CreditItemsControlled.php:37
 #: CreditItemsControlled.php:48 GoodsReceivedControlled.php:29
@@ -4680,24 +4448,16 @@ msgid "Select a sales order to invoice"
 msgstr "चालान के लिए एक बिक्री आदेश का चयन करें"
 
 #: ConfirmDispatchControlled_Invoice.php:40
-msgid ""
-"This page can only be opened if a sales order and line item has been "
-"selected Please do that first"
-msgstr ""
-"यह पृष्ठ केवल खोला अगर एक बिक्री आदेश और पंक्ति वस्तु का चयन किया गया है कृपया कर सकते "
-"हो कर पहली बार है कि"
+msgid "This page can only be opened if a sales order and line item has been selected Please do that first"
+msgstr "यह पृष्ठ केवल खोला अगर एक बिक्री आदेश और पंक्ति वस्तु का चयन किया गया है कृपया कर सकते हो कर पहली बार है कि"
 
 #: ConfirmDispatchControlled_Invoice.php:53 PickingListsControlled.php:49
 msgid "Back to the Sales Order"
 msgstr "वापस करने के लिए बिक्री आदेश"
 
 #: ConfirmDispatchControlled_Invoice.php:55 PickingListsControlled.php:50
-msgid ""
-"The line item must be defined as controlled to require input of the batch "
-"numbers or serial numbers being sold"
-msgstr ""
-"लाइन आइटम के रूप में करने के लिए बैच नंबर के इनपुट या सीरियल नंबर की आवश्यकता नियंत्रित "
-"बेचा जा रहा है परिभाषित किया जाना चाहिए"
+msgid "The line item must be defined as controlled to require input of the batch numbers or serial numbers being sold"
+msgstr "लाइन आइटम के रूप में करने के लिए बैच नंबर के इनपुट या सीरियल नंबर की आवश्यकता नियंत्रित बेचा जा रहा है परिभाषित किया जाना चाहिए"
 
 #: ConfirmDispatchControlled_Invoice.php:65
 msgid "Back to Confirmation of Dispatch"
@@ -4730,12 +4490,8 @@ msgid "Confirm Dispatches and Invoice An Order"
 msgstr "की पुष्टि डिस्पैच और चालान एक आदेश"
 
 #: ConfirmDispatch_Invoice.php:33
-msgid ""
-"This page can only be opened if an order has been selected Please select an "
-"order first from the delivery details screen click on Confirm for invoicing"
-msgstr ""
-"यह पृष्ठ केवल तभी एक आदेश का चयन किया गया है एक चालान के लिए प्रसव के विवरण की पुष्टि "
-"करें पर क्लिक करें स्क्रीन से पहले के आदेश का चयन करें खोला जा सकता है"
+msgid "This page can only be opened if an order has been selected Please select an order first from the delivery details screen click on Confirm for invoicing"
+msgstr "यह पृष्ठ केवल तभी एक आदेश का चयन किया गया है एक चालान के लिए प्रसव के विवरण की पुष्टि करें पर क्लिक करें स्क्रीन से पहले के आदेश का चयन करें खोला जा सकता है"
 
 #: ConfirmDispatch_Invoice.php:102 OrderDetails.php:49 PDFShipLabel.php:185
 #: RecurringSalesOrders.php:75 SelectOrderItems.php:167
@@ -4757,12 +4513,8 @@ msgid "The serial items of the pick list cannot be retrieved because"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:255 PickingLists.php:230
-msgid ""
-"There are no ordered items with a quantity left to deliver. There is nothing "
-"left to invoice"
-msgstr ""
-"कोई एक वितरित करने के लिए छोड़ दिया मात्रा के साथ आइटम के आदेश दिए हैं. वहाँ कुछ भी नहीं "
-"है चालान के लिए छोड़ दिया"
+msgid "There are no ordered items with a quantity left to deliver. There is nothing left to invoice"
+msgstr "कोई एक वितरित करने के लिए छोड़ दिया मात्रा के साथ आइटम के आदेश दिए हैं. वहाँ कुछ भी नहीं है चालान के लिए छोड़ दिया"
 
 #: ConfirmDispatch_Invoice.php:265
 msgid "This order item could not be retrieved. Please select another order"
@@ -4932,14 +4684,8 @@ msgid "There are no shippers defined"
 msgstr "वहाँ कोई परिभाषित shippers कर रहे हैं"
 
 #: ConfirmDispatch_Invoice.php:540
-msgid ""
-"Please use the link below to set up shipping freight companies, the system "
-"expects the shipping company to be selected or a default freight company to "
-"be used"
-msgstr ""
-"नीचे दिए गए लिंक का उपयोग करने के लिए शिपिंग कंपनियों भाड़ा निर्धारित करें, सिस्टम शिपिंग "
-"कंपनी का चयन किया जाना करने के लिए या एक डिफ़ॉल्ट माल के लिए इस्तेमाल किया जा कंपनी "
-"की उम्मीद"
+msgid "Please use the link below to set up shipping freight companies, the system expects the shipping company to be selected or a default freight company to be used"
+msgstr "नीचे दिए गए लिंक का उपयोग करने के लिए शिपिंग कंपनियों भाड़ा निर्धारित करें, सिस्टम शिपिंग कंपनी का चयन किया जाना करने के लिए या एक डिफ़ॉल्ट माल के लिए इस्तेमाल किया जा कंपनी की उम्मीद"
 
 #: ConfirmDispatch_Invoice.php:541 DeliveryDetails.php:259 Prices.php:339
 #: RelatedItemsUpdate.php:203 Timesheets.php:799
@@ -4979,23 +4725,12 @@ msgid "No further processing has been done"
 msgstr "आगे नहीं प्रसंस्करण किया गया है"
 
 #: ConfirmDispatch_Invoice.php:677 CounterSales.php:992 PickingLists.php:399
-msgid ""
-"Could not retrieve the quantity left at the location once this order is "
-"invoiced (for the purposes of checking that stock will not go negative "
-"because)"
-msgstr ""
-"स्थान पर छोड़ दिया मात्रा पुनर्प्राप्त एक बार इस क्रम (है कि स्टॉक की जाँच के प्रयोजनों के "
-"लिए जाने के कारण नकारात्मक नहीं होगा) चालान नहीं किया जा सका है"
+msgid "Could not retrieve the quantity left at the location once this order is invoiced (for the purposes of checking that stock will not go negative because)"
+msgstr "स्थान पर छोड़ दिया मात्रा पुनर्प्राप्त एक बार इस क्रम (है कि स्टॉक की जाँच के प्रयोजनों के लिए जाने के कारण नकारात्मक नहीं होगा) चालान नहीं किया जा सका है"
 
 #: ConfirmDispatch_Invoice.php:682 CounterSales.php:997 PickingLists.php:404
-msgid ""
-"Invoicing the selected order would result in negative stock. The system "
-"parameters are set to prohibit negative stocks from occurring. This invoice "
-"cannot be created until the stock on hand is corrected."
-msgstr ""
-"चयनित आदेश चालान नकारात्मक स्टॉक पर नतीजा होगा. प्रणाली मानकों को होने वाली "
-"नकारात्मक स्टॉक निषेध सेट कर रहे हैं. इस चालान तक हाथ पर स्टॉक सुधारे नहीं बनाया जा "
-"सकता है."
+msgid "Invoicing the selected order would result in negative stock. The system parameters are set to prohibit negative stocks from occurring. This invoice cannot be created until the stock on hand is corrected."
+msgstr "चयनित आदेश चालान नकारात्मक स्टॉक पर नतीजा होगा. प्रणाली मानकों को होने वाली नकारात्मक स्टॉक निषेध सेट कर रहे हैं. इस चालान तक हाथ पर स्टॉक सुधारे नहीं बनाया जा सकता है."
 
 #: ConfirmDispatch_Invoice.php:682 ConfirmDispatch_Invoice.php:705
 #: CounterSales.php:997 CounterSales.php:1020 PickingLists.php:404
@@ -5004,29 +4739,15 @@ msgid "Negative Stock Prohibited"
 msgstr "नकारात्मक निषिद्ध स्टॉक"
 
 #: ConfirmDispatch_Invoice.php:701 CounterSales.php:1016 PickingLists.php:423
-msgid ""
-"Could not retrieve the component quantity left at the location once the "
-"assembly item on this order is invoiced (for the purposes of checking that "
-"stock will not go negative because)"
-msgstr ""
-"पुनः प्राप्त (है कि स्टॉक की जाँच नकारात्मक क्योंकि जाने के लिए नहीं होगा की प्रयोजनों के "
-"लिए) नहीं किया जा सका घटक इस आदेश पर विधानसभा मद है एक बार चालान स्थान पर छोड़ "
-"दिया मात्रा"
+msgid "Could not retrieve the component quantity left at the location once the assembly item on this order is invoiced (for the purposes of checking that stock will not go negative because)"
+msgstr "पुनः प्राप्त (है कि स्टॉक की जाँच नकारात्मक क्योंकि जाने के लिए नहीं होगा की प्रयोजनों के लिए) नहीं किया जा सका घटक इस आदेश पर विधानसभा मद है एक बार चालान स्थान पर छोड़ दिया मात्रा"
 
 #: ConfirmDispatch_Invoice.php:705 CounterSales.php:1020 PickingLists.php:427
-msgid ""
-"Invoicing the selected order would result in negative stock for a component "
-"of an assembly item on the order. The system parameters are set to prohibit "
-"negative stocks from occurring. This invoice cannot be created until the "
-"stock on hand is corrected."
-msgstr ""
-"चयनित आदेश चालान के आदेश पर एक सभा मद के एक घटक के लिए नकारात्मक स्टॉक पर नतीजा "
-"होगा. प्रणाली मानकों को होने वाली नकारात्मक स्टॉक निषेध सेट कर रहे हैं. इस चालान तक "
-"हाथ पर स्टॉक सुधारे नहीं बनाया जा सकता है."
+msgid "Invoicing the selected order would result in negative stock for a component of an assembly item on the order. The system parameters are set to prohibit negative stocks from occurring. This invoice cannot be created until the stock on hand is corrected."
+msgstr "चयनित आदेश चालान के आदेश पर एक सभा मद के एक घटक के लिए नकारात्मक स्टॉक पर नतीजा होगा. प्रणाली मानकों को होने वाली नकारात्मक स्टॉक निषेध सेट कर रहे हैं. इस चालान तक हाथ पर स्टॉक सुधारे नहीं बनाया जा सकता है."
 
 #: ConfirmDispatch_Invoice.php:733 PickingLists.php:453
-msgid ""
-"We were unable to load Area where the Sale is to from the BRANCHES table"
+msgid "We were unable to load Area where the Sale is to from the BRANCHES table"
 msgstr "हम क्षेत्र लोड करने में असमर्थ जहां बिक्री शाखाओं की मेज से है थे"
 
 #: ConfirmDispatch_Invoice.php:733 PickingLists.php:453
@@ -5053,11 +4774,8 @@ msgstr "सत्र में आइटम की गणना"
 
 #: ConfirmDispatch_Invoice.php:772 ConfirmDispatch_Invoice.php:789
 #: PickingLists.php:496 PickingLists.php:511
-msgid ""
-"This order has been changed or invoiced since this delivery was started to "
-"be confirmed"
-msgstr ""
-"इस क्रम बदल दिया गया है या चालान के बाद से इस वितरण की पुष्टि होना शुरू कर दिया था"
+msgid "This order has been changed or invoiced since this delivery was started to be confirmed"
+msgstr "इस क्रम बदल दिया गया है या चालान के बाद से इस वितरण की पुष्टि होना शुरू कर दिया था"
 
 #: ConfirmDispatch_Invoice.php:772 GoodsReceived.php:343 GoodsReceived.php:365
 #: PickingLists.php:496
@@ -5069,12 +4787,8 @@ msgid "To enter and confirm this dispatch"
 msgstr "दर्ज करें और पुष्टि करने के लिए इस प्रेषण"
 
 #: ConfirmDispatch_Invoice.php:772
-msgid ""
-"invoice the order must be re-selected and re-read again to update the "
-"changes made by the other user"
-msgstr ""
-"चालान आदेश होना चाहिए फिर से चुने और फिर से फिर से पढ़ने के लिए अन्य उपयोगकर्ता द्वारा "
-"किए गए परिवर्तनों को अद्यतन"
+msgid "invoice the order must be re-selected and re-read again to update the changes made by the other user"
+msgstr "चालान आदेश होना चाहिए फिर से चुने और फिर से फिर से पढ़ने के लिए अन्य उपयोगकर्ता द्वारा किए गए परिवर्तनों को अद्यतन"
 
 #: ConfirmDispatch_Invoice.php:787 PickingLists.php:509
 msgid "Orig order for"
@@ -5101,12 +4815,8 @@ msgid "Processing halted."
 msgstr "प्रसंस्करण रूक गए."
 
 #: ConfirmDispatch_Invoice.php:789 PickingLists.php:511
-msgid ""
-"To enter and confirm this dispatch, it must be re-selected and re-read again "
-"to update the changes made by the other user"
-msgstr ""
-"प्रवेश करने के लिए और इस प्रेषण की पुष्टि, इसे फिर से चुना जाना और फिर से फिर से पढ़ने के "
-"लिए अन्य उपयोगकर्ता द्वारा किए गए परिवर्तनों को अद्यतन करें"
+msgid "To enter and confirm this dispatch, it must be re-selected and re-read again to update the changes made by the other user"
+msgstr "प्रवेश करने के लिए और इस प्रेषण की पुष्टि, इसे फिर से चुना जाना और फिर से फिर से पढ़ने के लिए अन्य उपयोगकर्ता द्वारा किए गए परिवर्तनों को अद्यतन करें"
 
 #: ConfirmDispatch_Invoice.php:793
 msgid "Select a sales order for confirming deliveries and invoicing"
@@ -5410,8 +5120,7 @@ msgstr "देनदार लेनदेन करों रिकॉर्ड
 #: ConfirmDispatch_Invoice.php:899 CounterReturns.php:956 CounterSales.php:1368
 #: Credit_Invoice.php:634 RecurringSalesOrdersProcess.php:696
 #: SelectCreditItems.php:1167
-msgid ""
-"The following SQL to insert the debtor transaction taxes record was used"
+msgid "The following SQL to insert the debtor transaction taxes record was used"
 msgstr "निम्नलिखित सम्मिलित करने के लिए SQL ऋणी लेनदेन करों रिकॉर्ड इस्तेमाल किया गया था"
 
 #: ConfirmDispatch_Invoice.php:917
@@ -5426,18 +5135,15 @@ msgstr "बिक्री आदेश विस्तार रिकॉर्
 #: ConfirmDispatch_Invoice.php:931 ConfirmDispatch_Invoice.php:1008
 #: Credit_Invoice.php:699 RecurringSalesOrdersProcess.php:323
 msgid "The following SQL to update the sales order detail record was used"
-msgstr ""
-"निम्नलिखित SQL आदेश बिक्री विस्तार रिकॉर्ड इस्तेमाल किया गया था अद्यतन करने के लिए"
+msgstr "निम्नलिखित SQL आदेश बिक्री विस्तार रिकॉर्ड इस्तेमाल किया गया था अद्यतन करने के लिए"
 
 #: ConfirmDispatch_Invoice.php:953 ConfirmDispatch_Invoice.php:981
 msgid "The order delivery differences log record could not be inserted because"
 msgstr "आदेश वितरण मतभेद लॉग रिकॉर्ड वजह से हो सकता है नहीं डाला"
 
 #: ConfirmDispatch_Invoice.php:954 ConfirmDispatch_Invoice.php:982
-msgid ""
-"The following SQL to insert the order delivery differences record was used"
-msgstr ""
-"निम्नलिखित सम्मिलित करने के लिए SQL आदेश वितरण मतभेद रिकॉर्ड इस्तेमाल किया गया था"
+msgid "The following SQL to insert the order delivery differences record was used"
+msgstr "निम्नलिखित सम्मिलित करने के लिए SQL आदेश वितरण मतभेद रिकॉर्ड इस्तेमाल किया गया था"
 
 #: ConfirmDispatch_Invoice.php:1021 PickingLists.php:191 PickingLists.php:585
 msgid "The line items of the pick list cannot be retrieved because"
@@ -5536,27 +5242,18 @@ msgstr "नहीं डाला जा सका क्योंकि"
 
 #: ConfirmDispatch_Invoice.php:1145 CounterReturns.php:1069
 #: CounterSales.php:1480 Credit_Invoice.php:829 SelectCreditItems.php:1489
-msgid ""
-"The following SQL to insert the assembly components stock movement records "
-"was used"
-msgstr ""
-"निम्नलिखित सम्मिलित करने के लिए विधानसभा घटकों स्टॉक आंदोलन रिकॉर्ड एसक्यूएल इस्तेमाल "
-"किया गया था"
+msgid "The following SQL to insert the assembly components stock movement records was used"
+msgstr "निम्नलिखित सम्मिलित करने के लिए विधानसभा घटकों स्टॉक आंदोलन रिकॉर्ड एसक्यूएल इस्तेमाल किया गया था"
 
 #: ConfirmDispatch_Invoice.php:1154 CounterReturns.php:1078
 #: CounterSales.php:1489 Credit_Invoice.php:838 SelectCreditItems.php:1498
-msgid ""
-"Location stock record could not be updated for an assembly component because"
+msgid "Location stock record could not be updated for an assembly component because"
 msgstr "स्थान स्टॉक रिकॉर्ड एक विधानसभा घटक क्योंकि के लिए अद्यतन नहीं किया जा सकता है"
 
 #: ConfirmDispatch_Invoice.php:1155 CounterReturns.php:1079
 #: CounterSales.php:1490
-msgid ""
-"The following SQL to update the locations stock record for the component was "
-"used"
-msgstr ""
-"निम्नलिखित एसक्यूएल घटक के लिए स्थानों के शेयर रिकॉर्ड इस्तेमाल किया गया था अद्यतन करने के "
-"लिए"
+msgid "The following SQL to update the locations stock record for the component was used"
+msgstr "निम्नलिखित एसक्यूएल घटक के लिए स्थानों के शेयर रिकॉर्ड इस्तेमाल किया गया था अद्यतन करने के लिए"
 
 #: ConfirmDispatch_Invoice.php:1242 CounterReturns.php:1162
 #: CounterSales.php:1575 Credit_Invoice.php:917 Credit_Invoice.php:1019
@@ -5573,24 +5270,18 @@ msgstr "शेयर आंदोलन रिकॉर्ड वजह से 
 #: SelectCreditItems.php:1311 SupplierInvoice.php:311 WorkOrderIssue.php:224
 #: WorkOrderIssue.php:541 WorkOrderReceive.php:381 WorkOrderReceive.php:490
 msgid "The following SQL to insert the stock movement records was used"
-msgstr ""
-"निम्नलिखित सम्मिलित करने के लिए स्टॉक आंदोलन रिकॉर्ड एसक्यूएल इस्तेमाल किया गया था"
+msgstr "निम्नलिखित सम्मिलित करने के लिए स्टॉक आंदोलन रिकॉर्ड एसक्यूएल इस्तेमाल किया गया था"
 
 #: ConfirmDispatch_Invoice.php:1263 CounterReturns.php:1183
 #: CounterSales.php:1596 RecurringSalesOrdersProcess.php:385
-msgid ""
-"Taxes and rates applicable to this invoice line item could not be inserted "
-"because"
+msgid "Taxes and rates applicable to this invoice line item could not be inserted because"
 msgstr "करों और इस चालान पंक्ति वस्तु पर लागू दरों वजह से हो सकता है नहीं डाला"
 
 #: ConfirmDispatch_Invoice.php:1264 CounterReturns.php:1184
 #: CounterSales.php:1597 Credit_Invoice.php:1125
 #: RecurringSalesOrdersProcess.php:386 SelectCreditItems.php:1332
-msgid ""
-"The following SQL to insert the stock movement tax detail records was used"
-msgstr ""
-"निम्नलिखित सम्मिलित करने के लिए स्टॉक आंदोलन कर विस्तार रिकॉर्ड एसक्यूएल इस्तेमाल किया "
-"गया था"
+msgid "The following SQL to insert the stock movement tax detail records was used"
+msgstr "निम्नलिखित सम्मिलित करने के लिए स्टॉक आंदोलन कर विस्तार रिकॉर्ड एसक्यूएल इस्तेमाल किया गया था"
 
 #: ConfirmDispatch_Invoice.php:1280 Credit_Invoice.php:949
 #: Credit_Invoice.php:959 InternalStockRequestFulfill.php:106
@@ -5608,8 +5299,7 @@ msgstr "धारावाहिक भंडार वस्तु रिकॉ
 #: StockLocTransferReceive.php:298 StockLocTransferReceive.php:312
 #: StockTransfers.php:319 StockTransfers.php:472
 msgid "The following SQL to update the serial stock item record was used"
-msgstr ""
-"निम्नलिखित एसक्यूएल धारावाहिक भंडार वस्तु रिकॉर्ड इस्तेमाल किया गया था अद्यतन करने के लिए"
+msgstr "निम्नलिखित एसक्यूएल धारावाहिक भंडार वस्तु रिकॉर्ड इस्तेमाल किया गया था अद्यतन करने के लिए"
 
 #: ConfirmDispatch_Invoice.php:1295 Credit_Invoice.php:974
 #: GoodsReceived.php:647 InternalStockRequestFulfill.php:121
@@ -5627,9 +5317,7 @@ msgstr "धारावाहिक स्टॉक आंदोलन रिक
 #: StockTransfers.php:355 StockTransfers.php:506 WorkOrderIssue.php:261
 #: WorkOrderIssue.php:323 WorkOrderReceive.php:559 WorkOrderReceive.php:655
 msgid "The following SQL to insert the serial stock movement records was used"
-msgstr ""
-"निम्नलिखित सम्मिलित करने के लिए धारावाहिक स्टॉक आंदोलन रिकॉर्ड एसक्यूएल इस्तेमाल किया "
-"गया था"
+msgstr "निम्नलिखित सम्मिलित करने के लिए धारावाहिक स्टॉक आंदोलन रिकॉर्ड एसक्यूएल इस्तेमाल किया गया था"
 
 #: ConfirmDispatch_Invoice.php:1341 CounterReturns.php:1228
 #: CounterSales.php:1678 RecurringSalesOrdersProcess.php:424
@@ -5687,8 +5375,7 @@ msgstr "निम्नलिखित सम्मिलित करने क
 
 #: ConfirmDispatch_Invoice.php:1446 CounterReturns.php:1333
 #: CounterSales.php:1783
-msgid ""
-"The stock side of the cost of sales GL posting could not be inserted because"
+msgid "The stock side of the cost of sales GL posting could not be inserted because"
 msgstr "बिक्री पोस्टिंग जीएल की लागत का स्टॉक पक्ष क्योंकि नहीं डाला सका"
 
 #: ConfirmDispatch_Invoice.php:1473 CounterReturns.php:1358
@@ -5714,9 +5401,7 @@ msgid "accumulated depreciation disposal"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1541
-msgid ""
-"The reversal of accumulated depreciation GL posting on disposal could not be "
-"inserted because"
+msgid "The reversal of accumulated depreciation GL posting on disposal could not be inserted because"
 msgstr "संचित मूल्यह्रास निपटान पर पोस्टिंग जीएल का उत्क्रमण वजह से हो सकता है नहीं डाला"
 
 #: ConfirmDispatch_Invoice.php:1561
@@ -5724,9 +5409,7 @@ msgid "cost disposal"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1563
-msgid ""
-"The reversal of asset cost on disposal GL posting could not be inserted "
-"because"
+msgid "The reversal of asset cost on disposal GL posting could not be inserted because"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1582
@@ -5753,8 +5436,7 @@ msgstr "अचल संपत्ति लेनदेन के कारण 
 #: SupplierCredit.php:1224 SupplierCredit.php:1312 SupplierInvoice.php:347
 #: SupplierInvoice.php:1798 SupplierInvoice.php:1885
 msgid "The following SQL to insert the fixed asset transaction record was used"
-msgstr ""
-"निम्नलिखित सम्मिलित करने के लिए SQL अचल संपत्ति लेनदेन रिकॉर्ड इस्तेमाल किया गया था"
+msgstr "निम्नलिखित सम्मिलित करने के लिए SQL अचल संपत्ति लेनदेन रिकॉर्ड इस्तेमाल किया गया था"
 
 #: ConfirmDispatch_Invoice.php:1643
 msgid "The fixed asset record could not be updated for the disposal because"
@@ -5779,11 +5461,8 @@ msgstr "कुल देनदार पोस्टिंग जीएल व
 
 #: ConfirmDispatch_Invoice.php:1683 CounterReturns.php:1406
 #: CounterSales.php:1856 RecurringSalesOrdersProcess.php:606
-msgid ""
-"The following SQL to insert the total debtors control GLTrans record was used"
-msgstr ""
-"निम्नलिखित सम्मिलित करने के लिए SQL कुल देनदार नियंत्रण GLTrans रिकॉर्ड इस्तेमाल किया "
-"गया था"
+msgid "The following SQL to insert the total debtors control GLTrans record was used"
+msgstr "निम्नलिखित सम्मिलित करने के लिए SQL कुल देनदार नियंत्रण GLTrans रिकॉर्ड इस्तेमाल किया गया था"
 
 #: ConfirmDispatch_Invoice.php:1707 RecurringSalesOrdersProcess.php:631
 msgid "The freight GL posting could not be inserted because"
@@ -5841,9 +5520,7 @@ msgid "Consignment Note Ref"
 msgstr "परेषण नोट रेफरी"
 
 #: ConfirmDispatch_Invoice.php:1788 PickingLists.php:697
-msgid ""
-"Enter the consignment note reference to enable tracking of the delivery in "
-"the event of customer proof of delivery issues"
+msgid "Enter the consignment note reference to enable tracking of the delivery in the event of customer proof of delivery issues"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1791 PickingLists.php:702
@@ -5879,12 +5556,8 @@ msgid "Contract Bill of Materials"
 msgstr "सामग्री के अनुबंध विधेयक"
 
 #: ContractBOM.php:42 ContractOtherReqts.php:45
-msgid ""
-"You should automatically be forwarded to the Contract page. If this does not "
-"happen perhaps the browser does not support META Refresh"
-msgstr ""
-"आप स्वचालित रूप से पृष्ठ अनुबंध को भेजा जाना चाहिए. यदि यह शायद ब्राउज़र नहीं होता है "
-"मेटा ताज़ा का समर्थन नहीं करता"
+msgid "You should automatically be forwarded to the Contract page. If this does not happen perhaps the browser does not support META Refresh"
+msgstr "आप स्वचालित रूप से पृष्ठ अनुबंध को भेजा जाना चाहिए. यदि यह शायद ब्राउज़र नहीं होता है मेटा ताज़ा का समर्थन नहीं करता"
 
 #: ContractBOM.php:42 ContractOtherReqts.php:45 Contracts.php:95
 #: Contracts.php:104 DeliveryDetails.php:274 DeliveryDetails.php:283
@@ -5931,9 +5604,7 @@ msgid "There are no products to display matching the criteria provided"
 msgstr "कोई उत्पादों मिलान मापदंड प्रदान की प्रदर्शित करने के लिए कर रहे हैं"
 
 #: ContractBOM.php:162
-msgid ""
-"The contract BOM cannot be altered because the customer has already placed "
-"the order"
+msgid "The contract BOM cannot be altered because the customer has already placed the order"
 msgstr ""
 
 #: ContractBOM.php:178 PO_Items.php:562 PO_Items.php:725
@@ -5943,13 +5614,8 @@ msgid "The item"
 msgstr "मद"
 
 #: ContractBOM.php:178
-msgid ""
-"is already in the bill of material for this contract. The system will not "
-"allow the same item on the contract more than once. However you can change "
-"the quantity required for the item."
-msgstr ""
-"इस अनुबंध के लिए सामग्री के बिल में पहले से ही है. प्रणाली अनुबंध पर ही मद से अधिक बार नहीं "
-"की अनुमति होगी. लेकिन आप आइटम के लिए आवश्यक मात्रा को बदल सकते हैं."
+msgid "is already in the bill of material for this contract. The system will not allow the same item on the contract more than once. However you can change the quantity required for the item."
+msgstr "इस अनुबंध के लिए सामग्री के बिल में पहले से ही है. प्रणाली अनुबंध पर ही मद से अधिक बार नहीं की अनुमति होगी. लेकिन आप आइटम के लिए आवश्यक मात्रा को बदल सकते हैं."
 
 #: ContractBOM.php:193
 msgid "The item details could not be retrieved"
@@ -5968,9 +5634,7 @@ msgid "The item code"
 msgstr "मद कोड"
 
 #: ContractBOM.php:207
-msgid ""
-"does not exist in the database and therefore cannot be added to the contract "
-"BOM"
+msgid "does not exist in the database and therefore cannot be added to the contract BOM"
 msgstr "करता है डेटाबेस में मौजूद नहीं है और इसलिए अनुबंध BOM को जोड़ा नहीं जा सकता"
 
 #: ContractBOM.php:227
@@ -6015,15 +5679,11 @@ msgid "Search For Stock Items"
 msgstr "शेयर आइटम्स के लिए खोज"
 
 #: ContractBOM.php:320
-msgid ""
-"Enter any text that should appear in the item description as the basis of "
-"your search"
+msgid "Enter any text that should appear in the item description as the basis of your search"
 msgstr ""
 
 #: ContractBOM.php:325
-msgid ""
-"Enter any part of an item code to seach for all matching items containing "
-"that text in the code"
+msgid "Enter any part of an item code to seach for all matching items containing that text in the code"
 msgstr ""
 
 #: ContractBOM.php:329
@@ -6074,9 +5734,7 @@ msgid "Contract Costing"
 msgstr "संविदा लागत"
 
 #: ContractCosting.php:18
-msgid ""
-"This page is expected to be called with the contract reference to show the "
-"costing for"
+msgid "This page is expected to be called with the contract reference to show the costing for"
 msgstr "इस पृष्ठ के लिए अनुबंध संदर्भ के साथ बुलाया होने की उम्मीद है के लिए लागत शो"
 
 #: ContractCosting.php:42
@@ -6194,9 +5852,7 @@ msgid "Variance on contract"
 msgstr "अनुबंध पर वेरिएंस"
 
 #: ContractCosting.php:257 ContractCosting.php:275
-msgid ""
-"The gl entry of WIP for the variance on closing the contract could not be "
-"inserted because"
+msgid "The gl entry of WIP for the variance on closing the contract could not be inserted because"
 msgstr "विचरण के लिए WIP की जीएल अनुबंध समापन पर प्रवेश वजह से हो सकता है नहीं डाला"
 
 #: ContractCosting.php:283
@@ -6225,41 +5881,27 @@ msgid "The location stock record could not be updated because"
 msgstr "स्थान स्टॉक रिकॉर्ड क्योंकि अद्यतन नहीं किया जा सकता है"
 
 #: ContractCosting.php:367 WorkOrderReceive.php:489
-msgid ""
-"stock movement records could not be inserted when processing the work order "
-"receipt because"
+msgid "stock movement records could not be inserted when processing the work order receipt because"
 msgstr "शेयर आंदोलन रिकॉर्ड जब काम करने रसीद क्योंकि प्रसंस्करण नहीं किया जा सकता है डाला"
 
 #: ContractCosting.php:396
-msgid ""
-"The receipt of contract work order finished stock GL posting could not be "
-"inserted because"
+msgid "The receipt of contract work order finished stock GL posting could not be inserted because"
 msgstr "ठेके का काम के आदेश के रसीद स्टॉक जीएल नहीं डाला जा सका क्योंकि पोस्टिंग समाप्त"
 
 #: ContractCosting.php:397 WorkOrderReceive.php:712
-msgid ""
-"The following SQL to insert the work order receipt of finished items GLTrans "
-"record was used"
-msgstr ""
-"निम्नलिखित सम्मिलित करने के लिए SQL समाप्त आइटम GLTrans रिकॉर्ड के कार्य आदेश रसीद "
-"इस्तेमाल किया गया था"
+msgid "The following SQL to insert the work order receipt of finished items GLTrans record was used"
+msgstr "निम्नलिखित सम्मिलित करने के लिए SQL समाप्त आइटम GLTrans रिकॉर्ड के कार्य आदेश रसीद इस्तेमाल किया गया था"
 
 #: ContractCosting.php:416 WorkOrderReceive.php:731
-msgid ""
-"The WIP credit on receipt of finished items from a work order GL posting "
-"could not be inserted because"
-msgstr ""
-"एक काम के आदेश पोस्टिंग जीएल से समाप्त वस्तुओं की प्राप्ति पर WIP क्रेडिट वजह से नहीं किया "
-"जा सकता है डाला"
+msgid "The WIP credit on receipt of finished items from a work order GL posting could not be inserted because"
+msgstr "एक काम के आदेश पोस्टिंग जीएल से समाप्त वस्तुओं की प्राप्ति पर WIP क्रेडिट वजह से नहीं किया जा सकता है डाला"
 
 #: ContractCosting.php:417 WorkOrderReceive.php:732
 msgid "The following SQL to insert the WIP GLTrans record was used"
 msgstr "निम्नलिखित सम्मिलित करने के लिए SQL WIP GLTrans रिकॉर्ड इस्तेमाल किया गया था"
 
 #: ContractCosting.php:423 WorkOrderReceive.php:741
-msgid ""
-"Could not update the work order item record with the total quantity received "
-"because"
+msgid "Could not update the work order item record with the total quantity received because"
 msgstr "कुल क्योंकि प्राप्त मात्रा साथ काम क्रम मद रिकॉर्ड अद्यतन नहीं सका"
 
 #: ContractCosting.php:424 Timesheets.php:481 Timesheets.php:496
@@ -6268,9 +5910,7 @@ msgid "The following SQL was used to update the work order"
 msgstr "निम्नलिखित एसक्यूएल को कार्य आदेश अद्यतन किया गया"
 
 #: ContractCosting.php:439
-msgid ""
-"The contract has been closed. No further charges can be posted against this "
-"contract."
+msgid "The contract has been closed. No further charges can be posted against this contract."
 msgstr "अनुबंध बंद कर दिया गया है. आगे कोई शुल्क इस अनुबंध के खिलाफ तैनात किया जा सकता है."
 
 #: ContractCosting.php:450
@@ -6278,24 +5918,16 @@ msgid "Close Contract"
 msgstr "करीब अनुबंध"
 
 #: ContractCosting.php:450
-msgid ""
-"Closing the contract will prevent further stock being issued to it and "
-"charges being made against it. Variances will be taken to the profit and "
-"loss account. Are You Sure?"
-msgstr ""
-"समापन आगे स्टॉक पाएगा यह अनुबंध करने के लिए जारी किया जा रहा है और आरोप उसके खिलाफ "
-"बनाया जा रहा है. Variances लाभ और हानि खाते में ले जाया जाएगा. तुम्हें यकीन है?"
+msgid "Closing the contract will prevent further stock being issued to it and charges being made against it. Variances will be taken to the profit and loss account. Are You Sure?"
+msgstr "समापन आगे स्टॉक पाएगा यह अनुबंध करने के लिए जारी किया जा रहा है और आरोप उसके खिलाफ बनाया जा रहा है. Variances लाभ और हानि खाते में ले जाया जाएगा. तुम्हें यकीन है?"
 
 #: ContractOtherReqts.php:6 ContractOtherReqts.php:83
 msgid "Contract Other Requirements"
 msgstr "अनुबंध अन्य आवश्यकताएँ"
 
 #: ContractOtherReqts.php:55
-msgid ""
-"The other contract requirements cannot be altered because the customer has "
-"already placed the order"
-msgstr ""
-"अन्य अनुबंध आवश्यकताओं क्योंकि ग्राहक पहले से ही आदेश दिया है परिवर्तित नहीं किया जा सकता"
+msgid "The other contract requirements cannot be altered because the customer has already placed the order"
+msgstr "अन्य अनुबंध आवश्यकताओं क्योंकि ग्राहक पहले से ही आदेश दिया है परिवर्तित नहीं किया जा सकता"
 
 #: ContractOtherReqts.php:61
 msgid "The quantity of the new requirement is expected to be numeric"
@@ -6354,15 +5986,11 @@ msgid "Contract Entry"
 msgstr "अनुबंध एंट्री"
 
 #: Contracts.php:87
-msgid ""
-"The contract reference must be entered (and be longer than 5 characters) "
-"before the requirements of the contract can be setup"
+msgid "The contract reference must be entered (and be longer than 5 characters) before the requirements of the contract can be setup"
 msgstr ""
 
 #: Contracts.php:94
-msgid ""
-"You should automatically be forwarded to the entry of the Contract line "
-"items page"
+msgid "You should automatically be forwarded to the entry of the Contract line items page"
 msgstr "आप स्वचालित रूप से अनुबंध लाइन आइटम पृष्ठ की प्रविष्टि को भेजा जाना चाहिए"
 
 #: Contracts.php:95 Contracts.php:103 Customers.php:271 DeliveryDetails.php:274
@@ -6385,9 +6013,7 @@ msgid "if the browser does not support META Refresh"
 msgstr "यदि ब्राउज़र मेटा ताज़ा का समर्थन नहीं करता"
 
 #: Contracts.php:102
-msgid ""
-"You should automatically be forwarded to the entry of the Contract "
-"requirements page"
+msgid "You should automatically be forwarded to the entry of the Contract requirements page"
 msgstr "आप स्वचालित रूप से अनुबंध आवश्यकताओं पृष्ठ की प्रविष्टि को भेजा जाना चाहिए"
 
 #: Contracts.php:110
@@ -6402,8 +6028,7 @@ msgstr ""
 #: Contracts.php:128 FixedAssetItems.php:42 Manufacturers.php:43
 #: Manufacturers.php:137 SalesCategories.php:48 Stocks.php:102
 #: Z_MakeNewCompany.php:50
-msgid ""
-"The file size is over the maximum allowed. The maximum size allowed in KB is"
+msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
 msgstr "फ़ाइल आकार से अधिक है अधिकतम अनुमति दी. अधिकतम KB आकार में अनुमति दी गई है"
 
 #: Contracts.php:131 FixedAssetItems.php:45 Manufacturers.php:46
@@ -6429,12 +6054,8 @@ msgid "Something is wrong with uploading the file"
 msgstr "कुछ फ़ाइल अपलोड करने के साथ गलत है"
 
 #: Contracts.php:181
-msgid ""
-"The contract has already been ordered by the customer the order must also be "
-"deleted first before the contract can be deleted"
-msgstr ""
-"अनुबंध पहले ही ग्राहक आदेश भी पहले हटा दिया जाना चाहिए इससे पहले कि अनुबंध नष्ट किया जा "
-"सकता द्वारा आदेश दिया गया है"
+msgid "The contract has already been ordered by the customer the order must also be deleted first before the contract can be deleted"
+msgstr "अनुबंध पहले ही ग्राहक आदेश भी पहले हटा दिया जाना चाहिए इससे पहले कि अनुबंध नष्ट किया जा सकता द्वारा आदेश दिया गया है"
 
 #: Contracts.php:187
 msgid "The contract bill of materials could not be deleted because"
@@ -6461,62 +6082,36 @@ msgid "has been cancelled"
 msgstr "रद्द किया गया है"
 
 #: Contracts.php:241
-msgid ""
-"The contract reference is expected to be more than 2 characters long. Please "
-"alter the contract reference before proceeding."
-msgstr ""
-"अनुबंध के संदर्भ में अधिक से अधिक 2 वर्ण लंबा हो जाने की उम्मीद है. आगे बढ़ने से पहले अनुबंध "
-"संदर्भ को बदल दें."
+msgid "The contract reference is expected to be more than 2 characters long. Please alter the contract reference before proceeding."
+msgstr "अनुबंध के संदर्भ में अधिक से अधिक 2 वर्ण लंबा हो जाने की उम्मीद है. आगे बढ़ने से पहले अनुबंध संदर्भ को बदल दें."
 
 #: Contracts.php:245
-msgid ""
-"The contract reference cannot contain any spaces, slashes, or inverted "
-"commas. Please alter the contract reference before proceeding."
-msgstr ""
-"अनुबंध संदर्भ किसी भी रिक्त स्थान, slashes, या औंधा अल्पविराम नहीं हो सकते. आगे बढ़ने से "
-"पहले अनुबंध संदर्भ को बदल दें."
+msgid "The contract reference cannot contain any spaces, slashes, or inverted commas. Please alter the contract reference before proceeding."
+msgstr "अनुबंध संदर्भ किसी भी रिक्त स्थान, slashes, या औंधा अल्पविराम नहीं हो सकते. आगे बढ़ने से पहले अनुबंध संदर्भ को बदल दें."
 
 #: Contracts.php:252
-msgid ""
-"The contract reference cannot be the same as a previously created stock "
-"item. Please modify the contract reference before continuing"
-msgstr ""
-"अनुबंध संदर्भ वही पूर्व में बने स्टॉक आइटम के रूप में नहीं हो सकता. जारी रखने से पहले अनुबंध "
-"संदर्भ को संशोधित करें"
+msgid "The contract reference cannot be the same as a previously created stock item. Please modify the contract reference before continuing"
+msgstr "अनुबंध संदर्भ वही पूर्व में बने स्टॉक आइटम के रूप में नहीं हो सकता. जारी रखने से पहले अनुबंध संदर्भ को संशोधित करें"
 
 #: Contracts.php:256
-msgid ""
-"The contract description is expected to be more than 10 characters long. "
-"Please alter the contract description in full before proceeding."
-msgstr ""
-"अनुबंध वर्णन करने के लिए अधिक से अधिक 10 वर्ण लंबा हो जाने की उम्मीद है. आगे बढ़ने से पहले "
-"पूरी में अनुबंध विवरण बदल दें."
+msgid "The contract description is expected to be more than 10 characters long. Please alter the contract description in full before proceeding."
+msgstr "अनुबंध वर्णन करने के लिए अधिक से अधिक 10 वर्ण लंबा हो जाने की उम्मीद है. आगे बढ़ने से पहले पूरी में अनुबंध विवरण बदल दें."
 
 #: Contracts.php:260
-msgid ""
-"The date the contract is required to be completed by must be entered in the "
-"format"
+msgid "The date the contract is required to be completed by must be entered in the format"
 msgstr "तारीख अनुबंध करने के लिए प्रारूप में दर्ज होना चाहिए तक पूरा होने की आवश्यकता है"
 
 #: Contracts.php:264
-msgid ""
-"The date that the contract is to be completed by is expected to be a date in "
-"the future. Make the required date a date after today before proceeding."
-msgstr ""
-"तिथि करने के लिए पूरा कि अनुबंध है द्वारा करने के लिए भविष्य में एक तिथि होने की उम्मीद है. "
-"दिनांक आवश्यक आगे बढ़ने से पहले आज के बाद एक तिथि करें."
+msgid "The date that the contract is to be completed by is expected to be a date in the future. Make the required date a date after today before proceeding."
+msgstr "तिथि करने के लिए पूरा कि अनुबंध है द्वारा करने के लिए भविष्य में एक तिथि होने की उम्मीद है. दिनांक आवश्यक आगे बढ़ने से पहले आज के बाद एक तिथि करें."
 
 #: Contracts.php:291
 msgid "Default for"
 msgstr "के लिए डिफ़ॉल्ट"
 
 #: Contracts.php:315
-msgid ""
-"The contract reference cannot be the same as a previously created contract "
-"for another customer. Please modify the contract reference before continuing"
-msgstr ""
-"अनुबंध संदर्भ ही किसी दूसरे ग्राहक के लिए एक पहले से बनाया अनुबंध के रूप में नहीं हो सकता. "
-"जारी रखने से पहले अनुबंध संदर्भ को संशोधित करें"
+msgid "The contract reference cannot be the same as a previously created contract for another customer. Please modify the contract reference before continuing"
+msgstr "अनुबंध संदर्भ ही किसी दूसरे ग्राहक के लिए एक पहले से बनाया अनुबंध के रूप में नहीं हो सकता. जारी रखने से पहले अनुबंध संदर्भ को संशोधित करें"
 
 #: Contracts.php:328
 msgid "Cannot update the contract because"
@@ -6551,9 +6146,7 @@ msgid "The SQL that failed to update the quotation was"
 msgstr "SQL कि उद्धरण अद्यतन विफल रहा था"
 
 #: Contracts.php:393
-msgid ""
-"The contract quotation has been updated based on the new contract cost and "
-"margin"
+msgid "The contract quotation has been updated based on the new contract cost and margin"
 msgstr "अनुबंध उद्धरण अद्यतन किया गया है नया अनुबंध लागत और मार्जिन पर आधारित"
 
 #: Contracts.php:394
@@ -6610,8 +6203,7 @@ msgid "The customer and branch details could not be retrieved because"
 msgstr "ग्राहक और शाखा विवरण वजह से नहीं लिया सकता है"
 
 #: Contracts.php:532
-msgid ""
-"The SQL that was used to find the customer and branch details failed was"
+msgid "The SQL that was used to find the customer and branch details failed was"
 msgstr "एसक्यूएल है कि ग्राहक और शाखा जानकारी मिल इस्तेमाल किया गया था असफल रहा था"
 
 #: Contracts.php:582
@@ -6635,17 +6227,11 @@ msgid "Go to quotation number:"
 msgstr "उद्धरण संख्या पर जाएँ:"
 
 #: Contracts.php:620
-msgid ""
-"Customer Branch Name keywords have been used in preference to the Customer "
-"Branch Code or Branch Phone Number entered"
-msgstr ""
-"ग्राहक शाखा का नाम खोजशब्दों ग्राहक शाखा कोड या शाखा फोन नंबर दिया गया है वरीयता में "
-"इस्तेमाल किया दर्ज"
+msgid "Customer Branch Name keywords have been used in preference to the Customer Branch Code or Branch Phone Number entered"
+msgstr "ग्राहक शाखा का नाम खोजशब्दों ग्राहक शाखा कोड या शाखा फोन नंबर दिया गया है वरीयता में इस्तेमाल किया दर्ज"
 
 #: Contracts.php:623
-msgid ""
-"Customer Branch Code has been used in preference to the Customer Branch "
-"Phone Number entered"
+msgid "Customer Branch Code has been used in preference to the Customer Branch Phone Number entered"
 msgstr "ग्राहक शाखा कोड ग्राहक शाखा फोन नंबर दिया गया है वरीयता में इस्तेमाल किया दर्ज"
 
 #: Contracts.php:691 CustomerReceipt.php:658 SelectCustomer.php:129
@@ -6730,9 +6316,7 @@ msgid "Part of the Customer Branch Code"
 msgstr "ग्राहक शाखा संहिता के पहले भाग"
 
 #: Contracts.php:767
-msgid ""
-"Enter an extract of the customer code to search for. Customer codes can only "
-"contain alpha-numeric characters, underscore or hyphens"
+msgid "Enter an extract of the customer code to search for. Customer codes can only contain alpha-numeric characters, underscore or hyphens"
 msgstr ""
 
 #: Contracts.php:769 SelectOrderItems.php:607
@@ -6811,9 +6395,7 @@ msgid "Fax"
 msgstr "फैक्स"
 
 #: Contracts.php:854 Contracts.php:857
-msgid ""
-"Enter the contract reference. This reference will be used as the item code "
-"so no more than 20 alpha-numeric characters or underscore"
+msgid "Enter the contract reference. This reference will be used as the item code so no more than 20 alpha-numeric characters or underscore"
 msgstr ""
 
 #: Contracts.php:862 InventoryQuantities.php:236 PricesByCost.php:246
@@ -6885,9 +6467,7 @@ msgid "Exchange Rate"
 msgstr "विनिमय दर"
 
 #: Contracts.php:951
-msgid ""
-"The exchange rate between the customer's currency and the functional "
-"currency of the business must be entered"
+msgid "The exchange rate between the customer's currency and the functional currency of the business must be entered"
 msgstr ""
 
 #: Contracts.php:958
@@ -6987,9 +6567,7 @@ msgid "Copy a BOM to New Item Code"
 msgstr ""
 
 #: CopyBOM.php:26
-msgid ""
-"The new item code cannot be blank. Enter a new code for the item to copy the "
-"BOM to"
+msgid "The new item code cannot be blank. Enter a new code for the item to copy the BOM to"
 msgstr ""
 
 #: CopyBOM.php:176
@@ -7001,9 +6579,7 @@ msgid " To New Stock ID"
 msgstr ""
 
 #: CopyBOM.php:185
-msgid ""
-"Enter a new item code to copy the existing item and its bill of material to. "
-"Item codes can contain only alpha-numeric characters, underscore or hyphens."
+msgid "Enter a new item code to copy the existing item and its bill of material to. Item codes can contain only alpha-numeric characters, underscore or hyphens."
 msgstr ""
 
 #: CopyBOM.php:196
@@ -7015,20 +6591,11 @@ msgid "Counter Returns"
 msgstr ""
 
 #: CounterReturns.php:79 CounterSales.php:85
-msgid ""
-"Your user account does not have a valid default inventory location set up. "
-"Please see the system administrator to modify your user account."
-msgstr ""
-"आपका उपयोगकर्ता खाता कोई मान्य डिफ़ॉल्ट सूची स्थापित स्थान नहीं है. प्रणाली के लिए अपने "
-"उपयोगकर्ता खाता संशोधित व्यवस्थापक देखें."
+msgid "Your user account does not have a valid default inventory location set up. Please see the system administrator to modify your user account."
+msgstr "आपका उपयोगकर्ता खाता कोई मान्य डिफ़ॉल्ट सूची स्थापित स्थान नहीं है. प्रणाली के लिए अपने उपयोगकर्ता खाता संशोधित व्यवस्थापक देखें."
 
 #: CounterReturns.php:86 CounterSales.php:92
-msgid ""
-"To use this script it is first necessary to define a cash sales customer for "
-"the location that is your default location. The default cash sale customer "
-"is defined under set up ->Inventory Locations Maintenance. The customer "
-"should be entered using the customer code and a valid branch code of the "
-"customer entered."
+msgid "To use this script it is first necessary to define a cash sales customer for the location that is your default location. The default cash sale customer is defined under set up ->Inventory Locations Maintenance. The customer should be entered using the customer code and a valid branch code of the customer entered."
 msgstr ""
 
 #: CounterReturns.php:121 CounterSales.php:127 SelectOrderItems.php:438
@@ -7120,22 +6687,16 @@ msgstr "कोई उत्पाद उपलब्ध हैं निर्
 #: CounterSales.php:444 CounterSales.php:559 CounterSales.php:605
 #: CounterSales.php:657 SelectOrderItems.php:903 SelectOrderItems.php:1205
 #: SelectOrderItems.php:1254 StockCounts.php:53
-msgid ""
-"Could not determine if the part being ordered was a kitset or not because"
+msgid "Could not determine if the part being ordered was a kitset or not because"
 msgstr "निर्धारित यदि भाग का आदेश दिया जा रहा नहीं सका क्योंकि या kitset नहीं था"
 
 #: CounterReturns.php:405 CounterReturns.php:522 CounterSales.php:445
 #: CounterSales.php:560 SelectOrderItems.php:904 StockCounts.php:54
-msgid ""
-"The sql that was used to determine if the part being ordered was a kitset or "
-"not was "
-msgstr ""
-"एसक्यूएल कि निर्धारित करने के लिए यदि भाग का आदेश दिया है इस्तेमाल किया जा रहा था एक "
-"kitset था या नहीं था "
+msgid "The sql that was used to determine if the part being ordered was a kitset or not was "
+msgstr "एसक्यूएल कि निर्धारित करने के लिए यदि भाग का आदेश दिया है इस्तेमाल किया जा रहा था एक kitset था या नहीं था "
 
 #: CounterReturns.php:410
-msgid ""
-"could not be retrieved from the database and has not been added to the return"
+msgid "could not be retrieved from the database and has not been added to the return"
 msgstr ""
 
 #: CounterReturns.php:420 CounterReturns.php:533 CounterReturns.php:582
@@ -7146,16 +6707,11 @@ msgid "Could not retrieve kitset components from the database because"
 msgstr "क्योंकि डेटाबेस से kitset घटकों को पुनः प्राप्त नहीं किया जा सका"
 
 #: CounterReturns.php:433
-msgid ""
-"Phantom assemblies cannot be returned, these items exist only as bills of "
-"materials used in other manufactured items. The following item has not been "
-"added to the return:"
+msgid "Phantom assemblies cannot be returned, these items exist only as bills of materials used in other manufactured items. The following item has not been added to the return:"
 msgstr ""
 
 #: CounterReturns.php:435
-msgid ""
-"The system does not currently cater for counter returns of lot controlled or "
-"serialised items"
+msgid "The system does not currently cater for counter returns of lot controlled or serialised items"
 msgstr ""
 
 #: CounterReturns.php:437
@@ -7167,15 +6723,11 @@ msgid "Recalculated the price from the GP % entered - the GP % was"
 msgstr ""
 
 #: CounterReturns.php:490
-msgid ""
-"The item could not be updated because you are attempting to set the quantity "
-"returned to less than 0 or the price less than 0 or the discount more than "
-"100% or less than 0%"
+msgid "The item could not be updated because you are attempting to set the quantity returned to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
 msgstr ""
 
 #: CounterReturns.php:617
-msgid ""
-"Could not determine if the part being returned was a kitset or not because"
+msgid "Could not determine if the part being returned was a kitset or not because"
 msgstr ""
 
 #: CounterReturns.php:674 CounterSales.php:753 PDFWeeklyOrders.php:85
@@ -7267,29 +6819,19 @@ msgid "There are no lines on this return. Please enter lines to return first"
 msgstr ""
 
 #: CounterReturns.php:861
-msgid ""
-"The amount entered as payment to the customer does not equal the amount of "
-"the return. Please correct amount and re-enter"
+msgid "The amount entered as payment to the customer does not equal the amount of the return. Please correct amount and re-enter"
 msgstr ""
 
 #: CounterReturns.php:875
-msgid ""
-"We were unable to load the area where the sale is to from the custbranch "
-"table"
+msgid "We were unable to load the area where the sale is to from the custbranch table"
 msgstr ""
 
 #: CounterReturns.php:886 CounterSales.php:1063
-msgid ""
-"The company information and preferences could not be retrieved. See your "
-"system administrator"
-msgstr ""
-"कंपनी की जानकारी और वरीयताओं को पुनः प्राप्त नहीं किया जा सका. अपने सिस्टम व्यवस्थापक "
-"देखें"
+msgid "The company information and preferences could not be retrieved. See your system administrator"
+msgstr "कंपनी की जानकारी और वरीयताओं को पुनः प्राप्त नहीं किया जा सका. अपने सिस्टम व्यवस्थापक देखें"
 
 #: CounterReturns.php:1455 CounterSales.php:1905
-msgid ""
-"The SQL that failed to insert the GL transaction for the bank account debit "
-"was"
+msgid "The SQL that failed to insert the GL transaction for the bank account debit was"
 msgstr "SQL कि बैंक खाते को डेबिट के लिए डालने के लिए जीएल लेनदेन में विफल रहा था"
 
 #: CounterReturns.php:1456 CounterSales.php:1906 CustomerReceipt.php:536
@@ -7300,9 +6842,7 @@ msgstr "सम्मिलित बैंक खाते को डेबि
 
 #: CounterReturns.php:1474 CounterSales.php:1924 CustomerReceipt.php:559
 #: ../webSHOP/includes/Functions.php:532
-msgid ""
-"The SQL that failed to insert the GL transaction for the debtors account "
-"credit was"
+msgid "The SQL that failed to insert the GL transaction for the debtors account credit was"
 msgstr "SQL कि देनदार खाता क्रेडिट के लिए डालने के लिए जीएल लेनदेन में विफल रहा था"
 
 #: CounterReturns.php:1475 CounterSales.php:1925 CustomerReceipt.php:560
@@ -7338,14 +6878,11 @@ msgid "Cannot insert a receipt transaction against the customer because"
 msgstr "सम्मिलित ग्राहक क्योंकि खिलाफ एक रसीद लेन - देन नहीं कर सकते"
 
 #: CounterReturns.php:1577
-msgid ""
-"The SQL that failed to insert the allocation of the receipt to the credit "
-"note was"
+msgid "The SQL that failed to insert the allocation of the receipt to the credit note was"
 msgstr ""
 
 #: CounterReturns.php:1578 CounterSales.php:2038
-msgid ""
-"Cannot insert the customer allocation of the receipt to the invoice because"
+msgid "Cannot insert the customer allocation of the receipt to the invoice because"
 msgstr "सम्मिलित प्राप्ति के ग्राहक चालान क्योंकि आवंटन नहीं कर सकते"
 
 #: CounterReturns.php:1590 Credit_Invoice.php:1476 SelectCreditItems.php:1994
@@ -7368,12 +6905,8 @@ msgid "Search for Items"
 msgstr "मदों के लिए खोज"
 
 #: CounterReturns.php:1619 CounterSales.php:2189 SelectOrderItems.php:1611
-msgid ""
-", Searches the database for items, you can narrow the results by selecting a "
-"stock category, or just enter a partial item description or partial item code"
-msgstr ""
-", खोज आइटम के लिए डेटाबेस, आप एक शेयर श्रेणी का चयन करके परिणाम को सटीक सकते हैं, या "
-"सिर्फ एक आंशिक मद विवरण या आंशिक मद कोड दर्ज करें"
+msgid ", Searches the database for items, you can narrow the results by selecting a stock category, or just enter a partial item description or partial item code"
+msgstr ", खोज आइटम के लिए डेटाबेस, आप एक शेयर श्रेणी का चयन करके परिणाम को सटीक सकते हैं, या सिर्फ एक आंशिक मद विवरण या आंशिक मद कोड दर्ज करें"
 
 #: CounterReturns.php:1647 CounterSales.php:2216 SelectOrderItems.php:1638
 msgid "Enter partial Description"
@@ -7384,8 +6917,7 @@ msgid "Use Quick Entry"
 msgstr "त्वरित प्रवेश का प्रयोग करें"
 
 #: CounterReturns.php:1663
-msgid ""
-"Select an item by entering the quantity required.  Click Return when ready."
+msgid "Select an item by entering the quantity required.  Click Return when ready."
 msgstr ""
 
 #: CounterReturns.php:1674 CounterReturns.php:1760 CounterSales.php:2245
@@ -7433,14 +6965,11 @@ msgid "Add to Sale"
 msgstr "बिक्री में जोड़ें"
 
 #: CounterReturns.php:1772
-msgid ""
-"Use this form to add return items quickly if the item codes are already known"
+msgid "Use this form to add return items quickly if the item codes are already known"
 msgstr ""
 
 #: CounterReturns.php:1791
-msgid ""
-"Enter a part code to be returned. Part codes can contain any alpha-numeric "
-"characters underscore or hyphen."
+msgid "Enter a part code to be returned. Part codes can contain any alpha-numeric characters underscore or hyphen."
 msgstr ""
 
 #: CounterReturns.php:1799 CounterSales.php:2366 SelectCreditItems.php:995
@@ -7467,23 +6996,12 @@ msgid "Counter Sales"
 msgstr "काउंटर सेल्स"
 
 #: CounterSales.php:134
-msgid ""
-"Although this account is defined as the cash sale account for the location.  "
-"The account is currently flagged as an account that needs to be watched. "
-"Please contact the credit control personnel to discuss"
-msgstr ""
-"हालांकि इस खाते के स्थान के लिए नकद बिक्री खाते के रूप में परिभाषित किया गया है. खाता "
-"वर्तमान में एक खाते में है कि करने के लिए देखा जाना चाहिए के रूप में ध्वजांकित है. संपर्क ऋण "
-"नियंत्रण कर्मियों पर चर्चा के लिए कृपया"
+msgid "Although this account is defined as the cash sale account for the location.  The account is currently flagged as an account that needs to be watched. Please contact the credit control personnel to discuss"
+msgstr "हालांकि इस खाते के स्थान के लिए नकद बिक्री खाते के रूप में परिभाषित किया गया है. खाता वर्तमान में एक खाते में है कि करने के लिए देखा जाना चाहिए के रूप में ध्वजांकित है. संपर्क ऋण नियंत्रण कर्मियों पर चर्चा के लिए कृपया"
 
 #: CounterSales.php:206
-msgid ""
-"Although the account is defined as the cash sale account for the location  "
-"the account is currently on hold. Please contact the credit control "
-"personnel to discuss"
-msgstr ""
-"हालांकि खाता स्थान के लिए नकद बिक्री खाते के रूप में परिभाषित किया गया है खाते में पकड़ पर "
-"वर्तमान में है. संपर्क ऋण नियंत्रण कर्मियों पर चर्चा के लिए कृपया"
+msgid "Although the account is defined as the cash sale account for the location  the account is currently on hold. Please contact the credit control personnel to discuss"
+msgstr "हालांकि खाता स्थान के लिए नकद बिक्री खाते के रूप में परिभाषित किया गया है खाते में पकड़ पर वर्तमान में है. संपर्क ऋण नियंत्रण कर्मियों पर चर्चा के लिए कृपया"
 
 #: CounterSales.php:221
 msgid "This sale has been cancelled as requested"
@@ -7506,39 +7024,24 @@ msgid "must be in the format"
 msgstr "प्रारूप में होना चाहिए"
 
 #: CounterSales.php:450 SelectOrderItems.php:909
-msgid ""
-"could not be retrieved from the database and has not been added to the order"
+msgid "could not be retrieved from the database and has not been added to the order"
 msgstr "हो डेटाबेस से पुनर्प्राप्त नहीं कर सकता है और जोड़ा गया है ऑर्डर करने के लिए नहीं"
 
 #: CounterSales.php:473 SelectOrderItems.php:931
-msgid ""
-"Phantom assemblies cannot be sold, these items exist only as bills of "
-"materials used in other manufactured items. The following item has not been "
-"added to the order:"
-msgstr ""
-"प्रेत विधानसभाओं, नहीं बेचा इन मदों सामग्री के बिल अन्य विनिर्मित वस्तुओं में इस्तेमाल के रूप में "
-"ही मौजूद कर सकते हैं. निम्नलिखित मद क्रम में नहीं जोड़ा गया है:"
+msgid "Phantom assemblies cannot be sold, these items exist only as bills of materials used in other manufactured items. The following item has not been added to the order:"
+msgstr "प्रेत विधानसभाओं, नहीं बेचा इन मदों सामग्री के बिल अन्य विनिर्मित वस्तुओं में इस्तेमाल के रूप में ही मौजूद कर सकते हैं. निम्नलिखित मद क्रम में नहीं जोड़ा गया है:"
 
 #: CounterSales.php:475
-msgid ""
-"The system does not currently cater for counter sales of lot controlled or "
-"serialised items"
-msgstr ""
-"प्रणाली वर्तमान में बहुत नियंत्रित या धारावाहिक वस्तुओं की बिक्री काउंटर के लिए पूरा नहीं "
-"करता है"
+msgid "The system does not currently cater for counter sales of lot controlled or serialised items"
+msgstr "प्रणाली वर्तमान में बहुत नियंत्रित या धारावाहिक वस्तुओं की बिक्री काउंटर के लिए पूरा नहीं करता है"
 
 #: CounterSales.php:477
 msgid "Only items entered with a positive quantity can be added to the sale"
 msgstr ""
 
 #: CounterSales.php:528 SelectOrderItems.php:1103
-msgid ""
-"The item could not be updated because you are attempting to set the quantity "
-"ordered to less than 0 or the price less than 0 or the discount more than "
-"100% or less than 0%"
-msgstr ""
-"मद क्योंकि तुम मात्रा निर्धारित करने का प्रयास कर रहे हैं 0 से 0 से कम या कीमत कम करने का "
-"आदेश दिया या 100 छूट% से अधिक या 0% से कम अद्यतन नहीं किया जा सकता है"
+msgid "The item could not be updated because you are attempting to set the quantity ordered to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
+msgstr "मद क्योंकि तुम मात्रा निर्धारित करने का प्रयास कर रहे हैं 0 से 0 से कम या कीमत कम करने का आदेश दिया या 100 छूट% से अधिक या 0% से कम अद्यतन नहीं किया जा सकता है"
 
 #: CounterSales.php:748 InventoryPlanning.php:419
 #: InventoryPlanningPrefSupplier.php:89 MaterialsNotUsed.php:36
@@ -7575,8 +7078,7 @@ msgid "Amount Paid"
 msgstr "राशि भुगतान"
 
 #: CounterSales.php:944
-msgid ""
-"Enter the amount paid by the customer, this must equal the amount of the sale"
+msgid "Enter the amount paid by the customer, this must equal the amount of the sale"
 msgstr ""
 
 #: CounterSales.php:955 CounterSales.php:1039
@@ -7588,28 +7090,15 @@ msgid "There are no lines on this sale. Please enter lines to invoice first"
 msgstr "इस बिक्री पर कोई लाइनें हैं. चालान करने के लिए पहली लाइनों में प्रवेश करें"
 
 #: CounterSales.php:975
-msgid ""
-"The amount entered as payment does not equal the amount of the invoice. "
-"Please ensure the customer has paid the correct amount and re-enter"
-msgstr ""
-"राशि नहीं करता है चालान की राशि बराबर नहीं भुगतान के रूप में प्रवेश किया. ग्राहकों को "
-"सुनिश्चित कृपया है सही राशि का भुगतान किया और फिर से दर्ज करें"
+msgid "The amount entered as payment does not equal the amount of the invoice. Please ensure the customer has paid the correct amount and re-enter"
+msgstr "राशि नहीं करता है चालान की राशि बराबर नहीं भुगतान के रूप में प्रवेश किया. ग्राहकों को सुनिश्चित कृपया है सही राशि का भुगतान किया और फिर से दर्ज करें"
 
 #: CounterSales.php:1029
-msgid ""
-"The parameter to prohibit negative stock is set and invoicing this sale "
-"would result in negative stock. No futher processing can be performed. Alter "
-"the sale first changing quantities or deleting lines which do not have "
-"sufficient stock."
-msgstr ""
-"नकारात्मक स्टॉक निषेध पैरामीटर सेट है और इस बिक्री नकारात्मक स्टॉक पर नतीजा होगा "
-"चालान. आगे नहीं प्रसंस्करण किया जा सकता है. बिक्री पहले बदल मात्रा या हटाने लाइनें जो "
-"पर्याप्त स्टॉक नहीं है बदल."
+msgid "The parameter to prohibit negative stock is set and invoicing this sale would result in negative stock. No futher processing can be performed. Alter the sale first changing quantities or deleting lines which do not have sufficient stock."
+msgstr "नकारात्मक स्टॉक निषेध पैरामीटर सेट है और इस बिक्री नकारात्मक स्टॉक पर नतीजा होगा चालान. आगे नहीं प्रसंस्करण किया जा सकता है. बिक्री पहले बदल मात्रा या हटाने लाइनें जो पर्याप्त स्टॉक नहीं है बदल."
 
 #: CounterSales.php:1052
-msgid ""
-"We were unable to load the area from the custbranch table where the sale is "
-"to "
+msgid "We were unable to load the area from the custbranch table where the sale is to "
 msgstr ""
 
 #: CounterSales.php:1112
@@ -7639,14 +7128,8 @@ msgid "In automatically creating a work order for"
 msgstr "स्वचालित रूप से एक काम बनाने के लिए आदेश में"
 
 #: CounterSales.php:1223 DeliveryDetails.php:519 DeliveryDetails.php:715
-msgid ""
-"an item on this sales order, the cost of this item as accumulated from the "
-"sum of the component costs is nil. This could be because there is no bill of "
-"material set up ... you may wish to double check this"
-msgstr ""
-"इस बिक्री के आदेश पर एक आइटम, इस मद की लागत के रूप में घटक लागत की राशि से जमा नहीं के "
-"बराबर है. इस वजह से वहाँ सामग्री का कोई बिल की स्थापना की है हो सकता है ... तुम डबल "
-"करने के लिए इस चेक करना चाह सकते हैं"
+msgid "an item on this sales order, the cost of this item as accumulated from the sum of the component costs is nil. This could be because there is no bill of material set up ... you may wish to double check this"
+msgstr "इस बिक्री के आदेश पर एक आइटम, इस मद की लागत के रूप में घटक लागत की राशि से जमा नहीं के बराबर है. इस वजह से वहाँ सामग्री का कोई बिल की स्थापना की है हो सकता है ... तुम डबल करने के लिए इस चेक करना चाह सकते हैं"
 
 #: CounterSales.php:1237 DeliveryDetails.php:533 DeliveryDetails.php:735
 #: WorkOrderEntry.php:377 WorkOrderEntry.php:468
@@ -7674,9 +7157,7 @@ msgid "The following serial numbers have been reserved for this work order"
 msgstr "निम्नलिखित सीरियल नंबर इस काम के आदेश के लिए आरक्षित किया गया है"
 
 #: CounterSales.php:1258 DeliveryDetails.php:554
-msgid ""
-"This automatically generated serial number already exists - it cannot be "
-"added to the work order"
+msgid "This automatically generated serial number already exists - it cannot be added to the work order"
 msgstr "यह स्वतः उत्पन्न क्रम संख्या पहले से मौजूद है - यह काम करने को जोड़ा नहीं जा सकता"
 
 #: CounterSales.php:1266 DeliveryDetails.php:562
@@ -7725,17 +7206,12 @@ msgstr "SQL कि पिछले प्राप्त भुगतान क
 
 #: CounterSales.php:2024 CustomerReceipt.php:476
 #: ../webSHOP/includes/Functions.php:458
-msgid ""
-"Cannot update the customer record for the date of the last payment received "
-"because"
+msgid "Cannot update the customer record for the date of the last payment received because"
 msgstr "पिछले क्योंकि प्राप्त भुगतान की तिथि के लिए ग्राहक रिकॉर्ड को अद्यतन नहीं कर सकते"
 
 #: CounterSales.php:2037
-msgid ""
-"The SQL that failed to insert the allocation of the receipt to the invoice "
-"was"
-msgstr ""
-"SQL कि सम्मिलित करने के लिए विफल करने के लिए चालान प्राप्त होने के आवंटन किया गया था"
+msgid "The SQL that failed to insert the allocation of the receipt to the invoice was"
+msgstr "SQL कि सम्मिलित करने के लिए विफल करने के लिए चालान प्राप्त होने के आवंटन किया गया था"
 
 #: CounterSales.php:2101 CounterSales.php:2102 SelectOrderItems.php:1511
 #: SelectOrderItems.php:1514 SystemParameters.php:513
@@ -7743,16 +7219,11 @@ msgid "Frequently Ordered Items"
 msgstr "अक्सर आइटम का आदेश दिया"
 
 #: CounterSales.php:2102 SelectOrderItems.php:1514
-msgid ""
-", shows the most frequently ordered items in the last 6 months.  You can "
-"choose from this list, or search further for other items"
-msgstr ""
-", पिछले 6 महीनों में सबसे अधिक बार आदेश दिया आइटम दिखाता है. आप इस सूची से चुन सकते हैं, "
-"या अन्य मदों के लिए आगे खोज"
+msgid ", shows the most frequently ordered items in the last 6 months.  You can choose from this list, or search further for other items"
+msgstr ", पिछले 6 महीनों में सबसे अधिक बार आदेश दिया आइटम दिखाता है. आप इस सूची से चुन सकते हैं, या अन्य मदों के लिए आगे खोज"
 
 #: CounterSales.php:2235 InternalStockRequest.php:523 SelectOrderItems.php:1678
-msgid ""
-"Select an item by entering the quantity required.  Click Order when ready."
+msgid "Select an item by entering the quantity required.  Click Order when ready."
 msgstr "आवश्यक मात्रा को दर्ज करके किसी आइटम का चयन करें. आदेश पर क्लिक करें जब तैयार."
 
 #: CounterSales.php:2341
@@ -7760,9 +7231,7 @@ msgid "Use this form to add items quickly if the item codes are already known"
 msgstr "इस फार्म का प्रयोग करें आइटम जल्दी जोड़ने अगर मद कोड पहले से ही जाना जाता है"
 
 #: CounterSales.php:2359
-msgid ""
-"Enter a part code to be sold. Part codes can contain any alpha-numeric "
-"characters underscore or hyphen."
+msgid "Enter a part code to be sold. Part codes can contain any alpha-numeric characters underscore or hyphen."
 msgstr ""
 
 #: CounterSales.php:2373
@@ -7778,8 +7247,7 @@ msgid "Credit An Invoice"
 msgstr "एक क्रेडिट चालान"
 
 #: Credit_Invoice.php:23
-msgid ""
-"This page can only be opened if an invoice has been selected for crediting"
+msgid "This page can only be opened if an invoice has been selected for crediting"
 msgstr "यह पृष्ठ केवल तभी एक चालान जमा करने के लिए चुना गया है खोला जा सकता है"
 
 #: Credit_Invoice.php:23
@@ -7819,9 +7287,7 @@ msgid "The line item"
 msgstr "पंक्ति वस्तु"
 
 #: Credit_Invoice.php:161
-msgid ""
-"is controlled but the serial numbers or batch numbers could not be retrieved "
-"because"
+msgid "is controlled but the serial numbers or batch numbers could not be retrieved because"
 msgstr "है, लेकिन सीरियल नंबर या बैच संख्या नियंत्रित क्योंकि लिया नहीं जा सकता"
 
 #: Credit_Invoice.php:162
@@ -7833,8 +7299,7 @@ msgid "There are no line items that were retrieved for this invoice"
 msgstr "वहाँ कोई लाइन आइटम है कि इस चालान के लिए प्राप्त किए गए हैं"
 
 #: Credit_Invoice.php:175
-msgid ""
-"The automatic credit program can not create a credit note from this invoice"
+msgid "The automatic credit program can not create a credit note from this invoice"
 msgstr "स्वत: ऋण कार्यक्रम इस चालान से एक क्रेडिट नोट नहीं बना सकता"
 
 #: Credit_Invoice.php:181
@@ -7842,9 +7307,7 @@ msgid "This invoice can not be credited using the automatic facility"
 msgstr "इस चालान स्वचालित सुविधा का उपयोग नहीं किया जा सकता है श्रेय दिया"
 
 #: Credit_Invoice.php:181
-msgid ""
-"Please report that a duplicate DebtorTrans header record was found for "
-"invoice"
+msgid "Please report that a duplicate DebtorTrans header record was found for invoice"
 msgstr "रिपोर्ट दें कि एक डुप्लिकेट DebtorTrans हैडर रिकॉर्ड चालान के लिए पाया गया"
 
 #: Credit_Invoice.php:207
@@ -7852,13 +7315,8 @@ msgid "There are no item quantity or freight charge input"
 msgstr ""
 
 #: Credit_Invoice.php:241 SelectCreditItems.php:571
-msgid ""
-"The item could not be updated because you are attempting to set the quantity "
-"credited to less than 0 or the price less than 0 or the discount more than "
-"100% or less than 0%"
-msgstr ""
-"मद क्योंकि तुम मात्रा निर्धारित करने का प्रयास कर रहे हैं 0 से 0 से कम या कम मूल्य में जमा "
-"या 100% से अधिक छूट या 0% से कम अद्यतन नहीं किया जा सकता है"
+msgid "The item could not be updated because you are attempting to set the quantity credited to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
+msgstr "मद क्योंकि तुम मात्रा निर्धारित करने का प्रयास कर रहे हैं 0 से 0 से कम या कम मूल्य में जमा या 100% से अधिक छूट या 0% से कम अद्यतन नहीं किया जा सकता है"
 
 #: Credit_Invoice.php:269
 msgid "Credit Invoice"
@@ -7914,10 +7372,7 @@ msgid "Credit Totals"
 msgstr "क्रेडिट योग"
 
 #: Credit_Invoice.php:479
-msgid ""
-"Failed to retrieve salesoderdetails to compare if the order has been "
-"invoiced and that it is possible that the credit note may not already have "
-"been done"
+msgid "Failed to retrieve salesoderdetails to compare if the order has been invoiced and that it is possible that the credit note may not already have been done"
 msgstr ""
 
 #: Credit_Invoice.php:483
@@ -7925,35 +7380,23 @@ msgid "The credit quantity for the line for"
 msgstr ""
 
 #: Credit_Invoice.php:483
-msgid ""
-"is more than the quantity invoiced. This check is made to ensure that the "
-"credit note is not duplicated."
+msgid "is more than the quantity invoiced. This check is made to ensure that the credit note is not duplicated."
 msgstr ""
 
 #: Credit_Invoice.php:492 SelectCreditItems.php:934
-msgid ""
-"The GL code to write off the credit value to must be specified. Please "
-"select the appropriate GL code for the selection box"
-msgstr ""
-"जीएल कोड बंद क्रेडिट करने के लिए निर्दिष्ट किया जाना चाहिए मूल्य लिखने के लिए. चयन बॉक्स "
-"के लिए उपयुक्त जीएल कोड का चयन करें"
+msgid "The GL code to write off the credit value to must be specified. Please select the appropriate GL code for the selection box"
+msgstr "जीएल कोड बंद क्रेडिट करने के लिए निर्दिष्ट किया जाना चाहिए मूल्य लिखने के लिए. चयन बॉक्स के लिए उपयुक्त जीएल कोड का चयन करें"
 
 #: Credit_Invoice.php:573
-msgid ""
-"The alteration to the invoice record to reflect the allocation of the credit "
-"note to the invoice could not be done because"
-msgstr ""
-"चालान रिकॉर्ड करने के लिए परिवर्तन क्रेडिट नोट का चालान आवंटन प्रतिबिंबित करने के लिए "
-"नहीं किया जा सकता है क्योंकि"
+msgid "The alteration to the invoice record to reflect the allocation of the credit note to the invoice could not be done because"
+msgstr "चालान रिकॉर्ड करने के लिए परिवर्तन क्रेडिट नोट का चालान आवंटन प्रतिबिंबित करने के लिए नहीं किया जा सकता है क्योंकि"
 
 #: Credit_Invoice.php:574
 msgid "The following SQL to update the invoice allocation was used"
 msgstr "निम्नलिखित एसक्यूएल चालान आवंटन इस्तेमाल किया गया था अद्यतन करने के लिए"
 
 #: Credit_Invoice.php:616 SelectCreditItems.php:1149
-msgid ""
-"The customer credit note transaction could not be added to the database "
-"because"
+msgid "The customer credit note transaction could not be added to the database because"
 msgstr "ग्राहक क्रेडिट नोट लेनदेन डेटाबेस क्योंकि पर नहीं जोड़ा जा सकता है"
 
 #: Credit_Invoice.php:617 SelectCreditItems.php:1088 SelectCreditItems.php:1150
@@ -7961,25 +7404,16 @@ msgid "The following SQL to insert the customer credit note was used"
 msgstr "निम्नलिखित सम्मिलित करने के लिए SQL ग्राहक क्रेडिट नोट इस्तेमाल किया गया था"
 
 #: Credit_Invoice.php:649
-msgid ""
-"The allocation record for the credit note could not be added to the database "
-"because"
+msgid "The allocation record for the credit note could not be added to the database because"
 msgstr "क्रेडिट नोट के लिए आवंटन रिकॉर्ड डेटाबेस क्योंकि पर नहीं जोड़ा जा सकता है"
 
 #: Credit_Invoice.php:650
-msgid ""
-"The following SQL to insert the allocation record for the credit note was "
-"used"
-msgstr ""
-"निम्नलिखित सम्मिलित करने के लिए SQL क्रेडिट नोट के लिए आवंटन रिकॉर्ड इस्तेमाल किया गया "
-"था"
+msgid "The following SQL to insert the allocation record for the credit note was used"
+msgstr "निम्नलिखित सम्मिलित करने के लिए SQL क्रेडिट नोट के लिए आवंटन रिकॉर्ड इस्तेमाल किया गया था"
 
 #: Credit_Invoice.php:698
-msgid ""
-"The sales order detail record could not be updated for the reduced quantity "
-"invoiced because"
-msgstr ""
-"बिक्री आदेश विस्तार रिकॉर्ड कम क्योंकि चालान मात्रा के लिए अद्यतन नहीं किया जा सकता है"
+msgid "The sales order detail record could not be updated for the reduced quantity invoiced because"
+msgstr "बिक्री आदेश विस्तार रिकॉर्ड कम क्योंकि चालान मात्रा के लिए अद्यतन नहीं किया जा सकता है"
 
 #: Credit_Invoice.php:754
 msgid "Could not get the current location stock of the assembly component"
@@ -7991,10 +7425,8 @@ msgid "Ex Inv"
 msgstr "पूर्व चालान"
 
 #: Credit_Invoice.php:839
-msgid ""
-"The following SQL to update the components location stock record was used"
-msgstr ""
-"निम्नलिखित एसक्यूएल घटकों स्थान स्टॉक रिकॉर्ड इस्तेमाल किया गया था अद्यतन करने के लिए"
+msgid "The following SQL to update the components location stock record was used"
+msgstr "निम्नलिखित एसक्यूएल घटकों स्थान स्टॉक रिकॉर्ड इस्तेमाल किया गया था अद्यतन करने के लिए"
 
 #: Credit_Invoice.php:932
 msgid "The serial stock item record could not be selected because"
@@ -8002,42 +7434,30 @@ msgstr "धारावाहिक भंडार वस्तु रिकॉ
 
 #: Credit_Invoice.php:933
 msgid "The following SQL to select the serial stock item record was used"
-msgstr ""
-"निम्नलिखित एसक्यूएल धारावाहिक भंडार वस्तु रिकॉर्ड इस्तेमाल किया गया था चयन करने के लिए"
+msgstr "निम्नलिखित एसक्यूएल धारावाहिक भंडार वस्तु रिकॉर्ड इस्तेमाल किया गया था चयन करने के लिए"
 
 #: Credit_Invoice.php:1053
 msgid "Written off ex Inv"
 msgstr "बंद पूर्व चालान लिखा"
 
 #: Credit_Invoice.php:1103 SelectCreditItems.php:1236
-msgid ""
-"The following SQL to insert the stock movement records for the purpose of "
-"display on the credit note was used"
-msgstr ""
-"निम्नलिखित सम्मिलित करने के लिए SQL क्रेडिट नोट पर प्रदर्शन के प्रयोजन के लिए स्टॉक "
-"आंदोलन रिकॉर्ड इस्तेमाल किया गया था"
+msgid "The following SQL to insert the stock movement records for the purpose of display on the credit note was used"
+msgstr "निम्नलिखित सम्मिलित करने के लिए SQL क्रेडिट नोट पर प्रदर्शन के प्रयोजन के लिए स्टॉक आंदोलन रिकॉर्ड इस्तेमाल किया गया था"
 
 #: Credit_Invoice.php:1124 SelectCreditItems.php:1331
-msgid ""
-"Taxes and rates applicable to this credit note line item could not be "
-"inserted because"
+msgid "Taxes and rates applicable to this credit note line item could not be inserted because"
 msgstr "करों और इस क्रेडिट नोट पंक्ति वस्तु पर लागू दरों वजह से हो सकता है नहीं डाला"
 
 #: Credit_Invoice.php:1155 SelectCreditItems.php:1664
-msgid ""
-"The count to check for existing Sales analysis records could not run because"
-msgstr ""
-"गिनती मौजूदा बिक्री विश्लेषण रिकॉर्ड के लिए जाँच करने के लिए चलाने के कारण नहीं हो सका"
+msgid "The count to check for existing Sales analysis records could not run because"
+msgstr "गिनती मौजूदा बिक्री विश्लेषण रिकॉर्ड के लिए जाँच करने के लिए चलाने के कारण नहीं हो सका"
 
 #: Credit_Invoice.php:1267 SelectCreditItems.php:1774
-msgid ""
-"The sales analysis record for this credit note could not be added because"
+msgid "The sales analysis record for this credit note could not be added because"
 msgstr "इस क्रेडिट नोट के लिए बिक्री विश्लेषण रिकॉर्ड क्योंकि जोड़ा नहीं जा सका"
 
 #: Credit_Invoice.php:1334
-msgid ""
-"The stock side or write off of the cost of sales GL posting could not be "
-"inserted because"
+msgid "The stock side or write off of the cost of sales GL posting could not be inserted because"
 msgstr "शेयर पक्ष या बिक्री की लागत जीएल पोस्टिंग के बंद लिखना नहीं डाला जा सका क्योंकि"
 
 #: Credit_Invoice.php:1361 SelectCreditItems.php:1887
@@ -8049,13 +7469,11 @@ msgid "The credit note discount GL posting could not be inserted because"
 msgstr "क्रेडिट नोट छूट पोस्टिंग जीएल वजह से हो सकता है नहीं डाला"
 
 #: Credit_Invoice.php:1410 SelectCreditItems.php:1938
-msgid ""
-"The total debtor GL posting for the credit note could not be inserted because"
+msgid "The total debtor GL posting for the credit note could not be inserted because"
 msgstr "कुल देनदार क्रेडिट नोट के लिए पोस्टिंग जीएल वजह से हो सकता है नहीं डाला"
 
 #: Credit_Invoice.php:1434 SelectCreditItems.php:1958
-msgid ""
-"The freight GL posting for this credit note could not be inserted because"
+msgid "The freight GL posting for this credit note could not be inserted because"
 msgstr "माल इस क्रेडिट नोट के लिए पोस्टिंग जीएल वजह से हो सकता है नहीं डाला"
 
 #: Credit_Invoice.php:1476 GoodsReceived.php:788 SupplierCredit.php:1325
@@ -8108,25 +7526,16 @@ msgid "Select Credit Items"
 msgstr "चयन क्रडिट आइटम"
 
 #: CreditItemsControlled.php:22
-msgid ""
-"This page must be called with the identifier to uniquely identify the credit "
-"note being entered. This is a programming error that should not occur."
+msgid "This page must be called with the identifier to uniquely identify the credit note being entered. This is a programming error that should not occur."
 msgstr ""
 
 #: CreditItemsControlled.php:37
-msgid ""
-"This page can only be opened if a Line Item on a credit note has been "
-"selected."
-msgstr ""
-"इस पृष्ठ तभी एक क्रेडिट नोट पर एक पंक्ति वस्तु का चयन किया गया है खोला जा सकता है."
+msgid "This page can only be opened if a Line Item on a credit note has been selected."
+msgstr "इस पृष्ठ तभी एक क्रेडिट नोट पर एक पंक्ति वस्तु का चयन किया गया है खोला जा सकता है."
 
 #: CreditItemsControlled.php:48
-msgid ""
-"This page can only be opened if a controlled credit note line item has been "
-"selected."
-msgstr ""
-"यह पृष्ठ केवल तभी एक नियंत्रित क्रेडिट नोट पंक्ति वस्तु का चयन किया गया है खोला जा सकता "
-"है."
+msgid "This page can only be opened if a controlled credit note line item has been selected."
+msgstr "यह पृष्ठ केवल तभी एक नियंत्रित क्रेडिट नोट पंक्ति वस्तु का चयन किया गया है खोला जा सकता है."
 
 #: CreditItemsControlled.php:60 CreditItemsControlled.php:76
 #: SuppContractChgs.php:121 SuppCreditGRNs.php:135 SuppFixedAssetChgs.php:104
@@ -8140,12 +7549,8 @@ msgid "Notice"
 msgstr "नोटिस"
 
 #: CreditItemsControlled.php:62
-msgid ""
-"The line item must be defined as controlled to require input of the batch "
-"numbers or serial numbers being credited"
-msgstr ""
-"लाइन आइटम के रूप में करने के लिए बैच नंबर के इनपुट या सीरियल नंबर की आवश्यकता होती है "
-"नियंत्रित किया जा रहा जमा परिभाषित किया जाना चाहिए"
+msgid "The line item must be defined as controlled to require input of the batch numbers or serial numbers being credited"
+msgstr "लाइन आइटम के रूप में करने के लिए बैच नंबर के इनपुट या सीरियल नंबर की आवश्यकता होती है नियंत्रित किया जा रहा जमा परिभाषित किया जाना चाहिए"
 
 #: CreditItemsControlled.php:78
 msgid "Credit of Controlled Item"
@@ -8180,12 +7585,8 @@ msgid "A new credit status record has been inserted"
 msgstr "एक नया क्रेडिट स्थिति रिकॉर्ड डाला गया है"
 
 #: CreditStatus.php:123
-msgid ""
-"Cannot delete this credit status code because customer accounts have been "
-"created referring to it"
-msgstr ""
-"इस क्रेडिट स्थिति कोड हटाना क्योंकि ग्राहक खातों में इसे का हवाला सृजन किया गया है नहीं "
-"कर सकते"
+msgid "Cannot delete this credit status code because customer accounts have been created referring to it"
+msgstr "इस क्रेडिट स्थिति कोड हटाना क्योंकि ग्राहक खातों में इसे का हवाला सृजन किया गया है नहीं कर सकते"
 
 #: CreditStatus.php:124
 msgid "customer accounts that refer to this credit status code"
@@ -8233,21 +7634,15 @@ msgid "The exchange rate must be numeric"
 msgstr "विनिमय दर संख्यात्मक होना चाहिए"
 
 #: Currencies.php:73
-msgid ""
-"The number of decimal places to display for amounts in this currency must be "
-"numeric"
+msgid "The number of decimal places to display for amounts in this currency must be numeric"
 msgstr ""
 
 #: Currencies.php:78
-msgid ""
-"The number of decimal places to display for amounts in this currency must be "
-"positive or zero"
+msgid "The number of decimal places to display for amounts in this currency must be positive or zero"
 msgstr ""
 
 #: Currencies.php:83
-msgid ""
-"The number of decimal places to display for amounts in this currency is "
-"expected to be 4 or less"
+msgid "The number of decimal places to display for amounts in this currency is expected to be 4 or less"
 msgstr ""
 
 #: Currencies.php:90
@@ -8275,49 +7670,35 @@ msgid "Currency Rate difference of"
 msgstr ""
 
 #: Currencies.php:254
-msgid ""
-"Cannot delete this currency because customer accounts have been created "
-"referring to this currency"
-msgstr ""
-"इस मुद्रा को नष्ट क्योंकि ग्राहक खातों इस मुद्रा की चर्चा करते हुए बनाया गया है नहीं कर सकते"
+msgid "Cannot delete this currency because customer accounts have been created referring to this currency"
+msgstr "इस मुद्रा को नष्ट क्योंकि ग्राहक खातों इस मुद्रा की चर्चा करते हुए बनाया गया है नहीं कर सकते"
 
 #: Currencies.php:255
 msgid "customer accounts that refer to this currency"
 msgstr "ग्राहक खातों कि इस मुद्रा को देखें"
 
 #: Currencies.php:262
-msgid ""
-"Cannot delete this currency because supplier accounts have been created "
-"referring to this currency"
-msgstr ""
-"इस मुद्रा को नष्ट क्योंकि आपूर्तिकर्ता खातों इस मुद्रा की चर्चा करते हुए बनाया गया है नहीं "
-"कर सकते"
+msgid "Cannot delete this currency because supplier accounts have been created referring to this currency"
+msgstr "इस मुद्रा को नष्ट क्योंकि आपूर्तिकर्ता खातों इस मुद्रा की चर्चा करते हुए बनाया गया है नहीं कर सकते"
 
 #: Currencies.php:263
 msgid "supplier accounts that refer to this currency"
 msgstr "आपूर्तिकर्ता खातों कि इस मुद्रा को देखें"
 
 #: Currencies.php:270
-msgid ""
-"Cannot delete this currency because there are bank transactions that use "
-"this currency"
-msgstr ""
-"इस मुद्रा को नष्ट कर रहे हैं क्योंकि वहाँ बैंक लेनदेन है कि इस मुद्रा का उपयोग नहीं कर सकते"
+msgid "Cannot delete this currency because there are bank transactions that use this currency"
+msgstr "इस मुद्रा को नष्ट कर रहे हैं क्योंकि वहाँ बैंक लेनदेन है कि इस मुद्रा का उपयोग नहीं कर सकते"
 
 #: Currencies.php:271
 msgid "bank transactions that refer to this currency"
 msgstr "बैंक लेनदेन है कि इस मुद्रा को देखें"
 
 #: Currencies.php:273
-msgid ""
-"Cannot delete this currency because it is the functional currency of the "
-"company"
+msgid "Cannot delete this currency because it is the functional currency of the company"
 msgstr "इस मुद्रा को हटाना है क्योंकि यह कंपनी के कार्यात्मक मुद्रा है नहीं कर सकते"
 
 #: Currencies.php:280
-msgid ""
-"Cannot delete this currency because there are bank accounts that use this "
-"currency"
+msgid "Cannot delete this currency because there are bank accounts that use this currency"
 msgstr ""
 
 #: Currencies.php:281
@@ -8366,7 +7747,7 @@ msgstr ""
 msgid "Ex Rate - ECB"
 msgstr "पूर्व दर - ईसीबी"
 
-#: Currencies.php:322 CustomerTypes.php:4 index.php:160 Prices.php:225
+#: Currencies.php:322 CustomerTypes.php:4 index.php:153 Prices.php:225
 #: SelectCustomer.php:155 SelectProduct.php:62 SelectSupplier.php:158
 #: StockCategories.php:273 SupplierTypes.php:5
 msgid "Maintenance"
@@ -8406,9 +7787,7 @@ msgid "Customer EDI Set Up"
 msgstr "ग्राहक ईडीआई सेट अप"
 
 #: CustEDISetup.php:30 Z_ImportDebtors.php:298
-msgid ""
-"The customers EDI reference code cannot contain any of the following "
-"characters"
+msgid "The customers EDI reference code cannot contain any of the following characters"
 msgstr "ग्राहकों ईडीआई संदर्भ कोड निम्न वर्णों के किसी भी शामिल नहीं हो सकता"
 
 #: CustEDISetup.php:30 CustLoginSetup.php:50 Customers.php:66
@@ -8420,20 +7799,12 @@ msgid "or a space"
 msgstr "या कोई रिक्ति"
 
 #: CustEDISetup.php:34 Z_ImportDebtors.php:302
-msgid ""
-"The customers EDI reference code must be set when EDI Invoices or EDI orders "
-"are activated"
-msgstr ""
-"ग्राहकों ईडीआई संदर्भ कोड सेट हो सकता है जब ईडीआई चालान या ईडीआई आदेश सक्रिय कर रहे हैं "
-"चाहिए"
+msgid "The customers EDI reference code must be set when EDI Invoices or EDI orders are activated"
+msgstr "ग्राहकों ईडीआई संदर्भ कोड सेट हो सकता है जब ईडीआई चालान या ईडीआई आदेश सक्रिय कर रहे हैं चाहिए"
 
 #: CustEDISetup.php:40 Z_ImportDebtors.php:308
-msgid ""
-"The customers EDI email address or FTP server address must be entered if EDI "
-"Invoices are to be sent"
-msgstr ""
-"ग्राहकों ईडीआई ईमेल पते या FTP सर्वर पता अगर ईडीआई चालान को प्रेषित किया जाएगा दर्ज "
-"होना चाहिए"
+msgid "The customers EDI email address or FTP server address must be entered if EDI Invoices are to be sent"
+msgstr "ग्राहकों ईडीआई ईमेल पते या FTP सर्वर पता अगर ईडीआई चालान को प्रेषित किया जाएगा दर्ज होना चाहिए"
 
 #: CustEDISetup.php:63
 msgid "The customer EDI setup data could not be updated because"
@@ -8521,12 +7892,8 @@ msgid "Back to Items"
 msgstr "वापस करने के लिए आइटम"
 
 #: CustItem.php:49 PurchData.php:61
-msgid ""
-"There is no stock item set up enter the stock code or select a stock item "
-"using the search page"
-msgstr ""
-"कोई स्टॉक मद है स्थापित स्टॉक कोड दर्ज करें या एक शेयर खोज पेज का उपयोग कर आइटम का "
-"चयन करें"
+msgid "There is no stock item set up enter the stock code or select a stock item using the search page"
+msgstr "कोई स्टॉक मद है स्थापित स्टॉक कोड दर्ज करें या एक शेयर खोज पेज का उपयोग कर आइटम का चयन करें"
 
 #: CustItem.php:55 PurchData.php:83
 msgid "The conversion factor entered was not numeric"
@@ -8537,12 +7904,8 @@ msgid "a number is expected"
 msgstr "एक नंबर की उम्मीद है"
 
 #: CustItem.php:55 PurchData.php:83
-msgid ""
-"The conversion factor is the number which the price must be divided by to "
-"get the unit price in our unit of measure"
-msgstr ""
-"रूपांतरण कारक संख्या है जो मूल्य से विभाजित किया जाना चाहिए करने के उपाय के बारे में हमारी "
-"यूनिट में यूनिट मूल्य मिल रहा है"
+msgid "The conversion factor is the number which the price must be divided by to get the unit price in our unit of measure"
+msgstr "रूपांतरण कारक संख्या है जो मूल्य से विभाजित किया जाना चाहिए करने के उपाय के बारे में हमारी यूनिट में यूनिट मूल्य मिल रहा है"
 
 #: CustItem.php:55 PurchData.php:83
 msgid "E.g."
@@ -8553,8 +7916,7 @@ msgid "The customer sells an item by the tonne and we hold stock by the kg"
 msgstr ""
 
 #: CustItem.php:55
-msgid ""
-"The debtorsmaster.price must be divided by 1000 to get to our cost per kg"
+msgid "The debtorsmaster.price must be divided by 1000 to get to our cost per kg"
 msgstr ""
 
 #: CustItem.php:55 PurchData.php:83
@@ -8595,8 +7957,7 @@ msgid "For Stock Code"
 msgstr "स्टॉक कोड के लिए"
 
 #: CustItem.php:134
-msgid ""
-"The customer details for the selected part could not be retrieved because"
+msgid "The customer details for the selected part could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:137
@@ -8626,8 +7987,7 @@ msgid "Are you sure you wish to delete this customer data?"
 msgstr ""
 
 #: CustItem.php:191
-msgid ""
-"The customer details for the selected customer could not be retrieved because"
+msgid "The customer details for the selected customer could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:200 Z_ChangeCustomerCode.php:19
@@ -8639,9 +7999,7 @@ msgid "is not an existing customer in the database"
 msgstr ""
 
 #: CustItem.php:200
-msgid ""
-"You must enter an alternative customer code or select a customer using the "
-"search facility below"
+msgid "You must enter an alternative customer code or select a customer using the search facility below"
 msgstr ""
 
 #: CustItem.php:213
@@ -8667,14 +8025,11 @@ msgid "Find Customers Now"
 msgstr ""
 
 #: CustItem.php:238
-msgid ""
-"Customer Name keywords have been used in preference to the customer Code "
-"extract entered"
+msgid "Customer Name keywords have been used in preference to the customer Code extract entered"
 msgstr ""
 
 #: CustItem.php:268
-msgid ""
-"The cuswtomer matching the criteria entered could not be retrieved because"
+msgid "The cuswtomer matching the criteria entered could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:269
@@ -8709,9 +8064,7 @@ msgid "Address 3"
 msgstr "पता 3"
 
 #: CustItem.php:353
-msgid ""
-"The customer purchasing details for the selected customer and item could not "
-"be retrieved because"
+msgid "The customer purchasing details for the selected customer and item could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:386 PurchData.php:574
@@ -8809,12 +8162,8 @@ msgid "The password cannot contain the user id"
 msgstr "पासवर्ड नहीं हो सकते हैं उपयोगकर्ता आईडी"
 
 #: CustLoginSetup.php:61 WWW_Users.php:105
-msgid ""
-"If you enter a Customer Code you must also enter a Branch Code valid for "
-"this Customer"
-msgstr ""
-"यदि आप एक ग्राहक कोड दर्ज करें आप भी एक शाखा कोड इस ग्राहक के लिए मान्य दर्ज करना "
-"होगा"
+msgid "If you enter a Customer Code you must also enter a Branch Code valid for this Customer"
+msgstr "यदि आप एक ग्राहक कोड दर्ज करें आप भी एक शाखा कोड इस ग्राहक के लिए मान्य दर्ज करना होगा"
 
 #: CustLoginSetup.php:71 WWW_Users.php:127
 msgid "The check on validity of the customer code and branch failed because"
@@ -8947,9 +8296,7 @@ msgid "Customer Account"
 msgstr ""
 
 #: CustomerAccount.php:13
-msgid ""
-"To display the account a customer must first be selected from the customer "
-"selection screen"
+msgid "To display the account a customer must first be selected from the customer selection screen"
 msgstr ""
 
 #: CustomerAccount.php:14
@@ -8969,11 +8316,8 @@ msgid "You have no authority to review this customer account"
 msgstr ""
 
 #: CustomerAccount.php:55 PrintCustStatements.php:179
-msgid ""
-"There was a problem retrieving the transactions that were settled over the "
-"course of the last month for"
-msgstr ""
-"वहाँ एक लेनदेन है कि पिछले महीने के पाठ्यक्रम के लिए पर बसे थे पुन: प्राप्त करने में समस्या थी"
+msgid "There was a problem retrieving the transactions that were settled over the course of the last month for"
+msgstr "वहाँ एक लेनदेन है कि पिछले महीने के पाठ्यक्रम के लिए पर बसे थे पुन: प्राप्त करने में समस्या थी"
 
 #: CustomerAccount.php:55 CustomerAccount.php:90 EmailConfirmation.php:42
 #: FTP_RadioBeacon.php:171 GeneratePickingList.php:233 PDFAck.php:25
@@ -9038,7 +8382,7 @@ msgstr "आरोप"
 
 #: CustomerAccount.php:257 CustomerBalancesMovement.php:118
 #: CustomerBalancesMovement.php:124 CustomerBalancesMovement.php:199
-#: GLTransInquiry.php:49 includes/PDFStatementPageHeader.inc:165
+#: GLTransInquiry.php:46 includes/PDFStatementPageHeader.inc:165
 msgid "Credits"
 msgstr "क्रेडिट"
 
@@ -9164,8 +8508,7 @@ msgid "Allocations can not be processed again"
 msgstr "आवंटन फिर से नहीं जा सकती"
 
 #: CustomerAllocations.php:27 SupplierAllocations.php:37
-msgid ""
-"If you hit refresh on this page after having just processed an allocation"
+msgid "If you hit refresh on this page after having just processed an allocation"
 msgstr "यदि आप इस पृष्ठ पर चल रहा बस एक आवंटन के बाद कार्रवाई की ताज़ा मारा"
 
 #: CustomerAllocations.php:28
@@ -9185,9 +8528,7 @@ msgid "Only positive amounts are allowed"
 msgstr "केवल सकारात्मक मात्रा में अनुमति दी जाती है"
 
 #: CustomerAllocations.php:73
-msgid ""
-"Allocation could not be processed because the amount allocated is more than "
-"the"
+msgid "Allocation could not be processed because the amount allocated is more than the"
 msgstr "क्योंकि आवंटन आवंटित राशि से अधिक है संसाधित नहीं किया जा सकता है"
 
 #: CustomerAllocations.php:73 SupplierAllocations.php:92
@@ -9299,15 +8640,11 @@ msgid "Being allocated"
 msgstr "आवंटित होने के नाते"
 
 #: CustomerAllocations.php:412
-msgid ""
-"Check this box to allocate the entire amount of this transaction. Just enter "
-"the amount without ticking this check box for a partial allocation"
+msgid "Check this box to allocate the entire amount of this transaction. Just enter the amount without ticking this check box for a partial allocation"
 msgstr ""
 
 #: CustomerAllocations.php:421
-msgid ""
-"Enter the amount of this transaction to be allocated. Nothing should be "
-"entered here if the entire transaction is to be allocated, use the check box"
+msgid "Enter the amount of this transaction to be allocated. Nothing should be entered here if the entire transaction is to be allocated, use the check box"
 msgstr ""
 
 #: CustomerAllocations.php:431 SupplierAllocations.php:494
@@ -9381,7 +8718,7 @@ msgid "Opening Balance"
 msgstr ""
 
 #: CustomerBalancesMovement.php:117 CustomerBalancesMovement.php:124
-#: CustomerBalancesMovement.php:198 GLTransInquiry.php:48
+#: CustomerBalancesMovement.php:198 GLTransInquiry.php:45
 msgid "Debits"
 msgstr "नामे"
 
@@ -9395,23 +8732,16 @@ msgid "Customer Branches"
 msgstr "ग्राहक शाखाओं"
 
 #: CustomerBranches.php:18
-msgid ""
-"This page must be called with the debtor code of the customer for whom you "
-"wish to edit the branches for"
-msgstr ""
-"इस पृष्ठ ग्राहकों का देनदार के लिए कोड के साथ बुलाया जाना चाहिए जिसे आप संपादित शाखाओं "
-"के लिए इच्छा"
+msgid "This page must be called with the debtor code of the customer for whom you wish to edit the branches for"
+msgstr "इस पृष्ठ ग्राहकों का देनदार के लिए कोड के साथ बुलाया जाना चाहिए जिसे आप संपादित शाखाओं के लिए इच्छा"
 
 #: CustomerBranches.php:19
-msgid ""
-"When the pages is called from within the system this will always be the case"
+msgid "When the pages is called from within the system this will always be the case"
 msgstr "जब पृष्ठों प्रणाली के भीतर से कहा जाता है यह हमेशा मामला होगा"
 
 #: CustomerBranches.php:20
-msgid ""
-"Select a customer first then select the link to add/edit/delete branches"
-msgstr ""
-"एक ग्राहक का चयन पहले तो लिंक का चयन करने के लिए जोड़ें / संपादित करें / शाखाओं हटाना"
+msgid "Select a customer first then select the link to add/edit/delete branches"
+msgstr "एक ग्राहक का चयन पहले तो लिंक का चयन करने के लिए जोड़ें / संपादित करें / शाखाओं हटाना"
 
 #: CustomerBranches.php:56 Z_ImportCustbranch.php:181
 #: Z_ImportCustbranch.php:280 Z_ImportDebtors.php:438
@@ -9423,40 +8753,24 @@ msgid "The Branch code must be at least one character long"
 msgstr "शाखा कोड कम से कम एक लंबे समय के चरित्र होना चाहिए"
 
 #: CustomerBranches.php:68 Z_ImportCustbranch.php:225 Z_ImportDebtors.php:450
-msgid ""
-"The date after which invoices are charged to the following month is expected "
-"to be a number and a recognised number has not been entered"
-msgstr ""
-"तारीख जिसके बाद चालान अगले महीने से चार्ज किया जाता है एक संख्या होने की उम्मीद है और "
-"किसी मान्यता प्राप्त संख्या दर्ज नहीं किया गया"
+msgid "The date after which invoices are charged to the following month is expected to be a number and a recognised number has not been entered"
+msgstr "तारीख जिसके बाद चालान अगले महीने से चार्ज किया जाता है एक संख्या होने की उम्मीद है और किसी मान्यता प्राप्त संख्या दर्ज नहीं किया गया"
 
 #: CustomerBranches.php:74 Z_ImportCustbranch.php:231 Z_ImportDebtors.php:456
-msgid ""
-"The date (in the month) after which invoices are charged to the following "
-"month should be a number less than 31"
-msgstr ""
-"तिथि (माह में) जिसके बाद चालान अगले माह से चार्ज किया जाता है एक 31 से कम संख्या होना "
-"चाहिए"
+msgid "The date (in the month) after which invoices are charged to the following month should be a number less than 31"
+msgstr "तिथि (माह में) जिसके बाद चालान अगले माह से चार्ज किया जाता है एक 31 से कम संख्या होना चाहिए"
 
 #: CustomerBranches.php:80 Z_ImportCustbranch.php:237 Z_ImportDebtors.php:462
-msgid ""
-"The estimated delivery days is expected to be a number and a recognised "
-"number has not been entered"
-msgstr ""
-"अनुमानित प्रसव दिनों के लिए एक संख्या होने की उम्मीद है और किसी मान्यता प्राप्त संख्या दर्ज "
-"नहीं किया गया"
+msgid "The estimated delivery days is expected to be a number and a recognised number has not been entered"
+msgstr "अनुमानित प्रसव दिनों के लिए एक संख्या होने की उम्मीद है और किसी मान्यता प्राप्त संख्या दर्ज नहीं किया गया"
 
 #: CustomerBranches.php:86 Z_ImportCustbranch.php:243 Z_ImportDebtors.php:468
 msgid "The estimated delivery days should be a number of days less than 60"
 msgstr "अनुमानित प्रसव दिन दिनों की संख्या 60 से कम नहीं होना चाहिए"
 
 #: CustomerBranches.php:86 Z_ImportCustbranch.php:243 Z_ImportDebtors.php:468
-msgid ""
-"A package can be delivered by seafreight anywhere in the world normally in "
-"less than 60 days"
-msgstr ""
-"एक पैकेज दुनिया में कहीं भी seafreight द्वारा किया जा सकता है सामान्य रूप से वितरित कम "
-"से कम 60 दिनों में"
+msgid "A package can be delivered by seafreight anywhere in the world normally in less than 60 days"
+msgstr "एक पैकेज दुनिया में कहीं भी seafreight द्वारा किया जा सकता है सामान्य रूप से वितरित कम से कम 60 दिनों में"
 
 #: CustomerBranches.php:100 geocode_genxml_customers.php:20
 #: geocode_genxml_suppliers.php:20 geocode.php:12 geocode.php:30 geocode.php:35
@@ -9467,9 +8781,7 @@ msgid "An error occurred in retrieving the information"
 msgstr "एक त्रुटि जानकारी पुन: प्राप्त करने में हुई"
 
 #: CustomerBranches.php:109
-msgid ""
-"Warning - Geocode Integration is enabled, but no hosts are setup. Go to "
-"Geocode Setup"
+msgid "Warning - Geocode Integration is enabled, but no hosts are setup. Go to Geocode Setup"
 msgstr ""
 
 #: CustomerBranches.php:126
@@ -9507,7 +8819,7 @@ msgstr ""
 msgid "has been added, add another branch, or return to the"
 msgstr ""
 
-#: CustomerBranches.php:240 index.php:6 includes/header.php:70
+#: CustomerBranches.php:240 index.php:5 includes/header.php:70
 msgid "Main Menu"
 msgstr "मुख्य मेनू"
 
@@ -9516,11 +8828,8 @@ msgid "The branch record could not be inserted or updated because"
 msgstr "शाखा या रिकार्ड नहीं किया जा सकता है डाला क्योंकि अद्यतन"
 
 #: CustomerBranches.php:291
-msgid ""
-"Cannot delete this branch because customer transactions have been created to "
-"this branch"
-msgstr ""
-"इस शाखा को नष्ट क्योंकि ग्राहक लेनदेन इस शाखा के लिए निर्मित किया गया है नहीं कर सकते"
+msgid "Cannot delete this branch because customer transactions have been created to this branch"
+msgstr "इस शाखा को नष्ट क्योंकि ग्राहक लेनदेन इस शाखा के लिए निर्मित किया गया है नहीं कर सकते"
 
 #: CustomerBranches.php:292
 msgid "transactions with this Branch Code"
@@ -9559,8 +8868,7 @@ msgid "users referring to this Branch/customer"
 msgstr "इस शाखा / ग्राहक का जिक्र उपयोगकर्ताओं"
 
 #: CustomerBranches.php:331
-msgid ""
-"Cannot delete this branch because contract have been created that refer to it"
+msgid "Cannot delete this branch because contract have been created that refer to it"
 msgstr ""
 
 #: CustomerBranches.php:331 Customers.php:332
@@ -9572,9 +8880,7 @@ msgid "contracts referring to this branch/customer"
 msgstr ""
 
 #: CustomerBranches.php:341
-msgid ""
-"Cannot delete this branch because it is the only branch defined for this "
-"customer."
+msgid "Cannot delete this branch because it is the only branch defined for this customer."
 msgstr ""
 
 #: CustomerBranches.php:347
@@ -9643,9 +8949,7 @@ msgid "No Branches are defined for"
 msgstr "कोई शाखाओं के लिए परिभाषित कर रहे हैं"
 
 #: CustomerBranches.php:482
-msgid ""
-"You must have a minimum of one branch for each Customer. Please add a branch "
-"now."
+msgid "You must have a minimum of one branch for each Customer. Please add a branch now."
 msgstr "आप प्रत्येक ग्राहक के लिए एक शाखा की एक न्यूनतम होनी चाहिए. एक शाखा अब जोड़ें."
 
 #: CustomerBranches.php:577
@@ -9665,9 +8969,7 @@ msgid "Add a Branch"
 msgstr "एक शाखा जोड़ें"
 
 #: CustomerBranches.php:627
-msgid ""
-"Up to 10 characters for the branch code. The following characters are "
-"prohibited:"
+msgid "Up to 10 characters for the branch code. The following characters are prohibited:"
 msgstr ""
 
 #: CustomerBranches.php:627 Customers.php:459
@@ -9680,9 +8982,7 @@ msgid "Branch Name"
 msgstr "शाखा का नाम"
 
 #: CustomerBranches.php:640
-msgid ""
-"The branch name should identify the particular delivery address of the "
-"customer and must be entered"
+msgid "The branch name should identify the particular delivery address of the customer and must be entered"
 msgstr ""
 
 #: CustomerBranches.php:647
@@ -9759,9 +9059,7 @@ msgid "There are no stock locations defined as yet"
 msgstr "कोई स्टॉक के रूप में अभी तक परिभाषित स्थानों रहे हैं"
 
 #: CustomerBranches.php:805
-msgid ""
-"customer branches must refer to a default location where stock is normally "
-"drawn from"
+msgid "customer branches must refer to a default location where stock is normally drawn from"
 msgstr "ग्राहक शाखाओं एक डिफ़ॉल्ट स्थान को देखें जहां स्टॉक सामान्य से ली गई है चाहिए"
 
 #: CustomerBranches.php:805
@@ -9786,9 +9084,7 @@ msgid "Fax Number"
 msgstr "फैक्स नंबर"
 
 #: CustomerBranches.php:858
-msgid ""
-"There are no tax groups defined - these must be set up first before any "
-"branches can be set up"
+msgid "There are no tax groups defined - these must be set up first before any branches can be set up"
 msgstr ""
 
 #: CustomerBranches.php:859
@@ -9800,9 +9096,7 @@ msgid "Transactions on this branch"
 msgstr "इस शाखा पर लेनदेन"
 
 #: CustomerBranches.php:899
-msgid ""
-"There are no shippers defined - these must be set up first before any "
-"branches can be set up"
+msgid "There are no shippers defined - these must be set up first before any branches can be set up"
 msgstr ""
 
 #: CustomerBranches.php:900
@@ -9858,9 +9152,7 @@ msgid "Customer Inquiry"
 msgstr "ग्राहक जांच"
 
 #: CustomerInquiry.php:13
-msgid ""
-"To display the enquiry a customer must first be selected from the customer "
-"selection screen"
+msgid "To display the enquiry a customer must first be selected from the customer selection screen"
 msgstr "को पूछताछ प्रदर्शन एक ग्राहक पहले ग्राहक चयन स्क्रीन में से चुना जाना चाहिए"
 
 #: CustomerInquiry.php:14
@@ -9994,12 +9286,8 @@ msgid "The functional exchange rate entered should be numeric"
 msgstr "कार्यात्मक विनिमय दर संख्या होना चाहिए में प्रवेश किया"
 
 #: CustomerReceipt.php:124
-msgid ""
-"Changing the currency of the receipt means that existing entries need to be "
-"re-done - only customers trading in the selected currency can be selected"
-msgstr ""
-"प्राप्ति की मुद्रा बदलने का मतलब है कि मौजूदा प्रविष्टियों के लिए फिर से किया जाना चाहिए "
-"- चुनी मुद्रा में ही ग्राहकों को व्यापार चुना जा सकता है"
+msgid "Changing the currency of the receipt means that existing entries need to be re-done - only customers trading in the selected currency can be selected"
+msgstr "प्राप्ति की मुद्रा बदलने का मतलब है कि मौजूदा प्रविष्टियों के लिए फिर से किया जाना चाहिए - चुनी मुद्रा में ही ग्राहकों को व्यापार चुना जा सकता है"
 
 #: CustomerReceipt.php:194 Payments.php:865
 msgid "No General Ledger code has been chosen"
@@ -10010,25 +9298,15 @@ msgid "so this GL analysis item could not be added"
 msgstr "इसलिए इस जीएल विश्लेषण आइटम जोड़ा नहीं जा सका"
 
 #: CustomerReceipt.php:200 Payments.php:839
-msgid ""
-"Payments involving the debtors control account cannot be entered. The "
-"general ledger debtors ledger (AR) integration is enabled so control "
-"accounts are automatically maintained. This setting can be disabled in "
-"System Configuration"
+msgid "Payments involving the debtors control account cannot be entered. The general ledger debtors ledger (AR) integration is enabled so control accounts are automatically maintained. This setting can be disabled in System Configuration"
 msgstr ""
 
 #: CustomerReceipt.php:205 Payments.php:844
-msgid ""
-"Payments involving the creditors control account or the GRN suspense account "
-"cannot be entered. The general ledger creditors ledger (AP) integration is "
-"enabled so control accounts are automatically maintained. This setting can "
-"be disabled in System Configuration"
+msgid "Payments involving the creditors control account or the GRN suspense account cannot be entered. The general ledger creditors ledger (AP) integration is enabled so control accounts are automatically maintained. This setting can be disabled in System Configuration"
 msgstr ""
 
 #: CustomerReceipt.php:209 Payments.php:848
-msgid ""
-"Payments involving the retained earnings control account cannot be entered. "
-"This account is automtically maintained."
+msgid "Payments involving the retained earnings control account cannot be entered. This account is automtically maintained."
 msgstr ""
 
 #: CustomerReceipt.php:258
@@ -10090,15 +9368,11 @@ msgid "Cannot insert a bank transaction using the SQL"
 msgstr "डालें एक बैंक एसक्यूएल प्रयोग लेन - देन नहीं कर सकते"
 
 #: CustomerReceipt.php:535 ../webSHOP/includes/Functions.php:513
-msgid ""
-"The SQL that failed to insert the GL transaction fro the bank account debit "
-"was"
+msgid "The SQL that failed to insert the GL transaction fro the bank account debit was"
 msgstr "SQL कि सम्मिलित करने के लिए fro बैंक खाते को डेबिट जीएल लेनदेन में विफल रहा था"
 
 #: CustomerReceipt.php:583
-msgid ""
-"The SQL that failed to insert the GL transaction for the payment discount "
-"debit was"
+msgid "The SQL that failed to insert the GL transaction for the payment discount debit was"
 msgstr "SQL कि भुगतान के लिए छूट डेबिट डालने के लिए जीएल लेनदेन में विफल रहा था"
 
 #: CustomerReceipt.php:584
@@ -10126,12 +9400,8 @@ msgid "Enter Receipts"
 msgstr "दर्ज प्राप्तियां"
 
 #: CustomerReceipt.php:613 SelectCreditItems.php:72
-msgid ""
-"Customer name keywords have been used in preference to the customer code "
-"extract entered"
-msgstr ""
-"ग्राहक के नाम खोजशब्दों ग्राहक कोड के लिए किया गया है वरीयता में इस्तेमाल किया निकालने में "
-"प्रवेश किया"
+msgid "Customer name keywords have been used in preference to the customer code extract entered"
+msgstr "ग्राहक के नाम खोजशब्दों ग्राहक कोड के लिए किया गया है वरीयता में इस्तेमाल किया निकालने में प्रवेश किया"
 
 #: CustomerReceipt.php:660 SelectCreditItems.php:111 SelectOrderItems.php:542
 msgid "SQL used to retrieve the customer details was"
@@ -10163,12 +9433,8 @@ msgid "Enter Customer Receipt"
 msgstr "ग्राहक रसीद दर्ज"
 
 #: CustomerReceipt.php:818
-msgid ""
-"To enter a payment TO a customer (ie. to pay out a credit note), enter a "
-"negative payment amount."
-msgstr ""
-"एक ग्राहक (ie. के लिए एक क्रेडिट नोट भुगतान करते हैं) करने के लिए कोई भुगतान प्रवेश, एक "
-"नकारात्मक भुगतान राशि दर्ज करें."
+msgid "To enter a payment TO a customer (ie. to pay out a credit note), enter a negative payment amount."
+msgstr "एक ग्राहक (ie. के लिए एक क्रेडिट नोट भुगतान करते हैं) करने के लिए कोई भुगतान प्रवेश, एक नकारात्मक भुगतान राशि दर्ज करें."
 
 #: CustomerReceipt.php:831
 msgid "Bank Accounts have not yet been defined"
@@ -10196,9 +9462,7 @@ msgid "Receipt Exchange Rate"
 msgstr "रसीद विनिमय दर"
 
 #: CustomerReceipt.php:905
-msgid ""
-"The exchange rate between the currency of the bank account currency and the "
-"currency of the receipt"
+msgid "The exchange rate between the currency of the bank account currency and the currency of the receipt"
 msgstr "बैंक खाता की मुद्रा मुद्रा और प्राप्ति की मुद्रा के बीच विनिमय दर"
 
 #: CustomerReceipt.php:920 Payments.php:1091
@@ -10206,9 +9470,7 @@ msgid "Functional Exchange Rate"
 msgstr "कार्यात्मक विनिमय दर"
 
 #: CustomerReceipt.php:921 Payments.php:1092
-msgid ""
-"The exchange rate between the currency of the business (the functional "
-"currency) and the currency of the bank account"
+msgid "The exchange rate between the currency of the business (the functional currency) and the currency of the bank account"
 msgstr "व्यापार (कार्यात्मक मुद्रा) की मुद्रा के बीच विनिमय दर और बैंक खाता की मुद्रा"
 
 #: CustomerReceipt.php:926
@@ -10255,13 +9517,8 @@ msgid "Tag"
 msgstr "टैग"
 
 #: CustomerReceipt.php:1039
-msgid ""
-"The selected customer does not trade in the currency of the receipt being "
-"entered - either the currency of the receipt needs to be changed or a "
-"different customer selected"
-msgstr ""
-"चयनित ग्राहक प्राप्त करने की मुद्रा में व्यापार नहीं दर्ज किया जा रहा है - या तो प्राप्ति "
-"की मुद्रा में परिवर्तित करने की जरूरत है या एक अलग ग्राहक चयनित"
+msgid "The selected customer does not trade in the currency of the receipt being entered - either the currency of the receipt needs to be changed or a different customer selected"
+msgstr "चयनित ग्राहक प्राप्त करने की मुद्रा में व्यापार नहीं दर्ज किया जा रहा है - या तो प्राप्ति की मुद्रा में परिवर्तित करने की जरूरत है या एक अलग ग्राहक चयनित"
 
 #: CustomerReceipt.php:1065
 msgid "Customer Transaction Inquiry"
@@ -10287,11 +9544,8 @@ msgid "No General ledger accounts have been set up yet"
 msgstr "कोई सामान्य खाता बही खातों तक किया गया है अभी तक निर्धारित"
 
 #: CustomerReceipt.php:1135
-msgid ""
-"receipts cannot be entered against GL accounts until the GL accounts are set "
-"up"
-msgstr ""
-"प्राप्तियों जीएल खातों खिलाफ दर्ज नहीं किया जब तक जीएल खातों की स्थापना कर सकते हैं"
+msgid "receipts cannot be entered against GL accounts until the GL accounts are set up"
+msgstr "प्राप्तियों जीएल खातों खिलाफ दर्ज नहीं किया जब तक जीएल खातों की स्थापना कर सकते हैं"
 
 #: CustomerReceipt.php:1183 Payments.php:1431
 msgid "Amount of Discount"
@@ -10326,9 +9580,7 @@ msgid "code"
 msgstr "कोड"
 
 #: CustomerReceipt.php:1219
-msgid ""
-"Enter an extract of the customer code to search for. Customer codes can "
-"contain any alpha-numeric character or underscore"
+msgid "Enter an extract of the customer code to search for. Customer codes can contain any alpha-numeric character or underscore"
 msgstr ""
 
 #: CustomerReceipt.php:1221
@@ -10404,23 +9656,16 @@ msgid "The credit limit must be a positive number"
 msgstr "क्रेडिट सीमा एक धनात्मक संख्या होना चाहिए"
 
 #: Customers.php:121 Z_ImportDebtors.php:285
-msgid ""
-"The payment discount is expected to be less than 10% and greater than or "
-"equal to 0"
-msgstr ""
-"भुगतान छूट को कम से कम 10% और अधिक से अधिक होने की उम्मीद है की तुलना में या 0 के बराबर"
+msgid "The payment discount is expected to be less than 10% and greater than or equal to 0"
+msgstr "भुगतान छूट को कम से कम 10% और अधिक से अधिक होने की उम्मीद है की तुलना में या 0 के बराबर"
 
 #: Customers.php:126 Z_ImportDebtors.php:290
-msgid ""
-"The discount is expected to be less than 100% and greater than or equal to 0"
+msgid "The discount is expected to be less than 100% and greater than or equal to 0"
 msgstr "छूट के लिए कम से कम 100% अधिक से अधिक और अधिक होने की उम्मीद है या 0 के बराबर"
 
 #: Customers.php:198 Z_ImportDebtors.php:342
-msgid ""
-"The currency code cannot be updated as there are already transactions for "
-"this customer"
-msgstr ""
-"मुद्रा कोड के रूप में वहाँ पहले से ही इस ग्राहक के लिए लेनदेन कर रहे हैं अद्यतन नहीं हो सकता"
+msgid "The currency code cannot be updated as there are already transactions for this customer"
+msgstr "मुद्रा कोड के रूप में वहाँ पहले से ही इस ग्राहक के लिए लेनदेन कर रहे हैं अद्यतन नहीं हो सकता"
 
 #: Customers.php:202 Z_ImportDebtors.php:373
 msgid "The customer could not be updated because"
@@ -10435,9 +9680,7 @@ msgid "This customer could not be added because"
 msgstr "इस ग्राहक क्योंकि जोड़ा नहीं जा सका"
 
 #: Customers.php:270
-msgid ""
-"You should automatically be forwarded to the entry of a new Customer Branch "
-"page"
+msgid "You should automatically be forwarded to the entry of a new Customer Branch page"
 msgstr "आप स्वचालित रूप से एक नया ग्राहक शाखा पृष्ठ की प्रविष्टि को भेजा जाना चाहिए"
 
 #: Customers.php:278
@@ -10445,9 +9688,7 @@ msgid "No updates or deletes took place"
 msgstr "कोई अद्यतन या हटाता हुआ"
 
 #: Customers.php:294
-msgid ""
-"This customer cannot be deleted because there are transactions that refer to "
-"it"
+msgid "This customer cannot be deleted because there are transactions that refer to it"
 msgstr "इस ग्राहक क्योंकि वहाँ लेनदेन है कि यह उल्लेख कर रहे हैं मिटाया नहीं जा सकता"
 
 #: Customers.php:295
@@ -10455,8 +9696,7 @@ msgid "transactions against this customer"
 msgstr "इस ग्राहक के खिलाफ लेनदेन"
 
 #: Customers.php:303
-msgid ""
-"Cannot delete the customer record because orders have been created against it"
+msgid "Cannot delete the customer record because orders have been created against it"
 msgstr "ग्राहक रिकॉर्ड हटाना क्योंकि यह आदेश के खिलाफ बनाया गया है नहीं कर सकते"
 
 #: Customers.php:304
@@ -10464,11 +9704,8 @@ msgid "orders against this customer"
 msgstr "इस ग्राहक के खिलाफ आदेश"
 
 #: Customers.php:311
-msgid ""
-"Cannot delete this customer record because sales analysis records exist for "
-"it"
-msgstr ""
-"इस ग्राहक के रिकॉर्ड को नष्ट क्योंकि बिक्री विश्लेषण रिकॉर्ड के लिए यह मौजूद नहीं कर सकते"
+msgid "Cannot delete this customer record because sales analysis records exist for it"
+msgstr "इस ग्राहक के रिकॉर्ड को नष्ट क्योंकि बिक्री विश्लेषण रिकॉर्ड के लिए यह मौजूद नहीं कर सकते"
 
 #: Customers.php:312
 msgid "sales analysis records against this customer"
@@ -10479,9 +9716,7 @@ msgid "Cannot delete this customer because users exist that refer to it"
 msgstr ""
 
 #: Customers.php:332
-msgid ""
-"Cannot delete this customer because contracts have been created that refer "
-"to it"
+msgid "Cannot delete this customer because contracts have been created that refer to it"
 msgstr ""
 
 #: Customers.php:333
@@ -10489,17 +9724,12 @@ msgid "contracts referring to this customer"
 msgstr ""
 
 #: Customers.php:347
-msgid ""
-"has been deleted - together with all the associated branches and contacts"
+msgid "has been deleted - together with all the associated branches and contacts"
 msgstr ""
 
 #: Customers.php:423
-msgid ""
-"In order to create a new customer you must first set up at least one sales "
-"type/price list"
-msgstr ""
-"आदेश में एक नए ग्राहक आप पहली बार कम से कम एक प्रकार की बिक्री / कीमत सूची सेट करना "
-"होगा बनाने के लिए"
+msgid "In order to create a new customer you must first set up at least one sales type/price list"
+msgstr "आदेश में एक नए ग्राहक आप पहली बार कम से कम एक प्रकार की बिक्री / कीमत सूची सेट करना होगा बनाने के लिए"
 
 #: Customers.php:424 Customers.php:433 includes/ConnectDB_mysqli.inc:22
 #: includes/ConnectDB_mysql.inc:21 ../webSHOP/includes/DatabaseFunctions.php:21
@@ -10519,11 +9749,8 @@ msgid "to set up your price lists"
 msgstr "करने के लिए अपने मूल्य सूची सेट"
 
 #: Customers.php:432
-msgid ""
-"In order to create a new customer you must first set up at least one "
-"customer type"
-msgstr ""
-"आदेश में एक नए ग्राहक आप पहली बार कम से कम एक ग्राहक प्रकार सेट करना होगा बनाने के लिए"
+msgid "In order to create a new customer you must first set up at least one customer type"
+msgstr "आदेश में एक नए ग्राहक आप पहली बार कम से कम एक ग्राहक प्रकार सेट करना होगा बनाने के लिए"
 
 #: Customers.php:433
 msgid "to set up your customer types"
@@ -10534,9 +9761,7 @@ msgid "Click here to continue"
 msgstr "यहाँ क्लिक करें जारी रखने के लिए"
 
 #: Customers.php:459
-msgid ""
-"Up to 10 characters for the customer code. The following characters are "
-"prohibited:"
+msgid "Up to 10 characters for the customer code. The following characters are prohibited:"
 msgstr ""
 
 #: Customers.php:467 Customers.php:775 Customers.php:804 Suppliers.php:693
@@ -10603,12 +9828,8 @@ msgid "Tax Reference"
 msgstr "टैक्स संदर्भ"
 
 #: Customers.php:576
-msgid ""
-"There are no payment terms currently defined - go to the setup tab of the "
-"main menu and set at least one up first"
-msgstr ""
-"कोई भुगतान वर्तमान में उल्लिखित शर्तों रहे हैं - मुख्य मेनू के सेटअप टैब पर जाएँ और सेट पर कम से "
-"कम एक पहले से"
+msgid "There are no payment terms currently defined - go to the setup tab of the main menu and set at least one up first"
+msgstr "कोई भुगतान वर्तमान में उल्लिखित शर्तों रहे हैं - मुख्य मेनू के सेटअप टैब पर जाएँ और सेट पर कम से कम एक पहले से"
 
 #: Customers.php:580 Customers.php:949 Customers.php:955 PaymentTerms.php:11
 #: PO_Header.php:1089 PrintCustTrans.php:506 PrintCustTrans.php:811
@@ -10619,20 +9840,12 @@ msgid "Payment Terms"
 msgstr "भुगतान शर्तें"
 
 #: Customers.php:598
-msgid ""
-"There are no credit statuses currently defined - go to the setup tab of the "
-"main menu and set at least one up first"
-msgstr ""
-"वहाँ रहे हैं कोई क्रेडिट वर्तमान में उल्लिखित स्थितियां - मुख्य मेनू के सेटअप टैब पर जाएँ और सेट "
-"पर कम से कम एक पहले से"
+msgid "There are no credit statuses currently defined - go to the setup tab of the main menu and set at least one up first"
+msgstr "वहाँ रहे हैं कोई क्रेडिट वर्तमान में उल्लिखित स्थितियां - मुख्य मेनू के सेटअप टैब पर जाएँ और सेट पर कम से कम एक पहले से"
 
 #: Customers.php:612
-msgid ""
-"There are no currencies currently defined - go to the setup tab of the main "
-"menu and set at least one up first"
-msgstr ""
-"वहाँ कोई वर्तमान में उल्लिखित मुद्राओं रहे हैं - मुख्य मेनू के सेटअप टैब पर जाएँ और सेट पर कम से "
-"कम एक पहले से"
+msgid "There are no currencies currently defined - go to the setup tab of the main menu and set at least one up first"
+msgstr "वहाँ कोई वर्तमान में उल्लिखित मुद्राओं रहे हैं - मुख्य मेनू के सेटअप टैब पर जाएँ और सेट पर कम से कम एक पहले से"
 
 #: Customers.php:621 Customers.php:995 Customers.php:1000
 msgid "Customer Currency"
@@ -10659,8 +9872,7 @@ msgid "Add New Customer"
 msgstr "नए ग्राहक जोड़ें"
 
 #: Customers.php:766
-msgid ""
-"The customer code can be up to 10 alpha-numeric characters long or underscore"
+msgid "The customer code can be up to 10 alpha-numeric characters long or underscore"
 msgstr ""
 
 #: Customers.php:1043
@@ -10734,9 +9946,7 @@ msgstr "दिखाएँ लेनदेन"
 
 #: CustomerTransInquiry.php:90 CustWhereAlloc.php:119 SuppWhereAlloc.php:108
 #: Z_CheckAllocs.php:55
-msgid ""
-"The customer transactions for the selected criteria could not be retrieved "
-"because"
+msgid "The customer transactions for the selected criteria could not be retrieved because"
 msgstr "चयनित मानदंडों के लिए ग्राहक लेनदेन वजह से हो पुनः प्राप्त नहीं कर सकता"
 
 #: CustomerTransInquiry.php:106 CustWhereAlloc.php:147
@@ -10794,35 +10004,24 @@ msgid "has been created"
 msgstr "बनाया गया"
 
 #: CustomerTypes.php:140
-msgid ""
-"The number of transactions using this customer type could not be retrieved"
+msgid "The number of transactions using this customer type could not be retrieved"
 msgstr "लेनदेन की संख्या इस प्रकार का प्रयोग कर ग्राहक को पुनः प्राप्त नहीं किया जा सका"
 
 #: CustomerTypes.php:145
-msgid ""
-"Cannot delete this type because customer transactions have been created "
-"using this type"
-msgstr ""
-"इस प्रकार नष्ट क्योंकि ग्राहक लेनदेन इस प्रकार का उपयोग कर बनाया गया है नहीं कर सकते"
+msgid "Cannot delete this type because customer transactions have been created using this type"
+msgstr "इस प्रकार नष्ट क्योंकि ग्राहक लेनदेन इस प्रकार का उपयोग कर बनाया गया है नहीं कर सकते"
 
 #: CustomerTypes.php:145
 msgid "transactions using this type"
 msgstr "लेनदेन के इस प्रकार का उपयोग"
 
 #: CustomerTypes.php:151
-msgid ""
-"The number of transactions using this Type record could not be retrieved "
-"because"
-msgstr ""
-"लेनदेन की संख्या इस प्रकार का उपयोग करते हुए रिकॉर्ड वजह से हो सकता है नहीं लिया गया"
+msgid "The number of transactions using this Type record could not be retrieved because"
+msgstr "लेनदेन की संख्या इस प्रकार का उपयोग करते हुए रिकॉर्ड वजह से हो सकता है नहीं लिया गया"
 
 #: CustomerTypes.php:155
-msgid ""
-"Cannot delete this type because customers are currently set up to use this "
-"type"
-msgstr ""
-"इस प्रकार नष्ट क्योंकि ग्राहकों वर्तमान में स्थापित करने के लिए इस प्रकार का उपयोग नहीं कर "
-"सकते"
+msgid "Cannot delete this type because customers are currently set up to use this type"
+msgstr "इस प्रकार नष्ट क्योंकि ग्राहकों वर्तमान में स्थापित करने के लिए इस प्रकार का उपयोग नहीं कर सकते"
 
 #: CustomerTypes.php:155
 msgid "customers with this type code"
@@ -10896,11 +10095,7 @@ msgid "invoice"
 msgstr ""
 
 #: CustWhereAlloc.php:125 SuppWhereAlloc.php:114
-msgid ""
-"This transaction was a receipt of funds and there can be no allocations of "
-"receipts or credits to a receipt. This inquiry is meant to be used to see "
-"how a payment which is entered as a negative receipt is settled against "
-"credit notes or receipts"
+msgid "This transaction was a receipt of funds and there can be no allocations of receipts or credits to a receipt. This inquiry is meant to be used to see how a payment which is entered as a negative receipt is settled against credit notes or receipts"
 msgstr ""
 
 #: CustWhereAlloc.php:127 SuppWhereAlloc.php:116
@@ -11351,17 +10546,11 @@ msgid "Please use the link below to set up shipping or freight companies"
 msgstr "नीचे दिए गए लिंक का उपयोग करने के लिए शिपिंग या माल भाड़ा कंपनियों सेट करें"
 
 #: DeliveryDetails.php:258
-msgid ""
-"the system expects the shipping company to be selected or a default freight "
-"company to be used"
-msgstr ""
-"प्रणाली शिपिंग कंपनी का चयन किया जाना करने के लिए या एक डिफ़ॉल्ट माल के लिए इस्तेमाल "
-"किया जा कंपनी की उम्मीद"
+msgid "the system expects the shipping company to be selected or a default freight company to be used"
+msgstr "प्रणाली शिपिंग कंपनी का चयन किया जाना करने के लिए या एक डिफ़ॉल्ट माल के लिए इस्तेमाल किया जा कंपनी की उम्मीद"
 
 #: DeliveryDetails.php:274
-msgid ""
-"You should automatically be forwarded to the entry of recurring order "
-"details page"
+msgid "You should automatically be forwarded to the entry of recurring order details page"
 msgstr "आप स्वचालित रूप से आवर्ती आदेश विवरण पृष्ठ की प्रविष्टि के लिए भेजा जाना चाहिए"
 
 #: DeliveryDetails.php:280 DeliveryDetails.php:1194
@@ -11369,9 +10558,7 @@ msgid "Modify Order Lines"
 msgstr "संशोधित आदेश लाइन्स"
 
 #: DeliveryDetails.php:283
-msgid ""
-"You should automatically be forwarded to the entry of the order line details "
-"page"
+msgid "You should automatically be forwarded to the entry of the order line details page"
 msgstr "आप स्वचालित रूप से आदेश पंक्ति विवरण पृष्ठ के प्रवेश को भेजा जाना चाहिए"
 
 #: DeliveryDetails.php:296
@@ -11379,12 +10566,8 @@ msgid "The freight charge has been updated"
 msgstr "माल ढुलाई प्रभार अद्यतन किया गया है"
 
 #: DeliveryDetails.php:296
-msgid ""
-"Please reconfirm that the order and the freight charges are acceptable and "
-"then confirm the order again if OK"
-msgstr ""
-"reconfirm कि आदेश और माल ढुलाई प्रभार स्वीकार्य हैं और तब आदेश फिर से पुष्टि करें ठीक है "
-"अगर"
+msgid "Please reconfirm that the order and the freight charges are acceptable and then confirm the order again if OK"
+msgstr "reconfirm कि आदेश और माल ढुलाई प्रभार स्वीकार्य हैं और तब आदेश फिर से पुष्टि करें ठीक है अगर"
 
 #: DeliveryDetails.php:296
 msgid "The new freight cost is"
@@ -11726,12 +10909,8 @@ msgid "Discount Categories Maintenance"
 msgstr "डिस्काउंट चैनल रखरखाव"
 
 #: DiscountCategories.php:38
-msgid ""
-"The stock item entered must be set up as either a manufactured or purchased "
-"or assembly item"
-msgstr ""
-"शेयर मद में दर्ज किया जाना चाहिए ऊपर के रूप में भी सेट एक निर्मित या खरीदा या विधानसभा "
-"मद"
+msgid "The stock item entered must be set up as either a manufactured or purchased or assembly item"
+msgstr "शेयर मद में दर्ज किया जाना चाहिए ऊपर के रूप में भी सेट एक निर्मित या खरीदा या विधानसभा मद"
 
 #: DiscountCategories.php:46
 msgid "The discount category"
@@ -11758,9 +10937,7 @@ msgid "Failed to retrieve stock category data"
 msgstr ""
 
 #: DiscountCategories.php:71
-msgid ""
-"There are no stock defined for this stock category, you must define stock "
-"for it first"
+msgid "There are no stock defined for this stock category, you must define stock for it first"
 msgstr ""
 
 #: DiscountCategories.php:85 DiscountCategories.php:115 DiscountMatrix.php:115
@@ -11777,9 +10954,7 @@ msgid "Enter Stock Code"
 msgstr "स्टॉक कोड दर्ज करें"
 
 #: DiscountCategories.php:143
-msgid ""
-"Enter the stock code of the item in this discount category up to 20 alpha-"
-"numeric characters"
+msgid "Enter the stock code of the item in this discount category up to 20 alpha-numeric characters"
 msgstr ""
 
 #: DiscountCategories.php:144
@@ -11829,13 +11004,8 @@ msgid "There are currently no discount categories defined"
 msgstr "वर्तमान में कोई छूट परिभाषित श्रेणियों"
 
 #: DiscountCategories.php:243
-msgid ""
-"Enter a two character abbreviation for the discount category and the stock "
-"code to which this category will apply to. Discount rules can then be "
-"applied to this discount category"
-msgstr ""
-"एक दो छूट श्रेणी के लिए चरित्र और संक्षिप्त नाम स्टॉक कोड है जो इस श्रेणी के लिए लागू होगी "
-"दर्ज करें. डिस्काउंट नियम तो यह छूट श्रेणी के लिए लागू किया जा सकता है"
+msgid "Enter a two character abbreviation for the discount category and the stock code to which this category will apply to. Discount rules can then be applied to this discount category"
+msgstr "एक दो छूट श्रेणी के लिए चरित्र और संक्षिप्त नाम स्टॉक कोड है जो इस श्रेणी के लिए लागू होगी दर्ज करें. डिस्काउंट नियम तो यह छूट श्रेणी के लिए लागू किया जा सकता है"
 
 #: DiscountCategories.php:253
 msgid "Update discount category for"
@@ -11874,9 +11044,7 @@ msgid "The discount rate must be entered as a positive number"
 msgstr "छूट की दर एक सकारात्मक संख्या के रूप में दर्ज होना चाहिए"
 
 #: DiscountMatrix.php:42
-msgid ""
-"The discount rate applicable for this record is either less than 0% or "
-"greater than 100%"
+msgid "The discount rate applicable for this record is either less than 0% or greater than 100%"
 msgstr ""
 
 #: DiscountMatrix.php:42
@@ -11901,9 +11069,7 @@ msgid "Quantity Break"
 msgstr "मात्रा तोड़"
 
 #: DiscountMatrix.php:136
-msgid ""
-"The discount to apply to orders where the quantity exceeds the specified "
-"quantity"
+msgid "The discount to apply to orders where the quantity exceeds the specified quantity"
 msgstr ""
 
 #: DiscountMatrix.php:174 PriceMatrix.php:284
@@ -11916,8 +11082,7 @@ msgid "EDI Message Format"
 msgstr "ईडीआई संदेश स्वरूप"
 
 #: EDIMessageFormat.php:42
-msgid ""
-"There was an error inserting the default template invoice message records for"
+msgid "There was an error inserting the default template invoice message records for"
 msgstr "वहाँ एक के लिए डिफ़ॉल्ट टेम्पलेट चालान संदेश रिकॉर्ड डालने में त्रुटि हुई"
 
 #: EDIMessageFormat.php:61
@@ -12015,12 +11180,8 @@ msgid "from the message line"
 msgstr "संदेश लाइन से"
 
 #: EDIProcessOrders.php:113
-msgid ""
-"This message processing has been aborted and separate advice will be "
-"required from the customer to obtain details of the order"
-msgstr ""
-"इस संदेश के प्रसंस्करण का गर्भपात हो गया है और अलग सलाह ग्राहकों से करने की आवश्यकता होगी "
-"प्राप्त करने के लिए आदेश की जानकारी"
+msgid "This message processing has been aborted and separate advice will be required from the customer to obtain details of the order"
+msgstr "इस संदेश के प्रसंस्करण का गर्भपात हो गया है और अलग सलाह ग्राहकों से करने की आवश्यकता होगी प्राप्त करने के लिए आदेश की जानकारी"
 
 #: EDIProcessOrders.php:118
 msgid "The segment tag"
@@ -12143,8 +11304,7 @@ msgid "Response Code"
 msgstr "प्रतिक्रिया कोड"
 
 #: EDIProcessOrders.php:224
-msgid ""
-"Please acknowledge to customer with detail and changes made to the order"
+msgid "Please acknowledge to customer with detail and changes made to the order"
 msgstr "विस्तार और बदलाव के साथ ग्राहक आदेश दिया स्वीकार करते कृपया"
 
 #: EDIProcessOrders.php:227
@@ -12206,8 +11366,7 @@ msgid "Payment will be effected by a direct payment for this order"
 msgstr "इस आदेश के भुगतान के लिए एक सीधा भुगतान द्वारा प्रभावित हो जाएगा"
 
 #: EDIProcessOrders.php:300
-msgid ""
-"This order to be settled in accordance with the normal account trading terms"
+msgid "This order to be settled in accordance with the normal account trading terms"
 msgstr "इस क्रम सामान्य खाता व्यापार शर्तों के साथ किया जा के अनुसार बसे"
 
 #: EDIProcessOrders.php:303
@@ -12255,9 +11414,7 @@ msgid "Buying group conditions apply"
 msgstr "खरीद समूह शर्तें लागू"
 
 #: EDIProcessOrders.php:332
-msgid ""
-"Cancel the order if complete delivery is not possible on the requested date "
-"or time"
+msgid "Cancel the order if complete delivery is not possible on the requested date or time"
 msgstr "रद्द आदेश अगर पूरा वितरण अनुरोध तिथि या समय पर संभव नहीं है"
 
 #: EDIProcessOrders.php:335
@@ -12319,20 +11476,12 @@ msgid "Authorisation"
 msgstr "प्राधिकार"
 
 #: EDIProcessOrders.php:418
-msgid ""
-"The Buyer reference was specified as an EAN International Article Numbering "
-"Association code"
-msgstr ""
-"क्रेता एक संदर्भ EAN अंतर्राष्ट्रीय अनुच्छेद क्रमांकन एसोसिएशन कोड के रूप में निर्दिष्ट किया "
-"गया था"
+msgid "The Buyer reference was specified as an EAN International Article Numbering Association code"
+msgstr "क्रेता एक संदर्भ EAN अंतर्राष्ट्रीय अनुच्छेद क्रमांकन एसोसिएशन कोड के रूप में निर्दिष्ट किया गया था"
 
 #: EDIProcessOrders.php:418
-msgid ""
-"Unfortunately the field EDIReference of any of the customers currently set "
-"up to receive EDI orders does not match with the code"
-msgstr ""
-"दुर्भाग्य से क्षेत्र के ग्राहकों में से किसी का EDIReference वर्तमान में स्थापित करने के लिए "
-"ईडीआई आदेश प्राप्त कोड के साथ मेल नहीं खाता"
+msgid "Unfortunately the field EDIReference of any of the customers currently set up to receive EDI orders does not match with the code"
+msgstr "दुर्भाग्य से क्षेत्र के ग्राहकों में से किसी का EDIReference वर्तमान में स्थापित करने के लिए ईडीआई आदेश प्राप्त कोड के साथ मेल नहीं खाता"
 
 #: EDIProcessOrders.php:418 EDIProcessOrders.php:436
 msgid "used in this message"
@@ -12343,12 +11492,8 @@ msgid "So that is the end of the road for this message"
 msgstr "ताकि इस संदेश के लिए सड़क के अंत है"
 
 #: EDIProcessOrders.php:436
-msgid ""
-"The supplier reference was specified as an EAN International Article "
-"Numbering Association code"
-msgstr ""
-"आपूर्तिकर्ता संदर्भ एक EAN अंतर्राष्ट्रीय अनुच्छेद क्रमांकन एसोसिएशन कोड के रूप में निर्दिष्ट "
-"किया गया था"
+msgid "The supplier reference was specified as an EAN International Article Numbering Association code"
+msgstr "आपूर्तिकर्ता संदर्भ एक EAN अंतर्राष्ट्रीय अनुच्छेद क्रमांकन एसोसिएशन कोड के रूप में निर्दिष्ट किया गया था"
 
 #: EDIProcessOrders.php:436
 msgid "Unfortunately the company EDIReference"
@@ -12436,12 +11581,8 @@ msgid "via ftp to"
 msgstr "एफटीपी के माध्यम से करने के लिए"
 
 #: EDISendInvoices.php:262 EDISendInvoices_Reece.php:355
-msgid ""
-"Cannot create EDI message since there is no EDI INVOIC message template set "
-"up for"
-msgstr ""
-"ईडीआई संदेश बनाने के बाद से वहाँ कोई ईडीआई INVOIC संदेश के लिए स्थापित टेम्पलेट है नहीं कर "
-"सकते"
+msgid "Cannot create EDI message since there is no EDI INVOIC message template set up for"
+msgstr "ईडीआई संदेश बनाने के बाद से वहाँ कोई ईडीआई INVOIC संदेश के लिए स्थापित टेम्पलेट है नहीं कर सकते"
 
 #: EDISendInvoices_Reece.php:125
 msgid "There was a problem retrieving the ship to details because"
@@ -12475,8 +11616,7 @@ msgstr "पूरा बिक्री आदेश"
 
 #: EmailConfirmation.php:42 FTP_RadioBeacon.php:171
 #: PrintCustOrder_generic.php:39 PrintCustOrder.php:39
-msgid ""
-"There was a problem retrieving the order header details for Order Number"
+msgid "There was a problem retrieving the order header details for Order Number"
 msgstr "वहाँ एक आदेश संख्या के लिए आदेश हैडर विवरण पुन: प्राप्त करने में समस्या थी"
 
 #: EmailConfirmation.php:82 EmailConfirmation.php:116
@@ -12507,12 +11647,8 @@ msgstr "उस पर छपी थी"
 
 #: EmailConfirmation.php:118 PrintCustOrder_generic.php:119
 #: PrintCustOrder.php:117
-msgid ""
-"This check is there to ensure that duplicate packing slips are not produced "
-"and dispatched more than once to the customer"
-msgstr ""
-"इस चेक वहाँ है कि यह सुनिश्चित करें कि नकली पैकिंग कर रहे हैं उत्पादन अधिक भेजा ग्राहकों के "
-"लिए एक बार से अधिक नहीं है और निकल जाता है"
+msgid "This check is there to ensure that duplicate packing slips are not produced and dispatched more than once to the customer"
+msgstr "इस चेक वहाँ है कि यह सुनिश्चित करें कि नकली पैकिंग कर रहे हैं उत्पादन अधिक भेजा ग्राहकों के लिए एक बार से अधिक नहीं है और निकल जाता है"
 
 #: EmailConfirmation.php:120 PrintCustOrder_generic.php:121
 #: PrintCustOrder_generic.php:122 PrintCustOrder.php:119 PrintCustOrder.php:120
@@ -12586,17 +11722,11 @@ msgid "to email the customer transaction"
 msgstr "करने के लिए ग्राहक लेनदेन ईमेल"
 
 #: EmailCustTrans.php:26
-msgid ""
-"The transaction should have been emailed off. If this does not happen "
-"(perhaps the browser does not support META Refresh)"
-msgstr ""
-"लेन - देन बंद कर दिया गया ईमेल चाहिए. अगर यह (शायद ब्राउज़र मेटा ताज़ा का समर्थन नहीं "
-"करता है) नहीं होता है"
+msgid "The transaction should have been emailed off. If this does not happen (perhaps the browser does not support META Refresh)"
+msgstr "लेन - देन बंद कर दिया गया ईमेल चाहिए. अगर यह (शायद ब्राउज़र मेटा ताज़ा का समर्थन नहीं करता है) नहीं होता है"
 
 #: EmailCustTrans.php:32
-msgid ""
-"The email address does not appear to be a valid email address. The "
-"transaction was not emailed"
+msgid "The email address does not appear to be a valid email address. The transaction was not emailed"
 msgstr "ईमेल पते पर एक मान्य ईमेल पता प्रतीत नहीं होता है. लेन - देन ईमेल नहीं था"
 
 #: EmailCustTrans.php:54
@@ -12732,9 +11862,7 @@ msgid "webERP User"
 msgstr ""
 
 #: Employees.php:338
-msgid ""
-"Select the employee's system user account so when the user logs in to enter "
-"a time sheet the system knows the employee record to use"
+msgid "Select the employee's system user account so when the user logs in to enter a time sheet the system knows the employee record to use"
 msgstr ""
 
 #: Employees.php:340 Employees.php:342
@@ -12758,14 +11886,11 @@ msgid "Factor Companies"
 msgstr "कारक कंपनियां"
 
 #: Factors.php:37
-msgid ""
-"The factoring company name must be entered and be forty characters or less "
-"long"
+msgid "The factoring company name must be entered and be forty characters or less long"
 msgstr "फैक्टरिंग कंपनी का नाम और दर्ज होना चाहिए चालीस अक्षर या उससे कम का होना"
 
 #: Factors.php:40
-msgid ""
-"The email address entered does not appear to be a valid email address format"
+msgid "The email address entered does not appear to be a valid email address format"
 msgstr ""
 
 #: Factors.php:45
@@ -12839,12 +11964,8 @@ msgid "There is no second warning if you hit the delete button below"
 msgstr "कोई दूसरा चेतावनी है अगर आप बटन को हटाने के नीचे प्रहार"
 
 #: Factors.php:265
-msgid ""
-"However checks will be made to ensure there are no suppliers are using this "
-"factor before the deletion is processed"
-msgstr ""
-"हालांकि जांच सुनिश्चित करने के लिए कोई आपूर्तिकर्ताओं रहे हैं बनाया जाएगा रहे हैं इस कारक "
-"उपयोग करने से पहले हटाए जाने संसाधित है"
+msgid "However checks will be made to ensure there are no suppliers are using this factor before the deletion is processed"
+msgstr "हालांकि जांच सुनिश्चित करने के लिए कोई आपूर्तिकर्ताओं रहे हैं बनाया जाएगा रहे हैं इस कारक उपयोग करने से पहले हटाए जाने संसाधित है"
 
 #: Factors.php:267
 msgid "Delete Factor"
@@ -12889,42 +12010,24 @@ msgid "The Fixed Asset Category code must be six characters or less long"
 msgstr "फिक्स्ड एसेट श्रेणी कोड छः अक्षर या उससे कम अवश्य होना चाहिए"
 
 #: FixedAssetCategories.php:42
-msgid ""
-"The Fixed Asset Category code must be at least 1 character but less than six "
-"characters long"
+msgid "The Fixed Asset Category code must be at least 1 character but less than six characters long"
 msgstr "फिक्स्ड एसेट श्रेणी कोड कम से कम 1 चरित्र, लेकिन कम से कम छह वर्ण लंबा होना चाहिए"
 
 #: FixedAssetCategories.php:45
-msgid ""
-"The Fixed Asset Category description must be twenty characters or less long"
+msgid "The Fixed Asset Category description must be twenty characters or less long"
 msgstr "फिक्स्ड एसेट श्रेणी वर्णन बीस वर्ण या उससे कम अवश्य होना चाहिए"
 
 #: FixedAssetCategories.php:55
-msgid ""
-"The accounts selected to post cost or accumulated depreciation to cannot be "
-"either of the debtors control account, creditors control account or GRN "
-"suspense accounts"
-msgstr ""
-"खातों के लिए लागत या संचित मूल्यह्रास पोस्ट किया देनदार खाता नियंत्रण की भी नहीं कर सकते "
-"हैं चुना है, लेनदारों नियंत्रण खाते या खातों GRN रहस्य"
+msgid "The accounts selected to post cost or accumulated depreciation to cannot be either of the debtors control account, creditors control account or GRN suspense accounts"
+msgstr "खातों के लिए लागत या संचित मूल्यह्रास पोस्ट किया देनदार खाता नियंत्रण की भी नहीं कर सकते हैं चुना है, लेनदारों नियंत्रण खाते या खातों GRN रहस्य"
 
 #: FixedAssetCategories.php:71
-msgid ""
-"The asset cost account selected is a bank account - bank accounts are "
-"protected from having any other postings made to them. Select another "
-"balance sheet account for the asset cost"
-msgstr ""
-"संपत्ति लागत चयनित खाते में एक बैंक खाता है - बैंक खातों किसी भी अन्य उन्हें बनाया पोस्टिंग "
-"होने से सुरक्षित हैं. संपत्ति लागत के लिए एक और बैलेंस शीट खाते का चयन करें"
+msgid "The asset cost account selected is a bank account - bank accounts are protected from having any other postings made to them. Select another balance sheet account for the asset cost"
+msgstr "संपत्ति लागत चयनित खाते में एक बैंक खाता है - बैंक खातों किसी भी अन्य उन्हें बनाया पोस्टिंग होने से सुरक्षित हैं. संपत्ति लागत के लिए एक और बैलेंस शीट खाते का चयन करें"
 
 #: FixedAssetCategories.php:75
-msgid ""
-"The accumulated depreciation account selected is a bank account - bank "
-"accounts are protected from having any other postings made to them. Select "
-"another balance sheet account for the asset accumulated depreciation"
-msgstr ""
-"संचित मूल्यह्रास चयनित खाते में एक बैंक खाता है - बैंक खातों किसी भी अन्य उन्हें बनाया पोस्टिंग "
-"होने से सुरक्षित हैं. मूल्यह्रास संचित संपत्ति के लिए एक और बैलेंस शीट खाते का चयन करें"
+msgid "The accumulated depreciation account selected is a bank account - bank accounts are protected from having any other postings made to them. Select another balance sheet account for the asset accumulated depreciation"
+msgstr "संचित मूल्यह्रास चयनित खाते में एक बैंक खाता है - बैंक खातों किसी भी अन्य उन्हें बनाया पोस्टिंग होने से सुरक्षित हैं. मूल्यह्रास संचित संपत्ति के लिए एक और बैलेंस शीट खाते का चयन करें"
 
 #: FixedAssetCategories.php:93
 msgid "Could not update the fixed asset category"
@@ -12943,12 +12046,8 @@ msgid "A new fixed asset category record has been added for"
 msgstr "एक नया अचल संपत्ति वर्ग रिकॉर्ड के लिए जोड़ दिया गया है"
 
 #: FixedAssetCategories.php:135
-msgid ""
-"Cannot delete this fixed asset category because fixed assets have been "
-"created using this category"
-msgstr ""
-"यह तय परिसंपत्ति वर्ग हटाना क्योंकि अचल संपत्ति के इस वर्ग का उपयोग कर बनाया गया है "
-"नहीं कर सकते"
+msgid "Cannot delete this fixed asset category because fixed assets have been created using this category"
+msgstr "यह तय परिसंपत्ति वर्ग हटाना क्योंकि अचल संपत्ति के इस वर्ग का उपयोग कर बनाया गया है नहीं कर सकते"
 
 #: FixedAssetCategories.php:136
 msgid "fixed assets referring to this category code"
@@ -12980,13 +12079,8 @@ msgstr "Accum Depn जीएल"
 
 #: FixedAssetCategories.php:182
 #, php-format
-msgid ""
-"Are you sure you wish to delete this fixed asset category? Additional checks "
-"will be performed before actual deletion to ensure data integrity is not "
-"compromised."
-msgstr ""
-"क्या आप वाकई इस नियत परिसंपत्ति वर्ग को नष्ट करना चाहते हैं? अतिरिक्त चेक से पहले "
-"वास्तविक विलोपन सुनिश्चित करने के लिए डेटा अखंडता समझौता नहीं किया है किया जाएगा."
+msgid "Are you sure you wish to delete this fixed asset category? Additional checks will be performed before actual deletion to ensure data integrity is not compromised."
+msgstr "क्या आप वाकई इस नियत परिसंपत्ति वर्ग को नष्ट करना चाहते हैं? अतिरिक्त चेक से पहले वास्तविक विलोपन सुनिश्चित करने के लिए डेटा अखंडता समझौता नहीं किया है किया जाएगा."
 
 #: FixedAssetCategories.php:203
 msgid "Show All Fixed Asset Categories"
@@ -12999,8 +12093,7 @@ msgid "Category Code"
 msgstr "श्रेणी कोड"
 
 #: FixedAssetCategories.php:246
-msgid ""
-"Enter the asset category code. Up to 6 alpha-numeric characters are allowed"
+msgid "Enter the asset category code. Up to 6 alpha-numeric characters are allowed"
 msgstr ""
 
 #: FixedAssetCategories.php:275
@@ -13012,9 +12105,7 @@ msgid "Fixed Asset Cost GL Code"
 msgstr "फिक्स्ड आस्ति मूल्य जीएल कोड"
 
 #: FixedAssetCategories.php:279
-msgid ""
-"Select the general ledger account where the cost of assets of this category "
-"should be posted to. Only balance sheet accounts can be selected"
+msgid "Select the general ledger account where the cost of assets of this category should be posted to. Only balance sheet accounts can be selected"
 msgstr ""
 
 #: FixedAssetCategories.php:292
@@ -13022,9 +12113,7 @@ msgid "Profit and Loss Depreciation GL Code"
 msgstr "लाभ और हानि मूल्यह्रास जीएल कोड"
 
 #: FixedAssetCategories.php:293
-msgid ""
-"Select the general ledger account where the depreciation of assets of this "
-"category should be posted to. Only profit and loss accounts can be selected"
+msgid "Select the general ledger account where the depreciation of assets of this category should be posted to. Only profit and loss accounts can be selected"
 msgstr ""
 
 #: FixedAssetCategories.php:307
@@ -13032,10 +12121,7 @@ msgid "Profit or Loss on Disposal GL Code"
 msgstr ""
 
 #: FixedAssetCategories.php:308
-msgid ""
-"Select the general ledger account where the profit or loss on disposal on "
-"assets of this category should be posted to. Only profit and loss accounts "
-"can be selected"
+msgid "Select the general ledger account where the profit or loss on disposal on assets of this category should be posted to. Only profit and loss accounts can be selected"
 msgstr ""
 
 #: FixedAssetCategories.php:321
@@ -13043,10 +12129,7 @@ msgid "Balance Sheet Accumulated Depreciation GL Code"
 msgstr "बैलेंस शीट मूल्यह्रास जीएल कोड संचित"
 
 #: FixedAssetCategories.php:322
-msgid ""
-"Select the general ledger account where the accumulated depreciation on "
-"assets of this category should be posted to. Only balance sheet accounts can "
-"be selected"
+msgid "Select the general ledger account where the accumulated depreciation on assets of this category should be posted to. Only balance sheet accounts can be selected"
 msgstr ""
 
 #: FixedAssetDepreciation.php:4
@@ -13058,12 +12141,8 @@ msgid "The date is expected to be in the format"
 msgstr ""
 
 #: FixedAssetDepreciation.php:78
-msgid ""
-"No depreciation will be committed as the processing date is beyond the "
-"current date. The depreciation run can only be run for periods prior to today"
-msgstr ""
-"कोई मूल्यह्रास के रूप में प्रोसेसिंग दिनांक वर्तमान दिनांक से परे है प्रतिबद्ध किया जाएगा. "
-"मूल्यह्रास रन ही अवधि के लिए चला सकते हैं आज से पहले"
+msgid "No depreciation will be committed as the processing date is beyond the current date. The depreciation run can only be run for periods prior to today"
+msgstr "कोई मूल्यह्रास के रूप में प्रोसेसिंग दिनांक वर्तमान दिनांक से परे है प्रतिबद्ध किया जाएगा. मूल्यह्रास रन ही अवधि के लिए चला सकते हैं आज से पहले"
 
 #: FixedAssetDepreciation.php:89 FixedAssetRegister.php:88
 #: FixedAssetRegister.php:366 FixedAssetTransfer.php:160
@@ -13135,8 +12214,7 @@ msgid "The SQL that failed to insert the GL Trans record was"
 msgstr "SQL कि सम्मिलित करने के लिए विफल जीएल ट्रांस रिकॉर्ड था"
 
 #: FixedAssetDepreciation.php:228
-msgid ""
-"Cannot insert a fixed asset transaction entry for the depreciation because"
+msgid "Cannot insert a fixed asset transaction entry for the depreciation because"
 msgstr "सम्मिलित ह्रास क्योंकि के लिए एक अचल संपत्ति लेनदेन प्रवेश नहीं कर सकते"
 
 #: FixedAssetDepreciation.php:229
@@ -13144,19 +12222,12 @@ msgid "The SQL that failed to insert the fixed asset transaction record was"
 msgstr "SQL कि सम्मिलित करने के लिए विफल अचल संपत्ति लेनदेन रिकॉर्ड था"
 
 #: FixedAssetDepreciation.php:235
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"accumulated depreciation could not be updated:"
-msgstr ""
-"त्रुटि गंभीर! नीचे इस त्रुटि ध्यान दें और सहायता चाहते हैं. अचल संपत्ति संचित मूल्यह्रास अद्यतन "
-"नहीं किया जा सकता है:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset accumulated depreciation could not be updated:"
+msgstr "त्रुटि गंभीर! नीचे इस त्रुटि ध्यान दें और सहायता चाहते हैं. अचल संपत्ति संचित मूल्यह्रास अद्यतन नहीं किया जा सकता है:"
 
 #: FixedAssetDepreciation.php:236
-msgid ""
-"The following SQL was used to attempt the update the accumulated "
-"depreciation of the asset was:"
-msgstr ""
-"निम्नलिखित एसक्यूएल को अद्यतन संपत्ति का संचित मूल्यह्रास था का प्रयास किया गया था:"
+msgid "The following SQL was used to attempt the update the accumulated depreciation of the asset was:"
+msgstr "निम्नलिखित एसक्यूएल को अद्यतन संपत्ति का संचित मूल्यह्रास था का प्रयास किया गया था:"
 
 #: FixedAssetDepreciation.php:249 SalesByTypePeriodInquiry.php:555
 #: SalesCategoryPeriodInquiry.php:198 SalesTopCustomersInquiry.php:248
@@ -13204,19 +12275,12 @@ msgid "Something is wrong with uploading a file"
 msgstr "कुछ ऐसी फ़ाइल अपलोड के साथ गलत है"
 
 #: FixedAssetItems.php:85
-msgid ""
-"The asset description must be entered and be fifty characters or less long. "
-"It cannot be a zero length string either, a description is required"
-msgstr ""
-"संपत्ति विवरण में दर्ज किया जाना चाहिए और पचास अक्षर या उससे कम का होना. यह एक शून्य "
-"लंबाई स्ट्रिंग या तो नहीं जा सकता है, एक वर्णन की आवश्यकता है"
+msgid "The asset description must be entered and be fifty characters or less long. It cannot be a zero length string either, a description is required"
+msgstr "संपत्ति विवरण में दर्ज किया जाना चाहिए और पचास अक्षर या उससे कम का होना. यह एक शून्य लंबाई स्ट्रिंग या तो नहीं जा सकता है, एक वर्णन की आवश्यकता है"
 
 #: FixedAssetItems.php:91
-msgid ""
-"The asset long description cannot be a zero length string, a long "
-"description is required"
-msgstr ""
-"संपत्ति लंबे वर्णन एक शून्य लंबाई स्ट्रिंग नहीं किया जा सकता है, एक लंबा विवरण आवश्यक है"
+msgid "The asset long description cannot be a zero length string, a long description is required"
+msgstr "संपत्ति लंबे वर्णन एक शून्य लंबाई स्ट्रिंग नहीं किया जा सकता है, एक लंबा विवरण आवश्यक है"
 
 #: FixedAssetItems.php:98 StockClone.php:176 Stocks.php:178
 #: Z_ImportStocks.php:131
@@ -13224,15 +12288,11 @@ msgid "The barcode must be 20 characters or less long"
 msgstr "बारकोड 20 या कम वर्णों का अवश्य होना चाहिए"
 
 #: FixedAssetItems.php:105
-msgid ""
-"There are no asset categories defined. All assets must belong to a valid "
-"category,"
+msgid "There are no asset categories defined. All assets must belong to a valid category,"
 msgstr "कोई संपत्ति परिभाषित श्रेणियां हैं. सभी परिसंपत्तियों एक वैध श्रेणी के हैं करना चाहिए,"
 
 #: FixedAssetItems.php:111
-msgid ""
-"There are no asset locations defined. All assets must belong to a valid "
-"location,"
+msgid "There are no asset locations defined. All assets must belong to a valid location,"
 msgstr ""
 
 #: FixedAssetItems.php:120 Z_ImportFixedAssets.php:135
@@ -13240,12 +12300,8 @@ msgid "The depreciation rate is expected to be a number between 0 and 100"
 msgstr "मूल्यह्रास दर को 0 से 100 के बीच संख्या होने की उम्मीद है"
 
 #: FixedAssetItems.php:125
-msgid ""
-"Numbers less than 1 are interpreted as less than 1%. The depreciation rate "
-"should be entered as a number between 0 and 100"
-msgstr ""
-"कम से कम 1 संख्या 1% से कम के रूप में व्याख्या कर रहे हैं. मूल्यह्रास की दर 0 से 100 के बीच एक "
-"संख्या के रूप में दर्ज किया जाना चाहिए"
+msgid "Numbers less than 1 are interpreted as less than 1%. The depreciation rate should be entered as a number between 0 and 100"
+msgstr "कम से कम 1 संख्या 1% से कम के रूप में व्याख्या कर रहे हैं. मूल्यह्रास की दर 0 से 100 के बीच एक संख्या के रूप में दर्ज किया जाना चाहिए"
 
 #: FixedAssetItems.php:171 FixedAssetItems.php:191 FixedAssetItems.php:211
 #: FixedAssetItems.php:231
@@ -13293,29 +12349,16 @@ msgid "Validation failed, no updates or deletes took place"
 msgstr "सत्यापन विफल रहा है, नहीं अद्यतन या हटाता हुआ"
 
 #: FixedAssetItems.php:309
-msgid ""
-"The asset still has a net book value - only assets with a zero net book "
-"value can be deleted"
-msgstr ""
-"संपत्ति अभी भी एक शुद्ध बही मूल्य है - एक शून्य शुद्ध बुक वैल्यू के साथ ही संपत्ति नष्ट किया जा "
-"सकता है"
+msgid "The asset still has a net book value - only assets with a zero net book value can be deleted"
+msgstr "संपत्ति अभी भी एक शुद्ध बही मूल्य है - एक शून्य शुद्ध बुक वैल्यू के साथ ही संपत्ति नष्ट किया जा सकता है"
 
 #: FixedAssetItems.php:314
-msgid ""
-"The asset has transactions associated with it. The asset can only be deleted "
-"when the fixed asset transactions are purged, otherwise the integrity of "
-"fixed asset reports may be compromised"
-msgstr ""
-"संपत्ति लेनदेन के साथ जुड़े है. संपत्ति ही नष्ट कर दिया जब अचल संपत्ति लेनदेन purged कर रहे हैं "
-"किया जा सकता है, अन्यथा अचल संपत्ति की रिपोर्ट की अखंडता समझौता किया जा सकता"
+msgid "The asset has transactions associated with it. The asset can only be deleted when the fixed asset transactions are purged, otherwise the integrity of fixed asset reports may be compromised"
+msgstr "संपत्ति लेनदेन के साथ जुड़े है. संपत्ति ही नष्ट कर दिया जब अचल संपत्ति लेनदेन purged कर रहे हैं किया जा सकता है, अन्यथा अचल संपत्ति की रिपोर्ट की अखंडता समझौता किया जा सकता"
 
 #: FixedAssetItems.php:319
-msgid ""
-"There is a purchase order set up for this asset. The purchase order line "
-"must be deleted first"
-msgstr ""
-"वहाँ एक खरीद इस संपत्ति के लिए स्थापित की व्यवस्था है. खरीद आदेश पंक्ति पहले हटा दिया "
-"जाना चाहिए"
+msgid "There is a purchase order set up for this asset. The purchase order line must be deleted first"
+msgstr "वहाँ एक खरीद इस संपत्ति के लिए स्थापित की व्यवस्था है. खरीद आदेश पंक्ति पहले हटा दिया जाना चाहिए"
 
 #: FixedAssetItems.php:341 FixedAssetItems.php:361
 msgid "Delete asset"
@@ -13326,12 +12369,8 @@ msgid "Cannot insert a GL entry for the deletion of the asset because"
 msgstr "सम्मिलित संपत्ति की वजह से हटाए जाने के लिए एक जीएल प्रवेश नहीं कर सकते"
 
 #: FixedAssetItems.php:364
-msgid ""
-"Cannot insert a GL entry for the reversal of accumulated depreciation on "
-"deletion of the asset because"
-msgstr ""
-"सम्मिलित संचित मूल्यह्रास के उत्क्रमण के लिए एक परिसंपत्ति की वजह से हटाए जाने पर जीएल "
-"प्रवेश नहीं कर सकते"
+msgid "Cannot insert a GL entry for the reversal of accumulated depreciation on deletion of the asset because"
+msgstr "सम्मिलित संचित मूल्यह्रास के उत्क्रमण के लिए एक परिसंपत्ति की वजह से हटाए जाने पर जीएल प्रवेश नहीं कर सकते"
 
 #: FixedAssetItems.php:371
 msgid "Could not delete the asset record"
@@ -13367,9 +12406,7 @@ msgid "long"
 msgstr "लंबा"
 
 #: FixedAssetItems.php:491
-msgid ""
-"Enter the lond description of the asset including specs etc. Up to 255 "
-"characters are allowed."
+msgid "Enter the lond description of the asset including specs etc. Up to 255 characters are allowed."
 msgstr ""
 
 #: FixedAssetItems.php:497 SalesCategories.php:386 Stocks.php:1085
@@ -13486,12 +12523,8 @@ msgid "Insert New Fixed Asset"
 msgstr "सम्मिलित करें नई स्थायी संपत्ति"
 
 #: FixedAssetItems.php:684
-msgid ""
-"Only click the Delete button if you are sure you wish to delete the asset. "
-"Only assets with a zero book value can be deleted"
-msgstr ""
-"केवल हटाएँ बटन क्लिक करें यदि आप सुनिश्चित हैं कि आप संपत्ति नष्ट करना चाहते हैं. एक शून्य "
-"अंकित मूल्य के साथ ही संपत्ति नष्ट किया जा सकता"
+msgid "Only click the Delete button if you are sure you wish to delete the asset. Only assets with a zero book value can be deleted"
+msgstr "केवल हटाएँ बटन क्लिक करें यदि आप सुनिश्चित हैं कि आप संपत्ति नष्ट करना चाहते हैं. एक शून्य अंकित मूल्य के साथ ही संपत्ति नष्ट किया जा सकता"
 
 #: FixedAssetItems.php:687
 msgid "Delete This Asset"
@@ -13538,9 +12571,7 @@ msgid "Parent Location"
 msgstr "जनक स्थान"
 
 #: FixedAssetLocations.php:129
-msgid ""
-"Enter the location code of the fixed asset location. Up to six alpha-numeric "
-"characters"
+msgid "Enter the location code of the fixed asset location. Up to six alpha-numeric characters"
 msgstr ""
 
 #: FixedAssetLocations.php:135
@@ -13667,9 +12698,7 @@ msgid "Enter partial"
 msgstr "आंशिक दर्ज"
 
 #: FixedAssetTransfer.php:63 FixedAssetTransfer.php:65
-msgid ""
-"Enter some text that should appear in the fixed asset's description to "
-"search for"
+msgid "Enter some text that should appear in the fixed asset's description to search for"
 msgstr ""
 
 #: FixedAssetTransfer.php:77 FixedAssetTransfer.php:79 SelectAsset.php:87
@@ -13678,9 +12707,7 @@ msgid "Any asset location"
 msgstr "किसी भी संपत्ति स्थान"
 
 #: FixedAssetTransfer.php:97 FixedAssetTransfer.php:99
-msgid ""
-"Enter some text that should appear in the fixed asset's item code to search "
-"for"
+msgid "Enter some text that should appear in the fixed asset's item code to search for"
 msgstr ""
 
 #: FixedAssetTransfer.php:162 GeneratePickingList.php:446
@@ -13713,9 +12740,7 @@ msgid "x"
 msgstr "x"
 
 #: FormDesigner.php:34
-msgid ""
-"Distance from the left side of the sheet to the left side of the element in "
-"points"
+msgid "Distance from the left side of the sheet to the left side of the element in points"
 msgstr ""
 
 #: FormDesigner.php:38
@@ -13723,9 +12748,7 @@ msgid "y"
 msgstr "y"
 
 #: FormDesigner.php:38
-msgid ""
-"Distance from the lower side of the sheet to the top side of the element in "
-"points"
+msgid "Distance from the lower side of the sheet to the top side of the element in points"
 msgstr ""
 
 #: FormDesigner.php:42 FormDesigner.php:48 Labels.php:294
@@ -13827,9 +12850,7 @@ msgid "All measurements are in PostScript points (72 points = 25,4 mm)."
 msgstr ""
 
 #: FormDesigner.php:215
-msgid ""
-"All coordinates are measured from the lower left corner of the sheet to the "
-"top left corner of the element."
+msgid "All coordinates are measured from the lower left corner of the sheet to the top left corner of the element."
 msgstr ""
 
 #: FormDesigner.php:227
@@ -13902,12 +12923,8 @@ msgid "ship from location"
 msgstr "स्थान से जहाज"
 
 #: FreightCosts.php:117
-msgid ""
-"The entries for Cubic Rate, KG Rate, Maximum Weight, Maximum Volume, Fixed "
-"Price and Minimum charge must be numeric"
-msgstr ""
-"घन दर, के.जी. दर, अधिकतम वजन, अधिकतम मात्रा, निश्चित मूल्य और न्यूनतम शुल्क के लिए "
-"प्रविष्टियां संख्यात्मक होना चाहिए"
+msgid "The entries for Cubic Rate, KG Rate, Maximum Weight, Maximum Volume, Fixed Price and Minimum charge must be numeric"
+msgstr "घन दर, के.जी. दर, अधिकतम वजन, अधिकतम मात्रा, निश्चित मूल्य और न्यूनतम शुल्क के लिए प्रविष्टियां संख्यात्मक होना चाहिए"
 
 #: FreightCosts.php:135
 msgid "Freight cost record updated"
@@ -14028,12 +13045,8 @@ msgid "Send"
 msgstr "भेजें"
 
 #: FTP_RadioBeacon.php:134
-msgid ""
-"There was a problem retrieving the company information ensure that the "
-"company record is correctly set up"
-msgstr ""
-"वहाँ एक कंपनी की जानकारी को पुन: प्राप्त सुनिश्चित करने के लिए कि कंपनी रिकॉर्ड सही ढंग "
-"से स्थापित है समस्या थी"
+msgid "There was a problem retrieving the company information ensure that the company record is correctly set up"
+msgstr "वहाँ एक कंपनी की जानकारी को पुन: प्राप्त सुनिश्चित करने के लिए कि कंपनी रिकॉर्ड सही ढंग से स्थापित है समस्या थी"
 
 #: FTP_RadioBeacon.php:178
 msgid "has previously been sent to Radio Beacon"
@@ -14044,17 +13057,11 @@ msgid "It was sent on"
 msgstr "इस पर भेजा गया था"
 
 #: FTP_RadioBeacon.php:178
-msgid ""
-"To re-send the order with the balance not previously dispatched and invoiced "
-"the order must be modified to allow a reprint (or re-send)"
-msgstr ""
-"पुन: संतुलन के साथ आदेश भेजा और न पहले से चालान की व्यवस्था करने के लिए एक पुनर्मुद्रण (या "
-"फिर से भेजने) की अनुमति संशोधित किया जाना चाहिए भेजने के लिए"
+msgid "To re-send the order with the balance not previously dispatched and invoiced the order must be modified to allow a reprint (or re-send)"
+msgstr "पुन: संतुलन के साथ आदेश भेजा और न पहले से चालान की व्यवस्था करने के लिए एक पुनर्मुद्रण (या फिर से भेजने) की अनुमति संशोधित किया जाना चाहिए भेजने के लिए"
 
 #: FTP_RadioBeacon.php:178
-msgid ""
-"This check is there to ensure that duplication of dispatches to the customer "
-"are avoided"
+msgid "This check is there to ensure that duplication of dispatches to the customer are avoided"
 msgstr "इस चेक वहाँ है कि ग्राहक को डिस्पैच की है कि दोहराव सुनिश्चित कर रहे हैं परहेज"
 
 #: FTP_RadioBeacon.php:179
@@ -14094,12 +13101,8 @@ msgid "Uploaded"
 msgstr "अपलोड"
 
 #: FTP_RadioBeacon.php:281
-msgid ""
-"has been sent via FTP to Radio Beacon a copy of the file that was sent is "
-"held on the server at"
-msgstr ""
-"है FTP के माध्यम से रेडियो बीकन के लिए भेजा गया है फ़ाइल की एक प्रतिलिपि है कि सर्वर पर "
-"पर आयोजित भेजा गया"
+msgid "has been sent via FTP to Radio Beacon a copy of the file that was sent is held on the server at"
+msgstr "है FTP के माध्यम से रेडियो बीकन के लिए भेजा गया है फ़ाइल की एक प्रतिलिपि है कि सर्वर पर पर आयोजित भेजा गया"
 
 #: FTP_RadioBeacon.php:285
 msgid "The order"
@@ -14118,10 +13121,7 @@ msgid "Picking Lists Not Enabled"
 msgstr "उठा सक्षम नहीं सूचियाँ"
 
 #: GeneratePickingList.php:20 PDFPickingList.php:14
-msgid ""
-"The system is not configured for picking lists. A configuration parameter is "
-"required where picking slips are required. Please consult your system "
-"administrator."
+msgid "The system is not configured for picking lists. A configuration parameter is required where picking slips are required. Please consult your system administrator."
 msgstr ""
 
 #: GeneratePickingList.php:28 PDFPickingList.php:21
@@ -14141,8 +13141,7 @@ msgid "Print Picking Lists"
 msgstr "प्रिंट सूचियाँ बिनाई"
 
 #: GeneratePickingList.php:64 PDFPickingList.php:57
-msgid ""
-"There was a problem retrieving the order header details from the database"
+msgid "There was a problem retrieving the order header details from the database"
 msgstr "वहाँ एक डेटाबेस से आदेश हैडर विवरण पुन: प्राप्त करने में समस्या थी"
 
 #: GeneratePickingList.php:155 GeneratePickingList.php:515
@@ -14250,12 +13249,8 @@ msgid "Find the lat/long for your map center point at "
 msgstr "/ अपनी नक्शा केंद्र पर बात के लिए लंबे समय अक्षां खोजें "
 
 #: GeocodeSetup.php:140
-msgid ""
-"Set the maps centre point using the Center Longitude and Center Latitude. "
-"Set the maps screen size using the height and width in pixels (px)"
-msgstr ""
-"सेट नक्शे केंद्र देशांतर और अक्षांश का उपयोग केंद्र बिंदु केंद्र. नक्शे स्क्रीन और पिक्सेल (px) में "
-"ऊँचाई और चौड़ाई का उपयोग कर आकार सेट करें"
+msgid "Set the maps centre point using the Center Longitude and Center Latitude. Set the maps screen size using the height and width in pixels (px)"
+msgstr "सेट नक्शे केंद्र देशांतर और अक्षांश का उपयोग केंद्र बिंदु केंद्र. नक्शे स्क्रीन और पिक्सेल (px) में ऊँचाई और चौड़ाई का उपयोग कर आकार सेट करें"
 
 #: GeocodeSetup.php:145
 msgid "Geocode ID"
@@ -14314,22 +13309,12 @@ msgid "Geocode Host"
 msgstr "जियोकोड होस्ट"
 
 #: GeocodeSetup.php:267
-msgid ""
-"When ready, click on the link below to run the GeoCode process. This will "
-"Geocode all Branches and Suppliers. This may take some time. Errors will be "
-"returned to the screen."
-msgstr ""
-"तैयार है, इस लिंक पर क्लिक करें नीचे जियोकोड प्रक्रिया कब चलाने के लिए. यह सभी शाखाओं और "
-"आपूर्तिकर्ता जियोकोड जाएगा. इसमें कुछ समय लग सकता है. त्रुटियों स्क्रीन करने के लिए वापस आ "
-"जाएगा."
+msgid "When ready, click on the link below to run the GeoCode process. This will Geocode all Branches and Suppliers. This may take some time. Errors will be returned to the screen."
+msgstr "तैयार है, इस लिंक पर क्लिक करें नीचे जियोकोड प्रक्रिया कब चलाने के लिए. यह सभी शाखाओं और आपूर्तिकर्ता जियोकोड जाएगा. इसमें कुछ समय लग सकता है. त्रुटियों स्क्रीन करने के लिए वापस आ जाएगा."
 
 #: GeocodeSetup.php:268
-msgid ""
-"Suppliers and Customer Branches are geocoded when being entered/updated. You "
-"can rerun the geocode process from this screen at any time."
-msgstr ""
-"आपूर्तिकर्ताओं और ग्राहकों की शाखाओं भूकूटित कर रहे हैं जब प्रवेश / अद्यतन किया जा रहा. आप "
-"किसी भी समय इस स्क्रीन से जियोकोड प्रक्रिया फिर से दौड़ना कर सकते हैं."
+msgid "Suppliers and Customer Branches are geocoded when being entered/updated. You can rerun the geocode process from this screen at any time."
+msgstr "आपूर्तिकर्ताओं और ग्राहकों की शाखाओं भूकूटित कर रहे हैं जब प्रवेश / अद्यतन किया जा रहा. आप किसी भी समय इस स्क्रीन से जियोकोड प्रक्रिया फिर से दौड़ना कर सकते हैं."
 
 #: GeocodeSetup.php:270
 msgid "Run GeoCode process (may take a long time)"
@@ -14444,9 +13429,7 @@ msgid "GL Account Graph"
 msgstr ""
 
 #: GLAccountGraph.php:29 SalesGraph.php:17
-msgid ""
-"The selected period from is actually after the period to! Please re-select "
-"the reporting period"
+msgid "The selected period from is actually after the period to! Please re-select the reporting period"
 msgstr "से चयनित अवधि के लिए अवधि के बाद वास्तव में है! फिर समीक्षाधीन अवधि का चयन करें"
 
 #: GLAccountGraph.php:46 GLAccountUsers.php:50 GLBudgets.php:39
@@ -14534,9 +13517,7 @@ msgid "Month"
 msgstr "माह"
 
 #: GLAccountGraph.php:231
-msgid ""
-"The GL Account graph data for the selected criteria could not be retrieved "
-"because"
+msgid "The GL Account graph data for the selected criteria could not be retrieved because"
 msgstr ""
 
 #: GLAccountGraph.php:236
@@ -14591,7 +13572,7 @@ msgstr "नामे"
 msgid "Total for period"
 msgstr "अवधि के लिए कुल"
 
-#: GLAccountInquiry.php:268 GLBudgets.php:181 GLTransInquiry.php:44
+#: GLAccountInquiry.php:268 GLBudgets.php:181 GLTransInquiry.php:41
 #: SalesByTypePeriodInquiry.php:354 Z_CheckDebtorsControl.php:70
 #: Z_CheckGLTransBalance.php:13 Z_UpdateChartDetailsBFwd.php:80
 msgid "Period"
@@ -14618,11 +13599,8 @@ msgid "Failed to retrieve bank receive data"
 msgstr ""
 
 #: GLAccountInquiry.php:374
-msgid ""
-"There are differences between the sum of the transactions and the recorded "
-"movements in the ChartDetails table"
-msgstr ""
-"वहाँ लेनदेन की राशि और ChartDetails तालिका में दर्ज की गतिविधियों के बीच मतभेद रहे हैं"
+msgid "There are differences between the sum of the transactions and the recorded movements in the ChartDetails table"
+msgstr "वहाँ लेनदेन की राशि और ChartDetails तालिका में दर्ज की गतिविधियों के बीच मतभेद रहे हैं"
 
 #: GLAccountInquiry.php:374
 msgid "A log of the account differences for the periods report shows below"
@@ -14693,12 +13671,8 @@ msgid "The new general ledger account has been added"
 msgstr "नई सामान्य खाता बही खाता जोड़ दिया गया है"
 
 #: GLAccounts.php:107
-msgid ""
-"Cannot delete this account because chart details have been created using "
-"this account and at least one period has postings to it"
-msgstr ""
-"इस खाते को हटाना क्योंकि चार्ट विवरण इस खाते का उपयोग कर बनाया गया है और कम से कम "
-"अवधि के लिए यह पोस्टिंग है नहीं कर सकते"
+msgid "Cannot delete this account because chart details have been created using this account and at least one period has postings to it"
+msgstr "इस खाते को हटाना क्योंकि चार्ट विवरण इस खाते का उपयोग कर बनाया गया है और कम से कम अवधि के लिए यह पोस्टिंग है नहीं कर सकते"
 
 #: GLAccounts.php:108
 msgid "chart details that require this account code"
@@ -14709,9 +13683,7 @@ msgid "Could not test for existing transactions because"
 msgstr "मौजूदा क्योंकि लेनदेन के लिए परीक्षण नहीं किया जा सका"
 
 #: GLAccounts.php:121
-msgid ""
-"Cannot delete this account because transactions have been created using this "
-"account"
+msgid "Cannot delete this account because transactions have been created using this account"
 msgstr "इस खाते को हटाना क्योंकि लेनदेन इस खाते का उपयोग कर बनाया गया है नहीं कर सकते"
 
 #: GLAccounts.php:122
@@ -14723,72 +13695,48 @@ msgid "Could not test for default company GL codes because"
 msgstr "डिफ़ॉल्ट कंपनी जीएल क्योंकि कोड के लिए परीक्षण नहीं किया जा सका"
 
 #: GLAccounts.php:141
-msgid ""
-"Cannot delete this account because it is used as one of the company default "
-"accounts"
-msgstr ""
-"इस खाते को हटाना है क्योंकि यह एक कंपनी डिफ़ॉल्ट खातों के रूप में प्रयोग किया जाता है नहीं "
-"कर सकते"
+msgid "Cannot delete this account because it is used as one of the company default accounts"
+msgstr "इस खाते को हटाना है क्योंकि यह एक कंपनी डिफ़ॉल्ट खातों के रूप में प्रयोग किया जाता है नहीं कर सकते"
 
 #: GLAccounts.php:148
 msgid "Could not test for tax authority GL codes because"
 msgstr "टैक्स प्राधिकरण जीएल क्योंकि कोड के लिए परीक्षण नहीं किया जा सका"
 
 #: GLAccounts.php:154
-msgid ""
-"Cannot delete this account because it is used as one of the tax authority "
-"accounts"
-msgstr ""
-"इस खाते को हटाना है क्योंकि यह एक टैक्स प्राधिकरण खातों के रूप में प्रयोग किया जाता है नहीं "
-"कर सकते"
+msgid "Cannot delete this account because it is used as one of the tax authority accounts"
+msgstr "इस खाते को हटाना है क्योंकि यह एक टैक्स प्राधिकरण खातों के रूप में प्रयोग किया जाता है नहीं कर सकते"
 
 #: GLAccounts.php:160
 msgid "Could not test for existing sales interface GL codes because"
 msgstr "परीक्षण अंतरफलक जीएल कोड क्योंकि मौजूदा बिक्री के लिए नहीं किया जा सका"
 
 #: GLAccounts.php:166
-msgid ""
-"Cannot delete this account because it is used by one of the sales GL posting "
-"interface records"
-msgstr ""
-"इस खाते को हटाना है क्योंकि यह एक बिक्री इंटरफ़ेस अभिलेख पोस्टिंग जीएल के द्वारा प्रयोग "
-"किया जाता है नहीं कर सकते"
+msgid "Cannot delete this account because it is used by one of the sales GL posting interface records"
+msgstr "इस खाते को हटाना है क्योंकि यह एक बिक्री इंटरफ़ेस अभिलेख पोस्टिंग जीएल के द्वारा प्रयोग किया जाता है नहीं कर सकते"
 
 #: GLAccounts.php:172
 msgid "Could not test for existing cost of sales interface codes because"
 msgstr "बिक्री इंटरफ़ेस कोड की कीमत मौजूदा क्योंकि के लिए परीक्षण नहीं किया जा सका"
 
 #: GLAccounts.php:178
-msgid ""
-"Cannot delete this account because it is used by one of the cost of sales GL "
-"posting interface records"
-msgstr ""
-"इस खाते को हटाना है क्योंकि यह एक बिक्री इंटरफ़ेस अभिलेख पोस्टिंग जीएल की लागत के द्वारा "
-"प्रयोग किया जाता है नहीं कर सकते"
+msgid "Cannot delete this account because it is used by one of the cost of sales GL posting interface records"
+msgstr "इस खाते को हटाना है क्योंकि यह एक बिक्री इंटरफ़ेस अभिलेख पोस्टिंग जीएल की लागत के द्वारा प्रयोग किया जाता है नहीं कर सकते"
 
 #: GLAccounts.php:188
 msgid "Could not test for existing stock GL codes because"
 msgstr "शेयर जीएल कोड मौजूदा क्योंकि के लिए परीक्षण नहीं किया जा सका"
 
 #: GLAccounts.php:194
-msgid ""
-"Cannot delete this account because it is used by one of the stock GL posting "
-"interface records"
-msgstr ""
-"इस खाते को हटाना है क्योंकि यह एक स्टॉक जीएल पोस्टिंग अंतरफलक अभिलेखों के द्वारा प्रयोग "
-"किया जाता है नहीं कर सकते"
+msgid "Cannot delete this account because it is used by one of the stock GL posting interface records"
+msgstr "इस खाते को हटाना है क्योंकि यह एक स्टॉक जीएल पोस्टिंग अंतरफलक अभिलेखों के द्वारा प्रयोग किया जाता है नहीं कर सकते"
 
 #: GLAccounts.php:199
 msgid "Could not test for existing bank account GL codes because"
 msgstr "बैंक खाता जीएल कोड मौजूदा क्योंकि के लिए परीक्षण नहीं किया जा सका"
 
 #: GLAccounts.php:205
-msgid ""
-"Cannot delete this account because it is used by one the defined bank "
-"accounts"
-msgstr ""
-"इस खाते को हटाना है क्योंकि यह एक एक करके प्रयोग किया जाता है परिभाषित नहीं कर सकते "
-"बैंक खातों"
+msgid "Cannot delete this account because it is used by one the defined bank accounts"
+msgstr "इस खाते को हटाना है क्योंकि यह एक एक करके प्रयोग किया जाता है परिभाषित नहीं कर सकते बैंक खातों"
 
 #: GLAccounts.php:245 GLAccounts.php:300 GLJournalInquiry.php:98
 #: ImportBankTransAnalysis.php:261 PcExpenses.php:147 PcExpenses.php:232
@@ -14799,13 +13747,11 @@ msgid "Account Code"
 msgstr "खाता कोड"
 
 #: GLAccounts.php:246
-msgid ""
-"Enter up to 20 alpha-numeric characters for the general ledger account code"
+msgid "Enter up to 20 alpha-numeric characters for the general ledger account code"
 msgstr ""
 
 #: GLAccounts.php:250
-msgid ""
-"Enter up to 50 alpha-numeric characters for the general ledger account name"
+msgid "Enter up to 50 alpha-numeric characters for the general ledger account name"
 msgstr ""
 
 #: GLAccounts.php:256 GLAccounts.php:302 Z_ImportChartOfAccounts.php:80
@@ -14837,12 +13783,8 @@ msgid "The chart accounts could not be retrieved because"
 msgstr "चार्ट खातों वजह से पुनः प्राप्त नहीं कर सकता"
 
 #: GLAccounts.php:330
-msgid ""
-"Are you sure you wish to delete this account? Additional checks will be "
-"performed in any event to ensure data integrity is not compromised."
-msgstr ""
-"क्या आप इस खाते को हटाना चाहते हैं? अतिरिक्त चेक किसी भी घटना में प्रदर्शन किया जाएगा "
-"करने के लिए डेटा अखंडता को सुनिश्चित समझौता नहीं है."
+msgid "Are you sure you wish to delete this account? Additional checks will be performed in any event to ensure data integrity is not compromised."
+msgstr "क्या आप इस खाते को हटाना चाहते हैं? अतिरिक्त चेक किसी भी घटना में प्रदर्शन किया जाएगा करने के लिए डेटा अखंडता को सुनिश्चित समझौता नहीं है."
 
 #: GLAccounts.php:342
 msgid "Show All Accounts"
@@ -14932,30 +13874,12 @@ msgid "Statement of Financial Position"
 msgstr ""
 
 #: GLBalanceSheet.php:54
-msgid ""
-"Balance Sheet (or statement of financial position) is a summary  of "
-"balances. Assets, liabilities and ownership equity are listed as of a "
-"specific date, such as the end of its financial year. Of the four basic "
-"financial statements, the balance sheet is the only statement which applies "
-"to a single point in time."
-msgstr ""
-"बैलेंस शीट (या वित्तीय स्थिति का बयान) संतुलन का सार है. परिसम्पत्ति दायित्व और स्वामित्व "
-"इक्विटी एक विशिष्ट तिथि के रूप में सूचीबद्ध हैं अपनी वित्तीय वर्ष के अंत के रूप में. चार "
-"बुनियादी वित्तीय वक्तव्यों में से, बैलेंस शीट ही बयान जो समय में एक बिंदु पर लागू होता है."
+msgid "Balance Sheet (or statement of financial position) is a summary  of balances. Assets, liabilities and ownership equity are listed as of a specific date, such as the end of its financial year. Of the four basic financial statements, the balance sheet is the only statement which applies to a single point in time."
+msgstr "बैलेंस शीट (या वित्तीय स्थिति का बयान) संतुलन का सार है. परिसम्पत्ति दायित्व और स्वामित्व इक्विटी एक विशिष्ट तिथि के रूप में सूचीबद्ध हैं अपनी वित्तीय वर्ष के अंत के रूप में. चार बुनियादी वित्तीय वक्तव्यों में से, बैलेंस शीट ही बयान जो समय में एक बिंदु पर लागू होता है."
 
 #: GLBalanceSheet.php:55
-msgid ""
-"The balance sheet has three parts: assets, liabilities and ownership equity. "
-"The main categories of assets are listed first and are followed by the "
-"liabilities. The difference between the assets and the liabilities is known "
-"as equity or the net assets or the net worth or capital of the company and "
-"according to the accounting equation, net worth must equal assets minus "
-"liabilities."
-msgstr ""
-"परिसंपत्तियों, देनदारियों और स्वामित्व इक्विटी: बैलेंस शीट तीन भागों में है. संपत्ति का मुख्य "
-"श्रेणियों पहले सूचीबद्ध होते हैं और देनदारियों द्वारा पीछा किया. संपत्ति और देनदारियों के बीच "
-"अंतर इक्विटी या शुद्ध संपत्ति या निवल मूल्य या कंपनी की पूंजी और लेखांकन समीकरण के अनुसार, "
-"शुद्ध मूल्य की संपत्ति ऋण दायित्वों बराबर होना चाहिए के रूप में जाना जाता है."
+msgid "The balance sheet has three parts: assets, liabilities and ownership equity. The main categories of assets are listed first and are followed by the liabilities. The difference between the assets and the liabilities is known as equity or the net assets or the net worth or capital of the company and according to the accounting equation, net worth must equal assets minus liabilities."
+msgstr "परिसंपत्तियों, देनदारियों और स्वामित्व इक्विटी: बैलेंस शीट तीन भागों में है. संपत्ति का मुख्य श्रेणियों पहले सूचीबद्ध होते हैं और देनदारियों द्वारा पीछा किया. संपत्ति और देनदारियों के बीच अंतर इक्विटी या शुद्ध संपत्ति या निवल मूल्य या कंपनी की पूंजी और लेखांकन समीकरण के अनुसार, शुद्ध मूल्य की संपत्ति ऋण दायित्वों बराबर होना चाहिए के रूप में जाना जाता है."
 
 #: GLBalanceSheet.php:100 GLCashFlowsIndirect.php:877 GLProfit_Loss.php:157
 msgid "Check this box to show all accounts including those with zero balance"
@@ -15081,16 +14005,12 @@ msgstr ""
 
 #: GLCashFlowsIndirect.php:83 GLProfit_Loss.php:51 GLStatements.php:82
 #: GLTrialBalance.php:44 PurchasesReport.php:37 SalesReport.php:37
-msgid ""
-"The beginning of the period should be before or equal to the end of the "
-"period. Please reselect the reporting period."
+msgid "The beginning of the period should be before or equal to the end of the period. Please reselect the reporting period."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:88 GLProfit_Loss.php:56 GLStatements.php:87
 #: GLTrialBalance.php:49
-msgid ""
-"The period should be 12 months or less in duration. Please select an "
-"alternative period range."
+msgid "The period should be 12 months or less in duration. Please select an alternative period range."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:113 GLProfit_Loss.php:680 GLTagProfit_Loss.php:554
@@ -15109,15 +14029,11 @@ msgid "Period Budget"
 msgstr "बजट अवधि"
 
 #: GLCashFlowsIndirect.php:156 GLCashFlowsIndirect.php:468
-msgid ""
-"Cash flows signs: a negative number indicates a cash flow used in "
-"activities; a positive number indicates a cash flow provided by activities."
+msgid "Cash flows signs: a negative number indicates a cash flow used in activities; a positive number indicates a cash flow provided by activities."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:158 GLCashFlowsIndirect.php:470
-msgid ""
-"Cash and cash equivalents signs: a negative number indicates a cash outflow; "
-"a positive number indicates a cash inflow."
+msgid "Cash and cash equivalents signs: a negative number indicates a cash outflow; a positive number indicates a cash inflow."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:165 GLCashFlowsIndirect.php:477
@@ -15153,25 +14069,15 @@ msgid "Run Setup"
 msgstr ""
 
 #: GLCashFlowsIndirect.php:793
-msgid ""
-"The statement of cash flows, also known as the successor of the old source "
-"and application of funds statement, reports how changes in balance sheet "
-"accounts and income affect cash and cash equivalents, and breaks the "
-"analysis down to operating, investing and financing activities."
+msgid "The statement of cash flows, also known as the successor of the old source and application of funds statement, reports how changes in balance sheet accounts and income affect cash and cash equivalents, and breaks the analysis down to operating, investing and financing activities."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:794
-msgid ""
-"The purpose of the statement of cash flows is to show where the company got "
-"their money from and how it was spent during the period being reported for a "
-"user selectable range of periods."
+msgid "The purpose of the statement of cash flows is to show where the company got their money from and how it was spent during the period being reported for a user selectable range of periods."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:795
-msgid ""
-"The statement of cash flows represents a period of time. This contrasts with "
-"the statement of financial position, which represents a single moment in "
-"time."
+msgid "The statement of cash flows represents a period of time. This contrasts with the statement of financial position, which represents a single moment in time."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:835 GLProfit_Loss.php:113 GLStatements.php:209
@@ -15186,9 +14092,7 @@ msgstr ""
 
 #: GLCashFlowsIndirect.php:863 GLProfit_Loss.php:141 GLStatements.php:237
 #: GLTrialBalance.php:118
-msgid ""
-"Select a period instead of using the beginning and end of the reporting "
-"period."
+msgid "Select a period instead of using the beginning and end of the reporting period."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:868 GLStatements.php:242
@@ -15300,16 +14204,11 @@ msgid "The cash flow activity was updated in some accounts"
 msgstr ""
 
 #: GLCashFlowsSetup.php:151
-msgid ""
-"The statement of cash flows, using direct and indirect methods, is "
-"partitioned into three sections: operating activities, investing activities "
-"and financing activities."
+msgid "The statement of cash flows, using direct and indirect methods, is partitioned into three sections: operating activities, investing activities and financing activities."
 msgstr ""
 
 #: GLCashFlowsSetup.php:152
-msgid ""
-"You must classify all accounts in any of those three sections of the cash "
-"flow statement, or as no effect on cash flow, or as cash or cash equivalent."
+msgid "You must classify all accounts in any of those three sections of the cash flow statement, or as no effect on cash flow, or as cash or cash equivalent."
 msgstr ""
 
 #: GLCashFlowsSetup.php:164
@@ -15390,7 +14289,7 @@ msgstr "खाता विवरण"
 msgid "Others"
 msgstr ""
 
-#: GLJournalInquiry.php:141 GLTransInquiry.php:140 PDFChequeListing.php:171
+#: GLJournalInquiry.php:141 GLTransInquiry.php:136 PDFChequeListing.php:171
 msgid "Other GL Accounts"
 msgstr ""
 
@@ -15399,11 +14298,8 @@ msgid "Journal Entry"
 msgstr "जर्नल प्रविष्टि"
 
 #: GLJournal.php:67
-msgid ""
-"The date entered was not valid please enter the date to process the journal "
-"in the format"
-msgstr ""
-"तिथि में प्रवेश मान्य दिनांक दर्ज करने के लिए प्रारूप में पत्रिका प्रक्रिया कृपया नहीं था"
+msgid "The date entered was not valid please enter the date to process the journal in the format"
+msgstr "तिथि में प्रवेश मान्य दिनांक दर्ज करने के लिए प्रारूप में पत्रिका प्रक्रिया कृपया नहीं था"
 
 #: GLJournal.php:83
 msgid "There are no templates saved. You must first create a template."
@@ -15440,9 +14336,7 @@ msgid "Reversing"
 msgstr "Reversing"
 
 #: GLJournal.php:122
-msgid ""
-"You must enter a description of between 1 and 50 characters for this "
-"template."
+msgid "You must enter a description of between 1 and 50 characters for this template."
 msgstr ""
 
 #: GLJournal.php:145
@@ -15458,9 +14352,7 @@ msgid "The template has been successfully saved"
 msgstr ""
 
 #: GLJournal.php:176
-msgid ""
-"A template with this description already exists. You must use a unique "
-"description"
+msgid "A template with this description already exists. You must use a unique description"
 msgstr ""
 
 #: GLJournal.php:187
@@ -15525,38 +14417,20 @@ msgid "Enter Another General Ledger Journal"
 msgstr "एक और सामान्य खाता बही जर्नल दर्ज"
 
 #: GLJournal.php:346 GLJournal.php:378
-msgid ""
-"GL Journals involving the debtors control account cannot be entered. The "
-"general ledger debtors ledger (AR) integration is enabled so control "
-"accounts are automatically maintained by webERP. This setting can be "
-"disabled in System Configuration"
-msgstr ""
-"जीएल देनदार खाता नियंत्रण को शामिल पत्रिकाओं में प्रवेश किया नहीं जा सकता. सामान्य खाता "
-"बही देनदार खाता (ए आर) एकीकरण इसलिए नियंत्रण खातों स्वतः webERP द्वारा बनाए रखा है "
-"सक्षम है. इस सेटिंग सिस्टम विन्यास में अक्षम हो सकता है"
+msgid "GL Journals involving the debtors control account cannot be entered. The general ledger debtors ledger (AR) integration is enabled so control accounts are automatically maintained by webERP. This setting can be disabled in System Configuration"
+msgstr "जीएल देनदार खाता नियंत्रण को शामिल पत्रिकाओं में प्रवेश किया नहीं जा सकता. सामान्य खाता बही देनदार खाता (ए आर) एकीकरण इसलिए नियंत्रण खातों स्वतः webERP द्वारा बनाए रखा है सक्षम है. इस सेटिंग सिस्टम विन्यास में अक्षम हो सकता है"
 
 #: GLJournal.php:350 GLJournal.php:383
-msgid ""
-"GL Journals involving the creditors control account cannot be entered. The "
-"general ledger creditors ledger (AP) integration is enabled so control "
-"accounts are automatically maintained by webERP. This setting can be "
-"disabled in System Configuration"
-msgstr ""
-"जीएल लेनदारों नियंत्रण खाते शामिल पत्रिकाओं में प्रवेश किया नहीं जा सकता. सामान्य खाता "
-"बही खाता लेनदारों (एपी) एकीकरण इसलिए नियंत्रण खातों स्वतः webERP द्वारा बनाए रखा है "
-"सक्षम है. इस सेटिंग सिस्टम विन्यास में अक्षम हो सकता है"
+msgid "GL Journals involving the creditors control account cannot be entered. The general ledger creditors ledger (AP) integration is enabled so control accounts are automatically maintained by webERP. This setting can be disabled in System Configuration"
+msgstr "जीएल लेनदारों नियंत्रण खाते शामिल पत्रिकाओं में प्रवेश किया नहीं जा सकता. सामान्य खाता बही खाता लेनदारों (एपी) एकीकरण इसलिए नियंत्रण खातों स्वतः webERP द्वारा बनाए रखा है सक्षम है. इस सेटिंग सिस्टम विन्यास में अक्षम हो सकता है"
 
 #: GLJournal.php:355 GLJournal.php:393
 msgid "GL Journals involving a bank account cannot be entered"
 msgstr "जीएल एक बैंक खाते को शामिल पत्रिकाओं में प्रवेश नहीं किया जा सकता"
 
 #: GLJournal.php:355 GLJournal.php:393
-msgid ""
-"Bank account general ledger entries must be entered by either a bank account "
-"receipt or a bank account payment"
-msgstr ""
-"बैंक खाता सामान्य खाता बही प्रविष्टियों या तो एक बैंक खाता प्राप्ति या एक बैंक खाता "
-"भुगतान द्वारा दर्ज होना चाहिए"
+msgid "Bank account general ledger entries must be entered by either a bank account receipt or a bank account payment"
+msgstr "बैंक खाता सामान्य खाता बही प्रविष्टियों या तो एक बैंक खाता प्राप्ति या एक बैंक खाता भुगतान द्वारा दर्ज होना चाहिए"
 
 #: GLJournal.php:366 Payments.php:830
 msgid "The manual GL code entered does not exist in the database"
@@ -15591,9 +14465,7 @@ msgid "Save as a template"
 msgstr ""
 
 #: GLJournal.php:631
-msgid ""
-"The journal must balance ie debits equal to credits before it can be "
-"processed"
+msgid "The journal must balance ie debits equal to credits before it can be processed"
 msgstr "पत्रिका यानी डेबिट क्रेडिट के बराबर संतुलन से पहले इसे संसाधित किया जा सकता चाहिए"
 
 #: GLJournal.php:634
@@ -15621,27 +14493,15 @@ msgid "Statement of Comprehensive Income"
 msgstr ""
 
 #: GLProfit_Loss.php:71
-msgid ""
-"Profit and loss statement (P&amp;L), also called an Income Statement, or "
-"Statement of Operations, this is the statement that indicates how the "
-"revenue (money received from the sale of products and services before "
-"expenses are taken out, also known as the \"top line\") is transformed into "
-"the net income (the result after all revenues and expenses have been "
-"accounted for, also known as the \"bottom line\")."
+msgid "Profit and loss statement (P&amp;L), also called an Income Statement, or Statement of Operations, this is the statement that indicates how the revenue (money received from the sale of products and services before expenses are taken out, also known as the \"top line\") is transformed into the net income (the result after all revenues and expenses have been accounted for, also known as the \"bottom line\")."
 msgstr ""
 
 #: GLProfit_Loss.php:72
-msgid ""
-"The purpose of the income statement is to show whether the company made or "
-"lost money during the period being reported."
-msgstr ""
-"आय विवरण के उद्देश्य को दिखाने के लिए कि क्या कंपनी या बनाया अवधि सूचित किया जा रहा के "
-"दौरान पैसे खो दिया है."
+msgid "The purpose of the income statement is to show whether the company made or lost money during the period being reported."
+msgstr "आय विवरण के उद्देश्य को दिखाने के लिए कि क्या कंपनी या बनाया अवधि सूचित किया जा रहा के दौरान पैसे खो दिया है."
 
 #: GLProfit_Loss.php:73
-msgid ""
-"The P&amp;L represents a period of time. This contrasts with the Balance "
-"Sheet, which represents a single moment in time."
+msgid "The P&amp;L represents a period of time. This contrasts with the Balance Sheet, which represents a single moment in time."
 msgstr ""
 
 #: GLProfit_Loss.php:243
@@ -15677,9 +14537,7 @@ msgid "Financial Statements"
 msgstr ""
 
 #: GLStatements.php:92
-msgid ""
-"You must select at least one financial statement. Please select financial "
-"statements."
+msgid "You must select at least one financial statement. Please select financial statements."
 msgstr ""
 
 #: GLStatements.php:112
@@ -15707,13 +14565,7 @@ msgid "Shows a set of financial statements."
 msgstr ""
 
 #: GLStatements.php:170
-msgid ""
-"A complete set of financial statements comprises:(a) a statement of "
-"financial position as at the end and at the beginning of the period;(b) a "
-"statement of comprehensive income for the period;(c) a statement of changes "
-"in equity for the period;(d) a statement of cash flows for the period; "
-"and(e) notes that summarize the significant accounting policies and other "
-"explanatory information."
+msgid "A complete set of financial statements comprises:(a) a statement of financial position as at the end and at the beginning of the period;(b) a statement of comprehensive income for the period;(c) a statement of changes in equity for the period;(d) a statement of cash flows for the period; and(e) notes that summarize the significant accounting policies and other explanatory information."
 msgstr ""
 
 #: GLStatements.php:244
@@ -15757,9 +14609,7 @@ msgid "Show the notes"
 msgstr ""
 
 #: GLStatements.php:291
-msgid ""
-"Check this box to show the notes that summarize the significant accounting "
-"policies and other explanatory information"
+msgid "Check this box to show the notes that summarize the significant accounting policies and other explanatory information"
 msgstr ""
 
 #: GLTagProfit_Loss.php:6
@@ -15811,9 +14661,7 @@ msgid "Maintain General Ledger Tags"
 msgstr "बनाए रखने के सामान्य खाता बही टैग"
 
 #: GLTags.php:18
-msgid ""
-"This tag cannot be deleted since there are already general ledger "
-"transactions created using it."
+msgid "This tag cannot be deleted since there are already general ledger transactions created using it."
 msgstr ""
 
 #: GLTags.php:21
@@ -15832,23 +14680,23 @@ msgstr "टैग आईडी"
 msgid "Are you sure you wish to delete this GL tag?"
 msgstr ""
 
-#: GLTransInquiry.php:4 GLTransInquiry.php:36 GLTransInquiry.php:37
+#: GLTransInquiry.php:3 GLTransInquiry.php:34
 msgid "General Ledger Transaction Inquiry"
 msgstr "सामान्य खाता बही लेनदेन जांच"
 
-#: GLTransInquiry.php:9
+#: GLTransInquiry.php:8
 msgid "General Ledger Menu"
 msgstr "सामान्य खाता बही मेनू"
 
-#: GLTransInquiry.php:12
+#: GLTransInquiry.php:11
 msgid "This page requires a valid transaction type and number"
 msgstr "यह पृष्ठ एक वैध लेनदेन के प्रकार और संख्या की आवश्यकता है"
 
-#: GLTransInquiry.php:23
+#: GLTransInquiry.php:22
 msgid "No transaction of this type with id"
 msgstr "आईडी के साथ इस प्रकार का कोई लेन - देन"
 
-#: GLTransInquiry.php:50 Timesheets.php:679
+#: GLTransInquiry.php:47 Timesheets.php:679
 msgid "Posted"
 msgstr "प्रकाशित किया गया था"
 
@@ -15904,9 +14752,7 @@ msgid "Select a purchase order to receive"
 msgstr "एक खरीद आदेश का चयन करने के लिए प्राप्त"
 
 #: GoodsReceivedControlled.php:29
-msgid ""
-"This page can only be opened if a purchase order and line item has been "
-"selected"
+msgid "This page can only be opened if a purchase order and line item has been selected"
 msgstr "इस पृष्ठ तभी एक खरीद आदेश और पंक्ति वस्तु का चयन किया गया है खोला जा सकता है"
 
 #: GoodsReceivedControlled.php:40
@@ -15922,11 +14768,8 @@ msgid "Back to the Purchase Order"
 msgstr "वापस करने के लिए खरीद आदेश"
 
 #: GoodsReceivedControlled.php:55
-msgid ""
-"The line being received must be controlled as defined in the item definition"
-msgstr ""
-"रेखा के रूप में आइटम परिभाषा में परिभाषित नियंत्रित किया जाना चाहिए प्राप्त किया जा रहा "
-"है"
+msgid "The line being received must be controlled as defined in the item definition"
+msgstr "रेखा के रूप में आइटम परिभाषा में परिभाषित नियंत्रित किया जाना चाहिए प्राप्त किया जा रहा है"
 
 #: GoodsReceivedControlled.php:65
 msgid "Back To Purchase Order"
@@ -15945,16 +14788,11 @@ msgid "Back to Purchase Orders"
 msgstr "वापस खरीद के लिए आदेश"
 
 #: GoodsReceived.php:35
-msgid ""
-"This page can only be opened if a purchase order has been selected. Please "
-"select a purchase order first"
-msgstr ""
-"इस पृष्ठ तभी एक खरीद आदेश चयनित किया गया है खोला जा सकता है. एक खरीद आदेश पहले का "
-"चयन करें"
+msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first"
+msgstr "इस पृष्ठ तभी एक खरीद आदेश चयनित किया गया है खोला जा सकता है. एक खरीद आदेश पहले का चयन करें"
 
 #: GoodsReceived.php:66
-msgid ""
-"Purchase orders must have a status of Printed before they can be received"
+msgid "Purchase orders must have a status of Printed before they can be received"
 msgstr "खरीद आदेश मुद्रित करने से पहले वे प्राप्त किया जा सकता है की एक स्थिति होनी चाहिए"
 
 #: GoodsReceived.php:67 SelectSalesOrder.php:494
@@ -16038,13 +14876,8 @@ msgid "The delivery note of suppliers should not be more than 30 characters"
 msgstr ""
 
 #: GoodsReceived.php:283
-msgid ""
-"Receiving a negative quantity that results in negative stock is prohibited "
-"by the parameter settings. This delivery of stock cannot be processed until "
-"the stock of the item is corrected."
-msgstr ""
-"एक नकारात्मक मात्रा में है कि नकारात्मक स्टॉक में परिणाम पैरामीटर सेटिंग द्वारा निषिद्ध है "
-"प्राप्त करना. स्टॉक का यह वितरण जब तक इस मद के शेयर सुधारे नहीं जा सकती."
+msgid "Receiving a negative quantity that results in negative stock is prohibited by the parameter settings. This delivery of stock cannot be processed until the stock of the item is corrected."
+msgstr "एक नकारात्मक मात्रा में है कि नकारात्मक स्टॉक में परिणाम पैरामीटर सेटिंग द्वारा निषिद्ध है प्राप्त करना. स्टॉक का यह वितरण जब तक इस मद के शेयर सुधारे नहीं जा सकती."
 
 #: GoodsReceived.php:291
 msgid "There is nothing to process"
@@ -16055,47 +14888,28 @@ msgid "Please enter valid quantities greater than zero"
 msgstr "कृपया शून्य से अधिक मान्य मात्रा दर्ज"
 
 #: GoodsReceived.php:296
-msgid ""
-"Negative stocks would result by processing a negative delivery - quantities "
-"must be changed or the stock quantity of the item going negative corrected "
-"before this delivery will be processed."
-msgstr ""
-"नकारात्मक स्टॉक एक नकारात्मक वितरण प्रसंस्करण द्वारा परिणाम होगा - मात्रा या "
-"परिवर्तित किया जाना चाहिए आइटम के स्टॉक मात्रा इस से पहले प्रसव कार्रवाई की जाएगी "
-"सही नकारात्मक जा रहा है."
+msgid "Negative stocks would result by processing a negative delivery - quantities must be changed or the stock quantity of the item going negative corrected before this delivery will be processed."
+msgstr "नकारात्मक स्टॉक एक नकारात्मक वितरण प्रसंस्करण द्वारा परिणाम होगा - मात्रा या परिवर्तित किया जाना चाहिए आइटम के स्टॉक मात्रा इस से पहले प्रसव कार्रवाई की जाएगी सही नकारात्मक जा रहा है."
 
 #: GoodsReceived.php:302
-msgid ""
-"Entered quantities cannot be greater than the quantity entered on the "
-"purchase invoice including the allowed over-receive percentage"
-msgstr ""
-"प्रवेश मात्रा से अधिक नहीं हो मात्रा खरीद सहित चालान पर दर्ज किया जा सकता से अधिक "
-"प्रतिशत प्राप्त की अनुमति दी"
+msgid "Entered quantities cannot be greater than the quantity entered on the purchase invoice including the allowed over-receive percentage"
+msgstr "प्रवेश मात्रा से अधिक नहीं हो मात्रा खरीद सहित चालान पर दर्ज किया जा सकता से अधिक प्रतिशत प्राप्त की अनुमति दी"
 
 #: GoodsReceived.php:304
-msgid ""
-"Modify the ordered items on the purchase invoice if you wish to increase the "
-"quantities"
+msgid "Modify the ordered items on the purchase invoice if you wish to increase the quantities"
 msgstr "संशोधित खरीद चालान पर आदेश दिया मदों यदि आप मात्रा में वृद्धि करना चाहते हैं"
 
 #: GoodsReceived.php:336
-msgid ""
-"Could not check that the details of the purchase order had not been changed "
-"by another user because"
-msgstr ""
-"जाँच करें कि खरीद आदेश की जानकारी किसी अन्य उपयोगकर्ता वजह से नहीं बदला था नहीं कर सका"
+msgid "Could not check that the details of the purchase order had not been changed by another user because"
+msgstr "जाँच करें कि खरीद आदेश की जानकारी किसी अन्य उपयोगकर्ता वजह से नहीं बदला था नहीं कर सका"
 
 #: GoodsReceived.php:337
 msgid "The following SQL to retrieve the purchase order details was used"
 msgstr "निम्नलिखित एसक्यूएल खरीद आदेश विवरण इस्तेमाल किया गया था प्राप्त करने के लिए"
 
 #: GoodsReceived.php:343 GoodsReceived.php:365
-msgid ""
-"This order has been changed or invoiced since this delivery was started to "
-"be actioned"
-msgstr ""
-"इस क्रम बदल दिया गया है या चालान के बाद से इस प्रसव के लिए actioned होना शुरू कर "
-"दिया था"
+msgid "This order has been changed or invoiced since this delivery was started to be actioned"
+msgstr "इस क्रम बदल दिया गया है या चालान के बाद से इस प्रसव के लिए actioned होना शुरू कर दिया था"
 
 #: GoodsReceived.php:345 GoodsReceived.php:407 GoodsReceived.php:797
 msgid "Select a different purchase order for receiving goods against"
@@ -16106,12 +14920,8 @@ msgid "To enter a delivery against this purchase order"
 msgstr "इस खरीद के आदेश के खिलाफ एक प्रसव दर्ज करें"
 
 #: GoodsReceived.php:365
-msgid ""
-"it must be re-selected and re-read again to update the changes made by the "
-"other user"
-msgstr ""
-"यह होना चाहिए फिर से चुने और फिर से फिर से पढ़ने के लिए अन्य उपयोगकर्ता द्वारा किए गए "
-"परिवर्तनों को अद्यतन"
+msgid "it must be re-selected and re-read again to update the changes made by the other user"
+msgstr "यह होना चाहिए फिर से चुने और फिर से फिर से पढ़ने के लिए अन्य उपयोगकर्ता द्वारा किए गए परिवर्तनों को अद्यतन"
 
 #: GoodsReceived.php:370
 msgid "GL Code of the Line Item"
@@ -16146,8 +14956,7 @@ msgid "Re-read the updated purchase order for receiving goods against"
 msgstr "पुनः के खिलाफ माल प्राप्त करने के लिए अद्यतन खरीद आदेश पढ़ा"
 
 #: GoodsReceived.php:444 SupplierInvoice.php:186
-msgid ""
-"The standard cost of the item being received cannot be retrieved because"
+msgid "The standard cost of the item being received cannot be retrieved because"
 msgstr "आइटम के मानक लागत को नहीं पाया जा सकता है क्योंकि प्राप्त किया जा रहा है"
 
 #: GoodsReceived.php:445 SupplierInvoice.php:187
@@ -16155,16 +14964,12 @@ msgid "The following SQL to retrieve the standard cost was used"
 msgstr "निम्नलिखित SQL मानक लागत इस्तेमाल किया गया था प्राप्त करने के लिए"
 
 #: GoodsReceived.php:490 SupplierInvoice.php:219
-msgid ""
-"The purchase order detail record could not be updated with the quantity "
-"received because"
-msgstr ""
-"खरीद आदेश विस्तार रिकॉर्ड के साथ मात्रा क्योंकि प्राप्त अद्यतन नहीं किया जा सकता है"
+msgid "The purchase order detail record could not be updated with the quantity received because"
+msgstr "खरीद आदेश विस्तार रिकॉर्ड के साथ मात्रा क्योंकि प्राप्त अद्यतन नहीं किया जा सकता है"
 
 #: GoodsReceived.php:491 ReverseGRN.php:127 SupplierInvoice.php:220
 msgid "The following SQL to update the purchase order detail record was used"
-msgstr ""
-"निम्नलिखित एसक्यूएल क्रय आदेश विस्तार रिकॉर्ड इस्तेमाल किया गया था अद्यतन करने के लिए"
+msgstr "निम्नलिखित एसक्यूएल क्रय आदेश विस्तार रिकॉर्ड इस्तेमाल किया गया था अद्यतन करने के लिए"
 
 #: GoodsReceived.php:522 SupplierInvoice.php:249
 msgid "A GRN record could not be inserted"
@@ -16187,12 +14992,8 @@ msgid "Could not check if a batch or lot stock item already exists because"
 msgstr "अगर जांच एक बैच या बहुत भंडार वस्तु पहले से ही मौजूद नहीं किया जा सका क्योंकि"
 
 #: GoodsReceived.php:602
-msgid ""
-"The following SQL to test for an already existing controlled but not "
-"serialised stock item was used"
-msgstr ""
-"निम्नलिखित एसक्यूएल के लिए परीक्षण करने के लिए एक पहले से ही नियंत्रित लेकिन मौजूदा स्टॉक "
-"नहीं आइटम serialized इस्तेमाल किया गया था"
+msgid "The following SQL to test for an already existing controlled but not serialised stock item was used"
+msgstr "निम्नलिखित एसक्यूएल के लिए परीक्षण करने के लिए एक पहले से ही नियंत्रित लेकिन मौजूदा स्टॉक नहीं आइटम serialized इस्तेमाल किया गया था"
 
 #: GoodsReceived.php:630 WorkOrderIssue.php:245 WorkOrderReceive.php:543
 #: WorkOrderReceive.php:639
@@ -16202,9 +15003,7 @@ msgstr "धारावाहिक भंडार वस्तु रिकॉ
 #: GoodsReceived.php:631 WorkOrderIssue.php:246 WorkOrderReceive.php:544
 #: WorkOrderReceive.php:640
 msgid "The following SQL to insert the serial stock item records was used"
-msgstr ""
-"निम्नलिखित सम्मिलित करने के लिए धारावाहिक भंडार वस्तु रिकॉर्ड एसक्यूएल इस्तेमाल किया गया "
-"था"
+msgstr "निम्नलिखित सम्मिलित करने के लिए धारावाहिक भंडार वस्तु रिकॉर्ड एसक्यूएल इस्तेमाल किया गया था"
 
 #: GoodsReceived.php:686 ReverseGRN.php:175 SupplierInvoice.php:344
 #: SupplierInvoice.php:1882
@@ -16214,28 +15013,16 @@ msgstr ""
 #: GoodsReceived.php:688 ReverseGRN.php:177 SupplierCredit.php:1223
 #: SupplierCredit.php:1311 SupplierInvoice.php:346 SupplierInvoice.php:1797
 #: SupplierInvoice.php:1884
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE The fixed asset "
-"transaction could not be inserted because"
-msgstr ""
-"त्रुटि गंभीर! नोट नीचे इस त्रुटि और ढूंढ़ना सहायता अचल संपत्ति लेनदेन के कारण हो सकता है "
-"नहीं डाला"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE The fixed asset transaction could not be inserted because"
+msgstr "त्रुटि गंभीर! नोट नीचे इस त्रुटि और ढूंढ़ना सहायता अचल संपत्ति लेनदेन के कारण हो सकता है नहीं डाला"
 
 #: GoodsReceived.php:709 SupplierInvoice.php:367 SupplierInvoice.php:1899
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost and date purchased was not able to be updated because:"
-msgstr ""
-"त्रुटि गंभीर! नीचे इस त्रुटि ध्यान दें और सहायता चाहते हैं. अचल संपत्ति की लागत और खरीदी "
-"तारीख के लिए है क्योंकि अद्यतन किया जा करने में सक्षम नहीं था:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost and date purchased was not able to be updated because:"
+msgstr "त्रुटि गंभीर! नीचे इस त्रुटि ध्यान दें और सहायता चाहते हैं. अचल संपत्ति की लागत और खरीदी तारीख के लिए है क्योंकि अद्यतन किया जा करने में सक्षम नहीं था:"
 
 #: GoodsReceived.php:710 SupplierInvoice.php:368 SupplierInvoice.php:1900
-msgid ""
-"The following SQL was used to attempt the update of the cost and the date "
-"the asset was purchased"
-msgstr ""
-"निम्नलिखित एसक्यूएल को लागत का अद्यतन करें और तिथि संपत्ति खरीदा गया था करने का प्रयास "
-"किया गया"
+msgid "The following SQL was used to attempt the update of the cost and the date the asset was purchased"
+msgstr "निम्नलिखित एसक्यूएल को लागत का अद्यतन करें और तिथि संपत्ति खरीदा गया था करने का प्रयास किया गया"
 
 #: GoodsReceived.php:734 GoodsReceived.php:756 SelectSalesOrder.php:1060
 #: SupplierInvoice.php:417
@@ -16256,8 +15043,7 @@ msgstr "पोस्टिंग जीएल की GRN रहस्य पक
 
 #: GoodsReceived.php:760 ReverseGRN.php:329 SupplierInvoice.php:422
 msgid "The following SQL to insert the GRN Suspense GLTrans record was used"
-msgstr ""
-"निम्नलिखित सम्मिलित करने के लिए SQL GRN सस्पेंस GLTrans रिकॉर्ड इस्तेमाल किया गया था"
+msgstr "निम्नलिखित सम्मिलित करने के लिए SQL GRN सस्पेंस GLTrans रिकॉर्ड इस्तेमाल किया गया था"
 
 #: GoodsReceived.php:768 SupplierInvoice.php:428
 msgid "Order Completed on entry of GRN"
@@ -16336,9 +15122,7 @@ msgid "Imported Bank Transaction General Ledger Analysis"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:18 ImportBankTransAnalysis.php:32
-msgid ""
-"This page can only be called from the importation of bank transactions page "
-"which sets up the data to receive the analysed general ledger entries"
+msgid "This page can only be called from the importation of bank transactions page which sets up the data to receive the analysed general ledger entries"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:19 ImportBankTransAnalysis.php:33
@@ -16347,11 +15131,7 @@ msgid "Import Bank Transactions"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:39
-msgid ""
-"This transaction appears to be already entered against this bank account. By "
-"entering values in this analysis form the transaction will be entered again. "
-"Only proceed to analyse this transaction if you are sure it has not already "
-"been processed"
+msgid "This transaction appears to be already entered against this bank account. By entering values in this analysis form the transaction will be entered again. Only proceed to analyse this transaction if you are sure it has not already been processed"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:40
@@ -16398,10 +15178,7 @@ msgid "Imported Bank Payment of"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:124
-msgid ""
-"If you have entered a GL analysis check that the sum of GL Entries agrees to "
-"the total bank transaction. If it does not then the bank transaction import "
-"will not be processed."
+msgid "If you have entered a GL analysis check that the sum of GL Entries agrees to the total bank transaction. If it does not then the bank transaction import will not be processed."
 msgstr ""
 
 #: ImportBankTransAnalysis.php:124
@@ -16460,10 +15237,7 @@ msgid "otherwise select the account from the list"
 msgstr "अन्यथा सूची में से खाते का चयन करें"
 
 #: ImportBankTrans.php:39
-msgid ""
-"There are no bank accounts defined that are set up to allow importation of "
-"bank statement transactions. First define the file format used by your bank "
-"for statement exports."
+msgid "There are no bank accounts defined that are set up to allow importation of bank statement transactions. First define the file format used by your bank for statement exports."
 msgstr ""
 
 #: ImportBankTrans.php:40
@@ -16483,9 +15257,7 @@ msgid "Select the file that contains the bank transactions in MT940 format"
 msgstr ""
 
 #: ImportBankTrans.php:73
-msgid ""
-"The file size is over the maximum allowed. The maximum size allowed is 1 "
-"megabyte. This file size is (bytes)"
+msgid "The file size is over the maximum allowed. The maximum size allowed is 1 megabyte. This file size is (bytes)"
 msgstr ""
 
 #: ImportBankTrans.php:74 includes/ImportBankTrans_MT940_SCB.php:30
@@ -16493,8 +15265,7 @@ msgid "The MT940 bank statement file cannot be imported and processed"
 msgstr ""
 
 #: ImportBankTrans.php:123
-msgid ""
-"Could not retrieve bank accounts that match with the statement being imported"
+msgid "Could not retrieve bank accounts that match with the statement being imported"
 msgstr ""
 
 #: ImportBankTrans.php:128
@@ -16502,8 +15273,7 @@ msgid "The account"
 msgstr ""
 
 #: ImportBankTrans.php:128
-msgid ""
-"is not defined as a bank account of the business. No imports can be processed"
+msgid "is not defined as a bank account of the business. No imports can be processed"
 msgstr ""
 
 #: ImportBankTrans.php:143
@@ -16511,18 +15281,11 @@ msgid "There was a problem identifying a matching bank transaction"
 msgstr ""
 
 #: ImportBankTrans.php:156
-msgid ""
-"It is necessary to enter the exchange rate to convert the bank receipts and "
-"payments into local currency for the purposes of calculating the general "
-"ledger entries necessary. The currency of this bank account is not the same "
-"as the company functional currency so an exchange rate of 1 is inappropriate"
+msgid "It is necessary to enter the exchange rate to convert the bank receipts and payments into local currency for the purposes of calculating the general ledger entries necessary. The currency of this bank account is not the same as the company functional currency so an exchange rate of 1 is inappropriate"
 msgstr ""
 
 #: ImportBankTrans.php:160
-msgid ""
-"The exchange rate is expected to be the number of the bank account currency "
-"that would purchase one unit of the company functional currency. A number is "
-"expected"
+msgid "The exchange rate is expected to be the number of the bank account currency that would purchase one unit of the company functional currency. A number is expected"
 msgstr ""
 
 #: ImportBankTrans.php:186
@@ -16570,15 +15333,11 @@ msgid "Could not update the supplier last payment date and amount paid"
 msgstr ""
 
 #: ImportBankTrans.php:346
-msgid ""
-"The SQL that failed to update the supplier with the last payment amount and "
-"date was"
+msgid "The SQL that failed to update the supplier with the last payment amount and date was"
 msgstr ""
 
 #: ImportBankTrans.php:364
-msgid ""
-"Cannot insert a GL entry for the supplier payment to creditors control "
-"because"
+msgid "Cannot insert a GL entry for the supplier payment to creditors control because"
 msgstr ""
 
 #: ImportBankTrans.php:365
@@ -16590,9 +15349,7 @@ msgid "Cannot insert a GL entry for the supplier payment because"
 msgstr ""
 
 #: ImportBankTrans.php:384
-msgid ""
-"The SQL that failed to insert the supplier payment GL entry to the bank "
-"account was"
+msgid "The SQL that failed to insert the supplier payment GL entry to the bank account was"
 msgstr ""
 
 #: ImportBankTrans.php:407
@@ -16648,68 +15405,65 @@ msgid "Process Bank Transactions"
 msgstr ""
 
 #: ImportBankTrans.php:559
-msgid ""
-"This process will create bank transactions for ONLY THE ANALYSED "
-"transactions shown in yellow above together with the necessary general "
-"ledger journals and customer or supplier transactions. Are You Sure?"
+msgid "This process will create bank transactions for ONLY THE ANALYSED transactions shown in yellow above together with the necessary general ledger journals and customer or supplier transactions. Are You Sure?"
 msgstr ""
 
-#: index.php:17
+#: index.php:15
 msgid "View or Amend outstanding offers"
 msgstr ""
 
-#: index.php:22
+#: index.php:20
 msgid "Create a new offer"
 msgstr ""
 
-#: index.php:27
+#: index.php:25
 msgid "View any open tenders without an offer"
 msgstr ""
 
-#: index.php:37 WWW_Users.php:814
+#: index.php:35 WWW_Users.php:814
 msgid "Account Status"
 msgstr "खाता स्थिति"
 
-#: index.php:42
+#: index.php:40
 msgid "Place An Order"
 msgstr "एक जगह आदेश"
 
-#: index.php:47 PO_Header.php:699
+#: index.php:45 PO_Header.php:699
 msgid "Order Status"
 msgstr "आदेश स्थिति"
 
-#: index.php:102
+#: index.php:99
 msgid "General Setup Options"
 msgstr "सामान्य सेटअप विकल्प"
 
-#: index.php:104 PDFCustTransListing.php:136 PDFSuppTransListing.php:130
+#: index.php:101 PDFCustTransListing.php:136 PDFSuppTransListing.php:130
 #: SelectCustomer.php:152 SelectProduct.php:59 SelectSupplier.php:155
 #: Tax.php:298
 msgid "Transactions"
 msgstr "लेनदेन"
 
-#: index.php:130
+#: index.php:125
 msgid "Receivables/Payables Setup"
 msgstr "प्राप्य / देय सेटअप"
 
-#: index.php:132 SelectCustomer.php:149 SelectProduct.php:56
+#: index.php:127 SelectCustomer.php:149 SelectProduct.php:56
 #: SelectSupplier.php:152
 msgid "Inquiries and Reports"
 msgstr "जांच और रिपोर्ट"
 
-#: index.php:158
+#: index.php:151
 msgid "Inventory Setup"
 msgstr "सूची सेटअप"
 
-#: index.php:195 reportwriter/languages/en_US/reports.php:191
+#: index.php:187 reportwriter/languages/en_US/reports.php:191
 msgid "Custom Reports"
 msgstr "स्वनिर्धारित रिपोर्टें"
 
-#: index.php:195
+#: index.php:187
 msgid "Standard Reports and Forms"
 msgstr "मानक रिपोर्ट और फार्म"
 
-#: index.php:240 reportwriter/languages/en_US/reports.php:28
+#: index.php:234 reportwriter/languages/en_US/reports.php:28
 msgid "There are no reports to show!"
 msgstr "वहाँ कोई रास्ता नहीं दिखा रिपोर्ट कर रहे हैं!"
 
@@ -16728,15 +15482,11 @@ msgid "The Selected type cannot contain any of the following characters"
 msgstr ""
 
 #: InternalStockCategoriesByRole.php:39
-msgid ""
-"You have not selected a security role to maintain the internal stock "
-"categories on"
+msgid "You have not selected a security role to maintain the internal stock categories on"
 msgstr ""
 
 #: InternalStockCategoriesByRole.php:52
-msgid ""
-"You have not selected a stock category to be added as internal to this "
-"security role"
+msgid "You have not selected a stock category to be added as internal to this security role"
 msgstr ""
 
 #: InternalStockCategoriesByRole.php:71
@@ -16914,9 +15664,7 @@ msgid "Internal Stock Request Fulfillment for"
 msgstr ""
 
 #: InternalStockRequestFulfill.php:223
-msgid ""
-"cannot be created as there is insufficient stock and your system is "
-"configured to not allow negative stocks"
+msgid "cannot be created as there is insufficient stock and your system is configured to not allow negative stocks"
 msgstr ""
 
 #: InternalStockRequestFulfill.php:251
@@ -16981,8 +15729,7 @@ msgid "Authorized"
 msgstr "अधिकृत"
 
 #: InternalStockRequestInquiry.php:151
-msgid ""
-"There are no internal request result available for your or your department"
+msgid "There are no internal request result available for your or your department"
 msgstr ""
 
 #: InternalStockRequestInquiry.php:172
@@ -16990,9 +15737,7 @@ msgid "Show Details"
 msgstr ""
 
 #: InternalStockRequestInquiry.php:197
-msgid ""
-"To search for internal request for a specific part use the part selection "
-"facilities below"
+msgid "To search for internal request for a specific part use the part selection facilities below"
 msgstr ""
 
 #: InternalStockRequestInquiry.php:207 InternalStockRequestInquiry.php:209
@@ -17004,12 +15749,8 @@ msgstr ""
 #: InventoryQuantities.php:180 MRPReport.php:530 ReorderLevel.php:220
 #: SelectProduct.php:44 StockDispatch.php:380 StockLocStatus.php:61
 #: SupplierTenderCreate.php:661 SupplierTenders.php:393
-msgid ""
-"There are no stock categories currently defined please use the link below to "
-"set them up"
-msgstr ""
-"कोई स्टॉक वर्तमान में उल्लिखित कृपया नीचे दिए गए लिंक का उपयोग करने के लिए उन्हें स्थापित "
-"श्रेणियां हैं"
+msgid "There are no stock categories currently defined please use the link below to set them up"
+msgstr "कोई स्टॉक वर्तमान में उल्लिखित कृपया नीचे दिए गए लिंक का उपयोग करने के लिए उन्हें स्थापित श्रेणियां हैं"
 
 #: InternalStockRequestInquiry.php:250 InternalStockRequest.php:321
 #: InventoryQuantities.php:181 MRPReport.php:531 ReorderLevel.php:221
@@ -17084,9 +15825,7 @@ msgid "The request line record could not be inserted because"
 msgstr ""
 
 #: InternalStockRequest.php:117
-msgid ""
-"An internal stock request has been created and is waiting for your "
-"authoritation"
+msgid "An internal stock request has been created and is waiting for your authoritation"
 msgstr ""
 
 #: InternalStockRequest.php:118
@@ -17094,8 +15833,7 @@ msgid "Internal Stock Request needs your authoritation"
 msgstr ""
 
 #: InternalStockRequest.php:131
-msgid ""
-"The internal stock request has been entered and now needs to be authorised"
+msgid "The internal stock request has been entered and now needs to be authorised"
 msgstr ""
 
 #: InternalStockRequest.php:132
@@ -17207,15 +15945,12 @@ msgstr "बिक्री मात्रा क्योंकि SQL से 
 
 #: InventoryPlanning.php:215 InventoryPlanningPrefSupplier.php:269
 #: PurchaseByPrefSupplier.php:475 StockCheck.php:186
-msgid ""
-"The sales order demand quantities could not be retrieved by the SQL because"
+msgid "The sales order demand quantities could not be retrieved by the SQL because"
 msgstr "बिक्री क्रम मांग मात्रा क्योंकि SQL से नहीं लिया सकता है"
 
 #: InventoryPlanning.php:264 InventoryPlanningPrefSupplier.php:302
 #: PurchaseByPrefSupplier.php:504
-msgid ""
-"The sales order demand quantities from parent assemblies could not be "
-"retrieved by the SQL because"
+msgid "The sales order demand quantities from parent assemblies could not be retrieved by the SQL because"
 msgstr "माता - पिता असेंबलियों से बिक्री आदेश मांग मात्रा क्योंकि SQL से नहीं लिया सकता है"
 
 #: InventoryPlanning.php:337 InventoryPlanningPrefSupplier.php:368
@@ -17445,11 +16180,8 @@ msgid "Inventory Quantities Reporting"
 msgstr "सूची रिपोर्टिंग मात्रा"
 
 #: InventoryQuantities.php:155
-msgid ""
-"Use this report to display the quantity of Inventory items in different "
-"categories."
-msgstr ""
-"इस के लिए विभिन्न श्रेणियों में इन्वेंट्री मदों की मात्रा प्रदर्शन रिपोर्ट का उपयोग करें."
+msgid "Use this report to display the quantity of Inventory items in different categories."
+msgstr "इस के लिए विभिन्न श्रेणियों में इन्वेंट्री मदों की मात्रा प्रदर्शन रिपोर्ट का उपयोग करें."
 
 #: InventoryQuantities.php:165 MRPReschedules.php:138
 msgid "Selection"
@@ -17485,8 +16217,7 @@ msgid "Print Inventory Valuation Error"
 msgstr "प्रिंट सूची मूल्यांकन में त्रुटि"
 
 #: InventoryValuation.php:90 MailInventoryValuation.php:217
-msgid ""
-"There were no items with any value to print out for the location specified"
+msgid "There were no items with any value to print out for the location specified"
 msgstr "वहाँ किसी भी मूल्य के साथ कोई आइटम के लिए निर्दिष्ट स्थान के लिए बाहर प्रिंट थे"
 
 #: InventoryValuation.php:187 MailInventoryValuation.php:206
@@ -17515,16 +16246,11 @@ msgid "all measurements in mm."
 msgstr ""
 
 #: Labels.php:120 PDFPrintLabel.php:275
-msgid ""
-"The GD module for PHP is required to print barcode labels. Your PHP "
-"installation is not capable currently. You will most likely experience "
-"problems with this script until the GD module is enabled."
+msgid "The GD module for PHP is required to print barcode labels. Your PHP installation is not capable currently. You will most likely experience problems with this script until the GD module is enabled."
 msgstr ""
 
 #: Labels.php:140
-msgid ""
-"Entries for Vertical Position, Horizontal Position, and Font Size must be "
-"integers."
+msgid "Entries for Vertical Position, Horizontal Position, and Font Size must be integers."
 msgstr ""
 
 #: Labels.php:176
@@ -17670,15 +16396,11 @@ msgid "The location code may not be empty"
 msgstr "स्थान कोड खाली नहीं हो सकती"
 
 #: Locations.php:38
-msgid ""
-"A cash sale customer and branch are necessary to fully setup the counter "
-"sales functionality"
+msgid "A cash sale customer and branch are necessary to fully setup the counter sales functionality"
 msgstr ""
 
 #: Locations.php:48
-msgid ""
-"The cash sale customer for this location must be defined with both a valid "
-"customer code and a valid branch code for this customer"
+msgid "The cash sale customer for this location must be defined with both a valid customer code and a valid branch code for this customer"
 msgstr ""
 
 #: Locations.php:84
@@ -17706,9 +16428,7 @@ msgid "The new location record has been added"
 msgstr "नए स्थान रिकॉर्ड जोड़ दिया गया है"
 
 #: Locations.php:184
-msgid ""
-"An error occurred inserting the new location stock records for all pre-"
-"existing parts because"
+msgid "An error occurred inserting the new location stock records for all pre-existing parts because"
 msgstr "एक त्रुटि सब पहले से मौजूद क्योंकि भागों के लिए नए स्थान स्टॉक रिकॉर्ड डालने हुआ"
 
 #: Locations.php:185
@@ -17716,15 +16436,11 @@ msgid "The SQL used to insert the new stock location records was"
 msgstr "एसक्यूएल डालने के लिए इस्तेमाल किया नया स्टॉक स्थान रिकॉर्ड था"
 
 #: Locations.php:187
-msgid ""
-"and new stock locations inserted for all existing stock items for the new "
-"location"
+msgid "and new stock locations inserted for all existing stock items for the new location"
 msgstr "और नए स्टॉक स्थानों नए स्थान के लिए सभी मौजूदा स्टॉक मदों के लिए डाला"
 
 #: Locations.php:202 Z_MakeLocUsers.php:21
-msgid ""
-"The users/locations that need user location records created cannot be "
-"retrieved because"
+msgid "The users/locations that need user location records created cannot be retrieved because"
 msgstr ""
 
 #: Locations.php:204
@@ -17732,44 +16448,32 @@ msgid "Existing users have been authorized for this location"
 msgstr ""
 
 #: Locations.php:277
-msgid ""
-"Cannot delete this location because sales orders have been created "
-"delivering from this location"
-msgstr ""
-"इस स्थान को नष्ट क्योंकि बिक्री आदेश इस स्थान से वितरित सृजन किया गया है नहीं कर सकते"
+msgid "Cannot delete this location because sales orders have been created delivering from this location"
+msgstr "इस स्थान को नष्ट क्योंकि बिक्री आदेश इस स्थान से वितरित सृजन किया गया है नहीं कर सकते"
 
 #: Locations.php:278
 msgid "sales orders with this Location code"
 msgstr "इस स्थान कोड के साथ बिक्री आदेश"
 
 #: Locations.php:285
-msgid ""
-"Cannot delete this location because stock movements have been created using "
-"this location"
-msgstr ""
-"इस स्थान को नष्ट क्योंकि स्टॉक आंदोलनों इस स्थान का उपयोग कर बनाया गया है नहीं कर सकते"
+msgid "Cannot delete this location because stock movements have been created using this location"
+msgstr "इस स्थान को नष्ट क्योंकि स्टॉक आंदोलनों इस स्थान का उपयोग कर बनाया गया है नहीं कर सकते"
 
 #: Locations.php:286
 msgid "stock movements with this Location code"
 msgstr "इस स्थान कोड के साथ स्टॉक आंदोलनों"
 
 #: Locations.php:296
-msgid ""
-"Cannot delete this location because location stock records exist that use "
-"this location and have a quantity on hand not equal to 0"
-msgstr ""
-"इस स्थान को नष्ट क्योंकि स्थान स्टॉक रिकॉर्ड मौजूद है कि इस स्थान का उपयोग करें और हाथ "
-"पर एक 0 के बराबर नहीं मात्रा नहीं हो सकते"
+msgid "Cannot delete this location because location stock records exist that use this location and have a quantity on hand not equal to 0"
+msgstr "इस स्थान को नष्ट क्योंकि स्थान स्टॉक रिकॉर्ड मौजूद है कि इस स्थान का उपयोग करें और हाथ पर एक 0 के बराबर नहीं मात्रा नहीं हो सकते"
 
 #: Locations.php:297
 msgid "stock items with stock on hand at this location code"
 msgstr "हाथ पर स्टॉक के साथ इस स्थान पर कोड शेयर आइटम"
 
 #: Locations.php:305
-msgid ""
-"Cannot delete this location because it is the default location for a user"
-msgstr ""
-"इस स्थान को हटाना है क्योंकि यह एक उपयोगकर्ता के लिए डिफ़ॉल्ट स्थान है नहीं कर सकते"
+msgid "Cannot delete this location because it is the default location for a user"
+msgstr "इस स्थान को हटाना है क्योंकि यह एक उपयोगकर्ता के लिए डिफ़ॉल्ट स्थान है नहीं कर सकते"
 
 #: Locations.php:305
 msgid "The user record must be modified first"
@@ -17780,11 +16484,8 @@ msgid "users using this location as their default location"
 msgstr "उनके डिफ़ॉल्ट स्थान के रूप में इस स्थान का उपयोग कर उपयोगकर्ताओं"
 
 #: Locations.php:314
-msgid ""
-"Cannot delete this location because it is the default location for a bill of "
-"material"
-msgstr ""
-"इस स्थान को हटाना है क्योंकि यह सामग्री का एक बिल के लिए डिफ़ॉल्ट स्थान है नहीं कर सकते"
+msgid "Cannot delete this location because it is the default location for a bill of material"
+msgstr "इस स्थान को हटाना है क्योंकि यह सामग्री का एक बिल के लिए डिफ़ॉल्ट स्थान है नहीं कर सकते"
 
 #: Locations.php:314
 msgid "The bill of materials must be modified first"
@@ -17795,43 +16496,31 @@ msgid "bom components using this location"
 msgstr "bom इस स्थान का उपयोग कर घटक"
 
 #: Locations.php:323
-msgid ""
-"Cannot delete this location because it is used by some work centre records"
-msgstr ""
-"इस स्थान को हटाना है क्योंकि यह कुछ काम केंद्र रिकॉर्ड द्वारा प्रयोग किया जाता है नहीं कर "
-"सकते"
+msgid "Cannot delete this location because it is used by some work centre records"
+msgstr "इस स्थान को हटाना है क्योंकि यह कुछ काम केंद्र रिकॉर्ड द्वारा प्रयोग किया जाता है नहीं कर सकते"
 
 #: Locations.php:324
 msgid "works centres using this location"
 msgstr "काम करता है इस स्थान का उपयोग करते हुए केंद्र"
 
 #: Locations.php:332
-msgid ""
-"Cannot delete this location because it is used by some work order records"
-msgstr ""
-"इस स्थान को हटाना है क्योंकि यह कुछ काम क्रम रिकॉर्ड द्वारा प्रयोग किया जाता है नहीं कर "
-"सकते"
+msgid "Cannot delete this location because it is used by some work order records"
+msgstr "इस स्थान को हटाना है क्योंकि यह कुछ काम क्रम रिकॉर्ड द्वारा प्रयोग किया जाता है नहीं कर सकते"
 
 #: Locations.php:333
 msgid "work orders using this location"
 msgstr "काम इस स्थान का उपयोग करने के आदेश"
 
 #: Locations.php:341
-msgid ""
-"Cannot delete this location because it is used by some branch records as the "
-"default location to deliver from"
-msgstr ""
-"इस स्थान को हटाना है क्योंकि यह कुछ शाखा रिकॉर्ड द्वारा डिफ़ॉल्ट स्थान के रूप में प्रयोग "
-"किया जाता है से उद्धार नहीं कर सकते"
+msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from"
+msgstr "इस स्थान को हटाना है क्योंकि यह कुछ शाखा रिकॉर्ड द्वारा डिफ़ॉल्ट स्थान के रूप में प्रयोग किया जाता है से उद्धार नहीं कर सकते"
 
 #: Locations.php:342
 msgid "branches set up to use this location by default"
 msgstr "शाखाओं की स्थापना के लिए डिफ़ॉल्ट रूप से इस स्थान का उपयोग"
 
 #: Locations.php:349
-msgid ""
-"Cannot delete this location because it is used by some purchase order "
-"records as the location to receive stock into"
+msgid "Cannot delete this location because it is used by some purchase order records as the location to receive stock into"
 msgstr ""
 
 #: Locations.php:350
@@ -17839,12 +16528,8 @@ msgid "purchase orders set up to use this location as the receiving location"
 msgstr ""
 
 #: Locations.php:404
-msgid ""
-"There are no locations that match up with a tax province record to display. "
-"Check that tax provinces are set up for all dispatch locations"
-msgstr ""
-"कोई स्थानों है कि एक कर प्रांत प्रदर्शित करने के रिकॉर्ड के साथ मैच कर रहे हैं. जाँच करें कि "
-"कर प्रांतों स्थापित कर रहे हैं सभी स्थानों तक भेजने के लिए"
+msgid "There are no locations that match up with a tax province record to display. Check that tax provinces are set up for all dispatch locations"
+msgstr "कोई स्थानों है कि एक कर प्रांत प्रदर्शित करने के रिकॉर्ड के साथ मैच कर रहे हैं. जाँच करें कि कर प्रांतों स्थापित कर रहे हैं सभी स्थानों तक भेजने के लिए"
 
 #: Locations.php:410 Locations.php:520 Locations.php:532
 #: api/api_xml-rpc.php:876
@@ -17886,9 +16571,7 @@ msgid "Enter up to five characters for the inventory location code"
 msgstr ""
 
 #: Locations.php:584
-msgid ""
-"Enter the inventory location name this could be either a warehouse or a "
-"factory"
+msgid "Enter the inventory location name this could be either a warehouse or a factory"
 msgstr ""
 
 #: Locations.php:587
@@ -17896,9 +16579,7 @@ msgid "Contact for deliveries"
 msgstr "प्रसव के लिए संपर्क करें"
 
 #: Locations.php:588
-msgid ""
-"Enter the name of the responsible person to contact for this inventory "
-"location"
+msgid "Enter the name of the responsible person to contact for this inventory location"
 msgstr ""
 
 #: Locations.php:591
@@ -17918,9 +16599,7 @@ msgid "Delivery Address 5 (Zip Code)"
 msgstr ""
 
 #: Locations.php:626
-msgid ""
-"The phone number should consist of numbers, spaces, parentheses, or the + "
-"character"
+msgid "The phone number should consist of numbers, spaces, parentheses, or the + character"
 msgstr ""
 
 #: Locations.php:629 SalesPeople.php:337 SupplierContacts.php:270
@@ -17928,9 +16607,7 @@ msgid "Facsimile No"
 msgstr "प्रतिकृति नहीं"
 
 #: Locations.php:630
-msgid ""
-"The fax number should consist of numbers, parentheses, spaces or the + "
-"character"
+msgid "The fax number should consist of numbers, parentheses, spaces or the + character"
 msgstr ""
 
 #: Locations.php:652
@@ -17938,10 +16615,7 @@ msgid "Default Counter Sales Customer Code"
 msgstr ""
 
 #: Locations.php:653
-msgid ""
-"If counter sales are being used for this location then an existing customer "
-"account code needs to be entered here. All sales created from the counter "
-"sales will be recorded against this customer account"
+msgid "If counter sales are being used for this location then an existing customer account code needs to be entered here. All sales created from the counter sales will be recorded against this customer account"
 msgstr ""
 
 #: Locations.php:656
@@ -17949,11 +16623,7 @@ msgid "Counter Sales Branch Code"
 msgstr ""
 
 #: Locations.php:657
-msgid ""
-"If counter sales are being used for this location then an existing customer "
-"branch code for the customer account code entered above needs to be entered "
-"here. All sales created from the counter sales will be recorded against this "
-"branch"
+msgid "If counter sales are being used for this location then an existing customer branch code for the customer account code entered above needs to be entered here. All sales created from the counter sales will be recorded against this branch"
 msgstr ""
 
 #: Locations.php:660
@@ -17965,14 +16635,11 @@ msgid "Use for Work Order Productions?"
 msgstr ""
 
 #: Locations.php:689
-msgid ""
-"Enter the GL account for this location, or leave it in blank if not needed"
+msgid "Enter the GL account for this location, or leave it in blank if not needed"
 msgstr ""
 
 #: Locations.php:693
-msgid ""
-"Use this parameter to indicate whether these inventory location allows or "
-"denies the invoicing of its items."
+msgid "Use this parameter to indicate whether these inventory location allows or denies the invoicing of its items."
 msgstr ""
 
 #: LocationUsers.php:4 includes/MainMenuLinksArray.php:107
@@ -18035,9 +16702,7 @@ msgid "Mailing Group Maintenance"
 msgstr ""
 
 #: MailingGroupMaintenance.php:18
-msgid ""
-"The Mail Group should be less than 100 characters and cannot contain illegal "
-"characters and cannot be null"
+msgid "The Mail Group should be less than 100 characters and cannot contain illegal characters and cannot be null"
 msgstr ""
 
 #: MailingGroupMaintenance.php:24
@@ -18045,9 +16710,7 @@ msgid "Failed to add new mail group"
 msgstr ""
 
 #: MailingGroupMaintenance.php:36 MailingGroupMaintenance.php:115
-msgid ""
-"The User Id should be set and must be less than 21 and cannot contains "
-"illegal characters"
+msgid "The User Id should be set and must be less than 21 and cannot contains illegal characters"
 msgstr ""
 
 #: MailingGroupMaintenance.php:43
@@ -18055,9 +16718,7 @@ msgid "The Group Id must be integer"
 msgstr ""
 
 #: MailingGroupMaintenance.php:51
-msgid ""
-"The Group name should be set and must be less than 100 characters and cannot "
-"contains illegal characters"
+msgid "The Group name should be set and must be less than 100 characters and cannot contains illegal characters"
 msgstr ""
 
 #: MailingGroupMaintenance.php:57
@@ -18074,8 +16735,7 @@ msgstr ""
 
 #: MailingGroupMaintenance.php:87 MailingGroupMaintenance.php:107
 #: MailingGroupMaintenance.php:125
-msgid ""
-"The Group Name should be less than 100 and cannot contains illegal characters"
+msgid "The Group Name should be less than 100 and cannot contains illegal characters"
 msgstr ""
 
 #: MailingGroupMaintenance.php:93
@@ -18155,8 +16815,7 @@ msgid "There are errors lead to mails not sent"
 msgstr ""
 
 #: MailSalesReport_csv.php:31 MailSalesReport.php:24
-msgid ""
-"There are no members of the Sales Analysis Report Recipients email group"
+msgid "There are no members of the Sales Analysis Report Recipients email group"
 msgstr ""
 
 #: MailSalesReport_csv.php:43
@@ -18313,9 +16972,7 @@ msgid "Go to Bottom"
 msgstr ""
 
 #: ManualContents.php:75
-msgid ""
-"Click on a link to view a page, or check boxes and click on \"Display Checked"
-"\" to view selected in one page"
+msgid "Click on a link to view a page, or check boxes and click on \"Display Checked\" to view selected in one page"
 msgstr ""
 
 #: ManualContents.php:76 ManualContents.php:110
@@ -18355,9 +17012,7 @@ msgid "The new manufacturer record has been added"
 msgstr ""
 
 #: Manufacturers.php:183
-msgid ""
-"Cannot delete this manufacturer because products have been defined as from "
-"this manufacturer"
+msgid "Cannot delete this manufacturer because products have been defined as from this manufacturer"
 msgstr ""
 
 #: Manufacturers.php:184
@@ -18677,10 +17332,8 @@ msgid "The update/addition of the demand type failed because"
 msgstr "मांग प्रकार के अद्यतन के अलावा / क्योंकि विफल"
 
 #: MRPDemandTypes.php:86
-msgid ""
-"Cannot delete this demand type because MRP Demand records exist for this type"
-msgstr ""
-"इस मांग के प्रकार को नष्ट क्योंकि एमआरपी मांग अभिलेख इस प्रकार के लिए मौजूद नहीं कर सकते"
+msgid "Cannot delete this demand type because MRP Demand records exist for this type"
+msgstr "इस मांग के प्रकार को नष्ट क्योंकि एमआरपी मांग अभिलेख इस प्रकार के लिए मौजूद नहीं कर सकते"
 
 #: MRPDemandTypes.php:86
 msgid "MRP Demands referring to this type"
@@ -18857,8 +17510,7 @@ msgstr ""
 #: MRPPlannedPurchaseOrders.php:11 MRPPlannedWorkOrders.php:11
 #: MRPReschedules.php:11 MRPShortages.php:10
 msgid "The MRP calculation must be run before you can run this report"
-msgstr ""
-"एमआरपी गणना इससे पहले कि आप इस रिपोर्ट को चला सकते हैं चलाने के लिए किया जाना चाहिए"
+msgstr "एमआरपी गणना इससे पहले कि आप इस रिपोर्ट को चला सकते हैं चलाने के लिए किया जाना चाहिए"
 
 #: MRPPlannedPurchaseOrders.php:12 MRPPlannedWorkOrders.php:12
 #: MRPReschedules.php:12 MRPShortages.php:11
@@ -18874,8 +17526,7 @@ msgid "MRP Planned Purchase Orders"
 msgstr "एमआरपी खरीद आदेश योजनाबद्ध"
 
 #: MRPPlannedPurchaseOrders.php:104
-msgid ""
-"The MRP planned purchase orders could not be retrieved by the SQL because"
+msgid "The MRP planned purchase orders could not be retrieved by the SQL because"
 msgstr "एमआरपी की योजना बनाई खरीद आदेश क्योंकि SQL से नहीं लिया सकता है"
 
 #: MRPPlannedPurchaseOrders.php:114
@@ -19032,28 +17683,16 @@ msgid "Print MRP Report Error"
 msgstr "प्रिंट एमआरपी रिपोर्ट में त्रुटि"
 
 #: MRPReport.php:35
-msgid ""
-"The MRP calculation must be run before this report will have any output. MRP "
-"requires set up of many parameters, including, EOQ, lead times, minimums, "
-"bills of materials, demand types, master schedule etc"
-msgstr ""
-"एमआरपी गणना से पहले इस रिपोर्ट में किसी भी उत्पादन होगा चलाया जाना चाहिए. एमआरपी "
-"ऊपर सहित EOQ कई मापदंडों, सीसा बार, न्यूनतम, सामग्री का बिल, मांग के प्रकार, गुरु "
-"निर्धारित समय से सेट की आवश्यकता है आदि"
+msgid "The MRP calculation must be run before this report will have any output. MRP requires set up of many parameters, including, EOQ, lead times, minimums, bills of materials, demand types, master schedule etc"
+msgstr "एमआरपी गणना से पहले इस रिपोर्ट में किसी भी उत्पादन होगा चलाया जाना चाहिए. एमआरपी ऊपर सहित EOQ कई मापदंडों, सीसा बार, न्यूनतम, सामग्री का बिल, मांग के प्रकार, गुरु निर्धारित समय से सेट की आवश्यकता है आदि"
 
 #: MRPReport.php:43
 msgid "Print MRP Report Warning"
 msgstr "प्रिंट एमआरपी रिपोर्ट चेतावनी"
 
 #: MRPReport.php:45
-msgid ""
-"The MRP calculation must be run before this report will have any output. MRP "
-"requires set up of many parameters, including, EOQ, lead times, minimums, "
-"bills of materials, demand types, master schedule, etc"
-msgstr ""
-"एमआरपी गणना से पहले इस रिपोर्ट में किसी भी उत्पादन होगा चलाया जाना चाहिए. एमआरपी "
-"ऊपर सहित EOQ कई मापदंडों, सीसा बार, न्यूनतम, सामग्री, मांग के प्रकार, गुरु कार्यक्रम का "
-"बिल, आदि के सेट की आवश्यकता है"
+msgid "The MRP calculation must be run before this report will have any output. MRP requires set up of many parameters, including, EOQ, lead times, minimums, bills of materials, demand types, master schedule, etc"
+msgstr "एमआरपी गणना से पहले इस रिपोर्ट में किसी भी उत्पादन होगा चलाया जाना चाहिए. एमआरपी ऊपर सहित EOQ कई मापदंडों, सीसा बार, न्यूनतम, सामग्री, मांग के प्रकार, गुरु कार्यक्रम का बिल, आदि के सेट की आवश्यकता है"
 
 #: MRPReport.php:143
 msgid "The MRP Report could not be retrieved by the SQL because"
@@ -19132,12 +17771,8 @@ msgid "Sup Type"
 msgstr "समर्थन के प्रकार"
 
 #: MRPReport.php:521
-msgid ""
-"This report shows the MRP calculation for a specific item - a part code must "
-"be selected"
-msgstr ""
-"एक भाग के कोड का चयन किया जाना चाहिए - इस रिपोर्ट को किसी विशेष आइटम के लिए "
-"एमआरपी गणना से पता चलता है"
+msgid "This report shows the MRP calculation for a specific item - a part code must be selected"
+msgstr "एक भाग के कोड का चयन किया जाना चाहिए - इस रिपोर्ट को किसी विशेष आइटम के लिए एमआरपी गणना से पता चलता है"
 
 #: MRPReport.php:717 SelectAsset.php:207 SelectProduct.php:780
 #: SupplierPriceList.php:218
@@ -19145,12 +17780,8 @@ msgid "The SQL that returned an error was"
 msgstr "SQL कि एक त्रुटि लौट रहा था"
 
 #: MRPReport.php:720 SelectProduct.php:783 SupplierPriceList.php:221
-msgid ""
-"No stock items were returned by this search please re-enter alternative "
-"criteria to try again"
-msgstr ""
-"कोई शेयर आइटम इस खोज से लौट रहे थे कृपया फिर से वैकल्पिक मापदंड दर्ज करने के लिए फिर "
-"कोशिश"
+msgid "No stock items were returned by this search please re-enter alternative criteria to try again"
+msgstr "कोई शेयर आइटम इस खोज से लौट रहे थे कृपया फिर से वैकल्पिक मापदंड दर्ज करने के लिए फिर कोशिश"
 
 #: MRPReport.php:749 SelectAsset.php:236 SelectCustomer.php:380
 #: SelectCustomer.php:449 SelectProduct.php:811 SelectSupplier.php:269
@@ -19244,8 +17875,7 @@ msgid "MRP Shortages and Excesses"
 msgstr ""
 
 #: MRPShortages.php:151
-msgid ""
-"The MRP shortages and excesses could not be retrieved by the SQL because"
+msgid "The MRP shortages and excesses could not be retrieved by the SQL because"
 msgstr ""
 
 #: MRPShortages.php:163
@@ -19327,23 +17957,15 @@ msgid "No Sales Items"
 msgstr ""
 
 #: NoSalesItems.php:10
-msgid ""
-"List of items with stock available during the last X days at the selected "
-"locations but did not sell any quantity during these X days."
+msgid "List of items with stock available during the last X days at the selected locations but did not sell any quantity during these X days."
 msgstr ""
 
 #: NoSalesItems.php:10
-msgid ""
-"This list gets the no selling items, items at the location just wasting "
-"space, or need a price reduction, etc."
+msgid "This list gets the no selling items, items at the location just wasting space, or need a price reduction, etc."
 msgstr ""
 
 #: NoSalesItems.php:10
-msgid ""
-"Stock available during the last X days means there was a stock movement that "
-"produced that item into that location before that day, and no other positive "
-"stock movement has been created afterwards.  No sell any quantity means, "
-"there is no sales order for that item from that location."
+msgid "Stock available during the last X days means there was a stock movement that produced that item into that location before that day, and no other positive stock movement has been created afterwards.  No sell any quantity means, there is no sales order for that item from that location."
 msgstr ""
 
 #: NoSalesItems.php:41 TopItems.php:39
@@ -19397,8 +18019,7 @@ msgid "Defer"
 msgstr "टालना"
 
 #: OffersReceived.php:169 OffersReceived.php:259
-msgid ""
-"This email has been automatically generated by the webERP installation at"
+msgid "This email has been automatically generated by the webERP installation at"
 msgstr "इस ईमेल स्वतः किया गया है webERP स्थापना पर द्वारा उत्पन्न"
 
 #: OffersReceived.php:170
@@ -19430,8 +18051,7 @@ msgid "has been accepted"
 msgstr "स्वीकार किया गया है"
 
 #: OffersReceived.php:239 OffersReceived.php:282
-msgid ""
-"There are no members of the Offers Received Result Recipients email group"
+msgid "There are no members of the Offers Received Result Recipients email group"
 msgstr ""
 
 #: OffersReceived.php:251 OffersReceived.php:255
@@ -19447,9 +18067,7 @@ msgid "Please review the order contents"
 msgstr "आदेश की सामग्री की समीक्षा करें"
 
 #: OffersReceived.php:255
-msgid ""
-"have been converted to purcharse orders but failed to mail, you can view the "
-"order contents"
+msgid "have been converted to purcharse orders but failed to mail, you can view the order contents"
 msgstr ""
 
 #: OffersReceived.php:261
@@ -19509,8 +18127,7 @@ msgid "Return to Customer Inquiry Interface"
 msgstr ""
 
 #: OrderDetails.php:64
-msgid ""
-"Your customer login will only allow you to view your own purchase orders"
+msgid "Your customer login will only allow you to view your own purchase orders"
 msgstr ""
 
 #: OrderDetails.php:81
@@ -19589,9 +18206,7 @@ msgid "Outstanding GRN Valuation"
 msgstr "बकाया GRN मूल्यांकन"
 
 #: OutstandingGRNs.php:47
-msgid ""
-"The outstanding GRNs valuation details could not be retrieved by the SQL "
-"because"
+msgid "The outstanding GRNs valuation details could not be retrieved by the SQL because"
 msgstr "बकाया GRNs मूल्यांकन विवरण क्योंकि SQL से नहीं लिया सकता है"
 
 #: OutstandingGRNs.php:60
@@ -19612,10 +18227,7 @@ msgid "Goods Received but not invoiced Yet"
 msgstr ""
 
 #: OutstandingGRNs.php:171
-msgid ""
-"Shows the list of goods received not yet invoiced, both in supplier currency "
-"and home currency. When run for all suppliers, the total in home curency "
-"should match the GL Account for Goods received not invoiced."
+msgid "Shows the list of goods received not yet invoiced, both in supplier currency and home currency. When run for all suppliers, the total in home curency should match the GL Account for Goods received not invoiced."
 msgstr ""
 
 #: OutstandingGRNs.php:177 PO_Header.php:559 PO_OrderDetails.php:97
@@ -19660,10 +18272,7 @@ msgid "Line Total"
 msgstr "कुल पंक्ति"
 
 #: OutstandingGRNs.php:254
-msgid ""
-"Shows the list of goods received not yet invoiced, both in supplier currency "
-"and home currency. When run for all suppliers the total in home curency "
-"should match the GL Account for Goods received not invoiced."
+msgid "Shows the list of goods received not yet invoiced, both in supplier currency and home currency. When run for all suppliers the total in home curency should match the GL Account for Goods received not invoiced."
 msgstr ""
 
 #: OutstandingGRNs.php:273
@@ -19757,12 +18366,8 @@ msgid "The discount percentage must be either zero or less than 1"
 msgstr ""
 
 #: PaymentMethods.php:76
-msgid ""
-"The payment method can not be renamed because another with the same name "
-"already exists."
-msgstr ""
-"भुगतान पद्धति है क्योंकि एक ही नाम के साथ एक और पहले से मौजूद नहीं किया जा सकता है नाम "
-"दिया."
+msgid "The payment method can not be renamed because another with the same name already exists."
+msgstr "भुगतान पद्धति है क्योंकि एक ही नाम के साथ एक और पहले से मौजूद नहीं किया जा सकता है नाम दिया."
 
 #: PaymentMethods.php:97
 msgid "The payment method no longer exists."
@@ -19773,11 +18378,8 @@ msgid "Could not update payment method"
 msgstr "भुगतान पद्धति अद्यतन नहीं किया जा सका"
 
 #: PaymentMethods.php:110
-msgid ""
-"The payment method can not be created because another with the same name "
-"already exists."
-msgstr ""
-"भुगतान पद्धति है क्योंकि एक ही नाम के साथ एक और पहले से मौजूद नहीं बनाया जा सकता है."
+msgid "The payment method can not be created because another with the same name already exists."
+msgstr "भुगतान पद्धति है क्योंकि एक ही नाम के साथ एक और पहले से मौजूद नहीं बनाया जा सकता है."
 
 #: PaymentMethods.php:125
 msgid "New payment method added"
@@ -19792,12 +18394,8 @@ msgid "Cannot delete this payment method because it no longer exist"
 msgstr "इस भुगतान विधि हटाना है क्योंकि यह अब मौजूद नहीं नहीं कर सकते"
 
 #: PaymentMethods.php:160
-msgid ""
-"Cannot delete this payment method because bank transactions have been "
-"created using this payment method"
-msgstr ""
-"इस भुगतान विधि हटाना क्योंकि बैंक लेनदेन इस भुगतान पद्धति का उपयोग करके बनाया गया है "
-"नहीं कर सकते"
+msgid "Cannot delete this payment method because bank transactions have been created using this payment method"
+msgstr "इस भुगतान विधि हटाना क्योंकि बैंक लेनदेन इस भुगतान पद्धति का उपयोग करके बनाया गया है नहीं कर सकते"
 
 #: PaymentMethods.php:161
 msgid "bank transactions that refer to this payment method"
@@ -19868,28 +18466,16 @@ msgid "A bank account must be selected to make this payment from"
 msgstr "एक बैंक खाते में इस भुगतान करने से चुना जाना चाहिए"
 
 #: Payments.php:57
-msgid ""
-"Use this screen to enter payments FROM your bank account.<br />Note: To "
-"enter a payment FROM a supplier, first select the Supplier, click Enter a "
-"Payment to, or Receipt from the Supplier, and use a negative Payment amount "
-"on this form."
+msgid "Use this screen to enter payments FROM your bank account.<br />Note: To enter a payment FROM a supplier, first select the Supplier, click Enter a Payment to, or Receipt from the Supplier, and use a negative Payment amount on this form."
 msgstr ""
 
 #: Payments.php:94
-msgid ""
-"The supplier code that this payment page was called with is not a currently "
-"defined supplier code"
-msgstr ""
-"आपूर्तिकर्ता कोड है कि इस भुगतान पृष्ठ के साथ बुलाया गया था एक वर्तमान में परिभाषित "
-"आपूर्तिकर्ता कोड नहीं है"
+msgid "The supplier code that this payment page was called with is not a currently defined supplier code"
+msgstr "आपूर्तिकर्ता कोड है कि इस भुगतान पृष्ठ के साथ बुलाया गया था एक वर्तमान में परिभाषित आपूर्तिकर्ता कोड नहीं है"
 
 #: Payments.php:94
-msgid ""
-"If this page is called from the selectSupplier page then this assures that a "
-"valid supplier is selected"
-msgstr ""
-"यदि इस पृष्ठ selectSupplier पृष्ठ से कहा जाता है तो यह भरोसा दिलाते हैं कि एक वैध "
-"सप्लायर चयन किया जाता है"
+msgid "If this page is called from the selectSupplier page then this assures that a valid supplier is selected"
+msgstr "यदि इस पृष्ठ selectSupplier पृष्ठ से कहा जाता है तो यह भरोसा दिलाते हैं कि एक वैध सप्लायर चयन किया जाता है"
 
 #: Payments.php:127
 msgid "care of"
@@ -19981,26 +18567,19 @@ msgid "Cannot update an allocation against the supplier using the SQL"
 msgstr ""
 
 #: Payments.php:647
-msgid ""
-"Cannot update the supplier record for the date of the last payment made "
-"because"
+msgid "Cannot update the supplier record for the date of the last payment made because"
 msgstr "अंतिम भुगतान की तारीख क्योंकि बना लिए आपूर्तिकर्ता रिकॉर्ड को अद्यतन नहीं कर सकते"
 
 #: Payments.php:648
-msgid ""
-"Cannot update the supplier record for the date of the last payment made "
-"using the SQL"
-msgstr ""
-"अंतिम भुगतान की तारीख के लिए आपूर्तिकर्ता रिकॉर्ड अद्यतन SQL का उपयोग कर बनाया नहीं "
-"कर सकते"
+msgid "Cannot update the supplier record for the date of the last payment made using the SQL"
+msgstr "अंतिम भुगतान की तारीख के लिए आपूर्तिकर्ता रिकॉर्ड अद्यतन SQL का उपयोग कर बनाया नहीं कर सकते"
 
 #: Payments.php:673
 msgid "Cannot insert a GL transaction for the creditors account debit because"
 msgstr "सम्मिलित लेनदारों के लिए एक जीएल लेन - देन नहीं कर सकते क्योंकि डेबिट खाते"
 
 #: Payments.php:674
-msgid ""
-"Cannot insert a GL transaction for the creditors account debit using the SQL"
+msgid "Cannot insert a GL transaction for the creditors account debit using the SQL"
 msgstr "सम्मिलित लेनदारों के लिए एक जीएल लेन - देन नहीं कर सकते डेबिट खाते एसक्यूएल प्रयोग"
 
 #: Payments.php:696
@@ -20008,18 +18587,15 @@ msgid "Cannot insert a GL transaction for the payment discount credit because"
 msgstr "सम्मिलित भुगतान छूट क्रेडिट क्योंकि के लिए एक जीएल लेन - देन नहीं कर सकते"
 
 #: Payments.php:697
-msgid ""
-"Cannot insert a GL transaction for the payment discount credit using the SQL"
-msgstr ""
-"सम्मिलित भुगतान छूट SQL का उपयोग कर क्रेडिट के लिए एक जीएल लेन - देन नहीं कर सकते"
+msgid "Cannot insert a GL transaction for the payment discount credit using the SQL"
+msgstr "सम्मिलित भुगतान छूट SQL का उपयोग कर क्रेडिट के लिए एक जीएल लेन - देन नहीं कर सकते"
 
 #: Payments.php:725
 msgid "Cannot insert a GL transaction for the bank account credit because"
 msgstr "सम्मिलित बैंक खाते में जमा है क्योंकि के लिए एक जीएल लेन - देन नहीं कर सकते"
 
 #: Payments.php:726
-msgid ""
-"Cannot insert a GL transaction for the bank account credit using the SQL"
+msgid "Cannot insert a GL transaction for the bank account credit using the SQL"
 msgstr "सम्मिलित बैंक खाते SQL का उपयोग कर क्रेडिट के लिए एक जीएल लेन - देन नहीं कर सकते"
 
 #: Payments.php:792
@@ -20063,17 +18639,11 @@ msgid "Select the bank account that the payment has been made from"
 msgstr ""
 
 #: Payments.php:1015
-msgid ""
-"No currencies are defined yet. Payments cannot be entered until a currency "
-"is defined"
-msgstr ""
-"कोई मुद्राओं अभी तक परिभाषित कर रहे हैं. भुगतान जब तक एक मुद्रा परिभाषित किया गया है "
-"नहीं किया जा सकता है प्रवेश"
+msgid "No currencies are defined yet. Payments cannot be entered until a currency is defined"
+msgstr "कोई मुद्राओं अभी तक परिभाषित कर रहे हैं. भुगतान जब तक एक मुद्रा परिभाषित किया गया है नहीं किया जा सकता है प्रवेश"
 
 #: Payments.php:1029
-msgid ""
-"The transaction currency does not need to be the same as the bank account "
-"currency"
+msgid "The transaction currency does not need to be the same as the bank account currency"
 msgstr "लेनदेन मुद्रा में बैंक खाते की मुद्रा के रूप में ही होने की जरूरत नहीं"
 
 #: Payments.php:1042
@@ -20085,9 +18655,7 @@ msgid "Payment Exchange Rate"
 msgstr "भुगतान विनिमय दर"
 
 #: Payments.php:1076
-msgid ""
-"The exchange rate between the currency of the bank account currency and the "
-"currency of the payment"
+msgid "The exchange rate between the currency of the bank account currency and the currency of the payment"
 msgstr "बैंक खाता की मुद्रा मुद्रा और भुगतान की मुद्रा के बीच विनिमय दर"
 
 #: Payments.php:1096
@@ -20127,11 +18695,8 @@ msgid "No General ledger account groups have been set up yet"
 msgstr ""
 
 #: Payments.php:1213 Payments.php:1251
-msgid ""
-"payments cannot be analysed against GL accounts until the GL accounts are "
-"set up"
-msgstr ""
-"भुगतान जीएल खातों के खिलाफ नहीं जा विश्लेषण किया जब तक जीएल खातों की स्थापना कर सकते हैं"
+msgid "payments cannot be analysed against GL accounts until the GL accounts are set up"
+msgstr "भुगतान जीएल खातों के खिलाफ नहीं जा विश्लेषण किया जब तक जीएल खातों की स्थापना कर सकते हैं"
 
 #: Payments.php:1265
 msgid "Cheque/Voucher Number"
@@ -20166,9 +18731,7 @@ msgid "Supplier Narrative"
 msgstr ""
 
 #: Payments.php:1406
-msgid ""
-"Supplier narrative in general ledger transactions. If blank, it uses the "
-"bank narrative."
+msgid "Supplier narrative in general ledger transactions. If blank, it uses the bank narrative."
 msgstr ""
 
 #: Payments.php:1413
@@ -20176,9 +18739,7 @@ msgid "Supplier Reference"
 msgstr ""
 
 #: Payments.php:1414
-msgid ""
-"Supplier reference in supplier transactions. If blank, it uses the payment "
-"type."
+msgid "Supplier reference in supplier transactions. If blank, it uses the payment type."
 msgstr ""
 
 #: Payments.php:1421
@@ -20186,9 +18747,7 @@ msgid "Transaction Text"
 msgstr ""
 
 #: Payments.php:1422
-msgid ""
-"Transaction text in supplier transactions. If blank, it uses the bank "
-"narrative."
+msgid "Transaction text in supplier transactions. If blank, it uses the bank narrative."
 msgstr ""
 
 #: Payments.php:1426
@@ -20216,12 +18775,8 @@ msgid "The terms description must be forty characters or less long"
 msgstr "शब्दों विवरण चालीस अक्षर या उससे कम अवश्य होना चाहिए"
 
 #: PaymentTerms.php:70
-msgid ""
-"When the check box is checked to indicate that the term expects a number of "
-"days after which accounts are due"
-msgstr ""
-"जब चेक बॉक्स का संकेत मिलता है कि अवधि के दिनों की एक नंबर की उम्मीद है जिसके बाद खातों "
-"कारण कर रहे हैं जाँच की है"
+msgid "When the check box is checked to indicate that the term expects a number of days after which accounts are due"
+msgstr "जब चेक बॉक्स का संकेत मिलता है कि अवधि के दिनों की एक नंबर की उम्मीद है जिसके बाद खातों कारण कर रहे हैं जाँच की है"
 
 #: PaymentTerms.php:70
 msgid "the number entered should be less than 361 days"
@@ -20236,24 +18791,16 @@ msgid "The payment terms definition record has been added"
 msgstr "भुगतान की शर्तें परिभाषा रिकॉर्ड जोड़ दिया गया है"
 
 #: PaymentTerms.php:144
-msgid ""
-"Cannot delete this payment term because customer accounts have been created "
-"referring to this term"
-msgstr ""
-"इस भुगतान अवधि को नष्ट क्योंकि ग्राहक खातों के इस शब्द का जिक्र कर बनाया गया है नहीं कर "
-"सकते"
+msgid "Cannot delete this payment term because customer accounts have been created referring to this term"
+msgstr "इस भुगतान अवधि को नष्ट क्योंकि ग्राहक खातों के इस शब्द का जिक्र कर बनाया गया है नहीं कर सकते"
 
 #: PaymentTerms.php:145
 msgid "customer accounts that refer to this payment term"
 msgstr "ग्राहक खातों कि इस भुगतान अवधि का उल्लेख"
 
 #: PaymentTerms.php:151
-msgid ""
-"Cannot delete this payment term because supplier accounts have been created "
-"referring to this term"
-msgstr ""
-"इस भुगतान अवधि को नष्ट क्योंकि आपूर्तिकर्ता खाते इस शब्द का जिक्र कर बनाया गया है नहीं "
-"कर सकते"
+msgid "Cannot delete this payment term because supplier accounts have been created referring to this term"
+msgstr "इस भुगतान अवधि को नष्ट क्योंकि आपूर्तिकर्ता खाते इस शब्द का जिक्र कर बनाया गया है नहीं कर सकते"
 
 #: PaymentTerms.php:152
 msgid "supplier accounts that refer to this payment term"
@@ -20307,9 +18854,7 @@ msgid "New Payment Terms."
 msgstr "नई भुगतान शर्तें."
 
 #: PaymentTerms.php:279
-msgid ""
-"A 2 character code to identify this payment term. Any alpha-numeric "
-"characters can be used"
+msgid "A 2 character code to identify this payment term. Any alpha-numeric characters can be used"
 msgstr ""
 
 #: PaymentTerms.php:284
@@ -20357,9 +18902,7 @@ msgid "The tab selected FROM should not be the same as the selected TO"
 msgstr ""
 
 #: PcAssignCashTabToTab.php:56
-msgid ""
-"The currency of the tab transferred from should be the same as the tab being "
-"transferred to"
+msgid "The currency of the tab transferred from should be the same as the tab being transferred to"
 msgstr ""
 
 #: PcAssignCashTabToTab.php:70 PcAssignCashToTab.php:41 PcAuthorizeCash.php:33
@@ -20372,9 +18915,7 @@ msgid "The Amount must be input"
 msgstr ""
 
 #: PcAssignCashTabToTab.php:101 PcAssignCashTabToTab.php:105
-msgid ""
-"The balance after this assignment would be greater than the specified limit "
-"for this PC tab"
+msgid "The balance after this assignment would be greater than the specified limit for this PC tab"
 msgstr "इस काम के बाद शेष राशि निर्दिष्ट सीमा से अधिक इस पीसी टैब के लिए किया जाएगा"
 
 #: PcAssignCashTabToTab.php:141
@@ -20468,14 +19009,11 @@ msgid "Assignment of Cash to Petty Cash Tab"
 msgstr "नकदी की नियत कार्य लघु नकद टैब"
 
 #: PcAssignCashToTab.php:68
-msgid ""
-"Cash NOT assigned because PC tab current balance is over its cash limit of"
+msgid "Cash NOT assigned because PC tab current balance is over its cash limit of"
 msgstr ""
 
 #: PcAssignCashToTab.php:69 PcAssignCashToTab.php:73
-msgid ""
-"Report expenses before being allowed to assign more cash or ask the "
-"administrator to increase the limit"
+msgid "Report expenses before being allowed to assign more cash or ask the administrator to increase the limit"
 msgstr ""
 
 #: PcAssignCashToTab.php:72
@@ -20539,15 +19077,11 @@ msgid "PettyCash"
 msgstr ""
 
 #: PcAuthorizeCash.php:221
-msgid ""
-"The cash was successfully authorised and has been posted to the General "
-"Ledger"
+msgid "The cash was successfully authorised and has been posted to the General Ledger"
 msgstr ""
 
 #: PcAuthorizeCash.php:223
-msgid ""
-"There was a problem authorising the cash, and the transaction has not been "
-"posted"
+msgid "There was a problem authorising the cash, and the transaction has not been posted"
 msgstr ""
 
 #: PcAuthorizeCash.php:226
@@ -20620,9 +19154,7 @@ msgid "File type not accepted. Only the following file types can be attached"
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:105 PcClaimExpensesFromTab.php:256
-msgid ""
-"The uploaded file exceeds the upload_max_filesize directive in php.ini. "
-"Please contact your system administrator."
+msgid "The uploaded file exceeds the upload_max_filesize directive in php.ini. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:111 PcClaimExpensesFromTab.php:262
@@ -20638,9 +19170,7 @@ msgid "Undefined error"
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:120 PcClaimExpensesFromTab.php:271
-msgid ""
-"A necessary temporary folder is missing. Please contact your system "
-"administrator."
+msgid "A necessary temporary folder is missing. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:123 PcClaimExpensesFromTab.php:274
@@ -20648,9 +19178,7 @@ msgid "Cannot write file to disk. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:126 PcClaimExpensesFromTab.php:277
-msgid ""
-"The file upload was stopped by a PHP extension. Please contact your system "
-"administrator."
+msgid "The file upload was stopped by a PHP extension. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:212
@@ -20738,15 +19266,12 @@ msgid "Expense"
 msgstr ""
 
 #: PcExpenses.php:116
-msgid ""
-"The number of type of tabs using this expense code could not be retrieved"
+msgid "The number of type of tabs using this expense code could not be retrieved"
 msgstr "टैब्स के प्रकार की संख्या में इस कोड का उपयोग कर लिया खर्च नहीं किया जा सका"
 
 #: PcExpenses.php:120
-msgid ""
-"Cannot delete this petty cash expense because it is used in some tab types"
-msgstr ""
-"यह खुदरा रोकड़ व्यय हटाना क्योंकि यह कुछ टैब प्रकार में प्रयोग किया जाता है नहीं कर सकते"
+msgid "Cannot delete this petty cash expense because it is used in some tab types"
+msgstr "यह खुदरा रोकड़ व्यय हटाना क्योंकि यह कुछ टैब प्रकार में प्रयोग किया जाता है नहीं कर सकते"
 
 #: PcExpenses.php:120
 msgid "tab types using this expense code"
@@ -20766,12 +19291,8 @@ msgid "Tax Category"
 msgstr "टैक्स श्रेणी"
 
 #: PcExpenses.php:177
-msgid ""
-"Are you sure you wish to delete this expense code and all the details it may "
-"have set up?"
-msgstr ""
-"आप सुनिश्चित हैं कि आप इस खर्च कोड और सभी विवरण यह स्थापित हो सकता है को नष्ट करना "
-"चाहते हैं?"
+msgid "Are you sure you wish to delete this expense code and all the details it may have set up?"
+msgstr "आप सुनिश्चित हैं कि आप इस खर्च कोड और सभी विवरण यह स्थापित हो सकता है को नष्ट करना चाहते हैं?"
 
 #: PcExpenses.php:186
 msgid "Show All Petty Cash Expenses Defined"
@@ -20782,9 +19303,7 @@ msgid "Maintenance Of Petty Cash Expenses For a Type Tab"
 msgstr "एक प्रकार टैब के लिए लघु नकद व्यय का रखरखाव"
 
 #: PcExpensesTypeTab.php:21
-msgid ""
-"The petty cash tab type contain any of the following characters \" ' - &amp; "
-"or a space"
+msgid "The petty cash tab type contain any of the following characters \" ' - &amp; or a space"
 msgstr ""
 
 #: PcExpensesTypeTab.php:34
@@ -20848,9 +19367,7 @@ msgid "Show HTML"
 msgstr "दिखाएँ HTML"
 
 #: PcReportExpense.php:133
-msgid ""
-"No Petty Cash movements for this expense code were returned by the SQL "
-"because"
+msgid "No Petty Cash movements for this expense code were returned by the SQL because"
 msgstr ""
 
 #: PcReportExpense.php:141
@@ -21065,8 +19582,7 @@ msgid "The tab code must be twenty characters or less long"
 msgstr "टैब कोड बीस या कम वर्णों का अवश्य होना चाहिए"
 
 #: PcTypeTabs.php:30
-msgid ""
-"The petty cash tab type code cannot contain any of the illegal characters"
+msgid "The petty cash tab type code cannot contain any of the illegal characters"
 msgstr ""
 
 #: PcTypeTabs.php:33
@@ -21090,11 +19606,8 @@ msgid "The number of tabs using this Tab type could not be retrieved"
 msgstr "इस टैब प्रकार टैब का उपयोग करने की संख्या को पुनः प्राप्त नहीं किया जा सका"
 
 #: PcTypeTabs.php:84
-msgid ""
-"Cannot delete this tab type because tabs have been created using this tab "
-"type"
-msgstr ""
-"इस टैब प्रकार हटाना क्योंकि टैब्स इस टैब प्रकार का उपयोग कर बनाया गया है नहीं कर सकते"
+msgid "Cannot delete this tab type because tabs have been created using this tab type"
+msgstr "इस टैब प्रकार हटाना क्योंकि टैब्स इस टैब प्रकार का उपयोग कर बनाया गया है नहीं कर सकते"
 
 #: PcTypeTabs.php:87
 msgid "Return to list of tab types"
@@ -21105,9 +19618,7 @@ msgid "Tab type"
 msgstr "टैब प्रकार"
 
 #: PcTypeTabs.php:120
-msgid ""
-"Are you sure you wish to delete this code and all the description it may "
-"have set up?"
+msgid "Are you sure you wish to delete this code and all the description it may have set up?"
 msgstr "क्या आप इस कोड और सभी विवरण यह स्थापित हो सकता है को नष्ट करना चाहते हैं?"
 
 #: PcTypeTabs.php:129
@@ -21135,9 +19646,7 @@ msgid "Acknowledgements"
 msgstr ""
 
 #: PDFAck.php:25
-msgid ""
-"There was a problem retrieving the Acknowledgement header details for Order "
-"Number"
+msgid "There was a problem retrieving the Acknowledgement header details for Order Number"
 msgstr ""
 
 #: PDFAck.php:69 PDFAck.php:276
@@ -21161,9 +19670,7 @@ msgid "Acknowledgement"
 msgstr ""
 
 #: PDFAck.php:104
-msgid ""
-"There was a problem retrieving the Acknowledgement line details for "
-"Acknowledgement Number"
+msgid "There was a problem retrieving the Acknowledgement line details for Acknowledgement Number"
 msgstr ""
 
 #: PDFAck.php:198
@@ -21216,9 +19723,7 @@ msgid "Create PDF"
 msgstr "पीडीएफ बनाएँ"
 
 #: PDFBankingSummary.php:72
-msgid ""
-"An error occurred getting the header information about the receipt batch "
-"number"
+msgid "An error occurred getting the header information about the receipt batch number"
 msgstr "एक त्रुटि प्राप्ति बैच संख्या के बारे में शीर्ष लेख जानकारी प्राप्त हुई"
 
 #: PDFBankingSummary.php:73 PDFChequeListing.php:109 PDFChequeListing.php:153
@@ -21294,8 +19799,7 @@ msgid "An error occurred getting the payments"
 msgstr "एक त्रुटि हो रही भुगतान हुआ"
 
 #: PDFChequeListing.php:116
-msgid ""
-"There were no bank transactions found in the database within the period from"
+msgid "There were no bank transactions found in the database within the period from"
 msgstr "कोई बैंक अवधि के भीतर से डेटाबेस में पाए गए लेनदेन"
 
 #: PDFChequeListing.php:116
@@ -21327,9 +19831,7 @@ msgid "Please find herewith payments listing from"
 msgstr "इसके साथ लिस्टिंग से भुगतान मिल कृपया"
 
 #: PDFChequeListing.php:214
-msgid ""
-"There are no member in Check Listing Recipients email group,  no mail will "
-"be sent"
+msgid "There are no member in Check Listing Recipients email group,  no mail will be sent"
 msgstr ""
 
 #: PDFCOA.php:26
@@ -21414,12 +19916,8 @@ msgid "Customer List"
 msgstr "ग्राहक सूची"
 
 #: PDFCustomerList.php:22
-msgid ""
-"The activity amount is not numeric and you elected to print customer "
-"relative to a certain amount of activity"
-msgstr ""
-"गतिविधि राशि सांख्यिक नहीं है और आप गतिविधि का एक निश्चित राशि के सापेक्ष ग्राहक प्रिंट "
-"निर्वाचित"
+msgid "The activity amount is not numeric and you elected to print customer relative to a certain amount of activity"
+msgstr "गतिविधि राशि सांख्यिक नहीं है और आप गतिविधि का एक निश्चित राशि के सापेक्ष ग्राहक प्रिंट निर्वाचित"
 
 #: PDFCustomerList.php:22
 msgid "this level of activity must be specified in the local currency"
@@ -21538,15 +20036,11 @@ msgid "Delivery Differences Report"
 msgstr "प्रसव मतभेद रिपोर्ट"
 
 #: PDFDeliveryDifferences.php:31 PDFDIFOT.php:31
-msgid ""
-"Enter the date from which variances between orders and deliveries are to be "
-"listed"
+msgid "Enter the date from which variances between orders and deliveries are to be listed"
 msgstr "तिथि प्रसरण जो आदेश और प्रसव के बीच से सूचीबद्ध हो रहे हैं दर्ज करें"
 
 #: PDFDeliveryDifferences.php:35 PDFDIFOT.php:35
-msgid ""
-"Enter the date to which variances between orders and deliveries are to be "
-"listed"
+msgid "Enter the date to which variances between orders and deliveries are to be listed"
 msgstr "आदेश और प्रसव के बीच जो प्रसरण के लिए दिनांक डालें सूचीबद्ध हो रहे हैं"
 
 #: PDFDeliveryDifferences.php:52 PDFDIFOT.php:56 PDFOrdersInvoiced.php:55
@@ -21563,15 +20057,11 @@ msgid "An error occurred getting the variances between deliveries and orders"
 msgstr "एक त्रुटि प्रसव और आदेश के बीच हो रही प्रसरण हुआ"
 
 #: PDFDeliveryDifferences.php:194
-msgid ""
-"The SQL used to get the variances between deliveries and orders that failed "
-"was"
+msgid "The SQL used to get the variances between deliveries and orders that failed was"
 msgstr "एसक्यूएल को प्रसव और आदेश है कि असफल के बीच भिन्नताओं हो जाया करता था"
 
 #: PDFDeliveryDifferences.php:201 PDFDIFOT.php:200
-msgid ""
-"There were no variances between deliveries and orders found in the database "
-"within the period from"
+msgid "There were no variances between deliveries and orders found in the database within the period from"
 msgstr "वहाँ प्रसव और आदेश के बीच कोई प्रसरण अवधि के भीतर से डेटाबेस में पाए गए"
 
 #: PDFDeliveryDifferences.php:213
@@ -21587,8 +20077,7 @@ msgid "Total number of differences"
 msgstr "मतभेद की कुल संख्या"
 
 #: PDFDeliveryDifferences.php:295 PDFDIFOT.php:295
-msgid ""
-"Could not retrieve the count of sales order lines in the period under review"
+msgid "Could not retrieve the count of sales order lines in the period under review"
 msgstr "समीक्षाधीन अवधि में बिक्री आदेश लाइनों की गिनती को पुनः प्राप्त नहीं किया जा सका"
 
 #: PDFDeliveryDifferences.php:301 PDFDIFOT.php:301
@@ -21612,30 +20101,20 @@ msgid "DIFOT Report"
 msgstr "DIFOT रिपोर्ट"
 
 #: PDFDIFOT.php:44
-msgid ""
-"Enter the number of days considered acceptable between delivery requested "
-"date and invoice date(ie the date dispatched)"
-msgstr ""
-"वितरण का अनुरोध की तारीख और चालान तिथि के बीच स्वीकार्य माना दिनों की संख्या दर्ज करें "
-"(भेजा तिथि अर्थात्)"
+msgid "Enter the number of days considered acceptable between delivery requested date and invoice date(ie the date dispatched)"
+msgstr "वितरण का अनुरोध की तारीख और चालान तिथि के बीच स्वीकार्य माना दिनों की संख्या दर्ज करें (भेजा तिथि अर्थात्)"
 
 #: PDFDIFOT.php:189 PDFDIFOT.php:198
 msgid "DIFOT Report Error"
 msgstr "DIFOT रिपोर्ट में त्रुटि"
 
 #: PDFDIFOT.php:191
-msgid ""
-"An error occurred getting the days between delivery requested and actual "
-"invoice"
+msgid "An error occurred getting the days between delivery requested and actual invoice"
 msgstr "एक त्रुटि का अनुरोध वितरण और वास्तविक चालान के बीच दिन हो रही हुई"
 
 #: PDFDIFOT.php:193
-msgid ""
-"The SQL used to get the days between requested delivery and actual invoice "
-"dates was"
-msgstr ""
-"एसक्यूएल करने का अनुरोध वितरण और वास्तविक चालान दिनांकों के बीच दिनों पाने के लिए "
-"इस्तेमाल किया गया था"
+msgid "The SQL used to get the days between requested delivery and actual invoice dates was"
+msgstr "एसक्यूएल करने का अनुरोध वितरण और वास्तविक चालान दिनांकों के बीच दिनों पाने के लिए इस्तेमाल किया गया था"
 
 #: PDFDIFOT.php:212
 msgid "Dispatches After"
@@ -21735,12 +20214,8 @@ msgid "Could not get the supplier of the selected GRN"
 msgstr ""
 
 #: PDFGrn.php:143 PDFQALabel.php:75 PDFStockTransfer.php:132 ReverseGRN.php:88
-msgid ""
-"Could not retrieve the stock movement reference number which is required in "
-"order to retrieve details of the serial items that came in with this GRN"
-msgstr ""
-"शेयर आंदोलन संदर्भ संख्या जो करने के लिए धारावाहिक मदों की जानकारी है कि इस GRN के साथ "
-"आया था पुनः प्राप्त करने की आवश्यकता है पुनः प्राप्त नहीं किया जा सका"
+msgid "Could not retrieve the stock movement reference number which is required in order to retrieve details of the serial items that came in with this GRN"
+msgstr "शेयर आंदोलन संदर्भ संख्या जो करने के लिए धारावाहिक मदों की जानकारी है कि इस GRN के साथ आया था पुनः प्राप्त करने की आवश्यकता है पुनः प्राप्त नहीं किया जा सका"
 
 #: PDFGrn.php:166
 msgid "Date of Receipt: "
@@ -22007,9 +20482,7 @@ msgid "Print Price List Error"
 msgstr "प्रिंट मूल्य सूची में त्रुटि"
 
 #: PDFPriceList.php:269
-msgid ""
-"There were no price details to print out for the customer or category "
-"specified"
+msgid "There were no price details to print out for the customer or category specified"
 msgstr "कोई मूल्य के विवरण थे ग्राहक या श्रेणी निर्दिष्ट के लिए बाहर प्रिंट"
 
 #: PDFPriceList.php:315 PricesByCost.php:200 Prices_Customer.php:216
@@ -22177,9 +20650,7 @@ msgid "* Data herein is typical and not to be construed as specifications."
 msgstr ""
 
 #: PDFProdSpec.php:265
-msgid ""
-"The information provided on this datasheet should only be used as a "
-"guideline. Actual lot to lot values will vary."
+msgid "The information provided on this datasheet should only be used as a guideline. Actual lot to lot values will vary."
 msgstr ""
 
 #: PDFQALabel.php:19
@@ -22199,8 +20670,7 @@ msgid "Quotations"
 msgstr "कोटेशन"
 
 #: PDFQuotation.php:35 PDFQuotationPortrait.php:37
-msgid ""
-"There was a problem retrieving the quotation header details for Order Number"
+msgid "There was a problem retrieving the quotation header details for Order Number"
 msgstr "वहाँ एक आदेश संख्या के लिए उद्धरण हैडर विवरण पुन: प्राप्त करने में समस्या थी"
 
 #: PDFQuotation.php:78 PDFQuotation.php:270 PDFQuotationPortrait.php:80
@@ -22227,9 +20697,7 @@ msgid "Quotation"
 msgstr "उद्धरण"
 
 #: PDFQuotation.php:120 PDFQuotationPortrait.php:122
-msgid ""
-"There was a problem retrieving the quotation line details for quotation "
-"Number"
+msgid "There was a problem retrieving the quotation line details for quotation Number"
 msgstr "वहाँ एक नंबर के लिए उद्धरण उद्धरण लाइन विवरण पुन: प्राप्त करने में समस्या थी"
 
 #: PDFQuotation.php:239 PDFQuotationPortrait.php:236
@@ -22285,12 +20753,8 @@ msgid "Print Remittance Advices Error"
 msgstr "प्रिंट प्रेषण सलाह त्रुटि"
 
 #: PDFRemittanceAdvice.php:38
-msgid ""
-"There were no remittance advices to print out for the supplier range and "
-"payment date specified"
-msgstr ""
-"वहाँ कोई प्रेषण करने के लिए आपूर्तिकर्ता सीमा और भुगतान तिथि निर्दिष्ट के लिए बाहर प्रिंट "
-"सलाह"
+msgid "There were no remittance advices to print out for the supplier range and payment date specified"
+msgstr "वहाँ कोई प्रेषण करने के लिए आपूर्तिकर्ता सीमा और भुगतान तिथि निर्दिष्ट के लिए बाहर प्रिंट सलाह"
 
 #: PDFRemittanceAdvice.php:46 PDFRemittanceAdvice.php:47
 #: PDFRemittanceAdvice.php:212 PrintCheque.php:77 PrintCheque.php:91
@@ -22311,8 +20775,7 @@ msgid "Remittance Advice Problem Report"
 msgstr "प्रेषण सलाह समस्या रिपोर्ट"
 
 #: PDFRemittanceAdvice.php:81
-msgid ""
-"The details of the payment to the supplier could not be retrieved because"
+msgid "The details of the payment to the supplier could not be retrieved because"
 msgstr "आपूर्तिकर्ता को भुगतान के विवरण के कारण नहीं किया जा सकता है लिया गया"
 
 #: PDFRemittanceAdvice.php:111
@@ -22397,9 +20860,7 @@ msgid "Sell Through Support Claim"
 msgstr ""
 
 #: PDFSellThroughSupportClaim.php:72
-msgid ""
-"The sell through support items to claim could not be retrieved by the SQL "
-"because"
+msgid "The sell through support items to claim could not be retrieved by the SQL because"
 msgstr ""
 
 #: PDFSellThroughSupportClaim.php:84
@@ -22452,12 +20913,8 @@ msgid "Inventory Check"
 msgstr "सूची की जाँच करें"
 
 #: PDFStockCheckComparison.php:174
-msgid ""
-"Unable to COMMIT transaction while adjusting stock in StockCheckAdjustmet "
-"report"
-msgstr ""
-"COMMIT लेन - देन करने में असमर्थ है जबकि StockCheckAdjustmet में स्टॉक रिपोर्ट का "
-"समायोजन"
+msgid "Unable to COMMIT transaction while adjusting stock in StockCheckAdjustmet report"
+msgstr "COMMIT लेन - देन करने में असमर्थ है जबकि StockCheckAdjustmet में स्टॉक रिपोर्ट का समायोजन"
 
 #: PDFStockCheckComparison.php:183
 msgid "The Inventory Comparison data could not be retrieved because"
@@ -22512,8 +20969,7 @@ msgid "Choose Option"
 msgstr "विकल्प चुनें"
 
 #: PDFStockCheckComparison.php:352 PDFStockCheckComparison.php:356
-msgid ""
-"Report and Close the Inventory Comparison Processing Adjustments As Necessary"
+msgid "Report and Close the Inventory Comparison Processing Adjustments As Necessary"
 msgstr "और रिपोर्ट के रूप में आवश्यक इन्वेंटरी तुलना प्रसंस्करण समायोजन बंद"
 
 #: PDFStockCheckComparison.php:353 PDFStockCheckComparison.php:355
@@ -22682,14 +21138,11 @@ msgid "Print Work Order Number"
 msgstr ""
 
 #: PDFWOPrint.php:143 PO_PDFPurchOrder.php:44
-msgid ""
-"The email address entered does not appear to be valid. No emails have been "
-"sent."
+msgid "The email address entered does not appear to be valid. No emails have been sent."
 msgstr ""
 
 #: PDFWOPrint.php:165
-msgid ""
-"There was a problem retrieving the Work order header details for Order Number"
+msgid "There was a problem retrieving the Work order header details for Order Number"
 msgstr ""
 
 #: PDFWOPrint.php:203
@@ -22790,9 +21243,7 @@ msgid "Select a Pick List"
 msgstr ""
 
 #: PickingLists.php:32
-msgid ""
-"This page can only be opened if a pick list has been selected Please select "
-"a pick list first"
+msgid "This page can only be opened if a pick list has been selected Please select a pick list first"
 msgstr ""
 
 #: PickingLists.php:98
@@ -22800,8 +21251,7 @@ msgid "The pick list cannot be retrieved because"
 msgstr ""
 
 #: PickingLists.php:243
-msgid ""
-"This pick list item could not be retrieved. Please select another pick list"
+msgid "This pick list item could not be retrieved. Please select another pick list"
 msgstr ""
 
 #: PickingLists.php:284
@@ -22825,9 +21275,7 @@ msgid "Qty Picked"
 msgstr ""
 
 #: PickingLists.php:496
-msgid ""
-" the order must be re-selected and re-read again to update the changes made "
-"by the other user"
+msgid " the order must be re-selected and re-read again to update the changes made by the other user"
 msgstr ""
 
 #: PickingLists.php:513
@@ -22951,9 +21399,7 @@ msgid "User can authorise orders up to :"
 msgstr "उपयोगकर्ता ऑर्डर करने के लिए प्राधिकृत कर सकते हैं:"
 
 #: PO_AuthorisationLevels.php:256
-msgid ""
-"Enter the amount that this user is premitted to authorise purchase orders up "
-"to"
+msgid "Enter the amount that this user is premitted to authorise purchase orders up to"
 msgstr ""
 
 #: PO_AuthoriseMyOrders.php:6
@@ -22995,9 +21441,7 @@ msgid "There was some snag in retrieving the shipment reference entered"
 msgstr "वहां गया था लदान संदर्भ पुन: प्राप्त करने में कुछ कठिनाई में प्रवेश किया"
 
 #: PO_Chk_ShiptRef_JobRef.php:16
-msgid ""
-"see the listing of open shipments to ensure a valid shipment reference is "
-"entered"
+msgid "see the listing of open shipments to ensure a valid shipment reference is entered"
 msgstr "खोलने के लिए एक वैध लदान संदर्भ सुनिश्चित लदान की सूची देखने के लिए प्रवेश किया है"
 
 #: PO_Chk_ShiptRef_JobRef.php:21
@@ -23005,12 +21449,8 @@ msgid "The shipment entered is either closed or not set up in the database"
 msgstr "प्रवेश लदान या तो बंद कर दिया है डाटाबेस में नहीं सेट अप"
 
 #: PO_Chk_ShiptRef_JobRef.php:21
-msgid ""
-"Please refer to the list of open shipments from the link to ensure a valid "
-"shipment reference is entered"
-msgstr ""
-"लिंक से खुला shipments के लिए एक वैध लदान संदर्भ सुनिश्चित करने की सूची में उल्लेख है में प्रवेश "
-"करें"
+msgid "Please refer to the list of open shipments from the link to ensure a valid shipment reference is entered"
+msgstr "लिंक से खुला shipments के लिए एक वैध लदान संदर्भ सुनिश्चित करने की सूची में उल्लेख है में प्रवेश करें"
 
 #: PO_Header.php:7
 msgid "Modify Purchase Order"
@@ -23021,8 +21461,7 @@ msgid "Purchase Order Entry"
 msgstr "खरीद आदेश एंट्री"
 
 #: PO_Header.php:63
-msgid ""
-"This is a new order. It must be created before you can change the status"
+msgid "This is a new order. It must be created before you can change the status"
 msgstr "यह एक नया आदेश है. इससे पहले कि आप स्थिति को बदल सकते हैं बनाया जाना चाहिए"
 
 #: PO_Header.php:92 PO_Items.php:111 PurchaseByPrefSupplier.php:177
@@ -23048,17 +21487,11 @@ msgid "If you think this is a mistake please contact the systems administrator"
 msgstr "अगर आपको लगता है कि यह एक गलती कृपया सिस्टम व्यवस्थापक से संपर्क करें"
 
 #: PO_Header.php:101
-msgid ""
-"This order cannot be cancelled or rejected because some of it has already "
-"been received"
-msgstr ""
-"इस आदेश या रद्द नहीं किया जा खारिज कर सकता है क्योंकि यह कुछ पहले से ही प्राप्त किया "
-"गया है"
+msgid "This order cannot be cancelled or rejected because some of it has already been received"
+msgstr "इस आदेश या रद्द नहीं किया जा खारिज कर सकता है क्योंकि यह कुछ पहले से ही प्राप्त किया गया है"
 
 #: PO_Header.php:101
-msgid ""
-"The line item quantities may be modified to quantities more than already "
-"received"
+msgid "The line item quantities may be modified to quantities more than already received"
 msgstr "पंक्ति वस्तु अधिक मात्रा में पहले से ही प्राप्त मात्रा को संशोधित किया जा सकता है"
 
 #: PO_Header.php:101
@@ -23070,9 +21503,7 @@ msgid "and quantities cannot be reduced below the quantity already received"
 msgstr "और मात्रा मात्रा नीचे नहीं किया जा कम किया जा सकता पहले से ही प्राप्त"
 
 #: PO_Header.php:106
-msgid ""
-"This order cannot be cancelled or rejected because there is at least one "
-"line that is allocated to a shipment"
+msgid "This order cannot be cancelled or rejected because there is at least one line that is allocated to a shipment"
 msgstr ""
 
 #: PO_Header.php:106
@@ -23092,14 +21523,8 @@ msgid "Your authorisation limit is set at"
 msgstr "आपके प्राधिकरण सीमा पर सेट है"
 
 #: PO_Header.php:123
-msgid ""
-"This order could not have the status changed back to pending because some of "
-"it has already been received. Quantities received will need to be returned "
-"to change the order back to pending."
-msgstr ""
-"इस आदेश के नहीं हो सकता स्थिति के लिए लंबित है क्योंकि यह कुछ पहले से ही प्राप्त किया गया "
-"है वापस बदल दिया है. मात्रा की जरूरत करने के लिए लंबित आदेश वापस बदल वापस आ जाएगा "
-"प्राप्त किया."
+msgid "This order could not have the status changed back to pending because some of it has already been received. Quantities received will need to be returned to change the order back to pending."
+msgstr "इस आदेश के नहीं हो सकता स्थिति के लिए लंबित है क्योंकि यह कुछ पहले से ही प्राप्त किया गया है वापस बदल दिया है. मात्रा की जरूरत करने के लिए लंबित आदेश वापस बदल वापस आ जाएगा प्राप्त किया."
 
 #: PO_Header.php:127
 msgid "Order set to pending status by"
@@ -23122,9 +21547,7 @@ msgid "The error says"
 msgstr "त्रुटि कहते हैं"
 
 #: PO_Header.php:240
-msgid ""
-"You should automatically be forwarded to the entry of the purchase order "
-"line items page"
+msgid "You should automatically be forwarded to the entry of the purchase order line items page"
 msgstr "आप स्वचालित रूप से खरीद आदेश पंक्ति आइटम पृष्ठ की प्रविष्टि के लिए भेजा जाना चाहिए"
 
 #: PO_Header.php:291
@@ -23132,18 +21555,12 @@ msgid "Supplier changed by"
 msgstr "आपूर्तिकर्ता द्वारा बदला"
 
 #: PO_Header.php:296
-msgid ""
-"Cannot modify the supplier of the order once some of the order has been "
-"received"
+msgid "Cannot modify the supplier of the order once some of the order has been received"
 msgstr "आदेश की एक बार आपूर्तिकर्ता को संशोधित आदेश के कुछ प्राप्त किया गया है नहीं कर सकते"
 
 #: PO_Header.php:302
-msgid ""
-"Supplier name keywords have been used in preference to the supplier code "
-"extract entered"
-msgstr ""
-"प्रदायक नाम खोजशब्दों आपूर्तिकर्ता कोड दिया गया है वरीयता में इस्तेमाल निकालने में प्रवेश "
-"किया"
+msgid "Supplier name keywords have been used in preference to the supplier code extract entered"
+msgstr "प्रदायक नाम खोजशब्दों आपूर्तिकर्ता कोड दिया गया है वरीयता में इस्तेमाल निकालने में प्रवेश किया"
 
 #: PO_Header.php:350 includes/PO_ReadInOrder.inc:119
 msgid "The searched supplier records requested cannot be retrieved because"
@@ -23277,12 +21694,8 @@ msgid "Warehouse"
 msgstr "गोदाम"
 
 #: PO_Header.php:926 SupplierTenderCreate.php:299
-msgid ""
-"The default stock location set up for this user is not a currently defined "
-"stock location"
-msgstr ""
-"डिफ़ॉल्ट शेयर इस उपयोगकर्ता के लिए स्थापित स्थान पर एक वर्तमान में उल्लिखित स्टॉक स्थान "
-"नहीं है"
+msgid "The default stock location set up for this user is not a currently defined stock location"
+msgstr "डिफ़ॉल्ट शेयर इस उपयोगकर्ता के लिए स्थापित स्थान पर एक वर्तमान में उल्लिखित स्टॉक स्थान नहीं है"
 
 #: PO_Header.php:926 SupplierTenderCreate.php:300
 msgid "Your system administrator needs to amend your user record"
@@ -23293,9 +21706,7 @@ msgid "Delivery Contact"
 msgstr "वितरण संपर्क करें"
 
 #: PO_Header.php:970
-msgid ""
-"Enter the name of the contact at the delivery address - normally our "
-"warehouse person at that warehouse"
+msgid "Enter the name of the contact at the delivery address - normally our warehouse person at that warehouse"
 msgstr ""
 
 #: PO_Header.php:1001 SupplierTenders.php:128 SupplierTenders.php:533
@@ -23327,45 +21738,28 @@ msgid "Back To Purchase Order Header"
 msgstr "वापस शीर्ष लेख आदेश खरीद करने के लिए"
 
 #: PO_Items.php:40
-msgid ""
-"The conversion factor is expected to be numeric - the figure which converts "
-"from our units to the supplier units. e.g. if the supplier units is a tonne "
-"and our unit is a kilogram then the conversion factor that converts our unit "
-"to the suppliers unit is 1000"
+msgid "The conversion factor is expected to be numeric - the figure which converts from our units to the supplier units. e.g. if the supplier units is a tonne and our unit is a kilogram then the conversion factor that converts our unit to the suppliers unit is 1000"
 msgstr ""
 
 #: PO_Items.php:46
-msgid ""
-"The quantity in the supplier units is expected to be numeric. Please re-"
-"enter as a number"
+msgid "The quantity in the supplier units is expected to be numeric. Please re-enter as a number"
 msgstr ""
 
 #: PO_Items.php:51
-msgid ""
-"The supplier price is expected to be numeric. Please re-enter as a number"
+msgid "The supplier price is expected to be numeric. Please re-enter as a number"
 msgstr ""
 
 #: PO_Items.php:68
-msgid ""
-"The purchase order cannot be committed to the database because there is no "
-"delivery street address specified"
+msgid "The purchase order cannot be committed to the database because there is no delivery street address specified"
 msgstr ""
 
 #: PO_Items.php:71
-msgid ""
-"The purchase order can not be committed to the database because there is no "
-"location specified to book any stock items into"
-msgstr ""
-"खरीद आदेश डेटाबेस को प्रतिबद्ध नहीं है क्योंकि वहाँ कोई किताब को निर्दिष्ट किसी भी शेयर "
-"मदों में स्थान है सकते हैं"
+msgid "The purchase order can not be committed to the database because there is no location specified to book any stock items into"
+msgstr "खरीद आदेश डेटाबेस को प्रतिबद्ध नहीं है क्योंकि वहाँ कोई किताब को निर्दिष्ट किसी भी शेयर मदों में स्थान है सकते हैं"
 
 #: PO_Items.php:74 SpecialOrder.php:280
-msgid ""
-"The purchase order can not be committed to the database because there are no "
-"lines entered on this order"
-msgstr ""
-"खरीद आदेश डेटाबेस को प्रतिबद्ध नहीं है क्योंकि वहाँ कोई इस आदेश पर दर्ज किया लाइनें हैं कर "
-"सकते हैं"
+msgid "The purchase order can not be committed to the database because there are no lines entered on this order"
+msgstr "खरीद आदेश डेटाबेस को प्रतिबद्ध नहीं है क्योंकि वहाँ कोई इस आदेश पर दर्ज किया लाइनें हैं कर सकते हैं"
 
 #: PO_Items.php:101 PurchaseByPrefSupplier.php:167 SelectSalesOrder.php:223
 #: SelectSalesOrder.php:391 SpecialOrder.php:309
@@ -23383,9 +21777,7 @@ msgid "has not yet been set up"
 msgstr ""
 
 #: PO_Items.php:115 PurchaseByPrefSupplier.php:180 SpecialOrder.php:319
-msgid ""
-"The order will be created with a status of pending and will require "
-"authorisation"
+msgid "The order will be created with a status of pending and will require authorisation"
 msgstr ""
 
 #: PO_Items.php:118 PO_Items.php:123 PurchaseByPrefSupplier.php:183
@@ -23396,32 +21788,22 @@ msgstr "आदेश के द्वारा बनाया गया"
 
 #: PO_Items.php:198 PurchaseByPrefSupplier.php:253 SelectSalesOrder.php:340
 #: SpecialOrder.php:385
-msgid ""
-"The purchase order header record could not be inserted into the database "
-"because"
+msgid "The purchase order header record could not be inserted into the database because"
 msgstr "खरीद आदेश हैडर रिकॉर्ड डेटाबेस क्योंकि में नहीं डाला सका"
 
 #: PO_Items.php:199 PurchaseByPrefSupplier.php:254 SelectSalesOrder.php:341
 #: SpecialOrder.php:386
-msgid ""
-"The SQL statement used to insert the purchase order header record and failed "
-"was"
-msgstr ""
-"SQL बयान सम्मिलित करने के लिए खरीद आदेश शीर्ष लेख अभिलेख का इस्तेमाल किया और विफल रहा "
-"था"
+msgid "The SQL statement used to insert the purchase order header record and failed was"
+msgstr "SQL बयान सम्मिलित करने के लिए खरीद आदेश शीर्ष लेख अभिलेख का इस्तेमाल किया और विफल रहा था"
 
 #: PO_Items.php:231 PurchaseByPrefSupplier.php:288 SelectSalesOrder.php:367
 #: SpecialOrder.php:468
-msgid ""
-"One of the purchase order detail records could not be inserted into the "
-"database because"
+msgid "One of the purchase order detail records could not be inserted into the database because"
 msgstr "एक खरीद आदेश विस्तार अभिलेखों का डेटाबेस क्योंकि में नहीं डाला सका"
 
 #: PO_Items.php:232 PurchaseByPrefSupplier.php:289 SelectSalesOrder.php:368
 #: SpecialOrder.php:469
-msgid ""
-"The SQL statement used to insert the purchase order detail record and failed "
-"was"
+msgid "The SQL statement used to insert the purchase order detail record and failed was"
 msgstr "SQL बयान सम्मिलित करने के लिए खरीद आदेश विस्तार रिकॉर्ड करते थे और विफल रहा था"
 
 #: PO_Items.php:243 PO_Items.php:386 SpecialOrder.php:475
@@ -23441,9 +21823,7 @@ msgid "The purchase order could not be updated because"
 msgstr "खरीद आदेश क्योंकि अद्यतन नहीं किया जा सकता है"
 
 #: PO_Items.php:296
-msgid ""
-"The SQL statement used to update the purchase order header record, that "
-"failed was"
+msgid "The SQL statement used to update the purchase order header record, that failed was"
 msgstr "एसक्यूएल को क्रय आदेश शीर्ष लेख अभिलेख अद्यतन किया बयान है कि विफल रही थी"
 
 #: PO_Items.php:305
@@ -23451,9 +21831,7 @@ msgid "The purchase order detail line could not be deleted because"
 msgstr ""
 
 #: PO_Items.php:306
-msgid ""
-"The SQL statement used to delete the purchase order detail record, that "
-"failed was"
+msgid "The SQL statement used to delete the purchase order detail record, that failed was"
 msgstr ""
 
 #: PO_Items.php:375
@@ -23461,9 +21839,7 @@ msgid "One of the purchase order detail records could not be updated because"
 msgstr "एक खरीद आदेश विस्तार रिकॉर्ड की वजह से अद्यतन नहीं किया जा सकता है"
 
 #: PO_Items.php:376
-msgid ""
-"The SQL statement used to update the purchase order detail record that "
-"failed was"
+msgid "The SQL statement used to update the purchase order detail record that failed was"
 msgstr "SQL बयान करने के लिए खरीद आदेश विस्तार रिकार्ड है कि विफल रहा था अद्यतन किया"
 
 #: PO_Items.php:397
@@ -23471,8 +21847,7 @@ msgid "Receive and Enter Purchase Invoice"
 msgstr ""
 
 #: PO_Items.php:414
-msgid ""
-"This item cannot be deleted because some of it has already been received"
+msgid "This item cannot be deleted because some of it has already been received"
 msgstr "इस मद क्योंकि यह कुछ पहले से ही प्राप्त किया गया है मिटाया नहीं जा सकता"
 
 #: PO_Items.php:427 PO_Items.php:431 PO_Items.php:435 PO_Items.php:439
@@ -23506,8 +21881,7 @@ msgid "The SQL used to retrieve the details of the account, but failed was"
 msgstr "एसक्यूएल को खाते के विवरण को पुनः प्राप्त करते थे, लेकिन असफल रहा था"
 
 #: PO_Items.php:457
-msgid ""
-"The validation process for the GL Code entered could not be executed because"
+msgid "The validation process for the GL Code entered could not be executed because"
 msgstr "जीएल कोड के लिए मान्यता प्रक्रिया निष्पादित नहीं किया जा सका क्योंकि प्रवेश"
 
 #: PO_Items.php:459
@@ -23535,19 +21909,12 @@ msgid "See the Chart list from the link below"
 msgstr "नीचे दिए गए लिंक से सूची देखें चार्ट"
 
 #: PO_Items.php:485
-msgid ""
-"An asset code was entered but it does not yet exist. Only pre-existing asset "
-"ids can be entered when ordering a fixed asset"
-msgstr ""
-"एक परिसंपत्ति कोड दर्ज किया गया था, लेकिन इसे अभी तक अस्तित्व में नहीं है. केवल पूर्व "
-"मौजूदा संपत्ति आईडी में प्रवेश किया जा सकता है जब एक निश्चित संपत्ति आदेश कर सकते हैं"
+msgid "An asset code was entered but it does not yet exist. Only pre-existing asset ids can be entered when ordering a fixed asset"
+msgstr "एक परिसंपत्ति कोड दर्ज किया गया था, लेकिन इसे अभी तक अस्तित्व में नहीं है. केवल पूर्व मौजूदा संपत्ति आईडी में प्रवेश किया जा सकता है जब एक निश्चित संपत्ति आदेश कर सकते हैं"
 
 #: PO_Items.php:499
-msgid ""
-"The description of the item being purchased is required where a non-stock "
-"item is being ordered"
-msgstr ""
-"आइटम का वर्णन है एक गैर स्टॉक मद है जहाँ का आदेश दिया जा रहा आवश्यक खरीदा जा रहा है"
+msgid "The description of the item being purchased is required where a non-stock item is being ordered"
+msgstr "आइटम का वर्णन है एक गैर स्टॉक मद है जहाँ का आदेश दिया जा रहा आवश्यक खरीदा जा रहा है"
 
 #: PO_Items.php:562 PO_Items.php:725
 msgid "is already on this order"
@@ -23558,8 +21925,7 @@ msgid "The system will not allow the same item on the order more than once"
 msgstr "प्रणाली के आदेश पर ही मद से अधिक बार अनुमति नहीं दी जाएगी"
 
 #: PO_Items.php:562 PO_Items.php:725
-msgid ""
-"However you can change the quantity ordered of the existing line if necessary"
+msgid "However you can change the quantity ordered of the existing line if necessary"
 msgstr "हालांकि आप बदल सकते हैं मात्रा मौजूदा पंक्ति अगर आवश्यक का आदेश दिया"
 
 #: PO_Items.php:581 PO_Items.php:744 PurchaseByPrefSupplier.php:28
@@ -23595,8 +21961,7 @@ msgid "per supplier unit"
 msgstr ""
 
 #: PO_Items.php:685 PO_Items.php:849
-msgid ""
-"does not exist in the database and therefore cannot be added to the order"
+msgid "does not exist in the database and therefore cannot be added to the order"
 msgstr "करता है डेटाबेस में मौजूद नहीं है और इसलिए आदेश को जोड़ा नहीं जा सकता"
 
 #: PO_Items.php:859 SelectOrderItems.php:60
@@ -23890,9 +22255,7 @@ msgid "Print Purchase Order Number"
 msgstr "प्रिंट खरीद आदेश संख्या"
 
 #: PO_PDFPurchOrder.php:77
-msgid ""
-"There was a problem retrieving the purchase order header details for Order "
-"Number"
+msgid "There was a problem retrieving the purchase order header details for Order Number"
 msgstr "वहाँ एक आदेश संख्या के लिए क्रय आदेश हैडर विवरण पुन: प्राप्त करने में समस्या थी"
 
 #: PO_PDFPurchOrder.php:115
@@ -23922,16 +22285,11 @@ msgstr "खरीद आदेश संख्या"
 
 #: PO_PDFPurchOrder.php:149
 msgid "To re-print the order it must be modified to allow a reprint"
-msgstr ""
-"फिर से मुद्रित करने के लिए आदेश में यह एक पुनर्मुद्रण की अनुमति संशोधित किया जाना चाहिए"
+msgstr "फिर से मुद्रित करने के लिए आदेश में यह एक पुनर्मुद्रण की अनुमति संशोधित किया जाना चाहिए"
 
 #: PO_PDFPurchOrder.php:149
-msgid ""
-"This check is there to ensure that duplicate purchase orders are not sent to "
-"the supplier resulting in several deliveries of the same supplies"
-msgstr ""
-"इस चेक वहाँ है कि यह सुनिश्चित करें कि नकल क्रय आदेश ही आपूर्ति के कई प्रसव में आपूर्तिकर्ता के "
-"परिणामस्वरूप करने के लिए नहीं भेजा जाता है"
+msgid "This check is there to ensure that duplicate purchase orders are not sent to the supplier resulting in several deliveries of the same supplies"
+msgstr "इस चेक वहाँ है कि यह सुनिश्चित करें कि नकल क्रय आदेश ही आपूर्ति के कई प्रसव में आपूर्तिकर्ता के परिणामस्वरूप करने के लिए नहीं भेजा जाता है"
 
 #: PO_PDFPurchOrder.php:152
 msgid "Print This Order as a Copy"
@@ -24172,12 +22530,8 @@ msgid "Show PO Details"
 msgstr ""
 
 #: PO_SelectOSPurchOrder.php:266 PO_SelectPurchOrder.php:178
-msgid ""
-"To search for purchase orders for a specific part use the part selection "
-"facilities below"
-msgstr ""
-"एक विशिष्ट भाग के इस्तेमाल के लिए खरीद आदेश के लिए खोज भाग चयन सुविधाओं से नीचे करने के "
-"लिए"
+msgid "To search for purchase orders for a specific part use the part selection facilities below"
+msgstr "एक विशिष्ट भाग के इस्तेमाल के लिए खरीद आदेश के लिए खोज भाग चयन सुविधाओं से नीचे करने के लिए"
 
 #: PO_SelectOSPurchOrder.php:295 PO_SelectPurchOrder.php:200
 #: SelectCompletedOrder.php:487 SelectPickingLists.php:267
@@ -24251,8 +22605,7 @@ msgstr ""
 
 #: PriceMatrix.php:40 PricesBasedOnMarkUp.php:190 Prices_Customer.php:89
 #: Prices.php:73
-msgid ""
-"The date this price is to take effect from must be entered in the format"
+msgid "The date this price is to take effect from must be entered in the format"
 msgstr "तारीख इस कीमत है प्रारूप में दर्ज किया जाना चाहिए से प्रभाव में आने के"
 
 #: PriceMatrix.php:44 Prices_Customer.php:94 Prices.php:79
@@ -24261,12 +22614,8 @@ msgstr "तारीख इस कीमत है प्रभाव में
 
 #: PriceMatrix.php:47 PricesBasedOnMarkUp.php:194 Prices_Customer.php:98
 #: Prices.php:83
-msgid ""
-"The end date is expected to be after the start date, enter an end date after "
-"the start date for this price"
-msgstr ""
-"अंत तिथि करने के लिए शुरू की तारीख के बाद हो सकता है, इस मूल्य के लिए शुरू की तारीख के "
-"बाद समाप्ति तिथि में प्रवेश की उम्मीद है"
+msgid "The end date is expected to be after the start date, enter an end date after the start date for this price"
+msgstr "अंत तिथि करने के लिए शुरू की तारीख के बाद हो सकता है, इस मूल्य के लिए शुरू की तारीख के बाद समाप्ति तिथि में प्रवेश की उम्मीद है"
 
 #: PriceMatrix.php:69 Prices.php:109
 msgid "This price has already been entered. To change it you should edit it"
@@ -24313,15 +22662,11 @@ msgid "Price Effective To Date"
 msgstr "प्रभावी तिथि करने के लिए मूल्य"
 
 #: PriceMatrix.php:222 Prices.php:327
-msgid ""
-"Enter the date to which this price should be in effect to, or leave empty if "
-"the price should continue indefinitely"
+msgid "Enter the date to which this price should be in effect to, or leave empty if the price should continue indefinitely"
 msgstr ""
 
 #: PriceMatrix.php:231
-msgid ""
-"The price to apply to orders where the quantity exceeds the specified "
-"quantity"
+msgid "The price to apply to orders where the quantity exceeds the specified quantity"
 msgstr ""
 
 #: PriceMatrix.php:269 SpecialOrder.php:625 includes/PDFLowGPPageHeader.inc:46
@@ -24334,14 +22679,7 @@ msgid "Update Pricing"
 msgstr "अद्यतन मूल्य निर्धारण"
 
 #: PricesBasedOnMarkUp.php:9
-msgid ""
-"This page adds new prices or updates already existing prices for a specified "
-"sales type (price list) and currency for the stock category selected - based "
-"on a percentage mark up from cost prices or from preferred supplier cost "
-"data or from another price list. The rounding factor ensures that prices are "
-"at least this amount or a multiple of it. A rounding factor of 5 would mean "
-"that prices would be a minimum of 5 and other prices would be expressed as "
-"multiples of 5."
+msgid "This page adds new prices or updates already existing prices for a specified sales type (price list) and currency for the stock category selected - based on a percentage mark up from cost prices or from preferred supplier cost data or from another price list. The rounding factor ensures that prices are at least this amount or a multiple of it. A rounding factor of 5 would mean that prices would be a minimum of 5 and other prices would be expressed as multiples of 5."
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:21
@@ -24399,9 +22737,7 @@ msgid "Rounding Factor"
 msgstr "गोलाई फैक्टर"
 
 #: PricesBasedOnMarkUp.php:149
-msgid ""
-"To round to the nearest cent enter 0.01. To round to the nearest whole "
-"dollar enter 1. To round to the nearest 5 dollars enter 5 etc"
+msgid "To round to the nearest cent enter 0.01. To round to the nearest whole dollar enter 1. To round to the nearest 5 dollars enter 5 etc"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:152
@@ -24421,24 +22757,19 @@ msgid "Update Prices"
 msgstr "अद्यतन मूल्य"
 
 #: PricesBasedOnMarkUp.php:168
-msgid ""
-"Are you sure you wish to update or add all the prices according to the "
-"criteria selected?"
-msgstr ""
-"क्या आप अद्यतन करने के लिए या सभी चयनित मानदंडों के अनुसार कीमतों में जोड़ना चाहते हैं?"
+msgid "Are you sure you wish to update or add all the prices according to the criteria selected?"
+msgstr "क्या आप अद्यतन करने के लिए या सभी चयनित मानदंडों के अनुसार कीमतों में जोड़ना चाहते हैं?"
 
 #: PricesBasedOnMarkUp.php:176
 msgid "No price list is selected to update. No updates will take place"
 msgstr "कोई मूल्य सूची अद्यतन करने के लिए चुना गया है. कोई अद्यतन जगह ले जाएगा"
 
 #: PricesBasedOnMarkUp.php:180
-msgid ""
-"No price list currency is selected to update. No updates will take place"
+msgid "No price list currency is selected to update. No updates will take place"
 msgstr "कोई मूल्य सूची मुद्रा अद्यतन करने के लिए चुना गया है. कोई अद्यतन जगह ले जाएगा"
 
 #: PricesBasedOnMarkUp.php:186
-msgid ""
-"The date the new price is to be in effect to must be entered in the format"
+msgid "The date the new price is to be in effect to must be entered in the format"
 msgstr "दिनांक नई कीमत है प्रभाव में होना चाहिए करने के लिए प्रारूप में दर्ज किया जाना"
 
 #: PricesBasedOnMarkUp.php:198
@@ -24446,42 +22777,24 @@ msgid "The date this new price is to start from is expected to be after today"
 msgstr "तारीख इस नई कीमत से शुरू करने के बाद आज होने की उम्मीद है"
 
 #: PricesBasedOnMarkUp.php:201
-msgid ""
-"The stock category from must be before the stock category to - there would "
-"be not items in the range to update"
-msgstr ""
-"शेयर से श्रेणी शेयर करने के लिए श्रेणी से पहले होना चाहिए - वहाँ रेंज में वस्तुओं को अद्यतन नहीं "
-"किया जाएगा"
+msgid "The stock category from must be before the stock category to - there would be not items in the range to update"
+msgstr "शेयर से श्रेणी शेयर करने के लिए श्रेणी से पहले होना चाहिए - वहाँ रेंज में वस्तुओं को अद्यतन नहीं किया जाएगा"
 
 #: PricesBasedOnMarkUp.php:205
 msgid "Base price list selected"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:206
-msgid ""
-"When you are updating prices based on another price list - the other price "
-"list must also be selected. No updates will take place until the other price "
-"list is selected"
-msgstr ""
-"तुम एक और मूल्य सूची के आधार पर मूल्य जब अद्यतन कर रहे हैं - अन्य मूल्य सूची भी चयन किया "
-"जाना चाहिए. कोई अद्यतन जगह लेने के लिए जब तक अन्य मूल्य सूची चयनित है"
+msgid "When you are updating prices based on another price list - the other price list must also be selected. No updates will take place until the other price list is selected"
+msgstr "तुम एक और मूल्य सूची के आधार पर मूल्य जब अद्यतन कर रहे हैं - अन्य मूल्य सूची भी चयन किया जाना चाहिए. कोई अद्यतन जगह लेने के लिए जब तक अन्य मूल्य सूची चयनित है"
 
 #: PricesBasedOnMarkUp.php:210
-msgid ""
-"When you are updating prices based on another price list - the other price "
-"list cannot be the same as the price list being used for the calculation. No "
-"updates will take place until the other price list selected is different "
-"from the price list to be updated"
-msgstr ""
-"तुम एक और मूल्य सूची के आधार पर मूल्य जब अद्यतन कर रहे हैं - अन्य मूल्य सूची ही नहीं के रूप में "
-"मूल्य सूची गणना के लिए इस्तेमाल किया जा रहा है. कोई अद्यतन जगह लेने के लिए जब तक अन्य "
-"मूल्य चयनित सूची मूल्य सूची से अलग है को अद्यतन किया जाएगा"
+msgid "When you are updating prices based on another price list - the other price list cannot be the same as the price list being used for the calculation. No updates will take place until the other price list selected is different from the price list to be updated"
+msgstr "तुम एक और मूल्य सूची के आधार पर मूल्य जब अद्यतन कर रहे हैं - अन्य मूल्य सूची ही नहीं के रूप में मूल्य सूची गणना के लिए इस्तेमाल किया जा रहा है. कोई अद्यतन जगह लेने के लिए जब तक अन्य मूल्य चयनित सूची मूल्य सूची से अलग है को अद्यतन किया जाएगा"
 
 #: PricesBasedOnMarkUp.php:215
-msgid ""
-"For a log of all the prices changed this page should be printed with CTRL+P"
-msgstr ""
-"सभी मूल्यों का एक लॉग के लिए बदल इस पृष्ठ CTRL + पी के साथ मुद्रित किया जाना चाहिए"
+msgid "For a log of all the prices changed this page should be printed with CTRL+P"
+msgstr "सभी मूल्यों का एक लॉग के लिए बदल इस पृष्ठ CTRL + पी के साथ मुद्रित किया जाना चाहिए"
 
 #: PricesBasedOnMarkUp.php:216
 msgid "So we are using a price list/sales type of"
@@ -24512,11 +22825,8 @@ msgid "The currency of prices to be updated must be selected first"
 msgstr "कीमतों में मुद्रा को अद्यतन करना पहला चयनित होना चाहिए"
 
 #: PricesBasedOnMarkUp.php:268
-msgid ""
-"Could not get the supplier purchasing information for a preferred supplier "
-"for the item"
-msgstr ""
-"आइटम के लिए एक पसंदीदा सप्लायर के लिए आपूर्तिकर्ता क्रय जानकारी प्राप्त नहीं कर सका"
+msgid "Could not get the supplier purchasing information for a preferred supplier for the item"
+msgstr "आइटम के लिए एक पसंदीदा सप्लायर के लिए आपूर्तिकर्ता क्रय जानकारी प्राप्त नहीं कर सका"
 
 #: PricesBasedOnMarkUp.php:271
 msgid "There is no preferred supplier data for the item"
@@ -24544,13 +22854,8 @@ msgid "There is no default price defined in the base price list for the item"
 msgstr "कोई डिफ़ॉल्ट आइटम के लिए आधार मूल्य सूची में परिभाषित कीमत है"
 
 #: PricesBasedOnMarkUp.php:302
-msgid ""
-"The cost for this item is not set up or is set up as less than or equal to "
-"zero - no price changes will be made based on zero cost items. The item "
-"concerned is:"
-msgstr ""
-"इस मद के लिए लागत के लिए सेट नहीं है या है कम से कम या शून्य के बराबर के रूप में स्थापित - "
-"कोई मूल्य परिवर्तन शून्य लागत आइटम के आधार पर किया जाएगा. संबंधित आइटम है:"
+msgid "The cost for this item is not set up or is set up as less than or equal to zero - no price changes will be made based on zero cost items. The item concerned is:"
+msgstr "इस मद के लिए लागत के लिए सेट नहीं है या है कम से कम या शून्य के बराबर के रूप में स्थापित - कोई मूल्य परिवर्तन शून्य लागत आइटम के आधार पर किया जाएगा. संबंधित आइटम है:"
 
 #: PricesBasedOnMarkUp.php:339
 msgid "Error updating prices for"
@@ -24610,11 +22915,7 @@ msgid "List Price"
 msgstr "सूची मूल्य"
 
 #: PricesByCost.php:222
-msgid ""
-"If the prices above do not have a commencement date as today, this will "
-"create new prices with commencement date of today at the entered figures and "
-"update the existing prices with historical start dates to have an end date "
-"of yesterday. Are You Sure?"
+msgid "If the prices above do not have a commencement date as today, this will create new prices with commencement date of today at the entered figures and update the existing prices with historical start dates to have an end date of yesterday. Are You Sure?"
 msgstr ""
 
 #: PricesByCost.php:230
@@ -24654,8 +22955,7 @@ msgid "then an item must be selected before this page is called"
 msgstr "तब किसी आइटम से पहले इस पृष्ठ कहा जाता है चुना जाना चाहिए"
 
 #: Prices_Customer.php:28 Prices.php:47 RelatedItemsUpdate.php:47
-msgid ""
-"The product selection page should call this page with a valid product code"
+msgid "The product selection page should call this page with a valid product code"
 msgstr "उत्पाद चयन पृष्ठ एक वैध उत्पाद कोड के साथ इस पृष्ठ को बुलाना चाहिए"
 
 #: Prices_Customer.php:35 SelectCustomer.php:221
@@ -24679,24 +22979,16 @@ msgid "these items explode into their components when selected on an order"
 msgstr "इन मदों उनके घटकों में विस्फोट जब एक आदेश पर चयनित"
 
 #: Prices_Customer.php:53 Prices.php:55
-msgid ""
-"prices must be set up for the components and no price can be set for the "
-"whole kit"
-msgstr ""
-"कीमतों घटकों के लिए स्थापित किया जाना चाहिए और कोई कीमत पूरी किट के लिए सेट किया जा "
-"सकता"
+msgid "prices must be set up for the components and no price can be set for the whole kit"
+msgstr "कीमतों घटकों के लिए स्थापित किया जाना चाहिए और कोई कीमत पूरी किट के लिए सेट किया जा सकता"
 
 #: Prices_Customer.php:83
 msgid "The branch code entered is not currently defined"
 msgstr "शाखा कोड वर्तमान में परिभाषित दर्ज नहीं किया गया"
 
 #: Prices_Customer.php:102 Prices.php:87
-msgid ""
-"The end date is expected to be after today. There is no point entering a new "
-"price where the effective date is before today!"
-msgstr ""
-"अंतिम तिथि को आज के बाद होने की उम्मीद है. कोई एक नई कीमत जहां प्रभावी तिथि आज से "
-"पहले है में प्रवेश बिंदु है!"
+msgid "The end date is expected to be after today. There is no point entering a new price where the effective date is before today!"
+msgstr "अंतिम तिथि को आज के बाद होने की उम्मीद है. कोई एक नई कीमत जहां प्रभावी तिथि आज से पहले है में प्रवेश बिंदु है!"
 
 #: Prices_Customer.php:127 Prices_Customer.php:154
 msgid "Price Updated"
@@ -24799,8 +23091,7 @@ msgid "Amend Price"
 msgstr "संशोधन मूल्य"
 
 #: PrintCheque.php:12
-msgid ""
-"Something was wrong without an identifier, please ask administrator for help"
+msgid "Something was wrong without an identifier, please ask administrator for help"
 msgstr ""
 
 #: PrintCheque.php:17 PrintCheque.php:18
@@ -25009,12 +23300,8 @@ msgid "Packing slip for order"
 msgstr "आदेश के लिए पैकिंग पर्ची"
 
 #: PrintCustOrder.php:250
-msgid ""
-"There were no outstanding items on the order to deliver. A dispatch note "
-"cannot be printed"
-msgstr ""
-"वहाँ वितरित करने के लिए आदेश पर कोई बकाया मदों थे. एक प्रेषण नोट मुद्रित नहीं किया जा "
-"सकता"
+msgid "There were no outstanding items on the order to deliver. A dispatch note cannot be printed"
+msgstr "वहाँ वितरित करने के लिए आदेश पर कोई बकाया मदों थे. एक प्रेषण नोट मुद्रित नहीं किया जा सकता"
 
 #: PrintCustStatements.php:9
 msgid "Print Customer Statements"
@@ -25029,9 +23316,7 @@ msgid "The SQL used to settle outstanding transactions was"
 msgstr "एसक्यूएल को बकाया लेनदेन व्यवस्थित इस्तेमाल किया गया था"
 
 #: PrintCustStatements.php:57
-msgid ""
-"There was a problem retrieving the customer information for the statements "
-"from the database"
+msgid "There was a problem retrieving the customer information for the statements from the database"
 msgstr "वहाँ एक डेटाबेस से बयान के लिए ग्राहक की जानकारी पुन: प्राप्त करने में समस्या थी"
 
 #: PrintCustStatements.php:81 PrintCustStatements.php:511
@@ -25167,29 +23452,18 @@ msgstr "लेन - देन प्रिंट त्रुटि रिपो
 
 #: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
 #: PrintCustTransPortrait.php:752
-msgid ""
-"There was a problem retrieving the invoice or credit note details for note "
-"number"
-msgstr ""
-"वहाँ एक नोट संख्या के लिए चालान अथवा क्रेडिट नोट विवरण पुन: प्राप्त करने में समस्या थी"
+msgid "There was a problem retrieving the invoice or credit note details for note number"
+msgstr "वहाँ एक नोट संख्या के लिए चालान अथवा क्रेडिट नोट विवरण पुन: प्राप्त करने में समस्या थी"
 
 #: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
 #: PrintCustTransPortrait.php:752
-msgid ""
-"To print an invoice, the sales order record, the customer transaction record "
-"and the branch record for the customer must not have been purged"
-msgstr ""
-"के लिए एक चालान, बिक्री आदेश रिकॉर्ड, ग्राहक लेनदेन रिकॉर्ड और ग्राहक के लिए शाखा "
-"रिकॉर्ड मुद्रित नहीं किया गया है purged होगा"
+msgid "To print an invoice, the sales order record, the customer transaction record and the branch record for the customer must not have been purged"
+msgstr "के लिए एक चालान, बिक्री आदेश रिकॉर्ड, ग्राहक लेनदेन रिकॉर्ड और ग्राहक के लिए शाखा रिकॉर्ड मुद्रित नहीं किया गया है purged होगा"
 
 #: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
 #: PrintCustTransPortrait.php:752
-msgid ""
-"To print a credit note only requires the customer, transaction, salesman and "
-"branch records be available"
-msgstr ""
-"प्रिंट एक क्रेडिट नोट सिर्फ ग्राहक, लेन - देन विक्रेता, और शाखा रिकॉर्ड उपलब्ध होने की "
-"आवश्यकता करने के लिए"
+msgid "To print a credit note only requires the customer, transaction, salesman and branch records be available"
+msgstr "प्रिंट एक क्रेडिट नोट सिर्फ ग्राहक, लेन - देन विक्रेता, और शाखा रिकॉर्ड उपलब्ध होने की आवश्यकता करने के लिए"
 
 #: PrintCustTrans.php:230 PrintCustTrans.php:307 PrintCustTrans.php:771
 #: PrintCustTrans.php:981 PrintCustTransPortrait.php:232
@@ -25206,19 +23480,13 @@ msgstr "चयन चालान / क्रेडिट नोट्स मु
 
 #: PrintCustTrans.php:241 PrintCustTrans.php:782 PrintCustTransPortrait.php:243
 #: PrintCustTransPortrait.php:765
-msgid ""
-"Your account is set up to see only a specific salespersons orders. You are "
-"not authorised to view transaction for this order"
+msgid "Your account is set up to see only a specific salespersons orders. You are not authorised to view transaction for this order"
 msgstr ""
 
 #: PrintCustTrans.php:248 PrintCustTrans.php:787 PrintCustTransPortrait.php:250
 #: PrintCustTransPortrait.php:770 SelectOrderItems.php:179
-msgid ""
-"This transaction is addressed to another customer and cannot be displayed "
-"for privacy reasons"
-msgstr ""
-"इस सौदे दूसरे ग्राहक को संबोधित किया है और गोपनीयता कारणों के लिए कर सकते हैं प्रदर्शित "
-"नहीं"
+msgid "This transaction is addressed to another customer and cannot be displayed for privacy reasons"
+msgstr "इस सौदे दूसरे ग्राहक को संबोधित किया है और गोपनीयता कारणों के लिए कर सकते हैं प्रदर्शित नहीं"
 
 #: PrintCustTrans.php:248 PrintCustTrans.php:787 PrintCustTransPortrait.php:250
 #: PrintCustTransPortrait.php:770 SelectOrderItems.php:179
@@ -25227,12 +23495,8 @@ msgstr "केवल लेनदेन अपनी कंपनी के ल
 
 #: PrintCustTrans.php:305 PrintCustTrans.php:979 PrintCustTransPortrait.php:304
 #: PrintCustTransPortrait.php:963
-msgid ""
-"There was a problem retrieving the invoice or credit note stock movement "
-"details for invoice number"
-msgstr ""
-"वहाँ एक चालान संख्या के लिए चालान अथवा क्रेडिट नोट स्टॉक आंदोलन को पुन: प्राप्त विवरण "
-"समस्या थी"
+msgid "There was a problem retrieving the invoice or credit note stock movement details for invoice number"
+msgstr "वहाँ एक चालान संख्या के लिए चालान अथवा क्रेडिट नोट स्टॉक आंदोलन को पुन: प्राप्त विवरण समस्या थी"
 
 #: PrintCustTrans.php:488 PrintCustTrans.php:1174
 #: PrintCustTransPortrait.php:478 PrintCustTransPortrait.php:1157
@@ -25301,38 +23565,24 @@ msgid "If only a single invoice is required"
 msgstr "यदि केवल एक ही चालान की आवश्यकता है"
 
 #: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
-msgid ""
-"enter the invoice number to print in the Start transaction number to print "
-"field and leave the End transaction number to print field blank"
-msgstr ""
-"दर्ज चालान संख्या प्रारंभ लेनदेन संख्या में मुद्रित करने के लिए मैदान में प्रिंट और अंत लेनदेन संख्या "
-"छोड़ने के लिए रिक्त क्षेत्र प्रिंट"
+msgid "enter the invoice number to print in the Start transaction number to print field and leave the End transaction number to print field blank"
+msgstr "दर्ज चालान संख्या प्रारंभ लेनदेन संख्या में मुद्रित करने के लिए मैदान में प्रिंट और अंत लेनदेन संख्या छोड़ने के लिए रिक्त क्षेत्र प्रिंट"
 
 #: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
-msgid ""
-"Only use the end invoice to print field if you wish to print a sequential "
-"range of invoices"
-msgstr ""
-"केवल अंत चालान उपयोग करने के लिए मैदान प्रिंट यदि आप चालान की एक अनुक्रमिक सीमा प्रिंट "
-"इच्छा"
+msgid "Only use the end invoice to print field if you wish to print a sequential range of invoices"
+msgstr "केवल अंत चालान उपयोग करने के लिए मैदान प्रिंट यदि आप चालान की एक अनुक्रमिक सीमा प्रिंट इच्छा"
 
 #: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
 msgid "The last credit note created was number"
 msgstr "पिछले क्रेडिट बनाया नोट नंबर था"
 
 #: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
-msgid ""
-"A sequential range can be printed using the same method as for invoices above"
-msgstr ""
-"एक अनुक्रमिक सीमा से ऊपर के लिए चालान के रूप में उसी पद्धति का उपयोग करके मुद्रित किया "
-"जा सकता"
+msgid "A sequential range can be printed using the same method as for invoices above"
+msgstr "एक अनुक्रमिक सीमा से ऊपर के लिए चालान के रूप में उसी पद्धति का उपयोग करके मुद्रित किया जा सकता"
 
 #: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
-msgid ""
-"A single credit note can be printed by only entering a start transaction "
-"number"
-msgstr ""
-"एक एकल क्रेडिट नोट सिर्फ एक शुरुआत के लेन - देन संख्या दर्ज करके मुद्रित किया जा सकता"
+msgid "A single credit note can be printed by only entering a start transaction number"
+msgstr "एक एकल क्रेडिट नोट सिर्फ एक शुरुआत के लेन - देन संख्या दर्ज करके मुद्रित किया जा सकता"
 
 #: PrintCustTrans.php:801 PrintCustTrans.php:1054 PrintCustTrans.php:1109
 #: PrintCustTransPortrait.php:785 PrintCustTransPortrait.php:1037
@@ -25549,9 +23799,7 @@ msgid "The update of the Product Specification failed because"
 msgstr ""
 
 #: ProductSpecs.php:341
-msgid ""
-"Cannot delete this Product Specification because there are test results tied "
-"to it"
+msgid "Cannot delete this Product Specification because there are test results tied to it"
 msgstr ""
 
 #: ProductSpecs.php:345
@@ -25630,15 +23878,11 @@ msgid "Preferred Supplier Purchasing"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:108
-msgid ""
-"An item where a quantity was entered could not be retrieved from the "
-"database. The order cannot proceed. The item code was:"
+msgid "An item where a quantity was entered could not be retrieved from the database. The order cannot proceed. The item code was:"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:148
-msgid ""
-"Your default inventory location is set to a non-existant inventory location. "
-"This purchase order cannot proceed"
+msgid "Your default inventory location is set to a non-existant inventory location. This purchase order cannot proceed"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:294
@@ -25674,8 +23918,7 @@ msgid "Supplier Ordering"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:400
-msgid ""
-"The supplier inventory quantities could not be retrieved by the SQL because"
+msgid "The supplier inventory quantities could not be retrieved by the SQL because"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:417
@@ -25717,9 +23960,7 @@ msgid "Create Purchase Order"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:568
-msgid ""
-"Clicking this button will create a purchase order for all the quantities in "
-"the grid above for immediate delivery. Are you sure?"
+msgid "Clicking this button will create a purchase order for all the quantities in the grid above for immediate delivery. Are you sure?"
 msgstr ""
 
 #: PurchasesReport.php:15 includes/MainMenuLinksArray.php:47
@@ -25761,9 +24002,7 @@ msgid "GL Overall Total"
 msgstr ""
 
 #: PurchasesReport.php:66
-msgid ""
-"Original amounts in the supplier's currency. GL amounts in the functional "
-"currency."
+msgid "Original amounts in the supplier's currency. GL amounts in the functional currency."
 msgstr ""
 
 #: PurchasesReport.php:76 SuppWhereAlloc.php:32 SuppWhereAlloc.php:37
@@ -25781,8 +24020,7 @@ msgid "Supplier's Currency"
 msgstr ""
 
 #: PurchasesReport.php:227
-msgid ""
-"Shows a report of purchases from suppliers for the range of selected dates."
+msgid "Shows a report of purchases from suppliers for the range of selected dates."
 msgstr ""
 
 #: PurchasesReport.php:270 SalesReport.php:270
@@ -25802,11 +24040,8 @@ msgid "Deleted the supplier discount record"
 msgstr ""
 
 #: PurchData.php:66
-msgid ""
-"The price entered was not numeric and a number is expected. No changes have "
-"been made to the database"
-msgstr ""
-"मूल्य दर्ज सांख्यिक नहीं था और एक नंबर की उम्मीद है. कोई बदलाव नहीं डेटाबेस में बनाया गया है"
+msgid "The price entered was not numeric and a number is expected. No changes have been made to the database"
+msgstr "मूल्य दर्ज सांख्यिक नहीं था और एक नंबर की उम्मीद है. कोई बदलाव नहीं डेटाबेस में बनाया गया है"
 
 #: PurchData.php:68
 msgid "The price entered is zero"
@@ -25817,20 +24052,12 @@ msgid "Is this intentional?"
 msgstr "क्या यह जानबूझकर?"
 
 #: PurchData.php:73
-msgid ""
-"The lead time entered was not numeric a number of days is expected no "
-"changes have been made to the database"
-msgstr ""
-"नेतृत्व का समय दर्ज किया सांख्यिक दिनों की संख्या में कोई बदलाव नहीं डेटाबेस में बनाया गया है "
-"की संभावना है नहीं था"
+msgid "The lead time entered was not numeric a number of days is expected no changes have been made to the database"
+msgstr "नेतृत्व का समय दर्ज किया सांख्यिक दिनों की संख्या में कोई बदलाव नहीं डेटाबेस में बनाया गया है की संभावना है नहीं था"
 
 #: PurchData.php:78
-msgid ""
-"The minimum order quantity was not numeric and a number is expected no "
-"changes have been made to the database"
-msgstr ""
-"न्यूनतम आदेश मात्रा संख्यात्मक नहीं था और एक संख्या में कोई बदलाव नहीं डेटाबेस में बनाया गया "
-"है की उम्मीद है"
+msgid "The minimum order quantity was not numeric and a number is expected no changes have been made to the database"
+msgstr "न्यूनतम आदेश मात्रा संख्यात्मक नहीं था और एक संख्या में कोई बदलाव नहीं डेटाबेस में बनाया गया है की उम्मीद है"
 
 #: PurchData.php:83
 msgid "The supplier sells an item by the tonne and we hold stock by the kg"
@@ -25838,19 +24065,14 @@ msgstr "आपूर्तिकर्ता टन के द्वारा 
 
 #: PurchData.php:83
 msgid "The suppliers price must be divided by 1000 to get to our cost per kg"
-msgstr ""
-"आपूर्तिकर्ताओं की कीमत 1000 से विभाजित किया जाना चाहिए करने के लिए प्रति किलोग्राम "
-"हमारी लागत को पाने के"
+msgstr "आपूर्तिकर्ताओं की कीमत 1000 से विभाजित किया जाना चाहिए करने के लिए प्रति किलोग्राम हमारी लागत को पाने के"
 
 #: PurchData.php:88
-msgid ""
-"The date this purchase price is to take effect from must be entered in the "
-"format"
+msgid "The date this purchase price is to take effect from must be entered in the format"
 msgstr ""
 
 #: PurchData.php:112
-msgid ""
-"The supplier purchasing details could not be added to the database because"
+msgid "The supplier purchasing details could not be added to the database because"
 msgstr "आपूर्तिकर्ता क्रय विवरण डेटाबेस क्योंकि पर नहीं जोड़ा जा सकता है"
 
 #: PurchData.php:115
@@ -25870,52 +24092,35 @@ msgid "The supplier purchasing discount details could not be updated because"
 msgstr ""
 
 #: PurchData.php:140
-msgid ""
-"Supplier discount narrative cannot be empty. No changes will be made to this "
-"record"
+msgid "Supplier discount narrative cannot be empty. No changes will be made to this record"
 msgstr ""
 
 #: PurchData.php:143
-msgid ""
-"Supplier discount percent must be greater than zero but less than 100 "
-"percent. No changes will be made to this record"
+msgid "Supplier discount percent must be greater than zero but less than 100 percent. No changes will be made to this record"
 msgstr ""
 
 #: PurchData.php:146
-msgid ""
-"Both the supplier discount percent and discount amount are non-zero. Only "
-"one or the other can be used. No changes will be made to this record"
+msgid "Both the supplier discount percent and discount amount are non-zero. Only one or the other can be used. No changes will be made to this record"
 msgstr ""
 
 #: PurchData.php:149
-msgid ""
-"The effective to date is prior to the effective from date. No changes will "
-"be made to this record"
+msgid "The effective to date is prior to the effective from date. No changes will be made to this record"
 msgstr ""
 
 #: PurchData.php:167
-msgid ""
-"Supplier discount percent must be greater than zero but less than 100 "
-"percent. This discount record cannot be added."
+msgid "Supplier discount percent must be greater than zero but less than 100 percent. This discount record cannot be added."
 msgstr ""
 
 #: PurchData.php:169
-msgid ""
-"Both the supplier discount percent and discount amount are non-zero. Only "
-"one or the other can be used. This discount record cannot be added."
+msgid "Both the supplier discount percent and discount amount are non-zero. Only one or the other can be used. This discount record cannot be added."
 msgstr ""
 
 #: PurchData.php:171
-msgid ""
-"The effective to date is prior to the effective from date. This discount "
-"record cannot be added."
+msgid "The effective to date is prior to the effective from date. This discount record cannot be added."
 msgstr ""
 
 #: PurchData.php:173
-msgid ""
-"Some supplier discount narrative was entered but both the discount amount "
-"and the discount percent are zero. One of these must be none zero to create "
-"a valid supplier discount record. The supplier discount record was not added."
+msgid "Some supplier discount narrative was entered but both the discount amount and the discount percent are zero. One of these must be none zero to create a valid supplier discount record. The supplier discount record was not added."
 msgstr ""
 
 #: PurchData.php:190
@@ -25939,9 +24144,7 @@ msgid "This purchasing data record has been successfully deleted"
 msgstr "इस खरीद के डेटा अभिलेख सफलतापूर्वक हटा दिया गया है"
 
 #: PurchData.php:261 StockClone.php:414
-msgid ""
-"The supplier purchasing details for the selected part could not be retrieved "
-"because"
+msgid "The supplier purchasing details for the selected part could not be retrieved because"
 msgstr "चयनित भाग विवरण के लिए क्रय आपूर्तिकर्ता वजह से पुनः प्राप्त नहीं कर सकता"
 
 #: PurchData.php:264 StockClone.php:476
@@ -25979,12 +24182,8 @@ msgid "preferred suppliers set up for"
 msgstr "पसंदीदा आपूर्तिकर्ताओं के लिए स्थापित"
 
 #: PurchData.php:335
-msgid ""
-"you should edit the supplier purchasing data to make only one supplier the "
-"preferred supplier"
-msgstr ""
-"आप डेटा क्रय आपूर्तिकर्ता संपादित करने के लिए केवल एक सप्लायर के पसंदीदा सप्लायर बनाना "
-"चाहिए"
+msgid "you should edit the supplier purchasing data to make only one supplier the preferred supplier"
+msgstr "आप डेटा क्रय आपूर्तिकर्ता संपादित करने के लिए केवल एक सप्लायर के पसंदीदा सप्लायर बनाना चाहिए"
 
 #: PurchData.php:337
 msgid "There are NO preferred suppliers set up for"
@@ -25995,8 +24194,7 @@ msgid "you should make one supplier only the preferred supplier"
 msgstr "आप एक ही सप्लायर पसंदीदा सप्लायर बनाना चाहिए"
 
 #: PurchData.php:353 SupplierPriceList.php:382
-msgid ""
-"The supplier details for the selected supplier could not be retrieved because"
+msgid "The supplier details for the selected supplier could not be retrieved because"
 msgstr "चयनित सप्लायर के लिए आपूर्तिकर्ता विवरण वजह से पुनः प्राप्त नहीं कर सकता"
 
 #: PurchData.php:362 SupplierPriceList.php:390
@@ -26008,12 +24206,8 @@ msgid "is not an existing supplier in the database"
 msgstr "डेटाबेस में किसी मौजूदा आपूर्तिकर्ता नहीं है"
 
 #: PurchData.php:362 SupplierPriceList.php:390
-msgid ""
-"You must enter an alternative supplier code or select a supplier using the "
-"search facility below"
-msgstr ""
-"आप एक वैकल्पिक आपूर्तिकर्ता कोड दर्ज करें या चयन होना चाहिए एक खोज सुविधा का उपयोग कर "
-"नीचे आपूर्तिकर्ता"
+msgid "You must enter an alternative supplier code or select a supplier using the search facility below"
+msgstr "आप एक वैकल्पिक आपूर्तिकर्ता कोड दर्ज करें या चयन होना चाहिए एक खोज सुविधा का उपयोग कर नीचे आपूर्तिकर्ता"
 
 #: PurchData.php:375 SellThroughSupport.php:192 SupplierPriceList.php:408
 msgid "Text in the Supplier"
@@ -26028,16 +24222,11 @@ msgid "Find Suppliers Now"
 msgstr "आपूर्तिकर्ताओं अब ढूँढें"
 
 #: PurchData.php:400 SellThroughSupport.php:119
-msgid ""
-"Supplier Name keywords have been used in preference to the Supplier Code "
-"extract entered"
-msgstr ""
-"प्रदायक का नाम खोजशब्दों प्रदायक संहिता लिए किया गया है वरीयता में इस्तेमाल किया "
-"निकालने में प्रवेश किया"
+msgid "Supplier Name keywords have been used in preference to the Supplier Code extract entered"
+msgstr "प्रदायक का नाम खोजशब्दों प्रदायक संहिता लिए किया गया है वरीयता में इस्तेमाल किया निकालने में प्रवेश किया"
 
 #: PurchData.php:430 SellThroughSupport.php:149 SupplierPriceList.php:446
-msgid ""
-"The suppliers matching the criteria entered could not be retrieved because"
+msgid "The suppliers matching the criteria entered could not be retrieved because"
 msgstr "मापदंड से मेल खाने आपूर्तिकर्ताओं क्योंकि पुनः प्राप्त कर सकते में प्रवेश नहीं हो"
 
 #: PurchData.php:431 SellThroughSupport.php:150 SupplierPriceList.php:447
@@ -26057,11 +24246,8 @@ msgid "Entry of purchasing information is therefore inappropriate"
 msgstr "जानकारी क्रय की एंट्री इसलिए अनुपयुक्त है"
 
 #: PurchData.php:530
-msgid ""
-"The supplier purchasing details for the selected supplier and item could not "
-"be retrieved because"
-msgstr ""
-"चयनित आइटम के लिए आपूर्तिकर्ता और विवरण क्रय आपूर्तिकर्ता वजह से पुनः प्राप्त नहीं कर सकता"
+msgid "The supplier purchasing details for the selected supplier and item could not be retrieved because"
+msgstr "चयनित आइटम के लिए आपूर्तिकर्ता और विवरण क्रय आपूर्तिकर्ता वजह से पुनः प्राप्त नहीं कर सकता"
 
 #: PurchData.php:607
 msgid "in Supplier Currency"
@@ -26177,8 +24363,7 @@ msgstr ""
 
 #: QATests.php:248
 msgid ""
-"Can be used to group certain Tests on the Product Specification or "
-"Certificate of\n"
+"Can be used to group certain Tests on the Product Specification or Certificate of\n"
 "Analysis or left blank"
 msgstr ""
 
@@ -26212,22 +24397,15 @@ msgid "Recurring Orders"
 msgstr "आवर्ती आदेश"
 
 #: RecurringSalesOrders.php:166
-msgid ""
-"A new recurring order can only be created if an order template has already "
-"been created from the normal order entry screen"
-msgstr ""
-"एक नए आवर्ती आदेश तभी एक आदेश टेम्पलेट पहले ही सामान्य आदेश प्रविष्टि स्क्रीन से बनाया जा "
-"चुका है बनाया जा सकता है"
+msgid "A new recurring order can only be created if an order template has already been created from the normal order entry screen"
+msgstr "एक नए आवर्ती आदेश तभी एक आदेश टेम्पलेट पहले ही सामान्य आदेश प्रविष्टि स्क्रीन से बनाया जा चुका है बनाया जा सकता है"
 
 #: RecurringSalesOrders.php:166
-msgid ""
-"To enter an order template select sales order entry from the orders tab of "
-"the main menu"
+msgid "To enter an order template select sales order entry from the orders tab of the main menu"
 msgstr "एक आदेश टेम्पलेट मुख्य मेनू के आदेश टैब से चयन बिक्री आदेश प्रवेश दर्ज करें"
 
 #: RecurringSalesOrders.php:174
-msgid ""
-"Could not delete recurring sales order lines for the recurring order template"
+msgid "Could not delete recurring sales order lines for the recurring order template"
 msgstr "आवर्ती क्रम टेम्पलेट के लिए आवर्ती बिक्री आदेश लाइनों को नष्ट नहीं कर सका"
 
 #: RecurringSalesOrders.php:178
@@ -26243,11 +24421,8 @@ msgid "Select A Recurring Sales Order Template"
 msgstr "एक पुनरावृत्ति बिक्री आदेश खाके का चयन करें"
 
 #: RecurringSalesOrders.php:195
-msgid ""
-"The last recurrence or start date of this recurring order must be a valid "
-"date in the format"
-msgstr ""
-"इस आवर्ती आदेश की अंतिम पुनरावृत्ति या प्रारंभ दिनांक स्वरूप में कोई मान्य दिनांक होना चाहिए"
+msgid "The last recurrence or start date of this recurring order must be a valid date in the format"
+msgstr "इस आवर्ती आदेश की अंतिम पुनरावृत्ति या प्रारंभ दिनांक स्वरूप में कोई मान्य दिनांक होना चाहिए"
 
 #: RecurringSalesOrders.php:199
 msgid "The end date of this recurring order must be a valid date in the format"
@@ -26359,17 +24534,12 @@ msgid "Recurring Orders Process"
 msgstr "आवर्ती आदेश प्रक्रिया"
 
 #: RecurringSalesOrdersProcess.php:76
-msgid ""
-"There was a problem retrieving the recurring sales order templates. The "
-"database reported:"
+msgid "There was a problem retrieving the recurring sales order templates. The database reported:"
 msgstr "वहाँ एक को पुन: प्राप्त आवर्ती बिक्री आदेश टेम्पलेट्स समस्या थी. डेटाबेस रिपोर्ट:"
 
 #: RecurringSalesOrdersProcess.php:79
-msgid ""
-"There are no recurring order templates that are due to have another "
-"recurring order created"
-msgstr ""
-"वहाँ रहे हैं कोई आवर्ती क्रम टेम्पलेट्स के लिए एक और आवर्ती बनाया ऑर्डर एक कारण कर रहे हैं"
+msgid "There are no recurring order templates that are due to have another recurring order created"
+msgstr "वहाँ रहे हैं कोई आवर्ती क्रम टेम्पलेट्स के लिए एक और आवर्ती बनाया ऑर्डर एक कारण कर रहे हैं"
 
 #: RecurringSalesOrdersProcess.php:84
 msgid "The number of recurring orders to process is"
@@ -26384,8 +24554,7 @@ msgid "Date calculated for the next recurrence was"
 msgstr "तारीख अगले पुनरावृत्ति के लिए गणना की गई"
 
 #: RecurringSalesOrdersProcess.php:148
-msgid ""
-"A new order has been created from a recurring order template for customer"
+msgid "A new order has been created from a recurring order template for customer"
 msgstr "एक नया आदेश ग्राहकों के लिए एक आवर्ती क्रम टेम्पलेट से बनाया गया है"
 
 #: RecurringSalesOrdersProcess.php:148
@@ -26401,11 +24570,8 @@ msgid "Could not insert the order lines from the recurring order template"
 msgstr "सम्मिलित आवर्ती क्रम टेम्पलेट से आदेश लाइनों नहीं कर सका"
 
 #: RecurringSalesOrdersProcess.php:196
-msgid ""
-"Could not update the last recurrence of the recurring order template. The "
-"database reported the error:"
-msgstr ""
-"आवर्ती क्रम टेम्पलेट की अंतिम पुनरावृत्ति को अद्यतन नहीं किया जा सका. डेटाबेस त्रुटि रिपोर्ट:"
+msgid "Could not update the last recurrence of the recurring order template. The database reported the error:"
+msgstr "आवर्ती क्रम टेम्पलेट की अंतिम पुनरावृत्ति को अद्यतन नहीं किया जा सका. डेटाबेस त्रुटि रिपोर्ट:"
 
 #: RecurringSalesOrdersProcess.php:201
 msgid "Recurring order was created for"
@@ -26416,23 +24582,15 @@ msgid "with order Number"
 msgstr "साथ क्रम संख्या"
 
 #: RecurringSalesOrdersProcess.php:215
-msgid ""
-"Unable to determine the area where the sale is to, from the customer "
-"branches table, please select an area for this branch"
-msgstr ""
-"करने के लिए ग्राहक शाखाओं की मेज से जहां बिक्री के लिए है क्षेत्र, निर्धारित करते हैं, इस "
-"शाखा के लिए एक क्षेत्र का चयन करें कृपया में असमर्थ"
+msgid "Unable to determine the area where the sale is to, from the customer branches table, please select an area for this branch"
+msgstr "करने के लिए ग्राहक शाखाओं की मेज से जहां बिक्री के लिए है क्षेत्र, निर्धारित करते हैं, इस शाखा के लिए एक क्षेत्र का चयन करें कृपया में असमर्थ"
 
 #: RecurringSalesOrdersProcess.php:227
-msgid ""
-"The exchange rate for the customer currency could not be retrieved from the "
-"currency table because:"
+msgid "The exchange rate for the customer currency could not be retrieved from the currency table because:"
 msgstr "ग्राहक मुद्रा के लिए विनिमय दर मुद्रा क्योंकि तालिका से नहीं लिया गया हो सकता है:"
 
 #: RecurringSalesOrdersProcess.php:233
-msgid ""
-"Could not retrieve the tax province of the location from where the order was "
-"fulfilled because:"
+msgid "Could not retrieve the tax province of the location from where the order was fulfilled because:"
 msgstr "स्थान जहाँ क्रम क्योंकि पूरी की थी से कर प्रांत पुनः प्राप्त नहीं कर सका:"
 
 #: RecurringSalesOrdersProcess.php:274 includes/DefineCartClass.php:308
@@ -26446,9 +24604,7 @@ msgid "The following SQL to insert the tax GLTrans record was used"
 msgstr "निम्नलिखित सम्मिलित करने के लिए SQL कर GLTrans रिकॉर्ड इस्तेमाल किया गया था"
 
 #: RecurringSalesOrdersProcess.php:703
-msgid ""
-"This recurring order was set to produce the invoice automatically on invoice "
-"number"
+msgid "This recurring order was set to produce the invoice automatically on invoice number"
 msgstr "इस आवर्ती क्रम को चालान संख्या पर चालान स्वतः उपज स्थापित किया गया था"
 
 #: RecurringSalesOrdersProcess.php:709
@@ -26456,12 +24612,8 @@ msgid "Recurring Order Created Advice"
 msgstr "आवर्ती आदेश सलाह बनाया"
 
 #: RecurringSalesOrdersProcess.php:720
-msgid ""
-"No email advice was sent for this order because the location has no email "
-"contact defined with a valid email address"
-msgstr ""
-"कोई ईमेल सलाह इस आदेश के लिए भेजा गया था क्योंकि स्थान कोई ईमेल एक मान्य ईमेल पते के साथ "
-"संपर्क किया है परिभाषित"
+msgid "No email advice was sent for this order because the location has no email contact defined with a valid email address"
+msgstr "कोई ईमेल सलाह इस आदेश के लिए भेजा गया था क्योंकि स्थान कोई ईमेल एक मान्य ईमेल पते के साथ संपर्क किया है परिभाषित"
 
 #: RelatedItemsUpdate.php:5
 msgid "Update Related Items"
@@ -26570,12 +24722,8 @@ msgid "Bin Location"
 msgstr ""
 
 #: ReorderLevelLocation.php:143 ReorderLevel.php:184
-msgid ""
-"Use this report to display the reorder levels for Inventory items in "
-"different categories."
-msgstr ""
-"इस के लिए विभिन्न श्रेणियों में इन्वेंट्री मदों के लिए पुनःक्रमित स्तर प्रदर्शन रिपोर्ट का "
-"उपयोग करें."
+msgid "Use this report to display the reorder levels for Inventory items in different categories."
+msgstr "इस के लिए विभिन्न श्रेणियों में इन्वेंट्री मदों के लिए पुनःक्रमित स्तर प्रदर्शन रिपोर्ट का उपयोग करें."
 
 #: ReorderLevelLocation.php:180
 msgid "Number Of Days Sales"
@@ -26691,14 +24839,8 @@ msgid "The GRN"
 msgstr "GRN"
 
 #: ReverseGRN.php:64
-msgid ""
-"has already been reversed or fully invoiced by the supplier - it cannot be "
-"reversed - stock quantities must be corrected by stock adjustments - the "
-"stock is paid for"
-msgstr ""
-"पहले से ही उलट गया है या पूरी तरह से सप्लायर द्वारा चालान - यह उलट नहीं किया जा सकता "
-"है - स्टॉक स्टॉक मात्रा समायोजन द्वारा सही होना चाहिए - स्टॉक के लिए भुगतान किया "
-"जाता है"
+msgid "has already been reversed or fully invoiced by the supplier - it cannot be reversed - stock quantities must be corrected by stock adjustments - the stock is paid for"
+msgstr "पहले से ही उलट गया है या पूरी तरह से सप्लायर द्वारा चालान - यह उलट नहीं किया जा सकता है - स्टॉक स्टॉक मात्रा समायोजन द्वारा सही होना चाहिए - स्टॉक के लिए भुगतान किया जाता है"
 
 #: ReverseGRN.php:97
 msgid "Unable to retrieve the quantity on hand of"
@@ -26721,17 +24863,11 @@ msgid "remain"
 msgstr "रहना"
 
 #: ReverseGRN.php:102
-msgid ""
-"The GRN can only be reversed if all the original serial number items are "
-"still in stock in the location they were received into"
-msgstr ""
-"GRN सिर्फ अगर सभी मूल सीरियल नंबर आइटम स्टॉक में अभी भी स्थान में प्राप्त हुए थे वे में हैं "
-"उलट किया जा सकता है"
+msgid "The GRN can only be reversed if all the original serial number items are still in stock in the location they were received into"
+msgstr "GRN सिर्फ अगर सभी मूल सीरियल नंबर आइटम स्टॉक में अभी भी स्थान में प्राप्त हुए थे वे में हैं उलट किया जा सकता है"
 
 #: ReverseGRN.php:126
-msgid ""
-"The purchase order detail record could not be updated with the quantity "
-"reversed because"
+msgid "The purchase order detail record could not be updated with the quantity reversed because"
 msgstr "खरीद आदेश विस्तार रिकॉर्ड मात्रा के साथ अद्यतन नहीं किया जा सका क्योंकि उलट"
 
 #: ReverseGRN.php:133
@@ -26739,8 +24875,7 @@ msgid "GRN Reversed for"
 msgstr "GRN के लिये सुरक्षित"
 
 #: ReverseGRN.php:136
-msgid ""
-"The purchase order statusand status comment could not be changed because"
+msgid "The purchase order statusand status comment could not be changed because"
 msgstr "खरीद आदेश statusand स्थिति टिप्पणी क्योंकि बदला नहीं जा सकता"
 
 #: ReverseGRN.php:137
@@ -26768,16 +24903,11 @@ msgid "This reversal of goods received has not been processed because"
 msgstr "प्राप्त वस्तुओं का यह उलटा वजह से संसाधित नहीं किया"
 
 #: ReverseGRN.php:184
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost addition could not be reversed:"
-msgstr ""
-"त्रुटि गंभीर! नीचे इस त्रुटि ध्यान दें और सहायता चाहते हैं. अचल संपत्ति लागत अलावा उलट नहीं "
-"किया जा सकता है:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost addition could not be reversed:"
+msgstr "त्रुटि गंभीर! नीचे इस त्रुटि ध्यान दें और सहायता चाहते हैं. अचल संपत्ति लागत अलावा उलट नहीं किया जा सकता है:"
 
 #: ReverseGRN.php:185
-msgid ""
-"The following SQL was used to attempt the reduce the cost of the asset was:"
+msgid "The following SQL was used to attempt the reduce the cost of the asset was:"
 msgstr "निम्नलिखित एसक्यूएल को संपत्ति की कीमत कम करने का प्रयास किया गया था:"
 
 #: ReverseGRN.php:192
@@ -26785,14 +24915,11 @@ msgid "Could not determine if the item exists because"
 msgstr "निर्धारित यदि आइटम वजह से मौजूद नहीं किया जा सका"
 
 #: ReverseGRN.php:206
-msgid ""
-"Could not get the quantity on hand of the item before the reversal was "
-"processed"
+msgid "Could not get the quantity on hand of the item before the reversal was processed"
 msgstr "इस मद की ओर मात्रा प्राप्त करने से पहले उलट संसाधित नहीं किया जा सका था"
 
 #: ReverseGRN.php:270
-msgid ""
-"Could not insert the reversing stock movements for the batch/serial numbers"
+msgid "Could not insert the reversing stock movements for the batch/serial numbers"
 msgstr "सम्मिलित पीछे बैच / सीरियल नंबर के लिए स्टॉक आंदोलनों नहीं कर सका"
 
 #: ReverseGRN.php:270 ReverseGRN.php:277
@@ -26808,11 +24935,8 @@ msgid "GRN Reversal for PO"
 msgstr "पीओ के लिए GRN उत्क्रमण"
 
 #: ReverseGRN.php:307
-msgid ""
-"The purchase GL posting could not be inserted for the reversal of the "
-"received item because"
-msgstr ""
-"खरीद पोस्टिंग जीएल प्राप्त आइटम की वजह से उत्क्रमण के लिए नहीं किया जा सकता है डाला"
+msgid "The purchase GL posting could not be inserted for the reversal of the received item because"
+msgstr "खरीद पोस्टिंग जीएल प्राप्त आइटम की वजह से उत्क्रमण के लिए नहीं किया जा सकता है डाला"
 
 #: ReverseGRN.php:324
 msgid "GRN Reversal PO"
@@ -26848,8 +24972,7 @@ msgstr "वहाँ रहे हैं कोई बकाया माल अ
 
 #: ReverseGRN.php:386
 msgid "To reverse a GRN that has been invoiced first it must be credited"
-msgstr ""
-"एक GRN है कि पहली बार किया गया है यह चालान जमा किया जाना चाहिए उल्टा करने के लिए"
+msgstr "एक GRN है कि पहली बार किया गया है यह चालान जमा किया जाना चाहिए उल्टा करने के लिए"
 
 #: ReverseGRN.php:390 SuppCreditGRNs.php:89 SuppCreditGRNs.php:190
 #: SuppCreditGRNs.php:284 SupplierCredit.php:311 SupplierCredit.php:984
@@ -26937,9 +25060,7 @@ msgid "The column number must be less than 11"
 msgstr "स्तंभ संख्या 11 से कम किया जाना चाहिए"
 
 #: SalesAnalReptCols.php:101
-msgid ""
-"The Period From must be before the Period To, otherwise the column will "
-"always have no value"
+msgid "The Period From must be before the Period To, otherwise the column will always have no value"
 msgstr "से काल अवधि से पहले हो, अन्यथा स्तंभ हमेशा कोई मूल्य होगा चाहिए"
 
 #: SalesAnalReptCols.php:123
@@ -27163,9 +25284,7 @@ msgstr "शीर्षक बहुत लंबा"
 
 #: SalesAnalRepts.php:87
 msgid "A group by item must be specified for the report to have any output"
-msgstr ""
-"आइटम द्वारा एक समूह रिपोर्ट के लिए निर्दिष्ट किया जाना चाहिए के लिए किसी भी उत्पादन "
-"किया है"
+msgstr "आइटम द्वारा एक समूह रिपोर्ट के लिए निर्दिष्ट किया जाना चाहिए के लिए किसी भी उत्पादन किया है"
 
 #: SalesAnalRepts.php:87
 msgid "No Group By selected"
@@ -27201,8 +25320,7 @@ msgid "Group by Level 4 is set but the upper and lower limits are not set"
 msgstr "स्तर 4 से समूह सेट है, लेकिन ऊपरी और निचली सीमाओं सेट नहीं कर रहे हैं"
 
 #: SalesAnalRepts.php:119
-msgid ""
-"Group by Level 1 is set but the lower limit is greater than the upper limit"
+msgid "Group by Level 1 is set but the lower limit is greater than the upper limit"
 msgstr "स्तर 1 से समूह सेट है, लेकिन निचली सीमा ऊपरी सीमा से अधिक है"
 
 #: SalesAnalRepts.php:119 SalesAnalRepts.php:123 SalesAnalRepts.php:127
@@ -27216,18 +25334,15 @@ msgid "Lower Limit > Upper Limit"
 msgstr "कम ऊपरी सीमा&gt; सीमा"
 
 #: SalesAnalRepts.php:123
-msgid ""
-"Group by Level 2 is set but the lower limit is greater than the upper limit"
+msgid "Group by Level 2 is set but the lower limit is greater than the upper limit"
 msgstr "स्तर 2 से समूह सेट है, लेकिन निचली सीमा ऊपरी सीमा से अधिक है"
 
 #: SalesAnalRepts.php:127
-msgid ""
-"Group by Level 3 is set but the lower limit is greater than the upper limit"
+msgid "Group by Level 3 is set but the lower limit is greater than the upper limit"
 msgstr "स्तर 3 से समूह सेट है, लेकिन निचली सीमा ऊपरी सीमा से अधिक है"
 
 #: SalesAnalRepts.php:131
-msgid ""
-"Group by Level 4 is set but the lower limit is greater than the upper limit"
+msgid "Group by Level 4 is set but the lower limit is greater than the upper limit"
 msgstr "स्तर 4 से समूह सेट है, लेकिन निचली सीमा ऊपरी सीमा से अधिक है"
 
 #: SalesAnalRepts.php:161
@@ -27347,9 +25462,7 @@ msgid "Group By 4"
 msgstr "4 से समूह"
 
 #: SalesAnalysis_UserDefined.php:8 includes/session.php:254
-msgid ""
-"The security settings on your account do not permit you to access this "
-"function"
+msgid "The security settings on your account do not permit you to access this function"
 msgstr "अपने खाते पर सुरक्षा सेटिंग्स की अनुमति नहीं करने के लिए इस समारोह का उपयोग करना"
 
 #: SalesAnalysis_UserDefined.php:23
@@ -27361,12 +25474,8 @@ msgid "User Defined Sales Analysis Problem"
 msgstr "उपयोगकर्ता सेल्स विश्लेषण समस्या निर्धारित"
 
 #: SalesAnalysis_UserDefined.php:25
-msgid ""
-"The report did not have any none zero lines of information to show and so it "
-"has not been created"
-msgstr ""
-"रिपोर्ट किसी भी कोई भी सूचना के शून्य लाइनों को दिखाने के लिए नहीं था और इसलिए इसे "
-"बनाया नहीं किया गया"
+msgid "The report did not have any none zero lines of information to show and so it has not been created"
+msgstr "रिपोर्ट किसी भी कोई भी सूचना के शून्य लाइनों को दिखाने के लिए नहीं था और इसलिए इसे बनाया नहीं किया गया"
 
 #: SalesAnalysis_UserDefined.php:26
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:341
@@ -27378,12 +25487,8 @@ msgid "Sales Analysis Comma Separated File (CSV) Generation"
 msgstr "बिक्री विश्लेषण कॉमा सेपरेटेड फ़ाइल पीढ़ी (CSV)"
 
 #: SalesAnalysis_UserDefined.php:45 includes/PDFSalesAnalysis.inc:546
-msgid ""
-"You should automatically be forwarded to the CSV Sales Analysis file when it "
-"is ready"
-msgstr ""
-"आप स्वचालित रूप से CSV बिक्री विश्लेषण फाइल करने के लिए अग्रेषित किया जाना चाहिए जब यह "
-"तैयार है"
+msgid "You should automatically be forwarded to the CSV Sales Analysis file when it is ready"
+msgstr "आप स्वचालित रूप से CSV बिक्री विश्लेषण फाइल करने के लिए अग्रेषित किया जाना चाहिए जब यह तैयार है"
 
 #: SalesByTypePeriodInquiry.php:5 SalesByTypePeriodInquiry.php:9
 #: SalesCategoryPeriodInquiry.php:8 StockCategorySalesInquiry.php:8
@@ -27443,25 +25548,19 @@ msgstr ""
 #: SalesByTypePeriodInquiry.php:138 SalesCategoryPeriodInquiry.php:86
 #: SalesTopCustomersInquiry.php:122 SalesTopItemsInquiry.php:123
 #: StockCategorySalesInquiry.php:78
-msgid ""
-"The date entered for the from date is not in the appropriate format. Dates "
-"must be entered in the format"
+msgid "The date entered for the from date is not in the appropriate format. Dates must be entered in the format"
 msgstr ""
 
 #: SalesByTypePeriodInquiry.php:142 SalesCategoryPeriodInquiry.php:90
 #: SalesTopCustomersInquiry.php:126 SalesTopItemsInquiry.php:127
 #: StockCategorySalesInquiry.php:82
-msgid ""
-"The date entered for the to date is not in the appropriate format. Dates "
-"must be entered in the format"
+msgid "The date entered for the to date is not in the appropriate format. Dates must be entered in the format"
 msgstr ""
 
 #: SalesByTypePeriodInquiry.php:146 SalesCategoryPeriodInquiry.php:94
 #: SalesTopCustomersInquiry.php:130 SalesTopItemsInquiry.php:131
 #: StockCategorySalesInquiry.php:86
-msgid ""
-"The from date is expected to be a date prior to the to date. Please review "
-"the selected date range"
+msgid "The from date is expected to be a date prior to the to date. Please review the selected date range"
 msgstr ""
 
 #: SalesByTypePeriodInquiry.php:356
@@ -27517,22 +25616,16 @@ msgid "A new Sales category record has been added"
 msgstr "एक नई बिक्री रिकार्ड वर्ग जोड़ दिया गया है"
 
 #: SalesCategories.php:145
-msgid ""
-"Cannot delete this sales category because stock items have been added to "
-"this category"
-msgstr ""
-"इस बिक्री श्रेणी हटाना क्योंकि शेयर आइटम इस श्रेणी में शामिल किया गया है नहीं कर सकते"
+msgid "Cannot delete this sales category because stock items have been added to this category"
+msgstr "इस बिक्री श्रेणी हटाना क्योंकि शेयर आइटम इस श्रेणी में शामिल किया गया है नहीं कर सकते"
 
 #: SalesCategories.php:145
 msgid "items under to this category"
 msgstr "इस श्रेणी के अंतर्गत आइटम"
 
 #: SalesCategories.php:152
-msgid ""
-"Cannot delete this sales category because sub categories have been added to "
-"this category"
-msgstr ""
-"इस बिक्री श्रेणी हटाना क्योंकि उप श्रेणियों इस श्रेणी में शामिल किया गया है नहीं कर सकते"
+msgid "Cannot delete this sales category because sub categories have been added to this category"
+msgstr "इस बिक्री श्रेणी हटाना क्योंकि उप श्रेणियों इस श्रेणी में शामिल किया गया है नहीं कर सकते"
 
 #: SalesCategories.php:152
 msgid "sub categories"
@@ -27660,23 +25753,16 @@ msgid "The new sales GL posting record has been inserted"
 msgstr "नई बिक्री जीएल पोस्टिंग रिकॉर्ड डाला गया है"
 
 #: SalesGLPostings.php:64
-msgid ""
-"A sales gl posting account already exists for the selected area, stock "
-"category, salestype"
-msgstr ""
-"एक बिक्री खाता पोस्टिंग जीएल पहले से चयनित क्षेत्र, शेयर वर्ग, salestype के लिए मौजूद है"
+msgid "A sales gl posting account already exists for the selected area, stock category, salestype"
+msgstr "एक बिक्री खाता पोस्टिंग जीएल पहले से चयनित क्षेत्र, शेयर वर्ग, salestype के लिए मौजूद है"
 
 #: SalesGLPostings.php:89
 msgid "Sales posting record has been deleted"
 msgstr "रिकॉर्ड बिक्री पोस्टिंग हटा दिया गया है"
 
 #: SalesGLPostings.php:112
-msgid ""
-"The following posting records that do not have valid general ledger code "
-"specified - these records must be amended."
-msgstr ""
-"निम्नलिखित पोस्टिंग रिकॉर्ड है कि वैध सामान्य खाता बही निर्दिष्ट कोड नहीं है - इन "
-"अभिलेखों में संशोधन किया जाना चाहिए."
+msgid "The following posting records that do not have valid general ledger code specified - these records must be amended."
+msgstr "निम्नलिखित पोस्टिंग रिकॉर्ड है कि वैध सामान्य खाता बही निर्दिष्ट कोड नहीं है - इन अभिलेखों में संशोधन किया जाना चाहिए."
 
 #: SalesGLPostings.php:117 SalesGLPostings.php:227
 msgid "Sales Account"
@@ -27712,12 +25798,8 @@ msgid "Select A Different Period"
 msgstr "एक अलग अवधि को चुनें"
 
 #: SalesGraph.php:26
-msgid ""
-"For graphs including either a customer or item range - the range must be "
-"specified. Please enter the value from and the value to for the range"
-msgstr ""
-"रेखांकन या तो एक ग्राहक या आइटम सीमा सहित के लिए - सीमा निर्दिष्ट किया जाना चाहिए. "
-"श्रृंखला के लिए करने से मूल्य और मूल्य दर्ज करें"
+msgid "For graphs including either a customer or item range - the range must be specified. Please enter the value from and the value to for the range"
+msgstr "रेखांकन या तो एक ग्राहक या आइटम सीमा सहित के लिए - सीमा निर्दिष्ट किया जाना चाहिए. श्रृंखला के लिए करने से मूल्य और मूल्य दर्ज करें"
 
 #: SalesGraph.php:113
 msgid "For Sales Area/Region:"
@@ -27777,8 +25859,7 @@ msgid "For Items from"
 msgstr "वस्तुओं से के लिए"
 
 #: SalesGraph.php:329
-msgid ""
-"The sales graph data for the selected criteria could not be retrieved because"
+msgid "The sales graph data for the selected criteria could not be retrieved because"
 msgstr "चयनित मानदंडों के लिए बिक्री के ग्राफ डेटा वजह से हो सकता है नहीं लिया गया"
 
 #: SalesGraph.php:334
@@ -27796,8 +25877,7 @@ msgstr "आदेश की तिथि एक तारीख प्रका
 
 #: SalesInquiry.php:96
 msgid "Cannot sort by transaction number with a date type of Order Date"
-msgstr ""
-"आदेश की तिथि एक तारीख प्रकार के साथ लेन - देन की संख्या के आधार पर सॉर्ट नहीं कर सकते"
+msgstr "आदेश की तिथि एक तारीख प्रकार के साथ लेन - देन की संख्या के आधार पर सॉर्ट नहीं कर सकते"
 
 #: SalesInquiry.php:106
 msgid "The sorting order is not defined"
@@ -27918,8 +25998,7 @@ msgid "The insert or update of the salesperson failed because"
 msgstr "या विक्रेता की सम्मिलित अद्यतन क्योंकि विफल"
 
 #: SalesPeople.php:158
-msgid ""
-"Cannot delete this salesperson because branches are set up referring to them"
+msgid "Cannot delete this salesperson because branches are set up referring to them"
 msgstr "इस विक्रेता हटाना क्योंकि शाखाएं स्थापित कर रहे हैं उन से बात नहीं कर सकते"
 
 #: SalesPeople.php:158
@@ -27931,8 +26010,7 @@ msgid "branches that refer to this salesperson"
 msgstr "शाखाओं है कि इस विक्रेता को देखें"
 
 #: SalesPeople.php:165
-msgid ""
-"Cannot delete this salesperson because sales analysis records refer to them"
+msgid "Cannot delete this salesperson because sales analysis records refer to them"
 msgstr "इस विक्रेता हटाना क्योंकि बिक्री विश्लेषण रिकॉर्ड उन्हें देखें नहीं कर सकते"
 
 #: SalesPeople.php:165
@@ -28005,9 +26083,7 @@ msgid "Sales to Customers"
 msgstr ""
 
 #: SalesReport.php:66
-msgid ""
-"Original amounts in the customer's currency. GL amounts in the functional "
-"currency."
+msgid "Original amounts in the customer's currency. GL amounts in the functional currency."
 msgstr ""
 
 #: SalesReport.php:165
@@ -28075,17 +26151,12 @@ msgid "The sales type (price list) description cannot be empty"
 msgstr ""
 
 #: SalesTypes.php:49
-msgid ""
-"The sales type (price list) description must be forty characters or less long"
+msgid "The sales type (price list) description must be forty characters or less long"
 msgstr "बिक्री प्रकार (मूल्य सूची) वर्णन चालीस अक्षर या उससे कम अवश्य होना चाहिए"
 
 #: SalesTypes.php:54
-msgid ""
-"The sales type code cannot be AN since this is a system defined abbreviation "
-"for any sales type in general ledger interface lookups"
-msgstr ""
-"बिक्री का प्रकार कोड एक नहीं हो क्योंकि यह एक सामान्य खाता बही इंटरफ़ेस lookups में "
-"किसी भी बिक्री के लिए संक्षिप्त नाम लिखें परिभाषित प्रणाली है सकते हैं"
+msgid "The sales type code cannot be AN since this is a system defined abbreviation for any sales type in general ledger interface lookups"
+msgstr "बिक्री का प्रकार कोड एक नहीं हो क्योंकि यह एक सामान्य खाता बही इंटरफ़ेस lookups में किसी भी बिक्री के लिए संक्षिप्त नाम लिखें परिभाषित प्रणाली है सकते हैं"
 
 #: SalesTypes.php:65
 msgid "The customer/sales/pricelist type"
@@ -28100,40 +26171,24 @@ msgid "Customer/sales/pricelist type"
 msgstr "ग्राहक / pricelist प्रकार की बिक्री"
 
 #: SalesTypes.php:134
-msgid ""
-"The number of transactions using this customer/sales/pricelist type could "
-"not be retrieved"
-msgstr ""
-"लेनदेन की संख्या इस ग्राहक / बिक्री / pricelist प्रकार के उपयोग को पुनः प्राप्त नहीं "
-"किया जा सका"
+msgid "The number of transactions using this customer/sales/pricelist type could not be retrieved"
+msgstr "लेनदेन की संख्या इस ग्राहक / बिक्री / pricelist प्रकार के उपयोग को पुनः प्राप्त नहीं किया जा सका"
 
 #: SalesTypes.php:139
-msgid ""
-"Cannot delete this sale type because customer transactions have been created "
-"using this sales type"
-msgstr ""
-"इस बिक्री प्रकार हटाना क्योंकि ग्राहक लेनदेन इस बिक्री प्रकार का उपयोग कर बनाया गया है "
-"नहीं कर सकते"
+msgid "Cannot delete this sale type because customer transactions have been created using this sales type"
+msgstr "इस बिक्री प्रकार हटाना क्योंकि ग्राहक लेनदेन इस बिक्री प्रकार का उपयोग कर बनाया गया है नहीं कर सकते"
 
 #: SalesTypes.php:139
 msgid "transactions using this sales type code"
 msgstr "इस बिक्री का प्रकार कोड का उपयोग लेनदेन"
 
 #: SalesTypes.php:145
-msgid ""
-"The number of transactions using this Sales Type record could not be "
-"retrieved because"
-msgstr ""
-"रिकॉर्ड प्रकार इस बिक्री का उपयोग कर लेनदेन की संख्या के कारण नहीं किया जा सकता है "
-"लिया गया"
+msgid "The number of transactions using this Sales Type record could not be retrieved because"
+msgstr "रिकॉर्ड प्रकार इस बिक्री का उपयोग कर लेनदेन की संख्या के कारण नहीं किया जा सकता है लिया गया"
 
 #: SalesTypes.php:149
-msgid ""
-"Cannot delete this sale type because customers are currently set up to use "
-"this sales type"
-msgstr ""
-"इस बिक्री प्रकार हटाना क्योंकि ग्राहकों वर्तमान में स्थापित करने के लिए इस बिक्री प्रकार "
-"का उपयोग नहीं कर सकते"
+msgid "Cannot delete this sale type because customers are currently set up to use this sales type"
+msgstr "इस बिक्री प्रकार हटाना क्योंकि ग्राहकों वर्तमान में स्थापित करने के लिए इस बिक्री प्रकार का उपयोग नहीं कर सकते"
 
 #: SalesTypes.php:149
 msgid "customers with this sales type code"
@@ -28165,12 +26220,8 @@ msgstr "प्रकार कोड"
 
 #: SalesTypes.php:201
 #, php-format
-msgid ""
-"Are you sure you wish to delete this price list and all the prices it may "
-"have set up?"
-msgstr ""
-"क्या आप वाकई इस मूल्य सूची और सभी की कीमतों यह स्थापित हो सकता है को नष्ट करना चाहते "
-"हैं?"
+msgid "Are you sure you wish to delete this price list and all the prices it may have set up?"
+msgstr "क्या आप वाकई इस मूल्य सूची और सभी की कीमतों यह स्थापित हो सकता है को नष्ट करना चाहते हैं?"
 
 #: SalesTypes.php:217
 msgid "Show All Sales Types Defined"
@@ -28189,9 +26240,7 @@ msgid "Maintain Security Tokens"
 msgstr ""
 
 #: SecurityTokens.php:25
-msgid ""
-"The token ID is expected to be a number. Please enter a number for the token "
-"ID"
+msgid "The token ID is expected to be a number. Please enter a number for the token ID"
 msgstr ""
 
 #: SecurityTokens.php:29
@@ -28203,9 +26252,7 @@ msgid "A token description must be entered"
 msgstr ""
 
 #: SecurityTokens.php:52
-msgid ""
-"This security token is currently used by the following scripts and cannot be "
-"deleted"
+msgid "This security token is currently used by the following scripts and cannot be deleted"
 msgstr ""
 
 #: SecurityTokens.php:55
@@ -28233,9 +26280,7 @@ msgid "Are you sure you wish to delete this security token?"
 msgstr ""
 
 #: SecurityTokens.php:167
-msgid ""
-"The security token description should describe which functions this token "
-"allows a user/role to access"
+msgid "The security token description should describe which functions this token allows a user/role to access"
 msgstr ""
 
 #: SelectAsset.php:4 includes/MainMenuLinksArray.php:83
@@ -28243,12 +26288,8 @@ msgid "Select an Asset"
 msgstr "एक परिसंपत्ति का चयन करें"
 
 #: SelectAsset.php:38
-msgid ""
-"There are no asset categories currently defined please use the link below to "
-"set them up"
-msgstr ""
-"कोई संपत्ति वर्तमान में उल्लिखित कृपया नीचे दिए गए लिंक का उपयोग करने के लिए उन्हें स्थापित "
-"श्रेणियां हैं"
+msgid "There are no asset categories currently defined please use the link below to set them up"
+msgstr "कोई संपत्ति वर्तमान में उल्लिखित कृपया नीचे दिए गए लिंक का उपयोग करने के लिए उन्हें स्थापित श्रेणियां हैं"
 
 #: SelectAsset.php:39
 msgid "Define Asset Categories"
@@ -28267,23 +26308,16 @@ msgid "Enter partial asset code"
 msgstr "आंशिक संपत्ति कोड दर्ज करें"
 
 #: SelectAsset.php:130
-msgid ""
-"Asset description keywords have been used in preference to the asset code "
-"extract entered"
-msgstr ""
-"संपत्ति विवरण खोजशब्दों संपत्ति कोड करने के लिए किया गया है वरीयता में इस्तेमाल किया "
-"निकालने में प्रवेश किया"
+msgid "Asset description keywords have been used in preference to the asset code extract entered"
+msgstr "संपत्ति विवरण खोजशब्दों संपत्ति कोड करने के लिए किया गया है वरीयता में इस्तेमाल किया निकालने में प्रवेश किया"
 
 #: SelectAsset.php:206
 msgid "No assets were returned by the SQL because"
 msgstr "कोई संपत्ति क्योंकि SQL से लौट रहे थे"
 
 #: SelectAsset.php:211
-msgid ""
-"No assets were returned by this search please re-enter alternative criteria "
-"to try again"
-msgstr ""
-"कोई संपत्ति इस खोज से लौट रहे थे कृपया फिर से वैकल्पिक मापदंड दर्ज करने के लिए फिर कोशिश"
+msgid "No assets were returned by this search please re-enter alternative criteria to try again"
+msgstr "कोई संपत्ति इस खोज से लौट रहे थे कृपया फिर से वैकल्पिक मापदंड दर्ज करने के लिए फिर कोशिश"
 
 #: SelectCompletedOrder.php:6
 msgid "Search All Sales Orders"
@@ -28306,9 +26340,7 @@ msgid "No selections have been made to search for parts"
 msgstr "कोई चयन भागों के लिए किया गया है खोज करने के लिए बनाया"
 
 #: SelectCompletedOrder.php:224
-msgid ""
-"choose a stock category or enter some characters of the code or description "
-"then try again"
+msgid "choose a stock category or enter some characters of the code or description then try again"
 msgstr "एक शेयर श्रेणी चुन सकते हैं या कोड या वर्णन के कुछ अक्षर तब पुन: प्रयास करें दर्ज"
 
 #: SelectCompletedOrder.php:445
@@ -28324,12 +26356,8 @@ msgid "Show Completed orders only"
 msgstr "केवल दिखाएँ पूर्ण आदेश"
 
 #: SelectCompletedOrder.php:464 SelectSalesOrder.php:602
-msgid ""
-"To search for sales orders for a specific part use the part selection "
-"facilities below"
-msgstr ""
-"एक विशिष्ट भाग के उपयोग के लिए बिक्री के आदेश के लिए खोज भाग चयन सुविधाओं से नीचे करने के "
-"लिए"
+msgid "To search for sales orders for a specific part use the part selection facilities below"
+msgstr "एक विशिष्ट भाग के उपयोग के लिए बिक्री के आदेश के लिए खोज भाग चयन सुविधाओं से नीचे करने के लिए"
 
 #: SelectCompletedOrder.php:508 reportwriter/languages/en_US/reports.php:261
 msgid "Sales Orders"
@@ -28386,27 +26414,16 @@ msgid "Create Credit Note"
 msgstr "क्रेडिट नोट बनाएं"
 
 #: SelectCreditItems.php:30
-msgid ""
-"This credit note has already been processed. Refreshing the page will not "
-"enter the credit note again"
-msgstr ""
-"इस क्रेडिट नोट पहले से ही प्रोसेस किया गया है. पृष्ठ ताज़ा दर्ज ऋण नहीं फिर से ध्यान दें"
+msgid "This credit note has already been processed. Refreshing the page will not enter the credit note again"
+msgstr "इस क्रेडिट नोट पहले से ही प्रोसेस किया गया है. पृष्ठ ताज़ा दर्ज ऋण नहीं फिर से ध्यान दें"
 
 #: SelectCreditItems.php:30
-msgid ""
-"Please use the navigation links provided rather than using the browser back "
-"button and then having to refresh"
-msgstr ""
-"ब्राउज़र बटन पीठ और तब उपयोग करने के लिए ताज़ा होने से नेविगेशन बल्कि प्रदान की लिंक का "
-"उपयोग करें"
+msgid "Please use the navigation links provided rather than using the browser back button and then having to refresh"
+msgstr "ब्राउज़र बटन पीठ और तब उपयोग करने के लिए ताज़ा होने से नेविगेशन बल्कि प्रदान की लिंक का उपयोग करें"
 
 #: SelectCreditItems.php:75
-msgid ""
-"At least one Customer Name keyword OR an extract of a Customer Code must be "
-"entered for the search"
-msgstr ""
-"कम से कम एक ग्राहक का नाम या एक एक ग्राहक संहिता के निकालने खोजशब्द खोज के लिए दर्ज "
-"होना चाहिए"
+msgid "At least one Customer Name keyword OR an extract of a Customer Code must be entered for the search"
+msgstr "कम से कम एक ग्राहक का नाम या एक एक ग्राहक संहिता के निकालने खोजशब्द खोज के लिए दर्ज होना चाहिए"
 
 #: SelectCreditItems.php:110
 msgid "Customer branch records requested cannot be retrieved because"
@@ -28449,33 +26466,20 @@ msgid "The SQL statement used was"
 msgstr "SQL प्रयोग बयान था"
 
 #: SelectCreditItems.php:438
-msgid ""
-"is already on this credit - the system will not allow the same item on the "
-"credit note more than once. However you can change the quantity credited of "
-"the existing line if necessary"
-msgstr ""
-"इस ऋण पर पहले से ही है - प्रणाली क्रेडिट नोट पर एक ही मद से अधिक बार नहीं की अनुमति "
-"होगी. लेकिन आप यदि आवश्यक हो तो मौजूदा लाइन का श्रेय मात्रा को बदल सकते हैं"
+msgid "is already on this credit - the system will not allow the same item on the credit note more than once. However you can change the quantity credited of the existing line if necessary"
+msgstr "इस ऋण पर पहले से ही है - प्रणाली क्रेडिट नोट पर एक ही मद से अधिक बार नहीं की अनुमति होगी. लेकिन आप यदि आवश्यक हो तो मौजूदा लाइन का श्रेय मात्रा को बदल सकते हैं"
 
 #: SelectCreditItems.php:460
 msgid "There is a problem selecting the part because"
 msgstr "वहाँ एक हिस्सा है क्योंकि चयन समस्या है"
 
 #: SelectCreditItems.php:504
-msgid ""
-"does not exist in the database and cannot therefore be added to the credit "
-"note"
-msgstr ""
-"करता है डेटाबेस में मौजूद नहीं है और क्रेडिट नोट करने के लिए नहीं किया जा सकता है इसलिए गयी"
+msgid "does not exist in the database and cannot therefore be added to the credit note"
+msgstr "करता है डेटाबेस में मौजूद नहीं है और क्रेडिट नोट करने के लिए नहीं किया जा सकता है इसलिए गयी"
 
 #: SelectCreditItems.php:606
-msgid ""
-"The item selected is already on this credit the system will not allow the "
-"same item on the credit note more than once. However you can change the "
-"quantity credited of the existing line if necessary."
-msgstr ""
-"चयनित आइटम पहले से ही इस ऋण पर सिस्टम क्रेडिट नोट पर एक ही मद से अधिक बार नहीं की "
-"अनुमति होगी. लेकिन आप यदि आवश्यक हो तो मौजूदा लाइन का श्रेय मात्रा बदल सकते हैं."
+msgid "The item selected is already on this credit the system will not allow the same item on the credit note more than once. However you can change the quantity credited of the existing line if necessary."
+msgstr "चयनित आइटम पहले से ही इस ऋण पर सिस्टम क्रेडिट नोट पर एक ही मद से अधिक बार नहीं की अनुमति होगी. लेकिन आप यदि आवश्यक हो तो मौजूदा लाइन का श्रेय मात्रा बदल सकते हैं."
 
 #: SelectCreditItems.php:628
 msgid "The item details could not be retrieved because"
@@ -28547,27 +26551,16 @@ msgid "The area cannot be determined for this customer"
 msgstr "क्षेत्र इस ग्राहक के लिए निर्धारित नहीं किया जा सकता है"
 
 #: SelectCreditItems.php:1102
-msgid ""
-"For credit notes created to write off the stock a general ledger account is "
-"required to be selected. Please select an account to write the cost of the "
-"stock off to then click on Process again"
-msgstr ""
-"क्रेडिट करने के लिए बंद स्टॉक लिखना बनाया नोट्स के लिए एक सामान्य खाता बही खाते का चयन "
-"किया जाना आवश्यक है. एक को बंद स्टॉक की कीमत लिखना खाते का चयन करने के लिए तो प्रोसेस "
-"पर क्लिक करें फिर से"
+msgid "For credit notes created to write off the stock a general ledger account is required to be selected. Please select an account to write the cost of the stock off to then click on Process again"
+msgstr "क्रेडिट करने के लिए बंद स्टॉक लिखना बनाया नोट्स के लिए एक सामान्य खाता बही खाते का चयन किया जाना आवश्यक है. एक को बंद स्टॉक की कीमत लिखना खाते का चयन करने के लिए तो प्रोसेस पर क्लिक करें फिर से"
 
 #: SelectCreditItems.php:1348
-msgid ""
-"The existence of the serial stock item record could not be determined because"
+msgid "The existence of the serial stock item record could not be determined because"
 msgstr "धारावाहिक भंडार वस्तु रिकॉर्ड के अस्तित्व क्योंकि निर्धारित नहीं किया जा सकता है"
 
 #: SelectCreditItems.php:1349
-msgid ""
-"The following SQL to find out if the serial stock item record existed "
-"already was used"
-msgstr ""
-"निम्नलिखित एसक्यूएल पता लगाने के लिए अगर धारावाहिक भंडार वस्तु रिकॉर्ड पहले से ही "
-"अस्तित्व में इस्तेमाल किया गया था"
+msgid "The following SQL to find out if the serial stock item record existed already was used"
+msgstr "निम्नलिखित एसक्यूएल पता लगाने के लिए अगर धारावाहिक भंडार वस्तु रिकॉर्ड पहले से ही अस्तित्व में इस्तेमाल किया गया था"
 
 #: SelectCreditItems.php:1367
 msgid "The new serial stock item record could not be inserted because"
@@ -28575,64 +26568,43 @@ msgstr "नया धारावाहिक भंडार वस्तु 
 
 #: SelectCreditItems.php:1368
 msgid "The following SQL to insert the new serial stock item record was used"
-msgstr ""
-"निम्नलिखित सम्मिलित करने के लिए SQL नया धारावाहिक भंडार वस्तु रिकॉर्ड इस्तेमाल किया "
-"गया था"
+msgstr "निम्नलिखित सम्मिलित करने के लिए SQL नया धारावाहिक भंडार वस्तु रिकॉर्ड इस्तेमाल किया गया था"
 
 #: SelectCreditItems.php:1392
 msgid "The following SQL to insert the serial stock movement record was used"
-msgstr ""
-"निम्नलिखित सम्मिलित करने के लिए SQL धारावाहिक स्टॉक आंदोलन रिकॉर्ड इस्तेमाल किया गया "
-"था"
+msgstr "निम्नलिखित सम्मिलित करने के लिए SQL धारावाहिक स्टॉक आंदोलन रिकॉर्ड इस्तेमाल किया गया था"
 
 #: SelectCreditItems.php:1499
-msgid ""
-"The following SQL to update the component location stock record was used"
-msgstr ""
-"निम्नलिखित एसक्यूएल घटक स्थान स्टॉक रिकॉर्ड इस्तेमाल किया गया था अद्यतन करने के लिए"
+msgid "The following SQL to update the component location stock record was used"
+msgstr "निम्नलिखित एसक्यूएल घटक स्थान स्टॉक रिकॉर्ड इस्तेमाल किया गया था अद्यतन करने के लिए"
 
 #: SelectCreditItems.php:1588
-msgid ""
-"Stock movement record to write the stock off could not be inserted because"
+msgid "Stock movement record to write the stock off could not be inserted because"
 msgstr "शेयर आंदोलन करने के लिए स्टॉक बंद लिखने क्योंकि रिकॉर्ड नहीं किया जा सकता है डाला"
 
 #: SelectCreditItems.php:1589
-msgid ""
-"The following SQL to insert the stock movement to write off the stock was "
-"used"
-msgstr ""
-"निम्नलिखित सम्मिलित करने के लिए SQL शेयर करने के लिए बंद स्टॉक लिखना आंदोलन इस्तेमाल "
-"किया गया था"
+msgid "The following SQL to insert the stock movement to write off the stock was used"
+msgstr "निम्नलिखित सम्मिलित करने के लिए SQL शेयर करने के लिए बंद स्टॉक लिखना आंदोलन इस्तेमाल किया गया था"
 
 #: SelectCreditItems.php:1606
-msgid ""
-"The serial stock item record could not be updated for the write off because"
+msgid "The serial stock item record could not be updated for the write off because"
 msgstr "धारावाहिक भंडार वस्तु रिकॉर्ड से लिखने के कारण के लिए अद्यतन नहीं किया जा सकता है"
 
 #: SelectCreditItems.php:1622
-msgid ""
-"The serial stock movement record for the write off could not be inserted "
-"because"
+msgid "The serial stock movement record for the write off could not be inserted because"
 msgstr "बंद लिखने के लिए धारावाहिक स्टॉक आंदोलन रिकॉर्ड वजह से हो सकता है नहीं डाला"
 
 #: SelectCreditItems.php:1623
-msgid ""
-"The following SQL to insert the serial stock movement write off record was "
-"used"
-msgstr ""
-"निम्नलिखित सम्मिलित करने के लिए SQL धारावाहिक स्टॉक आंदोलन बंद रिकॉर्ड लिखने के लिए "
-"इस्तेमाल किया गया था"
+msgid "The following SQL to insert the serial stock movement write off record was used"
+msgstr "निम्नलिखित सम्मिलित करने के लिए SQL धारावाहिक स्टॉक आंदोलन बंद रिकॉर्ड लिखने के लिए इस्तेमाल किया गया था"
 
 #: SelectCreditItems.php:1808 SelectCreditItems.php:1834
 msgid "The cost of the stock credited GL posting could not be inserted because"
 msgstr "स्टॉक की लागत जमा जीएल नहीं डाला जा सका क्योंकि पोस्टिंग"
 
 #: SelectCreditItems.php:1857
-msgid ""
-"The stock side (or write off) of the cost of sales GL posting could not be "
-"inserted because"
-msgstr ""
-"जीएल बिक्री पोस्टिंग की लागत का स्टॉक पक्ष (या बंद लिखना), क्योंकि हो सकता है नहीं डाला"
+msgid "The stock side (or write off) of the cost of sales GL posting could not be inserted because"
+msgstr "जीएल बिक्री पोस्टिंग की लागत का स्टॉक पक्ष (या बंद लिखना), क्योंकि हो सकता है नहीं डाला"
 
 #: SelectCreditItems.php:1995
 msgid "Show this Credit Note on screen"
@@ -28687,9 +26659,7 @@ msgid "Print Customer Statement"
 msgstr "प्रिंट ग्राहक वक्तव्य"
 
 #: SelectCustomer.php:205
-msgid ""
-"One of the customer's contacts must have an email address and be flagged as "
-"the address to send the customer statement to for this function to work"
+msgid "One of the customer's contacts must have an email address and be flagged as the address to send the customer statement to for this function to work"
 msgstr ""
 
 #: SelectCustomer.php:205
@@ -28709,9 +26679,7 @@ msgid "Modify Outstanding Sales Orders"
 msgstr "संशोधित बकाया बिक्री आदेश"
 
 #: SelectCustomer.php:212
-msgid ""
-"This allows the deposits received from the customer to be matched against "
-"invoices"
+msgid "This allows the deposits received from the customer to be matched against invoices"
 msgstr ""
 
 #: SelectCustomer.php:212 includes/MainMenuLinksArray.php:19
@@ -28760,9 +26728,7 @@ msgid "Enter a partial Name"
 msgstr "एक आंशिक नाम दर्ज करें"
 
 #: SelectCustomer.php:264
-msgid ""
-"If there is an entry in this field then customers with the text entered in "
-"their name will be returned"
+msgid "If there is an entry in this field then customers with the text entered in their name will be returned"
 msgstr ""
 
 #: SelectCustomer.php:267 SelectSupplier.php:244 SupplierTenderCreate.php:562
@@ -28770,9 +26736,7 @@ msgid "Enter a partial Code"
 msgstr "एक आंशिक कोड दर्ज करें"
 
 #: SelectCustomer.php:268
-msgid ""
-"If there is an entry in this field then customers with the text entered in "
-"their customer code will be returned"
+msgid "If there is an entry in this field then customers with the text entered in their customer code will be returned"
 msgstr ""
 
 #: SelectCustomer.php:272
@@ -28842,8 +26806,7 @@ msgstr ""
 
 #: SelectCustomer.php:561
 msgid "Mapping is enabled, but no Mapping data to display for this Customer."
-msgstr ""
-"मानचित्रण सक्रिय है, लेकिन कोई मानचित्रण डेटा इस ग्राहक के लिए प्रदर्शित करने के लिए."
+msgstr "मानचित्रण सक्रिय है, लेकिन कोई मानचित्रण डेटा इस ग्राहक के लिए प्रदर्शित करने के लिए."
 
 #: SelectCustomer.php:566
 msgid "Customer Mapping"
@@ -28914,11 +26877,8 @@ msgid "Search GL Accounts"
 msgstr "खोज जीएल लेखा"
 
 #: SelectGLAccount.php:16
-msgid ""
-"Account name keywords have been used in preference to the account code "
-"extract entered"
-msgstr ""
-"खाता नाम खोजशब्द खाता कोड दिया गया है वरीयता में इस्तेमाल किया निकालने में प्रवेश किया"
+msgid "Account name keywords have been used in preference to the account code extract entered"
+msgstr "खाता नाम खोजशब्द खाता कोड दिया गया है वरीयता में इस्तेमाल किया निकालने में प्रवेश किया"
 
 #: SelectGLAccount.php:87
 msgid "Search for General Ledger Accounts"
@@ -28949,41 +26909,23 @@ msgid "There are no items that can be imported"
 msgstr ""
 
 #: SelectOrderItems.php:174
-msgid ""
-"Your account is set up to see only a specific salespersons orders. You are "
-"not authorised to modify this order"
-msgstr ""
-"आपके खाते की स्थापना के लिए केवल एक विशेष salespersons आदेश देखते हैं. आप इस आदेश को "
-"संशोधित करने के लिए अधिकृत नहीं हैं"
+msgid "Your account is set up to see only a specific salespersons orders. You are not authorised to modify this order"
+msgstr "आपके खाते की स्थापना के लिए केवल एक विशेष salespersons आदेश देखते हैं. आप इस आदेश को संशोधित करने के लिए अधिकृत नहीं हैं"
 
 #: SelectOrderItems.php:345
-msgid ""
-"The customer the order is for cannot be modified once some of the order has "
-"been invoiced"
-msgstr ""
-"ग्राहक आदेश होना आदेश के कुछ है चालान किया गया एक बार कर सकते हैं संशोधित नहीं करने के "
-"लिए है"
+msgid "The customer the order is for cannot be modified once some of the order has been invoiced"
+msgstr "ग्राहक आदेश होना आदेश के कुछ है चालान किया गया एक बार कर सकते हैं संशोधित नहीं करने के लिए है"
 
 #: SelectOrderItems.php:445 SpecialOrder.php:101
-msgid ""
-"account is currently flagged as an account that needs to be watched. Please "
-"contact the credit control personnel to discuss"
-msgstr ""
-"खाता वर्तमान में एक खाते में है कि करने के लिए देखा जाना चाहिए के रूप में ध्वजांकित है. संपर्क "
-"ऋण नियंत्रण कर्मियों पर चर्चा के लिए कृपया"
+msgid "account is currently flagged as an account that needs to be watched. Please contact the credit control personnel to discuss"
+msgstr "खाता वर्तमान में एक खाते में है कि करने के लिए देखा जाना चाहिए के रूप में ध्वजांकित है. संपर्क ऋण नियंत्रण कर्मियों पर चर्चा के लिए कृपया"
 
 #: SelectOrderItems.php:478
-msgid ""
-"Your login is only set up for a particular salesperson. This customer has a "
-"different salesperson."
-msgstr ""
-"अपनी प्रवेश केवल किसी विशेष विक्रय प्रतिनिधि के लिए है की स्थापना की. यह ग्राहक एक अलग "
-"विक्रेता है."
+msgid "Your login is only set up for a particular salesperson. This customer has a different salesperson."
+msgstr "अपनी प्रवेश केवल किसी विशेष विक्रय प्रतिनिधि के लिए है की स्थापना की. यह ग्राहक एक अलग विक्रेता है."
 
 #: SelectOrderItems.php:518
-msgid ""
-"account is currently on hold please contact the credit control personnel to "
-"discuss"
+msgid "account is currently on hold please contact the credit control personnel to discuss"
 msgstr "खाता वर्तमान में पकड़ पर कृपया संपर्क ऋण नियंत्रण कर्मियों पर चर्चा के लिए"
 
 #: SelectOrderItems.php:541
@@ -28991,12 +26933,8 @@ msgid "The details for the customer selected"
 msgstr "चयनित ग्राहकों के लिए जानकारी"
 
 #: SelectOrderItems.php:583
-msgid ""
-"Sorry, your account has been put on hold for some reason, please contact the "
-"credit control personnel."
-msgstr ""
-"क्षमा करें, आपके खाते में किसी कारण के लिए किया गया है पकड़ पर डाल दिया, ऋण नियंत्रण के "
-"कर्मियों से संपर्क करें."
+msgid "Sorry, your account has been put on hold for some reason, please contact the credit control personnel."
+msgstr "क्षमा करें, आपके खाते में किसी कारण के लिए किया गया है पकड़ पर डाल दिया, ऋण नियंत्रण के कर्मियों से संपर्क करें."
 
 #: SelectOrderItems.php:594
 msgid "Enter an Order or Quotation"
@@ -29007,46 +26945,28 @@ msgid "Search for the Customer Branch."
 msgstr "ग्राहक शाखा के लिए खोजें."
 
 #: SelectOrderItems.php:595
-msgid ""
-"Orders/Quotations are placed against the Customer Branch. A Customer may "
-"have several Branches."
-msgstr ""
-"आदेशों / कोटेशन ग्राहक शाखा के खिलाफ रखा जाता है. एक ग्राहक कई शाखाओं हो सकता है."
+msgid "Orders/Quotations are placed against the Customer Branch. A Customer may have several Branches."
+msgstr "आदेशों / कोटेशन ग्राहक शाखा के खिलाफ रखा जाता है. एक ग्राहक कई शाखाओं हो सकता है."
 
 #: SelectOrderItems.php:602
-msgid ""
-"Enter a text extract of the customer's name, then click Search Now to find "
-"customers matching the entered name"
+msgid "Enter a text extract of the customer's name, then click Search Now to find customers matching the entered name"
 msgstr ""
 
 #: SelectOrderItems.php:605
-msgid ""
-"Enter a part of a customer code that you wish to search for then click the "
-"Search Now button to find matching customers"
+msgid "Enter a part of a customer code that you wish to search for then click the Search Now button to find matching customers"
 msgstr ""
 
 #: SelectOrderItems.php:608
-msgid ""
-"Enter a part of a customer's phone number that you wish to search for then "
-"click the Search Now button to find matching customers"
+msgid "Enter a part of a customer's phone number that you wish to search for then click the Search Now button to find matching customers"
 msgstr ""
 
 #: SelectOrderItems.php:679
-msgid ""
-"There are lines on this order that have already been invoiced. Please delete "
-"only the lines on the order that are no longer required"
-msgstr ""
-"इस आदेश में कहा कि पहले से चालान किया गया है पर लाइनें हैं. केवल आदेश पर लाइनों है कि अब "
-"जरूरत नहीं है हटाएँ"
+msgid "There are lines on this order that have already been invoiced. Please delete only the lines on the order that are no longer required"
+msgstr "इस आदेश में कहा कि पहले से चालान किया गया है पर लाइनें हैं. केवल आदेश पर लाइनों है कि अब जरूरत नहीं है हटाएँ"
 
 #: SelectOrderItems.php:679
-msgid ""
-"There is an option on confirming a dispatch/invoice to automatically cancel "
-"any balance on the order at the time of invoicing if you know the customer "
-"will not want the back order"
-msgstr ""
-"वहाँ की पुष्टि एक प्रेषण / चालान स्वतः चालान के समय के लिए आदेश पर कोई संतुलन रद्द अगर "
-"तुम्हें पता है ग्राहक आदेश वापस नहीं चाहता हूँ पर एक विकल्प है"
+msgid "There is an option on confirming a dispatch/invoice to automatically cancel any balance on the order at the time of invoicing if you know the customer will not want the back order"
+msgstr "वहाँ की पुष्टि एक प्रेषण / चालान स्वतः चालान के समय के लिए आदेश पर कोई संतुलन रद्द अगर तुम्हें पता है ग्राहक आदेश वापस नहीं चाहता हूँ पर एक विकल्प है"
 
 #: SelectOrderItems.php:687
 msgid "The order detail lines could not be deleted because"
@@ -29073,39 +26993,24 @@ msgid "Default Options (can be modified during order):"
 msgstr "डिफ़ॉल्ट विकल्प (आदेश में संशोधन किया जा सकता है):"
 
 #: SelectOrderItems.php:942
-msgid ""
-"No asset was selected to dispose of. No assets have been added to this "
-"customer order"
-msgstr ""
-"कोई संपत्ति के निपटान के लिए चुना गया था. कोई संपत्ति इस ग्राहक के क्रम में जोड़ा गया है"
+msgid "No asset was selected to dispose of. No assets have been added to this customer order"
+msgstr "कोई संपत्ति के निपटान के लिए चुना गया था. कोई संपत्ति इस ग्राहक के क्रम में जोड़ा गया है"
 
 #: SelectOrderItems.php:968
 msgid "Asset Disposals"
 msgstr "संपत्ति निपटान"
 
 #: SelectOrderItems.php:1105
-msgid ""
-"The item you attempting to modify the price for has already had some "
-"quantity invoiced at the old price the items unit price cannot be modified "
-"retrospectively"
-msgstr ""
-"आप आइटम का प्रयास मूल्य को संशोधित करने के लिए पहले से ही कुछ पुरानी कीमत मदों यूनिट मूल्य "
-"retrospectively संशोधित नहीं की जा सकता है पर चालान मात्रा पड़ा है"
+msgid "The item you attempting to modify the price for has already had some quantity invoiced at the old price the items unit price cannot be modified retrospectively"
+msgstr "आप आइटम का प्रयास मूल्य को संशोधित करने के लिए पहले से ही कुछ पुरानी कीमत मदों यूनिट मूल्य retrospectively संशोधित नहीं की जा सकता है पर चालान मात्रा पड़ा है"
 
 #: SelectOrderItems.php:1108
-msgid ""
-"The item you attempting to modify has had some quantity invoiced at the old "
-"discount percent the items discount cannot be modified retrospectively"
-msgstr ""
-"आप आइटम को संशोधित करने का प्रयास कुछ पुराने छूट प्रतिशत छूट आइटम retrospectively "
-"संशोधित नहीं की जा सकता है पर चालान मात्रा पड़ा है"
+msgid "The item you attempting to modify has had some quantity invoiced at the old discount percent the items discount cannot be modified retrospectively"
+msgstr "आप आइटम को संशोधित करने का प्रयास कुछ पुराने छूट प्रतिशत छूट आइटम retrospectively संशोधित नहीं की जा सकता है पर चालान मात्रा पड़ा है"
 
 #: SelectOrderItems.php:1111
-msgid ""
-"You are attempting to make the quantity ordered a quantity less than has "
-"already been invoiced"
-msgstr ""
-"आप मात्रा बनाने के लिए प्रयास कर रहे हैं एक मात्रा कम आदेश से पहले से चालान कर दिया गया है"
+msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced"
+msgstr "आप मात्रा बनाने के लिए प्रयास कर रहे हैं एक मात्रा कम आदेश से पहले से चालान कर दिया गया है"
 
 #: SelectOrderItems.php:1111
 msgid "The quantity delivered and invoiced cannot be modified retrospectively"
@@ -29116,14 +27021,11 @@ msgid "The customer account will breach their credit limit"
 msgstr "ग्राहक के खाते से अपने क्रेडिट सीमा उल्लंघन होगा"
 
 #: SelectOrderItems.php:1130
-msgid ""
-"This change would put the customer over their credit limit and is prohibited"
+msgid "This change would put the customer over their credit limit and is prohibited"
 msgstr ""
 
 #: SelectOrderItems.php:1192
-msgid ""
-"You should automatically be forwarded to the entry of the delivery details "
-"page"
+msgid "You should automatically be forwarded to the entry of the delivery details page"
 msgstr "आप स्वचालित रूप से प्रसव के विवरण पृष्ठ के प्रवेश को भेजा जाना चाहिए"
 
 #: SelectOrderItems.php:1192
@@ -29131,20 +27033,11 @@ msgid "if this does not happen"
 msgstr "अगर ऐसा नहीं होता है"
 
 #: SelectOrderItems.php:1344
-msgid ""
-"Quantity (required) - Enter the number of units ordered.  Price (required) - "
-"Enter the unit price.  Discount (optional) - Enter a percentage discount.  GP"
-"% (optional) - Enter a percentage Gross Profit (GP) to add to the unit "
-"cost.  Due Date (optional) - Enter a date for delivery."
-msgstr ""
-"मात्रा () की आवश्यकता - दर्ज इकाइयों की संख्या का आदेश दिया. मूल्य () की आवश्यकता - "
-"यूनिट मूल्य दर्ज करें. डिस्काउंट (वैकल्पिक) - एक प्रतिशत छूट दर्ज करें. जीपी (वैकल्पिक)% - एक "
-"प्रतिशत के सकल लाभ (जीपी) दर्ज करने के लिए इकाई लागत में जोड़ें. नियत दिनांक (वैकल्पिक) - "
-"प्रसव के लिए एक दिनांक दर्ज करें."
+msgid "Quantity (required) - Enter the number of units ordered.  Price (required) - Enter the unit price.  Discount (optional) - Enter a percentage discount.  GP% (optional) - Enter a percentage Gross Profit (GP) to add to the unit cost.  Due Date (optional) - Enter a date for delivery."
+msgstr "मात्रा () की आवश्यकता - दर्ज इकाइयों की संख्या का आदेश दिया. मूल्य () की आवश्यकता - यूनिट मूल्य दर्ज करें. डिस्काउंट (वैकल्पिक) - एक प्रतिशत छूट दर्ज करें. जीपी (वैकल्पिक)% - एक प्रतिशत के सकल लाभ (जीपी) दर्ज करने के लिए इकाई लागत में जोड़ें. नियत दिनांक (वैकल्पिक) - प्रसव के लिए एक दिनांक दर्ज करें."
 
 #: SelectOrderItems.php:1391
-msgid ""
-"Enter the customer's purchase order reference if required by the customer"
+msgid "Enter the customer's purchase order reference if required by the customer"
 msgstr ""
 
 #: SelectOrderItems.php:1399
@@ -29164,9 +27057,7 @@ msgid "Enter the discount percentage to apply to the price for this item"
 msgstr ""
 
 #: SelectOrderItems.php:1412 SelectOrderItems.php:1417
-msgid ""
-"Enter a gross profit percentage to use as the basis to calculate the price "
-"to charge the customer for this line item"
+msgid "Enter a gross profit percentage to use as the basis to calculate the price to charge the customer for this line item"
 msgstr ""
 
 #: SelectOrderItems.php:1421
@@ -29174,9 +27065,7 @@ msgid "Clear Remaining"
 msgstr "शेष रिक्त"
 
 #: SelectOrderItems.php:1439
-msgid ""
-"Enter any narrative to describe to the customer the nature of the charge for "
-"this line"
+msgid "Enter any narrative to describe to the customer the nature of the charge for this line"
 msgstr ""
 
 #: SelectOrderItems.php:1478
@@ -29242,8 +27131,7 @@ msgstr ""
 
 #: SelectOrderItems.php:1823
 msgid "Use this screen to select an asset to dispose of to this customer"
-msgstr ""
-"इस स्क्रीन का उपयोग करने के लिए एक संपत्ति को चुनने के लिए इस ग्राहक के निपटान के लिए"
+msgstr "इस स्क्रीन का उपयोग करने के लिए एक संपत्ति को चुनने के लिए इस ग्राहक के निपटान के लिए"
 
 #: SelectOrderItems.php:1830
 msgid "Enter the customer's purchase order reference"
@@ -29291,9 +27179,7 @@ msgid "New"
 msgstr "नया"
 
 #: SelectPickingLists.php:241 SelectQASamples.php:262 TestPlanResults.php:145
-msgid ""
-"To search for Pick Lists for a specific part use the part selection "
-"facilities below"
+msgid "To search for Pick Lists for a specific part use the part selection facilities below"
 msgstr ""
 
 #: SelectPickingLists.php:419
@@ -29410,8 +27296,7 @@ msgid "Not Set"
 msgstr ""
 
 #: SelectProduct.php:318
-msgid ""
-"The workorder component demand for this product cannot be retrieved because"
+msgid "The workorder component demand for this product cannot be retrieved because"
 msgstr "इस उत्पाद के लिए मांग workorder घटक क्योंकि नहीं वापस लाया जा सकता"
 
 #: SelectProduct.php:325 StockLocStatus.php:176 StockQuantityByDate.php:122
@@ -29544,9 +27429,7 @@ msgid "Select QA Samples"
 msgstr ""
 
 #: SelectQASamples.php:66 TestPlanResults.php:669
-msgid ""
-"Test Results have not all been entered.  This Lot is not able to be used for "
-"a a Certificate of Analysis"
+msgid "Test Results have not all been entered.  This Lot is not able to be used for a a Certificate of Analysis"
 msgstr ""
 
 #: SelectQASamples.php:75
@@ -29670,27 +27553,19 @@ msgid "Times p.a."
 msgstr "टाइम्स देहात"
 
 #: SelectSalesOrder.php:51
-msgid ""
-"There were no sales orders checked to place purchase orders for. No purchase "
-"orders will be created."
+msgid "There were no sales orders checked to place purchase orders for. No purchase orders will be created."
 msgstr ""
 
 #: SelectSalesOrder.php:90 SelectSalesOrder.php:143
-msgid ""
-"Unable to retrieve the items on the selected orders for creating purchase "
-"orders for"
+msgid "Unable to retrieve the items on the selected orders for creating purchase orders for"
 msgstr ""
 
 #: SelectSalesOrder.php:173
-msgid ""
-"There might be no supplier purchasing data set up for any items on the "
-"selected sales order(s). No purchase orders have been created"
+msgid "There might be no supplier purchasing data set up for any items on the selected sales order(s). No purchase orders have been created"
 msgstr ""
 
 #: SelectSalesOrder.php:191
-msgid ""
-"The delivery address for the order could not be obtained from the user "
-"default stock location"
+msgid "The delivery address for the order could not be obtained from the user default stock location"
 msgstr ""
 
 #: SelectSalesOrder.php:223 SelectSalesOrder.php:279 SelectSalesOrder.php:391
@@ -29702,9 +27577,7 @@ msgid "Could not update purchase order status to Authorised"
 msgstr ""
 
 #: SelectSalesOrder.php:243 SelectSalesOrder.php:408
-msgid ""
-"The order has been created with a status of pending and will require "
-"authorisation"
+msgid "The order has been created with a status of pending and will require authorisation"
 msgstr ""
 
 #: SelectSalesOrder.php:275
@@ -29784,10 +27657,7 @@ msgid "Place"
 msgstr ""
 
 #: SelectSalesOrder.php:1060
-msgid ""
-"This will create purchase orders for all the items on the checked sales "
-"orders above, based on the preferred supplier purchasing data held in the "
-"system. Are You Absolutely Sure?"
+msgid "This will create purchase orders for all the items on the checked sales orders above, based on the preferred supplier purchasing data held in the system. Are You Absolutely Sure?"
 msgstr ""
 
 #: SelectSupplier.php:5
@@ -29795,11 +27665,8 @@ msgid "Search Suppliers"
 msgstr "खोज आपूर्तिकर्ता"
 
 #: SelectSupplier.php:82 SupplierTenderCreate.php:484
-msgid ""
-"Supplier name keywords have been used in preference to the Supplier code "
-"extract entered"
-msgstr ""
-"प्रदायक नाम खोजशब्दों प्रदायक कोड दिया गया है वरीयता में इस्तेमाल निकालने में प्रवेश किया"
+msgid "Supplier name keywords have been used in preference to the Supplier code extract entered"
+msgstr "प्रदायक नाम खोजशब्दों प्रदायक कोड दिया गया है वरीयता में इस्तेमाल निकालने में प्रवेश किया"
 
 #: SelectSupplier.php:153
 msgid "Supplier Inquiries"
@@ -29902,8 +27769,7 @@ msgstr ""
 
 #: SelectSupplier.php:356
 msgid "Mapping is enabled, but no Mapping data to display for this Supplier."
-msgstr ""
-"मानचित्रण सक्रिय है, लेकिन कोई मानचित्रण डेटा इस प्रदायक के लिए प्रदर्शित करने के लिए."
+msgstr "मानचित्रण सक्रिय है, लेकिन कोई मानचित्रण डेटा इस प्रदायक के लिए प्रदर्शित करने के लिए."
 
 #: SelectSupplier.php:363
 msgid "Supplier Mapping"
@@ -29946,21 +27812,15 @@ msgid "The rebate amount entered was not numeric and a number is required."
 msgstr ""
 
 #: SellThroughSupport.php:40
-msgid ""
-"Both the rebate amount and the rebate percent is zero. One or the other must "
-"be a positive number?"
+msgid "Both the rebate amount and the rebate percent is zero. One or the other must be a positive number?"
 msgstr ""
 
 #: SellThroughSupport.php:49
-msgid ""
-"The rebate percent must be greater than zero but less than 100 percent. No "
-"changes will be made to this record"
+msgid "The rebate percent must be greater than zero but less than 100 percent. No changes will be made to this record"
 msgstr ""
 
 #: SellThroughSupport.php:52
-msgid ""
-"Both the rebate percent and rebate amount are non-zero. Only one or the "
-"other can be used."
+msgid "Both the rebate percent and rebate amount are non-zero. Only one or the other can be used."
 msgstr ""
 
 #: SellThroughSupport.php:55
@@ -29968,8 +27828,7 @@ msgid "The effective to date is prior to the effective from date."
 msgstr ""
 
 #: SellThroughSupport.php:79
-msgid ""
-"The sell through support record could not be added to the database because"
+msgid "The sell through support record could not be added to the database because"
 msgstr ""
 
 #: SellThroughSupport.php:82
@@ -30063,9 +27922,7 @@ msgid "Shipment Costing"
 msgstr "लदान की लागत"
 
 #: ShipmentCosting.php:21
-msgid ""
-"This page is expected to be called with the shipment number to show the "
-"costing for"
+msgid "This page is expected to be called with the shipment number to show the costing for"
 msgstr "इस पृष्ठ पर लदान संख्या के साथ बुलाया होने की उम्मीद है के लिए लागत शो"
 
 #: ShipmentCosting.php:37 ShipmentCosting.php:41 ShipmentCosting.php:53
@@ -30126,12 +27983,8 @@ msgid "The lines on the shipment could not be retrieved from the database"
 msgstr "लदान पर लाइनों डेटाबेस से पुनर्प्राप्त नहीं कर सकता"
 
 #: ShipmentCosting.php:128
-msgid ""
-"Cannot close a shipment where the quantity received is more than the "
-"quantity invoiced. Check the item"
-msgstr ""
-"एक शिपमेंट जहां मात्रा प्राप्त होता है अधिक से अधिक मात्रा चालान बंद नहीं कर सकते. आइटम "
-"की जाँच करें"
+msgid "Cannot close a shipment where the quantity received is more than the quantity invoiced. Check the item"
+msgstr "एक शिपमेंट जहां मात्रा प्राप्त होता है अधिक से अधिक मात्रा चालान बंद नहीं कर सकते. आइटम की जाँच करें"
 
 #: ShipmentCosting.php:144
 msgid "Items on shipment"
@@ -30220,21 +28073,16 @@ msgid "QOH of"
 msgstr "की QOH"
 
 #: ShipmentCosting.php:422
-msgid ""
-"The GL credit for the shipment stock cost adjustment posting could not be "
-"inserted because"
-msgstr ""
-"लदान स्टॉक लागत पोस्टिंग समायोजन के लिए जीएल क्रेडिट वजह से हो सकता है नहीं डाला"
+msgid "The GL credit for the shipment stock cost adjustment posting could not be inserted because"
+msgstr "लदान स्टॉक लागत पोस्टिंग समायोजन के लिए जीएल क्रेडिट वजह से हो सकता है नहीं डाला"
 
 #: ShipmentCosting.php:441 WorkOrderReceive.php:290
 #: includes/SQL_CommonFunctions.inc:198
-msgid ""
-"The GL debit for stock cost adjustment posting could not be inserted because"
+msgid "The GL debit for stock cost adjustment posting could not be inserted because"
 msgstr "स्टॉक मूल्य समायोजन के लिए पोस्टिंग जीएल डेबिट वजह से हो सकता है नहीं डाला"
 
 #: ShipmentCosting.php:455
-msgid ""
-"The shipment cost details for the stock item could not be updated because"
+msgid "The shipment cost details for the stock item could not be updated because"
 msgstr "शेयर आइटम के लिए शिपमेंट लागत विवरण क्योंकि अद्यतन नहीं किया जा सकता है"
 
 #: ShipmentCosting.php:479
@@ -30323,9 +28171,7 @@ msgid "Shipment No."
 msgstr "लदान नहीं."
 
 #: Shipments.php:66
-msgid ""
-"The selected shipment is already closed and no further modifications to the "
-"shipment are possible"
+msgid "The selected shipment is already closed and no further modifications to the shipment are possible"
 msgstr "चयनित लदान और पहले से ही बंद हो गया है लदान के लिए आगे नहीं संशोधन संभव हो रहे हैं"
 
 #: Shipments.php:99
@@ -30341,8 +28187,7 @@ msgid "The supplier details for the shipment could not be retrieved because"
 msgstr "लदान के लिए आपूर्तिकर्ता विवरण वजह से पुनः प्राप्त नहीं कर सकता"
 
 #: Shipments.php:174
-msgid ""
-"The date of expected arrival of the shipment must be entered in the format"
+msgid "The date of expected arrival of the shipment must be entered in the format"
 msgstr "शिपमेंट की उम्मीद आगमन की तारीख प्रारूप में दर्ज होना चाहिए"
 
 #: Shipments.php:177
@@ -30354,23 +28199,15 @@ msgid "A reference to the vessel of more than 2 characters is expected"
 msgstr "2 से भी अधिक वर्णों के बर्तन के लिए एक संदर्भ की उम्मीद है"
 
 #: Shipments.php:186
-msgid ""
-"A reference to the voyage (or HAWB in the case of air-freight) of more than "
-"2 characters is expected"
-msgstr ""
-"(या हवा माल के मामले में HAWB) यात्रा अधिक से अधिक 2 अक्षरों के लिए एक संदर्भ की उम्मीद है"
+msgid "A reference to the voyage (or HAWB in the case of air-freight) of more than 2 characters is expected"
+msgstr "(या हवा माल के मामले में HAWB) यात्रा अधिक से अधिक 2 अक्षरों के लिए एक संदर्भ की उम्मीद है"
 
 #: Shipments.php:190
-msgid ""
-"Cannot add purchase order lines to the shipment unless the shipment is first "
-"initiated - hit update to setup the shipment first"
-msgstr ""
-"सेटअप करने के लिए मारा अद्यतन लदान पहले - लदान के लिए क्रय आदेश लाइनें जोड़ने जब तक लदान "
-"पहले शुरू की है नहीं कर सकते"
+msgid "Cannot add purchase order lines to the shipment unless the shipment is first initiated - hit update to setup the shipment first"
+msgstr "सेटअप करने के लिए मारा अद्यतन लदान पहले - लदान के लिए क्रय आदेश लाइनें जोड़ने जब तक लदान पहले शुरू की है नहीं कर सकते"
 
 #: Shipments.php:239
-msgid ""
-"Updated the shipment record and delivery dates of order lines as necessary"
+msgid "Updated the shipment record and delivery dates of order lines as necessary"
 msgstr "आवश्यक के रूप में आदेश लाइनों के लदान रिकॉर्ड और वितरण तिथियों करें"
 
 #: Shipments.php:308
@@ -30422,35 +28259,24 @@ msgid "The shipper record has been added"
 msgstr "Shipper रिकॉर्ड जोड़ दिया गया है"
 
 #: Shippers.php:80
-msgid ""
-"Cannot delete this shipper because sales orders have been created using this "
-"shipper"
-msgstr ""
-"इस shipper हटाना क्योंकि बिक्री आदेश इस shipper का उपयोग कर बनाया गया है नहीं कर "
-"सकते"
+msgid "Cannot delete this shipper because sales orders have been created using this shipper"
+msgstr "इस shipper हटाना क्योंकि बिक्री आदेश इस shipper का उपयोग कर बनाया गया है नहीं कर सकते"
 
 #: Shippers.php:81
 msgid "sales orders using this shipper code"
 msgstr "बिक्री इस कोड का उपयोग shipper के आदेश"
 
 #: Shippers.php:92
-msgid ""
-"Cannot delete this shipper because invoices have been created using this "
-"shipping company"
-msgstr ""
-"इस shipper हटाना क्योंकि चालान बनाया गया है इस शिपिंग कंपनी का उपयोग नहीं कर सकते"
+msgid "Cannot delete this shipper because invoices have been created using this shipping company"
+msgstr "इस shipper हटाना क्योंकि चालान बनाया गया है इस शिपिंग कंपनी का उपयोग नहीं कर सकते"
 
 #: Shippers.php:93
 msgid "invoices created using this shipping company"
 msgstr "चालान इस शिपिंग कंपनी का उपयोग कर बनाया"
 
 #: Shippers.php:100
-msgid ""
-"Cannot delete this shipper because it is defined as the default shipping "
-"company in the configuration file"
-msgstr ""
-"इस shipper हटा, क्योंकि यह डिफ़ॉल्ट शिपिंग कंपनी के रूप में विन्यास फाइल में परिभाषित "
-"किया गया है नहीं कर सकते"
+msgid "Cannot delete this shipper because it is defined as the default shipping company in the configuration file"
+msgstr "इस shipper हटा, क्योंकि यह डिफ़ॉल्ट शिपिंग कंपनी के रूप में विन्यास फाइल में परिभाषित किया गया है नहीं कर सकते"
 
 #: Shippers.php:107
 msgid "The shipper record has been deleted"
@@ -30502,11 +28328,8 @@ msgid "Open Shipments Only"
 msgstr "केवल ओपन लदान"
 
 #: Shipt_Select.php:154
-msgid ""
-"To search for shipments for a specific part use the part selection "
-"facilities below"
-msgstr ""
-"एक विशिष्ट भाग के उपयोग के लिए लदान के लिए खोज भाग चयन सुविधाओं से नीचे करने के लिए"
+msgid "To search for shipments for a specific part use the part selection facilities below"
+msgstr "एक विशिष्ट भाग के उपयोग के लिए लदान के लिए खोज भाग चयन सुविधाओं से नीचे करने के लिए"
 
 #: Shipt_Select.php:277
 msgid "No shipments were returned by the SQL because"
@@ -30582,9 +28405,7 @@ msgid "Live"
 msgstr ""
 
 #: ShopParameters.php:214
-msgid ""
-"Must change this to live mode when the shop is activie. No PayPal or credit "
-"card transactions will be processed in test mode"
+msgid "Must change this to live mode when the shop is activie. No PayPal or credit card transactions will be processed in test mode"
 msgstr ""
 
 #: ShopParameters.php:218
@@ -30592,8 +28413,7 @@ msgid "Shop Name"
 msgstr ""
 
 #: ShopParameters.php:220
-msgid ""
-"Enter the name of the shop that will be displayed on all the store pages"
+msgid "Enter the name of the shop that will be displayed on all the store pages"
 msgstr ""
 
 #: ShopParameters.php:225
@@ -30601,9 +28421,7 @@ msgid "Shop Title"
 msgstr ""
 
 #: ShopParameters.php:227
-msgid ""
-"Enter the title of the shop that will be displayed on the main webSHOP page. "
-"Useful for SEO purposes."
+msgid "Enter the title of the shop that will be displayed on the main webSHOP page. Useful for SEO purposes."
 msgstr ""
 
 #: ShopParameters.php:232
@@ -30627,9 +28445,7 @@ msgid "Default Web Shop Branch Code"
 msgstr ""
 
 #: ShopParameters.php:247
-msgid ""
-"The customer branch code that is to be used - a branch of the above custoemr "
-"account - for web-store sales"
+msgid "The customer branch code that is to be used - a branch of the above custoemr account - for web-store sales"
 msgstr ""
 
 #: ShopParameters.php:252
@@ -30637,9 +28453,7 @@ msgid "Privacy Statement"
 msgstr ""
 
 #: ShopParameters.php:254
-msgid ""
-"This text will appear on the web-store page that spells out the privacy "
-"policy of the web-shop"
+msgid "This text will appear on the web-store page that spells out the privacy policy of the web-shop"
 msgstr ""
 
 #: ShopParameters.php:254 ShopParameters.php:260 ShopParameters.php:266
@@ -30656,9 +28470,7 @@ msgid "Terms and Conditions"
 msgstr ""
 
 #: ShopParameters.php:260
-msgid ""
-"This text will appear on the web-store page that spells out the terms and "
-"conditions associated with sales from the web-shop"
+msgid "This text will appear on the web-store page that spells out the terms and conditions associated with sales from the web-shop"
 msgstr ""
 
 #: ShopParameters.php:264 ../webSHOP/Checkout.php:293
@@ -30670,9 +28482,7 @@ msgid "About Us"
 msgstr ""
 
 #: ShopParameters.php:266
-msgid ""
-"This text will appear on the web-store page that provides information about "
-"us to users of the web-store."
+msgid "This text will appear on the web-store page that provides information about us to users of the web-store."
 msgstr ""
 
 #: ShopParameters.php:269 ../webSHOP/includes/footer.php:10
@@ -30680,9 +28490,7 @@ msgid "Contact Us"
 msgstr ""
 
 #: ShopParameters.php:271
-msgid ""
-"This text will appear on the web-store page that provides contact "
-"information to users of the web-store."
+msgid "This text will appear on the web-store page that provides contact information to users of the web-store."
 msgstr ""
 
 #: ShopParameters.php:275 ../webSHOP/Checkout.php:305 ../webSHOP/index.php:26
@@ -30692,9 +28500,7 @@ msgid "Freight Policy"
 msgstr ""
 
 #: ShopParameters.php:277
-msgid ""
-"This text will appear on the web-store page that spells out the freight "
-"policy of the web-shop"
+msgid "This text will appear on the web-store page that spells out the freight policy of the web-shop"
 msgstr ""
 
 #: ShopParameters.php:281
@@ -30718,9 +28524,7 @@ msgid "Hide"
 msgstr ""
 
 #: ShopParameters.php:309
-msgid ""
-"Shows / Hides the QOH column Select Hide if you do not want webSHOP visitors "
-"to know how many stock do you currently hold."
+msgid "Shows / Hides the QOH column Select Hide if you do not want webSHOP visitors to know how many stock do you currently hold."
 msgstr ""
 
 #: ShopParameters.php:318
@@ -30728,10 +28532,7 @@ msgid "Stock Locations"
 msgstr ""
 
 #: ShopParameters.php:329
-msgid ""
-"Select one or more stock locations (warehouses) that webSHOP should consider "
-"stock for the purposes of displaying the on hand quantity for customer "
-"information"
+msgid "Select one or more stock locations (warehouses) that webSHOP should consider stock for the purposes of displaying the on hand quantity for customer information"
 msgstr ""
 
 #: ShopParameters.php:333
@@ -30747,9 +28548,7 @@ msgid "Surcharges Stock Item"
 msgstr ""
 
 #: ShopParameters.php:358
-msgid ""
-"Select the webERP service item to use for payment surcharges to be processed "
-"as"
+msgid "Select the webERP service item to use for payment surcharges to be processed as"
 msgstr ""
 
 #: ShopParameters.php:362
@@ -30789,9 +28588,7 @@ msgid "Allow PayPal Payment"
 msgstr ""
 
 #: ShopParameters.php:419
-msgid ""
-"Allow PayPal to be used for payments. The configuration details for PayPal "
-"payments must be entered below"
+msgid "Allow PayPal to be used for payments. The configuration details for PayPal payments must be entered below"
 msgstr ""
 
 #: ShopParameters.php:423
@@ -30807,9 +28604,7 @@ msgid "Pay Pal Commission Account"
 msgstr ""
 
 #: ShopParameters.php:455
-msgid ""
-"Select the webERP P/L account to use for commissions (transaction fees) "
-"charged by Pay Pal"
+msgid "Select the webERP P/L account to use for commissions (transaction fees) charged by Pay Pal"
 msgstr ""
 
 #: ShopParameters.php:459
@@ -30861,10 +28656,7 @@ msgid "Allow Credit Card Payments"
 msgstr ""
 
 #: ShopParameters.php:501
-msgid ""
-"Allow Credit Cards to be used for payments. The configuration details for "
-"PayPal Pro or one of the other credit card payment solutions must be "
-"configured."
+msgid "Allow Credit Cards to be used for payments. The configuration details for PayPal Pro or one of the other credit card payment solutions must be configured."
 msgstr ""
 
 #: ShopParameters.php:505
@@ -30901,8 +28693,7 @@ msgid "Credit Card Bank Account"
 msgstr ""
 
 #: ShopParameters.php:549
-msgid ""
-"Select the webERP bank account to use for receipts processed by credit card"
+msgid "Select the webERP bank account to use for receipts processed by credit card"
 msgstr ""
 
 #: ShopParameters.php:556
@@ -30914,9 +28705,7 @@ msgid "PayPal Pro User"
 msgstr ""
 
 #: ShopParameters.php:563
-msgid ""
-"Merchant User account for credit card payment available in only USA and "
-"Canada"
+msgid "Merchant User account for credit card payment available in only USA and Canada"
 msgstr ""
 
 #: ShopParameters.php:567
@@ -30924,9 +28713,7 @@ msgid "PayPal Pro Password"
 msgstr ""
 
 #: ShopParameters.php:569
-msgid ""
-"Merchant account password for credit card payment available in only USA and "
-"Canada"
+msgid "Merchant account password for credit card payment available in only USA and Canada"
 msgstr ""
 
 #: ShopParameters.php:572
@@ -30934,9 +28721,7 @@ msgid "PayPal Pro Signature"
 msgstr ""
 
 #: ShopParameters.php:574
-msgid ""
-"merchant account signature for credit card payment available in only USA and "
-"Canada"
+msgid "merchant account signature for credit card payment available in only USA and Canada"
 msgstr ""
 
 #: ShopParameters.php:577
@@ -31094,8 +28879,7 @@ msgid "branch"
 msgstr "शाखा"
 
 #: SpecialOrder.php:144
-msgid ""
-"Select the customer branch to deliver the special to from the list below"
+msgid "Select the customer branch to deliver the special to from the list below"
 msgstr "चयन ग्राहक शाखा विशेष को सूची के नीचे से देने के लिए"
 
 #: SpecialOrder.php:178
@@ -31111,8 +28895,7 @@ msgid "The reference for this order is less than 3 characters"
 msgstr "इस आदेश के लिए संदर्भ कम से कम 3 अक्षरों है"
 
 #: SpecialOrder.php:195 SpecialOrder.php:283
-msgid ""
-"a reference more than 3 characters is required before the order can be added"
+msgid "a reference more than 3 characters is required before the order can be added"
 msgstr "3 अक्षरों से अधिक एक संदर्भ से पहले आदेश जोड़ा जा सकता है की आवश्यकता है"
 
 #: SpecialOrder.php:198 SpecialOrder.php:286
@@ -31132,12 +28915,8 @@ msgid "The sale is at a lower price than the cost"
 msgstr "बिक्री लागत से कम मूल्य पर है"
 
 #: SpecialOrder.php:276
-msgid ""
-"The purchase order can not be committed to the database because there is no "
-"stock location specified to book any stock items into"
-msgstr ""
-"खरीद आदेश डेटाबेस को प्रतिबद्ध नहीं है क्योंकि वहाँ कोई स्टॉक बुक करने के लिए निर्दिष्ट किसी "
-"भी शेयर मदों में स्थान है सकते हैं"
+msgid "The purchase order can not be committed to the database because there is no stock location specified to book any stock items into"
+msgstr "खरीद आदेश डेटाबेस को प्रतिबद्ध नहीं है क्योंकि वहाँ कोई स्टॉक बुक करने के लिए निर्दिष्ट किसी भी शेयर मदों में स्थान है सकते हैं"
 
 #: SpecialOrder.php:430
 msgid "The item record for line"
@@ -31156,8 +28935,7 @@ msgid "The item stock locations for the special order line"
 msgstr "विशेष आदेश लाइन के लिए आइटम स्टॉक स्थानों"
 
 #: SpecialOrder.php:438
-msgid ""
-"The SQL statement used to insert the location stock records and failed was"
+msgid "The SQL statement used to insert the location stock records and failed was"
 msgstr "SQL बयान डालने के लिए इस्तेमाल स्थान स्टॉक रिकॉर्ड और विफल रहा था"
 
 #: SpecialOrder.php:443
@@ -31165,17 +28943,12 @@ msgid "The item stock category information for the special order line"
 msgstr "विशेष आदेश लाइन के लिए आइटम स्टॉक श्रेणी जानकारी"
 
 #: SpecialOrder.php:444
-msgid ""
-"The SQL statement used to get the category information and that failed was"
+msgid "The SQL statement used to get the category information and that failed was"
 msgstr "SQL बयान करने के लिए श्रेणी जानकारी पाने के लिए इस्तेमाल और वह विफल रहा था"
 
 #: SpecialOrder.php:496
-msgid ""
-"The delivery and sales type for the customer could not be retrieved for this "
-"special order"
-msgstr ""
-"और ग्राहकों के लिए बिक्री का प्रकार प्रसव के इस विशेष व्यवस्था के लिए नहीं किया जा सकता "
-"है लिया गया"
+msgid "The delivery and sales type for the customer could not be retrieved for this special order"
+msgstr "और ग्राहकों के लिए बिक्री का प्रकार प्रसव के इस विशेष व्यवस्था के लिए नहीं किया जा सकता है लिया गया"
 
 #: SpecialOrder.php:497
 msgid "The SQL statement used to get the delivery details and that failed was"
@@ -31194,12 +28967,8 @@ msgid "Sales Order Number"
 msgstr "बिक्री आदेश संख्या"
 
 #: SpecialOrder.php:564
-msgid ""
-"Orders created on a cash sales account may need the delivery details for the "
-"order to be modified"
-msgstr ""
-"एक नकद बिक्री खाता पर बनाया के आदेश के लिए वितरण के विवरण की आवश्यकता हो सकती आदेश "
-"संशोधित किया जा करने के लिए"
+msgid "Orders created on a cash sales account may need the delivery details for the order to be modified"
+msgstr "एक नकद बिक्री खाता पर बनाया के आदेश के लिए वितरण के विवरण की आवश्यकता हो सकती आदेश संशोधित किया जा करने के लिए"
 
 #: SpecialOrder.php:565
 msgid "A freight charge may also be applicable"
@@ -31254,20 +29023,12 @@ msgid "Enter A Stock Adjustment"
 msgstr "एक स्टॉक समायोजन दर्ज"
 
 #: StockAdjustmentsControlled.php:22
-msgid ""
-"This page can only be opened if a stock adjustment for a controlled item has "
-"been entered"
-msgstr ""
-"यह पृष्ठ केवल तभी एक नियंत्रित आइटम के लिए एक शेयर समायोजन दर्ज किया गया है खोला जा "
-"सकता है"
+msgid "This page can only be opened if a stock adjustment for a controlled item has been entered"
+msgstr "यह पृष्ठ केवल तभी एक नियंत्रित आइटम के लिए एक शेयर समायोजन दर्ज किया गया है खोला जा सकता है"
 
 #: StockAdjustmentsControlled.php:39
-msgid ""
-"The adjusted item must be defined as controlled to require input of the "
-"batch numbers or serial numbers being adjusted"
-msgstr ""
-"समायोजित आइटम के लिए बैच नंबर या सीरियल नंबर की आवश्यकता नियंत्रित इनपुट के रूप में "
-"परिभाषित किया जाना चाहिए किया जा रहा है समायोजित"
+msgid "The adjusted item must be defined as controlled to require input of the batch numbers or serial numbers being adjusted"
+msgstr "समायोजित आइटम के लिए बैच नंबर या सीरियल नंबर की आवश्यकता नियंत्रित इनपुट के रूप में परिभाषित किया जाना चाहिए किया जा रहा है समायोजित"
 
 #: StockAdjustmentsControlled.php:47
 msgid "Back to Adjustment Screen"
@@ -31324,9 +29085,7 @@ msgid "The entered item code does not exist"
 msgstr "प्रवेश मद कोड मौजूद नहीं है"
 
 #: StockAdjustments.php:167
-msgid ""
-"The decimal places input is more than the decimals of this item defined,the "
-"defined decimal places is "
+msgid "The decimal places input is more than the decimals of this item defined,the defined decimal places is "
 msgstr ""
 
 #: StockAdjustments.php:167
@@ -31338,21 +29097,12 @@ msgid "There would be no adjustment to make"
 msgstr "वहाँ होगा कोई समायोजन करने के लिए"
 
 #: StockAdjustments.php:173
-msgid ""
-"The item entered is a controlled item that requires the detail of the serial "
-"numbers or batch references to be adjusted to be entered"
-msgstr ""
-"प्रवेश मद एक नियंत्रित मद है कि सीरियल नंबर या बैच संदर्भों के विस्तार की आवश्यकता है के "
-"लिए प्रवेश किया जा समायोजित किया"
+msgid "The item entered is a controlled item that requires the detail of the serial numbers or batch references to be adjusted to be entered"
+msgstr "प्रवेश मद एक नियंत्रित मद है कि सीरियल नंबर या बैच संदर्भों के विस्तार की आवश्यकता है के लिए प्रवेश किया जा समायोजित किया"
 
 #: StockAdjustments.php:185
-msgid ""
-"The system parameters are set to prohibit negative stocks. Processing this "
-"stock adjustment would result in negative stock at this location. This "
-"adjustment will not be processed."
-msgstr ""
-"प्रणाली मानकों को नकारात्मक स्टॉक निषेध सेट कर रहे हैं. प्रसंस्करण इस शेयर नकारात्मक "
-"समायोजन शेयर में इस स्थान पर नतीजा होगा. इस समायोजन संसाधित नहीं किया जाएगा."
+msgid "The system parameters are set to prohibit negative stocks. Processing this stock adjustment would result in negative stock at this location. This adjustment will not be processed."
+msgstr "प्रणाली मानकों को नकारात्मक स्टॉक निषेध सेट कर रहे हैं. प्रसंस्करण इस शेयर नकारात्मक समायोजन शेयर में इस स्थान पर नतीजा होगा. इस समायोजन संसाधित नहीं किया जाएगा."
 
 #: StockAdjustments.php:257
 msgid "Unable to determine if the serial item exists"
@@ -31445,15 +29195,11 @@ msgid "The Inventory Category code must be six characters or less long"
 msgstr "इन्वेंटरी श्रेणी कोड छः अक्षर या उससे कम अवश्य होना चाहिए"
 
 #: StockCategories.php:63
-msgid ""
-"The Inventory category code must be at least 1 character but less than six "
-"characters long"
+msgid "The Inventory category code must be at least 1 character but less than six characters long"
 msgstr "इन्वेंटरी श्रेणी कोड कम से कम 1 चरित्र, लेकिन कम से कम छह वर्ण लंबा होना चाहिए"
 
 #: StockCategories.php:66
-msgid ""
-"The Sales category description must be twenty characters or less long and "
-"cannot be zero"
+msgid "The Sales category description must be twenty characters or less long and cannot be zero"
 msgstr ""
 
 #: StockCategories.php:69
@@ -31509,12 +29255,8 @@ msgid "A new stock category record has been added for"
 msgstr "एक नया स्टॉक श्रेणी रिकॉर्ड के लिए जोड़ दिया गया है"
 
 #: StockCategories.php:214
-msgid ""
-"Cannot delete this stock category because stock items have been created "
-"using this stock category"
-msgstr ""
-"इस शेयर श्रेणी हटाना क्योंकि शेयर आइटम इस शेयर श्रेणी का उपयोग कर बनाया गया है नहीं कर "
-"सकते"
+msgid "Cannot delete this stock category because stock items have been created using this stock category"
+msgstr "इस शेयर श्रेणी हटाना क्योंकि शेयर आइटम इस शेयर श्रेणी का उपयोग कर बनाया गया है नहीं कर सकते"
 
 #: StockCategories.php:215
 msgid "items referring to this stock category code"
@@ -31529,25 +29271,16 @@ msgid "GL posting interface"
 msgstr "जीएल इंटरफ़ेस पोस्टिंग"
 
 #: StockCategories.php:222
-msgid ""
-"Delete any records in the Sales GL Interface set up using this stock "
-"category first"
-msgstr ""
-"बिक्री जीएल इंटरफेस स्थापित इस शेयर श्रेणी प्रथम का प्रयोग करने में कोई रिकॉर्ड हटाएँ"
+msgid "Delete any records in the Sales GL Interface set up using this stock category first"
+msgstr "बिक्री जीएल इंटरफेस स्थापित इस शेयर श्रेणी प्रथम का प्रयोग करने में कोई रिकॉर्ड हटाएँ"
 
 #: StockCategories.php:228
-msgid ""
-"Cannot delete this stock category because it is used by the cost of sales"
-msgstr ""
-"इस शेयर श्रेणी हटाना क्योंकि यह बिक्री की लागत से प्रयोग किया जाता है नहीं कर सकते"
+msgid "Cannot delete this stock category because it is used by the cost of sales"
+msgstr "इस शेयर श्रेणी हटाना क्योंकि यह बिक्री की लागत से प्रयोग किया जाता है नहीं कर सकते"
 
 #: StockCategories.php:228
-msgid ""
-"Delete any records in the Cost of Sales GL Interface set up using this stock "
-"category first"
-msgstr ""
-"बिक्री की लागत जीएल इंटरफेस स्थापित इस स्टॉक वर्ग प्रथम का प्रयोग करने में किसी भी "
-"रिकॉर्ड हटाएँ"
+msgid "Delete any records in the Cost of Sales GL Interface set up using this stock category first"
+msgstr "बिक्री की लागत जीएल इंटरफेस स्थापित इस स्टॉक वर्ग प्रथम का प्रयोग करने में किसी भी रिकॉर्ड हटाएँ"
 
 #: StockCategories.php:232
 msgid "The stock category"
@@ -31587,13 +29320,8 @@ msgstr "WIP जीएल"
 
 #: StockCategories.php:291
 #, php-format
-msgid ""
-"Are you sure you wish to delete this stock category? Additional checks will "
-"be performed before actual deletion to ensure data integrity is not "
-"compromised."
-msgstr ""
-"आप सुनिश्चित हैं कि आप इस स्टॉक श्रेणी हटाना चाहते हैं? अतिरिक्त चेक से पहले वास्तविक "
-"विलोपन सुनिश्चित करने के लिए डेटा अखंडता समझौता नहीं किया है किया जाएगा."
+msgid "Are you sure you wish to delete this stock category? Additional checks will be performed before actual deletion to ensure data integrity is not compromised."
+msgstr "आप सुनिश्चित हैं कि आप इस स्टॉक श्रेणी हटाना चाहते हैं? अतिरिक्त चेक से पहले वास्तविक विलोपन सुनिश्चित करने के लिए डेटा अखंडता समझौता नहीं किया है किया जाएगा."
 
 #: StockCategories.php:317
 msgid "Show All Stock Categories"
@@ -31601,9 +29329,7 @@ msgstr "सभी स्टॉक चैनल दिखाएँ"
 
 #: StockCategories.php:371 Z_ChangeStockCategory.php:117
 #: Z_ChangeStockCategory.php:121
-msgid ""
-"Enter up to six alphanumeric characters or underscore as a code for this "
-"stock category"
+msgid "Enter up to six alphanumeric characters or underscore as a code for this stock category"
 msgstr ""
 
 #: StockCategories.php:402
@@ -31667,12 +29393,8 @@ msgid "Require in SO"
 msgstr "की आवश्यकता होती है अतः में"
 
 #: StockCategories.php:631
-msgid ""
-"Are you sure you wish to delete this property? All properties of this type "
-"set up for stock items will also be deleted."
-msgstr ""
-"क्या आप को इस संपत्ति को नष्ट करना चाहते हैं? इस शेयर मदों के लिए स्थापित प्रकार के सभी "
-"गुण भी हटा दिया जाएगा."
+msgid "Are you sure you wish to delete this property? All properties of this type set up for stock items will also be deleted."
+msgstr "क्या आप को इस संपत्ति को नष्ट करना चाहते हैं? इस शेयर मदों के लिए स्थापित प्रकार के सभी गुण भी हटा दिया जाएगा."
 
 #: StockCategorySalesInquiry.php:5 StockCategorySalesInquiry.php:8
 #: includes/MainMenuLinksArray.php:13
@@ -31752,13 +29474,8 @@ msgid "Stock Sheets"
 msgstr "शेयर शीट्स"
 
 #: StockCheck.php:144
-msgid ""
-"Before stock count sheets can be printed, a copy of the stock quantities "
-"needs to be taken - the stock check freeze. Make a stock check data file "
-"first"
-msgstr ""
-"स्टॉक की जांच स्थिर - इससे पहले शेयर गिनती चादरें मुद्रित किया जा सकता है, शेयर मात्रा की "
-"एक प्रतिलिपि करने के लिए लिया जाना चाहिए. बनाने के लिए एक शेयर की जांच डेटा पहली फ़ाइल"
+msgid "Before stock count sheets can be printed, a copy of the stock quantities needs to be taken - the stock check freeze. Make a stock check data file first"
+msgstr "स्टॉक की जांच स्थिर - इससे पहले शेयर गिनती चादरें मुद्रित किया जा सकता है, शेयर मात्रा की एक प्रतिलिपि करने के लिए लिया जाना चाहिए. बनाने के लिए एक शेयर की जांच डेटा पहली फ़ाइल"
 
 #: StockCheck.php:184
 msgid "Stock Check Sheets - Problem Report"
@@ -31805,35 +29522,23 @@ msgid "Clone Item"
 msgstr ""
 
 #: StockClone.php:26
-msgid ""
-"To use this script it must be called with the Stock ID of the item to be "
-"cloned passed in as $OldStockID. Please use the Clone This Item option in "
-"the Items Menu."
+msgid "To use this script it must be called with the Stock ID of the item to be cloned passed in as $OldStockID. Please use the Clone This Item option in the Items Menu."
 msgstr ""
 
 #: StockClone.php:42 StockClone.php:286
-msgid ""
-"The stock code entered is already in the database - duplicate stock codes "
-"are prohibited by the system. Try choosing an alternative stock code"
+msgid "The stock code entered is already in the database - duplicate stock codes are prohibited by the system. Try choosing an alternative stock code"
 msgstr ""
 
 #: StockClone.php:54
-msgid ""
-"Cloning will create a new item with the same properties, image, cost, "
-"purchasing and pricing data as the selected item. Item image and general "
-"item details can be changed below prior to cloning."
+msgid "Cloning will create a new item with the same properties, image, cost, purchasing and pricing data as the selected item. Item image and general item details can be changed below prior to cloning."
 msgstr ""
 
 #: StockClone.php:83
-msgid ""
-"The image file size is over the maximum allowed. The maximum size allowed in "
-"KB is"
+msgid "The image file size is over the maximum allowed. The maximum size allowed in KB is"
 msgstr ""
 
 #: StockClone.php:89 Stocks.php:108
-msgid ""
-"No tmp directory set. You must have a tmp directory set in your PHP for "
-"upload of files. "
+msgid "No tmp directory set. You must have a tmp directory set in your PHP for upload of files. "
 msgstr ""
 
 #: StockClone.php:92 Z_MakeNewCompany.php:56
@@ -31841,9 +29546,7 @@ msgid "Attempting to overwrite an existing item image"
 msgstr "किसी मौजूदा आइटम छवि अधिलेखित करने का प्रयास"
 
 #: StockClone.php:109 StockClone.php:120
-msgid ""
-"There was an image file to clone but there was an error copying. Please "
-"upload a new image if required."
+msgid "There was an image file to clone but there was an error copying. Please upload a new image if required."
 msgstr ""
 
 #: StockClone.php:113
@@ -31851,9 +29554,7 @@ msgid "Unable to delete the temporary image file for cloned item."
 msgstr ""
 
 #: StockClone.php:139 Stocks.php:147 Z_ImportStocks.php:110
-msgid ""
-"The stock item description must be entered and be fifty characters or less "
-"long"
+msgid "The stock item description must be entered and be fifty characters or less long"
 msgstr "शेयर मद विवरण और दर्ज होना चाहिए पचास अक्षर या उससे कम का होना"
 
 #: StockClone.php:139 Stocks.php:147 Z_ImportStocks.php:110
@@ -31873,13 +29574,11 @@ msgid "a long description is required"
 msgstr "एक लंबा विवरण आवश्यक है"
 
 #: StockClone.php:151
-msgid ""
-"The Stock Item code must be unique. Please re-enter a unique Stock Item code."
+msgid "The Stock Item code must be unique. Please re-enter a unique Stock Item code."
 msgstr ""
 
 #: StockClone.php:157
-msgid ""
-"The Stock Item code cannot be empty. Please enter a unique Stock Item code."
+msgid "The Stock Item code cannot be empty. Please enter a unique Stock Item code."
 msgstr ""
 
 #: StockClone.php:163 Stocks.php:165 Z_ImportStocks.php:122
@@ -31931,11 +29630,8 @@ msgid "Batch control"
 msgstr "बैच नियंत्रण"
 
 #: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
-msgid ""
-"with any number of items in a lot/bundle/roll is enabled when controlled is "
-"enabled"
-msgstr ""
-"एक बहुत में वस्तुओं के किसी भी संख्या / बंडल / रोल के साथ नियंत्रित जब सक्षम है सक्षम है"
+msgid "with any number of items in a lot/bundle/roll is enabled when controlled is enabled"
+msgstr "एक बहुत में वस्तुओं के किसी भी संख्या / बंडल / रोल के साथ नियंत्रित जब सक्षम है सक्षम है"
 
 #: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
 msgid "Serialised control requires that only one item is in the batch"
@@ -31950,36 +29646,23 @@ msgid "both controlled and serialised must be enabled"
 msgstr "दोनों नियंत्रित और सक्षम होना चाहिए serialized"
 
 #: StockClone.php:236 Stocks.php:238
-msgid ""
-"The item can only have automatically generated serial numbers if it is a "
-"serialised item"
-msgstr ""
-"आइटम केवल क्रमांक संख्या में स्वचालित कर सकते हैं उत्पन्न किया है अगर यह एक serialized मद है"
+msgid "The item can only have automatically generated serial numbers if it is a serialised item"
+msgstr "आइटम केवल क्रमांक संख्या में स्वचालित कर सकते हैं उत्पन्न किया है अगर यह एक serialized मद है"
 
 #: StockClone.php:242 Stocks.php:244
-msgid ""
-"The item can only have automatically generated serial numbers if it is a "
-"manufactured item"
-msgstr ""
-"आइटम केवल क्रमांक संख्या में स्वचालित कर सकते हैं उत्पन्न किया है अगर यह एक निर्मित वस्तु है"
+msgid "The item can only have automatically generated serial numbers if it is a manufactured item"
+msgstr "आइटम केवल क्रमांक संख्या में स्वचालित कर सकते हैं उत्पन्न किया है अगर यह एक निर्मित वस्तु है"
 
 #: StockClone.php:253 Stocks.php:255
-msgid ""
-"Assembly/Kitset/Phantom/Service/Labour items cannot also be controlled items"
+msgid "Assembly/Kitset/Phantom/Service/Labour items cannot also be controlled items"
 msgstr "विधानसभा / Kitset / प्रेत / सेवा / श्रम आइटम भी नियंत्रित आइटम नहीं हो सकता"
 
 #: StockClone.php:253 Stocks.php:255
-msgid ""
-"Assemblies/Dummies/Phantom and Kitsets are not physical items and batch/"
-"serial control is therefore not appropriate"
-msgstr ""
-"विधानसभाओं / Dummies / प्रेत और Kitsets भौतिक वस्तुओं और बैच नहीं हैं / धारावाहिक "
-"नियंत्रण नहीं है इसलिए उपयुक्त"
+msgid "Assemblies/Dummies/Phantom and Kitsets are not physical items and batch/serial control is therefore not appropriate"
+msgstr "विधानसभाओं / Dummies / प्रेत और Kitsets भौतिक वस्तुओं और बैच नहीं हैं / धारावाहिक नियंत्रण नहीं है इसलिए उपयुक्त"
 
 #: StockClone.php:259 Stocks.php:261 Z_ImportStocks.php:177
-msgid ""
-"There are no inventory categories defined. All inventory items must belong "
-"to a valid inventory category,"
+msgid "There are no inventory categories defined. All inventory items must belong to a valid inventory category,"
 msgstr "कोई सूची परिभाषित श्रेणियां हैं. सभी सूची आइटम एक वैध सूची श्रेणी के हैं करना चाहिए,"
 
 #: StockClone.php:265 Stocks.php:267
@@ -32007,9 +29690,7 @@ msgid "The SQL that was used to update the language description and failed was"
 msgstr ""
 
 #: StockClone.php:444
-msgid ""
-"The cloned supplier purchasing details could not be added to the database "
-"because"
+msgid "The cloned supplier purchasing details could not be added to the database because"
 msgstr ""
 
 #: StockClone.php:494
@@ -32029,8 +29710,7 @@ msgid "We also attempted to setup item purchase data and pricing."
 msgstr ""
 
 #: StockClone.php:530
-msgid ""
-"There is no pricing data to clone. Use the following link to add pricing."
+msgid "There is no pricing data to clone. Use the following link to add pricing."
 msgstr ""
 
 #: StockClone.php:533
@@ -32038,9 +29718,7 @@ msgid "Review Item Prices"
 msgstr ""
 
 #: StockClone.php:537
-msgid ""
-"There is no purchasing data to clone .Use the following link to add "
-"purchasing data."
+msgid "There is no purchasing data to clone .Use the following link to add purchasing data."
 msgstr ""
 
 #: StockClone.php:539
@@ -32210,8 +29888,7 @@ msgid "is a kit set part"
 msgstr "एक किट है हिस्सा सेट"
 
 #: StockCostUpdate.php:149
-msgid ""
-"Cost information cannot be modified for kits assemblies or service items"
+msgid "Cost information cannot be modified for kits assemblies or service items"
 msgstr "लागत जानकारी किट विधानसभाओं या सेवा मदों के लिए नहीं किया जा सकता है संशोधित"
 
 #: StockCostUpdate.php:149
@@ -32283,10 +29960,7 @@ msgid " Stock Counts Entered"
 msgstr " शेयर लिखा गणना"
 
 #: StockCounts.php:100
-msgid ""
-"The stock check sheets must be run first to create the stock check. Only "
-"once these are created can the stock counts be entered. Currently there is "
-"no stock check to enter counts for"
+msgid "The stock check sheets must be run first to create the stock check. Only once these are created can the stock counts be entered. Currently there is no stock check to enter counts for"
 msgstr ""
 
 #: StockCounts.php:101
@@ -32374,21 +30048,15 @@ msgid "Inventory Stock Dispatch Report"
 msgstr "इन्वेंटरी स्टाक रिपोर्ट डिस्पैच"
 
 #: StockDispatch.php:321
-msgid ""
-"Create a transfer batch of overstock from one location to another location "
-"that is below reorder level."
+msgid "Create a transfer batch of overstock from one location to another location that is below reorder level."
 msgstr ""
 
 #: StockDispatch.php:322
-msgid ""
-"Quantity to ship is based on reorder level minus the quantity on hand at the "
-"To Location; if there is a"
+msgid "Quantity to ship is based on reorder level minus the quantity on hand at the To Location; if there is a"
 msgstr ""
 
 #: StockDispatch.php:323
-msgid ""
-"dispatch percentage entered, that needed quantity is inflated by the "
-"percentage entered."
+msgid "dispatch percentage entered, that needed quantity is inflated by the percentage entered."
 msgstr ""
 
 #: StockDispatch.php:324
@@ -32492,8 +30160,7 @@ msgid "But after"
 msgstr "लेकिन उसके बाद"
 
 #: StockLocMovements.php:102 StockMovements.php:120 StockStatus.php:280
-msgid ""
-"The stock movements for the selected criteria could not be retrieved because"
+msgid "The stock movements for the selected criteria could not be retrieved because"
 msgstr "चयनित मानदंडों के लिए स्टॉक आंदोलनों क्योंकि नहीं किया जा सकता है लिया गया"
 
 #: StockLocMovements.php:110 Z_CheckAllocationsFrom.php:32
@@ -32573,10 +30240,7 @@ msgid "File contains"
 msgstr "फ़ाइल शामिल"
 
 #: StockLocTransfer.php:39
-msgid ""
-"columns, but only 2 columns are expected. The comma separated file should "
-"have just two columns the first for the item code and the second for the "
-"quantity to transfer"
+msgid "columns, but only 2 columns are expected. The comma separated file should have just two columns the first for the item code and the second for the quantity to transfer"
 msgstr ""
 
 #: StockLocTransfer.php:56 StockLocTransfer.php:120 StockLocTransfer.php:152
@@ -32638,9 +30302,7 @@ msgid "does not have enough stock available for transfer."
 msgstr "पर्याप्त हस्तांतरण के लिए उपलब्ध स्टॉक है नहीं करता है."
 
 #: StockLocTransfer.php:161
-msgid ""
-"does not have enough stock available for transter due to accumulated "
-"quantity is over quantity on hand."
+msgid "does not have enough stock available for transter due to accumulated quantity is over quantity on hand."
 msgstr ""
 
 #: StockLocTransfer.php:176
@@ -32648,9 +30310,7 @@ msgid "You must enter at least 1 Stock Item to transfer"
 msgstr "आप कम से कम 1 स्टॉक आइटम दर्ज करने के लिए स्थानांतरित करना होगा"
 
 #: StockLocTransfer.php:182
-msgid ""
-"The transfer must have a different location to receive into and location "
-"sent from"
+msgid "The transfer must have a different location to receive into and location sent from"
 msgstr "स्थानांतरण एक अलग स्थान में प्राप्त और स्थान से भेजा गया होगा"
 
 #: StockLocTransfer.php:189
@@ -32710,11 +30370,8 @@ msgid "All quantities must be for positive numbers greater than zero"
 msgstr "सब मात्रा में धनात्मक संख्याओं के लिए शून्य से अधिक होना चाहिए"
 
 #: StockLocTransferReceive.php:47
-msgid ""
-"The Quantity entered plus the Quantity Previously Received can not be "
-"greater than the Total Quantity shipped for"
-msgstr ""
-"मात्रा दर्ज प्लस मात्रा पहले प्राप्त कुल के लिए भेज दिया मात्रा से अधिक नहीं हो सकता"
+msgid "The Quantity entered plus the Quantity Previously Received can not be greater than the Total Quantity shipped for"
+msgstr "मात्रा दर्ज प्लस मात्रा पहले प्राप्त कुल के लिए भेज दिया मात्रा से अधिक नहीं हो सकता"
 
 #: StockLocTransferReceive.php:59
 msgid "All quantities entered are less than zero"
@@ -32725,28 +30382,19 @@ msgid "Please correct that and try again"
 msgstr "सही करें कि और फिर कोशिश करें"
 
 #: StockLocTransferReceive.php:77
-msgid ""
-"Could not retrieve the stock quantity at the dispatch stock location prior "
-"to this transfer being processed"
-msgstr ""
-"पुनर्प्राप्त इस हस्तांतरण से पहले नहीं किया जा सका प्रेषण स्टॉक स्थान पर स्टॉक मात्रा "
-"संसाधित किया जा रहा"
+msgid "Could not retrieve the stock quantity at the dispatch stock location prior to this transfer being processed"
+msgstr "पुनर्प्राप्त इस हस्तांतरण से पहले नहीं किया जा सका प्रेषण स्टॉक स्थान पर स्टॉक मात्रा संसाधित किया जा रहा"
 
 #: StockLocTransferReceive.php:132 StockLocTransferReceive.php:284
 msgid "Could not determine if the serial item exists"
 msgstr "निर्धारित करती है कि धारावाहिक मद मौजूद नहीं किया जा सका"
 
 #: StockLocTransferReceive.php:158
-msgid ""
-"The serial stock item for the stock being transferred out of the existing "
-"location could not be inserted because"
-msgstr ""
-"स्टॉक के लिए धारावाहिक स्टॉक आइटम बाहर मौजूदा स्थान से स्थानांतरित किया जा रहा है "
-"क्योंकि हो सकता है नहीं डाला"
+msgid "The serial stock item for the stock being transferred out of the existing location could not be inserted because"
+msgstr "स्टॉक के लिए धारावाहिक स्टॉक आइटम बाहर मौजूदा स्थान से स्थानांतरित किया जा रहा है क्योंकि हो सकता है नहीं डाला"
 
 #: StockLocTransferReceive.php:191
-msgid ""
-"Could not retrieve the quantity on hand at the location being transferred to"
+msgid "Could not retrieve the quantity on hand at the location being transferred to"
 msgstr "स्थान पर हाथ पर मात्रा नहीं पा सका करने के लिए हस्तांतरित किया जा रहा"
 
 #: StockLocTransferReceive.php:213 StockLocTransferReceive.php:366
@@ -32755,8 +30403,7 @@ msgid "The standard cost of the item cannot be retrieved because"
 msgstr ""
 
 #: StockLocTransferReceive.php:234 StockTransfers.php:255
-msgid ""
-"The outgoing inventory GL transacction record could not be inserted because"
+msgid "The outgoing inventory GL transacction record could not be inserted because"
 msgstr ""
 
 #: StockLocTransferReceive.php:235 StockLocTransferReceive.php:388
@@ -32766,27 +30413,19 @@ msgid "The following SQL to insert records was used"
 msgstr ""
 
 #: StockLocTransferReceive.php:263
-msgid ""
-"The stock movement record for the incoming stock cannot be added because"
+msgid "The stock movement record for the incoming stock cannot be added because"
 msgstr "आने वाले स्टॉक के लिए स्टॉक आंदोलन रिकॉर्ड क्योंकि जोड़ा नहीं जा सकता"
 
 #: StockLocTransferReceive.php:297
-msgid ""
-"The serial stock item record could not be updated for the quantity coming in "
-"because"
-msgstr ""
-"धारावाहिक भंडार वस्तु रिकॉर्ड मात्रा में आ रहा है क्योंकि के लिए अद्यतन नहीं किया जा सकता "
-"है"
+msgid "The serial stock item record could not be updated for the quantity coming in because"
+msgstr "धारावाहिक भंडार वस्तु रिकॉर्ड मात्रा में आ रहा है क्योंकि के लिए अद्यतन नहीं किया जा सकता है"
 
 #: StockLocTransferReceive.php:311
-msgid ""
-"The serial stock item record for the stock coming in could not be added "
-"because"
+msgid "The serial stock item record for the stock coming in could not be added because"
 msgstr "में आने के स्टॉक के लिए धारावाहिक भंडार वस्तु रिकॉर्ड क्योंकि जोड़ा नहीं जा सका"
 
 #: StockLocTransferReceive.php:387 StockTransfers.php:411
-msgid ""
-"The incoming inventory GL transacction record could not be inserted because"
+msgid "The incoming inventory GL transacction record could not be inserted because"
 msgstr ""
 
 #: StockLocTransferReceive.php:392
@@ -32802,12 +30441,8 @@ msgid "Unable to update the Location Transfer Record"
 msgstr "करने के लिए स्थान स्थानांतरण रिकार्ड को अद्यतन करने में असमर्थ"
 
 #: StockLocTransferReceive.php:416
-msgid ""
-"Unable to set the quantity received to the quantity shipped to cancel the "
-"balance on this transfer line"
-msgstr ""
-"करने के लिए निर्धारित मात्रा में असमर्थ है इस हस्तांतरण लाइन पर संतुलन को रद्द करने के लिए "
-"भेज दिया मात्रा प्राप्त"
+msgid "Unable to set the quantity received to the quantity shipped to cancel the balance on this transfer line"
+msgstr "करने के लिए निर्धारित मात्रा में असमर्थ है इस हस्तांतरण लाइन पर संतुलन को रद्द करने के लिए भेज दिया मात्रा प्राप्त"
 
 #: StockLocTransferReceive.php:420 StockLocTransferReceive.php:427
 msgid "Cancelled balance of transfer"
@@ -32970,9 +30605,7 @@ msgid "Stock Re-Order Level Maintenance"
 msgstr "शेयर पुनः आदेश स्तर रखरखाव"
 
 #: StockReorderLevel.php:51
-msgid ""
-"The stock id should not contains illegal characters and blank or percentage "
-"mark is not allowed"
+msgid "The stock id should not contains illegal characters and blank or percentage mark is not allowed"
 msgstr ""
 
 #: StockReorderLevel.php:51
@@ -33036,12 +30669,8 @@ msgid "The stock code sent to this page appears to be invalid"
 msgstr ""
 
 #: StockSerialItems.php:20
-msgid ""
-"This page must be called with parameters specifying the item to show the "
-"serial references and quantities"
-msgstr ""
-"इस पृष्ठ मापदंडों को धारावाहिक संदर्भ और मात्रा दिखाने के लिए आइटम निर्दिष्ट के साथ "
-"बुलाया जाना चाहिए"
+msgid "This page must be called with parameters specifying the item to show the serial references and quantities"
+msgstr "इस पृष्ठ मापदंडों को धारावाहिक संदर्भ और मात्रा दिखाने के लिए आइटम निर्दिष्ट के साथ बुलाया जाना चाहिए"
 
 #: StockSerialItems.php:20
 msgid "It cannot be displayed without the proper parameters being passed"
@@ -33052,12 +30681,8 @@ msgid "Could not retrieve the requested item because"
 msgstr "अनुरोधित वस्तु पुनः प्राप्त नहीं किया जा सका क्योंकि"
 
 #: StockSerialItems.php:47
-msgid ""
-"This item is either a kitset or assembly or a dummy part and cannot have a "
-"stock holding"
-msgstr ""
-"इस मद या तो एक kitset या विधानसभा या एक डमी हिस्सा है और एक स्टॉक होल्डिंग नहीं कर "
-"सकते"
+msgid "This item is either a kitset or assembly or a dummy part and cannot have a stock holding"
+msgstr "इस मद या तो एक kitset या विधानसभा या एक डमी हिस्सा है और एक स्टॉक होल्डिंग नहीं कर सकते"
 
 #: StockSerialItems.php:47
 msgid "This page cannot be displayed"
@@ -33139,12 +30764,8 @@ msgid "Kitset, phantom, dummy and assembly items cannot be lot controlled"
 msgstr "Kitset, प्रेत डमी और विधानसभा आइटम बहुत नियंत्रित नहीं किया जा सकता है"
 
 #: Stocks.php:352
-msgid ""
-"The make or buy flag cannot be changed to a kitset where there is a quantity "
-"outstanding to be delivered on sales orders"
-msgstr ""
-"बनाने या खरीदने के लिए झंडा kitset जहां एक के लिए बिक्री के आदेश पर दिया जा बकाया "
-"मात्रा को बदला नहीं जा सकता"
+msgid "The make or buy flag cannot be changed to a kitset where there is a quantity outstanding to be delivered on sales orders"
+msgstr "बनाने या खरीदने के लिए झंडा kitset जहां एक के लिए बिक्री के आदेश पर दिया जा बकाया मात्रा को बदला नहीं जा सकता"
 
 #: Stocks.php:352
 msgid "outstanding"
@@ -33163,11 +30784,8 @@ msgid "yet to be received"
 msgstr "अभी तक प्राप्त किया जा करने के लिए"
 
 #: Stocks.php:385
-msgid ""
-"The make or buy flag cannot be changed from manufactured, kitset or assembly "
-"to"
-msgstr ""
-"बनाने या खरीदने के लिए झंडा बदला नहीं जा सकता के लिए निर्मित kitset, या विधानसभा से"
+msgid "The make or buy flag cannot be changed from manufactured, kitset or assembly to"
+msgstr "बनाने या खरीदने के लिए झंडा बदला नहीं जा सकता के लिए निर्मित kitset, या विधानसभा से"
 
 #: Stocks.php:385
 msgid "where there is a bill of material set up for the item"
@@ -33178,35 +30796,20 @@ msgid "Bills of material are not appropriate for purchased or dummy items"
 msgstr "सामग्री के विधेयकों खरीदा या डमी मदों के लिए उपयुक्त नहीं हैं"
 
 #: Stocks.php:399
-msgid ""
-"The make or buy flag cannot be changed from manufactured, purchased or dummy "
-"to a kitset or assembly where the item is a component in a bill of material"
-msgstr ""
-"बनाने या झंडा खरीदने निर्मित है, खरीदा या एक kitset या विधानसभा जहां मद सामग्री का "
-"एक बिल में एक घटक है करने के लिए डमी से कर सकते हैं परिवर्तित नहीं"
+msgid "The make or buy flag cannot be changed from manufactured, purchased or dummy to a kitset or assembly where the item is a component in a bill of material"
+msgstr "बनाने या झंडा खरीदने निर्मित है, खरीदा या एक kitset या विधानसभा जहां मद सामग्री का एक बिल में एक घटक है करने के लिए डमी से कर सकते हैं परिवर्तित नहीं"
 
 #: Stocks.php:399
-msgid ""
-"Assembly and kitset items are not appropriate as components in a bill of "
-"materials"
+msgid "Assembly and kitset items are not appropriate as components in a bill of materials"
 msgstr "विधानसभा और kitset आइटम घटक के रूप में उपयुक्त सामग्री का एक बिल में नहीं हैं"
 
 #: Stocks.php:407
-msgid ""
-"You can not change a Non-Controlled Item to Controlled (or back from "
-"Controlled to non-controlled when there is currently stock on hand for the "
-"item"
-msgstr ""
-"आप एक गैर नियंत्रित आइटम नहीं बदल सकते हैं नियंत्रित (या पीछे से गैर नियंत्रित करने के लिए "
-"नियंत्रित जब वहाँ वर्तमान में स्टॉक आइटम के लिए हाथ पर"
+msgid "You can not change a Non-Controlled Item to Controlled (or back from Controlled to non-controlled when there is currently stock on hand for the item"
+msgstr "आप एक गैर नियंत्रित आइटम नहीं बदल सकते हैं नियंत्रित (या पीछे से गैर नियंत्रित करने के लिए नियंत्रित जब वहाँ वर्तमान में स्टॉक आइटम के लिए हाथ पर"
 
 #: Stocks.php:412
-msgid ""
-"You can not change a Serialised Item to Non-Serialised (or vice-versa) when "
-"there is a quantity on hand for the item"
-msgstr ""
-"आप गैर Serialised (या उपाध्यक्ष प्रतिकूल) के लिए एक Serialised आइटम बदल नहीं है जब "
-"वहाँ आइटम के लिए हाथ पर एक मात्रा है सकते हैं"
+msgid "You can not change a Serialised Item to Non-Serialised (or vice-versa) when there is a quantity on hand for the item"
+msgstr "आप गैर Serialised (या उपाध्यक्ष प्रतिकूल) के लिए एक Serialised आइटम बदल नहीं है जब वहाँ आइटम के लिए हाथ पर एक मात्रा है सकते हैं"
 
 #: Stocks.php:420
 msgid "The property value should between"
@@ -33225,8 +30828,7 @@ msgid "The stock description translations could not be updated because"
 msgstr ""
 
 #: Stocks.php:493
-msgid ""
-"The SQL that was used to set the flag for translation revision failed was"
+msgid "The SQL that was used to set the flag for translation revision failed was"
 msgstr ""
 
 #: Stocks.php:540 Stocks.php:557 Stocks.php:594 Stocks.php:611
@@ -33242,9 +30844,7 @@ msgid "The SQL that was used to create the stock cost journal and failed was"
 msgstr ""
 
 #: Stocks.php:575
-msgid ""
-"Error retrieving value of finished goods received and cost issued against "
-"work orders for this item"
+msgid "Error retrieving value of finished goods received and cost issued against work orders for this item"
 msgstr ""
 
 #: Stocks.php:596
@@ -33256,12 +30856,8 @@ msgid "The SQL that was used to create the WIP cost journal and failed was"
 msgstr ""
 
 #: Stocks.php:628
-msgid ""
-"The stock code entered is actually already in the database - duplicate stock "
-"codes are prohibited by the system. Try choosing an alternative stock code"
-msgstr ""
-"स्टॉक में प्रवेश कोड डाटाबेस में पहले से ही वास्तव में है - नकल स्टॉक कोड प्रणाली द्वारा "
-"निषिद्ध हैं. एक विकल्प चुनने की कोशिश करें स्टॉक कोड"
+msgid "The stock code entered is actually already in the database - duplicate stock codes are prohibited by the system. Try choosing an alternative stock code"
+msgstr "स्टॉक में प्रवेश कोड डाटाबेस में पहले से ही वास्तव में है - नकल स्टॉक कोड प्रणाली द्वारा निषिद्ध हैं. एक विकल्प चुनने की कोशिश करें स्टॉक कोड"
 
 #: Stocks.php:736 Z_ImportDebtors.php:598 Z_ImportStocks.php:247
 msgid "New Item"
@@ -33280,34 +30876,24 @@ msgid "Enter Item Prices"
 msgstr ""
 
 #: Stocks.php:789
-msgid ""
-"Cannot delete this stock item because there are stock movements that refer "
-"to this item"
-msgstr ""
-"इस शेयर आइटम हटाते हैं क्योंकि वहाँ स्टॉक आंदोलनों कि इस मद का उल्लेख कर रहे हैं नहीं कर सकते"
+msgid "Cannot delete this stock item because there are stock movements that refer to this item"
+msgstr "इस शेयर आइटम हटाते हैं क्योंकि वहाँ स्टॉक आंदोलनों कि इस मद का उल्लेख कर रहे हैं नहीं कर सकते"
 
 #: Stocks.php:790
 msgid "stock movements that refer to this item"
 msgstr "स्टॉक आंदोलनों कि इस मद का उल्लेख"
 
 #: Stocks.php:798
-msgid ""
-"Cannot delete this item record because there are bills of material that "
-"require this part as a component"
-msgstr ""
-"इस मद के रिकॉर्ड को नष्ट क्योंकि वहाँ सामग्री के बिल कि एक घटक के रूप में इस भाग की "
-"आवश्यकता है नहीं कर सकते"
+msgid "Cannot delete this item record because there are bills of material that require this part as a component"
+msgstr "इस मद के रिकॉर्ड को नष्ट क्योंकि वहाँ सामग्री के बिल कि एक घटक के रूप में इस भाग की आवश्यकता है नहीं कर सकते"
 
 #: Stocks.php:799
 msgid "bills of material that require this part as a component"
 msgstr "सामग्री के बिल कि एक घटक के रूप में इस भाग की आवश्यकता"
 
 #: Stocks.php:806
-msgid ""
-"Cannot delete this item record because there are existing sales orders for "
-"this part"
-msgstr ""
-"इस मद के रिकॉर्ड को नष्ट क्योंकि वहाँ इस भाग के लिए मौजूदा बिक्री आदेश हैं नहीं कर सकते"
+msgid "Cannot delete this item record because there are existing sales orders for this part"
+msgstr "इस मद के रिकॉर्ड को नष्ट क्योंकि वहाँ इस भाग के लिए मौजूदा बिक्री आदेश हैं नहीं कर सकते"
 
 #: Stocks.php:807
 msgid "sales order items against this part"
@@ -33322,9 +30908,7 @@ msgid "sales analysis records against this part"
 msgstr "बिक्री के खिलाफ इस विश्लेषण रिकॉर्ड हिस्सा"
 
 #: Stocks.php:822
-msgid ""
-"Cannot delete this item because there are existing purchase order items for "
-"it"
+msgid "Cannot delete this item because there are existing purchase order items for it"
 msgstr "इस मद को नष्ट क्योंकि वहाँ के लिए खरीद आदेश आइटम विद्यमान हैं नहीं कर सकते"
 
 #: Stocks.php:823
@@ -33412,10 +30996,7 @@ msgid "alpha-numeric only"
 msgstr ""
 
 #: Stocks.php:1055
-msgid ""
-"This language translation of the item will be used in invoices and credits "
-"to customers who are defined to use this language. The language translations "
-"to maintain here can be configured in the system parameters page"
+msgid "This language translation of the item will be used in invoices and credits to customers who are defined to use this language. The language translations to maintain here can be configured in the system parameters page"
 msgstr ""
 
 #: Stocks.php:1078
@@ -33427,22 +31008,16 @@ msgid "Order multiple. It is the minimum packing quantity."
 msgstr ""
 
 #: Stocks.php:1385
-msgid ""
-"Amount by which an output falls short of the estimated or planned output."
+msgid "Amount by which an output falls short of the estimated or planned output."
 msgstr ""
 
 #: Stocks.php:1491
-msgid ""
-"Only click the Delete button if you are sure you wish to delete the item!"
+msgid "Only click the Delete button if you are sure you wish to delete the item!"
 msgstr "केवल हटाएँ बटन क्लिक करें यदि आप सुनिश्चित हैं कि आप मिटाना चाहते हैं!"
 
 #: Stocks.php:1491
-msgid ""
-"Checks will be made to ensure that there are no stock movements, sales "
-"analysis records, sales order items or purchase order items for the item"
-msgstr ""
-"जांच के लिए सुनिश्चित करें कि कोई स्टॉक आंदोलनों, बिक्री विश्लेषण अभिलेख, बिक्री आदेश आइटम "
-"के लिए आइटम या क्रय आदेश आइटम हैं बनाया जाएगा"
+msgid "Checks will be made to ensure that there are no stock movements, sales analysis records, sales order items or purchase order items for the item"
+msgstr "जांच के लिए सुनिश्चित करें कि कोई स्टॉक आंदोलनों, बिक्री विश्लेषण अभिलेख, बिक्री आदेश आइटम के लिए आइटम या क्रय आदेश आइटम हैं बनाया जाएगा"
 
 #: Stocks.php:1491
 msgid "No deletions will be allowed if they exist"
@@ -33477,10 +31052,7 @@ msgid "This is an dummy part and cannot have a stock holding"
 msgstr "यह एक डमी हिस्सा है और एक शेयर धारण नहीं कर सकते"
 
 #: StockStatus.php:61
-msgid ""
-"Input the stock code to inquire upon. Only alpha-numeric characters are "
-"allowed in stock codes with no spaces punctuation or special characters. "
-"Underscore or dashes are allowed."
+msgid "Input the stock code to inquire upon. Only alpha-numeric characters are allowed in stock codes with no spaces punctuation or special characters. Underscore or dashes are allowed."
 msgstr ""
 
 #: StockStatus.php:61
@@ -33520,24 +31092,16 @@ msgid "Enter A Stock Transfer"
 msgstr "एक शेयर ट्रांसफर दर्ज"
 
 #: StockTransferControlled.php:18
-msgid ""
-"This page can only be opened if a Stock Transfer for a Controlled Item has "
-"been initiated"
-msgstr ""
-"यह पृष्ठ केवल एक नियंत्रित आइटम के लिए एक शेयर ट्रांसफर कर सकते हैं यदि खोला जाना आरंभ "
-"किया गया है"
+msgid "This page can only be opened if a Stock Transfer for a Controlled Item has been initiated"
+msgstr "यह पृष्ठ केवल एक नियंत्रित आइटम के लिए एक शेयर ट्रांसफर कर सकते हैं यदि खोला जाना आरंभ किया गया है"
 
 #: StockTransferControlled.php:43
 msgid "Receive A Stock Transfer"
 msgstr "एक शेयर ट्रांसफर प्राप्त करें"
 
 #: StockTransferControlled.php:47
-msgid ""
-"The transferred item must be defined as controlled to require input of the "
-"batch numbers or serial numbers being transferred"
-msgstr ""
-"स्थानांतरित आइटम के रूप में करने के लिए बैच नंबर या सीरियल नंबर की आवश्यकता इनपुट नियंत्रित "
-"स्थानांतरित किया जा रहा परिभाषित किया जाना चाहिए"
+msgid "The transferred item must be defined as controlled to require input of the batch numbers or serial numbers being transferred"
+msgstr "स्थानांतरित आइटम के रूप में करने के लिए बैच नंबर या सीरियल नंबर की आवश्यकता इनपुट नियंत्रित स्थानांतरित किया जा रहा परिभाषित किया जाना चाहिए"
 
 #: StockTransferControlled.php:56
 msgid "Transfer Items is set equal to"
@@ -33564,15 +31128,11 @@ msgid "Unable to locate Stock Code"
 msgstr "स्टॉक कोड को खोजने में असमर्थ"
 
 #: StockTransfers.php:134
-msgid ""
-"The part entered is either or a dummy part or an assembly or a kit-set part"
-msgstr ""
-"प्रवेश हिस्सा भी नहीं है या एक डमी हिस्सा है या एक विधानसभा या एक किट सेट हिस्सा"
+msgid "The part entered is either or a dummy part or an assembly or a kit-set part"
+msgstr "प्रवेश हिस्सा भी नहीं है या एक डमी हिस्सा है या एक विधानसभा या एक किट सेट हिस्सा"
 
 #: StockTransfers.php:134
-msgid ""
-"These parts are not physical parts and no stock holding is maintained for "
-"them"
+msgid "These parts are not physical parts and no stock holding is maintained for them"
 msgstr "इन भागों शारीरिक भागों नहीं हैं और कोई स्टॉक होल्डिंग उनके लिए बनाए रखा है"
 
 #: StockTransfers.php:134
@@ -33596,9 +31156,7 @@ msgid "Could not retrieve the QOH at the sending location because"
 msgstr "भेजने के स्थान पर क्योंकि QOH पुनः प्राप्त नहीं किया जा सका"
 
 #: StockTransfers.php:216
-msgid ""
-"There is insufficient stock to make this transfer and webERP is setup to "
-"prevent negative stock"
+msgid "There is insufficient stock to make this transfer and webERP is setup to prevent negative stock"
 msgstr ""
 
 #: StockTransfers.php:334 StockTransfers.php:489
@@ -33607,16 +31165,14 @@ msgstr "धारावाहिक भंडार वस्तु रिकॉ
 
 #: StockTransfers.php:335
 msgid "The following SQL to insert the serial stock item record was used"
-msgstr ""
-"निम्नलिखित सम्मिलित करने के लिए SQL धारावाहिक भंडार वस्तु रिकॉर्ड इस्तेमाल किया गया था"
+msgstr "निम्नलिखित सम्मिलित करने के लिए SQL धारावाहिक भंडार वस्तु रिकॉर्ड इस्तेमाल किया गया था"
 
 #: StockTransfers.php:367
 msgid "Could not retrieve QOH at the destination because"
 msgstr "क्योंकि गंतव्य पर QOH पुनः प्राप्त नहीं किया जा सका"
 
 #: StockTransfers.php:458
-msgid ""
-"Could not determine if the serial item exists in the transfer to location"
+msgid "Could not determine if the serial item exists in the transfer to location"
 msgstr "अगर धारावाहिक आइटम स्थान पर स्थानांतरण में मौजूद है निर्धारित नहीं कर सका"
 
 #: StockTransfers.php:490
@@ -33628,9 +31184,7 @@ msgid "An inventory transfer of"
 msgstr "एक सूची का स्थानांतरण"
 
 #: StockTransfers.php:559
-msgid ""
-"The stock ID should not be blank or contains illegal characters, you can "
-"choose left this blank and only keyin"
+msgid "The stock ID should not be blank or contains illegal characters, you can choose left this blank and only keyin"
 msgstr ""
 
 #: StockTransfers.php:559
@@ -33650,8 +31204,7 @@ msgid "to view the whole stock list"
 msgstr ""
 
 #: StockTransfers.php:565 StockTransfers.php:567
-msgid ""
-"You can key in partial of the stock code or just left this blank to click"
+msgid "You can key in partial of the stock code or just left this blank to click"
 msgstr ""
 
 #: StockTransfers.php:629
@@ -33679,8 +31232,7 @@ msgid "Stock Usage Graph Problem"
 msgstr "शेयर उपयोग ग्राफ़ समस्या"
 
 #: StockUsageGraph.php:52 StockUsage.php:139
-msgid ""
-"The stock usage for the selected criteria could not be retrieved because"
+msgid "The stock usage for the selected criteria could not be retrieved because"
 msgstr "चयनित मानदंडों के लिए स्टॉक के उपयोग के कारण नहीं किया जा सकता है लिया गया"
 
 #: StockUsageGraph.php:62
@@ -33696,11 +31248,8 @@ msgid "You should automatically be forwarded to the usage graph"
 msgstr "आप स्वचालित रूप से उपयोग के ग्राफ को भेजा जाना चाहिए"
 
 #: StockUsage.php:54
-msgid ""
-"The selected item is a dummy or assembly or kit-set item and cannot have a "
-"stock holding"
-msgstr ""
-"चयनित आइटम के एक डमी या विधानसभा या किट सेट मद है और एक स्टॉक होल्डिंग नहीं कर सकते"
+msgid "The selected item is a dummy or assembly or kit-set item and cannot have a stock holding"
+msgstr "चयनित आइटम के एक डमी या विधानसभा या किट सेट मद है और एक स्टॉक होल्डिंग नहीं कर सकते"
 
 #: StockUsage.php:54
 msgid "Please select a different item"
@@ -33723,16 +31272,8 @@ msgid "Contract Charges or Credits"
 msgstr "अनुबंध प्रभार या Credits"
 
 #: SuppContractChgs.php:19
-msgid ""
-"Contract charges or credits are entered against supplier invoices or credit "
-"notes respectively. To enter supplier transactions the supplier must first "
-"be selected from the supplier selection screen, then the link to enter a "
-"supplier invoice or credit note must be clicked on"
-msgstr ""
-"अनुबंध शुल्क या क्रेडिट सप्लायर चालान या क्रेडिट नोट क्रमशः के खिलाफ दर्ज किए गए हैं. "
-"आपूर्तिकर्ता लेनदेन आपूर्तिकर्ता पहले आपूर्तिकर्ता का चयन स्क्रीन से चयनित किया जाना चाहिए, "
-"तब से एक सप्लायर के चालान या क्रेडिट नोट दर्ज करें लिंक पर क्लिक करना होगा दर्ज करने के "
-"लिए"
+msgid "Contract charges or credits are entered against supplier invoices or credit notes respectively. To enter supplier transactions the supplier must first be selected from the supplier selection screen, then the link to enter a supplier invoice or credit note must be clicked on"
+msgstr "अनुबंध शुल्क या क्रेडिट सप्लायर चालान या क्रेडिट नोट क्रमशः के खिलाफ दर्ज किए गए हैं. आपूर्तिकर्ता लेनदेन आपूर्तिकर्ता पहले आपूर्तिकर्ता का चयन स्क्रीन से चयनित किया जाना चाहिए, तब से एक सप्लायर के चालान या क्रेडिट नोट दर्ज करें लिंक पर क्लिक करना होगा दर्ज करने के लिए"
 
 #: SuppContractChgs.php:21 SuppFixedAssetChgs.php:18 SupplierPriceList.php:455
 #: SuppLoginSetup.php:14 SuppShiptChgs.php:27 SuppTransGLAnalysis.php:18
@@ -33740,17 +31281,11 @@ msgid "Select a supplier"
 msgstr "एक प्रदायक चुनें"
 
 #: SuppContractChgs.php:38
-msgid ""
-"The contract reference entered does not exist as a customer ordered "
-"contract. This contract cannot be charged to"
-msgstr ""
-"अनुबंध एक ग्राहक के रूप में अस्तित्व में नहीं दर्ज नहीं किया गया संदर्भ अनुबंध का आदेश दिया. यह "
-"अनुबंध करने के लिए शुल्क नहीं लिया जा सकता"
+msgid "The contract reference entered does not exist as a customer ordered contract. This contract cannot be charged to"
+msgstr "अनुबंध एक ग्राहक के रूप में अस्तित्व में नहीं दर्ज नहीं किया गया संदर्भ अनुबंध का आदेश दिया. यह अनुबंध करने के लिए शुल्क नहीं लिया जा सकता"
 
 #: SuppContractChgs.php:43
-msgid ""
-"The amount entered is not numeric. This contract charge cannot be added to "
-"the invoice"
+msgid "The amount entered is not numeric. This contract charge cannot be added to the invoice"
 msgstr "प्रवेश राशि सांख्यिक नहीं है. इस अनुबंध के आरोप चालान जोड़ा नहीं जा सकता"
 
 #: SuppContractChgs.php:65
@@ -33795,12 +31330,8 @@ msgid "Enter Supplier Credit Note Against Goods Received"
 msgstr "प्राप्त सामान के खिलाफ प्रदायक क्रडिट नोट दर्ज करें"
 
 #: SuppCreditGRNs.php:22 SuppInvGRNs.php:19
-msgid ""
-"To enter a supplier transactions the supplier must first be selected from "
-"the supplier selection screen"
-msgstr ""
-"एक सप्लायर के लेनदेन आपूर्तिकर्ता पहले आपूर्तिकर्ता का चयन स्क्रीन से चयनित किया जाना "
-"चाहिए दर्ज करने के लिए"
+msgid "To enter a supplier transactions the supplier must first be selected from the supplier selection screen"
+msgstr "एक सप्लायर के लेनदेन आपूर्तिकर्ता पहले आपूर्तिकर्ता का चयन स्क्रीन से चयनित किया जाना चाहिए दर्ज करने के लिए"
 
 #: SuppCreditGRNs.php:22
 msgid "then the link to enter a supplier credit note must be clicked on"
@@ -33811,9 +31342,7 @@ msgid "Select A Supplier to Enter a Transaction For"
 msgstr "एक प्रदायक चुनें करने के लिए एक गतिविधि के लिए दर्ज करें"
 
 #: SuppCreditGRNs.php:42
-msgid ""
-"The credit quantity is not numeric or the quantity to credit is more that "
-"quantity invoiced"
+msgid "The credit quantity is not numeric or the quantity to credit is more that quantity invoiced"
 msgstr ""
 
 #: SuppCreditGRNs.php:42
@@ -33821,8 +31350,7 @@ msgid "The goods received cannot be credited by this quantity"
 msgstr ""
 
 #: SuppCreditGRNs.php:49 SuppInvGRNs.php:71
-msgid ""
-"The price charged in the suppliers currency is either not numeric or negative"
+msgid "The price charged in the suppliers currency is either not numeric or negative"
 msgstr "आपूर्तिकर्ताओं मुद्रा में आरोप लगाया कीमत या तो नकारात्मक या नहीं सांख्यिक"
 
 #: SuppCreditGRNs.php:49
@@ -33862,12 +31390,8 @@ msgid "To enter a credit against goods received"
 msgstr "प्रवेश करने के लिए माल के खिलाफ एक ऋण प्राप्त"
 
 #: SuppCreditGRNs.php:166
-msgid ""
-"the goods must first be received using the link below to select purchase "
-"orders to receive"
-msgstr ""
-"माल पहले नीचे दिए गए लिंक का उपयोग करने के लिए खरीद आदेश चयन करने के लिए प्राप्त प्राप्त "
-"किया जाना चाहिए"
+msgid "the goods must first be received using the link below to select purchase orders to receive"
+msgstr "माल पहले नीचे दिए गए लिंक का उपयोग करने के लिए खरीद आदेश चयन करने के लिए प्राप्त प्राप्त किया जाना चाहिए"
 
 #: SuppCreditGRNs.php:168 SuppInvGRNs.php:199
 msgid "Select Purchase Orders to Receive"
@@ -33906,26 +31430,16 @@ msgid "credited"
 msgstr "श्रेय"
 
 #: SuppCreditGRNs.php:316
-msgid ""
-"Unfortunately the shipment that this purchase order line item was allocated "
-"to has been closed"
-msgstr ""
-"दुर्भाग्य से लदान कि इस खरीद के आदेश पंक्ति आइटम के लिए आवंटित किया गया था बंद कर दिया "
-"गया है"
+msgid "Unfortunately the shipment that this purchase order line item was allocated to has been closed"
+msgstr "दुर्भाग्य से लदान कि इस खरीद के आदेश पंक्ति आइटम के लिए आवंटित किया गया था बंद कर दिया गया है"
 
 #: SuppCreditGRNs.php:316
-msgid ""
-"if you add this item to the transaction then no shipments will not be updated"
-msgstr ""
-"यदि आप लेन - देन करने के लिए इस मद जोड़ने के लिए कोई तो लदान अद्यतन नहीं किया जाएगा"
+msgid "if you add this item to the transaction then no shipments will not be updated"
+msgstr "यदि आप लेन - देन करने के लिए इस मद जोड़ने के लिए कोई तो लदान अद्यतन नहीं किया जाएगा"
 
 #: SuppCreditGRNs.php:316
-msgid ""
-"If you wish to allocate the order line item to a different shipment the "
-"order must be modified first"
-msgstr ""
-"यदि आप एक अलग शिपमेंट आदेश पहले संशोधित किया जाना चाहिए करने के लिए आदेश पंक्ति आइटम के "
-"आवंटन इच्छा"
+msgid "If you wish to allocate the order line item to a different shipment the order must be modified first"
+msgstr "यदि आप एक अलग शिपमेंट आदेश पहले संशोधित किया जाना चाहिए करने के लिए आदेश पंक्ति आइटम के आवंटन इच्छा"
 
 #: SuppCreditGRNs.php:323
 msgid "Add to Credit Note"
@@ -33936,23 +31450,15 @@ msgid "Fixed Asset Charges or Credits"
 msgstr "फिक्स्ड आस्ति प्रभार या Credits"
 
 #: SuppFixedAssetChgs.php:17
-msgid ""
-"Fixed asset additions or credits are entered against supplier invoices or "
-"credit notes respectively"
-msgstr ""
-"स्थायी संपत्ति का जोड़ या क्रेडिट सप्लायर चालान या क्रेडिट नोट के खिलाफ क्रमश प्रवेश कर "
-"रहे हैं"
+msgid "Fixed asset additions or credits are entered against supplier invoices or credit notes respectively"
+msgstr "स्थायी संपत्ति का जोड़ या क्रेडिट सप्लायर चालान या क्रेडिट नोट के खिलाफ क्रमश प्रवेश कर रहे हैं"
 
 #: SuppFixedAssetChgs.php:17 SuppShiptChgs.php:26
-msgid ""
-"To enter supplier transactions the supplier must first be selected from the "
-"supplier selection screen"
-msgstr ""
-"आपूर्तिकर्ता लेनदेन दर्ज आपूर्तिकर्ता पहले आपूर्तिकर्ता का चयन स्क्रीन में से चुना जाना चाहिए"
+msgid "To enter supplier transactions the supplier must first be selected from the supplier selection screen"
+msgstr "आपूर्तिकर्ता लेनदेन दर्ज आपूर्तिकर्ता पहले आपूर्तिकर्ता का चयन स्क्रीन में से चुना जाना चाहिए"
 
 #: SuppFixedAssetChgs.php:17 SuppShiptChgs.php:26
-msgid ""
-"then the link to enter a supplier invoice or credit note must be clicked on"
+msgid "then the link to enter a supplier invoice or credit note must be clicked on"
 msgstr "तब लिंक एक सप्लायर चालान या क्रेडिट नोट पर क्लिक करना होगा प्रवेश करने के लिए"
 
 #: SuppFixedAssetChgs.php:30
@@ -33960,17 +31466,11 @@ msgid "A valid asset must be either selected from the list or entered"
 msgstr ""
 
 #: SuppFixedAssetChgs.php:37
-msgid ""
-"The asset ID entered manually is not a valid fixed asset. If you do not know "
-"the asset reference, select it from the list"
-msgstr ""
-"संपत्ति आईडी दर्ज मैन्युअल रूप से एक वैध अचल संपत्ति नहीं है. यदि आप संपत्ति संदर्भ पता नहीं "
-"है, यह सूची से चयन"
+msgid "The asset ID entered manually is not a valid fixed asset. If you do not know the asset reference, select it from the list"
+msgstr "संपत्ति आईडी दर्ज मैन्युअल रूप से एक वैध अचल संपत्ति नहीं है. यदि आप संपत्ति संदर्भ पता नहीं है, यह सूची से चयन"
 
 #: SuppFixedAssetChgs.php:44
-msgid ""
-"The amount entered is not numeric. This fixed asset cannot be added to the "
-"invoice"
+msgid "The amount entered is not numeric. This fixed asset cannot be added to the invoice"
 msgstr "प्रवेश राशि सांख्यिक नहीं है. यह तय परिसंपत्ति चालान जोड़ा नहीं जा सकता"
 
 #: SuppFixedAssetChgs.php:64
@@ -33982,13 +31482,8 @@ msgid "Fixed Asset credits on Credit Note"
 msgstr "क्रेडिट पर स्थायी संपत्ति क्रेडिट नोट"
 
 #: SuppFixedAssetChgs.php:116
-msgid ""
-"If you know the code enter it in the Asset ID input box, otherwise select "
-"the asset from the list below. Only  assets with no cost will show in the "
-"list"
-msgstr ""
-"यदि आप जानते हैं कोड यह संपत्ति आईडी इनपुट बॉक्स में दर्ज करें, अन्यथा नीचे की सूची से संपत्ति "
-"का चयन करें. नहीं लागत के साथ ही संपत्ति सूची में दिखाई देगा"
+msgid "If you know the code enter it in the Asset ID input box, otherwise select the asset from the list below. Only  assets with no cost will show in the list"
+msgstr "यदि आप जानते हैं कोड यह संपत्ति आईडी इनपुट बॉक्स में दर्ज करें, अन्यथा नीचे की सूची से संपत्ति का चयन करें. नहीं लागत के साथ ही संपत्ति सूची में दिखाई देगा"
 
 #: SuppFixedAssetChgs.php:121
 msgid "Enter Asset ID"
@@ -34023,10 +31518,7 @@ msgid "then the link to enter a supplier invoice must be clicked on"
 msgstr "तब लिंक एक सप्लायर पर क्लिक करना होगा प्रवेश करने के लिए चालान"
 
 #: SuppInvGRNs.php:66
-msgid ""
-"The quantity being invoiced is more than the outstanding quantity that was "
-"delivered. It is not possible to enter an invoice for a quantity more than "
-"was received into stock"
+msgid "The quantity being invoiced is more than the outstanding quantity that was delivered. It is not possible to enter an invoice for a quantity more than was received into stock"
 msgstr ""
 
 #: SuppInvGRNs.php:71
@@ -34034,17 +31526,12 @@ msgid "The goods received cannot be invoiced at this price"
 msgstr "माल इस कीमत पर चालान प्राप्त नहीं किया जा सकता है"
 
 #: SuppInvGRNs.php:74
-msgid ""
-"The price being invoiced is more than the purchase order price by more than"
+msgid "The price being invoiced is more than the purchase order price by more than"
 msgstr "चालान किया जा रहा है मूल्य से अधिक द्वारा क्रय आदेश मूल्य से अधिक है"
 
 #: SuppInvGRNs.php:75
-msgid ""
-"The system is set up to prohibit this so will put this invoice on hold until "
-"it is authorised"
-msgstr ""
-"प्रणाली स्थापित करने के लिए निषेध है यह तो पकड़ पर इस चालान रखा जाएगा जब तक यह "
-"अधिकृत है"
+msgid "The system is set up to prohibit this so will put this invoice on hold until it is authorised"
+msgstr "प्रणाली स्थापित करने के लिए निषेध है यह तो पकड़ पर इस चालान रखा जाएगा जब तक यह अधिकृत है"
 
 #: SuppInvGRNs.php:113
 msgid "Invoiced Goods Received Selected"
@@ -34083,12 +31570,8 @@ msgid "that have not been invoiced by them"
 msgstr "कि उनके द्वारा किया गया चालान नहीं किया है"
 
 #: SuppInvGRNs.php:198
-msgid ""
-"The goods must first be received using the link below to select purchase "
-"orders to receive"
-msgstr ""
-"माल पहले नीचे दिए गए लिंक का उपयोग करने के लिए खरीद आदेश चयन करने के लिए प्राप्त प्राप्त "
-"किया जाना चाहिए"
+msgid "The goods must first be received using the link below to select purchase orders to receive"
+msgstr "माल पहले नीचे दिए गए लिंक का उपयोग करने के लिए खरीद आदेश चयन करने के लिए प्राप्त प्राप्त किया जाना चाहिए"
 
 #: SuppInvGRNs.php:251
 msgid "Goods Received Yet to be Invoiced From"
@@ -34137,12 +31620,8 @@ msgid "Supplier Allocations"
 msgstr "आपूर्तिकर्ता आवंटन"
 
 #: SupplierAllocations.php:38
-msgid ""
-"try to use the navigation links provided rather than the back button, to "
-"avoid this message in future"
-msgstr ""
-"नेविगेशन करने के लिए वापस बटन के बजाय दिए लिंक, उपयोग के लिए भविष्य में इस संदेश से बचने "
-"की कोशिश"
+msgid "try to use the navigation links provided rather than the back button, to avoid this message in future"
+msgstr "नेविगेशन करने के लिए वापस बटन के बजाय दिए लिंक, उपयोग के लिए भविष्य में इस संदेश से बचने की कोशिश"
 
 #: SupplierAllocations.php:61
 msgid "The entry for the amount to allocate was negative"
@@ -34153,9 +31632,7 @@ msgid "A positive allocation amount is expected"
 msgstr "एक सकारात्मक आवंटन राशि की उम्मीद है"
 
 #: SupplierAllocations.php:92
-msgid ""
-"These allocations cannot be processed because the amount allocated is more "
-"than the amount of the"
+msgid "These allocations cannot be processed because the amount allocated is more than the amount of the"
 msgstr "इन आवंटन क्योंकि आवंटित राशि संसाधित नहीं किया जा सकता है और अधिक की राशि से"
 
 #: SupplierAllocations.php:92
@@ -34183,9 +31660,7 @@ msgid "The following SQL to insert the allocation record was used"
 msgstr "निम्नलिखित सम्मिलित करने के लिए SQL आवंटन रिकॉर्ड इस्तेमाल किया गया था"
 
 #: SupplierAllocations.php:157
-msgid ""
-"The debtor transaction record could not be modified for the allocation "
-"against it because"
+msgid "The debtor transaction record could not be modified for the allocation against it because"
 msgstr "देनदार लेनदेन रिकॉर्ड इसके खिलाफ आवंटन क्योंकि के लिए नहीं किया जा सकता है संशोधित"
 
 #: SupplierAllocations.php:159
@@ -34193,12 +31668,8 @@ msgid "The following SQL to update the debtor transaction record was used"
 msgstr "निम्नलिखित एसक्यूएल ऋणी लेनदेन रिकॉर्ड इस्तेमाल किया गया था अद्यतन करने के लिए"
 
 #: SupplierAllocations.php:182
-msgid ""
-"The supplier payment or credit note transaction could not be modified for "
-"the new allocation and exchange difference because"
-msgstr ""
-"आपूर्तिकर्ता भुगतान या क्रेडिट नोट लेनदेन नया आवंटन और विनिमय अंतर है क्योंकि के लिए नहीं "
-"किया जा सकता है संशोधित"
+msgid "The supplier payment or credit note transaction could not be modified for the new allocation and exchange difference because"
+msgstr "आपूर्तिकर्ता भुगतान या क्रेडिट नोट लेनदेन नया आवंटन और विनिमय अंतर है क्योंकि के लिए नहीं किया जा सकता है संशोधित"
 
 #: SupplierAllocations.php:184
 msgid "The following SQL to update the payment or credit note was used"
@@ -34209,16 +31680,11 @@ msgid "Exchange difference"
 msgstr "Exch अन्तर"
 
 #: SupplierAllocations.php:215 SupplierAllocations.php:237
-msgid ""
-"The GL entry for the difference on exchange arising out of this allocation "
-"could not be inserted because"
-msgstr ""
-"अंतर के लिए मुद्रा पर जीएल प्रविष्टि इस आवंटन से उत्पन्न वजह से हो सकता है नहीं डाला"
+msgid "The GL entry for the difference on exchange arising out of this allocation could not be inserted because"
+msgstr "अंतर के लिए मुद्रा पर जीएल प्रविष्टि इस आवंटन से उत्पन्न वजह से हो सकता है नहीं डाला"
 
 #: SupplierAllocations.php:320
-msgid ""
-"There was a problem retrieving the information relating the transaction "
-"selected"
+msgid "There was a problem retrieving the information relating the transaction selected"
 msgstr "वहाँ एक चयनित लेन - देन से संबंधित जानकारी को पुन: प्राप्त समस्या थी"
 
 #: SupplierAllocations.php:320
@@ -34230,20 +31696,15 @@ msgid "The SQL that was used to retrieve the transaction information was"
 msgstr "SQL कि लेन - देन की जानकारी पाने के लिये प्रयुक्त किया गया था"
 
 #: SupplierAllocations.php:359
-msgid ""
-"There was a problem retrieving the transactions available to allocate to"
+msgid "There was a problem retrieving the transactions available to allocate to"
 msgstr "वहाँ एक करने के लिए आवंटित उपलब्ध लेनदेन पुन: प्राप्त करने में समस्या थी"
 
 #: SupplierAllocations.php:402
-msgid ""
-"There was a problem retrieving the previously allocated transactions for "
-"modification"
+msgid "There was a problem retrieving the previously allocated transactions for modification"
 msgstr "वहाँ एक संशोधन के लिए पहले से आवंटित लेनदेन पुन: प्राप्त करने में समस्या थी"
 
 #: SupplierAllocations.php:404
-msgid ""
-"The SQL that was used to retrieve the previously allocated transaction "
-"information was"
+msgid "The SQL that was used to retrieve the previously allocated transaction information was"
 msgstr "एसक्यूएल है कि पहले से आवंटित लेनदेन जानकारी पाने के लिये प्रयुक्त किया गया था"
 
 #: SupplierAllocations.php:433
@@ -34263,11 +31724,8 @@ msgid "Supp"
 msgstr "Supp"
 
 #: SupplierAllocations.php:548
-msgid ""
-"There are no outstanding payments or credits yet to be allocated for this "
-"supplier"
-msgstr ""
-"कोई बकाया भुगतान या क्रेडिट अभी तक कर रहे हैं इस सप्लायर के लिए आवंटित किया जाना"
+msgid "There are no outstanding payments or credits yet to be allocated for this supplier"
+msgstr "कोई बकाया भुगतान या क्रेडिट अभी तक कर रहे हैं इस सप्लायर के लिए आवंटित किया जाना"
 
 #: SupplierBalsAtPeriodEnd.php:14
 msgid "Supplier Balance Listing"
@@ -34298,23 +31756,16 @@ msgid "Back to Suppliers"
 msgstr "वापस करने के लिए आपूर्तिकर्ता"
 
 #: SupplierContacts.php:24
-msgid ""
-"This page must be called with the supplier code of the supplier for whom you "
-"wish to edit the contacts"
-msgstr ""
-"इस पृष्ठ सप्लायर के सप्लायर के लिए कोड के साथ बुलाया जाना चाहिए जिसे आप संपर्कों को "
-"संपादित करना चाहते हैं"
+msgid "This page must be called with the supplier code of the supplier for whom you wish to edit the contacts"
+msgstr "इस पृष्ठ सप्लायर के सप्लायर के लिए कोड के साथ बुलाया जाना चाहिए जिसे आप संपर्कों को संपादित करना चाहते हैं"
 
 #: SupplierContacts.php:24
-msgid ""
-"When the page is called from within the system this will always be the case"
+msgid "When the page is called from within the system this will always be the case"
 msgstr "जब पृष्ठ प्रणाली के भीतर से कहा जाता है यह हमेशा मामला होगा"
 
 #: SupplierContacts.php:25
-msgid ""
-"Select a supplier first, then select the link to add/edit/delete contacts"
-msgstr ""
-"एक सप्लायर के पहले का चयन करें, फिर से जोड़ें / संपादित करें / संपर्क हटाना लिंक का चयन करें"
+msgid "Select a supplier first, then select the link to add/edit/delete contacts"
+msgstr "एक सप्लायर के पहले का चयन करें, फिर से जोड़ें / संपादित करें / संपर्क हटाना लिंक का चयन करें"
 
 #: SupplierContacts.php:49
 msgid "The contact name must be at least one character long"
@@ -34402,44 +31853,24 @@ msgid "The supplier record selected"
 msgstr "आपूर्तिकर्ता चयनित रिकॉर्ड"
 
 #: SupplierCredit.php:115 SupplierInvoice.php:110
-msgid ""
-"The tax province associated with your user account has not been set up in "
-"this database. Tax calculations are based on the tax group of the supplier "
-"and the tax province of the user entering the invoice. The system "
-"administrator should redefine your account with a valid default stocking "
-"location and this location should refer to a valid tax province"
-msgstr ""
-"कर आपके उपयोगकर्ता खाते के साथ जुड़ा हुआ प्रांत इस डेटाबेस में निर्धारित नहीं की गई है. कर "
-"गणना आपूर्तिकर्ता और चालान प्रवेश उपयोगकर्ता का टैक्स प्रांत के कर समूह पर आधारित हैं. "
-"सिस्टम व्यवस्थापक कोई मान्य डिफ़ॉल्ट संग्रहण स्थान के साथ अपने खाते को फिर से परिभाषित और "
-"इस स्थान एक मान्य कर प्रांत का उल्लेख करना चाहिए करना चाहिए"
+msgid "The tax province associated with your user account has not been set up in this database. Tax calculations are based on the tax group of the supplier and the tax province of the user entering the invoice. The system administrator should redefine your account with a valid default stocking location and this location should refer to a valid tax province"
+msgstr "कर आपके उपयोगकर्ता खाते के साथ जुड़ा हुआ प्रांत इस डेटाबेस में निर्धारित नहीं की गई है. कर गणना आपूर्तिकर्ता और चालान प्रवेश उपयोगकर्ता का टैक्स प्रांत के कर समूह पर आधारित हैं. सिस्टम व्यवस्थापक कोई मान्य डिफ़ॉल्ट संग्रहण स्थान के साथ अपने खाते को फिर से परिभाषित और इस स्थान एक मान्य कर प्रांत का उल्लेख करना चाहिए करना चाहिए"
 
 #: SupplierCredit.php:134
-msgid ""
-"To enter a supplier credit note the supplier must first be selected from the "
-"supplier selection screen"
-msgstr ""
-"के लिए एक आपूर्तिकर्ता क्रेडिट दर्ज नोट सप्लायर पहले आपूर्तिकर्ता का चयन स्क्रीन में से चुना "
-"जाना चाहिए"
+msgid "To enter a supplier credit note the supplier must first be selected from the supplier selection screen"
+msgstr "के लिए एक आपूर्तिकर्ता क्रेडिट दर्ज नोट सप्लायर पहले आपूर्तिकर्ता का चयन स्क्रीन में से चुना जाना चाहिए"
 
 #: SupplierCredit.php:135
 msgid "Select A Supplier to Enter an Credit Note For"
 msgstr "एक प्रदायक चुनें करने के लिए एक क्रेडिट नोट दर्ज के लिए"
 
 #: SupplierCredit.php:206
-msgid ""
-"You should automatically be forwarded to the entry of credit notes against "
-"goods received page"
-msgstr ""
-"आप स्वचालित रूप से माल के खिलाफ क्रेडिट नोटों की प्रविष्टि के लिए भेजा जाना चाहिए पृष्ठ "
-"मिला"
+msgid "You should automatically be forwarded to the entry of credit notes against goods received page"
+msgstr "आप स्वचालित रूप से माल के खिलाफ क्रेडिट नोटों की प्रविष्टि के लिए भेजा जाना चाहिए पृष्ठ मिला"
 
 #: SupplierCredit.php:217
-msgid ""
-"You should automatically be forwarded to the entry of credit notes against "
-"shipments page"
-msgstr ""
-"आप स्वचालित रूप से लदान पृष्ठ खिलाफ क्रेडिट नोटों की प्रविष्टि के लिए भेजा जाना चाहिए"
+msgid "You should automatically be forwarded to the entry of credit notes against shipments page"
+msgstr "आप स्वचालित रूप से लदान पृष्ठ खिलाफ क्रेडिट नोटों की प्रविष्टि के लिए भेजा जाना चाहिए"
 
 #: SupplierCredit.php:223 SupplierCredit.php:298 SupplierInvoice.php:579
 #: SupplierInvoice.php:652 SuppLoginSetup.php:25 SuppTransGLAnalysis.php:91
@@ -34450,28 +31881,16 @@ msgid "General Ledger"
 msgstr "सामान्य खाता बही"
 
 #: SupplierCredit.php:229
-msgid ""
-"You should automatically be forwarded to the entry of credit notes against "
-"the general ledger page"
-msgstr ""
-"आप स्वचालित रूप से सामान्य खाता पृष्ठ के खिलाफ क्रेडिट नोटों की प्रविष्टि के लिए अग्रसारित "
-"किया जाना चाहिए"
+msgid "You should automatically be forwarded to the entry of credit notes against the general ledger page"
+msgstr "आप स्वचालित रूप से सामान्य खाता पृष्ठ के खिलाफ क्रेडिट नोटों की प्रविष्टि के लिए अग्रसारित किया जाना चाहिए"
 
 #: SupplierCredit.php:239
-msgid ""
-"You should automatically be forwarded to the entry of supplier credit notes "
-"against contracts page"
-msgstr ""
-"आप स्वचालित रूप से ठेके के खिलाफ आपूर्तिकर्ता क्रेडिट नोटों की प्रविष्टि के लिए अग्रसारित "
-"किया जाना चाहिए पृष्ठ"
+msgid "You should automatically be forwarded to the entry of supplier credit notes against contracts page"
+msgstr "आप स्वचालित रूप से ठेके के खिलाफ आपूर्तिकर्ता क्रेडिट नोटों की प्रविष्टि के लिए अग्रसारित किया जाना चाहिए पृष्ठ"
 
 #: SupplierCredit.php:249
-msgid ""
-"You should automatically be forwarded to the entry of invoices against fixed "
-"assets page"
-msgstr ""
-"आप स्वचालित रूप से अचल संपत्ति के खिलाफ चालान की प्रविष्टि के लिए अग्रसारित किया जाना "
-"चाहिए पृष्ठ"
+msgid "You should automatically be forwarded to the entry of invoices against fixed assets page"
+msgstr "आप स्वचालित रूप से अचल संपत्ति के खिलाफ चालान की प्रविष्टि के लिए अग्रसारित किया जाना चाहिए पृष्ठ"
 
 #: SupplierCredit.php:279
 msgid "Supplier Credit Note Reference"
@@ -34557,70 +31976,43 @@ msgid "Enter Credit Note"
 msgstr "क्रेडिट नोट दर्ज करें"
 
 #: SupplierCredit.php:644
-msgid ""
-"The credit note as entered cannot be processed because the total amount of "
-"the credit note is less than or equal to 0"
-msgstr ""
-"क्रेडिट नोट के रूप में संसाधित नहीं किया जा सकता है, क्योंकि क्रेडिट नोट की कुल राशि से कम "
-"या 0 के बराबर है दर्ज"
+msgid "The credit note as entered cannot be processed because the total amount of the credit note is less than or equal to 0"
+msgstr "क्रेडिट नोट के रूप में संसाधित नहीं किया जा सकता है, क्योंकि क्रेडिट नोट की कुल राशि से कम या 0 के बराबर है दर्ज"
 
 #: SupplierCredit.php:644
 msgid "Credit notes are expected to be entered as positive amounts to credit"
-msgstr ""
-"क्रेडिट नोट करने के लिए क्रेडिट करने के लिए सकारात्मक मात्रा के रूप में दर्ज होने की उम्मीद "
-"कर रहे हैं"
+msgstr "क्रेडिट नोट करने के लिए क्रेडिट करने के लिए सकारात्मक मात्रा के रूप में दर्ज होने की उम्मीद कर रहे हैं"
 
 #: SupplierCredit.php:647
-msgid ""
-"The credit note as entered cannot be processed because the there is no "
-"suppliers credit note number or reference entered"
-msgstr ""
-"क्रेडिट नोट के रूप में संसाधित नहीं किया जा सकता है में प्रवेश किया है क्योंकि वहाँ कोई "
-"आपूर्तिकर्ताओं क्रेडिट नोट संख्या या संदर्भ में प्रवेश किया"
+msgid "The credit note as entered cannot be processed because the there is no suppliers credit note number or reference entered"
+msgstr "क्रेडिट नोट के रूप में संसाधित नहीं किया जा सकता है में प्रवेश किया है क्योंकि वहाँ कोई आपूर्तिकर्ताओं क्रेडिट नोट संख्या या संदर्भ में प्रवेश किया"
 
 #: SupplierCredit.php:647
 msgid "The supplier credit note number must be entered"
 msgstr "आपूर्तिकर्ता क्रेडिट नोट संख्या दर्ज होना चाहिए"
 
 #: SupplierCredit.php:650
-msgid ""
-"The credit note as entered cannot be processed because the date entered is "
-"not in the format"
-msgstr ""
-"क्रेडिट नोट के रूप में संसाधित नहीं किया जा सकता है क्योंकि प्रवेश की तारीख में प्रवेश प्रारूप "
-"में नहीं है"
+msgid "The credit note as entered cannot be processed because the date entered is not in the format"
+msgstr "क्रेडिट नोट के रूप में संसाधित नहीं किया जा सकता है क्योंकि प्रवेश की तारीख में प्रवेश प्रारूप में नहीं है"
 
 #: SupplierCredit.php:653
-msgid ""
-"The credit note as entered cannot be processed because the date is after "
-"today"
-msgstr ""
-"क्रेडिट नोट के रूप में संसाधित नहीं किया जा सकता क्योंकि आज के बाद की तारीख में प्रवेश किया "
-"है"
+msgid "The credit note as entered cannot be processed because the date is after today"
+msgstr "क्रेडिट नोट के रूप में संसाधित नहीं किया जा सकता क्योंकि आज के बाद की तारीख में प्रवेश किया है"
 
 #: SupplierCredit.php:653
 msgid "Purchase credit notes are expected to have a date prior to or today"
 msgstr "खरीद क्रेडिट नोट करने के लिए एक तारीख से पहले या आज है की संभावना है"
 
 #: SupplierCredit.php:656
-msgid ""
-"The credit note as entered cannot be processed because the exchange rate for "
-"the credit note has been entered as a negative or zero number"
-msgstr ""
-"क्रेडिट नोट के रूप में संसाधित नहीं किया जा सकता है, क्योंकि क्रेडिट नोट के लिए विनिमय दर "
-"एक नकारात्मक या शून्य संख्या के रूप में दर्ज किया गया है में प्रवेश किया"
+msgid "The credit note as entered cannot be processed because the exchange rate for the credit note has been entered as a negative or zero number"
+msgstr "क्रेडिट नोट के रूप में संसाधित नहीं किया जा सकता है, क्योंकि क्रेडिट नोट के लिए विनिमय दर एक नकारात्मक या शून्य संख्या के रूप में दर्ज किया गया है में प्रवेश किया"
 
 #: SupplierCredit.php:656 SupplierInvoice.php:1039
-msgid ""
-"The exchange rate is expected to show how many of the suppliers currency "
-"there are in 1 of the local currency"
-msgstr ""
-"विनिमय दर को दिखाने के लिए आपूर्तिकर्ताओं मुद्रा से कितने वहाँ स्थानीय मुद्रा का 1 में हैं "
-"उम्मीद है"
+msgid "The exchange rate is expected to show how many of the suppliers currency there are in 1 of the local currency"
+msgstr "विनिमय दर को दिखाने के लिए आपूर्तिकर्ताओं मुद्रा से कितने वहाँ स्थानीय मुद्रा का 1 में हैं उम्मीद है"
 
 #: SupplierCredit.php:658
-msgid ""
-"The credit note total as entered is less than the sum of the shipment charges"
+msgid "The credit note total as entered is less than the sum of the shipment charges"
 msgstr "क्रेडिट नोट के रूप में दर्ज कुल लदान शुल्क की राशि से कम है"
 
 #: SupplierCredit.php:658
@@ -34664,9 +32056,7 @@ msgid "Asset Credit"
 msgstr "संपत्ति क्रडिट"
 
 #: SupplierCredit.php:777 SupplierInvoice.php:1183
-msgid ""
-"The general ledger transaction for the asset addition could not be added "
-"because"
+msgid "The general ledger transaction for the asset addition could not be added because"
 msgstr "संपत्ति के लिए इसके अलावा सामान्य खाता बही लेनदेन क्योंकि जोड़ा नहीं जा सका"
 
 #: SupplierCredit.php:808 SupplierInvoice.php:1213
@@ -34693,11 +32083,8 @@ msgstr "मूल्य var की"
 #: SupplierCredit.php:914 SupplierCredit.php:939 SupplierCredit.php:987
 #: SupplierCredit.php:1027 SupplierInvoice.php:1314 SupplierInvoice.php:1340
 #: SupplierInvoice.php:1362 SupplierInvoice.php:1399
-msgid ""
-"The general ledger transaction could not be added for the price variance of "
-"the stock item because"
-msgstr ""
-"सामान्य खाता बही लेनदेन भंडार वस्तु की वजह से कीमत विचरण के लिए जोड़ा नहीं जा सका"
+msgid "The general ledger transaction could not be added for the price variance of the stock item because"
+msgstr "सामान्य खाता बही लेनदेन भंडार वस्तु की वजह से कीमत विचरण के लिए जोड़ा नहीं जा सका"
 
 #: SupplierCredit.php:934 SupplierInvoice.php:1335
 msgid "Average Cost Adj"
@@ -34729,15 +32116,11 @@ msgid "The general ledger transaction for the tax could not be added because"
 msgstr "कर के लिए सामान्य खाता बही लेनदेन क्योंकि जोड़ा नहीं जा सका"
 
 #: SupplierCredit.php:1108 SupplierInvoice.php:1484
-msgid ""
-"The general ledger transaction for the control total could not be added "
-"because"
+msgid "The general ledger transaction for the control total could not be added because"
 msgstr "नियंत्रण कुल के लिए सामान्य खाता बही लेनदेन क्योंकि जोड़ा नहीं जा सका"
 
 #: SupplierCredit.php:1140
-msgid ""
-"The supplier credit note transaction could not be added to the database "
-"because"
+msgid "The supplier credit note transaction could not be added to the database because"
 msgstr "आपूर्तिकर्ता क्रेडिट नोट लेनदेन डेटाबेस क्योंकि पर नहीं जोड़ा जा सकता है"
 
 #: SupplierCredit.php:1141
@@ -34749,15 +32132,11 @@ msgid "The supplier transaction taxes records could not be inserted because"
 msgstr "आपूर्तिकर्ता लेनदेन करों रिकॉर्ड वजह से हो सकता है नहीं डाला"
 
 #: SupplierCredit.php:1157 SupplierInvoice.php:1534
-msgid ""
-"The following SQL to insert the supplier transaction taxes record was used:"
-msgstr ""
-"निम्नलिखित सम्मिलित करने के लिए SQL आपूर्तिकर्ता लेन - देन कर रिकॉर्ड का उपयोग किया "
-"गया था:"
+msgid "The following SQL to insert the supplier transaction taxes record was used:"
+msgstr "निम्नलिखित सम्मिलित करने के लिए SQL आपूर्तिकर्ता लेन - देन कर रिकॉर्ड का उपयोग किया गया था:"
 
 #: SupplierCredit.php:1169
-msgid ""
-"The quantity credited of the purchase order line could not be updated because"
+msgid "The quantity credited of the purchase order line could not be updated because"
 msgstr "खरीद आदेश पंक्ति का श्रेय मात्रा क्योंकि अद्यतन नहीं किया जा सकता है"
 
 #: SupplierCredit.php:1170 SupplierInvoice.php:1553
@@ -34765,9 +32144,7 @@ msgid "The following SQL to update the purchase order details was used"
 msgstr "निम्नलिखित एसक्यूएल खरीद आदेश विवरण इस्तेमाल किया गया था अद्यतन करने के लिए"
 
 #: SupplierCredit.php:1176
-msgid ""
-"The quantity credited off the goods received record could not be updated "
-"because"
+msgid "The quantity credited off the goods received record could not be updated because"
 msgstr "मात्रा से जमा माल रिकॉर्ड क्योंकि अद्यतन नहीं किया जा सकता प्राप्त"
 
 #: SupplierCredit.php:1177
@@ -34785,18 +32162,12 @@ msgid "The following SQL to insert the Shipment charge record was used"
 msgstr "निम्नलिखित सम्मिलित करने के लिए SQL शिपमेंट प्रभारी रिकॉर्ड इस्तेमाल किया गया था"
 
 #: SupplierCredit.php:1230
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost was not able to be updated because:"
-msgstr ""
-"त्रुटि गंभीर! नीचे इस त्रुटि ध्यान दें और सहायता चाहते हैं. अचल संपत्ति लागत के लिए है क्योंकि "
-"अद्यतन किया जा करने में सक्षम नहीं था:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost was not able to be updated because:"
+msgstr "त्रुटि गंभीर! नीचे इस त्रुटि ध्यान दें और सहायता चाहते हैं. अचल संपत्ति लागत के लिए है क्योंकि अद्यतन किया जा करने में सक्षम नहीं था:"
 
 #: SupplierCredit.php:1231
-msgid ""
-"The following SQL was used to attempt the update of the fixed asset cost:"
-msgstr ""
-"निम्नलिखित एसक्यूएल को अचल संपत्ति की लागत का अद्यतन करने का प्रयास किया गया था:"
+msgid "The following SQL was used to attempt the update of the fixed asset cost:"
+msgstr "निम्नलिखित एसक्यूएल को अचल संपत्ति की लागत का अद्यतन करने का प्रयास किया गया था:"
 
 #: SupplierCredit.php:1280 SupplierInvoice.php:1854
 msgid "The contract charge record for contract"
@@ -34807,12 +32178,8 @@ msgid "The following SQL to insert the contract charge record was used"
 msgstr "निम्नलिखित सम्मिलित करने के लिए SQL अनुबंध चार्ज रिकॉर्ड इस्तेमाल किया गया था"
 
 #: SupplierCredit.php:1318
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost  was not able to be updated because:"
-msgstr ""
-"त्रुटि गंभीर! नीचे इस त्रुटि ध्यान दें और सहायता चाहते हैं. अचल संपत्ति लागत के लिए है क्योंकि "
-"अद्यतन किया जा करने में सक्षम नहीं था:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost  was not able to be updated because:"
+msgstr "त्रुटि गंभीर! नीचे इस त्रुटि ध्यान दें और सहायता चाहते हैं. अचल संपत्ति लागत के लिए है क्योंकि अद्यतन किया जा करने में सक्षम नहीं था:"
 
 #: SupplierCredit.php:1319 SupplierInvoice.php:1806
 msgid "The following SQL was used to attempt the update of the asset cost:"
@@ -34831,9 +32198,7 @@ msgid "Supplier Invoice and GRN inquiry"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:10
-msgid ""
-"The page must be called from suppliers selected interface, please click "
-"following link to select the supplier"
+msgid "The page must be called from suppliers selected interface, please click following link to select the supplier"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:30
@@ -34841,9 +32206,7 @@ msgid "Supplier Invoice and Delivery Note Inquiry"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:31
-msgid ""
-"The supplier's delivery note is prefer to GRN No, and GRN No is prefered to "
-"Invoice No"
+msgid "The supplier's delivery note is prefer to GRN No, and GRN No is prefered to Invoice No"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:38
@@ -34875,11 +32238,8 @@ msgid "Supplier Inquiry"
 msgstr "आपूर्तिकर्ता जांच"
 
 #: SupplierInquiry.php:15
-msgid ""
-"To display the enquiry a Supplier must first be selected from the Supplier "
-"selection screen"
-msgstr ""
-"जांच एक प्रदायक पहले प्रदायक चयन स्क्रीन से चयनित किया जाना चाहिए प्रदर्शित करने के लिए"
+msgid "To display the enquiry a Supplier must first be selected from the Supplier selection screen"
+msgstr "जांच एक प्रदायक पहले प्रदायक चयन स्क्रीन से चयनित किया जाना चाहिए प्रदर्शित करने के लिए"
 
 #: SupplierInquiry.php:18
 msgid "Select a Supplier to Inquire On"
@@ -34918,64 +32278,40 @@ msgid "Supplier Invoice"
 msgstr "आपूर्तिकर्ता चालान"
 
 #: SupplierInvoice.php:129
-msgid ""
-"To enter a supplier invoice the supplier must first be selected from the "
-"supplier selection screen"
-msgstr ""
-"एक सप्लायर के चालान दर्ज आपूर्तिकर्ता पहले आपूर्तिकर्ता का चयन स्क्रीन में से चुना जाना चाहिए"
+msgid "To enter a supplier invoice the supplier must first be selected from the supplier selection screen"
+msgstr "एक सप्लायर के चालान दर्ज आपूर्तिकर्ता पहले आपूर्तिकर्ता का चयन स्क्रीन में से चुना जाना चाहिए"
 
 #: SupplierInvoice.php:130
 msgid "Select A Supplier to Enter an Invoice For"
 msgstr "एक प्रदायक चुनें करने के लिए एक चालान के लिए दर्ज करें"
 
 #: SupplierInvoice.php:146
-msgid ""
-"Your permissions do not allow receiving of goods. Automatic receiving of "
-"purchase orders is restricted to those only users who are authorised to "
-"receive goods/services"
+msgid "Your permissions do not allow receiving of goods. Automatic receiving of purchase orders is restricted to those only users who are authorised to receive goods/services"
 msgstr ""
 
 #: SupplierInvoice.php:173
-msgid ""
-"Auto receiving of controlled stock items that require serial number or batch "
-"number entry is not currently catered for. Only orders with normal non-"
-"serial numbered items can be received automatically"
+msgid "Auto receiving of controlled stock items that require serial number or batch number entry is not currently catered for. Only orders with normal non-serial numbered items can be received automatically"
 msgstr ""
 
 #: SupplierInvoice.php:565
-msgid ""
-"You should automatically be forwarded to the entry of invoices against goods "
-"received page"
-msgstr ""
-"आप स्वचालित रूप से माल के खिलाफ चालान की प्रविष्टि के लिए भेजा जाना चाहिए पृष्ठ मिला"
+msgid "You should automatically be forwarded to the entry of invoices against goods received page"
+msgstr "आप स्वचालित रूप से माल के खिलाफ चालान की प्रविष्टि के लिए भेजा जाना चाहिए पृष्ठ मिला"
 
 #: SupplierInvoice.php:574
-msgid ""
-"You should automatically be forwarded to the entry of invoices against "
-"shipments page"
+msgid "You should automatically be forwarded to the entry of invoices against shipments page"
 msgstr "आप स्वचालित रूप से लदान के खिलाफ चालान की प्रवेश पृष्ठ पर भेज दिया जाना चाहिए"
 
 #: SupplierInvoice.php:582
-msgid ""
-"You should automatically be forwarded to the entry of invoices against the "
-"general ledger page"
-msgstr ""
-"आप स्वचालित रूप से सामान्य खाता पृष्ठ के खिलाफ चालान की प्रविष्टि के लिए अग्रसारित किया "
-"जाना चाहिए"
+msgid "You should automatically be forwarded to the entry of invoices against the general ledger page"
+msgstr "आप स्वचालित रूप से सामान्य खाता पृष्ठ के खिलाफ चालान की प्रविष्टि के लिए अग्रसारित किया जाना चाहिए"
 
 #: SupplierInvoice.php:590
-msgid ""
-"You should automatically be forwarded to the entry of invoices against "
-"contracts page"
+msgid "You should automatically be forwarded to the entry of invoices against contracts page"
 msgstr "आप स्वचालित रूप से ठेके के खिलाफ चालान की प्रवेश पृष्ठ पर भेज दिया जाना चाहिए"
 
 #: SupplierInvoice.php:600
-msgid ""
-"You should automatically be forwarded to the entry of invoice amounts "
-"against fixed assets page"
-msgstr ""
-"आप स्वचालित रूप से अचल संपत्ति के खिलाफ चालान मात्रा में प्रवेश के लिए अग्रसारित किया "
-"जाना चाहिए पृष्ठ"
+msgid "You should automatically be forwarded to the entry of invoice amounts against fixed assets page"
+msgstr "आप स्वचालित रूप से अचल संपत्ति के खिलाफ चालान मात्रा में प्रवेश के लिए अग्रसारित किया जाना चाहिए पृष्ठ"
 
 #: SupplierInvoice.php:632
 msgid "Supplier Invoice Reference"
@@ -35052,12 +32388,8 @@ msgid "Enter Invoice"
 msgstr "चालान दर्ज"
 
 #: SupplierInvoice.php:1013
-msgid ""
-"The invoice as entered cannot be processed because the total amount of the "
-"invoice is less than  0"
-msgstr ""
-"चालान के रूप में संसाधित नहीं किया जा सकता है में प्रवेश किया क्योंकि चालान की कुल राशि 0 "
-"से कम है"
+msgid "The invoice as entered cannot be processed because the total amount of the invoice is less than  0"
+msgstr "चालान के रूप में संसाधित नहीं किया जा सकता है में प्रवेश किया क्योंकि चालान की कुल राशि 0 से कम है"
 
 #: SupplierInvoice.php:1013
 msgid "Invoices are expected to have a positive charge"
@@ -35072,61 +32404,39 @@ msgid "The ovamount is"
 msgstr ""
 
 #: SupplierInvoice.php:1019
-msgid ""
-"The invoice as entered will be processed but be warned the amount of the "
-"invoice is  zero!"
-msgstr ""
-"चालान के रूप में प्रवेश किया, लेकिन कार्रवाई की जाएगी चालान की राशि शून्य चेतावनी दी है!"
+msgid "The invoice as entered will be processed but be warned the amount of the invoice is  zero!"
+msgstr "चालान के रूप में प्रवेश किया, लेकिन कार्रवाई की जाएगी चालान की राशि शून्य चेतावनी दी है!"
 
 #: SupplierInvoice.php:1019
 msgid "Invoices are normally expected to have a positive charge"
 msgstr "चालान आम तौर पर एक सकारात्मक आरोप है की संभावना है"
 
 #: SupplierInvoice.php:1024
-msgid ""
-"The invoice as entered cannot be processed because the there is no suppliers "
-"invoice number or reference entered"
-msgstr ""
-"चालान के रूप में संसाधित नहीं किया जा सकता है में प्रवेश किया है क्योंकि वहाँ कोई "
-"आपूर्तिकर्ताओं चालान नंबर या संदर्भ है प्रवेश"
+msgid "The invoice as entered cannot be processed because the there is no suppliers invoice number or reference entered"
+msgstr "चालान के रूप में संसाधित नहीं किया जा सकता है में प्रवेश किया है क्योंकि वहाँ कोई आपूर्तिकर्ताओं चालान नंबर या संदर्भ है प्रवेश"
 
 #: SupplierInvoice.php:1024
 msgid "The supplier invoice number must be entered"
 msgstr "आपूर्तिकर्ता चालान संख्या दर्ज होना चाहिए"
 
 #: SupplierInvoice.php:1029
-msgid ""
-"The invoice as entered cannot be processed because the invoice date entered "
-"is not in the format"
-msgstr ""
-"चालान के रूप में संसाधित नहीं किया जा सकता है में प्रवेश किया क्योंकि चालान तिथि में प्रवेश "
-"प्रारूप में नहीं है"
+msgid "The invoice as entered cannot be processed because the invoice date entered is not in the format"
+msgstr "चालान के रूप में संसाधित नहीं किया जा सकता है में प्रवेश किया क्योंकि चालान तिथि में प्रवेश प्रारूप में नहीं है"
 
 #: SupplierInvoice.php:1034
-msgid ""
-"The invoice as entered cannot be processed because the invoice date is after "
-"today"
-msgstr ""
-"चालान के रूप में संसाधित नहीं किया जा सकता क्योंकि चालान तिथि आज के बाद में प्रवेश किया है"
+msgid "The invoice as entered cannot be processed because the invoice date is after today"
+msgstr "चालान के रूप में संसाधित नहीं किया जा सकता क्योंकि चालान तिथि आज के बाद में प्रवेश किया है"
 
 #: SupplierInvoice.php:1034
 msgid "Purchase invoices are expected to have a date prior to or today"
 msgstr "खरीद के लिए एक चालान की तारीख से पहले या आज है की संभावना है"
 
 #: SupplierInvoice.php:1039
-msgid ""
-"The invoice as entered cannot be processed because the exchange rate for the "
-"invoice has been entered as a negative or zero number"
-msgstr ""
-"चालान के रूप में संसाधित नहीं किया जा सकता क्योंकि चालान के लिए विनिमय दर एक नकारात्मक "
-"या शून्य संख्या के रूप में दर्ज किया गया है में प्रवेश किया"
+msgid "The invoice as entered cannot be processed because the exchange rate for the invoice has been entered as a negative or zero number"
+msgstr "चालान के रूप में संसाधित नहीं किया जा सकता क्योंकि चालान के लिए विनिमय दर एक नकारात्मक या शून्य संख्या के रूप में दर्ज किया गया है में प्रवेश किया"
 
 #: SupplierInvoice.php:1043
-msgid ""
-"The invoice total as entered is less than the sum of the shipment charges, "
-"the general ledger entries (if any), the charges for goods received, "
-"contract charges and fixed asset charges. There must be a mistake somewhere, "
-"the invoice as entered will not be processed"
+msgid "The invoice total as entered is less than the sum of the shipment charges, the general ledger entries (if any), the charges for goods received, contract charges and fixed asset charges. There must be a mistake somewhere, the invoice as entered will not be processed"
 msgstr ""
 
 #: SupplierInvoice.php:1053
@@ -35134,9 +32444,7 @@ msgid "The sql to check for the previous entry of the same invoice failed"
 msgstr "एसक्यूएल ही चालान की पिछली प्रविष्टि के लिए जाँच करने के लिए विफल"
 
 #: SupplierInvoice.php:1054
-msgid ""
-"The following SQL to test for a previous invoice with the same reference "
-"from the same supplier was used"
+msgid "The following SQL to test for a previous invoice with the same reference from the same supplier was used"
 msgstr ""
 
 #: SupplierInvoice.php:1059
@@ -35172,8 +32480,7 @@ msgid "exch rate"
 msgstr "exch दर"
 
 #: SupplierInvoice.php:1517
-msgid ""
-"The supplier invoice transaction could not be added to the database because"
+msgid "The supplier invoice transaction could not be added to the database because"
 msgstr "आपूर्तिकर्ता चालान लेनदेन डेटाबेस क्योंकि पर नहीं जोड़ा जा सकता है"
 
 #: SupplierInvoice.php:1518
@@ -35181,14 +32488,11 @@ msgid "The following SQL to insert the supplier invoice was used"
 msgstr "निम्नलिखित सम्मिलित करने के लिए SQL आपूर्तिकर्ता चालान इस्तेमाल किया गया था"
 
 #: SupplierInvoice.php:1551
-msgid ""
-"The quantity invoiced of the purchase order line could not be updated because"
+msgid "The quantity invoiced of the purchase order line could not be updated because"
 msgstr "खरीद आदेश पंक्ति का चालान मात्रा क्योंकि अद्यतन नहीं किया जा सकता है"
 
 #: SupplierInvoice.php:1561
-msgid ""
-"The quantity invoiced off the goods received record could not be updated "
-"because"
+msgid "The quantity invoiced off the goods received record could not be updated because"
 msgstr "मात्रा से दूर चालान माल रिकॉर्ड क्योंकि अद्यतन नहीं किया जा सकता प्राप्त"
 
 #: SupplierInvoice.php:1562
@@ -35206,30 +32510,20 @@ msgid "The following SQL to map the invoice to the GRN was used"
 msgstr ""
 
 #: SupplierInvoice.php:1613
-msgid ""
-"The stock movement record for the delivery could not have the cost updated "
-"to the actual cost"
+msgid "The stock movement record for the delivery could not have the cost updated to the actual cost"
 msgstr ""
 
 #: SupplierInvoice.php:1654
-msgid ""
-"The sales analysis records could not be updated for the cost variances on "
-"this purchase invoice"
+msgid "The sales analysis records could not be updated for the cost variances on this purchase invoice"
 msgstr ""
 
 #: SupplierInvoice.php:1717
-msgid ""
-"The stock movements for invoices cannot be updated for the cost variances on "
-"this purchase invoice"
+msgid "The stock movements for invoices cannot be updated for the cost variances on this purchase invoice"
 msgstr ""
 
 #: SupplierInvoice.php:1805
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost could not be updated because:"
-msgstr ""
-"त्रुटि गंभीर! नीचे इस त्रुटि ध्यान दें और सहायता चाहते हैं. अचल संपत्ति लागत क्योंकि अद्यतन "
-"नहीं किया जा सकता है:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost could not be updated because:"
+msgstr "त्रुटि गंभीर! नीचे इस त्रुटि ध्यान दें और सहायता चाहते हैं. अचल संपत्ति लागत क्योंकि अद्यतन नहीं किया जा सकता है:"
 
 #: SupplierInvoice.php:1906
 msgid "Supplier invoice number"
@@ -35295,22 +32589,16 @@ msgid "The branch number used is invalid"
 msgstr "शाखा प्रयुक्त संख्या अवैध है"
 
 #: Suppliers.php:43
-msgid ""
-"Bank Of New Zealand branches must be between 0001 and 0999 or between 1200 "
-"and 1299"
+msgid "Bank Of New Zealand branches must be between 0001 and 0999 or between 1200 and 1299"
 msgstr "न्यूजीलैंड शाखाओं बैंक ऑफ 0001 के बीच 0999 और 1200 के बीच या और 1299 होना चाहिए"
 
 #: Suppliers.php:50
-msgid ""
-"Westpac Trust branches must be between 0001 and 0999 or between 1300 and 1399"
-msgstr ""
-"Westpac ट्रस्ट शाखाओं के बीच 0001 और 0999 के बीच 1300 या 1399 और किया जाना चाहिए"
+msgid "Westpac Trust branches must be between 0001 and 0999 or between 1300 and 1399"
+msgstr "Westpac ट्रस्ट शाखाओं के बीच 0001 और 0999 के बीच 1300 या 1399 और किया जाना चाहिए"
 
 #: Suppliers.php:58
-msgid ""
-"National Bank branches must be between 0001 and 0999 or between 1400 and 1499"
-msgstr ""
-"नेशनल बैंक की शाखाओं के बीच 0001 और 0999 के बीच 1400 या 1499 और किया जाना चाहिए"
+msgid "National Bank branches must be between 0001 and 0999 or between 1400 and 1499"
+msgstr "नेशनल बैंक की शाखाओं के बीच 0001 और 0999 के बीच 1400 या 1499 और किया जाना चाहिए"
 
 #: Suppliers.php:66
 msgid "National Australia branches must be between 6500 and 6599"
@@ -35357,20 +32645,12 @@ msgid "is not a valid New Zealand Bank"
 msgstr "एक वैध न्यूजीलैंड बैंक नहीं है"
 
 #: Suppliers.php:136
-msgid ""
-"If you are using webERP outside New Zealand error trapping relevant to your "
-"country should be used"
-msgstr ""
-"यदि आप न्यूज़ीलैंड त्रुटि बाहर का उपयोग कर रहे हैं webERP अपने देश के लिए प्रासंगिक इस्तेमाल "
-"किया जाना चाहिए फँसाने"
+msgid "If you are using webERP outside New Zealand error trapping relevant to your country should be used"
+msgstr "यदि आप न्यूज़ीलैंड त्रुटि बाहर का उपयोग कर रहे हैं webERP अपने देश के लिए प्रासंगिक इस्तेमाल किया जाना चाहिए फँसाने"
 
 #: Suppliers.php:276 Suppliers.php:281
-msgid ""
-"The account number entered does not meet the banking check sum requirement "
-"and cannot be a valid account number"
-msgstr ""
-"खाता संख्या जाँच करता बैंकिंग राशि की आवश्यकता को पूरा नहीं किया जा प्रवेश किया और एक "
-"वैध खाता संख्या नहीं कर सकते"
+msgid "The account number entered does not meet the banking check sum requirement and cannot be a valid account number"
+msgstr "खाता संख्या जाँच करता बैंकिंग राशि की आवश्यकता को पूरा नहीं किया जा प्रवेश किया और एक वैध खाता संख्या नहीं कर सकते"
 
 #: Suppliers.php:300 Suppliers.php:589
 msgid "Review Supplier Contact Details"
@@ -35417,12 +32697,8 @@ msgid "The supplier since field must be a date in the format"
 msgstr "क्षेत्र के बाद आपूर्तिकर्ता स्वरूप में किसी दिनांक होना चाहिए"
 
 #: Suppliers.php:414
-msgid ""
-"Warning - Geocode Integration is enabled, but no hosts are setup.  Go to "
-"Geocode Setup"
-msgstr ""
-"चेतावनी - जियोकोड एकता सक्रिय है, लेकिन कोई मेजबान सेटअप कर रहे हैं. करने के लिए सेटअप "
-"जियोकोड जाओ"
+msgid "Warning - Geocode Integration is enabled, but no hosts are setup.  Go to Geocode Setup"
+msgstr "चेतावनी - जियोकोड एकता सक्रिय है, लेकिन कोई मेजबान सेटअप कर रहे हैं. करने के लिए सेटअप जियोकोड जाओ"
 
 #: Suppliers.php:483 Z_ImportSuppliers.php:247
 msgid "Cannot change currency code as transactions already exist"
@@ -35453,36 +32729,24 @@ msgid "A new supplier for"
 msgstr "एक नया आपूर्तिकर्ता के लिए"
 
 #: Suppliers.php:636
-msgid ""
-"Cannot delete this supplier because there are transactions that refer to "
-"this supplier"
-msgstr ""
-"इस आपूर्तिकर्ता हटाना क्योंकि वहाँ लेनदेन है कि इस आपूर्तिकर्ता का उल्लेख कर रहे हैं नहीं कर "
-"सकते"
+msgid "Cannot delete this supplier because there are transactions that refer to this supplier"
+msgstr "इस आपूर्तिकर्ता हटाना क्योंकि वहाँ लेनदेन है कि इस आपूर्तिकर्ता का उल्लेख कर रहे हैं नहीं कर सकते"
 
 #: Suppliers.php:637
 msgid "transactions against this supplier"
 msgstr "इस सप्लायर के खिलाफ लेनदेन"
 
 #: Suppliers.php:645
-msgid ""
-"Cannot delete the supplier record because purchase orders have been created "
-"against this supplier"
-msgstr ""
-"आपूर्तिकर्ता रिकॉर्ड हटाना क्योंकि खरीद के आदेश के खिलाफ इस गया आपूर्तिकर्ता बनाया है नहीं "
-"कर सकते"
+msgid "Cannot delete the supplier record because purchase orders have been created against this supplier"
+msgstr "आपूर्तिकर्ता रिकॉर्ड हटाना क्योंकि खरीद के आदेश के खिलाफ इस गया आपूर्तिकर्ता बनाया है नहीं कर सकते"
 
 #: Suppliers.php:646
 msgid "orders against this supplier"
 msgstr "इस सप्लायर के खिलाफ आदेश"
 
 #: Suppliers.php:653
-msgid ""
-"Cannot delete this supplier because there are supplier contacts set up "
-"against it"
-msgstr ""
-"इस आपूर्तिकर्ता हटाना क्योंकि वहाँ आपूर्तिकर्ता इसके खिलाफ स्थापित संपर्क कर रहे हैं नहीं कर "
-"सकते"
+msgid "Cannot delete this supplier because there are supplier contacts set up against it"
+msgstr "इस आपूर्तिकर्ता हटाना क्योंकि वहाँ आपूर्तिकर्ता इसके खिलाफ स्थापित संपर्क कर रहे हैं नहीं कर सकते"
 
 #: Suppliers.php:653
 msgid "delete these first"
@@ -35497,8 +32761,7 @@ msgid "Supplier record for"
 msgstr "आपूर्तिकर्ता रिकार्ड के लिए"
 
 #: Suppliers.php:685
-msgid ""
-"The supplier id should not be within 10 legal characters and cannot be blank"
+msgid "The supplier id should not be within 10 legal characters and cannot be blank"
 msgstr ""
 
 #: Suppliers.php:685
@@ -35506,9 +32769,7 @@ msgid "within 10 characters"
 msgstr ""
 
 #: Suppliers.php:690
-msgid ""
-"The supplier name should not be blank and should be less than 40 legal "
-"characters"
+msgid "The supplier name should not be blank and should be less than 40 legal characters"
 msgstr ""
 
 #: Suppliers.php:690
@@ -35640,13 +32901,8 @@ msgid "Update Supplier"
 msgstr "अद्यतन प्रदायक"
 
 #: Suppliers.php:1201
-msgid ""
-"However checks will be made to ensure there are no outstanding purchase "
-"orders or existing accounts payable transactions before the deletion is "
-"processed"
-msgstr ""
-"हालांकि जांच सुनिश्चित करने के लिए कोई बकाया खरीद आदेश या मौजूदा खातों देय लेनदेन से पहले "
-"हटाए जाने संसाधित किया जाएगा"
+msgid "However checks will be made to ensure there are no outstanding purchase orders or existing accounts payable transactions before the deletion is processed"
+msgstr "हालांकि जांच सुनिश्चित करने के लिए कोई बकाया खरीद आदेश या मौजूदा खातों देय लेनदेन से पहले हटाए जाने संसाधित किया जाएगा"
 
 #: Suppliers.php:1204
 msgid "Delete Supplier"
@@ -35694,8 +32950,7 @@ msgid "The tender has been successfully saved"
 msgstr ""
 
 #: SupplierTenderCreate.php:203
-msgid ""
-"The supplier must have an email set up or they cannot be part of a tender"
+msgid "The supplier must have an email set up or they cannot be part of a tender"
 msgstr ""
 
 #: SupplierTenderCreate.php:250
@@ -35720,8 +32975,7 @@ msgid "The characters should not be over 15 characters"
 msgstr ""
 
 #: SupplierTenderCreate.php:395
-msgid ""
-"The input should be telephone number and should not be over 25 charaters"
+msgid "The input should be telephone number and should not be over 25 charaters"
 msgstr ""
 
 #: SupplierTenderCreate.php:409
@@ -35754,9 +33008,7 @@ msgid "Left it blank to show all"
 msgstr ""
 
 #: SupplierTenderCreate.php:626
-msgid ""
-"There are no suppliers data returned, one reason maybe no email addresses "
-"set for those suppliers"
+msgid "There are no suppliers data returned, one reason maybe no email addresses set for those suppliers"
 msgstr ""
 
 #: SupplierTenderCreate.php:687 SupplierTenderCreate.php:689
@@ -35869,9 +33121,7 @@ msgid "Supplier Transactions Inquiry"
 msgstr "आपूर्तिकर्ता लेनदेन जांच"
 
 #: SupplierTransInquiry.php:105
-msgid ""
-"The supplier transactions for the selected criteria could not be retrieved "
-"because"
+msgid "The supplier transactions for the selected criteria could not be retrieved because"
 msgstr "चयनित मानदंडों के लिए आपूर्तिकर्ता लेनदेन वजह से हो पुनः प्राप्त नहीं कर सकता"
 
 #: SupplierTransInquiry.php:113
@@ -35924,19 +33174,12 @@ msgid "Supplier type"
 msgstr "आपूर्तिकर्ता प्रकार"
 
 #: SupplierTypes.php:120
-msgid ""
-"The number of suppliers using this Type record could not be retrieved because"
-msgstr ""
-"आपूर्तिकर्ताओं की संख्या इस प्रकार का उपयोग करते हुए रिकॉर्ड वजह से हो सकता है नहीं लिया "
-"गया"
+msgid "The number of suppliers using this Type record could not be retrieved because"
+msgstr "आपूर्तिकर्ताओं की संख्या इस प्रकार का उपयोग करते हुए रिकॉर्ड वजह से हो सकता है नहीं लिया गया"
 
 #: SupplierTypes.php:124
-msgid ""
-"Cannot delete this type because suppliers are currently set up to use this "
-"type"
-msgstr ""
-"इस प्रकार नष्ट क्योंकि आपूर्तिकर्ताओं वर्तमान में स्थापित करने के लिए इस प्रकार का उपयोग "
-"नहीं कर सकते"
+msgid "Cannot delete this type because suppliers are currently set up to use this type"
+msgstr "इस प्रकार नष्ट क्योंकि आपूर्तिकर्ताओं वर्तमान में स्थापित करने के लिए इस प्रकार का उपयोग नहीं कर सकते"
 
 #: SupplierTypes.php:125
 msgid "suppliers with this type code"
@@ -35948,8 +33191,7 @@ msgid "Are you sure you wish to delete this Supplier Type?"
 msgstr "क्या आप वाकई इस प्रकार प्रदायक हटाना चाहते हैं?"
 
 #: SupplierTypes.php:224
-msgid ""
-"The input should not be over 100 characters and contains illegal characters"
+msgid "The input should not be over 100 characters and contains illegal characters"
 msgstr ""
 
 #: SupplierTypes.php:224
@@ -36061,10 +33303,7 @@ msgid "email address format"
 msgstr ""
 
 #: SuppLoginSetup.php:179
-msgid ""
-"The supplier login role is expected to contain just one token - number 9. "
-"There is no such role currently defined - so a supplier login cannot be set "
-"up until this role is defined"
+msgid "The supplier login role is expected to contain just one token - number 9. There is no such role currently defined - so a supplier login cannot be set up until this role is defined"
 msgstr ""
 
 #: SuppLoginSetup.php:185 WWW_Users.php:552
@@ -36101,43 +33340,28 @@ msgid "Payment Processing - Problem Report"
 msgstr "भुगतान प्रसंस्करण - समस्या रिपोर्ट"
 
 #: SuppPaymentRun.php:184
-msgid ""
-"None of the payments will be processed since updates to the transaction "
-"records for"
-msgstr ""
-"भुगतान में से कोई भी लेन - देन रिकॉर्ड करने के लिए अद्यतन के बाद से किया जाएगा के लिए "
-"संसाधित"
+msgid "None of the payments will be processed since updates to the transaction records for"
+msgstr "भुगतान में से कोई भी लेन - देन रिकॉर्ड करने के लिए अद्यतन के बाद से किया जाएगा के लिए संसाधित"
 
 #: SuppPaymentRun.php:184
 msgid "could not be processed because"
 msgstr "संसाधित नहीं किया जा सकता है क्योंकि"
 
 #: SuppPaymentRun.php:215
-msgid ""
-"None of the payments will be processed. Unfortunately, there was a problem "
-"committing the changes to the database because"
-msgstr ""
-"भुगतान में से कोई भी कार्रवाई की जाएगी. दुर्भाग्य से, वहाँ एक डेटाबेस क्योंकि में बदलाव करने "
-"से समस्या थी"
+msgid "None of the payments will be processed. Unfortunately, there was a problem committing the changes to the database because"
+msgstr "भुगतान में से कोई भी कार्रवाई की जाएगी. दुर्भाग्य से, वहाँ एक डेटाबेस क्योंकि में बदलाव करने से समस्या थी"
 
 #: SuppPaymentRun.php:243
 msgid "To process payments for"
 msgstr "भुगतान प्रक्रिया के लिए करने के लिए"
 
 #: SuppPaymentRun.php:243
-msgid ""
-"a numeric exchange rate applicable for purchasing the currency to make the "
-"payment with must be entered"
-msgstr ""
-"एक संख्यात्मक विनिमय मुद्रा की खरीद के साथ भुगतान करने के लिए लागू दर दर्ज होना चाहिए"
+msgid "a numeric exchange rate applicable for purchasing the currency to make the payment with must be entered"
+msgstr "एक संख्यात्मक विनिमय मुद्रा की खरीद के साथ भुगतान करने के लिए लागू दर दर्ज होना चाहिए"
 
 #: SuppPaymentRun.php:243
-msgid ""
-"This rate is used to calculate the difference in exchange and make the "
-"necessary postings to the General ledger if linked"
-msgstr ""
-"इस दर को विदेशी मुद्रा में अंतर की गणना करने और सामान्य खाता बही के लिए आवश्यक "
-"नियुक्तियों बनाने के लिए किया है यदि जोड़ा"
+msgid "This rate is used to calculate the difference in exchange and make the necessary postings to the General ledger if linked"
+msgstr "इस दर को विदेशी मुद्रा में अंतर की गणना करने और सामान्य खाता बही के लिए आवश्यक नियुक्तियों बनाने के लिए किया है यदि जोड़ा"
 
 #: SuppPaymentRun.php:265 SuppPaymentRun.php:269
 msgid "Illegal characters are not allowed"
@@ -36229,24 +33453,16 @@ msgid "Shipment Charges or Credits"
 msgstr "लदान प्रभार या Credits"
 
 #: SuppShiptChgs.php:26
-msgid ""
-"Shipment charges or credits are entered against supplier invoices or credit "
-"notes respectively"
+msgid "Shipment charges or credits are entered against supplier invoices or credit notes respectively"
 msgstr "लदान शुल्क या क्रेडिट सप्लायर चालान या क्रेडिट नोट के खिलाफ क्रमश प्रवेश कर रहे हैं"
 
 #: SuppShiptChgs.php:39
-msgid ""
-"Shipment charges must reference a shipment. It appears that no shipment has "
-"been entered"
+msgid "Shipment charges must reference a shipment. It appears that no shipment has been entered"
 msgstr ""
 
 #: SuppShiptChgs.php:47
-msgid ""
-"The shipment entered manually is not a valid shipment reference. If you do "
-"not know the shipment reference, select it from the list"
-msgstr ""
-"लदान में प्रवेश मैन्युअल रूप से एक वैध लदान संदर्भ नहीं है. यदि आप लदान संदर्भ पता नहीं है, यह "
-"सूची से चयन"
+msgid "The shipment entered manually is not a valid shipment reference. If you do not know the shipment reference, select it from the list"
+msgstr "लदान में प्रवेश मैन्युअल रूप से एक वैध लदान संदर्भ नहीं है. यदि आप लदान संदर्भ पता नहीं है, यह सूची से चयन"
 
 #: SuppShiptChgs.php:53
 msgid "This shipment charge cannot be added to the invoice"
@@ -36297,25 +33513,15 @@ msgid "Supplier Transaction General Ledger Analysis"
 msgstr "आपूर्तिकर्ता लेनदेन सामान्य खाता बही विश्लेषण"
 
 #: SuppTransGLAnalysis.php:17
-msgid ""
-"To enter a supplier invoice or credit note the supplier must first be "
-"selected from the supplier selection screen"
-msgstr ""
-"प्रवेश करने के लिए एक सप्लायर के चालान या क्रेडिट नोट सप्लायर पहले आपूर्तिकर्ता का चयन "
-"स्क्रीन में से चुना जाना चाहिए"
+msgid "To enter a supplier invoice or credit note the supplier must first be selected from the supplier selection screen"
+msgstr "प्रवेश करने के लिए एक सप्लायर के चालान या क्रेडिट नोट सप्लायर पहले आपूर्तिकर्ता का चयन स्क्रीन में से चुना जाना चाहिए"
 
 #: SuppTransGLAnalysis.php:17
-msgid ""
-"then the link to enter a supplier invoice or supplier credit note must be "
-"clicked on"
-msgstr ""
-"तब लिंक एक सप्लायर चालान या आपूर्तिकर्ता क्रेडिट नोट पर क्लिक करना होगा प्रवेश करने के "
-"लिए"
+msgid "then the link to enter a supplier invoice or supplier credit note must be clicked on"
+msgstr "तब लिंक एक सप्लायर चालान या आपूर्तिकर्ता क्रेडिट नोट पर क्लिक करना होगा प्रवेश करने के लिए"
 
 #: SuppTransGLAnalysis.php:56
-msgid ""
-"The contract reference entered is not a valid contract, this line cannot be "
-"added to the transaction"
+msgid "The contract reference entered is not a valid contract, this line cannot be added to the transaction"
 msgstr "अनुबंध में प्रवेश संदर्भ वैध अनुबंध नहीं है, इस लाइन लेन - देन को जोड़ा नहीं जा सकता"
 
 #: SuppTransGLAnalysis.php:91
@@ -36369,20 +33575,15 @@ msgid "Default Credit Limit must be a number"
 msgstr "डिफ़ॉल्ट क्रेडिट सीमा संख्या में होनी चाहिए"
 
 #: SystemParameters.php:41
-msgid ""
-"The Romalpa Clause may not contain single quotes and may not be longer than "
-"5000 chars"
-msgstr ""
-"Romalpa खण्ड एकल उद्धरण शामिल नहीं और 5000 से अधिक घर का काम नहीं किया जा सकता है"
+msgid "The Romalpa Clause may not contain single quotes and may not be longer than 5000 chars"
+msgstr "Romalpa खण्ड एकल उद्धरण शामिल नहीं और 5000 से अधिक घर का काम नहीं किया जा सकता है"
 
 #: SystemParameters.php:45
 msgid "No less than 1 and more than 99 Quick entries allowed"
 msgstr "कोई कम से कम 1 से और अधिक से अधिक 99 त्वरित प्रविष्टियों की अनुमति दी"
 
 #: SystemParameters.php:48
-msgid ""
-"The maximum number of serial numbers issued must be numeric and greater than "
-"zero"
+msgid "The maximum number of serial numbers issued must be numeric and greater than zero"
 msgstr ""
 
 #: SystemParameters.php:51
@@ -36414,12 +33615,8 @@ msgid "Lines per page must be greater than 1"
 msgstr "प्रति पृष्ठ लाइन्स 1 से अधिक होना चाहिए"
 
 #: SystemParameters.php:78
-msgid ""
-"The number of months of audit trail to keep must be zero or a positive "
-"number less than 100 months"
-msgstr ""
-"लेखापरीक्षा निशान के महीनों रखने की संख्या 100 से कम महीने शून्य या एक धनात्मक संख्या होना "
-"चाहिए"
+msgid "The number of months of audit trail to keep must be zero or a positive number less than 100 months"
+msgstr "लेखापरीक्षा निशान के महीनों रखने की संख्या 100 से कम महीने शून्य या एक धनात्मक संख्या होना चाहिए"
 
 #: SystemParameters.php:82
 msgid "DefaultTaxCategory must be between 1 and 9"
@@ -36427,16 +33624,11 @@ msgstr "DefaultTaxCategory किया जाना चाहिए के ब
 
 #: SystemParameters.php:86
 msgid "Default maximum number of records to display must be between 1 and 500"
-msgstr ""
-"डिफ़ॉल्ट प्रदर्शित करने के लिए अभिलेखों की अधिकतम संख्या 1 और 500 के बीच होना चाहिए"
+msgstr "डिफ़ॉल्ट प्रदर्शित करने के लिए अभिलेखों की अधिकतम संख्या 1 और 500 के बीच होना चाहिए"
 
 #: SystemParameters.php:90
-msgid ""
-"The maximum size of item image files must be between 50 and 500 (NB this "
-"figure refers to KB)"
-msgstr ""
-"मद छवि फ़ाइलों की अधिकतम आकार का होना चाहिए के बीच 50 और 500 (एनबी यह आंकड़ा KB "
-"करने के लिए संदर्भित करता है)"
+msgid "The maximum size of item image files must be between 50 and 500 (NB this figure refers to KB)"
+msgstr "मद छवि फ़ाइलों की अधिकतम आकार का होना चाहिए के बीच 50 और 500 (एनबी यह आंकड़ा KB करने के लिए संदर्भित करता है)"
 
 #: SystemParameters.php:93
 msgid "The Factory Manager Email address does not appear to be valid"
@@ -36463,15 +33655,11 @@ msgid "The Quality Log Samples setting should be selected as Yes or No"
 msgstr ""
 
 #: SystemParameters.php:111
-msgid ""
-"The Quality ProdSpec Text may not contain single quotes and may not be "
-"longer than 5000 chars"
+msgid "The Quality ProdSpec Text may not contain single quotes and may not be longer than 5000 chars"
 msgstr ""
 
 #: SystemParameters.php:114
-msgid ""
-"The Quality COA Text may not contain single quotes and may not be longer "
-"than 5000 chars"
+msgid "The Quality COA Text may not contain single quotes and may not be longer than 5000 chars"
 msgstr ""
 
 #: SystemParameters.php:133
@@ -36531,9 +33719,7 @@ msgid "Default Theme"
 msgstr ""
 
 #: SystemParameters.php:456
-msgid ""
-"The default theme to use for the login screen and the setup of new users. "
-"The users' theme selection will override it."
+msgid "The default theme to use for the login screen and the setup of new users. The users' theme selection will override it."
 msgstr ""
 
 #: SystemParameters.php:462
@@ -36549,13 +33735,8 @@ msgid "The input must be integer"
 msgstr ""
 
 #: SystemParameters.php:467
-msgid ""
-"Customer and supplier balances are displayed as overdue by this many days. "
-"This parameter is used on customer and supplier enquiry screens and aged "
-"listings"
-msgstr ""
-"ग्राहक और आपूर्तिकर्ता शेष अतिदेय के रूप में इस में कई दिनों से प्रदर्शित कर रहे हैं. इस "
-"पैरामीटर ग्राहक और आपूर्तिकर्ता जांच स्क्रीन और वृद्ध लिस्टिंग पर इस्तेमाल किया जाता है"
+msgid "Customer and supplier balances are displayed as overdue by this many days. This parameter is used on customer and supplier enquiry screens and aged listings"
+msgstr "ग्राहक और आपूर्तिकर्ता शेष अतिदेय के रूप में इस में कई दिनों से प्रदर्शित कर रहे हैं. इस पैरामीटर ग्राहक और आपूर्तिकर्ता जांच स्क्रीन और वृद्ध लिस्टिंग पर इस्तेमाल किया जाता है"
 
 #: SystemParameters.php:470
 msgid "Second Overdue Deadline in (days)"
@@ -36590,76 +33771,44 @@ msgid "Prohibit Sales"
 msgstr "निषेध बिक्री"
 
 #: SystemParameters.php:487
-msgid ""
-"Credit limits can be checked at order entry to warn only or to stop the "
-"order from being entered where it would take a customer account balance over "
-"their limit"
-msgstr ""
-"क्रेडिट सीमा पर आदेश प्रवेश केवल चेतावनी देने के लिए या किया जा रहा है में प्रवेश किया जहां "
-"यह उनकी सीमा पर एक ग्राहक के खाते की शेष राशि ले जाएगा से आदेश रोक जाँच की जा सकती"
+msgid "Credit limits can be checked at order entry to warn only or to stop the order from being entered where it would take a customer account balance over their limit"
+msgstr "क्रेडिट सीमा पर आदेश प्रवेश केवल चेतावनी देने के लिए या किया जा रहा है में प्रवेश किया जहां यह उनकी सीमा पर एक ग्राहक के खाते की शेष राशि ले जाएगा से आदेश रोक जाँच की जा सकती"
 
 #: SystemParameters.php:490
 msgid "Show Settled Last Month"
 msgstr "दिखाएँ पिछले महीने बसे"
 
 #: SystemParameters.php:495
-msgid ""
-"This setting refers to the format of customer statements. If the invoices "
-"and credit notes that have been paid and settled during the course of the "
-"current month should be shown then select Yes. Selecting No will only show "
-"currently outstanding invoices, credits and payments that have not been "
-"allocated"
-msgstr ""
-"इस सेटिंग ग्राहक बयान के प्रारूप को दर्शाता है. अगर चालान और क्रेडिट नोट है कि भुगतान "
-"किया गया है और चालू माह के दौरान बसे तो दिखाया जाना चाहिए हाँ का चयन करें. कोई केवल "
-"वर्तमान में बकाया चालान क्रेडिट, और भुगतान कि आवंटित नहीं किया गया है दिखाएगा चयन"
+msgid "This setting refers to the format of customer statements. If the invoices and credit notes that have been paid and settled during the course of the current month should be shown then select Yes. Selecting No will only show currently outstanding invoices, credits and payments that have not been allocated"
+msgstr "इस सेटिंग ग्राहक बयान के प्रारूप को दर्शाता है. अगर चालान और क्रेडिट नोट है कि भुगतान किया गया है और चालू माह के दौरान बसे तो दिखाया जाना चाहिए हाँ का चयन करें. कोई केवल वर्तमान में बकाया चालान क्रेडिट, और भुगतान कि आवंटित नहीं किया गया है दिखाएगा चयन"
 
 #: SystemParameters.php:498
 msgid "Romalpa Clause"
 msgstr "Romalpa खण्ड"
 
 #: SystemParameters.php:500
-msgid ""
-"This text appears on invoices and credit notes in small print. Normally a "
-"reservation of title clause that gives the company rights to collect goods "
-"which have not been paid for - to give some protection for bad debts."
-msgstr ""
-"यह पाठ छोटे प्रिंट में और चालान क्रेडिट नोटों पर दिखाई देता है. सामान्य रूप से शीर्षक खंड के "
-"एक आरक्षण कि कंपनी अधिकार माल जिसके लिए भुगतान नहीं किया गया है एकत्र करने के लिए देता "
-"है - बुरा ऋण के लिए कुछ संरक्षण देने के लिए."
+msgid "This text appears on invoices and credit notes in small print. Normally a reservation of title clause that gives the company rights to collect goods which have not been paid for - to give some protection for bad debts."
+msgstr "यह पाठ छोटे प्रिंट में और चालान क्रेडिट नोटों पर दिखाई देता है. सामान्य रूप से शीर्षक खंड के एक आरक्षण कि कंपनी अधिकार माल जिसके लिए भुगतान नहीं किया गया है एकत्र करने के लिए देता है - बुरा ऋण के लिए कुछ संरक्षण देने के लिए."
 
 #: SystemParameters.php:503
 msgid "Quick Entries"
 msgstr "त्वरित प्रविष्टियां"
 
 #: SystemParameters.php:505
-msgid ""
-"This parameter defines the layout of the sales order entry screen. The "
-"number of fields available for quick entries. Any number from 1 to 99 can be "
-"entered."
-msgstr ""
-"इस पैरामीटर बिक्री आदेश प्रवेश स्क्रीन के लेआउट को परिभाषित करता है. त्वरित प्रविष्टियों के "
-"लिए उपलब्ध फ़ील्ड्स की संख्या. 1 से 99 तक कोई भी संख्या में प्रवेश किया जा सकता है."
+msgid "This parameter defines the layout of the sales order entry screen. The number of fields available for quick entries. Any number from 1 to 99 can be entered."
+msgstr "इस पैरामीटर बिक्री आदेश प्रवेश स्क्रीन के लेआउट को परिभाषित करता है. त्वरित प्रविष्टियों के लिए उपलब्ध फ़ील्ड्स की संख्या. 1 से 99 तक कोई भी संख्या में प्रवेश किया जा सकता है."
 
 #: SystemParameters.php:508
 msgid "Maximum number of serial numbered items that can be issued"
 msgstr ""
 
 #: SystemParameters.php:510
-msgid ""
-"This parameter defines the Maximum number of serial numbered items that can "
-"be issued. It should be an integer greater than zero."
+msgid "This parameter defines the Maximum number of serial numbered items that can be issued. It should be an integer greater than zero."
 msgstr ""
 
 #: SystemParameters.php:515
-msgid ""
-"To show the most frequently ordered items enter the number of frequently "
-"ordered items you wish to display from 1 to 99. If you do not wish to "
-"display the frequently ordered item list enter 0."
-msgstr ""
-"दिखाने के लिए सबसे अक्सर का आदेश दिया वस्तुओं का आदेश दिया अक्सर आप आइटम के लिए 1 से 99 "
-"तक प्रदर्शित करना चाहते नंबर दर्ज करें. यदि आप प्रदर्शन का आदेश दिया अक्सर आइटम की सूची "
-"0 दर्ज की इच्छा नहीं है."
+msgid "To show the most frequently ordered items enter the number of frequently ordered items you wish to display from 1 to 99. If you do not wish to display the frequently ordered item list enter 0."
+msgstr "दिखाने के लिए सबसे अक्सर का आदेश दिया वस्तुओं का आदेश दिया अक्सर आप आइटम के लिए 1 से 99 तक प्रदर्शित करना चाहते नंबर दर्ज करें. यदि आप प्रदर्शन का आदेश दिया अक्सर आइटम की सूची 0 दर्ज की इच्छा नहीं है."
 
 #: SystemParameters.php:518
 msgid "Sales Order Allows Same Item Multiple Times"
@@ -36678,22 +33827,15 @@ msgid "No Narrative Line"
 msgstr "कोई कथा रेखा"
 
 #: SystemParameters.php:531
-msgid ""
-"Select whether or not to allow entry of narrative on order line items. This "
-"narrative will appear on invoices and packing slips. Useful mainly for "
-"service businesses."
-msgstr ""
-"चयन या नहीं, कथा के आदेश पंक्ति वस्तुओं पर प्रवेश की अनुमति है. इस कथा चालानों पर प्रकट "
-"होते हैं और पैकिंग स्लिप्स जाएगा. मुख्य रूप से सेवा के व्यापारों के लिए उपयोगी."
+msgid "Select whether or not to allow entry of narrative on order line items. This narrative will appear on invoices and packing slips. Useful mainly for service businesses."
+msgstr "चयन या नहीं, कथा के आदेश पंक्ति वस्तुओं पर प्रवेश की अनुमति है. इस कथा चालानों पर प्रकट होते हैं और पैकिंग स्लिप्स जाएगा. मुख्य रूप से सेवा के व्यापारों के लिए उपयोगी."
 
 #: SystemParameters.php:538
 msgid "Languages to Maintain Translations for Item Descriptions"
 msgstr ""
 
 #: SystemParameters.php:550
-msgid ""
-"Select the languages in which translations of the item description will be "
-"maintained. The default language is excluded."
+msgid "Select the languages in which translations of the item description will be maintained. The default language is excluded."
 msgstr ""
 
 #: SystemParameters.php:554
@@ -36701,9 +33843,7 @@ msgid "Google Translator API Key"
 msgstr ""
 
 #: SystemParameters.php:556
-msgid ""
-"Google Translator API Key to allow automatic translations. More info at "
-"https://cloud.google.com/translate/"
+msgid "Google Translator API Key to allow automatic translations. More info at https://cloud.google.com/translate/"
 msgstr ""
 
 #: SystemParameters.php:559
@@ -36711,23 +33851,15 @@ msgid "A picking note must be produced before an order can be delivered"
 msgstr "एक नोट उठा से पहले एक आदेश दिया जा सकता है निर्मित किया जाना चाहिए"
 
 #: SystemParameters.php:564
-msgid ""
-"Select whether or not a picking note must be produced before an order can be "
-"delivered to a customer."
-msgstr ""
-"चयन या नहीं, एक उठा ध्यान से पहले एक आदेश एक ग्राहक को दिया जा सकता है निर्मित किया "
-"जाना चाहिए."
+msgid "Select whether or not a picking note must be produced before an order can be delivered to a customer."
+msgstr "चयन या नहीं, एक उठा ध्यान से पहले एक आदेश एक ग्राहक को दिया जा सकता है निर्मित किया जाना चाहिए."
 
 #: SystemParameters.php:568
 msgid "Auto Update Exchange Rates Daily"
 msgstr "ऑटो अपडेट विनिमय दरें दैनिक"
 
 #: SystemParameters.php:573
-msgid ""
-"Automatic updates to exchange rates will retrieve the latest daily rates "
-"from either the European Central Bank or Google once per day - when the "
-"first user logs in for the day. Manual will never update the rates "
-"automatically - exchange rates will need to be maintained manually"
+msgid "Automatic updates to exchange rates will retrieve the latest daily rates from either the European Central Bank or Google once per day - when the first user logs in for the day. Manual will never update the rates automatically - exchange rates will need to be maintained manually"
 msgstr ""
 
 #: SystemParameters.php:575
@@ -36775,11 +33907,7 @@ msgid "Invoice Quantity Default"
 msgstr ""
 
 #: SystemParameters.php:607
-msgid ""
-"This setting controls the default behaviour of invoicing. Setting to 0 "
-"defaults the invocie quantity to zero to force entry. Set to outstanding to "
-"default the invoice quantity to the balance outstanding, after previous "
-"deliveries, on the sales order"
+msgid "This setting controls the default behaviour of invoicing. Setting to 0 defaults the invocie quantity to zero to force entry. Set to outstanding to default the invoice quantity to the balance outstanding, after previous deliveries, on the sales order"
 msgstr ""
 
 #: SystemParameters.php:611
@@ -36795,17 +33923,8 @@ msgid "Hide Company Details"
 msgstr "कंपनी विवरण छिपाएँ"
 
 #: SystemParameters.php:616
-msgid ""
-"Customer branches can be set by default not to print packing slips with the "
-"company logo and address. This is useful for companies that ship to "
-"customers customers and to show the source of the shipment would be "
-"inappropriate. There is an option on the setup of customer branches to ship "
-"blind, this setting is the default applied to all new customer branches"
-msgstr ""
-"ग्राहक शाखाओं डिफ़ॉल्ट रूप से सेट किया जा सकता है मुद्रित नहीं पैकिंग कंपनी लोगो और पते के "
-"साथ निकल जाता है. यह कंपनियों है कि ग्राहकों को ग्राहकों के लिए जहाज और लदान के स्रोत "
-"दिखाने अनुपयुक्त हो जाएगा के लिए उपयोगी है. वहाँ ग्राहक शाखाओं की स्थापना के लिए अंधा "
-"जहाज पर एक विकल्प है, इस सेटिंग है डिफ़ॉल्ट सभी नए ग्राहक शाखाओं के लिए आवेदन किया"
+msgid "Customer branches can be set by default not to print packing slips with the company logo and address. This is useful for companies that ship to customers customers and to show the source of the shipment would be inappropriate. There is an option on the setup of customer branches to ship blind, this setting is the default applied to all new customer branches"
+msgstr "ग्राहक शाखाओं डिफ़ॉल्ट रूप से सेट किया जा सकता है मुद्रित नहीं पैकिंग कंपनी लोगो और पते के साथ निकल जाता है. यह कंपनियों है कि ग्राहकों को ग्राहकों के लिए जहाज और लदान के स्रोत दिखाने अनुपयुक्त हो जाएगा के लिए उपयोगी है. वहाँ ग्राहक शाखाओं की स्थापना के लिए अंधा जहाज पर एक विकल्प है, इस सेटिंग है डिफ़ॉल्ट सभी नए ग्राहक शाखाओं के लिए आवेदन किया"
 
 #: SystemParameters.php:621
 msgid "Working Days on a Week"
@@ -36824,38 +33943,24 @@ msgid "Dispatch Cut-Off Time"
 msgstr "प्रेषण कट ऑफ समय"
 
 #: SystemParameters.php:637
-msgid ""
-"Orders entered after this time will default to be dispatched the following "
-"day, this can be over-ridden at the time of sales order entry"
-msgstr ""
-"आदेश में प्रवेश के बाद इस समय अगले दिन भेज दिया लागू हो जाएगी, इस पर बिक्री आदेश प्रवेश के "
-"समय ग्रस्त हो सकता है"
+msgid "Orders entered after this time will default to be dispatched the following day, this can be over-ridden at the time of sales order entry"
+msgstr "आदेश में प्रवेश के बाद इस समय अगले दिन भेज दिया लागू हो जाएगी, इस पर बिक्री आदेश प्रवेश के समय ग्रस्त हो सकता है"
 
 #: SystemParameters.php:640
 msgid "Allow Sales Of Zero Cost Items"
 msgstr "शून्य लागत आइटम की बिक्री की अनुमति दें"
 
 #: SystemParameters.php:645
-msgid ""
-"If an item selected at order entry does not have a cost set up then if this "
-"parameter is set to No then the order line will not be able to be entered"
-msgstr ""
-"अगर एक आदेश प्रविष्टि पर चयनित आइटम नहीं है एक लागत को फिर सेट अगर यह पैरामीटर नहीं "
-"पर सेट है तो आदेश पंक्ति में सक्षम नहीं होगा करने के लिए प्रवेश किया जा"
+msgid "If an item selected at order entry does not have a cost set up then if this parameter is set to No then the order line will not be able to be entered"
+msgstr "अगर एक आदेश प्रविष्टि पर चयनित आइटम नहीं है एक लागत को फिर सेट अगर यह पैरामीटर नहीं पर सेट है तो आदेश पंक्ति में सक्षम नहीं होगा करने के लिए प्रवेश किया जा"
 
 #: SystemParameters.php:648
 msgid "Controlled Items Must Exist For Crediting"
 msgstr "नियंत्रित आइटम crediting के लिए मौजूद होना चाहिए"
 
 #: SystemParameters.php:653
-msgid ""
-"This parameter relates to the behaviour of the controlled items code. If a "
-"serial numbered item has not previously existed then a credit note for it "
-"will not be allowed if this is set to Yes"
-msgstr ""
-"इस पैरामीटर नियंत्रित मदों कोड के व्यवहार से संबंधित है. अगर एक सीरियल क्रमांकित आइटम "
-"नहीं किया है पहले तो एक क्रेडिट नोट अस्तित्व के लिए यह अनुमति नहीं दी जाएगी अगर यह हाँ "
-"पर सेट है"
+msgid "This parameter relates to the behaviour of the controlled items code. If a serial numbered item has not previously existed then a credit note for it will not be allowed if this is set to Yes"
+msgstr "इस पैरामीटर नियंत्रित मदों कोड के व्यवहार से संबंधित है. अगर एक सीरियल क्रमांकित आइटम नहीं किया है पहले तो एक क्रेडिट नोट अस्तित्व के लिए यह अनुमति नहीं दी जाएगी अगर यह हाँ पर सेट है"
 
 #: SystemParameters.php:657
 msgid "Could not load price lists"
@@ -36871,73 +33976,43 @@ msgid "Unavailable"
 msgstr "अनुपलब्ध"
 
 #: SystemParameters.php:669
-msgid ""
-"This price list is used as a last resort where there is no price set up for "
-"an item in the price list that the customer is set up for"
-msgstr ""
-"इस मूल्य सूची एक अंतिम उपाय है जहाँ कोई मूल्य सूची में कोई आइटम है कि ग्राहक तक के लिए "
-"निर्धारित है के लिए स्थापित की कीमत के रूप में प्रयोग किया जाता है"
+msgid "This price list is used as a last resort where there is no price set up for an item in the price list that the customer is set up for"
+msgstr "इस मूल्य सूची एक अंतिम उपाय है जहाँ कोई मूल्य सूची में कोई आइटम है कि ग्राहक तक के लिए निर्धारित है के लिए स्थापित की कीमत के रूप में प्रयोग किया जाता है"
 
 #: SystemParameters.php:685
-msgid ""
-"This shipper is used where the best shipper for a customer branch has not "
-"been defined previously"
-msgstr ""
-"इस shipper प्रयोग किया जाता है जहां एक ग्राहक शाखा के लिए सबसे अच्छा shipper पहले से "
-"परिभाषित नहीं किया गया है"
+msgid "This shipper is used where the best shipper for a customer branch has not been defined previously"
+msgstr "इस shipper प्रयोग किया जाता है जहां एक ग्राहक शाखा के लिए सबसे अच्छा shipper पहले से परिभाषित नहीं किया गया है"
 
 #: SystemParameters.php:688
 msgid "Do Freight Calculation"
 msgstr "भाड़ा गणना करो"
 
 #: SystemParameters.php:693
-msgid ""
-"If this is set to Yes then the system will attempt to calculate the freight "
-"cost of a dispatch based on the weight and cubic and the data defined for "
-"each shipper and their rates for shipping to various locations. The results "
-"of this calculation will only be meaningful if the data is entered for the "
-"item weight and volume in the stock item setup for all items and the freight "
-"costs for each shipper properly maintained."
-msgstr ""
-"अगर इस पर सेट है हाँ तो प्रणाली के लिए एक का माल प्रेषण वजन और घन और प्रत्येक shipper "
-"और विभिन्न स्थानों के लिए शिपिंग के लिए अपनी दरों के लिए परिभाषित डेटा के आधार पर लागत "
-"की गणना करने का प्रयास करेंगे. इस गणना के परिणाम ही सार्थक हो सकता है यदि डेटा आइटम "
-"और सभी आइटम और प्रत्येक ठीक से रखरखाव shipper के लिए माल की लागत के लिए स्टॉक मद "
-"सेटअप में वजन मात्रा के लिए प्रवेश किया है."
+msgid "If this is set to Yes then the system will attempt to calculate the freight cost of a dispatch based on the weight and cubic and the data defined for each shipper and their rates for shipping to various locations. The results of this calculation will only be meaningful if the data is entered for the item weight and volume in the stock item setup for all items and the freight costs for each shipper properly maintained."
+msgstr "अगर इस पर सेट है हाँ तो प्रणाली के लिए एक का माल प्रेषण वजन और घन और प्रत्येक shipper और विभिन्न स्थानों के लिए शिपिंग के लिए अपनी दरों के लिए परिभाषित डेटा के आधार पर लागत की गणना करने का प्रयास करेंगे. इस गणना के परिणाम ही सार्थक हो सकता है यदि डेटा आइटम और सभी आइटम और प्रत्येक ठीक से रखरखाव shipper के लिए माल की लागत के लिए स्टॉक मद सेटअप में वजन मात्रा के लिए प्रवेश किया है."
 
 #: SystemParameters.php:696
 msgid "Apply freight charges if an order is less than"
 msgstr "लागू भाड़ा अगर एक आदेश से कम नहीं है शुल्क"
 
 #: SystemParameters.php:698
-msgid ""
-"This parameter is only effective if Do Freight Calculation is set to Yes. If "
-"it is set to 0 then freight is always charged. The total order value is "
-"compared to this value in deciding whether or not to charge freight"
-msgstr ""
-"इस पैरामीटर ही प्रभावी है अगर क्या फ्रेट गणना हाँ पर सेट है. अगर यह 0 पर सेट है तो भाड़ा "
-"हमेशा आरोप लगाया है. कुल ऑर्डर मान जाए या नहीं यह तय करने के लिए माल ढुलाई प्रभार में "
-"इस मूल्य की तुलना में है"
+msgid "This parameter is only effective if Do Freight Calculation is set to Yes. If it is set to 0 then freight is always charged. The total order value is compared to this value in deciding whether or not to charge freight"
+msgstr "इस पैरामीटर ही प्रभावी है अगर क्या फ्रेट गणना हाँ पर सेट है. अगर यह 0 पर सेट है तो भाड़ा हमेशा आरोप लगाया है. कुल ऑर्डर मान जाए या नहीं यह तय करने के लिए माल ढुलाई प्रभार में इस मूल्य की तुलना में है"
 
 #: SystemParameters.php:702 Z_ImportDebtors.php:653
 msgid "Create Debtor Codes Automatically"
 msgstr "देनदार कोड स्वतः बनाएँ"
 
 #: SystemParameters.php:713
-msgid ""
-"Set to Automatic - customer codes are automatically created - as a "
-"sequential number"
-msgstr ""
-"स्वचालित करने के लिए सेट - ग्राहक कोड स्वत: निर्मित कर रहे हैं - एक अनुक्रमिक संख्या के रूप में"
+msgid "Set to Automatic - customer codes are automatically created - as a sequential number"
+msgstr "स्वचालित करने के लिए सेट - ग्राहक कोड स्वत: निर्मित कर रहे हैं - एक अनुक्रमिक संख्या के रूप में"
 
 #: SystemParameters.php:715
 msgid "Create Supplier Codes Automatically"
 msgstr ""
 
 #: SystemParameters.php:726
-msgid ""
-"Set to Automatic - Supplier codes are automatically created - as a "
-"sequential number"
+msgid "Set to Automatic - Supplier codes are automatically created - as a sequential number"
 msgstr ""
 
 #: SystemParameters.php:732
@@ -36945,34 +34020,23 @@ msgid "Could not load tax categories table"
 msgstr "टैक्स श्रेणियों तालिका लोड नहीं कर सका"
 
 #: SystemParameters.php:744
-msgid ""
-"This is the tax category used for entry of supplier invoices and the "
-"category at which freight attracts tax"
-msgstr ""
-"इस टैक्स आपूर्तिकर्ता चालान के प्रवेश और जो श्रेणी में माल ढुलाई को आकर्षित कर लिए इस्तेमाल "
-"वर्ग है"
+msgid "This is the tax category used for entry of supplier invoices and the category at which freight attracts tax"
+msgstr "इस टैक्स आपूर्तिकर्ता चालान के प्रवेश और जो श्रेणी में माल ढुलाई को आकर्षित कर लिए इस्तेमाल वर्ग है"
 
 #: SystemParameters.php:748
 msgid "Tax Authority Reference Name"
 msgstr ""
 
 #: SystemParameters.php:750
-msgid ""
-"This parameter is what is displayed on tax invoices and credits for the tax "
-"authority of the company eg. in Australian this would by A.B.N.: - in NZ it "
-"would be GST No: in the UK it would be VAT Regn. No"
-msgstr ""
-"इस पैरामीटर है क्या कर चालान और कंपनी जैसे की टैक्स प्राधिकरण के लिए क्रेडिट पर प्रदर्शित "
-"होता है. आस्ट्रेलियाई में इस एबीएन से होगा: - NZ में यह होता नहीं जीएसटी हो: ब्रिटेन में "
-"यह वैट पंजीकरण सं होगा. नहीं"
+msgid "This parameter is what is displayed on tax invoices and credits for the tax authority of the company eg. in Australian this would by A.B.N.: - in NZ it would be GST No: in the UK it would be VAT Regn. No"
+msgstr "इस पैरामीटर है क्या कर चालान और कंपनी जैसे की टैक्स प्राधिकरण के लिए क्रेडिट पर प्रदर्शित होता है. आस्ट्रेलियाई में इस एबीएन से होगा: - NZ में यह होता नहीं जीएसटी हो: ब्रिटेन में यह वैट पंजीकरण सं होगा. नहीं"
 
 #: SystemParameters.php:754
 msgid "Country Of Operation"
 msgstr "आपरेशन के देश"
 
 #: SystemParameters.php:762
-msgid ""
-"This parameter is only effective if Do Freight Calculation is set to Yes."
+msgid "This parameter is only effective if Do Freight Calculation is set to Yes."
 msgstr ""
 
 #: SystemParameters.php:765
@@ -36988,12 +34052,8 @@ msgid "Number Of Periods Of StockUsage"
 msgstr "StockUsage की अवधि की संख्या"
 
 #: SystemParameters.php:776
-msgid ""
-"In stock usage inquiries this determines how many periods of stock usage to "
-"show. An average is calculated over this many periods"
-msgstr ""
-"शेयर उपयोग पूछताछ में यह निर्धारित करता है कि स्टॉक के उपयोग के कई अवधियों दिखाने के "
-"लिए. औसतन यह कई अवधि में गणना की है"
+msgid "In stock usage inquiries this determines how many periods of stock usage to show. An average is calculated over this many periods"
+msgstr "शेयर उपयोग पूछताछ में यह निर्धारित करता है कि स्टॉक के उपयोग के कई अवधियों दिखाने के लिए. औसतन यह कई अवधि में गणना की है"
 
 #: SystemParameters.php:779
 msgid "Show order values on GRN"
@@ -37008,24 +34068,16 @@ msgid "Check Quantity Charged vs Deliver Qty"
 msgstr "जाँच आरोपी मात्रा बनाम मात्रा उद्धार"
 
 #: SystemParameters.php:793
-msgid ""
-"In entry of AP invoices this determines whether or not to check the "
-"quantities received into stock tie up with the quantities invoiced"
-msgstr ""
-"एपी चालान की प्रविष्टि में यह निर्धारित करता है या नहीं शेयर में प्राप्त मात्रा मात्रा के "
-"साथ मिलकर जांच करने के लिए चालान"
+msgid "In entry of AP invoices this determines whether or not to check the quantities received into stock tie up with the quantities invoiced"
+msgstr "एपी चालान की प्रविष्टि में यह निर्धारित करता है या नहीं शेयर में प्राप्त मात्रा मात्रा के साथ मिलकर जांच करने के लिए चालान"
 
 #: SystemParameters.php:796
 msgid "Check Price Charged vs Order Price"
 msgstr "जाँच मूल्य बनाम आदेश कीमत वसूल"
 
 #: SystemParameters.php:801
-msgid ""
-"In entry of AP invoices this parameter determines whether or not to check "
-"invoice prices tie up to ordered prices"
-msgstr ""
-"एपी चालान की प्रविष्टि में इस पैरामीटर या नहीं निर्धारित करने के लिए चालान कीमतों का "
-"आदेश दिया कीमतों को टाई की जांच"
+msgid "In entry of AP invoices this parameter determines whether or not to check invoice prices tie up to ordered prices"
+msgstr "एपी चालान की प्रविष्टि में इस पैरामीटर या नहीं निर्धारित करने के लिए चालान कीमतों का आदेश दिया कीमतों को टाई की जांच"
 
 #: SystemParameters.php:804
 msgid "Allowed Over Charge Proportion"
@@ -37040,35 +34092,23 @@ msgid "integer between 0 and 100"
 msgstr ""
 
 #: SystemParameters.php:806
-msgid ""
-"If check price charges vs Order price is set to yes then this proportion "
-"determines the percentage by which invoices can be overcharged with respect "
-"to price"
-msgstr ""
-"यदि चेक मूल्य शुल्क बनाम आदेश कीमत पर सेट है हाँ तो यह अनुपात प्रतिशत जिसके द्वारा चालान "
-"मूल्य के संबंध में overcharged किया जा सकता है निर्धारित करता है"
+msgid "If check price charges vs Order price is set to yes then this proportion determines the percentage by which invoices can be overcharged with respect to price"
+msgstr "यदि चेक मूल्य शुल्क बनाम आदेश कीमत पर सेट है हाँ तो यह अनुपात प्रतिशत जिसके द्वारा चालान मूल्य के संबंध में overcharged किया जा सकता है निर्धारित करता है"
 
 #: SystemParameters.php:809
 msgid "Allowed Over Receive Proportion"
 msgstr "अनुमति से अधिक अनुपात प्राप्त करें"
 
 #: SystemParameters.php:811
-msgid ""
-"If check quantity charged vs delivery quantity is set to yes then this "
-"proportion determines the percentage by which invoices can be overcharged "
-"with respect to delivery"
-msgstr ""
-"यदि चेक मात्रा चार्ज बनाम वितरण मात्रा पर सेट है हाँ तो यह अनुपात प्रतिशत जिसके द्वारा "
-"चालान वितरण के संबंध में overcharged किया जा सकता है निर्धारित करता है"
+msgid "If check quantity charged vs delivery quantity is set to yes then this proportion determines the percentage by which invoices can be overcharged with respect to delivery"
+msgstr "यदि चेक मात्रा चार्ज बनाम वितरण मात्रा पर सेट है हाँ तो यह अनुपात प्रतिशत जिसके द्वारा चालान वितरण के संबंध में overcharged किया जा सकता है निर्धारित करता है"
 
 #: SystemParameters.php:814
 msgid "Purchase Order Allows Same Item Multiple Times"
 msgstr "खरीद आदेश एक ही आइटम की अनुमति देता है कई बार"
 
 #: SystemParameters.php:818
-msgid ""
-"If a purchase order can have the same item on the order several times this "
-"parameter should be set to yes"
+msgid "If a purchase order can have the same item on the order several times this parameter should be set to yes"
 msgstr ""
 
 #: SystemParameters.php:821
@@ -37076,10 +34116,7 @@ msgid "Automatically authorise purchase orders if user has authority"
 msgstr ""
 
 #: SystemParameters.php:825
-msgid ""
-"If the user changing an existing purchase order or adding a new puchase "
-"order is set up to authorise purchase orders and the order is within their "
-"limit, then the purchase order status is automatically set to authorised"
+msgid "If the user changing an existing purchase order or adding a new puchase order is set up to authorise purchase orders and the order is within their limit, then the purchase order status is automatically set to authorised"
 msgstr ""
 
 #: SystemParameters.php:832 includes/DateFunctions.inc:106
@@ -37135,12 +34172,8 @@ msgid "Financial Year Ends On"
 msgstr "वित्तीय वर्ष को समाप्त होता है"
 
 #: SystemParameters.php:849
-msgid ""
-"Defining the month in which the financial year ends enables the system to "
-"provide useful defaults for general ledger reports"
-msgstr ""
-"महीने में वित्तीय वर्ष समाप्त होता है परिभाषित करने के लिए सामान्य खाता बही की रिपोर्ट "
-"के लिए उपयोगी चूक प्रदान सिस्टम सक्षम बनाता है"
+msgid "Defining the month in which the financial year ends enables the system to provide useful defaults for general ledger reports"
+msgstr "महीने में वित्तीय वर्ष समाप्त होता है परिभाषित करने के लिए सामान्य खाता बही की रिपोर्ट के लिए उपयोगी चूक प्रदान सिस्टम सक्षम बनाता है"
 
 #: SystemParameters.php:852
 msgid "Report Page Length"
@@ -37163,15 +34196,8 @@ msgid "The records should be between 1 and 999"
 msgstr ""
 
 #: SystemParameters.php:860
-msgid ""
-"When pages have code to limit the number of returned records - such as "
-"select customer, select supplier and select item, then this will be the "
-"default number of records to show for a user who has not changed this for "
-"themselves in user settings."
-msgstr ""
-"जब पृष्ठों को लौट रिकॉर्ड की संख्या सीमित कोड है - चुनें ग्राहक, आपूर्तिकर्ता का चयन करें और "
-"चुनें आइटम के रूप में इस तरह के, तो इस रिकॉर्ड के डिफ़ॉल्ट नंबर के लिए एक उपयोगकर्ता के लिए "
-"जो इस उपयोगकर्ता सेटिंग में बदलाव नहीं आया है खुद के लिए दिखाने के लिए किया जाएगा."
+msgid "When pages have code to limit the number of returned records - such as select customer, select supplier and select item, then this will be the default number of records to show for a user who has not changed this for themselves in user settings."
+msgstr "जब पृष्ठों को लौट रिकॉर्ड की संख्या सीमित कोड है - चुनें ग्राहक, आपूर्तिकर्ता का चयन करें और चुनें आइटम के रूप में इस तरह के, तो इस रिकॉर्ड के डिफ़ॉल्ट नंबर के लिए एक उपयोगकर्ता के लिए जो इस उपयोगकर्ता सेटिंग में बदलाव नहीं आया है खुद के लिए दिखाने के लिए किया जाएगा."
 
 #: SystemParameters.php:865
 msgid "Show Stockid on images"
@@ -37186,16 +34212,8 @@ msgid "Maximum Size in KB of uploaded images"
 msgstr "KB में अपलोड छवियों के अधिकतम आकार"
 
 #: SystemParameters.php:878
-msgid ""
-"Picture files of items can be uploaded to the server. The system will check "
-"that files uploaded are less than this size (in KB) before they will be "
-"allowed to be uploaded. Large pictures will make the system slow and will be "
-"difficult to view in the stock maintenance screen."
-msgstr ""
-"वस्तुओं का चित्र फ़ाइलों को सर्वर पर अपलोड किया जा सकता. प्रणाली की जाँच करेगा कि "
-"अपलोड फ़ाइलें इस आकार (KB) में इससे पहले कि वे पर अपलोड किया जा करने की अनुमति होगी से "
-"कम नहीं हैं. बड़े चित्रों प्रणाली धीमी गति बनाने के लिए और मुश्किल हो सकता है स्टॉक रखरखाव "
-"स्क्रीन में देखने जाएगा."
+msgid "Picture files of items can be uploaded to the server. The system will check that files uploaded are less than this size (in KB) before they will be allowed to be uploaded. Large pictures will make the system slow and will be difficult to view in the stock maintenance screen."
+msgstr "वस्तुओं का चित्र फ़ाइलों को सर्वर पर अपलोड किया जा सकता. प्रणाली की जाँच करेगा कि अपलोड फ़ाइलें इस आकार (KB) में इससे पहले कि वे पर अपलोड किया जा करने की अनुमति होगी से कम नहीं हैं. बड़े चित्रों प्रणाली धीमी गति बनाने के लिए और मुश्किल हो सकता है स्टॉक रखरखाव स्क्रीन में देखने जाएगा."
 
 #: SystemParameters.php:885
 msgid "Could not load the Number Of Month Must be Shown"
@@ -37210,48 +34228,31 @@ msgid "input must be positive integer"
 msgstr ""
 
 #: SystemParameters.php:892
-msgid ""
-"Number of month must be shown on report can be changed with this parameters "
-"ex: in CustomerInquiry.php "
-msgstr ""
-"माह की संख्या रिपोर्ट पर दिखाया जाना चाहिए इस पूर्व मापदंडों के साथ बदला जा सकता है: "
-"CustomerInquiry.php में "
+msgid "Number of month must be shown on report can be changed with this parameters ex: in CustomerInquiry.php "
+msgstr "माह की संख्या रिपोर्ट पर दिखाया जाना चाहिए इस पूर्व मापदंडों के साथ बदला जा सकता है: CustomerInquiry.php में "
 
 #: SystemParameters.php:896
 msgid "The directory where images are stored"
 msgstr "निर्देशिका में है जहाँ छवियाँ जमा हो जाती है"
 
 #: SystemParameters.php:922
-msgid ""
-"The directory under which all image files should be stored. Image files take "
-"the format of ItemCode.jpg - they must all be .jpg files and the part code "
-"will be the name of the image file. This is named automatically on upload. "
-"The system will check to ensure that the image is a .jpg file"
-msgstr ""
-"निर्देशिका जिसके तहत सभी छवि फ़ाइलें संग्रहित किया जाना चाहिए. छवि फ़ाइलों ItemCode."
-"jpg का स्वरूप ले - वे सभी होना चाहिए jpg फ़ाइलों और हिस्सा कोड छवि फ़ाइल का नाम "
-"होगा.. यह स्वचालित रूप से अपलोड करने पर नाम है. इस प्रणाली के लिए यह सुनिश्चित करें कि "
-"छवि एक है जाँच फ़ाइल डाउनलोड जाएगा."
+msgid "The directory under which all image files should be stored. Image files take the format of ItemCode.jpg - they must all be .jpg files and the part code will be the name of the image file. This is named automatically on upload. The system will check to ensure that the image is a .jpg file"
+msgstr "निर्देशिका जिसके तहत सभी छवि फ़ाइलें संग्रहित किया जाना चाहिए. छवि फ़ाइलों ItemCode.jpg का स्वरूप ले - वे सभी होना चाहिए jpg फ़ाइलों और हिस्सा कोड छवि फ़ाइल का नाम होगा.. यह स्वचालित रूप से अपलोड करने पर नाम है. इस प्रणाली के लिए यह सुनिश्चित करें कि छवि एक है जाँच फ़ाइल डाउनलोड जाएगा."
 
 #: SystemParameters.php:927
 msgid "The directory where reports are stored"
 msgstr "निर्देशिका में है जहाँ रिपोर्ट जमा हो जाती है"
 
 #: SystemParameters.php:956
-msgid ""
-"The directory under which all report pdf files should be created in. A "
-"separate directory is recommended"
-msgstr ""
-"निर्देशिका जिसके तहत सभी रिपोर्ट PDF फ़ाइलें एक अलग निर्देशिका के अंदर निर्मित किया जाना "
-"चाहिए की सिफारिश की है"
+msgid "The directory under which all report pdf files should be created in. A separate directory is recommended"
+msgstr "निर्देशिका जिसके तहत सभी रिपोर्ट PDF फ़ाइलें एक अलग निर्देशिका के अंदर निर्मित किया जाना चाहिए की सिफारिश की है"
 
 #: SystemParameters.php:961
 msgid "Only allow secure socket connections"
 msgstr "केवल सुरक्षित गर्तिका कनेक्शन की अनुमति"
 
 #: SystemParameters.php:966
-msgid ""
-"Force connections to be only over secure sockets - ie encrypted data only"
+msgid "Force connections to be only over secure sockets - ie encrypted data only"
 msgstr "बल कनेक्शन केवल सुरक्षित कुर्सियां खत्म हो करने के लिए - केवल यानी एन्क्रिप्टेड डाटा"
 
 #: SystemParameters.php:970
@@ -37267,14 +34268,8 @@ msgid "Allow SysAdmin Access Only"
 msgstr ""
 
 #: SystemParameters.php:999
-msgid ""
-"Uses the function DB_Maintenance defined in ConnectDB_XXXX.inc to perform "
-"database maintenance tasks, to run at regular intervals - checked at each "
-"and every user login"
-msgstr ""
-"का उपयोग करता है कार्य DB_Maintenance ConnectDB_XXXX.inc में परिभाषित करने के लिए "
-"डेटाबेस रखरखाव कार्य के लिए नियमित अंतराल पर चलाने के लिए - प्रत्येक पर जाँच की है और "
-"प्रत्येक उपयोगकर्ता लॉगिन"
+msgid "Uses the function DB_Maintenance defined in ConnectDB_XXXX.inc to perform database maintenance tasks, to run at regular intervals - checked at each and every user login"
+msgstr "का उपयोग करता है कार्य DB_Maintenance ConnectDB_XXXX.inc में परिभाषित करने के लिए डेटाबेस रखरखाव कार्य के लिए नियमित अंतराल पर चलाने के लिए - प्रत्येक पर जाँच की है और प्रत्येक उपयोगकर्ता लॉगिन"
 
 #: SystemParameters.php:1003 includes/MiscFunctions.php:187
 msgid "WackoWiki"
@@ -37293,25 +34288,15 @@ msgid "Wiki application"
 msgstr "Wiki आवेदन"
 
 #: SystemParameters.php:1013
-msgid ""
-"This feature makes webERP show links to a free form company knowledge base "
-"using a wiki. This allows sharing of important company information - about "
-"customers, suppliers and products and the set up of work flow menus and/or "
-"company procedures documentation"
-msgstr ""
-"यह सुविधा एक मुक्त फार्म कंपनी ज्ञान एक wiki का उपयोग कर आधार को दिखाने webERP लिंक "
-"बनाता है. इस महत्वपूर्ण कंपनी जानकारी साझा करने की अनुमति देता है - ग्राहकों, "
-"आपूर्तिकर्ताओं और उत्पादों और के बारे में ऊपर काम प्रवाह मेनू और / या कंपनी की प्रक्रियाओं का "
-"सेट प्रलेखन"
+msgid "This feature makes webERP show links to a free form company knowledge base using a wiki. This allows sharing of important company information - about customers, suppliers and products and the set up of work flow menus and/or company procedures documentation"
+msgstr "यह सुविधा एक मुक्त फार्म कंपनी ज्ञान एक wiki का उपयोग कर आधार को दिखाने webERP लिंक बनाता है. इस महत्वपूर्ण कंपनी जानकारी साझा करने की अनुमति देता है - ग्राहकों, आपूर्तिकर्ताओं और उत्पादों और के बारे में ऊपर काम प्रवाह मेनू और / या कंपनी की प्रक्रियाओं का सेट प्रलेखन"
 
 #: SystemParameters.php:1015
 msgid "Wiki Path"
 msgstr "Wiki पथ"
 
 #: SystemParameters.php:1017
-msgid ""
-"The path to the wiki installation to form the basis of wiki URLs - or the "
-"full URL of the wiki."
+msgid "The path to the wiki installation to form the basis of wiki URLs - or the full URL of the wiki."
 msgstr ""
 
 #: SystemParameters.php:1019
@@ -37327,15 +34312,8 @@ msgid "Geocode Integration Disabled"
 msgstr "जियोकोड विकलांग एकता"
 
 #: SystemParameters.php:1029
-msgid ""
-"This feature will give Latitude and Longitude coordinates to customers and "
-"suppliers. Requires access to a mapping provider. You must setup this "
-"facility under Main Menu - Setup - Geocode Setup. This feature is "
-"experimental."
-msgstr ""
-"यह अक्षांश और देशांतर दे देंगे सुविधा ग्राहकों और आपूर्तिकर्ताओं के लिए निर्देशांक. आवश्यकता है "
-"एक मानचित्रण प्रदाता के लिए उपयोग. आप सेटअप मुख्य मेनू के तहत इस सुविधा चाहिए - सेटअप - "
-"जियोकोड सेटअप. यह सुविधा प्रायोगिक है."
+msgid "This feature will give Latitude and Longitude coordinates to customers and suppliers. Requires access to a mapping provider. You must setup this facility under Main Menu - Setup - Geocode Setup. This feature is experimental."
+msgstr "यह अक्षांश और देशांतर दे देंगे सुविधा ग्राहकों और आपूर्तिकर्ताओं के लिए निर्देशांक. आवश्यकता है एक मानचित्रण प्रदाता के लिए उपयोग. आप सेटअप मुख्य मेनू के तहत इस सुविधा चाहिए - सेटअप - जियोकोड सेटअप. यह सुविधा प्रायोगिक है."
 
 #: SystemParameters.php:1031
 msgid "Extended Customer Information"
@@ -37350,8 +34328,7 @@ msgid "Extended Customer Info Disabled"
 msgstr "विस्तारित ग्राहक विकलांग इन्फो"
 
 #: SystemParameters.php:1041
-msgid ""
-"This feature will give extended information in the Select Customer screen."
+msgid "This feature will give extended information in the Select Customer screen."
 msgstr "इस सुविधा का चयन ग्राहक स्क्रीन में विस्तृत जानकारी देंगे."
 
 #: SystemParameters.php:1043
@@ -37367,8 +34344,7 @@ msgid "Extended Supplier Info Disabled"
 msgstr "विस्तारित प्रदायक विकलांग इन्फो"
 
 #: SystemParameters.php:1053
-msgid ""
-"This feature will give extended information in the Select Supplier screen."
+msgid "This feature will give extended information in the Select Supplier screen."
 msgstr "इस सुविधा का चयन प्रदायक स्क्रीन में विस्तृत जानकारी देंगे."
 
 #: SystemParameters.php:1055
@@ -37384,26 +34360,16 @@ msgid "Allowed"
 msgstr "अनुमति"
 
 #: SystemParameters.php:1064
-msgid ""
-"Setting this to prohibited prevents accidentally entering a journal to the "
-"automatically posted and reconciled control accounts for creditors (AP) and "
-"debtors (AR)"
-msgstr ""
-"पर सेटिंग निषिद्ध गलती से स्वचालित रूप से पोस्ट और मेल मिलाप (एपी) लेनदारों और देनदार (ए "
-"आर) के लिए नियंत्रण खातों पर एक पत्रिका में प्रवेश को रोकता है"
+msgid "Setting this to prohibited prevents accidentally entering a journal to the automatically posted and reconciled control accounts for creditors (AP) and debtors (AR)"
+msgstr "पर सेटिंग निषिद्ध गलती से स्वचालित रूप से पोस्ट और मेल मिलाप (एपी) लेनदारों और देनदार (ए आर) के लिए नियंत्रण खातों पर एक पत्रिका में प्रवेश को रोकता है"
 
 #: SystemParameters.php:1068
 msgid "Prohibit GL Journals to Periods Prior To"
 msgstr "निषेध काल को जीएल से पहले पत्रिकाओं"
 
 #: SystemParameters.php:1085
-msgid ""
-"This allows all periods before the selected date to be locked from postings. "
-"All postings for transactions dated prior to this date will be posted in the "
-"period following this date."
-msgstr ""
-"यह अनुमति देता चयनित तिथि से पहले सभी समय पोस्टिंग से बंद करने के लिए. इस तिथि से पहले "
-"दिनांकित लेनदेन के लिए सभी पोस्टिंग इस तिथि के बाद की अवधि में तैनात किया जाएगा."
+msgid "This allows all periods before the selected date to be locked from postings. All postings for transactions dated prior to this date will be posted in the period following this date."
+msgstr "यह अनुमति देता चयनित तिथि से पहले सभी समय पोस्टिंग से बंद करने के लिए. इस तिथि से पहले दिनांकित लेनदेन के लिए सभी पोस्टिंग इस तिथि के बाद की अवधि में तैनात किया जाएगा."
 
 #: SystemParameters.php:1088
 msgid "Inventory Costing Method"
@@ -37418,56 +34384,32 @@ msgid "Standard Costing"
 msgstr "मानक लागत"
 
 #: SystemParameters.php:1099
-msgid ""
-"webERP allows inventory to be costed based on the weighted average of items "
-"in stock or full standard costing with price variances reported. The "
-"selection here determines the method used and the general ledger postings "
-"resulting from purchase invoices and shipment closing"
-msgstr ""
-"रिपोर्ट webERP अनुमति देता सूची costed होने शेयर या पूर्ण मानक में आइटम मूल्य variances "
-"के साथ लागत के भारित औसत के आधार पर. यहाँ चयन विधि का इस्तेमाल किया और सामान्य खाता "
-"बही पोस्टिंग खरीद चालान और लदान बंद करने से उत्पन्न निर्धारित करता है"
+msgid "webERP allows inventory to be costed based on the weighted average of items in stock or full standard costing with price variances reported. The selection here determines the method used and the general ledger postings resulting from purchase invoices and shipment closing"
+msgstr "रिपोर्ट webERP अनुमति देता सूची costed होने शेयर या पूर्ण मानक में आइटम मूल्य variances के साथ लागत के भारित औसत के आधार पर. यहाँ चयन विधि का इस्तेमाल किया और सामान्य खाता बही पोस्टिंग खरीद चालान और लदान बंद करने से उत्पन्न निर्धारित करता है"
 
 #: SystemParameters.php:1101
 msgid "Auto Issue Components"
 msgstr "ऑटो अंक अवयव"
 
 #: SystemParameters.php:1111
-msgid ""
-"When items are manufactured it is possible for the components of the item to "
-"be automatically decremented from stock in accordance with the Bill of "
-"Material setting"
-msgstr ""
-"हो जब आइटम निर्मित कर रहे हैं यह मद के घटकों के लिए संभव हो सकता है अपने आप सामग्री के "
-"बिल के अनुसार शेयर से decremented सेटिंग"
+msgid "When items are manufactured it is possible for the components of the item to be automatically decremented from stock in accordance with the Bill of Material setting"
+msgstr "हो जब आइटम निर्मित कर रहे हैं यह मद के घटकों के लिए संभव हो सकता है अपने आप सामग्री के बिल के अनुसार शेयर से decremented सेटिंग"
 
 #: SystemParameters.php:1113
 msgid "Prohibit Negative Stock"
 msgstr "निषेध नकारात्मक स्टॉक"
 
 #: SystemParameters.php:1123
-msgid ""
-"Setting this parameter to Yes prevents invoicing and the issue of stock if "
-"this would result in negative stock. The stock problem must be corrected "
-"before the invoice or issue is allowed to be processed."
-msgstr ""
-"हाँ करने के लिए इस पैरामीटर सेटिंग चालान और स्टॉक है अगर यह नकारात्मक स्टॉक पर नतीजा "
-"होगा के मुद्दे को रोकता है. स्टॉक समस्या चालान या मुद्दे से पहले सही की जानी जरूरी है "
-"संसाधित करने के लिए होने की अनुमति दी."
+msgid "Setting this parameter to Yes prevents invoicing and the issue of stock if this would result in negative stock. The stock problem must be corrected before the invoice or issue is allowed to be processed."
+msgstr "हाँ करने के लिए इस पैरामीटर सेटिंग चालान और स्टॉक है अगर यह नकारात्मक स्टॉक पर नतीजा होगा के मुद्दे को रोकता है. स्टॉक समस्या चालान या मुद्दे से पहले सही की जानी जरूरी है संसाधित करने के लिए होने की अनुमति दी."
 
 #: SystemParameters.php:1126
 msgid "Months of Audit Trail to Retain"
 msgstr "ऑडिट ट्रेल के महीने बनाए रखने के लिए"
 
 #: SystemParameters.php:1127
-msgid ""
-"If this parameter is set to 0 (zero) then no audit trail is retained. An "
-"audit trail is a log of which users performed which additions updates and "
-"deletes of database records. The full SQL is retained"
-msgstr ""
-"अगर यह पैरामीटर 0 पर सेट है (शून्य) तो कोई लेखापरीक्षा निशान बनाए रखा है. एक "
-"लेखापरीक्षा निशान है जो एक लॉग के उपयोगकर्ताओं के अतिरिक्त अद्यतन और डेटाबेस अभिलेखों का "
-"हटाता है जो प्रदर्शन किया है. पूर्ण SQL बरकरार रखा है"
+msgid "If this parameter is set to 0 (zero) then no audit trail is retained. An audit trail is a log of which users performed which additions updates and deletes of database records. The full SQL is retained"
+msgstr "अगर यह पैरामीटर 0 पर सेट है (शून्य) तो कोई लेखापरीक्षा निशान बनाए रखा है. एक लेखापरीक्षा निशान है जो एक लॉग के उपयोगकर्ताओं के अतिरिक्त अद्यतन और डेटाबेस अभिलेखों का हटाता है जो प्रदर्शन किया है. पूर्ण SQL बरकरार रखा है"
 
 #: SystemParameters.php:1131
 msgid "Log Severity Level"
@@ -37503,40 +34445,24 @@ msgid "Path to log files"
 msgstr "पथ लॉग फाइल करने के लिए"
 
 #: SystemParameters.php:1168
-msgid ""
-"The path to the directory where the log files will be stored. Note the "
-"apache user must have write permissions on this directory."
-msgstr ""
-"निर्देशिका में पथ जहां लॉग फाइल जमा की जाएगी. नोट एपाचे उपयोगकर्ता होगा इस निर्देशिका "
-"पर लिखने की अनुमति."
+msgid "The path to the directory where the log files will be stored. Note the apache user must have write permissions on this directory."
+msgstr "निर्देशिका में पथ जहां लॉग फाइल जमा की जाएगी. नोट एपाचे उपयोगकर्ता होगा इस निर्देशिका पर लिखने की अनुमति."
 
 #: SystemParameters.php:1172
 msgid "Controlled Items Defined At Work Order Entry"
 msgstr "नियंत्रित आइटम कार्य आदेश एंट्री में परिभाषित"
 
 #: SystemParameters.php:1177
-msgid ""
-"When set to yes, controlled items are defined at the time of the work order "
-"creation. Otherwise controlled items (serial numbers and batch/roll/lot "
-"references) are entered at the time the finished items are received against "
-"the work order"
-msgstr ""
-"जब हाँ पर सेट है, नियंत्रित मदों काम करने के सृजन के समय में परिभाषित कर रहे हैं. अन्यथा "
-"नियंत्रित आइटम (सीरियल नंबर और / / बहुत कुछ संदर्भों रोल बैच) समय समाप्त आइटम कार्य आदेश "
-"के खिलाफ प्राप्त कर रहे हैं में प्रवेश कर रहे हैं"
+msgid "When set to yes, controlled items are defined at the time of the work order creation. Otherwise controlled items (serial numbers and batch/roll/lot references) are entered at the time the finished items are received against the work order"
+msgstr "जब हाँ पर सेट है, नियंत्रित मदों काम करने के सृजन के समय में परिभाषित कर रहे हैं. अन्यथा नियंत्रित आइटम (सीरियल नंबर और / / बहुत कुछ संदर्भों रोल बैच) समय समाप्त आइटम कार्य आदेश के खिलाफ प्राप्त कर रहे हैं में प्रवेश कर रहे हैं"
 
 #: SystemParameters.php:1180
 msgid "Auto Create Work Orders"
 msgstr "ऑटो कार्य आदेश बनाएँ"
 
 #: SystemParameters.php:1191
-msgid ""
-"Setting this parameter to Yes will ensure that when a sales order is placed "
-"if there is insufficient stock then a new work order is created at the "
-"default factory location"
-msgstr ""
-"हाँ करने के लिए इस पैरामीटर सेटिंग यह सुनिश्चित करेंगे कि जब एक बिक्री आदेश रखा है अगर वहाँ "
-"अपर्याप्त तो एक नए काम के आदेश डिफ़ॉल्ट कारखाना स्थान पर बनाई गई है स्टॉक है"
+msgid "Setting this parameter to Yes will ensure that when a sales order is placed if there is insufficient stock then a new work order is created at the default factory location"
+msgstr "हाँ करने के लिए इस पैरामीटर सेटिंग यह सुनिश्चित करेंगे कि जब एक बिक्री आदेश रखा है अगर वहाँ अपर्याप्त तो एक नए काम के आदेश डिफ़ॉल्ट कारखाना स्थान पर बनाई गई है स्टॉक है"
 
 #: SystemParameters.php:1193
 msgid "Default Factory Location"
@@ -37547,21 +34473,15 @@ msgid "Could not load locations table"
 msgstr "स्थानों तालिका लोड नहीं कर सका"
 
 #: SystemParameters.php:1206
-msgid ""
-"This location is the location where work orders will be created from when "
-"the auto create work orders option is activated"
-msgstr ""
-"इस स्थान स्थान है, जहां काम के आदेश जब स्वत: कार्य आदेश विकल्प बनाने से बनाया जाएगा है "
-"सक्रिय"
+msgid "This location is the location where work orders will be created from when the auto create work orders option is activated"
+msgstr "इस स्थान स्थान है, जहां काम के आदेश जब स्वत: कार्य आदेश विकल्प बनाने से बनाया जाएगा है सक्रिय"
 
 #: SystemParameters.php:1208
 msgid "Factory Manager Email Address"
 msgstr "कारखाना प्रबंधक ईमेल पता"
 
 #: SystemParameters.php:1210
-msgid ""
-"Work orders automatically created when sales orders are entered will be "
-"emailed to this address"
+msgid "Work orders automatically created when sales orders are entered will be emailed to this address"
 msgstr "काम के आदेश बनाया जाएगा बिक्री आदेश इस पते पर ईमेल किया जाएगा प्रवेश कर रहे हैं"
 
 #: SystemParameters.php:1212
@@ -37569,22 +34489,15 @@ msgid "Purchasing Manager Email Address"
 msgstr "क्रय प्रबंधक ईमेल पता"
 
 #: SystemParameters.php:1214
-msgid ""
-"The email address for the purchasing manager, used to receive notifications "
-"by the tendering system"
-msgstr ""
-"क्रय प्रबंधक के लिए ईमेल पते का उपयोग किया था प्रणाली द्वारा निविदा सूचनाएँ प्राप्त करने "
-"के लिए"
+msgid "The email address for the purchasing manager, used to receive notifications by the tendering system"
+msgstr "क्रय प्रबंधक के लिए ईमेल पते का उपयोग किया था प्रणाली द्वारा निविदा सूचनाएँ प्राप्त करने के लिए"
 
 #: SystemParameters.php:1216
 msgid "Inventory Manager Email Address"
 msgstr ""
 
 #: SystemParameters.php:1218
-msgid ""
-"The email address for the inventory manager, where notifications of all "
-"manual stock adjustments created are sent by the system. Leave blank if no "
-"emails should be sent to the factory manager for manual stock adjustments"
+msgid "The email address for the inventory manager, where notifications of all manual stock adjustments created are sent by the system. Leave blank if no emails should be sent to the factory manager for manual stock adjustments"
 msgstr ""
 
 #: SystemParameters.php:1221
@@ -37592,9 +34505,7 @@ msgid "Using Smtp Mail"
 msgstr ""
 
 #: SystemParameters.php:1234
-msgid ""
-"The default setting is using mail in default php.ini, if you choose Yes for "
-"this selection, you can use the SMTP set in the setup section."
+msgid "The default setting is using mail in default php.ini, if you choose Yes for this selection, you can use the SMTP set in the setup section."
 msgstr ""
 
 #: SystemParameters.php:1238
@@ -37618,9 +34529,7 @@ msgid "Auto Log Quality Samples"
 msgstr ""
 
 #: SystemParameters.php:1258
-msgid ""
-"The flag determines if the system creates quality samples automatically for "
-"each lot during P/O Receipt and W/O Receipt transactions."
+msgid "The flag determines if the system creates quality samples automatically for each lot during P/O Receipt and W/O Receipt transactions."
 msgstr ""
 
 #: SystemParameters.php:1262
@@ -37628,9 +34537,7 @@ msgid "Allow use of short-cut menus"
 msgstr ""
 
 #: SystemParameters.php:1275
-msgid ""
-"The flag determines if the system allows users to create the javascript "
-"short cut menu - this can cause confusion to some users with some themes."
+msgid "The flag determines if the system allows users to create the javascript short cut menu - this can cause confusion to some users with some themes."
 msgstr ""
 
 #: SystemParameters.php:1280
@@ -37670,12 +34577,8 @@ msgid "The new tax authority record has been added to the database"
 msgstr "नया टैक्स प्राधिकरण रिकॉर्ड डेटाबेस में जोड़ा गया है"
 
 #: TaxAuthorities.php:114
-msgid ""
-"Cannot delete this tax authority because there are tax groups defined that "
-"use it"
-msgstr ""
-"इस टैक्स प्राधिकरण हटाना क्योंकि वहाँ कर परिभाषित किया है कि इसका इस्तेमाल समूहों रहे हैं "
-"नहीं कर सकते"
+msgid "Cannot delete this tax authority because there are tax groups defined that use it"
+msgstr "इस टैक्स प्राधिकरण हटाना क्योंकि वहाँ कर परिभाषित किया है कि इसका इस्तेमाल समूहों रहे हैं नहीं कर सकते"
 
 #: TaxAuthorities.php:119
 msgid "The selected tax authority record has been deleted"
@@ -37786,12 +34689,8 @@ msgid "Tax Rates Maintenance"
 msgstr ""
 
 #: TaxAuthorityRates.php:21
-msgid ""
-"This page can only be called after selecting the tax authority to edit the "
-"rates for"
-msgstr ""
-"यह पृष्ठ केवल टैक्स प्राधिकरण के चयन के लिए दरों में संपादित करने के लिए के बाद कहा जा सकता "
-"है"
+msgid "This page can only be called after selecting the tax authority to edit the rates for"
+msgstr "यह पृष्ठ केवल टैक्स प्राधिकरण के चयन के लिए दरों में संपादित करने के लिए के बाद कहा जा सकता है"
 
 #: TaxAuthorityRates.php:22
 msgid "Please select the Rates link from the tax authority page"
@@ -37819,11 +34718,8 @@ msgid "Update Rates"
 msgstr "अद्यतन दरें"
 
 #: TaxAuthorityRates.php:109
-msgid ""
-"There are no tax rates to show - perhaps the dispatch tax province records "
-"have not yet been created?"
-msgstr ""
-"शायद प्रेषण कर प्रांत अभिलेख अभी तक नहीं बनाया गया है - कोई कर दिखाने दरों रहे हैं?"
+msgid "There are no tax rates to show - perhaps the dispatch tax province records have not yet been created?"
+msgstr "शायद प्रेषण कर प्रांत अभिलेख अभी तक नहीं बनाया गया है - कोई कर दिखाने दरों रहे हैं?"
 
 #: TaxCategories.php:4
 msgid "Tax Categories"
@@ -37838,11 +34734,8 @@ msgid "The tax category name may not be empty"
 msgstr "टैक्स श्रेणी का नाम खाली नहीं हो सकती"
 
 #: TaxCategories.php:49
-msgid ""
-"The tax category cannot be renamed because another with the same name "
-"already exists."
-msgstr ""
-"टैक्स वर्ग क्योंकि एक ही नाम के साथ एक और पहले से मौजूद नहीं किया जा सकता है नाम दिया."
+msgid "The tax category cannot be renamed because another with the same name already exists."
+msgstr "टैक्स वर्ग क्योंकि एक ही नाम के साथ एक और पहले से मौजूद नहीं किया जा सकता है नाम दिया."
 
 #: TaxCategories.php:63
 msgid "The tax category could not be updated"
@@ -37857,9 +34750,7 @@ msgid "Tax category name changed"
 msgstr "टैक्स श्रेणी का नाम बदल"
 
 #: TaxCategories.php:79
-msgid ""
-"The tax category cannot be created because another with the same name "
-"already exists"
+msgid "The tax category cannot be created because another with the same name already exists"
 msgstr "टैक्स वर्ग क्योंकि एक ही नाम के साथ एक और पहले से मौजूद नहीं बनाया जा सकता है"
 
 #: TaxCategories.php:87
@@ -37875,12 +34766,8 @@ msgid "Cannot delete this tax category because it no longer exists"
 msgstr "इस श्रेणी को नष्ट कर, क्योंकि यह अब मौजूद नहीं है नहीं कर सकते"
 
 #: TaxCategories.php:130
-msgid ""
-"Cannot delete this tax category because inventory items have been created "
-"using this tax category"
-msgstr ""
-"इस श्रेणी को नष्ट कर क्योंकि सूची आइटम इस टैक्स श्रेणी का उपयोग कर बनाया गया है नहीं कर "
-"सकते"
+msgid "Cannot delete this tax category because inventory items have been created using this tax category"
+msgstr "इस श्रेणी को नष्ट कर क्योंकि सूची आइटम इस टैक्स श्रेणी का उपयोग कर बनाया गया है नहीं कर सकते"
 
 #: TaxCategories.php:131
 msgid "inventory items that refer to this tax category"
@@ -37940,8 +34827,7 @@ msgid "The tax group description was updated to"
 msgstr "टैक्स समूह वर्णन करने के लिए नवीनीकृत किया गया था"
 
 #: TaxGroups.php:47
-msgid ""
-"A new tax group could not be added because a tax group already exists for"
+msgid "A new tax group could not be added because a tax group already exists for"
 msgstr "एक नया समूह टैक्स वजह से एक समूह पहले से कर के लिए मौजूद नहीं जोड़ा जा सकता है"
 
 #: TaxGroups.php:52
@@ -37973,20 +34859,12 @@ msgid "Could not get tax authorities in the selected tax group"
 msgstr "चयनित कर समूह में कर अधिकारियों प्राप्त नहीं कर सका"
 
 #: TaxGroups.php:120
-msgid ""
-"It is inappropriate to set tax on tax where the tax is the first in the "
-"calculation order. The system has changed it back to no tax on tax for this "
-"tax authority"
-msgstr ""
-"यह अनुचित है टैक्स पर टैक्स सेट जहां कर की गणना के क्रम में पहला है. व्यवस्था यह बदल गया है "
-"वापस इस टैक्स प्राधिकरण के लिए कोई कर नहीं करने के लिए कर पर"
+msgid "It is inappropriate to set tax on tax where the tax is the first in the calculation order. The system has changed it back to no tax on tax for this tax authority"
+msgstr "यह अनुचित है टैक्स पर टैक्स सेट जहां कर की गणना के क्रम में पहला है. व्यवस्था यह बदल गया है वापस इस टैक्स प्राधिकरण के लिए कोई कर नहीं करने के लिए कर पर"
 
 #: TaxGroups.php:133
-msgid ""
-"Cannot delete this tax group because some customer branches are setup using "
-"it"
-msgstr ""
-"इस समूह को नष्ट कर, क्योंकि कुछ ग्राहक शाखाओं सेटअप कर रहे हैं इसे का उपयोग नहीं कर सकते"
+msgid "Cannot delete this tax group because some customer branches are setup using it"
+msgstr "इस समूह को नष्ट कर, क्योंकि कुछ ग्राहक शाखाओं सेटअप कर रहे हैं इसे का उपयोग नहीं कर सकते"
 
 #: TaxGroups.php:134
 msgid "customer branches referring to this tax group"
@@ -37994,8 +34872,7 @@ msgstr "ग्राहक शाखाओं इस कर समूह का
 
 #: TaxGroups.php:141
 msgid "Cannot delete this tax group because some suppliers are setup using it"
-msgstr ""
-"इस समूह को नष्ट कर, क्योंकि कुछ आपूर्तिकर्ताओं सेटअप कर रहे हैं इसे का उपयोग नहीं कर सकते"
+msgstr "इस समूह को नष्ट कर, क्योंकि कुछ आपूर्तिकर्ताओं सेटअप कर रहे हैं इसे का उपयोग नहीं कर सकते"
 
 #: TaxGroups.php:142
 msgid "suppliers referring to this tax group"
@@ -38027,9 +34904,7 @@ msgid "The selected tax group is no longer available."
 msgstr "चयनित कर समूह अब उपलब्ध नहीं है."
 
 #: TaxGroups.php:237
-msgid ""
-"The group name must be more 4 and less than 40 characters and cannot be left "
-"blank"
+msgid "The group name must be more 4 and less than 40 characters and cannot be left blank"
 msgstr ""
 
 #: TaxGroups.php:237
@@ -38078,8 +34953,7 @@ msgstr "टैक्स से पहले कर पर (तों)"
 
 #: TaxGroups.php:336
 msgid "There are no tax authorities defined to allocate to this tax group"
-msgstr ""
-"वहाँ कोई कर नहीं करने के लिए इस समूह के लिए आवंटित कर परिभाषित कर रहे अधिकारियों"
+msgstr "वहाँ कोई कर नहीं करने के लिए इस समूह के लिए आवंटित कर परिभाषित कर रहे अधिकारियों"
 
 #: TaxGroups.php:356
 #, php-format
@@ -38103,8 +34977,7 @@ msgid "Taxation Reporting Error"
 msgstr "कराधान रिपोर्टिंग त्रुटि"
 
 #: Tax.php:47
-msgid ""
-"The accounts receivable transaction details could not be retrieved because"
+msgid "The accounts receivable transaction details could not be retrieved because"
 msgstr "खातों प्राप्य लेनदेन विवरण वजह से हो पुनः प्राप्त नहीं कर सकता"
 
 #: Tax.php:63
@@ -38152,17 +35025,11 @@ msgid "Difference"
 msgstr "अंतर"
 
 #: Tax.php:332
-msgid ""
-"Adjustments for Tax paid to Customs, FBT, entertainments etc must also be "
-"entered"
-msgstr ""
-"कर के लिए समायोजन सीमा शुल्क एफबीटी, के लिए भुगतान किया है, मनोरंजन आदि भी दर्ज होना "
-"चाहिए"
+msgid "Adjustments for Tax paid to Customs, FBT, entertainments etc must also be entered"
+msgstr "कर के लिए समायोजन सीमा शुल्क एफबीटी, के लिए भुगतान किया है, मनोरंजन आदि भी दर्ज होना चाहिए"
 
 #: Tax.php:334
-msgid ""
-"This information excludes tax on journal entries/payments/receipts. All tax "
-"should be entered through AR/AP."
+msgid "This information excludes tax on journal entries/payments/receipts. All tax should be entered through AR/AP."
 msgstr ""
 
 #: Tax.php:340
@@ -38238,11 +35105,8 @@ msgid "The tax province name may not be empty"
 msgstr "टैक्स प्रांत का नाम खाली नहीं हो सकती"
 
 #: TaxProvinces.php:49
-msgid ""
-"The tax province cannot be renamed because another with the same name "
-"already exists."
-msgstr ""
-"टैक्स प्रांत क्योंकि एक ही नाम के साथ एक और पहले से मौजूद नहीं किया जा सकता है नाम दिया."
+msgid "The tax province cannot be renamed because another with the same name already exists."
+msgstr "टैक्स प्रांत क्योंकि एक ही नाम के साथ एक और पहले से मौजूद नहीं किया जा सकता है नाम दिया."
 
 #: TaxProvinces.php:62
 msgid "Could not update tax province"
@@ -38257,9 +35121,7 @@ msgid "The tax province no longer exists"
 msgstr "टैक्स प्रांत अब मौजूद नहीं है"
 
 #: TaxProvinces.php:82
-msgid ""
-"The tax province cannot be created because another with the same name "
-"already exists"
+msgid "The tax province cannot be created because another with the same name already exists"
 msgstr "टैक्स प्रांत क्योंकि एक ही नाम के साथ एक और पहले से मौजूद नहीं बनाया जा सकता है"
 
 #: TaxProvinces.php:89
@@ -38267,14 +35129,8 @@ msgid "Could not add tax province"
 msgstr "टैक्स प्रांत को नही जोड़ सके"
 
 #: TaxProvinces.php:96
-msgid ""
-"Could not add tax authority rates for the new dispatch tax province. The "
-"rates of tax will not be able to be added - manual database interaction will "
-"be required to use this dispatch tax province"
-msgstr ""
-"नई प्रेषण कर प्रांत के लिए कर दरों अधिकार नही जोड़ सके. कर की दरों में जोड़ा जा करने में "
-"सक्षम नहीं होगा - पुस्तिका डेटाबेस बातचीत करने के लिए इस टैक्स प्रांत प्रेषण का उपयोग करने "
-"की आवश्यकता होगी"
+msgid "Could not add tax authority rates for the new dispatch tax province. The rates of tax will not be able to be added - manual database interaction will be required to use this dispatch tax province"
+msgstr "नई प्रेषण कर प्रांत के लिए कर दरों अधिकार नही जोड़ सके. कर की दरों में जोड़ा जा करने में सक्षम नहीं होगा - पुस्तिका डेटाबेस बातचीत करने के लिए इस टैक्स प्रांत प्रेषण का उपयोग करने की आवश्यकता होगी"
 
 #: TaxProvinces.php:101
 msgid "Errors were encountered adding this tax province"
@@ -38289,12 +35145,8 @@ msgid "Cannot delete this tax province because it no longer exists"
 msgstr "इस प्रांत नष्ट कर, क्योंकि यह अब मौजूद नहीं है नहीं कर सकते"
 
 #: TaxProvinces.php:127
-msgid ""
-"Cannot delete this tax province because at least one stock location is "
-"defined to be inside this province"
-msgstr ""
-"इस कर प्रांत हटाना क्योंकि कम से कम एक स्थान पर शेयर इस प्रांत के अंदर परिभाषित किया "
-"गया है नहीं कर सकते"
+msgid "Cannot delete this tax province because at least one stock location is defined to be inside this province"
+msgstr "इस कर प्रांत हटाना क्योंकि कम से कम एक स्थान पर शेयर इस प्रांत के अंदर परिभाषित किया गया है नहीं कर सकते"
 
 #: TaxProvinces.php:128
 msgid "stock locations that refer to this tax province"
@@ -38385,9 +35237,7 @@ msgid "The updated of the sampleresults failed because"
 msgstr ""
 
 #: TestPlanResults.php:682
-msgid ""
-"Cannot delete this Result ID because it is a part of the Product "
-"Specification"
+msgid "Cannot delete this Result ID because it is a part of the Product Specification"
 msgstr ""
 
 #: TestPlanResults.php:688
@@ -38399,9 +35249,7 @@ msgid "Select a sample to enter results against"
 msgstr ""
 
 #: TestPlanResults.php:698
-msgid ""
-"This page can only be opened if a QA Sample has been selected. Please select "
-"a sample first"
+msgid "This page can only be opened if a QA Sample has been selected. Please select a sample first"
 msgstr ""
 
 #: TestPlanResults.php:703
@@ -38449,49 +35297,39 @@ msgid "Timesheets"
 msgstr ""
 
 #: Timesheets.php:109
-msgid ""
-"The total hours entered are zero for this line - so better to delete the line"
+msgid "The total hours entered are zero for this line - so better to delete the line"
 msgstr ""
 
 #: Timesheets.php:115 Timesheets.php:196
-msgid ""
-"The hours entered for day 1 look to be too high - this is probably an error"
+msgid "The hours entered for day 1 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:119 Timesheets.php:200
-msgid ""
-"The hours entered for day 2 look to be too high - this is probably an error"
+msgid "The hours entered for day 2 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:123 Timesheets.php:204
-msgid ""
-"The hours entered for day 3 look to be too high - this is probably an error"
+msgid "The hours entered for day 3 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:127 Timesheets.php:208
-msgid ""
-"The hours entered for day 4 look to be too high - this is probably an error"
+msgid "The hours entered for day 4 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:131 Timesheets.php:212
-msgid ""
-"The hours entered for day 5 look to be too high - this is probably an error"
+msgid "The hours entered for day 5 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:135 Timesheets.php:216
-msgid ""
-"The hours entered for day 6 look to be too high - this is probably an error"
+msgid "The hours entered for day 6 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:139 Timesheets.php:220
-msgid ""
-"The hours entered for day 7 look to be too high - this is probably an error"
+msgid "The hours entered for day 7 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:160
-msgid ""
-"If the time is non-chargable then both the work order and the work centre "
-"must reflect this. Only if a work order is selected can a work centre be set"
+msgid "If the time is non-chargable then both the work order and the work centre must reflect this. Only if a work order is selected can a work centre be set"
 msgstr ""
 
 #: Timesheets.php:164
@@ -38499,9 +35337,7 @@ msgid "If a work order is selected then the work centre must be set"
 msgstr ""
 
 #: Timesheets.php:240
-msgid ""
-"An existing timesheet record for the same work order, week ending and work "
-"centre was updated with these hours"
+msgid "An existing timesheet record for the same work order, week ending and work centre was updated with these hours"
 msgstr ""
 
 #: Timesheets.php:266
@@ -38513,9 +35349,7 @@ msgid "Timesheet record added"
 msgstr ""
 
 #: Timesheets.php:297 Timesheets.php:346
-msgid ""
-"This timesheet cannot be submitted until your full working week hours are "
-"accounted for"
+msgid "This timesheet cannot be submitted until your full working week hours are accounted for"
 msgstr ""
 
 #: Timesheets.php:297 Timesheets.php:346
@@ -38539,9 +35373,7 @@ msgid "Timesheet submitted"
 msgstr ""
 
 #: Timesheets.php:348
-msgid ""
-"This timesheet cannot be submitted until a cost is set up for the item "
-"defined for this employee"
+msgid "This timesheet cannot be submitted until a cost is set up for the item defined for this employee"
 msgstr ""
 
 #: Timesheets.php:348
@@ -38557,9 +35389,7 @@ msgid "Timesheet for the week ending"
 msgstr ""
 
 #: Timesheets.php:417
-msgid ""
-"labour stock movement records could not be inserted when processing the "
-"timesheet because"
+msgid "labour stock movement records could not be inserted when processing the timesheet because"
 msgstr ""
 
 #: Timesheets.php:418
@@ -38575,22 +35405,15 @@ msgid "hours"
 msgstr ""
 
 #: Timesheets.php:450
-msgid ""
-"The labour cost posting to a work order GL posting could not be inserted "
-"because"
+msgid "The labour cost posting to a work order GL posting could not be inserted because"
 msgstr ""
 
 #: Timesheets.php:451 WorkOrderIssue.php:358 WorkOrderIssue.php:564
-msgid ""
-"The following SQL to insert the work order issue GLTrans record was used"
-msgstr ""
-"निम्नलिखित सम्मिलित करने के लिए SQL काम आदेश जारी GLTrans रिकॉर्ड इस्तेमाल किया गया "
-"था"
+msgid "The following SQL to insert the work order issue GLTrans record was used"
+msgstr "निम्नलिखित सम्मिलित करने के लिए SQL काम आदेश जारी GLTrans रिकॉर्ड इस्तेमाल किया गया था"
 
 #: Timesheets.php:472
-msgid ""
-"The labour recovery account credit on the approval of a timesheet GL posting "
-"could not be inserted because"
+msgid "The labour recovery account credit on the approval of a timesheet GL posting could not be inserted because"
 msgstr ""
 
 #: Timesheets.php:473
@@ -38614,9 +35437,7 @@ msgid "Select a different employee"
 msgstr ""
 
 #: Timesheets.php:572
-msgid ""
-"Only employees set up to enter timesheets can use this script - please see "
-"the timesheet administrator"
+msgid "Only employees set up to enter timesheets can use this script - please see the timesheet administrator"
 msgstr ""
 
 #: Timesheets.php:577
@@ -38712,12 +35533,8 @@ msgid "The unit of measure may not be empty"
 msgstr "माप की इकाई खाली नहीं हो सकती"
 
 #: UnitsOfMeasure.php:48
-msgid ""
-"The unit of measure can not be renamed because another with the same name "
-"already exist."
-msgstr ""
-"माप की इकाई है क्योंकि एक ही नाम के साथ एक और पहले से ही मौजूद नहीं किया जा सकता है "
-"नाम दिया."
+msgid "The unit of measure can not be renamed because another with the same name already exist."
+msgstr "माप की इकाई है क्योंकि एक ही नाम के साथ एक और पहले से ही मौजूद नहीं किया जा सकता है नाम दिया."
 
 #: UnitsOfMeasure.php:69
 msgid "The unit of measure no longer exist."
@@ -38728,11 +35545,8 @@ msgid "Unit of measure changed"
 msgstr "माप की इकाई परिवर्तित"
 
 #: UnitsOfMeasure.php:81
-msgid ""
-"The unit of measure can not be created because another with the same name "
-"already exists."
-msgstr ""
-"माप की इकाई है क्योंकि एक ही नाम के साथ एक और पहले से मौजूद नहीं बनाया जा सकता है."
+msgid "The unit of measure can not be created because another with the same name already exists."
+msgstr "माप की इकाई है क्योंकि एक ही नाम के साथ एक और पहले से मौजूद नहीं बनाया जा सकता है."
 
 #: UnitsOfMeasure.php:86
 msgid "New unit of measure added"
@@ -38747,12 +35561,8 @@ msgid "Cannot delete this unit of measure because it no longer exist"
 msgstr "हटाना माप की इस इकाई नहीं कर सकते क्योंकि यह अब मौजूद नहीं हैं"
 
 #: UnitsOfMeasure.php:133
-msgid ""
-"Cannot delete this unit of measure because inventory items have been created "
-"using this unit of measure"
-msgstr ""
-"माप की इस इकाई को नष्ट क्योंकि सूची आइटम बनाया गया है मापने के इस यूनिट का उपयोग नहीं "
-"कर सकते"
+msgid "Cannot delete this unit of measure because inventory items have been created using this unit of measure"
+msgstr "माप की इस इकाई को नष्ट क्योंकि सूची आइटम बनाया गया है मापने के इस यूनिट का उपयोग नहीं कर सकते"
 
 #: UnitsOfMeasure.php:134
 msgid "inventory items that refer to this unit of measure"
@@ -38855,9 +35665,7 @@ msgid "Version 3.11 or 4.01 - 4.02"
 msgstr ""
 
 #: UpgradeDatabase.php:37 UpgradeDatabase.php:48
-msgid ""
-"This script will perform any modifications to the database required to allow "
-"the additional functionality in later scripts."
+msgid "This script will perform any modifications to the database required to allow the additional functionality in later scripts."
 msgstr ""
 
 #: UpgradeDatabase.php:37 UpgradeDatabase.php:48
@@ -38877,93 +35685,83 @@ msgid "and the database version is"
 msgstr "और डेटाबेस संस्करण है"
 
 #: UpgradeDatabase.php:68
-msgid ""
-"No datbase updates have been done as you selected to apply these manually - "
-"upgrade SQL scripts are under sql/mysql/ directory in the distribution"
+msgid "No datbase updates have been done as you selected to apply these manually - upgrade SQL scripts are under sql/mysql/ directory in the distribution"
 msgstr ""
 
 #: UpgradeDatabase.php:71
-msgid ""
-"If there are any failures then please check with your system administrator. "
-"Please read all notes carefully to ensure they are expected"
+msgid "If there are any failures then please check with your system administrator. Please read all notes carefully to ensure they are expected"
 msgstr ""
 
 #: UpgradeDatabase.php:162
-msgid ""
-"To perform this upgrade the web server must have write access to the config."
-"php file. Currently the web-server is reporting that it does not have "
-"appropriate permission. Please ensure config.php is writable and run the "
-"upgrade again"
+msgid "To perform this upgrade the web server must have write access to the config.php file. Currently the web-server is reporting that it does not have appropriate permission. Please ensure config.php is writable and run the upgrade again"
 msgstr ""
 
 #: UpgradeDatabase.php:173
 msgid "You should now make the config.php read only for the web server."
 msgstr ""
 
-#: UpgradeDatabase.php:208
-msgid ""
-"Only mysql upgrades are performed seamlessly at this time. Your database "
-"will need to be manually updated"
+#: UpgradeDatabase.php:210
+msgid "Only mysql upgrades are performed seamlessly at this time. Your database will need to be manually updated"
 msgstr ""
 
-#: UpgradeDatabase.php:222
+#: UpgradeDatabase.php:224
 msgid "Applying"
 msgstr "आवेदन"
 
-#: UpgradeDatabase.php:250 Z_Upgrade_3.10-3.11.php:58 Z_Upgrade3.10.php:28
+#: UpgradeDatabase.php:252 Z_Upgrade_3.10-3.11.php:58 Z_Upgrade3.10.php:28
 #: Z_Upgrade3.10.php:33 Z_Upgrade3.10.php:45 Z_Upgrade3.10.php:50
 #: Z_Upgrade3.10.php:59 Z_Upgrade3.10.php:64 Z_Upgrade3.10.php:73
 #: Z_Upgrade3.10.php:78 Z_Upgrade_3.11-4.00.php:58
 msgid "Success"
 msgstr "सफलता"
 
-#: UpgradeDatabase.php:253
+#: UpgradeDatabase.php:255
 msgid "Foreign Key already removed"
 msgstr ""
 
-#: UpgradeDatabase.php:256 Z_Upgrade_3.10-3.11.php:62
+#: UpgradeDatabase.php:258 Z_Upgrade_3.10-3.11.php:62
 #: Z_Upgrade_3.11-4.00.php:62
 msgid "Table has already been created"
 msgstr "तालिका पहले से ही बनाया गया है"
 
-#: UpgradeDatabase.php:259
+#: UpgradeDatabase.php:261
 msgid "Column has already been changed"
 msgstr ""
 
-#: UpgradeDatabase.php:262 Z_Upgrade_3.10-3.11.php:66
+#: UpgradeDatabase.php:264 Z_Upgrade_3.10-3.11.php:66
 #: Z_Upgrade_3.11-4.00.php:66
 msgid "Column has already been created"
 msgstr "स्तंभ पहले से ही बनाया गया है"
 
-#: UpgradeDatabase.php:265 Z_Upgrade_3.10-3.11.php:70
+#: UpgradeDatabase.php:267 Z_Upgrade_3.10-3.11.php:70
 #: Z_Upgrade_3.11-4.00.php:70
 msgid "Index already exists"
 msgstr "अनुक्रमणिका पहले से मौजूद है"
 
-#: UpgradeDatabase.php:268 Z_Upgrade_3.10-3.11.php:74
+#: UpgradeDatabase.php:270 Z_Upgrade_3.10-3.11.php:74
 #: Z_Upgrade_3.11-4.00.php:74
 msgid "Entry has already been done"
 msgstr "प्रवेश पहले से ही किया जा चुका है"
 
-#: UpgradeDatabase.php:271
+#: UpgradeDatabase.php:273
 msgid "SQL syntax error. The SQL error message is"
 msgstr "SQL वाक्यविन्यास त्रुटि. SQL त्रुटि संदेश है"
 
-#: UpgradeDatabase.php:274 Z_Upgrade_3.10-3.11.php:78
+#: UpgradeDatabase.php:276 Z_Upgrade_3.10-3.11.php:78
 #: Z_Upgrade_3.11-4.00.php:78
 msgid "Primary key already exists"
 msgstr "प्राथमिक कुंजी पहले से मौजूद है"
 
-#: UpgradeDatabase.php:277
+#: UpgradeDatabase.php:279
 msgid "Index already dropped previously"
 msgstr "अनुक्रमणिका पहले से ही पहले से गिरा"
 
-#: UpgradeDatabase.php:280 Z_Upgrade_3.10-3.11.php:81
+#: UpgradeDatabase.php:282 Z_Upgrade_3.10-3.11.php:81
 #: Z_Upgrade_3.11-4.00.php:81
 msgid "Failure"
 msgstr "असफलता"
 
-#: UpgradeDatabase.php:280 Z_Upgrade_3.10-3.11.php:82
+#: UpgradeDatabase.php:282 Z_Upgrade_3.10-3.11.php:82
 #: Z_Upgrade_3.11-4.00.php:82
 msgid "Error number"
 msgstr "त्रुटि संख्या"
@@ -39087,8 +35885,7 @@ msgid "User Authorised Locations"
 msgstr ""
 
 #: UserLocations.php:45
-msgid ""
-"You have not selected an inventory location to be authorised for this user"
+msgid "You have not selected an inventory location to be authorised for this user"
 msgstr ""
 
 #: UserLocations.php:64
@@ -39315,24 +36112,16 @@ msgid "The update/addition of the work centre failed because"
 msgstr "काम करते हैं क्योंकि असफल केंद्र के अलावा अद्यतन /"
 
 #: WorkCentres.php:90
-msgid ""
-"Cannot delete this work centre because bills of material have been created "
-"requiring components to be added at this work center"
-msgstr ""
-"इस कार्य केंद्र को नष्ट क्योंकि सामग्री का बिल बनाया गया है की आवश्यकता होती है इस काम "
-"के घटकों केंद्र में जोड़े जाने के लिए नहीं कर सकते"
+msgid "Cannot delete this work centre because bills of material have been created requiring components to be added at this work center"
+msgstr "इस कार्य केंद्र को नष्ट क्योंकि सामग्री का बिल बनाया गया है की आवश्यकता होती है इस काम के घटकों केंद्र में जोड़े जाने के लिए नहीं कर सकते"
 
 #: WorkCentres.php:90
 msgid "BOM items referring to this work centre code"
 msgstr "BOM आइटम इस कार्य केंद्र कोड का जिक्र"
 
 #: WorkCentres.php:96
-msgid ""
-"Cannot delete this work centre because contract bills of material have been "
-"created having components added at this work center"
-msgstr ""
-"इस कार्य केंद्र को नष्ट क्योंकि सामग्री का अनुबंध बिल होने घटक बनाया गया है नहीं कर सकता "
-"यह काम केंद्र में जोड़ा"
+msgid "Cannot delete this work centre because contract bills of material have been created having components added at this work center"
+msgstr "इस कार्य केंद्र को नष्ट क्योंकि सामग्री का अनुबंध बिल होने घटक बनाया गया है नहीं कर सकता यह काम केंद्र में जोड़ा"
 
 #: WorkCentres.php:96
 msgid "Contract BOM items referring to this work centre code"
@@ -39368,8 +36157,7 @@ msgid "Work Centre Code"
 msgstr "काम केंद्र कोड"
 
 #: WorkCentres.php:216
-msgid ""
-"The code should be at least 2 characters and no illegal characters allowed"
+msgid "The code should be at least 2 characters and no illegal characters allowed"
 msgstr ""
 
 #: WorkCentres.php:216
@@ -39381,9 +36169,7 @@ msgid "Work Centre Description"
 msgstr "काम केंद्र विवरण"
 
 #: WorkCentres.php:231
-msgid ""
-"The Work Center should be more than 3 characters and no illegal characters "
-"allowed"
+msgid "The Work Center should be more than 3 characters and no illegal characters allowed"
 msgstr ""
 
 #: WorkCentres.php:231
@@ -39459,32 +36245,24 @@ msgid "share of variance"
 msgstr "प्रसरण का हिस्सा"
 
 #: WorkOrderCosting.php:388 WorkOrderCosting.php:409
-msgid ""
-"The GL posting for the work order variance could not be inserted because"
+msgid "The GL posting for the work order variance could not be inserted because"
 msgstr "काम करने के विचरण के लिए पोस्टिंग जीएल वजह से हो सकता है नहीं डाला"
 
 #: WorkOrderCosting.php:428
-msgid ""
-"The GL posting for the WIP side of the work order variance posting could not "
-"be inserted because"
-msgstr ""
-"कार्य आदेश पोस्टिंग विचरण WIP पक्ष के लिए पोस्टिंग जीएल वजह से हो सकता है नहीं डाला"
+msgid "The GL posting for the WIP side of the work order variance posting could not be inserted because"
+msgstr "कार्य आदेश पोस्टिंग विचरण WIP पक्ष के लिए पोस्टिंग जीएल वजह से हो सकता है नहीं डाला"
 
 #: WorkOrderCosting.php:466 WorkOrderCosting.php:485
 msgid "share of usage variance"
 msgstr "उपयोग के प्रसरण का हिस्सा"
 
 #: WorkOrderCosting.php:469
-msgid ""
-"The GL posting for the material usage variance could not be inserted because"
+msgid "The GL posting for the material usage variance could not be inserted because"
 msgstr "सामग्री उपयोग विचरण के लिए पोस्टिंग जीएल वजह से हो सकता है नहीं डाला"
 
 #: WorkOrderCosting.php:488
-msgid ""
-"The GL posting for the WIP side of the usage variance posting could not be "
-"inserted because"
-msgstr ""
-"उपयोग के पोस्टिंग के विचरण WIP पक्ष के लिए पोस्टिंग जीएल वजह से हो सकता है नहीं डाला"
+msgid "The GL posting for the WIP side of the usage variance posting could not be inserted because"
+msgstr "उपयोग के पोस्टिंग के विचरण WIP पक्ष के लिए पोस्टिंग जीएल वजह से हो सकता है नहीं डाला"
 
 #: WorkOrderCosting.php:508 WorkOrderCosting.php:527
 msgid "share of cost variance"
@@ -39495,9 +36273,7 @@ msgid "The GL posting for the cost variance could not be inserted because"
 msgstr "लागत विचरण के लिए पोस्टिंग जीएल वजह से हो सकता है नहीं डाला"
 
 #: WorkOrderCosting.php:530
-msgid ""
-"The GL posting for the WIP side of the cost variance posting could not be "
-"inserted because"
+msgid "The GL posting for the WIP side of the cost variance posting could not be inserted because"
 msgstr "लागत पोस्टिंग विचरण WIP पक्ष के लिए पोस्टिंग जीएल वजह से हो सकता है नहीं डाला"
 
 #: WorkOrderCosting.php:543
@@ -39509,31 +36285,16 @@ msgid "The SQL used to delete the predefined serial numbers was:"
 msgstr "एसक्यूएल को पूर्वनिर्धारित धारावाहिक था संख्या हटाना प्रयोग किया है:"
 
 #: WorkOrderCosting.php:549
-msgid ""
-"The item cost as calculated from the work order has been applied against the "
-"weighted average cost and the necessary GL journals created to update stock "
-"as a result of closing this work order"
-msgstr ""
-"मद लागत के रूप में काम करने से गणना की भारित औसत लागत और आवश्यक जीएल के लिए यह काम "
-"बंद करने के आदेश का एक परिणाम के रूप में शेयर अद्यतन बनाया पत्रिकाओं के खिलाफ लागू किया "
-"गया है"
+msgid "The item cost as calculated from the work order has been applied against the weighted average cost and the necessary GL journals created to update stock as a result of closing this work order"
+msgstr "मद लागत के रूप में काम करने से गणना की भारित औसत लागत और आवश्यक जीएल के लिए यह काम बंद करने के आदेश का एक परिणाम के रूप में शेयर अद्यतन बनाया पत्रिकाओं के खिलाफ लागू किया गया है"
 
 #: WorkOrderCosting.php:551
-msgid ""
-"The work order has been closed and general ledger entries made for the "
-"variances on the work order"
-msgstr ""
-"काम बंद कर दिया और आदेश सामान्य खाता बही काम आदेश पर प्रसरण के लिए बनाया गया है "
-"प्रविष्टियां"
+msgid "The work order has been closed and general ledger entries made for the variances on the work order"
+msgstr "काम बंद कर दिया और आदेश सामान्य खाता बही काम आदेश पर प्रसरण के लिए बनाया गया है प्रविष्टियां"
 
 #: WorkOrderCosting.php:555
-msgid ""
-"The item costs resulting from the work order have been applied against the "
-"weighted average stock value of the items on the work order, and the work "
-"order has been closed"
-msgstr ""
-"मद काम करने से उत्पन्न लागत भारित काम करने पर आइटम की औसत शेयर मूल्य के खिलाफ लागू "
-"किया गया है, और काम करने बंद कर दिया गया है"
+msgid "The item costs resulting from the work order have been applied against the weighted average stock value of the items on the work order, and the work order has been closed"
+msgstr "मद काम करने से उत्पन्न लागत भारित काम करने पर आइटम की औसत शेयर मूल्य के खिलाफ लागू किया गया है, और काम करने बंद कर दिया गया है"
 
 #: WorkOrderCosting.php:557
 msgid "The work order has been closed"
@@ -39544,31 +36305,19 @@ msgid "Close This Work Order"
 msgstr "इस कार्य आदेश बंद"
 
 #: WorkOrderCosting.php:584
-msgid ""
-"Closing the work order takes the variances to the general ledger (if "
-"integrated). The work order will no longer be able to have manufactured "
-"goods received entered against it or materials issued to it."
-msgstr ""
-"समापन कार्य आदेश सामान्य खाता (यदि एकीकृत) के लिए प्रसरण लेता है. कार्य आदेश अब "
-"विनिर्मित वस्तुओं के लिए सक्षम होने या इसे प्राप्त करने के लिए जारी किए गए माल के खिलाफ "
-"दर्ज किया जाएगा."
+msgid "Closing the work order takes the variances to the general ledger (if integrated). The work order will no longer be able to have manufactured goods received entered against it or materials issued to it."
+msgstr "समापन कार्य आदेश सामान्य खाता (यदि एकीकृत) के लिए प्रसरण लेता है. कार्य आदेश अब विनिर्मित वस्तुओं के लिए सक्षम होने या इसे प्राप्त करने के लिए जारी किए गए माल के खिलाफ दर्ज किया जाएगा."
 
 #: WorkOrderCosting.php:590
-msgid ""
-"This work order is closed and cannot accept additional issues of materials "
-"or receipts of manufactured items"
-msgstr ""
-"यह काम बंद कर दिया और आदेश है सामग्री या निर्मित वस्तुओं की प्राप्ति का अतिरिक्त मुद्दों "
-"को स्वीकार नहीं कर सकते"
+msgid "This work order is closed and cannot accept additional issues of materials or receipts of manufactured items"
+msgstr "यह काम बंद कर दिया और आदेश है सामग्री या निर्मित वस्तुओं की प्राप्ति का अतिरिक्त मुद्दों को स्वीकार नहीं कर सकते"
 
 #: WorkOrderEntry.php:5 includes/MainMenuLinksArray.php:65
 msgid "Work Order Entry"
 msgstr "कार्य आदेश एंट्री"
 
 #: WorkOrderEntry.php:48
-msgid ""
-"Your security settings do not allow you to create or update new Work Order "
-"at this location"
+msgid "Your security settings do not allow you to create or update new Work Order at this location"
 msgstr ""
 
 #: WorkOrderEntry.php:49 WorkOrderEntry.php:487 WorkOrderEntry.php:752
@@ -39580,11 +36329,8 @@ msgid "Failed to retrieve item number"
 msgstr ""
 
 #: WorkOrderEntry.php:323 WorkOrderEntry.php:412
-msgid ""
-"The item selected cannot be added to a work order because it is not a "
-"manufactured item"
-msgstr ""
-"चयनित आइटम के एक काम के आदेश को नहीं जोड़ा है क्योंकि यह एक निर्मित वस्तु नहीं है सकते हैं"
+msgid "The item selected cannot be added to a work order because it is not a manufactured item"
+msgstr "चयनित आइटम के एक काम के आदेश को नहीं जोड़ा है क्योंकि यह एक निर्मित वस्तु नहीं है सकते हैं"
 
 #: WorkOrderEntry.php:327 WorkOrderEntry.php:416
 msgid "The item selected cannot be found in the database"
@@ -39595,25 +36341,15 @@ msgid "This item is already on the work order and cannot be added again"
 msgstr "इस मद के काम करने पर पहले से ही है और जोड़ा नहीं जा सकता फिर"
 
 #: WorkOrderEntry.php:353 WorkOrderEntry.php:445 WorkOrderEntry.php:556
-msgid ""
-"The cost of this item as accumulated from the sum of the component costs is "
-"nil. This could be because there is no bill of material set up ... you may "
-"wish to double check this"
-msgstr ""
-"इस मद की लागत के रूप में घटक लागत की राशि से जमा नहीं के बराबर है. इस वजह से वहाँ "
-"सामग्री का कोई बिल की स्थापना की है हो सकता है ... तुम डबल करने के लिए इस चेक करना "
-"चाह सकते हैं"
+msgid "The cost of this item as accumulated from the sum of the component costs is nil. This could be because there is no bill of material set up ... you may wish to double check this"
+msgstr "इस मद की लागत के रूप में घटक लागत की राशि से जमा नहीं के बराबर है. इस वजह से वहाँ सामग्री का कोई बिल की स्थापना की है हो सकता है ... तुम डबल करने के लिए इस चेक करना चाह सकते हैं"
 
 #: WorkOrderEntry.php:356
-msgid ""
-"The cost of this item as accumulated from the sum of the component costs is "
-"zero"
+msgid "The cost of this item as accumulated from the sum of the component costs is zero"
 msgstr ""
 
 #: WorkOrderEntry.php:448
-msgid ""
-"The The cost of this item as accumulated from the sum of the component costs "
-"is zero"
+msgid "The The cost of this item as accumulated from the sum of the component costs is zero"
 msgstr ""
 
 #: WorkOrderEntry.php:486
@@ -39629,12 +36365,8 @@ msgid "The required by date entered is in an invalid format"
 msgstr "प्रवेश तिथि के लिए आवश्यक एक अवैध प्रारूप में है"
 
 #: WorkOrderEntry.php:523
-msgid ""
-"The factory where this work order is made can only be updated if the "
-"quantity received on all output items is 0"
-msgstr ""
-"कारखाने में, जहां इस काम के लिए किया जाता है तभी मात्रा सभी आउटपुट प्राप्त वस्तुओं पर "
-"अद्यतन किया जा सकता है 0 है"
+msgid "The factory where this work order is made can only be updated if the quantity received on all output items is 0"
+msgstr "कारखाने में, जहां इस काम के लिए किया जाता है तभी मात्रा सभी आउटपुट प्राप्त वस्तुओं पर अद्यतन किया जा सकता है 0 है"
 
 #: WorkOrderEntry.php:574
 msgid "The work order could not be added/updated"
@@ -39645,9 +36377,7 @@ msgid "The work order has been updated"
 msgstr "कार्य आदेश अद्यतन किया गया है"
 
 #: WorkOrderEntry.php:604 WorkOrderEntry.php:654
-msgid ""
-"This work order cannot be deleted because it has issues or receipts related "
-"to it"
+msgid "This work order cannot be deleted because it has issues or receipts related to it"
 msgstr "इस कार्य क्रम क्योंकि यह मुद्दों या प्राप्तियां इसे से संबंधित है मिटाया नहीं जा सकता"
 
 #: WorkOrderEntry.php:610 WorkOrderEntry.php:624 WorkOrderEntry.php:661
@@ -39679,8 +36409,7 @@ msgid "Could not get the work order items"
 msgstr "कार्य आदेश आइटम नहीं मिल सका"
 
 #: WorkOrderEntry.php:751
-msgid ""
-"Your location security settings do not allow you to Update this Work Order"
+msgid "Your location security settings do not allow you to Update this Work Order"
 msgstr ""
 
 #: WorkOrderEntry.php:760
@@ -39753,12 +36482,8 @@ msgid "Select a work order to issue materials to"
 msgstr "एक काम के आदेश का चयन करने के लिए सामग्री जारी"
 
 #: WorkOrderIssue.php:28
-msgid ""
-"This page can only be opened if a work order has been selected. Please "
-"select a work order to issue materials to first"
-msgstr ""
-"इस पृष्ठ तभी एक काम करने का चयन किया गया है खोला जा सकता है. एक काम के आदेश का चयन "
-"करने के लिए पहली सामग्री मुद्दा करें"
+msgid "This page can only be opened if a work order has been selected. Please select a work order to issue materials to first"
+msgstr "इस पृष्ठ तभी एक काम करने का चयन किया गया है खोला जा सकता है. एक काम के आदेश का चयन करने के लिए पहली सामग्री मुद्दा करें"
 
 #: WorkOrderIssue.php:44 WorkOrderIssue.php:418 WorkOrderIssue.php:727
 #: WorkOrderReceive.php:57 WorkOrderReceive.php:778 WorkOrderStatus.php:23
@@ -39766,65 +36491,40 @@ msgid "Could not retrieve the details of the selected work order item"
 msgstr "चयनित कार्य आदेश आइटम के विवरण को पुनः प्राप्त नहीं किया जा सका"
 
 #: WorkOrderIssue.php:69 WorkOrderIssue.php:442
-msgid ""
-"The work order is closed - no more materials or components can be issued to "
-"it."
-msgstr ""
-"काम करने बंद कर दिया है - कोई अधिक सामग्री या उपकरणों यह करने के लिए जारी किए जा "
-"सकते."
+msgid "The work order is closed - no more materials or components can be issued to it."
+msgstr "काम करने बंद कर दिया है - कोई अधिक सामग्री या उपकरणों यह करने के लिए जारी किए जा सकते."
 
 #: WorkOrderIssue.php:98
-msgid ""
-"The line counter is not set up or not numeric, please ask administrator for "
-"help"
+msgid "The line counter is not set up or not numeric, please ask administrator for help"
 msgstr ""
 
 #: WorkOrderIssue.php:117
-msgid ""
-"This issue cannot be processed because the system parameter is set to "
-"prohibit negative stock and this batch does not exist"
+msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this batch does not exist"
 msgstr ""
 
 #: WorkOrderIssue.php:122
-msgid ""
-"This issue cannot be processed because the system parameter is set to "
-"prohibit negative stock and this issue would result in this batch going into "
-"negative. Please correct the stock first before attempting another issue"
+msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this issue would result in this batch going into negative. Please correct the stock first before attempting another issue"
 msgstr ""
 
 #: WorkOrderIssue.php:137 WorkOrderIssue.php:457
-msgid ""
-"The item being issued has a zero cost. The issue will still be processed "
+msgid "The item being issued has a zero cost. The issue will still be processed "
 msgstr ""
 
 #: WorkOrderIssue.php:149 WorkOrderIssue.php:468
-msgid ""
-"This issue cannot be processed because the system parameter is set to "
-"prohibit negative stock and this issue would result in stock going into "
-"negative. Please correct the stock first before attempting another issue"
-msgstr ""
-"इस मुद्दे क्योंकि सिस्टम पैरामीटर को नकारात्मक स्टॉक निषेध सेट किया जाता है और इस मुद्दे के "
-"शेयर में परिणाम नकारात्मक में जा रहा होगा संसाधित नहीं किया जा सकता है. एक और मुद्दा "
-"प्रयास करने से पहले पहले स्टॉक सही करें"
+msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this issue would result in stock going into negative. Please correct the stock first before attempting another issue"
+msgstr "इस मुद्दे क्योंकि सिस्टम पैरामीटर को नकारात्मक स्टॉक निषेध सेट किया जाता है और इस मुद्दे के शेयर में परिणाम नकारात्मक में जा रहा होगा संसाधित नहीं किया जा सकता है. एक और मुद्दा प्रयास करने से पहले पहले स्टॉक सही करें"
 
 #: WorkOrderIssue.php:223 WorkOrderIssue.php:540
-msgid ""
-"stock movement records could not be inserted when processing the work order "
-"issue because"
+msgid "stock movement records could not be inserted when processing the work order issue because"
 msgstr "शेयर आंदोलन रिकॉर्ड जब काम आदेश जारी क्योंकि प्रसंस्करण नहीं किया जा सकता है डाला"
 
 #: WorkOrderIssue.php:279
-msgid ""
-"Could not check if a batch/lot reference for the item already exists because"
-msgstr ""
-"अगर जांच एक बैच / मद के लिए बहुत कुछ संदर्भ पहले से ही मौजूद नहीं किया जा सका क्योंकि"
+msgid "Could not check if a batch/lot reference for the item already exists because"
+msgstr "अगर जांच एक बैच / मद के लिए बहुत कुछ संदर्भ पहले से ही मौजूद नहीं किया जा सका क्योंकि"
 
 #: WorkOrderIssue.php:280
-msgid ""
-"The following SQL to test for an already existing controlled item was used"
-msgstr ""
-"निम्नलिखित एसक्यूएल एक पहले से ही मौजूदा नियंत्रित आइटम के लिए परीक्षण करने के लिए "
-"इस्तेमाल किया गया था"
+msgid "The following SQL to test for an already existing controlled item was used"
+msgstr "निम्नलिखित एसक्यूएल एक पहले से ही मौजूदा नियंत्रित आइटम के लिए परीक्षण करने के लिए इस्तेमाल किया गया था"
 
 #: WorkOrderIssue.php:306
 msgid "The batch/lot item record could not be inserted because"
@@ -39835,18 +36535,12 @@ msgid "The following SQL to insert the batch/lot item records was used"
 msgstr "निम्नलिखित सम्मिलित करने के लिए SQL बैच / बहुत मद रिकॉर्ड इस्तेमाल किया गया था"
 
 #: WorkOrderIssue.php:357 WorkOrderIssue.php:563
-msgid ""
-"The issue of the item to the work order GL posting could not be inserted "
-"because"
+msgid "The issue of the item to the work order GL posting could not be inserted because"
 msgstr "आइटम के कार्य आदेश पोस्टिंग जीएल को मुद्दा वजह से हो सकता है नहीं डाला"
 
 #: WorkOrderIssue.php:377 WorkOrderIssue.php:582
-msgid ""
-"The stock account credit on the issue of items to a work order GL posting "
-"could not be inserted because"
-msgstr ""
-"मदों की एक काम के आदेश पोस्टिंग जीएल के मुद्दे पर स्टॉक खाता क्रेडिट वजह से नहीं किया जा "
-"सकता है डाला"
+msgid "The stock account credit on the issue of items to a work order GL posting could not be inserted because"
+msgstr "मदों की एक काम के आदेश पोस्टिंग जीएल के मुद्दे पर स्टॉक खाता क्रेडिट वजह से नहीं किया जा सकता है डाला"
 
 #: WorkOrderIssue.php:378 WorkOrderIssue.php:583
 msgid "The following SQL to insert the stock GLTrans record was used"
@@ -39869,8 +36563,7 @@ msgid "Issue more components to this work order"
 msgstr "मुद्दा यह काम करने के लिए और अधिक घटकों"
 
 #: WorkOrderIssue.php:394 WorkOrderIssue.php:600
-msgid ""
-"Select a different work order for issuing materials and components against"
+msgid "Select a different work order for issuing materials and components against"
 msgstr "सामग्री और घटकों जारी करने के खिलाफ के लिए एक अलग कार्य आदेश का चयन करें"
 
 #: WorkOrderIssue.php:760
@@ -39878,13 +36571,8 @@ msgid "Issue to work order"
 msgstr "मुद्दा आदेश काम करने के लिए"
 
 #: WorkOrderIssue.php:777
-msgid ""
-"The selected work order has been closed and variances calculated and posted. "
-"No more issues of materials and components can be made against this work "
-"order."
-msgstr ""
-"चयनित कार्य आदेश बंद कर दिया गया है और प्रसरण परिकलित और पोस्ट किया. सामग्री और "
-"घटकों का कोई और मुद्दों पर इस काम के आदेश के खिलाफ बनाया जा सकता है."
+msgid "The selected work order has been closed and variances calculated and posted. No more issues of materials and components can be made against this work order."
+msgstr "चयनित कार्य आदेश बंद कर दिया गया है और प्रसरण परिकलित और पोस्ट किया. सामग्री और घटकों का कोई और मुद्दों पर इस काम के आदेश के खिलाफ बनाया जा सकता है."
 
 #: WorkOrderIssue.php:798
 msgid "Date Material Issued"
@@ -39933,9 +36621,7 @@ msgid "Serial Numbers Issued"
 msgstr "सीरियल नंबर जारी"
 
 #: WorkOrderIssue.php:1074
-msgid ""
-"Could not retrieve the serial numbers available at the location specified "
-"because"
+msgid "Could not retrieve the serial numbers available at the location specified because"
 msgstr "क्योंकि निर्दिष्ट स्थान पर सीरियल नंबर उपलब्ध पुनः प्राप्त नहीं किया जा सका"
 
 #: WorkOrderIssue.php:1077 WorkOrderIssue.php:1121
@@ -39963,9 +36649,7 @@ msgid "Enter the quantity of this batch/roll to issue to the work order"
 msgstr ""
 
 #: WorkOrderIssue.php:1128
-msgid ""
-"You may need to receive (input negative quantity) some items whose serial no "
-"has never existed by following"
+msgid "You may need to receive (input negative quantity) some items whose serial no has never existed by following"
 msgstr ""
 
 #: WorkOrderIssue.php:1131
@@ -39989,12 +36673,8 @@ msgid "Select a work order to receive"
 msgstr "एक काम के आदेश का चयन करने के लिए प्राप्त"
 
 #: WorkOrderReceive.php:44
-msgid ""
-"This page can only be opened if a work order has been selected. Please "
-"select a work order to receive first"
-msgstr ""
-"इस पृष्ठ तभी एक काम करने का चयन किया गया है खोला जा सकता है. एक काम के आदेश का चयन "
-"करने के पहले प्राप्त करें"
+msgid "This page can only be opened if a work order has been selected. Please select a work order to receive first"
+msgstr "इस पृष्ठ तभी एक काम करने का चयन किया गया है खोला जा सकता है. एक काम के आदेश का चयन करने के पहले प्राप्त करें"
 
 #: WorkOrderReceive.php:115 WorkOrderReceive.php:132
 msgid "The quantity entered is not numeric - a number is expected"
@@ -40005,55 +36685,28 @@ msgid "The Expiry Date should be in date format"
 msgstr ""
 
 #: WorkOrderReceive.php:139
-msgid ""
-"The quantity received is greater than the quantity required even after "
-"allowing for the configured allowable over-receive proportion. If this is "
-"correct then the work order must be modified first."
-msgstr ""
-"प्राप्त मात्रा के लिए अनुमति देने के बाद भी आवश्यक मात्रा से अधिक है कॉन्फ़िगर स्वीकार्य से "
-"अधिक अनुपात प्राप्त करते हैं. यदि यह सही है तो काम करने के पहले संशोधित किया जाना चाहिए."
+msgid "The quantity received is greater than the quantity required even after allowing for the configured allowable over-receive proportion. If this is correct then the work order must be modified first."
+msgstr "प्राप्त मात्रा के लिए अनुमति देने के बाद भी आवश्यक मात्रा से अधिक है कॉन्फ़िगर स्वीकार्य से अधिक अनुपात प्राप्त करते हैं. यदि यह सही है तो काम करने के पहले संशोधित किया जाना चाहिए."
 
 #: WorkOrderReceive.php:156 WorkOrderReceive.php:590
-msgid ""
-"Could not check if a serial number for the stock item already exists because"
-msgstr ""
-"जांच अगर स्टॉक आइटम के लिए एक सीरियल नंबर पहले ही वजह से मौजूद नहीं किया जा सका"
+msgid "Could not check if a serial number for the stock item already exists because"
+msgstr "जांच अगर स्टॉक आइटम के लिए एक सीरियल नंबर पहले ही वजह से मौजूद नहीं किया जा सका"
 
 #: WorkOrderReceive.php:157 WorkOrderReceive.php:591
-msgid ""
-"The following SQL to test for an already existing serialised stock item was "
-"used"
-msgstr ""
-"निम्नलिखित एसक्यूएल एक पहले से ही मौजूदा serialized स्टॉक आइटम के लिए परीक्षण करने के "
-"लिए इस्तेमाल किया गया था"
+msgid "The following SQL to test for an already existing serialised stock item was used"
+msgstr "निम्नलिखित एसक्यूएल एक पहले से ही मौजूदा serialized स्टॉक आइटम के लिए परीक्षण करने के लिए इस्तेमाल किया गया था"
 
 #: WorkOrderReceive.php:162
-msgid ""
-"The serial number entered already exists. Duplicate serial numbers are "
-"prohibited. The duplicate item is:"
-msgstr ""
-"क्रम संख्या पहले से मौजूद है में प्रवेश किया. नकल सीरियल नंबर निषिद्ध हैं. डुप्लिकेट आइटम है:"
+msgid "The serial number entered already exists. Duplicate serial numbers are prohibited. The duplicate item is:"
+msgstr "क्रम संख्या पहले से मौजूद है में प्रवेश किया. नकल सीरियल नंबर निषिद्ध हैं. डुप्लिकेट आइटम है:"
 
 #: WorkOrderReceive.php:186
-msgid ""
-"Could not retrieve the component quantity left at the location once the "
-"component items are issued to the work order (for the purposes of checking "
-"that stock will not go negative) because"
-msgstr ""
-"पुनः प्राप्त (है कि स्टॉक की जाँच के चलते नकारात्मक नहीं किया जाएगा के प्रयोजनों के लिए) "
-"नहीं जा सका घटक स्थान एक बार घटक आइटम काम करने के लिए जारी किए जाते हैं पर छोड़ दिया "
-"क्योंकि मात्रा"
+msgid "Could not retrieve the component quantity left at the location once the component items are issued to the work order (for the purposes of checking that stock will not go negative) because"
+msgstr "पुनः प्राप्त (है कि स्टॉक की जाँच के चलते नकारात्मक नहीं किया जाएगा के प्रयोजनों के लिए) नहीं जा सका घटक स्थान एक बार घटक आइटम काम करने के लिए जारी किए जाते हैं पर छोड़ दिया क्योंकि मात्रा"
 
 #: WorkOrderReceive.php:190
-msgid ""
-"Receiving the selected quantity against this work order would result in "
-"negative stock for a component. The system parameters are set to prohibit "
-"negative stocks from occurring. This manufacturing receipt cannot be created "
-"until the stock on hand is corrected."
-msgstr ""
-"इस काम के आदेश के खिलाफ चयनित मात्रा प्राप्त नकारात्मक शेयर में एक घटक के लिए नतीजा "
-"होगा. प्रणाली मानकों को होने वाली नकारात्मक स्टॉक निषेध सेट कर रहे हैं. यह विनिर्माण "
-"प्राप्ति तक हाथ पर स्टॉक सुधारे नहीं बनाया जा सकता है."
+msgid "Receiving the selected quantity against this work order would result in negative stock for a component. The system parameters are set to prohibit negative stocks from occurring. This manufacturing receipt cannot be created until the stock on hand is corrected."
+msgstr "इस काम के आदेश के खिलाफ चयनित मात्रा प्राप्त नकारात्मक शेयर में एक घटक के लिए नतीजा होगा. प्रणाली मानकों को होने वाली नकारात्मक स्टॉक निषेध सेट कर रहे हैं. यह विनिर्माण प्राप्ति तक हाथ पर स्टॉक सुधारे नहीं बनाया जा सकता है."
 
 #: WorkOrderReceive.php:268 WorkOrderReceive.php:287
 msgid "Cost roll on release of WO"
@@ -40065,28 +36718,19 @@ msgid "Quantity on hand of"
 msgstr "की ओर मात्रा"
 
 #: WorkOrderReceive.php:271 includes/SQL_CommonFunctions.inc:179
-msgid ""
-"The GL credit for the stock cost adjustment posting could not be inserted "
-"because"
+msgid "The GL credit for the stock cost adjustment posting could not be inserted because"
 msgstr "स्टॉक मूल्य समायोजन के लिए पोस्टिंग जीएल क्रेडिट वजह से हो सकता है नहीं डाला"
 
 #: WorkOrderReceive.php:349
-msgid ""
-"The location stock record could not be updated by the issue of stock to the "
-"work order from an auto issue component because"
-msgstr ""
-"स्थान स्टॉक रिकॉर्ड स्टॉक के एक ऑटो मुद्दा घटक क्योंकि से कार्य आदेश जारी करने से अद्यतन "
-"नहीं किया जा सकता है"
+msgid "The location stock record could not be updated by the issue of stock to the work order from an auto issue component because"
+msgstr "स्थान स्टॉक रिकॉर्ड स्टॉक के एक ऑटो मुद्दा घटक क्योंकि से कार्य आदेश जारी करने से अद्यतन नहीं किया जा सकता है"
 
 #: WorkOrderReceive.php:380
-msgid ""
-"stock movement record could not be inserted for an auto-issue component "
-"because"
+msgid "stock movement record could not be inserted for an auto-issue component because"
 msgstr "शेयर आंदोलन रिकॉर्ड एक ऑटो मुद्दा घटक क्योंकि के लिए नहीं किया जा सकता है डाला"
 
 #: WorkOrderReceive.php:388
-msgid ""
-"Could not update the work order cost for an auto-issue component because"
+msgid "Could not update the work order cost for an auto-issue component because"
 msgstr ""
 
 #: WorkOrderReceive.php:389
@@ -40094,19 +36738,15 @@ msgid "The following SQL to update the work order cost was used"
 msgstr "निम्नलिखित SQL आदेश काम लागत इस्तेमाल किया गया था अद्यतन करने के लिए"
 
 #: WorkOrderReceive.php:411
-msgid ""
-"The WIP side of the work order issue GL posting could not be inserted because"
+msgid "The WIP side of the work order issue GL posting could not be inserted because"
 msgstr "कार्य आदेश जारी पोस्टिंग जीएल की WIP पक्ष वजह से हो सकता है नहीं डाला"
 
 #: WorkOrderReceive.php:412 WorkOrderReceive.php:431
 msgid "The following SQL to insert the WO issue GLTrans record was used"
-msgstr ""
-"निम्नलिखित सम्मिलित करने के लिए SQL WO मुद्दा GLTrans रिकॉर्ड इस्तेमाल किया गया था"
+msgstr "निम्नलिखित सम्मिलित करने के लिए SQL WO मुद्दा GLTrans रिकॉर्ड इस्तेमाल किया गया था"
 
 #: WorkOrderReceive.php:430
-msgid ""
-"The stock side of the work order issue GL posting could not be inserted "
-"because"
+msgid "The stock side of the work order issue GL posting could not be inserted because"
 msgstr "कार्य आदेश जारी पोस्टिंग जीएल का स्टॉक पक्ष वजह से हो सकता है नहीं डाला"
 
 #: WorkOrderReceive.php:568
@@ -40114,22 +36754,15 @@ msgid "The predefined serial number record could not be deleted because"
 msgstr "पूर्वनिर्धारित क्रम संख्या रिकॉर्ड क्योंकि मिटाया नहीं जा सकता"
 
 #: WorkOrderReceive.php:569
-msgid ""
-"The following SQL to delete the predefined work order serial number record "
-"was used"
-msgstr ""
-"निम्नलिखित एसक्यूएल पूर्वनिर्धारित कार्य आदेश क्रमांक रिकॉर्ड किया गया नष्ट करने के लिए"
+msgid "The following SQL to delete the predefined work order serial number record was used"
+msgstr "निम्नलिखित एसक्यूएल पूर्वनिर्धारित कार्य आदेश क्रमांक रिकॉर्ड किया गया नष्ट करने के लिए"
 
 #: WorkOrderReceive.php:635
-msgid ""
-"The input quantity should not be negative since there are no this lot no "
-"existed"
+msgid "The input quantity should not be negative since there are no this lot no existed"
 msgstr ""
 
 #: WorkOrderReceive.php:711
-msgid ""
-"The receipt of work order finished stock GL posting could not be inserted "
-"because"
+msgid "The receipt of work order finished stock GL posting could not be inserted because"
 msgstr "काम करने की रसीद स्टॉक जीएल नहीं डाला जा सका क्योंकि पोस्टिंग समाप्त"
 
 #: WorkOrderReceive.php:755
@@ -40141,14 +36774,8 @@ msgid "Select a different work order for receiving finished stock against"
 msgstr "प्राप्त करने के लिए एक अलग कार्य आदेश का चयन स्टॉक समाप्त के खिलाफ"
 
 #: WorkOrderReceive.php:815
-msgid ""
-"The selected work order has been closed and variances calculated and posted. "
-"No more receipts of manufactured items can be received against this work "
-"order. You should make up a new work order to receive this item against."
-msgstr ""
-"चयनित कार्य आदेश बंद कर दिया गया है और प्रसरण परिकलित और पोस्ट किया. विनिर्मित वस्तुओं "
-"का कोई और प्राप्तियों इस काम के आदेश के खिलाफ प्राप्त किया जा सकता. आप एक नए काम के "
-"आदेश बनाने के लिए इस मद के खिलाफ प्राप्त करना चाहिए."
+msgid "The selected work order has been closed and variances calculated and posted. No more receipts of manufactured items can be received against this work order. You should make up a new work order to receive this item against."
+msgstr "चयनित कार्य आदेश बंद कर दिया गया है और प्रसरण परिकलित और पोस्ट किया. विनिर्मित वस्तुओं का कोई और प्राप्तियों इस काम के आदेश के खिलाफ प्राप्त किया जा सकता. आप एक नए काम के आदेश बनाने के लिए इस मद के खिलाफ प्राप्त करना चाहिए."
 
 #: WorkOrderReceive.php:827
 msgid "Receive work order"
@@ -40233,11 +36860,8 @@ msgid "and output item"
 msgstr "और आउटपुट मद"
 
 #: WOSerialNos.php:53
-msgid ""
-"The quantity of controlled items to add was not numeric - a number is "
-"expected"
-msgstr ""
-"नियंत्रित करने के लिए जोड़ने के लिए मदों की मात्रा संख्यात्मक नहीं था - एक नंबर की उम्मीद है"
+msgid "The quantity of controlled items to add was not numeric - a number is expected"
+msgstr "नियंत्रित करने के लिए जोड़ने के लिए मदों की मात्रा संख्यात्मक नहीं था - एक नंबर की उम्मीद है"
 
 #: WOSerialNos.php:77
 msgid "is already entered on this work order"
@@ -40252,9 +36876,7 @@ msgid "Unable to add the serial numbers requested"
 msgstr "के लिए सीरियल नंबर जोड़ने में असमर्थ अनुरोध"
 
 #: WOSerialNos.php:114
-msgid ""
-"The batch or serial number reference has not been entered - a reference is "
-"required"
+msgid "The batch or serial number reference has not been entered - a reference is required"
 msgstr "बैच या सीरियल नंबर संदर्भ दर्ज नहीं किया गया है - एक संदर्भ की आवश्यकता होती है"
 
 #: WOSerialNos.php:118 WOSerialNos.php:192
@@ -40262,20 +36884,12 @@ msgid "The quantity for the batch must be numeric"
 msgstr "बैच के लिए मात्रा संख्यात्मक होना चाहिए"
 
 #: WOSerialNos.php:127
-msgid ""
-"The serial number or batch reference must be unique to the item - the "
-"reference entered is already entered on this work order"
-msgstr ""
-"प्रवेश संदर्भ है पहले से ही इस काम के आदेश पर दर्ज किया - क्रम संख्या या बैच संदर्भ आइटम के "
-"लिए अद्वितीय होना चाहिए"
+msgid "The serial number or batch reference must be unique to the item - the reference entered is already entered on this work order"
+msgstr "प्रवेश संदर्भ है पहले से ही इस काम के आदेश पर दर्ज किया - क्रम संख्या या बैच संदर्भ आइटम के लिए अद्वितीय होना चाहिए"
 
 #: WOSerialNos.php:134
-msgid ""
-"The serial number or batch reference must be unique to the item. The serial "
-"number/batch entered already exists"
-msgstr ""
-"क्रम संख्या या बैच संदर्भ आइटम के लिए अद्वितीय होना चाहिए. क्रम संख्या / बैच में प्रवेश पहले "
-"से मौजूद है"
+msgid "The serial number or batch reference must be unique to the item. The serial number/batch entered already exists"
+msgstr "क्रम संख्या या बैच संदर्भ आइटम के लिए अद्वितीय होना चाहिए. क्रम संख्या / बैच में प्रवेश पहले से मौजूद है"
 
 #: WOSerialNos.php:138
 msgid "Could not add a new serial number/batch"
@@ -40294,11 +36908,8 @@ msgid "has been deleted from this work order"
 msgstr "है इस काम के आदेश से हटा दिया गया"
 
 #: WOSerialNos.php:188
-msgid ""
-"The new batch or serial number reference has not been entered - a reference "
-"is required"
-msgstr ""
-"नए बैच या सीरियल नंबर संदर्भ दर्ज नहीं किया गया है - एक संदर्भ की आवश्यकता होती है"
+msgid "The new batch or serial number reference has not been entered - a reference is required"
+msgstr "नए बैच या सीरियल नंबर संदर्भ दर्ज नहीं किया गया है - एक संदर्भ की आवश्यकता होती है"
 
 #: WOSerialNos.php:202
 msgid "The reference entered is already entered on this work order"
@@ -40357,12 +36968,8 @@ msgid "Could not get the work order serial/batch items"
 msgstr ""
 
 #: WOSerialNos.php:298
-msgid ""
-"There are no serial items or batches yet defined for this work order item. "
-"Create new items first"
-msgstr ""
-"वहाँ कोई धारावाहिक आइटम या अभी तक इस कार्य आदेश आइटम के लिए परिभाषित बैचों रहे हैं. "
-"नया पहला आइटम"
+msgid "There are no serial items or batches yet defined for this work order item. Create new items first"
+msgstr "वहाँ कोई धारावाहिक आइटम या अभी तक इस कार्य आदेश आइटम के लिए परिभाषित बैचों रहे हैं. नया पहला आइटम"
 
 #: WOSerialNos.php:309
 msgid "Batch Ref"
@@ -40415,8 +37022,7 @@ msgstr "इस पृष्ठ समूह का उपयोग निका
 
 #: WWW_Access.php:86
 msgid "Cannot delete this role because user accounts are setup using it"
-msgstr ""
-"इस भूमिका को नष्ट क्योंकि उपयोगकर्ता खातों सेटअप कर रहे हैं इसे का उपयोग नहीं कर सकते"
+msgstr "इस भूमिका को नष्ट क्योंकि उपयोगकर्ता खातों सेटअप कर रहे हैं इसे का उपयोग नहीं कर सकते"
 
 #: WWW_Access.php:87
 msgid "user accounts that have this security role setting"
@@ -40546,8 +37152,7 @@ msgid "The SQL that was used to create the user locations and failed was"
 msgstr ""
 
 #: WWW_Users.php:248
-msgid ""
-"User has been authorized to use and update only his / her default location"
+msgid "User has been authorized to use and update only his / her default location"
 msgstr ""
 
 #: WWW_Users.php:254
@@ -40619,9 +37224,7 @@ msgid "At least 4 characters"
 msgstr ""
 
 #: WWW_Users.php:474
-msgid ""
-"Please input not less than 4 characters and canot be admin or contains "
-"illegal characters"
+msgid "Please input not less than 4 characters and canot be admin or contains illegal characters"
 msgstr ""
 
 #: WWW_Users.php:509
@@ -40629,10 +37232,7 @@ msgid "At least 5 characters"
 msgstr ""
 
 #: WWW_Users.php:509
-msgid ""
-"Passwords must be 5 characters or more and cannot same as the users id. A "
-"mix of upper and lower case and some non-alphanumeric characters are "
-"recommended."
+msgid "Passwords must be 5 characters or more and cannot same as the users id. A mix of upper and lower case and some non-alphanumeric characters are recommended."
 msgstr ""
 
 #: WWW_Users.php:521
@@ -40648,15 +37248,11 @@ msgid "User Can Create Tenders"
 msgstr ""
 
 #: WWW_Users.php:580
-msgid ""
-"If this user login is to be associated with a customer account, enter the "
-"customer account code"
+msgid "If this user login is to be associated with a customer account, enter the customer account code"
 msgstr ""
 
 #: WWW_Users.php:585
-msgid ""
-"If this user login is to be associated with a customer account a valid "
-"branch for the customer account must be entered."
+msgid "If this user login is to be associated with a customer account a valid branch for the customer account must be entered."
 msgstr ""
 
 #: WWW_Users.php:594
@@ -40708,9 +37304,7 @@ msgid "An error occurred selecting all bottom level components"
 msgstr "एक त्रुटि सब नीचे स्तर घटकों का चयन हुआ"
 
 #: Z_BottomUpCosts.php:25
-msgid ""
-"The SQL that was used to select bottom level components and failed in the "
-"process was"
+msgid "The SQL that was used to select bottom level components and failed in the process was"
 msgstr "SQL कि नीचे स्तर के घटकों का चयन किया था और इस प्रक्रिया में विफल रहा था"
 
 #: Z_BottomUpCosts.php:39
@@ -40726,9 +37320,7 @@ msgid "All cost updates committed to the database."
 msgstr "सभी लागत अद्यतन डेटाबेस के लिए प्रतिबद्ध है."
 
 #: Z_BottomUpCosts.php:50
-msgid ""
-"This script will not update the General Ledger stock balances for the "
-"changed costs. If you use integrated stock then do not use this utility"
+msgid "This script will not update the General Ledger stock balances for the changed costs. If you use integrated stock then do not use this utility"
 msgstr ""
 
 #: Z_BottomUpCosts.php:56
@@ -40757,9 +37349,7 @@ msgid "does not currently exist as a customer branch code in the system"
 msgstr "करता प्रणाली में एक ग्राहक शाखा कोड के रूप में वर्तमान में मौजूद नहीं"
 
 #: Z_ChangeBranchCode.php:29
-msgid ""
-"The new customer branch code to change the old code to must be entered as "
-"well"
+msgid "The new customer branch code to change the old code to must be entered as well"
 msgstr "नए ग्राहक शाखा कोड पुराने कोड को दर्ज किया जाना चाहिए बदलने के लिए और साथ ही"
 
 #: Z_ChangeBranchCode.php:34
@@ -40958,8 +37548,7 @@ msgid "Deleting the old customer branch records from the CustBranch table"
 msgstr "CustBranch तालिका से पुराने ग्राहक शाखा रिकॉर्ड हटाना"
 
 #: Z_ChangeCustomerCode.php:215
-msgid ""
-"The SQL to delete the old CustBranch records for the old debtor record failed"
+msgid "The SQL to delete the old CustBranch records for the old debtor record failed"
 msgstr "एसक्यूएल नष्ट करने के लिए पुराने ऋणी रिकॉर्ड के लिए पुराने CustBranch रिकॉर्ड विफल"
 
 #: Z_ChangeCustomerCode.php:219
@@ -40996,14 +37585,11 @@ msgid "does not currently exist as a GL account code in the system"
 msgstr ""
 
 #: Z_ChangeGLAccountCode.php:30
-msgid ""
-"The new GL account code to change the old code to contains illegal "
-"characters - no changes will be made"
+msgid "The new GL account code to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeGLAccountCode.php:35
-msgid ""
-"The new GL account code to change the old code to must be entered as well"
+msgid "The new GL account code to change the old code to must be entered as well"
 msgstr ""
 
 #: Z_ChangeGLAccountCode.php:44
@@ -41091,9 +37677,7 @@ msgid "does not currently exist as a location code in the system"
 msgstr ""
 
 #: Z_ChangeLocationCode.php:30
-msgid ""
-"The new location code to change the old code to contains illegal characters "
-"- no changes will be made"
+msgid "The new location code to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeLocationCode.php:35
@@ -41101,9 +37685,7 @@ msgid "The new location code to change the old code to must be entered as well"
 msgstr ""
 
 #: Z_ChangeLocationCode.php:40
-msgid ""
-"The new location name to change the old name to contains illegal characters "
-"- no changes will be made"
+msgid "The new location name to change the old name to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeLocationCode.php:45
@@ -41343,9 +37925,7 @@ msgid "A new salesman code entry must be provided"
 msgstr ""
 
 #: Z_ChangeSalesmanCode.php:38
-msgid ""
-"The new salesman code to change the old code to contains illegal characters "
-"- no changes will be made"
+msgid "The new salesman code to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeSalesmanCode.php:48
@@ -41414,14 +37994,11 @@ msgid "does not currently exist as a stock category in the system"
 msgstr "करता प्रणाली में एक शेयर श्रेणी के रूप में वर्तमान में मौजूद नहीं"
 
 #: Z_ChangeStockCategory.php:29
-msgid ""
-"The new stock category to change the old code to contains illegal characters "
-"- no changes will be made"
+msgid "The new stock category to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeStockCategory.php:35
-msgid ""
-"The new stock category to change the old code to must be entered as well"
+msgid "The new stock category to change the old code to must be entered as well"
 msgstr ""
 
 #: Z_ChangeStockCategory.php:45
@@ -41502,11 +38079,8 @@ msgid "does not currently exist as a stock code in the system"
 msgstr "करता प्रणाली में एक शेयर कोड के रूप में वर्तमान में मौजूद नहीं"
 
 #: Z_ChangeStockCode.php:32
-msgid ""
-"The new stock code to change the old code to contains illegal characters - "
-"no changes will be made"
-msgstr ""
-"नया स्टॉक कोड के लिए पुराने कोड बदलने के लिए अमान्य वर्ण हैं - कोई बदलाव नहीं किया जाएगा"
+msgid "The new stock code to change the old code to contains illegal characters - no changes will be made"
+msgstr "नया स्टॉक कोड के लिए पुराने कोड बदलने के लिए अमान्य वर्ण हैं - कोई बदलाव नहीं किया जाएगा"
 
 #: Z_ChangeStockCode.php:37
 msgid "The new stock code to change the old code to must be entered as well"
@@ -41736,13 +38310,11 @@ msgid "No additional chart details were required to be added"
 msgstr "कोई अतिरिक्त जानकारी के चार्ट में शामिल किया जाना अपेक्षित थे"
 
 #: Z_CreateCompany.php:7
-msgid ""
-"UTILITY PAGE That sets up a new blank company record if not already existing"
+msgid "UTILITY PAGE That sets up a new blank company record if not already existing"
 msgstr "उपयोगिता पृष्ठ है कि एक नया खाली कंपनी रिकॉर्ड सेट अगर नहीं पहले से ही विद्यमान"
 
 #: Z_CreateCompany.php:19
-msgid ""
-"An existing company record is set up already. No alterations have been made"
+msgid "An existing company record is set up already. No alterations have been made"
 msgstr "एक मौजूदा कंपनी रिकॉर्ड ऊपर पहले से ही निर्धारित है. कोई परिवर्तन किया गया है"
 
 #: Z_CreateCompany.php:96
@@ -41758,47 +38330,24 @@ msgid "Create Database Template File"
 msgstr "डेटाबेस टेम्पलेट फ़ाइल बनाएँ"
 
 #: Z_CreateCompanyTemplateFile.php:10
-msgid ""
-"The name of the template has not been entered or is just 1 character - an "
-"informative name is required e.g. Deutsche-distribution in the case of a "
-"german distribution company"
-msgstr ""
-"टेम्पलेट का नाम है या नहीं में प्रवेश किया है सिर्फ 1 चरित्र है - एक जानकारीपूर्ण नाम एक "
-"जर्मन वितरण कंपनी के मामले में ड्यूश-बंटन उदा की आवश्यकता होती है"
+msgid "The name of the template has not been entered or is just 1 character - an informative name is required e.g. Deutsche-distribution in the case of a german distribution company"
+msgstr "टेम्पलेट का नाम है या नहीं में प्रवेश किया है सिर्फ 1 चरित्र है - एक जानकारीपूर्ण नाम एक जर्मन वितरण कंपनी के मामले में ड्यूश-बंटन उदा की आवश्यकता होती है"
 
 #: Z_CreateCompanyTemplateFile.php:202
 msgid "Show the sql template file produced"
 msgstr "एसक्यूएल टेम्पलेट का उत्पादन फ़ाइल दिखाएँ"
 
 #: Z_CreateCompanyTemplateFile.php:224
-msgid ""
-"Running the create a new company template script will export all account "
-"groups, account codes and tax set up tables including tax groups, tax "
-"authorities, tax rates etc. However, no transactions or private data will be "
-"exported. There is opportunity to prevent specific general ledger accounts "
-"from being exported where these are considered private - again no "
-"transactional or balance data is exported and you can inspect the contents "
-"of the sql file. The template file will be emailed automatically to the "
-"webERP project"
-msgstr ""
-"एक नई कंपनी टेम्पलेट सभी खाते समूह, खाता कोड और कर ऊपर कर समूहों, कर अधिकारियों, कर "
-"की दरों आदि हालांकि, कोई लेनदेन या निजी डेटा निर्यात किया जाएगा सहित टेबल सेट निर्यात "
-"करेगा स्क्रिप्ट बनाने के चल रहा है. वहाँ के लिए विशिष्ट निर्यात किया जा रहा है जहां इन "
-"निजी विचार कर रहे हैं से सामान्य खाता बही खातों को रोकने का अवसर है - फिर कोई व्यवहार "
-"या संतुलन है निर्यात डेटा और आप sql फ़ाइल की सामग्री का निरीक्षण कर सकते हैं. टेम्पलेट "
-"फ़ाइल webERP परियोजना के लिए स्वचालित रूप से ईमेल किया जाएगा"
+msgid "Running the create a new company template script will export all account groups, account codes and tax set up tables including tax groups, tax authorities, tax rates etc. However, no transactions or private data will be exported. There is opportunity to prevent specific general ledger accounts from being exported where these are considered private - again no transactional or balance data is exported and you can inspect the contents of the sql file. The template file will be emailed automatically to the webERP project"
+msgstr "एक नई कंपनी टेम्पलेट सभी खाते समूह, खाता कोड और कर ऊपर कर समूहों, कर अधिकारियों, कर की दरों आदि हालांकि, कोई लेनदेन या निजी डेटा निर्यात किया जाएगा सहित टेबल सेट निर्यात करेगा स्क्रिप्ट बनाने के चल रहा है. वहाँ के लिए विशिष्ट निर्यात किया जा रहा है जहां इन निजी विचार कर रहे हैं से सामान्य खाता बही खातों को रोकने का अवसर है - फिर कोई व्यवहार या संतुलन है निर्यात डेटा और आप sql फ़ाइल की सामग्री का निरीक्षण कर सकते हैं. टेम्पलेट फ़ाइल webERP परियोजना के लिए स्वचालित रूप से ईमेल किया जाएगा"
 
 #: Z_CreateCompanyTemplateFile.php:226
 msgid "Enter the name of the template to be created"
 msgstr "टेम्पलेट का नाम दर्ज करने के लिए बनाया जा"
 
 #: Z_CreateCompanyTemplateFile.php:228
-msgid ""
-"Warning: All selected accounts will be exported - please de-select the "
-"accounts you do not wish to export to the new template file"
-msgstr ""
-"चेतावनी: सभी चयनित खातों में निर्यात किया जाएगा - डे खाते आप नया टेम्पलेट फ़ाइल को "
-"निर्यात नहीं करना चाहते हैं का चयन करें कृपया"
+msgid "Warning: All selected accounts will be exported - please de-select the accounts you do not wish to export to the new template file"
+msgstr "चेतावनी: सभी चयनित खातों में निर्यात किया जाएगा - डे खाते आप नया टेम्पलेट फ़ाइल को निर्यात नहीं करना चाहते हैं का चयन करें कृपया"
 
 #: Z_CreateCompanyTemplateFile.php:248
 msgid "Create Template and Email"
@@ -41981,28 +38530,20 @@ msgid "The debtortranstaxes record has been deleted"
 msgstr ""
 
 #: Z_DeleteCreditNote.php:82
-msgid ""
-"A problem was encountered trying to delete the Debtor transaction record"
-msgstr ""
-"एक समस्या के लिए देनदार लेनदेन रिकॉर्ड हटाने का सामना करना पड़ा कोशिश कर रहा था"
+msgid "A problem was encountered trying to delete the Debtor transaction record"
+msgstr "एक समस्या के लिए देनदार लेनदेन रिकॉर्ड हटाने का सामना करना पड़ा कोशिश कर रहा था"
 
 #: Z_DeleteCreditNote.php:93
-msgid ""
-"A problem was encountered attempting to reverse the update the sales order "
-"detail record"
-msgstr ""
-"एक समस्या के लिए बिक्री के आदेश विस्तार रिकॉर्ड अद्यतन रिवर्स सामना करना पड़ा प्रयास "
-"किया गया था"
+msgid "A problem was encountered attempting to reverse the update the sales order detail record"
+msgstr "एक समस्या के लिए बिक्री के आदेश विस्तार रिकॉर्ड अद्यतन रिवर्स सामना करना पड़ा प्रयास किया गया था"
 
 #: Z_DeleteCreditNote.php:93
 msgid "the SQL server returned the following error message"
 msgstr "एसक्यूएल सर्वर में निम्नलिखित त्रुटि संदेश लौटे"
 
 #: Z_DeleteCreditNote.php:102
-msgid ""
-"SQL to reverse update to the location stock records failed with the error"
-msgstr ""
-"एसक्यूएल अद्यतन स्थान स्टॉक त्रुटि के साथ विफल रिकॉर्ड करने के लिए रिवर्स करने के लिए"
+msgid "SQL to reverse update to the location stock records failed with the error"
+msgstr "एसक्यूएल अद्यतन स्थान स्टॉक त्रुटि के साथ विफल रिकॉर्ड करने के लिए रिवर्स करने के लिए"
 
 #: Z_DeleteCreditNote.php:115
 msgid "The SQL to delete the sales analysis records with the message"
@@ -42041,24 +38582,16 @@ msgid "has been completely deleted"
 msgstr "पूरी तरह से नष्ट कर दिया गया है"
 
 #: Z_DeleteCreditNote.php:148
-msgid ""
-"To ensure the integrity of the general ledger transactions must be reposted "
-"from the period the credit note was created"
-msgstr ""
-"अवधि क्रेडिट नोट बनाया गया था से सामान्य खाता बही लेनदेन की अखंडता को सुनिश्चित करने के "
-"लिए फिर से पोस्ट किया जाना चाहिए"
+msgid "To ensure the integrity of the general ledger transactions must be reposted from the period the credit note was created"
+msgstr "अवधि क्रेडिट नोट बनाया गया था से सामान्य खाता बही लेनदेन की अखंडता को सुनिश्चित करने के लिए फिर से पोस्ट किया जाना चाहिए"
 
 #: Z_DeleteInvoice.php:14
 msgid "Delete Invoice"
 msgstr "हटाएँ चालान"
 
 #: Z_DeleteInvoice.php:18
-msgid ""
-"This page must be called with the InvoiceNo to delete Z_DeleteInvoice.php?"
-"InvoiceNo=XX"
-msgstr ""
-"इस पृष्ठ InvoiceNo साथ बुलाया जाना चाहिए करने के Z_DeleteInvoice.php InvoiceNo? = "
-"XX हटाना"
+msgid "This page must be called with the InvoiceNo to delete Z_DeleteInvoice.php?InvoiceNo=XX"
+msgstr "इस पृष्ठ InvoiceNo साथ बुलाया जाना चाहिए करने के Z_DeleteInvoice.php InvoiceNo? = XX हटाना"
 
 #: Z_DeleteInvoice.php:18
 msgid "This page should not be run by non-system administrators"
@@ -42081,9 +38614,7 @@ msgid "The debtor transaction record has been deleted"
 msgstr "देनदार लेनदेन रिकॉर्ड हटा दिया गया है"
 
 #: Z_DeleteInvoice.php:125
-msgid ""
-"The SQL to reverse the update of the sales order detail records failed "
-"because"
+msgid "The SQL to reverse the update of the sales order detail records failed because"
 msgstr "एसक्यूएल बिक्री क्रम विस्तार अभिलेखों का अद्यतन रिवर्स करने के लिए क्योंकि विफल"
 
 #: Z_DeleteInvoice.php:127
@@ -42107,9 +38638,7 @@ msgid "Sales analysis records deleted"
 msgstr "बिक्री विश्लेषण नष्ट रिकॉर्ड"
 
 #: Z_DeleteInvoice.php:149
-msgid ""
-"this deleted all sales analysis for the customer/branch and items on this "
-"invoice"
+msgid "this deleted all sales analysis for the customer/branch and items on this invoice"
 msgstr "इस ग्राहक के लिए इस चालान पर सभी बिक्री विश्लेषण / शाखा और आइटम हटा"
 
 #: Z_DeleteInvoice.php:164
@@ -42117,8 +38646,7 @@ msgid "The SQL to delete the stock movement records failed because"
 msgstr "एसक्यूएल नष्ट करने के लिए स्टॉक आंदोलन रिकॉर्ड क्योंकि विफल"
 
 #: Z_DeleteInvoice.php:166
-msgid ""
-"The stock movement records associated with the invoice have been deleted"
+msgid "The stock movement records associated with the invoice have been deleted"
 msgstr "शेयर आंदोलन चालान के साथ जुड़े रिकॉर्ड नष्ट कर दिया गया है"
 
 #: Z_DeleteInvoice.php:171
@@ -42166,8 +38694,7 @@ msgid "The SQL to delete customer transaction records failed because"
 msgstr "एसक्यूएल नष्ट करने के लिए ग्राहक लेनदेन रिकॉर्ड क्योंकि विफल"
 
 #: Z_DeleteSalesTransActions.php:31
-msgid ""
-"The SQL to update the transaction numbers for all sales transactions because"
+msgid "The SQL to update the transaction numbers for all sales transactions because"
 msgstr "एसक्यूएल क्योंकि सभी बिक्री लेनदेन के लिए लेन - देन की संख्या अद्यतन करने के लिए"
 
 #: Z_DeleteSalesTransActions.php:42
@@ -42219,26 +38746,19 @@ msgid "The SQL to delete stock related GL Transactions failed"
 msgstr "एसक्यूएल नष्ट करने के लिए स्टॉक संबंधित जीएल लेनदेन में विफल"
 
 #: Z_DeleteSalesTransActions.php:97
-msgid ""
-"Zeroing all purchase order quantities received and uncompleting all purchase "
-"orders"
+msgid "Zeroing all purchase order quantities received and uncompleting all purchase orders"
 msgstr "Zeroing सभी खरीद आदेश मात्रा प्राप्त है और सभी खरीद आदेश uncompleting"
 
 #: Z_DeleteSalesTransActions.php:100
-msgid ""
-"The SQL to zero quantity received for all purchase orders line items and "
-"uncompleted all purchase order line items because"
-msgstr ""
-"एसक्यूएल शून्य सभी खरीद आदेश पंक्ति आइटम के लिए प्राप्त मात्रा के लिए और सभी खरीद आदेश "
-"पंक्ति वस्तुओं अपूर्ण क्योंकि"
+msgid "The SQL to zero quantity received for all purchase orders line items and uncompleted all purchase order line items because"
+msgstr "एसक्यूएल शून्य सभी खरीद आदेश पंक्ति आइटम के लिए प्राप्त मात्रा के लिए और सभी खरीद आदेश पंक्ति वस्तुओं अपूर्ण क्योंकि"
 
 #: Z_DeleteSalesTransActions.php:106
 msgid "Deleting all GRN records"
 msgstr "सभी GRN रिकॉर्ड हटाना"
 
 #: Z_DeleteSalesTransActions.php:111 Z_DeleteSalesTransActions.php:124
-msgid ""
-"The SQL to update the transaction number of stock receipts has failed because"
+msgid "The SQL to update the transaction number of stock receipts has failed because"
 msgstr "एसक्यूएल स्टॉक प्राप्ति का लेन - देन की संख्या अद्यतन करने में विफल रहा है क्योंकि"
 
 #: Z_DeleteSalesTransActions.php:116
@@ -42246,8 +38766,7 @@ msgid "Deleting all Purchase Orders"
 msgstr "सभी खरीद आदेश को हटाना"
 
 #: Z_DeleteSalesTransActions.php:118
-msgid ""
-"The SQL to delete all purchase order details failed, the SQL statement was"
+msgid "The SQL to delete all purchase order details failed, the SQL statement was"
 msgstr "एसक्यूएल नष्ट करने के लिए सभी खरीद आदेश विवरण विफल रहा है, SQL बयान था"
 
 #: Z_DeleteSalesTransActions.php:121
@@ -42255,14 +38774,8 @@ msgid "The SQL to delete all purchase orders failed because"
 msgstr "एसक्यूएल नष्ट करने के लिए सभी खरीद आदेशों क्योंकि विफल"
 
 #: Z_DeleteSalesTransActions.php:130
-msgid ""
-"It is necessary to re-post the remaining general ledger transactions for the "
-"general ledger to get back in sync with the transactions that remain. This "
-"is an option from the Z_index.php page"
-msgstr ""
-"इसे फिर से पोस्ट शेष सामान्य खाता बही के लिए सामान्य खाता बही लेनदेन वापस सिंक्रनाइज़ेशन "
-"में लेनदेन है कि रहने के साथ प्राप्त करने के लिए आवश्यक है. इस Z_index.php पृष्ठ से एक विकल्प "
-"है"
+msgid "It is necessary to re-post the remaining general ledger transactions for the general ledger to get back in sync with the transactions that remain. This is an option from the Z_index.php page"
+msgstr "इसे फिर से पोस्ट शेष सामान्य खाता बही के लिए सामान्य खाता बही लेनदेन वापस सिंक्रनाइज़ेशन में लेनदेन है कि रहने के साथ प्राप्त करने के लिए आवश्यक है. इस Z_index.php पृष्ठ से एक विकल्प है"
 
 #: Z_DeleteSalesTransActions.php:139
 msgid "Delete All Sales Analysis"
@@ -42374,9 +38887,7 @@ msgid "Fully allocate Customer transactions where < 1 c unallocated"
 msgstr ""
 
 #: Z_Fix1cAllocations.php:11
-msgid ""
-"This will update debtor transactions to show them as fully allocated where "
-"there is less than 1 cent remaining unallocated."
+msgid "This will update debtor transactions to show them as fully allocated where there is less than 1 cent remaining unallocated."
 msgstr ""
 
 #: Z_Fix1cAllocations.php:11
@@ -42455,9 +38966,7 @@ msgid "There should be three column headings:"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:43
-msgid ""
-"The file to import the chart of accounts from contains incorrect column "
-"headings"
+msgid "The file to import the chart of accounts from contains incorrect column headings"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:61 Z_ImportPriceList.php:62
@@ -42469,9 +38978,7 @@ msgid "fields received"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:80
-msgid ""
-"does not exist. First enter the account groups you require in webERP before "
-"attempting to import the accounts."
+msgid "does not exist. First enter the account groups you require in webERP before attempting to import the accounts."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:94
@@ -42505,27 +39012,19 @@ msgid "All general ledger accounts have been added to the chart of accounts"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:123
-msgid ""
-"This function loads a chart of accounts from a comma separated variable "
-"(csv) file."
+msgid "This function loads a chart of accounts from a comma separated variable (csv) file."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:124
-msgid ""
-"The file must contain three columns, and the first row should be the "
-"following headers:"
+msgid "The file must contain three columns, and the first row should be the following headers:"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:125
-msgid ""
-"followed by rows containing these three fields for each general ledger "
-"account to be uploaded."
+msgid "followed by rows containing these three fields for each general ledger account to be uploaded."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:126
-msgid ""
-"The Account Group field must have a corresponding entry in the account "
-"groups table. So these need to be set up first."
+msgid "The Account Group field must have a corresponding entry in the account groups table. So these need to be set up first."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:129 Z_ImportCustbranch.php:547
@@ -42566,9 +39065,7 @@ msgid "The Debtor No cannot contain any of the following characters"
 msgstr ""
 
 #: Z_ImportCustbranch.php:193
-msgid ""
-"The Branch code must be at least one character long and cannot be more than "
-"10 characters"
+msgid "The Branch code must be at least one character long and cannot be more than 10 characters"
 msgstr ""
 
 #: Z_ImportCustbranch.php:207
@@ -42592,15 +39089,11 @@ msgid "The salesman not empty and must exist."
 msgstr ""
 
 #: Z_ImportCustbranch.php:255
-msgid ""
-"The phone no should not contains characters other than digital,parenthese,"
-"space,minus and plus sign"
+msgid "The phone no should not contains characters other than digital,parenthese,space,minus and plus sign"
 msgstr ""
 
 #: Z_ImportCustbranch.php:261
-msgid ""
-"The fax no should not contains characters other than digital,parenthese,"
-"space,minus and plus sign"
+msgid "The fax no should not contains characters other than digital,parenthese,space,minus and plus sign"
 msgstr ""
 
 #: Z_ImportCustbranch.php:267
@@ -42698,9 +39191,7 @@ msgid "Branches not updated"
 msgstr ""
 
 #: Z_ImportCustbranch.php:535 Z_ImportDebtors.php:639
-msgid ""
-"Please ensure that your csv file is encoded in UTF-8, otherwise the input "
-"data will not store correctly in database"
+msgid "Please ensure that your csv file is encoded in UTF-8, otherwise the input data will not store correctly in database"
 msgstr ""
 
 #: Z_ImportCustbranch.php:549
@@ -42742,9 +39233,7 @@ msgid "Study a downloaded template to see the format for the file"
 msgstr "एक डाउनलोड टेम्पलेट अध्ययन फाइल के लिए प्रारूप को देखने के लिए"
 
 #: Z_ImportFixedAssets.php:61
-msgid ""
-"Download a template and ensure that fields are in the same sequence as the "
-"template."
+msgid "Download a template and ensure that fields are in the same sequence as the template."
 msgstr ""
 
 #: Z_ImportFixedAssets.php:61
@@ -42789,9 +39278,7 @@ msgid "Invalid Accumulated Depreciation:"
 msgstr "संचित मूल्यह्रास अवैध:"
 
 #: Z_ImportFixedAssets.php:144
-msgid ""
-"The accumulated depreciation is expected to be either zero or a positive "
-"number"
+msgid "The accumulated depreciation is expected to be either zero or a positive number"
 msgstr "संचित मूल्यह्रास के लिए होने की उम्मीद है या को शून्य या एक सकारात्मक संख्या"
 
 #: Z_ImportFixedAssets.php:149
@@ -42807,9 +39294,7 @@ msgid "The cost is expected to be a positive number"
 msgstr "लागत के लिए एक सकारात्मक संख्या होने की उम्मीद है"
 
 #: Z_ImportFixedAssets.php:158
-msgid ""
-"The depreciation type must be either \"SL\" - Straight Line or \"DV\" - "
-"Diminishing Value"
+msgid "The depreciation type must be either \"SL\" - Straight Line or \"DV\" - Diminishing Value"
 msgstr "मूल्यह्रास प्रकार या तो किया जाना चाहिए \\"
 
 #: Z_ImportFixedAssets.php:159
@@ -42817,8 +39302,7 @@ msgid "Invalid depreciation type:"
 msgstr "अवैध मूल्यह्रास के प्रकार:"
 
 #: Z_ImportFixedAssets.php:165
-msgid ""
-"The asset category code entered must be exist in the assetcategories table"
+msgid "The asset category code entered must be exist in the assetcategories table"
 msgstr "परिसंपत्ति वर्ग में प्रवेश कोड होना चाहिए assetcategories तालिका में मौजूद"
 
 #: Z_ImportFixedAssets.php:166
@@ -42826,8 +39310,7 @@ msgid "Invalid asset category:"
 msgstr "अवैध संपत्ति श्रेणी:"
 
 #: Z_ImportFixedAssets.php:171
-msgid ""
-"The asset location code entered must be exist in the asset locations table"
+msgid "The asset location code entered must be exist in the asset locations table"
 msgstr "संपत्ति स्थान में प्रवेश कोड होना चाहिए संपत्ति स्थानों तालिका में मौजूद"
 
 #: Z_ImportFixedAssets.php:172
@@ -42851,8 +39334,7 @@ msgid "The transaction for the cost of the asset could not be added because"
 msgstr "संपत्ति की लागत के लिए लेन - देन क्योंकि जोड़ा नहीं जा सका"
 
 #: Z_ImportFixedAssets.php:240 Z_ImportFixedAssets.php:261
-msgid ""
-"The SQL that was used to add the fixedasset trans record that failed was"
+msgid "The SQL that was used to add the fixedasset trans record that failed was"
 msgstr "SQL कि fixedasset ट्रांस रिकॉर्ड है कि विफल जोड़ने के लिए किया गया था"
 
 #: Z_ImportFixedAssets.php:265
@@ -42860,9 +39342,7 @@ msgid "Inserted the new asset:"
 msgstr "नई संपत्ति डाला:"
 
 #: Z_ImportFixedAssets.php:277
-msgid ""
-"has been completed. All assets in the file have been committed to the "
-"database."
+msgid "has been completed. All assets in the file have been committed to the database."
 msgstr "पूरा हो गया है. फ़ाइल में सभी संपत्ति डेटाबेस के लिए प्रतिबद्ध किया गया है."
 
 #: Z_ImportFixedAssets.php:290
@@ -42892,12 +39372,8 @@ msgid " records failed to import"
 msgstr " रिकॉर्ड करने के लिए आयात विफल"
 
 #: Z_ImportGLAccountGroups.php:65 Z_ImportGLAccountSections.php:69
-msgid ""
-"Select a csv file containing the details of the account sections that you "
-"wish to import into webERP. "
-msgstr ""
-"एक CSV खाता वर्गों है कि आप webERP में आयात करना चाहते हैं के विवरण वाली फ़ाइल का चयन "
-"करें. "
+msgid "Select a csv file containing the details of the account sections that you wish to import into webERP. "
+msgstr "एक CSV खाता वर्गों है कि आप webERP में आयात करना चाहते हैं के विवरण वाली फ़ाइल का चयन करें. "
 
 #: Z_ImportGLAccountGroups.php:66 Z_ImportGLAccountSections.php:70
 #: Z_ImportPartCodes.php:77
@@ -42972,26 +39448,19 @@ msgid "has been completed. All transactions committed to the database"
 msgstr ""
 
 #: Z_ImportGLTransactions.php:225
-msgid ""
-"This function loads a set of general ledger transactions from a comma "
-"separated variable (csv) file."
+msgid "This function loads a set of general ledger transactions from a comma separated variable (csv) file."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:226
-msgid ""
-"The file must contain six columns, and the first row should be the following "
-"headers:"
+msgid "The file must contain six columns, and the first row should be the following headers:"
 msgstr ""
 
 #: Z_ImportGLTransactions.php:228
-msgid ""
-"followed by rows containing these six fields for each price to be uploaded."
+msgid "followed by rows containing these six fields for each price to be uploaded."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:229
-msgid ""
-"The total of the transactions must come back to zero. Debits are positive, "
-"credits are negative."
+msgid "The total of the transactions must come back to zero. Debits are positive, credits are negative."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:230
@@ -42999,8 +39468,7 @@ msgid "All the transactions must be within the same accounting period."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:231
-msgid ""
-"The Account field must have a corresponding entry in the chartmaster table."
+msgid "The Account field must have a corresponding entry in the chartmaster table."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:234
@@ -43020,18 +39488,12 @@ msgid "Import Stock Items"
 msgstr "आयात स्टॉक आइटम"
 
 #: Z_ImportPartCodes.php:74
-msgid ""
-"No locations have been set up. At least one location should be set up first"
-msgstr ""
-"कोई स्थानों की स्थापना की गई है. कम से कम एक स्थान की स्थापना की जानी चाहिए पहले"
+msgid "No locations have been set up. At least one location should be set up first"
+msgstr "कोई स्थानों की स्थापना की गई है. कम से कम एक स्थान की स्थापना की जानी चाहिए पहले"
 
 #: Z_ImportPartCodes.php:76
-msgid ""
-"Select a csv file containing the details of the parts that you wish to "
-"import into webERP. "
-msgstr ""
-"एक CSV भागों है कि आप को webERP में आयात करना चाहते हैं के विवरण वाली फ़ाइल का चयन "
-"करें. "
+msgid "Select a csv file containing the details of the parts that you wish to import into webERP. "
+msgstr "एक CSV भागों है कि आप को webERP में आयात करना चाहते हैं के विवरण वाली फ़ाइल का चयन करें. "
 
 #: Z_ImportPriceList.php:4
 msgid "Import Sales Price List"
@@ -43046,8 +39508,7 @@ msgid "Download the template to see the expected columns."
 msgstr ""
 
 #: Z_ImportPriceList.php:44
-msgid ""
-"The file to import the price list from contains incorrect column headings"
+msgid "The file to import the price list from contains incorrect column headings"
 msgstr ""
 
 #: Z_ImportPriceList.php:44 Z_UpdateItemCosts.php:41
@@ -43063,26 +39524,19 @@ msgid "The SQL that was used to add the price failed was"
 msgstr ""
 
 #: Z_ImportPriceList.php:153
-msgid ""
-"This function loads a new sales price list from a comma separated variable "
-"(csv) file."
+msgid "This function loads a new sales price list from a comma separated variable (csv) file."
 msgstr ""
 
 #: Z_ImportPriceList.php:154 Z_UpdateItemCosts.php:115
-msgid ""
-"The file must contain four columns, and the first row should be the "
-"following headers:"
+msgid "The file must contain four columns, and the first row should be the following headers:"
 msgstr ""
 
 #: Z_ImportPriceList.php:155
-msgid ""
-"followed by rows containing these four fields for each price to be uploaded."
+msgid "followed by rows containing these four fields for each price to be uploaded."
 msgstr ""
 
 #: Z_ImportPriceList.php:156
-msgid ""
-"The StockID, SalesType, and CurrencyCode fields must have a corresponding "
-"entry in the stockmaster, salestypes, and currencies tables."
+msgid "The StockID, SalesType, and CurrencyCode fields must have a corresponding entry in the stockmaster, salestypes, and currencies tables."
 msgstr ""
 
 #: Z_ImportPriceList.php:159
@@ -43114,33 +39568,23 @@ msgid "The weight of the packaged item in KGs must be numeric"
 msgstr "किलोग्राम में पैक आइटम के वजन संख्यात्मक होना चाहिए"
 
 #: Z_ImportStocks.php:169
-msgid ""
-"Items must be of MBFlag type Manufactured(M), Assembly(A), Kit-Set(K), "
-"Purchased(B), Dummy(D) or Phantom(G)"
-msgstr ""
-"आइटम प्रकार (एम) निर्मित, विधानसभा (ए), किट, सेट (कश्मीर), खरीदा (बी), डमी (डी) "
-"या प्रेत (जी) MBFlag का होना चाहिए"
+msgid "Items must be of MBFlag type Manufactured(M), Assembly(A), Kit-Set(K), Purchased(B), Dummy(D) or Phantom(G)"
+msgstr "आइटम प्रकार (एम) निर्मित, विधानसभा (ए), किट, सेट (कश्मीर), खरीदा (बी), डमी (डी) या प्रेत (जी) MBFlag का होना चाहिए"
 
 #: Z_ImportStocks.php:173
 msgid "Assembly/Kitset/Phantom/Service items cannot also be controlled items"
 msgstr "विधानसभा / Kitset / प्रेत / सेवा वस्तुओं को भी नियंत्रित आइटम नहीं हो सकता"
 
 #: Z_ImportStocks.php:173
-msgid ""
-"Assemblies, Dummies and Kitsets are not physical items and batch/serial "
-"control is therefore not appropriate"
-msgstr ""
-"विधानसभाओं Dummies, और Kitsets भौतिक वस्तुओं और बैच / धारावाहिक नियंत्रण इसलिए उचित "
-"नहीं है नहीं कर रहे हैं"
+msgid "Assemblies, Dummies and Kitsets are not physical items and batch/serial control is therefore not appropriate"
+msgstr "विधानसभाओं Dummies, और Kitsets भौतिक वस्तुओं और बैच / धारावाहिक नियंत्रण इसलिए उचित नहीं है नहीं कर रहे हैं"
 
 #: Z_ImportStocks.php:181
 msgid "ItemPDF must contain either a filename, or the keyword `none`"
 msgstr "ItemPDF भी शामिल करना चाहिए, एक फ़ाइल नाम या खोजशब्द &#39;कोई नहीं&#39;"
 
 #: Z_ImportSuppliers.php:350
-msgid ""
-"Please ensure that your csv file charset is UTF-8, otherwise the data will "
-"not store correctly in database"
+msgid "Please ensure that your csv file charset is UTF-8, otherwise the data will not store correctly in database"
 msgstr ""
 
 #: Z_ImportSuppliers.php:365
@@ -43160,16 +39604,11 @@ msgid "Make locationusers Records"
 msgstr ""
 
 #: Z_MakeLocUsers.php:8 Z_MakeStockLocns.php:8
-msgid ""
-"This script makes stock location records for parts where they do not already "
-"exist"
-msgstr ""
-"इस स्क्रिप्ट के भागों के लिए स्टॉक स्थान रिकॉर्ड बनाता है, जहां वे पहले से ही मौजूद नहीं है"
+msgid "This script makes stock location records for parts where they do not already exist"
+msgstr "इस स्क्रिप्ट के भागों के लिए स्टॉक स्थान रिकॉर्ड बनाता है, जहां वे पहले से ही मौजूद नहीं है"
 
 #: Z_MakeLocUsers.php:25
-msgid ""
-"Any users that may not have had user location records have now been given "
-"new location user records"
+msgid "Any users that may not have had user location records have now been given new location user records"
 msgstr ""
 
 #: Z_MakeNewCompany.php:14
@@ -43177,16 +39616,8 @@ msgid "Make New Company Database Utility"
 msgstr "नई कंपनी डाटाबेस उपयोगिता करें"
 
 #: Z_MakeNewCompany.php:21
-msgid ""
-"The web-server does not appear to be able to write to the companies "
-"directory to create the required directories for the new company and to "
-"upload the logo to. The system administrator will need to modify the "
-"permissions on your installation before a new company can be created"
-msgstr ""
-"वेब सर्वर करने के लिए कंपनियों के लिए नई कंपनी के लिए आवश्यक निर्देशिका बनाने के लिए और "
-"करने के लिए लोगो अपलोड निर्देशिका में लिखने में सक्षम होना प्रकट नहीं होता है. सिस्टम "
-"प्रशासक के लिए एक नई कंपनी पहले अपने स्थापना पर अनुमतियाँ संशोधित करने की आवश्यकता होगी "
-"बनाया जा सकता है"
+msgid "The web-server does not appear to be able to write to the companies directory to create the required directories for the new company and to upload the logo to. The system administrator will need to modify the permissions on your installation before a new company can be created"
+msgstr "वेब सर्वर करने के लिए कंपनियों के लिए नई कंपनी के लिए आवश्यक निर्देशिका बनाने के लिए और करने के लिए लोगो अपलोड निर्देशिका में लिखने में सक्षम होना प्रकट नहीं होता है. सिस्टम प्रशासक के लिए एक नई कंपनी पहले अपने स्थापना पर अनुमतियाँ संशोधित करने की आवश्यकता होगी बनाया जा सकता है"
 
 #: Z_MakeNewCompany.php:30
 msgid "Company database must not contain spaces, \\& or \" or '"
@@ -43205,12 +39636,8 @@ msgid "Attempting to create the new company directories"
 msgstr "करने के लिए नई कंपनी बनाने का प्रयास कर निर्देशिका"
 
 #: Z_MakeNewCompany.php:157
-msgid ""
-"This company cannot be added because either it already exists or no logo is "
-"being uploaded!"
-msgstr ""
-"यह कंपनी क्योंकि यह या तो पहले से मौजूद है या कोई लोगो अपलोड किया जा रहा है जोड़ा नहीं "
-"जा सकता!"
+msgid "This company cannot be added because either it already exists or no logo is being uploaded!"
+msgstr "यह कंपनी क्योंकि यह या तो पहले से मौजूद है या कोई लोगो अपलोड किया जा रहा है जोड़ा नहीं जा सकता!"
 
 #: Z_MakeNewCompany.php:160
 msgid "is set ok"
@@ -43233,11 +39660,7 @@ msgid "Cannot open the configuration file: "
 msgstr ""
 
 #: Z_MakeNewCompany.php:220
-msgid ""
-"The company details and parameters should now be set up for the new company. "
-"NB: Only a single user \"admin\" is defined with the password \"weberp\" in "
-"the new company database. A new system administrator user should be defined "
-"for the new company and this account deleted immediately."
+msgid "The company details and parameters should now be set up for the new company. NB: Only a single user \"admin\" is defined with the password \"weberp\" in the new company database. A new system administrator user should be defined for the new company and this account deleted immediately."
 msgstr ""
 
 #: Z_MakeNewCompany.php:220
@@ -43271,9 +39694,7 @@ msgid "PLEASE NOTE"
 msgstr "कृपया ध्यान दें"
 
 #: Z_MakeNewCompany.php:243
-msgid ""
-"Enter the name of the database used for the company up to 32 characters in "
-"lower case"
+msgid "Enter the name of the database used for the company up to 32 characters in lower case"
 msgstr ""
 
 #: Z_MakeNewCompany.php:247
@@ -43298,19 +39719,12 @@ msgid "Make LocStock Records"
 msgstr "LocStock रिकॉर्ड्स करें"
 
 #: Z_MakeStockLocns.php:19
-msgid ""
-"The items/locations that need stock location records created cannot be "
-"retrieved because"
-msgstr ""
-"आइटम स्थानों है कि स्टॉक स्थान को नहीं पाया जा सकता है क्योंकि रिकॉर्ड बनाया आवश्यकता"
+msgid "The items/locations that need stock location records created cannot be retrieved because"
+msgstr "आइटम स्थानों है कि स्टॉक स्थान को नहीं पाया जा सकता है क्योंकि रिकॉर्ड बनाया आवश्यकता"
 
 #: Z_MakeStockLocns.php:23
-msgid ""
-"Any stock items that may not have had stock location records have now been "
-"given new location stock records"
-msgstr ""
-"किसी भी शेयर आइटम है कि शेयर स्थान रिकॉर्ड है नहीं हो सकता था अब नए स्थान स्टॉक "
-"रिकॉर्ड दिया गया"
+msgid "Any stock items that may not have had stock location records have now been given new location stock records"
+msgstr "किसी भी शेयर आइटम है कि शेयर स्थान रिकॉर्ड है नहीं हो सकता था अब नए स्थान स्टॉक रिकॉर्ड दिया गया"
 
 #: Z_poAddLanguage.php:19
 msgid "New Language"
@@ -43335,12 +39749,8 @@ msgid "Current language is"
 msgstr "वर्तमान भाषा है"
 
 #: Z_poAddLanguage.php:43
-msgid ""
-"Languages must be in the format of a two character country code an "
-"underscore _ and a two character language code in upper case"
-msgstr ""
-"भाषाओं के एक दो अक्षर देश कोड एक _ अधोडैस के प्रारूप में होना चाहिए और अपर केस में दो "
-"चरित्र भाषा कोड"
+msgid "Languages must be in the format of a two character country code an underscore _ and a two character language code in upper case"
+msgstr "भाषाओं के एक दो अक्षर देश कोड एक _ अधोडैस के प्रारूप में होना चाहिए और अपर केस में दो चरित्र भाषा कोड"
 
 #: Z_poAddLanguage.php:59
 msgid "Attempting to create the new language file"
@@ -43351,22 +39761,12 @@ msgid "This language cannot be added because it already exists!"
 msgstr "इस भाषा है क्योंकि यह पहले से ही मौजूद नहीं जोड़ा जा सकता है!"
 
 #: Z_poAddLanguage.php:73
-msgid ""
-"Done. You should now change to your newly created language from the user "
-"settings link above. Then you can edit the new language file header and use "
-"the language module editor to translate the system strings"
-msgstr ""
-"किया है. अब आप अपने उपयोगकर्ता सेटिंग्स ऊपर के लिंक से नव निर्मित भाषा को बदलना चाहिए. "
-"तो आप नई भाषा फाइल हेडर को संपादित करें और भाषा मॉड्यूल संपादक का उपयोग करने के लिए "
-"प्रणाली तार अनुवाद कर सकते हैं"
+msgid "Done. You should now change to your newly created language from the user settings link above. Then you can edit the new language file header and use the language module editor to translate the system strings"
+msgstr "किया है. अब आप अपने उपयोगकर्ता सेटिंग्स ऊपर के लिंक से नव निर्मित भाषा को बदलना चाहिए. तो आप नई भाषा फाइल हेडर को संपादित करें और भाषा मॉड्यूल संपादक का उपयोग करने के लिए प्रणाली तार अनुवाद कर सकते हैं"
 
 #: Z_poAddLanguage.php:86
-msgid ""
-"This utility will create a new language and a new language translation file "
-"for it from the system default"
-msgstr ""
-"इस उपयोगिता एक नया और सिस्टम मूलभूत रूप से इसके लिए एक नई भाषा अनुवाद फ़ाइल भाषा "
-"बनाएगा"
+msgid "This utility will create a new language and a new language translation file for it from the system default"
+msgstr "इस उपयोगिता एक नया और सिस्टम मूलभूत रूप से इसके लिए एक नई भाषा अनुवाद फ़ाइल भाषा बनाएगा"
 
 #: Z_poAddLanguage.php:87
 msgid "If the language already exists then you cannot recreate it"
@@ -43389,9 +39789,7 @@ msgid "You cannot use the language files without it"
 msgstr "आप भाषा को इसके बिना उपयोग नहीं कर सकते"
 
 #: Z_poAdmin.php:27 Z_poEditLangHeader.php:80 Z_poEditLangModule.php:218
-msgid ""
-"You do not have write access to the required files please contact your "
-"system administrator"
+msgid "You do not have write access to the required files please contact your system administrator"
 msgstr "आप आवश्यक फ़ाइलों तक पहुँच लिखना अपने सिस्टम व्यवस्थापक से संपर्क करें नहीं है"
 
 #: Z_poAdmin.php:29 Z_poRebuildDefault.php:13 Z_poRebuildDefault.php:19
@@ -43441,12 +39839,8 @@ msgid "Done"
 msgstr "किया"
 
 #: Z_poEditLangHeader.php:84 Z_poEditLangModule.php:18
-msgid ""
-"To change language click on the user name at the top left, change to "
-"language desired and click Modify"
-msgstr ""
-"ऊपर छोड़ दिया पर उपयोगकर्ता नाम पर क्लिक करें भाषा बदलने के लिए, इच्छित भाषा क्लिक करें "
-"और संशोधित करने के लिए परिवर्तन"
+msgid "To change language click on the user name at the top left, change to language desired and click Modify"
+msgstr "ऊपर छोड़ दिया पर उपयोगकर्ता नाम पर क्लिक करें भाषा बदलने के लिए, इच्छित भाषा क्लिक करें और संशोधित करने के लिए परिवर्तन"
 
 #: Z_poEditLangHeader.php:85 Z_poEditLangModule.php:19
 msgid "Make sure you have selected the correct language to translate!"
@@ -43454,18 +39848,12 @@ msgstr "सुनिश्चित करें कि आप सही अन
 
 #: Z_poEditLangHeader.php:86 Z_poEditLangModule.php:123
 #: Z_poEditLangRemaining.php:102
-msgid ""
-"When finished modifying you must click on Modify at the bottom in order to "
-"save changes"
-msgstr ""
-"संशोधित समाप्त जब आप संशोधित करें पर क्लिक करें नीचे के क्रम में परिवर्तन सहेजना चाहिए"
+msgid "When finished modifying you must click on Modify at the bottom in order to save changes"
+msgstr "संशोधित समाप्त जब आप संशोधित करें पर क्लिक करें नीचे के क्रम में परिवर्तन सहेजना चाहिए"
 
 #: Z_poEditLangHeader.php:89
-msgid ""
-"Your existing translation file (messages.po) will be backed up as messages."
-"po.old"
-msgstr ""
-"अपने मौजूदा अनुवाद फ़ाइल (messages.po) messages.po.old के रूप में समर्थित हो जाएगा"
+msgid "Your existing translation file (messages.po) will be backed up as messages.po.old"
+msgstr "अपने मौजूदा अनुवाद फ़ाइल (messages.po) messages.po.old के रूप में समर्थित हो जाएगा"
 
 #: Z_poEditLangHeader.php:90
 msgid "Make sure you know what you are doing BEFORE you edit the header"
@@ -43488,9 +39876,7 @@ msgid "Utility to edit a language file module"
 msgstr "उपयोगिता एक भाषा फ़ाइल संपादित करने के लिए मॉड्यूल"
 
 #: Z_poEditLangModule.php:28
-msgid ""
-"The gettext utilities must be present on your server for these language "
-"utilities to work"
+msgid "The gettext utilities must be present on your server for these language utilities to work"
 msgstr ""
 
 #: Z_poEditLangModule.php:67 Z_poEditLangRemaining.php:46
@@ -43498,8 +39884,7 @@ msgid "Writing the language file"
 msgstr "भाषा फाइल लेखन"
 
 #: Z_poEditLangModule.php:126 Z_poEditLangRemaining.php:105
-msgid ""
-"Your existing translation file (messages.po) will be saved as messages.po.old"
+msgid "Your existing translation file (messages.po) will be saved as messages.po.old"
 msgstr "अपने मौजूदा अनुवाद फ़ाइल (messages.po) messages.po.old रूप में सहेजा जाएगा"
 
 #: Z_poEditLangModule.php:133 Z_poEditLangRemaining.php:112
@@ -43543,25 +39928,16 @@ msgid "You should now edit the default language file header"
 msgstr "अब आप डिफ़ॉल्ट भाषा फ़ाइल शीर्ष लेख संपादित चाहिए"
 
 #: Z_poRebuildDefault.php:47
-msgid ""
-"Every new language creates a new translation file from the system default one"
+msgid "Every new language creates a new translation file from the system default one"
 msgstr "हर नया भाषा तंत्र एक डिफ़ॉल्ट से एक नया अनुवाद फ़ाइल बनाता है"
 
 #: Z_poRebuildDefault.php:48
-msgid ""
-"This utility will recreate the system default language file by going through "
-"all the script files to get all the strings"
-msgstr ""
-"यह सब स्क्रिप्ट के माध्यम से जा रहा द्वारा सिस्टम डिफ़ॉल्ट भाषा फ़ाइल विश्राम करेंगे "
-"उपयोगिता के लिए सभी तार मिल फाइलें"
+msgid "This utility will recreate the system default language file by going through all the script files to get all the strings"
+msgstr "यह सब स्क्रिप्ट के माध्यम से जा रहा द्वारा सिस्टम डिफ़ॉल्ट भाषा फ़ाइल विश्राम करेंगे उपयोगिता के लिए सभी तार मिल फाइलें"
 
 #: Z_poRebuildDefault.php:49
-msgid ""
-"This is not usually necessary but if done before a new language is created "
-"then that language will have any new or recently modified strings"
-msgstr ""
-"यह आमतौर पर आवश्यक नहीं है, लेकिन अगर किया पहले एक नई भाषा तो बनाया जाता है कि "
-"भाषा किसी भी नए या हाल ही में संशोधित तार होगा"
+msgid "This is not usually necessary but if done before a new language is created then that language will have any new or recently modified strings"
+msgstr "यह आमतौर पर आवश्यक नहीं है, लेकिन अगर किया पहले एक नई भाषा तो बनाया जाता है कि भाषा किसी भी नए या हाल ही में संशोधित तार होगा"
 
 #: Z_poRebuildDefault.php:50
 msgid "Existing languages are not affected."
@@ -43585,8 +39961,7 @@ msgstr "अद्यतन बिक्री लागत विश्लेष
 
 #: Z_ReApplyCostToSA.php:49
 msgid "Could not retrieve the sales analysis records to be updated because"
-msgstr ""
-"बिक्री विश्लेषण के लिए है क्योंकि अद्यतन किया जा रिकॉर्ड को पुनः प्राप्त नहीं किया जा सका"
+msgstr "बिक्री विश्लेषण के लिए है क्योंकि अद्यतन किया जा रिकॉर्ड को पुनः प्राप्त नहीं किया जा सका"
 
 #: Z_ReApplyCostToSA.php:62
 msgid "Could not recalculate the current cost of the assembly item"
@@ -43617,9 +39992,7 @@ msgid "Rebuild sales analysis Records"
 msgstr ""
 
 #: Z_RebuildSalesAnalysis.php:9
-msgid ""
-"This script rebuilds sales analysis records. NB: all sales budget figures "
-"will be lost!"
+msgid "This script rebuilds sales analysis records. NB: all sales budget figures will be lost!"
 msgstr ""
 
 #: Z_RebuildSalesAnalysis.php:58
@@ -43627,9 +40000,7 @@ msgid "The sales analysis data could not be recreated because"
 msgstr ""
 
 #: Z_RebuildSalesAnalysis.php:62
-msgid ""
-"The sales analsysis data has been recreated based on current stock master "
-"and customer master information"
+msgid "The sales analsysis data has been recreated based on current stock master and customer master information"
 msgstr ""
 
 #: Z_RemovePurchaseBackOrders.php:5
@@ -43637,11 +40008,7 @@ msgid "Remove Purchase Order Back Orders"
 msgstr ""
 
 #: Z_RemovePurchaseBackOrders.php:12
-msgid ""
-"This will alter all purchase orders where the quantity required is more than "
-"the quantity delivered - where some has been delivered already. The quantity "
-"ordered will be reduced to the same as the quantity already delivered - "
-"removing all back orders"
+msgid "This will alter all purchase orders where the quantity required is more than the quantity delivered - where some has been delivered already. The quantity ordered will be reduced to the same as the quantity already delivered - removing all back orders"
 msgstr ""
 
 #: Z_RemovePurchaseBackOrders.php:12
@@ -43661,9 +40028,7 @@ msgid "Do the Recalculation"
 msgstr "पुनर्गणना करो"
 
 #: Z_RePostGLFromPeriod.php:33
-msgid ""
-"Are you sure you wish to re-post all general ledger transactions since the "
-"selected period this can take some time?"
+msgid "Are you sure you wish to re-post all general ledger transactions since the selected period this can take some time?"
 msgstr ""
 
 #: Z_RePostGLFromPeriod.php:57
@@ -43691,9 +40056,7 @@ msgid "for an amount of"
 msgstr "एक राशि के लिए"
 
 #: Z_ReverseSuppPaymentRun.php:49
-msgid ""
-"The update to the suppliers charges that were settled by the payment failed "
-"because"
+msgid "The update to the suppliers charges that were settled by the payment failed because"
 msgstr "आपूर्तिकर्ताओं आरोप है कि भुगतान द्वारा बसे थे करने के लिए अद्यतन क्योंकि विफल"
 
 #: Z_ReverseSuppPaymentRun.php:54
@@ -43863,9 +40226,7 @@ msgid "Update Item Costs from CSV file"
 msgstr ""
 
 #: Z_UpdateItemCosts.php:41
-msgid ""
-"The file to import the item cost updates from contains incorrect column "
-"headings"
+msgid "The file to import the item cost updates from contains incorrect column headings"
 msgstr ""
 
 #: Z_UpdateItemCosts.php:71
@@ -43877,19 +40238,15 @@ msgid "Batch Update of costs"
 msgstr ""
 
 #: Z_UpdateItemCosts.php:114
-msgid ""
-"This function updates the costs of all items from a comma separated variable "
-"(csv) file."
+msgid "This function updates the costs of all items from a comma separated variable (csv) file."
 msgstr ""
 
 #: Z_UpdateItemCosts.php:116
-msgid ""
-"followed by rows containing these four fields for each cost to be updated."
+msgid "followed by rows containing these four fields for each cost to be updated."
 msgstr ""
 
 #: Z_UpdateItemCosts.php:117
-msgid ""
-"The StockID field must have a corresponding entry in the stockmaster table."
+msgid "The StockID field must have a corresponding entry in the stockmaster table."
 msgstr ""
 
 #: Z_UpdateSalesAnalysisWithLatestCustomerData.php:5
@@ -43913,9 +40270,7 @@ msgid "and branch code"
 msgstr ""
 
 #: Z_UpdateSalesAnalysisWithLatestCustomerData.php:46
-msgid ""
-"Updated the sales analysis with all the latest sales areas, salesman and "
-"sales types as set up now"
+msgid "Updated the sales analysis with all the latest sales areas, salesman and sales types as set up now"
 msgstr ""
 
 #: Z_Upgrade_3.01-3.02.php:5
@@ -43923,25 +40278,15 @@ msgid "Upgrade webERP 3.01 - 3.02"
 msgstr "3.01 webERP अपग्रेड - 3.02"
 
 #: Z_Upgrade_3.01-3.02.php:8
-msgid ""
-"Upgrade script to number salesorderdetails records as required by version "
-"3.02 .... please wait"
-msgstr ""
-"उन्नयन नंबर करने के लिए स्क्रिप्ट के रूप में रिकॉर्ड salesorderdetails 3.02 संस्करण के लिए "
-"आवश्यक .... कृपया प्रतीक्षा करें"
+msgid "Upgrade script to number salesorderdetails records as required by version 3.02 .... please wait"
+msgstr "उन्नयन नंबर करने के लिए स्क्रिप्ट के रूप में रिकॉर्ड salesorderdetails 3.02 संस्करण के लिए आवश्यक .... कृपया प्रतीक्षा करें"
 
 #: Z_Upgrade_3.01-3.02.php:12 Z_Upgrade_3.04-3.05.php:67
-msgid ""
-"The upgrade script appears to have been run already successfully - there is "
-"no need to re-run it"
-msgstr ""
-"उन्नयन स्क्रिप्ट के लिए पहले से ही सफलतापूर्वक चलाया जा रहा है प्रकट होता है - कोई फिर से "
-"इसे चलाने की जरूरत है"
+msgid "The upgrade script appears to have been run already successfully - there is no need to re-run it"
+msgstr "उन्नयन स्क्रिप्ट के लिए पहले से ही सफलतापूर्वक चलाया जा रहा है प्रकट होता है - कोई फिर से इसे चलाने की जरूरत है"
 
 #: Z_Upgrade_3.01-3.02.php:41
-msgid ""
-"The sales orderdetails lines have been numbered appropriately for version "
-"3.02"
+msgid "The sales orderdetails lines have been numbered appropriately for version 3.02"
 msgstr "बिक्री orderdetails लाइनों 3.02 संस्करण के लिए किया गया है उचित क्रमांकित"
 
 #: Z_Upgrade_3.04-3.05.php:5
@@ -43949,12 +40294,8 @@ msgid "Upgrade webERP 3.04 - 3.05"
 msgstr "3.04 webERP अपग्रेड - 3.05"
 
 #: Z_Upgrade_3.04-3.05.php:9
-msgid ""
-"This script will run perform any modifications to the database required to "
-"allow the additional functionality in version 3.05 scripts"
-msgstr ""
-"इस स्क्रिप्ट के लिए संस्करण 3.05 में लिपियों के अतिरिक्त कार्यक्षमता की अनुमति जरूरी डेटाबेस "
-"में कोई भी संशोधन करने चलेंगे"
+msgid "This script will run perform any modifications to the database required to allow the additional functionality in version 3.05 scripts"
+msgstr "इस स्क्रिप्ट के लिए संस्करण 3.05 में लिपियों के अतिरिक्त कार्यक्षमता की अनुमति जरूरी डेटाबेस में कोई भी संशोधन करने चलेंगे"
 
 #: Z_Upgrade_3.04-3.05.php:13 Z_Upgrade_3.04-3.05.php:16
 #: Z_Upgrade_3.05-3.06.php:12 Z_Upgrade_3.05-3.06.php:15
@@ -43974,83 +40315,55 @@ msgid "The script to upgrade the database failed because"
 msgstr "करने के लिए डेटाबेस का उन्नयन स्क्रिप्ट क्योंकि विफल"
 
 #: Z_Upgrade_3.04-3.05.php:63
-msgid ""
-"Upgrade script to put cost information against GRN records from "
-"purchorderdetails records .... please wait"
-msgstr ""
-"उन्नयन स्क्रिप्ट GRN रिकॉर्ड के खिलाफ purchorderdetails रिकॉर्ड से लागत जानकारी डाल "
-"करने के लिए .... कृपया प्रतीक्षा करें"
+msgid "Upgrade script to put cost information against GRN records from purchorderdetails records .... please wait"
+msgstr "उन्नयन स्क्रिप्ट GRN रिकॉर्ड के खिलाफ purchorderdetails रिकॉर्ड से लागत जानकारी डाल करने के लिए .... कृपया प्रतीक्षा करें"
 
 #: Z_Upgrade_3.04-3.05.php:76
-msgid ""
-"The GRN records have been updated with cost information from "
-"purchorderdetails successfully"
-msgstr ""
-"GRN रिकॉर्ड लागत की जानकारी के साथ अद्यतन किया गया है सफलतापूर्वक purchorderdetails"
+msgid "The GRN records have been updated with cost information from purchorderdetails successfully"
+msgstr "GRN रिकॉर्ड लागत की जानकारी के साथ अद्यतन किया गया है सफलतापूर्वक purchorderdetails"
 
 #: Z_Upgrade_3.05-3.06.php:4
 msgid "Upgrade webERP 3.06 - 3.07"
 msgstr "3.06 webERP अपग्रेड - 3.07"
 
 #: Z_Upgrade_3.05-3.06.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.06 "
-"required to allow the additional functionality in version 3.07 scripts"
-msgstr ""
-"इस स्क्रिप्ट के डेटाबेस के लिए 3.06 वी के संस्करण में 3.07 लिपियों अतिरिक्त कार्यक्षमता की "
-"अनुमति की आवश्यकता के बाद से कोई भी संशोधन करने चलेंगे"
+msgid "This script will run perform any modifications to the database since v 3.06 required to allow the additional functionality in version 3.07 scripts"
+msgstr "इस स्क्रिप्ट के डेटाबेस के लिए 3.06 वी के संस्करण में 3.07 लिपियों अतिरिक्त कार्यक्षमता की अनुमति की आवश्यकता के बाद से कोई भी संशोधन करने चलेंगे"
 
 #: Z_Upgrade_3.07-3.08.php:4
 msgid "Upgrade webERP 3.071 - 3.08"
 msgstr "3.071 webERP अपग्रेड - 3.08"
 
 #: Z_Upgrade_3.07-3.08.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.071 "
-"required to allow the additional functionality in version 3.08 scripts"
-msgstr ""
-"इस स्क्रिप्ट के डेटाबेस के लिए 3.071 v करने के लिए संस्करण 3.08 में स्क्रिप्ट अतिरिक्त "
-"कार्यक्षमता की अनुमति की आवश्यकता के बाद से कोई भी संशोधन करने चलेंगे"
+msgid "This script will run perform any modifications to the database since v 3.071 required to allow the additional functionality in version 3.08 scripts"
+msgstr "इस स्क्रिप्ट के डेटाबेस के लिए 3.071 v करने के लिए संस्करण 3.08 में स्क्रिप्ट अतिरिक्त कार्यक्षमता की अनुमति की आवश्यकता के बाद से कोई भी संशोधन करने चलेंगे"
 
 #: Z_Upgrade_3.08-3.09.php:4
 msgid "Upgrade webERP 3.08 - 3.09"
 msgstr "3.08 webERP अपग्रेड - 3.09"
 
 #: Z_Upgrade_3.08-3.09.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.08 "
-"required to allow the additional functionality in version 3.09 scripts"
-msgstr ""
-"इस स्क्रिप्ट के डेटाबेस के लिए 3.08 वी के संस्करण में 3.09 लिपियों अतिरिक्त कार्यक्षमता की "
-"अनुमति की आवश्यकता के बाद से कोई भी संशोधन करने चलेंगे"
+msgid "This script will run perform any modifications to the database since v 3.08 required to allow the additional functionality in version 3.09 scripts"
+msgstr "इस स्क्रिप्ट के डेटाबेस के लिए 3.08 वी के संस्करण में 3.09 लिपियों अतिरिक्त कार्यक्षमता की अनुमति की आवश्यकता के बाद से कोई भी संशोधन करने चलेंगे"
 
 #: Z_Upgrade_3.09-3.10.php:4
 msgid "Upgrade webERP 3.09 - 3.10"
 msgstr "3.09 webERP अपग्रेड - 3.10"
 
 #: Z_Upgrade_3.09-3.10.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.09 "
-"required to allow the additional functionality in version 3.09 scripts"
-msgstr ""
-"इस स्क्रिप्ट के डेटाबेस के लिए 3.09 वी के संस्करण में 3.09 लिपियों अतिरिक्त कार्यक्षमता की "
-"अनुमति की आवश्यकता के बाद से कोई भी संशोधन करने चलेंगे"
+msgid "This script will run perform any modifications to the database since v 3.09 required to allow the additional functionality in version 3.09 scripts"
+msgstr "इस स्क्रिप्ट के डेटाबेस के लिए 3.09 वी के संस्करण में 3.09 लिपियों अतिरिक्त कार्यक्षमता की अनुमति की आवश्यकता के बाद से कोई भी संशोधन करने चलेंगे"
 
 #: Z_Upgrade_3.10-3.11.php:4
 msgid "Upgrade webERP 3.10 - 3.11"
 msgstr "3.10 webERP अपग्रेड - 3.11"
 
 #: Z_Upgrade_3.10-3.11.php:9
-msgid ""
-"This script will run perform any modifications to the database since v 3.10 "
-"required to allow the additional functionality in version 3.11 scripts"
-msgstr ""
-"इस स्क्रिप्ट के डेटाबेस के लिए 3.10 वी के संस्करण में 3.11 लिपियों अतिरिक्त कार्यक्षमता की "
-"अनुमति की आवश्यकता के बाद से कोई भी संशोधन करने चलेंगे"
+msgid "This script will run perform any modifications to the database since v 3.10 required to allow the additional functionality in version 3.11 scripts"
+msgstr "इस स्क्रिप्ट के डेटाबेस के लिए 3.10 वी के संस्करण में 3.11 लिपियों अतिरिक्त कार्यक्षमता की अनुमति की आवश्यकता के बाद से कोई भी संशोधन करने चलेंगे"
 
 #: Z_Upgrade_3.10-3.11.php:20 Z_Upgrade_3.11-4.00.php:20
-msgid ""
-"If there are any failures then please check with your system administrator"
+msgid "If there are any failures then please check with your system administrator"
 msgstr "अगर कोई विफलताओं हैं तो अपने सिस्टम व्यवस्थापक के साथ जाँच कृपया"
 
 #: Z_Upgrade_3.10-3.11.php:21 Z_Upgrade_3.11-4.00.php:21
@@ -44062,12 +40375,8 @@ msgid "Upgrade webERP to version 3.10.5"
 msgstr "webERP 3.10.5 संस्करण के लिए अद्यतन"
 
 #: Z_Upgrade3.10.php:8
-msgid ""
-"This script will perform any modifications to the database since v 3.10 "
-"required to allow the additional functionality in version 3.10 scripts"
-msgstr ""
-"इस स्क्रिप्ट के लिए आवश्यक 3.10 वी के बाद से डेटाबेस में कोई भी संशोधन करने के लिए संस्करण में "
-"अतिरिक्त कार्यक्षमता 3.10 लिपियों की अनुमति देगा"
+msgid "This script will perform any modifications to the database since v 3.10 required to allow the additional functionality in version 3.10 scripts"
+msgstr "इस स्क्रिप्ट के लिए आवश्यक 3.10 वी के बाद से डेटाबेस में कोई भी संशोधन करने के लिए संस्करण में अतिरिक्त कार्यक्षमता 3.10 लिपियों की अनुमति देगा"
 
 #: Z_Upgrade3.10.php:18
 msgid "Inserting default Debtor type"
@@ -44095,12 +40404,8 @@ msgid "Upgrade webERP 3.11 - 4.00"
 msgstr "3.11 webERP अपग्रेड - 4.00"
 
 #: Z_Upgrade_3.11-4.00.php:9
-msgid ""
-"This script will run perform any modifications to the database since v 3.11 "
-"required to allow the additional functionality in version 4.00 scripts"
-msgstr ""
-"इस स्क्रिप्ट के डेटाबेस के लिए 3.11 वी के संस्करण में 4.00 लिपियों अतिरिक्त कार्यक्षमता की "
-"अनुमति की आवश्यकता के बाद से कोई भी संशोधन करने चलेंगे"
+msgid "This script will run perform any modifications to the database since v 3.11 required to allow the additional functionality in version 4.00 scripts"
+msgstr "इस स्क्रिप्ट के डेटाबेस के लिए 3.11 वी के संस्करण में 4.00 लिपियों अतिरिक्त कार्यक्षमता की अनुमति की आवश्यकता के बाद से कोई भी संशोधन करने चलेंगे"
 
 #: Z_UploadForm.php:7 includes/InputSerialItems.php:92
 msgid "File Upload"
@@ -44119,8 +40424,7 @@ msgid "The file"
 msgstr "फ़ाइल"
 
 #: Z_UploadResult.php:12
-msgid ""
-"was uploaded to the server in the /tmp directory and has been renamed temp"
+msgid "was uploaded to the server in the /tmp directory and has been renamed temp"
 msgstr "था / tmp निर्देशिका में सर्वर पर अपलोड की है और अस्थायी नाम दिया गया"
 
 #: api/api_debtortransactions.php:1270 api/api_debtortransactions.php:1283
@@ -44802,19 +41106,12 @@ msgid "An error occurred in retrieving the period number"
 msgstr "एक त्रुटि अवधि संख्या को वापस लाने में हुआ"
 
 #: api/api_xml-rpc.php:14
-msgid ""
-"This function is used to login into the API methods for the specified the "
-"database."
+msgid "This function is used to login into the API methods for the specified the database."
 msgstr "इस समारोह को निर्दिष्ट डेटाबेस के लिए एपीआई के तरीकों में प्रवेश किया जाता है."
 
 #: api/api_xml-rpc.php:15
-msgid ""
-"NOTE: using this function means that the User Name and Password fields in "
-"the following functions are no longer required.  When calling those "
-"functions, leave the last two parameters off."
-msgstr ""
-"नोट: इस समारोह का उपयोग का मतलब है कि उपयोगकर्ता और निम्न कार्यों में नाम पासवर्ड "
-"फ़ील्ड अब जरूरी नहीं रह रहे हैं. जब उन कार्यों फोन, पिछले दो मापदंडों छोड़ना."
+msgid "NOTE: using this function means that the User Name and Password fields in the following functions are no longer required.  When calling those functions, leave the last two parameters off."
+msgstr "नोट: इस समारोह का उपयोग का मतलब है कि उपयोगकर्ता और निम्न कार्यों में नाम पासवर्ड फ़ील्ड अब जरूरी नहीं रह रहे हैं. जब उन कार्यों फोन, पिछले दो मापदंडों छोड़ना."
 
 #: api/api_xml-rpc.php:16 install/index.php:949
 msgid "Database Name"
@@ -44837,8 +41134,7 @@ msgstr "डेटाबेस का नाम लेनदेन के लि
 #: api/api_xml-rpc.php:1981 api/api_xml-rpc.php:2035 api/api_xml-rpc.php:2068
 #: api/api_xml-rpc.php:2100 api/api_xml-rpc.php:2157 api/api_xml-rpc.php:2192
 #: api/api_xml-rpc.php:2228 api/api_xml-rpc.php:2288 api/api_xml-rpc.php:2321
-msgid ""
-"A valid weberp username. This user should have security access to this data."
+msgid "A valid weberp username. This user should have security access to this data."
 msgstr "एक वैध weberp उपयोक्तानाम. इस प्रयोक्ता सुरक्षा इस डेटा तक पहुँच होनी चाहिए."
 
 #: api/api_xml-rpc.php:20 api/api_xml-rpc.php:70 api/api_xml-rpc.php:106
@@ -44932,10 +41228,8 @@ msgid "It terminates the user's session thus freeing the server resources."
 msgstr "यह उपयोगकर्ता इस प्रकार सर्वर संसाधनों को मुक्त सत्र समाप्त."
 
 #: api/api_xml-rpc.php:61
-msgid ""
-"This function is used to insert a new customer into the webERP database."
-msgstr ""
-"इस समारोह में सम्मिलित करने के लिए प्रयोग किया जाता है webERP डेटाबेस में एक नए ग्राहक."
+msgid "This function is used to insert a new customer into the webERP database."
+msgstr "इस समारोह में सम्मिलित करने के लिए प्रयोग किया जाता है webERP डेटाबेस में एक नए ग्राहक."
 
 #: api/api_xml-rpc.php:62 api/api_xml-rpc.php:134
 msgid "Customer Details"
@@ -44946,11 +41240,8 @@ msgstr "ग्राहक विवरण"
 #: api/api_xml-rpc.php:1283 api/api_xml-rpc.php:1317 api/api_xml-rpc.php:1352
 #: api/api_xml-rpc.php:2352 api/api_xml-rpc.php:2388 api/api_xml-rpc.php:2662
 #: api/api_xml-rpc.php:2698 api/api_xml-rpc.php:2734
-msgid ""
-"A set of key/value pairs where the key must be identical to the name of the "
-"field to be updated. "
-msgstr ""
-"महत्वपूर्ण मूल्य / जोड़े जहां कुंजी फ़ील्ड की नाम करने समरूप होना चाहिये का सेट अद्यतन हो. "
+msgid "A set of key/value pairs where the key must be identical to the name of the field to be updated. "
+msgstr "महत्वपूर्ण मूल्य / जोड़े जहां कुंजी फ़ील्ड की नाम करने समरूप होना चाहिये का सेट अद्यतन हो. "
 
 #: api/api_xml-rpc.php:64 api/api_xml-rpc.php:101 api/api_xml-rpc.php:136
 #: api/api_xml-rpc.php:172 api/api_xml-rpc.php:313 api/api_xml-rpc.php:472
@@ -44984,33 +41275,20 @@ msgstr "और संवेदनशील मामला है. "
 #: api/api_xml-rpc.php:1221 api/api_xml-rpc.php:1285 api/api_xml-rpc.php:1319
 #: api/api_xml-rpc.php:1354 api/api_xml-rpc.php:2354 api/api_xml-rpc.php:2390
 #: api/api_xml-rpc.php:2664 api/api_xml-rpc.php:2700 api/api_xml-rpc.php:2736
-msgid ""
-"The values should be of the correct type, and the api will check them before "
-"updating the database. "
-msgstr ""
-"मान का सही प्रकार का होना चाहिए, और उन एपीआई डेटाबेस अद्यतन करने से पहले की जाँच "
-"करेगा. "
+msgid "The values should be of the correct type, and the api will check them before updating the database. "
+msgstr "मान का सही प्रकार का होना चाहिए, और उन एपीआई डेटाबेस अद्यतन करने से पहले की जाँच करेगा. "
 
 #: api/api_xml-rpc.php:66 api/api_xml-rpc.php:103 api/api_xml-rpc.php:138
 #: api/api_xml-rpc.php:174 api/api_xml-rpc.php:474 api/api_xml-rpc.php:1156
 #: api/api_xml-rpc.php:1223 api/api_xml-rpc.php:1286 api/api_xml-rpc.php:1321
 #: api/api_xml-rpc.php:1356 api/api_xml-rpc.php:2355 api/api_xml-rpc.php:2391
 #: api/api_xml-rpc.php:2665 api/api_xml-rpc.php:2701 api/api_xml-rpc.php:2737
-msgid ""
-"It is not necessary to include all the fields in this parameter, the "
-"database default value will be used if the field is not given."
-msgstr ""
-"यह इस मानक में सभी क्षेत्रों में शामिल हैं आवश्यक नहीं है, डेटाबेस डिफ़ॉल्ट मान अगर क्षेत्र नहीं "
-"दिया जाता है उपयोग किया जाएगा."
+msgid "It is not necessary to include all the fields in this parameter, the database default value will be used if the field is not given."
+msgstr "यह इस मानक में सभी क्षेत्रों में शामिल हैं आवश्यक नहीं है, डेटाबेस डिफ़ॉल्ट मान अगर क्षेत्र नहीं दिया जाता है उपयोग किया जाएगा."
 
 #: api/api_xml-rpc.php:67
-msgid ""
-"If the Create Debtor Codes Automatically flag is set, then anything sent in "
-"the debtorno field will be ignored, and the debtorno field will be set "
-"automatically."
-msgstr ""
-"अगर देनदार कोड बनाएँ स्वचालित रूप से ध्वज सेट है, तो debtorno क्षेत्र में भेजा कुछ भी "
-"नज़रअंदाज़ कर दिया जाएगा, और debtorno क्षेत्र स्वचालित रूप से निर्धारित किया जाएगा."
+msgid "If the Create Debtor Codes Automatically flag is set, then anything sent in the debtorno field will be ignored, and the debtorno field will be set automatically."
+msgstr "अगर देनदार कोड बनाएँ स्वचालित रूप से ध्वज सेट है, तो debtorno क्षेत्र में भेजा कुछ भी नज़रअंदाज़ कर दिया जाएगा, और debtorno क्षेत्र स्वचालित रूप से निर्धारित किया जाएगा."
 
 #: api/api_xml-rpc.php:69 api/api_xml-rpc.php:105 api/api_xml-rpc.php:141
 #: api/api_xml-rpc.php:177 api/api_xml-rpc.php:209 api/api_xml-rpc.php:244
@@ -45031,8 +41309,7 @@ msgstr ""
 #: api/api_xml-rpc.php:2878 api/api_xml-rpc.php:2907 api/api_xml-rpc.php:2936
 #: api/api_xml-rpc.php:2959 api/api_xml-rpc.php:2986 api/api_xml-rpc.php:2988
 #: api/api_xml-rpc.php:3019 api/api_xml-rpc.php:3051
-msgid ""
-"A valid weberp username. This user should have security access  to this data."
+msgid "A valid weberp username. This user should have security access  to this data."
 msgstr "एक वैध weberp उपयोक्तानाम. इस प्रयोक्ता सुरक्षा इस डेटा तक पहुँच होनी चाहिए."
 
 #: api/api_xml-rpc.php:72 api/api_xml-rpc.php:108 api/api_xml-rpc.php:144
@@ -45058,80 +41335,52 @@ msgstr "अगर पहला तत्व शून्य है तो सम
 #: api/api_xml-rpc.php:1095 api/api_xml-rpc.php:1127 api/api_xml-rpc.php:1163
 #: api/api_xml-rpc.php:2362 api/api_xml-rpc.php:2672 api/api_xml-rpc.php:2708
 #: api/api_xml-rpc.php:2744
-msgid ""
-"Otherwise an array of error codes is returned and no insertion takes place. "
+msgid "Otherwise an array of error codes is returned and no insertion takes place. "
 msgstr "अन्यथा त्रुटि कोड की एक सरणी लौटा है और कोई प्रविष्टि जगह लेता है. "
 
 #: api/api_xml-rpc.php:98
-msgid ""
-"This function is used to insert a new customer branch into the webERP "
-"database."
-msgstr ""
-"इस समारोह में सम्मिलित करने के लिए एक नए ग्राहक शाखा प्रयोग किया जाता है webERP "
-"डेटाबेस में."
+msgid "This function is used to insert a new customer branch into the webERP database."
+msgstr "इस समारोह में सम्मिलित करने के लिए एक नए ग्राहक शाखा प्रयोग किया जाता है webERP डेटाबेस में."
 
 #: api/api_xml-rpc.php:99 api/api_xml-rpc.php:170
 msgid "Branch Details"
 msgstr "शाखा विवरण"
 
 #: api/api_xml-rpc.php:133
-msgid ""
-"This function is used to modify a customer which is already setup in the "
-"webERP database."
-msgstr ""
-"इस समारोह के लिए एक ग्राहक जो पहले से ही webERP डेटाबेस में सेटअप है संशोधित किया जाता "
-"है."
+msgid "This function is used to modify a customer which is already setup in the webERP database."
+msgstr "इस समारोह के लिए एक ग्राहक जो पहले से ही webERP डेटाबेस में सेटअप है संशोधित किया जाता है."
 
 #: api/api_xml-rpc.php:139
 msgid "The debtorno must already exist in the weberp database."
 msgstr "Debtorno पहले ही weberp डेटाबेस में मौजूद होना चाहिए."
 
 #: api/api_xml-rpc.php:146 api/api_xml-rpc.php:718 api/api_xml-rpc.php:2399
-msgid ""
-"Otherwise an array of error codes is returned and no modification takes "
-"place. "
+msgid "Otherwise an array of error codes is returned and no modification takes place. "
 msgstr "अन्यथा त्रुटि कोड की एक सरणी लौटा है और कोई संशोधन जगह लेता है. "
 
 #: api/api_xml-rpc.php:169
-msgid ""
-"This function is used to modify a customer branch which is already setup in "
-"the webERP database."
-msgstr ""
-"इस समारोह के लिए एक ग्राहक शाखा जो पहले से ही webERP डेटाबेस में सेटअप है संशोधित किया "
-"जाता है."
+msgid "This function is used to modify a customer branch which is already setup in the webERP database."
+msgstr "इस समारोह के लिए एक ग्राहक शाखा जो पहले से ही webERP डेटाबेस में सेटअप है संशोधित किया जाता है."
 
 #: api/api_xml-rpc.php:175
-msgid ""
-"The branchcode/debtorno combination must already exist in the weberp "
-"database."
+msgid "The branchcode/debtorno combination must already exist in the weberp database."
 msgstr "Branchcode / debtorno संयोजन पहले weberp डेटाबेस में मौजूद होना चाहिए."
 
 #: api/api_xml-rpc.php:205
-msgid ""
-"This function is used to retrieve a list of the branch codes for the Debtor "
-"Number supplied."
-msgstr ""
-"यह कार्य करने के लिए देनदार के लिए नंबर शाखा कोड की एक सूची पुनः प्राप्त किया है की "
-"आपूर्ति की."
+msgid "This function is used to retrieve a list of the branch codes for the Debtor Number supplied."
+msgstr "यह कार्य करने के लिए देनदार के लिए नंबर शाखा कोड की एक सूची पुनः प्राप्त किया है की आपूर्ति की."
 
 #: api/api_xml-rpc.php:206 api/api_xml-rpc.php:239 api/api_xml-rpc.php:278
 msgid "Debtor number"
 msgstr "देनदार संख्या"
 
 #: api/api_xml-rpc.php:207 api/api_xml-rpc.php:240 api/api_xml-rpc.php:279
-msgid ""
-"This is a string value. It must be a valid debtor number that is already in "
-"the webERP database."
-msgstr ""
-"यह एक स्ट्रिंग मूल्य है. यह एक वैध ऋणी संख्या है कि webERP डाटाबेस में पहले से ही किया जाना "
-"चाहिए."
+msgid "This is a string value. It must be a valid debtor number that is already in the webERP database."
+msgstr "यह एक स्ट्रिंग मूल्य है. यह एक वैध ऋणी संख्या है कि webERP डाटाबेस में पहले से ही किया जाना चाहिए."
 
 #: api/api_xml-rpc.php:212
-msgid ""
-"If successful this function returns an array of branch codes, which may be "
-"strings or integers. "
-msgstr ""
-"सफल यदि यह फ़ंक्शन शाखा कोड की एक सरणी है, जो तार या पूर्णांक हो सकते हैं देता है. "
+msgid "If successful this function returns an array of branch codes, which may be strings or integers. "
+msgstr "सफल यदि यह फ़ंक्शन शाखा कोड की एक सरणी है, जो तार या पूर्णांक हो सकते हैं देता है. "
 
 #: api/api_xml-rpc.php:213 api/api_xml-rpc.php:1094
 msgid "If the first element is zero then the function was successful."
@@ -45147,24 +41396,15 @@ msgid "Otherwise an array of error codes is returned. "
 msgstr "अन्यथा त्रुटि कोड की एक सरणी देता है. "
 
 #: api/api_xml-rpc.php:238
-msgid ""
-"This function is used to retrieve the details of a customer branch from the "
-"webERP database."
-msgstr ""
-"इस समारोह को webERP डेटाबेस से एक ग्राहक शाखा के विवरण को पुनः प्राप्त किया जाता है."
+msgid "This function is used to retrieve the details of a customer branch from the webERP database."
+msgstr "इस समारोह को webERP डेटाबेस से एक ग्राहक शाखा के विवरण को पुनः प्राप्त किया जाता है."
 
 #: api/api_xml-rpc.php:242
-msgid ""
-"This is a string value. It must be a valid branch code that is already in "
-"the webERP database, and associated with the debtorno in Parameter[0]"
-msgstr ""
-"यह एक स्ट्रिंग मूल्य है. यह एक मान्य कोड है कि शाखा webERP डाटाबेस में पहले से ही होना "
-"चाहिए, और परिमाण में debtorno के साथ जुड़े [0]"
+msgid "This is a string value. It must be a valid branch code that is already in the webERP database, and associated with the debtorno in Parameter[0]"
+msgstr "यह एक स्ट्रिंग मूल्य है. यह एक मान्य कोड है कि शाखा webERP डाटाबेस में पहले से ही होना चाहिए, और परिमाण में debtorno के साथ जुड़े [0]"
 
 #: api/api_xml-rpc.php:247
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this branch. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this branch. "
 msgstr "सफल यदि यह फ़ंक्शन कुंजी / मान इस शाखा का विवरण युक्त जोड़े का एक सेट देता है. "
 
 #: api/api_xml-rpc.php:248
@@ -45177,29 +41417,19 @@ msgstr "तालिका custbranch. "
 
 #: api/api_xml-rpc.php:250
 msgid "All fields will be in the set regardless of whether the value was set."
-msgstr ""
-"सभी क्षेत्रों में निर्धारित है कि क्या मूल्य निर्धारित किया गया था की परवाह किए बिना "
-"किया जाएगा."
+msgstr "सभी क्षेत्रों में निर्धारित है कि क्या मूल्य निर्धारित किया गया था की परवाह किए बिना किया जाएगा."
 
 #: api/api_xml-rpc.php:277 api/api_xml-rpc.php:310
-msgid ""
-"This function is used to retrieve the details of a customer from the webERP "
-"database."
+msgid "This function is used to retrieve the details of a customer from the webERP database."
 msgstr "इस समारोह को webERP डेटाबेस से एक ग्राहक के विवरण को पुनः प्राप्त किया जाता है."
 
 #: api/api_xml-rpc.php:284
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this customer. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this customer. "
 msgstr "सफल यदि यह फ़ंक्शन कुंजी / मान इस ग्राहक के विवरण वाले जोड़े का एक सेट देता है. "
 
 #: api/api_xml-rpc.php:285
-msgid ""
-"The key will be identical with field name from the debtorsmaster table. All "
-"fields will be in the set regardless of whether the value was set."
-msgstr ""
-"कुंजी debtorsmaster तालिका से फ़ील्ड नाम के साथ समान हो जाएगा. सभी क्षेत्रों में "
-"निर्धारित है कि क्या मूल्य निर्धारित किया गया था की परवाह किए बिना किया जाएगा."
+msgid "The key will be identical with field name from the debtorsmaster table. All fields will be in the set regardless of whether the value was set."
+msgstr "कुंजी debtorsmaster तालिका से फ़ील्ड नाम के साथ समान हो जाएगा. सभी क्षेत्रों में निर्धारित है कि क्या मूल्य निर्धारित किया गया था की परवाह किए बिना किया जाएगा."
 
 #: api/api_xml-rpc.php:312
 msgid "The name of a database field to search on. "
@@ -45214,9 +41444,7 @@ msgid "A (partial) string to match in the above Field Name."
 msgstr "एक स्ट्रिंग (आंशिक) ऊपर फ़ील्ड नाम में मैच के लिए."
 
 #: api/api_xml-rpc.php:321
-msgid ""
-"This function returns an array of customer IDs, which may be integers or "
-"strings. "
+msgid "This function returns an array of customer IDs, which may be integers or strings. "
 msgstr "इस समारोह ग्राहक आईडी की एक सरणी है, जो पूर्णांक या तार हो सकता है देता है. "
 
 #: api/api_xml-rpc.php:349
@@ -45228,11 +41456,8 @@ msgid "This function returns an array of currency abbreviations. "
 msgstr "इस समारोह में मुद्रा कोड की एक सरणी देता है. "
 
 #: api/api_xml-rpc.php:377
-msgid ""
-"This function takes a currency abbreviation and returns details of that "
-"currency."
-msgstr ""
-"इस समारोह में कहा कि मुद्रा की एक मुद्रा संक्षिप्त नाम और रिटर्न का विवरण होता है."
+msgid "This function takes a currency abbreviation and returns details of that currency."
+msgstr "इस समारोह में कहा कि मुद्रा की एक मुद्रा संक्षिप्त नाम और रिटर्न का विवरण होता है."
 
 #: api/api_xml-rpc.php:378
 msgid "Currency abbreviation"
@@ -45255,12 +41480,8 @@ msgid "This function returns an array of sales type abbreviations. "
 msgstr "इस समारोह में बिक्री का प्रकार कोड की एक सरणी देता है. "
 
 #: api/api_xml-rpc.php:438
-msgid ""
-"This function takes a sales type abbreviation and returns details of that "
-"sales type."
-msgstr ""
-"इस समारोह में एक बिक्री प्रकार संक्षिप्त नाम और कहा कि बिक्री प्रकार का विवरण देता है "
-"लेता है."
+msgid "This function takes a sales type abbreviation and returns details of that sales type."
+msgstr "इस समारोह में एक बिक्री प्रकार संक्षिप्त नाम और कहा कि बिक्री प्रकार का विवरण देता है लेता है."
 
 #: api/api_xml-rpc.php:439
 msgid "Sales type abbreviation"
@@ -45275,10 +41496,8 @@ msgid "This function returns an array of sales type details."
 msgstr "इस समारोह में बिक्री प्रकार के विवरण की एक सरणी देता है."
 
 #: api/api_xml-rpc.php:469
-msgid ""
-"This function is used to insert sales type details into the webERP database."
-msgstr ""
-"इस समारोह webERP डेटाबेस में डालने की बिक्री प्रकार विवरण के लिए प्रयोग किया जाता है."
+msgid "This function is used to insert sales type details into the webERP database."
+msgstr "इस समारोह webERP डेटाबेस में डालने की बिक्री प्रकार विवरण के लिए प्रयोग किया जाता है."
 
 #: api/api_xml-rpc.php:470
 msgid "Sales Type Details"
@@ -45293,9 +41512,7 @@ msgid "This function returns an array of hold reason codes."
 msgstr "इस समारोह में पकड़ कारण कोड की एक सरणी देता है."
 
 #: api/api_xml-rpc.php:531
-msgid ""
-"This function takes a hold reason code and returns details of that hold "
-"reason."
+msgid "This function takes a hold reason code and returns details of that hold reason."
 msgstr "इस समारोह में एक पकड़ कारण कोड और कहा कि पकड़ के कारण रिटर्न जानकारी लेता है."
 
 #: api/api_xml-rpc.php:532 api/api_xml-rpc.php:588
@@ -45303,8 +41520,7 @@ msgid "Hold reason code"
 msgstr "कारण कोड पकड़ो"
 
 #: api/api_xml-rpc.php:533
-msgid ""
-"A hold reason abbreviation as returned by the GetHoldReasonList function."
+msgid "A hold reason abbreviation as returned by the GetHoldReasonList function."
 msgstr "एक संक्षिप्त नाम के रूप में पकड़ कारण GetHoldReasonList समारोह से लौट आए."
 
 #: api/api_xml-rpc.php:538
@@ -45320,16 +41536,11 @@ msgid "This function returns an array of payment terms abbreviations."
 msgstr "इस समारोह में भुगतान की शर्तें कोड की एक सरणी देता है."
 
 #: api/api_xml-rpc.php:587
-msgid ""
-"This function takes a payment terms abbreviation and returns details of that "
-"payment terms type."
-msgstr ""
-"इस समारोह में है कि भुगतान के संदर्भ प्रकार के भुगतान की शर्तें संक्षिप्त नाम और रिटर्न का "
-"विवरण होता है."
+msgid "This function takes a payment terms abbreviation and returns details of that payment terms type."
+msgstr "इस समारोह में है कि भुगतान के संदर्भ प्रकार के भुगतान की शर्तें संक्षिप्त नाम और रिटर्न का विवरण होता है."
 
 #: api/api_xml-rpc.php:589
-msgid ""
-"A payment terms abbreviation as returned by the GetPaymentTermsList function."
+msgid "A payment terms abbreviation as returned by the GetPaymentTermsList function."
 msgstr "एक संक्षिप्त नाम के रूप में भुगतान की शर्तें GetPaymentTermsList समारोह से लौट आए."
 
 #: api/api_xml-rpc.php:594 api/api_xml-rpc.php:651
@@ -45345,9 +41556,7 @@ msgid "This function returns an array of payment method codes."
 msgstr ""
 
 #: api/api_xml-rpc.php:644
-msgid ""
-"This function takes a payment method code and returns details of that "
-"payment method."
+msgid "This function takes a payment method code and returns details of that payment method."
 msgstr ""
 
 #: api/api_xml-rpc.php:645
@@ -45355,28 +41564,20 @@ msgid "Payment method code"
 msgstr ""
 
 #: api/api_xml-rpc.php:646
-msgid ""
-"A payment method code as returned by the GetPaymentMethodsList function."
+msgid "A payment method code as returned by the GetPaymentMethodsList function."
 msgstr ""
 
 #: api/api_xml-rpc.php:676
-msgid ""
-"This function inserts a new stock item into webERP, including updating the "
-"locstock table."
-msgstr ""
-"webERP में इस समारोह में एक नया स्टॉक आइटम सम्मिलित locstock तालिका अद्यतन भी शामिल "
-"है."
+msgid "This function inserts a new stock item into webERP, including updating the locstock table."
+msgstr "webERP में इस समारोह में एक नया स्टॉक आइटम सम्मिलित locstock तालिका अद्यतन भी शामिल है."
 
 #: api/api_xml-rpc.php:677 api/api_xml-rpc.php:710
 msgid "Stock Item Details"
 msgstr "शेयर मद विवरण"
 
 #: api/api_xml-rpc.php:678
-msgid ""
-"Key/value pairs of data to insert. The key must be identical with the "
-"database field name."
-msgstr ""
-"कुंजी / डालने के लिए डेटा का मूल्य जोड़े. कुंजी डेटाबेस फ़ील्ड नाम के साथ समान होना चाहिए."
+msgid "Key/value pairs of data to insert. The key must be identical with the database field name."
+msgstr "कुंजी / डालने के लिए डेटा का मूल्य जोड़े. कुंजी डेटाबेस फ़ील्ड नाम के साथ समान होना चाहिए."
 
 #: api/api_xml-rpc.php:709
 msgid "This function modifies a stock item that already exists in webERP."
@@ -45387,43 +41588,28 @@ msgid "Key/value pairs of data to modify."
 msgstr "कुंजी / डेटा के मूल्य संशोधित करने के लिए जोड़े."
 
 #: api/api_xml-rpc.php:742
-msgid ""
-"This function takes a stock item code and returns an array of key/value "
-"pairs."
+msgid "This function takes a stock item code and returns an array of key/value pairs."
 msgstr "इस समारोह में एक शेयर मद कोड और रिटर्न कुंजी / मान जोड़े की एक सरणी लेता है."
 
 #: api/api_xml-rpc.php:743
-msgid ""
-"The keys represent the database field names, and the values are the value of "
-"that field."
-msgstr ""
-"कुंजी डेटाबेस फ़ील्ड नामों का प्रतिनिधित्व करते हैं, और मूल्यों है कि क्षेत्र का मान रहे हैं."
+msgid "The keys represent the database field names, and the values are the value of that field."
+msgstr "कुंजी डेटाबेस फ़ील्ड नामों का प्रतिनिधित्व करते हैं, और मूल्यों है कि क्षेत्र का मान रहे हैं."
 
 #: api/api_xml-rpc.php:745 api/api_xml-rpc.php:976 api/api_xml-rpc.php:1019
 msgid "The StockID code to identify the item in the database."
 msgstr "StockID कोड डेटाबेस में मद की पहचान करने के लिए."
 
 #: api/api_xml-rpc.php:750
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this stock item. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this stock item. "
 msgstr "सफल यदि यह फ़ंक्शन कुंजी / मान इस शेयर मद के विवरण वाले जोड़े का एक सेट देता है. "
 
 #: api/api_xml-rpc.php:751
-msgid ""
-"The key will be identical with field name from the stockmaster table. All "
-"fields will be in the set regardless of whether the value was set."
-msgstr ""
-"कुंजी stockmaster तालिका से फ़ील्ड नाम के साथ समान हो जाएगा. सभी क्षेत्रों में निर्धारित "
-"है कि क्या मूल्य निर्धारित किया गया था की परवाह किए बिना किया जाएगा."
+msgid "The key will be identical with field name from the stockmaster table. All fields will be in the set regardless of whether the value was set."
+msgstr "कुंजी stockmaster तालिका से फ़ील्ड नाम के साथ समान हो जाएगा. सभी क्षेत्रों में निर्धारित है कि क्या मूल्य निर्धारित किया गया था की परवाह किए बिना किया जाएगा."
 
 #: api/api_xml-rpc.php:776
-msgid ""
-"This function searches the stockmaster table and returns an array of stock "
-"items matching that criteria."
-msgstr ""
-"इस समारोह stockmaster तालिका खोजों और शेयर मदों की एक सरणी देता है कि मापदंड से मेल "
-"खाते."
+msgid "This function searches the stockmaster table and returns an array of stock items matching that criteria."
+msgstr "इस समारोह stockmaster तालिका खोजों और शेयर मदों की एक सरणी देता है कि मापदंड से मेल खाते."
 
 #: api/api_xml-rpc.php:778 api/api_xml-rpc.php:2188
 msgid "The field name to search on."
@@ -45438,64 +41624,42 @@ msgid "The SQL search pattern to select items in the database."
 msgstr "SQL खोज पैटर्न डेटाबेस में आइटम्स का चयन करने के लिए."
 
 #: api/api_xml-rpc.php:785
-msgid ""
-"Returns an array of stock codes matching the criteria send, or an array of "
-"error codes"
+msgid "Returns an array of stock codes matching the criteria send, or an array of error codes"
 msgstr "रिटर्न शेयर मापदंड से मेल खाते कोड भेजने के एक सरणी, या त्रुटि कोड की एक सरणी"
 
 #: api/api_xml-rpc.php:813 api/api_xml-rpc.php:844 api/api_xml-rpc.php:875
 #: api/api_xml-rpc.php:2494 api/api_xml-rpc.php:2530 api/api_xml-rpc.php:2576
 #: api/api_xml-rpc.php:2772
-msgid ""
-"A string field containing a valid stockid that must already be setup in the "
-"stockmaster table. The api will check this before making the enquiry."
-msgstr ""
-"एक स्ट्रिंग एक वैध stockid कि पहले से ही stockmaster तालिका में सेटअप किया जाना चाहिए "
-"जिसमें क्षेत्र. एपीआई जांच करने से पहले यह जाँच करेगा."
+msgid "A string field containing a valid stockid that must already be setup in the stockmaster table. The api will check this before making the enquiry."
+msgstr "एक स्ट्रिंग एक वैध stockid कि पहले से ही stockmaster तालिका में सेटअप किया जाना चाहिए जिसमें क्षेत्र. एपीआई जांच करने से पहले यह जाँच करेगा."
 
 #: api/api_xml-rpc.php:818
-msgid ""
-"This function returns an array of stock quantities by location for this "
-"stock item. "
-msgstr ""
-"इस समारोह स्थान के आधार पर स्टॉक मात्रा के एक आइटम के लिए इस शेयर सरणी देता है. "
+msgid "This function returns an array of stock quantities by location for this stock item. "
+msgstr "इस समारोह स्थान के आधार पर स्टॉक मात्रा के एक आइटम के लिए इस शेयर सरणी देता है. "
 
 #: api/api_xml-rpc.php:849
-msgid ""
-"This function returns an array of stock reorder levels by location for this "
-"stock item."
-msgstr ""
-"इस समारोह स्थान के आधार पर शेयर पुनःक्रमित स्तर के एक आइटम के लिए इस शेयर सरणी देता है."
+msgid "This function returns an array of stock reorder levels by location for this stock item."
+msgstr "इस समारोह स्थान के आधार पर शेयर पुनःक्रमित स्तर के एक आइटम के लिए इस शेयर सरणी देता है."
 
 #: api/api_xml-rpc.php:877 api/api_xml-rpc.php:2532 api/api_xml-rpc.php:2578
 #: api/api_xml-rpc.php:2774
-msgid ""
-"A string field containing a valid location code that must already be setup "
-"in the locations table. The api will check this before making the enquiry."
-msgstr ""
-"एक स्ट्रिंग एक वैध स्थान कोड है कि पहले से ही स्थानों तालिका में सेटअप किया जाना चाहिए "
-"जिसमें क्षेत्र. एपीआई जांच करने से पहले यह जाँच करेगा."
+msgid "A string field containing a valid location code that must already be setup in the locations table. The api will check this before making the enquiry."
+msgstr "एक स्ट्रिंग एक वैध स्थान कोड है कि पहले से ही स्थानों तालिका में सेटअप किया जाना चाहिए जिसमें क्षेत्र. एपीआई जांच करने से पहले यह जाँच करेगा."
 
 #: api/api_xml-rpc.php:878
 msgid "Reorder level"
 msgstr "पुनःक्रमित स्तर"
 
 #: api/api_xml-rpc.php:879
-msgid ""
-"A numeric field containing the reorder level for this stockid/location "
-"combination."
+msgid "A numeric field containing the reorder level for this stockid/location combination."
 msgstr "एक सङ्ख्या इस stockid / स्थान के संयोजन के लिए पुनःक्रमित स्तर युक्त क्षेत्र."
 
 #: api/api_xml-rpc.php:884
-msgid ""
-"This function returns zero if the transaction was successful or an array of "
-"error codes if not. "
+msgid "This function returns zero if the transaction was successful or an array of error codes if not. "
 msgstr "यह समारोह रिटर्न शून्य अगर लेनदेन सफल था या त्रुटि कोड की एक सरणी है अगर नहीं. "
 
 #: api/api_xml-rpc.php:912
-msgid ""
-"This function returns the quantity allocated of the stock item id sent as a "
-"parameter."
+msgid "This function returns the quantity allocated of the stock item id sent as a parameter."
 msgstr "इस समारोह में स्टॉक मद की आवंटित मात्रा रिटर्न आईडी एक पैरामीटर के रूप भेजा है."
 
 #: api/api_xml-rpc.php:914
@@ -45503,41 +41667,24 @@ msgid "The StockID code to identify items ordered but not yet shipped."
 msgstr "StockID कोड की पहचान के लिए आइटम्स का आदेश दिया लेकिन जहाज अभी नहीं."
 
 #: api/api_xml-rpc.php:919
-msgid ""
-"This function returns an integer value of the quantity allocated or an array "
-"of error codes if not. "
-msgstr ""
-"इस समारोह में आवंटित मात्रा के एक पूर्णांक मान या त्रुटि कोड की एक नहीं तो सरणी देता है. "
+msgid "This function returns an integer value of the quantity allocated or an array of error codes if not. "
+msgstr "इस समारोह में आवंटित मात्रा के एक पूर्णांक मान या त्रुटि कोड की एक नहीं तो सरणी देता है. "
 
 #: api/api_xml-rpc.php:943
-msgid ""
-"This function takes a stock ID and returns the quantity of this stock that "
-"is currently on outstanding purchase orders."
-msgstr ""
-"इस समारोह में एक शेयर आईडी लेता है और यह है कि बकाया स्टॉक खरीद के आदेश पर वर्तमान में है "
-"की मात्रा देता है."
+msgid "This function takes a stock ID and returns the quantity of this stock that is currently on outstanding purchase orders."
+msgstr "इस समारोह में एक शेयर आईडी लेता है और यह है कि बकाया स्टॉक खरीद के आदेश पर वर्तमान में है की मात्रा देता है."
 
 #: api/api_xml-rpc.php:945
-msgid ""
-"The StockID code to identify items in the database on order, but not yet "
-"received."
-msgstr ""
-"StockID कोड आदेश पर डेटाबेस में वस्तुओं की पहचान करने के लिए, लेकिन अभी तक नहीं मिला."
+msgid "The StockID code to identify items in the database on order, but not yet received."
+msgstr "StockID कोड आदेश पर डेटाबेस में वस्तुओं की पहचान करने के लिए, लेकिन अभी तक नहीं मिला."
 
 #: api/api_xml-rpc.php:950
-msgid ""
-"This function returns an integer value of the quantity on order or an array "
-"of error codes if not."
-msgstr ""
-"इस समारोह में मात्रा के एक आदेश पर पूर्णांक मान या त्रुटि कोड की एक नहीं तो सरणी देता है."
+msgid "This function returns an integer value of the quantity on order or an array of error codes if not."
+msgstr "इस समारोह में मात्रा के एक आदेश पर पूर्णांक मान या त्रुटि कोड की एक नहीं तो सरणी देता है."
 
 #: api/api_xml-rpc.php:974
-msgid ""
-"This function sets the sales price for a stock ID in the sales type and "
-"currency passed to the function"
-msgstr ""
-"इस समारोह में बिक्री और प्रकार की मुद्रा में एक शेयर आईडी समारोह के लिए पारित के लिए "
-"बिक्री मूल्य सेट"
+msgid "This function sets the sales price for a stock ID in the sales type and currency passed to the function"
+msgstr "इस समारोह में बिक्री और प्रकार की मुद्रा में एक शेयर आईडी समारोह के लिए पारित के लिए बिक्री मूल्य सेट"
 
 #: api/api_xml-rpc.php:977 api/api_xml-rpc.php:1020
 msgid "Currency Code"
@@ -45560,26 +41707,19 @@ msgid "Returns a zero if successful or else an array of error codes"
 msgstr "एक शून्य अगर सफल वरना त्रुटि कोड की एक सरणी देता है"
 
 #: api/api_xml-rpc.php:1017
-msgid ""
-"This function gets the sales price for a stock ID in the sales type and "
-"currency passed to the function"
-msgstr ""
-"इस समारोह में बिक्री और प्रकार की मुद्रा में एक शेयर आईडी समारोह के लिए पारित के लिए "
-"बिक्री मूल्य हो जाता है"
+msgid "This function gets the sales price for a stock ID in the sales type and currency passed to the function"
+msgstr "इस समारोह में बिक्री और प्रकार की मुद्रा में एक शेयर आईडी समारोह के लिए पारित के लिए बिक्री मूल्य हो जाता है"
 
 #: api/api_xml-rpc.php:1023
 msgid "The sales type of the item in the database."
 msgstr "डेटाबेस में आइटम की बिक्री लिखें."
 
 #: api/api_xml-rpc.php:1028
-msgid ""
-"Returns the sales price for he stock item whose ID is passed in the function"
+msgid "Returns the sales price for he stock item whose ID is passed in the function"
 msgstr "वह रिटर्न के लिए बिक्री मूल्य भंडार वस्तु आईडी जिसका समारोह में पारित"
 
 #: api/api_xml-rpc.php:1056
-msgid ""
-"Creates a customer receipt from the details passed to the method as an "
-"associative array"
+msgid "Creates a customer receipt from the details passed to the method as an associative array"
 msgstr ""
 
 #: api/api_xml-rpc.php:1057
@@ -45587,25 +41727,15 @@ msgid "Receipt Details"
 msgstr ""
 
 #: api/api_xml-rpc.php:1058
-msgid ""
-"An associative array describing the customer receipt with the following "
-"fields: debtorno - the customer code; trandate - the date of the receipt in "
-"Y-m-d format; amountfx - the amount in FX; paymentmethod - the payment "
-"method of the receipt e.g. cash/EFTPOS/credit card; bankaccount - the webERP "
-"bank account to use for the transaction, reference - the reference to record "
-"against the webERP receipt transaction"
+msgid "An associative array describing the customer receipt with the following fields: debtorno - the customer code; trandate - the date of the receipt in Y-m-d format; amountfx - the amount in FX; paymentmethod - the payment method of the receipt e.g. cash/EFTPOS/credit card; bankaccount - the webERP bank account to use for the transaction, reference - the reference to record against the webERP receipt transaction"
 msgstr ""
 
 #: api/api_xml-rpc.php:1064
-msgid ""
-"If the first element is zero then the function was successful, and the "
-"second element is the receipt number. "
+msgid "If the first element is zero then the function was successful, and the second element is the receipt number. "
 msgstr ""
 
 #: api/api_xml-rpc.php:1086
-msgid ""
-"Allocates a debtor receipt or credit to a debtor invoice. Using the "
-"customerref field to match up which invoice to allocate to"
+msgid "Allocates a debtor receipt or credit to a debtor invoice. Using the customerref field to match up which invoice to allocate to"
 msgstr ""
 
 #: api/api_xml-rpc.php:1087
@@ -45613,21 +41743,11 @@ msgid "Allocation Details"
 msgstr ""
 
 #: api/api_xml-rpc.php:1088
-msgid ""
-"An associative array describing the customer, the transaction being "
-"allocated from, it's transaction type 12 for a receipt or 11 for a credit "
-"note, the webERP transaction number, the customer ref that is to be searched "
-"for in invoices to match to. The fields are: debtorno, type, transno, "
-"customerref"
+msgid "An associative array describing the customer, the transaction being allocated from, it's transaction type 12 for a receipt or 11 for a credit note, the webERP transaction number, the customer ref that is to be searched for in invoices to match to. The fields are: debtorno, type, transno, customerref"
 msgstr ""
 
 #: api/api_xml-rpc.php:1116
-msgid ""
-"Creates a credit note from header details associative array and line items. "
-"This function implements most of a webERP credit note with the exception "
-"that it cannot handle serialised or lot/batch controlled items. All the "
-"necessary updates and inserts are handled for stock quantities returned, "
-"taxes, sales analysis, stock movements, sales and cost of sales journals"
+msgid "Creates a credit note from header details associative array and line items. This function implements most of a webERP credit note with the exception that it cannot handle serialised or lot/batch controlled items. All the necessary updates and inserts are handled for stock quantities returned, taxes, sales analysis, stock movements, sales and cost of sales journals"
 msgstr ""
 
 #: api/api_xml-rpc.php:1117
@@ -45635,9 +41755,7 @@ msgid "Credit Note Header Details"
 msgstr ""
 
 #: api/api_xml-rpc.php:1118
-msgid ""
-"An associative array describing the credit note header with the fields "
-"debtorno, branchcode, trandate, tpe, fromstkloc, customerref, shipvia"
+msgid "An associative array describing the credit note header with the fields debtorno, branchcode, trandate, tpe, fromstkloc, customerref, shipvia"
 msgstr ""
 
 #: api/api_xml-rpc.php:1119
@@ -45645,27 +41763,15 @@ msgid "Credit note line items"
 msgstr ""
 
 #: api/api_xml-rpc.php:1120
-msgid ""
-"The lines of stock being returned on this credit note. Only stock returns "
-"can be dealt with using this API method. This is an array of associative "
-"arrays containing the fields, stockid, price, qty, discountpercent for the "
-"items returned"
+msgid "The lines of stock being returned on this credit note. Only stock returns can be dealt with using this API method. This is an array of associative arrays containing the fields, stockid, price, qty, discountpercent for the items returned"
 msgstr ""
 
 #: api/api_xml-rpc.php:1126
-msgid ""
-"If the first element is zero then the function was successful, and the "
-"second element is the credit note number. "
+msgid "If the first element is zero then the function was successful, and the second element is the credit note number. "
 msgstr ""
 
 #: api/api_xml-rpc.php:1148
-msgid ""
-"Inserts a sales invoice into the debtortrans table and does the relevant GL "
-"entries. Note that this function does not do the tax entries, insert stock "
-"movements, update the stock quanties, sales analysis data or do any cost of "
-"sales gl journals. Caution is advised in using this function. To create a "
-"full webERP invoice with all tables updated use the InvoiceSalesOrder "
-"function."
+msgid "Inserts a sales invoice into the debtortrans table and does the relevant GL entries. Note that this function does not do the tax entries, insert stock movements, update the stock quanties, sales analysis data or do any cost of sales gl journals. Caution is advised in using this function. To create a full webERP invoice with all tables updated use the InvoiceSalesOrder function."
 msgstr ""
 
 #: api/api_xml-rpc.php:1149
@@ -45677,29 +41783,19 @@ msgid "An array of index/value items describing the invoice."
 msgstr "सूचकांक मूल्य / चालान वर्णन मदों की एक सरणी."
 
 #: api/api_xml-rpc.php:1153
-msgid ""
-"The transno key is generated by this call, and if a value is supplied, it "
-"will be ignored. "
-msgstr ""
-"Transno कुंजी इस फोन द्वारा उत्पन्न होता है, और यदि एक मूल्य की आपूर्ति की है, इसे "
-"नजरअंदाज कर दिया जाएगा. "
+msgid "The transno key is generated by this call, and if a value is supplied, it will be ignored. "
+msgstr "Transno कुंजी इस फोन द्वारा उत्पन्न होता है, और यदि एक मूल्य की आपूर्ति की है, इसे नजरअंदाज कर दिया जाएगा. "
 
 #: api/api_xml-rpc.php:1154
-msgid ""
-"Two additional fields are required. \"partcode\" needs to be a genuine part "
-"number, though it appears to serve no real purpose. "
+msgid "Two additional fields are required. \"partcode\" needs to be a genuine part number, though it appears to serve no real purpose. "
 msgstr "दो अतिरिक्त फ़ील्ड्स आवश्यक हैं. \\ "
 
 #: api/api_xml-rpc.php:1155
-msgid ""
-"\"salesarea\" also is required, though again it appears to serve no useful "
-"purpose. "
+msgid "\"salesarea\" also is required, though again it appears to serve no useful purpose. "
 msgstr "\\ "
 
 #: api/api_xml-rpc.php:1162
-msgid ""
-"If the first element is zero then the function was successful, and the "
-"second element is the invoice number. "
+msgid "If the first element is zero then the function was successful, and the second element is the invoice number. "
 msgstr "अगर पहला तत्व शून्य है तो समारोह सफल रहा था, और दूसरा तत्व चालान संख्या है. "
 
 #: api/api_xml-rpc.php:1186 api/api_xml-rpc.php:1384 api/api_xml-rpc.php:1415
@@ -45710,13 +41806,7 @@ msgid "Return Value Descriptions go here"
 msgstr ""
 
 #: api/api_xml-rpc.php:1187
-msgid ""
-"This function is used to insert a new Sales Credit to the webERP database. "
-"Note that this function does not implement a webERP credit note in full and "
-"caution is advised in using this function. It does not handle tax at all, it "
-"does not add stockmovements, it does not update stock for any quantity "
-"returned or update sales analysis. To create a credit note using webERP "
-"logic use the CreateCreditNote function"
+msgid "This function is used to insert a new Sales Credit to the webERP database. Note that this function does not implement a webERP credit note in full and caution is advised in using this function. It does not handle tax at all, it does not add stockmovements, it does not update stock for any quantity returned or update sales analysis. To create a credit note using webERP logic use the CreateCreditNote function"
 msgstr ""
 
 #: api/api_xml-rpc.php:1188
@@ -45724,32 +41814,20 @@ msgid "Credit Details"
 msgstr "क्रेडिट जानकारी"
 
 #: api/api_xml-rpc.php:1189
-msgid ""
-"An array of index/value items describing the credit.  All values must be "
-"negative."
-msgstr ""
-"सूचकांक मूल्य / क्रेडिट वर्णन मदों की एक सरणी. सभी मूल्यों नकारात्मक किया जाना चाहिए."
+msgid "An array of index/value items describing the credit.  All values must be negative."
+msgstr "सूचकांक मूल्य / क्रेडिट वर्णन मदों की एक सरणी. सभी मूल्यों नकारात्मक किया जाना चाहिए."
 
 #: api/api_xml-rpc.php:1218
 msgid "Insert Sales Order Header"
 msgstr "सम्मिलित बिक्री आदेश हैडर"
 
 #: api/api_xml-rpc.php:1222
-msgid ""
-"The orderno key is generated by this call, and if a value is supplied, it "
-"will be ignored. "
-msgstr ""
-"Orderno कुंजी इस फोन द्वारा उत्पन्न होता है, और यदि एक मूल्य की आपूर्ति की है, इसे "
-"नजरअंदाज कर दिया जाएगा. "
+msgid "The orderno key is generated by this call, and if a value is supplied, it will be ignored. "
+msgstr "Orderno कुंजी इस फोन द्वारा उत्पन्न होता है, और यदि एक मूल्य की आपूर्ति की है, इसे नजरअंदाज कर दिया जाएगा. "
 
 #: api/api_xml-rpc.php:1228
-msgid ""
-"If successful this function returns a two element array; the first element "
-"is 0 for success or an error code, while the second element is the order "
-"number."
-msgstr ""
-"सफल यदि यह फ़ंक्शन एक दो तत्व सरणी देता है, पहली तत्व 0 सफलता या एक त्रुटि कोड के लिए "
-"है, जबकि दूसरा तत्व क्रम संख्या है."
+msgid "If successful this function returns a two element array; the first element is 0 for success or an error code, while the second element is the order number."
+msgstr "सफल यदि यह फ़ंक्शन एक दो तत्व सरणी देता है, पहली तत्व 0 सफलता या एक त्रुटि कोड के लिए है, जबकि दूसरा तत्व क्रम संख्या है."
 
 #: api/api_xml-rpc.php:1252
 msgid "Sales Order to invoice"
@@ -45760,10 +41838,7 @@ msgid "An integer representing the webERP sales order number"
 msgstr ""
 
 #: api/api_xml-rpc.php:1258
-msgid ""
-"If successful this function returns a two element array; the first element "
-"is 0 for success or an error code, while the second element is the invoice "
-"number."
+msgid "If successful this function returns a two element array; the first element is 0 for success or an error code, while the second element is the invoice number."
 msgstr ""
 
 #: api/api_xml-rpc.php:1282
@@ -45771,12 +41846,8 @@ msgid "Modify Sales Order Header Details"
 msgstr "संशोधित बिक्री आदेश हैडर विवरण"
 
 #: api/api_xml-rpc.php:1291
-msgid ""
-"If successful this function returns a single element array with the value 0; "
-"otherwise, it contains all error codes encountered during the update."
-msgstr ""
-"यदि सफल इस समारोह में 0 मान के साथ एक एकल तत्व सरणी देता है, अन्यथा, यह होता है सब "
-"त्रुटि कोड अद्यतन के दौरान सामना करना पड़ा."
+msgid "If successful this function returns a single element array with the value 0; otherwise, it contains all error codes encountered during the update."
+msgstr "यदि सफल इस समारोह में 0 मान के साथ एक एकल तत्व सरणी देता है, अन्यथा, यह होता है सब त्रुटि कोड अद्यतन के दौरान सामना करना पड़ा."
 
 #: api/api_xml-rpc.php:1316
 msgid "Insert Sales Order Line"
@@ -45787,12 +41858,8 @@ msgid "The orderno key must be one of these values. "
 msgstr "Orderno कुंजी एक इन मूल्यों का होना आवश्यक है. "
 
 #: api/api_xml-rpc.php:1326 api/api_xml-rpc.php:1361
-msgid ""
-"This function returns an array; the first element is 0 for success; "
-"otherwise the array contains a list of all errors encountered."
-msgstr ""
-"इस समारोह में एक सरणी देता है; पहला तत्व 0 सफलता के लिए है, अन्यथा सरणी सभी त्रुटियों "
-"की एक सूची है का सामना करना पड़ा."
+msgid "This function returns an array; the first element is 0 for success; otherwise the array contains a list of all errors encountered."
+msgstr "इस समारोह में एक सरणी देता है; पहला तत्व 0 सफलता के लिए है, अन्यथा सरणी सभी त्रुटियों की एक सूची है का सामना करना पड़ा."
 
 #: api/api_xml-rpc.php:1351
 msgid "Modify Sales Order Line"
@@ -45813,8 +41880,7 @@ msgid "Account Details"
 msgstr "खाता विवरण"
 
 #: api/api_xml-rpc.php:1387
-msgid ""
-"An array of index/value items describing the GL Account and fields to set."
+msgid "An array of index/value items describing the GL Account and fields to set."
 msgstr "सूचकांक मूल्य / जीएल खाता वर्णन वस्तुओं और क्षेत्रों की एक सरणी की स्थापना करेगा."
 
 #: api/api_xml-rpc.php:1418
@@ -45842,9 +41908,7 @@ msgid "This function returns an array of stock location ids."
 msgstr "इस समारोह में स्टॉक स्थान आईडी की एक सरणी देता है."
 
 #: api/api_xml-rpc.php:1506
-msgid ""
-"This function takes a stock location id and returns details of that stock "
-"location."
+msgid "This function takes a stock location id and returns details of that stock location."
 msgstr "इस समारोह में लेता है एक स्टॉक स्थान आईडी और है कि शेयर स्थान के विवरण देता है."
 
 #: api/api_xml-rpc.php:1507
@@ -45868,8 +41932,7 @@ msgid "This function returns an array of stock shipper ids."
 msgstr "इस समारोह में स्टॉक shipper आईडी की एक सरणी देता है."
 
 #: api/api_xml-rpc.php:1565
-msgid ""
-"This function takes a stock shipper id and returns details of that shipper."
+msgid "This function takes a stock shipper id and returns details of that shipper."
 msgstr "इस समारोह में लेता है एक शेयर shipper आईडी और कहा कि shipper के रिटर्न विवरण."
 
 #: api/api_xml-rpc.php:1566
@@ -45893,10 +41956,8 @@ msgid "This function returns an array of sales area codes."
 msgstr "इस समारोह में बिक्री क्षेत्र कोड की एक सरणी देता है."
 
 #: api/api_xml-rpc.php:1624
-msgid ""
-"This function takes a sales area code and returns details of that sales area."
-msgstr ""
-"इस समारोह में एक बिक्री क्षेत्र कोड और कहा कि बिक्री क्षेत्र का विवरण देता है लेता है."
+msgid "This function takes a sales area code and returns details of that sales area."
+msgstr "इस समारोह में एक बिक्री क्षेत्र कोड और कहा कि बिक्री क्षेत्र का विवरण देता है लेता है."
 
 #: api/api_xml-rpc.php:1625 api/api_xml-rpc.php:1747
 msgid "Sales Area Code"
@@ -45911,11 +41972,8 @@ msgid "This function returns an array of sales area details."
 msgstr "इस समारोह में बिक्री क्षेत्र के विवरण की एक सरणी देता है."
 
 #: api/api_xml-rpc.php:1655
-msgid ""
-"This function takes a sales area description and returns details of that "
-"sales area."
-msgstr ""
-"इस समारोह में एक बिक्री क्षेत्र विवरण और कहा कि बिक्री के क्षेत्र का विवरण देता है लेता है."
+msgid "This function takes a sales area description and returns details of that sales area."
+msgstr "इस समारोह में एक बिक्री क्षेत्र विवरण और कहा कि बिक्री के क्षेत्र का विवरण देता है लेता है."
 
 #: api/api_xml-rpc.php:1656
 msgid "Sales Area Description"
@@ -45942,8 +42000,7 @@ msgid "This function returns an array of salesman codes."
 msgstr "इस समारोह विक्रेता कोड की एक सरणी देता है."
 
 #: api/api_xml-rpc.php:1746
-msgid ""
-"This function takes a salesman code and returns details of that salesman."
+msgid "This function takes a salesman code and returns details of that salesman."
 msgstr "इस समारोह में कहा कि विक्रेता के एक विक्रेता कोड और रिटर्न जानकारी लेता है."
 
 #: api/api_xml-rpc.php:1748
@@ -45955,8 +42012,7 @@ msgid "This function returns an array of salesman details."
 msgstr "इस समारोह में विक्रेता के विवरण की एक सरणी देता है."
 
 #: api/api_xml-rpc.php:1777
-msgid ""
-"This function takes a salesman's name and returns details of that salesman."
+msgid "This function takes a salesman's name and returns details of that salesman."
 msgstr "इस समारोह में एक विक्रेता का नाम और है कि विक्रेता के विवरण देता है लेता है."
 
 #: api/api_xml-rpc.php:1779
@@ -45980,8 +42036,7 @@ msgid "This function returns an array of tax group IDs."
 msgstr "इस समारोह कर ग्रुप आईडी सरणी देता है."
 
 #: api/api_xml-rpc.php:1867
-msgid ""
-"This function takes a tax group ID and returns details of that tax group."
+msgid "This function takes a tax group ID and returns details of that tax group."
 msgstr "इस समारोह में एक कर समूह आईडी और है कि कर समूह का विवरण देता है लेता है."
 
 #: api/api_xml-rpc.php:1868 api/api_xml-rpc.php:1978
@@ -46001,9 +42056,7 @@ msgid "This function returns a list of tax authority IDs."
 msgstr ""
 
 #: api/api_xml-rpc.php:1919
-msgid ""
-"This function takes a tax authority ID and returns details of that tax "
-"authority."
+msgid "This function takes a tax authority ID and returns details of that tax authority."
 msgstr ""
 
 #: api/api_xml-rpc.php:1920 api/api_xml-rpc.php:1948
@@ -46019,9 +42072,7 @@ msgid "This function returns an array of tax authority details."
 msgstr ""
 
 #: api/api_xml-rpc.php:1947
-msgid ""
-"This function takes a tax authority ID and returns the rates of tax for the "
-"authority."
+msgid "This function takes a tax authority ID and returns the rates of tax for the authority."
 msgstr ""
 
 #: api/api_xml-rpc.php:1954
@@ -46029,9 +42080,7 @@ msgid "This function returns the tax rates for the authority."
 msgstr ""
 
 #: api/api_xml-rpc.php:1977
-msgid ""
-"This function takes a tax group ID and returns the taxes that belong to that "
-"tax group."
+msgid "This function takes a tax group ID and returns the taxes that belong to that tax group."
 msgstr ""
 
 #: api/api_xml-rpc.php:2005
@@ -46043,11 +42092,8 @@ msgid "This function returns an array of customer types"
 msgstr ""
 
 #: api/api_xml-rpc.php:2031
-msgid ""
-"This function takes a customer type ID and returns details of that customer "
-"type."
-msgstr ""
-"इस समारोह में कहा कि ग्राहक प्रकार का एक ग्राहक प्रकार आईडी और रिटर्न जानकारी लेता है."
+msgid "This function takes a customer type ID and returns details of that customer type."
+msgstr "इस समारोह में कहा कि ग्राहक प्रकार का एक ग्राहक प्रकार आईडी और रिटर्न जानकारी लेता है."
 
 #: api/api_xml-rpc.php:2032
 msgid "Customer Type ID"
@@ -46082,17 +42128,12 @@ msgid "If successful, this function returns an array of stock category ids. "
 msgstr "यदि सफल, इस समारोह स्टॉक श्रेणी आईडी की एक सरणी देता है. "
 
 #: api/api_xml-rpc.php:2131
-msgid ""
-"Otherwise an array of error codes is returned and no stock categories are "
-"returned. "
+msgid "Otherwise an array of error codes is returned and no stock categories are returned. "
 msgstr "अन्यथा त्रुटि कोड की एक सरणी लौटा है और कोई स्टॉक श्रेणियों लौट रहे हैं. "
 
 #: api/api_xml-rpc.php:2153
-msgid ""
-"This function takes a stock category ID and returns details of that stock "
-"category type."
-msgstr ""
-"इस समारोह में कहा कि स्टॉक श्रेणी प्रकार के एक शेयर श्रेणी आईडी और रिटर्न जानकारी लेता है."
+msgid "This function takes a stock category ID and returns details of that stock category type."
+msgstr "इस समारोह में कहा कि स्टॉक श्रेणी प्रकार के एक शेयर श्रेणी आईडी और रिटर्न जानकारी लेता है."
 
 #: api/api_xml-rpc.php:2154
 msgid "Stock Category ID"
@@ -46123,19 +42164,15 @@ msgid "This function returns an array of general ledger account codes."
 msgstr "इस समारोह में सामान्य खाता बही खाता कोड की एक सरणी देता है."
 
 #: api/api_xml-rpc.php:2284
-msgid ""
-"This function takes a general ledger account code and returns details of "
-"that account."
-msgstr ""
-"इस समारोह में एक सामान्य खाता बही खाता कोड और उस खाते का विवरण देता है लेता है."
+msgid "This function takes a general ledger account code and returns details of that account."
+msgstr "इस समारोह में एक सामान्य खाता बही खाता कोड और उस खाते का विवरण देता है लेता है."
 
 #: api/api_xml-rpc.php:2285
 msgid "General Ledger Account Code"
 msgstr "सामान्य खाता बही खाता कोड"
 
 #: api/api_xml-rpc.php:2286
-msgid ""
-"A general ledger account code as returned by the GetGLAccountList function."
+msgid "A general ledger account code as returned by the GetGLAccountList function."
 msgstr "एक सामान्य खाता बही खाता कोड के रूप में GetGLAccountList समारोह से लौट आए."
 
 #: api/api_xml-rpc.php:2291 api/api_xml-rpc.php:2324
@@ -46143,11 +42180,8 @@ msgid "This function returns an array of general ledger account details."
 msgstr "इस समारोह में सामान्य खाता बही खाते के विवरण की एक सरणी देता है."
 
 #: api/api_xml-rpc.php:2315
-msgid ""
-"This function takes a stock code ID and a tax authority code and returns the "
-"relevant tax rate."
-msgstr ""
-"इस समारोह में एक शेयर कोड ID और एक कर प्राधिकरण कोड लेता है और प्रासंगिक कर दर देता है."
+msgid "This function takes a stock code ID and a tax authority code and returns the relevant tax rate."
+msgstr "इस समारोह में एक शेयर कोड ID और एक कर प्राधिकरण कोड लेता है और प्रासंगिक कर दर देता है."
 
 #: api/api_xml-rpc.php:2317
 msgid "The stock ID of the item whose tax rate is desired."
@@ -46162,68 +42196,44 @@ msgid "The code identifying the tax authority of interest."
 msgstr "ब्याज की टैक्स प्राधिकरण की पहचान कोड."
 
 #: api/api_xml-rpc.php:2350
-msgid ""
-"This function is used to insert a new supplier into the webERP database."
-msgstr ""
-"इस समारोह में सम्मिलित करने के लिए एक नया आपूर्तिकर्ता प्रयोग किया जाता है webERP "
-"डेटाबेस में."
+msgid "This function is used to insert a new supplier into the webERP database."
+msgstr "इस समारोह में सम्मिलित करने के लिए एक नया आपूर्तिकर्ता प्रयोग किया जाता है webERP डेटाबेस में."
 
 #: api/api_xml-rpc.php:2351 api/api_xml-rpc.php:2387
 msgid "Supplier Details"
 msgstr "आपूर्तिकर्ता विवरण"
 
 #: api/api_xml-rpc.php:2386
-msgid ""
-"This function is used to modify a supplier which is already setup in the "
-"webERP database."
-msgstr ""
-"इस समारोह के लिए एक आपूर्तिकर्ता जो पहले से ही webERP डेटाबेस में सेटअप है संशोधित किया "
-"जाता है."
+msgid "This function is used to modify a supplier which is already setup in the webERP database."
+msgstr "इस समारोह के लिए एक आपूर्तिकर्ता जो पहले से ही webERP डेटाबेस में सेटअप है संशोधित किया जाता है."
 
 #: api/api_xml-rpc.php:2392
 msgid "The supplierid must already exist in the weberp database."
 msgstr "Supplierid पहले ही weberp डेटाबेस में मौजूद होना चाहिए."
 
 #: api/api_xml-rpc.php:2423 api/api_xml-rpc.php:2456
-msgid ""
-"This function is used to retrieve the details of a supplier from the webERP "
-"database."
-msgstr ""
-"इस समारोह को webERP डेटाबेस से एक सप्लायर के विवरण को पुनः प्राप्त किया जाता है."
+msgid "This function is used to retrieve the details of a supplier from the webERP database."
+msgstr "इस समारोह को webERP डेटाबेस से एक सप्लायर के विवरण को पुनः प्राप्त किया जाता है."
 
 #: api/api_xml-rpc.php:2424
 msgid "Supplier ID"
 msgstr "आपूर्तिकर्ता आईडी"
 
 #: api/api_xml-rpc.php:2425
-msgid ""
-"This is a string value. It must be a valid supplier id that is already in "
-"the webERP database."
-msgstr ""
-"यह एक स्ट्रिंग मूल्य है. यह एक वैध सप्लायर आईडी कि webERP डाटाबेस में पहले से ही किया "
-"जाना चाहिए."
+msgid "This is a string value. It must be a valid supplier id that is already in the webERP database."
+msgstr "यह एक स्ट्रिंग मूल्य है. यह एक वैध सप्लायर आईडी कि webERP डाटाबेस में पहले से ही किया जाना चाहिए."
 
 #: api/api_xml-rpc.php:2430
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this supplier. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this supplier. "
 msgstr "सफल यदि यह फ़ंक्शन कुंजी / मान इस सप्लायर के विवरण युक्त जोड़े का एक सेट देता है. "
 
 #: api/api_xml-rpc.php:2431
-msgid ""
-"The key will be identical with field name from the suppliers table. All "
-"fields will be in the set regardless of whether the value was set."
-msgstr ""
-"प्रमुख आपूर्तिकर्ताओं की मेज से फ़ील्ड नाम के साथ समान हो जाएगा. सभी क्षेत्रों में निर्धारित है "
-"कि क्या मूल्य निर्धारित किया गया था की परवाह किए बिना किया जाएगा."
+msgid "The key will be identical with field name from the suppliers table. All fields will be in the set regardless of whether the value was set."
+msgstr "प्रमुख आपूर्तिकर्ताओं की मेज से फ़ील्ड नाम के साथ समान हो जाएगा. सभी क्षेत्रों में निर्धारित है कि क्या मूल्य निर्धारित किया गया था की परवाह किए बिना किया जाएगा."
 
 #: api/api_xml-rpc.php:2458
-msgid ""
-"This is a string value. It must be a valid field in the suppliers table. "
-"This is case sensitive"
-msgstr ""
-"यह एक स्ट्रिंग मूल्य है. यह आपूर्तिकर्ताओं तालिका में एक वैध क्षेत्र होना चाहिए. इस मामले "
-"संवेदनशील है"
+msgid "This is a string value. It must be a valid field in the suppliers table. This is case sensitive"
+msgstr "यह एक स्ट्रिंग मूल्य है. यह आपूर्तिकर्ताओं तालिका में एक वैध क्षेत्र होना चाहिए. इस मामले संवेदनशील है"
 
 #: api/api_xml-rpc.php:2459 api/api_xml-rpc.php:2495 api/api_xml-rpc.php:2627
 msgid "Criteria"
@@ -46231,12 +42241,8 @@ msgstr "मापदंड"
 
 #: api/api_xml-rpc.php:2460 api/api_xml-rpc.php:2496 api/api_xml-rpc.php:2536
 #: api/api_xml-rpc.php:2582 api/api_xml-rpc.php:2628 api/api_xml-rpc.php:2778
-msgid ""
-"This is a string value. It holds the string that is searched for in the "
-"given field. It will search for all or part of the field."
-msgstr ""
-"यह एक स्ट्रिंग मूल्य है. यह स्ट्रिंग है कि दिए गए क्षेत्र में खोजा है रखती है. यह सभी या क्षेत्र "
-"के भाग के लिए खोज करेंगे."
+msgid "This is a string value. It holds the string that is searched for in the given field. It will search for all or part of the field."
+msgstr "यह एक स्ट्रिंग मूल्य है. यह स्ट्रिंग है कि दिए गए क्षेत्र में खोजा है रखती है. यह सभी या क्षेत्र के भाग के लिए खोज करेंगे."
 
 #: api/api_xml-rpc.php:2465
 msgid "If successful this function returns an array of supplier ids. "
@@ -46255,19 +42261,12 @@ msgid "The fields returned are stockid, loccode, batchno, quantity, itemcost. "
 msgstr "लौट क्षेत्रों stockid हैं loccode, batchno, मात्रा, itemcost. "
 
 #: api/api_xml-rpc.php:2528
-msgid ""
-"Adjust the stock balance for the given stock code at the given location by "
-"the amount given."
-msgstr ""
-"दी गई राशि से किसी स्थान पर दिए गए कोड के लिए स्टॉक स्टॉक संतुलन को समायोजित करें."
+msgid "Adjust the stock balance for the given stock code at the given location by the amount given."
+msgstr "दी गई राशि से किसी स्थान पर दिए गए कोड के लिए स्टॉक स्टॉक संतुलन को समायोजित करें."
 
 #: api/api_xml-rpc.php:2534 api/api_xml-rpc.php:2580 api/api_xml-rpc.php:2776
-msgid ""
-"This is an integer value. It holds the amount of stock to be adjusted. "
-"Should be negative if is stock is to be reduced"
-msgstr ""
-"यह एक पूर्णांक मान है. यह मानती स्टॉक की मात्रा को समायोजित किया जाना है. नकारात्मक "
-"हो सकता है अगर शेयर है चाहिए करने के लिए कम हो रहा है"
+msgid "This is an integer value. It holds the amount of stock to be adjusted. Should be negative if is stock is to be reduced"
+msgstr "यह एक पूर्णांक मान है. यह मानती स्टॉक की मात्रा को समायोजित किया जाना है. नकारात्मक हो सकता है अगर शेयर है चाहिए करने के लिए कम हो रहा है"
 
 #: api/api_xml-rpc.php:2541 api/api_xml-rpc.php:2589 api/api_xml-rpc.php:2783
 msgid "If successful this function returns 0. "
@@ -46278,46 +42277,31 @@ msgid "Issues stock to a given work order from the given location"
 msgstr "दिए गए स्थान से संबंधित मुद्दे एक दिया काम करने के लिए शेयर"
 
 #: api/api_xml-rpc.php:2574 api/api_xml-rpc.php:2770
-msgid ""
-"A string field containing a valid work order number that has already been "
-"created. The api will check this before making the enquiry."
-msgstr ""
-"एक स्ट्रिंग एक वैध काम क्रम संख्या है जो पहले से ही बनाया गया है जिसमें क्षेत्र. एपीआई जांच "
-"करने से पहले यह जाँच करेगा."
+msgid "A string field containing a valid work order number that has already been created. The api will check this before making the enquiry."
+msgstr "एक स्ट्रिंग एक वैध काम क्रम संख्या है जो पहले से ही बनाया गया है जिसमें क्षेत्र. एपीआई जांच करने से पहले यह जाँच करेगा."
 
 #: api/api_xml-rpc.php:2583
 msgid "Batch number"
 msgstr "बैच संख्या"
 
 #: api/api_xml-rpc.php:2584
-msgid ""
-"This is a string value. It holds the reference to the batch number for the "
-"product being issued. If the stockid is not batch controlled this is ignored."
-msgstr ""
-"यह एक स्ट्रिंग मूल्य है. यह उत्पाद जारी होने के लिए बैच नंबर करने के लिए संदर्भ रखती है. अगर "
-"stockid बैच नहीं है नियंत्रित इस पर ध्यान नहीं दिया है."
+msgid "This is a string value. It holds the reference to the batch number for the product being issued. If the stockid is not batch controlled this is ignored."
+msgstr "यह एक स्ट्रिंग मूल्य है. यह उत्पाद जारी होने के लिए बैच नंबर करने के लिए संदर्भ रखती है. अगर stockid बैच नहीं है नियंत्रित इस पर ध्यान नहीं दिया है."
 
 #: api/api_xml-rpc.php:2624
-msgid ""
-"This function is used to retrieve the details of a work order from the "
-"webERP database."
+msgid "This function is used to retrieve the details of a work order from the webERP database."
 msgstr "इस समारोह को webERP डेटाबेस से एक काम के आदेश की जानकारी पाने के लिये प्रयुक्त है."
 
 #: api/api_xml-rpc.php:2626
-msgid ""
-"This is a string value. It must be a valid field in the workorders table. "
-"This is case sensitive"
-msgstr ""
-"यह एक स्ट्रिंग मूल्य है. यह workorders तालिका में एक वैध क्षेत्र होना चाहिए. इस मामले "
-"संवेदनशील है"
+msgid "This is a string value. It must be a valid field in the workorders table. This is case sensitive"
+msgstr "यह एक स्ट्रिंग मूल्य है. यह workorders तालिका में एक वैध क्षेत्र होना चाहिए. इस मामले संवेदनशील है"
 
 #: api/api_xml-rpc.php:2633
 msgid "If successful this function returns an array of work order numbers. "
 msgstr "सफल यदि यह फ़ंक्शन काम क्रम संख्याओं की सरणी देता है. "
 
 #: api/api_xml-rpc.php:2660
-msgid ""
-"This function is used to insert new purchasing data into the webERP database."
+msgid "This function is used to insert new purchasing data into the webERP database."
 msgstr "इस समारोह webERP डेटाबेस में डालने नए क्रय आंकड़ों के लिए किया जाता है."
 
 #: api/api_xml-rpc.php:2661 api/api_xml-rpc.php:2697
@@ -46325,17 +42309,12 @@ msgid "Purchasing data"
 msgstr "क्रय डेटा"
 
 #: api/api_xml-rpc.php:2696
-msgid ""
-"This function is used to modify purchasing data into the webERP database."
+msgid "This function is used to modify purchasing data into the webERP database."
 msgstr "इस समारोह को webERP डेटाबेस में क्रय डेटा को संशोधित किया जाता है."
 
 #: api/api_xml-rpc.php:2732
-msgid ""
-"This function is used to insert a new work order into the webERP database. "
-"Currently this works only for single line orders."
-msgstr ""
-"इस समारोह में सम्मिलित करने के लिए एक नया कार्य आदेश प्रयोग किया जाता है webERP डेटाबेस "
-"में. वर्तमान में इस एक पंक्ति के आदेश के लिए ही काम करता है."
+msgid "This function is used to insert a new work order into the webERP database. Currently this works only for single line orders."
+msgstr "इस समारोह में सम्मिलित करने के लिए एक नया कार्य आदेश प्रयोग किया जाता है webERP डेटाबेस में. वर्तमान में इस एक पंक्ति के आदेश के लिए ही काम करता है."
 
 #: api/api_xml-rpc.php:2733
 msgid "Work order details"
@@ -46350,9 +42329,7 @@ msgid "Returns the webERP default date format"
 msgstr "webERP डिफ़ॉल्ट दिनांक स्वरूप देता है"
 
 #: api/api_xml-rpc.php:2821
-msgid ""
-"If successful this function returns a string contain the default date "
-"format. "
+msgid "If successful this function returns a string contain the default date format. "
 msgstr "सफल यदि यह फ़ंक्शन स्ट्रिंग के लिए डिफ़ॉल्ट दिनांक स्वरूप होते हैं देता है. "
 
 #: api/api_xml-rpc.php:2845
@@ -46360,11 +42337,7 @@ msgid "Returns the webERP default shipper"
 msgstr ""
 
 #: api/api_xml-rpc.php:2850
-msgid ""
-"If successful this function returns an array of two elements the first "
-"should contain an integer of zero for successful and the second an "
-"associative array containing the key of confvalue the value of which is the "
-"Default_Shipper."
+msgid "If successful this function returns an array of two elements the first should contain an integer of zero for successful and the second an associative array containing the key of confvalue the value of which is the Default_Shipper."
 msgstr ""
 
 #: api/api_xml-rpc.php:2876
@@ -46372,8 +42345,7 @@ msgid "Returns the webERP default location"
 msgstr "webERP डिफ़ॉल्ट स्थान देता है"
 
 #: api/api_xml-rpc.php:2881
-msgid ""
-"If successful this function returns a string contain the default location. "
+msgid "If successful this function returns a string contain the default location. "
 msgstr "सफल यदि यह फ़ंक्शन स्ट्रिंग डिफ़ॉल्ट स्थान होते देता है. "
 
 #: api/api_xml-rpc.php:2905
@@ -46381,9 +42353,7 @@ msgid "Returns the webERP default price list"
 msgstr "webERP डिफ़ॉल्ट मूल्य सूची देता है"
 
 #: api/api_xml-rpc.php:2910
-msgid ""
-"If successful this function returns a string contain the default price list "
-"code. "
+msgid "If successful this function returns a string contain the default price list code. "
 msgstr "सफल यदि यह फ़ंक्शन स्ट्रिंग डिफ़ॉल्ट मूल्य सूची कोड होता है देता है. "
 
 #: api/api_xml-rpc.php:2934
@@ -46391,9 +42361,7 @@ msgid "Returns the webERP default inventory location"
 msgstr ""
 
 #: api/api_xml-rpc.php:2939
-msgid ""
-"If successful this function returns a string contain the default inventory "
-"location. "
+msgid "If successful this function returns a string contain the default inventory location. "
 msgstr ""
 
 #: api/api_xml-rpc.php:2957
@@ -46401,27 +42369,19 @@ msgid "Returns the webERP reports directory for the company selected"
 msgstr ""
 
 #: api/api_xml-rpc.php:2962
-msgid ""
-"If successful this function returns a string containing the path to the "
-"company reports directory"
+msgid "If successful this function returns a string containing the path to the company reports directory"
 msgstr ""
 
 #: api/api_xml-rpc.php:2982
-msgid ""
-"This function creates a POS data file on the webERP server for download by "
-"the POS"
+msgid "This function creates a POS data file on the webERP server for download by the POS"
 msgstr ""
 
 #: api/api_xml-rpc.php:2983
-msgid ""
-"POS Customer Code - a valid webERP customer that sales from the POS are made "
-"against."
+msgid "POS Customer Code - a valid webERP customer that sales from the POS are made against."
 msgstr ""
 
 #: api/api_xml-rpc.php:2984
-msgid ""
-"POS Customer Branch Code - a valid branch code of the webERP customer that "
-"the POS sales are made against"
+msgid "POS Customer Branch Code - a valid branch code of the webERP customer that the POS sales are made against"
 msgstr ""
 
 #: api/api_xml-rpc.php:2991
@@ -46437,9 +42397,7 @@ msgid "Returns 0 if the delete POS Data was successful"
 msgstr ""
 
 #: api/api_xml-rpc.php:3045
-msgid ""
-"Returns the value of the specified stock category property for the specified "
-"stock item category"
+msgid "Returns the value of the specified stock category property for the specified stock item category"
 msgstr "रिटर्न निर्दिष्ट भंडार वस्तु वर्ग के लिए निर्दिष्ट स्टॉक श्रेणी संपत्ति के मूल्य"
 
 #: api/api_xml-rpc.php:3046
@@ -46451,15 +42409,11 @@ msgid "The name of the specific property to be returned."
 msgstr "विशिष्ट संपत्ति के नाम लौट जाना है."
 
 #: api/api_xml-rpc.php:3049
-msgid ""
-"The ID of the stock item for which the value of the above property is "
-"required. "
+msgid "The ID of the stock item for which the value of the above property is required. "
 msgstr "शेयर मद की पहचान के लिए जो ऊपर संपत्ति के मूल्य की आवश्यकता है. "
 
 #: api/api_xml-rpc.php:3054
-msgid ""
-"If successful this function returns zero, and the value of the requested "
-"property. "
+msgid "If successful this function returns zero, and the value of the requested property. "
 msgstr "सफल यदि यह फ़ंक्शन शून्य देता है, और अनुरोध किया संपत्ति का मूल्य. "
 
 #: api/api_xml-rpc.php:3081
@@ -46475,12 +42429,8 @@ msgid "An array of error codes to change into text messages. "
 msgstr "त्रुटि कोड की एक सरणी पाठ संदेशों में बदलने के लिए. "
 
 #: api/api_xml-rpc.php:3084
-msgid ""
-"An array of two element arrays, one per error code. The second array has the "
-"error code in element 0 and the error string in element 1. "
-msgstr ""
-"दो तत्व सरणी, एक त्रुटि कोड के प्रति की एक सरणी. दूसरी सरणी 0 तत्व में त्रुटि कोड और 1 "
-"तत्व में त्रुटि स्ट्रिंग है. "
+msgid "An array of two element arrays, one per error code. The second array has the error code in element 0 and the error string in element 1. "
+msgstr "दो तत्व सरणी, एक त्रुटि कोड के प्रति की एक सरणी. दूसरी सरणी 0 तत्व में त्रुटि कोड और 1 तत्व में त्रुटि स्ट्रिंग है. "
 
 #: api/api_xml-rpc.php:3490
 msgid "Parameters"
@@ -46491,17 +42441,11 @@ msgid "Return Value"
 msgstr "वापसी का मूल्य"
 
 #: includes/ConnectDB.inc:20
-msgid ""
-"You do not seem to have a database configured correctly to use with webERP. "
-"Check you database exists and there is a corresponding directory in the "
-"'companies' directory of the same name. Contact your system administrator "
-"for assistance."
+msgid "You do not seem to have a database configured correctly to use with webERP. Check you database exists and there is a corresponding directory in the 'companies' directory of the same name. Contact your system administrator for assistance."
 msgstr ""
 
 #: includes/ConnectDB.inc:24 includes/ConnectDB.inc:32
-msgid ""
-"The company database being logged into cannot contain any of the illegal "
-"characters"
+msgid "The company database being logged into cannot contain any of the illegal characters"
 msgstr ""
 
 #: includes/ConnectDB.inc:25 includes/ConnectDB.inc:33
@@ -46520,12 +42464,8 @@ msgid "Check the company name entered ("
 msgstr "चेक कंपनी के नाम में प्रवेश किया ("
 
 #: includes/ConnectDB.inc:42
-msgid ""
-"The company name abbreviation entered at login must also have a company "
-"directory defined. See your system administrator"
-msgstr ""
-"कंपनी का नाम संक्षिप्त नाम लॉगिन में प्रवेश भी एक कंपनी निर्देशिका में परिभाषित किया जाना "
-"चाहिए. अपने सिस्टम व्यवस्थापक देखें"
+msgid "The company name abbreviation entered at login must also have a company directory defined. See your system administrator"
+msgstr "कंपनी का नाम संक्षिप्त नाम लॉगिन में प्रवेश भी एक कंपनी निर्देशिका में परिभाषित किया जाना चाहिए. अपने सिस्टम व्यवस्थापक देखें"
 
 #: includes/ConnectDB_mysqli.inc:22 includes/ConnectDB_mysql.inc:21
 #: ../webSHOP/includes/DatabaseFunctions.php:21
@@ -46534,25 +42474,15 @@ msgstr ""
 
 #: includes/ConnectDB_mysqli.inc:27 includes/ConnectDB_mysql.inc:18
 #: ../webSHOP/includes/DatabaseFunctions.php:18
-msgid ""
-"The configuration in the file config.php for the database user name and "
-"password do not provide the information required to connect to the database "
-"server"
-msgstr ""
-"डेटाबेस उपयोगकर्ता नाम और पासवर्ड के लिए फ़ाइल config.php में विन्यास को डेटाबेस सर्वर से "
-"कनेक्ट करने के लिए आवश्यक जानकारी प्रदान नहीं करते हैं"
+msgid "The configuration in the file config.php for the database user name and password do not provide the information required to connect to the database server"
+msgstr "डेटाबेस उपयोगकर्ता नाम और पासवर्ड के लिए फ़ाइल config.php में विन्यास को डेटाबेस सर्वर से कनेक्ट करने के लिए आवश्यक जानकारी प्रदान नहीं करते हैं"
 
 #: includes/ConnectDB_mysqli.inc:34 includes/ConnectDB_mysqli.inc:41
 #: includes/ConnectDB_mysql.inc:29 includes/ConnectDB_mysql.inc:36
 #: ../webSHOP/includes/DatabaseFunctions.php:28
 #: ../webSHOP/includes/DatabaseFunctions.php:34
-msgid ""
-"The company name entered does not correspond to a database on the database "
-"server specified in the config.php configuration file. Try logging in with a "
-"different company name"
-msgstr ""
-"कंपनी का नाम डेटाबेस config.php विन्यास फाइल में निर्दिष्ट सर्वर पर कोई डेटाबेस के अनुरूप "
-"नहीं में प्रवेश किया. एक अलग कंपनी के नाम के साथ में प्रवेश करने का प्रयास करें"
+msgid "The company name entered does not correspond to a database on the database server specified in the config.php configuration file. Try logging in with a different company name"
+msgstr "कंपनी का नाम डेटाबेस config.php विन्यास फाइल में निर्दिष्ट सर्वर पर कोई डेटाबेस के अनुरूप नहीं में प्रवेश किया. एक अलग कंपनी के नाम के साथ में प्रवेश करने का प्रयास करें"
 
 #: includes/ConnectDB_mysqli.inc:68 includes/ConnectDB_mysql.inc:64
 msgid "Database SQL Failure"
@@ -46576,20 +42506,12 @@ msgid "Database Rollback Due to Error Above"
 msgstr ""
 
 #: includes/ConnectDB_mysqli.inc:180 includes/ConnectDB_mysql.inc:172
-msgid ""
-"The system has just run the regular database administration and optimisation "
-"routine."
+msgid "The system has just run the regular database administration and optimisation routine."
 msgstr "प्रणाली सिर्फ नियमित डेटाबेस प्रशासन और अनुकूलन नियमित चलाने की है."
 
 #: includes/ConnectDB_postgres.inc:27
-msgid ""
-"The company name entered together with the configuration in the file config."
-"php for the database user name and password do not provide the information "
-"required to connect to the database."
-msgstr ""
-"कंपनी का नाम डेटाबेस उपयोगकर्ता नाम और करने के लिए डेटाबेस से कनेक्ट करने के लिए आवश्यक "
-"जानकारी प्रदान नहीं पासवर्ड के लिए फ़ाइल config.php में विन्यास के साथ एक साथ प्रवेश "
-"किया."
+msgid "The company name entered together with the configuration in the file config.php for the database user name and password do not provide the information required to connect to the database."
+msgstr "कंपनी का नाम डेटाबेस उपयोगकर्ता नाम और करने के लिए डेटाबेस से कनेक्ट करने के लिए आवश्यक जानकारी प्रदान नहीं पासवर्ड के लिए फ़ाइल config.php में विन्यास के साथ एक साथ प्रवेश किया."
 
 #: includes/ConnectDB_postgres.inc:27
 msgid " Try logging in with an alternative company name."
@@ -46608,9 +42530,7 @@ msgid "DB DEBUG:"
 msgstr "DB डीबग:"
 
 #: includes/ConnectDB_postgres.inc:142
-msgid ""
-"The system has just run the regular database administration and optimisation "
-"routine"
+msgid "The system has just run the regular database administration and optimisation routine"
 msgstr "प्रणाली सिर्फ नियमित डेटाबेस प्रशासन और अनुकूलन दिनचर्या भाग गई है"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:177
@@ -46652,9 +42572,7 @@ msgid "Calculated fields must use columns defined in the report specification"
 msgstr "परिकलित फ़ील्ड्स रिपोर्ट विनिर्देश में परिभाषित स्तंभों का उपयोग करना चाहिए"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:266
-msgid ""
-"The numerator column number entered for this calculation is not defined in "
-"the report"
+msgid "The numerator column number entered for this calculation is not defined in the report"
 msgstr "अंश स्तंभ इस गणना के लिए दर्ज संख्या रिपोर्ट में परिभाषित नहीं है"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:266
@@ -46662,9 +42580,7 @@ msgid "Calculation With Undefined Column"
 msgstr "अपरिभाषित कॉलम के साथ गणना"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:292
-msgid ""
-"The denominator column number entered for this calculation is not defined in "
-"the report"
+msgid "The denominator column number entered for this calculation is not defined in the report"
 msgstr "हर स्तंभ इस गणना के लिए दर्ज संख्या रिपोर्ट में परिभाषित नहीं है"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:292
@@ -46672,16 +42588,12 @@ msgid "Calculation With Undefined Denominator"
 msgstr "अपरिभाषित भाजक के साथ गणना"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:333
-msgid ""
-"There was a problem running the SQL to retrieve the sales analysis "
-"information"
+msgid "There was a problem running the SQL to retrieve the sales analysis information"
 msgstr "वहाँ एक एसक्यूएल बिक्री विश्लेषण जानकारी पुनः प्राप्त करने के लिए चल समस्या थी"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:334
-msgid ""
-"The SQL that was used to retrieve the user defined sales analysis info was"
-msgstr ""
-"SQL कि बिक्री विश्लेषण जानकारी परिभाषित उपयोगकर्ता पाने के लिये प्रयुक्त किया गया था"
+msgid "The SQL that was used to retrieve the user defined sales analysis info was"
+msgstr "SQL कि बिक्री विश्लेषण जानकारी परिभाषित उपयोगकर्ता पाने के लिये प्रयुक्त किया गया था"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:340
 msgid "The user defined sales analysis SQL did not return any rows"
@@ -46696,9 +42608,7 @@ msgid "Nothing To Report"
 msgstr "कुछ भी नहीं रिपोर्ट करने के लिए"
 
 #: includes/DateFunctions.inc:263 includes/DateFunctions.inc:312
-msgid ""
-"The date does not appear to be in a valid format. The date being converted "
-"from SQL format was:"
+msgid "The date does not appear to be in a valid format. The date being converted from SQL format was:"
 msgstr ""
 
 #: includes/DateFunctions.inc:986
@@ -46725,8 +42635,7 @@ msgid "is set to"
 msgstr "सेट करने के लिए है"
 
 #: includes/FreightCalculation.inc:71
-msgid ""
-"The freight calculation for the destination city cannot be performed because"
+msgid "The freight calculation for the destination city cannot be performed because"
 msgstr "गंतव्य शहर के लिए माल गणना क्योंकि नहीं किया जा सकता"
 
 #: includes/GenPickingListHeader.inc:12
@@ -46754,8 +42663,7 @@ msgid "Actual Picked"
 msgstr "वास्तविक उठाया"
 
 #: includes/GenPickingListHeader.inc:97
-msgid ""
-"NOT A PACKING LIST.      DO NOT USE FOR SHIPMENT.      DRIVER DO NOT ACCEPT"
+msgid "NOT A PACKING LIST.      DO NOT USE FOR SHIPMENT.      DRIVER DO NOT ACCEPT"
 msgstr ""
 
 #: includes/GetPrice.inc:18 ../webSHOP/includes/Functions.php:556
@@ -46791,16 +42699,8 @@ msgid "SQL to get the cost of sales GL Code"
 msgstr "एसक्यूएल बिक्री जीएल संहिता की लागत प्राप्त करने के लिए"
 
 #: includes/GetSalesTransGLCodes.inc:124
-msgid ""
-"Could not determine the correct general ledger account to use for posting "
-"the cost of this sale. Go to the setup menu and define appropriate COGS "
-"(Cost Of Goods Sold) accounts. To enable this invoice to be posted it has "
-"been posted to default sales and COGS - account number 1"
-msgstr ""
-"सामान्य खाता बही सही करने के लिए इस बिक्री की लागत पोस्ट करने के लिए प्रयोग खाता "
-"निर्धारित नहीं कर सका. सेटअप मेनू में जाओ और उचित खातों (सामान बेचा की लागत) cogs "
-"परिभाषित. खाता नंबर 1 - करने के लिए यह करने के लिए किया जा चालान सक्षम यह बिक्री और "
-"cogs डिफ़ॉल्ट नियुक्त किया गया है तैनात"
+msgid "Could not determine the correct general ledger account to use for posting the cost of this sale. Go to the setup menu and define appropriate COGS (Cost Of Goods Sold) accounts. To enable this invoice to be posted it has been posted to default sales and COGS - account number 1"
+msgstr "सामान्य खाता बही सही करने के लिए इस बिक्री की लागत पोस्ट करने के लिए प्रयोग खाता निर्धारित नहीं कर सका. सेटअप मेनू में जाओ और उचित खातों (सामान बेचा की लागत) cogs परिभाषित. खाता नंबर 1 - करने के लिए यह करने के लिए किया जा चालान सक्षम यह बिक्री और cogs डिफ़ॉल्ट नियुक्त किया गया है तैनात"
 
 #: includes/GetSalesTransGLCodes.inc:153
 msgid "There was a problem retrieving the sales general ledger code because"
@@ -46811,16 +42711,8 @@ msgid "SQL to get the sales GL Codes for sales and discounts"
 msgstr "एसक्यूएल बिक्री और डिस्काउंट के लिए बिक्री जीएल कोड प्राप्त करने के लिए"
 
 #: includes/GetSalesTransGLCodes.inc:272
-msgid ""
-"Could not determine the correct general ledger account to use for posting "
-"this sale to. Go to the setup menu and define appropriate Sale GL Posting "
-"accounts. To enable this invoice to be posted it has been posted to default "
-"sales and COGS - account number 1"
-msgstr ""
-"सामान्य खाता बही सही करने के लिए इस बिक्री पोस्ट करने के लिए प्रयोग खाता निर्धारित "
-"नहीं कर सका. सेटअप मेनू में जाओ और उचित बिक्री जीएल पोस्टिंग खातों को परिभाषित. खाता "
-"नंबर 1 - करने के लिए यह करने के लिए किया जा चालान सक्षम यह बिक्री और cogs डिफ़ॉल्ट "
-"नियुक्त किया गया है तैनात"
+msgid "Could not determine the correct general ledger account to use for posting this sale to. Go to the setup menu and define appropriate Sale GL Posting accounts. To enable this invoice to be posted it has been posted to default sales and COGS - account number 1"
+msgstr "सामान्य खाता बही सही करने के लिए इस बिक्री पोस्ट करने के लिए प्रयोग खाता निर्धारित नहीं कर सका. सेटअप मेनू में जाओ और उचित बिक्री जीएल पोस्टिंग खातों को परिभाषित. खाता नंबर 1 - करने के लिए यह करने के लिए किया जा चालान सक्षम यह बिक्री और cogs डिफ़ॉल्ट नियुक्त किया गया है तैनात"
 
 #: includes/GLPostings.inc:62
 msgid "Failed to retrieve new account code and periods"
@@ -47390,18 +43282,12 @@ msgid "The lines on the purchase order cannot be retrieved because"
 msgstr "खरीद आदेश पर लाइनों क्योंकि नहीं वापस लाया जा सकता"
 
 #: includes/PO_ReadInOrder.inc:166
-msgid ""
-"The SQL statement that was used to retrieve the purchase order lines was"
+msgid "The SQL statement that was used to retrieve the purchase order lines was"
 msgstr "SQL कथन है कि खरीद आदेश लाइनों पाने के लिये प्रयुक्त किया गया था"
 
 #: includes/SelectOrderItems_IntoCart.inc:26
-msgid ""
-"is already on this order the system is set up to prevent the same item being "
-"on the order more than once. However you can change the quantity ordered of "
-"the existing line if necessary"
-msgstr ""
-"इस क्रम प्रणाली स्थापित करने के लिए एक ही आदेश पर एक बार से अधिक की जा रही मद रोकने "
-"पर पहले से ही है. हालांकि आप बदल सकते हैं मात्रा मौजूदा पंक्ति अगर आवश्यक का आदेश दिया"
+msgid "is already on this order the system is set up to prevent the same item being on the order more than once. However you can change the quantity ordered of the existing line if necessary"
+msgstr "इस क्रम प्रणाली स्थापित करने के लिए एक ही आदेश पर एक बार से अधिक की जा रही मद रोकने पर पहले से ही है. हालांकि आप बदल सकते हैं मात्रा मौजूदा पंक्ति अगर आवश्यक का आदेश दिया"
 
 #: includes/SelectOrderItems_IntoCart.inc:54
 msgid "The details for"
@@ -47436,20 +43322,12 @@ msgid "Sell through support available and applied of"
 msgstr ""
 
 #: includes/SelectOrderItems_IntoCart.inc:197
-msgid ""
-"No more lines can be added to this order the customer account is currently "
-"at or over their credit limit"
-msgstr ""
-"कोई और अधिक लाइनों के इस आदेश के ग्राहक के खाते में या अपने क्रेडिट सीमा पर वर्तमान में "
-"जोड़ा जा सकता है"
+msgid "No more lines can be added to this order the customer account is currently at or over their credit limit"
+msgstr "कोई और अधिक लाइनों के इस आदेश के ग्राहक के खाते में या अपने क्रेडिट सीमा पर वर्तमान में जोड़ा जा सकता है"
 
 #: includes/SelectOrderItems_IntoCart.inc:237
-msgid ""
-"does not have a cost set up and order entry is set up to prohibit sales of "
-"items with no cost data entered"
-msgstr ""
-"करता है एक लागत की स्थापना और व्यवस्था प्रविष्टि के लिए सेट है कोई भी कीमत डेटा के साथ "
-"आइटम की बिक्री निषेध दर्ज नहीं किया गया"
+msgid "does not have a cost set up and order entry is set up to prohibit sales of items with no cost data entered"
+msgstr "करता है एक लागत की स्थापना और व्यवस्था प्रविष्टि के लिए सेट है कोई भी कीमत डेटा के साथ आइटम की बिक्री निषेध दर्ज नहीं किया गया"
 
 #: includes/SQL_CommonFunctions.inc:20 ../webSHOP/includes/Functions.php:197
 msgid "The transaction number could not be incremented"
@@ -47460,8 +43338,7 @@ msgid "The following SQL to increment the transaction number was used"
 msgstr "निम्न वेतन वृद्धि को एसक्यूएल लेनदेन संख्या इस्तेमाल किया गया था"
 
 #: includes/SQL_CommonFunctions.inc:24 ../webSHOP/includes/Functions.php:190
-msgid ""
-"The next transaction number could not be retrieved from the database because"
+msgid "The next transaction number could not be retrieved from the database because"
 msgstr "अगले लेनदेन संख्या डेटाबेस क्योंकि से नहीं किया जा सकता है लिया गया"
 
 #: includes/SQL_CommonFunctions.inc:25 ../webSHOP/includes/Functions.php:191
@@ -47481,20 +43358,15 @@ msgid "The taxes and rate for this tax group could not be retrieved because"
 msgstr "इस कर के समूह के लिए और करों की दर वजह से पुनः प्राप्त नहीं कर सकता"
 
 #: includes/SQL_CommonFunctions.inc:118
-msgid ""
-"The current account balance of the customer could not be retrieved because"
+msgid "The current account balance of the customer could not be retrieved because"
 msgstr "ग्राहक का चालू खाता शेष वजह से हो पुनः प्राप्त नहीं कर सकता"
 
 #: includes/SQL_CommonFunctions.inc:143
-msgid ""
-"The value of outstanding orders for the customer could not be retrieved "
-"because"
+msgid "The value of outstanding orders for the customer could not be retrieved because"
 msgstr "ग्राहकों के लिए बकाया आदेश के मूल्य को नहीं पाया क्योंकि सका"
 
 #: includes/SQL_CommonFunctions.inc:348 ../webSHOP/includes/Functions.php:219
-msgid ""
-"The general ledger entries created do not balance. See your system "
-"administrator"
+msgid "The general ledger entries created do not balance. See your system administrator"
 msgstr ""
 
 #: includes/SQL_CommonFunctions.inc:374 includes/SQL_CommonFunctions.inc:378
@@ -47557,9 +43429,7 @@ msgstr "शेष"
 
 #: includes/Add_SerialItemsOut.php:27 includes/Add_SerialItems.php:52
 #: includes/Add_SerialItems.php:235 includes/Add_SerialItems.php:332
-msgid ""
-"The entered quantity will be reduced to the remaining amount left of this "
-"batch/bundle/roll"
+msgid "The entered quantity will be reduced to the remaining amount left of this batch/bundle/roll"
 msgstr "प्रवेश मात्रा शेष इस बैच के / बंडल / रोल छोड़ दिया राशि कम हो जाएगी"
 
 #: includes/Add_SerialItems.php:15
@@ -47581,19 +43451,16 @@ msgstr "उपलब्ध नहीं"
 
 #: includes/Add_SerialItems.php:88 includes/Add_SerialItems.php:257
 #: includes/Add_SerialItems.php:354
-msgid ""
-"The Serial Number being added exists with a Quantity that is not Zero (0)!"
+msgid "The Serial Number being added exists with a Quantity that is not Zero (0)!"
 msgstr "सीरियल नंबर एक मात्रा कि शून्य (0) नहीं है के साथ जोड़ा जा रहा है मौजूद है!"
 
 #: includes/Add_SerialItems.php:91 includes/Add_SerialItems.php:260
 #: includes/Add_SerialItems.php:357
-msgid ""
-"The Serial Number being removed exists with a Quantity that is not One (1)!"
+msgid "The Serial Number being removed exists with a Quantity that is not One (1)!"
 msgstr "सीरियल नंबर हटाया जा रहा है एक मात्रा कि (1) एक नहीं है के साथ मौजूद है!"
 
 #: includes/Add_SerialItems.php:152
-msgid ""
-"To Add Items Sequentially, the Begin Number must be less than the End Number"
+msgid "To Add Items Sequentially, the Begin Number must be less than the End Number"
 msgstr "आइटम को क्रमिक रूप से जोड़ें, शुरू संख्या समाप्ति संख्या से कम होना चाहिए"
 
 #: includes/Add_SerialItems.php:370 includes/Add_SerialItems.php:372
@@ -47617,8 +43484,7 @@ msgid "The bill of material cannot be retrieved because"
 msgstr "सामग्री के बिल क्योंकि नहीं वापस लाया जा सकता"
 
 #: includes/Contract_Readin.php:71
-msgid ""
-"The SQL statement that was used to retrieve the contract bill of material was"
+msgid "The SQL statement that was used to retrieve the contract bill of material was"
 msgstr "SQL कथन है कि माल का अनुबंध बिल पुनः प्राप्त किया गया था"
 
 #: includes/Contract_Readin.php:94
@@ -47626,9 +43492,7 @@ msgid "The other contract requirementscannot be retrieved because"
 msgstr "अन्य अनुबंध requirementscannot क्योंकि पुनः प्राप्त किया जा"
 
 #: includes/Contract_Readin.php:95
-msgid ""
-"The SQL statement that was used to retrieve the other contract requirments "
-"was"
+msgid "The SQL statement that was used to retrieve the other contract requirments was"
 msgstr "SQL कथन है कि अन्य अनुबंध requirments पाने के लिये प्रयुक्त किया गया था"
 
 #: includes/CountriesArray.php:8
@@ -49273,8 +45137,7 @@ msgstr "अद्यतन नहीं किया जा सकता है"
 
 #: includes/DefineCartClass.php:219
 msgid "No Line Number passed to remove_from_cart, so nothing has been removed."
-msgstr ""
-"कोई पंक्ति संख्या को remove_from_cart पारित कर दिया, तो कुछ भी हटा दिया गया है."
+msgstr "कोई पंक्ति संख्या को remove_from_cart पारित कर दिया, तो कुछ भी हटा दिया गया है."
 
 #: includes/DefineCartClass.php:228
 msgid "The order line could not be deleted because"
@@ -49301,8 +45164,7 @@ msgid "as Completed for existing Order Number"
 msgstr "के रूप में आदेश संख्या मौजूदा के लिए पूर्ण"
 
 #: includes/DefineCartClass.php:346
-msgid ""
-"It appears that taxes are not defined correctly for this customer tax group"
+msgid "It appears that taxes are not defined correctly for this customer tax group"
 msgstr ""
 
 #: includes/DefineCartClass.php:371
@@ -49406,11 +45268,8 @@ msgid "The suppliers offer could not be inserted into the database because"
 msgstr "आपूर्तिकर्ताओं की पेशकश डेटाबेस क्योंकि में नहीं डाला सका"
 
 #: includes/DefineOfferClass.php:94
-msgid ""
-"The SQL statement used to insert the suppliers offer record and failed was"
-msgstr ""
-"एसक्यूएल डालने के लिए प्रयोग किया जाता बयान आपूर्तिकर्ताओं रिकॉर्ड प्रदान करते हैं और विफल "
-"रहा था"
+msgid "The SQL statement used to insert the suppliers offer record and failed was"
+msgstr "एसक्यूएल डालने के लिए प्रयोग किया जाता बयान आपूर्तिकर्ताओं रिकॉर्ड प्रदान करते हैं और विफल रहा था"
 
 #: includes/DefineOfferClass.php:97 includes/DefineOfferClass.php:101
 #: includes/DefineOfferClass.php:119 includes/DefineOfferClass.php:123
@@ -49436,10 +45295,8 @@ msgid "The suppliers offer could not be updated on the database because"
 msgstr "आपूर्तिकर्ताओं की पेशकश डेटाबेस क्योंकि पर अद्यतन नहीं किया जा सकता है"
 
 #: includes/DefineOfferClass.php:116
-msgid ""
-"The SQL statement used to update the suppliers offer record and failed was"
-msgstr ""
-"SQL बयान करने के लिए अद्यतन आपूर्तिकर्ताओं रिकॉर्ड की पेशकश करते थे और विफल रहा था"
+msgid "The SQL statement used to update the suppliers offer record and failed was"
+msgstr "SQL बयान करने के लिए अद्यतन आपूर्तिकर्ताओं रिकॉर्ड की पेशकश करते थे और विफल रहा था"
 
 #: includes/DefineOfferClass.php:119
 msgid "has been updated in the database"
@@ -49454,8 +45311,7 @@ msgid "The supplier offer could not be deleted on the database because"
 msgstr ""
 
 #: includes/DefineOfferClass.php:130
-msgid ""
-"The SQL statement used to delete the suppliers offer record are failed was"
+msgid "The SQL statement used to delete the suppliers offer record are failed was"
 msgstr ""
 
 #: includes/DefineOfferClass.php:133
@@ -49475,23 +45331,16 @@ msgid "You have received the following offer from"
 msgstr "आप निम्नलिखित की पेशकश से प्राप्त किया है"
 
 #: includes/DefineShiptClass.php:57
-msgid ""
-"There was an error updating the purchase order detail record to make it part "
-"of shipment"
-msgstr ""
-"वहाँ एक खरीद आदेश विस्तार रिकॉर्ड को अद्यतन करने में त्रुटि थी इसे लदान का हिस्सा बनाना"
+msgid "There was an error updating the purchase order detail record to make it part of shipment"
+msgstr "वहाँ एक खरीद आदेश विस्तार रिकॉर्ड को अद्यतन करने में त्रुटि थी इसे लदान का हिस्सा बनाना"
 
 #: includes/DefineShiptClass.php:57
 msgid "the error reported was"
 msgstr "त्रुटि की सूचना मिली थी"
 
 #: includes/DefineShiptClass.php:72
-msgid ""
-"This shipment line has a quantity invoiced and already charged to the "
-"shipment - it cannot now be removed"
-msgstr ""
-"इस शिपमेंट लाइन एक चालान मात्रा में है और पहले से ही लदान करने का आरोप लगाया है - यह "
-"अभी नहीं हटाया जा सकता है"
+msgid "This shipment line has a quantity invoiced and already charged to the shipment - it cannot now be removed"
+msgstr "इस शिपमेंट लाइन एक चालान मात्रा में है और पहले से ही लदान करने का आरोप लगाया है - यह अभी नहीं हटाया जा सकता है"
 
 #: includes/DefineTenderClass.php:45
 msgid "This email has been automatically generated by webERP"
@@ -49537,29 +45386,24 @@ msgstr "कॉपीराइट"
 msgid "version"
 msgstr ""
 
-#: includes/GetConfig.php:7 ../webSHOP/includes/session.php:69
+#: includes/GetConfig.php:7 ../webSHOP/includes/session.php:70
 msgid "Could not get the configuration parameters from the database because"
 msgstr "क्योंकि डेटाबेस से विन्यास पैरामीटर प्राप्त नहीं कर सका"
 
-#: includes/GetConfig.php:79 ../webSHOP/includes/session.php:111
-msgid ""
-"An error occurred accessing the database to retrieve the company information"
+#: includes/GetConfig.php:79 ../webSHOP/includes/session.php:112
+msgid "An error occurred accessing the database to retrieve the company information"
 msgstr "एक त्रुटि डेटाबेस तक पहुँचने हुई कंपनी की जानकारी प्राप्त"
 
-#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:116
+#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:117
 msgid "The company record has not yet been set up"
 msgstr "कंपनी रिकॉर्ड अभी तक नहीं गठन किया गया है"
 
-#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:116
-msgid ""
-"From the system setup tab select company maintenance to enter the company "
-"information and system preferences"
-msgstr ""
-"प्रणाली सेटअप टैब से चयन कंपनी रखरखाव कंपनी की जानकारी और सिस्टम वरीयताएँ में प्रवेश के "
-"लिए"
+#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:117
+msgid "From the system setup tab select company maintenance to enter the company information and system preferences"
+msgstr "प्रणाली सेटअप टैब से चयन कंपनी रखरखाव कंपनी की जानकारी और सिस्टम वरीयताएँ में प्रवेश के लिए"
 
 #: includes/GetConfig.php:84 ../webSHOP/includes/GetCustomerDetails.php:53
-#: ../webSHOP/includes/session.php:116
+#: ../webSHOP/includes/session.php:117
 msgid "CRITICAL PROBLEM"
 msgstr "गंभीर समस्या"
 
@@ -49585,9 +45429,7 @@ msgid "Logout"
 msgstr "लॉगआउट"
 
 #: includes/ImportBankTrans_MT940_SCB.php:29
-msgid ""
-"The bank statement currency is a currency not defined in the system. Please "
-"see you system administrator"
+msgid "The bank statement currency is a currency not defined in the system. Please see you system administrator"
 msgstr ""
 
 #: includes/InputSerialItemsExisting.php:48
@@ -49611,12 +45453,8 @@ msgid "left in"
 msgstr "में छोड़ दिया"
 
 #: includes/InputSerialItemsFile.php:76
-msgid ""
-"Please Choose a file and then click Set Entry Type to upload a file for "
-"import"
-msgstr ""
-"एक फाइल चुनें कृपया और तब सेट करें क्लिक करें प्रवेश करने के लिए आयात के लिए एक फ़ाइल अपलोड "
-"प्रकार"
+msgid "Please Choose a file and then click Set Entry Type to upload a file for import"
+msgstr "एक फाइल चुनें कृपया और तब सेट करें क्लिक करें प्रवेश करने के लिए आयात के लिए एक फ़ाइल अपलोड प्रकार"
 
 #: includes/InputSerialItemsFile.php:84
 msgid "There was a problem with the uploaded file"
@@ -49722,14 +45560,8 @@ msgid "weberp"
 msgstr "weberp"
 
 #: includes/Login.php:24
-msgid ""
-"Your webserver is configured to enable Magic Quotes. This may cause problems "
-"if you use punctuation (such as quotes) when doing data entry. You should "
-"contact your webmaster to disable Magic Quotes"
-msgstr ""
-"अपने वेब सर्वर पर जादू उद्धरण को सक्रिय कॉन्फ़िगर है. इस समस्याओं के कारण यदि आप विराम "
-"चिह्न का उपयोग करें (जैसे कि उद्धरण के रूप में) जब डेटा प्रविष्टि कर सकता है. आप को "
-"निष्क्रिय जादू उद्धरण को अपने वेबमास्टर से संपर्क करना चाहिए"
+msgid "Your webserver is configured to enable Magic Quotes. This may cause problems if you use punctuation (such as quotes) when doing data entry. You should contact your webmaster to disable Magic Quotes"
+msgstr "अपने वेब सर्वर पर जादू उद्धरण को सक्रिय कॉन्फ़िगर है. इस समस्याओं के कारण यदि आप विराम चिह्न का उपयोग करें (जैसे कि उद्धरण के रूप में) जब डेटा प्रविष्टि कर सकता है. आप को निष्क्रिय जादू उद्धरण को अपने वेबमास्टर से संपर्क करना चाहिए"
 
 #: includes/Login.php:109 ../webSHOP/Checkout.php:451
 #: ../webSHOP/includes/header.php:207
@@ -50490,9 +46322,7 @@ msgid "None of the payments will be processed since an allocation record for"
 msgstr "भुगतानों की कोई नहीं इस रिकॉर्ड के लिए आवंटन के बाद कार्रवाई की जाएगी"
 
 #: includes/PDFPaymentRun_PymtFooter.php:116
-msgid ""
-"None of the payments will be processed because the bank account payment "
-"record for"
+msgid "None of the payments will be processed because the bank account payment record for"
 msgstr "भुगतानों की कोई भी वजह से बैंक खाता भुगतान रिकॉर्ड के लिए कार्रवाई की जाएगी"
 
 #: includes/PDFPaymentRun_PymtFooter.php:146
@@ -50507,19 +46337,12 @@ msgstr "भुगतान संसाधन"
 
 #: includes/PDFPaymentRun_PymtFooter.php:153
 #: includes/PDFPaymentRun_PymtFooter.php:185
-msgid ""
-"None of the payments will be processed since the general ledger posting for "
-"the payment to"
-msgstr ""
-"भुगतान में से कोई भी सामान्य खाता बही के भुगतान के लिए पोस्टिंग के बाद कार्रवाई की जाएगी"
+msgid "None of the payments will be processed since the general ledger posting for the payment to"
+msgstr "भुगतान में से कोई भी सामान्य खाता बही के भुगतान के लिए पोस्टिंग के बाद कार्रवाई की जाएगी"
 
 #: includes/PDFPaymentRun_PymtFooter.php:216
-msgid ""
-"None of the payments will be processed since the general ledger posting for "
-"the exchange difference on"
-msgstr ""
-"भुगतान में से कोई भी सामान्य खाता बही विनिमय अंतर पर के लिए पोस्टिंग के बाद कार्रवाई की "
-"जाएगी"
+msgid "None of the payments will be processed since the general ledger posting for the exchange difference on"
+msgstr "भुगतान में से कोई भी सामान्य खाता बही विनिमय अंतर पर के लिए पोस्टिंग के बाद कार्रवाई की जाएगी"
 
 #: includes/PDFPaymentRun_PymtFooter.php:219
 msgid "The SQL that failed was: "
@@ -50534,12 +46357,8 @@ msgid "Account Error Report"
 msgstr "खाता त्रुटि रिपोर्ट"
 
 #: includes/session.php:182
-msgid ""
-"Your user role does not have any access defined for webERP. There is an "
-"error in the security setup for this user account"
-msgstr ""
-"आपके उपयोगकर्ता किसी भी भूमिका webERP के लिए परिभाषित पहुँच नहीं है. इस उपयोगकर्ता "
-"खाते के लिए सुरक्षा व्यवस्था में एक त्रुटि है"
+msgid "Your user role does not have any access defined for webERP. There is an error in the security setup for this user account"
+msgstr "आपके उपयोगकर्ता किसी भी भूमिका webERP के लिए परिभाषित पहुँच नहीं है. इस उपयोगकर्ता खाते के लिए सुरक्षा व्यवस्था में एक त्रुटि है"
 
 #: includes/session.php:187
 msgid "incorrect password"
@@ -50566,32 +46385,22 @@ msgid "during maintenance of the system"
 msgstr "सिस्टम के रखरखाव के दौरान"
 
 #: includes/session.php:216
-msgid ""
-"webERP is configured to allow only secure socket connections. Pages must be "
-"called with https://"
-msgstr ""
-"webERP करने के लिए केवल सुरक्षित गर्तिका कनेक्शन की अनुमति कॉन्फ़िगर किया गया है. पृष्ठों "
-"https के साथ बुलाया जाना चाहिए: / /"
+msgid "webERP is configured to allow only secure socket connections. Pages must be called with https://"
+msgstr "webERP करने के लिए केवल सुरक्षित गर्तिका कनेक्शन की अनुमति कॉन्फ़िगर किया गया है. पृष्ठों https के साथ बुलाया जाना चाहिए: / /"
 
 #: includes/session.php:231
-msgid ""
-"Security settings have not been defined for your user account. Please advise "
-"your system administrator. It could also be that there is a session problem "
-"with your PHP web server"
-msgstr ""
-"सुरक्षा सेटिंग्स आपके उपयोगकर्ता खाते के लिए परिभाषित नहीं किया गया है. कृपया अपने सिस्टम "
-"व्यवस्थापक से सलाह. यह भी हो सकता है कि वहाँ आपके PHP वेब सर्वर के साथ एक सत्र समस्या है "
-"हो सकता है"
+msgid "Security settings have not been defined for your user account. Please advise your system administrator. It could also be that there is a session problem with your PHP web server"
+msgstr "सुरक्षा सेटिंग्स आपके उपयोगकर्ता खाते के लिए परिभाषित नहीं किया गया है. कृपया अपने सिस्टम व्यवस्थापक से सलाह. यह भी हो सकता है कि वहाँ आपके PHP वेब सर्वर के साथ एक सत्र समस्या है हो सकता है"
 
 #: includes/session.php:247
 msgid "Security Permissions Problem"
 msgstr "सुरक्षा अनुमतियाँ समस्या"
 
-#: includes/session.php:311 ../webSHOP/includes/session.php:172
+#: includes/session.php:311 ../webSHOP/includes/session.php:173
 msgid "Error in form verification"
 msgstr ""
 
-#: includes/session.php:313 ../webSHOP/includes/session.php:176
+#: includes/session.php:313 ../webSHOP/includes/session.php:177
 msgid "This form was not submitted with a correct ID"
 msgstr "यह फार्म एक सही पहचान पत्र के साथ प्रस्तुत नहीं किया गया"
 
@@ -50616,9 +46425,7 @@ msgid "due to too many failed attempts."
 msgstr ""
 
 #: install/index.php:185
-msgid ""
-"It seems that the system has been already installed. If you want to install "
-"again, please remove the config.php file first"
+msgid "It seems that the system has been already installed. If you want to install again, please remove the config.php file first"
 msgstr ""
 
 #: install/index.php:199
@@ -50630,9 +46437,7 @@ msgid "The Company Name name should not be empty"
 msgstr ""
 
 #: install/index.php:216
-msgid ""
-"The database name should not contains illegal characters such as \"/\\?%:|<>"
-"\" etc"
+msgid "The database name should not contains illegal characters such as \"/\\?%:|<>\" etc"
 msgstr ""
 
 #: install/index.php:222 install/index.php:573
@@ -50648,9 +46453,7 @@ msgid "You must enter a valid email address for the Administrator."
 msgstr ""
 
 #: install/index.php:256
-msgid ""
-"Please correct the password. The password is either blank, or the password "
-"check does not match."
+msgid "Please correct the password. The password is either blank, or the password check does not match."
 msgstr ""
 
 #: install/index.php:268
@@ -50662,8 +46465,7 @@ msgid "The Host Name must not be empty."
 msgstr ""
 
 #: install/index.php:280
-msgid ""
-"The user name cannot be empty and length must not be over 16 characters."
+msgid "The user name cannot be empty and length must not be over 16 characters."
 msgstr ""
 
 #: install/index.php:295
@@ -50671,9 +46473,7 @@ msgid "The user language defintion is not in the correct format"
 msgstr ""
 
 #: install/index.php:302
-msgid ""
-"The company logo file failed to upload due to it's size. The file was over "
-"the upload_max_filesize set in your php.ini configuration."
+msgid "The company logo file failed to upload due to it's size. The file was over the upload_max_filesize set in your php.ini configuration."
 msgstr ""
 
 #: install/index.php:305
@@ -50723,9 +46523,7 @@ msgid "The Host Name should not be empty"
 msgstr ""
 
 #: install/index.php:567
-msgid ""
-"The database name should be lower case and not contains illegal characters "
-"such as \"/\\?%:|<>\""
+msgid "The database name should be lower case and not contains illegal characters such as \"/\\?%:|<>\""
 msgstr ""
 
 #: install/index.php:595
@@ -50737,21 +46535,15 @@ msgid "webERP Installation Wizard"
 msgstr ""
 
 #: install/index.php:626
-msgid ""
-"Please set Cookies allowed in your web brower, otherwise webERP cannot run "
-"properly"
+msgid "Please set Cookies allowed in your web brower, otherwise webERP cannot run properly"
 msgstr ""
 
 #: install/index.php:635
-msgid ""
-"Illegal characters or data has been identified, please see your admistrator "
-"for help"
+msgid "Illegal characters or data has been identified, please see your admistrator for help"
 msgstr ""
 
 #: install/index.php:643
-msgid ""
-"Although webERP should work with PHP version 5.1 onwards, a PHP version "
-"greater than 5.2 is strongly recommended"
+msgid "Although webERP should work with PHP version 5.1 onwards, a PHP version greater than 5.2 is strongly recommended"
 msgstr ""
 
 #: install/index.php:650 install/index.php:655
@@ -50775,15 +46567,11 @@ msgid "There is no MySQL or MySQL extension available"
 msgstr ""
 
 #: install/index.php:677
-msgid ""
-"The PHP MySQLI extension is recommend as MySQL extension has been deprecated "
-"since PHP 5.5"
+msgid "The PHP MySQLI extension is recommend as MySQL extension has been deprecated since PHP 5.5"
 msgstr ""
 
 #: install/index.php:681
-msgid ""
-"The MySQL extension has been deprecated since 5.5. You should install the "
-"MySQLI extension or downgrade you PHP version to  one prior to 5.5"
+msgid "The MySQL extension has been deprecated since 5.5. You should install the MySQLI extension or downgrade you PHP version to  one prior to 5.5"
 msgstr ""
 
 #: install/index.php:686
@@ -50815,9 +46603,7 @@ msgid "Select your language"
 msgstr ""
 
 #: install/index.php:801
-msgid ""
-"The installer will try and guess your language from your browser, but may "
-"get it wrong. Please select you preferred language below."
+msgid "The installer will try and guess your language from your browser, but may get it wrong. Please select you preferred language below."
 msgstr ""
 
 #: install/index.php:910 install/index.php:985
@@ -50825,12 +46611,7 @@ msgid "Next Step"
 msgstr ""
 
 #: install/index.php:916
-msgid ""
-"webERP is an open source application licenced under GPL V2 and absolutely "
-"free to download.<br /> By installing webERP you acknowledge you have read "
-"<a href=\"http://www.gnu.org/licenses/gpl-2.0.html#SEC1\" target=\"_blank"
-"\">the licence</a>. <br />Please visit the official webERP website for more "
-"information."
+msgid "webERP is an open source application licenced under GPL V2 and absolutely free to download.<br /> By installing webERP you acknowledge you have read <a href=\"http://www.gnu.org/licenses/gpl-2.0.html#SEC1\" target=\"_blank\">the licence</a>. <br />Please visit the official webERP website for more information."
 msgstr ""
 
 #: install/index.php:935
@@ -50906,9 +46687,7 @@ msgid "Failed to connect to the database. Please correct the following error:"
 msgstr ""
 
 #: install/index.php:1047
-msgid ""
-"Please enter the company name and please pay attention the company will be "
-"as same as the database name"
+msgid "Please enter the company name and please pay attention the company will be as same as the database name"
 msgstr ""
 
 #: install/index.php:1050
@@ -50916,8 +46695,7 @@ msgid "Company Settings"
 msgstr ""
 
 #: install/index.php:1058
-msgid ""
-"The name of your company should not contain characters such as |\\?%:<>\""
+msgid "The name of your company should not contain characters such as |\\?%:<>\""
 msgstr ""
 
 #: install/index.php:1061
@@ -50925,8 +46703,7 @@ msgid "Chart of Accounts"
 msgstr ""
 
 #: install/index.php:1079
-msgid ""
-"A starter Chart of Accounts (use default.sql if having empty db problems)"
+msgid "A starter Chart of Accounts (use default.sql if having empty db problems)"
 msgstr ""
 
 #: install/index.php:1082
@@ -50998,9 +46775,7 @@ msgid "Failed to open the new sql file"
 msgstr ""
 
 #: install/index.php:1331
-msgid ""
-"Failed to update the email address and password of the administrator and the "
-"error is"
+msgid "Failed to update the email address and password of the administrator and the error is"
 msgstr ""
 
 #: install/index.php:1339
@@ -51008,31 +46783,23 @@ msgid "Failed to update the company name and the erroris"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:11
-msgid ""
-"The name you entered is a default report. Please enter a new My Report name."
+msgid "The name you entered is a default report. Please enter a new My Report name."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:12
-msgid ""
-"This report name already exists! Press Replace to overwrite or enter a new "
-"name and press continue."
+msgid "This report name already exists! Press Replace to overwrite or enter a new name and press continue."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:13
-msgid ""
-"There is an error in your database selection. Check your database names and "
-"link equations."
+msgid "There is an error in your database selection. Check your database names and link equations."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:14
-msgid ""
-"There is an error in your database field or description. Please check and "
-"try again."
+msgid "There is an error in your database field or description. Please check and try again."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:15
-msgid ""
-"There is an error in one of your data fields. Please check and try again."
+msgid "There is an error in one of your data fields. Please check and try again."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:16
@@ -51040,8 +46807,7 @@ msgid "A data field has been left empty located at sequence number: "
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:17
-msgid ""
-"If you replace this report/form, the original report/form will be deleted!"
+msgid "If you replace this report/form, the original report/form will be deleted!"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:18
@@ -51121,9 +46887,7 @@ msgid "Or browse for a report to upload."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:40
-msgid ""
-"The filesize exceeds the upload_max_filesize directive in your php.ini "
-"settings."
+msgid "The filesize exceeds the upload_max_filesize directive in your php.ini settings."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:41
@@ -51536,9 +47300,7 @@ msgid "Report Date Information"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:195
-msgid ""
-"For date-independent reports:<br />Uncheck all period range boxes<br />Leave "
-"Date Fieldname empty"
+msgid "For date-independent reports:<br />Uncheck all period range boxes<br />Leave Date Fieldname empty"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:196
@@ -51602,9 +47364,7 @@ msgid "Line Width (pts)"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:212
-msgid ""
-"Link Equation (SQL Syntax)<br />example: tablename1.fieldname1=tablename2."
-"fieldname2"
+msgid "Link Equation (SQL Syntax)<br />example: tablename1.fieldname1=tablename2.fieldname2"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:213
@@ -52021,14 +47781,11 @@ msgid "The SwipeHQ payment request returned an error with the message"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:115
-msgid ""
-"Your credit card payment was processed sucessfully and your order number"
+msgid "Your credit card payment was processed sucessfully and your order number"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:115
-msgid ""
-"is now being processed. Please quote this order number in all "
-"correspondence. Thanks for your business"
+msgid "is now being processed. Please quote this order number in all correspondence. Thanks for your business"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:117
@@ -52056,9 +47813,7 @@ msgid "The SwipeHQ transaction was declined with the message"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:148
-msgid ""
-"The phone number for the billing address is too short to be valid. 5 or more "
-"numbers are expected."
+msgid "The phone number for the billing address is too short to be valid. 5 or more numbers are expected."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:153
@@ -52066,9 +47821,7 @@ msgid "The delivery building address is too short to be valid"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:158
-msgid ""
-"The delivery street address is too short to be valid. At least 4 characters "
-"are expected"
+msgid "The delivery street address is too short to be valid. At least 4 characters are expected"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:163
@@ -52076,16 +47829,11 @@ msgid "The delivery city name is too short to be valid"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:168
-msgid ""
-"The delivery contact email address does not appear to be a valid email "
-"address"
+msgid "The delivery contact email address does not appear to be a valid email address"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:234
-msgid ""
-"The webSHOP is configured to get freight costs using the Australia post API, "
-"but the dispatch location is not based in Australia or there is no postal "
-"code defined for the dispatch location"
+msgid "The webSHOP is configured to get freight costs using the Australia post API, but the dispatch location is not based in Australia or there is no postal code defined for the dispatch location"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:263
@@ -52135,9 +47883,7 @@ msgid "A phone number for the delivery address contact must be entered"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:360
-msgid ""
-"The phone number for the contact the the delivery address is too short to be "
-"valid"
+msgid "The phone number for the contact the the delivery address is too short to be valid"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:381 ../webSHOP/index.php:100
@@ -52185,9 +47931,7 @@ msgid "Login Or Register"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:463
-msgid ""
-"To enable us to process your order, we need some details. Please click on "
-"the register button below to setup your account."
+msgid "To enable us to process your order, we need some details. Please click on the register button below to setup your account."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:466 ../webSHOP/Register.php:549
@@ -52276,9 +48020,7 @@ msgid "Revise Delivery Address"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:610
-msgid ""
-"Regrettably, there was a problem calculating freight costs for your chosen "
-"destination."
+msgid "Regrettably, there was a problem calculating freight costs for your chosen destination."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:613
@@ -52286,9 +48028,7 @@ msgid "Please revise your delivery address."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:616
-msgid ""
-"If your address is correct, please report this issue and we will contact you "
-"ASAP by email to continue the process."
+msgid "If your address is correct, please report this issue and we will contact you ASAP by email to continue the process."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:620
@@ -52370,9 +48110,7 @@ msgid "for your reference"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:777
-msgid ""
-"No order has been created due to an internal error. Please contact us to "
-"advise."
+msgid "No order has been created due to an internal error. Please contact us to advise."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:783
@@ -52384,14 +48122,11 @@ msgid "Please deposit the amount due (in full) to our bank account."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:788
-msgid ""
-"To speed up the process, please send us a scanned copy of your transfer slip "
-"to"
+msgid "To speed up the process, please send us a scanned copy of your transfer slip to"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:793 ../webSHOP/includes/PlaceOrder.php:341
-msgid ""
-"Please note that goods will be shipped once your funds transfer is confirmed"
+msgid "Please note that goods will be shipped once your funds transfer is confirmed"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:802
@@ -52407,15 +48142,11 @@ msgid "Secure Credit Card Payment Using Pay Flow Pro"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:21 ../webSHOP/CreditCardPayPalPro.php:22
-msgid ""
-"The credit card number does not validate as a mastercard, visa or american "
-"express card number"
+msgid "The credit card number does not validate as a mastercard, visa or american express card number"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:26 ../webSHOP/CreditCardPayPalPro.php:27
-msgid ""
-"The credit card appears to have expired, please check the expiry month and "
-"year"
+msgid "The credit card appears to have expired, please check the expiry month and year"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:32 ../webSHOP/CreditCardPayPalPro.php:33
@@ -52431,9 +48162,7 @@ msgid "Sent the Pay Flow Pro Request"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:125
-msgid ""
-"Invalid Pay Flow response. Unable to pay using Pay Flow Credit Card "
-"Processing"
+msgid "Invalid Pay Flow response. Unable to pay using Pay Flow Credit Card Processing"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:137
@@ -52450,8 +48179,7 @@ msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:137
 #: ../webSHOP/CreditCardPayPalPro.php:100
-msgid ""
-"Credit card payment has been successfully completed with the transaction ID"
+msgid "Credit card payment has been successfully completed with the transaction ID"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:167
@@ -52498,9 +48226,7 @@ msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:273
 #: ../webSHOP/CreditCardPayPalPro.php:341
-msgid ""
-"Enter the 3 digit verification code or CVV - note that on AMEX cards this is "
-"a 4 digit code"
+msgid "Enter the 3 digit verification code or CVV - note that on AMEX cards this is a 4 digit code"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:284
@@ -52537,9 +48263,7 @@ msgid "Credit cart payment was unsuccesful - the request returned the error:"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayPalPro.php:114
-msgid ""
-"Please either try again with a different card or use a different payment "
-"method"
+msgid "Please either try again with a different card or use a different payment method"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayPalPro.php:158
@@ -52592,9 +48316,7 @@ msgid "The Country of the card holder"
 msgstr ""
 
 #: ../webSHOP/index.php:95
-msgid ""
-"Click the Order Button to process your order and enter delivery and payment "
-"options"
+msgid "Click the Order Button to process your order and enter delivery and payment options"
 msgstr ""
 
 #: ../webSHOP/index.php:132
@@ -52647,9 +48369,7 @@ msgid "Product Details"
 msgstr ""
 
 #: ../webSHOP/Register.php:37
-msgid ""
-"You have already registered this email address on the system please login to "
-"use your existing account"
+msgid "You have already registered this email address on the system please login to use your existing account"
 msgstr ""
 
 #: ../webSHOP/Register.php:44 ../webSHOP/includes/Login.php:11
@@ -52669,9 +48389,7 @@ msgid "The contact name must be entered"
 msgstr ""
 
 #: ../webSHOP/Register.php:66
-msgid ""
-"The building/street address entered is too short to be valid. At least 2 "
-"characters are required"
+msgid "The building/street address entered is too short to be valid. At least 2 characters are required"
 msgstr ""
 
 #: ../webSHOP/Register.php:71
@@ -52823,9 +48541,7 @@ msgid "The billing building address or number must be entered"
 msgstr ""
 
 #: ../webSHOP/Register.php:455
-msgid ""
-"The billing building address or number is expected to 2 characters or more "
-"long"
+msgid "The billing building address or number is expected to 2 characters or more long"
 msgstr ""
 
 #: ../webSHOP/Register.php:458
@@ -52917,9 +48633,7 @@ msgid "VAT No."
 msgstr ""
 
 #: ../webSHOP/Register.php:677
-msgid ""
-"Click this button to make the delivery details the same as the billing "
-"address"
+msgid "Click this button to make the delivery details the same as the billing address"
 msgstr ""
 
 #: ../webSHOP/Register.php:677
@@ -53025,10 +48739,7 @@ msgid "The customer defaults have not yet been set up"
 msgstr ""
 
 #: ../webSHOP/includes/GetCustomerDetails.php:53
-msgid ""
-"From the webERP system setup tab select shop maintenance to enter the "
-"default customer and customer branch information and other shop set up "
-"preferences"
+msgid "From the webERP system setup tab select shop maintenance to enter the default customer and customer branch information and other shop set up preferences"
 msgstr ""
 
 #: ../webSHOP/includes/header.php:157
@@ -53056,15 +48767,11 @@ msgid "Enter Email"
 msgstr ""
 
 #: ../webSHOP/includes/Login.php:38
-msgid ""
-"This account is blocked due to a number of unsuccessful login attempts. "
-"Please contact store support to reset your account"
+msgid "This account is blocked due to a number of unsuccessful login attempts. Please contact store support to reset your account"
 msgstr ""
 
 #: ../webSHOP/includes/Login.php:50
-msgid ""
-"We would like to do business with you but these login credentials are "
-"unknown to us."
+msgid "We would like to do business with you but these login credentials are unknown to us."
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:114
@@ -53096,9 +48803,7 @@ msgid "Payment was made by"
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:323
-msgid ""
-"payment attempt was not successful. We will contact you via email to double "
-"check the details and complete the payment process."
+msgid "payment attempt was not successful. We will contact you via email to double check the details and complete the payment process."
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:330
@@ -53114,9 +48819,7 @@ msgid "Payment to be made by bank transfer to our account"
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:346
-msgid ""
-"This order has been credited to your account with us. Invoicing will be done "
-"as usual."
+msgid "This order has been credited to your account with us. Invoicing will be done as usual."
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:353
@@ -53128,8 +48831,7 @@ msgid "Your order will be shipped to you shortly via"
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:355
-msgid ""
-"We will send you to this email address the tracking number once shipped."
+msgid "We will send you to this email address the tracking number once shipped."
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:359
@@ -53137,20 +48839,15 @@ msgid "Do not hesitate to contact us for any further detail you might need."
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:31
-msgid ""
-"Unable to pay using pay-pal at this time. Please use a different payment "
-"type or try again"
+msgid "Unable to pay using pay-pal at this time. Please use a different payment type or try again"
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:65
-msgid ""
-"PayPal payment has been successfully completed with  PayPal transaction ID"
+msgid "PayPal payment has been successfully completed with  PayPal transaction ID"
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:69
-msgid ""
-"Although the PayPal payment has been initiated it will require your approval "
-"from your PayPal account, before it can be completed."
+msgid "Although the PayPal payment has been initiated it will require your approval from your PayPal account, before it can be completed."
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:69
@@ -53179,26 +48876,22 @@ msgid "Paypal Fees for Transaction ID"
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:137
-msgid ""
-"The SQL that failed to insert the Paypal transaction fee from the bank "
-"account debit was"
+msgid "The SQL that failed to insert the Paypal transaction fee from the bank account debit was"
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:156
-msgid ""
-"The SQL that failed to insert the Paypal transaction fee for the commission "
-"account credit was"
+msgid "The SQL that failed to insert the Paypal transaction fee for the commission account credit was"
 msgstr ""
 
-#: ../webSHOP/includes/session.php:156
+#: ../webSHOP/includes/session.php:157
 msgid "Pay Pal"
 msgstr ""
 
-#: ../webSHOP/includes/session.php:159
+#: ../webSHOP/includes/session.php:160
 msgid "Credit Card"
 msgstr ""
 
-#: ../webSHOP/includes/session.php:162
+#: ../webSHOP/includes/session.php:163
 msgid "Bank Transfer"
 msgstr ""
 
@@ -53253,10 +48946,7 @@ msgstr ""
 #~ msgid "TOTAL Excl Tax"
 #~ msgstr "कुल Excl टैक्स"
 
-#~ msgid ""
-#~ "webERP is an \"accrual\" based system (not a \"cash based\" system).  "
-#~ "Accrual systems include items when they are invoiced to the customer, and "
-#~ "when expenses are owed based on the supplier invoice date."
+#~ msgid "webERP is an \"accrual\" based system (not a \"cash based\" system).  Accrual systems include items when they are invoiced to the customer, and when expenses are owed based on the supplier invoice date."
 #~ msgstr "webERP एक है \\"
 
 #~ msgid "Signed for "
@@ -53316,9 +49006,7 @@ msgstr ""
 #~ msgid "Currency of Payment"
 #~ msgstr "भुगतान की मुद्रा"
 
-#~ msgid ""
-#~ "Are you sure you wish to delete this code and the expense it may have set "
-#~ "up?"
+#~ msgid "Are you sure you wish to delete this code and the expense it may have set up?"
 #~ msgstr "क्या आप इस कोड और व्यय यह स्थापित हो सकता है को नष्ट करना चाहते हैं?"
 
 #~ msgid "The Expense code must be twenty characters or less long"
@@ -53387,15 +49075,8 @@ msgstr ""
 #~ msgid "Act Transfer From "
 #~ msgstr "अधिनियम के स्थानांतरण से "
 
-#~ msgid ""
-#~ "The company details and parameters should now be set up for the new "
-#~ "company. NB: Only a single user \"demo\" is defined with the password "
-#~ "\"weberp\" in the new company database. A new system administrator user "
-#~ "should be defined for the new company and this account deleted "
-#~ "immediately."
-#~ msgstr ""
-#~ "कंपनी विवरण और पैरामीटर्स अब नई कंपनी के लिए सेट किया जाना चाहिए. केवल एक ही "
-#~ "उपयोगकर्ता \\: एनबी"
+#~ msgid "The company details and parameters should now be set up for the new company. NB: Only a single user \"demo\" is defined with the password \"weberp\" in the new company database. A new system administrator user should be defined for the new company and this account deleted immediately."
+#~ msgstr "कंपनी विवरण और पैरामीटर्स अब नई कंपनी के लिए सेट किया जाना चाहिए. केवल एक ही उपयोगकर्ता \\: एनबी"
 
 #~ msgid "Phone no"
 #~ msgstr "फोन नं"
@@ -53445,9 +49126,7 @@ msgstr ""
 #~ msgid "Chart of Accounts Maintenance"
 #~ msgstr "खातों के रखरखाव चार्ट"
 
-#~ msgid ""
-#~ "When the check box is not checked to indicate a day in the following "
-#~ "month is the due date"
+#~ msgid "When the check box is not checked to indicate a day in the following month is the due date"
 #~ msgstr "जब चेक बॉक्स को अगले महीने में एक दिन का संकेत जाँच नहीं है नियत तारीख है"
 
 #~ msgid "the due date cannot be a day after the 30th"
@@ -53471,13 +49150,8 @@ msgstr ""
 #~ msgid "Image Manipulation Script Problem"
 #~ msgstr "छवि हेरफेर स्क्रिप्ट समस्या"
 
-#~ msgid ""
-#~ "This script requires the gd image functions to be available to php - this "
-#~ "needs to be enabled in your server php version before this script can be "
-#~ "used"
-#~ msgstr ""
-#~ "इस स्क्रिप्ट की आवश्यकता है जी.डी. छवि कार्यों के लिए php उपलब्ध होने के लिए - यह "
-#~ "अपने सर्वर php संस्करण में इस स्क्रिप्ट के पहले सक्रिय किया जा सकता है की जरूरत है"
+#~ msgid "This script requires the gd image functions to be available to php - this needs to be enabled in your server php version before this script can be used"
+#~ msgstr "इस स्क्रिप्ट की आवश्यकता है जी.डी. छवि कार्यों के लिए php उपलब्ध होने के लिए - यह अपने सर्वर php संस्करण में इस स्क्रिप्ट के पहले सक्रिय किया जा सकता है की जरूरत है"
 
 #~ msgid "From Inventory Category Code"
 #~ msgstr "श्रेणी सूची से कोड"
@@ -53503,12 +49177,8 @@ msgstr ""
 #~ msgid "The predefined batch/lot/bundle record could not be deleted because"
 #~ msgstr "पूर्वनिर्धारित बैच बहुत / / बंडल रिकॉर्ड क्योंकि मिटाया नहीं जा सकता"
 
-#~ msgid ""
-#~ "The following SQL to delete the predefined work order batch/bundle/lot "
-#~ "record was used"
-#~ msgstr ""
-#~ "निम्नलिखित SQL / बंडल / बहुत रिकॉर्ड पूर्वनिर्धारित कार्य आदेश बैच नष्ट करने के लिए "
-#~ "इस्तेमाल किया गया था"
+#~ msgid "The following SQL to delete the predefined work order batch/bundle/lot record was used"
+#~ msgstr "निम्नलिखित SQL / बंडल / बहुत रिकॉर्ड पूर्वनिर्धारित कार्य आदेश बैच नष्ट करने के लिए इस्तेमाल किया गया था"
 
 #~ msgid "HTML View"
 #~ msgstr "HTML देखें"
@@ -53525,12 +49195,8 @@ msgstr ""
 #~ msgid "Account:"
 #~ msgstr "खाता:"
 
-#~ msgid ""
-#~ "Select a csv file containing the details of the account codes that you "
-#~ "wish to import into webERP. "
-#~ msgstr ""
-#~ "एक CSV खाता कोड है कि आप webERP में आयात करना चाहते हैं के विवरण वाली फ़ाइल का "
-#~ "चयन करें. "
+#~ msgid "Select a csv file containing the details of the account codes that you wish to import into webERP. "
+#~ msgstr "एक CSV खाता कोड है कि आप webERP में आयात करना चाहते हैं के विवरण वाली फ़ाइल का चयन करें. "
 
 #~ msgid "Bank Account Matching"
 #~ msgstr "बैंक मिलान खाता"
@@ -53538,12 +49204,8 @@ msgstr ""
 #~ msgid "Remmitance Advice"
 #~ msgstr "Remmitance सलाह"
 
-#~ msgid ""
-#~ "account is currently flagged as an account that needs to be watched "
-#~ "please contact the credit control personnel to discuss"
-#~ msgstr ""
-#~ "खाता वर्तमान में एक खाता है कि जरूरतों को देखा जा कृपया संपर्क ऋण नियंत्रण कर्मियों पर "
-#~ "चर्चा के लिए के रूप में ध्वजांकित है"
+#~ msgid "account is currently flagged as an account that needs to be watched please contact the credit control personnel to discuss"
+#~ msgstr "खाता वर्तमान में एक खाता है कि जरूरतों को देखा जा कृपया संपर्क ऋण नियंत्रण कर्मियों पर चर्चा के लिए के रूप में ध्वजांकित है"
 
 #~ msgid "Access Permission Maintenance"
 #~ msgstr "पहुँच अनुमति रखरखाव"
@@ -53557,15 +49219,10 @@ msgstr ""
 #~ msgid "The config value NumberOfMonthMustBeShown cannot be retrieved"
 #~ msgstr "कॉन्फ़िग मूल्य NumberOfMonthMustBeShown लिया नहीं जा सकता"
 
-#~ msgid ""
-#~ "The selected period range is more than 12 months - only graphs for a "
-#~ "period less than 12 months can be created"
-#~ msgstr ""
-#~ "एक अवधि से कम 12 महीने बनाया जा सकता है के लिए केवल रेखांकन - चयनित अवधि सीमा से "
-#~ "अधिक 12 महीने है"
+#~ msgid "The selected period range is more than 12 months - only graphs for a period less than 12 months can be created"
+#~ msgstr "एक अवधि से कम 12 महीने बनाया जा सकता है के लिए केवल रेखांकन - चयनित अवधि सीमा से अधिक 12 महीने है"
 
-#~ msgid ""
-#~ "The quantity on work orders for this product cannot be retrieved because"
+#~ msgid "The quantity on work orders for this product cannot be retrieved because"
 #~ msgstr "इस उत्पाद के लिए काम के आदेश पर क्योंकि मात्रा को नहीं पाया जा सकता है"
 
 #~ msgid "The quantity on order for this product to be received into"
@@ -53595,12 +49252,8 @@ msgstr ""
 #~ msgid "Tax On Liable Sales"
 #~ msgstr "उत्तरदायी बिक्री पर टैक्स"
 
-#~ msgid ""
-#~ "This information excludes Tax on journal entries/payments/receipts all "
-#~ "Tax should be entered through AR/AP"
-#~ msgstr ""
-#~ "यह जानकारी / भुगतान / सभी टैक्स प्राप्ति जर्नल प्रविष्टियों पर टैक्स शामिल नहीं ए."
-#~ "आर. / पी के माध्यम से दर्ज किया जाना चाहिए"
+#~ msgid "This information excludes Tax on journal entries/payments/receipts all Tax should be entered through AR/AP"
+#~ msgstr "यह जानकारी / भुगतान / सभी टैक्स प्राप्ति जर्नल प्रविष्टियों पर टैक्स शामिल नहीं ए.आर. / पी के माध्यम से दर्ज किया जाना चाहिए"
 
 #~ msgid "Rates"
 #~ msgstr "दरें"
@@ -53653,12 +49306,8 @@ msgstr ""
 #~ msgid "New Users Default Theme"
 #~ msgstr "नये उपयोगकर्ता डिफ़ॉल्ट थीम"
 
-#~ msgid ""
-#~ "The default theme is used for new users who have not yet defined the "
-#~ "display colour scheme theme of their choice"
-#~ msgstr ""
-#~ "डिफ़ॉल्ट विषयवस्तु नए उपयोगकर्ताओं को जो अभी तक अपनी पसंद के प्रदर्शन रंग योजना विषय "
-#~ "को परिभाषित नहीं किया है के लिए प्रयोग किया जाता है"
+#~ msgid "The default theme is used for new users who have not yet defined the display colour scheme theme of their choice"
+#~ msgstr "डिफ़ॉल्ट विषयवस्तु नए उपयोगकर्ताओं को जो अभी तक अपनी पसंद के प्रदर्शन रंग योजना विषय को परिभाषित नहीं किया है के लिए प्रयोग किया जाता है"
 
 #~ msgid "Rebuild"
 #~ msgstr "फिर से बनाना"
@@ -53675,11 +49324,8 @@ msgstr ""
 #~ msgid "Top Sales Items Report"
 #~ msgstr "ऊपर बिक्री आइटम्स रिपोर्ट"
 
-#~ msgid ""
-#~ "Cannot delete this customer because there are branch records set up "
-#~ "against it"
-#~ msgstr ""
-#~ "इस ग्राहक को नष्ट क्योंकि वहाँ शाखा इसके खिलाफ स्थापित रिकॉर्ड कर रहे हैं नहीं कर सकते"
+#~ msgid "Cannot delete this customer because there are branch records set up against it"
+#~ msgstr "इस ग्राहक को नष्ट क्योंकि वहाँ शाखा इसके खिलाफ स्थापित रिकॉर्ड कर रहे हैं नहीं कर सकते"
 
 #~ msgid "branch records relating to this customer"
 #~ msgstr "शाखा इस ग्राहक से संबंधित अभिलेखों"
@@ -53768,17 +49414,11 @@ msgstr ""
 #~ msgid "The entry for the destination must be at least two characters long"
 #~ msgstr "गंतव्य के लिए प्रवेश कम से कम दो अक्षर का होना चाहिए"
 
-#~ msgid ""
-#~ "These entries are matched against the town names entered for customer "
-#~ "delivery addresses"
+#~ msgid "These entries are matched against the town names entered for customer delivery addresses"
 #~ msgstr "इन प्रविष्टियों शहर ग्राहक प्रसव के लिए दर्ज नामों के खिलाफ मिलान कर रहे हैं पते"
 
-#~ msgid ""
-#~ "The general ledger code specified must be numeric - all account numbers "
-#~ "must be numeric"
-#~ msgstr ""
-#~ "सामान्य खाता बही संख्यात्मक किया जाना चाहिए निर्दिष्ट कोड - सभी के खाता संख्या "
-#~ "संख्यात्मक होना चाहिए"
+#~ msgid "The general ledger code specified must be numeric - all account numbers must be numeric"
+#~ msgstr "सामान्य खाता बही संख्यात्मक किया जाना चाहिए निर्दिष्ट कोड - सभी के खाता संख्या संख्यात्मक होना चाहिए"
 
 #~ msgid "Enter Account No. to search from"
 #~ msgstr "खाते से खोज नहीं दर्ज"
@@ -53789,8 +49429,7 @@ msgstr ""
 #~ msgid "Starting Reference no (eg chq no)"
 #~ msgstr "कोई संदर्भ (जैसे chq नहीं) शुरू"
 
-#~ msgid ""
-#~ "Enter up to 32 character lower case character abbreviation for the company"
+#~ msgid "Enter up to 32 character lower case character abbreviation for the company"
 #~ msgstr "कंपनी के लिए 32 चरित्र कम मामले चरित्र संक्षिप्त नाम को दर्ज करें"
 
 #~ msgid "Unrecognised destination, delivery only to cities in"
@@ -53911,8 +49550,7 @@ msgstr ""
 #~ msgstr "एसक्यूएल अद्यतन करने के लिए stockid worequirements रिकॉर्ड विफल"
 
 #~ msgid "The SQL to update the parent stockid worequirements records failed"
-#~ msgstr ""
-#~ "एसक्यूएल अद्यतन करने के लिए माता - पिता stockid worequirements रिकॉर्ड विफल"
+#~ msgstr "एसक्यूएल अद्यतन करने के लिए माता - पिता stockid worequirements रिकॉर्ड विफल"
 
 #~ msgid "The SQL to update the woitem records failed"
 #~ msgstr "एसक्यूएल अद्यतन करने के लिए woitem रिकॉर्ड विफल"
@@ -53923,13 +49561,8 @@ msgstr ""
 #~ msgid "The SQL to update the stockserialitem records failed"
 #~ msgstr "एसक्यूएल अद्यतन करने के लिए stockserialitem रिकॉर्ड विफल"
 
-#~ msgid ""
-#~ "The currency abbreviation must be 3 characters or less long and for "
-#~ "automated currency updates to work correctly be one of the ISO4217 "
-#~ "currency codes"
-#~ msgstr ""
-#~ "मुद्रा संक्षिप्त 3 अक्षरों हो सकता है या कम लंबी होगी और स्वचालित मुद्रा अद्यतन सही ढंग "
-#~ "से काम करने के लिए एक ISO4217 मुद्रा कोड्स का होना"
+#~ msgid "The currency abbreviation must be 3 characters or less long and for automated currency updates to work correctly be one of the ISO4217 currency codes"
+#~ msgstr "मुद्रा संक्षिप्त 3 अक्षरों हो सकता है या कम लंबी होगी और स्वचालित मुद्रा अद्यतन सही ढंग से काम करने के लिए एक ISO4217 मुद्रा कोड्स का होना"
 
 #~ msgid "The currency name must be 20 characters or less long"
 #~ msgstr "मुद्रा का नाम 20 या कम वर्णों का अवश्य होना चाहिए"
@@ -53982,14 +49615,8 @@ msgstr ""
 #~ msgid "Street Address 6"
 #~ msgstr "सड़क छह पता"
 
-#~ msgid ""
-#~ "The path to the wiki installation to form the basis of wiki URLs - this "
-#~ "should be the directory on the web-server where the wiki is installed. "
-#~ "The wiki must be installed on the same web-server as webERP"
-#~ msgstr ""
-#~ "विकी स्थापना करने के लिए पथ विकि यूआरएल के आधार बनाने के लिए - यह वेब सर्वर जहां "
-#~ "विकि स्थापित है पर निर्देशिका होना चाहिए. विकी webERP रूप में एक ही वेब सर्वर पर "
-#~ "स्थापित किया जाना चाहिए"
+#~ msgid "The path to the wiki installation to form the basis of wiki URLs - this should be the directory on the web-server where the wiki is installed. The wiki must be installed on the same web-server as webERP"
+#~ msgstr "विकी स्थापना करने के लिए पथ विकि यूआरएल के आधार बनाने के लिए - यह वेब सर्वर जहां विकि स्थापित है पर निर्देशिका होना चाहिए. विकी webERP रूप में एक ही वेब सर्वर पर स्थापित किया जाना चाहिए"
 
 #~ msgid "The SQL to contract BOM records failed"
 #~ msgstr "एसक्यूएल अनुबंध को BOM रिकॉर्ड विफल"
@@ -54006,17 +49633,11 @@ msgstr ""
 #~ msgid "Returns the webERP currency code"
 #~ msgstr "webERP मुद्रा कोड देता है"
 
-#~ msgid ""
-#~ "If successful this function returns a string contain the default currency "
-#~ "code. "
+#~ msgid "If successful this function returns a string contain the default currency code. "
 #~ msgstr "सफल यदि यह फ़ंक्शन स्ट्रिंग डिफ़ॉल्ट मुद्रा कोड होता है देता है. "
 
-#~ msgid ""
-#~ "At least one Customer Branch Name keyword OR an extract of a Customer "
-#~ "Branch Code or Branch Phone Number must be entered for the search"
-#~ msgstr ""
-#~ "कम से कम एक ग्राहक शाखा का नाम कीवर्ड या एक एक ग्राहक शाखा कोड या शाखा फोन "
-#~ "नंबर की खोज निकालने के लिए दर्ज होना चाहिए"
+#~ msgid "At least one Customer Branch Name keyword OR an extract of a Customer Branch Code or Branch Phone Number must be entered for the search"
+#~ msgstr "कम से कम एक ग्राहक शाखा का नाम कीवर्ड या एक एक ग्राहक शाखा कोड या शाखा फोन नंबर की खोज निकालने के लिए दर्ज होना चाहिए"
 
 #~ msgid "Supplier Tenders"
 #~ msgstr "आपूर्तिकर्ता निविदायें"
@@ -54069,22 +49690,14 @@ msgstr ""
 #~ msgid "requires to be greater than the height of the labels"
 #~ msgstr "करने के लिए लेबल की ऊँचाई से अधिक होना आवश्यक है"
 
-#~ msgid ""
-#~ "requires to be greater than the height of all the rows, including the top "
-#~ "margin"
-#~ msgstr ""
-#~ "करने के लिए सभी पंक्तियों की ऊंचाई ऊपरी हाशिया सहित, की तुलना में अधिक से अधिक होना "
-#~ "आवश्यक है"
+#~ msgid "requires to be greater than the height of all the rows, including the top margin"
+#~ msgstr "करने के लिए सभी पंक्तियों की ऊंचाई ऊपरी हाशिया सहित, की तुलना में अधिक से अधिक होना आवश्यक है"
 
 #~ msgid "requires to be greater than the width of the labels"
 #~ msgstr "करने के लिए लेबल की चौड़ाई से अधिक होना आवश्यक है"
 
-#~ msgid ""
-#~ "requires to be greater than the width of all the cols, including the left "
-#~ "margin"
-#~ msgstr ""
-#~ "करने के लिए सभी कर्नल की चौड़ाई बाएँ हाशिए सहित, की तुलना में अधिक से अधिक होना "
-#~ "आवश्यक है"
+#~ msgid "requires to be greater than the width of all the cols, including the left margin"
+#~ msgstr "करने के लिए सभी कर्नल की चौड़ाई बाएँ हाशिए सहित, की तुलना में अधिक से अधिक होना आवश्यक है"
 
 #~ msgid "The value of the vert. pos. would be less than"
 #~ msgstr "हरा रंग का महत्व होता है. स्थिति. से कम होगा"
@@ -54092,9 +49705,7 @@ msgstr ""
 #~ msgid "in this position exceeds the label height"
 #~ msgstr "इस स्थिति में लेबल ऊंचाई से अधिक है"
 
-#~ msgid ""
-#~ "The position and lenght of the string leads the text to get out of the "
-#~ "label"
+#~ msgid "The position and lenght of the string leads the text to get out of the label"
 #~ msgstr "और स्ट्रिंग की लंबाई स्थिति पाठ के लिए जाता है लेबल से बाहर निकलना"
 
 #~ msgid "Label array"
@@ -54157,22 +49768,14 @@ msgstr ""
 #~ msgid "Couldnt get the currency data"
 #~ msgstr "सके मुद्रा डेटा प्राप्त"
 
-#~ msgid ""
-#~ "At least one Supplier Name keyword OR an extract of a Supplier Code must "
-#~ "be entered for the search"
-#~ msgstr ""
-#~ "कम से कम एक प्रदायक का नाम या एक एक प्रदायक संहिता के निकालने खोजशब्द खोज के लिए "
-#~ "दर्ज होना चाहिए"
+#~ msgid "At least one Supplier Name keyword OR an extract of a Supplier Code must be entered for the search"
+#~ msgstr "कम से कम एक प्रदायक का नाम या एक एक प्रदायक संहिता के निकालने खोजशब्द खोज के लिए दर्ज होना चाहिए"
 
 #~ msgid "Use this report to display price list with the cost."
 #~ msgstr "इस के लिए लागत के साथ मूल्य सूची प्रदर्शित रिपोर्ट का उपयोग करें."
 
-#~ msgid ""
-#~ "At least one Account Name keyword OR an extract of an Account Code must "
-#~ "be entered for the search"
-#~ msgstr ""
-#~ "कम से कम एक खाते का नाम या एक एक खाता संहिता के निकालने खोजशब्द खोज के लिए दर्ज "
-#~ "होना चाहिए"
+#~ msgid "At least one Account Name keyword OR an extract of an Account Code must be entered for the search"
+#~ msgstr "कम से कम एक खाते का नाम या एक एक खाता संहिता के निकालने खोजशब्द खोज के लिए दर्ज होना चाहिए"
 
 #~ msgid "could not be create because"
 #~ msgstr "हो बनाने के लिए नहीं किया जा सका क्योंकि"
@@ -54195,12 +49798,8 @@ msgstr ""
 #~ msgid "Only System Administrator"
 #~ msgstr "सिर्फ सिस्टम प्रशासक"
 
-#~ msgid ""
-#~ "BE VERY CAREFUL DO NOT RUN THESE LINKS BELOW WITHOUT UNDERSTANDING "
-#~ "EXACTLY WHAT THEY DO AND THE IMPLICATIONS"
-#~ msgstr ""
-#~ "इ बहुत बिल्कुल सही समझ के बिना भागो मत नीचे ये लिंक सावधान वे क्या करना है और "
-#~ "निहितार्थ"
+#~ msgid "BE VERY CAREFUL DO NOT RUN THESE LINKS BELOW WITHOUT UNDERSTANDING EXACTLY WHAT THEY DO AND THE IMPLICATIONS"
+#~ msgstr "इ बहुत बिल्कुल सही समझ के बिना भागो मत नीचे ये लिंक सावधान वे क्या करना है और निहितार्थ"
 
 #~ msgid "Send All Unsent EDI Invoices and Credits"
 #~ msgstr "सभी अप्रेषित ईडीआई चालान और क्रेडिट भेजें"
@@ -54226,12 +49825,8 @@ msgstr ""
 #~ msgid "Upload a file to the server"
 #~ msgstr "अपलोड सर्वर से कोई फ़ाइल"
 
-#~ msgid ""
-#~ "Show Debtors Control (Need to edit Z_CheckDebtorsControl.php for the "
-#~ "period to show control totals for"
-#~ msgstr ""
-#~ "दिखाएँ देनदार (नियंत्रण करने के लिए अवधि के लिए Z_CheckDebtorsControl.php संपादित "
-#~ "करने के लिए नियंत्रण योग दिखाने के लिए की आवश्यकता है"
+#~ msgid "Show Debtors Control (Need to edit Z_CheckDebtorsControl.php for the period to show control totals for"
+#~ msgstr "दिखाएँ देनदार (नियंत्रण करने के लिए अवधि के लिए Z_CheckDebtorsControl.php संपादित करने के लिए नियंत्रण योग दिखाने के लिए की आवश्यकता है"
 
 #~ msgid "Working with"
 #~ msgstr "के साथ कार्य करना"
@@ -54245,34 +49840,20 @@ msgstr ""
 #~ msgid "Arabic"
 #~ msgstr "अरबी भाषा"
 
-#~ msgid ""
-#~ "Inserts a sales invoice into the debtortrans table and does the relevant "
-#~ "GL entries"
-#~ msgstr ""
-#~ "आवेषण debtortrans तालिका में एक बिक्री चालान और प्रासंगिक जीएल प्रविष्टियों करता है"
-
-#~ msgid ""
-#~ "This function is used to insert a new Sales Credit to the webERP database."
-#~ msgstr ""
-#~ "इस समारोह में सम्मिलित करने के लिए प्रयोग किया जाता है webERP डेटाबेस के लिए एक नया "
-#~ "बिक्री क्रडिट."
-
-#~ msgid ""
-#~ "percent. The system is set up to prohibit this so will put this invoice "
-#~ "on hold until it is authorised"
-#~ msgstr ""
-#~ "प्रतिशत. प्रणाली स्थापित करने के लिए निषेध है यह तो पकड़ पर इस चालान रखा जाएगा जब "
-#~ "तक यह अधिकृत है"
+#~ msgid "Inserts a sales invoice into the debtortrans table and does the relevant GL entries"
+#~ msgstr "आवेषण debtortrans तालिका में एक बिक्री चालान और प्रासंगिक जीएल प्रविष्टियों करता है"
+
+#~ msgid "This function is used to insert a new Sales Credit to the webERP database."
+#~ msgstr "इस समारोह में सम्मिलित करने के लिए प्रयोग किया जाता है webERP डेटाबेस के लिए एक नया बिक्री क्रडिट."
+
+#~ msgid "percent. The system is set up to prohibit this so will put this invoice on hold until it is authorised"
+#~ msgstr "प्रतिशत. प्रणाली स्थापित करने के लिए निषेध है यह तो पकड़ पर इस चालान रखा जाएगा जब तक यह अधिकृत है"
 
 #~ msgid "From "
 #~ msgstr "से "
 
-#~ msgid ""
-#~ "There were no outstanding items on the order to deliver. A packing slip "
-#~ "cannot be printed"
-#~ msgstr ""
-#~ "वहाँ वितरित करने के लिए आदेश पर कोई बकाया मदों थे. एक पैकिंग स्लिप मुद्रित नहीं किया "
-#~ "जा सकता"
+#~ msgid "There were no outstanding items on the order to deliver. A packing slip cannot be printed"
+#~ msgstr "वहाँ वितरित करने के लिए आदेश पर कोई बकाया मदों थे. एक पैकिंग स्लिप मुद्रित नहीं किया जा सकता"
 
 #~ msgid "StockLocation"
 #~ msgstr "StockLocation"
@@ -54307,30 +49888,14 @@ msgstr ""
 #~ msgid "Date Price"
 #~ msgstr "तिथि मूल्य"
 
-#~ msgid ""
-#~ "This page updates already existing prices for a specified sales type "
-#~ "(price list)"
-#~ msgstr ""
-#~ "इस पृष्ठ अद्यतन पहले से ही एक निर्दिष्ट विक्रय प्रकार (मूल्य सूची) के लिए मौजूदा कीमतें"
-
-#~ msgid ""
-#~ "Choose between updating only customer special prices where the customer "
-#~ "is set up under the price list selected, or all prices under the sales "
-#~ "type or just specific prices for a customer for the stock category "
-#~ "selected"
-#~ msgstr ""
-#~ "केवल ग्राहक विशेष कीमतों जहां ग्राहक को मूल्य चयनित सूची के अंतर्गत स्थापित किया है, या "
-#~ "बिक्री प्रकार के तहत सभी की कीमतों या सिर्फ विशिष्ट मूल्य स्टॉक चयनित श्रेणी के लिए "
-#~ "एक ग्राहक के लिए अद्यतन करने के बीच चुनें"
-
-#~ msgid ""
-#~ "This script takes no account of start and end dates of prices and updates "
-#~ "all historical prices as well as current prices - better to use new "
-#~ "scripts under Inventory -> Maintenance"
-#~ msgstr ""
-#~ "इस स्क्रिप्ट की कीमतों और अद्यतन सभी ऐतिहासिक कीमतों के साथ ही मौजूदा कीमतों का "
-#~ "आरंभ और अंत तिथि का कोई खाता लेता है - बेहतर इन्वेंट्री के तहत नए लिपियों का उपयोग "
-#~ "करने के लिए -&gt; रखरखाव"
+#~ msgid "This page updates already existing prices for a specified sales type (price list)"
+#~ msgstr "इस पृष्ठ अद्यतन पहले से ही एक निर्दिष्ट विक्रय प्रकार (मूल्य सूची) के लिए मौजूदा कीमतें"
+
+#~ msgid "Choose between updating only customer special prices where the customer is set up under the price list selected, or all prices under the sales type or just specific prices for a customer for the stock category selected"
+#~ msgstr "केवल ग्राहक विशेष कीमतों जहां ग्राहक को मूल्य चयनित सूची के अंतर्गत स्थापित किया है, या बिक्री प्रकार के तहत सभी की कीमतों या सिर्फ विशिष्ट मूल्य स्टॉक चयनित श्रेणी के लिए एक ग्राहक के लिए अद्यतन करने के बीच चुनें"
+
+#~ msgid "This script takes no account of start and end dates of prices and updates all historical prices as well as current prices - better to use new scripts under Inventory -> Maintenance"
+#~ msgstr "इस स्क्रिप्ट की कीमतों और अद्यतन सभी ऐतिहासिक कीमतों के साथ ही मौजूदा कीमतों का आरंभ और अंत तिथि का कोई खाता लेता है - बेहतर इन्वेंट्री के तहत नए लिपियों का उपयोग करने के लिए -&gt; रखरखाव"
 
 #~ msgid "Select the Price List to update the costs for"
 #~ msgstr "मूल्य सूची का चयन करने के लिए लागत अद्यतन के लिए"
@@ -54350,9 +49915,7 @@ msgstr ""
 #~ msgid "customer special prices only"
 #~ msgstr "केवल ग्राहक विशेष कीमतों"
 
-#~ msgid ""
-#~ "Are you sure you wish to update all the prices according to the criteria "
-#~ "selected?"
+#~ msgid "Are you sure you wish to update all the prices according to the criteria selected?"
 #~ msgstr "क्या आप के लिए सभी चयनित मानदंडों के अनुसार कीमतों में अद्यतन करना चाहते हैं?"
 
 #~ msgid "and a stock category code of"
@@ -54361,12 +49924,8 @@ msgstr ""
 #~ msgid "and a increase percent of"
 #~ msgstr "और एक प्रतिशत की वृद्धि"
 
-#~ msgid ""
-#~ "The increase or decrease to be applied is expected to be an integer "
-#~ "between 1 and 40 it is not necessary to enter the"
-#~ msgstr ""
-#~ "वृद्धि या कमी को लागू किया जा करने के लिए 1 और 40 के बीच के पूर्णांक यह दर्ज करना "
-#~ "आवश्यक नहीं है होने की उम्मीद है"
+#~ msgid "The increase or decrease to be applied is expected to be an integer between 1 and 40 it is not necessary to enter the"
+#~ msgstr "वृद्धि या कमी को लागू किया जा करने के लिए 1 और 40 के बीच के पूर्णांक यह दर्ज करना आवश्यक नहीं है होने की उम्मीद है"
 
 #~ msgid "prices for"
 #~ msgstr "के लिए मूल्य"
@@ -54395,9 +49954,7 @@ msgstr ""
 #~ msgid "The purchase order could not be deleted because"
 #~ msgstr "खरीद आदेश क्योंकि मिटाया नहीं जा सकता"
 
-#~ msgid ""
-#~ "The SQL statement used to delete the purchase order header record, that "
-#~ "failed was"
+#~ msgid "The SQL statement used to delete the purchase order header record, that failed was"
 #~ msgstr "एसक्यूएल को क्रय आदेश शीर्ष लेख अभिलेख को नष्ट किया बयान है कि विफल रही थी"
 
 #~ msgid "Return To PO List"
@@ -54436,19 +49993,11 @@ msgstr ""
 #~ msgid "Update Journal"
 #~ msgstr "अद्यतन जर्नल"
 
-#~ msgid ""
-#~ "The effective after date field must be a date in the format dd/mm/yy or "
-#~ "dd/mm/yyyy or ddmmyy or ddmmyyyy or dd-mm-yy or dd-mm-yyyy"
-#~ msgstr ""
-#~ "तारीख के बाद क्षेत्र प्रभावी स्वरूप में किसी दिनांक होना dd / mm / yy या dd / mm / "
-#~ "yyyy या चाहिए ddmmyy या ddmmyyyy या dd-MM-yy या dd-MM-yyyy"
+#~ msgid "The effective after date field must be a date in the format dd/mm/yy or dd/mm/yyyy or ddmmyy or ddmmyyyy or dd-mm-yy or dd-mm-yyyy"
+#~ msgstr "तारीख के बाद क्षेत्र प्रभावी स्वरूप में किसी दिनांक होना dd / mm / yy या dd / mm / yyyy या चाहिए ddmmyy या ddmmyyyy या dd-MM-yy या dd-MM-yyyy"
 
-#~ msgid ""
-#~ "The effective to date field must be a date in the format dd/mm/yy or dd/"
-#~ "mm/yyyy or ddmmyy or ddmmyyyy or dd-mm-yy or dd-mm-yyyy"
-#~ msgstr ""
-#~ "तिथि क्षेत्र को प्रभावी स्वरूप में किसी दिनांक होना dd / mm / yy या dd / mm / yyyy "
-#~ "या चाहिए ddmmyy या ddmmyyyy या dd-MM-yy या dd-MM-yyyy"
+#~ msgid "The effective to date field must be a date in the format dd/mm/yy or dd/mm/yyyy or ddmmyy or ddmmyyyy or dd-mm-yy or dd-mm-yyyy"
+#~ msgstr "तिथि क्षेत्र को प्रभावी स्वरूप में किसी दिनांक होना dd / mm / yy या dd / mm / yyyy या चाहिए ddmmyy या ddmmyyyy या dd-MM-yy या dd-MM-yyyy"
 
 #~ msgid "Total Extended Cost: "
 #~ msgstr "कुल विस्तारित मूल्य: "
@@ -54513,12 +50062,8 @@ msgstr ""
 #~ msgid "The transaction BEGIN failed with error"
 #~ msgstr "लेन - देन BEGIN त्रुटि के साथ विफल"
 
-#~ msgid ""
-#~ "The updates and insertions arising from this allocation could not be "
-#~ "committed to the database"
-#~ msgstr ""
-#~ "अद्यतन और इस आवंटन से उत्पन्न होने वाली सम्मिलन डेटाबेस के लिए नहीं किया जा सकता है "
-#~ "प्रतिबद्ध"
+#~ msgid "The updates and insertions arising from this allocation could not be committed to the database"
+#~ msgstr "अद्यतन और इस आवंटन से उत्पन्न होने वाली सम्मिलन डेटाबेस के लिए नहीं किया जा सकता है प्रतिबद्ध"
 
 #~ msgid "The COMMIT SQL failed"
 #~ msgstr "COMMIT एसक्यूएल विफल"
@@ -54568,27 +50113,14 @@ msgstr ""
 #~ msgid "The Update Could Not Be Processed"
 #~ msgstr "अद्यतन प्रक्रिया नहीं किया जा सका"
 
-#~ msgid ""
-#~ "You are attempting to set the quantity ordered to zero, or the price is "
-#~ "set to an amount less than 0"
-#~ msgstr ""
-#~ "आप सेट मात्रा शून्य करने का आदेश दिया प्रयास कर रहे हैं, या मूल्य 0 से कम एक राशि पर "
-#~ "सेट है"
-
-#~ msgid ""
-#~ "You are attempting to make the quantity ordered a quantity less than has "
-#~ "already been invoiced or received this is of course prohibited"
-#~ msgstr ""
-#~ "तुम बनाने मात्रा एक मात्रा कम आदेश से पहले से चालान कर दिया गया है या प्राप्त इस "
-#~ "पाठ्यक्रम में से एक है वर्जित प्रयास कर रहे हैं"
-
-#~ msgid ""
-#~ "The quantity received can only be modified by entering a negative receipt "
-#~ "and the quantity invoiced can only be reduced by entering a credit note "
-#~ "against this item"
-#~ msgstr ""
-#~ "मात्रा ही प्राप्त किया जा सकता है एक नकारात्मक रसीद दर्ज करके संशोधित और मात्रा ही "
-#~ "चालान किया जा सकता है इस मद के खिलाफ एक क्रेडिट नोट दर्ज करके कम"
+#~ msgid "You are attempting to set the quantity ordered to zero, or the price is set to an amount less than 0"
+#~ msgstr "आप सेट मात्रा शून्य करने का आदेश दिया प्रयास कर रहे हैं, या मूल्य 0 से कम एक राशि पर सेट है"
+
+#~ msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received this is of course prohibited"
+#~ msgstr "तुम बनाने मात्रा एक मात्रा कम आदेश से पहले से चालान कर दिया गया है या प्राप्त इस पाठ्यक्रम में से एक है वर्जित प्रयास कर रहे हैं"
+
+#~ msgid "The quantity received can only be modified by entering a negative receipt and the quantity invoiced can only be reduced by entering a credit note against this item"
+#~ msgstr "मात्रा ही प्राप्त किया जा सकता है एक नकारात्मक रसीद दर्ज करके संशोधित और मात्रा ही चालान किया जा सकता है इस मद के खिलाफ एक क्रेडिट नोट दर्ज करके कम"
 
 #~ msgid "The account name for"
 #~ msgstr "खाते के नाम के लिए"
@@ -54596,12 +50128,8 @@ msgstr ""
 #~ msgid "The SQL used to retrieve the account details but failed was"
 #~ msgstr "एसक्यूएल को खाते के विवरण को पुनः प्राप्त करते थे, लेकिन असफल रहा था"
 
-#~ msgid ""
-#~ "The GL account code selected does not exist in the database see the "
-#~ "listing of GL Account Codes to ensure a valid account is selected"
-#~ msgstr ""
-#~ "जीएल खाते डेटाबेस में मौजूद नहीं चुना कोड जीएल खाता संहिताओं की सूची देखने के लिए एक "
-#~ "मान्य खाते सुनिश्चित चयन किया जाता है"
+#~ msgid "The GL account code selected does not exist in the database see the listing of GL Account Codes to ensure a valid account is selected"
+#~ msgstr "जीएल खाते डेटाबेस में मौजूद नहीं चुना कोड जीएल खाता संहिताओं की सूची देखने के लिए एक मान्य खाते सुनिश्चित चयन किया जाता है"
 
 #~ msgid "Update Pricing From Costs"
 #~ msgstr "लागत से अद्यतन मूल्य निर्धारण"
@@ -54618,9 +50146,7 @@ msgstr ""
 #~ msgid "Asset Selection"
 #~ msgstr "संपत्ति चयन"
 
-#~ msgid ""
-#~ "There must be a mistake somewhere, the invoice as entered will not be "
-#~ "processed"
+#~ msgid "There must be a mistake somewhere, the invoice as entered will not be processed"
 #~ msgstr "वहाँ एक गलती कहीं होना चाहिए, चालान के रूप में संसाधित नहीं होंगे प्रवेश"
 
 #~ msgid "The following SQL to start an SQL transaction was used"
@@ -54629,12 +50155,8 @@ msgstr ""
 #~ msgid "All Price"
 #~ msgstr "सभी मूल्य"
 
-#~ msgid ""
-#~ "Cannot delete this unit of measure because contracts have been created "
-#~ "using this unit of measure"
-#~ msgstr ""
-#~ "माप की इस इकाई को नष्ट क्योंकि ठेके बनाया गया है मापने के इस यूनिट का उपयोग नहीं कर "
-#~ "सकते"
+#~ msgid "Cannot delete this unit of measure because contracts have been created using this unit of measure"
+#~ msgstr "माप की इस इकाई को नष्ट क्योंकि ठेके बनाया गया है मापने के इस यूनिट का उपयोग नहीं कर सकते"
 
 #~ msgid "contracts that refer to this unit of measure"
 #~ msgstr "अनुबंध है कि माप की इस इकाई को देखें"
@@ -54705,18 +50227,13 @@ msgstr ""
 #~ msgid "No GL receipts retrieved for batch number"
 #~ msgstr "कोई जीएल प्राप्ति बैच नंबर के लिए लिया गया"
 
-#~ msgid ""
-#~ "The SQL used to get the GL receipt information that no any record "
-#~ "retrieved"
-#~ msgstr ""
-#~ "एसक्यूएल को जीएल प्राप्ति सूचना प्राप्त करते थे कि कोई रिकॉर्ड किसी भी लिया गया"
+#~ msgid "The SQL used to get the GL receipt information that no any record retrieved"
+#~ msgstr "एसक्यूएल को जीएल प्राप्ति सूचना प्राप्त करते थे कि कोई रिकॉर्ड किसी भी लिया गया"
 
 #~ msgid "You do not have permission to cancel this purchase order"
 #~ msgstr "आप इस खरीद के आदेश को रद्द करने की अनुमति नहीं है"
 
-#~ msgid ""
-#~ "This order cannot be cancelled because some of it has already been "
-#~ "received"
+#~ msgid "This order cannot be cancelled because some of it has already been received"
 #~ msgstr "इस क्रम क्योंकि यह कुछ पहले से ही प्राप्त किया गया है नहीं किया जा सकता है रद्द"
 
 #~ msgid "The creation of the new order has been cancelled"
@@ -54728,12 +50245,8 @@ msgstr ""
 #~ msgid "Cancel and Delete Order"
 #~ msgstr "रद्द करें और हटाएँ आदेश"
 
-#~ msgid ""
-#~ "The description of the item being purchase is required where a non-stock "
-#~ "item is being ordered"
-#~ msgstr ""
-#~ "मद की जा रही खरीद के विवरण जहां एक गैर स्टॉक मद का आदेश दिया जा रहा है की "
-#~ "आवश्यकता है"
+#~ msgid "The description of the item being purchase is required where a non-stock item is being ordered"
+#~ msgstr "मद की जा रही खरीद के विवरण जहां एक गैर स्टॉक मद का आदेश दिया जा रहा है की आवश्यकता है"
 
 #~ msgid "The price entered was not numeric"
 #~ msgstr "मूल्य दर्ज सांख्यिक नहीं था"
@@ -54774,12 +50287,8 @@ msgstr ""
 #~ msgid "Enter Against Shipments"
 #~ msgstr "लदान के खिलाफ दर्ज"
 
-#~ msgid ""
-#~ "The invoice as entered cannot be processed because the total amount of "
-#~ "the invoice is less than or equal to 0"
-#~ msgstr ""
-#~ "चालान के रूप में संसाधित नहीं किया जा सकता क्योंकि चालान की कुल राशि से कम या 0 के "
-#~ "बराबर है दर्ज"
+#~ msgid "The invoice as entered cannot be processed because the total amount of the invoice is less than or equal to 0"
+#~ msgstr "चालान के रूप में संसाधित नहीं किया जा सकता क्योंकि चालान की कुल राशि से कम या 0 के बराबर है दर्ज"
 
 #~ msgid "Invoices are expected to have a charge"
 #~ msgstr "चालान के लिए एक आरोप है की संभावना है"
@@ -54799,11 +50308,8 @@ msgstr ""
 #~ msgid "You have database updates that are required."
 #~ msgstr "आप डेटाबेस अद्यतन है कि आवश्यक हैं."
 
-#~ msgid ""
-#~ "Please ensure that you have taken a backup of your current database "
-#~ "before continuing."
-#~ msgstr ""
-#~ "सुनिश्चित करें कि आप आगे बढ़ने से पहले अपने वर्तमान डेटाबेस के एक बैकअप ले लिया है कृपया."
+#~ msgid "Please ensure that you have taken a backup of your current database before continuing."
+#~ msgstr "सुनिश्चित करें कि आप आगे बढ़ने से पहले अपने वर्तमान डेटाबेस के एक बैकअप ले लिया है कृपया."
 
 #~ msgid "The primary key in"
 #~ msgstr "प्राथमिक कुंजी में"
diff --git a/locale/hr_HR.utf8/LC_MESSAGES/messages.mo b/locale/hr_HR.utf8/LC_MESSAGES/messages.mo
index 6604e9f64..f3fa66c8d 100644
Binary files a/locale/hr_HR.utf8/LC_MESSAGES/messages.mo and b/locale/hr_HR.utf8/LC_MESSAGES/messages.mo differ
diff --git a/locale/hr_HR.utf8/LC_MESSAGES/messages.po b/locale/hr_HR.utf8/LC_MESSAGES/messages.po
index 1c9ac9ff7..7f4cbe00a 100644
--- a/locale/hr_HR.utf8/LC_MESSAGES/messages.po
+++ b/locale/hr_HR.utf8/LC_MESSAGES/messages.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: webERP 4.15\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-06-09 07:31-0600\n"
+"POT-Creation-Date: 2019-06-16 22:40-0400\n"
 "PO-Revision-Date: 2013-06-01 11:29-0600\n"
 "Last-Translator: Miroslav Mazurek <mmazurek@sfsb.hr>\n"
 "Language-Team: Miroslav Mazurek <mmazurek@sfsb.hr>\n"
@@ -24,20 +24,12 @@ msgid "Account Groups"
 msgstr "Kontna skupina"
 
 #: AccountGroups.php:19
-msgid ""
-"An error occurred in retrieving the account groups of the parent account "
-"group during the check for recursion"
-msgstr ""
-"Došlo je do pogreške pri dohvaćanju kontnih skupina nadređene kontne skupine "
-"pri provjeri rekurzije"
+msgid "An error occurred in retrieving the account groups of the parent account group during the check for recursion"
+msgstr "Došlo je do pogreške pri dohvaćanju kontnih skupina nadređene kontne skupine pri provjeri rekurzije"
 
 #: AccountGroups.php:20
-msgid ""
-"The SQL that was used to retrieve the account groups of the parent account "
-"group and that failed in the process was"
-msgstr ""
-"Nije izvršena SQL naredba korištena za dohvat kontnih skupina nadređene "
-"kontne skupine koja glasi"
+msgid "The SQL that was used to retrieve the account groups of the parent account group and that failed in the process was"
+msgstr "Nije izvršena SQL naredba korištena za dohvat kontnih skupina nadređene kontne skupine koja glasi"
 
 #: AccountGroups.php:45
 msgid "An error occurred in moving the account group"
@@ -85,26 +77,15 @@ msgid "The account group name must be at least one character long"
 msgstr "Naziv kontne skupine mora biti dug bar jedan znak"
 
 #: AccountGroups.php:95
-msgid ""
-"The parent account group selected appears to result in a recursive account "
-"structure - select an alternative parent account group or make this group a "
-"top level account group"
-msgstr ""
-"Odabrana nadređena kontna skupina rezultira u rekurzivnoj kontnoj strukturi "
-"- odaberite drugu nadređenu kontnu skupinu ili promovirajte ovu skupinu u "
-"vršnu skupinu"
+msgid "The parent account group selected appears to result in a recursive account structure - select an alternative parent account group or make this group a top level account group"
+msgstr "Odabrana nadređena kontna skupina rezultira u rekurzivnoj kontnoj strukturi - odaberite drugu nadređenu kontnu skupinu ili promovirajte ovu skupinu u vršnu skupinu"
 
 #: AccountGroups.php:106
 msgid "Could not check whether the group is recursive because"
 msgstr "Nije moguća provjera rekurzivnosti skupine zbog"
 
 #: AccountGroups.php:114
-msgid ""
-"Since this account group is a child group, the sequence in the trial "
-"balance, the section in the accounts and whether or not the account group "
-"appears in the balance sheet or profit and loss account are all properties "
-"inherited from the parent account group. Any changes made to these fields "
-"will have no effect."
+msgid "Since this account group is a child group, the sequence in the trial balance, the section in the accounts and whether or not the account group appears in the balance sheet or profit and loss account are all properties inherited from the parent account group. Any changes made to these fields will have no effect."
 msgstr ""
 
 #: AccountGroups.php:119
@@ -156,12 +137,8 @@ msgid "An error occurred in retrieving the group information from chartmaster"
 msgstr ""
 
 #: AccountGroups.php:211
-msgid ""
-"Cannot delete this account group because general ledger accounts have been "
-"created using this group"
-msgstr ""
-"Nije moguće brisati kontnu skupinu jer su računi u glavnoj knjizi kreirani "
-"unutar te grupe"
+msgid "Cannot delete this account group because general ledger accounts have been created using this group"
+msgstr "Nije moguće brisati kontnu skupinu jer su računi u glavnoj knjizi kreirani unutar te grupe"
 
 #: AccountGroups.php:212 AccountGroups.php:247 AccountSections.php:129
 #: Areas.php:114 Areas.php:123 BankAccounts.php:165 CreditStatus.php:124
@@ -204,12 +181,8 @@ msgid "An error occurred in retrieving the parent group information"
 msgstr "Došlo je do greške pri dohvatu podataka o nadređenoj skupini"
 
 #: AccountGroups.php:246
-msgid ""
-"Cannot delete this account group because it is a parent account group of "
-"other account group(s)"
-msgstr ""
-"Nije moguće brisati kontnu skupinu jer je ona nadređena drugim kontnim "
-"skupinama"
+msgid "Cannot delete this account group because it is a parent account group of other account group(s)"
+msgstr "Nije moguće brisati kontnu skupinu jer je ona nadređena drugim kontnim skupinama"
 
 #: AccountGroups.php:247
 msgid "account groups that have this group as its/there parent account group"
@@ -316,7 +289,7 @@ msgstr "Račun DiG"
 #: DailyBankTransactions.php:195 DailyBankTransactions.php:200
 #: DeliveryDetails.php:1142 DeliveryDetails.php:1183 DeliveryDetails.php:1186
 #: FormDesigner.php:88 GLAccountUsers.php:170 GLAccountUsers.php:179
-#: GLTransInquiry.php:72 InternalStockRequestInquiry.php:423
+#: GLTransInquiry.php:69 InternalStockRequestInquiry.php:423
 #: InternalStockRequestInquiry.php:434 Labels.php:591 Labels.php:593
 #: Labels.php:619 Locations.php:441 Locations.php:663 Locations.php:665
 #: Locations.php:678 Locations.php:680 Locations.php:696 MRPCalendar.php:225
@@ -390,7 +363,7 @@ msgstr "Da"
 #: DailyBankTransactions.php:197 DailyBankTransactions.php:200
 #: DeliveryDetails.php:1143 DeliveryDetails.php:1184 DeliveryDetails.php:1187
 #: FormDesigner.php:86 GLAccountUsers.php:172 GLAccountUsers.php:182
-#: GLTransInquiry.php:91 InternalStockRequestInquiry.php:421
+#: GLTransInquiry.php:88 InternalStockRequestInquiry.php:421
 #: InternalStockRequestInquiry.php:432 Labels.php:590 Labels.php:594
 #: Labels.php:620 Locations.php:441 Locations.php:668 Locations.php:670
 #: Locations.php:683 Locations.php:685 Locations.php:697 MRPCalendar.php:227
@@ -538,9 +511,7 @@ msgid "An error occurred in retrieving the account group information"
 msgstr "Došlo je do gređke pri dohvatu podataka o kontnoj skupini"
 
 #: AccountGroups.php:347
-msgid ""
-"The SQL that was used to retrieve the account group and that failed in the "
-"process was"
+msgid "The SQL that was used to retrieve the account group and that failed in the process was"
 msgstr "Nije izvršena SQL naredba korištena za dohvat kontne skupine"
 
 #: AccountGroups.php:350
@@ -608,10 +579,7 @@ msgid "Enter the account group name"
 msgstr ""
 
 #: AccountGroups.php:425
-msgid ""
-"A unique name for the account group must be entered - at least 3 characters "
-"long and less than 30 characters long. Only alpha numeric characters can be "
-"used."
+msgid "A unique name for the account group must be entered - at least 3 characters long and less than 30 characters long. Only alpha numeric characters can be used."
 msgstr ""
 
 #: AccountGroups.php:434
@@ -623,16 +591,11 @@ msgid "Section In Accounts"
 msgstr "Kontni razred"
 
 #: AccountGroups.php:466
-msgid ""
-"Select YES if this account group will contain accounts that will consist of "
-"only profit and loss accounts or NO if the group will contain balance sheet "
-"account"
+msgid "Select YES if this account group will contain accounts that will consist of only profit and loss accounts or NO if the group will contain balance sheet account"
 msgstr ""
 
 #: AccountGroups.php:478
-msgid ""
-"Enter the sequence number that this account group and its child general "
-"ledger accounts should display in the trial balance"
+msgid "Enter the sequence number that this account group and its child general ledger accounts should display in the trial balance"
 msgstr ""
 
 #: AccountSections.php:5 AccountSections.php:171 AccountSections.php:172
@@ -657,12 +620,8 @@ msgid "The section number must be an integer"
 msgstr "Broj razreda mora biti cjelobrojna vrijednost"
 
 #: AccountSections.php:127
-msgid ""
-"Cannot delete this account section because general ledger accounts groups "
-"have been created using this section"
-msgstr ""
-"Nije moguće brisat ovaj kontni razred jer su kontne skupine u glavnoj knjizi "
-"svrstane u ovaj razred"
+msgid "Cannot delete this account section because general ledger accounts groups have been created using this section"
+msgstr "Nije moguće brisat ovaj kontni razred jer su kontne skupine u glavnoj knjizi svrstane u ovaj razred"
 
 #: AccountSections.php:129
 msgid "general ledger accounts groups that refer to this account section"
@@ -885,9 +844,7 @@ msgid "Send Statement"
 msgstr ""
 
 #: AddCustomerContacts.php:264
-msgid ""
-"This flag identifies the contact as one who should receive an email "
-"cusstomer statement"
+msgid "This flag identifies the contact as one who should receive an email cusstomer statement"
 msgstr ""
 
 #: AddCustomerNotes.php:5 AddCustomerNotes.php:50 SelectCustomer.php:792
@@ -931,7 +888,7 @@ msgstr ""
 #: CustomerAllocations.php:376 CustomerInquiry.php:251
 #: CustomerTransInquiry.php:100 CustWhereAlloc.php:143
 #: DailyBankTransactions.php:152 GeneratePickingList.php:509
-#: GLAccountReport.php:344 GLJournalInquiry.php:96 GLTransInquiry.php:45
+#: GLAccountReport.php:344 GLJournalInquiry.php:96 GLTransInquiry.php:42
 #: MRPCalendar.php:220 PaymentAllocations.php:66 Payments.php:1005
 #: Payments.php:1369 PcAssignCashTabToTab.php:286 PcAssignCashToTab.php:232
 #: PcAuthorizeCash.php:92 PDFOrdersInvoiced.php:377 PDFRemittanceAdvice.php:307
@@ -955,9 +912,9 @@ msgstr "Datum"
 
 #: AddCustomerNotes.php:117 AddCustomerTypeNotes.php:111 SelectCustomer.php:797
 #: SelectCustomer.php:835 StockClone.php:941 Stocks.php:1306
-#: UpgradeDatabase.php:253 UpgradeDatabase.php:256 UpgradeDatabase.php:259
-#: UpgradeDatabase.php:262 UpgradeDatabase.php:265 UpgradeDatabase.php:268
-#: UpgradeDatabase.php:271 UpgradeDatabase.php:274 UpgradeDatabase.php:277
+#: UpgradeDatabase.php:255 UpgradeDatabase.php:258 UpgradeDatabase.php:261
+#: UpgradeDatabase.php:264 UpgradeDatabase.php:267 UpgradeDatabase.php:270
+#: UpgradeDatabase.php:273 UpgradeDatabase.php:276 UpgradeDatabase.php:279
 #: Z_Upgrade_3.10-3.11.php:61 Z_Upgrade_3.10-3.11.php:65
 #: Z_Upgrade_3.10-3.11.php:69 Z_Upgrade_3.10-3.11.php:73
 #: Z_Upgrade_3.10-3.11.php:77 Z_Upgrade_3.11-4.00.php:61
@@ -1084,7 +1041,7 @@ msgstr ""
 #: FixedAssetCategories.php:166 FixedAssetDepreciation.php:90
 #: FixedAssetRegister.php:89 FixedAssetRegister.php:390
 #: FixedAssetTransfer.php:59 FixedAssetTransfer.php:161 GLTags.php:61
-#: GLTags.php:80 GLTransInquiry.php:47 GoodsReceived.php:128
+#: GLTags.php:80 GLTransInquiry.php:44 GoodsReceived.php:128
 #: InternalStockCategoriesByRole.php:167 InternalStockRequestInquiry.php:219
 #: InternalStockRequestInquiry.php:266 InternalStockRequestInquiry.php:398
 #: InternalStockRequest.php:348 InternalStockRequest.php:543
@@ -1181,7 +1138,7 @@ msgstr ""
 #: CustomerInquiry.php:256 CustomerPurchases.php:91 DeliveryDetails.php:882
 #: DeliveryDetails.php:943 GLBalanceSheet.php:229 GLBalanceSheet.php:241
 #: GLBalanceSheet.php:328 GLBalanceSheet.php:337 GLBudgets.php:212
-#: GLJournal.php:608 GLTransInquiry.php:206 GLTrialBalance.php:238
+#: GLJournal.php:608 GLTransInquiry.php:201 GLTrialBalance.php:238
 #: GLTrialBalance.php:258 GLTrialBalance.php:279 GLTrialBalance.php:375
 #: GLTrialBalance.php:502 GLTrialBalance.php:522 GLTrialBalance.php:545
 #: GLTrialBalance.php:637 GLTrialBalance.php:651 GLTrialBalance.php:667
@@ -1373,8 +1330,7 @@ msgid "The SQL that failed was"
 msgstr "Neizvršena SQL naredba je"
 
 #: AgedDebtors.php:435
-msgid ""
-"There are no customers with balances meeting the criteria specified to list"
+msgid "There are no customers with balances meeting the criteria specified to list"
 msgstr ""
 
 #: AgedDebtors.php:446
@@ -1549,28 +1505,17 @@ msgid "Shows the horizontal analysis of the statement of comprehensive income."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:78 AnalysisHorizontalPosition.php:70
-msgid ""
-"Horizontal analysis (also known as trend analysis) is a financial statement "
-"analysis technique that shows changes in the amounts of corresponding "
-"financial statement items over a period of time. It is a useful tool to "
-"evaluate trend situations."
+msgid "Horizontal analysis (also known as trend analysis) is a financial statement analysis technique that shows changes in the amounts of corresponding financial statement items over a period of time. It is a useful tool to evaluate trend situations."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:79 AnalysisHorizontalPosition.php:71
-msgid ""
-"The statements for two periods are used in horizontal analysis. The earliest "
-"period is used as the base period. The items on the later statement are "
-"compared with items on the statement of the base period. The changes are "
-"shown both in currency (actual change) and percentage (relative change)."
+msgid "The statements for two periods are used in horizontal analysis. The earliest period is used as the base period. The items on the later statement are compared with items on the statement of the base period. The changes are shown both in currency (actual change) and percentage (relative change)."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:80 AnalysisHorizontalPosition.php:72
 #: GLBalanceSheet.php:56 GLCashFlowsIndirect.php:796 GLProfit_Loss.php:74
 #: GLStatements.php:171
-msgid ""
-"webERP is an \"accrual\" based system (not a \"cash based\" system). Accrual "
-"systems include items when they are invoiced to the customer, and when "
-"expenses are owed based on the supplier invoice date."
+msgid "webERP is an \"accrual\" based system (not a \"cash based\" system). Accrual systems include items when they are invoiced to the customer, and when expenses are owed based on the supplier invoice date."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:93 AnalysisHorizontalPosition.php:85
@@ -1671,9 +1616,7 @@ msgstr ""
 
 #: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
 #: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
-msgid ""
-"the system automatically shows a comparative for the same period from the "
-"previous year"
+msgid "the system automatically shows a comparative for the same period from the previous year"
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
@@ -1750,17 +1693,11 @@ msgid "Relative change"
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:245
-msgid ""
-"Actual change signs: a positive number indicates a variation that increases "
-"the net profit; a negative number indicates a variation that decreases the "
-"net profit."
+msgid "Actual change signs: a positive number indicates a variation that increases the net profit; a negative number indicates a variation that decreases the net profit."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:246 AnalysisHorizontalPosition.php:179
-msgid ""
-"Relative change signs: a positive number indicates an increase in the amount "
-"of that account; a negative number indicates a decrease in the amount of "
-"that account."
+msgid "Relative change signs: a positive number indicates an increase in the amount of that account; a negative number indicates a decrease in the amount of that account."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:275 AnalysisHorizontalPosition.php:220
@@ -1851,16 +1788,12 @@ msgid "as at"
 msgstr ""
 
 #: AnalysisHorizontalPosition.php:178
-msgid ""
-"Actual change signs: a positive number indicates a source of funds; a "
-"negative number indicates an application of funds."
+msgid "Actual change signs: a positive number indicates a source of funds; a negative number indicates an application of funds."
 msgstr ""
 
 #: AnalysisHorizontalPosition.php:193 GLBalanceSheet.php:133
 #: GLBalanceSheet.php:388
-msgid ""
-"The accumulated profits brought forward could not be calculated by the SQL "
-"because"
+msgid "The accumulated profits brought forward could not be calculated by the SQL because"
 msgstr ""
 
 #: AnalysisHorizontalPosition.php:389 GLBalanceSheet.php:356
@@ -1909,9 +1842,7 @@ msgid "The area could not be added or updated because"
 msgstr ""
 
 #: Areas.php:113
-msgid ""
-"Cannot delete this area because customer branches have been created using "
-"this area"
+msgid "Cannot delete this area because customer branches have been created using this area"
 msgstr ""
 
 #: Areas.php:114
@@ -1919,9 +1850,7 @@ msgid "branches using this area code"
 msgstr ""
 
 #: Areas.php:122
-msgid ""
-"Cannot delete this area because sales analysis records exist that use this "
-"area"
+msgid "Cannot delete this area because sales analysis records exist that use this area"
 msgstr ""
 
 #: Areas.php:123
@@ -2187,10 +2116,7 @@ msgid "Backup"
 msgstr ""
 
 #: BackupDatabase.php:38
-msgid ""
-"The backup file has now been created. You must now download this to your "
-"computer because in case the web-server has a disk failure the backup would "
-"then not on the same machine. Use the link below"
+msgid "The backup file has now been created. You must now download this to your computer because in case the web-server has a disk failure the backup would then not on the same machine. Use the link below"
 msgstr ""
 
 #: BackupDatabase.php:38
@@ -2198,12 +2124,7 @@ msgid "Download the backup file to your locale machine"
 msgstr ""
 
 #: BackupDatabase.php:39
-msgid ""
-"Once you have downloaded the database backup file to your local machine you "
-"should use the link below to delete it - backup files can consume a lot of "
-"space on your hosting account and will accumulate if not deleted - they also "
-"contain sensitive information which would otherwise be available for others "
-"to download!"
+msgid "Once you have downloaded the database backup file to your local machine you should use the link below to delete it - backup files can consume a lot of space on your hosting account and will accumulate if not deleted - they also contain sensitive information which would otherwise be available for others to download!"
 msgstr ""
 
 #: BackupDatabase.php:42
@@ -2265,11 +2186,7 @@ msgid "Bank Accounts Maintenance"
 msgstr "Održavanje bankovnih računa"
 
 #: BankAccounts.php:15
-msgid ""
-"Update Bank Account details.  Account Code is for SWIFT or BSB type Bank "
-"Codes.  Set Default for Invoices to Currency Default  or Fallback Default to "
-"print Account details on Invoices (only one account should be set to Fall "
-"Back Default)."
+msgid "Update Bank Account details.  Account Code is for SWIFT or BSB type Bank Codes.  Set Default for Invoices to Currency Default  or Fallback Default to print Account details on Invoices (only one account should be set to Fall Back Default)."
 msgstr ""
 
 #: BankAccounts.php:47
@@ -2297,9 +2214,7 @@ msgid "The bank address must be fifty characters or less long"
 msgstr ""
 
 #: BankAccounts.php:96
-msgid ""
-"Note that it is not possible to change the currency of the account once "
-"there are transactions against it"
+msgid "Note that it is not possible to change the currency of the account once there are transactions against it"
 msgstr ""
 
 #: BankAccounts.php:109
@@ -2319,9 +2234,7 @@ msgid "The SQL used to insert/modify the bank account details was"
 msgstr ""
 
 #: BankAccounts.php:164
-msgid ""
-"Cannot delete this bank account because transactions have been created using "
-"this account"
+msgid "Cannot delete this bank account because transactions have been created using this account"
 msgstr ""
 
 #: BankAccounts.php:165
@@ -2597,10 +2510,7 @@ msgid "Could not unclear this bank transaction because"
 msgstr ""
 
 #: BankMatching.php:91
-msgid ""
-"Use this screen to match webERP Receipts and Payments to your Bank "
-"Statement.  Check your bank statement and click the check-box when you find "
-"the matching transaction."
+msgid "Use this screen to match webERP Receipts and Payments to your Bank Statement.  Check your bank statement and click the check-box when you find the matching transaction."
 msgstr ""
 
 #: BankMatching.php:131 FormDesigner.php:90 ShopParameters.php:302
@@ -2786,10 +2696,7 @@ msgid "Bank Reconciliation"
 msgstr ""
 
 #: BankReconciliation.php:32
-msgid ""
-"The entry in the bank statement balance is not numeric. The balance on the "
-"bank statement should be entered. The exchange difference has not been "
-"calculated and no general ledger journal has been created"
+msgid "The entry in the bank statement balance is not numeric. The balance on the bank statement should be entered. The exchange difference has not been calculated and no general ledger journal has been created"
 msgstr ""
 
 #: BankReconciliation.php:44
@@ -2840,9 +2747,7 @@ msgid "The bank account balance could not be returned by the SQL because"
 msgstr ""
 
 #: BankReconciliation.php:181
-msgid ""
-"Could not retrieve the currency and exchange rate for the selected bank "
-"account"
+msgid "Could not retrieve the currency and exchange rate for the selected bank account"
 msgstr ""
 
 #: BankReconciliation.php:188
@@ -2933,10 +2838,7 @@ msgid "Calculate and Post Exchange Difference"
 msgstr ""
 
 #: BankReconciliation.php:353
-msgid ""
-"This will create a general ledger journal to write off the exchange "
-"difference in the current balance of the account. It is important that the "
-"exchange rate above reflects the current value of the bank account currency"
+msgid "This will create a general ledger journal to write off the exchange difference in the current balance of the account. It is important that the exchange rate above reflects the current value of the bank account currency"
 msgstr ""
 
 #: BankReconciliation.php:353 CounterReturns.php:733 CounterSales.php:830
@@ -2946,14 +2848,7 @@ msgid "Are You Sure?"
 msgstr "Da li ste sigurni?"
 
 #: BankReconciliation.php:363
-msgid ""
-"It is normal for foreign currency accounts to have exchange differences that "
-"need to be reflected as the exchange rate varies. This reconciliation is "
-"prepared using the exchange rate set up in the currencies table (see the set-"
-"up tab). This table must be maintained with the current exchange rate before "
-"running the reconciliation. If you wish to create a journal to reflect the "
-"exchange difference based on the current exchange rate to correct the "
-"reconciliation to the actual bank statement balance click below."
+msgid "It is normal for foreign currency accounts to have exchange differences that need to be reflected as the exchange rate varies. This reconciliation is prepared using the exchange rate set up in the currencies table (see the set-up tab). This table must be maintained with the current exchange rate before running the reconciliation. If you wish to create a journal to reflect the exchange difference based on the current exchange rate to correct the reconciliation to the actual bank statement balance click below."
 msgstr ""
 
 #: BankReconciliation.php:376 BankReconciliation.php:384
@@ -2980,8 +2875,7 @@ msgid "Create of tempbom failed because"
 msgstr ""
 
 #: BOMExtendedQty.php:155
-msgid ""
-"The Quantiy Extended BOM Listing could not be retrieved by the SQL because"
+msgid "The Quantiy Extended BOM Listing could not be retrieved by the SQL because"
 msgstr ""
 
 #: BOMExtendedQty.php:240 BOMIndented.php:235
@@ -2997,9 +2891,7 @@ msgid "Part"
 msgstr "Dio"
 
 #: BOMExtendedQty.php:263
-msgid ""
-"Enter the item code that you wish to display the extended bill of material "
-"for"
+msgid "Enter the item code that you wish to display the extended bill of material for"
 msgstr ""
 
 #: BOMExtendedQty.php:266 BOMExtendedQty.php:333 BOMExtendedQty.php:334
@@ -3352,8 +3244,7 @@ msgid "modification screen as manufactured"
 msgstr ""
 
 #: BOMInquiry.php:20 BOMs.php:1071 BOMs_SingleLevel.php:876
-msgid ""
-"kits or assemblies to be available for construction of a bill of material"
+msgid "kits or assemblies to be available for construction of a bill of material"
 msgstr ""
 
 #: BOMInquiry.php:25 BOMs_SingleLevel.php:880 MRPDemands.php:330
@@ -3420,15 +3311,11 @@ msgstr "Traži"
 #: SupplierPriceList.php:80 SupplierTenderCreate.php:720
 #: SupplierTenders.php:571 TestPlanResults.php:62 WorkOrderEntry.php:111
 #: WorkOrderIssue.php:618
-msgid ""
-"Stock description keywords have been used in preference to the Stock code "
-"extract entered"
+msgid "Stock description keywords have been used in preference to the Stock code extract entered"
 msgstr ""
 
 #: BOMInquiry.php:49 BOMs.php:1009 BOMs_SingleLevel.php:820 MRPDemands.php:59
-msgid ""
-"At least one stock description keyword or an extract of a stock code must be "
-"entered for the search"
+msgid "At least one stock description keyword or an extract of a stock code must be entered for the search"
 msgstr ""
 
 #: BOMInquiry.php:94 BOMs.php:1055 BOMs_SingleLevel.php:866 MRPCalendar.php:214
@@ -3516,9 +3403,7 @@ msgid "From Inventory Part Code"
 msgstr ""
 
 #: BOMListing.php:123
-msgid ""
-"Enter the lowest alpha code of parent bom items to list the bill of material "
-"for"
+msgid "Enter the lowest alpha code of parent bom items to list the bill of material for"
 msgstr ""
 
 #: BOMListing.php:126
@@ -3526,9 +3411,7 @@ msgid "To Inventory Part Code"
 msgstr ""
 
 #: BOMListing.php:127
-msgid ""
-"Enter the end alpha numeric code of any parent bom items to list the bill of "
-"material for"
+msgid "Enter the end alpha numeric code of any parent bom items to list the bill of material for"
 msgstr ""
 
 #: BOMs.php:4
@@ -3544,15 +3427,11 @@ msgid "The component and the parent is the same"
 msgstr ""
 
 #: BOMs.php:51 BOMs_SingleLevel.php:47
-msgid ""
-"An error occurred in retrieving the components of the BOM during the check "
-"for recursion"
+msgid "An error occurred in retrieving the components of the BOM during the check for recursion"
 msgstr ""
 
 #: BOMs.php:52 BOMs_SingleLevel.php:48
-msgid ""
-"The SQL that was used to retrieve the components of the BOM and that failed "
-"in the process was"
+msgid "The SQL that was used to retrieve the components of the BOM and that failed in the process was"
 msgstr ""
 
 #: BOMs.php:110 BOMs_SingleLevel.php:98
@@ -3572,8 +3451,7 @@ msgid "Drill Down"
 msgstr ""
 
 #: BOMs.php:171
-msgid ""
-"Are you sure you wish to delete this component from this bill of materials?"
+msgid "Are you sure you wish to delete this component from this bill of materials?"
 msgstr ""
 
 #: BOMs.php:209
@@ -3791,11 +3669,7 @@ msgid "and effective to was"
 msgstr ""
 
 #: BOMs.php:606 BOMs_SingleLevel.php:275
-msgid ""
-"Only non-serialised or non-lot controlled items can be set to auto issue. "
-"These items require the lot/serial numbers of items issued to the works "
-"orders to be specified so autoissue is not an option. Auto issue has been "
-"automatically set to off for this component"
+msgid "Only non-serialised or non-lot controlled items can be set to auto issue. These items require the lot/serial numbers of items issued to the works orders to be specified so autoissue is not an option. Auto issue has been automatically set to off for this component"
 msgstr ""
 
 #: BOMs.php:613
@@ -3823,9 +3697,7 @@ msgid "An error occurred in checking the component is not already on the BOM"
 msgstr ""
 
 #: BOMs.php:657 BOMs_SingleLevel.php:324
-msgid ""
-"The SQL that was used to check the component was not already on the BOM and "
-"that failed in the process was"
+msgid "The SQL that was used to check the component was not already on the BOM and that failed in the process was"
 msgstr ""
 
 #: BOMs.php:685 BOMs_SingleLevel.php:349
@@ -3853,9 +3725,7 @@ msgid "is already recorded as a component of"
 msgstr ""
 
 #: BOMs.php:697 BOMs_SingleLevel.php:361
-msgid ""
-"Whilst the quantity of the component required can be modified it is "
-"inappropriate for a component to appear more than once in a bill of material"
+msgid "Whilst the quantity of the component required can be modified it is inappropriate for a component to appear more than once in a bill of material"
 msgstr ""
 
 #: BOMs.php:717 BOMs_SingleLevel.php:382
@@ -3979,8 +3849,7 @@ msgstr ""
 
 #: BOMs_SingleLevel.php:152
 #, php-format
-msgid ""
-"Are you sure you wish to delete this component from the bill of material?"
+msgid "Are you sure you wish to delete this component from the bill of material?"
 msgstr ""
 
 #: BOMs_SingleLevel.php:258 StockAdjustments.php:170
@@ -4020,9 +3889,7 @@ msgid "The cost of sales posting code record has been deleted"
 msgstr ""
 
 #: COGSGLPostings.php:91
-msgid ""
-"The following cost of sales posting records that do not have valid general "
-"ledger code specified - these records must be amended."
+msgid "The following cost of sales posting records that do not have valid general ledger code specified - these records must be amended."
 msgstr ""
 
 #: COGSGLPostings.php:94 COGSGLPostings.php:195 COGSGLPostings.php:265
@@ -4063,7 +3930,7 @@ msgstr ""
 #: COGSGLPostings.php:198 CustomerReceipt.php:1125 CustWhereAlloc.php:210
 #: Dashboard.php:424 GLAccountUsers.php:113 GLAccountUsers.php:125
 #: GLAccountUsers.php:136 GLJournal.php:200 GLJournal.php:568
-#: GLTransInquiry.php:46 Payments.php:1305 SupplierTransInquiry.php:172
+#: GLTransInquiry.php:43 Payments.php:1305 SupplierTransInquiry.php:172
 #: TaxAuthorities.php:147 TaxAuthorities.php:148 UserGLAccounts.php:117
 #: UserGLAccounts.php:129 UserGLAccounts.php:145
 msgid "GL Account"
@@ -4231,9 +4098,7 @@ msgid "New Work Order"
 msgstr ""
 
 #: CollectiveWorkOrderCost.php:298 SelectWorkOrder.php:189
-msgid ""
-"To search for work orders for a specific item use the item selection "
-"facilities below"
+msgid "To search for work orders for a specific item use the item selection facilities below"
 msgstr ""
 
 #: CollectiveWorkOrderCost.php:301 PO_SelectOSPurchOrder.php:271
@@ -4396,9 +4261,7 @@ msgid "to appear on reports"
 msgstr "da se prikažu na izvješćima"
 
 #: CompanyPreferences.php:172
-msgid ""
-"Enter the name of the business. This will appear on all reports and at the "
-"top of each screen. "
+msgid "Enter the name of the business. This will appear on all reports and at the top of each screen. "
 msgstr ""
 
 #: CompanyPreferences.php:176
@@ -4414,9 +4277,7 @@ msgid "Address Line 1"
 msgstr "Adresna linija 1"
 
 #: CompanyPreferences.php:187
-msgid ""
-"Enter the first line of the company registered office. This will appear on "
-"invoices and statements."
+msgid "Enter the first line of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:191 Factors.php:213
@@ -4424,9 +4285,7 @@ msgid "Address Line 2"
 msgstr "Adresna linija 2"
 
 #: CompanyPreferences.php:192
-msgid ""
-"Enter the second line of the company registered office. This will appear on "
-"invoices and statements."
+msgid "Enter the second line of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:196 Factors.php:217
@@ -4434,9 +4293,7 @@ msgid "Address Line 3"
 msgstr "Adresna linija 3"
 
 #: CompanyPreferences.php:197
-msgid ""
-"Enter the third line of the company registered office. This will appear on "
-"invoices and statements."
+msgid "Enter the third line of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:201 Factors.php:221
@@ -4444,9 +4301,7 @@ msgid "Address Line 4"
 msgstr "Adresna linija 4"
 
 #: CompanyPreferences.php:202
-msgid ""
-"Enter the fourth line of the company registered office. This will appear on "
-"invoices and statements."
+msgid "Enter the fourth line of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:206 Factors.php:225
@@ -4462,9 +4317,7 @@ msgid "Telephone Number"
 msgstr "Telefon"
 
 #: CompanyPreferences.php:217
-msgid ""
-"Enter the main telephone number of the company registered office. This will "
-"appear on invoices and statements."
+msgid "Enter the main telephone number of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:221
@@ -4478,9 +4331,7 @@ msgid "Email Address"
 msgstr "E-mail"
 
 #: CompanyPreferences.php:227
-msgid ""
-"Enter the main company email address. This will appear on invoices and "
-"statements."
+msgid "Enter the main company email address. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:235
@@ -4492,11 +4343,7 @@ msgid "Debtors Control GL Account"
 msgstr "Konto GK za dužnike (kupce)"
 
 #: CompanyPreferences.php:260
-msgid ""
-"Select the general ledger account to be used for posting the local currency "
-"value of all customer transactions to. This account will always represent "
-"the total amount owed by customers to the business. Only balance sheet "
-"accounts are available for this selection."
+msgid "Select the general ledger account to be used for posting the local currency value of all customer transactions to. This account will always represent the total amount owed by customers to the business. Only balance sheet accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:276
@@ -4504,11 +4351,7 @@ msgid "Creditors Control GL Account"
 msgstr "Konto GK za vjerovnike (dobavljače)"
 
 #: CompanyPreferences.php:277
-msgid ""
-"Select the general ledger account to be used for posting the local currency "
-"value of all supplier transactions to. This account will always represent "
-"the total amount owed by the business to suppliers. Only balance sheet "
-"accounts are available for this selection."
+msgid "Select the general ledger account to be used for posting the local currency value of all supplier transactions to. This account will always represent the total amount owed by the business to suppliers. Only balance sheet accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:293
@@ -4520,11 +4363,7 @@ msgid "Goods Received Clearing GL Account"
 msgstr "Konto GK za primljenu robu"
 
 #: CompanyPreferences.php:311
-msgid ""
-"Select the general ledger account to be used for posting the cost of goods "
-"received pending the entry of supplier invoices for the goods. This account "
-"will represent the value of goods received yet to be invoiced by suppliers. "
-"Only balance sheet accounts are available for this selection."
+msgid "Select the general ledger account to be used for posting the cost of goods received pending the entry of supplier invoices for the goods. This account will represent the value of goods received yet to be invoiced by suppliers. Only balance sheet accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:326
@@ -4532,10 +4371,7 @@ msgid "Retained Earning Clearing GL Account"
 msgstr ""
 
 #: CompanyPreferences.php:327
-msgid ""
-"Select the general ledger account to be used for clearing profit and loss "
-"accounts to that represents the accumulated retained profits of the "
-"business. Only balance sheet accounts are available for this selection."
+msgid "Select the general ledger account to be used for clearing profit and loss accounts to that represents the accumulated retained profits of the business. Only balance sheet accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:343
@@ -4547,13 +4383,7 @@ msgid "Sales Exchange Variances GL Account"
 msgstr ""
 
 #: CompanyPreferences.php:368
-msgid ""
-"Select the general ledger account to be used for posting accounts receivable "
-"exchange rate differences to - where the exchange rate on sales invocies is "
-"different to the exchange rate of currency receipts from customers, the "
-"exchange rate is calculated automatically and posted to this general ledger "
-"account. Only profit and loss general ledger accounts are available for this "
-"selection."
+msgid "Select the general ledger account to be used for posting accounts receivable exchange rate differences to - where the exchange rate on sales invocies is different to the exchange rate of currency receipts from customers, the exchange rate is calculated automatically and posted to this general ledger account. Only profit and loss general ledger accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:384
@@ -4561,13 +4391,7 @@ msgid "Purchases Exchange Variances GL Account"
 msgstr ""
 
 #: CompanyPreferences.php:385
-msgid ""
-"Select the general ledger account to be used for posting the exchange "
-"differences on the accounts payable transactions to. Supplier invoices "
-"entered at one currency and paid in the supplier currency at a different "
-"exchange rate have the differences calculated automatically and posted to "
-"this general ledger account. Only profit and loss general ledger accounts "
-"are available for this selection."
+msgid "Select the general ledger account to be used for posting the exchange differences on the accounts payable transactions to. Supplier invoices entered at one currency and paid in the supplier currency at a different exchange rate have the differences calculated automatically and posted to this general ledger account. Only profit and loss general ledger accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:401
@@ -4575,10 +4399,7 @@ msgid "Payment Discount GL Account"
 msgstr ""
 
 #: CompanyPreferences.php:402
-msgid ""
-"Select the general ledger account to be used for posting the value of "
-"payment discounts given to customers at the time of entering a receipt. Only "
-"profit and loss general ledger accounts are available for this selection."
+msgid "Select the general ledger account to be used for posting the value of payment discounts given to customers at the time of entering a receipt. Only profit and loss general ledger accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:418
@@ -4586,11 +4407,7 @@ msgid "Create GL entries for accounts receivable transactions"
 msgstr ""
 
 #: CompanyPreferences.php:419
-msgid ""
-"Select yes to ensure that webERP creates general ledger journals for all "
-"accounts receivable transactions. webERP will maintain the debtors control "
-"account (selected above) to ensure it should always balance to the list of "
-"customer balances in local currency."
+msgid "Select yes to ensure that webERP creates general ledger journals for all accounts receivable transactions. webERP will maintain the debtors control account (selected above) to ensure it should always balance to the list of customer balances in local currency."
 msgstr ""
 
 #: CompanyPreferences.php:433
@@ -4598,11 +4415,7 @@ msgid "Create GL entries for accounts payable transactions"
 msgstr ""
 
 #: CompanyPreferences.php:434
-msgid ""
-"Select yes to ensure that webERP creates general ledger journals for all "
-"accounts payable transactions. webERP will maintain the creditors control "
-"account (selected above) to ensure it should always balance to the list of "
-"supplier balances in local currency."
+msgid "Select yes to ensure that webERP creates general ledger journals for all accounts payable transactions. webERP will maintain the creditors control account (selected above) to ensure it should always balance to the list of supplier balances in local currency."
 msgstr ""
 
 #: CompanyPreferences.php:448
@@ -4610,11 +4423,7 @@ msgid "Create GL entries for stock transactions"
 msgstr ""
 
 #: CompanyPreferences.php:449
-msgid ""
-"Select yes to ensure that webERP creates general ledger journals for all "
-"inventory transactions. webERP will maintain the stock control accounts "
-"(selected under the inventory categories set up) to ensure they balance. "
-"Only balance sheet general ledger accounts can be selected."
+msgid "Select yes to ensure that webERP creates general ledger journals for all inventory transactions. webERP will maintain the stock control accounts (selected under the inventory categories set up) to ensure they balance. Only balance sheet general ledger accounts can be selected."
 msgstr ""
 
 #: ConfirmDispatchControlled_Invoice.php:7
@@ -4626,9 +4435,7 @@ msgid "Select a line item to invoice"
 msgstr ""
 
 #: ConfirmDispatchControlled_Invoice.php:29
-msgid ""
-"This page can only be opened if a line item on a sales order to be invoiced "
-"has been selected"
+msgid "This page can only be opened if a line item on a sales order to be invoiced has been selected"
 msgstr ""
 
 #: ConfirmDispatchControlled_Invoice.php:29 CreditItemsControlled.php:37
@@ -4642,9 +4449,7 @@ msgid "Select a sales order to invoice"
 msgstr ""
 
 #: ConfirmDispatchControlled_Invoice.php:40
-msgid ""
-"This page can only be opened if a sales order and line item has been "
-"selected Please do that first"
+msgid "This page can only be opened if a sales order and line item has been selected Please do that first"
 msgstr ""
 
 #: ConfirmDispatchControlled_Invoice.php:53 PickingListsControlled.php:49
@@ -4652,9 +4457,7 @@ msgid "Back to the Sales Order"
 msgstr ""
 
 #: ConfirmDispatchControlled_Invoice.php:55 PickingListsControlled.php:50
-msgid ""
-"The line item must be defined as controlled to require input of the batch "
-"numbers or serial numbers being sold"
+msgid "The line item must be defined as controlled to require input of the batch numbers or serial numbers being sold"
 msgstr ""
 
 #: ConfirmDispatchControlled_Invoice.php:65
@@ -4688,9 +4491,7 @@ msgid "Confirm Dispatches and Invoice An Order"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:33
-msgid ""
-"This page can only be opened if an order has been selected Please select an "
-"order first from the delivery details screen click on Confirm for invoicing"
+msgid "This page can only be opened if an order has been selected Please select an order first from the delivery details screen click on Confirm for invoicing"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:102 OrderDetails.php:49 PDFShipLabel.php:185
@@ -4713,9 +4514,7 @@ msgid "The serial items of the pick list cannot be retrieved because"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:255 PickingLists.php:230
-msgid ""
-"There are no ordered items with a quantity left to deliver. There is nothing "
-"left to invoice"
+msgid "There are no ordered items with a quantity left to deliver. There is nothing left to invoice"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:265
@@ -4886,10 +4685,7 @@ msgid "There are no shippers defined"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:540
-msgid ""
-"Please use the link below to set up shipping freight companies, the system "
-"expects the shipping company to be selected or a default freight company to "
-"be used"
+msgid "Please use the link below to set up shipping freight companies, the system expects the shipping company to be selected or a default freight company to be used"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:541 DeliveryDetails.php:259 Prices.php:339
@@ -4930,17 +4726,11 @@ msgid "No further processing has been done"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:677 CounterSales.php:992 PickingLists.php:399
-msgid ""
-"Could not retrieve the quantity left at the location once this order is "
-"invoiced (for the purposes of checking that stock will not go negative "
-"because)"
+msgid "Could not retrieve the quantity left at the location once this order is invoiced (for the purposes of checking that stock will not go negative because)"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:682 CounterSales.php:997 PickingLists.php:404
-msgid ""
-"Invoicing the selected order would result in negative stock. The system "
-"parameters are set to prohibit negative stocks from occurring. This invoice "
-"cannot be created until the stock on hand is corrected."
+msgid "Invoicing the selected order would result in negative stock. The system parameters are set to prohibit negative stocks from occurring. This invoice cannot be created until the stock on hand is corrected."
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:682 ConfirmDispatch_Invoice.php:705
@@ -4950,23 +4740,15 @@ msgid "Negative Stock Prohibited"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:701 CounterSales.php:1016 PickingLists.php:423
-msgid ""
-"Could not retrieve the component quantity left at the location once the "
-"assembly item on this order is invoiced (for the purposes of checking that "
-"stock will not go negative because)"
+msgid "Could not retrieve the component quantity left at the location once the assembly item on this order is invoiced (for the purposes of checking that stock will not go negative because)"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:705 CounterSales.php:1020 PickingLists.php:427
-msgid ""
-"Invoicing the selected order would result in negative stock for a component "
-"of an assembly item on the order. The system parameters are set to prohibit "
-"negative stocks from occurring. This invoice cannot be created until the "
-"stock on hand is corrected."
+msgid "Invoicing the selected order would result in negative stock for a component of an assembly item on the order. The system parameters are set to prohibit negative stocks from occurring. This invoice cannot be created until the stock on hand is corrected."
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:733 PickingLists.php:453
-msgid ""
-"We were unable to load Area where the Sale is to from the BRANCHES table"
+msgid "We were unable to load Area where the Sale is to from the BRANCHES table"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:733 PickingLists.php:453
@@ -4993,9 +4775,7 @@ msgstr ""
 
 #: ConfirmDispatch_Invoice.php:772 ConfirmDispatch_Invoice.php:789
 #: PickingLists.php:496 PickingLists.php:511
-msgid ""
-"This order has been changed or invoiced since this delivery was started to "
-"be confirmed"
+msgid "This order has been changed or invoiced since this delivery was started to be confirmed"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:772 GoodsReceived.php:343 GoodsReceived.php:365
@@ -5008,9 +4788,7 @@ msgid "To enter and confirm this dispatch"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:772
-msgid ""
-"invoice the order must be re-selected and re-read again to update the "
-"changes made by the other user"
+msgid "invoice the order must be re-selected and re-read again to update the changes made by the other user"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:787 PickingLists.php:509
@@ -5038,9 +4816,7 @@ msgid "Processing halted."
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:789 PickingLists.php:511
-msgid ""
-"To enter and confirm this dispatch, it must be re-selected and re-read again "
-"to update the changes made by the other user"
+msgid "To enter and confirm this dispatch, it must be re-selected and re-read again to update the changes made by the other user"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:793
@@ -5345,8 +5121,7 @@ msgstr ""
 #: ConfirmDispatch_Invoice.php:899 CounterReturns.php:956 CounterSales.php:1368
 #: Credit_Invoice.php:634 RecurringSalesOrdersProcess.php:696
 #: SelectCreditItems.php:1167
-msgid ""
-"The following SQL to insert the debtor transaction taxes record was used"
+msgid "The following SQL to insert the debtor transaction taxes record was used"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:917
@@ -5368,8 +5143,7 @@ msgid "The order delivery differences log record could not be inserted because"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:954 ConfirmDispatch_Invoice.php:982
-msgid ""
-"The following SQL to insert the order delivery differences record was used"
+msgid "The following SQL to insert the order delivery differences record was used"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1021 PickingLists.php:191 PickingLists.php:585
@@ -5469,22 +5243,17 @@ msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1145 CounterReturns.php:1069
 #: CounterSales.php:1480 Credit_Invoice.php:829 SelectCreditItems.php:1489
-msgid ""
-"The following SQL to insert the assembly components stock movement records "
-"was used"
+msgid "The following SQL to insert the assembly components stock movement records was used"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1154 CounterReturns.php:1078
 #: CounterSales.php:1489 Credit_Invoice.php:838 SelectCreditItems.php:1498
-msgid ""
-"Location stock record could not be updated for an assembly component because"
+msgid "Location stock record could not be updated for an assembly component because"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1155 CounterReturns.php:1079
 #: CounterSales.php:1490
-msgid ""
-"The following SQL to update the locations stock record for the component was "
-"used"
+msgid "The following SQL to update the locations stock record for the component was used"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1242 CounterReturns.php:1162
@@ -5506,16 +5275,13 @@ msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1263 CounterReturns.php:1183
 #: CounterSales.php:1596 RecurringSalesOrdersProcess.php:385
-msgid ""
-"Taxes and rates applicable to this invoice line item could not be inserted "
-"because"
+msgid "Taxes and rates applicable to this invoice line item could not be inserted because"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1264 CounterReturns.php:1184
 #: CounterSales.php:1597 Credit_Invoice.php:1125
 #: RecurringSalesOrdersProcess.php:386 SelectCreditItems.php:1332
-msgid ""
-"The following SQL to insert the stock movement tax detail records was used"
+msgid "The following SQL to insert the stock movement tax detail records was used"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1280 Credit_Invoice.php:949
@@ -5610,8 +5376,7 @@ msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1446 CounterReturns.php:1333
 #: CounterSales.php:1783
-msgid ""
-"The stock side of the cost of sales GL posting could not be inserted because"
+msgid "The stock side of the cost of sales GL posting could not be inserted because"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1473 CounterReturns.php:1358
@@ -5637,9 +5402,7 @@ msgid "accumulated depreciation disposal"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1541
-msgid ""
-"The reversal of accumulated depreciation GL posting on disposal could not be "
-"inserted because"
+msgid "The reversal of accumulated depreciation GL posting on disposal could not be inserted because"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1561
@@ -5647,9 +5410,7 @@ msgid "cost disposal"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1563
-msgid ""
-"The reversal of asset cost on disposal GL posting could not be inserted "
-"because"
+msgid "The reversal of asset cost on disposal GL posting could not be inserted because"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1582
@@ -5701,8 +5462,7 @@ msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1683 CounterReturns.php:1406
 #: CounterSales.php:1856 RecurringSalesOrdersProcess.php:606
-msgid ""
-"The following SQL to insert the total debtors control GLTrans record was used"
+msgid "The following SQL to insert the total debtors control GLTrans record was used"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1707 RecurringSalesOrdersProcess.php:631
@@ -5761,9 +5521,7 @@ msgid "Consignment Note Ref"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1788 PickingLists.php:697
-msgid ""
-"Enter the consignment note reference to enable tracking of the delivery in "
-"the event of customer proof of delivery issues"
+msgid "Enter the consignment note reference to enable tracking of the delivery in the event of customer proof of delivery issues"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1791 PickingLists.php:702
@@ -5799,9 +5557,7 @@ msgid "Contract Bill of Materials"
 msgstr ""
 
 #: ContractBOM.php:42 ContractOtherReqts.php:45
-msgid ""
-"You should automatically be forwarded to the Contract page. If this does not "
-"happen perhaps the browser does not support META Refresh"
+msgid "You should automatically be forwarded to the Contract page. If this does not happen perhaps the browser does not support META Refresh"
 msgstr ""
 
 #: ContractBOM.php:42 ContractOtherReqts.php:45 Contracts.php:95
@@ -5849,9 +5605,7 @@ msgid "There are no products to display matching the criteria provided"
 msgstr ""
 
 #: ContractBOM.php:162
-msgid ""
-"The contract BOM cannot be altered because the customer has already placed "
-"the order"
+msgid "The contract BOM cannot be altered because the customer has already placed the order"
 msgstr ""
 
 #: ContractBOM.php:178 PO_Items.php:562 PO_Items.php:725
@@ -5861,10 +5615,7 @@ msgid "The item"
 msgstr ""
 
 #: ContractBOM.php:178
-msgid ""
-"is already in the bill of material for this contract. The system will not "
-"allow the same item on the contract more than once. However you can change "
-"the quantity required for the item."
+msgid "is already in the bill of material for this contract. The system will not allow the same item on the contract more than once. However you can change the quantity required for the item."
 msgstr ""
 
 #: ContractBOM.php:193
@@ -5884,9 +5635,7 @@ msgid "The item code"
 msgstr ""
 
 #: ContractBOM.php:207
-msgid ""
-"does not exist in the database and therefore cannot be added to the contract "
-"BOM"
+msgid "does not exist in the database and therefore cannot be added to the contract BOM"
 msgstr ""
 
 #: ContractBOM.php:227
@@ -5931,15 +5680,11 @@ msgid "Search For Stock Items"
 msgstr ""
 
 #: ContractBOM.php:320
-msgid ""
-"Enter any text that should appear in the item description as the basis of "
-"your search"
+msgid "Enter any text that should appear in the item description as the basis of your search"
 msgstr ""
 
 #: ContractBOM.php:325
-msgid ""
-"Enter any part of an item code to seach for all matching items containing "
-"that text in the code"
+msgid "Enter any part of an item code to seach for all matching items containing that text in the code"
 msgstr ""
 
 #: ContractBOM.php:329
@@ -5990,9 +5735,7 @@ msgid "Contract Costing"
 msgstr ""
 
 #: ContractCosting.php:18
-msgid ""
-"This page is expected to be called with the contract reference to show the "
-"costing for"
+msgid "This page is expected to be called with the contract reference to show the costing for"
 msgstr ""
 
 #: ContractCosting.php:42
@@ -6110,9 +5853,7 @@ msgid "Variance on contract"
 msgstr ""
 
 #: ContractCosting.php:257 ContractCosting.php:275
-msgid ""
-"The gl entry of WIP for the variance on closing the contract could not be "
-"inserted because"
+msgid "The gl entry of WIP for the variance on closing the contract could not be inserted because"
 msgstr ""
 
 #: ContractCosting.php:283
@@ -6141,27 +5882,19 @@ msgid "The location stock record could not be updated because"
 msgstr ""
 
 #: ContractCosting.php:367 WorkOrderReceive.php:489
-msgid ""
-"stock movement records could not be inserted when processing the work order "
-"receipt because"
+msgid "stock movement records could not be inserted when processing the work order receipt because"
 msgstr ""
 
 #: ContractCosting.php:396
-msgid ""
-"The receipt of contract work order finished stock GL posting could not be "
-"inserted because"
+msgid "The receipt of contract work order finished stock GL posting could not be inserted because"
 msgstr ""
 
 #: ContractCosting.php:397 WorkOrderReceive.php:712
-msgid ""
-"The following SQL to insert the work order receipt of finished items GLTrans "
-"record was used"
+msgid "The following SQL to insert the work order receipt of finished items GLTrans record was used"
 msgstr ""
 
 #: ContractCosting.php:416 WorkOrderReceive.php:731
-msgid ""
-"The WIP credit on receipt of finished items from a work order GL posting "
-"could not be inserted because"
+msgid "The WIP credit on receipt of finished items from a work order GL posting could not be inserted because"
 msgstr ""
 
 #: ContractCosting.php:417 WorkOrderReceive.php:732
@@ -6169,9 +5902,7 @@ msgid "The following SQL to insert the WIP GLTrans record was used"
 msgstr ""
 
 #: ContractCosting.php:423 WorkOrderReceive.php:741
-msgid ""
-"Could not update the work order item record with the total quantity received "
-"because"
+msgid "Could not update the work order item record with the total quantity received because"
 msgstr ""
 
 #: ContractCosting.php:424 Timesheets.php:481 Timesheets.php:496
@@ -6180,9 +5911,7 @@ msgid "The following SQL was used to update the work order"
 msgstr ""
 
 #: ContractCosting.php:439
-msgid ""
-"The contract has been closed. No further charges can be posted against this "
-"contract."
+msgid "The contract has been closed. No further charges can be posted against this contract."
 msgstr ""
 
 #: ContractCosting.php:450
@@ -6190,10 +5919,7 @@ msgid "Close Contract"
 msgstr ""
 
 #: ContractCosting.php:450
-msgid ""
-"Closing the contract will prevent further stock being issued to it and "
-"charges being made against it. Variances will be taken to the profit and "
-"loss account. Are You Sure?"
+msgid "Closing the contract will prevent further stock being issued to it and charges being made against it. Variances will be taken to the profit and loss account. Are You Sure?"
 msgstr ""
 
 #: ContractOtherReqts.php:6 ContractOtherReqts.php:83
@@ -6201,9 +5927,7 @@ msgid "Contract Other Requirements"
 msgstr ""
 
 #: ContractOtherReqts.php:55
-msgid ""
-"The other contract requirements cannot be altered because the customer has "
-"already placed the order"
+msgid "The other contract requirements cannot be altered because the customer has already placed the order"
 msgstr ""
 
 #: ContractOtherReqts.php:61
@@ -6263,15 +5987,11 @@ msgid "Contract Entry"
 msgstr ""
 
 #: Contracts.php:87
-msgid ""
-"The contract reference must be entered (and be longer than 5 characters) "
-"before the requirements of the contract can be setup"
+msgid "The contract reference must be entered (and be longer than 5 characters) before the requirements of the contract can be setup"
 msgstr ""
 
 #: Contracts.php:94
-msgid ""
-"You should automatically be forwarded to the entry of the Contract line "
-"items page"
+msgid "You should automatically be forwarded to the entry of the Contract line items page"
 msgstr ""
 
 #: Contracts.php:95 Contracts.php:103 Customers.php:271 DeliveryDetails.php:274
@@ -6294,9 +6014,7 @@ msgid "if the browser does not support META Refresh"
 msgstr ""
 
 #: Contracts.php:102
-msgid ""
-"You should automatically be forwarded to the entry of the Contract "
-"requirements page"
+msgid "You should automatically be forwarded to the entry of the Contract requirements page"
 msgstr ""
 
 #: Contracts.php:110
@@ -6311,8 +6029,7 @@ msgstr ""
 #: Contracts.php:128 FixedAssetItems.php:42 Manufacturers.php:43
 #: Manufacturers.php:137 SalesCategories.php:48 Stocks.php:102
 #: Z_MakeNewCompany.php:50
-msgid ""
-"The file size is over the maximum allowed. The maximum size allowed in KB is"
+msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
 msgstr ""
 
 #: Contracts.php:131 FixedAssetItems.php:45 Manufacturers.php:46
@@ -6338,9 +6055,7 @@ msgid "Something is wrong with uploading the file"
 msgstr ""
 
 #: Contracts.php:181
-msgid ""
-"The contract has already been ordered by the customer the order must also be "
-"deleted first before the contract can be deleted"
+msgid "The contract has already been ordered by the customer the order must also be deleted first before the contract can be deleted"
 msgstr ""
 
 #: Contracts.php:187
@@ -6368,39 +6083,27 @@ msgid "has been cancelled"
 msgstr ""
 
 #: Contracts.php:241
-msgid ""
-"The contract reference is expected to be more than 2 characters long. Please "
-"alter the contract reference before proceeding."
+msgid "The contract reference is expected to be more than 2 characters long. Please alter the contract reference before proceeding."
 msgstr ""
 
 #: Contracts.php:245
-msgid ""
-"The contract reference cannot contain any spaces, slashes, or inverted "
-"commas. Please alter the contract reference before proceeding."
+msgid "The contract reference cannot contain any spaces, slashes, or inverted commas. Please alter the contract reference before proceeding."
 msgstr ""
 
 #: Contracts.php:252
-msgid ""
-"The contract reference cannot be the same as a previously created stock "
-"item. Please modify the contract reference before continuing"
+msgid "The contract reference cannot be the same as a previously created stock item. Please modify the contract reference before continuing"
 msgstr ""
 
 #: Contracts.php:256
-msgid ""
-"The contract description is expected to be more than 10 characters long. "
-"Please alter the contract description in full before proceeding."
+msgid "The contract description is expected to be more than 10 characters long. Please alter the contract description in full before proceeding."
 msgstr ""
 
 #: Contracts.php:260
-msgid ""
-"The date the contract is required to be completed by must be entered in the "
-"format"
+msgid "The date the contract is required to be completed by must be entered in the format"
 msgstr ""
 
 #: Contracts.php:264
-msgid ""
-"The date that the contract is to be completed by is expected to be a date in "
-"the future. Make the required date a date after today before proceeding."
+msgid "The date that the contract is to be completed by is expected to be a date in the future. Make the required date a date after today before proceeding."
 msgstr ""
 
 #: Contracts.php:291
@@ -6408,9 +6111,7 @@ msgid "Default for"
 msgstr ""
 
 #: Contracts.php:315
-msgid ""
-"The contract reference cannot be the same as a previously created contract "
-"for another customer. Please modify the contract reference before continuing"
+msgid "The contract reference cannot be the same as a previously created contract for another customer. Please modify the contract reference before continuing"
 msgstr ""
 
 #: Contracts.php:328
@@ -6446,9 +6147,7 @@ msgid "The SQL that failed to update the quotation was"
 msgstr ""
 
 #: Contracts.php:393
-msgid ""
-"The contract quotation has been updated based on the new contract cost and "
-"margin"
+msgid "The contract quotation has been updated based on the new contract cost and margin"
 msgstr ""
 
 #: Contracts.php:394
@@ -6505,8 +6204,7 @@ msgid "The customer and branch details could not be retrieved because"
 msgstr ""
 
 #: Contracts.php:532
-msgid ""
-"The SQL that was used to find the customer and branch details failed was"
+msgid "The SQL that was used to find the customer and branch details failed was"
 msgstr ""
 
 #: Contracts.php:582
@@ -6530,15 +6228,11 @@ msgid "Go to quotation number:"
 msgstr ""
 
 #: Contracts.php:620
-msgid ""
-"Customer Branch Name keywords have been used in preference to the Customer "
-"Branch Code or Branch Phone Number entered"
+msgid "Customer Branch Name keywords have been used in preference to the Customer Branch Code or Branch Phone Number entered"
 msgstr ""
 
 #: Contracts.php:623
-msgid ""
-"Customer Branch Code has been used in preference to the Customer Branch "
-"Phone Number entered"
+msgid "Customer Branch Code has been used in preference to the Customer Branch Phone Number entered"
 msgstr ""
 
 #: Contracts.php:691 CustomerReceipt.php:658 SelectCustomer.php:129
@@ -6623,9 +6317,7 @@ msgid "Part of the Customer Branch Code"
 msgstr ""
 
 #: Contracts.php:767
-msgid ""
-"Enter an extract of the customer code to search for. Customer codes can only "
-"contain alpha-numeric characters, underscore or hyphens"
+msgid "Enter an extract of the customer code to search for. Customer codes can only contain alpha-numeric characters, underscore or hyphens"
 msgstr ""
 
 #: Contracts.php:769 SelectOrderItems.php:607
@@ -6704,9 +6396,7 @@ msgid "Fax"
 msgstr "Faks"
 
 #: Contracts.php:854 Contracts.php:857
-msgid ""
-"Enter the contract reference. This reference will be used as the item code "
-"so no more than 20 alpha-numeric characters or underscore"
+msgid "Enter the contract reference. This reference will be used as the item code so no more than 20 alpha-numeric characters or underscore"
 msgstr ""
 
 #: Contracts.php:862 InventoryQuantities.php:236 PricesByCost.php:246
@@ -6778,9 +6468,7 @@ msgid "Exchange Rate"
 msgstr "Tečaj"
 
 #: Contracts.php:951
-msgid ""
-"The exchange rate between the customer's currency and the functional "
-"currency of the business must be entered"
+msgid "The exchange rate between the customer's currency and the functional currency of the business must be entered"
 msgstr ""
 
 #: Contracts.php:958
@@ -6880,9 +6568,7 @@ msgid "Copy a BOM to New Item Code"
 msgstr ""
 
 #: CopyBOM.php:26
-msgid ""
-"The new item code cannot be blank. Enter a new code for the item to copy the "
-"BOM to"
+msgid "The new item code cannot be blank. Enter a new code for the item to copy the BOM to"
 msgstr ""
 
 #: CopyBOM.php:176
@@ -6894,9 +6580,7 @@ msgid " To New Stock ID"
 msgstr ""
 
 #: CopyBOM.php:185
-msgid ""
-"Enter a new item code to copy the existing item and its bill of material to. "
-"Item codes can contain only alpha-numeric characters, underscore or hyphens."
+msgid "Enter a new item code to copy the existing item and its bill of material to. Item codes can contain only alpha-numeric characters, underscore or hyphens."
 msgstr ""
 
 #: CopyBOM.php:196
@@ -6908,18 +6592,11 @@ msgid "Counter Returns"
 msgstr ""
 
 #: CounterReturns.php:79 CounterSales.php:85
-msgid ""
-"Your user account does not have a valid default inventory location set up. "
-"Please see the system administrator to modify your user account."
+msgid "Your user account does not have a valid default inventory location set up. Please see the system administrator to modify your user account."
 msgstr ""
 
 #: CounterReturns.php:86 CounterSales.php:92
-msgid ""
-"To use this script it is first necessary to define a cash sales customer for "
-"the location that is your default location. The default cash sale customer "
-"is defined under set up ->Inventory Locations Maintenance. The customer "
-"should be entered using the customer code and a valid branch code of the "
-"customer entered."
+msgid "To use this script it is first necessary to define a cash sales customer for the location that is your default location. The default cash sale customer is defined under set up ->Inventory Locations Maintenance. The customer should be entered using the customer code and a valid branch code of the customer entered."
 msgstr ""
 
 #: CounterReturns.php:121 CounterSales.php:127 SelectOrderItems.php:438
@@ -7011,20 +6688,16 @@ msgstr ""
 #: CounterSales.php:444 CounterSales.php:559 CounterSales.php:605
 #: CounterSales.php:657 SelectOrderItems.php:903 SelectOrderItems.php:1205
 #: SelectOrderItems.php:1254 StockCounts.php:53
-msgid ""
-"Could not determine if the part being ordered was a kitset or not because"
+msgid "Could not determine if the part being ordered was a kitset or not because"
 msgstr ""
 
 #: CounterReturns.php:405 CounterReturns.php:522 CounterSales.php:445
 #: CounterSales.php:560 SelectOrderItems.php:904 StockCounts.php:54
-msgid ""
-"The sql that was used to determine if the part being ordered was a kitset or "
-"not was "
+msgid "The sql that was used to determine if the part being ordered was a kitset or not was "
 msgstr ""
 
 #: CounterReturns.php:410
-msgid ""
-"could not be retrieved from the database and has not been added to the return"
+msgid "could not be retrieved from the database and has not been added to the return"
 msgstr ""
 
 #: CounterReturns.php:420 CounterReturns.php:533 CounterReturns.php:582
@@ -7035,16 +6708,11 @@ msgid "Could not retrieve kitset components from the database because"
 msgstr ""
 
 #: CounterReturns.php:433
-msgid ""
-"Phantom assemblies cannot be returned, these items exist only as bills of "
-"materials used in other manufactured items. The following item has not been "
-"added to the return:"
+msgid "Phantom assemblies cannot be returned, these items exist only as bills of materials used in other manufactured items. The following item has not been added to the return:"
 msgstr ""
 
 #: CounterReturns.php:435
-msgid ""
-"The system does not currently cater for counter returns of lot controlled or "
-"serialised items"
+msgid "The system does not currently cater for counter returns of lot controlled or serialised items"
 msgstr ""
 
 #: CounterReturns.php:437
@@ -7056,15 +6724,11 @@ msgid "Recalculated the price from the GP % entered - the GP % was"
 msgstr ""
 
 #: CounterReturns.php:490
-msgid ""
-"The item could not be updated because you are attempting to set the quantity "
-"returned to less than 0 or the price less than 0 or the discount more than "
-"100% or less than 0%"
+msgid "The item could not be updated because you are attempting to set the quantity returned to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
 msgstr ""
 
 #: CounterReturns.php:617
-msgid ""
-"Could not determine if the part being returned was a kitset or not because"
+msgid "Could not determine if the part being returned was a kitset or not because"
 msgstr ""
 
 #: CounterReturns.php:674 CounterSales.php:753 PDFWeeklyOrders.php:85
@@ -7156,27 +6820,19 @@ msgid "There are no lines on this return. Please enter lines to return first"
 msgstr ""
 
 #: CounterReturns.php:861
-msgid ""
-"The amount entered as payment to the customer does not equal the amount of "
-"the return. Please correct amount and re-enter"
+msgid "The amount entered as payment to the customer does not equal the amount of the return. Please correct amount and re-enter"
 msgstr ""
 
 #: CounterReturns.php:875
-msgid ""
-"We were unable to load the area where the sale is to from the custbranch "
-"table"
+msgid "We were unable to load the area where the sale is to from the custbranch table"
 msgstr ""
 
 #: CounterReturns.php:886 CounterSales.php:1063
-msgid ""
-"The company information and preferences could not be retrieved. See your "
-"system administrator"
+msgid "The company information and preferences could not be retrieved. See your system administrator"
 msgstr ""
 
 #: CounterReturns.php:1455 CounterSales.php:1905
-msgid ""
-"The SQL that failed to insert the GL transaction for the bank account debit "
-"was"
+msgid "The SQL that failed to insert the GL transaction for the bank account debit was"
 msgstr ""
 
 #: CounterReturns.php:1456 CounterSales.php:1906 CustomerReceipt.php:536
@@ -7187,9 +6843,7 @@ msgstr ""
 
 #: CounterReturns.php:1474 CounterSales.php:1924 CustomerReceipt.php:559
 #: ../webSHOP/includes/Functions.php:532
-msgid ""
-"The SQL that failed to insert the GL transaction for the debtors account "
-"credit was"
+msgid "The SQL that failed to insert the GL transaction for the debtors account credit was"
 msgstr ""
 
 #: CounterReturns.php:1475 CounterSales.php:1925 CustomerReceipt.php:560
@@ -7225,14 +6879,11 @@ msgid "Cannot insert a receipt transaction against the customer because"
 msgstr ""
 
 #: CounterReturns.php:1577
-msgid ""
-"The SQL that failed to insert the allocation of the receipt to the credit "
-"note was"
+msgid "The SQL that failed to insert the allocation of the receipt to the credit note was"
 msgstr ""
 
 #: CounterReturns.php:1578 CounterSales.php:2038
-msgid ""
-"Cannot insert the customer allocation of the receipt to the invoice because"
+msgid "Cannot insert the customer allocation of the receipt to the invoice because"
 msgstr ""
 
 #: CounterReturns.php:1590 Credit_Invoice.php:1476 SelectCreditItems.php:1994
@@ -7255,9 +6906,7 @@ msgid "Search for Items"
 msgstr ""
 
 #: CounterReturns.php:1619 CounterSales.php:2189 SelectOrderItems.php:1611
-msgid ""
-", Searches the database for items, you can narrow the results by selecting a "
-"stock category, or just enter a partial item description or partial item code"
+msgid ", Searches the database for items, you can narrow the results by selecting a stock category, or just enter a partial item description or partial item code"
 msgstr ""
 
 #: CounterReturns.php:1647 CounterSales.php:2216 SelectOrderItems.php:1638
@@ -7269,8 +6918,7 @@ msgid "Use Quick Entry"
 msgstr ""
 
 #: CounterReturns.php:1663
-msgid ""
-"Select an item by entering the quantity required.  Click Return when ready."
+msgid "Select an item by entering the quantity required.  Click Return when ready."
 msgstr ""
 
 #: CounterReturns.php:1674 CounterReturns.php:1760 CounterSales.php:2245
@@ -7318,14 +6966,11 @@ msgid "Add to Sale"
 msgstr ""
 
 #: CounterReturns.php:1772
-msgid ""
-"Use this form to add return items quickly if the item codes are already known"
+msgid "Use this form to add return items quickly if the item codes are already known"
 msgstr ""
 
 #: CounterReturns.php:1791
-msgid ""
-"Enter a part code to be returned. Part codes can contain any alpha-numeric "
-"characters underscore or hyphen."
+msgid "Enter a part code to be returned. Part codes can contain any alpha-numeric characters underscore or hyphen."
 msgstr ""
 
 #: CounterReturns.php:1799 CounterSales.php:2366 SelectCreditItems.php:995
@@ -7352,17 +6997,11 @@ msgid "Counter Sales"
 msgstr ""
 
 #: CounterSales.php:134
-msgid ""
-"Although this account is defined as the cash sale account for the location.  "
-"The account is currently flagged as an account that needs to be watched. "
-"Please contact the credit control personnel to discuss"
+msgid "Although this account is defined as the cash sale account for the location.  The account is currently flagged as an account that needs to be watched. Please contact the credit control personnel to discuss"
 msgstr ""
 
 #: CounterSales.php:206
-msgid ""
-"Although the account is defined as the cash sale account for the location  "
-"the account is currently on hold. Please contact the credit control "
-"personnel to discuss"
+msgid "Although the account is defined as the cash sale account for the location  the account is currently on hold. Please contact the credit control personnel to discuss"
 msgstr ""
 
 #: CounterSales.php:221
@@ -7386,21 +7025,15 @@ msgid "must be in the format"
 msgstr "mora biti u obliku"
 
 #: CounterSales.php:450 SelectOrderItems.php:909
-msgid ""
-"could not be retrieved from the database and has not been added to the order"
+msgid "could not be retrieved from the database and has not been added to the order"
 msgstr ""
 
 #: CounterSales.php:473 SelectOrderItems.php:931
-msgid ""
-"Phantom assemblies cannot be sold, these items exist only as bills of "
-"materials used in other manufactured items. The following item has not been "
-"added to the order:"
+msgid "Phantom assemblies cannot be sold, these items exist only as bills of materials used in other manufactured items. The following item has not been added to the order:"
 msgstr ""
 
 #: CounterSales.php:475
-msgid ""
-"The system does not currently cater for counter sales of lot controlled or "
-"serialised items"
+msgid "The system does not currently cater for counter sales of lot controlled or serialised items"
 msgstr ""
 
 #: CounterSales.php:477
@@ -7408,10 +7041,7 @@ msgid "Only items entered with a positive quantity can be added to the sale"
 msgstr ""
 
 #: CounterSales.php:528 SelectOrderItems.php:1103
-msgid ""
-"The item could not be updated because you are attempting to set the quantity "
-"ordered to less than 0 or the price less than 0 or the discount more than "
-"100% or less than 0%"
+msgid "The item could not be updated because you are attempting to set the quantity ordered to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
 msgstr ""
 
 #: CounterSales.php:748 InventoryPlanning.php:419
@@ -7449,8 +7079,7 @@ msgid "Amount Paid"
 msgstr ""
 
 #: CounterSales.php:944
-msgid ""
-"Enter the amount paid by the customer, this must equal the amount of the sale"
+msgid "Enter the amount paid by the customer, this must equal the amount of the sale"
 msgstr ""
 
 #: CounterSales.php:955 CounterSales.php:1039
@@ -7462,23 +7091,15 @@ msgid "There are no lines on this sale. Please enter lines to invoice first"
 msgstr ""
 
 #: CounterSales.php:975
-msgid ""
-"The amount entered as payment does not equal the amount of the invoice. "
-"Please ensure the customer has paid the correct amount and re-enter"
+msgid "The amount entered as payment does not equal the amount of the invoice. Please ensure the customer has paid the correct amount and re-enter"
 msgstr ""
 
 #: CounterSales.php:1029
-msgid ""
-"The parameter to prohibit negative stock is set and invoicing this sale "
-"would result in negative stock. No futher processing can be performed. Alter "
-"the sale first changing quantities or deleting lines which do not have "
-"sufficient stock."
+msgid "The parameter to prohibit negative stock is set and invoicing this sale would result in negative stock. No futher processing can be performed. Alter the sale first changing quantities or deleting lines which do not have sufficient stock."
 msgstr ""
 
 #: CounterSales.php:1052
-msgid ""
-"We were unable to load the area from the custbranch table where the sale is "
-"to "
+msgid "We were unable to load the area from the custbranch table where the sale is to "
 msgstr ""
 
 #: CounterSales.php:1112
@@ -7508,10 +7129,7 @@ msgid "In automatically creating a work order for"
 msgstr ""
 
 #: CounterSales.php:1223 DeliveryDetails.php:519 DeliveryDetails.php:715
-msgid ""
-"an item on this sales order, the cost of this item as accumulated from the "
-"sum of the component costs is nil. This could be because there is no bill of "
-"material set up ... you may wish to double check this"
+msgid "an item on this sales order, the cost of this item as accumulated from the sum of the component costs is nil. This could be because there is no bill of material set up ... you may wish to double check this"
 msgstr ""
 
 #: CounterSales.php:1237 DeliveryDetails.php:533 DeliveryDetails.php:735
@@ -7540,9 +7158,7 @@ msgid "The following serial numbers have been reserved for this work order"
 msgstr ""
 
 #: CounterSales.php:1258 DeliveryDetails.php:554
-msgid ""
-"This automatically generated serial number already exists - it cannot be "
-"added to the work order"
+msgid "This automatically generated serial number already exists - it cannot be added to the work order"
 msgstr ""
 
 #: CounterSales.php:1266 DeliveryDetails.php:562
@@ -7591,15 +7207,11 @@ msgstr ""
 
 #: CounterSales.php:2024 CustomerReceipt.php:476
 #: ../webSHOP/includes/Functions.php:458
-msgid ""
-"Cannot update the customer record for the date of the last payment received "
-"because"
+msgid "Cannot update the customer record for the date of the last payment received because"
 msgstr ""
 
 #: CounterSales.php:2037
-msgid ""
-"The SQL that failed to insert the allocation of the receipt to the invoice "
-"was"
+msgid "The SQL that failed to insert the allocation of the receipt to the invoice was"
 msgstr ""
 
 #: CounterSales.php:2101 CounterSales.php:2102 SelectOrderItems.php:1511
@@ -7608,14 +7220,11 @@ msgid "Frequently Ordered Items"
 msgstr ""
 
 #: CounterSales.php:2102 SelectOrderItems.php:1514
-msgid ""
-", shows the most frequently ordered items in the last 6 months.  You can "
-"choose from this list, or search further for other items"
+msgid ", shows the most frequently ordered items in the last 6 months.  You can choose from this list, or search further for other items"
 msgstr ""
 
 #: CounterSales.php:2235 InternalStockRequest.php:523 SelectOrderItems.php:1678
-msgid ""
-"Select an item by entering the quantity required.  Click Order when ready."
+msgid "Select an item by entering the quantity required.  Click Order when ready."
 msgstr ""
 
 #: CounterSales.php:2341
@@ -7623,9 +7232,7 @@ msgid "Use this form to add items quickly if the item codes are already known"
 msgstr ""
 
 #: CounterSales.php:2359
-msgid ""
-"Enter a part code to be sold. Part codes can contain any alpha-numeric "
-"characters underscore or hyphen."
+msgid "Enter a part code to be sold. Part codes can contain any alpha-numeric characters underscore or hyphen."
 msgstr ""
 
 #: CounterSales.php:2373
@@ -7641,8 +7248,7 @@ msgid "Credit An Invoice"
 msgstr ""
 
 #: Credit_Invoice.php:23
-msgid ""
-"This page can only be opened if an invoice has been selected for crediting"
+msgid "This page can only be opened if an invoice has been selected for crediting"
 msgstr ""
 
 #: Credit_Invoice.php:23
@@ -7682,9 +7288,7 @@ msgid "The line item"
 msgstr ""
 
 #: Credit_Invoice.php:161
-msgid ""
-"is controlled but the serial numbers or batch numbers could not be retrieved "
-"because"
+msgid "is controlled but the serial numbers or batch numbers could not be retrieved because"
 msgstr ""
 
 #: Credit_Invoice.php:162
@@ -7696,8 +7300,7 @@ msgid "There are no line items that were retrieved for this invoice"
 msgstr ""
 
 #: Credit_Invoice.php:175
-msgid ""
-"The automatic credit program can not create a credit note from this invoice"
+msgid "The automatic credit program can not create a credit note from this invoice"
 msgstr ""
 
 #: Credit_Invoice.php:181
@@ -7705,9 +7308,7 @@ msgid "This invoice can not be credited using the automatic facility"
 msgstr ""
 
 #: Credit_Invoice.php:181
-msgid ""
-"Please report that a duplicate DebtorTrans header record was found for "
-"invoice"
+msgid "Please report that a duplicate DebtorTrans header record was found for invoice"
 msgstr ""
 
 #: Credit_Invoice.php:207
@@ -7715,10 +7316,7 @@ msgid "There are no item quantity or freight charge input"
 msgstr ""
 
 #: Credit_Invoice.php:241 SelectCreditItems.php:571
-msgid ""
-"The item could not be updated because you are attempting to set the quantity "
-"credited to less than 0 or the price less than 0 or the discount more than "
-"100% or less than 0%"
+msgid "The item could not be updated because you are attempting to set the quantity credited to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
 msgstr ""
 
 #: Credit_Invoice.php:269
@@ -7775,10 +7373,7 @@ msgid "Credit Totals"
 msgstr ""
 
 #: Credit_Invoice.php:479
-msgid ""
-"Failed to retrieve salesoderdetails to compare if the order has been "
-"invoiced and that it is possible that the credit note may not already have "
-"been done"
+msgid "Failed to retrieve salesoderdetails to compare if the order has been invoiced and that it is possible that the credit note may not already have been done"
 msgstr ""
 
 #: Credit_Invoice.php:483
@@ -7786,21 +7381,15 @@ msgid "The credit quantity for the line for"
 msgstr ""
 
 #: Credit_Invoice.php:483
-msgid ""
-"is more than the quantity invoiced. This check is made to ensure that the "
-"credit note is not duplicated."
+msgid "is more than the quantity invoiced. This check is made to ensure that the credit note is not duplicated."
 msgstr ""
 
 #: Credit_Invoice.php:492 SelectCreditItems.php:934
-msgid ""
-"The GL code to write off the credit value to must be specified. Please "
-"select the appropriate GL code for the selection box"
+msgid "The GL code to write off the credit value to must be specified. Please select the appropriate GL code for the selection box"
 msgstr ""
 
 #: Credit_Invoice.php:573
-msgid ""
-"The alteration to the invoice record to reflect the allocation of the credit "
-"note to the invoice could not be done because"
+msgid "The alteration to the invoice record to reflect the allocation of the credit note to the invoice could not be done because"
 msgstr ""
 
 #: Credit_Invoice.php:574
@@ -7808,9 +7397,7 @@ msgid "The following SQL to update the invoice allocation was used"
 msgstr ""
 
 #: Credit_Invoice.php:616 SelectCreditItems.php:1149
-msgid ""
-"The customer credit note transaction could not be added to the database "
-"because"
+msgid "The customer credit note transaction could not be added to the database because"
 msgstr ""
 
 #: Credit_Invoice.php:617 SelectCreditItems.php:1088 SelectCreditItems.php:1150
@@ -7818,21 +7405,15 @@ msgid "The following SQL to insert the customer credit note was used"
 msgstr ""
 
 #: Credit_Invoice.php:649
-msgid ""
-"The allocation record for the credit note could not be added to the database "
-"because"
+msgid "The allocation record for the credit note could not be added to the database because"
 msgstr ""
 
 #: Credit_Invoice.php:650
-msgid ""
-"The following SQL to insert the allocation record for the credit note was "
-"used"
+msgid "The following SQL to insert the allocation record for the credit note was used"
 msgstr ""
 
 #: Credit_Invoice.php:698
-msgid ""
-"The sales order detail record could not be updated for the reduced quantity "
-"invoiced because"
+msgid "The sales order detail record could not be updated for the reduced quantity invoiced because"
 msgstr ""
 
 #: Credit_Invoice.php:754
@@ -7845,8 +7426,7 @@ msgid "Ex Inv"
 msgstr ""
 
 #: Credit_Invoice.php:839
-msgid ""
-"The following SQL to update the components location stock record was used"
+msgid "The following SQL to update the components location stock record was used"
 msgstr ""
 
 #: Credit_Invoice.php:932
@@ -7862,31 +7442,23 @@ msgid "Written off ex Inv"
 msgstr ""
 
 #: Credit_Invoice.php:1103 SelectCreditItems.php:1236
-msgid ""
-"The following SQL to insert the stock movement records for the purpose of "
-"display on the credit note was used"
+msgid "The following SQL to insert the stock movement records for the purpose of display on the credit note was used"
 msgstr ""
 
 #: Credit_Invoice.php:1124 SelectCreditItems.php:1331
-msgid ""
-"Taxes and rates applicable to this credit note line item could not be "
-"inserted because"
+msgid "Taxes and rates applicable to this credit note line item could not be inserted because"
 msgstr ""
 
 #: Credit_Invoice.php:1155 SelectCreditItems.php:1664
-msgid ""
-"The count to check for existing Sales analysis records could not run because"
+msgid "The count to check for existing Sales analysis records could not run because"
 msgstr ""
 
 #: Credit_Invoice.php:1267 SelectCreditItems.php:1774
-msgid ""
-"The sales analysis record for this credit note could not be added because"
+msgid "The sales analysis record for this credit note could not be added because"
 msgstr ""
 
 #: Credit_Invoice.php:1334
-msgid ""
-"The stock side or write off of the cost of sales GL posting could not be "
-"inserted because"
+msgid "The stock side or write off of the cost of sales GL posting could not be inserted because"
 msgstr ""
 
 #: Credit_Invoice.php:1361 SelectCreditItems.php:1887
@@ -7898,13 +7470,11 @@ msgid "The credit note discount GL posting could not be inserted because"
 msgstr ""
 
 #: Credit_Invoice.php:1410 SelectCreditItems.php:1938
-msgid ""
-"The total debtor GL posting for the credit note could not be inserted because"
+msgid "The total debtor GL posting for the credit note could not be inserted because"
 msgstr ""
 
 #: Credit_Invoice.php:1434 SelectCreditItems.php:1958
-msgid ""
-"The freight GL posting for this credit note could not be inserted because"
+msgid "The freight GL posting for this credit note could not be inserted because"
 msgstr ""
 
 #: Credit_Invoice.php:1476 GoodsReceived.php:788 SupplierCredit.php:1325
@@ -7957,21 +7527,15 @@ msgid "Select Credit Items"
 msgstr ""
 
 #: CreditItemsControlled.php:22
-msgid ""
-"This page must be called with the identifier to uniquely identify the credit "
-"note being entered. This is a programming error that should not occur."
+msgid "This page must be called with the identifier to uniquely identify the credit note being entered. This is a programming error that should not occur."
 msgstr ""
 
 #: CreditItemsControlled.php:37
-msgid ""
-"This page can only be opened if a Line Item on a credit note has been "
-"selected."
+msgid "This page can only be opened if a Line Item on a credit note has been selected."
 msgstr ""
 
 #: CreditItemsControlled.php:48
-msgid ""
-"This page can only be opened if a controlled credit note line item has been "
-"selected."
+msgid "This page can only be opened if a controlled credit note line item has been selected."
 msgstr ""
 
 #: CreditItemsControlled.php:60 CreditItemsControlled.php:76
@@ -7986,9 +7550,7 @@ msgid "Notice"
 msgstr "Bilješka"
 
 #: CreditItemsControlled.php:62
-msgid ""
-"The line item must be defined as controlled to require input of the batch "
-"numbers or serial numbers being credited"
+msgid "The line item must be defined as controlled to require input of the batch numbers or serial numbers being credited"
 msgstr ""
 
 #: CreditItemsControlled.php:78
@@ -8024,9 +7586,7 @@ msgid "A new credit status record has been inserted"
 msgstr ""
 
 #: CreditStatus.php:123
-msgid ""
-"Cannot delete this credit status code because customer accounts have been "
-"created referring to it"
+msgid "Cannot delete this credit status code because customer accounts have been created referring to it"
 msgstr ""
 
 #: CreditStatus.php:124
@@ -8075,21 +7635,15 @@ msgid "The exchange rate must be numeric"
 msgstr ""
 
 #: Currencies.php:73
-msgid ""
-"The number of decimal places to display for amounts in this currency must be "
-"numeric"
+msgid "The number of decimal places to display for amounts in this currency must be numeric"
 msgstr ""
 
 #: Currencies.php:78
-msgid ""
-"The number of decimal places to display for amounts in this currency must be "
-"positive or zero"
+msgid "The number of decimal places to display for amounts in this currency must be positive or zero"
 msgstr ""
 
 #: Currencies.php:83
-msgid ""
-"The number of decimal places to display for amounts in this currency is "
-"expected to be 4 or less"
+msgid "The number of decimal places to display for amounts in this currency is expected to be 4 or less"
 msgstr ""
 
 #: Currencies.php:90
@@ -8117,9 +7671,7 @@ msgid "Currency Rate difference of"
 msgstr ""
 
 #: Currencies.php:254
-msgid ""
-"Cannot delete this currency because customer accounts have been created "
-"referring to this currency"
+msgid "Cannot delete this currency because customer accounts have been created referring to this currency"
 msgstr ""
 
 #: Currencies.php:255
@@ -8127,9 +7679,7 @@ msgid "customer accounts that refer to this currency"
 msgstr ""
 
 #: Currencies.php:262
-msgid ""
-"Cannot delete this currency because supplier accounts have been created "
-"referring to this currency"
+msgid "Cannot delete this currency because supplier accounts have been created referring to this currency"
 msgstr ""
 
 #: Currencies.php:263
@@ -8137,9 +7687,7 @@ msgid "supplier accounts that refer to this currency"
 msgstr ""
 
 #: Currencies.php:270
-msgid ""
-"Cannot delete this currency because there are bank transactions that use "
-"this currency"
+msgid "Cannot delete this currency because there are bank transactions that use this currency"
 msgstr ""
 
 #: Currencies.php:271
@@ -8147,15 +7695,11 @@ msgid "bank transactions that refer to this currency"
 msgstr ""
 
 #: Currencies.php:273
-msgid ""
-"Cannot delete this currency because it is the functional currency of the "
-"company"
+msgid "Cannot delete this currency because it is the functional currency of the company"
 msgstr ""
 
 #: Currencies.php:280
-msgid ""
-"Cannot delete this currency because there are bank accounts that use this "
-"currency"
+msgid "Cannot delete this currency because there are bank accounts that use this currency"
 msgstr ""
 
 #: Currencies.php:281
@@ -8204,7 +7748,7 @@ msgstr ""
 msgid "Ex Rate - ECB"
 msgstr "Tečaj ECB"
 
-#: Currencies.php:322 CustomerTypes.php:4 index.php:160 Prices.php:225
+#: Currencies.php:322 CustomerTypes.php:4 index.php:153 Prices.php:225
 #: SelectCustomer.php:155 SelectProduct.php:62 SelectSupplier.php:158
 #: StockCategories.php:273 SupplierTypes.php:5
 msgid "Maintenance"
@@ -8244,9 +7788,7 @@ msgid "Customer EDI Set Up"
 msgstr ""
 
 #: CustEDISetup.php:30 Z_ImportDebtors.php:298
-msgid ""
-"The customers EDI reference code cannot contain any of the following "
-"characters"
+msgid "The customers EDI reference code cannot contain any of the following characters"
 msgstr ""
 
 #: CustEDISetup.php:30 CustLoginSetup.php:50 Customers.php:66
@@ -8258,15 +7800,11 @@ msgid "or a space"
 msgstr ""
 
 #: CustEDISetup.php:34 Z_ImportDebtors.php:302
-msgid ""
-"The customers EDI reference code must be set when EDI Invoices or EDI orders "
-"are activated"
+msgid "The customers EDI reference code must be set when EDI Invoices or EDI orders are activated"
 msgstr ""
 
 #: CustEDISetup.php:40 Z_ImportDebtors.php:308
-msgid ""
-"The customers EDI email address or FTP server address must be entered if EDI "
-"Invoices are to be sent"
+msgid "The customers EDI email address or FTP server address must be entered if EDI Invoices are to be sent"
 msgstr ""
 
 #: CustEDISetup.php:63
@@ -8355,9 +7893,7 @@ msgid "Back to Items"
 msgstr ""
 
 #: CustItem.php:49 PurchData.php:61
-msgid ""
-"There is no stock item set up enter the stock code or select a stock item "
-"using the search page"
+msgid "There is no stock item set up enter the stock code or select a stock item using the search page"
 msgstr ""
 
 #: CustItem.php:55 PurchData.php:83
@@ -8369,9 +7905,7 @@ msgid "a number is expected"
 msgstr ""
 
 #: CustItem.php:55 PurchData.php:83
-msgid ""
-"The conversion factor is the number which the price must be divided by to "
-"get the unit price in our unit of measure"
+msgid "The conversion factor is the number which the price must be divided by to get the unit price in our unit of measure"
 msgstr ""
 
 #: CustItem.php:55 PurchData.php:83
@@ -8383,8 +7917,7 @@ msgid "The customer sells an item by the tonne and we hold stock by the kg"
 msgstr ""
 
 #: CustItem.php:55
-msgid ""
-"The debtorsmaster.price must be divided by 1000 to get to our cost per kg"
+msgid "The debtorsmaster.price must be divided by 1000 to get to our cost per kg"
 msgstr ""
 
 #: CustItem.php:55 PurchData.php:83
@@ -8425,8 +7958,7 @@ msgid "For Stock Code"
 msgstr ""
 
 #: CustItem.php:134
-msgid ""
-"The customer details for the selected part could not be retrieved because"
+msgid "The customer details for the selected part could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:137
@@ -8456,8 +7988,7 @@ msgid "Are you sure you wish to delete this customer data?"
 msgstr ""
 
 #: CustItem.php:191
-msgid ""
-"The customer details for the selected customer could not be retrieved because"
+msgid "The customer details for the selected customer could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:200 Z_ChangeCustomerCode.php:19
@@ -8469,9 +8000,7 @@ msgid "is not an existing customer in the database"
 msgstr ""
 
 #: CustItem.php:200
-msgid ""
-"You must enter an alternative customer code or select a customer using the "
-"search facility below"
+msgid "You must enter an alternative customer code or select a customer using the search facility below"
 msgstr ""
 
 #: CustItem.php:213
@@ -8497,14 +8026,11 @@ msgid "Find Customers Now"
 msgstr ""
 
 #: CustItem.php:238
-msgid ""
-"Customer Name keywords have been used in preference to the customer Code "
-"extract entered"
+msgid "Customer Name keywords have been used in preference to the customer Code extract entered"
 msgstr ""
 
 #: CustItem.php:268
-msgid ""
-"The cuswtomer matching the criteria entered could not be retrieved because"
+msgid "The cuswtomer matching the criteria entered could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:269
@@ -8539,9 +8065,7 @@ msgid "Address 3"
 msgstr ""
 
 #: CustItem.php:353
-msgid ""
-"The customer purchasing details for the selected customer and item could not "
-"be retrieved because"
+msgid "The customer purchasing details for the selected customer and item could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:386 PurchData.php:574
@@ -8639,9 +8163,7 @@ msgid "The password cannot contain the user id"
 msgstr ""
 
 #: CustLoginSetup.php:61 WWW_Users.php:105
-msgid ""
-"If you enter a Customer Code you must also enter a Branch Code valid for "
-"this Customer"
+msgid "If you enter a Customer Code you must also enter a Branch Code valid for this Customer"
 msgstr ""
 
 #: CustLoginSetup.php:71 WWW_Users.php:127
@@ -8775,9 +8297,7 @@ msgid "Customer Account"
 msgstr ""
 
 #: CustomerAccount.php:13
-msgid ""
-"To display the account a customer must first be selected from the customer "
-"selection screen"
+msgid "To display the account a customer must first be selected from the customer selection screen"
 msgstr ""
 
 #: CustomerAccount.php:14
@@ -8797,9 +8317,7 @@ msgid "You have no authority to review this customer account"
 msgstr ""
 
 #: CustomerAccount.php:55 PrintCustStatements.php:179
-msgid ""
-"There was a problem retrieving the transactions that were settled over the "
-"course of the last month for"
+msgid "There was a problem retrieving the transactions that were settled over the course of the last month for"
 msgstr ""
 
 #: CustomerAccount.php:55 CustomerAccount.php:90 EmailConfirmation.php:42
@@ -8865,7 +8383,7 @@ msgstr ""
 
 #: CustomerAccount.php:257 CustomerBalancesMovement.php:118
 #: CustomerBalancesMovement.php:124 CustomerBalancesMovement.php:199
-#: GLTransInquiry.php:49 includes/PDFStatementPageHeader.inc:165
+#: GLTransInquiry.php:46 includes/PDFStatementPageHeader.inc:165
 msgid "Credits"
 msgstr ""
 
@@ -8991,8 +8509,7 @@ msgid "Allocations can not be processed again"
 msgstr ""
 
 #: CustomerAllocations.php:27 SupplierAllocations.php:37
-msgid ""
-"If you hit refresh on this page after having just processed an allocation"
+msgid "If you hit refresh on this page after having just processed an allocation"
 msgstr ""
 
 #: CustomerAllocations.php:28
@@ -9012,9 +8529,7 @@ msgid "Only positive amounts are allowed"
 msgstr ""
 
 #: CustomerAllocations.php:73
-msgid ""
-"Allocation could not be processed because the amount allocated is more than "
-"the"
+msgid "Allocation could not be processed because the amount allocated is more than the"
 msgstr ""
 
 #: CustomerAllocations.php:73 SupplierAllocations.php:92
@@ -9126,15 +8641,11 @@ msgid "Being allocated"
 msgstr ""
 
 #: CustomerAllocations.php:412
-msgid ""
-"Check this box to allocate the entire amount of this transaction. Just enter "
-"the amount without ticking this check box for a partial allocation"
+msgid "Check this box to allocate the entire amount of this transaction. Just enter the amount without ticking this check box for a partial allocation"
 msgstr ""
 
 #: CustomerAllocations.php:421
-msgid ""
-"Enter the amount of this transaction to be allocated. Nothing should be "
-"entered here if the entire transaction is to be allocated, use the check box"
+msgid "Enter the amount of this transaction to be allocated. Nothing should be entered here if the entire transaction is to be allocated, use the check box"
 msgstr ""
 
 #: CustomerAllocations.php:431 SupplierAllocations.php:494
@@ -9208,7 +8719,7 @@ msgid "Opening Balance"
 msgstr ""
 
 #: CustomerBalancesMovement.php:117 CustomerBalancesMovement.php:124
-#: CustomerBalancesMovement.php:198 GLTransInquiry.php:48
+#: CustomerBalancesMovement.php:198 GLTransInquiry.php:45
 msgid "Debits"
 msgstr ""
 
@@ -9222,19 +8733,15 @@ msgid "Customer Branches"
 msgstr ""
 
 #: CustomerBranches.php:18
-msgid ""
-"This page must be called with the debtor code of the customer for whom you "
-"wish to edit the branches for"
+msgid "This page must be called with the debtor code of the customer for whom you wish to edit the branches for"
 msgstr ""
 
 #: CustomerBranches.php:19
-msgid ""
-"When the pages is called from within the system this will always be the case"
+msgid "When the pages is called from within the system this will always be the case"
 msgstr ""
 
 #: CustomerBranches.php:20
-msgid ""
-"Select a customer first then select the link to add/edit/delete branches"
+msgid "Select a customer first then select the link to add/edit/delete branches"
 msgstr ""
 
 #: CustomerBranches.php:56 Z_ImportCustbranch.php:181
@@ -9247,21 +8754,15 @@ msgid "The Branch code must be at least one character long"
 msgstr ""
 
 #: CustomerBranches.php:68 Z_ImportCustbranch.php:225 Z_ImportDebtors.php:450
-msgid ""
-"The date after which invoices are charged to the following month is expected "
-"to be a number and a recognised number has not been entered"
+msgid "The date after which invoices are charged to the following month is expected to be a number and a recognised number has not been entered"
 msgstr ""
 
 #: CustomerBranches.php:74 Z_ImportCustbranch.php:231 Z_ImportDebtors.php:456
-msgid ""
-"The date (in the month) after which invoices are charged to the following "
-"month should be a number less than 31"
+msgid "The date (in the month) after which invoices are charged to the following month should be a number less than 31"
 msgstr ""
 
 #: CustomerBranches.php:80 Z_ImportCustbranch.php:237 Z_ImportDebtors.php:462
-msgid ""
-"The estimated delivery days is expected to be a number and a recognised "
-"number has not been entered"
+msgid "The estimated delivery days is expected to be a number and a recognised number has not been entered"
 msgstr ""
 
 #: CustomerBranches.php:86 Z_ImportCustbranch.php:243 Z_ImportDebtors.php:468
@@ -9269,9 +8770,7 @@ msgid "The estimated delivery days should be a number of days less than 60"
 msgstr ""
 
 #: CustomerBranches.php:86 Z_ImportCustbranch.php:243 Z_ImportDebtors.php:468
-msgid ""
-"A package can be delivered by seafreight anywhere in the world normally in "
-"less than 60 days"
+msgid "A package can be delivered by seafreight anywhere in the world normally in less than 60 days"
 msgstr ""
 
 #: CustomerBranches.php:100 geocode_genxml_customers.php:20
@@ -9283,9 +8782,7 @@ msgid "An error occurred in retrieving the information"
 msgstr ""
 
 #: CustomerBranches.php:109
-msgid ""
-"Warning - Geocode Integration is enabled, but no hosts are setup. Go to "
-"Geocode Setup"
+msgid "Warning - Geocode Integration is enabled, but no hosts are setup. Go to Geocode Setup"
 msgstr ""
 
 #: CustomerBranches.php:126
@@ -9323,7 +8820,7 @@ msgstr ""
 msgid "has been added, add another branch, or return to the"
 msgstr ""
 
-#: CustomerBranches.php:240 index.php:6 includes/header.php:70
+#: CustomerBranches.php:240 index.php:5 includes/header.php:70
 msgid "Main Menu"
 msgstr "Glavni izbornik"
 
@@ -9332,9 +8829,7 @@ msgid "The branch record could not be inserted or updated because"
 msgstr ""
 
 #: CustomerBranches.php:291
-msgid ""
-"Cannot delete this branch because customer transactions have been created to "
-"this branch"
+msgid "Cannot delete this branch because customer transactions have been created to this branch"
 msgstr ""
 
 #: CustomerBranches.php:292
@@ -9374,8 +8869,7 @@ msgid "users referring to this Branch/customer"
 msgstr ""
 
 #: CustomerBranches.php:331
-msgid ""
-"Cannot delete this branch because contract have been created that refer to it"
+msgid "Cannot delete this branch because contract have been created that refer to it"
 msgstr ""
 
 #: CustomerBranches.php:331 Customers.php:332
@@ -9387,9 +8881,7 @@ msgid "contracts referring to this branch/customer"
 msgstr ""
 
 #: CustomerBranches.php:341
-msgid ""
-"Cannot delete this branch because it is the only branch defined for this "
-"customer."
+msgid "Cannot delete this branch because it is the only branch defined for this customer."
 msgstr ""
 
 #: CustomerBranches.php:347
@@ -9458,9 +8950,7 @@ msgid "No Branches are defined for"
 msgstr ""
 
 #: CustomerBranches.php:482
-msgid ""
-"You must have a minimum of one branch for each Customer. Please add a branch "
-"now."
+msgid "You must have a minimum of one branch for each Customer. Please add a branch now."
 msgstr ""
 
 #: CustomerBranches.php:577
@@ -9480,9 +8970,7 @@ msgid "Add a Branch"
 msgstr ""
 
 #: CustomerBranches.php:627
-msgid ""
-"Up to 10 characters for the branch code. The following characters are "
-"prohibited:"
+msgid "Up to 10 characters for the branch code. The following characters are prohibited:"
 msgstr ""
 
 #: CustomerBranches.php:627 Customers.php:459
@@ -9495,9 +8983,7 @@ msgid "Branch Name"
 msgstr ""
 
 #: CustomerBranches.php:640
-msgid ""
-"The branch name should identify the particular delivery address of the "
-"customer and must be entered"
+msgid "The branch name should identify the particular delivery address of the customer and must be entered"
 msgstr ""
 
 #: CustomerBranches.php:647
@@ -9574,9 +9060,7 @@ msgid "There are no stock locations defined as yet"
 msgstr ""
 
 #: CustomerBranches.php:805
-msgid ""
-"customer branches must refer to a default location where stock is normally "
-"drawn from"
+msgid "customer branches must refer to a default location where stock is normally drawn from"
 msgstr ""
 
 #: CustomerBranches.php:805
@@ -9601,9 +9085,7 @@ msgid "Fax Number"
 msgstr "Faks"
 
 #: CustomerBranches.php:858
-msgid ""
-"There are no tax groups defined - these must be set up first before any "
-"branches can be set up"
+msgid "There are no tax groups defined - these must be set up first before any branches can be set up"
 msgstr ""
 
 #: CustomerBranches.php:859
@@ -9615,9 +9097,7 @@ msgid "Transactions on this branch"
 msgstr ""
 
 #: CustomerBranches.php:899
-msgid ""
-"There are no shippers defined - these must be set up first before any "
-"branches can be set up"
+msgid "There are no shippers defined - these must be set up first before any branches can be set up"
 msgstr ""
 
 #: CustomerBranches.php:900
@@ -9673,9 +9153,7 @@ msgid "Customer Inquiry"
 msgstr ""
 
 #: CustomerInquiry.php:13
-msgid ""
-"To display the enquiry a customer must first be selected from the customer "
-"selection screen"
+msgid "To display the enquiry a customer must first be selected from the customer selection screen"
 msgstr ""
 
 #: CustomerInquiry.php:14
@@ -9809,9 +9287,7 @@ msgid "The functional exchange rate entered should be numeric"
 msgstr ""
 
 #: CustomerReceipt.php:124
-msgid ""
-"Changing the currency of the receipt means that existing entries need to be "
-"re-done - only customers trading in the selected currency can be selected"
+msgid "Changing the currency of the receipt means that existing entries need to be re-done - only customers trading in the selected currency can be selected"
 msgstr ""
 
 #: CustomerReceipt.php:194 Payments.php:865
@@ -9823,25 +9299,15 @@ msgid "so this GL analysis item could not be added"
 msgstr ""
 
 #: CustomerReceipt.php:200 Payments.php:839
-msgid ""
-"Payments involving the debtors control account cannot be entered. The "
-"general ledger debtors ledger (AR) integration is enabled so control "
-"accounts are automatically maintained. This setting can be disabled in "
-"System Configuration"
+msgid "Payments involving the debtors control account cannot be entered. The general ledger debtors ledger (AR) integration is enabled so control accounts are automatically maintained. This setting can be disabled in System Configuration"
 msgstr ""
 
 #: CustomerReceipt.php:205 Payments.php:844
-msgid ""
-"Payments involving the creditors control account or the GRN suspense account "
-"cannot be entered. The general ledger creditors ledger (AP) integration is "
-"enabled so control accounts are automatically maintained. This setting can "
-"be disabled in System Configuration"
+msgid "Payments involving the creditors control account or the GRN suspense account cannot be entered. The general ledger creditors ledger (AP) integration is enabled so control accounts are automatically maintained. This setting can be disabled in System Configuration"
 msgstr ""
 
 #: CustomerReceipt.php:209 Payments.php:848
-msgid ""
-"Payments involving the retained earnings control account cannot be entered. "
-"This account is automtically maintained."
+msgid "Payments involving the retained earnings control account cannot be entered. This account is automtically maintained."
 msgstr ""
 
 #: CustomerReceipt.php:258
@@ -9903,15 +9369,11 @@ msgid "Cannot insert a bank transaction using the SQL"
 msgstr ""
 
 #: CustomerReceipt.php:535 ../webSHOP/includes/Functions.php:513
-msgid ""
-"The SQL that failed to insert the GL transaction fro the bank account debit "
-"was"
+msgid "The SQL that failed to insert the GL transaction fro the bank account debit was"
 msgstr ""
 
 #: CustomerReceipt.php:583
-msgid ""
-"The SQL that failed to insert the GL transaction for the payment discount "
-"debit was"
+msgid "The SQL that failed to insert the GL transaction for the payment discount debit was"
 msgstr ""
 
 #: CustomerReceipt.php:584
@@ -9939,9 +9401,7 @@ msgid "Enter Receipts"
 msgstr ""
 
 #: CustomerReceipt.php:613 SelectCreditItems.php:72
-msgid ""
-"Customer name keywords have been used in preference to the customer code "
-"extract entered"
+msgid "Customer name keywords have been used in preference to the customer code extract entered"
 msgstr ""
 
 #: CustomerReceipt.php:660 SelectCreditItems.php:111 SelectOrderItems.php:542
@@ -9974,9 +9434,7 @@ msgid "Enter Customer Receipt"
 msgstr ""
 
 #: CustomerReceipt.php:818
-msgid ""
-"To enter a payment TO a customer (ie. to pay out a credit note), enter a "
-"negative payment amount."
+msgid "To enter a payment TO a customer (ie. to pay out a credit note), enter a negative payment amount."
 msgstr ""
 
 #: CustomerReceipt.php:831
@@ -10005,9 +9463,7 @@ msgid "Receipt Exchange Rate"
 msgstr ""
 
 #: CustomerReceipt.php:905
-msgid ""
-"The exchange rate between the currency of the bank account currency and the "
-"currency of the receipt"
+msgid "The exchange rate between the currency of the bank account currency and the currency of the receipt"
 msgstr ""
 
 #: CustomerReceipt.php:920 Payments.php:1091
@@ -10015,9 +9471,7 @@ msgid "Functional Exchange Rate"
 msgstr ""
 
 #: CustomerReceipt.php:921 Payments.php:1092
-msgid ""
-"The exchange rate between the currency of the business (the functional "
-"currency) and the currency of the bank account"
+msgid "The exchange rate between the currency of the business (the functional currency) and the currency of the bank account"
 msgstr ""
 
 #: CustomerReceipt.php:926
@@ -10064,10 +9518,7 @@ msgid "Tag"
 msgstr ""
 
 #: CustomerReceipt.php:1039
-msgid ""
-"The selected customer does not trade in the currency of the receipt being "
-"entered - either the currency of the receipt needs to be changed or a "
-"different customer selected"
+msgid "The selected customer does not trade in the currency of the receipt being entered - either the currency of the receipt needs to be changed or a different customer selected"
 msgstr ""
 
 #: CustomerReceipt.php:1065
@@ -10094,9 +9545,7 @@ msgid "No General ledger accounts have been set up yet"
 msgstr ""
 
 #: CustomerReceipt.php:1135
-msgid ""
-"receipts cannot be entered against GL accounts until the GL accounts are set "
-"up"
+msgid "receipts cannot be entered against GL accounts until the GL accounts are set up"
 msgstr ""
 
 #: CustomerReceipt.php:1183 Payments.php:1431
@@ -10132,9 +9581,7 @@ msgid "code"
 msgstr ""
 
 #: CustomerReceipt.php:1219
-msgid ""
-"Enter an extract of the customer code to search for. Customer codes can "
-"contain any alpha-numeric character or underscore"
+msgid "Enter an extract of the customer code to search for. Customer codes can contain any alpha-numeric character or underscore"
 msgstr ""
 
 #: CustomerReceipt.php:1221
@@ -10210,20 +9657,15 @@ msgid "The credit limit must be a positive number"
 msgstr ""
 
 #: Customers.php:121 Z_ImportDebtors.php:285
-msgid ""
-"The payment discount is expected to be less than 10% and greater than or "
-"equal to 0"
+msgid "The payment discount is expected to be less than 10% and greater than or equal to 0"
 msgstr ""
 
 #: Customers.php:126 Z_ImportDebtors.php:290
-msgid ""
-"The discount is expected to be less than 100% and greater than or equal to 0"
+msgid "The discount is expected to be less than 100% and greater than or equal to 0"
 msgstr ""
 
 #: Customers.php:198 Z_ImportDebtors.php:342
-msgid ""
-"The currency code cannot be updated as there are already transactions for "
-"this customer"
+msgid "The currency code cannot be updated as there are already transactions for this customer"
 msgstr ""
 
 #: Customers.php:202 Z_ImportDebtors.php:373
@@ -10239,9 +9681,7 @@ msgid "This customer could not be added because"
 msgstr ""
 
 #: Customers.php:270
-msgid ""
-"You should automatically be forwarded to the entry of a new Customer Branch "
-"page"
+msgid "You should automatically be forwarded to the entry of a new Customer Branch page"
 msgstr ""
 
 #: Customers.php:278
@@ -10249,9 +9689,7 @@ msgid "No updates or deletes took place"
 msgstr ""
 
 #: Customers.php:294
-msgid ""
-"This customer cannot be deleted because there are transactions that refer to "
-"it"
+msgid "This customer cannot be deleted because there are transactions that refer to it"
 msgstr ""
 
 #: Customers.php:295
@@ -10259,8 +9697,7 @@ msgid "transactions against this customer"
 msgstr ""
 
 #: Customers.php:303
-msgid ""
-"Cannot delete the customer record because orders have been created against it"
+msgid "Cannot delete the customer record because orders have been created against it"
 msgstr ""
 
 #: Customers.php:304
@@ -10268,9 +9705,7 @@ msgid "orders against this customer"
 msgstr ""
 
 #: Customers.php:311
-msgid ""
-"Cannot delete this customer record because sales analysis records exist for "
-"it"
+msgid "Cannot delete this customer record because sales analysis records exist for it"
 msgstr ""
 
 #: Customers.php:312
@@ -10282,9 +9717,7 @@ msgid "Cannot delete this customer because users exist that refer to it"
 msgstr ""
 
 #: Customers.php:332
-msgid ""
-"Cannot delete this customer because contracts have been created that refer "
-"to it"
+msgid "Cannot delete this customer because contracts have been created that refer to it"
 msgstr ""
 
 #: Customers.php:333
@@ -10292,14 +9725,11 @@ msgid "contracts referring to this customer"
 msgstr ""
 
 #: Customers.php:347
-msgid ""
-"has been deleted - together with all the associated branches and contacts"
+msgid "has been deleted - together with all the associated branches and contacts"
 msgstr ""
 
 #: Customers.php:423
-msgid ""
-"In order to create a new customer you must first set up at least one sales "
-"type/price list"
+msgid "In order to create a new customer you must first set up at least one sales type/price list"
 msgstr ""
 
 #: Customers.php:424 Customers.php:433 includes/ConnectDB_mysqli.inc:22
@@ -10320,9 +9750,7 @@ msgid "to set up your price lists"
 msgstr "za postavljanje cjenika"
 
 #: Customers.php:432
-msgid ""
-"In order to create a new customer you must first set up at least one "
-"customer type"
+msgid "In order to create a new customer you must first set up at least one customer type"
 msgstr ""
 
 #: Customers.php:433
@@ -10334,9 +9762,7 @@ msgid "Click here to continue"
 msgstr "Klikni za nastavak"
 
 #: Customers.php:459
-msgid ""
-"Up to 10 characters for the customer code. The following characters are "
-"prohibited:"
+msgid "Up to 10 characters for the customer code. The following characters are prohibited:"
 msgstr ""
 
 #: Customers.php:467 Customers.php:775 Customers.php:804 Suppliers.php:693
@@ -10403,9 +9829,7 @@ msgid "Tax Reference"
 msgstr "Porezna poveznica"
 
 #: Customers.php:576
-msgid ""
-"There are no payment terms currently defined - go to the setup tab of the "
-"main menu and set at least one up first"
+msgid "There are no payment terms currently defined - go to the setup tab of the main menu and set at least one up first"
 msgstr ""
 
 #: Customers.php:580 Customers.php:949 Customers.php:955 PaymentTerms.php:11
@@ -10417,15 +9841,11 @@ msgid "Payment Terms"
 msgstr "Uvjeti plaćanja"
 
 #: Customers.php:598
-msgid ""
-"There are no credit statuses currently defined - go to the setup tab of the "
-"main menu and set at least one up first"
+msgid "There are no credit statuses currently defined - go to the setup tab of the main menu and set at least one up first"
 msgstr ""
 
 #: Customers.php:612
-msgid ""
-"There are no currencies currently defined - go to the setup tab of the main "
-"menu and set at least one up first"
+msgid "There are no currencies currently defined - go to the setup tab of the main menu and set at least one up first"
 msgstr ""
 
 #: Customers.php:621 Customers.php:995 Customers.php:1000
@@ -10453,8 +9873,7 @@ msgid "Add New Customer"
 msgstr "Dodaj novog kupca"
 
 #: Customers.php:766
-msgid ""
-"The customer code can be up to 10 alpha-numeric characters long or underscore"
+msgid "The customer code can be up to 10 alpha-numeric characters long or underscore"
 msgstr ""
 
 #: Customers.php:1043
@@ -10528,9 +9947,7 @@ msgstr "Prikaži transakcije"
 
 #: CustomerTransInquiry.php:90 CustWhereAlloc.php:119 SuppWhereAlloc.php:108
 #: Z_CheckAllocs.php:55
-msgid ""
-"The customer transactions for the selected criteria could not be retrieved "
-"because"
+msgid "The customer transactions for the selected criteria could not be retrieved because"
 msgstr ""
 
 #: CustomerTransInquiry.php:106 CustWhereAlloc.php:147
@@ -10588,14 +10005,11 @@ msgid "has been created"
 msgstr "je kreiran"
 
 #: CustomerTypes.php:140
-msgid ""
-"The number of transactions using this customer type could not be retrieved"
+msgid "The number of transactions using this customer type could not be retrieved"
 msgstr ""
 
 #: CustomerTypes.php:145
-msgid ""
-"Cannot delete this type because customer transactions have been created "
-"using this type"
+msgid "Cannot delete this type because customer transactions have been created using this type"
 msgstr ""
 
 #: CustomerTypes.php:145
@@ -10603,15 +10017,11 @@ msgid "transactions using this type"
 msgstr ""
 
 #: CustomerTypes.php:151
-msgid ""
-"The number of transactions using this Type record could not be retrieved "
-"because"
+msgid "The number of transactions using this Type record could not be retrieved because"
 msgstr ""
 
 #: CustomerTypes.php:155
-msgid ""
-"Cannot delete this type because customers are currently set up to use this "
-"type"
+msgid "Cannot delete this type because customers are currently set up to use this type"
 msgstr ""
 
 #: CustomerTypes.php:155
@@ -10686,11 +10096,7 @@ msgid "invoice"
 msgstr ""
 
 #: CustWhereAlloc.php:125 SuppWhereAlloc.php:114
-msgid ""
-"This transaction was a receipt of funds and there can be no allocations of "
-"receipts or credits to a receipt. This inquiry is meant to be used to see "
-"how a payment which is entered as a negative receipt is settled against "
-"credit notes or receipts"
+msgid "This transaction was a receipt of funds and there can be no allocations of receipts or credits to a receipt. This inquiry is meant to be used to see how a payment which is entered as a negative receipt is settled against credit notes or receipts"
 msgstr ""
 
 #: CustWhereAlloc.php:127 SuppWhereAlloc.php:116
@@ -11141,15 +10547,11 @@ msgid "Please use the link below to set up shipping or freight companies"
 msgstr ""
 
 #: DeliveryDetails.php:258
-msgid ""
-"the system expects the shipping company to be selected or a default freight "
-"company to be used"
+msgid "the system expects the shipping company to be selected or a default freight company to be used"
 msgstr ""
 
 #: DeliveryDetails.php:274
-msgid ""
-"You should automatically be forwarded to the entry of recurring order "
-"details page"
+msgid "You should automatically be forwarded to the entry of recurring order details page"
 msgstr ""
 
 #: DeliveryDetails.php:280 DeliveryDetails.php:1194
@@ -11157,9 +10559,7 @@ msgid "Modify Order Lines"
 msgstr ""
 
 #: DeliveryDetails.php:283
-msgid ""
-"You should automatically be forwarded to the entry of the order line details "
-"page"
+msgid "You should automatically be forwarded to the entry of the order line details page"
 msgstr ""
 
 #: DeliveryDetails.php:296
@@ -11167,9 +10567,7 @@ msgid "The freight charge has been updated"
 msgstr ""
 
 #: DeliveryDetails.php:296
-msgid ""
-"Please reconfirm that the order and the freight charges are acceptable and "
-"then confirm the order again if OK"
+msgid "Please reconfirm that the order and the freight charges are acceptable and then confirm the order again if OK"
 msgstr ""
 
 #: DeliveryDetails.php:296
@@ -11512,9 +10910,7 @@ msgid "Discount Categories Maintenance"
 msgstr ""
 
 #: DiscountCategories.php:38
-msgid ""
-"The stock item entered must be set up as either a manufactured or purchased "
-"or assembly item"
+msgid "The stock item entered must be set up as either a manufactured or purchased or assembly item"
 msgstr ""
 
 #: DiscountCategories.php:46
@@ -11542,9 +10938,7 @@ msgid "Failed to retrieve stock category data"
 msgstr ""
 
 #: DiscountCategories.php:71
-msgid ""
-"There are no stock defined for this stock category, you must define stock "
-"for it first"
+msgid "There are no stock defined for this stock category, you must define stock for it first"
 msgstr ""
 
 #: DiscountCategories.php:85 DiscountCategories.php:115 DiscountMatrix.php:115
@@ -11561,9 +10955,7 @@ msgid "Enter Stock Code"
 msgstr ""
 
 #: DiscountCategories.php:143
-msgid ""
-"Enter the stock code of the item in this discount category up to 20 alpha-"
-"numeric characters"
+msgid "Enter the stock code of the item in this discount category up to 20 alpha-numeric characters"
 msgstr ""
 
 #: DiscountCategories.php:144
@@ -11613,10 +11005,7 @@ msgid "There are currently no discount categories defined"
 msgstr ""
 
 #: DiscountCategories.php:243
-msgid ""
-"Enter a two character abbreviation for the discount category and the stock "
-"code to which this category will apply to. Discount rules can then be "
-"applied to this discount category"
+msgid "Enter a two character abbreviation for the discount category and the stock code to which this category will apply to. Discount rules can then be applied to this discount category"
 msgstr ""
 
 #: DiscountCategories.php:253
@@ -11656,9 +11045,7 @@ msgid "The discount rate must be entered as a positive number"
 msgstr ""
 
 #: DiscountMatrix.php:42
-msgid ""
-"The discount rate applicable for this record is either less than 0% or "
-"greater than 100%"
+msgid "The discount rate applicable for this record is either less than 0% or greater than 100%"
 msgstr ""
 
 #: DiscountMatrix.php:42
@@ -11683,9 +11070,7 @@ msgid "Quantity Break"
 msgstr ""
 
 #: DiscountMatrix.php:136
-msgid ""
-"The discount to apply to orders where the quantity exceeds the specified "
-"quantity"
+msgid "The discount to apply to orders where the quantity exceeds the specified quantity"
 msgstr ""
 
 #: DiscountMatrix.php:174 PriceMatrix.php:284
@@ -11698,8 +11083,7 @@ msgid "EDI Message Format"
 msgstr ""
 
 #: EDIMessageFormat.php:42
-msgid ""
-"There was an error inserting the default template invoice message records for"
+msgid "There was an error inserting the default template invoice message records for"
 msgstr ""
 
 #: EDIMessageFormat.php:61
@@ -11797,9 +11181,7 @@ msgid "from the message line"
 msgstr ""
 
 #: EDIProcessOrders.php:113
-msgid ""
-"This message processing has been aborted and separate advice will be "
-"required from the customer to obtain details of the order"
+msgid "This message processing has been aborted and separate advice will be required from the customer to obtain details of the order"
 msgstr ""
 
 #: EDIProcessOrders.php:118
@@ -11923,8 +11305,7 @@ msgid "Response Code"
 msgstr ""
 
 #: EDIProcessOrders.php:224
-msgid ""
-"Please acknowledge to customer with detail and changes made to the order"
+msgid "Please acknowledge to customer with detail and changes made to the order"
 msgstr ""
 
 #: EDIProcessOrders.php:227
@@ -11986,8 +11367,7 @@ msgid "Payment will be effected by a direct payment for this order"
 msgstr ""
 
 #: EDIProcessOrders.php:300
-msgid ""
-"This order to be settled in accordance with the normal account trading terms"
+msgid "This order to be settled in accordance with the normal account trading terms"
 msgstr ""
 
 #: EDIProcessOrders.php:303
@@ -12035,9 +11415,7 @@ msgid "Buying group conditions apply"
 msgstr ""
 
 #: EDIProcessOrders.php:332
-msgid ""
-"Cancel the order if complete delivery is not possible on the requested date "
-"or time"
+msgid "Cancel the order if complete delivery is not possible on the requested date or time"
 msgstr ""
 
 #: EDIProcessOrders.php:335
@@ -12099,15 +11477,11 @@ msgid "Authorisation"
 msgstr "Autorizacija"
 
 #: EDIProcessOrders.php:418
-msgid ""
-"The Buyer reference was specified as an EAN International Article Numbering "
-"Association code"
+msgid "The Buyer reference was specified as an EAN International Article Numbering Association code"
 msgstr ""
 
 #: EDIProcessOrders.php:418
-msgid ""
-"Unfortunately the field EDIReference of any of the customers currently set "
-"up to receive EDI orders does not match with the code"
+msgid "Unfortunately the field EDIReference of any of the customers currently set up to receive EDI orders does not match with the code"
 msgstr ""
 
 #: EDIProcessOrders.php:418 EDIProcessOrders.php:436
@@ -12119,9 +11493,7 @@ msgid "So that is the end of the road for this message"
 msgstr ""
 
 #: EDIProcessOrders.php:436
-msgid ""
-"The supplier reference was specified as an EAN International Article "
-"Numbering Association code"
+msgid "The supplier reference was specified as an EAN International Article Numbering Association code"
 msgstr ""
 
 #: EDIProcessOrders.php:436
@@ -12210,9 +11582,7 @@ msgid "via ftp to"
 msgstr ""
 
 #: EDISendInvoices.php:262 EDISendInvoices_Reece.php:355
-msgid ""
-"Cannot create EDI message since there is no EDI INVOIC message template set "
-"up for"
+msgid "Cannot create EDI message since there is no EDI INVOIC message template set up for"
 msgstr ""
 
 #: EDISendInvoices_Reece.php:125
@@ -12247,8 +11617,7 @@ msgstr ""
 
 #: EmailConfirmation.php:42 FTP_RadioBeacon.php:171
 #: PrintCustOrder_generic.php:39 PrintCustOrder.php:39
-msgid ""
-"There was a problem retrieving the order header details for Order Number"
+msgid "There was a problem retrieving the order header details for Order Number"
 msgstr ""
 
 #: EmailConfirmation.php:82 EmailConfirmation.php:116
@@ -12279,9 +11648,7 @@ msgstr ""
 
 #: EmailConfirmation.php:118 PrintCustOrder_generic.php:119
 #: PrintCustOrder.php:117
-msgid ""
-"This check is there to ensure that duplicate packing slips are not produced "
-"and dispatched more than once to the customer"
+msgid "This check is there to ensure that duplicate packing slips are not produced and dispatched more than once to the customer"
 msgstr ""
 
 #: EmailConfirmation.php:120 PrintCustOrder_generic.php:121
@@ -12356,15 +11723,11 @@ msgid "to email the customer transaction"
 msgstr ""
 
 #: EmailCustTrans.php:26
-msgid ""
-"The transaction should have been emailed off. If this does not happen "
-"(perhaps the browser does not support META Refresh)"
+msgid "The transaction should have been emailed off. If this does not happen (perhaps the browser does not support META Refresh)"
 msgstr ""
 
 #: EmailCustTrans.php:32
-msgid ""
-"The email address does not appear to be a valid email address. The "
-"transaction was not emailed"
+msgid "The email address does not appear to be a valid email address. The transaction was not emailed"
 msgstr ""
 
 #: EmailCustTrans.php:54
@@ -12500,9 +11863,7 @@ msgid "webERP User"
 msgstr ""
 
 #: Employees.php:338
-msgid ""
-"Select the employee's system user account so when the user logs in to enter "
-"a time sheet the system knows the employee record to use"
+msgid "Select the employee's system user account so when the user logs in to enter a time sheet the system knows the employee record to use"
 msgstr ""
 
 #: Employees.php:340 Employees.php:342
@@ -12526,14 +11887,11 @@ msgid "Factor Companies"
 msgstr ""
 
 #: Factors.php:37
-msgid ""
-"The factoring company name must be entered and be forty characters or less "
-"long"
+msgid "The factoring company name must be entered and be forty characters or less long"
 msgstr ""
 
 #: Factors.php:40
-msgid ""
-"The email address entered does not appear to be a valid email address format"
+msgid "The email address entered does not appear to be a valid email address format"
 msgstr ""
 
 #: Factors.php:45
@@ -12607,9 +11965,7 @@ msgid "There is no second warning if you hit the delete button below"
 msgstr ""
 
 #: Factors.php:265
-msgid ""
-"However checks will be made to ensure there are no suppliers are using this "
-"factor before the deletion is processed"
+msgid "However checks will be made to ensure there are no suppliers are using this factor before the deletion is processed"
 msgstr ""
 
 #: Factors.php:267
@@ -12655,35 +12011,23 @@ msgid "The Fixed Asset Category code must be six characters or less long"
 msgstr ""
 
 #: FixedAssetCategories.php:42
-msgid ""
-"The Fixed Asset Category code must be at least 1 character but less than six "
-"characters long"
+msgid "The Fixed Asset Category code must be at least 1 character but less than six characters long"
 msgstr ""
 
 #: FixedAssetCategories.php:45
-msgid ""
-"The Fixed Asset Category description must be twenty characters or less long"
+msgid "The Fixed Asset Category description must be twenty characters or less long"
 msgstr ""
 
 #: FixedAssetCategories.php:55
-msgid ""
-"The accounts selected to post cost or accumulated depreciation to cannot be "
-"either of the debtors control account, creditors control account or GRN "
-"suspense accounts"
+msgid "The accounts selected to post cost or accumulated depreciation to cannot be either of the debtors control account, creditors control account or GRN suspense accounts"
 msgstr ""
 
 #: FixedAssetCategories.php:71
-msgid ""
-"The asset cost account selected is a bank account - bank accounts are "
-"protected from having any other postings made to them. Select another "
-"balance sheet account for the asset cost"
+msgid "The asset cost account selected is a bank account - bank accounts are protected from having any other postings made to them. Select another balance sheet account for the asset cost"
 msgstr ""
 
 #: FixedAssetCategories.php:75
-msgid ""
-"The accumulated depreciation account selected is a bank account - bank "
-"accounts are protected from having any other postings made to them. Select "
-"another balance sheet account for the asset accumulated depreciation"
+msgid "The accumulated depreciation account selected is a bank account - bank accounts are protected from having any other postings made to them. Select another balance sheet account for the asset accumulated depreciation"
 msgstr ""
 
 #: FixedAssetCategories.php:93
@@ -12703,9 +12047,7 @@ msgid "A new fixed asset category record has been added for"
 msgstr ""
 
 #: FixedAssetCategories.php:135
-msgid ""
-"Cannot delete this fixed asset category because fixed assets have been "
-"created using this category"
+msgid "Cannot delete this fixed asset category because fixed assets have been created using this category"
 msgstr ""
 
 #: FixedAssetCategories.php:136
@@ -12738,10 +12080,7 @@ msgstr ""
 
 #: FixedAssetCategories.php:182
 #, php-format
-msgid ""
-"Are you sure you wish to delete this fixed asset category? Additional checks "
-"will be performed before actual deletion to ensure data integrity is not "
-"compromised."
+msgid "Are you sure you wish to delete this fixed asset category? Additional checks will be performed before actual deletion to ensure data integrity is not compromised."
 msgstr ""
 
 #: FixedAssetCategories.php:203
@@ -12755,8 +12094,7 @@ msgid "Category Code"
 msgstr ""
 
 #: FixedAssetCategories.php:246
-msgid ""
-"Enter the asset category code. Up to 6 alpha-numeric characters are allowed"
+msgid "Enter the asset category code. Up to 6 alpha-numeric characters are allowed"
 msgstr ""
 
 #: FixedAssetCategories.php:275
@@ -12768,9 +12106,7 @@ msgid "Fixed Asset Cost GL Code"
 msgstr ""
 
 #: FixedAssetCategories.php:279
-msgid ""
-"Select the general ledger account where the cost of assets of this category "
-"should be posted to. Only balance sheet accounts can be selected"
+msgid "Select the general ledger account where the cost of assets of this category should be posted to. Only balance sheet accounts can be selected"
 msgstr ""
 
 #: FixedAssetCategories.php:292
@@ -12778,9 +12114,7 @@ msgid "Profit and Loss Depreciation GL Code"
 msgstr ""
 
 #: FixedAssetCategories.php:293
-msgid ""
-"Select the general ledger account where the depreciation of assets of this "
-"category should be posted to. Only profit and loss accounts can be selected"
+msgid "Select the general ledger account where the depreciation of assets of this category should be posted to. Only profit and loss accounts can be selected"
 msgstr ""
 
 #: FixedAssetCategories.php:307
@@ -12788,10 +12122,7 @@ msgid "Profit or Loss on Disposal GL Code"
 msgstr ""
 
 #: FixedAssetCategories.php:308
-msgid ""
-"Select the general ledger account where the profit or loss on disposal on "
-"assets of this category should be posted to. Only profit and loss accounts "
-"can be selected"
+msgid "Select the general ledger account where the profit or loss on disposal on assets of this category should be posted to. Only profit and loss accounts can be selected"
 msgstr ""
 
 #: FixedAssetCategories.php:321
@@ -12799,10 +12130,7 @@ msgid "Balance Sheet Accumulated Depreciation GL Code"
 msgstr ""
 
 #: FixedAssetCategories.php:322
-msgid ""
-"Select the general ledger account where the accumulated depreciation on "
-"assets of this category should be posted to. Only balance sheet accounts can "
-"be selected"
+msgid "Select the general ledger account where the accumulated depreciation on assets of this category should be posted to. Only balance sheet accounts can be selected"
 msgstr ""
 
 #: FixedAssetDepreciation.php:4
@@ -12814,9 +12142,7 @@ msgid "The date is expected to be in the format"
 msgstr ""
 
 #: FixedAssetDepreciation.php:78
-msgid ""
-"No depreciation will be committed as the processing date is beyond the "
-"current date. The depreciation run can only be run for periods prior to today"
+msgid "No depreciation will be committed as the processing date is beyond the current date. The depreciation run can only be run for periods prior to today"
 msgstr ""
 
 #: FixedAssetDepreciation.php:89 FixedAssetRegister.php:88
@@ -12889,8 +12215,7 @@ msgid "The SQL that failed to insert the GL Trans record was"
 msgstr ""
 
 #: FixedAssetDepreciation.php:228
-msgid ""
-"Cannot insert a fixed asset transaction entry for the depreciation because"
+msgid "Cannot insert a fixed asset transaction entry for the depreciation because"
 msgstr ""
 
 #: FixedAssetDepreciation.php:229
@@ -12898,15 +12223,11 @@ msgid "The SQL that failed to insert the fixed asset transaction record was"
 msgstr ""
 
 #: FixedAssetDepreciation.php:235
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"accumulated depreciation could not be updated:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset accumulated depreciation could not be updated:"
 msgstr ""
 
 #: FixedAssetDepreciation.php:236
-msgid ""
-"The following SQL was used to attempt the update the accumulated "
-"depreciation of the asset was:"
+msgid "The following SQL was used to attempt the update the accumulated depreciation of the asset was:"
 msgstr ""
 
 #: FixedAssetDepreciation.php:249 SalesByTypePeriodInquiry.php:555
@@ -12955,15 +12276,11 @@ msgid "Something is wrong with uploading a file"
 msgstr ""
 
 #: FixedAssetItems.php:85
-msgid ""
-"The asset description must be entered and be fifty characters or less long. "
-"It cannot be a zero length string either, a description is required"
+msgid "The asset description must be entered and be fifty characters or less long. It cannot be a zero length string either, a description is required"
 msgstr ""
 
 #: FixedAssetItems.php:91
-msgid ""
-"The asset long description cannot be a zero length string, a long "
-"description is required"
+msgid "The asset long description cannot be a zero length string, a long description is required"
 msgstr ""
 
 #: FixedAssetItems.php:98 StockClone.php:176 Stocks.php:178
@@ -12972,15 +12289,11 @@ msgid "The barcode must be 20 characters or less long"
 msgstr ""
 
 #: FixedAssetItems.php:105
-msgid ""
-"There are no asset categories defined. All assets must belong to a valid "
-"category,"
+msgid "There are no asset categories defined. All assets must belong to a valid category,"
 msgstr ""
 
 #: FixedAssetItems.php:111
-msgid ""
-"There are no asset locations defined. All assets must belong to a valid "
-"location,"
+msgid "There are no asset locations defined. All assets must belong to a valid location,"
 msgstr ""
 
 #: FixedAssetItems.php:120 Z_ImportFixedAssets.php:135
@@ -12988,9 +12301,7 @@ msgid "The depreciation rate is expected to be a number between 0 and 100"
 msgstr ""
 
 #: FixedAssetItems.php:125
-msgid ""
-"Numbers less than 1 are interpreted as less than 1%. The depreciation rate "
-"should be entered as a number between 0 and 100"
+msgid "Numbers less than 1 are interpreted as less than 1%. The depreciation rate should be entered as a number between 0 and 100"
 msgstr ""
 
 #: FixedAssetItems.php:171 FixedAssetItems.php:191 FixedAssetItems.php:211
@@ -13039,22 +12350,15 @@ msgid "Validation failed, no updates or deletes took place"
 msgstr ""
 
 #: FixedAssetItems.php:309
-msgid ""
-"The asset still has a net book value - only assets with a zero net book "
-"value can be deleted"
+msgid "The asset still has a net book value - only assets with a zero net book value can be deleted"
 msgstr ""
 
 #: FixedAssetItems.php:314
-msgid ""
-"The asset has transactions associated with it. The asset can only be deleted "
-"when the fixed asset transactions are purged, otherwise the integrity of "
-"fixed asset reports may be compromised"
+msgid "The asset has transactions associated with it. The asset can only be deleted when the fixed asset transactions are purged, otherwise the integrity of fixed asset reports may be compromised"
 msgstr ""
 
 #: FixedAssetItems.php:319
-msgid ""
-"There is a purchase order set up for this asset. The purchase order line "
-"must be deleted first"
+msgid "There is a purchase order set up for this asset. The purchase order line must be deleted first"
 msgstr ""
 
 #: FixedAssetItems.php:341 FixedAssetItems.php:361
@@ -13066,9 +12370,7 @@ msgid "Cannot insert a GL entry for the deletion of the asset because"
 msgstr ""
 
 #: FixedAssetItems.php:364
-msgid ""
-"Cannot insert a GL entry for the reversal of accumulated depreciation on "
-"deletion of the asset because"
+msgid "Cannot insert a GL entry for the reversal of accumulated depreciation on deletion of the asset because"
 msgstr ""
 
 #: FixedAssetItems.php:371
@@ -13105,9 +12407,7 @@ msgid "long"
 msgstr "dugo"
 
 #: FixedAssetItems.php:491
-msgid ""
-"Enter the lond description of the asset including specs etc. Up to 255 "
-"characters are allowed."
+msgid "Enter the lond description of the asset including specs etc. Up to 255 characters are allowed."
 msgstr ""
 
 #: FixedAssetItems.php:497 SalesCategories.php:386 Stocks.php:1085
@@ -13224,9 +12524,7 @@ msgid "Insert New Fixed Asset"
 msgstr ""
 
 #: FixedAssetItems.php:684
-msgid ""
-"Only click the Delete button if you are sure you wish to delete the asset. "
-"Only assets with a zero book value can be deleted"
+msgid "Only click the Delete button if you are sure you wish to delete the asset. Only assets with a zero book value can be deleted"
 msgstr ""
 
 #: FixedAssetItems.php:687
@@ -13274,9 +12572,7 @@ msgid "Parent Location"
 msgstr ""
 
 #: FixedAssetLocations.php:129
-msgid ""
-"Enter the location code of the fixed asset location. Up to six alpha-numeric "
-"characters"
+msgid "Enter the location code of the fixed asset location. Up to six alpha-numeric characters"
 msgstr ""
 
 #: FixedAssetLocations.php:135
@@ -13403,9 +12699,7 @@ msgid "Enter partial"
 msgstr ""
 
 #: FixedAssetTransfer.php:63 FixedAssetTransfer.php:65
-msgid ""
-"Enter some text that should appear in the fixed asset's description to "
-"search for"
+msgid "Enter some text that should appear in the fixed asset's description to search for"
 msgstr ""
 
 #: FixedAssetTransfer.php:77 FixedAssetTransfer.php:79 SelectAsset.php:87
@@ -13414,9 +12708,7 @@ msgid "Any asset location"
 msgstr ""
 
 #: FixedAssetTransfer.php:97 FixedAssetTransfer.php:99
-msgid ""
-"Enter some text that should appear in the fixed asset's item code to search "
-"for"
+msgid "Enter some text that should appear in the fixed asset's item code to search for"
 msgstr ""
 
 #: FixedAssetTransfer.php:162 GeneratePickingList.php:446
@@ -13449,9 +12741,7 @@ msgid "x"
 msgstr ""
 
 #: FormDesigner.php:34
-msgid ""
-"Distance from the left side of the sheet to the left side of the element in "
-"points"
+msgid "Distance from the left side of the sheet to the left side of the element in points"
 msgstr ""
 
 #: FormDesigner.php:38
@@ -13459,9 +12749,7 @@ msgid "y"
 msgstr ""
 
 #: FormDesigner.php:38
-msgid ""
-"Distance from the lower side of the sheet to the top side of the element in "
-"points"
+msgid "Distance from the lower side of the sheet to the top side of the element in points"
 msgstr ""
 
 #: FormDesigner.php:42 FormDesigner.php:48 Labels.php:294
@@ -13563,9 +12851,7 @@ msgid "All measurements are in PostScript points (72 points = 25,4 mm)."
 msgstr ""
 
 #: FormDesigner.php:215
-msgid ""
-"All coordinates are measured from the lower left corner of the sheet to the "
-"top left corner of the element."
+msgid "All coordinates are measured from the lower left corner of the sheet to the top left corner of the element."
 msgstr ""
 
 #: FormDesigner.php:227
@@ -13638,9 +12924,7 @@ msgid "ship from location"
 msgstr ""
 
 #: FreightCosts.php:117
-msgid ""
-"The entries for Cubic Rate, KG Rate, Maximum Weight, Maximum Volume, Fixed "
-"Price and Minimum charge must be numeric"
+msgid "The entries for Cubic Rate, KG Rate, Maximum Weight, Maximum Volume, Fixed Price and Minimum charge must be numeric"
 msgstr ""
 
 #: FreightCosts.php:135
@@ -13762,9 +13046,7 @@ msgid "Send"
 msgstr "Pošalji"
 
 #: FTP_RadioBeacon.php:134
-msgid ""
-"There was a problem retrieving the company information ensure that the "
-"company record is correctly set up"
+msgid "There was a problem retrieving the company information ensure that the company record is correctly set up"
 msgstr ""
 
 #: FTP_RadioBeacon.php:178
@@ -13776,15 +13058,11 @@ msgid "It was sent on"
 msgstr ""
 
 #: FTP_RadioBeacon.php:178
-msgid ""
-"To re-send the order with the balance not previously dispatched and invoiced "
-"the order must be modified to allow a reprint (or re-send)"
+msgid "To re-send the order with the balance not previously dispatched and invoiced the order must be modified to allow a reprint (or re-send)"
 msgstr ""
 
 #: FTP_RadioBeacon.php:178
-msgid ""
-"This check is there to ensure that duplication of dispatches to the customer "
-"are avoided"
+msgid "This check is there to ensure that duplication of dispatches to the customer are avoided"
 msgstr ""
 
 #: FTP_RadioBeacon.php:179
@@ -13824,12 +13102,8 @@ msgid "Uploaded"
 msgstr "Prenešeno"
 
 #: FTP_RadioBeacon.php:281
-msgid ""
-"has been sent via FTP to Radio Beacon a copy of the file that was sent is "
-"held on the server at"
-msgstr ""
-"poslana je kopija datoteke FTP-om na Radio Beacon te je zadržana na serveru "
-"od"
+msgid "has been sent via FTP to Radio Beacon a copy of the file that was sent is held on the server at"
+msgstr "poslana je kopija datoteke FTP-om na Radio Beacon te je zadržana na serveru od"
 
 #: FTP_RadioBeacon.php:285
 msgid "The order"
@@ -13848,10 +13122,7 @@ msgid "Picking Lists Not Enabled"
 msgstr ""
 
 #: GeneratePickingList.php:20 PDFPickingList.php:14
-msgid ""
-"The system is not configured for picking lists. A configuration parameter is "
-"required where picking slips are required. Please consult your system "
-"administrator."
+msgid "The system is not configured for picking lists. A configuration parameter is required where picking slips are required. Please consult your system administrator."
 msgstr ""
 
 #: GeneratePickingList.php:28 PDFPickingList.php:21
@@ -13871,8 +13142,7 @@ msgid "Print Picking Lists"
 msgstr ""
 
 #: GeneratePickingList.php:64 PDFPickingList.php:57
-msgid ""
-"There was a problem retrieving the order header details from the database"
+msgid "There was a problem retrieving the order header details from the database"
 msgstr ""
 
 #: GeneratePickingList.php:155 GeneratePickingList.php:515
@@ -13980,9 +13250,7 @@ msgid "Find the lat/long for your map center point at "
 msgstr ""
 
 #: GeocodeSetup.php:140
-msgid ""
-"Set the maps centre point using the Center Longitude and Center Latitude. "
-"Set the maps screen size using the height and width in pixels (px)"
+msgid "Set the maps centre point using the Center Longitude and Center Latitude. Set the maps screen size using the height and width in pixels (px)"
 msgstr ""
 
 #: GeocodeSetup.php:145
@@ -14042,16 +13310,11 @@ msgid "Geocode Host"
 msgstr ""
 
 #: GeocodeSetup.php:267
-msgid ""
-"When ready, click on the link below to run the GeoCode process. This will "
-"Geocode all Branches and Suppliers. This may take some time. Errors will be "
-"returned to the screen."
+msgid "When ready, click on the link below to run the GeoCode process. This will Geocode all Branches and Suppliers. This may take some time. Errors will be returned to the screen."
 msgstr ""
 
 #: GeocodeSetup.php:268
-msgid ""
-"Suppliers and Customer Branches are geocoded when being entered/updated. You "
-"can rerun the geocode process from this screen at any time."
+msgid "Suppliers and Customer Branches are geocoded when being entered/updated. You can rerun the geocode process from this screen at any time."
 msgstr ""
 
 #: GeocodeSetup.php:270
@@ -14167,9 +13430,7 @@ msgid "GL Account Graph"
 msgstr ""
 
 #: GLAccountGraph.php:29 SalesGraph.php:17
-msgid ""
-"The selected period from is actually after the period to! Please re-select "
-"the reporting period"
+msgid "The selected period from is actually after the period to! Please re-select the reporting period"
 msgstr ""
 
 #: GLAccountGraph.php:46 GLAccountUsers.php:50 GLBudgets.php:39
@@ -14257,9 +13518,7 @@ msgid "Month"
 msgstr ""
 
 #: GLAccountGraph.php:231
-msgid ""
-"The GL Account graph data for the selected criteria could not be retrieved "
-"because"
+msgid "The GL Account graph data for the selected criteria could not be retrieved because"
 msgstr ""
 
 #: GLAccountGraph.php:236
@@ -14314,7 +13573,7 @@ msgstr ""
 msgid "Total for period"
 msgstr ""
 
-#: GLAccountInquiry.php:268 GLBudgets.php:181 GLTransInquiry.php:44
+#: GLAccountInquiry.php:268 GLBudgets.php:181 GLTransInquiry.php:41
 #: SalesByTypePeriodInquiry.php:354 Z_CheckDebtorsControl.php:70
 #: Z_CheckGLTransBalance.php:13 Z_UpdateChartDetailsBFwd.php:80
 msgid "Period"
@@ -14341,9 +13600,7 @@ msgid "Failed to retrieve bank receive data"
 msgstr ""
 
 #: GLAccountInquiry.php:374
-msgid ""
-"There are differences between the sum of the transactions and the recorded "
-"movements in the ChartDetails table"
+msgid "There are differences between the sum of the transactions and the recorded movements in the ChartDetails table"
 msgstr ""
 
 #: GLAccountInquiry.php:374
@@ -14415,9 +13672,7 @@ msgid "The new general ledger account has been added"
 msgstr ""
 
 #: GLAccounts.php:107
-msgid ""
-"Cannot delete this account because chart details have been created using "
-"this account and at least one period has postings to it"
+msgid "Cannot delete this account because chart details have been created using this account and at least one period has postings to it"
 msgstr ""
 
 #: GLAccounts.php:108
@@ -14429,9 +13684,7 @@ msgid "Could not test for existing transactions because"
 msgstr ""
 
 #: GLAccounts.php:121
-msgid ""
-"Cannot delete this account because transactions have been created using this "
-"account"
+msgid "Cannot delete this account because transactions have been created using this account"
 msgstr ""
 
 #: GLAccounts.php:122
@@ -14443,9 +13696,7 @@ msgid "Could not test for default company GL codes because"
 msgstr ""
 
 #: GLAccounts.php:141
-msgid ""
-"Cannot delete this account because it is used as one of the company default "
-"accounts"
+msgid "Cannot delete this account because it is used as one of the company default accounts"
 msgstr ""
 
 #: GLAccounts.php:148
@@ -14453,9 +13704,7 @@ msgid "Could not test for tax authority GL codes because"
 msgstr ""
 
 #: GLAccounts.php:154
-msgid ""
-"Cannot delete this account because it is used as one of the tax authority "
-"accounts"
+msgid "Cannot delete this account because it is used as one of the tax authority accounts"
 msgstr ""
 
 #: GLAccounts.php:160
@@ -14463,9 +13712,7 @@ msgid "Could not test for existing sales interface GL codes because"
 msgstr ""
 
 #: GLAccounts.php:166
-msgid ""
-"Cannot delete this account because it is used by one of the sales GL posting "
-"interface records"
+msgid "Cannot delete this account because it is used by one of the sales GL posting interface records"
 msgstr ""
 
 #: GLAccounts.php:172
@@ -14473,9 +13720,7 @@ msgid "Could not test for existing cost of sales interface codes because"
 msgstr ""
 
 #: GLAccounts.php:178
-msgid ""
-"Cannot delete this account because it is used by one of the cost of sales GL "
-"posting interface records"
+msgid "Cannot delete this account because it is used by one of the cost of sales GL posting interface records"
 msgstr ""
 
 #: GLAccounts.php:188
@@ -14483,9 +13728,7 @@ msgid "Could not test for existing stock GL codes because"
 msgstr ""
 
 #: GLAccounts.php:194
-msgid ""
-"Cannot delete this account because it is used by one of the stock GL posting "
-"interface records"
+msgid "Cannot delete this account because it is used by one of the stock GL posting interface records"
 msgstr ""
 
 #: GLAccounts.php:199
@@ -14493,9 +13736,7 @@ msgid "Could not test for existing bank account GL codes because"
 msgstr ""
 
 #: GLAccounts.php:205
-msgid ""
-"Cannot delete this account because it is used by one the defined bank "
-"accounts"
+msgid "Cannot delete this account because it is used by one the defined bank accounts"
 msgstr ""
 
 #: GLAccounts.php:245 GLAccounts.php:300 GLJournalInquiry.php:98
@@ -14507,13 +13748,11 @@ msgid "Account Code"
 msgstr "Šifra konta"
 
 #: GLAccounts.php:246
-msgid ""
-"Enter up to 20 alpha-numeric characters for the general ledger account code"
+msgid "Enter up to 20 alpha-numeric characters for the general ledger account code"
 msgstr ""
 
 #: GLAccounts.php:250
-msgid ""
-"Enter up to 50 alpha-numeric characters for the general ledger account name"
+msgid "Enter up to 50 alpha-numeric characters for the general ledger account name"
 msgstr ""
 
 #: GLAccounts.php:256 GLAccounts.php:302 Z_ImportChartOfAccounts.php:80
@@ -14545,9 +13784,7 @@ msgid "The chart accounts could not be retrieved because"
 msgstr "Nije moguće dohvatiti kontni plan zbog"
 
 #: GLAccounts.php:330
-msgid ""
-"Are you sure you wish to delete this account? Additional checks will be "
-"performed in any event to ensure data integrity is not compromised."
+msgid "Are you sure you wish to delete this account? Additional checks will be performed in any event to ensure data integrity is not compromised."
 msgstr ""
 
 #: GLAccounts.php:342
@@ -14638,22 +13875,11 @@ msgid "Statement of Financial Position"
 msgstr ""
 
 #: GLBalanceSheet.php:54
-msgid ""
-"Balance Sheet (or statement of financial position) is a summary  of "
-"balances. Assets, liabilities and ownership equity are listed as of a "
-"specific date, such as the end of its financial year. Of the four basic "
-"financial statements, the balance sheet is the only statement which applies "
-"to a single point in time."
+msgid "Balance Sheet (or statement of financial position) is a summary  of balances. Assets, liabilities and ownership equity are listed as of a specific date, such as the end of its financial year. Of the four basic financial statements, the balance sheet is the only statement which applies to a single point in time."
 msgstr ""
 
 #: GLBalanceSheet.php:55
-msgid ""
-"The balance sheet has three parts: assets, liabilities and ownership equity. "
-"The main categories of assets are listed first and are followed by the "
-"liabilities. The difference between the assets and the liabilities is known "
-"as equity or the net assets or the net worth or capital of the company and "
-"according to the accounting equation, net worth must equal assets minus "
-"liabilities."
+msgid "The balance sheet has three parts: assets, liabilities and ownership equity. The main categories of assets are listed first and are followed by the liabilities. The difference between the assets and the liabilities is known as equity or the net assets or the net worth or capital of the company and according to the accounting equation, net worth must equal assets minus liabilities."
 msgstr ""
 
 #: GLBalanceSheet.php:100 GLCashFlowsIndirect.php:877 GLProfit_Loss.php:157
@@ -14780,16 +14006,12 @@ msgstr ""
 
 #: GLCashFlowsIndirect.php:83 GLProfit_Loss.php:51 GLStatements.php:82
 #: GLTrialBalance.php:44 PurchasesReport.php:37 SalesReport.php:37
-msgid ""
-"The beginning of the period should be before or equal to the end of the "
-"period. Please reselect the reporting period."
+msgid "The beginning of the period should be before or equal to the end of the period. Please reselect the reporting period."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:88 GLProfit_Loss.php:56 GLStatements.php:87
 #: GLTrialBalance.php:49
-msgid ""
-"The period should be 12 months or less in duration. Please select an "
-"alternative period range."
+msgid "The period should be 12 months or less in duration. Please select an alternative period range."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:113 GLProfit_Loss.php:680 GLTagProfit_Loss.php:554
@@ -14808,15 +14030,11 @@ msgid "Period Budget"
 msgstr ""
 
 #: GLCashFlowsIndirect.php:156 GLCashFlowsIndirect.php:468
-msgid ""
-"Cash flows signs: a negative number indicates a cash flow used in "
-"activities; a positive number indicates a cash flow provided by activities."
+msgid "Cash flows signs: a negative number indicates a cash flow used in activities; a positive number indicates a cash flow provided by activities."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:158 GLCashFlowsIndirect.php:470
-msgid ""
-"Cash and cash equivalents signs: a negative number indicates a cash outflow; "
-"a positive number indicates a cash inflow."
+msgid "Cash and cash equivalents signs: a negative number indicates a cash outflow; a positive number indicates a cash inflow."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:165 GLCashFlowsIndirect.php:477
@@ -14852,25 +14070,15 @@ msgid "Run Setup"
 msgstr ""
 
 #: GLCashFlowsIndirect.php:793
-msgid ""
-"The statement of cash flows, also known as the successor of the old source "
-"and application of funds statement, reports how changes in balance sheet "
-"accounts and income affect cash and cash equivalents, and breaks the "
-"analysis down to operating, investing and financing activities."
+msgid "The statement of cash flows, also known as the successor of the old source and application of funds statement, reports how changes in balance sheet accounts and income affect cash and cash equivalents, and breaks the analysis down to operating, investing and financing activities."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:794
-msgid ""
-"The purpose of the statement of cash flows is to show where the company got "
-"their money from and how it was spent during the period being reported for a "
-"user selectable range of periods."
+msgid "The purpose of the statement of cash flows is to show where the company got their money from and how it was spent during the period being reported for a user selectable range of periods."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:795
-msgid ""
-"The statement of cash flows represents a period of time. This contrasts with "
-"the statement of financial position, which represents a single moment in "
-"time."
+msgid "The statement of cash flows represents a period of time. This contrasts with the statement of financial position, which represents a single moment in time."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:835 GLProfit_Loss.php:113 GLStatements.php:209
@@ -14885,9 +14093,7 @@ msgstr ""
 
 #: GLCashFlowsIndirect.php:863 GLProfit_Loss.php:141 GLStatements.php:237
 #: GLTrialBalance.php:118
-msgid ""
-"Select a period instead of using the beginning and end of the reporting "
-"period."
+msgid "Select a period instead of using the beginning and end of the reporting period."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:868 GLStatements.php:242
@@ -14999,16 +14205,11 @@ msgid "The cash flow activity was updated in some accounts"
 msgstr ""
 
 #: GLCashFlowsSetup.php:151
-msgid ""
-"The statement of cash flows, using direct and indirect methods, is "
-"partitioned into three sections: operating activities, investing activities "
-"and financing activities."
+msgid "The statement of cash flows, using direct and indirect methods, is partitioned into three sections: operating activities, investing activities and financing activities."
 msgstr ""
 
 #: GLCashFlowsSetup.php:152
-msgid ""
-"You must classify all accounts in any of those three sections of the cash "
-"flow statement, or as no effect on cash flow, or as cash or cash equivalent."
+msgid "You must classify all accounts in any of those three sections of the cash flow statement, or as no effect on cash flow, or as cash or cash equivalent."
 msgstr ""
 
 #: GLCashFlowsSetup.php:164
@@ -15089,7 +14290,7 @@ msgstr ""
 msgid "Others"
 msgstr ""
 
-#: GLJournalInquiry.php:141 GLTransInquiry.php:140 PDFChequeListing.php:171
+#: GLJournalInquiry.php:141 GLTransInquiry.php:136 PDFChequeListing.php:171
 msgid "Other GL Accounts"
 msgstr ""
 
@@ -15098,9 +14299,7 @@ msgid "Journal Entry"
 msgstr ""
 
 #: GLJournal.php:67
-msgid ""
-"The date entered was not valid please enter the date to process the journal "
-"in the format"
+msgid "The date entered was not valid please enter the date to process the journal in the format"
 msgstr ""
 
 #: GLJournal.php:83
@@ -15138,9 +14337,7 @@ msgid "Reversing"
 msgstr ""
 
 #: GLJournal.php:122
-msgid ""
-"You must enter a description of between 1 and 50 characters for this "
-"template."
+msgid "You must enter a description of between 1 and 50 characters for this template."
 msgstr ""
 
 #: GLJournal.php:145
@@ -15156,9 +14353,7 @@ msgid "The template has been successfully saved"
 msgstr ""
 
 #: GLJournal.php:176
-msgid ""
-"A template with this description already exists. You must use a unique "
-"description"
+msgid "A template with this description already exists. You must use a unique description"
 msgstr ""
 
 #: GLJournal.php:187
@@ -15223,19 +14418,11 @@ msgid "Enter Another General Ledger Journal"
 msgstr ""
 
 #: GLJournal.php:346 GLJournal.php:378
-msgid ""
-"GL Journals involving the debtors control account cannot be entered. The "
-"general ledger debtors ledger (AR) integration is enabled so control "
-"accounts are automatically maintained by webERP. This setting can be "
-"disabled in System Configuration"
+msgid "GL Journals involving the debtors control account cannot be entered. The general ledger debtors ledger (AR) integration is enabled so control accounts are automatically maintained by webERP. This setting can be disabled in System Configuration"
 msgstr ""
 
 #: GLJournal.php:350 GLJournal.php:383
-msgid ""
-"GL Journals involving the creditors control account cannot be entered. The "
-"general ledger creditors ledger (AP) integration is enabled so control "
-"accounts are automatically maintained by webERP. This setting can be "
-"disabled in System Configuration"
+msgid "GL Journals involving the creditors control account cannot be entered. The general ledger creditors ledger (AP) integration is enabled so control accounts are automatically maintained by webERP. This setting can be disabled in System Configuration"
 msgstr ""
 
 #: GLJournal.php:355 GLJournal.php:393
@@ -15243,9 +14430,7 @@ msgid "GL Journals involving a bank account cannot be entered"
 msgstr ""
 
 #: GLJournal.php:355 GLJournal.php:393
-msgid ""
-"Bank account general ledger entries must be entered by either a bank account "
-"receipt or a bank account payment"
+msgid "Bank account general ledger entries must be entered by either a bank account receipt or a bank account payment"
 msgstr ""
 
 #: GLJournal.php:366 Payments.php:830
@@ -15281,9 +14466,7 @@ msgid "Save as a template"
 msgstr ""
 
 #: GLJournal.php:631
-msgid ""
-"The journal must balance ie debits equal to credits before it can be "
-"processed"
+msgid "The journal must balance ie debits equal to credits before it can be processed"
 msgstr ""
 
 #: GLJournal.php:634
@@ -15311,25 +14494,15 @@ msgid "Statement of Comprehensive Income"
 msgstr ""
 
 #: GLProfit_Loss.php:71
-msgid ""
-"Profit and loss statement (P&amp;L), also called an Income Statement, or "
-"Statement of Operations, this is the statement that indicates how the "
-"revenue (money received from the sale of products and services before "
-"expenses are taken out, also known as the \"top line\") is transformed into "
-"the net income (the result after all revenues and expenses have been "
-"accounted for, also known as the \"bottom line\")."
+msgid "Profit and loss statement (P&amp;L), also called an Income Statement, or Statement of Operations, this is the statement that indicates how the revenue (money received from the sale of products and services before expenses are taken out, also known as the \"top line\") is transformed into the net income (the result after all revenues and expenses have been accounted for, also known as the \"bottom line\")."
 msgstr ""
 
 #: GLProfit_Loss.php:72
-msgid ""
-"The purpose of the income statement is to show whether the company made or "
-"lost money during the period being reported."
+msgid "The purpose of the income statement is to show whether the company made or lost money during the period being reported."
 msgstr ""
 
 #: GLProfit_Loss.php:73
-msgid ""
-"The P&amp;L represents a period of time. This contrasts with the Balance "
-"Sheet, which represents a single moment in time."
+msgid "The P&amp;L represents a period of time. This contrasts with the Balance Sheet, which represents a single moment in time."
 msgstr ""
 
 #: GLProfit_Loss.php:243
@@ -15365,9 +14538,7 @@ msgid "Financial Statements"
 msgstr ""
 
 #: GLStatements.php:92
-msgid ""
-"You must select at least one financial statement. Please select financial "
-"statements."
+msgid "You must select at least one financial statement. Please select financial statements."
 msgstr ""
 
 #: GLStatements.php:112
@@ -15395,13 +14566,7 @@ msgid "Shows a set of financial statements."
 msgstr ""
 
 #: GLStatements.php:170
-msgid ""
-"A complete set of financial statements comprises:(a) a statement of "
-"financial position as at the end and at the beginning of the period;(b) a "
-"statement of comprehensive income for the period;(c) a statement of changes "
-"in equity for the period;(d) a statement of cash flows for the period; "
-"and(e) notes that summarize the significant accounting policies and other "
-"explanatory information."
+msgid "A complete set of financial statements comprises:(a) a statement of financial position as at the end and at the beginning of the period;(b) a statement of comprehensive income for the period;(c) a statement of changes in equity for the period;(d) a statement of cash flows for the period; and(e) notes that summarize the significant accounting policies and other explanatory information."
 msgstr ""
 
 #: GLStatements.php:244
@@ -15445,9 +14610,7 @@ msgid "Show the notes"
 msgstr ""
 
 #: GLStatements.php:291
-msgid ""
-"Check this box to show the notes that summarize the significant accounting "
-"policies and other explanatory information"
+msgid "Check this box to show the notes that summarize the significant accounting policies and other explanatory information"
 msgstr ""
 
 #: GLTagProfit_Loss.php:6
@@ -15499,9 +14662,7 @@ msgid "Maintain General Ledger Tags"
 msgstr ""
 
 #: GLTags.php:18
-msgid ""
-"This tag cannot be deleted since there are already general ledger "
-"transactions created using it."
+msgid "This tag cannot be deleted since there are already general ledger transactions created using it."
 msgstr ""
 
 #: GLTags.php:21
@@ -15520,23 +14681,23 @@ msgstr ""
 msgid "Are you sure you wish to delete this GL tag?"
 msgstr ""
 
-#: GLTransInquiry.php:4 GLTransInquiry.php:36 GLTransInquiry.php:37
+#: GLTransInquiry.php:3 GLTransInquiry.php:34
 msgid "General Ledger Transaction Inquiry"
 msgstr ""
 
-#: GLTransInquiry.php:9
+#: GLTransInquiry.php:8
 msgid "General Ledger Menu"
 msgstr ""
 
-#: GLTransInquiry.php:12
+#: GLTransInquiry.php:11
 msgid "This page requires a valid transaction type and number"
 msgstr ""
 
-#: GLTransInquiry.php:23
+#: GLTransInquiry.php:22
 msgid "No transaction of this type with id"
 msgstr ""
 
-#: GLTransInquiry.php:50 Timesheets.php:679
+#: GLTransInquiry.php:47 Timesheets.php:679
 msgid "Posted"
 msgstr ""
 
@@ -15592,9 +14753,7 @@ msgid "Select a purchase order to receive"
 msgstr ""
 
 #: GoodsReceivedControlled.php:29
-msgid ""
-"This page can only be opened if a purchase order and line item has been "
-"selected"
+msgid "This page can only be opened if a purchase order and line item has been selected"
 msgstr ""
 
 #: GoodsReceivedControlled.php:40
@@ -15610,8 +14769,7 @@ msgid "Back to the Purchase Order"
 msgstr ""
 
 #: GoodsReceivedControlled.php:55
-msgid ""
-"The line being received must be controlled as defined in the item definition"
+msgid "The line being received must be controlled as defined in the item definition"
 msgstr ""
 
 #: GoodsReceivedControlled.php:65
@@ -15631,14 +14789,11 @@ msgid "Back to Purchase Orders"
 msgstr ""
 
 #: GoodsReceived.php:35
-msgid ""
-"This page can only be opened if a purchase order has been selected. Please "
-"select a purchase order first"
+msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first"
 msgstr ""
 
 #: GoodsReceived.php:66
-msgid ""
-"Purchase orders must have a status of Printed before they can be received"
+msgid "Purchase orders must have a status of Printed before they can be received"
 msgstr ""
 
 #: GoodsReceived.php:67 SelectSalesOrder.php:494
@@ -15722,10 +14877,7 @@ msgid "The delivery note of suppliers should not be more than 30 characters"
 msgstr ""
 
 #: GoodsReceived.php:283
-msgid ""
-"Receiving a negative quantity that results in negative stock is prohibited "
-"by the parameter settings. This delivery of stock cannot be processed until "
-"the stock of the item is corrected."
+msgid "Receiving a negative quantity that results in negative stock is prohibited by the parameter settings. This delivery of stock cannot be processed until the stock of the item is corrected."
 msgstr ""
 
 #: GoodsReceived.php:291
@@ -15737,28 +14889,19 @@ msgid "Please enter valid quantities greater than zero"
 msgstr ""
 
 #: GoodsReceived.php:296
-msgid ""
-"Negative stocks would result by processing a negative delivery - quantities "
-"must be changed or the stock quantity of the item going negative corrected "
-"before this delivery will be processed."
+msgid "Negative stocks would result by processing a negative delivery - quantities must be changed or the stock quantity of the item going negative corrected before this delivery will be processed."
 msgstr ""
 
 #: GoodsReceived.php:302
-msgid ""
-"Entered quantities cannot be greater than the quantity entered on the "
-"purchase invoice including the allowed over-receive percentage"
+msgid "Entered quantities cannot be greater than the quantity entered on the purchase invoice including the allowed over-receive percentage"
 msgstr ""
 
 #: GoodsReceived.php:304
-msgid ""
-"Modify the ordered items on the purchase invoice if you wish to increase the "
-"quantities"
+msgid "Modify the ordered items on the purchase invoice if you wish to increase the quantities"
 msgstr ""
 
 #: GoodsReceived.php:336
-msgid ""
-"Could not check that the details of the purchase order had not been changed "
-"by another user because"
+msgid "Could not check that the details of the purchase order had not been changed by another user because"
 msgstr ""
 
 #: GoodsReceived.php:337
@@ -15766,9 +14909,7 @@ msgid "The following SQL to retrieve the purchase order details was used"
 msgstr ""
 
 #: GoodsReceived.php:343 GoodsReceived.php:365
-msgid ""
-"This order has been changed or invoiced since this delivery was started to "
-"be actioned"
+msgid "This order has been changed or invoiced since this delivery was started to be actioned"
 msgstr ""
 
 #: GoodsReceived.php:345 GoodsReceived.php:407 GoodsReceived.php:797
@@ -15780,9 +14921,7 @@ msgid "To enter a delivery against this purchase order"
 msgstr ""
 
 #: GoodsReceived.php:365
-msgid ""
-"it must be re-selected and re-read again to update the changes made by the "
-"other user"
+msgid "it must be re-selected and re-read again to update the changes made by the other user"
 msgstr ""
 
 #: GoodsReceived.php:370
@@ -15818,8 +14957,7 @@ msgid "Re-read the updated purchase order for receiving goods against"
 msgstr ""
 
 #: GoodsReceived.php:444 SupplierInvoice.php:186
-msgid ""
-"The standard cost of the item being received cannot be retrieved because"
+msgid "The standard cost of the item being received cannot be retrieved because"
 msgstr ""
 
 #: GoodsReceived.php:445 SupplierInvoice.php:187
@@ -15827,9 +14965,7 @@ msgid "The following SQL to retrieve the standard cost was used"
 msgstr ""
 
 #: GoodsReceived.php:490 SupplierInvoice.php:219
-msgid ""
-"The purchase order detail record could not be updated with the quantity "
-"received because"
+msgid "The purchase order detail record could not be updated with the quantity received because"
 msgstr ""
 
 #: GoodsReceived.php:491 ReverseGRN.php:127 SupplierInvoice.php:220
@@ -15857,9 +14993,7 @@ msgid "Could not check if a batch or lot stock item already exists because"
 msgstr ""
 
 #: GoodsReceived.php:602
-msgid ""
-"The following SQL to test for an already existing controlled but not "
-"serialised stock item was used"
+msgid "The following SQL to test for an already existing controlled but not serialised stock item was used"
 msgstr ""
 
 #: GoodsReceived.php:630 WorkOrderIssue.php:245 WorkOrderReceive.php:543
@@ -15880,21 +15014,15 @@ msgstr ""
 #: GoodsReceived.php:688 ReverseGRN.php:177 SupplierCredit.php:1223
 #: SupplierCredit.php:1311 SupplierInvoice.php:346 SupplierInvoice.php:1797
 #: SupplierInvoice.php:1884
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE The fixed asset "
-"transaction could not be inserted because"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE The fixed asset transaction could not be inserted because"
 msgstr ""
 
 #: GoodsReceived.php:709 SupplierInvoice.php:367 SupplierInvoice.php:1899
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost and date purchased was not able to be updated because:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost and date purchased was not able to be updated because:"
 msgstr ""
 
 #: GoodsReceived.php:710 SupplierInvoice.php:368 SupplierInvoice.php:1900
-msgid ""
-"The following SQL was used to attempt the update of the cost and the date "
-"the asset was purchased"
+msgid "The following SQL was used to attempt the update of the cost and the date the asset was purchased"
 msgstr ""
 
 #: GoodsReceived.php:734 GoodsReceived.php:756 SelectSalesOrder.php:1060
@@ -15995,9 +15123,7 @@ msgid "Imported Bank Transaction General Ledger Analysis"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:18 ImportBankTransAnalysis.php:32
-msgid ""
-"This page can only be called from the importation of bank transactions page "
-"which sets up the data to receive the analysed general ledger entries"
+msgid "This page can only be called from the importation of bank transactions page which sets up the data to receive the analysed general ledger entries"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:19 ImportBankTransAnalysis.php:33
@@ -16006,11 +15132,7 @@ msgid "Import Bank Transactions"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:39
-msgid ""
-"This transaction appears to be already entered against this bank account. By "
-"entering values in this analysis form the transaction will be entered again. "
-"Only proceed to analyse this transaction if you are sure it has not already "
-"been processed"
+msgid "This transaction appears to be already entered against this bank account. By entering values in this analysis form the transaction will be entered again. Only proceed to analyse this transaction if you are sure it has not already been processed"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:40
@@ -16057,10 +15179,7 @@ msgid "Imported Bank Payment of"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:124
-msgid ""
-"If you have entered a GL analysis check that the sum of GL Entries agrees to "
-"the total bank transaction. If it does not then the bank transaction import "
-"will not be processed."
+msgid "If you have entered a GL analysis check that the sum of GL Entries agrees to the total bank transaction. If it does not then the bank transaction import will not be processed."
 msgstr ""
 
 #: ImportBankTransAnalysis.php:124
@@ -16119,10 +15238,7 @@ msgid "otherwise select the account from the list"
 msgstr ""
 
 #: ImportBankTrans.php:39
-msgid ""
-"There are no bank accounts defined that are set up to allow importation of "
-"bank statement transactions. First define the file format used by your bank "
-"for statement exports."
+msgid "There are no bank accounts defined that are set up to allow importation of bank statement transactions. First define the file format used by your bank for statement exports."
 msgstr ""
 
 #: ImportBankTrans.php:40
@@ -16142,9 +15258,7 @@ msgid "Select the file that contains the bank transactions in MT940 format"
 msgstr ""
 
 #: ImportBankTrans.php:73
-msgid ""
-"The file size is over the maximum allowed. The maximum size allowed is 1 "
-"megabyte. This file size is (bytes)"
+msgid "The file size is over the maximum allowed. The maximum size allowed is 1 megabyte. This file size is (bytes)"
 msgstr ""
 
 #: ImportBankTrans.php:74 includes/ImportBankTrans_MT940_SCB.php:30
@@ -16152,8 +15266,7 @@ msgid "The MT940 bank statement file cannot be imported and processed"
 msgstr ""
 
 #: ImportBankTrans.php:123
-msgid ""
-"Could not retrieve bank accounts that match with the statement being imported"
+msgid "Could not retrieve bank accounts that match with the statement being imported"
 msgstr ""
 
 #: ImportBankTrans.php:128
@@ -16161,8 +15274,7 @@ msgid "The account"
 msgstr ""
 
 #: ImportBankTrans.php:128
-msgid ""
-"is not defined as a bank account of the business. No imports can be processed"
+msgid "is not defined as a bank account of the business. No imports can be processed"
 msgstr ""
 
 #: ImportBankTrans.php:143
@@ -16170,18 +15282,11 @@ msgid "There was a problem identifying a matching bank transaction"
 msgstr ""
 
 #: ImportBankTrans.php:156
-msgid ""
-"It is necessary to enter the exchange rate to convert the bank receipts and "
-"payments into local currency for the purposes of calculating the general "
-"ledger entries necessary. The currency of this bank account is not the same "
-"as the company functional currency so an exchange rate of 1 is inappropriate"
+msgid "It is necessary to enter the exchange rate to convert the bank receipts and payments into local currency for the purposes of calculating the general ledger entries necessary. The currency of this bank account is not the same as the company functional currency so an exchange rate of 1 is inappropriate"
 msgstr ""
 
 #: ImportBankTrans.php:160
-msgid ""
-"The exchange rate is expected to be the number of the bank account currency "
-"that would purchase one unit of the company functional currency. A number is "
-"expected"
+msgid "The exchange rate is expected to be the number of the bank account currency that would purchase one unit of the company functional currency. A number is expected"
 msgstr ""
 
 #: ImportBankTrans.php:186
@@ -16229,15 +15334,11 @@ msgid "Could not update the supplier last payment date and amount paid"
 msgstr ""
 
 #: ImportBankTrans.php:346
-msgid ""
-"The SQL that failed to update the supplier with the last payment amount and "
-"date was"
+msgid "The SQL that failed to update the supplier with the last payment amount and date was"
 msgstr ""
 
 #: ImportBankTrans.php:364
-msgid ""
-"Cannot insert a GL entry for the supplier payment to creditors control "
-"because"
+msgid "Cannot insert a GL entry for the supplier payment to creditors control because"
 msgstr ""
 
 #: ImportBankTrans.php:365
@@ -16249,9 +15350,7 @@ msgid "Cannot insert a GL entry for the supplier payment because"
 msgstr ""
 
 #: ImportBankTrans.php:384
-msgid ""
-"The SQL that failed to insert the supplier payment GL entry to the bank "
-"account was"
+msgid "The SQL that failed to insert the supplier payment GL entry to the bank account was"
 msgstr ""
 
 #: ImportBankTrans.php:407
@@ -16307,68 +15406,65 @@ msgid "Process Bank Transactions"
 msgstr ""
 
 #: ImportBankTrans.php:559
-msgid ""
-"This process will create bank transactions for ONLY THE ANALYSED "
-"transactions shown in yellow above together with the necessary general "
-"ledger journals and customer or supplier transactions. Are You Sure?"
+msgid "This process will create bank transactions for ONLY THE ANALYSED transactions shown in yellow above together with the necessary general ledger journals and customer or supplier transactions. Are You Sure?"
 msgstr ""
 
-#: index.php:17
+#: index.php:15
 msgid "View or Amend outstanding offers"
 msgstr ""
 
-#: index.php:22
+#: index.php:20
 msgid "Create a new offer"
 msgstr ""
 
-#: index.php:27
+#: index.php:25
 msgid "View any open tenders without an offer"
 msgstr ""
 
-#: index.php:37 WWW_Users.php:814
+#: index.php:35 WWW_Users.php:814
 msgid "Account Status"
 msgstr ""
 
-#: index.php:42
+#: index.php:40
 msgid "Place An Order"
 msgstr "Napravi nalog"
 
-#: index.php:47 PO_Header.php:699
+#: index.php:45 PO_Header.php:699
 msgid "Order Status"
 msgstr "Status naloga"
 
-#: index.php:102
+#: index.php:99
 msgid "General Setup Options"
 msgstr "Opće postavke"
 
-#: index.php:104 PDFCustTransListing.php:136 PDFSuppTransListing.php:130
+#: index.php:101 PDFCustTransListing.php:136 PDFSuppTransListing.php:130
 #: SelectCustomer.php:152 SelectProduct.php:59 SelectSupplier.php:155
 #: Tax.php:298
 msgid "Transactions"
 msgstr "Transakcije"
 
-#: index.php:130
+#: index.php:125
 msgid "Receivables/Payables Setup"
 msgstr "Postavke izdani/primljeni računi"
 
-#: index.php:132 SelectCustomer.php:149 SelectProduct.php:56
+#: index.php:127 SelectCustomer.php:149 SelectProduct.php:56
 #: SelectSupplier.php:152
 msgid "Inquiries and Reports"
 msgstr "Upiti i izvješća"
 
-#: index.php:158
+#: index.php:151
 msgid "Inventory Setup"
 msgstr "Postavke skladišta"
 
-#: index.php:195 reportwriter/languages/en_US/reports.php:191
+#: index.php:187 reportwriter/languages/en_US/reports.php:191
 msgid "Custom Reports"
 msgstr "Prilagođena izvješća"
 
-#: index.php:195
+#: index.php:187
 msgid "Standard Reports and Forms"
 msgstr "Standardna izvješća i obrasci"
 
-#: index.php:240 reportwriter/languages/en_US/reports.php:28
+#: index.php:234 reportwriter/languages/en_US/reports.php:28
 msgid "There are no reports to show!"
 msgstr "Nema izvješća za prikaz!"
 
@@ -16387,15 +15483,11 @@ msgid "The Selected type cannot contain any of the following characters"
 msgstr ""
 
 #: InternalStockCategoriesByRole.php:39
-msgid ""
-"You have not selected a security role to maintain the internal stock "
-"categories on"
+msgid "You have not selected a security role to maintain the internal stock categories on"
 msgstr ""
 
 #: InternalStockCategoriesByRole.php:52
-msgid ""
-"You have not selected a stock category to be added as internal to this "
-"security role"
+msgid "You have not selected a stock category to be added as internal to this security role"
 msgstr ""
 
 #: InternalStockCategoriesByRole.php:71
@@ -16573,9 +15665,7 @@ msgid "Internal Stock Request Fulfillment for"
 msgstr ""
 
 #: InternalStockRequestFulfill.php:223
-msgid ""
-"cannot be created as there is insufficient stock and your system is "
-"configured to not allow negative stocks"
+msgid "cannot be created as there is insufficient stock and your system is configured to not allow negative stocks"
 msgstr ""
 
 #: InternalStockRequestFulfill.php:251
@@ -16640,8 +15730,7 @@ msgid "Authorized"
 msgstr ""
 
 #: InternalStockRequestInquiry.php:151
-msgid ""
-"There are no internal request result available for your or your department"
+msgid "There are no internal request result available for your or your department"
 msgstr ""
 
 #: InternalStockRequestInquiry.php:172
@@ -16649,9 +15738,7 @@ msgid "Show Details"
 msgstr ""
 
 #: InternalStockRequestInquiry.php:197
-msgid ""
-"To search for internal request for a specific part use the part selection "
-"facilities below"
+msgid "To search for internal request for a specific part use the part selection facilities below"
 msgstr ""
 
 #: InternalStockRequestInquiry.php:207 InternalStockRequestInquiry.php:209
@@ -16663,9 +15750,7 @@ msgstr ""
 #: InventoryQuantities.php:180 MRPReport.php:530 ReorderLevel.php:220
 #: SelectProduct.php:44 StockDispatch.php:380 StockLocStatus.php:61
 #: SupplierTenderCreate.php:661 SupplierTenders.php:393
-msgid ""
-"There are no stock categories currently defined please use the link below to "
-"set them up"
+msgid "There are no stock categories currently defined please use the link below to set them up"
 msgstr ""
 
 #: InternalStockRequestInquiry.php:250 InternalStockRequest.php:321
@@ -16741,9 +15826,7 @@ msgid "The request line record could not be inserted because"
 msgstr ""
 
 #: InternalStockRequest.php:117
-msgid ""
-"An internal stock request has been created and is waiting for your "
-"authoritation"
+msgid "An internal stock request has been created and is waiting for your authoritation"
 msgstr ""
 
 #: InternalStockRequest.php:118
@@ -16751,8 +15834,7 @@ msgid "Internal Stock Request needs your authoritation"
 msgstr ""
 
 #: InternalStockRequest.php:131
-msgid ""
-"The internal stock request has been entered and now needs to be authorised"
+msgid "The internal stock request has been entered and now needs to be authorised"
 msgstr ""
 
 #: InternalStockRequest.php:132
@@ -16864,15 +15946,12 @@ msgstr ""
 
 #: InventoryPlanning.php:215 InventoryPlanningPrefSupplier.php:269
 #: PurchaseByPrefSupplier.php:475 StockCheck.php:186
-msgid ""
-"The sales order demand quantities could not be retrieved by the SQL because"
+msgid "The sales order demand quantities could not be retrieved by the SQL because"
 msgstr ""
 
 #: InventoryPlanning.php:264 InventoryPlanningPrefSupplier.php:302
 #: PurchaseByPrefSupplier.php:504
-msgid ""
-"The sales order demand quantities from parent assemblies could not be "
-"retrieved by the SQL because"
+msgid "The sales order demand quantities from parent assemblies could not be retrieved by the SQL because"
 msgstr ""
 
 #: InventoryPlanning.php:337 InventoryPlanningPrefSupplier.php:368
@@ -17102,9 +16181,7 @@ msgid "Inventory Quantities Reporting"
 msgstr ""
 
 #: InventoryQuantities.php:155
-msgid ""
-"Use this report to display the quantity of Inventory items in different "
-"categories."
+msgid "Use this report to display the quantity of Inventory items in different categories."
 msgstr ""
 
 #: InventoryQuantities.php:165 MRPReschedules.php:138
@@ -17141,8 +16218,7 @@ msgid "Print Inventory Valuation Error"
 msgstr ""
 
 #: InventoryValuation.php:90 MailInventoryValuation.php:217
-msgid ""
-"There were no items with any value to print out for the location specified"
+msgid "There were no items with any value to print out for the location specified"
 msgstr ""
 
 #: InventoryValuation.php:187 MailInventoryValuation.php:206
@@ -17171,16 +16247,11 @@ msgid "all measurements in mm."
 msgstr ""
 
 #: Labels.php:120 PDFPrintLabel.php:275
-msgid ""
-"The GD module for PHP is required to print barcode labels. Your PHP "
-"installation is not capable currently. You will most likely experience "
-"problems with this script until the GD module is enabled."
+msgid "The GD module for PHP is required to print barcode labels. Your PHP installation is not capable currently. You will most likely experience problems with this script until the GD module is enabled."
 msgstr ""
 
 #: Labels.php:140
-msgid ""
-"Entries for Vertical Position, Horizontal Position, and Font Size must be "
-"integers."
+msgid "Entries for Vertical Position, Horizontal Position, and Font Size must be integers."
 msgstr ""
 
 #: Labels.php:176
@@ -17326,15 +16397,11 @@ msgid "The location code may not be empty"
 msgstr ""
 
 #: Locations.php:38
-msgid ""
-"A cash sale customer and branch are necessary to fully setup the counter "
-"sales functionality"
+msgid "A cash sale customer and branch are necessary to fully setup the counter sales functionality"
 msgstr ""
 
 #: Locations.php:48
-msgid ""
-"The cash sale customer for this location must be defined with both a valid "
-"customer code and a valid branch code for this customer"
+msgid "The cash sale customer for this location must be defined with both a valid customer code and a valid branch code for this customer"
 msgstr ""
 
 #: Locations.php:84
@@ -17362,9 +16429,7 @@ msgid "The new location record has been added"
 msgstr ""
 
 #: Locations.php:184
-msgid ""
-"An error occurred inserting the new location stock records for all pre-"
-"existing parts because"
+msgid "An error occurred inserting the new location stock records for all pre-existing parts because"
 msgstr ""
 
 #: Locations.php:185
@@ -17372,15 +16437,11 @@ msgid "The SQL used to insert the new stock location records was"
 msgstr ""
 
 #: Locations.php:187
-msgid ""
-"and new stock locations inserted for all existing stock items for the new "
-"location"
+msgid "and new stock locations inserted for all existing stock items for the new location"
 msgstr ""
 
 #: Locations.php:202 Z_MakeLocUsers.php:21
-msgid ""
-"The users/locations that need user location records created cannot be "
-"retrieved because"
+msgid "The users/locations that need user location records created cannot be retrieved because"
 msgstr ""
 
 #: Locations.php:204
@@ -17388,9 +16449,7 @@ msgid "Existing users have been authorized for this location"
 msgstr ""
 
 #: Locations.php:277
-msgid ""
-"Cannot delete this location because sales orders have been created "
-"delivering from this location"
+msgid "Cannot delete this location because sales orders have been created delivering from this location"
 msgstr ""
 
 #: Locations.php:278
@@ -17398,9 +16457,7 @@ msgid "sales orders with this Location code"
 msgstr ""
 
 #: Locations.php:285
-msgid ""
-"Cannot delete this location because stock movements have been created using "
-"this location"
+msgid "Cannot delete this location because stock movements have been created using this location"
 msgstr ""
 
 #: Locations.php:286
@@ -17408,9 +16465,7 @@ msgid "stock movements with this Location code"
 msgstr ""
 
 #: Locations.php:296
-msgid ""
-"Cannot delete this location because location stock records exist that use "
-"this location and have a quantity on hand not equal to 0"
+msgid "Cannot delete this location because location stock records exist that use this location and have a quantity on hand not equal to 0"
 msgstr ""
 
 #: Locations.php:297
@@ -17418,8 +16473,7 @@ msgid "stock items with stock on hand at this location code"
 msgstr ""
 
 #: Locations.php:305
-msgid ""
-"Cannot delete this location because it is the default location for a user"
+msgid "Cannot delete this location because it is the default location for a user"
 msgstr ""
 
 #: Locations.php:305
@@ -17431,9 +16485,7 @@ msgid "users using this location as their default location"
 msgstr ""
 
 #: Locations.php:314
-msgid ""
-"Cannot delete this location because it is the default location for a bill of "
-"material"
+msgid "Cannot delete this location because it is the default location for a bill of material"
 msgstr ""
 
 #: Locations.php:314
@@ -17445,8 +16497,7 @@ msgid "bom components using this location"
 msgstr ""
 
 #: Locations.php:323
-msgid ""
-"Cannot delete this location because it is used by some work centre records"
+msgid "Cannot delete this location because it is used by some work centre records"
 msgstr ""
 
 #: Locations.php:324
@@ -17454,8 +16505,7 @@ msgid "works centres using this location"
 msgstr ""
 
 #: Locations.php:332
-msgid ""
-"Cannot delete this location because it is used by some work order records"
+msgid "Cannot delete this location because it is used by some work order records"
 msgstr ""
 
 #: Locations.php:333
@@ -17463,9 +16513,7 @@ msgid "work orders using this location"
 msgstr ""
 
 #: Locations.php:341
-msgid ""
-"Cannot delete this location because it is used by some branch records as the "
-"default location to deliver from"
+msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from"
 msgstr ""
 
 #: Locations.php:342
@@ -17473,9 +16521,7 @@ msgid "branches set up to use this location by default"
 msgstr ""
 
 #: Locations.php:349
-msgid ""
-"Cannot delete this location because it is used by some purchase order "
-"records as the location to receive stock into"
+msgid "Cannot delete this location because it is used by some purchase order records as the location to receive stock into"
 msgstr ""
 
 #: Locations.php:350
@@ -17483,9 +16529,7 @@ msgid "purchase orders set up to use this location as the receiving location"
 msgstr ""
 
 #: Locations.php:404
-msgid ""
-"There are no locations that match up with a tax province record to display. "
-"Check that tax provinces are set up for all dispatch locations"
+msgid "There are no locations that match up with a tax province record to display. Check that tax provinces are set up for all dispatch locations"
 msgstr ""
 
 #: Locations.php:410 Locations.php:520 Locations.php:532
@@ -17528,9 +16572,7 @@ msgid "Enter up to five characters for the inventory location code"
 msgstr ""
 
 #: Locations.php:584
-msgid ""
-"Enter the inventory location name this could be either a warehouse or a "
-"factory"
+msgid "Enter the inventory location name this could be either a warehouse or a factory"
 msgstr ""
 
 #: Locations.php:587
@@ -17538,9 +16580,7 @@ msgid "Contact for deliveries"
 msgstr ""
 
 #: Locations.php:588
-msgid ""
-"Enter the name of the responsible person to contact for this inventory "
-"location"
+msgid "Enter the name of the responsible person to contact for this inventory location"
 msgstr ""
 
 #: Locations.php:591
@@ -17560,9 +16600,7 @@ msgid "Delivery Address 5 (Zip Code)"
 msgstr ""
 
 #: Locations.php:626
-msgid ""
-"The phone number should consist of numbers, spaces, parentheses, or the + "
-"character"
+msgid "The phone number should consist of numbers, spaces, parentheses, or the + character"
 msgstr ""
 
 #: Locations.php:629 SalesPeople.php:337 SupplierContacts.php:270
@@ -17570,9 +16608,7 @@ msgid "Facsimile No"
 msgstr ""
 
 #: Locations.php:630
-msgid ""
-"The fax number should consist of numbers, parentheses, spaces or the + "
-"character"
+msgid "The fax number should consist of numbers, parentheses, spaces or the + character"
 msgstr ""
 
 #: Locations.php:652
@@ -17580,10 +16616,7 @@ msgid "Default Counter Sales Customer Code"
 msgstr ""
 
 #: Locations.php:653
-msgid ""
-"If counter sales are being used for this location then an existing customer "
-"account code needs to be entered here. All sales created from the counter "
-"sales will be recorded against this customer account"
+msgid "If counter sales are being used for this location then an existing customer account code needs to be entered here. All sales created from the counter sales will be recorded against this customer account"
 msgstr ""
 
 #: Locations.php:656
@@ -17591,11 +16624,7 @@ msgid "Counter Sales Branch Code"
 msgstr ""
 
 #: Locations.php:657
-msgid ""
-"If counter sales are being used for this location then an existing customer "
-"branch code for the customer account code entered above needs to be entered "
-"here. All sales created from the counter sales will be recorded against this "
-"branch"
+msgid "If counter sales are being used for this location then an existing customer branch code for the customer account code entered above needs to be entered here. All sales created from the counter sales will be recorded against this branch"
 msgstr ""
 
 #: Locations.php:660
@@ -17607,14 +16636,11 @@ msgid "Use for Work Order Productions?"
 msgstr ""
 
 #: Locations.php:689
-msgid ""
-"Enter the GL account for this location, or leave it in blank if not needed"
+msgid "Enter the GL account for this location, or leave it in blank if not needed"
 msgstr ""
 
 #: Locations.php:693
-msgid ""
-"Use this parameter to indicate whether these inventory location allows or "
-"denies the invoicing of its items."
+msgid "Use this parameter to indicate whether these inventory location allows or denies the invoicing of its items."
 msgstr ""
 
 #: LocationUsers.php:4 includes/MainMenuLinksArray.php:107
@@ -17677,9 +16703,7 @@ msgid "Mailing Group Maintenance"
 msgstr ""
 
 #: MailingGroupMaintenance.php:18
-msgid ""
-"The Mail Group should be less than 100 characters and cannot contain illegal "
-"characters and cannot be null"
+msgid "The Mail Group should be less than 100 characters and cannot contain illegal characters and cannot be null"
 msgstr ""
 
 #: MailingGroupMaintenance.php:24
@@ -17687,9 +16711,7 @@ msgid "Failed to add new mail group"
 msgstr ""
 
 #: MailingGroupMaintenance.php:36 MailingGroupMaintenance.php:115
-msgid ""
-"The User Id should be set and must be less than 21 and cannot contains "
-"illegal characters"
+msgid "The User Id should be set and must be less than 21 and cannot contains illegal characters"
 msgstr ""
 
 #: MailingGroupMaintenance.php:43
@@ -17697,9 +16719,7 @@ msgid "The Group Id must be integer"
 msgstr ""
 
 #: MailingGroupMaintenance.php:51
-msgid ""
-"The Group name should be set and must be less than 100 characters and cannot "
-"contains illegal characters"
+msgid "The Group name should be set and must be less than 100 characters and cannot contains illegal characters"
 msgstr ""
 
 #: MailingGroupMaintenance.php:57
@@ -17716,8 +16736,7 @@ msgstr ""
 
 #: MailingGroupMaintenance.php:87 MailingGroupMaintenance.php:107
 #: MailingGroupMaintenance.php:125
-msgid ""
-"The Group Name should be less than 100 and cannot contains illegal characters"
+msgid "The Group Name should be less than 100 and cannot contains illegal characters"
 msgstr ""
 
 #: MailingGroupMaintenance.php:93
@@ -17797,8 +16816,7 @@ msgid "There are errors lead to mails not sent"
 msgstr ""
 
 #: MailSalesReport_csv.php:31 MailSalesReport.php:24
-msgid ""
-"There are no members of the Sales Analysis Report Recipients email group"
+msgid "There are no members of the Sales Analysis Report Recipients email group"
 msgstr ""
 
 #: MailSalesReport_csv.php:43
@@ -17955,9 +16973,7 @@ msgid "Go to Bottom"
 msgstr ""
 
 #: ManualContents.php:75
-msgid ""
-"Click on a link to view a page, or check boxes and click on \"Display Checked"
-"\" to view selected in one page"
+msgid "Click on a link to view a page, or check boxes and click on \"Display Checked\" to view selected in one page"
 msgstr ""
 
 #: ManualContents.php:76 ManualContents.php:110
@@ -17997,9 +17013,7 @@ msgid "The new manufacturer record has been added"
 msgstr ""
 
 #: Manufacturers.php:183
-msgid ""
-"Cannot delete this manufacturer because products have been defined as from "
-"this manufacturer"
+msgid "Cannot delete this manufacturer because products have been defined as from this manufacturer"
 msgstr ""
 
 #: Manufacturers.php:184
@@ -18319,8 +17333,7 @@ msgid "The update/addition of the demand type failed because"
 msgstr ""
 
 #: MRPDemandTypes.php:86
-msgid ""
-"Cannot delete this demand type because MRP Demand records exist for this type"
+msgid "Cannot delete this demand type because MRP Demand records exist for this type"
 msgstr ""
 
 #: MRPDemandTypes.php:86
@@ -18514,8 +17527,7 @@ msgid "MRP Planned Purchase Orders"
 msgstr ""
 
 #: MRPPlannedPurchaseOrders.php:104
-msgid ""
-"The MRP planned purchase orders could not be retrieved by the SQL because"
+msgid "The MRP planned purchase orders could not be retrieved by the SQL because"
 msgstr ""
 
 #: MRPPlannedPurchaseOrders.php:114
@@ -18672,10 +17684,7 @@ msgid "Print MRP Report Error"
 msgstr ""
 
 #: MRPReport.php:35
-msgid ""
-"The MRP calculation must be run before this report will have any output. MRP "
-"requires set up of many parameters, including, EOQ, lead times, minimums, "
-"bills of materials, demand types, master schedule etc"
+msgid "The MRP calculation must be run before this report will have any output. MRP requires set up of many parameters, including, EOQ, lead times, minimums, bills of materials, demand types, master schedule etc"
 msgstr ""
 
 #: MRPReport.php:43
@@ -18683,10 +17692,7 @@ msgid "Print MRP Report Warning"
 msgstr ""
 
 #: MRPReport.php:45
-msgid ""
-"The MRP calculation must be run before this report will have any output. MRP "
-"requires set up of many parameters, including, EOQ, lead times, minimums, "
-"bills of materials, demand types, master schedule, etc"
+msgid "The MRP calculation must be run before this report will have any output. MRP requires set up of many parameters, including, EOQ, lead times, minimums, bills of materials, demand types, master schedule, etc"
 msgstr ""
 
 #: MRPReport.php:143
@@ -18766,9 +17772,7 @@ msgid "Sup Type"
 msgstr ""
 
 #: MRPReport.php:521
-msgid ""
-"This report shows the MRP calculation for a specific item - a part code must "
-"be selected"
+msgid "This report shows the MRP calculation for a specific item - a part code must be selected"
 msgstr ""
 
 #: MRPReport.php:717 SelectAsset.php:207 SelectProduct.php:780
@@ -18777,9 +17781,7 @@ msgid "The SQL that returned an error was"
 msgstr ""
 
 #: MRPReport.php:720 SelectProduct.php:783 SupplierPriceList.php:221
-msgid ""
-"No stock items were returned by this search please re-enter alternative "
-"criteria to try again"
+msgid "No stock items were returned by this search please re-enter alternative criteria to try again"
 msgstr ""
 
 #: MRPReport.php:749 SelectAsset.php:236 SelectCustomer.php:380
@@ -18874,8 +17876,7 @@ msgid "MRP Shortages and Excesses"
 msgstr ""
 
 #: MRPShortages.php:151
-msgid ""
-"The MRP shortages and excesses could not be retrieved by the SQL because"
+msgid "The MRP shortages and excesses could not be retrieved by the SQL because"
 msgstr ""
 
 #: MRPShortages.php:163
@@ -18957,23 +17958,15 @@ msgid "No Sales Items"
 msgstr ""
 
 #: NoSalesItems.php:10
-msgid ""
-"List of items with stock available during the last X days at the selected "
-"locations but did not sell any quantity during these X days."
+msgid "List of items with stock available during the last X days at the selected locations but did not sell any quantity during these X days."
 msgstr ""
 
 #: NoSalesItems.php:10
-msgid ""
-"This list gets the no selling items, items at the location just wasting "
-"space, or need a price reduction, etc."
+msgid "This list gets the no selling items, items at the location just wasting space, or need a price reduction, etc."
 msgstr ""
 
 #: NoSalesItems.php:10
-msgid ""
-"Stock available during the last X days means there was a stock movement that "
-"produced that item into that location before that day, and no other positive "
-"stock movement has been created afterwards.  No sell any quantity means, "
-"there is no sales order for that item from that location."
+msgid "Stock available during the last X days means there was a stock movement that produced that item into that location before that day, and no other positive stock movement has been created afterwards.  No sell any quantity means, there is no sales order for that item from that location."
 msgstr ""
 
 #: NoSalesItems.php:41 TopItems.php:39
@@ -19027,8 +18020,7 @@ msgid "Defer"
 msgstr ""
 
 #: OffersReceived.php:169 OffersReceived.php:259
-msgid ""
-"This email has been automatically generated by the webERP installation at"
+msgid "This email has been automatically generated by the webERP installation at"
 msgstr ""
 
 #: OffersReceived.php:170
@@ -19060,8 +18052,7 @@ msgid "has been accepted"
 msgstr ""
 
 #: OffersReceived.php:239 OffersReceived.php:282
-msgid ""
-"There are no members of the Offers Received Result Recipients email group"
+msgid "There are no members of the Offers Received Result Recipients email group"
 msgstr ""
 
 #: OffersReceived.php:251 OffersReceived.php:255
@@ -19077,9 +18068,7 @@ msgid "Please review the order contents"
 msgstr ""
 
 #: OffersReceived.php:255
-msgid ""
-"have been converted to purcharse orders but failed to mail, you can view the "
-"order contents"
+msgid "have been converted to purcharse orders but failed to mail, you can view the order contents"
 msgstr ""
 
 #: OffersReceived.php:261
@@ -19139,8 +18128,7 @@ msgid "Return to Customer Inquiry Interface"
 msgstr ""
 
 #: OrderDetails.php:64
-msgid ""
-"Your customer login will only allow you to view your own purchase orders"
+msgid "Your customer login will only allow you to view your own purchase orders"
 msgstr ""
 
 #: OrderDetails.php:81
@@ -19219,9 +18207,7 @@ msgid "Outstanding GRN Valuation"
 msgstr ""
 
 #: OutstandingGRNs.php:47
-msgid ""
-"The outstanding GRNs valuation details could not be retrieved by the SQL "
-"because"
+msgid "The outstanding GRNs valuation details could not be retrieved by the SQL because"
 msgstr ""
 
 #: OutstandingGRNs.php:60
@@ -19242,10 +18228,7 @@ msgid "Goods Received but not invoiced Yet"
 msgstr ""
 
 #: OutstandingGRNs.php:171
-msgid ""
-"Shows the list of goods received not yet invoiced, both in supplier currency "
-"and home currency. When run for all suppliers, the total in home curency "
-"should match the GL Account for Goods received not invoiced."
+msgid "Shows the list of goods received not yet invoiced, both in supplier currency and home currency. When run for all suppliers, the total in home curency should match the GL Account for Goods received not invoiced."
 msgstr ""
 
 #: OutstandingGRNs.php:177 PO_Header.php:559 PO_OrderDetails.php:97
@@ -19290,10 +18273,7 @@ msgid "Line Total"
 msgstr ""
 
 #: OutstandingGRNs.php:254
-msgid ""
-"Shows the list of goods received not yet invoiced, both in supplier currency "
-"and home currency. When run for all suppliers the total in home curency "
-"should match the GL Account for Goods received not invoiced."
+msgid "Shows the list of goods received not yet invoiced, both in supplier currency and home currency. When run for all suppliers the total in home curency should match the GL Account for Goods received not invoiced."
 msgstr ""
 
 #: OutstandingGRNs.php:273
@@ -19387,9 +18367,7 @@ msgid "The discount percentage must be either zero or less than 1"
 msgstr ""
 
 #: PaymentMethods.php:76
-msgid ""
-"The payment method can not be renamed because another with the same name "
-"already exists."
+msgid "The payment method can not be renamed because another with the same name already exists."
 msgstr ""
 
 #: PaymentMethods.php:97
@@ -19401,9 +18379,7 @@ msgid "Could not update payment method"
 msgstr ""
 
 #: PaymentMethods.php:110
-msgid ""
-"The payment method can not be created because another with the same name "
-"already exists."
+msgid "The payment method can not be created because another with the same name already exists."
 msgstr ""
 
 #: PaymentMethods.php:125
@@ -19419,9 +18395,7 @@ msgid "Cannot delete this payment method because it no longer exist"
 msgstr ""
 
 #: PaymentMethods.php:160
-msgid ""
-"Cannot delete this payment method because bank transactions have been "
-"created using this payment method"
+msgid "Cannot delete this payment method because bank transactions have been created using this payment method"
 msgstr ""
 
 #: PaymentMethods.php:161
@@ -19493,23 +18467,15 @@ msgid "A bank account must be selected to make this payment from"
 msgstr ""
 
 #: Payments.php:57
-msgid ""
-"Use this screen to enter payments FROM your bank account.<br />Note: To "
-"enter a payment FROM a supplier, first select the Supplier, click Enter a "
-"Payment to, or Receipt from the Supplier, and use a negative Payment amount "
-"on this form."
+msgid "Use this screen to enter payments FROM your bank account.<br />Note: To enter a payment FROM a supplier, first select the Supplier, click Enter a Payment to, or Receipt from the Supplier, and use a negative Payment amount on this form."
 msgstr ""
 
 #: Payments.php:94
-msgid ""
-"The supplier code that this payment page was called with is not a currently "
-"defined supplier code"
+msgid "The supplier code that this payment page was called with is not a currently defined supplier code"
 msgstr ""
 
 #: Payments.php:94
-msgid ""
-"If this page is called from the selectSupplier page then this assures that a "
-"valid supplier is selected"
+msgid "If this page is called from the selectSupplier page then this assures that a valid supplier is selected"
 msgstr ""
 
 #: Payments.php:127
@@ -19602,15 +18568,11 @@ msgid "Cannot update an allocation against the supplier using the SQL"
 msgstr ""
 
 #: Payments.php:647
-msgid ""
-"Cannot update the supplier record for the date of the last payment made "
-"because"
+msgid "Cannot update the supplier record for the date of the last payment made because"
 msgstr ""
 
 #: Payments.php:648
-msgid ""
-"Cannot update the supplier record for the date of the last payment made "
-"using the SQL"
+msgid "Cannot update the supplier record for the date of the last payment made using the SQL"
 msgstr ""
 
 #: Payments.php:673
@@ -19618,8 +18580,7 @@ msgid "Cannot insert a GL transaction for the creditors account debit because"
 msgstr ""
 
 #: Payments.php:674
-msgid ""
-"Cannot insert a GL transaction for the creditors account debit using the SQL"
+msgid "Cannot insert a GL transaction for the creditors account debit using the SQL"
 msgstr ""
 
 #: Payments.php:696
@@ -19627,8 +18588,7 @@ msgid "Cannot insert a GL transaction for the payment discount credit because"
 msgstr ""
 
 #: Payments.php:697
-msgid ""
-"Cannot insert a GL transaction for the payment discount credit using the SQL"
+msgid "Cannot insert a GL transaction for the payment discount credit using the SQL"
 msgstr ""
 
 #: Payments.php:725
@@ -19636,8 +18596,7 @@ msgid "Cannot insert a GL transaction for the bank account credit because"
 msgstr ""
 
 #: Payments.php:726
-msgid ""
-"Cannot insert a GL transaction for the bank account credit using the SQL"
+msgid "Cannot insert a GL transaction for the bank account credit using the SQL"
 msgstr ""
 
 #: Payments.php:792
@@ -19681,15 +18640,11 @@ msgid "Select the bank account that the payment has been made from"
 msgstr ""
 
 #: Payments.php:1015
-msgid ""
-"No currencies are defined yet. Payments cannot be entered until a currency "
-"is defined"
+msgid "No currencies are defined yet. Payments cannot be entered until a currency is defined"
 msgstr ""
 
 #: Payments.php:1029
-msgid ""
-"The transaction currency does not need to be the same as the bank account "
-"currency"
+msgid "The transaction currency does not need to be the same as the bank account currency"
 msgstr ""
 
 #: Payments.php:1042
@@ -19701,9 +18656,7 @@ msgid "Payment Exchange Rate"
 msgstr ""
 
 #: Payments.php:1076
-msgid ""
-"The exchange rate between the currency of the bank account currency and the "
-"currency of the payment"
+msgid "The exchange rate between the currency of the bank account currency and the currency of the payment"
 msgstr ""
 
 #: Payments.php:1096
@@ -19743,9 +18696,7 @@ msgid "No General ledger account groups have been set up yet"
 msgstr ""
 
 #: Payments.php:1213 Payments.php:1251
-msgid ""
-"payments cannot be analysed against GL accounts until the GL accounts are "
-"set up"
+msgid "payments cannot be analysed against GL accounts until the GL accounts are set up"
 msgstr ""
 
 #: Payments.php:1265
@@ -19781,9 +18732,7 @@ msgid "Supplier Narrative"
 msgstr ""
 
 #: Payments.php:1406
-msgid ""
-"Supplier narrative in general ledger transactions. If blank, it uses the "
-"bank narrative."
+msgid "Supplier narrative in general ledger transactions. If blank, it uses the bank narrative."
 msgstr ""
 
 #: Payments.php:1413
@@ -19791,9 +18740,7 @@ msgid "Supplier Reference"
 msgstr ""
 
 #: Payments.php:1414
-msgid ""
-"Supplier reference in supplier transactions. If blank, it uses the payment "
-"type."
+msgid "Supplier reference in supplier transactions. If blank, it uses the payment type."
 msgstr ""
 
 #: Payments.php:1421
@@ -19801,9 +18748,7 @@ msgid "Transaction Text"
 msgstr ""
 
 #: Payments.php:1422
-msgid ""
-"Transaction text in supplier transactions. If blank, it uses the bank "
-"narrative."
+msgid "Transaction text in supplier transactions. If blank, it uses the bank narrative."
 msgstr ""
 
 #: Payments.php:1426
@@ -19831,9 +18776,7 @@ msgid "The terms description must be forty characters or less long"
 msgstr ""
 
 #: PaymentTerms.php:70
-msgid ""
-"When the check box is checked to indicate that the term expects a number of "
-"days after which accounts are due"
+msgid "When the check box is checked to indicate that the term expects a number of days after which accounts are due"
 msgstr ""
 
 #: PaymentTerms.php:70
@@ -19849,9 +18792,7 @@ msgid "The payment terms definition record has been added"
 msgstr ""
 
 #: PaymentTerms.php:144
-msgid ""
-"Cannot delete this payment term because customer accounts have been created "
-"referring to this term"
+msgid "Cannot delete this payment term because customer accounts have been created referring to this term"
 msgstr ""
 
 #: PaymentTerms.php:145
@@ -19859,9 +18800,7 @@ msgid "customer accounts that refer to this payment term"
 msgstr ""
 
 #: PaymentTerms.php:151
-msgid ""
-"Cannot delete this payment term because supplier accounts have been created "
-"referring to this term"
+msgid "Cannot delete this payment term because supplier accounts have been created referring to this term"
 msgstr ""
 
 #: PaymentTerms.php:152
@@ -19916,9 +18855,7 @@ msgid "New Payment Terms."
 msgstr ""
 
 #: PaymentTerms.php:279
-msgid ""
-"A 2 character code to identify this payment term. Any alpha-numeric "
-"characters can be used"
+msgid "A 2 character code to identify this payment term. Any alpha-numeric characters can be used"
 msgstr ""
 
 #: PaymentTerms.php:284
@@ -19966,9 +18903,7 @@ msgid "The tab selected FROM should not be the same as the selected TO"
 msgstr ""
 
 #: PcAssignCashTabToTab.php:56
-msgid ""
-"The currency of the tab transferred from should be the same as the tab being "
-"transferred to"
+msgid "The currency of the tab transferred from should be the same as the tab being transferred to"
 msgstr ""
 
 #: PcAssignCashTabToTab.php:70 PcAssignCashToTab.php:41 PcAuthorizeCash.php:33
@@ -19981,9 +18916,7 @@ msgid "The Amount must be input"
 msgstr ""
 
 #: PcAssignCashTabToTab.php:101 PcAssignCashTabToTab.php:105
-msgid ""
-"The balance after this assignment would be greater than the specified limit "
-"for this PC tab"
+msgid "The balance after this assignment would be greater than the specified limit for this PC tab"
 msgstr ""
 
 #: PcAssignCashTabToTab.php:141
@@ -20077,14 +19010,11 @@ msgid "Assignment of Cash to Petty Cash Tab"
 msgstr ""
 
 #: PcAssignCashToTab.php:68
-msgid ""
-"Cash NOT assigned because PC tab current balance is over its cash limit of"
+msgid "Cash NOT assigned because PC tab current balance is over its cash limit of"
 msgstr ""
 
 #: PcAssignCashToTab.php:69 PcAssignCashToTab.php:73
-msgid ""
-"Report expenses before being allowed to assign more cash or ask the "
-"administrator to increase the limit"
+msgid "Report expenses before being allowed to assign more cash or ask the administrator to increase the limit"
 msgstr ""
 
 #: PcAssignCashToTab.php:72
@@ -20148,15 +19078,11 @@ msgid "PettyCash"
 msgstr ""
 
 #: PcAuthorizeCash.php:221
-msgid ""
-"The cash was successfully authorised and has been posted to the General "
-"Ledger"
+msgid "The cash was successfully authorised and has been posted to the General Ledger"
 msgstr ""
 
 #: PcAuthorizeCash.php:223
-msgid ""
-"There was a problem authorising the cash, and the transaction has not been "
-"posted"
+msgid "There was a problem authorising the cash, and the transaction has not been posted"
 msgstr ""
 
 #: PcAuthorizeCash.php:226
@@ -20229,9 +19155,7 @@ msgid "File type not accepted. Only the following file types can be attached"
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:105 PcClaimExpensesFromTab.php:256
-msgid ""
-"The uploaded file exceeds the upload_max_filesize directive in php.ini. "
-"Please contact your system administrator."
+msgid "The uploaded file exceeds the upload_max_filesize directive in php.ini. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:111 PcClaimExpensesFromTab.php:262
@@ -20247,9 +19171,7 @@ msgid "Undefined error"
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:120 PcClaimExpensesFromTab.php:271
-msgid ""
-"A necessary temporary folder is missing. Please contact your system "
-"administrator."
+msgid "A necessary temporary folder is missing. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:123 PcClaimExpensesFromTab.php:274
@@ -20257,9 +19179,7 @@ msgid "Cannot write file to disk. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:126 PcClaimExpensesFromTab.php:277
-msgid ""
-"The file upload was stopped by a PHP extension. Please contact your system "
-"administrator."
+msgid "The file upload was stopped by a PHP extension. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:212
@@ -20347,13 +19267,11 @@ msgid "Expense"
 msgstr ""
 
 #: PcExpenses.php:116
-msgid ""
-"The number of type of tabs using this expense code could not be retrieved"
+msgid "The number of type of tabs using this expense code could not be retrieved"
 msgstr ""
 
 #: PcExpenses.php:120
-msgid ""
-"Cannot delete this petty cash expense because it is used in some tab types"
+msgid "Cannot delete this petty cash expense because it is used in some tab types"
 msgstr ""
 
 #: PcExpenses.php:120
@@ -20374,9 +19292,7 @@ msgid "Tax Category"
 msgstr "Porezna kategorija"
 
 #: PcExpenses.php:177
-msgid ""
-"Are you sure you wish to delete this expense code and all the details it may "
-"have set up?"
+msgid "Are you sure you wish to delete this expense code and all the details it may have set up?"
 msgstr ""
 
 #: PcExpenses.php:186
@@ -20388,9 +19304,7 @@ msgid "Maintenance Of Petty Cash Expenses For a Type Tab"
 msgstr ""
 
 #: PcExpensesTypeTab.php:21
-msgid ""
-"The petty cash tab type contain any of the following characters \" ' - &amp; "
-"or a space"
+msgid "The petty cash tab type contain any of the following characters \" ' - &amp; or a space"
 msgstr ""
 
 #: PcExpensesTypeTab.php:34
@@ -20454,9 +19368,7 @@ msgid "Show HTML"
 msgstr ""
 
 #: PcReportExpense.php:133
-msgid ""
-"No Petty Cash movements for this expense code were returned by the SQL "
-"because"
+msgid "No Petty Cash movements for this expense code were returned by the SQL because"
 msgstr ""
 
 #: PcReportExpense.php:141
@@ -20671,8 +19583,7 @@ msgid "The tab code must be twenty characters or less long"
 msgstr ""
 
 #: PcTypeTabs.php:30
-msgid ""
-"The petty cash tab type code cannot contain any of the illegal characters"
+msgid "The petty cash tab type code cannot contain any of the illegal characters"
 msgstr ""
 
 #: PcTypeTabs.php:33
@@ -20696,9 +19607,7 @@ msgid "The number of tabs using this Tab type could not be retrieved"
 msgstr ""
 
 #: PcTypeTabs.php:84
-msgid ""
-"Cannot delete this tab type because tabs have been created using this tab "
-"type"
+msgid "Cannot delete this tab type because tabs have been created using this tab type"
 msgstr ""
 
 #: PcTypeTabs.php:87
@@ -20710,9 +19619,7 @@ msgid "Tab type"
 msgstr ""
 
 #: PcTypeTabs.php:120
-msgid ""
-"Are you sure you wish to delete this code and all the description it may "
-"have set up?"
+msgid "Are you sure you wish to delete this code and all the description it may have set up?"
 msgstr ""
 
 #: PcTypeTabs.php:129
@@ -20740,9 +19647,7 @@ msgid "Acknowledgements"
 msgstr ""
 
 #: PDFAck.php:25
-msgid ""
-"There was a problem retrieving the Acknowledgement header details for Order "
-"Number"
+msgid "There was a problem retrieving the Acknowledgement header details for Order Number"
 msgstr ""
 
 #: PDFAck.php:69 PDFAck.php:276
@@ -20766,9 +19671,7 @@ msgid "Acknowledgement"
 msgstr ""
 
 #: PDFAck.php:104
-msgid ""
-"There was a problem retrieving the Acknowledgement line details for "
-"Acknowledgement Number"
+msgid "There was a problem retrieving the Acknowledgement line details for Acknowledgement Number"
 msgstr ""
 
 #: PDFAck.php:198
@@ -20821,9 +19724,7 @@ msgid "Create PDF"
 msgstr ""
 
 #: PDFBankingSummary.php:72
-msgid ""
-"An error occurred getting the header information about the receipt batch "
-"number"
+msgid "An error occurred getting the header information about the receipt batch number"
 msgstr ""
 
 #: PDFBankingSummary.php:73 PDFChequeListing.php:109 PDFChequeListing.php:153
@@ -20899,8 +19800,7 @@ msgid "An error occurred getting the payments"
 msgstr ""
 
 #: PDFChequeListing.php:116
-msgid ""
-"There were no bank transactions found in the database within the period from"
+msgid "There were no bank transactions found in the database within the period from"
 msgstr ""
 
 #: PDFChequeListing.php:116
@@ -20932,9 +19832,7 @@ msgid "Please find herewith payments listing from"
 msgstr ""
 
 #: PDFChequeListing.php:214
-msgid ""
-"There are no member in Check Listing Recipients email group,  no mail will "
-"be sent"
+msgid "There are no member in Check Listing Recipients email group,  no mail will be sent"
 msgstr ""
 
 #: PDFCOA.php:26
@@ -21019,9 +19917,7 @@ msgid "Customer List"
 msgstr ""
 
 #: PDFCustomerList.php:22
-msgid ""
-"The activity amount is not numeric and you elected to print customer "
-"relative to a certain amount of activity"
+msgid "The activity amount is not numeric and you elected to print customer relative to a certain amount of activity"
 msgstr ""
 
 #: PDFCustomerList.php:22
@@ -21141,15 +20037,11 @@ msgid "Delivery Differences Report"
 msgstr ""
 
 #: PDFDeliveryDifferences.php:31 PDFDIFOT.php:31
-msgid ""
-"Enter the date from which variances between orders and deliveries are to be "
-"listed"
+msgid "Enter the date from which variances between orders and deliveries are to be listed"
 msgstr ""
 
 #: PDFDeliveryDifferences.php:35 PDFDIFOT.php:35
-msgid ""
-"Enter the date to which variances between orders and deliveries are to be "
-"listed"
+msgid "Enter the date to which variances between orders and deliveries are to be listed"
 msgstr ""
 
 #: PDFDeliveryDifferences.php:52 PDFDIFOT.php:56 PDFOrdersInvoiced.php:55
@@ -21166,15 +20058,11 @@ msgid "An error occurred getting the variances between deliveries and orders"
 msgstr ""
 
 #: PDFDeliveryDifferences.php:194
-msgid ""
-"The SQL used to get the variances between deliveries and orders that failed "
-"was"
+msgid "The SQL used to get the variances between deliveries and orders that failed was"
 msgstr ""
 
 #: PDFDeliveryDifferences.php:201 PDFDIFOT.php:200
-msgid ""
-"There were no variances between deliveries and orders found in the database "
-"within the period from"
+msgid "There were no variances between deliveries and orders found in the database within the period from"
 msgstr ""
 
 #: PDFDeliveryDifferences.php:213
@@ -21190,8 +20078,7 @@ msgid "Total number of differences"
 msgstr ""
 
 #: PDFDeliveryDifferences.php:295 PDFDIFOT.php:295
-msgid ""
-"Could not retrieve the count of sales order lines in the period under review"
+msgid "Could not retrieve the count of sales order lines in the period under review"
 msgstr ""
 
 #: PDFDeliveryDifferences.php:301 PDFDIFOT.php:301
@@ -21215,9 +20102,7 @@ msgid "DIFOT Report"
 msgstr ""
 
 #: PDFDIFOT.php:44
-msgid ""
-"Enter the number of days considered acceptable between delivery requested "
-"date and invoice date(ie the date dispatched)"
+msgid "Enter the number of days considered acceptable between delivery requested date and invoice date(ie the date dispatched)"
 msgstr ""
 
 #: PDFDIFOT.php:189 PDFDIFOT.php:198
@@ -21225,15 +20110,11 @@ msgid "DIFOT Report Error"
 msgstr ""
 
 #: PDFDIFOT.php:191
-msgid ""
-"An error occurred getting the days between delivery requested and actual "
-"invoice"
+msgid "An error occurred getting the days between delivery requested and actual invoice"
 msgstr ""
 
 #: PDFDIFOT.php:193
-msgid ""
-"The SQL used to get the days between requested delivery and actual invoice "
-"dates was"
+msgid "The SQL used to get the days between requested delivery and actual invoice dates was"
 msgstr ""
 
 #: PDFDIFOT.php:212
@@ -21334,9 +20215,7 @@ msgid "Could not get the supplier of the selected GRN"
 msgstr ""
 
 #: PDFGrn.php:143 PDFQALabel.php:75 PDFStockTransfer.php:132 ReverseGRN.php:88
-msgid ""
-"Could not retrieve the stock movement reference number which is required in "
-"order to retrieve details of the serial items that came in with this GRN"
+msgid "Could not retrieve the stock movement reference number which is required in order to retrieve details of the serial items that came in with this GRN"
 msgstr ""
 
 #: PDFGrn.php:166
@@ -21604,9 +20483,7 @@ msgid "Print Price List Error"
 msgstr ""
 
 #: PDFPriceList.php:269
-msgid ""
-"There were no price details to print out for the customer or category "
-"specified"
+msgid "There were no price details to print out for the customer or category specified"
 msgstr ""
 
 #: PDFPriceList.php:315 PricesByCost.php:200 Prices_Customer.php:216
@@ -21774,9 +20651,7 @@ msgid "* Data herein is typical and not to be construed as specifications."
 msgstr ""
 
 #: PDFProdSpec.php:265
-msgid ""
-"The information provided on this datasheet should only be used as a "
-"guideline. Actual lot to lot values will vary."
+msgid "The information provided on this datasheet should only be used as a guideline. Actual lot to lot values will vary."
 msgstr ""
 
 #: PDFQALabel.php:19
@@ -21796,8 +20671,7 @@ msgid "Quotations"
 msgstr ""
 
 #: PDFQuotation.php:35 PDFQuotationPortrait.php:37
-msgid ""
-"There was a problem retrieving the quotation header details for Order Number"
+msgid "There was a problem retrieving the quotation header details for Order Number"
 msgstr ""
 
 #: PDFQuotation.php:78 PDFQuotation.php:270 PDFQuotationPortrait.php:80
@@ -21824,9 +20698,7 @@ msgid "Quotation"
 msgstr ""
 
 #: PDFQuotation.php:120 PDFQuotationPortrait.php:122
-msgid ""
-"There was a problem retrieving the quotation line details for quotation "
-"Number"
+msgid "There was a problem retrieving the quotation line details for quotation Number"
 msgstr ""
 
 #: PDFQuotation.php:239 PDFQuotationPortrait.php:236
@@ -21882,9 +20754,7 @@ msgid "Print Remittance Advices Error"
 msgstr ""
 
 #: PDFRemittanceAdvice.php:38
-msgid ""
-"There were no remittance advices to print out for the supplier range and "
-"payment date specified"
+msgid "There were no remittance advices to print out for the supplier range and payment date specified"
 msgstr ""
 
 #: PDFRemittanceAdvice.php:46 PDFRemittanceAdvice.php:47
@@ -21906,8 +20776,7 @@ msgid "Remittance Advice Problem Report"
 msgstr ""
 
 #: PDFRemittanceAdvice.php:81
-msgid ""
-"The details of the payment to the supplier could not be retrieved because"
+msgid "The details of the payment to the supplier could not be retrieved because"
 msgstr ""
 
 #: PDFRemittanceAdvice.php:111
@@ -21992,9 +20861,7 @@ msgid "Sell Through Support Claim"
 msgstr ""
 
 #: PDFSellThroughSupportClaim.php:72
-msgid ""
-"The sell through support items to claim could not be retrieved by the SQL "
-"because"
+msgid "The sell through support items to claim could not be retrieved by the SQL because"
 msgstr ""
 
 #: PDFSellThroughSupportClaim.php:84
@@ -22047,9 +20914,7 @@ msgid "Inventory Check"
 msgstr ""
 
 #: PDFStockCheckComparison.php:174
-msgid ""
-"Unable to COMMIT transaction while adjusting stock in StockCheckAdjustmet "
-"report"
+msgid "Unable to COMMIT transaction while adjusting stock in StockCheckAdjustmet report"
 msgstr ""
 
 #: PDFStockCheckComparison.php:183
@@ -22105,8 +20970,7 @@ msgid "Choose Option"
 msgstr ""
 
 #: PDFStockCheckComparison.php:352 PDFStockCheckComparison.php:356
-msgid ""
-"Report and Close the Inventory Comparison Processing Adjustments As Necessary"
+msgid "Report and Close the Inventory Comparison Processing Adjustments As Necessary"
 msgstr ""
 
 #: PDFStockCheckComparison.php:353 PDFStockCheckComparison.php:355
@@ -22275,14 +21139,11 @@ msgid "Print Work Order Number"
 msgstr ""
 
 #: PDFWOPrint.php:143 PO_PDFPurchOrder.php:44
-msgid ""
-"The email address entered does not appear to be valid. No emails have been "
-"sent."
+msgid "The email address entered does not appear to be valid. No emails have been sent."
 msgstr ""
 
 #: PDFWOPrint.php:165
-msgid ""
-"There was a problem retrieving the Work order header details for Order Number"
+msgid "There was a problem retrieving the Work order header details for Order Number"
 msgstr ""
 
 #: PDFWOPrint.php:203
@@ -22383,9 +21244,7 @@ msgid "Select a Pick List"
 msgstr ""
 
 #: PickingLists.php:32
-msgid ""
-"This page can only be opened if a pick list has been selected Please select "
-"a pick list first"
+msgid "This page can only be opened if a pick list has been selected Please select a pick list first"
 msgstr ""
 
 #: PickingLists.php:98
@@ -22393,8 +21252,7 @@ msgid "The pick list cannot be retrieved because"
 msgstr ""
 
 #: PickingLists.php:243
-msgid ""
-"This pick list item could not be retrieved. Please select another pick list"
+msgid "This pick list item could not be retrieved. Please select another pick list"
 msgstr ""
 
 #: PickingLists.php:284
@@ -22418,9 +21276,7 @@ msgid "Qty Picked"
 msgstr ""
 
 #: PickingLists.php:496
-msgid ""
-" the order must be re-selected and re-read again to update the changes made "
-"by the other user"
+msgid " the order must be re-selected and re-read again to update the changes made by the other user"
 msgstr ""
 
 #: PickingLists.php:513
@@ -22544,9 +21400,7 @@ msgid "User can authorise orders up to :"
 msgstr "Korisnik može odobriti naloge sve do:"
 
 #: PO_AuthorisationLevels.php:256
-msgid ""
-"Enter the amount that this user is premitted to authorise purchase orders up "
-"to"
+msgid "Enter the amount that this user is premitted to authorise purchase orders up to"
 msgstr ""
 
 #: PO_AuthoriseMyOrders.php:6
@@ -22588,9 +21442,7 @@ msgid "There was some snag in retrieving the shipment reference entered"
 msgstr ""
 
 #: PO_Chk_ShiptRef_JobRef.php:16
-msgid ""
-"see the listing of open shipments to ensure a valid shipment reference is "
-"entered"
+msgid "see the listing of open shipments to ensure a valid shipment reference is entered"
 msgstr ""
 
 #: PO_Chk_ShiptRef_JobRef.php:21
@@ -22598,9 +21450,7 @@ msgid "The shipment entered is either closed or not set up in the database"
 msgstr ""
 
 #: PO_Chk_ShiptRef_JobRef.php:21
-msgid ""
-"Please refer to the list of open shipments from the link to ensure a valid "
-"shipment reference is entered"
+msgid "Please refer to the list of open shipments from the link to ensure a valid shipment reference is entered"
 msgstr ""
 
 #: PO_Header.php:7
@@ -22612,8 +21462,7 @@ msgid "Purchase Order Entry"
 msgstr ""
 
 #: PO_Header.php:63
-msgid ""
-"This is a new order. It must be created before you can change the status"
+msgid "This is a new order. It must be created before you can change the status"
 msgstr ""
 
 #: PO_Header.php:92 PO_Items.php:111 PurchaseByPrefSupplier.php:177
@@ -22639,15 +21488,11 @@ msgid "If you think this is a mistake please contact the systems administrator"
 msgstr ""
 
 #: PO_Header.php:101
-msgid ""
-"This order cannot be cancelled or rejected because some of it has already "
-"been received"
+msgid "This order cannot be cancelled or rejected because some of it has already been received"
 msgstr ""
 
 #: PO_Header.php:101
-msgid ""
-"The line item quantities may be modified to quantities more than already "
-"received"
+msgid "The line item quantities may be modified to quantities more than already received"
 msgstr ""
 
 #: PO_Header.php:101
@@ -22659,9 +21504,7 @@ msgid "and quantities cannot be reduced below the quantity already received"
 msgstr ""
 
 #: PO_Header.php:106
-msgid ""
-"This order cannot be cancelled or rejected because there is at least one "
-"line that is allocated to a shipment"
+msgid "This order cannot be cancelled or rejected because there is at least one line that is allocated to a shipment"
 msgstr ""
 
 #: PO_Header.php:106
@@ -22681,10 +21524,7 @@ msgid "Your authorisation limit is set at"
 msgstr ""
 
 #: PO_Header.php:123
-msgid ""
-"This order could not have the status changed back to pending because some of "
-"it has already been received. Quantities received will need to be returned "
-"to change the order back to pending."
+msgid "This order could not have the status changed back to pending because some of it has already been received. Quantities received will need to be returned to change the order back to pending."
 msgstr ""
 
 #: PO_Header.php:127
@@ -22708,9 +21548,7 @@ msgid "The error says"
 msgstr ""
 
 #: PO_Header.php:240
-msgid ""
-"You should automatically be forwarded to the entry of the purchase order "
-"line items page"
+msgid "You should automatically be forwarded to the entry of the purchase order line items page"
 msgstr ""
 
 #: PO_Header.php:291
@@ -22718,15 +21556,11 @@ msgid "Supplier changed by"
 msgstr ""
 
 #: PO_Header.php:296
-msgid ""
-"Cannot modify the supplier of the order once some of the order has been "
-"received"
+msgid "Cannot modify the supplier of the order once some of the order has been received"
 msgstr ""
 
 #: PO_Header.php:302
-msgid ""
-"Supplier name keywords have been used in preference to the supplier code "
-"extract entered"
+msgid "Supplier name keywords have been used in preference to the supplier code extract entered"
 msgstr ""
 
 #: PO_Header.php:350 includes/PO_ReadInOrder.inc:119
@@ -22861,9 +21695,7 @@ msgid "Warehouse"
 msgstr ""
 
 #: PO_Header.php:926 SupplierTenderCreate.php:299
-msgid ""
-"The default stock location set up for this user is not a currently defined "
-"stock location"
+msgid "The default stock location set up for this user is not a currently defined stock location"
 msgstr ""
 
 #: PO_Header.php:926 SupplierTenderCreate.php:300
@@ -22875,9 +21707,7 @@ msgid "Delivery Contact"
 msgstr ""
 
 #: PO_Header.php:970
-msgid ""
-"Enter the name of the contact at the delivery address - normally our "
-"warehouse person at that warehouse"
+msgid "Enter the name of the contact at the delivery address - normally our warehouse person at that warehouse"
 msgstr ""
 
 #: PO_Header.php:1001 SupplierTenders.php:128 SupplierTenders.php:533
@@ -22909,40 +21739,27 @@ msgid "Back To Purchase Order Header"
 msgstr ""
 
 #: PO_Items.php:40
-msgid ""
-"The conversion factor is expected to be numeric - the figure which converts "
-"from our units to the supplier units. e.g. if the supplier units is a tonne "
-"and our unit is a kilogram then the conversion factor that converts our unit "
-"to the suppliers unit is 1000"
+msgid "The conversion factor is expected to be numeric - the figure which converts from our units to the supplier units. e.g. if the supplier units is a tonne and our unit is a kilogram then the conversion factor that converts our unit to the suppliers unit is 1000"
 msgstr ""
 
 #: PO_Items.php:46
-msgid ""
-"The quantity in the supplier units is expected to be numeric. Please re-"
-"enter as a number"
+msgid "The quantity in the supplier units is expected to be numeric. Please re-enter as a number"
 msgstr ""
 
 #: PO_Items.php:51
-msgid ""
-"The supplier price is expected to be numeric. Please re-enter as a number"
+msgid "The supplier price is expected to be numeric. Please re-enter as a number"
 msgstr ""
 
 #: PO_Items.php:68
-msgid ""
-"The purchase order cannot be committed to the database because there is no "
-"delivery street address specified"
+msgid "The purchase order cannot be committed to the database because there is no delivery street address specified"
 msgstr ""
 
 #: PO_Items.php:71
-msgid ""
-"The purchase order can not be committed to the database because there is no "
-"location specified to book any stock items into"
+msgid "The purchase order can not be committed to the database because there is no location specified to book any stock items into"
 msgstr ""
 
 #: PO_Items.php:74 SpecialOrder.php:280
-msgid ""
-"The purchase order can not be committed to the database because there are no "
-"lines entered on this order"
+msgid "The purchase order can not be committed to the database because there are no lines entered on this order"
 msgstr ""
 
 #: PO_Items.php:101 PurchaseByPrefSupplier.php:167 SelectSalesOrder.php:223
@@ -22961,9 +21778,7 @@ msgid "has not yet been set up"
 msgstr ""
 
 #: PO_Items.php:115 PurchaseByPrefSupplier.php:180 SpecialOrder.php:319
-msgid ""
-"The order will be created with a status of pending and will require "
-"authorisation"
+msgid "The order will be created with a status of pending and will require authorisation"
 msgstr ""
 
 #: PO_Items.php:118 PO_Items.php:123 PurchaseByPrefSupplier.php:183
@@ -22974,30 +21789,22 @@ msgstr ""
 
 #: PO_Items.php:198 PurchaseByPrefSupplier.php:253 SelectSalesOrder.php:340
 #: SpecialOrder.php:385
-msgid ""
-"The purchase order header record could not be inserted into the database "
-"because"
+msgid "The purchase order header record could not be inserted into the database because"
 msgstr ""
 
 #: PO_Items.php:199 PurchaseByPrefSupplier.php:254 SelectSalesOrder.php:341
 #: SpecialOrder.php:386
-msgid ""
-"The SQL statement used to insert the purchase order header record and failed "
-"was"
+msgid "The SQL statement used to insert the purchase order header record and failed was"
 msgstr ""
 
 #: PO_Items.php:231 PurchaseByPrefSupplier.php:288 SelectSalesOrder.php:367
 #: SpecialOrder.php:468
-msgid ""
-"One of the purchase order detail records could not be inserted into the "
-"database because"
+msgid "One of the purchase order detail records could not be inserted into the database because"
 msgstr ""
 
 #: PO_Items.php:232 PurchaseByPrefSupplier.php:289 SelectSalesOrder.php:368
 #: SpecialOrder.php:469
-msgid ""
-"The SQL statement used to insert the purchase order detail record and failed "
-"was"
+msgid "The SQL statement used to insert the purchase order detail record and failed was"
 msgstr ""
 
 #: PO_Items.php:243 PO_Items.php:386 SpecialOrder.php:475
@@ -23017,9 +21824,7 @@ msgid "The purchase order could not be updated because"
 msgstr ""
 
 #: PO_Items.php:296
-msgid ""
-"The SQL statement used to update the purchase order header record, that "
-"failed was"
+msgid "The SQL statement used to update the purchase order header record, that failed was"
 msgstr ""
 
 #: PO_Items.php:305
@@ -23027,9 +21832,7 @@ msgid "The purchase order detail line could not be deleted because"
 msgstr ""
 
 #: PO_Items.php:306
-msgid ""
-"The SQL statement used to delete the purchase order detail record, that "
-"failed was"
+msgid "The SQL statement used to delete the purchase order detail record, that failed was"
 msgstr ""
 
 #: PO_Items.php:375
@@ -23037,9 +21840,7 @@ msgid "One of the purchase order detail records could not be updated because"
 msgstr ""
 
 #: PO_Items.php:376
-msgid ""
-"The SQL statement used to update the purchase order detail record that "
-"failed was"
+msgid "The SQL statement used to update the purchase order detail record that failed was"
 msgstr ""
 
 #: PO_Items.php:397
@@ -23047,8 +21848,7 @@ msgid "Receive and Enter Purchase Invoice"
 msgstr ""
 
 #: PO_Items.php:414
-msgid ""
-"This item cannot be deleted because some of it has already been received"
+msgid "This item cannot be deleted because some of it has already been received"
 msgstr ""
 
 #: PO_Items.php:427 PO_Items.php:431 PO_Items.php:435 PO_Items.php:439
@@ -23082,8 +21882,7 @@ msgid "The SQL used to retrieve the details of the account, but failed was"
 msgstr ""
 
 #: PO_Items.php:457
-msgid ""
-"The validation process for the GL Code entered could not be executed because"
+msgid "The validation process for the GL Code entered could not be executed because"
 msgstr ""
 
 #: PO_Items.php:459
@@ -23111,15 +21910,11 @@ msgid "See the Chart list from the link below"
 msgstr ""
 
 #: PO_Items.php:485
-msgid ""
-"An asset code was entered but it does not yet exist. Only pre-existing asset "
-"ids can be entered when ordering a fixed asset"
+msgid "An asset code was entered but it does not yet exist. Only pre-existing asset ids can be entered when ordering a fixed asset"
 msgstr ""
 
 #: PO_Items.php:499
-msgid ""
-"The description of the item being purchased is required where a non-stock "
-"item is being ordered"
+msgid "The description of the item being purchased is required where a non-stock item is being ordered"
 msgstr ""
 
 #: PO_Items.php:562 PO_Items.php:725
@@ -23131,8 +21926,7 @@ msgid "The system will not allow the same item on the order more than once"
 msgstr ""
 
 #: PO_Items.php:562 PO_Items.php:725
-msgid ""
-"However you can change the quantity ordered of the existing line if necessary"
+msgid "However you can change the quantity ordered of the existing line if necessary"
 msgstr ""
 
 #: PO_Items.php:581 PO_Items.php:744 PurchaseByPrefSupplier.php:28
@@ -23168,8 +21962,7 @@ msgid "per supplier unit"
 msgstr ""
 
 #: PO_Items.php:685 PO_Items.php:849
-msgid ""
-"does not exist in the database and therefore cannot be added to the order"
+msgid "does not exist in the database and therefore cannot be added to the order"
 msgstr ""
 
 #: PO_Items.php:859 SelectOrderItems.php:60
@@ -23463,9 +22256,7 @@ msgid "Print Purchase Order Number"
 msgstr ""
 
 #: PO_PDFPurchOrder.php:77
-msgid ""
-"There was a problem retrieving the purchase order header details for Order "
-"Number"
+msgid "There was a problem retrieving the purchase order header details for Order Number"
 msgstr ""
 
 #: PO_PDFPurchOrder.php:115
@@ -23498,9 +22289,7 @@ msgid "To re-print the order it must be modified to allow a reprint"
 msgstr ""
 
 #: PO_PDFPurchOrder.php:149
-msgid ""
-"This check is there to ensure that duplicate purchase orders are not sent to "
-"the supplier resulting in several deliveries of the same supplies"
+msgid "This check is there to ensure that duplicate purchase orders are not sent to the supplier resulting in several deliveries of the same supplies"
 msgstr ""
 
 #: PO_PDFPurchOrder.php:152
@@ -23742,9 +22531,7 @@ msgid "Show PO Details"
 msgstr ""
 
 #: PO_SelectOSPurchOrder.php:266 PO_SelectPurchOrder.php:178
-msgid ""
-"To search for purchase orders for a specific part use the part selection "
-"facilities below"
+msgid "To search for purchase orders for a specific part use the part selection facilities below"
 msgstr ""
 
 #: PO_SelectOSPurchOrder.php:295 PO_SelectPurchOrder.php:200
@@ -23819,8 +22606,7 @@ msgstr ""
 
 #: PriceMatrix.php:40 PricesBasedOnMarkUp.php:190 Prices_Customer.php:89
 #: Prices.php:73
-msgid ""
-"The date this price is to take effect from must be entered in the format"
+msgid "The date this price is to take effect from must be entered in the format"
 msgstr ""
 
 #: PriceMatrix.php:44 Prices_Customer.php:94 Prices.php:79
@@ -23829,9 +22615,7 @@ msgstr ""
 
 #: PriceMatrix.php:47 PricesBasedOnMarkUp.php:194 Prices_Customer.php:98
 #: Prices.php:83
-msgid ""
-"The end date is expected to be after the start date, enter an end date after "
-"the start date for this price"
+msgid "The end date is expected to be after the start date, enter an end date after the start date for this price"
 msgstr ""
 
 #: PriceMatrix.php:69 Prices.php:109
@@ -23879,15 +22663,11 @@ msgid "Price Effective To Date"
 msgstr ""
 
 #: PriceMatrix.php:222 Prices.php:327
-msgid ""
-"Enter the date to which this price should be in effect to, or leave empty if "
-"the price should continue indefinitely"
+msgid "Enter the date to which this price should be in effect to, or leave empty if the price should continue indefinitely"
 msgstr ""
 
 #: PriceMatrix.php:231
-msgid ""
-"The price to apply to orders where the quantity exceeds the specified "
-"quantity"
+msgid "The price to apply to orders where the quantity exceeds the specified quantity"
 msgstr ""
 
 #: PriceMatrix.php:269 SpecialOrder.php:625 includes/PDFLowGPPageHeader.inc:46
@@ -23900,14 +22680,7 @@ msgid "Update Pricing"
 msgstr "Ažuriraj cijene"
 
 #: PricesBasedOnMarkUp.php:9
-msgid ""
-"This page adds new prices or updates already existing prices for a specified "
-"sales type (price list) and currency for the stock category selected - based "
-"on a percentage mark up from cost prices or from preferred supplier cost "
-"data or from another price list. The rounding factor ensures that prices are "
-"at least this amount or a multiple of it. A rounding factor of 5 would mean "
-"that prices would be a minimum of 5 and other prices would be expressed as "
-"multiples of 5."
+msgid "This page adds new prices or updates already existing prices for a specified sales type (price list) and currency for the stock category selected - based on a percentage mark up from cost prices or from preferred supplier cost data or from another price list. The rounding factor ensures that prices are at least this amount or a multiple of it. A rounding factor of 5 would mean that prices would be a minimum of 5 and other prices would be expressed as multiples of 5."
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:21
@@ -23965,9 +22738,7 @@ msgid "Rounding Factor"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:149
-msgid ""
-"To round to the nearest cent enter 0.01. To round to the nearest whole "
-"dollar enter 1. To round to the nearest 5 dollars enter 5 etc"
+msgid "To round to the nearest cent enter 0.01. To round to the nearest whole dollar enter 1. To round to the nearest 5 dollars enter 5 etc"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:152
@@ -23987,9 +22758,7 @@ msgid "Update Prices"
 msgstr "Ažuriraj cijene"
 
 #: PricesBasedOnMarkUp.php:168
-msgid ""
-"Are you sure you wish to update or add all the prices according to the "
-"criteria selected?"
+msgid "Are you sure you wish to update or add all the prices according to the criteria selected?"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:176
@@ -23997,13 +22766,11 @@ msgid "No price list is selected to update. No updates will take place"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:180
-msgid ""
-"No price list currency is selected to update. No updates will take place"
+msgid "No price list currency is selected to update. No updates will take place"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:186
-msgid ""
-"The date the new price is to be in effect to must be entered in the format"
+msgid "The date the new price is to be in effect to must be entered in the format"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:198
@@ -24011,9 +22778,7 @@ msgid "The date this new price is to start from is expected to be after today"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:201
-msgid ""
-"The stock category from must be before the stock category to - there would "
-"be not items in the range to update"
+msgid "The stock category from must be before the stock category to - there would be not items in the range to update"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:205
@@ -24021,23 +22786,15 @@ msgid "Base price list selected"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:206
-msgid ""
-"When you are updating prices based on another price list - the other price "
-"list must also be selected. No updates will take place until the other price "
-"list is selected"
+msgid "When you are updating prices based on another price list - the other price list must also be selected. No updates will take place until the other price list is selected"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:210
-msgid ""
-"When you are updating prices based on another price list - the other price "
-"list cannot be the same as the price list being used for the calculation. No "
-"updates will take place until the other price list selected is different "
-"from the price list to be updated"
+msgid "When you are updating prices based on another price list - the other price list cannot be the same as the price list being used for the calculation. No updates will take place until the other price list selected is different from the price list to be updated"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:215
-msgid ""
-"For a log of all the prices changed this page should be printed with CTRL+P"
+msgid "For a log of all the prices changed this page should be printed with CTRL+P"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:216
@@ -24069,9 +22826,7 @@ msgid "The currency of prices to be updated must be selected first"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:268
-msgid ""
-"Could not get the supplier purchasing information for a preferred supplier "
-"for the item"
+msgid "Could not get the supplier purchasing information for a preferred supplier for the item"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:271
@@ -24100,10 +22855,7 @@ msgid "There is no default price defined in the base price list for the item"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:302
-msgid ""
-"The cost for this item is not set up or is set up as less than or equal to "
-"zero - no price changes will be made based on zero cost items. The item "
-"concerned is:"
+msgid "The cost for this item is not set up or is set up as less than or equal to zero - no price changes will be made based on zero cost items. The item concerned is:"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:339
@@ -24164,11 +22916,7 @@ msgid "List Price"
 msgstr ""
 
 #: PricesByCost.php:222
-msgid ""
-"If the prices above do not have a commencement date as today, this will "
-"create new prices with commencement date of today at the entered figures and "
-"update the existing prices with historical start dates to have an end date "
-"of yesterday. Are You Sure?"
+msgid "If the prices above do not have a commencement date as today, this will create new prices with commencement date of today at the entered figures and update the existing prices with historical start dates to have an end date of yesterday. Are You Sure?"
 msgstr ""
 
 #: PricesByCost.php:230
@@ -24208,8 +22956,7 @@ msgid "then an item must be selected before this page is called"
 msgstr ""
 
 #: Prices_Customer.php:28 Prices.php:47 RelatedItemsUpdate.php:47
-msgid ""
-"The product selection page should call this page with a valid product code"
+msgid "The product selection page should call this page with a valid product code"
 msgstr ""
 
 #: Prices_Customer.php:35 SelectCustomer.php:221
@@ -24233,9 +22980,7 @@ msgid "these items explode into their components when selected on an order"
 msgstr ""
 
 #: Prices_Customer.php:53 Prices.php:55
-msgid ""
-"prices must be set up for the components and no price can be set for the "
-"whole kit"
+msgid "prices must be set up for the components and no price can be set for the whole kit"
 msgstr ""
 
 #: Prices_Customer.php:83
@@ -24243,9 +22988,7 @@ msgid "The branch code entered is not currently defined"
 msgstr ""
 
 #: Prices_Customer.php:102 Prices.php:87
-msgid ""
-"The end date is expected to be after today. There is no point entering a new "
-"price where the effective date is before today!"
+msgid "The end date is expected to be after today. There is no point entering a new price where the effective date is before today!"
 msgstr ""
 
 #: Prices_Customer.php:127 Prices_Customer.php:154
@@ -24349,8 +23092,7 @@ msgid "Amend Price"
 msgstr ""
 
 #: PrintCheque.php:12
-msgid ""
-"Something was wrong without an identifier, please ask administrator for help"
+msgid "Something was wrong without an identifier, please ask administrator for help"
 msgstr ""
 
 #: PrintCheque.php:17 PrintCheque.php:18
@@ -24559,9 +23301,7 @@ msgid "Packing slip for order"
 msgstr ""
 
 #: PrintCustOrder.php:250
-msgid ""
-"There were no outstanding items on the order to deliver. A dispatch note "
-"cannot be printed"
+msgid "There were no outstanding items on the order to deliver. A dispatch note cannot be printed"
 msgstr ""
 
 #: PrintCustStatements.php:9
@@ -24577,9 +23317,7 @@ msgid "The SQL used to settle outstanding transactions was"
 msgstr ""
 
 #: PrintCustStatements.php:57
-msgid ""
-"There was a problem retrieving the customer information for the statements "
-"from the database"
+msgid "There was a problem retrieving the customer information for the statements from the database"
 msgstr ""
 
 #: PrintCustStatements.php:81 PrintCustStatements.php:511
@@ -24715,23 +23453,17 @@ msgstr ""
 
 #: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
 #: PrintCustTransPortrait.php:752
-msgid ""
-"There was a problem retrieving the invoice or credit note details for note "
-"number"
+msgid "There was a problem retrieving the invoice or credit note details for note number"
 msgstr ""
 
 #: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
 #: PrintCustTransPortrait.php:752
-msgid ""
-"To print an invoice, the sales order record, the customer transaction record "
-"and the branch record for the customer must not have been purged"
+msgid "To print an invoice, the sales order record, the customer transaction record and the branch record for the customer must not have been purged"
 msgstr ""
 
 #: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
 #: PrintCustTransPortrait.php:752
-msgid ""
-"To print a credit note only requires the customer, transaction, salesman and "
-"branch records be available"
+msgid "To print a credit note only requires the customer, transaction, salesman and branch records be available"
 msgstr ""
 
 #: PrintCustTrans.php:230 PrintCustTrans.php:307 PrintCustTrans.php:771
@@ -24749,16 +23481,12 @@ msgstr ""
 
 #: PrintCustTrans.php:241 PrintCustTrans.php:782 PrintCustTransPortrait.php:243
 #: PrintCustTransPortrait.php:765
-msgid ""
-"Your account is set up to see only a specific salespersons orders. You are "
-"not authorised to view transaction for this order"
+msgid "Your account is set up to see only a specific salespersons orders. You are not authorised to view transaction for this order"
 msgstr ""
 
 #: PrintCustTrans.php:248 PrintCustTrans.php:787 PrintCustTransPortrait.php:250
 #: PrintCustTransPortrait.php:770 SelectOrderItems.php:179
-msgid ""
-"This transaction is addressed to another customer and cannot be displayed "
-"for privacy reasons"
+msgid "This transaction is addressed to another customer and cannot be displayed for privacy reasons"
 msgstr ""
 
 #: PrintCustTrans.php:248 PrintCustTrans.php:787 PrintCustTransPortrait.php:250
@@ -24768,9 +23496,7 @@ msgstr ""
 
 #: PrintCustTrans.php:305 PrintCustTrans.php:979 PrintCustTransPortrait.php:304
 #: PrintCustTransPortrait.php:963
-msgid ""
-"There was a problem retrieving the invoice or credit note stock movement "
-"details for invoice number"
+msgid "There was a problem retrieving the invoice or credit note stock movement details for invoice number"
 msgstr ""
 
 #: PrintCustTrans.php:488 PrintCustTrans.php:1174
@@ -24840,15 +23566,11 @@ msgid "If only a single invoice is required"
 msgstr ""
 
 #: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
-msgid ""
-"enter the invoice number to print in the Start transaction number to print "
-"field and leave the End transaction number to print field blank"
+msgid "enter the invoice number to print in the Start transaction number to print field and leave the End transaction number to print field blank"
 msgstr ""
 
 #: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
-msgid ""
-"Only use the end invoice to print field if you wish to print a sequential "
-"range of invoices"
+msgid "Only use the end invoice to print field if you wish to print a sequential range of invoices"
 msgstr ""
 
 #: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
@@ -24856,14 +23578,11 @@ msgid "The last credit note created was number"
 msgstr ""
 
 #: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
-msgid ""
-"A sequential range can be printed using the same method as for invoices above"
+msgid "A sequential range can be printed using the same method as for invoices above"
 msgstr ""
 
 #: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
-msgid ""
-"A single credit note can be printed by only entering a start transaction "
-"number"
+msgid "A single credit note can be printed by only entering a start transaction number"
 msgstr ""
 
 #: PrintCustTrans.php:801 PrintCustTrans.php:1054 PrintCustTrans.php:1109
@@ -25081,9 +23800,7 @@ msgid "The update of the Product Specification failed because"
 msgstr ""
 
 #: ProductSpecs.php:341
-msgid ""
-"Cannot delete this Product Specification because there are test results tied "
-"to it"
+msgid "Cannot delete this Product Specification because there are test results tied to it"
 msgstr ""
 
 #: ProductSpecs.php:345
@@ -25162,15 +23879,11 @@ msgid "Preferred Supplier Purchasing"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:108
-msgid ""
-"An item where a quantity was entered could not be retrieved from the "
-"database. The order cannot proceed. The item code was:"
+msgid "An item where a quantity was entered could not be retrieved from the database. The order cannot proceed. The item code was:"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:148
-msgid ""
-"Your default inventory location is set to a non-existant inventory location. "
-"This purchase order cannot proceed"
+msgid "Your default inventory location is set to a non-existant inventory location. This purchase order cannot proceed"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:294
@@ -25206,8 +23919,7 @@ msgid "Supplier Ordering"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:400
-msgid ""
-"The supplier inventory quantities could not be retrieved by the SQL because"
+msgid "The supplier inventory quantities could not be retrieved by the SQL because"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:417
@@ -25249,9 +23961,7 @@ msgid "Create Purchase Order"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:568
-msgid ""
-"Clicking this button will create a purchase order for all the quantities in "
-"the grid above for immediate delivery. Are you sure?"
+msgid "Clicking this button will create a purchase order for all the quantities in the grid above for immediate delivery. Are you sure?"
 msgstr ""
 
 #: PurchasesReport.php:15 includes/MainMenuLinksArray.php:47
@@ -25293,9 +24003,7 @@ msgid "GL Overall Total"
 msgstr ""
 
 #: PurchasesReport.php:66
-msgid ""
-"Original amounts in the supplier's currency. GL amounts in the functional "
-"currency."
+msgid "Original amounts in the supplier's currency. GL amounts in the functional currency."
 msgstr ""
 
 #: PurchasesReport.php:76 SuppWhereAlloc.php:32 SuppWhereAlloc.php:37
@@ -25313,8 +24021,7 @@ msgid "Supplier's Currency"
 msgstr ""
 
 #: PurchasesReport.php:227
-msgid ""
-"Shows a report of purchases from suppliers for the range of selected dates."
+msgid "Shows a report of purchases from suppliers for the range of selected dates."
 msgstr ""
 
 #: PurchasesReport.php:270 SalesReport.php:270
@@ -25334,9 +24041,7 @@ msgid "Deleted the supplier discount record"
 msgstr ""
 
 #: PurchData.php:66
-msgid ""
-"The price entered was not numeric and a number is expected. No changes have "
-"been made to the database"
+msgid "The price entered was not numeric and a number is expected. No changes have been made to the database"
 msgstr ""
 
 #: PurchData.php:68
@@ -25348,15 +24053,11 @@ msgid "Is this intentional?"
 msgstr ""
 
 #: PurchData.php:73
-msgid ""
-"The lead time entered was not numeric a number of days is expected no "
-"changes have been made to the database"
+msgid "The lead time entered was not numeric a number of days is expected no changes have been made to the database"
 msgstr ""
 
 #: PurchData.php:78
-msgid ""
-"The minimum order quantity was not numeric and a number is expected no "
-"changes have been made to the database"
+msgid "The minimum order quantity was not numeric and a number is expected no changes have been made to the database"
 msgstr ""
 
 #: PurchData.php:83
@@ -25368,14 +24069,11 @@ msgid "The suppliers price must be divided by 1000 to get to our cost per kg"
 msgstr ""
 
 #: PurchData.php:88
-msgid ""
-"The date this purchase price is to take effect from must be entered in the "
-"format"
+msgid "The date this purchase price is to take effect from must be entered in the format"
 msgstr ""
 
 #: PurchData.php:112
-msgid ""
-"The supplier purchasing details could not be added to the database because"
+msgid "The supplier purchasing details could not be added to the database because"
 msgstr ""
 
 #: PurchData.php:115
@@ -25395,52 +24093,35 @@ msgid "The supplier purchasing discount details could not be updated because"
 msgstr ""
 
 #: PurchData.php:140
-msgid ""
-"Supplier discount narrative cannot be empty. No changes will be made to this "
-"record"
+msgid "Supplier discount narrative cannot be empty. No changes will be made to this record"
 msgstr ""
 
 #: PurchData.php:143
-msgid ""
-"Supplier discount percent must be greater than zero but less than 100 "
-"percent. No changes will be made to this record"
+msgid "Supplier discount percent must be greater than zero but less than 100 percent. No changes will be made to this record"
 msgstr ""
 
 #: PurchData.php:146
-msgid ""
-"Both the supplier discount percent and discount amount are non-zero. Only "
-"one or the other can be used. No changes will be made to this record"
+msgid "Both the supplier discount percent and discount amount are non-zero. Only one or the other can be used. No changes will be made to this record"
 msgstr ""
 
 #: PurchData.php:149
-msgid ""
-"The effective to date is prior to the effective from date. No changes will "
-"be made to this record"
+msgid "The effective to date is prior to the effective from date. No changes will be made to this record"
 msgstr ""
 
 #: PurchData.php:167
-msgid ""
-"Supplier discount percent must be greater than zero but less than 100 "
-"percent. This discount record cannot be added."
+msgid "Supplier discount percent must be greater than zero but less than 100 percent. This discount record cannot be added."
 msgstr ""
 
 #: PurchData.php:169
-msgid ""
-"Both the supplier discount percent and discount amount are non-zero. Only "
-"one or the other can be used. This discount record cannot be added."
+msgid "Both the supplier discount percent and discount amount are non-zero. Only one or the other can be used. This discount record cannot be added."
 msgstr ""
 
 #: PurchData.php:171
-msgid ""
-"The effective to date is prior to the effective from date. This discount "
-"record cannot be added."
+msgid "The effective to date is prior to the effective from date. This discount record cannot be added."
 msgstr ""
 
 #: PurchData.php:173
-msgid ""
-"Some supplier discount narrative was entered but both the discount amount "
-"and the discount percent are zero. One of these must be none zero to create "
-"a valid supplier discount record. The supplier discount record was not added."
+msgid "Some supplier discount narrative was entered but both the discount amount and the discount percent are zero. One of these must be none zero to create a valid supplier discount record. The supplier discount record was not added."
 msgstr ""
 
 #: PurchData.php:190
@@ -25464,9 +24145,7 @@ msgid "This purchasing data record has been successfully deleted"
 msgstr ""
 
 #: PurchData.php:261 StockClone.php:414
-msgid ""
-"The supplier purchasing details for the selected part could not be retrieved "
-"because"
+msgid "The supplier purchasing details for the selected part could not be retrieved because"
 msgstr ""
 
 #: PurchData.php:264 StockClone.php:476
@@ -25504,9 +24183,7 @@ msgid "preferred suppliers set up for"
 msgstr ""
 
 #: PurchData.php:335
-msgid ""
-"you should edit the supplier purchasing data to make only one supplier the "
-"preferred supplier"
+msgid "you should edit the supplier purchasing data to make only one supplier the preferred supplier"
 msgstr ""
 
 #: PurchData.php:337
@@ -25518,8 +24195,7 @@ msgid "you should make one supplier only the preferred supplier"
 msgstr ""
 
 #: PurchData.php:353 SupplierPriceList.php:382
-msgid ""
-"The supplier details for the selected supplier could not be retrieved because"
+msgid "The supplier details for the selected supplier could not be retrieved because"
 msgstr ""
 
 #: PurchData.php:362 SupplierPriceList.php:390
@@ -25531,9 +24207,7 @@ msgid "is not an existing supplier in the database"
 msgstr ""
 
 #: PurchData.php:362 SupplierPriceList.php:390
-msgid ""
-"You must enter an alternative supplier code or select a supplier using the "
-"search facility below"
+msgid "You must enter an alternative supplier code or select a supplier using the search facility below"
 msgstr ""
 
 #: PurchData.php:375 SellThroughSupport.php:192 SupplierPriceList.php:408
@@ -25549,14 +24223,11 @@ msgid "Find Suppliers Now"
 msgstr ""
 
 #: PurchData.php:400 SellThroughSupport.php:119
-msgid ""
-"Supplier Name keywords have been used in preference to the Supplier Code "
-"extract entered"
+msgid "Supplier Name keywords have been used in preference to the Supplier Code extract entered"
 msgstr ""
 
 #: PurchData.php:430 SellThroughSupport.php:149 SupplierPriceList.php:446
-msgid ""
-"The suppliers matching the criteria entered could not be retrieved because"
+msgid "The suppliers matching the criteria entered could not be retrieved because"
 msgstr ""
 
 #: PurchData.php:431 SellThroughSupport.php:150 SupplierPriceList.php:447
@@ -25576,9 +24247,7 @@ msgid "Entry of purchasing information is therefore inappropriate"
 msgstr ""
 
 #: PurchData.php:530
-msgid ""
-"The supplier purchasing details for the selected supplier and item could not "
-"be retrieved because"
+msgid "The supplier purchasing details for the selected supplier and item could not be retrieved because"
 msgstr ""
 
 #: PurchData.php:607
@@ -25695,8 +24364,7 @@ msgstr ""
 
 #: QATests.php:248
 msgid ""
-"Can be used to group certain Tests on the Product Specification or "
-"Certificate of\n"
+"Can be used to group certain Tests on the Product Specification or Certificate of\n"
 "Analysis or left blank"
 msgstr ""
 
@@ -25730,20 +24398,15 @@ msgid "Recurring Orders"
 msgstr ""
 
 #: RecurringSalesOrders.php:166
-msgid ""
-"A new recurring order can only be created if an order template has already "
-"been created from the normal order entry screen"
+msgid "A new recurring order can only be created if an order template has already been created from the normal order entry screen"
 msgstr ""
 
 #: RecurringSalesOrders.php:166
-msgid ""
-"To enter an order template select sales order entry from the orders tab of "
-"the main menu"
+msgid "To enter an order template select sales order entry from the orders tab of the main menu"
 msgstr ""
 
 #: RecurringSalesOrders.php:174
-msgid ""
-"Could not delete recurring sales order lines for the recurring order template"
+msgid "Could not delete recurring sales order lines for the recurring order template"
 msgstr ""
 
 #: RecurringSalesOrders.php:178
@@ -25759,9 +24422,7 @@ msgid "Select A Recurring Sales Order Template"
 msgstr ""
 
 #: RecurringSalesOrders.php:195
-msgid ""
-"The last recurrence or start date of this recurring order must be a valid "
-"date in the format"
+msgid "The last recurrence or start date of this recurring order must be a valid date in the format"
 msgstr ""
 
 #: RecurringSalesOrders.php:199
@@ -25874,15 +24535,11 @@ msgid "Recurring Orders Process"
 msgstr ""
 
 #: RecurringSalesOrdersProcess.php:76
-msgid ""
-"There was a problem retrieving the recurring sales order templates. The "
-"database reported:"
+msgid "There was a problem retrieving the recurring sales order templates. The database reported:"
 msgstr ""
 
 #: RecurringSalesOrdersProcess.php:79
-msgid ""
-"There are no recurring order templates that are due to have another "
-"recurring order created"
+msgid "There are no recurring order templates that are due to have another recurring order created"
 msgstr ""
 
 #: RecurringSalesOrdersProcess.php:84
@@ -25898,8 +24555,7 @@ msgid "Date calculated for the next recurrence was"
 msgstr ""
 
 #: RecurringSalesOrdersProcess.php:148
-msgid ""
-"A new order has been created from a recurring order template for customer"
+msgid "A new order has been created from a recurring order template for customer"
 msgstr ""
 
 #: RecurringSalesOrdersProcess.php:148
@@ -25915,9 +24571,7 @@ msgid "Could not insert the order lines from the recurring order template"
 msgstr ""
 
 #: RecurringSalesOrdersProcess.php:196
-msgid ""
-"Could not update the last recurrence of the recurring order template. The "
-"database reported the error:"
+msgid "Could not update the last recurrence of the recurring order template. The database reported the error:"
 msgstr ""
 
 #: RecurringSalesOrdersProcess.php:201
@@ -25929,21 +24583,15 @@ msgid "with order Number"
 msgstr ""
 
 #: RecurringSalesOrdersProcess.php:215
-msgid ""
-"Unable to determine the area where the sale is to, from the customer "
-"branches table, please select an area for this branch"
+msgid "Unable to determine the area where the sale is to, from the customer branches table, please select an area for this branch"
 msgstr ""
 
 #: RecurringSalesOrdersProcess.php:227
-msgid ""
-"The exchange rate for the customer currency could not be retrieved from the "
-"currency table because:"
+msgid "The exchange rate for the customer currency could not be retrieved from the currency table because:"
 msgstr ""
 
 #: RecurringSalesOrdersProcess.php:233
-msgid ""
-"Could not retrieve the tax province of the location from where the order was "
-"fulfilled because:"
+msgid "Could not retrieve the tax province of the location from where the order was fulfilled because:"
 msgstr ""
 
 #: RecurringSalesOrdersProcess.php:274 includes/DefineCartClass.php:308
@@ -25957,9 +24605,7 @@ msgid "The following SQL to insert the tax GLTrans record was used"
 msgstr ""
 
 #: RecurringSalesOrdersProcess.php:703
-msgid ""
-"This recurring order was set to produce the invoice automatically on invoice "
-"number"
+msgid "This recurring order was set to produce the invoice automatically on invoice number"
 msgstr ""
 
 #: RecurringSalesOrdersProcess.php:709
@@ -25967,9 +24613,7 @@ msgid "Recurring Order Created Advice"
 msgstr ""
 
 #: RecurringSalesOrdersProcess.php:720
-msgid ""
-"No email advice was sent for this order because the location has no email "
-"contact defined with a valid email address"
+msgid "No email advice was sent for this order because the location has no email contact defined with a valid email address"
 msgstr ""
 
 #: RelatedItemsUpdate.php:5
@@ -26079,9 +24723,7 @@ msgid "Bin Location"
 msgstr ""
 
 #: ReorderLevelLocation.php:143 ReorderLevel.php:184
-msgid ""
-"Use this report to display the reorder levels for Inventory items in "
-"different categories."
+msgid "Use this report to display the reorder levels for Inventory items in different categories."
 msgstr ""
 
 #: ReorderLevelLocation.php:180
@@ -26198,10 +24840,7 @@ msgid "The GRN"
 msgstr ""
 
 #: ReverseGRN.php:64
-msgid ""
-"has already been reversed or fully invoiced by the supplier - it cannot be "
-"reversed - stock quantities must be corrected by stock adjustments - the "
-"stock is paid for"
+msgid "has already been reversed or fully invoiced by the supplier - it cannot be reversed - stock quantities must be corrected by stock adjustments - the stock is paid for"
 msgstr ""
 
 #: ReverseGRN.php:97
@@ -26225,15 +24864,11 @@ msgid "remain"
 msgstr ""
 
 #: ReverseGRN.php:102
-msgid ""
-"The GRN can only be reversed if all the original serial number items are "
-"still in stock in the location they were received into"
+msgid "The GRN can only be reversed if all the original serial number items are still in stock in the location they were received into"
 msgstr ""
 
 #: ReverseGRN.php:126
-msgid ""
-"The purchase order detail record could not be updated with the quantity "
-"reversed because"
+msgid "The purchase order detail record could not be updated with the quantity reversed because"
 msgstr ""
 
 #: ReverseGRN.php:133
@@ -26241,8 +24876,7 @@ msgid "GRN Reversed for"
 msgstr ""
 
 #: ReverseGRN.php:136
-msgid ""
-"The purchase order statusand status comment could not be changed because"
+msgid "The purchase order statusand status comment could not be changed because"
 msgstr ""
 
 #: ReverseGRN.php:137
@@ -26270,14 +24904,11 @@ msgid "This reversal of goods received has not been processed because"
 msgstr ""
 
 #: ReverseGRN.php:184
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost addition could not be reversed:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost addition could not be reversed:"
 msgstr ""
 
 #: ReverseGRN.php:185
-msgid ""
-"The following SQL was used to attempt the reduce the cost of the asset was:"
+msgid "The following SQL was used to attempt the reduce the cost of the asset was:"
 msgstr ""
 
 #: ReverseGRN.php:192
@@ -26285,14 +24916,11 @@ msgid "Could not determine if the item exists because"
 msgstr ""
 
 #: ReverseGRN.php:206
-msgid ""
-"Could not get the quantity on hand of the item before the reversal was "
-"processed"
+msgid "Could not get the quantity on hand of the item before the reversal was processed"
 msgstr ""
 
 #: ReverseGRN.php:270
-msgid ""
-"Could not insert the reversing stock movements for the batch/serial numbers"
+msgid "Could not insert the reversing stock movements for the batch/serial numbers"
 msgstr ""
 
 #: ReverseGRN.php:270 ReverseGRN.php:277
@@ -26308,9 +24936,7 @@ msgid "GRN Reversal for PO"
 msgstr ""
 
 #: ReverseGRN.php:307
-msgid ""
-"The purchase GL posting could not be inserted for the reversal of the "
-"received item because"
+msgid "The purchase GL posting could not be inserted for the reversal of the received item because"
 msgstr ""
 
 #: ReverseGRN.php:324
@@ -26435,9 +25061,7 @@ msgid "The column number must be less than 11"
 msgstr ""
 
 #: SalesAnalReptCols.php:101
-msgid ""
-"The Period From must be before the Period To, otherwise the column will "
-"always have no value"
+msgid "The Period From must be before the Period To, otherwise the column will always have no value"
 msgstr ""
 
 #: SalesAnalReptCols.php:123
@@ -26697,8 +25321,7 @@ msgid "Group by Level 4 is set but the upper and lower limits are not set"
 msgstr ""
 
 #: SalesAnalRepts.php:119
-msgid ""
-"Group by Level 1 is set but the lower limit is greater than the upper limit"
+msgid "Group by Level 1 is set but the lower limit is greater than the upper limit"
 msgstr ""
 
 #: SalesAnalRepts.php:119 SalesAnalRepts.php:123 SalesAnalRepts.php:127
@@ -26712,18 +25335,15 @@ msgid "Lower Limit > Upper Limit"
 msgstr ""
 
 #: SalesAnalRepts.php:123
-msgid ""
-"Group by Level 2 is set but the lower limit is greater than the upper limit"
+msgid "Group by Level 2 is set but the lower limit is greater than the upper limit"
 msgstr ""
 
 #: SalesAnalRepts.php:127
-msgid ""
-"Group by Level 3 is set but the lower limit is greater than the upper limit"
+msgid "Group by Level 3 is set but the lower limit is greater than the upper limit"
 msgstr ""
 
 #: SalesAnalRepts.php:131
-msgid ""
-"Group by Level 4 is set but the lower limit is greater than the upper limit"
+msgid "Group by Level 4 is set but the lower limit is greater than the upper limit"
 msgstr ""
 
 #: SalesAnalRepts.php:161
@@ -26843,9 +25463,7 @@ msgid "Group By 4"
 msgstr "Grupiraj po 4"
 
 #: SalesAnalysis_UserDefined.php:8 includes/session.php:254
-msgid ""
-"The security settings on your account do not permit you to access this "
-"function"
+msgid "The security settings on your account do not permit you to access this function"
 msgstr ""
 
 #: SalesAnalysis_UserDefined.php:23
@@ -26857,9 +25475,7 @@ msgid "User Defined Sales Analysis Problem"
 msgstr ""
 
 #: SalesAnalysis_UserDefined.php:25
-msgid ""
-"The report did not have any none zero lines of information to show and so it "
-"has not been created"
+msgid "The report did not have any none zero lines of information to show and so it has not been created"
 msgstr ""
 
 #: SalesAnalysis_UserDefined.php:26
@@ -26872,9 +25488,7 @@ msgid "Sales Analysis Comma Separated File (CSV) Generation"
 msgstr ""
 
 #: SalesAnalysis_UserDefined.php:45 includes/PDFSalesAnalysis.inc:546
-msgid ""
-"You should automatically be forwarded to the CSV Sales Analysis file when it "
-"is ready"
+msgid "You should automatically be forwarded to the CSV Sales Analysis file when it is ready"
 msgstr ""
 
 #: SalesByTypePeriodInquiry.php:5 SalesByTypePeriodInquiry.php:9
@@ -26935,25 +25549,19 @@ msgstr ""
 #: SalesByTypePeriodInquiry.php:138 SalesCategoryPeriodInquiry.php:86
 #: SalesTopCustomersInquiry.php:122 SalesTopItemsInquiry.php:123
 #: StockCategorySalesInquiry.php:78
-msgid ""
-"The date entered for the from date is not in the appropriate format. Dates "
-"must be entered in the format"
+msgid "The date entered for the from date is not in the appropriate format. Dates must be entered in the format"
 msgstr ""
 
 #: SalesByTypePeriodInquiry.php:142 SalesCategoryPeriodInquiry.php:90
 #: SalesTopCustomersInquiry.php:126 SalesTopItemsInquiry.php:127
 #: StockCategorySalesInquiry.php:82
-msgid ""
-"The date entered for the to date is not in the appropriate format. Dates "
-"must be entered in the format"
+msgid "The date entered for the to date is not in the appropriate format. Dates must be entered in the format"
 msgstr ""
 
 #: SalesByTypePeriodInquiry.php:146 SalesCategoryPeriodInquiry.php:94
 #: SalesTopCustomersInquiry.php:130 SalesTopItemsInquiry.php:131
 #: StockCategorySalesInquiry.php:86
-msgid ""
-"The from date is expected to be a date prior to the to date. Please review "
-"the selected date range"
+msgid "The from date is expected to be a date prior to the to date. Please review the selected date range"
 msgstr ""
 
 #: SalesByTypePeriodInquiry.php:356
@@ -27009,9 +25617,7 @@ msgid "A new Sales category record has been added"
 msgstr ""
 
 #: SalesCategories.php:145
-msgid ""
-"Cannot delete this sales category because stock items have been added to "
-"this category"
+msgid "Cannot delete this sales category because stock items have been added to this category"
 msgstr ""
 
 #: SalesCategories.php:145
@@ -27019,9 +25625,7 @@ msgid "items under to this category"
 msgstr ""
 
 #: SalesCategories.php:152
-msgid ""
-"Cannot delete this sales category because sub categories have been added to "
-"this category"
+msgid "Cannot delete this sales category because sub categories have been added to this category"
 msgstr ""
 
 #: SalesCategories.php:152
@@ -27150,9 +25754,7 @@ msgid "The new sales GL posting record has been inserted"
 msgstr ""
 
 #: SalesGLPostings.php:64
-msgid ""
-"A sales gl posting account already exists for the selected area, stock "
-"category, salestype"
+msgid "A sales gl posting account already exists for the selected area, stock category, salestype"
 msgstr ""
 
 #: SalesGLPostings.php:89
@@ -27160,9 +25762,7 @@ msgid "Sales posting record has been deleted"
 msgstr ""
 
 #: SalesGLPostings.php:112
-msgid ""
-"The following posting records that do not have valid general ledger code "
-"specified - these records must be amended."
+msgid "The following posting records that do not have valid general ledger code specified - these records must be amended."
 msgstr ""
 
 #: SalesGLPostings.php:117 SalesGLPostings.php:227
@@ -27199,9 +25799,7 @@ msgid "Select A Different Period"
 msgstr ""
 
 #: SalesGraph.php:26
-msgid ""
-"For graphs including either a customer or item range - the range must be "
-"specified. Please enter the value from and the value to for the range"
+msgid "For graphs including either a customer or item range - the range must be specified. Please enter the value from and the value to for the range"
 msgstr ""
 
 #: SalesGraph.php:113
@@ -27262,8 +25860,7 @@ msgid "For Items from"
 msgstr ""
 
 #: SalesGraph.php:329
-msgid ""
-"The sales graph data for the selected criteria could not be retrieved because"
+msgid "The sales graph data for the selected criteria could not be retrieved because"
 msgstr ""
 
 #: SalesGraph.php:334
@@ -27402,8 +25999,7 @@ msgid "The insert or update of the salesperson failed because"
 msgstr ""
 
 #: SalesPeople.php:158
-msgid ""
-"Cannot delete this salesperson because branches are set up referring to them"
+msgid "Cannot delete this salesperson because branches are set up referring to them"
 msgstr ""
 
 #: SalesPeople.php:158
@@ -27415,8 +26011,7 @@ msgid "branches that refer to this salesperson"
 msgstr ""
 
 #: SalesPeople.php:165
-msgid ""
-"Cannot delete this salesperson because sales analysis records refer to them"
+msgid "Cannot delete this salesperson because sales analysis records refer to them"
 msgstr ""
 
 #: SalesPeople.php:165
@@ -27489,9 +26084,7 @@ msgid "Sales to Customers"
 msgstr ""
 
 #: SalesReport.php:66
-msgid ""
-"Original amounts in the customer's currency. GL amounts in the functional "
-"currency."
+msgid "Original amounts in the customer's currency. GL amounts in the functional currency."
 msgstr ""
 
 #: SalesReport.php:165
@@ -27559,14 +26152,11 @@ msgid "The sales type (price list) description cannot be empty"
 msgstr ""
 
 #: SalesTypes.php:49
-msgid ""
-"The sales type (price list) description must be forty characters or less long"
+msgid "The sales type (price list) description must be forty characters or less long"
 msgstr ""
 
 #: SalesTypes.php:54
-msgid ""
-"The sales type code cannot be AN since this is a system defined abbreviation "
-"for any sales type in general ledger interface lookups"
+msgid "The sales type code cannot be AN since this is a system defined abbreviation for any sales type in general ledger interface lookups"
 msgstr ""
 
 #: SalesTypes.php:65
@@ -27582,15 +26172,11 @@ msgid "Customer/sales/pricelist type"
 msgstr ""
 
 #: SalesTypes.php:134
-msgid ""
-"The number of transactions using this customer/sales/pricelist type could "
-"not be retrieved"
+msgid "The number of transactions using this customer/sales/pricelist type could not be retrieved"
 msgstr ""
 
 #: SalesTypes.php:139
-msgid ""
-"Cannot delete this sale type because customer transactions have been created "
-"using this sales type"
+msgid "Cannot delete this sale type because customer transactions have been created using this sales type"
 msgstr ""
 
 #: SalesTypes.php:139
@@ -27598,15 +26184,11 @@ msgid "transactions using this sales type code"
 msgstr ""
 
 #: SalesTypes.php:145
-msgid ""
-"The number of transactions using this Sales Type record could not be "
-"retrieved because"
+msgid "The number of transactions using this Sales Type record could not be retrieved because"
 msgstr ""
 
 #: SalesTypes.php:149
-msgid ""
-"Cannot delete this sale type because customers are currently set up to use "
-"this sales type"
+msgid "Cannot delete this sale type because customers are currently set up to use this sales type"
 msgstr ""
 
 #: SalesTypes.php:149
@@ -27639,9 +26221,7 @@ msgstr ""
 
 #: SalesTypes.php:201
 #, php-format
-msgid ""
-"Are you sure you wish to delete this price list and all the prices it may "
-"have set up?"
+msgid "Are you sure you wish to delete this price list and all the prices it may have set up?"
 msgstr ""
 
 #: SalesTypes.php:217
@@ -27661,9 +26241,7 @@ msgid "Maintain Security Tokens"
 msgstr ""
 
 #: SecurityTokens.php:25
-msgid ""
-"The token ID is expected to be a number. Please enter a number for the token "
-"ID"
+msgid "The token ID is expected to be a number. Please enter a number for the token ID"
 msgstr ""
 
 #: SecurityTokens.php:29
@@ -27675,9 +26253,7 @@ msgid "A token description must be entered"
 msgstr ""
 
 #: SecurityTokens.php:52
-msgid ""
-"This security token is currently used by the following scripts and cannot be "
-"deleted"
+msgid "This security token is currently used by the following scripts and cannot be deleted"
 msgstr ""
 
 #: SecurityTokens.php:55
@@ -27705,9 +26281,7 @@ msgid "Are you sure you wish to delete this security token?"
 msgstr ""
 
 #: SecurityTokens.php:167
-msgid ""
-"The security token description should describe which functions this token "
-"allows a user/role to access"
+msgid "The security token description should describe which functions this token allows a user/role to access"
 msgstr ""
 
 #: SelectAsset.php:4 includes/MainMenuLinksArray.php:83
@@ -27715,9 +26289,7 @@ msgid "Select an Asset"
 msgstr ""
 
 #: SelectAsset.php:38
-msgid ""
-"There are no asset categories currently defined please use the link below to "
-"set them up"
+msgid "There are no asset categories currently defined please use the link below to set them up"
 msgstr ""
 
 #: SelectAsset.php:39
@@ -27737,9 +26309,7 @@ msgid "Enter partial asset code"
 msgstr ""
 
 #: SelectAsset.php:130
-msgid ""
-"Asset description keywords have been used in preference to the asset code "
-"extract entered"
+msgid "Asset description keywords have been used in preference to the asset code extract entered"
 msgstr ""
 
 #: SelectAsset.php:206
@@ -27747,9 +26317,7 @@ msgid "No assets were returned by the SQL because"
 msgstr ""
 
 #: SelectAsset.php:211
-msgid ""
-"No assets were returned by this search please re-enter alternative criteria "
-"to try again"
+msgid "No assets were returned by this search please re-enter alternative criteria to try again"
 msgstr ""
 
 #: SelectCompletedOrder.php:6
@@ -27773,9 +26341,7 @@ msgid "No selections have been made to search for parts"
 msgstr ""
 
 #: SelectCompletedOrder.php:224
-msgid ""
-"choose a stock category or enter some characters of the code or description "
-"then try again"
+msgid "choose a stock category or enter some characters of the code or description then try again"
 msgstr ""
 
 #: SelectCompletedOrder.php:445
@@ -27791,9 +26357,7 @@ msgid "Show Completed orders only"
 msgstr ""
 
 #: SelectCompletedOrder.php:464 SelectSalesOrder.php:602
-msgid ""
-"To search for sales orders for a specific part use the part selection "
-"facilities below"
+msgid "To search for sales orders for a specific part use the part selection facilities below"
 msgstr ""
 
 #: SelectCompletedOrder.php:508 reportwriter/languages/en_US/reports.php:261
@@ -27851,21 +26415,15 @@ msgid "Create Credit Note"
 msgstr ""
 
 #: SelectCreditItems.php:30
-msgid ""
-"This credit note has already been processed. Refreshing the page will not "
-"enter the credit note again"
+msgid "This credit note has already been processed. Refreshing the page will not enter the credit note again"
 msgstr ""
 
 #: SelectCreditItems.php:30
-msgid ""
-"Please use the navigation links provided rather than using the browser back "
-"button and then having to refresh"
+msgid "Please use the navigation links provided rather than using the browser back button and then having to refresh"
 msgstr ""
 
 #: SelectCreditItems.php:75
-msgid ""
-"At least one Customer Name keyword OR an extract of a Customer Code must be "
-"entered for the search"
+msgid "At least one Customer Name keyword OR an extract of a Customer Code must be entered for the search"
 msgstr ""
 
 #: SelectCreditItems.php:110
@@ -27909,10 +26467,7 @@ msgid "The SQL statement used was"
 msgstr "Korištena je SQL naredba"
 
 #: SelectCreditItems.php:438
-msgid ""
-"is already on this credit - the system will not allow the same item on the "
-"credit note more than once. However you can change the quantity credited of "
-"the existing line if necessary"
+msgid "is already on this credit - the system will not allow the same item on the credit note more than once. However you can change the quantity credited of the existing line if necessary"
 msgstr ""
 
 #: SelectCreditItems.php:460
@@ -27920,16 +26475,11 @@ msgid "There is a problem selecting the part because"
 msgstr ""
 
 #: SelectCreditItems.php:504
-msgid ""
-"does not exist in the database and cannot therefore be added to the credit "
-"note"
+msgid "does not exist in the database and cannot therefore be added to the credit note"
 msgstr ""
 
 #: SelectCreditItems.php:606
-msgid ""
-"The item selected is already on this credit the system will not allow the "
-"same item on the credit note more than once. However you can change the "
-"quantity credited of the existing line if necessary."
+msgid "The item selected is already on this credit the system will not allow the same item on the credit note more than once. However you can change the quantity credited of the existing line if necessary."
 msgstr ""
 
 #: SelectCreditItems.php:628
@@ -28002,21 +26552,15 @@ msgid "The area cannot be determined for this customer"
 msgstr ""
 
 #: SelectCreditItems.php:1102
-msgid ""
-"For credit notes created to write off the stock a general ledger account is "
-"required to be selected. Please select an account to write the cost of the "
-"stock off to then click on Process again"
+msgid "For credit notes created to write off the stock a general ledger account is required to be selected. Please select an account to write the cost of the stock off to then click on Process again"
 msgstr ""
 
 #: SelectCreditItems.php:1348
-msgid ""
-"The existence of the serial stock item record could not be determined because"
+msgid "The existence of the serial stock item record could not be determined because"
 msgstr ""
 
 #: SelectCreditItems.php:1349
-msgid ""
-"The following SQL to find out if the serial stock item record existed "
-"already was used"
+msgid "The following SQL to find out if the serial stock item record existed already was used"
 msgstr ""
 
 #: SelectCreditItems.php:1367
@@ -28032,36 +26576,27 @@ msgid "The following SQL to insert the serial stock movement record was used"
 msgstr ""
 
 #: SelectCreditItems.php:1499
-msgid ""
-"The following SQL to update the component location stock record was used"
+msgid "The following SQL to update the component location stock record was used"
 msgstr ""
 
 #: SelectCreditItems.php:1588
-msgid ""
-"Stock movement record to write the stock off could not be inserted because"
+msgid "Stock movement record to write the stock off could not be inserted because"
 msgstr ""
 
 #: SelectCreditItems.php:1589
-msgid ""
-"The following SQL to insert the stock movement to write off the stock was "
-"used"
+msgid "The following SQL to insert the stock movement to write off the stock was used"
 msgstr ""
 
 #: SelectCreditItems.php:1606
-msgid ""
-"The serial stock item record could not be updated for the write off because"
+msgid "The serial stock item record could not be updated for the write off because"
 msgstr ""
 
 #: SelectCreditItems.php:1622
-msgid ""
-"The serial stock movement record for the write off could not be inserted "
-"because"
+msgid "The serial stock movement record for the write off could not be inserted because"
 msgstr ""
 
 #: SelectCreditItems.php:1623
-msgid ""
-"The following SQL to insert the serial stock movement write off record was "
-"used"
+msgid "The following SQL to insert the serial stock movement write off record was used"
 msgstr ""
 
 #: SelectCreditItems.php:1808 SelectCreditItems.php:1834
@@ -28069,9 +26604,7 @@ msgid "The cost of the stock credited GL posting could not be inserted because"
 msgstr ""
 
 #: SelectCreditItems.php:1857
-msgid ""
-"The stock side (or write off) of the cost of sales GL posting could not be "
-"inserted because"
+msgid "The stock side (or write off) of the cost of sales GL posting could not be inserted because"
 msgstr ""
 
 #: SelectCreditItems.php:1995
@@ -28127,9 +26660,7 @@ msgid "Print Customer Statement"
 msgstr "Ispis izjave o suglasnosti kupca"
 
 #: SelectCustomer.php:205
-msgid ""
-"One of the customer's contacts must have an email address and be flagged as "
-"the address to send the customer statement to for this function to work"
+msgid "One of the customer's contacts must have an email address and be flagged as the address to send the customer statement to for this function to work"
 msgstr ""
 
 #: SelectCustomer.php:205
@@ -28149,9 +26680,7 @@ msgid "Modify Outstanding Sales Orders"
 msgstr "Promijeni neizvršene naloge za prodaju"
 
 #: SelectCustomer.php:212
-msgid ""
-"This allows the deposits received from the customer to be matched against "
-"invoices"
+msgid "This allows the deposits received from the customer to be matched against invoices"
 msgstr ""
 
 #: SelectCustomer.php:212 includes/MainMenuLinksArray.php:19
@@ -28200,9 +26729,7 @@ msgid "Enter a partial Name"
 msgstr "Unesi dio naziva"
 
 #: SelectCustomer.php:264
-msgid ""
-"If there is an entry in this field then customers with the text entered in "
-"their name will be returned"
+msgid "If there is an entry in this field then customers with the text entered in their name will be returned"
 msgstr ""
 
 #: SelectCustomer.php:267 SelectSupplier.php:244 SupplierTenderCreate.php:562
@@ -28210,9 +26737,7 @@ msgid "Enter a partial Code"
 msgstr "Unesi dio šifre"
 
 #: SelectCustomer.php:268
-msgid ""
-"If there is an entry in this field then customers with the text entered in "
-"their customer code will be returned"
+msgid "If there is an entry in this field then customers with the text entered in their customer code will be returned"
 msgstr ""
 
 #: SelectCustomer.php:272
@@ -28353,9 +26878,7 @@ msgid "Search GL Accounts"
 msgstr ""
 
 #: SelectGLAccount.php:16
-msgid ""
-"Account name keywords have been used in preference to the account code "
-"extract entered"
+msgid "Account name keywords have been used in preference to the account code extract entered"
 msgstr ""
 
 #: SelectGLAccount.php:87
@@ -28387,33 +26910,23 @@ msgid "There are no items that can be imported"
 msgstr ""
 
 #: SelectOrderItems.php:174
-msgid ""
-"Your account is set up to see only a specific salespersons orders. You are "
-"not authorised to modify this order"
+msgid "Your account is set up to see only a specific salespersons orders. You are not authorised to modify this order"
 msgstr ""
 
 #: SelectOrderItems.php:345
-msgid ""
-"The customer the order is for cannot be modified once some of the order has "
-"been invoiced"
+msgid "The customer the order is for cannot be modified once some of the order has been invoiced"
 msgstr ""
 
 #: SelectOrderItems.php:445 SpecialOrder.php:101
-msgid ""
-"account is currently flagged as an account that needs to be watched. Please "
-"contact the credit control personnel to discuss"
+msgid "account is currently flagged as an account that needs to be watched. Please contact the credit control personnel to discuss"
 msgstr ""
 
 #: SelectOrderItems.php:478
-msgid ""
-"Your login is only set up for a particular salesperson. This customer has a "
-"different salesperson."
+msgid "Your login is only set up for a particular salesperson. This customer has a different salesperson."
 msgstr ""
 
 #: SelectOrderItems.php:518
-msgid ""
-"account is currently on hold please contact the credit control personnel to "
-"discuss"
+msgid "account is currently on hold please contact the credit control personnel to discuss"
 msgstr ""
 
 #: SelectOrderItems.php:541
@@ -28421,9 +26934,7 @@ msgid "The details for the customer selected"
 msgstr ""
 
 #: SelectOrderItems.php:583
-msgid ""
-"Sorry, your account has been put on hold for some reason, please contact the "
-"credit control personnel."
+msgid "Sorry, your account has been put on hold for some reason, please contact the credit control personnel."
 msgstr ""
 
 #: SelectOrderItems.php:594
@@ -28435,40 +26946,27 @@ msgid "Search for the Customer Branch."
 msgstr ""
 
 #: SelectOrderItems.php:595
-msgid ""
-"Orders/Quotations are placed against the Customer Branch. A Customer may "
-"have several Branches."
+msgid "Orders/Quotations are placed against the Customer Branch. A Customer may have several Branches."
 msgstr ""
 
 #: SelectOrderItems.php:602
-msgid ""
-"Enter a text extract of the customer's name, then click Search Now to find "
-"customers matching the entered name"
+msgid "Enter a text extract of the customer's name, then click Search Now to find customers matching the entered name"
 msgstr ""
 
 #: SelectOrderItems.php:605
-msgid ""
-"Enter a part of a customer code that you wish to search for then click the "
-"Search Now button to find matching customers"
+msgid "Enter a part of a customer code that you wish to search for then click the Search Now button to find matching customers"
 msgstr ""
 
 #: SelectOrderItems.php:608
-msgid ""
-"Enter a part of a customer's phone number that you wish to search for then "
-"click the Search Now button to find matching customers"
+msgid "Enter a part of a customer's phone number that you wish to search for then click the Search Now button to find matching customers"
 msgstr ""
 
 #: SelectOrderItems.php:679
-msgid ""
-"There are lines on this order that have already been invoiced. Please delete "
-"only the lines on the order that are no longer required"
+msgid "There are lines on this order that have already been invoiced. Please delete only the lines on the order that are no longer required"
 msgstr ""
 
 #: SelectOrderItems.php:679
-msgid ""
-"There is an option on confirming a dispatch/invoice to automatically cancel "
-"any balance on the order at the time of invoicing if you know the customer "
-"will not want the back order"
+msgid "There is an option on confirming a dispatch/invoice to automatically cancel any balance on the order at the time of invoicing if you know the customer will not want the back order"
 msgstr ""
 
 #: SelectOrderItems.php:687
@@ -28496,9 +26994,7 @@ msgid "Default Options (can be modified during order):"
 msgstr ""
 
 #: SelectOrderItems.php:942
-msgid ""
-"No asset was selected to dispose of. No assets have been added to this "
-"customer order"
+msgid "No asset was selected to dispose of. No assets have been added to this customer order"
 msgstr ""
 
 #: SelectOrderItems.php:968
@@ -28506,22 +27002,15 @@ msgid "Asset Disposals"
 msgstr ""
 
 #: SelectOrderItems.php:1105
-msgid ""
-"The item you attempting to modify the price for has already had some "
-"quantity invoiced at the old price the items unit price cannot be modified "
-"retrospectively"
+msgid "The item you attempting to modify the price for has already had some quantity invoiced at the old price the items unit price cannot be modified retrospectively"
 msgstr ""
 
 #: SelectOrderItems.php:1108
-msgid ""
-"The item you attempting to modify has had some quantity invoiced at the old "
-"discount percent the items discount cannot be modified retrospectively"
+msgid "The item you attempting to modify has had some quantity invoiced at the old discount percent the items discount cannot be modified retrospectively"
 msgstr ""
 
 #: SelectOrderItems.php:1111
-msgid ""
-"You are attempting to make the quantity ordered a quantity less than has "
-"already been invoiced"
+msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced"
 msgstr ""
 
 #: SelectOrderItems.php:1111
@@ -28533,14 +27022,11 @@ msgid "The customer account will breach their credit limit"
 msgstr ""
 
 #: SelectOrderItems.php:1130
-msgid ""
-"This change would put the customer over their credit limit and is prohibited"
+msgid "This change would put the customer over their credit limit and is prohibited"
 msgstr ""
 
 #: SelectOrderItems.php:1192
-msgid ""
-"You should automatically be forwarded to the entry of the delivery details "
-"page"
+msgid "You should automatically be forwarded to the entry of the delivery details page"
 msgstr ""
 
 #: SelectOrderItems.php:1192
@@ -28548,16 +27034,11 @@ msgid "if this does not happen"
 msgstr ""
 
 #: SelectOrderItems.php:1344
-msgid ""
-"Quantity (required) - Enter the number of units ordered.  Price (required) - "
-"Enter the unit price.  Discount (optional) - Enter a percentage discount.  GP"
-"% (optional) - Enter a percentage Gross Profit (GP) to add to the unit "
-"cost.  Due Date (optional) - Enter a date for delivery."
+msgid "Quantity (required) - Enter the number of units ordered.  Price (required) - Enter the unit price.  Discount (optional) - Enter a percentage discount.  GP% (optional) - Enter a percentage Gross Profit (GP) to add to the unit cost.  Due Date (optional) - Enter a date for delivery."
 msgstr ""
 
 #: SelectOrderItems.php:1391
-msgid ""
-"Enter the customer's purchase order reference if required by the customer"
+msgid "Enter the customer's purchase order reference if required by the customer"
 msgstr ""
 
 #: SelectOrderItems.php:1399
@@ -28577,9 +27058,7 @@ msgid "Enter the discount percentage to apply to the price for this item"
 msgstr ""
 
 #: SelectOrderItems.php:1412 SelectOrderItems.php:1417
-msgid ""
-"Enter a gross profit percentage to use as the basis to calculate the price "
-"to charge the customer for this line item"
+msgid "Enter a gross profit percentage to use as the basis to calculate the price to charge the customer for this line item"
 msgstr ""
 
 #: SelectOrderItems.php:1421
@@ -28587,9 +27066,7 @@ msgid "Clear Remaining"
 msgstr ""
 
 #: SelectOrderItems.php:1439
-msgid ""
-"Enter any narrative to describe to the customer the nature of the charge for "
-"this line"
+msgid "Enter any narrative to describe to the customer the nature of the charge for this line"
 msgstr ""
 
 #: SelectOrderItems.php:1478
@@ -28703,9 +27180,7 @@ msgid "New"
 msgstr ""
 
 #: SelectPickingLists.php:241 SelectQASamples.php:262 TestPlanResults.php:145
-msgid ""
-"To search for Pick Lists for a specific part use the part selection "
-"facilities below"
+msgid "To search for Pick Lists for a specific part use the part selection facilities below"
 msgstr ""
 
 #: SelectPickingLists.php:419
@@ -28822,8 +27297,7 @@ msgid "Not Set"
 msgstr ""
 
 #: SelectProduct.php:318
-msgid ""
-"The workorder component demand for this product cannot be retrieved because"
+msgid "The workorder component demand for this product cannot be retrieved because"
 msgstr ""
 
 #: SelectProduct.php:325 StockLocStatus.php:176 StockQuantityByDate.php:122
@@ -28956,9 +27430,7 @@ msgid "Select QA Samples"
 msgstr ""
 
 #: SelectQASamples.php:66 TestPlanResults.php:669
-msgid ""
-"Test Results have not all been entered.  This Lot is not able to be used for "
-"a a Certificate of Analysis"
+msgid "Test Results have not all been entered.  This Lot is not able to be used for a a Certificate of Analysis"
 msgstr ""
 
 #: SelectQASamples.php:75
@@ -29082,27 +27554,19 @@ msgid "Times p.a."
 msgstr ""
 
 #: SelectSalesOrder.php:51
-msgid ""
-"There were no sales orders checked to place purchase orders for. No purchase "
-"orders will be created."
+msgid "There were no sales orders checked to place purchase orders for. No purchase orders will be created."
 msgstr ""
 
 #: SelectSalesOrder.php:90 SelectSalesOrder.php:143
-msgid ""
-"Unable to retrieve the items on the selected orders for creating purchase "
-"orders for"
+msgid "Unable to retrieve the items on the selected orders for creating purchase orders for"
 msgstr ""
 
 #: SelectSalesOrder.php:173
-msgid ""
-"There might be no supplier purchasing data set up for any items on the "
-"selected sales order(s). No purchase orders have been created"
+msgid "There might be no supplier purchasing data set up for any items on the selected sales order(s). No purchase orders have been created"
 msgstr ""
 
 #: SelectSalesOrder.php:191
-msgid ""
-"The delivery address for the order could not be obtained from the user "
-"default stock location"
+msgid "The delivery address for the order could not be obtained from the user default stock location"
 msgstr ""
 
 #: SelectSalesOrder.php:223 SelectSalesOrder.php:279 SelectSalesOrder.php:391
@@ -29114,9 +27578,7 @@ msgid "Could not update purchase order status to Authorised"
 msgstr ""
 
 #: SelectSalesOrder.php:243 SelectSalesOrder.php:408
-msgid ""
-"The order has been created with a status of pending and will require "
-"authorisation"
+msgid "The order has been created with a status of pending and will require authorisation"
 msgstr ""
 
 #: SelectSalesOrder.php:275
@@ -29196,10 +27658,7 @@ msgid "Place"
 msgstr ""
 
 #: SelectSalesOrder.php:1060
-msgid ""
-"This will create purchase orders for all the items on the checked sales "
-"orders above, based on the preferred supplier purchasing data held in the "
-"system. Are You Absolutely Sure?"
+msgid "This will create purchase orders for all the items on the checked sales orders above, based on the preferred supplier purchasing data held in the system. Are You Absolutely Sure?"
 msgstr ""
 
 #: SelectSupplier.php:5
@@ -29207,9 +27666,7 @@ msgid "Search Suppliers"
 msgstr ""
 
 #: SelectSupplier.php:82 SupplierTenderCreate.php:484
-msgid ""
-"Supplier name keywords have been used in preference to the Supplier code "
-"extract entered"
+msgid "Supplier name keywords have been used in preference to the Supplier code extract entered"
 msgstr ""
 
 #: SelectSupplier.php:153
@@ -29356,21 +27813,15 @@ msgid "The rebate amount entered was not numeric and a number is required."
 msgstr ""
 
 #: SellThroughSupport.php:40
-msgid ""
-"Both the rebate amount and the rebate percent is zero. One or the other must "
-"be a positive number?"
+msgid "Both the rebate amount and the rebate percent is zero. One or the other must be a positive number?"
 msgstr ""
 
 #: SellThroughSupport.php:49
-msgid ""
-"The rebate percent must be greater than zero but less than 100 percent. No "
-"changes will be made to this record"
+msgid "The rebate percent must be greater than zero but less than 100 percent. No changes will be made to this record"
 msgstr ""
 
 #: SellThroughSupport.php:52
-msgid ""
-"Both the rebate percent and rebate amount are non-zero. Only one or the "
-"other can be used."
+msgid "Both the rebate percent and rebate amount are non-zero. Only one or the other can be used."
 msgstr ""
 
 #: SellThroughSupport.php:55
@@ -29378,8 +27829,7 @@ msgid "The effective to date is prior to the effective from date."
 msgstr ""
 
 #: SellThroughSupport.php:79
-msgid ""
-"The sell through support record could not be added to the database because"
+msgid "The sell through support record could not be added to the database because"
 msgstr ""
 
 #: SellThroughSupport.php:82
@@ -29473,9 +27923,7 @@ msgid "Shipment Costing"
 msgstr ""
 
 #: ShipmentCosting.php:21
-msgid ""
-"This page is expected to be called with the shipment number to show the "
-"costing for"
+msgid "This page is expected to be called with the shipment number to show the costing for"
 msgstr ""
 
 #: ShipmentCosting.php:37 ShipmentCosting.php:41 ShipmentCosting.php:53
@@ -29536,9 +27984,7 @@ msgid "The lines on the shipment could not be retrieved from the database"
 msgstr ""
 
 #: ShipmentCosting.php:128
-msgid ""
-"Cannot close a shipment where the quantity received is more than the "
-"quantity invoiced. Check the item"
+msgid "Cannot close a shipment where the quantity received is more than the quantity invoiced. Check the item"
 msgstr ""
 
 #: ShipmentCosting.php:144
@@ -29628,20 +28074,16 @@ msgid "QOH of"
 msgstr ""
 
 #: ShipmentCosting.php:422
-msgid ""
-"The GL credit for the shipment stock cost adjustment posting could not be "
-"inserted because"
+msgid "The GL credit for the shipment stock cost adjustment posting could not be inserted because"
 msgstr ""
 
 #: ShipmentCosting.php:441 WorkOrderReceive.php:290
 #: includes/SQL_CommonFunctions.inc:198
-msgid ""
-"The GL debit for stock cost adjustment posting could not be inserted because"
+msgid "The GL debit for stock cost adjustment posting could not be inserted because"
 msgstr ""
 
 #: ShipmentCosting.php:455
-msgid ""
-"The shipment cost details for the stock item could not be updated because"
+msgid "The shipment cost details for the stock item could not be updated because"
 msgstr ""
 
 #: ShipmentCosting.php:479
@@ -29730,9 +28172,7 @@ msgid "Shipment No."
 msgstr ""
 
 #: Shipments.php:66
-msgid ""
-"The selected shipment is already closed and no further modifications to the "
-"shipment are possible"
+msgid "The selected shipment is already closed and no further modifications to the shipment are possible"
 msgstr ""
 
 #: Shipments.php:99
@@ -29748,8 +28188,7 @@ msgid "The supplier details for the shipment could not be retrieved because"
 msgstr ""
 
 #: Shipments.php:174
-msgid ""
-"The date of expected arrival of the shipment must be entered in the format"
+msgid "The date of expected arrival of the shipment must be entered in the format"
 msgstr ""
 
 #: Shipments.php:177
@@ -29761,20 +28200,15 @@ msgid "A reference to the vessel of more than 2 characters is expected"
 msgstr ""
 
 #: Shipments.php:186
-msgid ""
-"A reference to the voyage (or HAWB in the case of air-freight) of more than "
-"2 characters is expected"
+msgid "A reference to the voyage (or HAWB in the case of air-freight) of more than 2 characters is expected"
 msgstr ""
 
 #: Shipments.php:190
-msgid ""
-"Cannot add purchase order lines to the shipment unless the shipment is first "
-"initiated - hit update to setup the shipment first"
+msgid "Cannot add purchase order lines to the shipment unless the shipment is first initiated - hit update to setup the shipment first"
 msgstr ""
 
 #: Shipments.php:239
-msgid ""
-"Updated the shipment record and delivery dates of order lines as necessary"
+msgid "Updated the shipment record and delivery dates of order lines as necessary"
 msgstr ""
 
 #: Shipments.php:308
@@ -29826,9 +28260,7 @@ msgid "The shipper record has been added"
 msgstr ""
 
 #: Shippers.php:80
-msgid ""
-"Cannot delete this shipper because sales orders have been created using this "
-"shipper"
+msgid "Cannot delete this shipper because sales orders have been created using this shipper"
 msgstr ""
 
 #: Shippers.php:81
@@ -29836,9 +28268,7 @@ msgid "sales orders using this shipper code"
 msgstr ""
 
 #: Shippers.php:92
-msgid ""
-"Cannot delete this shipper because invoices have been created using this "
-"shipping company"
+msgid "Cannot delete this shipper because invoices have been created using this shipping company"
 msgstr ""
 
 #: Shippers.php:93
@@ -29846,9 +28276,7 @@ msgid "invoices created using this shipping company"
 msgstr ""
 
 #: Shippers.php:100
-msgid ""
-"Cannot delete this shipper because it is defined as the default shipping "
-"company in the configuration file"
+msgid "Cannot delete this shipper because it is defined as the default shipping company in the configuration file"
 msgstr ""
 
 #: Shippers.php:107
@@ -29901,9 +28329,7 @@ msgid "Open Shipments Only"
 msgstr ""
 
 #: Shipt_Select.php:154
-msgid ""
-"To search for shipments for a specific part use the part selection "
-"facilities below"
+msgid "To search for shipments for a specific part use the part selection facilities below"
 msgstr ""
 
 #: Shipt_Select.php:277
@@ -29980,9 +28406,7 @@ msgid "Live"
 msgstr ""
 
 #: ShopParameters.php:214
-msgid ""
-"Must change this to live mode when the shop is activie. No PayPal or credit "
-"card transactions will be processed in test mode"
+msgid "Must change this to live mode when the shop is activie. No PayPal or credit card transactions will be processed in test mode"
 msgstr ""
 
 #: ShopParameters.php:218
@@ -29990,8 +28414,7 @@ msgid "Shop Name"
 msgstr ""
 
 #: ShopParameters.php:220
-msgid ""
-"Enter the name of the shop that will be displayed on all the store pages"
+msgid "Enter the name of the shop that will be displayed on all the store pages"
 msgstr ""
 
 #: ShopParameters.php:225
@@ -29999,9 +28422,7 @@ msgid "Shop Title"
 msgstr ""
 
 #: ShopParameters.php:227
-msgid ""
-"Enter the title of the shop that will be displayed on the main webSHOP page. "
-"Useful for SEO purposes."
+msgid "Enter the title of the shop that will be displayed on the main webSHOP page. Useful for SEO purposes."
 msgstr ""
 
 #: ShopParameters.php:232
@@ -30025,9 +28446,7 @@ msgid "Default Web Shop Branch Code"
 msgstr ""
 
 #: ShopParameters.php:247
-msgid ""
-"The customer branch code that is to be used - a branch of the above custoemr "
-"account - for web-store sales"
+msgid "The customer branch code that is to be used - a branch of the above custoemr account - for web-store sales"
 msgstr ""
 
 #: ShopParameters.php:252
@@ -30035,9 +28454,7 @@ msgid "Privacy Statement"
 msgstr ""
 
 #: ShopParameters.php:254
-msgid ""
-"This text will appear on the web-store page that spells out the privacy "
-"policy of the web-shop"
+msgid "This text will appear on the web-store page that spells out the privacy policy of the web-shop"
 msgstr ""
 
 #: ShopParameters.php:254 ShopParameters.php:260 ShopParameters.php:266
@@ -30054,9 +28471,7 @@ msgid "Terms and Conditions"
 msgstr ""
 
 #: ShopParameters.php:260
-msgid ""
-"This text will appear on the web-store page that spells out the terms and "
-"conditions associated with sales from the web-shop"
+msgid "This text will appear on the web-store page that spells out the terms and conditions associated with sales from the web-shop"
 msgstr ""
 
 #: ShopParameters.php:264 ../webSHOP/Checkout.php:293
@@ -30068,9 +28483,7 @@ msgid "About Us"
 msgstr ""
 
 #: ShopParameters.php:266
-msgid ""
-"This text will appear on the web-store page that provides information about "
-"us to users of the web-store."
+msgid "This text will appear on the web-store page that provides information about us to users of the web-store."
 msgstr ""
 
 #: ShopParameters.php:269 ../webSHOP/includes/footer.php:10
@@ -30078,9 +28491,7 @@ msgid "Contact Us"
 msgstr ""
 
 #: ShopParameters.php:271
-msgid ""
-"This text will appear on the web-store page that provides contact "
-"information to users of the web-store."
+msgid "This text will appear on the web-store page that provides contact information to users of the web-store."
 msgstr ""
 
 #: ShopParameters.php:275 ../webSHOP/Checkout.php:305 ../webSHOP/index.php:26
@@ -30090,9 +28501,7 @@ msgid "Freight Policy"
 msgstr ""
 
 #: ShopParameters.php:277
-msgid ""
-"This text will appear on the web-store page that spells out the freight "
-"policy of the web-shop"
+msgid "This text will appear on the web-store page that spells out the freight policy of the web-shop"
 msgstr ""
 
 #: ShopParameters.php:281
@@ -30116,9 +28525,7 @@ msgid "Hide"
 msgstr ""
 
 #: ShopParameters.php:309
-msgid ""
-"Shows / Hides the QOH column Select Hide if you do not want webSHOP visitors "
-"to know how many stock do you currently hold."
+msgid "Shows / Hides the QOH column Select Hide if you do not want webSHOP visitors to know how many stock do you currently hold."
 msgstr ""
 
 #: ShopParameters.php:318
@@ -30126,10 +28533,7 @@ msgid "Stock Locations"
 msgstr ""
 
 #: ShopParameters.php:329
-msgid ""
-"Select one or more stock locations (warehouses) that webSHOP should consider "
-"stock for the purposes of displaying the on hand quantity for customer "
-"information"
+msgid "Select one or more stock locations (warehouses) that webSHOP should consider stock for the purposes of displaying the on hand quantity for customer information"
 msgstr ""
 
 #: ShopParameters.php:333
@@ -30145,9 +28549,7 @@ msgid "Surcharges Stock Item"
 msgstr ""
 
 #: ShopParameters.php:358
-msgid ""
-"Select the webERP service item to use for payment surcharges to be processed "
-"as"
+msgid "Select the webERP service item to use for payment surcharges to be processed as"
 msgstr ""
 
 #: ShopParameters.php:362
@@ -30187,9 +28589,7 @@ msgid "Allow PayPal Payment"
 msgstr ""
 
 #: ShopParameters.php:419
-msgid ""
-"Allow PayPal to be used for payments. The configuration details for PayPal "
-"payments must be entered below"
+msgid "Allow PayPal to be used for payments. The configuration details for PayPal payments must be entered below"
 msgstr ""
 
 #: ShopParameters.php:423
@@ -30205,9 +28605,7 @@ msgid "Pay Pal Commission Account"
 msgstr ""
 
 #: ShopParameters.php:455
-msgid ""
-"Select the webERP P/L account to use for commissions (transaction fees) "
-"charged by Pay Pal"
+msgid "Select the webERP P/L account to use for commissions (transaction fees) charged by Pay Pal"
 msgstr ""
 
 #: ShopParameters.php:459
@@ -30259,10 +28657,7 @@ msgid "Allow Credit Card Payments"
 msgstr ""
 
 #: ShopParameters.php:501
-msgid ""
-"Allow Credit Cards to be used for payments. The configuration details for "
-"PayPal Pro or one of the other credit card payment solutions must be "
-"configured."
+msgid "Allow Credit Cards to be used for payments. The configuration details for PayPal Pro or one of the other credit card payment solutions must be configured."
 msgstr ""
 
 #: ShopParameters.php:505
@@ -30299,8 +28694,7 @@ msgid "Credit Card Bank Account"
 msgstr ""
 
 #: ShopParameters.php:549
-msgid ""
-"Select the webERP bank account to use for receipts processed by credit card"
+msgid "Select the webERP bank account to use for receipts processed by credit card"
 msgstr ""
 
 #: ShopParameters.php:556
@@ -30312,9 +28706,7 @@ msgid "PayPal Pro User"
 msgstr ""
 
 #: ShopParameters.php:563
-msgid ""
-"Merchant User account for credit card payment available in only USA and "
-"Canada"
+msgid "Merchant User account for credit card payment available in only USA and Canada"
 msgstr ""
 
 #: ShopParameters.php:567
@@ -30322,9 +28714,7 @@ msgid "PayPal Pro Password"
 msgstr ""
 
 #: ShopParameters.php:569
-msgid ""
-"Merchant account password for credit card payment available in only USA and "
-"Canada"
+msgid "Merchant account password for credit card payment available in only USA and Canada"
 msgstr ""
 
 #: ShopParameters.php:572
@@ -30332,9 +28722,7 @@ msgid "PayPal Pro Signature"
 msgstr ""
 
 #: ShopParameters.php:574
-msgid ""
-"merchant account signature for credit card payment available in only USA and "
-"Canada"
+msgid "merchant account signature for credit card payment available in only USA and Canada"
 msgstr ""
 
 #: ShopParameters.php:577
@@ -30492,8 +28880,7 @@ msgid "branch"
 msgstr "podružnica"
 
 #: SpecialOrder.php:144
-msgid ""
-"Select the customer branch to deliver the special to from the list below"
+msgid "Select the customer branch to deliver the special to from the list below"
 msgstr ""
 
 #: SpecialOrder.php:178
@@ -30509,8 +28896,7 @@ msgid "The reference for this order is less than 3 characters"
 msgstr ""
 
 #: SpecialOrder.php:195 SpecialOrder.php:283
-msgid ""
-"a reference more than 3 characters is required before the order can be added"
+msgid "a reference more than 3 characters is required before the order can be added"
 msgstr ""
 
 #: SpecialOrder.php:198 SpecialOrder.php:286
@@ -30530,9 +28916,7 @@ msgid "The sale is at a lower price than the cost"
 msgstr ""
 
 #: SpecialOrder.php:276
-msgid ""
-"The purchase order can not be committed to the database because there is no "
-"stock location specified to book any stock items into"
+msgid "The purchase order can not be committed to the database because there is no stock location specified to book any stock items into"
 msgstr ""
 
 #: SpecialOrder.php:430
@@ -30552,8 +28936,7 @@ msgid "The item stock locations for the special order line"
 msgstr ""
 
 #: SpecialOrder.php:438
-msgid ""
-"The SQL statement used to insert the location stock records and failed was"
+msgid "The SQL statement used to insert the location stock records and failed was"
 msgstr ""
 
 #: SpecialOrder.php:443
@@ -30561,14 +28944,11 @@ msgid "The item stock category information for the special order line"
 msgstr ""
 
 #: SpecialOrder.php:444
-msgid ""
-"The SQL statement used to get the category information and that failed was"
+msgid "The SQL statement used to get the category information and that failed was"
 msgstr ""
 
 #: SpecialOrder.php:496
-msgid ""
-"The delivery and sales type for the customer could not be retrieved for this "
-"special order"
+msgid "The delivery and sales type for the customer could not be retrieved for this special order"
 msgstr ""
 
 #: SpecialOrder.php:497
@@ -30588,9 +28968,7 @@ msgid "Sales Order Number"
 msgstr ""
 
 #: SpecialOrder.php:564
-msgid ""
-"Orders created on a cash sales account may need the delivery details for the "
-"order to be modified"
+msgid "Orders created on a cash sales account may need the delivery details for the order to be modified"
 msgstr ""
 
 #: SpecialOrder.php:565
@@ -30646,15 +29024,11 @@ msgid "Enter A Stock Adjustment"
 msgstr ""
 
 #: StockAdjustmentsControlled.php:22
-msgid ""
-"This page can only be opened if a stock adjustment for a controlled item has "
-"been entered"
+msgid "This page can only be opened if a stock adjustment for a controlled item has been entered"
 msgstr ""
 
 #: StockAdjustmentsControlled.php:39
-msgid ""
-"The adjusted item must be defined as controlled to require input of the "
-"batch numbers or serial numbers being adjusted"
+msgid "The adjusted item must be defined as controlled to require input of the batch numbers or serial numbers being adjusted"
 msgstr ""
 
 #: StockAdjustmentsControlled.php:47
@@ -30712,9 +29086,7 @@ msgid "The entered item code does not exist"
 msgstr ""
 
 #: StockAdjustments.php:167
-msgid ""
-"The decimal places input is more than the decimals of this item defined,the "
-"defined decimal places is "
+msgid "The decimal places input is more than the decimals of this item defined,the defined decimal places is "
 msgstr ""
 
 #: StockAdjustments.php:167
@@ -30726,16 +29098,11 @@ msgid "There would be no adjustment to make"
 msgstr ""
 
 #: StockAdjustments.php:173
-msgid ""
-"The item entered is a controlled item that requires the detail of the serial "
-"numbers or batch references to be adjusted to be entered"
+msgid "The item entered is a controlled item that requires the detail of the serial numbers or batch references to be adjusted to be entered"
 msgstr ""
 
 #: StockAdjustments.php:185
-msgid ""
-"The system parameters are set to prohibit negative stocks. Processing this "
-"stock adjustment would result in negative stock at this location. This "
-"adjustment will not be processed."
+msgid "The system parameters are set to prohibit negative stocks. Processing this stock adjustment would result in negative stock at this location. This adjustment will not be processed."
 msgstr ""
 
 #: StockAdjustments.php:257
@@ -30829,15 +29196,11 @@ msgid "The Inventory Category code must be six characters or less long"
 msgstr ""
 
 #: StockCategories.php:63
-msgid ""
-"The Inventory category code must be at least 1 character but less than six "
-"characters long"
+msgid "The Inventory category code must be at least 1 character but less than six characters long"
 msgstr ""
 
 #: StockCategories.php:66
-msgid ""
-"The Sales category description must be twenty characters or less long and "
-"cannot be zero"
+msgid "The Sales category description must be twenty characters or less long and cannot be zero"
 msgstr ""
 
 #: StockCategories.php:69
@@ -30893,9 +29256,7 @@ msgid "A new stock category record has been added for"
 msgstr ""
 
 #: StockCategories.php:214
-msgid ""
-"Cannot delete this stock category because stock items have been created "
-"using this stock category"
+msgid "Cannot delete this stock category because stock items have been created using this stock category"
 msgstr ""
 
 #: StockCategories.php:215
@@ -30911,20 +29272,15 @@ msgid "GL posting interface"
 msgstr ""
 
 #: StockCategories.php:222
-msgid ""
-"Delete any records in the Sales GL Interface set up using this stock "
-"category first"
+msgid "Delete any records in the Sales GL Interface set up using this stock category first"
 msgstr ""
 
 #: StockCategories.php:228
-msgid ""
-"Cannot delete this stock category because it is used by the cost of sales"
+msgid "Cannot delete this stock category because it is used by the cost of sales"
 msgstr ""
 
 #: StockCategories.php:228
-msgid ""
-"Delete any records in the Cost of Sales GL Interface set up using this stock "
-"category first"
+msgid "Delete any records in the Cost of Sales GL Interface set up using this stock category first"
 msgstr ""
 
 #: StockCategories.php:232
@@ -30965,10 +29321,7 @@ msgstr ""
 
 #: StockCategories.php:291
 #, php-format
-msgid ""
-"Are you sure you wish to delete this stock category? Additional checks will "
-"be performed before actual deletion to ensure data integrity is not "
-"compromised."
+msgid "Are you sure you wish to delete this stock category? Additional checks will be performed before actual deletion to ensure data integrity is not compromised."
 msgstr ""
 
 #: StockCategories.php:317
@@ -30977,9 +29330,7 @@ msgstr ""
 
 #: StockCategories.php:371 Z_ChangeStockCategory.php:117
 #: Z_ChangeStockCategory.php:121
-msgid ""
-"Enter up to six alphanumeric characters or underscore as a code for this "
-"stock category"
+msgid "Enter up to six alphanumeric characters or underscore as a code for this stock category"
 msgstr ""
 
 #: StockCategories.php:402
@@ -31043,9 +29394,7 @@ msgid "Require in SO"
 msgstr ""
 
 #: StockCategories.php:631
-msgid ""
-"Are you sure you wish to delete this property? All properties of this type "
-"set up for stock items will also be deleted."
+msgid "Are you sure you wish to delete this property? All properties of this type set up for stock items will also be deleted."
 msgstr ""
 
 #: StockCategorySalesInquiry.php:5 StockCategorySalesInquiry.php:8
@@ -31126,10 +29475,7 @@ msgid "Stock Sheets"
 msgstr ""
 
 #: StockCheck.php:144
-msgid ""
-"Before stock count sheets can be printed, a copy of the stock quantities "
-"needs to be taken - the stock check freeze. Make a stock check data file "
-"first"
+msgid "Before stock count sheets can be printed, a copy of the stock quantities needs to be taken - the stock check freeze. Make a stock check data file first"
 msgstr ""
 
 #: StockCheck.php:184
@@ -31177,35 +29523,23 @@ msgid "Clone Item"
 msgstr ""
 
 #: StockClone.php:26
-msgid ""
-"To use this script it must be called with the Stock ID of the item to be "
-"cloned passed in as $OldStockID. Please use the Clone This Item option in "
-"the Items Menu."
+msgid "To use this script it must be called with the Stock ID of the item to be cloned passed in as $OldStockID. Please use the Clone This Item option in the Items Menu."
 msgstr ""
 
 #: StockClone.php:42 StockClone.php:286
-msgid ""
-"The stock code entered is already in the database - duplicate stock codes "
-"are prohibited by the system. Try choosing an alternative stock code"
+msgid "The stock code entered is already in the database - duplicate stock codes are prohibited by the system. Try choosing an alternative stock code"
 msgstr ""
 
 #: StockClone.php:54
-msgid ""
-"Cloning will create a new item with the same properties, image, cost, "
-"purchasing and pricing data as the selected item. Item image and general "
-"item details can be changed below prior to cloning."
+msgid "Cloning will create a new item with the same properties, image, cost, purchasing and pricing data as the selected item. Item image and general item details can be changed below prior to cloning."
 msgstr ""
 
 #: StockClone.php:83
-msgid ""
-"The image file size is over the maximum allowed. The maximum size allowed in "
-"KB is"
+msgid "The image file size is over the maximum allowed. The maximum size allowed in KB is"
 msgstr ""
 
 #: StockClone.php:89 Stocks.php:108
-msgid ""
-"No tmp directory set. You must have a tmp directory set in your PHP for "
-"upload of files. "
+msgid "No tmp directory set. You must have a tmp directory set in your PHP for upload of files. "
 msgstr ""
 
 #: StockClone.php:92 Z_MakeNewCompany.php:56
@@ -31213,9 +29547,7 @@ msgid "Attempting to overwrite an existing item image"
 msgstr ""
 
 #: StockClone.php:109 StockClone.php:120
-msgid ""
-"There was an image file to clone but there was an error copying. Please "
-"upload a new image if required."
+msgid "There was an image file to clone but there was an error copying. Please upload a new image if required."
 msgstr ""
 
 #: StockClone.php:113
@@ -31223,9 +29555,7 @@ msgid "Unable to delete the temporary image file for cloned item."
 msgstr ""
 
 #: StockClone.php:139 Stocks.php:147 Z_ImportStocks.php:110
-msgid ""
-"The stock item description must be entered and be fifty characters or less "
-"long"
+msgid "The stock item description must be entered and be fifty characters or less long"
 msgstr ""
 
 #: StockClone.php:139 Stocks.php:147 Z_ImportStocks.php:110
@@ -31245,13 +29575,11 @@ msgid "a long description is required"
 msgstr ""
 
 #: StockClone.php:151
-msgid ""
-"The Stock Item code must be unique. Please re-enter a unique Stock Item code."
+msgid "The Stock Item code must be unique. Please re-enter a unique Stock Item code."
 msgstr ""
 
 #: StockClone.php:157
-msgid ""
-"The Stock Item code cannot be empty. Please enter a unique Stock Item code."
+msgid "The Stock Item code cannot be empty. Please enter a unique Stock Item code."
 msgstr ""
 
 #: StockClone.php:163 Stocks.php:165 Z_ImportStocks.php:122
@@ -31303,9 +29631,7 @@ msgid "Batch control"
 msgstr ""
 
 #: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
-msgid ""
-"with any number of items in a lot/bundle/roll is enabled when controlled is "
-"enabled"
+msgid "with any number of items in a lot/bundle/roll is enabled when controlled is enabled"
 msgstr ""
 
 #: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
@@ -31321,32 +29647,23 @@ msgid "both controlled and serialised must be enabled"
 msgstr ""
 
 #: StockClone.php:236 Stocks.php:238
-msgid ""
-"The item can only have automatically generated serial numbers if it is a "
-"serialised item"
+msgid "The item can only have automatically generated serial numbers if it is a serialised item"
 msgstr ""
 
 #: StockClone.php:242 Stocks.php:244
-msgid ""
-"The item can only have automatically generated serial numbers if it is a "
-"manufactured item"
+msgid "The item can only have automatically generated serial numbers if it is a manufactured item"
 msgstr ""
 
 #: StockClone.php:253 Stocks.php:255
-msgid ""
-"Assembly/Kitset/Phantom/Service/Labour items cannot also be controlled items"
+msgid "Assembly/Kitset/Phantom/Service/Labour items cannot also be controlled items"
 msgstr ""
 
 #: StockClone.php:253 Stocks.php:255
-msgid ""
-"Assemblies/Dummies/Phantom and Kitsets are not physical items and batch/"
-"serial control is therefore not appropriate"
+msgid "Assemblies/Dummies/Phantom and Kitsets are not physical items and batch/serial control is therefore not appropriate"
 msgstr ""
 
 #: StockClone.php:259 Stocks.php:261 Z_ImportStocks.php:177
-msgid ""
-"There are no inventory categories defined. All inventory items must belong "
-"to a valid inventory category,"
+msgid "There are no inventory categories defined. All inventory items must belong to a valid inventory category,"
 msgstr ""
 
 #: StockClone.php:265 Stocks.php:267
@@ -31374,9 +29691,7 @@ msgid "The SQL that was used to update the language description and failed was"
 msgstr ""
 
 #: StockClone.php:444
-msgid ""
-"The cloned supplier purchasing details could not be added to the database "
-"because"
+msgid "The cloned supplier purchasing details could not be added to the database because"
 msgstr ""
 
 #: StockClone.php:494
@@ -31396,8 +29711,7 @@ msgid "We also attempted to setup item purchase data and pricing."
 msgstr ""
 
 #: StockClone.php:530
-msgid ""
-"There is no pricing data to clone. Use the following link to add pricing."
+msgid "There is no pricing data to clone. Use the following link to add pricing."
 msgstr ""
 
 #: StockClone.php:533
@@ -31405,9 +29719,7 @@ msgid "Review Item Prices"
 msgstr ""
 
 #: StockClone.php:537
-msgid ""
-"There is no purchasing data to clone .Use the following link to add "
-"purchasing data."
+msgid "There is no purchasing data to clone .Use the following link to add purchasing data."
 msgstr ""
 
 #: StockClone.php:539
@@ -31577,8 +29889,7 @@ msgid "is a kit set part"
 msgstr ""
 
 #: StockCostUpdate.php:149
-msgid ""
-"Cost information cannot be modified for kits assemblies or service items"
+msgid "Cost information cannot be modified for kits assemblies or service items"
 msgstr ""
 
 #: StockCostUpdate.php:149
@@ -31650,10 +29961,7 @@ msgid " Stock Counts Entered"
 msgstr ""
 
 #: StockCounts.php:100
-msgid ""
-"The stock check sheets must be run first to create the stock check. Only "
-"once these are created can the stock counts be entered. Currently there is "
-"no stock check to enter counts for"
+msgid "The stock check sheets must be run first to create the stock check. Only once these are created can the stock counts be entered. Currently there is no stock check to enter counts for"
 msgstr ""
 
 #: StockCounts.php:101
@@ -31741,21 +30049,15 @@ msgid "Inventory Stock Dispatch Report"
 msgstr ""
 
 #: StockDispatch.php:321
-msgid ""
-"Create a transfer batch of overstock from one location to another location "
-"that is below reorder level."
+msgid "Create a transfer batch of overstock from one location to another location that is below reorder level."
 msgstr ""
 
 #: StockDispatch.php:322
-msgid ""
-"Quantity to ship is based on reorder level minus the quantity on hand at the "
-"To Location; if there is a"
+msgid "Quantity to ship is based on reorder level minus the quantity on hand at the To Location; if there is a"
 msgstr ""
 
 #: StockDispatch.php:323
-msgid ""
-"dispatch percentage entered, that needed quantity is inflated by the "
-"percentage entered."
+msgid "dispatch percentage entered, that needed quantity is inflated by the percentage entered."
 msgstr ""
 
 #: StockDispatch.php:324
@@ -31859,8 +30161,7 @@ msgid "But after"
 msgstr ""
 
 #: StockLocMovements.php:102 StockMovements.php:120 StockStatus.php:280
-msgid ""
-"The stock movements for the selected criteria could not be retrieved because"
+msgid "The stock movements for the selected criteria could not be retrieved because"
 msgstr ""
 
 #: StockLocMovements.php:110 Z_CheckAllocationsFrom.php:32
@@ -31940,10 +30241,7 @@ msgid "File contains"
 msgstr ""
 
 #: StockLocTransfer.php:39
-msgid ""
-"columns, but only 2 columns are expected. The comma separated file should "
-"have just two columns the first for the item code and the second for the "
-"quantity to transfer"
+msgid "columns, but only 2 columns are expected. The comma separated file should have just two columns the first for the item code and the second for the quantity to transfer"
 msgstr ""
 
 #: StockLocTransfer.php:56 StockLocTransfer.php:120 StockLocTransfer.php:152
@@ -32005,9 +30303,7 @@ msgid "does not have enough stock available for transfer."
 msgstr ""
 
 #: StockLocTransfer.php:161
-msgid ""
-"does not have enough stock available for transter due to accumulated "
-"quantity is over quantity on hand."
+msgid "does not have enough stock available for transter due to accumulated quantity is over quantity on hand."
 msgstr ""
 
 #: StockLocTransfer.php:176
@@ -32015,9 +30311,7 @@ msgid "You must enter at least 1 Stock Item to transfer"
 msgstr ""
 
 #: StockLocTransfer.php:182
-msgid ""
-"The transfer must have a different location to receive into and location "
-"sent from"
+msgid "The transfer must have a different location to receive into and location sent from"
 msgstr ""
 
 #: StockLocTransfer.php:189
@@ -32077,9 +30371,7 @@ msgid "All quantities must be for positive numbers greater than zero"
 msgstr ""
 
 #: StockLocTransferReceive.php:47
-msgid ""
-"The Quantity entered plus the Quantity Previously Received can not be "
-"greater than the Total Quantity shipped for"
+msgid "The Quantity entered plus the Quantity Previously Received can not be greater than the Total Quantity shipped for"
 msgstr ""
 
 #: StockLocTransferReceive.php:59
@@ -32091,9 +30383,7 @@ msgid "Please correct that and try again"
 msgstr ""
 
 #: StockLocTransferReceive.php:77
-msgid ""
-"Could not retrieve the stock quantity at the dispatch stock location prior "
-"to this transfer being processed"
+msgid "Could not retrieve the stock quantity at the dispatch stock location prior to this transfer being processed"
 msgstr ""
 
 #: StockLocTransferReceive.php:132 StockLocTransferReceive.php:284
@@ -32101,14 +30391,11 @@ msgid "Could not determine if the serial item exists"
 msgstr ""
 
 #: StockLocTransferReceive.php:158
-msgid ""
-"The serial stock item for the stock being transferred out of the existing "
-"location could not be inserted because"
+msgid "The serial stock item for the stock being transferred out of the existing location could not be inserted because"
 msgstr ""
 
 #: StockLocTransferReceive.php:191
-msgid ""
-"Could not retrieve the quantity on hand at the location being transferred to"
+msgid "Could not retrieve the quantity on hand at the location being transferred to"
 msgstr ""
 
 #: StockLocTransferReceive.php:213 StockLocTransferReceive.php:366
@@ -32117,8 +30404,7 @@ msgid "The standard cost of the item cannot be retrieved because"
 msgstr ""
 
 #: StockLocTransferReceive.php:234 StockTransfers.php:255
-msgid ""
-"The outgoing inventory GL transacction record could not be inserted because"
+msgid "The outgoing inventory GL transacction record could not be inserted because"
 msgstr ""
 
 #: StockLocTransferReceive.php:235 StockLocTransferReceive.php:388
@@ -32128,25 +30414,19 @@ msgid "The following SQL to insert records was used"
 msgstr ""
 
 #: StockLocTransferReceive.php:263
-msgid ""
-"The stock movement record for the incoming stock cannot be added because"
+msgid "The stock movement record for the incoming stock cannot be added because"
 msgstr ""
 
 #: StockLocTransferReceive.php:297
-msgid ""
-"The serial stock item record could not be updated for the quantity coming in "
-"because"
+msgid "The serial stock item record could not be updated for the quantity coming in because"
 msgstr ""
 
 #: StockLocTransferReceive.php:311
-msgid ""
-"The serial stock item record for the stock coming in could not be added "
-"because"
+msgid "The serial stock item record for the stock coming in could not be added because"
 msgstr ""
 
 #: StockLocTransferReceive.php:387 StockTransfers.php:411
-msgid ""
-"The incoming inventory GL transacction record could not be inserted because"
+msgid "The incoming inventory GL transacction record could not be inserted because"
 msgstr ""
 
 #: StockLocTransferReceive.php:392
@@ -32162,9 +30442,7 @@ msgid "Unable to update the Location Transfer Record"
 msgstr ""
 
 #: StockLocTransferReceive.php:416
-msgid ""
-"Unable to set the quantity received to the quantity shipped to cancel the "
-"balance on this transfer line"
+msgid "Unable to set the quantity received to the quantity shipped to cancel the balance on this transfer line"
 msgstr ""
 
 #: StockLocTransferReceive.php:420 StockLocTransferReceive.php:427
@@ -32328,9 +30606,7 @@ msgid "Stock Re-Order Level Maintenance"
 msgstr ""
 
 #: StockReorderLevel.php:51
-msgid ""
-"The stock id should not contains illegal characters and blank or percentage "
-"mark is not allowed"
+msgid "The stock id should not contains illegal characters and blank or percentage mark is not allowed"
 msgstr ""
 
 #: StockReorderLevel.php:51
@@ -32394,9 +30670,7 @@ msgid "The stock code sent to this page appears to be invalid"
 msgstr ""
 
 #: StockSerialItems.php:20
-msgid ""
-"This page must be called with parameters specifying the item to show the "
-"serial references and quantities"
+msgid "This page must be called with parameters specifying the item to show the serial references and quantities"
 msgstr ""
 
 #: StockSerialItems.php:20
@@ -32408,9 +30682,7 @@ msgid "Could not retrieve the requested item because"
 msgstr ""
 
 #: StockSerialItems.php:47
-msgid ""
-"This item is either a kitset or assembly or a dummy part and cannot have a "
-"stock holding"
+msgid "This item is either a kitset or assembly or a dummy part and cannot have a stock holding"
 msgstr ""
 
 #: StockSerialItems.php:47
@@ -32493,9 +30765,7 @@ msgid "Kitset, phantom, dummy and assembly items cannot be lot controlled"
 msgstr ""
 
 #: Stocks.php:352
-msgid ""
-"The make or buy flag cannot be changed to a kitset where there is a quantity "
-"outstanding to be delivered on sales orders"
+msgid "The make or buy flag cannot be changed to a kitset where there is a quantity outstanding to be delivered on sales orders"
 msgstr ""
 
 #: Stocks.php:352
@@ -32515,9 +30785,7 @@ msgid "yet to be received"
 msgstr ""
 
 #: Stocks.php:385
-msgid ""
-"The make or buy flag cannot be changed from manufactured, kitset or assembly "
-"to"
+msgid "The make or buy flag cannot be changed from manufactured, kitset or assembly to"
 msgstr ""
 
 #: Stocks.php:385
@@ -32529,28 +30797,19 @@ msgid "Bills of material are not appropriate for purchased or dummy items"
 msgstr ""
 
 #: Stocks.php:399
-msgid ""
-"The make or buy flag cannot be changed from manufactured, purchased or dummy "
-"to a kitset or assembly where the item is a component in a bill of material"
+msgid "The make or buy flag cannot be changed from manufactured, purchased or dummy to a kitset or assembly where the item is a component in a bill of material"
 msgstr ""
 
 #: Stocks.php:399
-msgid ""
-"Assembly and kitset items are not appropriate as components in a bill of "
-"materials"
+msgid "Assembly and kitset items are not appropriate as components in a bill of materials"
 msgstr ""
 
 #: Stocks.php:407
-msgid ""
-"You can not change a Non-Controlled Item to Controlled (or back from "
-"Controlled to non-controlled when there is currently stock on hand for the "
-"item"
+msgid "You can not change a Non-Controlled Item to Controlled (or back from Controlled to non-controlled when there is currently stock on hand for the item"
 msgstr ""
 
 #: Stocks.php:412
-msgid ""
-"You can not change a Serialised Item to Non-Serialised (or vice-versa) when "
-"there is a quantity on hand for the item"
+msgid "You can not change a Serialised Item to Non-Serialised (or vice-versa) when there is a quantity on hand for the item"
 msgstr ""
 
 #: Stocks.php:420
@@ -32570,8 +30829,7 @@ msgid "The stock description translations could not be updated because"
 msgstr ""
 
 #: Stocks.php:493
-msgid ""
-"The SQL that was used to set the flag for translation revision failed was"
+msgid "The SQL that was used to set the flag for translation revision failed was"
 msgstr ""
 
 #: Stocks.php:540 Stocks.php:557 Stocks.php:594 Stocks.php:611
@@ -32587,9 +30845,7 @@ msgid "The SQL that was used to create the stock cost journal and failed was"
 msgstr ""
 
 #: Stocks.php:575
-msgid ""
-"Error retrieving value of finished goods received and cost issued against "
-"work orders for this item"
+msgid "Error retrieving value of finished goods received and cost issued against work orders for this item"
 msgstr ""
 
 #: Stocks.php:596
@@ -32601,9 +30857,7 @@ msgid "The SQL that was used to create the WIP cost journal and failed was"
 msgstr ""
 
 #: Stocks.php:628
-msgid ""
-"The stock code entered is actually already in the database - duplicate stock "
-"codes are prohibited by the system. Try choosing an alternative stock code"
+msgid "The stock code entered is actually already in the database - duplicate stock codes are prohibited by the system. Try choosing an alternative stock code"
 msgstr ""
 
 #: Stocks.php:736 Z_ImportDebtors.php:598 Z_ImportStocks.php:247
@@ -32623,9 +30877,7 @@ msgid "Enter Item Prices"
 msgstr ""
 
 #: Stocks.php:789
-msgid ""
-"Cannot delete this stock item because there are stock movements that refer "
-"to this item"
+msgid "Cannot delete this stock item because there are stock movements that refer to this item"
 msgstr ""
 
 #: Stocks.php:790
@@ -32633,9 +30885,7 @@ msgid "stock movements that refer to this item"
 msgstr ""
 
 #: Stocks.php:798
-msgid ""
-"Cannot delete this item record because there are bills of material that "
-"require this part as a component"
+msgid "Cannot delete this item record because there are bills of material that require this part as a component"
 msgstr ""
 
 #: Stocks.php:799
@@ -32643,9 +30893,7 @@ msgid "bills of material that require this part as a component"
 msgstr ""
 
 #: Stocks.php:806
-msgid ""
-"Cannot delete this item record because there are existing sales orders for "
-"this part"
+msgid "Cannot delete this item record because there are existing sales orders for this part"
 msgstr ""
 
 #: Stocks.php:807
@@ -32661,9 +30909,7 @@ msgid "sales analysis records against this part"
 msgstr ""
 
 #: Stocks.php:822
-msgid ""
-"Cannot delete this item because there are existing purchase order items for "
-"it"
+msgid "Cannot delete this item because there are existing purchase order items for it"
 msgstr ""
 
 #: Stocks.php:823
@@ -32751,10 +30997,7 @@ msgid "alpha-numeric only"
 msgstr ""
 
 #: Stocks.php:1055
-msgid ""
-"This language translation of the item will be used in invoices and credits "
-"to customers who are defined to use this language. The language translations "
-"to maintain here can be configured in the system parameters page"
+msgid "This language translation of the item will be used in invoices and credits to customers who are defined to use this language. The language translations to maintain here can be configured in the system parameters page"
 msgstr ""
 
 #: Stocks.php:1078
@@ -32766,19 +31009,15 @@ msgid "Order multiple. It is the minimum packing quantity."
 msgstr ""
 
 #: Stocks.php:1385
-msgid ""
-"Amount by which an output falls short of the estimated or planned output."
+msgid "Amount by which an output falls short of the estimated or planned output."
 msgstr ""
 
 #: Stocks.php:1491
-msgid ""
-"Only click the Delete button if you are sure you wish to delete the item!"
+msgid "Only click the Delete button if you are sure you wish to delete the item!"
 msgstr ""
 
 #: Stocks.php:1491
-msgid ""
-"Checks will be made to ensure that there are no stock movements, sales "
-"analysis records, sales order items or purchase order items for the item"
+msgid "Checks will be made to ensure that there are no stock movements, sales analysis records, sales order items or purchase order items for the item"
 msgstr ""
 
 #: Stocks.php:1491
@@ -32814,10 +31053,7 @@ msgid "This is an dummy part and cannot have a stock holding"
 msgstr ""
 
 #: StockStatus.php:61
-msgid ""
-"Input the stock code to inquire upon. Only alpha-numeric characters are "
-"allowed in stock codes with no spaces punctuation or special characters. "
-"Underscore or dashes are allowed."
+msgid "Input the stock code to inquire upon. Only alpha-numeric characters are allowed in stock codes with no spaces punctuation or special characters. Underscore or dashes are allowed."
 msgstr ""
 
 #: StockStatus.php:61
@@ -32857,9 +31093,7 @@ msgid "Enter A Stock Transfer"
 msgstr ""
 
 #: StockTransferControlled.php:18
-msgid ""
-"This page can only be opened if a Stock Transfer for a Controlled Item has "
-"been initiated"
+msgid "This page can only be opened if a Stock Transfer for a Controlled Item has been initiated"
 msgstr ""
 
 #: StockTransferControlled.php:43
@@ -32867,9 +31101,7 @@ msgid "Receive A Stock Transfer"
 msgstr ""
 
 #: StockTransferControlled.php:47
-msgid ""
-"The transferred item must be defined as controlled to require input of the "
-"batch numbers or serial numbers being transferred"
+msgid "The transferred item must be defined as controlled to require input of the batch numbers or serial numbers being transferred"
 msgstr ""
 
 #: StockTransferControlled.php:56
@@ -32897,14 +31129,11 @@ msgid "Unable to locate Stock Code"
 msgstr ""
 
 #: StockTransfers.php:134
-msgid ""
-"The part entered is either or a dummy part or an assembly or a kit-set part"
+msgid "The part entered is either or a dummy part or an assembly or a kit-set part"
 msgstr ""
 
 #: StockTransfers.php:134
-msgid ""
-"These parts are not physical parts and no stock holding is maintained for "
-"them"
+msgid "These parts are not physical parts and no stock holding is maintained for them"
 msgstr ""
 
 #: StockTransfers.php:134
@@ -32928,9 +31157,7 @@ msgid "Could not retrieve the QOH at the sending location because"
 msgstr ""
 
 #: StockTransfers.php:216
-msgid ""
-"There is insufficient stock to make this transfer and webERP is setup to "
-"prevent negative stock"
+msgid "There is insufficient stock to make this transfer and webERP is setup to prevent negative stock"
 msgstr ""
 
 #: StockTransfers.php:334 StockTransfers.php:489
@@ -32946,8 +31173,7 @@ msgid "Could not retrieve QOH at the destination because"
 msgstr ""
 
 #: StockTransfers.php:458
-msgid ""
-"Could not determine if the serial item exists in the transfer to location"
+msgid "Could not determine if the serial item exists in the transfer to location"
 msgstr ""
 
 #: StockTransfers.php:490
@@ -32959,9 +31185,7 @@ msgid "An inventory transfer of"
 msgstr ""
 
 #: StockTransfers.php:559
-msgid ""
-"The stock ID should not be blank or contains illegal characters, you can "
-"choose left this blank and only keyin"
+msgid "The stock ID should not be blank or contains illegal characters, you can choose left this blank and only keyin"
 msgstr ""
 
 #: StockTransfers.php:559
@@ -32981,8 +31205,7 @@ msgid "to view the whole stock list"
 msgstr ""
 
 #: StockTransfers.php:565 StockTransfers.php:567
-msgid ""
-"You can key in partial of the stock code or just left this blank to click"
+msgid "You can key in partial of the stock code or just left this blank to click"
 msgstr ""
 
 #: StockTransfers.php:629
@@ -33010,8 +31233,7 @@ msgid "Stock Usage Graph Problem"
 msgstr ""
 
 #: StockUsageGraph.php:52 StockUsage.php:139
-msgid ""
-"The stock usage for the selected criteria could not be retrieved because"
+msgid "The stock usage for the selected criteria could not be retrieved because"
 msgstr ""
 
 #: StockUsageGraph.php:62
@@ -33027,9 +31249,7 @@ msgid "You should automatically be forwarded to the usage graph"
 msgstr ""
 
 #: StockUsage.php:54
-msgid ""
-"The selected item is a dummy or assembly or kit-set item and cannot have a "
-"stock holding"
+msgid "The selected item is a dummy or assembly or kit-set item and cannot have a stock holding"
 msgstr ""
 
 #: StockUsage.php:54
@@ -33053,11 +31273,7 @@ msgid "Contract Charges or Credits"
 msgstr ""
 
 #: SuppContractChgs.php:19
-msgid ""
-"Contract charges or credits are entered against supplier invoices or credit "
-"notes respectively. To enter supplier transactions the supplier must first "
-"be selected from the supplier selection screen, then the link to enter a "
-"supplier invoice or credit note must be clicked on"
+msgid "Contract charges or credits are entered against supplier invoices or credit notes respectively. To enter supplier transactions the supplier must first be selected from the supplier selection screen, then the link to enter a supplier invoice or credit note must be clicked on"
 msgstr ""
 
 #: SuppContractChgs.php:21 SuppFixedAssetChgs.php:18 SupplierPriceList.php:455
@@ -33066,15 +31282,11 @@ msgid "Select a supplier"
 msgstr "Izaberi dobavljača"
 
 #: SuppContractChgs.php:38
-msgid ""
-"The contract reference entered does not exist as a customer ordered "
-"contract. This contract cannot be charged to"
+msgid "The contract reference entered does not exist as a customer ordered contract. This contract cannot be charged to"
 msgstr ""
 
 #: SuppContractChgs.php:43
-msgid ""
-"The amount entered is not numeric. This contract charge cannot be added to "
-"the invoice"
+msgid "The amount entered is not numeric. This contract charge cannot be added to the invoice"
 msgstr ""
 
 #: SuppContractChgs.php:65
@@ -33119,9 +31331,7 @@ msgid "Enter Supplier Credit Note Against Goods Received"
 msgstr ""
 
 #: SuppCreditGRNs.php:22 SuppInvGRNs.php:19
-msgid ""
-"To enter a supplier transactions the supplier must first be selected from "
-"the supplier selection screen"
+msgid "To enter a supplier transactions the supplier must first be selected from the supplier selection screen"
 msgstr ""
 
 #: SuppCreditGRNs.php:22
@@ -33133,9 +31343,7 @@ msgid "Select A Supplier to Enter a Transaction For"
 msgstr ""
 
 #: SuppCreditGRNs.php:42
-msgid ""
-"The credit quantity is not numeric or the quantity to credit is more that "
-"quantity invoiced"
+msgid "The credit quantity is not numeric or the quantity to credit is more that quantity invoiced"
 msgstr ""
 
 #: SuppCreditGRNs.php:42
@@ -33143,8 +31351,7 @@ msgid "The goods received cannot be credited by this quantity"
 msgstr ""
 
 #: SuppCreditGRNs.php:49 SuppInvGRNs.php:71
-msgid ""
-"The price charged in the suppliers currency is either not numeric or negative"
+msgid "The price charged in the suppliers currency is either not numeric or negative"
 msgstr ""
 
 #: SuppCreditGRNs.php:49
@@ -33184,9 +31391,7 @@ msgid "To enter a credit against goods received"
 msgstr ""
 
 #: SuppCreditGRNs.php:166
-msgid ""
-"the goods must first be received using the link below to select purchase "
-"orders to receive"
+msgid "the goods must first be received using the link below to select purchase orders to receive"
 msgstr ""
 
 #: SuppCreditGRNs.php:168 SuppInvGRNs.php:199
@@ -33226,20 +31431,15 @@ msgid "credited"
 msgstr ""
 
 #: SuppCreditGRNs.php:316
-msgid ""
-"Unfortunately the shipment that this purchase order line item was allocated "
-"to has been closed"
+msgid "Unfortunately the shipment that this purchase order line item was allocated to has been closed"
 msgstr ""
 
 #: SuppCreditGRNs.php:316
-msgid ""
-"if you add this item to the transaction then no shipments will not be updated"
+msgid "if you add this item to the transaction then no shipments will not be updated"
 msgstr ""
 
 #: SuppCreditGRNs.php:316
-msgid ""
-"If you wish to allocate the order line item to a different shipment the "
-"order must be modified first"
+msgid "If you wish to allocate the order line item to a different shipment the order must be modified first"
 msgstr ""
 
 #: SuppCreditGRNs.php:323
@@ -33251,20 +31451,15 @@ msgid "Fixed Asset Charges or Credits"
 msgstr ""
 
 #: SuppFixedAssetChgs.php:17
-msgid ""
-"Fixed asset additions or credits are entered against supplier invoices or "
-"credit notes respectively"
+msgid "Fixed asset additions or credits are entered against supplier invoices or credit notes respectively"
 msgstr ""
 
 #: SuppFixedAssetChgs.php:17 SuppShiptChgs.php:26
-msgid ""
-"To enter supplier transactions the supplier must first be selected from the "
-"supplier selection screen"
+msgid "To enter supplier transactions the supplier must first be selected from the supplier selection screen"
 msgstr ""
 
 #: SuppFixedAssetChgs.php:17 SuppShiptChgs.php:26
-msgid ""
-"then the link to enter a supplier invoice or credit note must be clicked on"
+msgid "then the link to enter a supplier invoice or credit note must be clicked on"
 msgstr ""
 
 #: SuppFixedAssetChgs.php:30
@@ -33272,15 +31467,11 @@ msgid "A valid asset must be either selected from the list or entered"
 msgstr ""
 
 #: SuppFixedAssetChgs.php:37
-msgid ""
-"The asset ID entered manually is not a valid fixed asset. If you do not know "
-"the asset reference, select it from the list"
+msgid "The asset ID entered manually is not a valid fixed asset. If you do not know the asset reference, select it from the list"
 msgstr ""
 
 #: SuppFixedAssetChgs.php:44
-msgid ""
-"The amount entered is not numeric. This fixed asset cannot be added to the "
-"invoice"
+msgid "The amount entered is not numeric. This fixed asset cannot be added to the invoice"
 msgstr ""
 
 #: SuppFixedAssetChgs.php:64
@@ -33292,10 +31483,7 @@ msgid "Fixed Asset credits on Credit Note"
 msgstr ""
 
 #: SuppFixedAssetChgs.php:116
-msgid ""
-"If you know the code enter it in the Asset ID input box, otherwise select "
-"the asset from the list below. Only  assets with no cost will show in the "
-"list"
+msgid "If you know the code enter it in the Asset ID input box, otherwise select the asset from the list below. Only  assets with no cost will show in the list"
 msgstr ""
 
 #: SuppFixedAssetChgs.php:121
@@ -33331,10 +31519,7 @@ msgid "then the link to enter a supplier invoice must be clicked on"
 msgstr ""
 
 #: SuppInvGRNs.php:66
-msgid ""
-"The quantity being invoiced is more than the outstanding quantity that was "
-"delivered. It is not possible to enter an invoice for a quantity more than "
-"was received into stock"
+msgid "The quantity being invoiced is more than the outstanding quantity that was delivered. It is not possible to enter an invoice for a quantity more than was received into stock"
 msgstr ""
 
 #: SuppInvGRNs.php:71
@@ -33342,14 +31527,11 @@ msgid "The goods received cannot be invoiced at this price"
 msgstr ""
 
 #: SuppInvGRNs.php:74
-msgid ""
-"The price being invoiced is more than the purchase order price by more than"
+msgid "The price being invoiced is more than the purchase order price by more than"
 msgstr ""
 
 #: SuppInvGRNs.php:75
-msgid ""
-"The system is set up to prohibit this so will put this invoice on hold until "
-"it is authorised"
+msgid "The system is set up to prohibit this so will put this invoice on hold until it is authorised"
 msgstr ""
 
 #: SuppInvGRNs.php:113
@@ -33389,9 +31571,7 @@ msgid "that have not been invoiced by them"
 msgstr ""
 
 #: SuppInvGRNs.php:198
-msgid ""
-"The goods must first be received using the link below to select purchase "
-"orders to receive"
+msgid "The goods must first be received using the link below to select purchase orders to receive"
 msgstr ""
 
 #: SuppInvGRNs.php:251
@@ -33441,9 +31621,7 @@ msgid "Supplier Allocations"
 msgstr ""
 
 #: SupplierAllocations.php:38
-msgid ""
-"try to use the navigation links provided rather than the back button, to "
-"avoid this message in future"
+msgid "try to use the navigation links provided rather than the back button, to avoid this message in future"
 msgstr ""
 
 #: SupplierAllocations.php:61
@@ -33455,9 +31633,7 @@ msgid "A positive allocation amount is expected"
 msgstr ""
 
 #: SupplierAllocations.php:92
-msgid ""
-"These allocations cannot be processed because the amount allocated is more "
-"than the amount of the"
+msgid "These allocations cannot be processed because the amount allocated is more than the amount of the"
 msgstr ""
 
 #: SupplierAllocations.php:92
@@ -33485,9 +31661,7 @@ msgid "The following SQL to insert the allocation record was used"
 msgstr ""
 
 #: SupplierAllocations.php:157
-msgid ""
-"The debtor transaction record could not be modified for the allocation "
-"against it because"
+msgid "The debtor transaction record could not be modified for the allocation against it because"
 msgstr ""
 
 #: SupplierAllocations.php:159
@@ -33495,9 +31669,7 @@ msgid "The following SQL to update the debtor transaction record was used"
 msgstr ""
 
 #: SupplierAllocations.php:182
-msgid ""
-"The supplier payment or credit note transaction could not be modified for "
-"the new allocation and exchange difference because"
+msgid "The supplier payment or credit note transaction could not be modified for the new allocation and exchange difference because"
 msgstr ""
 
 #: SupplierAllocations.php:184
@@ -33509,15 +31681,11 @@ msgid "Exchange difference"
 msgstr ""
 
 #: SupplierAllocations.php:215 SupplierAllocations.php:237
-msgid ""
-"The GL entry for the difference on exchange arising out of this allocation "
-"could not be inserted because"
+msgid "The GL entry for the difference on exchange arising out of this allocation could not be inserted because"
 msgstr ""
 
 #: SupplierAllocations.php:320
-msgid ""
-"There was a problem retrieving the information relating the transaction "
-"selected"
+msgid "There was a problem retrieving the information relating the transaction selected"
 msgstr ""
 
 #: SupplierAllocations.php:320
@@ -33529,20 +31697,15 @@ msgid "The SQL that was used to retrieve the transaction information was"
 msgstr ""
 
 #: SupplierAllocations.php:359
-msgid ""
-"There was a problem retrieving the transactions available to allocate to"
+msgid "There was a problem retrieving the transactions available to allocate to"
 msgstr ""
 
 #: SupplierAllocations.php:402
-msgid ""
-"There was a problem retrieving the previously allocated transactions for "
-"modification"
+msgid "There was a problem retrieving the previously allocated transactions for modification"
 msgstr ""
 
 #: SupplierAllocations.php:404
-msgid ""
-"The SQL that was used to retrieve the previously allocated transaction "
-"information was"
+msgid "The SQL that was used to retrieve the previously allocated transaction information was"
 msgstr ""
 
 #: SupplierAllocations.php:433
@@ -33562,9 +31725,7 @@ msgid "Supp"
 msgstr ""
 
 #: SupplierAllocations.php:548
-msgid ""
-"There are no outstanding payments or credits yet to be allocated for this "
-"supplier"
+msgid "There are no outstanding payments or credits yet to be allocated for this supplier"
 msgstr ""
 
 #: SupplierBalsAtPeriodEnd.php:14
@@ -33596,19 +31757,15 @@ msgid "Back to Suppliers"
 msgstr "Natrag na dobavljače"
 
 #: SupplierContacts.php:24
-msgid ""
-"This page must be called with the supplier code of the supplier for whom you "
-"wish to edit the contacts"
+msgid "This page must be called with the supplier code of the supplier for whom you wish to edit the contacts"
 msgstr ""
 
 #: SupplierContacts.php:24
-msgid ""
-"When the page is called from within the system this will always be the case"
+msgid "When the page is called from within the system this will always be the case"
 msgstr ""
 
 #: SupplierContacts.php:25
-msgid ""
-"Select a supplier first, then select the link to add/edit/delete contacts"
+msgid "Select a supplier first, then select the link to add/edit/delete contacts"
 msgstr ""
 
 #: SupplierContacts.php:49
@@ -33697,18 +31854,11 @@ msgid "The supplier record selected"
 msgstr ""
 
 #: SupplierCredit.php:115 SupplierInvoice.php:110
-msgid ""
-"The tax province associated with your user account has not been set up in "
-"this database. Tax calculations are based on the tax group of the supplier "
-"and the tax province of the user entering the invoice. The system "
-"administrator should redefine your account with a valid default stocking "
-"location and this location should refer to a valid tax province"
+msgid "The tax province associated with your user account has not been set up in this database. Tax calculations are based on the tax group of the supplier and the tax province of the user entering the invoice. The system administrator should redefine your account with a valid default stocking location and this location should refer to a valid tax province"
 msgstr ""
 
 #: SupplierCredit.php:134
-msgid ""
-"To enter a supplier credit note the supplier must first be selected from the "
-"supplier selection screen"
+msgid "To enter a supplier credit note the supplier must first be selected from the supplier selection screen"
 msgstr ""
 
 #: SupplierCredit.php:135
@@ -33716,15 +31866,11 @@ msgid "Select A Supplier to Enter an Credit Note For"
 msgstr ""
 
 #: SupplierCredit.php:206
-msgid ""
-"You should automatically be forwarded to the entry of credit notes against "
-"goods received page"
+msgid "You should automatically be forwarded to the entry of credit notes against goods received page"
 msgstr ""
 
 #: SupplierCredit.php:217
-msgid ""
-"You should automatically be forwarded to the entry of credit notes against "
-"shipments page"
+msgid "You should automatically be forwarded to the entry of credit notes against shipments page"
 msgstr ""
 
 #: SupplierCredit.php:223 SupplierCredit.php:298 SupplierInvoice.php:579
@@ -33736,21 +31882,15 @@ msgid "General Ledger"
 msgstr "Glavna knjiga"
 
 #: SupplierCredit.php:229
-msgid ""
-"You should automatically be forwarded to the entry of credit notes against "
-"the general ledger page"
+msgid "You should automatically be forwarded to the entry of credit notes against the general ledger page"
 msgstr ""
 
 #: SupplierCredit.php:239
-msgid ""
-"You should automatically be forwarded to the entry of supplier credit notes "
-"against contracts page"
+msgid "You should automatically be forwarded to the entry of supplier credit notes against contracts page"
 msgstr ""
 
 #: SupplierCredit.php:249
-msgid ""
-"You should automatically be forwarded to the entry of invoices against fixed "
-"assets page"
+msgid "You should automatically be forwarded to the entry of invoices against fixed assets page"
 msgstr ""
 
 #: SupplierCredit.php:279
@@ -33837,9 +31977,7 @@ msgid "Enter Credit Note"
 msgstr ""
 
 #: SupplierCredit.php:644
-msgid ""
-"The credit note as entered cannot be processed because the total amount of "
-"the credit note is less than or equal to 0"
+msgid "The credit note as entered cannot be processed because the total amount of the credit note is less than or equal to 0"
 msgstr ""
 
 #: SupplierCredit.php:644
@@ -33847,9 +31985,7 @@ msgid "Credit notes are expected to be entered as positive amounts to credit"
 msgstr ""
 
 #: SupplierCredit.php:647
-msgid ""
-"The credit note as entered cannot be processed because the there is no "
-"suppliers credit note number or reference entered"
+msgid "The credit note as entered cannot be processed because the there is no suppliers credit note number or reference entered"
 msgstr ""
 
 #: SupplierCredit.php:647
@@ -33857,15 +31993,11 @@ msgid "The supplier credit note number must be entered"
 msgstr ""
 
 #: SupplierCredit.php:650
-msgid ""
-"The credit note as entered cannot be processed because the date entered is "
-"not in the format"
+msgid "The credit note as entered cannot be processed because the date entered is not in the format"
 msgstr ""
 
 #: SupplierCredit.php:653
-msgid ""
-"The credit note as entered cannot be processed because the date is after "
-"today"
+msgid "The credit note as entered cannot be processed because the date is after today"
 msgstr ""
 
 #: SupplierCredit.php:653
@@ -33873,20 +32005,15 @@ msgid "Purchase credit notes are expected to have a date prior to or today"
 msgstr ""
 
 #: SupplierCredit.php:656
-msgid ""
-"The credit note as entered cannot be processed because the exchange rate for "
-"the credit note has been entered as a negative or zero number"
+msgid "The credit note as entered cannot be processed because the exchange rate for the credit note has been entered as a negative or zero number"
 msgstr ""
 
 #: SupplierCredit.php:656 SupplierInvoice.php:1039
-msgid ""
-"The exchange rate is expected to show how many of the suppliers currency "
-"there are in 1 of the local currency"
+msgid "The exchange rate is expected to show how many of the suppliers currency there are in 1 of the local currency"
 msgstr ""
 
 #: SupplierCredit.php:658
-msgid ""
-"The credit note total as entered is less than the sum of the shipment charges"
+msgid "The credit note total as entered is less than the sum of the shipment charges"
 msgstr ""
 
 #: SupplierCredit.php:658
@@ -33930,9 +32057,7 @@ msgid "Asset Credit"
 msgstr ""
 
 #: SupplierCredit.php:777 SupplierInvoice.php:1183
-msgid ""
-"The general ledger transaction for the asset addition could not be added "
-"because"
+msgid "The general ledger transaction for the asset addition could not be added because"
 msgstr ""
 
 #: SupplierCredit.php:808 SupplierInvoice.php:1213
@@ -33959,9 +32084,7 @@ msgstr ""
 #: SupplierCredit.php:914 SupplierCredit.php:939 SupplierCredit.php:987
 #: SupplierCredit.php:1027 SupplierInvoice.php:1314 SupplierInvoice.php:1340
 #: SupplierInvoice.php:1362 SupplierInvoice.php:1399
-msgid ""
-"The general ledger transaction could not be added for the price variance of "
-"the stock item because"
+msgid "The general ledger transaction could not be added for the price variance of the stock item because"
 msgstr ""
 
 #: SupplierCredit.php:934 SupplierInvoice.php:1335
@@ -33994,15 +32117,11 @@ msgid "The general ledger transaction for the tax could not be added because"
 msgstr ""
 
 #: SupplierCredit.php:1108 SupplierInvoice.php:1484
-msgid ""
-"The general ledger transaction for the control total could not be added "
-"because"
+msgid "The general ledger transaction for the control total could not be added because"
 msgstr ""
 
 #: SupplierCredit.php:1140
-msgid ""
-"The supplier credit note transaction could not be added to the database "
-"because"
+msgid "The supplier credit note transaction could not be added to the database because"
 msgstr ""
 
 #: SupplierCredit.php:1141
@@ -34014,13 +32133,11 @@ msgid "The supplier transaction taxes records could not be inserted because"
 msgstr ""
 
 #: SupplierCredit.php:1157 SupplierInvoice.php:1534
-msgid ""
-"The following SQL to insert the supplier transaction taxes record was used:"
+msgid "The following SQL to insert the supplier transaction taxes record was used:"
 msgstr ""
 
 #: SupplierCredit.php:1169
-msgid ""
-"The quantity credited of the purchase order line could not be updated because"
+msgid "The quantity credited of the purchase order line could not be updated because"
 msgstr ""
 
 #: SupplierCredit.php:1170 SupplierInvoice.php:1553
@@ -34028,9 +32145,7 @@ msgid "The following SQL to update the purchase order details was used"
 msgstr ""
 
 #: SupplierCredit.php:1176
-msgid ""
-"The quantity credited off the goods received record could not be updated "
-"because"
+msgid "The quantity credited off the goods received record could not be updated because"
 msgstr ""
 
 #: SupplierCredit.php:1177
@@ -34048,14 +32163,11 @@ msgid "The following SQL to insert the Shipment charge record was used"
 msgstr ""
 
 #: SupplierCredit.php:1230
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost was not able to be updated because:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost was not able to be updated because:"
 msgstr ""
 
 #: SupplierCredit.php:1231
-msgid ""
-"The following SQL was used to attempt the update of the fixed asset cost:"
+msgid "The following SQL was used to attempt the update of the fixed asset cost:"
 msgstr ""
 
 #: SupplierCredit.php:1280 SupplierInvoice.php:1854
@@ -34067,9 +32179,7 @@ msgid "The following SQL to insert the contract charge record was used"
 msgstr ""
 
 #: SupplierCredit.php:1318
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost  was not able to be updated because:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost  was not able to be updated because:"
 msgstr ""
 
 #: SupplierCredit.php:1319 SupplierInvoice.php:1806
@@ -34089,9 +32199,7 @@ msgid "Supplier Invoice and GRN inquiry"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:10
-msgid ""
-"The page must be called from suppliers selected interface, please click "
-"following link to select the supplier"
+msgid "The page must be called from suppliers selected interface, please click following link to select the supplier"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:30
@@ -34099,9 +32207,7 @@ msgid "Supplier Invoice and Delivery Note Inquiry"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:31
-msgid ""
-"The supplier's delivery note is prefer to GRN No, and GRN No is prefered to "
-"Invoice No"
+msgid "The supplier's delivery note is prefer to GRN No, and GRN No is prefered to Invoice No"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:38
@@ -34133,9 +32239,7 @@ msgid "Supplier Inquiry"
 msgstr ""
 
 #: SupplierInquiry.php:15
-msgid ""
-"To display the enquiry a Supplier must first be selected from the Supplier "
-"selection screen"
+msgid "To display the enquiry a Supplier must first be selected from the Supplier selection screen"
 msgstr ""
 
 #: SupplierInquiry.php:18
@@ -34175,9 +32279,7 @@ msgid "Supplier Invoice"
 msgstr ""
 
 #: SupplierInvoice.php:129
-msgid ""
-"To enter a supplier invoice the supplier must first be selected from the "
-"supplier selection screen"
+msgid "To enter a supplier invoice the supplier must first be selected from the supplier selection screen"
 msgstr ""
 
 #: SupplierInvoice.php:130
@@ -34185,47 +32287,31 @@ msgid "Select A Supplier to Enter an Invoice For"
 msgstr ""
 
 #: SupplierInvoice.php:146
-msgid ""
-"Your permissions do not allow receiving of goods. Automatic receiving of "
-"purchase orders is restricted to those only users who are authorised to "
-"receive goods/services"
+msgid "Your permissions do not allow receiving of goods. Automatic receiving of purchase orders is restricted to those only users who are authorised to receive goods/services"
 msgstr ""
 
 #: SupplierInvoice.php:173
-msgid ""
-"Auto receiving of controlled stock items that require serial number or batch "
-"number entry is not currently catered for. Only orders with normal non-"
-"serial numbered items can be received automatically"
+msgid "Auto receiving of controlled stock items that require serial number or batch number entry is not currently catered for. Only orders with normal non-serial numbered items can be received automatically"
 msgstr ""
 
 #: SupplierInvoice.php:565
-msgid ""
-"You should automatically be forwarded to the entry of invoices against goods "
-"received page"
+msgid "You should automatically be forwarded to the entry of invoices against goods received page"
 msgstr ""
 
 #: SupplierInvoice.php:574
-msgid ""
-"You should automatically be forwarded to the entry of invoices against "
-"shipments page"
+msgid "You should automatically be forwarded to the entry of invoices against shipments page"
 msgstr ""
 
 #: SupplierInvoice.php:582
-msgid ""
-"You should automatically be forwarded to the entry of invoices against the "
-"general ledger page"
+msgid "You should automatically be forwarded to the entry of invoices against the general ledger page"
 msgstr ""
 
 #: SupplierInvoice.php:590
-msgid ""
-"You should automatically be forwarded to the entry of invoices against "
-"contracts page"
+msgid "You should automatically be forwarded to the entry of invoices against contracts page"
 msgstr ""
 
 #: SupplierInvoice.php:600
-msgid ""
-"You should automatically be forwarded to the entry of invoice amounts "
-"against fixed assets page"
+msgid "You should automatically be forwarded to the entry of invoice amounts against fixed assets page"
 msgstr ""
 
 #: SupplierInvoice.php:632
@@ -34303,9 +32389,7 @@ msgid "Enter Invoice"
 msgstr "Unos računa"
 
 #: SupplierInvoice.php:1013
-msgid ""
-"The invoice as entered cannot be processed because the total amount of the "
-"invoice is less than  0"
+msgid "The invoice as entered cannot be processed because the total amount of the invoice is less than  0"
 msgstr ""
 
 #: SupplierInvoice.php:1013
@@ -34321,9 +32405,7 @@ msgid "The ovamount is"
 msgstr ""
 
 #: SupplierInvoice.php:1019
-msgid ""
-"The invoice as entered will be processed but be warned the amount of the "
-"invoice is  zero!"
+msgid "The invoice as entered will be processed but be warned the amount of the invoice is  zero!"
 msgstr ""
 
 #: SupplierInvoice.php:1019
@@ -34331,9 +32413,7 @@ msgid "Invoices are normally expected to have a positive charge"
 msgstr ""
 
 #: SupplierInvoice.php:1024
-msgid ""
-"The invoice as entered cannot be processed because the there is no suppliers "
-"invoice number or reference entered"
+msgid "The invoice as entered cannot be processed because the there is no suppliers invoice number or reference entered"
 msgstr ""
 
 #: SupplierInvoice.php:1024
@@ -34341,15 +32421,11 @@ msgid "The supplier invoice number must be entered"
 msgstr ""
 
 #: SupplierInvoice.php:1029
-msgid ""
-"The invoice as entered cannot be processed because the invoice date entered "
-"is not in the format"
+msgid "The invoice as entered cannot be processed because the invoice date entered is not in the format"
 msgstr ""
 
 #: SupplierInvoice.php:1034
-msgid ""
-"The invoice as entered cannot be processed because the invoice date is after "
-"today"
+msgid "The invoice as entered cannot be processed because the invoice date is after today"
 msgstr ""
 
 #: SupplierInvoice.php:1034
@@ -34357,17 +32433,11 @@ msgid "Purchase invoices are expected to have a date prior to or today"
 msgstr ""
 
 #: SupplierInvoice.php:1039
-msgid ""
-"The invoice as entered cannot be processed because the exchange rate for the "
-"invoice has been entered as a negative or zero number"
+msgid "The invoice as entered cannot be processed because the exchange rate for the invoice has been entered as a negative or zero number"
 msgstr ""
 
 #: SupplierInvoice.php:1043
-msgid ""
-"The invoice total as entered is less than the sum of the shipment charges, "
-"the general ledger entries (if any), the charges for goods received, "
-"contract charges and fixed asset charges. There must be a mistake somewhere, "
-"the invoice as entered will not be processed"
+msgid "The invoice total as entered is less than the sum of the shipment charges, the general ledger entries (if any), the charges for goods received, contract charges and fixed asset charges. There must be a mistake somewhere, the invoice as entered will not be processed"
 msgstr ""
 
 #: SupplierInvoice.php:1053
@@ -34375,9 +32445,7 @@ msgid "The sql to check for the previous entry of the same invoice failed"
 msgstr ""
 
 #: SupplierInvoice.php:1054
-msgid ""
-"The following SQL to test for a previous invoice with the same reference "
-"from the same supplier was used"
+msgid "The following SQL to test for a previous invoice with the same reference from the same supplier was used"
 msgstr ""
 
 #: SupplierInvoice.php:1059
@@ -34413,8 +32481,7 @@ msgid "exch rate"
 msgstr ""
 
 #: SupplierInvoice.php:1517
-msgid ""
-"The supplier invoice transaction could not be added to the database because"
+msgid "The supplier invoice transaction could not be added to the database because"
 msgstr ""
 
 #: SupplierInvoice.php:1518
@@ -34422,14 +32489,11 @@ msgid "The following SQL to insert the supplier invoice was used"
 msgstr ""
 
 #: SupplierInvoice.php:1551
-msgid ""
-"The quantity invoiced of the purchase order line could not be updated because"
+msgid "The quantity invoiced of the purchase order line could not be updated because"
 msgstr ""
 
 #: SupplierInvoice.php:1561
-msgid ""
-"The quantity invoiced off the goods received record could not be updated "
-"because"
+msgid "The quantity invoiced off the goods received record could not be updated because"
 msgstr ""
 
 #: SupplierInvoice.php:1562
@@ -34447,27 +32511,19 @@ msgid "The following SQL to map the invoice to the GRN was used"
 msgstr ""
 
 #: SupplierInvoice.php:1613
-msgid ""
-"The stock movement record for the delivery could not have the cost updated "
-"to the actual cost"
+msgid "The stock movement record for the delivery could not have the cost updated to the actual cost"
 msgstr ""
 
 #: SupplierInvoice.php:1654
-msgid ""
-"The sales analysis records could not be updated for the cost variances on "
-"this purchase invoice"
+msgid "The sales analysis records could not be updated for the cost variances on this purchase invoice"
 msgstr ""
 
 #: SupplierInvoice.php:1717
-msgid ""
-"The stock movements for invoices cannot be updated for the cost variances on "
-"this purchase invoice"
+msgid "The stock movements for invoices cannot be updated for the cost variances on this purchase invoice"
 msgstr ""
 
 #: SupplierInvoice.php:1805
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost could not be updated because:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost could not be updated because:"
 msgstr ""
 
 #: SupplierInvoice.php:1906
@@ -34534,19 +32590,15 @@ msgid "The branch number used is invalid"
 msgstr ""
 
 #: Suppliers.php:43
-msgid ""
-"Bank Of New Zealand branches must be between 0001 and 0999 or between 1200 "
-"and 1299"
+msgid "Bank Of New Zealand branches must be between 0001 and 0999 or between 1200 and 1299"
 msgstr ""
 
 #: Suppliers.php:50
-msgid ""
-"Westpac Trust branches must be between 0001 and 0999 or between 1300 and 1399"
+msgid "Westpac Trust branches must be between 0001 and 0999 or between 1300 and 1399"
 msgstr ""
 
 #: Suppliers.php:58
-msgid ""
-"National Bank branches must be between 0001 and 0999 or between 1400 and 1499"
+msgid "National Bank branches must be between 0001 and 0999 or between 1400 and 1499"
 msgstr ""
 
 #: Suppliers.php:66
@@ -34594,15 +32646,11 @@ msgid "is not a valid New Zealand Bank"
 msgstr ""
 
 #: Suppliers.php:136
-msgid ""
-"If you are using webERP outside New Zealand error trapping relevant to your "
-"country should be used"
+msgid "If you are using webERP outside New Zealand error trapping relevant to your country should be used"
 msgstr ""
 
 #: Suppliers.php:276 Suppliers.php:281
-msgid ""
-"The account number entered does not meet the banking check sum requirement "
-"and cannot be a valid account number"
+msgid "The account number entered does not meet the banking check sum requirement and cannot be a valid account number"
 msgstr ""
 
 #: Suppliers.php:300 Suppliers.php:589
@@ -34650,9 +32698,7 @@ msgid "The supplier since field must be a date in the format"
 msgstr ""
 
 #: Suppliers.php:414
-msgid ""
-"Warning - Geocode Integration is enabled, but no hosts are setup.  Go to "
-"Geocode Setup"
+msgid "Warning - Geocode Integration is enabled, but no hosts are setup.  Go to Geocode Setup"
 msgstr ""
 
 #: Suppliers.php:483 Z_ImportSuppliers.php:247
@@ -34684,9 +32730,7 @@ msgid "A new supplier for"
 msgstr ""
 
 #: Suppliers.php:636
-msgid ""
-"Cannot delete this supplier because there are transactions that refer to "
-"this supplier"
+msgid "Cannot delete this supplier because there are transactions that refer to this supplier"
 msgstr ""
 
 #: Suppliers.php:637
@@ -34694,9 +32738,7 @@ msgid "transactions against this supplier"
 msgstr ""
 
 #: Suppliers.php:645
-msgid ""
-"Cannot delete the supplier record because purchase orders have been created "
-"against this supplier"
+msgid "Cannot delete the supplier record because purchase orders have been created against this supplier"
 msgstr ""
 
 #: Suppliers.php:646
@@ -34704,9 +32746,7 @@ msgid "orders against this supplier"
 msgstr ""
 
 #: Suppliers.php:653
-msgid ""
-"Cannot delete this supplier because there are supplier contacts set up "
-"against it"
+msgid "Cannot delete this supplier because there are supplier contacts set up against it"
 msgstr ""
 
 #: Suppliers.php:653
@@ -34722,8 +32762,7 @@ msgid "Supplier record for"
 msgstr ""
 
 #: Suppliers.php:685
-msgid ""
-"The supplier id should not be within 10 legal characters and cannot be blank"
+msgid "The supplier id should not be within 10 legal characters and cannot be blank"
 msgstr ""
 
 #: Suppliers.php:685
@@ -34731,9 +32770,7 @@ msgid "within 10 characters"
 msgstr ""
 
 #: Suppliers.php:690
-msgid ""
-"The supplier name should not be blank and should be less than 40 legal "
-"characters"
+msgid "The supplier name should not be blank and should be less than 40 legal characters"
 msgstr ""
 
 #: Suppliers.php:690
@@ -34865,10 +32902,7 @@ msgid "Update Supplier"
 msgstr "Ažuriraj dobavljača"
 
 #: Suppliers.php:1201
-msgid ""
-"However checks will be made to ensure there are no outstanding purchase "
-"orders or existing accounts payable transactions before the deletion is "
-"processed"
+msgid "However checks will be made to ensure there are no outstanding purchase orders or existing accounts payable transactions before the deletion is processed"
 msgstr ""
 
 #: Suppliers.php:1204
@@ -34917,8 +32951,7 @@ msgid "The tender has been successfully saved"
 msgstr ""
 
 #: SupplierTenderCreate.php:203
-msgid ""
-"The supplier must have an email set up or they cannot be part of a tender"
+msgid "The supplier must have an email set up or they cannot be part of a tender"
 msgstr ""
 
 #: SupplierTenderCreate.php:250
@@ -34943,8 +32976,7 @@ msgid "The characters should not be over 15 characters"
 msgstr ""
 
 #: SupplierTenderCreate.php:395
-msgid ""
-"The input should be telephone number and should not be over 25 charaters"
+msgid "The input should be telephone number and should not be over 25 charaters"
 msgstr ""
 
 #: SupplierTenderCreate.php:409
@@ -34977,9 +33009,7 @@ msgid "Left it blank to show all"
 msgstr ""
 
 #: SupplierTenderCreate.php:626
-msgid ""
-"There are no suppliers data returned, one reason maybe no email addresses "
-"set for those suppliers"
+msgid "There are no suppliers data returned, one reason maybe no email addresses set for those suppliers"
 msgstr ""
 
 #: SupplierTenderCreate.php:687 SupplierTenderCreate.php:689
@@ -35092,9 +33122,7 @@ msgid "Supplier Transactions Inquiry"
 msgstr ""
 
 #: SupplierTransInquiry.php:105
-msgid ""
-"The supplier transactions for the selected criteria could not be retrieved "
-"because"
+msgid "The supplier transactions for the selected criteria could not be retrieved because"
 msgstr ""
 
 #: SupplierTransInquiry.php:113
@@ -35147,14 +33175,11 @@ msgid "Supplier type"
 msgstr ""
 
 #: SupplierTypes.php:120
-msgid ""
-"The number of suppliers using this Type record could not be retrieved because"
+msgid "The number of suppliers using this Type record could not be retrieved because"
 msgstr ""
 
 #: SupplierTypes.php:124
-msgid ""
-"Cannot delete this type because suppliers are currently set up to use this "
-"type"
+msgid "Cannot delete this type because suppliers are currently set up to use this type"
 msgstr ""
 
 #: SupplierTypes.php:125
@@ -35167,8 +33192,7 @@ msgid "Are you sure you wish to delete this Supplier Type?"
 msgstr ""
 
 #: SupplierTypes.php:224
-msgid ""
-"The input should not be over 100 characters and contains illegal characters"
+msgid "The input should not be over 100 characters and contains illegal characters"
 msgstr ""
 
 #: SupplierTypes.php:224
@@ -35280,10 +33304,7 @@ msgid "email address format"
 msgstr ""
 
 #: SuppLoginSetup.php:179
-msgid ""
-"The supplier login role is expected to contain just one token - number 9. "
-"There is no such role currently defined - so a supplier login cannot be set "
-"up until this role is defined"
+msgid "The supplier login role is expected to contain just one token - number 9. There is no such role currently defined - so a supplier login cannot be set up until this role is defined"
 msgstr ""
 
 #: SuppLoginSetup.php:185 WWW_Users.php:552
@@ -35320,9 +33341,7 @@ msgid "Payment Processing - Problem Report"
 msgstr ""
 
 #: SuppPaymentRun.php:184
-msgid ""
-"None of the payments will be processed since updates to the transaction "
-"records for"
+msgid "None of the payments will be processed since updates to the transaction records for"
 msgstr ""
 
 #: SuppPaymentRun.php:184
@@ -35330,9 +33349,7 @@ msgid "could not be processed because"
 msgstr ""
 
 #: SuppPaymentRun.php:215
-msgid ""
-"None of the payments will be processed. Unfortunately, there was a problem "
-"committing the changes to the database because"
+msgid "None of the payments will be processed. Unfortunately, there was a problem committing the changes to the database because"
 msgstr ""
 
 #: SuppPaymentRun.php:243
@@ -35340,15 +33357,11 @@ msgid "To process payments for"
 msgstr ""
 
 #: SuppPaymentRun.php:243
-msgid ""
-"a numeric exchange rate applicable for purchasing the currency to make the "
-"payment with must be entered"
+msgid "a numeric exchange rate applicable for purchasing the currency to make the payment with must be entered"
 msgstr ""
 
 #: SuppPaymentRun.php:243
-msgid ""
-"This rate is used to calculate the difference in exchange and make the "
-"necessary postings to the General ledger if linked"
+msgid "This rate is used to calculate the difference in exchange and make the necessary postings to the General ledger if linked"
 msgstr ""
 
 #: SuppPaymentRun.php:265 SuppPaymentRun.php:269
@@ -35441,21 +33454,15 @@ msgid "Shipment Charges or Credits"
 msgstr ""
 
 #: SuppShiptChgs.php:26
-msgid ""
-"Shipment charges or credits are entered against supplier invoices or credit "
-"notes respectively"
+msgid "Shipment charges or credits are entered against supplier invoices or credit notes respectively"
 msgstr ""
 
 #: SuppShiptChgs.php:39
-msgid ""
-"Shipment charges must reference a shipment. It appears that no shipment has "
-"been entered"
+msgid "Shipment charges must reference a shipment. It appears that no shipment has been entered"
 msgstr ""
 
 #: SuppShiptChgs.php:47
-msgid ""
-"The shipment entered manually is not a valid shipment reference. If you do "
-"not know the shipment reference, select it from the list"
+msgid "The shipment entered manually is not a valid shipment reference. If you do not know the shipment reference, select it from the list"
 msgstr ""
 
 #: SuppShiptChgs.php:53
@@ -35507,21 +33514,15 @@ msgid "Supplier Transaction General Ledger Analysis"
 msgstr ""
 
 #: SuppTransGLAnalysis.php:17
-msgid ""
-"To enter a supplier invoice or credit note the supplier must first be "
-"selected from the supplier selection screen"
+msgid "To enter a supplier invoice or credit note the supplier must first be selected from the supplier selection screen"
 msgstr ""
 
 #: SuppTransGLAnalysis.php:17
-msgid ""
-"then the link to enter a supplier invoice or supplier credit note must be "
-"clicked on"
+msgid "then the link to enter a supplier invoice or supplier credit note must be clicked on"
 msgstr ""
 
 #: SuppTransGLAnalysis.php:56
-msgid ""
-"The contract reference entered is not a valid contract, this line cannot be "
-"added to the transaction"
+msgid "The contract reference entered is not a valid contract, this line cannot be added to the transaction"
 msgstr ""
 
 #: SuppTransGLAnalysis.php:91
@@ -35575,9 +33576,7 @@ msgid "Default Credit Limit must be a number"
 msgstr "Početni kreditni limit mora biti broj"
 
 #: SystemParameters.php:41
-msgid ""
-"The Romalpa Clause may not contain single quotes and may not be longer than "
-"5000 chars"
+msgid "The Romalpa Clause may not contain single quotes and may not be longer than 5000 chars"
 msgstr ""
 
 #: SystemParameters.php:45
@@ -35585,9 +33584,7 @@ msgid "No less than 1 and more than 99 Quick entries allowed"
 msgstr ""
 
 #: SystemParameters.php:48
-msgid ""
-"The maximum number of serial numbers issued must be numeric and greater than "
-"zero"
+msgid "The maximum number of serial numbers issued must be numeric and greater than zero"
 msgstr ""
 
 #: SystemParameters.php:51
@@ -35619,9 +33616,7 @@ msgid "Lines per page must be greater than 1"
 msgstr ""
 
 #: SystemParameters.php:78
-msgid ""
-"The number of months of audit trail to keep must be zero or a positive "
-"number less than 100 months"
+msgid "The number of months of audit trail to keep must be zero or a positive number less than 100 months"
 msgstr ""
 
 #: SystemParameters.php:82
@@ -35633,9 +33628,7 @@ msgid "Default maximum number of records to display must be between 1 and 500"
 msgstr ""
 
 #: SystemParameters.php:90
-msgid ""
-"The maximum size of item image files must be between 50 and 500 (NB this "
-"figure refers to KB)"
+msgid "The maximum size of item image files must be between 50 and 500 (NB this figure refers to KB)"
 msgstr ""
 
 #: SystemParameters.php:93
@@ -35663,15 +33656,11 @@ msgid "The Quality Log Samples setting should be selected as Yes or No"
 msgstr ""
 
 #: SystemParameters.php:111
-msgid ""
-"The Quality ProdSpec Text may not contain single quotes and may not be "
-"longer than 5000 chars"
+msgid "The Quality ProdSpec Text may not contain single quotes and may not be longer than 5000 chars"
 msgstr ""
 
 #: SystemParameters.php:114
-msgid ""
-"The Quality COA Text may not contain single quotes and may not be longer "
-"than 5000 chars"
+msgid "The Quality COA Text may not contain single quotes and may not be longer than 5000 chars"
 msgstr ""
 
 #: SystemParameters.php:133
@@ -35731,9 +33720,7 @@ msgid "Default Theme"
 msgstr ""
 
 #: SystemParameters.php:456
-msgid ""
-"The default theme to use for the login screen and the setup of new users. "
-"The users' theme selection will override it."
+msgid "The default theme to use for the login screen and the setup of new users. The users' theme selection will override it."
 msgstr ""
 
 #: SystemParameters.php:462
@@ -35749,10 +33736,7 @@ msgid "The input must be integer"
 msgstr ""
 
 #: SystemParameters.php:467
-msgid ""
-"Customer and supplier balances are displayed as overdue by this many days. "
-"This parameter is used on customer and supplier enquiry screens and aged "
-"listings"
+msgid "Customer and supplier balances are displayed as overdue by this many days. This parameter is used on customer and supplier enquiry screens and aged listings"
 msgstr ""
 
 #: SystemParameters.php:470
@@ -35788,10 +33772,7 @@ msgid "Prohibit Sales"
 msgstr ""
 
 #: SystemParameters.php:487
-msgid ""
-"Credit limits can be checked at order entry to warn only or to stop the "
-"order from being entered where it would take a customer account balance over "
-"their limit"
+msgid "Credit limits can be checked at order entry to warn only or to stop the order from being entered where it would take a customer account balance over their limit"
 msgstr ""
 
 #: SystemParameters.php:490
@@ -35799,12 +33780,7 @@ msgid "Show Settled Last Month"
 msgstr ""
 
 #: SystemParameters.php:495
-msgid ""
-"This setting refers to the format of customer statements. If the invoices "
-"and credit notes that have been paid and settled during the course of the "
-"current month should be shown then select Yes. Selecting No will only show "
-"currently outstanding invoices, credits and payments that have not been "
-"allocated"
+msgid "This setting refers to the format of customer statements. If the invoices and credit notes that have been paid and settled during the course of the current month should be shown then select Yes. Selecting No will only show currently outstanding invoices, credits and payments that have not been allocated"
 msgstr ""
 
 #: SystemParameters.php:498
@@ -35812,10 +33788,7 @@ msgid "Romalpa Clause"
 msgstr ""
 
 #: SystemParameters.php:500
-msgid ""
-"This text appears on invoices and credit notes in small print. Normally a "
-"reservation of title clause that gives the company rights to collect goods "
-"which have not been paid for - to give some protection for bad debts."
+msgid "This text appears on invoices and credit notes in small print. Normally a reservation of title clause that gives the company rights to collect goods which have not been paid for - to give some protection for bad debts."
 msgstr ""
 
 #: SystemParameters.php:503
@@ -35823,10 +33796,7 @@ msgid "Quick Entries"
 msgstr ""
 
 #: SystemParameters.php:505
-msgid ""
-"This parameter defines the layout of the sales order entry screen. The "
-"number of fields available for quick entries. Any number from 1 to 99 can be "
-"entered."
+msgid "This parameter defines the layout of the sales order entry screen. The number of fields available for quick entries. Any number from 1 to 99 can be entered."
 msgstr ""
 
 #: SystemParameters.php:508
@@ -35834,16 +33804,11 @@ msgid "Maximum number of serial numbered items that can be issued"
 msgstr ""
 
 #: SystemParameters.php:510
-msgid ""
-"This parameter defines the Maximum number of serial numbered items that can "
-"be issued. It should be an integer greater than zero."
+msgid "This parameter defines the Maximum number of serial numbered items that can be issued. It should be an integer greater than zero."
 msgstr ""
 
 #: SystemParameters.php:515
-msgid ""
-"To show the most frequently ordered items enter the number of frequently "
-"ordered items you wish to display from 1 to 99. If you do not wish to "
-"display the frequently ordered item list enter 0."
+msgid "To show the most frequently ordered items enter the number of frequently ordered items you wish to display from 1 to 99. If you do not wish to display the frequently ordered item list enter 0."
 msgstr ""
 
 #: SystemParameters.php:518
@@ -35863,10 +33828,7 @@ msgid "No Narrative Line"
 msgstr ""
 
 #: SystemParameters.php:531
-msgid ""
-"Select whether or not to allow entry of narrative on order line items. This "
-"narrative will appear on invoices and packing slips. Useful mainly for "
-"service businesses."
+msgid "Select whether or not to allow entry of narrative on order line items. This narrative will appear on invoices and packing slips. Useful mainly for service businesses."
 msgstr ""
 
 #: SystemParameters.php:538
@@ -35874,9 +33836,7 @@ msgid "Languages to Maintain Translations for Item Descriptions"
 msgstr ""
 
 #: SystemParameters.php:550
-msgid ""
-"Select the languages in which translations of the item description will be "
-"maintained. The default language is excluded."
+msgid "Select the languages in which translations of the item description will be maintained. The default language is excluded."
 msgstr ""
 
 #: SystemParameters.php:554
@@ -35884,9 +33844,7 @@ msgid "Google Translator API Key"
 msgstr ""
 
 #: SystemParameters.php:556
-msgid ""
-"Google Translator API Key to allow automatic translations. More info at "
-"https://cloud.google.com/translate/"
+msgid "Google Translator API Key to allow automatic translations. More info at https://cloud.google.com/translate/"
 msgstr ""
 
 #: SystemParameters.php:559
@@ -35894,9 +33852,7 @@ msgid "A picking note must be produced before an order can be delivered"
 msgstr ""
 
 #: SystemParameters.php:564
-msgid ""
-"Select whether or not a picking note must be produced before an order can be "
-"delivered to a customer."
+msgid "Select whether or not a picking note must be produced before an order can be delivered to a customer."
 msgstr ""
 
 #: SystemParameters.php:568
@@ -35904,11 +33860,7 @@ msgid "Auto Update Exchange Rates Daily"
 msgstr ""
 
 #: SystemParameters.php:573
-msgid ""
-"Automatic updates to exchange rates will retrieve the latest daily rates "
-"from either the European Central Bank or Google once per day - when the "
-"first user logs in for the day. Manual will never update the rates "
-"automatically - exchange rates will need to be maintained manually"
+msgid "Automatic updates to exchange rates will retrieve the latest daily rates from either the European Central Bank or Google once per day - when the first user logs in for the day. Manual will never update the rates automatically - exchange rates will need to be maintained manually"
 msgstr ""
 
 #: SystemParameters.php:575
@@ -35956,11 +33908,7 @@ msgid "Invoice Quantity Default"
 msgstr ""
 
 #: SystemParameters.php:607
-msgid ""
-"This setting controls the default behaviour of invoicing. Setting to 0 "
-"defaults the invocie quantity to zero to force entry. Set to outstanding to "
-"default the invoice quantity to the balance outstanding, after previous "
-"deliveries, on the sales order"
+msgid "This setting controls the default behaviour of invoicing. Setting to 0 defaults the invocie quantity to zero to force entry. Set to outstanding to default the invoice quantity to the balance outstanding, after previous deliveries, on the sales order"
 msgstr ""
 
 #: SystemParameters.php:611
@@ -35976,12 +33924,7 @@ msgid "Hide Company Details"
 msgstr "Sakrij detalje o poduzeću"
 
 #: SystemParameters.php:616
-msgid ""
-"Customer branches can be set by default not to print packing slips with the "
-"company logo and address. This is useful for companies that ship to "
-"customers customers and to show the source of the shipment would be "
-"inappropriate. There is an option on the setup of customer branches to ship "
-"blind, this setting is the default applied to all new customer branches"
+msgid "Customer branches can be set by default not to print packing slips with the company logo and address. This is useful for companies that ship to customers customers and to show the source of the shipment would be inappropriate. There is an option on the setup of customer branches to ship blind, this setting is the default applied to all new customer branches"
 msgstr ""
 
 #: SystemParameters.php:621
@@ -36001,9 +33944,7 @@ msgid "Dispatch Cut-Off Time"
 msgstr ""
 
 #: SystemParameters.php:637
-msgid ""
-"Orders entered after this time will default to be dispatched the following "
-"day, this can be over-ridden at the time of sales order entry"
+msgid "Orders entered after this time will default to be dispatched the following day, this can be over-ridden at the time of sales order entry"
 msgstr ""
 
 #: SystemParameters.php:640
@@ -36011,9 +33952,7 @@ msgid "Allow Sales Of Zero Cost Items"
 msgstr ""
 
 #: SystemParameters.php:645
-msgid ""
-"If an item selected at order entry does not have a cost set up then if this "
-"parameter is set to No then the order line will not be able to be entered"
+msgid "If an item selected at order entry does not have a cost set up then if this parameter is set to No then the order line will not be able to be entered"
 msgstr ""
 
 #: SystemParameters.php:648
@@ -36021,10 +33960,7 @@ msgid "Controlled Items Must Exist For Crediting"
 msgstr ""
 
 #: SystemParameters.php:653
-msgid ""
-"This parameter relates to the behaviour of the controlled items code. If a "
-"serial numbered item has not previously existed then a credit note for it "
-"will not be allowed if this is set to Yes"
+msgid "This parameter relates to the behaviour of the controlled items code. If a serial numbered item has not previously existed then a credit note for it will not be allowed if this is set to Yes"
 msgstr ""
 
 #: SystemParameters.php:657
@@ -36041,15 +33977,11 @@ msgid "Unavailable"
 msgstr "Nedostupno"
 
 #: SystemParameters.php:669
-msgid ""
-"This price list is used as a last resort where there is no price set up for "
-"an item in the price list that the customer is set up for"
+msgid "This price list is used as a last resort where there is no price set up for an item in the price list that the customer is set up for"
 msgstr ""
 
 #: SystemParameters.php:685
-msgid ""
-"This shipper is used where the best shipper for a customer branch has not "
-"been defined previously"
+msgid "This shipper is used where the best shipper for a customer branch has not been defined previously"
 msgstr ""
 
 #: SystemParameters.php:688
@@ -36057,13 +33989,7 @@ msgid "Do Freight Calculation"
 msgstr ""
 
 #: SystemParameters.php:693
-msgid ""
-"If this is set to Yes then the system will attempt to calculate the freight "
-"cost of a dispatch based on the weight and cubic and the data defined for "
-"each shipper and their rates for shipping to various locations. The results "
-"of this calculation will only be meaningful if the data is entered for the "
-"item weight and volume in the stock item setup for all items and the freight "
-"costs for each shipper properly maintained."
+msgid "If this is set to Yes then the system will attempt to calculate the freight cost of a dispatch based on the weight and cubic and the data defined for each shipper and their rates for shipping to various locations. The results of this calculation will only be meaningful if the data is entered for the item weight and volume in the stock item setup for all items and the freight costs for each shipper properly maintained."
 msgstr ""
 
 #: SystemParameters.php:696
@@ -36071,10 +33997,7 @@ msgid "Apply freight charges if an order is less than"
 msgstr ""
 
 #: SystemParameters.php:698
-msgid ""
-"This parameter is only effective if Do Freight Calculation is set to Yes. If "
-"it is set to 0 then freight is always charged. The total order value is "
-"compared to this value in deciding whether or not to charge freight"
+msgid "This parameter is only effective if Do Freight Calculation is set to Yes. If it is set to 0 then freight is always charged. The total order value is compared to this value in deciding whether or not to charge freight"
 msgstr ""
 
 #: SystemParameters.php:702 Z_ImportDebtors.php:653
@@ -36082,9 +34005,7 @@ msgid "Create Debtor Codes Automatically"
 msgstr ""
 
 #: SystemParameters.php:713
-msgid ""
-"Set to Automatic - customer codes are automatically created - as a "
-"sequential number"
+msgid "Set to Automatic - customer codes are automatically created - as a sequential number"
 msgstr ""
 
 #: SystemParameters.php:715
@@ -36092,9 +34013,7 @@ msgid "Create Supplier Codes Automatically"
 msgstr ""
 
 #: SystemParameters.php:726
-msgid ""
-"Set to Automatic - Supplier codes are automatically created - as a "
-"sequential number"
+msgid "Set to Automatic - Supplier codes are automatically created - as a sequential number"
 msgstr ""
 
 #: SystemParameters.php:732
@@ -36102,9 +34021,7 @@ msgid "Could not load tax categories table"
 msgstr ""
 
 #: SystemParameters.php:744
-msgid ""
-"This is the tax category used for entry of supplier invoices and the "
-"category at which freight attracts tax"
+msgid "This is the tax category used for entry of supplier invoices and the category at which freight attracts tax"
 msgstr ""
 
 #: SystemParameters.php:748
@@ -36112,10 +34029,7 @@ msgid "Tax Authority Reference Name"
 msgstr ""
 
 #: SystemParameters.php:750
-msgid ""
-"This parameter is what is displayed on tax invoices and credits for the tax "
-"authority of the company eg. in Australian this would by A.B.N.: - in NZ it "
-"would be GST No: in the UK it would be VAT Regn. No"
+msgid "This parameter is what is displayed on tax invoices and credits for the tax authority of the company eg. in Australian this would by A.B.N.: - in NZ it would be GST No: in the UK it would be VAT Regn. No"
 msgstr ""
 
 #: SystemParameters.php:754
@@ -36123,8 +34037,7 @@ msgid "Country Of Operation"
 msgstr ""
 
 #: SystemParameters.php:762
-msgid ""
-"This parameter is only effective if Do Freight Calculation is set to Yes."
+msgid "This parameter is only effective if Do Freight Calculation is set to Yes."
 msgstr ""
 
 #: SystemParameters.php:765
@@ -36140,9 +34053,7 @@ msgid "Number Of Periods Of StockUsage"
 msgstr ""
 
 #: SystemParameters.php:776
-msgid ""
-"In stock usage inquiries this determines how many periods of stock usage to "
-"show. An average is calculated over this many periods"
+msgid "In stock usage inquiries this determines how many periods of stock usage to show. An average is calculated over this many periods"
 msgstr ""
 
 #: SystemParameters.php:779
@@ -36158,9 +34069,7 @@ msgid "Check Quantity Charged vs Deliver Qty"
 msgstr ""
 
 #: SystemParameters.php:793
-msgid ""
-"In entry of AP invoices this determines whether or not to check the "
-"quantities received into stock tie up with the quantities invoiced"
+msgid "In entry of AP invoices this determines whether or not to check the quantities received into stock tie up with the quantities invoiced"
 msgstr ""
 
 #: SystemParameters.php:796
@@ -36168,9 +34077,7 @@ msgid "Check Price Charged vs Order Price"
 msgstr ""
 
 #: SystemParameters.php:801
-msgid ""
-"In entry of AP invoices this parameter determines whether or not to check "
-"invoice prices tie up to ordered prices"
+msgid "In entry of AP invoices this parameter determines whether or not to check invoice prices tie up to ordered prices"
 msgstr ""
 
 #: SystemParameters.php:804
@@ -36186,10 +34093,7 @@ msgid "integer between 0 and 100"
 msgstr ""
 
 #: SystemParameters.php:806
-msgid ""
-"If check price charges vs Order price is set to yes then this proportion "
-"determines the percentage by which invoices can be overcharged with respect "
-"to price"
+msgid "If check price charges vs Order price is set to yes then this proportion determines the percentage by which invoices can be overcharged with respect to price"
 msgstr ""
 
 #: SystemParameters.php:809
@@ -36197,10 +34101,7 @@ msgid "Allowed Over Receive Proportion"
 msgstr ""
 
 #: SystemParameters.php:811
-msgid ""
-"If check quantity charged vs delivery quantity is set to yes then this "
-"proportion determines the percentage by which invoices can be overcharged "
-"with respect to delivery"
+msgid "If check quantity charged vs delivery quantity is set to yes then this proportion determines the percentage by which invoices can be overcharged with respect to delivery"
 msgstr ""
 
 #: SystemParameters.php:814
@@ -36208,9 +34109,7 @@ msgid "Purchase Order Allows Same Item Multiple Times"
 msgstr ""
 
 #: SystemParameters.php:818
-msgid ""
-"If a purchase order can have the same item on the order several times this "
-"parameter should be set to yes"
+msgid "If a purchase order can have the same item on the order several times this parameter should be set to yes"
 msgstr ""
 
 #: SystemParameters.php:821
@@ -36218,10 +34117,7 @@ msgid "Automatically authorise purchase orders if user has authority"
 msgstr ""
 
 #: SystemParameters.php:825
-msgid ""
-"If the user changing an existing purchase order or adding a new puchase "
-"order is set up to authorise purchase orders and the order is within their "
-"limit, then the purchase order status is automatically set to authorised"
+msgid "If the user changing an existing purchase order or adding a new puchase order is set up to authorise purchase orders and the order is within their limit, then the purchase order status is automatically set to authorised"
 msgstr ""
 
 #: SystemParameters.php:832 includes/DateFunctions.inc:106
@@ -36277,12 +34173,8 @@ msgid "Financial Year Ends On"
 msgstr "Financijska godina završava sa"
 
 #: SystemParameters.php:849
-msgid ""
-"Defining the month in which the financial year ends enables the system to "
-"provide useful defaults for general ledger reports"
-msgstr ""
-"Definiranje mjeseca u kojemu završava financijska godina omogućava sustavu "
-"da osigura korisne polazne parametre za izvješća glavne knjige"
+msgid "Defining the month in which the financial year ends enables the system to provide useful defaults for general ledger reports"
+msgstr "Definiranje mjeseca u kojemu završava financijska godina omogućava sustavu da osigura korisne polazne parametre za izvješća glavne knjige"
 
 #: SystemParameters.php:852
 msgid "Report Page Length"
@@ -36305,15 +34197,8 @@ msgid "The records should be between 1 and 999"
 msgstr ""
 
 #: SystemParameters.php:860
-msgid ""
-"When pages have code to limit the number of returned records - such as "
-"select customer, select supplier and select item, then this will be the "
-"default number of records to show for a user who has not changed this for "
-"themselves in user settings."
-msgstr ""
-"Kada stranice imaju ograničenje broja zapisa - kao što su: izbor kupcaa, "
-"izbor dobavljača i izbor artikla - onda će ovo biti predodređeni broj zapisa "
-"za prikaz ukoliko korisnik sam ne definira drukčiju vrijednost."
+msgid "When pages have code to limit the number of returned records - such as select customer, select supplier and select item, then this will be the default number of records to show for a user who has not changed this for themselves in user settings."
+msgstr "Kada stranice imaju ograničenje broja zapisa - kao što su: izbor kupcaa, izbor dobavljača i izbor artikla - onda će ovo biti predodređeni broj zapisa za prikaz ukoliko korisnik sam ne definira drukčiju vrijednost."
 
 #: SystemParameters.php:865
 msgid "Show Stockid on images"
@@ -36328,16 +34213,8 @@ msgid "Maximum Size in KB of uploaded images"
 msgstr "Makssimalna veličina u KB postavljene datoteke"
 
 #: SystemParameters.php:878
-msgid ""
-"Picture files of items can be uploaded to the server. The system will check "
-"that files uploaded are less than this size (in KB) before they will be "
-"allowed to be uploaded. Large pictures will make the system slow and will be "
-"difficult to view in the stock maintenance screen."
-msgstr ""
-"Datoteke sa slikama artikala mogu se postaviti na server. Sustav će "
-"provjeriti da su te datoteke veličinom (u KB) manje od navedene vrijednosti "
-"prije nego dopusti njihovo postavljanje. Velike slike bi usporile sustav te "
-"bi bilo poteškoća pri pregledu stranica za održavanje skladišta."
+msgid "Picture files of items can be uploaded to the server. The system will check that files uploaded are less than this size (in KB) before they will be allowed to be uploaded. Large pictures will make the system slow and will be difficult to view in the stock maintenance screen."
+msgstr "Datoteke sa slikama artikala mogu se postaviti na server. Sustav će provjeriti da su te datoteke veličinom (u KB) manje od navedene vrijednosti prije nego dopusti njihovo postavljanje. Velike slike bi usporile sustav te bi bilo poteškoća pri pregledu stranica za održavanje skladišta."
 
 #: SystemParameters.php:885
 msgid "Could not load the Number Of Month Must be Shown"
@@ -36352,9 +34229,7 @@ msgid "input must be positive integer"
 msgstr ""
 
 #: SystemParameters.php:892
-msgid ""
-"Number of month must be shown on report can be changed with this parameters "
-"ex: in CustomerInquiry.php "
+msgid "Number of month must be shown on report can be changed with this parameters ex: in CustomerInquiry.php "
 msgstr ""
 
 #: SystemParameters.php:896
@@ -36362,11 +34237,7 @@ msgid "The directory where images are stored"
 msgstr ""
 
 #: SystemParameters.php:922
-msgid ""
-"The directory under which all image files should be stored. Image files take "
-"the format of ItemCode.jpg - they must all be .jpg files and the part code "
-"will be the name of the image file. This is named automatically on upload. "
-"The system will check to ensure that the image is a .jpg file"
+msgid "The directory under which all image files should be stored. Image files take the format of ItemCode.jpg - they must all be .jpg files and the part code will be the name of the image file. This is named automatically on upload. The system will check to ensure that the image is a .jpg file"
 msgstr ""
 
 #: SystemParameters.php:927
@@ -36374,9 +34245,7 @@ msgid "The directory where reports are stored"
 msgstr ""
 
 #: SystemParameters.php:956
-msgid ""
-"The directory under which all report pdf files should be created in. A "
-"separate directory is recommended"
+msgid "The directory under which all report pdf files should be created in. A separate directory is recommended"
 msgstr ""
 
 #: SystemParameters.php:961
@@ -36384,8 +34253,7 @@ msgid "Only allow secure socket connections"
 msgstr ""
 
 #: SystemParameters.php:966
-msgid ""
-"Force connections to be only over secure sockets - ie encrypted data only"
+msgid "Force connections to be only over secure sockets - ie encrypted data only"
 msgstr ""
 
 #: SystemParameters.php:970
@@ -36401,10 +34269,7 @@ msgid "Allow SysAdmin Access Only"
 msgstr ""
 
 #: SystemParameters.php:999
-msgid ""
-"Uses the function DB_Maintenance defined in ConnectDB_XXXX.inc to perform "
-"database maintenance tasks, to run at regular intervals - checked at each "
-"and every user login"
+msgid "Uses the function DB_Maintenance defined in ConnectDB_XXXX.inc to perform database maintenance tasks, to run at regular intervals - checked at each and every user login"
 msgstr ""
 
 #: SystemParameters.php:1003 includes/MiscFunctions.php:187
@@ -36424,25 +34289,15 @@ msgid "Wiki application"
 msgstr "Wiki aplikacija"
 
 #: SystemParameters.php:1013
-msgid ""
-"This feature makes webERP show links to a free form company knowledge base "
-"using a wiki. This allows sharing of important company information - about "
-"customers, suppliers and products and the set up of work flow menus and/or "
-"company procedures documentation"
-msgstr ""
-"Omogućava da webERP prikaže poveznice do baze znanja poduzeća koja se "
-"zapisuje pomoću wikija u slobodnoj formi. Ovime je omogućeno dijeljenje "
-"važnih podataka o poduzeću - o kupcima, dobavljačima i artiklima te "
-"postavljanje dodatne dokumentacije."
+msgid "This feature makes webERP show links to a free form company knowledge base using a wiki. This allows sharing of important company information - about customers, suppliers and products and the set up of work flow menus and/or company procedures documentation"
+msgstr "Omogućava da webERP prikaže poveznice do baze znanja poduzeća koja se zapisuje pomoću wikija u slobodnoj formi. Ovime je omogućeno dijeljenje važnih podataka o poduzeću - o kupcima, dobavljačima i artiklima te postavljanje dodatne dokumentacije."
 
 #: SystemParameters.php:1015
 msgid "Wiki Path"
 msgstr "Wiki putanja"
 
 #: SystemParameters.php:1017
-msgid ""
-"The path to the wiki installation to form the basis of wiki URLs - or the "
-"full URL of the wiki."
+msgid "The path to the wiki installation to form the basis of wiki URLs - or the full URL of the wiki."
 msgstr ""
 
 #: SystemParameters.php:1019
@@ -36458,11 +34313,7 @@ msgid "Geocode Integration Disabled"
 msgstr ""
 
 #: SystemParameters.php:1029
-msgid ""
-"This feature will give Latitude and Longitude coordinates to customers and "
-"suppliers. Requires access to a mapping provider. You must setup this "
-"facility under Main Menu - Setup - Geocode Setup. This feature is "
-"experimental."
+msgid "This feature will give Latitude and Longitude coordinates to customers and suppliers. Requires access to a mapping provider. You must setup this facility under Main Menu - Setup - Geocode Setup. This feature is experimental."
 msgstr ""
 
 #: SystemParameters.php:1031
@@ -36478,8 +34329,7 @@ msgid "Extended Customer Info Disabled"
 msgstr ""
 
 #: SystemParameters.php:1041
-msgid ""
-"This feature will give extended information in the Select Customer screen."
+msgid "This feature will give extended information in the Select Customer screen."
 msgstr ""
 
 #: SystemParameters.php:1043
@@ -36495,8 +34345,7 @@ msgid "Extended Supplier Info Disabled"
 msgstr ""
 
 #: SystemParameters.php:1053
-msgid ""
-"This feature will give extended information in the Select Supplier screen."
+msgid "This feature will give extended information in the Select Supplier screen."
 msgstr ""
 
 #: SystemParameters.php:1055
@@ -36512,10 +34361,7 @@ msgid "Allowed"
 msgstr "Dopušteno"
 
 #: SystemParameters.php:1064
-msgid ""
-"Setting this to prohibited prevents accidentally entering a journal to the "
-"automatically posted and reconciled control accounts for creditors (AP) and "
-"debtors (AR)"
+msgid "Setting this to prohibited prevents accidentally entering a journal to the automatically posted and reconciled control accounts for creditors (AP) and debtors (AR)"
 msgstr ""
 
 #: SystemParameters.php:1068
@@ -36523,10 +34369,7 @@ msgid "Prohibit GL Journals to Periods Prior To"
 msgstr ""
 
 #: SystemParameters.php:1085
-msgid ""
-"This allows all periods before the selected date to be locked from postings. "
-"All postings for transactions dated prior to this date will be posted in the "
-"period following this date."
+msgid "This allows all periods before the selected date to be locked from postings. All postings for transactions dated prior to this date will be posted in the period following this date."
 msgstr ""
 
 #: SystemParameters.php:1088
@@ -36542,11 +34385,7 @@ msgid "Standard Costing"
 msgstr ""
 
 #: SystemParameters.php:1099
-msgid ""
-"webERP allows inventory to be costed based on the weighted average of items "
-"in stock or full standard costing with price variances reported. The "
-"selection here determines the method used and the general ledger postings "
-"resulting from purchase invoices and shipment closing"
+msgid "webERP allows inventory to be costed based on the weighted average of items in stock or full standard costing with price variances reported. The selection here determines the method used and the general ledger postings resulting from purchase invoices and shipment closing"
 msgstr ""
 
 #: SystemParameters.php:1101
@@ -36554,10 +34393,7 @@ msgid "Auto Issue Components"
 msgstr ""
 
 #: SystemParameters.php:1111
-msgid ""
-"When items are manufactured it is possible for the components of the item to "
-"be automatically decremented from stock in accordance with the Bill of "
-"Material setting"
+msgid "When items are manufactured it is possible for the components of the item to be automatically decremented from stock in accordance with the Bill of Material setting"
 msgstr ""
 
 #: SystemParameters.php:1113
@@ -36565,10 +34401,7 @@ msgid "Prohibit Negative Stock"
 msgstr ""
 
 #: SystemParameters.php:1123
-msgid ""
-"Setting this parameter to Yes prevents invoicing and the issue of stock if "
-"this would result in negative stock. The stock problem must be corrected "
-"before the invoice or issue is allowed to be processed."
+msgid "Setting this parameter to Yes prevents invoicing and the issue of stock if this would result in negative stock. The stock problem must be corrected before the invoice or issue is allowed to be processed."
 msgstr ""
 
 #: SystemParameters.php:1126
@@ -36576,10 +34409,7 @@ msgid "Months of Audit Trail to Retain"
 msgstr ""
 
 #: SystemParameters.php:1127
-msgid ""
-"If this parameter is set to 0 (zero) then no audit trail is retained. An "
-"audit trail is a log of which users performed which additions updates and "
-"deletes of database records. The full SQL is retained"
+msgid "If this parameter is set to 0 (zero) then no audit trail is retained. An audit trail is a log of which users performed which additions updates and deletes of database records. The full SQL is retained"
 msgstr ""
 
 #: SystemParameters.php:1131
@@ -36616,9 +34446,7 @@ msgid "Path to log files"
 msgstr ""
 
 #: SystemParameters.php:1168
-msgid ""
-"The path to the directory where the log files will be stored. Note the "
-"apache user must have write permissions on this directory."
+msgid "The path to the directory where the log files will be stored. Note the apache user must have write permissions on this directory."
 msgstr ""
 
 #: SystemParameters.php:1172
@@ -36626,11 +34454,7 @@ msgid "Controlled Items Defined At Work Order Entry"
 msgstr ""
 
 #: SystemParameters.php:1177
-msgid ""
-"When set to yes, controlled items are defined at the time of the work order "
-"creation. Otherwise controlled items (serial numbers and batch/roll/lot "
-"references) are entered at the time the finished items are received against "
-"the work order"
+msgid "When set to yes, controlled items are defined at the time of the work order creation. Otherwise controlled items (serial numbers and batch/roll/lot references) are entered at the time the finished items are received against the work order"
 msgstr ""
 
 #: SystemParameters.php:1180
@@ -36638,10 +34462,7 @@ msgid "Auto Create Work Orders"
 msgstr ""
 
 #: SystemParameters.php:1191
-msgid ""
-"Setting this parameter to Yes will ensure that when a sales order is placed "
-"if there is insufficient stock then a new work order is created at the "
-"default factory location"
+msgid "Setting this parameter to Yes will ensure that when a sales order is placed if there is insufficient stock then a new work order is created at the default factory location"
 msgstr ""
 
 #: SystemParameters.php:1193
@@ -36653,9 +34474,7 @@ msgid "Could not load locations table"
 msgstr ""
 
 #: SystemParameters.php:1206
-msgid ""
-"This location is the location where work orders will be created from when "
-"the auto create work orders option is activated"
+msgid "This location is the location where work orders will be created from when the auto create work orders option is activated"
 msgstr ""
 
 #: SystemParameters.php:1208
@@ -36663,9 +34482,7 @@ msgid "Factory Manager Email Address"
 msgstr ""
 
 #: SystemParameters.php:1210
-msgid ""
-"Work orders automatically created when sales orders are entered will be "
-"emailed to this address"
+msgid "Work orders automatically created when sales orders are entered will be emailed to this address"
 msgstr ""
 
 #: SystemParameters.php:1212
@@ -36673,9 +34490,7 @@ msgid "Purchasing Manager Email Address"
 msgstr ""
 
 #: SystemParameters.php:1214
-msgid ""
-"The email address for the purchasing manager, used to receive notifications "
-"by the tendering system"
+msgid "The email address for the purchasing manager, used to receive notifications by the tendering system"
 msgstr ""
 
 #: SystemParameters.php:1216
@@ -36683,10 +34498,7 @@ msgid "Inventory Manager Email Address"
 msgstr ""
 
 #: SystemParameters.php:1218
-msgid ""
-"The email address for the inventory manager, where notifications of all "
-"manual stock adjustments created are sent by the system. Leave blank if no "
-"emails should be sent to the factory manager for manual stock adjustments"
+msgid "The email address for the inventory manager, where notifications of all manual stock adjustments created are sent by the system. Leave blank if no emails should be sent to the factory manager for manual stock adjustments"
 msgstr ""
 
 #: SystemParameters.php:1221
@@ -36694,9 +34506,7 @@ msgid "Using Smtp Mail"
 msgstr ""
 
 #: SystemParameters.php:1234
-msgid ""
-"The default setting is using mail in default php.ini, if you choose Yes for "
-"this selection, you can use the SMTP set in the setup section."
+msgid "The default setting is using mail in default php.ini, if you choose Yes for this selection, you can use the SMTP set in the setup section."
 msgstr ""
 
 #: SystemParameters.php:1238
@@ -36720,9 +34530,7 @@ msgid "Auto Log Quality Samples"
 msgstr ""
 
 #: SystemParameters.php:1258
-msgid ""
-"The flag determines if the system creates quality samples automatically for "
-"each lot during P/O Receipt and W/O Receipt transactions."
+msgid "The flag determines if the system creates quality samples automatically for each lot during P/O Receipt and W/O Receipt transactions."
 msgstr ""
 
 #: SystemParameters.php:1262
@@ -36730,9 +34538,7 @@ msgid "Allow use of short-cut menus"
 msgstr ""
 
 #: SystemParameters.php:1275
-msgid ""
-"The flag determines if the system allows users to create the javascript "
-"short cut menu - this can cause confusion to some users with some themes."
+msgid "The flag determines if the system allows users to create the javascript short cut menu - this can cause confusion to some users with some themes."
 msgstr ""
 
 #: SystemParameters.php:1280
@@ -36772,9 +34578,7 @@ msgid "The new tax authority record has been added to the database"
 msgstr ""
 
 #: TaxAuthorities.php:114
-msgid ""
-"Cannot delete this tax authority because there are tax groups defined that "
-"use it"
+msgid "Cannot delete this tax authority because there are tax groups defined that use it"
 msgstr ""
 
 #: TaxAuthorities.php:119
@@ -36886,9 +34690,7 @@ msgid "Tax Rates Maintenance"
 msgstr ""
 
 #: TaxAuthorityRates.php:21
-msgid ""
-"This page can only be called after selecting the tax authority to edit the "
-"rates for"
+msgid "This page can only be called after selecting the tax authority to edit the rates for"
 msgstr ""
 
 #: TaxAuthorityRates.php:22
@@ -36917,9 +34719,7 @@ msgid "Update Rates"
 msgstr "Ažuriraj stope"
 
 #: TaxAuthorityRates.php:109
-msgid ""
-"There are no tax rates to show - perhaps the dispatch tax province records "
-"have not yet been created?"
+msgid "There are no tax rates to show - perhaps the dispatch tax province records have not yet been created?"
 msgstr ""
 
 #: TaxCategories.php:4
@@ -36935,9 +34735,7 @@ msgid "The tax category name may not be empty"
 msgstr ""
 
 #: TaxCategories.php:49
-msgid ""
-"The tax category cannot be renamed because another with the same name "
-"already exists."
+msgid "The tax category cannot be renamed because another with the same name already exists."
 msgstr ""
 
 #: TaxCategories.php:63
@@ -36953,9 +34751,7 @@ msgid "Tax category name changed"
 msgstr ""
 
 #: TaxCategories.php:79
-msgid ""
-"The tax category cannot be created because another with the same name "
-"already exists"
+msgid "The tax category cannot be created because another with the same name already exists"
 msgstr ""
 
 #: TaxCategories.php:87
@@ -36971,9 +34767,7 @@ msgid "Cannot delete this tax category because it no longer exists"
 msgstr ""
 
 #: TaxCategories.php:130
-msgid ""
-"Cannot delete this tax category because inventory items have been created "
-"using this tax category"
+msgid "Cannot delete this tax category because inventory items have been created using this tax category"
 msgstr ""
 
 #: TaxCategories.php:131
@@ -37034,8 +34828,7 @@ msgid "The tax group description was updated to"
 msgstr ""
 
 #: TaxGroups.php:47
-msgid ""
-"A new tax group could not be added because a tax group already exists for"
+msgid "A new tax group could not be added because a tax group already exists for"
 msgstr ""
 
 #: TaxGroups.php:52
@@ -37067,16 +34860,11 @@ msgid "Could not get tax authorities in the selected tax group"
 msgstr ""
 
 #: TaxGroups.php:120
-msgid ""
-"It is inappropriate to set tax on tax where the tax is the first in the "
-"calculation order. The system has changed it back to no tax on tax for this "
-"tax authority"
+msgid "It is inappropriate to set tax on tax where the tax is the first in the calculation order. The system has changed it back to no tax on tax for this tax authority"
 msgstr ""
 
 #: TaxGroups.php:133
-msgid ""
-"Cannot delete this tax group because some customer branches are setup using "
-"it"
+msgid "Cannot delete this tax group because some customer branches are setup using it"
 msgstr ""
 
 #: TaxGroups.php:134
@@ -37117,9 +34905,7 @@ msgid "The selected tax group is no longer available."
 msgstr ""
 
 #: TaxGroups.php:237
-msgid ""
-"The group name must be more 4 and less than 40 characters and cannot be left "
-"blank"
+msgid "The group name must be more 4 and less than 40 characters and cannot be left blank"
 msgstr ""
 
 #: TaxGroups.php:237
@@ -37192,8 +34978,7 @@ msgid "Taxation Reporting Error"
 msgstr ""
 
 #: Tax.php:47
-msgid ""
-"The accounts receivable transaction details could not be retrieved because"
+msgid "The accounts receivable transaction details could not be retrieved because"
 msgstr ""
 
 #: Tax.php:63
@@ -37241,15 +35026,11 @@ msgid "Difference"
 msgstr ""
 
 #: Tax.php:332
-msgid ""
-"Adjustments for Tax paid to Customs, FBT, entertainments etc must also be "
-"entered"
+msgid "Adjustments for Tax paid to Customs, FBT, entertainments etc must also be entered"
 msgstr ""
 
 #: Tax.php:334
-msgid ""
-"This information excludes tax on journal entries/payments/receipts. All tax "
-"should be entered through AR/AP."
+msgid "This information excludes tax on journal entries/payments/receipts. All tax should be entered through AR/AP."
 msgstr ""
 
 #: Tax.php:340
@@ -37325,9 +35106,7 @@ msgid "The tax province name may not be empty"
 msgstr ""
 
 #: TaxProvinces.php:49
-msgid ""
-"The tax province cannot be renamed because another with the same name "
-"already exists."
+msgid "The tax province cannot be renamed because another with the same name already exists."
 msgstr ""
 
 #: TaxProvinces.php:62
@@ -37343,9 +35122,7 @@ msgid "The tax province no longer exists"
 msgstr ""
 
 #: TaxProvinces.php:82
-msgid ""
-"The tax province cannot be created because another with the same name "
-"already exists"
+msgid "The tax province cannot be created because another with the same name already exists"
 msgstr ""
 
 #: TaxProvinces.php:89
@@ -37353,10 +35130,7 @@ msgid "Could not add tax province"
 msgstr ""
 
 #: TaxProvinces.php:96
-msgid ""
-"Could not add tax authority rates for the new dispatch tax province. The "
-"rates of tax will not be able to be added - manual database interaction will "
-"be required to use this dispatch tax province"
+msgid "Could not add tax authority rates for the new dispatch tax province. The rates of tax will not be able to be added - manual database interaction will be required to use this dispatch tax province"
 msgstr ""
 
 #: TaxProvinces.php:101
@@ -37372,9 +35146,7 @@ msgid "Cannot delete this tax province because it no longer exists"
 msgstr ""
 
 #: TaxProvinces.php:127
-msgid ""
-"Cannot delete this tax province because at least one stock location is "
-"defined to be inside this province"
+msgid "Cannot delete this tax province because at least one stock location is defined to be inside this province"
 msgstr ""
 
 #: TaxProvinces.php:128
@@ -37466,9 +35238,7 @@ msgid "The updated of the sampleresults failed because"
 msgstr ""
 
 #: TestPlanResults.php:682
-msgid ""
-"Cannot delete this Result ID because it is a part of the Product "
-"Specification"
+msgid "Cannot delete this Result ID because it is a part of the Product Specification"
 msgstr ""
 
 #: TestPlanResults.php:688
@@ -37480,9 +35250,7 @@ msgid "Select a sample to enter results against"
 msgstr ""
 
 #: TestPlanResults.php:698
-msgid ""
-"This page can only be opened if a QA Sample has been selected. Please select "
-"a sample first"
+msgid "This page can only be opened if a QA Sample has been selected. Please select a sample first"
 msgstr ""
 
 #: TestPlanResults.php:703
@@ -37530,49 +35298,39 @@ msgid "Timesheets"
 msgstr ""
 
 #: Timesheets.php:109
-msgid ""
-"The total hours entered are zero for this line - so better to delete the line"
+msgid "The total hours entered are zero for this line - so better to delete the line"
 msgstr ""
 
 #: Timesheets.php:115 Timesheets.php:196
-msgid ""
-"The hours entered for day 1 look to be too high - this is probably an error"
+msgid "The hours entered for day 1 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:119 Timesheets.php:200
-msgid ""
-"The hours entered for day 2 look to be too high - this is probably an error"
+msgid "The hours entered for day 2 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:123 Timesheets.php:204
-msgid ""
-"The hours entered for day 3 look to be too high - this is probably an error"
+msgid "The hours entered for day 3 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:127 Timesheets.php:208
-msgid ""
-"The hours entered for day 4 look to be too high - this is probably an error"
+msgid "The hours entered for day 4 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:131 Timesheets.php:212
-msgid ""
-"The hours entered for day 5 look to be too high - this is probably an error"
+msgid "The hours entered for day 5 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:135 Timesheets.php:216
-msgid ""
-"The hours entered for day 6 look to be too high - this is probably an error"
+msgid "The hours entered for day 6 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:139 Timesheets.php:220
-msgid ""
-"The hours entered for day 7 look to be too high - this is probably an error"
+msgid "The hours entered for day 7 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:160
-msgid ""
-"If the time is non-chargable then both the work order and the work centre "
-"must reflect this. Only if a work order is selected can a work centre be set"
+msgid "If the time is non-chargable then both the work order and the work centre must reflect this. Only if a work order is selected can a work centre be set"
 msgstr ""
 
 #: Timesheets.php:164
@@ -37580,9 +35338,7 @@ msgid "If a work order is selected then the work centre must be set"
 msgstr ""
 
 #: Timesheets.php:240
-msgid ""
-"An existing timesheet record for the same work order, week ending and work "
-"centre was updated with these hours"
+msgid "An existing timesheet record for the same work order, week ending and work centre was updated with these hours"
 msgstr ""
 
 #: Timesheets.php:266
@@ -37594,9 +35350,7 @@ msgid "Timesheet record added"
 msgstr ""
 
 #: Timesheets.php:297 Timesheets.php:346
-msgid ""
-"This timesheet cannot be submitted until your full working week hours are "
-"accounted for"
+msgid "This timesheet cannot be submitted until your full working week hours are accounted for"
 msgstr ""
 
 #: Timesheets.php:297 Timesheets.php:346
@@ -37620,9 +35374,7 @@ msgid "Timesheet submitted"
 msgstr ""
 
 #: Timesheets.php:348
-msgid ""
-"This timesheet cannot be submitted until a cost is set up for the item "
-"defined for this employee"
+msgid "This timesheet cannot be submitted until a cost is set up for the item defined for this employee"
 msgstr ""
 
 #: Timesheets.php:348
@@ -37638,9 +35390,7 @@ msgid "Timesheet for the week ending"
 msgstr ""
 
 #: Timesheets.php:417
-msgid ""
-"labour stock movement records could not be inserted when processing the "
-"timesheet because"
+msgid "labour stock movement records could not be inserted when processing the timesheet because"
 msgstr ""
 
 #: Timesheets.php:418
@@ -37656,20 +35406,15 @@ msgid "hours"
 msgstr ""
 
 #: Timesheets.php:450
-msgid ""
-"The labour cost posting to a work order GL posting could not be inserted "
-"because"
+msgid "The labour cost posting to a work order GL posting could not be inserted because"
 msgstr ""
 
 #: Timesheets.php:451 WorkOrderIssue.php:358 WorkOrderIssue.php:564
-msgid ""
-"The following SQL to insert the work order issue GLTrans record was used"
+msgid "The following SQL to insert the work order issue GLTrans record was used"
 msgstr ""
 
 #: Timesheets.php:472
-msgid ""
-"The labour recovery account credit on the approval of a timesheet GL posting "
-"could not be inserted because"
+msgid "The labour recovery account credit on the approval of a timesheet GL posting could not be inserted because"
 msgstr ""
 
 #: Timesheets.php:473
@@ -37693,9 +35438,7 @@ msgid "Select a different employee"
 msgstr ""
 
 #: Timesheets.php:572
-msgid ""
-"Only employees set up to enter timesheets can use this script - please see "
-"the timesheet administrator"
+msgid "Only employees set up to enter timesheets can use this script - please see the timesheet administrator"
 msgstr ""
 
 #: Timesheets.php:577
@@ -37791,9 +35534,7 @@ msgid "The unit of measure may not be empty"
 msgstr ""
 
 #: UnitsOfMeasure.php:48
-msgid ""
-"The unit of measure can not be renamed because another with the same name "
-"already exist."
+msgid "The unit of measure can not be renamed because another with the same name already exist."
 msgstr ""
 
 #: UnitsOfMeasure.php:69
@@ -37805,9 +35546,7 @@ msgid "Unit of measure changed"
 msgstr ""
 
 #: UnitsOfMeasure.php:81
-msgid ""
-"The unit of measure can not be created because another with the same name "
-"already exists."
+msgid "The unit of measure can not be created because another with the same name already exists."
 msgstr ""
 
 #: UnitsOfMeasure.php:86
@@ -37823,9 +35562,7 @@ msgid "Cannot delete this unit of measure because it no longer exist"
 msgstr ""
 
 #: UnitsOfMeasure.php:133
-msgid ""
-"Cannot delete this unit of measure because inventory items have been created "
-"using this unit of measure"
+msgid "Cannot delete this unit of measure because inventory items have been created using this unit of measure"
 msgstr ""
 
 #: UnitsOfMeasure.php:134
@@ -37929,9 +35666,7 @@ msgid "Version 3.11 or 4.01 - 4.02"
 msgstr ""
 
 #: UpgradeDatabase.php:37 UpgradeDatabase.php:48
-msgid ""
-"This script will perform any modifications to the database required to allow "
-"the additional functionality in later scripts."
+msgid "This script will perform any modifications to the database required to allow the additional functionality in later scripts."
 msgstr ""
 
 #: UpgradeDatabase.php:37 UpgradeDatabase.php:48
@@ -37951,93 +35686,83 @@ msgid "and the database version is"
 msgstr ""
 
 #: UpgradeDatabase.php:68
-msgid ""
-"No datbase updates have been done as you selected to apply these manually - "
-"upgrade SQL scripts are under sql/mysql/ directory in the distribution"
+msgid "No datbase updates have been done as you selected to apply these manually - upgrade SQL scripts are under sql/mysql/ directory in the distribution"
 msgstr ""
 
 #: UpgradeDatabase.php:71
-msgid ""
-"If there are any failures then please check with your system administrator. "
-"Please read all notes carefully to ensure they are expected"
+msgid "If there are any failures then please check with your system administrator. Please read all notes carefully to ensure they are expected"
 msgstr ""
 
 #: UpgradeDatabase.php:162
-msgid ""
-"To perform this upgrade the web server must have write access to the config."
-"php file. Currently the web-server is reporting that it does not have "
-"appropriate permission. Please ensure config.php is writable and run the "
-"upgrade again"
+msgid "To perform this upgrade the web server must have write access to the config.php file. Currently the web-server is reporting that it does not have appropriate permission. Please ensure config.php is writable and run the upgrade again"
 msgstr ""
 
 #: UpgradeDatabase.php:173
 msgid "You should now make the config.php read only for the web server."
 msgstr ""
 
-#: UpgradeDatabase.php:208
-msgid ""
-"Only mysql upgrades are performed seamlessly at this time. Your database "
-"will need to be manually updated"
+#: UpgradeDatabase.php:210
+msgid "Only mysql upgrades are performed seamlessly at this time. Your database will need to be manually updated"
 msgstr ""
 
-#: UpgradeDatabase.php:222
+#: UpgradeDatabase.php:224
 msgid "Applying"
 msgstr ""
 
-#: UpgradeDatabase.php:250 Z_Upgrade_3.10-3.11.php:58 Z_Upgrade3.10.php:28
+#: UpgradeDatabase.php:252 Z_Upgrade_3.10-3.11.php:58 Z_Upgrade3.10.php:28
 #: Z_Upgrade3.10.php:33 Z_Upgrade3.10.php:45 Z_Upgrade3.10.php:50
 #: Z_Upgrade3.10.php:59 Z_Upgrade3.10.php:64 Z_Upgrade3.10.php:73
 #: Z_Upgrade3.10.php:78 Z_Upgrade_3.11-4.00.php:58
 msgid "Success"
 msgstr "Uspješno"
 
-#: UpgradeDatabase.php:253
+#: UpgradeDatabase.php:255
 msgid "Foreign Key already removed"
 msgstr ""
 
-#: UpgradeDatabase.php:256 Z_Upgrade_3.10-3.11.php:62
+#: UpgradeDatabase.php:258 Z_Upgrade_3.10-3.11.php:62
 #: Z_Upgrade_3.11-4.00.php:62
 msgid "Table has already been created"
 msgstr ""
 
-#: UpgradeDatabase.php:259
+#: UpgradeDatabase.php:261
 msgid "Column has already been changed"
 msgstr ""
 
-#: UpgradeDatabase.php:262 Z_Upgrade_3.10-3.11.php:66
+#: UpgradeDatabase.php:264 Z_Upgrade_3.10-3.11.php:66
 #: Z_Upgrade_3.11-4.00.php:66
 msgid "Column has already been created"
 msgstr ""
 
-#: UpgradeDatabase.php:265 Z_Upgrade_3.10-3.11.php:70
+#: UpgradeDatabase.php:267 Z_Upgrade_3.10-3.11.php:70
 #: Z_Upgrade_3.11-4.00.php:70
 msgid "Index already exists"
 msgstr ""
 
-#: UpgradeDatabase.php:268 Z_Upgrade_3.10-3.11.php:74
+#: UpgradeDatabase.php:270 Z_Upgrade_3.10-3.11.php:74
 #: Z_Upgrade_3.11-4.00.php:74
 msgid "Entry has already been done"
 msgstr ""
 
-#: UpgradeDatabase.php:271
+#: UpgradeDatabase.php:273
 msgid "SQL syntax error. The SQL error message is"
 msgstr ""
 
-#: UpgradeDatabase.php:274 Z_Upgrade_3.10-3.11.php:78
+#: UpgradeDatabase.php:276 Z_Upgrade_3.10-3.11.php:78
 #: Z_Upgrade_3.11-4.00.php:78
 msgid "Primary key already exists"
 msgstr ""
 
-#: UpgradeDatabase.php:277
+#: UpgradeDatabase.php:279
 msgid "Index already dropped previously"
 msgstr ""
 
-#: UpgradeDatabase.php:280 Z_Upgrade_3.10-3.11.php:81
+#: UpgradeDatabase.php:282 Z_Upgrade_3.10-3.11.php:81
 #: Z_Upgrade_3.11-4.00.php:81
 msgid "Failure"
 msgstr "Pogreška"
 
-#: UpgradeDatabase.php:280 Z_Upgrade_3.10-3.11.php:82
+#: UpgradeDatabase.php:282 Z_Upgrade_3.10-3.11.php:82
 #: Z_Upgrade_3.11-4.00.php:82
 msgid "Error number"
 msgstr "Broj greške"
@@ -38161,8 +35886,7 @@ msgid "User Authorised Locations"
 msgstr ""
 
 #: UserLocations.php:45
-msgid ""
-"You have not selected an inventory location to be authorised for this user"
+msgid "You have not selected an inventory location to be authorised for this user"
 msgstr ""
 
 #: UserLocations.php:64
@@ -38389,9 +36113,7 @@ msgid "The update/addition of the work centre failed because"
 msgstr ""
 
 #: WorkCentres.php:90
-msgid ""
-"Cannot delete this work centre because bills of material have been created "
-"requiring components to be added at this work center"
+msgid "Cannot delete this work centre because bills of material have been created requiring components to be added at this work center"
 msgstr ""
 
 #: WorkCentres.php:90
@@ -38399,9 +36121,7 @@ msgid "BOM items referring to this work centre code"
 msgstr ""
 
 #: WorkCentres.php:96
-msgid ""
-"Cannot delete this work centre because contract bills of material have been "
-"created having components added at this work center"
+msgid "Cannot delete this work centre because contract bills of material have been created having components added at this work center"
 msgstr ""
 
 #: WorkCentres.php:96
@@ -38438,8 +36158,7 @@ msgid "Work Centre Code"
 msgstr ""
 
 #: WorkCentres.php:216
-msgid ""
-"The code should be at least 2 characters and no illegal characters allowed"
+msgid "The code should be at least 2 characters and no illegal characters allowed"
 msgstr ""
 
 #: WorkCentres.php:216
@@ -38451,9 +36170,7 @@ msgid "Work Centre Description"
 msgstr ""
 
 #: WorkCentres.php:231
-msgid ""
-"The Work Center should be more than 3 characters and no illegal characters "
-"allowed"
+msgid "The Work Center should be more than 3 characters and no illegal characters allowed"
 msgstr ""
 
 #: WorkCentres.php:231
@@ -38529,14 +36246,11 @@ msgid "share of variance"
 msgstr ""
 
 #: WorkOrderCosting.php:388 WorkOrderCosting.php:409
-msgid ""
-"The GL posting for the work order variance could not be inserted because"
+msgid "The GL posting for the work order variance could not be inserted because"
 msgstr ""
 
 #: WorkOrderCosting.php:428
-msgid ""
-"The GL posting for the WIP side of the work order variance posting could not "
-"be inserted because"
+msgid "The GL posting for the WIP side of the work order variance posting could not be inserted because"
 msgstr ""
 
 #: WorkOrderCosting.php:466 WorkOrderCosting.php:485
@@ -38544,14 +36258,11 @@ msgid "share of usage variance"
 msgstr ""
 
 #: WorkOrderCosting.php:469
-msgid ""
-"The GL posting for the material usage variance could not be inserted because"
+msgid "The GL posting for the material usage variance could not be inserted because"
 msgstr ""
 
 #: WorkOrderCosting.php:488
-msgid ""
-"The GL posting for the WIP side of the usage variance posting could not be "
-"inserted because"
+msgid "The GL posting for the WIP side of the usage variance posting could not be inserted because"
 msgstr ""
 
 #: WorkOrderCosting.php:508 WorkOrderCosting.php:527
@@ -38563,9 +36274,7 @@ msgid "The GL posting for the cost variance could not be inserted because"
 msgstr ""
 
 #: WorkOrderCosting.php:530
-msgid ""
-"The GL posting for the WIP side of the cost variance posting could not be "
-"inserted because"
+msgid "The GL posting for the WIP side of the cost variance posting could not be inserted because"
 msgstr ""
 
 #: WorkOrderCosting.php:543
@@ -38577,23 +36286,15 @@ msgid "The SQL used to delete the predefined serial numbers was:"
 msgstr ""
 
 #: WorkOrderCosting.php:549
-msgid ""
-"The item cost as calculated from the work order has been applied against the "
-"weighted average cost and the necessary GL journals created to update stock "
-"as a result of closing this work order"
+msgid "The item cost as calculated from the work order has been applied against the weighted average cost and the necessary GL journals created to update stock as a result of closing this work order"
 msgstr ""
 
 #: WorkOrderCosting.php:551
-msgid ""
-"The work order has been closed and general ledger entries made for the "
-"variances on the work order"
+msgid "The work order has been closed and general ledger entries made for the variances on the work order"
 msgstr ""
 
 #: WorkOrderCosting.php:555
-msgid ""
-"The item costs resulting from the work order have been applied against the "
-"weighted average stock value of the items on the work order, and the work "
-"order has been closed"
+msgid "The item costs resulting from the work order have been applied against the weighted average stock value of the items on the work order, and the work order has been closed"
 msgstr ""
 
 #: WorkOrderCosting.php:557
@@ -38605,16 +36306,11 @@ msgid "Close This Work Order"
 msgstr ""
 
 #: WorkOrderCosting.php:584
-msgid ""
-"Closing the work order takes the variances to the general ledger (if "
-"integrated). The work order will no longer be able to have manufactured "
-"goods received entered against it or materials issued to it."
+msgid "Closing the work order takes the variances to the general ledger (if integrated). The work order will no longer be able to have manufactured goods received entered against it or materials issued to it."
 msgstr ""
 
 #: WorkOrderCosting.php:590
-msgid ""
-"This work order is closed and cannot accept additional issues of materials "
-"or receipts of manufactured items"
+msgid "This work order is closed and cannot accept additional issues of materials or receipts of manufactured items"
 msgstr ""
 
 #: WorkOrderEntry.php:5 includes/MainMenuLinksArray.php:65
@@ -38622,9 +36318,7 @@ msgid "Work Order Entry"
 msgstr ""
 
 #: WorkOrderEntry.php:48
-msgid ""
-"Your security settings do not allow you to create or update new Work Order "
-"at this location"
+msgid "Your security settings do not allow you to create or update new Work Order at this location"
 msgstr ""
 
 #: WorkOrderEntry.php:49 WorkOrderEntry.php:487 WorkOrderEntry.php:752
@@ -38636,9 +36330,7 @@ msgid "Failed to retrieve item number"
 msgstr ""
 
 #: WorkOrderEntry.php:323 WorkOrderEntry.php:412
-msgid ""
-"The item selected cannot be added to a work order because it is not a "
-"manufactured item"
+msgid "The item selected cannot be added to a work order because it is not a manufactured item"
 msgstr ""
 
 #: WorkOrderEntry.php:327 WorkOrderEntry.php:416
@@ -38650,22 +36342,15 @@ msgid "This item is already on the work order and cannot be added again"
 msgstr ""
 
 #: WorkOrderEntry.php:353 WorkOrderEntry.php:445 WorkOrderEntry.php:556
-msgid ""
-"The cost of this item as accumulated from the sum of the component costs is "
-"nil. This could be because there is no bill of material set up ... you may "
-"wish to double check this"
+msgid "The cost of this item as accumulated from the sum of the component costs is nil. This could be because there is no bill of material set up ... you may wish to double check this"
 msgstr ""
 
 #: WorkOrderEntry.php:356
-msgid ""
-"The cost of this item as accumulated from the sum of the component costs is "
-"zero"
+msgid "The cost of this item as accumulated from the sum of the component costs is zero"
 msgstr ""
 
 #: WorkOrderEntry.php:448
-msgid ""
-"The The cost of this item as accumulated from the sum of the component costs "
-"is zero"
+msgid "The The cost of this item as accumulated from the sum of the component costs is zero"
 msgstr ""
 
 #: WorkOrderEntry.php:486
@@ -38681,9 +36366,7 @@ msgid "The required by date entered is in an invalid format"
 msgstr ""
 
 #: WorkOrderEntry.php:523
-msgid ""
-"The factory where this work order is made can only be updated if the "
-"quantity received on all output items is 0"
+msgid "The factory where this work order is made can only be updated if the quantity received on all output items is 0"
 msgstr ""
 
 #: WorkOrderEntry.php:574
@@ -38695,9 +36378,7 @@ msgid "The work order has been updated"
 msgstr ""
 
 #: WorkOrderEntry.php:604 WorkOrderEntry.php:654
-msgid ""
-"This work order cannot be deleted because it has issues or receipts related "
-"to it"
+msgid "This work order cannot be deleted because it has issues or receipts related to it"
 msgstr ""
 
 #: WorkOrderEntry.php:610 WorkOrderEntry.php:624 WorkOrderEntry.php:661
@@ -38729,8 +36410,7 @@ msgid "Could not get the work order items"
 msgstr ""
 
 #: WorkOrderEntry.php:751
-msgid ""
-"Your location security settings do not allow you to Update this Work Order"
+msgid "Your location security settings do not allow you to Update this Work Order"
 msgstr ""
 
 #: WorkOrderEntry.php:760
@@ -38803,9 +36483,7 @@ msgid "Select a work order to issue materials to"
 msgstr ""
 
 #: WorkOrderIssue.php:28
-msgid ""
-"This page can only be opened if a work order has been selected. Please "
-"select a work order to issue materials to first"
+msgid "This page can only be opened if a work order has been selected. Please select a work order to issue materials to first"
 msgstr ""
 
 #: WorkOrderIssue.php:44 WorkOrderIssue.php:418 WorkOrderIssue.php:727
@@ -38814,56 +36492,39 @@ msgid "Could not retrieve the details of the selected work order item"
 msgstr ""
 
 #: WorkOrderIssue.php:69 WorkOrderIssue.php:442
-msgid ""
-"The work order is closed - no more materials or components can be issued to "
-"it."
+msgid "The work order is closed - no more materials or components can be issued to it."
 msgstr ""
 
 #: WorkOrderIssue.php:98
-msgid ""
-"The line counter is not set up or not numeric, please ask administrator for "
-"help"
+msgid "The line counter is not set up or not numeric, please ask administrator for help"
 msgstr ""
 
 #: WorkOrderIssue.php:117
-msgid ""
-"This issue cannot be processed because the system parameter is set to "
-"prohibit negative stock and this batch does not exist"
+msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this batch does not exist"
 msgstr ""
 
 #: WorkOrderIssue.php:122
-msgid ""
-"This issue cannot be processed because the system parameter is set to "
-"prohibit negative stock and this issue would result in this batch going into "
-"negative. Please correct the stock first before attempting another issue"
+msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this issue would result in this batch going into negative. Please correct the stock first before attempting another issue"
 msgstr ""
 
 #: WorkOrderIssue.php:137 WorkOrderIssue.php:457
-msgid ""
-"The item being issued has a zero cost. The issue will still be processed "
+msgid "The item being issued has a zero cost. The issue will still be processed "
 msgstr ""
 
 #: WorkOrderIssue.php:149 WorkOrderIssue.php:468
-msgid ""
-"This issue cannot be processed because the system parameter is set to "
-"prohibit negative stock and this issue would result in stock going into "
-"negative. Please correct the stock first before attempting another issue"
+msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this issue would result in stock going into negative. Please correct the stock first before attempting another issue"
 msgstr ""
 
 #: WorkOrderIssue.php:223 WorkOrderIssue.php:540
-msgid ""
-"stock movement records could not be inserted when processing the work order "
-"issue because"
+msgid "stock movement records could not be inserted when processing the work order issue because"
 msgstr ""
 
 #: WorkOrderIssue.php:279
-msgid ""
-"Could not check if a batch/lot reference for the item already exists because"
+msgid "Could not check if a batch/lot reference for the item already exists because"
 msgstr ""
 
 #: WorkOrderIssue.php:280
-msgid ""
-"The following SQL to test for an already existing controlled item was used"
+msgid "The following SQL to test for an already existing controlled item was used"
 msgstr ""
 
 #: WorkOrderIssue.php:306
@@ -38875,15 +36536,11 @@ msgid "The following SQL to insert the batch/lot item records was used"
 msgstr ""
 
 #: WorkOrderIssue.php:357 WorkOrderIssue.php:563
-msgid ""
-"The issue of the item to the work order GL posting could not be inserted "
-"because"
+msgid "The issue of the item to the work order GL posting could not be inserted because"
 msgstr ""
 
 #: WorkOrderIssue.php:377 WorkOrderIssue.php:582
-msgid ""
-"The stock account credit on the issue of items to a work order GL posting "
-"could not be inserted because"
+msgid "The stock account credit on the issue of items to a work order GL posting could not be inserted because"
 msgstr ""
 
 #: WorkOrderIssue.php:378 WorkOrderIssue.php:583
@@ -38907,8 +36564,7 @@ msgid "Issue more components to this work order"
 msgstr ""
 
 #: WorkOrderIssue.php:394 WorkOrderIssue.php:600
-msgid ""
-"Select a different work order for issuing materials and components against"
+msgid "Select a different work order for issuing materials and components against"
 msgstr ""
 
 #: WorkOrderIssue.php:760
@@ -38916,10 +36572,7 @@ msgid "Issue to work order"
 msgstr ""
 
 #: WorkOrderIssue.php:777
-msgid ""
-"The selected work order has been closed and variances calculated and posted. "
-"No more issues of materials and components can be made against this work "
-"order."
+msgid "The selected work order has been closed and variances calculated and posted. No more issues of materials and components can be made against this work order."
 msgstr ""
 
 #: WorkOrderIssue.php:798
@@ -38969,9 +36622,7 @@ msgid "Serial Numbers Issued"
 msgstr ""
 
 #: WorkOrderIssue.php:1074
-msgid ""
-"Could not retrieve the serial numbers available at the location specified "
-"because"
+msgid "Could not retrieve the serial numbers available at the location specified because"
 msgstr ""
 
 #: WorkOrderIssue.php:1077 WorkOrderIssue.php:1121
@@ -38999,9 +36650,7 @@ msgid "Enter the quantity of this batch/roll to issue to the work order"
 msgstr ""
 
 #: WorkOrderIssue.php:1128
-msgid ""
-"You may need to receive (input negative quantity) some items whose serial no "
-"has never existed by following"
+msgid "You may need to receive (input negative quantity) some items whose serial no has never existed by following"
 msgstr ""
 
 #: WorkOrderIssue.php:1131
@@ -39025,9 +36674,7 @@ msgid "Select a work order to receive"
 msgstr ""
 
 #: WorkOrderReceive.php:44
-msgid ""
-"This page can only be opened if a work order has been selected. Please "
-"select a work order to receive first"
+msgid "This page can only be opened if a work order has been selected. Please select a work order to receive first"
 msgstr ""
 
 #: WorkOrderReceive.php:115 WorkOrderReceive.php:132
@@ -39039,42 +36686,27 @@ msgid "The Expiry Date should be in date format"
 msgstr ""
 
 #: WorkOrderReceive.php:139
-msgid ""
-"The quantity received is greater than the quantity required even after "
-"allowing for the configured allowable over-receive proportion. If this is "
-"correct then the work order must be modified first."
+msgid "The quantity received is greater than the quantity required even after allowing for the configured allowable over-receive proportion. If this is correct then the work order must be modified first."
 msgstr ""
 
 #: WorkOrderReceive.php:156 WorkOrderReceive.php:590
-msgid ""
-"Could not check if a serial number for the stock item already exists because"
+msgid "Could not check if a serial number for the stock item already exists because"
 msgstr ""
 
 #: WorkOrderReceive.php:157 WorkOrderReceive.php:591
-msgid ""
-"The following SQL to test for an already existing serialised stock item was "
-"used"
+msgid "The following SQL to test for an already existing serialised stock item was used"
 msgstr ""
 
 #: WorkOrderReceive.php:162
-msgid ""
-"The serial number entered already exists. Duplicate serial numbers are "
-"prohibited. The duplicate item is:"
+msgid "The serial number entered already exists. Duplicate serial numbers are prohibited. The duplicate item is:"
 msgstr ""
 
 #: WorkOrderReceive.php:186
-msgid ""
-"Could not retrieve the component quantity left at the location once the "
-"component items are issued to the work order (for the purposes of checking "
-"that stock will not go negative) because"
+msgid "Could not retrieve the component quantity left at the location once the component items are issued to the work order (for the purposes of checking that stock will not go negative) because"
 msgstr ""
 
 #: WorkOrderReceive.php:190
-msgid ""
-"Receiving the selected quantity against this work order would result in "
-"negative stock for a component. The system parameters are set to prohibit "
-"negative stocks from occurring. This manufacturing receipt cannot be created "
-"until the stock on hand is corrected."
+msgid "Receiving the selected quantity against this work order would result in negative stock for a component. The system parameters are set to prohibit negative stocks from occurring. This manufacturing receipt cannot be created until the stock on hand is corrected."
 msgstr ""
 
 #: WorkOrderReceive.php:268 WorkOrderReceive.php:287
@@ -39087,26 +36719,19 @@ msgid "Quantity on hand of"
 msgstr ""
 
 #: WorkOrderReceive.php:271 includes/SQL_CommonFunctions.inc:179
-msgid ""
-"The GL credit for the stock cost adjustment posting could not be inserted "
-"because"
+msgid "The GL credit for the stock cost adjustment posting could not be inserted because"
 msgstr ""
 
 #: WorkOrderReceive.php:349
-msgid ""
-"The location stock record could not be updated by the issue of stock to the "
-"work order from an auto issue component because"
+msgid "The location stock record could not be updated by the issue of stock to the work order from an auto issue component because"
 msgstr ""
 
 #: WorkOrderReceive.php:380
-msgid ""
-"stock movement record could not be inserted for an auto-issue component "
-"because"
+msgid "stock movement record could not be inserted for an auto-issue component because"
 msgstr ""
 
 #: WorkOrderReceive.php:388
-msgid ""
-"Could not update the work order cost for an auto-issue component because"
+msgid "Could not update the work order cost for an auto-issue component because"
 msgstr ""
 
 #: WorkOrderReceive.php:389
@@ -39114,8 +36739,7 @@ msgid "The following SQL to update the work order cost was used"
 msgstr ""
 
 #: WorkOrderReceive.php:411
-msgid ""
-"The WIP side of the work order issue GL posting could not be inserted because"
+msgid "The WIP side of the work order issue GL posting could not be inserted because"
 msgstr ""
 
 #: WorkOrderReceive.php:412 WorkOrderReceive.php:431
@@ -39123,9 +36747,7 @@ msgid "The following SQL to insert the WO issue GLTrans record was used"
 msgstr ""
 
 #: WorkOrderReceive.php:430
-msgid ""
-"The stock side of the work order issue GL posting could not be inserted "
-"because"
+msgid "The stock side of the work order issue GL posting could not be inserted because"
 msgstr ""
 
 #: WorkOrderReceive.php:568
@@ -39133,21 +36755,15 @@ msgid "The predefined serial number record could not be deleted because"
 msgstr ""
 
 #: WorkOrderReceive.php:569
-msgid ""
-"The following SQL to delete the predefined work order serial number record "
-"was used"
+msgid "The following SQL to delete the predefined work order serial number record was used"
 msgstr ""
 
 #: WorkOrderReceive.php:635
-msgid ""
-"The input quantity should not be negative since there are no this lot no "
-"existed"
+msgid "The input quantity should not be negative since there are no this lot no existed"
 msgstr ""
 
 #: WorkOrderReceive.php:711
-msgid ""
-"The receipt of work order finished stock GL posting could not be inserted "
-"because"
+msgid "The receipt of work order finished stock GL posting could not be inserted because"
 msgstr ""
 
 #: WorkOrderReceive.php:755
@@ -39159,10 +36775,7 @@ msgid "Select a different work order for receiving finished stock against"
 msgstr ""
 
 #: WorkOrderReceive.php:815
-msgid ""
-"The selected work order has been closed and variances calculated and posted. "
-"No more receipts of manufactured items can be received against this work "
-"order. You should make up a new work order to receive this item against."
+msgid "The selected work order has been closed and variances calculated and posted. No more receipts of manufactured items can be received against this work order. You should make up a new work order to receive this item against."
 msgstr ""
 
 #: WorkOrderReceive.php:827
@@ -39248,9 +36861,7 @@ msgid "and output item"
 msgstr ""
 
 #: WOSerialNos.php:53
-msgid ""
-"The quantity of controlled items to add was not numeric - a number is "
-"expected"
+msgid "The quantity of controlled items to add was not numeric - a number is expected"
 msgstr ""
 
 #: WOSerialNos.php:77
@@ -39266,9 +36877,7 @@ msgid "Unable to add the serial numbers requested"
 msgstr ""
 
 #: WOSerialNos.php:114
-msgid ""
-"The batch or serial number reference has not been entered - a reference is "
-"required"
+msgid "The batch or serial number reference has not been entered - a reference is required"
 msgstr ""
 
 #: WOSerialNos.php:118 WOSerialNos.php:192
@@ -39276,15 +36885,11 @@ msgid "The quantity for the batch must be numeric"
 msgstr ""
 
 #: WOSerialNos.php:127
-msgid ""
-"The serial number or batch reference must be unique to the item - the "
-"reference entered is already entered on this work order"
+msgid "The serial number or batch reference must be unique to the item - the reference entered is already entered on this work order"
 msgstr ""
 
 #: WOSerialNos.php:134
-msgid ""
-"The serial number or batch reference must be unique to the item. The serial "
-"number/batch entered already exists"
+msgid "The serial number or batch reference must be unique to the item. The serial number/batch entered already exists"
 msgstr ""
 
 #: WOSerialNos.php:138
@@ -39304,9 +36909,7 @@ msgid "has been deleted from this work order"
 msgstr ""
 
 #: WOSerialNos.php:188
-msgid ""
-"The new batch or serial number reference has not been entered - a reference "
-"is required"
+msgid "The new batch or serial number reference has not been entered - a reference is required"
 msgstr ""
 
 #: WOSerialNos.php:202
@@ -39366,9 +36969,7 @@ msgid "Could not get the work order serial/batch items"
 msgstr ""
 
 #: WOSerialNos.php:298
-msgid ""
-"There are no serial items or batches yet defined for this work order item. "
-"Create new items first"
+msgid "There are no serial items or batches yet defined for this work order item. Create new items first"
 msgstr ""
 
 #: WOSerialNos.php:309
@@ -39552,8 +37153,7 @@ msgid "The SQL that was used to create the user locations and failed was"
 msgstr ""
 
 #: WWW_Users.php:248
-msgid ""
-"User has been authorized to use and update only his / her default location"
+msgid "User has been authorized to use and update only his / her default location"
 msgstr ""
 
 #: WWW_Users.php:254
@@ -39625,9 +37225,7 @@ msgid "At least 4 characters"
 msgstr ""
 
 #: WWW_Users.php:474
-msgid ""
-"Please input not less than 4 characters and canot be admin or contains "
-"illegal characters"
+msgid "Please input not less than 4 characters and canot be admin or contains illegal characters"
 msgstr ""
 
 #: WWW_Users.php:509
@@ -39635,10 +37233,7 @@ msgid "At least 5 characters"
 msgstr ""
 
 #: WWW_Users.php:509
-msgid ""
-"Passwords must be 5 characters or more and cannot same as the users id. A "
-"mix of upper and lower case and some non-alphanumeric characters are "
-"recommended."
+msgid "Passwords must be 5 characters or more and cannot same as the users id. A mix of upper and lower case and some non-alphanumeric characters are recommended."
 msgstr ""
 
 #: WWW_Users.php:521
@@ -39654,15 +37249,11 @@ msgid "User Can Create Tenders"
 msgstr ""
 
 #: WWW_Users.php:580
-msgid ""
-"If this user login is to be associated with a customer account, enter the "
-"customer account code"
+msgid "If this user login is to be associated with a customer account, enter the customer account code"
 msgstr ""
 
 #: WWW_Users.php:585
-msgid ""
-"If this user login is to be associated with a customer account a valid "
-"branch for the customer account must be entered."
+msgid "If this user login is to be associated with a customer account a valid branch for the customer account must be entered."
 msgstr ""
 
 #: WWW_Users.php:594
@@ -39714,9 +37305,7 @@ msgid "An error occurred selecting all bottom level components"
 msgstr ""
 
 #: Z_BottomUpCosts.php:25
-msgid ""
-"The SQL that was used to select bottom level components and failed in the "
-"process was"
+msgid "The SQL that was used to select bottom level components and failed in the process was"
 msgstr ""
 
 #: Z_BottomUpCosts.php:39
@@ -39732,9 +37321,7 @@ msgid "All cost updates committed to the database."
 msgstr ""
 
 #: Z_BottomUpCosts.php:50
-msgid ""
-"This script will not update the General Ledger stock balances for the "
-"changed costs. If you use integrated stock then do not use this utility"
+msgid "This script will not update the General Ledger stock balances for the changed costs. If you use integrated stock then do not use this utility"
 msgstr ""
 
 #: Z_BottomUpCosts.php:56
@@ -39763,9 +37350,7 @@ msgid "does not currently exist as a customer branch code in the system"
 msgstr ""
 
 #: Z_ChangeBranchCode.php:29
-msgid ""
-"The new customer branch code to change the old code to must be entered as "
-"well"
+msgid "The new customer branch code to change the old code to must be entered as well"
 msgstr ""
 
 #: Z_ChangeBranchCode.php:34
@@ -39964,8 +37549,7 @@ msgid "Deleting the old customer branch records from the CustBranch table"
 msgstr ""
 
 #: Z_ChangeCustomerCode.php:215
-msgid ""
-"The SQL to delete the old CustBranch records for the old debtor record failed"
+msgid "The SQL to delete the old CustBranch records for the old debtor record failed"
 msgstr ""
 
 #: Z_ChangeCustomerCode.php:219
@@ -40002,14 +37586,11 @@ msgid "does not currently exist as a GL account code in the system"
 msgstr ""
 
 #: Z_ChangeGLAccountCode.php:30
-msgid ""
-"The new GL account code to change the old code to contains illegal "
-"characters - no changes will be made"
+msgid "The new GL account code to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeGLAccountCode.php:35
-msgid ""
-"The new GL account code to change the old code to must be entered as well"
+msgid "The new GL account code to change the old code to must be entered as well"
 msgstr ""
 
 #: Z_ChangeGLAccountCode.php:44
@@ -40097,9 +37678,7 @@ msgid "does not currently exist as a location code in the system"
 msgstr ""
 
 #: Z_ChangeLocationCode.php:30
-msgid ""
-"The new location code to change the old code to contains illegal characters "
-"- no changes will be made"
+msgid "The new location code to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeLocationCode.php:35
@@ -40107,9 +37686,7 @@ msgid "The new location code to change the old code to must be entered as well"
 msgstr ""
 
 #: Z_ChangeLocationCode.php:40
-msgid ""
-"The new location name to change the old name to contains illegal characters "
-"- no changes will be made"
+msgid "The new location name to change the old name to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeLocationCode.php:45
@@ -40349,9 +37926,7 @@ msgid "A new salesman code entry must be provided"
 msgstr ""
 
 #: Z_ChangeSalesmanCode.php:38
-msgid ""
-"The new salesman code to change the old code to contains illegal characters "
-"- no changes will be made"
+msgid "The new salesman code to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeSalesmanCode.php:48
@@ -40420,14 +37995,11 @@ msgid "does not currently exist as a stock category in the system"
 msgstr ""
 
 #: Z_ChangeStockCategory.php:29
-msgid ""
-"The new stock category to change the old code to contains illegal characters "
-"- no changes will be made"
+msgid "The new stock category to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeStockCategory.php:35
-msgid ""
-"The new stock category to change the old code to must be entered as well"
+msgid "The new stock category to change the old code to must be entered as well"
 msgstr ""
 
 #: Z_ChangeStockCategory.php:45
@@ -40508,9 +38080,7 @@ msgid "does not currently exist as a stock code in the system"
 msgstr ""
 
 #: Z_ChangeStockCode.php:32
-msgid ""
-"The new stock code to change the old code to contains illegal characters - "
-"no changes will be made"
+msgid "The new stock code to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeStockCode.php:37
@@ -40741,13 +38311,11 @@ msgid "No additional chart details were required to be added"
 msgstr ""
 
 #: Z_CreateCompany.php:7
-msgid ""
-"UTILITY PAGE That sets up a new blank company record if not already existing"
+msgid "UTILITY PAGE That sets up a new blank company record if not already existing"
 msgstr ""
 
 #: Z_CreateCompany.php:19
-msgid ""
-"An existing company record is set up already. No alterations have been made"
+msgid "An existing company record is set up already. No alterations have been made"
 msgstr ""
 
 #: Z_CreateCompany.php:96
@@ -40763,10 +38331,7 @@ msgid "Create Database Template File"
 msgstr ""
 
 #: Z_CreateCompanyTemplateFile.php:10
-msgid ""
-"The name of the template has not been entered or is just 1 character - an "
-"informative name is required e.g. Deutsche-distribution in the case of a "
-"german distribution company"
+msgid "The name of the template has not been entered or is just 1 character - an informative name is required e.g. Deutsche-distribution in the case of a german distribution company"
 msgstr ""
 
 #: Z_CreateCompanyTemplateFile.php:202
@@ -40774,15 +38339,7 @@ msgid "Show the sql template file produced"
 msgstr ""
 
 #: Z_CreateCompanyTemplateFile.php:224
-msgid ""
-"Running the create a new company template script will export all account "
-"groups, account codes and tax set up tables including tax groups, tax "
-"authorities, tax rates etc. However, no transactions or private data will be "
-"exported. There is opportunity to prevent specific general ledger accounts "
-"from being exported where these are considered private - again no "
-"transactional or balance data is exported and you can inspect the contents "
-"of the sql file. The template file will be emailed automatically to the "
-"webERP project"
+msgid "Running the create a new company template script will export all account groups, account codes and tax set up tables including tax groups, tax authorities, tax rates etc. However, no transactions or private data will be exported. There is opportunity to prevent specific general ledger accounts from being exported where these are considered private - again no transactional or balance data is exported and you can inspect the contents of the sql file. The template file will be emailed automatically to the webERP project"
 msgstr ""
 
 #: Z_CreateCompanyTemplateFile.php:226
@@ -40790,9 +38347,7 @@ msgid "Enter the name of the template to be created"
 msgstr ""
 
 #: Z_CreateCompanyTemplateFile.php:228
-msgid ""
-"Warning: All selected accounts will be exported - please de-select the "
-"accounts you do not wish to export to the new template file"
+msgid "Warning: All selected accounts will be exported - please de-select the accounts you do not wish to export to the new template file"
 msgstr ""
 
 #: Z_CreateCompanyTemplateFile.php:248
@@ -40976,14 +38531,11 @@ msgid "The debtortranstaxes record has been deleted"
 msgstr ""
 
 #: Z_DeleteCreditNote.php:82
-msgid ""
-"A problem was encountered trying to delete the Debtor transaction record"
+msgid "A problem was encountered trying to delete the Debtor transaction record"
 msgstr ""
 
 #: Z_DeleteCreditNote.php:93
-msgid ""
-"A problem was encountered attempting to reverse the update the sales order "
-"detail record"
+msgid "A problem was encountered attempting to reverse the update the sales order detail record"
 msgstr ""
 
 #: Z_DeleteCreditNote.php:93
@@ -40991,8 +38543,7 @@ msgid "the SQL server returned the following error message"
 msgstr ""
 
 #: Z_DeleteCreditNote.php:102
-msgid ""
-"SQL to reverse update to the location stock records failed with the error"
+msgid "SQL to reverse update to the location stock records failed with the error"
 msgstr ""
 
 #: Z_DeleteCreditNote.php:115
@@ -41032,9 +38583,7 @@ msgid "has been completely deleted"
 msgstr ""
 
 #: Z_DeleteCreditNote.php:148
-msgid ""
-"To ensure the integrity of the general ledger transactions must be reposted "
-"from the period the credit note was created"
+msgid "To ensure the integrity of the general ledger transactions must be reposted from the period the credit note was created"
 msgstr ""
 
 #: Z_DeleteInvoice.php:14
@@ -41042,9 +38591,7 @@ msgid "Delete Invoice"
 msgstr "Brisanje računa"
 
 #: Z_DeleteInvoice.php:18
-msgid ""
-"This page must be called with the InvoiceNo to delete Z_DeleteInvoice.php?"
-"InvoiceNo=XX"
+msgid "This page must be called with the InvoiceNo to delete Z_DeleteInvoice.php?InvoiceNo=XX"
 msgstr ""
 
 #: Z_DeleteInvoice.php:18
@@ -41068,9 +38615,7 @@ msgid "The debtor transaction record has been deleted"
 msgstr ""
 
 #: Z_DeleteInvoice.php:125
-msgid ""
-"The SQL to reverse the update of the sales order detail records failed "
-"because"
+msgid "The SQL to reverse the update of the sales order detail records failed because"
 msgstr ""
 
 #: Z_DeleteInvoice.php:127
@@ -41094,9 +38639,7 @@ msgid "Sales analysis records deleted"
 msgstr ""
 
 #: Z_DeleteInvoice.php:149
-msgid ""
-"this deleted all sales analysis for the customer/branch and items on this "
-"invoice"
+msgid "this deleted all sales analysis for the customer/branch and items on this invoice"
 msgstr ""
 
 #: Z_DeleteInvoice.php:164
@@ -41104,8 +38647,7 @@ msgid "The SQL to delete the stock movement records failed because"
 msgstr ""
 
 #: Z_DeleteInvoice.php:166
-msgid ""
-"The stock movement records associated with the invoice have been deleted"
+msgid "The stock movement records associated with the invoice have been deleted"
 msgstr ""
 
 #: Z_DeleteInvoice.php:171
@@ -41153,8 +38695,7 @@ msgid "The SQL to delete customer transaction records failed because"
 msgstr ""
 
 #: Z_DeleteSalesTransActions.php:31
-msgid ""
-"The SQL to update the transaction numbers for all sales transactions because"
+msgid "The SQL to update the transaction numbers for all sales transactions because"
 msgstr ""
 
 #: Z_DeleteSalesTransActions.php:42
@@ -41206,15 +38747,11 @@ msgid "The SQL to delete stock related GL Transactions failed"
 msgstr ""
 
 #: Z_DeleteSalesTransActions.php:97
-msgid ""
-"Zeroing all purchase order quantities received and uncompleting all purchase "
-"orders"
+msgid "Zeroing all purchase order quantities received and uncompleting all purchase orders"
 msgstr ""
 
 #: Z_DeleteSalesTransActions.php:100
-msgid ""
-"The SQL to zero quantity received for all purchase orders line items and "
-"uncompleted all purchase order line items because"
+msgid "The SQL to zero quantity received for all purchase orders line items and uncompleted all purchase order line items because"
 msgstr ""
 
 #: Z_DeleteSalesTransActions.php:106
@@ -41222,8 +38759,7 @@ msgid "Deleting all GRN records"
 msgstr ""
 
 #: Z_DeleteSalesTransActions.php:111 Z_DeleteSalesTransActions.php:124
-msgid ""
-"The SQL to update the transaction number of stock receipts has failed because"
+msgid "The SQL to update the transaction number of stock receipts has failed because"
 msgstr ""
 
 #: Z_DeleteSalesTransActions.php:116
@@ -41231,8 +38767,7 @@ msgid "Deleting all Purchase Orders"
 msgstr ""
 
 #: Z_DeleteSalesTransActions.php:118
-msgid ""
-"The SQL to delete all purchase order details failed, the SQL statement was"
+msgid "The SQL to delete all purchase order details failed, the SQL statement was"
 msgstr ""
 
 #: Z_DeleteSalesTransActions.php:121
@@ -41240,10 +38775,7 @@ msgid "The SQL to delete all purchase orders failed because"
 msgstr ""
 
 #: Z_DeleteSalesTransActions.php:130
-msgid ""
-"It is necessary to re-post the remaining general ledger transactions for the "
-"general ledger to get back in sync with the transactions that remain. This "
-"is an option from the Z_index.php page"
+msgid "It is necessary to re-post the remaining general ledger transactions for the general ledger to get back in sync with the transactions that remain. This is an option from the Z_index.php page"
 msgstr ""
 
 #: Z_DeleteSalesTransActions.php:139
@@ -41356,9 +38888,7 @@ msgid "Fully allocate Customer transactions where < 1 c unallocated"
 msgstr ""
 
 #: Z_Fix1cAllocations.php:11
-msgid ""
-"This will update debtor transactions to show them as fully allocated where "
-"there is less than 1 cent remaining unallocated."
+msgid "This will update debtor transactions to show them as fully allocated where there is less than 1 cent remaining unallocated."
 msgstr ""
 
 #: Z_Fix1cAllocations.php:11
@@ -41437,9 +38967,7 @@ msgid "There should be three column headings:"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:43
-msgid ""
-"The file to import the chart of accounts from contains incorrect column "
-"headings"
+msgid "The file to import the chart of accounts from contains incorrect column headings"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:61 Z_ImportPriceList.php:62
@@ -41451,9 +38979,7 @@ msgid "fields received"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:80
-msgid ""
-"does not exist. First enter the account groups you require in webERP before "
-"attempting to import the accounts."
+msgid "does not exist. First enter the account groups you require in webERP before attempting to import the accounts."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:94
@@ -41487,27 +39013,19 @@ msgid "All general ledger accounts have been added to the chart of accounts"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:123
-msgid ""
-"This function loads a chart of accounts from a comma separated variable "
-"(csv) file."
+msgid "This function loads a chart of accounts from a comma separated variable (csv) file."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:124
-msgid ""
-"The file must contain three columns, and the first row should be the "
-"following headers:"
+msgid "The file must contain three columns, and the first row should be the following headers:"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:125
-msgid ""
-"followed by rows containing these three fields for each general ledger "
-"account to be uploaded."
+msgid "followed by rows containing these three fields for each general ledger account to be uploaded."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:126
-msgid ""
-"The Account Group field must have a corresponding entry in the account "
-"groups table. So these need to be set up first."
+msgid "The Account Group field must have a corresponding entry in the account groups table. So these need to be set up first."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:129 Z_ImportCustbranch.php:547
@@ -41548,9 +39066,7 @@ msgid "The Debtor No cannot contain any of the following characters"
 msgstr ""
 
 #: Z_ImportCustbranch.php:193
-msgid ""
-"The Branch code must be at least one character long and cannot be more than "
-"10 characters"
+msgid "The Branch code must be at least one character long and cannot be more than 10 characters"
 msgstr ""
 
 #: Z_ImportCustbranch.php:207
@@ -41574,15 +39090,11 @@ msgid "The salesman not empty and must exist."
 msgstr ""
 
 #: Z_ImportCustbranch.php:255
-msgid ""
-"The phone no should not contains characters other than digital,parenthese,"
-"space,minus and plus sign"
+msgid "The phone no should not contains characters other than digital,parenthese,space,minus and plus sign"
 msgstr ""
 
 #: Z_ImportCustbranch.php:261
-msgid ""
-"The fax no should not contains characters other than digital,parenthese,"
-"space,minus and plus sign"
+msgid "The fax no should not contains characters other than digital,parenthese,space,minus and plus sign"
 msgstr ""
 
 #: Z_ImportCustbranch.php:267
@@ -41680,9 +39192,7 @@ msgid "Branches not updated"
 msgstr ""
 
 #: Z_ImportCustbranch.php:535 Z_ImportDebtors.php:639
-msgid ""
-"Please ensure that your csv file is encoded in UTF-8, otherwise the input "
-"data will not store correctly in database"
+msgid "Please ensure that your csv file is encoded in UTF-8, otherwise the input data will not store correctly in database"
 msgstr ""
 
 #: Z_ImportCustbranch.php:549
@@ -41724,9 +39234,7 @@ msgid "Study a downloaded template to see the format for the file"
 msgstr ""
 
 #: Z_ImportFixedAssets.php:61
-msgid ""
-"Download a template and ensure that fields are in the same sequence as the "
-"template."
+msgid "Download a template and ensure that fields are in the same sequence as the template."
 msgstr ""
 
 #: Z_ImportFixedAssets.php:61
@@ -41771,9 +39279,7 @@ msgid "Invalid Accumulated Depreciation:"
 msgstr ""
 
 #: Z_ImportFixedAssets.php:144
-msgid ""
-"The accumulated depreciation is expected to be either zero or a positive "
-"number"
+msgid "The accumulated depreciation is expected to be either zero or a positive number"
 msgstr ""
 
 #: Z_ImportFixedAssets.php:149
@@ -41789,9 +39295,7 @@ msgid "The cost is expected to be a positive number"
 msgstr ""
 
 #: Z_ImportFixedAssets.php:158
-msgid ""
-"The depreciation type must be either \"SL\" - Straight Line or \"DV\" - "
-"Diminishing Value"
+msgid "The depreciation type must be either \"SL\" - Straight Line or \"DV\" - Diminishing Value"
 msgstr ""
 
 #: Z_ImportFixedAssets.php:159
@@ -41799,8 +39303,7 @@ msgid "Invalid depreciation type:"
 msgstr ""
 
 #: Z_ImportFixedAssets.php:165
-msgid ""
-"The asset category code entered must be exist in the assetcategories table"
+msgid "The asset category code entered must be exist in the assetcategories table"
 msgstr ""
 
 #: Z_ImportFixedAssets.php:166
@@ -41808,8 +39311,7 @@ msgid "Invalid asset category:"
 msgstr ""
 
 #: Z_ImportFixedAssets.php:171
-msgid ""
-"The asset location code entered must be exist in the asset locations table"
+msgid "The asset location code entered must be exist in the asset locations table"
 msgstr ""
 
 #: Z_ImportFixedAssets.php:172
@@ -41833,8 +39335,7 @@ msgid "The transaction for the cost of the asset could not be added because"
 msgstr ""
 
 #: Z_ImportFixedAssets.php:240 Z_ImportFixedAssets.php:261
-msgid ""
-"The SQL that was used to add the fixedasset trans record that failed was"
+msgid "The SQL that was used to add the fixedasset trans record that failed was"
 msgstr ""
 
 #: Z_ImportFixedAssets.php:265
@@ -41842,9 +39343,7 @@ msgid "Inserted the new asset:"
 msgstr ""
 
 #: Z_ImportFixedAssets.php:277
-msgid ""
-"has been completed. All assets in the file have been committed to the "
-"database."
+msgid "has been completed. All assets in the file have been committed to the database."
 msgstr ""
 
 #: Z_ImportFixedAssets.php:290
@@ -41874,9 +39373,7 @@ msgid " records failed to import"
 msgstr " zapisi nisu uvezeni"
 
 #: Z_ImportGLAccountGroups.php:65 Z_ImportGLAccountSections.php:69
-msgid ""
-"Select a csv file containing the details of the account sections that you "
-"wish to import into webERP. "
+msgid "Select a csv file containing the details of the account sections that you wish to import into webERP. "
 msgstr ""
 
 #: Z_ImportGLAccountGroups.php:66 Z_ImportGLAccountSections.php:70
@@ -41952,26 +39449,19 @@ msgid "has been completed. All transactions committed to the database"
 msgstr ""
 
 #: Z_ImportGLTransactions.php:225
-msgid ""
-"This function loads a set of general ledger transactions from a comma "
-"separated variable (csv) file."
+msgid "This function loads a set of general ledger transactions from a comma separated variable (csv) file."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:226
-msgid ""
-"The file must contain six columns, and the first row should be the following "
-"headers:"
+msgid "The file must contain six columns, and the first row should be the following headers:"
 msgstr ""
 
 #: Z_ImportGLTransactions.php:228
-msgid ""
-"followed by rows containing these six fields for each price to be uploaded."
+msgid "followed by rows containing these six fields for each price to be uploaded."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:229
-msgid ""
-"The total of the transactions must come back to zero. Debits are positive, "
-"credits are negative."
+msgid "The total of the transactions must come back to zero. Debits are positive, credits are negative."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:230
@@ -41979,8 +39469,7 @@ msgid "All the transactions must be within the same accounting period."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:231
-msgid ""
-"The Account field must have a corresponding entry in the chartmaster table."
+msgid "The Account field must have a corresponding entry in the chartmaster table."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:234
@@ -42000,14 +39489,11 @@ msgid "Import Stock Items"
 msgstr ""
 
 #: Z_ImportPartCodes.php:74
-msgid ""
-"No locations have been set up. At least one location should be set up first"
+msgid "No locations have been set up. At least one location should be set up first"
 msgstr ""
 
 #: Z_ImportPartCodes.php:76
-msgid ""
-"Select a csv file containing the details of the parts that you wish to "
-"import into webERP. "
+msgid "Select a csv file containing the details of the parts that you wish to import into webERP. "
 msgstr ""
 
 #: Z_ImportPriceList.php:4
@@ -42023,8 +39509,7 @@ msgid "Download the template to see the expected columns."
 msgstr ""
 
 #: Z_ImportPriceList.php:44
-msgid ""
-"The file to import the price list from contains incorrect column headings"
+msgid "The file to import the price list from contains incorrect column headings"
 msgstr ""
 
 #: Z_ImportPriceList.php:44 Z_UpdateItemCosts.php:41
@@ -42040,26 +39525,19 @@ msgid "The SQL that was used to add the price failed was"
 msgstr ""
 
 #: Z_ImportPriceList.php:153
-msgid ""
-"This function loads a new sales price list from a comma separated variable "
-"(csv) file."
+msgid "This function loads a new sales price list from a comma separated variable (csv) file."
 msgstr ""
 
 #: Z_ImportPriceList.php:154 Z_UpdateItemCosts.php:115
-msgid ""
-"The file must contain four columns, and the first row should be the "
-"following headers:"
+msgid "The file must contain four columns, and the first row should be the following headers:"
 msgstr ""
 
 #: Z_ImportPriceList.php:155
-msgid ""
-"followed by rows containing these four fields for each price to be uploaded."
+msgid "followed by rows containing these four fields for each price to be uploaded."
 msgstr ""
 
 #: Z_ImportPriceList.php:156
-msgid ""
-"The StockID, SalesType, and CurrencyCode fields must have a corresponding "
-"entry in the stockmaster, salestypes, and currencies tables."
+msgid "The StockID, SalesType, and CurrencyCode fields must have a corresponding entry in the stockmaster, salestypes, and currencies tables."
 msgstr ""
 
 #: Z_ImportPriceList.php:159
@@ -42091,9 +39569,7 @@ msgid "The weight of the packaged item in KGs must be numeric"
 msgstr ""
 
 #: Z_ImportStocks.php:169
-msgid ""
-"Items must be of MBFlag type Manufactured(M), Assembly(A), Kit-Set(K), "
-"Purchased(B), Dummy(D) or Phantom(G)"
+msgid "Items must be of MBFlag type Manufactured(M), Assembly(A), Kit-Set(K), Purchased(B), Dummy(D) or Phantom(G)"
 msgstr ""
 
 #: Z_ImportStocks.php:173
@@ -42101,9 +39577,7 @@ msgid "Assembly/Kitset/Phantom/Service items cannot also be controlled items"
 msgstr ""
 
 #: Z_ImportStocks.php:173
-msgid ""
-"Assemblies, Dummies and Kitsets are not physical items and batch/serial "
-"control is therefore not appropriate"
+msgid "Assemblies, Dummies and Kitsets are not physical items and batch/serial control is therefore not appropriate"
 msgstr ""
 
 #: Z_ImportStocks.php:181
@@ -42111,9 +39585,7 @@ msgid "ItemPDF must contain either a filename, or the keyword `none`"
 msgstr ""
 
 #: Z_ImportSuppliers.php:350
-msgid ""
-"Please ensure that your csv file charset is UTF-8, otherwise the data will "
-"not store correctly in database"
+msgid "Please ensure that your csv file charset is UTF-8, otherwise the data will not store correctly in database"
 msgstr ""
 
 #: Z_ImportSuppliers.php:365
@@ -42133,15 +39605,11 @@ msgid "Make locationusers Records"
 msgstr ""
 
 #: Z_MakeLocUsers.php:8 Z_MakeStockLocns.php:8
-msgid ""
-"This script makes stock location records for parts where they do not already "
-"exist"
+msgid "This script makes stock location records for parts where they do not already exist"
 msgstr ""
 
 #: Z_MakeLocUsers.php:25
-msgid ""
-"Any users that may not have had user location records have now been given "
-"new location user records"
+msgid "Any users that may not have had user location records have now been given new location user records"
 msgstr ""
 
 #: Z_MakeNewCompany.php:14
@@ -42149,11 +39617,7 @@ msgid "Make New Company Database Utility"
 msgstr ""
 
 #: Z_MakeNewCompany.php:21
-msgid ""
-"The web-server does not appear to be able to write to the companies "
-"directory to create the required directories for the new company and to "
-"upload the logo to. The system administrator will need to modify the "
-"permissions on your installation before a new company can be created"
+msgid "The web-server does not appear to be able to write to the companies directory to create the required directories for the new company and to upload the logo to. The system administrator will need to modify the permissions on your installation before a new company can be created"
 msgstr ""
 
 #: Z_MakeNewCompany.php:30
@@ -42173,9 +39637,7 @@ msgid "Attempting to create the new company directories"
 msgstr "Pokušavam kreirati direktorij za novo poduzeće"
 
 #: Z_MakeNewCompany.php:157
-msgid ""
-"This company cannot be added because either it already exists or no logo is "
-"being uploaded!"
+msgid "This company cannot be added because either it already exists or no logo is being uploaded!"
 msgstr "Nije moguće dodati poduzeće jer već postoji ili nije postavljen logo!"
 
 #: Z_MakeNewCompany.php:160
@@ -42199,11 +39661,7 @@ msgid "Cannot open the configuration file: "
 msgstr ""
 
 #: Z_MakeNewCompany.php:220
-msgid ""
-"The company details and parameters should now be set up for the new company. "
-"NB: Only a single user \"admin\" is defined with the password \"weberp\" in "
-"the new company database. A new system administrator user should be defined "
-"for the new company and this account deleted immediately."
+msgid "The company details and parameters should now be set up for the new company. NB: Only a single user \"admin\" is defined with the password \"weberp\" in the new company database. A new system administrator user should be defined for the new company and this account deleted immediately."
 msgstr ""
 
 #: Z_MakeNewCompany.php:220
@@ -42237,9 +39695,7 @@ msgid "PLEASE NOTE"
 msgstr ""
 
 #: Z_MakeNewCompany.php:243
-msgid ""
-"Enter the name of the database used for the company up to 32 characters in "
-"lower case"
+msgid "Enter the name of the database used for the company up to 32 characters in lower case"
 msgstr ""
 
 #: Z_MakeNewCompany.php:247
@@ -42264,15 +39720,11 @@ msgid "Make LocStock Records"
 msgstr ""
 
 #: Z_MakeStockLocns.php:19
-msgid ""
-"The items/locations that need stock location records created cannot be "
-"retrieved because"
+msgid "The items/locations that need stock location records created cannot be retrieved because"
 msgstr ""
 
 #: Z_MakeStockLocns.php:23
-msgid ""
-"Any stock items that may not have had stock location records have now been "
-"given new location stock records"
+msgid "Any stock items that may not have had stock location records have now been given new location stock records"
 msgstr ""
 
 #: Z_poAddLanguage.php:19
@@ -42298,9 +39750,7 @@ msgid "Current language is"
 msgstr ""
 
 #: Z_poAddLanguage.php:43
-msgid ""
-"Languages must be in the format of a two character country code an "
-"underscore _ and a two character language code in upper case"
+msgid "Languages must be in the format of a two character country code an underscore _ and a two character language code in upper case"
 msgstr ""
 
 #: Z_poAddLanguage.php:59
@@ -42312,16 +39762,11 @@ msgid "This language cannot be added because it already exists!"
 msgstr ""
 
 #: Z_poAddLanguage.php:73
-msgid ""
-"Done. You should now change to your newly created language from the user "
-"settings link above. Then you can edit the new language file header and use "
-"the language module editor to translate the system strings"
+msgid "Done. You should now change to your newly created language from the user settings link above. Then you can edit the new language file header and use the language module editor to translate the system strings"
 msgstr ""
 
 #: Z_poAddLanguage.php:86
-msgid ""
-"This utility will create a new language and a new language translation file "
-"for it from the system default"
+msgid "This utility will create a new language and a new language translation file for it from the system default"
 msgstr ""
 
 #: Z_poAddLanguage.php:87
@@ -42345,9 +39790,7 @@ msgid "You cannot use the language files without it"
 msgstr ""
 
 #: Z_poAdmin.php:27 Z_poEditLangHeader.php:80 Z_poEditLangModule.php:218
-msgid ""
-"You do not have write access to the required files please contact your "
-"system administrator"
+msgid "You do not have write access to the required files please contact your system administrator"
 msgstr ""
 
 #: Z_poAdmin.php:29 Z_poRebuildDefault.php:13 Z_poRebuildDefault.php:19
@@ -42397,9 +39840,7 @@ msgid "Done"
 msgstr "Gotovo"
 
 #: Z_poEditLangHeader.php:84 Z_poEditLangModule.php:18
-msgid ""
-"To change language click on the user name at the top left, change to "
-"language desired and click Modify"
+msgid "To change language click on the user name at the top left, change to language desired and click Modify"
 msgstr ""
 
 #: Z_poEditLangHeader.php:85 Z_poEditLangModule.php:19
@@ -42408,15 +39849,11 @@ msgstr ""
 
 #: Z_poEditLangHeader.php:86 Z_poEditLangModule.php:123
 #: Z_poEditLangRemaining.php:102
-msgid ""
-"When finished modifying you must click on Modify at the bottom in order to "
-"save changes"
+msgid "When finished modifying you must click on Modify at the bottom in order to save changes"
 msgstr ""
 
 #: Z_poEditLangHeader.php:89
-msgid ""
-"Your existing translation file (messages.po) will be backed up as messages."
-"po.old"
+msgid "Your existing translation file (messages.po) will be backed up as messages.po.old"
 msgstr ""
 
 #: Z_poEditLangHeader.php:90
@@ -42440,9 +39877,7 @@ msgid "Utility to edit a language file module"
 msgstr "Program za uređivanje datoteke s prijevodom"
 
 #: Z_poEditLangModule.php:28
-msgid ""
-"The gettext utilities must be present on your server for these language "
-"utilities to work"
+msgid "The gettext utilities must be present on your server for these language utilities to work"
 msgstr ""
 
 #: Z_poEditLangModule.php:67 Z_poEditLangRemaining.php:46
@@ -42450,11 +39885,8 @@ msgid "Writing the language file"
 msgstr "Zapisivanje datoteke s prijevodom"
 
 #: Z_poEditLangModule.php:126 Z_poEditLangRemaining.php:105
-msgid ""
-"Your existing translation file (messages.po) will be saved as messages.po.old"
-msgstr ""
-"Vaša postojeća datoteka s prijevodom (messages.po) će biti pohranjena kao "
-"messages.po.old"
+msgid "Your existing translation file (messages.po) will be saved as messages.po.old"
+msgstr "Vaša postojeća datoteka s prijevodom (messages.po) će biti pohranjena kao messages.po.old"
 
 #: Z_poEditLangModule.php:133 Z_poEditLangRemaining.php:112
 msgid "Language File for"
@@ -42497,27 +39929,16 @@ msgid "You should now edit the default language file header"
 msgstr "Potrebno je urediti zaglavlje početne datoteke s prijevodom"
 
 #: Z_poRebuildDefault.php:47
-msgid ""
-"Every new language creates a new translation file from the system default one"
-msgstr ""
-"Svaki novi prijevod stvara novu datoteku s prijevodom iz početne sustavne "
-"datoteke"
+msgid "Every new language creates a new translation file from the system default one"
+msgstr "Svaki novi prijevod stvara novu datoteku s prijevodom iz početne sustavne datoteke"
 
 #: Z_poRebuildDefault.php:48
-msgid ""
-"This utility will recreate the system default language file by going through "
-"all the script files to get all the strings"
-msgstr ""
-"Program će ponovno kreirati početnu sustavnu datoteku s prijevodom "
-"prikupljajući tekstualna polja iz svih datoteka"
+msgid "This utility will recreate the system default language file by going through all the script files to get all the strings"
+msgstr "Program će ponovno kreirati početnu sustavnu datoteku s prijevodom prikupljajući tekstualna polja iz svih datoteka"
 
 #: Z_poRebuildDefault.php:49
-msgid ""
-"This is not usually necessary but if done before a new language is created "
-"then that language will have any new or recently modified strings"
-msgstr ""
-"Ovo obično nije neophodno ali ako se provede prije kreiranja novog prijevoda "
-"biti će prisutna sva nedavno dodana tekstualna polja"
+msgid "This is not usually necessary but if done before a new language is created then that language will have any new or recently modified strings"
+msgstr "Ovo obično nije neophodno ali ako se provede prije kreiranja novog prijevoda biti će prisutna sva nedavno dodana tekstualna polja"
 
 #: Z_poRebuildDefault.php:50
 msgid "Existing languages are not affected."
@@ -42572,9 +39993,7 @@ msgid "Rebuild sales analysis Records"
 msgstr ""
 
 #: Z_RebuildSalesAnalysis.php:9
-msgid ""
-"This script rebuilds sales analysis records. NB: all sales budget figures "
-"will be lost!"
+msgid "This script rebuilds sales analysis records. NB: all sales budget figures will be lost!"
 msgstr ""
 
 #: Z_RebuildSalesAnalysis.php:58
@@ -42582,9 +40001,7 @@ msgid "The sales analysis data could not be recreated because"
 msgstr ""
 
 #: Z_RebuildSalesAnalysis.php:62
-msgid ""
-"The sales analsysis data has been recreated based on current stock master "
-"and customer master information"
+msgid "The sales analsysis data has been recreated based on current stock master and customer master information"
 msgstr ""
 
 #: Z_RemovePurchaseBackOrders.php:5
@@ -42592,11 +40009,7 @@ msgid "Remove Purchase Order Back Orders"
 msgstr ""
 
 #: Z_RemovePurchaseBackOrders.php:12
-msgid ""
-"This will alter all purchase orders where the quantity required is more than "
-"the quantity delivered - where some has been delivered already. The quantity "
-"ordered will be reduced to the same as the quantity already delivered - "
-"removing all back orders"
+msgid "This will alter all purchase orders where the quantity required is more than the quantity delivered - where some has been delivered already. The quantity ordered will be reduced to the same as the quantity already delivered - removing all back orders"
 msgstr ""
 
 #: Z_RemovePurchaseBackOrders.php:12
@@ -42616,9 +40029,7 @@ msgid "Do the Recalculation"
 msgstr ""
 
 #: Z_RePostGLFromPeriod.php:33
-msgid ""
-"Are you sure you wish to re-post all general ledger transactions since the "
-"selected period this can take some time?"
+msgid "Are you sure you wish to re-post all general ledger transactions since the selected period this can take some time?"
 msgstr ""
 
 #: Z_RePostGLFromPeriod.php:57
@@ -42646,9 +40057,7 @@ msgid "for an amount of"
 msgstr ""
 
 #: Z_ReverseSuppPaymentRun.php:49
-msgid ""
-"The update to the suppliers charges that were settled by the payment failed "
-"because"
+msgid "The update to the suppliers charges that were settled by the payment failed because"
 msgstr ""
 
 #: Z_ReverseSuppPaymentRun.php:54
@@ -42818,9 +40227,7 @@ msgid "Update Item Costs from CSV file"
 msgstr ""
 
 #: Z_UpdateItemCosts.php:41
-msgid ""
-"The file to import the item cost updates from contains incorrect column "
-"headings"
+msgid "The file to import the item cost updates from contains incorrect column headings"
 msgstr ""
 
 #: Z_UpdateItemCosts.php:71
@@ -42832,19 +40239,15 @@ msgid "Batch Update of costs"
 msgstr ""
 
 #: Z_UpdateItemCosts.php:114
-msgid ""
-"This function updates the costs of all items from a comma separated variable "
-"(csv) file."
+msgid "This function updates the costs of all items from a comma separated variable (csv) file."
 msgstr ""
 
 #: Z_UpdateItemCosts.php:116
-msgid ""
-"followed by rows containing these four fields for each cost to be updated."
+msgid "followed by rows containing these four fields for each cost to be updated."
 msgstr ""
 
 #: Z_UpdateItemCosts.php:117
-msgid ""
-"The StockID field must have a corresponding entry in the stockmaster table."
+msgid "The StockID field must have a corresponding entry in the stockmaster table."
 msgstr ""
 
 #: Z_UpdateSalesAnalysisWithLatestCustomerData.php:5
@@ -42868,9 +40271,7 @@ msgid "and branch code"
 msgstr ""
 
 #: Z_UpdateSalesAnalysisWithLatestCustomerData.php:46
-msgid ""
-"Updated the sales analysis with all the latest sales areas, salesman and "
-"sales types as set up now"
+msgid "Updated the sales analysis with all the latest sales areas, salesman and sales types as set up now"
 msgstr ""
 
 #: Z_Upgrade_3.01-3.02.php:5
@@ -42878,21 +40279,15 @@ msgid "Upgrade webERP 3.01 - 3.02"
 msgstr ""
 
 #: Z_Upgrade_3.01-3.02.php:8
-msgid ""
-"Upgrade script to number salesorderdetails records as required by version "
-"3.02 .... please wait"
+msgid "Upgrade script to number salesorderdetails records as required by version 3.02 .... please wait"
 msgstr ""
 
 #: Z_Upgrade_3.01-3.02.php:12 Z_Upgrade_3.04-3.05.php:67
-msgid ""
-"The upgrade script appears to have been run already successfully - there is "
-"no need to re-run it"
+msgid "The upgrade script appears to have been run already successfully - there is no need to re-run it"
 msgstr ""
 
 #: Z_Upgrade_3.01-3.02.php:41
-msgid ""
-"The sales orderdetails lines have been numbered appropriately for version "
-"3.02"
+msgid "The sales orderdetails lines have been numbered appropriately for version 3.02"
 msgstr ""
 
 #: Z_Upgrade_3.04-3.05.php:5
@@ -42900,9 +40295,7 @@ msgid "Upgrade webERP 3.04 - 3.05"
 msgstr ""
 
 #: Z_Upgrade_3.04-3.05.php:9
-msgid ""
-"This script will run perform any modifications to the database required to "
-"allow the additional functionality in version 3.05 scripts"
+msgid "This script will run perform any modifications to the database required to allow the additional functionality in version 3.05 scripts"
 msgstr ""
 
 #: Z_Upgrade_3.04-3.05.php:13 Z_Upgrade_3.04-3.05.php:16
@@ -42923,15 +40316,11 @@ msgid "The script to upgrade the database failed because"
 msgstr "Skripta za nadogradnju baze nije izvršena zbog"
 
 #: Z_Upgrade_3.04-3.05.php:63
-msgid ""
-"Upgrade script to put cost information against GRN records from "
-"purchorderdetails records .... please wait"
+msgid "Upgrade script to put cost information against GRN records from purchorderdetails records .... please wait"
 msgstr ""
 
 #: Z_Upgrade_3.04-3.05.php:76
-msgid ""
-"The GRN records have been updated with cost information from "
-"purchorderdetails successfully"
+msgid "The GRN records have been updated with cost information from purchorderdetails successfully"
 msgstr ""
 
 #: Z_Upgrade_3.05-3.06.php:4
@@ -42939,9 +40328,7 @@ msgid "Upgrade webERP 3.06 - 3.07"
 msgstr ""
 
 #: Z_Upgrade_3.05-3.06.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.06 "
-"required to allow the additional functionality in version 3.07 scripts"
+msgid "This script will run perform any modifications to the database since v 3.06 required to allow the additional functionality in version 3.07 scripts"
 msgstr ""
 
 #: Z_Upgrade_3.07-3.08.php:4
@@ -42949,9 +40336,7 @@ msgid "Upgrade webERP 3.071 - 3.08"
 msgstr ""
 
 #: Z_Upgrade_3.07-3.08.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.071 "
-"required to allow the additional functionality in version 3.08 scripts"
+msgid "This script will run perform any modifications to the database since v 3.071 required to allow the additional functionality in version 3.08 scripts"
 msgstr ""
 
 #: Z_Upgrade_3.08-3.09.php:4
@@ -42959,9 +40344,7 @@ msgid "Upgrade webERP 3.08 - 3.09"
 msgstr ""
 
 #: Z_Upgrade_3.08-3.09.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.08 "
-"required to allow the additional functionality in version 3.09 scripts"
+msgid "This script will run perform any modifications to the database since v 3.08 required to allow the additional functionality in version 3.09 scripts"
 msgstr ""
 
 #: Z_Upgrade_3.09-3.10.php:4
@@ -42969,9 +40352,7 @@ msgid "Upgrade webERP 3.09 - 3.10"
 msgstr ""
 
 #: Z_Upgrade_3.09-3.10.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.09 "
-"required to allow the additional functionality in version 3.09 scripts"
+msgid "This script will run perform any modifications to the database since v 3.09 required to allow the additional functionality in version 3.09 scripts"
 msgstr ""
 
 #: Z_Upgrade_3.10-3.11.php:4
@@ -42979,14 +40360,11 @@ msgid "Upgrade webERP 3.10 - 3.11"
 msgstr ""
 
 #: Z_Upgrade_3.10-3.11.php:9
-msgid ""
-"This script will run perform any modifications to the database since v 3.10 "
-"required to allow the additional functionality in version 3.11 scripts"
+msgid "This script will run perform any modifications to the database since v 3.10 required to allow the additional functionality in version 3.11 scripts"
 msgstr ""
 
 #: Z_Upgrade_3.10-3.11.php:20 Z_Upgrade_3.11-4.00.php:20
-msgid ""
-"If there are any failures then please check with your system administrator"
+msgid "If there are any failures then please check with your system administrator"
 msgstr ""
 
 #: Z_Upgrade_3.10-3.11.php:21 Z_Upgrade_3.11-4.00.php:21
@@ -42998,9 +40376,7 @@ msgid "Upgrade webERP to version 3.10.5"
 msgstr ""
 
 #: Z_Upgrade3.10.php:8
-msgid ""
-"This script will perform any modifications to the database since v 3.10 "
-"required to allow the additional functionality in version 3.10 scripts"
+msgid "This script will perform any modifications to the database since v 3.10 required to allow the additional functionality in version 3.10 scripts"
 msgstr ""
 
 #: Z_Upgrade3.10.php:18
@@ -43029,9 +40405,7 @@ msgid "Upgrade webERP 3.11 - 4.00"
 msgstr ""
 
 #: Z_Upgrade_3.11-4.00.php:9
-msgid ""
-"This script will run perform any modifications to the database since v 3.11 "
-"required to allow the additional functionality in version 4.00 scripts"
+msgid "This script will run perform any modifications to the database since v 3.11 required to allow the additional functionality in version 4.00 scripts"
 msgstr ""
 
 #: Z_UploadForm.php:7 includes/InputSerialItems.php:92
@@ -43051,8 +40425,7 @@ msgid "The file"
 msgstr "Datoteka"
 
 #: Z_UploadResult.php:12
-msgid ""
-"was uploaded to the server in the /tmp directory and has been renamed temp"
+msgid "was uploaded to the server in the /tmp directory and has been renamed temp"
 msgstr ""
 
 #: api/api_debtortransactions.php:1270 api/api_debtortransactions.php:1283
@@ -43734,16 +41107,11 @@ msgid "An error occurred in retrieving the period number"
 msgstr ""
 
 #: api/api_xml-rpc.php:14
-msgid ""
-"This function is used to login into the API methods for the specified the "
-"database."
+msgid "This function is used to login into the API methods for the specified the database."
 msgstr ""
 
 #: api/api_xml-rpc.php:15
-msgid ""
-"NOTE: using this function means that the User Name and Password fields in "
-"the following functions are no longer required.  When calling those "
-"functions, leave the last two parameters off."
+msgid "NOTE: using this function means that the User Name and Password fields in the following functions are no longer required.  When calling those functions, leave the last two parameters off."
 msgstr ""
 
 #: api/api_xml-rpc.php:16 install/index.php:949
@@ -43767,8 +41135,7 @@ msgstr ""
 #: api/api_xml-rpc.php:1981 api/api_xml-rpc.php:2035 api/api_xml-rpc.php:2068
 #: api/api_xml-rpc.php:2100 api/api_xml-rpc.php:2157 api/api_xml-rpc.php:2192
 #: api/api_xml-rpc.php:2228 api/api_xml-rpc.php:2288 api/api_xml-rpc.php:2321
-msgid ""
-"A valid weberp username. This user should have security access to this data."
+msgid "A valid weberp username. This user should have security access to this data."
 msgstr ""
 
 #: api/api_xml-rpc.php:20 api/api_xml-rpc.php:70 api/api_xml-rpc.php:106
@@ -43862,8 +41229,7 @@ msgid "It terminates the user's session thus freeing the server resources."
 msgstr ""
 
 #: api/api_xml-rpc.php:61
-msgid ""
-"This function is used to insert a new customer into the webERP database."
+msgid "This function is used to insert a new customer into the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:62 api/api_xml-rpc.php:134
@@ -43875,9 +41241,7 @@ msgstr ""
 #: api/api_xml-rpc.php:1283 api/api_xml-rpc.php:1317 api/api_xml-rpc.php:1352
 #: api/api_xml-rpc.php:2352 api/api_xml-rpc.php:2388 api/api_xml-rpc.php:2662
 #: api/api_xml-rpc.php:2698 api/api_xml-rpc.php:2734
-msgid ""
-"A set of key/value pairs where the key must be identical to the name of the "
-"field to be updated. "
+msgid "A set of key/value pairs where the key must be identical to the name of the field to be updated. "
 msgstr ""
 
 #: api/api_xml-rpc.php:64 api/api_xml-rpc.php:101 api/api_xml-rpc.php:136
@@ -43912,9 +41276,7 @@ msgstr "i osjetljivi su na velika/mala slova. "
 #: api/api_xml-rpc.php:1221 api/api_xml-rpc.php:1285 api/api_xml-rpc.php:1319
 #: api/api_xml-rpc.php:1354 api/api_xml-rpc.php:2354 api/api_xml-rpc.php:2390
 #: api/api_xml-rpc.php:2664 api/api_xml-rpc.php:2700 api/api_xml-rpc.php:2736
-msgid ""
-"The values should be of the correct type, and the api will check them before "
-"updating the database. "
+msgid "The values should be of the correct type, and the api will check them before updating the database. "
 msgstr ""
 
 #: api/api_xml-rpc.php:66 api/api_xml-rpc.php:103 api/api_xml-rpc.php:138
@@ -43922,16 +41284,11 @@ msgstr ""
 #: api/api_xml-rpc.php:1223 api/api_xml-rpc.php:1286 api/api_xml-rpc.php:1321
 #: api/api_xml-rpc.php:1356 api/api_xml-rpc.php:2355 api/api_xml-rpc.php:2391
 #: api/api_xml-rpc.php:2665 api/api_xml-rpc.php:2701 api/api_xml-rpc.php:2737
-msgid ""
-"It is not necessary to include all the fields in this parameter, the "
-"database default value will be used if the field is not given."
+msgid "It is not necessary to include all the fields in this parameter, the database default value will be used if the field is not given."
 msgstr ""
 
 #: api/api_xml-rpc.php:67
-msgid ""
-"If the Create Debtor Codes Automatically flag is set, then anything sent in "
-"the debtorno field will be ignored, and the debtorno field will be set "
-"automatically."
+msgid "If the Create Debtor Codes Automatically flag is set, then anything sent in the debtorno field will be ignored, and the debtorno field will be set automatically."
 msgstr ""
 
 #: api/api_xml-rpc.php:69 api/api_xml-rpc.php:105 api/api_xml-rpc.php:141
@@ -43953,8 +41310,7 @@ msgstr ""
 #: api/api_xml-rpc.php:2878 api/api_xml-rpc.php:2907 api/api_xml-rpc.php:2936
 #: api/api_xml-rpc.php:2959 api/api_xml-rpc.php:2986 api/api_xml-rpc.php:2988
 #: api/api_xml-rpc.php:3019 api/api_xml-rpc.php:3051
-msgid ""
-"A valid weberp username. This user should have security access  to this data."
+msgid "A valid weberp username. This user should have security access  to this data."
 msgstr ""
 
 #: api/api_xml-rpc.php:72 api/api_xml-rpc.php:108 api/api_xml-rpc.php:144
@@ -43980,14 +41336,11 @@ msgstr ""
 #: api/api_xml-rpc.php:1095 api/api_xml-rpc.php:1127 api/api_xml-rpc.php:1163
 #: api/api_xml-rpc.php:2362 api/api_xml-rpc.php:2672 api/api_xml-rpc.php:2708
 #: api/api_xml-rpc.php:2744
-msgid ""
-"Otherwise an array of error codes is returned and no insertion takes place. "
+msgid "Otherwise an array of error codes is returned and no insertion takes place. "
 msgstr ""
 
 #: api/api_xml-rpc.php:98
-msgid ""
-"This function is used to insert a new customer branch into the webERP "
-"database."
+msgid "This function is used to insert a new customer branch into the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:99 api/api_xml-rpc.php:170
@@ -43995,9 +41348,7 @@ msgid "Branch Details"
 msgstr "Detalji o podružnici"
 
 #: api/api_xml-rpc.php:133
-msgid ""
-"This function is used to modify a customer which is already setup in the "
-"webERP database."
+msgid "This function is used to modify a customer which is already setup in the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:139
@@ -44005,27 +41356,19 @@ msgid "The debtorno must already exist in the weberp database."
 msgstr ""
 
 #: api/api_xml-rpc.php:146 api/api_xml-rpc.php:718 api/api_xml-rpc.php:2399
-msgid ""
-"Otherwise an array of error codes is returned and no modification takes "
-"place. "
+msgid "Otherwise an array of error codes is returned and no modification takes place. "
 msgstr ""
 
 #: api/api_xml-rpc.php:169
-msgid ""
-"This function is used to modify a customer branch which is already setup in "
-"the webERP database."
+msgid "This function is used to modify a customer branch which is already setup in the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:175
-msgid ""
-"The branchcode/debtorno combination must already exist in the weberp "
-"database."
+msgid "The branchcode/debtorno combination must already exist in the weberp database."
 msgstr ""
 
 #: api/api_xml-rpc.php:205
-msgid ""
-"This function is used to retrieve a list of the branch codes for the Debtor "
-"Number supplied."
+msgid "This function is used to retrieve a list of the branch codes for the Debtor Number supplied."
 msgstr ""
 
 #: api/api_xml-rpc.php:206 api/api_xml-rpc.php:239 api/api_xml-rpc.php:278
@@ -44033,15 +41376,11 @@ msgid "Debtor number"
 msgstr ""
 
 #: api/api_xml-rpc.php:207 api/api_xml-rpc.php:240 api/api_xml-rpc.php:279
-msgid ""
-"This is a string value. It must be a valid debtor number that is already in "
-"the webERP database."
+msgid "This is a string value. It must be a valid debtor number that is already in the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:212
-msgid ""
-"If successful this function returns an array of branch codes, which may be "
-"strings or integers. "
+msgid "If successful this function returns an array of branch codes, which may be strings or integers. "
 msgstr ""
 
 #: api/api_xml-rpc.php:213 api/api_xml-rpc.php:1094
@@ -44058,21 +41397,15 @@ msgid "Otherwise an array of error codes is returned. "
 msgstr ""
 
 #: api/api_xml-rpc.php:238
-msgid ""
-"This function is used to retrieve the details of a customer branch from the "
-"webERP database."
+msgid "This function is used to retrieve the details of a customer branch from the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:242
-msgid ""
-"This is a string value. It must be a valid branch code that is already in "
-"the webERP database, and associated with the debtorno in Parameter[0]"
+msgid "This is a string value. It must be a valid branch code that is already in the webERP database, and associated with the debtorno in Parameter[0]"
 msgstr ""
 
 #: api/api_xml-rpc.php:247
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this branch. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this branch. "
 msgstr ""
 
 #: api/api_xml-rpc.php:248
@@ -44088,21 +41421,15 @@ msgid "All fields will be in the set regardless of whether the value was set."
 msgstr ""
 
 #: api/api_xml-rpc.php:277 api/api_xml-rpc.php:310
-msgid ""
-"This function is used to retrieve the details of a customer from the webERP "
-"database."
+msgid "This function is used to retrieve the details of a customer from the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:284
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this customer. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this customer. "
 msgstr ""
 
 #: api/api_xml-rpc.php:285
-msgid ""
-"The key will be identical with field name from the debtorsmaster table. All "
-"fields will be in the set regardless of whether the value was set."
+msgid "The key will be identical with field name from the debtorsmaster table. All fields will be in the set regardless of whether the value was set."
 msgstr ""
 
 #: api/api_xml-rpc.php:312
@@ -44118,9 +41445,7 @@ msgid "A (partial) string to match in the above Field Name."
 msgstr ""
 
 #: api/api_xml-rpc.php:321
-msgid ""
-"This function returns an array of customer IDs, which may be integers or "
-"strings. "
+msgid "This function returns an array of customer IDs, which may be integers or strings. "
 msgstr ""
 
 #: api/api_xml-rpc.php:349
@@ -44132,9 +41457,7 @@ msgid "This function returns an array of currency abbreviations. "
 msgstr ""
 
 #: api/api_xml-rpc.php:377
-msgid ""
-"This function takes a currency abbreviation and returns details of that "
-"currency."
+msgid "This function takes a currency abbreviation and returns details of that currency."
 msgstr ""
 
 #: api/api_xml-rpc.php:378
@@ -44158,9 +41481,7 @@ msgid "This function returns an array of sales type abbreviations. "
 msgstr ""
 
 #: api/api_xml-rpc.php:438
-msgid ""
-"This function takes a sales type abbreviation and returns details of that "
-"sales type."
+msgid "This function takes a sales type abbreviation and returns details of that sales type."
 msgstr ""
 
 #: api/api_xml-rpc.php:439
@@ -44176,8 +41497,7 @@ msgid "This function returns an array of sales type details."
 msgstr ""
 
 #: api/api_xml-rpc.php:469
-msgid ""
-"This function is used to insert sales type details into the webERP database."
+msgid "This function is used to insert sales type details into the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:470
@@ -44193,9 +41513,7 @@ msgid "This function returns an array of hold reason codes."
 msgstr ""
 
 #: api/api_xml-rpc.php:531
-msgid ""
-"This function takes a hold reason code and returns details of that hold "
-"reason."
+msgid "This function takes a hold reason code and returns details of that hold reason."
 msgstr ""
 
 #: api/api_xml-rpc.php:532 api/api_xml-rpc.php:588
@@ -44203,8 +41521,7 @@ msgid "Hold reason code"
 msgstr ""
 
 #: api/api_xml-rpc.php:533
-msgid ""
-"A hold reason abbreviation as returned by the GetHoldReasonList function."
+msgid "A hold reason abbreviation as returned by the GetHoldReasonList function."
 msgstr ""
 
 #: api/api_xml-rpc.php:538
@@ -44220,14 +41537,11 @@ msgid "This function returns an array of payment terms abbreviations."
 msgstr ""
 
 #: api/api_xml-rpc.php:587
-msgid ""
-"This function takes a payment terms abbreviation and returns details of that "
-"payment terms type."
+msgid "This function takes a payment terms abbreviation and returns details of that payment terms type."
 msgstr ""
 
 #: api/api_xml-rpc.php:589
-msgid ""
-"A payment terms abbreviation as returned by the GetPaymentTermsList function."
+msgid "A payment terms abbreviation as returned by the GetPaymentTermsList function."
 msgstr ""
 
 #: api/api_xml-rpc.php:594 api/api_xml-rpc.php:651
@@ -44243,9 +41557,7 @@ msgid "This function returns an array of payment method codes."
 msgstr ""
 
 #: api/api_xml-rpc.php:644
-msgid ""
-"This function takes a payment method code and returns details of that "
-"payment method."
+msgid "This function takes a payment method code and returns details of that payment method."
 msgstr ""
 
 #: api/api_xml-rpc.php:645
@@ -44253,14 +41565,11 @@ msgid "Payment method code"
 msgstr ""
 
 #: api/api_xml-rpc.php:646
-msgid ""
-"A payment method code as returned by the GetPaymentMethodsList function."
+msgid "A payment method code as returned by the GetPaymentMethodsList function."
 msgstr ""
 
 #: api/api_xml-rpc.php:676
-msgid ""
-"This function inserts a new stock item into webERP, including updating the "
-"locstock table."
+msgid "This function inserts a new stock item into webERP, including updating the locstock table."
 msgstr ""
 
 #: api/api_xml-rpc.php:677 api/api_xml-rpc.php:710
@@ -44268,9 +41577,7 @@ msgid "Stock Item Details"
 msgstr ""
 
 #: api/api_xml-rpc.php:678
-msgid ""
-"Key/value pairs of data to insert. The key must be identical with the "
-"database field name."
+msgid "Key/value pairs of data to insert. The key must be identical with the database field name."
 msgstr ""
 
 #: api/api_xml-rpc.php:709
@@ -44282,15 +41589,11 @@ msgid "Key/value pairs of data to modify."
 msgstr ""
 
 #: api/api_xml-rpc.php:742
-msgid ""
-"This function takes a stock item code and returns an array of key/value "
-"pairs."
+msgid "This function takes a stock item code and returns an array of key/value pairs."
 msgstr ""
 
 #: api/api_xml-rpc.php:743
-msgid ""
-"The keys represent the database field names, and the values are the value of "
-"that field."
+msgid "The keys represent the database field names, and the values are the value of that field."
 msgstr ""
 
 #: api/api_xml-rpc.php:745 api/api_xml-rpc.php:976 api/api_xml-rpc.php:1019
@@ -44298,21 +41601,15 @@ msgid "The StockID code to identify the item in the database."
 msgstr ""
 
 #: api/api_xml-rpc.php:750
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this stock item. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this stock item. "
 msgstr ""
 
 #: api/api_xml-rpc.php:751
-msgid ""
-"The key will be identical with field name from the stockmaster table. All "
-"fields will be in the set regardless of whether the value was set."
+msgid "The key will be identical with field name from the stockmaster table. All fields will be in the set regardless of whether the value was set."
 msgstr ""
 
 #: api/api_xml-rpc.php:776
-msgid ""
-"This function searches the stockmaster table and returns an array of stock "
-"items matching that criteria."
+msgid "This function searches the stockmaster table and returns an array of stock items matching that criteria."
 msgstr ""
 
 #: api/api_xml-rpc.php:778 api/api_xml-rpc.php:2188
@@ -44328,36 +41625,26 @@ msgid "The SQL search pattern to select items in the database."
 msgstr ""
 
 #: api/api_xml-rpc.php:785
-msgid ""
-"Returns an array of stock codes matching the criteria send, or an array of "
-"error codes"
+msgid "Returns an array of stock codes matching the criteria send, or an array of error codes"
 msgstr ""
 
 #: api/api_xml-rpc.php:813 api/api_xml-rpc.php:844 api/api_xml-rpc.php:875
 #: api/api_xml-rpc.php:2494 api/api_xml-rpc.php:2530 api/api_xml-rpc.php:2576
 #: api/api_xml-rpc.php:2772
-msgid ""
-"A string field containing a valid stockid that must already be setup in the "
-"stockmaster table. The api will check this before making the enquiry."
+msgid "A string field containing a valid stockid that must already be setup in the stockmaster table. The api will check this before making the enquiry."
 msgstr ""
 
 #: api/api_xml-rpc.php:818
-msgid ""
-"This function returns an array of stock quantities by location for this "
-"stock item. "
+msgid "This function returns an array of stock quantities by location for this stock item. "
 msgstr ""
 
 #: api/api_xml-rpc.php:849
-msgid ""
-"This function returns an array of stock reorder levels by location for this "
-"stock item."
+msgid "This function returns an array of stock reorder levels by location for this stock item."
 msgstr ""
 
 #: api/api_xml-rpc.php:877 api/api_xml-rpc.php:2532 api/api_xml-rpc.php:2578
 #: api/api_xml-rpc.php:2774
-msgid ""
-"A string field containing a valid location code that must already be setup "
-"in the locations table. The api will check this before making the enquiry."
+msgid "A string field containing a valid location code that must already be setup in the locations table. The api will check this before making the enquiry."
 msgstr ""
 
 #: api/api_xml-rpc.php:878
@@ -44365,21 +41652,15 @@ msgid "Reorder level"
 msgstr ""
 
 #: api/api_xml-rpc.php:879
-msgid ""
-"A numeric field containing the reorder level for this stockid/location "
-"combination."
+msgid "A numeric field containing the reorder level for this stockid/location combination."
 msgstr ""
 
 #: api/api_xml-rpc.php:884
-msgid ""
-"This function returns zero if the transaction was successful or an array of "
-"error codes if not. "
+msgid "This function returns zero if the transaction was successful or an array of error codes if not. "
 msgstr ""
 
 #: api/api_xml-rpc.php:912
-msgid ""
-"This function returns the quantity allocated of the stock item id sent as a "
-"parameter."
+msgid "This function returns the quantity allocated of the stock item id sent as a parameter."
 msgstr ""
 
 #: api/api_xml-rpc.php:914
@@ -44387,33 +41668,23 @@ msgid "The StockID code to identify items ordered but not yet shipped."
 msgstr ""
 
 #: api/api_xml-rpc.php:919
-msgid ""
-"This function returns an integer value of the quantity allocated or an array "
-"of error codes if not. "
+msgid "This function returns an integer value of the quantity allocated or an array of error codes if not. "
 msgstr ""
 
 #: api/api_xml-rpc.php:943
-msgid ""
-"This function takes a stock ID and returns the quantity of this stock that "
-"is currently on outstanding purchase orders."
+msgid "This function takes a stock ID and returns the quantity of this stock that is currently on outstanding purchase orders."
 msgstr ""
 
 #: api/api_xml-rpc.php:945
-msgid ""
-"The StockID code to identify items in the database on order, but not yet "
-"received."
+msgid "The StockID code to identify items in the database on order, but not yet received."
 msgstr ""
 
 #: api/api_xml-rpc.php:950
-msgid ""
-"This function returns an integer value of the quantity on order or an array "
-"of error codes if not."
+msgid "This function returns an integer value of the quantity on order or an array of error codes if not."
 msgstr ""
 
 #: api/api_xml-rpc.php:974
-msgid ""
-"This function sets the sales price for a stock ID in the sales type and "
-"currency passed to the function"
+msgid "This function sets the sales price for a stock ID in the sales type and currency passed to the function"
 msgstr ""
 
 #: api/api_xml-rpc.php:977 api/api_xml-rpc.php:1020
@@ -44437,9 +41708,7 @@ msgid "Returns a zero if successful or else an array of error codes"
 msgstr ""
 
 #: api/api_xml-rpc.php:1017
-msgid ""
-"This function gets the sales price for a stock ID in the sales type and "
-"currency passed to the function"
+msgid "This function gets the sales price for a stock ID in the sales type and currency passed to the function"
 msgstr ""
 
 #: api/api_xml-rpc.php:1023
@@ -44447,14 +41716,11 @@ msgid "The sales type of the item in the database."
 msgstr ""
 
 #: api/api_xml-rpc.php:1028
-msgid ""
-"Returns the sales price for he stock item whose ID is passed in the function"
+msgid "Returns the sales price for he stock item whose ID is passed in the function"
 msgstr ""
 
 #: api/api_xml-rpc.php:1056
-msgid ""
-"Creates a customer receipt from the details passed to the method as an "
-"associative array"
+msgid "Creates a customer receipt from the details passed to the method as an associative array"
 msgstr ""
 
 #: api/api_xml-rpc.php:1057
@@ -44462,25 +41728,15 @@ msgid "Receipt Details"
 msgstr ""
 
 #: api/api_xml-rpc.php:1058
-msgid ""
-"An associative array describing the customer receipt with the following "
-"fields: debtorno - the customer code; trandate - the date of the receipt in "
-"Y-m-d format; amountfx - the amount in FX; paymentmethod - the payment "
-"method of the receipt e.g. cash/EFTPOS/credit card; bankaccount - the webERP "
-"bank account to use for the transaction, reference - the reference to record "
-"against the webERP receipt transaction"
+msgid "An associative array describing the customer receipt with the following fields: debtorno - the customer code; trandate - the date of the receipt in Y-m-d format; amountfx - the amount in FX; paymentmethod - the payment method of the receipt e.g. cash/EFTPOS/credit card; bankaccount - the webERP bank account to use for the transaction, reference - the reference to record against the webERP receipt transaction"
 msgstr ""
 
 #: api/api_xml-rpc.php:1064
-msgid ""
-"If the first element is zero then the function was successful, and the "
-"second element is the receipt number. "
+msgid "If the first element is zero then the function was successful, and the second element is the receipt number. "
 msgstr ""
 
 #: api/api_xml-rpc.php:1086
-msgid ""
-"Allocates a debtor receipt or credit to a debtor invoice. Using the "
-"customerref field to match up which invoice to allocate to"
+msgid "Allocates a debtor receipt or credit to a debtor invoice. Using the customerref field to match up which invoice to allocate to"
 msgstr ""
 
 #: api/api_xml-rpc.php:1087
@@ -44488,21 +41744,11 @@ msgid "Allocation Details"
 msgstr ""
 
 #: api/api_xml-rpc.php:1088
-msgid ""
-"An associative array describing the customer, the transaction being "
-"allocated from, it's transaction type 12 for a receipt or 11 for a credit "
-"note, the webERP transaction number, the customer ref that is to be searched "
-"for in invoices to match to. The fields are: debtorno, type, transno, "
-"customerref"
+msgid "An associative array describing the customer, the transaction being allocated from, it's transaction type 12 for a receipt or 11 for a credit note, the webERP transaction number, the customer ref that is to be searched for in invoices to match to. The fields are: debtorno, type, transno, customerref"
 msgstr ""
 
 #: api/api_xml-rpc.php:1116
-msgid ""
-"Creates a credit note from header details associative array and line items. "
-"This function implements most of a webERP credit note with the exception "
-"that it cannot handle serialised or lot/batch controlled items. All the "
-"necessary updates and inserts are handled for stock quantities returned, "
-"taxes, sales analysis, stock movements, sales and cost of sales journals"
+msgid "Creates a credit note from header details associative array and line items. This function implements most of a webERP credit note with the exception that it cannot handle serialised or lot/batch controlled items. All the necessary updates and inserts are handled for stock quantities returned, taxes, sales analysis, stock movements, sales and cost of sales journals"
 msgstr ""
 
 #: api/api_xml-rpc.php:1117
@@ -44510,9 +41756,7 @@ msgid "Credit Note Header Details"
 msgstr ""
 
 #: api/api_xml-rpc.php:1118
-msgid ""
-"An associative array describing the credit note header with the fields "
-"debtorno, branchcode, trandate, tpe, fromstkloc, customerref, shipvia"
+msgid "An associative array describing the credit note header with the fields debtorno, branchcode, trandate, tpe, fromstkloc, customerref, shipvia"
 msgstr ""
 
 #: api/api_xml-rpc.php:1119
@@ -44520,27 +41764,15 @@ msgid "Credit note line items"
 msgstr ""
 
 #: api/api_xml-rpc.php:1120
-msgid ""
-"The lines of stock being returned on this credit note. Only stock returns "
-"can be dealt with using this API method. This is an array of associative "
-"arrays containing the fields, stockid, price, qty, discountpercent for the "
-"items returned"
+msgid "The lines of stock being returned on this credit note. Only stock returns can be dealt with using this API method. This is an array of associative arrays containing the fields, stockid, price, qty, discountpercent for the items returned"
 msgstr ""
 
 #: api/api_xml-rpc.php:1126
-msgid ""
-"If the first element is zero then the function was successful, and the "
-"second element is the credit note number. "
+msgid "If the first element is zero then the function was successful, and the second element is the credit note number. "
 msgstr ""
 
 #: api/api_xml-rpc.php:1148
-msgid ""
-"Inserts a sales invoice into the debtortrans table and does the relevant GL "
-"entries. Note that this function does not do the tax entries, insert stock "
-"movements, update the stock quanties, sales analysis data or do any cost of "
-"sales gl journals. Caution is advised in using this function. To create a "
-"full webERP invoice with all tables updated use the InvoiceSalesOrder "
-"function."
+msgid "Inserts a sales invoice into the debtortrans table and does the relevant GL entries. Note that this function does not do the tax entries, insert stock movements, update the stock quanties, sales analysis data or do any cost of sales gl journals. Caution is advised in using this function. To create a full webERP invoice with all tables updated use the InvoiceSalesOrder function."
 msgstr ""
 
 #: api/api_xml-rpc.php:1149
@@ -44552,27 +41784,19 @@ msgid "An array of index/value items describing the invoice."
 msgstr ""
 
 #: api/api_xml-rpc.php:1153
-msgid ""
-"The transno key is generated by this call, and if a value is supplied, it "
-"will be ignored. "
+msgid "The transno key is generated by this call, and if a value is supplied, it will be ignored. "
 msgstr ""
 
 #: api/api_xml-rpc.php:1154
-msgid ""
-"Two additional fields are required. \"partcode\" needs to be a genuine part "
-"number, though it appears to serve no real purpose. "
+msgid "Two additional fields are required. \"partcode\" needs to be a genuine part number, though it appears to serve no real purpose. "
 msgstr ""
 
 #: api/api_xml-rpc.php:1155
-msgid ""
-"\"salesarea\" also is required, though again it appears to serve no useful "
-"purpose. "
+msgid "\"salesarea\" also is required, though again it appears to serve no useful purpose. "
 msgstr ""
 
 #: api/api_xml-rpc.php:1162
-msgid ""
-"If the first element is zero then the function was successful, and the "
-"second element is the invoice number. "
+msgid "If the first element is zero then the function was successful, and the second element is the invoice number. "
 msgstr ""
 
 #: api/api_xml-rpc.php:1186 api/api_xml-rpc.php:1384 api/api_xml-rpc.php:1415
@@ -44583,13 +41807,7 @@ msgid "Return Value Descriptions go here"
 msgstr ""
 
 #: api/api_xml-rpc.php:1187
-msgid ""
-"This function is used to insert a new Sales Credit to the webERP database. "
-"Note that this function does not implement a webERP credit note in full and "
-"caution is advised in using this function. It does not handle tax at all, it "
-"does not add stockmovements, it does not update stock for any quantity "
-"returned or update sales analysis. To create a credit note using webERP "
-"logic use the CreateCreditNote function"
+msgid "This function is used to insert a new Sales Credit to the webERP database. Note that this function does not implement a webERP credit note in full and caution is advised in using this function. It does not handle tax at all, it does not add stockmovements, it does not update stock for any quantity returned or update sales analysis. To create a credit note using webERP logic use the CreateCreditNote function"
 msgstr ""
 
 #: api/api_xml-rpc.php:1188
@@ -44597,9 +41815,7 @@ msgid "Credit Details"
 msgstr ""
 
 #: api/api_xml-rpc.php:1189
-msgid ""
-"An array of index/value items describing the credit.  All values must be "
-"negative."
+msgid "An array of index/value items describing the credit.  All values must be negative."
 msgstr ""
 
 #: api/api_xml-rpc.php:1218
@@ -44607,16 +41823,11 @@ msgid "Insert Sales Order Header"
 msgstr ""
 
 #: api/api_xml-rpc.php:1222
-msgid ""
-"The orderno key is generated by this call, and if a value is supplied, it "
-"will be ignored. "
+msgid "The orderno key is generated by this call, and if a value is supplied, it will be ignored. "
 msgstr ""
 
 #: api/api_xml-rpc.php:1228
-msgid ""
-"If successful this function returns a two element array; the first element "
-"is 0 for success or an error code, while the second element is the order "
-"number."
+msgid "If successful this function returns a two element array; the first element is 0 for success or an error code, while the second element is the order number."
 msgstr ""
 
 #: api/api_xml-rpc.php:1252
@@ -44628,10 +41839,7 @@ msgid "An integer representing the webERP sales order number"
 msgstr ""
 
 #: api/api_xml-rpc.php:1258
-msgid ""
-"If successful this function returns a two element array; the first element "
-"is 0 for success or an error code, while the second element is the invoice "
-"number."
+msgid "If successful this function returns a two element array; the first element is 0 for success or an error code, while the second element is the invoice number."
 msgstr ""
 
 #: api/api_xml-rpc.php:1282
@@ -44639,9 +41847,7 @@ msgid "Modify Sales Order Header Details"
 msgstr ""
 
 #: api/api_xml-rpc.php:1291
-msgid ""
-"If successful this function returns a single element array with the value 0; "
-"otherwise, it contains all error codes encountered during the update."
+msgid "If successful this function returns a single element array with the value 0; otherwise, it contains all error codes encountered during the update."
 msgstr ""
 
 #: api/api_xml-rpc.php:1316
@@ -44653,9 +41859,7 @@ msgid "The orderno key must be one of these values. "
 msgstr ""
 
 #: api/api_xml-rpc.php:1326 api/api_xml-rpc.php:1361
-msgid ""
-"This function returns an array; the first element is 0 for success; "
-"otherwise the array contains a list of all errors encountered."
+msgid "This function returns an array; the first element is 0 for success; otherwise the array contains a list of all errors encountered."
 msgstr ""
 
 #: api/api_xml-rpc.php:1351
@@ -44677,8 +41881,7 @@ msgid "Account Details"
 msgstr ""
 
 #: api/api_xml-rpc.php:1387
-msgid ""
-"An array of index/value items describing the GL Account and fields to set."
+msgid "An array of index/value items describing the GL Account and fields to set."
 msgstr ""
 
 #: api/api_xml-rpc.php:1418
@@ -44706,9 +41909,7 @@ msgid "This function returns an array of stock location ids."
 msgstr ""
 
 #: api/api_xml-rpc.php:1506
-msgid ""
-"This function takes a stock location id and returns details of that stock "
-"location."
+msgid "This function takes a stock location id and returns details of that stock location."
 msgstr ""
 
 #: api/api_xml-rpc.php:1507
@@ -44732,8 +41933,7 @@ msgid "This function returns an array of stock shipper ids."
 msgstr ""
 
 #: api/api_xml-rpc.php:1565
-msgid ""
-"This function takes a stock shipper id and returns details of that shipper."
+msgid "This function takes a stock shipper id and returns details of that shipper."
 msgstr ""
 
 #: api/api_xml-rpc.php:1566
@@ -44757,8 +41957,7 @@ msgid "This function returns an array of sales area codes."
 msgstr ""
 
 #: api/api_xml-rpc.php:1624
-msgid ""
-"This function takes a sales area code and returns details of that sales area."
+msgid "This function takes a sales area code and returns details of that sales area."
 msgstr ""
 
 #: api/api_xml-rpc.php:1625 api/api_xml-rpc.php:1747
@@ -44774,9 +41973,7 @@ msgid "This function returns an array of sales area details."
 msgstr ""
 
 #: api/api_xml-rpc.php:1655
-msgid ""
-"This function takes a sales area description and returns details of that "
-"sales area."
+msgid "This function takes a sales area description and returns details of that sales area."
 msgstr ""
 
 #: api/api_xml-rpc.php:1656
@@ -44804,8 +42001,7 @@ msgid "This function returns an array of salesman codes."
 msgstr ""
 
 #: api/api_xml-rpc.php:1746
-msgid ""
-"This function takes a salesman code and returns details of that salesman."
+msgid "This function takes a salesman code and returns details of that salesman."
 msgstr ""
 
 #: api/api_xml-rpc.php:1748
@@ -44817,8 +42013,7 @@ msgid "This function returns an array of salesman details."
 msgstr ""
 
 #: api/api_xml-rpc.php:1777
-msgid ""
-"This function takes a salesman's name and returns details of that salesman."
+msgid "This function takes a salesman's name and returns details of that salesman."
 msgstr ""
 
 #: api/api_xml-rpc.php:1779
@@ -44842,8 +42037,7 @@ msgid "This function returns an array of tax group IDs."
 msgstr ""
 
 #: api/api_xml-rpc.php:1867
-msgid ""
-"This function takes a tax group ID and returns details of that tax group."
+msgid "This function takes a tax group ID and returns details of that tax group."
 msgstr ""
 
 #: api/api_xml-rpc.php:1868 api/api_xml-rpc.php:1978
@@ -44863,9 +42057,7 @@ msgid "This function returns a list of tax authority IDs."
 msgstr ""
 
 #: api/api_xml-rpc.php:1919
-msgid ""
-"This function takes a tax authority ID and returns details of that tax "
-"authority."
+msgid "This function takes a tax authority ID and returns details of that tax authority."
 msgstr ""
 
 #: api/api_xml-rpc.php:1920 api/api_xml-rpc.php:1948
@@ -44881,9 +42073,7 @@ msgid "This function returns an array of tax authority details."
 msgstr ""
 
 #: api/api_xml-rpc.php:1947
-msgid ""
-"This function takes a tax authority ID and returns the rates of tax for the "
-"authority."
+msgid "This function takes a tax authority ID and returns the rates of tax for the authority."
 msgstr ""
 
 #: api/api_xml-rpc.php:1954
@@ -44891,9 +42081,7 @@ msgid "This function returns the tax rates for the authority."
 msgstr ""
 
 #: api/api_xml-rpc.php:1977
-msgid ""
-"This function takes a tax group ID and returns the taxes that belong to that "
-"tax group."
+msgid "This function takes a tax group ID and returns the taxes that belong to that tax group."
 msgstr ""
 
 #: api/api_xml-rpc.php:2005
@@ -44905,9 +42093,7 @@ msgid "This function returns an array of customer types"
 msgstr ""
 
 #: api/api_xml-rpc.php:2031
-msgid ""
-"This function takes a customer type ID and returns details of that customer "
-"type."
+msgid "This function takes a customer type ID and returns details of that customer type."
 msgstr ""
 
 #: api/api_xml-rpc.php:2032
@@ -44943,15 +42129,11 @@ msgid "If successful, this function returns an array of stock category ids. "
 msgstr ""
 
 #: api/api_xml-rpc.php:2131
-msgid ""
-"Otherwise an array of error codes is returned and no stock categories are "
-"returned. "
+msgid "Otherwise an array of error codes is returned and no stock categories are returned. "
 msgstr ""
 
 #: api/api_xml-rpc.php:2153
-msgid ""
-"This function takes a stock category ID and returns details of that stock "
-"category type."
+msgid "This function takes a stock category ID and returns details of that stock category type."
 msgstr ""
 
 #: api/api_xml-rpc.php:2154
@@ -44983,9 +42165,7 @@ msgid "This function returns an array of general ledger account codes."
 msgstr ""
 
 #: api/api_xml-rpc.php:2284
-msgid ""
-"This function takes a general ledger account code and returns details of "
-"that account."
+msgid "This function takes a general ledger account code and returns details of that account."
 msgstr ""
 
 #: api/api_xml-rpc.php:2285
@@ -44993,8 +42173,7 @@ msgid "General Ledger Account Code"
 msgstr ""
 
 #: api/api_xml-rpc.php:2286
-msgid ""
-"A general ledger account code as returned by the GetGLAccountList function."
+msgid "A general ledger account code as returned by the GetGLAccountList function."
 msgstr ""
 
 #: api/api_xml-rpc.php:2291 api/api_xml-rpc.php:2324
@@ -45002,9 +42181,7 @@ msgid "This function returns an array of general ledger account details."
 msgstr ""
 
 #: api/api_xml-rpc.php:2315
-msgid ""
-"This function takes a stock code ID and a tax authority code and returns the "
-"relevant tax rate."
+msgid "This function takes a stock code ID and a tax authority code and returns the relevant tax rate."
 msgstr ""
 
 #: api/api_xml-rpc.php:2317
@@ -45020,8 +42197,7 @@ msgid "The code identifying the tax authority of interest."
 msgstr ""
 
 #: api/api_xml-rpc.php:2350
-msgid ""
-"This function is used to insert a new supplier into the webERP database."
+msgid "This function is used to insert a new supplier into the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:2351 api/api_xml-rpc.php:2387
@@ -45029,9 +42205,7 @@ msgid "Supplier Details"
 msgstr "Detalji o dobavljaču"
 
 #: api/api_xml-rpc.php:2386
-msgid ""
-"This function is used to modify a supplier which is already setup in the "
-"webERP database."
+msgid "This function is used to modify a supplier which is already setup in the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:2392
@@ -45039,9 +42213,7 @@ msgid "The supplierid must already exist in the weberp database."
 msgstr ""
 
 #: api/api_xml-rpc.php:2423 api/api_xml-rpc.php:2456
-msgid ""
-"This function is used to retrieve the details of a supplier from the webERP "
-"database."
+msgid "This function is used to retrieve the details of a supplier from the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:2424
@@ -45049,27 +42221,19 @@ msgid "Supplier ID"
 msgstr "Šifra dobavljača"
 
 #: api/api_xml-rpc.php:2425
-msgid ""
-"This is a string value. It must be a valid supplier id that is already in "
-"the webERP database."
+msgid "This is a string value. It must be a valid supplier id that is already in the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:2430
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this supplier. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this supplier. "
 msgstr ""
 
 #: api/api_xml-rpc.php:2431
-msgid ""
-"The key will be identical with field name from the suppliers table. All "
-"fields will be in the set regardless of whether the value was set."
+msgid "The key will be identical with field name from the suppliers table. All fields will be in the set regardless of whether the value was set."
 msgstr ""
 
 #: api/api_xml-rpc.php:2458
-msgid ""
-"This is a string value. It must be a valid field in the suppliers table. "
-"This is case sensitive"
+msgid "This is a string value. It must be a valid field in the suppliers table. This is case sensitive"
 msgstr ""
 
 #: api/api_xml-rpc.php:2459 api/api_xml-rpc.php:2495 api/api_xml-rpc.php:2627
@@ -45078,9 +42242,7 @@ msgstr "Kriterij"
 
 #: api/api_xml-rpc.php:2460 api/api_xml-rpc.php:2496 api/api_xml-rpc.php:2536
 #: api/api_xml-rpc.php:2582 api/api_xml-rpc.php:2628 api/api_xml-rpc.php:2778
-msgid ""
-"This is a string value. It holds the string that is searched for in the "
-"given field. It will search for all or part of the field."
+msgid "This is a string value. It holds the string that is searched for in the given field. It will search for all or part of the field."
 msgstr ""
 
 #: api/api_xml-rpc.php:2465
@@ -45100,15 +42262,11 @@ msgid "The fields returned are stockid, loccode, batchno, quantity, itemcost. "
 msgstr ""
 
 #: api/api_xml-rpc.php:2528
-msgid ""
-"Adjust the stock balance for the given stock code at the given location by "
-"the amount given."
+msgid "Adjust the stock balance for the given stock code at the given location by the amount given."
 msgstr ""
 
 #: api/api_xml-rpc.php:2534 api/api_xml-rpc.php:2580 api/api_xml-rpc.php:2776
-msgid ""
-"This is an integer value. It holds the amount of stock to be adjusted. "
-"Should be negative if is stock is to be reduced"
+msgid "This is an integer value. It holds the amount of stock to be adjusted. Should be negative if is stock is to be reduced"
 msgstr ""
 
 #: api/api_xml-rpc.php:2541 api/api_xml-rpc.php:2589 api/api_xml-rpc.php:2783
@@ -45120,9 +42278,7 @@ msgid "Issues stock to a given work order from the given location"
 msgstr ""
 
 #: api/api_xml-rpc.php:2574 api/api_xml-rpc.php:2770
-msgid ""
-"A string field containing a valid work order number that has already been "
-"created. The api will check this before making the enquiry."
+msgid "A string field containing a valid work order number that has already been created. The api will check this before making the enquiry."
 msgstr ""
 
 #: api/api_xml-rpc.php:2583
@@ -45130,21 +42286,15 @@ msgid "Batch number"
 msgstr ""
 
 #: api/api_xml-rpc.php:2584
-msgid ""
-"This is a string value. It holds the reference to the batch number for the "
-"product being issued. If the stockid is not batch controlled this is ignored."
+msgid "This is a string value. It holds the reference to the batch number for the product being issued. If the stockid is not batch controlled this is ignored."
 msgstr ""
 
 #: api/api_xml-rpc.php:2624
-msgid ""
-"This function is used to retrieve the details of a work order from the "
-"webERP database."
+msgid "This function is used to retrieve the details of a work order from the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:2626
-msgid ""
-"This is a string value. It must be a valid field in the workorders table. "
-"This is case sensitive"
+msgid "This is a string value. It must be a valid field in the workorders table. This is case sensitive"
 msgstr ""
 
 #: api/api_xml-rpc.php:2633
@@ -45152,8 +42302,7 @@ msgid "If successful this function returns an array of work order numbers. "
 msgstr ""
 
 #: api/api_xml-rpc.php:2660
-msgid ""
-"This function is used to insert new purchasing data into the webERP database."
+msgid "This function is used to insert new purchasing data into the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:2661 api/api_xml-rpc.php:2697
@@ -45161,14 +42310,11 @@ msgid "Purchasing data"
 msgstr ""
 
 #: api/api_xml-rpc.php:2696
-msgid ""
-"This function is used to modify purchasing data into the webERP database."
+msgid "This function is used to modify purchasing data into the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:2732
-msgid ""
-"This function is used to insert a new work order into the webERP database. "
-"Currently this works only for single line orders."
+msgid "This function is used to insert a new work order into the webERP database. Currently this works only for single line orders."
 msgstr ""
 
 #: api/api_xml-rpc.php:2733
@@ -45184,9 +42330,7 @@ msgid "Returns the webERP default date format"
 msgstr ""
 
 #: api/api_xml-rpc.php:2821
-msgid ""
-"If successful this function returns a string contain the default date "
-"format. "
+msgid "If successful this function returns a string contain the default date format. "
 msgstr ""
 
 #: api/api_xml-rpc.php:2845
@@ -45194,11 +42338,7 @@ msgid "Returns the webERP default shipper"
 msgstr ""
 
 #: api/api_xml-rpc.php:2850
-msgid ""
-"If successful this function returns an array of two elements the first "
-"should contain an integer of zero for successful and the second an "
-"associative array containing the key of confvalue the value of which is the "
-"Default_Shipper."
+msgid "If successful this function returns an array of two elements the first should contain an integer of zero for successful and the second an associative array containing the key of confvalue the value of which is the Default_Shipper."
 msgstr ""
 
 #: api/api_xml-rpc.php:2876
@@ -45206,8 +42346,7 @@ msgid "Returns the webERP default location"
 msgstr ""
 
 #: api/api_xml-rpc.php:2881
-msgid ""
-"If successful this function returns a string contain the default location. "
+msgid "If successful this function returns a string contain the default location. "
 msgstr ""
 
 #: api/api_xml-rpc.php:2905
@@ -45215,9 +42354,7 @@ msgid "Returns the webERP default price list"
 msgstr ""
 
 #: api/api_xml-rpc.php:2910
-msgid ""
-"If successful this function returns a string contain the default price list "
-"code. "
+msgid "If successful this function returns a string contain the default price list code. "
 msgstr ""
 
 #: api/api_xml-rpc.php:2934
@@ -45225,9 +42362,7 @@ msgid "Returns the webERP default inventory location"
 msgstr ""
 
 #: api/api_xml-rpc.php:2939
-msgid ""
-"If successful this function returns a string contain the default inventory "
-"location. "
+msgid "If successful this function returns a string contain the default inventory location. "
 msgstr ""
 
 #: api/api_xml-rpc.php:2957
@@ -45235,27 +42370,19 @@ msgid "Returns the webERP reports directory for the company selected"
 msgstr ""
 
 #: api/api_xml-rpc.php:2962
-msgid ""
-"If successful this function returns a string containing the path to the "
-"company reports directory"
+msgid "If successful this function returns a string containing the path to the company reports directory"
 msgstr ""
 
 #: api/api_xml-rpc.php:2982
-msgid ""
-"This function creates a POS data file on the webERP server for download by "
-"the POS"
+msgid "This function creates a POS data file on the webERP server for download by the POS"
 msgstr ""
 
 #: api/api_xml-rpc.php:2983
-msgid ""
-"POS Customer Code - a valid webERP customer that sales from the POS are made "
-"against."
+msgid "POS Customer Code - a valid webERP customer that sales from the POS are made against."
 msgstr ""
 
 #: api/api_xml-rpc.php:2984
-msgid ""
-"POS Customer Branch Code - a valid branch code of the webERP customer that "
-"the POS sales are made against"
+msgid "POS Customer Branch Code - a valid branch code of the webERP customer that the POS sales are made against"
 msgstr ""
 
 #: api/api_xml-rpc.php:2991
@@ -45271,9 +42398,7 @@ msgid "Returns 0 if the delete POS Data was successful"
 msgstr ""
 
 #: api/api_xml-rpc.php:3045
-msgid ""
-"Returns the value of the specified stock category property for the specified "
-"stock item category"
+msgid "Returns the value of the specified stock category property for the specified stock item category"
 msgstr ""
 
 #: api/api_xml-rpc.php:3046
@@ -45285,15 +42410,11 @@ msgid "The name of the specific property to be returned."
 msgstr ""
 
 #: api/api_xml-rpc.php:3049
-msgid ""
-"The ID of the stock item for which the value of the above property is "
-"required. "
+msgid "The ID of the stock item for which the value of the above property is required. "
 msgstr ""
 
 #: api/api_xml-rpc.php:3054
-msgid ""
-"If successful this function returns zero, and the value of the requested "
-"property. "
+msgid "If successful this function returns zero, and the value of the requested property. "
 msgstr ""
 
 #: api/api_xml-rpc.php:3081
@@ -45309,9 +42430,7 @@ msgid "An array of error codes to change into text messages. "
 msgstr ""
 
 #: api/api_xml-rpc.php:3084
-msgid ""
-"An array of two element arrays, one per error code. The second array has the "
-"error code in element 0 and the error string in element 1. "
+msgid "An array of two element arrays, one per error code. The second array has the error code in element 0 and the error string in element 1. "
 msgstr ""
 
 #: api/api_xml-rpc.php:3490
@@ -45323,17 +42442,11 @@ msgid "Return Value"
 msgstr "Povratna vrijednost"
 
 #: includes/ConnectDB.inc:20
-msgid ""
-"You do not seem to have a database configured correctly to use with webERP. "
-"Check you database exists and there is a corresponding directory in the "
-"'companies' directory of the same name. Contact your system administrator "
-"for assistance."
+msgid "You do not seem to have a database configured correctly to use with webERP. Check you database exists and there is a corresponding directory in the 'companies' directory of the same name. Contact your system administrator for assistance."
 msgstr ""
 
 #: includes/ConnectDB.inc:24 includes/ConnectDB.inc:32
-msgid ""
-"The company database being logged into cannot contain any of the illegal "
-"characters"
+msgid "The company database being logged into cannot contain any of the illegal characters"
 msgstr ""
 
 #: includes/ConnectDB.inc:25 includes/ConnectDB.inc:33
@@ -45352,9 +42465,7 @@ msgid "Check the company name entered ("
 msgstr ""
 
 #: includes/ConnectDB.inc:42
-msgid ""
-"The company name abbreviation entered at login must also have a company "
-"directory defined. See your system administrator"
+msgid "The company name abbreviation entered at login must also have a company directory defined. See your system administrator"
 msgstr ""
 
 #: includes/ConnectDB_mysqli.inc:22 includes/ConnectDB_mysql.inc:21
@@ -45364,20 +42475,14 @@ msgstr ""
 
 #: includes/ConnectDB_mysqli.inc:27 includes/ConnectDB_mysql.inc:18
 #: ../webSHOP/includes/DatabaseFunctions.php:18
-msgid ""
-"The configuration in the file config.php for the database user name and "
-"password do not provide the information required to connect to the database "
-"server"
+msgid "The configuration in the file config.php for the database user name and password do not provide the information required to connect to the database server"
 msgstr ""
 
 #: includes/ConnectDB_mysqli.inc:34 includes/ConnectDB_mysqli.inc:41
 #: includes/ConnectDB_mysql.inc:29 includes/ConnectDB_mysql.inc:36
 #: ../webSHOP/includes/DatabaseFunctions.php:28
 #: ../webSHOP/includes/DatabaseFunctions.php:34
-msgid ""
-"The company name entered does not correspond to a database on the database "
-"server specified in the config.php configuration file. Try logging in with a "
-"different company name"
+msgid "The company name entered does not correspond to a database on the database server specified in the config.php configuration file. Try logging in with a different company name"
 msgstr ""
 
 #: includes/ConnectDB_mysqli.inc:68 includes/ConnectDB_mysql.inc:64
@@ -45402,16 +42507,11 @@ msgid "Database Rollback Due to Error Above"
 msgstr ""
 
 #: includes/ConnectDB_mysqli.inc:180 includes/ConnectDB_mysql.inc:172
-msgid ""
-"The system has just run the regular database administration and optimisation "
-"routine."
+msgid "The system has just run the regular database administration and optimisation routine."
 msgstr ""
 
 #: includes/ConnectDB_postgres.inc:27
-msgid ""
-"The company name entered together with the configuration in the file config."
-"php for the database user name and password do not provide the information "
-"required to connect to the database."
+msgid "The company name entered together with the configuration in the file config.php for the database user name and password do not provide the information required to connect to the database."
 msgstr ""
 
 #: includes/ConnectDB_postgres.inc:27
@@ -45431,9 +42531,7 @@ msgid "DB DEBUG:"
 msgstr ""
 
 #: includes/ConnectDB_postgres.inc:142
-msgid ""
-"The system has just run the regular database administration and optimisation "
-"routine"
+msgid "The system has just run the regular database administration and optimisation routine"
 msgstr ""
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:177
@@ -45475,9 +42573,7 @@ msgid "Calculated fields must use columns defined in the report specification"
 msgstr ""
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:266
-msgid ""
-"The numerator column number entered for this calculation is not defined in "
-"the report"
+msgid "The numerator column number entered for this calculation is not defined in the report"
 msgstr ""
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:266
@@ -45485,9 +42581,7 @@ msgid "Calculation With Undefined Column"
 msgstr ""
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:292
-msgid ""
-"The denominator column number entered for this calculation is not defined in "
-"the report"
+msgid "The denominator column number entered for this calculation is not defined in the report"
 msgstr ""
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:292
@@ -45495,14 +42589,11 @@ msgid "Calculation With Undefined Denominator"
 msgstr ""
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:333
-msgid ""
-"There was a problem running the SQL to retrieve the sales analysis "
-"information"
+msgid "There was a problem running the SQL to retrieve the sales analysis information"
 msgstr ""
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:334
-msgid ""
-"The SQL that was used to retrieve the user defined sales analysis info was"
+msgid "The SQL that was used to retrieve the user defined sales analysis info was"
 msgstr ""
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:340
@@ -45518,9 +42609,7 @@ msgid "Nothing To Report"
 msgstr ""
 
 #: includes/DateFunctions.inc:263 includes/DateFunctions.inc:312
-msgid ""
-"The date does not appear to be in a valid format. The date being converted "
-"from SQL format was:"
+msgid "The date does not appear to be in a valid format. The date being converted from SQL format was:"
 msgstr ""
 
 #: includes/DateFunctions.inc:986
@@ -45547,8 +42636,7 @@ msgid "is set to"
 msgstr "ima vrijednost"
 
 #: includes/FreightCalculation.inc:71
-msgid ""
-"The freight calculation for the destination city cannot be performed because"
+msgid "The freight calculation for the destination city cannot be performed because"
 msgstr ""
 
 #: includes/GenPickingListHeader.inc:12
@@ -45576,8 +42664,7 @@ msgid "Actual Picked"
 msgstr ""
 
 #: includes/GenPickingListHeader.inc:97
-msgid ""
-"NOT A PACKING LIST.      DO NOT USE FOR SHIPMENT.      DRIVER DO NOT ACCEPT"
+msgid "NOT A PACKING LIST.      DO NOT USE FOR SHIPMENT.      DRIVER DO NOT ACCEPT"
 msgstr ""
 
 #: includes/GetPrice.inc:18 ../webSHOP/includes/Functions.php:556
@@ -45613,11 +42700,7 @@ msgid "SQL to get the cost of sales GL Code"
 msgstr ""
 
 #: includes/GetSalesTransGLCodes.inc:124
-msgid ""
-"Could not determine the correct general ledger account to use for posting "
-"the cost of this sale. Go to the setup menu and define appropriate COGS "
-"(Cost Of Goods Sold) accounts. To enable this invoice to be posted it has "
-"been posted to default sales and COGS - account number 1"
+msgid "Could not determine the correct general ledger account to use for posting the cost of this sale. Go to the setup menu and define appropriate COGS (Cost Of Goods Sold) accounts. To enable this invoice to be posted it has been posted to default sales and COGS - account number 1"
 msgstr ""
 
 #: includes/GetSalesTransGLCodes.inc:153
@@ -45629,11 +42712,7 @@ msgid "SQL to get the sales GL Codes for sales and discounts"
 msgstr ""
 
 #: includes/GetSalesTransGLCodes.inc:272
-msgid ""
-"Could not determine the correct general ledger account to use for posting "
-"this sale to. Go to the setup menu and define appropriate Sale GL Posting "
-"accounts. To enable this invoice to be posted it has been posted to default "
-"sales and COGS - account number 1"
+msgid "Could not determine the correct general ledger account to use for posting this sale to. Go to the setup menu and define appropriate Sale GL Posting accounts. To enable this invoice to be posted it has been posted to default sales and COGS - account number 1"
 msgstr ""
 
 #: includes/GLPostings.inc:62
@@ -46204,15 +43283,11 @@ msgid "The lines on the purchase order cannot be retrieved because"
 msgstr ""
 
 #: includes/PO_ReadInOrder.inc:166
-msgid ""
-"The SQL statement that was used to retrieve the purchase order lines was"
+msgid "The SQL statement that was used to retrieve the purchase order lines was"
 msgstr ""
 
 #: includes/SelectOrderItems_IntoCart.inc:26
-msgid ""
-"is already on this order the system is set up to prevent the same item being "
-"on the order more than once. However you can change the quantity ordered of "
-"the existing line if necessary"
+msgid "is already on this order the system is set up to prevent the same item being on the order more than once. However you can change the quantity ordered of the existing line if necessary"
 msgstr ""
 
 #: includes/SelectOrderItems_IntoCart.inc:54
@@ -46248,15 +43323,11 @@ msgid "Sell through support available and applied of"
 msgstr ""
 
 #: includes/SelectOrderItems_IntoCart.inc:197
-msgid ""
-"No more lines can be added to this order the customer account is currently "
-"at or over their credit limit"
+msgid "No more lines can be added to this order the customer account is currently at or over their credit limit"
 msgstr ""
 
 #: includes/SelectOrderItems_IntoCart.inc:237
-msgid ""
-"does not have a cost set up and order entry is set up to prohibit sales of "
-"items with no cost data entered"
+msgid "does not have a cost set up and order entry is set up to prohibit sales of items with no cost data entered"
 msgstr ""
 
 #: includes/SQL_CommonFunctions.inc:20 ../webSHOP/includes/Functions.php:197
@@ -46268,8 +43339,7 @@ msgid "The following SQL to increment the transaction number was used"
 msgstr ""
 
 #: includes/SQL_CommonFunctions.inc:24 ../webSHOP/includes/Functions.php:190
-msgid ""
-"The next transaction number could not be retrieved from the database because"
+msgid "The next transaction number could not be retrieved from the database because"
 msgstr ""
 
 #: includes/SQL_CommonFunctions.inc:25 ../webSHOP/includes/Functions.php:191
@@ -46289,20 +43359,15 @@ msgid "The taxes and rate for this tax group could not be retrieved because"
 msgstr ""
 
 #: includes/SQL_CommonFunctions.inc:118
-msgid ""
-"The current account balance of the customer could not be retrieved because"
+msgid "The current account balance of the customer could not be retrieved because"
 msgstr ""
 
 #: includes/SQL_CommonFunctions.inc:143
-msgid ""
-"The value of outstanding orders for the customer could not be retrieved "
-"because"
+msgid "The value of outstanding orders for the customer could not be retrieved because"
 msgstr ""
 
 #: includes/SQL_CommonFunctions.inc:348 ../webSHOP/includes/Functions.php:219
-msgid ""
-"The general ledger entries created do not balance. See your system "
-"administrator"
+msgid "The general ledger entries created do not balance. See your system administrator"
 msgstr ""
 
 #: includes/SQL_CommonFunctions.inc:374 includes/SQL_CommonFunctions.inc:378
@@ -46365,9 +43430,7 @@ msgstr ""
 
 #: includes/Add_SerialItemsOut.php:27 includes/Add_SerialItems.php:52
 #: includes/Add_SerialItems.php:235 includes/Add_SerialItems.php:332
-msgid ""
-"The entered quantity will be reduced to the remaining amount left of this "
-"batch/bundle/roll"
+msgid "The entered quantity will be reduced to the remaining amount left of this batch/bundle/roll"
 msgstr ""
 
 #: includes/Add_SerialItems.php:15
@@ -46389,19 +43452,16 @@ msgstr "nije dostupno"
 
 #: includes/Add_SerialItems.php:88 includes/Add_SerialItems.php:257
 #: includes/Add_SerialItems.php:354
-msgid ""
-"The Serial Number being added exists with a Quantity that is not Zero (0)!"
+msgid "The Serial Number being added exists with a Quantity that is not Zero (0)!"
 msgstr ""
 
 #: includes/Add_SerialItems.php:91 includes/Add_SerialItems.php:260
 #: includes/Add_SerialItems.php:357
-msgid ""
-"The Serial Number being removed exists with a Quantity that is not One (1)!"
+msgid "The Serial Number being removed exists with a Quantity that is not One (1)!"
 msgstr ""
 
 #: includes/Add_SerialItems.php:152
-msgid ""
-"To Add Items Sequentially, the Begin Number must be less than the End Number"
+msgid "To Add Items Sequentially, the Begin Number must be less than the End Number"
 msgstr ""
 
 #: includes/Add_SerialItems.php:370 includes/Add_SerialItems.php:372
@@ -46425,8 +43485,7 @@ msgid "The bill of material cannot be retrieved because"
 msgstr ""
 
 #: includes/Contract_Readin.php:71
-msgid ""
-"The SQL statement that was used to retrieve the contract bill of material was"
+msgid "The SQL statement that was used to retrieve the contract bill of material was"
 msgstr ""
 
 #: includes/Contract_Readin.php:94
@@ -46434,9 +43493,7 @@ msgid "The other contract requirementscannot be retrieved because"
 msgstr ""
 
 #: includes/Contract_Readin.php:95
-msgid ""
-"The SQL statement that was used to retrieve the other contract requirments "
-"was"
+msgid "The SQL statement that was used to retrieve the other contract requirments was"
 msgstr ""
 
 #: includes/CountriesArray.php:8
@@ -48108,8 +45165,7 @@ msgid "as Completed for existing Order Number"
 msgstr ""
 
 #: includes/DefineCartClass.php:346
-msgid ""
-"It appears that taxes are not defined correctly for this customer tax group"
+msgid "It appears that taxes are not defined correctly for this customer tax group"
 msgstr ""
 
 #: includes/DefineCartClass.php:371
@@ -48213,8 +45269,7 @@ msgid "The suppliers offer could not be inserted into the database because"
 msgstr ""
 
 #: includes/DefineOfferClass.php:94
-msgid ""
-"The SQL statement used to insert the suppliers offer record and failed was"
+msgid "The SQL statement used to insert the suppliers offer record and failed was"
 msgstr ""
 
 #: includes/DefineOfferClass.php:97 includes/DefineOfferClass.php:101
@@ -48241,8 +45296,7 @@ msgid "The suppliers offer could not be updated on the database because"
 msgstr ""
 
 #: includes/DefineOfferClass.php:116
-msgid ""
-"The SQL statement used to update the suppliers offer record and failed was"
+msgid "The SQL statement used to update the suppliers offer record and failed was"
 msgstr ""
 
 #: includes/DefineOfferClass.php:119
@@ -48258,8 +45312,7 @@ msgid "The supplier offer could not be deleted on the database because"
 msgstr ""
 
 #: includes/DefineOfferClass.php:130
-msgid ""
-"The SQL statement used to delete the suppliers offer record are failed was"
+msgid "The SQL statement used to delete the suppliers offer record are failed was"
 msgstr ""
 
 #: includes/DefineOfferClass.php:133
@@ -48279,9 +45332,7 @@ msgid "You have received the following offer from"
 msgstr ""
 
 #: includes/DefineShiptClass.php:57
-msgid ""
-"There was an error updating the purchase order detail record to make it part "
-"of shipment"
+msgid "There was an error updating the purchase order detail record to make it part of shipment"
 msgstr ""
 
 #: includes/DefineShiptClass.php:57
@@ -48289,9 +45340,7 @@ msgid "the error reported was"
 msgstr ""
 
 #: includes/DefineShiptClass.php:72
-msgid ""
-"This shipment line has a quantity invoiced and already charged to the "
-"shipment - it cannot now be removed"
+msgid "This shipment line has a quantity invoiced and already charged to the shipment - it cannot now be removed"
 msgstr ""
 
 #: includes/DefineTenderClass.php:45
@@ -48338,27 +45387,24 @@ msgstr ""
 msgid "version"
 msgstr ""
 
-#: includes/GetConfig.php:7 ../webSHOP/includes/session.php:69
+#: includes/GetConfig.php:7 ../webSHOP/includes/session.php:70
 msgid "Could not get the configuration parameters from the database because"
 msgstr ""
 
-#: includes/GetConfig.php:79 ../webSHOP/includes/session.php:111
-msgid ""
-"An error occurred accessing the database to retrieve the company information"
+#: includes/GetConfig.php:79 ../webSHOP/includes/session.php:112
+msgid "An error occurred accessing the database to retrieve the company information"
 msgstr ""
 
-#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:116
+#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:117
 msgid "The company record has not yet been set up"
 msgstr ""
 
-#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:116
-msgid ""
-"From the system setup tab select company maintenance to enter the company "
-"information and system preferences"
+#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:117
+msgid "From the system setup tab select company maintenance to enter the company information and system preferences"
 msgstr ""
 
 #: includes/GetConfig.php:84 ../webSHOP/includes/GetCustomerDetails.php:53
-#: ../webSHOP/includes/session.php:116
+#: ../webSHOP/includes/session.php:117
 msgid "CRITICAL PROBLEM"
 msgstr "KRITIČNI PROBLEM"
 
@@ -48384,9 +45430,7 @@ msgid "Logout"
 msgstr "Odjava"
 
 #: includes/ImportBankTrans_MT940_SCB.php:29
-msgid ""
-"The bank statement currency is a currency not defined in the system. Please "
-"see you system administrator"
+msgid "The bank statement currency is a currency not defined in the system. Please see you system administrator"
 msgstr ""
 
 #: includes/InputSerialItemsExisting.php:48
@@ -48410,9 +45454,7 @@ msgid "left in"
 msgstr ""
 
 #: includes/InputSerialItemsFile.php:76
-msgid ""
-"Please Choose a file and then click Set Entry Type to upload a file for "
-"import"
+msgid "Please Choose a file and then click Set Entry Type to upload a file for import"
 msgstr ""
 
 #: includes/InputSerialItemsFile.php:84
@@ -48519,14 +45561,8 @@ msgid "weberp"
 msgstr ""
 
 #: includes/Login.php:24
-msgid ""
-"Your webserver is configured to enable Magic Quotes. This may cause problems "
-"if you use punctuation (such as quotes) when doing data entry. You should "
-"contact your webmaster to disable Magic Quotes"
-msgstr ""
-"Vaš je web server konfiguriran za podršku Magic Quotes. Ovo može izazvati "
-"probleme pri korištenju navodnika kod unosa podataka. Kontaktirajte "
-"administratora kako bi isključio podršku za Magic Quotes"
+msgid "Your webserver is configured to enable Magic Quotes. This may cause problems if you use punctuation (such as quotes) when doing data entry. You should contact your webmaster to disable Magic Quotes"
+msgstr "Vaš je web server konfiguriran za podršku Magic Quotes. Ovo može izazvati probleme pri korištenju navodnika kod unosa podataka. Kontaktirajte administratora kako bi isključio podršku za Magic Quotes"
 
 #: includes/Login.php:109 ../webSHOP/Checkout.php:451
 #: ../webSHOP/includes/header.php:207
@@ -49287,9 +46323,7 @@ msgid "None of the payments will be processed since an allocation record for"
 msgstr ""
 
 #: includes/PDFPaymentRun_PymtFooter.php:116
-msgid ""
-"None of the payments will be processed because the bank account payment "
-"record for"
+msgid "None of the payments will be processed because the bank account payment record for"
 msgstr ""
 
 #: includes/PDFPaymentRun_PymtFooter.php:146
@@ -49304,15 +46338,11 @@ msgstr "Obrada plaćanja"
 
 #: includes/PDFPaymentRun_PymtFooter.php:153
 #: includes/PDFPaymentRun_PymtFooter.php:185
-msgid ""
-"None of the payments will be processed since the general ledger posting for "
-"the payment to"
+msgid "None of the payments will be processed since the general ledger posting for the payment to"
 msgstr ""
 
 #: includes/PDFPaymentRun_PymtFooter.php:216
-msgid ""
-"None of the payments will be processed since the general ledger posting for "
-"the exchange difference on"
+msgid "None of the payments will be processed since the general ledger posting for the exchange difference on"
 msgstr ""
 
 #: includes/PDFPaymentRun_PymtFooter.php:219
@@ -49328,9 +46358,7 @@ msgid "Account Error Report"
 msgstr ""
 
 #: includes/session.php:182
-msgid ""
-"Your user role does not have any access defined for webERP. There is an "
-"error in the security setup for this user account"
+msgid "Your user role does not have any access defined for webERP. There is an error in the security setup for this user account"
 msgstr ""
 
 #: includes/session.php:187
@@ -49358,27 +46386,22 @@ msgid "during maintenance of the system"
 msgstr ""
 
 #: includes/session.php:216
-msgid ""
-"webERP is configured to allow only secure socket connections. Pages must be "
-"called with https://"
+msgid "webERP is configured to allow only secure socket connections. Pages must be called with https://"
 msgstr ""
 
 #: includes/session.php:231
-msgid ""
-"Security settings have not been defined for your user account. Please advise "
-"your system administrator. It could also be that there is a session problem "
-"with your PHP web server"
+msgid "Security settings have not been defined for your user account. Please advise your system administrator. It could also be that there is a session problem with your PHP web server"
 msgstr ""
 
 #: includes/session.php:247
 msgid "Security Permissions Problem"
 msgstr ""
 
-#: includes/session.php:311 ../webSHOP/includes/session.php:172
+#: includes/session.php:311 ../webSHOP/includes/session.php:173
 msgid "Error in form verification"
 msgstr ""
 
-#: includes/session.php:313 ../webSHOP/includes/session.php:176
+#: includes/session.php:313 ../webSHOP/includes/session.php:177
 msgid "This form was not submitted with a correct ID"
 msgstr ""
 
@@ -49403,9 +46426,7 @@ msgid "due to too many failed attempts."
 msgstr ""
 
 #: install/index.php:185
-msgid ""
-"It seems that the system has been already installed. If you want to install "
-"again, please remove the config.php file first"
+msgid "It seems that the system has been already installed. If you want to install again, please remove the config.php file first"
 msgstr ""
 
 #: install/index.php:199
@@ -49417,9 +46438,7 @@ msgid "The Company Name name should not be empty"
 msgstr ""
 
 #: install/index.php:216
-msgid ""
-"The database name should not contains illegal characters such as \"/\\?%:|<>"
-"\" etc"
+msgid "The database name should not contains illegal characters such as \"/\\?%:|<>\" etc"
 msgstr ""
 
 #: install/index.php:222 install/index.php:573
@@ -49435,9 +46454,7 @@ msgid "You must enter a valid email address for the Administrator."
 msgstr ""
 
 #: install/index.php:256
-msgid ""
-"Please correct the password. The password is either blank, or the password "
-"check does not match."
+msgid "Please correct the password. The password is either blank, or the password check does not match."
 msgstr ""
 
 #: install/index.php:268
@@ -49449,8 +46466,7 @@ msgid "The Host Name must not be empty."
 msgstr ""
 
 #: install/index.php:280
-msgid ""
-"The user name cannot be empty and length must not be over 16 characters."
+msgid "The user name cannot be empty and length must not be over 16 characters."
 msgstr ""
 
 #: install/index.php:295
@@ -49458,9 +46474,7 @@ msgid "The user language defintion is not in the correct format"
 msgstr ""
 
 #: install/index.php:302
-msgid ""
-"The company logo file failed to upload due to it's size. The file was over "
-"the upload_max_filesize set in your php.ini configuration."
+msgid "The company logo file failed to upload due to it's size. The file was over the upload_max_filesize set in your php.ini configuration."
 msgstr ""
 
 #: install/index.php:305
@@ -49510,9 +46524,7 @@ msgid "The Host Name should not be empty"
 msgstr ""
 
 #: install/index.php:567
-msgid ""
-"The database name should be lower case and not contains illegal characters "
-"such as \"/\\?%:|<>\""
+msgid "The database name should be lower case and not contains illegal characters such as \"/\\?%:|<>\""
 msgstr ""
 
 #: install/index.php:595
@@ -49524,21 +46536,15 @@ msgid "webERP Installation Wizard"
 msgstr ""
 
 #: install/index.php:626
-msgid ""
-"Please set Cookies allowed in your web brower, otherwise webERP cannot run "
-"properly"
+msgid "Please set Cookies allowed in your web brower, otherwise webERP cannot run properly"
 msgstr ""
 
 #: install/index.php:635
-msgid ""
-"Illegal characters or data has been identified, please see your admistrator "
-"for help"
+msgid "Illegal characters or data has been identified, please see your admistrator for help"
 msgstr ""
 
 #: install/index.php:643
-msgid ""
-"Although webERP should work with PHP version 5.1 onwards, a PHP version "
-"greater than 5.2 is strongly recommended"
+msgid "Although webERP should work with PHP version 5.1 onwards, a PHP version greater than 5.2 is strongly recommended"
 msgstr ""
 
 #: install/index.php:650 install/index.php:655
@@ -49562,15 +46568,11 @@ msgid "There is no MySQL or MySQL extension available"
 msgstr ""
 
 #: install/index.php:677
-msgid ""
-"The PHP MySQLI extension is recommend as MySQL extension has been deprecated "
-"since PHP 5.5"
+msgid "The PHP MySQLI extension is recommend as MySQL extension has been deprecated since PHP 5.5"
 msgstr ""
 
 #: install/index.php:681
-msgid ""
-"The MySQL extension has been deprecated since 5.5. You should install the "
-"MySQLI extension or downgrade you PHP version to  one prior to 5.5"
+msgid "The MySQL extension has been deprecated since 5.5. You should install the MySQLI extension or downgrade you PHP version to  one prior to 5.5"
 msgstr ""
 
 #: install/index.php:686
@@ -49602,9 +46604,7 @@ msgid "Select your language"
 msgstr ""
 
 #: install/index.php:801
-msgid ""
-"The installer will try and guess your language from your browser, but may "
-"get it wrong. Please select you preferred language below."
+msgid "The installer will try and guess your language from your browser, but may get it wrong. Please select you preferred language below."
 msgstr ""
 
 #: install/index.php:910 install/index.php:985
@@ -49612,12 +46612,7 @@ msgid "Next Step"
 msgstr ""
 
 #: install/index.php:916
-msgid ""
-"webERP is an open source application licenced under GPL V2 and absolutely "
-"free to download.<br /> By installing webERP you acknowledge you have read "
-"<a href=\"http://www.gnu.org/licenses/gpl-2.0.html#SEC1\" target=\"_blank"
-"\">the licence</a>. <br />Please visit the official webERP website for more "
-"information."
+msgid "webERP is an open source application licenced under GPL V2 and absolutely free to download.<br /> By installing webERP you acknowledge you have read <a href=\"http://www.gnu.org/licenses/gpl-2.0.html#SEC1\" target=\"_blank\">the licence</a>. <br />Please visit the official webERP website for more information."
 msgstr ""
 
 #: install/index.php:935
@@ -49693,9 +46688,7 @@ msgid "Failed to connect to the database. Please correct the following error:"
 msgstr ""
 
 #: install/index.php:1047
-msgid ""
-"Please enter the company name and please pay attention the company will be "
-"as same as the database name"
+msgid "Please enter the company name and please pay attention the company will be as same as the database name"
 msgstr ""
 
 #: install/index.php:1050
@@ -49703,8 +46696,7 @@ msgid "Company Settings"
 msgstr ""
 
 #: install/index.php:1058
-msgid ""
-"The name of your company should not contain characters such as |\\?%:<>\""
+msgid "The name of your company should not contain characters such as |\\?%:<>\""
 msgstr ""
 
 #: install/index.php:1061
@@ -49712,8 +46704,7 @@ msgid "Chart of Accounts"
 msgstr ""
 
 #: install/index.php:1079
-msgid ""
-"A starter Chart of Accounts (use default.sql if having empty db problems)"
+msgid "A starter Chart of Accounts (use default.sql if having empty db problems)"
 msgstr ""
 
 #: install/index.php:1082
@@ -49785,9 +46776,7 @@ msgid "Failed to open the new sql file"
 msgstr ""
 
 #: install/index.php:1331
-msgid ""
-"Failed to update the email address and password of the administrator and the "
-"error is"
+msgid "Failed to update the email address and password of the administrator and the error is"
 msgstr ""
 
 #: install/index.php:1339
@@ -49795,31 +46784,23 @@ msgid "Failed to update the company name and the erroris"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:11
-msgid ""
-"The name you entered is a default report. Please enter a new My Report name."
+msgid "The name you entered is a default report. Please enter a new My Report name."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:12
-msgid ""
-"This report name already exists! Press Replace to overwrite or enter a new "
-"name and press continue."
+msgid "This report name already exists! Press Replace to overwrite or enter a new name and press continue."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:13
-msgid ""
-"There is an error in your database selection. Check your database names and "
-"link equations."
+msgid "There is an error in your database selection. Check your database names and link equations."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:14
-msgid ""
-"There is an error in your database field or description. Please check and "
-"try again."
+msgid "There is an error in your database field or description. Please check and try again."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:15
-msgid ""
-"There is an error in one of your data fields. Please check and try again."
+msgid "There is an error in one of your data fields. Please check and try again."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:16
@@ -49827,8 +46808,7 @@ msgid "A data field has been left empty located at sequence number: "
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:17
-msgid ""
-"If you replace this report/form, the original report/form will be deleted!"
+msgid "If you replace this report/form, the original report/form will be deleted!"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:18
@@ -49908,9 +46888,7 @@ msgid "Or browse for a report to upload."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:40
-msgid ""
-"The filesize exceeds the upload_max_filesize directive in your php.ini "
-"settings."
+msgid "The filesize exceeds the upload_max_filesize directive in your php.ini settings."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:41
@@ -50323,9 +47301,7 @@ msgid "Report Date Information"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:195
-msgid ""
-"For date-independent reports:<br />Uncheck all period range boxes<br />Leave "
-"Date Fieldname empty"
+msgid "For date-independent reports:<br />Uncheck all period range boxes<br />Leave Date Fieldname empty"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:196
@@ -50389,9 +47365,7 @@ msgid "Line Width (pts)"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:212
-msgid ""
-"Link Equation (SQL Syntax)<br />example: tablename1.fieldname1=tablename2."
-"fieldname2"
+msgid "Link Equation (SQL Syntax)<br />example: tablename1.fieldname1=tablename2.fieldname2"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:213
@@ -50808,14 +47782,11 @@ msgid "The SwipeHQ payment request returned an error with the message"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:115
-msgid ""
-"Your credit card payment was processed sucessfully and your order number"
+msgid "Your credit card payment was processed sucessfully and your order number"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:115
-msgid ""
-"is now being processed. Please quote this order number in all "
-"correspondence. Thanks for your business"
+msgid "is now being processed. Please quote this order number in all correspondence. Thanks for your business"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:117
@@ -50843,9 +47814,7 @@ msgid "The SwipeHQ transaction was declined with the message"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:148
-msgid ""
-"The phone number for the billing address is too short to be valid. 5 or more "
-"numbers are expected."
+msgid "The phone number for the billing address is too short to be valid. 5 or more numbers are expected."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:153
@@ -50853,9 +47822,7 @@ msgid "The delivery building address is too short to be valid"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:158
-msgid ""
-"The delivery street address is too short to be valid. At least 4 characters "
-"are expected"
+msgid "The delivery street address is too short to be valid. At least 4 characters are expected"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:163
@@ -50863,16 +47830,11 @@ msgid "The delivery city name is too short to be valid"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:168
-msgid ""
-"The delivery contact email address does not appear to be a valid email "
-"address"
+msgid "The delivery contact email address does not appear to be a valid email address"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:234
-msgid ""
-"The webSHOP is configured to get freight costs using the Australia post API, "
-"but the dispatch location is not based in Australia or there is no postal "
-"code defined for the dispatch location"
+msgid "The webSHOP is configured to get freight costs using the Australia post API, but the dispatch location is not based in Australia or there is no postal code defined for the dispatch location"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:263
@@ -50922,9 +47884,7 @@ msgid "A phone number for the delivery address contact must be entered"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:360
-msgid ""
-"The phone number for the contact the the delivery address is too short to be "
-"valid"
+msgid "The phone number for the contact the the delivery address is too short to be valid"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:381 ../webSHOP/index.php:100
@@ -50972,9 +47932,7 @@ msgid "Login Or Register"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:463
-msgid ""
-"To enable us to process your order, we need some details. Please click on "
-"the register button below to setup your account."
+msgid "To enable us to process your order, we need some details. Please click on the register button below to setup your account."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:466 ../webSHOP/Register.php:549
@@ -51063,9 +48021,7 @@ msgid "Revise Delivery Address"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:610
-msgid ""
-"Regrettably, there was a problem calculating freight costs for your chosen "
-"destination."
+msgid "Regrettably, there was a problem calculating freight costs for your chosen destination."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:613
@@ -51073,9 +48029,7 @@ msgid "Please revise your delivery address."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:616
-msgid ""
-"If your address is correct, please report this issue and we will contact you "
-"ASAP by email to continue the process."
+msgid "If your address is correct, please report this issue and we will contact you ASAP by email to continue the process."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:620
@@ -51157,9 +48111,7 @@ msgid "for your reference"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:777
-msgid ""
-"No order has been created due to an internal error. Please contact us to "
-"advise."
+msgid "No order has been created due to an internal error. Please contact us to advise."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:783
@@ -51171,14 +48123,11 @@ msgid "Please deposit the amount due (in full) to our bank account."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:788
-msgid ""
-"To speed up the process, please send us a scanned copy of your transfer slip "
-"to"
+msgid "To speed up the process, please send us a scanned copy of your transfer slip to"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:793 ../webSHOP/includes/PlaceOrder.php:341
-msgid ""
-"Please note that goods will be shipped once your funds transfer is confirmed"
+msgid "Please note that goods will be shipped once your funds transfer is confirmed"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:802
@@ -51194,15 +48143,11 @@ msgid "Secure Credit Card Payment Using Pay Flow Pro"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:21 ../webSHOP/CreditCardPayPalPro.php:22
-msgid ""
-"The credit card number does not validate as a mastercard, visa or american "
-"express card number"
+msgid "The credit card number does not validate as a mastercard, visa or american express card number"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:26 ../webSHOP/CreditCardPayPalPro.php:27
-msgid ""
-"The credit card appears to have expired, please check the expiry month and "
-"year"
+msgid "The credit card appears to have expired, please check the expiry month and year"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:32 ../webSHOP/CreditCardPayPalPro.php:33
@@ -51218,9 +48163,7 @@ msgid "Sent the Pay Flow Pro Request"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:125
-msgid ""
-"Invalid Pay Flow response. Unable to pay using Pay Flow Credit Card "
-"Processing"
+msgid "Invalid Pay Flow response. Unable to pay using Pay Flow Credit Card Processing"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:137
@@ -51237,8 +48180,7 @@ msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:137
 #: ../webSHOP/CreditCardPayPalPro.php:100
-msgid ""
-"Credit card payment has been successfully completed with the transaction ID"
+msgid "Credit card payment has been successfully completed with the transaction ID"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:167
@@ -51285,9 +48227,7 @@ msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:273
 #: ../webSHOP/CreditCardPayPalPro.php:341
-msgid ""
-"Enter the 3 digit verification code or CVV - note that on AMEX cards this is "
-"a 4 digit code"
+msgid "Enter the 3 digit verification code or CVV - note that on AMEX cards this is a 4 digit code"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:284
@@ -51324,9 +48264,7 @@ msgid "Credit cart payment was unsuccesful - the request returned the error:"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayPalPro.php:114
-msgid ""
-"Please either try again with a different card or use a different payment "
-"method"
+msgid "Please either try again with a different card or use a different payment method"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayPalPro.php:158
@@ -51379,9 +48317,7 @@ msgid "The Country of the card holder"
 msgstr ""
 
 #: ../webSHOP/index.php:95
-msgid ""
-"Click the Order Button to process your order and enter delivery and payment "
-"options"
+msgid "Click the Order Button to process your order and enter delivery and payment options"
 msgstr ""
 
 #: ../webSHOP/index.php:132
@@ -51434,9 +48370,7 @@ msgid "Product Details"
 msgstr ""
 
 #: ../webSHOP/Register.php:37
-msgid ""
-"You have already registered this email address on the system please login to "
-"use your existing account"
+msgid "You have already registered this email address on the system please login to use your existing account"
 msgstr ""
 
 #: ../webSHOP/Register.php:44 ../webSHOP/includes/Login.php:11
@@ -51456,9 +48390,7 @@ msgid "The contact name must be entered"
 msgstr ""
 
 #: ../webSHOP/Register.php:66
-msgid ""
-"The building/street address entered is too short to be valid. At least 2 "
-"characters are required"
+msgid "The building/street address entered is too short to be valid. At least 2 characters are required"
 msgstr ""
 
 #: ../webSHOP/Register.php:71
@@ -51610,9 +48542,7 @@ msgid "The billing building address or number must be entered"
 msgstr ""
 
 #: ../webSHOP/Register.php:455
-msgid ""
-"The billing building address or number is expected to 2 characters or more "
-"long"
+msgid "The billing building address or number is expected to 2 characters or more long"
 msgstr ""
 
 #: ../webSHOP/Register.php:458
@@ -51704,9 +48634,7 @@ msgid "VAT No."
 msgstr ""
 
 #: ../webSHOP/Register.php:677
-msgid ""
-"Click this button to make the delivery details the same as the billing "
-"address"
+msgid "Click this button to make the delivery details the same as the billing address"
 msgstr ""
 
 #: ../webSHOP/Register.php:677
@@ -51812,10 +48740,7 @@ msgid "The customer defaults have not yet been set up"
 msgstr ""
 
 #: ../webSHOP/includes/GetCustomerDetails.php:53
-msgid ""
-"From the webERP system setup tab select shop maintenance to enter the "
-"default customer and customer branch information and other shop set up "
-"preferences"
+msgid "From the webERP system setup tab select shop maintenance to enter the default customer and customer branch information and other shop set up preferences"
 msgstr ""
 
 #: ../webSHOP/includes/header.php:157
@@ -51843,15 +48768,11 @@ msgid "Enter Email"
 msgstr ""
 
 #: ../webSHOP/includes/Login.php:38
-msgid ""
-"This account is blocked due to a number of unsuccessful login attempts. "
-"Please contact store support to reset your account"
+msgid "This account is blocked due to a number of unsuccessful login attempts. Please contact store support to reset your account"
 msgstr ""
 
 #: ../webSHOP/includes/Login.php:50
-msgid ""
-"We would like to do business with you but these login credentials are "
-"unknown to us."
+msgid "We would like to do business with you but these login credentials are unknown to us."
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:114
@@ -51883,9 +48804,7 @@ msgid "Payment was made by"
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:323
-msgid ""
-"payment attempt was not successful. We will contact you via email to double "
-"check the details and complete the payment process."
+msgid "payment attempt was not successful. We will contact you via email to double check the details and complete the payment process."
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:330
@@ -51901,9 +48820,7 @@ msgid "Payment to be made by bank transfer to our account"
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:346
-msgid ""
-"This order has been credited to your account with us. Invoicing will be done "
-"as usual."
+msgid "This order has been credited to your account with us. Invoicing will be done as usual."
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:353
@@ -51915,8 +48832,7 @@ msgid "Your order will be shipped to you shortly via"
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:355
-msgid ""
-"We will send you to this email address the tracking number once shipped."
+msgid "We will send you to this email address the tracking number once shipped."
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:359
@@ -51924,20 +48840,15 @@ msgid "Do not hesitate to contact us for any further detail you might need."
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:31
-msgid ""
-"Unable to pay using pay-pal at this time. Please use a different payment "
-"type or try again"
+msgid "Unable to pay using pay-pal at this time. Please use a different payment type or try again"
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:65
-msgid ""
-"PayPal payment has been successfully completed with  PayPal transaction ID"
+msgid "PayPal payment has been successfully completed with  PayPal transaction ID"
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:69
-msgid ""
-"Although the PayPal payment has been initiated it will require your approval "
-"from your PayPal account, before it can be completed."
+msgid "Although the PayPal payment has been initiated it will require your approval from your PayPal account, before it can be completed."
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:69
@@ -51966,26 +48877,22 @@ msgid "Paypal Fees for Transaction ID"
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:137
-msgid ""
-"The SQL that failed to insert the Paypal transaction fee from the bank "
-"account debit was"
+msgid "The SQL that failed to insert the Paypal transaction fee from the bank account debit was"
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:156
-msgid ""
-"The SQL that failed to insert the Paypal transaction fee for the commission "
-"account credit was"
+msgid "The SQL that failed to insert the Paypal transaction fee for the commission account credit was"
 msgstr ""
 
-#: ../webSHOP/includes/session.php:156
+#: ../webSHOP/includes/session.php:157
 msgid "Pay Pal"
 msgstr ""
 
-#: ../webSHOP/includes/session.php:159
+#: ../webSHOP/includes/session.php:160
 msgid "Credit Card"
 msgstr ""
 
-#: ../webSHOP/includes/session.php:162
+#: ../webSHOP/includes/session.php:163
 msgid "Bank Transfer"
 msgstr ""
 
@@ -52034,12 +48941,8 @@ msgstr ""
 #~ msgid "New Users Default Theme"
 #~ msgstr "Predodređena tema za nove korisnike"
 
-#~ msgid ""
-#~ "The default theme is used for new users who have not yet defined the "
-#~ "display colour scheme theme of their choice"
-#~ msgstr ""
-#~ "Predodređena tema koja se primjenjuje za nove korisnike koji još nisu "
-#~ "definirali svoj izbor boja i tema"
+#~ msgid "The default theme is used for new users who have not yet defined the display colour scheme theme of their choice"
+#~ msgstr "Predodređena tema koja se primjenjuje za nove korisnike koji još nisu definirali svoj izbor boja i tema"
 
 #~ msgid "Rebuild"
 #~ msgstr "Preradi"
@@ -52092,14 +48995,8 @@ msgstr ""
 #~ msgid "Date Updated"
 #~ msgstr "Ažuriran datum"
 
-#~ msgid ""
-#~ "The path to the wiki installation to form the basis of wiki URLs - this "
-#~ "should be the directory on the web-server where the wiki is installed. "
-#~ "The wiki must be installed on the same web-server as webERP"
-#~ msgstr ""
-#~ "Putanja do instalacije wikija kako bi se na formirao ispravan URL - to bi "
-#~ "trebao biti direktorij na web serveru u kojemu je instaliran wiki. Wiki "
-#~ "mora biti instaliran na istom serveru kao i webERP."
+#~ msgid "The path to the wiki installation to form the basis of wiki URLs - this should be the directory on the web-server where the wiki is installed. The wiki must be installed on the same web-server as webERP"
+#~ msgstr "Putanja do instalacije wikija kako bi se na formirao ispravan URL - to bi trebao biti direktorij na web serveru u kojemu je instaliran wiki. Wiki mora biti instaliran na istom serveru kao i webERP."
 
 #~ msgid "Receivables/Payables"
 #~ msgstr "Izdani/primljeni računi"
@@ -52119,12 +49016,8 @@ msgstr ""
 #~ msgid "PDF attachment (.pdf)"
 #~ msgstr "PDF privitak (.pdf)"
 
-#~ msgid ""
-#~ "This page updates already existing prices for a specified sales type "
-#~ "(price list)"
-#~ msgstr ""
-#~ "Na ovoj stranici se mijenjaju postojeće cijene za navedeni tip prodaje "
-#~ "(cjenik)"
+#~ msgid "This page updates already existing prices for a specified sales type (price list)"
+#~ msgstr "Na ovoj stranici se mijenjaju postojeće cijene za navedeni tip prodaje (cjenik)"
 
 #~ msgid "Search Result: Customer Name has been used in search"
 #~ msgstr "Rezultat pretrage: Naziv kupca korišten u pretrazi"
@@ -52162,12 +49055,8 @@ msgstr ""
 #~ msgid "Comma Separated Values (CSV) Search Result"
 #~ msgstr "Rezultati pretraživanja u tekstualnom obliku (CSV)"
 
-#~ msgid ""
-#~ "CSV data can be copied and used to import data into software such as a "
-#~ "spreadsheet."
-#~ msgstr ""
-#~ "CSV podatci mogu biti kopirani i korišteni za uvoz podataka u programe "
-#~ "kao što su tablični kalkulatori (Excel)."
+#~ msgid "CSV data can be copied and used to import data into software such as a spreadsheet."
+#~ msgstr "CSV podatci mogu biti kopirani i korišteni za uvoz podataka u programe kao što su tablični kalkulatori (Excel)."
 
 #~ msgid "iso-8859-1"
 #~ msgstr "utf-8"
diff --git a/locale/hu_HU.utf8/LC_MESSAGES/messages.mo b/locale/hu_HU.utf8/LC_MESSAGES/messages.mo
index ecedbda18..63e25d44a 100644
Binary files a/locale/hu_HU.utf8/LC_MESSAGES/messages.mo and b/locale/hu_HU.utf8/LC_MESSAGES/messages.mo differ
diff --git a/locale/hu_HU.utf8/LC_MESSAGES/messages.po b/locale/hu_HU.utf8/LC_MESSAGES/messages.po
index 2c32716b9..17fd1b809 100644
--- a/locale/hu_HU.utf8/LC_MESSAGES/messages.po
+++ b/locale/hu_HU.utf8/LC_MESSAGES/messages.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: webERP 4.15\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-06-09 07:31-0600\n"
+"POT-Creation-Date: 2019-06-16 22:40-0400\n"
 "PO-Revision-Date: 2013-06-01 11:31-0600\n"
 "Last-Translator: Csillag Peter <csp@i-work.hu>\n"
 "Language-Team: Hungarian <csp@i-work.hu>\n"
@@ -24,15 +24,11 @@ msgid "Account Groups"
 msgstr "Számlacsoportok"
 
 #: AccountGroups.php:19
-msgid ""
-"An error occurred in retrieving the account groups of the parent account "
-"group during the check for recursion"
+msgid "An error occurred in retrieving the account groups of the parent account group during the check for recursion"
 msgstr "Rekurzió miatt nem elérhető az anyagszámla"
 
 #: AccountGroups.php:20
-msgid ""
-"The SQL that was used to retrieve the account groups of the parent account "
-"group and that failed in the process was"
+msgid "The SQL that was used to retrieve the account groups of the parent account group and that failed in the process was"
 msgstr "SQL üzenet"
 
 #: AccountGroups.php:45
@@ -81,26 +77,15 @@ msgid "The account group name must be at least one character long"
 msgstr "A telephely kódnak min 1 karakternek kell lennie"
 
 #: AccountGroups.php:95
-msgid ""
-"The parent account group selected appears to result in a recursive account "
-"structure - select an alternative parent account group or make this group a "
-"top level account group"
-msgstr ""
-"A szülő veszi a kiválasztott csoport úgy tűnik, ahhoz, hogy egy rekurzív "
-"fiókszerkezet - válasszon egy másik szülő veszi csoport vagy a csoporthoz, "
-"hogy a felső szintű fiókcsoportot"
+msgid "The parent account group selected appears to result in a recursive account structure - select an alternative parent account group or make this group a top level account group"
+msgstr "A szülő veszi a kiválasztott csoport úgy tűnik, ahhoz, hogy egy rekurzív fiókszerkezet - válasszon egy másik szülő veszi csoport vagy a csoporthoz, hogy a felső szintű fiókcsoportot"
 
 #: AccountGroups.php:106
 msgid "Could not check whether the group is recursive because"
 msgstr "A számlacsoport nem hívható be, mert"
 
 #: AccountGroups.php:114
-msgid ""
-"Since this account group is a child group, the sequence in the trial "
-"balance, the section in the accounts and whether or not the account group "
-"appears in the balance sheet or profit and loss account are all properties "
-"inherited from the parent account group. Any changes made to these fields "
-"will have no effect."
+msgid "Since this account group is a child group, the sequence in the trial balance, the section in the accounts and whether or not the account group appears in the balance sheet or profit and loss account are all properties inherited from the parent account group. Any changes made to these fields will have no effect."
 msgstr ""
 
 #: AccountGroups.php:119
@@ -152,12 +137,8 @@ msgid "An error occurred in retrieving the group information from chartmaster"
 msgstr "Hiba a deviza rekord elérésénél"
 
 #: AccountGroups.php:211
-msgid ""
-"Cannot delete this account group because general ledger accounts have been "
-"created using this group"
-msgstr ""
-"Nem törölhető ez a számlaosztály mert főkönyvi tétel készült ezzel a "
-"számlaosztállyal"
+msgid "Cannot delete this account group because general ledger accounts have been created using this group"
+msgstr "Nem törölhető ez a számlaosztály mert főkönyvi tétel készült ezzel a számlaosztállyal"
 
 #: AccountGroups.php:212 AccountGroups.php:247 AccountSections.php:129
 #: Areas.php:114 Areas.php:123 BankAccounts.php:165 CreditStatus.php:124
@@ -200,16 +181,12 @@ msgid "An error occurred in retrieving the parent group information"
 msgstr "Hiba a deviza rekord elérésénél"
 
 #: AccountGroups.php:246
-msgid ""
-"Cannot delete this account group because it is a parent account group of "
-"other account group(s)"
-msgstr ""
-"Nem törölhető a számla, mert be van állítva mint adó elszámolási számla"
+msgid "Cannot delete this account group because it is a parent account group of other account group(s)"
+msgstr "Nem törölhető a számla, mert be van állítva mint adó elszámolási számla"
 
 #: AccountGroups.php:247
 msgid "account groups that have this group as its/there parent account group"
-msgstr ""
-"véve a csoportok, amelyek ezt a csoportot az / ott anyavállalat fiókcsoportot"
+msgstr "véve a csoportok, amelyek ezt a csoportot az / ott anyavállalat fiókcsoportot"
 
 #: AccountGroups.php:251
 msgid "An error occurred in deleting the account group"
@@ -312,7 +289,7 @@ msgstr "Nyereség / Veszteség"
 #: DailyBankTransactions.php:195 DailyBankTransactions.php:200
 #: DeliveryDetails.php:1142 DeliveryDetails.php:1183 DeliveryDetails.php:1186
 #: FormDesigner.php:88 GLAccountUsers.php:170 GLAccountUsers.php:179
-#: GLTransInquiry.php:72 InternalStockRequestInquiry.php:423
+#: GLTransInquiry.php:69 InternalStockRequestInquiry.php:423
 #: InternalStockRequestInquiry.php:434 Labels.php:591 Labels.php:593
 #: Labels.php:619 Locations.php:441 Locations.php:663 Locations.php:665
 #: Locations.php:678 Locations.php:680 Locations.php:696 MRPCalendar.php:225
@@ -386,7 +363,7 @@ msgstr "Igen"
 #: DailyBankTransactions.php:197 DailyBankTransactions.php:200
 #: DeliveryDetails.php:1143 DeliveryDetails.php:1184 DeliveryDetails.php:1187
 #: FormDesigner.php:86 GLAccountUsers.php:172 GLAccountUsers.php:182
-#: GLTransInquiry.php:91 InternalStockRequestInquiry.php:421
+#: GLTransInquiry.php:88 InternalStockRequestInquiry.php:421
 #: InternalStockRequestInquiry.php:432 Labels.php:590 Labels.php:594
 #: Labels.php:620 Locations.php:441 Locations.php:668 Locations.php:670
 #: Locations.php:683 Locations.php:685 Locations.php:697 MRPCalendar.php:227
@@ -534,9 +511,7 @@ msgid "An error occurred in retrieving the account group information"
 msgstr "Hiba a deviza rekord elérésénél"
 
 #: AccountGroups.php:347
-msgid ""
-"The SQL that was used to retrieve the account group and that failed in the "
-"process was"
+msgid "The SQL that was used to retrieve the account group and that failed in the process was"
 msgstr "SQL üzenet"
 
 #: AccountGroups.php:350
@@ -604,10 +579,7 @@ msgid "Enter the account group name"
 msgstr ""
 
 #: AccountGroups.php:425
-msgid ""
-"A unique name for the account group must be entered - at least 3 characters "
-"long and less than 30 characters long. Only alpha numeric characters can be "
-"used."
+msgid "A unique name for the account group must be entered - at least 3 characters long and less than 30 characters long. Only alpha numeric characters can be used."
 msgstr ""
 
 #: AccountGroups.php:434
@@ -619,16 +591,11 @@ msgid "Section In Accounts"
 msgstr "Szakasz a számlákban"
 
 #: AccountGroups.php:466
-msgid ""
-"Select YES if this account group will contain accounts that will consist of "
-"only profit and loss accounts or NO if the group will contain balance sheet "
-"account"
+msgid "Select YES if this account group will contain accounts that will consist of only profit and loss accounts or NO if the group will contain balance sheet account"
 msgstr ""
 
 #: AccountGroups.php:478
-msgid ""
-"Enter the sequence number that this account group and its child general "
-"ledger accounts should display in the trial balance"
+msgid "Enter the sequence number that this account group and its child general ledger accounts should display in the trial balance"
 msgstr ""
 
 #: AccountSections.php:5 AccountSections.php:171 AccountSections.php:172
@@ -653,9 +620,7 @@ msgid "The section number must be an integer"
 msgstr "Egész számnak kell lennie"
 
 #: AccountSections.php:127
-msgid ""
-"Cannot delete this account section because general ledger accounts groups "
-"have been created using this section"
+msgid "Cannot delete this account section because general ledger accounts groups have been created using this section"
 msgstr "Nem törölhető ez a számlaosztály, mert a főkönyvben hivatkoznak rá"
 
 #: AccountSections.php:129
@@ -879,9 +844,7 @@ msgid "Send Statement"
 msgstr ""
 
 #: AddCustomerContacts.php:264
-msgid ""
-"This flag identifies the contact as one who should receive an email "
-"cusstomer statement"
+msgid "This flag identifies the contact as one who should receive an email cusstomer statement"
 msgstr ""
 
 #: AddCustomerNotes.php:5 AddCustomerNotes.php:50 SelectCustomer.php:792
@@ -925,7 +888,7 @@ msgstr "Tudomásul veszi az Ügyfél"
 #: CustomerAllocations.php:376 CustomerInquiry.php:251
 #: CustomerTransInquiry.php:100 CustWhereAlloc.php:143
 #: DailyBankTransactions.php:152 GeneratePickingList.php:509
-#: GLAccountReport.php:344 GLJournalInquiry.php:96 GLTransInquiry.php:45
+#: GLAccountReport.php:344 GLJournalInquiry.php:96 GLTransInquiry.php:42
 #: MRPCalendar.php:220 PaymentAllocations.php:66 Payments.php:1005
 #: Payments.php:1369 PcAssignCashTabToTab.php:286 PcAssignCashToTab.php:232
 #: PcAuthorizeCash.php:92 PDFOrdersInvoiced.php:377 PDFRemittanceAdvice.php:307
@@ -949,9 +912,9 @@ msgstr "Dátum"
 
 #: AddCustomerNotes.php:117 AddCustomerTypeNotes.php:111 SelectCustomer.php:797
 #: SelectCustomer.php:835 StockClone.php:941 Stocks.php:1306
-#: UpgradeDatabase.php:253 UpgradeDatabase.php:256 UpgradeDatabase.php:259
-#: UpgradeDatabase.php:262 UpgradeDatabase.php:265 UpgradeDatabase.php:268
-#: UpgradeDatabase.php:271 UpgradeDatabase.php:274 UpgradeDatabase.php:277
+#: UpgradeDatabase.php:255 UpgradeDatabase.php:258 UpgradeDatabase.php:261
+#: UpgradeDatabase.php:264 UpgradeDatabase.php:267 UpgradeDatabase.php:270
+#: UpgradeDatabase.php:273 UpgradeDatabase.php:276 UpgradeDatabase.php:279
 #: Z_Upgrade_3.10-3.11.php:61 Z_Upgrade_3.10-3.11.php:65
 #: Z_Upgrade_3.10-3.11.php:69 Z_Upgrade_3.10-3.11.php:73
 #: Z_Upgrade_3.10-3.11.php:77 Z_Upgrade_3.11-4.00.php:61
@@ -1078,7 +1041,7 @@ msgstr "Termékkód"
 #: FixedAssetCategories.php:166 FixedAssetDepreciation.php:90
 #: FixedAssetRegister.php:89 FixedAssetRegister.php:390
 #: FixedAssetTransfer.php:59 FixedAssetTransfer.php:161 GLTags.php:61
-#: GLTags.php:80 GLTransInquiry.php:47 GoodsReceived.php:128
+#: GLTags.php:80 GLTransInquiry.php:44 GoodsReceived.php:128
 #: InternalStockCategoriesByRole.php:167 InternalStockRequestInquiry.php:219
 #: InternalStockRequestInquiry.php:266 InternalStockRequestInquiry.php:398
 #: InternalStockRequest.php:348 InternalStockRequest.php:543
@@ -1175,7 +1138,7 @@ msgstr ""
 #: CustomerInquiry.php:256 CustomerPurchases.php:91 DeliveryDetails.php:882
 #: DeliveryDetails.php:943 GLBalanceSheet.php:229 GLBalanceSheet.php:241
 #: GLBalanceSheet.php:328 GLBalanceSheet.php:337 GLBudgets.php:212
-#: GLJournal.php:608 GLTransInquiry.php:206 GLTrialBalance.php:238
+#: GLJournal.php:608 GLTransInquiry.php:201 GLTrialBalance.php:238
 #: GLTrialBalance.php:258 GLTrialBalance.php:279 GLTrialBalance.php:375
 #: GLTrialBalance.php:502 GLTrialBalance.php:522 GLTrialBalance.php:545
 #: GLTrialBalance.php:637 GLTrialBalance.php:651 GLTrialBalance.php:667
@@ -1367,8 +1330,7 @@ msgid "The SQL that failed was"
 msgstr "Az SQL hibát jelzett"
 
 #: AgedDebtors.php:435
-msgid ""
-"There are no customers with balances meeting the criteria specified to list"
+msgid "There are no customers with balances meeting the criteria specified to list"
 msgstr ""
 
 #: AgedDebtors.php:446
@@ -1543,28 +1505,17 @@ msgid "Shows the horizontal analysis of the statement of comprehensive income."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:78 AnalysisHorizontalPosition.php:70
-msgid ""
-"Horizontal analysis (also known as trend analysis) is a financial statement "
-"analysis technique that shows changes in the amounts of corresponding "
-"financial statement items over a period of time. It is a useful tool to "
-"evaluate trend situations."
+msgid "Horizontal analysis (also known as trend analysis) is a financial statement analysis technique that shows changes in the amounts of corresponding financial statement items over a period of time. It is a useful tool to evaluate trend situations."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:79 AnalysisHorizontalPosition.php:71
-msgid ""
-"The statements for two periods are used in horizontal analysis. The earliest "
-"period is used as the base period. The items on the later statement are "
-"compared with items on the statement of the base period. The changes are "
-"shown both in currency (actual change) and percentage (relative change)."
+msgid "The statements for two periods are used in horizontal analysis. The earliest period is used as the base period. The items on the later statement are compared with items on the statement of the base period. The changes are shown both in currency (actual change) and percentage (relative change)."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:80 AnalysisHorizontalPosition.php:72
 #: GLBalanceSheet.php:56 GLCashFlowsIndirect.php:796 GLProfit_Loss.php:74
 #: GLStatements.php:171
-msgid ""
-"webERP is an \"accrual\" based system (not a \"cash based\" system). Accrual "
-"systems include items when they are invoiced to the customer, and when "
-"expenses are owed based on the supplier invoice date."
+msgid "webERP is an \"accrual\" based system (not a \"cash based\" system). Accrual systems include items when they are invoiced to the customer, and when expenses are owed based on the supplier invoice date."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:93 AnalysisHorizontalPosition.php:85
@@ -1665,12 +1616,8 @@ msgstr "Max 12 hónapos időszakot kell megadni"
 
 #: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
 #: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
-msgid ""
-"the system automatically shows a comparative for the same period from the "
-"previous year"
-msgstr ""
-"a rendszer automatikusan megmutatja az előző év adott időszakát "
-"összehasonlításban"
+msgid "the system automatically shows a comparative for the same period from the previous year"
+msgstr "a rendszer automatikusan megmutatja az előző év adott időszakát összehasonlításban"
 
 #: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
 #: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
@@ -1746,17 +1693,11 @@ msgid "Relative change"
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:245
-msgid ""
-"Actual change signs: a positive number indicates a variation that increases "
-"the net profit; a negative number indicates a variation that decreases the "
-"net profit."
+msgid "Actual change signs: a positive number indicates a variation that increases the net profit; a negative number indicates a variation that decreases the net profit."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:246 AnalysisHorizontalPosition.php:179
-msgid ""
-"Relative change signs: a positive number indicates an increase in the amount "
-"of that account; a negative number indicates a decrease in the amount of "
-"that account."
+msgid "Relative change signs: a positive number indicates an increase in the amount of that account; a negative number indicates a decrease in the amount of that account."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:275 AnalysisHorizontalPosition.php:220
@@ -1847,16 +1788,12 @@ msgid "as at"
 msgstr "szerinti,"
 
 #: AnalysisHorizontalPosition.php:178
-msgid ""
-"Actual change signs: a positive number indicates a source of funds; a "
-"negative number indicates an application of funds."
+msgid "Actual change signs: a positive number indicates a source of funds; a negative number indicates an application of funds."
 msgstr ""
 
 #: AnalysisHorizontalPosition.php:193 GLBalanceSheet.php:133
 #: GLBalanceSheet.php:388
-msgid ""
-"The accumulated profits brought forward could not be calculated by the SQL "
-"because"
+msgid "The accumulated profits brought forward could not be calculated by the SQL because"
 msgstr "A görgetett nyereség átvezteés nem kalkulálható (SQL), mert"
 
 #: AnalysisHorizontalPosition.php:389 GLBalanceSheet.php:356
@@ -1905,9 +1842,7 @@ msgid "The area could not be added or updated because"
 msgstr "A körzetkód nem javítható mert"
 
 #: Areas.php:113
-msgid ""
-"Cannot delete this area because customer branches have been created using "
-"this area"
+msgid "Cannot delete this area because customer branches have been created using this area"
 msgstr "Nem törölhető ez eladókörzet, mert vevői adatok hivatkoznak rá"
 
 #: Areas.php:114
@@ -1915,12 +1850,8 @@ msgid "branches using this area code"
 msgstr "üzletek hivatkoznak erre a körzetkódra"
 
 #: Areas.php:122
-msgid ""
-"Cannot delete this area because sales analysis records exist that use this "
-"area"
-msgstr ""
-"Nem törölhető ez a körzetkód, mert nyitott értékesítési elemzések "
-"hivatkoznak rá"
+msgid "Cannot delete this area because sales analysis records exist that use this area"
+msgstr "Nem törölhető ez a körzetkód, mert nyitott értékesítési elemzések hivatkoznak rá"
 
 #: Areas.php:123
 msgid "sales analysis records referring this area code"
@@ -2185,10 +2116,7 @@ msgid "Backup"
 msgstr ""
 
 #: BackupDatabase.php:38
-msgid ""
-"The backup file has now been created. You must now download this to your "
-"computer because in case the web-server has a disk failure the backup would "
-"then not on the same machine. Use the link below"
+msgid "The backup file has now been created. You must now download this to your computer because in case the web-server has a disk failure the backup would then not on the same machine. Use the link below"
 msgstr ""
 
 #: BackupDatabase.php:38
@@ -2196,12 +2124,7 @@ msgid "Download the backup file to your locale machine"
 msgstr ""
 
 #: BackupDatabase.php:39
-msgid ""
-"Once you have downloaded the database backup file to your local machine you "
-"should use the link below to delete it - backup files can consume a lot of "
-"space on your hosting account and will accumulate if not deleted - they also "
-"contain sensitive information which would otherwise be available for others "
-"to download!"
+msgid "Once you have downloaded the database backup file to your local machine you should use the link below to delete it - backup files can consume a lot of space on your hosting account and will accumulate if not deleted - they also contain sensitive information which would otherwise be available for others to download!"
 msgstr ""
 
 #: BackupDatabase.php:42
@@ -2263,11 +2186,7 @@ msgid "Bank Accounts Maintenance"
 msgstr "Bankszámlák kezelése"
 
 #: BankAccounts.php:15
-msgid ""
-"Update Bank Account details.  Account Code is for SWIFT or BSB type Bank "
-"Codes.  Set Default for Invoices to Currency Default  or Fallback Default to "
-"print Account details on Invoices (only one account should be set to Fall "
-"Back Default)."
+msgid "Update Bank Account details.  Account Code is for SWIFT or BSB type Bank Codes.  Set Default for Invoices to Currency Default  or Fallback Default to print Account details on Invoices (only one account should be set to Fall Back Default)."
 msgstr ""
 
 #: BankAccounts.php:47
@@ -2295,12 +2214,8 @@ msgid "The bank address must be fifty characters or less long"
 msgstr "A bank címe max. 50 karakter lehet"
 
 #: BankAccounts.php:96
-msgid ""
-"Note that it is not possible to change the currency of the account once "
-"there are transactions against it"
-msgstr ""
-"Ne feledje, hogy nem lehet megváltoztatni a számla devizanemében ha vannak "
-"ügyletek ellen"
+msgid "Note that it is not possible to change the currency of the account once there are transactions against it"
+msgstr "Ne feledje, hogy nem lehet megváltoztatni a számla devizanemében ha vannak ügyletek ellen"
 
 #: BankAccounts.php:109
 msgid "The bank account details have been updated"
@@ -2319,9 +2234,7 @@ msgid "The SQL used to insert/modify the bank account details was"
 msgstr "SQL insert/modify üzenet"
 
 #: BankAccounts.php:164
-msgid ""
-"Cannot delete this bank account because transactions have been created using "
-"this account"
+msgid "Cannot delete this bank account because transactions have been created using this account"
 msgstr "Nem törölhető a bankszámla, mert ügylet hivatkozik rá"
 
 #: BankAccounts.php:165
@@ -2597,14 +2510,8 @@ msgid "Could not unclear this bank transaction because"
 msgstr "Nem visszaállítható banki tarnzakció, mert"
 
 #: BankMatching.php:91
-msgid ""
-"Use this screen to match webERP Receipts and Payments to your Bank "
-"Statement.  Check your bank statement and click the check-box when you find "
-"the matching transaction."
-msgstr ""
-"Használja ezt a képernyőt, hogy megfeleljen webERP bevételek és kifizetések "
-"a banki nyilatkozat. Ellenőrizze a banki kimutatást, és kattintson a check-"
-"box, ha megtalálja a megfelelő tranzakciót."
+msgid "Use this screen to match webERP Receipts and Payments to your Bank Statement.  Check your bank statement and click the check-box when you find the matching transaction."
+msgstr "Használja ezt a képernyőt, hogy megfeleljen webERP bevételek és kifizetések a banki nyilatkozat. Ellenőrizze a banki kimutatást, és kattintson a check-box, ha megtalálja a megfelelő tranzakciót."
 
 #: BankMatching.php:131 FormDesigner.php:90 ShopParameters.php:302
 #: ShopParameters.php:306 reportwriter/languages/en_US/reports.php:93
@@ -2789,14 +2696,8 @@ msgid "Bank Reconciliation"
 msgstr "Bank egyeztetés"
 
 #: BankReconciliation.php:32
-msgid ""
-"The entry in the bank statement balance is not numeric. The balance on the "
-"bank statement should be entered. The exchange difference has not been "
-"calculated and no general ledger journal has been created"
-msgstr ""
-"A bejegyzés a számlakivonat egyenlege nem számérték. Az egyensúlyt a "
-"számlakivonat kell beírni. Az árfolyam-különbözet nem számolták ki, és nem a "
-"főkönyvi naplót hoztak létre"
+msgid "The entry in the bank statement balance is not numeric. The balance on the bank statement should be entered. The exchange difference has not been calculated and no general ledger journal has been created"
+msgstr "A bejegyzés a számlakivonat egyenlege nem számérték. Az egyensúlyt a számlakivonat kell beírni. Az árfolyam-különbözet nem számolták ki, és nem a főkönyvi naplót hoztak létre"
 
 #: BankReconciliation.php:44
 msgid "Could not retrieve the exchange rate for the selected bank account"
@@ -2846,9 +2747,7 @@ msgid "The bank account balance could not be returned by the SQL because"
 msgstr "Bankszámla egyenlegek nem elérhetők (SQL), mert"
 
 #: BankReconciliation.php:181
-msgid ""
-"Could not retrieve the currency and exchange rate for the selected bank "
-"account"
+msgid "Could not retrieve the currency and exchange rate for the selected bank account"
 msgstr "Nem elérhető az apa alkatrész, mert"
 
 #: BankReconciliation.php:188
@@ -2939,14 +2838,8 @@ msgid "Calculate and Post Exchange Difference"
 msgstr "Kiszámítására és utáni árfolyam-különbözet"
 
 #: BankReconciliation.php:353
-msgid ""
-"This will create a general ledger journal to write off the exchange "
-"difference in the current balance of the account. It is important that the "
-"exchange rate above reflects the current value of the bank account currency"
-msgstr ""
-"Ez létre fog hozni egy főkönyvi naplót írni le a árfolyam-különbözet az "
-"aktuális számla egyenlege. Fontos, hogy az árfolyam feletti tükrözi a "
-"jelenlegi értékét a bankszámla pénzneme"
+msgid "This will create a general ledger journal to write off the exchange difference in the current balance of the account. It is important that the exchange rate above reflects the current value of the bank account currency"
+msgstr "Ez létre fog hozni egy főkönyvi naplót írni le a árfolyam-különbözet az aktuális számla egyenlege. Fontos, hogy az árfolyam feletti tükrözi a jelenlegi értékét a bankszámla pénzneme"
 
 #: BankReconciliation.php:353 CounterReturns.php:733 CounterSales.php:830
 #: Customers.php:1187 SelectOrderItems.php:1434 Stocks.php:1493
@@ -2955,22 +2848,8 @@ msgid "Are You Sure?"
 msgstr "Biztos?"
 
 #: BankReconciliation.php:363
-msgid ""
-"It is normal for foreign currency accounts to have exchange differences that "
-"need to be reflected as the exchange rate varies. This reconciliation is "
-"prepared using the exchange rate set up in the currencies table (see the set-"
-"up tab). This table must be maintained with the current exchange rate before "
-"running the reconciliation. If you wish to create a journal to reflect the "
-"exchange difference based on the current exchange rate to correct the "
-"reconciliation to the actual bank statement balance click below."
-msgstr ""
-"Ez normális, hogy a külföldi valutában vezetett számlákon, hogy árfolyam-"
-"különbözet, hogy azokat figyelembe kell venni, mint az árfolyam változik. Ez "
-"a megbékélés készített az árfolyam létre a valuták táblázatban (lásd a set-"
-"up lapot). Ezt a táblázatot meg kell tartani a jelenlegi árfolyam futtatása "
-"előtt a megbékélést. Ha szeretné, hogy készítek egy naplót, hogy az tükrözze "
-"az árfolyam-különbözet alapján a jelenlegi árfolyam kijavítani a megbékélés, "
-"hogy a tényleges számlakivonat egyenlege az alábbi linkre kattintva."
+msgid "It is normal for foreign currency accounts to have exchange differences that need to be reflected as the exchange rate varies. This reconciliation is prepared using the exchange rate set up in the currencies table (see the set-up tab). This table must be maintained with the current exchange rate before running the reconciliation. If you wish to create a journal to reflect the exchange difference based on the current exchange rate to correct the reconciliation to the actual bank statement balance click below."
+msgstr "Ez normális, hogy a külföldi valutában vezetett számlákon, hogy árfolyam-különbözet, hogy azokat figyelembe kell venni, mint az árfolyam változik. Ez a megbékélés készített az árfolyam létre a valuták táblázatban (lásd a set-up lapot). Ezt a táblázatot meg kell tartani a jelenlegi árfolyam futtatása előtt a megbékélést. Ha szeretné, hogy készítek egy naplót, hogy az tükrözze az árfolyam-különbözet alapján a jelenlegi árfolyam kijavítani a megbékélés, hogy a tényleges számlakivonat egyenlege az alábbi linkre kattintva."
 
 #: BankReconciliation.php:376 BankReconciliation.php:384
 msgid "Match off cleared payments"
@@ -2996,8 +2875,7 @@ msgid "Create of tempbom failed because"
 msgstr "Hozzon létre a tempbom nem sikerült, mert"
 
 #: BOMExtendedQty.php:155
-msgid ""
-"The Quantiy Extended BOM Listing could not be retrieved by the SQL because"
+msgid "The Quantiy Extended BOM Listing could not be retrieved by the SQL because"
 msgstr "Az eladási mennyiségek nem elérhetők, mert"
 
 #: BOMExtendedQty.php:240 BOMIndented.php:235
@@ -3013,9 +2891,7 @@ msgid "Part"
 msgstr "itt"
 
 #: BOMExtendedQty.php:263
-msgid ""
-"Enter the item code that you wish to display the extended bill of material "
-"for"
+msgid "Enter the item code that you wish to display the extended bill of material for"
 msgstr ""
 
 #: BOMExtendedQty.php:266 BOMExtendedQty.php:333 BOMExtendedQty.php:334
@@ -3368,11 +3244,8 @@ msgid "modification screen as manufactured"
 msgstr "módosító oldal mint gyártott"
 
 #: BOMInquiry.php:20 BOMs.php:1071 BOMs_SingleLevel.php:876
-msgid ""
-"kits or assemblies to be available for construction of a bill of material"
-msgstr ""
-"készletek vagy összeszerelt alkatrészek lesznek használhatók az "
-"anyagszámlában"
+msgid "kits or assemblies to be available for construction of a bill of material"
+msgstr "készletek vagy összeszerelt alkatrészek lesznek használhatók az anyagszámlában"
 
 #: BOMInquiry.php:25 BOMs_SingleLevel.php:880 MRPDemands.php:330
 #: PO_SelectOSPurchOrder.php:284 PO_SelectPurchOrder.php:189
@@ -3438,17 +3311,11 @@ msgstr "Keresés"
 #: SupplierPriceList.php:80 SupplierTenderCreate.php:720
 #: SupplierTenders.php:571 TestPlanResults.php:62 WorkOrderEntry.php:111
 #: WorkOrderIssue.php:618
-msgid ""
-"Stock description keywords have been used in preference to the Stock code "
-"extract entered"
-msgstr ""
-"A termék leírásban kulcsszavak használhatók a Termékkódot pontosan ismerni "
-"kell"
+msgid "Stock description keywords have been used in preference to the Stock code extract entered"
+msgstr "A termék leírásban kulcsszavak használhatók a Termékkódot pontosan ismerni kell"
 
 #: BOMInquiry.php:49 BOMs.php:1009 BOMs_SingleLevel.php:820 MRPDemands.php:59
-msgid ""
-"At least one stock description keyword or an extract of a stock code must be "
-"entered for the search"
+msgid "At least one stock description keyword or an extract of a stock code must be entered for the search"
 msgstr "Legalább egy kulcsszó, vagy a pontos termékkód szükséges a kereséshez"
 
 #: BOMInquiry.php:94 BOMs.php:1055 BOMs_SingleLevel.php:866 MRPCalendar.php:214
@@ -3536,9 +3403,7 @@ msgid "From Inventory Part Code"
 msgstr "Alkatrészkód (tól)"
 
 #: BOMListing.php:123
-msgid ""
-"Enter the lowest alpha code of parent bom items to list the bill of material "
-"for"
+msgid "Enter the lowest alpha code of parent bom items to list the bill of material for"
 msgstr ""
 
 #: BOMListing.php:126
@@ -3546,9 +3411,7 @@ msgid "To Inventory Part Code"
 msgstr "Alkatrészkód (ig)"
 
 #: BOMListing.php:127
-msgid ""
-"Enter the end alpha numeric code of any parent bom items to list the bill of "
-"material for"
+msgid "Enter the end alpha numeric code of any parent bom items to list the bill of material for"
 msgstr ""
 
 #: BOMs.php:4
@@ -3564,15 +3427,11 @@ msgid "The component and the parent is the same"
 msgstr ""
 
 #: BOMs.php:51 BOMs_SingleLevel.php:47
-msgid ""
-"An error occurred in retrieving the components of the BOM during the check "
-"for recursion"
+msgid "An error occurred in retrieving the components of the BOM during the check for recursion"
 msgstr "Rekurzió miatt nem elérhető az anyagszámla"
 
 #: BOMs.php:52 BOMs_SingleLevel.php:48
-msgid ""
-"The SQL that was used to retrieve the components of the BOM and that failed "
-"in the process was"
+msgid "The SQL that was used to retrieve the components of the BOM and that failed in the process was"
 msgstr "SQL üzenet"
 
 #: BOMs.php:110 BOMs_SingleLevel.php:98
@@ -3592,8 +3451,7 @@ msgid "Drill Down"
 msgstr "Drill Down"
 
 #: BOMs.php:171
-msgid ""
-"Are you sure you wish to delete this component from this bill of materials?"
+msgid "Are you sure you wish to delete this component from this bill of materials?"
 msgstr ""
 
 #: BOMs.php:209
@@ -3811,16 +3669,8 @@ msgid "and effective to was"
 msgstr "elött"
 
 #: BOMs.php:606 BOMs_SingleLevel.php:275
-msgid ""
-"Only non-serialised or non-lot controlled items can be set to auto issue. "
-"These items require the lot/serial numbers of items issued to the works "
-"orders to be specified so autoissue is not an option. Auto issue has been "
-"automatically set to off for this component"
-msgstr ""
-"Csak a nem-sorozatban vagy nem sokat ellenőrzött termékek lehet állítani "
-"automatikus kérdés. Ezek a tételek szükség a tétel / tételek sorszámát ki a "
-"munkálatok megrendelések meg kell határozni, így autoissue nem opció. "
-"Automatikus kérdés a automatikusan kikapcsol ennek az összetevőnek"
+msgid "Only non-serialised or non-lot controlled items can be set to auto issue. These items require the lot/serial numbers of items issued to the works orders to be specified so autoissue is not an option. Auto issue has been automatically set to off for this component"
+msgstr "Csak a nem-sorozatban vagy nem sokat ellenőrzött termékek lehet állítani automatikus kérdés. Ezek a tételek szükség a tétel / tételek sorszámát ki a munkálatok megrendelések meg kell határozni, így autoissue nem opció. Automatikus kérdés a automatikusan kikapcsol ennek az összetevőnek"
 
 #: BOMs.php:613
 msgid "The component selected is the same with the parent, it is not allowed"
@@ -3847,9 +3697,7 @@ msgid "An error occurred in checking the component is not already on the BOM"
 msgstr "Hiba az alkatrészek ellenőrzésekor"
 
 #: BOMs.php:657 BOMs_SingleLevel.php:324
-msgid ""
-"The SQL that was used to check the component was not already on the BOM and "
-"that failed in the process was"
+msgid "The SQL that was used to check the component was not already on the BOM and that failed in the process was"
 msgstr "SQL hiba az alkatrészek ellenőrzésekor"
 
 #: BOMs.php:685 BOMs_SingleLevel.php:349
@@ -3877,12 +3725,8 @@ msgid "is already recorded as a component of"
 msgstr "már korábban rögzítve lett"
 
 #: BOMs.php:697 BOMs_SingleLevel.php:361
-msgid ""
-"Whilst the quantity of the component required can be modified it is "
-"inappropriate for a component to appear more than once in a bill of material"
-msgstr ""
-"Míg a mennyisége összetevő szükséges módosítani lehet, hogy nem megfelelő "
-"egy komponens szerepelhet többször egy törvényjavaslatot az anyagi"
+msgid "Whilst the quantity of the component required can be modified it is inappropriate for a component to appear more than once in a bill of material"
+msgstr "Míg a mennyisége összetevő szükséges módosítani lehet, hogy nem megfelelő egy komponens szerepelhet többször egy törvényjavaslatot az anyagi"
 
 #: BOMs.php:717 BOMs_SingleLevel.php:382
 msgid "Could not delete this BOM components because"
@@ -4005,8 +3849,7 @@ msgstr ""
 
 #: BOMs_SingleLevel.php:152
 #, php-format
-msgid ""
-"Are you sure you wish to delete this component from the bill of material?"
+msgid "Are you sure you wish to delete this component from the bill of material?"
 msgstr ""
 
 #: BOMs_SingleLevel.php:258 StockAdjustments.php:170
@@ -4046,12 +3889,8 @@ msgid "The cost of sales posting code record has been deleted"
 msgstr "Értékesítés költségei főkönyvi feladás törölve"
 
 #: COGSGLPostings.php:91
-msgid ""
-"The following cost of sales posting records that do not have valid general "
-"ledger code specified - these records must be amended."
-msgstr ""
-"Az értékesítés költségei főkönyvi feladás nincs beállítva, így nem "
-"futtatható. Ellenőrizze a beállítást"
+msgid "The following cost of sales posting records that do not have valid general ledger code specified - these records must be amended."
+msgstr "Az értékesítés költségei főkönyvi feladás nincs beállítva, így nem futtatható. Ellenőrizze a beállítást"
 
 #: COGSGLPostings.php:94 COGSGLPostings.php:195 COGSGLPostings.php:265
 #: CustomerBranches.php:405 SalesGLPostings.php:114 SalesGLPostings.php:224
@@ -4091,7 +3930,7 @@ msgstr ""
 #: COGSGLPostings.php:198 CustomerReceipt.php:1125 CustWhereAlloc.php:210
 #: Dashboard.php:424 GLAccountUsers.php:113 GLAccountUsers.php:125
 #: GLAccountUsers.php:136 GLJournal.php:200 GLJournal.php:568
-#: GLTransInquiry.php:46 Payments.php:1305 SupplierTransInquiry.php:172
+#: GLTransInquiry.php:43 Payments.php:1305 SupplierTransInquiry.php:172
 #: TaxAuthorities.php:147 TaxAuthorities.php:148 UserGLAccounts.php:117
 #: UserGLAccounts.php:129 UserGLAccounts.php:145
 msgid "GL Account"
@@ -4259,12 +4098,8 @@ msgid "New Work Order"
 msgstr "Új megrendelés"
 
 #: CollectiveWorkOrderCost.php:298 SelectWorkOrder.php:189
-msgid ""
-"To search for work orders for a specific item use the item selection "
-"facilities below"
-msgstr ""
-"Keresni a megrendelések egy bizonyos elemet használja az elem kiválasztási "
-"eszközök az alábbi"
+msgid "To search for work orders for a specific item use the item selection facilities below"
+msgstr "Keresni a megrendelések egy bizonyos elemet használja az elem kiválasztási eszközök az alábbi"
 
 #: CollectiveWorkOrderCost.php:301 PO_SelectOSPurchOrder.php:271
 #: PO_SelectPurchOrder.php:180 SelectCompletedOrder.php:467
@@ -4426,9 +4261,7 @@ msgid "to appear on reports"
 msgstr "listán szereplő"
 
 #: CompanyPreferences.php:172
-msgid ""
-"Enter the name of the business. This will appear on all reports and at the "
-"top of each screen. "
+msgid "Enter the name of the business. This will appear on all reports and at the top of each screen. "
 msgstr ""
 
 #: CompanyPreferences.php:176
@@ -4444,9 +4277,7 @@ msgid "Address Line 1"
 msgstr "Cím 1"
 
 #: CompanyPreferences.php:187
-msgid ""
-"Enter the first line of the company registered office. This will appear on "
-"invoices and statements."
+msgid "Enter the first line of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:191 Factors.php:213
@@ -4454,9 +4285,7 @@ msgid "Address Line 2"
 msgstr "Cím 2"
 
 #: CompanyPreferences.php:192
-msgid ""
-"Enter the second line of the company registered office. This will appear on "
-"invoices and statements."
+msgid "Enter the second line of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:196 Factors.php:217
@@ -4464,9 +4293,7 @@ msgid "Address Line 3"
 msgstr "Cím 3"
 
 #: CompanyPreferences.php:197
-msgid ""
-"Enter the third line of the company registered office. This will appear on "
-"invoices and statements."
+msgid "Enter the third line of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:201 Factors.php:221
@@ -4474,9 +4301,7 @@ msgid "Address Line 4"
 msgstr "Cím 4"
 
 #: CompanyPreferences.php:202
-msgid ""
-"Enter the fourth line of the company registered office. This will appear on "
-"invoices and statements."
+msgid "Enter the fourth line of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:206 Factors.php:225
@@ -4492,9 +4317,7 @@ msgid "Telephone Number"
 msgstr "Telefon"
 
 #: CompanyPreferences.php:217
-msgid ""
-"Enter the main telephone number of the company registered office. This will "
-"appear on invoices and statements."
+msgid "Enter the main telephone number of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:221
@@ -4508,9 +4331,7 @@ msgid "Email Address"
 msgstr "Email"
 
 #: CompanyPreferences.php:227
-msgid ""
-"Enter the main company email address. This will appear on invoices and "
-"statements."
+msgid "Enter the main company email address. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:235
@@ -4522,11 +4343,7 @@ msgid "Debtors Control GL Account"
 msgstr "Vevői (debtor) főkönyvi számla"
 
 #: CompanyPreferences.php:260
-msgid ""
-"Select the general ledger account to be used for posting the local currency "
-"value of all customer transactions to. This account will always represent "
-"the total amount owed by customers to the business. Only balance sheet "
-"accounts are available for this selection."
+msgid "Select the general ledger account to be used for posting the local currency value of all customer transactions to. This account will always represent the total amount owed by customers to the business. Only balance sheet accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:276
@@ -4534,11 +4351,7 @@ msgid "Creditors Control GL Account"
 msgstr "Szállítói (crdeitor) főkönyvi számla"
 
 #: CompanyPreferences.php:277
-msgid ""
-"Select the general ledger account to be used for posting the local currency "
-"value of all supplier transactions to. This account will always represent "
-"the total amount owed by the business to suppliers. Only balance sheet "
-"accounts are available for this selection."
+msgid "Select the general ledger account to be used for posting the local currency value of all supplier transactions to. This account will always represent the total amount owed by the business to suppliers. Only balance sheet accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:293
@@ -4550,11 +4363,7 @@ msgid "Goods Received Clearing GL Account"
 msgstr "Vásárolt termékek főkönyvi számla"
 
 #: CompanyPreferences.php:311
-msgid ""
-"Select the general ledger account to be used for posting the cost of goods "
-"received pending the entry of supplier invoices for the goods. This account "
-"will represent the value of goods received yet to be invoiced by suppliers. "
-"Only balance sheet accounts are available for this selection."
+msgid "Select the general ledger account to be used for posting the cost of goods received pending the entry of supplier invoices for the goods. This account will represent the value of goods received yet to be invoiced by suppliers. Only balance sheet accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:326
@@ -4562,10 +4371,7 @@ msgid "Retained Earning Clearing GL Account"
 msgstr "Tartalékolt nyereség"
 
 #: CompanyPreferences.php:327
-msgid ""
-"Select the general ledger account to be used for clearing profit and loss "
-"accounts to that represents the accumulated retained profits of the "
-"business. Only balance sheet accounts are available for this selection."
+msgid "Select the general ledger account to be used for clearing profit and loss accounts to that represents the accumulated retained profits of the business. Only balance sheet accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:343
@@ -4577,13 +4383,7 @@ msgid "Sales Exchange Variances GL Account"
 msgstr "Eladások eredménye főkönyvi számla"
 
 #: CompanyPreferences.php:368
-msgid ""
-"Select the general ledger account to be used for posting accounts receivable "
-"exchange rate differences to - where the exchange rate on sales invocies is "
-"different to the exchange rate of currency receipts from customers, the "
-"exchange rate is calculated automatically and posted to this general ledger "
-"account. Only profit and loss general ledger accounts are available for this "
-"selection."
+msgid "Select the general ledger account to be used for posting accounts receivable exchange rate differences to - where the exchange rate on sales invocies is different to the exchange rate of currency receipts from customers, the exchange rate is calculated automatically and posted to this general ledger account. Only profit and loss general ledger accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:384
@@ -4591,13 +4391,7 @@ msgid "Purchases Exchange Variances GL Account"
 msgstr "Vásárlások eredménye főkönyvi számla"
 
 #: CompanyPreferences.php:385
-msgid ""
-"Select the general ledger account to be used for posting the exchange "
-"differences on the accounts payable transactions to. Supplier invoices "
-"entered at one currency and paid in the supplier currency at a different "
-"exchange rate have the differences calculated automatically and posted to "
-"this general ledger account. Only profit and loss general ledger accounts "
-"are available for this selection."
+msgid "Select the general ledger account to be used for posting the exchange differences on the accounts payable transactions to. Supplier invoices entered at one currency and paid in the supplier currency at a different exchange rate have the differences calculated automatically and posted to this general ledger account. Only profit and loss general ledger accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:401
@@ -4605,10 +4399,7 @@ msgid "Payment Discount GL Account"
 msgstr "Fizetési engedmények főkönyvi számla"
 
 #: CompanyPreferences.php:402
-msgid ""
-"Select the general ledger account to be used for posting the value of "
-"payment discounts given to customers at the time of entering a receipt. Only "
-"profit and loss general ledger accounts are available for this selection."
+msgid "Select the general ledger account to be used for posting the value of payment discounts given to customers at the time of entering a receipt. Only profit and loss general ledger accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:418
@@ -4616,11 +4407,7 @@ msgid "Create GL entries for accounts receivable transactions"
 msgstr "Hozzon létre főkönyvi számlát a követelések tranzakciókhoz"
 
 #: CompanyPreferences.php:419
-msgid ""
-"Select yes to ensure that webERP creates general ledger journals for all "
-"accounts receivable transactions. webERP will maintain the debtors control "
-"account (selected above) to ensure it should always balance to the list of "
-"customer balances in local currency."
+msgid "Select yes to ensure that webERP creates general ledger journals for all accounts receivable transactions. webERP will maintain the debtors control account (selected above) to ensure it should always balance to the list of customer balances in local currency."
 msgstr ""
 
 #: CompanyPreferences.php:433
@@ -4628,11 +4415,7 @@ msgid "Create GL entries for accounts payable transactions"
 msgstr "Hozzon létre főkönyvi számlát a tartozások tranzakciókhoz"
 
 #: CompanyPreferences.php:434
-msgid ""
-"Select yes to ensure that webERP creates general ledger journals for all "
-"accounts payable transactions. webERP will maintain the creditors control "
-"account (selected above) to ensure it should always balance to the list of "
-"supplier balances in local currency."
+msgid "Select yes to ensure that webERP creates general ledger journals for all accounts payable transactions. webERP will maintain the creditors control account (selected above) to ensure it should always balance to the list of supplier balances in local currency."
 msgstr ""
 
 #: CompanyPreferences.php:448
@@ -4640,11 +4423,7 @@ msgid "Create GL entries for stock transactions"
 msgstr "Hozzon létre főkönyvi számlát a készlet tranzakciókhoz"
 
 #: CompanyPreferences.php:449
-msgid ""
-"Select yes to ensure that webERP creates general ledger journals for all "
-"inventory transactions. webERP will maintain the stock control accounts "
-"(selected under the inventory categories set up) to ensure they balance. "
-"Only balance sheet general ledger accounts can be selected."
+msgid "Select yes to ensure that webERP creates general ledger journals for all inventory transactions. webERP will maintain the stock control accounts (selected under the inventory categories set up) to ensure they balance. Only balance sheet general ledger accounts can be selected."
 msgstr ""
 
 #: ConfirmDispatchControlled_Invoice.php:7
@@ -4656,9 +4435,7 @@ msgid "Select a line item to invoice"
 msgstr "Válasszon tételsort a számlázáshoz"
 
 #: ConfirmDispatchControlled_Invoice.php:29
-msgid ""
-"This page can only be opened if a line item on a sales order to be invoiced "
-"has been selected"
+msgid "This page can only be opened if a line item on a sales order to be invoiced has been selected"
 msgstr "Ez az oldal csak már kiválasztott tételsorral hívható meg"
 
 #: ConfirmDispatchControlled_Invoice.php:29 CreditItemsControlled.php:37
@@ -4672,24 +4449,16 @@ msgid "Select a sales order to invoice"
 msgstr "Válasszon megrendelőt a számlázáshoz"
 
 #: ConfirmDispatchControlled_Invoice.php:40
-msgid ""
-"This page can only be opened if a sales order and line item has been "
-"selected Please do that first"
-msgstr ""
-"Az oldal csak megadott megrendeléssel és tételsorral működik. Válasszon "
-"előbb."
+msgid "This page can only be opened if a sales order and line item has been selected Please do that first"
+msgstr "Az oldal csak megadott megrendeléssel és tételsorral működik. Válasszon előbb."
 
 #: ConfirmDispatchControlled_Invoice.php:53 PickingListsControlled.php:49
 msgid "Back to the Sales Order"
 msgstr "Vissza a megrendelésekhez"
 
 #: ConfirmDispatchControlled_Invoice.php:55 PickingListsControlled.php:50
-msgid ""
-"The line item must be defined as controlled to require input of the batch "
-"numbers or serial numbers being sold"
-msgstr ""
-"A sor úgy kell meghatározni, mint szabályozni, szükséges input a tétel "
-"számát vagy gyári számok értékesített"
+msgid "The line item must be defined as controlled to require input of the batch numbers or serial numbers being sold"
+msgstr "A sor úgy kell meghatározni, mint szabályozni, szükséges input a tétel számát vagy gyári számok értékesített"
 
 #: ConfirmDispatchControlled_Invoice.php:65
 msgid "Back to Confirmation of Dispatch"
@@ -4722,13 +4491,8 @@ msgid "Confirm Dispatches and Invoice An Order"
 msgstr "Megrendelésből számlakészítés megerősítése"
 
 #: ConfirmDispatch_Invoice.php:33
-msgid ""
-"This page can only be opened if an order has been selected Please select an "
-"order first from the delivery details screen click on Confirm for invoicing"
-msgstr ""
-"Az oldal csak kiválasztott megrendeléssel indítható. Válasszon ki egy "
-"megrendelést a Megrendelések oldalon, majd klikk a Megrendelésből számla "
-"linkre"
+msgid "This page can only be opened if an order has been selected Please select an order first from the delivery details screen click on Confirm for invoicing"
+msgstr "Az oldal csak kiválasztott megrendeléssel indítható. Válasszon ki egy megrendelést a Megrendelések oldalon, majd klikk a Megrendelésből számla linkre"
 
 #: ConfirmDispatch_Invoice.php:102 OrderDetails.php:49 PDFShipLabel.php:185
 #: RecurringSalesOrders.php:75 SelectOrderItems.php:167
@@ -4750,9 +4514,7 @@ msgid "The serial items of the pick list cannot be retrieved because"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:255 PickingLists.php:230
-msgid ""
-"There are no ordered items with a quantity left to deliver. There is nothing "
-"left to invoice"
+msgid "There are no ordered items with a quantity left to deliver. There is nothing left to invoice"
 msgstr "Nincs mennyiség a számlázáshoz."
 
 #: ConfirmDispatch_Invoice.php:265
@@ -4923,13 +4685,8 @@ msgid "There are no shippers defined"
 msgstr "Nincs fuvarozó beállítva"
 
 #: ConfirmDispatch_Invoice.php:540
-msgid ""
-"Please use the link below to set up shipping freight companies, the system "
-"expects the shipping company to be selected or a default freight company to "
-"be used"
-msgstr ""
-"Használja a lenti linket a fuvarozó cég megadásához. A rendszerben "
-"választható a fuvarozó, vagy az alapértelmezettnek beállított használható"
+msgid "Please use the link below to set up shipping freight companies, the system expects the shipping company to be selected or a default freight company to be used"
+msgstr "Használja a lenti linket a fuvarozó cég megadásához. A rendszerben választható a fuvarozó, vagy az alapértelmezettnek beállított használható"
 
 #: ConfirmDispatch_Invoice.php:541 DeliveryDetails.php:259 Prices.php:339
 #: RelatedItemsUpdate.php:203 Timesheets.php:799
@@ -4969,24 +4726,12 @@ msgid "No further processing has been done"
 msgstr "Sikertelen feldolgozás"
 
 #: ConfirmDispatch_Invoice.php:677 CounterSales.php:992 PickingLists.php:399
-msgid ""
-"Could not retrieve the quantity left at the location once this order is "
-"invoiced (for the purposes of checking that stock will not go negative "
-"because)"
-msgstr ""
-"Nem sikerült letölteni a mennyiség maradt a helyszínen, ha ebben a "
-"sorrendben kerül kiszámlázásra (az annak ellenőrzésére, hogy állomány nem "
-"fog menni, mert negatív)"
+msgid "Could not retrieve the quantity left at the location once this order is invoiced (for the purposes of checking that stock will not go negative because)"
+msgstr "Nem sikerült letölteni a mennyiség maradt a helyszínen, ha ebben a sorrendben kerül kiszámlázásra (az annak ellenőrzésére, hogy állomány nem fog menni, mert negatív)"
 
 #: ConfirmDispatch_Invoice.php:682 CounterSales.php:997 PickingLists.php:404
-msgid ""
-"Invoicing the selected order would result in negative stock. The system "
-"parameters are set to prohibit negative stocks from occurring. This invoice "
-"cannot be created until the stock on hand is corrected."
-msgstr ""
-"Számlázás a kiválasztott sorrendben eredményez negatív állománya. A rendszer "
-"paraméterek beállítása megtiltani negatív állományok bekövetkezését. Ez a "
-"számla nem lehet létrehozni, amíg a raktárkészlet korrigálni."
+msgid "Invoicing the selected order would result in negative stock. The system parameters are set to prohibit negative stocks from occurring. This invoice cannot be created until the stock on hand is corrected."
+msgstr "Számlázás a kiválasztott sorrendben eredményez negatív állománya. A rendszer paraméterek beállítása megtiltani negatív állományok bekövetkezését. Ez a számla nem lehet létrehozni, amíg a raktárkészlet korrigálni."
 
 #: ConfirmDispatch_Invoice.php:682 ConfirmDispatch_Invoice.php:705
 #: CounterSales.php:997 CounterSales.php:1020 PickingLists.php:404
@@ -4995,30 +4740,15 @@ msgid "Negative Stock Prohibited"
 msgstr "Negatív készletek"
 
 #: ConfirmDispatch_Invoice.php:701 CounterSales.php:1016 PickingLists.php:423
-msgid ""
-"Could not retrieve the component quantity left at the location once the "
-"assembly item on this order is invoiced (for the purposes of checking that "
-"stock will not go negative because)"
-msgstr ""
-"Nem lehet letölteni az alkatrész mennyiség maradt a helyszínen, ha a "
-"gyülekezési tétel ebben a sorrendben kerül kiszámlázásra (az annak "
-"ellenőrzésére, hogy állomány nem fog menni, mert negatív)"
+msgid "Could not retrieve the component quantity left at the location once the assembly item on this order is invoiced (for the purposes of checking that stock will not go negative because)"
+msgstr "Nem lehet letölteni az alkatrész mennyiség maradt a helyszínen, ha a gyülekezési tétel ebben a sorrendben kerül kiszámlázásra (az annak ellenőrzésére, hogy állomány nem fog menni, mert negatív)"
 
 #: ConfirmDispatch_Invoice.php:705 CounterSales.php:1020 PickingLists.php:427
-msgid ""
-"Invoicing the selected order would result in negative stock for a component "
-"of an assembly item on the order. The system parameters are set to prohibit "
-"negative stocks from occurring. This invoice cannot be created until the "
-"stock on hand is corrected."
-msgstr ""
-"Számlázás a kiválasztott sorrendben eredményez negatív állomány egy része "
-"egy egységnek, pont a sorrendben. A rendszer paraméterek beállítása "
-"megtiltani negatív állományok bekövetkezését. Ez a számla nem lehet "
-"létrehozni, amíg a raktárkészlet korrigálni."
+msgid "Invoicing the selected order would result in negative stock for a component of an assembly item on the order. The system parameters are set to prohibit negative stocks from occurring. This invoice cannot be created until the stock on hand is corrected."
+msgstr "Számlázás a kiválasztott sorrendben eredményez negatív állomány egy része egy egységnek, pont a sorrendben. A rendszer paraméterek beállítása megtiltani negatív állományok bekövetkezését. Ez a számla nem lehet létrehozni, amíg a raktárkészlet korrigálni."
 
 #: ConfirmDispatch_Invoice.php:733 PickingLists.php:453
-msgid ""
-"We were unable to load Area where the Sale is to from the BRANCHES table"
+msgid "We were unable to load Area where the Sale is to from the BRANCHES table"
 msgstr "Meghatározhatatlan területkód, nem szereple a telephelyek táblában"
 
 #: ConfirmDispatch_Invoice.php:733 PickingLists.php:453
@@ -5045,9 +4775,7 @@ msgstr "A tételek száma"
 
 #: ConfirmDispatch_Invoice.php:772 ConfirmDispatch_Invoice.php:789
 #: PickingLists.php:496 PickingLists.php:511
-msgid ""
-"This order has been changed or invoiced since this delivery was started to "
-"be confirmed"
+msgid "This order has been changed or invoiced since this delivery was started to be confirmed"
 msgstr "Ez a megrendelés változtatva/számlázva lett, a szállítás után"
 
 #: ConfirmDispatch_Invoice.php:772 GoodsReceived.php:343 GoodsReceived.php:365
@@ -5060,12 +4788,8 @@ msgid "To enter and confirm this dispatch"
 msgstr "Indítsa a feldolgozást"
 
 #: ConfirmDispatch_Invoice.php:772
-msgid ""
-"invoice the order must be re-selected and re-read again to update the "
-"changes made by the other user"
-msgstr ""
-"Számlakészítéshez újra ki kell választani a megrendelést, mert egy másik "
-"felhasználó módosította a rekordot"
+msgid "invoice the order must be re-selected and re-read again to update the changes made by the other user"
+msgstr "Számlakészítéshez újra ki kell választani a megrendelést, mert egy másik felhasználó módosította a rekordot"
 
 #: ConfirmDispatch_Invoice.php:787 PickingLists.php:509
 msgid "Orig order for"
@@ -5092,12 +4816,8 @@ msgid "Processing halted."
 msgstr "Feldolgozás sikertelen"
 
 #: ConfirmDispatch_Invoice.php:789 PickingLists.php:511
-msgid ""
-"To enter and confirm this dispatch, it must be re-selected and re-read again "
-"to update the changes made by the other user"
-msgstr ""
-"A szállítás elindításához újra ki kell választania a rekordot és megadni az "
-"adatokat, mert egy másik felhasználó módosította a tételt"
+msgid "To enter and confirm this dispatch, it must be re-selected and re-read again to update the changes made by the other user"
+msgstr "A szállítás elindításához újra ki kell választania a rekordot és megadni az adatokat, mert egy másik felhasználó módosította a tételt"
 
 #: ConfirmDispatch_Invoice.php:793
 msgid "Select a sales order for confirming deliveries and invoicing"
@@ -5401,8 +5121,7 @@ msgstr "A vevő tranzakció adó rekordja nem rögzíthető, mert"
 #: ConfirmDispatch_Invoice.php:899 CounterReturns.php:956 CounterSales.php:1368
 #: Credit_Invoice.php:634 RecurringSalesOrdersProcess.php:696
 #: SelectCreditItems.php:1167
-msgid ""
-"The following SQL to insert the debtor transaction taxes record was used"
+msgid "The following SQL to insert the debtor transaction taxes record was used"
 msgstr "SQl üzenet"
 
 #: ConfirmDispatch_Invoice.php:917
@@ -5424,8 +5143,7 @@ msgid "The order delivery differences log record could not be inserted because"
 msgstr "A megrendelés és szállítás különbség rekord nem rögzíthető, mert"
 
 #: ConfirmDispatch_Invoice.php:954 ConfirmDispatch_Invoice.php:982
-msgid ""
-"The following SQL to insert the order delivery differences record was used"
+msgid "The following SQL to insert the order delivery differences record was used"
 msgstr "SQL üzenet"
 
 #: ConfirmDispatch_Invoice.php:1021 PickingLists.php:191 PickingLists.php:585
@@ -5525,22 +5243,17 @@ msgstr "nem rögzíthető, mert"
 
 #: ConfirmDispatch_Invoice.php:1145 CounterReturns.php:1069
 #: CounterSales.php:1480 Credit_Invoice.php:829 SelectCreditItems.php:1489
-msgid ""
-"The following SQL to insert the assembly components stock movement records "
-"was used"
+msgid "The following SQL to insert the assembly components stock movement records was used"
 msgstr "SQL üzent"
 
 #: ConfirmDispatch_Invoice.php:1154 CounterReturns.php:1078
 #: CounterSales.php:1489 Credit_Invoice.php:838 SelectCreditItems.php:1498
-msgid ""
-"Location stock record could not be updated for an assembly component because"
+msgid "Location stock record could not be updated for an assembly component because"
 msgstr "Megadott készletrekord nem frissíthető, mert"
 
 #: ConfirmDispatch_Invoice.php:1155 CounterReturns.php:1079
 #: CounterSales.php:1490
-msgid ""
-"The following SQL to update the locations stock record for the component was "
-"used"
+msgid "The following SQL to update the locations stock record for the component was used"
 msgstr "SQL üzenet"
 
 #: ConfirmDispatch_Invoice.php:1242 CounterReturns.php:1162
@@ -5562,16 +5275,13 @@ msgstr "SQL üzenet"
 
 #: ConfirmDispatch_Invoice.php:1263 CounterReturns.php:1183
 #: CounterSales.php:1596 RecurringSalesOrdersProcess.php:385
-msgid ""
-"Taxes and rates applicable to this invoice line item could not be inserted "
-"because"
+msgid "Taxes and rates applicable to this invoice line item could not be inserted because"
 msgstr "Adók és egyebek a tételsorhoz nem rögzíthetők, mert"
 
 #: ConfirmDispatch_Invoice.php:1264 CounterReturns.php:1184
 #: CounterSales.php:1597 Credit_Invoice.php:1125
 #: RecurringSalesOrdersProcess.php:386 SelectCreditItems.php:1332
-msgid ""
-"The following SQL to insert the stock movement tax detail records was used"
+msgid "The following SQL to insert the stock movement tax detail records was used"
 msgstr "SQL üzenet"
 
 #: ConfirmDispatch_Invoice.php:1280 Credit_Invoice.php:949
@@ -5666,8 +5376,7 @@ msgstr "SQL üzenet"
 
 #: ConfirmDispatch_Invoice.php:1446 CounterReturns.php:1333
 #: CounterSales.php:1783
-msgid ""
-"The stock side of the cost of sales GL posting could not be inserted because"
+msgid "The stock side of the cost of sales GL posting could not be inserted because"
 msgstr "A készlet az eladás költségei főkönyvi feladáshoz nem rögzítheő, mert"
 
 #: ConfirmDispatch_Invoice.php:1473 CounterReturns.php:1358
@@ -5682,9 +5391,7 @@ msgstr "Az eladás kedvezménye főkönyvi feladás sikertelen, mert"
 
 #: ConfirmDispatch_Invoice.php:1512
 msgid "The asset disposal GL posting details could not be retrieved because"
-msgstr ""
-"Az eszköz rendelkezésére GL kiküldetés részleteket nem lehetett letölteni, "
-"mert"
+msgstr "Az eszköz rendelkezésére GL kiküldetés részleteket nem lehetett letölteni, mert"
 
 #: ConfirmDispatch_Invoice.php:1513
 msgid "The following SQL was used to get the asset posting details"
@@ -5695,21 +5402,15 @@ msgid "accumulated depreciation disposal"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1541
-msgid ""
-"The reversal of accumulated depreciation GL posting on disposal could not be "
-"inserted because"
-msgstr ""
-"A fordított halmozott értékcsökkenés GL kiküldetés ártalmatlanítás nem "
-"lehetett beilleszteni, mert"
+msgid "The reversal of accumulated depreciation GL posting on disposal could not be inserted because"
+msgstr "A fordított halmozott értékcsökkenés GL kiküldetés ártalmatlanítás nem lehetett beilleszteni, mert"
 
 #: ConfirmDispatch_Invoice.php:1561
 msgid "cost disposal"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1563
-msgid ""
-"The reversal of asset cost on disposal GL posting could not be inserted "
-"because"
+msgid "The reversal of asset cost on disposal GL posting could not be inserted because"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1582
@@ -5718,9 +5419,7 @@ msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1585
 msgid "The disposal net book value GL posting could not be inserted because"
-msgstr ""
-"A rendelkezésére álló nettó könyv szerinti értéke GL kiküldetés nem lehetett "
-"beilleszteni, mert"
+msgstr "A rendelkezésére álló nettó könyv szerinti értéke GL kiküldetés nem lehetett beilleszteni, mert"
 
 #: ConfirmDispatch_Invoice.php:1603
 msgid "asset disposal proceeds"
@@ -5728,8 +5427,7 @@ msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1606
 msgid "The disposal proceeds GL posting could not be inserted because"
-msgstr ""
-"A rendelkezésére álló bevételek GL kiküldetés nem lehetett beilleszteni, mert"
+msgstr "A rendelkezésére álló bevételek GL kiküldetés nem lehetett beilleszteni, mert"
 
 #: ConfirmDispatch_Invoice.php:1634
 msgid "The fixed asset transaction could not be inserted because"
@@ -5739,13 +5437,11 @@ msgstr "A befektetett eszközök ügylet nem lehetett beilleszteni, mert"
 #: SupplierCredit.php:1224 SupplierCredit.php:1312 SupplierInvoice.php:347
 #: SupplierInvoice.php:1798 SupplierInvoice.php:1885
 msgid "The following SQL to insert the fixed asset transaction record was used"
-msgstr ""
-"Az alábbi SQL szúrni a tárgyi eszköz tranzakció eredménye volt, használt"
+msgstr "Az alábbi SQL szúrni a tárgyi eszköz tranzakció eredménye volt, használt"
 
 #: ConfirmDispatch_Invoice.php:1643
 msgid "The fixed asset record could not be updated for the disposal because"
-msgstr ""
-"A befektetett eszközök rekord nem sikerült frissíteni a rendelkezésére, mert"
+msgstr "A befektetett eszközök rekord nem sikerült frissíteni a rendelkezésére, mert"
 
 #: ConfirmDispatch_Invoice.php:1644
 msgid "The following SQL to update the fixed asset record was used"
@@ -5766,8 +5462,7 @@ msgstr "A vevői összes főkönyvi feladás sikertelen, mert"
 
 #: ConfirmDispatch_Invoice.php:1683 CounterReturns.php:1406
 #: CounterSales.php:1856 RecurringSalesOrdersProcess.php:606
-msgid ""
-"The following SQL to insert the total debtors control GLTrans record was used"
+msgid "The following SQL to insert the total debtors control GLTrans record was used"
 msgstr "SQL üzenet"
 
 #: ConfirmDispatch_Invoice.php:1707 RecurringSalesOrdersProcess.php:631
@@ -5826,9 +5521,7 @@ msgid "Consignment Note Ref"
 msgstr "Bizomyányos ref."
 
 #: ConfirmDispatch_Invoice.php:1788 PickingLists.php:697
-msgid ""
-"Enter the consignment note reference to enable tracking of the delivery in "
-"the event of customer proof of delivery issues"
+msgid "Enter the consignment note reference to enable tracking of the delivery in the event of customer proof of delivery issues"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1791 PickingLists.php:702
@@ -5864,9 +5557,7 @@ msgid "Contract Bill of Materials"
 msgstr "Anyagszámlák"
 
 #: ContractBOM.php:42 ContractOtherReqts.php:45
-msgid ""
-"You should automatically be forwarded to the Contract page. If this does not "
-"happen perhaps the browser does not support META Refresh"
+msgid "You should automatically be forwarded to the Contract page. If this does not happen perhaps the browser does not support META Refresh"
 msgstr "Automatikusan továbbítva lesz az megrendelések tételsorai oldalra"
 
 #: ContractBOM.php:42 ContractOtherReqts.php:45 Contracts.php:95
@@ -5914,9 +5605,7 @@ msgid "There are no products to display matching the criteria provided"
 msgstr "Nincs megjeleníthető termék felel meg a kritériumoknak, feltéve"
 
 #: ContractBOM.php:162
-msgid ""
-"The contract BOM cannot be altered because the customer has already placed "
-"the order"
+msgid "The contract BOM cannot be altered because the customer has already placed the order"
 msgstr ""
 
 #: ContractBOM.php:178 PO_Items.php:562 PO_Items.php:725
@@ -5926,14 +5615,8 @@ msgid "The item"
 msgstr "A termék"
 
 #: ContractBOM.php:178
-msgid ""
-"is already in the bill of material for this contract. The system will not "
-"allow the same item on the contract more than once. However you can change "
-"the quantity required for the item."
-msgstr ""
-"már szerepel a megrendelésben. A rendszer nem engedélyezi ugyanazt a "
-"terméket többszőr felvenni egy megrendelésbe. Változtassa meg a rendelt "
-"mennyiéget ha szükséges"
+msgid "is already in the bill of material for this contract. The system will not allow the same item on the contract more than once. However you can change the quantity required for the item."
+msgstr "már szerepel a megrendelésben. A rendszer nem engedélyezi ugyanazt a terméket többszőr felvenni egy megrendelésbe. Változtassa meg a rendelt mennyiéget ha szükséges"
 
 #: ContractBOM.php:193
 msgid "The item details could not be retrieved"
@@ -5952,11 +5635,8 @@ msgid "The item code"
 msgstr "Termék kód"
 
 #: ContractBOM.php:207
-msgid ""
-"does not exist in the database and therefore cannot be added to the contract "
-"BOM"
-msgstr ""
-"nem létezik az adatbázisban, és ezért nem lehet hozzáadni a szerződés BOM"
+msgid "does not exist in the database and therefore cannot be added to the contract BOM"
+msgstr "nem létezik az adatbázisban, és ezért nem lehet hozzáadni a szerződés BOM"
 
 #: ContractBOM.php:227
 msgid "Contract Bill of Material"
@@ -6000,15 +5680,11 @@ msgid "Search For Stock Items"
 msgstr "Keresés a Stock elemek"
 
 #: ContractBOM.php:320
-msgid ""
-"Enter any text that should appear in the item description as the basis of "
-"your search"
+msgid "Enter any text that should appear in the item description as the basis of your search"
 msgstr ""
 
 #: ContractBOM.php:325
-msgid ""
-"Enter any part of an item code to seach for all matching items containing "
-"that text in the code"
+msgid "Enter any part of an item code to seach for all matching items containing that text in the code"
 msgstr ""
 
 #: ContractBOM.php:329
@@ -6059,9 +5735,7 @@ msgid "Contract Costing"
 msgstr "Össz ár"
 
 #: ContractCosting.php:18
-msgid ""
-"This page is expected to be called with the contract reference to show the "
-"costing for"
+msgid "This page is expected to be called with the contract reference to show the costing for"
 msgstr "Az oldal csak kiválasztott megrendeléssel indítható"
 
 #: ContractCosting.php:42
@@ -6179,9 +5853,7 @@ msgid "Variance on contract"
 msgstr "Telephely kód"
 
 #: ContractCosting.php:257 ContractCosting.php:275
-msgid ""
-"The gl entry of WIP for the variance on closing the contract could not be "
-"inserted because"
+msgid "The gl entry of WIP for the variance on closing the contract could not be inserted because"
 msgstr "A főkönyvi feladás sikertelen, mert"
 
 #: ContractCosting.php:283
@@ -6210,27 +5882,19 @@ msgid "The location stock record could not be updated because"
 msgstr "A készlethely (raktár) rekord nem módosítható, mert"
 
 #: ContractCosting.php:367 WorkOrderReceive.php:489
-msgid ""
-"stock movement records could not be inserted when processing the work order "
-"receipt because"
+msgid "stock movement records could not be inserted when processing the work order receipt because"
 msgstr "készletmozgás rekord nem módosítható, mert"
 
 #: ContractCosting.php:396
-msgid ""
-"The receipt of contract work order finished stock GL posting could not be "
-"inserted because"
+msgid "The receipt of contract work order finished stock GL posting could not be inserted because"
 msgstr "Eladás költségei főkönyvi feladás sikertelen, mert"
 
 #: ContractCosting.php:397 WorkOrderReceive.php:712
-msgid ""
-"The following SQL to insert the work order receipt of finished items GLTrans "
-"record was used"
+msgid "The following SQL to insert the work order receipt of finished items GLTrans record was used"
 msgstr "SQL sor"
 
 #: ContractCosting.php:416 WorkOrderReceive.php:731
-msgid ""
-"The WIP credit on receipt of finished items from a work order GL posting "
-"could not be inserted because"
+msgid "The WIP credit on receipt of finished items from a work order GL posting could not be inserted because"
 msgstr "A jóváírás főkönyvi feladás nem rögzíthető, mert"
 
 #: ContractCosting.php:417 WorkOrderReceive.php:732
@@ -6238,9 +5902,7 @@ msgid "The following SQL to insert the WIP GLTrans record was used"
 msgstr "SQL üzenet"
 
 #: ContractCosting.php:423 WorkOrderReceive.php:741
-msgid ""
-"Could not update the work order item record with the total quantity received "
-"because"
+msgid "Could not update the work order item record with the total quantity received because"
 msgstr "A vevő utolső fizetési rekordja nem módosítható, mert"
 
 #: ContractCosting.php:424 Timesheets.php:481 Timesheets.php:496
@@ -6249,35 +5911,23 @@ msgid "The following SQL was used to update the work order"
 msgstr "SQL üzenet"
 
 #: ContractCosting.php:439
-msgid ""
-"The contract has been closed. No further charges can be posted against this "
-"contract."
-msgstr ""
-"A szerződést már bezárt. Nincs további díjakat is felkerül ellen ezt a "
-"szerződést."
+msgid "The contract has been closed. No further charges can be posted against this contract."
+msgstr "A szerződést már bezárt. Nincs további díjakat is felkerül ellen ezt a szerződést."
 
 #: ContractCosting.php:450
 msgid "Close Contract"
 msgstr "Kapcsolat"
 
 #: ContractCosting.php:450
-msgid ""
-"Closing the contract will prevent further stock being issued to it and "
-"charges being made against it. Variances will be taken to the profit and "
-"loss account. Are You Sure?"
-msgstr ""
-"Lezárja a szerződés megakadályozza a további fotók is bocsátottak ki, és "
-"terhek tett ellene. Eltéréseket kell venni az eredménykimutatásban "
-"elszámolni. Biztos vagy benne?"
+msgid "Closing the contract will prevent further stock being issued to it and charges being made against it. Variances will be taken to the profit and loss account. Are You Sure?"
+msgstr "Lezárja a szerződés megakadályozza a további fotók is bocsátottak ki, és terhek tett ellene. Eltéréseket kell venni az eredménykimutatásban elszámolni. Biztos vagy benne?"
 
 #: ContractOtherReqts.php:6 ContractOtherReqts.php:83
 msgid "Contract Other Requirements"
 msgstr "Vevői bevétel"
 
 #: ContractOtherReqts.php:55
-msgid ""
-"The other contract requirements cannot be altered because the customer has "
-"already placed the order"
+msgid "The other contract requirements cannot be altered because the customer has already placed the order"
 msgstr "A számla részletei nem elérhetők,mert"
 
 #: ContractOtherReqts.php:61
@@ -6337,15 +5987,11 @@ msgid "Contract Entry"
 msgstr "Kapcsolat"
 
 #: Contracts.php:87
-msgid ""
-"The contract reference must be entered (and be longer than 5 characters) "
-"before the requirements of the contract can be setup"
+msgid "The contract reference must be entered (and be longer than 5 characters) before the requirements of the contract can be setup"
 msgstr ""
 
 #: Contracts.php:94
-msgid ""
-"You should automatically be forwarded to the entry of the Contract line "
-"items page"
+msgid "You should automatically be forwarded to the entry of the Contract line items page"
 msgstr "Automatikusan továbbítva lesz az megrendelések tételsorai oldalra"
 
 #: Contracts.php:95 Contracts.php:103 Customers.php:271 DeliveryDetails.php:274
@@ -6368,9 +6014,7 @@ msgid "if the browser does not support META Refresh"
 msgstr "ha a böngészője nem támogatja a META Refresh-t"
 
 #: Contracts.php:102
-msgid ""
-"You should automatically be forwarded to the entry of the Contract "
-"requirements page"
+msgid "You should automatically be forwarded to the entry of the Contract requirements page"
 msgstr "Automatikusan továbbítva lesz az megrendelések tételsorai oldalra"
 
 #: Contracts.php:110
@@ -6385,11 +6029,8 @@ msgstr ""
 #: Contracts.php:128 FixedAssetItems.php:42 Manufacturers.php:43
 #: Manufacturers.php:137 SalesCategories.php:48 Stocks.php:102
 #: Z_MakeNewCompany.php:50
-msgid ""
-"The file size is over the maximum allowed. The maximum size allowed in KB is"
-msgstr ""
-"A fájl mérete meghaladja a maximálisan megengedett. Az engedélyezett "
-"maximális méret KB-ban van"
+msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
+msgstr "A fájl mérete meghaladja a maximálisan megengedett. Az engedélyezett maximális méret KB-ban van"
 
 #: Contracts.php:131 FixedAssetItems.php:45 Manufacturers.php:46
 #: Manufacturers.php:140 SalesCategories.php:51 StockClone.php:86
@@ -6414,12 +6055,8 @@ msgid "Something is wrong with uploading the file"
 msgstr "Valami nem stimmel a fájl feltöltésével"
 
 #: Contracts.php:181
-msgid ""
-"The contract has already been ordered by the customer the order must also be "
-"deleted first before the contract can be deleted"
-msgstr ""
-"A szerződést már megrendelték az ügyfél a megbízás is el kell hagyni, "
-"mielőtt a szerződés törölhető"
+msgid "The contract has already been ordered by the customer the order must also be deleted first before the contract can be deleted"
+msgstr "A szerződést már megrendelték az ügyfél a megbízás is el kell hagyni, mielőtt a szerződés törölhető"
 
 #: Contracts.php:187
 msgid "The contract bill of materials could not be deleted because"
@@ -6446,63 +6083,36 @@ msgid "has been cancelled"
 msgstr "Feldolgozás megszakítva"
 
 #: Contracts.php:241
-msgid ""
-"The contract reference is expected to be more than 2 characters long. Please "
-"alter the contract reference before proceeding."
-msgstr ""
-"A szerződés hivatkozási várhatóan több mint 2 karakter hosszú. Kérjük, "
-"módosítja a szerződés hivatkozási előtt."
+msgid "The contract reference is expected to be more than 2 characters long. Please alter the contract reference before proceeding."
+msgstr "A szerződés hivatkozási várhatóan több mint 2 karakter hosszú. Kérjük, módosítja a szerződés hivatkozási előtt."
 
 #: Contracts.php:245
-msgid ""
-"The contract reference cannot contain any spaces, slashes, or inverted "
-"commas. Please alter the contract reference before proceeding."
-msgstr ""
-"A szerződés utalás nem tartalmazhat szóközt, vágás, vagy idézőjelben. "
-"Kérjük, módosítja a szerződés hivatkozási előtt."
+msgid "The contract reference cannot contain any spaces, slashes, or inverted commas. Please alter the contract reference before proceeding."
+msgstr "A szerződés utalás nem tartalmazhat szóközt, vágás, vagy idézőjelben. Kérjük, módosítja a szerződés hivatkozási előtt."
 
 #: Contracts.php:252
-msgid ""
-"The contract reference cannot be the same as a previously created stock "
-"item. Please modify the contract reference before continuing"
-msgstr ""
-"A szerződés hivatkozási nem lehet ugyanaz, mint a korábban létrehozott "
-"állomány elemet. Kérjük, módosítsa a szerződés hivatkozási folytatás előtt"
+msgid "The contract reference cannot be the same as a previously created stock item. Please modify the contract reference before continuing"
+msgstr "A szerződés hivatkozási nem lehet ugyanaz, mint a korábban létrehozott állomány elemet. Kérjük, módosítsa a szerződés hivatkozási folytatás előtt"
 
 #: Contracts.php:256
-msgid ""
-"The contract description is expected to be more than 10 characters long. "
-"Please alter the contract description in full before proceeding."
-msgstr ""
-"A szerződés leírás várhatóan több mint 10 karakter hosszú. Kérjük, "
-"változtassa a szerződés teljes leírás előtt."
+msgid "The contract description is expected to be more than 10 characters long. Please alter the contract description in full before proceeding."
+msgstr "A szerződés leírás várhatóan több mint 10 karakter hosszú. Kérjük, változtassa a szerződés teljes leírás előtt."
 
 #: Contracts.php:260
-msgid ""
-"The date the contract is required to be completed by must be entered in the "
-"format"
+msgid "The date the contract is required to be completed by must be entered in the format"
 msgstr "Először a tranzakció számát adja meg"
 
 #: Contracts.php:264
-msgid ""
-"The date that the contract is to be completed by is expected to be a date in "
-"the future. Make the required date a date after today before proceeding."
-msgstr ""
-"Az időpontot, hogy a szerződést be kell fejezni a várható időpontot a "
-"jövőben. Végezze el a kívánt dátumot időpont után a mai előtt."
+msgid "The date that the contract is to be completed by is expected to be a date in the future. Make the required date a date after today before proceeding."
+msgstr "Az időpontot, hogy a szerződést be kell fejezni a várható időpontot a jövőben. Végezze el a kívánt dátumot időpont után a mai előtt."
 
 #: Contracts.php:291
 msgid "Default for"
 msgstr "Alapértelmezett csomagjegyzék"
 
 #: Contracts.php:315
-msgid ""
-"The contract reference cannot be the same as a previously created contract "
-"for another customer. Please modify the contract reference before continuing"
-msgstr ""
-"A szerződés hivatkozási nem lehet ugyanaz, mint a korábban létrehozott "
-"szerződést egy másik ügyfél. Kérjük, módosítsa a szerződés hivatkozási "
-"folytatás előtt"
+msgid "The contract reference cannot be the same as a previously created contract for another customer. Please modify the contract reference before continuing"
+msgstr "A szerződés hivatkozási nem lehet ugyanaz, mint a korábban létrehozott szerződést egy másik ügyfél. Kérjük, módosítsa a szerződés hivatkozási folytatás előtt"
 
 #: Contracts.php:328
 msgid "Cannot update the contract because"
@@ -6514,8 +6124,7 @@ msgstr "Nem sikerült hozzáadni egy komponens a szerződés számlát anyag"
 
 #: Contracts.php:347 Contracts.php:445
 msgid "Could not add a requirement to the contract requirements"
-msgstr ""
-"Nem sikerült hozzáadni a követelményt, hogy a szerződéses kötelezettségek"
+msgstr "Nem sikerült hozzáadni a követelményt, hogy a szerződéses kötelezettségek"
 
 #: Contracts.php:361
 msgid "The changes to the contract have been committed to the database"
@@ -6538,11 +6147,8 @@ msgid "The SQL that failed to update the quotation was"
 msgstr "SQL üzenet"
 
 #: Contracts.php:393
-msgid ""
-"The contract quotation has been updated based on the new contract cost and "
-"margin"
-msgstr ""
-"A szerződést idézet alapján frissítésre az új szerződéses költsége és letéti"
+msgid "The contract quotation has been updated based on the new contract cost and margin"
+msgstr "A szerződést idézet alapján frissítésre az új szerződéses költsége és letéti"
 
 #: Contracts.php:394
 msgid "Go to Quotation"
@@ -6598,8 +6204,7 @@ msgid "The customer and branch details could not be retrieved because"
 msgstr "A vevő adatai nem elérhetők, mert"
 
 #: Contracts.php:532
-msgid ""
-"The SQL that was used to find the customer and branch details failed was"
+msgid "The SQL that was used to find the customer and branch details failed was"
 msgstr "SQL üzenet"
 
 #: Contracts.php:582
@@ -6623,20 +6228,12 @@ msgid "Go to quotation number:"
 msgstr "Árajánlat szám"
 
 #: Contracts.php:620
-msgid ""
-"Customer Branch Name keywords have been used in preference to the Customer "
-"Branch Code or Branch Phone Number entered"
-msgstr ""
-"Inkább a vevő nevében használjon kulcsszavakat, a vevő kódot pontosan kell "
-"megadni"
+msgid "Customer Branch Name keywords have been used in preference to the Customer Branch Code or Branch Phone Number entered"
+msgstr "Inkább a vevő nevében használjon kulcsszavakat, a vevő kódot pontosan kell megadni"
 
 #: Contracts.php:623
-msgid ""
-"Customer Branch Code has been used in preference to the Customer Branch "
-"Phone Number entered"
-msgstr ""
-"Inkább a vevő nevében használjon kulcsszavakat, a vevő kódot pontosan kell "
-"megadni"
+msgid "Customer Branch Code has been used in preference to the Customer Branch Phone Number entered"
+msgstr "Inkább a vevő nevében használjon kulcsszavakat, a vevő kódot pontosan kell megadni"
 
 #: Contracts.php:691 CustomerReceipt.php:658 SelectCustomer.php:129
 #: SelectOrderItems.php:384
@@ -6653,9 +6250,7 @@ msgstr "Kérjük, próbálja újra"
 
 #: Contracts.php:695 SelectOrderItems.php:392
 msgid "Note a Customer Branch Name may be different to the Customer Name"
-msgstr ""
-"Inkább a vevő nevében használjon kulcsszavakat, a vevő kódot pontosan kell "
-"megadni"
+msgstr "Inkább a vevő nevében használjon kulcsszavakat, a vevő kódot pontosan kell megadni"
 
 #: Contracts.php:724
 msgid "The customer record selected"
@@ -6722,9 +6317,7 @@ msgid "Part of the Customer Branch Code"
 msgstr "Vevői telephelyek"
 
 #: Contracts.php:767
-msgid ""
-"Enter an extract of the customer code to search for. Customer codes can only "
-"contain alpha-numeric characters, underscore or hyphens"
+msgid "Enter an extract of the customer code to search for. Customer codes can only contain alpha-numeric characters, underscore or hyphens"
 msgstr ""
 
 #: Contracts.php:769 SelectOrderItems.php:607
@@ -6803,9 +6396,7 @@ msgid "Fax"
 msgstr "Fax"
 
 #: Contracts.php:854 Contracts.php:857
-msgid ""
-"Enter the contract reference. This reference will be used as the item code "
-"so no more than 20 alpha-numeric characters or underscore"
+msgid "Enter the contract reference. This reference will be used as the item code so no more than 20 alpha-numeric characters or underscore"
 msgstr ""
 
 #: Contracts.php:862 InventoryQuantities.php:236 PricesByCost.php:246
@@ -6877,9 +6468,7 @@ msgid "Exchange Rate"
 msgstr "Árfolyam"
 
 #: Contracts.php:951
-msgid ""
-"The exchange rate between the customer's currency and the functional "
-"currency of the business must be entered"
+msgid "The exchange rate between the customer's currency and the functional currency of the business must be entered"
 msgstr ""
 
 #: Contracts.php:958
@@ -6979,9 +6568,7 @@ msgid "Copy a BOM to New Item Code"
 msgstr ""
 
 #: CopyBOM.php:26
-msgid ""
-"The new item code cannot be blank. Enter a new code for the item to copy the "
-"BOM to"
+msgid "The new item code cannot be blank. Enter a new code for the item to copy the BOM to"
 msgstr ""
 
 #: CopyBOM.php:176
@@ -6993,9 +6580,7 @@ msgid " To New Stock ID"
 msgstr ""
 
 #: CopyBOM.php:185
-msgid ""
-"Enter a new item code to copy the existing item and its bill of material to. "
-"Item codes can contain only alpha-numeric characters, underscore or hyphens."
+msgid "Enter a new item code to copy the existing item and its bill of material to. Item codes can contain only alpha-numeric characters, underscore or hyphens."
 msgstr ""
 
 #: CopyBOM.php:196
@@ -7007,21 +6592,11 @@ msgid "Counter Returns"
 msgstr ""
 
 #: CounterReturns.php:79 CounterSales.php:85
-msgid ""
-"Your user account does not have a valid default inventory location set up. "
-"Please see the system administrator to modify your user account."
-msgstr ""
-"Az Ön felhasználói fiók nem rendelkezik érvényes alapértelmezett leltárt "
-"helyre állítani. Kérjük, olvassa el a rendszergazdát, hogy módosítsa a "
-"felhasználói fiók."
+msgid "Your user account does not have a valid default inventory location set up. Please see the system administrator to modify your user account."
+msgstr "Az Ön felhasználói fiók nem rendelkezik érvényes alapértelmezett leltárt helyre állítani. Kérjük, olvassa el a rendszergazdát, hogy módosítsa a felhasználói fiók."
 
 #: CounterReturns.php:86 CounterSales.php:92
-msgid ""
-"To use this script it is first necessary to define a cash sales customer for "
-"the location that is your default location. The default cash sale customer "
-"is defined under set up ->Inventory Locations Maintenance. The customer "
-"should be entered using the customer code and a valid branch code of the "
-"customer entered."
+msgid "To use this script it is first necessary to define a cash sales customer for the location that is your default location. The default cash sale customer is defined under set up ->Inventory Locations Maintenance. The customer should be entered using the customer code and a valid branch code of the customer entered."
 msgstr ""
 
 #: CounterReturns.php:121 CounterSales.php:127 SelectOrderItems.php:438
@@ -7113,21 +6688,16 @@ msgstr "Nincs rendelkezésre álló termékek esetében teljesülnek a"
 #: CounterSales.php:444 CounterSales.php:559 CounterSales.php:605
 #: CounterSales.php:657 SelectOrderItems.php:903 SelectOrderItems.php:1205
 #: SelectOrderItems.php:1254 StockCounts.php:53
-msgid ""
-"Could not determine if the part being ordered was a kitset or not because"
-msgstr ""
-"Nem tudta meghatározni, ha a rész pedig elrendelte volt kitset vagy sem, mert"
+msgid "Could not determine if the part being ordered was a kitset or not because"
+msgstr "Nem tudta meghatározni, ha a rész pedig elrendelte volt kitset vagy sem, mert"
 
 #: CounterReturns.php:405 CounterReturns.php:522 CounterSales.php:445
 #: CounterSales.php:560 SelectOrderItems.php:904 StockCounts.php:54
-msgid ""
-"The sql that was used to determine if the part being ordered was a kitset or "
-"not was "
+msgid "The sql that was used to determine if the part being ordered was a kitset or not was "
 msgstr "SQL sor "
 
 #: CounterReturns.php:410
-msgid ""
-"could not be retrieved from the database and has not been added to the return"
+msgid "could not be retrieved from the database and has not been added to the return"
 msgstr ""
 
 #: CounterReturns.php:420 CounterReturns.php:533 CounterReturns.php:582
@@ -7138,16 +6708,11 @@ msgid "Could not retrieve kitset components from the database because"
 msgstr "Nem sikerült letölteni kitset alkatrészeket az adatbázisból, mert"
 
 #: CounterReturns.php:433
-msgid ""
-"Phantom assemblies cannot be returned, these items exist only as bills of "
-"materials used in other manufactured items. The following item has not been "
-"added to the return:"
+msgid "Phantom assemblies cannot be returned, these items exist only as bills of materials used in other manufactured items. The following item has not been added to the return:"
 msgstr ""
 
 #: CounterReturns.php:435
-msgid ""
-"The system does not currently cater for counter returns of lot controlled or "
-"serialised items"
+msgid "The system does not currently cater for counter returns of lot controlled or serialised items"
 msgstr ""
 
 #: CounterReturns.php:437
@@ -7159,15 +6724,11 @@ msgid "Recalculated the price from the GP % entered - the GP % was"
 msgstr ""
 
 #: CounterReturns.php:490
-msgid ""
-"The item could not be updated because you are attempting to set the quantity "
-"returned to less than 0 or the price less than 0 or the discount more than "
-"100% or less than 0%"
+msgid "The item could not be updated because you are attempting to set the quantity returned to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
 msgstr ""
 
 #: CounterReturns.php:617
-msgid ""
-"Could not determine if the part being returned was a kitset or not because"
+msgid "Could not determine if the part being returned was a kitset or not because"
 msgstr ""
 
 #: CounterReturns.php:674 CounterSales.php:753 PDFWeeklyOrders.php:85
@@ -7259,27 +6820,19 @@ msgid "There are no lines on this return. Please enter lines to return first"
 msgstr ""
 
 #: CounterReturns.php:861
-msgid ""
-"The amount entered as payment to the customer does not equal the amount of "
-"the return. Please correct amount and re-enter"
+msgid "The amount entered as payment to the customer does not equal the amount of the return. Please correct amount and re-enter"
 msgstr ""
 
 #: CounterReturns.php:875
-msgid ""
-"We were unable to load the area where the sale is to from the custbranch "
-"table"
+msgid "We were unable to load the area where the sale is to from the custbranch table"
 msgstr ""
 
 #: CounterReturns.php:886 CounterSales.php:1063
-msgid ""
-"The company information and preferences could not be retrieved. See your "
-"system administrator"
+msgid "The company information and preferences could not be retrieved. See your system administrator"
 msgstr "A céginformáció és beállítások nem elérhetők"
 
 #: CounterReturns.php:1455 CounterSales.php:1905
-msgid ""
-"The SQL that failed to insert the GL transaction for the bank account debit "
-"was"
+msgid "The SQL that failed to insert the GL transaction for the bank account debit was"
 msgstr "SQL üzenet"
 
 #: CounterReturns.php:1456 CounterSales.php:1906 CustomerReceipt.php:536
@@ -7290,9 +6843,7 @@ msgstr "Nem rögzíthető főkönyvi tranzakció a banki terheléshez"
 
 #: CounterReturns.php:1474 CounterSales.php:1924 CustomerReceipt.php:559
 #: ../webSHOP/includes/Functions.php:532
-msgid ""
-"The SQL that failed to insert the GL transaction for the debtors account "
-"credit was"
+msgid "The SQL that failed to insert the GL transaction for the debtors account credit was"
 msgstr "Sql üzenet"
 
 #: CounterReturns.php:1475 CounterSales.php:1925 CustomerReceipt.php:560
@@ -7328,16 +6879,12 @@ msgid "Cannot insert a receipt transaction against the customer because"
 msgstr "Nem rögzíthető a bevétel a vevőhüz, mert"
 
 #: CounterReturns.php:1577
-msgid ""
-"The SQL that failed to insert the allocation of the receipt to the credit "
-"note was"
+msgid "The SQL that failed to insert the allocation of the receipt to the credit note was"
 msgstr ""
 
 #: CounterReturns.php:1578 CounterSales.php:2038
-msgid ""
-"Cannot insert the customer allocation of the receipt to the invoice because"
-msgstr ""
-"Főkönyvi feladás tranzakció nem rögzíthető a szállítói kifizetésekhez, mert"
+msgid "Cannot insert the customer allocation of the receipt to the invoice because"
+msgstr "Főkönyvi feladás tranzakció nem rögzíthető a szállítói kifizetésekhez, mert"
 
 #: CounterReturns.php:1590 Credit_Invoice.php:1476 SelectCreditItems.php:1994
 msgid "Credit Note number"
@@ -7359,13 +6906,8 @@ msgid "Search for Items"
 msgstr "Rendelt tétel módosítás"
 
 #: CounterReturns.php:1619 CounterSales.php:2189 SelectOrderItems.php:1611
-msgid ""
-", Searches the database for items, you can narrow the results by selecting a "
-"stock category, or just enter a partial item description or partial item code"
-msgstr ""
-", Keresések az adatbázis elemeket, akkor szűkítheti az eredményeket "
-"kiválasztásával állomány kategóriába, vagy csak meg egy részleges tétel "
-"leírását vagy részleges tétel kódja"
+msgid ", Searches the database for items, you can narrow the results by selecting a stock category, or just enter a partial item description or partial item code"
+msgstr ", Keresések az adatbázis elemeket, akkor szűkítheti az eredményeket kiválasztásával állomány kategóriába, vagy csak meg egy részleges tétel leírását vagy részleges tétel kódja"
 
 #: CounterReturns.php:1647 CounterSales.php:2216 SelectOrderItems.php:1638
 msgid "Enter partial Description"
@@ -7376,8 +6918,7 @@ msgid "Use Quick Entry"
 msgstr "Használja a Gyors bevitel"
 
 #: CounterReturns.php:1663
-msgid ""
-"Select an item by entering the quantity required.  Click Return when ready."
+msgid "Select an item by entering the quantity required.  Click Return when ready."
 msgstr ""
 
 #: CounterReturns.php:1674 CounterReturns.php:1760 CounterSales.php:2245
@@ -7425,14 +6966,11 @@ msgid "Add to Sale"
 msgstr "Vevői megrendelések"
 
 #: CounterReturns.php:1772
-msgid ""
-"Use this form to add return items quickly if the item codes are already known"
+msgid "Use this form to add return items quickly if the item codes are already known"
 msgstr ""
 
 #: CounterReturns.php:1791
-msgid ""
-"Enter a part code to be returned. Part codes can contain any alpha-numeric "
-"characters underscore or hyphen."
+msgid "Enter a part code to be returned. Part codes can contain any alpha-numeric characters underscore or hyphen."
 msgstr ""
 
 #: CounterReturns.php:1799 CounterSales.php:2366 SelectCreditItems.php:995
@@ -7459,24 +6997,12 @@ msgid "Counter Sales"
 msgstr "Vevői egyenleg"
 
 #: CounterSales.php:134
-msgid ""
-"Although this account is defined as the cash sale account for the location.  "
-"The account is currently flagged as an account that needs to be watched. "
-"Please contact the credit control personnel to discuss"
-msgstr ""
-"Bár ez a fiók van megadva, mint a készpénzes eladás számla a helyét. A fiók "
-"jelenleg megjelölve fiókkal amely kell figyelte. Kérjük, forduljon a hitel "
-"irányító személyzet, hogy megvitassák"
+msgid "Although this account is defined as the cash sale account for the location.  The account is currently flagged as an account that needs to be watched. Please contact the credit control personnel to discuss"
+msgstr "Bár ez a fiók van megadva, mint a készpénzes eladás számla a helyét. A fiók jelenleg megjelölve fiókkal amely kell figyelte. Kérjük, forduljon a hitel irányító személyzet, hogy megvitassák"
 
 #: CounterSales.php:206
-msgid ""
-"Although the account is defined as the cash sale account for the location  "
-"the account is currently on hold. Please contact the credit control "
-"personnel to discuss"
-msgstr ""
-"Bár a fiók van megadva, mint a készpénzes értékesítése teszik ki a helyét a "
-"számla jelenleg tart. Kérjük, forduljon a hitel irányító személyzet, hogy "
-"megvitassák"
+msgid "Although the account is defined as the cash sale account for the location  the account is currently on hold. Please contact the credit control personnel to discuss"
+msgstr "Bár a fiók van megadva, mint a készpénzes értékesítése teszik ki a helyét a számla jelenleg tart. Kérjük, forduljon a hitel irányító személyzet, hogy megvitassák"
 
 #: CounterSales.php:221
 msgid "This sale has been cancelled as requested"
@@ -7499,41 +7025,24 @@ msgid "must be in the format"
 msgstr "A dátumot a következő formátumban kell megadni"
 
 #: CounterSales.php:450 SelectOrderItems.php:909
-msgid ""
-"could not be retrieved from the database and has not been added to the order"
+msgid "could not be retrieved from the database and has not been added to the order"
 msgstr "nem sikerült letölteni az adatbázisból, és nem került bele a rendelési"
 
 #: CounterSales.php:473 SelectOrderItems.php:931
-msgid ""
-"Phantom assemblies cannot be sold, these items exist only as bills of "
-"materials used in other manufactured items. The following item has not been "
-"added to the order:"
-msgstr ""
-"Fantom szerelvények nem lehet értékesíteni, ezek a tételek léteznek csak "
-"számlákat használt anyagok más feldolgozott termékek. A következő elem nem "
-"került bele a sorrendben:"
+msgid "Phantom assemblies cannot be sold, these items exist only as bills of materials used in other manufactured items. The following item has not been added to the order:"
+msgstr "Fantom szerelvények nem lehet értékesíteni, ezek a tételek léteznek csak számlákat használt anyagok más feldolgozott termékek. A következő elem nem került bele a sorrendben:"
 
 #: CounterSales.php:475
-msgid ""
-"The system does not currently cater for counter sales of lot controlled or "
-"serialised items"
-msgstr ""
-"A rendszer jelenleg nem gondoskodik a számláló értékesítési tétel "
-"ellenőrzött vagy serialized termékek"
+msgid "The system does not currently cater for counter sales of lot controlled or serialised items"
+msgstr "A rendszer jelenleg nem gondoskodik a számláló értékesítési tétel ellenőrzött vagy serialized termékek"
 
 #: CounterSales.php:477
 msgid "Only items entered with a positive quantity can be added to the sale"
 msgstr ""
 
 #: CounterSales.php:528 SelectOrderItems.php:1103
-msgid ""
-"The item could not be updated because you are attempting to set the quantity "
-"ordered to less than 0 or the price less than 0 or the discount more than "
-"100% or less than 0%"
-msgstr ""
-"Az elem nem lehet frissíteni, mert próbál beállítani a megrendelt mennyiség "
-"kevesebb, mint 0, vagy az ár kevesebb, mint 0, vagy a kedvezmény több mint "
-"100% vagy kevesebb, mint 0%"
+msgid "The item could not be updated because you are attempting to set the quantity ordered to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
+msgstr "Az elem nem lehet frissíteni, mert próbál beállítani a megrendelt mennyiség kevesebb, mint 0, vagy az ár kevesebb, mint 0, vagy a kedvezmény több mint 100% vagy kevesebb, mint 0%"
 
 #: CounterSales.php:748 InventoryPlanning.php:419
 #: InventoryPlanningPrefSupplier.php:89 MaterialsNotUsed.php:36
@@ -7570,8 +7079,7 @@ msgid "Amount Paid"
 msgstr "Összeg"
 
 #: CounterSales.php:944
-msgid ""
-"Enter the amount paid by the customer, this must equal the amount of the sale"
+msgid "Enter the amount paid by the customer, this must equal the amount of the sale"
 msgstr ""
 
 #: CounterSales.php:955 CounterSales.php:1039
@@ -7583,29 +7091,15 @@ msgid "There are no lines on this sale. Please enter lines to invoice first"
 msgstr "Nincs tételsor érvényes mennyiséggel a számlázáshoz"
 
 #: CounterSales.php:975
-msgid ""
-"The amount entered as payment does not equal the amount of the invoice. "
-"Please ensure the customer has paid the correct amount and re-enter"
-msgstr ""
-"Az összeg a kifizetés nem egyenlő a számla összege. Győződjön meg arról, az "
-"ügyfél megfizette a megfelelő összeget, és adja meg újra"
+msgid "The amount entered as payment does not equal the amount of the invoice. Please ensure the customer has paid the correct amount and re-enter"
+msgstr "Az összeg a kifizetés nem egyenlő a számla összege. Győződjön meg arról, az ügyfél megfizette a megfelelő összeget, és adja meg újra"
 
 #: CounterSales.php:1029
-msgid ""
-"The parameter to prohibit negative stock is set and invoicing this sale "
-"would result in negative stock. No futher processing can be performed. Alter "
-"the sale first changing quantities or deleting lines which do not have "
-"sufficient stock."
-msgstr ""
-"A paraméter, hogy megtiltsák negatív készlet be van állítva, és számlázási "
-"ez az értékesítés eredménye negatív állománya. Nincs további feldolgozást "
-"lehet végezni. Alter az eladás első változó mennyiségű vagy törlését "
-"vonalak, amelyek nem rendelkeznek elegendő készlet."
+msgid "The parameter to prohibit negative stock is set and invoicing this sale would result in negative stock. No futher processing can be performed. Alter the sale first changing quantities or deleting lines which do not have sufficient stock."
+msgstr "A paraméter, hogy megtiltsák negatív készlet be van állítva, és számlázási ez az értékesítés eredménye negatív állománya. Nincs további feldolgozást lehet végezni. Alter az eladás első változó mennyiségű vagy törlését vonalak, amelyek nem rendelkeznek elegendő készlet."
 
 #: CounterSales.php:1052
-msgid ""
-"We were unable to load the area from the custbranch table where the sale is "
-"to "
+msgid "We were unable to load the area from the custbranch table where the sale is to "
 msgstr ""
 
 #: CounterSales.php:1112
@@ -7635,14 +7129,8 @@ msgid "In automatically creating a work order for"
 msgstr "Automatikus egyenleg visszaírás"
 
 #: CounterSales.php:1223 DeliveryDetails.php:519 DeliveryDetails.php:715
-msgid ""
-"an item on this sales order, the cost of this item as accumulated from the "
-"sum of the component costs is nil. This could be because there is no bill of "
-"material set up ... you may wish to double check this"
-msgstr ""
-"elem ebben a vevői rendelés, ennek költsége tétel halmozott összege az "
-"összetevő költségek nulla. Ez azért lehet, mert nincs számla anyagi "
-"létre ... érdemes lehet kétszer ellenőrizze ezt a"
+msgid "an item on this sales order, the cost of this item as accumulated from the sum of the component costs is nil. This could be because there is no bill of material set up ... you may wish to double check this"
+msgstr "elem ebben a vevői rendelés, ennek költsége tétel halmozott összege az összetevő költségek nulla. Ez azért lehet, mert nincs számla anyagi létre ... érdemes lehet kétszer ellenőrizze ezt a"
 
 #: CounterSales.php:1237 DeliveryDetails.php:533 DeliveryDetails.php:735
 #: WorkOrderEntry.php:377 WorkOrderEntry.php:468
@@ -7670,12 +7158,8 @@ msgid "The following serial numbers have been reserved for this work order"
 msgstr "SQL üzenet"
 
 #: CounterSales.php:1258 DeliveryDetails.php:554
-msgid ""
-"This automatically generated serial number already exists - it cannot be "
-"added to the work order"
-msgstr ""
-"Ez automatikusan generált sorszám már létezik - nem lehet hozzáadni a munkát "
-"annak érdekében,"
+msgid "This automatically generated serial number already exists - it cannot be added to the work order"
+msgstr "Ez automatikusan generált sorszám már létezik - nem lehet hozzáadni a munkát annak érdekében,"
 
 #: CounterSales.php:1266 DeliveryDetails.php:562
 msgid "The serial number for the work order item could not be added"
@@ -7723,15 +7207,11 @@ msgstr "SQL üzenet"
 
 #: CounterSales.php:2024 CustomerReceipt.php:476
 #: ../webSHOP/includes/Functions.php:458
-msgid ""
-"Cannot update the customer record for the date of the last payment received "
-"because"
+msgid "Cannot update the customer record for the date of the last payment received because"
 msgstr "A vevő utolső fizetési rekordja nem módosítható, mert"
 
 #: CounterSales.php:2037
-msgid ""
-"The SQL that failed to insert the allocation of the receipt to the invoice "
-"was"
+msgid "The SQL that failed to insert the allocation of the receipt to the invoice was"
 msgstr "SQL üzenet"
 
 #: CounterSales.php:2101 CounterSales.php:2102 SelectOrderItems.php:1511
@@ -7740,30 +7220,19 @@ msgid "Frequently Ordered Items"
 msgstr "Rendelt tétel módosítás"
 
 #: CounterSales.php:2102 SelectOrderItems.php:1514
-msgid ""
-", shows the most frequently ordered items in the last 6 months.  You can "
-"choose from this list, or search further for other items"
-msgstr ""
-", Mutatja a leggyakrabban megrendelt az elmúlt 6 hónapban. Választhat a "
-"listából, vagy keressen további egyéb tételekkel"
+msgid ", shows the most frequently ordered items in the last 6 months.  You can choose from this list, or search further for other items"
+msgstr ", Mutatja a leggyakrabban megrendelt az elmúlt 6 hónapban. Választhat a listából, vagy keressen további egyéb tételekkel"
 
 #: CounterSales.php:2235 InternalStockRequest.php:523 SelectOrderItems.php:1678
-msgid ""
-"Select an item by entering the quantity required.  Click Order when ready."
-msgstr ""
-"Válasszon ki egy tételt beírja a szükséges mennyiséget. Kattintson a Rend, "
-"ha kész."
+msgid "Select an item by entering the quantity required.  Click Order when ready."
+msgstr "Válasszon ki egy tételt beírja a szükséges mennyiséget. Kattintson a Rend, ha kész."
 
 #: CounterSales.php:2341
 msgid "Use this form to add items quickly if the item codes are already known"
-msgstr ""
-"Használja ezt az űrlapot hozzá elemeket gyorsan, ha az elem kódokat már "
-"ismert"
+msgstr "Használja ezt az űrlapot hozzá elemeket gyorsan, ha az elem kódokat már ismert"
 
 #: CounterSales.php:2359
-msgid ""
-"Enter a part code to be sold. Part codes can contain any alpha-numeric "
-"characters underscore or hyphen."
+msgid "Enter a part code to be sold. Part codes can contain any alpha-numeric characters underscore or hyphen."
 msgstr ""
 
 #: CounterSales.php:2373
@@ -7779,8 +7248,7 @@ msgid "Credit An Invoice"
 msgstr "Számla kiegyenlítás"
 
 #: Credit_Invoice.php:23
-msgid ""
-"This page can only be opened if an invoice has been selected for crediting"
+msgid "This page can only be opened if an invoice has been selected for crediting"
 msgstr "Ez az oldal csak már kiválasztott számlával indítható"
 
 #: Credit_Invoice.php:23
@@ -7820,9 +7288,7 @@ msgid "The line item"
 msgstr "A tételsor"
 
 #: Credit_Invoice.php:161
-msgid ""
-"is controlled but the serial numbers or batch numbers could not be retrieved "
-"because"
+msgid "is controlled but the serial numbers or batch numbers could not be retrieved because"
 msgstr "feldolgozva, de a sorszámok vagy kötegszámok nem elérhetők, mert"
 
 #: Credit_Invoice.php:162
@@ -7834,8 +7300,7 @@ msgid "There are no line items that were retrieved for this invoice"
 msgstr "Nincs elérhető tételsor ehhez a számlához"
 
 #: Credit_Invoice.php:175
-msgid ""
-"The automatic credit program can not create a credit note from this invoice"
+msgid "The automatic credit program can not create a credit note from this invoice"
 msgstr "Az automatikus jóváírás nem működik ezzel a számlával"
 
 #: Credit_Invoice.php:181
@@ -7843,25 +7308,16 @@ msgid "This invoice can not be credited using the automatic facility"
 msgstr "A számlaösszeg automatikus jóváírása nem működik"
 
 #: Credit_Invoice.php:181
-msgid ""
-"Please report that a duplicate DebtorTrans header record was found for "
-"invoice"
-msgstr ""
-"Jegyezze fel, hogy duplikált DebtorTrans header rekord kapcsolódik ehhez a "
-"számlához"
+msgid "Please report that a duplicate DebtorTrans header record was found for invoice"
+msgstr "Jegyezze fel, hogy duplikált DebtorTrans header rekord kapcsolódik ehhez a számlához"
 
 #: Credit_Invoice.php:207
 msgid "There are no item quantity or freight charge input"
 msgstr ""
 
 #: Credit_Invoice.php:241 SelectCreditItems.php:571
-msgid ""
-"The item could not be updated because you are attempting to set the quantity "
-"credited to less than 0 or the price less than 0 or the discount more than "
-"100% or less than 0%"
-msgstr ""
-"A tétel nem frissíthető, mert a mennyiség vagy az ár < 0, vagy a kedvezmény "
-"érvénytelen"
+msgid "The item could not be updated because you are attempting to set the quantity credited to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
+msgstr "A tétel nem frissíthető, mert a mennyiség vagy az ár < 0, vagy a kedvezmény érvénytelen"
 
 #: Credit_Invoice.php:269
 msgid "Credit Invoice"
@@ -7917,10 +7373,7 @@ msgid "Credit Totals"
 msgstr "Összes jóváírás"
 
 #: Credit_Invoice.php:479
-msgid ""
-"Failed to retrieve salesoderdetails to compare if the order has been "
-"invoiced and that it is possible that the credit note may not already have "
-"been done"
+msgid "Failed to retrieve salesoderdetails to compare if the order has been invoiced and that it is possible that the credit note may not already have been done"
 msgstr ""
 
 #: Credit_Invoice.php:483
@@ -7928,34 +7381,23 @@ msgid "The credit quantity for the line for"
 msgstr ""
 
 #: Credit_Invoice.php:483
-msgid ""
-"is more than the quantity invoiced. This check is made to ensure that the "
-"credit note is not duplicated."
+msgid "is more than the quantity invoiced. This check is made to ensure that the credit note is not duplicated."
 msgstr ""
 
 #: Credit_Invoice.php:492 SelectCreditItems.php:934
-msgid ""
-"The GL code to write off the credit value to must be specified. Please "
-"select the appropriate GL code for the selection box"
-msgstr ""
-"A GL-kódot, hogy írják le a hitel értékét meg kell határozni. Kérjük, "
-"válassza ki a megfelelő GL kódot a kiválasztási doboz"
+msgid "The GL code to write off the credit value to must be specified. Please select the appropriate GL code for the selection box"
+msgstr "A GL-kódot, hogy írják le a hitel értékét meg kell határozni. Kérjük, válassza ki a megfelelő GL kódot a kiválasztási doboz"
 
 #: Credit_Invoice.php:573
-msgid ""
-"The alteration to the invoice record to reflect the allocation of the credit "
-"note to the invoice could not be done because"
-msgstr ""
-"A számla változtatása érinti a pénzügyi allokálásokat ezért nem végrehajtható"
+msgid "The alteration to the invoice record to reflect the allocation of the credit note to the invoice could not be done because"
+msgstr "A számla változtatása érinti a pénzügyi allokálásokat ezért nem végrehajtható"
 
 #: Credit_Invoice.php:574
 msgid "The following SQL to update the invoice allocation was used"
 msgstr "SQL üzenet"
 
 #: Credit_Invoice.php:616 SelectCreditItems.php:1149
-msgid ""
-"The customer credit note transaction could not be added to the database "
-"because"
+msgid "The customer credit note transaction could not be added to the database because"
 msgstr "A vevői jóváírás nem rögzíthető, mert"
 
 #: Credit_Invoice.php:617 SelectCreditItems.php:1088 SelectCreditItems.php:1150
@@ -7963,21 +7405,15 @@ msgid "The following SQL to insert the customer credit note was used"
 msgstr "SQL üzenet"
 
 #: Credit_Invoice.php:649
-msgid ""
-"The allocation record for the credit note could not be added to the database "
-"because"
+msgid "The allocation record for the credit note could not be added to the database because"
 msgstr "Az allokálás rekord nem rögzíthető, mert"
 
 #: Credit_Invoice.php:650
-msgid ""
-"The following SQL to insert the allocation record for the credit note was "
-"used"
+msgid "The following SQL to insert the allocation record for the credit note was used"
 msgstr "SQL üzenet"
 
 #: Credit_Invoice.php:698
-msgid ""
-"The sales order detail record could not be updated for the reduced quantity "
-"invoiced because"
+msgid "The sales order detail record could not be updated for the reduced quantity invoiced because"
 msgstr "A megrendelés rekord nem frissíthető a módosított mennyiséggel, mert"
 
 #: Credit_Invoice.php:754
@@ -7990,8 +7426,7 @@ msgid "Ex Inv"
 msgstr "Ex Inv"
 
 #: Credit_Invoice.php:839
-msgid ""
-"The following SQL to update the components location stock record was used"
+msgid "The following SQL to update the components location stock record was used"
 msgstr "SQL üzenet"
 
 #: Credit_Invoice.php:932
@@ -8007,34 +7442,24 @@ msgid "Written off ex Inv"
 msgstr "Leírásra ex Ltsz"
 
 #: Credit_Invoice.php:1103 SelectCreditItems.php:1236
-msgid ""
-"The following SQL to insert the stock movement records for the purpose of "
-"display on the credit note was used"
+msgid "The following SQL to insert the stock movement records for the purpose of display on the credit note was used"
 msgstr "SQL üzenet"
 
 #: Credit_Invoice.php:1124 SelectCreditItems.php:1331
-msgid ""
-"Taxes and rates applicable to this credit note line item could not be "
-"inserted because"
+msgid "Taxes and rates applicable to this credit note line item could not be inserted because"
 msgstr "Adók és költségek ehhez a jóváíráshoz nem rögzíthetők, mert"
 
 #: Credit_Invoice.php:1155 SelectCreditItems.php:1664
-msgid ""
-"The count to check for existing Sales analysis records could not run because"
+msgid "The count to check for existing Sales analysis records could not run because"
 msgstr "A meglévő Eladás analízis rekord nem elérhető, mert"
 
 #: Credit_Invoice.php:1267 SelectCreditItems.php:1774
-msgid ""
-"The sales analysis record for this credit note could not be added because"
+msgid "The sales analysis record for this credit note could not be added because"
 msgstr "eladás analízis rekord nem rögzíthető, mert"
 
 #: Credit_Invoice.php:1334
-msgid ""
-"The stock side or write off of the cost of sales GL posting could not be "
-"inserted because"
-msgstr ""
-"A készlet, vagy stornó az értékesítés költségei főkönyvi feladáshoz nem "
-"rögzíthetők, mert"
+msgid "The stock side or write off of the cost of sales GL posting could not be inserted because"
+msgstr "A készlet, vagy stornó az értékesítés költségei főkönyvi feladáshoz nem rögzíthetők, mert"
 
 #: Credit_Invoice.php:1361 SelectCreditItems.php:1887
 msgid "The credit note GL posting could not be inserted because"
@@ -8045,14 +7470,11 @@ msgid "The credit note discount GL posting could not be inserted because"
 msgstr "A jóváírás kedvezményei főkönyvi feladás nem rögzíthető, mert"
 
 #: Credit_Invoice.php:1410 SelectCreditItems.php:1938
-msgid ""
-"The total debtor GL posting for the credit note could not be inserted because"
-msgstr ""
-"A vevői összes főkönyvi feladás ehhez a jóváíráshoz nem rögzíthető, mert"
+msgid "The total debtor GL posting for the credit note could not be inserted because"
+msgstr "A vevői összes főkönyvi feladás ehhez a jóváíráshoz nem rögzíthető, mert"
 
 #: Credit_Invoice.php:1434 SelectCreditItems.php:1958
-msgid ""
-"The freight GL posting for this credit note could not be inserted because"
+msgid "The freight GL posting for this credit note could not be inserted because"
 msgstr "A fuvarköltség főkönyvi feladás nem rögzíthető, mert"
 
 #: Credit_Invoice.php:1476 GoodsReceived.php:788 SupplierCredit.php:1325
@@ -8105,22 +7527,15 @@ msgid "Select Credit Items"
 msgstr "Válasszon jóváírás tételt"
 
 #: CreditItemsControlled.php:22
-msgid ""
-"This page must be called with the identifier to uniquely identify the credit "
-"note being entered. This is a programming error that should not occur."
+msgid "This page must be called with the identifier to uniquely identify the credit note being entered. This is a programming error that should not occur."
 msgstr ""
 
 #: CreditItemsControlled.php:37
-msgid ""
-"This page can only be opened if a Line Item on a credit note has been "
-"selected."
-msgstr ""
-"Az oldal működéséhez ki kell választani egy tételsort, vagy egy jóváírást"
+msgid "This page can only be opened if a Line Item on a credit note has been selected."
+msgstr "Az oldal működéséhez ki kell választani egy tételsort, vagy egy jóváírást"
 
 #: CreditItemsControlled.php:48
-msgid ""
-"This page can only be opened if a controlled credit note line item has been "
-"selected."
+msgid "This page can only be opened if a controlled credit note line item has been selected."
 msgstr "Az oldal csak akkor érhető el, ha kiválasztott egy jóváírást"
 
 #: CreditItemsControlled.php:60 CreditItemsControlled.php:76
@@ -8135,12 +7550,8 @@ msgid "Notice"
 msgstr "Mejegyzés"
 
 #: CreditItemsControlled.php:62
-msgid ""
-"The line item must be defined as controlled to require input of the batch "
-"numbers or serial numbers being credited"
-msgstr ""
-"A sor úgy kell meghatározni, mint szabályozni, szükséges input tétel a "
-"számok vagy sorozatszám is jóváírásra"
+msgid "The line item must be defined as controlled to require input of the batch numbers or serial numbers being credited"
+msgstr "A sor úgy kell meghatározni, mint szabályozni, szükséges input tétel a számok vagy sorozatszám is jóváírásra"
 
 #: CreditItemsControlled.php:78
 msgid "Credit of Controlled Item"
@@ -8175,9 +7586,7 @@ msgid "A new credit status record has been inserted"
 msgstr "Új jóváírás állapot rekord rögzítve"
 
 #: CreditStatus.php:123
-msgid ""
-"Cannot delete this credit status code because customer accounts have been "
-"created referring to it"
+msgid "Cannot delete this credit status code because customer accounts have been created referring to it"
 msgstr "Nem törölhető az állapotkód, mert egy vevői számla hivatkozik rá"
 
 #: CreditStatus.php:124
@@ -8226,21 +7635,15 @@ msgid "The exchange rate must be numeric"
 msgstr "Az árfolyam szám kell hogy legyen"
 
 #: Currencies.php:73
-msgid ""
-"The number of decimal places to display for amounts in this currency must be "
-"numeric"
+msgid "The number of decimal places to display for amounts in this currency must be numeric"
 msgstr ""
 
 #: Currencies.php:78
-msgid ""
-"The number of decimal places to display for amounts in this currency must be "
-"positive or zero"
+msgid "The number of decimal places to display for amounts in this currency must be positive or zero"
 msgstr ""
 
 #: Currencies.php:83
-msgid ""
-"The number of decimal places to display for amounts in this currency is "
-"expected to be 4 or less"
+msgid "The number of decimal places to display for amounts in this currency is expected to be 4 or less"
 msgstr ""
 
 #: Currencies.php:90
@@ -8268,9 +7671,7 @@ msgid "Currency Rate difference of"
 msgstr ""
 
 #: Currencies.php:254
-msgid ""
-"Cannot delete this currency because customer accounts have been created "
-"referring to this currency"
+msgid "Cannot delete this currency because customer accounts have been created referring to this currency"
 msgstr "Nem törölhető ez a deviza, mert vevői számlák hivatkoznak rá"
 
 #: Currencies.php:255
@@ -8278,9 +7679,7 @@ msgid "customer accounts that refer to this currency"
 msgstr "Vevői számlák hivatkoznak erre a devizára"
 
 #: Currencies.php:262
-msgid ""
-"Cannot delete this currency because supplier accounts have been created "
-"referring to this currency"
+msgid "Cannot delete this currency because supplier accounts have been created referring to this currency"
 msgstr "Nem törölhető ez a deviza, mert szállítói számlák hivatkoznak rá"
 
 #: Currencies.php:263
@@ -8288,9 +7687,7 @@ msgid "supplier accounts that refer to this currency"
 msgstr "Szállítói számlák hivatkoznak erre a devizára"
 
 #: Currencies.php:270
-msgid ""
-"Cannot delete this currency because there are bank transactions that use "
-"this currency"
+msgid "Cannot delete this currency because there are bank transactions that use this currency"
 msgstr "Nem törölhető ez a deviza, mert banki tranzakciók hivatkoznak rá"
 
 #: Currencies.php:271
@@ -8298,15 +7695,11 @@ msgid "bank transactions that refer to this currency"
 msgstr "baki tranzakciók hivatkoznak erre a devizára"
 
 #: Currencies.php:273
-msgid ""
-"Cannot delete this currency because it is the functional currency of the "
-"company"
+msgid "Cannot delete this currency because it is the functional currency of the company"
 msgstr "Nem törölhető ez a deviza, mert ez az alapértelmezett devizája"
 
 #: Currencies.php:280
-msgid ""
-"Cannot delete this currency because there are bank accounts that use this "
-"currency"
+msgid "Cannot delete this currency because there are bank accounts that use this currency"
 msgstr ""
 
 #: Currencies.php:281
@@ -8355,7 +7748,7 @@ msgstr ""
 msgid "Ex Rate - ECB"
 msgstr "Árfolyam"
 
-#: Currencies.php:322 CustomerTypes.php:4 index.php:160 Prices.php:225
+#: Currencies.php:322 CustomerTypes.php:4 index.php:153 Prices.php:225
 #: SelectCustomer.php:155 SelectProduct.php:62 SelectSupplier.php:158
 #: StockCategories.php:273 SupplierTypes.php:5
 msgid "Maintenance"
@@ -8395,11 +7788,8 @@ msgid "Customer EDI Set Up"
 msgstr "Vevői EDI beállítás"
 
 #: CustEDISetup.php:30 Z_ImportDebtors.php:298
-msgid ""
-"The customers EDI reference code cannot contain any of the following "
-"characters"
-msgstr ""
-"A vevői EDI hivatkozási kód nem tartalmazhatja a következő karaktereket"
+msgid "The customers EDI reference code cannot contain any of the following characters"
+msgstr "A vevői EDI hivatkozási kód nem tartalmazhatja a következő karaktereket"
 
 #: CustEDISetup.php:30 CustLoginSetup.php:50 Customers.php:66
 #: InternalStockCategoriesByRole.php:23 StockClone.php:163 Stocks.php:165
@@ -8410,20 +7800,12 @@ msgid "or a space"
 msgstr "vagy szóközt"
 
 #: CustEDISetup.php:34 Z_ImportDebtors.php:302
-msgid ""
-"The customers EDI reference code must be set when EDI Invoices or EDI orders "
-"are activated"
-msgstr ""
-"A vevői EDI kódot be kell állítani, ha EDI számlázás, vagy EDI megrendelés "
-"be van kapcsolva"
+msgid "The customers EDI reference code must be set when EDI Invoices or EDI orders are activated"
+msgstr "A vevői EDI kódot be kell állítani, ha EDI számlázás, vagy EDI megrendelés be van kapcsolva"
 
 #: CustEDISetup.php:40 Z_ImportDebtors.php:308
-msgid ""
-"The customers EDI email address or FTP server address must be entered if EDI "
-"Invoices are to be sent"
-msgstr ""
-"A vevő EDI email címet, vagy FTP szervert meg kell adni ha EDI számlát akar "
-"küldeni"
+msgid "The customers EDI email address or FTP server address must be entered if EDI Invoices are to be sent"
+msgstr "A vevő EDI email címet, vagy FTP szervert meg kell adni ha EDI számlát akar küldeni"
 
 #: CustEDISetup.php:63
 msgid "The customer EDI setup data could not be updated because"
@@ -8511,12 +7893,8 @@ msgid "Back to Items"
 msgstr "Vissza a menübe"
 
 #: CustItem.php:49 PurchData.php:61
-msgid ""
-"There is no stock item set up enter the stock code or select a stock item "
-"using the search page"
-msgstr ""
-"Nincs raktáron elem létre írja be a kódot állomány vagy válassza ki a "
-"készlet elemet a keresési oldalon"
+msgid "There is no stock item set up enter the stock code or select a stock item using the search page"
+msgstr "Nincs raktáron elem létre írja be a kódot állomány vagy válassza ki a készlet elemet a keresési oldalon"
 
 #: CustItem.php:55 PurchData.php:83
 msgid "The conversion factor entered was not numeric"
@@ -8527,12 +7905,8 @@ msgid "a number is expected"
 msgstr "A szám várhatóan"
 
 #: CustItem.php:55 PurchData.php:83
-msgid ""
-"The conversion factor is the number which the price must be divided by to "
-"get the unit price in our unit of measure"
-msgstr ""
-"A konverziós tényezőt a szám, amely az árat meg kell osztani, hogy az "
-"egységárat a mi mértékegység"
+msgid "The conversion factor is the number which the price must be divided by to get the unit price in our unit of measure"
+msgstr "A konverziós tényezőt a szám, amely az árat meg kell osztani, hogy az egységárat a mi mértékegység"
 
 #: CustItem.php:55 PurchData.php:83
 msgid "E.g."
@@ -8543,8 +7917,7 @@ msgid "The customer sells an item by the tonne and we hold stock by the kg"
 msgstr ""
 
 #: CustItem.php:55
-msgid ""
-"The debtorsmaster.price must be divided by 1000 to get to our cost per kg"
+msgid "The debtorsmaster.price must be divided by 1000 to get to our cost per kg"
 msgstr ""
 
 #: CustItem.php:55 PurchData.php:83
@@ -8585,8 +7958,7 @@ msgid "For Stock Code"
 msgstr "Termékkód"
 
 #: CustItem.php:134
-msgid ""
-"The customer details for the selected part could not be retrieved because"
+msgid "The customer details for the selected part could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:137
@@ -8616,8 +7988,7 @@ msgid "Are you sure you wish to delete this customer data?"
 msgstr ""
 
 #: CustItem.php:191
-msgid ""
-"The customer details for the selected customer could not be retrieved because"
+msgid "The customer details for the selected customer could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:200 Z_ChangeCustomerCode.php:19
@@ -8629,9 +8000,7 @@ msgid "is not an existing customer in the database"
 msgstr ""
 
 #: CustItem.php:200
-msgid ""
-"You must enter an alternative customer code or select a customer using the "
-"search facility below"
+msgid "You must enter an alternative customer code or select a customer using the search facility below"
 msgstr ""
 
 #: CustItem.php:213
@@ -8657,14 +8026,11 @@ msgid "Find Customers Now"
 msgstr ""
 
 #: CustItem.php:238
-msgid ""
-"Customer Name keywords have been used in preference to the customer Code "
-"extract entered"
+msgid "Customer Name keywords have been used in preference to the customer Code extract entered"
 msgstr ""
 
 #: CustItem.php:268
-msgid ""
-"The cuswtomer matching the criteria entered could not be retrieved because"
+msgid "The cuswtomer matching the criteria entered could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:269
@@ -8699,9 +8065,7 @@ msgid "Address 3"
 msgstr "Cím 3"
 
 #: CustItem.php:353
-msgid ""
-"The customer purchasing details for the selected customer and item could not "
-"be retrieved because"
+msgid "The customer purchasing details for the selected customer and item could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:386 PurchData.php:574
@@ -8799,11 +8163,8 @@ msgid "The password cannot contain the user id"
 msgstr "A jelszó nem tartalmazhatja a felhasználói azonosító"
 
 #: CustLoginSetup.php:61 WWW_Users.php:105
-msgid ""
-"If you enter a Customer Code you must also enter a Branch Code valid for "
-"this Customer"
-msgstr ""
-"Ha meg egy Ügyfél kód is be kell lépnie a Branch kód érvényes e az Ügyfél"
+msgid "If you enter a Customer Code you must also enter a Branch Code valid for this Customer"
+msgstr "Ha meg egy Ügyfél kód is be kell lépnie a Branch kód érvényes e az Ügyfél"
 
 #: CustLoginSetup.php:71 WWW_Users.php:127
 msgid "The check on validity of the customer code and branch failed because"
@@ -8936,9 +8297,7 @@ msgid "Customer Account"
 msgstr ""
 
 #: CustomerAccount.php:13
-msgid ""
-"To display the account a customer must first be selected from the customer "
-"selection screen"
+msgid "To display the account a customer must first be selected from the customer selection screen"
 msgstr ""
 
 #: CustomerAccount.php:14
@@ -8958,12 +8317,8 @@ msgid "You have no authority to review this customer account"
 msgstr ""
 
 #: CustomerAccount.php:55 PrintCustStatements.php:179
-msgid ""
-"There was a problem retrieving the transactions that were settled over the "
-"course of the last month for"
-msgstr ""
-"Ott sikerült betölteni a tranzakciókat, hogy sikerült rendezni folyamán az "
-"utolsó hónap,"
+msgid "There was a problem retrieving the transactions that were settled over the course of the last month for"
+msgstr "Ott sikerült betölteni a tranzakciókat, hogy sikerült rendezni folyamán az utolsó hónap,"
 
 #: CustomerAccount.php:55 CustomerAccount.php:90 EmailConfirmation.php:42
 #: FTP_RadioBeacon.php:171 GeneratePickingList.php:233 PDFAck.php:25
@@ -9028,7 +8383,7 @@ msgstr "Díjak"
 
 #: CustomerAccount.php:257 CustomerBalancesMovement.php:118
 #: CustomerBalancesMovement.php:124 CustomerBalancesMovement.php:199
-#: GLTransInquiry.php:49 includes/PDFStatementPageHeader.inc:165
+#: GLTransInquiry.php:46 includes/PDFStatementPageHeader.inc:165
 msgid "Credits"
 msgstr "Kredit"
 
@@ -9154,8 +8509,7 @@ msgid "Allocations can not be processed again"
 msgstr "Allokálás újra nem feldolgozható"
 
 #: CustomerAllocations.php:27 SupplierAllocations.php:37
-msgid ""
-"If you hit refresh on this page after having just processed an allocation"
+msgid "If you hit refresh on this page after having just processed an allocation"
 msgstr "Ha frissítést nyom a képernyőn, újra elidítja az allokálást"
 
 #: CustomerAllocations.php:28
@@ -9175,11 +8529,8 @@ msgid "Only positive amounts are allowed"
 msgstr "Csak pozitív összegek megengedettek"
 
 #: CustomerAllocations.php:73
-msgid ""
-"Allocation could not be processed because the amount allocated is more than "
-"the"
-msgstr ""
-"Az allokálás nem végrehajtható, mert az allokált összeg nagyobb mint az"
+msgid "Allocation could not be processed because the amount allocated is more than the"
+msgstr "Az allokálás nem végrehajtható, mert az allokált összeg nagyobb mint az"
 
 #: CustomerAllocations.php:73 SupplierAllocations.php:92
 msgid "being allocated"
@@ -9290,15 +8641,11 @@ msgid "Being allocated"
 msgstr "eredeti összeg"
 
 #: CustomerAllocations.php:412
-msgid ""
-"Check this box to allocate the entire amount of this transaction. Just enter "
-"the amount without ticking this check box for a partial allocation"
+msgid "Check this box to allocate the entire amount of this transaction. Just enter the amount without ticking this check box for a partial allocation"
 msgstr ""
 
 #: CustomerAllocations.php:421
-msgid ""
-"Enter the amount of this transaction to be allocated. Nothing should be "
-"entered here if the entire transaction is to be allocated, use the check box"
+msgid "Enter the amount of this transaction to be allocated. Nothing should be entered here if the entire transaction is to be allocated, use the check box"
 msgstr ""
 
 #: CustomerAllocations.php:431 SupplierAllocations.php:494
@@ -9372,7 +8719,7 @@ msgid "Opening Balance"
 msgstr ""
 
 #: CustomerBalancesMovement.php:117 CustomerBalancesMovement.php:124
-#: CustomerBalancesMovement.php:198 GLTransInquiry.php:48
+#: CustomerBalancesMovement.php:198 GLTransInquiry.php:45
 msgid "Debits"
 msgstr "Terhelés"
 
@@ -9386,21 +8733,15 @@ msgid "Customer Branches"
 msgstr "Vevői telephelyek"
 
 #: CustomerBranches.php:18
-msgid ""
-"This page must be called with the debtor code of the customer for whom you "
-"wish to edit the branches for"
-msgstr ""
-"Az oldal elindításához ki kell választani egy vevői kódot, melyhez tartozó "
-"telephelyre kiváncsi"
+msgid "This page must be called with the debtor code of the customer for whom you wish to edit the branches for"
+msgstr "Az oldal elindításához ki kell választani egy vevői kódot, melyhez tartozó telephelyre kiváncsi"
 
 #: CustomerBranches.php:19
-msgid ""
-"When the pages is called from within the system this will always be the case"
+msgid "When the pages is called from within the system this will always be the case"
 msgstr "Amikor a rendszer ezt az oldalt elindítja, minden esetben"
 
 #: CustomerBranches.php:20
-msgid ""
-"Select a customer first then select the link to add/edit/delete branches"
+msgid "Select a customer first then select the link to add/edit/delete branches"
 msgstr "Először válasszon vevőt, majd utána telephely új/szerkeszt/töröl"
 
 #: CustomerBranches.php:56 Z_ImportCustbranch.php:181
@@ -9413,23 +8754,15 @@ msgid "The Branch code must be at least one character long"
 msgstr "A telephely kódnak min 1 karakternek kell lennie"
 
 #: CustomerBranches.php:68 Z_ImportCustbranch.php:225 Z_ImportDebtors.php:450
-msgid ""
-"The date after which invoices are charged to the following month is expected "
-"to be a number and a recognised number has not been entered"
+msgid "The date after which invoices are charged to the following month is expected to be a number and a recognised number has not been entered"
 msgstr "A dátum (tól) érték megadása hibás, nem történt rögzítés"
 
 #: CustomerBranches.php:74 Z_ImportCustbranch.php:231 Z_ImportDebtors.php:456
-msgid ""
-"The date (in the month) after which invoices are charged to the following "
-"month should be a number less than 31"
-msgstr ""
-"A dátum (napok) miután a számla teljesítetlen lesz kisebb kell legyen mint "
-"31."
+msgid "The date (in the month) after which invoices are charged to the following month should be a number less than 31"
+msgstr "A dátum (napok) miután a számla teljesítetlen lesz kisebb kell legyen mint 31."
 
 #: CustomerBranches.php:80 Z_ImportCustbranch.php:237 Z_ImportDebtors.php:462
-msgid ""
-"The estimated delivery days is expected to be a number and a recognised "
-"number has not been entered"
+msgid "The estimated delivery days is expected to be a number and a recognised number has not been entered"
 msgstr "A becsült szállítási napok száma nem megfelelő"
 
 #: CustomerBranches.php:86 Z_ImportCustbranch.php:243 Z_ImportDebtors.php:468
@@ -9437,12 +8770,8 @@ msgid "The estimated delivery days should be a number of days less than 60"
 msgstr "A becsült szállítási napok száma kisebb kell legyen mint 60"
 
 #: CustomerBranches.php:86 Z_ImportCustbranch.php:243 Z_ImportDebtors.php:468
-msgid ""
-"A package can be delivered by seafreight anywhere in the world normally in "
-"less than 60 days"
-msgstr ""
-"Egy csomag tengeren kiszállítható bárhová a világon kevesebb mint 60 nap "
-"alatt"
+msgid "A package can be delivered by seafreight anywhere in the world normally in less than 60 days"
+msgstr "Egy csomag tengeren kiszállítható bárhová a világon kevesebb mint 60 nap alatt"
 
 #: CustomerBranches.php:100 geocode_genxml_customers.php:20
 #: geocode_genxml_suppliers.php:20 geocode.php:12 geocode.php:30 geocode.php:35
@@ -9453,9 +8782,7 @@ msgid "An error occurred in retrieving the information"
 msgstr "Hiba a deviza rekord elérésénél"
 
 #: CustomerBranches.php:109
-msgid ""
-"Warning - Geocode Integration is enabled, but no hosts are setup. Go to "
-"Geocode Setup"
+msgid "Warning - Geocode Integration is enabled, but no hosts are setup. Go to Geocode Setup"
 msgstr ""
 
 #: CustomerBranches.php:126
@@ -9493,7 +8820,7 @@ msgstr ""
 msgid "has been added, add another branch, or return to the"
 msgstr ""
 
-#: CustomerBranches.php:240 index.php:6 includes/header.php:70
+#: CustomerBranches.php:240 index.php:5 includes/header.php:70
 msgid "Main Menu"
 msgstr "Főmenü"
 
@@ -9502,9 +8829,7 @@ msgid "The branch record could not be inserted or updated because"
 msgstr "A telephely rekord nem módosítható, rögzíthető, mert"
 
 #: CustomerBranches.php:291
-msgid ""
-"Cannot delete this branch because customer transactions have been created to "
-"this branch"
+msgid "Cannot delete this branch because customer transactions have been created to this branch"
 msgstr "Nem törölhető ez a telephely, mert vevői tranzakció hivatkozik rá"
 
 #: CustomerBranches.php:292
@@ -9544,8 +8869,7 @@ msgid "users referring to this Branch/customer"
 msgstr "felhasználók hivatkoznak erre a telephelyre/vevőre"
 
 #: CustomerBranches.php:331
-msgid ""
-"Cannot delete this branch because contract have been created that refer to it"
+msgid "Cannot delete this branch because contract have been created that refer to it"
 msgstr ""
 
 #: CustomerBranches.php:331 Customers.php:332
@@ -9557,9 +8881,7 @@ msgid "contracts referring to this branch/customer"
 msgstr ""
 
 #: CustomerBranches.php:341
-msgid ""
-"Cannot delete this branch because it is the only branch defined for this "
-"customer."
+msgid "Cannot delete this branch because it is the only branch defined for this customer."
 msgstr ""
 
 #: CustomerBranches.php:347
@@ -9628,11 +8950,8 @@ msgid "No Branches are defined for"
 msgstr "Telephely hozzárendelve"
 
 #: CustomerBranches.php:482
-msgid ""
-"You must have a minimum of one branch for each Customer. Please add a branch "
-"now."
-msgstr ""
-"Meg kell még legalább egy ág minden ügyfél. Kérjük, add fióktelep most."
+msgid "You must have a minimum of one branch for each Customer. Please add a branch now."
+msgstr "Meg kell még legalább egy ág minden ügyfél. Kérjük, add fióktelep most."
 
 #: CustomerBranches.php:577
 msgid "Change Details for Branch"
@@ -9651,9 +8970,7 @@ msgid "Add a Branch"
 msgstr "Telephely cím"
 
 #: CustomerBranches.php:627
-msgid ""
-"Up to 10 characters for the branch code. The following characters are "
-"prohibited:"
+msgid "Up to 10 characters for the branch code. The following characters are prohibited:"
 msgstr ""
 
 #: CustomerBranches.php:627 Customers.php:459
@@ -9666,9 +8983,7 @@ msgid "Branch Name"
 msgstr "Telephely neve"
 
 #: CustomerBranches.php:640
-msgid ""
-"The branch name should identify the particular delivery address of the "
-"customer and must be entered"
+msgid "The branch name should identify the particular delivery address of the customer and must be entered"
 msgstr ""
 
 #: CustomerBranches.php:647
@@ -9745,11 +9060,8 @@ msgid "There are no stock locations defined as yet"
 msgstr "Nincs készlet hely megadva"
 
 #: CustomerBranches.php:805
-msgid ""
-"customer branches must refer to a default location where stock is normally "
-"drawn from"
-msgstr ""
-"a telephelyhez meg kell adni egy készlet helyet, ahonnan a készletet mozgatja"
+msgid "customer branches must refer to a default location where stock is normally drawn from"
+msgstr "a telephelyhez meg kell adni egy készlet helyet, ahonnan a készletet mozgatja"
 
 #: CustomerBranches.php:805
 msgid "Please use the link below to define at least one stock location"
@@ -9773,9 +9085,7 @@ msgid "Fax Number"
 msgstr "Telefax"
 
 #: CustomerBranches.php:858
-msgid ""
-"There are no tax groups defined - these must be set up first before any "
-"branches can be set up"
+msgid "There are no tax groups defined - these must be set up first before any branches can be set up"
 msgstr ""
 
 #: CustomerBranches.php:859
@@ -9787,9 +9097,7 @@ msgid "Transactions on this branch"
 msgstr "Telephely tranzakciók letiltva"
 
 #: CustomerBranches.php:899
-msgid ""
-"There are no shippers defined - these must be set up first before any "
-"branches can be set up"
+msgid "There are no shippers defined - these must be set up first before any branches can be set up"
 msgstr ""
 
 #: CustomerBranches.php:900
@@ -9845,9 +9153,7 @@ msgid "Customer Inquiry"
 msgstr "Vevői lekérdezések"
 
 #: CustomerInquiry.php:13
-msgid ""
-"To display the enquiry a customer must first be selected from the customer "
-"selection screen"
+msgid "To display the enquiry a customer must first be selected from the customer selection screen"
 msgstr "Vevői lekérdezéshez először ki kell választani egy vevőt"
 
 #: CustomerInquiry.php:14
@@ -9981,13 +9287,8 @@ msgid "The functional exchange rate entered should be numeric"
 msgstr "Az árfolyam szám kell hogy legyen"
 
 #: CustomerReceipt.php:124
-msgid ""
-"Changing the currency of the receipt means that existing entries need to be "
-"re-done - only customers trading in the selected currency can be selected"
-msgstr ""
-"A devizanemek közötti átváltásra a kézhezvételétől azt jelenti, hogy a "
-"meglévő bejegyzéseket kell újra elvégezni - csak az ügyfelek kereskedés a "
-"kiválasztott pénznemben lehet választani"
+msgid "Changing the currency of the receipt means that existing entries need to be re-done - only customers trading in the selected currency can be selected"
+msgstr "A devizanemek közötti átváltásra a kézhezvételétől azt jelenti, hogy a meglévő bejegyzéseket kell újra elvégezni - csak az ügyfelek kereskedés a kiválasztott pénznemben lehet választani"
 
 #: CustomerReceipt.php:194 Payments.php:865
 msgid "No General Ledger code has been chosen"
@@ -9998,25 +9299,15 @@ msgid "so this GL analysis item could not be added"
 msgstr "így ez a főkönyvi tétel nem rögzíthető"
 
 #: CustomerReceipt.php:200 Payments.php:839
-msgid ""
-"Payments involving the debtors control account cannot be entered. The "
-"general ledger debtors ledger (AR) integration is enabled so control "
-"accounts are automatically maintained. This setting can be disabled in "
-"System Configuration"
+msgid "Payments involving the debtors control account cannot be entered. The general ledger debtors ledger (AR) integration is enabled so control accounts are automatically maintained. This setting can be disabled in System Configuration"
 msgstr ""
 
 #: CustomerReceipt.php:205 Payments.php:844
-msgid ""
-"Payments involving the creditors control account or the GRN suspense account "
-"cannot be entered. The general ledger creditors ledger (AP) integration is "
-"enabled so control accounts are automatically maintained. This setting can "
-"be disabled in System Configuration"
+msgid "Payments involving the creditors control account or the GRN suspense account cannot be entered. The general ledger creditors ledger (AP) integration is enabled so control accounts are automatically maintained. This setting can be disabled in System Configuration"
 msgstr ""
 
 #: CustomerReceipt.php:209 Payments.php:848
-msgid ""
-"Payments involving the retained earnings control account cannot be entered. "
-"This account is automtically maintained."
+msgid "Payments involving the retained earnings control account cannot be entered. This account is automtically maintained."
 msgstr ""
 
 #: CustomerReceipt.php:258
@@ -10078,15 +9369,11 @@ msgid "Cannot insert a bank transaction using the SQL"
 msgstr "Nem rögzíthető a banki tranzakció (SQL)"
 
 #: CustomerReceipt.php:535 ../webSHOP/includes/Functions.php:513
-msgid ""
-"The SQL that failed to insert the GL transaction fro the bank account debit "
-"was"
+msgid "The SQL that failed to insert the GL transaction fro the bank account debit was"
 msgstr "SQL üzenet"
 
 #: CustomerReceipt.php:583
-msgid ""
-"The SQL that failed to insert the GL transaction for the payment discount "
-"debit was"
+msgid "The SQL that failed to insert the GL transaction for the payment discount debit was"
 msgstr "SQL üzenet"
 
 #: CustomerReceipt.php:584
@@ -10114,12 +9401,8 @@ msgid "Enter Receipts"
 msgstr "Bevétel rögzítés"
 
 #: CustomerReceipt.php:613 SelectCreditItems.php:72
-msgid ""
-"Customer name keywords have been used in preference to the customer code "
-"extract entered"
-msgstr ""
-"Inkább a vevő nevében használjon kulcsszavakat, a vevő kódot pontosan kell "
-"megadni"
+msgid "Customer name keywords have been used in preference to the customer code extract entered"
+msgstr "Inkább a vevő nevében használjon kulcsszavakat, a vevő kódot pontosan kell megadni"
 
 #: CustomerReceipt.php:660 SelectCreditItems.php:111 SelectOrderItems.php:542
 msgid "SQL used to retrieve the customer details was"
@@ -10151,12 +9434,8 @@ msgid "Enter Customer Receipt"
 msgstr "Vevői bevétel"
 
 #: CustomerReceipt.php:818
-msgid ""
-"To enter a payment TO a customer (ie. to pay out a credit note), enter a "
-"negative payment amount."
-msgstr ""
-"Ahhoz, hogy írja be a befizetés az ügyfél (azaz, hogy fizesse ki a "
-"jóváírást), írja be a negatív fizetendő összeget."
+msgid "To enter a payment TO a customer (ie. to pay out a credit note), enter a negative payment amount."
+msgstr "Ahhoz, hogy írja be a befizetés az ügyfél (azaz, hogy fizesse ki a jóváírást), írja be a negatív fizetendő összeget."
 
 #: CustomerReceipt.php:831
 msgid "Bank Accounts have not yet been defined"
@@ -10184,20 +9463,15 @@ msgid "Receipt Exchange Rate"
 msgstr "Árfolyam"
 
 #: CustomerReceipt.php:905
-msgid ""
-"The exchange rate between the currency of the bank account currency and the "
-"currency of the receipt"
-msgstr ""
-"Az árfolyam közötti pénzneme a bankszámla pénzneme és a valuta az átvételi"
+msgid "The exchange rate between the currency of the bank account currency and the currency of the receipt"
+msgstr "Az árfolyam közötti pénzneme a bankszámla pénzneme és a valuta az átvételi"
 
 #: CustomerReceipt.php:920 Payments.php:1091
 msgid "Functional Exchange Rate"
 msgstr "Árfolyam"
 
 #: CustomerReceipt.php:921 Payments.php:1092
-msgid ""
-"The exchange rate between the currency of the business (the functional "
-"currency) and the currency of the bank account"
+msgid "The exchange rate between the currency of the business (the functional currency) and the currency of the bank account"
 msgstr "Nem törölhető ez a deviza, mert ez az alapértelmezett devizája"
 
 #: CustomerReceipt.php:926
@@ -10244,14 +9518,8 @@ msgid "Tag"
 msgstr "Adó"
 
 #: CustomerReceipt.php:1039
-msgid ""
-"The selected customer does not trade in the currency of the receipt being "
-"entered - either the currency of the receipt needs to be changed or a "
-"different customer selected"
-msgstr ""
-"A kiválasztott ügyfél nem kereskedelmi pénznemében kézhezvételének, hogy be "
-"- vagy a valuta az átvételi meg kell változtatni, vagy egy másik felhasználó "
-"által kiválasztott"
+msgid "The selected customer does not trade in the currency of the receipt being entered - either the currency of the receipt needs to be changed or a different customer selected"
+msgstr "A kiválasztott ügyfél nem kereskedelmi pénznemében kézhezvételének, hogy be - vagy a valuta az átvételi meg kell változtatni, vagy egy másik felhasználó által kiválasztott"
 
 #: CustomerReceipt.php:1065
 msgid "Customer Transaction Inquiry"
@@ -10277,9 +9545,7 @@ msgid "No General ledger accounts have been set up yet"
 msgstr "Nincs főkönyvi számla beállítva"
 
 #: CustomerReceipt.php:1135
-msgid ""
-"receipts cannot be entered against GL accounts until the GL accounts are set "
-"up"
+msgid "receipts cannot be entered against GL accounts until the GL accounts are set up"
 msgstr "nem lehet bevételt feldolgozni amíg nincs főkönyvi számla beállítva"
 
 #: CustomerReceipt.php:1183 Payments.php:1431
@@ -10315,9 +9581,7 @@ msgid "code"
 msgstr "kódban"
 
 #: CustomerReceipt.php:1219
-msgid ""
-"Enter an extract of the customer code to search for. Customer codes can "
-"contain any alpha-numeric character or underscore"
+msgid "Enter an extract of the customer code to search for. Customer codes can contain any alpha-numeric character or underscore"
 msgstr ""
 
 #: CustomerReceipt.php:1221
@@ -10393,20 +9657,15 @@ msgid "The credit limit must be a positive number"
 msgstr "A hitel limit csak pozitív szám lehet"
 
 #: Customers.php:121 Z_ImportDebtors.php:285
-msgid ""
-"The payment discount is expected to be less than 10% and greater than or "
-"equal to 0"
+msgid "The payment discount is expected to be less than 10% and greater than or equal to 0"
 msgstr "A fizetési kedvezménynek 0 és 10% között kell lennie"
 
 #: Customers.php:126 Z_ImportDebtors.php:290
-msgid ""
-"The discount is expected to be less than 100% and greater than or equal to 0"
+msgid "The discount is expected to be less than 100% and greater than or equal to 0"
 msgstr "A kedvezménynek 0 és 100% között kell lennie"
 
 #: Customers.php:198 Z_ImportDebtors.php:342
-msgid ""
-"The currency code cannot be updated as there are already transactions for "
-"this customer"
+msgid "The currency code cannot be updated as there are already transactions for this customer"
 msgstr "Nem lehet a vevő rekordot törölni, mert tranzakciók hivatkoznak rá"
 
 #: Customers.php:202 Z_ImportDebtors.php:373
@@ -10422,9 +9681,7 @@ msgid "This customer could not be added because"
 msgstr "Vevő rekord nem rögzíthető, mer"
 
 #: Customers.php:270
-msgid ""
-"You should automatically be forwarded to the entry of a new Customer Branch "
-"page"
+msgid "You should automatically be forwarded to the entry of a new Customer Branch page"
 msgstr "Automatikusan továbbítva lesz az megrendelések tételsorai oldalra"
 
 #: Customers.php:278
@@ -10432,9 +9689,7 @@ msgid "No updates or deletes took place"
 msgstr "Nem lehet módosítani, törölni"
 
 #: Customers.php:294
-msgid ""
-"This customer cannot be deleted because there are transactions that refer to "
-"it"
+msgid "This customer cannot be deleted because there are transactions that refer to it"
 msgstr "Nem lehet a vevő rekordot törölni, mert tranzakciók hivatkoznak rá"
 
 #: Customers.php:295
@@ -10442,8 +9697,7 @@ msgid "transactions against this customer"
 msgstr "vevői tranzakciók"
 
 #: Customers.php:303
-msgid ""
-"Cannot delete the customer record because orders have been created against it"
+msgid "Cannot delete the customer record because orders have been created against it"
 msgstr "Nem lehet a vevő rekordot törölni, mert megrendelések hivatkoznak rá"
 
 #: Customers.php:304
@@ -10451,12 +9705,8 @@ msgid "orders against this customer"
 msgstr "vevői megrendelések"
 
 #: Customers.php:311
-msgid ""
-"Cannot delete this customer record because sales analysis records exist for "
-"it"
-msgstr ""
-"Nem lehet a vevő rekordot törölni, mert eladási analízis rekordok "
-"hivatkoznak rá"
+msgid "Cannot delete this customer record because sales analysis records exist for it"
+msgstr "Nem lehet a vevő rekordot törölni, mert eladási analízis rekordok hivatkoznak rá"
 
 #: Customers.php:312
 msgid "sales analysis records against this customer"
@@ -10467,9 +9717,7 @@ msgid "Cannot delete this customer because users exist that refer to it"
 msgstr ""
 
 #: Customers.php:332
-msgid ""
-"Cannot delete this customer because contracts have been created that refer "
-"to it"
+msgid "Cannot delete this customer because contracts have been created that refer to it"
 msgstr ""
 
 #: Customers.php:333
@@ -10477,17 +9725,12 @@ msgid "contracts referring to this customer"
 msgstr ""
 
 #: Customers.php:347
-msgid ""
-"has been deleted - together with all the associated branches and contacts"
+msgid "has been deleted - together with all the associated branches and contacts"
 msgstr ""
 
 #: Customers.php:423
-msgid ""
-"In order to create a new customer you must first set up at least one sales "
-"type/price list"
-msgstr ""
-"Annak érdekében, hogy hozzon létre egy új ügyfél először be kell állítanod "
-"legalább egy értékesítési típusú / árlista"
+msgid "In order to create a new customer you must first set up at least one sales type/price list"
+msgstr "Annak érdekében, hogy hozzon létre egy új ügyfél először be kell állítanod legalább egy értékesítési típusú / árlista"
 
 #: Customers.php:424 Customers.php:433 includes/ConnectDB_mysqli.inc:22
 #: includes/ConnectDB_mysql.inc:21 ../webSHOP/includes/DatabaseFunctions.php:21
@@ -10507,12 +9750,8 @@ msgid "to set up your price lists"
 msgstr "Vevő árszint"
 
 #: Customers.php:432
-msgid ""
-"In order to create a new customer you must first set up at least one "
-"customer type"
-msgstr ""
-"Annak érdekében, hogy hozzon létre egy új ügyfél akkor először be kell "
-"állítani legalább egy ügyfél típusa"
+msgid "In order to create a new customer you must first set up at least one customer type"
+msgstr "Annak érdekében, hogy hozzon létre egy új ügyfél akkor először be kell állítani legalább egy ügyfél típusa"
 
 #: Customers.php:433
 msgid "to set up your customer types"
@@ -10523,9 +9762,7 @@ msgid "Click here to continue"
 msgstr "Klikk ide a belépéshez"
 
 #: Customers.php:459
-msgid ""
-"Up to 10 characters for the customer code. The following characters are "
-"prohibited:"
+msgid "Up to 10 characters for the customer code. The following characters are prohibited:"
 msgstr ""
 
 #: Customers.php:467 Customers.php:775 Customers.php:804 Suppliers.php:693
@@ -10592,12 +9829,8 @@ msgid "Tax Reference"
 msgstr "Adó"
 
 #: Customers.php:576
-msgid ""
-"There are no payment terms currently defined - go to the setup tab of the "
-"main menu and set at least one up first"
-msgstr ""
-"Nincs fizetési határidő beállítva, lépjen a beállítások fülre a főmenüben és "
-"állítsa be"
+msgid "There are no payment terms currently defined - go to the setup tab of the main menu and set at least one up first"
+msgstr "Nincs fizetési határidő beállítva, lépjen a beállítások fülre a főmenüben és állítsa be"
 
 #: Customers.php:580 Customers.php:949 Customers.php:955 PaymentTerms.php:11
 #: PO_Header.php:1089 PrintCustTrans.php:506 PrintCustTrans.php:811
@@ -10608,19 +9841,12 @@ msgid "Payment Terms"
 msgstr "Fizetési határidő"
 
 #: Customers.php:598
-msgid ""
-"There are no credit statuses currently defined - go to the setup tab of the "
-"main menu and set at least one up first"
-msgstr ""
-"Nincs fizetési hitel beállítva, lépjen a beállítások fülre a főmenüben és "
-"állítsa be"
+msgid "There are no credit statuses currently defined - go to the setup tab of the main menu and set at least one up first"
+msgstr "Nincs fizetési hitel beállítva, lépjen a beállítások fülre a főmenüben és állítsa be"
 
 #: Customers.php:612
-msgid ""
-"There are no currencies currently defined - go to the setup tab of the main "
-"menu and set at least one up first"
-msgstr ""
-"Nincs deviza beállítva, lépjen a beállítások fülre a főmenüben és állítsa be"
+msgid "There are no currencies currently defined - go to the setup tab of the main menu and set at least one up first"
+msgstr "Nincs deviza beállítva, lépjen a beállítások fülre a főmenüben és állítsa be"
 
 #: Customers.php:621 Customers.php:995 Customers.php:1000
 msgid "Customer Currency"
@@ -10647,8 +9873,7 @@ msgid "Add New Customer"
 msgstr "Új vevő felvitel"
 
 #: Customers.php:766
-msgid ""
-"The customer code can be up to 10 alpha-numeric characters long or underscore"
+msgid "The customer code can be up to 10 alpha-numeric characters long or underscore"
 msgstr ""
 
 #: Customers.php:1043
@@ -10722,9 +9947,7 @@ msgstr "Tranzakciókat mutat"
 
 #: CustomerTransInquiry.php:90 CustWhereAlloc.php:119 SuppWhereAlloc.php:108
 #: Z_CheckAllocs.php:55
-msgid ""
-"The customer transactions for the selected criteria could not be retrieved "
-"because"
+msgid "The customer transactions for the selected criteria could not be retrieved because"
 msgstr "Nincs a megadott szempontoknak megfelelő tranzakció"
 
 #: CustomerTransInquiry.php:106 CustWhereAlloc.php:147
@@ -10782,14 +10005,11 @@ msgid "has been created"
 msgstr "hoztak létre"
 
 #: CustomerTypes.php:140
-msgid ""
-"The number of transactions using this customer type could not be retrieved"
+msgid "The number of transactions using this customer type could not be retrieved"
 msgstr "Nincs a megadott szempontoknak megfelelő tranzakció"
 
 #: CustomerTypes.php:145
-msgid ""
-"Cannot delete this type because customer transactions have been created "
-"using this type"
+msgid "Cannot delete this type because customer transactions have been created using this type"
 msgstr "Nem törölhető ez eladókörzet, mert vevői adatok hivatkoznak rá"
 
 #: CustomerTypes.php:145
@@ -10797,15 +10017,11 @@ msgid "transactions using this type"
 msgstr "vevői tranzakciók"
 
 #: CustomerTypes.php:151
-msgid ""
-"The number of transactions using this Type record could not be retrieved "
-"because"
+msgid "The number of transactions using this Type record could not be retrieved because"
 msgstr "Nincs a megadott szempontoknak megfelelő tranzakció"
 
 #: CustomerTypes.php:155
-msgid ""
-"Cannot delete this type because customers are currently set up to use this "
-"type"
+msgid "Cannot delete this type because customers are currently set up to use this type"
 msgstr "Nem törölhető ez eladókörzet, mert vevői adatok hivatkoznak rá"
 
 #: CustomerTypes.php:155
@@ -10880,11 +10096,7 @@ msgid "invoice"
 msgstr ""
 
 #: CustWhereAlloc.php:125 SuppWhereAlloc.php:114
-msgid ""
-"This transaction was a receipt of funds and there can be no allocations of "
-"receipts or credits to a receipt. This inquiry is meant to be used to see "
-"how a payment which is entered as a negative receipt is settled against "
-"credit notes or receipts"
+msgid "This transaction was a receipt of funds and there can be no allocations of receipts or credits to a receipt. This inquiry is meant to be used to see how a payment which is entered as a negative receipt is settled against credit notes or receipts"
 msgstr ""
 
 #: CustWhereAlloc.php:127 SuppWhereAlloc.php:116
@@ -11276,8 +10488,7 @@ msgstr "Az oldal csak kiválasztott megrendeléssel indítható"
 
 #: DeliveryDetails.php:28 DeliveryDetails.php:34
 msgid "To enter an order select customer transactions then sales order entry"
-msgstr ""
-"Megrendelés megadásához válasszon a tranzakciók között, majd megrendelések"
+msgstr "Megrendelés megadásához válasszon a tranzakciók között, majd megrendelések"
 
 #: DeliveryDetails.php:34
 msgid "This page can only be read if an there are items on the order"
@@ -11336,17 +10547,11 @@ msgid "Please use the link below to set up shipping or freight companies"
 msgstr "Használja a lenti linket fuvarozó cég beállításához"
 
 #: DeliveryDetails.php:258
-msgid ""
-"the system expects the shipping company to be selected or a default freight "
-"company to be used"
-msgstr ""
-"a rendszer egy kiválasztott, vagy egy alapértelmezett fuvarozó megadását "
-"várja"
+msgid "the system expects the shipping company to be selected or a default freight company to be used"
+msgstr "a rendszer egy kiválasztott, vagy egy alapértelmezett fuvarozó megadását várja"
 
 #: DeliveryDetails.php:274
-msgid ""
-"You should automatically be forwarded to the entry of recurring order "
-"details page"
+msgid "You should automatically be forwarded to the entry of recurring order details page"
 msgstr "Automatikusan továbbítva lesz az ismétlődő megrendelések oldalra"
 
 #: DeliveryDetails.php:280 DeliveryDetails.php:1194
@@ -11354,9 +10559,7 @@ msgid "Modify Order Lines"
 msgstr "Megrendelés sor módosítás"
 
 #: DeliveryDetails.php:283
-msgid ""
-"You should automatically be forwarded to the entry of the order line details "
-"page"
+msgid "You should automatically be forwarded to the entry of the order line details page"
 msgstr "Automatikusan továbbítva lesz az megrendelések tételsorai oldalra"
 
 #: DeliveryDetails.php:296
@@ -11364,11 +10567,8 @@ msgid "The freight charge has been updated"
 msgstr "A szállítási költség módosítva"
 
 #: DeliveryDetails.php:296
-msgid ""
-"Please reconfirm that the order and the freight charges are acceptable and "
-"then confirm the order again if OK"
-msgstr ""
-"Ellenőrizze a szállítási költségeket és erősítse meg ha a megrendelés rendben"
+msgid "Please reconfirm that the order and the freight charges are acceptable and then confirm the order again if OK"
+msgstr "Ellenőrizze a szállítási költségeket és erősítse meg ha a megrendelés rendben"
 
 #: DeliveryDetails.php:296
 msgid "The new freight cost is"
@@ -11710,12 +10910,8 @@ msgid "Discount Categories Maintenance"
 msgstr "Kedvezmény kategória karbantartás"
 
 #: DiscountCategories.php:38
-msgid ""
-"The stock item entered must be set up as either a manufactured or purchased "
-"or assembly item"
-msgstr ""
-"A megadott terméket rögzíteni kell, mint gyártott, vásárolt, vagy "
-"összeszerelt termék"
+msgid "The stock item entered must be set up as either a manufactured or purchased or assembly item"
+msgstr "A megadott terméket rögzíteni kell, mint gyártott, vásárolt, vagy összeszerelt termék"
 
 #: DiscountCategories.php:46
 msgid "The discount category"
@@ -11742,9 +10938,7 @@ msgid "Failed to retrieve stock category data"
 msgstr ""
 
 #: DiscountCategories.php:71
-msgid ""
-"There are no stock defined for this stock category, you must define stock "
-"for it first"
+msgid "There are no stock defined for this stock category, you must define stock for it first"
 msgstr ""
 
 #: DiscountCategories.php:85 DiscountCategories.php:115 DiscountMatrix.php:115
@@ -11761,9 +10955,7 @@ msgid "Enter Stock Code"
 msgstr "Készlet szám"
 
 #: DiscountCategories.php:143
-msgid ""
-"Enter the stock code of the item in this discount category up to 20 alpha-"
-"numeric characters"
+msgid "Enter the stock code of the item in this discount category up to 20 alpha-numeric characters"
 msgstr ""
 
 #: DiscountCategories.php:144
@@ -11813,13 +11005,8 @@ msgid "There are currently no discount categories defined"
 msgstr "Nincs kedvezmény kategória beállítva"
 
 #: DiscountCategories.php:243
-msgid ""
-"Enter a two character abbreviation for the discount category and the stock "
-"code to which this category will apply to. Discount rules can then be "
-"applied to this discount category"
-msgstr ""
-"Adjon meg egy 2 karakteres kedvezmény kategóriát és a termékkódot, melyen a "
-"kedvezményt érvényesíteni akarja"
+msgid "Enter a two character abbreviation for the discount category and the stock code to which this category will apply to. Discount rules can then be applied to this discount category"
+msgstr "Adjon meg egy 2 karakteres kedvezmény kategóriát és a termékkódot, melyen a kedvezményt érvényesíteni akarja"
 
 #: DiscountCategories.php:253
 msgid "Update discount category for"
@@ -11843,8 +11030,7 @@ msgstr "A mennyiség határnak pozitív számnak kell lennie"
 
 #: DiscountMatrix.php:30 PriceMatrix.php:31
 msgid "The quantity of all items on an order in the discount category"
-msgstr ""
-"Egy megrendelésben az össz termék össz mennyisége a kedvezmény kategóriában"
+msgstr "Egy megrendelésben az össz termék össz mennyisége a kedvezmény kategóriában"
 
 #: DiscountMatrix.php:30
 msgid "at which the discount will apply is 0 or less than 0"
@@ -11859,9 +11045,7 @@ msgid "The discount rate must be entered as a positive number"
 msgstr "A kedvezmény értéke pozitív szám kell hogy legyen"
 
 #: DiscountMatrix.php:42
-msgid ""
-"The discount rate applicable for this record is either less than 0% or "
-"greater than 100%"
+msgid "The discount rate applicable for this record is either less than 0% or greater than 100%"
 msgstr ""
 
 #: DiscountMatrix.php:42
@@ -11886,9 +11070,7 @@ msgid "Quantity Break"
 msgstr "Mennyiségi határ"
 
 #: DiscountMatrix.php:136
-msgid ""
-"The discount to apply to orders where the quantity exceeds the specified "
-"quantity"
+msgid "The discount to apply to orders where the quantity exceeds the specified quantity"
 msgstr ""
 
 #: DiscountMatrix.php:174 PriceMatrix.php:284
@@ -11901,8 +11083,7 @@ msgid "EDI Message Format"
 msgstr "EDI üzenet formátum"
 
 #: EDIMessageFormat.php:42
-msgid ""
-"There was an error inserting the default template invoice message records for"
+msgid "There was an error inserting the default template invoice message records for"
 msgstr "Hiba az alapértelmezett számla üzenet minta rögzítésénél"
 
 #: EDIMessageFormat.php:61
@@ -12000,12 +11181,8 @@ msgid "from the message line"
 msgstr "Az üzenet vonal"
 
 #: EDIProcessOrders.php:113
-msgid ""
-"This message processing has been aborted and separate advice will be "
-"required from the customer to obtain details of the order"
-msgstr ""
-"Ez az üzenet feldolgozása megszakadt, és külön tanácsot lesz szükség az "
-"ügyfél megszerzése adatait a megrendelés"
+msgid "This message processing has been aborted and separate advice will be required from the customer to obtain details of the order"
+msgstr "Ez az üzenet feldolgozása megszakadt, és külön tanácsot lesz szükség az ügyfél megszerzése adatait a megrendelés"
 
 #: EDIProcessOrders.php:118
 msgid "The segment tag"
@@ -12128,10 +11305,8 @@ msgid "Response Code"
 msgstr "Response Code"
 
 #: EDIProcessOrders.php:224
-msgid ""
-"Please acknowledge to customer with detail and changes made to the order"
-msgstr ""
-"Kérjük, elismerik, hogy ügyfél részletességgel és változások a sorrendben"
+msgid "Please acknowledge to customer with detail and changes made to the order"
+msgstr "Kérjük, elismerik, hogy ügyfél részletességgel és változások a sorrendben"
 
 #: EDIProcessOrders.php:227
 msgid "Please acknowledge to customer the receipt of message"
@@ -12192,11 +11367,8 @@ msgid "Payment will be effected by a direct payment for this order"
 msgstr "Fizetés hajtják végre a közvetlen kifizetés ebben a sorrendben"
 
 #: EDIProcessOrders.php:300
-msgid ""
-"This order to be settled in accordance with the normal account trading terms"
-msgstr ""
-"Ez annak érdekében, hogy megfelelően rendezik a szokásos kereskedelmi "
-"értelemben véve"
+msgid "This order to be settled in accordance with the normal account trading terms"
+msgstr "Ez annak érdekében, hogy megfelelően rendezik a szokásos kereskedelmi értelemben véve"
 
 #: EDIProcessOrders.php:303
 msgid "The goods on this order"
@@ -12220,13 +11392,11 @@ msgstr "Fizetés hajtják végre saját váltó"
 
 #: EDIProcessOrders.php:310
 msgid "Payment will be effected by a bill drawn by the creditor on the debtor"
-msgstr ""
-"Fizetés hajtják végre egy törvényjavaslatot készített a hitelező az adós"
+msgstr "Fizetés hajtják végre egy törvényjavaslatot készített a hitelező az adós"
 
 #: EDIProcessOrders.php:312
 msgid "Payment terms are defined in the Commercial Account Summary Section"
-msgstr ""
-"Fizetési feltételek meghatározása a kereskedelmi számla Összefoglaló szakasz"
+msgstr "Fizetési feltételek meghatározása a kereskedelmi számla Összefoglaló szakasz"
 
 #: EDIProcessOrders.php:316
 msgid "Payment will be posted through the ordinary mail system"
@@ -12245,12 +11415,8 @@ msgid "Buying group conditions apply"
 msgstr "Vásárlási csoport feltételek érvényesek"
 
 #: EDIProcessOrders.php:332
-msgid ""
-"Cancel the order if complete delivery is not possible on the requested date "
-"or time"
-msgstr ""
-"Mégsem a megrendelés, ha a teljes szállítás nem lehetséges a kért időpont "
-"vagy idő"
+msgid "Cancel the order if complete delivery is not possible on the requested date or time"
+msgstr "Mégsem a megrendelés, ha a teljes szállítás nem lehetséges a kért időpont vagy idő"
 
 #: EDIProcessOrders.php:335
 msgid "Delivery subject to final authorisation"
@@ -12311,20 +11477,12 @@ msgid "Authorisation"
 msgstr "Engedély"
 
 #: EDIProcessOrders.php:418
-msgid ""
-"The Buyer reference was specified as an EAN International Article Numbering "
-"Association code"
-msgstr ""
-"A Vevő referencia adták meg, mint egy EAN International cikk számozása "
-"Szövetség kód"
+msgid "The Buyer reference was specified as an EAN International Article Numbering Association code"
+msgstr "A Vevő referencia adták meg, mint egy EAN International cikk számozása Szövetség kód"
 
 #: EDIProcessOrders.php:418
-msgid ""
-"Unfortunately the field EDIReference of any of the customers currently set "
-"up to receive EDI orders does not match with the code"
-msgstr ""
-"Sajnos területén EDIReference bármely ügyfelek jelenleg felállított "
-"fogadására EDI megrendelések nem egyezik a kód"
+msgid "Unfortunately the field EDIReference of any of the customers currently set up to receive EDI orders does not match with the code"
+msgstr "Sajnos területén EDIReference bármely ügyfelek jelenleg felállított fogadására EDI megrendelések nem egyezik a kód"
 
 #: EDIProcessOrders.php:418 EDIProcessOrders.php:436
 msgid "used in this message"
@@ -12335,12 +11493,8 @@ msgid "So that is the end of the road for this message"
 msgstr "Annak érdekében, hogy az az út vége az üzenet"
 
 #: EDIProcessOrders.php:436
-msgid ""
-"The supplier reference was specified as an EAN International Article "
-"Numbering Association code"
-msgstr ""
-"A nyertes ajánlattevő referencia adták meg, mint egy EAN International cikk "
-"számozása Szövetség kód"
+msgid "The supplier reference was specified as an EAN International Article Numbering Association code"
+msgstr "A nyertes ajánlattevő referencia adták meg, mint egy EAN International cikk számozása Szövetség kód"
 
 #: EDIProcessOrders.php:436
 msgid "Unfortunately the company EDIReference"
@@ -12428,11 +11582,8 @@ msgid "via ftp to"
 msgstr "ftp-n keresztül a"
 
 #: EDISendInvoices.php:262 EDISendInvoices_Reece.php:355
-msgid ""
-"Cannot create EDI message since there is no EDI INVOIC message template set "
-"up for"
-msgstr ""
-"Nem lehet létrehozni EDI-üzenetet, mivel nincs EDI INVOIC üzenetsablon létre"
+msgid "Cannot create EDI message since there is no EDI INVOIC message template set up for"
+msgstr "Nem lehet létrehozni EDI-üzenetet, mivel nincs EDI INVOIC üzenetsablon létre"
 
 #: EDISendInvoices_Reece.php:125
 msgid "There was a problem retrieving the ship to details because"
@@ -12466,8 +11617,7 @@ msgstr "Befejezett Vevői rendelések"
 
 #: EmailConfirmation.php:42 FTP_RadioBeacon.php:171
 #: PrintCustOrder_generic.php:39 PrintCustOrder.php:39
-msgid ""
-"There was a problem retrieving the order header details for Order Number"
+msgid "There was a problem retrieving the order header details for Order Number"
 msgstr "Hiba a rendelés fej letöltésénél. Megrendelés száma:"
 
 #: EmailConfirmation.php:82 EmailConfirmation.php:116
@@ -12498,12 +11648,8 @@ msgstr "Ez volt nyomtatva"
 
 #: EmailConfirmation.php:118 PrintCustOrder_generic.php:119
 #: PrintCustOrder.php:117
-msgid ""
-"This check is there to ensure that duplicate packing slips are not produced "
-"and dispatched more than once to the customer"
-msgstr ""
-"Ez az ellenőrzés van annak biztosítására, hogy az ismétlődő csomagolás "
-"csúszik nem gyártanak, és szállítanak többször az ügyfél"
+msgid "This check is there to ensure that duplicate packing slips are not produced and dispatched more than once to the customer"
+msgstr "Ez az ellenőrzés van annak biztosítására, hogy az ismétlődő csomagolás csúszik nem gyártanak, és szállítanak többször az ügyfél"
 
 #: EmailConfirmation.php:120 PrintCustOrder_generic.php:121
 #: PrintCustOrder_generic.php:122 PrintCustOrder.php:119 PrintCustOrder.php:120
@@ -12577,17 +11723,11 @@ msgid "to email the customer transaction"
 msgstr "vevői tranzakció email"
 
 #: EmailCustTrans.php:26
-msgid ""
-"The transaction should have been emailed off. If this does not happen "
-"(perhaps the browser does not support META Refresh)"
-msgstr ""
-"Az ügylet kellett volna e-mailben ki. Ha ez nem történik meg (talán a "
-"böngésző nem támogatja a META Refresh)"
+msgid "The transaction should have been emailed off. If this does not happen (perhaps the browser does not support META Refresh)"
+msgstr "Az ügylet kellett volna e-mailben ki. Ha ez nem történik meg (talán a böngésző nem támogatja a META Refresh)"
 
 #: EmailCustTrans.php:32
-msgid ""
-"The email address does not appear to be a valid email address. The "
-"transaction was not emailed"
+msgid "The email address does not appear to be a valid email address. The transaction was not emailed"
 msgstr "A megadott email cím túl rövid"
 
 #: EmailCustTrans.php:54
@@ -12723,9 +11863,7 @@ msgid "webERP User"
 msgstr ""
 
 #: Employees.php:338
-msgid ""
-"Select the employee's system user account so when the user logs in to enter "
-"a time sheet the system knows the employee record to use"
+msgid "Select the employee's system user account so when the user logs in to enter a time sheet the system knows the employee record to use"
 msgstr ""
 
 #: Employees.php:340 Employees.php:342
@@ -12749,14 +11887,11 @@ msgid "Factor Companies"
 msgstr "Fuvarozó cég"
 
 #: Factors.php:37
-msgid ""
-"The factoring company name must be entered and be forty characters or less "
-"long"
+msgid "The factoring company name must be entered and be forty characters or less long"
 msgstr "A cégnév max. 50 karakter lehet"
 
 #: Factors.php:40
-msgid ""
-"The email address entered does not appear to be a valid email address format"
+msgid "The email address entered does not appear to be a valid email address format"
 msgstr ""
 
 #: Factors.php:45
@@ -12794,8 +11929,7 @@ msgstr "Vevői allokálás rekord"
 
 #: Factors.php:132
 msgid "Cannot delete this factor because there are suppliers using them"
-msgstr ""
-"Nem lehet a vevő rekordot törölni, mert telephely rekordok hivatkoznak rá"
+msgstr "Nem lehet a vevő rekordot törölni, mert telephely rekordok hivatkoznak rá"
 
 #: Factors.php:133
 msgid "suppliers using this factor company"
@@ -12831,12 +11965,8 @@ msgid "There is no second warning if you hit the delete button below"
 msgstr "Nincs második figyelmeztetés, ha bejön a Törlés gombra"
 
 #: Factors.php:265
-msgid ""
-"However checks will be made to ensure there are no suppliers are using this "
-"factor before the deletion is processed"
-msgstr ""
-"Azonban ellenőrzéseket fognak tenni annak érdekében, nincs szállító "
-"használja ezt a tényezőt, mielőtt a törlés feldolgozott"
+msgid "However checks will be made to ensure there are no suppliers are using this factor before the deletion is processed"
+msgstr "Azonban ellenőrzéseket fognak tenni annak érdekében, nincs szállító használja ezt a tényezőt, mielőtt a törlés feldolgozott"
 
 #: Factors.php:267
 msgid "Delete Factor"
@@ -12881,45 +12011,24 @@ msgid "The Fixed Asset Category code must be six characters or less long"
 msgstr "A körzetkód 2, vagy 1 karakter hosszú"
 
 #: FixedAssetCategories.php:42
-msgid ""
-"The Fixed Asset Category code must be at least 1 character but less than six "
-"characters long"
+msgid "The Fixed Asset Category code must be at least 1 character but less than six characters long"
 msgstr "A telephely kódnak min 1 karakternek kell lennie"
 
 #: FixedAssetCategories.php:45
-msgid ""
-"The Fixed Asset Category description must be twenty characters or less long"
+msgid "The Fixed Asset Category description must be twenty characters or less long"
 msgstr "A jóváírás leírás max 30 karakter lehet"
 
 #: FixedAssetCategories.php:55
-msgid ""
-"The accounts selected to post cost or accumulated depreciation to cannot be "
-"either of the debtors control account, creditors control account or GRN "
-"suspense accounts"
-msgstr ""
-"A számlák kiválasztott utáni költség, illetve halmozott értékcsökkenés nem "
-"lehet sem az adósok ellenőrzés számla, a hitelezők ellenőrzése számla vagy "
-"GRN függő számlák"
+msgid "The accounts selected to post cost or accumulated depreciation to cannot be either of the debtors control account, creditors control account or GRN suspense accounts"
+msgstr "A számlák kiválasztott utáni költség, illetve halmozott értékcsökkenés nem lehet sem az adósok ellenőrzés számla, a hitelezők ellenőrzése számla vagy GRN függő számlák"
 
 #: FixedAssetCategories.php:71
-msgid ""
-"The asset cost account selected is a bank account - bank accounts are "
-"protected from having any other postings made to them. Select another "
-"balance sheet account for the asset cost"
-msgstr ""
-"Az eszköz ára számla kiválasztott bankszámlán - bankszámlák védi attól, hogy "
-"bármilyen más hozzászólásokat rájuk. Válasszon ki egy másik mérleget venni "
-"az eszköz költsége"
+msgid "The asset cost account selected is a bank account - bank accounts are protected from having any other postings made to them. Select another balance sheet account for the asset cost"
+msgstr "Az eszköz ára számla kiválasztott bankszámlán - bankszámlák védi attól, hogy bármilyen más hozzászólásokat rájuk. Válasszon ki egy másik mérleget venni az eszköz költsége"
 
 #: FixedAssetCategories.php:75
-msgid ""
-"The accumulated depreciation account selected is a bank account - bank "
-"accounts are protected from having any other postings made to them. Select "
-"another balance sheet account for the asset accumulated depreciation"
-msgstr ""
-"A halmozott értékcsökkenés figyelembe kiválasztott bankszámlán - bankszámlák "
-"védi attól, hogy bármilyen más hozzászólásokat rájuk. Válasszon ki egy másik "
-"mérleget venni az eszköz halmozott értékcsökkenéssel"
+msgid "The accumulated depreciation account selected is a bank account - bank accounts are protected from having any other postings made to them. Select another balance sheet account for the asset accumulated depreciation"
+msgstr "A halmozott értékcsökkenés figyelembe kiválasztott bankszámlán - bankszámlák védi attól, hogy bármilyen más hozzászólásokat rájuk. Válasszon ki egy másik mérleget venni az eszköz halmozott értékcsökkenéssel"
 
 #: FixedAssetCategories.php:93
 msgid "Could not update the fixed asset category"
@@ -12938,12 +12047,8 @@ msgid "A new fixed asset category record has been added for"
 msgstr "Egy új tárgyi eszközök kategória rekordot adtak az"
 
 #: FixedAssetCategories.php:135
-msgid ""
-"Cannot delete this fixed asset category because fixed assets have been "
-"created using this category"
-msgstr ""
-"Nem lehet törölni ezt a tárgyi eszköz kategóriába, mert befektetett eszközök "
-"segítségével hozták létre, ebben a kategóriában"
+msgid "Cannot delete this fixed asset category because fixed assets have been created using this category"
+msgstr "Nem lehet törölni ezt a tárgyi eszköz kategóriába, mert befektetett eszközök segítségével hozták létre, ebben a kategóriában"
 
 #: FixedAssetCategories.php:136
 msgid "fixed assets referring to this category code"
@@ -12975,14 +12080,8 @@ msgstr "Accum Depn GL"
 
 #: FixedAssetCategories.php:182
 #, php-format
-msgid ""
-"Are you sure you wish to delete this fixed asset category? Additional checks "
-"will be performed before actual deletion to ensure data integrity is not "
-"compromised."
-msgstr ""
-"Biztos benne, hogy szeretné törölni ezt a tárgyi eszközök kategóriába? "
-"További ellenőrzéseket kell végezni, mielőtt a tényleges törlés, hogy "
-"biztosítsa az adatok integritását nem kerül veszélybe."
+msgid "Are you sure you wish to delete this fixed asset category? Additional checks will be performed before actual deletion to ensure data integrity is not compromised."
+msgstr "Biztos benne, hogy szeretné törölni ezt a tárgyi eszközök kategóriába? További ellenőrzéseket kell végezni, mielőtt a tényleges törlés, hogy biztosítsa az adatok integritását nem kerül veszélybe."
 
 #: FixedAssetCategories.php:203
 msgid "Show All Fixed Asset Categories"
@@ -12995,8 +12094,7 @@ msgid "Category Code"
 msgstr "Kategória kód"
 
 #: FixedAssetCategories.php:246
-msgid ""
-"Enter the asset category code. Up to 6 alpha-numeric characters are allowed"
+msgid "Enter the asset category code. Up to 6 alpha-numeric characters are allowed"
 msgstr ""
 
 #: FixedAssetCategories.php:275
@@ -13008,9 +12106,7 @@ msgid "Fixed Asset Cost GL Code"
 msgstr "Fixed Asset költség GL kód"
 
 #: FixedAssetCategories.php:279
-msgid ""
-"Select the general ledger account where the cost of assets of this category "
-"should be posted to. Only balance sheet accounts can be selected"
+msgid "Select the general ledger account where the cost of assets of this category should be posted to. Only balance sheet accounts can be selected"
 msgstr ""
 
 #: FixedAssetCategories.php:292
@@ -13018,9 +12114,7 @@ msgid "Profit and Loss Depreciation GL Code"
 msgstr "Nyereség/Veszteség lista"
 
 #: FixedAssetCategories.php:293
-msgid ""
-"Select the general ledger account where the depreciation of assets of this "
-"category should be posted to. Only profit and loss accounts can be selected"
+msgid "Select the general ledger account where the depreciation of assets of this category should be posted to. Only profit and loss accounts can be selected"
 msgstr ""
 
 #: FixedAssetCategories.php:307
@@ -13028,10 +12122,7 @@ msgid "Profit or Loss on Disposal GL Code"
 msgstr ""
 
 #: FixedAssetCategories.php:308
-msgid ""
-"Select the general ledger account where the profit or loss on disposal on "
-"assets of this category should be posted to. Only profit and loss accounts "
-"can be selected"
+msgid "Select the general ledger account where the profit or loss on disposal on assets of this category should be posted to. Only profit and loss accounts can be selected"
 msgstr ""
 
 #: FixedAssetCategories.php:321
@@ -13039,10 +12130,7 @@ msgid "Balance Sheet Accumulated Depreciation GL Code"
 msgstr "Mérleg halmozott ÉCS GL kód"
 
 #: FixedAssetCategories.php:322
-msgid ""
-"Select the general ledger account where the accumulated depreciation on "
-"assets of this category should be posted to. Only balance sheet accounts can "
-"be selected"
+msgid "Select the general ledger account where the accumulated depreciation on assets of this category should be posted to. Only balance sheet accounts can be selected"
 msgstr ""
 
 #: FixedAssetDepreciation.php:4
@@ -13054,13 +12142,8 @@ msgid "The date is expected to be in the format"
 msgstr ""
 
 #: FixedAssetDepreciation.php:78
-msgid ""
-"No depreciation will be committed as the processing date is beyond the "
-"current date. The depreciation run can only be run for periods prior to today"
-msgstr ""
-"Nem értékcsökkenés kerül lekötött a feldolgozás napján túl van az aktuális "
-"dátum. Az értékcsökkenési távon csak akkor lehet futtatni a megelőző "
-"időszakokra ma"
+msgid "No depreciation will be committed as the processing date is beyond the current date. The depreciation run can only be run for periods prior to today"
+msgstr "Nem értékcsökkenés kerül lekötött a feldolgozás napján túl van az aktuális dátum. Az értékcsökkenési távon csak akkor lehet futtatni a megelőző időszakokra ma"
 
 #: FixedAssetDepreciation.php:89 FixedAssetRegister.php:88
 #: FixedAssetRegister.php:366 FixedAssetTransfer.php:160
@@ -13125,39 +12208,27 @@ msgstr ""
 
 #: FixedAssetDepreciation.php:191
 msgid "Cannot insert a depreciation GL entry for the depreciation because"
-msgstr ""
-"Nem lehet beszúrni értékcsökkenési GL bejegyzést az értékcsökkenés miatt"
+msgstr "Nem lehet beszúrni értékcsökkenési GL bejegyzést az értékcsökkenés miatt"
 
 #: FixedAssetDepreciation.php:192 GLJournal.php:280 GLJournal.php:303
 msgid "The SQL that failed to insert the GL Trans record was"
 msgstr "Sikertelen főkönyvi rekord felvitel (SQL)"
 
 #: FixedAssetDepreciation.php:228
-msgid ""
-"Cannot insert a fixed asset transaction entry for the depreciation because"
-msgstr ""
-"Nem lehet beszúrni egy befektetett eszköz ügylet bejegyzés az értékcsökkenés "
-"miatt"
+msgid "Cannot insert a fixed asset transaction entry for the depreciation because"
+msgstr "Nem lehet beszúrni egy befektetett eszköz ügylet bejegyzés az értékcsökkenés miatt"
 
 #: FixedAssetDepreciation.php:229
 msgid "The SQL that failed to insert the fixed asset transaction record was"
 msgstr "Az SQL, hogy nem szúrja be a tárgyi eszköz tranzakció eredménye volt,"
 
 #: FixedAssetDepreciation.php:235
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"accumulated depreciation could not be updated:"
-msgstr ""
-"KRITIKUS HIBA! Jegyezze fel ezt a hibát és kérjen segítséget. A befektetett "
-"eszközök elszámolt értékcsökkenése nem sikerült frissíteni:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset accumulated depreciation could not be updated:"
+msgstr "KRITIKUS HIBA! Jegyezze fel ezt a hibát és kérjen segítséget. A befektetett eszközök elszámolt értékcsökkenése nem sikerült frissíteni:"
 
 #: FixedAssetDepreciation.php:236
-msgid ""
-"The following SQL was used to attempt the update the accumulated "
-"depreciation of the asset was:"
-msgstr ""
-"Az alábbi SQL arra használták, hogy megpróbálja a frissítés a felhalmozott "
-"értékcsökkenés az eszköz volt:"
+msgid "The following SQL was used to attempt the update the accumulated depreciation of the asset was:"
+msgstr "Az alábbi SQL arra használták, hogy megpróbálja a frissítés a felhalmozott értékcsökkenés az eszköz volt:"
 
 #: FixedAssetDepreciation.php:249 SalesByTypePeriodInquiry.php:555
 #: SalesCategoryPeriodInquiry.php:198 SalesTopCustomersInquiry.php:248
@@ -13205,21 +12276,12 @@ msgid "Something is wrong with uploading a file"
 msgstr "Valami gond van egy fájl feltöltésével"
 
 #: FixedAssetItems.php:85
-msgid ""
-"The asset description must be entered and be fifty characters or less long. "
-"It cannot be a zero length string either, a description is required"
-msgstr ""
-"Az eszköz leírását meg kell adni, és ötven vagy ennél kevesebb karakter "
-"hosszú. Ez nem lehet nulla hosszúságú karakterláncot vagy egy leírás "
-"szükséges"
+msgid "The asset description must be entered and be fifty characters or less long. It cannot be a zero length string either, a description is required"
+msgstr "Az eszköz leírását meg kell adni, és ötven vagy ennél kevesebb karakter hosszú. Ez nem lehet nulla hosszúságú karakterláncot vagy egy leírás szükséges"
 
 #: FixedAssetItems.php:91
-msgid ""
-"The asset long description cannot be a zero length string, a long "
-"description is required"
-msgstr ""
-"Az eszköz hosszú leírás nem lehet nulla hosszúságú karakterlánc, egy hosszú "
-"leírás szükséges"
+msgid "The asset long description cannot be a zero length string, a long description is required"
+msgstr "Az eszköz hosszú leírás nem lehet nulla hosszúságú karakterlánc, egy hosszú leírás szükséges"
 
 #: FixedAssetItems.php:98 StockClone.php:176 Stocks.php:178
 #: Z_ImportStocks.php:131
@@ -13227,17 +12289,11 @@ msgid "The barcode must be 20 characters or less long"
 msgstr "A vonalkód kell 20 karakter hosszú vagy annál kevesebb"
 
 #: FixedAssetItems.php:105
-msgid ""
-"There are no asset categories defined. All assets must belong to a valid "
-"category,"
-msgstr ""
-"Nincsenek eszközök köre meghatározott. Minden eszköz tartoznia kell egy "
-"érvényes kategória,"
+msgid "There are no asset categories defined. All assets must belong to a valid category,"
+msgstr "Nincsenek eszközök köre meghatározott. Minden eszköz tartoznia kell egy érvényes kategória,"
 
 #: FixedAssetItems.php:111
-msgid ""
-"There are no asset locations defined. All assets must belong to a valid "
-"location,"
+msgid "There are no asset locations defined. All assets must belong to a valid location,"
 msgstr ""
 
 #: FixedAssetItems.php:120 Z_ImportFixedAssets.php:135
@@ -13245,12 +12301,8 @@ msgid "The depreciation rate is expected to be a number between 0 and 100"
 msgstr "Az értékcsökkenés rátája várhatóan egy számot 0 és 100"
 
 #: FixedAssetItems.php:125
-msgid ""
-"Numbers less than 1 are interpreted as less than 1%. The depreciation rate "
-"should be entered as a number between 0 and 100"
-msgstr ""
-"A számok kevesebb mint 1 értelmezik, mint kevesebb, mint 1%. Az amortizációs "
-"kulcs kell beírni egy számot 0 és 100"
+msgid "Numbers less than 1 are interpreted as less than 1%. The depreciation rate should be entered as a number between 0 and 100"
+msgstr "A számok kevesebb mint 1 értelmezik, mint kevesebb, mint 1%. Az amortizációs kulcs kell beírni egy számot 0 és 100"
 
 #: FixedAssetItems.php:171 FixedAssetItems.php:191 FixedAssetItems.php:211
 #: FixedAssetItems.php:231
@@ -13260,9 +12312,7 @@ msgstr "változás kategóriában"
 #: FixedAssetItems.php:174 FixedAssetItems.php:194 FixedAssetItems.php:214
 #: FixedAssetItems.php:234
 msgid "Cannot insert a GL entry for the change of asset category because"
-msgstr ""
-"Nem lehet beszúrni GL bejegyzés módosítására irányuló eszköz kategóriába, "
-"mert"
+msgstr "Nem lehet beszúrni GL bejegyzés módosítására irányuló eszköz kategóriába, mert"
 
 #: FixedAssetItems.php:175 FixedAssetItems.php:195 FixedAssetItems.php:215
 #: FixedAssetItems.php:235 FixedAssetItems.php:345 FixedAssetItems.php:365
@@ -13300,30 +12350,16 @@ msgid "Validation failed, no updates or deletes took place"
 msgstr "Az ellenőrzés nem sikerült, nincs frissítés vagy törli történt"
 
 #: FixedAssetItems.php:309
-msgid ""
-"The asset still has a net book value - only assets with a zero net book "
-"value can be deleted"
-msgstr ""
-"Az eszköz továbbra is a nettó könyv szerinti értéke - csak eszközök a nulla "
-"könyv szerinti nettó értéke lehet törölni"
+msgid "The asset still has a net book value - only assets with a zero net book value can be deleted"
+msgstr "Az eszköz továbbra is a nettó könyv szerinti értéke - csak eszközök a nulla könyv szerinti nettó értéke lehet törölni"
 
 #: FixedAssetItems.php:314
-msgid ""
-"The asset has transactions associated with it. The asset can only be deleted "
-"when the fixed asset transactions are purged, otherwise the integrity of "
-"fixed asset reports may be compromised"
-msgstr ""
-"Az eszköz a tranzakciók társul hozzá. Az eszköz csak akkor törölhető, ha a "
-"tárgyi eszköz ügyletek légtelenítsük, különben az integritás tárgyi eszköz "
-"jelentések is veszélybe"
+msgid "The asset has transactions associated with it. The asset can only be deleted when the fixed asset transactions are purged, otherwise the integrity of fixed asset reports may be compromised"
+msgstr "Az eszköz a tranzakciók társul hozzá. Az eszköz csak akkor törölhető, ha a tárgyi eszköz ügyletek légtelenítsük, különben az integritás tárgyi eszköz jelentések is veszélybe"
 
 #: FixedAssetItems.php:319
-msgid ""
-"There is a purchase order set up for this asset. The purchase order line "
-"must be deleted first"
-msgstr ""
-"Van egy megrendelést hozzanak létre erre eszköz. A megrendelés sort törölni "
-"kell az első"
+msgid "There is a purchase order set up for this asset. The purchase order line must be deleted first"
+msgstr "Van egy megrendelést hozzanak létre erre eszköz. A megrendelés sort törölni kell az első"
 
 #: FixedAssetItems.php:341 FixedAssetItems.php:361
 msgid "Delete asset"
@@ -13334,12 +12370,8 @@ msgid "Cannot insert a GL entry for the deletion of the asset because"
 msgstr "Nem lehet beszúrni GL bejegyzés törlését az eszköz, mert"
 
 #: FixedAssetItems.php:364
-msgid ""
-"Cannot insert a GL entry for the reversal of accumulated depreciation on "
-"deletion of the asset because"
-msgstr ""
-"Nem lehet beszúrni GL bejegyzést a fordított halmozott értékcsökkenés "
-"törlésének az eszköz, mert"
+msgid "Cannot insert a GL entry for the reversal of accumulated depreciation on deletion of the asset because"
+msgstr "Nem lehet beszúrni GL bejegyzést a fordított halmozott értékcsökkenés törlésének az eszköz, mert"
 
 #: FixedAssetItems.php:371
 msgid "Could not delete the asset record"
@@ -13375,9 +12407,7 @@ msgid "long"
 msgstr "hosszú"
 
 #: FixedAssetItems.php:491
-msgid ""
-"Enter the lond description of the asset including specs etc. Up to 255 "
-"characters are allowed."
+msgid "Enter the lond description of the asset including specs etc. Up to 255 characters are allowed."
 msgstr ""
 
 #: FixedAssetItems.php:497 SalesCategories.php:386 Stocks.php:1085
@@ -13494,12 +12524,8 @@ msgid "Insert New Fixed Asset"
 msgstr "Helyezze Új Fixed Asset"
 
 #: FixedAssetItems.php:684
-msgid ""
-"Only click the Delete button if you are sure you wish to delete the asset. "
-"Only assets with a zero book value can be deleted"
-msgstr ""
-"Csak kattintson a Törlés gombra, ha biztosan akarja törölni az eszközt. Csak "
-"vagyon nulla könyv szerinti érték lehet törölni"
+msgid "Only click the Delete button if you are sure you wish to delete the asset. Only assets with a zero book value can be deleted"
+msgstr "Csak kattintson a Törlés gombra, ha biztosan akarja törölni az eszközt. Csak vagyon nulla könyv szerinti érték lehet törölni"
 
 #: FixedAssetItems.php:687
 msgid "Delete This Asset"
@@ -13507,8 +12533,7 @@ msgstr "Ez Asset törlése"
 
 #: FixedAssetItems.php:687
 msgid "Are You Sure? Only assets with a zero book value can be deleted."
-msgstr ""
-"Biztos vagy benne? Csak vagyon nulla könyv szerinti érték lehet hagyni."
+msgstr "Biztos vagy benne? Csak vagyon nulla könyv szerinti érték lehet hagyni."
 
 #: FixedAssetLocations.php:5
 msgid "Fixed Asset Locations"
@@ -13547,9 +12572,7 @@ msgid "Parent Location"
 msgstr "Allokálás feldolgozás"
 
 #: FixedAssetLocations.php:129
-msgid ""
-"Enter the location code of the fixed asset location. Up to six alpha-numeric "
-"characters"
+msgid "Enter the location code of the fixed asset location. Up to six alpha-numeric characters"
 msgstr ""
 
 #: FixedAssetLocations.php:135
@@ -13676,9 +12699,7 @@ msgid "Enter partial"
 msgstr "Adjon meg sorozatszámot"
 
 #: FixedAssetTransfer.php:63 FixedAssetTransfer.php:65
-msgid ""
-"Enter some text that should appear in the fixed asset's description to "
-"search for"
+msgid "Enter some text that should appear in the fixed asset's description to search for"
 msgstr ""
 
 #: FixedAssetTransfer.php:77 FixedAssetTransfer.php:79 SelectAsset.php:87
@@ -13687,9 +12708,7 @@ msgid "Any asset location"
 msgstr "Bármilyen eszköz elhelyezkedése"
 
 #: FixedAssetTransfer.php:97 FixedAssetTransfer.php:99
-msgid ""
-"Enter some text that should appear in the fixed asset's item code to search "
-"for"
+msgid "Enter some text that should appear in the fixed asset's item code to search for"
 msgstr ""
 
 #: FixedAssetTransfer.php:162 GeneratePickingList.php:446
@@ -13722,9 +12741,7 @@ msgid "x"
 msgstr "x"
 
 #: FormDesigner.php:34
-msgid ""
-"Distance from the left side of the sheet to the left side of the element in "
-"points"
+msgid "Distance from the left side of the sheet to the left side of the element in points"
 msgstr ""
 
 #: FormDesigner.php:38
@@ -13732,9 +12749,7 @@ msgid "y"
 msgstr "y"
 
 #: FormDesigner.php:38
-msgid ""
-"Distance from the lower side of the sheet to the top side of the element in "
-"points"
+msgid "Distance from the lower side of the sheet to the top side of the element in points"
 msgstr ""
 
 #: FormDesigner.php:42 FormDesigner.php:48 Labels.php:294
@@ -13836,9 +12851,7 @@ msgid "All measurements are in PostScript points (72 points = 25,4 mm)."
 msgstr ""
 
 #: FormDesigner.php:215
-msgid ""
-"All coordinates are measured from the lower left corner of the sheet to the "
-"top left corner of the element."
+msgid "All coordinates are measured from the lower left corner of the sheet to the top left corner of the element."
 msgstr ""
 
 #: FormDesigner.php:227
@@ -13911,9 +12924,7 @@ msgid "ship from location"
 msgstr "szállítás innen"
 
 #: FreightCosts.php:117
-msgid ""
-"The entries for Cubic Rate, KG Rate, Maximum Weight, Maximum Volume, Fixed "
-"Price and Minimum charge must be numeric"
+msgid "The entries for Cubic Rate, KG Rate, Maximum Weight, Maximum Volume, Fixed Price and Minimum charge must be numeric"
 msgstr "A következő mezők numerikusak Térfogat, Súly, Max súly, Max tömeg, stb"
 
 #: FreightCosts.php:135
@@ -14035,12 +13046,8 @@ msgid "Send"
 msgstr "Küldés"
 
 #: FTP_RadioBeacon.php:134
-msgid ""
-"There was a problem retrieving the company information ensure that the "
-"company record is correctly set up"
-msgstr ""
-"Hiba a cégadatatok elérésénél. Ellenőrizze, hogy helyesen állította be az "
-"adatokat"
+msgid "There was a problem retrieving the company information ensure that the company record is correctly set up"
+msgstr "Hiba a cégadatatok elérésénél. Ellenőrizze, hogy helyesen állította be az adatokat"
 
 #: FTP_RadioBeacon.php:178
 msgid "has previously been sent to Radio Beacon"
@@ -14051,17 +13058,11 @@ msgid "It was sent on"
 msgstr "Elküldve"
 
 #: FTP_RadioBeacon.php:178
-msgid ""
-"To re-send the order with the balance not previously dispatched and invoiced "
-"the order must be modified to allow a reprint (or re-send)"
-msgstr ""
-"Az újraküldéshez engedélyezni kell a megrendelésen az újra nyomtatást. (A "
-"pénzügyi egyenelegek pontos vezetése miatt)"
+msgid "To re-send the order with the balance not previously dispatched and invoiced the order must be modified to allow a reprint (or re-send)"
+msgstr "Az újraküldéshez engedélyezni kell a megrendelésen az újra nyomtatást. (A pénzügyi egyenelegek pontos vezetése miatt)"
 
 #: FTP_RadioBeacon.php:178
-msgid ""
-"This check is there to ensure that duplication of dispatches to the customer "
-"are avoided"
+msgid "This check is there to ensure that duplication of dispatches to the customer are avoided"
 msgstr "Ez az ellenőrzés szükséges a többszörös számlaküldés megelőzéséért"
 
 #: FTP_RadioBeacon.php:179
@@ -14101,9 +13102,7 @@ msgid "Uploaded"
 msgstr "Feltöltve"
 
 #: FTP_RadioBeacon.php:281
-msgid ""
-"has been sent via FTP to Radio Beacon a copy of the file that was sent is "
-"held on the server at"
+msgid "has been sent via FTP to Radio Beacon a copy of the file that was sent is held on the server at"
 msgstr "elküldve FTP kapcsolaton át. egy példány tárolva a szerveren"
 
 #: FTP_RadioBeacon.php:285
@@ -14123,10 +13122,7 @@ msgid "Picking Lists Not Enabled"
 msgstr "Szedés listák nincsenek engedélyezve"
 
 #: GeneratePickingList.php:20 PDFPickingList.php:14
-msgid ""
-"The system is not configured for picking lists. A configuration parameter is "
-"required where picking slips are required. Please consult your system "
-"administrator."
+msgid "The system is not configured for picking lists. A configuration parameter is required where picking slips are required. Please consult your system administrator."
 msgstr ""
 
 #: GeneratePickingList.php:28 PDFPickingList.php:21
@@ -14146,8 +13142,7 @@ msgid "Print Picking Lists"
 msgstr "Árlista nyomtatás"
 
 #: GeneratePickingList.php:64 PDFPickingList.php:57
-msgid ""
-"There was a problem retrieving the order header details from the database"
+msgid "There was a problem retrieving the order header details from the database"
 msgstr "Hiba a rendelés fej letöltésénél. Megrendelés száma:"
 
 #: GeneratePickingList.php:155 GeneratePickingList.php:515
@@ -14255,13 +13250,8 @@ msgid "Find the lat/long for your map center point at "
 msgstr "Keresse meg a lat / hosszú a térkép középpontja a "
 
 #: GeocodeSetup.php:140
-msgid ""
-"Set the maps centre point using the Center Longitude and Center Latitude. "
-"Set the maps screen size using the height and width in pixels (px)"
-msgstr ""
-"Állítsa be a térképeket középpont segítségével Center hosszúság Center "
-"Latitude. Állítsa be a térképeket képernyő méret a magasságát és szélességét "
-"pixelben (px)"
+msgid "Set the maps centre point using the Center Longitude and Center Latitude. Set the maps screen size using the height and width in pixels (px)"
+msgstr "Állítsa be a térképeket középpont segítségével Center hosszúság Center Latitude. Állítsa be a térképeket képernyő méret a magasságát és szélességét pixelben (px)"
 
 #: GeocodeSetup.php:145
 msgid "Geocode ID"
@@ -14320,22 +13310,12 @@ msgid "Geocode Host"
 msgstr "Geokód Host"
 
 #: GeocodeSetup.php:267
-msgid ""
-"When ready, click on the link below to run the GeoCode process. This will "
-"Geocode all Branches and Suppliers. This may take some time. Errors will be "
-"returned to the screen."
-msgstr ""
-"Amikor kész, kattintson az alábbi linkre, hogy futtassa a geokód folyamatot. "
-"Ez geokód minden fiókjuk és beszállítók. Ez eltarthat egy ideig. A hibákat "
-"vissza a képernyőre."
+msgid "When ready, click on the link below to run the GeoCode process. This will Geocode all Branches and Suppliers. This may take some time. Errors will be returned to the screen."
+msgstr "Amikor kész, kattintson az alábbi linkre, hogy futtassa a geokód folyamatot. Ez geokód minden fiókjuk és beszállítók. Ez eltarthat egy ideig. A hibákat vissza a képernyőre."
 
 #: GeocodeSetup.php:268
-msgid ""
-"Suppliers and Customer Branches are geocoded when being entered/updated. You "
-"can rerun the geocode process from this screen at any time."
-msgstr ""
-"A szállítók és az Ügyfél fióktelepek nem geokódolt amikor azt belépett / "
-"frissítés. Akkor újra az geokód folyamat ezen a képernyőn bármikor."
+msgid "Suppliers and Customer Branches are geocoded when being entered/updated. You can rerun the geocode process from this screen at any time."
+msgstr "A szállítók és az Ügyfél fióktelepek nem geokódolt amikor azt belépett / frissítés. Akkor újra az geokód folyamat ezen a képernyőn bármikor."
 
 #: GeocodeSetup.php:270
 msgid "Run GeoCode process (may take a long time)"
@@ -14450,9 +13430,7 @@ msgid "GL Account Graph"
 msgstr ""
 
 #: GLAccountGraph.php:29 SalesGraph.php:17
-msgid ""
-"The selected period from is actually after the period to! Please re-select "
-"the reporting period"
+msgid "The selected period from is actually after the period to! Please re-select the reporting period"
 msgstr "A megadott dátum tartomány hibás.Válasszon új időszakot"
 
 #: GLAccountGraph.php:46 GLAccountUsers.php:50 GLBudgets.php:39
@@ -14540,9 +13518,7 @@ msgid "Month"
 msgstr "Hónap"
 
 #: GLAccountGraph.php:231
-msgid ""
-"The GL Account graph data for the selected criteria could not be retrieved "
-"because"
+msgid "The GL Account graph data for the selected criteria could not be retrieved because"
 msgstr ""
 
 #: GLAccountGraph.php:236
@@ -14597,7 +13573,7 @@ msgstr "Terhelés"
 msgid "Total for period"
 msgstr "Idószak összesen"
 
-#: GLAccountInquiry.php:268 GLBudgets.php:181 GLTransInquiry.php:44
+#: GLAccountInquiry.php:268 GLBudgets.php:181 GLTransInquiry.php:41
 #: SalesByTypePeriodInquiry.php:354 Z_CheckDebtorsControl.php:70
 #: Z_CheckGLTransBalance.php:13 Z_UpdateChartDetailsBFwd.php:80
 msgid "Period"
@@ -14624,9 +13600,7 @@ msgid "Failed to retrieve bank receive data"
 msgstr ""
 
 #: GLAccountInquiry.php:374
-msgid ""
-"There are differences between the sum of the transactions and the recorded "
-"movements in the ChartDetails table"
+msgid "There are differences between the sum of the transactions and the recorded movements in the ChartDetails table"
 msgstr "Eltérés a tranzakciók összege és a grafikon mozgások összege között"
 
 #: GLAccountInquiry.php:374
@@ -14698,12 +13672,8 @@ msgid "The new general ledger account has been added"
 msgstr "A főkönyvi rekord frissítve"
 
 #: GLAccounts.php:107
-msgid ""
-"Cannot delete this account because chart details have been created using "
-"this account and at least one period has postings to it"
-msgstr ""
-"Nem törölhető a számla mert főkönyvi hivatkozások készültek hivatkozva erre "
-"a számlára"
+msgid "Cannot delete this account because chart details have been created using this account and at least one period has postings to it"
+msgstr "Nem törölhető a számla mert főkönyvi hivatkozások készültek hivatkozva erre a számlára"
 
 #: GLAccounts.php:108
 msgid "chart details that require this account code"
@@ -14714,9 +13684,7 @@ msgid "Could not test for existing transactions because"
 msgstr "Nem ellenőrizhetők a nyitott tranzakciók, mert"
 
 #: GLAccounts.php:121
-msgid ""
-"Cannot delete this account because transactions have been created using this "
-"account"
+msgid "Cannot delete this account because transactions have been created using this account"
 msgstr "Nem törölhető a számla, mert tranzakciók hivatkoznak rá"
 
 #: GLAccounts.php:122
@@ -14728,9 +13696,7 @@ msgid "Could not test for default company GL codes because"
 msgstr "Nem ellenőrizhető az alapértelmezett főkönyvi kód, mert"
 
 #: GLAccounts.php:141
-msgid ""
-"Cannot delete this account because it is used as one of the company default "
-"accounts"
+msgid "Cannot delete this account because it is used as one of the company default accounts"
 msgstr "Nem törölhető a számla, mert a cég alap számlái között be van állítva"
 
 #: GLAccounts.php:148
@@ -14738,42 +13704,31 @@ msgid "Could not test for tax authority GL codes because"
 msgstr "Nem ellenőrizhető az adó elszámolás főkönyvi számla, mert"
 
 #: GLAccounts.php:154
-msgid ""
-"Cannot delete this account because it is used as one of the tax authority "
-"accounts"
-msgstr ""
-"Nem törölhető a számla, mert be van állítva mint adó elszámolási számla"
+msgid "Cannot delete this account because it is used as one of the tax authority accounts"
+msgstr "Nem törölhető a számla, mert be van állítva mint adó elszámolási számla"
 
 #: GLAccounts.php:160
 msgid "Could not test for existing sales interface GL codes because"
 msgstr "Nem ellenőrizhető az eladások főkönyvi beállítások mert"
 
 #: GLAccounts.php:166
-msgid ""
-"Cannot delete this account because it is used by one of the sales GL posting "
-"interface records"
-msgstr ""
-"Nem törölhető ez a számla, mert be van állítva mint eladási főkönyvi számla"
+msgid "Cannot delete this account because it is used by one of the sales GL posting interface records"
+msgstr "Nem törölhető ez a számla, mert be van állítva mint eladási főkönyvi számla"
 
 #: GLAccounts.php:172
 msgid "Could not test for existing cost of sales interface codes because"
 msgstr "Nem ellenőrizhető mint értékesítés költségei számla mert"
 
 #: GLAccounts.php:178
-msgid ""
-"Cannot delete this account because it is used by one of the cost of sales GL "
-"posting interface records"
-msgstr ""
-"Nem törölhető ez a számla, mert be van állítva mint eladási főkönyvi számla"
+msgid "Cannot delete this account because it is used by one of the cost of sales GL posting interface records"
+msgstr "Nem törölhető ez a számla, mert be van állítva mint eladási főkönyvi számla"
 
 #: GLAccounts.php:188
 msgid "Could not test for existing stock GL codes because"
 msgstr "Nem ellenőrizhető mint készlet főkönyvi számla, mert"
 
 #: GLAccounts.php:194
-msgid ""
-"Cannot delete this account because it is used by one of the stock GL posting "
-"interface records"
+msgid "Cannot delete this account because it is used by one of the stock GL posting interface records"
 msgstr "Nem törölhető számla, mert be van állítva mint készlet főkönyvi számla"
 
 #: GLAccounts.php:199
@@ -14781,9 +13736,7 @@ msgid "Could not test for existing bank account GL codes because"
 msgstr "Nem ellenőrizhető mint banki főkönyvi számla, mert"
 
 #: GLAccounts.php:205
-msgid ""
-"Cannot delete this account because it is used by one the defined bank "
-"accounts"
+msgid "Cannot delete this account because it is used by one the defined bank accounts"
 msgstr "Nem törölhető számla, mert be van állítva mint banki főkönyvi számla"
 
 #: GLAccounts.php:245 GLAccounts.php:300 GLJournalInquiry.php:98
@@ -14795,13 +13748,11 @@ msgid "Account Code"
 msgstr "Számla kód"
 
 #: GLAccounts.php:246
-msgid ""
-"Enter up to 20 alpha-numeric characters for the general ledger account code"
+msgid "Enter up to 20 alpha-numeric characters for the general ledger account code"
 msgstr ""
 
 #: GLAccounts.php:250
-msgid ""
-"Enter up to 50 alpha-numeric characters for the general ledger account name"
+msgid "Enter up to 50 alpha-numeric characters for the general ledger account name"
 msgstr ""
 
 #: GLAccounts.php:256 GLAccounts.php:302 Z_ImportChartOfAccounts.php:80
@@ -14833,12 +13784,8 @@ msgid "The chart accounts could not be retrieved because"
 msgstr "A számlatükör nem elérhető, mert"
 
 #: GLAccounts.php:330
-msgid ""
-"Are you sure you wish to delete this account? Additional checks will be "
-"performed in any event to ensure data integrity is not compromised."
-msgstr ""
-"Biztosan törölni kívánja a fiókot e? További ellenőrzéseket végeznek az "
-"mindenképpen biztosítsa az adatok integritását nem kerül veszélybe."
+msgid "Are you sure you wish to delete this account? Additional checks will be performed in any event to ensure data integrity is not compromised."
+msgstr "Biztosan törölni kívánja a fiókot e? További ellenőrzéseket végeznek az mindenképpen biztosítsa az adatok integritását nem kerül veszélybe."
 
 #: GLAccounts.php:342
 msgid "Show All Accounts"
@@ -14928,34 +13875,12 @@ msgid "Statement of Financial Position"
 msgstr ""
 
 #: GLBalanceSheet.php:54
-msgid ""
-"Balance Sheet (or statement of financial position) is a summary  of "
-"balances. Assets, liabilities and ownership equity are listed as of a "
-"specific date, such as the end of its financial year. Of the four basic "
-"financial statements, the balance sheet is the only statement which applies "
-"to a single point in time."
-msgstr ""
-"Mérleg (vagy pénzügyi helyzetre vonatkozó kimutatás) egy összefoglaló a "
-"mérlegek. Eszközök, kötelezettségek és a tulajdonosi tőke a jegyzékben egy "
-"adott időpontban, mint például a vége a pénzügyi évre. A négy alapvető "
-"pénzügyi kimutatások, a mérleg az egyetlen nyilatkozatot, amely érvényes egy "
-"időpontban."
+msgid "Balance Sheet (or statement of financial position) is a summary  of balances. Assets, liabilities and ownership equity are listed as of a specific date, such as the end of its financial year. Of the four basic financial statements, the balance sheet is the only statement which applies to a single point in time."
+msgstr "Mérleg (vagy pénzügyi helyzetre vonatkozó kimutatás) egy összefoglaló a mérlegek. Eszközök, kötelezettségek és a tulajdonosi tőke a jegyzékben egy adott időpontban, mint például a vége a pénzügyi évre. A négy alapvető pénzügyi kimutatások, a mérleg az egyetlen nyilatkozatot, amely érvényes egy időpontban."
 
 #: GLBalanceSheet.php:55
-msgid ""
-"The balance sheet has three parts: assets, liabilities and ownership equity. "
-"The main categories of assets are listed first and are followed by the "
-"liabilities. The difference between the assets and the liabilities is known "
-"as equity or the net assets or the net worth or capital of the company and "
-"according to the accounting equation, net worth must equal assets minus "
-"liabilities."
-msgstr ""
-"A mérleg három részből áll: eszközök, kötelezettségek és a tulajdonosi tőke. "
-"A fő kategóriák eszközök lista elején, és követi a kötelezettségek. A "
-"különbség az eszközök és a források az úgynevezett &quot;tőke vagy a nettó "
-"eszközök vagy nettó vagyon, illetve a társaság tőkéjét szerint és a "
-"számviteli egyenlet, nettó értéke meg kell egyeznie eszközök mínusz "
-"kötelezettségek."
+msgid "The balance sheet has three parts: assets, liabilities and ownership equity. The main categories of assets are listed first and are followed by the liabilities. The difference between the assets and the liabilities is known as equity or the net assets or the net worth or capital of the company and according to the accounting equation, net worth must equal assets minus liabilities."
+msgstr "A mérleg három részből áll: eszközök, kötelezettségek és a tulajdonosi tőke. A fő kategóriák eszközök lista elején, és követi a kötelezettségek. A különbség az eszközök és a források az úgynevezett &quot;tőke vagy a nettó eszközök vagy nettó vagyon, illetve a társaság tőkéjét szerint és a számviteli egyenlet, nettó értéke meg kell egyeznie eszközök mínusz kötelezettségek."
 
 #: GLBalanceSheet.php:100 GLCashFlowsIndirect.php:877 GLProfit_Loss.php:157
 msgid "Check this box to show all accounts including those with zero balance"
@@ -15006,9 +13931,7 @@ msgstr ""
 
 #: GLBudgets.php:51
 msgid "budgets cannot be allocated until the GL accounts are set up"
-msgstr ""
-"a kifizetések főkönyvi könyvelése nem működik amíg nem állítja be helyesen a "
-"főkönyvi számlát"
+msgstr "a kifizetések főkönyvi könyvelése nem működik amíg nem állítja be helyesen a főkönyvi számlát"
 
 #: GLBudgets.php:80
 msgid "Prev Account"
@@ -15083,16 +14006,12 @@ msgstr ""
 
 #: GLCashFlowsIndirect.php:83 GLProfit_Loss.php:51 GLStatements.php:82
 #: GLTrialBalance.php:44 PurchasesReport.php:37 SalesReport.php:37
-msgid ""
-"The beginning of the period should be before or equal to the end of the "
-"period. Please reselect the reporting period."
+msgid "The beginning of the period should be before or equal to the end of the period. Please reselect the reporting period."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:88 GLProfit_Loss.php:56 GLStatements.php:87
 #: GLTrialBalance.php:49
-msgid ""
-"The period should be 12 months or less in duration. Please select an "
-"alternative period range."
+msgid "The period should be 12 months or less in duration. Please select an alternative period range."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:113 GLProfit_Loss.php:680 GLTagProfit_Loss.php:554
@@ -15111,15 +14030,11 @@ msgid "Period Budget"
 msgstr "Időszak terv"
 
 #: GLCashFlowsIndirect.php:156 GLCashFlowsIndirect.php:468
-msgid ""
-"Cash flows signs: a negative number indicates a cash flow used in "
-"activities; a positive number indicates a cash flow provided by activities."
+msgid "Cash flows signs: a negative number indicates a cash flow used in activities; a positive number indicates a cash flow provided by activities."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:158 GLCashFlowsIndirect.php:470
-msgid ""
-"Cash and cash equivalents signs: a negative number indicates a cash outflow; "
-"a positive number indicates a cash inflow."
+msgid "Cash and cash equivalents signs: a negative number indicates a cash outflow; a positive number indicates a cash inflow."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:165 GLCashFlowsIndirect.php:477
@@ -15155,25 +14070,15 @@ msgid "Run Setup"
 msgstr ""
 
 #: GLCashFlowsIndirect.php:793
-msgid ""
-"The statement of cash flows, also known as the successor of the old source "
-"and application of funds statement, reports how changes in balance sheet "
-"accounts and income affect cash and cash equivalents, and breaks the "
-"analysis down to operating, investing and financing activities."
+msgid "The statement of cash flows, also known as the successor of the old source and application of funds statement, reports how changes in balance sheet accounts and income affect cash and cash equivalents, and breaks the analysis down to operating, investing and financing activities."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:794
-msgid ""
-"The purpose of the statement of cash flows is to show where the company got "
-"their money from and how it was spent during the period being reported for a "
-"user selectable range of periods."
+msgid "The purpose of the statement of cash flows is to show where the company got their money from and how it was spent during the period being reported for a user selectable range of periods."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:795
-msgid ""
-"The statement of cash flows represents a period of time. This contrasts with "
-"the statement of financial position, which represents a single moment in "
-"time."
+msgid "The statement of cash flows represents a period of time. This contrasts with the statement of financial position, which represents a single moment in time."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:835 GLProfit_Loss.php:113 GLStatements.php:209
@@ -15188,9 +14093,7 @@ msgstr ""
 
 #: GLCashFlowsIndirect.php:863 GLProfit_Loss.php:141 GLStatements.php:237
 #: GLTrialBalance.php:118
-msgid ""
-"Select a period instead of using the beginning and end of the reporting "
-"period."
+msgid "Select a period instead of using the beginning and end of the reporting period."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:868 GLStatements.php:242
@@ -15302,16 +14205,11 @@ msgid "The cash flow activity was updated in some accounts"
 msgstr ""
 
 #: GLCashFlowsSetup.php:151
-msgid ""
-"The statement of cash flows, using direct and indirect methods, is "
-"partitioned into three sections: operating activities, investing activities "
-"and financing activities."
+msgid "The statement of cash flows, using direct and indirect methods, is partitioned into three sections: operating activities, investing activities and financing activities."
 msgstr ""
 
 #: GLCashFlowsSetup.php:152
-msgid ""
-"You must classify all accounts in any of those three sections of the cash "
-"flow statement, or as no effect on cash flow, or as cash or cash equivalent."
+msgid "You must classify all accounts in any of those three sections of the cash flow statement, or as no effect on cash flow, or as cash or cash equivalent."
 msgstr ""
 
 #: GLCashFlowsSetup.php:164
@@ -15392,7 +14290,7 @@ msgstr "Számlaosztályok"
 msgid "Others"
 msgstr ""
 
-#: GLJournalInquiry.php:141 GLTransInquiry.php:140 PDFChequeListing.php:171
+#: GLJournalInquiry.php:141 GLTransInquiry.php:136 PDFChequeListing.php:171
 msgid "Other GL Accounts"
 msgstr ""
 
@@ -15401,9 +14299,7 @@ msgid "Journal Entry"
 msgstr "Napló bejegyzés"
 
 #: GLJournal.php:67
-msgid ""
-"The date entered was not valid please enter the date to process the journal "
-"in the format"
+msgid "The date entered was not valid please enter the date to process the journal in the format"
 msgstr "A megadott dátum érvénytelen, ellenőrizze a formátumot"
 
 #: GLJournal.php:83
@@ -15441,9 +14337,7 @@ msgid "Reversing"
 msgstr "Stornó"
 
 #: GLJournal.php:122
-msgid ""
-"You must enter a description of between 1 and 50 characters for this "
-"template."
+msgid "You must enter a description of between 1 and 50 characters for this template."
 msgstr ""
 
 #: GLJournal.php:145
@@ -15459,9 +14353,7 @@ msgid "The template has been successfully saved"
 msgstr ""
 
 #: GLJournal.php:176
-msgid ""
-"A template with this description already exists. You must use a unique "
-"description"
+msgid "A template with this description already exists. You must use a unique description"
 msgstr ""
 
 #: GLJournal.php:187
@@ -15526,37 +14418,20 @@ msgid "Enter Another General Ledger Journal"
 msgstr "Adjon meg másik főkönyvi naplót"
 
 #: GLJournal.php:346 GLJournal.php:378
-msgid ""
-"GL Journals involving the debtors control account cannot be entered. The "
-"general ledger debtors ledger (AR) integration is enabled so control "
-"accounts are automatically maintained by webERP. This setting can be "
-"disabled in System Configuration"
-msgstr ""
-"A főkönyvi napló vevői része nincs beállítva. A WebERP a vevői analitikát "
-"automatikusan elkészíti. Ez most ki van kapcsolva a Rendszer beállításokban"
+msgid "GL Journals involving the debtors control account cannot be entered. The general ledger debtors ledger (AR) integration is enabled so control accounts are automatically maintained by webERP. This setting can be disabled in System Configuration"
+msgstr "A főkönyvi napló vevői része nincs beállítva. A WebERP a vevői analitikát automatikusan elkészíti. Ez most ki van kapcsolva a Rendszer beállításokban"
 
 #: GLJournal.php:350 GLJournal.php:383
-msgid ""
-"GL Journals involving the creditors control account cannot be entered. The "
-"general ledger creditors ledger (AP) integration is enabled so control "
-"accounts are automatically maintained by webERP. This setting can be "
-"disabled in System Configuration"
-msgstr ""
-"A főkönyvi napló szállítói része nincs beállítva. A WebERP a szállítói "
-"analitikát automatikusan elkészíti. Ez most ki van kapcsolva a Rendszer "
-"beállításokban"
+msgid "GL Journals involving the creditors control account cannot be entered. The general ledger creditors ledger (AP) integration is enabled so control accounts are automatically maintained by webERP. This setting can be disabled in System Configuration"
+msgstr "A főkönyvi napló szállítói része nincs beállítva. A WebERP a szállítói analitikát automatikusan elkészíti. Ez most ki van kapcsolva a Rendszer beállításokban"
 
 #: GLJournal.php:355 GLJournal.php:393
 msgid "GL Journals involving a bank account cannot be entered"
 msgstr "A főkönyvi napló bankszámla beállítása nincs megadva"
 
 #: GLJournal.php:355 GLJournal.php:393
-msgid ""
-"Bank account general ledger entries must be entered by either a bank account "
-"receipt or a bank account payment"
-msgstr ""
-"A bankszámla főkönyvi hivatkozást meg kell adnia, hogy a banki bevétel "
-"kiadás tételek könyvelése megtörténjen"
+msgid "Bank account general ledger entries must be entered by either a bank account receipt or a bank account payment"
+msgstr "A bankszámla főkönyvi hivatkozást meg kell adnia, hogy a banki bevétel kiadás tételek könyvelése megtörténjen"
 
 #: GLJournal.php:366 Payments.php:830
 msgid "The manual GL code entered does not exist in the database"
@@ -15591,12 +14466,28 @@ msgid "Save as a template"
 msgstr ""
 
 #: GLJournal.php:631
-msgid ""
-"The journal must balance ie debits equal to credits before it can be "
-"processed"
+msgid "The journal must balance ie debits equal to credits before it can be processed"
+msgstr "A naplóban a kiadás/bevétel egyenlegnek renben kell lenie, mielőtt elindul a feldolgozás"
+
+#: GLJournal.php:634
+msgid "Load from a template"
+msgstr ""
+
+#: GLJournalTemplates.php:4 GLJournalTemplates.php:31
+msgid "Maintain journal templates"
+msgstr ""
+
+#: GLJournalTemplates.php:19
+msgid "The GL journal template has been removed from the database"
+msgstr ""
+
+#: GLJournalTemplates.php:28
+msgid "There are no templates stored in the database."
+msgstr ""
+
+#: GLJournalTemplates.php:54
+msgid "Are you sure you wish to delete this template?"
 msgstr ""
-"A naplóban a kiadás/bevétel egyenlegnek renben kell lenie, mielőtt elindul a "
-"feldolgozás"
 
 #: GLJournal.php:634
 msgid "Load from a template"
@@ -15623,27 +14514,15 @@ msgid "Statement of Comprehensive Income"
 msgstr ""
 
 #: GLProfit_Loss.php:71
-msgid ""
-"Profit and loss statement (P&amp;L), also called an Income Statement, or "
-"Statement of Operations, this is the statement that indicates how the "
-"revenue (money received from the sale of products and services before "
-"expenses are taken out, also known as the \"top line\") is transformed into "
-"the net income (the result after all revenues and expenses have been "
-"accounted for, also known as the \"bottom line\")."
+msgid "Profit and loss statement (P&amp;L), also called an Income Statement, or Statement of Operations, this is the statement that indicates how the revenue (money received from the sale of products and services before expenses are taken out, also known as the \"top line\") is transformed into the net income (the result after all revenues and expenses have been accounted for, also known as the \"bottom line\")."
 msgstr ""
 
 #: GLProfit_Loss.php:72
-msgid ""
-"The purpose of the income statement is to show whether the company made or "
-"lost money during the period being reported."
-msgstr ""
-"A cél az eredménykimutatásban, hogy megmutassuk, hogy a vállalat vagy az "
-"elveszett pénz időszak alatt sem jelentettek."
+msgid "The purpose of the income statement is to show whether the company made or lost money during the period being reported."
+msgstr "A cél az eredménykimutatásban, hogy megmutassuk, hogy a vállalat vagy az elveszett pénz időszak alatt sem jelentettek."
 
 #: GLProfit_Loss.php:73
-msgid ""
-"The P&amp;L represents a period of time. This contrasts with the Balance "
-"Sheet, which represents a single moment in time."
+msgid "The P&amp;L represents a period of time. This contrasts with the Balance Sheet, which represents a single moment in time."
 msgstr ""
 
 #: GLProfit_Loss.php:243
@@ -15679,9 +14558,7 @@ msgid "Financial Statements"
 msgstr ""
 
 #: GLStatements.php:92
-msgid ""
-"You must select at least one financial statement. Please select financial "
-"statements."
+msgid "You must select at least one financial statement. Please select financial statements."
 msgstr ""
 
 #: GLStatements.php:112
@@ -15709,13 +14586,7 @@ msgid "Shows a set of financial statements."
 msgstr ""
 
 #: GLStatements.php:170
-msgid ""
-"A complete set of financial statements comprises:(a) a statement of "
-"financial position as at the end and at the beginning of the period;(b) a "
-"statement of comprehensive income for the period;(c) a statement of changes "
-"in equity for the period;(d) a statement of cash flows for the period; "
-"and(e) notes that summarize the significant accounting policies and other "
-"explanatory information."
+msgid "A complete set of financial statements comprises:(a) a statement of financial position as at the end and at the beginning of the period;(b) a statement of comprehensive income for the period;(c) a statement of changes in equity for the period;(d) a statement of cash flows for the period; and(e) notes that summarize the significant accounting policies and other explanatory information."
 msgstr ""
 
 #: GLStatements.php:244
@@ -15759,9 +14630,7 @@ msgid "Show the notes"
 msgstr ""
 
 #: GLStatements.php:291
-msgid ""
-"Check this box to show the notes that summarize the significant accounting "
-"policies and other explanatory information"
+msgid "Check this box to show the notes that summarize the significant accounting policies and other explanatory information"
 msgstr ""
 
 #: GLTagProfit_Loss.php:6
@@ -15813,9 +14682,7 @@ msgid "Maintain General Ledger Tags"
 msgstr "Főkönyv"
 
 #: GLTags.php:18
-msgid ""
-"This tag cannot be deleted since there are already general ledger "
-"transactions created using it."
+msgid "This tag cannot be deleted since there are already general ledger transactions created using it."
 msgstr ""
 
 #: GLTags.php:21
@@ -15834,23 +14701,23 @@ msgstr "Tag azonosító"
 msgid "Are you sure you wish to delete this GL tag?"
 msgstr ""
 
-#: GLTransInquiry.php:4 GLTransInquiry.php:36 GLTransInquiry.php:37
+#: GLTransInquiry.php:3 GLTransInquiry.php:34
 msgid "General Ledger Transaction Inquiry"
 msgstr "Főkönyvi tranzakciók lekérdezés"
 
-#: GLTransInquiry.php:9
+#: GLTransInquiry.php:8
 msgid "General Ledger Menu"
 msgstr "Főkönyv"
 
-#: GLTransInquiry.php:12
+#: GLTransInquiry.php:11
 msgid "This page requires a valid transaction type and number"
 msgstr "Ez az oldal banki tranzakciókóddal hívható"
 
-#: GLTransInquiry.php:23
+#: GLTransInquiry.php:22
 msgid "No transaction of this type with id"
 msgstr "Nincs tranzakció típus megadva"
 
-#: GLTransInquiry.php:50 Timesheets.php:679
+#: GLTransInquiry.php:47 Timesheets.php:679
 msgid "Posted"
 msgstr "Feladva"
 
@@ -15906,11 +14773,8 @@ msgid "Select a purchase order to receive"
 msgstr "Válasszon egy szállítói megrendelést"
 
 #: GoodsReceivedControlled.php:29
-msgid ""
-"This page can only be opened if a purchase order and line item has been "
-"selected"
-msgstr ""
-"Az oldal csak egy megadott szállítói megrendeléssel és tételsorral indítható"
+msgid "This page can only be opened if a purchase order and line item has been selected"
+msgstr "Az oldal csak egy megadott szállítói megrendeléssel és tételsorral indítható"
 
 #: GoodsReceivedControlled.php:40
 msgid "Select a line Item to Receive"
@@ -15925,8 +14789,7 @@ msgid "Back to the Purchase Order"
 msgstr "Vissza a Szállítói megrendelésekhez"
 
 #: GoodsReceivedControlled.php:55
-msgid ""
-"The line being received must be controlled as defined in the item definition"
+msgid "The line being received must be controlled as defined in the item definition"
 msgstr "A megadott tételsorban lévő terméket rögzíteni kell a termék törzsben"
 
 #: GoodsReceivedControlled.php:65
@@ -15946,16 +14809,11 @@ msgid "Back to Purchase Orders"
 msgstr "Vissza a Szállítói megrendelésekhez"
 
 #: GoodsReceived.php:35
-msgid ""
-"This page can only be opened if a purchase order has been selected. Please "
-"select a purchase order first"
-msgstr ""
-"Ez az oldal csak akkor lehet megnyitni, ha a megrendelés lett kiválasztva. "
-"Kérjük, válasszon egy megrendelés első"
+msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first"
+msgstr "Ez az oldal csak akkor lehet megnyitni, ha a megrendelés lett kiválasztva. Kérjük, válasszon egy megrendelés első"
 
 #: GoodsReceived.php:66
-msgid ""
-"Purchase orders must have a status of Printed before they can be received"
+msgid "Purchase orders must have a status of Printed before they can be received"
 msgstr "Megrendeléseket kell rendelkeznie állapota nyomtatott előtt fogható"
 
 #: GoodsReceived.php:67 SelectSalesOrder.php:494
@@ -16039,14 +14897,8 @@ msgid "The delivery note of suppliers should not be more than 30 characters"
 msgstr ""
 
 #: GoodsReceived.php:283
-msgid ""
-"Receiving a negative quantity that results in negative stock is prohibited "
-"by the parameter settings. This delivery of stock cannot be processed until "
-"the stock of the item is corrected."
-msgstr ""
-"Fogadása negatív mennyiség, amelynek eredménye negatív állomány tiltja a "
-"paraméterek beállítása. A kézbesítés az állomány nem lehet feldolgozni, amíg "
-"a készlet a tétel korrigált."
+msgid "Receiving a negative quantity that results in negative stock is prohibited by the parameter settings. This delivery of stock cannot be processed until the stock of the item is corrected."
+msgstr "Fogadása negatív mennyiség, amelynek eredménye negatív állomány tiltja a paraméterek beállítása. A kézbesítés az állomány nem lehet feldolgozni, amíg a készlet a tétel korrigált."
 
 #: GoodsReceived.php:291
 msgid "There is nothing to process"
@@ -16057,44 +14909,27 @@ msgid "Please enter valid quantities greater than zero"
 msgstr "Adjon meg érvényes mennyiséget"
 
 #: GoodsReceived.php:296
-msgid ""
-"Negative stocks would result by processing a negative delivery - quantities "
-"must be changed or the stock quantity of the item going negative corrected "
-"before this delivery will be processed."
-msgstr ""
-"Negatív készlet eredményezne a feldolgozás negatív szállítás - mennyiségét "
-"meg kell változtatni, vagy az állomány tétel mennyiségét lesz negatív "
-"küszöbölni, mielőtt a szállítás kerülnek feldolgozásra."
+msgid "Negative stocks would result by processing a negative delivery - quantities must be changed or the stock quantity of the item going negative corrected before this delivery will be processed."
+msgstr "Negatív készlet eredményezne a feldolgozás negatív szállítás - mennyiségét meg kell változtatni, vagy az állomány tétel mennyiségét lesz negatív küszöbölni, mielőtt a szállítás kerülnek feldolgozásra."
 
 #: GoodsReceived.php:302
-msgid ""
-"Entered quantities cannot be greater than the quantity entered on the "
-"purchase invoice including the allowed over-receive percentage"
-msgstr ""
-"A megadott mennyiség nem lehet nagyobb mint a szállítói számlán lévő "
-"mennyiség +/- a túlszállítás %"
+msgid "Entered quantities cannot be greater than the quantity entered on the purchase invoice including the allowed over-receive percentage"
+msgstr "A megadott mennyiség nem lehet nagyobb mint a szállítói számlán lévő mennyiség +/- a túlszállítás %"
 
 #: GoodsReceived.php:304
-msgid ""
-"Modify the ordered items on the purchase invoice if you wish to increase the "
-"quantities"
+msgid "Modify the ordered items on the purchase invoice if you wish to increase the quantities"
 msgstr "Módosítsa a szállítói megrendelést ha többletet akar bevételezni"
 
 #: GoodsReceived.php:336
-msgid ""
-"Could not check that the details of the purchase order had not been changed "
-"by another user because"
-msgstr ""
-"Nem ellenőrizhető, hogy a szállítói megrendelés nem lett módosítva, mert"
+msgid "Could not check that the details of the purchase order had not been changed by another user because"
+msgstr "Nem ellenőrizhető, hogy a szállítói megrendelés nem lett módosítva, mert"
 
 #: GoodsReceived.php:337
 msgid "The following SQL to retrieve the purchase order details was used"
 msgstr "SQL sor"
 
 #: GoodsReceived.php:343 GoodsReceived.php:365
-msgid ""
-"This order has been changed or invoiced since this delivery was started to "
-"be actioned"
+msgid "This order has been changed or invoiced since this delivery was started to be actioned"
 msgstr "Ez a megrendelés módosítva lett mióta a szállítás megtörtént"
 
 #: GoodsReceived.php:345 GoodsReceived.php:407 GoodsReceived.php:797
@@ -16106,11 +14941,8 @@ msgid "To enter a delivery against this purchase order"
 msgstr "Adjon meg egy beszállítást ehhez a megrendeléshez"
 
 #: GoodsReceived.php:365
-msgid ""
-"it must be re-selected and re-read again to update the changes made by the "
-"other user"
-msgstr ""
-"újra ki kell választania mert egy másik felhasználó módosította rekordot"
+msgid "it must be re-selected and re-read again to update the changes made by the other user"
+msgstr "újra ki kell választania mert egy másik felhasználó módosította rekordot"
 
 #: GoodsReceived.php:370
 msgid "GL Code of the Line Item"
@@ -16145,8 +14977,7 @@ msgid "Re-read the updated purchase order for receiving goods against"
 msgstr "A módosított megrendelést újra ki kell választania a beérkeztetéshez"
 
 #: GoodsReceived.php:444 SupplierInvoice.php:186
-msgid ""
-"The standard cost of the item being received cannot be retrieved because"
+msgid "The standard cost of the item being received cannot be retrieved because"
 msgstr "A megadott költség a tételsorhoz nem elérhető, mert"
 
 #: GoodsReceived.php:445 SupplierInvoice.php:187
@@ -16154,9 +14985,7 @@ msgid "The following SQL to retrieve the standard cost was used"
 msgstr "SQL sor"
 
 #: GoodsReceived.php:490 SupplierInvoice.php:219
-msgid ""
-"The purchase order detail record could not be updated with the quantity "
-"received because"
+msgid "The purchase order detail record could not be updated with the quantity received because"
 msgstr "A megrendelés rekord nem módosítható a beszállított mennyiséggel, mert"
 
 #: GoodsReceived.php:491 ReverseGRN.php:127 SupplierInvoice.php:220
@@ -16184,9 +15013,7 @@ msgid "Could not check if a batch or lot stock item already exists because"
 msgstr "Nem végrehajtható, mert"
 
 #: GoodsReceived.php:602
-msgid ""
-"The following SQL to test for an already existing controlled but not "
-"serialised stock item was used"
+msgid "The following SQL to test for an already existing controlled but not serialised stock item was used"
 msgstr "SQL sor"
 
 #: GoodsReceived.php:630 WorkOrderIssue.php:245 WorkOrderReceive.php:543
@@ -16207,28 +15034,16 @@ msgstr ""
 #: GoodsReceived.php:688 ReverseGRN.php:177 SupplierCredit.php:1223
 #: SupplierCredit.php:1311 SupplierInvoice.php:346 SupplierInvoice.php:1797
 #: SupplierInvoice.php:1884
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE The fixed asset "
-"transaction could not be inserted because"
-msgstr ""
-"KRITIKUS HIBA! Jegyezze fel ezt a hibát és kérjen segítséget a befektetett "
-"eszközök ügylet nem lehetett beilleszteni, mert"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE The fixed asset transaction could not be inserted because"
+msgstr "KRITIKUS HIBA! Jegyezze fel ezt a hibát és kérjen segítséget a befektetett eszközök ügylet nem lehetett beilleszteni, mert"
 
 #: GoodsReceived.php:709 SupplierInvoice.php:367 SupplierInvoice.php:1899
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost and date purchased was not able to be updated because:"
-msgstr ""
-"KRITIKUS HIBA! Jegyezze fel ezt a hibát és kérjen segítséget. A befektetett "
-"eszközök ára és a vásárlás dátumát nem volt képes frissíteni kell, mert:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost and date purchased was not able to be updated because:"
+msgstr "KRITIKUS HIBA! Jegyezze fel ezt a hibát és kérjen segítséget. A befektetett eszközök ára és a vásárlás dátumát nem volt képes frissíteni kell, mert:"
 
 #: GoodsReceived.php:710 SupplierInvoice.php:368 SupplierInvoice.php:1900
-msgid ""
-"The following SQL was used to attempt the update of the cost and the date "
-"the asset was purchased"
-msgstr ""
-"Az alábbi SQL arra használták, hogy megpróbálja a frissítés a költség és az "
-"időpont, amikor a befektetett vásárolt"
+msgid "The following SQL was used to attempt the update of the cost and the date the asset was purchased"
+msgstr "Az alábbi SQL arra használták, hogy megpróbálja a frissítés a költség és az időpont, amikor a befektetett vásárolt"
 
 #: GoodsReceived.php:734 GoodsReceived.php:756 SelectSalesOrder.php:1060
 #: SupplierInvoice.php:417
@@ -16328,9 +15143,7 @@ msgid "Imported Bank Transaction General Ledger Analysis"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:18 ImportBankTransAnalysis.php:32
-msgid ""
-"This page can only be called from the importation of bank transactions page "
-"which sets up the data to receive the analysed general ledger entries"
+msgid "This page can only be called from the importation of bank transactions page which sets up the data to receive the analysed general ledger entries"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:19 ImportBankTransAnalysis.php:33
@@ -16339,11 +15152,7 @@ msgid "Import Bank Transactions"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:39
-msgid ""
-"This transaction appears to be already entered against this bank account. By "
-"entering values in this analysis form the transaction will be entered again. "
-"Only proceed to analyse this transaction if you are sure it has not already "
-"been processed"
+msgid "This transaction appears to be already entered against this bank account. By entering values in this analysis form the transaction will be entered again. Only proceed to analyse this transaction if you are sure it has not already been processed"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:40
@@ -16390,10 +15199,7 @@ msgid "Imported Bank Payment of"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:124
-msgid ""
-"If you have entered a GL analysis check that the sum of GL Entries agrees to "
-"the total bank transaction. If it does not then the bank transaction import "
-"will not be processed."
+msgid "If you have entered a GL analysis check that the sum of GL Entries agrees to the total bank transaction. If it does not then the bank transaction import will not be processed."
 msgstr ""
 
 #: ImportBankTransAnalysis.php:124
@@ -16452,10 +15258,7 @@ msgid "otherwise select the account from the list"
 msgstr "egyébként válasszuk ki a fiókot a listából"
 
 #: ImportBankTrans.php:39
-msgid ""
-"There are no bank accounts defined that are set up to allow importation of "
-"bank statement transactions. First define the file format used by your bank "
-"for statement exports."
+msgid "There are no bank accounts defined that are set up to allow importation of bank statement transactions. First define the file format used by your bank for statement exports."
 msgstr ""
 
 #: ImportBankTrans.php:40
@@ -16475,9 +15278,7 @@ msgid "Select the file that contains the bank transactions in MT940 format"
 msgstr ""
 
 #: ImportBankTrans.php:73
-msgid ""
-"The file size is over the maximum allowed. The maximum size allowed is 1 "
-"megabyte. This file size is (bytes)"
+msgid "The file size is over the maximum allowed. The maximum size allowed is 1 megabyte. This file size is (bytes)"
 msgstr ""
 
 #: ImportBankTrans.php:74 includes/ImportBankTrans_MT940_SCB.php:30
@@ -16485,8 +15286,7 @@ msgid "The MT940 bank statement file cannot be imported and processed"
 msgstr ""
 
 #: ImportBankTrans.php:123
-msgid ""
-"Could not retrieve bank accounts that match with the statement being imported"
+msgid "Could not retrieve bank accounts that match with the statement being imported"
 msgstr ""
 
 #: ImportBankTrans.php:128
@@ -16494,8 +15294,7 @@ msgid "The account"
 msgstr ""
 
 #: ImportBankTrans.php:128
-msgid ""
-"is not defined as a bank account of the business. No imports can be processed"
+msgid "is not defined as a bank account of the business. No imports can be processed"
 msgstr ""
 
 #: ImportBankTrans.php:143
@@ -16503,18 +15302,11 @@ msgid "There was a problem identifying a matching bank transaction"
 msgstr ""
 
 #: ImportBankTrans.php:156
-msgid ""
-"It is necessary to enter the exchange rate to convert the bank receipts and "
-"payments into local currency for the purposes of calculating the general "
-"ledger entries necessary. The currency of this bank account is not the same "
-"as the company functional currency so an exchange rate of 1 is inappropriate"
+msgid "It is necessary to enter the exchange rate to convert the bank receipts and payments into local currency for the purposes of calculating the general ledger entries necessary. The currency of this bank account is not the same as the company functional currency so an exchange rate of 1 is inappropriate"
 msgstr ""
 
 #: ImportBankTrans.php:160
-msgid ""
-"The exchange rate is expected to be the number of the bank account currency "
-"that would purchase one unit of the company functional currency. A number is "
-"expected"
+msgid "The exchange rate is expected to be the number of the bank account currency that would purchase one unit of the company functional currency. A number is expected"
 msgstr ""
 
 #: ImportBankTrans.php:186
@@ -16562,15 +15354,11 @@ msgid "Could not update the supplier last payment date and amount paid"
 msgstr ""
 
 #: ImportBankTrans.php:346
-msgid ""
-"The SQL that failed to update the supplier with the last payment amount and "
-"date was"
+msgid "The SQL that failed to update the supplier with the last payment amount and date was"
 msgstr ""
 
 #: ImportBankTrans.php:364
-msgid ""
-"Cannot insert a GL entry for the supplier payment to creditors control "
-"because"
+msgid "Cannot insert a GL entry for the supplier payment to creditors control because"
 msgstr ""
 
 #: ImportBankTrans.php:365
@@ -16582,9 +15370,7 @@ msgid "Cannot insert a GL entry for the supplier payment because"
 msgstr ""
 
 #: ImportBankTrans.php:384
-msgid ""
-"The SQL that failed to insert the supplier payment GL entry to the bank "
-"account was"
+msgid "The SQL that failed to insert the supplier payment GL entry to the bank account was"
 msgstr ""
 
 #: ImportBankTrans.php:407
@@ -16640,68 +15426,65 @@ msgid "Process Bank Transactions"
 msgstr ""
 
 #: ImportBankTrans.php:559
-msgid ""
-"This process will create bank transactions for ONLY THE ANALYSED "
-"transactions shown in yellow above together with the necessary general "
-"ledger journals and customer or supplier transactions. Are You Sure?"
+msgid "This process will create bank transactions for ONLY THE ANALYSED transactions shown in yellow above together with the necessary general ledger journals and customer or supplier transactions. Are You Sure?"
 msgstr ""
 
-#: index.php:17
+#: index.php:15
 msgid "View or Amend outstanding offers"
 msgstr ""
 
-#: index.php:22
+#: index.php:20
 msgid "Create a new offer"
 msgstr ""
 
-#: index.php:27
+#: index.php:25
 msgid "View any open tenders without an offer"
 msgstr ""
 
-#: index.php:37 WWW_Users.php:814
+#: index.php:35 WWW_Users.php:814
 msgid "Account Status"
 msgstr "Számla állapot"
 
-#: index.php:42
+#: index.php:40
 msgid "Place An Order"
 msgstr "Megrendelés rögzítés"
 
-#: index.php:47 PO_Header.php:699
+#: index.php:45 PO_Header.php:699
 msgid "Order Status"
 msgstr "Megrendelés státusz"
 
-#: index.php:102
+#: index.php:99
 msgid "General Setup Options"
 msgstr "Általános beállítások"
 
-#: index.php:104 PDFCustTransListing.php:136 PDFSuppTransListing.php:130
+#: index.php:101 PDFCustTransListing.php:136 PDFSuppTransListing.php:130
 #: SelectCustomer.php:152 SelectProduct.php:59 SelectSupplier.php:155
 #: Tax.php:298
 msgid "Transactions"
 msgstr "Tranzakciók"
 
-#: index.php:130
+#: index.php:125
 msgid "Receivables/Payables Setup"
 msgstr "Kintlevőség/Tartozás beállítások"
 
-#: index.php:132 SelectCustomer.php:149 SelectProduct.php:56
+#: index.php:127 SelectCustomer.php:149 SelectProduct.php:56
 #: SelectSupplier.php:152
 msgid "Inquiries and Reports"
 msgstr "Lekérdezések, kimutatások"
 
-#: index.php:158
+#: index.php:151
 msgid "Inventory Setup"
 msgstr "Készlet beállítások"
 
-#: index.php:195 reportwriter/languages/en_US/reports.php:191
+#: index.php:187 reportwriter/languages/en_US/reports.php:191
 msgid "Custom Reports"
 msgstr "Felhasználói jelentések"
 
-#: index.php:195
+#: index.php:187
 msgid "Standard Reports and Forms"
 msgstr "Szabvány jelentések, listák"
 
-#: index.php:240 reportwriter/languages/en_US/reports.php:28
+#: index.php:234 reportwriter/languages/en_US/reports.php:28
 msgid "There are no reports to show!"
 msgstr "Nincs megjeleníthető jelentés"
 
@@ -16720,15 +15503,11 @@ msgid "The Selected type cannot contain any of the following characters"
 msgstr ""
 
 #: InternalStockCategoriesByRole.php:39
-msgid ""
-"You have not selected a security role to maintain the internal stock "
-"categories on"
+msgid "You have not selected a security role to maintain the internal stock categories on"
 msgstr ""
 
 #: InternalStockCategoriesByRole.php:52
-msgid ""
-"You have not selected a stock category to be added as internal to this "
-"security role"
+msgid "You have not selected a stock category to be added as internal to this security role"
 msgstr ""
 
 #: InternalStockCategoriesByRole.php:71
@@ -16906,9 +15685,7 @@ msgid "Internal Stock Request Fulfillment for"
 msgstr ""
 
 #: InternalStockRequestFulfill.php:223
-msgid ""
-"cannot be created as there is insufficient stock and your system is "
-"configured to not allow negative stocks"
+msgid "cannot be created as there is insufficient stock and your system is configured to not allow negative stocks"
 msgstr ""
 
 #: InternalStockRequestFulfill.php:251
@@ -16973,8 +15750,7 @@ msgid "Authorized"
 msgstr "Adószám"
 
 #: InternalStockRequestInquiry.php:151
-msgid ""
-"There are no internal request result available for your or your department"
+msgid "There are no internal request result available for your or your department"
 msgstr ""
 
 #: InternalStockRequestInquiry.php:172
@@ -16982,9 +15758,7 @@ msgid "Show Details"
 msgstr ""
 
 #: InternalStockRequestInquiry.php:197
-msgid ""
-"To search for internal request for a specific part use the part selection "
-"facilities below"
+msgid "To search for internal request for a specific part use the part selection facilities below"
 msgstr ""
 
 #: InternalStockRequestInquiry.php:207 InternalStockRequestInquiry.php:209
@@ -16996,12 +15770,8 @@ msgstr ""
 #: InventoryQuantities.php:180 MRPReport.php:530 ReorderLevel.php:220
 #: SelectProduct.php:44 StockDispatch.php:380 StockLocStatus.php:61
 #: SupplierTenderCreate.php:661 SupplierTenders.php:393
-msgid ""
-"There are no stock categories currently defined please use the link below to "
-"set them up"
-msgstr ""
-"Nincs raktáron kategória jelenleg meghatározott kérjük használja az alábbi "
-"linket az azokat felállító"
+msgid "There are no stock categories currently defined please use the link below to set them up"
+msgstr "Nincs raktáron kategória jelenleg meghatározott kérjük használja az alábbi linket az azokat felállító"
 
 #: InternalStockRequestInquiry.php:250 InternalStockRequest.php:321
 #: InventoryQuantities.php:181 MRPReport.php:531 ReorderLevel.php:221
@@ -17076,9 +15846,7 @@ msgid "The request line record could not be inserted because"
 msgstr ""
 
 #: InternalStockRequest.php:117
-msgid ""
-"An internal stock request has been created and is waiting for your "
-"authoritation"
+msgid "An internal stock request has been created and is waiting for your authoritation"
 msgstr ""
 
 #: InternalStockRequest.php:118
@@ -17086,8 +15854,7 @@ msgid "Internal Stock Request needs your authoritation"
 msgstr ""
 
 #: InternalStockRequest.php:131
-msgid ""
-"The internal stock request has been entered and now needs to be authorised"
+msgid "The internal stock request has been entered and now needs to be authorised"
 msgstr ""
 
 #: InternalStockRequest.php:132
@@ -17199,15 +15966,12 @@ msgstr "Az eladási mennyiségek nem elérhetők, mert"
 
 #: InventoryPlanning.php:215 InventoryPlanningPrefSupplier.php:269
 #: PurchaseByPrefSupplier.php:475 StockCheck.php:186
-msgid ""
-"The sales order demand quantities could not be retrieved by the SQL because"
+msgid "The sales order demand quantities could not be retrieved by the SQL because"
 msgstr "A megrendelés mennyiségek nem elérhetők, mert"
 
 #: InventoryPlanning.php:264 InventoryPlanningPrefSupplier.php:302
 #: PurchaseByPrefSupplier.php:504
-msgid ""
-"The sales order demand quantities from parent assemblies could not be "
-"retrieved by the SQL because"
+msgid "The sales order demand quantities from parent assemblies could not be retrieved by the SQL because"
 msgstr "A megrendelés mennyiségek összeszerelései nem elérhetők, mert"
 
 #: InventoryPlanning.php:337 InventoryPlanningPrefSupplier.php:368
@@ -17437,12 +16201,8 @@ msgid "Inventory Quantities Reporting"
 msgstr "Készlet értékelés kimutatás"
 
 #: InventoryQuantities.php:155
-msgid ""
-"Use this report to display the quantity of Inventory items in different "
-"categories."
-msgstr ""
-"Ezzel a jelentéssel megjelenítéséhez készletmennyiség tételek különböző "
-"kategóriákban."
+msgid "Use this report to display the quantity of Inventory items in different categories."
+msgstr "Ezzel a jelentéssel megjelenítéséhez készletmennyiség tételek különböző kategóriákban."
 
 #: InventoryQuantities.php:165 MRPReschedules.php:138
 msgid "Selection"
@@ -17478,8 +16238,7 @@ msgid "Print Inventory Valuation Error"
 msgstr "Készletértékelés hiba"
 
 #: InventoryValuation.php:90 MailInventoryValuation.php:217
-msgid ""
-"There were no items with any value to print out for the location specified"
+msgid "There were no items with any value to print out for the location specified"
 msgstr "Nincs tétel a megadott tartományban a nyomtatáshoz"
 
 #: InventoryValuation.php:187 MailInventoryValuation.php:206
@@ -17508,16 +16267,11 @@ msgid "all measurements in mm."
 msgstr ""
 
 #: Labels.php:120 PDFPrintLabel.php:275
-msgid ""
-"The GD module for PHP is required to print barcode labels. Your PHP "
-"installation is not capable currently. You will most likely experience "
-"problems with this script until the GD module is enabled."
+msgid "The GD module for PHP is required to print barcode labels. Your PHP installation is not capable currently. You will most likely experience problems with this script until the GD module is enabled."
 msgstr ""
 
 #: Labels.php:140
-msgid ""
-"Entries for Vertical Position, Horizontal Position, and Font Size must be "
-"integers."
+msgid "Entries for Vertical Position, Horizontal Position, and Font Size must be integers."
 msgstr ""
 
 #: Labels.php:176
@@ -17663,15 +16417,11 @@ msgid "The location code may not be empty"
 msgstr "A helyszín kód nem lehet üres"
 
 #: Locations.php:38
-msgid ""
-"A cash sale customer and branch are necessary to fully setup the counter "
-"sales functionality"
+msgid "A cash sale customer and branch are necessary to fully setup the counter sales functionality"
 msgstr ""
 
 #: Locations.php:48
-msgid ""
-"The cash sale customer for this location must be defined with both a valid "
-"customer code and a valid branch code for this customer"
+msgid "The cash sale customer for this location must be defined with both a valid customer code and a valid branch code for this customer"
 msgstr ""
 
 #: Locations.php:84
@@ -17699,9 +16449,7 @@ msgid "The new location record has been added"
 msgstr "Az új hely rekord rögzítve"
 
 #: Locations.php:184
-msgid ""
-"An error occurred inserting the new location stock records for all pre-"
-"existing parts because"
+msgid "An error occurred inserting the new location stock records for all pre-existing parts because"
 msgstr "Hiba az új helyi készlet rekord felvitelnél, mert"
 
 #: Locations.php:185
@@ -17709,15 +16457,11 @@ msgid "The SQL used to insert the new stock location records was"
 msgstr "SQL sor"
 
 #: Locations.php:187
-msgid ""
-"and new stock locations inserted for all existing stock items for the new "
-"location"
+msgid "and new stock locations inserted for all existing stock items for the new location"
 msgstr "új helyi készlet rekord rögzítve, minden helyi termékhez"
 
 #: Locations.php:202 Z_MakeLocUsers.php:21
-msgid ""
-"The users/locations that need user location records created cannot be "
-"retrieved because"
+msgid "The users/locations that need user location records created cannot be retrieved because"
 msgstr ""
 
 #: Locations.php:204
@@ -17725,20 +16469,15 @@ msgid "Existing users have been authorized for this location"
 msgstr ""
 
 #: Locations.php:277
-msgid ""
-"Cannot delete this location because sales orders have been created "
-"delivering from this location"
-msgstr ""
-"Nem törölhető ez a hely, mert megrendelések hivatkoznak rá (szállítás innen)"
+msgid "Cannot delete this location because sales orders have been created delivering from this location"
+msgstr "Nem törölhető ez a hely, mert megrendelések hivatkoznak rá (szállítás innen)"
 
 #: Locations.php:278
 msgid "sales orders with this Location code"
 msgstr "megrendelések ezzel a telephellyel"
 
 #: Locations.php:285
-msgid ""
-"Cannot delete this location because stock movements have been created using "
-"this location"
+msgid "Cannot delete this location because stock movements have been created using this location"
 msgstr "Nem törölhető ez a hely, mert készletmozgások hivatkoznak rá"
 
 #: Locations.php:286
@@ -17746,22 +16485,16 @@ msgid "stock movements with this Location code"
 msgstr "kézletmozgás ezen a telephelyen"
 
 #: Locations.php:296
-msgid ""
-"Cannot delete this location because location stock records exist that use "
-"this location and have a quantity on hand not equal to 0"
-msgstr ""
-"Nem törölhető ez a hely, mert nyitott készletrekordok vannak és a mennyiség "
-"nem 0"
+msgid "Cannot delete this location because location stock records exist that use this location and have a quantity on hand not equal to 0"
+msgstr "Nem törölhető ez a hely, mert nyitott készletrekordok vannak és a mennyiség nem 0"
 
 #: Locations.php:297
 msgid "stock items with stock on hand at this location code"
 msgstr "termékek, készletek ezen e telephelyen"
 
 #: Locations.php:305
-msgid ""
-"Cannot delete this location because it is the default location for a user"
-msgstr ""
-"Nem törölhető ez a hely, mert ez a felhasználó alapértelmezett telephelye"
+msgid "Cannot delete this location because it is the default location for a user"
+msgstr "Nem törölhető ez a hely, mert ez a felhasználó alapértelmezett telephelye"
 
 #: Locations.php:305
 msgid "The user record must be modified first"
@@ -17772,11 +16505,8 @@ msgid "users using this location as their default location"
 msgstr "felhasználók akiknek ez az alapértelezett telephely"
 
 #: Locations.php:314
-msgid ""
-"Cannot delete this location because it is the default location for a bill of "
-"material"
-msgstr ""
-"Nem törölhető ez a hely, mert ez a felhasználó alapértelmezett telephelye"
+msgid "Cannot delete this location because it is the default location for a bill of material"
+msgstr "Nem törölhető ez a hely, mert ez a felhasználó alapértelmezett telephelye"
 
 #: Locations.php:314
 msgid "The bill of materials must be modified first"
@@ -17787,8 +16517,7 @@ msgid "bom components using this location"
 msgstr "üzemek kapcsolatban ezzel atelephellyel"
 
 #: Locations.php:323
-msgid ""
-"Cannot delete this location because it is used by some work centre records"
+msgid "Cannot delete this location because it is used by some work centre records"
 msgstr "Nem törölhető ez a hely, mert üzemi adatok hivatkoznak rá"
 
 #: Locations.php:324
@@ -17796,8 +16525,7 @@ msgid "works centres using this location"
 msgstr "üzemek kapcsolatban ezzel atelephellyel"
 
 #: Locations.php:332
-msgid ""
-"Cannot delete this location because it is used by some work order records"
+msgid "Cannot delete this location because it is used by some work order records"
 msgstr "Nem törölhető ez a hely, mert gyártások hivatkoznak rá"
 
 #: Locations.php:333
@@ -17805,21 +16533,15 @@ msgid "work orders using this location"
 msgstr "gyártások kapcsolatban ezzel a telephellyel"
 
 #: Locations.php:341
-msgid ""
-"Cannot delete this location because it is used by some branch records as the "
-"default location to deliver from"
-msgstr ""
-"Nem törölhető ez a hely, mert veveői rekordok hivatkoznak rá (szállítás "
-"innen)"
+msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from"
+msgstr "Nem törölhető ez a hely, mert veveői rekordok hivatkoznak rá (szállítás innen)"
 
 #: Locations.php:342
 msgid "branches set up to use this location by default"
 msgstr "telephelyek hivatkoznak erre a helyre"
 
 #: Locations.php:349
-msgid ""
-"Cannot delete this location because it is used by some purchase order "
-"records as the location to receive stock into"
+msgid "Cannot delete this location because it is used by some purchase order records as the location to receive stock into"
 msgstr ""
 
 #: Locations.php:350
@@ -17827,9 +16549,7 @@ msgid "purchase orders set up to use this location as the receiving location"
 msgstr ""
 
 #: Locations.php:404
-msgid ""
-"There are no locations that match up with a tax province record to display. "
-"Check that tax provinces are set up for all dispatch locations"
+msgid "There are no locations that match up with a tax province record to display. Check that tax provinces are set up for all dispatch locations"
 msgstr "Nincs beállítva helyi adó. Ellenőrizze a beállított helyi adókat"
 
 #: Locations.php:410 Locations.php:520 Locations.php:532
@@ -17872,9 +16592,7 @@ msgid "Enter up to five characters for the inventory location code"
 msgstr ""
 
 #: Locations.php:584
-msgid ""
-"Enter the inventory location name this could be either a warehouse or a "
-"factory"
+msgid "Enter the inventory location name this could be either a warehouse or a factory"
 msgstr ""
 
 #: Locations.php:587
@@ -17882,9 +16600,7 @@ msgid "Contact for deliveries"
 msgstr "Kapcsolat a szállításhoz"
 
 #: Locations.php:588
-msgid ""
-"Enter the name of the responsible person to contact for this inventory "
-"location"
+msgid "Enter the name of the responsible person to contact for this inventory location"
 msgstr ""
 
 #: Locations.php:591
@@ -17904,9 +16620,7 @@ msgid "Delivery Address 5 (Zip Code)"
 msgstr ""
 
 #: Locations.php:626
-msgid ""
-"The phone number should consist of numbers, spaces, parentheses, or the + "
-"character"
+msgid "The phone number should consist of numbers, spaces, parentheses, or the + character"
 msgstr ""
 
 #: Locations.php:629 SalesPeople.php:337 SupplierContacts.php:270
@@ -17914,9 +16628,7 @@ msgid "Facsimile No"
 msgstr "Telefax"
 
 #: Locations.php:630
-msgid ""
-"The fax number should consist of numbers, parentheses, spaces or the + "
-"character"
+msgid "The fax number should consist of numbers, parentheses, spaces or the + character"
 msgstr ""
 
 #: Locations.php:652
@@ -17924,10 +16636,7 @@ msgid "Default Counter Sales Customer Code"
 msgstr ""
 
 #: Locations.php:653
-msgid ""
-"If counter sales are being used for this location then an existing customer "
-"account code needs to be entered here. All sales created from the counter "
-"sales will be recorded against this customer account"
+msgid "If counter sales are being used for this location then an existing customer account code needs to be entered here. All sales created from the counter sales will be recorded against this customer account"
 msgstr ""
 
 #: Locations.php:656
@@ -17935,11 +16644,7 @@ msgid "Counter Sales Branch Code"
 msgstr ""
 
 #: Locations.php:657
-msgid ""
-"If counter sales are being used for this location then an existing customer "
-"branch code for the customer account code entered above needs to be entered "
-"here. All sales created from the counter sales will be recorded against this "
-"branch"
+msgid "If counter sales are being used for this location then an existing customer branch code for the customer account code entered above needs to be entered here. All sales created from the counter sales will be recorded against this branch"
 msgstr ""
 
 #: Locations.php:660
@@ -17951,14 +16656,11 @@ msgid "Use for Work Order Productions?"
 msgstr ""
 
 #: Locations.php:689
-msgid ""
-"Enter the GL account for this location, or leave it in blank if not needed"
+msgid "Enter the GL account for this location, or leave it in blank if not needed"
 msgstr ""
 
 #: Locations.php:693
-msgid ""
-"Use this parameter to indicate whether these inventory location allows or "
-"denies the invoicing of its items."
+msgid "Use this parameter to indicate whether these inventory location allows or denies the invoicing of its items."
 msgstr ""
 
 #: LocationUsers.php:4 includes/MainMenuLinksArray.php:107
@@ -18021,9 +16723,7 @@ msgid "Mailing Group Maintenance"
 msgstr ""
 
 #: MailingGroupMaintenance.php:18
-msgid ""
-"The Mail Group should be less than 100 characters and cannot contain illegal "
-"characters and cannot be null"
+msgid "The Mail Group should be less than 100 characters and cannot contain illegal characters and cannot be null"
 msgstr ""
 
 #: MailingGroupMaintenance.php:24
@@ -18031,9 +16731,7 @@ msgid "Failed to add new mail group"
 msgstr ""
 
 #: MailingGroupMaintenance.php:36 MailingGroupMaintenance.php:115
-msgid ""
-"The User Id should be set and must be less than 21 and cannot contains "
-"illegal characters"
+msgid "The User Id should be set and must be less than 21 and cannot contains illegal characters"
 msgstr ""
 
 #: MailingGroupMaintenance.php:43
@@ -18041,9 +16739,7 @@ msgid "The Group Id must be integer"
 msgstr ""
 
 #: MailingGroupMaintenance.php:51
-msgid ""
-"The Group name should be set and must be less than 100 characters and cannot "
-"contains illegal characters"
+msgid "The Group name should be set and must be less than 100 characters and cannot contains illegal characters"
 msgstr ""
 
 #: MailingGroupMaintenance.php:57
@@ -18060,8 +16756,7 @@ msgstr ""
 
 #: MailingGroupMaintenance.php:87 MailingGroupMaintenance.php:107
 #: MailingGroupMaintenance.php:125
-msgid ""
-"The Group Name should be less than 100 and cannot contains illegal characters"
+msgid "The Group Name should be less than 100 and cannot contains illegal characters"
 msgstr ""
 
 #: MailingGroupMaintenance.php:93
@@ -18141,8 +16836,7 @@ msgid "There are errors lead to mails not sent"
 msgstr ""
 
 #: MailSalesReport_csv.php:31 MailSalesReport.php:24
-msgid ""
-"There are no members of the Sales Analysis Report Recipients email group"
+msgid "There are no members of the Sales Analysis Report Recipients email group"
 msgstr ""
 
 #: MailSalesReport_csv.php:43
@@ -18299,9 +16993,7 @@ msgid "Go to Bottom"
 msgstr ""
 
 #: ManualContents.php:75
-msgid ""
-"Click on a link to view a page, or check boxes and click on \"Display Checked"
-"\" to view selected in one page"
+msgid "Click on a link to view a page, or check boxes and click on \"Display Checked\" to view selected in one page"
 msgstr ""
 
 #: ManualContents.php:76 ManualContents.php:110
@@ -18341,9 +17033,7 @@ msgid "The new manufacturer record has been added"
 msgstr ""
 
 #: Manufacturers.php:183
-msgid ""
-"Cannot delete this manufacturer because products have been defined as from "
-"this manufacturer"
+msgid "Cannot delete this manufacturer because products have been defined as from this manufacturer"
 msgstr ""
 
 #: Manufacturers.php:184
@@ -18663,8 +17353,7 @@ msgid "The update/addition of the demand type failed because"
 msgstr "A frissített megrendelés sor nem módosítható, mert"
 
 #: MRPDemandTypes.php:86
-msgid ""
-"Cannot delete this demand type because MRP Demand records exist for this type"
+msgid "Cannot delete this demand type because MRP Demand records exist for this type"
 msgstr "Nem törölhető ez a telephely, mert eladási analaízis hivatkozik rá"
 
 #: MRPDemandTypes.php:86
@@ -18858,8 +17547,7 @@ msgid "MRP Planned Purchase Orders"
 msgstr "Szállítói megrendelések"
 
 #: MRPPlannedPurchaseOrders.php:104
-msgid ""
-"The MRP planned purchase orders could not be retrieved by the SQL because"
+msgid "The MRP planned purchase orders could not be retrieved by the SQL because"
 msgstr "A szállítói megrendelések nem elérhetők, mert"
 
 #: MRPPlannedPurchaseOrders.php:114
@@ -19016,28 +17704,16 @@ msgid "Print MRP Report Error"
 msgstr "Egyenleg kimutatás hiba nyomtatás"
 
 #: MRPReport.php:35
-msgid ""
-"The MRP calculation must be run before this report will have any output. MRP "
-"requires set up of many parameters, including, EOQ, lead times, minimums, "
-"bills of materials, demand types, master schedule etc"
-msgstr ""
-"Az MRP számítást kell futtatni, mielőtt ez a jelentés fog semmilyen "
-"kimenetet. MRP igényel létre számos paramétert, beleértve, EOQ, átfutási "
-"idők, minimumot, anyagjegyzékek, a kereslet típusok, master ütemezése stb."
+msgid "The MRP calculation must be run before this report will have any output. MRP requires set up of many parameters, including, EOQ, lead times, minimums, bills of materials, demand types, master schedule etc"
+msgstr "Az MRP számítást kell futtatni, mielőtt ez a jelentés fog semmilyen kimenetet. MRP igényel létre számos paramétert, beleértve, EOQ, átfutási idők, minimumot, anyagjegyzékek, a kereslet típusok, master ütemezése stb."
 
 #: MRPReport.php:43
 msgid "Print MRP Report Warning"
 msgstr "Előleg lista újranyomtatás"
 
 #: MRPReport.php:45
-msgid ""
-"The MRP calculation must be run before this report will have any output. MRP "
-"requires set up of many parameters, including, EOQ, lead times, minimums, "
-"bills of materials, demand types, master schedule, etc"
-msgstr ""
-"Az MRP számítást kell futtatni, mielőtt ez a jelentés fog semmilyen "
-"kimenetet. MRP igényel létre számos paramétert, beleértve, EOQ, átfutási "
-"idők, minimumot, anyagjegyzékek, a kereslet típusok, mester ütemezése, stb."
+msgid "The MRP calculation must be run before this report will have any output. MRP requires set up of many parameters, including, EOQ, lead times, minimums, bills of materials, demand types, master schedule, etc"
+msgstr "Az MRP számítást kell futtatni, mielőtt ez a jelentés fog semmilyen kimenetet. MRP igényel létre számos paramétert, beleértve, EOQ, átfutási idők, minimumot, anyagjegyzékek, a kereslet típusok, mester ütemezése, stb."
 
 #: MRPReport.php:143
 msgid "The MRP Report could not be retrieved by the SQL because"
@@ -19116,12 +17792,8 @@ msgid "Sup Type"
 msgstr "Típus"
 
 #: MRPReport.php:521
-msgid ""
-"This report shows the MRP calculation for a specific item - a part code must "
-"be selected"
-msgstr ""
-"Ez a jelentés azt mutatja, az MRP-számítás egy adott elem - egy része kódot "
-"kell választani"
+msgid "This report shows the MRP calculation for a specific item - a part code must be selected"
+msgstr "Ez a jelentés azt mutatja, az MRP-számítás egy adott elem - egy része kódot kell választani"
 
 #: MRPReport.php:717 SelectAsset.php:207 SelectProduct.php:780
 #: SupplierPriceList.php:218
@@ -19129,12 +17801,8 @@ msgid "The SQL that returned an error was"
 msgstr "Az SQL, hogy a visszaadott hiba volt"
 
 #: MRPReport.php:720 SelectProduct.php:783 SupplierPriceList.php:221
-msgid ""
-"No stock items were returned by this search please re-enter alternative "
-"criteria to try again"
-msgstr ""
-"Nincs raktáron híradások által visszaadott keresési kérjük, adja meg újra "
-"alternatív kritériumokat, hogy próbálkozzon újra"
+msgid "No stock items were returned by this search please re-enter alternative criteria to try again"
+msgstr "Nincs raktáron híradások által visszaadott keresési kérjük, adja meg újra alternatív kritériumokat, hogy próbálkozzon újra"
 
 #: MRPReport.php:749 SelectAsset.php:236 SelectCustomer.php:380
 #: SelectCustomer.php:449 SelectProduct.php:811 SelectSupplier.php:269
@@ -19228,8 +17896,7 @@ msgid "MRP Shortages and Excesses"
 msgstr ""
 
 #: MRPShortages.php:151
-msgid ""
-"The MRP shortages and excesses could not be retrieved by the SQL because"
+msgid "The MRP shortages and excesses could not be retrieved by the SQL because"
 msgstr ""
 
 #: MRPShortages.php:163
@@ -19311,23 +17978,15 @@ msgid "No Sales Items"
 msgstr ""
 
 #: NoSalesItems.php:10
-msgid ""
-"List of items with stock available during the last X days at the selected "
-"locations but did not sell any quantity during these X days."
+msgid "List of items with stock available during the last X days at the selected locations but did not sell any quantity during these X days."
 msgstr ""
 
 #: NoSalesItems.php:10
-msgid ""
-"This list gets the no selling items, items at the location just wasting "
-"space, or need a price reduction, etc."
+msgid "This list gets the no selling items, items at the location just wasting space, or need a price reduction, etc."
 msgstr ""
 
 #: NoSalesItems.php:10
-msgid ""
-"Stock available during the last X days means there was a stock movement that "
-"produced that item into that location before that day, and no other positive "
-"stock movement has been created afterwards.  No sell any quantity means, "
-"there is no sales order for that item from that location."
+msgid "Stock available during the last X days means there was a stock movement that produced that item into that location before that day, and no other positive stock movement has been created afterwards.  No sell any quantity means, there is no sales order for that item from that location."
 msgstr ""
 
 #: NoSalesItems.php:41 TopItems.php:39
@@ -19381,8 +18040,7 @@ msgid "Defer"
 msgstr "után"
 
 #: OffersReceived.php:169 OffersReceived.php:259
-msgid ""
-"This email has been automatically generated by the webERP installation at"
+msgid "This email has been automatically generated by the webERP installation at"
 msgstr "Ez az email már automatikusan generálja a webERP telepítést"
 
 #: OffersReceived.php:170
@@ -19414,8 +18072,7 @@ msgid "has been accepted"
 msgstr "felsolgozva"
 
 #: OffersReceived.php:239 OffersReceived.php:282
-msgid ""
-"There are no members of the Offers Received Result Recipients email group"
+msgid "There are no members of the Offers Received Result Recipients email group"
 msgstr ""
 
 #: OffersReceived.php:251 OffersReceived.php:255
@@ -19424,17 +18081,14 @@ msgstr "Az elfogadott ajánlat"
 
 #: OffersReceived.php:251
 msgid "have been converted to purchase orders and an email sent to"
-msgstr ""
-"Az oldal csak egy megadott szállítói megrendeléssel és tételsorral indítható"
+msgstr "Az oldal csak egy megadott szállítói megrendeléssel és tételsorral indítható"
 
 #: OffersReceived.php:252
 msgid "Please review the order contents"
 msgstr "Kérjük, olvassa el a megbízás tartalmának"
 
 #: OffersReceived.php:255
-msgid ""
-"have been converted to purcharse orders but failed to mail, you can view the "
-"order contents"
+msgid "have been converted to purcharse orders but failed to mail, you can view the order contents"
 msgstr ""
 
 #: OffersReceived.php:261
@@ -19459,8 +18113,7 @@ msgstr ""
 
 #: OffersReceived.php:302
 msgid "All offers have been processed, and emails sent where appropriate"
-msgstr ""
-"Az összes ajánlat került feldolgozásra, és e-maileket küldeni, ahol szükség"
+msgstr "Az összes ajánlat került feldolgozásra, és e-maileket küldeni, ahol szükség"
 
 #: OrderDetails.php:10
 msgid "Reviewing Sales Order Number"
@@ -19495,8 +18148,7 @@ msgid "Return to Customer Inquiry Interface"
 msgstr ""
 
 #: OrderDetails.php:64
-msgid ""
-"Your customer login will only allow you to view your own purchase orders"
+msgid "Your customer login will only allow you to view your own purchase orders"
 msgstr ""
 
 #: OrderDetails.php:81
@@ -19575,9 +18227,7 @@ msgid "Outstanding GRN Valuation"
 msgstr "Folyamatban lévő szállítások értéke"
 
 #: OutstandingGRNs.php:47
-msgid ""
-"The outstanding GRNs valuation details could not be retrieved by the SQL "
-"because"
+msgid "The outstanding GRNs valuation details could not be retrieved by the SQL because"
 msgstr "A folyamatban lévő szállítások értéke SQL lekérdezés sikertelen, mert"
 
 #: OutstandingGRNs.php:60
@@ -19598,10 +18248,7 @@ msgid "Goods Received but not invoiced Yet"
 msgstr ""
 
 #: OutstandingGRNs.php:171
-msgid ""
-"Shows the list of goods received not yet invoiced, both in supplier currency "
-"and home currency. When run for all suppliers, the total in home curency "
-"should match the GL Account for Goods received not invoiced."
+msgid "Shows the list of goods received not yet invoiced, both in supplier currency and home currency. When run for all suppliers, the total in home curency should match the GL Account for Goods received not invoiced."
 msgstr ""
 
 #: OutstandingGRNs.php:177 PO_Header.php:559 PO_OrderDetails.php:97
@@ -19646,10 +18293,7 @@ msgid "Line Total"
 msgstr "Vonal teljes"
 
 #: OutstandingGRNs.php:254
-msgid ""
-"Shows the list of goods received not yet invoiced, both in supplier currency "
-"and home currency. When run for all suppliers the total in home curency "
-"should match the GL Account for Goods received not invoiced."
+msgid "Shows the list of goods received not yet invoiced, both in supplier currency and home currency. When run for all suppliers the total in home curency should match the GL Account for Goods received not invoiced."
 msgstr ""
 
 #: OutstandingGRNs.php:273
@@ -19674,8 +18318,7 @@ msgstr "Allokálás feldolgozás"
 
 #: PaymentAllocations.php:17
 msgid "Supplier ID Number is not Set, can not display result"
-msgstr ""
-"Szállító azonosító száma nincs beállítva, nem lehet megjeleníteni eredménye"
+msgstr "Szállító azonosító száma nincs beállítva, nem lehet megjeleníteni eredménye"
 
 #: PaymentAllocations.php:23
 msgid "Invoice Number is not Set, can not display result"
@@ -19744,9 +18387,7 @@ msgid "The discount percentage must be either zero or less than 1"
 msgstr ""
 
 #: PaymentMethods.php:76
-msgid ""
-"The payment method can not be renamed because another with the same name "
-"already exists."
+msgid "The payment method can not be renamed because another with the same name already exists."
 msgstr "Fizetési mód nem nevezhető át, mert másik megrendelés hivatkozik rá"
 
 #: PaymentMethods.php:97
@@ -19758,9 +18399,7 @@ msgid "Could not update payment method"
 msgstr "Fizetési mód nem frissíthető"
 
 #: PaymentMethods.php:110
-msgid ""
-"The payment method can not be created because another with the same name "
-"already exists."
+msgid "The payment method can not be created because another with the same name already exists."
 msgstr "Fizetési mód nem rögzíthető mert ezen a néven már létezik rekord"
 
 #: PaymentMethods.php:125
@@ -19776,9 +18415,7 @@ msgid "Cannot delete this payment method because it no longer exist"
 msgstr "Fizetési mód nem törölhető, mert nem található"
 
 #: PaymentMethods.php:160
-msgid ""
-"Cannot delete this payment method because bank transactions have been "
-"created using this payment method"
+msgid "Cannot delete this payment method because bank transactions have been created using this payment method"
 msgstr "Fizetési mód nem törölhető mert banki tranzakció hivatkozik rá"
 
 #: PaymentMethods.php:161
@@ -19850,26 +18487,16 @@ msgid "A bank account must be selected to make this payment from"
 msgstr "A bankszámla úgy kell megválasztani, hogy ezt a fizetést"
 
 #: Payments.php:57
-msgid ""
-"Use this screen to enter payments FROM your bank account.<br />Note: To "
-"enter a payment FROM a supplier, first select the Supplier, click Enter a "
-"Payment to, or Receipt from the Supplier, and use a negative Payment amount "
-"on this form."
+msgid "Use this screen to enter payments FROM your bank account.<br />Note: To enter a payment FROM a supplier, first select the Supplier, click Enter a Payment to, or Receipt from the Supplier, and use a negative Payment amount on this form."
 msgstr ""
 
 #: Payments.php:94
-msgid ""
-"The supplier code that this payment page was called with is not a currently "
-"defined supplier code"
+msgid "The supplier code that this payment page was called with is not a currently defined supplier code"
 msgstr "A megadott szállítói kód nem található"
 
 #: Payments.php:94
-msgid ""
-"If this page is called from the selectSupplier page then this assures that a "
-"valid supplier is selected"
-msgstr ""
-"Ha a Szállító választás oldalról lépett ide, biztosan érvényes szállítót "
-"választ"
+msgid "If this page is called from the selectSupplier page then this assures that a valid supplier is selected"
+msgstr "Ha a Szállító választás oldalról lépett ide, biztosan érvényes szállítót választ"
 
 #: Payments.php:127
 msgid "care of"
@@ -19897,8 +18524,7 @@ msgstr "A kifizetés tétel nem tartalmaz érvényes összeget, nem feldolgozhat
 
 #: Payments.php:331
 msgid "No bank account has been selected so this payment cannot be processed"
-msgstr ""
-"Nincs bankszámlája lett kiválasztva, így ez a kifizetés nem lehet feldolgozni"
+msgstr "Nincs bankszámlája lett kiválasztva, így ez a kifizetés nem lehet feldolgozni"
 
 #: Payments.php:365
 msgid "There are no Check Number input"
@@ -19962,49 +18588,36 @@ msgid "Cannot update an allocation against the supplier using the SQL"
 msgstr ""
 
 #: Payments.php:647
-msgid ""
-"Cannot update the supplier record for the date of the last payment made "
-"because"
+msgid "Cannot update the supplier record for the date of the last payment made because"
 msgstr "A szállító rekord nem frissíthető az utolsó fizetés dátumával, mert"
 
 #: Payments.php:648
-msgid ""
-"Cannot update the supplier record for the date of the last payment made "
-"using the SQL"
+msgid "Cannot update the supplier record for the date of the last payment made using the SQL"
 msgstr "A szállító rekord nem frissíthető az utolsó fizetés dátumával (SQL)"
 
 #: Payments.php:673
 msgid "Cannot insert a GL transaction for the creditors account debit because"
-msgstr ""
-"Főkönyvi feladás tranzakció nem rögzíthető a szállítói kifizetésekhez, mert"
+msgstr "Főkönyvi feladás tranzakció nem rögzíthető a szállítói kifizetésekhez, mert"
 
 #: Payments.php:674
-msgid ""
-"Cannot insert a GL transaction for the creditors account debit using the SQL"
-msgstr ""
-"Főkönyvi feladás tranzakció nem rögzíthető a szállítói kifizetésekhez (SQL)"
+msgid "Cannot insert a GL transaction for the creditors account debit using the SQL"
+msgstr "Főkönyvi feladás tranzakció nem rögzíthető a szállítói kifizetésekhez (SQL)"
 
 #: Payments.php:696
 msgid "Cannot insert a GL transaction for the payment discount credit because"
-msgstr ""
-"Főkönyvi feladás tranzakció nem rögzíthető a szállítói kedvezményekhez, mert"
+msgstr "Főkönyvi feladás tranzakció nem rögzíthető a szállítói kedvezményekhez, mert"
 
 #: Payments.php:697
-msgid ""
-"Cannot insert a GL transaction for the payment discount credit using the SQL"
-msgstr ""
-"Főkönyvi feladás tranzakció nem rögzíthető a szállítói kedvezményekhez (SQL)"
+msgid "Cannot insert a GL transaction for the payment discount credit using the SQL"
+msgstr "Főkönyvi feladás tranzakció nem rögzíthető a szállítói kedvezményekhez (SQL)"
 
 #: Payments.php:725
 msgid "Cannot insert a GL transaction for the bank account credit because"
-msgstr ""
-"Főkönyvi feladás tranzakció nem rögzíthető a banki kifizetésekhez, mert"
+msgstr "Főkönyvi feladás tranzakció nem rögzíthető a banki kifizetésekhez, mert"
 
 #: Payments.php:726
-msgid ""
-"Cannot insert a GL transaction for the bank account credit using the SQL"
-msgstr ""
-"Főkönyvi feladás tranzakció nem rögzíthető a banki kifizetésekhez (SQL)"
+msgid "Cannot insert a GL transaction for the bank account credit using the SQL"
+msgstr "Főkönyvi feladás tranzakció nem rögzíthető a banki kifizetésekhez (SQL)"
 
 #: Payments.php:792
 msgid "Allocate this payment"
@@ -20047,15 +18660,11 @@ msgid "Select the bank account that the payment has been made from"
 msgstr ""
 
 #: Payments.php:1015
-msgid ""
-"No currencies are defined yet. Payments cannot be entered until a currency "
-"is defined"
+msgid "No currencies are defined yet. Payments cannot be entered until a currency is defined"
 msgstr "Kifizetés nem rögzíthető amig nincs deviza megadva"
 
 #: Payments.php:1029
-msgid ""
-"The transaction currency does not need to be the same as the bank account "
-"currency"
+msgid "The transaction currency does not need to be the same as the bank account currency"
 msgstr "A tranzakció devizaneme nem kell azonos a bankszámla pénzneme"
 
 #: Payments.php:1042
@@ -20067,11 +18676,8 @@ msgid "Payment Exchange Rate"
 msgstr "Árfolyam"
 
 #: Payments.php:1076
-msgid ""
-"The exchange rate between the currency of the bank account currency and the "
-"currency of the payment"
-msgstr ""
-"Az árfolyam közötti pénzneme a bankszámla pénzneme és a valuta a fizetési"
+msgid "The exchange rate between the currency of the bank account currency and the currency of the payment"
+msgstr "Az árfolyam közötti pénzneme a bankszámla pénzneme és a valuta a fizetési"
 
 #: Payments.php:1096
 msgid "Payment type"
@@ -20110,12 +18716,8 @@ msgid "No General ledger account groups have been set up yet"
 msgstr ""
 
 #: Payments.php:1213 Payments.php:1251
-msgid ""
-"payments cannot be analysed against GL accounts until the GL accounts are "
-"set up"
-msgstr ""
-"a kifizetések főkönyvi könyvelése nem működik amíg nem állítja be helyesen a "
-"főkönyvi számlát"
+msgid "payments cannot be analysed against GL accounts until the GL accounts are set up"
+msgstr "a kifizetések főkönyvi könyvelése nem működik amíg nem állítja be helyesen a főkönyvi számlát"
 
 #: Payments.php:1265
 msgid "Cheque/Voucher Number"
@@ -20150,9 +18752,7 @@ msgid "Supplier Narrative"
 msgstr ""
 
 #: Payments.php:1406
-msgid ""
-"Supplier narrative in general ledger transactions. If blank, it uses the "
-"bank narrative."
+msgid "Supplier narrative in general ledger transactions. If blank, it uses the bank narrative."
 msgstr ""
 
 #: Payments.php:1413
@@ -20160,9 +18760,7 @@ msgid "Supplier Reference"
 msgstr ""
 
 #: Payments.php:1414
-msgid ""
-"Supplier reference in supplier transactions. If blank, it uses the payment "
-"type."
+msgid "Supplier reference in supplier transactions. If blank, it uses the payment type."
 msgstr ""
 
 #: Payments.php:1421
@@ -20170,9 +18768,7 @@ msgid "Transaction Text"
 msgstr ""
 
 #: Payments.php:1422
-msgid ""
-"Transaction text in supplier transactions. If blank, it uses the bank "
-"narrative."
+msgid "Transaction text in supplier transactions. If blank, it uses the bank narrative."
 msgstr ""
 
 #: Payments.php:1426
@@ -20200,12 +18796,8 @@ msgid "The terms description must be forty characters or less long"
 msgstr "A fizetési mód leírás max 40 karakter lehet"
 
 #: PaymentTerms.php:70
-msgid ""
-"When the check box is checked to indicate that the term expects a number of "
-"days after which accounts are due"
-msgstr ""
-"Ha be van kapcsolva a kiválasztó négyzet, azt jelenti, hogy ennyi nap után "
-"lesz esedékes a fizetés"
+msgid "When the check box is checked to indicate that the term expects a number of days after which accounts are due"
+msgstr "Ha be van kapcsolva a kiválasztó négyzet, azt jelenti, hogy ennyi nap után lesz esedékes a fizetés"
 
 #: PaymentTerms.php:70
 msgid "the number entered should be less than 361 days"
@@ -20220,9 +18812,7 @@ msgid "The payment terms definition record has been added"
 msgstr "A fizetési mód rekord rögzítve lett"
 
 #: PaymentTerms.php:144
-msgid ""
-"Cannot delete this payment term because customer accounts have been created "
-"referring to this term"
+msgid "Cannot delete this payment term because customer accounts have been created referring to this term"
 msgstr "Nem törölhető a fizetési mód rekord mert vevői számlák hivatkoznak rá"
 
 #: PaymentTerms.php:145
@@ -20230,11 +18820,8 @@ msgid "customer accounts that refer to this payment term"
 msgstr "vevői számlák melyek erre a fizetési módra hivatkoznak"
 
 #: PaymentTerms.php:151
-msgid ""
-"Cannot delete this payment term because supplier accounts have been created "
-"referring to this term"
-msgstr ""
-"Nem törölhető a fizetési mód rekord mert szállítói számlák hivatkoznak rá"
+msgid "Cannot delete this payment term because supplier accounts have been created referring to this term"
+msgstr "Nem törölhető a fizetési mód rekord mert szállítói számlák hivatkoznak rá"
 
 #: PaymentTerms.php:152
 msgid "supplier accounts that refer to this payment term"
@@ -20288,9 +18875,7 @@ msgid "New Payment Terms."
 msgstr "Fizetési határidő"
 
 #: PaymentTerms.php:279
-msgid ""
-"A 2 character code to identify this payment term. Any alpha-numeric "
-"characters can be used"
+msgid "A 2 character code to identify this payment term. Any alpha-numeric characters can be used"
 msgstr ""
 
 #: PaymentTerms.php:284
@@ -20338,9 +18923,7 @@ msgid "The tab selected FROM should not be the same as the selected TO"
 msgstr ""
 
 #: PcAssignCashTabToTab.php:56
-msgid ""
-"The currency of the tab transferred from should be the same as the tab being "
-"transferred to"
+msgid "The currency of the tab transferred from should be the same as the tab being transferred to"
 msgstr ""
 
 #: PcAssignCashTabToTab.php:70 PcAssignCashToTab.php:41 PcAuthorizeCash.php:33
@@ -20353,12 +18936,8 @@ msgid "The Amount must be input"
 msgstr ""
 
 #: PcAssignCashTabToTab.php:101 PcAssignCashTabToTab.php:105
-msgid ""
-"The balance after this assignment would be greater than the specified limit "
-"for this PC tab"
-msgstr ""
-"Az egyenleg után ezt a feladatot nagyobb lenne, mint a megadott határérték "
-"erre a PC lap"
+msgid "The balance after this assignment would be greater than the specified limit for this PC tab"
+msgstr "Az egyenleg után ezt a feladatot nagyobb lenne, mint a megadott határérték erre a PC lap"
 
 #: PcAssignCashTabToTab.php:141
 msgid "Assignment of cash from PC Tab "
@@ -20451,14 +19030,11 @@ msgid "Assignment of Cash to Petty Cash Tab"
 msgstr "Kiosztása Cash Készpénz Tab"
 
 #: PcAssignCashToTab.php:68
-msgid ""
-"Cash NOT assigned because PC tab current balance is over its cash limit of"
+msgid "Cash NOT assigned because PC tab current balance is over its cash limit of"
 msgstr ""
 
 #: PcAssignCashToTab.php:69 PcAssignCashToTab.php:73
-msgid ""
-"Report expenses before being allowed to assign more cash or ask the "
-"administrator to increase the limit"
+msgid "Report expenses before being allowed to assign more cash or ask the administrator to increase the limit"
 msgstr ""
 
 #: PcAssignCashToTab.php:72
@@ -20522,15 +19098,11 @@ msgid "PettyCash"
 msgstr ""
 
 #: PcAuthorizeCash.php:221
-msgid ""
-"The cash was successfully authorised and has been posted to the General "
-"Ledger"
+msgid "The cash was successfully authorised and has been posted to the General Ledger"
 msgstr ""
 
 #: PcAuthorizeCash.php:223
-msgid ""
-"There was a problem authorising the cash, and the transaction has not been "
-"posted"
+msgid "There was a problem authorising the cash, and the transaction has not been posted"
 msgstr ""
 
 #: PcAuthorizeCash.php:226
@@ -20603,9 +19175,7 @@ msgid "File type not accepted. Only the following file types can be attached"
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:105 PcClaimExpensesFromTab.php:256
-msgid ""
-"The uploaded file exceeds the upload_max_filesize directive in php.ini. "
-"Please contact your system administrator."
+msgid "The uploaded file exceeds the upload_max_filesize directive in php.ini. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:111 PcClaimExpensesFromTab.php:262
@@ -20621,9 +19191,7 @@ msgid "Undefined error"
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:120 PcClaimExpensesFromTab.php:271
-msgid ""
-"A necessary temporary folder is missing. Please contact your system "
-"administrator."
+msgid "A necessary temporary folder is missing. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:123 PcClaimExpensesFromTab.php:274
@@ -20631,9 +19199,7 @@ msgid "Cannot write file to disk. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:126 PcClaimExpensesFromTab.php:277
-msgid ""
-"The file upload was stopped by a PHP extension. Please contact your system "
-"administrator."
+msgid "The file upload was stopped by a PHP extension. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:212
@@ -20721,13 +19287,11 @@ msgid "Expense"
 msgstr ""
 
 #: PcExpenses.php:116
-msgid ""
-"The number of type of tabs using this expense code could not be retrieved"
+msgid "The number of type of tabs using this expense code could not be retrieved"
 msgstr "Nincs a megadott szempontoknak megfelelő tranzakció"
 
 #: PcExpenses.php:120
-msgid ""
-"Cannot delete this petty cash expense because it is used in some tab types"
+msgid "Cannot delete this petty cash expense because it is used in some tab types"
 msgstr "Nem törölhető ez a hely, mert üzemi adatok hivatkoznak rá"
 
 #: PcExpenses.php:120
@@ -20748,9 +19312,7 @@ msgid "Tax Category"
 msgstr "Adó kategória"
 
 #: PcExpenses.php:177
-msgid ""
-"Are you sure you wish to delete this expense code and all the details it may "
-"have set up?"
+msgid "Are you sure you wish to delete this expense code and all the details it may have set up?"
 msgstr "Biztosan törölni akarja ezt a telephelyet?"
 
 #: PcExpenses.php:186
@@ -20762,9 +19324,7 @@ msgid "Maintenance Of Petty Cash Expenses For a Type Tab"
 msgstr "Karbantartása Készpénz költségek típusú Tab"
 
 #: PcExpensesTypeTab.php:21
-msgid ""
-"The petty cash tab type contain any of the following characters \" ' - &amp; "
-"or a space"
+msgid "The petty cash tab type contain any of the following characters \" ' - &amp; or a space"
 msgstr ""
 
 #: PcExpensesTypeTab.php:34
@@ -20828,9 +19388,7 @@ msgid "Show HTML"
 msgstr "Mutat"
 
 #: PcReportExpense.php:133
-msgid ""
-"No Petty Cash movements for this expense code were returned by the SQL "
-"because"
+msgid "No Petty Cash movements for this expense code were returned by the SQL because"
 msgstr ""
 
 #: PcReportExpense.php:141
@@ -21045,8 +19603,7 @@ msgid "The tab code must be twenty characters or less long"
 msgstr "A körzetkód 2, vagy 1 karakter hosszú"
 
 #: PcTypeTabs.php:30
-msgid ""
-"The petty cash tab type code cannot contain any of the illegal characters"
+msgid "The petty cash tab type code cannot contain any of the illegal characters"
 msgstr ""
 
 #: PcTypeTabs.php:33
@@ -21070,9 +19627,7 @@ msgid "The number of tabs using this Tab type could not be retrieved"
 msgstr "Nincs a megadott szempontoknak megfelelő tranzakció"
 
 #: PcTypeTabs.php:84
-msgid ""
-"Cannot delete this tab type because tabs have been created using this tab "
-"type"
+msgid "Cannot delete this tab type because tabs have been created using this tab type"
 msgstr "Nem törölhető ez eladókörzet, mert vevői adatok hivatkoznak rá"
 
 #: PcTypeTabs.php:87
@@ -21084,9 +19639,7 @@ msgid "Tab type"
 msgstr "Típus"
 
 #: PcTypeTabs.php:120
-msgid ""
-"Are you sure you wish to delete this code and all the description it may "
-"have set up?"
+msgid "Are you sure you wish to delete this code and all the description it may have set up?"
 msgstr "Biztosan törölni akarja ezt a telephelyet?"
 
 #: PcTypeTabs.php:129
@@ -21114,9 +19667,7 @@ msgid "Acknowledgements"
 msgstr ""
 
 #: PDFAck.php:25
-msgid ""
-"There was a problem retrieving the Acknowledgement header details for Order "
-"Number"
+msgid "There was a problem retrieving the Acknowledgement header details for Order Number"
 msgstr ""
 
 #: PDFAck.php:69 PDFAck.php:276
@@ -21140,9 +19691,7 @@ msgid "Acknowledgement"
 msgstr ""
 
 #: PDFAck.php:104
-msgid ""
-"There was a problem retrieving the Acknowledgement line details for "
-"Acknowledgement Number"
+msgid "There was a problem retrieving the Acknowledgement line details for Acknowledgement Number"
 msgstr ""
 
 #: PDFAck.php:198
@@ -21195,16 +19744,13 @@ msgid "Create PDF"
 msgstr "PDF létrehozása"
 
 #: PDFBankingSummary.php:72
-msgid ""
-"An error occurred getting the header information about the receipt batch "
-"number"
+msgid "An error occurred getting the header information about the receipt batch number"
 msgstr "Hiba történt a szerzés a fejléc információ kézhezvételét tétel száma"
 
 #: PDFBankingSummary.php:73 PDFChequeListing.php:109 PDFChequeListing.php:153
 #: PDFSuppTransListing.php:83
 msgid "The SQL used to get the receipt header information that failed was"
-msgstr ""
-"Az SQL használják, hogy az átvételi fejléc információkat, amelyek nem került"
+msgstr "Az SQL használják, hogy az átvételi fejléc információkat, amelyek nem került"
 
 #: PDFBankingSummary.php:77 PDFBankingSummary.php:106 PDFBankingSummary.php:125
 msgid "Create PDF Print-out For A Batch Of Receipts"
@@ -21274,15 +19820,12 @@ msgid "An error occurred getting the payments"
 msgstr "Hiba történt a szerzés a kifizetések"
 
 #: PDFChequeListing.php:116
-msgid ""
-"There were no bank transactions found in the database within the period from"
-msgstr ""
-"Nem volt banki tranzakciók található az adatbázisban a közötti időszakban"
+msgid "There were no bank transactions found in the database within the period from"
+msgstr "Nem volt banki tranzakciók található az adatbázisban a közötti időszakban"
 
 #: PDFChequeListing.php:116
 msgid "Please try again selecting a different date range or account"
-msgstr ""
-"Kérjük, próbálja újra kiválasztásával egy másik dátumtartomány vagy a számla"
+msgstr "Kérjük, próbálja újra kiválasztásával egy másik dátumtartomány vagy a számla"
 
 #: PDFChequeListing.php:125
 msgid "Cheque Listing"
@@ -21309,9 +19852,7 @@ msgid "Please find herewith payments listing from"
 msgstr "Küldöm ezúton kifizetések listája a"
 
 #: PDFChequeListing.php:214
-msgid ""
-"There are no member in Check Listing Recipients email group,  no mail will "
-"be sent"
+msgid "There are no member in Check Listing Recipients email group,  no mail will be sent"
 msgstr ""
 
 #: PDFCOA.php:26
@@ -21396,12 +19937,8 @@ msgid "Customer List"
 msgstr "Ügyfél lista"
 
 #: PDFCustomerList.php:22
-msgid ""
-"The activity amount is not numeric and you elected to print customer "
-"relative to a certain amount of activity"
-msgstr ""
-"A tevékenység összeg nem numerikus, és akkor választották nyomtatni ügyfél "
-"képest egy bizonyos összeget a tevékenységi"
+msgid "The activity amount is not numeric and you elected to print customer relative to a certain amount of activity"
+msgstr "A tevékenység összeg nem numerikus, és akkor választották nyomtatni ügyfél képest egy bizonyos összeget a tevékenységi"
 
 #: PDFCustomerList.php:22
 msgid "this level of activity must be specified in the local currency"
@@ -21520,20 +20057,12 @@ msgid "Delivery Differences Report"
 msgstr "Kézbesítési jelentés különbségek"
 
 #: PDFDeliveryDifferences.php:31 PDFDIFOT.php:31
-msgid ""
-"Enter the date from which variances between orders and deliveries are to be "
-"listed"
-msgstr ""
-"Írja be a dátumot, amelytől közötti eltéréseket megrendelések és a "
-"szállítások kell sorolni"
+msgid "Enter the date from which variances between orders and deliveries are to be listed"
+msgstr "Írja be a dátumot, amelytől közötti eltéréseket megrendelések és a szállítások kell sorolni"
 
 #: PDFDeliveryDifferences.php:35 PDFDIFOT.php:35
-msgid ""
-"Enter the date to which variances between orders and deliveries are to be "
-"listed"
-msgstr ""
-"Írja be a dátumot, amelyre közötti eltéréseket megrendelések és a "
-"szállítások kell sorolni"
+msgid "Enter the date to which variances between orders and deliveries are to be listed"
+msgstr "Írja be a dátumot, amelyre közötti eltéréseket megrendelések és a szállítások kell sorolni"
 
 #: PDFDeliveryDifferences.php:52 PDFDIFOT.php:56 PDFOrdersInvoiced.php:55
 #: PDFOrderStatus.php:52
@@ -21549,20 +20078,12 @@ msgid "An error occurred getting the variances between deliveries and orders"
 msgstr "Hiba történt szerzés közötti eltéréseket szállítások és megrendelések"
 
 #: PDFDeliveryDifferences.php:194
-msgid ""
-"The SQL used to get the variances between deliveries and orders that failed "
-"was"
-msgstr ""
-"Az SQL használják, hogy a szállítások közötti eltéréseket, és elrendeli, "
-"hogy nem volt"
+msgid "The SQL used to get the variances between deliveries and orders that failed was"
+msgstr "Az SQL használják, hogy a szállítások közötti eltéréseket, és elrendeli, hogy nem volt"
 
 #: PDFDeliveryDifferences.php:201 PDFDIFOT.php:200
-msgid ""
-"There were no variances between deliveries and orders found in the database "
-"within the period from"
-msgstr ""
-"Nem voltak közötti eltéréseket a szállítások és megrendelések található az "
-"adatbázisban a közötti időszakban"
+msgid "There were no variances between deliveries and orders found in the database within the period from"
+msgstr "Nem voltak közötti eltéréseket a szállítások és megrendelések található az adatbázisban a közötti időszakban"
 
 #: PDFDeliveryDifferences.php:213
 msgid "Variances Between Deliveries and Orders"
@@ -21577,11 +20098,8 @@ msgid "Total number of differences"
 msgstr "Száma összesen különbségek"
 
 #: PDFDeliveryDifferences.php:295 PDFDIFOT.php:295
-msgid ""
-"Could not retrieve the count of sales order lines in the period under review"
-msgstr ""
-"Nem sikerült letölteni a gróf az értékesítés érdekében vonalak a vizsgált "
-"időszakban"
+msgid "Could not retrieve the count of sales order lines in the period under review"
+msgstr "Nem sikerült letölteni a gróf az értékesítés érdekében vonalak a vizsgált időszakban"
 
 #: PDFDeliveryDifferences.php:301 PDFDIFOT.php:301
 msgid "Total number of order lines"
@@ -21604,32 +20122,20 @@ msgid "DIFOT Report"
 msgstr "Adó kimutatás"
 
 #: PDFDIFOT.php:44
-msgid ""
-"Enter the number of days considered acceptable between delivery requested "
-"date and invoice date(ie the date dispatched)"
-msgstr ""
-"Adja meg a napok számát is elfogadhatónak tekinthető közötti szállítási kért "
-"időpont és a számla keltétől számított (azaz azon a napon adják)"
+msgid "Enter the number of days considered acceptable between delivery requested date and invoice date(ie the date dispatched)"
+msgstr "Adja meg a napok számát is elfogadhatónak tekinthető közötti szállítási kért időpont és a számla keltétől számított (azaz azon a napon adják)"
 
 #: PDFDIFOT.php:189 PDFDIFOT.php:198
 msgid "DIFOT Report Error"
 msgstr "DIFOT Jelentés hiba"
 
 #: PDFDIFOT.php:191
-msgid ""
-"An error occurred getting the days between delivery requested and actual "
-"invoice"
-msgstr ""
-"Hiba történt a szerzés a nap közötti szállítási igényelt és ténylegesen "
-"számlázott"
+msgid "An error occurred getting the days between delivery requested and actual invoice"
+msgstr "Hiba történt a szerzés a nap közötti szállítási igényelt és ténylegesen számlázott"
 
 #: PDFDIFOT.php:193
-msgid ""
-"The SQL used to get the days between requested delivery and actual invoice "
-"dates was"
-msgstr ""
-"Az SQL használják, hogy a napok között, kért szállítási és a számla "
-"tényleges dátumát volt"
+msgid "The SQL used to get the days between requested delivery and actual invoice dates was"
+msgstr "Az SQL használják, hogy a napok között, kért szállítási és a számla tényleges dátumát volt"
 
 #: PDFDIFOT.php:212
 msgid "Dispatches After"
@@ -21729,12 +20235,8 @@ msgid "Could not get the supplier of the selected GRN"
 msgstr ""
 
 #: PDFGrn.php:143 PDFQALabel.php:75 PDFStockTransfer.php:132 ReverseGRN.php:88
-msgid ""
-"Could not retrieve the stock movement reference number which is required in "
-"order to retrieve details of the serial items that came in with this GRN"
-msgstr ""
-"Nem sikerült letölteni a készletek alakulása hivatkozási szám, amely "
-"szükséges ahhoz, hogy letölteni részleteit a soros elemek jött be ez a GRN"
+msgid "Could not retrieve the stock movement reference number which is required in order to retrieve details of the serial items that came in with this GRN"
+msgstr "Nem sikerült letölteni a készletek alakulása hivatkozási szám, amely szükséges ahhoz, hogy letölteni részleteit a soros elemek jött be ez a GRN"
 
 #: PDFGrn.php:166
 msgid "Date of Receipt: "
@@ -22001,12 +20503,8 @@ msgid "Print Price List Error"
 msgstr "Nyomtatás árlista hiba"
 
 #: PDFPriceList.php:269
-msgid ""
-"There were no price details to print out for the customer or category "
-"specified"
-msgstr ""
-"Nem voltak árat részleteket, hogy nyomtassa ki a megrendelő, vagy "
-"meghatározott kategóriájú"
+msgid "There were no price details to print out for the customer or category specified"
+msgstr "Nem voltak árat részleteket, hogy nyomtassa ki a megrendelő, vagy meghatározott kategóriájú"
 
 #: PDFPriceList.php:315 PricesByCost.php:200 Prices_Customer.php:216
 #: Prices_Customer.php:274 Prices.php:233
@@ -22173,9 +20671,7 @@ msgid "* Data herein is typical and not to be construed as specifications."
 msgstr ""
 
 #: PDFProdSpec.php:265
-msgid ""
-"The information provided on this datasheet should only be used as a "
-"guideline. Actual lot to lot values will vary."
+msgid "The information provided on this datasheet should only be used as a guideline. Actual lot to lot values will vary."
 msgstr ""
 
 #: PDFQALabel.php:19
@@ -22195,8 +20691,7 @@ msgid "Quotations"
 msgstr "Idézetek"
 
 #: PDFQuotation.php:35 PDFQuotationPortrait.php:37
-msgid ""
-"There was a problem retrieving the quotation header details for Order Number"
+msgid "There was a problem retrieving the quotation header details for Order Number"
 msgstr "Ott sikerült betölteni a jegyzés fejléc adatai rendelési száma"
 
 #: PDFQuotation.php:78 PDFQuotation.php:270 PDFQuotationPortrait.php:80
@@ -22223,9 +20718,7 @@ msgid "Quotation"
 msgstr "Idézet"
 
 #: PDFQuotation.php:120 PDFQuotationPortrait.php:122
-msgid ""
-"There was a problem retrieving the quotation line details for quotation "
-"Number"
+msgid "There was a problem retrieving the quotation line details for quotation Number"
 msgstr "Ott sikerült betölteni a jegyzés sor részleteit jegyzés száma"
 
 #: PDFQuotation.php:239 PDFQuotationPortrait.php:236
@@ -22281,9 +20774,7 @@ msgid "Print Remittance Advices Error"
 msgstr "Hibalista"
 
 #: PDFRemittanceAdvice.php:38
-msgid ""
-"There were no remittance advices to print out for the supplier range and "
-"payment date specified"
+msgid "There were no remittance advices to print out for the supplier range and payment date specified"
 msgstr "A megadott tartományban nincs nyomtatható adat"
 
 #: PDFRemittanceAdvice.php:46 PDFRemittanceAdvice.php:47
@@ -22305,8 +20796,7 @@ msgid "Remittance Advice Problem Report"
 msgstr "Hibalista"
 
 #: PDFRemittanceAdvice.php:81
-msgid ""
-"The details of the payment to the supplier could not be retrieved because"
+msgid "The details of the payment to the supplier could not be retrieved because"
 msgstr "A megadott feltételeknek nincs megfelelő kifizetés, mert"
 
 #: PDFRemittanceAdvice.php:111
@@ -22391,9 +20881,7 @@ msgid "Sell Through Support Claim"
 msgstr ""
 
 #: PDFSellThroughSupportClaim.php:72
-msgid ""
-"The sell through support items to claim could not be retrieved by the SQL "
-"because"
+msgid "The sell through support items to claim could not be retrieved by the SQL because"
 msgstr ""
 
 #: PDFSellThroughSupportClaim.php:84
@@ -22446,12 +20934,8 @@ msgid "Inventory Check"
 msgstr "Készletellenőrzés"
 
 #: PDFStockCheckComparison.php:174
-msgid ""
-"Unable to COMMIT transaction while adjusting stock in StockCheckAdjustmet "
-"report"
-msgstr ""
-"A tranzakció nem pedig kiigazításáról állomány StockCheckAdjustmet "
-"jelentésben"
+msgid "Unable to COMMIT transaction while adjusting stock in StockCheckAdjustmet report"
+msgstr "A tranzakció nem pedig kiigazításáról állomány StockCheckAdjustmet jelentésben"
 
 #: PDFStockCheckComparison.php:183
 msgid "The Inventory Comparison data could not be retrieved because"
@@ -22459,8 +20943,7 @@ msgstr "A leltár összevetése adatokat nem lehetett letölteni, mert"
 
 #: PDFStockCheckComparison.php:184
 msgid "The following SQL to retrieve the Inventory Comparison data was used"
-msgstr ""
-"Az alábbi SQL letölteni a Készlet összehasonlítás adatait használták fel"
+msgstr "Az alábbi SQL letölteni a Készlet összehasonlítás adatait használták fel"
 
 #: PDFStockCheckComparison.php:210
 msgid "Inventory Comparison Comparison Report"
@@ -22480,8 +20963,7 @@ msgstr "leltár ellenőrzési lapok"
 
 #: PDFStockCheckComparison.php:214
 msgid "and select the option to create new Inventory Comparison data file"
-msgstr ""
-", és válassza ki a lehetőséget, hogy új Leltár összehasonlítása adatfájl"
+msgstr ", és válassza ki a lehetőséget, hogy új Leltár összehasonlítása adatfájl"
 
 #: PDFStockCheckComparison.php:266
 msgid "Inventory Comparison"
@@ -22508,11 +20990,8 @@ msgid "Choose Option"
 msgstr "Válasszon lehetőség"
 
 #: PDFStockCheckComparison.php:352 PDFStockCheckComparison.php:356
-msgid ""
-"Report and Close the Inventory Comparison Processing Adjustments As Necessary"
-msgstr ""
-"Jelentés és Zárja be Inventory Összehasonlítás Processing Kiigazítások A "
-"szükséges"
+msgid "Report and Close the Inventory Comparison Processing Adjustments As Necessary"
+msgstr "Jelentés és Zárja be Inventory Összehasonlítás Processing Kiigazítások A szükséges"
 
 #: PDFStockCheckComparison.php:353 PDFStockCheckComparison.php:355
 msgid "Report The Inventory Comparison Differences Only - No Adjustments"
@@ -22568,8 +21047,7 @@ msgstr "Az SQL, hogy nem sikerült letöltése közben az elem az átutalás"
 
 #: PDFStockLocTransfer.php:86
 msgid "The transfer reference selected does not appear to be set up"
-msgstr ""
-"Az átruházás referencia kiválasztva, nem úgy tűnik, hogy hozzanak létre"
+msgstr "Az átruházás referencia kiválasztva, nem úgy tűnik, hogy hozzanak létre"
 
 #: PDFStockLocTransfer.php:86
 msgid "enter the items to be transferred first"
@@ -22681,14 +21159,11 @@ msgid "Print Work Order Number"
 msgstr ""
 
 #: PDFWOPrint.php:143 PO_PDFPurchOrder.php:44
-msgid ""
-"The email address entered does not appear to be valid. No emails have been "
-"sent."
+msgid "The email address entered does not appear to be valid. No emails have been sent."
 msgstr ""
 
 #: PDFWOPrint.php:165
-msgid ""
-"There was a problem retrieving the Work order header details for Order Number"
+msgid "There was a problem retrieving the Work order header details for Order Number"
 msgstr ""
 
 #: PDFWOPrint.php:203
@@ -22789,9 +21264,7 @@ msgid "Select a Pick List"
 msgstr ""
 
 #: PickingLists.php:32
-msgid ""
-"This page can only be opened if a pick list has been selected Please select "
-"a pick list first"
+msgid "This page can only be opened if a pick list has been selected Please select a pick list first"
 msgstr ""
 
 #: PickingLists.php:98
@@ -22799,8 +21272,7 @@ msgid "The pick list cannot be retrieved because"
 msgstr ""
 
 #: PickingLists.php:243
-msgid ""
-"This pick list item could not be retrieved. Please select another pick list"
+msgid "This pick list item could not be retrieved. Please select another pick list"
 msgstr ""
 
 #: PickingLists.php:284
@@ -22824,9 +21296,7 @@ msgid "Qty Picked"
 msgstr ""
 
 #: PickingLists.php:496
-msgid ""
-" the order must be re-selected and re-read again to update the changes made "
-"by the other user"
+msgid " the order must be re-selected and re-read again to update the changes made by the other user"
 msgstr ""
 
 #: PickingLists.php:513
@@ -22906,8 +21376,7 @@ msgstr "Adó szintek karbantartása"
 
 #: PO_AuthorisationLevels.php:56
 msgid "There already exists an entry for this user/currency combination"
-msgstr ""
-"Ott már létezik egy bejegyzést ennek a felhasználónak / deviza kombinálva"
+msgstr "Ott már létezik egy bejegyzést ennek a felhasználónak / deviza kombinálva"
 
 #: PO_AuthorisationLevels.php:79
 msgid "The authentication details cannot be updated because"
@@ -22951,9 +21420,7 @@ msgid "User can authorise orders up to :"
 msgstr "A felhasználók engedélyezhetik megbízásokat akár:"
 
 #: PO_AuthorisationLevels.php:256
-msgid ""
-"Enter the amount that this user is premitted to authorise purchase orders up "
-"to"
+msgid "Enter the amount that this user is premitted to authorise purchase orders up to"
 msgstr ""
 
 #: PO_AuthoriseMyOrders.php:6
@@ -22995,25 +21462,16 @@ msgid "There was some snag in retrieving the shipment reference entered"
 msgstr "Némi gubanc a letöltést a szállítás referencia-be"
 
 #: PO_Chk_ShiptRef_JobRef.php:16
-msgid ""
-"see the listing of open shipments to ensure a valid shipment reference is "
-"entered"
-msgstr ""
-"lásd a tőzsdei nyílt szállítások biztosítására érvényes szállítás hivatkozás "
-"lépett"
+msgid "see the listing of open shipments to ensure a valid shipment reference is entered"
+msgstr "lásd a tőzsdei nyílt szállítások biztosítására érvényes szállítás hivatkozás lépett"
 
 #: PO_Chk_ShiptRef_JobRef.php:21
 msgid "The shipment entered is either closed or not set up in the database"
-msgstr ""
-"A szállítmány megadott vagy zárt, vagy nem hozták létre az adatbázisban"
+msgstr "A szállítmány megadott vagy zárt, vagy nem hozták létre az adatbázisban"
 
 #: PO_Chk_ShiptRef_JobRef.php:21
-msgid ""
-"Please refer to the list of open shipments from the link to ensure a valid "
-"shipment reference is entered"
-msgstr ""
-"Kérjük, vegye figyelembe a nyílt szállításra a kapcsolatot, hogy biztosítsa "
-"a szállítmány érvényes referencia szerepel"
+msgid "Please refer to the list of open shipments from the link to ensure a valid shipment reference is entered"
+msgstr "Kérjük, vegye figyelembe a nyílt szállításra a kapcsolatot, hogy biztosítsa a szállítmány érvényes referencia szerepel"
 
 #: PO_Header.php:7
 msgid "Modify Purchase Order"
@@ -23024,10 +21482,8 @@ msgid "Purchase Order Entry"
 msgstr "Szállítói megrendelések"
 
 #: PO_Header.php:63
-msgid ""
-"This is a new order. It must be created before you can change the status"
-msgstr ""
-"Ez egy új rendet. Meg kell teremteni, mielőtt meg lehet változtatni a status"
+msgid "This is a new order. It must be created before you can change the status"
+msgstr "Ez egy új rendet. Meg kell teremteni, mielőtt meg lehet változtatni a status"
 
 #: PO_Header.php:92 PO_Items.php:111 PurchaseByPrefSupplier.php:177
 #: SelectSalesOrder.php:240 SelectSalesOrder.php:408 SpecialOrder.php:319
@@ -23049,25 +21505,15 @@ msgstr "Egyszerre csak engedélyezheti legfeljebb"
 #: PurchaseByPrefSupplier.php:179 SelectSalesOrder.php:242
 #: SelectSalesOrder.php:408 SpecialOrder.php:319
 msgid "If you think this is a mistake please contact the systems administrator"
-msgstr ""
-"Ha úgy gondolja, hogy ez tévedés, kérjük lépjen kapcsolatba a "
-"rendszergazdával"
+msgstr "Ha úgy gondolja, hogy ez tévedés, kérjük lépjen kapcsolatba a rendszergazdával"
 
 #: PO_Header.php:101
-msgid ""
-"This order cannot be cancelled or rejected because some of it has already "
-"been received"
-msgstr ""
-"Ezt a sorrendet nem lehet törölni, vagy utasítani, mert bizonyos, hogy már "
-"kapott"
+msgid "This order cannot be cancelled or rejected because some of it has already been received"
+msgstr "Ezt a sorrendet nem lehet törölni, vagy utasítani, mert bizonyos, hogy már kapott"
 
 #: PO_Header.php:101
-msgid ""
-"The line item quantities may be modified to quantities more than already "
-"received"
-msgstr ""
-"A sor mennyiségeket módosítani lehet úgy mennyiségeket több, mint a már "
-"kapott"
+msgid "The line item quantities may be modified to quantities more than already received"
+msgstr "A sor mennyiségeket módosítani lehet úgy mennyiségeket több, mint a már kapott"
 
 #: PO_Header.php:101
 msgid "Prices cannot be altered for lines that have already been received"
@@ -23078,9 +21524,7 @@ msgid "and quantities cannot be reduced below the quantity already received"
 msgstr "és a mennyiség nem alá kell csökkenteni a mennyiséget már kapott"
 
 #: PO_Header.php:106
-msgid ""
-"This order cannot be cancelled or rejected because there is at least one "
-"line that is allocated to a shipment"
+msgid "This order cannot be cancelled or rejected because there is at least one line that is allocated to a shipment"
 msgstr ""
 
 #: PO_Header.php:106
@@ -23100,14 +21544,8 @@ msgid "Your authorisation limit is set at"
 msgstr "Ön engedélyt a határt a"
 
 #: PO_Header.php:123
-msgid ""
-"This order could not have the status changed back to pending because some of "
-"it has already been received. Quantities received will need to be returned "
-"to change the order back to pending."
-msgstr ""
-"Ez a sorrend nem tudta volna az állapotát változott vissza a függőben lévő, "
-"mert néhány már megkapta. Átvett mennyiséget kell majd vissza a sorrendet "
-"vissza a függőben."
+msgid "This order could not have the status changed back to pending because some of it has already been received. Quantities received will need to be returned to change the order back to pending."
+msgstr "Ez a sorrend nem tudta volna az állapotát változott vissza a függőben lévő, mert néhány már megkapta. Átvett mennyiséget kell majd vissza a sorrendet vissza a függőben."
 
 #: PO_Header.php:127
 msgid "Order set to pending status by"
@@ -23130,30 +21568,20 @@ msgid "The error says"
 msgstr "A hiba azt mondja,"
 
 #: PO_Header.php:240
-msgid ""
-"You should automatically be forwarded to the entry of the purchase order "
-"line items page"
-msgstr ""
-"Ön automatikusan fel kell küldeni a belépési A megrendelés sorokat oldal"
+msgid "You should automatically be forwarded to the entry of the purchase order line items page"
+msgstr "Ön automatikusan fel kell küldeni a belépési A megrendelés sorokat oldal"
 
 #: PO_Header.php:291
 msgid "Supplier changed by"
 msgstr "Szállító változott"
 
 #: PO_Header.php:296
-msgid ""
-"Cannot modify the supplier of the order once some of the order has been "
-"received"
-msgstr ""
-"Nem módosíthatja a szolgáltató a megrendelés után néhány érdekében érkezett"
+msgid "Cannot modify the supplier of the order once some of the order has been received"
+msgstr "Nem módosíthatja a szolgáltató a megrendelés után néhány érdekében érkezett"
 
 #: PO_Header.php:302
-msgid ""
-"Supplier name keywords have been used in preference to the supplier code "
-"extract entered"
-msgstr ""
-"Szállító neve a kulcsszavakat, amelyek előnyben részesíthetők a nyertes "
-"kódot kivonatot be"
+msgid "Supplier name keywords have been used in preference to the supplier code extract entered"
+msgstr "Szállító neve a kulcsszavakat, amelyek előnyben részesíthetők a nyertes kódot kivonatot be"
 
 #: PO_Header.php:350 includes/PO_ReadInOrder.inc:119
 msgid "The searched supplier records requested cannot be retrieved because"
@@ -23287,12 +21715,8 @@ msgid "Warehouse"
 msgstr "Elemek"
 
 #: PO_Header.php:926 SupplierTenderCreate.php:299
-msgid ""
-"The default stock location set up for this user is not a currently defined "
-"stock location"
-msgstr ""
-"Az alapértelmezett állomány helyet létrehozni, ez a felhasználó nem egy "
-"jelenleg meghatározott állomány helyét"
+msgid "The default stock location set up for this user is not a currently defined stock location"
+msgstr "Az alapértelmezett állomány helyet létrehozni, ez a felhasználó nem egy jelenleg meghatározott állomány helyét"
 
 #: PO_Header.php:926 SupplierTenderCreate.php:300
 msgid "Your system administrator needs to amend your user record"
@@ -23303,9 +21727,7 @@ msgid "Delivery Contact"
 msgstr "Szállítás"
 
 #: PO_Header.php:970
-msgid ""
-"Enter the name of the contact at the delivery address - normally our "
-"warehouse person at that warehouse"
+msgid "Enter the name of the contact at the delivery address - normally our warehouse person at that warehouse"
 msgstr ""
 
 #: PO_Header.php:1001 SupplierTenders.php:128 SupplierTenders.php:533
@@ -23337,45 +21759,28 @@ msgid "Back To Purchase Order Header"
 msgstr "Vissza Megrendelés fejléc"
 
 #: PO_Items.php:40
-msgid ""
-"The conversion factor is expected to be numeric - the figure which converts "
-"from our units to the supplier units. e.g. if the supplier units is a tonne "
-"and our unit is a kilogram then the conversion factor that converts our unit "
-"to the suppliers unit is 1000"
+msgid "The conversion factor is expected to be numeric - the figure which converts from our units to the supplier units. e.g. if the supplier units is a tonne and our unit is a kilogram then the conversion factor that converts our unit to the suppliers unit is 1000"
 msgstr ""
 
 #: PO_Items.php:46
-msgid ""
-"The quantity in the supplier units is expected to be numeric. Please re-"
-"enter as a number"
+msgid "The quantity in the supplier units is expected to be numeric. Please re-enter as a number"
 msgstr ""
 
 #: PO_Items.php:51
-msgid ""
-"The supplier price is expected to be numeric. Please re-enter as a number"
+msgid "The supplier price is expected to be numeric. Please re-enter as a number"
 msgstr ""
 
 #: PO_Items.php:68
-msgid ""
-"The purchase order cannot be committed to the database because there is no "
-"delivery street address specified"
+msgid "The purchase order cannot be committed to the database because there is no delivery street address specified"
 msgstr ""
 
 #: PO_Items.php:71
-msgid ""
-"The purchase order can not be committed to the database because there is no "
-"location specified to book any stock items into"
-msgstr ""
-"A megrendelés nem lehet elkötelezett az adatbázis, mert nincs megadott helye "
-"könyv olyan állományok tételeket"
+msgid "The purchase order can not be committed to the database because there is no location specified to book any stock items into"
+msgstr "A megrendelés nem lehet elkötelezett az adatbázis, mert nincs megadott helye könyv olyan állományok tételeket"
 
 #: PO_Items.php:74 SpecialOrder.php:280
-msgid ""
-"The purchase order can not be committed to the database because there are no "
-"lines entered on this order"
-msgstr ""
-"A megrendelés nem lehet elkötelezett az adatbázis, mert nincsenek sorok "
-"szereplő ebben a sorrendben"
+msgid "The purchase order can not be committed to the database because there are no lines entered on this order"
+msgstr "A megrendelés nem lehet elkötelezett az adatbázis, mert nincsenek sorok szereplő ebben a sorrendben"
 
 #: PO_Items.php:101 PurchaseByPrefSupplier.php:167 SelectSalesOrder.php:223
 #: SelectSalesOrder.php:391 SpecialOrder.php:309
@@ -23393,9 +21798,7 @@ msgid "has not yet been set up"
 msgstr ""
 
 #: PO_Items.php:115 PurchaseByPrefSupplier.php:180 SpecialOrder.php:319
-msgid ""
-"The order will be created with a status of pending and will require "
-"authorisation"
+msgid "The order will be created with a status of pending and will require authorisation"
 msgstr ""
 
 #: PO_Items.php:118 PO_Items.php:123 PurchaseByPrefSupplier.php:183
@@ -23406,32 +21809,23 @@ msgstr "Rendelés Készítette"
 
 #: PO_Items.php:198 PurchaseByPrefSupplier.php:253 SelectSalesOrder.php:340
 #: SpecialOrder.php:385
-msgid ""
-"The purchase order header record could not be inserted into the database "
-"because"
+msgid "The purchase order header record could not be inserted into the database because"
 msgstr "A megrendelés fejlécet nem lehet beszúrni az adatbázisba, mert"
 
 #: PO_Items.php:199 PurchaseByPrefSupplier.php:254 SelectSalesOrder.php:341
 #: SpecialOrder.php:386
-msgid ""
-"The SQL statement used to insert the purchase order header record and failed "
-"was"
+msgid "The SQL statement used to insert the purchase order header record and failed was"
 msgstr "Az SQL utasítás használt be a megrendelés fejlécet, és nem volt"
 
 #: PO_Items.php:231 PurchaseByPrefSupplier.php:288 SelectSalesOrder.php:367
 #: SpecialOrder.php:468
-msgid ""
-"One of the purchase order detail records could not be inserted into the "
-"database because"
+msgid "One of the purchase order detail records could not be inserted into the database because"
 msgstr "Az egyik megrendelés rekordok nem lehet beszúrni az adatbázisba, mert"
 
 #: PO_Items.php:232 PurchaseByPrefSupplier.php:289 SelectSalesOrder.php:368
 #: SpecialOrder.php:469
-msgid ""
-"The SQL statement used to insert the purchase order detail record and failed "
-"was"
-msgstr ""
-"Az SQL utasítás használt be a megrendelés részletesen rögzíti, és nem volt"
+msgid "The SQL statement used to insert the purchase order detail record and failed was"
+msgstr "Az SQL utasítás használt be a megrendelés részletesen rögzíti, és nem volt"
 
 #: PO_Items.php:243 PO_Items.php:386 SpecialOrder.php:475
 msgid "Print Purchase Order"
@@ -23450,20 +21844,15 @@ msgid "The purchase order could not be updated because"
 msgstr "A megrendelés nem lehet frissíteni, mert"
 
 #: PO_Items.php:296
-msgid ""
-"The SQL statement used to update the purchase order header record, that "
-"failed was"
-msgstr ""
-"Az SQL utasítás alapján frissíti a megrendelés fejlécet, amely nem volt"
+msgid "The SQL statement used to update the purchase order header record, that failed was"
+msgstr "Az SQL utasítás alapján frissíti a megrendelés fejlécet, amely nem volt"
 
 #: PO_Items.php:305
 msgid "The purchase order detail line could not be deleted because"
 msgstr ""
 
 #: PO_Items.php:306
-msgid ""
-"The SQL statement used to delete the purchase order detail record, that "
-"failed was"
+msgid "The SQL statement used to delete the purchase order detail record, that failed was"
 msgstr ""
 
 #: PO_Items.php:375
@@ -23471,20 +21860,15 @@ msgid "One of the purchase order detail records could not be updated because"
 msgstr "Az egyik megrendelés rekordok nem lehetett frissíteni, mert"
 
 #: PO_Items.php:376
-msgid ""
-"The SQL statement used to update the purchase order detail record that "
-"failed was"
-msgstr ""
-"Az SQL utasítás alapján frissíti a megrendelés részletesen rögzíti, hogy nem "
-"volt"
+msgid "The SQL statement used to update the purchase order detail record that failed was"
+msgstr "Az SQL utasítás alapján frissíti a megrendelés részletesen rögzíti, hogy nem volt"
 
 #: PO_Items.php:397
 msgid "Receive and Enter Purchase Invoice"
 msgstr ""
 
 #: PO_Items.php:414
-msgid ""
-"This item cannot be deleted because some of it has already been received"
+msgid "This item cannot be deleted because some of it has already been received"
 msgstr "Ezt a tételt nem lehet törölni, mert néhány korábban már kapott"
 
 #: PO_Items.php:427 PO_Items.php:431 PO_Items.php:435 PO_Items.php:439
@@ -23518,8 +21902,7 @@ msgid "The SQL used to retrieve the details of the account, but failed was"
 msgstr "Hiba az árazás adatok elérésénél (SQL)"
 
 #: PO_Items.php:457
-msgid ""
-"The validation process for the GL Code entered could not be executed because"
+msgid "The validation process for the GL Code entered could not be executed because"
 msgstr "Az érvényesítési folyamat a GL kódex lépett nem hajtható végre, mert"
 
 #: PO_Items.php:459
@@ -23547,20 +21930,12 @@ msgid "See the Chart list from the link below"
 msgstr "Lásd az ábrát listáját az alábbi linkre"
 
 #: PO_Items.php:485
-msgid ""
-"An asset code was entered but it does not yet exist. Only pre-existing asset "
-"ids can be entered when ordering a fixed asset"
-msgstr ""
-"Egy eszköz kódot vitt be, de ez még nem létezik. Csak a már meglévő eszköz "
-"azonosítóval kell feltüntetni a megrendelés során a tárgyi eszköz"
+msgid "An asset code was entered but it does not yet exist. Only pre-existing asset ids can be entered when ordering a fixed asset"
+msgstr "Egy eszköz kódot vitt be, de ez még nem létezik. Csak a már meglévő eszköz azonosítóval kell feltüntetni a megrendelés során a tárgyi eszköz"
 
 #: PO_Items.php:499
-msgid ""
-"The description of the item being purchased is required where a non-stock "
-"item is being ordered"
-msgstr ""
-"A megnevezését megvásárolt van szükség, ha egy nem-állomány tétel alatt "
-"megrendelt"
+msgid "The description of the item being purchased is required where a non-stock item is being ordered"
+msgstr "A megnevezését megvásárolt van szükség, ha egy nem-állomány tétel alatt megrendelt"
 
 #: PO_Items.php:562 PO_Items.php:725
 msgid "is already on this order"
@@ -23568,15 +21943,11 @@ msgstr "már ebben a sorrendben"
 
 #: PO_Items.php:562 PO_Items.php:725
 msgid "The system will not allow the same item on the order more than once"
-msgstr ""
-"A rendszer nem teszi lehetővé az azonos pontot a sorrendben több mint egyszer"
+msgstr "A rendszer nem teszi lehetővé az azonos pontot a sorrendben több mint egyszer"
 
 #: PO_Items.php:562 PO_Items.php:725
-msgid ""
-"However you can change the quantity ordered of the existing line if necessary"
-msgstr ""
-"Azonban meg lehet változtatni a megrendelt mennyiség a meglévő vonal, ha "
-"szükséges"
+msgid "However you can change the quantity ordered of the existing line if necessary"
+msgstr "Azonban meg lehet változtatni a megrendelt mennyiség a meglévő vonal, ha szükséges"
 
 #: PO_Items.php:581 PO_Items.php:744 PurchaseByPrefSupplier.php:28
 msgid "The item details for"
@@ -23611,8 +21982,7 @@ msgid "per supplier unit"
 msgstr ""
 
 #: PO_Items.php:685 PO_Items.php:849
-msgid ""
-"does not exist in the database and therefore cannot be added to the order"
+msgid "does not exist in the database and therefore cannot be added to the order"
 msgstr "nem létezik az adatbázisban, és ezért nem lehet hozzáadni a sorrendben"
 
 #: PO_Items.php:859 SelectOrderItems.php:60
@@ -23906,9 +22276,7 @@ msgid "Print Purchase Order Number"
 msgstr "Nyomtatás Megrendelés száma"
 
 #: PO_PDFPurchOrder.php:77
-msgid ""
-"There was a problem retrieving the purchase order header details for Order "
-"Number"
+msgid "There was a problem retrieving the purchase order header details for Order Number"
 msgstr "Ott sikerült betölteni a megrendelést fejléc adatai rendelési száma"
 
 #: PO_PDFPurchOrder.php:115
@@ -23941,9 +22309,7 @@ msgid "To re-print the order it must be modified to allow a reprint"
 msgstr "Ahhoz, hogy újra kiírja a sorrendben kell módosítani, hogy a reprint"
 
 #: PO_PDFPurchOrder.php:149
-msgid ""
-"This check is there to ensure that duplicate purchase orders are not sent to "
-"the supplier resulting in several deliveries of the same supplies"
+msgid "This check is there to ensure that duplicate purchase orders are not sent to the supplier resulting in several deliveries of the same supplies"
 msgstr "Ez az ellenőrzés szükséges a többszörös számlaküldés megelőzéséért"
 
 #: PO_PDFPurchOrder.php:152
@@ -23992,8 +22358,7 @@ msgstr "Nincs kapcsolat határozza meg a szállító a jelen végzés"
 
 #: PO_PDFPurchOrder.php:441
 msgid "You must first set up supplier contacts before emailing an order"
-msgstr ""
-"Be kell állítania beszállítói kapcsolatok, mielőtt e-mailezés a megrendelés"
+msgstr "Be kell állítania beszállítói kapcsolatok, mielőtt e-mailezés a megrendelés"
 
 #: POReport.php:11 POReport.php:514 POReport.php:1280
 msgid "Purchase Order Report"
@@ -24186,12 +22551,8 @@ msgid "Show PO Details"
 msgstr ""
 
 #: PO_SelectOSPurchOrder.php:266 PO_SelectPurchOrder.php:178
-msgid ""
-"To search for purchase orders for a specific part use the part selection "
-"facilities below"
-msgstr ""
-"Keresni a megrendelések egy bizonyos részét használja a részét kiválasztási "
-"eszközök az alábbi"
+msgid "To search for purchase orders for a specific part use the part selection facilities below"
+msgstr "Keresni a megrendelések egy bizonyos részét használja a részét kiválasztási eszközök az alábbi"
 
 #: PO_SelectOSPurchOrder.php:295 PO_SelectPurchOrder.php:200
 #: SelectCompletedOrder.php:487 SelectPickingLists.php:267
@@ -24265,8 +22626,7 @@ msgstr ""
 
 #: PriceMatrix.php:40 PricesBasedOnMarkUp.php:190 Prices_Customer.php:89
 #: Prices.php:73
-msgid ""
-"The date this price is to take effect from must be entered in the format"
+msgid "The date this price is to take effect from must be entered in the format"
 msgstr "A szállítás dátumát a következő formában kell megadni"
 
 #: PriceMatrix.php:44 Prices_Customer.php:94 Prices.php:79
@@ -24275,12 +22635,8 @@ msgstr "A szállítás dátumát a következő formában kell megadni"
 
 #: PriceMatrix.php:47 PricesBasedOnMarkUp.php:194 Prices_Customer.php:98
 #: Prices.php:83
-msgid ""
-"The end date is expected to be after the start date, enter an end date after "
-"the start date for this price"
-msgstr ""
-"A zárónap várhatóan kezdési időpontját követően, adja meg a végső határidő "
-"kezdési időpontját követően az ezen az áron"
+msgid "The end date is expected to be after the start date, enter an end date after the start date for this price"
+msgstr "A zárónap várhatóan kezdési időpontját követően, adja meg a végső határidő kezdési időpontját követően az ezen az áron"
 
 #: PriceMatrix.php:69 Prices.php:109
 msgid "This price has already been entered. To change it you should edit it"
@@ -24327,15 +22683,11 @@ msgid "Price Effective To Date"
 msgstr "Tól"
 
 #: PriceMatrix.php:222 Prices.php:327
-msgid ""
-"Enter the date to which this price should be in effect to, or leave empty if "
-"the price should continue indefinitely"
+msgid "Enter the date to which this price should be in effect to, or leave empty if the price should continue indefinitely"
 msgstr ""
 
 #: PriceMatrix.php:231
-msgid ""
-"The price to apply to orders where the quantity exceeds the specified "
-"quantity"
+msgid "The price to apply to orders where the quantity exceeds the specified quantity"
 msgstr ""
 
 #: PriceMatrix.php:269 SpecialOrder.php:625 includes/PDFLowGPPageHeader.inc:46
@@ -24348,14 +22700,7 @@ msgid "Update Pricing"
 msgstr "Frissítés árért"
 
 #: PricesBasedOnMarkUp.php:9
-msgid ""
-"This page adds new prices or updates already existing prices for a specified "
-"sales type (price list) and currency for the stock category selected - based "
-"on a percentage mark up from cost prices or from preferred supplier cost "
-"data or from another price list. The rounding factor ensures that prices are "
-"at least this amount or a multiple of it. A rounding factor of 5 would mean "
-"that prices would be a minimum of 5 and other prices would be expressed as "
-"multiples of 5."
+msgid "This page adds new prices or updates already existing prices for a specified sales type (price list) and currency for the stock category selected - based on a percentage mark up from cost prices or from preferred supplier cost data or from another price list. The rounding factor ensures that prices are at least this amount or a multiple of it. A rounding factor of 5 would mean that prices would be a minimum of 5 and other prices would be expressed as multiples of 5."
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:21
@@ -24413,9 +22758,7 @@ msgid "Rounding Factor"
 msgstr "Küldés"
 
 #: PricesBasedOnMarkUp.php:149
-msgid ""
-"To round to the nearest cent enter 0.01. To round to the nearest whole "
-"dollar enter 1. To round to the nearest 5 dollars enter 5 etc"
+msgid "To round to the nearest cent enter 0.01. To round to the nearest whole dollar enter 1. To round to the nearest 5 dollars enter 5 etc"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:152
@@ -24435,9 +22778,7 @@ msgid "Update Prices"
 msgstr "Frissítés Árak"
 
 #: PricesBasedOnMarkUp.php:168
-msgid ""
-"Are you sure you wish to update or add all the prices according to the "
-"criteria selected?"
+msgid "Are you sure you wish to update or add all the prices according to the criteria selected?"
 msgstr "Biztosan törölni akarja ezt a telephelyet?"
 
 #: PricesBasedOnMarkUp.php:176
@@ -24445,14 +22786,11 @@ msgid "No price list is selected to update. No updates will take place"
 msgstr "Nincs ár lista frissítését választotta. Nincs frissítés kerül sor"
 
 #: PricesBasedOnMarkUp.php:180
-msgid ""
-"No price list currency is selected to update. No updates will take place"
-msgstr ""
-"Nincs árlista valuta frissítését választotta. Nincs frissítés kerül sor"
+msgid "No price list currency is selected to update. No updates will take place"
+msgstr "Nincs árlista valuta frissítését választotta. Nincs frissítés kerül sor"
 
 #: PricesBasedOnMarkUp.php:186
-msgid ""
-"The date the new price is to be in effect to must be entered in the format"
+msgid "The date the new price is to be in effect to must be entered in the format"
 msgstr "A vevő óta mező csak dátum lehet, ebben a formában"
 
 #: PricesBasedOnMarkUp.php:198
@@ -24460,42 +22798,24 @@ msgid "The date this new price is to start from is expected to be after today"
 msgstr "A mai napig ez az új ár kiindulási várhatóan után ma"
 
 #: PricesBasedOnMarkUp.php:201
-msgid ""
-"The stock category from must be before the stock category to - there would "
-"be not items in the range to update"
-msgstr ""
-"Az állomány kategóriát kell, mielőtt az állomány kategória - nem lenne sem "
-"elem a tartományban, hogy frissítse"
+msgid "The stock category from must be before the stock category to - there would be not items in the range to update"
+msgstr "Az állomány kategóriát kell, mielőtt az állomány kategória - nem lenne sem elem a tartományban, hogy frissítse"
 
 #: PricesBasedOnMarkUp.php:205
 msgid "Base price list selected"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:206
-msgid ""
-"When you are updating prices based on another price list - the other price "
-"list must also be selected. No updates will take place until the other price "
-"list is selected"
-msgstr ""
-"Ha frissítés árak alapján egy másik árlista - a másik árlistát is meg kell "
-"választani. Nincs frissítés kerül sor, amíg a másik árlista van kiválasztva"
+msgid "When you are updating prices based on another price list - the other price list must also be selected. No updates will take place until the other price list is selected"
+msgstr "Ha frissítés árak alapján egy másik árlista - a másik árlistát is meg kell választani. Nincs frissítés kerül sor, amíg a másik árlista van kiválasztva"
 
 #: PricesBasedOnMarkUp.php:210
-msgid ""
-"When you are updating prices based on another price list - the other price "
-"list cannot be the same as the price list being used for the calculation. No "
-"updates will take place until the other price list selected is different "
-"from the price list to be updated"
-msgstr ""
-"Ha frissítés árak alapján egy másik árlista - a többi árlista nem lehet "
-"ugyanaz, mint az árlistában használják a számítás. Nincs frissítés kerül "
-"sor, amíg a másik árlista kiválasztott eltér az árlistában frissíteni kell"
+msgid "When you are updating prices based on another price list - the other price list cannot be the same as the price list being used for the calculation. No updates will take place until the other price list selected is different from the price list to be updated"
+msgstr "Ha frissítés árak alapján egy másik árlista - a többi árlista nem lehet ugyanaz, mint az árlistában használják a számítás. Nincs frissítés kerül sor, amíg a másik árlista kiválasztott eltér az árlistában frissíteni kell"
 
 #: PricesBasedOnMarkUp.php:215
-msgid ""
-"For a log of all the prices changed this page should be printed with CTRL+P"
-msgstr ""
-"A naplót minden ár megváltoztatta ezt a lapot kell kinyomtatni a CTRL + P"
+msgid "For a log of all the prices changed this page should be printed with CTRL+P"
+msgstr "A naplót minden ár megváltoztatta ezt a lapot kell kinyomtatni a CTRL + P"
 
 #: PricesBasedOnMarkUp.php:216
 msgid "So we are using a price list/sales type of"
@@ -24526,11 +22846,8 @@ msgid "The currency of prices to be updated must be selected first"
 msgstr "Először a tranzakció számát adja meg"
 
 #: PricesBasedOnMarkUp.php:268
-msgid ""
-"Could not get the supplier purchasing information for a preferred supplier "
-"for the item"
-msgstr ""
-"Nem sikerült a szállító vásárlási információ a preferált szállító az elem"
+msgid "Could not get the supplier purchasing information for a preferred supplier for the item"
+msgstr "Nem sikerült a szállító vásárlási információ a preferált szállító az elem"
 
 #: PricesBasedOnMarkUp.php:271
 msgid "There is no preferred supplier data for the item"
@@ -24558,14 +22875,8 @@ msgid "There is no default price defined in the base price list for the item"
 msgstr "HIba a vevői kapcsolat adatok elérésénél"
 
 #: PricesBasedOnMarkUp.php:302
-msgid ""
-"The cost for this item is not set up or is set up as less than or equal to "
-"zero - no price changes will be made based on zero cost items. The item "
-"concerned is:"
-msgstr ""
-"Az ára ehhez a termékhez nincs beállítva, vagy van beállítva, kisebb vagy "
-"nulla - nincs árváltozás kerül sor alapul zéró költség elemeket. A tétel "
-"érintett:"
+msgid "The cost for this item is not set up or is set up as less than or equal to zero - no price changes will be made based on zero cost items. The item concerned is:"
+msgstr "Az ára ehhez a termékhez nincs beállítva, vagy van beállítva, kisebb vagy nulla - nincs árváltozás kerül sor alapul zéró költség elemeket. A tétel érintett:"
 
 #: PricesBasedOnMarkUp.php:339
 msgid "Error updating prices for"
@@ -24625,11 +22936,7 @@ msgid "List Price"
 msgstr "Kifiz dátum"
 
 #: PricesByCost.php:222
-msgid ""
-"If the prices above do not have a commencement date as today, this will "
-"create new prices with commencement date of today at the entered figures and "
-"update the existing prices with historical start dates to have an end date "
-"of yesterday. Are You Sure?"
+msgid "If the prices above do not have a commencement date as today, this will create new prices with commencement date of today at the entered figures and update the existing prices with historical start dates to have an end date of yesterday. Are You Sure?"
 msgstr ""
 
 #: PricesByCost.php:230
@@ -24669,11 +22976,8 @@ msgid "then an item must be selected before this page is called"
 msgstr "majd egy elemet kell választani, mielőtt ez az oldal neve"
 
 #: Prices_Customer.php:28 Prices.php:47 RelatedItemsUpdate.php:47
-msgid ""
-"The product selection page should call this page with a valid product code"
-msgstr ""
-"A termék kiválasztása oldalt kell hívni ezt az oldalt egy érvényes termék "
-"kódját"
+msgid "The product selection page should call this page with a valid product code"
+msgstr "A termék kiválasztása oldalt kell hívni ezt az oldalt egy érvényes termék kódját"
 
 #: Prices_Customer.php:35 SelectCustomer.php:221
 msgid "Special Customer Prices"
@@ -24696,24 +23000,16 @@ msgid "these items explode into their components when selected on an order"
 msgstr "ezeket az elemeket felrobban részegységeik kiválasztott megbízás"
 
 #: Prices_Customer.php:53 Prices.php:55
-msgid ""
-"prices must be set up for the components and no price can be set for the "
-"whole kit"
-msgstr ""
-"árat kell létrehozni a komponensek és semmilyen ár be lehet állítani az "
-"egész készlet"
+msgid "prices must be set up for the components and no price can be set for the whole kit"
+msgstr "árat kell létrehozni a komponensek és semmilyen ár be lehet állítani az egész készlet"
 
 #: Prices_Customer.php:83
 msgid "The branch code entered is not currently defined"
 msgstr "A fióktelep kódot beírni jelenleg nem definiált"
 
 #: Prices_Customer.php:102 Prices.php:87
-msgid ""
-"The end date is expected to be after today. There is no point entering a new "
-"price where the effective date is before today!"
-msgstr ""
-"A zárónap után várhatóan ma. Nincs értelme belépő új árat, amennyiben a "
-"tényleges időpont előtt még ma!"
+msgid "The end date is expected to be after today. There is no point entering a new price where the effective date is before today!"
+msgstr "A zárónap után várhatóan ma. Nincs értelme belépő új árat, amennyiben a tényleges időpont előtt még ma!"
 
 #: Prices_Customer.php:127 Prices_Customer.php:154
 msgid "Price Updated"
@@ -24816,8 +23112,7 @@ msgid "Amend Price"
 msgstr "Módosítandó ár"
 
 #: PrintCheque.php:12
-msgid ""
-"Something was wrong without an identifier, please ask administrator for help"
+msgid "Something was wrong without an identifier, please ask administrator for help"
 msgstr ""
 
 #: PrintCheque.php:17 PrintCheque.php:18
@@ -25026,12 +23321,8 @@ msgid "Packing slip for order"
 msgstr "Csomagszelvényét a rend"
 
 #: PrintCustOrder.php:250
-msgid ""
-"There were no outstanding items on the order to deliver. A dispatch note "
-"cannot be printed"
-msgstr ""
-"Nem voltak kiemelkedő elem a megvalósítása érdekében. A feladó nem lehet e "
-"nyomtatni"
+msgid "There were no outstanding items on the order to deliver. A dispatch note cannot be printed"
+msgstr "Nem voltak kiemelkedő elem a megvalósítása érdekében. A feladó nem lehet e nyomtatni"
 
 #: PrintCustStatements.php:9
 msgid "Print Customer Statements"
@@ -25046,11 +23337,8 @@ msgid "The SQL used to settle outstanding transactions was"
 msgstr "Az SQL használt rendezzék a kiemelkedő jelentőségű ügyletek"
 
 #: PrintCustStatements.php:57
-msgid ""
-"There was a problem retrieving the customer information for the statements "
-"from the database"
-msgstr ""
-"Ott sikerült betölteni az ügyfél adatait a nyilatkozatok az adatbázisból"
+msgid "There was a problem retrieving the customer information for the statements from the database"
+msgstr "Ott sikerült betölteni az ügyfél adatait a nyilatkozatok az adatbázisból"
 
 #: PrintCustStatements.php:81 PrintCustStatements.php:511
 #: includes/MainMenuLinksArray.php:22
@@ -25185,28 +23473,18 @@ msgstr "Tranzakciós Hibajelentés nyomtatása"
 
 #: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
 #: PrintCustTransPortrait.php:752
-msgid ""
-"There was a problem retrieving the invoice or credit note details for note "
-"number"
+msgid "There was a problem retrieving the invoice or credit note details for note number"
 msgstr "Ott sikerült betölteni a számla vagy jóváírási adatai jegyzet száma"
 
 #: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
 #: PrintCustTransPortrait.php:752
-msgid ""
-"To print an invoice, the sales order record, the customer transaction record "
-"and the branch record for the customer must not have been purged"
-msgstr ""
-"Nyomtasson ki egy számlát, az értékesítési rekordot érdekében, az ügyfél "
-"ügylet eredménye és a fióktelep rekord az ügyfél nem már kikerültek"
+msgid "To print an invoice, the sales order record, the customer transaction record and the branch record for the customer must not have been purged"
+msgstr "Nyomtasson ki egy számlát, az értékesítési rekordot érdekében, az ügyfél ügylet eredménye és a fióktelep rekord az ügyfél nem már kikerültek"
 
 #: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
 #: PrintCustTransPortrait.php:752
-msgid ""
-"To print a credit note only requires the customer, transaction, salesman and "
-"branch records be available"
-msgstr ""
-"Nyomtatni a jóváírás csak azt írja elő az ügyfél, ügylet, eladó és "
-"gyülekezeti nyilvántartások rendelkezésre állnak"
+msgid "To print a credit note only requires the customer, transaction, salesman and branch records be available"
+msgstr "Nyomtatni a jóváírás csak azt írja elő az ügyfél, ügylet, eladó és gyülekezeti nyilvántartások rendelkezésre állnak"
 
 #: PrintCustTrans.php:230 PrintCustTrans.php:307 PrintCustTrans.php:771
 #: PrintCustTrans.php:981 PrintCustTransPortrait.php:232
@@ -25223,19 +23501,13 @@ msgstr "Válassza ki a számlák / jóváíró A Nyomtatás"
 
 #: PrintCustTrans.php:241 PrintCustTrans.php:782 PrintCustTransPortrait.php:243
 #: PrintCustTransPortrait.php:765
-msgid ""
-"Your account is set up to see only a specific salespersons orders. You are "
-"not authorised to view transaction for this order"
+msgid "Your account is set up to see only a specific salespersons orders. You are not authorised to view transaction for this order"
 msgstr ""
 
 #: PrintCustTrans.php:248 PrintCustTrans.php:787 PrintCustTransPortrait.php:250
 #: PrintCustTransPortrait.php:770 SelectOrderItems.php:179
-msgid ""
-"This transaction is addressed to another customer and cannot be displayed "
-"for privacy reasons"
-msgstr ""
-"Ez a tranzakció címzettje egy másik ügyfél, és nem jelennek meg adatvédelmi "
-"okokból"
+msgid "This transaction is addressed to another customer and cannot be displayed for privacy reasons"
+msgstr "Ez a tranzakció címzettje egy másik ügyfél, és nem jelennek meg adatvédelmi okokból"
 
 #: PrintCustTrans.php:248 PrintCustTrans.php:787 PrintCustTransPortrait.php:250
 #: PrintCustTransPortrait.php:770 SelectOrderItems.php:179
@@ -25244,12 +23516,8 @@ msgstr "Kérjük, válasszon csak a vonatkozó tranzakciókat a vállalat"
 
 #: PrintCustTrans.php:305 PrintCustTrans.php:979 PrintCustTransPortrait.php:304
 #: PrintCustTransPortrait.php:963
-msgid ""
-"There was a problem retrieving the invoice or credit note stock movement "
-"details for invoice number"
-msgstr ""
-"Ott sikerült betölteni a számla vagy jóváírás készletek alakulása részletek "
-"számla száma"
+msgid "There was a problem retrieving the invoice or credit note stock movement details for invoice number"
+msgstr "Ott sikerült betölteni a számla vagy jóváírás készletek alakulása részletek számla száma"
 
 #: PrintCustTrans.php:488 PrintCustTrans.php:1174
 #: PrintCustTransPortrait.php:478 PrintCustTransPortrait.php:1157
@@ -25318,38 +23586,24 @@ msgid "If only a single invoice is required"
 msgstr "Ha csak egyetlen számla van szükség"
 
 #: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
-msgid ""
-"enter the invoice number to print in the Start transaction number to print "
-"field and leave the End transaction number to print field blank"
-msgstr ""
-"adja meg a számla számát nyomtatni a Start tranzakció számot nyomtatni a "
-"területen, és elhagyják a vége tranzakció számot nyomtatni üresen"
+msgid "enter the invoice number to print in the Start transaction number to print field and leave the End transaction number to print field blank"
+msgstr "adja meg a számla számát nyomtatni a Start tranzakció számot nyomtatni a területen, és elhagyják a vége tranzakció számot nyomtatni üresen"
 
 #: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
-msgid ""
-"Only use the end invoice to print field if you wish to print a sequential "
-"range of invoices"
-msgstr ""
-"Csak a végén számlát nyomtatni mezőt, ha szeretné kinyomtatni egy "
-"szekvenciális sor számlák"
+msgid "Only use the end invoice to print field if you wish to print a sequential range of invoices"
+msgstr "Csak a végén számlát nyomtatni mezőt, ha szeretné kinyomtatni egy szekvenciális sor számlák"
 
 #: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
 msgid "The last credit note created was number"
 msgstr "Az utolsó jóváírást alkottak száma"
 
 #: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
-msgid ""
-"A sequential range can be printed using the same method as for invoices above"
-msgstr ""
-"Szekvenciális tartomány lehet nyomtatni ugyanazzal a módszerrel, mint a "
-"számlák felett"
+msgid "A sequential range can be printed using the same method as for invoices above"
+msgstr "Szekvenciális tartomány lehet nyomtatni ugyanazzal a módszerrel, mint a számlák felett"
 
 #: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
-msgid ""
-"A single credit note can be printed by only entering a start transaction "
-"number"
-msgstr ""
-"Egyetlen jóváírást lehet nyomtatni csak belépő egy induló tranzakció szám"
+msgid "A single credit note can be printed by only entering a start transaction number"
+msgstr "Egyetlen jóváírást lehet nyomtatni csak belépő egy induló tranzakció szám"
 
 #: PrintCustTrans.php:801 PrintCustTrans.php:1054 PrintCustTrans.php:1109
 #: PrintCustTransPortrait.php:785 PrintCustTransPortrait.php:1037
@@ -25566,9 +23820,7 @@ msgid "The update of the Product Specification failed because"
 msgstr ""
 
 #: ProductSpecs.php:341
-msgid ""
-"Cannot delete this Product Specification because there are test results tied "
-"to it"
+msgid "Cannot delete this Product Specification because there are test results tied to it"
 msgstr ""
 
 #: ProductSpecs.php:345
@@ -25647,15 +23899,11 @@ msgid "Preferred Supplier Purchasing"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:108
-msgid ""
-"An item where a quantity was entered could not be retrieved from the "
-"database. The order cannot proceed. The item code was:"
+msgid "An item where a quantity was entered could not be retrieved from the database. The order cannot proceed. The item code was:"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:148
-msgid ""
-"Your default inventory location is set to a non-existant inventory location. "
-"This purchase order cannot proceed"
+msgid "Your default inventory location is set to a non-existant inventory location. This purchase order cannot proceed"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:294
@@ -25691,8 +23939,7 @@ msgid "Supplier Ordering"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:400
-msgid ""
-"The supplier inventory quantities could not be retrieved by the SQL because"
+msgid "The supplier inventory quantities could not be retrieved by the SQL because"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:417
@@ -25734,9 +23981,7 @@ msgid "Create Purchase Order"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:568
-msgid ""
-"Clicking this button will create a purchase order for all the quantities in "
-"the grid above for immediate delivery. Are you sure?"
+msgid "Clicking this button will create a purchase order for all the quantities in the grid above for immediate delivery. Are you sure?"
 msgstr ""
 
 #: PurchasesReport.php:15 includes/MainMenuLinksArray.php:47
@@ -25778,9 +24023,7 @@ msgid "GL Overall Total"
 msgstr ""
 
 #: PurchasesReport.php:66
-msgid ""
-"Original amounts in the supplier's currency. GL amounts in the functional "
-"currency."
+msgid "Original amounts in the supplier's currency. GL amounts in the functional currency."
 msgstr ""
 
 #: PurchasesReport.php:76 SuppWhereAlloc.php:32 SuppWhereAlloc.php:37
@@ -25798,8 +24041,7 @@ msgid "Supplier's Currency"
 msgstr ""
 
 #: PurchasesReport.php:227
-msgid ""
-"Shows a report of purchases from suppliers for the range of selected dates."
+msgid "Shows a report of purchases from suppliers for the range of selected dates."
 msgstr ""
 
 #: PurchasesReport.php:270 SalesReport.php:270
@@ -25819,12 +24061,8 @@ msgid "Deleted the supplier discount record"
 msgstr ""
 
 #: PurchData.php:66
-msgid ""
-"The price entered was not numeric and a number is expected. No changes have "
-"been made to the database"
-msgstr ""
-"Az ár be nem numerikus, és több nem várható. Nincs változás is történt az "
-"adatbázisba"
+msgid "The price entered was not numeric and a number is expected. No changes have been made to the database"
+msgstr "Az ár be nem numerikus, és több nem várható. Nincs változás is történt az adatbázisba"
 
 #: PurchData.php:68
 msgid "The price entered is zero"
@@ -25835,42 +24073,28 @@ msgid "Is this intentional?"
 msgstr "Ez szándékos?"
 
 #: PurchData.php:73
-msgid ""
-"The lead time entered was not numeric a number of days is expected no "
-"changes have been made to the database"
-msgstr ""
-"Az átfutási idő be nem numerikus néhány napig várhatóan nem változtatásokat "
-"hajtottak végre az adatbázis"
+msgid "The lead time entered was not numeric a number of days is expected no changes have been made to the database"
+msgstr "Az átfutási idő be nem numerikus néhány napig várhatóan nem változtatásokat hajtottak végre az adatbázis"
 
 #: PurchData.php:78
-msgid ""
-"The minimum order quantity was not numeric and a number is expected no "
-"changes have been made to the database"
-msgstr ""
-"A minimális rendelési mennyiség volt, nem numerikus, és a szám várhatóan nem "
-"változtatásokat hajtottak végre az adatbázis"
+msgid "The minimum order quantity was not numeric and a number is expected no changes have been made to the database"
+msgstr "A minimális rendelési mennyiség volt, nem numerikus, és a szám várhatóan nem változtatásokat hajtottak végre az adatbázis"
 
 #: PurchData.php:83
 msgid "The supplier sells an item by the tonne and we hold stock by the kg"
-msgstr ""
-"A szállító eladja egy elemet a tonnánkénti és tartjuk raktáron által kg"
+msgstr "A szállító eladja egy elemet a tonnánkénti és tartjuk raktáron által kg"
 
 #: PurchData.php:83
 msgid "The suppliers price must be divided by 1000 to get to our cost per kg"
 msgstr "A beszállítók árat kell osztani 1000-től kap, hogy a költség / kg"
 
 #: PurchData.php:88
-msgid ""
-"The date this purchase price is to take effect from must be entered in the "
-"format"
+msgid "The date this purchase price is to take effect from must be entered in the format"
 msgstr ""
 
 #: PurchData.php:112
-msgid ""
-"The supplier purchasing details could not be added to the database because"
-msgstr ""
-"A szállító beszerzési részleteket nem sikerült hozzáadni az adatbázishoz, "
-"mert"
+msgid "The supplier purchasing details could not be added to the database because"
+msgstr "A szállító beszerzési részleteket nem sikerült hozzáadni az adatbázishoz, mert"
 
 #: PurchData.php:115
 msgid "This supplier purchasing data has been added to the database"
@@ -25889,52 +24113,35 @@ msgid "The supplier purchasing discount details could not be updated because"
 msgstr ""
 
 #: PurchData.php:140
-msgid ""
-"Supplier discount narrative cannot be empty. No changes will be made to this "
-"record"
+msgid "Supplier discount narrative cannot be empty. No changes will be made to this record"
 msgstr ""
 
 #: PurchData.php:143
-msgid ""
-"Supplier discount percent must be greater than zero but less than 100 "
-"percent. No changes will be made to this record"
+msgid "Supplier discount percent must be greater than zero but less than 100 percent. No changes will be made to this record"
 msgstr ""
 
 #: PurchData.php:146
-msgid ""
-"Both the supplier discount percent and discount amount are non-zero. Only "
-"one or the other can be used. No changes will be made to this record"
+msgid "Both the supplier discount percent and discount amount are non-zero. Only one or the other can be used. No changes will be made to this record"
 msgstr ""
 
 #: PurchData.php:149
-msgid ""
-"The effective to date is prior to the effective from date. No changes will "
-"be made to this record"
+msgid "The effective to date is prior to the effective from date. No changes will be made to this record"
 msgstr ""
 
 #: PurchData.php:167
-msgid ""
-"Supplier discount percent must be greater than zero but less than 100 "
-"percent. This discount record cannot be added."
+msgid "Supplier discount percent must be greater than zero but less than 100 percent. This discount record cannot be added."
 msgstr ""
 
 #: PurchData.php:169
-msgid ""
-"Both the supplier discount percent and discount amount are non-zero. Only "
-"one or the other can be used. This discount record cannot be added."
+msgid "Both the supplier discount percent and discount amount are non-zero. Only one or the other can be used. This discount record cannot be added."
 msgstr ""
 
 #: PurchData.php:171
-msgid ""
-"The effective to date is prior to the effective from date. This discount "
-"record cannot be added."
+msgid "The effective to date is prior to the effective from date. This discount record cannot be added."
 msgstr ""
 
 #: PurchData.php:173
-msgid ""
-"Some supplier discount narrative was entered but both the discount amount "
-"and the discount percent are zero. One of these must be none zero to create "
-"a valid supplier discount record. The supplier discount record was not added."
+msgid "Some supplier discount narrative was entered but both the discount amount and the discount percent are zero. One of these must be none zero to create a valid supplier discount record. The supplier discount record was not added."
 msgstr ""
 
 #: PurchData.php:190
@@ -25958,11 +24165,8 @@ msgid "This purchasing data record has been successfully deleted"
 msgstr "A kedvezmény mátrix rekord törölve"
 
 #: PurchData.php:261 StockClone.php:414
-msgid ""
-"The supplier purchasing details for the selected part could not be retrieved "
-"because"
-msgstr ""
-"A szállító beszerzési részleteit a kijelölt rész nem lehetett letölteni, mert"
+msgid "The supplier purchasing details for the selected part could not be retrieved because"
+msgstr "A szállító beszerzési részleteit a kijelölt rész nem lehetett letölteni, mert"
 
 #: PurchData.php:264 StockClone.php:476
 msgid "There is no purchasing data set up for the part selected"
@@ -25999,12 +24203,8 @@ msgid "preferred suppliers set up for"
 msgstr "beszállítóval létre"
 
 #: PurchData.php:335
-msgid ""
-"you should edit the supplier purchasing data to make only one supplier the "
-"preferred supplier"
-msgstr ""
-"meg kell szerkeszteni a szállító vásárlási adatokat, hogy csak egy "
-"beszállító a kiemelt beszállítója"
+msgid "you should edit the supplier purchasing data to make only one supplier the preferred supplier"
+msgstr "meg kell szerkeszteni a szállító vásárlási adatokat, hogy csak egy beszállító a kiemelt beszállítója"
 
 #: PurchData.php:337
 msgid "There are NO preferred suppliers set up for"
@@ -26015,8 +24215,7 @@ msgid "you should make one supplier only the preferred supplier"
 msgstr "meg kell tennie egy beszállító csak a preferált szállító"
 
 #: PurchData.php:353 SupplierPriceList.php:382
-msgid ""
-"The supplier details for the selected supplier could not be retrieved because"
+msgid "The supplier details for the selected supplier could not be retrieved because"
 msgstr "A szállító adatai a kiválasztott szállító nem lehetett letölteni, mert"
 
 #: PurchData.php:362 SupplierPriceList.php:390
@@ -26028,12 +24227,8 @@ msgid "is not an existing supplier in the database"
 msgstr "nem egy meglévő szolgáltató az adatbázisban"
 
 #: PurchData.php:362 SupplierPriceList.php:390
-msgid ""
-"You must enter an alternative supplier code or select a supplier using the "
-"search facility below"
-msgstr ""
-"Meg kell adnia egy másik szolgáltató kódját, vagy válassza ki a szállító a "
-"keresési lehetőség az alábbi"
+msgid "You must enter an alternative supplier code or select a supplier using the search facility below"
+msgstr "Meg kell adnia egy másik szolgáltató kódját, vagy válassza ki a szállító a keresési lehetőség az alábbi"
 
 #: PurchData.php:375 SellThroughSupport.php:192 SupplierPriceList.php:408
 msgid "Text in the Supplier"
@@ -26048,16 +24243,11 @@ msgid "Find Suppliers Now"
 msgstr "Keresse Ellátó most"
 
 #: PurchData.php:400 SellThroughSupport.php:119
-msgid ""
-"Supplier Name keywords have been used in preference to the Supplier Code "
-"extract entered"
-msgstr ""
-"Szállító neve a kulcsszavakat, amelyek előnyben részesíthetők a szállítói "
-"kód kivonat lépett"
+msgid "Supplier Name keywords have been used in preference to the Supplier Code extract entered"
+msgstr "Szállító neve a kulcsszavakat, amelyek előnyben részesíthetők a szállítói kód kivonat lépett"
 
 #: PurchData.php:430 SellThroughSupport.php:149 SupplierPriceList.php:446
-msgid ""
-"The suppliers matching the criteria entered could not be retrieved because"
+msgid "The suppliers matching the criteria entered could not be retrieved because"
 msgstr "A szállítók felel meg a feltételeknek be nem lehetett letölteni, mert"
 
 #: PurchData.php:431 SellThroughSupport.php:150 SupplierPriceList.php:447
@@ -26066,9 +24256,7 @@ msgstr "SQL hiba"
 
 #: PurchData.php:446
 msgid "The item selected is a dummy part or an assembly or kit set part"
-msgstr ""
-"A kiválasztott elem egy dummy része vagy az összeszerelést vagy a készlet "
-"meghatározott részét"
+msgstr "A kiválasztott elem egy dummy része vagy az összeszerelést vagy a készlet meghatározott részét"
 
 #: PurchData.php:446
 msgid "it is not purchased"
@@ -26079,12 +24267,8 @@ msgid "Entry of purchasing information is therefore inappropriate"
 msgstr "Nevezési beszerzési információk ezért nem megfelelő"
 
 #: PurchData.php:530
-msgid ""
-"The supplier purchasing details for the selected supplier and item could not "
-"be retrieved because"
-msgstr ""
-"A szállító vásárlási adatait a kiválasztott szolgáltató és elemet nem "
-"lehetett letölteni, mert"
+msgid "The supplier purchasing details for the selected supplier and item could not be retrieved because"
+msgstr "A szállító vásárlási adatait a kiválasztott szolgáltató és elemet nem lehetett letölteni, mert"
 
 #: PurchData.php:607
 msgid "in Supplier Currency"
@@ -26200,8 +24384,7 @@ msgstr ""
 
 #: QATests.php:248
 msgid ""
-"Can be used to group certain Tests on the Product Specification or "
-"Certificate of\n"
+"Can be used to group certain Tests on the Product Specification or Certificate of\n"
 "Analysis or left blank"
 msgstr ""
 
@@ -26235,26 +24418,16 @@ msgid "Recurring Orders"
 msgstr "Ismétlődő megrendelések"
 
 #: RecurringSalesOrders.php:166
-msgid ""
-"A new recurring order can only be created if an order template has already "
-"been created from the normal order entry screen"
-msgstr ""
-"Egy új ismétlődő hogy csak akkor jöhet létre, ha egy sablon érdekében már "
-"létre a rendes sorrendben képernyőn"
+msgid "A new recurring order can only be created if an order template has already been created from the normal order entry screen"
+msgstr "Egy új ismétlődő hogy csak akkor jöhet létre, ha egy sablon érdekében már létre a rendes sorrendben képernyőn"
 
 #: RecurringSalesOrders.php:166
-msgid ""
-"To enter an order template select sales order entry from the orders tab of "
-"the main menu"
-msgstr ""
-"Megadásához válasszuk az értékesítés érdekében sablont rendelés a "
-"megrendelések lapján a főmenü"
+msgid "To enter an order template select sales order entry from the orders tab of the main menu"
+msgstr "Megadásához válasszuk az értékesítés érdekében sablont rendelés a megrendelések lapján a főmenü"
 
 #: RecurringSalesOrders.php:174
-msgid ""
-"Could not delete recurring sales order lines for the recurring order template"
-msgstr ""
-"Nem lehet törölni a visszatérő vevői vonalak ismétlődő sorrendben sablon"
+msgid "Could not delete recurring sales order lines for the recurring order template"
+msgstr "Nem lehet törölni a visszatérő vevői vonalak ismétlődő sorrendben sablon"
 
 #: RecurringSalesOrders.php:178
 msgid "Could not delete the recurring sales order template number"
@@ -26269,20 +24442,16 @@ msgid "Select A Recurring Sales Order Template"
 msgstr "Válasszon Ismétlődő vevői rendelés sablon"
 
 #: RecurringSalesOrders.php:195
-msgid ""
-"The last recurrence or start date of this recurring order must be a valid "
-"date in the format"
+msgid "The last recurrence or start date of this recurring order must be a valid date in the format"
 msgstr "A vevő óta mező csak dátum lehet, ebben a formában"
 
 #: RecurringSalesOrders.php:199
 msgid "The end date of this recurring order must be a valid date in the format"
-msgstr ""
-"A záró időpontja ennek visszatérő ahhoz kell egy érvényes dátum formátumban"
+msgstr "A záró időpontja ennek visszatérő ahhoz kell egy érvényes dátum formátumban"
 
 #: RecurringSalesOrders.php:203
 msgid "The end date of this recurring order must be after the start date"
-msgstr ""
-"A záró időpontja ennek visszatérő utasítást kell kezdési időpontját követően"
+msgstr "A záró időpontja ennek visszatérő utasítást kell kezdési időpontját követően"
 
 #: RecurringSalesOrders.php:265
 msgid "The recurring order cannot be added because"
@@ -26386,20 +24555,12 @@ msgid "Recurring Orders Process"
 msgstr "Ismétlődő megrendelések folyamat"
 
 #: RecurringSalesOrdersProcess.php:76
-msgid ""
-"There was a problem retrieving the recurring sales order templates. The "
-"database reported:"
-msgstr ""
-"Ott sikerült betölteni a visszatérő vevői sablonokat. Az adatbázis számolt "
-"be:"
+msgid "There was a problem retrieving the recurring sales order templates. The database reported:"
+msgstr "Ott sikerült betölteni a visszatérő vevői sablonokat. Az adatbázis számolt be:"
 
 #: RecurringSalesOrdersProcess.php:79
-msgid ""
-"There are no recurring order templates that are due to have another "
-"recurring order created"
-msgstr ""
-"Nincsenek visszatérő érdekében sablonokat, amelyek miatt még egy ismétlődő "
-"érdekében létrehozott"
+msgid "There are no recurring order templates that are due to have another recurring order created"
+msgstr "Nincsenek visszatérő érdekében sablonokat, amelyek miatt még egy ismétlődő érdekében létrehozott"
 
 #: RecurringSalesOrdersProcess.php:84
 msgid "The number of recurring orders to process is"
@@ -26414,8 +24575,7 @@ msgid "Date calculated for the next recurrence was"
 msgstr "Dátum számítva a következő volt megismétlődésének"
 
 #: RecurringSalesOrdersProcess.php:148
-msgid ""
-"A new order has been created from a recurring order template for customer"
+msgid "A new order has been created from a recurring order template for customer"
 msgstr "Egy új rend jött létre egy ismétlődő érdekében sablont ügyfél"
 
 #: RecurringSalesOrdersProcess.php:148
@@ -26428,16 +24588,11 @@ msgstr "A sorokat az ismétlődő hogy nem lehet letölteni, mert"
 
 #: RecurringSalesOrdersProcess.php:189
 msgid "Could not insert the order lines from the recurring order template"
-msgstr ""
-"Nem sikerült beszúrni a rendelési tételek az ismétlődő sorrendben sablon"
+msgstr "Nem sikerült beszúrni a rendelési tételek az ismétlődő sorrendben sablon"
 
 #: RecurringSalesOrdersProcess.php:196
-msgid ""
-"Could not update the last recurrence of the recurring order template. The "
-"database reported the error:"
-msgstr ""
-"Nem sikerült frissíteni az utolsó megismétlődik az ismétlődő sorrendben "
-"sablont. Az adatbázis jelentett a hiba:"
+msgid "Could not update the last recurrence of the recurring order template. The database reported the error:"
+msgstr "Nem sikerült frissíteni az utolsó megismétlődik az ismétlődő sorrendben sablont. Az adatbázis jelentett a hiba:"
 
 #: RecurringSalesOrdersProcess.php:201
 msgid "Recurring order was created for"
@@ -26448,24 +24603,15 @@ msgid "with order Number"
 msgstr "A rendezés száma"
 
 #: RecurringSalesOrdersProcess.php:215
-msgid ""
-"Unable to determine the area where the sale is to, from the customer "
-"branches table, please select an area for this branch"
-msgstr ""
-"Nem sikerült meghatározni a területet, ahol az értékesítés, az ügyfél ágak "
-"táblázatban, kérjük, válasszon egy területet erre a fióktelep"
+msgid "Unable to determine the area where the sale is to, from the customer branches table, please select an area for this branch"
+msgstr "Nem sikerült meghatározni a területet, ahol az értékesítés, az ügyfél ágak táblázatban, kérjük, válasszon egy területet erre a fióktelep"
 
 #: RecurringSalesOrdersProcess.php:227
-msgid ""
-"The exchange rate for the customer currency could not be retrieved from the "
-"currency table because:"
-msgstr ""
-"Az árfolyam az ügyfél valuta nem sikerült letölteni a valuta asztalra, mert:"
+msgid "The exchange rate for the customer currency could not be retrieved from the currency table because:"
+msgstr "Az árfolyam az ügyfél valuta nem sikerült letölteni a valuta asztalra, mert:"
 
 #: RecurringSalesOrdersProcess.php:233
-msgid ""
-"Could not retrieve the tax province of the location from where the order was "
-"fulfilled because:"
+msgid "Could not retrieve the tax province of the location from where the order was fulfilled because:"
 msgstr "Nem elérhető az apa alkatrész, mert"
 
 #: RecurringSalesOrdersProcess.php:274 includes/DefineCartClass.php:308
@@ -26479,24 +24625,16 @@ msgid "The following SQL to insert the tax GLTrans record was used"
 msgstr "Az alábbi SQL be az adó GLTrans rekordot használt"
 
 #: RecurringSalesOrdersProcess.php:703
-msgid ""
-"This recurring order was set to produce the invoice automatically on invoice "
-"number"
-msgstr ""
-"Ez a visszatérő érdekében hozták létre, hogy készítsen a számlát "
-"automatikusan a számla száma"
+msgid "This recurring order was set to produce the invoice automatically on invoice number"
+msgstr "Ez a visszatérő érdekében hozták létre, hogy készítsen a számlát automatikusan a számla száma"
 
 #: RecurringSalesOrdersProcess.php:709
 msgid "Recurring Order Created Advice"
 msgstr "Ismétlődő Rendelés Létrehozva tanácsok"
 
 #: RecurringSalesOrdersProcess.php:720
-msgid ""
-"No email advice was sent for this order because the location has no email "
-"contact defined with a valid email address"
-msgstr ""
-"Nincs e-mail tanácsokat küldött ebben a sorrendben, mert a hely nincs e-mail "
-"kapcsolat határozza meg egy érvényes e-mail címet"
+msgid "No email advice was sent for this order because the location has no email contact defined with a valid email address"
+msgstr "Nincs e-mail tanácsokat küldött ebben a sorrendben, mert a hely nincs e-mail kapcsolat határozza meg egy érvényes e-mail címet"
 
 #: RelatedItemsUpdate.php:5
 msgid "Update Related Items"
@@ -26605,12 +24743,8 @@ msgid "Bin Location"
 msgstr ""
 
 #: ReorderLevelLocation.php:143 ReorderLevel.php:184
-msgid ""
-"Use this report to display the reorder levels for Inventory items in "
-"different categories."
-msgstr ""
-"Ezzel a jelentéssel megjelenítéséhez utánrendelési mértékének Inventory "
-"tételek különböző kategóriákban."
+msgid "Use this report to display the reorder levels for Inventory items in different categories."
+msgstr "Ezzel a jelentéssel megjelenítéséhez utánrendelési mértékének Inventory tételek különböző kategóriákban."
 
 #: ReorderLevelLocation.php:180
 msgid "Number Of Days Sales"
@@ -26726,14 +24860,8 @@ msgid "The GRN"
 msgstr "A GRN"
 
 #: ReverseGRN.php:64
-msgid ""
-"has already been reversed or fully invoiced by the supplier - it cannot be "
-"reversed - stock quantities must be corrected by stock adjustments - the "
-"stock is paid for"
-msgstr ""
-"már vissza vagy teljes mértékben a szállító által számlázott - ez nem lehet "
-"fordítani - stock mennyiségeket korrigálni kell az állomány kiigazításokat - "
-"az állomány fizetett"
+msgid "has already been reversed or fully invoiced by the supplier - it cannot be reversed - stock quantities must be corrected by stock adjustments - the stock is paid for"
+msgstr "már vissza vagy teljes mértékben a szállító által számlázott - ez nem lehet fordítani - stock mennyiségeket korrigálni kell az állomány kiigazításokat - az állomány fizetett"
 
 #: ReverseGRN.php:97
 msgid "Unable to retrieve the quantity on hand of"
@@ -26756,30 +24884,20 @@ msgid "remain"
 msgstr "továbbra is"
 
 #: ReverseGRN.php:102
-msgid ""
-"The GRN can only be reversed if all the original serial number items are "
-"still in stock in the location they were received into"
-msgstr ""
-"A GRN csak akkor lehet fordítani, ha minden az eredeti sorszám tételek még "
-"raktáron a helyen voltak érkezett be"
+msgid "The GRN can only be reversed if all the original serial number items are still in stock in the location they were received into"
+msgstr "A GRN csak akkor lehet fordítani, ha minden az eredeti sorszám tételek még raktáron a helyen voltak érkezett be"
 
 #: ReverseGRN.php:126
-msgid ""
-"The purchase order detail record could not be updated with the quantity "
-"reversed because"
-msgstr ""
-"A megrendelés részletes nyilvántartást nem lehet frissíteni a mennyiséget, "
-"mert fordított"
+msgid "The purchase order detail record could not be updated with the quantity reversed because"
+msgstr "A megrendelés részletes nyilvántartást nem lehet frissíteni a mennyiséget, mert fordított"
 
 #: ReverseGRN.php:133
 msgid "GRN Reversed for"
 msgstr "GRN Fordított a"
 
 #: ReverseGRN.php:136
-msgid ""
-"The purchase order statusand status comment could not be changed because"
-msgstr ""
-"A megrendelés statusand állapota megjegyzést nem lehetett változtatni, mert"
+msgid "The purchase order statusand status comment could not be changed because"
+msgstr "A megrendelés statusand állapota megjegyzést nem lehetett változtatni, mert"
 
 #: ReverseGRN.php:137
 msgid "The following SQL to update the purchase order header record was used"
@@ -26806,36 +24924,24 @@ msgid "This reversal of goods received has not been processed because"
 msgstr "Ezt a visszafordulást a beérkezett árukról még nem dolgozott, mert"
 
 #: ReverseGRN.php:184
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost addition could not be reversed:"
-msgstr ""
-"KRITIKUS HIBA! Jegyezze fel ezt a hibát és kérjen segítséget. A befektetett "
-"eszközök költsége mellett nem lehetett fordítani:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost addition could not be reversed:"
+msgstr "KRITIKUS HIBA! Jegyezze fel ezt a hibát és kérjen segítséget. A befektetett eszközök költsége mellett nem lehetett fordítani:"
 
 #: ReverseGRN.php:185
-msgid ""
-"The following SQL was used to attempt the reduce the cost of the asset was:"
-msgstr ""
-"Az alábbi SQL arra használták, hogy megpróbálja a költségek csökkentésére az "
-"eszköz volt:"
+msgid "The following SQL was used to attempt the reduce the cost of the asset was:"
+msgstr "Az alábbi SQL arra használták, hogy megpróbálja a költségek csökkentésére az eszköz volt:"
 
 #: ReverseGRN.php:192
 msgid "Could not determine if the item exists because"
 msgstr "Nem tudta meghatározni, ha az elem létezik, mert"
 
 #: ReverseGRN.php:206
-msgid ""
-"Could not get the quantity on hand of the item before the reversal was "
-"processed"
-msgstr ""
-"Nem sikerült a mennyiséget azonban a tétel előtt, a visszaírás feldolgozott"
+msgid "Could not get the quantity on hand of the item before the reversal was processed"
+msgstr "Nem sikerült a mennyiséget azonban a tétel előtt, a visszaírás feldolgozott"
 
 #: ReverseGRN.php:270
-msgid ""
-"Could not insert the reversing stock movements for the batch/serial numbers"
-msgstr ""
-"Nem sikerült beszúrni a hátrameneti készletmozgásai a tétel / sorszámát"
+msgid "Could not insert the reversing stock movements for the batch/serial numbers"
+msgstr "Nem sikerült beszúrni a hátrameneti készletmozgásai a tétel / sorszámát"
 
 #: ReverseGRN.php:270 ReverseGRN.php:277
 msgid "The SQL used but failed was"
@@ -26850,12 +24956,8 @@ msgid "GRN Reversal for PO"
 msgstr "GRN visszaírás a PO"
 
 #: ReverseGRN.php:307
-msgid ""
-"The purchase GL posting could not be inserted for the reversal of the "
-"received item because"
-msgstr ""
-"A vásárlás GL kiküldetés nem lehetett beilleszteni a megfordítása a fogadott "
-"tétel, mert"
+msgid "The purchase GL posting could not be inserted for the reversal of the received item because"
+msgstr "A vásárlás GL kiküldetés nem lehetett beilleszteni a megfordítása a fogadott tétel, mert"
 
 #: ReverseGRN.php:324
 msgid "GRN Reversal PO"
@@ -26891,8 +24993,7 @@ msgstr "Nincsenek kiemelkedő átvett áruk még nem számlázott"
 
 #: ReverseGRN.php:386
 msgid "To reverse a GRN that has been invoiced first it must be credited"
-msgstr ""
-"Megfordítása érdekében GRN, hogy már az első kiszámlázott kell jóváírni"
+msgstr "Megfordítása érdekében GRN, hogy már az első kiszámlázott kell jóváírni"
 
 #: ReverseGRN.php:390 SuppCreditGRNs.php:89 SuppCreditGRNs.php:190
 #: SuppCreditGRNs.php:284 SupplierCredit.php:311 SupplierCredit.php:984
@@ -26980,12 +25081,8 @@ msgid "The column number must be less than 11"
 msgstr "Az oszlop száma kevesebbnek kell lennie 11-nél"
 
 #: SalesAnalReptCols.php:101
-msgid ""
-"The Period From must be before the Period To, otherwise the column will "
-"always have no value"
-msgstr ""
-"Közötti időszakra kell, mielőtt a határidőt, ellenkező esetben az oszlop "
-"mindig nem érték"
+msgid "The Period From must be before the Period To, otherwise the column will always have no value"
+msgstr "Közötti időszakra kell, mielőtt a határidőt, ellenkező esetben az oszlop mindig nem érték"
 
 #: SalesAnalReptCols.php:123
 msgid "The report column could not be updated because"
@@ -27075,13 +25172,11 @@ msgstr "Karbantartás Jelentés fejlécek"
 
 #: SalesAnalReptCols.php:319
 msgid "User defined reports can have up to 10 columns defined"
-msgstr ""
-"Felhasználó által meghatározott jelentések akár 10 oszlop meghatározott"
+msgstr "Felhasználó által meghatározott jelentések akár 10 oszlop meghatározott"
 
 #: SalesAnalReptCols.php:319
 msgid "The report will not be able to be run until some columns are deleted"
-msgstr ""
-"A jelentést nem fogja tudni, hogy addig, amíg néhány oszlop el kell hagyni"
+msgstr "A jelentést nem fogja tudni, hogy addig, amíg néhány oszlop el kell hagyni"
 
 #: SalesAnalReptCols.php:357
 msgid "The column"
@@ -27210,9 +25305,7 @@ msgstr "Megnevezés túl hosszú"
 
 #: SalesAnalRepts.php:87
 msgid "A group by item must be specified for the report to have any output"
-msgstr ""
-"A csoport által tétel esetében meg kell határozni a jelentés, hogy bármilyen "
-"kimenet"
+msgstr "A csoport által tétel esetében meg kell határozni a jelentés, hogy bármilyen kimenet"
 
 #: SalesAnalRepts.php:87
 msgid "No Group By selected"
@@ -27220,9 +25313,7 @@ msgstr "Nem Csoportosítás kiválasztva"
 
 #: SalesAnalRepts.php:103
 msgid "Group by Level 1 is set but the upper and lower limits are not set"
-msgstr ""
-"Csoport 1. szint van beállítva, de a felső és alsó határértékeket nem "
-"állította"
+msgstr "Csoport 1. szint van beállítva, de a felső és alsó határértékeket nem állította"
 
 #: SalesAnalRepts.php:103 SalesAnalRepts.php:107 SalesAnalRepts.php:111
 #: SalesAnalRepts.php:115
@@ -27235,9 +25326,7 @@ msgstr "Felső / alsó határ nincs megadva"
 
 #: SalesAnalRepts.php:107
 msgid "Group by Level 2 is set but the upper and lower limits are not set"
-msgstr ""
-"Csoport 2. szint van beállítva, de a felső és alsó határértékeket nem "
-"állította"
+msgstr "Csoport 2. szint van beállítva, de a felső és alsó határértékeket nem állította"
 
 #: SalesAnalRepts.php:107 SalesAnalRepts.php:111 SalesAnalRepts.php:115
 msgid "Upper/Lower Limits not set"
@@ -27245,21 +25334,15 @@ msgstr "Felső / alsó nincs megadva"
 
 #: SalesAnalRepts.php:111
 msgid "Group by Level 3 is set but the upper and lower limits are not set"
-msgstr ""
-"Csoport 3. szint van beállítva, de a felső és alsó határértékeket nem "
-"állította"
+msgstr "Csoport 3. szint van beállítva, de a felső és alsó határértékeket nem állította"
 
 #: SalesAnalRepts.php:115
 msgid "Group by Level 4 is set but the upper and lower limits are not set"
-msgstr ""
-"Csoport 4. szint van beállítva, de a felső és alsó határértékeket nem "
-"állította"
+msgstr "Csoport 4. szint van beállítva, de a felső és alsó határértékeket nem állította"
 
 #: SalesAnalRepts.php:119
-msgid ""
-"Group by Level 1 is set but the lower limit is greater than the upper limit"
-msgstr ""
-"Csoport 1. szint van beállítva, de az alsó határ nagyobb, mint a felső határ"
+msgid "Group by Level 1 is set but the lower limit is greater than the upper limit"
+msgstr "Csoport 1. szint van beállítva, de az alsó határ nagyobb, mint a felső határ"
 
 #: SalesAnalRepts.php:119 SalesAnalRepts.php:123 SalesAnalRepts.php:127
 #: SalesAnalRepts.php:131
@@ -27272,22 +25355,16 @@ msgid "Lower Limit > Upper Limit"
 msgstr "Alsó határ&gt; Felső határ"
 
 #: SalesAnalRepts.php:123
-msgid ""
-"Group by Level 2 is set but the lower limit is greater than the upper limit"
-msgstr ""
-"Csoport 2. szint van beállítva, de az alsó határ nagyobb, mint a felső határ"
+msgid "Group by Level 2 is set but the lower limit is greater than the upper limit"
+msgstr "Csoport 2. szint van beállítva, de az alsó határ nagyobb, mint a felső határ"
 
 #: SalesAnalRepts.php:127
-msgid ""
-"Group by Level 3 is set but the lower limit is greater than the upper limit"
-msgstr ""
-"Csoport 3. szint van beállítva, de az alsó határ nagyobb, mint a felső határ"
+msgid "Group by Level 3 is set but the lower limit is greater than the upper limit"
+msgstr "Csoport 3. szint van beállítva, de az alsó határ nagyobb, mint a felső határ"
 
 #: SalesAnalRepts.php:131
-msgid ""
-"Group by Level 4 is set but the lower limit is greater than the upper limit"
-msgstr ""
-"Csoport 4. szint van beállítva, de az alsó határ nagyobb, mint a felső határ"
+msgid "Group by Level 4 is set but the lower limit is greater than the upper limit"
+msgstr "Csoport 4. szint van beállítva, de az alsó határ nagyobb, mint a felső határ"
 
 #: SalesAnalRepts.php:161
 msgid "The report could not be updated because"
@@ -27406,9 +25483,7 @@ msgid "Group By 4"
 msgstr "Group 4-"
 
 #: SalesAnalysis_UserDefined.php:8 includes/session.php:254
-msgid ""
-"The security settings on your account do not permit you to access this "
-"function"
+msgid "The security settings on your account do not permit you to access this function"
 msgstr "A biztonsági beállítások nem engedélyezik ezt a műveletet"
 
 #: SalesAnalysis_UserDefined.php:23
@@ -27420,11 +25495,8 @@ msgid "User Defined Sales Analysis Problem"
 msgstr "Felhasználó által definiált Eladási analízis hiba"
 
 #: SalesAnalysis_UserDefined.php:25
-msgid ""
-"The report did not have any none zero lines of information to show and so it "
-"has not been created"
-msgstr ""
-"A jelentés nem volt sem nulla sornyi információ show, és így nem jött létre"
+msgid "The report did not have any none zero lines of information to show and so it has not been created"
+msgstr "A jelentés nem volt sem nulla sornyi információ show, és így nem jött létre"
 
 #: SalesAnalysis_UserDefined.php:26
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:341
@@ -27436,11 +25508,8 @@ msgid "Sales Analysis Comma Separated File (CSV) Generation"
 msgstr "Értékesítési elemzés vesszővel elválasztott fájl (CSV) generációs"
 
 #: SalesAnalysis_UserDefined.php:45 includes/PDFSalesAnalysis.inc:546
-msgid ""
-"You should automatically be forwarded to the CSV Sales Analysis file when it "
-"is ready"
-msgstr ""
-"Ön automatikusan fel kell küldeni a CSV értékesítési elemzés fájlt, ha kész"
+msgid "You should automatically be forwarded to the CSV Sales Analysis file when it is ready"
+msgstr "Ön automatikusan fel kell küldeni a CSV értékesítési elemzés fájlt, ha kész"
 
 #: SalesByTypePeriodInquiry.php:5 SalesByTypePeriodInquiry.php:9
 #: SalesCategoryPeriodInquiry.php:8 StockCategorySalesInquiry.php:8
@@ -27500,25 +25569,19 @@ msgstr ""
 #: SalesByTypePeriodInquiry.php:138 SalesCategoryPeriodInquiry.php:86
 #: SalesTopCustomersInquiry.php:122 SalesTopItemsInquiry.php:123
 #: StockCategorySalesInquiry.php:78
-msgid ""
-"The date entered for the from date is not in the appropriate format. Dates "
-"must be entered in the format"
+msgid "The date entered for the from date is not in the appropriate format. Dates must be entered in the format"
 msgstr ""
 
 #: SalesByTypePeriodInquiry.php:142 SalesCategoryPeriodInquiry.php:90
 #: SalesTopCustomersInquiry.php:126 SalesTopItemsInquiry.php:127
 #: StockCategorySalesInquiry.php:82
-msgid ""
-"The date entered for the to date is not in the appropriate format. Dates "
-"must be entered in the format"
+msgid "The date entered for the to date is not in the appropriate format. Dates must be entered in the format"
 msgstr ""
 
 #: SalesByTypePeriodInquiry.php:146 SalesCategoryPeriodInquiry.php:94
 #: SalesTopCustomersInquiry.php:130 SalesTopItemsInquiry.php:131
 #: StockCategorySalesInquiry.php:86
-msgid ""
-"The from date is expected to be a date prior to the to date. Please review "
-"the selected date range"
+msgid "The from date is expected to be a date prior to the to date. Please review the selected date range"
 msgstr ""
 
 #: SalesByTypePeriodInquiry.php:356
@@ -27574,24 +25637,16 @@ msgid "A new Sales category record has been added"
 msgstr "Egy új értékesítési rekordot kategóriában került"
 
 #: SalesCategories.php:145
-msgid ""
-"Cannot delete this sales category because stock items have been added to "
-"this category"
-msgstr ""
-"Nem lehet törölni ezt a kategóriát, mert értékesítés készleten db kerültek "
-"ebbe a kategóriába"
+msgid "Cannot delete this sales category because stock items have been added to this category"
+msgstr "Nem lehet törölni ezt a kategóriát, mert értékesítés készleten db kerültek ebbe a kategóriába"
 
 #: SalesCategories.php:145
 msgid "items under to this category"
 msgstr "tételek alapján ebbe a kategóriába"
 
 #: SalesCategories.php:152
-msgid ""
-"Cannot delete this sales category because sub categories have been added to "
-"this category"
-msgstr ""
-"Nem lehet törölni ezt a kategóriát, mert értékesítés alkategóriák adtak az "
-"ebbe a kategóriába"
+msgid "Cannot delete this sales category because sub categories have been added to this category"
+msgstr "Nem lehet törölni ezt a kategóriát, mert értékesítés alkategóriák adtak az ebbe a kategóriába"
 
 #: SalesCategories.php:152
 msgid "sub categories"
@@ -27719,24 +25774,16 @@ msgid "The new sales GL posting record has been inserted"
 msgstr "Az új értékesítési rekordot GL kiküldetés került beillesztésre"
 
 #: SalesGLPostings.php:64
-msgid ""
-"A sales gl posting account already exists for the selected area, stock "
-"category, salestype"
-msgstr ""
-"Az értékesítési gl kiküldetés véve már létezik a kiválasztott területre, "
-"állományra kategória, salestype"
+msgid "A sales gl posting account already exists for the selected area, stock category, salestype"
+msgstr "Az értékesítési gl kiküldetés véve már létezik a kiválasztott területre, állományra kategória, salestype"
 
 #: SalesGLPostings.php:89
 msgid "Sales posting record has been deleted"
 msgstr "Értékesítési kiküldetés rekordot törölték"
 
 #: SalesGLPostings.php:112
-msgid ""
-"The following posting records that do not have valid general ledger code "
-"specified - these records must be amended."
-msgstr ""
-"A következő kiküldetés rekordokat, amelyek nem rendelkeznek érvényes "
-"főkönyvi meghatározott kódot - ezeket a nyilvántartásokat módosítani kell."
+msgid "The following posting records that do not have valid general ledger code specified - these records must be amended."
+msgstr "A következő kiküldetés rekordokat, amelyek nem rendelkeznek érvényes főkönyvi meghatározott kódot - ezeket a nyilvántartásokat módosítani kell."
 
 #: SalesGLPostings.php:117 SalesGLPostings.php:227
 msgid "Sales Account"
@@ -27772,12 +25819,8 @@ msgid "Select A Different Period"
 msgstr "Válasszon másik időszakot"
 
 #: SalesGraph.php:26
-msgid ""
-"For graphs including either a customer or item range - the range must be "
-"specified. Please enter the value from and the value to for the range"
-msgstr ""
-"A grafikonok, beleértve akár egy ügyfél vagy elem tartomány - a tartomány "
-"meg kell adni. Kérjük, adja meg az értéket, és az érték a tartomány"
+msgid "For graphs including either a customer or item range - the range must be specified. Please enter the value from and the value to for the range"
+msgstr "A grafikonok, beleértve akár egy ügyfél vagy elem tartomány - a tartomány meg kell adni. Kérjük, adja meg az értéket, és az érték a tartomány"
 
 #: SalesGraph.php:113
 msgid "For Sales Area/Region:"
@@ -27837,11 +25880,8 @@ msgid "For Items from"
 msgstr "A tételek a"
 
 #: SalesGraph.php:329
-msgid ""
-"The sales graph data for the selected criteria could not be retrieved because"
-msgstr ""
-"Az értékesítési adatok grafikon a kiválasztott kritériumokat nem lehetett "
-"letölteni, mert"
+msgid "The sales graph data for the selected criteria could not be retrieved because"
+msgstr "Az értékesítési adatok grafikon a kiválasztott kritériumokat nem lehetett letölteni, mert"
 
 #: SalesGraph.php:334
 msgid "There is not sales data for the criteria entered to graph"
@@ -27854,8 +25894,7 @@ msgstr "Lekérdezés frissítés"
 
 #: SalesInquiry.php:90
 msgid "Cannot summarize by transaction number with a date type of Order Date"
-msgstr ""
-"Nem lehet összefoglalni a tranzakció számot egy dátum típusú Rendezés Dátum"
+msgstr "Nem lehet összefoglalni a tranzakció számot egy dátum típusú Rendezés Dátum"
 
 #: SalesInquiry.php:96
 msgid "Cannot sort by transaction number with a date type of Order Date"
@@ -27980,8 +26019,7 @@ msgid "The insert or update of the salesperson failed because"
 msgstr "A betét vagy frissítését, hogy az eladó nem sikerült, mert"
 
 #: SalesPeople.php:158
-msgid ""
-"Cannot delete this salesperson because branches are set up referring to them"
+msgid "Cannot delete this salesperson because branches are set up referring to them"
 msgstr "Nem törölhető eladó, mert ágakat hoznak létre a rájuk hivatkozó"
 
 #: SalesPeople.php:158
@@ -27993,8 +26031,7 @@ msgid "branches that refer to this salesperson"
 msgstr "ágakat, melyek erre értékesítő"
 
 #: SalesPeople.php:165
-msgid ""
-"Cannot delete this salesperson because sales analysis records refer to them"
+msgid "Cannot delete this salesperson because sales analysis records refer to them"
 msgstr "Nem törölhető, mert értékesítő eladási rekordokat elemzés utal rájuk"
 
 #: SalesPeople.php:165
@@ -28067,9 +26104,7 @@ msgid "Sales to Customers"
 msgstr ""
 
 #: SalesReport.php:66
-msgid ""
-"Original amounts in the customer's currency. GL amounts in the functional "
-"currency."
+msgid "Original amounts in the customer's currency. GL amounts in the functional currency."
 msgstr ""
 
 #: SalesReport.php:165
@@ -28126,8 +26161,7 @@ msgstr "Árlista Karbantartás"
 
 #: SalesTypes.php:34
 msgid "The sales type (price list) code must be two characters or less long"
-msgstr ""
-"Az eladási típusa (árlista) kódot kell két karakter, vagy kevésbé hosszú"
+msgstr "Az eladási típusa (árlista) kódot kell két karakter, vagy kevésbé hosszú"
 
 #: SalesTypes.php:39
 msgid "The sales type (price list) code cannot be an empty string or spaces"
@@ -28138,18 +26172,12 @@ msgid "The sales type (price list) description cannot be empty"
 msgstr ""
 
 #: SalesTypes.php:49
-msgid ""
-"The sales type (price list) description must be forty characters or less long"
+msgid "The sales type (price list) description must be forty characters or less long"
 msgstr "A fizetési mód leírás max 40 karakter lehet"
 
 #: SalesTypes.php:54
-msgid ""
-"The sales type code cannot be AN since this is a system defined abbreviation "
-"for any sales type in general ledger interface lookups"
-msgstr ""
-"Az értékesítési típus kódja nem lehet, mivel ez a rendszer által "
-"meghatározott rövidítése az esetleges forgalmi típusú főkönyvi interfész "
-"kereséseket"
+msgid "The sales type code cannot be AN since this is a system defined abbreviation for any sales type in general ledger interface lookups"
+msgstr "Az értékesítési típus kódja nem lehet, mivel ez a rendszer által meghatározott rövidítése az esetleges forgalmi típusú főkönyvi interfész kereséseket"
 
 #: SalesTypes.php:65
 msgid "The customer/sales/pricelist type"
@@ -28164,38 +26192,24 @@ msgid "Customer/sales/pricelist type"
 msgstr "Vevő árszint"
 
 #: SalesTypes.php:134
-msgid ""
-"The number of transactions using this customer/sales/pricelist type could "
-"not be retrieved"
+msgid "The number of transactions using this customer/sales/pricelist type could not be retrieved"
 msgstr "Nincs a megadott szempontoknak megfelelő tranzakció"
 
 #: SalesTypes.php:139
-msgid ""
-"Cannot delete this sale type because customer transactions have been created "
-"using this sales type"
-msgstr ""
-"Nem lehet törölni ezt a típusú értékesítésre, mert ügyfélforgalom hoztak "
-"létre ezzel a kereskedelmi típusú"
+msgid "Cannot delete this sale type because customer transactions have been created using this sales type"
+msgstr "Nem lehet törölni ezt a típusú értékesítésre, mert ügyfélforgalom hoztak létre ezzel a kereskedelmi típusú"
 
 #: SalesTypes.php:139
 msgid "transactions using this sales type code"
 msgstr "tranzakciók ezzel értékesítési típusú kódot"
 
 #: SalesTypes.php:145
-msgid ""
-"The number of transactions using this Sales Type record could not be "
-"retrieved because"
-msgstr ""
-"A tranzakciók száma ezzel Értékesítés típusa rekord nem lehetett letölteni, "
-"mert"
+msgid "The number of transactions using this Sales Type record could not be retrieved because"
+msgstr "A tranzakciók száma ezzel Értékesítés típusa rekord nem lehetett letölteni, mert"
 
 #: SalesTypes.php:149
-msgid ""
-"Cannot delete this sale type because customers are currently set up to use "
-"this sales type"
-msgstr ""
-"Nem lehet törölni ezt a típusú értékesítésre, mivel a vevők jelenleg "
-"beállítva, hogy használja ezt a kereskedelmi típusú"
+msgid "Cannot delete this sale type because customers are currently set up to use this sales type"
+msgstr "Nem lehet törölni ezt a típusú értékesítésre, mivel a vevők jelenleg beállítva, hogy használja ezt a kereskedelmi típusú"
 
 #: SalesTypes.php:149
 msgid "customers with this sales type code"
@@ -28227,9 +26241,7 @@ msgstr "Típus kód"
 
 #: SalesTypes.php:201
 #, php-format
-msgid ""
-"Are you sure you wish to delete this price list and all the prices it may "
-"have set up?"
+msgid "Are you sure you wish to delete this price list and all the prices it may have set up?"
 msgstr "Biztosan törölni akarja ezt a telephelyet?"
 
 #: SalesTypes.php:217
@@ -28249,9 +26261,7 @@ msgid "Maintain Security Tokens"
 msgstr ""
 
 #: SecurityTokens.php:25
-msgid ""
-"The token ID is expected to be a number. Please enter a number for the token "
-"ID"
+msgid "The token ID is expected to be a number. Please enter a number for the token ID"
 msgstr ""
 
 #: SecurityTokens.php:29
@@ -28263,9 +26273,7 @@ msgid "A token description must be entered"
 msgstr ""
 
 #: SecurityTokens.php:52
-msgid ""
-"This security token is currently used by the following scripts and cannot be "
-"deleted"
+msgid "This security token is currently used by the following scripts and cannot be deleted"
 msgstr ""
 
 #: SecurityTokens.php:55
@@ -28293,9 +26301,7 @@ msgid "Are you sure you wish to delete this security token?"
 msgstr ""
 
 #: SecurityTokens.php:167
-msgid ""
-"The security token description should describe which functions this token "
-"allows a user/role to access"
+msgid "The security token description should describe which functions this token allows a user/role to access"
 msgstr ""
 
 #: SelectAsset.php:4 includes/MainMenuLinksArray.php:83
@@ -28303,12 +26309,8 @@ msgid "Select an Asset"
 msgstr "Válasszon ki egy Asset"
 
 #: SelectAsset.php:38
-msgid ""
-"There are no asset categories currently defined please use the link below to "
-"set them up"
-msgstr ""
-"Nincsenek eszközök köre jelenleg meghatározott kérjük használja az alábbi "
-"linket az azokat felállító"
+msgid "There are no asset categories currently defined please use the link below to set them up"
+msgstr "Nincsenek eszközök köre jelenleg meghatározott kérjük használja az alábbi linket az azokat felállító"
 
 #: SelectAsset.php:39
 msgid "Define Asset Categories"
@@ -28327,24 +26329,16 @@ msgid "Enter partial asset code"
 msgstr "Adja meg a részleges eszköz kódot"
 
 #: SelectAsset.php:130
-msgid ""
-"Asset description keywords have been used in preference to the asset code "
-"extract entered"
-msgstr ""
-"Eszköz leírása a kulcsszavakat, amelyek előnyben részesíthetők az eszközök "
-"kódot kivonatot be"
+msgid "Asset description keywords have been used in preference to the asset code extract entered"
+msgstr "Eszköz leírása a kulcsszavakat, amelyek előnyben részesíthetők az eszközök kódot kivonatot be"
 
 #: SelectAsset.php:206
 msgid "No assets were returned by the SQL because"
 msgstr "Nem eszközöket által visszaadott SQL miatt"
 
 #: SelectAsset.php:211
-msgid ""
-"No assets were returned by this search please re-enter alternative criteria "
-"to try again"
-msgstr ""
-"Nem eszközöket által visszaadott keresési kérjük, adja meg újra alternatív "
-"kritériumokat, hogy próbálkozzon újra"
+msgid "No assets were returned by this search please re-enter alternative criteria to try again"
+msgstr "Nem eszközöket által visszaadott keresési kérjük, adja meg újra alternatív kritériumokat, hogy próbálkozzon újra"
 
 #: SelectCompletedOrder.php:6
 msgid "Search All Sales Orders"
@@ -28367,12 +26361,8 @@ msgid "No selections have been made to search for parts"
 msgstr "Nincs választás tettek a kereséshez alkatrészek"
 
 #: SelectCompletedOrder.php:224
-msgid ""
-"choose a stock category or enter some characters of the code or description "
-"then try again"
-msgstr ""
-"válasszon egy kategóriát állomány, vagy írjuk be néhány karaktert a kód vagy "
-"leírást, majd próbálja újra"
+msgid "choose a stock category or enter some characters of the code or description then try again"
+msgstr "válasszon egy kategóriát állomány, vagy írjuk be néhány karaktert a kód vagy leírást, majd próbálja újra"
 
 #: SelectCompletedOrder.php:445
 msgid "for all orders placed after"
@@ -28387,12 +26377,8 @@ msgid "Show Completed orders only"
 msgstr "Kész rendelések csak"
 
 #: SelectCompletedOrder.php:464 SelectSalesOrder.php:602
-msgid ""
-"To search for sales orders for a specific part use the part selection "
-"facilities below"
-msgstr ""
-"Keresni a vevői rendelések egy bizonyos részét használja a részét "
-"kiválasztási eszközök az alábbi"
+msgid "To search for sales orders for a specific part use the part selection facilities below"
+msgstr "Keresni a vevői rendelések egy bizonyos részét használja a részét kiválasztási eszközök az alábbi"
 
 #: SelectCompletedOrder.php:508 reportwriter/languages/en_US/reports.php:261
 msgid "Sales Orders"
@@ -28449,28 +26435,16 @@ msgid "Create Credit Note"
 msgstr "Létrehozása Credit megjegyzés"
 
 #: SelectCreditItems.php:30
-msgid ""
-"This credit note has already been processed. Refreshing the page will not "
-"enter the credit note again"
-msgstr ""
-"Ez a jóváírást már feldolgozták. Az oldal frissítésével nem lép a jóváírás "
-"újra"
+msgid "This credit note has already been processed. Refreshing the page will not enter the credit note again"
+msgstr "Ez a jóváírást már feldolgozták. Az oldal frissítésével nem lép a jóváírás újra"
 
 #: SelectCreditItems.php:30
-msgid ""
-"Please use the navigation links provided rather than using the browser back "
-"button and then having to refresh"
-msgstr ""
-"Kérjük, használja a navigációs linkek használata helyett a böngésző Vissza "
-"gombot, majd miután a frissítési"
+msgid "Please use the navigation links provided rather than using the browser back button and then having to refresh"
+msgstr "Kérjük, használja a navigációs linkek használata helyett a böngésző Vissza gombot, majd miután a frissítési"
 
 #: SelectCreditItems.php:75
-msgid ""
-"At least one Customer Name keyword OR an extract of a Customer Code must be "
-"entered for the search"
-msgstr ""
-"Min egy kulcsszavat a névből, vagy a vevő kód egy részét kell megadni a "
-"kereséshez"
+msgid "At least one Customer Name keyword OR an extract of a Customer Code must be entered for the search"
+msgstr "Min egy kulcsszavat a névből, vagy a vevő kód egy részét kell megadni a kereséshez"
 
 #: SelectCreditItems.php:110
 msgid "Customer branch records requested cannot be retrieved because"
@@ -28506,43 +26480,27 @@ msgstr "Írja be a szöveget kivonat az ügyfél kód"
 
 #: SelectCreditItems.php:386
 msgid "There are no products available that match the criteria specified"
-msgstr ""
-"Nincs rendelkezésre álló termékek, amelyek megfelelnek a meghatározott "
-"feltételeknek"
+msgstr "Nincs rendelkezésre álló termékek, amelyek megfelelnek a meghatározott feltételeknek"
 
 #: SelectCreditItems.php:388 WorkOrderEntry.php:278 WorkOrderIssue.php:713
 msgid "The SQL statement used was"
 msgstr "Az SQL utasítás felhasznált"
 
 #: SelectCreditItems.php:438
-msgid ""
-"is already on this credit - the system will not allow the same item on the "
-"credit note more than once. However you can change the quantity credited of "
-"the existing line if necessary"
-msgstr ""
-"már ezen a hitel - a rendszer nem engedi ugyanazt a pontot a jóváírást több "
-"alkalommal. Azonban meg lehet változtatni a mennyiséget jóvá a meglévő "
-"vonal, ha szükséges"
+msgid "is already on this credit - the system will not allow the same item on the credit note more than once. However you can change the quantity credited of the existing line if necessary"
+msgstr "már ezen a hitel - a rendszer nem engedi ugyanazt a pontot a jóváírást több alkalommal. Azonban meg lehet változtatni a mennyiséget jóvá a meglévő vonal, ha szükséges"
 
 #: SelectCreditItems.php:460
 msgid "There is a problem selecting the part because"
 msgstr "Van egy probléma, kiválasztása részben azért, mert"
 
 #: SelectCreditItems.php:504
-msgid ""
-"does not exist in the database and cannot therefore be added to the credit "
-"note"
+msgid "does not exist in the database and cannot therefore be added to the credit note"
 msgstr "nem létezik az adatbázisban, és ezért nem lehet hozzáadni a jóváírás"
 
 #: SelectCreditItems.php:606
-msgid ""
-"The item selected is already on this credit the system will not allow the "
-"same item on the credit note more than once. However you can change the "
-"quantity credited of the existing line if necessary."
-msgstr ""
-"A kiválasztott elem már szerepel ez a hitel, a rendszer nem teszi lehetővé "
-"az azonos pontot a jóváírást több alkalommal. Azonban meg lehet változtatni "
-"a mennyiséget jóvá a meglévő vonal, ha szükséges."
+msgid "The item selected is already on this credit the system will not allow the same item on the credit note more than once. However you can change the quantity credited of the existing line if necessary."
+msgstr "A kiválasztott elem már szerepel ez a hitel, a rendszer nem teszi lehetővé az azonos pontot a jóváírást több alkalommal. Azonban meg lehet változtatni a mennyiséget jóvá a meglévő vonal, ha szükséges."
 
 #: SelectCreditItems.php:628
 msgid "The item details could not be retrieved because"
@@ -28614,28 +26572,16 @@ msgid "The area cannot be determined for this customer"
 msgstr "A terület nem lehet meghatározni a vevői"
 
 #: SelectCreditItems.php:1102
-msgid ""
-"For credit notes created to write off the stock a general ledger account is "
-"required to be selected. Please select an account to write the cost of the "
-"stock off to then click on Process again"
-msgstr ""
-"A jóváírási létre, hogy írja le az állomány egy főkönyvi számla van szükség, "
-"hogy a kiválasztott. Kérjük, válasszon ki egy fiókot, hogy írjon a költsége "
-"az állomány ki, hogy majd a folyamat újra"
+msgid "For credit notes created to write off the stock a general ledger account is required to be selected. Please select an account to write the cost of the stock off to then click on Process again"
+msgstr "A jóváírási létre, hogy írja le az állomány egy főkönyvi számla van szükség, hogy a kiválasztott. Kérjük, válasszon ki egy fiókot, hogy írjon a költsége az állomány ki, hogy majd a folyamat újra"
 
 #: SelectCreditItems.php:1348
-msgid ""
-"The existence of the serial stock item record could not be determined because"
-msgstr ""
-"Létezik a soros állomány tétel eredménye nem lehetett meghatározni, mert"
+msgid "The existence of the serial stock item record could not be determined because"
+msgstr "Létezik a soros állomány tétel eredménye nem lehetett meghatározni, mert"
 
 #: SelectCreditItems.php:1349
-msgid ""
-"The following SQL to find out if the serial stock item record existed "
-"already was used"
-msgstr ""
-"Az alábbi SQL annak kiderítésére, hogy a soros állomány elem rekord már "
-"megvolt használták"
+msgid "The following SQL to find out if the serial stock item record existed already was used"
+msgstr "Az alábbi SQL annak kiderítésére, hogy a soros állomány elem rekord már megvolt használták"
 
 #: SelectCreditItems.php:1367
 msgid "The new serial stock item record could not be inserted because"
@@ -28650,57 +26596,36 @@ msgid "The following SQL to insert the serial stock movement record was used"
 msgstr "Az alábbi SQL be a soros készletek alakulása rekord használt"
 
 #: SelectCreditItems.php:1499
-msgid ""
-"The following SQL to update the component location stock record was used"
-msgstr ""
-"Az alábbi SQL frissíteni az alkatrész helyét készletnyilvántartási használták"
+msgid "The following SQL to update the component location stock record was used"
+msgstr "Az alábbi SQL frissíteni az alkatrész helyét készletnyilvántartási használták"
 
 #: SelectCreditItems.php:1588
-msgid ""
-"Stock movement record to write the stock off could not be inserted because"
-msgstr ""
-"Stock mozgás eredménye, hogy írjon az állomány le nem lehetett beilleszteni, "
-"mert"
+msgid "Stock movement record to write the stock off could not be inserted because"
+msgstr "Stock mozgás eredménye, hogy írjon az állomány le nem lehetett beilleszteni, mert"
 
 #: SelectCreditItems.php:1589
-msgid ""
-"The following SQL to insert the stock movement to write off the stock was "
-"used"
-msgstr ""
-"Az alábbi SQL szúrni a készletek alakulása, hogy írják le az állomány "
-"használták"
+msgid "The following SQL to insert the stock movement to write off the stock was used"
+msgstr "Az alábbi SQL szúrni a készletek alakulása, hogy írják le az állomány használták"
 
 #: SelectCreditItems.php:1606
-msgid ""
-"The serial stock item record could not be updated for the write off because"
-msgstr ""
-"A soros állomány tétel eredménye nem lehet frissíteni az írjon le, mert"
+msgid "The serial stock item record could not be updated for the write off because"
+msgstr "A soros állomány tétel eredménye nem lehet frissíteni az írjon le, mert"
 
 #: SelectCreditItems.php:1622
-msgid ""
-"The serial stock movement record for the write off could not be inserted "
-"because"
-msgstr ""
-"A soros készletek alakulása rekordot leírni nem lehet beilleszteni, mert"
+msgid "The serial stock movement record for the write off could not be inserted because"
+msgstr "A soros készletek alakulása rekordot leírni nem lehet beilleszteni, mert"
 
 #: SelectCreditItems.php:1623
-msgid ""
-"The following SQL to insert the serial stock movement write off record was "
-"used"
+msgid "The following SQL to insert the serial stock movement write off record was used"
 msgstr "Az alábbi SQL be a soros állomány mozgását írja le rekord használt"
 
 #: SelectCreditItems.php:1808 SelectCreditItems.php:1834
 msgid "The cost of the stock credited GL posting could not be inserted because"
-msgstr ""
-"Az ára az állomány jóváírt GL kiküldetés nem lehetett beilleszteni, mert"
+msgstr "Az ára az állomány jóváírt GL kiküldetés nem lehetett beilleszteni, mert"
 
 #: SelectCreditItems.php:1857
-msgid ""
-"The stock side (or write off) of the cost of sales GL posting could not be "
-"inserted because"
-msgstr ""
-"A jármű oldalának (vagy írják le) az értékesítési költségek GL kiküldetés "
-"nem lehetett beilleszteni, mert"
+msgid "The stock side (or write off) of the cost of sales GL posting could not be inserted because"
+msgstr "A jármű oldalának (vagy írják le) az értékesítési költségek GL kiküldetés nem lehetett beilleszteni, mert"
 
 #: SelectCreditItems.php:1995
 msgid "Show this Credit Note on screen"
@@ -28755,9 +26680,7 @@ msgid "Print Customer Statement"
 msgstr "Kimutatások nyomtatás"
 
 #: SelectCustomer.php:205
-msgid ""
-"One of the customer's contacts must have an email address and be flagged as "
-"the address to send the customer statement to for this function to work"
+msgid "One of the customer's contacts must have an email address and be flagged as the address to send the customer statement to for this function to work"
 msgstr ""
 
 #: SelectCustomer.php:205
@@ -28777,9 +26700,7 @@ msgid "Modify Outstanding Sales Orders"
 msgstr "Módosítsa Kiemelkedő értékesítési megrendelések"
 
 #: SelectCustomer.php:212
-msgid ""
-"This allows the deposits received from the customer to be matched against "
-"invoices"
+msgid "This allows the deposits received from the customer to be matched against invoices"
 msgstr ""
 
 #: SelectCustomer.php:212 includes/MainMenuLinksArray.php:19
@@ -28828,9 +26749,7 @@ msgid "Enter a partial Name"
 msgstr "Adja meg a szériaszámot"
 
 #: SelectCustomer.php:264
-msgid ""
-"If there is an entry in this field then customers with the text entered in "
-"their name will be returned"
+msgid "If there is an entry in this field then customers with the text entered in their name will be returned"
 msgstr ""
 
 #: SelectCustomer.php:267 SelectSupplier.php:244 SupplierTenderCreate.php:562
@@ -28838,9 +26757,7 @@ msgid "Enter a partial Code"
 msgstr "Adjon meg sorozatszámot"
 
 #: SelectCustomer.php:268
-msgid ""
-"If there is an entry in this field then customers with the text entered in "
-"their customer code will be returned"
+msgid "If there is an entry in this field then customers with the text entered in their customer code will be returned"
 msgstr ""
 
 #: SelectCustomer.php:272
@@ -28878,8 +26795,7 @@ msgstr "Értékesítési terület"
 
 #: SelectCustomer.php:360
 msgid "Your account enables you to see only customers allocated to you"
-msgstr ""
-"Fiókja lehetővé teszi, hogy csak az ügyfelek számára elkülönített neked"
+msgstr "Fiókja lehetővé teszi, hogy csak az ügyfelek számára elkülönített neked"
 
 #: SelectCustomer.php:360
 msgid "Note: Sales-person Login"
@@ -28911,9 +26827,7 @@ msgstr ""
 
 #: SelectCustomer.php:561
 msgid "Mapping is enabled, but no Mapping data to display for this Customer."
-msgstr ""
-"Mapping engedélyezve van, de nincs Mapping megjeleníthető adat erre az "
-"Ügyfél."
+msgstr "Mapping engedélyezve van, de nincs Mapping megjeleníthető adat erre az Ügyfél."
 
 #: SelectCustomer.php:566
 msgid "Customer Mapping"
@@ -28984,12 +26898,8 @@ msgid "Search GL Accounts"
 msgstr "Keresés GL fiókok"
 
 #: SelectGLAccount.php:16
-msgid ""
-"Account name keywords have been used in preference to the account code "
-"extract entered"
-msgstr ""
-"Fiók neve a kulcsszavakat, amelyek előnyben részesíthetők a számla kivonat "
-"kódot beírni"
+msgid "Account name keywords have been used in preference to the account code extract entered"
+msgstr "Fiók neve a kulcsszavakat, amelyek előnyben részesíthetők a számla kivonat kódot beírni"
 
 #: SelectGLAccount.php:87
 msgid "Search for General Ledger Accounts"
@@ -29020,56 +26930,32 @@ msgid "There are no items that can be imported"
 msgstr ""
 
 #: SelectOrderItems.php:174
-msgid ""
-"Your account is set up to see only a specific salespersons orders. You are "
-"not authorised to modify this order"
-msgstr ""
-"Fiókja van beállítva, hogy csak egy adott üzletkötő megrendelések. Ön nem "
-"jogosult módosítani ezt a sorrendet"
+msgid "Your account is set up to see only a specific salespersons orders. You are not authorised to modify this order"
+msgstr "Fiókja van beállítva, hogy csak egy adott üzletkötő megrendelések. Ön nem jogosult módosítani ezt a sorrendet"
 
 #: SelectOrderItems.php:345
-msgid ""
-"The customer the order is for cannot be modified once some of the order has "
-"been invoiced"
-msgstr ""
-"Az ügyfél a megbízás nem lehet módosítani, ha néhány intézkedést már "
-"kiszámlázott"
+msgid "The customer the order is for cannot be modified once some of the order has been invoiced"
+msgstr "Az ügyfél a megbízás nem lehet módosítani, ha néhány intézkedést már kiszámlázott"
 
 #: SelectOrderItems.php:445 SpecialOrder.php:101
-msgid ""
-"account is currently flagged as an account that needs to be watched. Please "
-"contact the credit control personnel to discuss"
-msgstr ""
-"véve jelenleg megjelölve, mint egy fiókot, amelyet meg kell figyelte. "
-"Kérjük, forduljon a hitel irányító személyzet, hogy megvitassák"
+msgid "account is currently flagged as an account that needs to be watched. Please contact the credit control personnel to discuss"
+msgstr "véve jelenleg megjelölve, mint egy fiókot, amelyet meg kell figyelte. Kérjük, forduljon a hitel irányító személyzet, hogy megvitassák"
 
 #: SelectOrderItems.php:478
-msgid ""
-"Your login is only set up for a particular salesperson. This customer has a "
-"different salesperson."
-msgstr ""
-"A bejelentkezési csak létre egy adott üzletkötő. Ez az ügyfél egy másik "
-"eladó."
+msgid "Your login is only set up for a particular salesperson. This customer has a different salesperson."
+msgstr "A bejelentkezési csak létre egy adott üzletkötő. Ez az ügyfél egy másik eladó."
 
 #: SelectOrderItems.php:518
-msgid ""
-"account is currently on hold please contact the credit control personnel to "
-"discuss"
-msgstr ""
-"fiók jelenleg tart, kérjük forduljon a hitel irányító személyzet, hogy "
-"megvitassák"
+msgid "account is currently on hold please contact the credit control personnel to discuss"
+msgstr "fiók jelenleg tart, kérjük forduljon a hitel irányító személyzet, hogy megvitassák"
 
 #: SelectOrderItems.php:541
 msgid "The details for the customer selected"
 msgstr "A részletek a felhasználó által kiválasztott"
 
 #: SelectOrderItems.php:583
-msgid ""
-"Sorry, your account has been put on hold for some reason, please contact the "
-"credit control personnel."
-msgstr ""
-"Sajnáljuk, fiókja le van elhalasztotta valamilyen oknál fogva, vegye fel a "
-"kapcsolatot a hitel ellenőrző személyzetet."
+msgid "Sorry, your account has been put on hold for some reason, please contact the credit control personnel."
+msgstr "Sajnáljuk, fiókja le van elhalasztotta valamilyen oknál fogva, vegye fel a kapcsolatot a hitel ellenőrző személyzetet."
 
 #: SelectOrderItems.php:594
 msgid "Enter an Order or Quotation"
@@ -29080,48 +26966,28 @@ msgid "Search for the Customer Branch."
 msgstr "vevői tranzakció email"
 
 #: SelectOrderItems.php:595
-msgid ""
-"Orders/Quotations are placed against the Customer Branch. A Customer may "
-"have several Branches."
-msgstr ""
-"Megrendelések / idézetek kerülnek szemben a Megrendelő Branch. Egy ügyfél "
-"több tömegbázisát."
+msgid "Orders/Quotations are placed against the Customer Branch. A Customer may have several Branches."
+msgstr "Megrendelések / idézetek kerülnek szemben a Megrendelő Branch. Egy ügyfél több tömegbázisát."
 
 #: SelectOrderItems.php:602
-msgid ""
-"Enter a text extract of the customer's name, then click Search Now to find "
-"customers matching the entered name"
+msgid "Enter a text extract of the customer's name, then click Search Now to find customers matching the entered name"
 msgstr ""
 
 #: SelectOrderItems.php:605
-msgid ""
-"Enter a part of a customer code that you wish to search for then click the "
-"Search Now button to find matching customers"
+msgid "Enter a part of a customer code that you wish to search for then click the Search Now button to find matching customers"
 msgstr ""
 
 #: SelectOrderItems.php:608
-msgid ""
-"Enter a part of a customer's phone number that you wish to search for then "
-"click the Search Now button to find matching customers"
+msgid "Enter a part of a customer's phone number that you wish to search for then click the Search Now button to find matching customers"
 msgstr ""
 
 #: SelectOrderItems.php:679
-msgid ""
-"There are lines on this order that have already been invoiced. Please delete "
-"only the lines on the order that are no longer required"
-msgstr ""
-"Vannak vonalak e annak érdekében, hogy a már kiszámlázott. Kérjük, törölje "
-"csak a vonalak az érdekében, hogy már nincs szükség"
+msgid "There are lines on this order that have already been invoiced. Please delete only the lines on the order that are no longer required"
+msgstr "Vannak vonalak e annak érdekében, hogy a már kiszámlázott. Kérjük, törölje csak a vonalak az érdekében, hogy már nincs szükség"
 
 #: SelectOrderItems.php:679
-msgid ""
-"There is an option on confirming a dispatch/invoice to automatically cancel "
-"any balance on the order at the time of invoicing if you know the customer "
-"will not want the back order"
-msgstr ""
-"Van egy lehetőség a megerősítő feladó / számlát automatikusan törli minden "
-"egyensúly a megrendelés időpontjában számlázás, ha tudod, hogy a vevő nem "
-"szeretné, hogy a vissza annak érdekében,"
+msgid "There is an option on confirming a dispatch/invoice to automatically cancel any balance on the order at the time of invoicing if you know the customer will not want the back order"
+msgstr "Van egy lehetőség a megerősítő feladó / számlát automatikusan törli minden egyensúly a megrendelés időpontjában számlázás, ha tudod, hogy a vevő nem szeretné, hogy a vissza annak érdekében,"
 
 #: SelectOrderItems.php:687
 msgid "The order detail lines could not be deleted because"
@@ -29148,40 +27014,24 @@ msgid "Default Options (can be modified during order):"
 msgstr "Alapértelmezett beállítások (során módosítható sorrendben):"
 
 #: SelectOrderItems.php:942
-msgid ""
-"No asset was selected to dispose of. No assets have been added to this "
-"customer order"
-msgstr ""
-"Nincs eszköz választották ártalmatlanítani. Nem eszközök kerültek erre a "
-"vevői"
+msgid "No asset was selected to dispose of. No assets have been added to this customer order"
+msgstr "Nincs eszköz választották ártalmatlanítani. Nem eszközök kerültek erre a vevői"
 
 #: SelectOrderItems.php:968
 msgid "Asset Disposals"
 msgstr "Eszköz elidegenítése"
 
 #: SelectOrderItems.php:1105
-msgid ""
-"The item you attempting to modify the price for has already had some "
-"quantity invoiced at the old price the items unit price cannot be modified "
-"retrospectively"
-msgstr ""
-"A tétel akkor próbálja módosítani az árat már volt némi mennyiség számlázása "
-"a régi ár tételek egységár nem lehet módosítani utólag"
+msgid "The item you attempting to modify the price for has already had some quantity invoiced at the old price the items unit price cannot be modified retrospectively"
+msgstr "A tétel akkor próbálja módosítani az árat már volt némi mennyiség számlázása a régi ár tételek egységár nem lehet módosítani utólag"
 
 #: SelectOrderItems.php:1108
-msgid ""
-"The item you attempting to modify has had some quantity invoiced at the old "
-"discount percent the items discount cannot be modified retrospectively"
-msgstr ""
-"A tétel akkor próbál módosítani kellett némi mennyiség számlázása a régi "
-"kedvezmény százalékos tételek kedvezmény nem lehet módosítani utólag"
+msgid "The item you attempting to modify has had some quantity invoiced at the old discount percent the items discount cannot be modified retrospectively"
+msgstr "A tétel akkor próbál módosítani kellett némi mennyiség számlázása a régi kedvezmény százalékos tételek kedvezmény nem lehet módosítani utólag"
 
 #: SelectOrderItems.php:1111
-msgid ""
-"You are attempting to make the quantity ordered a quantity less than has "
-"already been invoiced"
-msgstr ""
-"Megpróbál, hogy a megrendelt mennyiség kisebb mennyiség már kiszámlázott"
+msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced"
+msgstr "Megpróbál, hogy a megrendelt mennyiség kisebb mennyiség már kiszámlázott"
 
 #: SelectOrderItems.php:1111
 msgid "The quantity delivered and invoiced cannot be modified retrospectively"
@@ -29192,37 +27042,23 @@ msgid "The customer account will breach their credit limit"
 msgstr "A vevő számlája átlépi a beállított hitel limitet"
 
 #: SelectOrderItems.php:1130
-msgid ""
-"This change would put the customer over their credit limit and is prohibited"
+msgid "This change would put the customer over their credit limit and is prohibited"
 msgstr ""
 
 #: SelectOrderItems.php:1192
-msgid ""
-"You should automatically be forwarded to the entry of the delivery details "
-"page"
-msgstr ""
-"Ön automatikusan fel kell küldeni a belépési a szállítási adatok oldalra"
+msgid "You should automatically be forwarded to the entry of the delivery details page"
+msgstr "Ön automatikusan fel kell küldeni a belépési a szállítási adatok oldalra"
 
 #: SelectOrderItems.php:1192
 msgid "if this does not happen"
 msgstr "Ha nem ez történik"
 
 #: SelectOrderItems.php:1344
-msgid ""
-"Quantity (required) - Enter the number of units ordered.  Price (required) - "
-"Enter the unit price.  Discount (optional) - Enter a percentage discount.  GP"
-"% (optional) - Enter a percentage Gross Profit (GP) to add to the unit "
-"cost.  Due Date (optional) - Enter a date for delivery."
-msgstr ""
-"Mennyiség (szükséges) - Írjuk be az egységek számát rendelhető. Ár "
-"(szükséges) - Adjuk meg a készülék árát. Kedvezmény (opcionális) - Írjuk be "
-"a százalékos kedvezmény. GP% (opcionális) - Adja meg a százalékos bruttó "
-"nyereség (GP) felvenni a készülék ára. Due Date (opcionális) - Írjuk be a "
-"dátumot a szállítás."
+msgid "Quantity (required) - Enter the number of units ordered.  Price (required) - Enter the unit price.  Discount (optional) - Enter a percentage discount.  GP% (optional) - Enter a percentage Gross Profit (GP) to add to the unit cost.  Due Date (optional) - Enter a date for delivery."
+msgstr "Mennyiség (szükséges) - Írjuk be az egységek számát rendelhető. Ár (szükséges) - Adjuk meg a készülék árát. Kedvezmény (opcionális) - Írjuk be a százalékos kedvezmény. GP% (opcionális) - Adja meg a százalékos bruttó nyereség (GP) felvenni a készülék ára. Due Date (opcionális) - Írjuk be a dátumot a szállítás."
 
 #: SelectOrderItems.php:1391
-msgid ""
-"Enter the customer's purchase order reference if required by the customer"
+msgid "Enter the customer's purchase order reference if required by the customer"
 msgstr ""
 
 #: SelectOrderItems.php:1399
@@ -29242,9 +27078,7 @@ msgid "Enter the discount percentage to apply to the price for this item"
 msgstr ""
 
 #: SelectOrderItems.php:1412 SelectOrderItems.php:1417
-msgid ""
-"Enter a gross profit percentage to use as the basis to calculate the price "
-"to charge the customer for this line item"
+msgid "Enter a gross profit percentage to use as the basis to calculate the price to charge the customer for this line item"
 msgstr ""
 
 #: SelectOrderItems.php:1421
@@ -29252,9 +27086,7 @@ msgid "Clear Remaining"
 msgstr "megmaradó"
 
 #: SelectOrderItems.php:1439
-msgid ""
-"Enter any narrative to describe to the customer the nature of the charge for "
-"this line"
+msgid "Enter any narrative to describe to the customer the nature of the charge for this line"
 msgstr ""
 
 #: SelectOrderItems.php:1478
@@ -29320,8 +27152,7 @@ msgstr ""
 
 #: SelectOrderItems.php:1823
 msgid "Use this screen to select an asset to dispose of to this customer"
-msgstr ""
-"Ezzel a képernyőn válasszon ki egy eszközt, hogy dobja ehhez az ügyfélhez"
+msgstr "Ezzel a képernyőn válasszon ki egy eszközt, hogy dobja ehhez az ügyfélhez"
 
 #: SelectOrderItems.php:1830
 msgid "Enter the customer's purchase order reference"
@@ -29369,9 +27200,7 @@ msgid "New"
 msgstr "Új"
 
 #: SelectPickingLists.php:241 SelectQASamples.php:262 TestPlanResults.php:145
-msgid ""
-"To search for Pick Lists for a specific part use the part selection "
-"facilities below"
+msgid "To search for Pick Lists for a specific part use the part selection facilities below"
 msgstr ""
 
 #: SelectPickingLists.php:419
@@ -29488,8 +27317,7 @@ msgid "Not Set"
 msgstr ""
 
 #: SelectProduct.php:318
-msgid ""
-"The workorder component demand for this product cannot be retrieved because"
+msgid "The workorder component demand for this product cannot be retrieved because"
 msgstr "A tételsorok nem elérhetők, mert"
 
 #: SelectProduct.php:325 StockLocStatus.php:176 StockQuantityByDate.php:122
@@ -29622,9 +27450,7 @@ msgid "Select QA Samples"
 msgstr ""
 
 #: SelectQASamples.php:66 TestPlanResults.php:669
-msgid ""
-"Test Results have not all been entered.  This Lot is not able to be used for "
-"a a Certificate of Analysis"
+msgid "Test Results have not all been entered.  This Lot is not able to be used for a a Certificate of Analysis"
 msgstr ""
 
 #: SelectQASamples.php:75
@@ -29733,8 +27559,7 @@ msgstr "Keresés Ismétlődő Vevői rendelések"
 
 #: SelectRecurringSalesOrder.php:19
 msgid "Select recurring order templates for delivery from:"
-msgstr ""
-"Válassza ki a visszatérő érdekében sablonokat szállítási teljesítménye:"
+msgstr "Válassza ki a visszatérő érdekében sablonokat szállítási teljesítménye:"
 
 #: SelectRecurringSalesOrder.php:44
 msgid "Search Recurring Orders"
@@ -29749,27 +27574,19 @@ msgid "Times p.a."
 msgstr "Szor pa"
 
 #: SelectSalesOrder.php:51
-msgid ""
-"There were no sales orders checked to place purchase orders for. No purchase "
-"orders will be created."
+msgid "There were no sales orders checked to place purchase orders for. No purchase orders will be created."
 msgstr ""
 
 #: SelectSalesOrder.php:90 SelectSalesOrder.php:143
-msgid ""
-"Unable to retrieve the items on the selected orders for creating purchase "
-"orders for"
+msgid "Unable to retrieve the items on the selected orders for creating purchase orders for"
 msgstr ""
 
 #: SelectSalesOrder.php:173
-msgid ""
-"There might be no supplier purchasing data set up for any items on the "
-"selected sales order(s). No purchase orders have been created"
+msgid "There might be no supplier purchasing data set up for any items on the selected sales order(s). No purchase orders have been created"
 msgstr ""
 
 #: SelectSalesOrder.php:191
-msgid ""
-"The delivery address for the order could not be obtained from the user "
-"default stock location"
+msgid "The delivery address for the order could not be obtained from the user default stock location"
 msgstr ""
 
 #: SelectSalesOrder.php:223 SelectSalesOrder.php:279 SelectSalesOrder.php:391
@@ -29781,9 +27598,7 @@ msgid "Could not update purchase order status to Authorised"
 msgstr ""
 
 #: SelectSalesOrder.php:243 SelectSalesOrder.php:408
-msgid ""
-"The order has been created with a status of pending and will require "
-"authorisation"
+msgid "The order has been created with a status of pending and will require authorisation"
 msgstr ""
 
 #: SelectSalesOrder.php:275
@@ -29863,10 +27678,7 @@ msgid "Place"
 msgstr ""
 
 #: SelectSalesOrder.php:1060
-msgid ""
-"This will create purchase orders for all the items on the checked sales "
-"orders above, based on the preferred supplier purchasing data held in the "
-"system. Are You Absolutely Sure?"
+msgid "This will create purchase orders for all the items on the checked sales orders above, based on the preferred supplier purchasing data held in the system. Are You Absolutely Sure?"
 msgstr ""
 
 #: SelectSupplier.php:5
@@ -29874,12 +27686,8 @@ msgid "Search Suppliers"
 msgstr "Keresés Beszállítók"
 
 #: SelectSupplier.php:82 SupplierTenderCreate.php:484
-msgid ""
-"Supplier name keywords have been used in preference to the Supplier code "
-"extract entered"
-msgstr ""
-"Szállító neve a kulcsszavakat, amelyek előnyben részesíthetők a Szállító "
-"kódot kivonatot be"
+msgid "Supplier name keywords have been used in preference to the Supplier code extract entered"
+msgstr "Szállító neve a kulcsszavakat, amelyek előnyben részesíthetők a Szállító kódot kivonatot be"
 
 #: SelectSupplier.php:153
 msgid "Supplier Inquiries"
@@ -29982,9 +27790,7 @@ msgstr ""
 
 #: SelectSupplier.php:356
 msgid "Mapping is enabled, but no Mapping data to display for this Supplier."
-msgstr ""
-"Mapping engedélyezve van, de nincs Mapping megjeleníthető adat erre a "
-"Szállító."
+msgstr "Mapping engedélyezve van, de nincs Mapping megjeleníthető adat erre a Szállító."
 
 #: SelectSupplier.php:363
 msgid "Supplier Mapping"
@@ -30027,21 +27833,15 @@ msgid "The rebate amount entered was not numeric and a number is required."
 msgstr ""
 
 #: SellThroughSupport.php:40
-msgid ""
-"Both the rebate amount and the rebate percent is zero. One or the other must "
-"be a positive number?"
+msgid "Both the rebate amount and the rebate percent is zero. One or the other must be a positive number?"
 msgstr ""
 
 #: SellThroughSupport.php:49
-msgid ""
-"The rebate percent must be greater than zero but less than 100 percent. No "
-"changes will be made to this record"
+msgid "The rebate percent must be greater than zero but less than 100 percent. No changes will be made to this record"
 msgstr ""
 
 #: SellThroughSupport.php:52
-msgid ""
-"Both the rebate percent and rebate amount are non-zero. Only one or the "
-"other can be used."
+msgid "Both the rebate percent and rebate amount are non-zero. Only one or the other can be used."
 msgstr ""
 
 #: SellThroughSupport.php:55
@@ -30049,8 +27849,7 @@ msgid "The effective to date is prior to the effective from date."
 msgstr ""
 
 #: SellThroughSupport.php:79
-msgid ""
-"The sell through support record could not be added to the database because"
+msgid "The sell through support record could not be added to the database because"
 msgstr ""
 
 #: SellThroughSupport.php:82
@@ -30144,11 +27943,8 @@ msgid "Shipment Costing"
 msgstr "Szállítás Költség"
 
 #: ShipmentCosting.php:21
-msgid ""
-"This page is expected to be called with the shipment number to show the "
-"costing for"
-msgstr ""
-"Ez az oldal várhatóan hívják a küldemény számát mutatja a költségszámítás a"
+msgid "This page is expected to be called with the shipment number to show the costing for"
+msgstr "Ez az oldal várhatóan hívják a küldemény számát mutatja a költségszámítás a"
 
 #: ShipmentCosting.php:37 ShipmentCosting.php:41 ShipmentCosting.php:53
 #: ShipmentCosting.php:76 ShipmentCosting.php:96 ShipmentCosting.php:151
@@ -30208,12 +28004,8 @@ msgid "The lines on the shipment could not be retrieved from the database"
 msgstr "A vonalak a szállítást nem lehet letölteni az adatbázisból"
 
 #: ShipmentCosting.php:128
-msgid ""
-"Cannot close a shipment where the quantity received is more than the "
-"quantity invoiced. Check the item"
-msgstr ""
-"Nem lehet lezárni a szállítást, ha a mennyiséget kapott több, mint a "
-"mennyiség kiszámlázásra. Ellenőrizze az elem"
+msgid "Cannot close a shipment where the quantity received is more than the quantity invoiced. Check the item"
+msgstr "Nem lehet lezárni a szállítást, ha a mennyiséget kapott több, mint a mennyiség kiszámlázásra. Ellenőrizze az elem"
 
 #: ShipmentCosting.php:144
 msgid "Items on shipment"
@@ -30302,24 +28094,16 @@ msgid "QOH of"
 msgstr "A QOH"
 
 #: ShipmentCosting.php:422
-msgid ""
-"The GL credit for the shipment stock cost adjustment posting could not be "
-"inserted because"
-msgstr ""
-"A GL hitelt a szállítás költségét állomány kiigazítás kiküldetés nem "
-"lehetett beilleszteni, mert"
+msgid "The GL credit for the shipment stock cost adjustment posting could not be inserted because"
+msgstr "A GL hitelt a szállítás költségét állomány kiigazítás kiküldetés nem lehetett beilleszteni, mert"
 
 #: ShipmentCosting.php:441 WorkOrderReceive.php:290
 #: includes/SQL_CommonFunctions.inc:198
-msgid ""
-"The GL debit for stock cost adjustment posting could not be inserted because"
-msgstr ""
-"A GL terhelés a készlet ára kiigazítás kiküldetés nem lehetett beilleszteni, "
-"mert"
+msgid "The GL debit for stock cost adjustment posting could not be inserted because"
+msgstr "A GL terhelés a készlet ára kiigazítás kiküldetés nem lehetett beilleszteni, mert"
 
 #: ShipmentCosting.php:455
-msgid ""
-"The shipment cost details for the stock item could not be updated because"
+msgid "The shipment cost details for the stock item could not be updated because"
 msgstr "A szállítás költsége adatai állomány elem nem lehet frissíteni, mert"
 
 #: ShipmentCosting.php:479
@@ -30408,12 +28192,8 @@ msgid "Shipment No."
 msgstr "Szállítás Nem"
 
 #: Shipments.php:66
-msgid ""
-"The selected shipment is already closed and no further modifications to the "
-"shipment are possible"
-msgstr ""
-"A kiválasztott szállítmány már le van zárva, és további módosításokat a "
-"szállítás lehetséges"
+msgid "The selected shipment is already closed and no further modifications to the shipment are possible"
+msgstr "A kiválasztott szállítmány már le van zárva, és további módosításokat a szállítás lehetséges"
 
 #: Shipments.php:99
 msgid "The lines on the shipment cannot be retrieved because"
@@ -30428,10 +28208,8 @@ msgid "The supplier details for the shipment could not be retrieved because"
 msgstr "A szállító részleteit a szállítást nem lehet letölteni, mert"
 
 #: Shipments.php:174
-msgid ""
-"The date of expected arrival of the shipment must be entered in the format"
-msgstr ""
-"A dátum a várható érkezése a szállítást fel kell tüntetni a formátumban"
+msgid "The date of expected arrival of the shipment must be entered in the format"
+msgstr "A dátum a várható érkezése a szállítást fel kell tüntetni a formátumban"
 
 #: Shipments.php:177
 msgid "An expected arrival of the shipment must be a date after today"
@@ -30442,27 +28220,16 @@ msgid "A reference to the vessel of more than 2 characters is expected"
 msgstr "A hivatkozás a hajó több mint 2 karakter várható"
 
 #: Shipments.php:186
-msgid ""
-"A reference to the voyage (or HAWB in the case of air-freight) of more than "
-"2 characters is expected"
-msgstr ""
-"A hivatkozást a hajóút (vagy HAWB esetén a légi teherszállítási) több mint 2 "
-"karakter várható"
+msgid "A reference to the voyage (or HAWB in the case of air-freight) of more than 2 characters is expected"
+msgstr "A hivatkozást a hajóút (vagy HAWB esetén a légi teherszállítási) több mint 2 karakter várható"
 
 #: Shipments.php:190
-msgid ""
-"Cannot add purchase order lines to the shipment unless the shipment is first "
-"initiated - hit update to setup the shipment first"
-msgstr ""
-"Nem lehet hozzáadni megrendelést sorokat a szállítást, ha a szállítmány első "
-"kezdeményezte - hit frissítés beállít a szállítmány első"
+msgid "Cannot add purchase order lines to the shipment unless the shipment is first initiated - hit update to setup the shipment first"
+msgstr "Nem lehet hozzáadni megrendelést sorokat a szállítást, ha a szállítmány első kezdeményezte - hit frissítés beállít a szállítmány első"
 
 #: Shipments.php:239
-msgid ""
-"Updated the shipment record and delivery dates of order lines as necessary"
-msgstr ""
-"Frissítve: a szállítás rögzítésére és szállítási határidők a rendelési "
-"tételek szükség szerint"
+msgid "Updated the shipment record and delivery dates of order lines as necessary"
+msgstr "Frissítve: a szállítás rögzítésére és szállítási határidők a rendelési tételek szükség szerint"
 
 #: Shipments.php:308
 msgid "Vessel Name /Transport Agent"
@@ -30513,36 +28280,24 @@ msgid "The shipper record has been added"
 msgstr "A feladó rekord került"
 
 #: Shippers.php:80
-msgid ""
-"Cannot delete this shipper because sales orders have been created using this "
-"shipper"
-msgstr ""
-"Nem lehet törölni ezt a feladó, mert megrendelések hoztak létre ezzel a "
-"feladónak"
+msgid "Cannot delete this shipper because sales orders have been created using this shipper"
+msgstr "Nem lehet törölni ezt a feladó, mert megrendelések hoztak létre ezzel a feladónak"
 
 #: Shippers.php:81
 msgid "sales orders using this shipper code"
 msgstr "megrendelések ezzel a feladó kódot"
 
 #: Shippers.php:92
-msgid ""
-"Cannot delete this shipper because invoices have been created using this "
-"shipping company"
-msgstr ""
-"Nem lehet törölni ezt a szállítónak, mert számlát hoztak létre ezzel a "
-"hajózási társaság"
+msgid "Cannot delete this shipper because invoices have been created using this shipping company"
+msgstr "Nem lehet törölni ezt a szállítónak, mert számlát hoztak létre ezzel a hajózási társaság"
 
 #: Shippers.php:93
 msgid "invoices created using this shipping company"
 msgstr "számlák segítségével létrehozott e hajózási társaság"
 
 #: Shippers.php:100
-msgid ""
-"Cannot delete this shipper because it is defined as the default shipping "
-"company in the configuration file"
-msgstr ""
-"Nem lehet törölni ezt a feladó, mert definíció szerint az alapértelmezett "
-"hajózási társaság a konfigurációs fájlban"
+msgid "Cannot delete this shipper because it is defined as the default shipping company in the configuration file"
+msgstr "Nem lehet törölni ezt a feladó, mert definíció szerint az alapértelmezett hajózási társaság a konfigurációs fájlban"
 
 #: Shippers.php:107
 msgid "The shipper record has been deleted"
@@ -30594,12 +28349,8 @@ msgid "Open Shipments Only"
 msgstr "Nyílt szállítása csak"
 
 #: Shipt_Select.php:154
-msgid ""
-"To search for shipments for a specific part use the part selection "
-"facilities below"
-msgstr ""
-"Kereséséhez szállítmányok egy bizonyos részét használja a részét "
-"kiválasztási eszközök az alábbi"
+msgid "To search for shipments for a specific part use the part selection facilities below"
+msgstr "Kereséséhez szállítmányok egy bizonyos részét használja a részét kiválasztási eszközök az alábbi"
 
 #: Shipt_Select.php:277
 msgid "No shipments were returned by the SQL because"
@@ -30675,9 +28426,7 @@ msgid "Live"
 msgstr ""
 
 #: ShopParameters.php:214
-msgid ""
-"Must change this to live mode when the shop is activie. No PayPal or credit "
-"card transactions will be processed in test mode"
+msgid "Must change this to live mode when the shop is activie. No PayPal or credit card transactions will be processed in test mode"
 msgstr ""
 
 #: ShopParameters.php:218
@@ -30685,8 +28434,7 @@ msgid "Shop Name"
 msgstr ""
 
 #: ShopParameters.php:220
-msgid ""
-"Enter the name of the shop that will be displayed on all the store pages"
+msgid "Enter the name of the shop that will be displayed on all the store pages"
 msgstr ""
 
 #: ShopParameters.php:225
@@ -30694,9 +28442,7 @@ msgid "Shop Title"
 msgstr ""
 
 #: ShopParameters.php:227
-msgid ""
-"Enter the title of the shop that will be displayed on the main webSHOP page. "
-"Useful for SEO purposes."
+msgid "Enter the title of the shop that will be displayed on the main webSHOP page. Useful for SEO purposes."
 msgstr ""
 
 #: ShopParameters.php:232
@@ -30720,9 +28466,7 @@ msgid "Default Web Shop Branch Code"
 msgstr ""
 
 #: ShopParameters.php:247
-msgid ""
-"The customer branch code that is to be used - a branch of the above custoemr "
-"account - for web-store sales"
+msgid "The customer branch code that is to be used - a branch of the above custoemr account - for web-store sales"
 msgstr ""
 
 #: ShopParameters.php:252
@@ -30730,9 +28474,7 @@ msgid "Privacy Statement"
 msgstr ""
 
 #: ShopParameters.php:254
-msgid ""
-"This text will appear on the web-store page that spells out the privacy "
-"policy of the web-shop"
+msgid "This text will appear on the web-store page that spells out the privacy policy of the web-shop"
 msgstr ""
 
 #: ShopParameters.php:254 ShopParameters.php:260 ShopParameters.php:266
@@ -30749,9 +28491,7 @@ msgid "Terms and Conditions"
 msgstr ""
 
 #: ShopParameters.php:260
-msgid ""
-"This text will appear on the web-store page that spells out the terms and "
-"conditions associated with sales from the web-shop"
+msgid "This text will appear on the web-store page that spells out the terms and conditions associated with sales from the web-shop"
 msgstr ""
 
 #: ShopParameters.php:264 ../webSHOP/Checkout.php:293
@@ -30763,9 +28503,7 @@ msgid "About Us"
 msgstr ""
 
 #: ShopParameters.php:266
-msgid ""
-"This text will appear on the web-store page that provides information about "
-"us to users of the web-store."
+msgid "This text will appear on the web-store page that provides information about us to users of the web-store."
 msgstr ""
 
 #: ShopParameters.php:269 ../webSHOP/includes/footer.php:10
@@ -30773,9 +28511,7 @@ msgid "Contact Us"
 msgstr ""
 
 #: ShopParameters.php:271
-msgid ""
-"This text will appear on the web-store page that provides contact "
-"information to users of the web-store."
+msgid "This text will appear on the web-store page that provides contact information to users of the web-store."
 msgstr ""
 
 #: ShopParameters.php:275 ../webSHOP/Checkout.php:305 ../webSHOP/index.php:26
@@ -30785,9 +28521,7 @@ msgid "Freight Policy"
 msgstr ""
 
 #: ShopParameters.php:277
-msgid ""
-"This text will appear on the web-store page that spells out the freight "
-"policy of the web-shop"
+msgid "This text will appear on the web-store page that spells out the freight policy of the web-shop"
 msgstr ""
 
 #: ShopParameters.php:281
@@ -30811,9 +28545,7 @@ msgid "Hide"
 msgstr ""
 
 #: ShopParameters.php:309
-msgid ""
-"Shows / Hides the QOH column Select Hide if you do not want webSHOP visitors "
-"to know how many stock do you currently hold."
+msgid "Shows / Hides the QOH column Select Hide if you do not want webSHOP visitors to know how many stock do you currently hold."
 msgstr ""
 
 #: ShopParameters.php:318
@@ -30821,10 +28553,7 @@ msgid "Stock Locations"
 msgstr ""
 
 #: ShopParameters.php:329
-msgid ""
-"Select one or more stock locations (warehouses) that webSHOP should consider "
-"stock for the purposes of displaying the on hand quantity for customer "
-"information"
+msgid "Select one or more stock locations (warehouses) that webSHOP should consider stock for the purposes of displaying the on hand quantity for customer information"
 msgstr ""
 
 #: ShopParameters.php:333
@@ -30840,9 +28569,7 @@ msgid "Surcharges Stock Item"
 msgstr ""
 
 #: ShopParameters.php:358
-msgid ""
-"Select the webERP service item to use for payment surcharges to be processed "
-"as"
+msgid "Select the webERP service item to use for payment surcharges to be processed as"
 msgstr ""
 
 #: ShopParameters.php:362
@@ -30882,9 +28609,7 @@ msgid "Allow PayPal Payment"
 msgstr ""
 
 #: ShopParameters.php:419
-msgid ""
-"Allow PayPal to be used for payments. The configuration details for PayPal "
-"payments must be entered below"
+msgid "Allow PayPal to be used for payments. The configuration details for PayPal payments must be entered below"
 msgstr ""
 
 #: ShopParameters.php:423
@@ -30900,9 +28625,7 @@ msgid "Pay Pal Commission Account"
 msgstr ""
 
 #: ShopParameters.php:455
-msgid ""
-"Select the webERP P/L account to use for commissions (transaction fees) "
-"charged by Pay Pal"
+msgid "Select the webERP P/L account to use for commissions (transaction fees) charged by Pay Pal"
 msgstr ""
 
 #: ShopParameters.php:459
@@ -30954,10 +28677,7 @@ msgid "Allow Credit Card Payments"
 msgstr ""
 
 #: ShopParameters.php:501
-msgid ""
-"Allow Credit Cards to be used for payments. The configuration details for "
-"PayPal Pro or one of the other credit card payment solutions must be "
-"configured."
+msgid "Allow Credit Cards to be used for payments. The configuration details for PayPal Pro or one of the other credit card payment solutions must be configured."
 msgstr ""
 
 #: ShopParameters.php:505
@@ -30994,8 +28714,7 @@ msgid "Credit Card Bank Account"
 msgstr ""
 
 #: ShopParameters.php:549
-msgid ""
-"Select the webERP bank account to use for receipts processed by credit card"
+msgid "Select the webERP bank account to use for receipts processed by credit card"
 msgstr ""
 
 #: ShopParameters.php:556
@@ -31007,9 +28726,7 @@ msgid "PayPal Pro User"
 msgstr ""
 
 #: ShopParameters.php:563
-msgid ""
-"Merchant User account for credit card payment available in only USA and "
-"Canada"
+msgid "Merchant User account for credit card payment available in only USA and Canada"
 msgstr ""
 
 #: ShopParameters.php:567
@@ -31017,9 +28734,7 @@ msgid "PayPal Pro Password"
 msgstr ""
 
 #: ShopParameters.php:569
-msgid ""
-"Merchant account password for credit card payment available in only USA and "
-"Canada"
+msgid "Merchant account password for credit card payment available in only USA and Canada"
 msgstr ""
 
 #: ShopParameters.php:572
@@ -31027,9 +28742,7 @@ msgid "PayPal Pro Signature"
 msgstr ""
 
 #: ShopParameters.php:574
-msgid ""
-"merchant account signature for credit card payment available in only USA and "
-"Canada"
+msgid "merchant account signature for credit card payment available in only USA and Canada"
 msgstr ""
 
 #: ShopParameters.php:577
@@ -31187,11 +28900,8 @@ msgid "branch"
 msgstr "ág"
 
 #: SpecialOrder.php:144
-msgid ""
-"Select the customer branch to deliver the special to from the list below"
-msgstr ""
-"Válassza ki az ügyfél fióktelep biztosítja a különleges, hogy a lenti "
-"listából"
+msgid "Select the customer branch to deliver the special to from the list below"
+msgstr "Válassza ki az ügyfél fióktelep biztosítja a különleges, hogy a lenti listából"
 
 #: SpecialOrder.php:178
 msgid "There are no branches defined for the customer selected"
@@ -31206,14 +28916,12 @@ msgid "The reference for this order is less than 3 characters"
 msgstr "A hivatkozás ebben a sorrendben kevesebb, mint 3 karakter"
 
 #: SpecialOrder.php:195 SpecialOrder.php:283
-msgid ""
-"a reference more than 3 characters is required before the order can be added"
+msgid "a reference more than 3 characters is required before the order can be added"
 msgstr "hivatkozni több, mint 3 karakter van szükség, mielőtt a megrendelés ki"
 
 #: SpecialOrder.php:198 SpecialOrder.php:286
 msgid "The person entering this order must be specified in the initiator field"
-msgstr ""
-"Az, aki belép ezt a sorrendet meg kell határozni a kezdeményező területén"
+msgstr "Az, aki belép ezt a sorrendet meg kell határozni a kezdeményező területén"
 
 #: SpecialOrder.php:198 SpecialOrder.php:286
 msgid "a blank initiator is not allowed"
@@ -31228,12 +28936,8 @@ msgid "The sale is at a lower price than the cost"
 msgstr "Az értékesítés alacsonyabb áron, mint a költség"
 
 #: SpecialOrder.php:276
-msgid ""
-"The purchase order can not be committed to the database because there is no "
-"stock location specified to book any stock items into"
-msgstr ""
-"A megrendelés nem lehet elkötelezett az adatbázis, mert nincs raktáron "
-"megadott helye könyv olyan állományok tételeket"
+msgid "The purchase order can not be committed to the database because there is no stock location specified to book any stock items into"
+msgstr "A megrendelés nem lehet elkötelezett az adatbázis, mert nincs raktáron megadott helye könyv olyan állományok tételeket"
 
 #: SpecialOrder.php:430
 msgid "The item record for line"
@@ -31252,33 +28956,24 @@ msgid "The item stock locations for the special order line"
 msgstr "Az elem készlet helyeken a külön rendelésre vonal"
 
 #: SpecialOrder.php:438
-msgid ""
-"The SQL statement used to insert the location stock records and failed was"
-msgstr ""
-"Az SQL utasítás használt helyezze be a helyét árukészlet és a sikertelen volt"
+msgid "The SQL statement used to insert the location stock records and failed was"
+msgstr "Az SQL utasítás használt helyezze be a helyét árukészlet és a sikertelen volt"
 
 #: SpecialOrder.php:443
 msgid "The item stock category information for the special order line"
 msgstr "A tétel stock kategóriában információk a speciális rendelési sor"
 
 #: SpecialOrder.php:444
-msgid ""
-"The SQL statement used to get the category information and that failed was"
-msgstr ""
-"Az SQL utasítás használják, hogy a kategória-információk, és hogy nem volt"
+msgid "The SQL statement used to get the category information and that failed was"
+msgstr "Az SQL utasítás használják, hogy a kategória-információk, és hogy nem volt"
 
 #: SpecialOrder.php:496
-msgid ""
-"The delivery and sales type for the customer could not be retrieved for this "
-"special order"
-msgstr ""
-"A szállítási és értékesítési írja az ügyfél nem lehet letölteni erre külön "
-"rendelésre"
+msgid "The delivery and sales type for the customer could not be retrieved for this special order"
+msgstr "A szállítási és értékesítési írja az ügyfél nem lehet letölteni erre külön rendelésre"
 
 #: SpecialOrder.php:497
 msgid "The SQL statement used to get the delivery details and that failed was"
-msgstr ""
-"Az SQL utasítás használják, hogy a szállítási adatokat, és hogy nem volt"
+msgstr "Az SQL utasítás használják, hogy a szállítási adatokat, és hogy nem volt"
 
 #: SpecialOrder.php:539
 msgid "The sales order cannot be added because"
@@ -31286,20 +28981,15 @@ msgstr "Az értékesítési megbízás nem adható, mert"
 
 #: SpecialOrder.php:549
 msgid "There was a problem inserting a line into the sales order because"
-msgstr ""
-"Volt egy probléma egészüljön ki egy olyan sort az értékesítés érdekében, mert"
+msgstr "Volt egy probléma egészüljön ki egy olyan sort az értékesítés érdekében, mert"
 
 #: SpecialOrder.php:563
 msgid "Sales Order Number"
 msgstr "Vevői rendelések száma"
 
 #: SpecialOrder.php:564
-msgid ""
-"Orders created on a cash sales account may need the delivery details for the "
-"order to be modified"
-msgstr ""
-"Az Elsőfokú Bíróság létre a készpénzes eladások szükség lehet a szállítási "
-"adatai érdekében módosítani kell"
+msgid "Orders created on a cash sales account may need the delivery details for the order to be modified"
+msgstr "Az Elsőfokú Bíróság létre a készpénzes eladások szükség lehet a szállítási adatai érdekében módosítani kell"
 
 #: SpecialOrder.php:565
 msgid "A freight charge may also be applicable"
@@ -31354,20 +29044,12 @@ msgid "Enter A Stock Adjustment"
 msgstr "Adja meg az állomány beállítása"
 
 #: StockAdjustmentsControlled.php:22
-msgid ""
-"This page can only be opened if a stock adjustment for a controlled item has "
-"been entered"
-msgstr ""
-"Ez az oldal csak akkor lehet megnyitni, ha az állomány kiigazítás az "
-"ellenőrzött tétel került be"
+msgid "This page can only be opened if a stock adjustment for a controlled item has been entered"
+msgstr "Ez az oldal csak akkor lehet megnyitni, ha az állomány kiigazítás az ellenőrzött tétel került be"
 
 #: StockAdjustmentsControlled.php:39
-msgid ""
-"The adjusted item must be defined as controlled to require input of the "
-"batch numbers or serial numbers being adjusted"
-msgstr ""
-"A kiigazított tételt kell meghatározni ellenőrzött megkövetelni input a "
-"tétel számát vagy gyári számok kiigazítják"
+msgid "The adjusted item must be defined as controlled to require input of the batch numbers or serial numbers being adjusted"
+msgstr "A kiigazított tételt kell meghatározni ellenőrzött megkövetelni input a tétel számát vagy gyári számok kiigazítják"
 
 #: StockAdjustmentsControlled.php:47
 msgid "Back to Adjustment Screen"
@@ -31424,9 +29106,7 @@ msgid "The entered item code does not exist"
 msgstr "A megadott termék kódja nem létezik"
 
 #: StockAdjustments.php:167
-msgid ""
-"The decimal places input is more than the decimals of this item defined,the "
-"defined decimal places is "
+msgid "The decimal places input is more than the decimals of this item defined,the defined decimal places is "
 msgstr ""
 
 #: StockAdjustments.php:167
@@ -31438,22 +29118,12 @@ msgid "There would be no adjustment to make"
 msgstr "Nem lenne kiigazítást, hogy a"
 
 #: StockAdjustments.php:173
-msgid ""
-"The item entered is a controlled item that requires the detail of the serial "
-"numbers or batch references to be adjusted to be entered"
-msgstr ""
-"A tétel bevitt ellenőrzött cikk, amely előírja a részleteket a "
-"sorozatszámot, vagy tétel hivatkozások kell beállítani, hogy kell beírni"
+msgid "The item entered is a controlled item that requires the detail of the serial numbers or batch references to be adjusted to be entered"
+msgstr "A tétel bevitt ellenőrzött cikk, amely előírja a részleteket a sorozatszámot, vagy tétel hivatkozások kell beállítani, hogy kell beírni"
 
 #: StockAdjustments.php:185
-msgid ""
-"The system parameters are set to prohibit negative stocks. Processing this "
-"stock adjustment would result in negative stock at this location. This "
-"adjustment will not be processed."
-msgstr ""
-"A rendszer paraméterek beállítása, hogy megtiltsák negatív készletek. "
-"Feldolgozás állomány kiigazítás eredményeként a negatív állománya ezen a "
-"helyen. Ez a kiigazítás nem kerül feldolgozásra."
+msgid "The system parameters are set to prohibit negative stocks. Processing this stock adjustment would result in negative stock at this location. This adjustment will not be processed."
+msgstr "A rendszer paraméterek beállítása, hogy megtiltsák negatív készletek. Feldolgozás állomány kiigazítás eredményeként a negatív állománya ezen a helyen. Ez a kiigazítás nem kerül feldolgozásra."
 
 #: StockAdjustments.php:257
 msgid "Unable to determine if the serial item exists"
@@ -31546,17 +29216,11 @@ msgid "The Inventory Category code must be six characters or less long"
 msgstr "A leltár Kategória kódot kell hat karakterből kevésbé hosszú"
 
 #: StockCategories.php:63
-msgid ""
-"The Inventory category code must be at least 1 character but less than six "
-"characters long"
-msgstr ""
-"A leltár kategóriát kódot kell lennie legalább 1 karakter, de kevesebb, mint "
-"hat karakter hosszú"
+msgid "The Inventory category code must be at least 1 character but less than six characters long"
+msgstr "A leltár kategóriát kódot kell lennie legalább 1 karakter, de kevesebb, mint hat karakter hosszú"
 
 #: StockCategories.php:66
-msgid ""
-"The Sales category description must be twenty characters or less long and "
-"cannot be zero"
+msgid "The Sales category description must be twenty characters or less long and cannot be zero"
 msgstr ""
 
 #: StockCategories.php:69
@@ -31612,12 +29276,8 @@ msgid "A new stock category record has been added for"
 msgstr "Az új hely rekord rögzítve"
 
 #: StockCategories.php:214
-msgid ""
-"Cannot delete this stock category because stock items have been created "
-"using this stock category"
-msgstr ""
-"Nem lehet törölni ezt a kategóriát, mert állomány készleten db hoztak létre "
-"ezzel a stock kategóriában"
+msgid "Cannot delete this stock category because stock items have been created using this stock category"
+msgstr "Nem lehet törölni ezt a kategóriát, mert állomány készleten db hoztak létre ezzel a stock kategóriában"
 
 #: StockCategories.php:215
 msgid "items referring to this stock category code"
@@ -31632,26 +29292,16 @@ msgid "GL posting interface"
 msgstr "GL kiküldetés interfész"
 
 #: StockCategories.php:222
-msgid ""
-"Delete any records in the Sales GL Interface set up using this stock "
-"category first"
-msgstr ""
-"Töröljön minden rekordok az értékesítési GL interfész segítségével "
-"állíthatók be ennek az állománynak kategóriában az első"
+msgid "Delete any records in the Sales GL Interface set up using this stock category first"
+msgstr "Töröljön minden rekordok az értékesítési GL interfész segítségével állíthatók be ennek az állománynak kategóriában az első"
 
 #: StockCategories.php:228
-msgid ""
-"Cannot delete this stock category because it is used by the cost of sales"
-msgstr ""
-"Nem törölhető állomány kategóriába, mert használják az értékesítési költségek"
+msgid "Cannot delete this stock category because it is used by the cost of sales"
+msgstr "Nem törölhető állomány kategóriába, mert használják az értékesítési költségek"
 
 #: StockCategories.php:228
-msgid ""
-"Delete any records in the Cost of Sales GL Interface set up using this stock "
-"category first"
-msgstr ""
-"Töröljön minden rekordok az Értékesítés költsége GL interfész segítségével "
-"állíthatók be ennek az állománynak kategóriában az első"
+msgid "Delete any records in the Cost of Sales GL Interface set up using this stock category first"
+msgstr "Töröljön minden rekordok az Értékesítés költsége GL interfész segítségével állíthatók be ennek az állománynak kategóriában az első"
 
 #: StockCategories.php:232
 msgid "The stock category"
@@ -31691,14 +29341,8 @@ msgstr "WIP GL"
 
 #: StockCategories.php:291
 #, php-format
-msgid ""
-"Are you sure you wish to delete this stock category? Additional checks will "
-"be performed before actual deletion to ensure data integrity is not "
-"compromised."
-msgstr ""
-"Biztosan törölni kívánt állomány kategóriát? További ellenőrzéseket kell "
-"végezni, mielőtt a tényleges törlés, hogy biztosítsa az adatok integritását "
-"nem kerül veszélybe."
+msgid "Are you sure you wish to delete this stock category? Additional checks will be performed before actual deletion to ensure data integrity is not compromised."
+msgstr "Biztosan törölni kívánt állomány kategóriát? További ellenőrzéseket kell végezni, mielőtt a tényleges törlés, hogy biztosítsa az adatok integritását nem kerül veszélybe."
 
 #: StockCategories.php:317
 msgid "Show All Stock Categories"
@@ -31706,9 +29350,7 @@ msgstr "Összes Stock kategória"
 
 #: StockCategories.php:371 Z_ChangeStockCategory.php:117
 #: Z_ChangeStockCategory.php:121
-msgid ""
-"Enter up to six alphanumeric characters or underscore as a code for this "
-"stock category"
+msgid "Enter up to six alphanumeric characters or underscore as a code for this stock category"
 msgstr ""
 
 #: StockCategories.php:402
@@ -31772,12 +29414,8 @@ msgid "Require in SO"
 msgstr "Megkövetelik SO"
 
 #: StockCategories.php:631
-msgid ""
-"Are you sure you wish to delete this property? All properties of this type "
-"set up for stock items will also be deleted."
-msgstr ""
-"Biztosan törölni kívánja a az ingatlan? Minden tulajdonságait típusú "
-"létrehozott állomány elemek is törlődnek."
+msgid "Are you sure you wish to delete this property? All properties of this type set up for stock items will also be deleted."
+msgstr "Biztosan törölni kívánja a az ingatlan? Minden tulajdonságait típusú létrehozott állomány elemek is törlődnek."
 
 #: StockCategorySalesInquiry.php:5 StockCategorySalesInquiry.php:8
 #: includes/MainMenuLinksArray.php:13
@@ -31830,13 +29468,11 @@ msgstr "Görgetett szállítói számla elemzés - Problémás esetek"
 
 #: StockCheck.php:40 StockCheck.php:91
 msgid "The inventory quantities could not be added to the freeze file because"
-msgstr ""
-"A leltár mennyiségeket nem lehetett hozzá a befagyasztására fájlt, mert"
+msgstr "A leltár mennyiségeket nem lehetett hozzá a befagyasztására fájlt, mert"
 
 #: StockCheck.php:61
 msgid "The old quantities could not be deleted from the freeze file because"
-msgstr ""
-"A régi mennyiségeket nem lehetett törölni a fájlt, mert befagyasztásáról"
+msgstr "A régi mennyiségeket nem lehetett törölni a fájlt, mert befagyasztásáról"
 
 #: StockCheck.php:89
 msgid "Stock Freeze - Problem Report"
@@ -31859,14 +29495,8 @@ msgid "Stock Sheets"
 msgstr "Stock lapok"
 
 #: StockCheck.php:144
-msgid ""
-"Before stock count sheets can be printed, a copy of the stock quantities "
-"needs to be taken - the stock check freeze. Make a stock check data file "
-"first"
-msgstr ""
-"Mielőtt állomány száma lapokat lehet nyomtatni, egy példányát az állomány "
-"mennyiségeket kell venni - az állomány ellenőrzése fagyasztható. Készíts egy "
-"állomány ellenőrzése adatfájl első"
+msgid "Before stock count sheets can be printed, a copy of the stock quantities needs to be taken - the stock check freeze. Make a stock check data file first"
+msgstr "Mielőtt állomány száma lapokat lehet nyomtatni, egy példányát az állomány mennyiségeket kell venni - az állomány ellenőrzése fagyasztható. Készíts egy állomány ellenőrzése adatfájl első"
 
 #: StockCheck.php:184
 msgid "Stock Check Sheets - Problem Report"
@@ -31913,35 +29543,23 @@ msgid "Clone Item"
 msgstr ""
 
 #: StockClone.php:26
-msgid ""
-"To use this script it must be called with the Stock ID of the item to be "
-"cloned passed in as $OldStockID. Please use the Clone This Item option in "
-"the Items Menu."
+msgid "To use this script it must be called with the Stock ID of the item to be cloned passed in as $OldStockID. Please use the Clone This Item option in the Items Menu."
 msgstr ""
 
 #: StockClone.php:42 StockClone.php:286
-msgid ""
-"The stock code entered is already in the database - duplicate stock codes "
-"are prohibited by the system. Try choosing an alternative stock code"
+msgid "The stock code entered is already in the database - duplicate stock codes are prohibited by the system. Try choosing an alternative stock code"
 msgstr ""
 
 #: StockClone.php:54
-msgid ""
-"Cloning will create a new item with the same properties, image, cost, "
-"purchasing and pricing data as the selected item. Item image and general "
-"item details can be changed below prior to cloning."
+msgid "Cloning will create a new item with the same properties, image, cost, purchasing and pricing data as the selected item. Item image and general item details can be changed below prior to cloning."
 msgstr ""
 
 #: StockClone.php:83
-msgid ""
-"The image file size is over the maximum allowed. The maximum size allowed in "
-"KB is"
+msgid "The image file size is over the maximum allowed. The maximum size allowed in KB is"
 msgstr ""
 
 #: StockClone.php:89 Stocks.php:108
-msgid ""
-"No tmp directory set. You must have a tmp directory set in your PHP for "
-"upload of files. "
+msgid "No tmp directory set. You must have a tmp directory set in your PHP for upload of files. "
 msgstr ""
 
 #: StockClone.php:92 Z_MakeNewCompany.php:56
@@ -31949,9 +29567,7 @@ msgid "Attempting to overwrite an existing item image"
 msgstr "Próbál felülírni egy már létező elem képet"
 
 #: StockClone.php:109 StockClone.php:120
-msgid ""
-"There was an image file to clone but there was an error copying. Please "
-"upload a new image if required."
+msgid "There was an image file to clone but there was an error copying. Please upload a new image if required."
 msgstr ""
 
 #: StockClone.php:113
@@ -31959,12 +29575,8 @@ msgid "Unable to delete the temporary image file for cloned item."
 msgstr ""
 
 #: StockClone.php:139 Stocks.php:147 Z_ImportStocks.php:110
-msgid ""
-"The stock item description must be entered and be fifty characters or less "
-"long"
-msgstr ""
-"Az állomány tétel leírását kell feltüntetni, és ötven vagy ennél kevesebb "
-"karakter hosszú"
+msgid "The stock item description must be entered and be fifty characters or less long"
+msgstr "Az állomány tétel leírását kell feltüntetni, és ötven vagy ennél kevesebb karakter hosszú"
 
 #: StockClone.php:139 Stocks.php:147 Z_ImportStocks.php:110
 msgid "It cannot be a zero length string either"
@@ -31983,13 +29595,11 @@ msgid "a long description is required"
 msgstr "hosszú leírás szükséges"
 
 #: StockClone.php:151
-msgid ""
-"The Stock Item code must be unique. Please re-enter a unique Stock Item code."
+msgid "The Stock Item code must be unique. Please re-enter a unique Stock Item code."
 msgstr ""
 
 #: StockClone.php:157
-msgid ""
-"The Stock Item code cannot be empty. Please enter a unique Stock Item code."
+msgid "The Stock Item code cannot be empty. Please enter a unique Stock Item code."
 msgstr ""
 
 #: StockClone.php:163 Stocks.php:165 Z_ImportStocks.php:122
@@ -32034,20 +29644,15 @@ msgstr "A gazdasági rendelési mennyiség kell egy pozitív szám"
 
 #: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
 msgid "The item can only be serialised if there is lot control enabled already"
-msgstr ""
-"Az elem csak akkor lehet sorozatban, ha van sok ellenőrzés engedélyezve a már"
+msgstr "Az elem csak akkor lehet sorozatban, ha van sok ellenőrzés engedélyezve a már"
 
 #: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
 msgid "Batch control"
 msgstr "Batch"
 
 #: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
-msgid ""
-"with any number of items in a lot/bundle/roll is enabled when controlled is "
-"enabled"
-msgstr ""
-"tetszőleges számú elem egy csomó / csomag / tekercs be van kapcsolva, ha "
-"ellenőrzött engedélyezve van"
+msgid "with any number of items in a lot/bundle/roll is enabled when controlled is enabled"
+msgstr "tetszőleges számú elem egy csomó / csomag / tekercs be van kapcsolva, ha ellenőrzött engedélyezve van"
 
 #: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
 msgid "Serialised control requires that only one item is in the batch"
@@ -32062,41 +29667,24 @@ msgid "both controlled and serialised must be enabled"
 msgstr "mind ellenőrzött és sorozatban engedélyezni kell"
 
 #: StockClone.php:236 Stocks.php:238
-msgid ""
-"The item can only have automatically generated serial numbers if it is a "
-"serialised item"
-msgstr ""
-"A tétel csak azt automatikusan generált sorozatszámát, ha ez a szerializált "
-"tétel"
+msgid "The item can only have automatically generated serial numbers if it is a serialised item"
+msgstr "A tétel csak azt automatikusan generált sorozatszámát, ha ez a szerializált tétel"
 
 #: StockClone.php:242 Stocks.php:244
-msgid ""
-"The item can only have automatically generated serial numbers if it is a "
-"manufactured item"
+msgid "The item can only have automatically generated serial numbers if it is a manufactured item"
 msgstr "nem rögzíthető tétel, mert a termék megszüntnek lett jelölve"
 
 #: StockClone.php:253 Stocks.php:255
-msgid ""
-"Assembly/Kitset/Phantom/Service/Labour items cannot also be controlled items"
-msgstr ""
-"Közgyűlés / Kitset / Phantom / Szolgáltatás / Munkaügyi elem nem is "
-"ellenőrzött termékek"
+msgid "Assembly/Kitset/Phantom/Service/Labour items cannot also be controlled items"
+msgstr "Közgyűlés / Kitset / Phantom / Szolgáltatás / Munkaügyi elem nem is ellenőrzött termékek"
 
 #: StockClone.php:253 Stocks.php:255
-msgid ""
-"Assemblies/Dummies/Phantom and Kitsets are not physical items and batch/"
-"serial control is therefore not appropriate"
-msgstr ""
-"Részegységek / kezdőknek / Phantom és Kitsets nem fizikai elemeket és a "
-"batch / soros szabályozás ezért nem helyénvaló"
+msgid "Assemblies/Dummies/Phantom and Kitsets are not physical items and batch/serial control is therefore not appropriate"
+msgstr "Részegységek / kezdőknek / Phantom és Kitsets nem fizikai elemeket és a batch / soros szabályozás ezért nem helyénvaló"
 
 #: StockClone.php:259 Stocks.php:261 Z_ImportStocks.php:177
-msgid ""
-"There are no inventory categories defined. All inventory items must belong "
-"to a valid inventory category,"
-msgstr ""
-"Nincs nyilvántartás meghatározott kategóriák. Minden leltári tételek "
-"tartoznia kell egy érvényes leltár kategória"
+msgid "There are no inventory categories defined. All inventory items must belong to a valid inventory category,"
+msgstr "Nincs nyilvántartás meghatározott kategóriák. Minden leltári tételek tartoznia kell egy érvényes leltár kategória"
 
 #: StockClone.php:265 Stocks.php:267
 msgid "Pansize quantity must be numeric"
@@ -32123,9 +29711,7 @@ msgid "The SQL that was used to update the language description and failed was"
 msgstr ""
 
 #: StockClone.php:444
-msgid ""
-"The cloned supplier purchasing details could not be added to the database "
-"because"
+msgid "The cloned supplier purchasing details could not be added to the database because"
 msgstr ""
 
 #: StockClone.php:494
@@ -32145,8 +29731,7 @@ msgid "We also attempted to setup item purchase data and pricing."
 msgstr ""
 
 #: StockClone.php:530
-msgid ""
-"There is no pricing data to clone. Use the following link to add pricing."
+msgid "There is no pricing data to clone. Use the following link to add pricing."
 msgstr ""
 
 #: StockClone.php:533
@@ -32154,9 +29739,7 @@ msgid "Review Item Prices"
 msgstr ""
 
 #: StockClone.php:537
-msgid ""
-"There is no purchasing data to clone .Use the following link to add "
-"purchasing data."
+msgid "There is no purchasing data to clone .Use the following link to add purchasing data."
 msgstr ""
 
 #: StockClone.php:539
@@ -32326,11 +29909,8 @@ msgid "is a kit set part"
 msgstr "van egy készlet meghatározott részét"
 
 #: StockCostUpdate.php:149
-msgid ""
-"Cost information cannot be modified for kits assemblies or service items"
-msgstr ""
-"Költség információt nem lehet módosítani a készletek szerelvények vagy "
-"szolgáltatás elemek"
+msgid "Cost information cannot be modified for kits assemblies or service items"
+msgstr "Költség információt nem lehet módosítani a készletek szerelvények vagy szolgáltatás elemek"
 
 #: StockCostUpdate.php:149
 msgid "Please select a different part"
@@ -32401,10 +29981,7 @@ msgid " Stock Counts Entered"
 msgstr " Készlet szám"
 
 #: StockCounts.php:100
-msgid ""
-"The stock check sheets must be run first to create the stock check. Only "
-"once these are created can the stock counts be entered. Currently there is "
-"no stock check to enter counts for"
+msgid "The stock check sheets must be run first to create the stock check. Only once these are created can the stock counts be entered. Currently there is no stock check to enter counts for"
 msgstr ""
 
 #: StockCounts.php:101
@@ -32453,8 +30030,7 @@ msgstr "Termék kategória"
 
 #: StockDispatch.php:18
 msgid "Parts to dispatch to another location to cover reorder level"
-msgstr ""
-"Alkatrészek szállításához egy másik helyre, hogy fedezze átrendezheti szinten"
+msgstr "Alkatrészek szállításához egy másik helyre, hogy fedezze átrendezheti szinten"
 
 #: StockDispatch.php:40
 msgid "Could not retrieve location name from the database"
@@ -32493,21 +30069,15 @@ msgid "Inventory Stock Dispatch Report"
 msgstr "Készlet ellenőrző lista"
 
 #: StockDispatch.php:321
-msgid ""
-"Create a transfer batch of overstock from one location to another location "
-"that is below reorder level."
+msgid "Create a transfer batch of overstock from one location to another location that is below reorder level."
 msgstr ""
 
 #: StockDispatch.php:322
-msgid ""
-"Quantity to ship is based on reorder level minus the quantity on hand at the "
-"To Location; if there is a"
+msgid "Quantity to ship is based on reorder level minus the quantity on hand at the To Location; if there is a"
 msgstr ""
 
 #: StockDispatch.php:323
-msgid ""
-"dispatch percentage entered, that needed quantity is inflated by the "
-"percentage entered."
+msgid "dispatch percentage entered, that needed quantity is inflated by the percentage entered."
 msgstr ""
 
 #: StockDispatch.php:324
@@ -32611,8 +30181,7 @@ msgid "But after"
 msgstr "De miután"
 
 #: StockLocMovements.php:102 StockMovements.php:120 StockStatus.php:280
-msgid ""
-"The stock movements for the selected criteria could not be retrieved because"
+msgid "The stock movements for the selected criteria could not be retrieved because"
 msgstr "A készlet a kiválasztott kritériumokat nem lehetett letölteni, mert"
 
 #: StockLocMovements.php:110 Z_CheckAllocationsFrom.php:32
@@ -32692,10 +30261,7 @@ msgid "File contains"
 msgstr "Fájl tartalmazza"
 
 #: StockLocTransfer.php:39
-msgid ""
-"columns, but only 2 columns are expected. The comma separated file should "
-"have just two columns the first for the item code and the second for the "
-"quantity to transfer"
+msgid "columns, but only 2 columns are expected. The comma separated file should have just two columns the first for the item code and the second for the quantity to transfer"
 msgstr ""
 
 #: StockLocTransfer.php:56 StockLocTransfer.php:120 StockLocTransfer.php:152
@@ -32757,9 +30323,7 @@ msgid "does not have enough stock available for transfer."
 msgstr "nem rendelkezik elegendő készlet áll rendelkezésre a transzfer."
 
 #: StockLocTransfer.php:161
-msgid ""
-"does not have enough stock available for transter due to accumulated "
-"quantity is over quantity on hand."
+msgid "does not have enough stock available for transter due to accumulated quantity is over quantity on hand."
 msgstr ""
 
 #: StockLocTransfer.php:176
@@ -32767,9 +30331,7 @@ msgid "You must enter at least 1 Stock Item to transfer"
 msgstr "Meg kell adni legalább 1 készlet tétel átadása"
 
 #: StockLocTransfer.php:182
-msgid ""
-"The transfer must have a different location to receive into and location "
-"sent from"
+msgid "The transfer must have a different location to receive into and location sent from"
 msgstr "Az átadást kell egy másik helyet kap a helyszín és a küldött"
 
 #: StockLocTransfer.php:189
@@ -32829,12 +30391,8 @@ msgid "All quantities must be for positive numbers greater than zero"
 msgstr "Minden kifogott mennyiséget kell a pozitív számok nagyobb, mint nulla"
 
 #: StockLocTransferReceive.php:47
-msgid ""
-"The Quantity entered plus the Quantity Previously Received can not be "
-"greater than the Total Quantity shipped for"
-msgstr ""
-"A mennyiség lépett, valamint a korábban kapott mennyiség nem lehet nagyobb, "
-"mint a teljes mennyiség szállított"
+msgid "The Quantity entered plus the Quantity Previously Received can not be greater than the Total Quantity shipped for"
+msgstr "A mennyiség lépett, valamint a korábban kapott mennyiség nem lehet nagyobb, mint a teljes mennyiség szállított"
 
 #: StockLocTransferReceive.php:59
 msgid "All quantities entered are less than zero"
@@ -32845,30 +30403,20 @@ msgid "Please correct that and try again"
 msgstr "Kérjük, hogy a helyes és próbálja újra"
 
 #: StockLocTransferReceive.php:77
-msgid ""
-"Could not retrieve the stock quantity at the dispatch stock location prior "
-"to this transfer being processed"
-msgstr ""
-"Nem lehet letölteni az állomány mennyisége a feladási állomány helyét előtt "
-"a transzfer feldolgozása folyamatban"
+msgid "Could not retrieve the stock quantity at the dispatch stock location prior to this transfer being processed"
+msgstr "Nem lehet letölteni az állomány mennyisége a feladási állomány helyét előtt a transzfer feldolgozása folyamatban"
 
 #: StockLocTransferReceive.php:132 StockLocTransferReceive.php:284
 msgid "Could not determine if the serial item exists"
 msgstr "Nem tudta meghatározni, ha a soros elem létezik"
 
 #: StockLocTransferReceive.php:158
-msgid ""
-"The serial stock item for the stock being transferred out of the existing "
-"location could not be inserted because"
-msgstr ""
-"A soros készlet tétel, az állomány ne adják ki a jelenlegi helyszín nem "
-"lehetett beilleszteni, mert"
+msgid "The serial stock item for the stock being transferred out of the existing location could not be inserted because"
+msgstr "A soros készlet tétel, az állomány ne adják ki a jelenlegi helyszín nem lehetett beilleszteni, mert"
 
 #: StockLocTransferReceive.php:191
-msgid ""
-"Could not retrieve the quantity on hand at the location being transferred to"
-msgstr ""
-"Nem sikerült letölteni azt a mennyiséget, viszont a helyszínen, hogy átvigyék"
+msgid "Could not retrieve the quantity on hand at the location being transferred to"
+msgstr "Nem sikerült letölteni azt a mennyiséget, viszont a helyszínen, hogy átvigyék"
 
 #: StockLocTransferReceive.php:213 StockLocTransferReceive.php:366
 #: StockTransfers.php:233 StockTransfers.php:389
@@ -32876,8 +30424,7 @@ msgid "The standard cost of the item cannot be retrieved because"
 msgstr ""
 
 #: StockLocTransferReceive.php:234 StockTransfers.php:255
-msgid ""
-"The outgoing inventory GL transacction record could not be inserted because"
+msgid "The outgoing inventory GL transacction record could not be inserted because"
 msgstr ""
 
 #: StockLocTransferReceive.php:235 StockLocTransferReceive.php:388
@@ -32887,28 +30434,19 @@ msgid "The following SQL to insert records was used"
 msgstr ""
 
 #: StockLocTransferReceive.php:263
-msgid ""
-"The stock movement record for the incoming stock cannot be added because"
+msgid "The stock movement record for the incoming stock cannot be added because"
 msgstr "A készletek alakulása rekordot a bejövő állomány nem lehet hozzá, mert"
 
 #: StockLocTransferReceive.php:297
-msgid ""
-"The serial stock item record could not be updated for the quantity coming in "
-"because"
-msgstr ""
-"A soros állomány tétel eredménye nem lehet frissíteni a mennyiség érkezik, "
-"mert"
+msgid "The serial stock item record could not be updated for the quantity coming in because"
+msgstr "A soros állomány tétel eredménye nem lehet frissíteni a mennyiség érkezik, mert"
 
 #: StockLocTransferReceive.php:311
-msgid ""
-"The serial stock item record for the stock coming in could not be added "
-"because"
-msgstr ""
-"A soros állomány elem rekord az állomány jön be nem lehetett hozzá, mert"
+msgid "The serial stock item record for the stock coming in could not be added because"
+msgstr "A soros állomány elem rekord az állomány jön be nem lehetett hozzá, mert"
 
 #: StockLocTransferReceive.php:387 StockTransfers.php:411
-msgid ""
-"The incoming inventory GL transacction record could not be inserted because"
+msgid "The incoming inventory GL transacction record could not be inserted because"
 msgstr ""
 
 #: StockLocTransferReceive.php:392
@@ -32924,12 +30462,8 @@ msgid "Unable to update the Location Transfer Record"
 msgstr "Nem lehet frissíteni a hely átadása rekord"
 
 #: StockLocTransferReceive.php:416
-msgid ""
-"Unable to set the quantity received to the quantity shipped to cancel the "
-"balance on this transfer line"
-msgstr ""
-"Nem lehet beállítani a mennyiséget kapott mennyiséget szállított, hogy "
-"megszünteti az egyensúlyt ezen átvezető"
+msgid "Unable to set the quantity received to the quantity shipped to cancel the balance on this transfer line"
+msgstr "Nem lehet beállítani a mennyiséget kapott mennyiséget szállított, hogy megszünteti az egyensúlyt ezen átvezető"
 
 #: StockLocTransferReceive.php:420 StockLocTransferReceive.php:427
 msgid "Cancelled balance of transfer"
@@ -33058,9 +30592,7 @@ msgstr "Termelnek Stock mennyiségek CSV"
 
 #: StockQties_csv.php:13
 msgid "Making a comma separated values file of the current stock quantities"
-msgstr ""
-"Csinálok egy vesszővel elválasztott értékek fájlt a jelenlegi állomány "
-"mennyiségek"
+msgstr "Csinálok egy vesszővel elválasztott értékek fájlt a jelenlegi állomány mennyiségek"
 
 #: StockQties_csv.php:15
 msgid "The SQL to get the stock quantities failed with the message"
@@ -33076,8 +30608,7 @@ msgstr "On-Hand On dátuma"
 
 #: StockQuantityByDate.php:111
 msgid "The stock items in the category selected cannot be retrieved because"
-msgstr ""
-"A készlet az elemeket a kiválasztott kategóriában nem lehet letölteni, mert"
+msgstr "A készlet az elemeket a kiválasztott kategóriában nem lehet letölteni, mert"
 
 #: StockQuantityByDate.php:147
 msgid "The stock held as at"
@@ -33095,9 +30626,7 @@ msgid "Stock Re-Order Level Maintenance"
 msgstr "Stock Re-Order szintű karbantartása"
 
 #: StockReorderLevel.php:51
-msgid ""
-"The stock id should not contains illegal characters and blank or percentage "
-"mark is not allowed"
+msgid "The stock id should not contains illegal characters and blank or percentage mark is not allowed"
 msgstr ""
 
 #: StockReorderLevel.php:51
@@ -33161,30 +30690,20 @@ msgid "The stock code sent to this page appears to be invalid"
 msgstr ""
 
 #: StockSerialItems.php:20
-msgid ""
-"This page must be called with parameters specifying the item to show the "
-"serial references and quantities"
-msgstr ""
-"Ez az oldal kell meghívni paraméterekkel meghatározza az elem "
-"megjelenítéséhez a soros referenciák és mennyiségek"
+msgid "This page must be called with parameters specifying the item to show the serial references and quantities"
+msgstr "Ez az oldal kell meghívni paraméterekkel meghatározza az elem megjelenítéséhez a soros referenciák és mennyiségek"
 
 #: StockSerialItems.php:20
 msgid "It cannot be displayed without the proper parameters being passed"
-msgstr ""
-"Ez nem lehet megjeleníteni anélkül, hogy a megfelelő paramétereket a "
-"kiszabott"
+msgstr "Ez nem lehet megjeleníteni anélkül, hogy a megfelelő paramétereket a kiszabott"
 
 #: StockSerialItems.php:34
 msgid "Could not retrieve the requested item because"
 msgstr "Nem sikerült letölteni a kért elem, mert"
 
 #: StockSerialItems.php:47
-msgid ""
-"This item is either a kitset or assembly or a dummy part and cannot have a "
-"stock holding"
-msgstr ""
-"Ez a tétel vagy egy kitset vagy az összeszerelést vagy a hatóanyag nélküli "
-"része, és nem lehet az állomány gazdaság"
+msgid "This item is either a kitset or assembly or a dummy part and cannot have a stock holding"
+msgstr "Ez a tétel vagy egy kitset vagy az összeszerelést vagy a hatóanyag nélküli része, és nem lehet az állomány gazdaság"
 
 #: StockSerialItems.php:47
 msgid "This page cannot be displayed"
@@ -33192,8 +30711,7 @@ msgstr "Ez az oldal nem jeleníthető meg"
 
 #: StockSerialItems.php:47
 msgid "Only serialised or controlled items can be displayed in this page"
-msgstr ""
-"Csak a sorozatban, vagy ellenőrzött termékek is megjelennek ezen az oldalon"
+msgstr "Csak a sorozatban, vagy ellenőrzött termékek is megjelennek ezen az oldalon"
 
 #: StockSerialItems.php:56
 msgid "Could not retrieve the stock location of the item because"
@@ -33264,16 +30782,11 @@ msgstr "ha a tétel, hogy a sok ellenőrzés"
 
 #: Stocks.php:338
 msgid "Kitset, phantom, dummy and assembly items cannot be lot controlled"
-msgstr ""
-"Kitset, fantom, cumi és összeszerelés elemeket nem lehet nagyon szabályozott"
+msgstr "Kitset, fantom, cumi és összeszerelés elemeket nem lehet nagyon szabályozott"
 
 #: Stocks.php:352
-msgid ""
-"The make or buy flag cannot be changed to a kitset where there is a quantity "
-"outstanding to be delivered on sales orders"
-msgstr ""
-"Az, hogy vagy vásárolni zászlót nem lehet megváltoztatni, hogy a kitset ahol "
-"kiemelkedő mennyiséget kell szállítani a vevői rendelések"
+msgid "The make or buy flag cannot be changed to a kitset where there is a quantity outstanding to be delivered on sales orders"
+msgstr "Az, hogy vagy vásárolni zászlót nem lehet megváltoztatni, hogy a kitset ahol kiemelkedő mennyiséget kell szállítani a vevői rendelések"
 
 #: Stocks.php:352
 msgid "outstanding"
@@ -33292,12 +30805,8 @@ msgid "yet to be received"
 msgstr "még nem kapott"
 
 #: Stocks.php:385
-msgid ""
-"The make or buy flag cannot be changed from manufactured, kitset or assembly "
-"to"
-msgstr ""
-"Az, hogy vagy vásárolni zászló nem változott gyártani, kitset illetve a "
-"gyülekezés"
+msgid "The make or buy flag cannot be changed from manufactured, kitset or assembly to"
+msgstr "Az, hogy vagy vásárolni zászló nem változott gyártani, kitset illetve a gyülekezés"
 
 #: Stocks.php:385
 msgid "where there is a bill of material set up for the item"
@@ -33308,37 +30817,20 @@ msgid "Bills of material are not appropriate for purchased or dummy items"
 msgstr "Darabjegyzékek nem megfelelő vásárolt vagy dummy tételek"
 
 #: Stocks.php:399
-msgid ""
-"The make or buy flag cannot be changed from manufactured, purchased or dummy "
-"to a kitset or assembly where the item is a component in a bill of material"
-msgstr ""
-"Az, hogy vagy vásárolni zászló nem változott gyártott, vásárolt vagy "
-"színlelt egy kitset vagy összeállításából, amelyben a termék egyik "
-"összetevője a számlát az anyagi"
+msgid "The make or buy flag cannot be changed from manufactured, purchased or dummy to a kitset or assembly where the item is a component in a bill of material"
+msgstr "Az, hogy vagy vásárolni zászló nem változott gyártott, vásárolt vagy színlelt egy kitset vagy összeállításából, amelyben a termék egyik összetevője a számlát az anyagi"
 
 #: Stocks.php:399
-msgid ""
-"Assembly and kitset items are not appropriate as components in a bill of "
-"materials"
-msgstr ""
-"Közgyűlés és kitset elemek nem megfelelő, mivel összetevői a darabjegyzék"
+msgid "Assembly and kitset items are not appropriate as components in a bill of materials"
+msgstr "Közgyűlés és kitset elemek nem megfelelő, mivel összetevői a darabjegyzék"
 
 #: Stocks.php:407
-msgid ""
-"You can not change a Non-Controlled Item to Controlled (or back from "
-"Controlled to non-controlled when there is currently stock on hand for the "
-"item"
-msgstr ""
-"Nem tudja megváltoztatni a nem ellenőrzött tétel szabályozott (vagy vissza "
-"Ellenőrzött a nem ellenőrzött, ha jelenleg raktárkészlet az elem"
+msgid "You can not change a Non-Controlled Item to Controlled (or back from Controlled to non-controlled when there is currently stock on hand for the item"
+msgstr "Nem tudja megváltoztatni a nem ellenőrzött tétel szabályozott (vagy vissza Ellenőrzött a nem ellenőrzött, ha jelenleg raktárkészlet az elem"
 
 #: Stocks.php:412
-msgid ""
-"You can not change a Serialised Item to Non-Serialised (or vice-versa) when "
-"there is a quantity on hand for the item"
-msgstr ""
-"Nem tudja megváltoztatni a Serialised tétel nem Serialised (vagy fordítva), "
-"ha van egy mennyiséget, viszont a tétel"
+msgid "You can not change a Serialised Item to Non-Serialised (or vice-versa) when there is a quantity on hand for the item"
+msgstr "Nem tudja megváltoztatni a Serialised tétel nem Serialised (vagy fordítva), ha van egy mennyiséget, viszont a tétel"
 
 #: Stocks.php:420
 msgid "The property value should between"
@@ -33350,16 +30842,14 @@ msgstr "Az állomány elem nem lehet frissíteni mert"
 
 #: Stocks.php:453 StockStatus.php:79
 msgid "The SQL that was used to update the stock item and failed was"
-msgstr ""
-"Az SQL, hogy használták, hogy frissítse az állomány tételt, és nem volt"
+msgstr "Az SQL, hogy használták, hogy frissítse az állomány tételt, és nem volt"
 
 #: Stocks.php:492
 msgid "The stock description translations could not be updated because"
 msgstr ""
 
 #: Stocks.php:493
-msgid ""
-"The SQL that was used to set the flag for translation revision failed was"
+msgid "The SQL that was used to set the flag for translation revision failed was"
 msgstr ""
 
 #: Stocks.php:540 Stocks.php:557 Stocks.php:594 Stocks.php:611
@@ -33375,9 +30865,7 @@ msgid "The SQL that was used to create the stock cost journal and failed was"
 msgstr ""
 
 #: Stocks.php:575
-msgid ""
-"Error retrieving value of finished goods received and cost issued against "
-"work orders for this item"
+msgid "Error retrieving value of finished goods received and cost issued against work orders for this item"
 msgstr ""
 
 #: Stocks.php:596
@@ -33389,13 +30877,8 @@ msgid "The SQL that was used to create the WIP cost journal and failed was"
 msgstr ""
 
 #: Stocks.php:628
-msgid ""
-"The stock code entered is actually already in the database - duplicate stock "
-"codes are prohibited by the system. Try choosing an alternative stock code"
-msgstr ""
-"Az állomány kódot beírni valójában már az adatbázisban - duplikált "
-"állománykódokat tilos a rendszer. Próbálja választhatsz alternatív "
-"részvénypiacokat kódot"
+msgid "The stock code entered is actually already in the database - duplicate stock codes are prohibited by the system. Try choosing an alternative stock code"
+msgstr "Az állomány kódot beírni valójában már az adatbázisban - duplikált állománykódokat tilos a rendszer. Próbálja választhatsz alternatív részvénypiacokat kódot"
 
 #: Stocks.php:736 Z_ImportDebtors.php:598 Z_ImportStocks.php:247
 msgid "New Item"
@@ -33414,36 +30897,24 @@ msgid "Enter Item Prices"
 msgstr ""
 
 #: Stocks.php:789
-msgid ""
-"Cannot delete this stock item because there are stock movements that refer "
-"to this item"
-msgstr ""
-"Nem törölhető állomány elem, mert vannak olyan készletmozgások, hogy nézze "
-"meg ezt az elemet"
+msgid "Cannot delete this stock item because there are stock movements that refer to this item"
+msgstr "Nem törölhető állomány elem, mert vannak olyan készletmozgások, hogy nézze meg ezt az elemet"
 
 #: Stocks.php:790
 msgid "stock movements that refer to this item"
 msgstr "készletmozgások, hogy nézze meg ezt az elemet"
 
 #: Stocks.php:798
-msgid ""
-"Cannot delete this item record because there are bills of material that "
-"require this part as a component"
-msgstr ""
-"Nem lehet törölni ezt az elemet rekordot, mert vannak olyan darabjegyzék "
-"igénylő ez a rész, mint egy komponens"
+msgid "Cannot delete this item record because there are bills of material that require this part as a component"
+msgstr "Nem lehet törölni ezt az elemet rekordot, mert vannak olyan darabjegyzék igénylő ez a rész, mint egy komponens"
 
 #: Stocks.php:799
 msgid "bills of material that require this part as a component"
 msgstr "darabjegyzékek igénylő ez a rész, mint egy komponens"
 
 #: Stocks.php:806
-msgid ""
-"Cannot delete this item record because there are existing sales orders for "
-"this part"
-msgstr ""
-"Nem lehet törölni, mert ez a tétel rekordot már vannak megrendelések az e "
-"rész"
+msgid "Cannot delete this item record because there are existing sales orders for this part"
+msgstr "Nem lehet törölni, mert ez a tétel rekordot már vannak megrendelések az e rész"
 
 #: Stocks.php:807
 msgid "sales order items against this part"
@@ -33451,20 +30922,15 @@ msgstr "vevői elemek ellen, ez a rész"
 
 #: Stocks.php:814
 msgid "Cannot delete this item because sales analysis records exist for it"
-msgstr ""
-"Nem lehet törölni, mert ez a tétel értékesítésének elemzése vannak "
-"nyilvántartások, hogy"
+msgstr "Nem lehet törölni, mert ez a tétel értékesítésének elemzése vannak nyilvántartások, hogy"
 
 #: Stocks.php:815
 msgid "sales analysis records against this part"
 msgstr "értékesítési elemzés nyilvántartások ellen ez a rész"
 
 #: Stocks.php:822
-msgid ""
-"Cannot delete this item because there are existing purchase order items for "
-"it"
-msgstr ""
-"Nem lehet törölni ezt az elemet, mert már vannak megrendelést tételek is"
+msgid "Cannot delete this item because there are existing purchase order items for it"
+msgstr "Nem lehet törölni ezt az elemet, mert már vannak megrendelést tételek is"
 
 #: Stocks.php:823
 msgid "purchase order item record relating to this part"
@@ -33551,10 +31017,7 @@ msgid "alpha-numeric only"
 msgstr ""
 
 #: Stocks.php:1055
-msgid ""
-"This language translation of the item will be used in invoices and credits "
-"to customers who are defined to use this language. The language translations "
-"to maintain here can be configured in the system parameters page"
+msgid "This language translation of the item will be used in invoices and credits to customers who are defined to use this language. The language translations to maintain here can be configured in the system parameters page"
 msgstr ""
 
 #: Stocks.php:1078
@@ -33566,23 +31029,16 @@ msgid "Order multiple. It is the minimum packing quantity."
 msgstr ""
 
 #: Stocks.php:1385
-msgid ""
-"Amount by which an output falls short of the estimated or planned output."
+msgid "Amount by which an output falls short of the estimated or planned output."
 msgstr ""
 
 #: Stocks.php:1491
-msgid ""
-"Only click the Delete button if you are sure you wish to delete the item!"
+msgid "Only click the Delete button if you are sure you wish to delete the item!"
 msgstr "Csak kattintson a Törlés gombra, ha biztosan akarja törölni az elem!"
 
 #: Stocks.php:1491
-msgid ""
-"Checks will be made to ensure that there are no stock movements, sales "
-"analysis records, sales order items or purchase order items for the item"
-msgstr ""
-"Az ellenőrzéseket fognak tenni annak érdekében, hogy ne készletmozgások, "
-"értékesítés elemzés nyilvántartás, értékesítési vagy beszerzési elemek "
-"rendezése érdekében elemek az elem"
+msgid "Checks will be made to ensure that there are no stock movements, sales analysis records, sales order items or purchase order items for the item"
+msgstr "Az ellenőrzéseket fognak tenni annak érdekében, hogy ne készletmozgások, értékesítés elemzés nyilvántartás, értékesítési vagy beszerzési elemek rendezése érdekében elemek az elem"
 
 #: Stocks.php:1491
 msgid "No deletions will be allowed if they exist"
@@ -33617,10 +31073,7 @@ msgid "This is an dummy part and cannot have a stock holding"
 msgstr "Ez egy bábu része, és nem lehet az állomány gazdaság"
 
 #: StockStatus.php:61
-msgid ""
-"Input the stock code to inquire upon. Only alpha-numeric characters are "
-"allowed in stock codes with no spaces punctuation or special characters. "
-"Underscore or dashes are allowed."
+msgid "Input the stock code to inquire upon. Only alpha-numeric characters are allowed in stock codes with no spaces punctuation or special characters. Underscore or dashes are allowed."
 msgstr ""
 
 #: StockStatus.php:61
@@ -33660,24 +31113,16 @@ msgid "Enter A Stock Transfer"
 msgstr "Adja meg a Stock Transfer"
 
 #: StockTransferControlled.php:18
-msgid ""
-"This page can only be opened if a Stock Transfer for a Controlled Item has "
-"been initiated"
-msgstr ""
-"Ez az oldal csak akkor lehet megnyitni, ha a Stock Transfer az ellenőrzött "
-"tétel indult"
+msgid "This page can only be opened if a Stock Transfer for a Controlled Item has been initiated"
+msgstr "Ez az oldal csak akkor lehet megnyitni, ha a Stock Transfer az ellenőrzött tétel indult"
 
 #: StockTransferControlled.php:43
 msgid "Receive A Stock Transfer"
 msgstr "A Stock Transfer fogadása"
 
 #: StockTransferControlled.php:47
-msgid ""
-"The transferred item must be defined as controlled to require input of the "
-"batch numbers or serial numbers being transferred"
-msgstr ""
-"Az átadott tételt kell meghatározni ellenőrzött megkövetelni input a tétel "
-"számát vagy gyári számok átvitele"
+msgid "The transferred item must be defined as controlled to require input of the batch numbers or serial numbers being transferred"
+msgstr "Az átadott tételt kell meghatározni ellenőrzött megkövetelni input a tétel számát vagy gyári számok átvitele"
 
 #: StockTransferControlled.php:56
 msgid "Transfer Items is set equal to"
@@ -33704,19 +31149,12 @@ msgid "Unable to locate Stock Code"
 msgstr "Nem található a Stock-kód"
 
 #: StockTransfers.php:134
-msgid ""
-"The part entered is either or a dummy part or an assembly or a kit-set part"
-msgstr ""
-"Az alkatrész megadott vagy, vagy egy dummy alkatrész vagy összeállítás, "
-"illetve a készlet-set rész"
+msgid "The part entered is either or a dummy part or an assembly or a kit-set part"
+msgstr "Az alkatrész megadott vagy, vagy egy dummy alkatrész vagy összeállítás, illetve a készlet-set rész"
 
 #: StockTransfers.php:134
-msgid ""
-"These parts are not physical parts and no stock holding is maintained for "
-"them"
-msgstr ""
-"Ezek a részek nem a fizikai alkatrészek és nem rendelkeznek raktárral "
-"gazdaságot fenntartják számukra"
+msgid "These parts are not physical parts and no stock holding is maintained for them"
+msgstr "Ezek a részek nem a fizikai alkatrészek és nem rendelkeznek raktárral gazdaságot fenntartják számukra"
 
 #: StockTransfers.php:134
 msgid "Stock Transfers are therefore not possible"
@@ -33728,8 +31166,7 @@ msgstr "Adjon meg egy másik Transzfer"
 
 #: StockTransfers.php:179 WorkOrderEntry.php:496
 msgid "The quantity entered must be a positive number greater than zero"
-msgstr ""
-"A feltüntetett mennyiségnek pozitívnak kell lennie szám nagyobb, mint nulla"
+msgstr "A feltüntetett mennyiségnek pozitívnak kell lennie szám nagyobb, mint nulla"
 
 #: StockTransfers.php:184
 msgid "The locations to transfer from and to must be different"
@@ -33740,9 +31177,7 @@ msgid "Could not retrieve the QOH at the sending location because"
 msgstr "Nem sikerült letölteni a QOH a küldő helyen, mert"
 
 #: StockTransfers.php:216
-msgid ""
-"There is insufficient stock to make this transfer and webERP is setup to "
-"prevent negative stock"
+msgid "There is insufficient stock to make this transfer and webERP is setup to prevent negative stock"
 msgstr ""
 
 #: StockTransfers.php:334 StockTransfers.php:489
@@ -33758,8 +31193,7 @@ msgid "Could not retrieve QOH at the destination because"
 msgstr "Nem sikerült letölteni QOH a célállomáson, mert"
 
 #: StockTransfers.php:458
-msgid ""
-"Could not determine if the serial item exists in the transfer to location"
+msgid "Could not determine if the serial item exists in the transfer to location"
 msgstr "Nem tudta meghatározni, ha a soros elem létezik át helyét"
 
 #: StockTransfers.php:490
@@ -33771,9 +31205,7 @@ msgid "An inventory transfer of"
 msgstr "A jegyzék átadása"
 
 #: StockTransfers.php:559
-msgid ""
-"The stock ID should not be blank or contains illegal characters, you can "
-"choose left this blank and only keyin"
+msgid "The stock ID should not be blank or contains illegal characters, you can choose left this blank and only keyin"
 msgstr ""
 
 #: StockTransfers.php:559
@@ -33793,8 +31225,7 @@ msgid "to view the whole stock list"
 msgstr ""
 
 #: StockTransfers.php:565 StockTransfers.php:567
-msgid ""
-"You can key in partial of the stock code or just left this blank to click"
+msgid "You can key in partial of the stock code or just left this blank to click"
 msgstr ""
 
 #: StockTransfers.php:629
@@ -33822,11 +31253,8 @@ msgid "Stock Usage Graph Problem"
 msgstr "Stock Használat grafikon probléma"
 
 #: StockUsageGraph.php:52 StockUsage.php:139
-msgid ""
-"The stock usage for the selected criteria could not be retrieved because"
-msgstr ""
-"Az állomány használata a kiválasztott kritériumokat nem lehetett letölteni, "
-"mert"
+msgid "The stock usage for the selected criteria could not be retrieved because"
+msgstr "Az állomány használata a kiválasztott kritériumokat nem lehetett letölteni, mert"
 
 #: StockUsageGraph.php:62
 msgid "There are no movements of this item from the selected location to graph"
@@ -33841,12 +31269,8 @@ msgid "You should automatically be forwarded to the usage graph"
 msgstr "Ön automatikusan fel kell küldeni a használati gráf"
 
 #: StockUsage.php:54
-msgid ""
-"The selected item is a dummy or assembly or kit-set item and cannot have a "
-"stock holding"
-msgstr ""
-"A kiválasztott tétel egy bábu vagy az összeszerelést vagy a készlet-set "
-"elem, és nem lehet az állomány gazdaság"
+msgid "The selected item is a dummy or assembly or kit-set item and cannot have a stock holding"
+msgstr "A kiválasztott tétel egy bábu vagy az összeszerelést vagy a készlet-set elem, és nem lehet az állomány gazdaság"
 
 #: StockUsage.php:54
 msgid "Please select a different item"
@@ -33869,16 +31293,8 @@ msgid "Contract Charges or Credits"
 msgstr "A szerződés a felszámított költségek vagy névsora"
 
 #: SuppContractChgs.php:19
-msgid ""
-"Contract charges or credits are entered against supplier invoices or credit "
-"notes respectively. To enter supplier transactions the supplier must first "
-"be selected from the supplier selection screen, then the link to enter a "
-"supplier invoice or credit note must be clicked on"
-msgstr ""
-"A szerződés a díjakat vagy hitelek terhére szállítói számla vagy jóváírás "
-"tekintetében. Ahhoz, hogy be szállító tranzakciók a szállító először meg "
-"kell kiválasztani a nyertes kiválasztása képernyőn, majd a linket adja meg a "
-"szállítói számla vagy jóváírás kell kattintott"
+msgid "Contract charges or credits are entered against supplier invoices or credit notes respectively. To enter supplier transactions the supplier must first be selected from the supplier selection screen, then the link to enter a supplier invoice or credit note must be clicked on"
+msgstr "A szerződés a díjakat vagy hitelek terhére szállítói számla vagy jóváírás tekintetében. Ahhoz, hogy be szállító tranzakciók a szállító először meg kell kiválasztani a nyertes kiválasztása képernyőn, majd a linket adja meg a szállítói számla vagy jóváírás kell kattintott"
 
 #: SuppContractChgs.php:21 SuppFixedAssetChgs.php:18 SupplierPriceList.php:455
 #: SuppLoginSetup.php:14 SuppShiptChgs.php:27 SuppTransGLAnalysis.php:18
@@ -33886,20 +31302,12 @@ msgid "Select a supplier"
 msgstr "Válasszon Szállító"
 
 #: SuppContractChgs.php:38
-msgid ""
-"The contract reference entered does not exist as a customer ordered "
-"contract. This contract cannot be charged to"
-msgstr ""
-"A szerződés hivatkozási be nem létezik, mint a vásárló megrendelt "
-"szerződést. Ezt a szerződést nem lehet terhelni"
+msgid "The contract reference entered does not exist as a customer ordered contract. This contract cannot be charged to"
+msgstr "A szerződés hivatkozási be nem létezik, mint a vásárló megrendelt szerződést. Ezt a szerződést nem lehet terhelni"
 
 #: SuppContractChgs.php:43
-msgid ""
-"The amount entered is not numeric. This contract charge cannot be added to "
-"the invoice"
-msgstr ""
-"Az elkülönített összeg nem numerikus. Ez a szerződés díj nem adható hozzá a "
-"számla"
+msgid "The amount entered is not numeric. This contract charge cannot be added to the invoice"
+msgstr "Az elkülönített összeg nem numerikus. Ez a szerződés díj nem adható hozzá a számla"
 
 #: SuppContractChgs.php:65
 msgid "Contract charges on Invoice"
@@ -33943,12 +31351,8 @@ msgid "Enter Supplier Credit Note Against Goods Received"
 msgstr "Adja Szállító jóváírási érkezett áru"
 
 #: SuppCreditGRNs.php:22 SuppInvGRNs.php:19
-msgid ""
-"To enter a supplier transactions the supplier must first be selected from "
-"the supplier selection screen"
-msgstr ""
-"Adjon meg egy szállító tranzakciók a szállító először ki kell választani a "
-"szállító kiválasztása képernyőn"
+msgid "To enter a supplier transactions the supplier must first be selected from the supplier selection screen"
+msgstr "Adjon meg egy szállító tranzakciók a szállító először ki kell választani a szállító kiválasztása képernyőn"
 
 #: SuppCreditGRNs.php:22
 msgid "then the link to enter a supplier credit note must be clicked on"
@@ -33959,9 +31363,7 @@ msgid "Select A Supplier to Enter a Transaction For"
 msgstr "Válassza ki a szállító Adja meg a tranzakció"
 
 #: SuppCreditGRNs.php:42
-msgid ""
-"The credit quantity is not numeric or the quantity to credit is more that "
-"quantity invoiced"
+msgid "The credit quantity is not numeric or the quantity to credit is more that quantity invoiced"
 msgstr ""
 
 #: SuppCreditGRNs.php:42
@@ -33969,8 +31371,7 @@ msgid "The goods received cannot be credited by this quantity"
 msgstr ""
 
 #: SuppCreditGRNs.php:49 SuppInvGRNs.php:71
-msgid ""
-"The price charged in the suppliers currency is either not numeric or negative"
+msgid "The price charged in the suppliers currency is either not numeric or negative"
 msgstr "Az ára a szállítók valuta vagy nem numerikus vagy negatív"
 
 #: SuppCreditGRNs.php:49
@@ -34010,12 +31411,8 @@ msgid "To enter a credit against goods received"
 msgstr "Adjon meg egy hitelintézet ellen érkezett áru"
 
 #: SuppCreditGRNs.php:166
-msgid ""
-"the goods must first be received using the link below to select purchase "
-"orders to receive"
-msgstr ""
-"az árut kell először kapott az alábbi linkre válassza megrendelések "
-"fogadására"
+msgid "the goods must first be received using the link below to select purchase orders to receive"
+msgstr "az árut kell először kapott az alábbi linkre válassza megrendelések fogadására"
 
 #: SuppCreditGRNs.php:168 SuppInvGRNs.php:199
 msgid "Select Purchase Orders to Receive"
@@ -34054,26 +31451,16 @@ msgid "credited"
 msgstr "jóváírt"
 
 #: SuppCreditGRNs.php:316
-msgid ""
-"Unfortunately the shipment that this purchase order line item was allocated "
-"to has been closed"
-msgstr ""
-"Sajnos a szállítást, hogy ez a megrendelés sor került kiutalásra lezárták"
+msgid "Unfortunately the shipment that this purchase order line item was allocated to has been closed"
+msgstr "Sajnos a szállítást, hogy ez a megrendelés sor került kiutalásra lezárták"
 
 #: SuppCreditGRNs.php:316
-msgid ""
-"if you add this item to the transaction then no shipments will not be updated"
-msgstr ""
-"ha felveszi ezt a tételt, hogy az ügylet akkor nem szállítmányok nem lesz "
-"frissítve"
+msgid "if you add this item to the transaction then no shipments will not be updated"
+msgstr "ha felveszi ezt a tételt, hogy az ügylet akkor nem szállítmányok nem lesz frissítve"
 
 #: SuppCreditGRNs.php:316
-msgid ""
-"If you wish to allocate the order line item to a different shipment the "
-"order must be modified first"
-msgstr ""
-"Ha szeretné, hogy osztják el a rendelés egy sorához egy másik szállítmány a "
-"megrendelés kell módosítani az első"
+msgid "If you wish to allocate the order line item to a different shipment the order must be modified first"
+msgstr "Ha szeretné, hogy osztják el a rendelés egy sorához egy másik szállítmány a megrendelés kell módosítani az első"
 
 #: SuppCreditGRNs.php:323
 msgid "Add to Credit Note"
@@ -34084,46 +31471,28 @@ msgid "Fixed Asset Charges or Credits"
 msgstr "Fixed Asset díjak vagy névsora"
 
 #: SuppFixedAssetChgs.php:17
-msgid ""
-"Fixed asset additions or credits are entered against supplier invoices or "
-"credit notes respectively"
-msgstr ""
-"Befektetett eszközök kiegészítései, illetve hitelek terhére szállítói számla "
-"vagy jóváírás, illetve"
+msgid "Fixed asset additions or credits are entered against supplier invoices or credit notes respectively"
+msgstr "Befektetett eszközök kiegészítései, illetve hitelek terhére szállítói számla vagy jóváírás, illetve"
 
 #: SuppFixedAssetChgs.php:17 SuppShiptChgs.php:26
-msgid ""
-"To enter supplier transactions the supplier must first be selected from the "
-"supplier selection screen"
-msgstr ""
-"Ahhoz, hogy be szállító tranzakciók a szállító először meg kell kiválasztani "
-"a nyertes kiválasztása képernyőn"
+msgid "To enter supplier transactions the supplier must first be selected from the supplier selection screen"
+msgstr "Ahhoz, hogy be szállító tranzakciók a szállító először meg kell kiválasztani a nyertes kiválasztása képernyőn"
 
 #: SuppFixedAssetChgs.php:17 SuppShiptChgs.php:26
-msgid ""
-"then the link to enter a supplier invoice or credit note must be clicked on"
-msgstr ""
-"majd a linket adja meg a szállítói számla vagy jóváírás kell kattintott"
+msgid "then the link to enter a supplier invoice or credit note must be clicked on"
+msgstr "majd a linket adja meg a szállítói számla vagy jóváírás kell kattintott"
 
 #: SuppFixedAssetChgs.php:30
 msgid "A valid asset must be either selected from the list or entered"
 msgstr ""
 
 #: SuppFixedAssetChgs.php:37
-msgid ""
-"The asset ID entered manually is not a valid fixed asset. If you do not know "
-"the asset reference, select it from the list"
-msgstr ""
-"Az eszköz azonosító manuálisan nem érvényes tárgyi eszköz. Ha nem tudod, "
-"hogy az eszköz referencia, válassza ki a listából"
+msgid "The asset ID entered manually is not a valid fixed asset. If you do not know the asset reference, select it from the list"
+msgstr "Az eszköz azonosító manuálisan nem érvényes tárgyi eszköz. Ha nem tudod, hogy az eszköz referencia, válassza ki a listából"
 
 #: SuppFixedAssetChgs.php:44
-msgid ""
-"The amount entered is not numeric. This fixed asset cannot be added to the "
-"invoice"
-msgstr ""
-"Az elkülönített összeg nem numerikus. Ez a befektetett eszköz nem adható "
-"hozzá a számla"
+msgid "The amount entered is not numeric. This fixed asset cannot be added to the invoice"
+msgstr "Az elkülönített összeg nem numerikus. Ez a befektetett eszköz nem adható hozzá a számla"
 
 #: SuppFixedAssetChgs.php:64
 msgid "Fixed Assets on Invoice"
@@ -34134,13 +31503,8 @@ msgid "Fixed Asset credits on Credit Note"
 msgstr "Fixed Asset kredit a Credit megjegyzés"
 
 #: SuppFixedAssetChgs.php:116
-msgid ""
-"If you know the code enter it in the Asset ID input box, otherwise select "
-"the asset from the list below. Only  assets with no cost will show in the "
-"list"
-msgstr ""
-"Ha tudja a kódot adja meg a Asset ID mezőbe, egyébként válassza ki az "
-"eszközt az alábbi listából. Csak vagyon költség nélkül megjelenik a listában"
+msgid "If you know the code enter it in the Asset ID input box, otherwise select the asset from the list below. Only  assets with no cost will show in the list"
+msgstr "Ha tudja a kódot adja meg a Asset ID mezőbe, egyébként válassza ki az eszközt az alábbi listából. Csak vagyon költség nélkül megjelenik a listában"
 
 #: SuppFixedAssetChgs.php:121
 msgid "Enter Asset ID"
@@ -34175,10 +31539,7 @@ msgid "then the link to enter a supplier invoice must be clicked on"
 msgstr "majd a linket adja meg a szállítói számla kell kattintott"
 
 #: SuppInvGRNs.php:66
-msgid ""
-"The quantity being invoiced is more than the outstanding quantity that was "
-"delivered. It is not possible to enter an invoice for a quantity more than "
-"was received into stock"
+msgid "The quantity being invoiced is more than the outstanding quantity that was delivered. It is not possible to enter an invoice for a quantity more than was received into stock"
 msgstr ""
 
 #: SuppInvGRNs.php:71
@@ -34186,17 +31547,12 @@ msgid "The goods received cannot be invoiced at this price"
 msgstr "Az átvett áruk nem lehet kiszámlázni ezen az áron"
 
 #: SuppInvGRNs.php:74
-msgid ""
-"The price being invoiced is more than the purchase order price by more than"
+msgid "The price being invoiced is more than the purchase order price by more than"
 msgstr "Az árat számlázott több, mint a megrendelés ára több mint"
 
 #: SuppInvGRNs.php:75
-msgid ""
-"The system is set up to prohibit this so will put this invoice on hold until "
-"it is authorised"
-msgstr ""
-"A rendszer úgy van beállítva, hogy megtiltsa e így fogja állítani ezt a "
-"számlát tart, amíg az engedélyt"
+msgid "The system is set up to prohibit this so will put this invoice on hold until it is authorised"
+msgstr "A rendszer úgy van beállítva, hogy megtiltsa e így fogja állítani ezt a számlát tart, amíg az engedélyt"
 
 #: SuppInvGRNs.php:113
 msgid "Invoiced Goods Received Selected"
@@ -34235,12 +31591,8 @@ msgid "that have not been invoiced by them"
 msgstr "hogy a nem számlázott az általuk"
 
 #: SuppInvGRNs.php:198
-msgid ""
-"The goods must first be received using the link below to select purchase "
-"orders to receive"
-msgstr ""
-"Az árukat kell először kapott az alábbi linkre válassza megrendelések "
-"fogadására"
+msgid "The goods must first be received using the link below to select purchase orders to receive"
+msgstr "Az árukat kell először kapott az alábbi linkre válassza megrendelések fogadására"
 
 #: SuppInvGRNs.php:251
 msgid "Goods Received Yet to be Invoiced From"
@@ -34289,12 +31641,8 @@ msgid "Supplier Allocations"
 msgstr "Szállítói allokálások"
 
 #: SupplierAllocations.php:38
-msgid ""
-"try to use the navigation links provided rather than the back button, to "
-"avoid this message in future"
-msgstr ""
-"próbálja meg használni a navigációs linkek, feltéve, nem pedig a Vissza "
-"gombot, hogy elkerülje ezt az üzenetet a jövőben"
+msgid "try to use the navigation links provided rather than the back button, to avoid this message in future"
+msgstr "próbálja meg használni a navigációs linkek, feltéve, nem pedig a Vissza gombot, hogy elkerülje ezt az üzenetet a jövőben"
 
 #: SupplierAllocations.php:61
 msgid "The entry for the amount to allocate was negative"
@@ -34305,11 +31653,8 @@ msgid "A positive allocation amount is expected"
 msgstr "Csak pozitív összeg allokálható"
 
 #: SupplierAllocations.php:92
-msgid ""
-"These allocations cannot be processed because the amount allocated is more "
-"than the amount of the"
-msgstr ""
-"Az allokálás nem végrehajtható, mert az allokált összeg nagyobb mint az"
+msgid "These allocations cannot be processed because the amount allocated is more than the amount of the"
+msgstr "Az allokálás nem végrehajtható, mert az allokált összeg nagyobb mint az"
 
 #: SupplierAllocations.php:92
 msgid "and the total amount of the Credit/payment was"
@@ -34336,9 +31681,7 @@ msgid "The following SQL to insert the allocation record was used"
 msgstr "Az alábbi SQL szúrni a kiosztási rekordot használt"
 
 #: SupplierAllocations.php:157
-msgid ""
-"The debtor transaction record could not be modified for the allocation "
-"against it because"
+msgid "The debtor transaction record could not be modified for the allocation against it because"
 msgstr "A vevői tranzakciós rekord nem módosítható az allokáláskor, mert"
 
 #: SupplierAllocations.php:159
@@ -34346,12 +31689,8 @@ msgid "The following SQL to update the debtor transaction record was used"
 msgstr "Az alábbi SQL frissíteni az adós tranzakció eredménye volt, használt"
 
 #: SupplierAllocations.php:182
-msgid ""
-"The supplier payment or credit note transaction could not be modified for "
-"the new allocation and exchange difference because"
-msgstr ""
-"A szállító fizetés vagy jóváírás tranzakció nem módosítható, az új elosztási "
-"és árfolyam-különbözet miatt"
+msgid "The supplier payment or credit note transaction could not be modified for the new allocation and exchange difference because"
+msgstr "A szállító fizetés vagy jóváírás tranzakció nem módosítható, az új elosztási és árfolyam-különbözet miatt"
 
 #: SupplierAllocations.php:184
 msgid "The following SQL to update the payment or credit note was used"
@@ -34362,15 +31701,11 @@ msgid "Exchange difference"
 msgstr "Exchange difference"
 
 #: SupplierAllocations.php:215 SupplierAllocations.php:237
-msgid ""
-"The GL entry for the difference on exchange arising out of this allocation "
-"could not be inserted because"
+msgid "The GL entry for the difference on exchange arising out of this allocation could not be inserted because"
 msgstr "A főkönyvi feladás sikertelen, mert"
 
 #: SupplierAllocations.php:320
-msgid ""
-"There was a problem retrieving the information relating the transaction "
-"selected"
+msgid "There was a problem retrieving the information relating the transaction selected"
 msgstr "A kiválasztott tranzakció nem elérhető"
 
 #: SupplierAllocations.php:320
@@ -34382,20 +31717,15 @@ msgid "The SQL that was used to retrieve the transaction information was"
 msgstr "SQL sor"
 
 #: SupplierAllocations.php:359
-msgid ""
-"There was a problem retrieving the transactions available to allocate to"
+msgid "There was a problem retrieving the transactions available to allocate to"
 msgstr "Sikertelen tranazakció elérés az allokáláskor"
 
 #: SupplierAllocations.php:402
-msgid ""
-"There was a problem retrieving the previously allocated transactions for "
-"modification"
+msgid "There was a problem retrieving the previously allocated transactions for modification"
 msgstr "Hiba a korábbi allokálás tranzakciójának elérésekor"
 
 #: SupplierAllocations.php:404
-msgid ""
-"The SQL that was used to retrieve the previously allocated transaction "
-"information was"
+msgid "The SQL that was used to retrieve the previously allocated transaction information was"
 msgstr "Hiba a korábbi allokálás tranzakciójának elérésekor"
 
 #: SupplierAllocations.php:433
@@ -34415,11 +31745,8 @@ msgid "Supp"
 msgstr "Supp"
 
 #: SupplierAllocations.php:548
-msgid ""
-"There are no outstanding payments or credits yet to be allocated for this "
-"supplier"
-msgstr ""
-"Nincsenek kifizetések vagy jóváírások még kell fordítani erre a szállító"
+msgid "There are no outstanding payments or credits yet to be allocated for this supplier"
+msgstr "Nincsenek kifizetések vagy jóváírások még kell fordítani erre a szállító"
 
 #: SupplierBalsAtPeriodEnd.php:14
 msgid "Supplier Balance Listing"
@@ -34450,24 +31777,16 @@ msgid "Back to Suppliers"
 msgstr "Szállító választás"
 
 #: SupplierContacts.php:24
-msgid ""
-"This page must be called with the supplier code of the supplier for whom you "
-"wish to edit the contacts"
-msgstr ""
-"Ez az oldal kell meghívni a szállító kódját a szállító, akinek a "
-"szerkeszteni kívánt kapcsolatok"
+msgid "This page must be called with the supplier code of the supplier for whom you wish to edit the contacts"
+msgstr "Ez az oldal kell meghívni a szállító kódját a szállító, akinek a szerkeszteni kívánt kapcsolatok"
 
 #: SupplierContacts.php:24
-msgid ""
-"When the page is called from within the system this will always be the case"
+msgid "When the page is called from within the system this will always be the case"
 msgstr "Ha az oldal hívott a rendszeren belül ez mindig ez a helyzet"
 
 #: SupplierContacts.php:25
-msgid ""
-"Select a supplier first, then select the link to add/edit/delete contacts"
-msgstr ""
-"Válassza ki a szállító az első, majd válassza ki a link hozzáadása / "
-"szerkesztése / törlése kapcsolatok"
+msgid "Select a supplier first, then select the link to add/edit/delete contacts"
+msgstr "Válassza ki a szállító az első, majd válassza ki a link hozzáadása / szerkesztése / törlése kapcsolatok"
 
 #: SupplierContacts.php:49
 msgid "The contact name must be at least one character long"
@@ -34487,8 +31806,7 @@ msgstr "Az új beszállító kapcsolat bekerült az adatbázisba"
 
 #: SupplierContacts.php:96
 msgid "The supplier contact could not be inserted or updated because"
-msgstr ""
-"A nyertes kapcsolatot nem lehetett beilleszteni, illetve frissíteni, mert"
+msgstr "A nyertes kapcsolatot nem lehetett beilleszteni, illetve frissíteni, mert"
 
 #: SupplierContacts.php:97 SupplierContacts.php:118
 msgid "The SQL that was used but failed was"
@@ -34556,46 +31874,24 @@ msgid "The supplier record selected"
 msgstr "A szállító nyilvántartást választott"
 
 #: SupplierCredit.php:115 SupplierInvoice.php:110
-msgid ""
-"The tax province associated with your user account has not been set up in "
-"this database. Tax calculations are based on the tax group of the supplier "
-"and the tax province of the user entering the invoice. The system "
-"administrator should redefine your account with a valid default stocking "
-"location and this location should refer to a valid tax province"
-msgstr ""
-"Az adó tartomány kapcsolódó felhasználói fiókja még nem jött létre az "
-"adatbázisban. Adó számítás alapja az adó-csoport a szállító és az adó "
-"tartomány felhasználói belépő a számlát. A rendszergazdának kell újra "
-"fiókját egy érvényes alapértelmezett telepítési helyét és ezen a helyen kell "
-"vonatkoznia érvényes adó-tartományban"
+msgid "The tax province associated with your user account has not been set up in this database. Tax calculations are based on the tax group of the supplier and the tax province of the user entering the invoice. The system administrator should redefine your account with a valid default stocking location and this location should refer to a valid tax province"
+msgstr "Az adó tartomány kapcsolódó felhasználói fiókja még nem jött létre az adatbázisban. Adó számítás alapja az adó-csoport a szállító és az adó tartomány felhasználói belépő a számlát. A rendszergazdának kell újra fiókját egy érvényes alapértelmezett telepítési helyét és ezen a helyen kell vonatkoznia érvényes adó-tartományban"
 
 #: SupplierCredit.php:134
-msgid ""
-"To enter a supplier credit note the supplier must first be selected from the "
-"supplier selection screen"
-msgstr ""
-"Beírásához szállítói hitelét, vegye figyelembe a szállító először be kell "
-"kiválasztani a nyertes kiválasztása képernyőn"
+msgid "To enter a supplier credit note the supplier must first be selected from the supplier selection screen"
+msgstr "Beírásához szállítói hitelét, vegye figyelembe a szállító először be kell kiválasztani a nyertes kiválasztása képernyőn"
 
 #: SupplierCredit.php:135
 msgid "Select A Supplier to Enter an Credit Note For"
 msgstr "Válassza ki a szállító számára Adjon meg egy jóváírási értesítés"
 
 #: SupplierCredit.php:206
-msgid ""
-"You should automatically be forwarded to the entry of credit notes against "
-"goods received page"
-msgstr ""
-"Ön automatikusan fel kell küldeni a belépési a jóváírási áruk ellen fogadott "
-"oldal"
+msgid "You should automatically be forwarded to the entry of credit notes against goods received page"
+msgstr "Ön automatikusan fel kell küldeni a belépési a jóváírási áruk ellen fogadott oldal"
 
 #: SupplierCredit.php:217
-msgid ""
-"You should automatically be forwarded to the entry of credit notes against "
-"shipments page"
-msgstr ""
-"Ön automatikusan fel kell küldeni a belépési a jóváírási szembeni "
-"szállítások oldal"
+msgid "You should automatically be forwarded to the entry of credit notes against shipments page"
+msgstr "Ön automatikusan fel kell küldeni a belépési a jóváírási szembeni szállítások oldal"
 
 #: SupplierCredit.php:223 SupplierCredit.php:298 SupplierInvoice.php:579
 #: SupplierInvoice.php:652 SuppLoginSetup.php:25 SuppTransGLAnalysis.php:91
@@ -34606,27 +31902,16 @@ msgid "General Ledger"
 msgstr "Főkönyv"
 
 #: SupplierCredit.php:229
-msgid ""
-"You should automatically be forwarded to the entry of credit notes against "
-"the general ledger page"
-msgstr ""
-"Ön automatikusan fel kell küldeni a belépési a jóváírási ellen főkönyvi "
-"oldalra"
+msgid "You should automatically be forwarded to the entry of credit notes against the general ledger page"
+msgstr "Ön automatikusan fel kell küldeni a belépési a jóváírási ellen főkönyvi oldalra"
 
 #: SupplierCredit.php:239
-msgid ""
-"You should automatically be forwarded to the entry of supplier credit notes "
-"against contracts page"
-msgstr ""
-"Ön automatikusan fel kell küldeni a belépési A szállítói hitel jegyzetek "
-"elleni szerződések oldal"
+msgid "You should automatically be forwarded to the entry of supplier credit notes against contracts page"
+msgstr "Ön automatikusan fel kell küldeni a belépési A szállítói hitel jegyzetek elleni szerződések oldal"
 
 #: SupplierCredit.php:249
-msgid ""
-"You should automatically be forwarded to the entry of invoices against fixed "
-"assets page"
-msgstr ""
-"Ön automatikusan fel kell küldeni a belépési számlák ellen állóeszközök oldal"
+msgid "You should automatically be forwarded to the entry of invoices against fixed assets page"
+msgstr "Ön automatikusan fel kell küldeni a belépési számlák ellen állóeszközök oldal"
 
 #: SupplierCredit.php:279
 msgid "Supplier Credit Note Reference"
@@ -34712,41 +31997,27 @@ msgid "Enter Credit Note"
 msgstr "Adja Credit megjegyzés"
 
 #: SupplierCredit.php:644
-msgid ""
-"The credit note as entered cannot be processed because the total amount of "
-"the credit note is less than or equal to 0"
-msgstr ""
-"A jóváírást bevezetett nem lehet feldolgozni, mert a teljes összeg a "
-"jóváírás kisebb vagy egyenlő 0"
+msgid "The credit note as entered cannot be processed because the total amount of the credit note is less than or equal to 0"
+msgstr "A jóváírást bevezetett nem lehet feldolgozni, mert a teljes összeg a jóváírás kisebb vagy egyenlő 0"
 
 #: SupplierCredit.php:644
 msgid "Credit notes are expected to be entered as positive amounts to credit"
 msgstr "A kedvezmény értéke pozitív szám kell hogy legyen"
 
 #: SupplierCredit.php:647
-msgid ""
-"The credit note as entered cannot be processed because the there is no "
-"suppliers credit note number or reference entered"
-msgstr ""
-"A jóváírást bevezetett nem lehet feldolgozni, mert az nincs a szállítók "
-"jóváírást száma vagy hivatkozás lépett"
+msgid "The credit note as entered cannot be processed because the there is no suppliers credit note number or reference entered"
+msgstr "A jóváírást bevezetett nem lehet feldolgozni, mert az nincs a szállítók jóváírást száma vagy hivatkozás lépett"
 
 #: SupplierCredit.php:647
 msgid "The supplier credit note number must be entered"
 msgstr "A szállítói hitel tudomásul számot kell beírni"
 
 #: SupplierCredit.php:650
-msgid ""
-"The credit note as entered cannot be processed because the date entered is "
-"not in the format"
-msgstr ""
-"A jóváírást bevezetett nem lehet feldolgozni, mert a beírt dátum nem a "
-"formátum"
+msgid "The credit note as entered cannot be processed because the date entered is not in the format"
+msgstr "A jóváírást bevezetett nem lehet feldolgozni, mert a beírt dátum nem a formátum"
 
 #: SupplierCredit.php:653
-msgid ""
-"The credit note as entered cannot be processed because the date is after "
-"today"
+msgid "The credit note as entered cannot be processed because the date is after today"
 msgstr "A jóváírást bevezetett nem lehet feldolgozni, mert a dátum után a mai"
 
 #: SupplierCredit.php:653
@@ -34754,26 +32025,16 @@ msgid "Purchase credit notes are expected to have a date prior to or today"
 msgstr "Vásárlási jóváírási várhatóan egy időpontot megelőzően, vagy ma"
 
 #: SupplierCredit.php:656
-msgid ""
-"The credit note as entered cannot be processed because the exchange rate for "
-"the credit note has been entered as a negative or zero number"
-msgstr ""
-"A jóváírást bevezetett nem lehet feldolgozni, mert az árfolyam a jóváírás "
-"került be, mint a negatív vagy nulla szám"
+msgid "The credit note as entered cannot be processed because the exchange rate for the credit note has been entered as a negative or zero number"
+msgstr "A jóváírást bevezetett nem lehet feldolgozni, mert az árfolyam a jóváírás került be, mint a negatív vagy nulla szám"
 
 #: SupplierCredit.php:656 SupplierInvoice.php:1039
-msgid ""
-"The exchange rate is expected to show how many of the suppliers currency "
-"there are in 1 of the local currency"
-msgstr ""
-"Az árfolyam várható mutatja, hogy hány a szállítók valuta van 1 a helyi "
-"valutában"
+msgid "The exchange rate is expected to show how many of the suppliers currency there are in 1 of the local currency"
+msgstr "Az árfolyam várható mutatja, hogy hány a szállítók valuta van 1 a helyi valutában"
 
 #: SupplierCredit.php:658
-msgid ""
-"The credit note total as entered is less than the sum of the shipment charges"
-msgstr ""
-"A jóváírást teljes bevezetett kisebb, mint az összege a szállítmány díjak"
+msgid "The credit note total as entered is less than the sum of the shipment charges"
+msgstr "A jóváírást teljes bevezetett kisebb, mint az összege a szállítmány díjak"
 
 #: SupplierCredit.php:658
 msgid "the general ledger entries (if any) and the charges for goods received"
@@ -34816,9 +32077,7 @@ msgid "Asset Credit"
 msgstr "Asset Hitel"
 
 #: SupplierCredit.php:777 SupplierInvoice.php:1183
-msgid ""
-"The general ledger transaction for the asset addition could not be added "
-"because"
+msgid "The general ledger transaction for the asset addition could not be added because"
 msgstr "A főkönyvi tranzakció az eszköz mellett nem lehetett hozzá, mert"
 
 #: SupplierCredit.php:808 SupplierInvoice.php:1213
@@ -34845,12 +32104,8 @@ msgstr "ár var a"
 #: SupplierCredit.php:914 SupplierCredit.php:939 SupplierCredit.php:987
 #: SupplierCredit.php:1027 SupplierInvoice.php:1314 SupplierInvoice.php:1340
 #: SupplierInvoice.php:1362 SupplierInvoice.php:1399
-msgid ""
-"The general ledger transaction could not be added for the price variance of "
-"the stock item because"
-msgstr ""
-"A főkönyvi tranzakció nem sikerült hozzáadni az ára változó, állomány elem, "
-"mert"
+msgid "The general ledger transaction could not be added for the price variance of the stock item because"
+msgstr "A főkönyvi tranzakció nem sikerült hozzáadni az ára változó, állomány elem, mert"
 
 #: SupplierCredit.php:934 SupplierInvoice.php:1335
 msgid "Average Cost Adj"
@@ -34882,18 +32137,12 @@ msgid "The general ledger transaction for the tax could not be added because"
 msgstr "A főkönyvi tranzakció az adót nem lehetett hozzá, mert"
 
 #: SupplierCredit.php:1108 SupplierInvoice.php:1484
-msgid ""
-"The general ledger transaction for the control total could not be added "
-"because"
-msgstr ""
-"A főkönyvi tranzakció védekezésre irányuló teljes nem lehetett hozzá, mert"
+msgid "The general ledger transaction for the control total could not be added because"
+msgstr "A főkönyvi tranzakció védekezésre irányuló teljes nem lehetett hozzá, mert"
 
 #: SupplierCredit.php:1140
-msgid ""
-"The supplier credit note transaction could not be added to the database "
-"because"
-msgstr ""
-"A szállítói hitel tudomásul ügylet nem adható hozzá az adatbázishoz, mert"
+msgid "The supplier credit note transaction could not be added to the database because"
+msgstr "A szállítói hitel tudomásul ügylet nem adható hozzá az adatbázishoz, mert"
 
 #: SupplierCredit.php:1141
 msgid "The following SQL to insert the supplier credit note was used"
@@ -34901,30 +32150,23 @@ msgstr "Az alábbi SQL szúrni a szállítói hitel feljegyzés használt"
 
 #: SupplierCredit.php:1156 SupplierInvoice.php:1533
 msgid "The supplier transaction taxes records could not be inserted because"
-msgstr ""
-"A szállító tranzakciós adók nyilvántartást nem lehet beilleszteni, mert"
+msgstr "A szállító tranzakciós adók nyilvántartást nem lehet beilleszteni, mert"
 
 #: SupplierCredit.php:1157 SupplierInvoice.php:1534
-msgid ""
-"The following SQL to insert the supplier transaction taxes record was used:"
+msgid "The following SQL to insert the supplier transaction taxes record was used:"
 msgstr "Az alábbi SQL szúrni a nyertes ügylet adó rekord volt:"
 
 #: SupplierCredit.php:1169
-msgid ""
-"The quantity credited of the purchase order line could not be updated because"
-msgstr ""
-"A mennyiség jóváírják a megrendelés vonalat nem lehetett frissíteni, mert"
+msgid "The quantity credited of the purchase order line could not be updated because"
+msgstr "A mennyiség jóváírják a megrendelés vonalat nem lehetett frissíteni, mert"
 
 #: SupplierCredit.php:1170 SupplierInvoice.php:1553
 msgid "The following SQL to update the purchase order details was used"
 msgstr "Az alábbi SQL frissíteni a megrendelés adatait használták fel"
 
 #: SupplierCredit.php:1176
-msgid ""
-"The quantity credited off the goods received record could not be updated "
-"because"
-msgstr ""
-"A mennyiség jóváírt ki az átvett áruk rekord nem lehetett frissíteni, mert"
+msgid "The quantity credited off the goods received record could not be updated because"
+msgstr "A mennyiség jóváírt ki az átvett áruk rekord nem lehetett frissíteni, mert"
 
 #: SupplierCredit.php:1177
 msgid "The following SQL to update the GRN quantity credited was used"
@@ -34941,19 +32183,12 @@ msgid "The following SQL to insert the Shipment charge record was used"
 msgstr "Az alábbi SQL szúrni a szállítási díj rekordot használt"
 
 #: SupplierCredit.php:1230
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost was not able to be updated because:"
-msgstr ""
-"KRITIKUS HIBA! Jegyezze fel ezt a hibát és kérjen segítséget. A befektetett "
-"eszközök költségét nem tudta frissíteni kell, mert:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost was not able to be updated because:"
+msgstr "KRITIKUS HIBA! Jegyezze fel ezt a hibát és kérjen segítséget. A befektetett eszközök költségét nem tudta frissíteni kell, mert:"
 
 #: SupplierCredit.php:1231
-msgid ""
-"The following SQL was used to attempt the update of the fixed asset cost:"
-msgstr ""
-"Az alábbi SQL arra használták, hogy megpróbálja a frissítés a tárgyi eszköz "
-"költség:"
+msgid "The following SQL was used to attempt the update of the fixed asset cost:"
+msgstr "Az alábbi SQL arra használták, hogy megpróbálja a frissítés a tárgyi eszköz költség:"
 
 #: SupplierCredit.php:1280 SupplierInvoice.php:1854
 msgid "The contract charge record for contract"
@@ -34964,17 +32199,12 @@ msgid "The following SQL to insert the contract charge record was used"
 msgstr "SQL üzenet"
 
 #: SupplierCredit.php:1318
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost  was not able to be updated because:"
-msgstr ""
-"KRITIKUS HIBA! Jegyezze fel ezt a hibát és kérjen segítséget. A befektetett "
-"eszközök költségét nem tudta frissíteni kell, mert:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost  was not able to be updated because:"
+msgstr "KRITIKUS HIBA! Jegyezze fel ezt a hibát és kérjen segítséget. A befektetett eszközök költségét nem tudta frissíteni kell, mert:"
 
 #: SupplierCredit.php:1319 SupplierInvoice.php:1806
 msgid "The following SQL was used to attempt the update of the asset cost:"
-msgstr ""
-"Az alábbi SQL arra használták, hogy megpróbálja a frissítés az eszköz ára:"
+msgstr "Az alábbi SQL arra használták, hogy megpróbálja a frissítés az eszköz ára:"
 
 #: SupplierCredit.php:1325
 msgid "Supplier credit note number"
@@ -34989,9 +32219,7 @@ msgid "Supplier Invoice and GRN inquiry"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:10
-msgid ""
-"The page must be called from suppliers selected interface, please click "
-"following link to select the supplier"
+msgid "The page must be called from suppliers selected interface, please click following link to select the supplier"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:30
@@ -34999,9 +32227,7 @@ msgid "Supplier Invoice and Delivery Note Inquiry"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:31
-msgid ""
-"The supplier's delivery note is prefer to GRN No, and GRN No is prefered to "
-"Invoice No"
+msgid "The supplier's delivery note is prefer to GRN No, and GRN No is prefered to Invoice No"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:38
@@ -35033,12 +32259,8 @@ msgid "Supplier Inquiry"
 msgstr "Szállító Ajánlatkérés"
 
 #: SupplierInquiry.php:15
-msgid ""
-"To display the enquiry a Supplier must first be selected from the Supplier "
-"selection screen"
-msgstr ""
-"Jelenítse meg a vizsgálatot a Szállító először ki kell választani a Szállító "
-"kiválasztó képernyő"
+msgid "To display the enquiry a Supplier must first be selected from the Supplier selection screen"
+msgstr "Jelenítse meg a vizsgálatot a Szállító először ki kell választani a Szállító kiválasztó képernyő"
 
 #: SupplierInquiry.php:18
 msgid "Select a Supplier to Inquire On"
@@ -35077,63 +32299,40 @@ msgid "Supplier Invoice"
 msgstr "Szállító"
 
 #: SupplierInvoice.php:129
-msgid ""
-"To enter a supplier invoice the supplier must first be selected from the "
-"supplier selection screen"
-msgstr ""
-"Adjon meg egy szállítói számla a szállító először ki kell választani a "
-"szállító kiválasztása képernyőn"
+msgid "To enter a supplier invoice the supplier must first be selected from the supplier selection screen"
+msgstr "Adjon meg egy szállítói számla a szállító először ki kell választani a szállító kiválasztása képernyőn"
 
 #: SupplierInvoice.php:130
 msgid "Select A Supplier to Enter an Invoice For"
 msgstr "Válassza ki a szállító számára, Adja meg a számlát"
 
 #: SupplierInvoice.php:146
-msgid ""
-"Your permissions do not allow receiving of goods. Automatic receiving of "
-"purchase orders is restricted to those only users who are authorised to "
-"receive goods/services"
+msgid "Your permissions do not allow receiving of goods. Automatic receiving of purchase orders is restricted to those only users who are authorised to receive goods/services"
 msgstr ""
 
 #: SupplierInvoice.php:173
-msgid ""
-"Auto receiving of controlled stock items that require serial number or batch "
-"number entry is not currently catered for. Only orders with normal non-"
-"serial numbered items can be received automatically"
+msgid "Auto receiving of controlled stock items that require serial number or batch number entry is not currently catered for. Only orders with normal non-serial numbered items can be received automatically"
 msgstr ""
 
 #: SupplierInvoice.php:565
-msgid ""
-"You should automatically be forwarded to the entry of invoices against goods "
-"received page"
+msgid "You should automatically be forwarded to the entry of invoices against goods received page"
 msgstr "Automatikusan a szállítói számla oldalra lesz továbbítva"
 
 #: SupplierInvoice.php:574
-msgid ""
-"You should automatically be forwarded to the entry of invoices against "
-"shipments page"
+msgid "You should automatically be forwarded to the entry of invoices against shipments page"
 msgstr "Automatikusan a szállítói számla oldalra lesz továbbítva"
 
 #: SupplierInvoice.php:582
-msgid ""
-"You should automatically be forwarded to the entry of invoices against the "
-"general ledger page"
-msgstr ""
-"Ön automatikusan fel kell küldeni a belépési számlák ellen főkönyvi oldalra"
+msgid "You should automatically be forwarded to the entry of invoices against the general ledger page"
+msgstr "Ön automatikusan fel kell küldeni a belépési számlák ellen főkönyvi oldalra"
 
 #: SupplierInvoice.php:590
-msgid ""
-"You should automatically be forwarded to the entry of invoices against "
-"contracts page"
+msgid "You should automatically be forwarded to the entry of invoices against contracts page"
 msgstr "Automatikusan a szállítói számla oldalra lesz továbbítva"
 
 #: SupplierInvoice.php:600
-msgid ""
-"You should automatically be forwarded to the entry of invoice amounts "
-"against fixed assets page"
-msgstr ""
-"Ön automatikusan fel kell küldeni a belépési összegek a számla elleni "
-"állóeszközök oldal"
+msgid "You should automatically be forwarded to the entry of invoice amounts against fixed assets page"
+msgstr "Ön automatikusan fel kell küldeni a belépési összegek a számla elleni állóeszközök oldal"
 
 #: SupplierInvoice.php:632
 msgid "Supplier Invoice Reference"
@@ -35210,12 +32409,8 @@ msgid "Enter Invoice"
 msgstr "Adja meg számla"
 
 #: SupplierInvoice.php:1013
-msgid ""
-"The invoice as entered cannot be processed because the total amount of the "
-"invoice is less than  0"
-msgstr ""
-"A számlán szereplő nem lehet feldolgozni, mert a teljes számla összege "
-"kisebb, mint 0"
+msgid "The invoice as entered cannot be processed because the total amount of the invoice is less than  0"
+msgstr "A számlán szereplő nem lehet feldolgozni, mert a teljes számla összege kisebb, mint 0"
 
 #: SupplierInvoice.php:1013
 msgid "Invoices are expected to have a positive charge"
@@ -35230,61 +32425,39 @@ msgid "The ovamount is"
 msgstr ""
 
 #: SupplierInvoice.php:1019
-msgid ""
-"The invoice as entered will be processed but be warned the amount of the "
-"invoice is  zero!"
-msgstr ""
-"A számlán szereplő feldolgozásra kerül, de vigyázz a számla összege is nulla!"
+msgid "The invoice as entered will be processed but be warned the amount of the invoice is  zero!"
+msgstr "A számlán szereplő feldolgozásra kerül, de vigyázz a számla összege is nulla!"
 
 #: SupplierInvoice.php:1019
 msgid "Invoices are normally expected to have a positive charge"
 msgstr "Számlák általában várhatóan pozitív töltés"
 
 #: SupplierInvoice.php:1024
-msgid ""
-"The invoice as entered cannot be processed because the there is no suppliers "
-"invoice number or reference entered"
-msgstr ""
-"A számlán szereplő nem lehet feldolgozni, mert az nincs a szállítók számla "
-"száma, vagy hivatkozás lépett"
+msgid "The invoice as entered cannot be processed because the there is no suppliers invoice number or reference entered"
+msgstr "A számlán szereplő nem lehet feldolgozni, mert az nincs a szállítók számla száma, vagy hivatkozás lépett"
 
 #: SupplierInvoice.php:1024
 msgid "The supplier invoice number must be entered"
 msgstr "A szállítói számla számát kell beírni"
 
 #: SupplierInvoice.php:1029
-msgid ""
-"The invoice as entered cannot be processed because the invoice date entered "
-"is not in the format"
-msgstr ""
-"A számlán szereplő nem lehet feldolgozni, mert a számla beírt dátum nem a "
-"formátum"
+msgid "The invoice as entered cannot be processed because the invoice date entered is not in the format"
+msgstr "A számlán szereplő nem lehet feldolgozni, mert a számla beírt dátum nem a formátum"
 
 #: SupplierInvoice.php:1034
-msgid ""
-"The invoice as entered cannot be processed because the invoice date is after "
-"today"
+msgid "The invoice as entered cannot be processed because the invoice date is after today"
 msgstr "A számlán szereplő nem lehet feldolgozni, mert a számla dátuma után ma"
 
 #: SupplierInvoice.php:1034
 msgid "Purchase invoices are expected to have a date prior to or today"
-msgstr ""
-"A beszerzési számlákat nem várható, hogy egy időpontot megelőzően, vagy ma"
+msgstr "A beszerzési számlákat nem várható, hogy egy időpontot megelőzően, vagy ma"
 
 #: SupplierInvoice.php:1039
-msgid ""
-"The invoice as entered cannot be processed because the exchange rate for the "
-"invoice has been entered as a negative or zero number"
-msgstr ""
-"A számlán szereplő nem lehet feldolgozni, mert az árfolyam a számlát már be, "
-"mint a negatív vagy nulla szám"
+msgid "The invoice as entered cannot be processed because the exchange rate for the invoice has been entered as a negative or zero number"
+msgstr "A számlán szereplő nem lehet feldolgozni, mert az árfolyam a számlát már be, mint a negatív vagy nulla szám"
 
 #: SupplierInvoice.php:1043
-msgid ""
-"The invoice total as entered is less than the sum of the shipment charges, "
-"the general ledger entries (if any), the charges for goods received, "
-"contract charges and fixed asset charges. There must be a mistake somewhere, "
-"the invoice as entered will not be processed"
+msgid "The invoice total as entered is less than the sum of the shipment charges, the general ledger entries (if any), the charges for goods received, contract charges and fixed asset charges. There must be a mistake somewhere, the invoice as entered will not be processed"
 msgstr ""
 
 #: SupplierInvoice.php:1053
@@ -35292,9 +32465,7 @@ msgid "The sql to check for the previous entry of the same invoice failed"
 msgstr "Az sql, hogy ellenőrizze az előző bejegyzés az ugyanazon a számlán nem"
 
 #: SupplierInvoice.php:1054
-msgid ""
-"The following SQL to test for a previous invoice with the same reference "
-"from the same supplier was used"
+msgid "The following SQL to test for a previous invoice with the same reference from the same supplier was used"
 msgstr ""
 
 #: SupplierInvoice.php:1059
@@ -35330,8 +32501,7 @@ msgid "exch rate"
 msgstr "Árfolyam"
 
 #: SupplierInvoice.php:1517
-msgid ""
-"The supplier invoice transaction could not be added to the database because"
+msgid "The supplier invoice transaction could not be added to the database because"
 msgstr "A szállítói számla ügylet nem lehet hozzáadni az adatbázishoz, mert"
 
 #: SupplierInvoice.php:1518
@@ -35339,17 +32509,12 @@ msgid "The following SQL to insert the supplier invoice was used"
 msgstr "Az alábbi SQL szúrni a szállítói számla használták"
 
 #: SupplierInvoice.php:1551
-msgid ""
-"The quantity invoiced of the purchase order line could not be updated because"
-msgstr ""
-"A mennyiség számlázott a megrendelés vonalat nem lehetett frissíteni, mert"
+msgid "The quantity invoiced of the purchase order line could not be updated because"
+msgstr "A mennyiség számlázott a megrendelés vonalat nem lehetett frissíteni, mert"
 
 #: SupplierInvoice.php:1561
-msgid ""
-"The quantity invoiced off the goods received record could not be updated "
-"because"
-msgstr ""
-"A mennyiség számlázott ki az átvett áruk rekord nem lehetett frissíteni, mert"
+msgid "The quantity invoiced off the goods received record could not be updated because"
+msgstr "A mennyiség számlázott ki az átvett áruk rekord nem lehetett frissíteni, mert"
 
 #: SupplierInvoice.php:1562
 msgid "The following SQL to update the GRN quantity invoiced was used"
@@ -35366,30 +32531,20 @@ msgid "The following SQL to map the invoice to the GRN was used"
 msgstr ""
 
 #: SupplierInvoice.php:1613
-msgid ""
-"The stock movement record for the delivery could not have the cost updated "
-"to the actual cost"
+msgid "The stock movement record for the delivery could not have the cost updated to the actual cost"
 msgstr ""
 
 #: SupplierInvoice.php:1654
-msgid ""
-"The sales analysis records could not be updated for the cost variances on "
-"this purchase invoice"
+msgid "The sales analysis records could not be updated for the cost variances on this purchase invoice"
 msgstr ""
 
 #: SupplierInvoice.php:1717
-msgid ""
-"The stock movements for invoices cannot be updated for the cost variances on "
-"this purchase invoice"
+msgid "The stock movements for invoices cannot be updated for the cost variances on this purchase invoice"
 msgstr ""
 
 #: SupplierInvoice.php:1805
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost could not be updated because:"
-msgstr ""
-"KRITIKUS HIBA! Jegyezze fel ezt a hibát és kérjen segítséget. A befektetett "
-"eszközök költsége nem lehetett frissíteni, mert:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost could not be updated because:"
+msgstr "KRITIKUS HIBA! Jegyezze fel ezt a hibát és kérjen segítséget. A befektetett eszközök költsége nem lehetett frissíteni, mert:"
 
 #: SupplierInvoice.php:1906
 msgid "Supplier invoice number"
@@ -35455,25 +32610,16 @@ msgid "The branch number used is invalid"
 msgstr "A fióktelep szám, érvénytelen"
 
 #: Suppliers.php:43
-msgid ""
-"Bank Of New Zealand branches must be between 0001 and 0999 or between 1200 "
-"and 1299"
-msgstr ""
-"Bank of New Zealand ágak között kell lennie 0001 és 0999 között vagy 1200 és "
-"1299"
+msgid "Bank Of New Zealand branches must be between 0001 and 0999 or between 1200 and 1299"
+msgstr "Bank of New Zealand ágak között kell lennie 0001 és 0999 között vagy 1200 és 1299"
 
 #: Suppliers.php:50
-msgid ""
-"Westpac Trust branches must be between 0001 and 0999 or between 1300 and 1399"
-msgstr ""
-"Westpac Trust ágak között kell lennie 0001 és 0999 között vagy 1300 és 1399"
+msgid "Westpac Trust branches must be between 0001 and 0999 or between 1300 and 1399"
+msgstr "Westpac Trust ágak között kell lennie 0001 és 0999 között vagy 1300 és 1399"
 
 #: Suppliers.php:58
-msgid ""
-"National Bank branches must be between 0001 and 0999 or between 1400 and 1499"
-msgstr ""
-"Nemzeti Bank fiókjaiban között kell lennie 0001 0999 közötti, illetve 1400 "
-"és 1499"
+msgid "National Bank branches must be between 0001 and 0999 or between 1400 and 1499"
+msgstr "Nemzeti Bank fiókjaiban között kell lennie 0001 0999 közötti, illetve 1400 és 1499"
 
 #: Suppliers.php:66
 msgid "National Australia branches must be between 6500 and 6599"
@@ -35485,8 +32631,7 @@ msgstr "A tartalék Bankfiók kell 0000"
 
 #: Suppliers.php:82
 msgid "Trust Bank and Regional Bank branches must be between 3000 and 4999"
-msgstr ""
-"Trust Bank és a regionális Bank fiókjaiban között kell lennie, 3000 és 4999"
+msgstr "Trust Bank és a regionális Bank fiókjaiban között kell lennie, 3000 és 4999"
 
 #: Suppliers.php:90
 msgid "Post Office Bank branches must be between 5000 and 6499"
@@ -35521,20 +32666,12 @@ msgid "is not a valid New Zealand Bank"
 msgstr "Nem érvényes új-zélandi Bank"
 
 #: Suppliers.php:136
-msgid ""
-"If you are using webERP outside New Zealand error trapping relevant to your "
-"country should be used"
-msgstr ""
-"Ha ön használ webERP kívül Új-Zéland hiba csapdázás szempontjából fontos az "
-"Ön országában kell használni"
+msgid "If you are using webERP outside New Zealand error trapping relevant to your country should be used"
+msgstr "Ha ön használ webERP kívül Új-Zéland hiba csapdázás szempontjából fontos az Ön országában kell használni"
 
 #: Suppliers.php:276 Suppliers.php:281
-msgid ""
-"The account number entered does not meet the banking check sum requirement "
-"and cannot be a valid account number"
-msgstr ""
-"A számlaszámot feltüntetni nem felel meg a banki ellenőrző összeg a "
-"követelmény, és nem lehet érvényes számlaszám"
+msgid "The account number entered does not meet the banking check sum requirement and cannot be a valid account number"
+msgstr "A számlaszámot feltüntetni nem felel meg a banki ellenőrző összeg a követelmény, és nem lehet érvényes számlaszám"
 
 #: Suppliers.php:300 Suppliers.php:589
 msgid "Review Supplier Contact Details"
@@ -35546,8 +32683,7 @@ msgstr "A megadott főkönyvi számla nem található az adatbázisban"
 
 #: Suppliers.php:329 Z_ImportSuppliers.php:141
 msgid "The supplier name must be entered and be forty characters or less long"
-msgstr ""
-"A nyertes nevét kell beírni, és negyven vagy ennél kevesebb karakter hosszú"
+msgstr "A nyertes nevét kell beírni, és negyven vagy ennél kevesebb karakter hosszú"
 
 #: Suppliers.php:335 Z_ImportSuppliers.php:147
 msgid "The Supplier Code cannot be empty"
@@ -35582,12 +32718,8 @@ msgid "The supplier since field must be a date in the format"
 msgstr "A nyertes, mivel mezőt kell egy időpontot a formátumban"
 
 #: Suppliers.php:414
-msgid ""
-"Warning - Geocode Integration is enabled, but no hosts are setup.  Go to "
-"Geocode Setup"
-msgstr ""
-"Figyelmeztetés - geokód integráció engedélyezve van, de nincs házigazdák "
-"setup. Tovább a geokód Setup"
+msgid "Warning - Geocode Integration is enabled, but no hosts are setup.  Go to Geocode Setup"
+msgstr "Figyelmeztetés - geokód integráció engedélyezve van, de nincs házigazdák setup. Tovább a geokód Setup"
 
 #: Suppliers.php:483 Z_ImportSuppliers.php:247
 msgid "Cannot change currency code as transactions already exist"
@@ -35599,8 +32731,7 @@ msgstr "A nyertes nem lehetett frissíteni, mert"
 
 #: Suppliers.php:514 Z_ImportSuppliers.php:251
 msgid "The SQL that was used to update the supplier but failed was"
-msgstr ""
-"Az SQL, hogy használták, hogy frissítse a nyertes, de nem sikerült volt,"
+msgstr "Az SQL, hogy használták, hogy frissítse a nyertes, de nem sikerült volt,"
 
 #: Suppliers.php:518
 msgid "The supplier master record for"
@@ -35612,45 +32743,31 @@ msgstr "A szállító"
 
 #: Suppliers.php:582 Z_ImportSuppliers.php:307
 msgid "The SQL that was used to insert the supplier but failed was"
-msgstr ""
-"Az SQL, hogy használták, hogy helyezze be a szolgáltató, de nem sikerült "
-"volt,"
+msgstr "Az SQL, hogy használták, hogy helyezze be a szolgáltató, de nem sikerült volt,"
 
 #: Suppliers.php:586
 msgid "A new supplier for"
 msgstr "Egy új szállító"
 
 #: Suppliers.php:636
-msgid ""
-"Cannot delete this supplier because there are transactions that refer to "
-"this supplier"
-msgstr ""
-"Nem lehet törölni ezt a szolgáltató, mert vannak olyan tranzakciók, melyek "
-"erre a nyertes"
+msgid "Cannot delete this supplier because there are transactions that refer to this supplier"
+msgstr "Nem lehet törölni ezt a szolgáltató, mert vannak olyan tranzakciók, melyek erre a nyertes"
 
 #: Suppliers.php:637
 msgid "transactions against this supplier"
 msgstr "ügyletek ellen, ez a szolgáltató"
 
 #: Suppliers.php:645
-msgid ""
-"Cannot delete the supplier record because purchase orders have been created "
-"against this supplier"
-msgstr ""
-"Nem lehet törölni a szállító rekordot, mivel a megrendeléseket hoztak létre "
-"ellen, ez a szolgáltató"
+msgid "Cannot delete the supplier record because purchase orders have been created against this supplier"
+msgstr "Nem lehet törölni a szállító rekordot, mivel a megrendeléseket hoztak létre ellen, ez a szolgáltató"
 
 #: Suppliers.php:646
 msgid "orders against this supplier"
 msgstr "megrendelések ellen beszállító"
 
 #: Suppliers.php:653
-msgid ""
-"Cannot delete this supplier because there are supplier contacts set up "
-"against it"
-msgstr ""
-"Nem lehet törölni ezt a szolgáltató, mert vannak olyan beszállítói "
-"kapcsolatok létrehozása ellen"
+msgid "Cannot delete this supplier because there are supplier contacts set up against it"
+msgstr "Nem lehet törölni ezt a szolgáltató, mert vannak olyan beszállítói kapcsolatok létrehozása ellen"
 
 #: Suppliers.php:653
 msgid "delete these first"
@@ -35665,8 +32782,7 @@ msgid "Supplier record for"
 msgstr "Szállító rekord"
 
 #: Suppliers.php:685
-msgid ""
-"The supplier id should not be within 10 legal characters and cannot be blank"
+msgid "The supplier id should not be within 10 legal characters and cannot be blank"
 msgstr ""
 
 #: Suppliers.php:685
@@ -35674,9 +32790,7 @@ msgid "within 10 characters"
 msgstr ""
 
 #: Suppliers.php:690
-msgid ""
-"The supplier name should not be blank and should be less than 40 legal "
-"characters"
+msgid "The supplier name should not be blank and should be less than 40 legal characters"
 msgstr ""
 
 #: Suppliers.php:690
@@ -35808,14 +32922,8 @@ msgid "Update Supplier"
 msgstr "Frissítés Szállító"
 
 #: Suppliers.php:1201
-msgid ""
-"However checks will be made to ensure there are no outstanding purchase "
-"orders or existing accounts payable transactions before the deletion is "
-"processed"
-msgstr ""
-"Azonban ellenőrzéseket fognak tenni annak érdekében, nincs már a "
-"megrendeléseket, vagy a meglévő tartozások tranzakciók előtt a törlés "
-"feldolgozott"
+msgid "However checks will be made to ensure there are no outstanding purchase orders or existing accounts payable transactions before the deletion is processed"
+msgstr "Azonban ellenőrzéseket fognak tenni annak érdekében, nincs már a megrendeléseket, vagy a meglévő tartozások tranzakciók előtt a törlés feldolgozott"
 
 #: Suppliers.php:1204
 msgid "Delete Supplier"
@@ -35863,8 +32971,7 @@ msgid "The tender has been successfully saved"
 msgstr ""
 
 #: SupplierTenderCreate.php:203
-msgid ""
-"The supplier must have an email set up or they cannot be part of a tender"
+msgid "The supplier must have an email set up or they cannot be part of a tender"
 msgstr ""
 
 #: SupplierTenderCreate.php:250
@@ -35889,8 +32996,7 @@ msgid "The characters should not be over 15 characters"
 msgstr ""
 
 #: SupplierTenderCreate.php:395
-msgid ""
-"The input should be telephone number and should not be over 25 charaters"
+msgid "The input should be telephone number and should not be over 25 charaters"
 msgstr ""
 
 #: SupplierTenderCreate.php:409
@@ -35923,9 +33029,7 @@ msgid "Left it blank to show all"
 msgstr ""
 
 #: SupplierTenderCreate.php:626
-msgid ""
-"There are no suppliers data returned, one reason maybe no email addresses "
-"set for those suppliers"
+msgid "There are no suppliers data returned, one reason maybe no email addresses set for those suppliers"
 msgstr ""
 
 #: SupplierTenderCreate.php:687 SupplierTenderCreate.php:689
@@ -36038,9 +33142,7 @@ msgid "Supplier Transactions Inquiry"
 msgstr "Vevői tranzakció lekérdezések"
 
 #: SupplierTransInquiry.php:105
-msgid ""
-"The supplier transactions for the selected criteria could not be retrieved "
-"because"
+msgid "The supplier transactions for the selected criteria could not be retrieved because"
 msgstr "Nincs a megadott szempontoknak megfelelő tranzakció"
 
 #: SupplierTransInquiry.php:113
@@ -36093,14 +33195,11 @@ msgid "Supplier type"
 msgstr "Szállító"
 
 #: SupplierTypes.php:120
-msgid ""
-"The number of suppliers using this Type record could not be retrieved because"
+msgid "The number of suppliers using this Type record could not be retrieved because"
 msgstr "Nincs a megadott szempontoknak megfelelő tranzakció"
 
 #: SupplierTypes.php:124
-msgid ""
-"Cannot delete this type because suppliers are currently set up to use this "
-"type"
+msgid "Cannot delete this type because suppliers are currently set up to use this type"
 msgstr "Nem törölhető ez eladókörzet, mert vevői adatok hivatkoznak rá"
 
 #: SupplierTypes.php:125
@@ -36113,8 +33212,7 @@ msgid "Are you sure you wish to delete this Supplier Type?"
 msgstr "Biztosan törölni akarja ezt a telephelyet?"
 
 #: SupplierTypes.php:224
-msgid ""
-"The input should not be over 100 characters and contains illegal characters"
+msgid "The input should not be over 100 characters and contains illegal characters"
 msgstr ""
 
 #: SupplierTypes.php:224
@@ -36226,10 +33324,7 @@ msgid "email address format"
 msgstr ""
 
 #: SuppLoginSetup.php:179
-msgid ""
-"The supplier login role is expected to contain just one token - number 9. "
-"There is no such role currently defined - so a supplier login cannot be set "
-"up until this role is defined"
+msgid "The supplier login role is expected to contain just one token - number 9. There is no such role currently defined - so a supplier login cannot be set up until this role is defined"
 msgstr ""
 
 #: SuppLoginSetup.php:185 WWW_Users.php:552
@@ -36266,44 +33361,28 @@ msgid "Payment Processing - Problem Report"
 msgstr "Fizetési folyamatok - hibajelentések"
 
 #: SuppPaymentRun.php:184
-msgid ""
-"None of the payments will be processed since updates to the transaction "
-"records for"
-msgstr ""
-"Egyik kifizetések kerül feldolgozásra, mivel frissíti a tranzakciós "
-"rekordokat"
+msgid "None of the payments will be processed since updates to the transaction records for"
+msgstr "Egyik kifizetések kerül feldolgozásra, mivel frissíti a tranzakciós rekordokat"
 
 #: SuppPaymentRun.php:184
 msgid "could not be processed because"
 msgstr "nem lehet feldolgozni, mert"
 
 #: SuppPaymentRun.php:215
-msgid ""
-"None of the payments will be processed. Unfortunately, there was a problem "
-"committing the changes to the database because"
-msgstr ""
-"Egyik kifizetések fogja feldolgozni. Sajnos, nem volt probléma "
-"kötelezettséget a változásokat az adatbázisba, mert"
+msgid "None of the payments will be processed. Unfortunately, there was a problem committing the changes to the database because"
+msgstr "Egyik kifizetések fogja feldolgozni. Sajnos, nem volt probléma kötelezettséget a változásokat az adatbázisba, mert"
 
 #: SuppPaymentRun.php:243
 msgid "To process payments for"
 msgstr "Feldolgozni kifizetések"
 
 #: SuppPaymentRun.php:243
-msgid ""
-"a numeric exchange rate applicable for purchasing the currency to make the "
-"payment with must be entered"
-msgstr ""
-"A numerikus alkalmazandó átváltási árfolyam, hogy megvásárolta a valuta, "
-"hogy a fizetés kell beírni"
+msgid "a numeric exchange rate applicable for purchasing the currency to make the payment with must be entered"
+msgstr "A numerikus alkalmazandó átváltási árfolyam, hogy megvásárolta a valuta, hogy a fizetés kell beírni"
 
 #: SuppPaymentRun.php:243
-msgid ""
-"This rate is used to calculate the difference in exchange and make the "
-"necessary postings to the General ledger if linked"
-msgstr ""
-"Ez az arány kiszámításához használt különbség cserébe, és megtegyék a "
-"szükséges hozzászólásokat a főkönyvi, ha kapcsolt"
+msgid "This rate is used to calculate the difference in exchange and make the necessary postings to the General ledger if linked"
+msgstr "Ez az arány kiszámításához használt különbség cserébe, és megtegyék a szükséges hozzászólásokat a főkönyvi, ha kapcsolt"
 
 #: SuppPaymentRun.php:265 SuppPaymentRun.php:269
 msgid "Illegal characters are not allowed"
@@ -36395,26 +33474,16 @@ msgid "Shipment Charges or Credits"
 msgstr "Szállítás díjak vagy névsora"
 
 #: SuppShiptChgs.php:26
-msgid ""
-"Shipment charges or credits are entered against supplier invoices or credit "
-"notes respectively"
-msgstr ""
-"Szállítás díjakat vagy hitelek terhére szállítói számla vagy jóváírás, "
-"illetve"
+msgid "Shipment charges or credits are entered against supplier invoices or credit notes respectively"
+msgstr "Szállítás díjakat vagy hitelek terhére szállítói számla vagy jóváírás, illetve"
 
 #: SuppShiptChgs.php:39
-msgid ""
-"Shipment charges must reference a shipment. It appears that no shipment has "
-"been entered"
+msgid "Shipment charges must reference a shipment. It appears that no shipment has been entered"
 msgstr ""
 
 #: SuppShiptChgs.php:47
-msgid ""
-"The shipment entered manually is not a valid shipment reference. If you do "
-"not know the shipment reference, select it from the list"
-msgstr ""
-"A szállítmányt a kézzel bevitt nem érvényes referencia-szállítás. Ha nem "
-"tudod, hogy a szállítás referencia, válassza ki a listából"
+msgid "The shipment entered manually is not a valid shipment reference. If you do not know the shipment reference, select it from the list"
+msgstr "A szállítmányt a kézzel bevitt nem érvényes referencia-szállítás. Ha nem tudod, hogy a szállítás referencia, válassza ki a listából"
 
 #: SuppShiptChgs.php:53
 msgid "This shipment charge cannot be added to the invoice"
@@ -36465,28 +33534,16 @@ msgid "Supplier Transaction General Ledger Analysis"
 msgstr "Szállító tranzakció Főkönyv elemzése"
 
 #: SuppTransGLAnalysis.php:17
-msgid ""
-"To enter a supplier invoice or credit note the supplier must first be "
-"selected from the supplier selection screen"
-msgstr ""
-"Adjon meg egy szállítói számla vagy jóváírás a szállító először ki kell "
-"választani a szállító kiválasztása képernyőn"
+msgid "To enter a supplier invoice or credit note the supplier must first be selected from the supplier selection screen"
+msgstr "Adjon meg egy szállítói számla vagy jóváírás a szállító először ki kell választani a szállító kiválasztása képernyőn"
 
 #: SuppTransGLAnalysis.php:17
-msgid ""
-"then the link to enter a supplier invoice or supplier credit note must be "
-"clicked on"
-msgstr ""
-"majd a linket adja meg a szállítói számla vagy szállítói hitellel tudomásul "
-"kell kattintott"
+msgid "then the link to enter a supplier invoice or supplier credit note must be clicked on"
+msgstr "majd a linket adja meg a szállítói számla vagy szállítói hitellel tudomásul kell kattintott"
 
 #: SuppTransGLAnalysis.php:56
-msgid ""
-"The contract reference entered is not a valid contract, this line cannot be "
-"added to the transaction"
-msgstr ""
-"A szerződés hivatkozási be nem érvényes szerződés, ezt a vonalat nem lehet "
-"hozzáadni a tranzakció"
+msgid "The contract reference entered is not a valid contract, this line cannot be added to the transaction"
+msgstr "A szerződés hivatkozási be nem érvényes szerződés, ezt a vonalat nem lehet hozzáadni a tranzakció"
 
 #: SuppTransGLAnalysis.php:91
 msgid "General Ledger Analysis of Invoice From"
@@ -36539,21 +33596,15 @@ msgid "Default Credit Limit must be a number"
 msgstr "Alapértelmezett hitelkeret számnak kell lennie"
 
 #: SystemParameters.php:41
-msgid ""
-"The Romalpa Clause may not contain single quotes and may not be longer than "
-"5000 chars"
-msgstr ""
-"A Romalpa szakasz nem tartalmazhat aposztrófot, és nem lehet hosszabb, mint "
-"5000 karakter"
+msgid "The Romalpa Clause may not contain single quotes and may not be longer than 5000 chars"
+msgstr "A Romalpa szakasz nem tartalmazhat aposztrófot, és nem lehet hosszabb, mint 5000 karakter"
 
 #: SystemParameters.php:45
 msgid "No less than 1 and more than 99 Quick entries allowed"
 msgstr "Nem kevesebb, mint 1, és több mint 99 gyors bejegyzést tenni"
 
 #: SystemParameters.php:48
-msgid ""
-"The maximum number of serial numbers issued must be numeric and greater than "
-"zero"
+msgid "The maximum number of serial numbers issued must be numeric and greater than zero"
 msgstr ""
 
 #: SystemParameters.php:51
@@ -36585,12 +33636,8 @@ msgid "Lines per page must be greater than 1"
 msgstr "Sorok oldalankénti nagyobbnak kell lennie 1-nél"
 
 #: SystemParameters.php:78
-msgid ""
-"The number of months of audit trail to keep must be zero or a positive "
-"number less than 100 months"
-msgstr ""
-"A hónapok száma az ellenőrzési nyomvonal tartani kell nulla, vagy pozitív "
-"szám kevesebb, mint 100 hónapig"
+msgid "The number of months of audit trail to keep must be zero or a positive number less than 100 months"
+msgstr "A hónapok száma az ellenőrzési nyomvonal tartani kell nulla, vagy pozitív szám kevesebb, mint 100 hónapig"
 
 #: SystemParameters.php:82
 msgid "DefaultTaxCategory must be between 1 and 9"
@@ -36598,17 +33645,11 @@ msgstr "DefaultTaxCategory kell 1 és 9 között"
 
 #: SystemParameters.php:86
 msgid "Default maximum number of records to display must be between 1 and 500"
-msgstr ""
-"Alapértelmezett maximális számát rekordok megjelenítéséhez között kell "
-"lennie 1 és 500"
+msgstr "Alapértelmezett maximális számát rekordok megjelenítéséhez között kell lennie 1 és 500"
 
 #: SystemParameters.php:90
-msgid ""
-"The maximum size of item image files must be between 50 and 500 (NB this "
-"figure refers to KB)"
-msgstr ""
-"A maximális mérete pont image fájlok között kell lennie, 50 és 500 (NB ez a "
-"szám utal KB)"
+msgid "The maximum size of item image files must be between 50 and 500 (NB this figure refers to KB)"
+msgstr "A maximális mérete pont image fájlok között kell lennie, 50 és 500 (NB ez a szám utal KB)"
 
 #: SystemParameters.php:93
 msgid "The Factory Manager Email address does not appear to be valid"
@@ -36635,15 +33676,11 @@ msgid "The Quality Log Samples setting should be selected as Yes or No"
 msgstr ""
 
 #: SystemParameters.php:111
-msgid ""
-"The Quality ProdSpec Text may not contain single quotes and may not be "
-"longer than 5000 chars"
+msgid "The Quality ProdSpec Text may not contain single quotes and may not be longer than 5000 chars"
 msgstr ""
 
 #: SystemParameters.php:114
-msgid ""
-"The Quality COA Text may not contain single quotes and may not be longer "
-"than 5000 chars"
+msgid "The Quality COA Text may not contain single quotes and may not be longer than 5000 chars"
 msgstr ""
 
 #: SystemParameters.php:133
@@ -36703,9 +33740,7 @@ msgid "Default Theme"
 msgstr ""
 
 #: SystemParameters.php:456
-msgid ""
-"The default theme to use for the login screen and the setup of new users. "
-"The users' theme selection will override it."
+msgid "The default theme to use for the login screen and the setup of new users. The users' theme selection will override it."
 msgstr ""
 
 #: SystemParameters.php:462
@@ -36721,13 +33756,8 @@ msgid "The input must be integer"
 msgstr ""
 
 #: SystemParameters.php:467
-msgid ""
-"Customer and supplier balances are displayed as overdue by this many days. "
-"This parameter is used on customer and supplier enquiry screens and aged "
-"listings"
-msgstr ""
-"Vevői és szállítói egyenlegek jelennek esedékes ez a sok napon át. Ez a "
-"paraméter az ügyfél-és beszállítói érdeklődés képernyők és idősebb listát"
+msgid "Customer and supplier balances are displayed as overdue by this many days. This parameter is used on customer and supplier enquiry screens and aged listings"
+msgstr "Vevői és szállítói egyenlegek jelennek esedékes ez a sok napon át. Ez a paraméter az ügyfél-és beszállítói érdeklődés képernyők és idősebb listát"
 
 #: SystemParameters.php:470
 msgid "Second Overdue Deadline in (days)"
@@ -36762,78 +33792,44 @@ msgid "Prohibit Sales"
 msgstr "Tilthatják Értékesítés"
 
 #: SystemParameters.php:487
-msgid ""
-"Credit limits can be checked at order entry to warn only or to stop the "
-"order from being entered where it would take a customer account balance over "
-"their limit"
-msgstr ""
-"Hitelkeretek lehet ellenőrizni a rendelés, hogy figyelmeztesse, vagy csak "
-"megállítani a sorrendben, hogy belépett, ha venné a vevő fizetési mérleg "
-"egyenlege feletti korlátozást"
+msgid "Credit limits can be checked at order entry to warn only or to stop the order from being entered where it would take a customer account balance over their limit"
+msgstr "Hitelkeretek lehet ellenőrizni a rendelés, hogy figyelmeztesse, vagy csak megállítani a sorrendben, hogy belépett, ha venné a vevő fizetési mérleg egyenlege feletti korlátozást"
 
 #: SystemParameters.php:490
 msgid "Show Settled Last Month"
 msgstr "Megjelenítés Betelepült Múlt hónapban"
 
 #: SystemParameters.php:495
-msgid ""
-"This setting refers to the format of customer statements. If the invoices "
-"and credit notes that have been paid and settled during the course of the "
-"current month should be shown then select Yes. Selecting No will only show "
-"currently outstanding invoices, credits and payments that have not been "
-"allocated"
-msgstr ""
-"Ez a beállítás vonatkozik a formáját vevői nyilatkozatok. Ha a számlák és "
-"jóváírási, hogy fizettek, és állandó folyamán az aktuális hónap kell "
-"bemutatni, majd válasszuk az Igen. Kiválasztása nem csak azt mutatják, a "
-"jelenleg fennálló számlák, a hitelek és kifizetések, amelyeket nem osztottak"
+msgid "This setting refers to the format of customer statements. If the invoices and credit notes that have been paid and settled during the course of the current month should be shown then select Yes. Selecting No will only show currently outstanding invoices, credits and payments that have not been allocated"
+msgstr "Ez a beállítás vonatkozik a formáját vevői nyilatkozatok. Ha a számlák és jóváírási, hogy fizettek, és állandó folyamán az aktuális hónap kell bemutatni, majd válasszuk az Igen. Kiválasztása nem csak azt mutatják, a jelenleg fennálló számlák, a hitelek és kifizetések, amelyeket nem osztottak"
 
 #: SystemParameters.php:498
 msgid "Romalpa Clause"
 msgstr "Romalpa záradék"
 
 #: SystemParameters.php:500
-msgid ""
-"This text appears on invoices and credit notes in small print. Normally a "
-"reservation of title clause that gives the company rights to collect goods "
-"which have not been paid for - to give some protection for bad debts."
-msgstr ""
-"Ez a szöveg jelenik meg a számlák és jóváírási apró betűkkel. Normális "
-"esetben a fenntartási kikötés, hogy ad a vállalat jogi gyűjteni áruk, "
-"amelyek nem fizették ki -, hogy némi védelmet a behajthatatlan követelések."
+msgid "This text appears on invoices and credit notes in small print. Normally a reservation of title clause that gives the company rights to collect goods which have not been paid for - to give some protection for bad debts."
+msgstr "Ez a szöveg jelenik meg a számlák és jóváírási apró betűkkel. Normális esetben a fenntartási kikötés, hogy ad a vállalat jogi gyűjteni áruk, amelyek nem fizették ki -, hogy némi védelmet a behajthatatlan követelések."
 
 #: SystemParameters.php:503
 msgid "Quick Entries"
 msgstr "Gyors bejegyzések"
 
 #: SystemParameters.php:505
-msgid ""
-"This parameter defines the layout of the sales order entry screen. The "
-"number of fields available for quick entries. Any number from 1 to 99 can be "
-"entered."
-msgstr ""
-"Ez a paraméter határozza meg az elrendezés a vevői képernyőn. A mezők száma "
-"álló gyors bejegyzés. Minden szám 1-től 99 kell beírni."
+msgid "This parameter defines the layout of the sales order entry screen. The number of fields available for quick entries. Any number from 1 to 99 can be entered."
+msgstr "Ez a paraméter határozza meg az elrendezés a vevői képernyőn. A mezők száma álló gyors bejegyzés. Minden szám 1-től 99 kell beírni."
 
 #: SystemParameters.php:508
 msgid "Maximum number of serial numbered items that can be issued"
 msgstr ""
 
 #: SystemParameters.php:510
-msgid ""
-"This parameter defines the Maximum number of serial numbered items that can "
-"be issued. It should be an integer greater than zero."
+msgid "This parameter defines the Maximum number of serial numbered items that can be issued. It should be an integer greater than zero."
 msgstr ""
 
 #: SystemParameters.php:515
-msgid ""
-"To show the most frequently ordered items enter the number of frequently "
-"ordered items you wish to display from 1 to 99. If you do not wish to "
-"display the frequently ordered item list enter 0."
-msgstr ""
-"Hogy megmutassam a leggyakrabban megrendelt adja meg a gyakran megrendelt "
-"szeretne megjeleníteni 1-99. Ha nem akarod megjeleníteni a gyakran rendelt "
-"cikkek listáját írjuk be a 0."
+msgid "To show the most frequently ordered items enter the number of frequently ordered items you wish to display from 1 to 99. If you do not wish to display the frequently ordered item list enter 0."
+msgstr "Hogy megmutassam a leggyakrabban megrendelt adja meg a gyakran megrendelt szeretne megjeleníteni 1-99. Ha nem akarod megjeleníteni a gyakran rendelt cikkek listáját írjuk be a 0."
 
 #: SystemParameters.php:518
 msgid "Sales Order Allows Same Item Multiple Times"
@@ -36852,23 +33848,15 @@ msgid "No Narrative Line"
 msgstr "Szöveg"
 
 #: SystemParameters.php:531
-msgid ""
-"Select whether or not to allow entry of narrative on order line items. This "
-"narrative will appear on invoices and packing slips. Useful mainly for "
-"service businesses."
-msgstr ""
-"Válassza ki, hogy nem léphetnek az elbeszélés a megrendelt tételeket. Ez a "
-"narratíva jelenik meg a számlákon, és a csomagolás kombiné. Hasznos "
-"elsősorban a szolgáltató vállalkozások."
+msgid "Select whether or not to allow entry of narrative on order line items. This narrative will appear on invoices and packing slips. Useful mainly for service businesses."
+msgstr "Válassza ki, hogy nem léphetnek az elbeszélés a megrendelt tételeket. Ez a narratíva jelenik meg a számlákon, és a csomagolás kombiné. Hasznos elsősorban a szolgáltató vállalkozások."
 
 #: SystemParameters.php:538
 msgid "Languages to Maintain Translations for Item Descriptions"
 msgstr ""
 
 #: SystemParameters.php:550
-msgid ""
-"Select the languages in which translations of the item description will be "
-"maintained. The default language is excluded."
+msgid "Select the languages in which translations of the item description will be maintained. The default language is excluded."
 msgstr ""
 
 #: SystemParameters.php:554
@@ -36876,9 +33864,7 @@ msgid "Google Translator API Key"
 msgstr ""
 
 #: SystemParameters.php:556
-msgid ""
-"Google Translator API Key to allow automatic translations. More info at "
-"https://cloud.google.com/translate/"
+msgid "Google Translator API Key to allow automatic translations. More info at https://cloud.google.com/translate/"
 msgstr ""
 
 #: SystemParameters.php:559
@@ -36886,23 +33872,15 @@ msgid "A picking note must be produced before an order can be delivered"
 msgstr "A szedés jegyzéket be kell mutatni, mielőtt az ahhoz teljesíteni lehet"
 
 #: SystemParameters.php:564
-msgid ""
-"Select whether or not a picking note must be produced before an order can be "
-"delivered to a customer."
-msgstr ""
-"Válassza ki, hogy a szedés jegyzéket be kell mutatni, mielőtt az ahhoz lehet "
-"szállítani egy ügyfél."
+msgid "Select whether or not a picking note must be produced before an order can be delivered to a customer."
+msgstr "Válassza ki, hogy a szedés jegyzéket be kell mutatni, mielőtt az ahhoz lehet szállítani egy ügyfél."
 
 #: SystemParameters.php:568
 msgid "Auto Update Exchange Rates Daily"
 msgstr "Automatikus frissítés Árfolyamok Napi"
 
 #: SystemParameters.php:573
-msgid ""
-"Automatic updates to exchange rates will retrieve the latest daily rates "
-"from either the European Central Bank or Google once per day - when the "
-"first user logs in for the day. Manual will never update the rates "
-"automatically - exchange rates will need to be maintained manually"
+msgid "Automatic updates to exchange rates will retrieve the latest daily rates from either the European Central Bank or Google once per day - when the first user logs in for the day. Manual will never update the rates automatically - exchange rates will need to be maintained manually"
 msgstr ""
 
 #: SystemParameters.php:575
@@ -36935,9 +33913,7 @@ msgstr "Különleges Irodaszerek"
 
 #: SystemParameters.php:589
 msgid "Choose the format that packing notes should be printed by default"
-msgstr ""
-"Válassza ki a formátumot, hogy a csomagolás megjegyzi kell kinyomtatni "
-"alapértelmezés szerint"
+msgstr "Válassza ki a formátumot, hogy a csomagolás megjegyzi kell kinyomtatni alapértelmezés szerint"
 
 #: SystemParameters.php:593
 msgid "Invoice Orientation"
@@ -36952,11 +33928,7 @@ msgid "Invoice Quantity Default"
 msgstr ""
 
 #: SystemParameters.php:607
-msgid ""
-"This setting controls the default behaviour of invoicing. Setting to 0 "
-"defaults the invocie quantity to zero to force entry. Set to outstanding to "
-"default the invoice quantity to the balance outstanding, after previous "
-"deliveries, on the sales order"
+msgid "This setting controls the default behaviour of invoicing. Setting to 0 defaults the invocie quantity to zero to force entry. Set to outstanding to default the invoice quantity to the balance outstanding, after previous deliveries, on the sales order"
 msgstr ""
 
 #: SystemParameters.php:611
@@ -36972,18 +33944,8 @@ msgid "Hide Company Details"
 msgstr "Elrejtése Cégadatok"
 
 #: SystemParameters.php:616
-msgid ""
-"Customer branches can be set by default not to print packing slips with the "
-"company logo and address. This is useful for companies that ship to "
-"customers customers and to show the source of the shipment would be "
-"inappropriate. There is an option on the setup of customer branches to ship "
-"blind, this setting is the default applied to all new customer branches"
-msgstr ""
-"Ügyfél ágak is alapértelmezés szerint nem nyomtatja csomagolás csúszik a cég "
-"logója és címe. Ez hasznos lehet a vállalatok számára, hogy a hajó az "
-"ügyfelek ügyfelek és megmutatni a forrása a szállítás nem lenne megfelelő. "
-"Lehetőség van a beállítás az ügyfél ágazatok hajó vak, ez a beállítás az "
-"alapértelmezett alkalmazni minden új ügyfél fiókok"
+msgid "Customer branches can be set by default not to print packing slips with the company logo and address. This is useful for companies that ship to customers customers and to show the source of the shipment would be inappropriate. There is an option on the setup of customer branches to ship blind, this setting is the default applied to all new customer branches"
+msgstr "Ügyfél ágak is alapértelmezés szerint nem nyomtatja csomagolás csúszik a cég logója és címe. Ez hasznos lehet a vállalatok számára, hogy a hajó az ügyfelek ügyfelek és megmutatni a forrása a szállítás nem lenne megfelelő. Lehetőség van a beállítás az ügyfél ágazatok hajó vak, ez a beállítás az alapértelmezett alkalmazni minden új ügyfél fiókok"
 
 #: SystemParameters.php:621
 msgid "Working Days on a Week"
@@ -37002,39 +33964,24 @@ msgid "Dispatch Cut-Off Time"
 msgstr "Küldő Cut-Off Time"
 
 #: SystemParameters.php:637
-msgid ""
-"Orders entered after this time will default to be dispatched the following "
-"day, this can be over-ridden at the time of sales order entry"
-msgstr ""
-"Az Elsőfokú Bíróság lépett ezen időszak letelte után alapértelmezésként "
-"szállítják a következő napon ez lehet átállítani időpontjában az eladási "
-"rendelés"
+msgid "Orders entered after this time will default to be dispatched the following day, this can be over-ridden at the time of sales order entry"
+msgstr "Az Elsőfokú Bíróság lépett ezen időszak letelte után alapértelmezésként szállítják a következő napon ez lehet átállítani időpontjában az eladási rendelés"
 
 #: SystemParameters.php:640
 msgid "Allow Sales Of Zero Cost Items"
 msgstr "Hagyjuk Értékesítési nulla költség tételek"
 
 #: SystemParameters.php:645
-msgid ""
-"If an item selected at order entry does not have a cost set up then if this "
-"parameter is set to No then the order line will not be able to be entered"
-msgstr ""
-"Ha egy kiválasztott elem a rendelés nem költség létre akkor, ha ez a "
-"paraméter nincs, akkor a rendelési sor nem fogja tudni kell beírni"
+msgid "If an item selected at order entry does not have a cost set up then if this parameter is set to No then the order line will not be able to be entered"
+msgstr "Ha egy kiválasztott elem a rendelés nem költség létre akkor, ha ez a paraméter nincs, akkor a rendelési sor nem fogja tudni kell beírni"
 
 #: SystemParameters.php:648
 msgid "Controlled Items Must Exist For Crediting"
 msgstr "Ellenőrzött termékek léteznie kell jóváírásának"
 
 #: SystemParameters.php:653
-msgid ""
-"This parameter relates to the behaviour of the controlled items code. If a "
-"serial numbered item has not previously existed then a credit note for it "
-"will not be allowed if this is set to Yes"
-msgstr ""
-"Ez a paraméter érinti a viselkedését ellenőrzött termékek kódot. Ha a "
-"sorszámozott tétel korábban nem létezett, akkor a jóváírási értesítés nem "
-"lesz megengedett, ha ezt az Igen"
+msgid "This parameter relates to the behaviour of the controlled items code. If a serial numbered item has not previously existed then a credit note for it will not be allowed if this is set to Yes"
+msgstr "Ez a paraméter érinti a viselkedését ellenőrzött termékek kódot. Ha a sorszámozott tétel korábban nem létezett, akkor a jóváírási értesítés nem lesz megengedett, ha ezt az Igen"
 
 #: SystemParameters.php:657
 msgid "Could not load price lists"
@@ -37050,77 +33997,43 @@ msgid "Unavailable"
 msgstr "Nem érhető el"
 
 #: SystemParameters.php:669
-msgid ""
-"This price list is used as a last resort where there is no price set up for "
-"an item in the price list that the customer is set up for"
-msgstr ""
-"Az árlista használják a legszükségesebb esetben nincs ár létre egy tétel az "
-"árlistában, hogy az ügyfél számára létrehozott"
+msgid "This price list is used as a last resort where there is no price set up for an item in the price list that the customer is set up for"
+msgstr "Az árlista használják a legszükségesebb esetben nincs ár létre egy tétel az árlistában, hogy az ügyfél számára létrehozott"
 
 #: SystemParameters.php:685
-msgid ""
-"This shipper is used where the best shipper for a customer branch has not "
-"been defined previously"
-msgstr ""
-"Ez a feladó használni, ha a legjobb feladó ügyfél számára ág még nem "
-"határozták meg korábban"
+msgid "This shipper is used where the best shipper for a customer branch has not been defined previously"
+msgstr "Ez a feladó használni, ha a legjobb feladó ügyfél számára ág még nem határozták meg korábban"
 
 #: SystemParameters.php:688
 msgid "Do Freight Calculation"
 msgstr "Ne Szállítási kiszámítása"
 
 #: SystemParameters.php:693
-msgid ""
-"If this is set to Yes then the system will attempt to calculate the freight "
-"cost of a dispatch based on the weight and cubic and the data defined for "
-"each shipper and their rates for shipping to various locations. The results "
-"of this calculation will only be meaningful if the data is entered for the "
-"item weight and volume in the stock item setup for all items and the freight "
-"costs for each shipper properly maintained."
-msgstr ""
-"Ha ez a beállítás értéke Igen, akkor a rendszer megpróbálja kiszámítani a "
-"szállítási költség a kiszállítás súlya alapján, és harmadfokú, és az "
-"adatokat meghatározni az egyes szállító és azok aránya hajózás különböző "
-"helyszíneken. Az e számítás eredményét csak az esetben lehet értelme, ha az "
-"adatok bevitele a tétel súlya és mennyisége az állomány tétel beállítása az "
-"összes elem és a szállítási költségeket az egyes szállító gondozták "
-"megfelelően."
+msgid "If this is set to Yes then the system will attempt to calculate the freight cost of a dispatch based on the weight and cubic and the data defined for each shipper and their rates for shipping to various locations. The results of this calculation will only be meaningful if the data is entered for the item weight and volume in the stock item setup for all items and the freight costs for each shipper properly maintained."
+msgstr "Ha ez a beállítás értéke Igen, akkor a rendszer megpróbálja kiszámítani a szállítási költség a kiszállítás súlya alapján, és harmadfokú, és az adatokat meghatározni az egyes szállító és azok aránya hajózás különböző helyszíneken. Az e számítás eredményét csak az esetben lehet értelme, ha az adatok bevitele a tétel súlya és mennyisége az állomány tétel beállítása az összes elem és a szállítási költségeket az egyes szállító gondozták megfelelően."
 
 #: SystemParameters.php:696
 msgid "Apply freight charges if an order is less than"
 msgstr "Alkalmazza fuvardíjak, ha a megrendelés nem éri el"
 
 #: SystemParameters.php:698
-msgid ""
-"This parameter is only effective if Do Freight Calculation is set to Yes. If "
-"it is set to 0 then freight is always charged. The total order value is "
-"compared to this value in deciding whether or not to charge freight"
-msgstr ""
-"Ez a paraméter csak akkor hatásos, ha a Do Freight számítása Igen értékre "
-"van állítva. Ha értéke 0, akkor teherszállítás mindig felszámolásra. A "
-"teljes megbízás értéke képest ez az érték a döntés-e vagy sem a díjat "
-"árufuvarozási"
+msgid "This parameter is only effective if Do Freight Calculation is set to Yes. If it is set to 0 then freight is always charged. The total order value is compared to this value in deciding whether or not to charge freight"
+msgstr "Ez a paraméter csak akkor hatásos, ha a Do Freight számítása Igen értékre van állítva. Ha értéke 0, akkor teherszállítás mindig felszámolásra. A teljes megbízás értéke képest ez az érték a döntés-e vagy sem a díjat árufuvarozási"
 
 #: SystemParameters.php:702 Z_ImportDebtors.php:653
 msgid "Create Debtor Codes Automatically"
 msgstr "Készítsen Adós kódok automatikus"
 
 #: SystemParameters.php:713
-msgid ""
-"Set to Automatic - customer codes are automatically created - as a "
-"sequential number"
-msgstr ""
-"Automatikus beállítást - vásárlói kód automatikusan létrejön - mint egy "
-"sorszám"
+msgid "Set to Automatic - customer codes are automatically created - as a sequential number"
+msgstr "Automatikus beállítást - vásárlói kód automatikusan létrejön - mint egy sorszám"
 
 #: SystemParameters.php:715
 msgid "Create Supplier Codes Automatically"
 msgstr ""
 
 #: SystemParameters.php:726
-msgid ""
-"Set to Automatic - Supplier codes are automatically created - as a "
-"sequential number"
+msgid "Set to Automatic - Supplier codes are automatically created - as a sequential number"
 msgstr ""
 
 #: SystemParameters.php:732
@@ -37128,34 +34041,23 @@ msgid "Could not load tax categories table"
 msgstr "Nem ellenőrizhető az adó elszámolás főkönyvi számla, mert"
 
 #: SystemParameters.php:744
-msgid ""
-"This is the tax category used for entry of supplier invoices and the "
-"category at which freight attracts tax"
-msgstr ""
-"Ez az adónem igénybevett szállítói számlák és a kategóriát, ahol a "
-"teherszállítás vonzza adó"
+msgid "This is the tax category used for entry of supplier invoices and the category at which freight attracts tax"
+msgstr "Ez az adónem igénybevett szállítói számlák és a kategóriát, ahol a teherszállítás vonzza adó"
 
 #: SystemParameters.php:748
 msgid "Tax Authority Reference Name"
 msgstr ""
 
 #: SystemParameters.php:750
-msgid ""
-"This parameter is what is displayed on tax invoices and credits for the tax "
-"authority of the company eg. in Australian this would by A.B.N.: - in NZ it "
-"would be GST No: in the UK it would be VAT Regn. No"
-msgstr ""
-"Ez a paraméter az, ami megjelenik adó számlák és hitelek esetében az "
-"adóhatóság a cég pl. Ausztrál ez a ABN: - NZ lenne GST-szám: az Egyesült "
-"Királyságban lenne ÁFA Regn. Nem"
+msgid "This parameter is what is displayed on tax invoices and credits for the tax authority of the company eg. in Australian this would by A.B.N.: - in NZ it would be GST No: in the UK it would be VAT Regn. No"
+msgstr "Ez a paraméter az, ami megjelenik adó számlák és hitelek esetében az adóhatóság a cég pl. Ausztrál ez a ABN: - NZ lenne GST-szám: az Egyesült Királyságban lenne ÁFA Regn. Nem"
 
 #: SystemParameters.php:754
 msgid "Country Of Operation"
 msgstr "Ország Működési"
 
 #: SystemParameters.php:762
-msgid ""
-"This parameter is only effective if Do Freight Calculation is set to Yes."
+msgid "This parameter is only effective if Do Freight Calculation is set to Yes."
 msgstr ""
 
 #: SystemParameters.php:765
@@ -37171,12 +34073,8 @@ msgid "Number Of Periods Of StockUsage"
 msgstr "Időszakok száma StockUsage"
 
 #: SystemParameters.php:776
-msgid ""
-"In stock usage inquiries this determines how many periods of stock usage to "
-"show. An average is calculated over this many periods"
-msgstr ""
-"A készlet használata kérdések ebben határozza meg, hány időszakok állomány "
-"használata mutatni. Egy átlagos számítják át ezt a sok időt"
+msgid "In stock usage inquiries this determines how many periods of stock usage to show. An average is calculated over this many periods"
+msgstr "A készlet használata kérdések ebben határozza meg, hány időszakok állomány használata mutatni. Egy átlagos számítják át ezt a sok időt"
 
 #: SystemParameters.php:779
 msgid "Show order values on GRN"
@@ -37191,24 +34089,16 @@ msgid "Check Quantity Charged vs Deliver Qty"
 msgstr "Ellenőrizze a mennyiség Töltött vs Deliver db"
 
 #: SystemParameters.php:793
-msgid ""
-"In entry of AP invoices this determines whether or not to check the "
-"quantities received into stock tie up with the quantities invoiced"
-msgstr ""
-"A bejegyzést az AP számlák e határozza meg, hogy nem ellenőrzi az átvett "
-"mennyiségeket a készlet követi a mennyiségek kiszámlázott"
+msgid "In entry of AP invoices this determines whether or not to check the quantities received into stock tie up with the quantities invoiced"
+msgstr "A bejegyzést az AP számlák e határozza meg, hogy nem ellenőrzi az átvett mennyiségeket a készlet követi a mennyiségek kiszámlázott"
 
 #: SystemParameters.php:796
 msgid "Check Price Charged vs Order Price"
 msgstr "Ellenőrizze a felszámított ár vs Rendelési ár"
 
 #: SystemParameters.php:801
-msgid ""
-"In entry of AP invoices this parameter determines whether or not to check "
-"invoice prices tie up to ordered prices"
-msgstr ""
-"A bejegyzést az AP számlák ez a paraméter határozza meg, hogy ellenőrizni "
-"számlázási árához köti le a megrendelt árak"
+msgid "In entry of AP invoices this parameter determines whether or not to check invoice prices tie up to ordered prices"
+msgstr "A bejegyzést az AP számlák ez a paraméter határozza meg, hogy ellenőrizni számlázási árához köti le a megrendelt árak"
 
 #: SystemParameters.php:804
 msgid "Allowed Over Charge Proportion"
@@ -37223,37 +34113,23 @@ msgid "integer between 0 and 100"
 msgstr ""
 
 #: SystemParameters.php:806
-msgid ""
-"If check price charges vs Order price is set to yes then this proportion "
-"determines the percentage by which invoices can be overcharged with respect "
-"to price"
-msgstr ""
-"Ha ellenőrizzük az árak díjak vs Rendelési ár van beállítva, hogy igen, "
-"akkor ez az arány határozza meg a százalékos arány, amellyel számlát lehet "
-"túltölteni tekintetében az árak"
+msgid "If check price charges vs Order price is set to yes then this proportion determines the percentage by which invoices can be overcharged with respect to price"
+msgstr "Ha ellenőrizzük az árak díjak vs Rendelési ár van beállítva, hogy igen, akkor ez az arány határozza meg a százalékos arány, amellyel számlát lehet túltölteni tekintetében az árak"
 
 #: SystemParameters.php:809
 msgid "Allowed Over Receive Proportion"
 msgstr "Engedélyezett felett fogadása aránya"
 
 #: SystemParameters.php:811
-msgid ""
-"If check quantity charged vs delivery quantity is set to yes then this "
-"proportion determines the percentage by which invoices can be overcharged "
-"with respect to delivery"
-msgstr ""
-"Ha ellenőrizni mennyiség felszámolásra vs szállítási mennyiség van "
-"beállítva, hogy igen, akkor ez az arány határozza meg a százalékos arány, "
-"amellyel számlát lehet túltölteni tekintetében szállítási"
+msgid "If check quantity charged vs delivery quantity is set to yes then this proportion determines the percentage by which invoices can be overcharged with respect to delivery"
+msgstr "Ha ellenőrizni mennyiség felszámolásra vs szállítási mennyiség van beállítva, hogy igen, akkor ez az arány határozza meg a százalékos arány, amellyel számlát lehet túltölteni tekintetében szállítási"
 
 #: SystemParameters.php:814
 msgid "Purchase Order Allows Same Item Multiple Times"
 msgstr "Megrendelés Lehetővé teszi ugyanazt a tételt többször"
 
 #: SystemParameters.php:818
-msgid ""
-"If a purchase order can have the same item on the order several times this "
-"parameter should be set to yes"
+msgid "If a purchase order can have the same item on the order several times this parameter should be set to yes"
 msgstr ""
 
 #: SystemParameters.php:821
@@ -37261,10 +34137,7 @@ msgid "Automatically authorise purchase orders if user has authority"
 msgstr ""
 
 #: SystemParameters.php:825
-msgid ""
-"If the user changing an existing purchase order or adding a new puchase "
-"order is set up to authorise purchase orders and the order is within their "
-"limit, then the purchase order status is automatically set to authorised"
+msgid "If the user changing an existing purchase order or adding a new puchase order is set up to authorise purchase orders and the order is within their limit, then the purchase order status is automatically set to authorised"
 msgstr ""
 
 #: SystemParameters.php:832 includes/DateFunctions.inc:106
@@ -37320,12 +34193,8 @@ msgid "Financial Year Ends On"
 msgstr "A pénzügyi év vége:"
 
 #: SystemParameters.php:849
-msgid ""
-"Defining the month in which the financial year ends enables the system to "
-"provide useful defaults for general ledger reports"
-msgstr ""
-"Meghatározása, amely hónapban a pénzügyi év vége lehetővé teszi, hogy a "
-"rendszer hasznos alapértelmezett főkönyvi jelentések"
+msgid "Defining the month in which the financial year ends enables the system to provide useful defaults for general ledger reports"
+msgstr "Meghatározása, amely hónapban a pénzügyi év vége lehetővé teszi, hogy a rendszer hasznos alapértelmezett főkönyvi jelentések"
 
 #: SystemParameters.php:852
 msgid "Report Page Length"
@@ -37348,16 +34217,8 @@ msgid "The records should be between 1 and 999"
 msgstr ""
 
 #: SystemParameters.php:860
-msgid ""
-"When pages have code to limit the number of returned records - such as "
-"select customer, select supplier and select item, then this will be the "
-"default number of records to show for a user who has not changed this for "
-"themselves in user settings."
-msgstr ""
-"Amikor a lapok kódot számának korlátozása visszaküldött rekordok - mint "
-"válasszon ügyfél, válasszuk a szállító és válassza a elemet, akkor ez lesz "
-"az alapértelmezett rekordok száma megmutatni a felhasználónak, aki nem "
-"változtatott ezen a maguk számára a felhasználói beállításokat."
+msgid "When pages have code to limit the number of returned records - such as select customer, select supplier and select item, then this will be the default number of records to show for a user who has not changed this for themselves in user settings."
+msgstr "Amikor a lapok kódot számának korlátozása visszaküldött rekordok - mint válasszon ügyfél, válasszuk a szállító és válassza a elemet, akkor ez lesz az alapértelmezett rekordok száma megmutatni a felhasználónak, aki nem változtatott ezen a maguk számára a felhasználói beállításokat."
 
 #: SystemParameters.php:865
 msgid "Show Stockid on images"
@@ -37372,16 +34233,8 @@ msgid "Maximum Size in KB of uploaded images"
 msgstr "Maximális mérete KB-ban a feltöltött képek"
 
 #: SystemParameters.php:878
-msgid ""
-"Picture files of items can be uploaded to the server. The system will check "
-"that files uploaded are less than this size (in KB) before they will be "
-"allowed to be uploaded. Large pictures will make the system slow and will be "
-"difficult to view in the stock maintenance screen."
-msgstr ""
-"Képfájlok tételek lehet feltölteni a szerverre. A rendszer ellenőrzi, hogy a "
-"feltöltött fájlok kevesebb, mint a mérete (KB) előtt fogják engedni, hogy "
-"fel kell tölteni. Nagy kép teszi a rendszer lassú és nehéz lesz megtekinteni "
-"az állomány tartási képernyőn."
+msgid "Picture files of items can be uploaded to the server. The system will check that files uploaded are less than this size (in KB) before they will be allowed to be uploaded. Large pictures will make the system slow and will be difficult to view in the stock maintenance screen."
+msgstr "Képfájlok tételek lehet feltölteni a szerverre. A rendszer ellenőrzi, hogy a feltöltött fájlok kevesebb, mint a mérete (KB) előtt fogják engedni, hogy fel kell tölteni. Nagy kép teszi a rendszer lassú és nehéz lesz megtekinteni az állomány tartási képernyőn."
 
 #: SystemParameters.php:885
 msgid "Could not load the Number Of Month Must be Shown"
@@ -37396,50 +34249,32 @@ msgid "input must be positive integer"
 msgstr ""
 
 #: SystemParameters.php:892
-msgid ""
-"Number of month must be shown on report can be changed with this parameters "
-"ex: in CustomerInquiry.php "
-msgstr ""
-"Több hónap kell tüntetni a jelentésben meg lehet változtatni a paramétereket "
-"ex: az CustomerInquiry.php "
+msgid "Number of month must be shown on report can be changed with this parameters ex: in CustomerInquiry.php "
+msgstr "Több hónap kell tüntetni a jelentésben meg lehet változtatni a paramétereket ex: az CustomerInquiry.php "
 
 #: SystemParameters.php:896
 msgid "The directory where images are stored"
 msgstr "A könyvtárat, ahol képeket fel"
 
 #: SystemParameters.php:922
-msgid ""
-"The directory under which all image files should be stored. Image files take "
-"the format of ItemCode.jpg - they must all be .jpg files and the part code "
-"will be the name of the image file. This is named automatically on upload. "
-"The system will check to ensure that the image is a .jpg file"
-msgstr ""
-"A könyvtár, amelyek szerint az összes kép fájlt kell tárolni. Képfájlok hogy "
-"a formátum a ItemCode.jpg - kell mind. Jpg fájlokat és a részt kód lesz a "
-"neve, a kép fájl. A neve automatikusan feltölteni. A rendszer ellenőrzi, "
-"hogy a kép egy. Jpg fájl"
+msgid "The directory under which all image files should be stored. Image files take the format of ItemCode.jpg - they must all be .jpg files and the part code will be the name of the image file. This is named automatically on upload. The system will check to ensure that the image is a .jpg file"
+msgstr "A könyvtár, amelyek szerint az összes kép fájlt kell tárolni. Képfájlok hogy a formátum a ItemCode.jpg - kell mind. Jpg fájlokat és a részt kód lesz a neve, a kép fájl. A neve automatikusan feltölteni. A rendszer ellenőrzi, hogy a kép egy. Jpg fájl"
 
 #: SystemParameters.php:927
 msgid "The directory where reports are stored"
 msgstr "A könyvtárat, ahol jelentések tárolása"
 
 #: SystemParameters.php:956
-msgid ""
-"The directory under which all report pdf files should be created in. A "
-"separate directory is recommended"
-msgstr ""
-"A könyvtár amely szerint minden jelentés pdf fájlokat kell létrehozni be egy "
-"külön könyvtárba ajánlott"
+msgid "The directory under which all report pdf files should be created in. A separate directory is recommended"
+msgstr "A könyvtár amely szerint minden jelentés pdf fájlokat kell létrehozni be egy külön könyvtárba ajánlott"
 
 #: SystemParameters.php:961
 msgid "Only allow secure socket connections"
 msgstr "Csak hogy biztonságos socket kapcsolatok"
 
 #: SystemParameters.php:966
-msgid ""
-"Force connections to be only over secure sockets - ie encrypted data only"
-msgstr ""
-"Force kapcsolatok csak bizt foglalatok - azaz a titkosított adatokhoz csak a"
+msgid "Force connections to be only over secure sockets - ie encrypted data only"
+msgstr "Force kapcsolatok csak bizt foglalatok - azaz a titkosított adatokhoz csak a"
 
 #: SystemParameters.php:970
 msgid "Perform Database Maintenance At Logon"
@@ -37454,14 +34289,8 @@ msgid "Allow SysAdmin Access Only"
 msgstr ""
 
 #: SystemParameters.php:999
-msgid ""
-"Uses the function DB_Maintenance defined in ConnectDB_XXXX.inc to perform "
-"database maintenance tasks, to run at regular intervals - checked at each "
-"and every user login"
-msgstr ""
-"Használja a funkciót DB_Maintenance meghatározott ConnectDB_XXXX.inc "
-"elvégzésére adatbázis karbantartási feladatok, futtatni rendszeres "
-"időközönként - ellenőrizni minden egyes felhasználó bejelentkezési"
+msgid "Uses the function DB_Maintenance defined in ConnectDB_XXXX.inc to perform database maintenance tasks, to run at regular intervals - checked at each and every user login"
+msgstr "Használja a funkciót DB_Maintenance meghatározott ConnectDB_XXXX.inc elvégzésére adatbázis karbantartási feladatok, futtatni rendszeres időközönként - ellenőrizni minden egyes felhasználó bejelentkezési"
 
 #: SystemParameters.php:1003 includes/MiscFunctions.php:187
 msgid "WackoWiki"
@@ -37480,25 +34309,15 @@ msgid "Wiki application"
 msgstr "Wiki alkalmazás"
 
 #: SystemParameters.php:1013
-msgid ""
-"This feature makes webERP show links to a free form company knowledge base "
-"using a wiki. This allows sharing of important company information - about "
-"customers, suppliers and products and the set up of work flow menus and/or "
-"company procedures documentation"
-msgstr ""
-"Ez a funkció teszi webERP mutatnak linkek egy szabad forma cég "
-"tudásbázisának egy wiki. Ez lehetővé teszi a megosztását a fontos vállalati "
-"információk - a vásárlók, a beszállítók és termékek, valamint a létrehozott "
-"munka áramlás menük és / vagy a cégeljárás dokumentáció"
+msgid "This feature makes webERP show links to a free form company knowledge base using a wiki. This allows sharing of important company information - about customers, suppliers and products and the set up of work flow menus and/or company procedures documentation"
+msgstr "Ez a funkció teszi webERP mutatnak linkek egy szabad forma cég tudásbázisának egy wiki. Ez lehetővé teszi a megosztását a fontos vállalati információk - a vásárlók, a beszállítók és termékek, valamint a létrehozott munka áramlás menük és / vagy a cégeljárás dokumentáció"
 
 #: SystemParameters.php:1015
 msgid "Wiki Path"
 msgstr "Wiki Path"
 
 #: SystemParameters.php:1017
-msgid ""
-"The path to the wiki installation to form the basis of wiki URLs - or the "
-"full URL of the wiki."
+msgid "The path to the wiki installation to form the basis of wiki URLs - or the full URL of the wiki."
 msgstr ""
 
 #: SystemParameters.php:1019
@@ -37514,16 +34333,8 @@ msgid "Geocode Integration Disabled"
 msgstr "Geokód Integrációs mozgáskorlátozottak"
 
 #: SystemParameters.php:1029
-msgid ""
-"This feature will give Latitude and Longitude coordinates to customers and "
-"suppliers. Requires access to a mapping provider. You must setup this "
-"facility under Main Menu - Setup - Geocode Setup. This feature is "
-"experimental."
-msgstr ""
-"Ez a funkció adja szélességi és hosszúsági koordinátákat az ügyfelek és "
-"beszállítók. Hozzáférést igénylő leképezése szolgáltató. Meg kell setup ezt "
-"a lehetőséget alatt Főmenü - beállítás - geokód Setup. Ez a szolgáltatás még "
-"kísérleti."
+msgid "This feature will give Latitude and Longitude coordinates to customers and suppliers. Requires access to a mapping provider. You must setup this facility under Main Menu - Setup - Geocode Setup. This feature is experimental."
+msgstr "Ez a funkció adja szélességi és hosszúsági koordinátákat az ügyfelek és beszállítók. Hozzáférést igénylő leképezése szolgáltató. Meg kell setup ezt a lehetőséget alatt Főmenü - beállítás - geokód Setup. Ez a szolgáltatás még kísérleti."
 
 #: SystemParameters.php:1031
 msgid "Extended Customer Information"
@@ -37538,8 +34349,7 @@ msgid "Extended Customer Info Disabled"
 msgstr "Extended Ügyfél információ mozgáskorlátozottak"
 
 #: SystemParameters.php:1041
-msgid ""
-"This feature will give extended information in the Select Customer screen."
+msgid "This feature will give extended information in the Select Customer screen."
 msgstr "Ez a funkció ad bővebb információt a Select Ügyfél képernyőn."
 
 #: SystemParameters.php:1043
@@ -37555,8 +34365,7 @@ msgid "Extended Supplier Info Disabled"
 msgstr "Extended Szállító Info mozgáskorlátozottak"
 
 #: SystemParameters.php:1053
-msgid ""
-"This feature will give extended information in the Select Supplier screen."
+msgid "This feature will give extended information in the Select Supplier screen."
 msgstr "Ez a funkció ad bővebb információt a Szállító kiválasztása képernyőn."
 
 #: SystemParameters.php:1055
@@ -37572,27 +34381,16 @@ msgid "Allowed"
 msgstr "Engedélyezett"
 
 #: SystemParameters.php:1064
-msgid ""
-"Setting this to prohibited prevents accidentally entering a journal to the "
-"automatically posted and reconciled control accounts for creditors (AP) and "
-"debtors (AR)"
-msgstr ""
-"Ha ezt a tiltott megakadályozza véletlenül belépő folyóirat az automatikusan "
-"kiküldött és kibékült számlákat a hitelezők (AP) és az adós (AR)"
+msgid "Setting this to prohibited prevents accidentally entering a journal to the automatically posted and reconciled control accounts for creditors (AP) and debtors (AR)"
+msgstr "Ha ezt a tiltott megakadályozza véletlenül belépő folyóirat az automatikusan kiküldött és kibékült számlákat a hitelezők (AP) és az adós (AR)"
 
 #: SystemParameters.php:1068
 msgid "Prohibit GL Journals to Periods Prior To"
 msgstr "Megtiltják GL Folyóiratok megelőző időszakra"
 
 #: SystemParameters.php:1085
-msgid ""
-"This allows all periods before the selected date to be locked from postings. "
-"All postings for transactions dated prior to this date will be posted in the "
-"period following this date."
-msgstr ""
-"Ez lehetővé teszi az összes megelőző időszakokra kiválasztott napon be kell "
-"zárni a hozzászólásokat. Minden hozzászólásokat ügyletek előzhetik meg ezen "
-"időpont írt követő időszakban ezt az időpontot."
+msgid "This allows all periods before the selected date to be locked from postings. All postings for transactions dated prior to this date will be posted in the period following this date."
+msgstr "Ez lehetővé teszi az összes megelőző időszakokra kiválasztott napon be kell zárni a hozzászólásokat. Minden hozzászólásokat ügyletek előzhetik meg ezen időpont írt követő időszakban ezt az időpontot."
 
 #: SystemParameters.php:1088
 msgid "Inventory Costing Method"
@@ -37607,59 +34405,32 @@ msgid "Standard Costing"
 msgstr "Alapértelmezett költségek"
 
 #: SystemParameters.php:1099
-msgid ""
-"webERP allows inventory to be costed based on the weighted average of items "
-"in stock or full standard costing with price variances reported. The "
-"selection here determines the method used and the general ledger postings "
-"resulting from purchase invoices and shipment closing"
-msgstr ""
-"webERP lehetővé teszi, hogy leltárt kell költségtervvel alapján súlyozott "
-"átlaga készlet vagy teljes standard költségszámítás és árbeli különbségeik "
-"jelentett. A beállítás határozza meg az alkalmazott módszer és a főkönyvi "
-"könyvelések adódó beszerzési számlákat és szállítás záró"
+msgid "webERP allows inventory to be costed based on the weighted average of items in stock or full standard costing with price variances reported. The selection here determines the method used and the general ledger postings resulting from purchase invoices and shipment closing"
+msgstr "webERP lehetővé teszi, hogy leltárt kell költségtervvel alapján súlyozott átlaga készlet vagy teljes standard költségszámítás és árbeli különbségeik jelentett. A beállítás határozza meg az alkalmazott módszer és a főkönyvi könyvelések adódó beszerzési számlákat és szállítás záró"
 
 #: SystemParameters.php:1101
 msgid "Auto Issue Components"
 msgstr "Alkatrészek megtekintése"
 
 #: SystemParameters.php:1111
-msgid ""
-"When items are manufactured it is possible for the components of the item to "
-"be automatically decremented from stock in accordance with the Bill of "
-"Material setting"
-msgstr ""
-"Amikor elemek gyártása is lehetséges összetevőinek a tételt automatikusan "
-"csökken eggyel, raktárról összhangban a Bill of Material beállítás"
+msgid "When items are manufactured it is possible for the components of the item to be automatically decremented from stock in accordance with the Bill of Material setting"
+msgstr "Amikor elemek gyártása is lehetséges összetevőinek a tételt automatikusan csökken eggyel, raktárról összhangban a Bill of Material beállítás"
 
 #: SystemParameters.php:1113
 msgid "Prohibit Negative Stock"
 msgstr "Negatív készletek"
 
 #: SystemParameters.php:1123
-msgid ""
-"Setting this parameter to Yes prevents invoicing and the issue of stock if "
-"this would result in negative stock. The stock problem must be corrected "
-"before the invoice or issue is allowed to be processed."
-msgstr ""
-"A paraméter Igen megakadályozza a számlázás és a részvényopciók kérdése, ha "
-"ez azt eredményezné, hogy negatív állománya. Az állomány a problémát meg "
-"kell szüntetni, mielőtt a számla, illetve kérdés engedélyezni kell "
-"feldolgozni."
+msgid "Setting this parameter to Yes prevents invoicing and the issue of stock if this would result in negative stock. The stock problem must be corrected before the invoice or issue is allowed to be processed."
+msgstr "A paraméter Igen megakadályozza a számlázás és a részvényopciók kérdése, ha ez azt eredményezné, hogy negatív állománya. Az állomány a problémát meg kell szüntetni, mielőtt a számla, illetve kérdés engedélyezni kell feldolgozni."
 
 #: SystemParameters.php:1126
 msgid "Months of Audit Trail to Retain"
 msgstr "Hónapon Audit Trail hogy tartsa meg"
 
 #: SystemParameters.php:1127
-msgid ""
-"If this parameter is set to 0 (zero) then no audit trail is retained. An "
-"audit trail is a log of which users performed which additions updates and "
-"deletes of database records. The full SQL is retained"
-msgstr ""
-"Ha ez a paraméter értéke 0 (nulla), akkor nincs ellenőrzési nyomvonal "
-"megmarad. Az ellenőrzési nyomvonal az a napló, amely a felhasználók végzett, "
-"amely kiegészítéseket frissíti és törli az adatbázisból rekordokat. A teljes "
-"SQL megmarad"
+msgid "If this parameter is set to 0 (zero) then no audit trail is retained. An audit trail is a log of which users performed which additions updates and deletes of database records. The full SQL is retained"
+msgstr "Ha ez a paraméter értéke 0 (nulla), akkor nincs ellenőrzési nyomvonal megmarad. Az ellenőrzési nyomvonal az a napló, amely a felhasználók végzett, amely kiegészítéseket frissíti és törli az adatbázisból rekordokat. A teljes SQL megmarad"
 
 #: SystemParameters.php:1131
 msgid "Log Severity Level"
@@ -37695,42 +34466,24 @@ msgid "Path to log files"
 msgstr "Út a naplófájlok"
 
 #: SystemParameters.php:1168
-msgid ""
-"The path to the directory where the log files will be stored. Note the "
-"apache user must have write permissions on this directory."
-msgstr ""
-"Az útvonal a könyvtárba, ahol a napló fájlok lesznek tárolva. Megjegyzés: Az "
-"Apache felhasználó kell írni jogosultságokkal ebbe a könyvtárba."
+msgid "The path to the directory where the log files will be stored. Note the apache user must have write permissions on this directory."
+msgstr "Az útvonal a könyvtárba, ahol a napló fájlok lesznek tárolva. Megjegyzés: Az Apache felhasználó kell írni jogosultságokkal ebbe a könyvtárba."
 
 #: SystemParameters.php:1172
 msgid "Controlled Items Defined At Work Order Entry"
 msgstr "Ellenőrzött megadott elemekből At Work Rendelés"
 
 #: SystemParameters.php:1177
-msgid ""
-"When set to yes, controlled items are defined at the time of the work order "
-"creation. Otherwise controlled items (serial numbers and batch/roll/lot "
-"references) are entered at the time the finished items are received against "
-"the work order"
-msgstr ""
-"Ha az Igen, ellenőrzött tételek meghatározása idején a munka annak érdekében "
-"létrehozását. Ellenkező esetben az ellenőrzött termékek (sorozatszám és a "
-"batch / tekercs / tétel hivatkozások) kerülnek bejegyzésre, amikor a kész "
-"elemeket kapott munkája ellen annak érdekében,"
+msgid "When set to yes, controlled items are defined at the time of the work order creation. Otherwise controlled items (serial numbers and batch/roll/lot references) are entered at the time the finished items are received against the work order"
+msgstr "Ha az Igen, ellenőrzött tételek meghatározása idején a munka annak érdekében létrehozását. Ellenkező esetben az ellenőrzött termékek (sorozatszám és a batch / tekercs / tétel hivatkozások) kerülnek bejegyzésre, amikor a kész elemeket kapott munkája ellen annak érdekében,"
 
 #: SystemParameters.php:1180
 msgid "Auto Create Work Orders"
 msgstr "Új megrendelés"
 
 #: SystemParameters.php:1191
-msgid ""
-"Setting this parameter to Yes will ensure that when a sales order is placed "
-"if there is insufficient stock then a new work order is created at the "
-"default factory location"
-msgstr ""
-"A paraméter Igen biztosítani fogja, hogy amikor az értékesítési megrendelés, "
-"ha nincs elegendő raktáron, akkor egy új munka érdekében jön létre, a gyári "
-"helyre"
+msgid "Setting this parameter to Yes will ensure that when a sales order is placed if there is insufficient stock then a new work order is created at the default factory location"
+msgstr "A paraméter Igen biztosítani fogja, hogy amikor az értékesítési megrendelés, ha nincs elegendő raktáron, akkor egy új munka érdekében jön létre, a gyári helyre"
 
 #: SystemParameters.php:1193
 msgid "Default Factory Location"
@@ -37741,46 +34494,31 @@ msgid "Could not load locations table"
 msgstr "Nem értelems tartomány, mert"
 
 #: SystemParameters.php:1206
-msgid ""
-"This location is the location where work orders will be created from when "
-"the auto create work orders option is activated"
-msgstr ""
-"Ez a hely az a hely, ahol a munka megrendelések létre, amikor az automatikus "
-"létrehozása megrendelések opció aktiválva van"
+msgid "This location is the location where work orders will be created from when the auto create work orders option is activated"
+msgstr "Ez a hely az a hely, ahol a munka megrendelések létre, amikor az automatikus létrehozása megrendelések opció aktiválva van"
 
 #: SystemParameters.php:1208
 msgid "Factory Manager Email Address"
 msgstr "FTP szerver, vagy Email cím"
 
 #: SystemParameters.php:1210
-msgid ""
-"Work orders automatically created when sales orders are entered will be "
-"emailed to this address"
-msgstr ""
-"Munka megrendelése automatikusan létrejön, amikor az értékesítési "
-"megrendelések lépett emailben erre a címre"
+msgid "Work orders automatically created when sales orders are entered will be emailed to this address"
+msgstr "Munka megrendelése automatikusan létrejön, amikor az értékesítési megrendelések lépett emailben erre a címre"
 
 #: SystemParameters.php:1212
 msgid "Purchasing Manager Email Address"
 msgstr "FTP szerver, vagy Email cím"
 
 #: SystemParameters.php:1214
-msgid ""
-"The email address for the purchasing manager, used to receive notifications "
-"by the tendering system"
-msgstr ""
-"Az e-mail címet a beszerzési menedzser, alkalmazott, hogy értesítést kapjon "
-"a pályázati rendszer"
+msgid "The email address for the purchasing manager, used to receive notifications by the tendering system"
+msgstr "Az e-mail címet a beszerzési menedzser, alkalmazott, hogy értesítést kapjon a pályázati rendszer"
 
 #: SystemParameters.php:1216
 msgid "Inventory Manager Email Address"
 msgstr ""
 
 #: SystemParameters.php:1218
-msgid ""
-"The email address for the inventory manager, where notifications of all "
-"manual stock adjustments created are sent by the system. Leave blank if no "
-"emails should be sent to the factory manager for manual stock adjustments"
+msgid "The email address for the inventory manager, where notifications of all manual stock adjustments created are sent by the system. Leave blank if no emails should be sent to the factory manager for manual stock adjustments"
 msgstr ""
 
 #: SystemParameters.php:1221
@@ -37788,9 +34526,7 @@ msgid "Using Smtp Mail"
 msgstr ""
 
 #: SystemParameters.php:1234
-msgid ""
-"The default setting is using mail in default php.ini, if you choose Yes for "
-"this selection, you can use the SMTP set in the setup section."
+msgid "The default setting is using mail in default php.ini, if you choose Yes for this selection, you can use the SMTP set in the setup section."
 msgstr ""
 
 #: SystemParameters.php:1238
@@ -37814,9 +34550,7 @@ msgid "Auto Log Quality Samples"
 msgstr ""
 
 #: SystemParameters.php:1258
-msgid ""
-"The flag determines if the system creates quality samples automatically for "
-"each lot during P/O Receipt and W/O Receipt transactions."
+msgid "The flag determines if the system creates quality samples automatically for each lot during P/O Receipt and W/O Receipt transactions."
 msgstr ""
 
 #: SystemParameters.php:1262
@@ -37824,9 +34558,7 @@ msgid "Allow use of short-cut menus"
 msgstr ""
 
 #: SystemParameters.php:1275
-msgid ""
-"The flag determines if the system allows users to create the javascript "
-"short cut menu - this can cause confusion to some users with some themes."
+msgid "The flag determines if the system allows users to create the javascript short cut menu - this can cause confusion to some users with some themes."
 msgstr ""
 
 #: SystemParameters.php:1280
@@ -37866,12 +34598,8 @@ msgid "The new tax authority record has been added to the database"
 msgstr "Az új adóhatóság rekord bekerült az adatbázisba"
 
 #: TaxAuthorities.php:114
-msgid ""
-"Cannot delete this tax authority because there are tax groups defined that "
-"use it"
-msgstr ""
-"Nem lehet törölni ezt az adót hatóság, mert vannak olyan adó meghatározott "
-"csoportok azt használó"
+msgid "Cannot delete this tax authority because there are tax groups defined that use it"
+msgstr "Nem lehet törölni ezt az adót hatóság, mert vannak olyan adó meghatározott csoportok azt használó"
 
 #: TaxAuthorities.php:119
 msgid "The selected tax authority record has been deleted"
@@ -37982,12 +34710,8 @@ msgid "Tax Rates Maintenance"
 msgstr ""
 
 #: TaxAuthorityRates.php:21
-msgid ""
-"This page can only be called after selecting the tax authority to edit the "
-"rates for"
-msgstr ""
-"Ez az oldal csak akkor hívják kiválasztása után az adóhatóság módosíthatja "
-"az árakat"
+msgid "This page can only be called after selecting the tax authority to edit the rates for"
+msgstr "Ez az oldal csak akkor hívják kiválasztása után az adóhatóság módosíthatja az árakat"
 
 #: TaxAuthorityRates.php:22
 msgid "Please select the Rates link from the tax authority page"
@@ -38015,12 +34739,8 @@ msgid "Update Rates"
 msgstr "Frissítés Árak"
 
 #: TaxAuthorityRates.php:109
-msgid ""
-"There are no tax rates to show - perhaps the dispatch tax province records "
-"have not yet been created?"
-msgstr ""
-"Nincsenek adót show - talán a küldő adó tartomány nyilvántartást még nem "
-"hozták létre?"
+msgid "There are no tax rates to show - perhaps the dispatch tax province records have not yet been created?"
+msgstr "Nincsenek adót show - talán a küldő adó tartomány nyilvántartást még nem hozták létre?"
 
 #: TaxCategories.php:4
 msgid "Tax Categories"
@@ -38035,12 +34755,8 @@ msgid "The tax category name may not be empty"
 msgstr "Az adó kategória neve nem lehet üres"
 
 #: TaxCategories.php:49
-msgid ""
-"The tax category cannot be renamed because another with the same name "
-"already exists."
-msgstr ""
-"Az adó kategóriát nem lehet átnevezni, mert egy másik ugyanolyan nevű már "
-"létezik."
+msgid "The tax category cannot be renamed because another with the same name already exists."
+msgstr "Az adó kategóriát nem lehet átnevezni, mert egy másik ugyanolyan nevű már létezik."
 
 #: TaxCategories.php:63
 msgid "The tax category could not be updated"
@@ -38055,11 +34771,8 @@ msgid "Tax category name changed"
 msgstr "Adó kategória neve megváltozott"
 
 #: TaxCategories.php:79
-msgid ""
-"The tax category cannot be created because another with the same name "
-"already exists"
-msgstr ""
-"Az adónem nem lehet létrehozni, mert egy másik azonos néven már létezik"
+msgid "The tax category cannot be created because another with the same name already exists"
+msgstr "Az adónem nem lehet létrehozni, mert egy másik azonos néven már létezik"
 
 #: TaxCategories.php:87
 msgid "The new tax category could not be added"
@@ -38074,12 +34787,8 @@ msgid "Cannot delete this tax category because it no longer exists"
 msgstr "Nem lehet törölni ezt az adót kategóriában, mert már nem létezik"
 
 #: TaxCategories.php:130
-msgid ""
-"Cannot delete this tax category because inventory items have been created "
-"using this tax category"
-msgstr ""
-"Nem lehet törölni ezt az adót, mert kategóriát leltári tételek hozták létre, "
-"ezzel adónem"
+msgid "Cannot delete this tax category because inventory items have been created using this tax category"
+msgstr "Nem lehet törölni ezt az adót, mert kategóriát leltári tételek hozták létre, ezzel adónem"
 
 #: TaxCategories.php:131
 msgid "inventory items that refer to this tax category"
@@ -38139,10 +34848,8 @@ msgid "The tax group description was updated to"
 msgstr "Az adó csoport leírása volt frissítve"
 
 #: TaxGroups.php:47
-msgid ""
-"A new tax group could not be added because a tax group already exists for"
-msgstr ""
-"Az új adó csoportot nem lehetett hozzá, mert az adó csoport már létezik"
+msgid "A new tax group could not be added because a tax group already exists for"
+msgstr "Az új adó csoportot nem lehetett hozzá, mert az adó csoport már létezik"
 
 #: TaxGroups.php:52
 msgid "The addition of the group failed because"
@@ -38173,21 +34880,12 @@ msgid "Could not get tax authorities in the selected tax group"
 msgstr "Nem sikerült adóhatóság a kiválasztott adót csoport"
 
 #: TaxGroups.php:120
-msgid ""
-"It is inappropriate to set tax on tax where the tax is the first in the "
-"calculation order. The system has changed it back to no tax on tax for this "
-"tax authority"
-msgstr ""
-"Nem helyénvaló, hogy hozzanak adó adó, ahol az adó az első számítás "
-"érdekében. A rendszer változott vissza nem terheli adó, adó-e adóhatósági"
+msgid "It is inappropriate to set tax on tax where the tax is the first in the calculation order. The system has changed it back to no tax on tax for this tax authority"
+msgstr "Nem helyénvaló, hogy hozzanak adó adó, ahol az adó az első számítás érdekében. A rendszer változott vissza nem terheli adó, adó-e adóhatósági"
 
 #: TaxGroups.php:133
-msgid ""
-"Cannot delete this tax group because some customer branches are setup using "
-"it"
-msgstr ""
-"Nem lehet törölni ezt az adót a csoportba, mert néhány ügyfél ágak beállítás "
-"használja"
+msgid "Cannot delete this tax group because some customer branches are setup using it"
+msgstr "Nem lehet törölni ezt az adót a csoportba, mert néhány ügyfél ágak beállítás használja"
 
 #: TaxGroups.php:134
 msgid "customer branches referring to this tax group"
@@ -38195,9 +34893,7 @@ msgstr "ügyfél ágak hivatkozva ez az adó csoportba"
 
 #: TaxGroups.php:141
 msgid "Cannot delete this tax group because some suppliers are setup using it"
-msgstr ""
-"Nem lehet törölni ezt az adót a csoportba, mert bizonyos szállítók beállítás "
-"használja"
+msgstr "Nem lehet törölni ezt az adót a csoportba, mert bizonyos szállítók beállítás használja"
 
 #: TaxGroups.php:142
 msgid "suppliers referring to this tax group"
@@ -38229,9 +34925,7 @@ msgid "The selected tax group is no longer available."
 msgstr "A kiválasztott adó csoport már nem elérhető."
 
 #: TaxGroups.php:237
-msgid ""
-"The group name must be more 4 and less than 40 characters and cannot be left "
-"blank"
+msgid "The group name must be more 4 and less than 40 characters and cannot be left blank"
 msgstr ""
 
 #: TaxGroups.php:237
@@ -38280,8 +34974,7 @@ msgstr "Adója előzetes adó (ok)"
 
 #: TaxGroups.php:336
 msgid "There are no tax authorities defined to allocate to this tax group"
-msgstr ""
-"Nincsenek adó meghatározott hatóságok lefoglalni, hogy ez az adó csoportba"
+msgstr "Nincsenek adó meghatározott hatóságok lefoglalni, hogy ez az adó csoportba"
 
 #: TaxGroups.php:356
 #, php-format
@@ -38305,8 +34998,7 @@ msgid "Taxation Reporting Error"
 msgstr "Adózás adatszolgáltatási hiba"
 
 #: Tax.php:47
-msgid ""
-"The accounts receivable transaction details could not be retrieved because"
+msgid "The accounts receivable transaction details could not be retrieved because"
 msgstr "Vevői EDI beállítások nem elérhetők, mert"
 
 #: Tax.php:63
@@ -38354,17 +35046,11 @@ msgid "Difference"
 msgstr "Különbség"
 
 #: Tax.php:332
-msgid ""
-"Adjustments for Tax paid to Customs, FBT, entertainments etc must also be "
-"entered"
-msgstr ""
-"Korrekciók megfizetett adó a vámhatósághoz, FBT, szórakoztatás, stb is meg "
-"kell adni"
+msgid "Adjustments for Tax paid to Customs, FBT, entertainments etc must also be entered"
+msgstr "Korrekciók megfizetett adó a vámhatósághoz, FBT, szórakoztatás, stb is meg kell adni"
 
 #: Tax.php:334
-msgid ""
-"This information excludes tax on journal entries/payments/receipts. All tax "
-"should be entered through AR/AP."
+msgid "This information excludes tax on journal entries/payments/receipts. All tax should be entered through AR/AP."
 msgstr ""
 
 #: Tax.php:340
@@ -38440,12 +35126,8 @@ msgid "The tax province name may not be empty"
 msgstr "Az adó tartomány neve nem lehet üres"
 
 #: TaxProvinces.php:49
-msgid ""
-"The tax province cannot be renamed because another with the same name "
-"already exists."
-msgstr ""
-"Az adó tartomány nem lehet átnevezni, mert egy másik ugyanolyan nevű már "
-"létezik."
+msgid "The tax province cannot be renamed because another with the same name already exists."
+msgstr "Az adó tartomány nem lehet átnevezni, mert egy másik ugyanolyan nevű már létezik."
 
 #: TaxProvinces.php:62
 msgid "Could not update tax province"
@@ -38460,26 +35142,16 @@ msgid "The tax province no longer exists"
 msgstr "Az adó tartomány már nem létezik"
 
 #: TaxProvinces.php:82
-msgid ""
-"The tax province cannot be created because another with the same name "
-"already exists"
-msgstr ""
-"Az adó tartomány nem lehet létrehozni, mert egy másik azonos néven már "
-"létezik"
+msgid "The tax province cannot be created because another with the same name already exists"
+msgstr "Az adó tartomány nem lehet létrehozni, mert egy másik azonos néven már létezik"
 
 #: TaxProvinces.php:89
 msgid "Could not add tax province"
 msgstr "Nem sikerült hozzáadni adó tartományban"
 
 #: TaxProvinces.php:96
-msgid ""
-"Could not add tax authority rates for the new dispatch tax province. The "
-"rates of tax will not be able to be added - manual database interaction will "
-"be required to use this dispatch tax province"
-msgstr ""
-"Nem sikerült hozzáadni adóhatóság az árakat az új feladó adó tartományban. "
-"Az árak az adót nem lesz képes, hogy ki - kézi adatbázis kölcsönhatás kell "
-"majd használni ezt a feladó adó tartományban"
+msgid "Could not add tax authority rates for the new dispatch tax province. The rates of tax will not be able to be added - manual database interaction will be required to use this dispatch tax province"
+msgstr "Nem sikerült hozzáadni adóhatóság az árakat az új feladó adó tartományban. Az árak az adót nem lesz képes, hogy ki - kézi adatbázis kölcsönhatás kell majd használni ezt a feladó adó tartományban"
 
 #: TaxProvinces.php:101
 msgid "Errors were encountered adding this tax province"
@@ -38494,12 +35166,8 @@ msgid "Cannot delete this tax province because it no longer exists"
 msgstr "Nem lehet törölni ezt az adót tartományban, mert már nem létezik"
 
 #: TaxProvinces.php:127
-msgid ""
-"Cannot delete this tax province because at least one stock location is "
-"defined to be inside this province"
-msgstr ""
-"Nem törölhető ez a körzetkód, mert nyitott értékesítési elemzések "
-"hivatkoznak rá"
+msgid "Cannot delete this tax province because at least one stock location is defined to be inside this province"
+msgstr "Nem törölhető ez a körzetkód, mert nyitott értékesítési elemzések hivatkoznak rá"
 
 #: TaxProvinces.php:128
 msgid "stock locations that refer to this tax province"
@@ -38590,9 +35258,7 @@ msgid "The updated of the sampleresults failed because"
 msgstr ""
 
 #: TestPlanResults.php:682
-msgid ""
-"Cannot delete this Result ID because it is a part of the Product "
-"Specification"
+msgid "Cannot delete this Result ID because it is a part of the Product Specification"
 msgstr ""
 
 #: TestPlanResults.php:688
@@ -38604,9 +35270,7 @@ msgid "Select a sample to enter results against"
 msgstr ""
 
 #: TestPlanResults.php:698
-msgid ""
-"This page can only be opened if a QA Sample has been selected. Please select "
-"a sample first"
+msgid "This page can only be opened if a QA Sample has been selected. Please select a sample first"
 msgstr ""
 
 #: TestPlanResults.php:703
@@ -38654,49 +35318,39 @@ msgid "Timesheets"
 msgstr ""
 
 #: Timesheets.php:109
-msgid ""
-"The total hours entered are zero for this line - so better to delete the line"
+msgid "The total hours entered are zero for this line - so better to delete the line"
 msgstr ""
 
 #: Timesheets.php:115 Timesheets.php:196
-msgid ""
-"The hours entered for day 1 look to be too high - this is probably an error"
+msgid "The hours entered for day 1 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:119 Timesheets.php:200
-msgid ""
-"The hours entered for day 2 look to be too high - this is probably an error"
+msgid "The hours entered for day 2 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:123 Timesheets.php:204
-msgid ""
-"The hours entered for day 3 look to be too high - this is probably an error"
+msgid "The hours entered for day 3 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:127 Timesheets.php:208
-msgid ""
-"The hours entered for day 4 look to be too high - this is probably an error"
+msgid "The hours entered for day 4 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:131 Timesheets.php:212
-msgid ""
-"The hours entered for day 5 look to be too high - this is probably an error"
+msgid "The hours entered for day 5 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:135 Timesheets.php:216
-msgid ""
-"The hours entered for day 6 look to be too high - this is probably an error"
+msgid "The hours entered for day 6 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:139 Timesheets.php:220
-msgid ""
-"The hours entered for day 7 look to be too high - this is probably an error"
+msgid "The hours entered for day 7 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:160
-msgid ""
-"If the time is non-chargable then both the work order and the work centre "
-"must reflect this. Only if a work order is selected can a work centre be set"
+msgid "If the time is non-chargable then both the work order and the work centre must reflect this. Only if a work order is selected can a work centre be set"
 msgstr ""
 
 #: Timesheets.php:164
@@ -38704,9 +35358,7 @@ msgid "If a work order is selected then the work centre must be set"
 msgstr ""
 
 #: Timesheets.php:240
-msgid ""
-"An existing timesheet record for the same work order, week ending and work "
-"centre was updated with these hours"
+msgid "An existing timesheet record for the same work order, week ending and work centre was updated with these hours"
 msgstr ""
 
 #: Timesheets.php:266
@@ -38718,9 +35370,7 @@ msgid "Timesheet record added"
 msgstr ""
 
 #: Timesheets.php:297 Timesheets.php:346
-msgid ""
-"This timesheet cannot be submitted until your full working week hours are "
-"accounted for"
+msgid "This timesheet cannot be submitted until your full working week hours are accounted for"
 msgstr ""
 
 #: Timesheets.php:297 Timesheets.php:346
@@ -38744,9 +35394,7 @@ msgid "Timesheet submitted"
 msgstr ""
 
 #: Timesheets.php:348
-msgid ""
-"This timesheet cannot be submitted until a cost is set up for the item "
-"defined for this employee"
+msgid "This timesheet cannot be submitted until a cost is set up for the item defined for this employee"
 msgstr ""
 
 #: Timesheets.php:348
@@ -38762,9 +35410,7 @@ msgid "Timesheet for the week ending"
 msgstr ""
 
 #: Timesheets.php:417
-msgid ""
-"labour stock movement records could not be inserted when processing the "
-"timesheet because"
+msgid "labour stock movement records could not be inserted when processing the timesheet because"
 msgstr ""
 
 #: Timesheets.php:418
@@ -38780,20 +35426,15 @@ msgid "hours"
 msgstr ""
 
 #: Timesheets.php:450
-msgid ""
-"The labour cost posting to a work order GL posting could not be inserted "
-"because"
+msgid "The labour cost posting to a work order GL posting could not be inserted because"
 msgstr ""
 
 #: Timesheets.php:451 WorkOrderIssue.php:358 WorkOrderIssue.php:564
-msgid ""
-"The following SQL to insert the work order issue GLTrans record was used"
+msgid "The following SQL to insert the work order issue GLTrans record was used"
 msgstr "SQL sor"
 
 #: Timesheets.php:472
-msgid ""
-"The labour recovery account credit on the approval of a timesheet GL posting "
-"could not be inserted because"
+msgid "The labour recovery account credit on the approval of a timesheet GL posting could not be inserted because"
 msgstr ""
 
 #: Timesheets.php:473
@@ -38817,9 +35458,7 @@ msgid "Select a different employee"
 msgstr ""
 
 #: Timesheets.php:572
-msgid ""
-"Only employees set up to enter timesheets can use this script - please see "
-"the timesheet administrator"
+msgid "Only employees set up to enter timesheets can use this script - please see the timesheet administrator"
 msgstr ""
 
 #: Timesheets.php:577
@@ -38915,12 +35554,8 @@ msgid "The unit of measure may not be empty"
 msgstr "Az a mértékegység, nem lehet üres"
 
 #: UnitsOfMeasure.php:48
-msgid ""
-"The unit of measure can not be renamed because another with the same name "
-"already exist."
-msgstr ""
-"Az a mértékegység, nem nevezhető át, mert egy másik ugyanolyan nevű már "
-"létezik."
+msgid "The unit of measure can not be renamed because another with the same name already exist."
+msgstr "Az a mértékegység, nem nevezhető át, mert egy másik ugyanolyan nevű már létezik."
 
 #: UnitsOfMeasure.php:69
 msgid "The unit of measure no longer exist."
@@ -38931,12 +35566,8 @@ msgid "Unit of measure changed"
 msgstr "Mértékegység változott"
 
 #: UnitsOfMeasure.php:81
-msgid ""
-"The unit of measure can not be created because another with the same name "
-"already exists."
-msgstr ""
-"Az a mértékegység, nem hozható létre, mert egy másik ugyanolyan nevű már "
-"létezik."
+msgid "The unit of measure can not be created because another with the same name already exists."
+msgstr "Az a mértékegység, nem hozható létre, mert egy másik ugyanolyan nevű már létezik."
 
 #: UnitsOfMeasure.php:86
 msgid "New unit of measure added"
@@ -38951,12 +35582,8 @@ msgid "Cannot delete this unit of measure because it no longer exist"
 msgstr "Nem lehet törölni ezt a mértékegységet, mert már nem léteznek"
 
 #: UnitsOfMeasure.php:133
-msgid ""
-"Cannot delete this unit of measure because inventory items have been created "
-"using this unit of measure"
-msgstr ""
-"Nem lehet törölni ezt a mértékegységet, mert leltári tételek hoztak létre "
-"ezzel a mértékegység"
+msgid "Cannot delete this unit of measure because inventory items have been created using this unit of measure"
+msgstr "Nem lehet törölni ezt a mértékegységet, mert leltári tételek hoztak létre ezzel a mértékegység"
 
 #: UnitsOfMeasure.php:134
 msgid "inventory items that refer to this unit of measure"
@@ -39059,9 +35686,7 @@ msgid "Version 3.11 or 4.01 - 4.02"
 msgstr ""
 
 #: UpgradeDatabase.php:37 UpgradeDatabase.php:48
-msgid ""
-"This script will perform any modifications to the database required to allow "
-"the additional functionality in later scripts."
+msgid "This script will perform any modifications to the database required to allow the additional functionality in later scripts."
 msgstr ""
 
 #: UpgradeDatabase.php:37 UpgradeDatabase.php:48
@@ -39081,93 +35706,83 @@ msgid "and the database version is"
 msgstr "és az adatbázis verzió"
 
 #: UpgradeDatabase.php:68
-msgid ""
-"No datbase updates have been done as you selected to apply these manually - "
-"upgrade SQL scripts are under sql/mysql/ directory in the distribution"
+msgid "No datbase updates have been done as you selected to apply these manually - upgrade SQL scripts are under sql/mysql/ directory in the distribution"
 msgstr ""
 
 #: UpgradeDatabase.php:71
-msgid ""
-"If there are any failures then please check with your system administrator. "
-"Please read all notes carefully to ensure they are expected"
+msgid "If there are any failures then please check with your system administrator. Please read all notes carefully to ensure they are expected"
 msgstr ""
 
 #: UpgradeDatabase.php:162
-msgid ""
-"To perform this upgrade the web server must have write access to the config."
-"php file. Currently the web-server is reporting that it does not have "
-"appropriate permission. Please ensure config.php is writable and run the "
-"upgrade again"
+msgid "To perform this upgrade the web server must have write access to the config.php file. Currently the web-server is reporting that it does not have appropriate permission. Please ensure config.php is writable and run the upgrade again"
 msgstr ""
 
 #: UpgradeDatabase.php:173
 msgid "You should now make the config.php read only for the web server."
 msgstr ""
 
-#: UpgradeDatabase.php:208
-msgid ""
-"Only mysql upgrades are performed seamlessly at this time. Your database "
-"will need to be manually updated"
+#: UpgradeDatabase.php:210
+msgid "Only mysql upgrades are performed seamlessly at this time. Your database will need to be manually updated"
 msgstr ""
 
-#: UpgradeDatabase.php:222
+#: UpgradeDatabase.php:224
 msgid "Applying"
 msgstr "Alkalmazása"
 
-#: UpgradeDatabase.php:250 Z_Upgrade_3.10-3.11.php:58 Z_Upgrade3.10.php:28
+#: UpgradeDatabase.php:252 Z_Upgrade_3.10-3.11.php:58 Z_Upgrade3.10.php:28
 #: Z_Upgrade3.10.php:33 Z_Upgrade3.10.php:45 Z_Upgrade3.10.php:50
 #: Z_Upgrade3.10.php:59 Z_Upgrade3.10.php:64 Z_Upgrade3.10.php:73
 #: Z_Upgrade3.10.php:78 Z_Upgrade_3.11-4.00.php:58
 msgid "Success"
 msgstr "Siker"
 
-#: UpgradeDatabase.php:253
+#: UpgradeDatabase.php:255
 msgid "Foreign Key already removed"
 msgstr ""
 
-#: UpgradeDatabase.php:256 Z_Upgrade_3.10-3.11.php:62
+#: UpgradeDatabase.php:258 Z_Upgrade_3.10-3.11.php:62
 #: Z_Upgrade_3.11-4.00.php:62
 msgid "Table has already been created"
 msgstr "már eladva"
 
-#: UpgradeDatabase.php:259
+#: UpgradeDatabase.php:261
 msgid "Column has already been changed"
 msgstr ""
 
-#: UpgradeDatabase.php:262 Z_Upgrade_3.10-3.11.php:66
+#: UpgradeDatabase.php:264 Z_Upgrade_3.10-3.11.php:66
 #: Z_Upgrade_3.11-4.00.php:66
 msgid "Column has already been created"
 msgstr "már eladva"
 
-#: UpgradeDatabase.php:265 Z_Upgrade_3.10-3.11.php:70
+#: UpgradeDatabase.php:267 Z_Upgrade_3.10-3.11.php:70
 #: Z_Upgrade_3.11-4.00.php:70
 msgid "Index already exists"
 msgstr "már eladva"
 
-#: UpgradeDatabase.php:268 Z_Upgrade_3.10-3.11.php:74
+#: UpgradeDatabase.php:270 Z_Upgrade_3.10-3.11.php:74
 #: Z_Upgrade_3.11-4.00.php:74
 msgid "Entry has already been done"
 msgstr "már eladva"
 
-#: UpgradeDatabase.php:271
+#: UpgradeDatabase.php:273
 msgid "SQL syntax error. The SQL error message is"
 msgstr "SQL szintaktikai hiba. Az SQL hibaüzenet"
 
-#: UpgradeDatabase.php:274 Z_Upgrade_3.10-3.11.php:78
+#: UpgradeDatabase.php:276 Z_Upgrade_3.10-3.11.php:78
 #: Z_Upgrade_3.11-4.00.php:78
 msgid "Primary key already exists"
 msgstr "már eladva"
 
-#: UpgradeDatabase.php:277
+#: UpgradeDatabase.php:279
 msgid "Index already dropped previously"
 msgstr "Index már korábban esett"
 
-#: UpgradeDatabase.php:280 Z_Upgrade_3.10-3.11.php:81
+#: UpgradeDatabase.php:282 Z_Upgrade_3.10-3.11.php:81
 #: Z_Upgrade_3.11-4.00.php:81
 msgid "Failure"
 msgstr "Hiba"
 
-#: UpgradeDatabase.php:280 Z_Upgrade_3.10-3.11.php:82
+#: UpgradeDatabase.php:282 Z_Upgrade_3.10-3.11.php:82
 #: Z_Upgrade_3.11-4.00.php:82
 msgid "Error number"
 msgstr "Megrendelés szám"
@@ -39291,8 +35906,7 @@ msgid "User Authorised Locations"
 msgstr ""
 
 #: UserLocations.php:45
-msgid ""
-"You have not selected an inventory location to be authorised for this user"
+msgid "You have not selected an inventory location to be authorised for this user"
 msgstr ""
 
 #: UserLocations.php:64
@@ -39427,9 +36041,7 @@ msgstr "nincs beállítva elem a rendszerben"
 
 #: WhereUsedInquiry.php:27
 msgid "Re-enter a valid item code or select from the Select Item link above"
-msgstr ""
-"Re-adjon meg egy érvényes kódot elemet, vagy válassza a Válasszon pont fenti "
-"linkre"
+msgstr "Re-adjon meg egy érvényes kódot elemet, vagy válassza a Válasszon pont fenti linkre"
 
 #: WhereUsedInquiry.php:40 WhereUsedInquiry.php:42
 msgid "Enter an Item Code"
@@ -39521,24 +36133,16 @@ msgid "The update/addition of the work centre failed because"
 msgstr "Az update / mellett a munka közepén nem sikerült, mert"
 
 #: WorkCentres.php:90
-msgid ""
-"Cannot delete this work centre because bills of material have been created "
-"requiring components to be added at this work center"
-msgstr ""
-"Nem lehet törölni ezt a munkát, mert központja darabjegyzékek hoztak létre "
-"igénylő alkatrészeket egészül ki ezt a munkát központban"
+msgid "Cannot delete this work centre because bills of material have been created requiring components to be added at this work center"
+msgstr "Nem lehet törölni ezt a munkát, mert központja darabjegyzékek hoztak létre igénylő alkatrészeket egészül ki ezt a munkát központban"
 
 #: WorkCentres.php:90
 msgid "BOM items referring to this work centre code"
 msgstr "BOM tételek hivatkozva ezt a munkát kódjának"
 
 #: WorkCentres.php:96
-msgid ""
-"Cannot delete this work centre because contract bills of material have been "
-"created having components added at this work center"
-msgstr ""
-"Nem lehet törölni ezt a munkát, mert központban szerződés darabjegyzékek "
-"hoztak létre, amelynek összetevői egészül ki ezt a munkát központban"
+msgid "Cannot delete this work centre because contract bills of material have been created having components added at this work center"
+msgstr "Nem lehet törölni ezt a munkát, mert központban szerződés darabjegyzékek hoztak létre, amelynek összetevői egészül ki ezt a munkát központban"
 
 #: WorkCentres.php:96
 msgid "Contract BOM items referring to this work centre code"
@@ -39574,8 +36178,7 @@ msgid "Work Centre Code"
 msgstr "Munka Központ kód"
 
 #: WorkCentres.php:216
-msgid ""
-"The code should be at least 2 characters and no illegal characters allowed"
+msgid "The code should be at least 2 characters and no illegal characters allowed"
 msgstr ""
 
 #: WorkCentres.php:216
@@ -39587,9 +36190,7 @@ msgid "Work Centre Description"
 msgstr "Munka Központ Leírás"
 
 #: WorkCentres.php:231
-msgid ""
-"The Work Center should be more than 3 characters and no illegal characters "
-"allowed"
+msgid "The Work Center should be more than 3 characters and no illegal characters allowed"
 msgstr ""
 
 #: WorkCentres.php:231
@@ -39665,14 +36266,11 @@ msgid "share of variance"
 msgstr "A változó"
 
 #: WorkOrderCosting.php:388 WorkOrderCosting.php:409
-msgid ""
-"The GL posting for the work order variance could not be inserted because"
+msgid "The GL posting for the work order variance could not be inserted because"
 msgstr "A fuvarköltség főkönyvi feladás nem rögzíthető, mert"
 
 #: WorkOrderCosting.php:428
-msgid ""
-"The GL posting for the WIP side of the work order variance posting could not "
-"be inserted because"
+msgid "The GL posting for the WIP side of the work order variance posting could not be inserted because"
 msgstr "A készlet az eladás költségei főkönyvi feladáshoz nem rögzítheő, mert"
 
 #: WorkOrderCosting.php:466 WorkOrderCosting.php:485
@@ -39680,14 +36278,11 @@ msgid "share of usage variance"
 msgstr "Számlatükör karbantartás"
 
 #: WorkOrderCosting.php:469
-msgid ""
-"The GL posting for the material usage variance could not be inserted because"
+msgid "The GL posting for the material usage variance could not be inserted because"
 msgstr "A fuvarköltség főkönyvi feladás nem rögzíthető, mert"
 
 #: WorkOrderCosting.php:488
-msgid ""
-"The GL posting for the WIP side of the usage variance posting could not be "
-"inserted because"
+msgid "The GL posting for the WIP side of the usage variance posting could not be inserted because"
 msgstr "A halasztott szállítás főkönyvi feladása nem sikerült, mert"
 
 #: WorkOrderCosting.php:508 WorkOrderCosting.php:527
@@ -39699,9 +36294,7 @@ msgid "The GL posting for the cost variance could not be inserted because"
 msgstr "A fuvarköltség főkönyvi feladás nem rögzíthető, mert"
 
 #: WorkOrderCosting.php:530
-msgid ""
-"The GL posting for the WIP side of the cost variance posting could not be "
-"inserted because"
+msgid "The GL posting for the WIP side of the cost variance posting could not be inserted because"
 msgstr "A készlet az eladás költségei főkönyvi feladáshoz nem rögzítheő, mert"
 
 #: WorkOrderCosting.php:543
@@ -39713,32 +36306,16 @@ msgid "The SQL used to delete the predefined serial numbers was:"
 msgstr "SQL üzenet"
 
 #: WorkOrderCosting.php:549
-msgid ""
-"The item cost as calculated from the work order has been applied against the "
-"weighted average cost and the necessary GL journals created to update stock "
-"as a result of closing this work order"
-msgstr ""
-"A tétel ára számolva a munka annak érdekében alkalmazták szemben a súlyozott "
-"átlagos bekerülési és a szükséges GL folyóiratok létre, hogy frissítse "
-"állomány eredményeként záró ezt a munkát annak érdekében,"
+msgid "The item cost as calculated from the work order has been applied against the weighted average cost and the necessary GL journals created to update stock as a result of closing this work order"
+msgstr "A tétel ára számolva a munka annak érdekében alkalmazták szemben a súlyozott átlagos bekerülési és a szükséges GL folyóiratok létre, hogy frissítse állomány eredményeként záró ezt a munkát annak érdekében,"
 
 #: WorkOrderCosting.php:551
-msgid ""
-"The work order has been closed and general ledger entries made for the "
-"variances on the work order"
-msgstr ""
-"A munka érdekében a már lezárt és a főkönyvi bejegyzés arról, hogy a "
-"szórások a munkát annak érdekében,"
+msgid "The work order has been closed and general ledger entries made for the variances on the work order"
+msgstr "A munka érdekében a már lezárt és a főkönyvi bejegyzés arról, hogy a szórások a munkát annak érdekében,"
 
 #: WorkOrderCosting.php:555
-msgid ""
-"The item costs resulting from the work order have been applied against the "
-"weighted average stock value of the items on the work order, and the work "
-"order has been closed"
-msgstr ""
-"A tétel eredő költségek a munka annak érdekében is szemben alkalmazott "
-"súlyozott átlagos állomány értéke az elem a munka érdekében, és a munka "
-"érdekében lezárták"
+msgid "The item costs resulting from the work order have been applied against the weighted average stock value of the items on the work order, and the work order has been closed"
+msgstr "A tétel eredő költségek a munka annak érdekében is szemben alkalmazott súlyozott átlagos állomány értéke az elem a munka érdekében, és a munka érdekében lezárták"
 
 #: WorkOrderCosting.php:557
 msgid "The work order has been closed"
@@ -39749,31 +36326,19 @@ msgid "Close This Work Order"
 msgstr "Bezárás Ez a munka végzése"
 
 #: WorkOrderCosting.php:584
-msgid ""
-"Closing the work order takes the variances to the general ledger (if "
-"integrated). The work order will no longer be able to have manufactured "
-"goods received entered against it or materials issued to it."
-msgstr ""
-"Lezárja a munkát annak érdekében, azon a szórások a főkönyvi (ha beépített). "
-"A munka annak érdekében, már nem kell tudnia, hogy gyártani átvett árukat "
-"ellene vagy anyagokat ki rá."
+msgid "Closing the work order takes the variances to the general ledger (if integrated). The work order will no longer be able to have manufactured goods received entered against it or materials issued to it."
+msgstr "Lezárja a munkát annak érdekében, azon a szórások a főkönyvi (ha beépített). A munka annak érdekében, már nem kell tudnia, hogy gyártani átvett árukat ellene vagy anyagokat ki rá."
 
 #: WorkOrderCosting.php:590
-msgid ""
-"This work order is closed and cannot accept additional issues of materials "
-"or receipts of manufactured items"
-msgstr ""
-"Ez a munka annak érdekében, zárt, és nem tudja elfogadni a további "
-"kérdéseket az anyagok és a gyártott termékek bevételek"
+msgid "This work order is closed and cannot accept additional issues of materials or receipts of manufactured items"
+msgstr "Ez a munka annak érdekében, zárt, és nem tudja elfogadni a további kérdéseket az anyagok és a gyártott termékek bevételek"
 
 #: WorkOrderEntry.php:5 includes/MainMenuLinksArray.php:65
 msgid "Work Order Entry"
 msgstr "Munka Rendelés"
 
 #: WorkOrderEntry.php:48
-msgid ""
-"Your security settings do not allow you to create or update new Work Order "
-"at this location"
+msgid "Your security settings do not allow you to create or update new Work Order at this location"
 msgstr ""
 
 #: WorkOrderEntry.php:49 WorkOrderEntry.php:487 WorkOrderEntry.php:752
@@ -39785,9 +36350,7 @@ msgid "Failed to retrieve item number"
 msgstr ""
 
 #: WorkOrderEntry.php:323 WorkOrderEntry.php:412
-msgid ""
-"The item selected cannot be added to a work order because it is not a "
-"manufactured item"
+msgid "The item selected cannot be added to a work order because it is not a manufactured item"
 msgstr "nem rögzíthető tétel, mert a termék megszüntnek lett jelölve"
 
 #: WorkOrderEntry.php:327 WorkOrderEntry.php:416
@@ -39799,25 +36362,15 @@ msgid "This item is already on the work order and cannot be added again"
 msgstr "A tételsorok nem elérhetők, mert"
 
 #: WorkOrderEntry.php:353 WorkOrderEntry.php:445 WorkOrderEntry.php:556
-msgid ""
-"The cost of this item as accumulated from the sum of the component costs is "
-"nil. This could be because there is no bill of material set up ... you may "
-"wish to double check this"
-msgstr ""
-"Ennek költsége tétel halmozott összege az összetevő költségek nulla. Ez "
-"azért lehet, mert nincs számla anyagi létre ... érdemes lehet kétszer "
-"ellenőrizze ezt a"
+msgid "The cost of this item as accumulated from the sum of the component costs is nil. This could be because there is no bill of material set up ... you may wish to double check this"
+msgstr "Ennek költsége tétel halmozott összege az összetevő költségek nulla. Ez azért lehet, mert nincs számla anyagi létre ... érdemes lehet kétszer ellenőrizze ezt a"
 
 #: WorkOrderEntry.php:356
-msgid ""
-"The cost of this item as accumulated from the sum of the component costs is "
-"zero"
+msgid "The cost of this item as accumulated from the sum of the component costs is zero"
 msgstr ""
 
 #: WorkOrderEntry.php:448
-msgid ""
-"The The cost of this item as accumulated from the sum of the component costs "
-"is zero"
+msgid "The The cost of this item as accumulated from the sum of the component costs is zero"
 msgstr ""
 
 #: WorkOrderEntry.php:486
@@ -39833,9 +36386,7 @@ msgid "The required by date entered is in an invalid format"
 msgstr "A szükséges dátum beírt érvénytelen formátumú"
 
 #: WorkOrderEntry.php:523
-msgid ""
-"The factory where this work order is made can only be updated if the "
-"quantity received on all output items is 0"
+msgid "The factory where this work order is made can only be updated if the quantity received on all output items is 0"
 msgstr "A megrendelés rekord nem módosítható a beszállított mennyiséggel, mert"
 
 #: WorkOrderEntry.php:574
@@ -39847,9 +36398,7 @@ msgid "The work order has been updated"
 msgstr "A munka annak érdekében, frissült"
 
 #: WorkOrderEntry.php:604 WorkOrderEntry.php:654
-msgid ""
-"This work order cannot be deleted because it has issues or receipts related "
-"to it"
+msgid "This work order cannot be deleted because it has issues or receipts related to it"
 msgstr "Nem lehet a vevő rekordot törölni, mert tranzakciók hivatkoznak rá"
 
 #: WorkOrderEntry.php:610 WorkOrderEntry.php:624 WorkOrderEntry.php:661
@@ -39881,8 +36430,7 @@ msgid "Could not get the work order items"
 msgstr "Nem elérhető tételek"
 
 #: WorkOrderEntry.php:751
-msgid ""
-"Your location security settings do not allow you to Update this Work Order"
+msgid "Your location security settings do not allow you to Update this Work Order"
 msgstr ""
 
 #: WorkOrderEntry.php:760
@@ -39955,12 +36503,8 @@ msgid "Select a work order to issue materials to"
 msgstr "Válasszon egy szállítói megrendelést"
 
 #: WorkOrderIssue.php:28
-msgid ""
-"This page can only be opened if a work order has been selected. Please "
-"select a work order to issue materials to first"
-msgstr ""
-"Az oldal csak megadott megrendeléssel és tételsorral működik. Válasszon "
-"előbb."
+msgid "This page can only be opened if a work order has been selected. Please select a work order to issue materials to first"
+msgstr "Az oldal csak megadott megrendeléssel és tételsorral működik. Válasszon előbb."
 
 #: WorkOrderIssue.php:44 WorkOrderIssue.php:418 WorkOrderIssue.php:727
 #: WorkOrderReceive.php:57 WorkOrderReceive.php:778 WorkOrderStatus.php:23
@@ -39968,60 +36512,39 @@ msgid "Could not retrieve the details of the selected work order item"
 msgstr "Nem elérhető az apa alkatrész, mert"
 
 #: WorkOrderIssue.php:69 WorkOrderIssue.php:442
-msgid ""
-"The work order is closed - no more materials or components can be issued to "
-"it."
-msgstr ""
-"A munka érdekében zárt - nem több, anyagok és alkatrészek lehet kiadni azt."
+msgid "The work order is closed - no more materials or components can be issued to it."
+msgstr "A munka érdekében zárt - nem több, anyagok és alkatrészek lehet kiadni azt."
 
 #: WorkOrderIssue.php:98
-msgid ""
-"The line counter is not set up or not numeric, please ask administrator for "
-"help"
+msgid "The line counter is not set up or not numeric, please ask administrator for help"
 msgstr ""
 
 #: WorkOrderIssue.php:117
-msgid ""
-"This issue cannot be processed because the system parameter is set to "
-"prohibit negative stock and this batch does not exist"
+msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this batch does not exist"
 msgstr ""
 
 #: WorkOrderIssue.php:122
-msgid ""
-"This issue cannot be processed because the system parameter is set to "
-"prohibit negative stock and this issue would result in this batch going into "
-"negative. Please correct the stock first before attempting another issue"
+msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this issue would result in this batch going into negative. Please correct the stock first before attempting another issue"
 msgstr ""
 
 #: WorkOrderIssue.php:137 WorkOrderIssue.php:457
-msgid ""
-"The item being issued has a zero cost. The issue will still be processed "
+msgid "The item being issued has a zero cost. The issue will still be processed "
 msgstr ""
 
 #: WorkOrderIssue.php:149 WorkOrderIssue.php:468
-msgid ""
-"This issue cannot be processed because the system parameter is set to "
-"prohibit negative stock and this issue would result in stock going into "
-"negative. Please correct the stock first before attempting another issue"
-msgstr ""
-"Ezt a kérdést nem lehet feldolgozni, mert a rendszer paraméter tiltják "
-"negatív állomány, és ezt a kérdést eredményezne raktáron negatívvá vált. "
-"Kérjük, javítsa az állomány az első, mielőtt egy másik kérdés"
+msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this issue would result in stock going into negative. Please correct the stock first before attempting another issue"
+msgstr "Ezt a kérdést nem lehet feldolgozni, mert a rendszer paraméter tiltják negatív állomány, és ezt a kérdést eredményezne raktáron negatívvá vált. Kérjük, javítsa az állomány az első, mielőtt egy másik kérdés"
 
 #: WorkOrderIssue.php:223 WorkOrderIssue.php:540
-msgid ""
-"stock movement records could not be inserted when processing the work order "
-"issue because"
+msgid "stock movement records could not be inserted when processing the work order issue because"
 msgstr "készletmozgás rekord nem módosítható, mert"
 
 #: WorkOrderIssue.php:279
-msgid ""
-"Could not check if a batch/lot reference for the item already exists because"
+msgid "Could not check if a batch/lot reference for the item already exists because"
 msgstr "Nem végrehajtható, mert"
 
 #: WorkOrderIssue.php:280
-msgid ""
-"The following SQL to test for an already existing controlled item was used"
+msgid "The following SQL to test for an already existing controlled item was used"
 msgstr "SQL sor"
 
 #: WorkOrderIssue.php:306
@@ -40033,15 +36556,11 @@ msgid "The following SQL to insert the batch/lot item records was used"
 msgstr "SQL sor"
 
 #: WorkOrderIssue.php:357 WorkOrderIssue.php:563
-msgid ""
-"The issue of the item to the work order GL posting could not be inserted "
-"because"
+msgid "The issue of the item to the work order GL posting could not be inserted because"
 msgstr "A készlet az eladás költségei főkönyvi feladáshoz nem rögzítheő, mert"
 
 #: WorkOrderIssue.php:377 WorkOrderIssue.php:582
-msgid ""
-"The stock account credit on the issue of items to a work order GL posting "
-"could not be inserted because"
+msgid "The stock account credit on the issue of items to a work order GL posting could not be inserted because"
 msgstr "A készlet az eladás költségei főkönyvi feladáshoz nem rögzítheő, mert"
 
 #: WorkOrderIssue.php:378 WorkOrderIssue.php:583
@@ -40065,8 +36584,7 @@ msgid "Issue more components to this work order"
 msgstr "Probléma több összetevője, hogy ezt a munkát annak érdekében,"
 
 #: WorkOrderIssue.php:394 WorkOrderIssue.php:600
-msgid ""
-"Select a different work order for issuing materials and components against"
+msgid "Select a different work order for issuing materials and components against"
 msgstr "Válasszon másik amegrendelést a beszállításhoz"
 
 #: WorkOrderIssue.php:760
@@ -40074,14 +36592,8 @@ msgid "Issue to work order"
 msgstr "Probléma, hogy a munka annak érdekében,"
 
 #: WorkOrderIssue.php:777
-msgid ""
-"The selected work order has been closed and variances calculated and posted. "
-"No more issues of materials and components can be made against this work "
-"order."
-msgstr ""
-"A kiválasztott munka érdekében a már lezárt és eltéréseket kiszámított és "
-"kiküldték. Nincs több kérdés az anyagok és alkatrészek lehet tenni ez ellen "
-"a munka érdekében."
+msgid "The selected work order has been closed and variances calculated and posted. No more issues of materials and components can be made against this work order."
+msgstr "A kiválasztott munka érdekében a már lezárt és eltéréseket kiszámított és kiküldték. Nincs több kérdés az anyagok és alkatrészek lehet tenni ez ellen a munka érdekében."
 
 #: WorkOrderIssue.php:798
 msgid "Date Material Issued"
@@ -40130,9 +36642,7 @@ msgid "Serial Numbers Issued"
 msgstr "Adja meg a szériaszámot"
 
 #: WorkOrderIssue.php:1074
-msgid ""
-"Could not retrieve the serial numbers available at the location specified "
-"because"
+msgid "Could not retrieve the serial numbers available at the location specified because"
 msgstr "Nem elérhető az apa alkatrész, mert"
 
 #: WorkOrderIssue.php:1077 WorkOrderIssue.php:1121
@@ -40160,9 +36670,7 @@ msgid "Enter the quantity of this batch/roll to issue to the work order"
 msgstr ""
 
 #: WorkOrderIssue.php:1128
-msgid ""
-"You may need to receive (input negative quantity) some items whose serial no "
-"has never existed by following"
+msgid "You may need to receive (input negative quantity) some items whose serial no has never existed by following"
 msgstr ""
 
 #: WorkOrderIssue.php:1131
@@ -40186,12 +36694,8 @@ msgid "Select a work order to receive"
 msgstr "Válasszon egy szállítói megrendelést"
 
 #: WorkOrderReceive.php:44
-msgid ""
-"This page can only be opened if a work order has been selected. Please "
-"select a work order to receive first"
-msgstr ""
-"Az oldal csak megadott megrendeléssel és tételsorral működik. Válasszon "
-"előbb."
+msgid "This page can only be opened if a work order has been selected. Please select a work order to receive first"
+msgstr "Az oldal csak megadott megrendeléssel és tételsorral működik. Válasszon előbb."
 
 #: WorkOrderReceive.php:115 WorkOrderReceive.php:132
 msgid "The quantity entered is not numeric - a number is expected"
@@ -40202,55 +36706,28 @@ msgid "The Expiry Date should be in date format"
 msgstr ""
 
 #: WorkOrderReceive.php:139
-msgid ""
-"The quantity received is greater than the quantity required even after "
-"allowing for the configured allowable over-receive proportion. If this is "
-"correct then the work order must be modified first."
-msgstr ""
-"A mennyiség kapott nagyobb, mint a szükséges mennyiség után is lehetővé "
-"teszi a beállított megengedett felett fogadása aránya. Ha ez igaz, akkor a "
-"munkát annak érdekében, módosítani kell az első."
+msgid "The quantity received is greater than the quantity required even after allowing for the configured allowable over-receive proportion. If this is correct then the work order must be modified first."
+msgstr "A mennyiség kapott nagyobb, mint a szükséges mennyiség után is lehetővé teszi a beállított megengedett felett fogadása aránya. Ha ez igaz, akkor a munkát annak érdekében, módosítani kell az első."
 
 #: WorkOrderReceive.php:156 WorkOrderReceive.php:590
-msgid ""
-"Could not check if a serial number for the stock item already exists because"
+msgid "Could not check if a serial number for the stock item already exists because"
 msgstr "Nem végrehajtható, mert"
 
 #: WorkOrderReceive.php:157 WorkOrderReceive.php:591
-msgid ""
-"The following SQL to test for an already existing serialised stock item was "
-"used"
+msgid "The following SQL to test for an already existing serialised stock item was used"
 msgstr "SQL sor"
 
 #: WorkOrderReceive.php:162
-msgid ""
-"The serial number entered already exists. Duplicate serial numbers are "
-"prohibited. The duplicate item is:"
-msgstr ""
-"A gyári megadott szám már létezik. Duplicate sorszámát tilos. Az ismétlődő "
-"elem:"
+msgid "The serial number entered already exists. Duplicate serial numbers are prohibited. The duplicate item is:"
+msgstr "A gyári megadott szám már létezik. Duplicate sorszámát tilos. Az ismétlődő elem:"
 
 #: WorkOrderReceive.php:186
-msgid ""
-"Could not retrieve the component quantity left at the location once the "
-"component items are issued to the work order (for the purposes of checking "
-"that stock will not go negative) because"
-msgstr ""
-"Nem lehet letölteni az alkatrész mennyiség maradt a helyszínen, ha a "
-"komponens elemeket ki a munka annak érdekében (az annak ellenőrzésére, hogy "
-"állomány nem fog negatív), mert"
+msgid "Could not retrieve the component quantity left at the location once the component items are issued to the work order (for the purposes of checking that stock will not go negative) because"
+msgstr "Nem lehet letölteni az alkatrész mennyiség maradt a helyszínen, ha a komponens elemeket ki a munka annak érdekében (az annak ellenőrzésére, hogy állomány nem fog negatív), mert"
 
 #: WorkOrderReceive.php:190
-msgid ""
-"Receiving the selected quantity against this work order would result in "
-"negative stock for a component. The system parameters are set to prohibit "
-"negative stocks from occurring. This manufacturing receipt cannot be created "
-"until the stock on hand is corrected."
-msgstr ""
-"Fogadása a kiválasztott mennyiséget ellen ez a munka annak érdekében, "
-"amelynek következtében negatív állomány egy alkatrész. A rendszer "
-"paraméterek beállítása megtiltani negatív állományok bekövetkezését. Ez a "
-"gyártási átvételét nem lehet létrehozni, amíg a raktárkészlet korrigálni."
+msgid "Receiving the selected quantity against this work order would result in negative stock for a component. The system parameters are set to prohibit negative stocks from occurring. This manufacturing receipt cannot be created until the stock on hand is corrected."
+msgstr "Fogadása a kiválasztott mennyiséget ellen ez a munka annak érdekében, amelynek következtében negatív állomány egy alkatrész. A rendszer paraméterek beállítása megtiltani negatív állományok bekövetkezését. Ez a gyártási átvételét nem lehet létrehozni, amíg a raktárkészlet korrigálni."
 
 #: WorkOrderReceive.php:268 WorkOrderReceive.php:287
 msgid "Cost roll on release of WO"
@@ -40262,28 +36739,19 @@ msgid "Quantity on hand of"
 msgstr "Mennyisége a keze"
 
 #: WorkOrderReceive.php:271 includes/SQL_CommonFunctions.inc:179
-msgid ""
-"The GL credit for the stock cost adjustment posting could not be inserted "
-"because"
-msgstr ""
-"A GL hitelt a készlet ára kiigazítás kiküldetés nem lehetett beilleszteni, "
-"mert"
+msgid "The GL credit for the stock cost adjustment posting could not be inserted because"
+msgstr "A GL hitelt a készlet ára kiigazítás kiküldetés nem lehetett beilleszteni, mert"
 
 #: WorkOrderReceive.php:349
-msgid ""
-"The location stock record could not be updated by the issue of stock to the "
-"work order from an auto issue component because"
+msgid "The location stock record could not be updated by the issue of stock to the work order from an auto issue component because"
 msgstr "Megadott készletrekord nem frissíthető, mert"
 
 #: WorkOrderReceive.php:380
-msgid ""
-"stock movement record could not be inserted for an auto-issue component "
-"because"
+msgid "stock movement record could not be inserted for an auto-issue component because"
 msgstr "készletmozgás rekord nem módosítható, mert"
 
 #: WorkOrderReceive.php:388
-msgid ""
-"Could not update the work order cost for an auto-issue component because"
+msgid "Could not update the work order cost for an auto-issue component because"
 msgstr ""
 
 #: WorkOrderReceive.php:389
@@ -40291,8 +36759,7 @@ msgid "The following SQL to update the work order cost was used"
 msgstr "SQL üzenet"
 
 #: WorkOrderReceive.php:411
-msgid ""
-"The WIP side of the work order issue GL posting could not be inserted because"
+msgid "The WIP side of the work order issue GL posting could not be inserted because"
 msgstr "A készlet az eladás költségei főkönyvi feladáshoz nem rögzítheő, mert"
 
 #: WorkOrderReceive.php:412 WorkOrderReceive.php:431
@@ -40300,9 +36767,7 @@ msgid "The following SQL to insert the WO issue GLTrans record was used"
 msgstr "SQL üzenet"
 
 #: WorkOrderReceive.php:430
-msgid ""
-"The stock side of the work order issue GL posting could not be inserted "
-"because"
+msgid "The stock side of the work order issue GL posting could not be inserted because"
 msgstr "A készlet az eladás költségei főkönyvi feladáshoz nem rögzítheő, mert"
 
 #: WorkOrderReceive.php:568
@@ -40310,21 +36775,15 @@ msgid "The predefined serial number record could not be deleted because"
 msgstr "A megrendelés tételsor nem törölhető, mert"
 
 #: WorkOrderReceive.php:569
-msgid ""
-"The following SQL to delete the predefined work order serial number record "
-"was used"
+msgid "The following SQL to delete the predefined work order serial number record was used"
 msgstr "SQL sor"
 
 #: WorkOrderReceive.php:635
-msgid ""
-"The input quantity should not be negative since there are no this lot no "
-"existed"
+msgid "The input quantity should not be negative since there are no this lot no existed"
 msgstr ""
 
 #: WorkOrderReceive.php:711
-msgid ""
-"The receipt of work order finished stock GL posting could not be inserted "
-"because"
+msgid "The receipt of work order finished stock GL posting could not be inserted because"
 msgstr "Eladás költségei főkönyvi feladás sikertelen, mert"
 
 #: WorkOrderReceive.php:755
@@ -40336,15 +36795,8 @@ msgid "Select a different work order for receiving finished stock against"
 msgstr "Válasszon másik amegrendelést a beszállításhoz"
 
 #: WorkOrderReceive.php:815
-msgid ""
-"The selected work order has been closed and variances calculated and posted. "
-"No more receipts of manufactured items can be received against this work "
-"order. You should make up a new work order to receive this item against."
-msgstr ""
-"A kiválasztott munka érdekében a már lezárt és eltéréseket kiszámított és "
-"kiküldték. Nincs több bevételt gyártott elemeket is kapott ez ellen a munka "
-"érdekében. Meg kell, hogy egy új munkát annak érdekében, hogy megkapja ezt "
-"az elemet ellen."
+msgid "The selected work order has been closed and variances calculated and posted. No more receipts of manufactured items can be received against this work order. You should make up a new work order to receive this item against."
+msgstr "A kiválasztott munka érdekében a már lezárt és eltéréseket kiszámított és kiküldték. Nincs több bevételt gyártott elemeket is kapott ez ellen a munka érdekében. Meg kell, hogy egy új munkát annak érdekében, hogy megkapja ezt az elemet ellen."
 
 #: WorkOrderReceive.php:827
 msgid "Receive work order"
@@ -40429,11 +36881,8 @@ msgid "and output item"
 msgstr "és a kimeneti pont"
 
 #: WOSerialNos.php:53
-msgid ""
-"The quantity of controlled items to add was not numeric - a number is "
-"expected"
-msgstr ""
-"Egy megrendelésben az össz termék össz mennyisége a kedvezmény kategóriában"
+msgid "The quantity of controlled items to add was not numeric - a number is expected"
+msgstr "Egy megrendelésben az össz termék össz mennyisége a kedvezmény kategóriában"
 
 #: WOSerialNos.php:77
 msgid "is already entered on this work order"
@@ -40448,31 +36897,20 @@ msgid "Unable to add the serial numbers requested"
 msgstr "Nem sikerült hozzáadni a sorszámát kért"
 
 #: WOSerialNos.php:114
-msgid ""
-"The batch or serial number reference has not been entered - a reference is "
-"required"
-msgstr ""
-"A tétel vagy sorozatszámot hivatkozás nem sérült meg - utalás van szükség"
+msgid "The batch or serial number reference has not been entered - a reference is required"
+msgstr "A tétel vagy sorozatszámot hivatkozás nem sérült meg - utalás van szükség"
 
 #: WOSerialNos.php:118 WOSerialNos.php:192
 msgid "The quantity for the batch must be numeric"
 msgstr "A mennyiségnek számnak kell lennie"
 
 #: WOSerialNos.php:127
-msgid ""
-"The serial number or batch reference must be unique to the item - the "
-"reference entered is already entered on this work order"
-msgstr ""
-"A gyári szám vagy a tétel referenciaszáma egyedinek kell lennie, hogy a "
-"tétel - a referencia-be már be erre a munkára annak érdekében,"
+msgid "The serial number or batch reference must be unique to the item - the reference entered is already entered on this work order"
+msgstr "A gyári szám vagy a tétel referenciaszáma egyedinek kell lennie, hogy a tétel - a referencia-be már be erre a munkára annak érdekében,"
 
 #: WOSerialNos.php:134
-msgid ""
-"The serial number or batch reference must be unique to the item. The serial "
-"number/batch entered already exists"
-msgstr ""
-"A gyári szám vagy a tétel referenciaszáma egyedinek kell lennie, hogy az "
-"elem. A gyári szám / köteg lépett már létezik"
+msgid "The serial number or batch reference must be unique to the item. The serial number/batch entered already exists"
+msgstr "A gyári szám vagy a tétel referenciaszáma egyedinek kell lennie, hogy az elem. A gyári szám / köteg lépett már létezik"
 
 #: WOSerialNos.php:138
 msgid "Could not add a new serial number/batch"
@@ -40491,11 +36929,8 @@ msgid "has been deleted from this work order"
 msgstr "törölve lett az anyagszámlából"
 
 #: WOSerialNos.php:188
-msgid ""
-"The new batch or serial number reference has not been entered - a reference "
-"is required"
-msgstr ""
-"Az új tétel-vagy sorozatszám hivatkozás nem sérült meg - utalás van szükség"
+msgid "The new batch or serial number reference has not been entered - a reference is required"
+msgstr "Az új tétel-vagy sorozatszám hivatkozás nem sérült meg - utalás van szükség"
 
 #: WOSerialNos.php:202
 msgid "The reference entered is already entered on this work order"
@@ -40554,12 +36989,8 @@ msgid "Could not get the work order serial/batch items"
 msgstr ""
 
 #: WOSerialNos.php:298
-msgid ""
-"There are no serial items or batches yet defined for this work order item. "
-"Create new items first"
-msgstr ""
-"Nincsenek soros tételek és adagok még meg ezt a munkát annak érdekében "
-"elemet. Hozzon létre új elem az első"
+msgid "There are no serial items or batches yet defined for this work order item. Create new items first"
+msgstr "Nincsenek soros tételek és adagok még meg ezt a munkát annak érdekében elemet. Hozzon létre új elem az első"
 
 #: WOSerialNos.php:309
 msgid "Batch Ref"
@@ -40612,9 +37043,7 @@ msgstr "Ez az oldal-csoport hozzáférési eltávolították."
 
 #: WWW_Access.php:86
 msgid "Cannot delete this role because user accounts are setup using it"
-msgstr ""
-"Nem lehet törölni ezt a szerepet, hiszen a felhasználói fiókok beállítása "
-"használja"
+msgstr "Nem lehet törölni ezt a szerepet, hiszen a felhasználói fiókok beállítása használja"
 
 #: WWW_Access.php:87
 msgid "user accounts that have this security role setting"
@@ -40744,8 +37173,7 @@ msgid "The SQL that was used to create the user locations and failed was"
 msgstr ""
 
 #: WWW_Users.php:248
-msgid ""
-"User has been authorized to use and update only his / her default location"
+msgid "User has been authorized to use and update only his / her default location"
 msgstr ""
 
 #: WWW_Users.php:254
@@ -40766,9 +37194,7 @@ msgstr ""
 
 #: WWW_Users.php:301
 msgid "Cannot delete user as entries already exist in the audit trail"
-msgstr ""
-"Nem törölhető ez a körzetkód, mert nyitott értékesítési elemzések "
-"hivatkoznak rá"
+msgstr "Nem törölhető ez a körzetkód, mert nyitott értékesítési elemzések hivatkoznak rá"
 
 #: WWW_Users.php:304
 msgid "The Location - User could not be deleted because"
@@ -40819,9 +37245,7 @@ msgid "At least 4 characters"
 msgstr ""
 
 #: WWW_Users.php:474
-msgid ""
-"Please input not less than 4 characters and canot be admin or contains "
-"illegal characters"
+msgid "Please input not less than 4 characters and canot be admin or contains illegal characters"
 msgstr ""
 
 #: WWW_Users.php:509
@@ -40829,10 +37253,7 @@ msgid "At least 5 characters"
 msgstr ""
 
 #: WWW_Users.php:509
-msgid ""
-"Passwords must be 5 characters or more and cannot same as the users id. A "
-"mix of upper and lower case and some non-alphanumeric characters are "
-"recommended."
+msgid "Passwords must be 5 characters or more and cannot same as the users id. A mix of upper and lower case and some non-alphanumeric characters are recommended."
 msgstr ""
 
 #: WWW_Users.php:521
@@ -40848,15 +37269,11 @@ msgid "User Can Create Tenders"
 msgstr ""
 
 #: WWW_Users.php:580
-msgid ""
-"If this user login is to be associated with a customer account, enter the "
-"customer account code"
+msgid "If this user login is to be associated with a customer account, enter the customer account code"
 msgstr ""
 
 #: WWW_Users.php:585
-msgid ""
-"If this user login is to be associated with a customer account a valid "
-"branch for the customer account must be entered."
+msgid "If this user login is to be associated with a customer account a valid branch for the customer account must be entered."
 msgstr ""
 
 #: WWW_Users.php:594
@@ -40908,9 +37325,7 @@ msgid "An error occurred selecting all bottom level components"
 msgstr "Hiba a deviza rekord elérésénél"
 
 #: Z_BottomUpCosts.php:25
-msgid ""
-"The SQL that was used to select bottom level components and failed in the "
-"process was"
+msgid "The SQL that was used to select bottom level components and failed in the process was"
 msgstr "SQL üzenet"
 
 #: Z_BottomUpCosts.php:39
@@ -40926,9 +37341,7 @@ msgid "All cost updates committed to the database."
 msgstr "A vevői jóváírás nem rögzíthető, mert"
 
 #: Z_BottomUpCosts.php:50
-msgid ""
-"This script will not update the General Ledger stock balances for the "
-"changed costs. If you use integrated stock then do not use this utility"
+msgid "This script will not update the General Ledger stock balances for the changed costs. If you use integrated stock then do not use this utility"
 msgstr ""
 
 #: Z_BottomUpCosts.php:56
@@ -40957,11 +37370,8 @@ msgid "does not currently exist as a customer branch code in the system"
 msgstr "jelenleg nem létezik, mint egy vevő ág kódot a rendszer"
 
 #: Z_ChangeBranchCode.php:29
-msgid ""
-"The new customer branch code to change the old code to must be entered as "
-"well"
-msgstr ""
-"Az új ügyfél fióktelep kódot változtatni a régi kódot kell beírni, valamint"
+msgid "The new customer branch code to change the old code to must be entered as well"
+msgstr "Az új ügyfél fióktelep kódot változtatni a régi kódot kell beírni, valamint"
 
 #: Z_ChangeBranchCode.php:34
 msgid "The new customer branch code cannot contain"
@@ -40985,8 +37395,7 @@ msgstr "Behelyezése az új ügyfél fiókok törzsrekord"
 
 #: Z_ChangeBranchCode.php:112
 msgid "The SQL to insert the new customer branch master record failed because"
-msgstr ""
-"Az SQL hogy helyezze be az új ügyfél fióktelep törzsrekord nem sikerült, mert"
+msgstr "Az SQL hogy helyezze be az új ügyfél fióktelep törzsrekord nem sikerült, mert"
 
 #: Z_ChangeBranchCode.php:115
 msgid "Changing customer transaction records"
@@ -41011,9 +37420,7 @@ msgstr "Megváltoztatása érdekében szállítási különbségek rekordok"
 
 #: Z_ChangeBranchCode.php:140
 msgid "The SQL to update order delivery differences records failed because"
-msgstr ""
-"Az SQL frissítése érdekében szállítási nyilvántartások különbségek miatt nem "
-"sikerült"
+msgstr "Az SQL frissítése érdekében szállítási nyilvántartások különbségek miatt nem sikerült"
 
 #: Z_ChangeBranchCode.php:144 Z_ChangeCustomerCode.php:182
 msgid "Changing pricing records"
@@ -41038,8 +37445,7 @@ msgstr "Változó készletek alakulása rekordok"
 
 #: Z_ChangeBranchCode.php:167
 msgid "The SQL to update the stock movement records failed because"
-msgstr ""
-"Az SQL frissíteni a készletek alakulása nyilvántartás nem sikerült, mert"
+msgstr "Az SQL frissíteni a készletek alakulása nyilvántartás nem sikerült, mert"
 
 #: Z_ChangeBranchCode.php:170 Z_ChangeCustomerCode.php:199
 msgid "Changing user default customer records"
@@ -41052,8 +37458,7 @@ msgstr "Az SQL frissíti a felhasználói rekordokat nem sikerült"
 
 #: Z_ChangeBranchCode.php:179
 msgid "Changing the customer branch code in contract header records"
-msgstr ""
-"Megváltoztatása az ügyfél fióktelep kódot szerződésben fejlécben rekordok"
+msgstr "Megváltoztatása az ügyfél fióktelep kódot szerződésben fejlécben rekordok"
 
 #: Z_ChangeBranchCode.php:184
 msgid "The SQL to update contract header records failed because"
@@ -41164,11 +37569,8 @@ msgid "Deleting the old customer branch records from the CustBranch table"
 msgstr "Törli a régi ügyfél ág feljegyzések a CustBranch tábla"
 
 #: Z_ChangeCustomerCode.php:215
-msgid ""
-"The SQL to delete the old CustBranch records for the old debtor record failed"
-msgstr ""
-"Az SQL törölni a régi CustBranch nyilvántartást a régi adós nem sikerült "
-"rekordot"
+msgid "The SQL to delete the old CustBranch records for the old debtor record failed"
+msgstr "Az SQL törölni a régi CustBranch nyilvántartást a régi adós nem sikerült rekordot"
 
 #: Z_ChangeCustomerCode.php:219
 msgid "Deleting the customer code from the DebtorsMaster table"
@@ -41204,14 +37606,11 @@ msgid "does not currently exist as a GL account code in the system"
 msgstr ""
 
 #: Z_ChangeGLAccountCode.php:30
-msgid ""
-"The new GL account code to change the old code to contains illegal "
-"characters - no changes will be made"
+msgid "The new GL account code to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeGLAccountCode.php:35
-msgid ""
-"The new GL account code to change the old code to must be entered as well"
+msgid "The new GL account code to change the old code to must be entered as well"
 msgstr ""
 
 #: Z_ChangeGLAccountCode.php:44
@@ -41299,9 +37698,7 @@ msgid "does not currently exist as a location code in the system"
 msgstr ""
 
 #: Z_ChangeLocationCode.php:30
-msgid ""
-"The new location code to change the old code to contains illegal characters "
-"- no changes will be made"
+msgid "The new location code to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeLocationCode.php:35
@@ -41309,9 +37706,7 @@ msgid "The new location code to change the old code to must be entered as well"
 msgstr ""
 
 #: Z_ChangeLocationCode.php:40
-msgid ""
-"The new location name to change the old name to contains illegal characters "
-"- no changes will be made"
+msgid "The new location name to change the old name to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeLocationCode.php:45
@@ -41440,8 +37835,7 @@ msgstr ""
 
 #: Z_ChangeLocationCode.php:195
 msgid "The SQL to update stock check freeze records failed"
-msgstr ""
-"Az SQL frissítésére állomány ellenőrzése fagyasztható nyilvántartás nem"
+msgstr "Az SQL frissítésére állomány ellenőrzése fagyasztható nyilvántartás nem"
 
 #: Z_ChangeLocationCode.php:199
 msgid "Changing stockcounts records"
@@ -41552,9 +37946,7 @@ msgid "A new salesman code entry must be provided"
 msgstr ""
 
 #: Z_ChangeSalesmanCode.php:38
-msgid ""
-"The new salesman code to change the old code to contains illegal characters "
-"- no changes will be made"
+msgid "The new salesman code to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeSalesmanCode.php:48
@@ -41623,14 +38015,11 @@ msgid "does not currently exist as a stock category in the system"
 msgstr "jelenleg nem létezik, mint az állomány kategóriát a rendszerben"
 
 #: Z_ChangeStockCategory.php:29
-msgid ""
-"The new stock category to change the old code to contains illegal characters "
-"- no changes will be made"
+msgid "The new stock category to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeStockCategory.php:35
-msgid ""
-"The new stock category to change the old code to must be entered as well"
+msgid "The new stock category to change the old code to must be entered as well"
 msgstr ""
 
 #: Z_ChangeStockCategory.php:45
@@ -41711,12 +38100,8 @@ msgid "does not currently exist as a stock code in the system"
 msgstr "jelenleg nem létezik, mint az állomány kódot a rendszer"
 
 #: Z_ChangeStockCode.php:32
-msgid ""
-"The new stock code to change the old code to contains illegal characters - "
-"no changes will be made"
-msgstr ""
-"Az új állomány kódot változtatni a régi kód nem megengedett karaktereket "
-"tartalmaz - nincs változás lesz"
+msgid "The new stock code to change the old code to contains illegal characters - no changes will be made"
+msgstr "Az új állomány kódot változtatni a régi kód nem megengedett karaktereket tartalmaz - nincs változás lesz"
 
 #: Z_ChangeStockCode.php:37
 msgid "The new stock code to change the old code to must be entered as well"
@@ -41946,17 +38331,12 @@ msgid "No additional chart details were required to be added"
 msgstr "Nincs további chart részleteket kellett hozzá kell adni"
 
 #: Z_CreateCompany.php:7
-msgid ""
-"UTILITY PAGE That sets up a new blank company record if not already existing"
-msgstr ""
-"UTILITY oldalt hoz létre egy új üres társaság eredménye, ha nem a már meglévő"
+msgid "UTILITY PAGE That sets up a new blank company record if not already existing"
+msgstr "UTILITY oldalt hoz létre egy új üres társaság eredménye, ha nem a már meglévő"
 
 #: Z_CreateCompany.php:19
-msgid ""
-"An existing company record is set up already. No alterations have been made"
-msgstr ""
-"Egy már meglévő társaság rekord létrehozásakor már. Nem változtatásokat "
-"hajtottak végre"
+msgid "An existing company record is set up already. No alterations have been made"
+msgstr "Egy már meglévő társaság rekord létrehozásakor már. Nem változtatásokat hajtottak végre"
 
 #: Z_CreateCompany.php:96
 msgid "Company record is now available for modification by clicking"
@@ -41971,48 +38351,24 @@ msgid "Create Database Template File"
 msgstr "adatbázisból"
 
 #: Z_CreateCompanyTemplateFile.php:10
-msgid ""
-"The name of the template has not been entered or is just 1 character - an "
-"informative name is required e.g. Deutsche-distribution in the case of a "
-"german distribution company"
-msgstr ""
-"A név a sablon nem vettek fel, vagy csak 1 karakter - egy informatív "
-"megadása kötelező pl. Deutsche-forgalmazás esetén a német szállítmányozó cég"
+msgid "The name of the template has not been entered or is just 1 character - an informative name is required e.g. Deutsche-distribution in the case of a german distribution company"
+msgstr "A név a sablon nem vettek fel, vagy csak 1 karakter - egy informatív megadása kötelező pl. Deutsche-forgalmazás esetén a német szállítmányozó cég"
 
 #: Z_CreateCompanyTemplateFile.php:202
 msgid "Show the sql template file produced"
 msgstr "Mutasd meg a sql sablonfájl előállított"
 
 #: Z_CreateCompanyTemplateFile.php:224
-msgid ""
-"Running the create a new company template script will export all account "
-"groups, account codes and tax set up tables including tax groups, tax "
-"authorities, tax rates etc. However, no transactions or private data will be "
-"exported. There is opportunity to prevent specific general ledger accounts "
-"from being exported where these are considered private - again no "
-"transactional or balance data is exported and you can inspect the contents "
-"of the sql file. The template file will be emailed automatically to the "
-"webERP project"
-msgstr ""
-"Futás az hozzon létre egy új társaság sablont parancsfájl export az összes "
-"számla csoport, figyelembe kódok és adózási létrehozott táblázatokat adóval "
-"csoportok, adóhatóságok, az adókulcsok stb azonban semmilyen ügyletet, vagy "
-"privát adatokat exportálni fogják. Van lehetőség, hogy ne külön főkönyvi "
-"számlákon a kivitelt, ahol ezek tartják saját - szintén nem tranzakciós vagy "
-"mérleg adatokat exportálni, és tudod ellenőrizni a tartalmát a sql fájl. A "
-"sablon fájl e-mailben automatikusan a webERP projekt"
+msgid "Running the create a new company template script will export all account groups, account codes and tax set up tables including tax groups, tax authorities, tax rates etc. However, no transactions or private data will be exported. There is opportunity to prevent specific general ledger accounts from being exported where these are considered private - again no transactional or balance data is exported and you can inspect the contents of the sql file. The template file will be emailed automatically to the webERP project"
+msgstr "Futás az hozzon létre egy új társaság sablont parancsfájl export az összes számla csoport, figyelembe kódok és adózási létrehozott táblázatokat adóval csoportok, adóhatóságok, az adókulcsok stb azonban semmilyen ügyletet, vagy privát adatokat exportálni fogják. Van lehetőség, hogy ne külön főkönyvi számlákon a kivitelt, ahol ezek tartják saját - szintén nem tranzakciós vagy mérleg adatokat exportálni, és tudod ellenőrizni a tartalmát a sql fájl. A sablon fájl e-mailben automatikusan a webERP projekt"
 
 #: Z_CreateCompanyTemplateFile.php:226
 msgid "Enter the name of the template to be created"
 msgstr "Írja be a nevét a sablon kell létrehozni"
 
 #: Z_CreateCompanyTemplateFile.php:228
-msgid ""
-"Warning: All selected accounts will be exported - please de-select the "
-"accounts you do not wish to export to the new template file"
-msgstr ""
-"Figyelmeztetés: Minden kiválasztott számlák exportálni fogják - de kérem, "
-"válassza ki a-fiókok nem kíván exportálni az új sablon fájl"
+msgid "Warning: All selected accounts will be exported - please de-select the accounts you do not wish to export to the new template file"
+msgstr "Figyelmeztetés: Minden kiválasztott számlák exportálni fogják - de kérem, válassza ki a-fiókok nem kíván exportálni az új sablon fájl"
 
 #: Z_CreateCompanyTemplateFile.php:248
 msgid "Create Template and Email"
@@ -42195,29 +38551,20 @@ msgid "The debtortranstaxes record has been deleted"
 msgstr ""
 
 #: Z_DeleteCreditNote.php:82
-msgid ""
-"A problem was encountered trying to delete the Debtor transaction record"
-msgstr ""
-"A probléma az volt, felmerült megpróbálta törölni az Adós ügylet eredménye"
+msgid "A problem was encountered trying to delete the Debtor transaction record"
+msgstr "A probléma az volt, felmerült megpróbálta törölni az Adós ügylet eredménye"
 
 #: Z_DeleteCreditNote.php:93
-msgid ""
-"A problem was encountered attempting to reverse the update the sales order "
-"detail record"
-msgstr ""
-"A probléma lépett fel megpróbálja visszafordítani a frissítés a vevői "
-"részleteket rekord"
+msgid "A problem was encountered attempting to reverse the update the sales order detail record"
+msgstr "A probléma lépett fel megpróbálja visszafordítani a frissítés a vevői részleteket rekord"
 
 #: Z_DeleteCreditNote.php:93
 msgid "the SQL server returned the following error message"
 msgstr "Az SQL kiszolgáló a következő hibaüzenetet"
 
 #: Z_DeleteCreditNote.php:102
-msgid ""
-"SQL to reverse update to the location stock records failed with the error"
-msgstr ""
-"SQL fordított frissíteni a helyszínre készletnyilvántartás nem sikerült a "
-"hibát"
+msgid "SQL to reverse update to the location stock records failed with the error"
+msgstr "SQL fordított frissíteni a helyszínre készletnyilvántartás nem sikerült a hibát"
 
 #: Z_DeleteCreditNote.php:115
 msgid "The SQL to delete the sales analysis records with the message"
@@ -42256,24 +38603,16 @@ msgid "has been completely deleted"
 msgstr "már teljesen törölve"
 
 #: Z_DeleteCreditNote.php:148
-msgid ""
-"To ensure the integrity of the general ledger transactions must be reposted "
-"from the period the credit note was created"
-msgstr ""
-"Integritásának biztosítása érdekében a főkönyvi tranzakciókat kell reposted "
-"az időszakban a jóváírás jött létre"
+msgid "To ensure the integrity of the general ledger transactions must be reposted from the period the credit note was created"
+msgstr "Integritásának biztosítása érdekében a főkönyvi tranzakciókat kell reposted az időszakban a jóváírás jött létre"
 
 #: Z_DeleteInvoice.php:14
 msgid "Delete Invoice"
 msgstr "Törlés számla"
 
 #: Z_DeleteInvoice.php:18
-msgid ""
-"This page must be called with the InvoiceNo to delete Z_DeleteInvoice.php?"
-"InvoiceNo=XX"
-msgstr ""
-"Ez az oldal kell meghívni a InvoiceNo törölni Z_DeleteInvoice.php? InvoiceNo "
-"= XX"
+msgid "This page must be called with the InvoiceNo to delete Z_DeleteInvoice.php?InvoiceNo=XX"
+msgstr "Ez az oldal kell meghívni a InvoiceNo törölni Z_DeleteInvoice.php? InvoiceNo = XX"
 
 #: Z_DeleteInvoice.php:18
 msgid "This page should not be run by non-system administrators"
@@ -42281,8 +38620,7 @@ msgstr "Ez az oldal nem lehet futtatni a nem-rendszergazda"
 
 #: Z_DeleteInvoice.php:78
 msgid "The SQL to delete the delivery differences records failed because"
-msgstr ""
-"Az SQL törölni a szállítási nyilvántartások különbségek miatt nem sikerült"
+msgstr "Az SQL törölni a szállítási nyilvántartások különbségek miatt nem sikerült"
 
 #: Z_DeleteInvoice.php:80
 msgid "Any order delivery differences records have been deleted"
@@ -42297,9 +38635,7 @@ msgid "The debtor transaction record has been deleted"
 msgstr "Az adós tranzakció eredménye törölték"
 
 #: Z_DeleteInvoice.php:125
-msgid ""
-"The SQL to reverse the update of the sales order detail records failed "
-"because"
+msgid "The SQL to reverse the update of the sales order detail records failed because"
 msgstr "Az SQL fordított a frissítés a vevői rekordok nem sikerült, mert"
 
 #: Z_DeleteInvoice.php:127
@@ -42308,9 +38644,7 @@ msgstr "A vevői rendelés nyilvántartás naprakésszé tették a nem számláz
 
 #: Z_DeleteInvoice.php:131
 msgid "The SQL to reverse update to the location stock records failed because"
-msgstr ""
-"Az SQL visszafordítani frissíteni a helyszínre készletnyilvántartás nem "
-"sikerült, mert"
+msgstr "Az SQL visszafordítani frissíteni a helyszínre készletnyilvántartás nem sikerült, mert"
 
 #: Z_DeleteInvoice.php:133
 msgid "Reversed the location stock quantities for items that decreased"
@@ -42325,20 +38659,15 @@ msgid "Sales analysis records deleted"
 msgstr "Értékesítési elemzés rekordok törölve"
 
 #: Z_DeleteInvoice.php:149
-msgid ""
-"this deleted all sales analysis for the customer/branch and items on this "
-"invoice"
-msgstr ""
-"E törölte az összes értékesítés elemzés a vendég fiók és elemeket ezen a "
-"számlán"
+msgid "this deleted all sales analysis for the customer/branch and items on this invoice"
+msgstr "E törölte az összes értékesítés elemzés a vendég fiók és elemeket ezen a számlán"
 
 #: Z_DeleteInvoice.php:164
 msgid "The SQL to delete the stock movement records failed because"
 msgstr "Az SQL törölni a készletek alakulása nyilvántartás nem sikerült, mert"
 
 #: Z_DeleteInvoice.php:166
-msgid ""
-"The stock movement records associated with the invoice have been deleted"
+msgid "The stock movement records associated with the invoice have been deleted"
 msgstr "A készletek alakulása nyilvántartás kapcsolódó számlát törölték"
 
 #: Z_DeleteInvoice.php:171
@@ -42386,11 +38715,8 @@ msgid "The SQL to delete customer transaction records failed because"
 msgstr "Az SQL törölni ügyfél tranzakciós rekordokat nem sikerült, mert"
 
 #: Z_DeleteSalesTransActions.php:31
-msgid ""
-"The SQL to update the transaction numbers for all sales transactions because"
-msgstr ""
-"Az SQL, hogy frissítse a tranzakciós számok az összes értékesítési "
-"tranzakció miatt"
+msgid "The SQL to update the transaction numbers for all sales transactions because"
+msgstr "Az SQL, hogy frissítse a tranzakciós számok az összes értékesítési tranzakció miatt"
 
 #: Z_DeleteSalesTransActions.php:42
 msgid "Deleting all sales order records"
@@ -42441,54 +38767,36 @@ msgid "The SQL to delete stock related GL Transactions failed"
 msgstr "Az SQL törölni állományokhoz kapcsolódó GL tranzakciók nem"
 
 #: Z_DeleteSalesTransActions.php:97
-msgid ""
-"Zeroing all purchase order quantities received and uncompleting all purchase "
-"orders"
-msgstr ""
-"Nullázás minden megrendelést átvett mennyiséget és uncompleting minden "
-"megrendeléseket"
+msgid "Zeroing all purchase order quantities received and uncompleting all purchase orders"
+msgstr "Nullázás minden megrendelést átvett mennyiséget és uncompleting minden megrendeléseket"
 
 #: Z_DeleteSalesTransActions.php:100
-msgid ""
-"The SQL to zero quantity received for all purchase orders line items and "
-"uncompleted all purchase order line items because"
-msgstr ""
-"Az SQL nulla mennyiséget kapott az összes megrendelések sorokat, valamint a "
-"befejezetlen minden megrendelést sorokat, mert"
+msgid "The SQL to zero quantity received for all purchase orders line items and uncompleted all purchase order line items because"
+msgstr "Az SQL nulla mennyiséget kapott az összes megrendelések sorokat, valamint a befejezetlen minden megrendelést sorokat, mert"
 
 #: Z_DeleteSalesTransActions.php:106
 msgid "Deleting all GRN records"
 msgstr "Törlése minden GRN rekordok"
 
 #: Z_DeleteSalesTransActions.php:111 Z_DeleteSalesTransActions.php:124
-msgid ""
-"The SQL to update the transaction number of stock receipts has failed because"
-msgstr ""
-"Az SQL frissíteni a tranzakció számát állomány bevételek nem azért, mert"
+msgid "The SQL to update the transaction number of stock receipts has failed because"
+msgstr "Az SQL frissíteni a tranzakció számát állomány bevételek nem azért, mert"
 
 #: Z_DeleteSalesTransActions.php:116
 msgid "Deleting all Purchase Orders"
 msgstr "Törlése minden Megrendelések"
 
 #: Z_DeleteSalesTransActions.php:118
-msgid ""
-"The SQL to delete all purchase order details failed, the SQL statement was"
-msgstr ""
-"Az SQL törölni az összes megrendelés adatait nem sikerült, az SQL utasítás "
-"került"
+msgid "The SQL to delete all purchase order details failed, the SQL statement was"
+msgstr "Az SQL törölni az összes megrendelés adatait nem sikerült, az SQL utasítás került"
 
 #: Z_DeleteSalesTransActions.php:121
 msgid "The SQL to delete all purchase orders failed because"
 msgstr "Az SQL törölni az összes megrendeléseket nem sikerült, mert"
 
 #: Z_DeleteSalesTransActions.php:130
-msgid ""
-"It is necessary to re-post the remaining general ledger transactions for the "
-"general ledger to get back in sync with the transactions that remain. This "
-"is an option from the Z_index.php page"
-msgstr ""
-"Szükséges, hogy újra tegye a megmaradt főkönyvi ügyleteket a főkönyv, hogy "
-"újra szinkronban az ügyletek maradnak. Ez a lehetőség a Z_index.php oldal"
+msgid "It is necessary to re-post the remaining general ledger transactions for the general ledger to get back in sync with the transactions that remain. This is an option from the Z_index.php page"
+msgstr "Szükséges, hogy újra tegye a megmaradt főkönyvi ügyleteket a főkönyv, hogy újra szinkronban az ügyletek maradnak. Ez a lehetőség a Z_index.php oldal"
 
 #: Z_DeleteSalesTransActions.php:139
 msgid "Delete All Sales Analysis"
@@ -42504,8 +38812,7 @@ msgstr "Nulla Minden készlet egyenlegek"
 
 #: Z_DeleteSalesTransActions.php:148
 msgid "Make Invoiced Qty Of All Sales Orders Nil"
-msgstr ""
-"Győződjön számlázott mennyiség az összes értékesítési megrendelések Nil"
+msgstr "Győződjön számlázott mennyiség az összes értékesítési megrendelések Nil"
 
 #: Z_DeleteSalesTransActions.php:151
 msgid "Delete All Sales Orders"
@@ -42601,9 +38908,7 @@ msgid "Fully allocate Customer transactions where < 1 c unallocated"
 msgstr ""
 
 #: Z_Fix1cAllocations.php:11
-msgid ""
-"This will update debtor transactions to show them as fully allocated where "
-"there is less than 1 cent remaining unallocated."
+msgid "This will update debtor transactions to show them as fully allocated where there is less than 1 cent remaining unallocated."
 msgstr ""
 
 #: Z_Fix1cAllocations.php:11
@@ -42682,9 +38987,7 @@ msgid "There should be three column headings:"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:43
-msgid ""
-"The file to import the chart of accounts from contains incorrect column "
-"headings"
+msgid "The file to import the chart of accounts from contains incorrect column headings"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:61 Z_ImportPriceList.php:62
@@ -42696,9 +38999,7 @@ msgid "fields received"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:80
-msgid ""
-"does not exist. First enter the account groups you require in webERP before "
-"attempting to import the accounts."
+msgid "does not exist. First enter the account groups you require in webERP before attempting to import the accounts."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:94
@@ -42732,27 +39033,19 @@ msgid "All general ledger accounts have been added to the chart of accounts"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:123
-msgid ""
-"This function loads a chart of accounts from a comma separated variable "
-"(csv) file."
+msgid "This function loads a chart of accounts from a comma separated variable (csv) file."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:124
-msgid ""
-"The file must contain three columns, and the first row should be the "
-"following headers:"
+msgid "The file must contain three columns, and the first row should be the following headers:"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:125
-msgid ""
-"followed by rows containing these three fields for each general ledger "
-"account to be uploaded."
+msgid "followed by rows containing these three fields for each general ledger account to be uploaded."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:126
-msgid ""
-"The Account Group field must have a corresponding entry in the account "
-"groups table. So these need to be set up first."
+msgid "The Account Group field must have a corresponding entry in the account groups table. So these need to be set up first."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:129 Z_ImportCustbranch.php:547
@@ -42793,9 +39086,7 @@ msgid "The Debtor No cannot contain any of the following characters"
 msgstr ""
 
 #: Z_ImportCustbranch.php:193
-msgid ""
-"The Branch code must be at least one character long and cannot be more than "
-"10 characters"
+msgid "The Branch code must be at least one character long and cannot be more than 10 characters"
 msgstr ""
 
 #: Z_ImportCustbranch.php:207
@@ -42819,15 +39110,11 @@ msgid "The salesman not empty and must exist."
 msgstr ""
 
 #: Z_ImportCustbranch.php:255
-msgid ""
-"The phone no should not contains characters other than digital,parenthese,"
-"space,minus and plus sign"
+msgid "The phone no should not contains characters other than digital,parenthese,space,minus and plus sign"
 msgstr ""
 
 #: Z_ImportCustbranch.php:261
-msgid ""
-"The fax no should not contains characters other than digital,parenthese,"
-"space,minus and plus sign"
+msgid "The fax no should not contains characters other than digital,parenthese,space,minus and plus sign"
 msgstr ""
 
 #: Z_ImportCustbranch.php:267
@@ -42925,9 +39212,7 @@ msgid "Branches not updated"
 msgstr ""
 
 #: Z_ImportCustbranch.php:535 Z_ImportDebtors.php:639
-msgid ""
-"Please ensure that your csv file is encoded in UTF-8, otherwise the input "
-"data will not store correctly in database"
+msgid "Please ensure that your csv file is encoded in UTF-8, otherwise the input data will not store correctly in database"
 msgstr ""
 
 #: Z_ImportCustbranch.php:549
@@ -42969,9 +39254,7 @@ msgid "Study a downloaded template to see the format for the file"
 msgstr "Tanulmány a letöltött sablont, hogy az a fájl formátumát"
 
 #: Z_ImportFixedAssets.php:61
-msgid ""
-"Download a template and ensure that fields are in the same sequence as the "
-"template."
+msgid "Download a template and ensure that fields are in the same sequence as the template."
 msgstr ""
 
 #: Z_ImportFixedAssets.php:61
@@ -43016,9 +39299,7 @@ msgid "Invalid Accumulated Depreciation:"
 msgstr "Érvénytelen halmozott értékcsökkenés:"
 
 #: Z_ImportFixedAssets.php:144
-msgid ""
-"The accumulated depreciation is expected to be either zero or a positive "
-"number"
+msgid "The accumulated depreciation is expected to be either zero or a positive number"
 msgstr "A halmozott értékcsökkenés várhatóan nulla vagy pozitív szám"
 
 #: Z_ImportFixedAssets.php:149
@@ -43034,9 +39315,7 @@ msgid "The cost is expected to be a positive number"
 msgstr "Az ára várhatóan pozitív szám"
 
 #: Z_ImportFixedAssets.php:158
-msgid ""
-"The depreciation type must be either \"SL\" - Straight Line or \"DV\" - "
-"Diminishing Value"
+msgid "The depreciation type must be either \"SL\" - Straight Line or \"DV\" - Diminishing Value"
 msgstr "Az értékcsökkenési típus vagy le kell \\"
 
 #: Z_ImportFixedAssets.php:159
@@ -43044,18 +39323,15 @@ msgid "Invalid depreciation type:"
 msgstr "Érvénytelen értékcsökkenés típusa:"
 
 #: Z_ImportFixedAssets.php:165
-msgid ""
-"The asset category code entered must be exist in the assetcategories table"
-msgstr ""
-"Az eszköz kategóriája kódot be kell léteznek az assetcategories táblázatban"
+msgid "The asset category code entered must be exist in the assetcategories table"
+msgstr "Az eszköz kategóriája kódot be kell léteznek az assetcategories táblázatban"
 
 #: Z_ImportFixedAssets.php:166
 msgid "Invalid asset category:"
 msgstr "Érvénytelen eszköz kategóriában:"
 
 #: Z_ImportFixedAssets.php:171
-msgid ""
-"The asset location code entered must be exist in the asset locations table"
+msgid "The asset location code entered must be exist in the asset locations table"
 msgstr "Az eszköz helykódja be kell léteznek az eszköz helyeken táblázat"
 
 #: Z_ImportFixedAssets.php:172
@@ -43079,8 +39355,7 @@ msgid "The transaction for the cost of the asset could not be added because"
 msgstr "A tranzakció költsége az eszköz nem lehetett hozzá, mert"
 
 #: Z_ImportFixedAssets.php:240 Z_ImportFixedAssets.php:261
-msgid ""
-"The SQL that was used to add the fixedasset trans record that failed was"
+msgid "The SQL that was used to add the fixedasset trans record that failed was"
 msgstr "Az SQL, amit használt hozzá a fixedasset transz rekordot nem volt"
 
 #: Z_ImportFixedAssets.php:265
@@ -43088,9 +39363,7 @@ msgid "Inserted the new asset:"
 msgstr "Feltöltve az új eszköz:"
 
 #: Z_ImportFixedAssets.php:277
-msgid ""
-"has been completed. All assets in the file have been committed to the "
-"database."
+msgid "has been completed. All assets in the file have been committed to the database."
 msgstr "befejeződött. Minden eszköz a fájl követtek el az adatbázisba."
 
 #: Z_ImportFixedAssets.php:290
@@ -43120,12 +39393,8 @@ msgid " records failed to import"
 msgstr " nyilvántartások nem sikerült importálni"
 
 #: Z_ImportGLAccountGroups.php:65 Z_ImportGLAccountSections.php:69
-msgid ""
-"Select a csv file containing the details of the account sections that you "
-"wish to import into webERP. "
-msgstr ""
-"Válasszon ki egy csv fájl, amely tartalmazza a részletes számla szakaszok "
-"szeretné behozni webERP. "
+msgid "Select a csv file containing the details of the account sections that you wish to import into webERP. "
+msgstr "Válasszon ki egy csv fájl, amely tartalmazza a részletes számla szakaszok szeretné behozni webERP. "
 
 #: Z_ImportGLAccountGroups.php:66 Z_ImportGLAccountSections.php:70
 #: Z_ImportPartCodes.php:77
@@ -43200,26 +39469,19 @@ msgid "has been completed. All transactions committed to the database"
 msgstr ""
 
 #: Z_ImportGLTransactions.php:225
-msgid ""
-"This function loads a set of general ledger transactions from a comma "
-"separated variable (csv) file."
+msgid "This function loads a set of general ledger transactions from a comma separated variable (csv) file."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:226
-msgid ""
-"The file must contain six columns, and the first row should be the following "
-"headers:"
+msgid "The file must contain six columns, and the first row should be the following headers:"
 msgstr ""
 
 #: Z_ImportGLTransactions.php:228
-msgid ""
-"followed by rows containing these six fields for each price to be uploaded."
+msgid "followed by rows containing these six fields for each price to be uploaded."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:229
-msgid ""
-"The total of the transactions must come back to zero. Debits are positive, "
-"credits are negative."
+msgid "The total of the transactions must come back to zero. Debits are positive, credits are negative."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:230
@@ -43227,8 +39489,7 @@ msgid "All the transactions must be within the same accounting period."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:231
-msgid ""
-"The Account field must have a corresponding entry in the chartmaster table."
+msgid "The Account field must have a corresponding entry in the chartmaster table."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:234
@@ -43248,18 +39509,12 @@ msgid "Import Stock Items"
 msgstr "Import Stock tételek"
 
 #: Z_ImportPartCodes.php:74
-msgid ""
-"No locations have been set up. At least one location should be set up first"
-msgstr ""
-"Nem helyeken állítottak fel. Legalább egy helyen kell felállítani, az első"
+msgid "No locations have been set up. At least one location should be set up first"
+msgstr "Nem helyeken állítottak fel. Legalább egy helyen kell felállítani, az első"
 
 #: Z_ImportPartCodes.php:76
-msgid ""
-"Select a csv file containing the details of the parts that you wish to "
-"import into webERP. "
-msgstr ""
-"Válasszon ki egy csv fájl részleteit tartalmazó részek kívánt behozni "
-"webERP. "
+msgid "Select a csv file containing the details of the parts that you wish to import into webERP. "
+msgstr "Válasszon ki egy csv fájl részleteit tartalmazó részek kívánt behozni webERP. "
 
 #: Z_ImportPriceList.php:4
 msgid "Import Sales Price List"
@@ -43274,8 +39529,7 @@ msgid "Download the template to see the expected columns."
 msgstr ""
 
 #: Z_ImportPriceList.php:44
-msgid ""
-"The file to import the price list from contains incorrect column headings"
+msgid "The file to import the price list from contains incorrect column headings"
 msgstr ""
 
 #: Z_ImportPriceList.php:44 Z_UpdateItemCosts.php:41
@@ -43291,26 +39545,19 @@ msgid "The SQL that was used to add the price failed was"
 msgstr ""
 
 #: Z_ImportPriceList.php:153
-msgid ""
-"This function loads a new sales price list from a comma separated variable "
-"(csv) file."
+msgid "This function loads a new sales price list from a comma separated variable (csv) file."
 msgstr ""
 
 #: Z_ImportPriceList.php:154 Z_UpdateItemCosts.php:115
-msgid ""
-"The file must contain four columns, and the first row should be the "
-"following headers:"
+msgid "The file must contain four columns, and the first row should be the following headers:"
 msgstr ""
 
 #: Z_ImportPriceList.php:155
-msgid ""
-"followed by rows containing these four fields for each price to be uploaded."
+msgid "followed by rows containing these four fields for each price to be uploaded."
 msgstr ""
 
 #: Z_ImportPriceList.php:156
-msgid ""
-"The StockID, SalesType, and CurrencyCode fields must have a corresponding "
-"entry in the stockmaster, salestypes, and currencies tables."
+msgid "The StockID, SalesType, and CurrencyCode fields must have a corresponding entry in the stockmaster, salestypes, and currencies tables."
 msgstr ""
 
 #: Z_ImportPriceList.php:159
@@ -43342,37 +39589,23 @@ msgid "The weight of the packaged item in KGs must be numeric"
 msgstr "A tömeg a csomagolt tétel Kir kell numerikus"
 
 #: Z_ImportStocks.php:169
-msgid ""
-"Items must be of MBFlag type Manufactured(M), Assembly(A), Kit-Set(K), "
-"Purchased(B), Dummy(D) or Phantom(G)"
-msgstr ""
-"Tételek kell a MBFlag típusú gyártják (M), Közgyűlés (A), Kit-szett (K), "
-"Vásárolt (B), Dummy (D), vagy Phantom (G)"
+msgid "Items must be of MBFlag type Manufactured(M), Assembly(A), Kit-Set(K), Purchased(B), Dummy(D) or Phantom(G)"
+msgstr "Tételek kell a MBFlag típusú gyártják (M), Közgyűlés (A), Kit-szett (K), Vásárolt (B), Dummy (D), vagy Phantom (G)"
 
 #: Z_ImportStocks.php:173
 msgid "Assembly/Kitset/Phantom/Service items cannot also be controlled items"
-msgstr ""
-"Közgyűlés / Kitset / Phantom / Szolgáltatási tételeket nem is ellenőrzött "
-"termékek"
+msgstr "Közgyűlés / Kitset / Phantom / Szolgáltatási tételeket nem is ellenőrzött termékek"
 
 #: Z_ImportStocks.php:173
-msgid ""
-"Assemblies, Dummies and Kitsets are not physical items and batch/serial "
-"control is therefore not appropriate"
-msgstr ""
-"Szerelvények, kezdőknek és Kitsets nem fizikai elemeket és a batch / soros "
-"szabályozás ezért nem helyénvaló"
+msgid "Assemblies, Dummies and Kitsets are not physical items and batch/serial control is therefore not appropriate"
+msgstr "Szerelvények, kezdőknek és Kitsets nem fizikai elemeket és a batch / soros szabályozás ezért nem helyénvaló"
 
 #: Z_ImportStocks.php:181
 msgid "ItemPDF must contain either a filename, or the keyword `none`"
-msgstr ""
-"ItemPDF tartalmaznia kell vagy egy fájlnév, vagy a kulcsszó &quot;nincs "
-"ilyen&quot;"
+msgstr "ItemPDF tartalmaznia kell vagy egy fájlnév, vagy a kulcsszó &quot;nincs ilyen&quot;"
 
 #: Z_ImportSuppliers.php:350
-msgid ""
-"Please ensure that your csv file charset is UTF-8, otherwise the data will "
-"not store correctly in database"
+msgid "Please ensure that your csv file charset is UTF-8, otherwise the data will not store correctly in database"
 msgstr ""
 
 #: Z_ImportSuppliers.php:365
@@ -43392,17 +39625,11 @@ msgid "Make locationusers Records"
 msgstr ""
 
 #: Z_MakeLocUsers.php:8 Z_MakeStockLocns.php:8
-msgid ""
-"This script makes stock location records for parts where they do not already "
-"exist"
-msgstr ""
-"Ez a szkript gondoskodik készlet helyét a nyilvántartásokat a részeken, ahol "
-"azok nem léteznek"
+msgid "This script makes stock location records for parts where they do not already exist"
+msgstr "Ez a szkript gondoskodik készlet helyét a nyilvántartásokat a részeken, ahol azok nem léteznek"
 
 #: Z_MakeLocUsers.php:25
-msgid ""
-"Any users that may not have had user location records have now been given "
-"new location user records"
+msgid "Any users that may not have had user location records have now been given new location user records"
 msgstr ""
 
 #: Z_MakeNewCompany.php:14
@@ -43410,16 +39637,8 @@ msgid "Make New Company Database Utility"
 msgstr "Make New cégadatbázisban segédprogram"
 
 #: Z_MakeNewCompany.php:21
-msgid ""
-"The web-server does not appear to be able to write to the companies "
-"directory to create the required directories for the new company and to "
-"upload the logo to. The system administrator will need to modify the "
-"permissions on your installation before a new company can be created"
-msgstr ""
-"A web-szerver nem úgy tűnik, hogy képes írni, hogy a vállalatok könyvtárba, "
-"hogy megteremtse a szükséges könyvtárakat az új cég, és feltölteni, hogy a "
-"logó. A rendszergazda kell majd módosítani a jogosultságokat a telepítő, "
-"mielőtt egy új cég is létrejött"
+msgid "The web-server does not appear to be able to write to the companies directory to create the required directories for the new company and to upload the logo to. The system administrator will need to modify the permissions on your installation before a new company can be created"
+msgstr "A web-szerver nem úgy tűnik, hogy képes írni, hogy a vállalatok könyvtárba, hogy megteremtse a szükséges könyvtárakat az új cég, és feltölteni, hogy a logó. A rendszergazda kell majd módosítani a jogosultságokat a telepítő, mielőtt egy új cég is létrejött"
 
 #: Z_MakeNewCompany.php:30
 msgid "Company database must not contain spaces, \\& or \" or '"
@@ -43438,12 +39657,8 @@ msgid "Attempting to create the new company directories"
 msgstr "Kísérlet, hogy létrehozza az új társaság könyvtárak"
 
 #: Z_MakeNewCompany.php:157
-msgid ""
-"This company cannot be added because either it already exists or no logo is "
-"being uploaded!"
-msgstr ""
-"Ez a cég nem lehet hozzá, mert vagy már létezik, vagy egyáltalán nem logo "
-"feltöltés alatt!"
+msgid "This company cannot be added because either it already exists or no logo is being uploaded!"
+msgstr "Ez a cég nem lehet hozzá, mert vagy már létezik, vagy egyáltalán nem logo feltöltés alatt!"
 
 #: Z_MakeNewCompany.php:160
 msgid "is set ok"
@@ -43466,11 +39681,7 @@ msgid "Cannot open the configuration file: "
 msgstr ""
 
 #: Z_MakeNewCompany.php:220
-msgid ""
-"The company details and parameters should now be set up for the new company. "
-"NB: Only a single user \"admin\" is defined with the password \"weberp\" in "
-"the new company database. A new system administrator user should be defined "
-"for the new company and this account deleted immediately."
+msgid "The company details and parameters should now be set up for the new company. NB: Only a single user \"admin\" is defined with the password \"weberp\" in the new company database. A new system administrator user should be defined for the new company and this account deleted immediately."
 msgstr ""
 
 #: Z_MakeNewCompany.php:220
@@ -43504,9 +39715,7 @@ msgid "PLEASE NOTE"
 msgstr "FIGYELEM"
 
 #: Z_MakeNewCompany.php:243
-msgid ""
-"Enter the name of the database used for the company up to 32 characters in "
-"lower case"
+msgid "Enter the name of the database used for the company up to 32 characters in lower case"
 msgstr ""
 
 #: Z_MakeNewCompany.php:247
@@ -43531,20 +39740,12 @@ msgid "Make LocStock Records"
 msgstr "Make LocStock Records"
 
 #: Z_MakeStockLocns.php:19
-msgid ""
-"The items/locations that need stock location records created cannot be "
-"retrieved because"
-msgstr ""
-"Az elemek / helyeken kell raktáron helyen létrehozott rekordok nem lehet "
-"letölteni, mert"
+msgid "The items/locations that need stock location records created cannot be retrieved because"
+msgstr "Az elemek / helyeken kell raktáron helyen létrehozott rekordok nem lehet letölteni, mert"
 
 #: Z_MakeStockLocns.php:23
-msgid ""
-"Any stock items that may not have had stock location records have now been "
-"given new location stock records"
-msgstr ""
-"Olyan állományok elemek nem volt raktáron helyen nyilvántartást most kapott "
-"új helyet raktárnyilvántartásnak"
+msgid "Any stock items that may not have had stock location records have now been given new location stock records"
+msgstr "Olyan állományok elemek nem volt raktáron helyen nyilvántartást most kapott új helyet raktárnyilvántartásnak"
 
 #: Z_poAddLanguage.php:19
 msgid "New Language"
@@ -43569,12 +39770,8 @@ msgid "Current language is"
 msgstr "Aktuális nyelv"
 
 #: Z_poAddLanguage.php:43
-msgid ""
-"Languages must be in the format of a two character country code an "
-"underscore _ and a two character language code in upper case"
-msgstr ""
-"Nyelvek kell a formátum egy kétjegyű országkód az aláhúzás _ és egy két "
-"karakteres nyelvi kódokat nagybetűvel"
+msgid "Languages must be in the format of a two character country code an underscore _ and a two character language code in upper case"
+msgstr "Nyelvek kell a formátum egy kétjegyű országkód az aláhúzás _ és egy két karakteres nyelvi kódokat nagybetűvel"
 
 #: Z_poAddLanguage.php:59
 msgid "Attempting to create the new language file"
@@ -43585,22 +39782,12 @@ msgid "This language cannot be added because it already exists!"
 msgstr "Ez a nyelv nem lehet hozzá, mert már létezik!"
 
 #: Z_poAddLanguage.php:73
-msgid ""
-"Done. You should now change to your newly created language from the user "
-"settings link above. Then you can edit the new language file header and use "
-"the language module editor to translate the system strings"
-msgstr ""
-"Kész. Most lépj be az újonnan létrehozott nyelvet a felhasználói beállítások "
-"fenti linkre. Ezután szerkesztheti az új nyelvi fájl fejlécének, és "
-"használja a nyelvi modul szerkesztő lefordítani a rendszer húrok"
+msgid "Done. You should now change to your newly created language from the user settings link above. Then you can edit the new language file header and use the language module editor to translate the system strings"
+msgstr "Kész. Most lépj be az újonnan létrehozott nyelvet a felhasználói beállítások fenti linkre. Ezután szerkesztheti az új nyelvi fájl fejlécének, és használja a nyelvi modul szerkesztő lefordítani a rendszer húrok"
 
 #: Z_poAddLanguage.php:86
-msgid ""
-"This utility will create a new language and a new language translation file "
-"for it from the system default"
-msgstr ""
-"Ez a segédprogram létrehoz egy új nyelvet és egy új nyelv fordítási fájl azt "
-"a rendszer alapértelmezett"
+msgid "This utility will create a new language and a new language translation file for it from the system default"
+msgstr "Ez a segédprogram létrehoz egy új nyelvet és egy új nyelv fordítási fájl azt a rendszer alapértelmezett"
 
 #: Z_poAddLanguage.php:87
 msgid "If the language already exists then you cannot recreate it"
@@ -43623,12 +39810,8 @@ msgid "You cannot use the language files without it"
 msgstr "Nem tudja használni a nyelvi fájlok nélkül"
 
 #: Z_poAdmin.php:27 Z_poEditLangHeader.php:80 Z_poEditLangModule.php:218
-msgid ""
-"You do not have write access to the required files please contact your "
-"system administrator"
-msgstr ""
-"Nem kell írni a szükséges fájlokat, kérjük lépjen kapcsolatba a "
-"rendszergazdával"
+msgid "You do not have write access to the required files please contact your system administrator"
+msgstr "Nem kell írni a szükséges fájlokat, kérjük lépjen kapcsolatba a rendszergazdával"
 
 #: Z_poAdmin.php:29 Z_poRebuildDefault.php:13 Z_poRebuildDefault.php:19
 #: Z_poRebuildDefault.php:20
@@ -43677,38 +39860,25 @@ msgid "Done"
 msgstr "Kész"
 
 #: Z_poEditLangHeader.php:84 Z_poEditLangModule.php:18
-msgid ""
-"To change language click on the user name at the top left, change to "
-"language desired and click Modify"
-msgstr ""
-"Választhat másik nyelvet kattintson a felhasználó nevére a bal felső "
-"sarokban, a változás a nyelvi kívánt és válassza a Módosítás"
+msgid "To change language click on the user name at the top left, change to language desired and click Modify"
+msgstr "Választhat másik nyelvet kattintson a felhasználó nevére a bal felső sarokban, a változás a nyelvi kívánt és válassza a Módosítás"
 
 #: Z_poEditLangHeader.php:85 Z_poEditLangModule.php:19
 msgid "Make sure you have selected the correct language to translate!"
-msgstr ""
-"Győződjön meg róla, hogy kiválasztotta a megfelelő nyelvet lefordítani!"
+msgstr "Győződjön meg róla, hogy kiválasztotta a megfelelő nyelvet lefordítani!"
 
 #: Z_poEditLangHeader.php:86 Z_poEditLangModule.php:123
 #: Z_poEditLangRemaining.php:102
-msgid ""
-"When finished modifying you must click on Modify at the bottom in order to "
-"save changes"
-msgstr ""
-"Amikor kész módosító rá kell kattintani a Módosítás alján, hogy mentse a "
-"változtatásokat"
+msgid "When finished modifying you must click on Modify at the bottom in order to save changes"
+msgstr "Amikor kész módosító rá kell kattintani a Módosítás alján, hogy mentse a változtatásokat"
 
 #: Z_poEditLangHeader.php:89
-msgid ""
-"Your existing translation file (messages.po) will be backed up as messages."
-"po.old"
-msgstr ""
-"A meglévő fordítási fájl (messages.po) segíti majd, mint messages.po.old"
+msgid "Your existing translation file (messages.po) will be backed up as messages.po.old"
+msgstr "A meglévő fordítási fájl (messages.po) segíti majd, mint messages.po.old"
 
 #: Z_poEditLangHeader.php:90
 msgid "Make sure you know what you are doing BEFORE you edit the header"
-msgstr ""
-"Győződjön meg róla, hogy tudja, mit csinálsz Mielőtt szerkesztené a fejléc"
+msgstr "Győződjön meg róla, hogy tudja, mit csinálsz Mielőtt szerkesztené a fejléc"
 
 #: Z_poEditLangHeader.php:95
 msgid "Language File Header for"
@@ -43727,9 +39897,7 @@ msgid "Utility to edit a language file module"
 msgstr "Utility szerkeszteni a nyelvi fájl modul"
 
 #: Z_poEditLangModule.php:28
-msgid ""
-"The gettext utilities must be present on your server for these language "
-"utilities to work"
+msgid "The gettext utilities must be present on your server for these language utilities to work"
 msgstr ""
 
 #: Z_poEditLangModule.php:67 Z_poEditLangRemaining.php:46
@@ -43737,10 +39905,8 @@ msgid "Writing the language file"
 msgstr "Írásban a nyelvi fájl"
 
 #: Z_poEditLangModule.php:126 Z_poEditLangRemaining.php:105
-msgid ""
-"Your existing translation file (messages.po) will be saved as messages.po.old"
-msgstr ""
-"A meglévő fordítási fájl (messages.po) kerülnek elmentésre messages.po.old"
+msgid "Your existing translation file (messages.po) will be saved as messages.po.old"
+msgstr "A meglévő fordítási fájl (messages.po) kerülnek elmentésre messages.po.old"
 
 #: Z_poEditLangModule.php:133 Z_poEditLangRemaining.php:112
 msgid "Language File for"
@@ -43783,26 +39949,16 @@ msgid "You should now edit the default language file header"
 msgstr "Most már szerkesztheti az alapértelmezett nyelvi fájl fejlécének"
 
 #: Z_poRebuildDefault.php:47
-msgid ""
-"Every new language creates a new translation file from the system default one"
-msgstr ""
-"Minden új nyelv létrehoz egy új fordítási fájlt a rendszer alapértelmezett"
+msgid "Every new language creates a new translation file from the system default one"
+msgstr "Minden új nyelv létrehoz egy új fordítási fájlt a rendszer alapértelmezett"
 
 #: Z_poRebuildDefault.php:48
-msgid ""
-"This utility will recreate the system default language file by going through "
-"all the script files to get all the strings"
-msgstr ""
-"Ez a segédprogram újra a rendszer alapértelmezett nyelvi fájl csak végig "
-"kell mennie a script fájlt, hogy minden a húrok"
+msgid "This utility will recreate the system default language file by going through all the script files to get all the strings"
+msgstr "Ez a segédprogram újra a rendszer alapértelmezett nyelvi fájl csak végig kell mennie a script fájlt, hogy minden a húrok"
 
 #: Z_poRebuildDefault.php:49
-msgid ""
-"This is not usually necessary but if done before a new language is created "
-"then that language will have any new or recently modified strings"
-msgstr ""
-"Ez általában nem szükséges, de ha megvalósítják, mielőtt egy új nyelv jön "
-"létre, akkor ez a nyelv lesz az új vagy a közelmúltban módosított húrok"
+msgid "This is not usually necessary but if done before a new language is created then that language will have any new or recently modified strings"
+msgstr "Ez általában nem szükséges, de ha megvalósítják, mielőtt egy új nyelv jön létre, akkor ez a nyelv lesz az új vagy a közelmúltban módosított húrok"
 
 #: Z_poRebuildDefault.php:50
 msgid "Existing languages are not affected."
@@ -43826,8 +39982,7 @@ msgstr "Update Értékesítés elemzés költségei"
 
 #: Z_ReApplyCostToSA.php:49
 msgid "Could not retrieve the sales analysis records to be updated because"
-msgstr ""
-"Nem lehet letölteni az értékesítési elemzés rekordokat frissíteni kell, mert"
+msgstr "Nem lehet letölteni az értékesítési elemzés rekordokat frissíteni kell, mert"
 
 #: Z_ReApplyCostToSA.php:62
 msgid "Could not recalculate the current cost of the assembly item"
@@ -43858,9 +40013,7 @@ msgid "Rebuild sales analysis Records"
 msgstr ""
 
 #: Z_RebuildSalesAnalysis.php:9
-msgid ""
-"This script rebuilds sales analysis records. NB: all sales budget figures "
-"will be lost!"
+msgid "This script rebuilds sales analysis records. NB: all sales budget figures will be lost!"
 msgstr ""
 
 #: Z_RebuildSalesAnalysis.php:58
@@ -43868,9 +40021,7 @@ msgid "The sales analysis data could not be recreated because"
 msgstr ""
 
 #: Z_RebuildSalesAnalysis.php:62
-msgid ""
-"The sales analsysis data has been recreated based on current stock master "
-"and customer master information"
+msgid "The sales analsysis data has been recreated based on current stock master and customer master information"
 msgstr ""
 
 #: Z_RemovePurchaseBackOrders.php:5
@@ -43878,11 +40029,7 @@ msgid "Remove Purchase Order Back Orders"
 msgstr ""
 
 #: Z_RemovePurchaseBackOrders.php:12
-msgid ""
-"This will alter all purchase orders where the quantity required is more than "
-"the quantity delivered - where some has been delivered already. The quantity "
-"ordered will be reduced to the same as the quantity already delivered - "
-"removing all back orders"
+msgid "This will alter all purchase orders where the quantity required is more than the quantity delivered - where some has been delivered already. The quantity ordered will be reduced to the same as the quantity already delivered - removing all back orders"
 msgstr ""
 
 #: Z_RemovePurchaseBackOrders.php:12
@@ -43902,9 +40049,7 @@ msgid "Do the Recalculation"
 msgstr "Ne a újratervezése"
 
 #: Z_RePostGLFromPeriod.php:33
-msgid ""
-"Are you sure you wish to re-post all general ledger transactions since the "
-"selected period this can take some time?"
+msgid "Are you sure you wish to re-post all general ledger transactions since the selected period this can take some time?"
 msgstr ""
 
 #: Z_RePostGLFromPeriod.php:57
@@ -43932,11 +40077,8 @@ msgid "for an amount of"
 msgstr "összegben"
 
 #: Z_ReverseSuppPaymentRun.php:49
-msgid ""
-"The update to the suppliers charges that were settled by the payment failed "
-"because"
-msgstr ""
-"A frissítés a szállítók díjak sikerült rendezni a fizetési meghiúsult, mivel"
+msgid "The update to the suppliers charges that were settled by the payment failed because"
+msgstr "A frissítés a szállítók díjak sikerült rendezni a fizetési meghiúsult, mivel"
 
 #: Z_ReverseSuppPaymentRun.php:54
 msgid "reversed the allocations"
@@ -44105,9 +40247,7 @@ msgid "Update Item Costs from CSV file"
 msgstr ""
 
 #: Z_UpdateItemCosts.php:41
-msgid ""
-"The file to import the item cost updates from contains incorrect column "
-"headings"
+msgid "The file to import the item cost updates from contains incorrect column headings"
 msgstr ""
 
 #: Z_UpdateItemCosts.php:71
@@ -44119,19 +40259,15 @@ msgid "Batch Update of costs"
 msgstr ""
 
 #: Z_UpdateItemCosts.php:114
-msgid ""
-"This function updates the costs of all items from a comma separated variable "
-"(csv) file."
+msgid "This function updates the costs of all items from a comma separated variable (csv) file."
 msgstr ""
 
 #: Z_UpdateItemCosts.php:116
-msgid ""
-"followed by rows containing these four fields for each cost to be updated."
+msgid "followed by rows containing these four fields for each cost to be updated."
 msgstr ""
 
 #: Z_UpdateItemCosts.php:117
-msgid ""
-"The StockID field must have a corresponding entry in the stockmaster table."
+msgid "The StockID field must have a corresponding entry in the stockmaster table."
 msgstr ""
 
 #: Z_UpdateSalesAnalysisWithLatestCustomerData.php:5
@@ -44155,9 +40291,7 @@ msgid "and branch code"
 msgstr ""
 
 #: Z_UpdateSalesAnalysisWithLatestCustomerData.php:46
-msgid ""
-"Updated the sales analysis with all the latest sales areas, salesman and "
-"sales types as set up now"
+msgid "Updated the sales analysis with all the latest sales areas, salesman and sales types as set up now"
 msgstr ""
 
 #: Z_Upgrade_3.01-3.02.php:5
@@ -44165,39 +40299,24 @@ msgid "Upgrade webERP 3.01 - 3.02"
 msgstr "Upgrade webERP 3,01-3,02"
 
 #: Z_Upgrade_3.01-3.02.php:8
-msgid ""
-"Upgrade script to number salesorderdetails records as required by version "
-"3.02 .... please wait"
-msgstr ""
-"Frissítés script száma salesorderdetails nyilvántartás által megkövetelt "
-"3.02 verzióban .... egy kis türelmet kérek"
+msgid "Upgrade script to number salesorderdetails records as required by version 3.02 .... please wait"
+msgstr "Frissítés script száma salesorderdetails nyilvántartás által megkövetelt 3.02 verzióban .... egy kis türelmet kérek"
 
 #: Z_Upgrade_3.01-3.02.php:12 Z_Upgrade_3.04-3.05.php:67
-msgid ""
-"The upgrade script appears to have been run already successfully - there is "
-"no need to re-run it"
-msgstr ""
-"A frissítés script, úgy tűnik, fuss már sikeresen - nem kell újra futtatni"
+msgid "The upgrade script appears to have been run already successfully - there is no need to re-run it"
+msgstr "A frissítés script, úgy tűnik, fuss már sikeresen - nem kell újra futtatni"
 
 #: Z_Upgrade_3.01-3.02.php:41
-msgid ""
-"The sales orderdetails lines have been numbered appropriately for version "
-"3.02"
-msgstr ""
-"Az értékesítési orderdetails vonalakat számmal látja el megfelelően a 3.02 "
-"verzióban"
+msgid "The sales orderdetails lines have been numbered appropriately for version 3.02"
+msgstr "Az értékesítési orderdetails vonalakat számmal látja el megfelelően a 3.02 verzióban"
 
 #: Z_Upgrade_3.04-3.05.php:5
 msgid "Upgrade webERP 3.04 - 3.05"
 msgstr "Upgrade webERP 3,04-3,05"
 
 #: Z_Upgrade_3.04-3.05.php:9
-msgid ""
-"This script will run perform any modifications to the database required to "
-"allow the additional functionality in version 3.05 scripts"
-msgstr ""
-"Ez a szkript futni fog végezni módosításokat az adatbázis szükséges, hogy a "
-"további funkciókat a verzió 3,05 szkriptek"
+msgid "This script will run perform any modifications to the database required to allow the additional functionality in version 3.05 scripts"
+msgstr "Ez a szkript futni fog végezni módosításokat az adatbázis szükséges, hogy a további funkciókat a verzió 3,05 szkriptek"
 
 #: Z_Upgrade_3.04-3.05.php:13 Z_Upgrade_3.04-3.05.php:16
 #: Z_Upgrade_3.05-3.06.php:12 Z_Upgrade_3.05-3.06.php:15
@@ -44217,101 +40336,68 @@ msgid "The script to upgrade the database failed because"
 msgstr "A frissített megrendelés sor nem módosítható, mert"
 
 #: Z_Upgrade_3.04-3.05.php:63
-msgid ""
-"Upgrade script to put cost information against GRN records from "
-"purchorderdetails records .... please wait"
-msgstr ""
-"Frissítés script tenni költségadatokat ellen GRN rekordok rekordok "
-"purchorderdetails .... egy kis türelmet kérek"
+msgid "Upgrade script to put cost information against GRN records from purchorderdetails records .... please wait"
+msgstr "Frissítés script tenni költségadatokat ellen GRN rekordok rekordok purchorderdetails .... egy kis türelmet kérek"
 
 #: Z_Upgrade_3.04-3.05.php:76
-msgid ""
-"The GRN records have been updated with cost information from "
-"purchorderdetails successfully"
-msgstr ""
-"A GRN rekordok frissültek a költség adatokat purchorderdetails sikeresen"
+msgid "The GRN records have been updated with cost information from purchorderdetails successfully"
+msgstr "A GRN rekordok frissültek a költség adatokat purchorderdetails sikeresen"
 
 #: Z_Upgrade_3.05-3.06.php:4
 msgid "Upgrade webERP 3.06 - 3.07"
 msgstr "Upgrade webERP 3,06-3,07"
 
 #: Z_Upgrade_3.05-3.06.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.06 "
-"required to allow the additional functionality in version 3.07 scripts"
-msgstr ""
-"Ez a szkript futni fog végezni minden olyan módosítást, mivel az adatbázis v "
-"3,06 szükséges ahhoz, hogy a további funkciókat a verzió 3,07 szkriptek"
+msgid "This script will run perform any modifications to the database since v 3.06 required to allow the additional functionality in version 3.07 scripts"
+msgstr "Ez a szkript futni fog végezni minden olyan módosítást, mivel az adatbázis v 3,06 szükséges ahhoz, hogy a további funkciókat a verzió 3,07 szkriptek"
 
 #: Z_Upgrade_3.07-3.08.php:4
 msgid "Upgrade webERP 3.071 - 3.08"
 msgstr "Upgrade webERP 3,071-3,08"
 
 #: Z_Upgrade_3.07-3.08.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.071 "
-"required to allow the additional functionality in version 3.08 scripts"
-msgstr ""
-"Ez a szkript futni fog végezni minden olyan módosítást, mivel az adatbázis v "
-"3,071 szükséges ahhoz, hogy a további funkciókat a verzió 3,08 szkriptek"
+msgid "This script will run perform any modifications to the database since v 3.071 required to allow the additional functionality in version 3.08 scripts"
+msgstr "Ez a szkript futni fog végezni minden olyan módosítást, mivel az adatbázis v 3,071 szükséges ahhoz, hogy a további funkciókat a verzió 3,08 szkriptek"
 
 #: Z_Upgrade_3.08-3.09.php:4
 msgid "Upgrade webERP 3.08 - 3.09"
 msgstr "Upgrade webERP 3,08-3,09"
 
 #: Z_Upgrade_3.08-3.09.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.08 "
-"required to allow the additional functionality in version 3.09 scripts"
-msgstr ""
-"Ez a szkript futni fog végezni minden olyan módosítást, mivel az adatbázis v "
-"3,08 szükséges ahhoz, hogy a további funkciókat a verzió 3,09 szkriptek"
+msgid "This script will run perform any modifications to the database since v 3.08 required to allow the additional functionality in version 3.09 scripts"
+msgstr "Ez a szkript futni fog végezni minden olyan módosítást, mivel az adatbázis v 3,08 szükséges ahhoz, hogy a további funkciókat a verzió 3,09 szkriptek"
 
 #: Z_Upgrade_3.09-3.10.php:4
 msgid "Upgrade webERP 3.09 - 3.10"
 msgstr "Upgrade webERP 3,09-3,10"
 
 #: Z_Upgrade_3.09-3.10.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.09 "
-"required to allow the additional functionality in version 3.09 scripts"
-msgstr ""
-"Ez a szkript futni fog végezni minden olyan módosítást, mivel az adatbázis v "
-"3,09 szükséges ahhoz, hogy a további funkciókat a verzió 3,09 szkriptek"
+msgid "This script will run perform any modifications to the database since v 3.09 required to allow the additional functionality in version 3.09 scripts"
+msgstr "Ez a szkript futni fog végezni minden olyan módosítást, mivel az adatbázis v 3,09 szükséges ahhoz, hogy a további funkciókat a verzió 3,09 szkriptek"
 
 #: Z_Upgrade_3.10-3.11.php:4
 msgid "Upgrade webERP 3.10 - 3.11"
 msgstr "Upgrade webERP 3,10-3,11"
 
 #: Z_Upgrade_3.10-3.11.php:9
-msgid ""
-"This script will run perform any modifications to the database since v 3.10 "
-"required to allow the additional functionality in version 3.11 scripts"
-msgstr ""
-"Ez a szkript futni fog végezni minden olyan módosítást, mivel az adatbázis v "
-"3,10 szükséges ahhoz, hogy a további funkciókat a verzió 3,11 szkriptek"
+msgid "This script will run perform any modifications to the database since v 3.10 required to allow the additional functionality in version 3.11 scripts"
+msgstr "Ez a szkript futni fog végezni minden olyan módosítást, mivel az adatbázis v 3,10 szükséges ahhoz, hogy a további funkciókat a verzió 3,11 szkriptek"
 
 #: Z_Upgrade_3.10-3.11.php:20 Z_Upgrade_3.11-4.00.php:20
-msgid ""
-"If there are any failures then please check with your system administrator"
+msgid "If there are any failures then please check with your system administrator"
 msgstr "Ha vannak olyan hibák, akkor kérjük, kérdezze meg a rendszergazdát"
 
 #: Z_Upgrade_3.10-3.11.php:21 Z_Upgrade_3.11-4.00.php:21
 msgid "Please read all notes carefully to ensure they are expected"
-msgstr ""
-"Kérjük, olvassa el figyelmesen megjegyzi, hogy biztosítsák azok várható"
+msgstr "Kérjük, olvassa el figyelmesen megjegyzi, hogy biztosítsák azok várható"
 
 #: Z_Upgrade3.10.php:4
 msgid "Upgrade webERP to version 3.10.5"
 msgstr "Frissítés webERP verzióra 3.10.5"
 
 #: Z_Upgrade3.10.php:8
-msgid ""
-"This script will perform any modifications to the database since v 3.10 "
-"required to allow the additional functionality in version 3.10 scripts"
-msgstr ""
-"Ez a szkript fogja végezni módosításokat az adatbázisban, mivel v 3,10 "
-"szükséges ahhoz, hogy a további funkciókat a 3.10-es verziójában szkriptek"
+msgid "This script will perform any modifications to the database since v 3.10 required to allow the additional functionality in version 3.10 scripts"
+msgstr "Ez a szkript fogja végezni módosításokat az adatbázisban, mivel v 3,10 szükséges ahhoz, hogy a további funkciókat a 3.10-es verziójában szkriptek"
 
 #: Z_Upgrade3.10.php:18
 msgid "Inserting default Debtor type"
@@ -44339,12 +40425,8 @@ msgid "Upgrade webERP 3.11 - 4.00"
 msgstr "Upgrade webERP 3,11-4,00"
 
 #: Z_Upgrade_3.11-4.00.php:9
-msgid ""
-"This script will run perform any modifications to the database since v 3.11 "
-"required to allow the additional functionality in version 4.00 scripts"
-msgstr ""
-"Ez a szkript futni fog végezni minden olyan módosítást, mivel az adatbázis v "
-"3,11 szükséges ahhoz, hogy a további funkciókat a verzió 4,00 szkriptek"
+msgid "This script will run perform any modifications to the database since v 3.11 required to allow the additional functionality in version 4.00 scripts"
+msgstr "Ez a szkript futni fog végezni minden olyan módosítást, mivel az adatbázis v 3,11 szükséges ahhoz, hogy a további funkciókat a verzió 4,00 szkriptek"
 
 #: Z_UploadForm.php:7 includes/InputSerialItems.php:92
 msgid "File Upload"
@@ -44363,10 +40445,8 @@ msgid "The file"
 msgstr "A fájl"
 
 #: Z_UploadResult.php:12
-msgid ""
-"was uploaded to the server in the /tmp directory and has been renamed temp"
-msgstr ""
-"volt feltölteni a szerverre a / tmp könyvtárba, és új nevet kapott temp"
+msgid "was uploaded to the server in the /tmp directory and has been renamed temp"
+msgstr "volt feltölteni a szerverre a / tmp könyvtárba, és új nevet kapott temp"
 
 #: api/api_debtortransactions.php:1270 api/api_debtortransactions.php:1283
 #: api/api_debtortransactions.php:1568 api/api_debtortransactions.php:1580
@@ -45047,20 +41127,12 @@ msgid "An error occurred in retrieving the period number"
 msgstr "Hiba az időszak szám elérésénél"
 
 #: api/api_xml-rpc.php:14
-msgid ""
-"This function is used to login into the API methods for the specified the "
-"database."
+msgid "This function is used to login into the API methods for the specified the database."
 msgstr "Hiba az árazás adatok elérésénél (SQL)"
 
 #: api/api_xml-rpc.php:15
-msgid ""
-"NOTE: using this function means that the User Name and Password fields in "
-"the following functions are no longer required.  When calling those "
-"functions, leave the last two parameters off."
-msgstr ""
-"Megjegyzés: E funkció használatakor azt jelenti, hogy a felhasználói név és "
-"jelszó mezőket a következő funkciókat már nincs szükség. Amikor hívja azok a "
-"funkciók, hagyja az utolsó két paraméter ki."
+msgid "NOTE: using this function means that the User Name and Password fields in the following functions are no longer required.  When calling those functions, leave the last two parameters off."
+msgstr "Megjegyzés: E funkció használatakor azt jelenti, hogy a felhasználói név és jelszó mezőket a következő funkciókat már nincs szükség. Amikor hívja azok a funkciók, hagyja az utolsó két paraméter ki."
 
 #: api/api_xml-rpc.php:16 install/index.php:949
 msgid "Database Name"
@@ -45083,11 +41155,8 @@ msgstr "Az adatbázis művelet sikertelen "
 #: api/api_xml-rpc.php:1981 api/api_xml-rpc.php:2035 api/api_xml-rpc.php:2068
 #: api/api_xml-rpc.php:2100 api/api_xml-rpc.php:2157 api/api_xml-rpc.php:2192
 #: api/api_xml-rpc.php:2228 api/api_xml-rpc.php:2288 api/api_xml-rpc.php:2321
-msgid ""
-"A valid weberp username. This user should have security access to this data."
-msgstr ""
-"Egy érvényes weberp felhasználónevet. Ez a felhasználó olyan biztonsági "
-"hozzáférhetnek az adatokhoz."
+msgid "A valid weberp username. This user should have security access to this data."
+msgstr "Egy érvényes weberp felhasználónevet. Ez a felhasználó olyan biztonsági hozzáférhetnek az adatokhoz."
 
 #: api/api_xml-rpc.php:20 api/api_xml-rpc.php:70 api/api_xml-rpc.php:106
 #: api/api_xml-rpc.php:142 api/api_xml-rpc.php:178 api/api_xml-rpc.php:210
@@ -45177,13 +41246,10 @@ msgstr "Hiba az árazás adatok elérésénél (SQL) "
 
 #: api/api_xml-rpc.php:43
 msgid "It terminates the user's session thus freeing the server resources."
-msgstr ""
-"Ez megszünteti a felhasználói munkamenetet, így szabadítva a szerver "
-"erőforrásait."
+msgstr "Ez megszünteti a felhasználói munkamenetet, így szabadítva a szerver erőforrásait."
 
 #: api/api_xml-rpc.php:61
-msgid ""
-"This function is used to insert a new customer into the webERP database."
+msgid "This function is used to insert a new customer into the webERP database."
 msgstr "Ez a funkció beszúrni egy új ügyfél a webERP adatbázisban."
 
 #: api/api_xml-rpc.php:62 api/api_xml-rpc.php:134
@@ -45195,12 +41261,8 @@ msgstr "Vevő név"
 #: api/api_xml-rpc.php:1283 api/api_xml-rpc.php:1317 api/api_xml-rpc.php:1352
 #: api/api_xml-rpc.php:2352 api/api_xml-rpc.php:2388 api/api_xml-rpc.php:2662
 #: api/api_xml-rpc.php:2698 api/api_xml-rpc.php:2734
-msgid ""
-"A set of key/value pairs where the key must be identical to the name of the "
-"field to be updated. "
-msgstr ""
-"Egy sor kulcs / érték párokat, ahol a legfontosabb azonosnak kell lennie a "
-"mező nevét, hogy frissíteni kell. "
+msgid "A set of key/value pairs where the key must be identical to the name of the field to be updated. "
+msgstr "Egy sor kulcs / érték párokat, ahol a legfontosabb azonosnak kell lennie a mező nevét, hogy frissíteni kell. "
 
 #: api/api_xml-rpc.php:64 api/api_xml-rpc.php:101 api/api_xml-rpc.php:136
 #: api/api_xml-rpc.php:172 api/api_xml-rpc.php:313 api/api_xml-rpc.php:472
@@ -45234,34 +41296,20 @@ msgstr "és nagybetűk. "
 #: api/api_xml-rpc.php:1221 api/api_xml-rpc.php:1285 api/api_xml-rpc.php:1319
 #: api/api_xml-rpc.php:1354 api/api_xml-rpc.php:2354 api/api_xml-rpc.php:2390
 #: api/api_xml-rpc.php:2664 api/api_xml-rpc.php:2700 api/api_xml-rpc.php:2736
-msgid ""
-"The values should be of the correct type, and the api will check them before "
-"updating the database. "
-msgstr ""
-"Az értékek a megfelelő típusú, és az api ellenőrzi őket, mielőtt az "
-"adatbázis frissítését. "
+msgid "The values should be of the correct type, and the api will check them before updating the database. "
+msgstr "Az értékek a megfelelő típusú, és az api ellenőrzi őket, mielőtt az adatbázis frissítését. "
 
 #: api/api_xml-rpc.php:66 api/api_xml-rpc.php:103 api/api_xml-rpc.php:138
 #: api/api_xml-rpc.php:174 api/api_xml-rpc.php:474 api/api_xml-rpc.php:1156
 #: api/api_xml-rpc.php:1223 api/api_xml-rpc.php:1286 api/api_xml-rpc.php:1321
 #: api/api_xml-rpc.php:1356 api/api_xml-rpc.php:2355 api/api_xml-rpc.php:2391
 #: api/api_xml-rpc.php:2665 api/api_xml-rpc.php:2701 api/api_xml-rpc.php:2737
-msgid ""
-"It is not necessary to include all the fields in this parameter, the "
-"database default value will be used if the field is not given."
-msgstr ""
-"Nem szükséges, hogy az valamennyi területén ebben a paraméterben, az "
-"adatbázis alapértelmezett érték lesz használva, ha a mező nincs megadva."
+msgid "It is not necessary to include all the fields in this parameter, the database default value will be used if the field is not given."
+msgstr "Nem szükséges, hogy az valamennyi területén ebben a paraméterben, az adatbázis alapértelmezett érték lesz használva, ha a mező nincs megadva."
 
 #: api/api_xml-rpc.php:67
-msgid ""
-"If the Create Debtor Codes Automatically flag is set, then anything sent in "
-"the debtorno field will be ignored, and the debtorno field will be set "
-"automatically."
-msgstr ""
-"Ha a Create Adós kódok automatikus jelző be van állítva, akkor bármi küldött "
-"a debtorno területen lehet figyelmen kívül hagyni, és a debtorno mezőt "
-"automatikusan beállításra kerül."
+msgid "If the Create Debtor Codes Automatically flag is set, then anything sent in the debtorno field will be ignored, and the debtorno field will be set automatically."
+msgstr "Ha a Create Adós kódok automatikus jelző be van állítva, akkor bármi küldött a debtorno területen lehet figyelmen kívül hagyni, és a debtorno mezőt automatikusan beállításra kerül."
 
 #: api/api_xml-rpc.php:69 api/api_xml-rpc.php:105 api/api_xml-rpc.php:141
 #: api/api_xml-rpc.php:177 api/api_xml-rpc.php:209 api/api_xml-rpc.php:244
@@ -45282,11 +41330,8 @@ msgstr ""
 #: api/api_xml-rpc.php:2878 api/api_xml-rpc.php:2907 api/api_xml-rpc.php:2936
 #: api/api_xml-rpc.php:2959 api/api_xml-rpc.php:2986 api/api_xml-rpc.php:2988
 #: api/api_xml-rpc.php:3019 api/api_xml-rpc.php:3051
-msgid ""
-"A valid weberp username. This user should have security access  to this data."
-msgstr ""
-"Egy érvényes weberp felhasználónevet. Ez a felhasználó olyan biztonsági "
-"hozzáférhetnek az adatokhoz."
+msgid "A valid weberp username. This user should have security access  to this data."
+msgstr "Egy érvényes weberp felhasználónevet. Ez a felhasználó olyan biztonsági hozzáférhetnek az adatokhoz."
 
 #: api/api_xml-rpc.php:72 api/api_xml-rpc.php:108 api/api_xml-rpc.php:144
 #: api/api_xml-rpc.php:180 api/api_xml-rpc.php:479 api/api_xml-rpc.php:683
@@ -45311,15 +41356,11 @@ msgstr "Ha az első elem nulla, akkor a függvény sikeres volt. "
 #: api/api_xml-rpc.php:1095 api/api_xml-rpc.php:1127 api/api_xml-rpc.php:1163
 #: api/api_xml-rpc.php:2362 api/api_xml-rpc.php:2672 api/api_xml-rpc.php:2708
 #: api/api_xml-rpc.php:2744
-msgid ""
-"Otherwise an array of error codes is returned and no insertion takes place. "
-msgstr ""
-"Ellenkező esetben egy sor hibakódok vissza, és nem beillesztés történik. "
+msgid "Otherwise an array of error codes is returned and no insertion takes place. "
+msgstr "Ellenkező esetben egy sor hibakódok vissza, és nem beillesztés történik. "
 
 #: api/api_xml-rpc.php:98
-msgid ""
-"This function is used to insert a new customer branch into the webERP "
-"database."
+msgid "This function is used to insert a new customer branch into the webERP database."
 msgstr "Ez a funkció be egy új ügyfél szakág a webERP adatbázisban."
 
 #: api/api_xml-rpc.php:99 api/api_xml-rpc.php:170
@@ -45327,42 +41368,27 @@ msgid "Branch Details"
 msgstr "Bank adatok"
 
 #: api/api_xml-rpc.php:133
-msgid ""
-"This function is used to modify a customer which is already setup in the "
-"webERP database."
-msgstr ""
-"Ez a funkció segítségével módosíthatja a vásárló, amely már beállít a webERP "
-"adatbázisban."
+msgid "This function is used to modify a customer which is already setup in the webERP database."
+msgstr "Ez a funkció segítségével módosíthatja a vásárló, amely már beállít a webERP adatbázisban."
 
 #: api/api_xml-rpc.php:139
 msgid "The debtorno must already exist in the weberp database."
 msgstr "A számlaosztály neve nem tartalmazhat betüt"
 
 #: api/api_xml-rpc.php:146 api/api_xml-rpc.php:718 api/api_xml-rpc.php:2399
-msgid ""
-"Otherwise an array of error codes is returned and no modification takes "
-"place. "
-msgstr ""
-"Ellenkező esetben egy sor hibakódok vissza, és nem módosítják történik. "
+msgid "Otherwise an array of error codes is returned and no modification takes place. "
+msgstr "Ellenkező esetben egy sor hibakódok vissza, és nem módosítják történik. "
 
 #: api/api_xml-rpc.php:169
-msgid ""
-"This function is used to modify a customer branch which is already setup in "
-"the webERP database."
-msgstr ""
-"Ezt a funkciót használjuk, hogy módosítsa a vásárlói ágat, amely már beállít "
-"a webERP adatbázisban."
+msgid "This function is used to modify a customer branch which is already setup in the webERP database."
+msgstr "Ezt a funkciót használjuk, hogy módosítsa a vásárlói ágat, amely már beállít a webERP adatbázisban."
 
 #: api/api_xml-rpc.php:175
-msgid ""
-"The branchcode/debtorno combination must already exist in the weberp "
-"database."
+msgid "The branchcode/debtorno combination must already exist in the weberp database."
 msgstr "A számlaosztály neve nem tartalmazhat betüt"
 
 #: api/api_xml-rpc.php:205
-msgid ""
-"This function is used to retrieve a list of the branch codes for the Debtor "
-"Number supplied."
+msgid "This function is used to retrieve a list of the branch codes for the Debtor Number supplied."
 msgstr "Hiba az árazás adatok elérésénél (SQL)"
 
 #: api/api_xml-rpc.php:206 api/api_xml-rpc.php:239 api/api_xml-rpc.php:278
@@ -45370,17 +41396,11 @@ msgid "Debtor number"
 msgstr "Megrendelés szám"
 
 #: api/api_xml-rpc.php:207 api/api_xml-rpc.php:240 api/api_xml-rpc.php:279
-msgid ""
-"This is a string value. It must be a valid debtor number that is already in "
-"the webERP database."
-msgstr ""
-"Ez egy string értéket. Meg kell egy érvényes adós számot, amely már a webERP "
-"adatbázisban."
+msgid "This is a string value. It must be a valid debtor number that is already in the webERP database."
+msgstr "Ez egy string értéket. Meg kell egy érvényes adós számot, amely már a webERP adatbázisban."
 
 #: api/api_xml-rpc.php:212
-msgid ""
-"If successful this function returns an array of branch codes, which may be "
-"strings or integers. "
+msgid "If successful this function returns an array of branch codes, which may be strings or integers. "
 msgstr "felhasználók akiknek ez az alapértelezett telephely "
 
 #: api/api_xml-rpc.php:213 api/api_xml-rpc.php:1094
@@ -45397,26 +41417,16 @@ msgid "Otherwise an array of error codes is returned. "
 msgstr "Ellenkező esetben egy sor hibakódok vissza. "
 
 #: api/api_xml-rpc.php:238
-msgid ""
-"This function is used to retrieve the details of a customer branch from the "
-"webERP database."
+msgid "This function is used to retrieve the details of a customer branch from the webERP database."
 msgstr "Hiba az árazás adatok elérésénél (SQL)"
 
 #: api/api_xml-rpc.php:242
-msgid ""
-"This is a string value. It must be a valid branch code that is already in "
-"the webERP database, and associated with the debtorno in Parameter[0]"
-msgstr ""
-"Ez egy string értéket. Meg kell egy érvényes fiók kódja, amely már a webERP "
-"adatbázisban, és kapcsolódó debtorno a Paraméter [0]"
+msgid "This is a string value. It must be a valid branch code that is already in the webERP database, and associated with the debtorno in Parameter[0]"
+msgstr "Ez egy string értéket. Meg kell egy érvényes fiók kódja, amely már a webERP adatbázisban, és kapcsolódó debtorno a Paraméter [0]"
 
 #: api/api_xml-rpc.php:247
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this branch. "
-msgstr ""
-"Siker esetén ezt a függvény egy sor kulcs / érték párokat tartalmazó "
-"részleteit ágat. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this branch. "
+msgstr "Siker esetén ezt a függvény egy sor kulcs / érték párokat tartalmazó részleteit ágat. "
 
 #: api/api_xml-rpc.php:248
 msgid "The key will be identical with field name from the "
@@ -45428,30 +41438,19 @@ msgstr "custbranch asztal. "
 
 #: api/api_xml-rpc.php:250
 msgid "All fields will be in the set regardless of whether the value was set."
-msgstr ""
-"Minden mező lesz a készletbe függetlenül attól, hogy az értéket hoztak."
+msgstr "Minden mező lesz a készletbe függetlenül attól, hogy az értéket hoztak."
 
 #: api/api_xml-rpc.php:277 api/api_xml-rpc.php:310
-msgid ""
-"This function is used to retrieve the details of a customer from the webERP "
-"database."
+msgid "This function is used to retrieve the details of a customer from the webERP database."
 msgstr "Hiba az árazás adatok elérésénél (SQL)"
 
 #: api/api_xml-rpc.php:284
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this customer. "
-msgstr ""
-"Siker esetén ezt a függvény egy sor kulcs / érték párokat tartalmazó "
-"részleteit ezen ügyfél. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this customer. "
+msgstr "Siker esetén ezt a függvény egy sor kulcs / érték párokat tartalmazó részleteit ezen ügyfél. "
 
 #: api/api_xml-rpc.php:285
-msgid ""
-"The key will be identical with field name from the debtorsmaster table. All "
-"fields will be in the set regardless of whether the value was set."
-msgstr ""
-"A kulcs meg fog egyezni a mező nevét a debtorsmaster asztalra. Minden mező "
-"lesz a készletbe függetlenül attól, hogy az értéket hoztak."
+msgid "The key will be identical with field name from the debtorsmaster table. All fields will be in the set regardless of whether the value was set."
+msgstr "A kulcs meg fog egyezni a mező nevét a debtorsmaster asztalra. Minden mező lesz a készletbe függetlenül attól, hogy az értéket hoztak."
 
 #: api/api_xml-rpc.php:312
 msgid "The name of a database field to search on. "
@@ -45466,12 +41465,8 @@ msgid "A (partial) string to match in the above Field Name."
 msgstr "A (részleges) string, hogy megfeleljen a fenti mező neve."
 
 #: api/api_xml-rpc.php:321
-msgid ""
-"This function returns an array of customer IDs, which may be integers or "
-"strings. "
-msgstr ""
-"Ez a függvény visszaadja egy tömbben az ügyfél-azonosítók, amelyek lehetnek "
-"egész vagy szálakat. "
+msgid "This function returns an array of customer IDs, which may be integers or strings. "
+msgstr "Ez a függvény visszaadja egy tömbben az ügyfél-azonosítók, amelyek lehetnek egész vagy szálakat. "
 
 #: api/api_xml-rpc.php:349
 msgid "This function returns a list of currency abbreviations."
@@ -45482,9 +41477,7 @@ msgid "This function returns an array of currency abbreviations. "
 msgstr "Ez a függvény visszaadja egy tömbben valuta rövidítések. "
 
 #: api/api_xml-rpc.php:377
-msgid ""
-"This function takes a currency abbreviation and returns details of that "
-"currency."
+msgid "This function takes a currency abbreviation and returns details of that currency."
 msgstr "Hiba az árazás adatok elérésénél (SQL)"
 
 #: api/api_xml-rpc.php:378
@@ -45508,9 +41501,7 @@ msgid "This function returns an array of sales type abbreviations. "
 msgstr "Ez a függvény egy tömbbel tér vissza az eladások típusú rövidítések. "
 
 #: api/api_xml-rpc.php:438
-msgid ""
-"This function takes a sales type abbreviation and returns details of that "
-"sales type."
+msgid "This function takes a sales type abbreviation and returns details of that sales type."
 msgstr "Hiba az árazás adatok elérésénél (SQL)"
 
 #: api/api_xml-rpc.php:439
@@ -45519,17 +41510,14 @@ msgstr "Deviza rövidítés"
 
 #: api/api_xml-rpc.php:440
 msgid "A sales type abbreviation as returned by the GetSalesTypeList function."
-msgstr ""
-"Az értékesítési típusú rövidítése által visszaadott GetSalesTypeList "
-"funkciót."
+msgstr "Az értékesítési típusú rövidítése által visszaadott GetSalesTypeList funkciót."
 
 #: api/api_xml-rpc.php:445
 msgid "This function returns an array of sales type details."
 msgstr "Ez a függvény egy tömbbel tér vissza az eladások típusú részleteket."
 
 #: api/api_xml-rpc.php:469
-msgid ""
-"This function is used to insert sales type details into the webERP database."
+msgid "This function is used to insert sales type details into the webERP database."
 msgstr "Hiba az árazás adatok elérésénél (SQL)"
 
 #: api/api_xml-rpc.php:470
@@ -45545,9 +41533,7 @@ msgid "This function returns an array of hold reason codes."
 msgstr "Ez a függvény visszaadja egy tömbben tartani oka kódokat."
 
 #: api/api_xml-rpc.php:531
-msgid ""
-"This function takes a hold reason code and returns details of that hold "
-"reason."
+msgid "This function takes a hold reason code and returns details of that hold reason."
 msgstr "Hiba az árazás adatok elérésénél (SQL)"
 
 #: api/api_xml-rpc.php:532 api/api_xml-rpc.php:588
@@ -45555,8 +41541,7 @@ msgid "Hold reason code"
 msgstr "körzetkód"
 
 #: api/api_xml-rpc.php:533
-msgid ""
-"A hold reason abbreviation as returned by the GetHoldReasonList function."
+msgid "A hold reason abbreviation as returned by the GetHoldReasonList function."
 msgstr "A tartsa oka rövidítése által visszaadott GetHoldReasonList funkciót."
 
 #: api/api_xml-rpc.php:538
@@ -45572,19 +41557,12 @@ msgid "This function returns an array of payment terms abbreviations."
 msgstr "Ez a függvény visszaadja egy tömbben fizetési feltételek rövidítések."
 
 #: api/api_xml-rpc.php:587
-msgid ""
-"This function takes a payment terms abbreviation and returns details of that "
-"payment terms type."
-msgstr ""
-"Ez a funkció a fizetési feltételek rövidítése, és visszaadja részleteket, "
-"hogy a fizetési feltételek típus."
+msgid "This function takes a payment terms abbreviation and returns details of that payment terms type."
+msgstr "Ez a funkció a fizetési feltételek rövidítése, és visszaadja részleteket, hogy a fizetési feltételek típus."
 
 #: api/api_xml-rpc.php:589
-msgid ""
-"A payment terms abbreviation as returned by the GetPaymentTermsList function."
-msgstr ""
-"A fizetési feltételek rövidítése által visszaadott GetPaymentTermsList "
-"funkciót."
+msgid "A payment terms abbreviation as returned by the GetPaymentTermsList function."
+msgstr "A fizetési feltételek rövidítése által visszaadott GetPaymentTermsList funkciót."
 
 #: api/api_xml-rpc.php:594 api/api_xml-rpc.php:651
 msgid "This function returns an array of payment terms details."
@@ -45599,9 +41577,7 @@ msgid "This function returns an array of payment method codes."
 msgstr ""
 
 #: api/api_xml-rpc.php:644
-msgid ""
-"This function takes a payment method code and returns details of that "
-"payment method."
+msgid "This function takes a payment method code and returns details of that payment method."
 msgstr ""
 
 #: api/api_xml-rpc.php:645
@@ -45609,29 +41585,20 @@ msgid "Payment method code"
 msgstr ""
 
 #: api/api_xml-rpc.php:646
-msgid ""
-"A payment method code as returned by the GetPaymentMethodsList function."
+msgid "A payment method code as returned by the GetPaymentMethodsList function."
 msgstr ""
 
 #: api/api_xml-rpc.php:676
-msgid ""
-"This function inserts a new stock item into webERP, including updating the "
-"locstock table."
-msgstr ""
-"Ez a funkció beszúr egy új állomány elemet webERP, beleértve frissítése "
-"locstock asztalra."
+msgid "This function inserts a new stock item into webERP, including updating the locstock table."
+msgstr "Ez a funkció beszúr egy új állomány elemet webERP, beleértve frissítése locstock asztalra."
 
 #: api/api_xml-rpc.php:677 api/api_xml-rpc.php:710
 msgid "Stock Item Details"
 msgstr "Rendelt tétel módosítás"
 
 #: api/api_xml-rpc.php:678
-msgid ""
-"Key/value pairs of data to insert. The key must be identical with the "
-"database field name."
-msgstr ""
-"Kulcs / érték pár adatot beszúrni. A kulcs azonosnak kell lennie az "
-"adatbázis mező nevét."
+msgid "Key/value pairs of data to insert. The key must be identical with the database field name."
+msgstr "Kulcs / érték pár adatot beszúrni. A kulcs azonosnak kell lennie az adatbázis mező nevét."
 
 #: api/api_xml-rpc.php:709
 msgid "This function modifies a stock item that already exists in webERP."
@@ -45642,46 +41609,28 @@ msgid "Key/value pairs of data to modify."
 msgstr "Kulcs / érték párokat az adatok módosítására."
 
 #: api/api_xml-rpc.php:742
-msgid ""
-"This function takes a stock item code and returns an array of key/value "
-"pairs."
-msgstr ""
-"Ez a funkció a készlet tétel kódot, és egy tömbbel tér vissza a kulcs / "
-"érték párokat."
+msgid "This function takes a stock item code and returns an array of key/value pairs."
+msgstr "Ez a funkció a készlet tétel kódot, és egy tömbbel tér vissza a kulcs / érték párokat."
 
 #: api/api_xml-rpc.php:743
-msgid ""
-"The keys represent the database field names, and the values are the value of "
-"that field."
-msgstr ""
-"A kulcsok képviseli az adatbázis mezők nevét, és az értékek értéke ezen a "
-"területen."
+msgid "The keys represent the database field names, and the values are the value of that field."
+msgstr "A kulcsok képviseli az adatbázis mezők nevét, és az értékek értéke ezen a területen."
 
 #: api/api_xml-rpc.php:745 api/api_xml-rpc.php:976 api/api_xml-rpc.php:1019
 msgid "The StockID code to identify the item in the database."
 msgstr "A megadott főkönyvi számla nem található az adatbázisban"
 
 #: api/api_xml-rpc.php:750
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this stock item. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this stock item. "
 msgstr "felhasználók akiknek ez az alapértelezett telephely "
 
 #: api/api_xml-rpc.php:751
-msgid ""
-"The key will be identical with field name from the stockmaster table. All "
-"fields will be in the set regardless of whether the value was set."
-msgstr ""
-"A kulcs meg fog egyezni a mező nevét a stockmaster asztalra. Minden mező "
-"lesz a készletbe függetlenül attól, hogy az értéket hoztak."
+msgid "The key will be identical with field name from the stockmaster table. All fields will be in the set regardless of whether the value was set."
+msgstr "A kulcs meg fog egyezni a mező nevét a stockmaster asztalra. Minden mező lesz a készletbe függetlenül attól, hogy az értéket hoztak."
 
 #: api/api_xml-rpc.php:776
-msgid ""
-"This function searches the stockmaster table and returns an array of stock "
-"items matching that criteria."
-msgstr ""
-"Ez a funkció megkeresi a stockmaster asztal és egy tömbbel tér vissza a "
-"készlet elem felelt meg a kritériumoknak."
+msgid "This function searches the stockmaster table and returns an array of stock items matching that criteria."
+msgstr "Ez a funkció megkeresi a stockmaster asztal és egy tömbbel tér vissza a készlet elem felelt meg a kritériumoknak."
 
 #: api/api_xml-rpc.php:778 api/api_xml-rpc.php:2188
 msgid "The field name to search on."
@@ -45696,119 +41645,67 @@ msgid "The SQL search pattern to select items in the database."
 msgstr "A számlaosztály neve nem tartalmazhat betüt"
 
 #: api/api_xml-rpc.php:785
-msgid ""
-"Returns an array of stock codes matching the criteria send, or an array of "
-"error codes"
-msgstr ""
-"Visszaad egy tömböt a készlet kód felel meg a feltételeknek küldeni, vagy "
-"egy tömb hibakódok"
+msgid "Returns an array of stock codes matching the criteria send, or an array of error codes"
+msgstr "Visszaad egy tömböt a készlet kód felel meg a feltételeknek küldeni, vagy egy tömb hibakódok"
 
 #: api/api_xml-rpc.php:813 api/api_xml-rpc.php:844 api/api_xml-rpc.php:875
 #: api/api_xml-rpc.php:2494 api/api_xml-rpc.php:2530 api/api_xml-rpc.php:2576
 #: api/api_xml-rpc.php:2772
-msgid ""
-"A string field containing a valid stockid that must already be setup in the "
-"stockmaster table. The api will check this before making the enquiry."
-msgstr ""
-"Egy karakterlánc tartalmazó mező érvényes stockid, hogy kell már beállít a "
-"stockmaster táblázatban. Az api ellenőrzi ezt, mielőtt a vizsgálat."
+msgid "A string field containing a valid stockid that must already be setup in the stockmaster table. The api will check this before making the enquiry."
+msgstr "Egy karakterlánc tartalmazó mező érvényes stockid, hogy kell már beállít a stockmaster táblázatban. Az api ellenőrzi ezt, mielőtt a vizsgálat."
 
 #: api/api_xml-rpc.php:818
-msgid ""
-"This function returns an array of stock quantities by location for this "
-"stock item. "
-msgstr ""
-"Ez a függvény visszaadja egy tömbben állomány mennyiségek helyet ennek az "
-"állománynak tétel. "
+msgid "This function returns an array of stock quantities by location for this stock item. "
+msgstr "Ez a függvény visszaadja egy tömbben állomány mennyiségek helyet ennek az állománynak tétel. "
 
 #: api/api_xml-rpc.php:849
-msgid ""
-"This function returns an array of stock reorder levels by location for this "
-"stock item."
-msgstr ""
-"Ez a függvény visszaadja egy tömbben állomány átrendezni szintek helyet "
-"ennek az állománynak tétel."
+msgid "This function returns an array of stock reorder levels by location for this stock item."
+msgstr "Ez a függvény visszaadja egy tömbben állomány átrendezni szintek helyet ennek az állománynak tétel."
 
 #: api/api_xml-rpc.php:877 api/api_xml-rpc.php:2532 api/api_xml-rpc.php:2578
 #: api/api_xml-rpc.php:2774
-msgid ""
-"A string field containing a valid location code that must already be setup "
-"in the locations table. The api will check this before making the enquiry."
-msgstr ""
-"Egy karakterlánc tartalmazó mező érvényes helyet kódot kell már beállít a "
-"helyeken táblázatban. Az api ellenőrzi ezt, mielőtt a vizsgálat."
+msgid "A string field containing a valid location code that must already be setup in the locations table. The api will check this before making the enquiry."
+msgstr "Egy karakterlánc tartalmazó mező érvényes helyet kódot kell már beállít a helyeken táblázatban. Az api ellenőrzi ezt, mielőtt a vizsgálat."
 
 #: api/api_xml-rpc.php:878
 msgid "Reorder level"
 msgstr "Utánrendelés szintek karbantartása"
 
 #: api/api_xml-rpc.php:879
-msgid ""
-"A numeric field containing the reorder level for this stockid/location "
-"combination."
-msgstr ""
-"A numerikus mezőt tartalmazó utánrendelési szintje részben stockid / hely "
-"kombinációt."
+msgid "A numeric field containing the reorder level for this stockid/location combination."
+msgstr "A numerikus mezőt tartalmazó utánrendelési szintje részben stockid / hely kombinációt."
 
 #: api/api_xml-rpc.php:884
-msgid ""
-"This function returns zero if the transaction was successful or an array of "
-"error codes if not. "
-msgstr ""
-"Ez a függvény nulla, ha a tranzakció sikeres volt, vagy egy tömb a "
-"hibakódok, ha nem. "
+msgid "This function returns zero if the transaction was successful or an array of error codes if not. "
+msgstr "Ez a függvény nulla, ha a tranzakció sikeres volt, vagy egy tömb a hibakódok, ha nem. "
 
 #: api/api_xml-rpc.php:912
-msgid ""
-"This function returns the quantity allocated of the stock item id sent as a "
-"parameter."
-msgstr ""
-"Ez a függvény a kiadott mennyiség az állomány elem id küldött egy paraméter."
+msgid "This function returns the quantity allocated of the stock item id sent as a parameter."
+msgstr "Ez a függvény a kiadott mennyiség az állomány elem id küldött egy paraméter."
 
 #: api/api_xml-rpc.php:914
 msgid "The StockID code to identify items ordered but not yet shipped."
-msgstr ""
-"A StockID kóddal azonosítja tételeket megrendelt, de még nem szállították."
+msgstr "A StockID kóddal azonosítja tételeket megrendelt, de még nem szállították."
 
 #: api/api_xml-rpc.php:919
-msgid ""
-"This function returns an integer value of the quantity allocated or an array "
-"of error codes if not. "
-msgstr ""
-"Ez a függvény egy egész számot, a mennyiségnek, vagy egy tömb a hibakódok, "
-"ha nem. "
+msgid "This function returns an integer value of the quantity allocated or an array of error codes if not. "
+msgstr "Ez a függvény egy egész számot, a mennyiségnek, vagy egy tömb a hibakódok, ha nem. "
 
 #: api/api_xml-rpc.php:943
-msgid ""
-"This function takes a stock ID and returns the quantity of this stock that "
-"is currently on outstanding purchase orders."
-msgstr ""
-"Ez a funkció az állomány azonosítója, és visszaadja a mennyiséget állomány, "
-"amely jelenleg a kiemelkedő megrendelések."
+msgid "This function takes a stock ID and returns the quantity of this stock that is currently on outstanding purchase orders."
+msgstr "Ez a funkció az állomány azonosítója, és visszaadja a mennyiséget állomány, amely jelenleg a kiemelkedő megrendelések."
 
 #: api/api_xml-rpc.php:945
-msgid ""
-"The StockID code to identify items in the database on order, but not yet "
-"received."
-msgstr ""
-"A StockID kóddal azonosítja elem az adatbázisban megrendelt, de még nem "
-"kapott."
+msgid "The StockID code to identify items in the database on order, but not yet received."
+msgstr "A StockID kóddal azonosítja elem az adatbázisban megrendelt, de még nem kapott."
 
 #: api/api_xml-rpc.php:950
-msgid ""
-"This function returns an integer value of the quantity on order or an array "
-"of error codes if not."
-msgstr ""
-"Ez a függvény egy egész számot a mennyiséget érdekében, vagy egy tömb a "
-"hibakódok, ha nem."
+msgid "This function returns an integer value of the quantity on order or an array of error codes if not."
+msgstr "Ez a függvény egy egész számot a mennyiséget érdekében, vagy egy tömb a hibakódok, ha nem."
 
 #: api/api_xml-rpc.php:974
-msgid ""
-"This function sets the sales price for a stock ID in the sales type and "
-"currency passed to the function"
-msgstr ""
-"Ez a funkció határozza meg az eladási árat a készlet azonosítót az "
-"értékesítési típusú és valuta át a függvény"
+msgid "This function sets the sales price for a stock ID in the sales type and currency passed to the function"
+msgstr "Ez a funkció határozza meg az eladási árat a készlet azonosítót az értékesítési típusú és valuta át a függvény"
 
 #: api/api_xml-rpc.php:977 api/api_xml-rpc.php:1020
 msgid "Currency Code"
@@ -45831,28 +41728,19 @@ msgid "Returns a zero if successful or else an array of error codes"
 msgstr "Visszaadja a nulla, ha sikeres, egyébként egy sor hibakódok"
 
 #: api/api_xml-rpc.php:1017
-msgid ""
-"This function gets the sales price for a stock ID in the sales type and "
-"currency passed to the function"
-msgstr ""
-"Ez a funkció kerül az eladási ár a készlet azonosítót az értékesítési típusú "
-"és valuta át a függvény"
+msgid "This function gets the sales price for a stock ID in the sales type and currency passed to the function"
+msgstr "Ez a funkció kerül az eladási ár a készlet azonosítót az értékesítési típusú és valuta át a függvény"
 
 #: api/api_xml-rpc.php:1023
 msgid "The sales type of the item in the database."
 msgstr "A megadott főkönyvi számla nem található az adatbázisban"
 
 #: api/api_xml-rpc.php:1028
-msgid ""
-"Returns the sales price for he stock item whose ID is passed in the function"
-msgstr ""
-"Visszaadja az eladási árat úgy állomány elem, amelynek azonosítója telt el a "
-"funkciót"
+msgid "Returns the sales price for he stock item whose ID is passed in the function"
+msgstr "Visszaadja az eladási árat úgy állomány elem, amelynek azonosítója telt el a funkciót"
 
 #: api/api_xml-rpc.php:1056
-msgid ""
-"Creates a customer receipt from the details passed to the method as an "
-"associative array"
+msgid "Creates a customer receipt from the details passed to the method as an associative array"
 msgstr ""
 
 #: api/api_xml-rpc.php:1057
@@ -45860,25 +41748,15 @@ msgid "Receipt Details"
 msgstr ""
 
 #: api/api_xml-rpc.php:1058
-msgid ""
-"An associative array describing the customer receipt with the following "
-"fields: debtorno - the customer code; trandate - the date of the receipt in "
-"Y-m-d format; amountfx - the amount in FX; paymentmethod - the payment "
-"method of the receipt e.g. cash/EFTPOS/credit card; bankaccount - the webERP "
-"bank account to use for the transaction, reference - the reference to record "
-"against the webERP receipt transaction"
+msgid "An associative array describing the customer receipt with the following fields: debtorno - the customer code; trandate - the date of the receipt in Y-m-d format; amountfx - the amount in FX; paymentmethod - the payment method of the receipt e.g. cash/EFTPOS/credit card; bankaccount - the webERP bank account to use for the transaction, reference - the reference to record against the webERP receipt transaction"
 msgstr ""
 
 #: api/api_xml-rpc.php:1064
-msgid ""
-"If the first element is zero then the function was successful, and the "
-"second element is the receipt number. "
+msgid "If the first element is zero then the function was successful, and the second element is the receipt number. "
 msgstr ""
 
 #: api/api_xml-rpc.php:1086
-msgid ""
-"Allocates a debtor receipt or credit to a debtor invoice. Using the "
-"customerref field to match up which invoice to allocate to"
+msgid "Allocates a debtor receipt or credit to a debtor invoice. Using the customerref field to match up which invoice to allocate to"
 msgstr ""
 
 #: api/api_xml-rpc.php:1087
@@ -45886,21 +41764,11 @@ msgid "Allocation Details"
 msgstr ""
 
 #: api/api_xml-rpc.php:1088
-msgid ""
-"An associative array describing the customer, the transaction being "
-"allocated from, it's transaction type 12 for a receipt or 11 for a credit "
-"note, the webERP transaction number, the customer ref that is to be searched "
-"for in invoices to match to. The fields are: debtorno, type, transno, "
-"customerref"
+msgid "An associative array describing the customer, the transaction being allocated from, it's transaction type 12 for a receipt or 11 for a credit note, the webERP transaction number, the customer ref that is to be searched for in invoices to match to. The fields are: debtorno, type, transno, customerref"
 msgstr ""
 
 #: api/api_xml-rpc.php:1116
-msgid ""
-"Creates a credit note from header details associative array and line items. "
-"This function implements most of a webERP credit note with the exception "
-"that it cannot handle serialised or lot/batch controlled items. All the "
-"necessary updates and inserts are handled for stock quantities returned, "
-"taxes, sales analysis, stock movements, sales and cost of sales journals"
+msgid "Creates a credit note from header details associative array and line items. This function implements most of a webERP credit note with the exception that it cannot handle serialised or lot/batch controlled items. All the necessary updates and inserts are handled for stock quantities returned, taxes, sales analysis, stock movements, sales and cost of sales journals"
 msgstr ""
 
 #: api/api_xml-rpc.php:1117
@@ -45908,9 +41776,7 @@ msgid "Credit Note Header Details"
 msgstr ""
 
 #: api/api_xml-rpc.php:1118
-msgid ""
-"An associative array describing the credit note header with the fields "
-"debtorno, branchcode, trandate, tpe, fromstkloc, customerref, shipvia"
+msgid "An associative array describing the credit note header with the fields debtorno, branchcode, trandate, tpe, fromstkloc, customerref, shipvia"
 msgstr ""
 
 #: api/api_xml-rpc.php:1119
@@ -45918,27 +41784,15 @@ msgid "Credit note line items"
 msgstr ""
 
 #: api/api_xml-rpc.php:1120
-msgid ""
-"The lines of stock being returned on this credit note. Only stock returns "
-"can be dealt with using this API method. This is an array of associative "
-"arrays containing the fields, stockid, price, qty, discountpercent for the "
-"items returned"
+msgid "The lines of stock being returned on this credit note. Only stock returns can be dealt with using this API method. This is an array of associative arrays containing the fields, stockid, price, qty, discountpercent for the items returned"
 msgstr ""
 
 #: api/api_xml-rpc.php:1126
-msgid ""
-"If the first element is zero then the function was successful, and the "
-"second element is the credit note number. "
+msgid "If the first element is zero then the function was successful, and the second element is the credit note number. "
 msgstr ""
 
 #: api/api_xml-rpc.php:1148
-msgid ""
-"Inserts a sales invoice into the debtortrans table and does the relevant GL "
-"entries. Note that this function does not do the tax entries, insert stock "
-"movements, update the stock quanties, sales analysis data or do any cost of "
-"sales gl journals. Caution is advised in using this function. To create a "
-"full webERP invoice with all tables updated use the InvoiceSalesOrder "
-"function."
+msgid "Inserts a sales invoice into the debtortrans table and does the relevant GL entries. Note that this function does not do the tax entries, insert stock movements, update the stock quanties, sales analysis data or do any cost of sales gl journals. Caution is advised in using this function. To create a full webERP invoice with all tables updated use the InvoiceSalesOrder function."
 msgstr ""
 
 #: api/api_xml-rpc.php:1149
@@ -45950,32 +41804,20 @@ msgid "An array of index/value items describing the invoice."
 msgstr "Tömb index / érték tételek leírja a számla."
 
 #: api/api_xml-rpc.php:1153
-msgid ""
-"The transno key is generated by this call, and if a value is supplied, it "
-"will be ignored. "
-msgstr ""
-"A transno kulcs által generált e felhívás, és ha az érték megadva, akkor "
-"figyelmen kívül hagyja. "
+msgid "The transno key is generated by this call, and if a value is supplied, it will be ignored. "
+msgstr "A transno kulcs által generált e felhívás, és ha az érték megadva, akkor figyelmen kívül hagyja. "
 
 #: api/api_xml-rpc.php:1154
-msgid ""
-"Two additional fields are required. \"partcode\" needs to be a genuine part "
-"number, though it appears to serve no real purpose. "
+msgid "Two additional fields are required. \"partcode\" needs to be a genuine part number, though it appears to serve no real purpose. "
 msgstr "Két további mezők kitöltése kötelező. \\ "
 
 #: api/api_xml-rpc.php:1155
-msgid ""
-"\"salesarea\" also is required, though again it appears to serve no useful "
-"purpose. "
+msgid "\"salesarea\" also is required, though again it appears to serve no useful purpose. "
 msgstr "\\ "
 
 #: api/api_xml-rpc.php:1162
-msgid ""
-"If the first element is zero then the function was successful, and the "
-"second element is the invoice number. "
-msgstr ""
-"Ha az első elem nulla, akkor a függvény sikeres volt, a második elem a "
-"számla számát. "
+msgid "If the first element is zero then the function was successful, and the second element is the invoice number. "
+msgstr "Ha az első elem nulla, akkor a függvény sikeres volt, a második elem a számla számát. "
 
 #: api/api_xml-rpc.php:1186 api/api_xml-rpc.php:1384 api/api_xml-rpc.php:1415
 #: api/api_xml-rpc.php:1447 api/api_xml-rpc.php:1686 api/api_xml-rpc.php:1808
@@ -45985,13 +41827,7 @@ msgid "Return Value Descriptions go here"
 msgstr ""
 
 #: api/api_xml-rpc.php:1187
-msgid ""
-"This function is used to insert a new Sales Credit to the webERP database. "
-"Note that this function does not implement a webERP credit note in full and "
-"caution is advised in using this function. It does not handle tax at all, it "
-"does not add stockmovements, it does not update stock for any quantity "
-"returned or update sales analysis. To create a credit note using webERP "
-"logic use the CreateCreditNote function"
+msgid "This function is used to insert a new Sales Credit to the webERP database. Note that this function does not implement a webERP credit note in full and caution is advised in using this function. It does not handle tax at all, it does not add stockmovements, it does not update stock for any quantity returned or update sales analysis. To create a credit note using webERP logic use the CreateCreditNote function"
 msgstr ""
 
 #: api/api_xml-rpc.php:1188
@@ -45999,33 +41835,20 @@ msgid "Credit Details"
 msgstr "Összes jóváírás"
 
 #: api/api_xml-rpc.php:1189
-msgid ""
-"An array of index/value items describing the credit.  All values must be "
-"negative."
-msgstr ""
-"Tömb index / érték tételek leírja a hitel. Minden értéket negatívnak kell "
-"lennie."
+msgid "An array of index/value items describing the credit.  All values must be negative."
+msgstr "Tömb index / érték tételek leírja a hitel. Minden értéket negatívnak kell lennie."
 
 #: api/api_xml-rpc.php:1218
 msgid "Insert Sales Order Header"
 msgstr "Vevői megrendelések"
 
 #: api/api_xml-rpc.php:1222
-msgid ""
-"The orderno key is generated by this call, and if a value is supplied, it "
-"will be ignored. "
-msgstr ""
-"A orderno kulcs által generált e felhívás, és ha az érték megadva, akkor "
-"figyelmen kívül hagyja. "
+msgid "The orderno key is generated by this call, and if a value is supplied, it will be ignored. "
+msgstr "A orderno kulcs által generált e felhívás, és ha az érték megadva, akkor figyelmen kívül hagyja. "
 
 #: api/api_xml-rpc.php:1228
-msgid ""
-"If successful this function returns a two element array; the first element "
-"is 0 for success or an error code, while the second element is the order "
-"number."
-msgstr ""
-"Siker esetén ezt a függvény a két elem tömb, az első elem a 0 a siker vagy a "
-"hiba kódja, míg a második elem a megrendelés számát."
+msgid "If successful this function returns a two element array; the first element is 0 for success or an error code, while the second element is the order number."
+msgstr "Siker esetén ezt a függvény a két elem tömb, az első elem a 0 a siker vagy a hiba kódja, míg a második elem a megrendelés számát."
 
 #: api/api_xml-rpc.php:1252
 msgid "Sales Order to invoice"
@@ -46036,10 +41859,7 @@ msgid "An integer representing the webERP sales order number"
 msgstr ""
 
 #: api/api_xml-rpc.php:1258
-msgid ""
-"If successful this function returns a two element array; the first element "
-"is 0 for success or an error code, while the second element is the invoice "
-"number."
+msgid "If successful this function returns a two element array; the first element is 0 for success or an error code, while the second element is the invoice number."
 msgstr ""
 
 #: api/api_xml-rpc.php:1282
@@ -46047,12 +41867,8 @@ msgid "Modify Sales Order Header Details"
 msgstr "Szállítások adatai"
 
 #: api/api_xml-rpc.php:1291
-msgid ""
-"If successful this function returns a single element array with the value 0; "
-"otherwise, it contains all error codes encountered during the update."
-msgstr ""
-"Siker esetén ezt a függvény egyetlen elem tömb értéke 0, ellenkező esetben "
-"tartalmazza az összes hibakódok felmerült a frissítés során."
+msgid "If successful this function returns a single element array with the value 0; otherwise, it contains all error codes encountered during the update."
+msgstr "Siker esetén ezt a függvény egyetlen elem tömb értéke 0, ellenkező esetben tartalmazza az összes hibakódok felmerült a frissítés során."
 
 #: api/api_xml-rpc.php:1316
 msgid "Insert Sales Order Line"
@@ -46063,12 +41879,8 @@ msgid "The orderno key must be one of these values. "
 msgstr "A szállítás dátumát a következő formában kell megadni "
 
 #: api/api_xml-rpc.php:1326 api/api_xml-rpc.php:1361
-msgid ""
-"This function returns an array; the first element is 0 for success; "
-"otherwise the array contains a list of all errors encountered."
-msgstr ""
-"Ez a függvény egy tömböt, az első elem a 0 a sikerhez, különben a tömb "
-"tartalmazza az összes hibát talált."
+msgid "This function returns an array; the first element is 0 for success; otherwise the array contains a list of all errors encountered."
+msgstr "Ez a függvény egy tömböt, az első elem a 0 a sikerhez, különben a tömb tartalmazza az összes hibát talált."
 
 #: api/api_xml-rpc.php:1351
 msgid "Modify Sales Order Line"
@@ -46089,8 +41901,7 @@ msgid "Account Details"
 msgstr "Számlaosztályok"
 
 #: api/api_xml-rpc.php:1387
-msgid ""
-"An array of index/value items describing the GL Account and fields to set."
+msgid "An array of index/value items describing the GL Account and fields to set."
 msgstr "Tömb index / érték tételeket leíró GL Számla és mezőket beállítva."
 
 #: api/api_xml-rpc.php:1418
@@ -46118,9 +41929,7 @@ msgid "This function returns an array of stock location ids."
 msgstr "Hiba az árazás adatok elérésénél (SQL)"
 
 #: api/api_xml-rpc.php:1506
-msgid ""
-"This function takes a stock location id and returns details of that stock "
-"location."
+msgid "This function takes a stock location id and returns details of that stock location."
 msgstr "Hiba az árazás adatok elérésénél (SQL)"
 
 #: api/api_xml-rpc.php:1507
@@ -46144,8 +41953,7 @@ msgid "This function returns an array of stock shipper ids."
 msgstr "Hiba az árazás adatok elérésénél (SQL)"
 
 #: api/api_xml-rpc.php:1565
-msgid ""
-"This function takes a stock shipper id and returns details of that shipper."
+msgid "This function takes a stock shipper id and returns details of that shipper."
 msgstr "Hiba az árazás adatok elérésénél (SQL)"
 
 #: api/api_xml-rpc.php:1566
@@ -46154,8 +41962,7 @@ msgstr "Termékkód"
 
 #: api/api_xml-rpc.php:1567
 msgid "A stock shipper ID as returned by the GetShippersList function."
-msgstr ""
-"A készlet feladó azonosító által visszaadott a GetShippersList funkciót."
+msgstr "A készlet feladó azonosító által visszaadott a GetShippersList funkciót."
 
 #: api/api_xml-rpc.php:1572
 msgid "This function returns an array of stock shipper details."
@@ -46170,8 +41977,7 @@ msgid "This function returns an array of sales area codes."
 msgstr "Ez a függvény visszaadja egy tömbben értékesítési terület kódokat."
 
 #: api/api_xml-rpc.php:1624
-msgid ""
-"This function takes a sales area code and returns details of that sales area."
+msgid "This function takes a sales area code and returns details of that sales area."
 msgstr "Hiba az árazás adatok elérésénél (SQL)"
 
 #: api/api_xml-rpc.php:1625 api/api_xml-rpc.php:1747
@@ -46180,20 +41986,15 @@ msgstr "Értékesítési terület"
 
 #: api/api_xml-rpc.php:1626
 msgid "A sales area code as returned by the GetSalesAreasList function."
-msgstr ""
-"Az értékesítési terület kód által visszaadott GetSalesAreasList funkciót."
+msgstr "Az értékesítési terület kód által visszaadott GetSalesAreasList funkciót."
 
 #: api/api_xml-rpc.php:1631 api/api_xml-rpc.php:1662
 msgid "This function returns an array of sales area details."
 msgstr "Ez a függvény visszaadja egy tömbben értékesítési terület részleteket."
 
 #: api/api_xml-rpc.php:1655
-msgid ""
-"This function takes a sales area description and returns details of that "
-"sales area."
-msgstr ""
-"Ez a funkció értékesítési területtel leírása és visszatér adatait, hogy az "
-"értékesítés területén."
+msgid "This function takes a sales area description and returns details of that sales area."
+msgstr "Ez a funkció értékesítési területtel leírása és visszatér adatait, hogy az értékesítés területén."
 
 #: api/api_xml-rpc.php:1656
 msgid "Sales Area Description"
@@ -46220,8 +42021,7 @@ msgid "This function returns an array of salesman codes."
 msgstr "Ez a függvény visszaadja egy tömbben eladó kódokat."
 
 #: api/api_xml-rpc.php:1746
-msgid ""
-"This function takes a salesman code and returns details of that salesman."
+msgid "This function takes a salesman code and returns details of that salesman."
 msgstr "Hiba az árazás adatok elérésénél (SQL)"
 
 #: api/api_xml-rpc.php:1748
@@ -46233,8 +42033,7 @@ msgid "This function returns an array of salesman details."
 msgstr "Ez a függvény visszaadja egy tömbben eladó adatai."
 
 #: api/api_xml-rpc.php:1777
-msgid ""
-"This function takes a salesman's name and returns details of that salesman."
+msgid "This function takes a salesman's name and returns details of that salesman."
 msgstr "Hiba az árazás adatok elérésénél (SQL)"
 
 #: api/api_xml-rpc.php:1779
@@ -46258,10 +42057,8 @@ msgid "This function returns an array of tax group IDs."
 msgstr "Ez a függvény visszaadja egy tömbben adó csoport azonosítókat."
 
 #: api/api_xml-rpc.php:1867
-msgid ""
-"This function takes a tax group ID and returns details of that tax group."
-msgstr ""
-"Ez a funkció egy adó-csoport azonosítót, és visszaadja adatait, adó csoport."
+msgid "This function takes a tax group ID and returns details of that tax group."
+msgstr "Ez a funkció egy adó-csoport azonosítót, és visszaadja adatait, adó csoport."
 
 #: api/api_xml-rpc.php:1868 api/api_xml-rpc.php:1978
 msgid "Tax Group ID"
@@ -46280,9 +42077,7 @@ msgid "This function returns a list of tax authority IDs."
 msgstr ""
 
 #: api/api_xml-rpc.php:1919
-msgid ""
-"This function takes a tax authority ID and returns details of that tax "
-"authority."
+msgid "This function takes a tax authority ID and returns details of that tax authority."
 msgstr ""
 
 #: api/api_xml-rpc.php:1920 api/api_xml-rpc.php:1948
@@ -46298,9 +42093,7 @@ msgid "This function returns an array of tax authority details."
 msgstr ""
 
 #: api/api_xml-rpc.php:1947
-msgid ""
-"This function takes a tax authority ID and returns the rates of tax for the "
-"authority."
+msgid "This function takes a tax authority ID and returns the rates of tax for the authority."
 msgstr ""
 
 #: api/api_xml-rpc.php:1954
@@ -46308,9 +42101,7 @@ msgid "This function returns the tax rates for the authority."
 msgstr ""
 
 #: api/api_xml-rpc.php:1977
-msgid ""
-"This function takes a tax group ID and returns the taxes that belong to that "
-"tax group."
+msgid "This function takes a tax group ID and returns the taxes that belong to that tax group."
 msgstr ""
 
 #: api/api_xml-rpc.php:2005
@@ -46322,9 +42113,7 @@ msgid "This function returns an array of customer types"
 msgstr ""
 
 #: api/api_xml-rpc.php:2031
-msgid ""
-"This function takes a customer type ID and returns details of that customer "
-"type."
+msgid "This function takes a customer type ID and returns details of that customer type."
 msgstr "Hiba az árazás adatok elérésénél (SQL)"
 
 #: api/api_xml-rpc.php:2032
@@ -46360,17 +42149,11 @@ msgid "If successful, this function returns an array of stock category ids. "
 msgstr "Ha beválik, a függvény egy tömböt állomány kategória azonosítók. "
 
 #: api/api_xml-rpc.php:2131
-msgid ""
-"Otherwise an array of error codes is returned and no stock categories are "
-"returned. "
-msgstr ""
-"Ellenkező esetben egy sor hibakódok vissza, és nem rendelkeznek raktárral "
-"kategóriák vissza. "
+msgid "Otherwise an array of error codes is returned and no stock categories are returned. "
+msgstr "Ellenkező esetben egy sor hibakódok vissza, és nem rendelkeznek raktárral kategóriák vissza. "
 
 #: api/api_xml-rpc.php:2153
-msgid ""
-"This function takes a stock category ID and returns details of that stock "
-"category type."
+msgid "This function takes a stock category ID and returns details of that stock category type."
 msgstr "Hiba az árazás adatok elérésénél (SQL)"
 
 #: api/api_xml-rpc.php:2154
@@ -46402,20 +42185,15 @@ msgid "This function returns an array of general ledger account codes."
 msgstr "nincs beállítva mint érvényes bankszámla, főkönyvi hivatkozással"
 
 #: api/api_xml-rpc.php:2284
-msgid ""
-"This function takes a general ledger account code and returns details of "
-"that account."
-msgstr ""
-"Ez a funkció egy főkönyvi számla kódot és visszaadja adatait, hogy "
-"figyelembe."
+msgid "This function takes a general ledger account code and returns details of that account."
+msgstr "Ez a funkció egy főkönyvi számla kódot és visszaadja adatait, hogy figyelembe."
 
 #: api/api_xml-rpc.php:2285
 msgid "General Ledger Account Code"
 msgstr "Főkönyv"
 
 #: api/api_xml-rpc.php:2286
-msgid ""
-"A general ledger account code as returned by the GetGLAccountList function."
+msgid "A general ledger account code as returned by the GetGLAccountList function."
 msgstr "Nincs elérhető főkönyvi számla (SQL), mert"
 
 #: api/api_xml-rpc.php:2291 api/api_xml-rpc.php:2324
@@ -46423,12 +42201,8 @@ msgid "This function returns an array of general ledger account details."
 msgstr "nincs beállítva mint érvényes bankszámla, főkönyvi hivatkozással"
 
 #: api/api_xml-rpc.php:2315
-msgid ""
-"This function takes a stock code ID and a tax authority code and returns the "
-"relevant tax rate."
-msgstr ""
-"Ez a funkció az állomány kódot azonosítóval és adóhatósági kódot, és "
-"visszaadja a vonatkozó adókulcs."
+msgid "This function takes a stock code ID and a tax authority code and returns the relevant tax rate."
+msgstr "Ez a funkció az állomány kódot azonosítóval és adóhatósági kódot, és visszaadja a vonatkozó adókulcs."
 
 #: api/api_xml-rpc.php:2317
 msgid "The stock ID of the item whose tax rate is desired."
@@ -46443,8 +42217,7 @@ msgid "The code identifying the tax authority of interest."
 msgstr "A kód azonosítja az adóhatóság az érdeklődés."
 
 #: api/api_xml-rpc.php:2350
-msgid ""
-"This function is used to insert a new supplier into the webERP database."
+msgid "This function is used to insert a new supplier into the webERP database."
 msgstr "Ez a funkció beszúrni egy új szállító az webERP adatbázisban."
 
 #: api/api_xml-rpc.php:2351 api/api_xml-rpc.php:2387
@@ -46452,21 +42225,15 @@ msgid "Supplier Details"
 msgstr "Szállító"
 
 #: api/api_xml-rpc.php:2386
-msgid ""
-"This function is used to modify a supplier which is already setup in the "
-"webERP database."
-msgstr ""
-"Ez a funkció segítségével módosíthatja a szolgáltató, amely már beállít a "
-"webERP adatbázisban."
+msgid "This function is used to modify a supplier which is already setup in the webERP database."
+msgstr "Ez a funkció segítségével módosíthatja a szolgáltató, amely már beállít a webERP adatbázisban."
 
 #: api/api_xml-rpc.php:2392
 msgid "The supplierid must already exist in the weberp database."
 msgstr "A megadott főkönyvi számla nem található az adatbázisban"
 
 #: api/api_xml-rpc.php:2423 api/api_xml-rpc.php:2456
-msgid ""
-"This function is used to retrieve the details of a supplier from the webERP "
-"database."
+msgid "This function is used to retrieve the details of a supplier from the webERP database."
 msgstr "Hiba az árazás adatok elérésénél (SQL)"
 
 #: api/api_xml-rpc.php:2424
@@ -46474,36 +42241,20 @@ msgid "Supplier ID"
 msgstr "Szállító"
 
 #: api/api_xml-rpc.php:2425
-msgid ""
-"This is a string value. It must be a valid supplier id that is already in "
-"the webERP database."
-msgstr ""
-"Ez egy string értéket. Meg kell egy érvényes azonosító, hogy a szállító már "
-"a webERP adatbázisban."
+msgid "This is a string value. It must be a valid supplier id that is already in the webERP database."
+msgstr "Ez egy string értéket. Meg kell egy érvényes azonosító, hogy a szállító már a webERP adatbázisban."
 
 #: api/api_xml-rpc.php:2430
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this supplier. "
-msgstr ""
-"Siker esetén ezt a függvény egy sor kulcs / érték párokat tartalmazó "
-"részleteit beszállító. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this supplier. "
+msgstr "Siker esetén ezt a függvény egy sor kulcs / érték párokat tartalmazó részleteit beszállító. "
 
 #: api/api_xml-rpc.php:2431
-msgid ""
-"The key will be identical with field name from the suppliers table. All "
-"fields will be in the set regardless of whether the value was set."
-msgstr ""
-"A kulcs meg fog egyezni a mező nevét a beszállítók asztalra. Minden mező "
-"lesz a készletbe függetlenül attól, hogy az értéket hoztak."
+msgid "The key will be identical with field name from the suppliers table. All fields will be in the set regardless of whether the value was set."
+msgstr "A kulcs meg fog egyezni a mező nevét a beszállítók asztalra. Minden mező lesz a készletbe függetlenül attól, hogy az értéket hoztak."
 
 #: api/api_xml-rpc.php:2458
-msgid ""
-"This is a string value. It must be a valid field in the suppliers table. "
-"This is case sensitive"
-msgstr ""
-"Ez egy string értéket. Meg kell egy érvényes mezőt a szállítók táblázatban. "
-"Ez a kis-és nagybetűket"
+msgid "This is a string value. It must be a valid field in the suppliers table. This is case sensitive"
+msgstr "Ez egy string értéket. Meg kell egy érvényes mezőt a szállítók táblázatban. Ez a kis-és nagybetűket"
 
 #: api/api_xml-rpc.php:2459 api/api_xml-rpc.php:2495 api/api_xml-rpc.php:2627
 msgid "Criteria"
@@ -46511,12 +42262,8 @@ msgstr "Kritériumok"
 
 #: api/api_xml-rpc.php:2460 api/api_xml-rpc.php:2496 api/api_xml-rpc.php:2536
 #: api/api_xml-rpc.php:2582 api/api_xml-rpc.php:2628 api/api_xml-rpc.php:2778
-msgid ""
-"This is a string value. It holds the string that is searched for in the "
-"given field. It will search for all or part of the field."
-msgstr ""
-"Ez egy string értéket. Azon a karakterláncot keresi a az adott területen. "
-"Meg fogja keresni a részben vagy egészben a területen."
+msgid "This is a string value. It holds the string that is searched for in the given field. It will search for all or part of the field."
+msgstr "Ez egy string értéket. Azon a karakterláncot keresi a az adott területen. Meg fogja keresni a részben vagy egészben a területen."
 
 #: api/api_xml-rpc.php:2465
 msgid "If successful this function returns an array of supplier ids. "
@@ -46532,24 +42279,15 @@ msgstr "Visszaadja a két dimenziós tömb állomány tétel részleteket. "
 
 #: api/api_xml-rpc.php:2502
 msgid "The fields returned are stockid, loccode, batchno, quantity, itemcost. "
-msgstr ""
-"A visszaadott mezők vannak stockid, loccode, batchno, mennyiség, itemcost. "
+msgstr "A visszaadott mezők vannak stockid, loccode, batchno, mennyiség, itemcost. "
 
 #: api/api_xml-rpc.php:2528
-msgid ""
-"Adjust the stock balance for the given stock code at the given location by "
-"the amount given."
-msgstr ""
-"Állítsa be a készlet egyenlege az adott állomány kódot a megadott helyre a "
-"megadott összeget."
+msgid "Adjust the stock balance for the given stock code at the given location by the amount given."
+msgstr "Állítsa be a készlet egyenlege az adott állomány kódot a megadott helyre a megadott összeget."
 
 #: api/api_xml-rpc.php:2534 api/api_xml-rpc.php:2580 api/api_xml-rpc.php:2776
-msgid ""
-"This is an integer value. It holds the amount of stock to be adjusted. "
-"Should be negative if is stock is to be reduced"
-msgstr ""
-"Ez egy egész számot. Ez tartja az áru mennyiségét ki kell igazítani. Ha "
-"negatív lesz, ha az állomány, hogy csökkenteni kell"
+msgid "This is an integer value. It holds the amount of stock to be adjusted. Should be negative if is stock is to be reduced"
+msgstr "Ez egy egész számot. Ez tartja az áru mennyiségét ki kell igazítani. Ha negatív lesz, ha az állomány, hogy csökkenteni kell"
 
 #: api/api_xml-rpc.php:2541 api/api_xml-rpc.php:2589 api/api_xml-rpc.php:2783
 msgid "If successful this function returns 0. "
@@ -46560,68 +42298,44 @@ msgid "Issues stock to a given work order from the given location"
 msgstr "Kérdések állomány egy adott munka érdekében az adott helyen"
 
 #: api/api_xml-rpc.php:2574 api/api_xml-rpc.php:2770
-msgid ""
-"A string field containing a valid work order number that has already been "
-"created. The api will check this before making the enquiry."
-msgstr ""
-"Egy karakterlánc tartalmazó mező érvényes munkavállalási tételszám, hogy már "
-"létrejött. Az api ellenőrzi ezt, mielőtt a vizsgálat."
+msgid "A string field containing a valid work order number that has already been created. The api will check this before making the enquiry."
+msgstr "Egy karakterlánc tartalmazó mező érvényes munkavállalási tételszám, hogy már létrejött. Az api ellenőrzi ezt, mielőtt a vizsgálat."
 
 #: api/api_xml-rpc.php:2583
 msgid "Batch number"
 msgstr "szám"
 
 #: api/api_xml-rpc.php:2584
-msgid ""
-"This is a string value. It holds the reference to the batch number for the "
-"product being issued. If the stockid is not batch controlled this is ignored."
-msgstr ""
-"Ez egy string értéket. Azon a hivatkozást, hogy a tétel számát a termék "
-"kiállításának. Ha a stockid nem tétel ellenőrzi a rendszer figyelmen kívül "
-"hagyja."
+msgid "This is a string value. It holds the reference to the batch number for the product being issued. If the stockid is not batch controlled this is ignored."
+msgstr "Ez egy string értéket. Azon a hivatkozást, hogy a tétel számát a termék kiállításának. Ha a stockid nem tétel ellenőrzi a rendszer figyelmen kívül hagyja."
 
 #: api/api_xml-rpc.php:2624
-msgid ""
-"This function is used to retrieve the details of a work order from the "
-"webERP database."
-msgstr ""
-"Ez a funkció letölteni az adatokat a munka érdekében a webERP adatbázisból."
+msgid "This function is used to retrieve the details of a work order from the webERP database."
+msgstr "Ez a funkció letölteni az adatokat a munka érdekében a webERP adatbázisból."
 
 #: api/api_xml-rpc.php:2626
-msgid ""
-"This is a string value. It must be a valid field in the workorders table. "
-"This is case sensitive"
-msgstr ""
-"Ez egy string értéket. Meg kell egy érvényes mezőt a workorders táblázatban. "
-"Ez a kis-és nagybetűket"
+msgid "This is a string value. It must be a valid field in the workorders table. This is case sensitive"
+msgstr "Ez egy string értéket. Meg kell egy érvényes mezőt a workorders táblázatban. Ez a kis-és nagybetűket"
 
 #: api/api_xml-rpc.php:2633
 msgid "If successful this function returns an array of work order numbers. "
 msgstr "Siker esetén ezt a függvény egy tömböt a munka megrendelési számot. "
 
 #: api/api_xml-rpc.php:2660
-msgid ""
-"This function is used to insert new purchasing data into the webERP database."
-msgstr ""
-"Ez a funkció, hogy helyezze be az új beszerzési adatokat a webERP "
-"adatbázisban."
+msgid "This function is used to insert new purchasing data into the webERP database."
+msgstr "Ez a funkció, hogy helyezze be az új beszerzési adatokat a webERP adatbázisban."
 
 #: api/api_xml-rpc.php:2661 api/api_xml-rpc.php:2697
 msgid "Purchasing data"
 msgstr "Beszerzés"
 
 #: api/api_xml-rpc.php:2696
-msgid ""
-"This function is used to modify purchasing data into the webERP database."
+msgid "This function is used to modify purchasing data into the webERP database."
 msgstr "Ez a funkció módosítása beszerzési adatokat a webERP adatbázisban."
 
 #: api/api_xml-rpc.php:2732
-msgid ""
-"This function is used to insert a new work order into the webERP database. "
-"Currently this works only for single line orders."
-msgstr ""
-"Ez a funkció be egy új munka érdekében a webERP adatbázisban. Jelenleg ez "
-"csak akkor működik, egyszer line."
+msgid "This function is used to insert a new work order into the webERP database. Currently this works only for single line orders."
+msgstr "Ez a funkció be egy új munka érdekében a webERP adatbázisban. Jelenleg ez csak akkor működik, egyszer line."
 
 #: api/api_xml-rpc.php:2733
 msgid "Work order details"
@@ -46636,23 +42350,15 @@ msgid "Returns the webERP default date format"
 msgstr "Visszaadja a webERP alapértelmezett dátumformátum"
 
 #: api/api_xml-rpc.php:2821
-msgid ""
-"If successful this function returns a string contain the default date "
-"format. "
-msgstr ""
-"Siker esetén ezt a függvény egy karakterláncot tartalmazza az "
-"alapértelmezett dátumformátum. "
+msgid "If successful this function returns a string contain the default date format. "
+msgstr "Siker esetén ezt a függvény egy karakterláncot tartalmazza az alapértelmezett dátumformátum. "
 
 #: api/api_xml-rpc.php:2845
 msgid "Returns the webERP default shipper"
 msgstr ""
 
 #: api/api_xml-rpc.php:2850
-msgid ""
-"If successful this function returns an array of two elements the first "
-"should contain an integer of zero for successful and the second an "
-"associative array containing the key of confvalue the value of which is the "
-"Default_Shipper."
+msgid "If successful this function returns an array of two elements the first should contain an integer of zero for successful and the second an associative array containing the key of confvalue the value of which is the Default_Shipper."
 msgstr ""
 
 #: api/api_xml-rpc.php:2876
@@ -46660,8 +42366,7 @@ msgid "Returns the webERP default location"
 msgstr "Visszaadja a webERP alapértelmezett hely"
 
 #: api/api_xml-rpc.php:2881
-msgid ""
-"If successful this function returns a string contain the default location. "
+msgid "If successful this function returns a string contain the default location. "
 msgstr "felhasználók akiknek ez az alapértelezett telephely "
 
 #: api/api_xml-rpc.php:2905
@@ -46669,21 +42374,15 @@ msgid "Returns the webERP default price list"
 msgstr "Visszaadja az webERP alapértelmezett árlista"
 
 #: api/api_xml-rpc.php:2910
-msgid ""
-"If successful this function returns a string contain the default price list "
-"code. "
-msgstr ""
-"Siker esetén ezt a függvény egy karakterláncot tartalmazza az "
-"alapértelmezett árlista kódot. "
+msgid "If successful this function returns a string contain the default price list code. "
+msgstr "Siker esetén ezt a függvény egy karakterláncot tartalmazza az alapértelmezett árlista kódot. "
 
 #: api/api_xml-rpc.php:2934
 msgid "Returns the webERP default inventory location"
 msgstr ""
 
 #: api/api_xml-rpc.php:2939
-msgid ""
-"If successful this function returns a string contain the default inventory "
-"location. "
+msgid "If successful this function returns a string contain the default inventory location. "
 msgstr ""
 
 #: api/api_xml-rpc.php:2957
@@ -46691,27 +42390,19 @@ msgid "Returns the webERP reports directory for the company selected"
 msgstr ""
 
 #: api/api_xml-rpc.php:2962
-msgid ""
-"If successful this function returns a string containing the path to the "
-"company reports directory"
+msgid "If successful this function returns a string containing the path to the company reports directory"
 msgstr ""
 
 #: api/api_xml-rpc.php:2982
-msgid ""
-"This function creates a POS data file on the webERP server for download by "
-"the POS"
+msgid "This function creates a POS data file on the webERP server for download by the POS"
 msgstr ""
 
 #: api/api_xml-rpc.php:2983
-msgid ""
-"POS Customer Code - a valid webERP customer that sales from the POS are made "
-"against."
+msgid "POS Customer Code - a valid webERP customer that sales from the POS are made against."
 msgstr ""
 
 #: api/api_xml-rpc.php:2984
-msgid ""
-"POS Customer Branch Code - a valid branch code of the webERP customer that "
-"the POS sales are made against"
+msgid "POS Customer Branch Code - a valid branch code of the webERP customer that the POS sales are made against"
 msgstr ""
 
 #: api/api_xml-rpc.php:2991
@@ -46727,12 +42418,8 @@ msgid "Returns 0 if the delete POS Data was successful"
 msgstr ""
 
 #: api/api_xml-rpc.php:3045
-msgid ""
-"Returns the value of the specified stock category property for the specified "
-"stock item category"
-msgstr ""
-"Értékét adja vissza a megadott állomány kategóriában ingatlan a megadott "
-"állomány kategórián belül"
+msgid "Returns the value of the specified stock category property for the specified stock item category"
+msgstr "Értékét adja vissza a megadott állomány kategóriában ingatlan a megadott állomány kategórián belül"
 
 #: api/api_xml-rpc.php:3046
 msgid "Property"
@@ -46743,16 +42430,11 @@ msgid "The name of the specific property to be returned."
 msgstr "Az elnevezés a jellegzetes tulajdonsága, hogy vissza."
 
 #: api/api_xml-rpc.php:3049
-msgid ""
-"The ID of the stock item for which the value of the above property is "
-"required. "
-msgstr ""
-"Az azonosító állomány elem, amelyre az értéke a fenti ingatlan van szükség. "
+msgid "The ID of the stock item for which the value of the above property is required. "
+msgstr "Az azonosító állomány elem, amelyre az értéke a fenti ingatlan van szükség. "
 
 #: api/api_xml-rpc.php:3054
-msgid ""
-"If successful this function returns zero, and the value of the requested "
-"property. "
+msgid "If successful this function returns zero, and the value of the requested property. "
 msgstr "felhasználók akiknek ez az alapértelezett telephely "
 
 #: api/api_xml-rpc.php:3081
@@ -46768,12 +42450,8 @@ msgid "An array of error codes to change into text messages. "
 msgstr "Tömb hibakódok megváltoztatni a szöveges üzenetek. "
 
 #: api/api_xml-rpc.php:3084
-msgid ""
-"An array of two element arrays, one per error code. The second array has the "
-"error code in element 0 and the error string in element 1. "
-msgstr ""
-"Egy sor két elem tömb, egy egy hibakódot. A második tömb a hibakódok elem 0 "
-"és a hibás sztringet elem 1. "
+msgid "An array of two element arrays, one per error code. The second array has the error code in element 0 and the error string in element 1. "
+msgstr "Egy sor két elem tömb, egy egy hibakódot. A második tömb a hibakódok elem 0 és a hibás sztringet elem 1. "
 
 #: api/api_xml-rpc.php:3490
 msgid "Parameters"
@@ -46784,17 +42462,11 @@ msgid "Return Value"
 msgstr "Alapértelmezett csomagjegyzék"
 
 #: includes/ConnectDB.inc:20
-msgid ""
-"You do not seem to have a database configured correctly to use with webERP. "
-"Check you database exists and there is a corresponding directory in the "
-"'companies' directory of the same name. Contact your system administrator "
-"for assistance."
+msgid "You do not seem to have a database configured correctly to use with webERP. Check you database exists and there is a corresponding directory in the 'companies' directory of the same name. Contact your system administrator for assistance."
 msgstr ""
 
 #: includes/ConnectDB.inc:24 includes/ConnectDB.inc:32
-msgid ""
-"The company database being logged into cannot contain any of the illegal "
-"characters"
+msgid "The company database being logged into cannot contain any of the illegal characters"
 msgstr ""
 
 #: includes/ConnectDB.inc:25 includes/ConnectDB.inc:33
@@ -46813,12 +42485,8 @@ msgid "Check the company name entered ("
 msgstr "utoljára megadotttól"
 
 #: includes/ConnectDB.inc:42
-msgid ""
-"The company name abbreviation entered at login must also have a company "
-"directory defined. See your system administrator"
-msgstr ""
-"A cég nevének rövidítése lépett a bejelentkezéskor kell egy céges könyvtár "
-"meghatározott. Lásd meg a rendszergazdát"
+msgid "The company name abbreviation entered at login must also have a company directory defined. See your system administrator"
+msgstr "A cég nevének rövidítése lépett a bejelentkezéskor kell egy céges könyvtár meghatározott. Lásd meg a rendszergazdát"
 
 #: includes/ConnectDB_mysqli.inc:22 includes/ConnectDB_mysql.inc:21
 #: ../webSHOP/includes/DatabaseFunctions.php:21
@@ -46827,25 +42495,15 @@ msgstr ""
 
 #: includes/ConnectDB_mysqli.inc:27 includes/ConnectDB_mysql.inc:18
 #: ../webSHOP/includes/DatabaseFunctions.php:18
-msgid ""
-"The configuration in the file config.php for the database user name and "
-"password do not provide the information required to connect to the database "
-"server"
-msgstr ""
-"A config.php file-ban megadott felhasználó név/jelszó nem megfelelő a "
-"kapcsolódáshoz"
+msgid "The configuration in the file config.php for the database user name and password do not provide the information required to connect to the database server"
+msgstr "A config.php file-ban megadott felhasználó név/jelszó nem megfelelő a kapcsolódáshoz"
 
 #: includes/ConnectDB_mysqli.inc:34 includes/ConnectDB_mysqli.inc:41
 #: includes/ConnectDB_mysql.inc:29 includes/ConnectDB_mysql.inc:36
 #: ../webSHOP/includes/DatabaseFunctions.php:28
 #: ../webSHOP/includes/DatabaseFunctions.php:34
-msgid ""
-"The company name entered does not correspond to a database on the database "
-"server specified in the config.php configuration file. Try logging in with a "
-"different company name"
-msgstr ""
-"A config.php file-ban megadott cégnévhez nemtalálható adatbázis. Próbáljon "
-"más bejelebtkezést"
+msgid "The company name entered does not correspond to a database on the database server specified in the config.php configuration file. Try logging in with a different company name"
+msgstr "A config.php file-ban megadott cégnévhez nemtalálható adatbázis. Próbáljon más bejelebtkezést"
 
 #: includes/ConnectDB_mysqli.inc:68 includes/ConnectDB_mysql.inc:64
 msgid "Database SQL Failure"
@@ -46869,19 +42527,12 @@ msgid "Database Rollback Due to Error Above"
 msgstr ""
 
 #: includes/ConnectDB_mysqli.inc:180 includes/ConnectDB_mysql.inc:172
-msgid ""
-"The system has just run the regular database administration and optimisation "
-"routine."
+msgid "The system has just run the regular database administration and optimisation routine."
 msgstr "A rendszer az adatbázis karbanatrtó rutinokat futtatja"
 
 #: includes/ConnectDB_postgres.inc:27
-msgid ""
-"The company name entered together with the configuration in the file config."
-"php for the database user name and password do not provide the information "
-"required to connect to the database."
-msgstr ""
-"A config.php file-ban megadott login név és a cégnév nem egyezik az "
-"adatbázisban tárolt információkkal"
+msgid "The company name entered together with the configuration in the file config.php for the database user name and password do not provide the information required to connect to the database."
+msgstr "A config.php file-ban megadott login név és a cégnév nem egyezik az adatbázisban tárolt információkkal"
 
 #: includes/ConnectDB_postgres.inc:27
 msgid " Try logging in with an alternative company name."
@@ -46900,9 +42551,7 @@ msgid "DB DEBUG:"
 msgstr "BD DEBUG:"
 
 #: includes/ConnectDB_postgres.inc:142
-msgid ""
-"The system has just run the regular database administration and optimisation "
-"routine"
+msgid "The system has just run the regular database administration and optimisation routine"
 msgstr "A rendszer az adatbázis karbantartó rutinokat futtatja"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:177
@@ -46911,8 +42560,7 @@ msgstr "A kimutatásban nincs megadva érvényes oszlop"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:177
 msgid "You need to set up the data columns that you wish to show in the report"
-msgstr ""
-"Be kell állítania az adat oszlopokat, melyeket a kimutatásban látni szeretne"
+msgstr "Be kell állítania az adat oszlopokat, melyeket a kimutatásban látni szeretne"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:177
 msgid "No Columns"
@@ -46945,9 +42593,7 @@ msgid "Calculated fields must use columns defined in the report specification"
 msgstr "A kalkulált mezők csak beállított oszlopokkal működhetnek"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:266
-msgid ""
-"The numerator column number entered for this calculation is not defined in "
-"the report"
+msgid "The numerator column number entered for this calculation is not defined in the report"
 msgstr "A sorszám oszlop nincs beállítva a kimutatásban"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:266
@@ -46955,9 +42601,7 @@ msgid "Calculation With Undefined Column"
 msgstr "Nem definiált oszlopra hivatkozás a számolásban"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:292
-msgid ""
-"The denominator column number entered for this calculation is not defined in "
-"the report"
+msgid "The denominator column number entered for this calculation is not defined in the report"
 msgstr "A megadott nevező oszlop nincs definiálva a kimutatásban"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:292
@@ -46965,14 +42609,11 @@ msgid "Calculation With Undefined Denominator"
 msgstr "Nem definiált oszlopra hivatkozás a számolásban"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:333
-msgid ""
-"There was a problem running the SQL to retrieve the sales analysis "
-"information"
+msgid "There was a problem running the SQL to retrieve the sales analysis information"
 msgstr "Hiba (SQL) a kalulációs adatok elérésénél"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:334
-msgid ""
-"The SQL that was used to retrieve the user defined sales analysis info was"
+msgid "The SQL that was used to retrieve the user defined sales analysis info was"
 msgstr "SQL sor"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:340
@@ -46988,9 +42629,7 @@ msgid "Nothing To Report"
 msgstr "Nincs adat"
 
 #: includes/DateFunctions.inc:263 includes/DateFunctions.inc:312
-msgid ""
-"The date does not appear to be in a valid format. The date being converted "
-"from SQL format was:"
+msgid "The date does not appear to be in a valid format. The date being converted from SQL format was:"
 msgstr ""
 
 #: includes/DateFunctions.inc:986
@@ -47017,8 +42656,7 @@ msgid "is set to"
 msgstr "beállítva"
 
 #: includes/FreightCalculation.inc:71
-msgid ""
-"The freight calculation for the destination city cannot be performed because"
+msgid "The freight calculation for the destination city cannot be performed because"
 msgstr "A szállítási költség a megadott célállomásra nem kalkulálható, mert"
 
 #: includes/GenPickingListHeader.inc:12
@@ -47046,8 +42684,7 @@ msgid "Actual Picked"
 msgstr "Egyenleg"
 
 #: includes/GenPickingListHeader.inc:97
-msgid ""
-"NOT A PACKING LIST.      DO NOT USE FOR SHIPMENT.      DRIVER DO NOT ACCEPT"
+msgid "NOT A PACKING LIST.      DO NOT USE FOR SHIPMENT.      DRIVER DO NOT ACCEPT"
 msgstr ""
 
 #: includes/GetPrice.inc:18 ../webSHOP/includes/Functions.php:556
@@ -47083,14 +42720,8 @@ msgid "SQL to get the cost of sales GL Code"
 msgstr "SQL, hogy a költségek az értékesítés GL kód"
 
 #: includes/GetSalesTransGLCodes.inc:124
-msgid ""
-"Could not determine the correct general ledger account to use for posting "
-"the cost of this sale. Go to the setup menu and define appropriate COGS "
-"(Cost Of Goods Sold) accounts. To enable this invoice to be posted it has "
-"been posted to default sales and COGS - account number 1"
-msgstr ""
-"Nem végrehajtható a főkönyvi feladás (értékesítés költségei). A Beállítások "
-"menüpontban elllenőrizze a főkönyvi beállításokat"
+msgid "Could not determine the correct general ledger account to use for posting the cost of this sale. Go to the setup menu and define appropriate COGS (Cost Of Goods Sold) accounts. To enable this invoice to be posted it has been posted to default sales and COGS - account number 1"
+msgstr "Nem végrehajtható a főkönyvi feladás (értékesítés költségei). A Beállítások menüpontban elllenőrizze a főkönyvi beállításokat"
 
 #: includes/GetSalesTransGLCodes.inc:153
 msgid "There was a problem retrieving the sales general ledger code because"
@@ -47101,14 +42732,8 @@ msgid "SQL to get the sales GL Codes for sales and discounts"
 msgstr "SQL sor"
 
 #: includes/GetSalesTransGLCodes.inc:272
-msgid ""
-"Could not determine the correct general ledger account to use for posting "
-"this sale to. Go to the setup menu and define appropriate Sale GL Posting "
-"accounts. To enable this invoice to be posted it has been posted to default "
-"sales and COGS - account number 1"
-msgstr ""
-"A főkönyvi feladás sikertelen ezzel az eladással. A Beállítások menüben "
-"ellenőrizze az értékesítés főkönyvi beállításait"
+msgid "Could not determine the correct general ledger account to use for posting this sale to. Go to the setup menu and define appropriate Sale GL Posting accounts. To enable this invoice to be posted it has been posted to default sales and COGS - account number 1"
+msgstr "A főkönyvi feladás sikertelen ezzel az eladással. A Beállítások menüben ellenőrizze az értékesítés főkönyvi beállításait"
 
 #: includes/GLPostings.inc:62
 msgid "Failed to retrieve new account code and periods"
@@ -47678,19 +43303,12 @@ msgid "The lines on the purchase order cannot be retrieved because"
 msgstr "A vonalak a megrendelés nem lehet letölteni, mert"
 
 #: includes/PO_ReadInOrder.inc:166
-msgid ""
-"The SQL statement that was used to retrieve the purchase order lines was"
+msgid "The SQL statement that was used to retrieve the purchase order lines was"
 msgstr "Az SQL utasítás, hogy használták letölteni a megrendelés vonalak"
 
 #: includes/SelectOrderItems_IntoCart.inc:26
-msgid ""
-"is already on this order the system is set up to prevent the same item being "
-"on the order more than once. However you can change the quantity ordered of "
-"the existing line if necessary"
-msgstr ""
-"már szerepel a megrendelésben. A rendszer nem engedélyezi ugyanazt a "
-"terméket többszőr felvenni egy megrendelésbe. Változtassa meg a rendelt "
-"mennyiéget ha szükséges"
+msgid "is already on this order the system is set up to prevent the same item being on the order more than once. However you can change the quantity ordered of the existing line if necessary"
+msgstr "már szerepel a megrendelésben. A rendszer nem engedélyezi ugyanazt a terméket többszőr felvenni egy megrendelésbe. Változtassa meg a rendelt mennyiéget ha szükséges"
 
 #: includes/SelectOrderItems_IntoCart.inc:54
 msgid "The details for"
@@ -47725,18 +43343,12 @@ msgid "Sell through support available and applied of"
 msgstr ""
 
 #: includes/SelectOrderItems_IntoCart.inc:197
-msgid ""
-"No more lines can be added to this order the customer account is currently "
-"at or over their credit limit"
+msgid "No more lines can be added to this order the customer account is currently at or over their credit limit"
 msgstr "Több tétel nem rögzíthető, mert a vevő hitel limitje nem engedi"
 
 #: includes/SelectOrderItems_IntoCart.inc:237
-msgid ""
-"does not have a cost set up and order entry is set up to prohibit sales of "
-"items with no cost data entered"
-msgstr ""
-"nincs költség rögzítve, és a megrendelések beállításánál nincs engedélyezve "
-"a költségek nélküli megrendelés készítése"
+msgid "does not have a cost set up and order entry is set up to prohibit sales of items with no cost data entered"
+msgstr "nincs költség rögzítve, és a megrendelések beállításánál nincs engedélyezve a költségek nélküli megrendelés készítése"
 
 #: includes/SQL_CommonFunctions.inc:20 ../webSHOP/includes/Functions.php:197
 msgid "The transaction number could not be incremented"
@@ -47747,8 +43359,7 @@ msgid "The following SQL to increment the transaction number was used"
 msgstr "SQL sor"
 
 #: includes/SQL_CommonFunctions.inc:24 ../webSHOP/includes/Functions.php:190
-msgid ""
-"The next transaction number could not be retrieved from the database because"
+msgid "The next transaction number could not be retrieved from the database because"
 msgstr "A következő tranzakció nem elérhető az adatbázisban, mert"
 
 #: includes/SQL_CommonFunctions.inc:25 ../webSHOP/includes/Functions.php:191
@@ -47768,20 +43379,15 @@ msgid "The taxes and rate for this tax group could not be retrieved because"
 msgstr "Az adók ehhez az adó csoporthoz nem elérhetők, mert"
 
 #: includes/SQL_CommonFunctions.inc:118
-msgid ""
-"The current account balance of the customer could not be retrieved because"
+msgid "The current account balance of the customer could not be retrieved because"
 msgstr "Az aktuális vevői számlaegyenleg nem elérhető, mert"
 
 #: includes/SQL_CommonFunctions.inc:143
-msgid ""
-"The value of outstanding orders for the customer could not be retrieved "
-"because"
+msgid "The value of outstanding orders for the customer could not be retrieved because"
 msgstr "A folyamatban lévő vevői rendelések nem elérhetők, mert"
 
 #: includes/SQL_CommonFunctions.inc:348 ../webSHOP/includes/Functions.php:219
-msgid ""
-"The general ledger entries created do not balance. See your system "
-"administrator"
+msgid "The general ledger entries created do not balance. See your system administrator"
 msgstr ""
 
 #: includes/SQL_CommonFunctions.inc:374 includes/SQL_CommonFunctions.inc:378
@@ -47844,9 +43450,7 @@ msgstr "megmaradó"
 
 #: includes/Add_SerialItemsOut.php:27 includes/Add_SerialItems.php:52
 #: includes/Add_SerialItems.php:235 includes/Add_SerialItems.php:332
-msgid ""
-"The entered quantity will be reduced to the remaining amount left of this "
-"batch/bundle/roll"
+msgid "The entered quantity will be reduced to the remaining amount left of this batch/bundle/roll"
 msgstr "A megadott mennyiség csökkentve lesz a köteg megmaradó mennyiséggel"
 
 #: includes/Add_SerialItems.php:15
@@ -47868,23 +43472,17 @@ msgstr "nincs adat"
 
 #: includes/Add_SerialItems.php:88 includes/Add_SerialItems.php:257
 #: includes/Add_SerialItems.php:354
-msgid ""
-"The Serial Number being added exists with a Quantity that is not Zero (0)!"
+msgid "The Serial Number being added exists with a Quantity that is not Zero (0)!"
 msgstr "A Serial Number, hogy ki van a mennyiség, amely nem nulla (0)!"
 
 #: includes/Add_SerialItems.php:91 includes/Add_SerialItems.php:260
 #: includes/Add_SerialItems.php:357
-msgid ""
-"The Serial Number being removed exists with a Quantity that is not One (1)!"
-msgstr ""
-"A Serial Number távolítják el létezik olyan mennyiség, amely nem egy (1)!"
+msgid "The Serial Number being removed exists with a Quantity that is not One (1)!"
+msgstr "A Serial Number távolítják el létezik olyan mennyiség, amely nem egy (1)!"
 
 #: includes/Add_SerialItems.php:152
-msgid ""
-"To Add Items Sequentially, the Begin Number must be less than the End Number"
-msgstr ""
-"A Folyamatos termékfelvitelnél a kezdő tételszámnak kisebbnek kell lennie "
-"mint a vége termékszám"
+msgid "To Add Items Sequentially, the Begin Number must be less than the End Number"
+msgstr "A Folyamatos termékfelvitelnél a kezdő tételszámnak kisebbnek kell lennie mint a vége termékszám"
 
 #: includes/Add_SerialItems.php:370 includes/Add_SerialItems.php:372
 msgid "Finished Validating Items"
@@ -47907,8 +43505,7 @@ msgid "The bill of material cannot be retrieved because"
 msgstr "Anyagszámla nem elérhető, mert"
 
 #: includes/Contract_Readin.php:71
-msgid ""
-"The SQL statement that was used to retrieve the contract bill of material was"
+msgid "The SQL statement that was used to retrieve the contract bill of material was"
 msgstr "SQL sor"
 
 #: includes/Contract_Readin.php:94
@@ -47916,9 +43513,7 @@ msgid "The other contract requirementscannot be retrieved because"
 msgstr "A számla részletei nem elérhetők,mert"
 
 #: includes/Contract_Readin.php:95
-msgid ""
-"The SQL statement that was used to retrieve the other contract requirments "
-"was"
+msgid "The SQL statement that was used to retrieve the other contract requirments was"
 msgstr "SQL sor"
 
 #: includes/CountriesArray.php:8
@@ -49590,8 +45185,7 @@ msgid "as Completed for existing Order Number"
 msgstr "A befejezett meglévő rendelési száma"
 
 #: includes/DefineCartClass.php:346
-msgid ""
-"It appears that taxes are not defined correctly for this customer tax group"
+msgid "It appears that taxes are not defined correctly for this customer tax group"
 msgstr ""
 
 #: includes/DefineCartClass.php:371
@@ -49695,8 +45289,7 @@ msgid "The suppliers offer could not be inserted into the database because"
 msgstr "A telephely rekord nem módosítható, rögzíthető, mert"
 
 #: includes/DefineOfferClass.php:94
-msgid ""
-"The SQL statement used to insert the suppliers offer record and failed was"
+msgid "The SQL statement used to insert the suppliers offer record and failed was"
 msgstr "SQL üzenet"
 
 #: includes/DefineOfferClass.php:97 includes/DefineOfferClass.php:101
@@ -49723,8 +45316,7 @@ msgid "The suppliers offer could not be updated on the database because"
 msgstr "A vevő adatok nem frissíthetők, mert"
 
 #: includes/DefineOfferClass.php:116
-msgid ""
-"The SQL statement used to update the suppliers offer record and failed was"
+msgid "The SQL statement used to update the suppliers offer record and failed was"
 msgstr "SQL üzenet"
 
 #: includes/DefineOfferClass.php:119
@@ -49740,8 +45332,7 @@ msgid "The supplier offer could not be deleted on the database because"
 msgstr ""
 
 #: includes/DefineOfferClass.php:130
-msgid ""
-"The SQL statement used to delete the suppliers offer record are failed was"
+msgid "The SQL statement used to delete the suppliers offer record are failed was"
 msgstr ""
 
 #: includes/DefineOfferClass.php:133
@@ -49761,9 +45352,7 @@ msgid "You have received the following offer from"
 msgstr "Ön megkapta a következő ajánlatot"
 
 #: includes/DefineShiptClass.php:57
-msgid ""
-"There was an error updating the purchase order detail record to make it part "
-"of shipment"
+msgid "There was an error updating the purchase order detail record to make it part of shipment"
 msgstr "Hiba a szállítói megrendelés rekord módosításakor, részteljesítéskor"
 
 #: includes/DefineShiptClass.php:57
@@ -49771,12 +45360,8 @@ msgid "the error reported was"
 msgstr "a hiba"
 
 #: includes/DefineShiptClass.php:72
-msgid ""
-"This shipment line has a quantity invoiced and already charged to the "
-"shipment - it cannot now be removed"
-msgstr ""
-"A szállítás tételsorban megadott mennyiség már le lett szállítva, nem "
-"teljesíthető"
+msgid "This shipment line has a quantity invoiced and already charged to the shipment - it cannot now be removed"
+msgstr "A szállítás tételsorban megadott mennyiség már le lett szállítva, nem teljesíthető"
 
 #: includes/DefineTenderClass.php:45
 msgid "This email has been automatically generated by webERP"
@@ -49822,29 +45407,24 @@ msgstr "Copyright"
 msgid "version"
 msgstr ""
 
-#: includes/GetConfig.php:7 ../webSHOP/includes/session.php:69
+#: includes/GetConfig.php:7 ../webSHOP/includes/session.php:70
 msgid "Could not get the configuration parameters from the database because"
 msgstr "Nem sikerült a konfigurációs paramétereket az adatbázisból, mert"
 
-#: includes/GetConfig.php:79 ../webSHOP/includes/session.php:111
-msgid ""
-"An error occurred accessing the database to retrieve the company information"
+#: includes/GetConfig.php:79 ../webSHOP/includes/session.php:112
+msgid "An error occurred accessing the database to retrieve the company information"
 msgstr "Hiba a cégadatok elérésekor"
 
-#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:116
+#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:117
 msgid "The company record has not yet been set up"
 msgstr "A cégadatok még nincsenek beállítva"
 
-#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:116
-msgid ""
-"From the system setup tab select company maintenance to enter the company "
-"information and system preferences"
-msgstr ""
-"A rendszer beállításokban a cégadatok és rendszer adatok beállítását végezze "
-"el"
+#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:117
+msgid "From the system setup tab select company maintenance to enter the company information and system preferences"
+msgstr "A rendszer beállításokban a cégadatok és rendszer adatok beállítását végezze el"
 
 #: includes/GetConfig.php:84 ../webSHOP/includes/GetCustomerDetails.php:53
-#: ../webSHOP/includes/session.php:116
+#: ../webSHOP/includes/session.php:117
 msgid "CRITICAL PROBLEM"
 msgstr "KRITIKUS HIBA"
 
@@ -49870,9 +45450,7 @@ msgid "Logout"
 msgstr "Kilépés"
 
 #: includes/ImportBankTrans_MT940_SCB.php:29
-msgid ""
-"The bank statement currency is a currency not defined in the system. Please "
-"see you system administrator"
+msgid "The bank statement currency is a currency not defined in the system. Please see you system administrator"
 msgstr ""
 
 #: includes/InputSerialItemsExisting.php:48
@@ -49896,11 +45474,8 @@ msgid "left in"
 msgstr "marad"
 
 #: includes/InputSerialItemsFile.php:76
-msgid ""
-"Please Choose a file and then click Set Entry Type to upload a file for "
-"import"
-msgstr ""
-"Válasszon ki egy file-t, majd klikk az elem típus beállításra, az importhoz"
+msgid "Please Choose a file and then click Set Entry Type to upload a file for import"
+msgstr "Válasszon ki egy file-t, majd klikk az elem típus beállításra, az importhoz"
 
 #: includes/InputSerialItemsFile.php:84
 msgid "There was a problem with the uploaded file"
@@ -50006,14 +45581,8 @@ msgid "weberp"
 msgstr "weberp"
 
 #: includes/Login.php:24
-msgid ""
-"Your webserver is configured to enable Magic Quotes. This may cause problems "
-"if you use punctuation (such as quotes) when doing data entry. You should "
-"contact your webmaster to disable Magic Quotes"
-msgstr ""
-"A webszerver úgy van beállítva, hogy Magic Quotes. Ez akkor okozhat "
-"problémát, ha használja központozás (például idézőjelek), amikor egy "
-"adatbevitel. Vegye fel a kapcsolatot a webmesterrel tiltani Magic Quotes"
+msgid "Your webserver is configured to enable Magic Quotes. This may cause problems if you use punctuation (such as quotes) when doing data entry. You should contact your webmaster to disable Magic Quotes"
+msgstr "A webszerver úgy van beállítva, hogy Magic Quotes. Ez akkor okozhat problémát, ha használja központozás (például idézőjelek), amikor egy adatbevitel. Vegye fel a kapcsolatot a webmesterrel tiltani Magic Quotes"
 
 #: includes/Login.php:109 ../webSHOP/Checkout.php:451
 #: ../webSHOP/includes/header.php:207
@@ -50774,11 +46343,8 @@ msgid "None of the payments will be processed since an allocation record for"
 msgstr "Egyik fizetési feldolgozásra kerül, mivel a kiosztás rekord"
 
 #: includes/PDFPaymentRun_PymtFooter.php:116
-msgid ""
-"None of the payments will be processed because the bank account payment "
-"record for"
-msgstr ""
-"Egyik kifizetések kerül feldolgozásra, mert a bankszámla fizetési rekord"
+msgid "None of the payments will be processed because the bank account payment record for"
+msgstr "Egyik kifizetések kerül feldolgozásra, mert a bankszámla fizetési rekord"
 
 #: includes/PDFPaymentRun_PymtFooter.php:146
 #: includes/PDFPaymentRun_PymtFooter.php:178
@@ -50792,19 +46358,12 @@ msgstr "Fizetési folyamatok"
 
 #: includes/PDFPaymentRun_PymtFooter.php:153
 #: includes/PDFPaymentRun_PymtFooter.php:185
-msgid ""
-"None of the payments will be processed since the general ledger posting for "
-"the payment to"
-msgstr ""
-"Egyik fizetési feldolgozásra kerülnek, mivel a főkönyvi könyvelési a fizetés"
+msgid "None of the payments will be processed since the general ledger posting for the payment to"
+msgstr "Egyik fizetési feldolgozásra kerülnek, mivel a főkönyvi könyvelési a fizetés"
 
 #: includes/PDFPaymentRun_PymtFooter.php:216
-msgid ""
-"None of the payments will be processed since the general ledger posting for "
-"the exchange difference on"
-msgstr ""
-"Egyik fizetési feldolgozásra kerülnek, mivel a főkönyvi könyvelési az "
-"árfolyam-különbözet"
+msgid "None of the payments will be processed since the general ledger posting for the exchange difference on"
+msgstr "Egyik fizetési feldolgozásra kerülnek, mivel a főkönyvi könyvelési az árfolyam-különbözet"
 
 #: includes/PDFPaymentRun_PymtFooter.php:219
 msgid "The SQL that failed was: "
@@ -50819,9 +46378,7 @@ msgid "Account Error Report"
 msgstr "Számla hibajelentés"
 
 #: includes/session.php:182
-msgid ""
-"Your user role does not have any access defined for webERP. There is an "
-"error in the security setup for this user account"
+msgid "Your user role does not have any access defined for webERP. There is an error in the security setup for this user account"
 msgstr "A felhasználói jogok beállításánál nincs megadva érvényes jogosultság."
 
 #: includes/session.php:187
@@ -50849,31 +46406,22 @@ msgid "during maintenance of the system"
 msgstr "érvénytelen felhasználó a rendszerben"
 
 #: includes/session.php:216
-msgid ""
-"webERP is configured to allow only secure socket connections. Pages must be "
-"called with https://"
-msgstr ""
-"a rendszer biztonságos felületen érhető csak el. Az oldalak eléréséhez "
-"használja a https://.... formátumot"
+msgid "webERP is configured to allow only secure socket connections. Pages must be called with https://"
+msgstr "a rendszer biztonságos felületen érhető csak el. Az oldalak eléréséhez használja a https://.... formátumot"
 
 #: includes/session.php:231
-msgid ""
-"Security settings have not been defined for your user account. Please advise "
-"your system administrator. It could also be that there is a session problem "
-"with your PHP web server"
-msgstr ""
-"Nincsenek biztonsági beállítások ehhez a felhasználóhoz. Lépjen kapcsolatba "
-"a rendszeradminisztrátorral. Lehet, hogy session hiba a PHP beállításoknál"
+msgid "Security settings have not been defined for your user account. Please advise your system administrator. It could also be that there is a session problem with your PHP web server"
+msgstr "Nincsenek biztonsági beállítások ehhez a felhasználóhoz. Lépjen kapcsolatba a rendszeradminisztrátorral. Lehet, hogy session hiba a PHP beállításoknál"
 
 #: includes/session.php:247
 msgid "Security Permissions Problem"
 msgstr "Biztonsági hiba"
 
-#: includes/session.php:311 ../webSHOP/includes/session.php:172
+#: includes/session.php:311 ../webSHOP/includes/session.php:173
 msgid "Error in form verification"
 msgstr ""
 
-#: includes/session.php:313 ../webSHOP/includes/session.php:176
+#: includes/session.php:313 ../webSHOP/includes/session.php:177
 msgid "This form was not submitted with a correct ID"
 msgstr "Ez a forma nem került benyújtásra a megfelelő azonosító"
 
@@ -50898,9 +46446,7 @@ msgid "due to too many failed attempts."
 msgstr ""
 
 #: install/index.php:185
-msgid ""
-"It seems that the system has been already installed. If you want to install "
-"again, please remove the config.php file first"
+msgid "It seems that the system has been already installed. If you want to install again, please remove the config.php file first"
 msgstr ""
 
 #: install/index.php:199
@@ -50912,9 +46458,7 @@ msgid "The Company Name name should not be empty"
 msgstr ""
 
 #: install/index.php:216
-msgid ""
-"The database name should not contains illegal characters such as \"/\\?%:|<>"
-"\" etc"
+msgid "The database name should not contains illegal characters such as \"/\\?%:|<>\" etc"
 msgstr ""
 
 #: install/index.php:222 install/index.php:573
@@ -50930,9 +46474,7 @@ msgid "You must enter a valid email address for the Administrator."
 msgstr ""
 
 #: install/index.php:256
-msgid ""
-"Please correct the password. The password is either blank, or the password "
-"check does not match."
+msgid "Please correct the password. The password is either blank, or the password check does not match."
 msgstr ""
 
 #: install/index.php:268
@@ -50944,8 +46486,7 @@ msgid "The Host Name must not be empty."
 msgstr ""
 
 #: install/index.php:280
-msgid ""
-"The user name cannot be empty and length must not be over 16 characters."
+msgid "The user name cannot be empty and length must not be over 16 characters."
 msgstr ""
 
 #: install/index.php:295
@@ -50953,9 +46494,7 @@ msgid "The user language defintion is not in the correct format"
 msgstr ""
 
 #: install/index.php:302
-msgid ""
-"The company logo file failed to upload due to it's size. The file was over "
-"the upload_max_filesize set in your php.ini configuration."
+msgid "The company logo file failed to upload due to it's size. The file was over the upload_max_filesize set in your php.ini configuration."
 msgstr ""
 
 #: install/index.php:305
@@ -51005,9 +46544,7 @@ msgid "The Host Name should not be empty"
 msgstr ""
 
 #: install/index.php:567
-msgid ""
-"The database name should be lower case and not contains illegal characters "
-"such as \"/\\?%:|<>\""
+msgid "The database name should be lower case and not contains illegal characters such as \"/\\?%:|<>\""
 msgstr ""
 
 #: install/index.php:595
@@ -51019,21 +46556,15 @@ msgid "webERP Installation Wizard"
 msgstr ""
 
 #: install/index.php:626
-msgid ""
-"Please set Cookies allowed in your web brower, otherwise webERP cannot run "
-"properly"
+msgid "Please set Cookies allowed in your web brower, otherwise webERP cannot run properly"
 msgstr ""
 
 #: install/index.php:635
-msgid ""
-"Illegal characters or data has been identified, please see your admistrator "
-"for help"
+msgid "Illegal characters or data has been identified, please see your admistrator for help"
 msgstr ""
 
 #: install/index.php:643
-msgid ""
-"Although webERP should work with PHP version 5.1 onwards, a PHP version "
-"greater than 5.2 is strongly recommended"
+msgid "Although webERP should work with PHP version 5.1 onwards, a PHP version greater than 5.2 is strongly recommended"
 msgstr ""
 
 #: install/index.php:650 install/index.php:655
@@ -51057,15 +46588,11 @@ msgid "There is no MySQL or MySQL extension available"
 msgstr ""
 
 #: install/index.php:677
-msgid ""
-"The PHP MySQLI extension is recommend as MySQL extension has been deprecated "
-"since PHP 5.5"
+msgid "The PHP MySQLI extension is recommend as MySQL extension has been deprecated since PHP 5.5"
 msgstr ""
 
 #: install/index.php:681
-msgid ""
-"The MySQL extension has been deprecated since 5.5. You should install the "
-"MySQLI extension or downgrade you PHP version to  one prior to 5.5"
+msgid "The MySQL extension has been deprecated since 5.5. You should install the MySQLI extension or downgrade you PHP version to  one prior to 5.5"
 msgstr ""
 
 #: install/index.php:686
@@ -51097,9 +46624,7 @@ msgid "Select your language"
 msgstr ""
 
 #: install/index.php:801
-msgid ""
-"The installer will try and guess your language from your browser, but may "
-"get it wrong. Please select you preferred language below."
+msgid "The installer will try and guess your language from your browser, but may get it wrong. Please select you preferred language below."
 msgstr ""
 
 #: install/index.php:910 install/index.php:985
@@ -51107,12 +46632,7 @@ msgid "Next Step"
 msgstr ""
 
 #: install/index.php:916
-msgid ""
-"webERP is an open source application licenced under GPL V2 and absolutely "
-"free to download.<br /> By installing webERP you acknowledge you have read "
-"<a href=\"http://www.gnu.org/licenses/gpl-2.0.html#SEC1\" target=\"_blank"
-"\">the licence</a>. <br />Please visit the official webERP website for more "
-"information."
+msgid "webERP is an open source application licenced under GPL V2 and absolutely free to download.<br /> By installing webERP you acknowledge you have read <a href=\"http://www.gnu.org/licenses/gpl-2.0.html#SEC1\" target=\"_blank\">the licence</a>. <br />Please visit the official webERP website for more information."
 msgstr ""
 
 #: install/index.php:935
@@ -51188,9 +46708,7 @@ msgid "Failed to connect to the database. Please correct the following error:"
 msgstr ""
 
 #: install/index.php:1047
-msgid ""
-"Please enter the company name and please pay attention the company will be "
-"as same as the database name"
+msgid "Please enter the company name and please pay attention the company will be as same as the database name"
 msgstr ""
 
 #: install/index.php:1050
@@ -51198,8 +46716,7 @@ msgid "Company Settings"
 msgstr ""
 
 #: install/index.php:1058
-msgid ""
-"The name of your company should not contain characters such as |\\?%:<>\""
+msgid "The name of your company should not contain characters such as |\\?%:<>\""
 msgstr ""
 
 #: install/index.php:1061
@@ -51207,8 +46724,7 @@ msgid "Chart of Accounts"
 msgstr ""
 
 #: install/index.php:1079
-msgid ""
-"A starter Chart of Accounts (use default.sql if having empty db problems)"
+msgid "A starter Chart of Accounts (use default.sql if having empty db problems)"
 msgstr ""
 
 #: install/index.php:1082
@@ -51280,9 +46796,7 @@ msgid "Failed to open the new sql file"
 msgstr ""
 
 #: install/index.php:1331
-msgid ""
-"Failed to update the email address and password of the administrator and the "
-"error is"
+msgid "Failed to update the email address and password of the administrator and the error is"
 msgstr ""
 
 #: install/index.php:1339
@@ -51290,31 +46804,23 @@ msgid "Failed to update the company name and the erroris"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:11
-msgid ""
-"The name you entered is a default report. Please enter a new My Report name."
+msgid "The name you entered is a default report. Please enter a new My Report name."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:12
-msgid ""
-"This report name already exists! Press Replace to overwrite or enter a new "
-"name and press continue."
+msgid "This report name already exists! Press Replace to overwrite or enter a new name and press continue."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:13
-msgid ""
-"There is an error in your database selection. Check your database names and "
-"link equations."
+msgid "There is an error in your database selection. Check your database names and link equations."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:14
-msgid ""
-"There is an error in your database field or description. Please check and "
-"try again."
+msgid "There is an error in your database field or description. Please check and try again."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:15
-msgid ""
-"There is an error in one of your data fields. Please check and try again."
+msgid "There is an error in one of your data fields. Please check and try again."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:16
@@ -51322,8 +46828,7 @@ msgid "A data field has been left empty located at sequence number: "
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:17
-msgid ""
-"If you replace this report/form, the original report/form will be deleted!"
+msgid "If you replace this report/form, the original report/form will be deleted!"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:18
@@ -51403,9 +46908,7 @@ msgid "Or browse for a report to upload."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:40
-msgid ""
-"The filesize exceeds the upload_max_filesize directive in your php.ini "
-"settings."
+msgid "The filesize exceeds the upload_max_filesize directive in your php.ini settings."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:41
@@ -51818,9 +47321,7 @@ msgid "Report Date Information"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:195
-msgid ""
-"For date-independent reports:<br />Uncheck all period range boxes<br />Leave "
-"Date Fieldname empty"
+msgid "For date-independent reports:<br />Uncheck all period range boxes<br />Leave Date Fieldname empty"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:196
@@ -51884,9 +47385,7 @@ msgid "Line Width (pts)"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:212
-msgid ""
-"Link Equation (SQL Syntax)<br />example: tablename1.fieldname1=tablename2."
-"fieldname2"
+msgid "Link Equation (SQL Syntax)<br />example: tablename1.fieldname1=tablename2.fieldname2"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:213
@@ -52303,14 +47802,11 @@ msgid "The SwipeHQ payment request returned an error with the message"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:115
-msgid ""
-"Your credit card payment was processed sucessfully and your order number"
+msgid "Your credit card payment was processed sucessfully and your order number"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:115
-msgid ""
-"is now being processed. Please quote this order number in all "
-"correspondence. Thanks for your business"
+msgid "is now being processed. Please quote this order number in all correspondence. Thanks for your business"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:117
@@ -52338,9 +47834,7 @@ msgid "The SwipeHQ transaction was declined with the message"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:148
-msgid ""
-"The phone number for the billing address is too short to be valid. 5 or more "
-"numbers are expected."
+msgid "The phone number for the billing address is too short to be valid. 5 or more numbers are expected."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:153
@@ -52348,9 +47842,7 @@ msgid "The delivery building address is too short to be valid"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:158
-msgid ""
-"The delivery street address is too short to be valid. At least 4 characters "
-"are expected"
+msgid "The delivery street address is too short to be valid. At least 4 characters are expected"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:163
@@ -52358,16 +47850,11 @@ msgid "The delivery city name is too short to be valid"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:168
-msgid ""
-"The delivery contact email address does not appear to be a valid email "
-"address"
+msgid "The delivery contact email address does not appear to be a valid email address"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:234
-msgid ""
-"The webSHOP is configured to get freight costs using the Australia post API, "
-"but the dispatch location is not based in Australia or there is no postal "
-"code defined for the dispatch location"
+msgid "The webSHOP is configured to get freight costs using the Australia post API, but the dispatch location is not based in Australia or there is no postal code defined for the dispatch location"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:263
@@ -52417,9 +47904,7 @@ msgid "A phone number for the delivery address contact must be entered"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:360
-msgid ""
-"The phone number for the contact the the delivery address is too short to be "
-"valid"
+msgid "The phone number for the contact the the delivery address is too short to be valid"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:381 ../webSHOP/index.php:100
@@ -52467,9 +47952,7 @@ msgid "Login Or Register"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:463
-msgid ""
-"To enable us to process your order, we need some details. Please click on "
-"the register button below to setup your account."
+msgid "To enable us to process your order, we need some details. Please click on the register button below to setup your account."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:466 ../webSHOP/Register.php:549
@@ -52558,9 +48041,7 @@ msgid "Revise Delivery Address"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:610
-msgid ""
-"Regrettably, there was a problem calculating freight costs for your chosen "
-"destination."
+msgid "Regrettably, there was a problem calculating freight costs for your chosen destination."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:613
@@ -52568,9 +48049,7 @@ msgid "Please revise your delivery address."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:616
-msgid ""
-"If your address is correct, please report this issue and we will contact you "
-"ASAP by email to continue the process."
+msgid "If your address is correct, please report this issue and we will contact you ASAP by email to continue the process."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:620
@@ -52652,9 +48131,7 @@ msgid "for your reference"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:777
-msgid ""
-"No order has been created due to an internal error. Please contact us to "
-"advise."
+msgid "No order has been created due to an internal error. Please contact us to advise."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:783
@@ -52666,14 +48143,11 @@ msgid "Please deposit the amount due (in full) to our bank account."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:788
-msgid ""
-"To speed up the process, please send us a scanned copy of your transfer slip "
-"to"
+msgid "To speed up the process, please send us a scanned copy of your transfer slip to"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:793 ../webSHOP/includes/PlaceOrder.php:341
-msgid ""
-"Please note that goods will be shipped once your funds transfer is confirmed"
+msgid "Please note that goods will be shipped once your funds transfer is confirmed"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:802
@@ -52689,15 +48163,11 @@ msgid "Secure Credit Card Payment Using Pay Flow Pro"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:21 ../webSHOP/CreditCardPayPalPro.php:22
-msgid ""
-"The credit card number does not validate as a mastercard, visa or american "
-"express card number"
+msgid "The credit card number does not validate as a mastercard, visa or american express card number"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:26 ../webSHOP/CreditCardPayPalPro.php:27
-msgid ""
-"The credit card appears to have expired, please check the expiry month and "
-"year"
+msgid "The credit card appears to have expired, please check the expiry month and year"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:32 ../webSHOP/CreditCardPayPalPro.php:33
@@ -52713,9 +48183,7 @@ msgid "Sent the Pay Flow Pro Request"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:125
-msgid ""
-"Invalid Pay Flow response. Unable to pay using Pay Flow Credit Card "
-"Processing"
+msgid "Invalid Pay Flow response. Unable to pay using Pay Flow Credit Card Processing"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:137
@@ -52732,8 +48200,7 @@ msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:137
 #: ../webSHOP/CreditCardPayPalPro.php:100
-msgid ""
-"Credit card payment has been successfully completed with the transaction ID"
+msgid "Credit card payment has been successfully completed with the transaction ID"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:167
@@ -52780,9 +48247,7 @@ msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:273
 #: ../webSHOP/CreditCardPayPalPro.php:341
-msgid ""
-"Enter the 3 digit verification code or CVV - note that on AMEX cards this is "
-"a 4 digit code"
+msgid "Enter the 3 digit verification code or CVV - note that on AMEX cards this is a 4 digit code"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:284
@@ -52819,9 +48284,7 @@ msgid "Credit cart payment was unsuccesful - the request returned the error:"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayPalPro.php:114
-msgid ""
-"Please either try again with a different card or use a different payment "
-"method"
+msgid "Please either try again with a different card or use a different payment method"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayPalPro.php:158
@@ -52874,9 +48337,7 @@ msgid "The Country of the card holder"
 msgstr ""
 
 #: ../webSHOP/index.php:95
-msgid ""
-"Click the Order Button to process your order and enter delivery and payment "
-"options"
+msgid "Click the Order Button to process your order and enter delivery and payment options"
 msgstr ""
 
 #: ../webSHOP/index.php:132
@@ -52929,9 +48390,7 @@ msgid "Product Details"
 msgstr ""
 
 #: ../webSHOP/Register.php:37
-msgid ""
-"You have already registered this email address on the system please login to "
-"use your existing account"
+msgid "You have already registered this email address on the system please login to use your existing account"
 msgstr ""
 
 #: ../webSHOP/Register.php:44 ../webSHOP/includes/Login.php:11
@@ -52951,9 +48410,7 @@ msgid "The contact name must be entered"
 msgstr ""
 
 #: ../webSHOP/Register.php:66
-msgid ""
-"The building/street address entered is too short to be valid. At least 2 "
-"characters are required"
+msgid "The building/street address entered is too short to be valid. At least 2 characters are required"
 msgstr ""
 
 #: ../webSHOP/Register.php:71
@@ -53105,9 +48562,7 @@ msgid "The billing building address or number must be entered"
 msgstr ""
 
 #: ../webSHOP/Register.php:455
-msgid ""
-"The billing building address or number is expected to 2 characters or more "
-"long"
+msgid "The billing building address or number is expected to 2 characters or more long"
 msgstr ""
 
 #: ../webSHOP/Register.php:458
@@ -53199,9 +48654,7 @@ msgid "VAT No."
 msgstr ""
 
 #: ../webSHOP/Register.php:677
-msgid ""
-"Click this button to make the delivery details the same as the billing "
-"address"
+msgid "Click this button to make the delivery details the same as the billing address"
 msgstr ""
 
 #: ../webSHOP/Register.php:677
@@ -53307,10 +48760,7 @@ msgid "The customer defaults have not yet been set up"
 msgstr ""
 
 #: ../webSHOP/includes/GetCustomerDetails.php:53
-msgid ""
-"From the webERP system setup tab select shop maintenance to enter the "
-"default customer and customer branch information and other shop set up "
-"preferences"
+msgid "From the webERP system setup tab select shop maintenance to enter the default customer and customer branch information and other shop set up preferences"
 msgstr ""
 
 #: ../webSHOP/includes/header.php:157
@@ -53338,15 +48788,11 @@ msgid "Enter Email"
 msgstr ""
 
 #: ../webSHOP/includes/Login.php:38
-msgid ""
-"This account is blocked due to a number of unsuccessful login attempts. "
-"Please contact store support to reset your account"
+msgid "This account is blocked due to a number of unsuccessful login attempts. Please contact store support to reset your account"
 msgstr ""
 
 #: ../webSHOP/includes/Login.php:50
-msgid ""
-"We would like to do business with you but these login credentials are "
-"unknown to us."
+msgid "We would like to do business with you but these login credentials are unknown to us."
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:114
@@ -53378,9 +48824,7 @@ msgid "Payment was made by"
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:323
-msgid ""
-"payment attempt was not successful. We will contact you via email to double "
-"check the details and complete the payment process."
+msgid "payment attempt was not successful. We will contact you via email to double check the details and complete the payment process."
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:330
@@ -53396,9 +48840,7 @@ msgid "Payment to be made by bank transfer to our account"
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:346
-msgid ""
-"This order has been credited to your account with us. Invoicing will be done "
-"as usual."
+msgid "This order has been credited to your account with us. Invoicing will be done as usual."
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:353
@@ -53410,8 +48852,7 @@ msgid "Your order will be shipped to you shortly via"
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:355
-msgid ""
-"We will send you to this email address the tracking number once shipped."
+msgid "We will send you to this email address the tracking number once shipped."
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:359
@@ -53419,20 +48860,15 @@ msgid "Do not hesitate to contact us for any further detail you might need."
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:31
-msgid ""
-"Unable to pay using pay-pal at this time. Please use a different payment "
-"type or try again"
+msgid "Unable to pay using pay-pal at this time. Please use a different payment type or try again"
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:65
-msgid ""
-"PayPal payment has been successfully completed with  PayPal transaction ID"
+msgid "PayPal payment has been successfully completed with  PayPal transaction ID"
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:69
-msgid ""
-"Although the PayPal payment has been initiated it will require your approval "
-"from your PayPal account, before it can be completed."
+msgid "Although the PayPal payment has been initiated it will require your approval from your PayPal account, before it can be completed."
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:69
@@ -53461,26 +48897,22 @@ msgid "Paypal Fees for Transaction ID"
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:137
-msgid ""
-"The SQL that failed to insert the Paypal transaction fee from the bank "
-"account debit was"
+msgid "The SQL that failed to insert the Paypal transaction fee from the bank account debit was"
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:156
-msgid ""
-"The SQL that failed to insert the Paypal transaction fee for the commission "
-"account credit was"
+msgid "The SQL that failed to insert the Paypal transaction fee for the commission account credit was"
 msgstr ""
 
-#: ../webSHOP/includes/session.php:156
+#: ../webSHOP/includes/session.php:157
 msgid "Pay Pal"
 msgstr ""
 
-#: ../webSHOP/includes/session.php:159
+#: ../webSHOP/includes/session.php:160
 msgid "Credit Card"
 msgstr ""
 
-#: ../webSHOP/includes/session.php:162
+#: ../webSHOP/includes/session.php:163
 msgid "Bank Transfer"
 msgstr ""
 
@@ -53535,10 +48967,7 @@ msgstr ""
 #~ msgid "TOTAL Excl Tax"
 #~ msgstr "TELJES Kiv adó"
 
-#~ msgid ""
-#~ "webERP is an \"accrual\" based system (not a \"cash based\" system).  "
-#~ "Accrual systems include items when they are invoiced to the customer, and "
-#~ "when expenses are owed based on the supplier invoice date."
+#~ msgid "webERP is an \"accrual\" based system (not a \"cash based\" system).  Accrual systems include items when they are invoiced to the customer, and when expenses are owed based on the supplier invoice date."
 #~ msgstr "webERP egy \\"
 
 #~ msgid "Signed for "
@@ -53598,9 +49027,7 @@ msgstr ""
 #~ msgid "Currency of Payment"
 #~ msgstr "Deviza név"
 
-#~ msgid ""
-#~ "Are you sure you wish to delete this code and the expense it may have set "
-#~ "up?"
+#~ msgid "Are you sure you wish to delete this code and the expense it may have set up?"
 #~ msgstr "Biztosan törölni akarja ezt a telephelyet?"
 
 #~ msgid "The Expense code must be twenty characters or less long"
@@ -53669,15 +49096,8 @@ msgstr ""
 #~ msgid "Act Transfer From "
 #~ msgstr "Akt átutalás "
 
-#~ msgid ""
-#~ "The company details and parameters should now be set up for the new "
-#~ "company. NB: Only a single user \"demo\" is defined with the password "
-#~ "\"weberp\" in the new company database. A new system administrator user "
-#~ "should be defined for the new company and this account deleted "
-#~ "immediately."
-#~ msgstr ""
-#~ "A cég részleteit és paramétereit most meg kell felállítani az új "
-#~ "társaság. NB: Csak egyetlen felhasználó \\"
+#~ msgid "The company details and parameters should now be set up for the new company. NB: Only a single user \"demo\" is defined with the password \"weberp\" in the new company database. A new system administrator user should be defined for the new company and this account deleted immediately."
+#~ msgstr "A cég részleteit és paramétereit most meg kell felállítani az új társaság. NB: Csak egyetlen felhasználó \\"
 
 #~ msgid "Phone no"
 #~ msgstr "Telefon"
@@ -53727,12 +49147,8 @@ msgstr ""
 #~ msgid "Chart of Accounts Maintenance"
 #~ msgstr "Számlatükör karbantartás"
 
-#~ msgid ""
-#~ "When the check box is not checked to indicate a day in the following "
-#~ "month is the due date"
-#~ msgstr ""
-#~ "Ha nincs bekapcsolva a kiválasztó négyzet, azt jelenti, hogy a következő "
-#~ "hónap adott napja a határidő"
+#~ msgid "When the check box is not checked to indicate a day in the following month is the due date"
+#~ msgstr "Ha nincs bekapcsolva a kiválasztó négyzet, azt jelenti, hogy a következő hónap adott napja a határidő"
 
 #~ msgid "the due date cannot be a day after the 30th"
 #~ msgstr "nem lehet 30. nagyobb"
@@ -53755,13 +49171,8 @@ msgstr ""
 #~ msgid "Image Manipulation Script Problem"
 #~ msgstr "Képmódosító script hiba"
 
-#~ msgid ""
-#~ "This script requires the gd image functions to be available to php - this "
-#~ "needs to be enabled in your server php version before this script can be "
-#~ "used"
-#~ msgstr ""
-#~ "A script a GD csomagot használja. Telepítse és engedélyezze a php "
-#~ "beállítások között"
+#~ msgid "This script requires the gd image functions to be available to php - this needs to be enabled in your server php version before this script can be used"
+#~ msgstr "A script a GD csomagot használja. Telepítse és engedélyezze a php beállítások között"
 
 #~ msgid "From Inventory Category Code"
 #~ msgstr "Készlet kategória kód (tól)"
@@ -53787,9 +49198,7 @@ msgstr ""
 #~ msgid "The predefined batch/lot/bundle record could not be deleted because"
 #~ msgstr "A folyamatos készlet bevitel nem végrehajtható, mert"
 
-#~ msgid ""
-#~ "The following SQL to delete the predefined work order batch/bundle/lot "
-#~ "record was used"
+#~ msgid "The following SQL to delete the predefined work order batch/bundle/lot record was used"
 #~ msgstr "SQL sor"
 
 #~ msgid "HTML View"
@@ -53807,12 +49216,8 @@ msgstr ""
 #~ msgid "Account:"
 #~ msgstr "Számla"
 
-#~ msgid ""
-#~ "Select a csv file containing the details of the account codes that you "
-#~ "wish to import into webERP. "
-#~ msgstr ""
-#~ "Válasszon ki egy csv fájl, amely tartalmazza a részletes számla kódok "
-#~ "kívánt behozni webERP. "
+#~ msgid "Select a csv file containing the details of the account codes that you wish to import into webERP. "
+#~ msgstr "Válasszon ki egy csv fájl, amely tartalmazza a részletes számla kódok kívánt behozni webERP. "
 
 #~ msgid "Bank Account Matching"
 #~ msgstr "Bankszámla befizetések egyeztetés"
@@ -53820,12 +49225,8 @@ msgstr ""
 #~ msgid "Remmitance Advice"
 #~ msgstr "Remmitance tanácsok"
 
-#~ msgid ""
-#~ "account is currently flagged as an account that needs to be watched "
-#~ "please contact the credit control personnel to discuss"
-#~ msgstr ""
-#~ "véve jelenleg megjelölve, mint egy fiókot, amelyet meg kell figyelte "
-#~ "vegye fel a kapcsolatot a hitel irányító személyzet, hogy megvitassák"
+#~ msgid "account is currently flagged as an account that needs to be watched please contact the credit control personnel to discuss"
+#~ msgstr "véve jelenleg megjelölve, mint egy fiókot, amelyet meg kell figyelte vegye fel a kapcsolatot a hitel irányító személyzet, hogy megvitassák"
 
 #~ msgid "Access Permission Maintenance"
 #~ msgstr "Hozzáférési engedély Karbantartás"
@@ -53839,23 +49240,17 @@ msgstr ""
 #~ msgid "The config value NumberOfMonthMustBeShown cannot be retrieved"
 #~ msgstr "A konfigurációs érték NumberOfMonthMustBeShown nem lehet letölteni"
 
-#~ msgid ""
-#~ "The selected period range is more than 12 months - only graphs for a "
-#~ "period less than 12 months can be created"
-#~ msgstr ""
-#~ "A kiválasztott időszakban tartomány több mint 12 hónap - csak grafikonok "
-#~ "ideig kevesebb mint 12 hónap lehet létrehozni"
+#~ msgid "The selected period range is more than 12 months - only graphs for a period less than 12 months can be created"
+#~ msgstr "A kiválasztott időszakban tartomány több mint 12 hónap - csak grafikonok ideig kevesebb mint 12 hónap lehet létrehozni"
 
-#~ msgid ""
-#~ "The quantity on work orders for this product cannot be retrieved because"
+#~ msgid "The quantity on work orders for this product cannot be retrieved because"
 #~ msgstr "A tételsorok nem elérhetők, mert"
 
 #~ msgid "The quantity on order for this product to be received into"
 #~ msgstr "A mennyiség, ahhoz, hogy ez a termék, hogy befogadják"
 
 #~ msgid "The quantity on work orders for this product to be received into"
-#~ msgstr ""
-#~ "A mennyiséget a munka megrendelések erre a termékre, hogy befogadják"
+#~ msgstr "A mennyiséget a munka megrendelések erre a termékre, hogy befogadják"
 
 #~ msgid "Prices for Categories"
 #~ msgstr "Termék kategória"
@@ -53878,12 +49273,8 @@ msgstr ""
 #~ msgid "Tax On Liable Sales"
 #~ msgstr "Adó A felelős értékesítési"
 
-#~ msgid ""
-#~ "This information excludes Tax on journal entries/payments/receipts all "
-#~ "Tax should be entered through AR/AP"
-#~ msgstr ""
-#~ "Ezt az információt nem tartalmazza adó naplóbejegyzések / kifizetést / "
-#~ "bevételt az összes adó be kell jegyezni a AR / AP"
+#~ msgid "This information excludes Tax on journal entries/payments/receipts all Tax should be entered through AR/AP"
+#~ msgstr "Ezt az információt nem tartalmazza adó naplóbejegyzések / kifizetést / bevételt az összes adó be kell jegyezni a AR / AP"
 
 #~ msgid "Rates"
 #~ msgstr "Árak"
@@ -53936,12 +49327,8 @@ msgstr ""
 #~ msgid "New Users Default Theme"
 #~ msgstr "Új felhasználók alapértelmezett téma"
 
-#~ msgid ""
-#~ "The default theme is used for new users who have not yet defined the "
-#~ "display colour scheme theme of their choice"
-#~ msgstr ""
-#~ "Az alapértelmezett téma töltődik be az új felhasználóknak, akik még nem "
-#~ "határozta meg a kijelzőn színséma témája az általuk választott"
+#~ msgid "The default theme is used for new users who have not yet defined the display colour scheme theme of their choice"
+#~ msgstr "Az alapértelmezett téma töltődik be az új felhasználóknak, akik még nem határozta meg a kijelzőn színséma témája az általuk választott"
 
 #~ msgid "Rebuild"
 #~ msgstr "Rebuild"
@@ -53958,11 +49345,8 @@ msgstr ""
 #~ msgid "Top Sales Items Report"
 #~ msgstr "Eladási elemzés jelentés"
 
-#~ msgid ""
-#~ "Cannot delete this customer because there are branch records set up "
-#~ "against it"
-#~ msgstr ""
-#~ "Nem lehet a vevő rekordot törölni, mert telephely rekordok hivatkoznak rá"
+#~ msgid "Cannot delete this customer because there are branch records set up against it"
+#~ msgstr "Nem lehet a vevő rekordot törölni, mert telephely rekordok hivatkoznak rá"
 
 #~ msgid "branch records relating to this customer"
 #~ msgstr "vevői telephely rekordok"
@@ -54051,17 +49435,11 @@ msgstr ""
 #~ msgid "The entry for the destination must be at least two characters long"
 #~ msgstr "A célhely megadásához minimum 2 karakter kell"
 
-#~ msgid ""
-#~ "These entries are matched against the town names entered for customer "
-#~ "delivery addresses"
+#~ msgid "These entries are matched against the town names entered for customer delivery addresses"
 #~ msgstr "A tétel egyezik a vevőnél megadott szállítási várossal"
 
-#~ msgid ""
-#~ "The general ledger code specified must be numeric - all account numbers "
-#~ "must be numeric"
-#~ msgstr ""
-#~ "A főkönyvi meghatározott kódot kell numerikus - minden számlaszámok kell "
-#~ "numerikus"
+#~ msgid "The general ledger code specified must be numeric - all account numbers must be numeric"
+#~ msgstr "A főkönyvi meghatározott kódot kell numerikus - minden számlaszámok kell numerikus"
 
 #~ msgid "Enter Account No. to search from"
 #~ msgstr "Adja Számlaszám való kereséshez"
@@ -54072,8 +49450,7 @@ msgstr ""
 #~ msgid "Starting Reference no (eg chq no)"
 #~ msgstr "Kezdő Hivatkozási (pl. CHQ no)"
 
-#~ msgid ""
-#~ "Enter up to 32 character lower case character abbreviation for the company"
+#~ msgid "Enter up to 32 character lower case character abbreviation for the company"
 #~ msgstr "Adjon meg legfeljebb 32 karakter kisbetűt rövidítése a cég"
 
 #~ msgid "Unrecognised destination, delivery only to cities in"
@@ -54158,8 +49535,7 @@ msgstr ""
 #~ msgstr "Az SQL frissíteni Küldemény díjak rekordok nem"
 
 #~ msgid "Changing the stock check freeze file records"
-#~ msgstr ""
-#~ "Megváltoztatása az állomány ellenőrzése befagyasztásáról fájl rekordok"
+#~ msgstr "Megváltoztatása az állomány ellenőrzése befagyasztásáról fájl rekordok"
 
 #~ msgid "Changing the stock counts table records"
 #~ msgstr "Megváltoztatása az állomány számít tábla rekordok"
@@ -54209,13 +49585,8 @@ msgstr ""
 #~ msgid "The SQL to update the stockserialitem records failed"
 #~ msgstr "Az SQL frissíteni a stockserialitem rekordok nem"
 
-#~ msgid ""
-#~ "The currency abbreviation must be 3 characters or less long and for "
-#~ "automated currency updates to work correctly be one of the ISO4217 "
-#~ "currency codes"
-#~ msgstr ""
-#~ "A pénznem rövidítését kell 3 karakter vagy kevésbé hosszú, és az "
-#~ "automatikus frissítések valuta működjön az egyik ISO4217 pénznemkódokat"
+#~ msgid "The currency abbreviation must be 3 characters or less long and for automated currency updates to work correctly be one of the ISO4217 currency codes"
+#~ msgstr "A pénznem rövidítését kell 3 karakter vagy kevésbé hosszú, és az automatikus frissítések valuta működjön az egyik ISO4217 pénznemkódokat"
 
 #~ msgid "The currency name must be 20 characters or less long"
 #~ msgstr "A deviza neve max 20 karakter lehet"
@@ -54268,14 +49639,8 @@ msgstr ""
 #~ msgid "Street Address 6"
 #~ msgstr "Cím 6"
 
-#~ msgid ""
-#~ "The path to the wiki installation to form the basis of wiki URLs - this "
-#~ "should be the directory on the web-server where the wiki is installed. "
-#~ "The wiki must be installed on the same web-server as webERP"
-#~ msgstr ""
-#~ "Az útvonal a wiki telepítést alapját képezik a wiki URL - ez kell a "
-#~ "könyvtár a web-szerver, ahol a wiki telepítve van. A wiki kell telepíteni "
-#~ "ugyanazon a web-szerver webERP"
+#~ msgid "The path to the wiki installation to form the basis of wiki URLs - this should be the directory on the web-server where the wiki is installed. The wiki must be installed on the same web-server as webERP"
+#~ msgstr "Az útvonal a wiki telepítést alapját képezik a wiki URL - ez kell a könyvtár a web-szerver, ahol a wiki telepítve van. A wiki kell telepíteni ugyanazon a web-szerver webERP"
 
 #~ msgid "The SQL to contract BOM records failed"
 #~ msgstr "Az SQL szerződés BOM rekordok nem"
@@ -54292,39 +49657,22 @@ msgstr ""
 #~ msgid "Returns the webERP currency code"
 #~ msgstr "Visszaadja a webERP valuta kód"
 
-#~ msgid ""
-#~ "If successful this function returns a string contain the default currency "
-#~ "code. "
-#~ msgstr ""
-#~ "Siker esetén ezt a függvény egy karakterláncot tartalmazza az "
-#~ "alapértelmezett pénznem kódját. "
+#~ msgid "If successful this function returns a string contain the default currency code. "
+#~ msgstr "Siker esetén ezt a függvény egy karakterláncot tartalmazza az alapértelmezett pénznem kódját. "
 
 #~ msgid ""
-#~ "Create batch of overstock from one location to transfer to another "
-#~ "location that is below reorder level.<br/>\n"
-#~ "\t\t\t\t\t\t\t\t\t\t Quantity to ship is based on reorder level minus the "
-#~ "quantity on hand at the To Location; if there is a<br/>\n"
-#~ "\t\t\t\t\t\t\t\t\t\t dispatch percentage entered, that needed quantity is "
-#~ "inflated by the percentage entered.<br/>\n"
-#~ "\t\t\t\t\t\t\t\t\t\t Use Bulk Inventory Transfer - Receive to process the "
-#~ "batch"
+#~ "Create batch of overstock from one location to transfer to another location that is below reorder level.<br/>\n"
+#~ "\t\t\t\t\t\t\t\t\t\t Quantity to ship is based on reorder level minus the quantity on hand at the To Location; if there is a<br/>\n"
+#~ "\t\t\t\t\t\t\t\t\t\t dispatch percentage entered, that needed quantity is inflated by the percentage entered.<br/>\n"
+#~ "\t\t\t\t\t\t\t\t\t\t Use Bulk Inventory Transfer - Receive to process the batch"
 #~ msgstr ""
-#~ "Készítsen tétel árutorlódás egyik helyről a másik helyre át, amely alatt "
-#~ "átrendezni szinten. <br/> \n"
-#~ "\t\t\t\t\t\t\t\t\t\t Mennyiséget szállítani alapul újrarendezése szinten "
-#~ "mínusz a mennyiséget azonban a földrajzi elhelyezkedés, ha van egy <br/"
-#~ "> \n"
-#~ "\t\t\t\t\t\t\t\t\t\t küldő százalékos lépett, hogy a szükséges "
-#~ "mennyiséget fújja a százalékos lépett. <br/> \n"
-#~ "\t\t\t\t\t\t\t\t\t\t Használja Tömeges leltár átadása - Fogadás a "
-#~ "folyamat a kötegelt"
+#~ "Készítsen tétel árutorlódás egyik helyről a másik helyre át, amely alatt átrendezni szinten. <br/> \n"
+#~ "\t\t\t\t\t\t\t\t\t\t Mennyiséget szállítani alapul újrarendezése szinten mínusz a mennyiséget azonban a földrajzi elhelyezkedés, ha van egy <br/> \n"
+#~ "\t\t\t\t\t\t\t\t\t\t küldő százalékos lépett, hogy a szükséges mennyiséget fújja a százalékos lépett. <br/> \n"
+#~ "\t\t\t\t\t\t\t\t\t\t Használja Tömeges leltár átadása - Fogadás a folyamat a kötegelt"
 
-#~ msgid ""
-#~ "At least one Customer Branch Name keyword OR an extract of a Customer "
-#~ "Branch Code or Branch Phone Number must be entered for the search"
-#~ msgstr ""
-#~ "Min egy kulcsszavat a névből, vagy a vevő kód egy részét kell megadni a "
-#~ "kereséshez"
+#~ msgid "At least one Customer Branch Name keyword OR an extract of a Customer Branch Code or Branch Phone Number must be entered for the search"
+#~ msgstr "Min egy kulcsszavat a névből, vagy a vevő kód egy részét kell megadni a kereséshez"
 
 #~ msgid "Supplier Tenders"
 #~ msgstr "Szállító"
@@ -54377,22 +49725,14 @@ msgstr ""
 #~ msgid "requires to be greater than the height of the labels"
 #~ msgstr "megköveteli, hogy legyen nagyobb, mint a magassága címkék"
 
-#~ msgid ""
-#~ "requires to be greater than the height of all the rows, including the top "
-#~ "margin"
-#~ msgstr ""
-#~ "megköveteli, hogy legyen nagyobb, mint a magassága a sorok, beleértve a "
-#~ "felső margó"
+#~ msgid "requires to be greater than the height of all the rows, including the top margin"
+#~ msgstr "megköveteli, hogy legyen nagyobb, mint a magassága a sorok, beleértve a felső margó"
 
 #~ msgid "requires to be greater than the width of the labels"
 #~ msgstr "megköveteli, hogy legyen nagyobb, mint a szélessége a címkék"
 
-#~ msgid ""
-#~ "requires to be greater than the width of all the cols, including the left "
-#~ "margin"
-#~ msgstr ""
-#~ "megköveteli, hogy legyen nagyobb, mint a szélessége a cols, beleértve a "
-#~ "bal margó"
+#~ msgid "requires to be greater than the width of all the cols, including the left margin"
+#~ msgstr "megköveteli, hogy legyen nagyobb, mint a szélessége a cols, beleértve a bal margó"
 
 #~ msgid "The value of the vert. pos. would be less than"
 #~ msgstr "Az érték a vert. pos. alacsonyabb lenne, mint"
@@ -54400,9 +49740,7 @@ msgstr ""
 #~ msgid "in this position exceeds the label height"
 #~ msgstr "ebben a helyzetben meghaladja a címke magasságát"
 
-#~ msgid ""
-#~ "The position and lenght of the string leads the text to get out of the "
-#~ "label"
+#~ msgid "The position and lenght of the string leads the text to get out of the label"
 #~ msgstr "A pozíció és string hossza vezet a szöveget kijutni a címke"
 
 #~ msgid "Label array"
@@ -54465,22 +49803,14 @@ msgstr ""
 #~ msgid "Couldnt get the currency data"
 #~ msgstr "Nem tudott kap a valuta adatok"
 
-#~ msgid ""
-#~ "At least one Supplier Name keyword OR an extract of a Supplier Code must "
-#~ "be entered for the search"
-#~ msgstr ""
-#~ "Legalább egy Szállító neve kulcsszót vagy kivonat a szállítói kód kell "
-#~ "beírni a kereséshez"
+#~ msgid "At least one Supplier Name keyword OR an extract of a Supplier Code must be entered for the search"
+#~ msgstr "Legalább egy Szállító neve kulcsszót vagy kivonat a szállítói kód kell beírni a kereséshez"
 
 #~ msgid "Use this report to display price list with the cost."
 #~ msgstr "Ezzel a jelentéssel megjelenítéséhez árlista a költség."
 
-#~ msgid ""
-#~ "At least one Account Name keyword OR an extract of an Account Code must "
-#~ "be entered for the search"
-#~ msgstr ""
-#~ "Legalább egy fiók neve kulcsszót vagy kivonat egy azonosító kódot kell "
-#~ "beírni a kereséshez"
+#~ msgid "At least one Account Name keyword OR an extract of an Account Code must be entered for the search"
+#~ msgstr "Legalább egy fiók neve kulcsszót vagy kivonat egy azonosító kódot kell beírni a kereséshez"
 
 #~ msgid "could not be create because"
 #~ msgstr "nem lehetett létrehozni, mert"
@@ -54503,12 +49833,8 @@ msgstr ""
 #~ msgid "Only System Administrator"
 #~ msgstr "Csak a rendszergazda"
 
-#~ msgid ""
-#~ "BE VERY CAREFUL DO NOT RUN THESE LINKS BELOW WITHOUT UNDERSTANDING "
-#~ "EXACTLY WHAT THEY DO AND THE IMPLICATIONS"
-#~ msgstr ""
-#~ "Légy nagyon óvatos NE futtatni ezeket alábbi linkekre megértés nélkül "
-#~ "pontosan, mit csinálnak és ezek hatását"
+#~ msgid "BE VERY CAREFUL DO NOT RUN THESE LINKS BELOW WITHOUT UNDERSTANDING EXACTLY WHAT THEY DO AND THE IMPLICATIONS"
+#~ msgstr "Légy nagyon óvatos NE futtatni ezeket alábbi linkekre megértés nélkül pontosan, mit csinálnak és ezek hatását"
 
 #~ msgid "Send All Unsent EDI Invoices and Credits"
 #~ msgstr "Küldje Minden Elküldetlen EDI Számlák és hitelek"
@@ -54534,12 +49860,8 @@ msgstr ""
 #~ msgid "Upload a file to the server"
 #~ msgstr "Feltölteni a fájlt a szerverre"
 
-#~ msgid ""
-#~ "Show Debtors Control (Need to edit Z_CheckDebtorsControl.php for the "
-#~ "period to show control totals for"
-#~ msgstr ""
-#~ "Megjelenítés Követelések Control (szerkeszteni kell Z_CheckDebtorsControl."
-#~ "php időszakra vonatkozó mutatni ellenőrzés összegzett"
+#~ msgid "Show Debtors Control (Need to edit Z_CheckDebtorsControl.php for the period to show control totals for"
+#~ msgstr "Megjelenítés Követelések Control (szerkeszteni kell Z_CheckDebtorsControl.php időszakra vonatkozó mutatni ellenőrzés összegzett"
 
 #~ msgid "Working with"
 #~ msgstr "Dolgozik"
@@ -54553,23 +49875,14 @@ msgstr ""
 #~ msgid "Arabic"
 #~ msgstr "Terület"
 
-#~ msgid ""
-#~ "Inserts a sales invoice into the debtortrans table and does the relevant "
-#~ "GL entries"
-#~ msgstr ""
-#~ "Beszúr egy kereskedelmi számla a debtortrans asztalra, és nem a megfelelő "
-#~ "GL bejegyzések"
+#~ msgid "Inserts a sales invoice into the debtortrans table and does the relevant GL entries"
+#~ msgstr "Beszúr egy kereskedelmi számla a debtortrans asztalra, és nem a megfelelő GL bejegyzések"
 
-#~ msgid ""
-#~ "This function is used to insert a new Sales Credit to the webERP database."
+#~ msgid "This function is used to insert a new Sales Credit to the webERP database."
 #~ msgstr "Hiba az árazás adatok elérésénél (SQL)"
 
-#~ msgid ""
-#~ "percent. The system is set up to prohibit this so will put this invoice "
-#~ "on hold until it is authorised"
-#~ msgstr ""
-#~ "százalék. A rendszer úgy van beállítva, hogy megtiltsa e így fogja "
-#~ "állítani ezt a számlát tart, amíg az engedélyt"
+#~ msgid "percent. The system is set up to prohibit this so will put this invoice on hold until it is authorised"
+#~ msgstr "százalék. A rendszer úgy van beállítva, hogy megtiltsa e így fogja állítani ezt a számlát tart, amíg az engedélyt"
 
 #~ msgid "Demand Work Orders"
 #~ msgstr "Új megrendelés"
@@ -54577,12 +49890,8 @@ msgstr ""
 #~ msgid "From "
 #~ msgstr "Tól "
 
-#~ msgid ""
-#~ "There were no outstanding items on the order to deliver. A packing slip "
-#~ "cannot be printed"
-#~ msgstr ""
-#~ "Nem voltak kiemelkedő elem a megvalósítása érdekében. A csomagolás "
-#~ "szelvényen nem lehet nyomtatni"
+#~ msgid "There were no outstanding items on the order to deliver. A packing slip cannot be printed"
+#~ msgstr "Nem voltak kiemelkedő elem a megvalósítása érdekében. A csomagolás szelvényen nem lehet nyomtatni"
 
 #~ msgid "StockLocation"
 #~ msgstr "Hely"
@@ -54617,32 +49926,14 @@ msgstr ""
 #~ msgid "Date Price"
 #~ msgstr "Kifiz dátum"
 
-#~ msgid ""
-#~ "This page updates already existing prices for a specified sales type "
-#~ "(price list)"
-#~ msgstr ""
-#~ "Ez az oldal frissíti a már fennálló árak egy meghatározott értékesítési "
-#~ "típusú (árlista)"
+#~ msgid "This page updates already existing prices for a specified sales type (price list)"
+#~ msgstr "Ez az oldal frissíti a már fennálló árak egy meghatározott értékesítési típusú (árlista)"
 
-#~ msgid ""
-#~ "Choose between updating only customer special prices where the customer "
-#~ "is set up under the price list selected, or all prices under the sales "
-#~ "type or just specific prices for a customer for the stock category "
-#~ "selected"
-#~ msgstr ""
-#~ "Válasszon a frissítés csak az ügyfél speciális árakat, ha az ügyfél úgy "
-#~ "van beállítva, az árlista kiválasztott, vagy az összes ár alatt az "
-#~ "eladási típus vagy csak egyedi árakat, ha az ügyfél az állomány "
-#~ "kiválasztott kategóriában"
+#~ msgid "Choose between updating only customer special prices where the customer is set up under the price list selected, or all prices under the sales type or just specific prices for a customer for the stock category selected"
+#~ msgstr "Válasszon a frissítés csak az ügyfél speciális árakat, ha az ügyfél úgy van beállítva, az árlista kiválasztott, vagy az összes ár alatt az eladási típus vagy csak egyedi árakat, ha az ügyfél az állomány kiválasztott kategóriában"
 
-#~ msgid ""
-#~ "This script takes no account of start and end dates of prices and updates "
-#~ "all historical prices as well as current prices - better to use new "
-#~ "scripts under Inventory -> Maintenance"
-#~ msgstr ""
-#~ "Ez a szkript nem veszi figyelembe a kezdő és befejező időpontját, az árak "
-#~ "és a frissítések minden történelmi árak, valamint a jelenlegi árak - "
-#~ "jobban használni az új scriptek Inventory -&gt; Karbantartás"
+#~ msgid "This script takes no account of start and end dates of prices and updates all historical prices as well as current prices - better to use new scripts under Inventory -> Maintenance"
+#~ msgstr "Ez a szkript nem veszi figyelembe a kezdő és befejező időpontját, az árak és a frissítések minden történelmi árak, valamint a jelenlegi árak - jobban használni az új scriptek Inventory -&gt; Karbantartás"
 
 #~ msgid "Select the Price List to update the costs for"
 #~ msgstr "Válassza ki az árlista frissítéséhez a költségek"
@@ -54662,12 +49953,8 @@ msgstr ""
 #~ msgid "customer special prices only"
 #~ msgstr "ügyfél speciális árak csak a"
 
-#~ msgid ""
-#~ "Are you sure you wish to update all the prices according to the criteria "
-#~ "selected?"
-#~ msgstr ""
-#~ "Biztosan meg szeretné frissíteni az összes ár szerint kiválasztott "
-#~ "kritériumoknak?"
+#~ msgid "Are you sure you wish to update all the prices according to the criteria selected?"
+#~ msgstr "Biztosan meg szeretné frissíteni az összes ár szerint kiválasztott kritériumoknak?"
 
 #~ msgid "and a stock category code of"
 #~ msgstr "valamint olyan kategória kódja"
@@ -54675,12 +49962,8 @@ msgstr ""
 #~ msgid "and a increase percent of"
 #~ msgstr "és a növekedés százaléka"
 
-#~ msgid ""
-#~ "The increase or decrease to be applied is expected to be an integer "
-#~ "between 1 and 40 it is not necessary to enter the"
-#~ msgstr ""
-#~ "A növekedés vagy csökkenés kell alkalmazni várhatóan egész az 1 és 40 nem "
-#~ "szükséges belépni a"
+#~ msgid "The increase or decrease to be applied is expected to be an integer between 1 and 40 it is not necessary to enter the"
+#~ msgstr "A növekedés vagy csökkenés kell alkalmazni várhatóan egész az 1 és 40 nem szükséges belépni a"
 
 #~ msgid "prices for"
 #~ msgstr "Ár"
@@ -54709,9 +49992,7 @@ msgstr ""
 #~ msgid "The purchase order could not be deleted because"
 #~ msgstr "A megrendelés tételsor nem törölhető, mert"
 
-#~ msgid ""
-#~ "The SQL statement used to delete the purchase order header record, that "
-#~ "failed was"
+#~ msgid "The SQL statement used to delete the purchase order header record, that failed was"
 #~ msgstr "SQL üzenet"
 
 #~ msgid "Return To PO List"
@@ -54727,8 +50008,7 @@ msgstr ""
 #~ msgstr "Keresés eredménye: Ügyfél kód óta használják a keresési"
 
 #~ msgid "Search Result: Customer Phone has been used in search"
-#~ msgstr ""
-#~ "Keresés eredménye: Ügyfélszolgálat Telefon óta használják a keresési"
+#~ msgstr "Keresés eredménye: Ügyfélszolgálat Telefon óta használják a keresési"
 
 #~ msgid "Search Result: Customer Address has been used in search"
 #~ msgstr "Az új hely rekord rögzítve"
@@ -54736,14 +50016,10 @@ msgstr ""
 #~ msgid "Search Result: Customer Type has been used in search"
 #~ msgstr "Keresés eredménye: Az ügyfél típusa óta használják a keresési"
 
-#~ msgid ""
-#~ "The effective after date field must be a date in the format dd/mm/yy or "
-#~ "dd/mm/yyyy or ddmmyy or ddmmyyyy or dd-mm-yy or dd-mm-yyyy"
+#~ msgid "The effective after date field must be a date in the format dd/mm/yy or dd/mm/yyyy or ddmmyy or ddmmyyyy or dd-mm-yy or dd-mm-yyyy"
 #~ msgstr "A megadott dátum (tól) formátuma hibás"
 
-#~ msgid ""
-#~ "The effective to date field must be a date in the format dd/mm/yy or dd/"
-#~ "mm/yyyy or ddmmyy or ddmmyyyy or dd-mm-yy or dd-mm-yyyy"
+#~ msgid "The effective to date field must be a date in the format dd/mm/yy or dd/mm/yyyy or ddmmyy or ddmmyyyy or dd-mm-yy or dd-mm-yyyy"
 #~ msgstr "A megadott dátum (ig) formátuma hibás"
 
 #~ msgid "at standard cost"
@@ -54827,27 +50103,14 @@ msgstr ""
 #~ msgid "The Update Could Not Be Processed"
 #~ msgstr "A frissítés nem sikerült feldolgozni"
 
-#~ msgid ""
-#~ "You are attempting to set the quantity ordered to zero, or the price is "
-#~ "set to an amount less than 0"
-#~ msgstr ""
-#~ "Ön próbálja beállítani a megrendelt mennyiség nullára, vagy az ár van "
-#~ "beállítva, hogy egy kisebb összeg, mint 0"
+#~ msgid "You are attempting to set the quantity ordered to zero, or the price is set to an amount less than 0"
+#~ msgstr "Ön próbálja beállítani a megrendelt mennyiség nullára, vagy az ár van beállítva, hogy egy kisebb összeg, mint 0"
 
-#~ msgid ""
-#~ "You are attempting to make the quantity ordered a quantity less than has "
-#~ "already been invoiced or received this is of course prohibited"
-#~ msgstr ""
-#~ "Megpróbál, hogy a megrendelt mennyiség kisebb mennyiség már kiszámlázott "
-#~ "vagy kapott ez természetesen tilos"
+#~ msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received this is of course prohibited"
+#~ msgstr "Megpróbál, hogy a megrendelt mennyiség kisebb mennyiség már kiszámlázott vagy kapott ez természetesen tilos"
 
-#~ msgid ""
-#~ "The quantity received can only be modified by entering a negative receipt "
-#~ "and the quantity invoiced can only be reduced by entering a credit note "
-#~ "against this item"
-#~ msgstr ""
-#~ "A mennyiség beérkezett csak módosítani megadásával negatív átvételét, és "
-#~ "a mennyiség számlázott csak csökkenteni belépő jóváírási ez a tétel"
+#~ msgid "The quantity received can only be modified by entering a negative receipt and the quantity invoiced can only be reduced by entering a credit note against this item"
+#~ msgstr "A mennyiség beérkezett csak módosítani megadásával negatív átvételét, és a mennyiség számlázott csak csökkenteni belépő jóváírási ez a tétel"
 
 #~ msgid "The account name for"
 #~ msgstr "A bankszámla száma"
@@ -54855,12 +50118,8 @@ msgstr ""
 #~ msgid "The SQL used to retrieve the account details but failed was"
 #~ msgstr "Hiba az árazás adatok elérésénél (SQL)"
 
-#~ msgid ""
-#~ "The GL account code selected does not exist in the database see the "
-#~ "listing of GL Account Codes to ensure a valid account is selected"
-#~ msgstr ""
-#~ "A GL véve kódot kiválasztott nem létezik az adatbázisban lásd a jegyzést "
-#~ "GL ügyfélkódok biztosítása egy érvényes számla kiválasztva"
+#~ msgid "The GL account code selected does not exist in the database see the listing of GL Account Codes to ensure a valid account is selected"
+#~ msgstr "A GL véve kódot kiválasztott nem létezik az adatbázisban lásd a jegyzést GL ügyfélkódok biztosítása egy érvényes számla kiválasztva"
 
 #~ msgid "Subtotal"
 #~ msgstr "összesen"
@@ -54878,9 +50137,7 @@ msgstr ""
 #~ msgstr "Az adatbázis nem támogatják a tranzakciókat"
 
 #~ msgid "A RDBMS that supports database transactions is required"
-#~ msgstr ""
-#~ "A relációs adatbázis-kezelő, amely támogatja az adatbázis-tranzakciók van "
-#~ "szükség"
+#~ msgstr "A relációs adatbázis-kezelő, amely támogatja az adatbázis-tranzakciók van szükség"
 
 #~ msgid "The following SQL to initiate a database transaction was used"
 #~ msgstr "Az alábbi SQL kezdeményezni egy adatbázis-tranzakció használtak"
@@ -54898,8 +50155,7 @@ msgstr ""
 #~ msgstr "Van beállítva, vagy megváltoztatta a helyszínen"
 
 #~ msgid "You must re-enter the quantity and any Controlled Items now"
-#~ msgstr ""
-#~ "Újra kell bejegyzi azt a mennyiséget, és minden ellenőrzött termékek most"
+#~ msgstr "Újra kell bejegyzi azt a mennyiséget, és minden ellenőrzött termékek most"
 
 #~ msgid "Asset Selection"
 #~ msgstr "Eszköz kiválasztása"
@@ -54907,20 +50163,14 @@ msgstr ""
 #~ msgid "The transaction BEGIN failed with error"
 #~ msgstr "Az ügylet BEGIN hiba miatt sikertelen"
 
-#~ msgid ""
-#~ "The updates and insertions arising from this allocation could not be "
-#~ "committed to the database"
-#~ msgstr ""
-#~ "Az allokálás eredményeként a módosítás nem végrehajtható az adatbázisban"
+#~ msgid "The updates and insertions arising from this allocation could not be committed to the database"
+#~ msgstr "Az allokálás eredményeként a módosítás nem végrehajtható az adatbázisban"
 
 #~ msgid "The COMMIT SQL failed"
 #~ msgstr "A COMMIT SQL nem sikerült"
 
-#~ msgid ""
-#~ "There must be a mistake somewhere, the invoice as entered will not be "
-#~ "processed"
-#~ msgstr ""
-#~ "Ott kell lennie valahol hiba, a számlán szereplő nem kerül feldolgozásra"
+#~ msgid "There must be a mistake somewhere, the invoice as entered will not be processed"
+#~ msgstr "Ott kell lennie valahol hiba, a számlán szereplő nem kerül feldolgozásra"
 
 #~ msgid "The following SQL to start an SQL transaction was used"
 #~ msgstr "Az alábbi SQL kezdeni az SQL tranzakció használt"
@@ -54931,12 +50181,8 @@ msgstr ""
 #~ msgid "System Check"
 #~ msgstr "System Check"
 
-#~ msgid ""
-#~ "Cannot delete this unit of measure because contracts have been created "
-#~ "using this unit of measure"
-#~ msgstr ""
-#~ "Nem lehet törölni ezt a mértékegységet, mert szerződés jött létre, ezzel "
-#~ "mértékegység"
+#~ msgid "Cannot delete this unit of measure because contracts have been created using this unit of measure"
+#~ msgstr "Nem lehet törölni ezt a mértékegységet, mert szerződés jött létre, ezzel mértékegység"
 
 #~ msgid "contracts that refer to this unit of measure"
 #~ msgstr "szerződések, melyek erre a mértékegység"
@@ -54998,10 +50244,8 @@ msgstr ""
 #~ msgid "Date Of Dispatch"
 #~ msgstr "Szállítás dátuma"
 
-#~ msgid ""
-#~ "To enter an order select customer transactions, then sales order entry"
-#~ msgstr ""
-#~ "Megrendelés megadásához válasszon a tranzakciók között, majd megrendelések"
+#~ msgid "To enter an order select customer transactions, then sales order entry"
+#~ msgstr "Megrendelés megadásához válasszon a tranzakciók között, majd megrendelések"
 
 #~ msgid "Box"
 #~ msgstr "Csomag"
@@ -55024,9 +50268,7 @@ msgstr ""
 #~ msgid "Outstanding GRNs Valuation Error"
 #~ msgstr "Folyamatban lévő szállítások hiba"
 
-#~ msgid ""
-#~ "There were no GRNs with any value to print out for the specified supplier "
-#~ "range"
+#~ msgid "There were no GRNs with any value to print out for the specified supplier range"
 #~ msgstr "Nincs folyamatban lévő szállítás a megadott tartományban"
 
 #~ msgid "The commit database transaction failed"
@@ -55041,9 +50283,7 @@ msgstr ""
 #~ msgid "Abbreviation"
 #~ msgstr "Rövidítés"
 
-#~ msgid ""
-#~ "The debtor receipt or credit note transaction could not be modified for "
-#~ "the new allocation and exchange difference because"
+#~ msgid "The debtor receipt or credit note transaction could not be modified for the new allocation and exchange difference because"
 #~ msgstr "A vevői pénzügyi teljesítés tranzakció nem módosítható, mert"
 
 #~ msgid "GL"
@@ -55055,12 +50295,8 @@ msgstr ""
 #~ msgid "Batch GL"
 #~ msgstr "Kötegelt főköny"
 
-#~ msgid ""
-#~ "An exchange rate of 1 is only appropriate for receipts in the companies "
-#~ "functional currency - enter an appropriate exchange rate"
-#~ msgstr ""
-#~ "Árfolyamnak nem adhat meg 1 -et. Ellenőrizze a cég alapértelmezett "
-#~ "devizanemét."
+#~ msgid "An exchange rate of 1 is only appropriate for receipts in the companies functional currency - enter an appropriate exchange rate"
+#~ msgstr "Árfolyamnak nem adhat meg 1 -et. Ellenőrizze a cég alapértelmezett devizanemét."
 
 #~ msgid "Set up a New Batch"
 #~ msgstr "Új köteg megadása"
@@ -55068,11 +50304,8 @@ msgstr ""
 #~ msgid "Lines of the address  must not contain illegal characters"
 #~ msgstr "A címsorok nem tartalmazhatnak érvénytelen karaktereket"
 
-#~ msgid ""
-#~ "The script must be called with a valid transaction type and transaction "
-#~ "number to review the general ledger postings for"
-#~ msgstr ""
-#~ "A lekérdezést érvényes tranzakció típussal és kóddal kell elindítani"
+#~ msgid "The script must be called with a valid transaction type and transaction number to review the general ledger postings for"
+#~ msgstr "A lekérdezést érvényes tranzakció típussal és kóddal kell elindítani"
 
 #~ msgid "The transaction number the script was called with is requesting a"
 #~ msgstr "A megadott tranzakció számhoz lekérdezés"
@@ -55098,9 +50331,7 @@ msgstr ""
 #~ msgid "An error occurred in getting the first period number in the database"
 #~ msgstr "Hiba az első időszak szám elérésénél"
 
-#~ msgid ""
-#~ "An error occurred in inserting periods before the first period to "
-#~ "accomodate back dated transactions"
+#~ msgid "An error occurred in inserting periods before the first period to accomodate back dated transactions"
 #~ msgstr "Hiba az időszak rögzítésénél.Túl korai időszak"
 
 #~ msgid "Select a different sales order to invoice"
@@ -55112,24 +50343,17 @@ msgstr ""
 #~ msgid "Custmomer"
 #~ msgstr "vevő"
 
-#~ msgid ""
-#~ "There are no sales types/price lists currently defined - go to the setup "
-#~ "tab of the main menu and set at least one up first"
-#~ msgstr ""
-#~ "Nincs eladási típus/árszint beálltva. A beállítások menüpont alatt "
-#~ "végezze el a beállítást"
+#~ msgid "There are no sales types/price lists currently defined - go to the setup tab of the main menu and set at least one up first"
+#~ msgstr "Nincs eladási típus/árszint beálltva. A beállítások menüpont alatt végezze el a beállítást"
 
-#~ msgid ""
-#~ "Be careful there is no second warning if you hit the DELETE button below"
+#~ msgid "Be careful there is no second warning if you hit the DELETE button below"
 #~ msgstr "Óvatosan, nincs több figyelmeztetés, ha megnyomja a TÖRLÉS gombot"
 
 #~ msgid "Cost diff on"
 #~ msgstr "Különbség"
 
-#~ msgid ""
-#~ "The standard cost difference GL posting could not be inserted because"
-#~ msgstr ""
-#~ "A megadott szállíási költség különbség főkönyvi feladás sikertelen, mert"
+#~ msgid "The standard cost difference GL posting could not be inserted because"
+#~ msgstr "A megadott szállíási költség különbség főkönyvi feladás sikertelen, mert"
 
 #~ msgid "Modify/Add/Delete Customers/branches and Special pricing"
 #~ msgstr "Új/Módosítás/Törlés vevő/telephely és árszint"
@@ -55164,20 +50388,14 @@ msgstr ""
 #~ msgid "No GL receipts retrieved for batch number"
 #~ msgstr "Nem GL bevételeket le a gyártási tétel száma"
 
-#~ msgid ""
-#~ "This order cannot be cancelled because some of it has already been "
-#~ "received"
+#~ msgid "This order cannot be cancelled because some of it has already been received"
 #~ msgstr "Ezt a sorrendet nem lehet törölni, mert néhány korábban már kapott"
 
 #~ msgid "Cancel and Delete Order"
 #~ msgstr "Mégsem törlése és Rend"
 
-#~ msgid ""
-#~ "The description of the item being purchase is required where a non-stock "
-#~ "item is being ordered"
-#~ msgstr ""
-#~ "A leírás az elem vásárlási van szükség, ha egy nem-állomány tétel alatt "
-#~ "rendelhető"
+#~ msgid "The description of the item being purchase is required where a non-stock item is being ordered"
+#~ msgstr "A leírás az elem vásárlási van szükség, ha egy nem-állomány tétel alatt rendelhető"
 
 #~ msgid "The price entered was not numeric"
 #~ msgstr "Az ár be nem numerikus"
@@ -55206,12 +50424,8 @@ msgstr ""
 #~ msgid "Enter Credit Against Shipment"
 #~ msgstr "Adja Credit ellen szállítás"
 
-#~ msgid ""
-#~ "The invoice as entered cannot be processed because the total amount of "
-#~ "the invoice is less than or equal to 0"
-#~ msgstr ""
-#~ "A számlán szereplő nem lehet feldolgozni, mert a teljes számla összege "
-#~ "kevesebb, vagy egyenlő 0"
+#~ msgid "The invoice as entered cannot be processed because the total amount of the invoice is less than or equal to 0"
+#~ msgstr "A számlán szereplő nem lehet feldolgozni, mert a teljes számla összege kevesebb, vagy egyenlő 0"
 
 #~ msgid "Invoices are expected to have a charge"
 #~ msgstr "Számlák várhatóan díjat"
@@ -55258,9 +50472,7 @@ msgstr ""
 #~ msgid "Select an Asset Type"
 #~ msgstr "Új vevő"
 
-#~ msgid ""
-#~ "The SQL used to get the GL receipt information that no any record "
-#~ "retrieved"
+#~ msgid "The SQL used to get the GL receipt information that no any record retrieved"
 #~ msgstr "SQL üzenet"
 
 #~ msgid "You do not have permission to cancel this purchase order"
@@ -55302,9 +50514,7 @@ msgstr ""
 #~ msgid "A new asset category record has been added for"
 #~ msgstr "Az új hely rekord rögzítve"
 
-#~ msgid ""
-#~ "Cannot delete this asset category because stock items have been created "
-#~ "using this asset category"
+#~ msgid "Cannot delete this asset category because stock items have been created using this asset category"
 #~ msgstr "Nem törölhető ez a hely, mert készletmozgások hivatkoznak rá"
 
 #~ msgid "items referring to this asset category code"
@@ -55313,8 +50523,7 @@ msgstr ""
 #~ msgid "Cannot delete this asset category because it is used by the sales"
 #~ msgstr "Nem törölhető ez a hely, mert üzemi adatok hivatkoznak rá"
 
-#~ msgid ""
-#~ "Cannot delete this asset category because it is used by the cost of sales"
+#~ msgid "Cannot delete this asset category because it is used by the cost of sales"
 #~ msgstr "Nem törölhető ez a hely, mert gyártások hivatkoznak rá"
 
 #~ msgid "The asset category"
@@ -55374,9 +50583,7 @@ msgstr ""
 #~ msgid "Select Delivery note To Print"
 #~ msgstr "Válasszon szállítást"
 
-#~ msgid ""
-#~ "There was a problem retrieving the delivery note header details for "
-#~ "delivery note"
+#~ msgid "There was a problem retrieving the delivery note header details for delivery note"
 #~ msgstr "Hiba a rendelés fej letöltésénél. Megrendelés száma:"
 
 #~ msgid "Print Delivery Note Error"
@@ -55385,8 +50592,7 @@ msgstr ""
 #~ msgid "Delivery Note No"
 #~ msgstr "Szállítás"
 
-#~ msgid ""
-#~ "There was a problem retrieving the delivery note details for Delivery Note"
+#~ msgid "There was a problem retrieving the delivery note details for Delivery Note"
 #~ msgstr "Hiba a tételsor elérésénél a következő megrendelésnél"
 
 #~ msgid "A delivery note cannot be printed"
@@ -55425,18 +50631,11 @@ msgstr ""
 #~ msgid "Date of Issue: "
 #~ msgstr "Dátum rögzítve "
 
-#~ msgid ""
-#~ "Customer name keywords have been used in preference to customer code or "
-#~ "phone  entered"
-#~ msgstr ""
-#~ "Inkább a vevő nevében használjon kulcsszavakat, a vevő kódot pontosan "
-#~ "kell megadni"
+#~ msgid "Customer name keywords have been used in preference to customer code or phone  entered"
+#~ msgstr "Inkább a vevő nevében használjon kulcsszavakat, a vevő kódot pontosan kell megadni"
 
-#~ msgid ""
-#~ "Customer code has been used in preference to the customer phone entered"
-#~ msgstr ""
-#~ "Inkább a vevő nevében használjon kulcsszavakat, a vevő kódot pontosan "
-#~ "kell megadni"
+#~ msgid "Customer code has been used in preference to the customer phone entered"
+#~ msgstr "Inkább a vevő nevében használjon kulcsszavakat, a vevő kódot pontosan kell megadni"
 
 #~ msgid "Customer Branch selection"
 #~ msgstr "Vevői telephelyek"
@@ -55451,14 +50650,10 @@ msgstr ""
 #~ msgstr "Nincs főkönyvi számla beállítva"
 
 #~ msgid "payments cannot be analysed against a tag until the tag is set up"
-#~ msgstr ""
-#~ "a kifizetések főkönyvi könyvelése nem működik amíg nem állítja be "
-#~ "helyesen a főkönyvi számlát"
+#~ msgstr "a kifizetések főkönyvi könyvelése nem működik amíg nem állítja be helyesen a főkönyvi számlát"
 
 #~ msgid "postings cannot be analysed against a tag until the ag is set up"
-#~ msgstr ""
-#~ "a kifizetések főkönyvi könyvelése nem működik amíg nem állítja be "
-#~ "helyesen a főkönyvi számlát"
+#~ msgstr "a kifizetések főkönyvi könyvelése nem működik amíg nem állítja be helyesen a főkönyvi számlát"
 
 #~ msgid "Tag Reference"
 #~ msgstr "Adó"
@@ -55511,19 +50706,11 @@ msgstr ""
 #~ msgid "You have database updates that are required."
 #~ msgstr "Van adatbázis frissítések van szükség."
 
-#~ msgid ""
-#~ "Please ensure that you have taken a backup of your current database "
-#~ "before continuing."
-#~ msgstr ""
-#~ "Kérjük, hogy szedett egy biztonsági másolatot a jelenlegi adatbázis a "
-#~ "folytatás előtt."
+#~ msgid "Please ensure that you have taken a backup of your current database before continuing."
+#~ msgstr "Kérjük, hogy szedett egy biztonsági másolatot a jelenlegi adatbázis a folytatás előtt."
 
 #~ msgid "The primary key in"
 #~ msgstr "Az elsődleges kulcs"
 
-#~ msgid ""
-#~ "The depreciation type must be either 'SL' - Straight Line or 'DV' - "
-#~ "Diminishing Value"
-#~ msgstr ""
-#~ "Az értékcsökkenési típus vagy le kell 'SL' - Egyenes vonal, vagy 'DV' - "
-#~ "Csökkenő érték"
+#~ msgid "The depreciation type must be either 'SL' - Straight Line or 'DV' - Diminishing Value"
+#~ msgstr "Az értékcsökkenési típus vagy le kell 'SL' - Egyenes vonal, vagy 'DV' - Csökkenő érték"
diff --git a/locale/id_ID.utf8/LC_MESSAGES/messages.mo b/locale/id_ID.utf8/LC_MESSAGES/messages.mo
index 14985c12c..8d1f8b812 100644
Binary files a/locale/id_ID.utf8/LC_MESSAGES/messages.mo and b/locale/id_ID.utf8/LC_MESSAGES/messages.mo differ
diff --git a/locale/id_ID.utf8/LC_MESSAGES/messages.po b/locale/id_ID.utf8/LC_MESSAGES/messages.po
index 8b214b138..11f002f88 100644
--- a/locale/id_ID.utf8/LC_MESSAGES/messages.po
+++ b/locale/id_ID.utf8/LC_MESSAGES/messages.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: webERP 4.15\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-06-09 07:31-0600\n"
+"POT-Creation-Date: 2019-06-16 22:40-0400\n"
 "PO-Revision-Date: 2013-06-01 11:32-0600\n"
 "Last-Translator: Thomas Timothy Lie <open@baliboss.com>\n"
 "Language-Team: Indonesian <open@baliboss.com>\n"
@@ -24,20 +24,12 @@ msgid "Account Groups"
 msgstr "Grup Akun"
 
 #: AccountGroups.php:19
-msgid ""
-"An error occurred in retrieving the account groups of the parent account "
-"group during the check for recursion"
-msgstr ""
-"Kesalahan terjadi saat mengambil grup akun induk selama pemeriksaan utk "
-"pengulangan (recursion)"
+msgid "An error occurred in retrieving the account groups of the parent account group during the check for recursion"
+msgstr "Kesalahan terjadi saat mengambil grup akun induk selama pemeriksaan utk pengulangan (recursion)"
 
 #: AccountGroups.php:20
-msgid ""
-"The SQL that was used to retrieve the account groups of the parent account "
-"group and that failed in the process was"
-msgstr ""
-"SQL yg digunakan utk mengambil grup akun induk dan yg gagal dalam proses "
-"adalah"
+msgid "The SQL that was used to retrieve the account groups of the parent account group and that failed in the process was"
+msgstr "SQL yg digunakan utk mengambil grup akun induk dan yg gagal dalam proses adalah"
 
 #: AccountGroups.php:45
 msgid "An error occurred in moving the account group"
@@ -85,32 +77,16 @@ msgid "The account group name must be at least one character long"
 msgstr "Nama grup akun minimum 1 karakter"
 
 #: AccountGroups.php:95
-msgid ""
-"The parent account group selected appears to result in a recursive account "
-"structure - select an alternative parent account group or make this group a "
-"top level account group"
-msgstr ""
-"Grup akun induk yg dipilih nampaknya mengakibatkan struktur akun berulang "
-"(recursive) - pilih grup akun induk yg lain atau jadikan grup ini grup akun "
-"tingkat utama (top level)"
+msgid "The parent account group selected appears to result in a recursive account structure - select an alternative parent account group or make this group a top level account group"
+msgstr "Grup akun induk yg dipilih nampaknya mengakibatkan struktur akun berulang (recursive) - pilih grup akun induk yg lain atau jadikan grup ini grup akun tingkat utama (top level)"
 
 #: AccountGroups.php:106
 msgid "Could not check whether the group is recursive because"
-msgstr ""
-"Tdk dapat memeriksa apakah grupnya bersifat berulang (recursive) karena"
+msgstr "Tdk dapat memeriksa apakah grupnya bersifat berulang (recursive) karena"
 
 #: AccountGroups.php:114
-msgid ""
-"Since this account group is a child group, the sequence in the trial "
-"balance, the section in the accounts and whether or not the account group "
-"appears in the balance sheet or profit and loss account are all properties "
-"inherited from the parent account group. Any changes made to these fields "
-"will have no effect."
-msgstr ""
-"Karena grup akun ini grup anak, urutan di neraca percobaan, tipe akun dan "
-"apakah atau tdk grup akun muncul di neraca atau akun laba rugi adalah semua "
-"ciri diperoleh dari grup akun induk. Perubahan apapun yg dibuat terhadap "
-"kolom-kolom ini tdk akan berpengaruh."
+msgid "Since this account group is a child group, the sequence in the trial balance, the section in the accounts and whether or not the account group appears in the balance sheet or profit and loss account are all properties inherited from the parent account group. Any changes made to these fields will have no effect."
+msgstr "Karena grup akun ini grup anak, urutan di neraca percobaan, tipe akun dan apakah atau tdk grup akun muncul di neraca atau akun laba rugi adalah semua ciri diperoleh dari grup akun induk. Perubahan apapun yg dibuat terhadap kolom-kolom ini tdk akan berpengaruh."
 
 #: AccountGroups.php:119
 msgid "The section in accounts must be an integer"
@@ -161,12 +137,8 @@ msgid "An error occurred in retrieving the group information from chartmaster"
 msgstr "Kesalahan terjadi saat mengambil informasi grup dari tabel chartmaster"
 
 #: AccountGroups.php:211
-msgid ""
-"Cannot delete this account group because general ledger accounts have been "
-"created using this group"
-msgstr ""
-"Tdk dapat menghapus grup akun ini karena akun buku besar telah dibuat "
-"menggunakan grup ini"
+msgid "Cannot delete this account group because general ledger accounts have been created using this group"
+msgstr "Tdk dapat menghapus grup akun ini karena akun buku besar telah dibuat menggunakan grup ini"
 
 #: AccountGroups.php:212 AccountGroups.php:247 AccountSections.php:129
 #: Areas.php:114 Areas.php:123 BankAccounts.php:165 CreditStatus.php:124
@@ -209,12 +181,8 @@ msgid "An error occurred in retrieving the parent group information"
 msgstr "Kesalahan terjadi saat mengambil informasi grup induk"
 
 #: AccountGroups.php:246
-msgid ""
-"Cannot delete this account group because it is a parent account group of "
-"other account group(s)"
-msgstr ""
-"Tdk dapat menghapus grup akun ini karena digunakan sbg induk dari grup akun "
-"yg lain"
+msgid "Cannot delete this account group because it is a parent account group of other account group(s)"
+msgstr "Tdk dapat menghapus grup akun ini karena digunakan sbg induk dari grup akun yg lain"
 
 #: AccountGroups.php:247
 msgid "account groups that have this group as its/there parent account group"
@@ -321,7 +289,7 @@ msgstr "Laba/Rugi"
 #: DailyBankTransactions.php:195 DailyBankTransactions.php:200
 #: DeliveryDetails.php:1142 DeliveryDetails.php:1183 DeliveryDetails.php:1186
 #: FormDesigner.php:88 GLAccountUsers.php:170 GLAccountUsers.php:179
-#: GLTransInquiry.php:72 InternalStockRequestInquiry.php:423
+#: GLTransInquiry.php:69 InternalStockRequestInquiry.php:423
 #: InternalStockRequestInquiry.php:434 Labels.php:591 Labels.php:593
 #: Labels.php:619 Locations.php:441 Locations.php:663 Locations.php:665
 #: Locations.php:678 Locations.php:680 Locations.php:696 MRPCalendar.php:225
@@ -395,7 +363,7 @@ msgstr "Ya"
 #: DailyBankTransactions.php:197 DailyBankTransactions.php:200
 #: DeliveryDetails.php:1143 DeliveryDetails.php:1184 DeliveryDetails.php:1187
 #: FormDesigner.php:86 GLAccountUsers.php:172 GLAccountUsers.php:182
-#: GLTransInquiry.php:91 InternalStockRequestInquiry.php:421
+#: GLTransInquiry.php:88 InternalStockRequestInquiry.php:421
 #: InternalStockRequestInquiry.php:432 Labels.php:590 Labels.php:594
 #: Labels.php:620 Locations.php:441 Locations.php:668 Locations.php:670
 #: Locations.php:683 Locations.php:685 Locations.php:697 MRPCalendar.php:227
@@ -543,11 +511,8 @@ msgid "An error occurred in retrieving the account group information"
 msgstr "Kesalahan terjadi saat mengambil informasi grup akun"
 
 #: AccountGroups.php:347
-msgid ""
-"The SQL that was used to retrieve the account group and that failed in the "
-"process was"
-msgstr ""
-"SQL yg digunakan utk mengambil grup akun dan yg gagal dalam proses adalah"
+msgid "The SQL that was used to retrieve the account group and that failed in the process was"
+msgstr "SQL yg digunakan utk mengambil grup akun dan yg gagal dalam proses adalah"
 
 #: AccountGroups.php:350
 msgid "The account group name does not exist in the database"
@@ -614,10 +579,7 @@ msgid "Enter the account group name"
 msgstr ""
 
 #: AccountGroups.php:425
-msgid ""
-"A unique name for the account group must be entered - at least 3 characters "
-"long and less than 30 characters long. Only alpha numeric characters can be "
-"used."
+msgid "A unique name for the account group must be entered - at least 3 characters long and less than 30 characters long. Only alpha numeric characters can be used."
 msgstr ""
 
 #: AccountGroups.php:434
@@ -629,16 +591,11 @@ msgid "Section In Accounts"
 msgstr "Tipe Akun"
 
 #: AccountGroups.php:466
-msgid ""
-"Select YES if this account group will contain accounts that will consist of "
-"only profit and loss accounts or NO if the group will contain balance sheet "
-"account"
+msgid "Select YES if this account group will contain accounts that will consist of only profit and loss accounts or NO if the group will contain balance sheet account"
 msgstr ""
 
 #: AccountGroups.php:478
-msgid ""
-"Enter the sequence number that this account group and its child general "
-"ledger accounts should display in the trial balance"
+msgid "Enter the sequence number that this account group and its child general ledger accounts should display in the trial balance"
 msgstr ""
 
 #: AccountSections.php:5 AccountSections.php:171 AccountSections.php:172
@@ -663,12 +620,8 @@ msgid "The section number must be an integer"
 msgstr "Nomor tipe akun harus bilangan bulat"
 
 #: AccountSections.php:127
-msgid ""
-"Cannot delete this account section because general ledger accounts groups "
-"have been created using this section"
-msgstr ""
-"Tdk dapat menghapus tipe akun ini karena grup akun buku besar telah dibuat "
-"menggunakan tipe ini"
+msgid "Cannot delete this account section because general ledger accounts groups have been created using this section"
+msgstr "Tdk dapat menghapus tipe akun ini karena grup akun buku besar telah dibuat menggunakan tipe ini"
 
 #: AccountSections.php:129
 msgid "general ledger accounts groups that refer to this account section"
@@ -891,9 +844,7 @@ msgid "Send Statement"
 msgstr ""
 
 #: AddCustomerContacts.php:264
-msgid ""
-"This flag identifies the contact as one who should receive an email "
-"cusstomer statement"
+msgid "This flag identifies the contact as one who should receive an email cusstomer statement"
 msgstr ""
 
 #: AddCustomerNotes.php:5 AddCustomerNotes.php:50 SelectCustomer.php:792
@@ -937,7 +888,7 @@ msgstr "Catatan utk Customer"
 #: CustomerAllocations.php:376 CustomerInquiry.php:251
 #: CustomerTransInquiry.php:100 CustWhereAlloc.php:143
 #: DailyBankTransactions.php:152 GeneratePickingList.php:509
-#: GLAccountReport.php:344 GLJournalInquiry.php:96 GLTransInquiry.php:45
+#: GLAccountReport.php:344 GLJournalInquiry.php:96 GLTransInquiry.php:42
 #: MRPCalendar.php:220 PaymentAllocations.php:66 Payments.php:1005
 #: Payments.php:1369 PcAssignCashTabToTab.php:286 PcAssignCashToTab.php:232
 #: PcAuthorizeCash.php:92 PDFOrdersInvoiced.php:377 PDFRemittanceAdvice.php:307
@@ -961,9 +912,9 @@ msgstr "Tgl"
 
 #: AddCustomerNotes.php:117 AddCustomerTypeNotes.php:111 SelectCustomer.php:797
 #: SelectCustomer.php:835 StockClone.php:941 Stocks.php:1306
-#: UpgradeDatabase.php:253 UpgradeDatabase.php:256 UpgradeDatabase.php:259
-#: UpgradeDatabase.php:262 UpgradeDatabase.php:265 UpgradeDatabase.php:268
-#: UpgradeDatabase.php:271 UpgradeDatabase.php:274 UpgradeDatabase.php:277
+#: UpgradeDatabase.php:255 UpgradeDatabase.php:258 UpgradeDatabase.php:261
+#: UpgradeDatabase.php:264 UpgradeDatabase.php:267 UpgradeDatabase.php:270
+#: UpgradeDatabase.php:273 UpgradeDatabase.php:276 UpgradeDatabase.php:279
 #: Z_Upgrade_3.10-3.11.php:61 Z_Upgrade_3.10-3.11.php:65
 #: Z_Upgrade_3.10-3.11.php:69 Z_Upgrade_3.10-3.11.php:73
 #: Z_Upgrade_3.10-3.11.php:77 Z_Upgrade_3.11-4.00.php:61
@@ -1090,7 +1041,7 @@ msgstr "Stok"
 #: FixedAssetCategories.php:166 FixedAssetDepreciation.php:90
 #: FixedAssetRegister.php:89 FixedAssetRegister.php:390
 #: FixedAssetTransfer.php:59 FixedAssetTransfer.php:161 GLTags.php:61
-#: GLTags.php:80 GLTransInquiry.php:47 GoodsReceived.php:128
+#: GLTags.php:80 GLTransInquiry.php:44 GoodsReceived.php:128
 #: InternalStockCategoriesByRole.php:167 InternalStockRequestInquiry.php:219
 #: InternalStockRequestInquiry.php:266 InternalStockRequestInquiry.php:398
 #: InternalStockRequest.php:348 InternalStockRequest.php:543
@@ -1187,7 +1138,7 @@ msgstr ""
 #: CustomerInquiry.php:256 CustomerPurchases.php:91 DeliveryDetails.php:882
 #: DeliveryDetails.php:943 GLBalanceSheet.php:229 GLBalanceSheet.php:241
 #: GLBalanceSheet.php:328 GLBalanceSheet.php:337 GLBudgets.php:212
-#: GLJournal.php:608 GLTransInquiry.php:206 GLTrialBalance.php:238
+#: GLJournal.php:608 GLTransInquiry.php:201 GLTrialBalance.php:238
 #: GLTrialBalance.php:258 GLTrialBalance.php:279 GLTrialBalance.php:375
 #: GLTrialBalance.php:502 GLTrialBalance.php:522 GLTrialBalance.php:545
 #: GLTrialBalance.php:637 GLTrialBalance.php:651 GLTrialBalance.php:667
@@ -1379,10 +1330,8 @@ msgid "The SQL that failed was"
 msgstr "SQL yg gagal adalah"
 
 #: AgedDebtors.php:435
-msgid ""
-"There are no customers with balances meeting the criteria specified to list"
-msgstr ""
-"Tdk ada customer dgn saldo yg memenuhi kriteria tersebut utk ditampilkan"
+msgid "There are no customers with balances meeting the criteria specified to list"
+msgstr "Tdk ada customer dgn saldo yg memenuhi kriteria tersebut utk ditampilkan"
 
 #: AgedDebtors.php:446
 msgid "Aged Debtor Analysis"
@@ -1556,28 +1505,17 @@ msgid "Shows the horizontal analysis of the statement of comprehensive income."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:78 AnalysisHorizontalPosition.php:70
-msgid ""
-"Horizontal analysis (also known as trend analysis) is a financial statement "
-"analysis technique that shows changes in the amounts of corresponding "
-"financial statement items over a period of time. It is a useful tool to "
-"evaluate trend situations."
+msgid "Horizontal analysis (also known as trend analysis) is a financial statement analysis technique that shows changes in the amounts of corresponding financial statement items over a period of time. It is a useful tool to evaluate trend situations."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:79 AnalysisHorizontalPosition.php:71
-msgid ""
-"The statements for two periods are used in horizontal analysis. The earliest "
-"period is used as the base period. The items on the later statement are "
-"compared with items on the statement of the base period. The changes are "
-"shown both in currency (actual change) and percentage (relative change)."
+msgid "The statements for two periods are used in horizontal analysis. The earliest period is used as the base period. The items on the later statement are compared with items on the statement of the base period. The changes are shown both in currency (actual change) and percentage (relative change)."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:80 AnalysisHorizontalPosition.php:72
 #: GLBalanceSheet.php:56 GLCashFlowsIndirect.php:796 GLProfit_Loss.php:74
 #: GLStatements.php:171
-msgid ""
-"webERP is an \"accrual\" based system (not a \"cash based\" system). Accrual "
-"systems include items when they are invoiced to the customer, and when "
-"expenses are owed based on the supplier invoice date."
+msgid "webERP is an \"accrual\" based system (not a \"cash based\" system). Accrual systems include items when they are invoiced to the customer, and when expenses are owed based on the supplier invoice date."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:93 AnalysisHorizontalPosition.php:85
@@ -1678,12 +1616,8 @@ msgstr "Maksimal total utk satu periode adalah 12 bulan"
 
 #: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
 #: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
-msgid ""
-"the system automatically shows a comparative for the same period from the "
-"previous year"
-msgstr ""
-"sistem secara otomatis menampilkan perbandingan utk periode yg sama dari "
-"tahun sebelumnya"
+msgid "the system automatically shows a comparative for the same period from the previous year"
+msgstr "sistem secara otomatis menampilkan perbandingan utk periode yg sama dari tahun sebelumnya"
 
 #: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
 #: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
@@ -1759,17 +1693,11 @@ msgid "Relative change"
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:245
-msgid ""
-"Actual change signs: a positive number indicates a variation that increases "
-"the net profit; a negative number indicates a variation that decreases the "
-"net profit."
+msgid "Actual change signs: a positive number indicates a variation that increases the net profit; a negative number indicates a variation that decreases the net profit."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:246 AnalysisHorizontalPosition.php:179
-msgid ""
-"Relative change signs: a positive number indicates an increase in the amount "
-"of that account; a negative number indicates a decrease in the amount of "
-"that account."
+msgid "Relative change signs: a positive number indicates an increase in the amount of that account; a negative number indicates a decrease in the amount of that account."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:275 AnalysisHorizontalPosition.php:220
@@ -1860,19 +1788,13 @@ msgid "as at"
 msgstr "per tgl"
 
 #: AnalysisHorizontalPosition.php:178
-msgid ""
-"Actual change signs: a positive number indicates a source of funds; a "
-"negative number indicates an application of funds."
+msgid "Actual change signs: a positive number indicates a source of funds; a negative number indicates an application of funds."
 msgstr ""
 
 #: AnalysisHorizontalPosition.php:193 GLBalanceSheet.php:133
 #: GLBalanceSheet.php:388
-msgid ""
-"The accumulated profits brought forward could not be calculated by the SQL "
-"because"
-msgstr ""
-"Keuntungan yg terakumulasi saldo awal (bfwd) tdk dapat dihitung oleh SQL "
-"karena"
+msgid "The accumulated profits brought forward could not be calculated by the SQL because"
+msgstr "Keuntungan yg terakumulasi saldo awal (bfwd) tdk dapat dihitung oleh SQL karena"
 
 #: AnalysisHorizontalPosition.php:389 GLBalanceSheet.php:356
 #: GLBalanceSheet.php:673
@@ -1920,24 +1842,16 @@ msgid "The area could not be added or updated because"
 msgstr "Area tdk dapat ditambahkan atau diperbarui karena"
 
 #: Areas.php:113
-msgid ""
-"Cannot delete this area because customer branches have been created using "
-"this area"
-msgstr ""
-"Tdk dapat menghapus area ini karena cabang customer telah dibuat menggunakan "
-"area ini."
+msgid "Cannot delete this area because customer branches have been created using this area"
+msgstr "Tdk dapat menghapus area ini karena cabang customer telah dibuat menggunakan area ini."
 
 #: Areas.php:114
 msgid "branches using this area code"
 msgstr "cabang menggunakan kode area ini"
 
 #: Areas.php:122
-msgid ""
-"Cannot delete this area because sales analysis records exist that use this "
-"area"
-msgstr ""
-"Tdk dapat menghapus area ini karena terdapat data analisa penjualan "
-"menggunakan area ini"
+msgid "Cannot delete this area because sales analysis records exist that use this area"
+msgstr "Tdk dapat menghapus area ini karena terdapat data analisa penjualan menggunakan area ini"
 
 #: Areas.php:123
 msgid "sales analysis records referring this area code"
@@ -2202,32 +2116,16 @@ msgid "Backup"
 msgstr "Backup"
 
 #: BackupDatabase.php:38
-msgid ""
-"The backup file has now been created. You must now download this to your "
-"computer because in case the web-server has a disk failure the backup would "
-"then not on the same machine. Use the link below"
-msgstr ""
-"File backup telah dibuat. Anda harus mengunduhnya ke komputer Anda karena "
-"seandainya web-server terkena gangguan, backup-nya jadi tdk ada di komputer "
-"yg sama. Gunakan link berikut"
+msgid "The backup file has now been created. You must now download this to your computer because in case the web-server has a disk failure the backup would then not on the same machine. Use the link below"
+msgstr "File backup telah dibuat. Anda harus mengunduhnya ke komputer Anda karena seandainya web-server terkena gangguan, backup-nya jadi tdk ada di komputer yg sama. Gunakan link berikut"
 
 #: BackupDatabase.php:38
 msgid "Download the backup file to your locale machine"
 msgstr "Unduh file backup ke komputer lokal Anda"
 
 #: BackupDatabase.php:39
-msgid ""
-"Once you have downloaded the database backup file to your local machine you "
-"should use the link below to delete it - backup files can consume a lot of "
-"space on your hosting account and will accumulate if not deleted - they also "
-"contain sensitive information which would otherwise be available for others "
-"to download!"
-msgstr ""
-"Begitu Anda telah mengunduh file backup database ke komputer lokal Anda, "
-"Anda harus menggunakan link berikut utk menghapus-nya - file backup dapat "
-"memakan hardisk di akun hosting Anda dan akan menumpuk jika tdk dihapus - "
-"juga berisi informasi sensitif, kalau tdk akan tersedia bebas utk yg lain "
-"mengunduhnya!"
+msgid "Once you have downloaded the database backup file to your local machine you should use the link below to delete it - backup files can consume a lot of space on your hosting account and will accumulate if not deleted - they also contain sensitive information which would otherwise be available for others to download!"
+msgstr "Begitu Anda telah mengunduh file backup database ke komputer lokal Anda, Anda harus menggunakan link berikut utk menghapus-nya - file backup dapat memakan hardisk di akun hosting Anda dan akan menumpuk jika tdk dihapus - juga berisi informasi sensitif, kalau tdk akan tersedia bebas utk yg lain mengunduhnya!"
 
 #: BackupDatabase.php:42
 msgid "Delete the backup file off the server"
@@ -2288,16 +2186,8 @@ msgid "Bank Accounts Maintenance"
 msgstr "Pengaturan Rekening Bank"
 
 #: BankAccounts.php:15
-msgid ""
-"Update Bank Account details.  Account Code is for SWIFT or BSB type Bank "
-"Codes.  Set Default for Invoices to Currency Default  or Fallback Default to "
-"print Account details on Invoices (only one account should be set to Fall "
-"Back Default)."
-msgstr ""
-"Perbarui rincian Rekening Bank. Kode Akun adalah Kode Bank utk tipe SWIFT "
-"atau BSB. Atur \"Standar utk Faktur\" ke \"Standar Utk Mata Uang Terpilih\" "
-"atau \"Standar Jika Bermasalah\" utk cetak rincian Rekening di Faktur (hanya "
-"satu rekening yg dapat di-atur ke \"Standar Jika Bermasalah\")."
+msgid "Update Bank Account details.  Account Code is for SWIFT or BSB type Bank Codes.  Set Default for Invoices to Currency Default  or Fallback Default to print Account details on Invoices (only one account should be set to Fall Back Default)."
+msgstr "Perbarui rincian Rekening Bank. Kode Akun adalah Kode Bank utk tipe SWIFT atau BSB. Atur \"Standar utk Faktur\" ke \"Standar Utk Mata Uang Terpilih\" atau \"Standar Jika Bermasalah\" utk cetak rincian Rekening di Faktur (hanya satu rekening yg dapat di-atur ke \"Standar Jika Bermasalah\")."
 
 #: BankAccounts.php:47
 msgid "The bank account code already exists in the database"
@@ -2324,12 +2214,8 @@ msgid "The bank address must be fifty characters or less long"
 msgstr "Alamat akun bank maksimum 50 karakter"
 
 #: BankAccounts.php:96
-msgid ""
-"Note that it is not possible to change the currency of the account once "
-"there are transactions against it"
-msgstr ""
-"Perhatikan bahwa tdk memungkinkan utk mengubah mata uang akun begitu ada "
-"transaksi terhadap akun tersebut"
+msgid "Note that it is not possible to change the currency of the account once there are transactions against it"
+msgstr "Perhatikan bahwa tdk memungkinkan utk mengubah mata uang akun begitu ada transaksi terhadap akun tersebut"
 
 #: BankAccounts.php:109
 msgid "The bank account details have been updated"
@@ -2348,12 +2234,8 @@ msgid "The SQL used to insert/modify the bank account details was"
 msgstr "SQL yg digunakan utk memasukkan/mengubah rincian akun bank adalah"
 
 #: BankAccounts.php:164
-msgid ""
-"Cannot delete this bank account because transactions have been created using "
-"this account"
-msgstr ""
-"Tdk dapat menghapus akun bank ini karena transaksi telah dibuat menggunakan "
-"akun ini"
+msgid "Cannot delete this bank account because transactions have been created using this account"
+msgstr "Tdk dapat menghapus akun bank ini karena transaksi telah dibuat menggunakan akun ini"
 
 #: BankAccounts.php:165
 msgid "transactions with this bank account code"
@@ -2621,22 +2503,15 @@ msgstr "Tdk dapat mencocokan pembayaran ini karena"
 
 #: BankMatching.php:75
 msgid "Could not update the amount matched off this bank transaction because"
-msgstr ""
-"Tdk dapat memperbarui jumlah yg dicocokan pada transaksi bank ini karena"
+msgstr "Tdk dapat memperbarui jumlah yg dicocokan pada transaksi bank ini karena"
 
 #: BankMatching.php:83
 msgid "Could not unclear this bank transaction because"
 msgstr "Tdk dapat mengembalikan transaksi bank ini karena"
 
 #: BankMatching.php:91
-msgid ""
-"Use this screen to match webERP Receipts and Payments to your Bank "
-"Statement.  Check your bank statement and click the check-box when you find "
-"the matching transaction."
-msgstr ""
-"Gunakan menu ini utk mencocokan Penerimaan dan Pembayaran webERP dgn "
-"Rekening Koran Bank Anda. Periksa rekening koran bank Anda dan klik kotak-"
-"centang saat Anda menemukan transaksi yg cocok"
+msgid "Use this screen to match webERP Receipts and Payments to your Bank Statement.  Check your bank statement and click the check-box when you find the matching transaction."
+msgstr "Gunakan menu ini utk mencocokan Penerimaan dan Pembayaran webERP dgn Rekening Koran Bank Anda. Periksa rekening koran bank Anda dan klik kotak-centang saat Anda menemukan transaksi yg cocok"
 
 #: BankMatching.php:131 FormDesigner.php:90 ShopParameters.php:302
 #: ShopParameters.php:306 reportwriter/languages/en_US/reports.php:93
@@ -2821,13 +2696,8 @@ msgid "Bank Reconciliation"
 msgstr "Rekonsiliasi Bank"
 
 #: BankReconciliation.php:32
-msgid ""
-"The entry in the bank statement balance is not numeric. The balance on the "
-"bank statement should be entered. The exchange difference has not been "
-"calculated and no general ledger journal has been created"
-msgstr ""
-"Saldo rekening koran bank bukan numerik. Saldo rekening koran bank harus "
-"dimasukkan. Selisih kurs belum dihitung dan jurnal buku besar belum dibuat"
+msgid "The entry in the bank statement balance is not numeric. The balance on the bank statement should be entered. The exchange difference has not been calculated and no general ledger journal has been created"
+msgstr "Saldo rekening koran bank bukan numerik. Saldo rekening koran bank harus dimasukkan. Selisih kurs belum dihitung dan jurnal buku besar belum dibuat"
 
 #: BankReconciliation.php:44
 msgid "Could not retrieve the exchange rate for the selected bank account"
@@ -2877,9 +2747,7 @@ msgid "The bank account balance could not be returned by the SQL because"
 msgstr "Saldo rekening bank tdk dapat dikembalikan oleh SQL karena"
 
 #: BankReconciliation.php:181
-msgid ""
-"Could not retrieve the currency and exchange rate for the selected bank "
-"account"
+msgid "Could not retrieve the currency and exchange rate for the selected bank account"
 msgstr "Tdk dapat mengambil mata uang dan kurs utk rekening bank terpilih"
 
 #: BankReconciliation.php:188
@@ -2970,14 +2838,8 @@ msgid "Calculate and Post Exchange Difference"
 msgstr "Hitung dan Buku-kan Selisih Kurs"
 
 #: BankReconciliation.php:353
-msgid ""
-"This will create a general ledger journal to write off the exchange "
-"difference in the current balance of the account. It is important that the "
-"exchange rate above reflects the current value of the bank account currency"
-msgstr ""
-"Ini akan membuat jurnal buku besar utk menghapuskan selisih kurs di saldo "
-"mutakhir rekening. Penting bahwa kurs di atas menunjukkan kurs mutakhir dari "
-"mata uang rekening bank tersebut"
+msgid "This will create a general ledger journal to write off the exchange difference in the current balance of the account. It is important that the exchange rate above reflects the current value of the bank account currency"
+msgstr "Ini akan membuat jurnal buku besar utk menghapuskan selisih kurs di saldo mutakhir rekening. Penting bahwa kurs di atas menunjukkan kurs mutakhir dari mata uang rekening bank tersebut"
 
 #: BankReconciliation.php:353 CounterReturns.php:733 CounterSales.php:830
 #: Customers.php:1187 SelectOrderItems.php:1434 Stocks.php:1493
@@ -2986,22 +2848,8 @@ msgid "Are You Sure?"
 msgstr "Anda Yakin?"
 
 #: BankReconciliation.php:363
-msgid ""
-"It is normal for foreign currency accounts to have exchange differences that "
-"need to be reflected as the exchange rate varies. This reconciliation is "
-"prepared using the exchange rate set up in the currencies table (see the set-"
-"up tab). This table must be maintained with the current exchange rate before "
-"running the reconciliation. If you wish to create a journal to reflect the "
-"exchange difference based on the current exchange rate to correct the "
-"reconciliation to the actual bank statement balance click below."
-msgstr ""
-"Adalah normal utk rekening valas mencerminkan selisih kurs begitu kurs "
-"berubah. Rekonsiliasi ini dibuat menggunakan kurs yg di-atur di tabel mata "
-"uang (lihat tabel pengaturan). Tabel ini perlu diatur dgn nilai kurs "
-"mutakhir sebelum menjalankan rekonsiliasi. Jika Anda ingin membuat jurnal "
-"utk mencerminkan selisih kurs berdasarkan nilai kurs mutakhir utk "
-"membetulkan rekonsiliasi sesuai dgn saldo rekening koran bank aktual klik di "
-"bawah ini."
+msgid "It is normal for foreign currency accounts to have exchange differences that need to be reflected as the exchange rate varies. This reconciliation is prepared using the exchange rate set up in the currencies table (see the set-up tab). This table must be maintained with the current exchange rate before running the reconciliation. If you wish to create a journal to reflect the exchange difference based on the current exchange rate to correct the reconciliation to the actual bank statement balance click below."
+msgstr "Adalah normal utk rekening valas mencerminkan selisih kurs begitu kurs berubah. Rekonsiliasi ini dibuat menggunakan kurs yg di-atur di tabel mata uang (lihat tabel pengaturan). Tabel ini perlu diatur dgn nilai kurs mutakhir sebelum menjalankan rekonsiliasi. Jika Anda ingin membuat jurnal utk mencerminkan selisih kurs berdasarkan nilai kurs mutakhir utk membetulkan rekonsiliasi sesuai dgn saldo rekening koran bank aktual klik di bawah ini."
 
 #: BankReconciliation.php:376 BankReconciliation.php:384
 msgid "Match off cleared payments"
@@ -3027,8 +2875,7 @@ msgid "Create of tempbom failed because"
 msgstr "Membuat tabel tempbom gagal karena"
 
 #: BOMExtendedQty.php:155
-msgid ""
-"The Quantiy Extended BOM Listing could not be retrieved by the SQL because"
+msgid "The Quantiy Extended BOM Listing could not be retrieved by the SQL because"
 msgstr "The Quantiy Extended BOM properti tdk dapat diambil oleh SQL karena"
 
 #: BOMExtendedQty.php:240 BOMIndented.php:235
@@ -3044,9 +2891,7 @@ msgid "Part"
 msgstr "Brg"
 
 #: BOMExtendedQty.php:263
-msgid ""
-"Enter the item code that you wish to display the extended bill of material "
-"for"
+msgid "Enter the item code that you wish to display the extended bill of material for"
 msgstr ""
 
 #: BOMExtendedQty.php:266 BOMExtendedQty.php:333 BOMExtendedQty.php:334
@@ -3399,8 +3244,7 @@ msgid "modification screen as manufactured"
 msgstr "menu pengubahan sbg diproduksi"
 
 #: BOMInquiry.php:20 BOMs.php:1071 BOMs_SingleLevel.php:876
-msgid ""
-"kits or assemblies to be available for construction of a bill of material"
+msgid "kits or assemblies to be available for construction of a bill of material"
 msgstr "set atau rakitan supaya tersedia utk pembuatan bahan baku"
 
 #: BOMInquiry.php:25 BOMs_SingleLevel.php:880 MRPDemands.php:330
@@ -3467,20 +3311,12 @@ msgstr "Cari Sekarang"
 #: SupplierPriceList.php:80 SupplierTenderCreate.php:720
 #: SupplierTenders.php:571 TestPlanResults.php:62 WorkOrderEntry.php:111
 #: WorkOrderIssue.php:618
-msgid ""
-"Stock description keywords have been used in preference to the Stock code "
-"extract entered"
-msgstr ""
-"Kata kunci keterangan stok telah digunakkan dibandingkan dgn sebagian kode "
-"Stok yg dimasukkan"
+msgid "Stock description keywords have been used in preference to the Stock code extract entered"
+msgstr "Kata kunci keterangan stok telah digunakkan dibandingkan dgn sebagian kode Stok yg dimasukkan"
 
 #: BOMInquiry.php:49 BOMs.php:1009 BOMs_SingleLevel.php:820 MRPDemands.php:59
-msgid ""
-"At least one stock description keyword or an extract of a stock code must be "
-"entered for the search"
-msgstr ""
-"Minimum satu kata kunci keterangan stok atau sebagian kode stok harus "
-"dimasukkan utk pencarian"
+msgid "At least one stock description keyword or an extract of a stock code must be entered for the search"
+msgstr "Minimum satu kata kunci keterangan stok atau sebagian kode stok harus dimasukkan utk pencarian"
 
 #: BOMInquiry.php:94 BOMs.php:1055 BOMs_SingleLevel.php:866 MRPCalendar.php:214
 #: MRPDemands.php:80 MRPDemands.php:283 POReport.php:483 POReport.php:1250
@@ -3567,9 +3403,7 @@ msgid "From Inventory Part Code"
 msgstr "Kode Brg Persediaan Awal"
 
 #: BOMListing.php:123
-msgid ""
-"Enter the lowest alpha code of parent bom items to list the bill of material "
-"for"
+msgid "Enter the lowest alpha code of parent bom items to list the bill of material for"
 msgstr ""
 
 #: BOMListing.php:126
@@ -3577,9 +3411,7 @@ msgid "To Inventory Part Code"
 msgstr "Kode Brg Persediaan Akhir"
 
 #: BOMListing.php:127
-msgid ""
-"Enter the end alpha numeric code of any parent bom items to list the bill of "
-"material for"
+msgid "Enter the end alpha numeric code of any parent bom items to list the bill of material for"
 msgstr ""
 
 #: BOMs.php:4
@@ -3595,19 +3427,12 @@ msgid "The component and the parent is the same"
 msgstr ""
 
 #: BOMs.php:51 BOMs_SingleLevel.php:47
-msgid ""
-"An error occurred in retrieving the components of the BOM during the check "
-"for recursion"
-msgstr ""
-"Kesalahan terjadi saat mengambil komponen BOM selama pemeriksaan utk "
-"pengulangan (recursion)"
+msgid "An error occurred in retrieving the components of the BOM during the check for recursion"
+msgstr "Kesalahan terjadi saat mengambil komponen BOM selama pemeriksaan utk pengulangan (recursion)"
 
 #: BOMs.php:52 BOMs_SingleLevel.php:48
-msgid ""
-"The SQL that was used to retrieve the components of the BOM and that failed "
-"in the process was"
-msgstr ""
-"SQL yg digunakan utk mengambil komponen BOM dan yg gagal dalam proses adalah"
+msgid "The SQL that was used to retrieve the components of the BOM and that failed in the process was"
+msgstr "SQL yg digunakan utk mengambil komponen BOM dan yg gagal dalam proses adalah"
 
 #: BOMs.php:110 BOMs_SingleLevel.php:98
 msgid "Could not retrieve the BOM components because"
@@ -3626,8 +3451,7 @@ msgid "Drill Down"
 msgstr "Telusuri"
 
 #: BOMs.php:171
-msgid ""
-"Are you sure you wish to delete this component from this bill of materials?"
+msgid "Are you sure you wish to delete this component from this bill of materials?"
 msgstr ""
 
 #: BOMs.php:209
@@ -3845,16 +3669,8 @@ msgid "and effective to was"
 msgstr "dan efektif-berakhir adalah"
 
 #: BOMs.php:606 BOMs_SingleLevel.php:275
-msgid ""
-"Only non-serialised or non-lot controlled items can be set to auto issue. "
-"These items require the lot/serial numbers of items issued to the works "
-"orders to be specified so autoissue is not an option. Auto issue has been "
-"automatically set to off for this component"
-msgstr ""
-"Hanya item tdk berseri atau tdk terkontrol per lot yg dapat diatur ke terbit "
-"otomatis. Item ini membutuhkan nomor lot/seri diterbitkan ke order produksi "
-"utk ditentukan jadi autoissue (terbit otomatis) bukan pilihan. Terbit "
-"otomatis telah diatur ke off utk komponen ini"
+msgid "Only non-serialised or non-lot controlled items can be set to auto issue. These items require the lot/serial numbers of items issued to the works orders to be specified so autoissue is not an option. Auto issue has been automatically set to off for this component"
+msgstr "Hanya item tdk berseri atau tdk terkontrol per lot yg dapat diatur ke terbit otomatis. Item ini membutuhkan nomor lot/seri diterbitkan ke order produksi utk ditentukan jadi autoissue (terbit otomatis) bukan pilihan. Terbit otomatis telah diatur ke off utk komponen ini"
 
 #: BOMs.php:613
 msgid "The component selected is the same with the parent, it is not allowed"
@@ -3881,12 +3697,8 @@ msgid "An error occurred in checking the component is not already on the BOM"
 msgstr "Kesalahan terjadi saat memeriksa komponen belum ada di BOM"
 
 #: BOMs.php:657 BOMs_SingleLevel.php:324
-msgid ""
-"The SQL that was used to check the component was not already on the BOM and "
-"that failed in the process was"
-msgstr ""
-"SQL yg digunakan utk memeriksa komponen belum ada di BOM dan yg gagal dalam "
-"proses adalah"
+msgid "The SQL that was used to check the component was not already on the BOM and that failed in the process was"
+msgstr "SQL yg digunakan utk memeriksa komponen belum ada di BOM dan yg gagal dalam proses adalah"
 
 #: BOMs.php:685 BOMs_SingleLevel.php:349
 msgid "Could not insert the BOM component because"
@@ -3913,12 +3725,8 @@ msgid "is already recorded as a component of"
 msgstr "telah terdata sbg komponen dari"
 
 #: BOMs.php:697 BOMs_SingleLevel.php:361
-msgid ""
-"Whilst the quantity of the component required can be modified it is "
-"inappropriate for a component to appear more than once in a bill of material"
-msgstr ""
-"Meskipun qty komponen yg diperlukan dapat diubah, tdk benar ada komponen utk "
-"muncul lebih dari sekali di daftar bahan baku"
+msgid "Whilst the quantity of the component required can be modified it is inappropriate for a component to appear more than once in a bill of material"
+msgstr "Meskipun qty komponen yg diperlukan dapat diubah, tdk benar ada komponen utk muncul lebih dari sekali di daftar bahan baku"
 
 #: BOMs.php:717 BOMs_SingleLevel.php:382
 msgid "Could not delete this BOM components because"
@@ -4041,8 +3849,7 @@ msgstr ""
 
 #: BOMs_SingleLevel.php:152
 #, php-format
-msgid ""
-"Are you sure you wish to delete this component from the bill of material?"
+msgid "Are you sure you wish to delete this component from the bill of material?"
 msgstr "Apakah Anda yakin ingin menghapus komponen ini dari daftar bahan baku?"
 
 #: BOMs_SingleLevel.php:258 StockAdjustments.php:170
@@ -4082,12 +3889,8 @@ msgid "The cost of sales posting code record has been deleted"
 msgstr "Data kode posting HPP telah dihapus"
 
 #: COGSGLPostings.php:91
-msgid ""
-"The following cost of sales posting records that do not have valid general "
-"ledger code specified - these records must be amended."
-msgstr ""
-"Data posting HPP berikut tdk mempunyai kode buku besar yg benar - data ini "
-"harus diubah."
+msgid "The following cost of sales posting records that do not have valid general ledger code specified - these records must be amended."
+msgstr "Data posting HPP berikut tdk mempunyai kode buku besar yg benar - data ini harus diubah."
 
 #: COGSGLPostings.php:94 COGSGLPostings.php:195 COGSGLPostings.php:265
 #: CustomerBranches.php:405 SalesGLPostings.php:114 SalesGLPostings.php:224
@@ -4127,7 +3930,7 @@ msgstr "Apakah Anda yakin ingin menghapus data posting GL HPP ini?"
 #: COGSGLPostings.php:198 CustomerReceipt.php:1125 CustWhereAlloc.php:210
 #: Dashboard.php:424 GLAccountUsers.php:113 GLAccountUsers.php:125
 #: GLAccountUsers.php:136 GLJournal.php:200 GLJournal.php:568
-#: GLTransInquiry.php:46 Payments.php:1305 SupplierTransInquiry.php:172
+#: GLTransInquiry.php:43 Payments.php:1305 SupplierTransInquiry.php:172
 #: TaxAuthorities.php:147 TaxAuthorities.php:148 UserGLAccounts.php:117
 #: UserGLAccounts.php:129 UserGLAccounts.php:145
 msgid "GL Account"
@@ -4295,12 +4098,8 @@ msgid "New Work Order"
 msgstr "Order Produksi Baru"
 
 #: CollectiveWorkOrderCost.php:298 SelectWorkOrder.php:189
-msgid ""
-"To search for work orders for a specific item use the item selection "
-"facilities below"
-msgstr ""
-"Utk mencari order produksi item tertentu, gunakan fasilitas pilihan item di "
-"bawah"
+msgid "To search for work orders for a specific item use the item selection facilities below"
+msgstr "Utk mencari order produksi item tertentu, gunakan fasilitas pilihan item di bawah"
 
 #: CollectiveWorkOrderCost.php:301 PO_SelectOSPurchOrder.php:271
 #: PO_SelectPurchOrder.php:180 SelectCompletedOrder.php:467
@@ -4462,9 +4261,7 @@ msgid "to appear on reports"
 msgstr "yg ditampilkan pada laporan"
 
 #: CompanyPreferences.php:172
-msgid ""
-"Enter the name of the business. This will appear on all reports and at the "
-"top of each screen. "
+msgid "Enter the name of the business. This will appear on all reports and at the top of each screen. "
 msgstr ""
 
 #: CompanyPreferences.php:176
@@ -4480,9 +4277,7 @@ msgid "Address Line 1"
 msgstr "Alamat Baris 1"
 
 #: CompanyPreferences.php:187
-msgid ""
-"Enter the first line of the company registered office. This will appear on "
-"invoices and statements."
+msgid "Enter the first line of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:191 Factors.php:213
@@ -4490,9 +4285,7 @@ msgid "Address Line 2"
 msgstr "Alamat Baris 2"
 
 #: CompanyPreferences.php:192
-msgid ""
-"Enter the second line of the company registered office. This will appear on "
-"invoices and statements."
+msgid "Enter the second line of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:196 Factors.php:217
@@ -4500,9 +4293,7 @@ msgid "Address Line 3"
 msgstr "Alamat Baris 3"
 
 #: CompanyPreferences.php:197
-msgid ""
-"Enter the third line of the company registered office. This will appear on "
-"invoices and statements."
+msgid "Enter the third line of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:201 Factors.php:221
@@ -4510,9 +4301,7 @@ msgid "Address Line 4"
 msgstr "Alamat Baris 4"
 
 #: CompanyPreferences.php:202
-msgid ""
-"Enter the fourth line of the company registered office. This will appear on "
-"invoices and statements."
+msgid "Enter the fourth line of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:206 Factors.php:225
@@ -4528,9 +4317,7 @@ msgid "Telephone Number"
 msgstr "Nomor Telpon"
 
 #: CompanyPreferences.php:217
-msgid ""
-"Enter the main telephone number of the company registered office. This will "
-"appear on invoices and statements."
+msgid "Enter the main telephone number of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:221
@@ -4544,9 +4331,7 @@ msgid "Email Address"
 msgstr "Alamat Email"
 
 #: CompanyPreferences.php:227
-msgid ""
-"Enter the main company email address. This will appear on invoices and "
-"statements."
+msgid "Enter the main company email address. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:235
@@ -4558,11 +4343,7 @@ msgid "Debtors Control GL Account"
 msgstr "Akun GL Pengawasan Debitur"
 
 #: CompanyPreferences.php:260
-msgid ""
-"Select the general ledger account to be used for posting the local currency "
-"value of all customer transactions to. This account will always represent "
-"the total amount owed by customers to the business. Only balance sheet "
-"accounts are available for this selection."
+msgid "Select the general ledger account to be used for posting the local currency value of all customer transactions to. This account will always represent the total amount owed by customers to the business. Only balance sheet accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:276
@@ -4570,11 +4351,7 @@ msgid "Creditors Control GL Account"
 msgstr "Akun GL Pengawasan Kreditur"
 
 #: CompanyPreferences.php:277
-msgid ""
-"Select the general ledger account to be used for posting the local currency "
-"value of all supplier transactions to. This account will always represent "
-"the total amount owed by the business to suppliers. Only balance sheet "
-"accounts are available for this selection."
+msgid "Select the general ledger account to be used for posting the local currency value of all supplier transactions to. This account will always represent the total amount owed by the business to suppliers. Only balance sheet accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:293
@@ -4586,11 +4363,7 @@ msgid "Goods Received Clearing GL Account"
 msgstr "Akun GL Kliring Brg Diterima"
 
 #: CompanyPreferences.php:311
-msgid ""
-"Select the general ledger account to be used for posting the cost of goods "
-"received pending the entry of supplier invoices for the goods. This account "
-"will represent the value of goods received yet to be invoiced by suppliers. "
-"Only balance sheet accounts are available for this selection."
+msgid "Select the general ledger account to be used for posting the cost of goods received pending the entry of supplier invoices for the goods. This account will represent the value of goods received yet to be invoiced by suppliers. Only balance sheet accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:326
@@ -4598,10 +4371,7 @@ msgid "Retained Earning Clearing GL Account"
 msgstr "Akun GL Kliring Pendapatan Ditahan"
 
 #: CompanyPreferences.php:327
-msgid ""
-"Select the general ledger account to be used for clearing profit and loss "
-"accounts to that represents the accumulated retained profits of the "
-"business. Only balance sheet accounts are available for this selection."
+msgid "Select the general ledger account to be used for clearing profit and loss accounts to that represents the accumulated retained profits of the business. Only balance sheet accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:343
@@ -4613,13 +4383,7 @@ msgid "Sales Exchange Variances GL Account"
 msgstr "Akun GL Perubahan Mata Uang Penjualan"
 
 #: CompanyPreferences.php:368
-msgid ""
-"Select the general ledger account to be used for posting accounts receivable "
-"exchange rate differences to - where the exchange rate on sales invocies is "
-"different to the exchange rate of currency receipts from customers, the "
-"exchange rate is calculated automatically and posted to this general ledger "
-"account. Only profit and loss general ledger accounts are available for this "
-"selection."
+msgid "Select the general ledger account to be used for posting accounts receivable exchange rate differences to - where the exchange rate on sales invocies is different to the exchange rate of currency receipts from customers, the exchange rate is calculated automatically and posted to this general ledger account. Only profit and loss general ledger accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:384
@@ -4627,13 +4391,7 @@ msgid "Purchases Exchange Variances GL Account"
 msgstr "Akun GL Perubahan Mata Uang Pembelian"
 
 #: CompanyPreferences.php:385
-msgid ""
-"Select the general ledger account to be used for posting the exchange "
-"differences on the accounts payable transactions to. Supplier invoices "
-"entered at one currency and paid in the supplier currency at a different "
-"exchange rate have the differences calculated automatically and posted to "
-"this general ledger account. Only profit and loss general ledger accounts "
-"are available for this selection."
+msgid "Select the general ledger account to be used for posting the exchange differences on the accounts payable transactions to. Supplier invoices entered at one currency and paid in the supplier currency at a different exchange rate have the differences calculated automatically and posted to this general ledger account. Only profit and loss general ledger accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:401
@@ -4641,10 +4399,7 @@ msgid "Payment Discount GL Account"
 msgstr "Akun GL Diskon Pembayaran"
 
 #: CompanyPreferences.php:402
-msgid ""
-"Select the general ledger account to be used for posting the value of "
-"payment discounts given to customers at the time of entering a receipt. Only "
-"profit and loss general ledger accounts are available for this selection."
+msgid "Select the general ledger account to be used for posting the value of payment discounts given to customers at the time of entering a receipt. Only profit and loss general ledger accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:418
@@ -4652,11 +4407,7 @@ msgid "Create GL entries for accounts receivable transactions"
 msgstr "Buat entri GL utk transaksi piutang"
 
 #: CompanyPreferences.php:419
-msgid ""
-"Select yes to ensure that webERP creates general ledger journals for all "
-"accounts receivable transactions. webERP will maintain the debtors control "
-"account (selected above) to ensure it should always balance to the list of "
-"customer balances in local currency."
+msgid "Select yes to ensure that webERP creates general ledger journals for all accounts receivable transactions. webERP will maintain the debtors control account (selected above) to ensure it should always balance to the list of customer balances in local currency."
 msgstr ""
 
 #: CompanyPreferences.php:433
@@ -4664,11 +4415,7 @@ msgid "Create GL entries for accounts payable transactions"
 msgstr "Buat entri GL utk transaksi hutang"
 
 #: CompanyPreferences.php:434
-msgid ""
-"Select yes to ensure that webERP creates general ledger journals for all "
-"accounts payable transactions. webERP will maintain the creditors control "
-"account (selected above) to ensure it should always balance to the list of "
-"supplier balances in local currency."
+msgid "Select yes to ensure that webERP creates general ledger journals for all accounts payable transactions. webERP will maintain the creditors control account (selected above) to ensure it should always balance to the list of supplier balances in local currency."
 msgstr ""
 
 #: CompanyPreferences.php:448
@@ -4676,11 +4423,7 @@ msgid "Create GL entries for stock transactions"
 msgstr "Buat entri GL utk transaksi stok"
 
 #: CompanyPreferences.php:449
-msgid ""
-"Select yes to ensure that webERP creates general ledger journals for all "
-"inventory transactions. webERP will maintain the stock control accounts "
-"(selected under the inventory categories set up) to ensure they balance. "
-"Only balance sheet general ledger accounts can be selected."
+msgid "Select yes to ensure that webERP creates general ledger journals for all inventory transactions. webERP will maintain the stock control accounts (selected under the inventory categories set up) to ensure they balance. Only balance sheet general ledger accounts can be selected."
 msgstr ""
 
 #: ConfirmDispatchControlled_Invoice.php:7
@@ -4692,12 +4435,8 @@ msgid "Select a line item to invoice"
 msgstr "Pilih item baris utk difaktur"
 
 #: ConfirmDispatchControlled_Invoice.php:29
-msgid ""
-"This page can only be opened if a line item on a sales order to be invoiced "
-"has been selected"
-msgstr ""
-"Halaman ini hanya dapat dibuka jika item baris pada order penjualan yg akan "
-"difaktur telah dipilih"
+msgid "This page can only be opened if a line item on a sales order to be invoiced has been selected"
+msgstr "Halaman ini hanya dapat dibuka jika item baris pada order penjualan yg akan difaktur telah dipilih"
 
 #: ConfirmDispatchControlled_Invoice.php:29 CreditItemsControlled.php:37
 #: CreditItemsControlled.php:48 GoodsReceivedControlled.php:29
@@ -4710,24 +4449,16 @@ msgid "Select a sales order to invoice"
 msgstr "Pilih order penjualan utk difaktur"
 
 #: ConfirmDispatchControlled_Invoice.php:40
-msgid ""
-"This page can only be opened if a sales order and line item has been "
-"selected Please do that first"
-msgstr ""
-"Halaman ini hanya dapat dibuka jika order penjualan dan item baris telah "
-"dipilih. Silahkan memilih lebih dulu"
+msgid "This page can only be opened if a sales order and line item has been selected Please do that first"
+msgstr "Halaman ini hanya dapat dibuka jika order penjualan dan item baris telah dipilih. Silahkan memilih lebih dulu"
 
 #: ConfirmDispatchControlled_Invoice.php:53 PickingListsControlled.php:49
 msgid "Back to the Sales Order"
 msgstr "Kembali ke Order Penjualan"
 
 #: ConfirmDispatchControlled_Invoice.php:55 PickingListsControlled.php:50
-msgid ""
-"The line item must be defined as controlled to require input of the batch "
-"numbers or serial numbers being sold"
-msgstr ""
-"Baris item tersebut harus ditentukan sbg terkontrol utk membutuhkan masukan "
-"nomor batch atau nomor seri yg terjual"
+msgid "The line item must be defined as controlled to require input of the batch numbers or serial numbers being sold"
+msgstr "Baris item tersebut harus ditentukan sbg terkontrol utk membutuhkan masukan nomor batch atau nomor seri yg terjual"
 
 #: ConfirmDispatchControlled_Invoice.php:65
 msgid "Back to Confirmation of Dispatch"
@@ -4760,12 +4491,8 @@ msgid "Confirm Dispatches and Invoice An Order"
 msgstr "Konfirmasi Pengiriman dan Faktur Order"
 
 #: ConfirmDispatch_Invoice.php:33
-msgid ""
-"This page can only be opened if an order has been selected Please select an "
-"order first from the delivery details screen click on Confirm for invoicing"
-msgstr ""
-"Halaman ini hanya dapat dibuka jika order telah dipilih. Silahkan pilih "
-"order lebih dulu dari rincian pengiriman. Klik Konfirmasi utk faktur"
+msgid "This page can only be opened if an order has been selected Please select an order first from the delivery details screen click on Confirm for invoicing"
+msgstr "Halaman ini hanya dapat dibuka jika order telah dipilih. Silahkan pilih order lebih dulu dari rincian pengiriman. Klik Konfirmasi utk faktur"
 
 #: ConfirmDispatch_Invoice.php:102 OrderDetails.php:49 PDFShipLabel.php:185
 #: RecurringSalesOrders.php:75 SelectOrderItems.php:167
@@ -4787,9 +4514,7 @@ msgid "The serial items of the pick list cannot be retrieved because"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:255 PickingLists.php:230
-msgid ""
-"There are no ordered items with a quantity left to deliver. There is nothing "
-"left to invoice"
+msgid "There are no ordered items with a quantity left to deliver. There is nothing left to invoice"
 msgstr "Tdk ada lagi item di-order yg perlu dikirim. Tdk ada lagi utk difaktur"
 
 #: ConfirmDispatch_Invoice.php:265
@@ -4960,14 +4685,8 @@ msgid "There are no shippers defined"
 msgstr "Pengirim belum dibuat"
 
 #: ConfirmDispatch_Invoice.php:540
-msgid ""
-"Please use the link below to set up shipping freight companies, the system "
-"expects the shipping company to be selected or a default freight company to "
-"be used"
-msgstr ""
-"Gunakan link di bawah ini utk mengatur perusahaan pengiriman, system meminta "
-"perusahaan pengiriman utk dipilih atau perusahaan pengiriman utama utk "
-"digunakan"
+msgid "Please use the link below to set up shipping freight companies, the system expects the shipping company to be selected or a default freight company to be used"
+msgstr "Gunakan link di bawah ini utk mengatur perusahaan pengiriman, system meminta perusahaan pengiriman utk dipilih atau perusahaan pengiriman utama utk digunakan"
 
 #: ConfirmDispatch_Invoice.php:541 DeliveryDetails.php:259 Prices.php:339
 #: RelatedItemsUpdate.php:203 Timesheets.php:799
@@ -5007,23 +4726,12 @@ msgid "No further processing has been done"
 msgstr "Tdk ada pemrosesan lebih lanjut yg telah dilakukan"
 
 #: ConfirmDispatch_Invoice.php:677 CounterSales.php:992 PickingLists.php:399
-msgid ""
-"Could not retrieve the quantity left at the location once this order is "
-"invoiced (for the purposes of checking that stock will not go negative "
-"because)"
-msgstr ""
-"Tdk dapat mengambil qty yg ada di lokasi tersebut begitu order in difaktur "
-"(dgn tujuan utk memastikan stok tdk akan menjadi negatif karena)"
+msgid "Could not retrieve the quantity left at the location once this order is invoiced (for the purposes of checking that stock will not go negative because)"
+msgstr "Tdk dapat mengambil qty yg ada di lokasi tersebut begitu order in difaktur (dgn tujuan utk memastikan stok tdk akan menjadi negatif karena)"
 
 #: ConfirmDispatch_Invoice.php:682 CounterSales.php:997 PickingLists.php:404
-msgid ""
-"Invoicing the selected order would result in negative stock. The system "
-"parameters are set to prohibit negative stocks from occurring. This invoice "
-"cannot be created until the stock on hand is corrected."
-msgstr ""
-"Memfaktur order yg dipilih akan mengakibatkan stok negatif. Parameter sistem "
-"diatur utk tdk memperbolehkan stok negatif. Faktur ini tdk dapat dibuat "
-"sampai total stok dibetulkan."
+msgid "Invoicing the selected order would result in negative stock. The system parameters are set to prohibit negative stocks from occurring. This invoice cannot be created until the stock on hand is corrected."
+msgstr "Memfaktur order yg dipilih akan mengakibatkan stok negatif. Parameter sistem diatur utk tdk memperbolehkan stok negatif. Faktur ini tdk dapat dibuat sampai total stok dibetulkan."
 
 #: ConfirmDispatch_Invoice.php:682 ConfirmDispatch_Invoice.php:705
 #: CounterSales.php:997 CounterSales.php:1020 PickingLists.php:404
@@ -5032,29 +4740,15 @@ msgid "Negative Stock Prohibited"
 msgstr "Persedian Negatif Tdk Diperbolehkan"
 
 #: ConfirmDispatch_Invoice.php:701 CounterSales.php:1016 PickingLists.php:423
-msgid ""
-"Could not retrieve the component quantity left at the location once the "
-"assembly item on this order is invoiced (for the purposes of checking that "
-"stock will not go negative because)"
-msgstr ""
-"Tdk dapat mengambil qty komponen yg ada di lokasi tersebut begitu item "
-"rakitan pada order ini difaktur (dgn tujuan utk memastikan stok tdk akan "
-"menjadi negatif karena)"
+msgid "Could not retrieve the component quantity left at the location once the assembly item on this order is invoiced (for the purposes of checking that stock will not go negative because)"
+msgstr "Tdk dapat mengambil qty komponen yg ada di lokasi tersebut begitu item rakitan pada order ini difaktur (dgn tujuan utk memastikan stok tdk akan menjadi negatif karena)"
 
 #: ConfirmDispatch_Invoice.php:705 CounterSales.php:1020 PickingLists.php:427
-msgid ""
-"Invoicing the selected order would result in negative stock for a component "
-"of an assembly item on the order. The system parameters are set to prohibit "
-"negative stocks from occurring. This invoice cannot be created until the "
-"stock on hand is corrected."
-msgstr ""
-"Memfaktur order yg dipilih akan mengakibatkan stok negatif utk komponen item "
-"rakitan pada order. Parameter sistem diatur utk tdk memperbolehkan stok "
-"negatif. Faktur ini tdk dapat dibuat sampai total stok dibetulkan."
+msgid "Invoicing the selected order would result in negative stock for a component of an assembly item on the order. The system parameters are set to prohibit negative stocks from occurring. This invoice cannot be created until the stock on hand is corrected."
+msgstr "Memfaktur order yg dipilih akan mengakibatkan stok negatif utk komponen item rakitan pada order. Parameter sistem diatur utk tdk memperbolehkan stok negatif. Faktur ini tdk dapat dibuat sampai total stok dibetulkan."
 
 #: ConfirmDispatch_Invoice.php:733 PickingLists.php:453
-msgid ""
-"We were unable to load Area where the Sale is to from the BRANCHES table"
+msgid "We were unable to load Area where the Sale is to from the BRANCHES table"
 msgstr "Kami tdk dapat memuat Area dimana Penjualan dari tabel BRANCHES"
 
 #: ConfirmDispatch_Invoice.php:733 PickingLists.php:453
@@ -5081,11 +4775,8 @@ msgstr "Jumlah item di sesi ini"
 
 #: ConfirmDispatch_Invoice.php:772 ConfirmDispatch_Invoice.php:789
 #: PickingLists.php:496 PickingLists.php:511
-msgid ""
-"This order has been changed or invoiced since this delivery was started to "
-"be confirmed"
-msgstr ""
-"Order ini telah diubah atau difaktur sejak pengiriman mulai dikonfirmasi"
+msgid "This order has been changed or invoiced since this delivery was started to be confirmed"
+msgstr "Order ini telah diubah atau difaktur sejak pengiriman mulai dikonfirmasi"
 
 #: ConfirmDispatch_Invoice.php:772 GoodsReceived.php:343 GoodsReceived.php:365
 #: PickingLists.php:496
@@ -5097,12 +4788,8 @@ msgid "To enter and confirm this dispatch"
 msgstr "Utk memasukkan dan mengkonfirmasi pengiriman ini"
 
 #: ConfirmDispatch_Invoice.php:772
-msgid ""
-"invoice the order must be re-selected and re-read again to update the "
-"changes made by the other user"
-msgstr ""
-"faktur order tersebut harus dipilih dan dibaca-ulg utk memperbarui perubahan "
-"yg dibuat oleh user lain"
+msgid "invoice the order must be re-selected and re-read again to update the changes made by the other user"
+msgstr "faktur order tersebut harus dipilih dan dibaca-ulg utk memperbarui perubahan yg dibuat oleh user lain"
 
 #: ConfirmDispatch_Invoice.php:787 PickingLists.php:509
 msgid "Orig order for"
@@ -5129,12 +4816,8 @@ msgid "Processing halted."
 msgstr "Pemrosesan ditunda."
 
 #: ConfirmDispatch_Invoice.php:789 PickingLists.php:511
-msgid ""
-"To enter and confirm this dispatch, it must be re-selected and re-read again "
-"to update the changes made by the other user"
-msgstr ""
-"Utk memasukkan dan mengkonfirmasi, pengiriman tersebut harus dipilih dan "
-"dibaca-ulg utk memperbarui perubahan yg dibuat oleh user lain"
+msgid "To enter and confirm this dispatch, it must be re-selected and re-read again to update the changes made by the other user"
+msgstr "Utk memasukkan dan mengkonfirmasi, pengiriman tersebut harus dipilih dan dibaca-ulg utk memperbarui perubahan yg dibuat oleh user lain"
 
 #: ConfirmDispatch_Invoice.php:793
 msgid "Select a sales order for confirming deliveries and invoicing"
@@ -5142,8 +4825,7 @@ msgstr "Pilih order penjualan utk mengkonfirmasi pengiriman dan faktur"
 
 #: ConfirmDispatch_Invoice.php:823
 msgid "Could not update the default shipping carrier for this branch because"
-msgstr ""
-"Tdk dapat memperbarui perusahaan pengiriman utama utk cabang ini karena"
+msgstr "Tdk dapat memperbarui perusahaan pengiriman utama utk cabang ini karena"
 
 #: ConfirmDispatch_Invoice.php:824
 msgid "The SQL used to update the branch default carrier was"
@@ -5439,10 +5121,8 @@ msgstr "Data pajak transaksi debitur tdk dapat dimasukkan karena"
 #: ConfirmDispatch_Invoice.php:899 CounterReturns.php:956 CounterSales.php:1368
 #: Credit_Invoice.php:634 RecurringSalesOrdersProcess.php:696
 #: SelectCreditItems.php:1167
-msgid ""
-"The following SQL to insert the debtor transaction taxes record was used"
-msgstr ""
-"SQL berikut digunakan utk memasukkan data pajak pajak transaksi debitur"
+msgid "The following SQL to insert the debtor transaction taxes record was used"
+msgstr "SQL berikut digunakan utk memasukkan data pajak pajak transaksi debitur"
 
 #: ConfirmDispatch_Invoice.php:917
 msgid "The asset number being disposed of is:"
@@ -5463,8 +5143,7 @@ msgid "The order delivery differences log record could not be inserted because"
 msgstr "Data log selisih pengiriman order tdk dapat dimasukkan karena"
 
 #: ConfirmDispatch_Invoice.php:954 ConfirmDispatch_Invoice.php:982
-msgid ""
-"The following SQL to insert the order delivery differences record was used"
+msgid "The following SQL to insert the order delivery differences record was used"
 msgstr "SQL berikut digunakan utk memasukkan data selisih pengiriman order"
 
 #: ConfirmDispatch_Invoice.php:1021 PickingLists.php:191 PickingLists.php:585
@@ -5564,25 +5243,18 @@ msgstr "tdk dapat dimasukkan karena"
 
 #: ConfirmDispatch_Invoice.php:1145 CounterReturns.php:1069
 #: CounterSales.php:1480 Credit_Invoice.php:829 SelectCreditItems.php:1489
-msgid ""
-"The following SQL to insert the assembly components stock movement records "
-"was used"
-msgstr ""
-"SQL berikut digunakan utk memasukkan data pergerakkan stok komponen rakitan"
+msgid "The following SQL to insert the assembly components stock movement records was used"
+msgstr "SQL berikut digunakan utk memasukkan data pergerakkan stok komponen rakitan"
 
 #: ConfirmDispatch_Invoice.php:1154 CounterReturns.php:1078
 #: CounterSales.php:1489 Credit_Invoice.php:838 SelectCreditItems.php:1498
-msgid ""
-"Location stock record could not be updated for an assembly component because"
+msgid "Location stock record could not be updated for an assembly component because"
 msgstr "Data lokasi stok tdk dapat diperbarui utk komponen rakitan karena"
 
 #: ConfirmDispatch_Invoice.php:1155 CounterReturns.php:1079
 #: CounterSales.php:1490
-msgid ""
-"The following SQL to update the locations stock record for the component was "
-"used"
-msgstr ""
-"SQL berikut digunakan utk memperbarui data lokasi stok utk komponen tersebut"
+msgid "The following SQL to update the locations stock record for the component was used"
+msgstr "SQL berikut digunakan utk memperbarui data lokasi stok utk komponen tersebut"
 
 #: ConfirmDispatch_Invoice.php:1242 CounterReturns.php:1162
 #: CounterSales.php:1575 Credit_Invoice.php:917 Credit_Invoice.php:1019
@@ -5603,20 +5275,14 @@ msgstr "SQL berikut digunakan utk memasukkan data pergerakkan stok"
 
 #: ConfirmDispatch_Invoice.php:1263 CounterReturns.php:1183
 #: CounterSales.php:1596 RecurringSalesOrdersProcess.php:385
-msgid ""
-"Taxes and rates applicable to this invoice line item could not be inserted "
-"because"
-msgstr ""
-"Pajak dan tarif yg berlaku pada item baris faktur ini tdk dapat ditambahkan "
-"karena"
+msgid "Taxes and rates applicable to this invoice line item could not be inserted because"
+msgstr "Pajak dan tarif yg berlaku pada item baris faktur ini tdk dapat ditambahkan karena"
 
 #: ConfirmDispatch_Invoice.php:1264 CounterReturns.php:1184
 #: CounterSales.php:1597 Credit_Invoice.php:1125
 #: RecurringSalesOrdersProcess.php:386 SelectCreditItems.php:1332
-msgid ""
-"The following SQL to insert the stock movement tax detail records was used"
-msgstr ""
-"SQL berikut digunakan utk memasukkan data rincian pajak pada pergerakkan stok"
+msgid "The following SQL to insert the stock movement tax detail records was used"
+msgstr "SQL berikut digunakan utk memasukkan data rincian pajak pada pergerakkan stok"
 
 #: ConfirmDispatch_Invoice.php:1280 Credit_Invoice.php:949
 #: Credit_Invoice.php:959 InternalStockRequestFulfill.php:106
@@ -5710,8 +5376,7 @@ msgstr "SQL berikut digunakan utk memasukkan data GLTrans"
 
 #: ConfirmDispatch_Invoice.php:1446 CounterReturns.php:1333
 #: CounterSales.php:1783
-msgid ""
-"The stock side of the cost of sales GL posting could not be inserted because"
+msgid "The stock side of the cost of sales GL posting could not be inserted because"
 msgstr "Posting GL HPP sisi stok tdk dapat dimasukkan karena"
 
 #: ConfirmDispatch_Invoice.php:1473 CounterReturns.php:1358
@@ -5737,24 +5402,16 @@ msgid "accumulated depreciation disposal"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1541
-msgid ""
-"The reversal of accumulated depreciation GL posting on disposal could not be "
-"inserted because"
-msgstr ""
-"Posting GL pembalikan akumulasi penyusutan saat penghapusan tdk dapat "
-"dimasukkan karena"
+msgid "The reversal of accumulated depreciation GL posting on disposal could not be inserted because"
+msgstr "Posting GL pembalikan akumulasi penyusutan saat penghapusan tdk dapat dimasukkan karena"
 
 #: ConfirmDispatch_Invoice.php:1561
 msgid "cost disposal"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1563
-msgid ""
-"The reversal of asset cost on disposal GL posting could not be inserted "
-"because"
-msgstr ""
-"Posting GL utk pembalikan biaya aktiva saat dijual tdk dapat dimasukkan "
-"karena"
+msgid "The reversal of asset cost on disposal GL posting could not be inserted because"
+msgstr "Posting GL utk pembalikan biaya aktiva saat dijual tdk dapat dimasukkan karena"
 
 #: ConfirmDispatch_Invoice.php:1582
 msgid "net book value disposal"
@@ -5805,10 +5462,8 @@ msgstr "Posting GL total debitur tdk dapat dimasukkan karena"
 
 #: ConfirmDispatch_Invoice.php:1683 CounterReturns.php:1406
 #: CounterSales.php:1856 RecurringSalesOrdersProcess.php:606
-msgid ""
-"The following SQL to insert the total debtors control GLTrans record was used"
-msgstr ""
-"SQL berikut digunakan utk memasukkan data GLTrans kontrol total debitur"
+msgid "The following SQL to insert the total debtors control GLTrans record was used"
+msgstr "SQL berikut digunakan utk memasukkan data GLTrans kontrol total debitur"
 
 #: ConfirmDispatch_Invoice.php:1707 RecurringSalesOrdersProcess.php:631
 msgid "The freight GL posting could not be inserted because"
@@ -5866,9 +5521,7 @@ msgid "Consignment Note Ref"
 msgstr "Ket. Catatan Pengiriman"
 
 #: ConfirmDispatch_Invoice.php:1788 PickingLists.php:697
-msgid ""
-"Enter the consignment note reference to enable tracking of the delivery in "
-"the event of customer proof of delivery issues"
+msgid "Enter the consignment note reference to enable tracking of the delivery in the event of customer proof of delivery issues"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1791 PickingLists.php:702
@@ -5904,12 +5557,8 @@ msgid "Contract Bill of Materials"
 msgstr "Daftar Bahan Baku Kontrak"
 
 #: ContractBOM.php:42 ContractOtherReqts.php:45
-msgid ""
-"You should automatically be forwarded to the Contract page. If this does not "
-"happen perhaps the browser does not support META Refresh"
-msgstr ""
-"Anda secara otomatis akan diteruskan ke halaman Kontrak. Jika hal ini tdk "
-"terjadi mungkin browser tdk mendukung META Refresh"
+msgid "You should automatically be forwarded to the Contract page. If this does not happen perhaps the browser does not support META Refresh"
+msgstr "Anda secara otomatis akan diteruskan ke halaman Kontrak. Jika hal ini tdk terjadi mungkin browser tdk mendukung META Refresh"
 
 #: ContractBOM.php:42 ContractOtherReqts.php:45 Contracts.php:95
 #: Contracts.php:104 DeliveryDetails.php:274 DeliveryDetails.php:283
@@ -5956,9 +5605,7 @@ msgid "There are no products to display matching the criteria provided"
 msgstr "Tdk ada produk utk ditampilkan yg sesuai dgn kriteria"
 
 #: ContractBOM.php:162
-msgid ""
-"The contract BOM cannot be altered because the customer has already placed "
-"the order"
+msgid "The contract BOM cannot be altered because the customer has already placed the order"
 msgstr "BOM kontrak tdk dapat diubah karena customer telah melakukan order"
 
 #: ContractBOM.php:178 PO_Items.php:562 PO_Items.php:725
@@ -5968,14 +5615,8 @@ msgid "The item"
 msgstr "Item"
 
 #: ContractBOM.php:178
-msgid ""
-"is already in the bill of material for this contract. The system will not "
-"allow the same item on the contract more than once. However you can change "
-"the quantity required for the item."
-msgstr ""
-"sdh di daftar bahan baku utk kontrak ini. Sistem tdk akan membiarkan item yg "
-"sama pada kontrak lebih dari sekali. Namun Anda bisa mengubah jumlah yg "
-"diperlukan utk item tersebut."
+msgid "is already in the bill of material for this contract. The system will not allow the same item on the contract more than once. However you can change the quantity required for the item."
+msgstr "sdh di daftar bahan baku utk kontrak ini. Sistem tdk akan membiarkan item yg sama pada kontrak lebih dari sekali. Namun Anda bisa mengubah jumlah yg diperlukan utk item tersebut."
 
 #: ContractBOM.php:193
 msgid "The item details could not be retrieved"
@@ -5994,11 +5635,8 @@ msgid "The item code"
 msgstr "Kode item"
 
 #: ContractBOM.php:207
-msgid ""
-"does not exist in the database and therefore cannot be added to the contract "
-"BOM"
-msgstr ""
-"tdk ada di database dan oleh karena itu tdk dapat ditambahkan ke kontrak BOM"
+msgid "does not exist in the database and therefore cannot be added to the contract BOM"
+msgstr "tdk ada di database dan oleh karena itu tdk dapat ditambahkan ke kontrak BOM"
 
 #: ContractBOM.php:227
 msgid "Contract Bill of Material"
@@ -6042,15 +5680,11 @@ msgid "Search For Stock Items"
 msgstr "Cari Item Stok"
 
 #: ContractBOM.php:320
-msgid ""
-"Enter any text that should appear in the item description as the basis of "
-"your search"
+msgid "Enter any text that should appear in the item description as the basis of your search"
 msgstr ""
 
 #: ContractBOM.php:325
-msgid ""
-"Enter any part of an item code to seach for all matching items containing "
-"that text in the code"
+msgid "Enter any part of an item code to seach for all matching items containing that text in the code"
 msgstr ""
 
 #: ContractBOM.php:329
@@ -6101,11 +5735,8 @@ msgid "Contract Costing"
 msgstr "Pembiayaan Kontrak"
 
 #: ContractCosting.php:18
-msgid ""
-"This page is expected to be called with the contract reference to show the "
-"costing for"
-msgstr ""
-"Halaman ini harus dipanggil dgn referensi kontrak utk menampilkan biaya utk"
+msgid "This page is expected to be called with the contract reference to show the costing for"
+msgstr "Halaman ini harus dipanggil dgn referensi kontrak utk menampilkan biaya utk"
 
 #: ContractCosting.php:42
 msgid "Could not get the inventory issues for this contract because"
@@ -6222,11 +5853,8 @@ msgid "Variance on contract"
 msgstr "Selisih pada kontrak"
 
 #: ContractCosting.php:257 ContractCosting.php:275
-msgid ""
-"The gl entry of WIP for the variance on closing the contract could not be "
-"inserted because"
-msgstr ""
-"Entri gl WIP utk selisih pada penutupan kontrak tdk dapat dimasukkan karena"
+msgid "The gl entry of WIP for the variance on closing the contract could not be inserted because"
+msgstr "Entri gl WIP utk selisih pada penutupan kontrak tdk dapat dimasukkan karena"
 
 #: ContractCosting.php:283
 msgid "The status of the contract could not be updated to closed because"
@@ -6254,47 +5882,28 @@ msgid "The location stock record could not be updated because"
 msgstr "Data lokasi stok tdk dapat diperbarui karena"
 
 #: ContractCosting.php:367 WorkOrderReceive.php:489
-msgid ""
-"stock movement records could not be inserted when processing the work order "
-"receipt because"
-msgstr ""
-"data pergerakkan stok tdk dapat dimasukkan saat memproses penerimaan order "
-"produksi tersebut karena"
+msgid "stock movement records could not be inserted when processing the work order receipt because"
+msgstr "data pergerakkan stok tdk dapat dimasukkan saat memproses penerimaan order produksi tersebut karena"
 
 #: ContractCosting.php:396
-msgid ""
-"The receipt of contract work order finished stock GL posting could not be "
-"inserted because"
-msgstr ""
-"Posting GL penerimaan stok jadi dari kontrak order produksi tdk dapat "
-"dimasukkan karena"
+msgid "The receipt of contract work order finished stock GL posting could not be inserted because"
+msgstr "Posting GL penerimaan stok jadi dari kontrak order produksi tdk dapat dimasukkan karena"
 
 #: ContractCosting.php:397 WorkOrderReceive.php:712
-msgid ""
-"The following SQL to insert the work order receipt of finished items GLTrans "
-"record was used"
-msgstr ""
-"SQL berikut digunakan utk memasukkan data GLTrans penerimaan order produksi "
-"atas brg jadi"
+msgid "The following SQL to insert the work order receipt of finished items GLTrans record was used"
+msgstr "SQL berikut digunakan utk memasukkan data GLTrans penerimaan order produksi atas brg jadi"
 
 #: ContractCosting.php:416 WorkOrderReceive.php:731
-msgid ""
-"The WIP credit on receipt of finished items from a work order GL posting "
-"could not be inserted because"
-msgstr ""
-"Posting GL Kredit WIP saat penerimaan brg jadi dari order produksi tdk dapat "
-"dimasukkan karena"
+msgid "The WIP credit on receipt of finished items from a work order GL posting could not be inserted because"
+msgstr "Posting GL Kredit WIP saat penerimaan brg jadi dari order produksi tdk dapat dimasukkan karena"
 
 #: ContractCosting.php:417 WorkOrderReceive.php:732
 msgid "The following SQL to insert the WIP GLTrans record was used"
 msgstr "SQL berikut digunakan utk memasukkan data GLTrans WIP"
 
 #: ContractCosting.php:423 WorkOrderReceive.php:741
-msgid ""
-"Could not update the work order item record with the total quantity received "
-"because"
-msgstr ""
-"Tdk dapat memperbarui data item order produksi dgn total qty diterima karena"
+msgid "Could not update the work order item record with the total quantity received because"
+msgstr "Tdk dapat memperbarui data item order produksi dgn total qty diterima karena"
 
 #: ContractCosting.php:424 Timesheets.php:481 Timesheets.php:496
 #: WorkOrderIssue.php:385 WorkOrderIssue.php:590 WorkOrderReceive.php:742
@@ -6302,37 +5911,24 @@ msgid "The following SQL was used to update the work order"
 msgstr "SQL berikut digunakan utk memperbarui order produksi tersebut"
 
 #: ContractCosting.php:439
-msgid ""
-"The contract has been closed. No further charges can be posted against this "
-"contract."
-msgstr ""
-"Kontrak telah selesai. Tdk ada biaya lebih lanjut dapat diposting terhadap "
-"kontrak ini."
+msgid "The contract has been closed. No further charges can be posted against this contract."
+msgstr "Kontrak telah selesai. Tdk ada biaya lebih lanjut dapat diposting terhadap kontrak ini."
 
 #: ContractCosting.php:450
 msgid "Close Contract"
 msgstr "Tutup Kontrak"
 
 #: ContractCosting.php:450
-msgid ""
-"Closing the contract will prevent further stock being issued to it and "
-"charges being made against it. Variances will be taken to the profit and "
-"loss account. Are You Sure?"
-msgstr ""
-"Menutup kontrak akan mencegah penambahan stok dan biaya lebih lanjut "
-"terhadapnya. Selisih akan tercatat di akun laba rugi. Apakah Anda Yakin?"
+msgid "Closing the contract will prevent further stock being issued to it and charges being made against it. Variances will be taken to the profit and loss account. Are You Sure?"
+msgstr "Menutup kontrak akan mencegah penambahan stok dan biaya lebih lanjut terhadapnya. Selisih akan tercatat di akun laba rugi. Apakah Anda Yakin?"
 
 #: ContractOtherReqts.php:6 ContractOtherReqts.php:83
 msgid "Contract Other Requirements"
 msgstr "Persyaratan Lainnya Kontrak"
 
 #: ContractOtherReqts.php:55
-msgid ""
-"The other contract requirements cannot be altered because the customer has "
-"already placed the order"
-msgstr ""
-"Persyaratan lainnya kontrak tdk dapat diubah karena customer telah melakukan "
-"order"
+msgid "The other contract requirements cannot be altered because the customer has already placed the order"
+msgstr "Persyaratan lainnya kontrak tdk dapat diubah karena customer telah melakukan order"
 
 #: ContractOtherReqts.php:61
 msgid "The quantity of the new requirement is expected to be numeric"
@@ -6391,18 +5987,12 @@ msgid "Contract Entry"
 msgstr "Entri Kontrak"
 
 #: Contracts.php:87
-msgid ""
-"The contract reference must be entered (and be longer than 5 characters) "
-"before the requirements of the contract can be setup"
+msgid "The contract reference must be entered (and be longer than 5 characters) before the requirements of the contract can be setup"
 msgstr ""
 
 #: Contracts.php:94
-msgid ""
-"You should automatically be forwarded to the entry of the Contract line "
-"items page"
-msgstr ""
-"Anda harusnya secara otomatis akan diteruskan ke halaman entri item baris "
-"Kontrak"
+msgid "You should automatically be forwarded to the entry of the Contract line items page"
+msgstr "Anda harusnya secara otomatis akan diteruskan ke halaman entri item baris Kontrak"
 
 #: Contracts.php:95 Contracts.php:103 Customers.php:271 DeliveryDetails.php:274
 #: DeliveryDetails.php:283 EmailCustTrans.php:22 PO_Header.php:240
@@ -6424,12 +6014,8 @@ msgid "if the browser does not support META Refresh"
 msgstr "jika browser tdk mendukung META Refresh"
 
 #: Contracts.php:102
-msgid ""
-"You should automatically be forwarded to the entry of the Contract "
-"requirements page"
-msgstr ""
-"Anda harusnya secara otomatis akan diteruskan ke halaman entri persyaratan "
-"Kontrak"
+msgid "You should automatically be forwarded to the entry of the Contract requirements page"
+msgstr "Anda harusnya secara otomatis akan diteruskan ke halaman entri persyaratan Kontrak"
 
 #: Contracts.php:110
 msgid "Back to Contract Selection"
@@ -6443,8 +6029,7 @@ msgstr ""
 #: Contracts.php:128 FixedAssetItems.php:42 Manufacturers.php:43
 #: Manufacturers.php:137 SalesCategories.php:48 Stocks.php:102
 #: Z_MakeNewCompany.php:50
-msgid ""
-"The file size is over the maximum allowed. The maximum size allowed in KB is"
+msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
 msgstr "Ukuran file melebihi maksimum. Ukuran maksimum dalam KB adalah"
 
 #: Contracts.php:131 FixedAssetItems.php:45 Manufacturers.php:46
@@ -6470,12 +6055,8 @@ msgid "Something is wrong with uploading the file"
 msgstr "Ada sesuatu yg salah dgn meng-upload file"
 
 #: Contracts.php:181
-msgid ""
-"The contract has already been ordered by the customer the order must also be "
-"deleted first before the contract can be deleted"
-msgstr ""
-"Kontrak telah di-order oleh customer, ordernya juga harus dihapus terlebih "
-"dahulu sebelum kontrak dapat dihapus"
+msgid "The contract has already been ordered by the customer the order must also be deleted first before the contract can be deleted"
+msgstr "Kontrak telah di-order oleh customer, ordernya juga harus dihapus terlebih dahulu sebelum kontrak dapat dihapus"
 
 #: Contracts.php:187
 msgid "The contract bill of materials could not be deleted because"
@@ -6502,62 +6083,36 @@ msgid "has been cancelled"
 msgstr "telah dibatalkan"
 
 #: Contracts.php:241
-msgid ""
-"The contract reference is expected to be more than 2 characters long. Please "
-"alter the contract reference before proceeding."
-msgstr ""
-"Referensi kontrak harus lebih dari 2 karakter. Silahkan mengubah referensi "
-"kontrak sebelum melanjutkan."
+msgid "The contract reference is expected to be more than 2 characters long. Please alter the contract reference before proceeding."
+msgstr "Referensi kontrak harus lebih dari 2 karakter. Silahkan mengubah referensi kontrak sebelum melanjutkan."
 
 #: Contracts.php:245
-msgid ""
-"The contract reference cannot contain any spaces, slashes, or inverted "
-"commas. Please alter the contract reference before proceeding."
-msgstr ""
-"Referensi kontrak tdk boleh berisi spasi, garis miring, atau koma terbalik. "
-"Silahkan mengubah referensi kontrak sebelum melanjutkan."
+msgid "The contract reference cannot contain any spaces, slashes, or inverted commas. Please alter the contract reference before proceeding."
+msgstr "Referensi kontrak tdk boleh berisi spasi, garis miring, atau koma terbalik. Silahkan mengubah referensi kontrak sebelum melanjutkan."
 
 #: Contracts.php:252
-msgid ""
-"The contract reference cannot be the same as a previously created stock "
-"item. Please modify the contract reference before continuing"
-msgstr ""
-"Referensi kontrak tdk boleh sama dgn item stok yg dibuat sebelumnya. Silakan "
-"mengubah referensi kontrak sebelum melanjutkan"
+msgid "The contract reference cannot be the same as a previously created stock item. Please modify the contract reference before continuing"
+msgstr "Referensi kontrak tdk boleh sama dgn item stok yg dibuat sebelumnya. Silakan mengubah referensi kontrak sebelum melanjutkan"
 
 #: Contracts.php:256
-msgid ""
-"The contract description is expected to be more than 10 characters long. "
-"Please alter the contract description in full before proceeding."
-msgstr ""
-"Keterangan kontrak minimal 10 karakter. Silahkan mengubah keterangan kontrak "
-"secara lengkap sebelum melanjutkan."
+msgid "The contract description is expected to be more than 10 characters long. Please alter the contract description in full before proceeding."
+msgstr "Keterangan kontrak minimal 10 karakter. Silahkan mengubah keterangan kontrak secara lengkap sebelum melanjutkan."
 
 #: Contracts.php:260
-msgid ""
-"The date the contract is required to be completed by must be entered in the "
-"format"
+msgid "The date the contract is required to be completed by must be entered in the format"
 msgstr "Tgl kapan kontrak diperlukan selesai harus dimasukkan dalam format"
 
 #: Contracts.php:264
-msgid ""
-"The date that the contract is to be completed by is expected to be a date in "
-"the future. Make the required date a date after today before proceeding."
-msgstr ""
-"Tgl kapan kontrak diperlukan selesai harus berupa tgl yg akan datang. Ubah "
-"tgl ke tgl setelah hari ini sebelum melanjutkan."
+msgid "The date that the contract is to be completed by is expected to be a date in the future. Make the required date a date after today before proceeding."
+msgstr "Tgl kapan kontrak diperlukan selesai harus berupa tgl yg akan datang. Ubah tgl ke tgl setelah hari ini sebelum melanjutkan."
 
 #: Contracts.php:291
 msgid "Default for"
 msgstr "Standar utk"
 
 #: Contracts.php:315
-msgid ""
-"The contract reference cannot be the same as a previously created contract "
-"for another customer. Please modify the contract reference before continuing"
-msgstr ""
-"Referensi kontrak tdk boleh sama sbg kontrak dibuat sebelumnya utk customer "
-"lain. Silakan mengubah referensi kontrak sebelum melanjutkan"
+msgid "The contract reference cannot be the same as a previously created contract for another customer. Please modify the contract reference before continuing"
+msgstr "Referensi kontrak tdk boleh sama sbg kontrak dibuat sebelumnya utk customer lain. Silakan mengubah referensi kontrak sebelum melanjutkan"
 
 #: Contracts.php:328
 msgid "Cannot update the contract because"
@@ -6592,12 +6147,8 @@ msgid "The SQL that failed to update the quotation was"
 msgstr "SQL yg gagal utk memperbarui penawaran tersebut adalah"
 
 #: Contracts.php:393
-msgid ""
-"The contract quotation has been updated based on the new contract cost and "
-"margin"
-msgstr ""
-"Penawaran kontrak telah diperbarui berdasarkan biaya dan margin kontrak yg "
-"baru"
+msgid "The contract quotation has been updated based on the new contract cost and margin"
+msgstr "Penawaran kontrak telah diperbarui berdasarkan biaya dan margin kontrak yg baru"
 
 #: Contracts.php:394
 msgid "Go to Quotation"
@@ -6653,10 +6204,8 @@ msgid "The customer and branch details could not be retrieved because"
 msgstr "Rincian customer dan cabang tdk dapat diambil karena"
 
 #: Contracts.php:532
-msgid ""
-"The SQL that was used to find the customer and branch details failed was"
-msgstr ""
-"SQL yg digunakan utk mencari customer dan rincian cabang tapi gagal adalah"
+msgid "The SQL that was used to find the customer and branch details failed was"
+msgstr "SQL yg digunakan utk mencari customer dan rincian cabang tapi gagal adalah"
 
 #: Contracts.php:582
 msgid "The quotation cannot be added because"
@@ -6679,20 +6228,12 @@ msgid "Go to quotation number:"
 msgstr "Pergi ke penawaran nomor:"
 
 #: Contracts.php:620
-msgid ""
-"Customer Branch Name keywords have been used in preference to the Customer "
-"Branch Code or Branch Phone Number entered"
-msgstr ""
-"Kata kunci nama Cabang Customer telah digunakan dibandingkan dgn Kode Cabang "
-"Customer atau Nomor Telepon Cabang yg dimasukkan"
+msgid "Customer Branch Name keywords have been used in preference to the Customer Branch Code or Branch Phone Number entered"
+msgstr "Kata kunci nama Cabang Customer telah digunakan dibandingkan dgn Kode Cabang Customer atau Nomor Telepon Cabang yg dimasukkan"
 
 #: Contracts.php:623
-msgid ""
-"Customer Branch Code has been used in preference to the Customer Branch "
-"Phone Number entered"
-msgstr ""
-"Kode Cabang Customer telah digunakan dibandingkan dgn Nomor Telepon Cabang "
-"Customer yg dimasukkan"
+msgid "Customer Branch Code has been used in preference to the Customer Branch Phone Number entered"
+msgstr "Kode Cabang Customer telah digunakan dibandingkan dgn Nomor Telepon Cabang Customer yg dimasukkan"
 
 #: Contracts.php:691 CustomerReceipt.php:658 SelectCustomer.php:129
 #: SelectOrderItems.php:384
@@ -6776,9 +6317,7 @@ msgid "Part of the Customer Branch Code"
 msgstr "Sebagian Kode Cabang Customer"
 
 #: Contracts.php:767
-msgid ""
-"Enter an extract of the customer code to search for. Customer codes can only "
-"contain alpha-numeric characters, underscore or hyphens"
+msgid "Enter an extract of the customer code to search for. Customer codes can only contain alpha-numeric characters, underscore or hyphens"
 msgstr ""
 
 #: Contracts.php:769 SelectOrderItems.php:607
@@ -6857,9 +6396,7 @@ msgid "Fax"
 msgstr "Fax"
 
 #: Contracts.php:854 Contracts.php:857
-msgid ""
-"Enter the contract reference. This reference will be used as the item code "
-"so no more than 20 alpha-numeric characters or underscore"
+msgid "Enter the contract reference. This reference will be used as the item code so no more than 20 alpha-numeric characters or underscore"
 msgstr ""
 
 #: Contracts.php:862 InventoryQuantities.php:236 PricesByCost.php:246
@@ -6931,9 +6468,7 @@ msgid "Exchange Rate"
 msgstr "Kurs"
 
 #: Contracts.php:951
-msgid ""
-"The exchange rate between the customer's currency and the functional "
-"currency of the business must be entered"
+msgid "The exchange rate between the customer's currency and the functional currency of the business must be entered"
 msgstr ""
 
 #: Contracts.php:958
@@ -7033,11 +6568,8 @@ msgid "Copy a BOM to New Item Code"
 msgstr "Salin BOM ke Kode Item Baru"
 
 #: CopyBOM.php:26
-msgid ""
-"The new item code cannot be blank. Enter a new code for the item to copy the "
-"BOM to"
-msgstr ""
-"Kode item baru tdk boleh kosong. Masukkan kode baru item utk menyalin BOM"
+msgid "The new item code cannot be blank. Enter a new code for the item to copy the BOM to"
+msgstr "Kode item baru tdk boleh kosong. Masukkan kode baru item utk menyalin BOM"
 
 #: CopyBOM.php:176
 msgid "From Stock ID"
@@ -7048,9 +6580,7 @@ msgid " To New Stock ID"
 msgstr " Ke ID Stok Baru"
 
 #: CopyBOM.php:185
-msgid ""
-"Enter a new item code to copy the existing item and its bill of material to. "
-"Item codes can contain only alpha-numeric characters, underscore or hyphens."
+msgid "Enter a new item code to copy the existing item and its bill of material to. Item codes can contain only alpha-numeric characters, underscore or hyphens."
 msgstr ""
 
 #: CopyBOM.php:196
@@ -7062,26 +6592,12 @@ msgid "Counter Returns"
 msgstr "Retur Penjualan Kasir"
 
 #: CounterReturns.php:79 CounterSales.php:85
-msgid ""
-"Your user account does not have a valid default inventory location set up. "
-"Please see the system administrator to modify your user account."
-msgstr ""
-"account pengguna Anda tdk memiliki persediaan lokasi default berlaku "
-"mengatur. Silakan lihat administrator sistem utk memodifikasi account "
-"pengguna Anda."
+msgid "Your user account does not have a valid default inventory location set up. Please see the system administrator to modify your user account."
+msgstr "account pengguna Anda tdk memiliki persediaan lokasi default berlaku mengatur. Silakan lihat administrator sistem utk memodifikasi account pengguna Anda."
 
 #: CounterReturns.php:86 CounterSales.php:92
-msgid ""
-"To use this script it is first necessary to define a cash sales customer for "
-"the location that is your default location. The default cash sale customer "
-"is defined under set up ->Inventory Locations Maintenance. The customer "
-"should be entered using the customer code and a valid branch code of the "
-"customer entered."
-msgstr ""
-"Utk menggunakan script ini, pertama-tama perlu membuat customer penjualan "
-"tunai utk lokasi standar Anda. Ini bisa dilakukan di menu Pengaturan -> "
-"Pengaturan Lokasi Persediaan. Customer harus dimasukkan menggunakan kode "
-"customer dan kode cabang customer yg berlaku tersebut."
+msgid "To use this script it is first necessary to define a cash sales customer for the location that is your default location. The default cash sale customer is defined under set up ->Inventory Locations Maintenance. The customer should be entered using the customer code and a valid branch code of the customer entered."
+msgstr "Utk menggunakan script ini, pertama-tama perlu membuat customer penjualan tunai utk lokasi standar Anda. Ini bisa dilakukan di menu Pengaturan -> Pengaturan Lokasi Persediaan. Customer harus dimasukkan menggunakan kode customer dan kode cabang customer yg berlaku tersebut."
 
 #: CounterReturns.php:121 CounterSales.php:127 SelectOrderItems.php:438
 msgid "The details of the customer selected"
@@ -7172,23 +6688,16 @@ msgstr "Tdk ditemukan produk yg memenuhi kriteria yg dimasukkan"
 #: CounterSales.php:444 CounterSales.php:559 CounterSales.php:605
 #: CounterSales.php:657 SelectOrderItems.php:903 SelectOrderItems.php:1205
 #: SelectOrderItems.php:1254 StockCounts.php:53
-msgid ""
-"Could not determine if the part being ordered was a kitset or not because"
-msgstr ""
-"Tdk dapat menentukan apakah brg yg dipesan adalah set atau bukan karena"
+msgid "Could not determine if the part being ordered was a kitset or not because"
+msgstr "Tdk dapat menentukan apakah brg yg dipesan adalah set atau bukan karena"
 
 #: CounterReturns.php:405 CounterReturns.php:522 CounterSales.php:445
 #: CounterSales.php:560 SelectOrderItems.php:904 StockCounts.php:54
-msgid ""
-"The sql that was used to determine if the part being ordered was a kitset or "
-"not was "
-msgstr ""
-"SQL yg digunakan utk menentukan apakah brg yg dipesan adalah set atau bukan "
-"adalah "
+msgid "The sql that was used to determine if the part being ordered was a kitset or not was "
+msgstr "SQL yg digunakan utk menentukan apakah brg yg dipesan adalah set atau bukan adalah "
 
 #: CounterReturns.php:410
-msgid ""
-"could not be retrieved from the database and has not been added to the return"
+msgid "could not be retrieved from the database and has not been added to the return"
 msgstr "tdk dapat diambil dari database dan belum ditambahkan ke retur"
 
 #: CounterReturns.php:420 CounterReturns.php:533 CounterReturns.php:582
@@ -7199,22 +6708,12 @@ msgid "Could not retrieve kitset components from the database because"
 msgstr "Tdk dapat mengambil komponent set dari database karena"
 
 #: CounterReturns.php:433
-msgid ""
-"Phantom assemblies cannot be returned, these items exist only as bills of "
-"materials used in other manufactured items. The following item has not been "
-"added to the return:"
-msgstr ""
-"Rakitan Intelek tdk dapat diretur, item-item ini ada hanya sbg bahan baku yg "
-"digunakan dalam item diproduksi lainnya. Item berikut belum ditambahkan ke "
-"retur:"
+msgid "Phantom assemblies cannot be returned, these items exist only as bills of materials used in other manufactured items. The following item has not been added to the return:"
+msgstr "Rakitan Intelek tdk dapat diretur, item-item ini ada hanya sbg bahan baku yg digunakan dalam item diproduksi lainnya. Item berikut belum ditambahkan ke retur:"
 
 #: CounterReturns.php:435
-msgid ""
-"The system does not currently cater for counter returns of lot controlled or "
-"serialised items"
-msgstr ""
-"Sistem saat ini tdk melayani retur penjualan kasir utk item terkontrol atau "
-"berseri"
+msgid "The system does not currently cater for counter returns of lot controlled or serialised items"
+msgstr "Sistem saat ini tdk melayani retur penjualan kasir utk item terkontrol atau berseri"
 
 #: CounterReturns.php:437
 msgid "Only items entered with a positive quantity can be added to the return"
@@ -7225,20 +6724,12 @@ msgid "Recalculated the price from the GP % entered - the GP % was"
 msgstr "Menghitung-ulg harga dari % Laba Kotor yg dimasukkan - % LB nya adalah"
 
 #: CounterReturns.php:490
-msgid ""
-"The item could not be updated because you are attempting to set the quantity "
-"returned to less than 0 or the price less than 0 or the discount more than "
-"100% or less than 0%"
-msgstr ""
-"Item tdk dapat diperbarui karena Anda mencoba memasukkan qty yg diretur "
-"menjadi kurang dari 0 atau harga kurang dari 0 atau diskon lebih dari 100% "
-"atau kurang dari 0%"
+msgid "The item could not be updated because you are attempting to set the quantity returned to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
+msgstr "Item tdk dapat diperbarui karena Anda mencoba memasukkan qty yg diretur menjadi kurang dari 0 atau harga kurang dari 0 atau diskon lebih dari 100% atau kurang dari 0%"
 
 #: CounterReturns.php:617
-msgid ""
-"Could not determine if the part being returned was a kitset or not because"
-msgstr ""
-"Tdk dapat menentukan apakah brg yg diretur adalah set atau bukan karena"
+msgid "Could not determine if the part being returned was a kitset or not because"
+msgstr "Tdk dapat menentukan apakah brg yg diretur adalah set atau bukan karena"
 
 #: CounterReturns.php:674 CounterSales.php:753 PDFWeeklyOrders.php:85
 #: PricesByCost.php:168 SelectOrderItems.php:1362
@@ -7329,32 +6820,19 @@ msgid "There are no lines on this return. Please enter lines to return first"
 msgstr "Tdk ada baris pada retur ini. Masukkan baris dulu utk meretur"
 
 #: CounterReturns.php:861
-msgid ""
-"The amount entered as payment to the customer does not equal the amount of "
-"the return. Please correct amount and re-enter"
-msgstr ""
-"Jumlah pembayaran ke customer yg dimasukkan tdk sama dgn jumlah retur. "
-"Silahkan betulkan jumlah nya dan masukkan kembali"
+msgid "The amount entered as payment to the customer does not equal the amount of the return. Please correct amount and re-enter"
+msgstr "Jumlah pembayaran ke customer yg dimasukkan tdk sama dgn jumlah retur. Silahkan betulkan jumlah nya dan masukkan kembali"
 
 #: CounterReturns.php:875
-msgid ""
-"We were unable to load the area where the sale is to from the custbranch "
-"table"
-msgstr ""
-"Kami tdk dapat memuat area dimana penjualannya adalah dari tabel custbranch"
+msgid "We were unable to load the area where the sale is to from the custbranch table"
+msgstr "Kami tdk dapat memuat area dimana penjualannya adalah dari tabel custbranch"
 
 #: CounterReturns.php:886 CounterSales.php:1063
-msgid ""
-"The company information and preferences could not be retrieved. See your "
-"system administrator"
-msgstr ""
-"Informasi perusahaan dan preferensi tdk dapat diambil. Hubungi administrator "
-"sistem Anda"
+msgid "The company information and preferences could not be retrieved. See your system administrator"
+msgstr "Informasi perusahaan dan preferensi tdk dapat diambil. Hubungi administrator sistem Anda"
 
 #: CounterReturns.php:1455 CounterSales.php:1905
-msgid ""
-"The SQL that failed to insert the GL transaction for the bank account debit "
-"was"
+msgid "The SQL that failed to insert the GL transaction for the bank account debit was"
 msgstr "SQL yg gagal utk memasukkan transaksi GL utk debit akun bank adalah"
 
 #: CounterReturns.php:1456 CounterSales.php:1906 CustomerReceipt.php:536
@@ -7365,11 +6843,8 @@ msgstr "Tdk dapat memasukkan transaksi GL utk debet akun bank"
 
 #: CounterReturns.php:1474 CounterSales.php:1924 CustomerReceipt.php:559
 #: ../webSHOP/includes/Functions.php:532
-msgid ""
-"The SQL that failed to insert the GL transaction for the debtors account "
-"credit was"
-msgstr ""
-"SQL yg gagal utk memasukkan transaksi GL utk kredit akun debitur adalah"
+msgid "The SQL that failed to insert the GL transaction for the debtors account credit was"
+msgstr "SQL yg gagal utk memasukkan transaksi GL utk kredit akun debitur adalah"
 
 #: CounterReturns.php:1475 CounterSales.php:1925 CustomerReceipt.php:560
 #: ../webSHOP/includes/Functions.php:533
@@ -7404,14 +6879,11 @@ msgid "Cannot insert a receipt transaction against the customer because"
 msgstr "Tdk dapat memasukkan transaksi penerimaan terhadap customer karena"
 
 #: CounterReturns.php:1577
-msgid ""
-"The SQL that failed to insert the allocation of the receipt to the credit "
-"note was"
+msgid "The SQL that failed to insert the allocation of the receipt to the credit note was"
 msgstr "SQL yg gagal utk memasukkan alokasi penerimaan ke nota kredit adalah"
 
 #: CounterReturns.php:1578 CounterSales.php:2038
-msgid ""
-"Cannot insert the customer allocation of the receipt to the invoice because"
+msgid "Cannot insert the customer allocation of the receipt to the invoice because"
 msgstr "Tdk dapat memasukkan alokasi penerimaan customer ke faktur karena"
 
 #: CounterReturns.php:1590 Credit_Invoice.php:1476 SelectCreditItems.php:1994
@@ -7434,13 +6906,8 @@ msgid "Search for Items"
 msgstr "Cari Produk"
 
 #: CounterReturns.php:1619 CounterSales.php:2189 SelectOrderItems.php:1611
-msgid ""
-", Searches the database for items, you can narrow the results by selecting a "
-"stock category, or just enter a partial item description or partial item code"
-msgstr ""
-", Mencari database utk item, Anda dapat mempersempit hasil dgn memilih "
-"kategori stok, atau hanya memasukkan sebagian keterangan item atau sebagian "
-"kode item"
+msgid ", Searches the database for items, you can narrow the results by selecting a stock category, or just enter a partial item description or partial item code"
+msgstr ", Mencari database utk item, Anda dapat mempersempit hasil dgn memilih kategori stok, atau hanya memasukkan sebagian keterangan item atau sebagian kode item"
 
 #: CounterReturns.php:1647 CounterSales.php:2216 SelectOrderItems.php:1638
 msgid "Enter partial Description"
@@ -7451,8 +6918,7 @@ msgid "Use Quick Entry"
 msgstr "Entri Cepat"
 
 #: CounterReturns.php:1663
-msgid ""
-"Select an item by entering the quantity required.  Click Return when ready."
+msgid "Select an item by entering the quantity required.  Click Return when ready."
 msgstr "Pilih item dgn memasukkan qty yg diperlukan. Klik Retur saat siap."
 
 #: CounterReturns.php:1674 CounterReturns.php:1760 CounterSales.php:2245
@@ -7500,16 +6966,11 @@ msgid "Add to Sale"
 msgstr "Tambahkan ke Penjualan"
 
 #: CounterReturns.php:1772
-msgid ""
-"Use this form to add return items quickly if the item codes are already known"
-msgstr ""
-"Gunakan formulir ini utk menambahkan item retur dgn cepat jika kode item "
-"diketahui"
+msgid "Use this form to add return items quickly if the item codes are already known"
+msgstr "Gunakan formulir ini utk menambahkan item retur dgn cepat jika kode item diketahui"
 
 #: CounterReturns.php:1791
-msgid ""
-"Enter a part code to be returned. Part codes can contain any alpha-numeric "
-"characters underscore or hyphen."
+msgid "Enter a part code to be returned. Part codes can contain any alpha-numeric characters underscore or hyphen."
 msgstr ""
 
 #: CounterReturns.php:1799 CounterSales.php:2366 SelectCreditItems.php:995
@@ -7536,24 +6997,12 @@ msgid "Counter Sales"
 msgstr "Penjualan Kasir"
 
 #: CounterSales.php:134
-msgid ""
-"Although this account is defined as the cash sale account for the location.  "
-"The account is currently flagged as an account that needs to be watched. "
-"Please contact the credit control personnel to discuss"
-msgstr ""
-"Meskipun akun ini adalah akun penjualan tunai utk lokasi tersebut, akun ini "
-"sedang ditandai sbg perlu diawasi. Silahkan hubungi personil pengawasan "
-"kredit utk membahasnya"
+msgid "Although this account is defined as the cash sale account for the location.  The account is currently flagged as an account that needs to be watched. Please contact the credit control personnel to discuss"
+msgstr "Meskipun akun ini adalah akun penjualan tunai utk lokasi tersebut, akun ini sedang ditandai sbg perlu diawasi. Silahkan hubungi personil pengawasan kredit utk membahasnya"
 
 #: CounterSales.php:206
-msgid ""
-"Although the account is defined as the cash sale account for the location  "
-"the account is currently on hold. Please contact the credit control "
-"personnel to discuss"
-msgstr ""
-"Meskipun akun ini adalah akun penjualan tunai utk lokasi tersebut, akun "
-"tersebut sedang dibekukan. Silahkan hubungi personil pengawasan kredit utk "
-"membahasnya"
+msgid "Although the account is defined as the cash sale account for the location  the account is currently on hold. Please contact the credit control personnel to discuss"
+msgstr "Meskipun akun ini adalah akun penjualan tunai utk lokasi tersebut, akun tersebut sedang dibekukan. Silahkan hubungi personil pengawasan kredit utk membahasnya"
 
 #: CounterSales.php:221
 msgid "This sale has been cancelled as requested"
@@ -7576,40 +7025,24 @@ msgid "must be in the format"
 msgstr "harus dalam format"
 
 #: CounterSales.php:450 SelectOrderItems.php:909
-msgid ""
-"could not be retrieved from the database and has not been added to the order"
+msgid "could not be retrieved from the database and has not been added to the order"
 msgstr "tdk dapat diambil dari database dan belum ditambahkan ke order"
 
 #: CounterSales.php:473 SelectOrderItems.php:931
-msgid ""
-"Phantom assemblies cannot be sold, these items exist only as bills of "
-"materials used in other manufactured items. The following item has not been "
-"added to the order:"
-msgstr ""
-"Rakitan Intelek tdk dapat dijual, item-item ini ada hanya sbg bahan baku yg "
-"digunakan dalam item diproduksi lainnya. Item berikut belum ditambahkan ke "
-"order:"
+msgid "Phantom assemblies cannot be sold, these items exist only as bills of materials used in other manufactured items. The following item has not been added to the order:"
+msgstr "Rakitan Intelek tdk dapat dijual, item-item ini ada hanya sbg bahan baku yg digunakan dalam item diproduksi lainnya. Item berikut belum ditambahkan ke order:"
 
 #: CounterSales.php:475
-msgid ""
-"The system does not currently cater for counter sales of lot controlled or "
-"serialised items"
-msgstr ""
-"Sistem saat ini tdk melayani penjualan kasir utk item terkontrol atau berseri"
+msgid "The system does not currently cater for counter sales of lot controlled or serialised items"
+msgstr "Sistem saat ini tdk melayani penjualan kasir utk item terkontrol atau berseri"
 
 #: CounterSales.php:477
 msgid "Only items entered with a positive quantity can be added to the sale"
 msgstr "Hanya item dgn qty positif dapat ditambahkan ke penjualan"
 
 #: CounterSales.php:528 SelectOrderItems.php:1103
-msgid ""
-"The item could not be updated because you are attempting to set the quantity "
-"ordered to less than 0 or the price less than 0 or the discount more than "
-"100% or less than 0%"
-msgstr ""
-"Item tdk dapat diperbarui karena Anda mencoba memasukkan qty yg dipesan "
-"menjadi kurang dari 0 atau harga kurang dari 0 atau diskon lebih dari 100% "
-"atau kurang dari 0%"
+msgid "The item could not be updated because you are attempting to set the quantity ordered to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
+msgstr "Item tdk dapat diperbarui karena Anda mencoba memasukkan qty yg dipesan menjadi kurang dari 0 atau harga kurang dari 0 atau diskon lebih dari 100% atau kurang dari 0%"
 
 #: CounterSales.php:748 InventoryPlanning.php:419
 #: InventoryPlanningPrefSupplier.php:89 MaterialsNotUsed.php:36
@@ -7646,8 +7079,7 @@ msgid "Amount Paid"
 msgstr "Jumlah Dibayar"
 
 #: CounterSales.php:944
-msgid ""
-"Enter the amount paid by the customer, this must equal the amount of the sale"
+msgid "Enter the amount paid by the customer, this must equal the amount of the sale"
 msgstr ""
 
 #: CounterSales.php:955 CounterSales.php:1039
@@ -7659,31 +7091,16 @@ msgid "There are no lines on this sale. Please enter lines to invoice first"
 msgstr "Tdk ada baris pada penjualan ini. Masukkan baris dulu utk memfaktur"
 
 #: CounterSales.php:975
-msgid ""
-"The amount entered as payment does not equal the amount of the invoice. "
-"Please ensure the customer has paid the correct amount and re-enter"
-msgstr ""
-"Jumlah yg dimasukkan sbg pembayaran tdk sama dgn jumlah tagihan. Pastikan "
-"customer telah membayar jumlah yg benar dan masukkan kembali"
+msgid "The amount entered as payment does not equal the amount of the invoice. Please ensure the customer has paid the correct amount and re-enter"
+msgstr "Jumlah yg dimasukkan sbg pembayaran tdk sama dgn jumlah tagihan. Pastikan customer telah membayar jumlah yg benar dan masukkan kembali"
 
 #: CounterSales.php:1029
-msgid ""
-"The parameter to prohibit negative stock is set and invoicing this sale "
-"would result in negative stock. No futher processing can be performed. Alter "
-"the sale first changing quantities or deleting lines which do not have "
-"sufficient stock."
-msgstr ""
-"Parameter utk melarang stok negatif diatur dan memfaktur penjualan ini akan "
-"mengakibatkan stok negatif. Tdk dapat diproses lebih lanjut. Ubah "
-"penjualannya dulu dgn menbgubah qty atau menghapus baris yg tdk memiliki "
-"stok cukup."
+msgid "The parameter to prohibit negative stock is set and invoicing this sale would result in negative stock. No futher processing can be performed. Alter the sale first changing quantities or deleting lines which do not have sufficient stock."
+msgstr "Parameter utk melarang stok negatif diatur dan memfaktur penjualan ini akan mengakibatkan stok negatif. Tdk dapat diproses lebih lanjut. Ubah penjualannya dulu dgn menbgubah qty atau menghapus baris yg tdk memiliki stok cukup."
 
 #: CounterSales.php:1052
-msgid ""
-"We were unable to load the area from the custbranch table where the sale is "
-"to "
-msgstr ""
-"Kami tdk dapat memuat area dari tabel custbranch dimana penjualannya tertuju "
+msgid "We were unable to load the area from the custbranch table where the sale is to "
+msgstr "Kami tdk dapat memuat area dari tabel custbranch dimana penjualannya tertuju "
 
 #: CounterSales.php:1112
 msgid "Trouble inserting the sales order header. The SQL that failed was"
@@ -7705,22 +7122,15 @@ msgstr "Tdk dapat menambahkan baris order penjualan"
 
 #: CounterSales.php:1202 DeliveryDetails.php:498 DeliveryDetails.php:696
 msgid "Unable to insert a new work order for the sales order item"
-msgstr ""
-"Tdk dapat memasukkan order produksi baru utk item order penjualan tersebut"
+msgstr "Tdk dapat memasukkan order produksi baru utk item order penjualan tersebut"
 
 #: CounterSales.php:1223 DeliveryDetails.php:519 DeliveryDetails.php:715
 msgid "In automatically creating a work order for"
 msgstr "Waktu secara otomatis membuat order produksi utk"
 
 #: CounterSales.php:1223 DeliveryDetails.php:519 DeliveryDetails.php:715
-msgid ""
-"an item on this sales order, the cost of this item as accumulated from the "
-"sum of the component costs is nil. This could be because there is no bill of "
-"material set up ... you may wish to double check this"
-msgstr ""
-"item di order penjualan ini, biaya item tersebut seperti diakumulasi dari "
-"jumlah biaya komponen adalah nol. Ini dapat terjadi karena belum ada daftar "
-"bahan baku yg dibuat ... Anda mungkin bisa memeriksa kembali mengenai ini"
+msgid "an item on this sales order, the cost of this item as accumulated from the sum of the component costs is nil. This could be because there is no bill of material set up ... you may wish to double check this"
+msgstr "item di order penjualan ini, biaya item tersebut seperti diakumulasi dari jumlah biaya komponen adalah nol. Ini dapat terjadi karena belum ada daftar bahan baku yg dibuat ... Anda mungkin bisa memeriksa kembali mengenai ini"
 
 #: CounterSales.php:1237 DeliveryDetails.php:533 DeliveryDetails.php:735
 #: WorkOrderEntry.php:377 WorkOrderEntry.php:468
@@ -7748,12 +7158,8 @@ msgid "The following serial numbers have been reserved for this work order"
 msgstr "Nomor serial berikut sdh disiapkan utk order produksi ini"
 
 #: CounterSales.php:1258 DeliveryDetails.php:554
-msgid ""
-"This automatically generated serial number already exists - it cannot be "
-"added to the work order"
-msgstr ""
-"Nomor serial yg otomatis dibuat sdh ada - tdk dapat ditambahkan ke order "
-"produksi tersebut"
+msgid "This automatically generated serial number already exists - it cannot be added to the work order"
+msgstr "Nomor serial yg otomatis dibuat sdh ada - tdk dapat ditambahkan ke order produksi tersebut"
 
 #: CounterSales.php:1266 DeliveryDetails.php:562
 msgid "The serial number for the work order item could not be added"
@@ -7801,17 +7207,11 @@ msgstr "SQL yg gagal memperbarui tgl diterima pembayaran terakhir adalah"
 
 #: CounterSales.php:2024 CustomerReceipt.php:476
 #: ../webSHOP/includes/Functions.php:458
-msgid ""
-"Cannot update the customer record for the date of the last payment received "
-"because"
-msgstr ""
-"Tdk dapat memperbarui data customer utk tgl diterima pembayaran terakhir "
-"karena"
+msgid "Cannot update the customer record for the date of the last payment received because"
+msgstr "Tdk dapat memperbarui data customer utk tgl diterima pembayaran terakhir karena"
 
 #: CounterSales.php:2037
-msgid ""
-"The SQL that failed to insert the allocation of the receipt to the invoice "
-"was"
+msgid "The SQL that failed to insert the allocation of the receipt to the invoice was"
 msgstr "SQL yg gagal utk memasukkan alokasi penerimaan utk faktur adalah"
 
 #: CounterSales.php:2101 CounterSales.php:2102 SelectOrderItems.php:1511
@@ -7820,28 +7220,19 @@ msgid "Frequently Ordered Items"
 msgstr "Item Sering Dipesan"
 
 #: CounterSales.php:2102 SelectOrderItems.php:1514
-msgid ""
-", shows the most frequently ordered items in the last 6 months.  You can "
-"choose from this list, or search further for other items"
-msgstr ""
-", menampilkan item yg sering dipesan dalam 6 bulan terakhir. Anda dapat "
-"memilih dari daftar ini, atau cari lebih jauh utk brg lain"
+msgid ", shows the most frequently ordered items in the last 6 months.  You can choose from this list, or search further for other items"
+msgstr ", menampilkan item yg sering dipesan dalam 6 bulan terakhir. Anda dapat memilih dari daftar ini, atau cari lebih jauh utk brg lain"
 
 #: CounterSales.php:2235 InternalStockRequest.php:523 SelectOrderItems.php:1678
-msgid ""
-"Select an item by entering the quantity required.  Click Order when ready."
-msgstr ""
-"Pilih item dgn memasukkan qty yg diperlukan. Klik Order setelah selesai."
+msgid "Select an item by entering the quantity required.  Click Order when ready."
+msgstr "Pilih item dgn memasukkan qty yg diperlukan. Klik Order setelah selesai."
 
 #: CounterSales.php:2341
 msgid "Use this form to add items quickly if the item codes are already known"
-msgstr ""
-"Gunakan formulir ini utk menambahkan item dgn cepat jika kode item diketahui"
+msgstr "Gunakan formulir ini utk menambahkan item dgn cepat jika kode item diketahui"
 
 #: CounterSales.php:2359
-msgid ""
-"Enter a part code to be sold. Part codes can contain any alpha-numeric "
-"characters underscore or hyphen."
+msgid "Enter a part code to be sold. Part codes can contain any alpha-numeric characters underscore or hyphen."
 msgstr ""
 
 #: CounterSales.php:2373
@@ -7857,10 +7248,8 @@ msgid "Credit An Invoice"
 msgstr "Kredit Faktur"
 
 #: Credit_Invoice.php:23
-msgid ""
-"This page can only be opened if an invoice has been selected for crediting"
-msgstr ""
-"Halaman ini hanya dapat dibuka jika faktur telah dipilih utk pengkreditan"
+msgid "This page can only be opened if an invoice has been selected for crediting"
+msgstr "Halaman ini hanya dapat dibuka jika faktur telah dipilih utk pengkreditan"
 
 #: Credit_Invoice.php:23
 msgid "Please select an invoice first"
@@ -7899,12 +7288,8 @@ msgid "The line item"
 msgstr "Baris item"
 
 #: Credit_Invoice.php:161
-msgid ""
-"is controlled but the serial numbers or batch numbers could not be retrieved "
-"because"
-msgstr ""
-"adalah terkontrol tapi nomor seri atau nomor batch nya tdk dapat diambil "
-"karena"
+msgid "is controlled but the serial numbers or batch numbers could not be retrieved because"
+msgstr "adalah terkontrol tapi nomor seri atau nomor batch nya tdk dapat diambil karena"
 
 #: Credit_Invoice.php:162
 msgid "The SQL used to get the controlled item details was"
@@ -7915,8 +7300,7 @@ msgid "There are no line items that were retrieved for this invoice"
 msgstr "Tdk ada item baris yg diambil utk faktur ini"
 
 #: Credit_Invoice.php:175
-msgid ""
-"The automatic credit program can not create a credit note from this invoice"
+msgid "The automatic credit program can not create a credit note from this invoice"
 msgstr "Program kredit otomatis tdk dapat membuat nota kredit dari faktur ini"
 
 #: Credit_Invoice.php:181
@@ -7924,9 +7308,7 @@ msgid "This invoice can not be credited using the automatic facility"
 msgstr "Faktur ini tdk dapat dikredit dgn menggunakan fasilitas otomatis"
 
 #: Credit_Invoice.php:181
-msgid ""
-"Please report that a duplicate DebtorTrans header record was found for "
-"invoice"
+msgid "Please report that a duplicate DebtorTrans header record was found for invoice"
 msgstr "Silahkan laporkan data header DeborTrans duplikat ditemukan utk faktur"
 
 #: Credit_Invoice.php:207
@@ -7934,14 +7316,8 @@ msgid "There are no item quantity or freight charge input"
 msgstr ""
 
 #: Credit_Invoice.php:241 SelectCreditItems.php:571
-msgid ""
-"The item could not be updated because you are attempting to set the quantity "
-"credited to less than 0 or the price less than 0 or the discount more than "
-"100% or less than 0%"
-msgstr ""
-"Item tdk dapat diperbarui karena Anda mencoba menentukan qty terkredit "
-"kurang dari 0 atau harga kurang dari 0 atau diskon lebih dari 100% atau "
-"kurang dari 0%"
+msgid "The item could not be updated because you are attempting to set the quantity credited to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
+msgstr "Item tdk dapat diperbarui karena Anda mencoba menentukan qty terkredit kurang dari 0 atau harga kurang dari 0 atau diskon lebih dari 100% atau kurang dari 0%"
 
 #: Credit_Invoice.php:269
 msgid "Credit Invoice"
@@ -7997,10 +7373,7 @@ msgid "Credit Totals"
 msgstr "Total Kredit"
 
 #: Credit_Invoice.php:479
-msgid ""
-"Failed to retrieve salesoderdetails to compare if the order has been "
-"invoiced and that it is possible that the credit note may not already have "
-"been done"
+msgid "Failed to retrieve salesoderdetails to compare if the order has been invoiced and that it is possible that the credit note may not already have been done"
 msgstr ""
 
 #: Credit_Invoice.php:483
@@ -8008,61 +7381,40 @@ msgid "The credit quantity for the line for"
 msgstr ""
 
 #: Credit_Invoice.php:483
-msgid ""
-"is more than the quantity invoiced. This check is made to ensure that the "
-"credit note is not duplicated."
+msgid "is more than the quantity invoiced. This check is made to ensure that the credit note is not duplicated."
 msgstr ""
 
 #: Credit_Invoice.php:492 SelectCreditItems.php:934
-msgid ""
-"The GL code to write off the credit value to must be specified. Please "
-"select the appropriate GL code for the selection box"
-msgstr ""
-"Kode GL utk menghapus nilai kredit harus ditentukan. Silahkan pilih kode GL "
-"yg sesuai utk kotak pilihan"
+msgid "The GL code to write off the credit value to must be specified. Please select the appropriate GL code for the selection box"
+msgstr "Kode GL utk menghapus nilai kredit harus ditentukan. Silahkan pilih kode GL yg sesuai utk kotak pilihan"
 
 #: Credit_Invoice.php:573
-msgid ""
-"The alteration to the invoice record to reflect the allocation of the credit "
-"note to the invoice could not be done because"
-msgstr ""
-"Perubahan pada data faktur utk merefleksikan alokasi nota kredit pada faktur "
-"tdk dapat diselesaikan karena"
+msgid "The alteration to the invoice record to reflect the allocation of the credit note to the invoice could not be done because"
+msgstr "Perubahan pada data faktur utk merefleksikan alokasi nota kredit pada faktur tdk dapat diselesaikan karena"
 
 #: Credit_Invoice.php:574
 msgid "The following SQL to update the invoice allocation was used"
 msgstr "SQL berikut digunakan utk memperbarui alokasi faktur"
 
 #: Credit_Invoice.php:616 SelectCreditItems.php:1149
-msgid ""
-"The customer credit note transaction could not be added to the database "
-"because"
-msgstr ""
-"Transaksi nota kredit customer tdk dapat ditambahkan ke database karena"
+msgid "The customer credit note transaction could not be added to the database because"
+msgstr "Transaksi nota kredit customer tdk dapat ditambahkan ke database karena"
 
 #: Credit_Invoice.php:617 SelectCreditItems.php:1088 SelectCreditItems.php:1150
 msgid "The following SQL to insert the customer credit note was used"
 msgstr "SQL berikut digunakan utk memasukkan nota kredit customer"
 
 #: Credit_Invoice.php:649
-msgid ""
-"The allocation record for the credit note could not be added to the database "
-"because"
+msgid "The allocation record for the credit note could not be added to the database because"
 msgstr "Data alokasi utk nota kredit tdk dapat ditambahkan ke database karena"
 
 #: Credit_Invoice.php:650
-msgid ""
-"The following SQL to insert the allocation record for the credit note was "
-"used"
+msgid "The following SQL to insert the allocation record for the credit note was used"
 msgstr "SQL berikut digunakan utk memasukkan data alokasi utk nota kredit"
 
 #: Credit_Invoice.php:698
-msgid ""
-"The sales order detail record could not be updated for the reduced quantity "
-"invoiced because"
-msgstr ""
-"Data rincian order penjualan tdk dapat diperbarui utk faktur dgn qty "
-"berkurang karena"
+msgid "The sales order detail record could not be updated for the reduced quantity invoiced because"
+msgstr "Data rincian order penjualan tdk dapat diperbarui utk faktur dgn qty berkurang karena"
 
 #: Credit_Invoice.php:754
 msgid "Could not get the current location stock of the assembly component"
@@ -8074,8 +7426,7 @@ msgid "Ex Inv"
 msgstr "Eks Faktur"
 
 #: Credit_Invoice.php:839
-msgid ""
-"The following SQL to update the components location stock record was used"
+msgid "The following SQL to update the components location stock record was used"
 msgstr "SQL berikut digunakan utk memperbarui data lokasi stok komponen"
 
 #: Credit_Invoice.php:932
@@ -8091,38 +7442,23 @@ msgid "Written off ex Inv"
 msgstr "Eks Faktur yg dihapuskan"
 
 #: Credit_Invoice.php:1103 SelectCreditItems.php:1236
-msgid ""
-"The following SQL to insert the stock movement records for the purpose of "
-"display on the credit note was used"
-msgstr ""
-"SQL berikut digunakan utk memasukkan data pergerakkan stok utk ditampilkan "
-"pada nota kredit"
+msgid "The following SQL to insert the stock movement records for the purpose of display on the credit note was used"
+msgstr "SQL berikut digunakan utk memasukkan data pergerakkan stok utk ditampilkan pada nota kredit"
 
 #: Credit_Invoice.php:1124 SelectCreditItems.php:1331
-msgid ""
-"Taxes and rates applicable to this credit note line item could not be "
-"inserted because"
-msgstr ""
-"Pajak dan tarif yg terdapat pada item baris nota kredit ini tdk dapat "
-"dimasukkan karena"
+msgid "Taxes and rates applicable to this credit note line item could not be inserted because"
+msgstr "Pajak dan tarif yg terdapat pada item baris nota kredit ini tdk dapat dimasukkan karena"
 
 #: Credit_Invoice.php:1155 SelectCreditItems.php:1664
-msgid ""
-"The count to check for existing Sales analysis records could not run because"
-msgstr ""
-"Perhitungan utk memeriksa data analisa Penjualan yg ada tdk dapat berjalan "
-"karena"
+msgid "The count to check for existing Sales analysis records could not run because"
+msgstr "Perhitungan utk memeriksa data analisa Penjualan yg ada tdk dapat berjalan karena"
 
 #: Credit_Invoice.php:1267 SelectCreditItems.php:1774
-msgid ""
-"The sales analysis record for this credit note could not be added because"
-msgstr ""
-"Data analisa penjualan utk nota kredit ini tdk dapat ditambahkan karena"
+msgid "The sales analysis record for this credit note could not be added because"
+msgstr "Data analisa penjualan utk nota kredit ini tdk dapat ditambahkan karena"
 
 #: Credit_Invoice.php:1334
-msgid ""
-"The stock side or write off of the cost of sales GL posting could not be "
-"inserted because"
+msgid "The stock side or write off of the cost of sales GL posting could not be inserted because"
 msgstr "Posting GL HPP sisi stok atau penghapusan tdk dapat dimasukkan karena"
 
 #: Credit_Invoice.php:1361 SelectCreditItems.php:1887
@@ -8134,13 +7470,11 @@ msgid "The credit note discount GL posting could not be inserted because"
 msgstr "Posting GL diskon nota kredit tdk dapat dimasukkan karena"
 
 #: Credit_Invoice.php:1410 SelectCreditItems.php:1938
-msgid ""
-"The total debtor GL posting for the credit note could not be inserted because"
+msgid "The total debtor GL posting for the credit note could not be inserted because"
 msgstr "Posting GL total debitur utk nota kredit tdk dapat dimasukkan karena"
 
 #: Credit_Invoice.php:1434 SelectCreditItems.php:1958
-msgid ""
-"The freight GL posting for this credit note could not be inserted because"
+msgid "The freight GL posting for this credit note could not be inserted because"
 msgstr "Posting GL pengiriman utk nota kredit ini tdk dapat dimasukkan karena"
 
 #: Credit_Invoice.php:1476 GoodsReceived.php:788 SupplierCredit.php:1325
@@ -8193,27 +7527,16 @@ msgid "Select Credit Items"
 msgstr "Pilih Item Kredit"
 
 #: CreditItemsControlled.php:22
-msgid ""
-"This page must be called with the identifier to uniquely identify the credit "
-"note being entered. This is a programming error that should not occur."
-msgstr ""
-"Halaman ini harus dipanggil dgn id utk mengidentifikasi nota kredit mana yg "
-"dimasukkan. Ini kesalahan pemrograman yg seharusnya tdk terjadi."
+msgid "This page must be called with the identifier to uniquely identify the credit note being entered. This is a programming error that should not occur."
+msgstr "Halaman ini harus dipanggil dgn id utk mengidentifikasi nota kredit mana yg dimasukkan. Ini kesalahan pemrograman yg seharusnya tdk terjadi."
 
 #: CreditItemsControlled.php:37
-msgid ""
-"This page can only be opened if a Line Item on a credit note has been "
-"selected."
-msgstr ""
-"Halaman ini hanya dapat dibuka jika Item Baris nota kredit telah dipilih"
+msgid "This page can only be opened if a Line Item on a credit note has been selected."
+msgstr "Halaman ini hanya dapat dibuka jika Item Baris nota kredit telah dipilih"
 
 #: CreditItemsControlled.php:48
-msgid ""
-"This page can only be opened if a controlled credit note line item has been "
-"selected."
-msgstr ""
-"Halaman ini hanya dapat dibuka jika item baris nota kredit terkontrol telah "
-"dipilih"
+msgid "This page can only be opened if a controlled credit note line item has been selected."
+msgstr "Halaman ini hanya dapat dibuka jika item baris nota kredit terkontrol telah dipilih"
 
 #: CreditItemsControlled.php:60 CreditItemsControlled.php:76
 #: SuppContractChgs.php:121 SuppCreditGRNs.php:135 SuppFixedAssetChgs.php:104
@@ -8227,12 +7550,8 @@ msgid "Notice"
 msgstr "Pemberitahuan"
 
 #: CreditItemsControlled.php:62
-msgid ""
-"The line item must be defined as controlled to require input of the batch "
-"numbers or serial numbers being credited"
-msgstr ""
-"Baris item harus ditentukan sbg terkontrol utk membutuhkan masukan dari "
-"nomor batch atau nomor seri yg dikredit"
+msgid "The line item must be defined as controlled to require input of the batch numbers or serial numbers being credited"
+msgstr "Baris item harus ditentukan sbg terkontrol utk membutuhkan masukan dari nomor batch atau nomor seri yg dikredit"
 
 #: CreditItemsControlled.php:78
 msgid "Credit of Controlled Item"
@@ -8267,12 +7586,8 @@ msgid "A new credit status record has been inserted"
 msgstr "Data status kredit yg baru telah dimasukkan"
 
 #: CreditStatus.php:123
-msgid ""
-"Cannot delete this credit status code because customer accounts have been "
-"created referring to it"
-msgstr ""
-"Tdk dapat menghapus kode status kredit ini karena akun customer telah dibuat "
-"dgn kode ini"
+msgid "Cannot delete this credit status code because customer accounts have been created referring to it"
+msgstr "Tdk dapat menghapus kode status kredit ini karena akun customer telah dibuat dgn kode ini"
 
 #: CreditStatus.php:124
 msgid "customer accounts that refer to this credit status code"
@@ -8320,27 +7635,16 @@ msgid "The exchange rate must be numeric"
 msgstr "Kurs harus numerik"
 
 #: Currencies.php:73
-msgid ""
-"The number of decimal places to display for amounts in this currency must be "
-"numeric"
-msgstr ""
-"Jumlah angka desimal utk menampilkan nilai dalam mata uang ini harus numerik"
+msgid "The number of decimal places to display for amounts in this currency must be numeric"
+msgstr "Jumlah angka desimal utk menampilkan nilai dalam mata uang ini harus numerik"
 
 #: Currencies.php:78
-msgid ""
-"The number of decimal places to display for amounts in this currency must be "
-"positive or zero"
-msgstr ""
-"Jumlah angka desimal utk menampilkan nilai dalam mata uang ini harus positif "
-"atau nol"
+msgid "The number of decimal places to display for amounts in this currency must be positive or zero"
+msgstr "Jumlah angka desimal utk menampilkan nilai dalam mata uang ini harus positif atau nol"
 
 #: Currencies.php:83
-msgid ""
-"The number of decimal places to display for amounts in this currency is "
-"expected to be 4 or less"
-msgstr ""
-"Jumlah angka desimal utk menampilkan nilai dalam mata uang ini maksimum "
-"adalah 4"
+msgid "The number of decimal places to display for amounts in this currency is expected to be 4 or less"
+msgstr "Jumlah angka desimal utk menampilkan nilai dalam mata uang ini maksimum adalah 4"
 
 #: Currencies.php:90
 msgid "The currency country must be 50 characters or less long"
@@ -8367,52 +7671,35 @@ msgid "Currency Rate difference of"
 msgstr ""
 
 #: Currencies.php:254
-msgid ""
-"Cannot delete this currency because customer accounts have been created "
-"referring to this currency"
-msgstr ""
-"Tdk dapat menghapus mata uang ini karena akun customer telah dibuat dgn mata "
-"uang ini"
+msgid "Cannot delete this currency because customer accounts have been created referring to this currency"
+msgstr "Tdk dapat menghapus mata uang ini karena akun customer telah dibuat dgn mata uang ini"
 
 #: Currencies.php:255
 msgid "customer accounts that refer to this currency"
 msgstr "akun customer yg mereferensi pada mata uang ini"
 
 #: Currencies.php:262
-msgid ""
-"Cannot delete this currency because supplier accounts have been created "
-"referring to this currency"
-msgstr ""
-"Tdk dapat menghapus mata uang ini karena akun supplier telah dibuat dgn mata "
-"uang ini"
+msgid "Cannot delete this currency because supplier accounts have been created referring to this currency"
+msgstr "Tdk dapat menghapus mata uang ini karena akun supplier telah dibuat dgn mata uang ini"
 
 #: Currencies.php:263
 msgid "supplier accounts that refer to this currency"
 msgstr "akun supplier yg mereferensi pada mata uang ini"
 
 #: Currencies.php:270
-msgid ""
-"Cannot delete this currency because there are bank transactions that use "
-"this currency"
-msgstr ""
-"Tdk dapat menghapus mata uang ini karena ada transaksi bank yg menggunakan "
-"mata uang ini"
+msgid "Cannot delete this currency because there are bank transactions that use this currency"
+msgstr "Tdk dapat menghapus mata uang ini karena ada transaksi bank yg menggunakan mata uang ini"
 
 #: Currencies.php:271
 msgid "bank transactions that refer to this currency"
 msgstr "transaksi bank yg mereferensi pada mata uang ini"
 
 #: Currencies.php:273
-msgid ""
-"Cannot delete this currency because it is the functional currency of the "
-"company"
-msgstr ""
-"Tdk dapat menghapus mata uang ini karena mata uang yg berlaku dari perusahaan"
+msgid "Cannot delete this currency because it is the functional currency of the company"
+msgstr "Tdk dapat menghapus mata uang ini karena mata uang yg berlaku dari perusahaan"
 
 #: Currencies.php:280
-msgid ""
-"Cannot delete this currency because there are bank accounts that use this "
-"currency"
+msgid "Cannot delete this currency because there are bank accounts that use this currency"
 msgstr ""
 
 #: Currencies.php:281
@@ -8461,7 +7748,7 @@ msgstr "1 / Kurs"
 msgid "Ex Rate - ECB"
 msgstr "Kurs - ECB"
 
-#: Currencies.php:322 CustomerTypes.php:4 index.php:160 Prices.php:225
+#: Currencies.php:322 CustomerTypes.php:4 index.php:153 Prices.php:225
 #: SelectCustomer.php:155 SelectProduct.php:62 SelectSupplier.php:158
 #: StockCategories.php:273 SupplierTypes.php:5
 msgid "Maintenance"
@@ -8501,9 +7788,7 @@ msgid "Customer EDI Set Up"
 msgstr "Pengaturan EDI Customer"
 
 #: CustEDISetup.php:30 Z_ImportDebtors.php:298
-msgid ""
-"The customers EDI reference code cannot contain any of the following "
-"characters"
+msgid "The customers EDI reference code cannot contain any of the following characters"
 msgstr "Kode keterangan EDI customer tdk boleh berisi karakter berikut"
 
 #: CustEDISetup.php:30 CustLoginSetup.php:50 Customers.php:66
@@ -8515,20 +7800,12 @@ msgid "or a space"
 msgstr "atau spasi"
 
 #: CustEDISetup.php:34 Z_ImportDebtors.php:302
-msgid ""
-"The customers EDI reference code must be set when EDI Invoices or EDI orders "
-"are activated"
-msgstr ""
-"Kode keterangan EDI customer harus ditentukan saat faktur EDI atau order EDI "
-"diaktifkan"
+msgid "The customers EDI reference code must be set when EDI Invoices or EDI orders are activated"
+msgstr "Kode keterangan EDI customer harus ditentukan saat faktur EDI atau order EDI diaktifkan"
 
 #: CustEDISetup.php:40 Z_ImportDebtors.php:308
-msgid ""
-"The customers EDI email address or FTP server address must be entered if EDI "
-"Invoices are to be sent"
-msgstr ""
-"Alamat email EDI customer atau alamat server FTP harus dimasukkan jika "
-"faktur EDI akan dikirimkan"
+msgid "The customers EDI email address or FTP server address must be entered if EDI Invoices are to be sent"
+msgstr "Alamat email EDI customer atau alamat server FTP harus dimasukkan jika faktur EDI akan dikirimkan"
 
 #: CustEDISetup.php:63
 msgid "The customer EDI setup data could not be updated because"
@@ -8616,12 +7893,8 @@ msgid "Back to Items"
 msgstr "Kembali ke Item"
 
 #: CustItem.php:49 PurchData.php:61
-msgid ""
-"There is no stock item set up enter the stock code or select a stock item "
-"using the search page"
-msgstr ""
-"Belum ada item stok yg dipilih, masukkan kode stok atau pilih item stok "
-"menggunakan halaman pencarian"
+msgid "There is no stock item set up enter the stock code or select a stock item using the search page"
+msgstr "Belum ada item stok yg dipilih, masukkan kode stok atau pilih item stok menggunakan halaman pencarian"
 
 #: CustItem.php:55 PurchData.php:83
 msgid "The conversion factor entered was not numeric"
@@ -8632,12 +7905,8 @@ msgid "a number is expected"
 msgstr "angka yg diminta"
 
 #: CustItem.php:55 PurchData.php:83
-msgid ""
-"The conversion factor is the number which the price must be divided by to "
-"get the unit price in our unit of measure"
-msgstr ""
-"Faktor konversi adalah angka pembagi harga utk mendapatkan harga satuan "
-"dalam satuan ukuran kita"
+msgid "The conversion factor is the number which the price must be divided by to get the unit price in our unit of measure"
+msgstr "Faktor konversi adalah angka pembagi harga utk mendapatkan harga satuan dalam satuan ukuran kita"
 
 #: CustItem.php:55 PurchData.php:83
 msgid "E.g."
@@ -8648,8 +7917,7 @@ msgid "The customer sells an item by the tonne and we hold stock by the kg"
 msgstr ""
 
 #: CustItem.php:55
-msgid ""
-"The debtorsmaster.price must be divided by 1000 to get to our cost per kg"
+msgid "The debtorsmaster.price must be divided by 1000 to get to our cost per kg"
 msgstr ""
 
 #: CustItem.php:55 PurchData.php:83
@@ -8690,8 +7958,7 @@ msgid "For Stock Code"
 msgstr "Utk Kode Stok"
 
 #: CustItem.php:134
-msgid ""
-"The customer details for the selected part could not be retrieved because"
+msgid "The customer details for the selected part could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:137
@@ -8721,8 +7988,7 @@ msgid "Are you sure you wish to delete this customer data?"
 msgstr ""
 
 #: CustItem.php:191
-msgid ""
-"The customer details for the selected customer could not be retrieved because"
+msgid "The customer details for the selected customer could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:200 Z_ChangeCustomerCode.php:19
@@ -8734,9 +8000,7 @@ msgid "is not an existing customer in the database"
 msgstr ""
 
 #: CustItem.php:200
-msgid ""
-"You must enter an alternative customer code or select a customer using the "
-"search facility below"
+msgid "You must enter an alternative customer code or select a customer using the search facility below"
 msgstr ""
 
 #: CustItem.php:213
@@ -8762,14 +8026,11 @@ msgid "Find Customers Now"
 msgstr ""
 
 #: CustItem.php:238
-msgid ""
-"Customer Name keywords have been used in preference to the customer Code "
-"extract entered"
+msgid "Customer Name keywords have been used in preference to the customer Code extract entered"
 msgstr ""
 
 #: CustItem.php:268
-msgid ""
-"The cuswtomer matching the criteria entered could not be retrieved because"
+msgid "The cuswtomer matching the criteria entered could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:269
@@ -8804,9 +8065,7 @@ msgid "Address 3"
 msgstr "Alamat 3"
 
 #: CustItem.php:353
-msgid ""
-"The customer purchasing details for the selected customer and item could not "
-"be retrieved because"
+msgid "The customer purchasing details for the selected customer and item could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:386 PurchData.php:574
@@ -8904,12 +8163,8 @@ msgid "The password cannot contain the user id"
 msgstr "Kata sandi tdk boleh berisi id user"
 
 #: CustLoginSetup.php:61 WWW_Users.php:105
-msgid ""
-"If you enter a Customer Code you must also enter a Branch Code valid for "
-"this Customer"
-msgstr ""
-"Jika Anda memasukkan Kode Customer Anda juga harus memasukkan Kode Cabang yg "
-"berlaku utk Customer ini"
+msgid "If you enter a Customer Code you must also enter a Branch Code valid for this Customer"
+msgstr "Jika Anda memasukkan Kode Customer Anda juga harus memasukkan Kode Cabang yg berlaku utk Customer ini"
 
 #: CustLoginSetup.php:71 WWW_Users.php:127
 msgid "The check on validity of the customer code and branch failed because"
@@ -9042,9 +8297,7 @@ msgid "Customer Account"
 msgstr ""
 
 #: CustomerAccount.php:13
-msgid ""
-"To display the account a customer must first be selected from the customer "
-"selection screen"
+msgid "To display the account a customer must first be selected from the customer selection screen"
 msgstr ""
 
 #: CustomerAccount.php:14
@@ -9064,12 +8317,8 @@ msgid "You have no authority to review this customer account"
 msgstr ""
 
 #: CustomerAccount.php:55 PrintCustStatements.php:179
-msgid ""
-"There was a problem retrieving the transactions that were settled over the "
-"course of the last month for"
-msgstr ""
-"Ada masalah saat mengambil transaksi yg diselesaikan dalam satu bulan "
-"terakhir utk"
+msgid "There was a problem retrieving the transactions that were settled over the course of the last month for"
+msgstr "Ada masalah saat mengambil transaksi yg diselesaikan dalam satu bulan terakhir utk"
 
 #: CustomerAccount.php:55 CustomerAccount.php:90 EmailConfirmation.php:42
 #: FTP_RadioBeacon.php:171 GeneratePickingList.php:233 PDFAck.php:25
@@ -9134,7 +8383,7 @@ msgstr "Biaya"
 
 #: CustomerAccount.php:257 CustomerBalancesMovement.php:118
 #: CustomerBalancesMovement.php:124 CustomerBalancesMovement.php:199
-#: GLTransInquiry.php:49 includes/PDFStatementPageHeader.inc:165
+#: GLTransInquiry.php:46 includes/PDFStatementPageHeader.inc:165
 msgid "Credits"
 msgstr "Kredit"
 
@@ -9260,8 +8509,7 @@ msgid "Allocations can not be processed again"
 msgstr "Alokasi tdk dapat diproses lagi"
 
 #: CustomerAllocations.php:27 SupplierAllocations.php:37
-msgid ""
-"If you hit refresh on this page after having just processed an allocation"
+msgid "If you hit refresh on this page after having just processed an allocation"
 msgstr "Jika Anda me-refresh halaman ini setelah memproses alokasi"
 
 #: CustomerAllocations.php:28
@@ -9281,9 +8529,7 @@ msgid "Only positive amounts are allowed"
 msgstr "Hanya jumlah positif yg diperbolehkan"
 
 #: CustomerAllocations.php:73
-msgid ""
-"Allocation could not be processed because the amount allocated is more than "
-"the"
+msgid "Allocation could not be processed because the amount allocated is more than the"
 msgstr "Alokasi tdk dapat diproses karena jumlah yg dialokasikan lebih dari"
 
 #: CustomerAllocations.php:73 SupplierAllocations.php:92
@@ -9395,15 +8641,11 @@ msgid "Being allocated"
 msgstr "Yg sedang dialokasikan"
 
 #: CustomerAllocations.php:412
-msgid ""
-"Check this box to allocate the entire amount of this transaction. Just enter "
-"the amount without ticking this check box for a partial allocation"
+msgid "Check this box to allocate the entire amount of this transaction. Just enter the amount without ticking this check box for a partial allocation"
 msgstr ""
 
 #: CustomerAllocations.php:421
-msgid ""
-"Enter the amount of this transaction to be allocated. Nothing should be "
-"entered here if the entire transaction is to be allocated, use the check box"
+msgid "Enter the amount of this transaction to be allocated. Nothing should be entered here if the entire transaction is to be allocated, use the check box"
 msgstr ""
 
 #: CustomerAllocations.php:431 SupplierAllocations.php:494
@@ -9424,8 +8666,7 @@ msgstr "Proses Alokasi"
 
 #: CustomerAllocations.php:488 Z_AutoCustomerAllocations.php:49
 msgid "No outstanding receipts or credits to be allocated for this customer"
-msgstr ""
-"Customer ini tdk ada penerimaan atau kredit blm-selesai utk dialokasikan"
+msgstr "Customer ini tdk ada penerimaan atau kredit blm-selesai utk dialokasikan"
 
 #: CustomerAllocations.php:547 SupplierAllocations.php:664
 msgid "There are no allocations to be done"
@@ -9478,7 +8719,7 @@ msgid "Opening Balance"
 msgstr ""
 
 #: CustomerBalancesMovement.php:117 CustomerBalancesMovement.php:124
-#: CustomerBalancesMovement.php:198 GLTransInquiry.php:48
+#: CustomerBalancesMovement.php:198 GLTransInquiry.php:45
 msgid "Debits"
 msgstr "Debet"
 
@@ -9492,23 +8733,16 @@ msgid "Customer Branches"
 msgstr "Cabang Customer"
 
 #: CustomerBranches.php:18
-msgid ""
-"This page must be called with the debtor code of the customer for whom you "
-"wish to edit the branches for"
-msgstr ""
-"Halaman ini harus dipanggil dgn kode debitur dari customer yg cabangnya akan "
-"Anda ubah"
+msgid "This page must be called with the debtor code of the customer for whom you wish to edit the branches for"
+msgstr "Halaman ini harus dipanggil dgn kode debitur dari customer yg cabangnya akan Anda ubah"
 
 #: CustomerBranches.php:19
-msgid ""
-"When the pages is called from within the system this will always be the case"
+msgid "When the pages is called from within the system this will always be the case"
 msgstr "Waktu halaman ini dipanggil dari dalam sistem ini akan selalu berlaku"
 
 #: CustomerBranches.php:20
-msgid ""
-"Select a customer first then select the link to add/edit/delete branches"
-msgstr ""
-"Pilih customer lebih dulu kemudian pilih link utk tambah/edit/hapus cabang"
+msgid "Select a customer first then select the link to add/edit/delete branches"
+msgstr "Pilih customer lebih dulu kemudian pilih link utk tambah/edit/hapus cabang"
 
 #: CustomerBranches.php:56 Z_ImportCustbranch.php:181
 #: Z_ImportCustbranch.php:280 Z_ImportDebtors.php:438
@@ -9520,39 +8754,24 @@ msgid "The Branch code must be at least one character long"
 msgstr "Kode Cabang minimum 1 karakter"
 
 #: CustomerBranches.php:68 Z_ImportCustbranch.php:225 Z_ImportDebtors.php:450
-msgid ""
-"The date after which invoices are charged to the following month is expected "
-"to be a number and a recognised number has not been entered"
-msgstr ""
-"Tgl sesdh faktur dibebankan pada bulan berikutnya diminta numerik dan angka "
-"dikenal belum dimasukkan"
+msgid "The date after which invoices are charged to the following month is expected to be a number and a recognised number has not been entered"
+msgstr "Tgl sesdh faktur dibebankan pada bulan berikutnya diminta numerik dan angka dikenal belum dimasukkan"
 
 #: CustomerBranches.php:74 Z_ImportCustbranch.php:231 Z_ImportDebtors.php:456
-msgid ""
-"The date (in the month) after which invoices are charged to the following "
-"month should be a number less than 31"
-msgstr ""
-"Tgl (dalam bulan) sesdh faktur dibebankan pada bulan berikutnya harus kurang "
-"dari 31"
+msgid "The date (in the month) after which invoices are charged to the following month should be a number less than 31"
+msgstr "Tgl (dalam bulan) sesdh faktur dibebankan pada bulan berikutnya harus kurang dari 31"
 
 #: CustomerBranches.php:80 Z_ImportCustbranch.php:237 Z_ImportDebtors.php:462
-msgid ""
-"The estimated delivery days is expected to be a number and a recognised "
-"number has not been entered"
-msgstr ""
-"Perkiraan jumlah hari pengiriman diminta numerik dan angka dikenal belum "
-"dimasukkan"
+msgid "The estimated delivery days is expected to be a number and a recognised number has not been entered"
+msgstr "Perkiraan jumlah hari pengiriman diminta numerik dan angka dikenal belum dimasukkan"
 
 #: CustomerBranches.php:86 Z_ImportCustbranch.php:243 Z_ImportDebtors.php:468
 msgid "The estimated delivery days should be a number of days less than 60"
 msgstr "Perkiraan jumlah hari pengiriman harus kurang dari 60 hari"
 
 #: CustomerBranches.php:86 Z_ImportCustbranch.php:243 Z_ImportDebtors.php:468
-msgid ""
-"A package can be delivered by seafreight anywhere in the world normally in "
-"less than 60 days"
-msgstr ""
-"Paket dapat dikirim ke seluruh dunia melalui laut biasanya dalam 60 hari"
+msgid "A package can be delivered by seafreight anywhere in the world normally in less than 60 days"
+msgstr "Paket dapat dikirim ke seluruh dunia melalui laut biasanya dalam 60 hari"
 
 #: CustomerBranches.php:100 geocode_genxml_customers.php:20
 #: geocode_genxml_suppliers.php:20 geocode.php:12 geocode.php:30 geocode.php:35
@@ -9563,9 +8782,7 @@ msgid "An error occurred in retrieving the information"
 msgstr "Kesalahan terjadi saat mengambil informasi"
 
 #: CustomerBranches.php:109
-msgid ""
-"Warning - Geocode Integration is enabled, but no hosts are setup. Go to "
-"Geocode Setup"
+msgid "Warning - Geocode Integration is enabled, but no hosts are setup. Go to Geocode Setup"
 msgstr ""
 
 #: CustomerBranches.php:126
@@ -9603,7 +8820,7 @@ msgstr "Cabang Customer"
 msgid "has been added, add another branch, or return to the"
 msgstr "telah ditambah, tambahkan cabang lainnya, atau kembali ke"
 
-#: CustomerBranches.php:240 index.php:6 includes/header.php:70
+#: CustomerBranches.php:240 index.php:5 includes/header.php:70
 msgid "Main Menu"
 msgstr "Menu Utama"
 
@@ -9612,12 +8829,8 @@ msgid "The branch record could not be inserted or updated because"
 msgstr "Data cabang tdk dapat dimasukkan atau diperbarui karena"
 
 #: CustomerBranches.php:291
-msgid ""
-"Cannot delete this branch because customer transactions have been created to "
-"this branch"
-msgstr ""
-"Tdk dapat menghapus cabang ini karena transaksi customer telah dibuat ke "
-"cabang ini"
+msgid "Cannot delete this branch because customer transactions have been created to this branch"
+msgstr "Tdk dapat menghapus cabang ini karena transaksi customer telah dibuat ke cabang ini"
 
 #: CustomerBranches.php:292
 msgid "transactions with this Branch Code"
@@ -9625,9 +8838,7 @@ msgstr "transaksi dgn Kode Cabang ini"
 
 #: CustomerBranches.php:301
 msgid "Cannot delete this branch because sales analysis records exist for it"
-msgstr ""
-"Tdk dapat menghapus cabang ini karena ada data analisa penjualan utk cabang "
-"ini"
+msgstr "Tdk dapat menghapus cabang ini karena ada data analisa penjualan utk cabang ini"
 
 #: CustomerBranches.php:302
 msgid "sales analysis records with this Branch Code/customer"
@@ -9635,8 +8846,7 @@ msgstr "data analisa penjualan dgn Kode Cabang/customer ini"
 
 #: CustomerBranches.php:311
 msgid "Cannot delete this branch because sales orders exist for it"
-msgstr ""
-"Tdk dapat menghapus cabang ini karena ada order penjualan utk cabang ini"
+msgstr "Tdk dapat menghapus cabang ini karena ada order penjualan utk cabang ini"
 
 #: CustomerBranches.php:311
 msgid "Purge old sales orders first"
@@ -9659,8 +8869,7 @@ msgid "users referring to this Branch/customer"
 msgstr "user mereferensi pada Cabang/customer ini"
 
 #: CustomerBranches.php:331
-msgid ""
-"Cannot delete this branch because contract have been created that refer to it"
+msgid "Cannot delete this branch because contract have been created that refer to it"
 msgstr ""
 
 #: CustomerBranches.php:331 Customers.php:332
@@ -9672,9 +8881,7 @@ msgid "contracts referring to this branch/customer"
 msgstr ""
 
 #: CustomerBranches.php:341
-msgid ""
-"Cannot delete this branch because it is the only branch defined for this "
-"customer."
+msgid "Cannot delete this branch because it is the only branch defined for this customer."
 msgstr ""
 
 #: CustomerBranches.php:347
@@ -9743,12 +8950,8 @@ msgid "No Branches are defined for"
 msgstr "Tdk ada Cabang yg dibuat utk"
 
 #: CustomerBranches.php:482
-msgid ""
-"You must have a minimum of one branch for each Customer. Please add a branch "
-"now."
-msgstr ""
-"Anda harus mempunyai minimum 1 cabang utk setiap Customer. Silahkan "
-"tambahkan cabang sekarang."
+msgid "You must have a minimum of one branch for each Customer. Please add a branch now."
+msgstr "Anda harus mempunyai minimum 1 cabang utk setiap Customer. Silahkan tambahkan cabang sekarang."
 
 #: CustomerBranches.php:577
 msgid "Change Details for Branch"
@@ -9767,9 +8970,7 @@ msgid "Add a Branch"
 msgstr "Tambahkan Cabang"
 
 #: CustomerBranches.php:627
-msgid ""
-"Up to 10 characters for the branch code. The following characters are "
-"prohibited:"
+msgid "Up to 10 characters for the branch code. The following characters are prohibited:"
 msgstr ""
 
 #: CustomerBranches.php:627 Customers.php:459
@@ -9782,9 +8983,7 @@ msgid "Branch Name"
 msgstr "Nama Cabang"
 
 #: CustomerBranches.php:640
-msgid ""
-"The branch name should identify the particular delivery address of the "
-"customer and must be entered"
+msgid "The branch name should identify the particular delivery address of the customer and must be entered"
 msgstr ""
 
 #: CustomerBranches.php:647
@@ -9861,12 +9060,8 @@ msgid "There are no stock locations defined as yet"
 msgstr "Belum ada lokasi stok yg sdh dibuat"
 
 #: CustomerBranches.php:805
-msgid ""
-"customer branches must refer to a default location where stock is normally "
-"drawn from"
-msgstr ""
-"cabang customer harus mereferensi pada lokasi utama dimana stok biasanya "
-"diambil"
+msgid "customer branches must refer to a default location where stock is normally drawn from"
+msgstr "cabang customer harus mereferensi pada lokasi utama dimana stok biasanya diambil"
 
 #: CustomerBranches.php:805
 msgid "Please use the link below to define at least one stock location"
@@ -9890,9 +9085,7 @@ msgid "Fax Number"
 msgstr "Nomor Fax"
 
 #: CustomerBranches.php:858
-msgid ""
-"There are no tax groups defined - these must be set up first before any "
-"branches can be set up"
+msgid "There are no tax groups defined - these must be set up first before any branches can be set up"
 msgstr "Grup pajak belum dibuat - ini harus diatur dulu sebelum cabang dibuat"
 
 #: CustomerBranches.php:859
@@ -9904,9 +9097,7 @@ msgid "Transactions on this branch"
 msgstr "Transaksi di cabang ini"
 
 #: CustomerBranches.php:899
-msgid ""
-"There are no shippers defined - these must be set up first before any "
-"branches can be set up"
+msgid "There are no shippers defined - these must be set up first before any branches can be set up"
 msgstr "Pengirim belum dibuat - ini harus diatur dulu sebelum cabang dibuat"
 
 #: CustomerBranches.php:900
@@ -9962,12 +9153,8 @@ msgid "Customer Inquiry"
 msgstr "Cari Customer"
 
 #: CustomerInquiry.php:13
-msgid ""
-"To display the enquiry a customer must first be selected from the customer "
-"selection screen"
-msgstr ""
-"Utk menampilkan informasi seorang customer harus dipilih lebih dulu dari "
-"layar pemilihan customer"
+msgid "To display the enquiry a customer must first be selected from the customer selection screen"
+msgstr "Utk menampilkan informasi seorang customer harus dipilih lebih dulu dari layar pemilihan customer"
 
 #: CustomerInquiry.php:14
 msgid "Select a Customer to Inquire On"
@@ -10100,13 +9287,8 @@ msgid "The functional exchange rate entered should be numeric"
 msgstr "Kurs berlaku yg dimasukkan harus numerik"
 
 #: CustomerReceipt.php:124
-msgid ""
-"Changing the currency of the receipt means that existing entries need to be "
-"re-done - only customers trading in the selected currency can be selected"
-msgstr ""
-"Merubah mata uang penerimaan berarti data penerimaan yg sdh ada perlu utk "
-"dimasukkan kembali - hanya customer yg bertransaksi dalam mata uang terpilih "
-"yg dapat dipilih"
+msgid "Changing the currency of the receipt means that existing entries need to be re-done - only customers trading in the selected currency can be selected"
+msgstr "Merubah mata uang penerimaan berarti data penerimaan yg sdh ada perlu utk dimasukkan kembali - hanya customer yg bertransaksi dalam mata uang terpilih yg dapat dipilih"
 
 #: CustomerReceipt.php:194 Payments.php:865
 msgid "No General Ledger code has been chosen"
@@ -10117,25 +9299,15 @@ msgid "so this GL analysis item could not be added"
 msgstr "jadi item analisa GL ini tdk dapat dimasukkan"
 
 #: CustomerReceipt.php:200 Payments.php:839
-msgid ""
-"Payments involving the debtors control account cannot be entered. The "
-"general ledger debtors ledger (AR) integration is enabled so control "
-"accounts are automatically maintained. This setting can be disabled in "
-"System Configuration"
+msgid "Payments involving the debtors control account cannot be entered. The general ledger debtors ledger (AR) integration is enabled so control accounts are automatically maintained. This setting can be disabled in System Configuration"
 msgstr ""
 
 #: CustomerReceipt.php:205 Payments.php:844
-msgid ""
-"Payments involving the creditors control account or the GRN suspense account "
-"cannot be entered. The general ledger creditors ledger (AP) integration is "
-"enabled so control accounts are automatically maintained. This setting can "
-"be disabled in System Configuration"
+msgid "Payments involving the creditors control account or the GRN suspense account cannot be entered. The general ledger creditors ledger (AP) integration is enabled so control accounts are automatically maintained. This setting can be disabled in System Configuration"
 msgstr ""
 
 #: CustomerReceipt.php:209 Payments.php:848
-msgid ""
-"Payments involving the retained earnings control account cannot be entered. "
-"This account is automtically maintained."
+msgid "Payments involving the retained earnings control account cannot be entered. This account is automtically maintained."
 msgstr ""
 
 #: CustomerReceipt.php:258
@@ -10197,17 +9369,12 @@ msgid "Cannot insert a bank transaction using the SQL"
 msgstr "Tdk dapat memasukkan transaksi bank dgn SQL"
 
 #: CustomerReceipt.php:535 ../webSHOP/includes/Functions.php:513
-msgid ""
-"The SQL that failed to insert the GL transaction fro the bank account debit "
-"was"
+msgid "The SQL that failed to insert the GL transaction fro the bank account debit was"
 msgstr "SQL yg gagal memasukkan transaksi GL dari debet akun bank adalah"
 
 #: CustomerReceipt.php:583
-msgid ""
-"The SQL that failed to insert the GL transaction for the payment discount "
-"debit was"
-msgstr ""
-"SQL yg gagal memasukkan transaksi GL utk debet diskon pembayaran adalah"
+msgid "The SQL that failed to insert the GL transaction for the payment discount debit was"
+msgstr "SQL yg gagal memasukkan transaksi GL utk debet diskon pembayaran adalah"
 
 #: CustomerReceipt.php:584
 msgid "Cannot insert a GL transaction for the payment discount debit"
@@ -10234,12 +9401,8 @@ msgid "Enter Receipts"
 msgstr "Masukkan Penerimaan"
 
 #: CustomerReceipt.php:613 SelectCreditItems.php:72
-msgid ""
-"Customer name keywords have been used in preference to the customer code "
-"extract entered"
-msgstr ""
-"Kata kunci nama customer telah digunakan dibandingkan dgn sebagian kode "
-"customer yg dimasukkan"
+msgid "Customer name keywords have been used in preference to the customer code extract entered"
+msgstr "Kata kunci nama customer telah digunakan dibandingkan dgn sebagian kode customer yg dimasukkan"
 
 #: CustomerReceipt.php:660 SelectCreditItems.php:111 SelectOrderItems.php:542
 msgid "SQL used to retrieve the customer details was"
@@ -10271,12 +9434,8 @@ msgid "Enter Customer Receipt"
 msgstr "Masukkan Penerimaan Customer"
 
 #: CustomerReceipt.php:818
-msgid ""
-"To enter a payment TO a customer (ie. to pay out a credit note), enter a "
-"negative payment amount."
-msgstr ""
-"Utk memasukkan pembayaran KEPADA customer (yaitu: membayarkan nota kredit), "
-"masukkan jumlah peymbayaran negatif"
+msgid "To enter a payment TO a customer (ie. to pay out a credit note), enter a negative payment amount."
+msgstr "Utk memasukkan pembayaran KEPADA customer (yaitu: membayarkan nota kredit), masukkan jumlah peymbayaran negatif"
 
 #: CustomerReceipt.php:831
 msgid "Bank Accounts have not yet been defined"
@@ -10304,9 +9463,7 @@ msgid "Receipt Exchange Rate"
 msgstr "Kurs Penerimaan"
 
 #: CustomerReceipt.php:905
-msgid ""
-"The exchange rate between the currency of the bank account currency and the "
-"currency of the receipt"
+msgid "The exchange rate between the currency of the bank account currency and the currency of the receipt"
 msgstr "Kurs antara mata uang dari akun bank dan mata uang penerimaan"
 
 #: CustomerReceipt.php:920 Payments.php:1091
@@ -10314,11 +9471,8 @@ msgid "Functional Exchange Rate"
 msgstr "Kurs yg Berlaku"
 
 #: CustomerReceipt.php:921 Payments.php:1092
-msgid ""
-"The exchange rate between the currency of the business (the functional "
-"currency) and the currency of the bank account"
-msgstr ""
-"Kurs antara mata uang bisnis (mata uang yg berlaku) dan mata uang akun bank"
+msgid "The exchange rate between the currency of the business (the functional currency) and the currency of the bank account"
+msgstr "Kurs antara mata uang bisnis (mata uang yg berlaku) dan mata uang akun bank"
 
 #: CustomerReceipt.php:926
 msgid "Receipt Type"
@@ -10364,14 +9518,8 @@ msgid "Tag"
 msgstr "Tag"
 
 #: CustomerReceipt.php:1039
-msgid ""
-"The selected customer does not trade in the currency of the receipt being "
-"entered - either the currency of the receipt needs to be changed or a "
-"different customer selected"
-msgstr ""
-"Customer yg dipilih tdk bertransaksi dalam mata uang penerimaan yg sedang "
-"dimasukkan - (coba salah satu) mata uang penerimaan perlu dirubah atau "
-"customer lain dipilih"
+msgid "The selected customer does not trade in the currency of the receipt being entered - either the currency of the receipt needs to be changed or a different customer selected"
+msgstr "Customer yg dipilih tdk bertransaksi dalam mata uang penerimaan yg sedang dimasukkan - (coba salah satu) mata uang penerimaan perlu dirubah atau customer lain dipilih"
 
 #: CustomerReceipt.php:1065
 msgid "Customer Transaction Inquiry"
@@ -10397,9 +9545,7 @@ msgid "No General ledger accounts have been set up yet"
 msgstr "Belum ada akun Buku Besar yg sdh dibuat"
 
 #: CustomerReceipt.php:1135
-msgid ""
-"receipts cannot be entered against GL accounts until the GL accounts are set "
-"up"
+msgid "receipts cannot be entered against GL accounts until the GL accounts are set up"
 msgstr "penerimaan tdk dapat dimasukkan terhadap akun GL sampai akun GL dibuat"
 
 #: CustomerReceipt.php:1183 Payments.php:1431
@@ -10435,9 +9581,7 @@ msgid "code"
 msgstr "(kode)"
 
 #: CustomerReceipt.php:1219
-msgid ""
-"Enter an extract of the customer code to search for. Customer codes can "
-"contain any alpha-numeric character or underscore"
+msgid "Enter an extract of the customer code to search for. Customer codes can contain any alpha-numeric character or underscore"
 msgstr ""
 
 #: CustomerReceipt.php:1221
@@ -10513,23 +9657,16 @@ msgid "The credit limit must be a positive number"
 msgstr "Batas kredit harus angka positif"
 
 #: Customers.php:121 Z_ImportDebtors.php:285
-msgid ""
-"The payment discount is expected to be less than 10% and greater than or "
-"equal to 0"
+msgid "The payment discount is expected to be less than 10% and greater than or equal to 0"
 msgstr "Diskon pembayaran diminta kurang dari 10% dan lebih atau sama dgn 0"
 
 #: Customers.php:126 Z_ImportDebtors.php:290
-msgid ""
-"The discount is expected to be less than 100% and greater than or equal to 0"
+msgid "The discount is expected to be less than 100% and greater than or equal to 0"
 msgstr "Diskon diminta kurang dari 100% dan lebih besar atau sama dgn 0"
 
 #: Customers.php:198 Z_ImportDebtors.php:342
-msgid ""
-"The currency code cannot be updated as there are already transactions for "
-"this customer"
-msgstr ""
-"Kode mata uang tersebut tdk dapat diperbarui karena sdh ada transaksi utk "
-"customer ini"
+msgid "The currency code cannot be updated as there are already transactions for this customer"
+msgstr "Kode mata uang tersebut tdk dapat diperbarui karena sdh ada transaksi utk customer ini"
 
 #: Customers.php:202 Z_ImportDebtors.php:373
 msgid "The customer could not be updated because"
@@ -10544,45 +9681,32 @@ msgid "This customer could not be added because"
 msgstr "Customer ini tdk dapat ditambahkan karena"
 
 #: Customers.php:270
-msgid ""
-"You should automatically be forwarded to the entry of a new Customer Branch "
-"page"
-msgstr ""
-"Anda akan secara otomatis diteruskan ke halaman memasukkan Cabang Customer "
-"yg baru"
+msgid "You should automatically be forwarded to the entry of a new Customer Branch page"
+msgstr "Anda akan secara otomatis diteruskan ke halaman memasukkan Cabang Customer yg baru"
 
 #: Customers.php:278
 msgid "No updates or deletes took place"
 msgstr "Tdk ada pembaruan atau penghapusan yg dilakukan"
 
 #: Customers.php:294
-msgid ""
-"This customer cannot be deleted because there are transactions that refer to "
-"it"
-msgstr ""
-"Customer ini tdk dapat dihapus karena ada transaksi yg mereferensi padanya"
+msgid "This customer cannot be deleted because there are transactions that refer to it"
+msgstr "Customer ini tdk dapat dihapus karena ada transaksi yg mereferensi padanya"
 
 #: Customers.php:295
 msgid "transactions against this customer"
 msgstr "transaksi terhadap customer ini"
 
 #: Customers.php:303
-msgid ""
-"Cannot delete the customer record because orders have been created against it"
-msgstr ""
-"Tdk dapat menghapus data customer karena order telah diciptakan terhadapnya"
+msgid "Cannot delete the customer record because orders have been created against it"
+msgstr "Tdk dapat menghapus data customer karena order telah diciptakan terhadapnya"
 
 #: Customers.php:304
 msgid "orders against this customer"
 msgstr "Order terhadap customer ini"
 
 #: Customers.php:311
-msgid ""
-"Cannot delete this customer record because sales analysis records exist for "
-"it"
-msgstr ""
-"Tdk dapat menghapus data customer ini karena ada data analisa penjualan "
-"utknya"
+msgid "Cannot delete this customer record because sales analysis records exist for it"
+msgstr "Tdk dapat menghapus data customer ini karena ada data analisa penjualan utknya"
 
 #: Customers.php:312
 msgid "sales analysis records against this customer"
@@ -10593,9 +9717,7 @@ msgid "Cannot delete this customer because users exist that refer to it"
 msgstr ""
 
 #: Customers.php:332
-msgid ""
-"Cannot delete this customer because contracts have been created that refer "
-"to it"
+msgid "Cannot delete this customer because contracts have been created that refer to it"
 msgstr ""
 
 #: Customers.php:333
@@ -10603,17 +9725,12 @@ msgid "contracts referring to this customer"
 msgstr ""
 
 #: Customers.php:347
-msgid ""
-"has been deleted - together with all the associated branches and contacts"
+msgid "has been deleted - together with all the associated branches and contacts"
 msgstr ""
 
 #: Customers.php:423
-msgid ""
-"In order to create a new customer you must first set up at least one sales "
-"type/price list"
-msgstr ""
-"Utk membuat customer baru Anda sebelumnya harus membuat minimal satu tipe "
-"penjualan/daftar harga"
+msgid "In order to create a new customer you must first set up at least one sales type/price list"
+msgstr "Utk membuat customer baru Anda sebelumnya harus membuat minimal satu tipe penjualan/daftar harga"
 
 #: Customers.php:424 Customers.php:433 includes/ConnectDB_mysqli.inc:22
 #: includes/ConnectDB_mysql.inc:21 ../webSHOP/includes/DatabaseFunctions.php:21
@@ -10633,12 +9750,8 @@ msgid "to set up your price lists"
 msgstr "utk mengatur daftar harga anda"
 
 #: Customers.php:432
-msgid ""
-"In order to create a new customer you must first set up at least one "
-"customer type"
-msgstr ""
-"Utk membuat customer buar Anda harus sebelumnya membuat minimal satu tipe "
-"customer"
+msgid "In order to create a new customer you must first set up at least one customer type"
+msgstr "Utk membuat customer buar Anda harus sebelumnya membuat minimal satu tipe customer"
 
 #: Customers.php:433
 msgid "to set up your customer types"
@@ -10649,9 +9762,7 @@ msgid "Click here to continue"
 msgstr "Klik di sini utk melanjutkan"
 
 #: Customers.php:459
-msgid ""
-"Up to 10 characters for the customer code. The following characters are "
-"prohibited:"
+msgid "Up to 10 characters for the customer code. The following characters are prohibited:"
 msgstr ""
 
 #: Customers.php:467 Customers.php:775 Customers.php:804 Suppliers.php:693
@@ -10718,12 +9829,8 @@ msgid "Tax Reference"
 msgstr "Keterangan Pajak"
 
 #: Customers.php:576
-msgid ""
-"There are no payment terms currently defined - go to the setup tab of the "
-"main menu and set at least one up first"
-msgstr ""
-"Belum ada termin pembayaran yg sdh dibuat - Gunakan label pengaturan pada "
-"menu utama dan buat minimum 1 lebih dulu"
+msgid "There are no payment terms currently defined - go to the setup tab of the main menu and set at least one up first"
+msgstr "Belum ada termin pembayaran yg sdh dibuat - Gunakan label pengaturan pada menu utama dan buat minimum 1 lebih dulu"
 
 #: Customers.php:580 Customers.php:949 Customers.php:955 PaymentTerms.php:11
 #: PO_Header.php:1089 PrintCustTrans.php:506 PrintCustTrans.php:811
@@ -10734,20 +9841,12 @@ msgid "Payment Terms"
 msgstr "Termin Pembayaran"
 
 #: Customers.php:598
-msgid ""
-"There are no credit statuses currently defined - go to the setup tab of the "
-"main menu and set at least one up first"
-msgstr ""
-"Belum ada status kredit yg sdh dibuat - Gunakan label pengaturan pada menu "
-"utama dan buat minimum 1 lebih dulu"
+msgid "There are no credit statuses currently defined - go to the setup tab of the main menu and set at least one up first"
+msgstr "Belum ada status kredit yg sdh dibuat - Gunakan label pengaturan pada menu utama dan buat minimum 1 lebih dulu"
 
 #: Customers.php:612
-msgid ""
-"There are no currencies currently defined - go to the setup tab of the main "
-"menu and set at least one up first"
-msgstr ""
-"Belum ada mata uang yg sdh dibuat - Gunakan label pengaturan pada menu utama "
-"dan buat minimum 1 lebih dulu"
+msgid "There are no currencies currently defined - go to the setup tab of the main menu and set at least one up first"
+msgstr "Belum ada mata uang yg sdh dibuat - Gunakan label pengaturan pada menu utama dan buat minimum 1 lebih dulu"
 
 #: Customers.php:621 Customers.php:995 Customers.php:1000
 msgid "Customer Currency"
@@ -10774,8 +9873,7 @@ msgid "Add New Customer"
 msgstr "Buat Customer Baru"
 
 #: Customers.php:766
-msgid ""
-"The customer code can be up to 10 alpha-numeric characters long or underscore"
+msgid "The customer code can be up to 10 alpha-numeric characters long or underscore"
 msgstr ""
 
 #: Customers.php:1043
@@ -10849,9 +9947,7 @@ msgstr "Tampilkan transaksi"
 
 #: CustomerTransInquiry.php:90 CustWhereAlloc.php:119 SuppWhereAlloc.php:108
 #: Z_CheckAllocs.php:55
-msgid ""
-"The customer transactions for the selected criteria could not be retrieved "
-"because"
+msgid "The customer transactions for the selected criteria could not be retrieved because"
 msgstr "Transaksi customer utk kriteria terpilih tdk dapat diambil karena"
 
 #: CustomerTransInquiry.php:106 CustWhereAlloc.php:147
@@ -10909,36 +10005,24 @@ msgid "has been created"
 msgstr "telah dibuat"
 
 #: CustomerTypes.php:140
-msgid ""
-"The number of transactions using this customer type could not be retrieved"
-msgstr ""
-"Jumlah transaksi menggunakan tipe customer ini tdk dapat diambil karena"
+msgid "The number of transactions using this customer type could not be retrieved"
+msgstr "Jumlah transaksi menggunakan tipe customer ini tdk dapat diambil karena"
 
 #: CustomerTypes.php:145
-msgid ""
-"Cannot delete this type because customer transactions have been created "
-"using this type"
-msgstr ""
-"Tdk dapat menghapus tipe ini karena transaksi customer sdh dibuat "
-"menggunakan tipe ini"
+msgid "Cannot delete this type because customer transactions have been created using this type"
+msgstr "Tdk dapat menghapus tipe ini karena transaksi customer sdh dibuat menggunakan tipe ini"
 
 #: CustomerTypes.php:145
 msgid "transactions using this type"
 msgstr "transaksi yg menggunakan tipe ini"
 
 #: CustomerTypes.php:151
-msgid ""
-"The number of transactions using this Type record could not be retrieved "
-"because"
+msgid "The number of transactions using this Type record could not be retrieved because"
 msgstr "Jumlah transaksi menggunakan data Tipe ini tdk dapat diambil karena"
 
 #: CustomerTypes.php:155
-msgid ""
-"Cannot delete this type because customers are currently set up to use this "
-"type"
-msgstr ""
-"Tdk dapat menghapus tipe ini karena customer sekarang ini diatur utk "
-"menggunakan tipe ini"
+msgid "Cannot delete this type because customers are currently set up to use this type"
+msgstr "Tdk dapat menghapus tipe ini karena customer sekarang ini diatur utk menggunakan tipe ini"
 
 #: CustomerTypes.php:155
 msgid "customers with this type code"
@@ -11012,11 +10096,7 @@ msgid "invoice"
 msgstr "faktur"
 
 #: CustWhereAlloc.php:125 SuppWhereAlloc.php:114
-msgid ""
-"This transaction was a receipt of funds and there can be no allocations of "
-"receipts or credits to a receipt. This inquiry is meant to be used to see "
-"how a payment which is entered as a negative receipt is settled against "
-"credit notes or receipts"
+msgid "This transaction was a receipt of funds and there can be no allocations of receipts or credits to a receipt. This inquiry is meant to be used to see how a payment which is entered as a negative receipt is settled against credit notes or receipts"
 msgstr ""
 
 #: CustWhereAlloc.php:127 SuppWhereAlloc.php:116
@@ -11408,8 +10488,7 @@ msgstr "Halaman ini hanya dapat dibaca jika order telah dimasukkan"
 
 #: DeliveryDetails.php:28 DeliveryDetails.php:34
 msgid "To enter an order select customer transactions then sales order entry"
-msgstr ""
-"Utk memasukkan order pilih transaksi customer kemudian masukan oder penjualan"
+msgstr "Utk memasukkan order pilih transaksi customer kemudian masukan oder penjualan"
 
 #: DeliveryDetails.php:34
 msgid "This page can only be read if an there are items on the order"
@@ -11465,48 +10544,31 @@ msgstr "belum ada pengirim yg dibuat"
 
 #: DeliveryDetails.php:258
 msgid "Please use the link below to set up shipping or freight companies"
-msgstr ""
-"Silahkan gunakan link di bawah utk membuat perusahaan pengiriman atau "
-"ekspedisi"
+msgstr "Silahkan gunakan link di bawah utk membuat perusahaan pengiriman atau ekspedisi"
 
 #: DeliveryDetails.php:258
-msgid ""
-"the system expects the shipping company to be selected or a default freight "
-"company to be used"
-msgstr ""
-"system meminta perusahaan pengiriman utk dipilih atau perusahaan pengiriman "
-"utama utk digunakan"
+msgid "the system expects the shipping company to be selected or a default freight company to be used"
+msgstr "system meminta perusahaan pengiriman utk dipilih atau perusahaan pengiriman utama utk digunakan"
 
 #: DeliveryDetails.php:274
-msgid ""
-"You should automatically be forwarded to the entry of recurring order "
-"details page"
-msgstr ""
-"Anda akan secara otomatis diteruskan pada halaman memasukkan order berulang"
+msgid "You should automatically be forwarded to the entry of recurring order details page"
+msgstr "Anda akan secara otomatis diteruskan pada halaman memasukkan order berulang"
 
 #: DeliveryDetails.php:280 DeliveryDetails.php:1194
 msgid "Modify Order Lines"
 msgstr "Ubah Baris Order"
 
 #: DeliveryDetails.php:283
-msgid ""
-"You should automatically be forwarded to the entry of the order line details "
-"page"
-msgstr ""
-"Anda akan secara otomatis diteruskan ke halaman memasukkan rincian baris "
-"order"
+msgid "You should automatically be forwarded to the entry of the order line details page"
+msgstr "Anda akan secara otomatis diteruskan ke halaman memasukkan rincian baris order"
 
 #: DeliveryDetails.php:296
 msgid "The freight charge has been updated"
 msgstr "Biaya pengiriman telah diperbarui"
 
 #: DeliveryDetails.php:296
-msgid ""
-"Please reconfirm that the order and the freight charges are acceptable and "
-"then confirm the order again if OK"
-msgstr ""
-"Silahkan mengkonfirmasi-ulg order dan biaya pengiriman dapat diterima "
-"kemudian konfirmasikan order kembali jika OK"
+msgid "Please reconfirm that the order and the freight charges are acceptable and then confirm the order again if OK"
+msgstr "Silahkan mengkonfirmasi-ulg order dan biaya pengiriman dapat diterima kemudian konfirmasikan order kembali jika OK"
 
 #: DeliveryDetails.php:296
 msgid "The new freight cost is"
@@ -11848,12 +10910,8 @@ msgid "Discount Categories Maintenance"
 msgstr "Pengaturan Kategori Diskon"
 
 #: DiscountCategories.php:38
-msgid ""
-"The stock item entered must be set up as either a manufactured or purchased "
-"or assembly item"
-msgstr ""
-"Item stok yg dimasukkan harus diatur sbg item diproduksi atau dibeli atau "
-"rakitan"
+msgid "The stock item entered must be set up as either a manufactured or purchased or assembly item"
+msgstr "Item stok yg dimasukkan harus diatur sbg item diproduksi atau dibeli atau rakitan"
 
 #: DiscountCategories.php:46
 msgid "The discount category"
@@ -11880,9 +10938,7 @@ msgid "Failed to retrieve stock category data"
 msgstr ""
 
 #: DiscountCategories.php:71
-msgid ""
-"There are no stock defined for this stock category, you must define stock "
-"for it first"
+msgid "There are no stock defined for this stock category, you must define stock for it first"
 msgstr ""
 
 #: DiscountCategories.php:85 DiscountCategories.php:115 DiscountMatrix.php:115
@@ -11899,9 +10955,7 @@ msgid "Enter Stock Code"
 msgstr "Masukkan Kode Stok"
 
 #: DiscountCategories.php:143
-msgid ""
-"Enter the stock code of the item in this discount category up to 20 alpha-"
-"numeric characters"
+msgid "Enter the stock code of the item in this discount category up to 20 alpha-numeric characters"
 msgstr ""
 
 #: DiscountCategories.php:144
@@ -11951,14 +11005,8 @@ msgid "There are currently no discount categories defined"
 msgstr "Belum ada kateogi discount yg sdh dibuat"
 
 #: DiscountCategories.php:243
-msgid ""
-"Enter a two character abbreviation for the discount category and the stock "
-"code to which this category will apply to. Discount rules can then be "
-"applied to this discount category"
-msgstr ""
-"Masukkan singkatan dua karakter utk kategori diskon tersebut dan kode stok "
-"ke mana kategori ini akan diterapkan. Aturan diskon kemudian dapat "
-"diaplikasikan utk kategori diskon ini"
+msgid "Enter a two character abbreviation for the discount category and the stock code to which this category will apply to. Discount rules can then be applied to this discount category"
+msgstr "Masukkan singkatan dua karakter utk kategori diskon tersebut dan kode stok ke mana kategori ini akan diterapkan. Aturan diskon kemudian dapat diaplikasikan utk kategori diskon ini"
 
 #: DiscountCategories.php:253
 msgid "Update discount category for"
@@ -11997,9 +11045,7 @@ msgid "The discount rate must be entered as a positive number"
 msgstr "Nilai diskon harus dimasukkan sbg angka positif"
 
 #: DiscountMatrix.php:42
-msgid ""
-"The discount rate applicable for this record is either less than 0% or "
-"greater than 100%"
+msgid "The discount rate applicable for this record is either less than 0% or greater than 100%"
 msgstr ""
 
 #: DiscountMatrix.php:42
@@ -12024,9 +11070,7 @@ msgid "Quantity Break"
 msgstr "Minimal Qty"
 
 #: DiscountMatrix.php:136
-msgid ""
-"The discount to apply to orders where the quantity exceeds the specified "
-"quantity"
+msgid "The discount to apply to orders where the quantity exceeds the specified quantity"
 msgstr ""
 
 #: DiscountMatrix.php:174 PriceMatrix.php:284
@@ -12039,8 +11083,7 @@ msgid "EDI Message Format"
 msgstr "Format Pesan EDI"
 
 #: EDIMessageFormat.php:42
-msgid ""
-"There was an error inserting the default template invoice message records for"
+msgid "There was an error inserting the default template invoice message records for"
 msgstr "Ada kesalahan memasukkan pesan template standar faktur utk"
 
 #: EDIMessageFormat.php:61
@@ -12138,12 +11181,8 @@ msgid "from the message line"
 msgstr "dari baris pesan"
 
 #: EDIProcessOrders.php:113
-msgid ""
-"This message processing has been aborted and separate advice will be "
-"required from the customer to obtain details of the order"
-msgstr ""
-"Pemrosesan pesan ini telah dibatalkan dan berita terpisah dari customer "
-"diperlukan utk mendapatkan rincian order"
+msgid "This message processing has been aborted and separate advice will be required from the customer to obtain details of the order"
+msgstr "Pemrosesan pesan ini telah dibatalkan dan berita terpisah dari customer diperlukan utk mendapatkan rincian order"
 
 #: EDIProcessOrders.php:118
 msgid "The segment tag"
@@ -12266,11 +11305,8 @@ msgid "Response Code"
 msgstr "Kode Respons"
 
 #: EDIProcessOrders.php:224
-msgid ""
-"Please acknowledge to customer with detail and changes made to the order"
-msgstr ""
-"Silahkan beri tahu customer mengenai rincian dan perubahan yg dibuat pada "
-"order"
+msgid "Please acknowledge to customer with detail and changes made to the order"
+msgstr "Silahkan beri tahu customer mengenai rincian dan perubahan yg dibuat pada order"
 
 #: EDIProcessOrders.php:227
 msgid "Please acknowledge to customer the receipt of message"
@@ -12331,10 +11367,8 @@ msgid "Payment will be effected by a direct payment for this order"
 msgstr "Pembayaran akan dilakukan oleh pembayaran langsung order ini"
 
 #: EDIProcessOrders.php:300
-msgid ""
-"This order to be settled in accordance with the normal account trading terms"
-msgstr ""
-"Order ini akan diselesaikan sesuai dgn ketentuan dagang perhitungan normal"
+msgid "This order to be settled in accordance with the normal account trading terms"
+msgstr "Order ini akan diselesaikan sesuai dgn ketentuan dagang perhitungan normal"
 
 #: EDIProcessOrders.php:303
 msgid "The goods on this order"
@@ -12381,12 +11415,8 @@ msgid "Buying group conditions apply"
 msgstr "Kondisi grup pembelian berlaku"
 
 #: EDIProcessOrders.php:332
-msgid ""
-"Cancel the order if complete delivery is not possible on the requested date "
-"or time"
-msgstr ""
-"Batalkan order jika pengiriman lengkap tdk memungkinkan pada tgl atau jam yg "
-"diminta"
+msgid "Cancel the order if complete delivery is not possible on the requested date or time"
+msgstr "Batalkan order jika pengiriman lengkap tdk memungkinkan pada tgl atau jam yg diminta"
 
 #: EDIProcessOrders.php:335
 msgid "Delivery subject to final authorisation"
@@ -12447,20 +11477,12 @@ msgid "Authorisation"
 msgstr "Otorisasi"
 
 #: EDIProcessOrders.php:418
-msgid ""
-"The Buyer reference was specified as an EAN International Article Numbering "
-"Association code"
-msgstr ""
-"Referensi Pembeli ditentukan sbg kode Asosiasi Penomoran Artikel "
-"Internasional EAN"
+msgid "The Buyer reference was specified as an EAN International Article Numbering Association code"
+msgstr "Referensi Pembeli ditentukan sbg kode Asosiasi Penomoran Artikel Internasional EAN"
 
 #: EDIProcessOrders.php:418
-msgid ""
-"Unfortunately the field EDIReference of any of the customers currently set "
-"up to receive EDI orders does not match with the code"
-msgstr ""
-"Saygnya field EDIReference dari semua customer yg diatur saat ini utk "
-"menerima order EDI tdk cocok dgn kodenya"
+msgid "Unfortunately the field EDIReference of any of the customers currently set up to receive EDI orders does not match with the code"
+msgstr "Saygnya field EDIReference dari semua customer yg diatur saat ini utk menerima order EDI tdk cocok dgn kodenya"
 
 #: EDIProcessOrders.php:418 EDIProcessOrders.php:436
 msgid "used in this message"
@@ -12471,12 +11493,8 @@ msgid "So that is the end of the road for this message"
 msgstr "Supaya itu menjadi akhir dari pesan ini"
 
 #: EDIProcessOrders.php:436
-msgid ""
-"The supplier reference was specified as an EAN International Article "
-"Numbering Association code"
-msgstr ""
-"Referensi supplier ditentukan sbg kode Asoisiasi Penomoran Artikel "
-"Internasional EAN"
+msgid "The supplier reference was specified as an EAN International Article Numbering Association code"
+msgstr "Referensi supplier ditentukan sbg kode Asoisiasi Penomoran Artikel Internasional EAN"
 
 #: EDIProcessOrders.php:436
 msgid "Unfortunately the company EDIReference"
@@ -12564,12 +11582,8 @@ msgid "via ftp to"
 msgstr "lewat ftp ke"
 
 #: EDISendInvoices.php:262 EDISendInvoices_Reece.php:355
-msgid ""
-"Cannot create EDI message since there is no EDI INVOIC message template set "
-"up for"
-msgstr ""
-"Tdk dapat membuat pesan EDI karena tdk ada pengaturan template pesan EDI "
-"INVOIC utk"
+msgid "Cannot create EDI message since there is no EDI INVOIC message template set up for"
+msgstr "Tdk dapat membuat pesan EDI karena tdk ada pengaturan template pesan EDI INVOIC utk"
 
 #: EDISendInvoices_Reece.php:125
 msgid "There was a problem retrieving the ship to details because"
@@ -12603,8 +11617,7 @@ msgstr "Order Penjualan Sdh-Difaktur"
 
 #: EmailConfirmation.php:42 FTP_RadioBeacon.php:171
 #: PrintCustOrder_generic.php:39 PrintCustOrder.php:39
-msgid ""
-"There was a problem retrieving the order header details for Order Number"
+msgid "There was a problem retrieving the order header details for Order Number"
 msgstr "Ada masalah mengambil rincian header order utk Nomor Order"
 
 #: EmailConfirmation.php:82 EmailConfirmation.php:116
@@ -12635,12 +11648,8 @@ msgstr "Dicetak pada tgl"
 
 #: EmailConfirmation.php:118 PrintCustOrder_generic.php:119
 #: PrintCustOrder.php:117
-msgid ""
-"This check is there to ensure that duplicate packing slips are not produced "
-"and dispatched more than once to the customer"
-msgstr ""
-"Pemeriksaan ini memastikan duplikat surat jalan tdk terjadi dan pengiriman "
-"tdk berkali-kali ke customer"
+msgid "This check is there to ensure that duplicate packing slips are not produced and dispatched more than once to the customer"
+msgstr "Pemeriksaan ini memastikan duplikat surat jalan tdk terjadi dan pengiriman tdk berkali-kali ke customer"
 
 #: EmailConfirmation.php:120 PrintCustOrder_generic.php:121
 #: PrintCustOrder_generic.php:122 PrintCustOrder.php:119 PrintCustOrder.php:120
@@ -12714,20 +11723,12 @@ msgid "to email the customer transaction"
 msgstr "utk email transaksi customer"
 
 #: EmailCustTrans.php:26
-msgid ""
-"The transaction should have been emailed off. If this does not happen "
-"(perhaps the browser does not support META Refresh)"
-msgstr ""
-"Transaksi tersebut seharusnya sdh di-email. Jika hal ini tdk terjadi "
-"(mungkin browser tdk mendukung META Refresh)"
+msgid "The transaction should have been emailed off. If this does not happen (perhaps the browser does not support META Refresh)"
+msgstr "Transaksi tersebut seharusnya sdh di-email. Jika hal ini tdk terjadi (mungkin browser tdk mendukung META Refresh)"
 
 #: EmailCustTrans.php:32
-msgid ""
-"The email address does not appear to be a valid email address. The "
-"transaction was not emailed"
-msgstr ""
-"Alamat email tdk muncul utk menjadi alamat email yg valid. Transaksi ini tdk "
-"diemail"
+msgid "The email address does not appear to be a valid email address. The transaction was not emailed"
+msgstr "Alamat email tdk muncul utk menjadi alamat email yg valid. Transaksi ini tdk diemail"
 
 #: EmailCustTrans.php:54
 msgid "There was a problem retrieving the contact details for the customer"
@@ -12862,9 +11863,7 @@ msgid "webERP User"
 msgstr ""
 
 #: Employees.php:338
-msgid ""
-"Select the employee's system user account so when the user logs in to enter "
-"a time sheet the system knows the employee record to use"
+msgid "Select the employee's system user account so when the user logs in to enter a time sheet the system knows the employee record to use"
 msgstr ""
 
 #: Employees.php:340 Employees.php:342
@@ -12888,14 +11887,11 @@ msgid "Factor Companies"
 msgstr "Faktor Perusahaan"
 
 #: Factors.php:37
-msgid ""
-"The factoring company name must be entered and be forty characters or less "
-"long"
+msgid "The factoring company name must be entered and be forty characters or less long"
 msgstr "Nama perusahaan penagih harus dimasukkan dan maksimum 40 karakter"
 
 #: Factors.php:40
-msgid ""
-"The email address entered does not appear to be a valid email address format"
+msgid "The email address entered does not appear to be a valid email address format"
 msgstr "Alamat email yg dimasukkan tampaknya tdk dalam format benar"
 
 #: Factors.php:45
@@ -12969,12 +11965,8 @@ msgid "There is no second warning if you hit the delete button below"
 msgstr "Tdk ada peringatan kedua jika Anda menekan tombol hapus di bawah ini"
 
 #: Factors.php:265
-msgid ""
-"However checks will be made to ensure there are no suppliers are using this "
-"factor before the deletion is processed"
-msgstr ""
-"Tetapi pemeriksaan akan dilakukan utk memastikan tdk ada supplier yg sedang "
-"menggunakan penagih ini sebelum penghapusan diproses"
+msgid "However checks will be made to ensure there are no suppliers are using this factor before the deletion is processed"
+msgstr "Tetapi pemeriksaan akan dilakukan utk memastikan tdk ada supplier yg sedang menggunakan penagih ini sebelum penghapusan diproses"
 
 #: Factors.php:267
 msgid "Delete Factor"
@@ -13019,45 +12011,24 @@ msgid "The Fixed Asset Category code must be six characters or less long"
 msgstr "Kode Kategori Aktiva Tetap maksimum 6 karakter"
 
 #: FixedAssetCategories.php:42
-msgid ""
-"The Fixed Asset Category code must be at least 1 character but less than six "
-"characters long"
+msgid "The Fixed Asset Category code must be at least 1 character but less than six characters long"
 msgstr "Kode Kategori Aktiva Tetap minimum 1 karakter tapi maksimum 6 karakter"
 
 #: FixedAssetCategories.php:45
-msgid ""
-"The Fixed Asset Category description must be twenty characters or less long"
+msgid "The Fixed Asset Category description must be twenty characters or less long"
 msgstr "Keterangan Kategori Aktiva Tetap maksimum 20 karakter"
 
 #: FixedAssetCategories.php:55
-msgid ""
-"The accounts selected to post cost or accumulated depreciation to cannot be "
-"either of the debtors control account, creditors control account or GRN "
-"suspense accounts"
-msgstr ""
-"Akun yg dipilih utk memposting biaya atau akumulasi penyusutan utk tdk dapat "
-"salah satu dari akun kontrol debitur, akun kontrol kreditur atau akun GRN "
-"belum-ditagih"
+msgid "The accounts selected to post cost or accumulated depreciation to cannot be either of the debtors control account, creditors control account or GRN suspense accounts"
+msgstr "Akun yg dipilih utk memposting biaya atau akumulasi penyusutan utk tdk dapat salah satu dari akun kontrol debitur, akun kontrol kreditur atau akun GRN belum-ditagih"
 
 #: FixedAssetCategories.php:71
-msgid ""
-"The asset cost account selected is a bank account - bank accounts are "
-"protected from having any other postings made to them. Select another "
-"balance sheet account for the asset cost"
-msgstr ""
-"Akun biaya aktive yg dipilih adalah rekening bank - rekening bank dilindungi "
-"dari posting apapun dilakukan terhadapnya. Pilih akun neraca lainnya utk "
-"biaya aktiva"
+msgid "The asset cost account selected is a bank account - bank accounts are protected from having any other postings made to them. Select another balance sheet account for the asset cost"
+msgstr "Akun biaya aktive yg dipilih adalah rekening bank - rekening bank dilindungi dari posting apapun dilakukan terhadapnya. Pilih akun neraca lainnya utk biaya aktiva"
 
 #: FixedAssetCategories.php:75
-msgid ""
-"The accumulated depreciation account selected is a bank account - bank "
-"accounts are protected from having any other postings made to them. Select "
-"another balance sheet account for the asset accumulated depreciation"
-msgstr ""
-"Akun akumulasi penyusutan yg dipilih adalah rekening bank - rekning bank "
-"dilindungi dari posting apapun dilakukan terhadapnya. Pilih akun neraca "
-"lainnya utk akumulasi penyusutan aktiva"
+msgid "The accumulated depreciation account selected is a bank account - bank accounts are protected from having any other postings made to them. Select another balance sheet account for the asset accumulated depreciation"
+msgstr "Akun akumulasi penyusutan yg dipilih adalah rekening bank - rekning bank dilindungi dari posting apapun dilakukan terhadapnya. Pilih akun neraca lainnya utk akumulasi penyusutan aktiva"
 
 #: FixedAssetCategories.php:93
 msgid "Could not update the fixed asset category"
@@ -13076,12 +12047,8 @@ msgid "A new fixed asset category record has been added for"
 msgstr "Data kategori aktiva tetap yg baru telah ditambahkan utk"
 
 #: FixedAssetCategories.php:135
-msgid ""
-"Cannot delete this fixed asset category because fixed assets have been "
-"created using this category"
-msgstr ""
-"Tdk dapat menghapus kategori aktiva tetap ini karena telah dibuat "
-"menggunakan kategori ini"
+msgid "Cannot delete this fixed asset category because fixed assets have been created using this category"
+msgstr "Tdk dapat menghapus kategori aktiva tetap ini karena telah dibuat menggunakan kategori ini"
 
 #: FixedAssetCategories.php:136
 msgid "fixed assets referring to this category code"
@@ -13113,14 +12080,8 @@ msgstr "GL akun Peny"
 
 #: FixedAssetCategories.php:182
 #, php-format
-msgid ""
-"Are you sure you wish to delete this fixed asset category? Additional checks "
-"will be performed before actual deletion to ensure data integrity is not "
-"compromised."
-msgstr ""
-"Apakah Anda yakin ingin menghapus kategori ini aktiva tetap? pemeriksaan "
-"tambahan akan dilakukan sebelum penghapusan sebenarnya utk memastikan "
-"integritas data tdk terganggu."
+msgid "Are you sure you wish to delete this fixed asset category? Additional checks will be performed before actual deletion to ensure data integrity is not compromised."
+msgstr "Apakah Anda yakin ingin menghapus kategori ini aktiva tetap? pemeriksaan tambahan akan dilakukan sebelum penghapusan sebenarnya utk memastikan integritas data tdk terganggu."
 
 #: FixedAssetCategories.php:203
 msgid "Show All Fixed Asset Categories"
@@ -13133,8 +12094,7 @@ msgid "Category Code"
 msgstr "Kode Kategori"
 
 #: FixedAssetCategories.php:246
-msgid ""
-"Enter the asset category code. Up to 6 alpha-numeric characters are allowed"
+msgid "Enter the asset category code. Up to 6 alpha-numeric characters are allowed"
 msgstr ""
 
 #: FixedAssetCategories.php:275
@@ -13146,9 +12106,7 @@ msgid "Fixed Asset Cost GL Code"
 msgstr "Kode GL Biaya Perolehan Aktiva Tetap"
 
 #: FixedAssetCategories.php:279
-msgid ""
-"Select the general ledger account where the cost of assets of this category "
-"should be posted to. Only balance sheet accounts can be selected"
+msgid "Select the general ledger account where the cost of assets of this category should be posted to. Only balance sheet accounts can be selected"
 msgstr ""
 
 #: FixedAssetCategories.php:292
@@ -13156,9 +12114,7 @@ msgid "Profit and Loss Depreciation GL Code"
 msgstr "Kode GL Penyusutan Laba/Rugi"
 
 #: FixedAssetCategories.php:293
-msgid ""
-"Select the general ledger account where the depreciation of assets of this "
-"category should be posted to. Only profit and loss accounts can be selected"
+msgid "Select the general ledger account where the depreciation of assets of this category should be posted to. Only profit and loss accounts can be selected"
 msgstr ""
 
 #: FixedAssetCategories.php:307
@@ -13166,10 +12122,7 @@ msgid "Profit or Loss on Disposal GL Code"
 msgstr ""
 
 #: FixedAssetCategories.php:308
-msgid ""
-"Select the general ledger account where the profit or loss on disposal on "
-"assets of this category should be posted to. Only profit and loss accounts "
-"can be selected"
+msgid "Select the general ledger account where the profit or loss on disposal on assets of this category should be posted to. Only profit and loss accounts can be selected"
 msgstr ""
 
 #: FixedAssetCategories.php:321
@@ -13177,10 +12130,7 @@ msgid "Balance Sheet Accumulated Depreciation GL Code"
 msgstr "Kode GL Akumulasi Penyusutan Neraca"
 
 #: FixedAssetCategories.php:322
-msgid ""
-"Select the general ledger account where the accumulated depreciation on "
-"assets of this category should be posted to. Only balance sheet accounts can "
-"be selected"
+msgid "Select the general ledger account where the accumulated depreciation on assets of this category should be posted to. Only balance sheet accounts can be selected"
 msgstr ""
 
 #: FixedAssetDepreciation.php:4
@@ -13192,12 +12142,8 @@ msgid "The date is expected to be in the format"
 msgstr "Tgl harus dalam format"
 
 #: FixedAssetDepreciation.php:78
-msgid ""
-"No depreciation will be committed as the processing date is beyond the "
-"current date. The depreciation run can only be run for periods prior to today"
-msgstr ""
-"Penyusutan tdk akan dilakukan sbg tgl pengolahan adalah di luar tgl saat "
-"ini. Jangka depresiasi hanya bisa dijalankan utk periode sebelum hari ini"
+msgid "No depreciation will be committed as the processing date is beyond the current date. The depreciation run can only be run for periods prior to today"
+msgstr "Penyusutan tdk akan dilakukan sbg tgl pengolahan adalah di luar tgl saat ini. Jangka depresiasi hanya bisa dijalankan utk periode sebelum hari ini"
 
 #: FixedAssetDepreciation.php:89 FixedAssetRegister.php:88
 #: FixedAssetRegister.php:366 FixedAssetTransfer.php:160
@@ -13262,39 +12208,27 @@ msgstr ""
 
 #: FixedAssetDepreciation.php:191
 msgid "Cannot insert a depreciation GL entry for the depreciation because"
-msgstr ""
-"Tdk dapat memasukkan entri GL penyusutan GL utk penyusutan tersebut karena"
+msgstr "Tdk dapat memasukkan entri GL penyusutan GL utk penyusutan tersebut karena"
 
 #: FixedAssetDepreciation.php:192 GLJournal.php:280 GLJournal.php:303
 msgid "The SQL that failed to insert the GL Trans record was"
 msgstr "SQL yg gagal memasukkan data GL Trans adalah"
 
 #: FixedAssetDepreciation.php:228
-msgid ""
-"Cannot insert a fixed asset transaction entry for the depreciation because"
-msgstr ""
-"Tdk dapat memasukkan entri transaksi aktiva tetap utk penyusutan tersebut "
-"karena"
+msgid "Cannot insert a fixed asset transaction entry for the depreciation because"
+msgstr "Tdk dapat memasukkan entri transaksi aktiva tetap utk penyusutan tersebut karena"
 
 #: FixedAssetDepreciation.php:229
 msgid "The SQL that failed to insert the fixed asset transaction record was"
 msgstr "SQL yg gagal utk memasukkan data transaksi aktiva tetap adalah"
 
 #: FixedAssetDepreciation.php:235
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"accumulated depreciation could not be updated:"
-msgstr ""
-"KRITIS ERROR! CATATAN BAWAH INI KESALAHAN DAN MENCARI BANTUAN. Penyusutan "
-"aktiva tetap akumulasi tdk dapat diperbarui:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset accumulated depreciation could not be updated:"
+msgstr "KRITIS ERROR! CATATAN BAWAH INI KESALAHAN DAN MENCARI BANTUAN. Penyusutan aktiva tetap akumulasi tdk dapat diperbarui:"
 
 #: FixedAssetDepreciation.php:236
-msgid ""
-"The following SQL was used to attempt the update the accumulated "
-"depreciation of the asset was:"
-msgstr ""
-"SQL berikut ini digunakan utk mencoba memperbarui akumulasi penyusutan "
-"aktiva tetap:"
+msgid "The following SQL was used to attempt the update the accumulated depreciation of the asset was:"
+msgstr "SQL berikut ini digunakan utk mencoba memperbarui akumulasi penyusutan aktiva tetap:"
 
 #: FixedAssetDepreciation.php:249 SalesByTypePeriodInquiry.php:555
 #: SalesCategoryPeriodInquiry.php:198 SalesTopCustomersInquiry.php:248
@@ -13342,17 +12276,11 @@ msgid "Something is wrong with uploading a file"
 msgstr "Ada yg salah saat meng-upload file"
 
 #: FixedAssetItems.php:85
-msgid ""
-"The asset description must be entered and be fifty characters or less long. "
-"It cannot be a zero length string either, a description is required"
-msgstr ""
-"Keterangan aktiva harus dimasukkan maksimal 50 karakter. Juga tdk boleh "
-"kosong, perlu keterangan"
+msgid "The asset description must be entered and be fifty characters or less long. It cannot be a zero length string either, a description is required"
+msgstr "Keterangan aktiva harus dimasukkan maksimal 50 karakter. Juga tdk boleh kosong, perlu keterangan"
 
 #: FixedAssetItems.php:91
-msgid ""
-"The asset long description cannot be a zero length string, a long "
-"description is required"
+msgid "The asset long description cannot be a zero length string, a long description is required"
 msgstr "Keterangan lengkap utk aktiva tdk boleh kosong, itu diperlukan"
 
 #: FixedAssetItems.php:98 StockClone.php:176 Stocks.php:178
@@ -13361,30 +12289,20 @@ msgid "The barcode must be 20 characters or less long"
 msgstr "Barcode maksimum 20 karakter"
 
 #: FixedAssetItems.php:105
-msgid ""
-"There are no asset categories defined. All assets must belong to a valid "
-"category,"
-msgstr ""
-"Belum ada kategori aktiva. Semua aktiva harus termasuk kategori yg valid,"
+msgid "There are no asset categories defined. All assets must belong to a valid category,"
+msgstr "Belum ada kategori aktiva. Semua aktiva harus termasuk kategori yg valid,"
 
 #: FixedAssetItems.php:111
-msgid ""
-"There are no asset locations defined. All assets must belong to a valid "
-"location,"
-msgstr ""
-"Belum ada lokasi aktiva. Semua aktiva harus termasuk lokasi yg berlaku,"
+msgid "There are no asset locations defined. All assets must belong to a valid location,"
+msgstr "Belum ada lokasi aktiva. Semua aktiva harus termasuk lokasi yg berlaku,"
 
 #: FixedAssetItems.php:120 Z_ImportFixedAssets.php:135
 msgid "The depreciation rate is expected to be a number between 0 and 100"
 msgstr "Tingkat penyusutan harus antara 0 dan 100"
 
 #: FixedAssetItems.php:125
-msgid ""
-"Numbers less than 1 are interpreted as less than 1%. The depreciation rate "
-"should be entered as a number between 0 and 100"
-msgstr ""
-"Nomor kurang dari 1 diinterpretasikan sbg kurang dari 1%. Tingkat penyusutan "
-"harus dimasukkan sbg angka antara 0 dan 100"
+msgid "Numbers less than 1 are interpreted as less than 1%. The depreciation rate should be entered as a number between 0 and 100"
+msgstr "Nomor kurang dari 1 diinterpretasikan sbg kurang dari 1%. Tingkat penyusutan harus dimasukkan sbg angka antara 0 dan 100"
 
 #: FixedAssetItems.php:171 FixedAssetItems.php:191 FixedAssetItems.php:211
 #: FixedAssetItems.php:231
@@ -13432,30 +12350,16 @@ msgid "Validation failed, no updates or deletes took place"
 msgstr "Validasi gagal, tdk ada pembaruan atau penghapusan"
 
 #: FixedAssetItems.php:309
-msgid ""
-"The asset still has a net book value - only assets with a zero net book "
-"value can be deleted"
-msgstr ""
-"Aktiva tersebut masih memiliki nilai buku bersih - hanya aktiva dgn nilai "
-"buku bersih nol yg dapat dihapus"
+msgid "The asset still has a net book value - only assets with a zero net book value can be deleted"
+msgstr "Aktiva tersebut masih memiliki nilai buku bersih - hanya aktiva dgn nilai buku bersih nol yg dapat dihapus"
 
 #: FixedAssetItems.php:314
-msgid ""
-"The asset has transactions associated with it. The asset can only be deleted "
-"when the fixed asset transactions are purged, otherwise the integrity of "
-"fixed asset reports may be compromised"
-msgstr ""
-"Aktiva tersebut memiliki transaksi yg terkait dgnnya. Aktiva tersebut hanya "
-"dapat dihapus ketika transaksi aktiva tetap sdh dihapus, jika tdk laporan "
-"aktiva akan terpengaruh salah"
+msgid "The asset has transactions associated with it. The asset can only be deleted when the fixed asset transactions are purged, otherwise the integrity of fixed asset reports may be compromised"
+msgstr "Aktiva tersebut memiliki transaksi yg terkait dgnnya. Aktiva tersebut hanya dapat dihapus ketika transaksi aktiva tetap sdh dihapus, jika tdk laporan aktiva akan terpengaruh salah"
 
 #: FixedAssetItems.php:319
-msgid ""
-"There is a purchase order set up for this asset. The purchase order line "
-"must be deleted first"
-msgstr ""
-"Ada order pembelian dibuat utk aktiva ini. Baris order pembelian harus "
-"dihapus terlebih dahulu"
+msgid "There is a purchase order set up for this asset. The purchase order line must be deleted first"
+msgstr "Ada order pembelian dibuat utk aktiva ini. Baris order pembelian harus dihapus terlebih dahulu"
 
 #: FixedAssetItems.php:341 FixedAssetItems.php:361
 msgid "Delete asset"
@@ -13466,12 +12370,8 @@ msgid "Cannot insert a GL entry for the deletion of the asset because"
 msgstr "Tdk dapat memasukkan entri GL utk penghapusan aktiva karena"
 
 #: FixedAssetItems.php:364
-msgid ""
-"Cannot insert a GL entry for the reversal of accumulated depreciation on "
-"deletion of the asset because"
-msgstr ""
-"Tdk dapat memasukkan entri GL utk pembalikan akumulasi penyusutan pada "
-"penghapusan aktiva karena"
+msgid "Cannot insert a GL entry for the reversal of accumulated depreciation on deletion of the asset because"
+msgstr "Tdk dapat memasukkan entri GL utk pembalikan akumulasi penyusutan pada penghapusan aktiva karena"
 
 #: FixedAssetItems.php:371
 msgid "Could not delete the asset record"
@@ -13507,9 +12407,7 @@ msgid "long"
 msgstr "lengkap"
 
 #: FixedAssetItems.php:491
-msgid ""
-"Enter the lond description of the asset including specs etc. Up to 255 "
-"characters are allowed."
+msgid "Enter the lond description of the asset including specs etc. Up to 255 characters are allowed."
 msgstr ""
 
 #: FixedAssetItems.php:497 SalesCategories.php:386 Stocks.php:1085
@@ -13626,12 +12524,8 @@ msgid "Insert New Fixed Asset"
 msgstr "Masukkan Aktiva Tetap Baru"
 
 #: FixedAssetItems.php:684
-msgid ""
-"Only click the Delete button if you are sure you wish to delete the asset. "
-"Only assets with a zero book value can be deleted"
-msgstr ""
-"Hanya klik tombol Hapus jika Anda yakin ingin menghapus aktiva tersebut. "
-"Hanya aktiva dgn nilai buku nol dapat dihapus"
+msgid "Only click the Delete button if you are sure you wish to delete the asset. Only assets with a zero book value can be deleted"
+msgstr "Hanya klik tombol Hapus jika Anda yakin ingin menghapus aktiva tersebut. Hanya aktiva dgn nilai buku nol dapat dihapus"
 
 #: FixedAssetItems.php:687
 msgid "Delete This Asset"
@@ -13678,9 +12572,7 @@ msgid "Parent Location"
 msgstr "Induk Lokasi"
 
 #: FixedAssetLocations.php:129
-msgid ""
-"Enter the location code of the fixed asset location. Up to six alpha-numeric "
-"characters"
+msgid "Enter the location code of the fixed asset location. Up to six alpha-numeric characters"
 msgstr ""
 
 #: FixedAssetLocations.php:135
@@ -13807,9 +12699,7 @@ msgid "Enter partial"
 msgstr "Masukkan sebagian"
 
 #: FixedAssetTransfer.php:63 FixedAssetTransfer.php:65
-msgid ""
-"Enter some text that should appear in the fixed asset's description to "
-"search for"
+msgid "Enter some text that should appear in the fixed asset's description to search for"
 msgstr ""
 
 #: FixedAssetTransfer.php:77 FixedAssetTransfer.php:79 SelectAsset.php:87
@@ -13818,9 +12708,7 @@ msgid "Any asset location"
 msgstr "Semua lokasi aktiva"
 
 #: FixedAssetTransfer.php:97 FixedAssetTransfer.php:99
-msgid ""
-"Enter some text that should appear in the fixed asset's item code to search "
-"for"
+msgid "Enter some text that should appear in the fixed asset's item code to search for"
 msgstr ""
 
 #: FixedAssetTransfer.php:162 GeneratePickingList.php:446
@@ -13853,9 +12741,7 @@ msgid "x"
 msgstr "x"
 
 #: FormDesigner.php:34
-msgid ""
-"Distance from the left side of the sheet to the left side of the element in "
-"points"
+msgid "Distance from the left side of the sheet to the left side of the element in points"
 msgstr ""
 
 #: FormDesigner.php:38
@@ -13863,9 +12749,7 @@ msgid "y"
 msgstr "y"
 
 #: FormDesigner.php:38
-msgid ""
-"Distance from the lower side of the sheet to the top side of the element in "
-"points"
+msgid "Distance from the lower side of the sheet to the top side of the element in points"
 msgstr ""
 
 #: FormDesigner.php:42 FormDesigner.php:48 Labels.php:294
@@ -13960,17 +12844,14 @@ msgstr "Pilih formulir ini utk mengedit"
 
 #: FormDesigner.php:215
 msgid "Enter the changes that you want in the form layout below."
-msgstr ""
-"Masukkan perubahan yg Anda inginkan dalam tata letak formulir di bawah ini."
+msgstr "Masukkan perubahan yg Anda inginkan dalam tata letak formulir di bawah ini."
 
 #: FormDesigner.php:215
 msgid "All measurements are in PostScript points (72 points = 25,4 mm)."
 msgstr ""
 
 #: FormDesigner.php:215
-msgid ""
-"All coordinates are measured from the lower left corner of the sheet to the "
-"top left corner of the element."
+msgid "All coordinates are measured from the lower left corner of the sheet to the top left corner of the element."
 msgstr ""
 
 #: FormDesigner.php:227
@@ -14043,12 +12924,8 @@ msgid "ship from location"
 msgstr "kirim dari lokasi"
 
 #: FreightCosts.php:117
-msgid ""
-"The entries for Cubic Rate, KG Rate, Maximum Weight, Maximum Volume, Fixed "
-"Price and Minimum charge must be numeric"
-msgstr ""
-"Entri utk Tarif Kubik, Tarif KG, Berat Maksimum, Volume Maksimum, Harga "
-"Tetap dan biaya Minimum harus numerik"
+msgid "The entries for Cubic Rate, KG Rate, Maximum Weight, Maximum Volume, Fixed Price and Minimum charge must be numeric"
+msgstr "Entri utk Tarif Kubik, Tarif KG, Berat Maksimum, Volume Maksimum, Harga Tetap dan biaya Minimum harus numerik"
 
 #: FreightCosts.php:135
 msgid "Freight cost record updated"
@@ -14169,12 +13046,8 @@ msgid "Send"
 msgstr "Kirim"
 
 #: FTP_RadioBeacon.php:134
-msgid ""
-"There was a problem retrieving the company information ensure that the "
-"company record is correctly set up"
-msgstr ""
-"Ada masalah mengambil informasi perusahaan, pastikan data perusahaan telah "
-"diatur secara benar"
+msgid "There was a problem retrieving the company information ensure that the company record is correctly set up"
+msgstr "Ada masalah mengambil informasi perusahaan, pastikan data perusahaan telah diatur secara benar"
 
 #: FTP_RadioBeacon.php:178
 msgid "has previously been sent to Radio Beacon"
@@ -14185,19 +13058,12 @@ msgid "It was sent on"
 msgstr "Dikirimkan pada tgl"
 
 #: FTP_RadioBeacon.php:178
-msgid ""
-"To re-send the order with the balance not previously dispatched and invoiced "
-"the order must be modified to allow a reprint (or re-send)"
-msgstr ""
-"Utk kirim-ulg order dgn neraca yg belum dikirimkan dan difakturkan, order "
-"harus diubah utk memperbolehkan cetak-ulg (atau kirim-ulg)"
+msgid "To re-send the order with the balance not previously dispatched and invoiced the order must be modified to allow a reprint (or re-send)"
+msgstr "Utk kirim-ulg order dgn neraca yg belum dikirimkan dan difakturkan, order harus diubah utk memperbolehkan cetak-ulg (atau kirim-ulg)"
 
 #: FTP_RadioBeacon.php:178
-msgid ""
-"This check is there to ensure that duplication of dispatches to the customer "
-"are avoided"
-msgstr ""
-"Pemeriksaan ini ada utk memastikan tdk ada duplikasi pengiriman ke customer"
+msgid "This check is there to ensure that duplication of dispatches to the customer are avoided"
+msgstr "Pemeriksaan ini ada utk memastikan tdk ada duplikasi pengiriman ke customer"
 
 #: FTP_RadioBeacon.php:179
 msgid "Modify the order to allow a re-send or reprint"
@@ -14236,12 +13102,8 @@ msgid "Uploaded"
 msgstr "Di-upload"
 
 #: FTP_RadioBeacon.php:281
-msgid ""
-"has been sent via FTP to Radio Beacon a copy of the file that was sent is "
-"held on the server at"
-msgstr ""
-"telah dikirim melalui FTP ke Menara Radio, salinan file yg terkirim juga ada "
-"di server dgn nama file"
+msgid "has been sent via FTP to Radio Beacon a copy of the file that was sent is held on the server at"
+msgstr "telah dikirim melalui FTP ke Menara Radio, salinan file yg terkirim juga ada di server dgn nama file"
 
 #: FTP_RadioBeacon.php:285
 msgid "The order"
@@ -14260,14 +13122,8 @@ msgid "Picking Lists Not Enabled"
 msgstr "Surat Pengambilan Tdk Diaktifkan"
 
 #: GeneratePickingList.php:20 PDFPickingList.php:14
-msgid ""
-"The system is not configured for picking lists. A configuration parameter is "
-"required where picking slips are required. Please consult your system "
-"administrator."
-msgstr ""
-"Sistem ini tdk dikonfigurasi utk surat pengambilan. Parameter konfigurasi "
-"diperlukan dimana surat pengambilan diminta. Silakan hubungi administrator "
-"sistem Anda."
+msgid "The system is not configured for picking lists. A configuration parameter is required where picking slips are required. Please consult your system administrator."
+msgstr "Sistem ini tdk dikonfigurasi utk surat pengambilan. Parameter konfigurasi diperlukan dimana surat pengambilan diminta. Silakan hubungi administrator sistem Anda."
 
 #: GeneratePickingList.php:28 PDFPickingList.php:21
 msgid "Select Picking Lists"
@@ -14286,8 +13142,7 @@ msgid "Print Picking Lists"
 msgstr "Cetak Surat Pengambilan"
 
 #: GeneratePickingList.php:64 PDFPickingList.php:57
-msgid ""
-"There was a problem retrieving the order header details from the database"
+msgid "There was a problem retrieving the order header details from the database"
 msgstr "Ada masalah saat mengambil rincian header order dari database"
 
 #: GeneratePickingList.php:155 GeneratePickingList.php:515
@@ -14395,12 +13250,8 @@ msgid "Find the lat/long for your map center point at "
 msgstr "Cari lintang/bujur utk titik pusat peta Anda dari "
 
 #: GeocodeSetup.php:140
-msgid ""
-"Set the maps centre point using the Center Longitude and Center Latitude. "
-"Set the maps screen size using the height and width in pixels (px)"
-msgstr ""
-"Pengaturan titik pusat peta menggunakan Tengahkan Bujur dan Tengahkan "
-"Lintang. Atur ukuran layar peta menggunakan tinggi dan lebar dalam pixel (px)"
+msgid "Set the maps centre point using the Center Longitude and Center Latitude. Set the maps screen size using the height and width in pixels (px)"
+msgstr "Pengaturan titik pusat peta menggunakan Tengahkan Bujur dan Tengahkan Lintang. Atur ukuran layar peta menggunakan tinggi dan lebar dalam pixel (px)"
 
 #: GeocodeSetup.php:145
 msgid "Geocode ID"
@@ -14459,22 +13310,12 @@ msgid "Geocode Host"
 msgstr "Host Geocode"
 
 #: GeocodeSetup.php:267
-msgid ""
-"When ready, click on the link below to run the GeoCode process. This will "
-"Geocode all Branches and Suppliers. This may take some time. Errors will be "
-"returned to the screen."
-msgstr ""
-"Saat siap, klik link di bawah utk menjalankan proses GeoCode. Ini akan "
-"membuat Geocode semua Cabang dan Supplier. Ini mungkin memakan waktu. "
-"Kesalahan akan diberitahu di layar."
+msgid "When ready, click on the link below to run the GeoCode process. This will Geocode all Branches and Suppliers. This may take some time. Errors will be returned to the screen."
+msgstr "Saat siap, klik link di bawah utk menjalankan proses GeoCode. Ini akan membuat Geocode semua Cabang dan Supplier. Ini mungkin memakan waktu. Kesalahan akan diberitahu di layar."
 
 #: GeocodeSetup.php:268
-msgid ""
-"Suppliers and Customer Branches are geocoded when being entered/updated. You "
-"can rerun the geocode process from this screen at any time."
-msgstr ""
-"Cabang Supplier dan Customer dibuat geocode saat dimasukkan/diperbarui. Anda "
-"dapat menjalankan-ulg prosess geocode dari menu ini kapan saja."
+msgid "Suppliers and Customer Branches are geocoded when being entered/updated. You can rerun the geocode process from this screen at any time."
+msgstr "Cabang Supplier dan Customer dibuat geocode saat dimasukkan/diperbarui. Anda dapat menjalankan-ulg prosess geocode dari menu ini kapan saja."
 
 #: GeocodeSetup.php:270
 msgid "Run GeoCode process (may take a long time)"
@@ -14589,12 +13430,8 @@ msgid "GL Account Graph"
 msgstr ""
 
 #: GLAccountGraph.php:29 SalesGraph.php:17
-msgid ""
-"The selected period from is actually after the period to! Please re-select "
-"the reporting period"
-msgstr ""
-"Periode awal yg dipilih adalah setelah periode akhir! Silahkan pilih kembali "
-"periode laporan"
+msgid "The selected period from is actually after the period to! Please re-select the reporting period"
+msgstr "Periode awal yg dipilih adalah setelah periode akhir! Silahkan pilih kembali periode laporan"
 
 #: GLAccountGraph.php:46 GLAccountUsers.php:50 GLBudgets.php:39
 #: GLJournal.php:476 Payments.php:1245
@@ -14681,9 +13518,7 @@ msgid "Month"
 msgstr "Bulan"
 
 #: GLAccountGraph.php:231
-msgid ""
-"The GL Account graph data for the selected criteria could not be retrieved "
-"because"
+msgid "The GL Account graph data for the selected criteria could not be retrieved because"
 msgstr ""
 
 #: GLAccountGraph.php:236
@@ -14738,7 +13573,7 @@ msgstr "Debet"
 msgid "Total for period"
 msgstr "Total utk periode"
 
-#: GLAccountInquiry.php:268 GLBudgets.php:181 GLTransInquiry.php:44
+#: GLAccountInquiry.php:268 GLBudgets.php:181 GLTransInquiry.php:41
 #: SalesByTypePeriodInquiry.php:354 Z_CheckDebtorsControl.php:70
 #: Z_CheckGLTransBalance.php:13 Z_UpdateChartDetailsBFwd.php:80
 msgid "Period"
@@ -14765,12 +13600,8 @@ msgid "Failed to retrieve bank receive data"
 msgstr ""
 
 #: GLAccountInquiry.php:374
-msgid ""
-"There are differences between the sum of the transactions and the recorded "
-"movements in the ChartDetails table"
-msgstr ""
-"Ada selisih antara jumlah transaksi dan data pergerakan dalam tabel "
-"ChartDetails"
+msgid "There are differences between the sum of the transactions and the recorded movements in the ChartDetails table"
+msgstr "Ada selisih antara jumlah transaksi dan data pergerakan dalam tabel ChartDetails"
 
 #: GLAccountInquiry.php:374
 msgid "A log of the account differences for the periods report shows below"
@@ -14841,12 +13672,8 @@ msgid "The new general ledger account has been added"
 msgstr "Akun buku besar yg baru telah ditambahkan"
 
 #: GLAccounts.php:107
-msgid ""
-"Cannot delete this account because chart details have been created using "
-"this account and at least one period has postings to it"
-msgstr ""
-"Tdk dapat menghapus akun ini karena rincian kode akun telah dibuat "
-"menggunakan akun ini dan minimum 1 periode mempunyai posting terhadapnya"
+msgid "Cannot delete this account because chart details have been created using this account and at least one period has postings to it"
+msgstr "Tdk dapat menghapus akun ini karena rincian kode akun telah dibuat menggunakan akun ini dan minimum 1 periode mempunyai posting terhadapnya"
 
 #: GLAccounts.php:108
 msgid "chart details that require this account code"
@@ -14857,12 +13684,8 @@ msgid "Could not test for existing transactions because"
 msgstr "Tdk dapat menguji transaksi yg ada karena"
 
 #: GLAccounts.php:121
-msgid ""
-"Cannot delete this account because transactions have been created using this "
-"account"
-msgstr ""
-"Tdk dapat menghapus akun ini karena transaksi telah dibuat meenggunakan akun "
-"ini"
+msgid "Cannot delete this account because transactions have been created using this account"
+msgstr "Tdk dapat menghapus akun ini karena transaksi telah dibuat meenggunakan akun ini"
 
 #: GLAccounts.php:122
 msgid "transactions that require this account code"
@@ -14873,71 +13696,48 @@ msgid "Could not test for default company GL codes because"
 msgstr "Tdk dapat menguji kode GL perusahaan karena"
 
 #: GLAccounts.php:141
-msgid ""
-"Cannot delete this account because it is used as one of the company default "
-"accounts"
-msgstr ""
-"Tdk dapat menghapus akun ini karena digunakan sbg salah satu akun utama "
-"perusahaan"
+msgid "Cannot delete this account because it is used as one of the company default accounts"
+msgstr "Tdk dapat menghapus akun ini karena digunakan sbg salah satu akun utama perusahaan"
 
 #: GLAccounts.php:148
 msgid "Could not test for tax authority GL codes because"
 msgstr "Tdk dapat menguji kode GL wewenang pajak karena"
 
 #: GLAccounts.php:154
-msgid ""
-"Cannot delete this account because it is used as one of the tax authority "
-"accounts"
-msgstr ""
-"Tdk dapat menghapus akun ini karena digunakan sbg salah satu akun wewenang "
-"pajak"
+msgid "Cannot delete this account because it is used as one of the tax authority accounts"
+msgstr "Tdk dapat menghapus akun ini karena digunakan sbg salah satu akun wewenang pajak"
 
 #: GLAccounts.php:160
 msgid "Could not test for existing sales interface GL codes because"
 msgstr "Tdk dapat menguji kode GL penghubung penjualan yg ada karena"
 
 #: GLAccounts.php:166
-msgid ""
-"Cannot delete this account because it is used by one of the sales GL posting "
-"interface records"
-msgstr ""
-"Tdk dapat menghapus akun ini karena digunakan oleh salah satu data "
-"penghubung posting GL penjualan"
+msgid "Cannot delete this account because it is used by one of the sales GL posting interface records"
+msgstr "Tdk dapat menghapus akun ini karena digunakan oleh salah satu data penghubung posting GL penjualan"
 
 #: GLAccounts.php:172
 msgid "Could not test for existing cost of sales interface codes because"
 msgstr "Tdk dapat menguji kode penghubung HPP yg ada karena"
 
 #: GLAccounts.php:178
-msgid ""
-"Cannot delete this account because it is used by one of the cost of sales GL "
-"posting interface records"
-msgstr ""
-"tdk dapat menghapus akun ini karena digunakan oleh salah satu data "
-"penghubung posting GL HPP"
+msgid "Cannot delete this account because it is used by one of the cost of sales GL posting interface records"
+msgstr "tdk dapat menghapus akun ini karena digunakan oleh salah satu data penghubung posting GL HPP"
 
 #: GLAccounts.php:188
 msgid "Could not test for existing stock GL codes because"
 msgstr "Tdk dapat menguji kode GL stok yg ada karena"
 
 #: GLAccounts.php:194
-msgid ""
-"Cannot delete this account because it is used by one of the stock GL posting "
-"interface records"
-msgstr ""
-"Tdk dapat menghapus akun ini karena digunakan oleh salah satu data "
-"penghubung posting GL stok"
+msgid "Cannot delete this account because it is used by one of the stock GL posting interface records"
+msgstr "Tdk dapat menghapus akun ini karena digunakan oleh salah satu data penghubung posting GL stok"
 
 #: GLAccounts.php:199
 msgid "Could not test for existing bank account GL codes because"
 msgstr "Tdk dapat menguji kode GL akun bank karena"
 
 #: GLAccounts.php:205
-msgid ""
-"Cannot delete this account because it is used by one the defined bank "
-"accounts"
-msgstr ""
-"Tdk dapat menghapus akun ini karena digunakan oleh salah satu akun bank"
+msgid "Cannot delete this account because it is used by one the defined bank accounts"
+msgstr "Tdk dapat menghapus akun ini karena digunakan oleh salah satu akun bank"
 
 #: GLAccounts.php:245 GLAccounts.php:300 GLJournalInquiry.php:98
 #: ImportBankTransAnalysis.php:261 PcExpenses.php:147 PcExpenses.php:232
@@ -14948,13 +13748,11 @@ msgid "Account Code"
 msgstr "Kode Akun"
 
 #: GLAccounts.php:246
-msgid ""
-"Enter up to 20 alpha-numeric characters for the general ledger account code"
+msgid "Enter up to 20 alpha-numeric characters for the general ledger account code"
 msgstr ""
 
 #: GLAccounts.php:250
-msgid ""
-"Enter up to 50 alpha-numeric characters for the general ledger account name"
+msgid "Enter up to 50 alpha-numeric characters for the general ledger account name"
 msgstr ""
 
 #: GLAccounts.php:256 GLAccounts.php:302 Z_ImportChartOfAccounts.php:80
@@ -14986,13 +13784,8 @@ msgid "The chart accounts could not be retrieved because"
 msgstr "Kode akun tdk dapat diambil karena"
 
 #: GLAccounts.php:330
-msgid ""
-"Are you sure you wish to delete this account? Additional checks will be "
-"performed in any event to ensure data integrity is not compromised."
-msgstr ""
-"Apakah Anda yakin ingin menghapus akun ini? Pemeriksaan tambahan akan "
-"dilakukan sebelum penghapusan aktual utk memastikan integritas data tetap "
-"terjaga."
+msgid "Are you sure you wish to delete this account? Additional checks will be performed in any event to ensure data integrity is not compromised."
+msgstr "Apakah Anda yakin ingin menghapus akun ini? Pemeriksaan tambahan akan dilakukan sebelum penghapusan aktual utk memastikan integritas data tetap terjaga."
 
 #: GLAccounts.php:342
 msgid "Show All Accounts"
@@ -15082,32 +13875,12 @@ msgid "Statement of Financial Position"
 msgstr ""
 
 #: GLBalanceSheet.php:54
-msgid ""
-"Balance Sheet (or statement of financial position) is a summary  of "
-"balances. Assets, liabilities and ownership equity are listed as of a "
-"specific date, such as the end of its financial year. Of the four basic "
-"financial statements, the balance sheet is the only statement which applies "
-"to a single point in time."
-msgstr ""
-"Lembar Neraca (atau laporan posisi keuangan) adalah ringkasan sejumlah "
-"neraca. Aktiva, kewajiban dan ekuitas kepemilikan terdaftar per tgl "
-"tertentu, misalnya akhir tahun fiskal. Dari empat laporan keuangan dasar, "
-"lembar neraca adalah laporan satu-satunya yg berlaku pada setitik waktu."
+msgid "Balance Sheet (or statement of financial position) is a summary  of balances. Assets, liabilities and ownership equity are listed as of a specific date, such as the end of its financial year. Of the four basic financial statements, the balance sheet is the only statement which applies to a single point in time."
+msgstr "Lembar Neraca (atau laporan posisi keuangan) adalah ringkasan sejumlah neraca. Aktiva, kewajiban dan ekuitas kepemilikan terdaftar per tgl tertentu, misalnya akhir tahun fiskal. Dari empat laporan keuangan dasar, lembar neraca adalah laporan satu-satunya yg berlaku pada setitik waktu."
 
 #: GLBalanceSheet.php:55
-msgid ""
-"The balance sheet has three parts: assets, liabilities and ownership equity. "
-"The main categories of assets are listed first and are followed by the "
-"liabilities. The difference between the assets and the liabilities is known "
-"as equity or the net assets or the net worth or capital of the company and "
-"according to the accounting equation, net worth must equal assets minus "
-"liabilities."
-msgstr ""
-"Lembar neraca memiliki tiga bagian: aktiva, kewajiban dan ekuitas "
-"kepemilikan. Kategori utama aktiva terdaftar lebih dulu dan diikuti oleh "
-"kewajiban. Selisih antara aktiva dan kewajiban dikenal sbg ekuitas atau "
-"aktiva bersih atau kekayaan bersih atau HPP perusahaan dan menurut persamaan "
-"akuntansi, kekayaan bersih harus sama dgn aktiva dikurangi kewajiban."
+msgid "The balance sheet has three parts: assets, liabilities and ownership equity. The main categories of assets are listed first and are followed by the liabilities. The difference between the assets and the liabilities is known as equity or the net assets or the net worth or capital of the company and according to the accounting equation, net worth must equal assets minus liabilities."
+msgstr "Lembar neraca memiliki tiga bagian: aktiva, kewajiban dan ekuitas kepemilikan. Kategori utama aktiva terdaftar lebih dulu dan diikuti oleh kewajiban. Selisih antara aktiva dan kewajiban dikenal sbg ekuitas atau aktiva bersih atau kekayaan bersih atau HPP perusahaan dan menurut persamaan akuntansi, kekayaan bersih harus sama dgn aktiva dikurangi kewajiban."
 
 #: GLBalanceSheet.php:100 GLCashFlowsIndirect.php:877 GLProfit_Loss.php:157
 msgid "Check this box to show all accounts including those with zero balance"
@@ -15233,16 +14006,12 @@ msgstr ""
 
 #: GLCashFlowsIndirect.php:83 GLProfit_Loss.php:51 GLStatements.php:82
 #: GLTrialBalance.php:44 PurchasesReport.php:37 SalesReport.php:37
-msgid ""
-"The beginning of the period should be before or equal to the end of the "
-"period. Please reselect the reporting period."
+msgid "The beginning of the period should be before or equal to the end of the period. Please reselect the reporting period."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:88 GLProfit_Loss.php:56 GLStatements.php:87
 #: GLTrialBalance.php:49
-msgid ""
-"The period should be 12 months or less in duration. Please select an "
-"alternative period range."
+msgid "The period should be 12 months or less in duration. Please select an alternative period range."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:113 GLProfit_Loss.php:680 GLTagProfit_Loss.php:554
@@ -15261,15 +14030,11 @@ msgid "Period Budget"
 msgstr "Anggaran Periode"
 
 #: GLCashFlowsIndirect.php:156 GLCashFlowsIndirect.php:468
-msgid ""
-"Cash flows signs: a negative number indicates a cash flow used in "
-"activities; a positive number indicates a cash flow provided by activities."
+msgid "Cash flows signs: a negative number indicates a cash flow used in activities; a positive number indicates a cash flow provided by activities."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:158 GLCashFlowsIndirect.php:470
-msgid ""
-"Cash and cash equivalents signs: a negative number indicates a cash outflow; "
-"a positive number indicates a cash inflow."
+msgid "Cash and cash equivalents signs: a negative number indicates a cash outflow; a positive number indicates a cash inflow."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:165 GLCashFlowsIndirect.php:477
@@ -15305,25 +14070,15 @@ msgid "Run Setup"
 msgstr ""
 
 #: GLCashFlowsIndirect.php:793
-msgid ""
-"The statement of cash flows, also known as the successor of the old source "
-"and application of funds statement, reports how changes in balance sheet "
-"accounts and income affect cash and cash equivalents, and breaks the "
-"analysis down to operating, investing and financing activities."
+msgid "The statement of cash flows, also known as the successor of the old source and application of funds statement, reports how changes in balance sheet accounts and income affect cash and cash equivalents, and breaks the analysis down to operating, investing and financing activities."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:794
-msgid ""
-"The purpose of the statement of cash flows is to show where the company got "
-"their money from and how it was spent during the period being reported for a "
-"user selectable range of periods."
+msgid "The purpose of the statement of cash flows is to show where the company got their money from and how it was spent during the period being reported for a user selectable range of periods."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:795
-msgid ""
-"The statement of cash flows represents a period of time. This contrasts with "
-"the statement of financial position, which represents a single moment in "
-"time."
+msgid "The statement of cash flows represents a period of time. This contrasts with the statement of financial position, which represents a single moment in time."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:835 GLProfit_Loss.php:113 GLStatements.php:209
@@ -15338,9 +14093,7 @@ msgstr ""
 
 #: GLCashFlowsIndirect.php:863 GLProfit_Loss.php:141 GLStatements.php:237
 #: GLTrialBalance.php:118
-msgid ""
-"Select a period instead of using the beginning and end of the reporting "
-"period."
+msgid "Select a period instead of using the beginning and end of the reporting period."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:868 GLStatements.php:242
@@ -15452,16 +14205,11 @@ msgid "The cash flow activity was updated in some accounts"
 msgstr ""
 
 #: GLCashFlowsSetup.php:151
-msgid ""
-"The statement of cash flows, using direct and indirect methods, is "
-"partitioned into three sections: operating activities, investing activities "
-"and financing activities."
+msgid "The statement of cash flows, using direct and indirect methods, is partitioned into three sections: operating activities, investing activities and financing activities."
 msgstr ""
 
 #: GLCashFlowsSetup.php:152
-msgid ""
-"You must classify all accounts in any of those three sections of the cash "
-"flow statement, or as no effect on cash flow, or as cash or cash equivalent."
+msgid "You must classify all accounts in any of those three sections of the cash flow statement, or as no effect on cash flow, or as cash or cash equivalent."
 msgstr ""
 
 #: GLCashFlowsSetup.php:164
@@ -15542,7 +14290,7 @@ msgstr "Keterangan Akun"
 msgid "Others"
 msgstr ""
 
-#: GLJournalInquiry.php:141 GLTransInquiry.php:140 PDFChequeListing.php:171
+#: GLJournalInquiry.php:141 GLTransInquiry.php:136 PDFChequeListing.php:171
 msgid "Other GL Accounts"
 msgstr ""
 
@@ -15551,12 +14299,8 @@ msgid "Journal Entry"
 msgstr "Masukkan Jurnal"
 
 #: GLJournal.php:67
-msgid ""
-"The date entered was not valid please enter the date to process the journal "
-"in the format"
-msgstr ""
-"Tgl yg dimasukkan tdk berlaku silahkan masukkan tgl utk proses jurnal dgn "
-"format"
+msgid "The date entered was not valid please enter the date to process the journal in the format"
+msgstr "Tgl yg dimasukkan tdk berlaku silahkan masukkan tgl utk proses jurnal dgn format"
 
 #: GLJournal.php:83
 msgid "There are no templates saved. You must first create a template."
@@ -15593,9 +14337,7 @@ msgid "Reversing"
 msgstr "Membalikkan"
 
 #: GLJournal.php:122
-msgid ""
-"You must enter a description of between 1 and 50 characters for this "
-"template."
+msgid "You must enter a description of between 1 and 50 characters for this template."
 msgstr ""
 
 #: GLJournal.php:145
@@ -15611,9 +14353,7 @@ msgid "The template has been successfully saved"
 msgstr ""
 
 #: GLJournal.php:176
-msgid ""
-"A template with this description already exists. You must use a unique "
-"description"
+msgid "A template with this description already exists. You must use a unique description"
 msgstr ""
 
 #: GLJournal.php:187
@@ -15678,40 +14418,20 @@ msgid "Enter Another General Ledger Journal"
 msgstr "Masukkan Jurnal Buku Besar Yg Lain"
 
 #: GLJournal.php:346 GLJournal.php:378
-msgid ""
-"GL Journals involving the debtors control account cannot be entered. The "
-"general ledger debtors ledger (AR) integration is enabled so control "
-"accounts are automatically maintained by webERP. This setting can be "
-"disabled in System Configuration"
-msgstr ""
-"Jurnal GL meliputi akun kontrol debitor tdk dapat dimasukkan. Integrasi "
-"debitur buku besar (PIUTANG) diaktifkan jadi akun kontrol secara otomatis "
-"diatur oleh webERP. Pengaturan ini dapat di non-aktifkan di Konfigurasi "
-"Sistem"
+msgid "GL Journals involving the debtors control account cannot be entered. The general ledger debtors ledger (AR) integration is enabled so control accounts are automatically maintained by webERP. This setting can be disabled in System Configuration"
+msgstr "Jurnal GL meliputi akun kontrol debitor tdk dapat dimasukkan. Integrasi debitur buku besar (PIUTANG) diaktifkan jadi akun kontrol secara otomatis diatur oleh webERP. Pengaturan ini dapat di non-aktifkan di Konfigurasi Sistem"
 
 #: GLJournal.php:350 GLJournal.php:383
-msgid ""
-"GL Journals involving the creditors control account cannot be entered. The "
-"general ledger creditors ledger (AP) integration is enabled so control "
-"accounts are automatically maintained by webERP. This setting can be "
-"disabled in System Configuration"
-msgstr ""
-"Jurnal GL meliputi akun kontrol kreditur tdk dapat dimasukkan. Integrasi "
-"kreditur buku besar (HUTANG) diaktifkan jadi akun kontrol secara otomatis "
-"diatur oleh webERP. Pengaturan ini dapat di non-aktifkan di Konfigurasi "
-"Sistem"
+msgid "GL Journals involving the creditors control account cannot be entered. The general ledger creditors ledger (AP) integration is enabled so control accounts are automatically maintained by webERP. This setting can be disabled in System Configuration"
+msgstr "Jurnal GL meliputi akun kontrol kreditur tdk dapat dimasukkan. Integrasi kreditur buku besar (HUTANG) diaktifkan jadi akun kontrol secara otomatis diatur oleh webERP. Pengaturan ini dapat di non-aktifkan di Konfigurasi Sistem"
 
 #: GLJournal.php:355 GLJournal.php:393
 msgid "GL Journals involving a bank account cannot be entered"
 msgstr "Jurnal GL meliputi akun bank tdk dapat dimasukkan"
 
 #: GLJournal.php:355 GLJournal.php:393
-msgid ""
-"Bank account general ledger entries must be entered by either a bank account "
-"receipt or a bank account payment"
-msgstr ""
-"Jurnal buku besar akun bank harus dimasukkan dgn penerimaan akun bank atau "
-"pembayaran akun bank"
+msgid "Bank account general ledger entries must be entered by either a bank account receipt or a bank account payment"
+msgstr "Jurnal buku besar akun bank harus dimasukkan dgn penerimaan akun bank atau pembayaran akun bank"
 
 #: GLJournal.php:366 Payments.php:830
 msgid "The manual GL code entered does not exist in the database"
@@ -15746,11 +14466,28 @@ msgid "Save as a template"
 msgstr ""
 
 #: GLJournal.php:631
-msgid ""
-"The journal must balance ie debits equal to credits before it can be "
-"processed"
+msgid "The journal must balance ie debits equal to credits before it can be processed"
+msgstr "Jurnalnya harus seimbang yaitu debet sama dgn kredit sebelum dapat diproses"
+
+#: GLJournal.php:634
+msgid "Load from a template"
+msgstr ""
+
+#: GLJournalTemplates.php:4 GLJournalTemplates.php:31
+msgid "Maintain journal templates"
+msgstr ""
+
+#: GLJournalTemplates.php:19
+msgid "The GL journal template has been removed from the database"
+msgstr ""
+
+#: GLJournalTemplates.php:28
+msgid "There are no templates stored in the database."
+msgstr ""
+
+#: GLJournalTemplates.php:54
+msgid "Are you sure you wish to delete this template?"
 msgstr ""
-"Jurnalnya harus seimbang yaitu debet sama dgn kredit sebelum dapat diproses"
 
 #: GLJournal.php:634
 msgid "Load from a template"
@@ -15777,36 +14514,16 @@ msgid "Statement of Comprehensive Income"
 msgstr ""
 
 #: GLProfit_Loss.php:71
-msgid ""
-"Profit and loss statement (P&amp;L), also called an Income Statement, or "
-"Statement of Operations, this is the statement that indicates how the "
-"revenue (money received from the sale of products and services before "
-"expenses are taken out, also known as the \"top line\") is transformed into "
-"the net income (the result after all revenues and expenses have been "
-"accounted for, also known as the \"bottom line\")."
-msgstr ""
-"Laporan Laba/Rugi (L/R), juga disebut Laporan Pendapatan, atau Laporan "
-"Operasional, ini adalah laporan yg menunjukkan bagaimana pendapatan (uang "
-"diterima dari penjualan produk dan jasa sebelum dipotong pengeluaran, juga "
-"dikenal sbg \"top line\") diubah ke pendapatan bersih (hasil setelah setelah "
-"seluruh pendapatan dan pengeluaran telah diperhitungkan, juga dikenal sbg "
-"\"bottom line\")."
+msgid "Profit and loss statement (P&amp;L), also called an Income Statement, or Statement of Operations, this is the statement that indicates how the revenue (money received from the sale of products and services before expenses are taken out, also known as the \"top line\") is transformed into the net income (the result after all revenues and expenses have been accounted for, also known as the \"bottom line\")."
+msgstr "Laporan Laba/Rugi (L/R), juga disebut Laporan Pendapatan, atau Laporan Operasional, ini adalah laporan yg menunjukkan bagaimana pendapatan (uang diterima dari penjualan produk dan jasa sebelum dipotong pengeluaran, juga dikenal sbg \"top line\") diubah ke pendapatan bersih (hasil setelah setelah seluruh pendapatan dan pengeluaran telah diperhitungkan, juga dikenal sbg \"bottom line\")."
 
 #: GLProfit_Loss.php:72
-msgid ""
-"The purpose of the income statement is to show whether the company made or "
-"lost money during the period being reported."
-msgstr ""
-"Tujuan dari laporan pendapatan adalah utk menunjukkan apakah perusahaan "
-"untung atau rugi selama periode yg dilaporkan."
+msgid "The purpose of the income statement is to show whether the company made or lost money during the period being reported."
+msgstr "Tujuan dari laporan pendapatan adalah utk menunjukkan apakah perusahaan untung atau rugi selama periode yg dilaporkan."
 
 #: GLProfit_Loss.php:73
-msgid ""
-"The P&amp;L represents a period of time. This contrasts with the Balance "
-"Sheet, which represents a single moment in time."
-msgstr ""
-"Laporan L/R mewakili satu periode waktu. Ini kontras dgn Lembar Neraca, yg "
-"mewakili hanya waktu detik itu."
+msgid "The P&amp;L represents a period of time. This contrasts with the Balance Sheet, which represents a single moment in time."
+msgstr "Laporan L/R mewakili satu periode waktu. Ini kontras dgn Lembar Neraca, yg mewakili hanya waktu detik itu."
 
 #: GLProfit_Loss.php:243
 msgid "Print Profit and Loss Error"
@@ -15841,9 +14558,7 @@ msgid "Financial Statements"
 msgstr ""
 
 #: GLStatements.php:92
-msgid ""
-"You must select at least one financial statement. Please select financial "
-"statements."
+msgid "You must select at least one financial statement. Please select financial statements."
 msgstr ""
 
 #: GLStatements.php:112
@@ -15871,13 +14586,7 @@ msgid "Shows a set of financial statements."
 msgstr ""
 
 #: GLStatements.php:170
-msgid ""
-"A complete set of financial statements comprises:(a) a statement of "
-"financial position as at the end and at the beginning of the period;(b) a "
-"statement of comprehensive income for the period;(c) a statement of changes "
-"in equity for the period;(d) a statement of cash flows for the period; "
-"and(e) notes that summarize the significant accounting policies and other "
-"explanatory information."
+msgid "A complete set of financial statements comprises:(a) a statement of financial position as at the end and at the beginning of the period;(b) a statement of comprehensive income for the period;(c) a statement of changes in equity for the period;(d) a statement of cash flows for the period; and(e) notes that summarize the significant accounting policies and other explanatory information."
 msgstr ""
 
 #: GLStatements.php:244
@@ -15921,9 +14630,7 @@ msgid "Show the notes"
 msgstr ""
 
 #: GLStatements.php:291
-msgid ""
-"Check this box to show the notes that summarize the significant accounting "
-"policies and other explanatory information"
+msgid "Check this box to show the notes that summarize the significant accounting policies and other explanatory information"
 msgstr ""
 
 #: GLTagProfit_Loss.php:6
@@ -15975,12 +14682,8 @@ msgid "Maintain General Ledger Tags"
 msgstr "Pengaturan Tag General Ledger"
 
 #: GLTags.php:18
-msgid ""
-"This tag cannot be deleted since there are already general ledger "
-"transactions created using it."
-msgstr ""
-"Tag ini tdk dapat dihapus karena suda ada transaksi buku besar yg "
-"menggunakannya."
+msgid "This tag cannot be deleted since there are already general ledger transactions created using it."
+msgstr "Tag ini tdk dapat dihapus karena suda ada transaksi buku besar yg menggunakannya."
 
 #: GLTags.php:21
 msgid "The selected tag has been deleted"
@@ -15998,23 +14701,23 @@ msgstr "ID Tag"
 msgid "Are you sure you wish to delete this GL tag?"
 msgstr "Apakah Anda yakin ingin menghapus tag GL ini?"
 
-#: GLTransInquiry.php:4 GLTransInquiry.php:36 GLTransInquiry.php:37
+#: GLTransInquiry.php:3 GLTransInquiry.php:34
 msgid "General Ledger Transaction Inquiry"
 msgstr "Cari Transaksi Buku Besar"
 
-#: GLTransInquiry.php:9
+#: GLTransInquiry.php:8
 msgid "General Ledger Menu"
 msgstr "Menu Buku Besar"
 
-#: GLTransInquiry.php:12
+#: GLTransInquiry.php:11
 msgid "This page requires a valid transaction type and number"
 msgstr "Halaman ini harus dipanggil dgn tipe dan nomor transaksi yg berlaku"
 
-#: GLTransInquiry.php:23
+#: GLTransInquiry.php:22
 msgid "No transaction of this type with id"
 msgstr "Tdk ada transaksi dari tipe ini dgn id"
 
-#: GLTransInquiry.php:50 Timesheets.php:679
+#: GLTransInquiry.php:47 Timesheets.php:679
 msgid "Posted"
 msgstr "Telah Dibukukan"
 
@@ -16070,12 +14773,8 @@ msgid "Select a purchase order to receive"
 msgstr "Pilih order pembelian utk diterima"
 
 #: GoodsReceivedControlled.php:29
-msgid ""
-"This page can only be opened if a purchase order and line item has been "
-"selected"
-msgstr ""
-"Halaman ini hanya dapat dibuka jika order pembelian dan item baris telah "
-"dipilih"
+msgid "This page can only be opened if a purchase order and line item has been selected"
+msgstr "Halaman ini hanya dapat dibuka jika order pembelian dan item baris telah dipilih"
 
 #: GoodsReceivedControlled.php:40
 msgid "Select a line Item to Receive"
@@ -16090,10 +14789,8 @@ msgid "Back to the Purchase Order"
 msgstr "Kembali ke Order Pembelian"
 
 #: GoodsReceivedControlled.php:55
-msgid ""
-"The line being received must be controlled as defined in the item definition"
-msgstr ""
-"Baris yg diterima harus terkontrol seperti yg tertera dalam definisi item"
+msgid "The line being received must be controlled as defined in the item definition"
+msgstr "Baris yg diterima harus terkontrol seperti yg tertera dalam definisi item"
 
 #: GoodsReceivedControlled.php:65
 msgid "Back To Purchase Order"
@@ -16112,16 +14809,11 @@ msgid "Back to Purchase Orders"
 msgstr "Kembali ke Order Pembelian"
 
 #: GoodsReceived.php:35
-msgid ""
-"This page can only be opened if a purchase order has been selected. Please "
-"select a purchase order first"
-msgstr ""
-"Halaman ini hanya bisa dibuka jika order pembelian telah dipilih. Silakan "
-"pilih dulu order pembelian"
+msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first"
+msgstr "Halaman ini hanya bisa dibuka jika order pembelian telah dipilih. Silakan pilih dulu order pembelian"
 
 #: GoodsReceived.php:66
-msgid ""
-"Purchase orders must have a status of Printed before they can be received"
+msgid "Purchase orders must have a status of Printed before they can be received"
 msgstr "Order pembelian harus mempunyai status Dicetak sebelum dapat diterima"
 
 #: GoodsReceived.php:67 SelectSalesOrder.php:494
@@ -16205,14 +14897,8 @@ msgid "The delivery note of suppliers should not be more than 30 characters"
 msgstr ""
 
 #: GoodsReceived.php:283
-msgid ""
-"Receiving a negative quantity that results in negative stock is prohibited "
-"by the parameter settings. This delivery of stock cannot be processed until "
-"the stock of the item is corrected."
-msgstr ""
-"Menerima qty negatif yg mengakibatkan stok negatif tdk diperbolehkan oleh "
-"pengaturan parameter. Pengiriman stok ini tdk dapat diproses sampai stok "
-"item tersebut dibetulkan."
+msgid "Receiving a negative quantity that results in negative stock is prohibited by the parameter settings. This delivery of stock cannot be processed until the stock of the item is corrected."
+msgstr "Menerima qty negatif yg mengakibatkan stok negatif tdk diperbolehkan oleh pengaturan parameter. Pengiriman stok ini tdk dapat diproses sampai stok item tersebut dibetulkan."
 
 #: GoodsReceived.php:291
 msgid "There is nothing to process"
@@ -16223,50 +14909,28 @@ msgid "Please enter valid quantities greater than zero"
 msgstr "Masukkan jumlah yg lebih besar dari nol"
 
 #: GoodsReceived.php:296
-msgid ""
-"Negative stocks would result by processing a negative delivery - quantities "
-"must be changed or the stock quantity of the item going negative corrected "
-"before this delivery will be processed."
-msgstr ""
-"Stok negatif akan terjadi dgn memproses pengiriman negatif - qty harus "
-"dirubah atau qty stok item tersebut jadi negatif dibetulkan sebelum "
-"pengiriman ini akan diproses."
+msgid "Negative stocks would result by processing a negative delivery - quantities must be changed or the stock quantity of the item going negative corrected before this delivery will be processed."
+msgstr "Stok negatif akan terjadi dgn memproses pengiriman negatif - qty harus dirubah atau qty stok item tersebut jadi negatif dibetulkan sebelum pengiriman ini akan diproses."
 
 #: GoodsReceived.php:302
-msgid ""
-"Entered quantities cannot be greater than the quantity entered on the "
-"purchase invoice including the allowed over-receive percentage"
-msgstr ""
-"Jumlah yg dimasukkan tdk dapat lebih besar dari jumlah yg dimasukkan ke "
-"faktur pembelian termasuk persentase kelebihan-terima yg diperbolehkan"
+msgid "Entered quantities cannot be greater than the quantity entered on the purchase invoice including the allowed over-receive percentage"
+msgstr "Jumlah yg dimasukkan tdk dapat lebih besar dari jumlah yg dimasukkan ke faktur pembelian termasuk persentase kelebihan-terima yg diperbolehkan"
 
 #: GoodsReceived.php:304
-msgid ""
-"Modify the ordered items on the purchase invoice if you wish to increase the "
-"quantities"
-msgstr ""
-"Ubahlah item yg dipesan pada faktur pembelian jika Anda ingin menambah "
-"jumlah item"
+msgid "Modify the ordered items on the purchase invoice if you wish to increase the quantities"
+msgstr "Ubahlah item yg dipesan pada faktur pembelian jika Anda ingin menambah jumlah item"
 
 #: GoodsReceived.php:336
-msgid ""
-"Could not check that the details of the purchase order had not been changed "
-"by another user because"
-msgstr ""
-"Tdk dapat memeriksa kalau rincian order pembelian belum diubah oleh user "
-"lain karena"
+msgid "Could not check that the details of the purchase order had not been changed by another user because"
+msgstr "Tdk dapat memeriksa kalau rincian order pembelian belum diubah oleh user lain karena"
 
 #: GoodsReceived.php:337
 msgid "The following SQL to retrieve the purchase order details was used"
 msgstr "SQL berikut digunakan utk mengambil rincian order pembelian"
 
 #: GoodsReceived.php:343 GoodsReceived.php:365
-msgid ""
-"This order has been changed or invoiced since this delivery was started to "
-"be actioned"
-msgstr ""
-"Order ini telah diubah atau difakturkan karena pengiriman telah mulai "
-"ditindak"
+msgid "This order has been changed or invoiced since this delivery was started to be actioned"
+msgstr "Order ini telah diubah atau difakturkan karena pengiriman telah mulai ditindak"
 
 #: GoodsReceived.php:345 GoodsReceived.php:407 GoodsReceived.php:797
 msgid "Select a different purchase order for receiving goods against"
@@ -16277,12 +14941,8 @@ msgid "To enter a delivery against this purchase order"
 msgstr "Utk memasukkan pengiriman terhadap order pembelian ini"
 
 #: GoodsReceived.php:365
-msgid ""
-"it must be re-selected and re-read again to update the changes made by the "
-"other user"
-msgstr ""
-"harus dipilih kembali and dibaca kembali utk memperbarui perubahan yg dibuat "
-"oleh user lain"
+msgid "it must be re-selected and re-read again to update the changes made by the other user"
+msgstr "harus dipilih kembali and dibaca kembali utk memperbarui perubahan yg dibuat oleh user lain"
 
 #: GoodsReceived.php:370
 msgid "GL Code of the Line Item"
@@ -16317,8 +14977,7 @@ msgid "Re-read the updated purchase order for receiving goods against"
 msgstr "Baca kembali order pembelian yg sdh diperbarui utk penerimaan brg"
 
 #: GoodsReceived.php:444 SupplierInvoice.php:186
-msgid ""
-"The standard cost of the item being received cannot be retrieved because"
+msgid "The standard cost of the item being received cannot be retrieved because"
 msgstr "HPP standar item yg sedang diterima tdk dapat diambil karena"
 
 #: GoodsReceived.php:445 SupplierInvoice.php:187
@@ -16326,11 +14985,8 @@ msgid "The following SQL to retrieve the standard cost was used"
 msgstr "SQL berikut yg digunakan utk mengambil HPP standar"
 
 #: GoodsReceived.php:490 SupplierInvoice.php:219
-msgid ""
-"The purchase order detail record could not be updated with the quantity "
-"received because"
-msgstr ""
-"Rincian data order pembelian tdk dapat diperbarui dgn qty diterima karena"
+msgid "The purchase order detail record could not be updated with the quantity received because"
+msgstr "Rincian data order pembelian tdk dapat diperbarui dgn qty diterima karena"
 
 #: GoodsReceived.php:491 ReverseGRN.php:127 SupplierInvoice.php:220
 msgid "The following SQL to update the purchase order detail record was used"
@@ -16357,12 +15013,8 @@ msgid "Could not check if a batch or lot stock item already exists because"
 msgstr "Tdk dapat memeriksa apakah item stok batch atau lot sdh ada karena"
 
 #: GoodsReceived.php:602
-msgid ""
-"The following SQL to test for an already existing controlled but not "
-"serialised stock item was used"
-msgstr ""
-"SQL berikut digunakan utk menguji item stok terkontrol yg sdh ada tapi bukan "
-"berseri"
+msgid "The following SQL to test for an already existing controlled but not serialised stock item was used"
+msgstr "SQL berikut digunakan utk menguji item stok terkontrol yg sdh ada tapi bukan berseri"
 
 #: GoodsReceived.php:630 WorkOrderIssue.php:245 WorkOrderReceive.php:543
 #: WorkOrderReceive.php:639
@@ -16382,28 +15034,16 @@ msgstr "biaya"
 #: GoodsReceived.php:688 ReverseGRN.php:177 SupplierCredit.php:1223
 #: SupplierCredit.php:1311 SupplierInvoice.php:346 SupplierInvoice.php:1797
 #: SupplierInvoice.php:1884
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE The fixed asset "
-"transaction could not be inserted because"
-msgstr ""
-"KRITIS ERROR! CATATAN BAWAH INI KESALAHAN DAN MENCARI BANTUAN Transaksi "
-"aktiva tetap tdk dapat dimasukkan karena"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE The fixed asset transaction could not be inserted because"
+msgstr "KRITIS ERROR! CATATAN BAWAH INI KESALAHAN DAN MENCARI BANTUAN Transaksi aktiva tetap tdk dapat dimasukkan karena"
 
 #: GoodsReceived.php:709 SupplierInvoice.php:367 SupplierInvoice.php:1899
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost and date purchased was not able to be updated because:"
-msgstr ""
-"KRITIS ERROR! CATATAN BAWAH INI KESALAHAN DAN MENCARI BANTUAN. Biaya "
-"perolehan aktiva tetap dan tgl pembelian tdk dapat diperbarui karena:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost and date purchased was not able to be updated because:"
+msgstr "KRITIS ERROR! CATATAN BAWAH INI KESALAHAN DAN MENCARI BANTUAN. Biaya perolehan aktiva tetap dan tgl pembelian tdk dapat diperbarui karena:"
 
 #: GoodsReceived.php:710 SupplierInvoice.php:368 SupplierInvoice.php:1900
-msgid ""
-"The following SQL was used to attempt the update of the cost and the date "
-"the asset was purchased"
-msgstr ""
-"SQL berikut ini digunakan utk mencoba memperbarui biaya dan tgl aktiva "
-"tersebut dibeli"
+msgid "The following SQL was used to attempt the update of the cost and the date the asset was purchased"
+msgstr "SQL berikut ini digunakan utk mencoba memperbarui biaya dan tgl aktiva tersebut dibeli"
 
 #: GoodsReceived.php:734 GoodsReceived.php:756 SelectSalesOrder.php:1060
 #: SupplierInvoice.php:417
@@ -16503,9 +15143,7 @@ msgid "Imported Bank Transaction General Ledger Analysis"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:18 ImportBankTransAnalysis.php:32
-msgid ""
-"This page can only be called from the importation of bank transactions page "
-"which sets up the data to receive the analysed general ledger entries"
+msgid "This page can only be called from the importation of bank transactions page which sets up the data to receive the analysed general ledger entries"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:19 ImportBankTransAnalysis.php:33
@@ -16514,11 +15152,7 @@ msgid "Import Bank Transactions"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:39
-msgid ""
-"This transaction appears to be already entered against this bank account. By "
-"entering values in this analysis form the transaction will be entered again. "
-"Only proceed to analyse this transaction if you are sure it has not already "
-"been processed"
+msgid "This transaction appears to be already entered against this bank account. By entering values in this analysis form the transaction will be entered again. Only proceed to analyse this transaction if you are sure it has not already been processed"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:40
@@ -16565,10 +15199,7 @@ msgid "Imported Bank Payment of"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:124
-msgid ""
-"If you have entered a GL analysis check that the sum of GL Entries agrees to "
-"the total bank transaction. If it does not then the bank transaction import "
-"will not be processed."
+msgid "If you have entered a GL analysis check that the sum of GL Entries agrees to the total bank transaction. If it does not then the bank transaction import will not be processed."
 msgstr ""
 
 #: ImportBankTransAnalysis.php:124
@@ -16627,10 +15258,7 @@ msgid "otherwise select the account from the list"
 msgstr "atau pilih akun dari daftar berikut"
 
 #: ImportBankTrans.php:39
-msgid ""
-"There are no bank accounts defined that are set up to allow importation of "
-"bank statement transactions. First define the file format used by your bank "
-"for statement exports."
+msgid "There are no bank accounts defined that are set up to allow importation of bank statement transactions. First define the file format used by your bank for statement exports."
 msgstr ""
 
 #: ImportBankTrans.php:40
@@ -16650,9 +15278,7 @@ msgid "Select the file that contains the bank transactions in MT940 format"
 msgstr ""
 
 #: ImportBankTrans.php:73
-msgid ""
-"The file size is over the maximum allowed. The maximum size allowed is 1 "
-"megabyte. This file size is (bytes)"
+msgid "The file size is over the maximum allowed. The maximum size allowed is 1 megabyte. This file size is (bytes)"
 msgstr ""
 
 #: ImportBankTrans.php:74 includes/ImportBankTrans_MT940_SCB.php:30
@@ -16660,8 +15286,7 @@ msgid "The MT940 bank statement file cannot be imported and processed"
 msgstr ""
 
 #: ImportBankTrans.php:123
-msgid ""
-"Could not retrieve bank accounts that match with the statement being imported"
+msgid "Could not retrieve bank accounts that match with the statement being imported"
 msgstr ""
 
 #: ImportBankTrans.php:128
@@ -16669,8 +15294,7 @@ msgid "The account"
 msgstr ""
 
 #: ImportBankTrans.php:128
-msgid ""
-"is not defined as a bank account of the business. No imports can be processed"
+msgid "is not defined as a bank account of the business. No imports can be processed"
 msgstr ""
 
 #: ImportBankTrans.php:143
@@ -16678,18 +15302,11 @@ msgid "There was a problem identifying a matching bank transaction"
 msgstr ""
 
 #: ImportBankTrans.php:156
-msgid ""
-"It is necessary to enter the exchange rate to convert the bank receipts and "
-"payments into local currency for the purposes of calculating the general "
-"ledger entries necessary. The currency of this bank account is not the same "
-"as the company functional currency so an exchange rate of 1 is inappropriate"
+msgid "It is necessary to enter the exchange rate to convert the bank receipts and payments into local currency for the purposes of calculating the general ledger entries necessary. The currency of this bank account is not the same as the company functional currency so an exchange rate of 1 is inappropriate"
 msgstr ""
 
 #: ImportBankTrans.php:160
-msgid ""
-"The exchange rate is expected to be the number of the bank account currency "
-"that would purchase one unit of the company functional currency. A number is "
-"expected"
+msgid "The exchange rate is expected to be the number of the bank account currency that would purchase one unit of the company functional currency. A number is expected"
 msgstr ""
 
 #: ImportBankTrans.php:186
@@ -16737,15 +15354,11 @@ msgid "Could not update the supplier last payment date and amount paid"
 msgstr ""
 
 #: ImportBankTrans.php:346
-msgid ""
-"The SQL that failed to update the supplier with the last payment amount and "
-"date was"
+msgid "The SQL that failed to update the supplier with the last payment amount and date was"
 msgstr ""
 
 #: ImportBankTrans.php:364
-msgid ""
-"Cannot insert a GL entry for the supplier payment to creditors control "
-"because"
+msgid "Cannot insert a GL entry for the supplier payment to creditors control because"
 msgstr ""
 
 #: ImportBankTrans.php:365
@@ -16757,9 +15370,7 @@ msgid "Cannot insert a GL entry for the supplier payment because"
 msgstr ""
 
 #: ImportBankTrans.php:384
-msgid ""
-"The SQL that failed to insert the supplier payment GL entry to the bank "
-"account was"
+msgid "The SQL that failed to insert the supplier payment GL entry to the bank account was"
 msgstr ""
 
 #: ImportBankTrans.php:407
@@ -16815,68 +15426,65 @@ msgid "Process Bank Transactions"
 msgstr ""
 
 #: ImportBankTrans.php:559
-msgid ""
-"This process will create bank transactions for ONLY THE ANALYSED "
-"transactions shown in yellow above together with the necessary general "
-"ledger journals and customer or supplier transactions. Are You Sure?"
+msgid "This process will create bank transactions for ONLY THE ANALYSED transactions shown in yellow above together with the necessary general ledger journals and customer or supplier transactions. Are You Sure?"
 msgstr ""
 
-#: index.php:17
+#: index.php:15
 msgid "View or Amend outstanding offers"
 msgstr "Lihat atau Ubah tawaran blm-jadi"
 
-#: index.php:22
+#: index.php:20
 msgid "Create a new offer"
 msgstr "Buat tawaran baru"
 
-#: index.php:27
+#: index.php:25
 msgid "View any open tenders without an offer"
 msgstr "Lihat tender terbuka apapun tanpa tawaran"
 
-#: index.php:37 WWW_Users.php:814
+#: index.php:35 WWW_Users.php:814
 msgid "Account Status"
 msgstr "Status Akun"
 
-#: index.php:42
+#: index.php:40
 msgid "Place An Order"
 msgstr "Masukkan Order"
 
-#: index.php:47 PO_Header.php:699
+#: index.php:45 PO_Header.php:699
 msgid "Order Status"
 msgstr "Status Order"
 
-#: index.php:102
+#: index.php:99
 msgid "General Setup Options"
 msgstr "Pilihan Pengaturan Umum"
 
-#: index.php:104 PDFCustTransListing.php:136 PDFSuppTransListing.php:130
+#: index.php:101 PDFCustTransListing.php:136 PDFSuppTransListing.php:130
 #: SelectCustomer.php:152 SelectProduct.php:59 SelectSupplier.php:155
 #: Tax.php:298
 msgid "Transactions"
 msgstr "Transaksi"
 
-#: index.php:130
+#: index.php:125
 msgid "Receivables/Payables Setup"
 msgstr "Setup Piutang/Hutang"
 
-#: index.php:132 SelectCustomer.php:149 SelectProduct.php:56
+#: index.php:127 SelectCustomer.php:149 SelectProduct.php:56
 #: SelectSupplier.php:152
 msgid "Inquiries and Reports"
 msgstr "Informasi dan Laporan"
 
-#: index.php:158
+#: index.php:151
 msgid "Inventory Setup"
 msgstr "Setup Persediaan"
 
-#: index.php:195 reportwriter/languages/en_US/reports.php:191
+#: index.php:187 reportwriter/languages/en_US/reports.php:191
 msgid "Custom Reports"
 msgstr "Laporan Khusus"
 
-#: index.php:195
+#: index.php:187
 msgid "Standard Reports and Forms"
 msgstr "Laporan dan Formulir Standar"
 
-#: index.php:240 reportwriter/languages/en_US/reports.php:28
+#: index.php:234 reportwriter/languages/en_US/reports.php:28
 msgid "There are no reports to show!"
 msgstr "Tdk ada laporan utk ditampilkan!"
 
@@ -16895,18 +15503,12 @@ msgid "The Selected type cannot contain any of the following characters"
 msgstr "Kode customer tdk boleh berisi karakter berikut"
 
 #: InternalStockCategoriesByRole.php:39
-msgid ""
-"You have not selected a security role to maintain the internal stock "
-"categories on"
+msgid "You have not selected a security role to maintain the internal stock categories on"
 msgstr "Anda belum memilih posisi keamanan utk mengatur kategori stok"
 
 #: InternalStockCategoriesByRole.php:52
-msgid ""
-"You have not selected a stock category to be added as internal to this "
-"security role"
-msgstr ""
-"Anda belum memilih kategori stok utk ditambahkan sbg internal ke posisi "
-"keamanan ini"
+msgid "You have not selected a stock category to be added as internal to this security role"
+msgstr "Anda belum memilih kategori stok utk ditambahkan sbg internal ke posisi keamanan ini"
 
 #: InternalStockCategoriesByRole.php:71
 msgid "The Stock Category"
@@ -17083,12 +15685,8 @@ msgid "Internal Stock Request Fulfillment for"
 msgstr "Pemenuhan Permintaan Stok Internal utk"
 
 #: InternalStockRequestFulfill.php:223
-msgid ""
-"cannot be created as there is insufficient stock and your system is "
-"configured to not allow negative stocks"
-msgstr ""
-"tdk dapat dilakukan karena kurang stok dan sistem Anda tdk memperbolehkan "
-"stok negatif"
+msgid "cannot be created as there is insufficient stock and your system is configured to not allow negative stocks"
+msgstr "tdk dapat dilakukan karena kurang stok dan sistem Anda tdk memperbolehkan stok negatif"
 
 #: InternalStockRequestFulfill.php:251
 msgid "Choose a location to issue requests from"
@@ -17152,8 +15750,7 @@ msgid "Authorized"
 msgstr "Diotorisasi"
 
 #: InternalStockRequestInquiry.php:151
-msgid ""
-"There are no internal request result available for your or your department"
+msgid "There are no internal request result available for your or your department"
 msgstr ""
 
 #: InternalStockRequestInquiry.php:172
@@ -17161,9 +15758,7 @@ msgid "Show Details"
 msgstr ""
 
 #: InternalStockRequestInquiry.php:197
-msgid ""
-"To search for internal request for a specific part use the part selection "
-"facilities below"
+msgid "To search for internal request for a specific part use the part selection facilities below"
 msgstr ""
 
 #: InternalStockRequestInquiry.php:207 InternalStockRequestInquiry.php:209
@@ -17175,12 +15770,8 @@ msgstr "Semua Diotorisasi"
 #: InventoryQuantities.php:180 MRPReport.php:530 ReorderLevel.php:220
 #: SelectProduct.php:44 StockDispatch.php:380 StockLocStatus.php:61
 #: SupplierTenderCreate.php:661 SupplierTenders.php:393
-msgid ""
-"There are no stock categories currently defined please use the link below to "
-"set them up"
-msgstr ""
-"Tdk ada kategori stok yg sdh dibuat silahkan gunakan link di bawah utk "
-"mengaturnya"
+msgid "There are no stock categories currently defined please use the link below to set them up"
+msgstr "Tdk ada kategori stok yg sdh dibuat silahkan gunakan link di bawah utk mengaturnya"
 
 #: InternalStockRequestInquiry.php:250 InternalStockRequest.php:321
 #: InventoryQuantities.php:181 MRPReport.php:531 ReorderLevel.php:221
@@ -17255,9 +15846,7 @@ msgid "The request line record could not be inserted because"
 msgstr "Data baris permintaan tdk dapat dimasukkan karena"
 
 #: InternalStockRequest.php:117
-msgid ""
-"An internal stock request has been created and is waiting for your "
-"authoritation"
+msgid "An internal stock request has been created and is waiting for your authoritation"
 msgstr "Permintaan stok internal telah dibuat dan menunggu otorisasi Anda"
 
 #: InternalStockRequest.php:118
@@ -17265,10 +15854,8 @@ msgid "Internal Stock Request needs your authoritation"
 msgstr "Permintaan Stok Internal membutuhkan otorisasi Anda"
 
 #: InternalStockRequest.php:131
-msgid ""
-"The internal stock request has been entered and now needs to be authorised"
-msgstr ""
-"Permintaan stok internal telah dimasukkan dan sekarang perlu diotorisasi"
+msgid "The internal stock request has been entered and now needs to be authorised"
+msgstr "Permintaan stok internal telah dimasukkan dan sekarang perlu diotorisasi"
 
 #: InternalStockRequest.php:132
 msgid "Create another request"
@@ -17379,18 +15966,13 @@ msgstr "Jumlah penjualan tdk dapat diambil oleh SQL karena"
 
 #: InventoryPlanning.php:215 InventoryPlanningPrefSupplier.php:269
 #: PurchaseByPrefSupplier.php:475 StockCheck.php:186
-msgid ""
-"The sales order demand quantities could not be retrieved by the SQL because"
+msgid "The sales order demand quantities could not be retrieved by the SQL because"
 msgstr "Jumlah permintaan order penjualan tdk dapat diambil oleh SQL karena"
 
 #: InventoryPlanning.php:264 InventoryPlanningPrefSupplier.php:302
 #: PurchaseByPrefSupplier.php:504
-msgid ""
-"The sales order demand quantities from parent assemblies could not be "
-"retrieved by the SQL because"
-msgstr ""
-"Jumlah permintaan order penjualan dari kumpulan induk tdk dapat diambil oleh "
-"SQL karena"
+msgid "The sales order demand quantities from parent assemblies could not be retrieved by the SQL because"
+msgstr "Jumlah permintaan order penjualan dari kumpulan induk tdk dapat diambil oleh SQL karena"
 
 #: InventoryPlanning.php:337 InventoryPlanningPrefSupplier.php:368
 msgid "Print Inventory Planning Report Empty"
@@ -17619,12 +16201,8 @@ msgid "Inventory Quantities Reporting"
 msgstr "Laporan Qty Persediaan"
 
 #: InventoryQuantities.php:155
-msgid ""
-"Use this report to display the quantity of Inventory items in different "
-"categories."
-msgstr ""
-"Gunakan laporan ini utk menampilkan qty item Persediaan dalam kategori yg "
-"berbeda."
+msgid "Use this report to display the quantity of Inventory items in different categories."
+msgstr "Gunakan laporan ini utk menampilkan qty item Persediaan dalam kategori yg berbeda."
 
 #: InventoryQuantities.php:165 MRPReschedules.php:138
 msgid "Selection"
@@ -17660,8 +16238,7 @@ msgid "Print Inventory Valuation Error"
 msgstr "Cetak Kesalahan Penilaian Persediaan"
 
 #: InventoryValuation.php:90 MailInventoryValuation.php:217
-msgid ""
-"There were no items with any value to print out for the location specified"
+msgid "There were no items with any value to print out for the location specified"
 msgstr "Tdk ada item bernilai utk dicetak pada lokasi yg ditentukan"
 
 #: InventoryValuation.php:187 MailInventoryValuation.php:206
@@ -17690,19 +16267,12 @@ msgid "all measurements in mm."
 msgstr ""
 
 #: Labels.php:120 PDFPrintLabel.php:275
-msgid ""
-"The GD module for PHP is required to print barcode labels. Your PHP "
-"installation is not capable currently. You will most likely experience "
-"problems with this script until the GD module is enabled."
+msgid "The GD module for PHP is required to print barcode labels. Your PHP installation is not capable currently. You will most likely experience problems with this script until the GD module is enabled."
 msgstr ""
 
 #: Labels.php:140
-msgid ""
-"Entries for Vertical Position, Horizontal Position, and Font Size must be "
-"integers."
-msgstr ""
-"Entri utk Posisi Vertikal, Posisi Horisontal dan Ukuran Font harus bilangan "
-"bulat."
+msgid "Entries for Vertical Position, Horizontal Position, and Font Size must be integers."
+msgstr "Entri utk Posisi Vertikal, Posisi Horisontal dan Ukuran Font harus bilangan bulat."
 
 #: Labels.php:176
 msgid "The label description may not be empty"
@@ -17847,20 +16417,12 @@ msgid "The location code may not be empty"
 msgstr "Kode lokasi tdk boleh kosong"
 
 #: Locations.php:38
-msgid ""
-"A cash sale customer and branch are necessary to fully setup the counter "
-"sales functionality"
-msgstr ""
-"Customer dan cabang penjualan tunai diperlukan utk mengaktifkan fitur "
-"penjualan kasir"
+msgid "A cash sale customer and branch are necessary to fully setup the counter sales functionality"
+msgstr "Customer dan cabang penjualan tunai diperlukan utk mengaktifkan fitur penjualan kasir"
 
 #: Locations.php:48
-msgid ""
-"The cash sale customer for this location must be defined with both a valid "
-"customer code and a valid branch code for this customer"
-msgstr ""
-"Customer penjualan tunai utk lokasi ini harus dibuat dgn kode customer dan "
-"kode cabang yg berlaku utk customer ini"
+msgid "The cash sale customer for this location must be defined with both a valid customer code and a valid branch code for this customer"
+msgstr "Customer penjualan tunai utk lokasi ini harus dibuat dgn kode customer dan kode cabang yg berlaku utk customer ini"
 
 #: Locations.php:84
 msgid "location record because"
@@ -17887,28 +16449,19 @@ msgid "The new location record has been added"
 msgstr "Data lokasi yg baru telah ditambahkan"
 
 #: Locations.php:184
-msgid ""
-"An error occurred inserting the new location stock records for all pre-"
-"existing parts because"
-msgstr ""
-"Kesalahan terjadi saat memasukkan data lokasi stok yg baru utk semua item yg "
-"telah ada karena"
+msgid "An error occurred inserting the new location stock records for all pre-existing parts because"
+msgstr "Kesalahan terjadi saat memasukkan data lokasi stok yg baru utk semua item yg telah ada karena"
 
 #: Locations.php:185
 msgid "The SQL used to insert the new stock location records was"
 msgstr "SQL yg digunakan utk memasukkan data lokasi stok yg baru adalah"
 
 #: Locations.php:187
-msgid ""
-"and new stock locations inserted for all existing stock items for the new "
-"location"
-msgstr ""
-"dan lokasi stok baru yg dimasukkan utk semua item stok yg ada utk lokasi baru"
+msgid "and new stock locations inserted for all existing stock items for the new location"
+msgstr "dan lokasi stok baru yg dimasukkan utk semua item stok yg ada utk lokasi baru"
 
 #: Locations.php:202 Z_MakeLocUsers.php:21
-msgid ""
-"The users/locations that need user location records created cannot be "
-"retrieved because"
+msgid "The users/locations that need user location records created cannot be retrieved because"
 msgstr ""
 
 #: Locations.php:204
@@ -17916,47 +16469,32 @@ msgid "Existing users have been authorized for this location"
 msgstr ""
 
 #: Locations.php:277
-msgid ""
-"Cannot delete this location because sales orders have been created "
-"delivering from this location"
-msgstr ""
-"Tdk dapat menghapus lokasi ini karena order penjualan telah dibuat yg "
-"dikirim dari lokasi ini"
+msgid "Cannot delete this location because sales orders have been created delivering from this location"
+msgstr "Tdk dapat menghapus lokasi ini karena order penjualan telah dibuat yg dikirim dari lokasi ini"
 
 #: Locations.php:278
 msgid "sales orders with this Location code"
 msgstr "order penjualan dgn kode Lokasi ini"
 
 #: Locations.php:285
-msgid ""
-"Cannot delete this location because stock movements have been created using "
-"this location"
-msgstr ""
-"Tdk dapat menghapus lokasi ini karena perpindahan stok telah dibuat "
-"menggunakan lokasi"
+msgid "Cannot delete this location because stock movements have been created using this location"
+msgstr "Tdk dapat menghapus lokasi ini karena perpindahan stok telah dibuat menggunakan lokasi"
 
 #: Locations.php:286
 msgid "stock movements with this Location code"
 msgstr "perpindahan stok dgn kode Lokasi ini"
 
 #: Locations.php:296
-msgid ""
-"Cannot delete this location because location stock records exist that use "
-"this location and have a quantity on hand not equal to 0"
-msgstr ""
-"Tdk dapat menghapus lokasi ini karena ada data stok lokasi yg menggunakan "
-"lokasi ini dan mempunyai total qty tdk 0"
+msgid "Cannot delete this location because location stock records exist that use this location and have a quantity on hand not equal to 0"
+msgstr "Tdk dapat menghapus lokasi ini karena ada data stok lokasi yg menggunakan lokasi ini dan mempunyai total qty tdk 0"
 
 #: Locations.php:297
 msgid "stock items with stock on hand at this location code"
 msgstr "item stok dgn total stok di kode lokasi ini"
 
 #: Locations.php:305
-msgid ""
-"Cannot delete this location because it is the default location for a user"
-msgstr ""
-"Tdk dapat menghapus lokasi ini karena lokasi itu adalah lokasi utama bagi "
-"user"
+msgid "Cannot delete this location because it is the default location for a user"
+msgstr "Tdk dapat menghapus lokasi ini karena lokasi itu adalah lokasi utama bagi user"
 
 #: Locations.php:305
 msgid "The user record must be modified first"
@@ -17967,12 +16505,8 @@ msgid "users using this location as their default location"
 msgstr "user yg menggunakan lokasi ini sbg lokasi utama mereka"
 
 #: Locations.php:314
-msgid ""
-"Cannot delete this location because it is the default location for a bill of "
-"material"
-msgstr ""
-"Tdk dapat menghapus lokasi ini karena lokasi itu adalah lokasi utama utk "
-"daftar bahan baku"
+msgid "Cannot delete this location because it is the default location for a bill of material"
+msgstr "Tdk dapat menghapus lokasi ini karena lokasi itu adalah lokasi utama utk daftar bahan baku"
 
 #: Locations.php:314
 msgid "The bill of materials must be modified first"
@@ -17983,57 +16517,40 @@ msgid "bom components using this location"
 msgstr "komponen bahan baku yg menggunakan lokasi ini"
 
 #: Locations.php:323
-msgid ""
-"Cannot delete this location because it is used by some work centre records"
-msgstr ""
-"Tdk dapat menghapus lokasi ini karena digunakan oleh beberapa data workshop"
+msgid "Cannot delete this location because it is used by some work centre records"
+msgstr "Tdk dapat menghapus lokasi ini karena digunakan oleh beberapa data workshop"
 
 #: Locations.php:324
 msgid "works centres using this location"
 msgstr "workshop yg menggunakan lokasi ini"
 
 #: Locations.php:332
-msgid ""
-"Cannot delete this location because it is used by some work order records"
-msgstr ""
-"Tdk dapat menghapus lokasi ini karena digunakan oleh beberapa data order "
-"produksi"
+msgid "Cannot delete this location because it is used by some work order records"
+msgstr "Tdk dapat menghapus lokasi ini karena digunakan oleh beberapa data order produksi"
 
 #: Locations.php:333
 msgid "work orders using this location"
 msgstr "order produksi yg menggunakan lokasi ini"
 
 #: Locations.php:341
-msgid ""
-"Cannot delete this location because it is used by some branch records as the "
-"default location to deliver from"
-msgstr ""
-"Tdk dapat menghapus lokasi ini karena digunakan oleh beberapa data cabang "
-"sbg lokasi utama utk mengirim"
+msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from"
+msgstr "Tdk dapat menghapus lokasi ini karena digunakan oleh beberapa data cabang sbg lokasi utama utk mengirim"
 
 #: Locations.php:342
 msgid "branches set up to use this location by default"
 msgstr "cabang yg menggunakan lokasi ini sbg lokasi utama"
 
 #: Locations.php:349
-msgid ""
-"Cannot delete this location because it is used by some purchase order "
-"records as the location to receive stock into"
-msgstr ""
-"Tdk dapat menghapus lokasi ini karena digunakan oleh beberapa data order "
-"pembelian sbg lokasi utk menerima stok"
+msgid "Cannot delete this location because it is used by some purchase order records as the location to receive stock into"
+msgstr "Tdk dapat menghapus lokasi ini karena digunakan oleh beberapa data order pembelian sbg lokasi utk menerima stok"
 
 #: Locations.php:350
 msgid "purchase orders set up to use this location as the receiving location"
 msgstr "order pembelian diatur utk menggunakan lokasi ini sbg lokasi menerima"
 
 #: Locations.php:404
-msgid ""
-"There are no locations that match up with a tax province record to display. "
-"Check that tax provinces are set up for all dispatch locations"
-msgstr ""
-"Tdk ada lokasi yg sesuai dgn data wilayah pajak utk ditampilkan. Pastikan "
-"bahwa wilayah pajak telah dibuat utk semua lokasi pengiriman"
+msgid "There are no locations that match up with a tax province record to display. Check that tax provinces are set up for all dispatch locations"
+msgstr "Tdk ada lokasi yg sesuai dgn data wilayah pajak utk ditampilkan. Pastikan bahwa wilayah pajak telah dibuat utk semua lokasi pengiriman"
 
 #: Locations.php:410 Locations.php:520 Locations.php:532
 #: api/api_xml-rpc.php:876
@@ -18075,9 +16592,7 @@ msgid "Enter up to five characters for the inventory location code"
 msgstr ""
 
 #: Locations.php:584
-msgid ""
-"Enter the inventory location name this could be either a warehouse or a "
-"factory"
+msgid "Enter the inventory location name this could be either a warehouse or a factory"
 msgstr ""
 
 #: Locations.php:587
@@ -18085,9 +16600,7 @@ msgid "Contact for deliveries"
 msgstr "Kontak untk pengiriman"
 
 #: Locations.php:588
-msgid ""
-"Enter the name of the responsible person to contact for this inventory "
-"location"
+msgid "Enter the name of the responsible person to contact for this inventory location"
 msgstr ""
 
 #: Locations.php:591
@@ -18107,9 +16620,7 @@ msgid "Delivery Address 5 (Zip Code)"
 msgstr ""
 
 #: Locations.php:626
-msgid ""
-"The phone number should consist of numbers, spaces, parentheses, or the + "
-"character"
+msgid "The phone number should consist of numbers, spaces, parentheses, or the + character"
 msgstr ""
 
 #: Locations.php:629 SalesPeople.php:337 SupplierContacts.php:270
@@ -18117,9 +16628,7 @@ msgid "Facsimile No"
 msgstr "Nomor Fax"
 
 #: Locations.php:630
-msgid ""
-"The fax number should consist of numbers, parentheses, spaces or the + "
-"character"
+msgid "The fax number should consist of numbers, parentheses, spaces or the + character"
 msgstr ""
 
 #: Locations.php:652
@@ -18127,10 +16636,7 @@ msgid "Default Counter Sales Customer Code"
 msgstr "Kode Customer Standar utk Penjualan Kasir"
 
 #: Locations.php:653
-msgid ""
-"If counter sales are being used for this location then an existing customer "
-"account code needs to be entered here. All sales created from the counter "
-"sales will be recorded against this customer account"
+msgid "If counter sales are being used for this location then an existing customer account code needs to be entered here. All sales created from the counter sales will be recorded against this customer account"
 msgstr ""
 
 #: Locations.php:656
@@ -18138,11 +16644,7 @@ msgid "Counter Sales Branch Code"
 msgstr "Kode Cabang Penjualan Kasir"
 
 #: Locations.php:657
-msgid ""
-"If counter sales are being used for this location then an existing customer "
-"branch code for the customer account code entered above needs to be entered "
-"here. All sales created from the counter sales will be recorded against this "
-"branch"
+msgid "If counter sales are being used for this location then an existing customer branch code for the customer account code entered above needs to be entered here. All sales created from the counter sales will be recorded against this branch"
 msgstr ""
 
 #: Locations.php:660
@@ -18154,14 +16656,11 @@ msgid "Use for Work Order Productions?"
 msgstr ""
 
 #: Locations.php:689
-msgid ""
-"Enter the GL account for this location, or leave it in blank if not needed"
+msgid "Enter the GL account for this location, or leave it in blank if not needed"
 msgstr ""
 
 #: Locations.php:693
-msgid ""
-"Use this parameter to indicate whether these inventory location allows or "
-"denies the invoicing of its items."
+msgid "Use this parameter to indicate whether these inventory location allows or denies the invoicing of its items."
 msgstr ""
 
 #: LocationUsers.php:4 includes/MainMenuLinksArray.php:107
@@ -18224,9 +16723,7 @@ msgid "Mailing Group Maintenance"
 msgstr ""
 
 #: MailingGroupMaintenance.php:18
-msgid ""
-"The Mail Group should be less than 100 characters and cannot contain illegal "
-"characters and cannot be null"
+msgid "The Mail Group should be less than 100 characters and cannot contain illegal characters and cannot be null"
 msgstr ""
 
 #: MailingGroupMaintenance.php:24
@@ -18234,9 +16731,7 @@ msgid "Failed to add new mail group"
 msgstr ""
 
 #: MailingGroupMaintenance.php:36 MailingGroupMaintenance.php:115
-msgid ""
-"The User Id should be set and must be less than 21 and cannot contains "
-"illegal characters"
+msgid "The User Id should be set and must be less than 21 and cannot contains illegal characters"
 msgstr ""
 
 #: MailingGroupMaintenance.php:43
@@ -18244,9 +16739,7 @@ msgid "The Group Id must be integer"
 msgstr ""
 
 #: MailingGroupMaintenance.php:51
-msgid ""
-"The Group name should be set and must be less than 100 characters and cannot "
-"contains illegal characters"
+msgid "The Group name should be set and must be less than 100 characters and cannot contains illegal characters"
 msgstr ""
 
 #: MailingGroupMaintenance.php:57
@@ -18263,8 +16756,7 @@ msgstr ""
 
 #: MailingGroupMaintenance.php:87 MailingGroupMaintenance.php:107
 #: MailingGroupMaintenance.php:125
-msgid ""
-"The Group Name should be less than 100 and cannot contains illegal characters"
+msgid "The Group Name should be less than 100 and cannot contains illegal characters"
 msgstr ""
 
 #: MailingGroupMaintenance.php:93
@@ -18344,8 +16836,7 @@ msgid "There are errors lead to mails not sent"
 msgstr ""
 
 #: MailSalesReport_csv.php:31 MailSalesReport.php:24
-msgid ""
-"There are no members of the Sales Analysis Report Recipients email group"
+msgid "There are no members of the Sales Analysis Report Recipients email group"
 msgstr ""
 
 #: MailSalesReport_csv.php:43
@@ -18502,9 +16993,7 @@ msgid "Go to Bottom"
 msgstr ""
 
 #: ManualContents.php:75
-msgid ""
-"Click on a link to view a page, or check boxes and click on \"Display Checked"
-"\" to view selected in one page"
+msgid "Click on a link to view a page, or check boxes and click on \"Display Checked\" to view selected in one page"
 msgstr ""
 
 #: ManualContents.php:76 ManualContents.php:110
@@ -18544,9 +17033,7 @@ msgid "The new manufacturer record has been added"
 msgstr ""
 
 #: Manufacturers.php:183
-msgid ""
-"Cannot delete this manufacturer because products have been defined as from "
-"this manufacturer"
+msgid "Cannot delete this manufacturer because products have been defined as from this manufacturer"
 msgstr ""
 
 #: Manufacturers.php:184
@@ -18866,11 +17353,8 @@ msgid "The update/addition of the demand type failed because"
 msgstr "Pembaruan/penambahan tipe permintaan gagal karena"
 
 #: MRPDemandTypes.php:86
-msgid ""
-"Cannot delete this demand type because MRP Demand records exist for this type"
-msgstr ""
-"Tdk dapat menghapus tipe permintaan ini karena data Permintaan MRP sdh ada "
-"utk tipe ini"
+msgid "Cannot delete this demand type because MRP Demand records exist for this type"
+msgstr "Tdk dapat menghapus tipe permintaan ini karena data Permintaan MRP sdh ada utk tipe ini"
 
 #: MRPDemandTypes.php:86
 msgid "MRP Demands referring to this type"
@@ -19047,8 +17531,7 @@ msgstr "Kesalahan MRP"
 #: MRPPlannedPurchaseOrders.php:11 MRPPlannedWorkOrders.php:11
 #: MRPReschedules.php:11 MRPShortages.php:10
 msgid "The MRP calculation must be run before you can run this report"
-msgstr ""
-"Perhitungan MRP harus dijalankan sebelum Anda dapat menjalankan laporan ini"
+msgstr "Perhitungan MRP harus dijalankan sebelum Anda dapat menjalankan laporan ini"
 
 #: MRPPlannedPurchaseOrders.php:12 MRPPlannedWorkOrders.php:12
 #: MRPReschedules.php:12 MRPShortages.php:11
@@ -19064,8 +17547,7 @@ msgid "MRP Planned Purchase Orders"
 msgstr "MRP - Order Pembelian Terencana"
 
 #: MRPPlannedPurchaseOrders.php:104
-msgid ""
-"The MRP planned purchase orders could not be retrieved by the SQL because"
+msgid "The MRP planned purchase orders could not be retrieved by the SQL because"
 msgstr "Order pembelian terencana MRP tdk dapat diambil oleh SQL karena"
 
 #: MRPPlannedPurchaseOrders.php:114
@@ -19222,28 +17704,16 @@ msgid "Print MRP Report Error"
 msgstr "Cetak Kesalahan Laporan MRP"
 
 #: MRPReport.php:35
-msgid ""
-"The MRP calculation must be run before this report will have any output. MRP "
-"requires set up of many parameters, including, EOQ, lead times, minimums, "
-"bills of materials, demand types, master schedule etc"
-msgstr ""
-"Perhitungan MRP harus dijalankan sebelum laporan ini akan memiliki output "
-"apapun. MRP membutuhkan set up banyak parameter, termasuk, EOQ, waktu "
-"tempuh, minimum, daftar bahan baku, tipe permintaan, jadwal master dll"
+msgid "The MRP calculation must be run before this report will have any output. MRP requires set up of many parameters, including, EOQ, lead times, minimums, bills of materials, demand types, master schedule etc"
+msgstr "Perhitungan MRP harus dijalankan sebelum laporan ini akan memiliki output apapun. MRP membutuhkan set up banyak parameter, termasuk, EOQ, waktu tempuh, minimum, daftar bahan baku, tipe permintaan, jadwal master dll"
 
 #: MRPReport.php:43
 msgid "Print MRP Report Warning"
 msgstr "Cetak Laporan Peringatan MRP"
 
 #: MRPReport.php:45
-msgid ""
-"The MRP calculation must be run before this report will have any output. MRP "
-"requires set up of many parameters, including, EOQ, lead times, minimums, "
-"bills of materials, demand types, master schedule, etc"
-msgstr ""
-"Perhitungan MRP harus dijalankan sebelum laporan ini akan memiliki output "
-"apapun. MRP membutuhkan set up banyak parameter, termasuk, EOQ, waktu "
-"tempuh, minimum, daftar bahan baku, tipe permintaan, jadwal master, dll"
+msgid "The MRP calculation must be run before this report will have any output. MRP requires set up of many parameters, including, EOQ, lead times, minimums, bills of materials, demand types, master schedule, etc"
+msgstr "Perhitungan MRP harus dijalankan sebelum laporan ini akan memiliki output apapun. MRP membutuhkan set up banyak parameter, termasuk, EOQ, waktu tempuh, minimum, daftar bahan baku, tipe permintaan, jadwal master, dll"
 
 #: MRPReport.php:143
 msgid "The MRP Report could not be retrieved by the SQL because"
@@ -19322,12 +17792,8 @@ msgid "Sup Type"
 msgstr "Tipe Persediaan"
 
 #: MRPReport.php:521
-msgid ""
-"This report shows the MRP calculation for a specific item - a part code must "
-"be selected"
-msgstr ""
-"Laporan ini menampilkan perhitungan MRP utk item tertentu - kode item harus "
-"dipilih"
+msgid "This report shows the MRP calculation for a specific item - a part code must be selected"
+msgstr "Laporan ini menampilkan perhitungan MRP utk item tertentu - kode item harus dipilih"
 
 #: MRPReport.php:717 SelectAsset.php:207 SelectProduct.php:780
 #: SupplierPriceList.php:218
@@ -19335,12 +17801,8 @@ msgid "The SQL that returned an error was"
 msgstr "SQL yg mengembalikan kesalahan adalah"
 
 #: MRPReport.php:720 SelectProduct.php:783 SupplierPriceList.php:221
-msgid ""
-"No stock items were returned by this search please re-enter alternative "
-"criteria to try again"
-msgstr ""
-"Tdk ada item stok yg dikembalikan oleh pencarian ini, silahkan masukkan-ulg "
-"kriteria alternatif utk mencoba kembali"
+msgid "No stock items were returned by this search please re-enter alternative criteria to try again"
+msgstr "Tdk ada item stok yg dikembalikan oleh pencarian ini, silahkan masukkan-ulg kriteria alternatif utk mencoba kembali"
 
 #: MRPReport.php:749 SelectAsset.php:236 SelectCustomer.php:380
 #: SelectCustomer.php:449 SelectProduct.php:811 SelectSupplier.php:269
@@ -19434,8 +17896,7 @@ msgid "MRP Shortages and Excesses"
 msgstr "MRP - Kekurangan & Kelebihan"
 
 #: MRPShortages.php:151
-msgid ""
-"The MRP shortages and excesses could not be retrieved by the SQL because"
+msgid "The MRP shortages and excesses could not be retrieved by the SQL because"
 msgstr "MRP Kekurangan & Kelebihan tdk dapat diambil oleh SQL karena"
 
 #: MRPShortages.php:163
@@ -19517,32 +17978,16 @@ msgid "No Sales Items"
 msgstr "Item Tanpa Penjualan"
 
 #: NoSalesItems.php:10
-msgid ""
-"List of items with stock available during the last X days at the selected "
-"locations but did not sell any quantity during these X days."
-msgstr ""
-"Daftar item tersedia stok selama X hari terakhir di lokasi terpilih tapi tdk "
-"terjual satupun selama berapa X hari ini."
+msgid "List of items with stock available during the last X days at the selected locations but did not sell any quantity during these X days."
+msgstr "Daftar item tersedia stok selama X hari terakhir di lokasi terpilih tapi tdk terjual satupun selama berapa X hari ini."
 
 #: NoSalesItems.php:10
-msgid ""
-"This list gets the no selling items, items at the location just wasting "
-"space, or need a price reduction, etc."
-msgstr ""
-"Daftar ini mengambil item tdk laku, item di lokasi cuma membuang-buang "
-"tempat, atau memerlukan penurunan harga, dll."
+msgid "This list gets the no selling items, items at the location just wasting space, or need a price reduction, etc."
+msgstr "Daftar ini mengambil item tdk laku, item di lokasi cuma membuang-buang tempat, atau memerlukan penurunan harga, dll."
 
 #: NoSalesItems.php:10
-msgid ""
-"Stock available during the last X days means there was a stock movement that "
-"produced that item into that location before that day, and no other positive "
-"stock movement has been created afterwards.  No sell any quantity means, "
-"there is no sales order for that item from that location."
-msgstr ""
-"Stok tersedia selama X hari terakhir berarti ada pergerakkan stok ke lokasi "
-"tersebut sebelum hari itu, dan tdk ada pergerakkan positif stok yg telah "
-"dilakukan setelahnya. Tdk laku artinya tdk ada order penjualan utk item itu "
-"dari lokasi tersebut."
+msgid "Stock available during the last X days means there was a stock movement that produced that item into that location before that day, and no other positive stock movement has been created afterwards.  No sell any quantity means, there is no sales order for that item from that location."
+msgstr "Stok tersedia selama X hari terakhir berarti ada pergerakkan stok ke lokasi tersebut sebelum hari itu, dan tdk ada pergerakkan positif stok yg telah dilakukan setelahnya. Tdk laku artinya tdk ada order penjualan utk item itu dari lokasi tersebut."
 
 #: NoSalesItems.php:41 TopItems.php:39
 msgid "Select Customer Type"
@@ -19595,8 +18040,7 @@ msgid "Defer"
 msgstr "Menunda"
 
 #: OffersReceived.php:169 OffersReceived.php:259
-msgid ""
-"This email has been automatically generated by the webERP installation at"
+msgid "This email has been automatically generated by the webERP installation at"
 msgstr "Email ini telah secara otomatis dihasilkan oleh instalasi webERP di"
 
 #: OffersReceived.php:170
@@ -19628,8 +18072,7 @@ msgid "has been accepted"
 msgstr "telah diterima"
 
 #: OffersReceived.php:239 OffersReceived.php:282
-msgid ""
-"There are no members of the Offers Received Result Recipients email group"
+msgid "There are no members of the Offers Received Result Recipients email group"
 msgstr ""
 
 #: OffersReceived.php:251 OffersReceived.php:255
@@ -19645,9 +18088,7 @@ msgid "Please review the order contents"
 msgstr "Silahkan lihat isi order"
 
 #: OffersReceived.php:255
-msgid ""
-"have been converted to purcharse orders but failed to mail, you can view the "
-"order contents"
+msgid "have been converted to purcharse orders but failed to mail, you can view the order contents"
 msgstr ""
 
 #: OffersReceived.php:261
@@ -19707,11 +18148,8 @@ msgid "Return to Customer Inquiry Interface"
 msgstr ""
 
 #: OrderDetails.php:64
-msgid ""
-"Your customer login will only allow you to view your own purchase orders"
-msgstr ""
-"Login Anda sbg customer hanya akan memperbolehkan melihat order pembelian "
-"Anda sendiri"
+msgid "Your customer login will only allow you to view your own purchase orders"
+msgstr "Login Anda sbg customer hanya akan memperbolehkan melihat order pembelian Anda sendiri"
 
 #: OrderDetails.php:81
 msgid "Order Header Details For Order No"
@@ -19789,9 +18227,7 @@ msgid "Outstanding GRN Valuation"
 msgstr "Penilaian GRN Blm-Sesuai"
 
 #: OutstandingGRNs.php:47
-msgid ""
-"The outstanding GRNs valuation details could not be retrieved by the SQL "
-"because"
+msgid "The outstanding GRNs valuation details could not be retrieved by the SQL because"
 msgstr "Rincian penilaian GRN blm-sesuai tdk dapat diambil oleh SQL karena"
 
 #: OutstandingGRNs.php:60
@@ -19812,14 +18248,8 @@ msgid "Goods Received but not invoiced Yet"
 msgstr "Brg Diterima tapi Belum difaktur"
 
 #: OutstandingGRNs.php:171
-msgid ""
-"Shows the list of goods received not yet invoiced, both in supplier currency "
-"and home currency. When run for all suppliers, the total in home curency "
-"should match the GL Account for Goods received not invoiced."
-msgstr ""
-"Menampilkan daftar brg diterima yg belum difaktur, dalam kurs supplier dan "
-"kurs sendiri. Ketika dijalankan utk semua supplier, total dalam kurs lokal "
-"seharusnya sama dgn Akun GL utk Brg diterima tapi belum difaktur."
+msgid "Shows the list of goods received not yet invoiced, both in supplier currency and home currency. When run for all suppliers, the total in home curency should match the GL Account for Goods received not invoiced."
+msgstr "Menampilkan daftar brg diterima yg belum difaktur, dalam kurs supplier dan kurs sendiri. Ketika dijalankan utk semua supplier, total dalam kurs lokal seharusnya sama dgn Akun GL utk Brg diterima tapi belum difaktur."
 
 #: OutstandingGRNs.php:177 PO_Header.php:559 PO_OrderDetails.php:97
 #: POReport.php:504 POReport.php:529 POReport.php:544 POReport.php:628
@@ -19863,14 +18293,8 @@ msgid "Line Total"
 msgstr "Total Baris"
 
 #: OutstandingGRNs.php:254
-msgid ""
-"Shows the list of goods received not yet invoiced, both in supplier currency "
-"and home currency. When run for all suppliers the total in home curency "
-"should match the GL Account for Goods received not invoiced."
-msgstr ""
-"Menampilkan daftar brg diterima yg belum difaktur, dalam kurs supplier dan "
-"kurs sendiri. Ketika dijalankan utk semua supplier, total dalam kurs lokal "
-"seharusnya sama dgn Akun GL utk Brg diterima tapi belum difaktur."
+msgid "Shows the list of goods received not yet invoiced, both in supplier currency and home currency. When run for all suppliers the total in home curency should match the GL Account for Goods received not invoiced."
+msgstr "Menampilkan daftar brg diterima yg belum difaktur, dalam kurs supplier dan kurs sendiri. Ketika dijalankan utk semua supplier, total dalam kurs lokal seharusnya sama dgn Akun GL utk Brg diterima tapi belum difaktur."
 
 #: OutstandingGRNs.php:273
 msgid "Show On Screen"
@@ -19963,12 +18387,8 @@ msgid "The discount percentage must be either zero or less than 1"
 msgstr ""
 
 #: PaymentMethods.php:76
-msgid ""
-"The payment method can not be renamed because another with the same name "
-"already exists."
-msgstr ""
-"Metode pembayaran tdk dapat diubah nama karena sdh ada metode lain dgn nama "
-"yg sama."
+msgid "The payment method can not be renamed because another with the same name already exists."
+msgstr "Metode pembayaran tdk dapat diubah nama karena sdh ada metode lain dgn nama yg sama."
 
 #: PaymentMethods.php:97
 msgid "The payment method no longer exists."
@@ -19979,12 +18399,8 @@ msgid "Could not update payment method"
 msgstr "Tdk dapat memperbarui metode pembayaran"
 
 #: PaymentMethods.php:110
-msgid ""
-"The payment method can not be created because another with the same name "
-"already exists."
-msgstr ""
-"Metode pembayaran tdk dapat dibuat karena sdh ada metode lain dgn nama yg "
-"sama"
+msgid "The payment method can not be created because another with the same name already exists."
+msgstr "Metode pembayaran tdk dapat dibuat karena sdh ada metode lain dgn nama yg sama"
 
 #: PaymentMethods.php:125
 msgid "New payment method added"
@@ -19999,12 +18415,8 @@ msgid "Cannot delete this payment method because it no longer exist"
 msgstr "Tdk dapat menghapus metode pembayaran ini karena sdh tdk ada"
 
 #: PaymentMethods.php:160
-msgid ""
-"Cannot delete this payment method because bank transactions have been "
-"created using this payment method"
-msgstr ""
-"Tdk dapat menghapus metode pembayaran ini karena transaksi bank telah dibuat "
-"menggunakan metode pembayaran ini"
+msgid "Cannot delete this payment method because bank transactions have been created using this payment method"
+msgstr "Tdk dapat menghapus metode pembayaran ini karena transaksi bank telah dibuat menggunakan metode pembayaran ini"
 
 #: PaymentMethods.php:161
 msgid "bank transactions that refer to this payment method"
@@ -20052,8 +18464,7 @@ msgstr "Lihat Semua Metode Pembayaran"
 
 #: PaymentMethods.php:262
 msgid "Could not retrieve the requested payment method, please try again."
-msgstr ""
-"Tdk dapat mengambil metode pembayaran yg diminta, silahkan coba kembali."
+msgstr "Tdk dapat mengambil metode pembayaran yg diminta, silahkan coba kembali."
 
 #: PaymentMethods.php:321
 msgid "Payment Discount Percent on Receipts"
@@ -20076,26 +18487,16 @@ msgid "A bank account must be selected to make this payment from"
 msgstr "Rekening bank harus dipilih utk melakukan pembayaran ini dari"
 
 #: Payments.php:57
-msgid ""
-"Use this screen to enter payments FROM your bank account.<br />Note: To "
-"enter a payment FROM a supplier, first select the Supplier, click Enter a "
-"Payment to, or Receipt from the Supplier, and use a negative Payment amount "
-"on this form."
+msgid "Use this screen to enter payments FROM your bank account.<br />Note: To enter a payment FROM a supplier, first select the Supplier, click Enter a Payment to, or Receipt from the Supplier, and use a negative Payment amount on this form."
 msgstr ""
 
 #: Payments.php:94
-msgid ""
-"The supplier code that this payment page was called with is not a currently "
-"defined supplier code"
+msgid "The supplier code that this payment page was called with is not a currently defined supplier code"
 msgstr "Halaman pembayaran ini dipanggil dgn kode supplier yg belum dibuat"
 
 #: Payments.php:94
-msgid ""
-"If this page is called from the selectSupplier page then this assures that a "
-"valid supplier is selected"
-msgstr ""
-"Jika halaman ini dipanggil dari halaman selectSupplier jadi memastikan "
-"supplier yg dipilih itu berlaku"
+msgid "If this page is called from the selectSupplier page then this assures that a valid supplier is selected"
+msgstr "Jika halaman ini dipanggil dari halaman selectSupplier jadi memastikan supplier yg dipilih itu berlaku"
 
 #: Payments.php:127
 msgid "care of"
@@ -20123,8 +18524,7 @@ msgstr "Tdk ada pembayaran yg dimasukkan sehingga tdk akan diproses"
 
 #: Payments.php:331
 msgid "No bank account has been selected so this payment cannot be processed"
-msgstr ""
-"Tdk ada akun bank telah dipilih sehingga pembayaran ini tdk dapat diproses"
+msgstr "Tdk ada akun bank telah dipilih sehingga pembayaran ini tdk dapat diproses"
 
 #: Payments.php:365
 msgid "There are no Check Number input"
@@ -20177,8 +18577,7 @@ msgstr "Tdk dapat memasukkan transaksi pembayaran terhadap supplier karena"
 
 #: Payments.php:603
 msgid "Cannot insert a payment transaction against the supplier using the SQL"
-msgstr ""
-"Tdk dapat memasukkan transaksi pembayaran terhadap supplier menggunakan SQL"
+msgstr "Tdk dapat memasukkan transaksi pembayaran terhadap supplier menggunakan SQL"
 
 #: Payments.php:613 Payments.php:618 Payments.php:632
 msgid "Cannot update an allocation against the supplier because"
@@ -20189,36 +18588,27 @@ msgid "Cannot update an allocation against the supplier using the SQL"
 msgstr ""
 
 #: Payments.php:647
-msgid ""
-"Cannot update the supplier record for the date of the last payment made "
-"because"
+msgid "Cannot update the supplier record for the date of the last payment made because"
 msgstr "Tdk dapat memperbarui data supplier utk tgl pembayaran terakhir karena"
 
 #: Payments.php:648
-msgid ""
-"Cannot update the supplier record for the date of the last payment made "
-"using the SQL"
-msgstr ""
-"Tdk dapat memperbarui data supplier utk tgl pembayaran terakhir menggunakan "
-"SQL"
+msgid "Cannot update the supplier record for the date of the last payment made using the SQL"
+msgstr "Tdk dapat memperbarui data supplier utk tgl pembayaran terakhir menggunakan SQL"
 
 #: Payments.php:673
 msgid "Cannot insert a GL transaction for the creditors account debit because"
 msgstr "Tdk dapat memasukkan transaksi GL utk debet akun kreditur karena"
 
 #: Payments.php:674
-msgid ""
-"Cannot insert a GL transaction for the creditors account debit using the SQL"
-msgstr ""
-"Tdk dapat memasukkan transaksi GL utk debet akun kreditur menggunakan SQL"
+msgid "Cannot insert a GL transaction for the creditors account debit using the SQL"
+msgstr "Tdk dapat memasukkan transaksi GL utk debet akun kreditur menggunakan SQL"
 
 #: Payments.php:696
 msgid "Cannot insert a GL transaction for the payment discount credit because"
 msgstr "Tdk dapat memasukkan transaksi GL utk kredit diskon pembayaran karena"
 
 #: Payments.php:697
-msgid ""
-"Cannot insert a GL transaction for the payment discount credit using the SQL"
+msgid "Cannot insert a GL transaction for the payment discount credit using the SQL"
 msgstr "Tdk dapat memasukkan transaksi GL utk kredit diskon pembayaran dgn SQL"
 
 #: Payments.php:725
@@ -20226,8 +18616,7 @@ msgid "Cannot insert a GL transaction for the bank account credit because"
 msgstr "Tdk dapat memasukkan transaksi GL utk kredit akun bank karena"
 
 #: Payments.php:726
-msgid ""
-"Cannot insert a GL transaction for the bank account credit using the SQL"
+msgid "Cannot insert a GL transaction for the bank account credit using the SQL"
 msgstr "Tdk dapat memasukkan transaksi GL utk kredit akun bank menggunakan SQL"
 
 #: Payments.php:792
@@ -20271,17 +18660,11 @@ msgid "Select the bank account that the payment has been made from"
 msgstr ""
 
 #: Payments.php:1015
-msgid ""
-"No currencies are defined yet. Payments cannot be entered until a currency "
-"is defined"
-msgstr ""
-"Belum ada mata uang yg dibuat. Pembayaran tdk dapat dimasukkan sampai mata "
-"uang dibuat"
+msgid "No currencies are defined yet. Payments cannot be entered until a currency is defined"
+msgstr "Belum ada mata uang yg dibuat. Pembayaran tdk dapat dimasukkan sampai mata uang dibuat"
 
 #: Payments.php:1029
-msgid ""
-"The transaction currency does not need to be the same as the bank account "
-"currency"
+msgid "The transaction currency does not need to be the same as the bank account currency"
 msgstr "Mata uang transaksi tdk perlu sama dgn mata uang akun bank"
 
 #: Payments.php:1042
@@ -20293,9 +18676,7 @@ msgid "Payment Exchange Rate"
 msgstr "Kurs Pembayaran"
 
 #: Payments.php:1076
-msgid ""
-"The exchange rate between the currency of the bank account currency and the "
-"currency of the payment"
+msgid "The exchange rate between the currency of the bank account currency and the currency of the payment"
 msgstr "Kurs antara mata uang akun bank dan mata uang pembayaran"
 
 #: Payments.php:1096
@@ -20335,9 +18716,7 @@ msgid "No General ledger account groups have been set up yet"
 msgstr "Belum ada grup akun Buku Besar yg sdh dibuat"
 
 #: Payments.php:1213 Payments.php:1251
-msgid ""
-"payments cannot be analysed against GL accounts until the GL accounts are "
-"set up"
+msgid "payments cannot be analysed against GL accounts until the GL accounts are set up"
 msgstr "pembayaran tdk dapat dianalisa terhadap akun GL sampai akun GL dibuat"
 
 #: Payments.php:1265
@@ -20373,9 +18752,7 @@ msgid "Supplier Narrative"
 msgstr ""
 
 #: Payments.php:1406
-msgid ""
-"Supplier narrative in general ledger transactions. If blank, it uses the "
-"bank narrative."
+msgid "Supplier narrative in general ledger transactions. If blank, it uses the bank narrative."
 msgstr ""
 
 #: Payments.php:1413
@@ -20383,9 +18760,7 @@ msgid "Supplier Reference"
 msgstr ""
 
 #: Payments.php:1414
-msgid ""
-"Supplier reference in supplier transactions. If blank, it uses the payment "
-"type."
+msgid "Supplier reference in supplier transactions. If blank, it uses the payment type."
 msgstr ""
 
 #: Payments.php:1421
@@ -20393,9 +18768,7 @@ msgid "Transaction Text"
 msgstr ""
 
 #: Payments.php:1422
-msgid ""
-"Transaction text in supplier transactions. If blank, it uses the bank "
-"narrative."
+msgid "Transaction text in supplier transactions. If blank, it uses the bank narrative."
 msgstr ""
 
 #: Payments.php:1426
@@ -20423,12 +18796,8 @@ msgid "The terms description must be forty characters or less long"
 msgstr "Keterangan tempo maksimum 40 karakter"
 
 #: PaymentTerms.php:70
-msgid ""
-"When the check box is checked to indicate that the term expects a number of "
-"days after which accounts are due"
-msgstr ""
-"Jika kotak centang itu dicentang utk menunjukkan bahwa tempo tersebut "
-"meminta sejumlah hari dimana akun jatuh tempo"
+msgid "When the check box is checked to indicate that the term expects a number of days after which accounts are due"
+msgstr "Jika kotak centang itu dicentang utk menunjukkan bahwa tempo tersebut meminta sejumlah hari dimana akun jatuh tempo"
 
 #: PaymentTerms.php:70
 msgid "the number entered should be less than 361 days"
@@ -20443,24 +18812,16 @@ msgid "The payment terms definition record has been added"
 msgstr "Data definisi termin pembayaran telah ditambah"
 
 #: PaymentTerms.php:144
-msgid ""
-"Cannot delete this payment term because customer accounts have been created "
-"referring to this term"
-msgstr ""
-"Tdk dapat menghapus termin pembayaran ini karena akun customer telah dibuat "
-"yg mereferensi pada tempo ini"
+msgid "Cannot delete this payment term because customer accounts have been created referring to this term"
+msgstr "Tdk dapat menghapus termin pembayaran ini karena akun customer telah dibuat yg mereferensi pada tempo ini"
 
 #: PaymentTerms.php:145
 msgid "customer accounts that refer to this payment term"
 msgstr "akun customer yg mereferensi pada termin pembayaran ini"
 
 #: PaymentTerms.php:151
-msgid ""
-"Cannot delete this payment term because supplier accounts have been created "
-"referring to this term"
-msgstr ""
-"Tdk dapat menghapus termin pembayaran ini karena akun supplier sdh dibuat yg "
-"mereferensi pada tempo ini"
+msgid "Cannot delete this payment term because supplier accounts have been created referring to this term"
+msgstr "Tdk dapat menghapus termin pembayaran ini karena akun supplier sdh dibuat yg mereferensi pada tempo ini"
 
 #: PaymentTerms.php:152
 msgid "supplier accounts that refer to this payment term"
@@ -20514,9 +18875,7 @@ msgid "New Payment Terms."
 msgstr "Buat Termin Pembayaran Baru."
 
 #: PaymentTerms.php:279
-msgid ""
-"A 2 character code to identify this payment term. Any alpha-numeric "
-"characters can be used"
+msgid "A 2 character code to identify this payment term. Any alpha-numeric characters can be used"
 msgstr ""
 
 #: PaymentTerms.php:284
@@ -20564,9 +18923,7 @@ msgid "The tab selected FROM should not be the same as the selected TO"
 msgstr ""
 
 #: PcAssignCashTabToTab.php:56
-msgid ""
-"The currency of the tab transferred from should be the same as the tab being "
-"transferred to"
+msgid "The currency of the tab transferred from should be the same as the tab being transferred to"
 msgstr ""
 
 #: PcAssignCashTabToTab.php:70 PcAssignCashToTab.php:41 PcAuthorizeCash.php:33
@@ -20579,12 +18936,8 @@ msgid "The Amount must be input"
 msgstr "Jumlah harus dimasukkan"
 
 #: PcAssignCashTabToTab.php:101 PcAssignCashTabToTab.php:105
-msgid ""
-"The balance after this assignment would be greater than the specified limit "
-"for this PC tab"
-msgstr ""
-"Saldo setelah penyetoran ini akan lebih besar dari batas yg ditentukan utk "
-"pemegang PC ini"
+msgid "The balance after this assignment would be greater than the specified limit for this PC tab"
+msgstr "Saldo setelah penyetoran ini akan lebih besar dari batas yg ditentukan utk pemegang PC ini"
 
 #: PcAssignCashTabToTab.php:141
 msgid "Assignment of cash from PC Tab "
@@ -20677,14 +19030,11 @@ msgid "Assignment of Cash to Petty Cash Tab"
 msgstr "Penyetoran Tunai ke Pemegang Kas Kecil"
 
 #: PcAssignCashToTab.php:68
-msgid ""
-"Cash NOT assigned because PC tab current balance is over its cash limit of"
+msgid "Cash NOT assigned because PC tab current balance is over its cash limit of"
 msgstr ""
 
 #: PcAssignCashToTab.php:69 PcAssignCashToTab.php:73
-msgid ""
-"Report expenses before being allowed to assign more cash or ask the "
-"administrator to increase the limit"
+msgid "Report expenses before being allowed to assign more cash or ask the administrator to increase the limit"
 msgstr ""
 
 #: PcAssignCashToTab.php:72
@@ -20748,15 +19098,11 @@ msgid "PettyCash"
 msgstr "KasKecil"
 
 #: PcAuthorizeCash.php:221
-msgid ""
-"The cash was successfully authorised and has been posted to the General "
-"Ledger"
+msgid "The cash was successfully authorised and has been posted to the General Ledger"
 msgstr ""
 
 #: PcAuthorizeCash.php:223
-msgid ""
-"There was a problem authorising the cash, and the transaction has not been "
-"posted"
+msgid "There was a problem authorising the cash, and the transaction has not been posted"
 msgstr ""
 
 #: PcAuthorizeCash.php:226
@@ -20829,9 +19175,7 @@ msgid "File type not accepted. Only the following file types can be attached"
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:105 PcClaimExpensesFromTab.php:256
-msgid ""
-"The uploaded file exceeds the upload_max_filesize directive in php.ini. "
-"Please contact your system administrator."
+msgid "The uploaded file exceeds the upload_max_filesize directive in php.ini. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:111 PcClaimExpensesFromTab.php:262
@@ -20847,9 +19191,7 @@ msgid "Undefined error"
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:120 PcClaimExpensesFromTab.php:271
-msgid ""
-"A necessary temporary folder is missing. Please contact your system "
-"administrator."
+msgid "A necessary temporary folder is missing. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:123 PcClaimExpensesFromTab.php:274
@@ -20857,9 +19199,7 @@ msgid "Cannot write file to disk. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:126 PcClaimExpensesFromTab.php:277
-msgid ""
-"The file upload was stopped by a PHP extension. Please contact your system "
-"administrator."
+msgid "The file upload was stopped by a PHP extension. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:212
@@ -20947,18 +19287,12 @@ msgid "Expense"
 msgstr ""
 
 #: PcExpenses.php:116
-msgid ""
-"The number of type of tabs using this expense code could not be retrieved"
-msgstr ""
-"Jumlah tipe pemegang kas yg menggunakan kode pengeluaran ini tdk dapat "
-"diambil"
+msgid "The number of type of tabs using this expense code could not be retrieved"
+msgstr "Jumlah tipe pemegang kas yg menggunakan kode pengeluaran ini tdk dapat diambil"
 
 #: PcExpenses.php:120
-msgid ""
-"Cannot delete this petty cash expense because it is used in some tab types"
-msgstr ""
-"Tdk dapat menghapus pengeluaran kas kecil ini karena digunakan di beberapa "
-"tipe pemegang kas"
+msgid "Cannot delete this petty cash expense because it is used in some tab types"
+msgstr "Tdk dapat menghapus pengeluaran kas kecil ini karena digunakan di beberapa tipe pemegang kas"
 
 #: PcExpenses.php:120
 msgid "tab types using this expense code"
@@ -20978,12 +19312,8 @@ msgid "Tax Category"
 msgstr "Kategori Pajak"
 
 #: PcExpenses.php:177
-msgid ""
-"Are you sure you wish to delete this expense code and all the details it may "
-"have set up?"
-msgstr ""
-"Apakah Anda yakin ingin menghapus kode pengeluaran ini dan semua rincian yg "
-"mungkin telah dibuat?"
+msgid "Are you sure you wish to delete this expense code and all the details it may have set up?"
+msgstr "Apakah Anda yakin ingin menghapus kode pengeluaran ini dan semua rincian yg mungkin telah dibuat?"
 
 #: PcExpenses.php:186
 msgid "Show All Petty Cash Expenses Defined"
@@ -20994,11 +19324,8 @@ msgid "Maintenance Of Petty Cash Expenses For a Type Tab"
 msgstr "Pengaturan Pengeluaran Kas Kecil Utk Pemegang Kas Tipe"
 
 #: PcExpensesTypeTab.php:21
-msgid ""
-"The petty cash tab type contain any of the following characters \" ' - &amp; "
-"or a space"
-msgstr ""
-"Tipe pemegang kas kecil berisi karakter berikut \" ' - &amp; atau spasi"
+msgid "The petty cash tab type contain any of the following characters \" ' - &amp; or a space"
+msgstr "Tipe pemegang kas kecil berisi karakter berikut \" ' - &amp; atau spasi"
 
 #: PcExpensesTypeTab.php:34
 msgid "You have not selected a tab to maintain the expenses on"
@@ -21061,9 +19388,7 @@ msgid "Show HTML"
 msgstr "Tampilkan HTML"
 
 #: PcReportExpense.php:133
-msgid ""
-"No Petty Cash movements for this expense code were returned by the SQL "
-"because"
+msgid "No Petty Cash movements for this expense code were returned by the SQL because"
 msgstr ""
 
 #: PcReportExpense.php:141
@@ -21152,9 +19477,7 @@ msgstr "Jumlah belum diotorisasi sebelum "
 
 #: PcReportTab.php:453
 msgid "No Petty Cash movements for this tab were returned by the SQL because"
-msgstr ""
-"Tdk ada pergerakan Kas Petty utk pemegang kas ini yg dikembalikan oleh SQL "
-"karena"
+msgstr "Tdk ada pergerakan Kas Petty utk pemegang kas ini yg dikembalikan oleh SQL karena"
 
 #: PcTabExpensesList.php:186
 msgid "Open Attachment"
@@ -21280,8 +19603,7 @@ msgid "The tab code must be twenty characters or less long"
 msgstr "Kode pemegang kas maksimal 20 karakter"
 
 #: PcTypeTabs.php:30
-msgid ""
-"The petty cash tab type code cannot contain any of the illegal characters"
+msgid "The petty cash tab type code cannot contain any of the illegal characters"
 msgstr "Kode tipe pemegang kas kecil tdk boleh berisi karakter ilegal"
 
 #: PcTypeTabs.php:33
@@ -21302,16 +19624,11 @@ msgstr "Tipe Pemegang Kas"
 
 #: PcTypeTabs.php:74 PcTypeTabs.php:80
 msgid "The number of tabs using this Tab type could not be retrieved"
-msgstr ""
-"Jumlah pemegang kas menggunakan tipe Pemegang Kas ini tdk dapat diambil"
+msgstr "Jumlah pemegang kas menggunakan tipe Pemegang Kas ini tdk dapat diambil"
 
 #: PcTypeTabs.php:84
-msgid ""
-"Cannot delete this tab type because tabs have been created using this tab "
-"type"
-msgstr ""
-"Tdk dapat menghapus tipe pemegang kas karena pemegang kas telah dibuat "
-"menggunakan tipe ini"
+msgid "Cannot delete this tab type because tabs have been created using this tab type"
+msgstr "Tdk dapat menghapus tipe pemegang kas karena pemegang kas telah dibuat menggunakan tipe ini"
 
 #: PcTypeTabs.php:87
 msgid "Return to list of tab types"
@@ -21322,12 +19639,8 @@ msgid "Tab type"
 msgstr "Tipe Pemegang Kas"
 
 #: PcTypeTabs.php:120
-msgid ""
-"Are you sure you wish to delete this code and all the description it may "
-"have set up?"
-msgstr ""
-"Apakah Anda yakin ingin menghapus kode ini dan semua keterangan yg mungkin "
-"telah dibuat?"
+msgid "Are you sure you wish to delete this code and all the description it may have set up?"
+msgstr "Apakah Anda yakin ingin menghapus kode ini dan semua keterangan yg mungkin telah dibuat?"
 
 #: PcTypeTabs.php:129
 msgid "Show All Types Tabs Defined"
@@ -21354,9 +19667,7 @@ msgid "Acknowledgements"
 msgstr ""
 
 #: PDFAck.php:25
-msgid ""
-"There was a problem retrieving the Acknowledgement header details for Order "
-"Number"
+msgid "There was a problem retrieving the Acknowledgement header details for Order Number"
 msgstr ""
 
 #: PDFAck.php:69 PDFAck.php:276
@@ -21380,9 +19691,7 @@ msgid "Acknowledgement"
 msgstr ""
 
 #: PDFAck.php:104
-msgid ""
-"There was a problem retrieving the Acknowledgement line details for "
-"Acknowledgement Number"
+msgid "There was a problem retrieving the Acknowledgement line details for Acknowledgement Number"
 msgstr ""
 
 #: PDFAck.php:198
@@ -21435,18 +19744,13 @@ msgid "Create PDF"
 msgstr "Buat PDF"
 
 #: PDFBankingSummary.php:72
-msgid ""
-"An error occurred getting the header information about the receipt batch "
-"number"
-msgstr ""
-"Kesalahan terjadi saat mendapatkan informasi header mengenai nomor batch "
-"penerimaan"
+msgid "An error occurred getting the header information about the receipt batch number"
+msgstr "Kesalahan terjadi saat mendapatkan informasi header mengenai nomor batch penerimaan"
 
 #: PDFBankingSummary.php:73 PDFChequeListing.php:109 PDFChequeListing.php:153
 #: PDFSuppTransListing.php:83
 msgid "The SQL used to get the receipt header information that failed was"
-msgstr ""
-"SQL yg digunakan utk mendapatkan informasi header penerimaan yg gagal adalah"
+msgstr "SQL yg digunakan utk mendapatkan informasi header penerimaan yg gagal adalah"
 
 #: PDFBankingSummary.php:77 PDFBankingSummary.php:106 PDFBankingSummary.php:125
 msgid "Create PDF Print-out For A Batch Of Receipts"
@@ -21470,8 +19774,7 @@ msgstr "Kesalahan terjadi saat mengambil nomor batch utk penerimaan customer"
 
 #: PDFBankingSummary.php:110
 msgid "The SQL used to get the customer receipt information that failed was"
-msgstr ""
-"SQL yg digunakan utk mengambil informasi penerimaan customer dan gagal adalah"
+msgstr "SQL yg digunakan utk mengambil informasi penerimaan customer dan gagal adalah"
 
 #: PDFBankingSummary.php:127
 msgid "An error occurred getting the GL receipts for batch number"
@@ -21479,8 +19782,7 @@ msgstr "Kesalahan terjadi saat mengambil penerimaan GL utk nomor batch"
 
 #: PDFBankingSummary.php:129
 msgid "The SQL used to get the GL receipt information that failed was"
-msgstr ""
-"SQL yg digunakan utk mengambil informasi penerimaan GL dan gagal adalah"
+msgstr "SQL yg digunakan utk mengambil informasi penerimaan GL dan gagal adalah"
 
 #: PDFBankingSummary.php:140 includes/PDFBankingSummaryPageHeader.inc:16
 msgid "Banking Summary"
@@ -21518,8 +19820,7 @@ msgid "An error occurred getting the payments"
 msgstr "Kesalahan terjadi saat mengambil pembayaran"
 
 #: PDFChequeListing.php:116
-msgid ""
-"There were no bank transactions found in the database within the period from"
+msgid "There were no bank transactions found in the database within the period from"
 msgstr "Tdk ada transaksi bank ditemukan di database dalam periode dari tgl"
 
 #: PDFChequeListing.php:116
@@ -21551,9 +19852,7 @@ msgid "Please find herewith payments listing from"
 msgstr "Silahkan melihat daftar pembayaran berikut dari tgl"
 
 #: PDFChequeListing.php:214
-msgid ""
-"There are no member in Check Listing Recipients email group,  no mail will "
-"be sent"
+msgid "There are no member in Check Listing Recipients email group,  no mail will be sent"
 msgstr ""
 
 #: PDFCOA.php:26
@@ -21638,12 +19937,8 @@ msgid "Customer List"
 msgstr "Daftar Customer"
 
 #: PDFCustomerList.php:22
-msgid ""
-"The activity amount is not numeric and you elected to print customer "
-"relative to a certain amount of activity"
-msgstr ""
-"Jumlah aktifitas bukan numerik dan Anda memilih utk mencetak customer yg "
-"berhubungan dgn sejumlah aktifitas"
+msgid "The activity amount is not numeric and you elected to print customer relative to a certain amount of activity"
+msgstr "Jumlah aktifitas bukan numerik dan Anda memilih utk mencetak customer yg berhubungan dgn sejumlah aktifitas"
 
 #: PDFCustomerList.php:22
 msgid "this level of activity must be specified in the local currency"
@@ -21762,15 +20057,11 @@ msgid "Delivery Differences Report"
 msgstr "Laporan Selisih Pengiriman"
 
 #: PDFDeliveryDifferences.php:31 PDFDIFOT.php:31
-msgid ""
-"Enter the date from which variances between orders and deliveries are to be "
-"listed"
+msgid "Enter the date from which variances between orders and deliveries are to be listed"
 msgstr "Masukkan tgl mulai selisih antara order & pengiriman"
 
 #: PDFDeliveryDifferences.php:35 PDFDIFOT.php:35
-msgid ""
-"Enter the date to which variances between orders and deliveries are to be "
-"listed"
+msgid "Enter the date to which variances between orders and deliveries are to be listed"
 msgstr "Masukkan tgl akhir selisih antara order & pengiriman"
 
 #: PDFDeliveryDifferences.php:52 PDFDIFOT.php:56 PDFOrdersInvoiced.php:55
@@ -21784,24 +20075,15 @@ msgstr "Kesalahan Laporan Log Selisih Pengiriman"
 
 #: PDFDeliveryDifferences.php:192
 msgid "An error occurred getting the variances between deliveries and orders"
-msgstr ""
-"Kesalahan terjadi dalam mendapatkan selisih antara pengiriman dan order"
+msgstr "Kesalahan terjadi dalam mendapatkan selisih antara pengiriman dan order"
 
 #: PDFDeliveryDifferences.php:194
-msgid ""
-"The SQL used to get the variances between deliveries and orders that failed "
-"was"
-msgstr ""
-"SQL yg gagal digunakan utk mengambil selisih antara pengiriman dan order "
-"adalah"
+msgid "The SQL used to get the variances between deliveries and orders that failed was"
+msgstr "SQL yg gagal digunakan utk mengambil selisih antara pengiriman dan order adalah"
 
 #: PDFDeliveryDifferences.php:201 PDFDIFOT.php:200
-msgid ""
-"There were no variances between deliveries and orders found in the database "
-"within the period from"
-msgstr ""
-"Tdk ada selisih antara pengiriman dan order ditemukan di database dalam "
-"periode tgl"
+msgid "There were no variances between deliveries and orders found in the database within the period from"
+msgstr "Tdk ada selisih antara pengiriman dan order ditemukan di database dalam periode tgl"
 
 #: PDFDeliveryDifferences.php:213
 msgid "Variances Between Deliveries and Orders"
@@ -21816,10 +20098,8 @@ msgid "Total number of differences"
 msgstr "Total selisih"
 
 #: PDFDeliveryDifferences.php:295 PDFDIFOT.php:295
-msgid ""
-"Could not retrieve the count of sales order lines in the period under review"
-msgstr ""
-"Tdk dapat mengambil hitungan baris order pembelian dalam periode yg dilihat"
+msgid "Could not retrieve the count of sales order lines in the period under review"
+msgstr "Tdk dapat mengambil hitungan baris order pembelian dalam periode yg dilihat"
 
 #: PDFDeliveryDifferences.php:301 PDFDIFOT.php:301
 msgid "Total number of order lines"
@@ -21842,32 +20122,20 @@ msgid "DIFOT Report"
 msgstr "Laporan DIFOT"
 
 #: PDFDIFOT.php:44
-msgid ""
-"Enter the number of days considered acceptable between delivery requested "
-"date and invoice date(ie the date dispatched)"
-msgstr ""
-"Masukkan jumlah hari yg dianggap dapat diterima antara tgl pengiriman yg "
-"diminta dan tgl faktur (yaitu tgl dikirimkan)"
+msgid "Enter the number of days considered acceptable between delivery requested date and invoice date(ie the date dispatched)"
+msgstr "Masukkan jumlah hari yg dianggap dapat diterima antara tgl pengiriman yg diminta dan tgl faktur (yaitu tgl dikirimkan)"
 
 #: PDFDIFOT.php:189 PDFDIFOT.php:198
 msgid "DIFOT Report Error"
 msgstr "Kesalahan Laporan DIFOT"
 
 #: PDFDIFOT.php:191
-msgid ""
-"An error occurred getting the days between delivery requested and actual "
-"invoice"
-msgstr ""
-"Kesalahan terjadi saat mendapatkan jumlah hari antara pengiriman yg diminta "
-"dan faktur aktual"
+msgid "An error occurred getting the days between delivery requested and actual invoice"
+msgstr "Kesalahan terjadi saat mendapatkan jumlah hari antara pengiriman yg diminta dan faktur aktual"
 
 #: PDFDIFOT.php:193
-msgid ""
-"The SQL used to get the days between requested delivery and actual invoice "
-"dates was"
-msgstr ""
-"SQL yg digunakan utk mengambil jumlah hari antara pengiriman yg diminta dan "
-"faktur aktual adalah"
+msgid "The SQL used to get the days between requested delivery and actual invoice dates was"
+msgstr "SQL yg digunakan utk mengambil jumlah hari antara pengiriman yg diminta dan faktur aktual adalah"
 
 #: PDFDIFOT.php:212
 msgid "Dispatches After"
@@ -21967,12 +20235,8 @@ msgid "Could not get the supplier of the selected GRN"
 msgstr "Tdk dapat mengambil supplier dari GRN yg dipilih"
 
 #: PDFGrn.php:143 PDFQALabel.php:75 PDFStockTransfer.php:132 ReverseGRN.php:88
-msgid ""
-"Could not retrieve the stock movement reference number which is required in "
-"order to retrieve details of the serial items that came in with this GRN"
-msgstr ""
-"Tdk dapat mengambil nomor referensi pergerakkan stok yg diperlukan utk "
-"mengambil rincian item serial yg datang dgn GRN ini"
+msgid "Could not retrieve the stock movement reference number which is required in order to retrieve details of the serial items that came in with this GRN"
+msgstr "Tdk dapat mengambil nomor referensi pergerakkan stok yg diperlukan utk mengambil rincian item serial yg datang dgn GRN ini"
 
 #: PDFGrn.php:166
 msgid "Date of Receipt: "
@@ -22239,11 +20503,8 @@ msgid "Print Price List Error"
 msgstr "Cetak Kesalahan Daftar Harga"
 
 #: PDFPriceList.php:269
-msgid ""
-"There were no price details to print out for the customer or category "
-"specified"
-msgstr ""
-"Tdk ada rincian harga utk dicetak tentang customer atau kategori yg dipilih"
+msgid "There were no price details to print out for the customer or category specified"
+msgstr "Tdk ada rincian harga utk dicetak tentang customer atau kategori yg dipilih"
 
 #: PDFPriceList.php:315 PricesByCost.php:200 Prices_Customer.php:216
 #: Prices_Customer.php:274 Prices.php:233
@@ -22410,9 +20671,7 @@ msgid "* Data herein is typical and not to be construed as specifications."
 msgstr ""
 
 #: PDFProdSpec.php:265
-msgid ""
-"The information provided on this datasheet should only be used as a "
-"guideline. Actual lot to lot values will vary."
+msgid "The information provided on this datasheet should only be used as a guideline. Actual lot to lot values will vary."
 msgstr ""
 
 #: PDFQALabel.php:19
@@ -22432,8 +20691,7 @@ msgid "Quotations"
 msgstr "Penawaran"
 
 #: PDFQuotation.php:35 PDFQuotationPortrait.php:37
-msgid ""
-"There was a problem retrieving the quotation header details for Order Number"
+msgid "There was a problem retrieving the quotation header details for Order Number"
 msgstr "Ada masalah saat mengambil rincian header penawaran utk Nomor Order"
 
 #: PDFQuotation.php:78 PDFQuotation.php:270 PDFQuotationPortrait.php:80
@@ -22460,9 +20718,7 @@ msgid "Quotation"
 msgstr "Penawaran"
 
 #: PDFQuotation.php:120 PDFQuotationPortrait.php:122
-msgid ""
-"There was a problem retrieving the quotation line details for quotation "
-"Number"
+msgid "There was a problem retrieving the quotation line details for quotation Number"
 msgstr "Ada masalah saat mengambil rincian baris penawaran utk Nomor penawaran"
 
 #: PDFQuotation.php:239 PDFQuotationPortrait.php:236
@@ -22518,12 +20774,8 @@ msgid "Print Remittance Advices Error"
 msgstr "Kesalahan Mencetak Bukti Pembayaran"
 
 #: PDFRemittanceAdvice.php:38
-msgid ""
-"There were no remittance advices to print out for the supplier range and "
-"payment date specified"
-msgstr ""
-"Tdk ada bukti pembayaran utk dicetak bagi jangka supplier dan tgl pembayaran "
-"yg dipilih"
+msgid "There were no remittance advices to print out for the supplier range and payment date specified"
+msgstr "Tdk ada bukti pembayaran utk dicetak bagi jangka supplier dan tgl pembayaran yg dipilih"
 
 #: PDFRemittanceAdvice.php:46 PDFRemittanceAdvice.php:47
 #: PDFRemittanceAdvice.php:212 PrintCheque.php:77 PrintCheque.php:91
@@ -22544,8 +20796,7 @@ msgid "Remittance Advice Problem Report"
 msgstr "Laporan Masalah Bukti Pembayaran"
 
 #: PDFRemittanceAdvice.php:81
-msgid ""
-"The details of the payment to the supplier could not be retrieved because"
+msgid "The details of the payment to the supplier could not be retrieved because"
 msgstr "Rincian pembayaran kpd supplier tdk dapat diambil karena"
 
 #: PDFRemittanceAdvice.php:111
@@ -22630,9 +20881,7 @@ msgid "Sell Through Support Claim"
 msgstr "Klaim Jual dgn Tunjangan"
 
 #: PDFSellThroughSupportClaim.php:72
-msgid ""
-"The sell through support items to claim could not be retrieved by the SQL "
-"because"
+msgid "The sell through support items to claim could not be retrieved by the SQL because"
 msgstr "Item jual dgn tunjangan tdk dapat diambil oleh SQL karena"
 
 #: PDFSellThroughSupportClaim.php:84
@@ -22685,12 +20934,8 @@ msgid "Inventory Check"
 msgstr "Pemeriksaan Persediaan"
 
 #: PDFStockCheckComparison.php:174
-msgid ""
-"Unable to COMMIT transaction while adjusting stock in StockCheckAdjustmet "
-"report"
-msgstr ""
-"Tdk dapat MENYIMPAN transaksi saat menyesuaikan stok di laporan "
-"StockCheckAdjustment"
+msgid "Unable to COMMIT transaction while adjusting stock in StockCheckAdjustmet report"
+msgstr "Tdk dapat MENYIMPAN transaksi saat menyesuaikan stok di laporan StockCheckAdjustment"
 
 #: PDFStockCheckComparison.php:183
 msgid "The Inventory Comparison data could not be retrieved because"
@@ -22745,11 +20990,8 @@ msgid "Choose Option"
 msgstr "Pilih Opsi"
 
 #: PDFStockCheckComparison.php:352 PDFStockCheckComparison.php:356
-msgid ""
-"Report and Close the Inventory Comparison Processing Adjustments As Necessary"
-msgstr ""
-"Laporkan dan Lakukan Penyesuaian Yg Diperlukan dalam Memproses Perbandingan "
-"Persediaan"
+msgid "Report and Close the Inventory Comparison Processing Adjustments As Necessary"
+msgstr "Laporkan dan Lakukan Penyesuaian Yg Diperlukan dalam Memproses Perbandingan Persediaan"
 
 #: PDFStockCheckComparison.php:353 PDFStockCheckComparison.php:355
 msgid "Report The Inventory Comparison Differences Only - No Adjustments"
@@ -22917,14 +21159,11 @@ msgid "Print Work Order Number"
 msgstr ""
 
 #: PDFWOPrint.php:143 PO_PDFPurchOrder.php:44
-msgid ""
-"The email address entered does not appear to be valid. No emails have been "
-"sent."
+msgid "The email address entered does not appear to be valid. No emails have been sent."
 msgstr "Alamat email tampaknya bermasalah. Email tdk dikirim."
 
 #: PDFWOPrint.php:165
-msgid ""
-"There was a problem retrieving the Work order header details for Order Number"
+msgid "There was a problem retrieving the Work order header details for Order Number"
 msgstr ""
 
 #: PDFWOPrint.php:203
@@ -23025,9 +21264,7 @@ msgid "Select a Pick List"
 msgstr ""
 
 #: PickingLists.php:32
-msgid ""
-"This page can only be opened if a pick list has been selected Please select "
-"a pick list first"
+msgid "This page can only be opened if a pick list has been selected Please select a pick list first"
 msgstr ""
 
 #: PickingLists.php:98
@@ -23035,8 +21272,7 @@ msgid "The pick list cannot be retrieved because"
 msgstr ""
 
 #: PickingLists.php:243
-msgid ""
-"This pick list item could not be retrieved. Please select another pick list"
+msgid "This pick list item could not be retrieved. Please select another pick list"
 msgstr ""
 
 #: PickingLists.php:284
@@ -23060,9 +21296,7 @@ msgid "Qty Picked"
 msgstr ""
 
 #: PickingLists.php:496
-msgid ""
-" the order must be re-selected and re-read again to update the changes made "
-"by the other user"
+msgid " the order must be re-selected and re-read again to update the changes made by the other user"
 msgstr ""
 
 #: PickingLists.php:513
@@ -23186,9 +21420,7 @@ msgid "User can authorise orders up to :"
 msgstr "User dapat mengotorisasi order sampai :"
 
 #: PO_AuthorisationLevels.php:256
-msgid ""
-"Enter the amount that this user is premitted to authorise purchase orders up "
-"to"
+msgid "Enter the amount that this user is premitted to authorise purchase orders up to"
 msgstr ""
 
 #: PO_AuthoriseMyOrders.php:6
@@ -23230,24 +21462,16 @@ msgid "There was some snag in retrieving the shipment reference entered"
 msgstr "Ada masalah saat mengambil referensi pengiriman yg dimasukkan"
 
 #: PO_Chk_ShiptRef_JobRef.php:16
-msgid ""
-"see the listing of open shipments to ensure a valid shipment reference is "
-"entered"
-msgstr ""
-"lihat daftar dari pengiriman berjalan utk memastikan referensi pengiriman yg "
-"dimasukkan itu berlaku"
+msgid "see the listing of open shipments to ensure a valid shipment reference is entered"
+msgstr "lihat daftar dari pengiriman berjalan utk memastikan referensi pengiriman yg dimasukkan itu berlaku"
 
 #: PO_Chk_ShiptRef_JobRef.php:21
 msgid "The shipment entered is either closed or not set up in the database"
 msgstr "Pengiriman yg dimasukkan sdh-selesai atau tdk diatur di database"
 
 #: PO_Chk_ShiptRef_JobRef.php:21
-msgid ""
-"Please refer to the list of open shipments from the link to ensure a valid "
-"shipment reference is entered"
-msgstr ""
-"Silahkan lihat daftar pengiriman berjalan dari link utk memastikan referensi "
-"pengiriman yg dimasukkan itu berlaku"
+msgid "Please refer to the list of open shipments from the link to ensure a valid shipment reference is entered"
+msgstr "Silahkan lihat daftar pengiriman berjalan dari link utk memastikan referensi pengiriman yg dimasukkan itu berlaku"
 
 #: PO_Header.php:7
 msgid "Modify Purchase Order"
@@ -23258,10 +21482,8 @@ msgid "Purchase Order Entry"
 msgstr "Masukkan Order Pembelian"
 
 #: PO_Header.php:63
-msgid ""
-"This is a new order. It must be created before you can change the status"
-msgstr ""
-"Ini adalah order baru. Harus dibuat sebelum Anda dapat mengubah statusnya"
+msgid "This is a new order. It must be created before you can change the status"
+msgstr "Ini adalah order baru. Harus dibuat sebelum Anda dapat mengubah statusnya"
 
 #: PO_Header.php:92 PO_Items.php:111 PurchaseByPrefSupplier.php:177
 #: SelectSalesOrder.php:240 SelectSalesOrder.php:408 SpecialOrder.php:319
@@ -23286,18 +21508,12 @@ msgid "If you think this is a mistake please contact the systems administrator"
 msgstr "Jika Anda pikir ini kesalahan silahkan hubungi administrator sistem"
 
 #: PO_Header.php:101
-msgid ""
-"This order cannot be cancelled or rejected because some of it has already "
-"been received"
-msgstr ""
-"Agar ini tdk dapat dibatalkan atau ditolak karena sebagian telah diterima"
+msgid "This order cannot be cancelled or rejected because some of it has already been received"
+msgstr "Agar ini tdk dapat dibatalkan atau ditolak karena sebagian telah diterima"
 
 #: PO_Header.php:101
-msgid ""
-"The line item quantities may be modified to quantities more than already "
-"received"
-msgstr ""
-"Qty item baris mungkin telah diubah ke jumlah yg lebih dari yg sdh diterima"
+msgid "The line item quantities may be modified to quantities more than already received"
+msgstr "Qty item baris mungkin telah diubah ke jumlah yg lebih dari yg sdh diterima"
 
 #: PO_Header.php:101
 msgid "Prices cannot be altered for lines that have already been received"
@@ -23308,12 +21524,8 @@ msgid "and quantities cannot be reduced below the quantity already received"
 msgstr "dan qty tdk dapat dikurangi ke jumlah di bawah yg sdh diterima"
 
 #: PO_Header.php:106
-msgid ""
-"This order cannot be cancelled or rejected because there is at least one "
-"line that is allocated to a shipment"
-msgstr ""
-"Order ini tdk dapat dibatalkan atau ditolak karena minimal ada satu baris yg "
-"teralokasi ke pengiriman"
+msgid "This order cannot be cancelled or rejected because there is at least one line that is allocated to a shipment"
+msgstr "Order ini tdk dapat dibatalkan atau ditolak karena minimal ada satu baris yg teralokasi ke pengiriman"
 
 #: PO_Header.php:106
 msgid "See shipment number"
@@ -23332,14 +21544,8 @@ msgid "Your authorisation limit is set at"
 msgstr "Batas otorisasi Anda sampai"
 
 #: PO_Header.php:123
-msgid ""
-"This order could not have the status changed back to pending because some of "
-"it has already been received. Quantities received will need to be returned "
-"to change the order back to pending."
-msgstr ""
-"Order ini tdk mungkin statusnya diubah kembali ke tertunda karena sebagian "
-"sdh diterima. Qty diterima akan perlu dikembalikan ke mengubah urutan "
-"kembali ke tertunda."
+msgid "This order could not have the status changed back to pending because some of it has already been received. Quantities received will need to be returned to change the order back to pending."
+msgstr "Order ini tdk mungkin statusnya diubah kembali ke tertunda karena sebagian sdh diterima. Qty diterima akan perlu dikembalikan ke mengubah urutan kembali ke tertunda."
 
 #: PO_Header.php:127
 msgid "Order set to pending status by"
@@ -23355,40 +21561,27 @@ msgstr "Status order tdk dapat diperbarui karena"
 
 #: PO_Header.php:231
 msgid "An error occurred updating the purchase order to allow reprints"
-msgstr ""
-"Kesalahan terjadi saat memperbarui order pembelian utk memperbolehkan "
-"pencetakan-ulg"
+msgstr "Kesalahan terjadi saat memperbarui order pembelian utk memperbolehkan pencetakan-ulg"
 
 #: PO_Header.php:231
 msgid "The error says"
 msgstr "Pesan kesalahan adalah"
 
 #: PO_Header.php:240
-msgid ""
-"You should automatically be forwarded to the entry of the purchase order "
-"line items page"
-msgstr ""
-"Anda seharusnya diteruskan otomatis ke halaman utk memasukkan item baris "
-"order pembelian"
+msgid "You should automatically be forwarded to the entry of the purchase order line items page"
+msgstr "Anda seharusnya diteruskan otomatis ke halaman utk memasukkan item baris order pembelian"
 
 #: PO_Header.php:291
 msgid "Supplier changed by"
 msgstr "Supplier diubah oleh"
 
 #: PO_Header.php:296
-msgid ""
-"Cannot modify the supplier of the order once some of the order has been "
-"received"
-msgstr ""
-"Tdk dapat mengubah supplier dari order begitu sebagian order telah diterima"
+msgid "Cannot modify the supplier of the order once some of the order has been received"
+msgstr "Tdk dapat mengubah supplier dari order begitu sebagian order telah diterima"
 
 #: PO_Header.php:302
-msgid ""
-"Supplier name keywords have been used in preference to the supplier code "
-"extract entered"
-msgstr ""
-"Kata kunci nama supplier telah digunakan dibandingkan dgn sebagian kode "
-"supplier yg dimasukkan"
+msgid "Supplier name keywords have been used in preference to the supplier code extract entered"
+msgstr "Kata kunci nama supplier telah digunakan dibandingkan dgn sebagian kode supplier yg dimasukkan"
 
 #: PO_Header.php:350 includes/PO_ReadInOrder.inc:119
 msgid "The searched supplier records requested cannot be retrieved because"
@@ -23522,9 +21715,7 @@ msgid "Warehouse"
 msgstr "Gudang"
 
 #: PO_Header.php:926 SupplierTenderCreate.php:299
-msgid ""
-"The default stock location set up for this user is not a currently defined "
-"stock location"
+msgid "The default stock location set up for this user is not a currently defined stock location"
 msgstr "Lokasi stok standar yg diatur utk user ini belum dibuat"
 
 #: PO_Header.php:926 SupplierTenderCreate.php:300
@@ -23536,9 +21727,7 @@ msgid "Delivery Contact"
 msgstr "Kontak Pengiriman"
 
 #: PO_Header.php:970
-msgid ""
-"Enter the name of the contact at the delivery address - normally our "
-"warehouse person at that warehouse"
+msgid "Enter the name of the contact at the delivery address - normally our warehouse person at that warehouse"
 msgstr ""
 
 #: PO_Header.php:1001 SupplierTenders.php:128 SupplierTenders.php:533
@@ -23570,51 +21759,28 @@ msgid "Back To Purchase Order Header"
 msgstr "Kembali ke Header Order Pembelian"
 
 #: PO_Items.php:40
-msgid ""
-"The conversion factor is expected to be numeric - the figure which converts "
-"from our units to the supplier units. e.g. if the supplier units is a tonne "
-"and our unit is a kilogram then the conversion factor that converts our unit "
-"to the suppliers unit is 1000"
-msgstr ""
-"Faktor konversi harus numerik - angka yg mengkonversi dari satuan kita ke "
-"satuan supplier. Misalnya jika satuan supplier adalah satu ton dan satuan "
-"kita adalah satu kilogram jadi faktor konversi yg mengkonversi satuan kita "
-"ke satuan supplier adalah 1000"
+msgid "The conversion factor is expected to be numeric - the figure which converts from our units to the supplier units. e.g. if the supplier units is a tonne and our unit is a kilogram then the conversion factor that converts our unit to the suppliers unit is 1000"
+msgstr "Faktor konversi harus numerik - angka yg mengkonversi dari satuan kita ke satuan supplier. Misalnya jika satuan supplier adalah satu ton dan satuan kita adalah satu kilogram jadi faktor konversi yg mengkonversi satuan kita ke satuan supplier adalah 1000"
 
 #: PO_Items.php:46
-msgid ""
-"The quantity in the supplier units is expected to be numeric. Please re-"
-"enter as a number"
+msgid "The quantity in the supplier units is expected to be numeric. Please re-enter as a number"
 msgstr "Nilai satuan supplier harus numerik. Silahkan masukkan-ulg sbg angka"
 
 #: PO_Items.php:51
-msgid ""
-"The supplier price is expected to be numeric. Please re-enter as a number"
+msgid "The supplier price is expected to be numeric. Please re-enter as a number"
 msgstr "Harga supplier harus numerik. Silahkan masukkan-ulg sbg angka"
 
 #: PO_Items.php:68
-msgid ""
-"The purchase order cannot be committed to the database because there is no "
-"delivery street address specified"
-msgstr ""
-"Order pembelian tdk dapat disimpan ke database karena tdk ada alamat jalan "
-"pengiriman yg dimasukkan"
+msgid "The purchase order cannot be committed to the database because there is no delivery street address specified"
+msgstr "Order pembelian tdk dapat disimpan ke database karena tdk ada alamat jalan pengiriman yg dimasukkan"
 
 #: PO_Items.php:71
-msgid ""
-"The purchase order can not be committed to the database because there is no "
-"location specified to book any stock items into"
-msgstr ""
-"Order pembelian tdk dapat disimpan ke database karena tdk ada lokasi yg "
-"dipilih utk menyimpan item stok"
+msgid "The purchase order can not be committed to the database because there is no location specified to book any stock items into"
+msgstr "Order pembelian tdk dapat disimpan ke database karena tdk ada lokasi yg dipilih utk menyimpan item stok"
 
 #: PO_Items.php:74 SpecialOrder.php:280
-msgid ""
-"The purchase order can not be committed to the database because there are no "
-"lines entered on this order"
-msgstr ""
-"Order pembelian tdk dapat disimpan ke database karena tdk ada baris yg "
-"dimasukkan pada order ini"
+msgid "The purchase order can not be committed to the database because there are no lines entered on this order"
+msgstr "Order pembelian tdk dapat disimpan ke database karena tdk ada baris yg dimasukkan pada order ini"
 
 #: PO_Items.php:101 PurchaseByPrefSupplier.php:167 SelectSalesOrder.php:223
 #: SelectSalesOrder.php:391 SpecialOrder.php:309
@@ -23632,9 +21798,7 @@ msgid "has not yet been set up"
 msgstr "belum dibuat"
 
 #: PO_Items.php:115 PurchaseByPrefSupplier.php:180 SpecialOrder.php:319
-msgid ""
-"The order will be created with a status of pending and will require "
-"authorisation"
+msgid "The order will be created with a status of pending and will require authorisation"
 msgstr "Order akan dibuat dgn status tertunda dan akan membutuhkan otorisasi"
 
 #: PO_Items.php:118 PO_Items.php:123 PurchaseByPrefSupplier.php:183
@@ -23645,35 +21809,23 @@ msgstr "Order Dibuat oleh"
 
 #: PO_Items.php:198 PurchaseByPrefSupplier.php:253 SelectSalesOrder.php:340
 #: SpecialOrder.php:385
-msgid ""
-"The purchase order header record could not be inserted into the database "
-"because"
+msgid "The purchase order header record could not be inserted into the database because"
 msgstr "Data header order pembelian tdk dapat dimasukkan ke di database karena"
 
 #: PO_Items.php:199 PurchaseByPrefSupplier.php:254 SelectSalesOrder.php:341
 #: SpecialOrder.php:386
-msgid ""
-"The SQL statement used to insert the purchase order header record and failed "
-"was"
-msgstr ""
-"SQL yg digunakan utk memasukkan data header order pembelian dan gagal adalah"
+msgid "The SQL statement used to insert the purchase order header record and failed was"
+msgstr "SQL yg digunakan utk memasukkan data header order pembelian dan gagal adalah"
 
 #: PO_Items.php:231 PurchaseByPrefSupplier.php:288 SelectSalesOrder.php:367
 #: SpecialOrder.php:468
-msgid ""
-"One of the purchase order detail records could not be inserted into the "
-"database because"
-msgstr ""
-"Salah satu data rincian order pembelian tdk dapat dimasukkan ke database "
-"karena"
+msgid "One of the purchase order detail records could not be inserted into the database because"
+msgstr "Salah satu data rincian order pembelian tdk dapat dimasukkan ke database karena"
 
 #: PO_Items.php:232 PurchaseByPrefSupplier.php:289 SelectSalesOrder.php:368
 #: SpecialOrder.php:469
-msgid ""
-"The SQL statement used to insert the purchase order detail record and failed "
-"was"
-msgstr ""
-"SQL yg digunakan utk memasukkan data rincian order pembelian dan gagal adalah"
+msgid "The SQL statement used to insert the purchase order detail record and failed was"
+msgstr "SQL yg digunakan utk memasukkan data rincian order pembelian dan gagal adalah"
 
 #: PO_Items.php:243 PO_Items.php:386 SpecialOrder.php:475
 msgid "Print Purchase Order"
@@ -23692,41 +21844,31 @@ msgid "The purchase order could not be updated because"
 msgstr "Order pembelian tdk dapat diperbarui karena"
 
 #: PO_Items.php:296
-msgid ""
-"The SQL statement used to update the purchase order header record, that "
-"failed was"
-msgstr ""
-"SQL yg digunakan utk memperbarui data header order pembelian, yg gagal adalah"
+msgid "The SQL statement used to update the purchase order header record, that failed was"
+msgstr "SQL yg digunakan utk memperbarui data header order pembelian, yg gagal adalah"
 
 #: PO_Items.php:305
 msgid "The purchase order detail line could not be deleted because"
 msgstr "Baris rincian order pembelian tdk dapat dihapus karena"
 
 #: PO_Items.php:306
-msgid ""
-"The SQL statement used to delete the purchase order detail record, that "
-"failed was"
-msgstr ""
-"SQL yg digunakan utk menghapus data rincian order pembelian dan gagal adalah"
+msgid "The SQL statement used to delete the purchase order detail record, that failed was"
+msgstr "SQL yg digunakan utk menghapus data rincian order pembelian dan gagal adalah"
 
 #: PO_Items.php:375
 msgid "One of the purchase order detail records could not be updated because"
 msgstr "Salah satu data rincian order pembelian tdk dapat diperbarui karena"
 
 #: PO_Items.php:376
-msgid ""
-"The SQL statement used to update the purchase order detail record that "
-"failed was"
-msgstr ""
-"SQL yg digunakan utk memperbarui data rincian order pembelian yg gagal adalah"
+msgid "The SQL statement used to update the purchase order detail record that failed was"
+msgstr "SQL yg digunakan utk memperbarui data rincian order pembelian yg gagal adalah"
 
 #: PO_Items.php:397
 msgid "Receive and Enter Purchase Invoice"
 msgstr "Terima dan Masukkan Faktur Pembelian"
 
 #: PO_Items.php:414
-msgid ""
-"This item cannot be deleted because some of it has already been received"
+msgid "This item cannot be deleted because some of it has already been received"
 msgstr "Item ini tdk dapat dihapus karena sebagian sdh diterima"
 
 #: PO_Items.php:427 PO_Items.php:431 PO_Items.php:435 PO_Items.php:439
@@ -23760,8 +21902,7 @@ msgid "The SQL used to retrieve the details of the account, but failed was"
 msgstr "SQL yg digunakan utk mengambil rincian akun, tapi gagal adalah"
 
 #: PO_Items.php:457
-msgid ""
-"The validation process for the GL Code entered could not be executed because"
+msgid "The validation process for the GL Code entered could not be executed because"
 msgstr "Proses validasi utk kode GL yg dimasukkan tak dapat dijalankan karena"
 
 #: PO_Items.php:459
@@ -23789,19 +21930,12 @@ msgid "See the Chart list from the link below"
 msgstr "Lihat daftar Kode Akun dari link di bawah"
 
 #: PO_Items.php:485
-msgid ""
-"An asset code was entered but it does not yet exist. Only pre-existing asset "
-"ids can be entered when ordering a fixed asset"
-msgstr ""
-"Kode aktiva telah dimasukkan tetapi belum ada. Hanya id aktiva yg sdh ada "
-"bisa dimasukkan saat memesan aktiva tetap"
+msgid "An asset code was entered but it does not yet exist. Only pre-existing asset ids can be entered when ordering a fixed asset"
+msgstr "Kode aktiva telah dimasukkan tetapi belum ada. Hanya id aktiva yg sdh ada bisa dimasukkan saat memesan aktiva tetap"
 
 #: PO_Items.php:499
-msgid ""
-"The description of the item being purchased is required where a non-stock "
-"item is being ordered"
-msgstr ""
-"Keterangan item yg dibeli diperlukan di mana item non-stok sedang diorder"
+msgid "The description of the item being purchased is required where a non-stock item is being ordered"
+msgstr "Keterangan item yg dibeli diperlukan di mana item non-stok sedang diorder"
 
 #: PO_Items.php:562 PO_Items.php:725
 msgid "is already on this order"
@@ -23812,11 +21946,8 @@ msgid "The system will not allow the same item on the order more than once"
 msgstr "Sistem tdk memperbolehkan item sama pada order lebih dari satu"
 
 #: PO_Items.php:562 PO_Items.php:725
-msgid ""
-"However you can change the quantity ordered of the existing line if necessary"
-msgstr ""
-"Akan tetapi Anda dapat mengubah qty yg dipesan dari baris yg sdh ada jika "
-"perlu"
+msgid "However you can change the quantity ordered of the existing line if necessary"
+msgstr "Akan tetapi Anda dapat mengubah qty yg dipesan dari baris yg sdh ada jika perlu"
 
 #: PO_Items.php:581 PO_Items.php:744 PurchaseByPrefSupplier.php:28
 msgid "The item details for"
@@ -23851,8 +21982,7 @@ msgid "per supplier unit"
 msgstr "per satuan supplier"
 
 #: PO_Items.php:685 PO_Items.php:849
-msgid ""
-"does not exist in the database and therefore cannot be added to the order"
+msgid "does not exist in the database and therefore cannot be added to the order"
 msgstr "tdk ada di database sehingga tdk dapat dimasukkan ke dalam order"
 
 #: PO_Items.php:859 SelectOrderItems.php:60
@@ -24146,11 +22276,8 @@ msgid "Print Purchase Order Number"
 msgstr "Cetak Nomor Order Pembelian"
 
 #: PO_PDFPurchOrder.php:77
-msgid ""
-"There was a problem retrieving the purchase order header details for Order "
-"Number"
-msgstr ""
-"Ada masalah saat mengambil rincian header order pembelian utk Nomor Order"
+msgid "There was a problem retrieving the purchase order header details for Order Number"
+msgstr "Ada masalah saat mengambil rincian header order pembelian utk Nomor Order"
 
 #: PO_PDFPurchOrder.php:115
 msgid "Print Purchase Order Error"
@@ -24179,17 +22306,11 @@ msgstr "Nomor Order Pembelian"
 
 #: PO_PDFPurchOrder.php:149
 msgid "To re-print the order it must be modified to allow a reprint"
-msgstr ""
-"Utk mencetak-ulg order tersebut, harus diubah utk memperbolehkan cetak-ulg"
+msgstr "Utk mencetak-ulg order tersebut, harus diubah utk memperbolehkan cetak-ulg"
 
 #: PO_PDFPurchOrder.php:149
-msgid ""
-"This check is there to ensure that duplicate purchase orders are not sent to "
-"the supplier resulting in several deliveries of the same supplies"
-msgstr ""
-"Pemeriksaan ini utk memastikan bahwa tdk ada duplikat order pembelian yg "
-"dikirim ke supplier sehingga mengakibatkan beberapa pengiriman utk pemesanan "
-"yg sama"
+msgid "This check is there to ensure that duplicate purchase orders are not sent to the supplier resulting in several deliveries of the same supplies"
+msgstr "Pemeriksaan ini utk memastikan bahwa tdk ada duplikat order pembelian yg dikirim ke supplier sehingga mengakibatkan beberapa pengiriman utk pemesanan yg sama"
 
 #: PO_PDFPurchOrder.php:152
 msgid "Print This Order as a Copy"
@@ -24430,12 +22551,8 @@ msgid "Show PO Details"
 msgstr ""
 
 #: PO_SelectOSPurchOrder.php:266 PO_SelectPurchOrder.php:178
-msgid ""
-"To search for purchase orders for a specific part use the part selection "
-"facilities below"
-msgstr ""
-"Utk mencari order pembelian brg tertentu, gunakan fasilitas pilihan brg di "
-"bawah"
+msgid "To search for purchase orders for a specific part use the part selection facilities below"
+msgstr "Utk mencari order pembelian brg tertentu, gunakan fasilitas pilihan brg di bawah"
 
 #: PO_SelectOSPurchOrder.php:295 PO_SelectPurchOrder.php:200
 #: SelectCompletedOrder.php:487 SelectPickingLists.php:267
@@ -24509,8 +22626,7 @@ msgstr ""
 
 #: PriceMatrix.php:40 PricesBasedOnMarkUp.php:190 Prices_Customer.php:89
 #: Prices.php:73
-msgid ""
-"The date this price is to take effect from must be entered in the format"
+msgid "The date this price is to take effect from must be entered in the format"
 msgstr "Tgl harga ini adalah utk berlaku dari harus dimasukkan dalam format"
 
 #: PriceMatrix.php:44 Prices_Customer.php:94 Prices.php:79
@@ -24519,12 +22635,8 @@ msgstr "Tgl harga ini berlaku utk harus dimasukkan dalam format"
 
 #: PriceMatrix.php:47 PricesBasedOnMarkUp.php:194 Prices_Customer.php:98
 #: Prices.php:83
-msgid ""
-"The end date is expected to be after the start date, enter an end date after "
-"the start date for this price"
-msgstr ""
-"Tgl akhir seharusnya setelah tgl mulai, masukkan tgl berakhir setelah tgl "
-"mulai utk harga ini"
+msgid "The end date is expected to be after the start date, enter an end date after the start date for this price"
+msgstr "Tgl akhir seharusnya setelah tgl mulai, masukkan tgl berakhir setelah tgl mulai utk harga ini"
 
 #: PriceMatrix.php:69 Prices.php:109
 msgid "This price has already been entered. To change it you should edit it"
@@ -24571,15 +22683,11 @@ msgid "Price Effective To Date"
 msgstr "Harga Efektif Utk Tgl"
 
 #: PriceMatrix.php:222 Prices.php:327
-msgid ""
-"Enter the date to which this price should be in effect to, or leave empty if "
-"the price should continue indefinitely"
+msgid "Enter the date to which this price should be in effect to, or leave empty if the price should continue indefinitely"
 msgstr ""
 
 #: PriceMatrix.php:231
-msgid ""
-"The price to apply to orders where the quantity exceeds the specified "
-"quantity"
+msgid "The price to apply to orders where the quantity exceeds the specified quantity"
 msgstr ""
 
 #: PriceMatrix.php:269 SpecialOrder.php:625 includes/PDFLowGPPageHeader.inc:46
@@ -24592,22 +22700,8 @@ msgid "Update Pricing"
 msgstr "Perbarui Harga"
 
 #: PricesBasedOnMarkUp.php:9
-msgid ""
-"This page adds new prices or updates already existing prices for a specified "
-"sales type (price list) and currency for the stock category selected - based "
-"on a percentage mark up from cost prices or from preferred supplier cost "
-"data or from another price list. The rounding factor ensures that prices are "
-"at least this amount or a multiple of it. A rounding factor of 5 would mean "
-"that prices would be a minimum of 5 and other prices would be expressed as "
-"multiples of 5."
-msgstr ""
-"Halaman ini menambahkan harga baru atau memperbarui harga yg ada utk tipe "
-"penjualan terpilih (daftar harga) dan mata uang utk kategori stock terpilih "
-"- berdasarkan penambahan persentase dari harga HPP atau dari data HPP "
-"supplier pilihan. Faktor pembulatan memastikan bahwa harga minimal senilai "
-"ini atau kelipatan dari itu. Faktor pembulatan 5 akan berarti bahwa harga "
-"akan menjadi minimal 5 dan harga lainnya akan dinyatakan sbg kelipatan dari "
-"5."
+msgid "This page adds new prices or updates already existing prices for a specified sales type (price list) and currency for the stock category selected - based on a percentage mark up from cost prices or from preferred supplier cost data or from another price list. The rounding factor ensures that prices are at least this amount or a multiple of it. A rounding factor of 5 would mean that prices would be a minimum of 5 and other prices would be expressed as multiples of 5."
+msgstr "Halaman ini menambahkan harga baru atau memperbarui harga yg ada utk tipe penjualan terpilih (daftar harga) dan mata uang utk kategori stock terpilih - berdasarkan penambahan persentase dari harga HPP atau dari data HPP supplier pilihan. Faktor pembulatan memastikan bahwa harga minimal senilai ini atau kelipatan dari itu. Faktor pembulatan 5 akan berarti bahwa harga akan menjadi minimal 5 dan harga lainnya akan dinyatakan sbg kelipatan dari 5."
 
 #: PricesBasedOnMarkUp.php:21
 msgid "Select the Price List to update"
@@ -24664,9 +22758,7 @@ msgid "Rounding Factor"
 msgstr "Faktor Pembulatan"
 
 #: PricesBasedOnMarkUp.php:149
-msgid ""
-"To round to the nearest cent enter 0.01. To round to the nearest whole "
-"dollar enter 1. To round to the nearest 5 dollars enter 5 etc"
+msgid "To round to the nearest cent enter 0.01. To round to the nearest whole dollar enter 1. To round to the nearest 5 dollars enter 5 etc"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:152
@@ -24686,29 +22778,19 @@ msgid "Update Prices"
 msgstr "Perbarui Harga"
 
 #: PricesBasedOnMarkUp.php:168
-msgid ""
-"Are you sure you wish to update or add all the prices according to the "
-"criteria selected?"
-msgstr ""
-"Apakah Anda yakin ingin memperbarui atau menambahkan semua harga sesuai dgn "
-"kriteria yg dipilih?"
+msgid "Are you sure you wish to update or add all the prices according to the criteria selected?"
+msgstr "Apakah Anda yakin ingin memperbarui atau menambahkan semua harga sesuai dgn kriteria yg dipilih?"
 
 #: PricesBasedOnMarkUp.php:176
 msgid "No price list is selected to update. No updates will take place"
-msgstr ""
-"Tdk ada daftar harga yg dipilih utk diperbarui. Tdk ada perbaruaan yg akan "
-"terjadi"
+msgstr "Tdk ada daftar harga yg dipilih utk diperbarui. Tdk ada perbaruaan yg akan terjadi"
 
 #: PricesBasedOnMarkUp.php:180
-msgid ""
-"No price list currency is selected to update. No updates will take place"
-msgstr ""
-"Tdk ada mata uang daftar harga yg dipilih utk diperbarui. Tdk ada pembaruan "
-"yg akan terjadi"
+msgid "No price list currency is selected to update. No updates will take place"
+msgstr "Tdk ada mata uang daftar harga yg dipilih utk diperbarui. Tdk ada pembaruan yg akan terjadi"
 
 #: PricesBasedOnMarkUp.php:186
-msgid ""
-"The date the new price is to be in effect to must be entered in the format"
+msgid "The date the new price is to be in effect to must be entered in the format"
 msgstr "Tgl harga baru akan diberlakukan utk harus dimasukkan dalam format"
 
 #: PricesBasedOnMarkUp.php:198
@@ -24716,45 +22798,24 @@ msgid "The date this new price is to start from is expected to be after today"
 msgstr "Tgl mulainya harga baru seharusnya setelah hari ini"
 
 #: PricesBasedOnMarkUp.php:201
-msgid ""
-"The stock category from must be before the stock category to - there would "
-"be not items in the range to update"
-msgstr ""
-"Kategori stok awal harus sebelum kategori stok akhir - tdk ada item dalam "
-"jangka tersebut utk diperbarui"
+msgid "The stock category from must be before the stock category to - there would be not items in the range to update"
+msgstr "Kategori stok awal harus sebelum kategori stok akhir - tdk ada item dalam jangka tersebut utk diperbarui"
 
 #: PricesBasedOnMarkUp.php:205
 msgid "Base price list selected"
 msgstr "Daftar harga dasar yg dipilih"
 
 #: PricesBasedOnMarkUp.php:206
-msgid ""
-"When you are updating prices based on another price list - the other price "
-"list must also be selected. No updates will take place until the other price "
-"list is selected"
-msgstr ""
-"Saat Anda memperbarui harga berdasarkan atas daftar harga lainnya - daftar "
-"harga lainnya tersebut juga harus dipilih. Tdk ada pembaruan akan terjadi "
-"sampai daftar harga lainnya dipilih"
+msgid "When you are updating prices based on another price list - the other price list must also be selected. No updates will take place until the other price list is selected"
+msgstr "Saat Anda memperbarui harga berdasarkan atas daftar harga lainnya - daftar harga lainnya tersebut juga harus dipilih. Tdk ada pembaruan akan terjadi sampai daftar harga lainnya dipilih"
 
 #: PricesBasedOnMarkUp.php:210
-msgid ""
-"When you are updating prices based on another price list - the other price "
-"list cannot be the same as the price list being used for the calculation. No "
-"updates will take place until the other price list selected is different "
-"from the price list to be updated"
-msgstr ""
-"Saat Anda memperbarui harga berdasarkan atas daftar harga lainnya - daftar "
-"harga lainnya tersebut tdk dapat sama dgn daftar harga yg sedang digunakan "
-"utk perhitungannya. Tdk ada pembaruan akan terjadi sampai daftar harga "
-"lainnya itu berbeda dgn daftar harga yg ingin diperbarui"
+msgid "When you are updating prices based on another price list - the other price list cannot be the same as the price list being used for the calculation. No updates will take place until the other price list selected is different from the price list to be updated"
+msgstr "Saat Anda memperbarui harga berdasarkan atas daftar harga lainnya - daftar harga lainnya tersebut tdk dapat sama dgn daftar harga yg sedang digunakan utk perhitungannya. Tdk ada pembaruan akan terjadi sampai daftar harga lainnya itu berbeda dgn daftar harga yg ingin diperbarui"
 
 #: PricesBasedOnMarkUp.php:215
-msgid ""
-"For a log of all the prices changed this page should be printed with CTRL+P"
-msgstr ""
-"Utk log dari semua harga berubah halaman ini harus dicetak dgn menekan "
-"tombol CTRL + P"
+msgid "For a log of all the prices changed this page should be printed with CTRL+P"
+msgstr "Utk log dari semua harga berubah halaman ini harus dicetak dgn menekan tombol CTRL + P"
 
 #: PricesBasedOnMarkUp.php:216
 msgid "So we are using a price list/sales type of"
@@ -24785,12 +22846,8 @@ msgid "The currency of prices to be updated must be selected first"
 msgstr "Mata uang harga yg ingin diperbarui harus dipilih dulu"
 
 #: PricesBasedOnMarkUp.php:268
-msgid ""
-"Could not get the supplier purchasing information for a preferred supplier "
-"for the item"
-msgstr ""
-"Tdk dapat mengambil informasi pembelian supplier mengenai supplier pilihan "
-"utk item tersebut"
+msgid "Could not get the supplier purchasing information for a preferred supplier for the item"
+msgstr "Tdk dapat mengambil informasi pembelian supplier mengenai supplier pilihan utk item tersebut"
 
 #: PricesBasedOnMarkUp.php:271
 msgid "There is no preferred supplier data for the item"
@@ -24818,14 +22875,8 @@ msgid "There is no default price defined in the base price list for the item"
 msgstr "Tdk ada harga standar di daftar harga dasar utk item tersebut"
 
 #: PricesBasedOnMarkUp.php:302
-msgid ""
-"The cost for this item is not set up or is set up as less than or equal to "
-"zero - no price changes will be made based on zero cost items. The item "
-"concerned is:"
-msgstr ""
-"HPP utk item ini tdk dibuat atau diatur kurang dari atau sama dgn 0 - tdk "
-"akan ada perubahan harga dilakukan berdasarkan item yg biayanya 0. Item yg "
-"bersangkutan adalah:"
+msgid "The cost for this item is not set up or is set up as less than or equal to zero - no price changes will be made based on zero cost items. The item concerned is:"
+msgstr "HPP utk item ini tdk dibuat atau diatur kurang dari atau sama dgn 0 - tdk akan ada perubahan harga dilakukan berdasarkan item yg biayanya 0. Item yg bersangkutan adalah:"
 
 #: PricesBasedOnMarkUp.php:339
 msgid "Error updating prices for"
@@ -24885,16 +22936,8 @@ msgid "List Price"
 msgstr "Harga Tercantum"
 
 #: PricesByCost.php:222
-msgid ""
-"If the prices above do not have a commencement date as today, this will "
-"create new prices with commencement date of today at the entered figures and "
-"update the existing prices with historical start dates to have an end date "
-"of yesterday. Are You Sure?"
-msgstr ""
-"Jika harga di atas tdk bertgl hari ini utk mulai-berlakunya, ini akan "
-"membuat harga baru dgn tgl hari ini utk mulai-berlakunya menggunakan harga "
-"yg dimasukkan dan memperbarui harga yg ada dgn tgl mulai utk berakhir "
-"kemarin. Apakah Anda Yakin?"
+msgid "If the prices above do not have a commencement date as today, this will create new prices with commencement date of today at the entered figures and update the existing prices with historical start dates to have an end date of yesterday. Are You Sure?"
+msgstr "Jika harga di atas tdk bertgl hari ini utk mulai-berlakunya, ini akan membuat harga baru dgn tgl hari ini utk mulai-berlakunya menggunakan harga yg dimasukkan dan memperbarui harga yg ada dgn tgl mulai utk berakhir kemarin. Apakah Anda Yakin?"
 
 #: PricesByCost.php:230
 msgid "There were no prices meeting the criteria specified to review"
@@ -24933,11 +22976,8 @@ msgid "then an item must be selected before this page is called"
 msgstr "kemudian item harus dipilih sebelum halaman ini dipanggil"
 
 #: Prices_Customer.php:28 Prices.php:47 RelatedItemsUpdate.php:47
-msgid ""
-"The product selection page should call this page with a valid product code"
-msgstr ""
-"Halaman pemilihan produk harus memanggil halaman ini dgn kode produk yg "
-"berlaku"
+msgid "The product selection page should call this page with a valid product code"
+msgstr "Halaman pemilihan produk harus memanggil halaman ini dgn kode produk yg berlaku"
 
 #: Prices_Customer.php:35 SelectCustomer.php:221
 msgid "Special Customer Prices"
@@ -24960,23 +23000,16 @@ msgid "these items explode into their components when selected on an order"
 msgstr "item-item ini dipecah menjadi komponen saat dipilih pada order"
 
 #: Prices_Customer.php:53 Prices.php:55
-msgid ""
-"prices must be set up for the components and no price can be set for the "
-"whole kit"
-msgstr ""
-"harga harus diatur utk komponent dan harga tdk dapat diatur utk seluruh set"
+msgid "prices must be set up for the components and no price can be set for the whole kit"
+msgstr "harga harus diatur utk komponent dan harga tdk dapat diatur utk seluruh set"
 
 #: Prices_Customer.php:83
 msgid "The branch code entered is not currently defined"
 msgstr "Kode cabang yg dimasukkan belum dibuat"
 
 #: Prices_Customer.php:102 Prices.php:87
-msgid ""
-"The end date is expected to be after today. There is no point entering a new "
-"price where the effective date is before today!"
-msgstr ""
-"Tgl akhir seharusnya setelah hari ini. Tdk ada titik memasuki harga baru "
-"dimana tgl efektif adalah sebelum hari ini!"
+msgid "The end date is expected to be after today. There is no point entering a new price where the effective date is before today!"
+msgstr "Tgl akhir seharusnya setelah hari ini. Tdk ada titik memasuki harga baru dimana tgl efektif adalah sebelum hari ini!"
 
 #: Prices_Customer.php:127 Prices_Customer.php:154
 msgid "Price Updated"
@@ -25079,8 +23112,7 @@ msgid "Amend Price"
 msgstr "Ubah Harga"
 
 #: PrintCheque.php:12
-msgid ""
-"Something was wrong without an identifier, please ask administrator for help"
+msgid "Something was wrong without an identifier, please ask administrator for help"
 msgstr "Ada yg salah tanpa id, silahkan hubungi administrator utk bantuan"
 
 #: PrintCheque.php:17 PrintCheque.php:18
@@ -25289,12 +23321,8 @@ msgid "Packing slip for order"
 msgstr "Surat Jalan utk order"
 
 #: PrintCustOrder.php:250
-msgid ""
-"There were no outstanding items on the order to deliver. A dispatch note "
-"cannot be printed"
-msgstr ""
-"Tdk ada item yg belum dikirim pada order ini. Surat pengiriman tdk dapat "
-"dicetak"
+msgid "There were no outstanding items on the order to deliver. A dispatch note cannot be printed"
+msgstr "Tdk ada item yg belum dikirim pada order ini. Surat pengiriman tdk dapat dicetak"
 
 #: PrintCustStatements.php:9
 msgid "Print Customer Statements"
@@ -25309,9 +23337,7 @@ msgid "The SQL used to settle outstanding transactions was"
 msgstr "SQL yg digunakan utk menyelesaikan transaksi blm-lunas adalah"
 
 #: PrintCustStatements.php:57
-msgid ""
-"There was a problem retrieving the customer information for the statements "
-"from the database"
+msgid "There was a problem retrieving the customer information for the statements from the database"
 msgstr "Ada masalah saat mengambil informasi customer utk akun dari database"
 
 #: PrintCustStatements.php:81 PrintCustStatements.php:511
@@ -25447,29 +23473,18 @@ msgstr "Laporan Kesalahan Cetak Transaksi"
 
 #: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
 #: PrintCustTransPortrait.php:752
-msgid ""
-"There was a problem retrieving the invoice or credit note details for note "
-"number"
-msgstr ""
-"Ada masalah saat mengambil faktur atau rincian nota kredit utk nomor catatan"
+msgid "There was a problem retrieving the invoice or credit note details for note number"
+msgstr "Ada masalah saat mengambil faktur atau rincian nota kredit utk nomor catatan"
 
 #: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
 #: PrintCustTransPortrait.php:752
-msgid ""
-"To print an invoice, the sales order record, the customer transaction record "
-"and the branch record for the customer must not have been purged"
-msgstr ""
-"Utk mencetak faktur, data order penjualan, data transaksi customer dan data "
-"cabang utk customer tdk boleh dihapus"
+msgid "To print an invoice, the sales order record, the customer transaction record and the branch record for the customer must not have been purged"
+msgstr "Utk mencetak faktur, data order penjualan, data transaksi customer dan data cabang utk customer tdk boleh dihapus"
 
 #: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
 #: PrintCustTransPortrait.php:752
-msgid ""
-"To print a credit note only requires the customer, transaction, salesman and "
-"branch records be available"
-msgstr ""
-"Utk mencetak nota kredit hanya membutuhkan adanya data customer, transaksi, "
-"salesman dan cabang"
+msgid "To print a credit note only requires the customer, transaction, salesman and branch records be available"
+msgstr "Utk mencetak nota kredit hanya membutuhkan adanya data customer, transaksi, salesman dan cabang"
 
 #: PrintCustTrans.php:230 PrintCustTrans.php:307 PrintCustTrans.php:771
 #: PrintCustTrans.php:981 PrintCustTransPortrait.php:232
@@ -25486,19 +23501,13 @@ msgstr "Pilih Faktur/Nota Kredit utk Dicetak"
 
 #: PrintCustTrans.php:241 PrintCustTrans.php:782 PrintCustTransPortrait.php:243
 #: PrintCustTransPortrait.php:765
-msgid ""
-"Your account is set up to see only a specific salespersons orders. You are "
-"not authorised to view transaction for this order"
+msgid "Your account is set up to see only a specific salespersons orders. You are not authorised to view transaction for this order"
 msgstr ""
 
 #: PrintCustTrans.php:248 PrintCustTrans.php:787 PrintCustTransPortrait.php:250
 #: PrintCustTransPortrait.php:770 SelectOrderItems.php:179
-msgid ""
-"This transaction is addressed to another customer and cannot be displayed "
-"for privacy reasons"
-msgstr ""
-"Transaksi ini ditujukan kpd customer lain dan tdk dapat ditampilkan utk "
-"alasan privasi"
+msgid "This transaction is addressed to another customer and cannot be displayed for privacy reasons"
+msgstr "Transaksi ini ditujukan kpd customer lain dan tdk dapat ditampilkan utk alasan privasi"
 
 #: PrintCustTrans.php:248 PrintCustTrans.php:787 PrintCustTransPortrait.php:250
 #: PrintCustTransPortrait.php:770 SelectOrderItems.php:179
@@ -25507,12 +23516,8 @@ msgstr "Silahkan pilih hanya transaksi yg bersangkutan dgn perusahaan Anda"
 
 #: PrintCustTrans.php:305 PrintCustTrans.php:979 PrintCustTransPortrait.php:304
 #: PrintCustTransPortrait.php:963
-msgid ""
-"There was a problem retrieving the invoice or credit note stock movement "
-"details for invoice number"
-msgstr ""
-"Ada masalah saat mengambil faktur atau nota kredit rincian perpindahan stok "
-"utk nomor faktur"
+msgid "There was a problem retrieving the invoice or credit note stock movement details for invoice number"
+msgstr "Ada masalah saat mengambil faktur atau nota kredit rincian perpindahan stok utk nomor faktur"
 
 #: PrintCustTrans.php:488 PrintCustTrans.php:1174
 #: PrintCustTransPortrait.php:478 PrintCustTransPortrait.php:1157
@@ -25581,38 +23586,24 @@ msgid "If only a single invoice is required"
 msgstr "Jika hanya satu faktur yg diperlukan"
 
 #: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
-msgid ""
-"enter the invoice number to print in the Start transaction number to print "
-"field and leave the End transaction number to print field blank"
-msgstr ""
-"masukkan nomor faktur utk dicetak dalam kolom nomor transaksi Awal utk "
-"dicetak dan biarkan kolom nomor transaksi Akhir kosong"
+msgid "enter the invoice number to print in the Start transaction number to print field and leave the End transaction number to print field blank"
+msgstr "masukkan nomor faktur utk dicetak dalam kolom nomor transaksi Awal utk dicetak dan biarkan kolom nomor transaksi Akhir kosong"
 
 #: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
-msgid ""
-"Only use the end invoice to print field if you wish to print a sequential "
-"range of invoices"
-msgstr ""
-"Hanya gunakan kolom faktur akhir jika Anda ingin mencetak beberapa faktur yg "
-"berurutan"
+msgid "Only use the end invoice to print field if you wish to print a sequential range of invoices"
+msgstr "Hanya gunakan kolom faktur akhir jika Anda ingin mencetak beberapa faktur yg berurutan"
 
 #: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
 msgid "The last credit note created was number"
 msgstr "Nota kredit terakhir yg dibuat adalah nomor"
 
 #: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
-msgid ""
-"A sequential range can be printed using the same method as for invoices above"
-msgstr ""
-"Beberapa nota berurutan dapat dicetak menggunakan metode sama seperti faktur "
-"di atas"
+msgid "A sequential range can be printed using the same method as for invoices above"
+msgstr "Beberapa nota berurutan dapat dicetak menggunakan metode sama seperti faktur di atas"
 
 #: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
-msgid ""
-"A single credit note can be printed by only entering a start transaction "
-"number"
-msgstr ""
-"Satu nota kredit dapat dicetak dgn memasukkan hanya nomor transaksi awal"
+msgid "A single credit note can be printed by only entering a start transaction number"
+msgstr "Satu nota kredit dapat dicetak dgn memasukkan hanya nomor transaksi awal"
 
 #: PrintCustTrans.php:801 PrintCustTrans.php:1054 PrintCustTrans.php:1109
 #: PrintCustTransPortrait.php:785 PrintCustTransPortrait.php:1037
@@ -25829,9 +23820,7 @@ msgid "The update of the Product Specification failed because"
 msgstr ""
 
 #: ProductSpecs.php:341
-msgid ""
-"Cannot delete this Product Specification because there are test results tied "
-"to it"
+msgid "Cannot delete this Product Specification because there are test results tied to it"
 msgstr ""
 
 #: ProductSpecs.php:345
@@ -25910,15 +23899,11 @@ msgid "Preferred Supplier Purchasing"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:108
-msgid ""
-"An item where a quantity was entered could not be retrieved from the "
-"database. The order cannot proceed. The item code was:"
+msgid "An item where a quantity was entered could not be retrieved from the database. The order cannot proceed. The item code was:"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:148
-msgid ""
-"Your default inventory location is set to a non-existant inventory location. "
-"This purchase order cannot proceed"
+msgid "Your default inventory location is set to a non-existant inventory location. This purchase order cannot proceed"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:294
@@ -25954,8 +23939,7 @@ msgid "Supplier Ordering"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:400
-msgid ""
-"The supplier inventory quantities could not be retrieved by the SQL because"
+msgid "The supplier inventory quantities could not be retrieved by the SQL because"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:417
@@ -25997,9 +23981,7 @@ msgid "Create Purchase Order"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:568
-msgid ""
-"Clicking this button will create a purchase order for all the quantities in "
-"the grid above for immediate delivery. Are you sure?"
+msgid "Clicking this button will create a purchase order for all the quantities in the grid above for immediate delivery. Are you sure?"
 msgstr ""
 
 #: PurchasesReport.php:15 includes/MainMenuLinksArray.php:47
@@ -26041,9 +24023,7 @@ msgid "GL Overall Total"
 msgstr ""
 
 #: PurchasesReport.php:66
-msgid ""
-"Original amounts in the supplier's currency. GL amounts in the functional "
-"currency."
+msgid "Original amounts in the supplier's currency. GL amounts in the functional currency."
 msgstr ""
 
 #: PurchasesReport.php:76 SuppWhereAlloc.php:32 SuppWhereAlloc.php:37
@@ -26061,8 +24041,7 @@ msgid "Supplier's Currency"
 msgstr ""
 
 #: PurchasesReport.php:227
-msgid ""
-"Shows a report of purchases from suppliers for the range of selected dates."
+msgid "Shows a report of purchases from suppliers for the range of selected dates."
 msgstr ""
 
 #: PurchasesReport.php:270 SalesReport.php:270
@@ -26082,12 +24061,8 @@ msgid "Deleted the supplier discount record"
 msgstr "Telah menghapus data diskon supplier"
 
 #: PurchData.php:66
-msgid ""
-"The price entered was not numeric and a number is expected. No changes have "
-"been made to the database"
-msgstr ""
-"Harga yg dimasukkan tdk numerik dan seharusnya angka. Tdk ada perubahan ke "
-"database"
+msgid "The price entered was not numeric and a number is expected. No changes have been made to the database"
+msgstr "Harga yg dimasukkan tdk numerik dan seharusnya angka. Tdk ada perubahan ke database"
 
 #: PurchData.php:68
 msgid "The price entered is zero"
@@ -26098,20 +24073,12 @@ msgid "Is this intentional?"
 msgstr "Apakah ini sengaja?"
 
 #: PurchData.php:73
-msgid ""
-"The lead time entered was not numeric a number of days is expected no "
-"changes have been made to the database"
-msgstr ""
-"Waktu yg dimasukkan tdk numerik, seharusnya dalam hari, tdk ada perubahan yg "
-"telah dibuat ke database"
+msgid "The lead time entered was not numeric a number of days is expected no changes have been made to the database"
+msgstr "Waktu yg dimasukkan tdk numerik, seharusnya dalam hari, tdk ada perubahan yg telah dibuat ke database"
 
 #: PurchData.php:78
-msgid ""
-"The minimum order quantity was not numeric and a number is expected no "
-"changes have been made to the database"
-msgstr ""
-"Qty minimum order tdk numerik dan seharusnya angka, tdk ada perubahan yg "
-"telah dibuat ke database"
+msgid "The minimum order quantity was not numeric and a number is expected no changes have been made to the database"
+msgstr "Qty minimum order tdk numerik dan seharusnya angka, tdk ada perubahan yg telah dibuat ke database"
 
 #: PurchData.php:83
 msgid "The supplier sells an item by the tonne and we hold stock by the kg"
@@ -26122,14 +24089,11 @@ msgid "The suppliers price must be divided by 1000 to get to our cost per kg"
 msgstr "Harga supplier harus dibagi 1000 utk mendapatkan HPP kita dalam kg"
 
 #: PurchData.php:88
-msgid ""
-"The date this purchase price is to take effect from must be entered in the "
-"format"
+msgid "The date this purchase price is to take effect from must be entered in the format"
 msgstr ""
 
 #: PurchData.php:112
-msgid ""
-"The supplier purchasing details could not be added to the database because"
+msgid "The supplier purchasing details could not be added to the database because"
 msgstr "Rincian pembelian supplier tdk dapat ditambahkan ke database karena"
 
 #: PurchData.php:115
@@ -26149,68 +24113,36 @@ msgid "The supplier purchasing discount details could not be updated because"
 msgstr "Rincian pembelian supplier tdk dapat diperbarui karena"
 
 #: PurchData.php:140
-msgid ""
-"Supplier discount narrative cannot be empty. No changes will be made to this "
-"record"
-msgstr ""
-"Keterangan diskon Supplier tdk boleh kosong. Tdk ada perubahan yg akan "
-"dilakukan ke data ini"
+msgid "Supplier discount narrative cannot be empty. No changes will be made to this record"
+msgstr "Keterangan diskon Supplier tdk boleh kosong. Tdk ada perubahan yg akan dilakukan ke data ini"
 
 #: PurchData.php:143
-msgid ""
-"Supplier discount percent must be greater than zero but less than 100 "
-"percent. No changes will be made to this record"
-msgstr ""
-"Persentase diskon Supplier harus lebih besar dari nol tapi kurang dari 100 "
-"peren. Tdk ada perubahan yg akan dilakukan ke data ini"
+msgid "Supplier discount percent must be greater than zero but less than 100 percent. No changes will be made to this record"
+msgstr "Persentase diskon Supplier harus lebih besar dari nol tapi kurang dari 100 peren. Tdk ada perubahan yg akan dilakukan ke data ini"
 
 #: PurchData.php:146
-msgid ""
-"Both the supplier discount percent and discount amount are non-zero. Only "
-"one or the other can be used. No changes will be made to this record"
-msgstr ""
-"Persentase diskon supplier dan jumlah diskon bersamaan di-isi. Hanya satu yg "
-"dapat digunakan. Tdk ada perubahan yg akan dilakukan ke data ini"
+msgid "Both the supplier discount percent and discount amount are non-zero. Only one or the other can be used. No changes will be made to this record"
+msgstr "Persentase diskon supplier dan jumlah diskon bersamaan di-isi. Hanya satu yg dapat digunakan. Tdk ada perubahan yg akan dilakukan ke data ini"
 
 #: PurchData.php:149
-msgid ""
-"The effective to date is prior to the effective from date. No changes will "
-"be made to this record"
-msgstr ""
-"Tgl efektif-berakhir adalah sebelum tgl efektif-mulai. Tdk ada perubahan yg "
-"akan dilakukan ke data ini"
+msgid "The effective to date is prior to the effective from date. No changes will be made to this record"
+msgstr "Tgl efektif-berakhir adalah sebelum tgl efektif-mulai. Tdk ada perubahan yg akan dilakukan ke data ini"
 
 #: PurchData.php:167
-msgid ""
-"Supplier discount percent must be greater than zero but less than 100 "
-"percent. This discount record cannot be added."
-msgstr ""
-"Persentasi diskon Supplier harus lebih besar dari nol tapi kurang dari 100 "
-"persen. Data diskon ini tdk dapat ditambahkan."
+msgid "Supplier discount percent must be greater than zero but less than 100 percent. This discount record cannot be added."
+msgstr "Persentasi diskon Supplier harus lebih besar dari nol tapi kurang dari 100 persen. Data diskon ini tdk dapat ditambahkan."
 
 #: PurchData.php:169
-msgid ""
-"Both the supplier discount percent and discount amount are non-zero. Only "
-"one or the other can be used. This discount record cannot be added."
-msgstr ""
-"Persentase diskon supplier dan jumlah diskon bersamaan di-isi. Hanya salah "
-"satu yg dapat digunakan. Tdk ada perubahan yg akan dilakukan ke data ini"
+msgid "Both the supplier discount percent and discount amount are non-zero. Only one or the other can be used. This discount record cannot be added."
+msgstr "Persentase diskon supplier dan jumlah diskon bersamaan di-isi. Hanya salah satu yg dapat digunakan. Tdk ada perubahan yg akan dilakukan ke data ini"
 
 #: PurchData.php:171
-msgid ""
-"The effective to date is prior to the effective from date. This discount "
-"record cannot be added."
+msgid "The effective to date is prior to the effective from date. This discount record cannot be added."
 msgstr "Tgl efektif-berakhir harus setelah tgl efektif-mulai"
 
 #: PurchData.php:173
-msgid ""
-"Some supplier discount narrative was entered but both the discount amount "
-"and the discount percent are zero. One of these must be none zero to create "
-"a valid supplier discount record. The supplier discount record was not added."
-msgstr ""
-"Keterangan diskon supplier dimasukkan tapi baik jumlah diskon maupun "
-"persentase diskon kosong. Salah satu harus di-isi utk membuat data diskon "
-"supplier yg berlaku. Data diskon supplier tdk ditambahkan."
+msgid "Some supplier discount narrative was entered but both the discount amount and the discount percent are zero. One of these must be none zero to create a valid supplier discount record. The supplier discount record was not added."
+msgstr "Keterangan diskon supplier dimasukkan tapi baik jumlah diskon maupun persentase diskon kosong. Salah satu harus di-isi utk membuat data diskon supplier yg berlaku. Data diskon supplier tdk ditambahkan."
 
 #: PurchData.php:190
 msgid "Could not insert a new supplier discount entry because"
@@ -26233,9 +24165,7 @@ msgid "This purchasing data record has been successfully deleted"
 msgstr "Data pembelian ini telah berhasil dihapus"
 
 #: PurchData.php:261 StockClone.php:414
-msgid ""
-"The supplier purchasing details for the selected part could not be retrieved "
-"because"
+msgid "The supplier purchasing details for the selected part could not be retrieved because"
 msgstr "Rincian pembelian supplier utk brg dipilih tdk dapat diambil karena"
 
 #: PurchData.php:264 StockClone.php:476
@@ -26273,12 +24203,8 @@ msgid "preferred suppliers set up for"
 msgstr "supplier pilihan yg diatur utk"
 
 #: PurchData.php:335
-msgid ""
-"you should edit the supplier purchasing data to make only one supplier the "
-"preferred supplier"
-msgstr ""
-"Anda harus mengubah data pembelian supplier utk membuat hanya satu supplier "
-"menjadi supplier pilihan"
+msgid "you should edit the supplier purchasing data to make only one supplier the preferred supplier"
+msgstr "Anda harus mengubah data pembelian supplier utk membuat hanya satu supplier menjadi supplier pilihan"
 
 #: PurchData.php:337
 msgid "There are NO preferred suppliers set up for"
@@ -26289,8 +24215,7 @@ msgid "you should make one supplier only the preferred supplier"
 msgstr "Anda harus membuat hanya satu supplier sbg supplier pilihan"
 
 #: PurchData.php:353 SupplierPriceList.php:382
-msgid ""
-"The supplier details for the selected supplier could not be retrieved because"
+msgid "The supplier details for the selected supplier could not be retrieved because"
 msgstr "Rincian supplier yg dipilih tdk dapat diambil karena"
 
 #: PurchData.php:362 SupplierPriceList.php:390
@@ -26302,12 +24227,8 @@ msgid "is not an existing supplier in the database"
 msgstr "tdk terdaftar di database"
 
 #: PurchData.php:362 SupplierPriceList.php:390
-msgid ""
-"You must enter an alternative supplier code or select a supplier using the "
-"search facility below"
-msgstr ""
-"Anda harus masukkan kode supplier yg lain atau pilih supplier menggunakan "
-"fasilitas pencarian di bawah"
+msgid "You must enter an alternative supplier code or select a supplier using the search facility below"
+msgstr "Anda harus masukkan kode supplier yg lain atau pilih supplier menggunakan fasilitas pencarian di bawah"
 
 #: PurchData.php:375 SellThroughSupport.php:192 SupplierPriceList.php:408
 msgid "Text in the Supplier"
@@ -26322,16 +24243,11 @@ msgid "Find Suppliers Now"
 msgstr "Cari Supplier Sekarang"
 
 #: PurchData.php:400 SellThroughSupport.php:119
-msgid ""
-"Supplier Name keywords have been used in preference to the Supplier Code "
-"extract entered"
-msgstr ""
-"Kata kunci Nama Supplier telah digunakan dibandingkan dgn sebagian Kode "
-"Supplier yg dimasukkan"
+msgid "Supplier Name keywords have been used in preference to the Supplier Code extract entered"
+msgstr "Kata kunci Nama Supplier telah digunakan dibandingkan dgn sebagian Kode Supplier yg dimasukkan"
 
 #: PurchData.php:430 SellThroughSupport.php:149 SupplierPriceList.php:446
-msgid ""
-"The suppliers matching the criteria entered could not be retrieved because"
+msgid "The suppliers matching the criteria entered could not be retrieved because"
 msgstr "Supplier yg cocok dgn kriteria yg dimasukkan tdk dapat diambil karena"
 
 #: PurchData.php:431 SellThroughSupport.php:150 SupplierPriceList.php:447
@@ -26351,12 +24267,8 @@ msgid "Entry of purchasing information is therefore inappropriate"
 msgstr "Oleh karena itu tdk sesuai utk memasukkan informasi pembelian"
 
 #: PurchData.php:530
-msgid ""
-"The supplier purchasing details for the selected supplier and item could not "
-"be retrieved because"
-msgstr ""
-"Rincian pembelian supplier utk supplier dan item yg dipilih tdk dapat "
-"diambil karena"
+msgid "The supplier purchasing details for the selected supplier and item could not be retrieved because"
+msgstr "Rincian pembelian supplier utk supplier dan item yg dipilih tdk dapat diambil karena"
 
 #: PurchData.php:607
 msgid "in Supplier Currency"
@@ -26472,8 +24384,7 @@ msgstr ""
 
 #: QATests.php:248
 msgid ""
-"Can be used to group certain Tests on the Product Specification or "
-"Certificate of\n"
+"Can be used to group certain Tests on the Product Specification or Certificate of\n"
 "Analysis or left blank"
 msgstr ""
 
@@ -26507,27 +24418,16 @@ msgid "Recurring Orders"
 msgstr "Order Berulang"
 
 #: RecurringSalesOrders.php:166
-msgid ""
-"A new recurring order can only be created if an order template has already "
-"been created from the normal order entry screen"
-msgstr ""
-"Order berulang yg baru hanya dapat dibuat jika template order telah dibuat "
-"dari menu masukkan ordar normal"
+msgid "A new recurring order can only be created if an order template has already been created from the normal order entry screen"
+msgstr "Order berulang yg baru hanya dapat dibuat jika template order telah dibuat dari menu masukkan ordar normal"
 
 #: RecurringSalesOrders.php:166
-msgid ""
-"To enter an order template select sales order entry from the orders tab of "
-"the main menu"
-msgstr ""
-"Utk memasukkan template order, pilih masukkan order penjualan dari label di "
-"main menu"
+msgid "To enter an order template select sales order entry from the orders tab of the main menu"
+msgstr "Utk memasukkan template order, pilih masukkan order penjualan dari label di main menu"
 
 #: RecurringSalesOrders.php:174
-msgid ""
-"Could not delete recurring sales order lines for the recurring order template"
-msgstr ""
-"Tdk dapat menghapus baris order penjualan berulang utk template order "
-"berulang tersebut"
+msgid "Could not delete recurring sales order lines for the recurring order template"
+msgstr "Tdk dapat menghapus baris order penjualan berulang utk template order berulang tersebut"
 
 #: RecurringSalesOrders.php:178
 msgid "Could not delete the recurring sales order template number"
@@ -26542,12 +24442,8 @@ msgid "Select A Recurring Sales Order Template"
 msgstr "Pilih Template Order Penjualan Berulang"
 
 #: RecurringSalesOrders.php:195
-msgid ""
-"The last recurrence or start date of this recurring order must be a valid "
-"date in the format"
-msgstr ""
-"Order terakhir atau tgl mulai dari order berulang ini harus tgl yg berlaku "
-"dalam format"
+msgid "The last recurrence or start date of this recurring order must be a valid date in the format"
+msgstr "Order terakhir atau tgl mulai dari order berulang ini harus tgl yg berlaku dalam format"
 
 #: RecurringSalesOrders.php:199
 msgid "The end date of this recurring order must be a valid date in the format"
@@ -26659,20 +24555,12 @@ msgid "Recurring Orders Process"
 msgstr "Proses Order Berulang"
 
 #: RecurringSalesOrdersProcess.php:76
-msgid ""
-"There was a problem retrieving the recurring sales order templates. The "
-"database reported:"
-msgstr ""
-"Ada masalah saat mengambil template order penjualan berulang. Database "
-"melaporkan:"
+msgid "There was a problem retrieving the recurring sales order templates. The database reported:"
+msgstr "Ada masalah saat mengambil template order penjualan berulang. Database melaporkan:"
 
 #: RecurringSalesOrdersProcess.php:79
-msgid ""
-"There are no recurring order templates that are due to have another "
-"recurring order created"
-msgstr ""
-"Tdk ada template order berulang yg memerlukan order berulang lainnya utk "
-"dibuat"
+msgid "There are no recurring order templates that are due to have another recurring order created"
+msgstr "Tdk ada template order berulang yg memerlukan order berulang lainnya utk dibuat"
 
 #: RecurringSalesOrdersProcess.php:84
 msgid "The number of recurring orders to process is"
@@ -26687,8 +24575,7 @@ msgid "Date calculated for the next recurrence was"
 msgstr "Tgl terhitung utk order berikut adalah"
 
 #: RecurringSalesOrdersProcess.php:148
-msgid ""
-"A new order has been created from a recurring order template for customer"
+msgid "A new order has been created from a recurring order template for customer"
 msgstr "Order baru telah dibuat dari template order berulang utk customer"
 
 #: RecurringSalesOrdersProcess.php:148
@@ -26704,12 +24591,8 @@ msgid "Could not insert the order lines from the recurring order template"
 msgstr "Tdk dapat memasukkan baris order dari template order berulang"
 
 #: RecurringSalesOrdersProcess.php:196
-msgid ""
-"Could not update the last recurrence of the recurring order template. The "
-"database reported the error:"
-msgstr ""
-"Tdk dapat memperbarui order terakhir dari template order berulang. Database "
-"melaporkan kesalahan:"
+msgid "Could not update the last recurrence of the recurring order template. The database reported the error:"
+msgstr "Tdk dapat memperbarui order terakhir dari template order berulang. Database melaporkan kesalahan:"
 
 #: RecurringSalesOrdersProcess.php:201
 msgid "Recurring order was created for"
@@ -26720,26 +24603,16 @@ msgid "with order Number"
 msgstr "dgn Nomor order"
 
 #: RecurringSalesOrdersProcess.php:215
-msgid ""
-"Unable to determine the area where the sale is to, from the customer "
-"branches table, please select an area for this branch"
-msgstr ""
-"Tdk dapat menentukan area penjualan, dari menu cabang customer, silahkan "
-"pilih area utk cabang ini"
+msgid "Unable to determine the area where the sale is to, from the customer branches table, please select an area for this branch"
+msgstr "Tdk dapat menentukan area penjualan, dari menu cabang customer, silahkan pilih area utk cabang ini"
 
 #: RecurringSalesOrdersProcess.php:227
-msgid ""
-"The exchange rate for the customer currency could not be retrieved from the "
-"currency table because:"
-msgstr ""
-"Kurs utk mata uang konsumen tdk dapat diambil dari tabel mata uang karena:"
+msgid "The exchange rate for the customer currency could not be retrieved from the currency table because:"
+msgstr "Kurs utk mata uang konsumen tdk dapat diambil dari tabel mata uang karena:"
 
 #: RecurringSalesOrdersProcess.php:233
-msgid ""
-"Could not retrieve the tax province of the location from where the order was "
-"fulfilled because:"
-msgstr ""
-"Tdk dapat mengambil wilayah pajak lokasi dimana order terpenuhi karena:"
+msgid "Could not retrieve the tax province of the location from where the order was fulfilled because:"
+msgstr "Tdk dapat mengambil wilayah pajak lokasi dimana order terpenuhi karena:"
 
 #: RecurringSalesOrdersProcess.php:274 includes/DefineCartClass.php:308
 #: includes/DefineCartClass.php:342 includes/DefineCartClass.php:390
@@ -26752,24 +24625,16 @@ msgid "The following SQL to insert the tax GLTrans record was used"
 msgstr "SQL berikut digunakan utk memasukkan data GLTrans pajak"
 
 #: RecurringSalesOrdersProcess.php:703
-msgid ""
-"This recurring order was set to produce the invoice automatically on invoice "
-"number"
-msgstr ""
-"Order berulang ini diatur utk mencetak faktur secara otomatis utk nomor "
-"faktur"
+msgid "This recurring order was set to produce the invoice automatically on invoice number"
+msgstr "Order berulang ini diatur utk mencetak faktur secara otomatis utk nomor faktur"
 
 #: RecurringSalesOrdersProcess.php:709
 msgid "Recurring Order Created Advice"
 msgstr "Berita Order Berulang telah Dibuat"
 
 #: RecurringSalesOrdersProcess.php:720
-msgid ""
-"No email advice was sent for this order because the location has no email "
-"contact defined with a valid email address"
-msgstr ""
-"Tdk ada berita email yg dikirim utk order ini karena lokasi tersebut tdk "
-"dicantumkan email yg berlaku"
+msgid "No email advice was sent for this order because the location has no email contact defined with a valid email address"
+msgstr "Tdk ada berita email yg dikirim utk order ini karena lokasi tersebut tdk dicantumkan email yg berlaku"
 
 #: RelatedItemsUpdate.php:5
 msgid "Update Related Items"
@@ -26878,12 +24743,8 @@ msgid "Bin Location"
 msgstr "Lokasi Bin"
 
 #: ReorderLevelLocation.php:143 ReorderLevel.php:184
-msgid ""
-"Use this report to display the reorder levels for Inventory items in "
-"different categories."
-msgstr ""
-"Gunakan laporan ini utk menampilkan tingkat order-ulg utk item Persediaan "
-"dalam kategori yg berbeda"
+msgid "Use this report to display the reorder levels for Inventory items in different categories."
+msgstr "Gunakan laporan ini utk menampilkan tingkat order-ulg utk item Persediaan dalam kategori yg berbeda"
 
 #: ReorderLevelLocation.php:180
 msgid "Number Of Days Sales"
@@ -26999,14 +24860,8 @@ msgid "The GRN"
 msgstr "GRN"
 
 #: ReverseGRN.php:64
-msgid ""
-"has already been reversed or fully invoiced by the supplier - it cannot be "
-"reversed - stock quantities must be corrected by stock adjustments - the "
-"stock is paid for"
-msgstr ""
-"telah dibalikkan atau difaktur sepenuhnya oleh supplier - itu tdk dapat "
-"dibalikkan- qty stok harus dibetulkan oleh penyesuaian stok- stok telah "
-"dibayar"
+msgid "has already been reversed or fully invoiced by the supplier - it cannot be reversed - stock quantities must be corrected by stock adjustments - the stock is paid for"
+msgstr "telah dibalikkan atau difaktur sepenuhnya oleh supplier - itu tdk dapat dibalikkan- qty stok harus dibetulkan oleh penyesuaian stok- stok telah dibayar"
 
 #: ReverseGRN.php:97
 msgid "Unable to retrieve the quantity on hand of"
@@ -27029,28 +24884,19 @@ msgid "remain"
 msgstr "sisanya"
 
 #: ReverseGRN.php:102
-msgid ""
-"The GRN can only be reversed if all the original serial number items are "
-"still in stock in the location they were received into"
-msgstr ""
-"GRN hanya dapat dibalikkan jika semua item bernomor seri asli masih ada stok "
-"di lokasi yg sama saat mereka diterima"
+msgid "The GRN can only be reversed if all the original serial number items are still in stock in the location they were received into"
+msgstr "GRN hanya dapat dibalikkan jika semua item bernomor seri asli masih ada stok di lokasi yg sama saat mereka diterima"
 
 #: ReverseGRN.php:126
-msgid ""
-"The purchase order detail record could not be updated with the quantity "
-"reversed because"
-msgstr ""
-"Data rincian order pembelian tdk dapat diperbarui dgn qty yg dibalikkan "
-"karena"
+msgid "The purchase order detail record could not be updated with the quantity reversed because"
+msgstr "Data rincian order pembelian tdk dapat diperbarui dgn qty yg dibalikkan karena"
 
 #: ReverseGRN.php:133
 msgid "GRN Reversed for"
 msgstr "GRN Dibalikkan utk"
 
 #: ReverseGRN.php:136
-msgid ""
-"The purchase order statusand status comment could not be changed because"
+msgid "The purchase order statusand status comment could not be changed because"
 msgstr "Urutan pembelian statusand komentar status tdk dapat diubah karena"
 
 #: ReverseGRN.php:137
@@ -27078,32 +24924,23 @@ msgid "This reversal of goods received has not been processed because"
 msgstr "Pembalikan brg diterima belum diproses karena"
 
 #: ReverseGRN.php:184
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost addition could not be reversed:"
-msgstr ""
-"KRITIS ERROR! CATATAN BAWAH INI KESALAHAN DAN MENCARI BANTUAN. Penambahan "
-"biaya perolehan aktiva tetap tdk bisa dibalikkan:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost addition could not be reversed:"
+msgstr "KRITIS ERROR! CATATAN BAWAH INI KESALAHAN DAN MENCARI BANTUAN. Penambahan biaya perolehan aktiva tetap tdk bisa dibalikkan:"
 
 #: ReverseGRN.php:185
-msgid ""
-"The following SQL was used to attempt the reduce the cost of the asset was:"
-msgstr ""
-"SQL berikut ini digunakan utk mencoba mengurangi biaya aktiva tersebut:"
+msgid "The following SQL was used to attempt the reduce the cost of the asset was:"
+msgstr "SQL berikut ini digunakan utk mencoba mengurangi biaya aktiva tersebut:"
 
 #: ReverseGRN.php:192
 msgid "Could not determine if the item exists because"
 msgstr "Tdk dapat menentukan apakah item ada karena"
 
 #: ReverseGRN.php:206
-msgid ""
-"Could not get the quantity on hand of the item before the reversal was "
-"processed"
+msgid "Could not get the quantity on hand of the item before the reversal was processed"
 msgstr "Tdk dapat mengambil total qty item sebelum pembalikan diproses"
 
 #: ReverseGRN.php:270
-msgid ""
-"Could not insert the reversing stock movements for the batch/serial numbers"
+msgid "Could not insert the reversing stock movements for the batch/serial numbers"
 msgstr "Tdk dapat memasukkan pergerakkan stok balik utk batch/nomor seri"
 
 #: ReverseGRN.php:270 ReverseGRN.php:277
@@ -27119,11 +24956,8 @@ msgid "GRN Reversal for PO"
 msgstr "Pembalikan GRN utk PO"
 
 #: ReverseGRN.php:307
-msgid ""
-"The purchase GL posting could not be inserted for the reversal of the "
-"received item because"
-msgstr ""
-"Posting GL pembelian tdk dapat dimasukkan utk pembalikan item diterima karena"
+msgid "The purchase GL posting could not be inserted for the reversal of the received item because"
+msgstr "Posting GL pembelian tdk dapat dimasukkan utk pembalikan item diterima karena"
 
 #: ReverseGRN.php:324
 msgid "GRN Reversal PO"
@@ -27247,11 +25081,8 @@ msgid "The column number must be less than 11"
 msgstr "Nomor kolom maksimum 11"
 
 #: SalesAnalReptCols.php:101
-msgid ""
-"The Period From must be before the Period To, otherwise the column will "
-"always have no value"
-msgstr ""
-"Periode Awal harus sebelum Periode Akhir, jika tdk kolom akan selalu kosong"
+msgid "The Period From must be before the Period To, otherwise the column will always have no value"
+msgstr "Periode Awal harus sebelum Periode Akhir, jika tdk kolom akan selalu kosong"
 
 #: SalesAnalReptCols.php:123
 msgid "The report column could not be updated because"
@@ -27482,8 +25313,7 @@ msgstr "Tdk ada Grup Berdasarkan yg dipilih"
 
 #: SalesAnalRepts.php:103
 msgid "Group by Level 1 is set but the upper and lower limits are not set"
-msgstr ""
-"Grup berdasarkan Level 1 telah diatur tapi batas atas dan bawah tdk diatur"
+msgstr "Grup berdasarkan Level 1 telah diatur tapi batas atas dan bawah tdk diatur"
 
 #: SalesAnalRepts.php:103 SalesAnalRepts.php:107 SalesAnalRepts.php:111
 #: SalesAnalRepts.php:115
@@ -27496,8 +25326,7 @@ msgstr "Batas Atas/Bawah blm dimasukkan"
 
 #: SalesAnalRepts.php:107
 msgid "Group by Level 2 is set but the upper and lower limits are not set"
-msgstr ""
-"Grup berdasarkan Level 2 telah diatur tapi batas atas dan bawah tdk diatur"
+msgstr "Grup berdasarkan Level 2 telah diatur tapi batas atas dan bawah tdk diatur"
 
 #: SalesAnalRepts.php:107 SalesAnalRepts.php:111 SalesAnalRepts.php:115
 msgid "Upper/Lower Limits not set"
@@ -27505,20 +25334,15 @@ msgstr "Batas Atas/Bawah tdk diatur"
 
 #: SalesAnalRepts.php:111
 msgid "Group by Level 3 is set but the upper and lower limits are not set"
-msgstr ""
-"Grup berdasarkan Level 3 telah diatur tapi batas atas dan bawah tdk diatur"
+msgstr "Grup berdasarkan Level 3 telah diatur tapi batas atas dan bawah tdk diatur"
 
 #: SalesAnalRepts.php:115
 msgid "Group by Level 4 is set but the upper and lower limits are not set"
-msgstr ""
-"Grup berdasarkan Level 4 telah diatur tapi batas atas dan bawah tdk diatur"
+msgstr "Grup berdasarkan Level 4 telah diatur tapi batas atas dan bawah tdk diatur"
 
 #: SalesAnalRepts.php:119
-msgid ""
-"Group by Level 1 is set but the lower limit is greater than the upper limit"
-msgstr ""
-"Grup berdasarkan Level 1 telah diatur tapi batas bawah lebih besar dari "
-"batas atas"
+msgid "Group by Level 1 is set but the lower limit is greater than the upper limit"
+msgstr "Grup berdasarkan Level 1 telah diatur tapi batas bawah lebih besar dari batas atas"
 
 #: SalesAnalRepts.php:119 SalesAnalRepts.php:123 SalesAnalRepts.php:127
 #: SalesAnalRepts.php:131
@@ -27531,25 +25355,16 @@ msgid "Lower Limit > Upper Limit"
 msgstr "Batas Bawah > Batas Atas"
 
 #: SalesAnalRepts.php:123
-msgid ""
-"Group by Level 2 is set but the lower limit is greater than the upper limit"
-msgstr ""
-"Grup berdasarkan Level 2 telah diatur tapi batas bawah lebih besar dari "
-"batas atas"
+msgid "Group by Level 2 is set but the lower limit is greater than the upper limit"
+msgstr "Grup berdasarkan Level 2 telah diatur tapi batas bawah lebih besar dari batas atas"
 
 #: SalesAnalRepts.php:127
-msgid ""
-"Group by Level 3 is set but the lower limit is greater than the upper limit"
-msgstr ""
-"Grup berdasarkan Level 3 telah diatur tapi batas bawah lebih besar dari "
-"batas atas"
+msgid "Group by Level 3 is set but the lower limit is greater than the upper limit"
+msgstr "Grup berdasarkan Level 3 telah diatur tapi batas bawah lebih besar dari batas atas"
 
 #: SalesAnalRepts.php:131
-msgid ""
-"Group by Level 4 is set but the lower limit is greater than the upper limit"
-msgstr ""
-"Grup berdasarkan Level 4 telah diatur tapi batas bawah lebih besar dari "
-"batas atas"
+msgid "Group by Level 4 is set but the lower limit is greater than the upper limit"
+msgstr "Grup berdasarkan Level 4 telah diatur tapi batas bawah lebih besar dari batas atas"
 
 #: SalesAnalRepts.php:161
 msgid "The report could not be updated because"
@@ -27668,12 +25483,8 @@ msgid "Group By 4"
 msgstr "Grup Berdasarkan 4"
 
 #: SalesAnalysis_UserDefined.php:8 includes/session.php:254
-msgid ""
-"The security settings on your account do not permit you to access this "
-"function"
-msgstr ""
-"Pengaturan keamanan pada akun Anda tdk memperbolehkan Anda mengakses fungsi "
-"ini"
+msgid "The security settings on your account do not permit you to access this function"
+msgstr "Pengaturan keamanan pada akun Anda tdk memperbolehkan Anda mengakses fungsi ini"
 
 #: SalesAnalysis_UserDefined.php:23
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:175
@@ -27684,12 +25495,8 @@ msgid "User Defined Sales Analysis Problem"
 msgstr "Masalah Analisa Penjualan yg dibuat user"
 
 #: SalesAnalysis_UserDefined.php:25
-msgid ""
-"The report did not have any none zero lines of information to show and so it "
-"has not been created"
-msgstr ""
-"Laporan itu tdk memiliki apapun tdk nol baris informasi utk menampilkan dan "
-"sehingga belum diciptakan"
+msgid "The report did not have any none zero lines of information to show and so it has not been created"
+msgstr "Laporan itu tdk memiliki apapun tdk nol baris informasi utk menampilkan dan sehingga belum diciptakan"
 
 #: SalesAnalysis_UserDefined.php:26
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:341
@@ -27701,12 +25508,8 @@ msgid "Sales Analysis Comma Separated File (CSV) Generation"
 msgstr "Pembuatan File CSV Analisa Penjualan"
 
 #: SalesAnalysis_UserDefined.php:45 includes/PDFSalesAnalysis.inc:546
-msgid ""
-"You should automatically be forwarded to the CSV Sales Analysis file when it "
-"is ready"
-msgstr ""
-"Anda seharusnya diteruskan secara otomatis ke file CSV Analisa Penjualan "
-"saat sdh jadi"
+msgid "You should automatically be forwarded to the CSV Sales Analysis file when it is ready"
+msgstr "Anda seharusnya diteruskan secara otomatis ke file CSV Analisa Penjualan saat sdh jadi"
 
 #: SalesByTypePeriodInquiry.php:5 SalesByTypePeriodInquiry.php:9
 #: SalesCategoryPeriodInquiry.php:8 StockCategorySalesInquiry.php:8
@@ -27766,31 +25569,20 @@ msgstr "Tampilkan Penjualan"
 #: SalesByTypePeriodInquiry.php:138 SalesCategoryPeriodInquiry.php:86
 #: SalesTopCustomersInquiry.php:122 SalesTopItemsInquiry.php:123
 #: StockCategorySalesInquiry.php:78
-msgid ""
-"The date entered for the from date is not in the appropriate format. Dates "
-"must be entered in the format"
-msgstr ""
-"Tgl yg dimasukkan utk tgl-dari tdk benar formatnya. Tgl harus dimasukkan "
-"dalam format"
+msgid "The date entered for the from date is not in the appropriate format. Dates must be entered in the format"
+msgstr "Tgl yg dimasukkan utk tgl-dari tdk benar formatnya. Tgl harus dimasukkan dalam format"
 
 #: SalesByTypePeriodInquiry.php:142 SalesCategoryPeriodInquiry.php:90
 #: SalesTopCustomersInquiry.php:126 SalesTopItemsInquiry.php:127
 #: StockCategorySalesInquiry.php:82
-msgid ""
-"The date entered for the to date is not in the appropriate format. Dates "
-"must be entered in the format"
-msgstr ""
-"Tgl yg dimasukkan utk tgl-sampai tdk benar formatnya. Tgl harus dimasukkan "
-"dalam format"
+msgid "The date entered for the to date is not in the appropriate format. Dates must be entered in the format"
+msgstr "Tgl yg dimasukkan utk tgl-sampai tdk benar formatnya. Tgl harus dimasukkan dalam format"
 
 #: SalesByTypePeriodInquiry.php:146 SalesCategoryPeriodInquiry.php:94
 #: SalesTopCustomersInquiry.php:130 SalesTopItemsInquiry.php:131
 #: StockCategorySalesInquiry.php:86
-msgid ""
-"The from date is expected to be a date prior to the to date. Please review "
-"the selected date range"
-msgstr ""
-"Tgl-dari harus sebelum tgl-sampai. Silahkan lihat jangka tgl yg dipilih"
+msgid "The from date is expected to be a date prior to the to date. Please review the selected date range"
+msgstr "Tgl-dari harus sebelum tgl-sampai. Silahkan lihat jangka tgl yg dipilih"
 
 #: SalesByTypePeriodInquiry.php:356
 msgid "No Orders"
@@ -27845,24 +25637,16 @@ msgid "A new Sales category record has been added"
 msgstr "Data kategori Penjualan yg baru telah ditambahkan"
 
 #: SalesCategories.php:145
-msgid ""
-"Cannot delete this sales category because stock items have been added to "
-"this category"
-msgstr ""
-"Tdk dapat menghapus kategori penjualan ini karena item stok telah ditambah "
-"ke kategori ini"
+msgid "Cannot delete this sales category because stock items have been added to this category"
+msgstr "Tdk dapat menghapus kategori penjualan ini karena item stok telah ditambah ke kategori ini"
 
 #: SalesCategories.php:145
 msgid "items under to this category"
 msgstr "item termasuk kategori ini"
 
 #: SalesCategories.php:152
-msgid ""
-"Cannot delete this sales category because sub categories have been added to "
-"this category"
-msgstr ""
-"Tdk dapat menghapus kategori penjualan ini karena sub kategori telah "
-"ditambah ke kategori ini"
+msgid "Cannot delete this sales category because sub categories have been added to this category"
+msgstr "Tdk dapat menghapus kategori penjualan ini karena sub kategori telah ditambah ke kategori ini"
 
 #: SalesCategories.php:152
 msgid "sub categories"
@@ -27990,24 +25774,16 @@ msgid "The new sales GL posting record has been inserted"
 msgstr "Data posting GL penjualan yg baru telah dimasukkan"
 
 #: SalesGLPostings.php:64
-msgid ""
-"A sales gl posting account already exists for the selected area, stock "
-"category, salestype"
-msgstr ""
-"Akun posting gl penjualan sdh ada utk area yg dipilih, kategori stok, tipe "
-"penjualan"
+msgid "A sales gl posting account already exists for the selected area, stock category, salestype"
+msgstr "Akun posting gl penjualan sdh ada utk area yg dipilih, kategori stok, tipe penjualan"
 
 #: SalesGLPostings.php:89
 msgid "Sales posting record has been deleted"
 msgstr "Data posting penjualan sdh dihapus"
 
 #: SalesGLPostings.php:112
-msgid ""
-"The following posting records that do not have valid general ledger code "
-"specified - these records must be amended."
-msgstr ""
-"Data posting berikut yg tdk memiliki kode buku besar yg berlaku - data ini "
-"perlu dibetulkan."
+msgid "The following posting records that do not have valid general ledger code specified - these records must be amended."
+msgstr "Data posting berikut yg tdk memiliki kode buku besar yg berlaku - data ini perlu dibetulkan."
 
 #: SalesGLPostings.php:117 SalesGLPostings.php:227
 msgid "Sales Account"
@@ -28043,12 +25819,8 @@ msgid "Select A Different Period"
 msgstr "Pilih Periode Lain"
 
 #: SalesGraph.php:26
-msgid ""
-"For graphs including either a customer or item range - the range must be "
-"specified. Please enter the value from and the value to for the range"
-msgstr ""
-"Utk grafik termasuk apakah beberapa customer atau item - jangka harus "
-"dimasukkan. Silahkan masukkan nilai awal dan nilai akhir utk jangka tersebut"
+msgid "For graphs including either a customer or item range - the range must be specified. Please enter the value from and the value to for the range"
+msgstr "Utk grafik termasuk apakah beberapa customer atau item - jangka harus dimasukkan. Silahkan masukkan nilai awal dan nilai akhir utk jangka tersebut"
 
 #: SalesGraph.php:113
 msgid "For Sales Area/Region:"
@@ -28108,8 +25880,7 @@ msgid "For Items from"
 msgstr "Utk Item dari"
 
 #: SalesGraph.php:329
-msgid ""
-"The sales graph data for the selected criteria could not be retrieved because"
+msgid "The sales graph data for the selected criteria could not be retrieved because"
 msgstr "Data grafik penjualan utk kriteria yg dipilih tdk dapat diambil karena"
 
 #: SalesGraph.php:334
@@ -28123,13 +25894,11 @@ msgstr "Cari Penjualan"
 
 #: SalesInquiry.php:90
 msgid "Cannot summarize by transaction number with a date type of Order Date"
-msgstr ""
-"Tdk dapat meringkas berdasarkan nomor transaksi dgn tipe tgl dari Tgl Order"
+msgstr "Tdk dapat meringkas berdasarkan nomor transaksi dgn tipe tgl dari Tgl Order"
 
 #: SalesInquiry.php:96
 msgid "Cannot sort by transaction number with a date type of Order Date"
-msgstr ""
-"Tdk dapat mengurut berdasarkan nomor transaksi dgn tipe tgl dari Tgl Order"
+msgstr "Tdk dapat mengurut berdasarkan nomor transaksi dgn tipe tgl dari Tgl Order"
 
 #: SalesInquiry.php:106
 msgid "The sorting order is not defined"
@@ -28250,11 +26019,8 @@ msgid "The insert or update of the salesperson failed because"
 msgstr "Pemasukkan atau pembaruan dari salesman gagal karena"
 
 #: SalesPeople.php:158
-msgid ""
-"Cannot delete this salesperson because branches are set up referring to them"
-msgstr ""
-"Tdk dapat menghapus salesman ini karena ada cabang yg diatur mereferensi "
-"padanya"
+msgid "Cannot delete this salesperson because branches are set up referring to them"
+msgstr "Tdk dapat menghapus salesman ini karena ada cabang yg diatur mereferensi padanya"
 
 #: SalesPeople.php:158
 msgid "first alter the branches concerned"
@@ -28265,11 +26031,8 @@ msgid "branches that refer to this salesperson"
 msgstr "cabang yg mereferensi pada salesman ini"
 
 #: SalesPeople.php:165
-msgid ""
-"Cannot delete this salesperson because sales analysis records refer to them"
-msgstr ""
-"Tdk dapat menghapus salesman ini karena data analisa penjualan mereferensi "
-"padanya"
+msgid "Cannot delete this salesperson because sales analysis records refer to them"
+msgstr "Tdk dapat menghapus salesman ini karena data analisa penjualan mereferensi padanya"
 
 #: SalesPeople.php:165
 msgid "sales analysis records that refer to this salesperson"
@@ -28341,9 +26104,7 @@ msgid "Sales to Customers"
 msgstr ""
 
 #: SalesReport.php:66
-msgid ""
-"Original amounts in the customer's currency. GL amounts in the functional "
-"currency."
+msgid "Original amounts in the customer's currency. GL amounts in the functional currency."
 msgstr ""
 
 #: SalesReport.php:165
@@ -28411,17 +26172,12 @@ msgid "The sales type (price list) description cannot be empty"
 msgstr "Keterangan tipe penjualan (daftar harga) tdk boleh kosong"
 
 #: SalesTypes.php:49
-msgid ""
-"The sales type (price list) description must be forty characters or less long"
+msgid "The sales type (price list) description must be forty characters or less long"
 msgstr "Keterangan tipe penjualan (daftar harga) maksimal 40 karakter"
 
 #: SalesTypes.php:54
-msgid ""
-"The sales type code cannot be AN since this is a system defined abbreviation "
-"for any sales type in general ledger interface lookups"
-msgstr ""
-"Kode tipe penjualan tdk boleh AN karena ini adalah singkatan sistem utk tipe "
-"penjualan apapun dalam pencarian penghubung buku besar"
+msgid "The sales type code cannot be AN since this is a system defined abbreviation for any sales type in general ledger interface lookups"
+msgstr "Kode tipe penjualan tdk boleh AN karena ini adalah singkatan sistem utk tipe penjualan apapun dalam pencarian penghubung buku besar"
 
 #: SalesTypes.php:65
 msgid "The customer/sales/pricelist type"
@@ -28436,38 +26192,24 @@ msgid "Customer/sales/pricelist type"
 msgstr "Tipe customer/penjualan/daftar harga"
 
 #: SalesTypes.php:134
-msgid ""
-"The number of transactions using this customer/sales/pricelist type could "
-"not be retrieved"
-msgstr ""
-"Jumlah transaksi menggunakan tipe customer/penjualan/daftar harga ini tdk "
-"dapat diambil karena"
+msgid "The number of transactions using this customer/sales/pricelist type could not be retrieved"
+msgstr "Jumlah transaksi menggunakan tipe customer/penjualan/daftar harga ini tdk dapat diambil karena"
 
 #: SalesTypes.php:139
-msgid ""
-"Cannot delete this sale type because customer transactions have been created "
-"using this sales type"
-msgstr ""
-"Tdk dapat menghapus tipe penjualan ini karena transaksi customer sdh dibuat "
-"dgn menggunakan tipe penjualan ini"
+msgid "Cannot delete this sale type because customer transactions have been created using this sales type"
+msgstr "Tdk dapat menghapus tipe penjualan ini karena transaksi customer sdh dibuat dgn menggunakan tipe penjualan ini"
 
 #: SalesTypes.php:139
 msgid "transactions using this sales type code"
 msgstr "transaksi yg menggunakan kode tipe penjualan ini"
 
 #: SalesTypes.php:145
-msgid ""
-"The number of transactions using this Sales Type record could not be "
-"retrieved because"
-msgstr ""
-"Jumlah transaksi menggunakan data Tipe Penjualan ini tdk dapat diambil karena"
+msgid "The number of transactions using this Sales Type record could not be retrieved because"
+msgstr "Jumlah transaksi menggunakan data Tipe Penjualan ini tdk dapat diambil karena"
 
 #: SalesTypes.php:149
-msgid ""
-"Cannot delete this sale type because customers are currently set up to use "
-"this sales type"
-msgstr ""
-"Tdk dapat menghapus tipe penjualan ini karena ada customer yg menggunakannya"
+msgid "Cannot delete this sale type because customers are currently set up to use this sales type"
+msgstr "Tdk dapat menghapus tipe penjualan ini karena ada customer yg menggunakannya"
 
 #: SalesTypes.php:149
 msgid "customers with this sales type code"
@@ -28491,8 +26233,7 @@ msgstr "Harga Tipe Penjualan tdk dapat dihapus karena"
 
 #: SalesTypes.php:161
 msgid "and any prices for this sales type / price list were also deleted"
-msgstr ""
-"dan semua harga utk tipe penjualan / daftar harga ini juga telah dihapus"
+msgstr "dan semua harga utk tipe penjualan / daftar harga ini juga telah dihapus"
 
 #: SalesTypes.php:189 SalesTypes.php:249 SalesTypes.php:262
 msgid "Type Code"
@@ -28500,12 +26241,8 @@ msgstr "Kode Tipe"
 
 #: SalesTypes.php:201
 #, php-format
-msgid ""
-"Are you sure you wish to delete this price list and all the prices it may "
-"have set up?"
-msgstr ""
-"Apakah Anda yakin ingin menghapus daftar harga ini dan semua harga yg "
-"mungkin telah diatur?"
+msgid "Are you sure you wish to delete this price list and all the prices it may have set up?"
+msgstr "Apakah Anda yakin ingin menghapus daftar harga ini dan semua harga yg mungkin telah diatur?"
 
 #: SalesTypes.php:217
 msgid "Show All Sales Types Defined"
@@ -28524,9 +26261,7 @@ msgid "Maintain Security Tokens"
 msgstr "Pengaturan Token Keamanan"
 
 #: SecurityTokens.php:25
-msgid ""
-"The token ID is expected to be a number. Please enter a number for the token "
-"ID"
+msgid "The token ID is expected to be a number. Please enter a number for the token ID"
 msgstr "ID token harus numerik. Silahkan masukkan angka utk ID token"
 
 #: SecurityTokens.php:29
@@ -28538,11 +26273,8 @@ msgid "A token description must be entered"
 msgstr "Keterangan token harus dimasukkan"
 
 #: SecurityTokens.php:52
-msgid ""
-"This security token is currently used by the following scripts and cannot be "
-"deleted"
-msgstr ""
-"Token keamanan ini sedang digunakan oleh script berikut dan tdk dapat dihapus"
+msgid "This security token is currently used by the following scripts and cannot be deleted"
+msgstr "Token keamanan ini sedang digunakan oleh script berikut dan tdk dapat dihapus"
 
 #: SecurityTokens.php:55
 msgid "The security token was deleted successfully"
@@ -28569,9 +26301,7 @@ msgid "Are you sure you wish to delete this security token?"
 msgstr "Apakah Anda yakin ingin menghapus token keamanan ini?"
 
 #: SecurityTokens.php:167
-msgid ""
-"The security token description should describe which functions this token "
-"allows a user/role to access"
+msgid "The security token description should describe which functions this token allows a user/role to access"
 msgstr ""
 
 #: SelectAsset.php:4 includes/MainMenuLinksArray.php:83
@@ -28579,11 +26309,8 @@ msgid "Select an Asset"
 msgstr "Pilih Aktiva"
 
 #: SelectAsset.php:38
-msgid ""
-"There are no asset categories currently defined please use the link below to "
-"set them up"
-msgstr ""
-"Belum ada kategori aktiva, silahkan gunakan link di bawah ini utk membuatnya"
+msgid "There are no asset categories currently defined please use the link below to set them up"
+msgstr "Belum ada kategori aktiva, silahkan gunakan link di bawah ini utk membuatnya"
 
 #: SelectAsset.php:39
 msgid "Define Asset Categories"
@@ -28602,24 +26329,16 @@ msgid "Enter partial asset code"
 msgstr "Masukkan sebagian kode aktiva"
 
 #: SelectAsset.php:130
-msgid ""
-"Asset description keywords have been used in preference to the asset code "
-"extract entered"
-msgstr ""
-"kata kunci keterangan Aktiva telah digunakan di preferensi utk ekstrak kode "
-"aktiva yg dimasukkan"
+msgid "Asset description keywords have been used in preference to the asset code extract entered"
+msgstr "kata kunci keterangan Aktiva telah digunakan di preferensi utk ekstrak kode aktiva yg dimasukkan"
 
 #: SelectAsset.php:206
 msgid "No assets were returned by the SQL because"
 msgstr "Tdk ada aktiva yg dikembalikan oleh SQL karena"
 
 #: SelectAsset.php:211
-msgid ""
-"No assets were returned by this search please re-enter alternative criteria "
-"to try again"
-msgstr ""
-"Tdk ada aktiva yg dikembalikan oleh pencarian ini, silahkan masukkan kembali "
-"kriteria alternatif utk mencoba lagi"
+msgid "No assets were returned by this search please re-enter alternative criteria to try again"
+msgstr "Tdk ada aktiva yg dikembalikan oleh pencarian ini, silahkan masukkan kembali kriteria alternatif utk mencoba lagi"
 
 #: SelectCompletedOrder.php:6
 msgid "Search All Sales Orders"
@@ -28642,12 +26361,8 @@ msgid "No selections have been made to search for parts"
 msgstr "Tdk ada pilihan yg dibuat utk mencari brg"
 
 #: SelectCompletedOrder.php:224
-msgid ""
-"choose a stock category or enter some characters of the code or description "
-"then try again"
-msgstr ""
-"pilih kategori stok atau masukkan sebagian kode karakter atau keterangan "
-"kemudian coba kembali"
+msgid "choose a stock category or enter some characters of the code or description then try again"
+msgstr "pilih kategori stok atau masukkan sebagian kode karakter atau keterangan kemudian coba kembali"
 
 #: SelectCompletedOrder.php:445
 msgid "for all orders placed after"
@@ -28662,12 +26377,8 @@ msgid "Show Completed orders only"
 msgstr "Tampilkan hanya order Sdh-Difaktur"
 
 #: SelectCompletedOrder.php:464 SelectSalesOrder.php:602
-msgid ""
-"To search for sales orders for a specific part use the part selection "
-"facilities below"
-msgstr ""
-"Utk mencari order penjualan brg tertentu, gunakan fasilitas pilihan brg di "
-"bawah"
+msgid "To search for sales orders for a specific part use the part selection facilities below"
+msgstr "Utk mencari order penjualan brg tertentu, gunakan fasilitas pilihan brg di bawah"
 
 #: SelectCompletedOrder.php:508 reportwriter/languages/en_US/reports.php:261
 msgid "Sales Orders"
@@ -28724,28 +26435,16 @@ msgid "Create Credit Note"
 msgstr "Buat Nota Kredit"
 
 #: SelectCreditItems.php:30
-msgid ""
-"This credit note has already been processed. Refreshing the page will not "
-"enter the credit note again"
-msgstr ""
-"Nota kredit telah diproses. Memperbaharui halaman ini tdk akan memasukkan "
-"nota kredit tersebut lagi"
+msgid "This credit note has already been processed. Refreshing the page will not enter the credit note again"
+msgstr "Nota kredit telah diproses. Memperbaharui halaman ini tdk akan memasukkan nota kredit tersebut lagi"
 
 #: SelectCreditItems.php:30
-msgid ""
-"Please use the navigation links provided rather than using the browser back "
-"button and then having to refresh"
-msgstr ""
-"Silahkan gunakan link navigasi tersedia daripada menggunakan tombol back dan "
-"refresh"
+msgid "Please use the navigation links provided rather than using the browser back button and then having to refresh"
+msgstr "Silahkan gunakan link navigasi tersedia daripada menggunakan tombol back dan refresh"
 
 #: SelectCreditItems.php:75
-msgid ""
-"At least one Customer Name keyword OR an extract of a Customer Code must be "
-"entered for the search"
-msgstr ""
-"Setdknya satu kata kunci Nama Customer ATAU sebagian Kode Customer harus "
-"dimasukkan utk pencarian"
+msgid "At least one Customer Name keyword OR an extract of a Customer Code must be entered for the search"
+msgstr "Setdknya satu kata kunci Nama Customer ATAU sebagian Kode Customer harus dimasukkan utk pencarian"
 
 #: SelectCreditItems.php:110
 msgid "Customer branch records requested cannot be retrieved because"
@@ -28788,34 +26487,20 @@ msgid "The SQL statement used was"
 msgstr "SQL yg digunakan adalah"
 
 #: SelectCreditItems.php:438
-msgid ""
-"is already on this credit - the system will not allow the same item on the "
-"credit note more than once. However you can change the quantity credited of "
-"the existing line if necessary"
-msgstr ""
-"sdh ada di kredit ini - sistem tdk akan memperbolehkan item sama pada nota "
-"kredit lebih dari sekali. Akan tetapi Anda dapat mengubah qty yg telah "
-"dikredit dari baris yg sdh ada jika perlu"
+msgid "is already on this credit - the system will not allow the same item on the credit note more than once. However you can change the quantity credited of the existing line if necessary"
+msgstr "sdh ada di kredit ini - sistem tdk akan memperbolehkan item sama pada nota kredit lebih dari sekali. Akan tetapi Anda dapat mengubah qty yg telah dikredit dari baris yg sdh ada jika perlu"
 
 #: SelectCreditItems.php:460
 msgid "There is a problem selecting the part because"
 msgstr "Ada masalah dalam memilih brg ini karena"
 
 #: SelectCreditItems.php:504
-msgid ""
-"does not exist in the database and cannot therefore be added to the credit "
-"note"
+msgid "does not exist in the database and cannot therefore be added to the credit note"
 msgstr "tdk ada di database sehingga tdk dapat ditambahkan ke nota kredit"
 
 #: SelectCreditItems.php:606
-msgid ""
-"The item selected is already on this credit the system will not allow the "
-"same item on the credit note more than once. However you can change the "
-"quantity credited of the existing line if necessary."
-msgstr ""
-"Item yg terpilih telah pada kredit ini, sistem tdk akan memperbolehkan item "
-"yg sama pada nota kredit lebih dari sekali. Akan tetapi Anda dapat mengubah "
-"qty dikredit dari baris yg sdh ada jika perlu"
+msgid "The item selected is already on this credit the system will not allow the same item on the credit note more than once. However you can change the quantity credited of the existing line if necessary."
+msgstr "Item yg terpilih telah pada kredit ini, sistem tdk akan memperbolehkan item yg sama pada nota kredit lebih dari sekali. Akan tetapi Anda dapat mengubah qty dikredit dari baris yg sdh ada jika perlu"
 
 #: SelectCreditItems.php:628
 msgid "The item details could not be retrieved because"
@@ -28831,8 +26516,7 @@ msgstr "Tarif"
 
 #: SelectCreditItems.php:759
 msgid "Are you sure you wish to delete this line item from the credit note?"
-msgstr ""
-"Apakah Anda yakin ingin menghapus item baris ini dari nota kredit tersebut?"
+msgstr "Apakah Anda yakin ingin menghapus item baris ini dari nota kredit tersebut?"
 
 #: SelectCreditItems.php:779
 msgid "Credit Freight"
@@ -28888,27 +26572,16 @@ msgid "The area cannot be determined for this customer"
 msgstr "Area tdk dapat ditentukan utk customer ini"
 
 #: SelectCreditItems.php:1102
-msgid ""
-"For credit notes created to write off the stock a general ledger account is "
-"required to be selected. Please select an account to write the cost of the "
-"stock off to then click on Process again"
-msgstr ""
-"Utk nota kredit yg dibuat utk menghapus stok, akun buku besar diperlukan utk "
-"dipilih. Silahkan pilih akun utk menghapus HPP stok kemudian klik Proses "
-"kembali"
+msgid "For credit notes created to write off the stock a general ledger account is required to be selected. Please select an account to write the cost of the stock off to then click on Process again"
+msgstr "Utk nota kredit yg dibuat utk menghapus stok, akun buku besar diperlukan utk dipilih. Silahkan pilih akun utk menghapus HPP stok kemudian klik Proses kembali"
 
 #: SelectCreditItems.php:1348
-msgid ""
-"The existence of the serial stock item record could not be determined because"
+msgid "The existence of the serial stock item record could not be determined because"
 msgstr "Adanya data item stok berseri tdk dapat ditentukan karena"
 
 #: SelectCreditItems.php:1349
-msgid ""
-"The following SQL to find out if the serial stock item record existed "
-"already was used"
-msgstr ""
-"SQL berikut digunakan utk mencari apakah data item stok berseri tersebut sdh "
-"ada"
+msgid "The following SQL to find out if the serial stock item record existed already was used"
+msgstr "SQL berikut digunakan utk mencari apakah data item stok berseri tersebut sdh ada"
 
 #: SelectCreditItems.php:1367
 msgid "The new serial stock item record could not be inserted because"
@@ -28923,51 +26596,35 @@ msgid "The following SQL to insert the serial stock movement record was used"
 msgstr "SQL berikut yg digunakan utk memasukkan data perpindahan stok berseri"
 
 #: SelectCreditItems.php:1499
-msgid ""
-"The following SQL to update the component location stock record was used"
+msgid "The following SQL to update the component location stock record was used"
 msgstr "SQL berikut yg digunakan utk memperbarui data lokasi stok komponen"
 
 #: SelectCreditItems.php:1588
-msgid ""
-"Stock movement record to write the stock off could not be inserted because"
+msgid "Stock movement record to write the stock off could not be inserted because"
 msgstr "Data perpindahan stok utk menghapus stok tdk dapat dimasukkan karena"
 
 #: SelectCreditItems.php:1589
-msgid ""
-"The following SQL to insert the stock movement to write off the stock was "
-"used"
-msgstr ""
-"SQL berikut yg digunakan utk memasukkan perpindahan stok utk menghapus stok "
-"tersebut"
+msgid "The following SQL to insert the stock movement to write off the stock was used"
+msgstr "SQL berikut yg digunakan utk memasukkan perpindahan stok utk menghapus stok tersebut"
 
 #: SelectCreditItems.php:1606
-msgid ""
-"The serial stock item record could not be updated for the write off because"
+msgid "The serial stock item record could not be updated for the write off because"
 msgstr "Data item stok berseri tdk dapat diperbarui utk penghapusan karena"
 
 #: SelectCreditItems.php:1622
-msgid ""
-"The serial stock movement record for the write off could not be inserted "
-"because"
-msgstr ""
-"Data perpindahan stok berseri utk penghapusan tdk dapat dimasukkan karena"
+msgid "The serial stock movement record for the write off could not be inserted because"
+msgstr "Data perpindahan stok berseri utk penghapusan tdk dapat dimasukkan karena"
 
 #: SelectCreditItems.php:1623
-msgid ""
-"The following SQL to insert the serial stock movement write off record was "
-"used"
-msgstr ""
-"SQL berikut yg digunakan utk memasukkan data penghapusan perpindahan stok "
-"berseri"
+msgid "The following SQL to insert the serial stock movement write off record was used"
+msgstr "SQL berikut yg digunakan utk memasukkan data penghapusan perpindahan stok berseri"
 
 #: SelectCreditItems.php:1808 SelectCreditItems.php:1834
 msgid "The cost of the stock credited GL posting could not be inserted because"
 msgstr "Posting GL HPP stok yg dikredit tdk dapat dimasukkan karena"
 
 #: SelectCreditItems.php:1857
-msgid ""
-"The stock side (or write off) of the cost of sales GL posting could not be "
-"inserted because"
+msgid "The stock side (or write off) of the cost of sales GL posting could not be inserted because"
 msgstr "Posting GL HPP stok (atau penghapusan) tdk dapat dimasukkan karena"
 
 #: SelectCreditItems.php:1995
@@ -29023,9 +26680,7 @@ msgid "Print Customer Statement"
 msgstr "Cetak Akun Customer"
 
 #: SelectCustomer.php:205
-msgid ""
-"One of the customer's contacts must have an email address and be flagged as "
-"the address to send the customer statement to for this function to work"
+msgid "One of the customer's contacts must have an email address and be flagged as the address to send the customer statement to for this function to work"
 msgstr ""
 
 #: SelectCustomer.php:205
@@ -29045,9 +26700,7 @@ msgid "Modify Outstanding Sales Orders"
 msgstr "Ubah Order Penjualan Blm-Difaktur"
 
 #: SelectCustomer.php:212
-msgid ""
-"This allows the deposits received from the customer to be matched against "
-"invoices"
+msgid "This allows the deposits received from the customer to be matched against invoices"
 msgstr ""
 
 #: SelectCustomer.php:212 includes/MainMenuLinksArray.php:19
@@ -29096,9 +26749,7 @@ msgid "Enter a partial Name"
 msgstr "Masukkan sebagian Nama"
 
 #: SelectCustomer.php:264
-msgid ""
-"If there is an entry in this field then customers with the text entered in "
-"their name will be returned"
+msgid "If there is an entry in this field then customers with the text entered in their name will be returned"
 msgstr ""
 
 #: SelectCustomer.php:267 SelectSupplier.php:244 SupplierTenderCreate.php:562
@@ -29106,9 +26757,7 @@ msgid "Enter a partial Code"
 msgstr "Masukkan sebagian Kode"
 
 #: SelectCustomer.php:268
-msgid ""
-"If there is an entry in this field then customers with the text entered in "
-"their customer code will be returned"
+msgid "If there is an entry in this field then customers with the text entered in their customer code will be returned"
 msgstr ""
 
 #: SelectCustomer.php:272
@@ -29146,8 +26795,7 @@ msgstr "Belum Ada Area Penjualan"
 
 #: SelectCustomer.php:360
 msgid "Your account enables you to see only customers allocated to you"
-msgstr ""
-"Akun Anda memungkinkan Anda utk melihat hanya customer yg dialokasi ke Anda"
+msgstr "Akun Anda memungkinkan Anda utk melihat hanya customer yg dialokasi ke Anda"
 
 #: SelectCustomer.php:360
 msgid "Note: Sales-person Login"
@@ -29179,9 +26827,7 @@ msgstr ""
 
 #: SelectCustomer.php:561
 msgid "Mapping is enabled, but no Mapping data to display for this Customer."
-msgstr ""
-"Pemetaan diaktifkan, tapi tdk ada data Pemetaan utk ditampilkan mengenai "
-"Customer ini."
+msgstr "Pemetaan diaktifkan, tapi tdk ada data Pemetaan utk ditampilkan mengenai Customer ini."
 
 #: SelectCustomer.php:566
 msgid "Customer Mapping"
@@ -29252,12 +26898,8 @@ msgid "Search GL Accounts"
 msgstr "Cari Akun GL"
 
 #: SelectGLAccount.php:16
-msgid ""
-"Account name keywords have been used in preference to the account code "
-"extract entered"
-msgstr ""
-"Kata kunci nama akun sdh digunakan dibandingkan dgn sebagian kode akun yg "
-"dimasukkan"
+msgid "Account name keywords have been used in preference to the account code extract entered"
+msgstr "Kata kunci nama akun sdh digunakan dibandingkan dgn sebagian kode akun yg dimasukkan"
 
 #: SelectGLAccount.php:87
 msgid "Search for General Ledger Accounts"
@@ -29288,56 +26930,32 @@ msgid "There are no items that can be imported"
 msgstr ""
 
 #: SelectOrderItems.php:174
-msgid ""
-"Your account is set up to see only a specific salespersons orders. You are "
-"not authorised to modify this order"
-msgstr ""
-"Akun Anda diatur hanya melihat order salesman tertentu. Anda tdk "
-"diperbolehkan utk mengubah order ini"
+msgid "Your account is set up to see only a specific salespersons orders. You are not authorised to modify this order"
+msgstr "Akun Anda diatur hanya melihat order salesman tertentu. Anda tdk diperbolehkan utk mengubah order ini"
 
 #: SelectOrderItems.php:345
-msgid ""
-"The customer the order is for cannot be modified once some of the order has "
-"been invoiced"
-msgstr ""
-"Customer dari order ini tdk dapat diubah begitu sebagian order sdh "
-"difakturkan"
+msgid "The customer the order is for cannot be modified once some of the order has been invoiced"
+msgstr "Customer dari order ini tdk dapat diubah begitu sebagian order sdh difakturkan"
 
 #: SelectOrderItems.php:445 SpecialOrder.php:101
-msgid ""
-"account is currently flagged as an account that needs to be watched. Please "
-"contact the credit control personnel to discuss"
-msgstr ""
-"akun ini ditandai sbg akun yg perlu diawasi. Silahkan hubungi personil "
-"pengawasan kredit utk membahasnya"
+msgid "account is currently flagged as an account that needs to be watched. Please contact the credit control personnel to discuss"
+msgstr "akun ini ditandai sbg akun yg perlu diawasi. Silahkan hubungi personil pengawasan kredit utk membahasnya"
 
 #: SelectOrderItems.php:478
-msgid ""
-"Your login is only set up for a particular salesperson. This customer has a "
-"different salesperson."
-msgstr ""
-"Login Anda hanya diatur utk salesman tertentu. Customer ini memiliki sales "
-"yg berbeda."
+msgid "Your login is only set up for a particular salesperson. This customer has a different salesperson."
+msgstr "Login Anda hanya diatur utk salesman tertentu. Customer ini memiliki sales yg berbeda."
 
 #: SelectOrderItems.php:518
-msgid ""
-"account is currently on hold please contact the credit control personnel to "
-"discuss"
-msgstr ""
-"akun sedang dibekukan, silahkan hubungi personil pengawasan kredit utk "
-"membahasnya"
+msgid "account is currently on hold please contact the credit control personnel to discuss"
+msgstr "akun sedang dibekukan, silahkan hubungi personil pengawasan kredit utk membahasnya"
 
 #: SelectOrderItems.php:541
 msgid "The details for the customer selected"
 msgstr "Rincian utk customer yg dipilih"
 
 #: SelectOrderItems.php:583
-msgid ""
-"Sorry, your account has been put on hold for some reason, please contact the "
-"credit control personnel."
-msgstr ""
-"Maaf, akun Anda telah dibekukan utk alasan tertentu, silahkan hubungi "
-"personil pengawasan kredit."
+msgid "Sorry, your account has been put on hold for some reason, please contact the credit control personnel."
+msgstr "Maaf, akun Anda telah dibekukan utk alasan tertentu, silahkan hubungi personil pengawasan kredit."
 
 #: SelectOrderItems.php:594
 msgid "Enter an Order or Quotation"
@@ -29348,47 +26966,28 @@ msgid "Search for the Customer Branch."
 msgstr "Cari Cabang Customer"
 
 #: SelectOrderItems.php:595
-msgid ""
-"Orders/Quotations are placed against the Customer Branch. A Customer may "
-"have several Branches."
-msgstr ""
-"Order/Penawaran dibuat terhadap Cabang Customer. Customer dapat memiliki "
-"beberapa Cabang."
+msgid "Orders/Quotations are placed against the Customer Branch. A Customer may have several Branches."
+msgstr "Order/Penawaran dibuat terhadap Cabang Customer. Customer dapat memiliki beberapa Cabang."
 
 #: SelectOrderItems.php:602
-msgid ""
-"Enter a text extract of the customer's name, then click Search Now to find "
-"customers matching the entered name"
+msgid "Enter a text extract of the customer's name, then click Search Now to find customers matching the entered name"
 msgstr ""
 
 #: SelectOrderItems.php:605
-msgid ""
-"Enter a part of a customer code that you wish to search for then click the "
-"Search Now button to find matching customers"
+msgid "Enter a part of a customer code that you wish to search for then click the Search Now button to find matching customers"
 msgstr ""
 
 #: SelectOrderItems.php:608
-msgid ""
-"Enter a part of a customer's phone number that you wish to search for then "
-"click the Search Now button to find matching customers"
+msgid "Enter a part of a customer's phone number that you wish to search for then click the Search Now button to find matching customers"
 msgstr ""
 
 #: SelectOrderItems.php:679
-msgid ""
-"There are lines on this order that have already been invoiced. Please delete "
-"only the lines on the order that are no longer required"
-msgstr ""
-"Ada baris pada order ini yg telah difaktur. Silahkan hapus hanya baris pada "
-"order yg tdk lagi diperlukan"
+msgid "There are lines on this order that have already been invoiced. Please delete only the lines on the order that are no longer required"
+msgstr "Ada baris pada order ini yg telah difaktur. Silahkan hapus hanya baris pada order yg tdk lagi diperlukan"
 
 #: SelectOrderItems.php:679
-msgid ""
-"There is an option on confirming a dispatch/invoice to automatically cancel "
-"any balance on the order at the time of invoicing if you know the customer "
-"will not want the back order"
-msgstr ""
-"Ada pilihan pada saat mengkonfirm pengiriman/faktur utk membatalkan order "
-"secara otomatis jika Anda tahu bahwa customer tdk ingin inden"
+msgid "There is an option on confirming a dispatch/invoice to automatically cancel any balance on the order at the time of invoicing if you know the customer will not want the back order"
+msgstr "Ada pilihan pada saat mengkonfirm pengiriman/faktur utk membatalkan order secara otomatis jika Anda tahu bahwa customer tdk ingin inden"
 
 #: SelectOrderItems.php:687
 msgid "The order detail lines could not be deleted because"
@@ -29415,38 +27014,23 @@ msgid "Default Options (can be modified during order):"
 msgstr "Pilihan Standar (dapat diubah selama order):"
 
 #: SelectOrderItems.php:942
-msgid ""
-"No asset was selected to dispose of. No assets have been added to this "
-"customer order"
-msgstr ""
-"Tdk ada aktiva terpilih utk dilepas. Tdk ada aktiva telah ditambahkan ke "
-"order customer ini"
+msgid "No asset was selected to dispose of. No assets have been added to this customer order"
+msgstr "Tdk ada aktiva terpilih utk dilepas. Tdk ada aktiva telah ditambahkan ke order customer ini"
 
 #: SelectOrderItems.php:968
 msgid "Asset Disposals"
 msgstr "Penghapusan Aktiva"
 
 #: SelectOrderItems.php:1105
-msgid ""
-"The item you attempting to modify the price for has already had some "
-"quantity invoiced at the old price the items unit price cannot be modified "
-"retrospectively"
-msgstr ""
-"Item yg Anda coba ubah harganya telah memiliki sejumlah item difakturkan dgn "
-"harga lama sehingga harga unit tdk dapat diubah"
+msgid "The item you attempting to modify the price for has already had some quantity invoiced at the old price the items unit price cannot be modified retrospectively"
+msgstr "Item yg Anda coba ubah harganya telah memiliki sejumlah item difakturkan dgn harga lama sehingga harga unit tdk dapat diubah"
 
 #: SelectOrderItems.php:1108
-msgid ""
-"The item you attempting to modify has had some quantity invoiced at the old "
-"discount percent the items discount cannot be modified retrospectively"
-msgstr ""
-"Item yg Anda coba ubah telah memiliki sejumlah item difakturkan dgn "
-"persentase diskon yg lama sehingga diskon tdk dapat diubah"
+msgid "The item you attempting to modify has had some quantity invoiced at the old discount percent the items discount cannot be modified retrospectively"
+msgstr "Item yg Anda coba ubah telah memiliki sejumlah item difakturkan dgn persentase diskon yg lama sehingga diskon tdk dapat diubah"
 
 #: SelectOrderItems.php:1111
-msgid ""
-"You are attempting to make the quantity ordered a quantity less than has "
-"already been invoiced"
+msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced"
 msgstr "Anda mencoba membuat qty yg dipesan kurang dari yg telah difakturkan"
 
 #: SelectOrderItems.php:1111
@@ -29458,39 +27042,23 @@ msgid "The customer account will breach their credit limit"
 msgstr "Akun customer tersebut akan melewati batas kredit mereka"
 
 #: SelectOrderItems.php:1130
-msgid ""
-"This change would put the customer over their credit limit and is prohibited"
-msgstr ""
-"Perubahan ini akan membuat customer ini melewati batas kreditnya dan tdk "
-"diperbolehkan"
+msgid "This change would put the customer over their credit limit and is prohibited"
+msgstr "Perubahan ini akan membuat customer ini melewati batas kreditnya dan tdk diperbolehkan"
 
 #: SelectOrderItems.php:1192
-msgid ""
-"You should automatically be forwarded to the entry of the delivery details "
-"page"
-msgstr ""
-"Anda seharusnya diteruskan secara otomatis ke halaman memasukkan rincian "
-"pengiriman"
+msgid "You should automatically be forwarded to the entry of the delivery details page"
+msgstr "Anda seharusnya diteruskan secara otomatis ke halaman memasukkan rincian pengiriman"
 
 #: SelectOrderItems.php:1192
 msgid "if this does not happen"
 msgstr "jika ini tdk terjadi"
 
 #: SelectOrderItems.php:1344
-msgid ""
-"Quantity (required) - Enter the number of units ordered.  Price (required) - "
-"Enter the unit price.  Discount (optional) - Enter a percentage discount.  GP"
-"% (optional) - Enter a percentage Gross Profit (GP) to add to the unit "
-"cost.  Due Date (optional) - Enter a date for delivery."
-msgstr ""
-"Qty (wajib) - Masukkan jumlah unit yg dipesan. Harga (wajib) - Masukkan "
-"harga satuan. Diskon (opsional) - Masukkan persentase diskon. GP% (opsional) "
-"- Masukkan Laba Kotor (GP) utk ditambah ke HPP satuan. Jatuh Tempo "
-"(opsional) - Masukkan tgl utk pengiriman."
+msgid "Quantity (required) - Enter the number of units ordered.  Price (required) - Enter the unit price.  Discount (optional) - Enter a percentage discount.  GP% (optional) - Enter a percentage Gross Profit (GP) to add to the unit cost.  Due Date (optional) - Enter a date for delivery."
+msgstr "Qty (wajib) - Masukkan jumlah unit yg dipesan. Harga (wajib) - Masukkan harga satuan. Diskon (opsional) - Masukkan persentase diskon. GP% (opsional) - Masukkan Laba Kotor (GP) utk ditambah ke HPP satuan. Jatuh Tempo (opsional) - Masukkan tgl utk pengiriman."
 
 #: SelectOrderItems.php:1391
-msgid ""
-"Enter the customer's purchase order reference if required by the customer"
+msgid "Enter the customer's purchase order reference if required by the customer"
 msgstr ""
 
 #: SelectOrderItems.php:1399
@@ -29510,9 +27078,7 @@ msgid "Enter the discount percentage to apply to the price for this item"
 msgstr ""
 
 #: SelectOrderItems.php:1412 SelectOrderItems.php:1417
-msgid ""
-"Enter a gross profit percentage to use as the basis to calculate the price "
-"to charge the customer for this line item"
+msgid "Enter a gross profit percentage to use as the basis to calculate the price to charge the customer for this line item"
 msgstr ""
 
 #: SelectOrderItems.php:1421
@@ -29520,9 +27086,7 @@ msgid "Clear Remaining"
 msgstr "Hapus Sisanya"
 
 #: SelectOrderItems.php:1439
-msgid ""
-"Enter any narrative to describe to the customer the nature of the charge for "
-"this line"
+msgid "Enter any narrative to describe to the customer the nature of the charge for this line"
 msgstr ""
 
 #: SelectOrderItems.php:1478
@@ -29636,9 +27200,7 @@ msgid "New"
 msgstr ""
 
 #: SelectPickingLists.php:241 SelectQASamples.php:262 TestPlanResults.php:145
-msgid ""
-"To search for Pick Lists for a specific part use the part selection "
-"facilities below"
+msgid "To search for Pick Lists for a specific part use the part selection facilities below"
 msgstr ""
 
 #: SelectPickingLists.php:419
@@ -29755,10 +27317,8 @@ msgid "Not Set"
 msgstr ""
 
 #: SelectProduct.php:318
-msgid ""
-"The workorder component demand for this product cannot be retrieved because"
-msgstr ""
-"Permintaan komponen order produksi utk produk ini tdk dapat diambil karena"
+msgid "The workorder component demand for this product cannot be retrieved because"
+msgstr "Permintaan komponen order produksi utk produk ini tdk dapat diambil karena"
 
 #: SelectProduct.php:325 StockLocStatus.php:176 StockQuantityByDate.php:122
 #: StockReorderLevel.php:58 StockSerialItems.php:107 StockSerialItems.php:110
@@ -29890,9 +27450,7 @@ msgid "Select QA Samples"
 msgstr ""
 
 #: SelectQASamples.php:66 TestPlanResults.php:669
-msgid ""
-"Test Results have not all been entered.  This Lot is not able to be used for "
-"a a Certificate of Analysis"
+msgid "Test Results have not all been entered.  This Lot is not able to be used for a a Certificate of Analysis"
 msgstr ""
 
 #: SelectQASamples.php:75
@@ -30016,35 +27574,20 @@ msgid "Times p.a."
 msgstr "Kali/tahun"
 
 #: SelectSalesOrder.php:51
-msgid ""
-"There were no sales orders checked to place purchase orders for. No purchase "
-"orders will be created."
-msgstr ""
-"Tdk ada order penjualan yg dicentang utk membuka PO. Tdk ada PO yg akan "
-"dibuka."
+msgid "There were no sales orders checked to place purchase orders for. No purchase orders will be created."
+msgstr "Tdk ada order penjualan yg dicentang utk membuka PO. Tdk ada PO yg akan dibuka."
 
 #: SelectSalesOrder.php:90 SelectSalesOrder.php:143
-msgid ""
-"Unable to retrieve the items on the selected orders for creating purchase "
-"orders for"
-msgstr ""
-"Tdk dapat mengambil item di order yg dipilih utk membuat order pembelian utk"
+msgid "Unable to retrieve the items on the selected orders for creating purchase orders for"
+msgstr "Tdk dapat mengambil item di order yg dipilih utk membuat order pembelian utk"
 
 #: SelectSalesOrder.php:173
-msgid ""
-"There might be no supplier purchasing data set up for any items on the "
-"selected sales order(s). No purchase orders have been created"
-msgstr ""
-"Mungkin belum ada data pembelian supplier yg dibuat utk item apapun di order "
-"penjualan yg dipilih. Order pembelian belum dibuat"
+msgid "There might be no supplier purchasing data set up for any items on the selected sales order(s). No purchase orders have been created"
+msgstr "Mungkin belum ada data pembelian supplier yg dibuat utk item apapun di order penjualan yg dipilih. Order pembelian belum dibuat"
 
 #: SelectSalesOrder.php:191
-msgid ""
-"The delivery address for the order could not be obtained from the user "
-"default stock location"
-msgstr ""
-"Alamat pengiriman utk order tersebut tdk dapat diambil dari lokasi stok "
-"standar user"
+msgid "The delivery address for the order could not be obtained from the user default stock location"
+msgstr "Alamat pengiriman utk order tersebut tdk dapat diambil dari lokasi stok standar user"
 
 #: SelectSalesOrder.php:223 SelectSalesOrder.php:279 SelectSalesOrder.php:391
 msgid "Auto created from sales orders"
@@ -30055,9 +27598,7 @@ msgid "Could not update purchase order status to Authorised"
 msgstr "Tdk dapat memperbarui status order pembelian ke Diotorisasi"
 
 #: SelectSalesOrder.php:243 SelectSalesOrder.php:408
-msgid ""
-"The order has been created with a status of pending and will require "
-"authorisation"
+msgid "The order has been created with a status of pending and will require authorisation"
 msgstr "Order telah dibuat dgn status tertunda dan akan membutuhkan otorisasi"
 
 #: SelectSalesOrder.php:275
@@ -30137,26 +27678,16 @@ msgid "Place"
 msgstr "Kirim"
 
 #: SelectSalesOrder.php:1060
-msgid ""
-"This will create purchase orders for all the items on the checked sales "
-"orders above, based on the preferred supplier purchasing data held in the "
-"system. Are You Absolutely Sure?"
-msgstr ""
-"Ini akan membuat order pembelian utk semua item dimana order penjualannya "
-"dicentang di atas, berdasarkan data pembelian supplier pilihan yg ada di "
-"sistem. Apakah Anda Yakin?"
+msgid "This will create purchase orders for all the items on the checked sales orders above, based on the preferred supplier purchasing data held in the system. Are You Absolutely Sure?"
+msgstr "Ini akan membuat order pembelian utk semua item dimana order penjualannya dicentang di atas, berdasarkan data pembelian supplier pilihan yg ada di sistem. Apakah Anda Yakin?"
 
 #: SelectSupplier.php:5
 msgid "Search Suppliers"
 msgstr "Cari Supplier"
 
 #: SelectSupplier.php:82 SupplierTenderCreate.php:484
-msgid ""
-"Supplier name keywords have been used in preference to the Supplier code "
-"extract entered"
-msgstr ""
-"Kata kunci nama Supplier telah digunakan dibandingkan dgn sebagian kode "
-"Supplier yg dimasukkan"
+msgid "Supplier name keywords have been used in preference to the Supplier code extract entered"
+msgstr "Kata kunci nama Supplier telah digunakan dibandingkan dgn sebagian kode Supplier yg dimasukkan"
 
 #: SelectSupplier.php:153
 msgid "Supplier Inquiries"
@@ -30259,9 +27790,7 @@ msgstr ""
 
 #: SelectSupplier.php:356
 msgid "Mapping is enabled, but no Mapping data to display for this Supplier."
-msgstr ""
-"Pemetaan diaktifkan, tapi tdk ada data Pemetaan utk ditampilkan mengenai "
-"Supplier ini."
+msgstr "Pemetaan diaktifkan, tapi tdk ada data Pemetaan utk ditampilkan mengenai Supplier ini."
 
 #: SelectSupplier.php:363
 msgid "Supplier Mapping"
@@ -30304,36 +27833,23 @@ msgid "The rebate amount entered was not numeric and a number is required."
 msgstr "Jumlah potongan yg dimasukkan bukan numerik dan angka yg diperlukan."
 
 #: SellThroughSupport.php:40
-msgid ""
-"Both the rebate amount and the rebate percent is zero. One or the other must "
-"be a positive number?"
-msgstr ""
-"Jumlah potongan dan persentase potongan kosong. Salah satunya harus angka "
-"positif?"
+msgid "Both the rebate amount and the rebate percent is zero. One or the other must be a positive number?"
+msgstr "Jumlah potongan dan persentase potongan kosong. Salah satunya harus angka positif?"
 
 #: SellThroughSupport.php:49
-msgid ""
-"The rebate percent must be greater than zero but less than 100 percent. No "
-"changes will be made to this record"
-msgstr ""
-"Jumlah potongan harus lebih besar dari nol tapi kurang dari 100 persen. Tdk "
-"ada perubahan yg akan dilakukan ke data ini"
+msgid "The rebate percent must be greater than zero but less than 100 percent. No changes will be made to this record"
+msgstr "Jumlah potongan harus lebih besar dari nol tapi kurang dari 100 persen. Tdk ada perubahan yg akan dilakukan ke data ini"
 
 #: SellThroughSupport.php:52
-msgid ""
-"Both the rebate percent and rebate amount are non-zero. Only one or the "
-"other can be used."
-msgstr ""
-"Persentase potongan dan jumlah potongan bersamaan di-isi. Hanya salah satu "
-"yg dapat digunakan."
+msgid "Both the rebate percent and rebate amount are non-zero. Only one or the other can be used."
+msgstr "Persentase potongan dan jumlah potongan bersamaan di-isi. Hanya salah satu yg dapat digunakan."
 
 #: SellThroughSupport.php:55
 msgid "The effective to date is prior to the effective from date."
 msgstr "Tgl efektif-berakhir harus setelah tgl efektif-mulai"
 
 #: SellThroughSupport.php:79
-msgid ""
-"The sell through support record could not be added to the database because"
+msgid "The sell through support record could not be added to the database because"
 msgstr "Data jual dgn tunjangan tdk dapat ditambahkan ke database karena"
 
 #: SellThroughSupport.php:82
@@ -30427,12 +27943,8 @@ msgid "Shipment Costing"
 msgstr "Pembiayaan Pengiriman"
 
 #: ShipmentCosting.php:21
-msgid ""
-"This page is expected to be called with the shipment number to show the "
-"costing for"
-msgstr ""
-"Halaman ini harus dipanggil dgn nomor pengiriman utk menampilkan pembiayaan "
-"utk"
+msgid "This page is expected to be called with the shipment number to show the costing for"
+msgstr "Halaman ini harus dipanggil dgn nomor pengiriman utk menampilkan pembiayaan utk"
 
 #: ShipmentCosting.php:37 ShipmentCosting.php:41 ShipmentCosting.php:53
 #: ShipmentCosting.php:76 ShipmentCosting.php:96 ShipmentCosting.php:151
@@ -30492,12 +28004,8 @@ msgid "The lines on the shipment could not be retrieved from the database"
 msgstr "Baris dalam pengiriman tdk dapat diambil dari database"
 
 #: ShipmentCosting.php:128
-msgid ""
-"Cannot close a shipment where the quantity received is more than the "
-"quantity invoiced. Check the item"
-msgstr ""
-"Tdk dapat menyelesaikan pengiriman dimana qty diterima lebih dari qty "
-"difaktur. Periksa item tersebut"
+msgid "Cannot close a shipment where the quantity received is more than the quantity invoiced. Check the item"
+msgstr "Tdk dapat menyelesaikan pengiriman dimana qty diterima lebih dari qty difaktur. Periksa item tersebut"
 
 #: ShipmentCosting.php:144
 msgid "Items on shipment"
@@ -30586,23 +28094,16 @@ msgid "QOH of"
 msgstr "Total-Qty"
 
 #: ShipmentCosting.php:422
-msgid ""
-"The GL credit for the shipment stock cost adjustment posting could not be "
-"inserted because"
-msgstr ""
-"Kredit GL utk posting penyesuaian biaya pengiriman stok tdk dapat dimasukkan "
-"karena"
+msgid "The GL credit for the shipment stock cost adjustment posting could not be inserted because"
+msgstr "Kredit GL utk posting penyesuaian biaya pengiriman stok tdk dapat dimasukkan karena"
 
 #: ShipmentCosting.php:441 WorkOrderReceive.php:290
 #: includes/SQL_CommonFunctions.inc:198
-msgid ""
-"The GL debit for stock cost adjustment posting could not be inserted because"
-msgstr ""
-"Debit GL utk posting penyesuaian biaya stok tdk dapat dimasukkan karena"
+msgid "The GL debit for stock cost adjustment posting could not be inserted because"
+msgstr "Debit GL utk posting penyesuaian biaya stok tdk dapat dimasukkan karena"
 
 #: ShipmentCosting.php:455
-msgid ""
-"The shipment cost details for the stock item could not be updated because"
+msgid "The shipment cost details for the stock item could not be updated because"
 msgstr "Rincian biaya pengiriman utk item stok tdk dapat diperbarui karena"
 
 #: ShipmentCosting.php:479
@@ -30691,9 +28192,7 @@ msgid "Shipment No."
 msgstr "No. Pengiriman"
 
 #: Shipments.php:66
-msgid ""
-"The selected shipment is already closed and no further modifications to the "
-"shipment are possible"
+msgid "The selected shipment is already closed and no further modifications to the shipment are possible"
 msgstr "Pengiriman yg dipilih telah selesai dan tdk dapat dilakukan perubahan"
 
 #: Shipments.php:99
@@ -30709,8 +28208,7 @@ msgid "The supplier details for the shipment could not be retrieved because"
 msgstr "Rincian supplier utk pengiriman tdk dapat diambil karena"
 
 #: Shipments.php:174
-msgid ""
-"The date of expected arrival of the shipment must be entered in the format"
+msgid "The date of expected arrival of the shipment must be entered in the format"
 msgstr "Tgl perkiraan tibanya pengiriman harus dimasukkan dalam format"
 
 #: Shipments.php:177
@@ -30722,24 +28220,15 @@ msgid "A reference to the vessel of more than 2 characters is expected"
 msgstr "Referensi ke kapal membutuhkan lebih dari 2 karakter"
 
 #: Shipments.php:186
-msgid ""
-"A reference to the voyage (or HAWB in the case of air-freight) of more than "
-"2 characters is expected"
-msgstr ""
-"Referensi ke pelayaran (atau HAWB jika lewat udara) membutuhkan lebih dari 2 "
-"karakter"
+msgid "A reference to the voyage (or HAWB in the case of air-freight) of more than 2 characters is expected"
+msgstr "Referensi ke pelayaran (atau HAWB jika lewat udara) membutuhkan lebih dari 2 karakter"
 
 #: Shipments.php:190
-msgid ""
-"Cannot add purchase order lines to the shipment unless the shipment is first "
-"initiated - hit update to setup the shipment first"
-msgstr ""
-"Tdk dapat menambahkan baris order pembelian ke pengiriman kecuali pengiriman "
-"dimulai lebih dulu - tekan perbarui utk mengatur pengiriman dulu"
+msgid "Cannot add purchase order lines to the shipment unless the shipment is first initiated - hit update to setup the shipment first"
+msgstr "Tdk dapat menambahkan baris order pembelian ke pengiriman kecuali pengiriman dimulai lebih dulu - tekan perbarui utk mengatur pengiriman dulu"
 
 #: Shipments.php:239
-msgid ""
-"Updated the shipment record and delivery dates of order lines as necessary"
+msgid "Updated the shipment record and delivery dates of order lines as necessary"
 msgstr "Telah memperbarui data tgl pengiriman sesuai yg diperlukan"
 
 #: Shipments.php:308
@@ -30791,36 +28280,24 @@ msgid "The shipper record has been added"
 msgstr "Data pengirim telah ditambahkan"
 
 #: Shippers.php:80
-msgid ""
-"Cannot delete this shipper because sales orders have been created using this "
-"shipper"
-msgstr ""
-"Tdk dapat menghapus pengirim ini karena order penjualan sdh dibuat "
-"menggunakan pengirim ini"
+msgid "Cannot delete this shipper because sales orders have been created using this shipper"
+msgstr "Tdk dapat menghapus pengirim ini karena order penjualan sdh dibuat menggunakan pengirim ini"
 
 #: Shippers.php:81
 msgid "sales orders using this shipper code"
 msgstr "order penjualan yg menggunakan kode pengirim ini"
 
 #: Shippers.php:92
-msgid ""
-"Cannot delete this shipper because invoices have been created using this "
-"shipping company"
-msgstr ""
-"Tdk dapat menghapus pengirim ini karena faktur sdh dibuat menggunakan "
-"perusahaan pengiriman ini"
+msgid "Cannot delete this shipper because invoices have been created using this shipping company"
+msgstr "Tdk dapat menghapus pengirim ini karena faktur sdh dibuat menggunakan perusahaan pengiriman ini"
 
 #: Shippers.php:93
 msgid "invoices created using this shipping company"
 msgstr "faktur yg dibuat menggunakan perusahaan pengiriman ini"
 
 #: Shippers.php:100
-msgid ""
-"Cannot delete this shipper because it is defined as the default shipping "
-"company in the configuration file"
-msgstr ""
-"Tdk dapat menghapus pengirim ini karena merupakan merupakan pengirim utama "
-"pada file konfigurasi"
+msgid "Cannot delete this shipper because it is defined as the default shipping company in the configuration file"
+msgstr "Tdk dapat menghapus pengirim ini karena merupakan merupakan pengirim utama pada file konfigurasi"
 
 #: Shippers.php:107
 msgid "The shipper record has been deleted"
@@ -30872,9 +28349,7 @@ msgid "Open Shipments Only"
 msgstr "Hanya Pengiriman Blm-Selesai"
 
 #: Shipt_Select.php:154
-msgid ""
-"To search for shipments for a specific part use the part selection "
-"facilities below"
+msgid "To search for shipments for a specific part use the part selection facilities below"
 msgstr "Utk mencari pengiriman utk item tertentu, gunakan pilihan di bawah"
 
 #: Shipt_Select.php:277
@@ -30951,9 +28426,7 @@ msgid "Live"
 msgstr ""
 
 #: ShopParameters.php:214
-msgid ""
-"Must change this to live mode when the shop is activie. No PayPal or credit "
-"card transactions will be processed in test mode"
+msgid "Must change this to live mode when the shop is activie. No PayPal or credit card transactions will be processed in test mode"
 msgstr ""
 
 #: ShopParameters.php:218
@@ -30961,8 +28434,7 @@ msgid "Shop Name"
 msgstr ""
 
 #: ShopParameters.php:220
-msgid ""
-"Enter the name of the shop that will be displayed on all the store pages"
+msgid "Enter the name of the shop that will be displayed on all the store pages"
 msgstr ""
 
 #: ShopParameters.php:225
@@ -30970,9 +28442,7 @@ msgid "Shop Title"
 msgstr ""
 
 #: ShopParameters.php:227
-msgid ""
-"Enter the title of the shop that will be displayed on the main webSHOP page. "
-"Useful for SEO purposes."
+msgid "Enter the title of the shop that will be displayed on the main webSHOP page. Useful for SEO purposes."
 msgstr ""
 
 #: ShopParameters.php:232
@@ -30996,9 +28466,7 @@ msgid "Default Web Shop Branch Code"
 msgstr ""
 
 #: ShopParameters.php:247
-msgid ""
-"The customer branch code that is to be used - a branch of the above custoemr "
-"account - for web-store sales"
+msgid "The customer branch code that is to be used - a branch of the above custoemr account - for web-store sales"
 msgstr ""
 
 #: ShopParameters.php:252
@@ -31006,9 +28474,7 @@ msgid "Privacy Statement"
 msgstr ""
 
 #: ShopParameters.php:254
-msgid ""
-"This text will appear on the web-store page that spells out the privacy "
-"policy of the web-shop"
+msgid "This text will appear on the web-store page that spells out the privacy policy of the web-shop"
 msgstr ""
 
 #: ShopParameters.php:254 ShopParameters.php:260 ShopParameters.php:266
@@ -31025,9 +28491,7 @@ msgid "Terms and Conditions"
 msgstr ""
 
 #: ShopParameters.php:260
-msgid ""
-"This text will appear on the web-store page that spells out the terms and "
-"conditions associated with sales from the web-shop"
+msgid "This text will appear on the web-store page that spells out the terms and conditions associated with sales from the web-shop"
 msgstr ""
 
 #: ShopParameters.php:264 ../webSHOP/Checkout.php:293
@@ -31039,9 +28503,7 @@ msgid "About Us"
 msgstr ""
 
 #: ShopParameters.php:266
-msgid ""
-"This text will appear on the web-store page that provides information about "
-"us to users of the web-store."
+msgid "This text will appear on the web-store page that provides information about us to users of the web-store."
 msgstr ""
 
 #: ShopParameters.php:269 ../webSHOP/includes/footer.php:10
@@ -31049,9 +28511,7 @@ msgid "Contact Us"
 msgstr ""
 
 #: ShopParameters.php:271
-msgid ""
-"This text will appear on the web-store page that provides contact "
-"information to users of the web-store."
+msgid "This text will appear on the web-store page that provides contact information to users of the web-store."
 msgstr ""
 
 #: ShopParameters.php:275 ../webSHOP/Checkout.php:305 ../webSHOP/index.php:26
@@ -31061,9 +28521,7 @@ msgid "Freight Policy"
 msgstr ""
 
 #: ShopParameters.php:277
-msgid ""
-"This text will appear on the web-store page that spells out the freight "
-"policy of the web-shop"
+msgid "This text will appear on the web-store page that spells out the freight policy of the web-shop"
 msgstr ""
 
 #: ShopParameters.php:281
@@ -31087,9 +28545,7 @@ msgid "Hide"
 msgstr ""
 
 #: ShopParameters.php:309
-msgid ""
-"Shows / Hides the QOH column Select Hide if you do not want webSHOP visitors "
-"to know how many stock do you currently hold."
+msgid "Shows / Hides the QOH column Select Hide if you do not want webSHOP visitors to know how many stock do you currently hold."
 msgstr ""
 
 #: ShopParameters.php:318
@@ -31097,10 +28553,7 @@ msgid "Stock Locations"
 msgstr ""
 
 #: ShopParameters.php:329
-msgid ""
-"Select one or more stock locations (warehouses) that webSHOP should consider "
-"stock for the purposes of displaying the on hand quantity for customer "
-"information"
+msgid "Select one or more stock locations (warehouses) that webSHOP should consider stock for the purposes of displaying the on hand quantity for customer information"
 msgstr ""
 
 #: ShopParameters.php:333
@@ -31116,9 +28569,7 @@ msgid "Surcharges Stock Item"
 msgstr ""
 
 #: ShopParameters.php:358
-msgid ""
-"Select the webERP service item to use for payment surcharges to be processed "
-"as"
+msgid "Select the webERP service item to use for payment surcharges to be processed as"
 msgstr ""
 
 #: ShopParameters.php:362
@@ -31158,9 +28609,7 @@ msgid "Allow PayPal Payment"
 msgstr ""
 
 #: ShopParameters.php:419
-msgid ""
-"Allow PayPal to be used for payments. The configuration details for PayPal "
-"payments must be entered below"
+msgid "Allow PayPal to be used for payments. The configuration details for PayPal payments must be entered below"
 msgstr ""
 
 #: ShopParameters.php:423
@@ -31176,9 +28625,7 @@ msgid "Pay Pal Commission Account"
 msgstr ""
 
 #: ShopParameters.php:455
-msgid ""
-"Select the webERP P/L account to use for commissions (transaction fees) "
-"charged by Pay Pal"
+msgid "Select the webERP P/L account to use for commissions (transaction fees) charged by Pay Pal"
 msgstr ""
 
 #: ShopParameters.php:459
@@ -31230,10 +28677,7 @@ msgid "Allow Credit Card Payments"
 msgstr ""
 
 #: ShopParameters.php:501
-msgid ""
-"Allow Credit Cards to be used for payments. The configuration details for "
-"PayPal Pro or one of the other credit card payment solutions must be "
-"configured."
+msgid "Allow Credit Cards to be used for payments. The configuration details for PayPal Pro or one of the other credit card payment solutions must be configured."
 msgstr ""
 
 #: ShopParameters.php:505
@@ -31270,8 +28714,7 @@ msgid "Credit Card Bank Account"
 msgstr ""
 
 #: ShopParameters.php:549
-msgid ""
-"Select the webERP bank account to use for receipts processed by credit card"
+msgid "Select the webERP bank account to use for receipts processed by credit card"
 msgstr ""
 
 #: ShopParameters.php:556
@@ -31283,9 +28726,7 @@ msgid "PayPal Pro User"
 msgstr ""
 
 #: ShopParameters.php:563
-msgid ""
-"Merchant User account for credit card payment available in only USA and "
-"Canada"
+msgid "Merchant User account for credit card payment available in only USA and Canada"
 msgstr ""
 
 #: ShopParameters.php:567
@@ -31293,9 +28734,7 @@ msgid "PayPal Pro Password"
 msgstr ""
 
 #: ShopParameters.php:569
-msgid ""
-"Merchant account password for credit card payment available in only USA and "
-"Canada"
+msgid "Merchant account password for credit card payment available in only USA and Canada"
 msgstr ""
 
 #: ShopParameters.php:572
@@ -31303,9 +28742,7 @@ msgid "PayPal Pro Signature"
 msgstr ""
 
 #: ShopParameters.php:574
-msgid ""
-"merchant account signature for credit card payment available in only USA and "
-"Canada"
+msgid "merchant account signature for credit card payment available in only USA and Canada"
 msgstr ""
 
 #: ShopParameters.php:577
@@ -31463,8 +28900,7 @@ msgid "branch"
 msgstr "cabang"
 
 #: SpecialOrder.php:144
-msgid ""
-"Select the customer branch to deliver the special to from the list below"
+msgid "Select the customer branch to deliver the special to from the list below"
 msgstr "Pilih cabang customer utk mengirim khusus ke daftar di bawah"
 
 #: SpecialOrder.php:178
@@ -31480,8 +28916,7 @@ msgid "The reference for this order is less than 3 characters"
 msgstr "Referensi utk order ini minimal 3 karakter"
 
 #: SpecialOrder.php:195 SpecialOrder.php:283
-msgid ""
-"a reference more than 3 characters is required before the order can be added"
+msgid "a reference more than 3 characters is required before the order can be added"
 msgstr "referensi minimal 3 karakter diperlukan utk order dapat ditambahkan"
 
 #: SpecialOrder.php:198 SpecialOrder.php:286
@@ -31501,12 +28936,8 @@ msgid "The sale is at a lower price than the cost"
 msgstr "Harga penjualan lebih murah dari HPP"
 
 #: SpecialOrder.php:276
-msgid ""
-"The purchase order can not be committed to the database because there is no "
-"stock location specified to book any stock items into"
-msgstr ""
-"Order pembelian tdk dapat disimpan ke database karena tdk ada lokasi stok "
-"utk menyimpan item stok"
+msgid "The purchase order can not be committed to the database because there is no stock location specified to book any stock items into"
+msgstr "Order pembelian tdk dapat disimpan ke database karena tdk ada lokasi stok utk menyimpan item stok"
 
 #: SpecialOrder.php:430
 msgid "The item record for line"
@@ -31525,8 +28956,7 @@ msgid "The item stock locations for the special order line"
 msgstr "Lokasi stok item utk baris order khusus"
 
 #: SpecialOrder.php:438
-msgid ""
-"The SQL statement used to insert the location stock records and failed was"
+msgid "The SQL statement used to insert the location stock records and failed was"
 msgstr "SQL yg digunakan utk memasukkan data lokasi stok dan gagal adalah"
 
 #: SpecialOrder.php:443
@@ -31534,18 +28964,12 @@ msgid "The item stock category information for the special order line"
 msgstr "Informasi kategori stok item utk baris order khusus"
 
 #: SpecialOrder.php:444
-msgid ""
-"The SQL statement used to get the category information and that failed was"
-msgstr ""
-"SQL yg digunakan utk mendapatkan informasi kategori dan yg gagal adalah"
+msgid "The SQL statement used to get the category information and that failed was"
+msgstr "SQL yg digunakan utk mendapatkan informasi kategori dan yg gagal adalah"
 
 #: SpecialOrder.php:496
-msgid ""
-"The delivery and sales type for the customer could not be retrieved for this "
-"special order"
-msgstr ""
-"Pengiriman dan tipe penjualan utk customer tersebut tdk dapat diambil utk "
-"order khusus ini"
+msgid "The delivery and sales type for the customer could not be retrieved for this special order"
+msgstr "Pengiriman dan tipe penjualan utk customer tersebut tdk dapat diambil utk order khusus ini"
 
 #: SpecialOrder.php:497
 msgid "The SQL statement used to get the delivery details and that failed was"
@@ -31564,12 +28988,8 @@ msgid "Sales Order Number"
 msgstr "Nomor Order Penjualan"
 
 #: SpecialOrder.php:564
-msgid ""
-"Orders created on a cash sales account may need the delivery details for the "
-"order to be modified"
-msgstr ""
-"Order dibuat pada akun penjualan tunai membutuhkan rincian pengiriman utk "
-"order dapat diubah"
+msgid "Orders created on a cash sales account may need the delivery details for the order to be modified"
+msgstr "Order dibuat pada akun penjualan tunai membutuhkan rincian pengiriman utk order dapat diubah"
 
 #: SpecialOrder.php:565
 msgid "A freight charge may also be applicable"
@@ -31624,20 +29044,12 @@ msgid "Enter A Stock Adjustment"
 msgstr "Masukkan Penyesuian Stok"
 
 #: StockAdjustmentsControlled.php:22
-msgid ""
-"This page can only be opened if a stock adjustment for a controlled item has "
-"been entered"
-msgstr ""
-"Halaman ini hanya dapat dibuka jika penyesuian stok utk item terkontrol sdh "
-"dimasukkan"
+msgid "This page can only be opened if a stock adjustment for a controlled item has been entered"
+msgstr "Halaman ini hanya dapat dibuka jika penyesuian stok utk item terkontrol sdh dimasukkan"
 
 #: StockAdjustmentsControlled.php:39
-msgid ""
-"The adjusted item must be defined as controlled to require input of the "
-"batch numbers or serial numbers being adjusted"
-msgstr ""
-"Item yg disesuaikan harus ditentukan sbg terkontrol utk membutuhkan input "
-"dari nomor batch atau nomor seri yg disesuaikan"
+msgid "The adjusted item must be defined as controlled to require input of the batch numbers or serial numbers being adjusted"
+msgstr "Item yg disesuaikan harus ditentukan sbg terkontrol utk membutuhkan input dari nomor batch atau nomor seri yg disesuaikan"
 
 #: StockAdjustmentsControlled.php:47
 msgid "Back to Adjustment Screen"
@@ -31694,9 +29106,7 @@ msgid "The entered item code does not exist"
 msgstr "Kode item yg dimasukkan tdk ada"
 
 #: StockAdjustments.php:167
-msgid ""
-"The decimal places input is more than the decimals of this item defined,the "
-"defined decimal places is "
+msgid "The decimal places input is more than the decimals of this item defined,the defined decimal places is "
 msgstr ""
 
 #: StockAdjustments.php:167
@@ -31708,22 +29118,12 @@ msgid "There would be no adjustment to make"
 msgstr "Tdk ada penyesuian yg dilakukan"
 
 #: StockAdjustments.php:173
-msgid ""
-"The item entered is a controlled item that requires the detail of the serial "
-"numbers or batch references to be adjusted to be entered"
-msgstr ""
-"Item yg dimasukkan adalah item terkontrol yg membutuhkan rincian nomor "
-"serial atau keterangan batch utk disesuaikan supaya dapat dimasukkan"
+msgid "The item entered is a controlled item that requires the detail of the serial numbers or batch references to be adjusted to be entered"
+msgstr "Item yg dimasukkan adalah item terkontrol yg membutuhkan rincian nomor serial atau keterangan batch utk disesuaikan supaya dapat dimasukkan"
 
 #: StockAdjustments.php:185
-msgid ""
-"The system parameters are set to prohibit negative stocks. Processing this "
-"stock adjustment would result in negative stock at this location. This "
-"adjustment will not be processed."
-msgstr ""
-"Parameter sistem diatur utk tdk memperbolehkan stok negatif. Memproses "
-"penyesuaian stok ini akan menyebabkan stok negatif pada lokasi ini. "
-"Penyesuaian ini tdk akan diproses."
+msgid "The system parameters are set to prohibit negative stocks. Processing this stock adjustment would result in negative stock at this location. This adjustment will not be processed."
+msgstr "Parameter sistem diatur utk tdk memperbolehkan stok negatif. Memproses penyesuaian stok ini akan menyebabkan stok negatif pada lokasi ini. Penyesuaian ini tdk akan diproses."
 
 #: StockAdjustments.php:257
 msgid "Unable to determine if the serial item exists"
@@ -31816,15 +29216,11 @@ msgid "The Inventory Category code must be six characters or less long"
 msgstr "Kode Kategori Persediaan maksimum 6 karakter"
 
 #: StockCategories.php:63
-msgid ""
-"The Inventory category code must be at least 1 character but less than six "
-"characters long"
+msgid "The Inventory category code must be at least 1 character but less than six characters long"
 msgstr "Kode kategori Persediaan minimal 1 karakter tapi maksimum 6 karakter"
 
 #: StockCategories.php:66
-msgid ""
-"The Sales category description must be twenty characters or less long and "
-"cannot be zero"
+msgid "The Sales category description must be twenty characters or less long and cannot be zero"
 msgstr "Keterangan kategori Penjualan maksimum 20 karakter tdk boleh kosong"
 
 #: StockCategories.php:69
@@ -31880,12 +29276,8 @@ msgid "A new stock category record has been added for"
 msgstr "Data kategori stok yg baru telah ditambah utk"
 
 #: StockCategories.php:214
-msgid ""
-"Cannot delete this stock category because stock items have been created "
-"using this stock category"
-msgstr ""
-"Tdk dapat menghapus kategori stok ini karena item stok telah dibuat "
-"menggunakan kategori stok ini"
+msgid "Cannot delete this stock category because stock items have been created using this stock category"
+msgstr "Tdk dapat menghapus kategori stok ini karena item stok telah dibuat menggunakan kategori stok ini"
 
 #: StockCategories.php:215
 msgid "items referring to this stock category code"
@@ -31900,25 +29292,16 @@ msgid "GL posting interface"
 msgstr "Menu posting GL"
 
 #: StockCategories.php:222
-msgid ""
-"Delete any records in the Sales GL Interface set up using this stock "
-"category first"
-msgstr ""
-"Hapus dulu semua data di Penghubung GL Penjualan yg diatur menggunakan "
-"kategori stok ini"
+msgid "Delete any records in the Sales GL Interface set up using this stock category first"
+msgstr "Hapus dulu semua data di Penghubung GL Penjualan yg diatur menggunakan kategori stok ini"
 
 #: StockCategories.php:228
-msgid ""
-"Cannot delete this stock category because it is used by the cost of sales"
+msgid "Cannot delete this stock category because it is used by the cost of sales"
 msgstr "Tdk dapat menghapus kategori stok ini karena digunakan oleh HPP"
 
 #: StockCategories.php:228
-msgid ""
-"Delete any records in the Cost of Sales GL Interface set up using this stock "
-"category first"
-msgstr ""
-"Hapus dulu semua data di Penghubung GL HPP yg diatur menggunakan kategori "
-"stok ini"
+msgid "Delete any records in the Cost of Sales GL Interface set up using this stock category first"
+msgstr "Hapus dulu semua data di Penghubung GL HPP yg diatur menggunakan kategori stok ini"
 
 #: StockCategories.php:232
 msgid "The stock category"
@@ -31958,14 +29341,8 @@ msgstr "GL WIP"
 
 #: StockCategories.php:291
 #, php-format
-msgid ""
-"Are you sure you wish to delete this stock category? Additional checks will "
-"be performed before actual deletion to ensure data integrity is not "
-"compromised."
-msgstr ""
-"Apakah Anda yakin ingin menghapus kategori stok ini? Pemeriksaan tambahan "
-"akan dilakukan sebelum penghapusan aktual utk memastikan integritas data "
-"tetap terjaga."
+msgid "Are you sure you wish to delete this stock category? Additional checks will be performed before actual deletion to ensure data integrity is not compromised."
+msgstr "Apakah Anda yakin ingin menghapus kategori stok ini? Pemeriksaan tambahan akan dilakukan sebelum penghapusan aktual utk memastikan integritas data tetap terjaga."
 
 #: StockCategories.php:317
 msgid "Show All Stock Categories"
@@ -31973,9 +29350,7 @@ msgstr "Tampilkan Semua Kategori Stok"
 
 #: StockCategories.php:371 Z_ChangeStockCategory.php:117
 #: Z_ChangeStockCategory.php:121
-msgid ""
-"Enter up to six alphanumeric characters or underscore as a code for this "
-"stock category"
+msgid "Enter up to six alphanumeric characters or underscore as a code for this stock category"
 msgstr ""
 
 #: StockCategories.php:402
@@ -32039,12 +29414,8 @@ msgid "Require in SO"
 msgstr "Diperlukan dalam SO"
 
 #: StockCategories.php:631
-msgid ""
-"Are you sure you wish to delete this property? All properties of this type "
-"set up for stock items will also be deleted."
-msgstr ""
-"Apakah Anda yakin ingin menghapus ciri ini? Semua ciri mengenai tipe ini yg "
-"dibuat utk item stok juga akan dihapus."
+msgid "Are you sure you wish to delete this property? All properties of this type set up for stock items will also be deleted."
+msgstr "Apakah Anda yakin ingin menghapus ciri ini? Semua ciri mengenai tipe ini yg dibuat utk item stok juga akan dihapus."
 
 #: StockCategorySalesInquiry.php:5 StockCategorySalesInquiry.php:8
 #: includes/MainMenuLinksArray.php:13
@@ -32124,13 +29495,8 @@ msgid "Stock Sheets"
 msgstr "Lembar Stok"
 
 #: StockCheck.php:144
-msgid ""
-"Before stock count sheets can be printed, a copy of the stock quantities "
-"needs to be taken - the stock check freeze. Make a stock check data file "
-"first"
-msgstr ""
-"Sebelum lembar perhitungan stok dapat dicetak, salinan qty stok harus "
-"diambil - freeze stok opname. Silahkan membuat file data stok opname dulu"
+msgid "Before stock count sheets can be printed, a copy of the stock quantities needs to be taken - the stock check freeze. Make a stock check data file first"
+msgstr "Sebelum lembar perhitungan stok dapat dicetak, salinan qty stok harus diambil - freeze stok opname. Silahkan membuat file data stok opname dulu"
 
 #: StockCheck.php:184
 msgid "Stock Check Sheets - Problem Report"
@@ -32177,35 +29543,23 @@ msgid "Clone Item"
 msgstr ""
 
 #: StockClone.php:26
-msgid ""
-"To use this script it must be called with the Stock ID of the item to be "
-"cloned passed in as $OldStockID. Please use the Clone This Item option in "
-"the Items Menu."
+msgid "To use this script it must be called with the Stock ID of the item to be cloned passed in as $OldStockID. Please use the Clone This Item option in the Items Menu."
 msgstr ""
 
 #: StockClone.php:42 StockClone.php:286
-msgid ""
-"The stock code entered is already in the database - duplicate stock codes "
-"are prohibited by the system. Try choosing an alternative stock code"
+msgid "The stock code entered is already in the database - duplicate stock codes are prohibited by the system. Try choosing an alternative stock code"
 msgstr ""
 
 #: StockClone.php:54
-msgid ""
-"Cloning will create a new item with the same properties, image, cost, "
-"purchasing and pricing data as the selected item. Item image and general "
-"item details can be changed below prior to cloning."
+msgid "Cloning will create a new item with the same properties, image, cost, purchasing and pricing data as the selected item. Item image and general item details can be changed below prior to cloning."
 msgstr ""
 
 #: StockClone.php:83
-msgid ""
-"The image file size is over the maximum allowed. The maximum size allowed in "
-"KB is"
+msgid "The image file size is over the maximum allowed. The maximum size allowed in KB is"
 msgstr ""
 
 #: StockClone.php:89 Stocks.php:108
-msgid ""
-"No tmp directory set. You must have a tmp directory set in your PHP for "
-"upload of files. "
+msgid "No tmp directory set. You must have a tmp directory set in your PHP for upload of files. "
 msgstr ""
 
 #: StockClone.php:92 Z_MakeNewCompany.php:56
@@ -32213,9 +29567,7 @@ msgid "Attempting to overwrite an existing item image"
 msgstr "Mencoba utk menimpa gambar item yg ada"
 
 #: StockClone.php:109 StockClone.php:120
-msgid ""
-"There was an image file to clone but there was an error copying. Please "
-"upload a new image if required."
+msgid "There was an image file to clone but there was an error copying. Please upload a new image if required."
 msgstr ""
 
 #: StockClone.php:113
@@ -32223,9 +29575,7 @@ msgid "Unable to delete the temporary image file for cloned item."
 msgstr ""
 
 #: StockClone.php:139 Stocks.php:147 Z_ImportStocks.php:110
-msgid ""
-"The stock item description must be entered and be fifty characters or less "
-"long"
+msgid "The stock item description must be entered and be fifty characters or less long"
 msgstr "Keterangan item stok harus dimasukkan dan maksimum 50 karakter"
 
 #: StockClone.php:139 Stocks.php:147 Z_ImportStocks.php:110
@@ -32245,13 +29595,11 @@ msgid "a long description is required"
 msgstr "diperlukan keterangan yg lengkap"
 
 #: StockClone.php:151
-msgid ""
-"The Stock Item code must be unique. Please re-enter a unique Stock Item code."
+msgid "The Stock Item code must be unique. Please re-enter a unique Stock Item code."
 msgstr ""
 
 #: StockClone.php:157
-msgid ""
-"The Stock Item code cannot be empty. Please enter a unique Stock Item code."
+msgid "The Stock Item code cannot be empty. Please enter a unique Stock Item code."
 msgstr ""
 
 #: StockClone.php:163 Stocks.php:165 Z_ImportStocks.php:122
@@ -32303,11 +29651,8 @@ msgid "Batch control"
 msgstr "Kontrol Batch"
 
 #: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
-msgid ""
-"with any number of items in a lot/bundle/roll is enabled when controlled is "
-"enabled"
-msgstr ""
-"dgn beberapa item dalam lot/ikat/rol diaktifkan jika terkontrol diaktifkan"
+msgid "with any number of items in a lot/bundle/roll is enabled when controlled is enabled"
+msgstr "dgn beberapa item dalam lot/ikat/rol diaktifkan jika terkontrol diaktifkan"
 
 #: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
 msgid "Serialised control requires that only one item is in the batch"
@@ -32322,42 +29667,24 @@ msgid "both controlled and serialised must be enabled"
 msgstr "baik terkontrol dan berseri harus diaktifkan"
 
 #: StockClone.php:236 Stocks.php:238
-msgid ""
-"The item can only have automatically generated serial numbers if it is a "
-"serialised item"
-msgstr ""
-"Item tersebut hanya dapat memiliki nomor seri secara otomatis jika itu "
-"adalah item berseri"
+msgid "The item can only have automatically generated serial numbers if it is a serialised item"
+msgstr "Item tersebut hanya dapat memiliki nomor seri secara otomatis jika itu adalah item berseri"
 
 #: StockClone.php:242 Stocks.php:244
-msgid ""
-"The item can only have automatically generated serial numbers if it is a "
-"manufactured item"
-msgstr ""
-"Item tersebut hanya dapat memiliki nomor seri secara otomatis jika itu "
-"adalah item diproduksi"
+msgid "The item can only have automatically generated serial numbers if it is a manufactured item"
+msgstr "Item tersebut hanya dapat memiliki nomor seri secara otomatis jika itu adalah item diproduksi"
 
 #: StockClone.php:253 Stocks.php:255
-msgid ""
-"Assembly/Kitset/Phantom/Service/Labour items cannot also be controlled items"
-msgstr ""
-"Item Rakitan/Set/Intelek/Layanan/Jasa tdk dapat juga menjadi item terkontrol"
+msgid "Assembly/Kitset/Phantom/Service/Labour items cannot also be controlled items"
+msgstr "Item Rakitan/Set/Intelek/Layanan/Jasa tdk dapat juga menjadi item terkontrol"
 
 #: StockClone.php:253 Stocks.php:255
-msgid ""
-"Assemblies/Dummies/Phantom and Kitsets are not physical items and batch/"
-"serial control is therefore not appropriate"
-msgstr ""
-"Item Rakitan/Model/Intelek dan Set bukan item fisik sehingga kontrol batch/"
-"serial tdk sesuai"
+msgid "Assemblies/Dummies/Phantom and Kitsets are not physical items and batch/serial control is therefore not appropriate"
+msgstr "Item Rakitan/Model/Intelek dan Set bukan item fisik sehingga kontrol batch/serial tdk sesuai"
 
 #: StockClone.php:259 Stocks.php:261 Z_ImportStocks.php:177
-msgid ""
-"There are no inventory categories defined. All inventory items must belong "
-"to a valid inventory category,"
-msgstr ""
-"Belum ada kategori persediaan yg dibuat. Semua item persediaan harus "
-"termasuk dari kategori persediaan yg berlaku,"
+msgid "There are no inventory categories defined. All inventory items must belong to a valid inventory category,"
+msgstr "Belum ada kategori persediaan yg dibuat. Semua item persediaan harus termasuk dari kategori persediaan yg berlaku,"
 
 #: StockClone.php:265 Stocks.php:267
 msgid "Pansize quantity must be numeric"
@@ -32384,9 +29711,7 @@ msgid "The SQL that was used to update the language description and failed was"
 msgstr ""
 
 #: StockClone.php:444
-msgid ""
-"The cloned supplier purchasing details could not be added to the database "
-"because"
+msgid "The cloned supplier purchasing details could not be added to the database because"
 msgstr ""
 
 #: StockClone.php:494
@@ -32406,8 +29731,7 @@ msgid "We also attempted to setup item purchase data and pricing."
 msgstr ""
 
 #: StockClone.php:530
-msgid ""
-"There is no pricing data to clone. Use the following link to add pricing."
+msgid "There is no pricing data to clone. Use the following link to add pricing."
 msgstr ""
 
 #: StockClone.php:533
@@ -32415,9 +29739,7 @@ msgid "Review Item Prices"
 msgstr ""
 
 #: StockClone.php:537
-msgid ""
-"There is no purchasing data to clone .Use the following link to add "
-"purchasing data."
+msgid "There is no purchasing data to clone .Use the following link to add purchasing data."
 msgstr ""
 
 #: StockClone.php:539
@@ -32587,8 +29909,7 @@ msgid "is a kit set part"
 msgstr "adalah brg set"
 
 #: StockCostUpdate.php:149
-msgid ""
-"Cost information cannot be modified for kits assemblies or service items"
+msgid "Cost information cannot be modified for kits assemblies or service items"
 msgstr "Informasi HPP tdk dapat diubah utk item set rakitan atau jasa"
 
 #: StockCostUpdate.php:149
@@ -32660,10 +29981,7 @@ msgid " Stock Counts Entered"
 msgstr " Hitungan Stok yg Dimasukkan"
 
 #: StockCounts.php:100
-msgid ""
-"The stock check sheets must be run first to create the stock check. Only "
-"once these are created can the stock counts be entered. Currently there is "
-"no stock check to enter counts for"
+msgid "The stock check sheets must be run first to create the stock check. Only once these are created can the stock counts be entered. Currently there is no stock check to enter counts for"
 msgstr ""
 
 #: StockCounts.php:101
@@ -32751,33 +30069,20 @@ msgid "Inventory Stock Dispatch Report"
 msgstr "Laporan Pengiriman Stok Persediaan"
 
 #: StockDispatch.php:321
-msgid ""
-"Create a transfer batch of overstock from one location to another location "
-"that is below reorder level."
-msgstr ""
-"Lakukan perpindahan batch stock kelebihan dari satu lokasi ke lokasi lain yg "
-"di bawah tingkat order-ulg."
+msgid "Create a transfer batch of overstock from one location to another location that is below reorder level."
+msgstr "Lakukan perpindahan batch stock kelebihan dari satu lokasi ke lokasi lain yg di bawah tingkat order-ulg."
 
 #: StockDispatch.php:322
-msgid ""
-"Quantity to ship is based on reorder level minus the quantity on hand at the "
-"To Location; if there is a"
-msgstr ""
-"Qty yg dikirim berdasarkan tingkat order-ulg dikurangi total qty di Lokasi "
-"Tujuan; jika ada"
+msgid "Quantity to ship is based on reorder level minus the quantity on hand at the To Location; if there is a"
+msgstr "Qty yg dikirim berdasarkan tingkat order-ulg dikurangi total qty di Lokasi Tujuan; jika ada"
 
 #: StockDispatch.php:323
-msgid ""
-"dispatch percentage entered, that needed quantity is inflated by the "
-"percentage entered."
-msgstr ""
-"persentase pengiriman dimasukkin, qty yg diperlukan ditambah persentase yg "
-"dimasukkan."
+msgid "dispatch percentage entered, that needed quantity is inflated by the percentage entered."
+msgstr "persentase pengiriman dimasukkin, qty yg diperlukan ditambah persentase yg dimasukkan."
 
 #: StockDispatch.php:324
 msgid "Use Bulk Inventory Transfer - Receive to process the batch"
-msgstr ""
-"Gunakan Perpindahan Persediaan Jumlah Banyak - Terima utk memproses batchnya"
+msgstr "Gunakan Perpindahan Persediaan Jumlah Banyak - Terima utk memproses batchnya"
 
 #: StockDispatch.php:344
 msgid "Dispatch Percent"
@@ -32876,8 +30181,7 @@ msgid "But after"
 msgstr "Tapi setelah"
 
 #: StockLocMovements.php:102 StockMovements.php:120 StockStatus.php:280
-msgid ""
-"The stock movements for the selected criteria could not be retrieved because"
+msgid "The stock movements for the selected criteria could not be retrieved because"
 msgstr "Perpindahan stok utk kriteria yg dipilih tdk dapat diambil karena"
 
 #: StockLocMovements.php:110 Z_CheckAllocationsFrom.php:32
@@ -32957,13 +30261,8 @@ msgid "File contains"
 msgstr "File berisi"
 
 #: StockLocTransfer.php:39
-msgid ""
-"columns, but only 2 columns are expected. The comma separated file should "
-"have just two columns the first for the item code and the second for the "
-"quantity to transfer"
-msgstr ""
-"kolom, tapi harusnya hanya 2 kolom. File csv harusnya hanya berkolom 2 "
-"dimana kode item yg pertama dan kedua adalah qty yg ingin dipindahkan"
+msgid "columns, but only 2 columns are expected. The comma separated file should have just two columns the first for the item code and the second for the quantity to transfer"
+msgstr "kolom, tapi harusnya hanya 2 kolom. File csv harusnya hanya berkolom 2 dimana kode item yg pertama dan kedua adalah qty yg ingin dipindahkan"
 
 #: StockLocTransfer.php:56 StockLocTransfer.php:120 StockLocTransfer.php:152
 #: StockLocTransfer.php:161
@@ -33024,21 +30323,15 @@ msgid "does not have enough stock available for transfer."
 msgstr "tdk memiliki stok tersedia yg cukup utk perpindahan."
 
 #: StockLocTransfer.php:161
-msgid ""
-"does not have enough stock available for transter due to accumulated "
-"quantity is over quantity on hand."
-msgstr ""
-"tdk memiliki stok tersedia yg cukup utk perpindahan karena qty terakumulasi "
-"melebihi total qty."
+msgid "does not have enough stock available for transter due to accumulated quantity is over quantity on hand."
+msgstr "tdk memiliki stok tersedia yg cukup utk perpindahan karena qty terakumulasi melebihi total qty."
 
 #: StockLocTransfer.php:176
 msgid "You must enter at least 1 Stock Item to transfer"
 msgstr "Anda harus memasukkan minimal 1 Item Stok utk dipindahkan"
 
 #: StockLocTransfer.php:182
-msgid ""
-"The transfer must have a different location to receive into and location "
-"sent from"
+msgid "The transfer must have a different location to receive into and location sent from"
 msgstr "Perpindahannya harus memiliki lokasi awal dan lokasi tujuan yg berbeda"
 
 #: StockLocTransfer.php:189
@@ -33098,12 +30391,8 @@ msgid "All quantities must be for positive numbers greater than zero"
 msgstr "Semua qty harus angka positif > 0"
 
 #: StockLocTransferReceive.php:47
-msgid ""
-"The Quantity entered plus the Quantity Previously Received can not be "
-"greater than the Total Quantity shipped for"
-msgstr ""
-"Qty yg dimasukkan ditambah Qty yg Sebelumnya Diterima tdk dapat lebih besar "
-"dari Total Qty yg dikirim utk"
+msgid "The Quantity entered plus the Quantity Previously Received can not be greater than the Total Quantity shipped for"
+msgstr "Qty yg dimasukkan ditambah Qty yg Sebelumnya Diterima tdk dapat lebih besar dari Total Qty yg dikirim utk"
 
 #: StockLocTransferReceive.php:59
 msgid "All quantities entered are less than zero"
@@ -33114,28 +30403,19 @@ msgid "Please correct that and try again"
 msgstr "Silahkan betulkan itu dan coba kembali"
 
 #: StockLocTransferReceive.php:77
-msgid ""
-"Could not retrieve the stock quantity at the dispatch stock location prior "
-"to this transfer being processed"
-msgstr ""
-"Tdk dapat mengambil qty stok pada lokasi stok pengiriman sebelum perpindahan "
-"diproses"
+msgid "Could not retrieve the stock quantity at the dispatch stock location prior to this transfer being processed"
+msgstr "Tdk dapat mengambil qty stok pada lokasi stok pengiriman sebelum perpindahan diproses"
 
 #: StockLocTransferReceive.php:132 StockLocTransferReceive.php:284
 msgid "Could not determine if the serial item exists"
 msgstr "Tdk dapat menentukan apakah item serial ada"
 
 #: StockLocTransferReceive.php:158
-msgid ""
-"The serial stock item for the stock being transferred out of the existing "
-"location could not be inserted because"
-msgstr ""
-"Item stok berseri utk stok yg sedang dipindahkan dari lokasi sekarang tdk "
-"dapat dimasukkan karena"
+msgid "The serial stock item for the stock being transferred out of the existing location could not be inserted because"
+msgstr "Item stok berseri utk stok yg sedang dipindahkan dari lokasi sekarang tdk dapat dimasukkan karena"
 
 #: StockLocTransferReceive.php:191
-msgid ""
-"Could not retrieve the quantity on hand at the location being transferred to"
+msgid "Could not retrieve the quantity on hand at the location being transferred to"
 msgstr "Tdk dapat mengambil total qty pada lokasi tujuan"
 
 #: StockLocTransferReceive.php:213 StockLocTransferReceive.php:366
@@ -33144,8 +30424,7 @@ msgid "The standard cost of the item cannot be retrieved because"
 msgstr ""
 
 #: StockLocTransferReceive.php:234 StockTransfers.php:255
-msgid ""
-"The outgoing inventory GL transacction record could not be inserted because"
+msgid "The outgoing inventory GL transacction record could not be inserted because"
 msgstr ""
 
 #: StockLocTransferReceive.php:235 StockLocTransferReceive.php:388
@@ -33155,25 +30434,19 @@ msgid "The following SQL to insert records was used"
 msgstr ""
 
 #: StockLocTransferReceive.php:263
-msgid ""
-"The stock movement record for the incoming stock cannot be added because"
+msgid "The stock movement record for the incoming stock cannot be added because"
 msgstr "Data perpindahan stok utk stok masuk tdk dapat ditambahkan karena"
 
 #: StockLocTransferReceive.php:297
-msgid ""
-"The serial stock item record could not be updated for the quantity coming in "
-"because"
+msgid "The serial stock item record could not be updated for the quantity coming in because"
 msgstr "Data item stok berseri tdk dapat diperbarui utk jumlah yg masuk karena"
 
 #: StockLocTransferReceive.php:311
-msgid ""
-"The serial stock item record for the stock coming in could not be added "
-"because"
+msgid "The serial stock item record for the stock coming in could not be added because"
 msgstr "Data item stok berseri utk stok yg masuk tdk dapat ditambahkan karena"
 
 #: StockLocTransferReceive.php:387 StockTransfers.php:411
-msgid ""
-"The incoming inventory GL transacction record could not be inserted because"
+msgid "The incoming inventory GL transacction record could not be inserted because"
 msgstr ""
 
 #: StockLocTransferReceive.php:392
@@ -33189,12 +30462,8 @@ msgid "Unable to update the Location Transfer Record"
 msgstr "Tdk dapat memperbarui Data Perpindahan Lokasi"
 
 #: StockLocTransferReceive.php:416
-msgid ""
-"Unable to set the quantity received to the quantity shipped to cancel the "
-"balance on this transfer line"
-msgstr ""
-"Tdk dapat mengatur qty diterima ke qty dikirim utk membatalkan saldo pada "
-"baris perpindahan ini"
+msgid "Unable to set the quantity received to the quantity shipped to cancel the balance on this transfer line"
+msgstr "Tdk dapat mengatur qty diterima ke qty dikirim utk membatalkan saldo pada baris perpindahan ini"
 
 #: StockLocTransferReceive.php:420 StockLocTransferReceive.php:427
 msgid "Cancelled balance of transfer"
@@ -33357,9 +30626,7 @@ msgid "Stock Re-Order Level Maintenance"
 msgstr "Pengaturan Tingkat Order-Ulg Stok"
 
 #: StockReorderLevel.php:51
-msgid ""
-"The stock id should not contains illegal characters and blank or percentage "
-"mark is not allowed"
+msgid "The stock id should not contains illegal characters and blank or percentage mark is not allowed"
 msgstr ""
 
 #: StockReorderLevel.php:51
@@ -33423,12 +30690,8 @@ msgid "The stock code sent to this page appears to be invalid"
 msgstr "Kode stok yg ke halaman ini tampaknya tdk berlaku"
 
 #: StockSerialItems.php:20
-msgid ""
-"This page must be called with parameters specifying the item to show the "
-"serial references and quantities"
-msgstr ""
-"Halaman ini harus dipanggil dgn parameter menetapkan item tersebut utk "
-"menampilkan referensi berseri dan qty"
+msgid "This page must be called with parameters specifying the item to show the serial references and quantities"
+msgstr "Halaman ini harus dipanggil dgn parameter menetapkan item tersebut utk menampilkan referensi berseri dan qty"
 
 #: StockSerialItems.php:20
 msgid "It cannot be displayed without the proper parameters being passed"
@@ -33439,12 +30702,8 @@ msgid "Could not retrieve the requested item because"
 msgstr "Tdk dapat mengambil item yg diminta karena"
 
 #: StockSerialItems.php:47
-msgid ""
-"This item is either a kitset or assembly or a dummy part and cannot have a "
-"stock holding"
-msgstr ""
-"Item ini adalah set atau rakitan atau dumi dan tdk dapat memiliki hitungan "
-"stok"
+msgid "This item is either a kitset or assembly or a dummy part and cannot have a stock holding"
+msgstr "Item ini adalah set atau rakitan atau dumi dan tdk dapat memiliki hitungan stok"
 
 #: StockSerialItems.php:47
 msgid "This page cannot be displayed"
@@ -33526,12 +30785,8 @@ msgid "Kitset, phantom, dummy and assembly items cannot be lot controlled"
 msgstr "Item Set, Intelek, Model dan Rakitan tdk dapat terkontrol per lot"
 
 #: Stocks.php:352
-msgid ""
-"The make or buy flag cannot be changed to a kitset where there is a quantity "
-"outstanding to be delivered on sales orders"
-msgstr ""
-"Indikator produksi atau beli tdk dapat diubah ke set dimana ada qty pada "
-"order penjualan yg blm-selesai dikirim"
+msgid "The make or buy flag cannot be changed to a kitset where there is a quantity outstanding to be delivered on sales orders"
+msgstr "Indikator produksi atau beli tdk dapat diubah ke set dimana ada qty pada order penjualan yg blm-selesai dikirim"
 
 #: Stocks.php:352
 msgid "outstanding"
@@ -33550,12 +30805,8 @@ msgid "yet to be received"
 msgstr "belum diterima"
 
 #: Stocks.php:385
-msgid ""
-"The make or buy flag cannot be changed from manufactured, kitset or assembly "
-"to"
-msgstr ""
-"Indikator produksi atau beli tdk dapat diubah dari diproduksi, set atau "
-"rakitan menjadi"
+msgid "The make or buy flag cannot be changed from manufactured, kitset or assembly to"
+msgstr "Indikator produksi atau beli tdk dapat diubah dari diproduksi, set atau rakitan menjadi"
 
 #: Stocks.php:385
 msgid "where there is a bill of material set up for the item"
@@ -33566,36 +30817,20 @@ msgid "Bills of material are not appropriate for purchased or dummy items"
 msgstr "Bahan baku tdk sesuai utk item dibeli atau model"
 
 #: Stocks.php:399
-msgid ""
-"The make or buy flag cannot be changed from manufactured, purchased or dummy "
-"to a kitset or assembly where the item is a component in a bill of material"
-msgstr ""
-"Indikator produksi atau beli tdk dapat diubah dari diproduksi, dibeli atau "
-"model menjadi set atau rakitan dimana item tersebut adalah komponen di "
-"daftar bahan baku"
+msgid "The make or buy flag cannot be changed from manufactured, purchased or dummy to a kitset or assembly where the item is a component in a bill of material"
+msgstr "Indikator produksi atau beli tdk dapat diubah dari diproduksi, dibeli atau model menjadi set atau rakitan dimana item tersebut adalah komponen di daftar bahan baku"
 
 #: Stocks.php:399
-msgid ""
-"Assembly and kitset items are not appropriate as components in a bill of "
-"materials"
+msgid "Assembly and kitset items are not appropriate as components in a bill of materials"
 msgstr "Item rakitan dan set tdk sesuai sbg komponent di daftar bahan baku"
 
 #: Stocks.php:407
-msgid ""
-"You can not change a Non-Controlled Item to Controlled (or back from "
-"Controlled to non-controlled when there is currently stock on hand for the "
-"item"
-msgstr ""
-"Anda tdk dapat mengubah Item Tak-Terkontrol menjadi Terkontrol (atau "
-"sebaliknya) dimana saat ini ada total stok utk item tersebut"
+msgid "You can not change a Non-Controlled Item to Controlled (or back from Controlled to non-controlled when there is currently stock on hand for the item"
+msgstr "Anda tdk dapat mengubah Item Tak-Terkontrol menjadi Terkontrol (atau sebaliknya) dimana saat ini ada total stok utk item tersebut"
 
 #: Stocks.php:412
-msgid ""
-"You can not change a Serialised Item to Non-Serialised (or vice-versa) when "
-"there is a quantity on hand for the item"
-msgstr ""
-"Anda tdk dapat mengubah Item Berseri menjadi Tak-Berseri (atau sebaliknya) "
-"dimana ada total qty utk item tersebut"
+msgid "You can not change a Serialised Item to Non-Serialised (or vice-versa) when there is a quantity on hand for the item"
+msgstr "Anda tdk dapat mengubah Item Berseri menjadi Tak-Berseri (atau sebaliknya) dimana ada total qty utk item tersebut"
 
 #: Stocks.php:420
 msgid "The property value should between"
@@ -33614,8 +30849,7 @@ msgid "The stock description translations could not be updated because"
 msgstr ""
 
 #: Stocks.php:493
-msgid ""
-"The SQL that was used to set the flag for translation revision failed was"
+msgid "The SQL that was used to set the flag for translation revision failed was"
 msgstr ""
 
 #: Stocks.php:540 Stocks.php:557 Stocks.php:594 Stocks.php:611
@@ -33631,12 +30865,8 @@ msgid "The SQL that was used to create the stock cost journal and failed was"
 msgstr "SQL yg digunakan utk membuat jurnal HPP stok dan gagal adalah"
 
 #: Stocks.php:575
-msgid ""
-"Error retrieving value of finished goods received and cost issued against "
-"work orders for this item"
-msgstr ""
-"Kesalahan terjadi saat mengambil jumlah brg jadi dan HPP terhadap order "
-"produksi utk item ini"
+msgid "Error retrieving value of finished goods received and cost issued against work orders for this item"
+msgstr "Kesalahan terjadi saat mengambil jumlah brg jadi dan HPP terhadap order produksi utk item ini"
 
 #: Stocks.php:596
 msgid "The WIP cost journal could not be inserted because"
@@ -33647,12 +30877,8 @@ msgid "The SQL that was used to create the WIP cost journal and failed was"
 msgstr "SQL yg digunakan utk membuat jurnal HPP WIP dan gagal adalah"
 
 #: Stocks.php:628
-msgid ""
-"The stock code entered is actually already in the database - duplicate stock "
-"codes are prohibited by the system. Try choosing an alternative stock code"
-msgstr ""
-"Kode stok yg dimasukkan sebenarnya sdh ada di database - kode stok duplikat "
-"tdk diperbolehkan oleh sistem. Coba pilih kode stok alternatif"
+msgid "The stock code entered is actually already in the database - duplicate stock codes are prohibited by the system. Try choosing an alternative stock code"
+msgstr "Kode stok yg dimasukkan sebenarnya sdh ada di database - kode stok duplikat tdk diperbolehkan oleh sistem. Coba pilih kode stok alternatif"
 
 #: Stocks.php:736 Z_ImportDebtors.php:598 Z_ImportStocks.php:247
 msgid "New Item"
@@ -33671,35 +30897,24 @@ msgid "Enter Item Prices"
 msgstr "Masukkan Harga-Jual Item"
 
 #: Stocks.php:789
-msgid ""
-"Cannot delete this stock item because there are stock movements that refer "
-"to this item"
-msgstr ""
-"Tdk dapat menghapus item stok ini karena ada pergerakkan stok yg mereferensi "
-"pada item ini"
+msgid "Cannot delete this stock item because there are stock movements that refer to this item"
+msgstr "Tdk dapat menghapus item stok ini karena ada pergerakkan stok yg mereferensi pada item ini"
 
 #: Stocks.php:790
 msgid "stock movements that refer to this item"
 msgstr "pergerakkan stok yg mereferensi pada item ini"
 
 #: Stocks.php:798
-msgid ""
-"Cannot delete this item record because there are bills of material that "
-"require this part as a component"
-msgstr ""
-"Tdk dapat menghapus data item ini karena ada bahan baku yg membutuhkan item "
-"ini sbg komponen"
+msgid "Cannot delete this item record because there are bills of material that require this part as a component"
+msgstr "Tdk dapat menghapus data item ini karena ada bahan baku yg membutuhkan item ini sbg komponen"
 
 #: Stocks.php:799
 msgid "bills of material that require this part as a component"
 msgstr "bahan baku yg membutuhkan brg ini sbg komponen"
 
 #: Stocks.php:806
-msgid ""
-"Cannot delete this item record because there are existing sales orders for "
-"this part"
-msgstr ""
-"Tdk dapat menghapus data item ini karena ada order penjualan utk brg ini"
+msgid "Cannot delete this item record because there are existing sales orders for this part"
+msgstr "Tdk dapat menghapus data item ini karena ada order penjualan utk brg ini"
 
 #: Stocks.php:807
 msgid "sales order items against this part"
@@ -33714,9 +30929,7 @@ msgid "sales analysis records against this part"
 msgstr "data analisa penjualan terhadap brg ini"
 
 #: Stocks.php:822
-msgid ""
-"Cannot delete this item because there are existing purchase order items for "
-"it"
+msgid "Cannot delete this item because there are existing purchase order items for it"
 msgstr "Tdk dapat menghapus item ini karena ada brg order pembelian utknya"
 
 #: Stocks.php:823
@@ -33804,10 +31017,7 @@ msgid "alpha-numeric only"
 msgstr ""
 
 #: Stocks.php:1055
-msgid ""
-"This language translation of the item will be used in invoices and credits "
-"to customers who are defined to use this language. The language translations "
-"to maintain here can be configured in the system parameters page"
+msgid "This language translation of the item will be used in invoices and credits to customers who are defined to use this language. The language translations to maintain here can be configured in the system parameters page"
 msgstr ""
 
 #: Stocks.php:1078
@@ -33819,23 +31029,16 @@ msgid "Order multiple. It is the minimum packing quantity."
 msgstr ""
 
 #: Stocks.php:1385
-msgid ""
-"Amount by which an output falls short of the estimated or planned output."
+msgid "Amount by which an output falls short of the estimated or planned output."
 msgstr ""
 
 #: Stocks.php:1491
-msgid ""
-"Only click the Delete button if you are sure you wish to delete the item!"
+msgid "Only click the Delete button if you are sure you wish to delete the item!"
 msgstr "Hanya klik tombol Hapus jika Anda yakin ingin menghapus item ini!"
 
 #: Stocks.php:1491
-msgid ""
-"Checks will be made to ensure that there are no stock movements, sales "
-"analysis records, sales order items or purchase order items for the item"
-msgstr ""
-"Pemeriksaan akan dilakukan utk memastikan bahwa tdk ada pergerakkan stok, "
-"data analisa penjualan, item order penjualan atau item order pembelian utk "
-"item tersebut"
+msgid "Checks will be made to ensure that there are no stock movements, sales analysis records, sales order items or purchase order items for the item"
+msgstr "Pemeriksaan akan dilakukan utk memastikan bahwa tdk ada pergerakkan stok, data analisa penjualan, item order penjualan atau item order pembelian utk item tersebut"
 
 #: Stocks.php:1491
 msgid "No deletions will be allowed if they exist"
@@ -33870,10 +31073,7 @@ msgid "This is an dummy part and cannot have a stock holding"
 msgstr "Ini adalah brg model dan tdk dapat memiliki hitungan stok"
 
 #: StockStatus.php:61
-msgid ""
-"Input the stock code to inquire upon. Only alpha-numeric characters are "
-"allowed in stock codes with no spaces punctuation or special characters. "
-"Underscore or dashes are allowed."
+msgid "Input the stock code to inquire upon. Only alpha-numeric characters are allowed in stock codes with no spaces punctuation or special characters. Underscore or dashes are allowed."
 msgstr ""
 
 #: StockStatus.php:61
@@ -33913,24 +31113,16 @@ msgid "Enter A Stock Transfer"
 msgstr "Masukkan Transfer Stok"
 
 #: StockTransferControlled.php:18
-msgid ""
-"This page can only be opened if a Stock Transfer for a Controlled Item has "
-"been initiated"
-msgstr ""
-"Halaman ini hanya dapat dibuka jika Transfer Stok utk Item Terkontrol sdh "
-"dibuat"
+msgid "This page can only be opened if a Stock Transfer for a Controlled Item has been initiated"
+msgstr "Halaman ini hanya dapat dibuka jika Transfer Stok utk Item Terkontrol sdh dibuat"
 
 #: StockTransferControlled.php:43
 msgid "Receive A Stock Transfer"
 msgstr "Terima Transfer Stok"
 
 #: StockTransferControlled.php:47
-msgid ""
-"The transferred item must be defined as controlled to require input of the "
-"batch numbers or serial numbers being transferred"
-msgstr ""
-"Item di-transfer harus ditentukan sbg terkontrol utk membutuhkan input dari "
-"nomor batch atau nomor seri yg sedang di-transfer"
+msgid "The transferred item must be defined as controlled to require input of the batch numbers or serial numbers being transferred"
+msgstr "Item di-transfer harus ditentukan sbg terkontrol utk membutuhkan input dari nomor batch atau nomor seri yg sedang di-transfer"
 
 #: StockTransferControlled.php:56
 msgid "Transfer Items is set equal to"
@@ -33957,14 +31149,11 @@ msgid "Unable to locate Stock Code"
 msgstr "Tdk dapat menemukan Kode Stok"
 
 #: StockTransfers.php:134
-msgid ""
-"The part entered is either or a dummy part or an assembly or a kit-set part"
+msgid "The part entered is either or a dummy part or an assembly or a kit-set part"
 msgstr "Brg yg dimasukkan adalah brg dumi atau rakitan atau brg set"
 
 #: StockTransfers.php:134
-msgid ""
-"These parts are not physical parts and no stock holding is maintained for "
-"them"
+msgid "These parts are not physical parts and no stock holding is maintained for them"
 msgstr "Brg ini bukan brg fisik dan tdk ada hitungan stock utknya"
 
 #: StockTransfers.php:134
@@ -33988,12 +31177,8 @@ msgid "Could not retrieve the QOH at the sending location because"
 msgstr "Tdk dapat mengambil Total-Qty pada lokasi asal karena"
 
 #: StockTransfers.php:216
-msgid ""
-"There is insufficient stock to make this transfer and webERP is setup to "
-"prevent negative stock"
-msgstr ""
-"Stok tdk cukup utk melakukan perpindahan ini dan webERP diatur utk mencegah "
-"stok negatif"
+msgid "There is insufficient stock to make this transfer and webERP is setup to prevent negative stock"
+msgstr "Stok tdk cukup utk melakukan perpindahan ini dan webERP diatur utk mencegah stok negatif"
 
 #: StockTransfers.php:334 StockTransfers.php:489
 msgid "The serial stock item record could not be added because"
@@ -34008,8 +31193,7 @@ msgid "Could not retrieve QOH at the destination because"
 msgstr "Tdk dapat mengambil Total-Qty pada lokasi tujuan karena"
 
 #: StockTransfers.php:458
-msgid ""
-"Could not determine if the serial item exists in the transfer to location"
+msgid "Could not determine if the serial item exists in the transfer to location"
 msgstr "Tdk dapat menentukan apakah item berseri ada dalam transfer ke lokasi"
 
 #: StockTransfers.php:490
@@ -34021,9 +31205,7 @@ msgid "An inventory transfer of"
 msgstr "Transfer persediaan"
 
 #: StockTransfers.php:559
-msgid ""
-"The stock ID should not be blank or contains illegal characters, you can "
-"choose left this blank and only keyin"
+msgid "The stock ID should not be blank or contains illegal characters, you can choose left this blank and only keyin"
 msgstr ""
 
 #: StockTransfers.php:559
@@ -34043,8 +31225,7 @@ msgid "to view the whole stock list"
 msgstr ""
 
 #: StockTransfers.php:565 StockTransfers.php:567
-msgid ""
-"You can key in partial of the stock code or just left this blank to click"
+msgid "You can key in partial of the stock code or just left this blank to click"
 msgstr ""
 
 #: StockTransfers.php:629
@@ -34072,15 +31253,12 @@ msgid "Stock Usage Graph Problem"
 msgstr "Masalah Grafik Penggunaan Stok"
 
 #: StockUsageGraph.php:52 StockUsage.php:139
-msgid ""
-"The stock usage for the selected criteria could not be retrieved because"
+msgid "The stock usage for the selected criteria could not be retrieved because"
 msgstr "Penggunaan stok utk kriteria yg dipilih tdk dapat diambil karena"
 
 #: StockUsageGraph.php:62
 msgid "There are no movements of this item from the selected location to graph"
-msgstr ""
-"Tdk ada perpindahan mengenai item ini dari lokasi yg dipilih utk dibuat "
-"grafik"
+msgstr "Tdk ada perpindahan mengenai item ini dari lokasi yg dipilih utk dibuat grafik"
 
 #: StockUsage.php:6
 msgid "Stock Usage"
@@ -34091,12 +31269,8 @@ msgid "You should automatically be forwarded to the usage graph"
 msgstr "Anda seharusnya diteruskan secara otomatis ke grafik penggunaan"
 
 #: StockUsage.php:54
-msgid ""
-"The selected item is a dummy or assembly or kit-set item and cannot have a "
-"stock holding"
-msgstr ""
-"Item yg dipilih adalah item dumi atau rakitan atau set dan tdk dapat "
-"memiliki hitungan stok"
+msgid "The selected item is a dummy or assembly or kit-set item and cannot have a stock holding"
+msgstr "Item yg dipilih adalah item dumi atau rakitan atau set dan tdk dapat memiliki hitungan stok"
 
 #: StockUsage.php:54
 msgid "Please select a different item"
@@ -34119,16 +31293,8 @@ msgid "Contract Charges or Credits"
 msgstr "Biaya kontrak atau Kredit"
 
 #: SuppContractChgs.php:19
-msgid ""
-"Contract charges or credits are entered against supplier invoices or credit "
-"notes respectively. To enter supplier transactions the supplier must first "
-"be selected from the supplier selection screen, then the link to enter a "
-"supplier invoice or credit note must be clicked on"
-msgstr ""
-"Kontrak biaya atau kredit yg dimasukkan terhadap faktur supplier atau nota "
-"kredit masing-masing. Utk memasukkan transaksi supplier supplier pertama "
-"harus dipilih dari layar pilihan supplier, maka link utk memasukkan faktur "
-"supplier atau nota kredit harus diklik"
+msgid "Contract charges or credits are entered against supplier invoices or credit notes respectively. To enter supplier transactions the supplier must first be selected from the supplier selection screen, then the link to enter a supplier invoice or credit note must be clicked on"
+msgstr "Kontrak biaya atau kredit yg dimasukkan terhadap faktur supplier atau nota kredit masing-masing. Utk memasukkan transaksi supplier supplier pertama harus dipilih dari layar pilihan supplier, maka link utk memasukkan faktur supplier atau nota kredit harus diklik"
 
 #: SuppContractChgs.php:21 SuppFixedAssetChgs.php:18 SupplierPriceList.php:455
 #: SuppLoginSetup.php:14 SuppShiptChgs.php:27 SuppTransGLAnalysis.php:18
@@ -34136,20 +31302,12 @@ msgid "Select a supplier"
 msgstr "Pilih supplier"
 
 #: SuppContractChgs.php:38
-msgid ""
-"The contract reference entered does not exist as a customer ordered "
-"contract. This contract cannot be charged to"
-msgstr ""
-"Referensi kontrak masukkan tdk ada sbg customer diperintahkan kontrak. "
-"Kontrak ini tdk dapat dibebankan"
+msgid "The contract reference entered does not exist as a customer ordered contract. This contract cannot be charged to"
+msgstr "Referensi kontrak masukkan tdk ada sbg customer diperintahkan kontrak. Kontrak ini tdk dapat dibebankan"
 
 #: SuppContractChgs.php:43
-msgid ""
-"The amount entered is not numeric. This contract charge cannot be added to "
-"the invoice"
-msgstr ""
-"Jumlah yg dimasukkan tdk numerik. Biaya kontrak ini tdk dapat ditambahkan ke "
-"faktur"
+msgid "The amount entered is not numeric. This contract charge cannot be added to the invoice"
+msgstr "Jumlah yg dimasukkan tdk numerik. Biaya kontrak ini tdk dapat ditambahkan ke faktur"
 
 #: SuppContractChgs.php:65
 msgid "Contract charges on Invoice"
@@ -34193,12 +31351,8 @@ msgid "Enter Supplier Credit Note Against Goods Received"
 msgstr "Masukkan Nota Kredit Supplier Terhadap Brg Diterima"
 
 #: SuppCreditGRNs.php:22 SuppInvGRNs.php:19
-msgid ""
-"To enter a supplier transactions the supplier must first be selected from "
-"the supplier selection screen"
-msgstr ""
-"Utk memasukkan transaksi supplier, supplier harus dipilih dulu dari menu "
-"pilihan supplier"
+msgid "To enter a supplier transactions the supplier must first be selected from the supplier selection screen"
+msgstr "Utk memasukkan transaksi supplier, supplier harus dipilih dulu dari menu pilihan supplier"
 
 #: SuppCreditGRNs.php:22
 msgid "then the link to enter a supplier credit note must be clicked on"
@@ -34209,9 +31363,7 @@ msgid "Select A Supplier to Enter a Transaction For"
 msgstr "Pilih Supplier utk Memasukkan Transaksi"
 
 #: SuppCreditGRNs.php:42
-msgid ""
-"The credit quantity is not numeric or the quantity to credit is more that "
-"quantity invoiced"
+msgid "The credit quantity is not numeric or the quantity to credit is more that quantity invoiced"
 msgstr "Qty kredit bukan numerik atau lebih dari yg difaktur"
 
 #: SuppCreditGRNs.php:42
@@ -34219,8 +31371,7 @@ msgid "The goods received cannot be credited by this quantity"
 msgstr "Brg diterima tdk dapat dikredit oleh qty ini"
 
 #: SuppCreditGRNs.php:49 SuppInvGRNs.php:71
-msgid ""
-"The price charged in the suppliers currency is either not numeric or negative"
+msgid "The price charged in the suppliers currency is either not numeric or negative"
 msgstr "Harga yg dibebankan di mata uang supplier bukan numerik atau negatif"
 
 #: SuppCreditGRNs.php:49
@@ -34260,12 +31411,8 @@ msgid "To enter a credit against goods received"
 msgstr "Utk memasukkan kredit terhadap brg yg diterima"
 
 #: SuppCreditGRNs.php:166
-msgid ""
-"the goods must first be received using the link below to select purchase "
-"orders to receive"
-msgstr ""
-"brg harus diterima lebih dulu menggunakan link di bawah utk memilih order "
-"pembelian yg akan diterima"
+msgid "the goods must first be received using the link below to select purchase orders to receive"
+msgstr "brg harus diterima lebih dulu menggunakan link di bawah utk memilih order pembelian yg akan diterima"
 
 #: SuppCreditGRNs.php:168 SuppInvGRNs.php:199
 msgid "Select Purchase Orders to Receive"
@@ -34304,25 +31451,16 @@ msgid "credited"
 msgstr "dikreditkan"
 
 #: SuppCreditGRNs.php:316
-msgid ""
-"Unfortunately the shipment that this purchase order line item was allocated "
-"to has been closed"
+msgid "Unfortunately the shipment that this purchase order line item was allocated to has been closed"
 msgstr "Sayangnya pengiriman utk item baris order pembelian ini sdh selesai"
 
 #: SuppCreditGRNs.php:316
-msgid ""
-"if you add this item to the transaction then no shipments will not be updated"
-msgstr ""
-"jika Anda menambahkan item ini ke transaksi maka pengiriman tdk akan "
-"diperbarui"
+msgid "if you add this item to the transaction then no shipments will not be updated"
+msgstr "jika Anda menambahkan item ini ke transaksi maka pengiriman tdk akan diperbarui"
 
 #: SuppCreditGRNs.php:316
-msgid ""
-"If you wish to allocate the order line item to a different shipment the "
-"order must be modified first"
-msgstr ""
-"Jika Anda ingin memindahkan item baris order ke pengiriman lain, order "
-"tersebut harus diubah dulu"
+msgid "If you wish to allocate the order line item to a different shipment the order must be modified first"
+msgstr "Jika Anda ingin memindahkan item baris order ke pengiriman lain, order tersebut harus diubah dulu"
 
 #: SuppCreditGRNs.php:323
 msgid "Add to Credit Note"
@@ -34333,24 +31471,15 @@ msgid "Fixed Asset Charges or Credits"
 msgstr "Biaya / Kredit Aktiva Tetap"
 
 #: SuppFixedAssetChgs.php:17
-msgid ""
-"Fixed asset additions or credits are entered against supplier invoices or "
-"credit notes respectively"
-msgstr ""
-"Penambahan aktiva tetap atau kredit dimasukkan terhadap faktur supplier atau "
-"nota kredit masing-masing"
+msgid "Fixed asset additions or credits are entered against supplier invoices or credit notes respectively"
+msgstr "Penambahan aktiva tetap atau kredit dimasukkan terhadap faktur supplier atau nota kredit masing-masing"
 
 #: SuppFixedAssetChgs.php:17 SuppShiptChgs.php:26
-msgid ""
-"To enter supplier transactions the supplier must first be selected from the "
-"supplier selection screen"
-msgstr ""
-"Utk memasukkan transaksi supplier, supplier harus dipilih dulu dari menu "
-"pilihan supplier"
+msgid "To enter supplier transactions the supplier must first be selected from the supplier selection screen"
+msgstr "Utk memasukkan transaksi supplier, supplier harus dipilih dulu dari menu pilihan supplier"
 
 #: SuppFixedAssetChgs.php:17 SuppShiptChgs.php:26
-msgid ""
-"then the link to enter a supplier invoice or credit note must be clicked on"
+msgid "then the link to enter a supplier invoice or credit note must be clicked on"
 msgstr "kemudian klik link utk memasukkan faktur supplier atau nota kredit"
 
 #: SuppFixedAssetChgs.php:30
@@ -34358,20 +31487,12 @@ msgid "A valid asset must be either selected from the list or entered"
 msgstr "Aktiva berlaku harus dipilih dari daftar atau dimasukkan"
 
 #: SuppFixedAssetChgs.php:37
-msgid ""
-"The asset ID entered manually is not a valid fixed asset. If you do not know "
-"the asset reference, select it from the list"
-msgstr ""
-"ID aktiva yg dimasukkan secara manual bukan merupakan aktiva yg berlaku. "
-"Jika Anda tdk tahu referensi aktiva, pilih dari daftar"
+msgid "The asset ID entered manually is not a valid fixed asset. If you do not know the asset reference, select it from the list"
+msgstr "ID aktiva yg dimasukkan secara manual bukan merupakan aktiva yg berlaku. Jika Anda tdk tahu referensi aktiva, pilih dari daftar"
 
 #: SuppFixedAssetChgs.php:44
-msgid ""
-"The amount entered is not numeric. This fixed asset cannot be added to the "
-"invoice"
-msgstr ""
-"Jumlah yg dimasukkan tdk numerik. Aktiva tetap ini tdk dapat ditambahkan ke "
-"faktur"
+msgid "The amount entered is not numeric. This fixed asset cannot be added to the invoice"
+msgstr "Jumlah yg dimasukkan tdk numerik. Aktiva tetap ini tdk dapat ditambahkan ke faktur"
 
 #: SuppFixedAssetChgs.php:64
 msgid "Fixed Assets on Invoice"
@@ -34382,14 +31503,8 @@ msgid "Fixed Asset credits on Credit Note"
 msgstr "Kredit Aktiva Tetap di Nota Kredit"
 
 #: SuppFixedAssetChgs.php:116
-msgid ""
-"If you know the code enter it in the Asset ID input box, otherwise select "
-"the asset from the list below. Only  assets with no cost will show in the "
-"list"
-msgstr ""
-"Jika Anda tahu kodenya, masukkan ke kotak input ID Aktiva, jika tdk, pilih "
-"aktiva dari daftar di bawah ini. Hanya aktiva dgn tanpa biaya yg akan tampil "
-"di daftar"
+msgid "If you know the code enter it in the Asset ID input box, otherwise select the asset from the list below. Only  assets with no cost will show in the list"
+msgstr "Jika Anda tahu kodenya, masukkan ke kotak input ID Aktiva, jika tdk, pilih aktiva dari daftar di bawah ini. Hanya aktiva dgn tanpa biaya yg akan tampil di daftar"
 
 #: SuppFixedAssetChgs.php:121
 msgid "Enter Asset ID"
@@ -34424,30 +31539,20 @@ msgid "then the link to enter a supplier invoice must be clicked on"
 msgstr "kemudian klik link utk memasukkan faktur supplier"
 
 #: SuppInvGRNs.php:66
-msgid ""
-"The quantity being invoiced is more than the outstanding quantity that was "
-"delivered. It is not possible to enter an invoice for a quantity more than "
-"was received into stock"
-msgstr ""
-"Qty yg difakturkan lebih dari qty yg belum dikirim. Tdk mungkin utk "
-"memasukkan faktur utk qty lebih dari yg diterima ke stok"
+msgid "The quantity being invoiced is more than the outstanding quantity that was delivered. It is not possible to enter an invoice for a quantity more than was received into stock"
+msgstr "Qty yg difakturkan lebih dari qty yg belum dikirim. Tdk mungkin utk memasukkan faktur utk qty lebih dari yg diterima ke stok"
 
 #: SuppInvGRNs.php:71
 msgid "The goods received cannot be invoiced at this price"
 msgstr "Brg yg diterima tdk dapat difakturkan pada harga ini"
 
 #: SuppInvGRNs.php:74
-msgid ""
-"The price being invoiced is more than the purchase order price by more than"
+msgid "The price being invoiced is more than the purchase order price by more than"
 msgstr "Harga yg difakturkan lebih dari harga order pembelian dgn lebih dari"
 
 #: SuppInvGRNs.php:75
-msgid ""
-"The system is set up to prohibit this so will put this invoice on hold until "
-"it is authorised"
-msgstr ""
-"Sistem tdk memperbolehkan ini sehingga faktur ini ditunda sampai "
-"diotorasisasi"
+msgid "The system is set up to prohibit this so will put this invoice on hold until it is authorised"
+msgstr "Sistem tdk memperbolehkan ini sehingga faktur ini ditunda sampai diotorasisasi"
 
 #: SuppInvGRNs.php:113
 msgid "Invoiced Goods Received Selected"
@@ -34486,12 +31591,8 @@ msgid "that have not been invoiced by them"
 msgstr "yg belum difakturkan oleh mereka"
 
 #: SuppInvGRNs.php:198
-msgid ""
-"The goods must first be received using the link below to select purchase "
-"orders to receive"
-msgstr ""
-"Brg harus diterima lebih dulu menggunakan link di bawah utk memilih order "
-"pembelian yg akan diterima"
+msgid "The goods must first be received using the link below to select purchase orders to receive"
+msgstr "Brg harus diterima lebih dulu menggunakan link di bawah utk memilih order pembelian yg akan diterima"
 
 #: SuppInvGRNs.php:251
 msgid "Goods Received Yet to be Invoiced From"
@@ -34540,12 +31641,8 @@ msgid "Supplier Allocations"
 msgstr "Alokasi Supplier"
 
 #: SupplierAllocations.php:38
-msgid ""
-"try to use the navigation links provided rather than the back button, to "
-"avoid this message in future"
-msgstr ""
-"coba utk menggunakan link navigasi yg ada daripada tombol back, utk "
-"menghindari pesan ini lain kali"
+msgid "try to use the navigation links provided rather than the back button, to avoid this message in future"
+msgstr "coba utk menggunakan link navigasi yg ada daripada tombol back, utk menghindari pesan ini lain kali"
 
 #: SupplierAllocations.php:61
 msgid "The entry for the amount to allocate was negative"
@@ -34556,12 +31653,8 @@ msgid "A positive allocation amount is expected"
 msgstr "Jumlah alokasi positif yg diminta"
 
 #: SupplierAllocations.php:92
-msgid ""
-"These allocations cannot be processed because the amount allocated is more "
-"than the amount of the"
-msgstr ""
-"Alokasi ini tdk dapat diproses karena jumlah yg dialokasikan lebih dari "
-"jumlah"
+msgid "These allocations cannot be processed because the amount allocated is more than the amount of the"
+msgstr "Alokasi ini tdk dapat diproses karena jumlah yg dialokasikan lebih dari jumlah"
 
 #: SupplierAllocations.php:92
 msgid "and the total amount of the Credit/payment was"
@@ -34588,9 +31681,7 @@ msgid "The following SQL to insert the allocation record was used"
 msgstr "SQL berikut digunakan utk memasukkan data alokasi"
 
 #: SupplierAllocations.php:157
-msgid ""
-"The debtor transaction record could not be modified for the allocation "
-"against it because"
+msgid "The debtor transaction record could not be modified for the allocation against it because"
 msgstr "Data transaksi debitur tdk dapat diubah utk alokasi terhadapnya karena"
 
 #: SupplierAllocations.php:159
@@ -34598,12 +31689,8 @@ msgid "The following SQL to update the debtor transaction record was used"
 msgstr "SQL berikut digunakan utk memperbarui data transaksi debitur"
 
 #: SupplierAllocations.php:182
-msgid ""
-"The supplier payment or credit note transaction could not be modified for "
-"the new allocation and exchange difference because"
-msgstr ""
-"Pembayaran supplier atau transaksi nota kredit tdk dapat diubah utk alokasi "
-"yg baru dan selisih kurs karena"
+msgid "The supplier payment or credit note transaction could not be modified for the new allocation and exchange difference because"
+msgstr "Pembayaran supplier atau transaksi nota kredit tdk dapat diubah utk alokasi yg baru dan selisih kurs karena"
 
 #: SupplierAllocations.php:184
 msgid "The following SQL to update the payment or credit note was used"
@@ -34614,18 +31701,12 @@ msgid "Exchange difference"
 msgstr "Selisih kurs"
 
 #: SupplierAllocations.php:215 SupplierAllocations.php:237
-msgid ""
-"The GL entry for the difference on exchange arising out of this allocation "
-"could not be inserted because"
-msgstr ""
-"Entri GL utk selisih kurs muncul dari alokasi ini tdk dapat dimasukkan karena"
+msgid "The GL entry for the difference on exchange arising out of this allocation could not be inserted because"
+msgstr "Entri GL utk selisih kurs muncul dari alokasi ini tdk dapat dimasukkan karena"
 
 #: SupplierAllocations.php:320
-msgid ""
-"There was a problem retrieving the information relating the transaction "
-"selected"
-msgstr ""
-"Ada masalah saat mengambil informasi berhubungan dgn transaksi terpilih"
+msgid "There was a problem retrieving the information relating the transaction selected"
+msgstr "Ada masalah saat mengambil informasi berhubungan dgn transaksi terpilih"
 
 #: SupplierAllocations.php:320
 msgid "Allocations are unable to proceed"
@@ -34636,24 +31717,16 @@ msgid "The SQL that was used to retrieve the transaction information was"
 msgstr "SQL yg digunakan utk mengambil informasi transaksi adalah"
 
 #: SupplierAllocations.php:359
-msgid ""
-"There was a problem retrieving the transactions available to allocate to"
+msgid "There was a problem retrieving the transactions available to allocate to"
 msgstr "Ada masalah saat mengambil transaksi tersedia utk dialokasikan ke"
 
 #: SupplierAllocations.php:402
-msgid ""
-"There was a problem retrieving the previously allocated transactions for "
-"modification"
-msgstr ""
-"Ada masalah saat mengambil transaksi yg dialokasikan sebelumnya utk perubahan"
+msgid "There was a problem retrieving the previously allocated transactions for modification"
+msgstr "Ada masalah saat mengambil transaksi yg dialokasikan sebelumnya utk perubahan"
 
 #: SupplierAllocations.php:404
-msgid ""
-"The SQL that was used to retrieve the previously allocated transaction "
-"information was"
-msgstr ""
-"SQL yg digunakan utk mengambil informasi transaksi yg dialokasi sebelumnya "
-"adalah"
+msgid "The SQL that was used to retrieve the previously allocated transaction information was"
+msgstr "SQL yg digunakan utk mengambil informasi transaksi yg dialokasi sebelumnya adalah"
 
 #: SupplierAllocations.php:433
 msgid "Allocation of supplier"
@@ -34672,11 +31745,8 @@ msgid "Supp"
 msgstr "Supplier"
 
 #: SupplierAllocations.php:548
-msgid ""
-"There are no outstanding payments or credits yet to be allocated for this "
-"supplier"
-msgstr ""
-"Supplier ini tdk ada pembayaran atau kredit blm-selesai utk dialokasikan"
+msgid "There are no outstanding payments or credits yet to be allocated for this supplier"
+msgstr "Supplier ini tdk ada pembayaran atau kredit blm-selesai utk dialokasikan"
 
 #: SupplierBalsAtPeriodEnd.php:14
 msgid "Supplier Balance Listing"
@@ -34707,22 +31777,16 @@ msgid "Back to Suppliers"
 msgstr "Kembali ke Supplier"
 
 #: SupplierContacts.php:24
-msgid ""
-"This page must be called with the supplier code of the supplier for whom you "
-"wish to edit the contacts"
-msgstr ""
-"Halaman ini harus dipanggil dgn kode supplier yg ingin Anda ubah kontak-nya"
+msgid "This page must be called with the supplier code of the supplier for whom you wish to edit the contacts"
+msgstr "Halaman ini harus dipanggil dgn kode supplier yg ingin Anda ubah kontak-nya"
 
 #: SupplierContacts.php:24
-msgid ""
-"When the page is called from within the system this will always be the case"
+msgid "When the page is called from within the system this will always be the case"
 msgstr "Jika halaman ini dipanggil dari sistem, hasilnya selalu seperti ini"
 
 #: SupplierContacts.php:25
-msgid ""
-"Select a supplier first, then select the link to add/edit/delete contacts"
-msgstr ""
-"Pilih supplier lebih dulu, kemudian pilih link utk tambah/ubah/hapus kontak"
+msgid "Select a supplier first, then select the link to add/edit/delete contacts"
+msgstr "Pilih supplier lebih dulu, kemudian pilih link utk tambah/ubah/hapus kontak"
 
 #: SupplierContacts.php:49
 msgid "The contact name must be at least one character long"
@@ -34810,46 +31874,24 @@ msgid "The supplier record selected"
 msgstr "Data supplier yg dipilih"
 
 #: SupplierCredit.php:115 SupplierInvoice.php:110
-msgid ""
-"The tax province associated with your user account has not been set up in "
-"this database. Tax calculations are based on the tax group of the supplier "
-"and the tax province of the user entering the invoice. The system "
-"administrator should redefine your account with a valid default stocking "
-"location and this location should refer to a valid tax province"
-msgstr ""
-"Wilayah pajak yg berhubungan dgn akun user Anda belum dibuat di database "
-"ini. Perhitungan pajak berdasarkan pada grup pajak dari supplier dan wilayah "
-"pajak dari user yg memasukkan faktur. Administrator sistem perlu menetapkan "
-"akun Anda dgn lokasi stok standar yg berlaku dan lokasi ini akan mereferensi "
-"kpd wilayah pajak yg berlaku"
+msgid "The tax province associated with your user account has not been set up in this database. Tax calculations are based on the tax group of the supplier and the tax province of the user entering the invoice. The system administrator should redefine your account with a valid default stocking location and this location should refer to a valid tax province"
+msgstr "Wilayah pajak yg berhubungan dgn akun user Anda belum dibuat di database ini. Perhitungan pajak berdasarkan pada grup pajak dari supplier dan wilayah pajak dari user yg memasukkan faktur. Administrator sistem perlu menetapkan akun Anda dgn lokasi stok standar yg berlaku dan lokasi ini akan mereferensi kpd wilayah pajak yg berlaku"
 
 #: SupplierCredit.php:134
-msgid ""
-"To enter a supplier credit note the supplier must first be selected from the "
-"supplier selection screen"
-msgstr ""
-"Utk memasukkan nota kredit supplier, supplier harus dipilih dulu dari menu "
-"pilihan supplier"
+msgid "To enter a supplier credit note the supplier must first be selected from the supplier selection screen"
+msgstr "Utk memasukkan nota kredit supplier, supplier harus dipilih dulu dari menu pilihan supplier"
 
 #: SupplierCredit.php:135
 msgid "Select A Supplier to Enter an Credit Note For"
 msgstr "Pilih Supplier utk Memasukkan Nota Kredit"
 
 #: SupplierCredit.php:206
-msgid ""
-"You should automatically be forwarded to the entry of credit notes against "
-"goods received page"
-msgstr ""
-"Anda seharusnya diteruskan secara otomatis ke halaman masukkan nota kredit "
-"terhadap brg yg diterima"
+msgid "You should automatically be forwarded to the entry of credit notes against goods received page"
+msgstr "Anda seharusnya diteruskan secara otomatis ke halaman masukkan nota kredit terhadap brg yg diterima"
 
 #: SupplierCredit.php:217
-msgid ""
-"You should automatically be forwarded to the entry of credit notes against "
-"shipments page"
-msgstr ""
-"Anda seharusnya diteruskan secara otomatis ke halaman masukkan nota kredit "
-"terhadap pengiriman"
+msgid "You should automatically be forwarded to the entry of credit notes against shipments page"
+msgstr "Anda seharusnya diteruskan secara otomatis ke halaman masukkan nota kredit terhadap pengiriman"
 
 #: SupplierCredit.php:223 SupplierCredit.php:298 SupplierInvoice.php:579
 #: SupplierInvoice.php:652 SuppLoginSetup.php:25 SuppTransGLAnalysis.php:91
@@ -34860,28 +31902,16 @@ msgid "General Ledger"
 msgstr "Buku Besar"
 
 #: SupplierCredit.php:229
-msgid ""
-"You should automatically be forwarded to the entry of credit notes against "
-"the general ledger page"
-msgstr ""
-"Anda seharusnya diteruskan secara otomatis ke halaman masukkan nota kredit "
-"terhadap buku besar"
+msgid "You should automatically be forwarded to the entry of credit notes against the general ledger page"
+msgstr "Anda seharusnya diteruskan secara otomatis ke halaman masukkan nota kredit terhadap buku besar"
 
 #: SupplierCredit.php:239
-msgid ""
-"You should automatically be forwarded to the entry of supplier credit notes "
-"against contracts page"
-msgstr ""
-"Anda secara otomatis akan diteruskan ke masuknya nota kredit supplier "
-"terhadap kontrak halaman"
+msgid "You should automatically be forwarded to the entry of supplier credit notes against contracts page"
+msgstr "Anda secara otomatis akan diteruskan ke masuknya nota kredit supplier terhadap kontrak halaman"
 
 #: SupplierCredit.php:249
-msgid ""
-"You should automatically be forwarded to the entry of invoices against fixed "
-"assets page"
-msgstr ""
-"Anda secara otomatis akan diteruskan ke masuknya faktur terhadap aktiva "
-"tetap halaman"
+msgid "You should automatically be forwarded to the entry of invoices against fixed assets page"
+msgstr "Anda secara otomatis akan diteruskan ke masuknya faktur terhadap aktiva tetap halaman"
 
 #: SupplierCredit.php:279
 msgid "Supplier Credit Note Reference"
@@ -34967,66 +31997,43 @@ msgid "Enter Credit Note"
 msgstr "Masukkan Nota Kredit"
 
 #: SupplierCredit.php:644
-msgid ""
-"The credit note as entered cannot be processed because the total amount of "
-"the credit note is less than or equal to 0"
-msgstr ""
-"Nota kredit yg dimasukkan tdk dapat diproses karena total jumlah dari nota "
-"kredit kurang atau sama dgn 0"
+msgid "The credit note as entered cannot be processed because the total amount of the credit note is less than or equal to 0"
+msgstr "Nota kredit yg dimasukkan tdk dapat diproses karena total jumlah dari nota kredit kurang atau sama dgn 0"
 
 #: SupplierCredit.php:644
 msgid "Credit notes are expected to be entered as positive amounts to credit"
 msgstr "Nota kredit harus dimasukkan jumlah positif utk dikredit"
 
 #: SupplierCredit.php:647
-msgid ""
-"The credit note as entered cannot be processed because the there is no "
-"suppliers credit note number or reference entered"
-msgstr ""
-"Nota kredit yg dimasukkan tdk dapat diproses karena tdk ada nomor nota "
-"kredit supplier atau referensi yg dimasukkan"
+msgid "The credit note as entered cannot be processed because the there is no suppliers credit note number or reference entered"
+msgstr "Nota kredit yg dimasukkan tdk dapat diproses karena tdk ada nomor nota kredit supplier atau referensi yg dimasukkan"
 
 #: SupplierCredit.php:647
 msgid "The supplier credit note number must be entered"
 msgstr "Nomor nota kredit supplier harus dimasukkan"
 
 #: SupplierCredit.php:650
-msgid ""
-"The credit note as entered cannot be processed because the date entered is "
-"not in the format"
-msgstr ""
-"Nota kredit yg dimasukkan tdk dapat diproses karena tgl yg dimasukkan tdk "
-"dalam format"
+msgid "The credit note as entered cannot be processed because the date entered is not in the format"
+msgstr "Nota kredit yg dimasukkan tdk dapat diproses karena tgl yg dimasukkan tdk dalam format"
 
 #: SupplierCredit.php:653
-msgid ""
-"The credit note as entered cannot be processed because the date is after "
-"today"
-msgstr ""
-"Nota kredit yg dimasukkan tdk dapat diproses karena tglnya setelah hari ini"
+msgid "The credit note as entered cannot be processed because the date is after today"
+msgstr "Nota kredit yg dimasukkan tdk dapat diproses karena tglnya setelah hari ini"
 
 #: SupplierCredit.php:653
 msgid "Purchase credit notes are expected to have a date prior to or today"
 msgstr "Nota kredit pembelian harus memiliki tgl sebelum atau hari ini"
 
 #: SupplierCredit.php:656
-msgid ""
-"The credit note as entered cannot be processed because the exchange rate for "
-"the credit note has been entered as a negative or zero number"
-msgstr ""
-"Nota kredit tdk dapat diproses karena kurs utk nota kredit telah dimasukkan "
-"sbg angka negatif atau nol"
+msgid "The credit note as entered cannot be processed because the exchange rate for the credit note has been entered as a negative or zero number"
+msgstr "Nota kredit tdk dapat diproses karena kurs utk nota kredit telah dimasukkan sbg angka negatif atau nol"
 
 #: SupplierCredit.php:656 SupplierInvoice.php:1039
-msgid ""
-"The exchange rate is expected to show how many of the suppliers currency "
-"there are in 1 of the local currency"
-msgstr ""
-"Kurs digunakan utk mengetahui berapa mata uang supplier utk 1 mata uang lokal"
+msgid "The exchange rate is expected to show how many of the suppliers currency there are in 1 of the local currency"
+msgstr "Kurs digunakan utk mengetahui berapa mata uang supplier utk 1 mata uang lokal"
 
 #: SupplierCredit.php:658
-msgid ""
-"The credit note total as entered is less than the sum of the shipment charges"
+msgid "The credit note total as entered is less than the sum of the shipment charges"
 msgstr "Total nota kredit yg dimasukkan kurang dari jumlah biaya pengiriman"
 
 #: SupplierCredit.php:658
@@ -35070,11 +32077,8 @@ msgid "Asset Credit"
 msgstr "Kredit Aktiva"
 
 #: SupplierCredit.php:777 SupplierInvoice.php:1183
-msgid ""
-"The general ledger transaction for the asset addition could not be added "
-"because"
-msgstr ""
-"Transaksi buku besar umum utk penambahan aktiva tdk dapat ditambahkan karena"
+msgid "The general ledger transaction for the asset addition could not be added because"
+msgstr "Transaksi buku besar umum utk penambahan aktiva tdk dapat ditambahkan karena"
 
 #: SupplierCredit.php:808 SupplierInvoice.php:1213
 msgid "Contract charge against"
@@ -35100,11 +32104,8 @@ msgstr "selisih harga"
 #: SupplierCredit.php:914 SupplierCredit.php:939 SupplierCredit.php:987
 #: SupplierCredit.php:1027 SupplierInvoice.php:1314 SupplierInvoice.php:1340
 #: SupplierInvoice.php:1362 SupplierInvoice.php:1399
-msgid ""
-"The general ledger transaction could not be added for the price variance of "
-"the stock item because"
-msgstr ""
-"Transaksi GL tdk dapat dimasukkan utk selisih harga dari item stok karena"
+msgid "The general ledger transaction could not be added for the price variance of the stock item because"
+msgstr "Transaksi GL tdk dapat dimasukkan utk selisih harga dari item stok karena"
 
 #: SupplierCredit.php:934 SupplierInvoice.php:1335
 msgid "Average Cost Adj"
@@ -35136,17 +32137,12 @@ msgid "The general ledger transaction for the tax could not be added because"
 msgstr "Transaksi GL utk pajak tdk dapat dimasukkan karena"
 
 #: SupplierCredit.php:1108 SupplierInvoice.php:1484
-msgid ""
-"The general ledger transaction for the control total could not be added "
-"because"
+msgid "The general ledger transaction for the control total could not be added because"
 msgstr "Transaksi GL utk total kontrol tdk dapat ditambahkan karena"
 
 #: SupplierCredit.php:1140
-msgid ""
-"The supplier credit note transaction could not be added to the database "
-"because"
-msgstr ""
-"Transaksi nota kredit supplier tdk dapat ditambahkan ke database karena"
+msgid "The supplier credit note transaction could not be added to the database because"
+msgstr "Transaksi nota kredit supplier tdk dapat ditambahkan ke database karena"
 
 #: SupplierCredit.php:1141
 msgid "The following SQL to insert the supplier credit note was used"
@@ -35157,26 +32153,19 @@ msgid "The supplier transaction taxes records could not be inserted because"
 msgstr "Data pajak transaksi supplier tdk dapat ditambahkan karena"
 
 #: SupplierCredit.php:1157 SupplierInvoice.php:1534
-msgid ""
-"The following SQL to insert the supplier transaction taxes record was used:"
-msgstr ""
-"SQL berikut digunakan utk memasukkan data pajak transaksi supplier yg "
-"digunakan:"
+msgid "The following SQL to insert the supplier transaction taxes record was used:"
+msgstr "SQL berikut digunakan utk memasukkan data pajak transaksi supplier yg digunakan:"
 
 #: SupplierCredit.php:1169
-msgid ""
-"The quantity credited of the purchase order line could not be updated because"
-msgstr ""
-"Jumlah yg dikredit utk baris order pembelian tdk dapat diperbarui karena"
+msgid "The quantity credited of the purchase order line could not be updated because"
+msgstr "Jumlah yg dikredit utk baris order pembelian tdk dapat diperbarui karena"
 
 #: SupplierCredit.php:1170 SupplierInvoice.php:1553
 msgid "The following SQL to update the purchase order details was used"
 msgstr "SQL berikut digunakan utk memperbarui rincian order pembelian"
 
 #: SupplierCredit.php:1176
-msgid ""
-"The quantity credited off the goods received record could not be updated "
-"because"
+msgid "The quantity credited off the goods received record could not be updated because"
 msgstr "Jumlah terkredit dari data penerimaan brg tdk dapat diperbarui karena"
 
 #: SupplierCredit.php:1177
@@ -35194,19 +32183,12 @@ msgid "The following SQL to insert the Shipment charge record was used"
 msgstr "SQL berikut digunakan utk memasukkan data biaya Pengiriman"
 
 #: SupplierCredit.php:1230
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost was not able to be updated because:"
-msgstr ""
-"KRITIS ERROR! CATATAN BAWAH INI KESALAHAN DAN MENCARI BANTUAN. Biaya "
-"perolehan aktiva tetap tdk dapat diperbarui karena:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost was not able to be updated because:"
+msgstr "KRITIS ERROR! CATATAN BAWAH INI KESALAHAN DAN MENCARI BANTUAN. Biaya perolehan aktiva tetap tdk dapat diperbarui karena:"
 
 #: SupplierCredit.php:1231
-msgid ""
-"The following SQL was used to attempt the update of the fixed asset cost:"
-msgstr ""
-"SQL berikut ini digunakan utk mencoba memperbarui biaya perolehan aktiva "
-"tetap:"
+msgid "The following SQL was used to attempt the update of the fixed asset cost:"
+msgstr "SQL berikut ini digunakan utk mencoba memperbarui biaya perolehan aktiva tetap:"
 
 #: SupplierCredit.php:1280 SupplierInvoice.php:1854
 msgid "The contract charge record for contract"
@@ -35217,17 +32199,12 @@ msgid "The following SQL to insert the contract charge record was used"
 msgstr "SQL berikut digunakan utk memasukkan data biaya kontrak"
 
 #: SupplierCredit.php:1318
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost  was not able to be updated because:"
-msgstr ""
-"KRITIS ERROR! CATATAN BAWAH INI KESALAHAN DAN MENCARI BANTUAN. Biaya "
-"perolehan aktiva tetap tdk dapat diperbarui karena:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost  was not able to be updated because:"
+msgstr "KRITIS ERROR! CATATAN BAWAH INI KESALAHAN DAN MENCARI BANTUAN. Biaya perolehan aktiva tetap tdk dapat diperbarui karena:"
 
 #: SupplierCredit.php:1319 SupplierInvoice.php:1806
 msgid "The following SQL was used to attempt the update of the asset cost:"
-msgstr ""
-"SQL berikut ini digunakan utk mencoba memperbarui biaya aktiva tersebut:"
+msgstr "SQL berikut ini digunakan utk mencoba memperbarui biaya aktiva tersebut:"
 
 #: SupplierCredit.php:1325
 msgid "Supplier credit note number"
@@ -35242,9 +32219,7 @@ msgid "Supplier Invoice and GRN inquiry"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:10
-msgid ""
-"The page must be called from suppliers selected interface, please click "
-"following link to select the supplier"
+msgid "The page must be called from suppliers selected interface, please click following link to select the supplier"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:30
@@ -35252,9 +32227,7 @@ msgid "Supplier Invoice and Delivery Note Inquiry"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:31
-msgid ""
-"The supplier's delivery note is prefer to GRN No, and GRN No is prefered to "
-"Invoice No"
+msgid "The supplier's delivery note is prefer to GRN No, and GRN No is prefered to Invoice No"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:38
@@ -35286,12 +32259,8 @@ msgid "Supplier Inquiry"
 msgstr "Cari Supplier"
 
 #: SupplierInquiry.php:15
-msgid ""
-"To display the enquiry a Supplier must first be selected from the Supplier "
-"selection screen"
-msgstr ""
-"Utk menampilkan informasi, Supplier harus dipilih lebih dulu dari menu "
-"pilihan Supplier"
+msgid "To display the enquiry a Supplier must first be selected from the Supplier selection screen"
+msgstr "Utk menampilkan informasi, Supplier harus dipilih lebih dulu dari menu pilihan Supplier"
 
 #: SupplierInquiry.php:18
 msgid "Select a Supplier to Inquire On"
@@ -35330,75 +32299,40 @@ msgid "Supplier Invoice"
 msgstr "Faktur Supplier"
 
 #: SupplierInvoice.php:129
-msgid ""
-"To enter a supplier invoice the supplier must first be selected from the "
-"supplier selection screen"
-msgstr ""
-"Utk memasukkan faktur supplier, supplier tersebut harus dipilih lebih dulu "
-"dari menu pilihan supplier"
+msgid "To enter a supplier invoice the supplier must first be selected from the supplier selection screen"
+msgstr "Utk memasukkan faktur supplier, supplier tersebut harus dipilih lebih dulu dari menu pilihan supplier"
 
 #: SupplierInvoice.php:130
 msgid "Select A Supplier to Enter an Invoice For"
 msgstr "Pilih Supplier utk Memasukkan Faktur"
 
 #: SupplierInvoice.php:146
-msgid ""
-"Your permissions do not allow receiving of goods. Automatic receiving of "
-"purchase orders is restricted to those only users who are authorised to "
-"receive goods/services"
-msgstr ""
-"Anda tdk diperbolehkan melakukan penerimaan brg. Penerimaan otomatis utk "
-"order pembelian terbatas pada user yg diperbolehkan utk menerima brg/jasa"
+msgid "Your permissions do not allow receiving of goods. Automatic receiving of purchase orders is restricted to those only users who are authorised to receive goods/services"
+msgstr "Anda tdk diperbolehkan melakukan penerimaan brg. Penerimaan otomatis utk order pembelian terbatas pada user yg diperbolehkan utk menerima brg/jasa"
 
 #: SupplierInvoice.php:173
-msgid ""
-"Auto receiving of controlled stock items that require serial number or batch "
-"number entry is not currently catered for. Only orders with normal non-"
-"serial numbered items can be received automatically"
-msgstr ""
-"Penerimaan otomatis item stok terkontrol yg membutuhkan nomor seri atau "
-"nomor batch belum tersedia. Hanya order dgn item tak-bernomor seri yg dpt "
-"diterima secara otomatis"
+msgid "Auto receiving of controlled stock items that require serial number or batch number entry is not currently catered for. Only orders with normal non-serial numbered items can be received automatically"
+msgstr "Penerimaan otomatis item stok terkontrol yg membutuhkan nomor seri atau nomor batch belum tersedia. Hanya order dgn item tak-bernomor seri yg dpt diterima secara otomatis"
 
 #: SupplierInvoice.php:565
-msgid ""
-"You should automatically be forwarded to the entry of invoices against goods "
-"received page"
-msgstr ""
-"Anda seharusnya diteruskan secara otomatis ke halaman masukkan faktur "
-"terhadap brg diterima"
+msgid "You should automatically be forwarded to the entry of invoices against goods received page"
+msgstr "Anda seharusnya diteruskan secara otomatis ke halaman masukkan faktur terhadap brg diterima"
 
 #: SupplierInvoice.php:574
-msgid ""
-"You should automatically be forwarded to the entry of invoices against "
-"shipments page"
-msgstr ""
-"Anda seharusnya diteruskan secara otomatis ke halaman masukkan faktur "
-"terhadap pengiriman"
+msgid "You should automatically be forwarded to the entry of invoices against shipments page"
+msgstr "Anda seharusnya diteruskan secara otomatis ke halaman masukkan faktur terhadap pengiriman"
 
 #: SupplierInvoice.php:582
-msgid ""
-"You should automatically be forwarded to the entry of invoices against the "
-"general ledger page"
-msgstr ""
-"Anda seharusnya diteruskan secara otomatis ke halaman masukkan faktur "
-"terhadap buku besar"
+msgid "You should automatically be forwarded to the entry of invoices against the general ledger page"
+msgstr "Anda seharusnya diteruskan secara otomatis ke halaman masukkan faktur terhadap buku besar"
 
 #: SupplierInvoice.php:590
-msgid ""
-"You should automatically be forwarded to the entry of invoices against "
-"contracts page"
-msgstr ""
-"Anda secara otomatis akan diteruskan ke masuknya faktur terhadap kontrak "
-"halaman"
+msgid "You should automatically be forwarded to the entry of invoices against contracts page"
+msgstr "Anda secara otomatis akan diteruskan ke masuknya faktur terhadap kontrak halaman"
 
 #: SupplierInvoice.php:600
-msgid ""
-"You should automatically be forwarded to the entry of invoice amounts "
-"against fixed assets page"
-msgstr ""
-"Anda secara otomatis akan diteruskan ke masuknya jumlah faktur terhadap "
-"aktiva tetap halaman"
+msgid "You should automatically be forwarded to the entry of invoice amounts against fixed assets page"
+msgstr "Anda secara otomatis akan diteruskan ke masuknya jumlah faktur terhadap aktiva tetap halaman"
 
 #: SupplierInvoice.php:632
 msgid "Supplier Invoice Reference"
@@ -35475,12 +32409,8 @@ msgid "Enter Invoice"
 msgstr "Masukkan Faktur"
 
 #: SupplierInvoice.php:1013
-msgid ""
-"The invoice as entered cannot be processed because the total amount of the "
-"invoice is less than  0"
-msgstr ""
-"faktur sbgmana masukkan tdk dapat diproses karena jumlah tagihan kurang dari "
-"0"
+msgid "The invoice as entered cannot be processed because the total amount of the invoice is less than  0"
+msgstr "faktur sbgmana masukkan tdk dapat diproses karena jumlah tagihan kurang dari 0"
 
 #: SupplierInvoice.php:1013
 msgid "Invoices are expected to have a positive charge"
@@ -35495,78 +32425,48 @@ msgid "The ovamount is"
 msgstr "Nilai dlm valas adalah"
 
 #: SupplierInvoice.php:1019
-msgid ""
-"The invoice as entered will be processed but be warned the amount of the "
-"invoice is  zero!"
-msgstr ""
-"Faktur seperti yg dimasukkan akan diproses tetapi memperingatkan jumlah "
-"faktur adalah nol!"
+msgid "The invoice as entered will be processed but be warned the amount of the invoice is  zero!"
+msgstr "Faktur seperti yg dimasukkan akan diproses tetapi memperingatkan jumlah faktur adalah nol!"
 
 #: SupplierInvoice.php:1019
 msgid "Invoices are normally expected to have a positive charge"
 msgstr "Faktur seharusnya bernilai positif"
 
 #: SupplierInvoice.php:1024
-msgid ""
-"The invoice as entered cannot be processed because the there is no suppliers "
-"invoice number or reference entered"
-msgstr ""
-"Faktur yg dimasukkan tdk dapat diproses karena tdk ada nomor faktur supplier "
-"atau referensi supplier yg dimasukkan"
+msgid "The invoice as entered cannot be processed because the there is no suppliers invoice number or reference entered"
+msgstr "Faktur yg dimasukkan tdk dapat diproses karena tdk ada nomor faktur supplier atau referensi supplier yg dimasukkan"
 
 #: SupplierInvoice.php:1024
 msgid "The supplier invoice number must be entered"
 msgstr "Nomor faktur supplier harus dimasukkan"
 
 #: SupplierInvoice.php:1029
-msgid ""
-"The invoice as entered cannot be processed because the invoice date entered "
-"is not in the format"
-msgstr ""
-"Faktur yg dimasukkan tdk dapat diproses karena tgl yg dimasukkan tdk dalam "
-"format"
+msgid "The invoice as entered cannot be processed because the invoice date entered is not in the format"
+msgstr "Faktur yg dimasukkan tdk dapat diproses karena tgl yg dimasukkan tdk dalam format"
 
 #: SupplierInvoice.php:1034
-msgid ""
-"The invoice as entered cannot be processed because the invoice date is after "
-"today"
-msgstr ""
-"Faktur yg dimasukkan tdk dapat diproses karena tgl faktur setelah hari ini"
+msgid "The invoice as entered cannot be processed because the invoice date is after today"
+msgstr "Faktur yg dimasukkan tdk dapat diproses karena tgl faktur setelah hari ini"
 
 #: SupplierInvoice.php:1034
 msgid "Purchase invoices are expected to have a date prior to or today"
 msgstr "Faktur Pembelian harus punya tgl sebelum atau hari ini"
 
 #: SupplierInvoice.php:1039
-msgid ""
-"The invoice as entered cannot be processed because the exchange rate for the "
-"invoice has been entered as a negative or zero number"
-msgstr ""
-"Faktur yg dimasukkan tdk dapat diproses karena kurs utk faktur telah "
-"dimasukkan angka negatif atau nol"
+msgid "The invoice as entered cannot be processed because the exchange rate for the invoice has been entered as a negative or zero number"
+msgstr "Faktur yg dimasukkan tdk dapat diproses karena kurs utk faktur telah dimasukkan angka negatif atau nol"
 
 #: SupplierInvoice.php:1043
-msgid ""
-"The invoice total as entered is less than the sum of the shipment charges, "
-"the general ledger entries (if any), the charges for goods received, "
-"contract charges and fixed asset charges. There must be a mistake somewhere, "
-"the invoice as entered will not be processed"
-msgstr ""
-"Total faktur yg dimasukkan kurang dari jumlah biaya pengiriman, entri GL "
-"(jika ada), biaya utk brg diterima, biaya kontrak dan biaya perolehan aktiva "
-"tetap. Pasti ada kesalahan dimana, faktur yg dimasukkan tdk akan diproses"
+msgid "The invoice total as entered is less than the sum of the shipment charges, the general ledger entries (if any), the charges for goods received, contract charges and fixed asset charges. There must be a mistake somewhere, the invoice as entered will not be processed"
+msgstr "Total faktur yg dimasukkan kurang dari jumlah biaya pengiriman, entri GL (jika ada), biaya utk brg diterima, biaya kontrak dan biaya perolehan aktiva tetap. Pasti ada kesalahan dimana, faktur yg dimasukkan tdk akan diproses"
 
 #: SupplierInvoice.php:1053
 msgid "The sql to check for the previous entry of the same invoice failed"
 msgstr "SQL gagal utk mengecek data sebelumnya dari faktur yg sama"
 
 #: SupplierInvoice.php:1054
-msgid ""
-"The following SQL to test for a previous invoice with the same reference "
-"from the same supplier was used"
-msgstr ""
-"SQL berikut digunakan utk mengecek apakah ada faktur sebelumnya dgn "
-"referensi dari supplier yg sama"
+msgid "The following SQL to test for a previous invoice with the same reference from the same supplier was used"
+msgstr "SQL berikut digunakan utk mengecek apakah ada faktur sebelumnya dgn referensi dari supplier yg sama"
 
 #: SupplierInvoice.php:1059
 msgid "The invoice number"
@@ -35601,8 +32501,7 @@ msgid "exch rate"
 msgstr "kurs"
 
 #: SupplierInvoice.php:1517
-msgid ""
-"The supplier invoice transaction could not be added to the database because"
+msgid "The supplier invoice transaction could not be added to the database because"
 msgstr "Transaksi faktur supplier tdk dapat ditambahkan ke database karena"
 
 #: SupplierInvoice.php:1518
@@ -35610,14 +32509,11 @@ msgid "The following SQL to insert the supplier invoice was used"
 msgstr "SQL berikut yg digunakan utk memasukkan faktur supplier"
 
 #: SupplierInvoice.php:1551
-msgid ""
-"The quantity invoiced of the purchase order line could not be updated because"
+msgid "The quantity invoiced of the purchase order line could not be updated because"
 msgstr "Jumlah faktur dari baris order pembelian tdk dapat diperbarui karena"
 
 #: SupplierInvoice.php:1561
-msgid ""
-"The quantity invoiced off the goods received record could not be updated "
-"because"
+msgid "The quantity invoiced off the goods received record could not be updated because"
 msgstr "Jumlah faktur dari data brg diterima tdk dapat diperbarui karena"
 
 #: SupplierInvoice.php:1562
@@ -35635,35 +32531,20 @@ msgid "The following SQL to map the invoice to the GRN was used"
 msgstr ""
 
 #: SupplierInvoice.php:1613
-msgid ""
-"The stock movement record for the delivery could not have the cost updated "
-"to the actual cost"
-msgstr ""
-"Data pergerakkan stok utk pengiriman tdk dapat diubah HPPnya ke HPP aktual"
+msgid "The stock movement record for the delivery could not have the cost updated to the actual cost"
+msgstr "Data pergerakkan stok utk pengiriman tdk dapat diubah HPPnya ke HPP aktual"
 
 #: SupplierInvoice.php:1654
-msgid ""
-"The sales analysis records could not be updated for the cost variances on "
-"this purchase invoice"
-msgstr ""
-"Data analisa penjualan tdk dapat diperbarui utk perselisihan HPP pada faktur "
-"pembelian ini"
+msgid "The sales analysis records could not be updated for the cost variances on this purchase invoice"
+msgstr "Data analisa penjualan tdk dapat diperbarui utk perselisihan HPP pada faktur pembelian ini"
 
 #: SupplierInvoice.php:1717
-msgid ""
-"The stock movements for invoices cannot be updated for the cost variances on "
-"this purchase invoice"
-msgstr ""
-"Pergerakkan stok utk faktur tdk dapat diperbarui utk perselisihan HPP pada "
-"faktur pembelian ini"
+msgid "The stock movements for invoices cannot be updated for the cost variances on this purchase invoice"
+msgstr "Pergerakkan stok utk faktur tdk dapat diperbarui utk perselisihan HPP pada faktur pembelian ini"
 
 #: SupplierInvoice.php:1805
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost could not be updated because:"
-msgstr ""
-"KRITIS ERROR! CATATAN BAWAH INI KESALAHAN DAN MENCARI BANTUAN. Biaya "
-"perolehan aktiva tetap tdk dapat diperbarui karena:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost could not be updated because:"
+msgstr "KRITIS ERROR! CATATAN BAWAH INI KESALAHAN DAN MENCARI BANTUAN. Biaya perolehan aktiva tetap tdk dapat diperbarui karena:"
 
 #: SupplierInvoice.php:1906
 msgid "Supplier invoice number"
@@ -35729,24 +32610,16 @@ msgid "The branch number used is invalid"
 msgstr "Nomor cabang yg digunakan tdk berlaku"
 
 #: Suppliers.php:43
-msgid ""
-"Bank Of New Zealand branches must be between 0001 and 0999 or between 1200 "
-"and 1299"
-msgstr ""
-"Cabang Bank Of New Zealand harus di antara 0001 dan 0999 atau antara 1200 "
-"dan 1299"
+msgid "Bank Of New Zealand branches must be between 0001 and 0999 or between 1200 and 1299"
+msgstr "Cabang Bank Of New Zealand harus di antara 0001 dan 0999 atau antara 1200 dan 1299"
 
 #: Suppliers.php:50
-msgid ""
-"Westpac Trust branches must be between 0001 and 0999 or between 1300 and 1399"
-msgstr ""
-"Cabang Westpack Trust harus di antara 0001 dan 0999 atau antara 1300 dan 1399"
+msgid "Westpac Trust branches must be between 0001 and 0999 or between 1300 and 1399"
+msgstr "Cabang Westpack Trust harus di antara 0001 dan 0999 atau antara 1300 dan 1399"
 
 #: Suppliers.php:58
-msgid ""
-"National Bank branches must be between 0001 and 0999 or between 1400 and 1499"
-msgstr ""
-"Cabang National Bank harus di antara 0001 dan 0999 atau antara 1400 dan 1499"
+msgid "National Bank branches must be between 0001 and 0999 or between 1400 and 1499"
+msgstr "Cabang National Bank harus di antara 0001 dan 0999 atau antara 1400 dan 1499"
 
 #: Suppliers.php:66
 msgid "National Australia branches must be between 6500 and 6599"
@@ -35793,20 +32666,12 @@ msgid "is not a valid New Zealand Bank"
 msgstr "bukanlah New Zealand Bank yg berlaku"
 
 #: Suppliers.php:136
-msgid ""
-"If you are using webERP outside New Zealand error trapping relevant to your "
-"country should be used"
-msgstr ""
-"Jika Anda menggunakan WebERP di luar Selandia Baru, penanganan kesalahan yg "
-"bersangkutan dgn negara Anda yg seharusnya digunakan"
+msgid "If you are using webERP outside New Zealand error trapping relevant to your country should be used"
+msgstr "Jika Anda menggunakan WebERP di luar Selandia Baru, penanganan kesalahan yg bersangkutan dgn negara Anda yg seharusnya digunakan"
 
 #: Suppliers.php:276 Suppliers.php:281
-msgid ""
-"The account number entered does not meet the banking check sum requirement "
-"and cannot be a valid account number"
-msgstr ""
-"Nomor akun yg dimasukkan tdk memenuhi persyaratan bank sehingga bukan "
-"merupakan nomor yg berlaku"
+msgid "The account number entered does not meet the banking check sum requirement and cannot be a valid account number"
+msgstr "Nomor akun yg dimasukkan tdk memenuhi persyaratan bank sehingga bukan merupakan nomor yg berlaku"
 
 #: Suppliers.php:300 Suppliers.php:589
 msgid "Review Supplier Contact Details"
@@ -35853,12 +32718,8 @@ msgid "The supplier since field must be a date in the format"
 msgstr "Kolom supplier sejak harus berupa tgl dalam format"
 
 #: Suppliers.php:414
-msgid ""
-"Warning - Geocode Integration is enabled, but no hosts are setup.  Go to "
-"Geocode Setup"
-msgstr ""
-"Peringatan - Integrasi Geocode diaktifkan, tapi tdk dibuat host. Pilih "
-"Pengaturan Geocode"
+msgid "Warning - Geocode Integration is enabled, but no hosts are setup.  Go to Geocode Setup"
+msgstr "Peringatan - Integrasi Geocode diaktifkan, tapi tdk dibuat host. Pilih Pengaturan Geocode"
 
 #: Suppliers.php:483 Z_ImportSuppliers.php:247
 msgid "Cannot change currency code as transactions already exist"
@@ -35889,35 +32750,24 @@ msgid "A new supplier for"
 msgstr "Supplier baru utk"
 
 #: Suppliers.php:636
-msgid ""
-"Cannot delete this supplier because there are transactions that refer to "
-"this supplier"
-msgstr ""
-"Tdk dapat menghapus supplier ini karena ada transaksi yg menggunakan "
-"supplier ini"
+msgid "Cannot delete this supplier because there are transactions that refer to this supplier"
+msgstr "Tdk dapat menghapus supplier ini karena ada transaksi yg menggunakan supplier ini"
 
 #: Suppliers.php:637
 msgid "transactions against this supplier"
 msgstr "transaksi dgn supplier ini"
 
 #: Suppliers.php:645
-msgid ""
-"Cannot delete the supplier record because purchase orders have been created "
-"against this supplier"
-msgstr ""
-"Tdk dapat menghapus data supplier karena order pembelian sdh dibuat utk "
-"supplier ini"
+msgid "Cannot delete the supplier record because purchase orders have been created against this supplier"
+msgstr "Tdk dapat menghapus data supplier karena order pembelian sdh dibuat utk supplier ini"
 
 #: Suppliers.php:646
 msgid "orders against this supplier"
 msgstr "order utk supplier ini"
 
 #: Suppliers.php:653
-msgid ""
-"Cannot delete this supplier because there are supplier contacts set up "
-"against it"
-msgstr ""
-"Tdk dapat menghapus supplier ini karena ada kontak supplier yg biuat utknya"
+msgid "Cannot delete this supplier because there are supplier contacts set up against it"
+msgstr "Tdk dapat menghapus supplier ini karena ada kontak supplier yg biuat utknya"
 
 #: Suppliers.php:653
 msgid "delete these first"
@@ -35932,8 +32782,7 @@ msgid "Supplier record for"
 msgstr "Data supplier utk"
 
 #: Suppliers.php:685
-msgid ""
-"The supplier id should not be within 10 legal characters and cannot be blank"
+msgid "The supplier id should not be within 10 legal characters and cannot be blank"
 msgstr ""
 
 #: Suppliers.php:685
@@ -35941,9 +32790,7 @@ msgid "within 10 characters"
 msgstr ""
 
 #: Suppliers.php:690
-msgid ""
-"The supplier name should not be blank and should be less than 40 legal "
-"characters"
+msgid "The supplier name should not be blank and should be less than 40 legal characters"
 msgstr ""
 
 #: Suppliers.php:690
@@ -36075,13 +32922,8 @@ msgid "Update Supplier"
 msgstr "Perbarui Supplier"
 
 #: Suppliers.php:1201
-msgid ""
-"However checks will be made to ensure there are no outstanding purchase "
-"orders or existing accounts payable transactions before the deletion is "
-"processed"
-msgstr ""
-"Tetapi pemeriksaan akan dilakukan utk memastikan tdk ada order pembelian blm-"
-"datang atau transaksi hutang yg belum dibayar sebelum penghapusan diproses"
+msgid "However checks will be made to ensure there are no outstanding purchase orders or existing accounts payable transactions before the deletion is processed"
+msgstr "Tetapi pemeriksaan akan dilakukan utk memastikan tdk ada order pembelian blm-datang atau transaksi hutang yg belum dibayar sebelum penghapusan diproses"
 
 #: Suppliers.php:1204
 msgid "Delete Supplier"
@@ -36097,8 +32939,7 @@ msgstr "Masalah Otorisasi"
 
 #: SupplierTenderCreate.php:22
 msgid "You do not have authority to create supplier tenders for this company."
-msgstr ""
-"Anda tdk mempunyai otorisasi utk membuat tender supplier perusahaan ini."
+msgstr "Anda tdk mempunyai otorisasi utk membuat tender supplier perusahaan ini."
 
 #: SupplierTenderCreate.php:23 SupplierTenderCreate.php:33
 msgid "Please see your system administrator"
@@ -36106,8 +32947,7 @@ msgstr "Silahkan hubungi administrator sistem Anda"
 
 #: SupplierTenderCreate.php:32
 msgid "You do not have authority to amend supplier tenders for this company."
-msgstr ""
-"Anda tdk mempunyai otoritas utk mengubah tender supplier utk perusahaan ini."
+msgstr "Anda tdk mempunyai otoritas utk mengubah tender supplier utk perusahaan ini."
 
 #: SupplierTenderCreate.php:116 SupplierTenderCreate.php:163
 msgid "Edit an Existing Supplier Tender Request"
@@ -36131,8 +32971,7 @@ msgid "The tender has been successfully saved"
 msgstr "Tender nya telah telah berhasil disimpan"
 
 #: SupplierTenderCreate.php:203
-msgid ""
-"The supplier must have an email set up or they cannot be part of a tender"
+msgid "The supplier must have an email set up or they cannot be part of a tender"
 msgstr "Supplier harus memiliki email atau mereka tdk dapat ikut serta tender"
 
 #: SupplierTenderCreate.php:250
@@ -36157,8 +32996,7 @@ msgid "The characters should not be over 15 characters"
 msgstr ""
 
 #: SupplierTenderCreate.php:395
-msgid ""
-"The input should be telephone number and should not be over 25 charaters"
+msgid "The input should be telephone number and should not be over 25 charaters"
 msgstr ""
 
 #: SupplierTenderCreate.php:409
@@ -36191,9 +33029,7 @@ msgid "Left it blank to show all"
 msgstr ""
 
 #: SupplierTenderCreate.php:626
-msgid ""
-"There are no suppliers data returned, one reason maybe no email addresses "
-"set for those suppliers"
+msgid "There are no suppliers data returned, one reason maybe no email addresses set for those suppliers"
 msgstr ""
 
 #: SupplierTenderCreate.php:687 SupplierTenderCreate.php:689
@@ -36306,9 +33142,7 @@ msgid "Supplier Transactions Inquiry"
 msgstr "Cari Transaksi Supplier"
 
 #: SupplierTransInquiry.php:105
-msgid ""
-"The supplier transactions for the selected criteria could not be retrieved "
-"because"
+msgid "The supplier transactions for the selected criteria could not be retrieved because"
 msgstr "Transaksi supplier utk kriteria terpilih tdk dapat diambil karena"
 
 #: SupplierTransInquiry.php:113
@@ -36361,17 +33195,12 @@ msgid "Supplier type"
 msgstr "Tipe Supplier"
 
 #: SupplierTypes.php:120
-msgid ""
-"The number of suppliers using this Type record could not be retrieved because"
+msgid "The number of suppliers using this Type record could not be retrieved because"
 msgstr "Jumlah supplier menggunakan data Tipe ini tdk dapat diambil karena"
 
 #: SupplierTypes.php:124
-msgid ""
-"Cannot delete this type because suppliers are currently set up to use this "
-"type"
-msgstr ""
-"Tdk dapat menghapus tipe ini karena ada supplier saat ini menggunakan tipe "
-"ini"
+msgid "Cannot delete this type because suppliers are currently set up to use this type"
+msgstr "Tdk dapat menghapus tipe ini karena ada supplier saat ini menggunakan tipe ini"
 
 #: SupplierTypes.php:125
 msgid "suppliers with this type code"
@@ -36383,8 +33212,7 @@ msgid "Are you sure you wish to delete this Supplier Type?"
 msgstr "Apakah Anda yakin ingin menghapus ini Tipe Supplier ini?"
 
 #: SupplierTypes.php:224
-msgid ""
-"The input should not be over 100 characters and contains illegal characters"
+msgid "The input should not be over 100 characters and contains illegal characters"
 msgstr ""
 
 #: SupplierTypes.php:224
@@ -36496,14 +33324,8 @@ msgid "email address format"
 msgstr ""
 
 #: SuppLoginSetup.php:179
-msgid ""
-"The supplier login role is expected to contain just one token - number 9. "
-"There is no such role currently defined - so a supplier login cannot be set "
-"up until this role is defined"
-msgstr ""
-"Posisi login supplier seharusnya hanya berisi satu token - nomor 9. Sekarang "
-"ini bukan itu yg diset - jadi login supplier tdk dapat dibuat sampai posisi "
-"itu diset"
+msgid "The supplier login role is expected to contain just one token - number 9. There is no such role currently defined - so a supplier login cannot be set up until this role is defined"
+msgstr "Posisi login supplier seharusnya hanya berisi satu token - nomor 9. Sekarang ini bukan itu yg diset - jadi login supplier tdk dapat dibuat sampai posisi itu diset"
 
 #: SuppLoginSetup.php:185 WWW_Users.php:552
 msgid "Default Location"
@@ -36539,9 +33361,7 @@ msgid "Payment Processing - Problem Report"
 msgstr "Proses Pembayaran - Laporan Masalah"
 
 #: SuppPaymentRun.php:184
-msgid ""
-"None of the payments will be processed since updates to the transaction "
-"records for"
+msgid "None of the payments will be processed since updates to the transaction records for"
 msgstr "Pembayaran tdk akan diproses karena pembaruan ke data transaksi utk"
 
 #: SuppPaymentRun.php:184
@@ -36549,30 +33369,20 @@ msgid "could not be processed because"
 msgstr "tdk dapat diproses karena"
 
 #: SuppPaymentRun.php:215
-msgid ""
-"None of the payments will be processed. Unfortunately, there was a problem "
-"committing the changes to the database because"
-msgstr ""
-"Tdk ada pembayaran akan diproses. Saygnya, ada masalah melakukan perubahan "
-"terhadap database karena"
+msgid "None of the payments will be processed. Unfortunately, there was a problem committing the changes to the database because"
+msgstr "Tdk ada pembayaran akan diproses. Saygnya, ada masalah melakukan perubahan terhadap database karena"
 
 #: SuppPaymentRun.php:243
 msgid "To process payments for"
 msgstr "Utk memproses pembayaran dalam"
 
 #: SuppPaymentRun.php:243
-msgid ""
-"a numeric exchange rate applicable for purchasing the currency to make the "
-"payment with must be entered"
+msgid "a numeric exchange rate applicable for purchasing the currency to make the payment with must be entered"
 msgstr "kurs yg berlaku numerik harus dimasukkan utk pembayaran tersebut"
 
 #: SuppPaymentRun.php:243
-msgid ""
-"This rate is used to calculate the difference in exchange and make the "
-"necessary postings to the General ledger if linked"
-msgstr ""
-"Kurs ini digunakan utk menghitung selisih dalam pertukaran dan membuat "
-"posting diperlukan pada GL jika dihubungkan"
+msgid "This rate is used to calculate the difference in exchange and make the necessary postings to the General ledger if linked"
+msgstr "Kurs ini digunakan utk menghitung selisih dalam pertukaran dan membuat posting diperlukan pada GL jika dihubungkan"
 
 #: SuppPaymentRun.php:265 SuppPaymentRun.php:269
 msgid "Illegal characters are not allowed"
@@ -36664,28 +33474,16 @@ msgid "Shipment Charges or Credits"
 msgstr "Biaya atau Kredit Pengiriman"
 
 #: SuppShiptChgs.php:26
-msgid ""
-"Shipment charges or credits are entered against supplier invoices or credit "
-"notes respectively"
-msgstr ""
-"Biaya atau kredit pengiriman dimasukkan terhadap faktur supplier atau nota "
-"kredit berturutan"
+msgid "Shipment charges or credits are entered against supplier invoices or credit notes respectively"
+msgstr "Biaya atau kredit pengiriman dimasukkan terhadap faktur supplier atau nota kredit berturutan"
 
 #: SuppShiptChgs.php:39
-msgid ""
-"Shipment charges must reference a shipment. It appears that no shipment has "
-"been entered"
-msgstr ""
-"Biaya pengiriman harus mengacu pada pengiriman. Kelihatannya belum ada "
-"pengiriman yg dimasukkan"
+msgid "Shipment charges must reference a shipment. It appears that no shipment has been entered"
+msgstr "Biaya pengiriman harus mengacu pada pengiriman. Kelihatannya belum ada pengiriman yg dimasukkan"
 
 #: SuppShiptChgs.php:47
-msgid ""
-"The shipment entered manually is not a valid shipment reference. If you do "
-"not know the shipment reference, select it from the list"
-msgstr ""
-"pengiriman yg dimasukkan secara manual bukan referensi pengiriman yg valid. "
-"Jika Anda tdk tahu referensi pengiriman, pilih dari daftar"
+msgid "The shipment entered manually is not a valid shipment reference. If you do not know the shipment reference, select it from the list"
+msgstr "pengiriman yg dimasukkan secara manual bukan referensi pengiriman yg valid. Jika Anda tdk tahu referensi pengiriman, pilih dari daftar"
 
 #: SuppShiptChgs.php:53
 msgid "This shipment charge cannot be added to the invoice"
@@ -36736,28 +33534,16 @@ msgid "Supplier Transaction General Ledger Analysis"
 msgstr "Analisa GL Transaksi Supplier"
 
 #: SuppTransGLAnalysis.php:17
-msgid ""
-"To enter a supplier invoice or credit note the supplier must first be "
-"selected from the supplier selection screen"
-msgstr ""
-"Utk memasukkan faktur supplier atau nota kredit, supplier tersebut harus "
-"dipilih lebih dulu dari menu pilihan supplier"
+msgid "To enter a supplier invoice or credit note the supplier must first be selected from the supplier selection screen"
+msgstr "Utk memasukkan faktur supplier atau nota kredit, supplier tersebut harus dipilih lebih dulu dari menu pilihan supplier"
 
 #: SuppTransGLAnalysis.php:17
-msgid ""
-"then the link to enter a supplier invoice or supplier credit note must be "
-"clicked on"
-msgstr ""
-"kemudian klik link utk memasukkan ke faktur supplier atau nota kredit "
-"supplier"
+msgid "then the link to enter a supplier invoice or supplier credit note must be clicked on"
+msgstr "kemudian klik link utk memasukkan ke faktur supplier atau nota kredit supplier"
 
 #: SuppTransGLAnalysis.php:56
-msgid ""
-"The contract reference entered is not a valid contract, this line cannot be "
-"added to the transaction"
-msgstr ""
-"Referensi kontrak yg dimasukkan tdk berlaku, baris ini tdk dapat ditambahkan "
-"ke transaksi"
+msgid "The contract reference entered is not a valid contract, this line cannot be added to the transaction"
+msgstr "Referensi kontrak yg dimasukkan tdk berlaku, baris ini tdk dapat ditambahkan ke transaksi"
 
 #: SuppTransGLAnalysis.php:91
 msgid "General Ledger Analysis of Invoice From"
@@ -36810,21 +33596,15 @@ msgid "Default Credit Limit must be a number"
 msgstr "Batas Kredit Standar harus numerik"
 
 #: SystemParameters.php:41
-msgid ""
-"The Romalpa Clause may not contain single quotes and may not be longer than "
-"5000 chars"
-msgstr ""
-"Syarat & Ketentuan tdk boleh berisi kutipan tunggal dan maksimum 5000 "
-"karakter"
+msgid "The Romalpa Clause may not contain single quotes and may not be longer than 5000 chars"
+msgstr "Syarat & Ketentuan tdk boleh berisi kutipan tunggal dan maksimum 5000 karakter"
 
 #: SystemParameters.php:45
 msgid "No less than 1 and more than 99 Quick entries allowed"
 msgstr "Masukkan cepat harus minimimal 1 dan maksimum 99"
 
 #: SystemParameters.php:48
-msgid ""
-"The maximum number of serial numbers issued must be numeric and greater than "
-"zero"
+msgid "The maximum number of serial numbers issued must be numeric and greater than zero"
 msgstr ""
 
 #: SystemParameters.php:51
@@ -36856,12 +33636,8 @@ msgid "Lines per page must be greater than 1"
 msgstr "Baris per halaman harus > 1"
 
 #: SystemParameters.php:78
-msgid ""
-"The number of months of audit trail to keep must be zero or a positive "
-"number less than 100 months"
-msgstr ""
-"Jumlah bulan dari jejak audit harus 0 atau angka positif kurang dari 100 "
-"bulan"
+msgid "The number of months of audit trail to keep must be zero or a positive number less than 100 months"
+msgstr "Jumlah bulan dari jejak audit harus 0 atau angka positif kurang dari 100 bulan"
 
 #: SystemParameters.php:82
 msgid "DefaultTaxCategory must be between 1 and 9"
@@ -36872,9 +33648,7 @@ msgid "Default maximum number of records to display must be between 1 and 500"
 msgstr "Maksimum standar jumlah data utk ditampilkan harus antara 1 dan 500"
 
 #: SystemParameters.php:90
-msgid ""
-"The maximum size of item image files must be between 50 and 500 (NB this "
-"figure refers to KB)"
+msgid "The maximum size of item image files must be between 50 and 500 (NB this figure refers to KB)"
 msgstr "Ukuran maksimum dari file gambar item harus antara 50 dan 500 KB"
 
 #: SystemParameters.php:93
@@ -36902,15 +33676,11 @@ msgid "The Quality Log Samples setting should be selected as Yes or No"
 msgstr ""
 
 #: SystemParameters.php:111
-msgid ""
-"The Quality ProdSpec Text may not contain single quotes and may not be "
-"longer than 5000 chars"
+msgid "The Quality ProdSpec Text may not contain single quotes and may not be longer than 5000 chars"
 msgstr ""
 
 #: SystemParameters.php:114
-msgid ""
-"The Quality COA Text may not contain single quotes and may not be longer "
-"than 5000 chars"
+msgid "The Quality COA Text may not contain single quotes and may not be longer than 5000 chars"
 msgstr ""
 
 #: SystemParameters.php:133
@@ -36970,9 +33740,7 @@ msgid "Default Theme"
 msgstr ""
 
 #: SystemParameters.php:456
-msgid ""
-"The default theme to use for the login screen and the setup of new users. "
-"The users' theme selection will override it."
+msgid "The default theme to use for the login screen and the setup of new users. The users' theme selection will override it."
 msgstr ""
 
 #: SystemParameters.php:462
@@ -36988,14 +33756,8 @@ msgid "The input must be integer"
 msgstr ""
 
 #: SystemParameters.php:467
-msgid ""
-"Customer and supplier balances are displayed as overdue by this many days. "
-"This parameter is used on customer and supplier enquiry screens and aged "
-"listings"
-msgstr ""
-"Piutang dan hutang ditampilkan terlambat sekian hari. Parameter ini "
-"digunakan di menu informasi customer dan supplier dan daftar umur piutang/"
-"hutang"
+msgid "Customer and supplier balances are displayed as overdue by this many days. This parameter is used on customer and supplier enquiry screens and aged listings"
+msgstr "Piutang dan hutang ditampilkan terlambat sekian hari. Parameter ini digunakan di menu informasi customer dan supplier dan daftar umur piutang/hutang"
 
 #: SystemParameters.php:470
 msgid "Second Overdue Deadline in (days)"
@@ -37030,80 +33792,44 @@ msgid "Prohibit Sales"
 msgstr "Tdk Memperbolehkan Penjualan"
 
 #: SystemParameters.php:487
-msgid ""
-"Credit limits can be checked at order entry to warn only or to stop the "
-"order from being entered where it would take a customer account balance over "
-"their limit"
-msgstr ""
-"Batas kredit dapat diperiksa saat memasukkan order utk hanya memperingatkan "
-"atau menghentikan dimasukkannya order dimana akan mengakibatkan saldo akun "
-"customer melewati batas kreditnya"
+msgid "Credit limits can be checked at order entry to warn only or to stop the order from being entered where it would take a customer account balance over their limit"
+msgstr "Batas kredit dapat diperiksa saat memasukkan order utk hanya memperingatkan atau menghentikan dimasukkannya order dimana akan mengakibatkan saldo akun customer melewati batas kreditnya"
 
 #: SystemParameters.php:490
 msgid "Show Settled Last Month"
 msgstr "Tampilkan Yg Lunas Bulan Lalu"
 
 #: SystemParameters.php:495
-msgid ""
-"This setting refers to the format of customer statements. If the invoices "
-"and credit notes that have been paid and settled during the course of the "
-"current month should be shown then select Yes. Selecting No will only show "
-"currently outstanding invoices, credits and payments that have not been "
-"allocated"
-msgstr ""
-"Pengaturan ini berkenaan dgn format akun customer. Jika faktur dan nota "
-"kredit yg telah dibayar dan dilunasi selama jalannya bulan saat ini "
-"seharusnya ditampilkan maka pilih Ya. Memilih Tdk akan hanya menampilkan "
-"faktur, kredit dan pembayaran blm-lunas yg belum dialokasi"
+msgid "This setting refers to the format of customer statements. If the invoices and credit notes that have been paid and settled during the course of the current month should be shown then select Yes. Selecting No will only show currently outstanding invoices, credits and payments that have not been allocated"
+msgstr "Pengaturan ini berkenaan dgn format akun customer. Jika faktur dan nota kredit yg telah dibayar dan dilunasi selama jalannya bulan saat ini seharusnya ditampilkan maka pilih Ya. Memilih Tdk akan hanya menampilkan faktur, kredit dan pembayaran blm-lunas yg belum dialokasi"
 
 #: SystemParameters.php:498
 msgid "Romalpa Clause"
 msgstr "Syarat & Ketentuan"
 
 #: SystemParameters.php:500
-msgid ""
-"This text appears on invoices and credit notes in small print. Normally a "
-"reservation of title clause that gives the company rights to collect goods "
-"which have not been paid for - to give some protection for bad debts."
-msgstr ""
-"Teks ini tertera pada faktur dan nota kredit dalam ukuran kecil. Biasanya "
-"syarat & ketentuan memberikan hak kpd perusahaan utk mengambil kembali brg-"
-"brg yg belum dibayar - utk memberikan perlindungan terhadap hutang tak "
-"terbayar."
+msgid "This text appears on invoices and credit notes in small print. Normally a reservation of title clause that gives the company rights to collect goods which have not been paid for - to give some protection for bad debts."
+msgstr "Teks ini tertera pada faktur dan nota kredit dalam ukuran kecil. Biasanya syarat & ketentuan memberikan hak kpd perusahaan utk mengambil kembali brg-brg yg belum dibayar - utk memberikan perlindungan terhadap hutang tak terbayar."
 
 #: SystemParameters.php:503
 msgid "Quick Entries"
 msgstr "Masukkan Cepat"
 
 #: SystemParameters.php:505
-msgid ""
-"This parameter defines the layout of the sales order entry screen. The "
-"number of fields available for quick entries. Any number from 1 to 99 can be "
-"entered."
-msgstr ""
-"Parameter ini mengatur susunan menu memasukkan order penjualan. Jumlah kolom "
-"yg tersedia utk dimasukkan secara cepat. Angka apapun dari 1 s/d 99 dapat "
-"dimasukkan."
+msgid "This parameter defines the layout of the sales order entry screen. The number of fields available for quick entries. Any number from 1 to 99 can be entered."
+msgstr "Parameter ini mengatur susunan menu memasukkan order penjualan. Jumlah kolom yg tersedia utk dimasukkan secara cepat. Angka apapun dari 1 s/d 99 dapat dimasukkan."
 
 #: SystemParameters.php:508
 msgid "Maximum number of serial numbered items that can be issued"
 msgstr ""
 
 #: SystemParameters.php:510
-msgid ""
-"This parameter defines the Maximum number of serial numbered items that can "
-"be issued. It should be an integer greater than zero."
+msgid "This parameter defines the Maximum number of serial numbered items that can be issued. It should be an integer greater than zero."
 msgstr ""
 
 #: SystemParameters.php:515
-msgid ""
-"To show the most frequently ordered items enter the number of frequently "
-"ordered items you wish to display from 1 to 99. If you do not wish to "
-"display the frequently ordered item list enter 0."
-msgstr ""
-"Utk menampilkan item yg sering dipesan, masukkan jumlah item yg sering "
-"dipesan yg Anda ingin tampilkan dari 1 s/d 99. Jika Anda tdk ingin "
-"menampilkan item sering dipesan, maka masukkan 0."
+msgid "To show the most frequently ordered items enter the number of frequently ordered items you wish to display from 1 to 99. If you do not wish to display the frequently ordered item list enter 0."
+msgstr "Utk menampilkan item yg sering dipesan, masukkan jumlah item yg sering dipesan yg Anda ingin tampilkan dari 1 s/d 99. Jika Anda tdk ingin menampilkan item sering dipesan, maka masukkan 0."
 
 #: SystemParameters.php:518
 msgid "Sales Order Allows Same Item Multiple Times"
@@ -37122,23 +33848,15 @@ msgid "No Narrative Line"
 msgstr "Baris Keterangan Tdk Diperbolehkan"
 
 #: SystemParameters.php:531
-msgid ""
-"Select whether or not to allow entry of narrative on order line items. This "
-"narrative will appear on invoices and packing slips. Useful mainly for "
-"service businesses."
-msgstr ""
-"Pilih apakah diperbolehkan memasukkan keterangan pada item baris order. "
-"Keterangan ini akan tertera pada faktur dan surat jalan. Berguna terutama "
-"utk bisnis layanan."
+msgid "Select whether or not to allow entry of narrative on order line items. This narrative will appear on invoices and packing slips. Useful mainly for service businesses."
+msgstr "Pilih apakah diperbolehkan memasukkan keterangan pada item baris order. Keterangan ini akan tertera pada faktur dan surat jalan. Berguna terutama utk bisnis layanan."
 
 #: SystemParameters.php:538
 msgid "Languages to Maintain Translations for Item Descriptions"
 msgstr ""
 
 #: SystemParameters.php:550
-msgid ""
-"Select the languages in which translations of the item description will be "
-"maintained. The default language is excluded."
+msgid "Select the languages in which translations of the item description will be maintained. The default language is excluded."
 msgstr ""
 
 #: SystemParameters.php:554
@@ -37146,9 +33864,7 @@ msgid "Google Translator API Key"
 msgstr ""
 
 #: SystemParameters.php:556
-msgid ""
-"Google Translator API Key to allow automatic translations. More info at "
-"https://cloud.google.com/translate/"
+msgid "Google Translator API Key to allow automatic translations. More info at https://cloud.google.com/translate/"
 msgstr ""
 
 #: SystemParameters.php:559
@@ -37156,28 +33872,16 @@ msgid "A picking note must be produced before an order can be delivered"
 msgstr "Surat pengambilan harus diperlihatkan sebelum order dapat diserahkan"
 
 #: SystemParameters.php:564
-msgid ""
-"Select whether or not a picking note must be produced before an order can be "
-"delivered to a customer."
-msgstr ""
-"Pilih apakah surat pengambilan harus diperlihatkan sebelum order dapat "
-"dikirim ke customer."
+msgid "Select whether or not a picking note must be produced before an order can be delivered to a customer."
+msgstr "Pilih apakah surat pengambilan harus diperlihatkan sebelum order dapat dikirim ke customer."
 
 #: SystemParameters.php:568
 msgid "Auto Update Exchange Rates Daily"
 msgstr "Otomatis Perbarui Kurs Tiap Hari"
 
 #: SystemParameters.php:573
-msgid ""
-"Automatic updates to exchange rates will retrieve the latest daily rates "
-"from either the European Central Bank or Google once per day - when the "
-"first user logs in for the day. Manual will never update the rates "
-"automatically - exchange rates will need to be maintained manually"
-msgstr ""
-"Pembaruan kurs secara otomatis akan mengambil kurs terbaru setiap hari dari "
-"Bank Central Eropa atau Google sekali per hari - ketika user pertama masuk "
-"pada hari tersebut. Manual tdk akan pernah memperbarui kurs secara otomatis "
-"- kurs akan perlu dijaga secara manual"
+msgid "Automatic updates to exchange rates will retrieve the latest daily rates from either the European Central Bank or Google once per day - when the first user logs in for the day. Manual will never update the rates automatically - exchange rates will need to be maintained manually"
+msgstr "Pembaruan kurs secara otomatis akan mengambil kurs terbaru setiap hari dari Bank Central Eropa atau Google sekali per hari - ketika user pertama masuk pada hari tersebut. Manual tdk akan pernah memperbarui kurs secara otomatis - kurs akan perlu dijaga secara manual"
 
 #: SystemParameters.php:575
 msgid "Source Exchange Rates From"
@@ -37224,11 +33928,7 @@ msgid "Invoice Quantity Default"
 msgstr ""
 
 #: SystemParameters.php:607
-msgid ""
-"This setting controls the default behaviour of invoicing. Setting to 0 "
-"defaults the invocie quantity to zero to force entry. Set to outstanding to "
-"default the invoice quantity to the balance outstanding, after previous "
-"deliveries, on the sales order"
+msgid "This setting controls the default behaviour of invoicing. Setting to 0 defaults the invocie quantity to zero to force entry. Set to outstanding to default the invoice quantity to the balance outstanding, after previous deliveries, on the sales order"
 msgstr ""
 
 #: SystemParameters.php:611
@@ -37244,18 +33944,8 @@ msgid "Hide Company Details"
 msgstr "Sembunyikan Rincian Perusahaan"
 
 #: SystemParameters.php:616
-msgid ""
-"Customer branches can be set by default not to print packing slips with the "
-"company logo and address. This is useful for companies that ship to "
-"customers customers and to show the source of the shipment would be "
-"inappropriate. There is an option on the setup of customer branches to ship "
-"blind, this setting is the default applied to all new customer branches"
-msgstr ""
-"Cabang customer dapat dibuat secara standar tdk utk mencetak surat jalan dgn "
-"logo dan alamat perusahaan. Ini berguna utk perusahaan yg mengirimkan ke "
-"customer dan tdk pantas utk menampilkan sumber kiriman. Ada pilihan pada "
-"cabang customer utk mengirim tanpa alamat pengirim, pengaturan ini standar "
-"belaku pada semua cabang customer yg baru"
+msgid "Customer branches can be set by default not to print packing slips with the company logo and address. This is useful for companies that ship to customers customers and to show the source of the shipment would be inappropriate. There is an option on the setup of customer branches to ship blind, this setting is the default applied to all new customer branches"
+msgstr "Cabang customer dapat dibuat secara standar tdk utk mencetak surat jalan dgn logo dan alamat perusahaan. Ini berguna utk perusahaan yg mengirimkan ke customer dan tdk pantas utk menampilkan sumber kiriman. Ada pilihan pada cabang customer utk mengirim tanpa alamat pengirim, pengaturan ini standar belaku pada semua cabang customer yg baru"
 
 #: SystemParameters.php:621
 msgid "Working Days on a Week"
@@ -37274,38 +33964,24 @@ msgid "Dispatch Cut-Off Time"
 msgstr "Batas Waktu Pengiriman"
 
 #: SystemParameters.php:637
-msgid ""
-"Orders entered after this time will default to be dispatched the following "
-"day, this can be over-ridden at the time of sales order entry"
-msgstr ""
-"Order yg dimasukkan setelah waktu ini secara standar akan dikirim pada hari "
-"berikut, pengaturan ini dapat ditimpa pada saat memasukkan order penjualan"
+msgid "Orders entered after this time will default to be dispatched the following day, this can be over-ridden at the time of sales order entry"
+msgstr "Order yg dimasukkan setelah waktu ini secara standar akan dikirim pada hari berikut, pengaturan ini dapat ditimpa pada saat memasukkan order penjualan"
 
 #: SystemParameters.php:640
 msgid "Allow Sales Of Zero Cost Items"
 msgstr "Penjualan Item HPP 0 Diperbolehkan"
 
 #: SystemParameters.php:645
-msgid ""
-"If an item selected at order entry does not have a cost set up then if this "
-"parameter is set to No then the order line will not be able to be entered"
-msgstr ""
-"Jika item dipilih pada memasukkan order tdk memiliki HPP maka jika parameter "
-"ini diatur ke Tdk maka baris order tersebut tdk akan dapat dimasukkan"
+msgid "If an item selected at order entry does not have a cost set up then if this parameter is set to No then the order line will not be able to be entered"
+msgstr "Jika item dipilih pada memasukkan order tdk memiliki HPP maka jika parameter ini diatur ke Tdk maka baris order tersebut tdk akan dapat dimasukkan"
 
 #: SystemParameters.php:648
 msgid "Controlled Items Must Exist For Crediting"
 msgstr "Item Terkontrol Harus Ada Utk Di-kredit"
 
 #: SystemParameters.php:653
-msgid ""
-"This parameter relates to the behaviour of the controlled items code. If a "
-"serial numbered item has not previously existed then a credit note for it "
-"will not be allowed if this is set to Yes"
-msgstr ""
-"Parameter ini berhubungan dgn prilaku kode item terkontrol. Jika item "
-"bernomor seri tdk ada sebelumnya makan nota kredit utknya tdk akan "
-"diperbolehkan jika ini diatur ke Ya"
+msgid "This parameter relates to the behaviour of the controlled items code. If a serial numbered item has not previously existed then a credit note for it will not be allowed if this is set to Yes"
+msgstr "Parameter ini berhubungan dgn prilaku kode item terkontrol. Jika item bernomor seri tdk ada sebelumnya makan nota kredit utknya tdk akan diperbolehkan jika ini diatur ke Ya"
 
 #: SystemParameters.php:657
 msgid "Could not load price lists"
@@ -37321,75 +33997,43 @@ msgid "Unavailable"
 msgstr "Tdk ada"
 
 #: SystemParameters.php:669
-msgid ""
-"This price list is used as a last resort where there is no price set up for "
-"an item in the price list that the customer is set up for"
-msgstr ""
-"Daftar harga ini digunakan sbg jalan terakhir dimana tdk ada harga dibuat "
-"utk item dalam daftar harga dimana customer telah dibuat utknya"
+msgid "This price list is used as a last resort where there is no price set up for an item in the price list that the customer is set up for"
+msgstr "Daftar harga ini digunakan sbg jalan terakhir dimana tdk ada harga dibuat utk item dalam daftar harga dimana customer telah dibuat utknya"
 
 #: SystemParameters.php:685
-msgid ""
-"This shipper is used where the best shipper for a customer branch has not "
-"been defined previously"
-msgstr ""
-"Pengirim ini digunakan dimana pengirim utama utk cabang customer belum "
-"dibuat sebelumnya"
+msgid "This shipper is used where the best shipper for a customer branch has not been defined previously"
+msgstr "Pengirim ini digunakan dimana pengirim utama utk cabang customer belum dibuat sebelumnya"
 
 #: SystemParameters.php:688
 msgid "Do Freight Calculation"
 msgstr "Hitung Biaya Pengiriman"
 
 #: SystemParameters.php:693
-msgid ""
-"If this is set to Yes then the system will attempt to calculate the freight "
-"cost of a dispatch based on the weight and cubic and the data defined for "
-"each shipper and their rates for shipping to various locations. The results "
-"of this calculation will only be meaningful if the data is entered for the "
-"item weight and volume in the stock item setup for all items and the freight "
-"costs for each shipper properly maintained."
-msgstr ""
-"Jika ini diatur ke Ya maka sistem akan mencoba utk menghitung biaya "
-"pengiriman berdasarkan berat dan volume dan data yg dibuat utk setiap "
-"pengirim dan tarif mereka utk mengirimkan ke berbagai lokasi. Hasil dari "
-"perhitungan ini akan berarti jika data yg dimasukkan utk berat dan volume "
-"item dalam pengaturan item stok utk semua item dan biaya pengiriman utk "
-"setiap pengirim dibuat dgn benar."
+msgid "If this is set to Yes then the system will attempt to calculate the freight cost of a dispatch based on the weight and cubic and the data defined for each shipper and their rates for shipping to various locations. The results of this calculation will only be meaningful if the data is entered for the item weight and volume in the stock item setup for all items and the freight costs for each shipper properly maintained."
+msgstr "Jika ini diatur ke Ya maka sistem akan mencoba utk menghitung biaya pengiriman berdasarkan berat dan volume dan data yg dibuat utk setiap pengirim dan tarif mereka utk mengirimkan ke berbagai lokasi. Hasil dari perhitungan ini akan berarti jika data yg dimasukkan utk berat dan volume item dalam pengaturan item stok utk semua item dan biaya pengiriman utk setiap pengirim dibuat dgn benar."
 
 #: SystemParameters.php:696
 msgid "Apply freight charges if an order is less than"
 msgstr "Kenakan biaya pengiriman jika order kurang dari"
 
 #: SystemParameters.php:698
-msgid ""
-"This parameter is only effective if Do Freight Calculation is set to Yes. If "
-"it is set to 0 then freight is always charged. The total order value is "
-"compared to this value in deciding whether or not to charge freight"
-msgstr ""
-"Parameter ini hanya efektif jika Hitung Biaya Pengiriman diatur ke Ya. Jika "
-"diatur ke 0 maka biaya pengiriman akan selalu dikenakan. Total nilai order "
-"dibandingkan dgn nilai ini saat menentukan apakah biaya pengiriman dikenakan "
-"atau tdk"
+msgid "This parameter is only effective if Do Freight Calculation is set to Yes. If it is set to 0 then freight is always charged. The total order value is compared to this value in deciding whether or not to charge freight"
+msgstr "Parameter ini hanya efektif jika Hitung Biaya Pengiriman diatur ke Ya. Jika diatur ke 0 maka biaya pengiriman akan selalu dikenakan. Total nilai order dibandingkan dgn nilai ini saat menentukan apakah biaya pengiriman dikenakan atau tdk"
 
 #: SystemParameters.php:702 Z_ImportDebtors.php:653
 msgid "Create Debtor Codes Automatically"
 msgstr "Buat Kode Debitur Secara Otomatis"
 
 #: SystemParameters.php:713
-msgid ""
-"Set to Automatic - customer codes are automatically created - as a "
-"sequential number"
-msgstr ""
-"Dibuat ke Otomatis - kode customer dibuat secara otomatis - sbg nomor berurut"
+msgid "Set to Automatic - customer codes are automatically created - as a sequential number"
+msgstr "Dibuat ke Otomatis - kode customer dibuat secara otomatis - sbg nomor berurut"
 
 #: SystemParameters.php:715
 msgid "Create Supplier Codes Automatically"
 msgstr ""
 
 #: SystemParameters.php:726
-msgid ""
-"Set to Automatic - Supplier codes are automatically created - as a "
-"sequential number"
+msgid "Set to Automatic - Supplier codes are automatically created - as a sequential number"
 msgstr ""
 
 #: SystemParameters.php:732
@@ -37397,33 +34041,23 @@ msgid "Could not load tax categories table"
 msgstr "Tdk dapat memuat tabel kategori pajak"
 
 #: SystemParameters.php:744
-msgid ""
-"This is the tax category used for entry of supplier invoices and the "
-"category at which freight attracts tax"
-msgstr ""
-"Ini adalah kategori pajak yg digunakan utk memasukkan faktur supplier dan "
-"kategori dimana pengiriman kena pajak"
+msgid "This is the tax category used for entry of supplier invoices and the category at which freight attracts tax"
+msgstr "Ini adalah kategori pajak yg digunakan utk memasukkan faktur supplier dan kategori dimana pengiriman kena pajak"
 
 #: SystemParameters.php:748
 msgid "Tax Authority Reference Name"
 msgstr "Nama Referensi Wewenang Pajak"
 
 #: SystemParameters.php:750
-msgid ""
-"This parameter is what is displayed on tax invoices and credits for the tax "
-"authority of the company eg. in Australian this would by A.B.N.: - in NZ it "
-"would be GST No: in the UK it would be VAT Regn. No"
-msgstr ""
-"Parameter ini adalah apa yg ditampilkan pada faktur pajak dan kredit utk "
-"wewenang pajak dari perusahaan misal di Indonesia berarti NPWP"
+msgid "This parameter is what is displayed on tax invoices and credits for the tax authority of the company eg. in Australian this would by A.B.N.: - in NZ it would be GST No: in the UK it would be VAT Regn. No"
+msgstr "Parameter ini adalah apa yg ditampilkan pada faktur pajak dan kredit utk wewenang pajak dari perusahaan misal di Indonesia berarti NPWP"
 
 #: SystemParameters.php:754
 msgid "Country Of Operation"
 msgstr "Negara Beroperasi"
 
 #: SystemParameters.php:762
-msgid ""
-"This parameter is only effective if Do Freight Calculation is set to Yes."
+msgid "This parameter is only effective if Do Freight Calculation is set to Yes."
 msgstr ""
 
 #: SystemParameters.php:765
@@ -37439,12 +34073,8 @@ msgid "Number Of Periods Of StockUsage"
 msgstr "Jumlah Periode Dari Penggunaan Stok"
 
 #: SystemParameters.php:776
-msgid ""
-"In stock usage inquiries this determines how many periods of stock usage to "
-"show. An average is calculated over this many periods"
-msgstr ""
-"Saat mendapatkan informasi penggunaan stok, ini menentukan berapa periode "
-"penggunaan stok utk ditampilkan. Dihitung rata-rata selama periode ini"
+msgid "In stock usage inquiries this determines how many periods of stock usage to show. An average is calculated over this many periods"
+msgstr "Saat mendapatkan informasi penggunaan stok, ini menentukan berapa periode penggunaan stok utk ditampilkan. Dihitung rata-rata selama periode ini"
 
 #: SystemParameters.php:779
 msgid "Show order values on GRN"
@@ -37459,24 +34089,16 @@ msgid "Check Quantity Charged vs Deliver Qty"
 msgstr "Periksa Qty yg Dibebankan vs Qty Kirim"
 
 #: SystemParameters.php:793
-msgid ""
-"In entry of AP invoices this determines whether or not to check the "
-"quantities received into stock tie up with the quantities invoiced"
-msgstr ""
-"Saat memasukkan faktur Hutang, ini menentukan apakah atau tdk utk memeriksa "
-"qty yg diterima ke stok mengikat sama dgn qty yg difaktur"
+msgid "In entry of AP invoices this determines whether or not to check the quantities received into stock tie up with the quantities invoiced"
+msgstr "Saat memasukkan faktur Hutang, ini menentukan apakah atau tdk utk memeriksa qty yg diterima ke stok mengikat sama dgn qty yg difaktur"
 
 #: SystemParameters.php:796
 msgid "Check Price Charged vs Order Price"
 msgstr "Periksa Harga Dibebankan vs Harga Order"
 
 #: SystemParameters.php:801
-msgid ""
-"In entry of AP invoices this parameter determines whether or not to check "
-"invoice prices tie up to ordered prices"
-msgstr ""
-"Saat memasukkan faktur Hutang, parameter ini menentukan apakah atau tdk utk "
-"memeriksa harga faktur mengikat sama dgn harga dipesan"
+msgid "In entry of AP invoices this parameter determines whether or not to check invoice prices tie up to ordered prices"
+msgstr "Saat memasukkan faktur Hutang, parameter ini menentukan apakah atau tdk utk memeriksa harga faktur mengikat sama dgn harga dipesan"
 
 #: SystemParameters.php:804
 msgid "Allowed Over Charge Proportion"
@@ -37491,53 +34113,32 @@ msgid "integer between 0 and 100"
 msgstr ""
 
 #: SystemParameters.php:806
-msgid ""
-"If check price charges vs Order price is set to yes then this proportion "
-"determines the percentage by which invoices can be overcharged with respect "
-"to price"
-msgstr ""
-"Jika periksa harga dibebankan vs harga order diatur ke ya maka proporsi ini "
-"menentukan persentase dimana faktur dapat ditagih kelebihan terhadap harga"
+msgid "If check price charges vs Order price is set to yes then this proportion determines the percentage by which invoices can be overcharged with respect to price"
+msgstr "Jika periksa harga dibebankan vs harga order diatur ke ya maka proporsi ini menentukan persentase dimana faktur dapat ditagih kelebihan terhadap harga"
 
 #: SystemParameters.php:809
 msgid "Allowed Over Receive Proportion"
 msgstr "Proporsi Kelebihan Terima yg Diperbolehkan"
 
 #: SystemParameters.php:811
-msgid ""
-"If check quantity charged vs delivery quantity is set to yes then this "
-"proportion determines the percentage by which invoices can be overcharged "
-"with respect to delivery"
-msgstr ""
-"Jika periksa qty yg ditagih vs qty dikirim diatur ke ya maka proporsi ini "
-"menentukan persentase dimana faktur dapat ditagih kelebihn terhadap harga"
+msgid "If check quantity charged vs delivery quantity is set to yes then this proportion determines the percentage by which invoices can be overcharged with respect to delivery"
+msgstr "Jika periksa qty yg ditagih vs qty dikirim diatur ke ya maka proporsi ini menentukan persentase dimana faktur dapat ditagih kelebihn terhadap harga"
 
 #: SystemParameters.php:814
 msgid "Purchase Order Allows Same Item Multiple Times"
 msgstr "Order Pembelian Memperbolehkan Item Sama Berkali-kali"
 
 #: SystemParameters.php:818
-msgid ""
-"If a purchase order can have the same item on the order several times this "
-"parameter should be set to yes"
-msgstr ""
-"Jika order pembelian dapat memiliki item sama di order beberapa kali, "
-"parameter ini seharusnya diatur ke ya"
+msgid "If a purchase order can have the same item on the order several times this parameter should be set to yes"
+msgstr "Jika order pembelian dapat memiliki item sama di order beberapa kali, parameter ini seharusnya diatur ke ya"
 
 #: SystemParameters.php:821
 msgid "Automatically authorise purchase orders if user has authority"
 msgstr "Otorisasi order pembelian secara otomatis jika user memiliki otoritas"
 
 #: SystemParameters.php:825
-msgid ""
-"If the user changing an existing purchase order or adding a new puchase "
-"order is set up to authorise purchase orders and the order is within their "
-"limit, then the purchase order status is automatically set to authorised"
-msgstr ""
-"Jika user mengubah order pembelian yg ada atau menambah order pembelian yg "
-"baru itu diatur utk mengotorisasi order pembelian dan order nya masih dalam "
-"batas mereka, maka status order pembelian diatur secara otomatis ke status "
-"terotorisasi"
+msgid "If the user changing an existing purchase order or adding a new puchase order is set up to authorise purchase orders and the order is within their limit, then the purchase order status is automatically set to authorised"
+msgstr "Jika user mengubah order pembelian yg ada atau menambah order pembelian yg baru itu diatur utk mengotorisasi order pembelian dan order nya masih dalam batas mereka, maka status order pembelian diatur secara otomatis ke status terotorisasi"
 
 #: SystemParameters.php:832 includes/DateFunctions.inc:106
 msgid "January"
@@ -37592,12 +34193,8 @@ msgid "Financial Year Ends On"
 msgstr "Tahun Fiskal Berakhir Pada"
 
 #: SystemParameters.php:849
-msgid ""
-"Defining the month in which the financial year ends enables the system to "
-"provide useful defaults for general ledger reports"
-msgstr ""
-"Menetapkan bulan dimana saat tahun fiskal berakhir memungkinkan sistem utk "
-"menyediakan informasi berguna utk laporan buku besar"
+msgid "Defining the month in which the financial year ends enables the system to provide useful defaults for general ledger reports"
+msgstr "Menetapkan bulan dimana saat tahun fiskal berakhir memungkinkan sistem utk menyediakan informasi berguna utk laporan buku besar"
 
 #: SystemParameters.php:852
 msgid "Report Page Length"
@@ -37620,16 +34217,8 @@ msgid "The records should be between 1 and 999"
 msgstr ""
 
 #: SystemParameters.php:860
-msgid ""
-"When pages have code to limit the number of returned records - such as "
-"select customer, select supplier and select item, then this will be the "
-"default number of records to show for a user who has not changed this for "
-"themselves in user settings."
-msgstr ""
-"Saat halaman memiliki kode utk membatasi jumlah data yg dikembalikan - "
-"seperti pilih customer, pilih supplier dan pilih item, maka ini akan menjadi "
-"jumlah standar utk ditampilkan bagi user yg belum mengubah ini di pengaturan "
-"user."
+msgid "When pages have code to limit the number of returned records - such as select customer, select supplier and select item, then this will be the default number of records to show for a user who has not changed this for themselves in user settings."
+msgstr "Saat halaman memiliki kode utk membatasi jumlah data yg dikembalikan - seperti pilih customer, pilih supplier dan pilih item, maka ini akan menjadi jumlah standar utk ditampilkan bagi user yg belum mengubah ini di pengaturan user."
 
 #: SystemParameters.php:865
 msgid "Show Stockid on images"
@@ -37644,16 +34233,8 @@ msgid "Maximum Size in KB of uploaded images"
 msgstr "Ukuran Maksimum dalam KB dari gambar yg di-upload"
 
 #: SystemParameters.php:878
-msgid ""
-"Picture files of items can be uploaded to the server. The system will check "
-"that files uploaded are less than this size (in KB) before they will be "
-"allowed to be uploaded. Large pictures will make the system slow and will be "
-"difficult to view in the stock maintenance screen."
-msgstr ""
-"File gambar dari item dapat di-upload ke server. Sistem akan memeriksa file "
-"yg di-upload berukuran kurang dari ukuran ini (dalam KB) sebelum mereka akan "
-"diperbolehkan utk di-upload. Gambar besar akan membuat sistem lambat dan "
-"akan sulit utk dilihat dalam menu pengaturan stok."
+msgid "Picture files of items can be uploaded to the server. The system will check that files uploaded are less than this size (in KB) before they will be allowed to be uploaded. Large pictures will make the system slow and will be difficult to view in the stock maintenance screen."
+msgstr "File gambar dari item dapat di-upload ke server. Sistem akan memeriksa file yg di-upload berukuran kurang dari ukuran ini (dalam KB) sebelum mereka akan diperbolehkan utk di-upload. Gambar besar akan membuat sistem lambat dan akan sulit utk dilihat dalam menu pengaturan stok."
 
 #: SystemParameters.php:885
 msgid "Could not load the Number Of Month Must be Shown"
@@ -37668,51 +34249,32 @@ msgid "input must be positive integer"
 msgstr ""
 
 #: SystemParameters.php:892
-msgid ""
-"Number of month must be shown on report can be changed with this parameters "
-"ex: in CustomerInquiry.php "
-msgstr ""
-"Jumlah bulan harus ditampilkan pada laporan dapat diubah dgn parameter ini "
-"ex: di CustomerInquiry.php "
+msgid "Number of month must be shown on report can be changed with this parameters ex: in CustomerInquiry.php "
+msgstr "Jumlah bulan harus ditampilkan pada laporan dapat diubah dgn parameter ini ex: di CustomerInquiry.php "
 
 #: SystemParameters.php:896
 msgid "The directory where images are stored"
 msgstr "Direktori dimana gambar disimpan"
 
 #: SystemParameters.php:922
-msgid ""
-"The directory under which all image files should be stored. Image files take "
-"the format of ItemCode.jpg - they must all be .jpg files and the part code "
-"will be the name of the image file. This is named automatically on upload. "
-"The system will check to ensure that the image is a .jpg file"
-msgstr ""
-"Direktori dimana semua file gambar seharusnya disimpan. File gambar "
-"menggunakan format ItemCode.jpg (KodeItem.jpg) - semuanya harus file .jpg "
-"dan kode brg akan menjadi nama file gambar. Ini akan dinamakan secara "
-"otomatis sewaktu di-upload. Sistem akan memeriksa utk memastikan gambar "
-"tersebut adalah file .jpg"
+msgid "The directory under which all image files should be stored. Image files take the format of ItemCode.jpg - they must all be .jpg files and the part code will be the name of the image file. This is named automatically on upload. The system will check to ensure that the image is a .jpg file"
+msgstr "Direktori dimana semua file gambar seharusnya disimpan. File gambar menggunakan format ItemCode.jpg (KodeItem.jpg) - semuanya harus file .jpg dan kode brg akan menjadi nama file gambar. Ini akan dinamakan secara otomatis sewaktu di-upload. Sistem akan memeriksa utk memastikan gambar tersebut adalah file .jpg"
 
 #: SystemParameters.php:927
 msgid "The directory where reports are stored"
 msgstr "Direktori dimana laporan disimpan"
 
 #: SystemParameters.php:956
-msgid ""
-"The directory under which all report pdf files should be created in. A "
-"separate directory is recommended"
-msgstr ""
-"Direktori dimana semua file laporan pdf seharusnya dibuat. Sebaiknya "
-"direktori terpisah"
+msgid "The directory under which all report pdf files should be created in. A separate directory is recommended"
+msgstr "Direktori dimana semua file laporan pdf seharusnya dibuat. Sebaiknya direktori terpisah"
 
 #: SystemParameters.php:961
 msgid "Only allow secure socket connections"
 msgstr "Hanya memperbolehkan koneksi soket secure"
 
 #: SystemParameters.php:966
-msgid ""
-"Force connections to be only over secure sockets - ie encrypted data only"
-msgstr ""
-"Paksa koneksi hanya melalui soket secure - yaitu hanya data terenkripsi"
+msgid "Force connections to be only over secure sockets - ie encrypted data only"
+msgstr "Paksa koneksi hanya melalui soket secure - yaitu hanya data terenkripsi"
 
 #: SystemParameters.php:970
 msgid "Perform Database Maintenance At Logon"
@@ -37727,14 +34289,8 @@ msgid "Allow SysAdmin Access Only"
 msgstr ""
 
 #: SystemParameters.php:999
-msgid ""
-"Uses the function DB_Maintenance defined in ConnectDB_XXXX.inc to perform "
-"database maintenance tasks, to run at regular intervals - checked at each "
-"and every user login"
-msgstr ""
-"Menggunakan fungsi DB_Maintenance dibuat di ConnectDB_XXXX.inc utk melakukan "
-"tugas pemeliharaan database, utk dijalankan secara selang waktu reguler - "
-"diperiksa masing-masing dan setiap login user"
+msgid "Uses the function DB_Maintenance defined in ConnectDB_XXXX.inc to perform database maintenance tasks, to run at regular intervals - checked at each and every user login"
+msgstr "Menggunakan fungsi DB_Maintenance dibuat di ConnectDB_XXXX.inc utk melakukan tugas pemeliharaan database, utk dijalankan secara selang waktu reguler - diperiksa masing-masing dan setiap login user"
 
 #: SystemParameters.php:1003 includes/MiscFunctions.php:187
 msgid "WackoWiki"
@@ -37753,27 +34309,16 @@ msgid "Wiki application"
 msgstr "Aplikasi Wiki"
 
 #: SystemParameters.php:1013
-msgid ""
-"This feature makes webERP show links to a free form company knowledge base "
-"using a wiki. This allows sharing of important company information - about "
-"customers, suppliers and products and the set up of work flow menus and/or "
-"company procedures documentation"
-msgstr ""
-"Fitur ini membuat webERP menampilkan link ke basis informasi perusahaan "
-"bentuk bebas menggunakan wiki. Ini memperbolehkan berbagi informasi "
-"perusahaan yg penting - mengenai customer, supplier dan produk dan "
-"pengaturan menu alur kerja dan/atau dokumentasi prosedur perusahaan"
+msgid "This feature makes webERP show links to a free form company knowledge base using a wiki. This allows sharing of important company information - about customers, suppliers and products and the set up of work flow menus and/or company procedures documentation"
+msgstr "Fitur ini membuat webERP menampilkan link ke basis informasi perusahaan bentuk bebas menggunakan wiki. Ini memperbolehkan berbagi informasi perusahaan yg penting - mengenai customer, supplier dan produk dan pengaturan menu alur kerja dan/atau dokumentasi prosedur perusahaan"
 
 #: SystemParameters.php:1015
 msgid "Wiki Path"
 msgstr "Path Wiki"
 
 #: SystemParameters.php:1017
-msgid ""
-"The path to the wiki installation to form the basis of wiki URLs - or the "
-"full URL of the wiki."
-msgstr ""
-"Path ke instalasi wiki utk jd basis URL wiki - atau URL lengkap dari wiki."
+msgid "The path to the wiki installation to form the basis of wiki URLs - or the full URL of the wiki."
+msgstr "Path ke instalasi wiki utk jd basis URL wiki - atau URL lengkap dari wiki."
 
 #: SystemParameters.php:1019
 msgid "Geocode Customers and Suppliers"
@@ -37788,16 +34333,8 @@ msgid "Geocode Integration Disabled"
 msgstr "Integrasi Geocode Dinon-aktifkan"
 
 #: SystemParameters.php:1029
-msgid ""
-"This feature will give Latitude and Longitude coordinates to customers and "
-"suppliers. Requires access to a mapping provider. You must setup this "
-"facility under Main Menu - Setup - Geocode Setup. This feature is "
-"experimental."
-msgstr ""
-"Fitur ini akan memberikan koordinat Lintang dan Bujur bagi customer dan "
-"supplier. Membutuhkan akses ke penyedia jasa pemetaan. Anda harus mengatur "
-"fasilitas ini di Menu Utama - Pengaturan - Pengaturan Geocode. Fitur ini "
-"masih percobaan."
+msgid "This feature will give Latitude and Longitude coordinates to customers and suppliers. Requires access to a mapping provider. You must setup this facility under Main Menu - Setup - Geocode Setup. This feature is experimental."
+msgstr "Fitur ini akan memberikan koordinat Lintang dan Bujur bagi customer dan supplier. Membutuhkan akses ke penyedia jasa pemetaan. Anda harus mengatur fasilitas ini di Menu Utama - Pengaturan - Pengaturan Geocode. Fitur ini masih percobaan."
 
 #: SystemParameters.php:1031
 msgid "Extended Customer Information"
@@ -37812,8 +34349,7 @@ msgid "Extended Customer Info Disabled"
 msgstr "Informasi Customer Lengkap Dinon-aktifkan"
 
 #: SystemParameters.php:1041
-msgid ""
-"This feature will give extended information in the Select Customer screen."
+msgid "This feature will give extended information in the Select Customer screen."
 msgstr "Fitur ini akan memberikan informasi lengkap pada menu Pilih Customer."
 
 #: SystemParameters.php:1043
@@ -37829,8 +34365,7 @@ msgid "Extended Supplier Info Disabled"
 msgstr "Informasi Lengkap Supplier Dinon-aktifkan"
 
 #: SystemParameters.php:1053
-msgid ""
-"This feature will give extended information in the Select Supplier screen."
+msgid "This feature will give extended information in the Select Supplier screen."
 msgstr "Fitur ini akan memberikan informasi lengkap pada menu Pilih Supplier."
 
 #: SystemParameters.php:1055
@@ -37846,28 +34381,16 @@ msgid "Allowed"
 msgstr "Diperbolehkan"
 
 #: SystemParameters.php:1064
-msgid ""
-"Setting this to prohibited prevents accidentally entering a journal to the "
-"automatically posted and reconciled control accounts for creditors (AP) and "
-"debtors (AR)"
-msgstr ""
-"Mengatur ini ke tdk diperbolehkan mencegah memasukkan tdk sengaja jurnal ke "
-"posting otomatis dan akun kontrol yg dicocokan bagi kreditur (Hutang) dan "
-"debitur (Piutang)"
+msgid "Setting this to prohibited prevents accidentally entering a journal to the automatically posted and reconciled control accounts for creditors (AP) and debtors (AR)"
+msgstr "Mengatur ini ke tdk diperbolehkan mencegah memasukkan tdk sengaja jurnal ke posting otomatis dan akun kontrol yg dicocokan bagi kreditur (Hutang) dan debitur (Piutang)"
 
 #: SystemParameters.php:1068
 msgid "Prohibit GL Journals to Periods Prior To"
 msgstr "Tdk Memperbolehkan Jurnal GL ke Periode Sebelum"
 
 #: SystemParameters.php:1085
-msgid ""
-"This allows all periods before the selected date to be locked from postings. "
-"All postings for transactions dated prior to this date will be posted in the "
-"period following this date."
-msgstr ""
-"Ini membuat semua periode sebelum tgl dipilih utk terkunci dari posting. "
-"Semua posting utk transaksi bertgl sebelum tgl ini akan diposting dalam "
-"periode setelah tgl ini."
+msgid "This allows all periods before the selected date to be locked from postings. All postings for transactions dated prior to this date will be posted in the period following this date."
+msgstr "Ini membuat semua periode sebelum tgl dipilih utk terkunci dari posting. Semua posting utk transaksi bertgl sebelum tgl ini akan diposting dalam periode setelah tgl ini."
 
 #: SystemParameters.php:1088
 msgid "Inventory Costing Method"
@@ -37882,57 +34405,32 @@ msgid "Standard Costing"
 msgstr "Pembiayaan Standar"
 
 #: SystemParameters.php:1099
-msgid ""
-"webERP allows inventory to be costed based on the weighted average of items "
-"in stock or full standard costing with price variances reported. The "
-"selection here determines the method used and the general ledger postings "
-"resulting from purchase invoices and shipment closing"
-msgstr ""
-"webERP memperbolehkan persediaan utk ditentukan HPPnya berdasarkan rata-rata "
-"tertimbang dari item di stok atau peHPPan standar penuh dgn selisih harga "
-"dibukukan. Pilihan ini menentukan metode yg digunakan dan posting buku besar "
-"dihasilkan dari faktur pembelian dan penyelesaian pengiriman"
+msgid "webERP allows inventory to be costed based on the weighted average of items in stock or full standard costing with price variances reported. The selection here determines the method used and the general ledger postings resulting from purchase invoices and shipment closing"
+msgstr "webERP memperbolehkan persediaan utk ditentukan HPPnya berdasarkan rata-rata tertimbang dari item di stok atau peHPPan standar penuh dgn selisih harga dibukukan. Pilihan ini menentukan metode yg digunakan dan posting buku besar dihasilkan dari faktur pembelian dan penyelesaian pengiriman"
 
 #: SystemParameters.php:1101
 msgid "Auto Issue Components"
 msgstr "Terbitkan Otomatis Komponen"
 
 #: SystemParameters.php:1111
-msgid ""
-"When items are manufactured it is possible for the components of the item to "
-"be automatically decremented from stock in accordance with the Bill of "
-"Material setting"
-msgstr ""
-"Saat item diproduksi, mungkin utk komponen dari item utk dikurangi secara "
-"otomatis dari stok sesuai dgn pengaturan Daftar Bahan Baku"
+msgid "When items are manufactured it is possible for the components of the item to be automatically decremented from stock in accordance with the Bill of Material setting"
+msgstr "Saat item diproduksi, mungkin utk komponen dari item utk dikurangi secara otomatis dari stok sesuai dgn pengaturan Daftar Bahan Baku"
 
 #: SystemParameters.php:1113
 msgid "Prohibit Negative Stock"
 msgstr "Tdk Memperbolehkan Stok Negatif"
 
 #: SystemParameters.php:1123
-msgid ""
-"Setting this parameter to Yes prevents invoicing and the issue of stock if "
-"this would result in negative stock. The stock problem must be corrected "
-"before the invoice or issue is allowed to be processed."
-msgstr ""
-"Mengatur parameter ini ke Ya mencegah stok difaktur dan dikeluarkan jika "
-"mengakibatkan stok negatif. Masalah stok harus dibetulkan sebelum faktur "
-"atau pengeluaran diperbolehkan utk diproses."
+msgid "Setting this parameter to Yes prevents invoicing and the issue of stock if this would result in negative stock. The stock problem must be corrected before the invoice or issue is allowed to be processed."
+msgstr "Mengatur parameter ini ke Ya mencegah stok difaktur dan dikeluarkan jika mengakibatkan stok negatif. Masalah stok harus dibetulkan sebelum faktur atau pengeluaran diperbolehkan utk diproses."
 
 #: SystemParameters.php:1126
 msgid "Months of Audit Trail to Retain"
 msgstr "Berapa Bulan Jejak Audit Disimpan"
 
 #: SystemParameters.php:1127
-msgid ""
-"If this parameter is set to 0 (zero) then no audit trail is retained. An "
-"audit trail is a log of which users performed which additions updates and "
-"deletes of database records. The full SQL is retained"
-msgstr ""
-"Jika parameter ini diatur ke 0 (nol) maka tdk ada jejak audit yg disimpan. "
-"Jejak audit adalah log dimana user melakukan penambahan pembaruan dan "
-"penghapusan data database. Perintah SQL lengkap disimpan"
+msgid "If this parameter is set to 0 (zero) then no audit trail is retained. An audit trail is a log of which users performed which additions updates and deletes of database records. The full SQL is retained"
+msgstr "Jika parameter ini diatur ke 0 (nol) maka tdk ada jejak audit yg disimpan. Jejak audit adalah log dimana user melakukan penambahan pembaruan dan penghapusan data database. Perintah SQL lengkap disimpan"
 
 #: SystemParameters.php:1131
 msgid "Log Severity Level"
@@ -37968,41 +34466,24 @@ msgid "Path to log files"
 msgstr "Path utk log file"
 
 #: SystemParameters.php:1168
-msgid ""
-"The path to the directory where the log files will be stored. Note the "
-"apache user must have write permissions on this directory."
-msgstr ""
-"Path ke direktori tempat file-file log akan disimpan. Catatan: pengguna "
-"apache harus memiliki ijin tulis pada direktori ini."
+msgid "The path to the directory where the log files will be stored. Note the apache user must have write permissions on this directory."
+msgstr "Path ke direktori tempat file-file log akan disimpan. Catatan: pengguna apache harus memiliki ijin tulis pada direktori ini."
 
 #: SystemParameters.php:1172
 msgid "Controlled Items Defined At Work Order Entry"
 msgstr "Produk Terkendali Ditetapkan Pada Entri Order Produksi"
 
 #: SystemParameters.php:1177
-msgid ""
-"When set to yes, controlled items are defined at the time of the work order "
-"creation. Otherwise controlled items (serial numbers and batch/roll/lot "
-"references) are entered at the time the finished items are received against "
-"the work order"
-msgstr ""
-"saat diatur ke ya, item terkontrol dibuat saat membuat order produksi. Jika "
-"tdk item terkontrol (referensi nomor seri dan batch/rol/lot) dimasukkan saat "
-"item jadi diterima terhadap order produksi"
+msgid "When set to yes, controlled items are defined at the time of the work order creation. Otherwise controlled items (serial numbers and batch/roll/lot references) are entered at the time the finished items are received against the work order"
+msgstr "saat diatur ke ya, item terkontrol dibuat saat membuat order produksi. Jika tdk item terkontrol (referensi nomor seri dan batch/rol/lot) dimasukkan saat item jadi diterima terhadap order produksi"
 
 #: SystemParameters.php:1180
 msgid "Auto Create Work Orders"
 msgstr "Otomatis Buat Order Produksi"
 
 #: SystemParameters.php:1191
-msgid ""
-"Setting this parameter to Yes will ensure that when a sales order is placed "
-"if there is insufficient stock then a new work order is created at the "
-"default factory location"
-msgstr ""
-"Mengatur parameter ini ke Ya akan memastikan saat order penjualan dibuat "
-"jika stok tdk mencukupi maka order produksi baru dibuat di lokasi pabrik "
-"standar"
+msgid "Setting this parameter to Yes will ensure that when a sales order is placed if there is insufficient stock then a new work order is created at the default factory location"
+msgstr "Mengatur parameter ini ke Ya akan memastikan saat order penjualan dibuat jika stok tdk mencukupi maka order produksi baru dibuat di lokasi pabrik standar"
 
 #: SystemParameters.php:1193
 msgid "Default Factory Location"
@@ -38013,59 +34494,39 @@ msgid "Could not load locations table"
 msgstr "Tdk dapat memuat tabel locations"
 
 #: SystemParameters.php:1206
-msgid ""
-"This location is the location where work orders will be created from when "
-"the auto create work orders option is activated"
-msgstr ""
-"Lokasi ini adalah lokasi dimana order produksi akan dibuat saat pilihan buat "
-"otomatis order produksi diaktifkan"
+msgid "This location is the location where work orders will be created from when the auto create work orders option is activated"
+msgstr "Lokasi ini adalah lokasi dimana order produksi akan dibuat saat pilihan buat otomatis order produksi diaktifkan"
 
 #: SystemParameters.php:1208
 msgid "Factory Manager Email Address"
 msgstr "Alamat Email Manager Pabrik"
 
 #: SystemParameters.php:1210
-msgid ""
-"Work orders automatically created when sales orders are entered will be "
-"emailed to this address"
-msgstr ""
-"Order produksi yg secara otomatis dibuat saat order penjualan dimasukkan "
-"akan di-email ke alamat ini"
+msgid "Work orders automatically created when sales orders are entered will be emailed to this address"
+msgstr "Order produksi yg secara otomatis dibuat saat order penjualan dimasukkan akan di-email ke alamat ini"
 
 #: SystemParameters.php:1212
 msgid "Purchasing Manager Email Address"
 msgstr "Alamat Email Purchasing Manager"
 
 #: SystemParameters.php:1214
-msgid ""
-"The email address for the purchasing manager, used to receive notifications "
-"by the tendering system"
-msgstr ""
-"Alamat email utk purchasing manager, digunakan utk menerima pemberitahuan "
-"oleh sistem tender"
+msgid "The email address for the purchasing manager, used to receive notifications by the tendering system"
+msgstr "Alamat email utk purchasing manager, digunakan utk menerima pemberitahuan oleh sistem tender"
 
 #: SystemParameters.php:1216
 msgid "Inventory Manager Email Address"
 msgstr "Alamat Email Manager Persediaan"
 
 #: SystemParameters.php:1218
-msgid ""
-"The email address for the inventory manager, where notifications of all "
-"manual stock adjustments created are sent by the system. Leave blank if no "
-"emails should be sent to the factory manager for manual stock adjustments"
-msgstr ""
-"Alamat email utk manager persediaan, dimana pemberitahuan utk semua "
-"penyesuaian stok dikirimkan oleh sistem. Kosongkan jika tdk ingin ada email "
-"ke manager pabrik begitu ada penyesuaian stok manual"
+msgid "The email address for the inventory manager, where notifications of all manual stock adjustments created are sent by the system. Leave blank if no emails should be sent to the factory manager for manual stock adjustments"
+msgstr "Alamat email utk manager persediaan, dimana pemberitahuan utk semua penyesuaian stok dikirimkan oleh sistem. Kosongkan jika tdk ingin ada email ke manager pabrik begitu ada penyesuaian stok manual"
 
 #: SystemParameters.php:1221
 msgid "Using Smtp Mail"
 msgstr ""
 
 #: SystemParameters.php:1234
-msgid ""
-"The default setting is using mail in default php.ini, if you choose Yes for "
-"this selection, you can use the SMTP set in the setup section."
+msgid "The default setting is using mail in default php.ini, if you choose Yes for this selection, you can use the SMTP set in the setup section."
 msgstr ""
 
 #: SystemParameters.php:1238
@@ -38089,9 +34550,7 @@ msgid "Auto Log Quality Samples"
 msgstr ""
 
 #: SystemParameters.php:1258
-msgid ""
-"The flag determines if the system creates quality samples automatically for "
-"each lot during P/O Receipt and W/O Receipt transactions."
+msgid "The flag determines if the system creates quality samples automatically for each lot during P/O Receipt and W/O Receipt transactions."
 msgstr ""
 
 #: SystemParameters.php:1262
@@ -38099,9 +34558,7 @@ msgid "Allow use of short-cut menus"
 msgstr ""
 
 #: SystemParameters.php:1275
-msgid ""
-"The flag determines if the system allows users to create the javascript "
-"short cut menu - this can cause confusion to some users with some themes."
+msgid "The flag determines if the system allows users to create the javascript short cut menu - this can cause confusion to some users with some themes."
 msgstr ""
 
 #: SystemParameters.php:1280
@@ -38141,12 +34598,8 @@ msgid "The new tax authority record has been added to the database"
 msgstr "Data wewenang pajak yg baru telah ditambahkan ke database"
 
 #: TaxAuthorities.php:114
-msgid ""
-"Cannot delete this tax authority because there are tax groups defined that "
-"use it"
-msgstr ""
-"Tdk dapat menghapus wewenang pajak ini karena ada grup pajak telah dibuat yg "
-"menggunakanya"
+msgid "Cannot delete this tax authority because there are tax groups defined that use it"
+msgstr "Tdk dapat menghapus wewenang pajak ini karena ada grup pajak telah dibuat yg menggunakanya"
 
 #: TaxAuthorities.php:119
 msgid "The selected tax authority record has been deleted"
@@ -38257,12 +34710,8 @@ msgid "Tax Rates Maintenance"
 msgstr ""
 
 #: TaxAuthorityRates.php:21
-msgid ""
-"This page can only be called after selecting the tax authority to edit the "
-"rates for"
-msgstr ""
-"Halaman ini hanya dapat dipanggil setelah memilih wewenag pajak utk mengubah "
-"tarif utk"
+msgid "This page can only be called after selecting the tax authority to edit the rates for"
+msgstr "Halaman ini hanya dapat dipanggil setelah memilih wewenag pajak utk mengubah tarif utk"
 
 #: TaxAuthorityRates.php:22
 msgid "Please select the Rates link from the tax authority page"
@@ -38290,12 +34739,8 @@ msgid "Update Rates"
 msgstr "Perbarui Tarif"
 
 #: TaxAuthorityRates.php:109
-msgid ""
-"There are no tax rates to show - perhaps the dispatch tax province records "
-"have not yet been created?"
-msgstr ""
-"Belum ada tarif pajak utk ditampilkan - mungkin data wilayah pajak "
-"pengiriman belum dibuat?"
+msgid "There are no tax rates to show - perhaps the dispatch tax province records have not yet been created?"
+msgstr "Belum ada tarif pajak utk ditampilkan - mungkin data wilayah pajak pengiriman belum dibuat?"
 
 #: TaxCategories.php:4
 msgid "Tax Categories"
@@ -38310,12 +34755,8 @@ msgid "The tax category name may not be empty"
 msgstr "Nama kategori pajak tdk boleh kosong"
 
 #: TaxCategories.php:49
-msgid ""
-"The tax category cannot be renamed because another with the same name "
-"already exists."
-msgstr ""
-"Kategori pajak tdk dapat diubah nama karena sdh ada kategori lain dgn nama "
-"yg sama."
+msgid "The tax category cannot be renamed because another with the same name already exists."
+msgstr "Kategori pajak tdk dapat diubah nama karena sdh ada kategori lain dgn nama yg sama."
 
 #: TaxCategories.php:63
 msgid "The tax category could not be updated"
@@ -38330,11 +34771,8 @@ msgid "Tax category name changed"
 msgstr "Nama kategori pajak telah diubah"
 
 #: TaxCategories.php:79
-msgid ""
-"The tax category cannot be created because another with the same name "
-"already exists"
-msgstr ""
-"Kategori pajak tdk dapat dibuat karena sdh ada kategori lain dgn nama yg sama"
+msgid "The tax category cannot be created because another with the same name already exists"
+msgstr "Kategori pajak tdk dapat dibuat karena sdh ada kategori lain dgn nama yg sama"
 
 #: TaxCategories.php:87
 msgid "The new tax category could not be added"
@@ -38349,12 +34787,8 @@ msgid "Cannot delete this tax category because it no longer exists"
 msgstr "Tdk dapat menghapus kategori pajak ini karena sdh tdk ada"
 
 #: TaxCategories.php:130
-msgid ""
-"Cannot delete this tax category because inventory items have been created "
-"using this tax category"
-msgstr ""
-"Tdk dapat menghapus kategori pajak item persediaan telah dibuat menggunakan "
-"kategori pajak ini"
+msgid "Cannot delete this tax category because inventory items have been created using this tax category"
+msgstr "Tdk dapat menghapus kategori pajak item persediaan telah dibuat menggunakan kategori pajak ini"
 
 #: TaxCategories.php:131
 msgid "inventory items that refer to this tax category"
@@ -38414,8 +34848,7 @@ msgid "The tax group description was updated to"
 msgstr "Keterangan grup pajak telah diperbaharui ke"
 
 #: TaxGroups.php:47
-msgid ""
-"A new tax group could not be added because a tax group already exists for"
+msgid "A new tax group could not be added because a tax group already exists for"
 msgstr "Grup pajak yg baru tdk dapat ditambahkan karena grup pajak sdh ada utk"
 
 #: TaxGroups.php:52
@@ -38447,22 +34880,12 @@ msgid "Could not get tax authorities in the selected tax group"
 msgstr "Tdk dapat mengambil wewenang pajak dalam grup pajak yg dipilih"
 
 #: TaxGroups.php:120
-msgid ""
-"It is inappropriate to set tax on tax where the tax is the first in the "
-"calculation order. The system has changed it back to no tax on tax for this "
-"tax authority"
-msgstr ""
-"Tdk tepat utk mengatur pajak atas pajak dimana pajak tersebut adalah yg "
-"pertama dalam urutan perhitungan. Sistem tersebut telah mengubahnya kembali "
-"ke tdk ada pajak atas pajak utk wewenang pajak ini"
+msgid "It is inappropriate to set tax on tax where the tax is the first in the calculation order. The system has changed it back to no tax on tax for this tax authority"
+msgstr "Tdk tepat utk mengatur pajak atas pajak dimana pajak tersebut adalah yg pertama dalam urutan perhitungan. Sistem tersebut telah mengubahnya kembali ke tdk ada pajak atas pajak utk wewenang pajak ini"
 
 #: TaxGroups.php:133
-msgid ""
-"Cannot delete this tax group because some customer branches are setup using "
-"it"
-msgstr ""
-"Tdk dapat menghapus grup pajak ini karena ada beberapa cabang customer yg "
-"menggunakannya"
+msgid "Cannot delete this tax group because some customer branches are setup using it"
+msgstr "Tdk dapat menghapus grup pajak ini karena ada beberapa cabang customer yg menggunakannya"
 
 #: TaxGroups.php:134
 msgid "customer branches referring to this tax group"
@@ -38470,9 +34893,7 @@ msgstr "cabang customer yg mereferensi pada grup pajak ini"
 
 #: TaxGroups.php:141
 msgid "Cannot delete this tax group because some suppliers are setup using it"
-msgstr ""
-"Tdk dapat menghapus grup pajak ini karena ada beberapa supplier yg "
-"menggunanya"
+msgstr "Tdk dapat menghapus grup pajak ini karena ada beberapa supplier yg menggunanya"
 
 #: TaxGroups.php:142
 msgid "suppliers referring to this tax group"
@@ -38504,9 +34925,7 @@ msgid "The selected tax group is no longer available."
 msgstr "Grup pajak yg dipilih sdh tdk ada."
 
 #: TaxGroups.php:237
-msgid ""
-"The group name must be more 4 and less than 40 characters and cannot be left "
-"blank"
+msgid "The group name must be more 4 and less than 40 characters and cannot be left blank"
 msgstr ""
 
 #: TaxGroups.php:237
@@ -38579,8 +34998,7 @@ msgid "Taxation Reporting Error"
 msgstr "Kesalahan Laporan Perpajakan"
 
 #: Tax.php:47
-msgid ""
-"The accounts receivable transaction details could not be retrieved because"
+msgid "The accounts receivable transaction details could not be retrieved because"
 msgstr "Rincian transaksi piutang tdk dapat diambil karena"
 
 #: Tax.php:63
@@ -38628,17 +35046,11 @@ msgid "Difference"
 msgstr "Selisih"
 
 #: Tax.php:332
-msgid ""
-"Adjustments for Tax paid to Customs, FBT, entertainments etc must also be "
-"entered"
-msgstr ""
-"Penyesuaian utk Pajak yg dibayar ke Bea Cukai, Pajak Jaminan Sosial, hiburan "
-"dll juga harus dimasukkan"
+msgid "Adjustments for Tax paid to Customs, FBT, entertainments etc must also be entered"
+msgstr "Penyesuaian utk Pajak yg dibayar ke Bea Cukai, Pajak Jaminan Sosial, hiburan dll juga harus dimasukkan"
 
 #: Tax.php:334
-msgid ""
-"This information excludes tax on journal entries/payments/receipts. All tax "
-"should be entered through AR/AP."
+msgid "This information excludes tax on journal entries/payments/receipts. All tax should be entered through AR/AP."
 msgstr ""
 
 #: Tax.php:340
@@ -38714,12 +35126,8 @@ msgid "The tax province name may not be empty"
 msgstr "Nama wilayah pajak tdk boleh kosong"
 
 #: TaxProvinces.php:49
-msgid ""
-"The tax province cannot be renamed because another with the same name "
-"already exists."
-msgstr ""
-"Wilayah pajak tdk dapat diubah nama karena sdh ada wilayah lain dgn nama yg "
-"sama."
+msgid "The tax province cannot be renamed because another with the same name already exists."
+msgstr "Wilayah pajak tdk dapat diubah nama karena sdh ada wilayah lain dgn nama yg sama."
 
 #: TaxProvinces.php:62
 msgid "Could not update tax province"
@@ -38734,25 +35142,16 @@ msgid "The tax province no longer exists"
 msgstr "Wilayah pajak sdh tdk ada lagi"
 
 #: TaxProvinces.php:82
-msgid ""
-"The tax province cannot be created because another with the same name "
-"already exists"
-msgstr ""
-"Wilayah pajak tdk dapat dibuat karena sdh ada wilayah lain dgn nama yg sama"
+msgid "The tax province cannot be created because another with the same name already exists"
+msgstr "Wilayah pajak tdk dapat dibuat karena sdh ada wilayah lain dgn nama yg sama"
 
 #: TaxProvinces.php:89
 msgid "Could not add tax province"
 msgstr "Tdk dapat menambah wilayah pajak"
 
 #: TaxProvinces.php:96
-msgid ""
-"Could not add tax authority rates for the new dispatch tax province. The "
-"rates of tax will not be able to be added - manual database interaction will "
-"be required to use this dispatch tax province"
-msgstr ""
-"Tdk dapat menambaah tarif wewenang pajak utk wilayah pajak pengiriman yg "
-"baru. Tarif pajak tdk akan dapat ditambah - perubahan database secara manual "
-"diperlukan utk menggunakan wilayah pajak pengiriman ini"
+msgid "Could not add tax authority rates for the new dispatch tax province. The rates of tax will not be able to be added - manual database interaction will be required to use this dispatch tax province"
+msgstr "Tdk dapat menambaah tarif wewenang pajak utk wilayah pajak pengiriman yg baru. Tarif pajak tdk akan dapat ditambah - perubahan database secara manual diperlukan utk menggunakan wilayah pajak pengiriman ini"
 
 #: TaxProvinces.php:101
 msgid "Errors were encountered adding this tax province"
@@ -38767,12 +35166,8 @@ msgid "Cannot delete this tax province because it no longer exists"
 msgstr "Tdk dapat menghapus wilayah pajak ini karena sdh tdk ada"
 
 #: TaxProvinces.php:127
-msgid ""
-"Cannot delete this tax province because at least one stock location is "
-"defined to be inside this province"
-msgstr ""
-"Tdk dapat menghapus wilayah pajak ini karena minimal ada satu lokasi stok yg "
-"dibuat berada dalam wilayah ini"
+msgid "Cannot delete this tax province because at least one stock location is defined to be inside this province"
+msgstr "Tdk dapat menghapus wilayah pajak ini karena minimal ada satu lokasi stok yg dibuat berada dalam wilayah ini"
 
 #: TaxProvinces.php:128
 msgid "stock locations that refer to this tax province"
@@ -38863,9 +35258,7 @@ msgid "The updated of the sampleresults failed because"
 msgstr ""
 
 #: TestPlanResults.php:682
-msgid ""
-"Cannot delete this Result ID because it is a part of the Product "
-"Specification"
+msgid "Cannot delete this Result ID because it is a part of the Product Specification"
 msgstr ""
 
 #: TestPlanResults.php:688
@@ -38877,9 +35270,7 @@ msgid "Select a sample to enter results against"
 msgstr ""
 
 #: TestPlanResults.php:698
-msgid ""
-"This page can only be opened if a QA Sample has been selected. Please select "
-"a sample first"
+msgid "This page can only be opened if a QA Sample has been selected. Please select a sample first"
 msgstr ""
 
 #: TestPlanResults.php:703
@@ -38927,49 +35318,39 @@ msgid "Timesheets"
 msgstr ""
 
 #: Timesheets.php:109
-msgid ""
-"The total hours entered are zero for this line - so better to delete the line"
+msgid "The total hours entered are zero for this line - so better to delete the line"
 msgstr ""
 
 #: Timesheets.php:115 Timesheets.php:196
-msgid ""
-"The hours entered for day 1 look to be too high - this is probably an error"
+msgid "The hours entered for day 1 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:119 Timesheets.php:200
-msgid ""
-"The hours entered for day 2 look to be too high - this is probably an error"
+msgid "The hours entered for day 2 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:123 Timesheets.php:204
-msgid ""
-"The hours entered for day 3 look to be too high - this is probably an error"
+msgid "The hours entered for day 3 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:127 Timesheets.php:208
-msgid ""
-"The hours entered for day 4 look to be too high - this is probably an error"
+msgid "The hours entered for day 4 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:131 Timesheets.php:212
-msgid ""
-"The hours entered for day 5 look to be too high - this is probably an error"
+msgid "The hours entered for day 5 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:135 Timesheets.php:216
-msgid ""
-"The hours entered for day 6 look to be too high - this is probably an error"
+msgid "The hours entered for day 6 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:139 Timesheets.php:220
-msgid ""
-"The hours entered for day 7 look to be too high - this is probably an error"
+msgid "The hours entered for day 7 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:160
-msgid ""
-"If the time is non-chargable then both the work order and the work centre "
-"must reflect this. Only if a work order is selected can a work centre be set"
+msgid "If the time is non-chargable then both the work order and the work centre must reflect this. Only if a work order is selected can a work centre be set"
 msgstr ""
 
 #: Timesheets.php:164
@@ -38977,9 +35358,7 @@ msgid "If a work order is selected then the work centre must be set"
 msgstr ""
 
 #: Timesheets.php:240
-msgid ""
-"An existing timesheet record for the same work order, week ending and work "
-"centre was updated with these hours"
+msgid "An existing timesheet record for the same work order, week ending and work centre was updated with these hours"
 msgstr ""
 
 #: Timesheets.php:266
@@ -38991,9 +35370,7 @@ msgid "Timesheet record added"
 msgstr ""
 
 #: Timesheets.php:297 Timesheets.php:346
-msgid ""
-"This timesheet cannot be submitted until your full working week hours are "
-"accounted for"
+msgid "This timesheet cannot be submitted until your full working week hours are accounted for"
 msgstr ""
 
 #: Timesheets.php:297 Timesheets.php:346
@@ -39017,9 +35394,7 @@ msgid "Timesheet submitted"
 msgstr ""
 
 #: Timesheets.php:348
-msgid ""
-"This timesheet cannot be submitted until a cost is set up for the item "
-"defined for this employee"
+msgid "This timesheet cannot be submitted until a cost is set up for the item defined for this employee"
 msgstr ""
 
 #: Timesheets.php:348
@@ -39035,9 +35410,7 @@ msgid "Timesheet for the week ending"
 msgstr ""
 
 #: Timesheets.php:417
-msgid ""
-"labour stock movement records could not be inserted when processing the "
-"timesheet because"
+msgid "labour stock movement records could not be inserted when processing the timesheet because"
 msgstr ""
 
 #: Timesheets.php:418
@@ -39053,22 +35426,15 @@ msgid "hours"
 msgstr ""
 
 #: Timesheets.php:450
-msgid ""
-"The labour cost posting to a work order GL posting could not be inserted "
-"because"
+msgid "The labour cost posting to a work order GL posting could not be inserted because"
 msgstr ""
 
 #: Timesheets.php:451 WorkOrderIssue.php:358 WorkOrderIssue.php:564
-msgid ""
-"The following SQL to insert the work order issue GLTrans record was used"
-msgstr ""
-"SQL berikut ini digunakan utk memasukkan data GLTrans penerbitan order "
-"produksi tersebut"
+msgid "The following SQL to insert the work order issue GLTrans record was used"
+msgstr "SQL berikut ini digunakan utk memasukkan data GLTrans penerbitan order produksi tersebut"
 
 #: Timesheets.php:472
-msgid ""
-"The labour recovery account credit on the approval of a timesheet GL posting "
-"could not be inserted because"
+msgid "The labour recovery account credit on the approval of a timesheet GL posting could not be inserted because"
 msgstr ""
 
 #: Timesheets.php:473
@@ -39092,9 +35458,7 @@ msgid "Select a different employee"
 msgstr ""
 
 #: Timesheets.php:572
-msgid ""
-"Only employees set up to enter timesheets can use this script - please see "
-"the timesheet administrator"
+msgid "Only employees set up to enter timesheets can use this script - please see the timesheet administrator"
 msgstr ""
 
 #: Timesheets.php:577
@@ -39190,12 +35554,8 @@ msgid "The unit of measure may not be empty"
 msgstr "Satuan ukuran tdk boleh kosong"
 
 #: UnitsOfMeasure.php:48
-msgid ""
-"The unit of measure can not be renamed because another with the same name "
-"already exist."
-msgstr ""
-"Satuan ukuran tdk dapat diubah nama karena sdh ada satuan lain dgn nama yg "
-"sama."
+msgid "The unit of measure can not be renamed because another with the same name already exist."
+msgstr "Satuan ukuran tdk dapat diubah nama karena sdh ada satuan lain dgn nama yg sama."
 
 #: UnitsOfMeasure.php:69
 msgid "The unit of measure no longer exist."
@@ -39206,11 +35566,8 @@ msgid "Unit of measure changed"
 msgstr "Satuan ukuran telah diubah"
 
 #: UnitsOfMeasure.php:81
-msgid ""
-"The unit of measure can not be created because another with the same name "
-"already exists."
-msgstr ""
-"Satuan ukuran tdk dapat dibuat karena sdh ada satuan lain dgn nama yg sama."
+msgid "The unit of measure can not be created because another with the same name already exists."
+msgstr "Satuan ukuran tdk dapat dibuat karena sdh ada satuan lain dgn nama yg sama."
 
 #: UnitsOfMeasure.php:86
 msgid "New unit of measure added"
@@ -39225,12 +35582,8 @@ msgid "Cannot delete this unit of measure because it no longer exist"
 msgstr "Tdk dapat menghapus satuan ukuran ini karena sdh tdk ada"
 
 #: UnitsOfMeasure.php:133
-msgid ""
-"Cannot delete this unit of measure because inventory items have been created "
-"using this unit of measure"
-msgstr ""
-"Tdk dapat menghapus satuan ukuran ini karena item persediaan telah dibuat "
-"menggunakan satuan ukuran ini"
+msgid "Cannot delete this unit of measure because inventory items have been created using this unit of measure"
+msgstr "Tdk dapat menghapus satuan ukuran ini karena item persediaan telah dibuat menggunakan satuan ukuran ini"
 
 #: UnitsOfMeasure.php:134
 msgid "inventory items that refer to this unit of measure"
@@ -39333,12 +35686,8 @@ msgid "Version 3.11 or 4.01 - 4.02"
 msgstr "Versi 3.11 atau 4.01 - 4.02"
 
 #: UpgradeDatabase.php:37 UpgradeDatabase.php:48
-msgid ""
-"This script will perform any modifications to the database required to allow "
-"the additional functionality in later scripts."
-msgstr ""
-"Script ini akan melakukan modifikasi ke database yg diperlukan utk "
-"memungkinkan fungsi tambahan pada script nanti."
+msgid "This script will perform any modifications to the database required to allow the additional functionality in later scripts."
+msgstr "Script ini akan melakukan modifikasi ke database yg diperlukan utk memungkinkan fungsi tambahan pada script nanti."
 
 #: UpgradeDatabase.php:37 UpgradeDatabase.php:48
 msgid "Click to do a database backup now before proceeding!"
@@ -39357,104 +35706,83 @@ msgid "and the database version is"
 msgstr "dan versi database"
 
 #: UpgradeDatabase.php:68
-msgid ""
-"No datbase updates have been done as you selected to apply these manually - "
-"upgrade SQL scripts are under sql/mysql/ directory in the distribution"
-msgstr ""
-"Tdk ada pembaruan database yg dilakukan karena Anda memilih utk melakukannya "
-"secara manual - script utk upgrade SQL ada di direktori sql/mysql pada "
-"distribusi softwarenya"
+msgid "No datbase updates have been done as you selected to apply these manually - upgrade SQL scripts are under sql/mysql/ directory in the distribution"
+msgstr "Tdk ada pembaruan database yg dilakukan karena Anda memilih utk melakukannya secara manual - script utk upgrade SQL ada di direktori sql/mysql pada distribusi softwarenya"
 
 #: UpgradeDatabase.php:71
-msgid ""
-"If there are any failures then please check with your system administrator. "
-"Please read all notes carefully to ensure they are expected"
-msgstr ""
-"Jika ada kegagalan makan silahkan hubungi administrator sistem Anda. "
-"Silahkan membaca semua catatan dgn seksama utk memastikan mereka ada"
+msgid "If there are any failures then please check with your system administrator. Please read all notes carefully to ensure they are expected"
+msgstr "Jika ada kegagalan makan silahkan hubungi administrator sistem Anda. Silahkan membaca semua catatan dgn seksama utk memastikan mereka ada"
 
 #: UpgradeDatabase.php:162
-msgid ""
-"To perform this upgrade the web server must have write access to the config."
-"php file. Currently the web-server is reporting that it does not have "
-"appropriate permission. Please ensure config.php is writable and run the "
-"upgrade again"
-msgstr ""
-"Utk melakukan upgrade ini, web server harus memiliki menulis ke file config."
-"php. Saat ini web-server nya melaporkan tdk punya izin yg sesuai. Pastikan "
-"config.php dapat ditulis dan jalankan upgrade kembali"
+msgid "To perform this upgrade the web server must have write access to the config.php file. Currently the web-server is reporting that it does not have appropriate permission. Please ensure config.php is writable and run the upgrade again"
+msgstr "Utk melakukan upgrade ini, web server harus memiliki menulis ke file config.php. Saat ini web-server nya melaporkan tdk punya izin yg sesuai. Pastikan config.php dapat ditulis dan jalankan upgrade kembali"
 
 #: UpgradeDatabase.php:173
 msgid "You should now make the config.php read only for the web server."
-msgstr ""
-"Anda seharusnya sekarang buat config.php akses hanya-baca utk web servernya."
+msgstr "Anda seharusnya sekarang buat config.php akses hanya-baca utk web servernya."
 
-#: UpgradeDatabase.php:208
-msgid ""
-"Only mysql upgrades are performed seamlessly at this time. Your database "
-"will need to be manually updated"
-msgstr ""
-"Hanya upgrade mysql yg hasilnya mulus saat ini. Database Anda akan perlu "
-"diperbarui secara manual"
+#: UpgradeDatabase.php:210
+msgid "Only mysql upgrades are performed seamlessly at this time. Your database will need to be manually updated"
+msgstr "Hanya upgrade mysql yg hasilnya mulus saat ini. Database Anda akan perlu diperbarui secara manual"
 
-#: UpgradeDatabase.php:222
+#: UpgradeDatabase.php:224
 msgid "Applying"
 msgstr "Menerapkan"
 
-#: UpgradeDatabase.php:250 Z_Upgrade_3.10-3.11.php:58 Z_Upgrade3.10.php:28
+#: UpgradeDatabase.php:252 Z_Upgrade_3.10-3.11.php:58 Z_Upgrade3.10.php:28
 #: Z_Upgrade3.10.php:33 Z_Upgrade3.10.php:45 Z_Upgrade3.10.php:50
 #: Z_Upgrade3.10.php:59 Z_Upgrade3.10.php:64 Z_Upgrade3.10.php:73
 #: Z_Upgrade3.10.php:78 Z_Upgrade_3.11-4.00.php:58
 msgid "Success"
 msgstr "Berhasil"
 
-#: UpgradeDatabase.php:253
+#: UpgradeDatabase.php:255
 msgid "Foreign Key already removed"
 msgstr "Foreign Key telah dihapus"
 
-#: UpgradeDatabase.php:256 Z_Upgrade_3.10-3.11.php:62
+#: UpgradeDatabase.php:258 Z_Upgrade_3.10-3.11.php:62
 #: Z_Upgrade_3.11-4.00.php:62
 msgid "Table has already been created"
 msgstr "Tabel telah dibuat"
 
-#: UpgradeDatabase.php:259
+#: UpgradeDatabase.php:261
 msgid "Column has already been changed"
 msgstr "Kolom telah diubah"
 
-#: UpgradeDatabase.php:262 Z_Upgrade_3.10-3.11.php:66
+#: UpgradeDatabase.php:264 Z_Upgrade_3.10-3.11.php:66
 #: Z_Upgrade_3.11-4.00.php:66
 msgid "Column has already been created"
 msgstr "Kolom telah dibuat"
 
-#: UpgradeDatabase.php:265 Z_Upgrade_3.10-3.11.php:70
+#: UpgradeDatabase.php:267 Z_Upgrade_3.10-3.11.php:70
 #: Z_Upgrade_3.11-4.00.php:70
 msgid "Index already exists"
 msgstr "Indeks sdh ada"
 
-#: UpgradeDatabase.php:268 Z_Upgrade_3.10-3.11.php:74
+#: UpgradeDatabase.php:270 Z_Upgrade_3.10-3.11.php:74
 #: Z_Upgrade_3.11-4.00.php:74
 msgid "Entry has already been done"
 msgstr "Pemasukkan telah dilakukan"
 
-#: UpgradeDatabase.php:271
+#: UpgradeDatabase.php:273
 msgid "SQL syntax error. The SQL error message is"
 msgstr "Kesalahan syntax SQL. Pesan kesalahan SQL adalah"
 
-#: UpgradeDatabase.php:274 Z_Upgrade_3.10-3.11.php:78
+#: UpgradeDatabase.php:276 Z_Upgrade_3.10-3.11.php:78
 #: Z_Upgrade_3.11-4.00.php:78
 msgid "Primary key already exists"
 msgstr "Kunci primer sdh ada"
 
-#: UpgradeDatabase.php:277
+#: UpgradeDatabase.php:279
 msgid "Index already dropped previously"
 msgstr "Indeks telah menjatuhkan sebelumnya"
 
-#: UpgradeDatabase.php:280 Z_Upgrade_3.10-3.11.php:81
+#: UpgradeDatabase.php:282 Z_Upgrade_3.10-3.11.php:81
 #: Z_Upgrade_3.11-4.00.php:81
 msgid "Failure"
 msgstr "Gagal"
 
-#: UpgradeDatabase.php:280 Z_Upgrade_3.10-3.11.php:82
+#: UpgradeDatabase.php:282 Z_Upgrade_3.10-3.11.php:82
 #: Z_Upgrade_3.11-4.00.php:82
 msgid "Error number"
 msgstr "Nomor kesalahan"
@@ -39578,8 +35906,7 @@ msgid "User Authorised Locations"
 msgstr ""
 
 #: UserLocations.php:45
-msgid ""
-"You have not selected an inventory location to be authorised for this user"
+msgid "You have not selected an inventory location to be authorised for this user"
 msgstr ""
 
 #: UserLocations.php:64
@@ -39678,8 +36005,7 @@ msgstr "Konfirmasi Kata Sandi"
 
 #: UserSettings.php:171
 msgid "If you leave the password boxes empty your password will not change"
-msgstr ""
-"Jika Anda biarkan kotak kata sandi kosong, kata sandi Anda tdk akan diubah"
+msgstr "Jika Anda biarkan kotak kata sandi kosong, kata sandi Anda tdk akan diubah"
 
 #: UserSettings.php:196 WWW_Users.php:741
 msgid "Display page help"
@@ -39715,8 +36041,7 @@ msgstr "tdk diatur sbg item dalam sistem"
 
 #: WhereUsedInquiry.php:27
 msgid "Re-enter a valid item code or select from the Select Item link above"
-msgstr ""
-"Masukkan kembali kode item yg berlaku atau pilih dari link Pilih Item di atas"
+msgstr "Masukkan kembali kode item yg berlaku atau pilih dari link Pilih Item di atas"
 
 #: WhereUsedInquiry.php:40 WhereUsedInquiry.php:42
 msgid "Enter an Item Code"
@@ -39808,24 +36133,16 @@ msgid "The update/addition of the work centre failed because"
 msgstr "Pembaruan/Penambahan workshop gagal karena"
 
 #: WorkCentres.php:90
-msgid ""
-"Cannot delete this work centre because bills of material have been created "
-"requiring components to be added at this work center"
-msgstr ""
-"Tdk dapat menghapus workshop ini karena bahan baku telah dibuat dimana "
-"komponennya telah ditambahkan pada workshop ini"
+msgid "Cannot delete this work centre because bills of material have been created requiring components to be added at this work center"
+msgstr "Tdk dapat menghapus workshop ini karena bahan baku telah dibuat dimana komponennya telah ditambahkan pada workshop ini"
 
 #: WorkCentres.php:90
 msgid "BOM items referring to this work centre code"
 msgstr "Item-item BOM yg menggunakan kode workshop ini"
 
 #: WorkCentres.php:96
-msgid ""
-"Cannot delete this work centre because contract bills of material have been "
-"created having components added at this work center"
-msgstr ""
-"Tdk dapat menghapus workshop ini karena kontrak bahan baku telah dibuat "
-"dimana komponennya telah ditambahkan pada workshop ini"
+msgid "Cannot delete this work centre because contract bills of material have been created having components added at this work center"
+msgstr "Tdk dapat menghapus workshop ini karena kontrak bahan baku telah dibuat dimana komponennya telah ditambahkan pada workshop ini"
 
 #: WorkCentres.php:96
 msgid "Contract BOM items referring to this work centre code"
@@ -39861,8 +36178,7 @@ msgid "Work Centre Code"
 msgstr "Kode Workshop"
 
 #: WorkCentres.php:216
-msgid ""
-"The code should be at least 2 characters and no illegal characters allowed"
+msgid "The code should be at least 2 characters and no illegal characters allowed"
 msgstr ""
 
 #: WorkCentres.php:216
@@ -39874,9 +36190,7 @@ msgid "Work Centre Description"
 msgstr "Keterangan Workshop"
 
 #: WorkCentres.php:231
-msgid ""
-"The Work Center should be more than 3 characters and no illegal characters "
-"allowed"
+msgid "The Work Center should be more than 3 characters and no illegal characters allowed"
 msgstr ""
 
 #: WorkCentres.php:231
@@ -39952,35 +36266,24 @@ msgid "share of variance"
 msgstr "bagian dari selisih"
 
 #: WorkOrderCosting.php:388 WorkOrderCosting.php:409
-msgid ""
-"The GL posting for the work order variance could not be inserted because"
-msgstr ""
-"Posting GL utk selisih order produksi tersebut tdk dapat dimasukkan karena"
+msgid "The GL posting for the work order variance could not be inserted because"
+msgstr "Posting GL utk selisih order produksi tersebut tdk dapat dimasukkan karena"
 
 #: WorkOrderCosting.php:428
-msgid ""
-"The GL posting for the WIP side of the work order variance posting could not "
-"be inserted because"
-msgstr ""
-"Posting GL utk bagian WIP dari posting selisih order produksi tdk dapat "
-"dimasukkan karena"
+msgid "The GL posting for the WIP side of the work order variance posting could not be inserted because"
+msgstr "Posting GL utk bagian WIP dari posting selisih order produksi tdk dapat dimasukkan karena"
 
 #: WorkOrderCosting.php:466 WorkOrderCosting.php:485
 msgid "share of usage variance"
 msgstr "bagian dari selisih penggunaan"
 
 #: WorkOrderCosting.php:469
-msgid ""
-"The GL posting for the material usage variance could not be inserted because"
+msgid "The GL posting for the material usage variance could not be inserted because"
 msgstr "Posting GL utk selisih penggunaan bahan tdk dapat dimasukkan karena"
 
 #: WorkOrderCosting.php:488
-msgid ""
-"The GL posting for the WIP side of the usage variance posting could not be "
-"inserted because"
-msgstr ""
-"Posting GL utk bagian WP dari posting selisih penggunaan tdk dapat "
-"dimasukkan karena"
+msgid "The GL posting for the WIP side of the usage variance posting could not be inserted because"
+msgstr "Posting GL utk bagian WP dari posting selisih penggunaan tdk dapat dimasukkan karena"
 
 #: WorkOrderCosting.php:508 WorkOrderCosting.php:527
 msgid "share of cost variance"
@@ -39991,50 +36294,28 @@ msgid "The GL posting for the cost variance could not be inserted because"
 msgstr "Posting GL utk dari selisih biaya tdk dapat dimasukkan karena"
 
 #: WorkOrderCosting.php:530
-msgid ""
-"The GL posting for the WIP side of the cost variance posting could not be "
-"inserted because"
-msgstr ""
-"Posting GL utk bagian WIP dari posting selisih biaya tdk dapat dimasukkan "
-"karena"
+msgid "The GL posting for the WIP side of the cost variance posting could not be inserted because"
+msgstr "Posting GL utk bagian WIP dari posting selisih biaya tdk dapat dimasukkan karena"
 
 #: WorkOrderCosting.php:543
 msgid "Could not delete the predefined work order serial numbers"
-msgstr ""
-"Tdk dapat menghapus nomor seri order produksi yg telah dibuat sebelumnya"
+msgstr "Tdk dapat menghapus nomor seri order produksi yg telah dibuat sebelumnya"
 
 #: WorkOrderCosting.php:544
 msgid "The SQL used to delete the predefined serial numbers was:"
-msgstr ""
-"SQL yg digunakan utk menghapus nomor seri yg telah dibuat sebelumnya adalah:"
+msgstr "SQL yg digunakan utk menghapus nomor seri yg telah dibuat sebelumnya adalah:"
 
 #: WorkOrderCosting.php:549
-msgid ""
-"The item cost as calculated from the work order has been applied against the "
-"weighted average cost and the necessary GL journals created to update stock "
-"as a result of closing this work order"
-msgstr ""
-"HPP item terhitung dari order produksi tersebut telah dikenakan terhadap HPP "
-"rata-rata tertimbang dan jurnal GL yg perlu dibuat utk memperbarui stok "
-"akibat dari menyelesaikan order produksi ini"
+msgid "The item cost as calculated from the work order has been applied against the weighted average cost and the necessary GL journals created to update stock as a result of closing this work order"
+msgstr "HPP item terhitung dari order produksi tersebut telah dikenakan terhadap HPP rata-rata tertimbang dan jurnal GL yg perlu dibuat utk memperbarui stok akibat dari menyelesaikan order produksi ini"
 
 #: WorkOrderCosting.php:551
-msgid ""
-"The work order has been closed and general ledger entries made for the "
-"variances on the work order"
-msgstr ""
-"Order produksi tersebut telah diselesaikan dan jurnal GL telah dilakukan utk "
-"selisih pada order produksi tersebut"
+msgid "The work order has been closed and general ledger entries made for the variances on the work order"
+msgstr "Order produksi tersebut telah diselesaikan dan jurnal GL telah dilakukan utk selisih pada order produksi tersebut"
 
 #: WorkOrderCosting.php:555
-msgid ""
-"The item costs resulting from the work order have been applied against the "
-"weighted average stock value of the items on the work order, and the work "
-"order has been closed"
-msgstr ""
-"HPP item hasil dari order produksi tersebut telah dikenakan terhadap nilai "
-"stok rata-rata tertimbang dari item pada order produksi, dan order produksi "
-"tersebut telah selesai"
+msgid "The item costs resulting from the work order have been applied against the weighted average stock value of the items on the work order, and the work order has been closed"
+msgstr "HPP item hasil dari order produksi tersebut telah dikenakan terhadap nilai stok rata-rata tertimbang dari item pada order produksi, dan order produksi tersebut telah selesai"
 
 #: WorkOrderCosting.php:557
 msgid "The work order has been closed"
@@ -40045,31 +36326,19 @@ msgid "Close This Work Order"
 msgstr "Selesaikan Order Produksi Ini"
 
 #: WorkOrderCosting.php:584
-msgid ""
-"Closing the work order takes the variances to the general ledger (if "
-"integrated). The work order will no longer be able to have manufactured "
-"goods received entered against it or materials issued to it."
-msgstr ""
-"Menyelesaikan order produksi tersebut mencatat selisihnya ke buku besar "
-"(jika di-integrasi). Order produksi tdk akan lagi dapat dimasukkan "
-"penerimaan brg diproduksi terhadapnya atau bahan diterbitkan kpdnya."
+msgid "Closing the work order takes the variances to the general ledger (if integrated). The work order will no longer be able to have manufactured goods received entered against it or materials issued to it."
+msgstr "Menyelesaikan order produksi tersebut mencatat selisihnya ke buku besar (jika di-integrasi). Order produksi tdk akan lagi dapat dimasukkan penerimaan brg diproduksi terhadapnya atau bahan diterbitkan kpdnya."
 
 #: WorkOrderCosting.php:590
-msgid ""
-"This work order is closed and cannot accept additional issues of materials "
-"or receipts of manufactured items"
-msgstr ""
-"Order produksi ini telah selesa dan tdk dapat menerima terbitan bahan "
-"tambahan atau penerimaan item-item diproduksi"
+msgid "This work order is closed and cannot accept additional issues of materials or receipts of manufactured items"
+msgstr "Order produksi ini telah selesa dan tdk dapat menerima terbitan bahan tambahan atau penerimaan item-item diproduksi"
 
 #: WorkOrderEntry.php:5 includes/MainMenuLinksArray.php:65
 msgid "Work Order Entry"
 msgstr "Masukkan Order Produksi"
 
 #: WorkOrderEntry.php:48
-msgid ""
-"Your security settings do not allow you to create or update new Work Order "
-"at this location"
+msgid "Your security settings do not allow you to create or update new Work Order at this location"
 msgstr ""
 
 #: WorkOrderEntry.php:49 WorkOrderEntry.php:487 WorkOrderEntry.php:752
@@ -40081,12 +36350,8 @@ msgid "Failed to retrieve item number"
 msgstr ""
 
 #: WorkOrderEntry.php:323 WorkOrderEntry.php:412
-msgid ""
-"The item selected cannot be added to a work order because it is not a "
-"manufactured item"
-msgstr ""
-"Item yg dipilih tdk dapat ditambahkan ke order produksi karena bukan item "
-"diproduksi"
+msgid "The item selected cannot be added to a work order because it is not a manufactured item"
+msgstr "Item yg dipilih tdk dapat ditambahkan ke order produksi karena bukan item diproduksi"
 
 #: WorkOrderEntry.php:327 WorkOrderEntry.php:416
 msgid "The item selected cannot be found in the database"
@@ -40097,25 +36362,15 @@ msgid "This item is already on the work order and cannot be added again"
 msgstr "Item ini sdh ada pada order produksi dan tdk dapat ditambah lagi"
 
 #: WorkOrderEntry.php:353 WorkOrderEntry.php:445 WorkOrderEntry.php:556
-msgid ""
-"The cost of this item as accumulated from the sum of the component costs is "
-"nil. This could be because there is no bill of material set up ... you may "
-"wish to double check this"
-msgstr ""
-"HPP item ini terakumulasi dari jumlah HPP komponen adalah nol. Ini dapat "
-"terjadi karena tdk ada daftar bahan baku yg dibuat ... Anda mungkin ingin "
-"memeriksa ini sekali lagi"
+msgid "The cost of this item as accumulated from the sum of the component costs is nil. This could be because there is no bill of material set up ... you may wish to double check this"
+msgstr "HPP item ini terakumulasi dari jumlah HPP komponen adalah nol. Ini dapat terjadi karena tdk ada daftar bahan baku yg dibuat ... Anda mungkin ingin memeriksa ini sekali lagi"
 
 #: WorkOrderEntry.php:356
-msgid ""
-"The cost of this item as accumulated from the sum of the component costs is "
-"zero"
+msgid "The cost of this item as accumulated from the sum of the component costs is zero"
 msgstr ""
 
 #: WorkOrderEntry.php:448
-msgid ""
-"The The cost of this item as accumulated from the sum of the component costs "
-"is zero"
+msgid "The The cost of this item as accumulated from the sum of the component costs is zero"
 msgstr ""
 
 #: WorkOrderEntry.php:486
@@ -40131,12 +36386,8 @@ msgid "The required by date entered is in an invalid format"
 msgstr "Tgl diperlukan yg dimasukkan dalam format tdk berlaku"
 
 #: WorkOrderEntry.php:523
-msgid ""
-"The factory where this work order is made can only be updated if the "
-"quantity received on all output items is 0"
-msgstr ""
-"Pabrik dimana order produksi ini dibuat hanya dapat diperbarui jika qty "
-"diterima atas semua item hasil produksi adalah 0"
+msgid "The factory where this work order is made can only be updated if the quantity received on all output items is 0"
+msgstr "Pabrik dimana order produksi ini dibuat hanya dapat diperbarui jika qty diterima atas semua item hasil produksi adalah 0"
 
 #: WorkOrderEntry.php:574
 msgid "The work order could not be added/updated"
@@ -40147,12 +36398,8 @@ msgid "The work order has been updated"
 msgstr "Order produksi telah diperbarui"
 
 #: WorkOrderEntry.php:604 WorkOrderEntry.php:654
-msgid ""
-"This work order cannot be deleted because it has issues or receipts related "
-"to it"
-msgstr ""
-"Order produksi ini tdk dapat dihapus karena ada terbitan atau penerimaan yg "
-"terkait"
+msgid "This work order cannot be deleted because it has issues or receipts related to it"
+msgstr "Order produksi ini tdk dapat dihapus karena ada terbitan atau penerimaan yg terkait"
 
 #: WorkOrderEntry.php:610 WorkOrderEntry.php:624 WorkOrderEntry.php:661
 msgid "The work order could not be deleted"
@@ -40183,8 +36430,7 @@ msgid "Could not get the work order items"
 msgstr "Tdk dapat mengambil item order produksi"
 
 #: WorkOrderEntry.php:751
-msgid ""
-"Your location security settings do not allow you to Update this Work Order"
+msgid "Your location security settings do not allow you to Update this Work Order"
 msgstr ""
 
 #: WorkOrderEntry.php:760
@@ -40257,12 +36503,8 @@ msgid "Select a work order to issue materials to"
 msgstr "Pilih order produksi utk diterbitkan bahan baku"
 
 #: WorkOrderIssue.php:28
-msgid ""
-"This page can only be opened if a work order has been selected. Please "
-"select a work order to issue materials to first"
-msgstr ""
-"Halaman ini hanya dapat dibuka jika order produksi telah dipilih. Silahkan "
-"pilih lebih dulu order produksi utk diterbitkan bahan baku"
+msgid "This page can only be opened if a work order has been selected. Please select a work order to issue materials to first"
+msgstr "Halaman ini hanya dapat dibuka jika order produksi telah dipilih. Silahkan pilih lebih dulu order produksi utk diterbitkan bahan baku"
 
 #: WorkOrderIssue.php:44 WorkOrderIssue.php:418 WorkOrderIssue.php:727
 #: WorkOrderReceive.php:57 WorkOrderReceive.php:778 WorkOrderStatus.php:23
@@ -40270,65 +36512,39 @@ msgid "Could not retrieve the details of the selected work order item"
 msgstr "Tdk dapat mengambil rincian dari item order produksi yg dipilih"
 
 #: WorkOrderIssue.php:69 WorkOrderIssue.php:442
-msgid ""
-"The work order is closed - no more materials or components can be issued to "
-"it."
-msgstr ""
-"Order produksi tersebut telah selesai - bahan baku atau komponen tdk dapat "
-"diterbitkan lagi utknya"
+msgid "The work order is closed - no more materials or components can be issued to it."
+msgstr "Order produksi tersebut telah selesai - bahan baku atau komponen tdk dapat diterbitkan lagi utknya"
 
 #: WorkOrderIssue.php:98
-msgid ""
-"The line counter is not set up or not numeric, please ask administrator for "
-"help"
+msgid "The line counter is not set up or not numeric, please ask administrator for help"
 msgstr ""
 
 #: WorkOrderIssue.php:117
-msgid ""
-"This issue cannot be processed because the system parameter is set to "
-"prohibit negative stock and this batch does not exist"
+msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this batch does not exist"
 msgstr ""
 
 #: WorkOrderIssue.php:122
-msgid ""
-"This issue cannot be processed because the system parameter is set to "
-"prohibit negative stock and this issue would result in this batch going into "
-"negative. Please correct the stock first before attempting another issue"
+msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this issue would result in this batch going into negative. Please correct the stock first before attempting another issue"
 msgstr ""
 
 #: WorkOrderIssue.php:137 WorkOrderIssue.php:457
-msgid ""
-"The item being issued has a zero cost. The issue will still be processed "
+msgid "The item being issued has a zero cost. The issue will still be processed "
 msgstr "Item yg sedang diterbitkan berHPP 0 . Terbitan akan tetap diproses"
 
 #: WorkOrderIssue.php:149 WorkOrderIssue.php:468
-msgid ""
-"This issue cannot be processed because the system parameter is set to "
-"prohibit negative stock and this issue would result in stock going into "
-"negative. Please correct the stock first before attempting another issue"
-msgstr ""
-"Terbitan ini tdk dapat diproses karena parameter sistem diatur utk melarang "
-"stok negatif dan terbitan ini akan mengakibatkan stok negatif. Silahkan "
-"betulkan stok tersebut lebih dulu sebelum mencoba terbitan yg lain"
+msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this issue would result in stock going into negative. Please correct the stock first before attempting another issue"
+msgstr "Terbitan ini tdk dapat diproses karena parameter sistem diatur utk melarang stok negatif dan terbitan ini akan mengakibatkan stok negatif. Silahkan betulkan stok tersebut lebih dulu sebelum mencoba terbitan yg lain"
 
 #: WorkOrderIssue.php:223 WorkOrderIssue.php:540
-msgid ""
-"stock movement records could not be inserted when processing the work order "
-"issue because"
-msgstr ""
-"Data perpindahan stok tdk dapat dimasukkan saat memproses terbitan order "
-"produksi tersebut karena"
+msgid "stock movement records could not be inserted when processing the work order issue because"
+msgstr "Data perpindahan stok tdk dapat dimasukkan saat memproses terbitan order produksi tersebut karena"
 
 #: WorkOrderIssue.php:279
-msgid ""
-"Could not check if a batch/lot reference for the item already exists because"
-msgstr ""
-"Tdk dapat memeriksa apakah keterangan batch/lot utk item tersebut sdh ada "
-"karena"
+msgid "Could not check if a batch/lot reference for the item already exists because"
+msgstr "Tdk dapat memeriksa apakah keterangan batch/lot utk item tersebut sdh ada karena"
 
 #: WorkOrderIssue.php:280
-msgid ""
-"The following SQL to test for an already existing controlled item was used"
+msgid "The following SQL to test for an already existing controlled item was used"
 msgstr "SQL berikut digunakan utk menguji item terkontrol yg sdh ada"
 
 #: WorkOrderIssue.php:306
@@ -40340,20 +36556,12 @@ msgid "The following SQL to insert the batch/lot item records was used"
 msgstr "SQL berikut ini digunakan utk memasukkan data item batch/lot"
 
 #: WorkOrderIssue.php:357 WorkOrderIssue.php:563
-msgid ""
-"The issue of the item to the work order GL posting could not be inserted "
-"because"
-msgstr ""
-"Penerbitan item tersebut ke posting GL order produksi tdk dapat dimasukkan "
-"karena"
+msgid "The issue of the item to the work order GL posting could not be inserted because"
+msgstr "Penerbitan item tersebut ke posting GL order produksi tdk dapat dimasukkan karena"
 
 #: WorkOrderIssue.php:377 WorkOrderIssue.php:582
-msgid ""
-"The stock account credit on the issue of items to a work order GL posting "
-"could not be inserted because"
-msgstr ""
-"Kredit akun stok saat penerbitan item ke posting GL order produksi tdk dapat "
-"dimasukkan karena"
+msgid "The stock account credit on the issue of items to a work order GL posting could not be inserted because"
+msgstr "Kredit akun stok saat penerbitan item ke posting GL order produksi tdk dapat dimasukkan karena"
 
 #: WorkOrderIssue.php:378 WorkOrderIssue.php:583
 msgid "The following SQL to insert the stock GLTrans record was used"
@@ -40361,9 +36569,7 @@ msgstr "SQL berikut digunakan utk memasukkan data GLTrans stok"
 
 #: WorkOrderIssue.php:384 WorkOrderIssue.php:589
 msgid "Could not update the work order cost issued to the work order because"
-msgstr ""
-"Tdk dapat memperbarui HPP order produksi yg diterbitkan ke order produksi "
-"karena"
+msgstr "Tdk dapat memperbarui HPP order produksi yg diterbitkan ke order produksi karena"
 
 #: WorkOrderIssue.php:392 WorkOrderIssue.php:595
 msgid "The issue of"
@@ -40378,25 +36584,16 @@ msgid "Issue more components to this work order"
 msgstr "Terbitkan lebih banyak komponen utk order produksi ini"
 
 #: WorkOrderIssue.php:394 WorkOrderIssue.php:600
-msgid ""
-"Select a different work order for issuing materials and components against"
-msgstr ""
-"Pilih order produksi yg lain utk menerbitkan bahan baku dan komponen "
-"terhadpnya"
+msgid "Select a different work order for issuing materials and components against"
+msgstr "Pilih order produksi yg lain utk menerbitkan bahan baku dan komponen terhadpnya"
 
 #: WorkOrderIssue.php:760
 msgid "Issue to work order"
 msgstr "Terbitkan ke order produksi"
 
 #: WorkOrderIssue.php:777
-msgid ""
-"The selected work order has been closed and variances calculated and posted. "
-"No more issues of materials and components can be made against this work "
-"order."
-msgstr ""
-"Order produksi yg terpilih telah selesai dan selisih telah dihitung dan "
-"dibukukan. Tdk ada lagi penerbitan bahan baku dan komponen yg dapat "
-"dilakukan terhadap order produksi ini."
+msgid "The selected work order has been closed and variances calculated and posted. No more issues of materials and components can be made against this work order."
+msgstr "Order produksi yg terpilih telah selesai dan selisih telah dihitung dan dibukukan. Tdk ada lagi penerbitan bahan baku dan komponen yg dapat dilakukan terhadap order produksi ini."
 
 #: WorkOrderIssue.php:798
 msgid "Date Material Issued"
@@ -40445,9 +36642,7 @@ msgid "Serial Numbers Issued"
 msgstr "Nomor Seri telah Diterbitkan"
 
 #: WorkOrderIssue.php:1074
-msgid ""
-"Could not retrieve the serial numbers available at the location specified "
-"because"
+msgid "Could not retrieve the serial numbers available at the location specified because"
 msgstr "Tdk dapat mengambil nomor seri yg ada pada lokasi yg dipilih karena"
 
 #: WorkOrderIssue.php:1077 WorkOrderIssue.php:1121
@@ -40475,9 +36670,7 @@ msgid "Enter the quantity of this batch/roll to issue to the work order"
 msgstr ""
 
 #: WorkOrderIssue.php:1128
-msgid ""
-"You may need to receive (input negative quantity) some items whose serial no "
-"has never existed by following"
+msgid "You may need to receive (input negative quantity) some items whose serial no has never existed by following"
 msgstr ""
 
 #: WorkOrderIssue.php:1131
@@ -40501,12 +36694,8 @@ msgid "Select a work order to receive"
 msgstr "Pilih order produksi utk diterima"
 
 #: WorkOrderReceive.php:44
-msgid ""
-"This page can only be opened if a work order has been selected. Please "
-"select a work order to receive first"
-msgstr ""
-"Halaman ini hanya dapat dibuka jika order produksi telah dipilih. Silahkan "
-"pilih dulu order produksi utk diterima"
+msgid "This page can only be opened if a work order has been selected. Please select a work order to receive first"
+msgstr "Halaman ini hanya dapat dibuka jika order produksi telah dipilih. Silahkan pilih dulu order produksi utk diterima"
 
 #: WorkOrderReceive.php:115 WorkOrderReceive.php:132
 msgid "The quantity entered is not numeric - a number is expected"
@@ -40517,56 +36706,28 @@ msgid "The Expiry Date should be in date format"
 msgstr ""
 
 #: WorkOrderReceive.php:139
-msgid ""
-"The quantity received is greater than the quantity required even after "
-"allowing for the configured allowable over-receive proportion. If this is "
-"correct then the work order must be modified first."
-msgstr ""
-"Qty diterima lebih besar dari qty diperlukan bahkan setelah diperbolehkan "
-"melalui konfigurasi memperbolehkan proporsi kelebihan-terima. Jika ini betul "
-"maka order produksi tersebut harus diubah dulu."
+msgid "The quantity received is greater than the quantity required even after allowing for the configured allowable over-receive proportion. If this is correct then the work order must be modified first."
+msgstr "Qty diterima lebih besar dari qty diperlukan bahkan setelah diperbolehkan melalui konfigurasi memperbolehkan proporsi kelebihan-terima. Jika ini betul maka order produksi tersebut harus diubah dulu."
 
 #: WorkOrderReceive.php:156 WorkOrderReceive.php:590
-msgid ""
-"Could not check if a serial number for the stock item already exists because"
-msgstr ""
-"Tdk dapat memeriksa apakah nomor seri utk item stok tersebut sdh ada karena"
+msgid "Could not check if a serial number for the stock item already exists because"
+msgstr "Tdk dapat memeriksa apakah nomor seri utk item stok tersebut sdh ada karena"
 
 #: WorkOrderReceive.php:157 WorkOrderReceive.php:591
-msgid ""
-"The following SQL to test for an already existing serialised stock item was "
-"used"
+msgid "The following SQL to test for an already existing serialised stock item was used"
 msgstr "SQL berikut digunakan utk menguji item stok berseri yg sdh ada"
 
 #: WorkOrderReceive.php:162
-msgid ""
-"The serial number entered already exists. Duplicate serial numbers are "
-"prohibited. The duplicate item is:"
-msgstr ""
-"Nomor seri yg dimasukkan sdh ada. Nomor seri duplikat tdk diperbolehkan. "
-"Item duplikat tersebut adalah:"
+msgid "The serial number entered already exists. Duplicate serial numbers are prohibited. The duplicate item is:"
+msgstr "Nomor seri yg dimasukkan sdh ada. Nomor seri duplikat tdk diperbolehkan. Item duplikat tersebut adalah:"
 
 #: WorkOrderReceive.php:186
-msgid ""
-"Could not retrieve the component quantity left at the location once the "
-"component items are issued to the work order (for the purposes of checking "
-"that stock will not go negative) because"
-msgstr ""
-"Tdk dapat mengambil sisa qty komponen di lokasi begitu item komponen telah "
-"diterbitkan ke order produksi (dgn tujuan utk memastikan stok tdk akan "
-"menjadi negatif) karena"
+msgid "Could not retrieve the component quantity left at the location once the component items are issued to the work order (for the purposes of checking that stock will not go negative) because"
+msgstr "Tdk dapat mengambil sisa qty komponen di lokasi begitu item komponen telah diterbitkan ke order produksi (dgn tujuan utk memastikan stok tdk akan menjadi negatif) karena"
 
 #: WorkOrderReceive.php:190
-msgid ""
-"Receiving the selected quantity against this work order would result in "
-"negative stock for a component. The system parameters are set to prohibit "
-"negative stocks from occurring. This manufacturing receipt cannot be created "
-"until the stock on hand is corrected."
-msgstr ""
-"Menerima qty yg dipilih terhadap order produksi ini akan mengakibatkan "
-"negatif stok utk komponen. Parameter sistem diatur utk tdk memperbolehkan "
-"terjadinya stok negatif. Penerimaan produksi ini tdk dapat dibuat sampai "
-"total stok dibetulkan."
+msgid "Receiving the selected quantity against this work order would result in negative stock for a component. The system parameters are set to prohibit negative stocks from occurring. This manufacturing receipt cannot be created until the stock on hand is corrected."
+msgstr "Menerima qty yg dipilih terhadap order produksi ini akan mengakibatkan negatif stok utk komponen. Parameter sistem diatur utk tdk memperbolehkan terjadinya stok negatif. Penerimaan produksi ini tdk dapat dibuat sampai total stok dibetulkan."
 
 #: WorkOrderReceive.php:268 WorkOrderReceive.php:287
 msgid "Cost roll on release of WO"
@@ -40578,80 +36739,52 @@ msgid "Quantity on hand of"
 msgstr "Total Qty"
 
 #: WorkOrderReceive.php:271 includes/SQL_CommonFunctions.inc:179
-msgid ""
-"The GL credit for the stock cost adjustment posting could not be inserted "
-"because"
+msgid "The GL credit for the stock cost adjustment posting could not be inserted because"
 msgstr "Posting GL kredit utk penyesuaian HPP stok tdk dapat dimasukkan karena"
 
 #: WorkOrderReceive.php:349
-msgid ""
-"The location stock record could not be updated by the issue of stock to the "
-"work order from an auto issue component because"
-msgstr ""
-"Data lokasi stok tdk dapat diperbarui saat penerbitan stok ke order produksi "
-"dari komponen terbit otomatis karena"
+msgid "The location stock record could not be updated by the issue of stock to the work order from an auto issue component because"
+msgstr "Data lokasi stok tdk dapat diperbarui saat penerbitan stok ke order produksi dari komponen terbit otomatis karena"
 
 #: WorkOrderReceive.php:380
-msgid ""
-"stock movement record could not be inserted for an auto-issue component "
-"because"
-msgstr ""
-"data perpindahan stok tdk dapat dimasukkan utk komponen otomatis-terbit "
-"karena"
+msgid "stock movement record could not be inserted for an auto-issue component because"
+msgstr "data perpindahan stok tdk dapat dimasukkan utk komponen otomatis-terbit karena"
 
 #: WorkOrderReceive.php:388
-msgid ""
-"Could not update the work order cost for an auto-issue component because"
-msgstr ""
-"Tdk dapat memperbarui HPP order produksi utk komponen otomatis-terbit karena"
+msgid "Could not update the work order cost for an auto-issue component because"
+msgstr "Tdk dapat memperbarui HPP order produksi utk komponen otomatis-terbit karena"
 
 #: WorkOrderReceive.php:389
 msgid "The following SQL to update the work order cost was used"
 msgstr "SQL berikut digunakan utk memperbarui model order produksi"
 
 #: WorkOrderReceive.php:411
-msgid ""
-"The WIP side of the work order issue GL posting could not be inserted because"
-msgstr ""
-"Posting GL penerbitan order produksi bagian WIP tdk dapat dimasukkan karena"
+msgid "The WIP side of the work order issue GL posting could not be inserted because"
+msgstr "Posting GL penerbitan order produksi bagian WIP tdk dapat dimasukkan karena"
 
 #: WorkOrderReceive.php:412 WorkOrderReceive.php:431
 msgid "The following SQL to insert the WO issue GLTrans record was used"
-msgstr ""
-"SQL berikut digunakan utk memasukkan data GLTrans penerbitan Order Produksi"
+msgstr "SQL berikut digunakan utk memasukkan data GLTrans penerbitan Order Produksi"
 
 #: WorkOrderReceive.php:430
-msgid ""
-"The stock side of the work order issue GL posting could not be inserted "
-"because"
-msgstr ""
-"Posting GL penerbitan order produksi bagian stok tdk dapat dimasukkan karena"
+msgid "The stock side of the work order issue GL posting could not be inserted because"
+msgstr "Posting GL penerbitan order produksi bagian stok tdk dapat dimasukkan karena"
 
 #: WorkOrderReceive.php:568
 msgid "The predefined serial number record could not be deleted because"
 msgstr "Data nomor seri yg telah dibuat sebelumnya tdk dapat dihapus karena"
 
 #: WorkOrderReceive.php:569
-msgid ""
-"The following SQL to delete the predefined work order serial number record "
-"was used"
-msgstr ""
-"SQL berikut digunakan utk menghapus data nomor seri yg telah dibuat "
-"sebelumnya"
+msgid "The following SQL to delete the predefined work order serial number record was used"
+msgstr "SQL berikut digunakan utk menghapus data nomor seri yg telah dibuat sebelumnya"
 
 #: WorkOrderReceive.php:635
-msgid ""
-"The input quantity should not be negative since there are no this lot no "
-"existed"
+msgid "The input quantity should not be negative since there are no this lot no existed"
 msgstr ""
 
 #: WorkOrderReceive.php:711
-msgid ""
-"The receipt of work order finished stock GL posting could not be inserted "
-"because"
-msgstr ""
-"Posting GL penerimaan stok jadi dari order produksi tdk dapat dimasukkan "
-"karena"
+msgid "The receipt of work order finished stock GL posting could not be inserted because"
+msgstr "Posting GL penerimaan stok jadi dari order produksi tdk dapat dimasukkan karena"
 
 #: WorkOrderReceive.php:755
 msgid "The receipt of"
@@ -40662,14 +36795,8 @@ msgid "Select a different work order for receiving finished stock against"
 msgstr "Pilih order produksi yg lain utk menerima stok jadi"
 
 #: WorkOrderReceive.php:815
-msgid ""
-"The selected work order has been closed and variances calculated and posted. "
-"No more receipts of manufactured items can be received against this work "
-"order. You should make up a new work order to receive this item against."
-msgstr ""
-"Order produksi yg dipilih telah selesai dan selisih telah dihitung dan "
-"dibukukan. Tdk ada lagi penerimaan item produksi terhadap order produksi "
-"ini. Anda harus membuat order produksi baru utk menerima item ini."
+msgid "The selected work order has been closed and variances calculated and posted. No more receipts of manufactured items can be received against this work order. You should make up a new work order to receive this item against."
+msgstr "Order produksi yg dipilih telah selesai dan selisih telah dihitung dan dibukukan. Tdk ada lagi penerimaan item produksi terhadap order produksi ini. Anda harus membuat order produksi baru utk menerima item ini."
 
 #: WorkOrderReceive.php:827
 msgid "Receive work order"
@@ -40754,9 +36881,7 @@ msgid "and output item"
 msgstr "dan item hasil produksi"
 
 #: WOSerialNos.php:53
-msgid ""
-"The quantity of controlled items to add was not numeric - a number is "
-"expected"
+msgid "The quantity of controlled items to add was not numeric - a number is expected"
 msgstr "Qty dari item terkontrol utk ditambah bukan numerik - angka yg diminta"
 
 #: WOSerialNos.php:77
@@ -40772,31 +36897,20 @@ msgid "Unable to add the serial numbers requested"
 msgstr "Tdk dapat menambah nomor seri yg diminta"
 
 #: WOSerialNos.php:114
-msgid ""
-"The batch or serial number reference has not been entered - a reference is "
-"required"
-msgstr ""
-"Keterangan batch atau nomor seri belum dimasukkan - keterangan diperlukan"
+msgid "The batch or serial number reference has not been entered - a reference is required"
+msgstr "Keterangan batch atau nomor seri belum dimasukkan - keterangan diperlukan"
 
 #: WOSerialNos.php:118 WOSerialNos.php:192
 msgid "The quantity for the batch must be numeric"
 msgstr "Qty utk batch tersebut harus numerik"
 
 #: WOSerialNos.php:127
-msgid ""
-"The serial number or batch reference must be unique to the item - the "
-"reference entered is already entered on this work order"
-msgstr ""
-"Referensi nomor seri atau keterangan batch harus unik terhadap item - "
-"keterangan yg dimasukkan sdh ada pada order produksi ini"
+msgid "The serial number or batch reference must be unique to the item - the reference entered is already entered on this work order"
+msgstr "Referensi nomor seri atau keterangan batch harus unik terhadap item - keterangan yg dimasukkan sdh ada pada order produksi ini"
 
 #: WOSerialNos.php:134
-msgid ""
-"The serial number or batch reference must be unique to the item. The serial "
-"number/batch entered already exists"
-msgstr ""
-"Nomor seri atau keterangan batch harus unik terhadap item. Nomor seri/batch "
-"yg dimasukkan sdh ada"
+msgid "The serial number or batch reference must be unique to the item. The serial number/batch entered already exists"
+msgstr "Nomor seri atau keterangan batch harus unik terhadap item. Nomor seri/batch yg dimasukkan sdh ada"
 
 #: WOSerialNos.php:138
 msgid "Could not add a new serial number/batch"
@@ -40815,12 +36929,8 @@ msgid "has been deleted from this work order"
 msgstr "telah dihapus dari order produksi ini"
 
 #: WOSerialNos.php:188
-msgid ""
-"The new batch or serial number reference has not been entered - a reference "
-"is required"
-msgstr ""
-"Keterangan batch atau nomor seri yg baru belum dimasukkan - keterangan "
-"diperlukan"
+msgid "The new batch or serial number reference has not been entered - a reference is required"
+msgstr "Keterangan batch atau nomor seri yg baru belum dimasukkan - keterangan diperlukan"
 
 #: WOSerialNos.php:202
 msgid "The reference entered is already entered on this work order"
@@ -40879,12 +36989,8 @@ msgid "Could not get the work order serial/batch items"
 msgstr "Tdk dapat mengambil item order produksi seri/batch"
 
 #: WOSerialNos.php:298
-msgid ""
-"There are no serial items or batches yet defined for this work order item. "
-"Create new items first"
-msgstr ""
-"Belum ada item seri atau batch yg dibuat utk item order produksi ini. Buat "
-"item yg baru lebih dulu"
+msgid "There are no serial items or batches yet defined for this work order item. Create new items first"
+msgstr "Belum ada item seri atau batch yg dibuat utk item order produksi ini. Buat item yg baru lebih dulu"
 
 #: WOSerialNos.php:309
 msgid "Batch Ref"
@@ -41067,8 +37173,7 @@ msgid "The SQL that was used to create the user locations and failed was"
 msgstr ""
 
 #: WWW_Users.php:248
-msgid ""
-"User has been authorized to use and update only his / her default location"
+msgid "User has been authorized to use and update only his / her default location"
 msgstr ""
 
 #: WWW_Users.php:254
@@ -41140,9 +37245,7 @@ msgid "At least 4 characters"
 msgstr ""
 
 #: WWW_Users.php:474
-msgid ""
-"Please input not less than 4 characters and canot be admin or contains "
-"illegal characters"
+msgid "Please input not less than 4 characters and canot be admin or contains illegal characters"
 msgstr ""
 
 #: WWW_Users.php:509
@@ -41150,10 +37253,7 @@ msgid "At least 5 characters"
 msgstr ""
 
 #: WWW_Users.php:509
-msgid ""
-"Passwords must be 5 characters or more and cannot same as the users id. A "
-"mix of upper and lower case and some non-alphanumeric characters are "
-"recommended."
+msgid "Passwords must be 5 characters or more and cannot same as the users id. A mix of upper and lower case and some non-alphanumeric characters are recommended."
 msgstr ""
 
 #: WWW_Users.php:521
@@ -41169,15 +37269,11 @@ msgid "User Can Create Tenders"
 msgstr "User Dapat Membuat Tender"
 
 #: WWW_Users.php:580
-msgid ""
-"If this user login is to be associated with a customer account, enter the "
-"customer account code"
+msgid "If this user login is to be associated with a customer account, enter the customer account code"
 msgstr ""
 
 #: WWW_Users.php:585
-msgid ""
-"If this user login is to be associated with a customer account a valid "
-"branch for the customer account must be entered."
+msgid "If this user login is to be associated with a customer account a valid branch for the customer account must be entered."
 msgstr ""
 
 #: WWW_Users.php:594
@@ -41229,12 +37325,8 @@ msgid "An error occurred selecting all bottom level components"
 msgstr "Terjadi kesalahan memilih semua komponen tingkat bawah"
 
 #: Z_BottomUpCosts.php:25
-msgid ""
-"The SQL that was used to select bottom level components and failed in the "
-"process was"
-msgstr ""
-"SQL yg digunakan utk memilih komponen tingkat bawah dan gagal dalam proses "
-"itu"
+msgid "The SQL that was used to select bottom level components and failed in the process was"
+msgstr "SQL yg digunakan utk memilih komponen tingkat bawah dan gagal dalam proses itu"
 
 #: Z_BottomUpCosts.php:39
 msgid "Failed on item"
@@ -41249,12 +37341,8 @@ msgid "All cost updates committed to the database."
 msgstr "Semua pembaruan HPP telah disimpan ke database."
 
 #: Z_BottomUpCosts.php:50
-msgid ""
-"This script will not update the General Ledger stock balances for the "
-"changed costs. If you use integrated stock then do not use this utility"
-msgstr ""
-"Script ini tdk akan memperbarui saldo stok Buku Besar utk HPP yg diubah. "
-"Jika Anda menggunakan stok terintegrasi makan jangan gunakan fasilitas ini"
+msgid "This script will not update the General Ledger stock balances for the changed costs. If you use integrated stock then do not use this utility"
+msgstr "Script ini tdk akan memperbarui saldo stok Buku Besar utk HPP yg diubah. Jika Anda menggunakan stok terintegrasi makan jangan gunakan fasilitas ini"
 
 #: Z_BottomUpCosts.php:56
 msgid "Update costs for all items listed in a bill of materials"
@@ -41282,9 +37370,7 @@ msgid "does not currently exist as a customer branch code in the system"
 msgstr "tdk ada sbg kode cabang customer dalam sistem"
 
 #: Z_ChangeBranchCode.php:29
-msgid ""
-"The new customer branch code to change the old code to must be entered as "
-"well"
+msgid "The new customer branch code to change the old code to must be entered as well"
 msgstr "Kode cabang customer baru utk mengubah kode lama harus dimasukkan juga"
 
 #: Z_ChangeBranchCode.php:34
@@ -41483,8 +37569,7 @@ msgid "Deleting the old customer branch records from the CustBranch table"
 msgstr "Menghapus data lama cabang customer dari table CustBranch"
 
 #: Z_ChangeCustomerCode.php:215
-msgid ""
-"The SQL to delete the old CustBranch records for the old debtor record failed"
+msgid "The SQL to delete the old CustBranch records for the old debtor record failed"
 msgstr "SQL gagal menghapus data lama CustBranch dari data lama debitur"
 
 #: Z_ChangeCustomerCode.php:219
@@ -41521,14 +37606,11 @@ msgid "does not currently exist as a GL account code in the system"
 msgstr ""
 
 #: Z_ChangeGLAccountCode.php:30
-msgid ""
-"The new GL account code to change the old code to contains illegal "
-"characters - no changes will be made"
+msgid "The new GL account code to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeGLAccountCode.php:35
-msgid ""
-"The new GL account code to change the old code to must be entered as well"
+msgid "The new GL account code to change the old code to must be entered as well"
 msgstr ""
 
 #: Z_ChangeGLAccountCode.php:44
@@ -41616,24 +37698,16 @@ msgid "does not currently exist as a location code in the system"
 msgstr "tdk ada sbg kode lokasi di sistem"
 
 #: Z_ChangeLocationCode.php:30
-msgid ""
-"The new location code to change the old code to contains illegal characters "
-"- no changes will be made"
-msgstr ""
-"Kode lokasi baru utk mengubah kode lama berisi karakter ilegal - perubahan "
-"tdk akan dilakukan"
+msgid "The new location code to change the old code to contains illegal characters - no changes will be made"
+msgstr "Kode lokasi baru utk mengubah kode lama berisi karakter ilegal - perubahan tdk akan dilakukan"
 
 #: Z_ChangeLocationCode.php:35
 msgid "The new location code to change the old code to must be entered as well"
 msgstr "Kode lokasi baru utk mengubah kode lama harus dimasukkan juga"
 
 #: Z_ChangeLocationCode.php:40
-msgid ""
-"The new location name to change the old name to contains illegal characters "
-"- no changes will be made"
-msgstr ""
-"Nama kode lokasi baru utk mengubah nama lama berisi karakter ilegal - "
-"perubahan tdk akan dilakukan"
+msgid "The new location name to change the old name to contains illegal characters - no changes will be made"
+msgstr "Nama kode lokasi baru utk mengubah nama lama berisi karakter ilegal - perubahan tdk akan dilakukan"
 
 #: Z_ChangeLocationCode.php:45
 msgid "The new location name to change the old name to must be entered as well"
@@ -41872,9 +37946,7 @@ msgid "A new salesman code entry must be provided"
 msgstr ""
 
 #: Z_ChangeSalesmanCode.php:38
-msgid ""
-"The new salesman code to change the old code to contains illegal characters "
-"- no changes will be made"
+msgid "The new salesman code to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeSalesmanCode.php:48
@@ -41943,14 +38015,11 @@ msgid "does not currently exist as a stock category in the system"
 msgstr "saat ini belum ada sbg kategori stok di sistem"
 
 #: Z_ChangeStockCategory.php:29
-msgid ""
-"The new stock category to change the old code to contains illegal characters "
-"- no changes will be made"
+msgid "The new stock category to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeStockCategory.php:35
-msgid ""
-"The new stock category to change the old code to must be entered as well"
+msgid "The new stock category to change the old code to must be entered as well"
 msgstr ""
 
 #: Z_ChangeStockCategory.php:45
@@ -42031,12 +38100,8 @@ msgid "does not currently exist as a stock code in the system"
 msgstr "tdk ada dalam sistem sbg kode stok dalam sistem"
 
 #: Z_ChangeStockCode.php:32
-msgid ""
-"The new stock code to change the old code to contains illegal characters - "
-"no changes will be made"
-msgstr ""
-"Kode baru customer utk mengubah kode lama berisi karakter yg tdk "
-"diperbolehkan - tdk ada perubahan akan dilakukan"
+msgid "The new stock code to change the old code to contains illegal characters - no changes will be made"
+msgstr "Kode baru customer utk mengubah kode lama berisi karakter yg tdk diperbolehkan - tdk ada perubahan akan dilakukan"
 
 #: Z_ChangeStockCode.php:37
 msgid "The new stock code to change the old code to must be entered as well"
@@ -42250,9 +38315,7 @@ msgstr "Buat Data Rincian Kode Akun"
 #: Z_CreateChartDetails.php:30 includes/GLPostings.inc:50
 #: includes/GLPostingsZero.inc:53
 msgid "Could not test to see that all chart detail records properly initiated"
-msgstr ""
-"Tdk dapat menguji utk melihat semua data rincian kode akun telah diatur dgn "
-"benar"
+msgstr "Tdk dapat menguji utk melihat semua data rincian kode akun telah diatur dgn benar"
 
 #: Z_CreateChartDetails.php:43 includes/GLPostings.inc:81
 #: includes/GLPostingsZero.inc:66
@@ -42268,13 +38331,11 @@ msgid "No additional chart details were required to be added"
 msgstr "Tdk ada rincian kode akun ekstra yg perlu ditambahkan"
 
 #: Z_CreateCompany.php:7
-msgid ""
-"UTILITY PAGE That sets up a new blank company record if not already existing"
+msgid "UTILITY PAGE That sets up a new blank company record if not already existing"
 msgstr "HALAMAN FASILITAS Yg membuat data perusahaan kosong jika belum ada"
 
 #: Z_CreateCompany.php:19
-msgid ""
-"An existing company record is set up already. No alterations have been made"
+msgid "An existing company record is set up already. No alterations have been made"
 msgstr "Data perusahaan sdh ada. Tdk ada perubahan"
 
 #: Z_CreateCompany.php:96
@@ -42290,49 +38351,24 @@ msgid "Create Database Template File"
 msgstr "Membuat File Database Template"
 
 #: Z_CreateCompanyTemplateFile.php:10
-msgid ""
-"The name of the template has not been entered or is just 1 character - an "
-"informative name is required e.g. Deutsche-distribution in the case of a "
-"german distribution company"
-msgstr ""
-"Nama template belum dimasukkan atau hanya 1 karakter - nama yg informatif "
-"diperlukan misalnya Distribusi-Deutsche dalam kasus perusahaan distribusi "
-"jerman"
+msgid "The name of the template has not been entered or is just 1 character - an informative name is required e.g. Deutsche-distribution in the case of a german distribution company"
+msgstr "Nama template belum dimasukkan atau hanya 1 karakter - nama yg informatif diperlukan misalnya Distribusi-Deutsche dalam kasus perusahaan distribusi jerman"
 
 #: Z_CreateCompanyTemplateFile.php:202
 msgid "Show the sql template file produced"
 msgstr "Tampilkan file template sql diproduksi"
 
 #: Z_CreateCompanyTemplateFile.php:224
-msgid ""
-"Running the create a new company template script will export all account "
-"groups, account codes and tax set up tables including tax groups, tax "
-"authorities, tax rates etc. However, no transactions or private data will be "
-"exported. There is opportunity to prevent specific general ledger accounts "
-"from being exported where these are considered private - again no "
-"transactional or balance data is exported and you can inspect the contents "
-"of the sql file. The template file will be emailed automatically to the "
-"webERP project"
-msgstr ""
-"Menjalankan script template utk membuat perusahaan baru akan mengekspor "
-"semua tabel grup akun, kode akun dan pengaturan pajak termasuk grup pajak, "
-"wewenang pajak, tarif pajak dll. Namun, tdk ada transaksi atau data pribadi "
-"akan diekspor. Ada kesempatan utk mencegah pengeksporan akun buku besar "
-"spesifik yg dianggap pribadi - lagi tdk ada peksporan data transaksi atau "
-"saldo dan Anda dapat memeriksa isi dari file sql. File template akan "
-"dikirimkan melalui email secara otomatis ke proyek webERP"
+msgid "Running the create a new company template script will export all account groups, account codes and tax set up tables including tax groups, tax authorities, tax rates etc. However, no transactions or private data will be exported. There is opportunity to prevent specific general ledger accounts from being exported where these are considered private - again no transactional or balance data is exported and you can inspect the contents of the sql file. The template file will be emailed automatically to the webERP project"
+msgstr "Menjalankan script template utk membuat perusahaan baru akan mengekspor semua tabel grup akun, kode akun dan pengaturan pajak termasuk grup pajak, wewenang pajak, tarif pajak dll. Namun, tdk ada transaksi atau data pribadi akan diekspor. Ada kesempatan utk mencegah pengeksporan akun buku besar spesifik yg dianggap pribadi - lagi tdk ada peksporan data transaksi atau saldo dan Anda dapat memeriksa isi dari file sql. File template akan dikirimkan melalui email secara otomatis ke proyek webERP"
 
 #: Z_CreateCompanyTemplateFile.php:226
 msgid "Enter the name of the template to be created"
 msgstr "Masukkan nama template yg akan dibuat"
 
 #: Z_CreateCompanyTemplateFile.php:228
-msgid ""
-"Warning: All selected accounts will be exported - please de-select the "
-"accounts you do not wish to export to the new template file"
-msgstr ""
-"Peringatan: Semua account yg dipilih akan diekspor - silahkan de-pilih "
-"account Anda tdk ingin utk mengekspor ke file template baru"
+msgid "Warning: All selected accounts will be exported - please de-select the accounts you do not wish to export to the new template file"
+msgstr "Peringatan: Semua account yg dipilih akan diekspor - silahkan de-pilih account Anda tdk ingin utk mengekspor ke file template baru"
 
 #: Z_CreateCompanyTemplateFile.php:248
 msgid "Create Template and Email"
@@ -42515,14 +38551,11 @@ msgid "The debtortranstaxes record has been deleted"
 msgstr "Data debtortranstaxes telah dihapus"
 
 #: Z_DeleteCreditNote.php:82
-msgid ""
-"A problem was encountered trying to delete the Debtor transaction record"
+msgid "A problem was encountered trying to delete the Debtor transaction record"
 msgstr "Masalah dalam menghapus data transaksi Debitur"
 
 #: Z_DeleteCreditNote.php:93
-msgid ""
-"A problem was encountered attempting to reverse the update the sales order "
-"detail record"
+msgid "A problem was encountered attempting to reverse the update the sales order detail record"
 msgstr "Masalah dalam membatalkan pembaruan dari data rincian order penjualan"
 
 #: Z_DeleteCreditNote.php:93
@@ -42530,8 +38563,7 @@ msgid "the SQL server returned the following error message"
 msgstr "SQL server mengembalikan pesan kesalahan berikut ini"
 
 #: Z_DeleteCreditNote.php:102
-msgid ""
-"SQL to reverse update to the location stock records failed with the error"
+msgid "SQL to reverse update to the location stock records failed with the error"
 msgstr "SQL utk membatalkan pembaruan ke data lokasi stok gagal dgn kesalahan"
 
 #: Z_DeleteCreditNote.php:115
@@ -42571,24 +38603,16 @@ msgid "has been completely deleted"
 msgstr "telah dihapus seluruhnya"
 
 #: Z_DeleteCreditNote.php:148
-msgid ""
-"To ensure the integrity of the general ledger transactions must be reposted "
-"from the period the credit note was created"
-msgstr ""
-"Utk mempertahankan integritas, transaksi buku besar harus dibukukan-ulg dari "
-"periode saat nota kredit dibuat"
+msgid "To ensure the integrity of the general ledger transactions must be reposted from the period the credit note was created"
+msgstr "Utk mempertahankan integritas, transaksi buku besar harus dibukukan-ulg dari periode saat nota kredit dibuat"
 
 #: Z_DeleteInvoice.php:14
 msgid "Delete Invoice"
 msgstr "Hapus Faktur"
 
 #: Z_DeleteInvoice.php:18
-msgid ""
-"This page must be called with the InvoiceNo to delete Z_DeleteInvoice.php?"
-"InvoiceNo=XX"
-msgstr ""
-"Halaman ini harus dipanggil dgn InvoiceNo utk menghapus Z_DeleteInvoice.php?"
-"InvoiceNo=XX"
+msgid "This page must be called with the InvoiceNo to delete Z_DeleteInvoice.php?InvoiceNo=XX"
+msgstr "Halaman ini harus dipanggil dgn InvoiceNo utk menghapus Z_DeleteInvoice.php?InvoiceNo=XX"
 
 #: Z_DeleteInvoice.php:18
 msgid "This page should not be run by non-system administrators"
@@ -42611,11 +38635,8 @@ msgid "The debtor transaction record has been deleted"
 msgstr "Data transaksi debitur telah dihapus"
 
 #: Z_DeleteInvoice.php:125
-msgid ""
-"The SQL to reverse the update of the sales order detail records failed "
-"because"
-msgstr ""
-"SQL utk membatalkan pembaruan dari data rincian order penjualan gagal karena"
+msgid "The SQL to reverse the update of the sales order detail records failed because"
+msgstr "SQL utk membatalkan pembaruan dari data rincian order penjualan gagal karena"
 
 #: Z_DeleteInvoice.php:127
 msgid "The sales order records have been updated as not invoiced"
@@ -42638,20 +38659,15 @@ msgid "Sales analysis records deleted"
 msgstr "Data analisa penjualan telah dihapus"
 
 #: Z_DeleteInvoice.php:149
-msgid ""
-"this deleted all sales analysis for the customer/branch and items on this "
-"invoice"
-msgstr ""
-"ini telah menghapus semua analisa penjualan utk customer/cabang dan item "
-"pada faktur ini"
+msgid "this deleted all sales analysis for the customer/branch and items on this invoice"
+msgstr "ini telah menghapus semua analisa penjualan utk customer/cabang dan item pada faktur ini"
 
 #: Z_DeleteInvoice.php:164
 msgid "The SQL to delete the stock movement records failed because"
 msgstr "SQL utk menghapus data perpindahan stok gagal karena"
 
 #: Z_DeleteInvoice.php:166
-msgid ""
-"The stock movement records associated with the invoice have been deleted"
+msgid "The stock movement records associated with the invoice have been deleted"
 msgstr "Data perpindahan stok yg berhubungan dgn faktur tersebut telah dihapus"
 
 #: Z_DeleteInvoice.php:171
@@ -42699,10 +38715,8 @@ msgid "The SQL to delete customer transaction records failed because"
 msgstr "SQL gagal menghapus data transaksi customer karena"
 
 #: Z_DeleteSalesTransActions.php:31
-msgid ""
-"The SQL to update the transaction numbers for all sales transactions because"
-msgstr ""
-"SQL gagal memperbarui nomor transaksi utk semua transaksi penjualan karena"
+msgid "The SQL to update the transaction numbers for all sales transactions because"
+msgstr "SQL gagal memperbarui nomor transaksi utk semua transaksi penjualan karena"
 
 #: Z_DeleteSalesTransActions.php:42
 msgid "Deleting all sales order records"
@@ -42753,28 +38767,19 @@ msgid "The SQL to delete stock related GL Transactions failed"
 msgstr "SQL gagal menghapus Transaksi GL yg berhubungan dgn stok"
 
 #: Z_DeleteSalesTransActions.php:97
-msgid ""
-"Zeroing all purchase order quantities received and uncompleting all purchase "
-"orders"
-msgstr ""
-"Me-nol-kan semua jumlah order pembelian yg diterima dan men-tdk-selesai-kan "
-"semua order penjualan"
+msgid "Zeroing all purchase order quantities received and uncompleting all purchase orders"
+msgstr "Me-nol-kan semua jumlah order pembelian yg diterima dan men-tdk-selesai-kan semua order penjualan"
 
 #: Z_DeleteSalesTransActions.php:100
-msgid ""
-"The SQL to zero quantity received for all purchase orders line items and "
-"uncompleted all purchase order line items because"
-msgstr ""
-"SQL tdk dapat me-nol-kan semua jumlah yg diterima utk semua item baris order "
-"pembelian dan men-tdk-selesai-kan semua item baris order penjualan karena"
+msgid "The SQL to zero quantity received for all purchase orders line items and uncompleted all purchase order line items because"
+msgstr "SQL tdk dapat me-nol-kan semua jumlah yg diterima utk semua item baris order pembelian dan men-tdk-selesai-kan semua item baris order penjualan karena"
 
 #: Z_DeleteSalesTransActions.php:106
 msgid "Deleting all GRN records"
 msgstr "Menghapus semua data GRN"
 
 #: Z_DeleteSalesTransActions.php:111 Z_DeleteSalesTransActions.php:124
-msgid ""
-"The SQL to update the transaction number of stock receipts has failed because"
+msgid "The SQL to update the transaction number of stock receipts has failed because"
 msgstr "SQL gagal memperbarui nomor transaksi dari penerimaan stok karena"
 
 #: Z_DeleteSalesTransActions.php:116
@@ -42782,8 +38787,7 @@ msgid "Deleting all Purchase Orders"
 msgstr "Menghapus semua Order Pembelian"
 
 #: Z_DeleteSalesTransActions.php:118
-msgid ""
-"The SQL to delete all purchase order details failed, the SQL statement was"
+msgid "The SQL to delete all purchase order details failed, the SQL statement was"
 msgstr "Perintah SQL yg gagal menghapus semua order pembelian adalah"
 
 #: Z_DeleteSalesTransActions.php:121
@@ -42791,13 +38795,8 @@ msgid "The SQL to delete all purchase orders failed because"
 msgstr "SQL gagal menghapus semua order pembelian karena"
 
 #: Z_DeleteSalesTransActions.php:130
-msgid ""
-"It is necessary to re-post the remaining general ledger transactions for the "
-"general ledger to get back in sync with the transactions that remain. This "
-"is an option from the Z_index.php page"
-msgstr ""
-"Perlu utk membukukan-ulg sisa transaksi buku besar supaya buku besar dapat "
-"sinkron dgn sisa transaksi yg ada. Pilihan ini ada di halaman Z_index.php"
+msgid "It is necessary to re-post the remaining general ledger transactions for the general ledger to get back in sync with the transactions that remain. This is an option from the Z_index.php page"
+msgstr "Perlu utk membukukan-ulg sisa transaksi buku besar supaya buku besar dapat sinkron dgn sisa transaksi yg ada. Pilihan ini ada di halaman Z_index.php"
 
 #: Z_DeleteSalesTransActions.php:139
 msgid "Delete All Sales Analysis"
@@ -42909,9 +38908,7 @@ msgid "Fully allocate Customer transactions where < 1 c unallocated"
 msgstr ""
 
 #: Z_Fix1cAllocations.php:11
-msgid ""
-"This will update debtor transactions to show them as fully allocated where "
-"there is less than 1 cent remaining unallocated."
+msgid "This will update debtor transactions to show them as fully allocated where there is less than 1 cent remaining unallocated."
 msgstr ""
 
 #: Z_Fix1cAllocations.php:11
@@ -42990,9 +38987,7 @@ msgid "There should be three column headings:"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:43
-msgid ""
-"The file to import the chart of accounts from contains incorrect column "
-"headings"
+msgid "The file to import the chart of accounts from contains incorrect column headings"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:61 Z_ImportPriceList.php:62
@@ -43004,9 +38999,7 @@ msgid "fields received"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:80
-msgid ""
-"does not exist. First enter the account groups you require in webERP before "
-"attempting to import the accounts."
+msgid "does not exist. First enter the account groups you require in webERP before attempting to import the accounts."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:94
@@ -43040,27 +39033,19 @@ msgid "All general ledger accounts have been added to the chart of accounts"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:123
-msgid ""
-"This function loads a chart of accounts from a comma separated variable "
-"(csv) file."
+msgid "This function loads a chart of accounts from a comma separated variable (csv) file."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:124
-msgid ""
-"The file must contain three columns, and the first row should be the "
-"following headers:"
+msgid "The file must contain three columns, and the first row should be the following headers:"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:125
-msgid ""
-"followed by rows containing these three fields for each general ledger "
-"account to be uploaded."
+msgid "followed by rows containing these three fields for each general ledger account to be uploaded."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:126
-msgid ""
-"The Account Group field must have a corresponding entry in the account "
-"groups table. So these need to be set up first."
+msgid "The Account Group field must have a corresponding entry in the account groups table. So these need to be set up first."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:129 Z_ImportCustbranch.php:547
@@ -43101,9 +39086,7 @@ msgid "The Debtor No cannot contain any of the following characters"
 msgstr ""
 
 #: Z_ImportCustbranch.php:193
-msgid ""
-"The Branch code must be at least one character long and cannot be more than "
-"10 characters"
+msgid "The Branch code must be at least one character long and cannot be more than 10 characters"
 msgstr ""
 
 #: Z_ImportCustbranch.php:207
@@ -43127,15 +39110,11 @@ msgid "The salesman not empty and must exist."
 msgstr ""
 
 #: Z_ImportCustbranch.php:255
-msgid ""
-"The phone no should not contains characters other than digital,parenthese,"
-"space,minus and plus sign"
+msgid "The phone no should not contains characters other than digital,parenthese,space,minus and plus sign"
 msgstr ""
 
 #: Z_ImportCustbranch.php:261
-msgid ""
-"The fax no should not contains characters other than digital,parenthese,"
-"space,minus and plus sign"
+msgid "The fax no should not contains characters other than digital,parenthese,space,minus and plus sign"
 msgstr ""
 
 #: Z_ImportCustbranch.php:267
@@ -43233,9 +39212,7 @@ msgid "Branches not updated"
 msgstr ""
 
 #: Z_ImportCustbranch.php:535 Z_ImportDebtors.php:639
-msgid ""
-"Please ensure that your csv file is encoded in UTF-8, otherwise the input "
-"data will not store correctly in database"
+msgid "Please ensure that your csv file is encoded in UTF-8, otherwise the input data will not store correctly in database"
 msgstr ""
 
 #: Z_ImportCustbranch.php:549
@@ -43277,11 +39254,8 @@ msgid "Study a downloaded template to see the format for the file"
 msgstr "Pelajari template yg di-download utk melihat format file"
 
 #: Z_ImportFixedAssets.php:61
-msgid ""
-"Download a template and ensure that fields are in the same sequence as the "
-"template."
-msgstr ""
-"Download template dan pastikan kolom ada di urutan sama seperti template."
+msgid "Download a template and ensure that fields are in the same sequence as the template."
+msgstr "Download template dan pastikan kolom ada di urutan sama seperti template."
 
 #: Z_ImportFixedAssets.php:61
 msgid "The selected file contains fields in the incorrect order ("
@@ -43325,9 +39299,7 @@ msgid "Invalid Accumulated Depreciation:"
 msgstr "Akumulasi Penyusutan tdk valid:"
 
 #: Z_ImportFixedAssets.php:144
-msgid ""
-"The accumulated depreciation is expected to be either zero or a positive "
-"number"
+msgid "The accumulated depreciation is expected to be either zero or a positive number"
 msgstr "Akumulasi penyusutan seharusnya nol atau angka positif"
 
 #: Z_ImportFixedAssets.php:149
@@ -43343,20 +39315,15 @@ msgid "The cost is expected to be a positive number"
 msgstr "Biaya perolehan harus angka positif"
 
 #: Z_ImportFixedAssets.php:158
-msgid ""
-"The depreciation type must be either \"SL\" - Straight Line or \"DV\" - "
-"Diminishing Value"
-msgstr ""
-"Tipe penyusutan harus berupa \"SL \" - Garis Lurus atau \"DV \" - Saldo "
-"Menurun"
+msgid "The depreciation type must be either \"SL\" - Straight Line or \"DV\" - Diminishing Value"
+msgstr "Tipe penyusutan harus berupa \"SL \" - Garis Lurus atau \"DV \" - Saldo Menurun"
 
 #: Z_ImportFixedAssets.php:159
 msgid "Invalid depreciation type:"
 msgstr "Tipe Penyusutan tdk valid:"
 
 #: Z_ImportFixedAssets.php:165
-msgid ""
-"The asset category code entered must be exist in the assetcategories table"
+msgid "The asset category code entered must be exist in the assetcategories table"
 msgstr "Kode kategori aktiva yg dimasukkan harus ada di tabel assetcategories"
 
 #: Z_ImportFixedAssets.php:166
@@ -43364,8 +39331,7 @@ msgid "Invalid asset category:"
 msgstr "Kategori aktiva Salah:"
 
 #: Z_ImportFixedAssets.php:171
-msgid ""
-"The asset location code entered must be exist in the asset locations table"
+msgid "The asset location code entered must be exist in the asset locations table"
 msgstr "Kode lokasi aktiva yg dimasukkan harus ada di tabel lokasi aktiva"
 
 #: Z_ImportFixedAssets.php:172
@@ -43389,8 +39355,7 @@ msgid "The transaction for the cost of the asset could not be added because"
 msgstr "Transaksi utk biaya aktiva tdk dapat ditambahkan karena"
 
 #: Z_ImportFixedAssets.php:240 Z_ImportFixedAssets.php:261
-msgid ""
-"The SQL that was used to add the fixedasset trans record that failed was"
+msgid "The SQL that was used to add the fixedasset trans record that failed was"
 msgstr "SQL yg digunakan utk menambahkan data fixedassettrans yg gagal adalah"
 
 #: Z_ImportFixedAssets.php:265
@@ -43398,9 +39363,7 @@ msgid "Inserted the new asset:"
 msgstr "Telah dimasukkan aktiva baru:"
 
 #: Z_ImportFixedAssets.php:277
-msgid ""
-"has been completed. All assets in the file have been committed to the "
-"database."
+msgid "has been completed. All assets in the file have been committed to the database."
 msgstr "telah selesai. Semua aktiva di file telah disimpan ke database."
 
 #: Z_ImportFixedAssets.php:290
@@ -43430,11 +39393,8 @@ msgid " records failed to import"
 msgstr " data gagal utk di-impor"
 
 #: Z_ImportGLAccountGroups.php:65 Z_ImportGLAccountSections.php:69
-msgid ""
-"Select a csv file containing the details of the account sections that you "
-"wish to import into webERP. "
-msgstr ""
-"Pilih file csv berisi rincian tipe akun yg Anda ingin impor ke webERP. "
+msgid "Select a csv file containing the details of the account sections that you wish to import into webERP. "
+msgstr "Pilih file csv berisi rincian tipe akun yg Anda ingin impor ke webERP. "
 
 #: Z_ImportGLAccountGroups.php:66 Z_ImportGLAccountSections.php:70
 #: Z_ImportPartCodes.php:77
@@ -43509,26 +39469,19 @@ msgid "has been completed. All transactions committed to the database"
 msgstr ""
 
 #: Z_ImportGLTransactions.php:225
-msgid ""
-"This function loads a set of general ledger transactions from a comma "
-"separated variable (csv) file."
+msgid "This function loads a set of general ledger transactions from a comma separated variable (csv) file."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:226
-msgid ""
-"The file must contain six columns, and the first row should be the following "
-"headers:"
+msgid "The file must contain six columns, and the first row should be the following headers:"
 msgstr ""
 
 #: Z_ImportGLTransactions.php:228
-msgid ""
-"followed by rows containing these six fields for each price to be uploaded."
+msgid "followed by rows containing these six fields for each price to be uploaded."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:229
-msgid ""
-"The total of the transactions must come back to zero. Debits are positive, "
-"credits are negative."
+msgid "The total of the transactions must come back to zero. Debits are positive, credits are negative."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:230
@@ -43536,8 +39489,7 @@ msgid "All the transactions must be within the same accounting period."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:231
-msgid ""
-"The Account field must have a corresponding entry in the chartmaster table."
+msgid "The Account field must have a corresponding entry in the chartmaster table."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:234
@@ -43557,15 +39509,11 @@ msgid "Import Stock Items"
 msgstr "Impor Item Stok"
 
 #: Z_ImportPartCodes.php:74
-msgid ""
-"No locations have been set up. At least one location should be set up first"
-msgstr ""
-"Belum ada lokasi yg telah dibuat. Minimal 1 lokasi harus dibuat lebih dulu"
+msgid "No locations have been set up. At least one location should be set up first"
+msgstr "Belum ada lokasi yg telah dibuat. Minimal 1 lokasi harus dibuat lebih dulu"
 
 #: Z_ImportPartCodes.php:76
-msgid ""
-"Select a csv file containing the details of the parts that you wish to "
-"import into webERP. "
+msgid "Select a csv file containing the details of the parts that you wish to import into webERP. "
 msgstr "Pilih file csv berisi rincian brg yg Anda ingin impor ke webERP. "
 
 #: Z_ImportPriceList.php:4
@@ -43581,8 +39529,7 @@ msgid "Download the template to see the expected columns."
 msgstr ""
 
 #: Z_ImportPriceList.php:44
-msgid ""
-"The file to import the price list from contains incorrect column headings"
+msgid "The file to import the price list from contains incorrect column headings"
 msgstr ""
 
 #: Z_ImportPriceList.php:44 Z_UpdateItemCosts.php:41
@@ -43598,26 +39545,19 @@ msgid "The SQL that was used to add the price failed was"
 msgstr ""
 
 #: Z_ImportPriceList.php:153
-msgid ""
-"This function loads a new sales price list from a comma separated variable "
-"(csv) file."
+msgid "This function loads a new sales price list from a comma separated variable (csv) file."
 msgstr ""
 
 #: Z_ImportPriceList.php:154 Z_UpdateItemCosts.php:115
-msgid ""
-"The file must contain four columns, and the first row should be the "
-"following headers:"
+msgid "The file must contain four columns, and the first row should be the following headers:"
 msgstr ""
 
 #: Z_ImportPriceList.php:155
-msgid ""
-"followed by rows containing these four fields for each price to be uploaded."
+msgid "followed by rows containing these four fields for each price to be uploaded."
 msgstr ""
 
 #: Z_ImportPriceList.php:156
-msgid ""
-"The StockID, SalesType, and CurrencyCode fields must have a corresponding "
-"entry in the stockmaster, salestypes, and currencies tables."
+msgid "The StockID, SalesType, and CurrencyCode fields must have a corresponding entry in the stockmaster, salestypes, and currencies tables."
 msgstr ""
 
 #: Z_ImportPriceList.php:159
@@ -43649,33 +39589,23 @@ msgid "The weight of the packaged item in KGs must be numeric"
 msgstr "Berat item di-kardus dalam KG harus numerik"
 
 #: Z_ImportStocks.php:169
-msgid ""
-"Items must be of MBFlag type Manufactured(M), Assembly(A), Kit-Set(K), "
-"Purchased(B), Dummy(D) or Phantom(G)"
-msgstr ""
-"Item harus bertipe MBFlag Diproduksi (Manufactured-M), Rakitan (Assembly-A), "
-"Kit-Set(K), Dibeli (Purchased-B), Dumi (Dummy-D) atau Intelek (Phantom-G)"
+msgid "Items must be of MBFlag type Manufactured(M), Assembly(A), Kit-Set(K), Purchased(B), Dummy(D) or Phantom(G)"
+msgstr "Item harus bertipe MBFlag Diproduksi (Manufactured-M), Rakitan (Assembly-A), Kit-Set(K), Dibeli (Purchased-B), Dumi (Dummy-D) atau Intelek (Phantom-G)"
 
 #: Z_ImportStocks.php:173
 msgid "Assembly/Kitset/Phantom/Service items cannot also be controlled items"
 msgstr "Item Rakitan/Set/Intelek/Jasa juga tdk dapat sbg item terkontrol"
 
 #: Z_ImportStocks.php:173
-msgid ""
-"Assemblies, Dummies and Kitsets are not physical items and batch/serial "
-"control is therefore not appropriate"
-msgstr ""
-"Rakitan, Dumi dan Set bukanlah item fisik oleh karena itu kontrol batch/seri "
-"tdk tepat"
+msgid "Assemblies, Dummies and Kitsets are not physical items and batch/serial control is therefore not appropriate"
+msgstr "Rakitan, Dumi dan Set bukanlah item fisik oleh karena itu kontrol batch/seri tdk tepat"
 
 #: Z_ImportStocks.php:181
 msgid "ItemPDF must contain either a filename, or the keyword `none`"
 msgstr "ItemPDF baik harus berisi nama file, atau kata kunci `none`"
 
 #: Z_ImportSuppliers.php:350
-msgid ""
-"Please ensure that your csv file charset is UTF-8, otherwise the data will "
-"not store correctly in database"
+msgid "Please ensure that your csv file charset is UTF-8, otherwise the data will not store correctly in database"
 msgstr ""
 
 #: Z_ImportSuppliers.php:365
@@ -43695,15 +39625,11 @@ msgid "Make locationusers Records"
 msgstr ""
 
 #: Z_MakeLocUsers.php:8 Z_MakeStockLocns.php:8
-msgid ""
-"This script makes stock location records for parts where they do not already "
-"exist"
+msgid "This script makes stock location records for parts where they do not already exist"
 msgstr "Script ini membuat data lokasi stok utk brg yg belum ada"
 
 #: Z_MakeLocUsers.php:25
-msgid ""
-"Any users that may not have had user location records have now been given "
-"new location user records"
+msgid "Any users that may not have had user location records have now been given new location user records"
 msgstr ""
 
 #: Z_MakeNewCompany.php:14
@@ -43711,16 +39637,8 @@ msgid "Make New Company Database Utility"
 msgstr "Fasilitas Membuat Database Perusahaan Baru"
 
 #: Z_MakeNewCompany.php:21
-msgid ""
-"The web-server does not appear to be able to write to the companies "
-"directory to create the required directories for the new company and to "
-"upload the logo to. The system administrator will need to modify the "
-"permissions on your installation before a new company can be created"
-msgstr ""
-"Web-server tampaknya tdk dapat menulis ke direktori companies (perusahaan) "
-"utk membuat direktori yg diperlukan utk perusahaan baru dan utk meng-upload "
-"logo. Administrator sistem akan perlu mengubah izin pada instalasi Anda "
-"sebelum perusahaan yg baru dapat dibuat"
+msgid "The web-server does not appear to be able to write to the companies directory to create the required directories for the new company and to upload the logo to. The system administrator will need to modify the permissions on your installation before a new company can be created"
+msgstr "Web-server tampaknya tdk dapat menulis ke direktori companies (perusahaan) utk membuat direktori yg diperlukan utk perusahaan baru dan utk meng-upload logo. Administrator sistem akan perlu mengubah izin pada instalasi Anda sebelum perusahaan yg baru dapat dibuat"
 
 #: Z_MakeNewCompany.php:30
 msgid "Company database must not contain spaces, \\& or \" or '"
@@ -43739,12 +39657,8 @@ msgid "Attempting to create the new company directories"
 msgstr "Mencoba utk membuat direktori perusahaan yg baru"
 
 #: Z_MakeNewCompany.php:157
-msgid ""
-"This company cannot be added because either it already exists or no logo is "
-"being uploaded!"
-msgstr ""
-"Perusahaan ini tdk dapat ditambahkan karena sdh ada atau tdk ada logo yg di-"
-"upload!"
+msgid "This company cannot be added because either it already exists or no logo is being uploaded!"
+msgstr "Perusahaan ini tdk dapat ditambahkan karena sdh ada atau tdk ada logo yg di-upload!"
 
 #: Z_MakeNewCompany.php:160
 msgid "is set ok"
@@ -43767,11 +39681,7 @@ msgid "Cannot open the configuration file: "
 msgstr ""
 
 #: Z_MakeNewCompany.php:220
-msgid ""
-"The company details and parameters should now be set up for the new company. "
-"NB: Only a single user \"admin\" is defined with the password \"weberp\" in "
-"the new company database. A new system administrator user should be defined "
-"for the new company and this account deleted immediately."
+msgid "The company details and parameters should now be set up for the new company. NB: Only a single user \"admin\" is defined with the password \"weberp\" in the new company database. A new system administrator user should be defined for the new company and this account deleted immediately."
 msgstr ""
 
 #: Z_MakeNewCompany.php:220
@@ -43805,9 +39715,7 @@ msgid "PLEASE NOTE"
 msgstr "TOLONG PERHATIKAN"
 
 #: Z_MakeNewCompany.php:243
-msgid ""
-"Enter the name of the database used for the company up to 32 characters in "
-"lower case"
+msgid "Enter the name of the database used for the company up to 32 characters in lower case"
 msgstr ""
 
 #: Z_MakeNewCompany.php:247
@@ -43832,18 +39740,12 @@ msgid "Make LocStock Records"
 msgstr "Buat Data LocStock"
 
 #: Z_MakeStockLocns.php:19
-msgid ""
-"The items/locations that need stock location records created cannot be "
-"retrieved because"
+msgid "The items/locations that need stock location records created cannot be retrieved because"
 msgstr "Item/Lokasi yg membutuhkan data lokasi stok tdk dapat diambil karena"
 
 #: Z_MakeStockLocns.php:23
-msgid ""
-"Any stock items that may not have had stock location records have now been "
-"given new location stock records"
-msgstr ""
-"Semua item stok yg tdk punya data lokasi stok sekarang sdh diberi data "
-"lokasi stok baru"
+msgid "Any stock items that may not have had stock location records have now been given new location stock records"
+msgstr "Semua item stok yg tdk punya data lokasi stok sekarang sdh diberi data lokasi stok baru"
 
 #: Z_poAddLanguage.php:19
 msgid "New Language"
@@ -43868,12 +39770,8 @@ msgid "Current language is"
 msgstr "Bahasa saat ini adalah"
 
 #: Z_poAddLanguage.php:43
-msgid ""
-"Languages must be in the format of a two character country code an "
-"underscore _ and a two character language code in upper case"
-msgstr ""
-"Bahasa harus dalam format 2 karakter kode negara garisbawah _ dan kode "
-"bahasa 2 karakter dalam huruf besar"
+msgid "Languages must be in the format of a two character country code an underscore _ and a two character language code in upper case"
+msgstr "Bahasa harus dalam format 2 karakter kode negara garisbawah _ dan kode bahasa 2 karakter dalam huruf besar"
 
 #: Z_poAddLanguage.php:59
 msgid "Attempting to create the new language file"
@@ -43884,22 +39782,12 @@ msgid "This language cannot be added because it already exists!"
 msgstr "Bahasa ini tdk dapat ditambahkan karena sdh ada!"
 
 #: Z_poAddLanguage.php:73
-msgid ""
-"Done. You should now change to your newly created language from the user "
-"settings link above. Then you can edit the new language file header and use "
-"the language module editor to translate the system strings"
-msgstr ""
-"Selesai. Anda sekarang harus mengubah ke bahasa yg baru Anda buat dari link "
-"pengaturan user di atas. Kemudian Anda dapat mengubah header file bahasa yg "
-"baru dan menggunakan modul editor bahasa utk menterjemahkan kata-kata sistem"
+msgid "Done. You should now change to your newly created language from the user settings link above. Then you can edit the new language file header and use the language module editor to translate the system strings"
+msgstr "Selesai. Anda sekarang harus mengubah ke bahasa yg baru Anda buat dari link pengaturan user di atas. Kemudian Anda dapat mengubah header file bahasa yg baru dan menggunakan modul editor bahasa utk menterjemahkan kata-kata sistem"
 
 #: Z_poAddLanguage.php:86
-msgid ""
-"This utility will create a new language and a new language translation file "
-"for it from the system default"
-msgstr ""
-"Fasilitas ini akan membuat bahasa yg baru dan file terjemahan bahasa yg baru "
-"utknya dari standar sistem"
+msgid "This utility will create a new language and a new language translation file for it from the system default"
+msgstr "Fasilitas ini akan membuat bahasa yg baru dan file terjemahan bahasa yg baru utknya dari standar sistem"
 
 #: Z_poAddLanguage.php:87
 msgid "If the language already exists then you cannot recreate it"
@@ -43922,12 +39810,8 @@ msgid "You cannot use the language files without it"
 msgstr "Anda tdk dapat menggunakan file bahasa tanpanya"
 
 #: Z_poAdmin.php:27 Z_poEditLangHeader.php:80 Z_poEditLangModule.php:218
-msgid ""
-"You do not have write access to the required files please contact your "
-"system administrator"
-msgstr ""
-"Anda tdk memiliki akses menulis ke file yg diperlukan, silahkan hubungi "
-"administrator sistem Anda"
+msgid "You do not have write access to the required files please contact your system administrator"
+msgstr "Anda tdk memiliki akses menulis ke file yg diperlukan, silahkan hubungi administrator sistem Anda"
 
 #: Z_poAdmin.php:29 Z_poRebuildDefault.php:13 Z_poRebuildDefault.php:19
 #: Z_poRebuildDefault.php:20
@@ -43976,12 +39860,8 @@ msgid "Done"
 msgstr "Selesai"
 
 #: Z_poEditLangHeader.php:84 Z_poEditLangModule.php:18
-msgid ""
-"To change language click on the user name at the top left, change to "
-"language desired and click Modify"
-msgstr ""
-"Utk mengubah bahasa, klik pada nama user di kiri atas, ubah ke bahasa yg di-"
-"ingingkan dan klik Ubah"
+msgid "To change language click on the user name at the top left, change to language desired and click Modify"
+msgstr "Utk mengubah bahasa, klik pada nama user di kiri atas, ubah ke bahasa yg di-ingingkan dan klik Ubah"
 
 #: Z_poEditLangHeader.php:85 Z_poEditLangModule.php:19
 msgid "Make sure you have selected the correct language to translate!"
@@ -43989,19 +39869,12 @@ msgstr "Pastikan Anda telah memilih bahasa yg betul utk diterjemahkan!"
 
 #: Z_poEditLangHeader.php:86 Z_poEditLangModule.php:123
 #: Z_poEditLangRemaining.php:102
-msgid ""
-"When finished modifying you must click on Modify at the bottom in order to "
-"save changes"
-msgstr ""
-"Setelah selesai mengubah Anda harus klik Ubah di bawah utk menyimpan "
-"perubahan"
+msgid "When finished modifying you must click on Modify at the bottom in order to save changes"
+msgstr "Setelah selesai mengubah Anda harus klik Ubah di bawah utk menyimpan perubahan"
 
 #: Z_poEditLangHeader.php:89
-msgid ""
-"Your existing translation file (messages.po) will be backed up as messages."
-"po.old"
-msgstr ""
-"File terjemahan Anda yg ada (messages.po) akan dibackup sbg messages.po.old"
+msgid "Your existing translation file (messages.po) will be backed up as messages.po.old"
+msgstr "File terjemahan Anda yg ada (messages.po) akan dibackup sbg messages.po.old"
 
 #: Z_poEditLangHeader.php:90
 msgid "Make sure you know what you are doing BEFORE you edit the header"
@@ -44024,9 +39897,7 @@ msgid "Utility to edit a language file module"
 msgstr "Fasilitas utk mengubah modul file bahasa"
 
 #: Z_poEditLangModule.php:28
-msgid ""
-"The gettext utilities must be present on your server for these language "
-"utilities to work"
+msgid "The gettext utilities must be present on your server for these language utilities to work"
 msgstr ""
 
 #: Z_poEditLangModule.php:67 Z_poEditLangRemaining.php:46
@@ -44034,10 +39905,8 @@ msgid "Writing the language file"
 msgstr "Menulis file bahasa"
 
 #: Z_poEditLangModule.php:126 Z_poEditLangRemaining.php:105
-msgid ""
-"Your existing translation file (messages.po) will be saved as messages.po.old"
-msgstr ""
-"File terjemahan Anda yg ada (messages.po) akan disimpan sbg messages.po.old"
+msgid "Your existing translation file (messages.po) will be saved as messages.po.old"
+msgstr "File terjemahan Anda yg ada (messages.po) akan disimpan sbg messages.po.old"
 
 #: Z_poEditLangModule.php:133 Z_poEditLangRemaining.php:112
 msgid "Language File for"
@@ -44080,27 +39949,16 @@ msgid "You should now edit the default language file header"
 msgstr "Anda sekarang harus mengubah header file bahasa standar"
 
 #: Z_poRebuildDefault.php:47
-msgid ""
-"Every new language creates a new translation file from the system default one"
-msgstr ""
-"Setiap bahasa baru menciptakan file terjemahan baru dari yg standar sistem"
+msgid "Every new language creates a new translation file from the system default one"
+msgstr "Setiap bahasa baru menciptakan file terjemahan baru dari yg standar sistem"
 
 #: Z_poRebuildDefault.php:48
-msgid ""
-"This utility will recreate the system default language file by going through "
-"all the script files to get all the strings"
-msgstr ""
-"Fasilitas ini akan membuat-ulg file bahasa standar sistem dgn melalui semua "
-"file script utk mendapatkan semua kata-katanya"
+msgid "This utility will recreate the system default language file by going through all the script files to get all the strings"
+msgstr "Fasilitas ini akan membuat-ulg file bahasa standar sistem dgn melalui semua file script utk mendapatkan semua kata-katanya"
 
 #: Z_poRebuildDefault.php:49
-msgid ""
-"This is not usually necessary but if done before a new language is created "
-"then that language will have any new or recently modified strings"
-msgstr ""
-"Ini biasanya tdk diperlukan tapi jika dilakukan sebelum bahasa baru dibuat "
-"maka bahasa tersebut akan memiliki semua kata baru atau yg baru-baru ini "
-"diubah"
+msgid "This is not usually necessary but if done before a new language is created then that language will have any new or recently modified strings"
+msgstr "Ini biasanya tdk diperlukan tapi jika dilakukan sebelum bahasa baru dibuat maka bahasa tersebut akan memiliki semua kata baru atau yg baru-baru ini diubah"
 
 #: Z_poRebuildDefault.php:50
 msgid "Existing languages are not affected."
@@ -44155,9 +40013,7 @@ msgid "Rebuild sales analysis Records"
 msgstr ""
 
 #: Z_RebuildSalesAnalysis.php:9
-msgid ""
-"This script rebuilds sales analysis records. NB: all sales budget figures "
-"will be lost!"
+msgid "This script rebuilds sales analysis records. NB: all sales budget figures will be lost!"
 msgstr ""
 
 #: Z_RebuildSalesAnalysis.php:58
@@ -44165,9 +40021,7 @@ msgid "The sales analysis data could not be recreated because"
 msgstr ""
 
 #: Z_RebuildSalesAnalysis.php:62
-msgid ""
-"The sales analsysis data has been recreated based on current stock master "
-"and customer master information"
+msgid "The sales analsysis data has been recreated based on current stock master and customer master information"
 msgstr ""
 
 #: Z_RemovePurchaseBackOrders.php:5
@@ -44175,11 +40029,7 @@ msgid "Remove Purchase Order Back Orders"
 msgstr ""
 
 #: Z_RemovePurchaseBackOrders.php:12
-msgid ""
-"This will alter all purchase orders where the quantity required is more than "
-"the quantity delivered - where some has been delivered already. The quantity "
-"ordered will be reduced to the same as the quantity already delivered - "
-"removing all back orders"
+msgid "This will alter all purchase orders where the quantity required is more than the quantity delivered - where some has been delivered already. The quantity ordered will be reduced to the same as the quantity already delivered - removing all back orders"
 msgstr ""
 
 #: Z_RemovePurchaseBackOrders.php:12
@@ -44199,12 +40049,8 @@ msgid "Do the Recalculation"
 msgstr "Lakukan Perhitungan-Ulg"
 
 #: Z_RePostGLFromPeriod.php:33
-msgid ""
-"Are you sure you wish to re-post all general ledger transactions since the "
-"selected period this can take some time?"
-msgstr ""
-"Apakah Anda yakin ingin membukukan-ulg semua transaksi buku besar sejak "
-"periode terpilih, ini dapat memakan waktu?"
+msgid "Are you sure you wish to re-post all general ledger transactions since the selected period this can take some time?"
+msgstr "Apakah Anda yakin ingin membukukan-ulg semua transaksi buku besar sejak periode terpilih, ini dapat memakan waktu?"
 
 #: Z_RePostGLFromPeriod.php:57
 msgid "All general ledger postings have been reposted from period"
@@ -44231,9 +40077,7 @@ msgid "for an amount of"
 msgstr "sejumlah"
 
 #: Z_ReverseSuppPaymentRun.php:49
-msgid ""
-"The update to the suppliers charges that were settled by the payment failed "
-"because"
+msgid "The update to the suppliers charges that were settled by the payment failed because"
 msgstr "Pembaruan tagihan supplier yg sdh dilunaskan gagal karena"
 
 #: Z_ReverseSuppPaymentRun.php:54
@@ -44403,9 +40247,7 @@ msgid "Update Item Costs from CSV file"
 msgstr ""
 
 #: Z_UpdateItemCosts.php:41
-msgid ""
-"The file to import the item cost updates from contains incorrect column "
-"headings"
+msgid "The file to import the item cost updates from contains incorrect column headings"
 msgstr ""
 
 #: Z_UpdateItemCosts.php:71
@@ -44417,19 +40259,15 @@ msgid "Batch Update of costs"
 msgstr ""
 
 #: Z_UpdateItemCosts.php:114
-msgid ""
-"This function updates the costs of all items from a comma separated variable "
-"(csv) file."
+msgid "This function updates the costs of all items from a comma separated variable (csv) file."
 msgstr ""
 
 #: Z_UpdateItemCosts.php:116
-msgid ""
-"followed by rows containing these four fields for each cost to be updated."
+msgid "followed by rows containing these four fields for each cost to be updated."
 msgstr ""
 
 #: Z_UpdateItemCosts.php:117
-msgid ""
-"The StockID field must have a corresponding entry in the stockmaster table."
+msgid "The StockID field must have a corresponding entry in the stockmaster table."
 msgstr ""
 
 #: Z_UpdateSalesAnalysisWithLatestCustomerData.php:5
@@ -44453,9 +40291,7 @@ msgid "and branch code"
 msgstr ""
 
 #: Z_UpdateSalesAnalysisWithLatestCustomerData.php:46
-msgid ""
-"Updated the sales analysis with all the latest sales areas, salesman and "
-"sales types as set up now"
+msgid "Updated the sales analysis with all the latest sales areas, salesman and sales types as set up now"
 msgstr ""
 
 #: Z_Upgrade_3.01-3.02.php:5
@@ -44463,25 +40299,15 @@ msgid "Upgrade webERP 3.01 - 3.02"
 msgstr "Upgrade webERP 3.01 - 3.02"
 
 #: Z_Upgrade_3.01-3.02.php:8
-msgid ""
-"Upgrade script to number salesorderdetails records as required by version "
-"3.02 .... please wait"
-msgstr ""
-"Upgrade script utk menomori data salesorderdetails seperti yg diperlukan "
-"oleh versi 3.02 .... silahkan tunggu"
+msgid "Upgrade script to number salesorderdetails records as required by version 3.02 .... please wait"
+msgstr "Upgrade script utk menomori data salesorderdetails seperti yg diperlukan oleh versi 3.02 .... silahkan tunggu"
 
 #: Z_Upgrade_3.01-3.02.php:12 Z_Upgrade_3.04-3.05.php:67
-msgid ""
-"The upgrade script appears to have been run already successfully - there is "
-"no need to re-run it"
-msgstr ""
-"Script upgrade tampaknya telah berhasil dijalankan - tdk perlu utk "
-"menjalankan-ulg"
+msgid "The upgrade script appears to have been run already successfully - there is no need to re-run it"
+msgstr "Script upgrade tampaknya telah berhasil dijalankan - tdk perlu utk menjalankan-ulg"
 
 #: Z_Upgrade_3.01-3.02.php:41
-msgid ""
-"The sales orderdetails lines have been numbered appropriately for version "
-"3.02"
+msgid "The sales orderdetails lines have been numbered appropriately for version 3.02"
 msgstr "Baris rincian order penjualan telah dinomori sesuainya utk versi 3.02"
 
 #: Z_Upgrade_3.04-3.05.php:5
@@ -44489,12 +40315,8 @@ msgid "Upgrade webERP 3.04 - 3.05"
 msgstr "Upgrade webERP 3.04 - 3.05"
 
 #: Z_Upgrade_3.04-3.05.php:9
-msgid ""
-"This script will run perform any modifications to the database required to "
-"allow the additional functionality in version 3.05 scripts"
-msgstr ""
-"Script ini akan melakukan semua perubahan ke database yg diperlukan utk "
-"menambah fungsi yg ada dalam script 3.05"
+msgid "This script will run perform any modifications to the database required to allow the additional functionality in version 3.05 scripts"
+msgstr "Script ini akan melakukan semua perubahan ke database yg diperlukan utk menambah fungsi yg ada dalam script 3.05"
 
 #: Z_Upgrade_3.04-3.05.php:13 Z_Upgrade_3.04-3.05.php:16
 #: Z_Upgrade_3.05-3.06.php:12 Z_Upgrade_3.05-3.06.php:15
@@ -44514,102 +40336,68 @@ msgid "The script to upgrade the database failed because"
 msgstr "Script gagal utk meng-upgrade database karena"
 
 #: Z_Upgrade_3.04-3.05.php:63
-msgid ""
-"Upgrade script to put cost information against GRN records from "
-"purchorderdetails records .... please wait"
-msgstr ""
-"Script upgrade utk menaruh informasi HPP terhadap data GRN dari data "
-"purchorderdetails .... silahkan tunggu"
+msgid "Upgrade script to put cost information against GRN records from purchorderdetails records .... please wait"
+msgstr "Script upgrade utk menaruh informasi HPP terhadap data GRN dari data purchorderdetails .... silahkan tunggu"
 
 #: Z_Upgrade_3.04-3.05.php:76
-msgid ""
-"The GRN records have been updated with cost information from "
-"purchorderdetails successfully"
-msgstr ""
-"Data GRN telah berhasil diperbarui dgn informasi HPP dari purchorderdetails"
+msgid "The GRN records have been updated with cost information from purchorderdetails successfully"
+msgstr "Data GRN telah berhasil diperbarui dgn informasi HPP dari purchorderdetails"
 
 #: Z_Upgrade_3.05-3.06.php:4
 msgid "Upgrade webERP 3.06 - 3.07"
 msgstr "Upgrade webERP 3.06 - 3.07"
 
 #: Z_Upgrade_3.05-3.06.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.06 "
-"required to allow the additional functionality in version 3.07 scripts"
-msgstr ""
-"Script ini akan melakukan semua perubahan ke database sejak v 3.06 yg "
-"diperlukan utk menambah fungsi yg ada dalam script 3.07"
+msgid "This script will run perform any modifications to the database since v 3.06 required to allow the additional functionality in version 3.07 scripts"
+msgstr "Script ini akan melakukan semua perubahan ke database sejak v 3.06 yg diperlukan utk menambah fungsi yg ada dalam script 3.07"
 
 #: Z_Upgrade_3.07-3.08.php:4
 msgid "Upgrade webERP 3.071 - 3.08"
 msgstr "Upgrade webERP 3.071 - 3.08"
 
 #: Z_Upgrade_3.07-3.08.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.071 "
-"required to allow the additional functionality in version 3.08 scripts"
-msgstr ""
-"Script ini akan melakukan semua perubahan ke database sejak v 3.071 yg "
-"diperlukan utk menambah fungsi yg ada dalam script 3.08"
+msgid "This script will run perform any modifications to the database since v 3.071 required to allow the additional functionality in version 3.08 scripts"
+msgstr "Script ini akan melakukan semua perubahan ke database sejak v 3.071 yg diperlukan utk menambah fungsi yg ada dalam script 3.08"
 
 #: Z_Upgrade_3.08-3.09.php:4
 msgid "Upgrade webERP 3.08 - 3.09"
 msgstr "Upgrade webERP 3.08 - 3.09"
 
 #: Z_Upgrade_3.08-3.09.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.08 "
-"required to allow the additional functionality in version 3.09 scripts"
-msgstr ""
-"Script ini akan melakukan semua perubahan ke database sejak v 3.08 yg "
-"diperlukan utk menambah fungsi yg ada dalam script 3.09"
+msgid "This script will run perform any modifications to the database since v 3.08 required to allow the additional functionality in version 3.09 scripts"
+msgstr "Script ini akan melakukan semua perubahan ke database sejak v 3.08 yg diperlukan utk menambah fungsi yg ada dalam script 3.09"
 
 #: Z_Upgrade_3.09-3.10.php:4
 msgid "Upgrade webERP 3.09 - 3.10"
 msgstr "Upgrade webERP 3.09 - 3.10"
 
 #: Z_Upgrade_3.09-3.10.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.09 "
-"required to allow the additional functionality in version 3.09 scripts"
-msgstr ""
-"Script ini akan berjalan melakukan modifikasi ke database sejak v 3,09 "
-"diperlukan utk memungkinkan fungsi tambahan dalam versi script 3,09"
+msgid "This script will run perform any modifications to the database since v 3.09 required to allow the additional functionality in version 3.09 scripts"
+msgstr "Script ini akan berjalan melakukan modifikasi ke database sejak v 3,09 diperlukan utk memungkinkan fungsi tambahan dalam versi script 3,09"
 
 #: Z_Upgrade_3.10-3.11.php:4
 msgid "Upgrade webERP 3.10 - 3.11"
 msgstr "Upgrade webERP 3.10 - 3.11"
 
 #: Z_Upgrade_3.10-3.11.php:9
-msgid ""
-"This script will run perform any modifications to the database since v 3.10 "
-"required to allow the additional functionality in version 3.11 scripts"
-msgstr ""
-"Script ini akan melakukan semua perubahan ke database sejak v 3.10 yg "
-"diperlukan utk menambah fungsi yg ada dalam script 3.11"
+msgid "This script will run perform any modifications to the database since v 3.10 required to allow the additional functionality in version 3.11 scripts"
+msgstr "Script ini akan melakukan semua perubahan ke database sejak v 3.10 yg diperlukan utk menambah fungsi yg ada dalam script 3.11"
 
 #: Z_Upgrade_3.10-3.11.php:20 Z_Upgrade_3.11-4.00.php:20
-msgid ""
-"If there are any failures then please check with your system administrator"
+msgid "If there are any failures then please check with your system administrator"
 msgstr "Jika ada kegagalan maka silahkan periksa dgn administrator sistem Anda"
 
 #: Z_Upgrade_3.10-3.11.php:21 Z_Upgrade_3.11-4.00.php:21
 msgid "Please read all notes carefully to ensure they are expected"
-msgstr ""
-"Silahkan baca semua catatan dgn hati-hati utk memastikan mereka seperti yg "
-"diharapkan"
+msgstr "Silahkan baca semua catatan dgn hati-hati utk memastikan mereka seperti yg diharapkan"
 
 #: Z_Upgrade3.10.php:4
 msgid "Upgrade webERP to version 3.10.5"
 msgstr "Upgrade webERP to version 3.10.5"
 
 #: Z_Upgrade3.10.php:8
-msgid ""
-"This script will perform any modifications to the database since v 3.10 "
-"required to allow the additional functionality in version 3.10 scripts"
-msgstr ""
-"Script ini akan melakukan modifikasi ke database sejak v 3.10 diperlukan utk "
-"memungkinkan fungsi tambahan di versi 3.10 script"
+msgid "This script will perform any modifications to the database since v 3.10 required to allow the additional functionality in version 3.10 scripts"
+msgstr "Script ini akan melakukan modifikasi ke database sejak v 3.10 diperlukan utk memungkinkan fungsi tambahan di versi 3.10 script"
 
 #: Z_Upgrade3.10.php:18
 msgid "Inserting default Debtor type"
@@ -44637,12 +40425,8 @@ msgid "Upgrade webERP 3.11 - 4.00"
 msgstr "Upgrade webERP 3,11-4,00"
 
 #: Z_Upgrade_3.11-4.00.php:9
-msgid ""
-"This script will run perform any modifications to the database since v 3.11 "
-"required to allow the additional functionality in version 4.00 scripts"
-msgstr ""
-"Script ini akan berjalan melakukan modifikasi ke database sejak v 3.11 "
-"diperlukan utk memungkinkan fungsi tambahan di versi 4.00 script"
+msgid "This script will run perform any modifications to the database since v 3.11 required to allow the additional functionality in version 4.00 scripts"
+msgstr "Script ini akan berjalan melakukan modifikasi ke database sejak v 3.11 diperlukan utk memungkinkan fungsi tambahan di versi 4.00 script"
 
 #: Z_UploadForm.php:7 includes/InputSerialItems.php:92
 msgid "File Upload"
@@ -44661,10 +40445,8 @@ msgid "The file"
 msgstr "file"
 
 #: Z_UploadResult.php:12
-msgid ""
-"was uploaded to the server in the /tmp directory and has been renamed temp"
-msgstr ""
-"telah di-upload ke server di direktori /tmp dan telah diubah nama ke temp"
+msgid "was uploaded to the server in the /tmp directory and has been renamed temp"
+msgstr "telah di-upload ke server di direktori /tmp dan telah diubah nama ke temp"
 
 #: api/api_debtortransactions.php:1270 api/api_debtortransactions.php:1283
 #: api/api_debtortransactions.php:1568 api/api_debtortransactions.php:1580
@@ -45345,21 +41127,12 @@ msgid "An error occurred in retrieving the period number"
 msgstr "Kesalahan terjadi saat mengambil nomor periode"
 
 #: api/api_xml-rpc.php:14
-msgid ""
-"This function is used to login into the API methods for the specified the "
-"database."
-msgstr ""
-"Fungsi ini digunakan utk login ke metode API utk database tertentu tersebut."
+msgid "This function is used to login into the API methods for the specified the database."
+msgstr "Fungsi ini digunakan utk login ke metode API utk database tertentu tersebut."
 
 #: api/api_xml-rpc.php:15
-msgid ""
-"NOTE: using this function means that the User Name and Password fields in "
-"the following functions are no longer required.  When calling those "
-"functions, leave the last two parameters off."
-msgstr ""
-"CATATAN: menggunakan fungsi ini berarti bahwa kolom User Name dan Password "
-"dalam fungsi-fungsi berikut ini tdk diperlukan lagi. Saat memanggil fungsi-"
-"fungsi, meninggalkan dua parameter terakhir dari."
+msgid "NOTE: using this function means that the User Name and Password fields in the following functions are no longer required.  When calling those functions, leave the last two parameters off."
+msgstr "CATATAN: menggunakan fungsi ini berarti bahwa kolom User Name dan Password dalam fungsi-fungsi berikut ini tdk diperlukan lagi. Saat memanggil fungsi-fungsi, meninggalkan dua parameter terakhir dari."
 
 #: api/api_xml-rpc.php:16 install/index.php:949
 msgid "Database Name"
@@ -45382,11 +41155,8 @@ msgstr "Nama database yg digunakan utk transaksi yg akan datang. "
 #: api/api_xml-rpc.php:1981 api/api_xml-rpc.php:2035 api/api_xml-rpc.php:2068
 #: api/api_xml-rpc.php:2100 api/api_xml-rpc.php:2157 api/api_xml-rpc.php:2192
 #: api/api_xml-rpc.php:2228 api/api_xml-rpc.php:2288 api/api_xml-rpc.php:2321
-msgid ""
-"A valid weberp username. This user should have security access to this data."
-msgstr ""
-"Nama user weberp yg berlaku. User ini harus memiliki akses keamanan ke data "
-"ini."
+msgid "A valid weberp username. This user should have security access to this data."
+msgstr "Nama user weberp yg berlaku. User ini harus memiliki akses keamanan ke data ini."
 
 #: api/api_xml-rpc.php:20 api/api_xml-rpc.php:70 api/api_xml-rpc.php:106
 #: api/api_xml-rpc.php:142 api/api_xml-rpc.php:178 api/api_xml-rpc.php:210
@@ -45479,8 +41249,7 @@ msgid "It terminates the user's session thus freeing the server resources."
 msgstr "Ini mengakhiri sesi pengguna sehingga membebaskan sumber daya server."
 
 #: api/api_xml-rpc.php:61
-msgid ""
-"This function is used to insert a new customer into the webERP database."
+msgid "This function is used to insert a new customer into the webERP database."
 msgstr "Fungsi ini digunakan utk memasukkan customer baru ke database webERP."
 
 #: api/api_xml-rpc.php:62 api/api_xml-rpc.php:134
@@ -45492,12 +41261,8 @@ msgstr "Rincian Customer"
 #: api/api_xml-rpc.php:1283 api/api_xml-rpc.php:1317 api/api_xml-rpc.php:1352
 #: api/api_xml-rpc.php:2352 api/api_xml-rpc.php:2388 api/api_xml-rpc.php:2662
 #: api/api_xml-rpc.php:2698 api/api_xml-rpc.php:2734
-msgid ""
-"A set of key/value pairs where the key must be identical to the name of the "
-"field to be updated. "
-msgstr ""
-"Satu set pasangan kunci/nilai dimana kunci tersebut harus identik dgn nama "
-"kolom yg ingin diperbarui. "
+msgid "A set of key/value pairs where the key must be identical to the name of the field to be updated. "
+msgstr "Satu set pasangan kunci/nilai dimana kunci tersebut harus identik dgn nama kolom yg ingin diperbarui. "
 
 #: api/api_xml-rpc.php:64 api/api_xml-rpc.php:101 api/api_xml-rpc.php:136
 #: api/api_xml-rpc.php:172 api/api_xml-rpc.php:313 api/api_xml-rpc.php:472
@@ -45531,34 +41296,20 @@ msgstr "dan huruf besar atau kecil berpengaruh. "
 #: api/api_xml-rpc.php:1221 api/api_xml-rpc.php:1285 api/api_xml-rpc.php:1319
 #: api/api_xml-rpc.php:1354 api/api_xml-rpc.php:2354 api/api_xml-rpc.php:2390
 #: api/api_xml-rpc.php:2664 api/api_xml-rpc.php:2700 api/api_xml-rpc.php:2736
-msgid ""
-"The values should be of the correct type, and the api will check them before "
-"updating the database. "
-msgstr ""
-"Nilainya harus tipe yg benar, dan api akan memeriksa mereka sebelum "
-"memperbarui database. "
+msgid "The values should be of the correct type, and the api will check them before updating the database. "
+msgstr "Nilainya harus tipe yg benar, dan api akan memeriksa mereka sebelum memperbarui database. "
 
 #: api/api_xml-rpc.php:66 api/api_xml-rpc.php:103 api/api_xml-rpc.php:138
 #: api/api_xml-rpc.php:174 api/api_xml-rpc.php:474 api/api_xml-rpc.php:1156
 #: api/api_xml-rpc.php:1223 api/api_xml-rpc.php:1286 api/api_xml-rpc.php:1321
 #: api/api_xml-rpc.php:1356 api/api_xml-rpc.php:2355 api/api_xml-rpc.php:2391
 #: api/api_xml-rpc.php:2665 api/api_xml-rpc.php:2701 api/api_xml-rpc.php:2737
-msgid ""
-"It is not necessary to include all the fields in this parameter, the "
-"database default value will be used if the field is not given."
-msgstr ""
-"Tdk diperlukan utk meliputi semua kolomnya pada parameter ini, nilai standar "
-"database akan digunakan jika kolom tersebut tdk diberikan."
+msgid "It is not necessary to include all the fields in this parameter, the database default value will be used if the field is not given."
+msgstr "Tdk diperlukan utk meliputi semua kolomnya pada parameter ini, nilai standar database akan digunakan jika kolom tersebut tdk diberikan."
 
 #: api/api_xml-rpc.php:67
-msgid ""
-"If the Create Debtor Codes Automatically flag is set, then anything sent in "
-"the debtorno field will be ignored, and the debtorno field will be set "
-"automatically."
-msgstr ""
-"Jika Flag Buat Kode Debitur Secara Otomatis diatur, maka apapun yg dikirim "
-"pada kolom debtorno akan diabaikan, dan kolom debtorno akan diatur secara "
-"otomatis"
+msgid "If the Create Debtor Codes Automatically flag is set, then anything sent in the debtorno field will be ignored, and the debtorno field will be set automatically."
+msgstr "Jika Flag Buat Kode Debitur Secara Otomatis diatur, maka apapun yg dikirim pada kolom debtorno akan diabaikan, dan kolom debtorno akan diatur secara otomatis"
 
 #: api/api_xml-rpc.php:69 api/api_xml-rpc.php:105 api/api_xml-rpc.php:141
 #: api/api_xml-rpc.php:177 api/api_xml-rpc.php:209 api/api_xml-rpc.php:244
@@ -45579,11 +41330,8 @@ msgstr ""
 #: api/api_xml-rpc.php:2878 api/api_xml-rpc.php:2907 api/api_xml-rpc.php:2936
 #: api/api_xml-rpc.php:2959 api/api_xml-rpc.php:2986 api/api_xml-rpc.php:2988
 #: api/api_xml-rpc.php:3019 api/api_xml-rpc.php:3051
-msgid ""
-"A valid weberp username. This user should have security access  to this data."
-msgstr ""
-"Username weberp yg berlaku. User ini harus memiliki akses keamanan ke data "
-"ini."
+msgid "A valid weberp username. This user should have security access  to this data."
+msgstr "Username weberp yg berlaku. User ini harus memiliki akses keamanan ke data ini."
 
 #: api/api_xml-rpc.php:72 api/api_xml-rpc.php:108 api/api_xml-rpc.php:144
 #: api/api_xml-rpc.php:180 api/api_xml-rpc.php:479 api/api_xml-rpc.php:683
@@ -45608,82 +41356,52 @@ msgstr "Jika elemen pertama adalah 0 maka fungsi tersebut berhasil. "
 #: api/api_xml-rpc.php:1095 api/api_xml-rpc.php:1127 api/api_xml-rpc.php:1163
 #: api/api_xml-rpc.php:2362 api/api_xml-rpc.php:2672 api/api_xml-rpc.php:2708
 #: api/api_xml-rpc.php:2744
-msgid ""
-"Otherwise an array of error codes is returned and no insertion takes place. "
-msgstr ""
-"Jika tdk array kode kesalahan dikembalikan dan tdk ada pemasukkan dilakukan "
+msgid "Otherwise an array of error codes is returned and no insertion takes place. "
+msgstr "Jika tdk array kode kesalahan dikembalikan dan tdk ada pemasukkan dilakukan "
 
 #: api/api_xml-rpc.php:98
-msgid ""
-"This function is used to insert a new customer branch into the webERP "
-"database."
-msgstr ""
-"Fungsi ini digunakan utk memasukkan cabang customer yg baru ke database "
-"webERP."
+msgid "This function is used to insert a new customer branch into the webERP database."
+msgstr "Fungsi ini digunakan utk memasukkan cabang customer yg baru ke database webERP."
 
 #: api/api_xml-rpc.php:99 api/api_xml-rpc.php:170
 msgid "Branch Details"
 msgstr "Rincian Cabang"
 
 #: api/api_xml-rpc.php:133
-msgid ""
-"This function is used to modify a customer which is already setup in the "
-"webERP database."
-msgstr ""
-"Fungsi ini digunakan utk mengubah customer yg sdh dibuat di database webERP."
+msgid "This function is used to modify a customer which is already setup in the webERP database."
+msgstr "Fungsi ini digunakan utk mengubah customer yg sdh dibuat di database webERP."
 
 #: api/api_xml-rpc.php:139
 msgid "The debtorno must already exist in the weberp database."
 msgstr "Debtorno harus sdh ada di database weberp."
 
 #: api/api_xml-rpc.php:146 api/api_xml-rpc.php:718 api/api_xml-rpc.php:2399
-msgid ""
-"Otherwise an array of error codes is returned and no modification takes "
-"place. "
-msgstr ""
-"Jika tdk array kode kesalahan dikembalikan dan tdk ada perubahan dilakukan. "
+msgid "Otherwise an array of error codes is returned and no modification takes place. "
+msgstr "Jika tdk array kode kesalahan dikembalikan dan tdk ada perubahan dilakukan. "
 
 #: api/api_xml-rpc.php:169
-msgid ""
-"This function is used to modify a customer branch which is already setup in "
-"the webERP database."
-msgstr ""
-"Fungsi ini digunakan utk mengubah cabang customer yg sdh dibuat di database "
-"webERP."
+msgid "This function is used to modify a customer branch which is already setup in the webERP database."
+msgstr "Fungsi ini digunakan utk mengubah cabang customer yg sdh dibuat di database webERP."
 
 #: api/api_xml-rpc.php:175
-msgid ""
-"The branchcode/debtorno combination must already exist in the weberp "
-"database."
+msgid "The branchcode/debtorno combination must already exist in the weberp database."
 msgstr "Kombinasi branchcode/debtorno harus sdh ada di database weberp."
 
 #: api/api_xml-rpc.php:205
-msgid ""
-"This function is used to retrieve a list of the branch codes for the Debtor "
-"Number supplied."
-msgstr ""
-"Fungsi ini digunakan utk mengambil daftar kode cabang utk Nomor Debitur "
-"disediakan"
+msgid "This function is used to retrieve a list of the branch codes for the Debtor Number supplied."
+msgstr "Fungsi ini digunakan utk mengambil daftar kode cabang utk Nomor Debitur disediakan"
 
 #: api/api_xml-rpc.php:206 api/api_xml-rpc.php:239 api/api_xml-rpc.php:278
 msgid "Debtor number"
 msgstr "Nomor debitur"
 
 #: api/api_xml-rpc.php:207 api/api_xml-rpc.php:240 api/api_xml-rpc.php:279
-msgid ""
-"This is a string value. It must be a valid debtor number that is already in "
-"the webERP database."
-msgstr ""
-"Ini adalah nilai teks. Harus berupa nomor debitur berlaku yg sdh ada di "
-"database webERP."
+msgid "This is a string value. It must be a valid debtor number that is already in the webERP database."
+msgstr "Ini adalah nilai teks. Harus berupa nomor debitur berlaku yg sdh ada di database webERP."
 
 #: api/api_xml-rpc.php:212
-msgid ""
-"If successful this function returns an array of branch codes, which may be "
-"strings or integers. "
-msgstr ""
-"Jika berhasil fungsi ini mengembalikan array kode cabang, yg mungkin string "
-"atau integer. "
+msgid "If successful this function returns an array of branch codes, which may be strings or integers. "
+msgstr "Jika berhasil fungsi ini mengembalikan array kode cabang, yg mungkin string atau integer. "
 
 #: api/api_xml-rpc.php:213 api/api_xml-rpc.php:1094
 msgid "If the first element is zero then the function was successful."
@@ -45699,28 +41417,16 @@ msgid "Otherwise an array of error codes is returned. "
 msgstr "Jika tdk array kode error akan dikembalikan. "
 
 #: api/api_xml-rpc.php:238
-msgid ""
-"This function is used to retrieve the details of a customer branch from the "
-"webERP database."
-msgstr ""
-"Fungsi ini digunakan utk mengambil rincian cabang customer dari database "
-"webERP."
+msgid "This function is used to retrieve the details of a customer branch from the webERP database."
+msgstr "Fungsi ini digunakan utk mengambil rincian cabang customer dari database webERP."
 
 #: api/api_xml-rpc.php:242
-msgid ""
-"This is a string value. It must be a valid branch code that is already in "
-"the webERP database, and associated with the debtorno in Parameter[0]"
-msgstr ""
-"Ini adalah nilai teks. Harus berupa kode cabang berlaku yg sdh ada di "
-"database webERP, dan berhubungan dgn debtorno di Parameter[0]"
+msgid "This is a string value. It must be a valid branch code that is already in the webERP database, and associated with the debtorno in Parameter[0]"
+msgstr "Ini adalah nilai teks. Harus berupa kode cabang berlaku yg sdh ada di database webERP, dan berhubungan dgn debtorno di Parameter[0]"
 
 #: api/api_xml-rpc.php:247
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this branch. "
-msgstr ""
-"Jika berhasil fungsi ini mengembalikan sepasang set kunci/nilai berisi "
-"rincian cabang ini. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this branch. "
+msgstr "Jika berhasil fungsi ini mengembalikan sepasang set kunci/nilai berisi rincian cabang ini. "
 
 #: api/api_xml-rpc.php:248
 msgid "The key will be identical with field name from the "
@@ -45735,27 +41441,16 @@ msgid "All fields will be in the set regardless of whether the value was set."
 msgstr "Semua kolom akan di set terlepas dari apakah nilainya sdh diatur."
 
 #: api/api_xml-rpc.php:277 api/api_xml-rpc.php:310
-msgid ""
-"This function is used to retrieve the details of a customer from the webERP "
-"database."
-msgstr ""
-"Fungsi ini digunakan utk mengambil rincian customer dari database webERP."
+msgid "This function is used to retrieve the details of a customer from the webERP database."
+msgstr "Fungsi ini digunakan utk mengambil rincian customer dari database webERP."
 
 #: api/api_xml-rpc.php:284
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this customer. "
-msgstr ""
-"Jika berhasil fungsi ini mengembalikan sepasang set kunci/nilai berisi "
-"rincian customer ini. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this customer. "
+msgstr "Jika berhasil fungsi ini mengembalikan sepasang set kunci/nilai berisi rincian customer ini. "
 
 #: api/api_xml-rpc.php:285
-msgid ""
-"The key will be identical with field name from the debtorsmaster table. All "
-"fields will be in the set regardless of whether the value was set."
-msgstr ""
-"Kunci ini akan identik dgn nama kolom dari tabel debtorsmaster. Semua kolom "
-"akan ada di set terlepas dari apakah nilainya sdh diatur."
+msgid "The key will be identical with field name from the debtorsmaster table. All fields will be in the set regardless of whether the value was set."
+msgstr "Kunci ini akan identik dgn nama kolom dari tabel debtorsmaster. Semua kolom akan ada di set terlepas dari apakah nilainya sdh diatur."
 
 #: api/api_xml-rpc.php:312
 msgid "The name of a database field to search on. "
@@ -45770,12 +41465,8 @@ msgid "A (partial) string to match in the above Field Name."
 msgstr "Kaliman (sebagian) utk dicocokan di Kolom Nama di atas."
 
 #: api/api_xml-rpc.php:321
-msgid ""
-"This function returns an array of customer IDs, which may be integers or "
-"strings. "
-msgstr ""
-"Fungsi ini mengembalikan array ID customer, yg mungkin bilangan bulat atau "
-"teks. "
+msgid "This function returns an array of customer IDs, which may be integers or strings. "
+msgstr "Fungsi ini mengembalikan array ID customer, yg mungkin bilangan bulat atau teks. "
 
 #: api/api_xml-rpc.php:349
 msgid "This function returns a list of currency abbreviations."
@@ -45786,12 +41477,8 @@ msgid "This function returns an array of currency abbreviations. "
 msgstr "Fungsi ini mengembalikan array singkatan mata uang. "
 
 #: api/api_xml-rpc.php:377
-msgid ""
-"This function takes a currency abbreviation and returns details of that "
-"currency."
-msgstr ""
-"Fungsi ini menerima singkatan mata uang dan mengembalikan rincian mata uang "
-"tersebut."
+msgid "This function takes a currency abbreviation and returns details of that currency."
+msgstr "Fungsi ini menerima singkatan mata uang dan mengembalikan rincian mata uang tersebut."
 
 #: api/api_xml-rpc.php:378
 msgid "Currency abbreviation"
@@ -45799,8 +41486,7 @@ msgstr "Singkatan Mata Uang"
 
 #: api/api_xml-rpc.php:379
 msgid "A currency abbreviation as returned by the GetCurrencyList function."
-msgstr ""
-"Singkatan mata uang seperti yg dikembalikan oleh fungsi GetCurrencyList."
+msgstr "Singkatan mata uang seperti yg dikembalikan oleh fungsi GetCurrencyList."
 
 #: api/api_xml-rpc.php:384
 msgid "This function returns an array of currency details."
@@ -45815,12 +41501,8 @@ msgid "This function returns an array of sales type abbreviations. "
 msgstr "Fungsi ini mengembalikan array singkatan tipe penjualan. "
 
 #: api/api_xml-rpc.php:438
-msgid ""
-"This function takes a sales type abbreviation and returns details of that "
-"sales type."
-msgstr ""
-"Fungsi ini menerima singkatan tipe penjualan dan mengembalikan rincian tipe "
-"penjualan tersebut."
+msgid "This function takes a sales type abbreviation and returns details of that sales type."
+msgstr "Fungsi ini menerima singkatan tipe penjualan dan mengembalikan rincian tipe penjualan tersebut."
 
 #: api/api_xml-rpc.php:439
 msgid "Sales type abbreviation"
@@ -45828,20 +41510,15 @@ msgstr "Singkatan tipe penjualan"
 
 #: api/api_xml-rpc.php:440
 msgid "A sales type abbreviation as returned by the GetSalesTypeList function."
-msgstr ""
-"Singkatan tipe penjualan seperti yg dikembalikan oleh fungsi "
-"GetSalesTypeList."
+msgstr "Singkatan tipe penjualan seperti yg dikembalikan oleh fungsi GetSalesTypeList."
 
 #: api/api_xml-rpc.php:445
 msgid "This function returns an array of sales type details."
 msgstr "Fungsi ini mengembalikan rincian array tipe penjualan."
 
 #: api/api_xml-rpc.php:469
-msgid ""
-"This function is used to insert sales type details into the webERP database."
-msgstr ""
-"Fungsi ini digunakan utk memasukkan rincian tipe penjualan ke database "
-"webERP."
+msgid "This function is used to insert sales type details into the webERP database."
+msgstr "Fungsi ini digunakan utk memasukkan rincian tipe penjualan ke database webERP."
 
 #: api/api_xml-rpc.php:470
 msgid "Sales Type Details"
@@ -45856,23 +41533,16 @@ msgid "This function returns an array of hold reason codes."
 msgstr "Fungsi ini mengembalikan array kode alasan dibekukan."
 
 #: api/api_xml-rpc.php:531
-msgid ""
-"This function takes a hold reason code and returns details of that hold "
-"reason."
-msgstr ""
-"Fungsi ini menerima kode alasan diebekukan dan mengembalikan rincian alasan "
-"dibekukan tersebut."
+msgid "This function takes a hold reason code and returns details of that hold reason."
+msgstr "Fungsi ini menerima kode alasan diebekukan dan mengembalikan rincian alasan dibekukan tersebut."
 
 #: api/api_xml-rpc.php:532 api/api_xml-rpc.php:588
 msgid "Hold reason code"
 msgstr "Kode alasan Dibekukan"
 
 #: api/api_xml-rpc.php:533
-msgid ""
-"A hold reason abbreviation as returned by the GetHoldReasonList function."
-msgstr ""
-"Singkatan alasan dibekukan seperti yg dikembalikan oleh fungsi "
-"GetHoldReasonList."
+msgid "A hold reason abbreviation as returned by the GetHoldReasonList function."
+msgstr "Singkatan alasan dibekukan seperti yg dikembalikan oleh fungsi GetHoldReasonList."
 
 #: api/api_xml-rpc.php:538
 msgid "This function returns an array of hold reason details."
@@ -45887,19 +41557,12 @@ msgid "This function returns an array of payment terms abbreviations."
 msgstr "Fungsi ini mengembalikan array singkatan termin pembayaran."
 
 #: api/api_xml-rpc.php:587
-msgid ""
-"This function takes a payment terms abbreviation and returns details of that "
-"payment terms type."
-msgstr ""
-"Fungsi ini menerima singkatam termin pembayaran dan mengembalikan rincian "
-"tipe termin pembayaran tersebut."
+msgid "This function takes a payment terms abbreviation and returns details of that payment terms type."
+msgstr "Fungsi ini menerima singkatam termin pembayaran dan mengembalikan rincian tipe termin pembayaran tersebut."
 
 #: api/api_xml-rpc.php:589
-msgid ""
-"A payment terms abbreviation as returned by the GetPaymentTermsList function."
-msgstr ""
-"Singkatan termin pembayaran seperti yg dikembalikan oleh fungsi "
-"GetPaymentTermsList."
+msgid "A payment terms abbreviation as returned by the GetPaymentTermsList function."
+msgstr "Singkatan termin pembayaran seperti yg dikembalikan oleh fungsi GetPaymentTermsList."
 
 #: api/api_xml-rpc.php:594 api/api_xml-rpc.php:651
 msgid "This function returns an array of payment terms details."
@@ -45914,43 +41577,28 @@ msgid "This function returns an array of payment method codes."
 msgstr "Fungsi ini mengembalikan array kode metode pembayaran."
 
 #: api/api_xml-rpc.php:644
-msgid ""
-"This function takes a payment method code and returns details of that "
-"payment method."
-msgstr ""
-"Fungsi ini menerima kode pembayaran dan mengembalikan rincian metode "
-"pembayaran tersebut."
+msgid "This function takes a payment method code and returns details of that payment method."
+msgstr "Fungsi ini menerima kode pembayaran dan mengembalikan rincian metode pembayaran tersebut."
 
 #: api/api_xml-rpc.php:645
 msgid "Payment method code"
 msgstr "Kode methode Pembayaran"
 
 #: api/api_xml-rpc.php:646
-msgid ""
-"A payment method code as returned by the GetPaymentMethodsList function."
-msgstr ""
-"Kode metode pembayaran seperti yg dikembalikan oleh fungsi "
-"GetPaymentMethodsList."
+msgid "A payment method code as returned by the GetPaymentMethodsList function."
+msgstr "Kode metode pembayaran seperti yg dikembalikan oleh fungsi GetPaymentMethodsList."
 
 #: api/api_xml-rpc.php:676
-msgid ""
-"This function inserts a new stock item into webERP, including updating the "
-"locstock table."
-msgstr ""
-"Fungsi ini memasukkan item stok baru ke webERP, termasuk memperbarui tabel "
-"locstock."
+msgid "This function inserts a new stock item into webERP, including updating the locstock table."
+msgstr "Fungsi ini memasukkan item stok baru ke webERP, termasuk memperbarui tabel locstock."
 
 #: api/api_xml-rpc.php:677 api/api_xml-rpc.php:710
 msgid "Stock Item Details"
 msgstr "Rincian Item Stok"
 
 #: api/api_xml-rpc.php:678
-msgid ""
-"Key/value pairs of data to insert. The key must be identical with the "
-"database field name."
-msgstr ""
-"Pasangan kunci/nilai data utk memasukkan. Kuncinya harus identik dgn nama "
-"kolom database."
+msgid "Key/value pairs of data to insert. The key must be identical with the database field name."
+msgstr "Pasangan kunci/nilai data utk memasukkan. Kuncinya harus identik dgn nama kolom database."
 
 #: api/api_xml-rpc.php:709
 msgid "This function modifies a stock item that already exists in webERP."
@@ -45961,48 +41609,28 @@ msgid "Key/value pairs of data to modify."
 msgstr "pasangan kunci / nilai data utk memodifikasi."
 
 #: api/api_xml-rpc.php:742
-msgid ""
-"This function takes a stock item code and returns an array of key/value "
-"pairs."
-msgstr ""
-"Fungsi ini menerima kode item stok dan mengembalikan array pasangan pasangan "
-"kunci/nilai."
+msgid "This function takes a stock item code and returns an array of key/value pairs."
+msgstr "Fungsi ini menerima kode item stok dan mengembalikan array pasangan pasangan kunci/nilai."
 
 #: api/api_xml-rpc.php:743
-msgid ""
-"The keys represent the database field names, and the values are the value of "
-"that field."
-msgstr ""
-"Kunci merupakan nama database lapangan, dan nilai-nilai adalah nilai kolom "
-"tersebut."
+msgid "The keys represent the database field names, and the values are the value of that field."
+msgstr "Kunci merupakan nama database lapangan, dan nilai-nilai adalah nilai kolom tersebut."
 
 #: api/api_xml-rpc.php:745 api/api_xml-rpc.php:976 api/api_xml-rpc.php:1019
 msgid "The StockID code to identify the item in the database."
 msgstr "Kode StockID utk mengidentifikasi item di database."
 
 #: api/api_xml-rpc.php:750
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this stock item. "
-msgstr ""
-"Jika berhasil fungsi ini mengembalikan satu set pasangan kunci/nilai berisi "
-"rincian item stok ini. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this stock item. "
+msgstr "Jika berhasil fungsi ini mengembalikan satu set pasangan kunci/nilai berisi rincian item stok ini. "
 
 #: api/api_xml-rpc.php:751
-msgid ""
-"The key will be identical with field name from the stockmaster table. All "
-"fields will be in the set regardless of whether the value was set."
-msgstr ""
-"Kuncinya akan sama dgn nama field dari tabel stockmaster. Semua kolom akan "
-"di set terlepas dari apakah nilai sdh diatur."
+msgid "The key will be identical with field name from the stockmaster table. All fields will be in the set regardless of whether the value was set."
+msgstr "Kuncinya akan sama dgn nama field dari tabel stockmaster. Semua kolom akan di set terlepas dari apakah nilai sdh diatur."
 
 #: api/api_xml-rpc.php:776
-msgid ""
-"This function searches the stockmaster table and returns an array of stock "
-"items matching that criteria."
-msgstr ""
-"Fungsi ini mencari tabel stockmaster dan mengembalikan array item stok yg "
-"cocok dgn kriteria tersebut."
+msgid "This function searches the stockmaster table and returns an array of stock items matching that criteria."
+msgstr "Fungsi ini mencari tabel stockmaster dan mengembalikan array item stok yg cocok dgn kriteria tersebut."
 
 #: api/api_xml-rpc.php:778 api/api_xml-rpc.php:2188
 msgid "The field name to search on."
@@ -46017,118 +41645,67 @@ msgid "The SQL search pattern to select items in the database."
 msgstr "Pola pencarian SQL utk memilih item di database."
 
 #: api/api_xml-rpc.php:785
-msgid ""
-"Returns an array of stock codes matching the criteria send, or an array of "
-"error codes"
-msgstr ""
-"Mengembalikan array kode stok yg cocok dgn kriteria yg diminta, atau array "
-"kode kesalahan"
+msgid "Returns an array of stock codes matching the criteria send, or an array of error codes"
+msgstr "Mengembalikan array kode stok yg cocok dgn kriteria yg diminta, atau array kode kesalahan"
 
 #: api/api_xml-rpc.php:813 api/api_xml-rpc.php:844 api/api_xml-rpc.php:875
 #: api/api_xml-rpc.php:2494 api/api_xml-rpc.php:2530 api/api_xml-rpc.php:2576
 #: api/api_xml-rpc.php:2772
-msgid ""
-"A string field containing a valid stockid that must already be setup in the "
-"stockmaster table. The api will check this before making the enquiry."
-msgstr ""
-"Kolom kata berisi stockid berlaku yg harus sdh diatur di table stockmaster. "
-"API akan memeriksanya sebelum melakukan pencarian informasinya."
+msgid "A string field containing a valid stockid that must already be setup in the stockmaster table. The api will check this before making the enquiry."
+msgstr "Kolom kata berisi stockid berlaku yg harus sdh diatur di table stockmaster. API akan memeriksanya sebelum melakukan pencarian informasinya."
 
 #: api/api_xml-rpc.php:818
-msgid ""
-"This function returns an array of stock quantities by location for this "
-"stock item. "
-msgstr ""
-"Fungsi ini mengembalikan array qty stok berdasarkan lokasi utk item stok "
-"ini. "
+msgid "This function returns an array of stock quantities by location for this stock item. "
+msgstr "Fungsi ini mengembalikan array qty stok berdasarkan lokasi utk item stok ini. "
 
 #: api/api_xml-rpc.php:849
-msgid ""
-"This function returns an array of stock reorder levels by location for this "
-"stock item."
-msgstr ""
-"Fungsi ini mengembalikan array tingkat order-ulg berdasarkan lokasi utk item "
-"stok ini."
+msgid "This function returns an array of stock reorder levels by location for this stock item."
+msgstr "Fungsi ini mengembalikan array tingkat order-ulg berdasarkan lokasi utk item stok ini."
 
 #: api/api_xml-rpc.php:877 api/api_xml-rpc.php:2532 api/api_xml-rpc.php:2578
 #: api/api_xml-rpc.php:2774
-msgid ""
-"A string field containing a valid location code that must already be setup "
-"in the locations table. The api will check this before making the enquiry."
-msgstr ""
-"Kolom kata berisi kode lokasi berlaku yg harus sdh diatur di table "
-"locations. API akan memeriksanya sebelum melakukan pencarian informasinya."
+msgid "A string field containing a valid location code that must already be setup in the locations table. The api will check this before making the enquiry."
+msgstr "Kolom kata berisi kode lokasi berlaku yg harus sdh diatur di table locations. API akan memeriksanya sebelum melakukan pencarian informasinya."
 
 #: api/api_xml-rpc.php:878
 msgid "Reorder level"
 msgstr "Tingkat order-ulg"
 
 #: api/api_xml-rpc.php:879
-msgid ""
-"A numeric field containing the reorder level for this stockid/location "
-"combination."
-msgstr ""
-"Kolom numerik yg berisi tingkat pemesanan ini stockid / kombinasi lokasi."
+msgid "A numeric field containing the reorder level for this stockid/location combination."
+msgstr "Kolom numerik yg berisi tingkat pemesanan ini stockid / kombinasi lokasi."
 
 #: api/api_xml-rpc.php:884
-msgid ""
-"This function returns zero if the transaction was successful or an array of "
-"error codes if not. "
-msgstr ""
-"Fungsi ini mengembalikan 0 jika transaksinya berhasil atau array kode "
-"kesalahan jika tdk. "
+msgid "This function returns zero if the transaction was successful or an array of error codes if not. "
+msgstr "Fungsi ini mengembalikan 0 jika transaksinya berhasil atau array kode kesalahan jika tdk. "
 
 #: api/api_xml-rpc.php:912
-msgid ""
-"This function returns the quantity allocated of the stock item id sent as a "
-"parameter."
-msgstr ""
-"Fungsi ini mengembalikan qty dari id item stok yg dikirim sbg parameter."
+msgid "This function returns the quantity allocated of the stock item id sent as a parameter."
+msgstr "Fungsi ini mengembalikan qty dari id item stok yg dikirim sbg parameter."
 
 #: api/api_xml-rpc.php:914
 msgid "The StockID code to identify items ordered but not yet shipped."
-msgstr ""
-"Kode StockID utk mengidentifikasi item yg dipesan tetapi belum dikirim."
+msgstr "Kode StockID utk mengidentifikasi item yg dipesan tetapi belum dikirim."
 
 #: api/api_xml-rpc.php:919
-msgid ""
-"This function returns an integer value of the quantity allocated or an array "
-"of error codes if not. "
-msgstr ""
-"Fungsi ini mengembalikan nilai integer dari qty dialokasikan atau array kode "
-"kesalahan jika tdk. "
+msgid "This function returns an integer value of the quantity allocated or an array of error codes if not. "
+msgstr "Fungsi ini mengembalikan nilai integer dari qty dialokasikan atau array kode kesalahan jika tdk. "
 
 #: api/api_xml-rpc.php:943
-msgid ""
-"This function takes a stock ID and returns the quantity of this stock that "
-"is currently on outstanding purchase orders."
-msgstr ""
-"Fungsi ini menerima ID stok dan mengembalikan qty stok ini yg saat ini di "
-"order pembelian blm-datang."
+msgid "This function takes a stock ID and returns the quantity of this stock that is currently on outstanding purchase orders."
+msgstr "Fungsi ini menerima ID stok dan mengembalikan qty stok ini yg saat ini di order pembelian blm-datang."
 
 #: api/api_xml-rpc.php:945
-msgid ""
-"The StockID code to identify items in the database on order, but not yet "
-"received."
-msgstr ""
-"Kode StockID utk mengidentifikasi item di database sedang di-order, tetapi "
-"belum diterima."
+msgid "The StockID code to identify items in the database on order, but not yet received."
+msgstr "Kode StockID utk mengidentifikasi item di database sedang di-order, tetapi belum diterima."
 
 #: api/api_xml-rpc.php:950
-msgid ""
-"This function returns an integer value of the quantity on order or an array "
-"of error codes if not."
-msgstr ""
-"Fungsi ini mengembalikan nilai integer qty sdg di-order atau array kode "
-"kesalahan jika tdk."
+msgid "This function returns an integer value of the quantity on order or an array of error codes if not."
+msgstr "Fungsi ini mengembalikan nilai integer qty sdg di-order atau array kode kesalahan jika tdk."
 
 #: api/api_xml-rpc.php:974
-msgid ""
-"This function sets the sales price for a stock ID in the sales type and "
-"currency passed to the function"
-msgstr ""
-"Fungsi ini menetapkan nilai jual utk ID stok di tipe penjualan dan mata uang "
-"dikirimkan ke fungsi"
+msgid "This function sets the sales price for a stock ID in the sales type and currency passed to the function"
+msgstr "Fungsi ini menetapkan nilai jual utk ID stok di tipe penjualan dan mata uang dikirimkan ke fungsi"
 
 #: api/api_xml-rpc.php:977 api/api_xml-rpc.php:1020
 msgid "Currency Code"
@@ -46151,150 +41728,72 @@ msgid "Returns a zero if successful or else an array of error codes"
 msgstr "Returns nol jika berhasil atau jika tdk array kode kesalahan"
 
 #: api/api_xml-rpc.php:1017
-msgid ""
-"This function gets the sales price for a stock ID in the sales type and "
-"currency passed to the function"
-msgstr ""
-"Fungsi ini mendapatkan harga penjualan utk ID stock di tipe penjualan dan "
-"mata uang yg dikirimkan ke fungsi tersebut"
+msgid "This function gets the sales price for a stock ID in the sales type and currency passed to the function"
+msgstr "Fungsi ini mendapatkan harga penjualan utk ID stock di tipe penjualan dan mata uang yg dikirimkan ke fungsi tersebut"
 
 #: api/api_xml-rpc.php:1023
 msgid "The sales type of the item in the database."
 msgstr "Tipe penjualan item di database."
 
 #: api/api_xml-rpc.php:1028
-msgid ""
-"Returns the sales price for he stock item whose ID is passed in the function"
-msgstr ""
-"Mengembalikan harga jual karena ia menyediakan item yg ID dilewatkan dalam "
-"fungsi"
+msgid "Returns the sales price for he stock item whose ID is passed in the function"
+msgstr "Mengembalikan harga jual karena ia menyediakan item yg ID dilewatkan dalam fungsi"
 
 #: api/api_xml-rpc.php:1056
-msgid ""
-"Creates a customer receipt from the details passed to the method as an "
-"associative array"
-msgstr ""
-"Membuat penerimaan customer dari rincian yg dikirim ke metodenya sbg array "
-"yg asosiatif"
+msgid "Creates a customer receipt from the details passed to the method as an associative array"
+msgstr "Membuat penerimaan customer dari rincian yg dikirim ke metodenya sbg array yg asosiatif"
 
 #: api/api_xml-rpc.php:1057
 msgid "Receipt Details"
 msgstr "Rincian Penerimaan"
 
 #: api/api_xml-rpc.php:1058
-msgid ""
-"An associative array describing the customer receipt with the following "
-"fields: debtorno - the customer code; trandate - the date of the receipt in "
-"Y-m-d format; amountfx - the amount in FX; paymentmethod - the payment "
-"method of the receipt e.g. cash/EFTPOS/credit card; bankaccount - the webERP "
-"bank account to use for the transaction, reference - the reference to record "
-"against the webERP receipt transaction"
-msgstr ""
-"Array asosiatif menggambarkan penerimaan customer dgn kolom berikut: "
-"debtorno - kode customer; trandate - tgl penerimaan dgn format Y-m-d; "
-"amountfix - nilai dalam Valas; paymentmethod - metode pembayaran penerimaan "
-"misalnya tunai/debit/kartu kredit; bankaccount - rekening bank webERP yg "
-"digunakan utk transaksi, reference - keterangan utk dicatat terhadap "
-"transaksi penerimaan webERP"
+msgid "An associative array describing the customer receipt with the following fields: debtorno - the customer code; trandate - the date of the receipt in Y-m-d format; amountfx - the amount in FX; paymentmethod - the payment method of the receipt e.g. cash/EFTPOS/credit card; bankaccount - the webERP bank account to use for the transaction, reference - the reference to record against the webERP receipt transaction"
+msgstr "Array asosiatif menggambarkan penerimaan customer dgn kolom berikut: debtorno - kode customer; trandate - tgl penerimaan dgn format Y-m-d; amountfix - nilai dalam Valas; paymentmethod - metode pembayaran penerimaan misalnya tunai/debit/kartu kredit; bankaccount - rekening bank webERP yg digunakan utk transaksi, reference - keterangan utk dicatat terhadap transaksi penerimaan webERP"
 
 #: api/api_xml-rpc.php:1064
-msgid ""
-"If the first element is zero then the function was successful, and the "
-"second element is the receipt number. "
-msgstr ""
-"Jika elemen pertama adalah nol maka fungsi tersebut berhasil, dan elemen "
-"kedua adalah nomor penerimaan. "
+msgid "If the first element is zero then the function was successful, and the second element is the receipt number. "
+msgstr "Jika elemen pertama adalah nol maka fungsi tersebut berhasil, dan elemen kedua adalah nomor penerimaan. "
 
 #: api/api_xml-rpc.php:1086
-msgid ""
-"Allocates a debtor receipt or credit to a debtor invoice. Using the "
-"customerref field to match up which invoice to allocate to"
-msgstr ""
-"Mengalokasi penerimaan debitur atau kredit ke faktur debitur. Menggunakan "
-"kolom customerref utk mencocokan faktur mana utk dialokasikan"
+msgid "Allocates a debtor receipt or credit to a debtor invoice. Using the customerref field to match up which invoice to allocate to"
+msgstr "Mengalokasi penerimaan debitur atau kredit ke faktur debitur. Menggunakan kolom customerref utk mencocokan faktur mana utk dialokasikan"
 
 #: api/api_xml-rpc.php:1087
 msgid "Allocation Details"
 msgstr "Rincian Alokasi"
 
 #: api/api_xml-rpc.php:1088
-msgid ""
-"An associative array describing the customer, the transaction being "
-"allocated from, it's transaction type 12 for a receipt or 11 for a credit "
-"note, the webERP transaction number, the customer ref that is to be searched "
-"for in invoices to match to. The fields are: debtorno, type, transno, "
-"customerref"
-msgstr ""
-"Array asosiatif menggambarkan customer, transaksi darimana dialokasi, "
-"transaksi tipe 12 utk penerimaan atau 11 utk nota kredit, nomor transaksi "
-"webERP, keterangan customer yg dicari pada faktur yg ingin dicocokan. "
-"Kolomnya adalah: debtorno, type, transno, customerref"
+msgid "An associative array describing the customer, the transaction being allocated from, it's transaction type 12 for a receipt or 11 for a credit note, the webERP transaction number, the customer ref that is to be searched for in invoices to match to. The fields are: debtorno, type, transno, customerref"
+msgstr "Array asosiatif menggambarkan customer, transaksi darimana dialokasi, transaksi tipe 12 utk penerimaan atau 11 utk nota kredit, nomor transaksi webERP, keterangan customer yg dicari pada faktur yg ingin dicocokan. Kolomnya adalah: debtorno, type, transno, customerref"
 
 #: api/api_xml-rpc.php:1116
-msgid ""
-"Creates a credit note from header details associative array and line items. "
-"This function implements most of a webERP credit note with the exception "
-"that it cannot handle serialised or lot/batch controlled items. All the "
-"necessary updates and inserts are handled for stock quantities returned, "
-"taxes, sales analysis, stock movements, sales and cost of sales journals"
-msgstr ""
-"Membuat nota kredit dari array asosiatif rincian header dan item baris. "
-"Fungsi ini mengimplemen sebagian besar dari nota kredit dgn pengecualian tdk "
-"dapat menangani item berseri atau terkontrol lot/batch. Semua pembaruan dan "
-"pemasukkan yg perlu ditangani utk jurnal qty stok yg dikembalikan, pajak, "
-"analisapenjualan, pergerakkan stok, penjualan dan HPP"
+msgid "Creates a credit note from header details associative array and line items. This function implements most of a webERP credit note with the exception that it cannot handle serialised or lot/batch controlled items. All the necessary updates and inserts are handled for stock quantities returned, taxes, sales analysis, stock movements, sales and cost of sales journals"
+msgstr "Membuat nota kredit dari array asosiatif rincian header dan item baris. Fungsi ini mengimplemen sebagian besar dari nota kredit dgn pengecualian tdk dapat menangani item berseri atau terkontrol lot/batch. Semua pembaruan dan pemasukkan yg perlu ditangani utk jurnal qty stok yg dikembalikan, pajak, analisapenjualan, pergerakkan stok, penjualan dan HPP"
 
 #: api/api_xml-rpc.php:1117
 msgid "Credit Note Header Details"
 msgstr "Rincian Header Nota Kredit"
 
 #: api/api_xml-rpc.php:1118
-msgid ""
-"An associative array describing the credit note header with the fields "
-"debtorno, branchcode, trandate, tpe, fromstkloc, customerref, shipvia"
-msgstr ""
-"Array asosiatif menggambarkan header nota kredit dgn kolom debtorno, "
-"branchcode, trandate, tpe, fromstkloc, customerref, shipvia"
+msgid "An associative array describing the credit note header with the fields debtorno, branchcode, trandate, tpe, fromstkloc, customerref, shipvia"
+msgstr "Array asosiatif menggambarkan header nota kredit dgn kolom debtorno, branchcode, trandate, tpe, fromstkloc, customerref, shipvia"
 
 #: api/api_xml-rpc.php:1119
 msgid "Credit note line items"
 msgstr "Item baris nota credit"
 
 #: api/api_xml-rpc.php:1120
-msgid ""
-"The lines of stock being returned on this credit note. Only stock returns "
-"can be dealt with using this API method. This is an array of associative "
-"arrays containing the fields, stockid, price, qty, discountpercent for the "
-"items returned"
-msgstr ""
-"Baris stok yg dikembalikan pada nota kredit ini. Hanya pengembalian stok "
-"dapat dilakukan dgn menggunakan metode API ini. Ini adalah array dari array "
-"asosiatif berisi kolom stockid, price, qty, discountpercent utk item-item yg "
-"dikembalikan"
+msgid "The lines of stock being returned on this credit note. Only stock returns can be dealt with using this API method. This is an array of associative arrays containing the fields, stockid, price, qty, discountpercent for the items returned"
+msgstr "Baris stok yg dikembalikan pada nota kredit ini. Hanya pengembalian stok dapat dilakukan dgn menggunakan metode API ini. Ini adalah array dari array asosiatif berisi kolom stockid, price, qty, discountpercent utk item-item yg dikembalikan"
 
 #: api/api_xml-rpc.php:1126
-msgid ""
-"If the first element is zero then the function was successful, and the "
-"second element is the credit note number. "
-msgstr ""
-"Jika elemen pertama adalah nol maka fungsi berhasil, dan elemen kedua adalah "
-"nomor nota kredit. "
+msgid "If the first element is zero then the function was successful, and the second element is the credit note number. "
+msgstr "Jika elemen pertama adalah nol maka fungsi berhasil, dan elemen kedua adalah nomor nota kredit. "
 
 #: api/api_xml-rpc.php:1148
-msgid ""
-"Inserts a sales invoice into the debtortrans table and does the relevant GL "
-"entries. Note that this function does not do the tax entries, insert stock "
-"movements, update the stock quanties, sales analysis data or do any cost of "
-"sales gl journals. Caution is advised in using this function. To create a "
-"full webERP invoice with all tables updated use the InvoiceSalesOrder "
-"function."
-msgstr ""
-"Memasukkan faktur penjualan ke table debtortrans dan melakukan entri GL yg "
-"bersangkutan. Perhatikan bahwa fungsi ini tdk melakukan entri pajak, "
-"memasukkan pergerakkan stok, memperbarui qty stok, data analisa penjualan "
-"atau jurnal gl HPP apapun. Sebaiknya berhati-hati dalam menggunakan fungsi "
-"ini. Utk membuat faktur webERP yg lengkap dgn semua tabel diperbarui, "
-"gunakan fungsi InvoiceSalesOrder."
+msgid "Inserts a sales invoice into the debtortrans table and does the relevant GL entries. Note that this function does not do the tax entries, insert stock movements, update the stock quanties, sales analysis data or do any cost of sales gl journals. Caution is advised in using this function. To create a full webERP invoice with all tables updated use the InvoiceSalesOrder function."
+msgstr "Memasukkan faktur penjualan ke table debtortrans dan melakukan entri GL yg bersangkutan. Perhatikan bahwa fungsi ini tdk melakukan entri pajak, memasukkan pergerakkan stok, memperbarui qty stok, data analisa penjualan atau jurnal gl HPP apapun. Sebaiknya berhati-hati dalam menggunakan fungsi ini. Utk membuat faktur webERP yg lengkap dgn semua tabel diperbarui, gunakan fungsi InvoiceSalesOrder."
 
 #: api/api_xml-rpc.php:1149
 msgid "Invoice Details"
@@ -46305,36 +41804,20 @@ msgid "An array of index/value items describing the invoice."
 msgstr "Array dari item index/nilai yg menggambarkan tagihan."
 
 #: api/api_xml-rpc.php:1153
-msgid ""
-"The transno key is generated by this call, and if a value is supplied, it "
-"will be ignored. "
-msgstr ""
-"Kunci transno dihasilkan oleh panggilan ini, dan jika nilai diberikan, maka "
-"akan diabaikan. "
+msgid "The transno key is generated by this call, and if a value is supplied, it will be ignored. "
+msgstr "Kunci transno dihasilkan oleh panggilan ini, dan jika nilai diberikan, maka akan diabaikan. "
 
 #: api/api_xml-rpc.php:1154
-msgid ""
-"Two additional fields are required. \"partcode\" needs to be a genuine part "
-"number, though it appears to serve no real purpose. "
-msgstr ""
-"Dua kolom tambahan sangat diperlukan. \"partcode\" perlu nomor bagian asli, "
-"meskipun muncul utk melayani tujuan nyata. "
+msgid "Two additional fields are required. \"partcode\" needs to be a genuine part number, though it appears to serve no real purpose. "
+msgstr "Dua kolom tambahan sangat diperlukan. \"partcode\" perlu nomor bagian asli, meskipun muncul utk melayani tujuan nyata. "
 
 #: api/api_xml-rpc.php:1155
-msgid ""
-"\"salesarea\" also is required, though again it appears to serve no useful "
-"purpose. "
-msgstr ""
-"\"salesarea\" juga diperlukan, meskipun sekali lagi tampaknya tdk melayani "
-"tujuan yg bermanfaat. "
+msgid "\"salesarea\" also is required, though again it appears to serve no useful purpose. "
+msgstr "\"salesarea\" juga diperlukan, meskipun sekali lagi tampaknya tdk melayani tujuan yg bermanfaat. "
 
 #: api/api_xml-rpc.php:1162
-msgid ""
-"If the first element is zero then the function was successful, and the "
-"second element is the invoice number. "
-msgstr ""
-"Jika elemen pertama adalah nol maka fungsi berhasil, dan elemen kedua adalah "
-"nomor faktur. "
+msgid "If the first element is zero then the function was successful, and the second element is the invoice number. "
+msgstr "Jika elemen pertama adalah nol maka fungsi berhasil, dan elemen kedua adalah nomor faktur. "
 
 #: api/api_xml-rpc.php:1186 api/api_xml-rpc.php:1384 api/api_xml-rpc.php:1415
 #: api/api_xml-rpc.php:1447 api/api_xml-rpc.php:1686 api/api_xml-rpc.php:1808
@@ -46344,54 +41827,28 @@ msgid "Return Value Descriptions go here"
 msgstr "Keterangan Nilai Kembali di sini"
 
 #: api/api_xml-rpc.php:1187
-msgid ""
-"This function is used to insert a new Sales Credit to the webERP database. "
-"Note that this function does not implement a webERP credit note in full and "
-"caution is advised in using this function. It does not handle tax at all, it "
-"does not add stockmovements, it does not update stock for any quantity "
-"returned or update sales analysis. To create a credit note using webERP "
-"logic use the CreateCreditNote function"
-msgstr ""
-"Fungsi ini digunakan utk memasukkan Kredit Penjualan ke database webERP. "
-"Perhatikan bahwa fungsi ini tdk mengimplimen nota kredit webERP secara "
-"lengkap dan sebaiknya berhati-hati menggunakan fungsi ini. Ini tdk menangani "
-"pajak sama sekali, juga tdk menambah entri di table stockmovements, tdk "
-"memperbarui stok utk qty berapapun atau memperbarui analisa penjualan. Utk "
-"membuat nota kredit menggunakan logika webERP, gunakan fungsi "
-"CreateCreditNote"
+msgid "This function is used to insert a new Sales Credit to the webERP database. Note that this function does not implement a webERP credit note in full and caution is advised in using this function. It does not handle tax at all, it does not add stockmovements, it does not update stock for any quantity returned or update sales analysis. To create a credit note using webERP logic use the CreateCreditNote function"
+msgstr "Fungsi ini digunakan utk memasukkan Kredit Penjualan ke database webERP. Perhatikan bahwa fungsi ini tdk mengimplimen nota kredit webERP secara lengkap dan sebaiknya berhati-hati menggunakan fungsi ini. Ini tdk menangani pajak sama sekali, juga tdk menambah entri di table stockmovements, tdk memperbarui stok utk qty berapapun atau memperbarui analisa penjualan. Utk membuat nota kredit menggunakan logika webERP, gunakan fungsi CreateCreditNote"
 
 #: api/api_xml-rpc.php:1188
 msgid "Credit Details"
 msgstr "Rincian Kredit"
 
 #: api/api_xml-rpc.php:1189
-msgid ""
-"An array of index/value items describing the credit.  All values must be "
-"negative."
-msgstr ""
-"Array dari item index/nilai yg menggambarkan kredit. Semua nilai harus "
-"negatif."
+msgid "An array of index/value items describing the credit.  All values must be negative."
+msgstr "Array dari item index/nilai yg menggambarkan kredit. Semua nilai harus negatif."
 
 #: api/api_xml-rpc.php:1218
 msgid "Insert Sales Order Header"
 msgstr "Masukkan Order Penjualan Header"
 
 #: api/api_xml-rpc.php:1222
-msgid ""
-"The orderno key is generated by this call, and if a value is supplied, it "
-"will be ignored. "
-msgstr ""
-"Kunci orderno dihasilkan oleh panggilan ini, dan jika nilai diberikan, maka "
-"akan diabaikan. "
+msgid "The orderno key is generated by this call, and if a value is supplied, it will be ignored. "
+msgstr "Kunci orderno dihasilkan oleh panggilan ini, dan jika nilai diberikan, maka akan diabaikan. "
 
 #: api/api_xml-rpc.php:1228
-msgid ""
-"If successful this function returns a two element array; the first element "
-"is 0 for success or an error code, while the second element is the order "
-"number."
-msgstr ""
-"Jika berhasil fungsi ini mengembalikan array 2 elemen, elemen pertama adalah "
-"0 utk sukses atau kode kesalahan, sedangkan elemen kedua adalah nomor order."
+msgid "If successful this function returns a two element array; the first element is 0 for success or an error code, while the second element is the order number."
+msgstr "Jika berhasil fungsi ini mengembalikan array 2 elemen, elemen pertama adalah 0 utk sukses atau kode kesalahan, sedangkan elemen kedua adalah nomor order."
 
 #: api/api_xml-rpc.php:1252
 msgid "Sales Order to invoice"
@@ -46402,26 +41859,16 @@ msgid "An integer representing the webERP sales order number"
 msgstr "Bilangan bulat mewakili nomor order penjualan webERP"
 
 #: api/api_xml-rpc.php:1258
-msgid ""
-"If successful this function returns a two element array; the first element "
-"is 0 for success or an error code, while the second element is the invoice "
-"number."
-msgstr ""
-"Jika berhasil fungsi ini mengembalikan array dua elemen, elemen pertama "
-"adalah 0 utk sukses atau kode kesalahan, sedangkan elemen kedua adalah nomor "
-"faktur."
+msgid "If successful this function returns a two element array; the first element is 0 for success or an error code, while the second element is the invoice number."
+msgstr "Jika berhasil fungsi ini mengembalikan array dua elemen, elemen pertama adalah 0 utk sukses atau kode kesalahan, sedangkan elemen kedua adalah nomor faktur."
 
 #: api/api_xml-rpc.php:1282
 msgid "Modify Sales Order Header Details"
 msgstr "Ubah Rincian Header Order Penjualan"
 
 #: api/api_xml-rpc.php:1291
-msgid ""
-"If successful this function returns a single element array with the value 0; "
-"otherwise, it contains all error codes encountered during the update."
-msgstr ""
-"Jika berhasil fungsi ini mengembalikan elemen array tunggal dgn nilai 0, "
-"jika tdk, mengandung semua kode kesalahan ditemui selama update."
+msgid "If successful this function returns a single element array with the value 0; otherwise, it contains all error codes encountered during the update."
+msgstr "Jika berhasil fungsi ini mengembalikan elemen array tunggal dgn nilai 0, jika tdk, mengandung semua kode kesalahan ditemui selama update."
 
 #: api/api_xml-rpc.php:1316
 msgid "Insert Sales Order Line"
@@ -46432,12 +41879,8 @@ msgid "The orderno key must be one of these values. "
 msgstr "Kunci orderno harus salah satu dari nilai-nilai ini. "
 
 #: api/api_xml-rpc.php:1326 api/api_xml-rpc.php:1361
-msgid ""
-"This function returns an array; the first element is 0 for success; "
-"otherwise the array contains a list of all errors encountered."
-msgstr ""
-"Fungsi ini mengembalikan array, elemen pertama adalah 0 utk sukses, jika "
-"array berisi daftar semua kesalahan yg ditemui."
+msgid "This function returns an array; the first element is 0 for success; otherwise the array contains a list of all errors encountered."
+msgstr "Fungsi ini mengembalikan array, elemen pertama adalah 0 utk sukses, jika array berisi daftar semua kesalahan yg ditemui."
 
 #: api/api_xml-rpc.php:1351
 msgid "Modify Sales Order Line"
@@ -46458,10 +41901,8 @@ msgid "Account Details"
 msgstr "Rincian Akun"
 
 #: api/api_xml-rpc.php:1387
-msgid ""
-"An array of index/value items describing the GL Account and fields to set."
-msgstr ""
-"Array dari item index/nilai yg menggambarkan Akun GL dan kolom utk diatur."
+msgid "An array of index/value items describing the GL Account and fields to set."
+msgstr "Array dari item index/nilai yg menggambarkan Akun GL dan kolom utk diatur."
 
 #: api/api_xml-rpc.php:1418
 msgid "Account Section Details"
@@ -46469,8 +41910,7 @@ msgstr "Rincian Tipe Akun"
 
 #: api/api_xml-rpc.php:1419
 msgid "An array of index/value items describing the account section to insert."
-msgstr ""
-"Array dari item index/nilai yg menggambarkan bagian akun utk dimasukkan."
+msgstr "Array dari item index/nilai yg menggambarkan bagian akun utk dimasukkan."
 
 #: api/api_xml-rpc.php:1450
 msgid "Account Group Details"
@@ -46489,12 +41929,8 @@ msgid "This function returns an array of stock location ids."
 msgstr "Fungsi ini mengembalikan array id lokasi stok."
 
 #: api/api_xml-rpc.php:1506
-msgid ""
-"This function takes a stock location id and returns details of that stock "
-"location."
-msgstr ""
-"Fungsi ini menerima id lokasi stok dan mengembalikan rincian lokasi stok "
-"tersebut."
+msgid "This function takes a stock location id and returns details of that stock location."
+msgstr "Fungsi ini menerima id lokasi stok dan mengembalikan rincian lokasi stok tersebut."
 
 #: api/api_xml-rpc.php:1507
 msgid "Stock Location Code"
@@ -46517,11 +41953,8 @@ msgid "This function returns an array of stock shipper ids."
 msgstr "Fungsi ini mengembalikan array id pengirim stok."
 
 #: api/api_xml-rpc.php:1565
-msgid ""
-"This function takes a stock shipper id and returns details of that shipper."
-msgstr ""
-"Fungsi ini menerima id pengirim stok dan mengembalikan rincian pengirim "
-"tersebut."
+msgid "This function takes a stock shipper id and returns details of that shipper."
+msgstr "Fungsi ini menerima id pengirim stok dan mengembalikan rincian pengirim tersebut."
 
 #: api/api_xml-rpc.php:1566
 msgid "Stock Shipper ID"
@@ -46544,11 +41977,8 @@ msgid "This function returns an array of sales area codes."
 msgstr "Fungsi ini mengembalikan array kode area penjualan."
 
 #: api/api_xml-rpc.php:1624
-msgid ""
-"This function takes a sales area code and returns details of that sales area."
-msgstr ""
-"Fungsi ini menerima kode area penjualan dan mengembalikan rincian dari area "
-"penjualan tersebut."
+msgid "This function takes a sales area code and returns details of that sales area."
+msgstr "Fungsi ini menerima kode area penjualan dan mengembalikan rincian dari area penjualan tersebut."
 
 #: api/api_xml-rpc.php:1625 api/api_xml-rpc.php:1747
 msgid "Sales Area Code"
@@ -46556,20 +41986,15 @@ msgstr "Penjualan Kode Area"
 
 #: api/api_xml-rpc.php:1626
 msgid "A sales area code as returned by the GetSalesAreasList function."
-msgstr ""
-"Kode area penjualan seperti yg dikembalikan oleh fungsi GetSalesAreasList."
+msgstr "Kode area penjualan seperti yg dikembalikan oleh fungsi GetSalesAreasList."
 
 #: api/api_xml-rpc.php:1631 api/api_xml-rpc.php:1662
 msgid "This function returns an array of sales area details."
 msgstr "Fungsi ini mengembalikan array rincian area penjualan."
 
 #: api/api_xml-rpc.php:1655
-msgid ""
-"This function takes a sales area description and returns details of that "
-"sales area."
-msgstr ""
-"Fungsi ini menerima keterangan area penjualan dan mengembalikan rincian area "
-"penjualan tersebut."
+msgid "This function takes a sales area description and returns details of that sales area."
+msgstr "Fungsi ini menerima keterangan area penjualan dan mengembalikan rincian area penjualan tersebut."
 
 #: api/api_xml-rpc.php:1656
 msgid "Sales Area Description"
@@ -46585,8 +42010,7 @@ msgstr "Rincian Area Penjualan"
 
 #: api/api_xml-rpc.php:1690
 msgid "An array of index/value items describing the sales area to insert."
-msgstr ""
-"Array dari item index/nilai yg menggambarkan area penjualan utk dimasukkan."
+msgstr "Array dari item index/nilai yg menggambarkan area penjualan utk dimasukkan."
 
 #: api/api_xml-rpc.php:1718
 msgid "This function returns a list of salesman codes."
@@ -46597,11 +42021,8 @@ msgid "This function returns an array of salesman codes."
 msgstr "Fungsi ini mengembalikan array kode salesman."
 
 #: api/api_xml-rpc.php:1746
-msgid ""
-"This function takes a salesman code and returns details of that salesman."
-msgstr ""
-"Fungsi ini menerima kode salesman dan mengembalikan rincian salesman "
-"tersebut."
+msgid "This function takes a salesman code and returns details of that salesman."
+msgstr "Fungsi ini menerima kode salesman dan mengembalikan rincian salesman tersebut."
 
 #: api/api_xml-rpc.php:1748
 msgid "A salesman code as returned by the GetSalesmanList function."
@@ -46612,11 +42033,8 @@ msgid "This function returns an array of salesman details."
 msgstr "Fungsi ini mengembalikan array rincian salesman."
 
 #: api/api_xml-rpc.php:1777
-msgid ""
-"This function takes a salesman's name and returns details of that salesman."
-msgstr ""
-"Fungsi ini menerima nama salesman dan mengembalikan rincian salesman "
-"tersebut."
+msgid "This function takes a salesman's name and returns details of that salesman."
+msgstr "Fungsi ini menerima nama salesman dan mengembalikan rincian salesman tersebut."
 
 #: api/api_xml-rpc.php:1779
 msgid "The name of the salesman of interest."
@@ -46639,11 +42057,8 @@ msgid "This function returns an array of tax group IDs."
 msgstr "Fungsi ini mengembalikan array ID grup pajak."
 
 #: api/api_xml-rpc.php:1867
-msgid ""
-"This function takes a tax group ID and returns details of that tax group."
-msgstr ""
-"Fungsi ini menerima ID grup pajak dan pengembalian rincian grup pajak "
-"tersebut."
+msgid "This function takes a tax group ID and returns details of that tax group."
+msgstr "Fungsi ini menerima ID grup pajak dan pengembalian rincian grup pajak tersebut."
 
 #: api/api_xml-rpc.php:1868 api/api_xml-rpc.php:1978
 msgid "Tax Group ID"
@@ -46662,12 +42077,8 @@ msgid "This function returns a list of tax authority IDs."
 msgstr "Fungsi ini mengembalikan daftar ID wewenang pajak."
 
 #: api/api_xml-rpc.php:1919
-msgid ""
-"This function takes a tax authority ID and returns details of that tax "
-"authority."
-msgstr ""
-"Fungsi ini menerima ID wewenang pajak dan pengembalian rincian wewenang "
-"pajak tersebut."
+msgid "This function takes a tax authority ID and returns details of that tax authority."
+msgstr "Fungsi ini menerima ID wewenang pajak dan pengembalian rincian wewenang pajak tersebut."
 
 #: api/api_xml-rpc.php:1920 api/api_xml-rpc.php:1948
 msgid "Tax Authority ID"
@@ -46682,24 +42093,16 @@ msgid "This function returns an array of tax authority details."
 msgstr "Fungsi ini mengembalikan array rincian wewenang pajak."
 
 #: api/api_xml-rpc.php:1947
-msgid ""
-"This function takes a tax authority ID and returns the rates of tax for the "
-"authority."
-msgstr ""
-"Fungsi ini menerima ID wewenang pajak dan mengemabalikan tarif pajak utk "
-"wewenangnya."
+msgid "This function takes a tax authority ID and returns the rates of tax for the authority."
+msgstr "Fungsi ini menerima ID wewenang pajak dan mengemabalikan tarif pajak utk wewenangnya."
 
 #: api/api_xml-rpc.php:1954
 msgid "This function returns the tax rates for the authority."
 msgstr "Fungsi ini mengembalikan tarif pajak utk wewenang tersebut."
 
 #: api/api_xml-rpc.php:1977
-msgid ""
-"This function takes a tax group ID and returns the taxes that belong to that "
-"tax group."
-msgstr ""
-"Fungsi ini menerima ID grup pajak dan mengembalikan pajak grup pajak "
-"tersebut."
+msgid "This function takes a tax group ID and returns the taxes that belong to that tax group."
+msgstr "Fungsi ini menerima ID grup pajak dan mengembalikan pajak grup pajak tersebut."
 
 #: api/api_xml-rpc.php:2005
 msgid "This function returns a list of customer types."
@@ -46710,12 +42113,8 @@ msgid "This function returns an array of customer types"
 msgstr "Fungsi ini mengembalikan array tipe customer"
 
 #: api/api_xml-rpc.php:2031
-msgid ""
-"This function takes a customer type ID and returns details of that customer "
-"type."
-msgstr ""
-"Fungsi ini menerima ID tipe customer dan mengembalikan rician dari dari tipe "
-"customer tersebut."
+msgid "This function takes a customer type ID and returns details of that customer type."
+msgstr "Fungsi ini menerima ID tipe customer dan mengembalikan rician dari dari tipe customer tersebut."
 
 #: api/api_xml-rpc.php:2032
 msgid "Customer Type ID"
@@ -46723,8 +42122,7 @@ msgstr "ID Tipe Customer"
 
 #: api/api_xml-rpc.php:2033
 msgid "A customer type ID as returned by the GetCustomerTypeList function."
-msgstr ""
-"ID tipe customer seperti yg dikembalikan oleh fungsi GetCustomerTypeList."
+msgstr "ID tipe customer seperti yg dikembalikan oleh fungsi GetCustomerTypeList."
 
 #: api/api_xml-rpc.php:2038
 msgid "This function returns an array of customer type details."
@@ -46736,13 +42134,11 @@ msgstr "Rincian Kategori"
 
 #: api/api_xml-rpc.php:2066
 msgid "An array of index/value items describing the stock category to insert."
-msgstr ""
-"Array dari item index/nilai yg menggambarkan kategori stock utk dimasukkan."
+msgstr "Array dari item index/nilai yg menggambarkan kategori stock utk dimasukkan."
 
 #: api/api_xml-rpc.php:2098
 msgid "An array of index/value items describing the stock category to modify."
-msgstr ""
-"Array dari item index/nilai yg menggambarkan kategori stock utk diubah."
+msgstr "Array dari item index/nilai yg menggambarkan kategori stock utk diubah."
 
 #: api/api_xml-rpc.php:2125
 msgid "This function returns a list of stock category abbreviations."
@@ -46753,20 +42149,12 @@ msgid "If successful, this function returns an array of stock category ids. "
 msgstr "Jika berhasil, fungsi ini mengembalikan array id kategori stok. "
 
 #: api/api_xml-rpc.php:2131
-msgid ""
-"Otherwise an array of error codes is returned and no stock categories are "
-"returned. "
-msgstr ""
-"Jika tdk, array kode kesalahan dikembalikan dan tdk ada kategori stok yg "
-"dikembalikan. "
+msgid "Otherwise an array of error codes is returned and no stock categories are returned. "
+msgstr "Jika tdk, array kode kesalahan dikembalikan dan tdk ada kategori stok yg dikembalikan. "
 
 #: api/api_xml-rpc.php:2153
-msgid ""
-"This function takes a stock category ID and returns details of that stock "
-"category type."
-msgstr ""
-"Fungsi ini menerima ID kategori stok dan mengembalikan rincian tipe kategori "
-"stok tersebut."
+msgid "This function takes a stock category ID and returns details of that stock category type."
+msgstr "Fungsi ini menerima ID kategori stok dan mengembalikan rincian tipe kategori stok tersebut."
 
 #: api/api_xml-rpc.php:2154
 msgid "Stock Category ID"
@@ -46797,20 +42185,15 @@ msgid "This function returns an array of general ledger account codes."
 msgstr "Fungsi ini mengembalikan array kode akun buku besar."
 
 #: api/api_xml-rpc.php:2284
-msgid ""
-"This function takes a general ledger account code and returns details of "
-"that account."
-msgstr ""
-"Fungsi ini menerima kode akun buku besar dan mengembalikan rincian akun "
-"tersebut."
+msgid "This function takes a general ledger account code and returns details of that account."
+msgstr "Fungsi ini menerima kode akun buku besar dan mengembalikan rincian akun tersebut."
 
 #: api/api_xml-rpc.php:2285
 msgid "General Ledger Account Code"
 msgstr "General Ledger Account Kode"
 
 #: api/api_xml-rpc.php:2286
-msgid ""
-"A general ledger account code as returned by the GetGLAccountList function."
+msgid "A general ledger account code as returned by the GetGLAccountList function."
 msgstr "Kode buku besar akun yg dikembalikan oleh fungsi GetGLAccountList."
 
 #: api/api_xml-rpc.php:2291 api/api_xml-rpc.php:2324
@@ -46818,12 +42201,8 @@ msgid "This function returns an array of general ledger account details."
 msgstr "Fungsi ini mengembalikan array rincian akun buku besar."
 
 #: api/api_xml-rpc.php:2315
-msgid ""
-"This function takes a stock code ID and a tax authority code and returns the "
-"relevant tax rate."
-msgstr ""
-"Fungsi ini menerima ID kode stok dan kode wewenag pajak dan mengembalikan "
-"tarif pajak yg bersangkutan."
+msgid "This function takes a stock code ID and a tax authority code and returns the relevant tax rate."
+msgstr "Fungsi ini menerima ID kode stok dan kode wewenag pajak dan mengembalikan tarif pajak yg bersangkutan."
 
 #: api/api_xml-rpc.php:2317
 msgid "The stock ID of the item whose tax rate is desired."
@@ -46838,8 +42217,7 @@ msgid "The code identifying the tax authority of interest."
 msgstr "Kode mengidentifikasi otoritas pajak bunga."
 
 #: api/api_xml-rpc.php:2350
-msgid ""
-"This function is used to insert a new supplier into the webERP database."
+msgid "This function is used to insert a new supplier into the webERP database."
 msgstr "Fungsi ini digunakan utk memasukkan supplier baru ke database webERP."
 
 #: api/api_xml-rpc.php:2351 api/api_xml-rpc.php:2387
@@ -46847,58 +42225,36 @@ msgid "Supplier Details"
 msgstr "Rincian Supplier"
 
 #: api/api_xml-rpc.php:2386
-msgid ""
-"This function is used to modify a supplier which is already setup in the "
-"webERP database."
-msgstr ""
-"Fungsi ini digunakan utk mengubah supplier yg sdh diatur di database webERP."
+msgid "This function is used to modify a supplier which is already setup in the webERP database."
+msgstr "Fungsi ini digunakan utk mengubah supplier yg sdh diatur di database webERP."
 
 #: api/api_xml-rpc.php:2392
 msgid "The supplierid must already exist in the weberp database."
 msgstr "Supplierid harus sdh ada di database weberp."
 
 #: api/api_xml-rpc.php:2423 api/api_xml-rpc.php:2456
-msgid ""
-"This function is used to retrieve the details of a supplier from the webERP "
-"database."
-msgstr ""
-"Fungsi ini digunakan utk mengambil rincian supplier dari database webERP."
+msgid "This function is used to retrieve the details of a supplier from the webERP database."
+msgstr "Fungsi ini digunakan utk mengambil rincian supplier dari database webERP."
 
 #: api/api_xml-rpc.php:2424
 msgid "Supplier ID"
 msgstr "ID Supplier"
 
 #: api/api_xml-rpc.php:2425
-msgid ""
-"This is a string value. It must be a valid supplier id that is already in "
-"the webERP database."
-msgstr ""
-"Ini adalah nilai teks. Ini harus berupa id supplier berlaku yg sdh ada di "
-"database webERP."
+msgid "This is a string value. It must be a valid supplier id that is already in the webERP database."
+msgstr "Ini adalah nilai teks. Ini harus berupa id supplier berlaku yg sdh ada di database webERP."
 
 #: api/api_xml-rpc.php:2430
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this supplier. "
-msgstr ""
-"Jika berhasil fungsi ini mengembalikan set pasangan kunci/nilai berisi "
-"rincian supplier ini. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this supplier. "
+msgstr "Jika berhasil fungsi ini mengembalikan set pasangan kunci/nilai berisi rincian supplier ini. "
 
 #: api/api_xml-rpc.php:2431
-msgid ""
-"The key will be identical with field name from the suppliers table. All "
-"fields will be in the set regardless of whether the value was set."
-msgstr ""
-"Kunci ini akan identik dgn nama kolom dari tabel suppliers. Semua kolom akan "
-"ada di set terlepas dari apakah nilainya sdh diatur."
+msgid "The key will be identical with field name from the suppliers table. All fields will be in the set regardless of whether the value was set."
+msgstr "Kunci ini akan identik dgn nama kolom dari tabel suppliers. Semua kolom akan ada di set terlepas dari apakah nilainya sdh diatur."
 
 #: api/api_xml-rpc.php:2458
-msgid ""
-"This is a string value. It must be a valid field in the suppliers table. "
-"This is case sensitive"
-msgstr ""
-"Ini adalah nilai teks. Ini harus berupa kolom berlaku di tabel suppliers. "
-"Huruf besar atau kecil berpengaruh"
+msgid "This is a string value. It must be a valid field in the suppliers table. This is case sensitive"
+msgstr "Ini adalah nilai teks. Ini harus berupa kolom berlaku di tabel suppliers. Huruf besar atau kecil berpengaruh"
 
 #: api/api_xml-rpc.php:2459 api/api_xml-rpc.php:2495 api/api_xml-rpc.php:2627
 msgid "Criteria"
@@ -46906,12 +42262,8 @@ msgstr "Kriteria"
 
 #: api/api_xml-rpc.php:2460 api/api_xml-rpc.php:2496 api/api_xml-rpc.php:2536
 #: api/api_xml-rpc.php:2582 api/api_xml-rpc.php:2628 api/api_xml-rpc.php:2778
-msgid ""
-"This is a string value. It holds the string that is searched for in the "
-"given field. It will search for all or part of the field."
-msgstr ""
-"Ini adalah nilai teks. Ini memegang kata yg dicari dalam kolom yg diberikan. "
-"Ini akan mencari semua bagian dari kolom."
+msgid "This is a string value. It holds the string that is searched for in the given field. It will search for all or part of the field."
+msgstr "Ini adalah nilai teks. Ini memegang kata yg dicari dalam kolom yg diberikan. Ini akan mencari semua bagian dari kolom."
 
 #: api/api_xml-rpc.php:2465
 msgid "If successful this function returns an array of supplier ids. "
@@ -46927,23 +42279,15 @@ msgstr "Mengembalikan array 2 dimensi berisi rincian batch stok. "
 
 #: api/api_xml-rpc.php:2502
 msgid "The fields returned are stockid, loccode, batchno, quantity, itemcost. "
-msgstr ""
-"Kolom yg dikembalikan adalah stockid, loccode, batchno, quantity, itemcost. "
+msgstr "Kolom yg dikembalikan adalah stockid, loccode, batchno, quantity, itemcost. "
 
 #: api/api_xml-rpc.php:2528
-msgid ""
-"Adjust the stock balance for the given stock code at the given location by "
-"the amount given."
-msgstr ""
-"Menyesuaikan saldo stok utk kode stok di lokasi dgn jumlah yg diberikan."
+msgid "Adjust the stock balance for the given stock code at the given location by the amount given."
+msgstr "Menyesuaikan saldo stok utk kode stok di lokasi dgn jumlah yg diberikan."
 
 #: api/api_xml-rpc.php:2534 api/api_xml-rpc.php:2580 api/api_xml-rpc.php:2776
-msgid ""
-"This is an integer value. It holds the amount of stock to be adjusted. "
-"Should be negative if is stock is to be reduced"
-msgstr ""
-"Ini nilai bilangan bulat. Ini memegang jumlah stok yg ingin disesuaikan. "
-"Harusnya negatif jika stok ingin dikurangi"
+msgid "This is an integer value. It holds the amount of stock to be adjusted. Should be negative if is stock is to be reduced"
+msgstr "Ini nilai bilangan bulat. Ini memegang jumlah stok yg ingin disesuaikan. Harusnya negatif jika stok ingin dikurangi"
 
 #: api/api_xml-rpc.php:2541 api/api_xml-rpc.php:2589 api/api_xml-rpc.php:2783
 msgid "If successful this function returns 0. "
@@ -46954,69 +42298,44 @@ msgid "Issues stock to a given work order from the given location"
 msgstr "Keluarkan stok ke order produksi yg diberikan dari lokasi yg diberikan"
 
 #: api/api_xml-rpc.php:2574 api/api_xml-rpc.php:2770
-msgid ""
-"A string field containing a valid work order number that has already been "
-"created. The api will check this before making the enquiry."
-msgstr ""
-"Kolom kata berisi nomor order produksi berlaku yg telah dibuat. API akan "
-"memeriksa ini sebelum melakukan pencarian informasinya."
+msgid "A string field containing a valid work order number that has already been created. The api will check this before making the enquiry."
+msgstr "Kolom kata berisi nomor order produksi berlaku yg telah dibuat. API akan memeriksa ini sebelum melakukan pencarian informasinya."
 
 #: api/api_xml-rpc.php:2583
 msgid "Batch number"
 msgstr "Nomor Batch"
 
 #: api/api_xml-rpc.php:2584
-msgid ""
-"This is a string value. It holds the reference to the batch number for the "
-"product being issued. If the stockid is not batch controlled this is ignored."
-msgstr ""
-"Ini adalah nilai teks. Ini memegang refernsi ke nomor batch utk produk yg "
-"ingin dikeluarkan. Jika stokid tersebut tdk terkontrol secara batch, ini "
-"akan diabaikan."
+msgid "This is a string value. It holds the reference to the batch number for the product being issued. If the stockid is not batch controlled this is ignored."
+msgstr "Ini adalah nilai teks. Ini memegang refernsi ke nomor batch utk produk yg ingin dikeluarkan. Jika stokid tersebut tdk terkontrol secara batch, ini akan diabaikan."
 
 #: api/api_xml-rpc.php:2624
-msgid ""
-"This function is used to retrieve the details of a work order from the "
-"webERP database."
-msgstr ""
-"Fungsi ini digunakan utk mengambil rincian order produksi dari database "
-"webERP."
+msgid "This function is used to retrieve the details of a work order from the webERP database."
+msgstr "Fungsi ini digunakan utk mengambil rincian order produksi dari database webERP."
 
 #: api/api_xml-rpc.php:2626
-msgid ""
-"This is a string value. It must be a valid field in the workorders table. "
-"This is case sensitive"
-msgstr ""
-"Ini adalah nilai teks. Ini harus berupa kolom berlaku di tabel workorders. "
-"Huruf besar atau kecil berpengaruh"
+msgid "This is a string value. It must be a valid field in the workorders table. This is case sensitive"
+msgstr "Ini adalah nilai teks. Ini harus berupa kolom berlaku di tabel workorders. Huruf besar atau kecil berpengaruh"
 
 #: api/api_xml-rpc.php:2633
 msgid "If successful this function returns an array of work order numbers. "
 msgstr "Jika berhasil fungsi ini mengembalikan array nomor order produksi. "
 
 #: api/api_xml-rpc.php:2660
-msgid ""
-"This function is used to insert new purchasing data into the webERP database."
-msgstr ""
-"Fungsi ini digunakan utk memasukkan data pembelian yg baru ke database "
-"webERP."
+msgid "This function is used to insert new purchasing data into the webERP database."
+msgstr "Fungsi ini digunakan utk memasukkan data pembelian yg baru ke database webERP."
 
 #: api/api_xml-rpc.php:2661 api/api_xml-rpc.php:2697
 msgid "Purchasing data"
 msgstr "Data pembelian"
 
 #: api/api_xml-rpc.php:2696
-msgid ""
-"This function is used to modify purchasing data into the webERP database."
+msgid "This function is used to modify purchasing data into the webERP database."
 msgstr "Fungsi ini digunakan utk mengubah data pembelian ke database webERP."
 
 #: api/api_xml-rpc.php:2732
-msgid ""
-"This function is used to insert a new work order into the webERP database. "
-"Currently this works only for single line orders."
-msgstr ""
-"Fungsi ini digunakan utk memasukkan order produksi yg baru ke database "
-"webERP. Saat ini hanya dapat dilakukan utk order satu baris."
+msgid "This function is used to insert a new work order into the webERP database. Currently this works only for single line orders."
+msgstr "Fungsi ini digunakan utk memasukkan order produksi yg baru ke database webERP. Saat ini hanya dapat dilakukan utk order satu baris."
 
 #: api/api_xml-rpc.php:2733
 msgid "Work order details"
@@ -47024,42 +42343,30 @@ msgstr "Rincian order produksi"
 
 #: api/api_xml-rpc.php:2768
 msgid "Receives stock from a given work order from the given location"
-msgstr ""
-"Menerima stok dari order produksi yg diberikan dari lokasi yg diberikan"
+msgstr "Menerima stok dari order produksi yg diberikan dari lokasi yg diberikan"
 
 #: api/api_xml-rpc.php:2816
 msgid "Returns the webERP default date format"
 msgstr "Mengembalikan format tgl standar webERP"
 
 #: api/api_xml-rpc.php:2821
-msgid ""
-"If successful this function returns a string contain the default date "
-"format. "
-msgstr ""
-"Jika berhasil fungsi ini mengembalikan satu teks berisi format tgl default. "
+msgid "If successful this function returns a string contain the default date format. "
+msgstr "Jika berhasil fungsi ini mengembalikan satu teks berisi format tgl default. "
 
 #: api/api_xml-rpc.php:2845
 msgid "Returns the webERP default shipper"
 msgstr "Mengembalikan pengirim standar webERP"
 
 #: api/api_xml-rpc.php:2850
-msgid ""
-"If successful this function returns an array of two elements the first "
-"should contain an integer of zero for successful and the second an "
-"associative array containing the key of confvalue the value of which is the "
-"Default_Shipper."
-msgstr ""
-"Jika berhasil fungsi ini mengembalikan array dua element, yg pertama "
-"seharusnya 0 utk sukses dan yg kedua seharusnya array asosiatif berisi "
-"confvalue, yaitu nilai utk Pengirim Standar."
+msgid "If successful this function returns an array of two elements the first should contain an integer of zero for successful and the second an associative array containing the key of confvalue the value of which is the Default_Shipper."
+msgstr "Jika berhasil fungsi ini mengembalikan array dua element, yg pertama seharusnya 0 utk sukses dan yg kedua seharusnya array asosiatif berisi confvalue, yaitu nilai utk Pengirim Standar."
 
 #: api/api_xml-rpc.php:2876
 msgid "Returns the webERP default location"
 msgstr "Mengembalikan lokasi standar webERP"
 
 #: api/api_xml-rpc.php:2881
-msgid ""
-"If successful this function returns a string contain the default location. "
+msgid "If successful this function returns a string contain the default location. "
 msgstr "Jika berhasil fungsi ini mengembalikan teks berisi lokasi standar. "
 
 #: api/api_xml-rpc.php:2905
@@ -47067,65 +42374,40 @@ msgid "Returns the webERP default price list"
 msgstr "Mengembalikan daftar harga standar webERP"
 
 #: api/api_xml-rpc.php:2910
-msgid ""
-"If successful this function returns a string contain the default price list "
-"code. "
-msgstr ""
-"Jika berhasil fungsi ini mengembalikan string berisi kode default daftar "
-"harga. "
+msgid "If successful this function returns a string contain the default price list code. "
+msgstr "Jika berhasil fungsi ini mengembalikan string berisi kode default daftar harga. "
 
 #: api/api_xml-rpc.php:2934
 msgid "Returns the webERP default inventory location"
 msgstr "Mengembalikan lokasi persediaan standar webERP"
 
 #: api/api_xml-rpc.php:2939
-msgid ""
-"If successful this function returns a string contain the default inventory "
-"location. "
-msgstr ""
-"Jika berhasil fungsi ini mengembalikan teks berisi lokasi persediaan "
-"standar. "
+msgid "If successful this function returns a string contain the default inventory location. "
+msgstr "Jika berhasil fungsi ini mengembalikan teks berisi lokasi persediaan standar. "
 
 #: api/api_xml-rpc.php:2957
 msgid "Returns the webERP reports directory for the company selected"
 msgstr "Mengembalikan direktori reports webERP utk perusahaan yg dipilih"
 
 #: api/api_xml-rpc.php:2962
-msgid ""
-"If successful this function returns a string containing the path to the "
-"company reports directory"
-msgstr ""
-"Jika berhasil fungsi ini mengembalikan teks berisi direktori reports utk "
-"perusahaan"
+msgid "If successful this function returns a string containing the path to the company reports directory"
+msgstr "Jika berhasil fungsi ini mengembalikan teks berisi direktori reports utk perusahaan"
 
 #: api/api_xml-rpc.php:2982
-msgid ""
-"This function creates a POS data file on the webERP server for download by "
-"the POS"
-msgstr ""
-"Fungsi ini membuat file data POS di server webERP utk download oleh POS "
-"tersebut"
+msgid "This function creates a POS data file on the webERP server for download by the POS"
+msgstr "Fungsi ini membuat file data POS di server webERP utk download oleh POS tersebut"
 
 #: api/api_xml-rpc.php:2983
-msgid ""
-"POS Customer Code - a valid webERP customer that sales from the POS are made "
-"against."
-msgstr ""
-"Kode Customer POS - customer webERP yg berlaku dimana penjualan dilakukan "
-"dari POS"
+msgid "POS Customer Code - a valid webERP customer that sales from the POS are made against."
+msgstr "Kode Customer POS - customer webERP yg berlaku dimana penjualan dilakukan dari POS"
 
 #: api/api_xml-rpc.php:2984
-msgid ""
-"POS Customer Branch Code - a valid branch code of the webERP customer that "
-"the POS sales are made against"
-msgstr ""
-"Kode Cabang Customer POS - kode cabang customer webERP yg berlaku dimana "
-"penjualan dilakukan dari POS"
+msgid "POS Customer Branch Code - a valid branch code of the webERP customer that the POS sales are made against"
+msgstr "Kode Cabang Customer POS - kode cabang customer webERP yg berlaku dimana penjualan dilakukan dari POS"
 
 #: api/api_xml-rpc.php:2991
 msgid "If successful this function returns 0 for success and 1 for error. "
-msgstr ""
-"Jika berhasil fungsi ini mengembalikan 0 utk sukses dan 1 utk kesalahan. "
+msgstr "Jika berhasil fungsi ini mengembalikan 0 utk sukses dan 1 utk kesalahan. "
 
 #: api/api_xml-rpc.php:3017
 msgid "This function deletes a POS data file on the webERP server"
@@ -47136,11 +42418,8 @@ msgid "Returns 0 if the delete POS Data was successful"
 msgstr "Mengembalikan 0 jika menghapus Data POS berhasil"
 
 #: api/api_xml-rpc.php:3045
-msgid ""
-"Returns the value of the specified stock category property for the specified "
-"stock item category"
-msgstr ""
-"Mengembalikan nilai ciri kategori stok utk kategori item stok yg diminta"
+msgid "Returns the value of the specified stock category property for the specified stock item category"
+msgstr "Mengembalikan nilai ciri kategori stok utk kategori item stok yg diminta"
 
 #: api/api_xml-rpc.php:3046
 msgid "Property"
@@ -47151,22 +42430,16 @@ msgid "The name of the specific property to be returned."
 msgstr "Nama properti khusus utk dikembalikan."
 
 #: api/api_xml-rpc.php:3049
-msgid ""
-"The ID of the stock item for which the value of the above property is "
-"required. "
+msgid "The ID of the stock item for which the value of the above property is required. "
 msgstr "ID item stok yg nilai dari ciri di atas diperlukan. "
 
 #: api/api_xml-rpc.php:3054
-msgid ""
-"If successful this function returns zero, and the value of the requested "
-"property. "
-msgstr ""
-"Jika berhasil mengembalikan fungsi ini nol, dan nilai dari properti diminta. "
+msgid "If successful this function returns zero, and the value of the requested property. "
+msgstr "Jika berhasil mengembalikan fungsi ini nol, dan nilai dari properti diminta. "
 
 #: api/api_xml-rpc.php:3081
 msgid "Returns (possibly translated) error text from error codes"
-msgstr ""
-"Pengembalian (mungkin diterjemahkan) kesalahan teks dari kode kesalahan"
+msgstr "Pengembalian (mungkin diterjemahkan) kesalahan teks dari kode kesalahan"
 
 #: api/api_xml-rpc.php:3082
 msgid "Error codes"
@@ -47177,12 +42450,8 @@ msgid "An array of error codes to change into text messages. "
 msgstr "Array kode kesalahan utk mengubah ke dalam pesan teks. "
 
 #: api/api_xml-rpc.php:3084
-msgid ""
-"An array of two element arrays, one per error code. The second array has the "
-"error code in element 0 and the error string in element 1. "
-msgstr ""
-"Array dua elemen, satu per kode kesalahan. Array kedua memiliki kode "
-"kesalahan dalam elemen 0 dan string kesalahan dalam elemen 1. "
+msgid "An array of two element arrays, one per error code. The second array has the error code in element 0 and the error string in element 1. "
+msgstr "Array dua elemen, satu per kode kesalahan. Array kedua memiliki kode kesalahan dalam elemen 0 dan string kesalahan dalam elemen 1. "
 
 #: api/api_xml-rpc.php:3490
 msgid "Parameters"
@@ -47193,19 +42462,12 @@ msgid "Return Value"
 msgstr "Nilai Kembali"
 
 #: includes/ConnectDB.inc:20
-msgid ""
-"You do not seem to have a database configured correctly to use with webERP. "
-"Check you database exists and there is a corresponding directory in the "
-"'companies' directory of the same name. Contact your system administrator "
-"for assistance."
+msgid "You do not seem to have a database configured correctly to use with webERP. Check you database exists and there is a corresponding directory in the 'companies' directory of the same name. Contact your system administrator for assistance."
 msgstr ""
 
 #: includes/ConnectDB.inc:24 includes/ConnectDB.inc:32
-msgid ""
-"The company database being logged into cannot contain any of the illegal "
-"characters"
-msgstr ""
-"Database perusahaan yg sedang di login tdk boleh berisi karakter ilegal"
+msgid "The company database being logged into cannot contain any of the illegal characters"
+msgstr "Database perusahaan yg sedang di login tdk boleh berisi karakter ilegal"
 
 #: includes/ConnectDB.inc:25 includes/ConnectDB.inc:33
 #: includes/ConnectDB.inc:43 includes/ConnectDB_mysqli.inc:35
@@ -47223,12 +42485,8 @@ msgid "Check the company name entered ("
 msgstr "Periksa nama perusahaan dimasukkan ("
 
 #: includes/ConnectDB.inc:42
-msgid ""
-"The company name abbreviation entered at login must also have a company "
-"directory defined. See your system administrator"
-msgstr ""
-"Singkatan nama perusahaan yg dimasukkan saat login juga harus memiliki "
-"direktori company. Hubungi administrator sistem Anda"
+msgid "The company name abbreviation entered at login must also have a company directory defined. See your system administrator"
+msgstr "Singkatan nama perusahaan yg dimasukkan saat login juga harus memiliki direktori company. Hubungi administrator sistem Anda"
 
 #: includes/ConnectDB_mysqli.inc:22 includes/ConnectDB_mysql.inc:21
 #: ../webSHOP/includes/DatabaseFunctions.php:21
@@ -47237,26 +42495,15 @@ msgstr "utk mencoba login kembali"
 
 #: includes/ConnectDB_mysqli.inc:27 includes/ConnectDB_mysql.inc:18
 #: ../webSHOP/includes/DatabaseFunctions.php:18
-msgid ""
-"The configuration in the file config.php for the database user name and "
-"password do not provide the information required to connect to the database "
-"server"
-msgstr ""
-"Konfigurasi di file config.php utk nama user dan kata sandi database tdk "
-"menyediakan informasi yg diperlukan utk menghubungkan ke server database"
+msgid "The configuration in the file config.php for the database user name and password do not provide the information required to connect to the database server"
+msgstr "Konfigurasi di file config.php utk nama user dan kata sandi database tdk menyediakan informasi yg diperlukan utk menghubungkan ke server database"
 
 #: includes/ConnectDB_mysqli.inc:34 includes/ConnectDB_mysqli.inc:41
 #: includes/ConnectDB_mysql.inc:29 includes/ConnectDB_mysql.inc:36
 #: ../webSHOP/includes/DatabaseFunctions.php:28
 #: ../webSHOP/includes/DatabaseFunctions.php:34
-msgid ""
-"The company name entered does not correspond to a database on the database "
-"server specified in the config.php configuration file. Try logging in with a "
-"different company name"
-msgstr ""
-"Nama perusahaan yg dimasukkan tdk sama dgn yg ada di database seperti "
-"tertera di file konfigurasi config.php. Coba masuk dgn nama perusahaan yg "
-"lain"
+msgid "The company name entered does not correspond to a database on the database server specified in the config.php configuration file. Try logging in with a different company name"
+msgstr "Nama perusahaan yg dimasukkan tdk sama dgn yg ada di database seperti tertera di file konfigurasi config.php. Coba masuk dgn nama perusahaan yg lain"
 
 #: includes/ConnectDB_mysqli.inc:68 includes/ConnectDB_mysql.inc:64
 msgid "Database SQL Failure"
@@ -47280,22 +42527,12 @@ msgid "Database Rollback Due to Error Above"
 msgstr ""
 
 #: includes/ConnectDB_mysqli.inc:180 includes/ConnectDB_mysql.inc:172
-msgid ""
-"The system has just run the regular database administration and optimisation "
-"routine."
-msgstr ""
-"Sistem baru saja menjalankan administrasi dan pengoptimalan database secara "
-"reguler."
+msgid "The system has just run the regular database administration and optimisation routine."
+msgstr "Sistem baru saja menjalankan administrasi dan pengoptimalan database secara reguler."
 
 #: includes/ConnectDB_postgres.inc:27
-msgid ""
-"The company name entered together with the configuration in the file config."
-"php for the database user name and password do not provide the information "
-"required to connect to the database."
-msgstr ""
-"Nama perusahaan yg dimasukkan bersamaan dgn konfigrasi di file config.php "
-"utk nama user dan kata sandi database tdk menyediakan informasi yg "
-"diperlukan utk menghubungkan ke database."
+msgid "The company name entered together with the configuration in the file config.php for the database user name and password do not provide the information required to connect to the database."
+msgstr "Nama perusahaan yg dimasukkan bersamaan dgn konfigrasi di file config.php utk nama user dan kata sandi database tdk menyediakan informasi yg diperlukan utk menghubungkan ke database."
 
 #: includes/ConnectDB_postgres.inc:27
 msgid " Try logging in with an alternative company name."
@@ -47314,12 +42551,8 @@ msgid "DB DEBUG:"
 msgstr "DEBUG DB:"
 
 #: includes/ConnectDB_postgres.inc:142
-msgid ""
-"The system has just run the regular database administration and optimisation "
-"routine"
-msgstr ""
-"Sistem baru saja menjalankan administrasi dan pengoptimalan database secara "
-"reguler"
+msgid "The system has just run the regular database administration and optimisation routine"
+msgstr "Sistem baru saja menjalankan administrasi dan pengoptimalan database secara reguler"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:177
 msgid "The report does not have any output columns"
@@ -47357,46 +42590,31 @@ msgstr "Pengaturan Kolom utk laporan ini"
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:266
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:292
 msgid "Calculated fields must use columns defined in the report specification"
-msgstr ""
-"Field (kolom) yg dihitung harus menggunakan kolom yg dibuat dalam "
-"spesifikasi laporan"
+msgstr "Field (kolom) yg dihitung harus menggunakan kolom yg dibuat dalam spesifikasi laporan"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:266
-msgid ""
-"The numerator column number entered for this calculation is not defined in "
-"the report"
-msgstr ""
-"Nomor kolom pembilang yg dimasukkan utk perhitungan ini tdk dibuat dalam "
-"laporan"
+msgid "The numerator column number entered for this calculation is not defined in the report"
+msgstr "Nomor kolom pembilang yg dimasukkan utk perhitungan ini tdk dibuat dalam laporan"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:266
 msgid "Calculation With Undefined Column"
 msgstr "Perhitungan Dgn Kolom Tak Terdefinisi"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:292
-msgid ""
-"The denominator column number entered for this calculation is not defined in "
-"the report"
-msgstr ""
-"Nomor kolom penyebut yg dimasukkan utk perhitungan ini tdk dibuat dalam "
-"laporan"
+msgid "The denominator column number entered for this calculation is not defined in the report"
+msgstr "Nomor kolom penyebut yg dimasukkan utk perhitungan ini tdk dibuat dalam laporan"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:292
 msgid "Calculation With Undefined Denominator"
 msgstr "Perhitungan Dgn Penyebut Tak Terdefinisi"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:333
-msgid ""
-"There was a problem running the SQL to retrieve the sales analysis "
-"information"
+msgid "There was a problem running the SQL to retrieve the sales analysis information"
 msgstr "Ada masalah menjalankan SQL utk mengambil informasi penjualan analisis"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:334
-msgid ""
-"The SQL that was used to retrieve the user defined sales analysis info was"
-msgstr ""
-"SQL yg digunakan utk mengambil informasi analisa penjualan yg ditetapkan "
-"user adalah"
+msgid "The SQL that was used to retrieve the user defined sales analysis info was"
+msgstr "SQL yg digunakan utk mengambil informasi analisa penjualan yg ditetapkan user adalah"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:340
 msgid "The user defined sales analysis SQL did not return any rows"
@@ -47411,11 +42629,8 @@ msgid "Nothing To Report"
 msgstr "Tdk Ada Yg Dilaporkan"
 
 #: includes/DateFunctions.inc:263 includes/DateFunctions.inc:312
-msgid ""
-"The date does not appear to be in a valid format. The date being converted "
-"from SQL format was:"
-msgstr ""
-"Format tgl tampaknya bermasalah. Tgl yg diconversi dari format SQL adalah:"
+msgid "The date does not appear to be in a valid format. The date being converted from SQL format was:"
+msgstr "Format tgl tampaknya bermasalah. Tgl yg diconversi dari format SQL adalah:"
 
 #: includes/DateFunctions.inc:986
 msgid "An error occurred in adding a new period number"
@@ -47441,8 +42656,7 @@ msgid "is set to"
 msgstr "diatur ke"
 
 #: includes/FreightCalculation.inc:71
-msgid ""
-"The freight calculation for the destination city cannot be performed because"
+msgid "The freight calculation for the destination city cannot be performed because"
 msgstr "Perhitungan pengiriman utk kota tujuan tdk dapat dilakukan karena"
 
 #: includes/GenPickingListHeader.inc:12
@@ -47470,8 +42684,7 @@ msgid "Actual Picked"
 msgstr "Dipetik Aktual"
 
 #: includes/GenPickingListHeader.inc:97
-msgid ""
-"NOT A PACKING LIST.      DO NOT USE FOR SHIPMENT.      DRIVER DO NOT ACCEPT"
+msgid "NOT A PACKING LIST.      DO NOT USE FOR SHIPMENT.      DRIVER DO NOT ACCEPT"
 msgstr ""
 
 #: includes/GetPrice.inc:18 ../webSHOP/includes/Functions.php:556
@@ -47507,16 +42720,8 @@ msgid "SQL to get the cost of sales GL Code"
 msgstr "SQL utk mendapatkan kode GL HPP"
 
 #: includes/GetSalesTransGLCodes.inc:124
-msgid ""
-"Could not determine the correct general ledger account to use for posting "
-"the cost of this sale. Go to the setup menu and define appropriate COGS "
-"(Cost Of Goods Sold) accounts. To enable this invoice to be posted it has "
-"been posted to default sales and COGS - account number 1"
-msgstr ""
-"Tdk dapat menentukan akun buku besar yg benar utk digunakan posting biaya "
-"penjualan ini. Pergi ke menu pengaturan dan buat akun HPP (Harga Pokok "
-"Penjualan) yg sesuai. Utk memungkinkan faktur ini dibukukan, faktur ini "
-"telah dibukukan ke penjualan dan HPP standar - nomor akun 1"
+msgid "Could not determine the correct general ledger account to use for posting the cost of this sale. Go to the setup menu and define appropriate COGS (Cost Of Goods Sold) accounts. To enable this invoice to be posted it has been posted to default sales and COGS - account number 1"
+msgstr "Tdk dapat menentukan akun buku besar yg benar utk digunakan posting biaya penjualan ini. Pergi ke menu pengaturan dan buat akun HPP (Harga Pokok Penjualan) yg sesuai. Utk memungkinkan faktur ini dibukukan, faktur ini telah dibukukan ke penjualan dan HPP standar - nomor akun 1"
 
 #: includes/GetSalesTransGLCodes.inc:153
 msgid "There was a problem retrieving the sales general ledger code because"
@@ -47527,16 +42732,8 @@ msgid "SQL to get the sales GL Codes for sales and discounts"
 msgstr "SQL utk mengambil kode GL penjualan utk penjualan dan diskon"
 
 #: includes/GetSalesTransGLCodes.inc:272
-msgid ""
-"Could not determine the correct general ledger account to use for posting "
-"this sale to. Go to the setup menu and define appropriate Sale GL Posting "
-"accounts. To enable this invoice to be posted it has been posted to default "
-"sales and COGS - account number 1"
-msgstr ""
-"Tdk dapat menentukan akun buku besar yg benar utk digunakan posting "
-"penjualan ini. Pergi ke menu pengaturan dan buat akun Penjualan yg sesuai. "
-"Utk memungkinkan faktur ini dibukukan, faktur ini telah dibukukan ke "
-"penjualan dan HPP standar - nomor akun 1"
+msgid "Could not determine the correct general ledger account to use for posting this sale to. Go to the setup menu and define appropriate Sale GL Posting accounts. To enable this invoice to be posted it has been posted to default sales and COGS - account number 1"
+msgstr "Tdk dapat menentukan akun buku besar yg benar utk digunakan posting penjualan ini. Pergi ke menu pengaturan dan buat akun Penjualan yg sesuai. Utk memungkinkan faktur ini dibukukan, faktur ini telah dibukukan ke penjualan dan HPP standar - nomor akun 1"
 
 #: includes/GLPostings.inc:62
 msgid "Failed to retrieve new account code and periods"
@@ -48106,19 +43303,12 @@ msgid "The lines on the purchase order cannot be retrieved because"
 msgstr "Baris order pembelian tdk dapat diambil karena"
 
 #: includes/PO_ReadInOrder.inc:166
-msgid ""
-"The SQL statement that was used to retrieve the purchase order lines was"
+msgid "The SQL statement that was used to retrieve the purchase order lines was"
 msgstr "Perintah SQL yg digunakan utk mengambil baris order pembelian adalah"
 
 #: includes/SelectOrderItems_IntoCart.inc:26
-msgid ""
-"is already on this order the system is set up to prevent the same item being "
-"on the order more than once. However you can change the quantity ordered of "
-"the existing line if necessary"
-msgstr ""
-"sdh ada pada order ini, sistem diatur utk mencegah item sama ada di order "
-"lebih dari sekali. Akan tetapi Anda dapat mengubah qty yg dipesan dari baris "
-"yg sdh ada jika diperlukan"
+msgid "is already on this order the system is set up to prevent the same item being on the order more than once. However you can change the quantity ordered of the existing line if necessary"
+msgstr "sdh ada pada order ini, sistem diatur utk mencegah item sama ada di order lebih dari sekali. Akan tetapi Anda dapat mengubah qty yg dipesan dari baris yg sdh ada jika diperlukan"
 
 #: includes/SelectOrderItems_IntoCart.inc:54
 msgid "The details for"
@@ -48153,20 +43343,12 @@ msgid "Sell through support available and applied of"
 msgstr "Ada jual dgn tunjangan dan diberlakukan"
 
 #: includes/SelectOrderItems_IntoCart.inc:197
-msgid ""
-"No more lines can be added to this order the customer account is currently "
-"at or over their credit limit"
-msgstr ""
-"Tdk ada lagi baris yg dapat ditambahkan ke order ini, akun customer saat ini "
-"sdh mencapai atau melebih batas kredit mereka"
+msgid "No more lines can be added to this order the customer account is currently at or over their credit limit"
+msgstr "Tdk ada lagi baris yg dapat ditambahkan ke order ini, akun customer saat ini sdh mencapai atau melebih batas kredit mereka"
 
 #: includes/SelectOrderItems_IntoCart.inc:237
-msgid ""
-"does not have a cost set up and order entry is set up to prohibit sales of "
-"items with no cost data entered"
-msgstr ""
-"Tdk memiliki HPP dan entri order diatur utk tdk memperbolehkan penjualan "
-"item tanpa ada data HPP dimasukkan"
+msgid "does not have a cost set up and order entry is set up to prohibit sales of items with no cost data entered"
+msgstr "Tdk memiliki HPP dan entri order diatur utk tdk memperbolehkan penjualan item tanpa ada data HPP dimasukkan"
 
 #: includes/SQL_CommonFunctions.inc:20 ../webSHOP/includes/Functions.php:197
 msgid "The transaction number could not be incremented"
@@ -48177,8 +43359,7 @@ msgid "The following SQL to increment the transaction number was used"
 msgstr "SQL berikut digunakan utk menambahkan nomor transaksi"
 
 #: includes/SQL_CommonFunctions.inc:24 ../webSHOP/includes/Functions.php:190
-msgid ""
-"The next transaction number could not be retrieved from the database because"
+msgid "The next transaction number could not be retrieved from the database because"
 msgstr "Nomor transaksi berikutnya tdk dapat diambil dari database karena"
 
 #: includes/SQL_CommonFunctions.inc:25 ../webSHOP/includes/Functions.php:191
@@ -48198,21 +43379,15 @@ msgid "The taxes and rate for this tax group could not be retrieved because"
 msgstr "Pajak dan tarif utk grup pajak ini tdk dapat diambil karena"
 
 #: includes/SQL_CommonFunctions.inc:118
-msgid ""
-"The current account balance of the customer could not be retrieved because"
+msgid "The current account balance of the customer could not be retrieved because"
 msgstr "Saldo akun saat ini dari customer tdk dapat diambil karena"
 
 #: includes/SQL_CommonFunctions.inc:143
-msgid ""
-"The value of outstanding orders for the customer could not be retrieved "
-"because"
-msgstr ""
-"Nilai dari order blm-difaktur utk customer tersebut tdk dapat diambil karena"
+msgid "The value of outstanding orders for the customer could not be retrieved because"
+msgstr "Nilai dari order blm-difaktur utk customer tersebut tdk dapat diambil karena"
 
 #: includes/SQL_CommonFunctions.inc:348 ../webSHOP/includes/Functions.php:219
-msgid ""
-"The general ledger entries created do not balance. See your system "
-"administrator"
+msgid "The general ledger entries created do not balance. See your system administrator"
 msgstr "Jurnal GL tdk balance. Hubungi administrator sistem Anda"
 
 #: includes/SQL_CommonFunctions.inc:374 includes/SQL_CommonFunctions.inc:378
@@ -48275,11 +43450,8 @@ msgstr "yg tersisa"
 
 #: includes/Add_SerialItemsOut.php:27 includes/Add_SerialItems.php:52
 #: includes/Add_SerialItems.php:235 includes/Add_SerialItems.php:332
-msgid ""
-"The entered quantity will be reduced to the remaining amount left of this "
-"batch/bundle/roll"
-msgstr ""
-"Qty yg dimasukkan akan dikurangi ke sisa jumlah yg ada dari batch/bundel/rol"
+msgid "The entered quantity will be reduced to the remaining amount left of this batch/bundle/roll"
+msgstr "Qty yg dimasukkan akan dikurangi ke sisa jumlah yg ada dari batch/bundel/rol"
 
 #: includes/Add_SerialItems.php:15
 msgid "Please correct input quantity "
@@ -48300,19 +43472,16 @@ msgstr "tdk tersedia"
 
 #: includes/Add_SerialItems.php:88 includes/Add_SerialItems.php:257
 #: includes/Add_SerialItems.php:354
-msgid ""
-"The Serial Number being added exists with a Quantity that is not Zero (0)!"
+msgid "The Serial Number being added exists with a Quantity that is not Zero (0)!"
 msgstr "Nomor Seri yg sedang ditambahkan sdh ada dgn Qty yg bukan Nol (0)!"
 
 #: includes/Add_SerialItems.php:91 includes/Add_SerialItems.php:260
 #: includes/Add_SerialItems.php:357
-msgid ""
-"The Serial Number being removed exists with a Quantity that is not One (1)!"
+msgid "The Serial Number being removed exists with a Quantity that is not One (1)!"
 msgstr "Nomor Seri yg sedang dihapuskan sdh ada dgn Qty yg bukan Satu (1)!"
 
 #: includes/Add_SerialItems.php:152
-msgid ""
-"To Add Items Sequentially, the Begin Number must be less than the End Number"
+msgid "To Add Items Sequentially, the Begin Number must be less than the End Number"
 msgstr "Utk Menambah Item Berurutan, Nomor Awal harus kurang dari Nomor Akhir"
 
 #: includes/Add_SerialItems.php:370 includes/Add_SerialItems.php:372
@@ -48336,21 +43505,16 @@ msgid "The bill of material cannot be retrieved because"
 msgstr "Daftar bahan baku tdk dapat diambil karena"
 
 #: includes/Contract_Readin.php:71
-msgid ""
-"The SQL statement that was used to retrieve the contract bill of material was"
-msgstr ""
-"Pernyataan SQL yg digunakan utk mengambil daftar bahan baku kontrak adalah"
+msgid "The SQL statement that was used to retrieve the contract bill of material was"
+msgstr "Pernyataan SQL yg digunakan utk mengambil daftar bahan baku kontrak adalah"
 
 #: includes/Contract_Readin.php:94
 msgid "The other contract requirementscannot be retrieved because"
 msgstr "Yg requirementscannot kontrak lainnya diambil karena"
 
 #: includes/Contract_Readin.php:95
-msgid ""
-"The SQL statement that was used to retrieve the other contract requirments "
-"was"
-msgstr ""
-"Pernyataan SQL yg digunakan utk mengambil syarat-syarat kontrak lainnya"
+msgid "The SQL statement that was used to retrieve the other contract requirments was"
+msgstr "Pernyataan SQL yg digunakan utk mengambil syarat-syarat kontrak lainnya"
 
 #: includes/CountriesArray.php:8
 msgid "Andorra"
@@ -50021,8 +45185,7 @@ msgid "as Completed for existing Order Number"
 msgstr "sbg Selesai utk Nomor Order yg ada"
 
 #: includes/DefineCartClass.php:346
-msgid ""
-"It appears that taxes are not defined correctly for this customer tax group"
+msgid "It appears that taxes are not defined correctly for this customer tax group"
 msgstr "Tampaknya pajak belum dibuat secara benar utk grup pajak customer ini"
 
 #: includes/DefineCartClass.php:371
@@ -50126,11 +45289,8 @@ msgid "The suppliers offer could not be inserted into the database because"
 msgstr "Tawaran supplier tdk dapat dimasukkan ke di database karena"
 
 #: includes/DefineOfferClass.php:94
-msgid ""
-"The SQL statement used to insert the suppliers offer record and failed was"
-msgstr ""
-"Pernyataan SQL digunakan utk memasukkan supplier menawarkan rekor dan gagal "
-"adalah"
+msgid "The SQL statement used to insert the suppliers offer record and failed was"
+msgstr "Pernyataan SQL digunakan utk memasukkan supplier menawarkan rekor dan gagal adalah"
 
 #: includes/DefineOfferClass.php:97 includes/DefineOfferClass.php:101
 #: includes/DefineOfferClass.php:119 includes/DefineOfferClass.php:123
@@ -50156,11 +45316,8 @@ msgid "The suppliers offer could not be updated on the database because"
 msgstr "Tawaran supplier tdk dapat diperbarui pada database karena"
 
 #: includes/DefineOfferClass.php:116
-msgid ""
-"The SQL statement used to update the suppliers offer record and failed was"
-msgstr ""
-"Pernyataan SQL digunakan utk memperbarui supplier menawarkan rekor dan gagal "
-"adalah"
+msgid "The SQL statement used to update the suppliers offer record and failed was"
+msgstr "Pernyataan SQL digunakan utk memperbarui supplier menawarkan rekor dan gagal adalah"
 
 #: includes/DefineOfferClass.php:119
 msgid "has been updated in the database"
@@ -50175,8 +45332,7 @@ msgid "The supplier offer could not be deleted on the database because"
 msgstr "Tawaran supplier tdk dapat dihapus di database karena"
 
 #: includes/DefineOfferClass.php:130
-msgid ""
-"The SQL statement used to delete the suppliers offer record are failed was"
+msgid "The SQL statement used to delete the suppliers offer record are failed was"
 msgstr "SQL yg digunakan utk menghapus data tawaran supplier dan gagal adalah"
 
 #: includes/DefineOfferClass.php:133
@@ -50196,24 +45352,16 @@ msgid "You have received the following offer from"
 msgstr "Anda telah menerima tawaran berikut dari"
 
 #: includes/DefineShiptClass.php:57
-msgid ""
-"There was an error updating the purchase order detail record to make it part "
-"of shipment"
-msgstr ""
-"Ada kesalahan saat memperbarui data rincian order pembelian utk membuatnya "
-"bagian dari pengiriman"
+msgid "There was an error updating the purchase order detail record to make it part of shipment"
+msgstr "Ada kesalahan saat memperbarui data rincian order pembelian utk membuatnya bagian dari pengiriman"
 
 #: includes/DefineShiptClass.php:57
 msgid "the error reported was"
 msgstr "kesalahan yg dilaporkan adalah"
 
 #: includes/DefineShiptClass.php:72
-msgid ""
-"This shipment line has a quantity invoiced and already charged to the "
-"shipment - it cannot now be removed"
-msgstr ""
-"Baris pengiriman tersebut memiliki qty difaktur dan telah ditagih ke "
-"pengiriman - itu tdk dapat dihapuskan"
+msgid "This shipment line has a quantity invoiced and already charged to the shipment - it cannot now be removed"
+msgstr "Baris pengiriman tersebut memiliki qty difaktur dan telah ditagih ke pengiriman - itu tdk dapat dihapuskan"
 
 #: includes/DefineTenderClass.php:45
 msgid "This email has been automatically generated by webERP"
@@ -50259,30 +45407,24 @@ msgstr "Hak Cipta"
 msgid "version"
 msgstr "versi"
 
-#: includes/GetConfig.php:7 ../webSHOP/includes/session.php:69
+#: includes/GetConfig.php:7 ../webSHOP/includes/session.php:70
 msgid "Could not get the configuration parameters from the database because"
 msgstr "Tak bisa mendapatkan parameter konfigurasi dari database karena"
 
-#: includes/GetConfig.php:79 ../webSHOP/includes/session.php:111
-msgid ""
-"An error occurred accessing the database to retrieve the company information"
-msgstr ""
-"Kesalahan terjadi saat mengakses database utk mengambil informasi perusahaan"
+#: includes/GetConfig.php:79 ../webSHOP/includes/session.php:112
+msgid "An error occurred accessing the database to retrieve the company information"
+msgstr "Kesalahan terjadi saat mengakses database utk mengambil informasi perusahaan"
 
-#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:116
+#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:117
 msgid "The company record has not yet been set up"
 msgstr "Data perusahaan belum dibuat"
 
-#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:116
-msgid ""
-"From the system setup tab select company maintenance to enter the company "
-"information and system preferences"
-msgstr ""
-"Dari label pengaturan sistem, pilih pengaturan perusahaan utk memasukkan "
-"informasi perusahaan dan preferensi sistem"
+#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:117
+msgid "From the system setup tab select company maintenance to enter the company information and system preferences"
+msgstr "Dari label pengaturan sistem, pilih pengaturan perusahaan utk memasukkan informasi perusahaan dan preferensi sistem"
 
 #: includes/GetConfig.php:84 ../webSHOP/includes/GetCustomerDetails.php:53
-#: ../webSHOP/includes/session.php:116
+#: ../webSHOP/includes/session.php:117
 msgid "CRITICAL PROBLEM"
 msgstr "MASALAH KRITIS"
 
@@ -50308,9 +45450,7 @@ msgid "Logout"
 msgstr "Logout"
 
 #: includes/ImportBankTrans_MT940_SCB.php:29
-msgid ""
-"The bank statement currency is a currency not defined in the system. Please "
-"see you system administrator"
+msgid "The bank statement currency is a currency not defined in the system. Please see you system administrator"
 msgstr ""
 
 #: includes/InputSerialItemsExisting.php:48
@@ -50334,12 +45474,8 @@ msgid "left in"
 msgstr "tersisa di"
 
 #: includes/InputSerialItemsFile.php:76
-msgid ""
-"Please Choose a file and then click Set Entry Type to upload a file for "
-"import"
-msgstr ""
-"Silahkan Pilih file dan kemudian klik Set Tipe Masukkan utk meng-upload file "
-"utk di-impor"
+msgid "Please Choose a file and then click Set Entry Type to upload a file for import"
+msgstr "Silahkan Pilih file dan kemudian klik Set Tipe Masukkan utk meng-upload file utk di-impor"
 
 #: includes/InputSerialItemsFile.php:84
 msgid "There was a problem with the uploaded file"
@@ -50445,15 +45581,8 @@ msgid "weberp"
 msgstr "weberp"
 
 #: includes/Login.php:24
-msgid ""
-"Your webserver is configured to enable Magic Quotes. This may cause problems "
-"if you use punctuation (such as quotes) when doing data entry. You should "
-"contact your webmaster to disable Magic Quotes"
-msgstr ""
-"Webserver Anda dikonfigurasi utk mengaktifkan Magic Quotes. Ini dapat "
-"mengakibatkan masalah jika Anda menggunakan tanda baca (seperti tanda kutip) "
-"saat melakukan pemasukkan data. Anda harus hubungi webmaster Anda utk menon-"
-"aktifkan Magic Quotes"
+msgid "Your webserver is configured to enable Magic Quotes. This may cause problems if you use punctuation (such as quotes) when doing data entry. You should contact your webmaster to disable Magic Quotes"
+msgstr "Webserver Anda dikonfigurasi utk mengaktifkan Magic Quotes. Ini dapat mengakibatkan masalah jika Anda menggunakan tanda baca (seperti tanda kutip) saat melakukan pemasukkan data. Anda harus hubungi webmaster Anda utk menon-aktifkan Magic Quotes"
 
 #: includes/Login.php:109 ../webSHOP/Checkout.php:451
 #: ../webSHOP/includes/header.php:207
@@ -51214,9 +46343,7 @@ msgid "None of the payments will be processed since an allocation record for"
 msgstr "Pembayaran tdk akan diproses karena data alokasi utk"
 
 #: includes/PDFPaymentRun_PymtFooter.php:116
-msgid ""
-"None of the payments will be processed because the bank account payment "
-"record for"
+msgid "None of the payments will be processed because the bank account payment record for"
 msgstr "Pembayaran tdk akan diproses karena data pembayaran akun bank utk"
 
 #: includes/PDFPaymentRun_PymtFooter.php:146
@@ -51231,18 +46358,12 @@ msgstr "Proses Pembayaran"
 
 #: includes/PDFPaymentRun_PymtFooter.php:153
 #: includes/PDFPaymentRun_PymtFooter.php:185
-msgid ""
-"None of the payments will be processed since the general ledger posting for "
-"the payment to"
-msgstr ""
-"Pembayaran tdk akan diproses karena posting buku besar utk pembayaran ke"
+msgid "None of the payments will be processed since the general ledger posting for the payment to"
+msgstr "Pembayaran tdk akan diproses karena posting buku besar utk pembayaran ke"
 
 #: includes/PDFPaymentRun_PymtFooter.php:216
-msgid ""
-"None of the payments will be processed since the general ledger posting for "
-"the exchange difference on"
-msgstr ""
-"Pembayaran tdk akan diproses karena posting buku besar utk selisih kurs pada"
+msgid "None of the payments will be processed since the general ledger posting for the exchange difference on"
+msgstr "Pembayaran tdk akan diproses karena posting buku besar utk selisih kurs pada"
 
 #: includes/PDFPaymentRun_PymtFooter.php:219
 msgid "The SQL that failed was: "
@@ -51257,12 +46378,8 @@ msgid "Account Error Report"
 msgstr "Laporan Kesalahan Akun"
 
 #: includes/session.php:182
-msgid ""
-"Your user role does not have any access defined for webERP. There is an "
-"error in the security setup for this user account"
-msgstr ""
-"Posisi user Anda tdk memiliki akses dibuat webERP. Ada kesalahan di "
-"pengaturan keamanan utk akun user ini"
+msgid "Your user role does not have any access defined for webERP. There is an error in the security setup for this user account"
+msgstr "Posisi user Anda tdk memiliki akses dibuat webERP. Ada kesalahan di pengaturan keamanan utk akun user ini"
 
 #: includes/session.php:187
 msgid "incorrect password"
@@ -51289,32 +46406,22 @@ msgid "during maintenance of the system"
 msgstr "selama pemeliharaan sistem"
 
 #: includes/session.php:216
-msgid ""
-"webERP is configured to allow only secure socket connections. Pages must be "
-"called with https://"
-msgstr ""
-"webERP dikonfigurasi hanya terbatas utk koneksi dgn menggunakan socket "
-"secure. Halaman harus dipanggil dgn https://"
+msgid "webERP is configured to allow only secure socket connections. Pages must be called with https://"
+msgstr "webERP dikonfigurasi hanya terbatas utk koneksi dgn menggunakan socket secure. Halaman harus dipanggil dgn https://"
 
 #: includes/session.php:231
-msgid ""
-"Security settings have not been defined for your user account. Please advise "
-"your system administrator. It could also be that there is a session problem "
-"with your PHP web server"
-msgstr ""
-"Pengaturan keamanan belum dibuat utk akun user Anda. Silahkan beritahu "
-"administrator sistem Anda. Dapat juga karena ada masalah session dgn web "
-"server PHP Anda"
+msgid "Security settings have not been defined for your user account. Please advise your system administrator. It could also be that there is a session problem with your PHP web server"
+msgstr "Pengaturan keamanan belum dibuat utk akun user Anda. Silahkan beritahu administrator sistem Anda. Dapat juga karena ada masalah session dgn web server PHP Anda"
 
 #: includes/session.php:247
 msgid "Security Permissions Problem"
 msgstr "Masalah Izin Keamanan"
 
-#: includes/session.php:311 ../webSHOP/includes/session.php:172
+#: includes/session.php:311 ../webSHOP/includes/session.php:173
 msgid "Error in form verification"
 msgstr "Kesalahan saat verifikasi formulir"
 
-#: includes/session.php:313 ../webSHOP/includes/session.php:176
+#: includes/session.php:313 ../webSHOP/includes/session.php:177
 msgid "This form was not submitted with a correct ID"
 msgstr "Formulir ini tdk disampaikan dgn ID yg benar"
 
@@ -51339,9 +46446,7 @@ msgid "due to too many failed attempts."
 msgstr ""
 
 #: install/index.php:185
-msgid ""
-"It seems that the system has been already installed. If you want to install "
-"again, please remove the config.php file first"
+msgid "It seems that the system has been already installed. If you want to install again, please remove the config.php file first"
 msgstr ""
 
 #: install/index.php:199
@@ -51353,9 +46458,7 @@ msgid "The Company Name name should not be empty"
 msgstr ""
 
 #: install/index.php:216
-msgid ""
-"The database name should not contains illegal characters such as \"/\\?%:|<>"
-"\" etc"
+msgid "The database name should not contains illegal characters such as \"/\\?%:|<>\" etc"
 msgstr ""
 
 #: install/index.php:222 install/index.php:573
@@ -51371,9 +46474,7 @@ msgid "You must enter a valid email address for the Administrator."
 msgstr ""
 
 #: install/index.php:256
-msgid ""
-"Please correct the password. The password is either blank, or the password "
-"check does not match."
+msgid "Please correct the password. The password is either blank, or the password check does not match."
 msgstr ""
 
 #: install/index.php:268
@@ -51385,8 +46486,7 @@ msgid "The Host Name must not be empty."
 msgstr ""
 
 #: install/index.php:280
-msgid ""
-"The user name cannot be empty and length must not be over 16 characters."
+msgid "The user name cannot be empty and length must not be over 16 characters."
 msgstr ""
 
 #: install/index.php:295
@@ -51394,9 +46494,7 @@ msgid "The user language defintion is not in the correct format"
 msgstr ""
 
 #: install/index.php:302
-msgid ""
-"The company logo file failed to upload due to it's size. The file was over "
-"the upload_max_filesize set in your php.ini configuration."
+msgid "The company logo file failed to upload due to it's size. The file was over the upload_max_filesize set in your php.ini configuration."
 msgstr ""
 
 #: install/index.php:305
@@ -51446,9 +46544,7 @@ msgid "The Host Name should not be empty"
 msgstr ""
 
 #: install/index.php:567
-msgid ""
-"The database name should be lower case and not contains illegal characters "
-"such as \"/\\?%:|<>\""
+msgid "The database name should be lower case and not contains illegal characters such as \"/\\?%:|<>\""
 msgstr ""
 
 #: install/index.php:595
@@ -51460,21 +46556,15 @@ msgid "webERP Installation Wizard"
 msgstr ""
 
 #: install/index.php:626
-msgid ""
-"Please set Cookies allowed in your web brower, otherwise webERP cannot run "
-"properly"
+msgid "Please set Cookies allowed in your web brower, otherwise webERP cannot run properly"
 msgstr ""
 
 #: install/index.php:635
-msgid ""
-"Illegal characters or data has been identified, please see your admistrator "
-"for help"
+msgid "Illegal characters or data has been identified, please see your admistrator for help"
 msgstr ""
 
 #: install/index.php:643
-msgid ""
-"Although webERP should work with PHP version 5.1 onwards, a PHP version "
-"greater than 5.2 is strongly recommended"
+msgid "Although webERP should work with PHP version 5.1 onwards, a PHP version greater than 5.2 is strongly recommended"
 msgstr ""
 
 #: install/index.php:650 install/index.php:655
@@ -51498,15 +46588,11 @@ msgid "There is no MySQL or MySQL extension available"
 msgstr ""
 
 #: install/index.php:677
-msgid ""
-"The PHP MySQLI extension is recommend as MySQL extension has been deprecated "
-"since PHP 5.5"
+msgid "The PHP MySQLI extension is recommend as MySQL extension has been deprecated since PHP 5.5"
 msgstr ""
 
 #: install/index.php:681
-msgid ""
-"The MySQL extension has been deprecated since 5.5. You should install the "
-"MySQLI extension or downgrade you PHP version to  one prior to 5.5"
+msgid "The MySQL extension has been deprecated since 5.5. You should install the MySQLI extension or downgrade you PHP version to  one prior to 5.5"
 msgstr ""
 
 #: install/index.php:686
@@ -51538,9 +46624,7 @@ msgid "Select your language"
 msgstr ""
 
 #: install/index.php:801
-msgid ""
-"The installer will try and guess your language from your browser, but may "
-"get it wrong. Please select you preferred language below."
+msgid "The installer will try and guess your language from your browser, but may get it wrong. Please select you preferred language below."
 msgstr ""
 
 #: install/index.php:910 install/index.php:985
@@ -51548,12 +46632,7 @@ msgid "Next Step"
 msgstr ""
 
 #: install/index.php:916
-msgid ""
-"webERP is an open source application licenced under GPL V2 and absolutely "
-"free to download.<br /> By installing webERP you acknowledge you have read "
-"<a href=\"http://www.gnu.org/licenses/gpl-2.0.html#SEC1\" target=\"_blank"
-"\">the licence</a>. <br />Please visit the official webERP website for more "
-"information."
+msgid "webERP is an open source application licenced under GPL V2 and absolutely free to download.<br /> By installing webERP you acknowledge you have read <a href=\"http://www.gnu.org/licenses/gpl-2.0.html#SEC1\" target=\"_blank\">the licence</a>. <br />Please visit the official webERP website for more information."
 msgstr ""
 
 #: install/index.php:935
@@ -51629,9 +46708,7 @@ msgid "Failed to connect to the database. Please correct the following error:"
 msgstr ""
 
 #: install/index.php:1047
-msgid ""
-"Please enter the company name and please pay attention the company will be "
-"as same as the database name"
+msgid "Please enter the company name and please pay attention the company will be as same as the database name"
 msgstr ""
 
 #: install/index.php:1050
@@ -51639,8 +46716,7 @@ msgid "Company Settings"
 msgstr ""
 
 #: install/index.php:1058
-msgid ""
-"The name of your company should not contain characters such as |\\?%:<>\""
+msgid "The name of your company should not contain characters such as |\\?%:<>\""
 msgstr ""
 
 #: install/index.php:1061
@@ -51648,8 +46724,7 @@ msgid "Chart of Accounts"
 msgstr ""
 
 #: install/index.php:1079
-msgid ""
-"A starter Chart of Accounts (use default.sql if having empty db problems)"
+msgid "A starter Chart of Accounts (use default.sql if having empty db problems)"
 msgstr ""
 
 #: install/index.php:1082
@@ -51721,9 +46796,7 @@ msgid "Failed to open the new sql file"
 msgstr ""
 
 #: install/index.php:1331
-msgid ""
-"Failed to update the email address and password of the administrator and the "
-"error is"
+msgid "Failed to update the email address and password of the administrator and the error is"
 msgstr ""
 
 #: install/index.php:1339
@@ -51731,31 +46804,23 @@ msgid "Failed to update the company name and the erroris"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:11
-msgid ""
-"The name you entered is a default report. Please enter a new My Report name."
+msgid "The name you entered is a default report. Please enter a new My Report name."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:12
-msgid ""
-"This report name already exists! Press Replace to overwrite or enter a new "
-"name and press continue."
+msgid "This report name already exists! Press Replace to overwrite or enter a new name and press continue."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:13
-msgid ""
-"There is an error in your database selection. Check your database names and "
-"link equations."
+msgid "There is an error in your database selection. Check your database names and link equations."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:14
-msgid ""
-"There is an error in your database field or description. Please check and "
-"try again."
+msgid "There is an error in your database field or description. Please check and try again."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:15
-msgid ""
-"There is an error in one of your data fields. Please check and try again."
+msgid "There is an error in one of your data fields. Please check and try again."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:16
@@ -51763,8 +46828,7 @@ msgid "A data field has been left empty located at sequence number: "
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:17
-msgid ""
-"If you replace this report/form, the original report/form will be deleted!"
+msgid "If you replace this report/form, the original report/form will be deleted!"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:18
@@ -51844,9 +46908,7 @@ msgid "Or browse for a report to upload."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:40
-msgid ""
-"The filesize exceeds the upload_max_filesize directive in your php.ini "
-"settings."
+msgid "The filesize exceeds the upload_max_filesize directive in your php.ini settings."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:41
@@ -52259,9 +47321,7 @@ msgid "Report Date Information"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:195
-msgid ""
-"For date-independent reports:<br />Uncheck all period range boxes<br />Leave "
-"Date Fieldname empty"
+msgid "For date-independent reports:<br />Uncheck all period range boxes<br />Leave Date Fieldname empty"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:196
@@ -52325,9 +47385,7 @@ msgid "Line Width (pts)"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:212
-msgid ""
-"Link Equation (SQL Syntax)<br />example: tablename1.fieldname1=tablename2."
-"fieldname2"
+msgid "Link Equation (SQL Syntax)<br />example: tablename1.fieldname1=tablename2.fieldname2"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:213
@@ -52744,14 +47802,11 @@ msgid "The SwipeHQ payment request returned an error with the message"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:115
-msgid ""
-"Your credit card payment was processed sucessfully and your order number"
+msgid "Your credit card payment was processed sucessfully and your order number"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:115
-msgid ""
-"is now being processed. Please quote this order number in all "
-"correspondence. Thanks for your business"
+msgid "is now being processed. Please quote this order number in all correspondence. Thanks for your business"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:117
@@ -52779,9 +47834,7 @@ msgid "The SwipeHQ transaction was declined with the message"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:148
-msgid ""
-"The phone number for the billing address is too short to be valid. 5 or more "
-"numbers are expected."
+msgid "The phone number for the billing address is too short to be valid. 5 or more numbers are expected."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:153
@@ -52789,9 +47842,7 @@ msgid "The delivery building address is too short to be valid"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:158
-msgid ""
-"The delivery street address is too short to be valid. At least 4 characters "
-"are expected"
+msgid "The delivery street address is too short to be valid. At least 4 characters are expected"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:163
@@ -52799,16 +47850,11 @@ msgid "The delivery city name is too short to be valid"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:168
-msgid ""
-"The delivery contact email address does not appear to be a valid email "
-"address"
+msgid "The delivery contact email address does not appear to be a valid email address"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:234
-msgid ""
-"The webSHOP is configured to get freight costs using the Australia post API, "
-"but the dispatch location is not based in Australia or there is no postal "
-"code defined for the dispatch location"
+msgid "The webSHOP is configured to get freight costs using the Australia post API, but the dispatch location is not based in Australia or there is no postal code defined for the dispatch location"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:263
@@ -52858,9 +47904,7 @@ msgid "A phone number for the delivery address contact must be entered"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:360
-msgid ""
-"The phone number for the contact the the delivery address is too short to be "
-"valid"
+msgid "The phone number for the contact the the delivery address is too short to be valid"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:381 ../webSHOP/index.php:100
@@ -52908,9 +47952,7 @@ msgid "Login Or Register"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:463
-msgid ""
-"To enable us to process your order, we need some details. Please click on "
-"the register button below to setup your account."
+msgid "To enable us to process your order, we need some details. Please click on the register button below to setup your account."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:466 ../webSHOP/Register.php:549
@@ -52999,9 +48041,7 @@ msgid "Revise Delivery Address"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:610
-msgid ""
-"Regrettably, there was a problem calculating freight costs for your chosen "
-"destination."
+msgid "Regrettably, there was a problem calculating freight costs for your chosen destination."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:613
@@ -53009,9 +48049,7 @@ msgid "Please revise your delivery address."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:616
-msgid ""
-"If your address is correct, please report this issue and we will contact you "
-"ASAP by email to continue the process."
+msgid "If your address is correct, please report this issue and we will contact you ASAP by email to continue the process."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:620
@@ -53093,9 +48131,7 @@ msgid "for your reference"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:777
-msgid ""
-"No order has been created due to an internal error. Please contact us to "
-"advise."
+msgid "No order has been created due to an internal error. Please contact us to advise."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:783
@@ -53107,14 +48143,11 @@ msgid "Please deposit the amount due (in full) to our bank account."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:788
-msgid ""
-"To speed up the process, please send us a scanned copy of your transfer slip "
-"to"
+msgid "To speed up the process, please send us a scanned copy of your transfer slip to"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:793 ../webSHOP/includes/PlaceOrder.php:341
-msgid ""
-"Please note that goods will be shipped once your funds transfer is confirmed"
+msgid "Please note that goods will be shipped once your funds transfer is confirmed"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:802
@@ -53130,15 +48163,11 @@ msgid "Secure Credit Card Payment Using Pay Flow Pro"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:21 ../webSHOP/CreditCardPayPalPro.php:22
-msgid ""
-"The credit card number does not validate as a mastercard, visa or american "
-"express card number"
+msgid "The credit card number does not validate as a mastercard, visa or american express card number"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:26 ../webSHOP/CreditCardPayPalPro.php:27
-msgid ""
-"The credit card appears to have expired, please check the expiry month and "
-"year"
+msgid "The credit card appears to have expired, please check the expiry month and year"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:32 ../webSHOP/CreditCardPayPalPro.php:33
@@ -53154,9 +48183,7 @@ msgid "Sent the Pay Flow Pro Request"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:125
-msgid ""
-"Invalid Pay Flow response. Unable to pay using Pay Flow Credit Card "
-"Processing"
+msgid "Invalid Pay Flow response. Unable to pay using Pay Flow Credit Card Processing"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:137
@@ -53173,8 +48200,7 @@ msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:137
 #: ../webSHOP/CreditCardPayPalPro.php:100
-msgid ""
-"Credit card payment has been successfully completed with the transaction ID"
+msgid "Credit card payment has been successfully completed with the transaction ID"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:167
@@ -53221,9 +48247,7 @@ msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:273
 #: ../webSHOP/CreditCardPayPalPro.php:341
-msgid ""
-"Enter the 3 digit verification code or CVV - note that on AMEX cards this is "
-"a 4 digit code"
+msgid "Enter the 3 digit verification code or CVV - note that on AMEX cards this is a 4 digit code"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:284
@@ -53260,9 +48284,7 @@ msgid "Credit cart payment was unsuccesful - the request returned the error:"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayPalPro.php:114
-msgid ""
-"Please either try again with a different card or use a different payment "
-"method"
+msgid "Please either try again with a different card or use a different payment method"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayPalPro.php:158
@@ -53315,9 +48337,7 @@ msgid "The Country of the card holder"
 msgstr ""
 
 #: ../webSHOP/index.php:95
-msgid ""
-"Click the Order Button to process your order and enter delivery and payment "
-"options"
+msgid "Click the Order Button to process your order and enter delivery and payment options"
 msgstr ""
 
 #: ../webSHOP/index.php:132
@@ -53370,9 +48390,7 @@ msgid "Product Details"
 msgstr ""
 
 #: ../webSHOP/Register.php:37
-msgid ""
-"You have already registered this email address on the system please login to "
-"use your existing account"
+msgid "You have already registered this email address on the system please login to use your existing account"
 msgstr ""
 
 #: ../webSHOP/Register.php:44 ../webSHOP/includes/Login.php:11
@@ -53392,9 +48410,7 @@ msgid "The contact name must be entered"
 msgstr ""
 
 #: ../webSHOP/Register.php:66
-msgid ""
-"The building/street address entered is too short to be valid. At least 2 "
-"characters are required"
+msgid "The building/street address entered is too short to be valid. At least 2 characters are required"
 msgstr ""
 
 #: ../webSHOP/Register.php:71
@@ -53546,9 +48562,7 @@ msgid "The billing building address or number must be entered"
 msgstr ""
 
 #: ../webSHOP/Register.php:455
-msgid ""
-"The billing building address or number is expected to 2 characters or more "
-"long"
+msgid "The billing building address or number is expected to 2 characters or more long"
 msgstr ""
 
 #: ../webSHOP/Register.php:458
@@ -53640,9 +48654,7 @@ msgid "VAT No."
 msgstr ""
 
 #: ../webSHOP/Register.php:677
-msgid ""
-"Click this button to make the delivery details the same as the billing "
-"address"
+msgid "Click this button to make the delivery details the same as the billing address"
 msgstr ""
 
 #: ../webSHOP/Register.php:677
@@ -53748,10 +48760,7 @@ msgid "The customer defaults have not yet been set up"
 msgstr ""
 
 #: ../webSHOP/includes/GetCustomerDetails.php:53
-msgid ""
-"From the webERP system setup tab select shop maintenance to enter the "
-"default customer and customer branch information and other shop set up "
-"preferences"
+msgid "From the webERP system setup tab select shop maintenance to enter the default customer and customer branch information and other shop set up preferences"
 msgstr ""
 
 #: ../webSHOP/includes/header.php:157
@@ -53779,15 +48788,11 @@ msgid "Enter Email"
 msgstr ""
 
 #: ../webSHOP/includes/Login.php:38
-msgid ""
-"This account is blocked due to a number of unsuccessful login attempts. "
-"Please contact store support to reset your account"
+msgid "This account is blocked due to a number of unsuccessful login attempts. Please contact store support to reset your account"
 msgstr ""
 
 #: ../webSHOP/includes/Login.php:50
-msgid ""
-"We would like to do business with you but these login credentials are "
-"unknown to us."
+msgid "We would like to do business with you but these login credentials are unknown to us."
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:114
@@ -53819,9 +48824,7 @@ msgid "Payment was made by"
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:323
-msgid ""
-"payment attempt was not successful. We will contact you via email to double "
-"check the details and complete the payment process."
+msgid "payment attempt was not successful. We will contact you via email to double check the details and complete the payment process."
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:330
@@ -53837,9 +48840,7 @@ msgid "Payment to be made by bank transfer to our account"
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:346
-msgid ""
-"This order has been credited to your account with us. Invoicing will be done "
-"as usual."
+msgid "This order has been credited to your account with us. Invoicing will be done as usual."
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:353
@@ -53851,8 +48852,7 @@ msgid "Your order will be shipped to you shortly via"
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:355
-msgid ""
-"We will send you to this email address the tracking number once shipped."
+msgid "We will send you to this email address the tracking number once shipped."
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:359
@@ -53860,20 +48860,15 @@ msgid "Do not hesitate to contact us for any further detail you might need."
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:31
-msgid ""
-"Unable to pay using pay-pal at this time. Please use a different payment "
-"type or try again"
+msgid "Unable to pay using pay-pal at this time. Please use a different payment type or try again"
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:65
-msgid ""
-"PayPal payment has been successfully completed with  PayPal transaction ID"
+msgid "PayPal payment has been successfully completed with  PayPal transaction ID"
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:69
-msgid ""
-"Although the PayPal payment has been initiated it will require your approval "
-"from your PayPal account, before it can be completed."
+msgid "Although the PayPal payment has been initiated it will require your approval from your PayPal account, before it can be completed."
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:69
@@ -53902,26 +48897,22 @@ msgid "Paypal Fees for Transaction ID"
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:137
-msgid ""
-"The SQL that failed to insert the Paypal transaction fee from the bank "
-"account debit was"
+msgid "The SQL that failed to insert the Paypal transaction fee from the bank account debit was"
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:156
-msgid ""
-"The SQL that failed to insert the Paypal transaction fee for the commission "
-"account credit was"
+msgid "The SQL that failed to insert the Paypal transaction fee for the commission account credit was"
 msgstr ""
 
-#: ../webSHOP/includes/session.php:156
+#: ../webSHOP/includes/session.php:157
 msgid "Pay Pal"
 msgstr ""
 
-#: ../webSHOP/includes/session.php:159
+#: ../webSHOP/includes/session.php:160
 msgid "Credit Card"
 msgstr ""
 
-#: ../webSHOP/includes/session.php:162
+#: ../webSHOP/includes/session.php:163
 msgid "Bank Transfer"
 msgstr ""
 
@@ -53976,14 +48967,8 @@ msgstr ""
 #~ msgid "TOTAL Excl Tax"
 #~ msgstr "Total Sebelum Pajak"
 
-#~ msgid ""
-#~ "webERP is an \"accrual\" based system (not a \"cash based\" system).  "
-#~ "Accrual systems include items when they are invoiced to the customer, and "
-#~ "when expenses are owed based on the supplier invoice date."
-#~ msgstr ""
-#~ "webERP adalah sistem berdasarkan \"akrual\" (bukan sistem \"berdasarkan "
-#~ "tunai\"). Sistem akrual meliputi item ketika difaktur ke customer, dan "
-#~ "ketika pengeluaran dihutangi pada tgl faktur supplier."
+#~ msgid "webERP is an \"accrual\" based system (not a \"cash based\" system).  Accrual systems include items when they are invoiced to the customer, and when expenses are owed based on the supplier invoice date."
+#~ msgstr "webERP adalah sistem berdasarkan \"akrual\" (bukan sistem \"berdasarkan tunai\"). Sistem akrual meliputi item ketika difaktur ke customer, dan ketika pengeluaran dihutangi pada tgl faktur supplier."
 
 #~ msgid "Signed for "
 #~ msgstr "Penerima "
@@ -54054,33 +49039,20 @@ msgstr ""
 #~ msgid "Currency of Payment"
 #~ msgstr "Mata Uang Pembayaran"
 
-#~ msgid ""
-#~ "Are you sure you wish to delete this code and the expense it may have set "
-#~ "up?"
-#~ msgstr ""
-#~ "Apakah Anda yakin ingin menghapus kode ini dan biaya yg mungkin telah "
-#~ "dibuat?"
+#~ msgid "Are you sure you wish to delete this code and the expense it may have set up?"
+#~ msgstr "Apakah Anda yakin ingin menghapus kode ini dan biaya yg mungkin telah dibuat?"
 
-#~ msgid ""
-#~ "Are you sure you wish to delete this code and the expenses it may have "
-#~ "set up?"
-#~ msgstr ""
-#~ "Apakah Anda yakin ingin menghapus kode ini dan biaya yg mungkin telah "
-#~ "dibuat?"
+#~ msgid "Are you sure you wish to delete this code and the expenses it may have set up?"
+#~ msgstr "Apakah Anda yakin ingin menghapus kode ini dan biaya yg mungkin telah dibuat?"
 
 #~ msgid "The Expense code must be twenty characters or less long"
 #~ msgstr "Kode Pengeluaran harus maksimal 20 karakter"
 
-#~ msgid ""
-#~ "The Expense code cannot contain any of the following characters \" ' - "
-#~ "&amp;"
+#~ msgid "The Expense code cannot contain any of the following characters \" ' - &amp;"
 #~ msgstr "Kode Pengeluaran tdk boleh berisi karakter berikut \" ' - &amp;"
 
-#~ msgid ""
-#~ "The Expense description cannot contain any of the following characters \" "
-#~ "' - &amp;"
-#~ msgstr ""
-#~ "Keterangan Pengeluaran tdk boleh berisi karakter berikut \" ' - &amp;"
+#~ msgid "The Expense description cannot contain any of the following characters \" ' - &amp;"
+#~ msgstr "Keterangan Pengeluaran tdk boleh berisi karakter berikut \" ' - &amp;"
 
 #~ msgid "Code Of Expense"
 #~ msgstr "Kode Pengeluaran"
@@ -54163,17 +49135,8 @@ msgstr ""
 #~ msgid "Act Transfer From "
 #~ msgstr "Transfer Akun Dari "
 
-#~ msgid ""
-#~ "The company details and parameters should now be set up for the new "
-#~ "company. NB: Only a single user \"demo\" is defined with the password "
-#~ "\"weberp\" in the new company database. A new system administrator user "
-#~ "should be defined for the new company and this account deleted "
-#~ "immediately."
-#~ msgstr ""
-#~ "Rincian dan parameter perusahaan sekarang harus dibuat utk perusahaan yg "
-#~ "baru. NB: Hanya user tunggal \"demo\" yg dibuat dgn kata sandi \"weberp\" "
-#~ "di database perusahaan yg baru. User sistem administrator harus dibuat "
-#~ "utk perusahaan yg baru dan akun ini langsung dihapus"
+#~ msgid "The company details and parameters should now be set up for the new company. NB: Only a single user \"demo\" is defined with the password \"weberp\" in the new company database. A new system administrator user should be defined for the new company and this account deleted immediately."
+#~ msgstr "Rincian dan parameter perusahaan sekarang harus dibuat utk perusahaan yg baru. NB: Hanya user tunggal \"demo\" yg dibuat dgn kata sandi \"weberp\" di database perusahaan yg baru. User sistem administrator harus dibuat utk perusahaan yg baru dan akun ini langsung dihapus"
 
 #~ msgid "Phone no"
 #~ msgstr "Telpon"
@@ -54190,8 +49153,7 @@ msgstr ""
 #~ msgid "Latin Western Languages"
 #~ msgstr "Bahasa latin Barat"
 
-#~ msgid ""
-#~ "Eastern European Russian Japanese Korean Vietnamese Hebrew Arabic Thai"
+#~ msgid "Eastern European Russian Japanese Korean Vietnamese Hebrew Arabic Thai"
 #~ msgstr "Eropa Timur Rusia Jepang Korea Vietnam Ibrani Arab Thailand"
 
 #~ msgid "All Sales people"
@@ -54242,12 +49204,8 @@ msgstr ""
 #~ msgid "Supplier purchasing data for"
 #~ msgstr "Data Pembelian supplier utk"
 
-#~ msgid ""
-#~ "When the check box is not checked to indicate a day in the following "
-#~ "month is the due date"
-#~ msgstr ""
-#~ "Jika kotak centang tdk dicentang utk menunjukkan hari di bulan berikut "
-#~ "adalah tgl jatuh tempo"
+#~ msgid "When the check box is not checked to indicate a day in the following month is the due date"
+#~ msgstr "Jika kotak centang tdk dicentang utk menunjukkan hari di bulan berikut adalah tgl jatuh tempo"
 
 #~ msgid "the due date cannot be a day after the 30th"
 #~ msgstr "tgl jatuh tempo tdk boleh lebih dari tgl 30"
@@ -54270,24 +49228,11 @@ msgstr ""
 #~ msgid "Image Manipulation Script Problem"
 #~ msgstr "Masalah Script Manipulasi Gambar"
 
-#~ msgid ""
-#~ "This script requires the gd image functions to be available to php - this "
-#~ "needs to be enabled in your server php version before this script can be "
-#~ "used"
-#~ msgstr ""
-#~ "Script ini memerlukan fungsi gambar gd diaktifkan utk php - ini perlu "
-#~ "diaktifkan di server php Anda sebelum script ini dapat digunakan"
-
-#~ msgid ""
-#~ "Use this screen to enter payments FROM your bank account.  <br />Note: To "
-#~ "enter a payment FROM a supplier, first select the Supplier, click Enter a "
-#~ "Payment to, or Receipt from the Supplier, and use a negative Payment "
-#~ "amount on this form."
-#~ msgstr ""
-#~ "Gunakan menu ini utk memasukkan pembayaran DARI rekening bank Anda. <br /"
-#~ ">Catatan: Utk memasukkan pembayaran DARI supplier, pilih dulu "
-#~ "Suppliernya, klik Masukkan Pembayaran ke, atau Penerimaan dari Supplier, "
-#~ "dan gunakan jumlah Pembayaran negatif di formulir ini."
+#~ msgid "This script requires the gd image functions to be available to php - this needs to be enabled in your server php version before this script can be used"
+#~ msgstr "Script ini memerlukan fungsi gambar gd diaktifkan utk php - ini perlu diaktifkan di server php Anda sebelum script ini dapat digunakan"
+
+#~ msgid "Use this screen to enter payments FROM your bank account.  <br />Note: To enter a payment FROM a supplier, first select the Supplier, click Enter a Payment to, or Receipt from the Supplier, and use a negative Payment amount on this form."
+#~ msgstr "Gunakan menu ini utk memasukkan pembayaran DARI rekening bank Anda. <br />Catatan: Utk memasukkan pembayaran DARI supplier, pilih dulu Suppliernya, klik Masukkan Pembayaran ke, atau Penerimaan dari Supplier, dan gunakan jumlah Pembayaran negatif di formulir ini."
 
 #~ msgid "From Inventory Category Code"
 #~ msgstr "Kode Kategori Persediaan Awal"
@@ -54304,14 +49249,8 @@ msgstr ""
 #~ msgid "Email "
 #~ msgstr "Email "
 
-#~ msgid ""
-#~ "There was some problem producing a backup using mysqldump. Normally this "
-#~ "relates to a permissions issue - the web-server user must have permission "
-#~ "to write to the companies directory"
-#~ msgstr ""
-#~ "Ada masalah saat membuat backup menggunakan mysqldump. Biasanya ini "
-#~ "berhubungan dgn masalah izin - user web-server harus memiliki izin utk "
-#~ "menulis ke direktori companies"
+#~ msgid "There was some problem producing a backup using mysqldump. Normally this relates to a permissions issue - the web-server user must have permission to write to the companies directory"
+#~ msgstr "Ada masalah saat membuat backup menggunakan mysqldump. Biasanya ini berhubungan dgn masalah izin - user web-server harus memiliki izin utk menulis ke direktori companies"
 
 #~ msgid "Credit "
 #~ msgstr "Kredit "
@@ -54322,12 +49261,8 @@ msgstr ""
 #~ msgid "The predefined batch/lot/bundle record could not be deleted because"
 #~ msgstr "Data batch/lot/ikat tdk dapat dihapus karena"
 
-#~ msgid ""
-#~ "The following SQL to delete the predefined work order batch/bundle/lot "
-#~ "record was used"
-#~ msgstr ""
-#~ "SQL berikut digunakan utk menghapus data batch/ikat/lot order produksi yg "
-#~ "telah dibuat sebelumnya"
+#~ msgid "The following SQL to delete the predefined work order batch/bundle/lot record was used"
+#~ msgstr "SQL berikut digunakan utk menghapus data batch/ikat/lot order produksi yg telah dibuat sebelumnya"
 
 #~ msgid "HTML View"
 #~ msgstr "Tampilan HTML"
@@ -54344,12 +49279,8 @@ msgstr ""
 #~ msgid "Account:"
 #~ msgstr "Akun:"
 
-#~ msgid ""
-#~ "Select a csv file containing the details of the account codes that you "
-#~ "wish to import into webERP. "
-#~ msgstr ""
-#~ "Pilih file csv berisi rincian dari kode akun yg Anda ingin impor ke "
-#~ "webERP. "
+#~ msgid "Select a csv file containing the details of the account codes that you wish to import into webERP. "
+#~ msgstr "Pilih file csv berisi rincian dari kode akun yg Anda ingin impor ke webERP. "
 
 #~ msgid "Bank Account Matching"
 #~ msgstr "Pencocokan Rekening Bank"
@@ -54363,12 +49294,8 @@ msgstr ""
 #~ msgid "All branches"
 #~ msgstr "Semua cabang"
 
-#~ msgid ""
-#~ "account is currently flagged as an account that needs to be watched "
-#~ "please contact the credit control personnel to discuss"
-#~ msgstr ""
-#~ "akun ini ditandai sbg akun yg perlu diawasi, silahkan hubungi personil "
-#~ "pengawasan kredit utk mendiskusikan"
+#~ msgid "account is currently flagged as an account that needs to be watched please contact the credit control personnel to discuss"
+#~ msgstr "akun ini ditandai sbg akun yg perlu diawasi, silahkan hubungi personil pengawasan kredit utk mendiskusikan"
 
 #~ msgid "Access Permission Maintenance"
 #~ msgstr "Pengaturan Izin Akses"
@@ -54382,15 +49309,10 @@ msgstr ""
 #~ msgid "The config value NumberOfMonthMustBeShown cannot be retrieved"
 #~ msgstr "Nilai config NumberOfMonthMustBeShown tdk dapat diambil"
 
-#~ msgid ""
-#~ "The selected period range is more than 12 months - only graphs for a "
-#~ "period less than 12 months can be created"
-#~ msgstr ""
-#~ "Jangka periode yg dipilih itu lebih dari 12 bulan - hanya grafik utk "
-#~ "periode kurang dari 12 bulang yg dapat dibuat"
+#~ msgid "The selected period range is more than 12 months - only graphs for a period less than 12 months can be created"
+#~ msgstr "Jangka periode yg dipilih itu lebih dari 12 bulan - hanya grafik utk periode kurang dari 12 bulang yg dapat dibuat"
 
-#~ msgid ""
-#~ "The quantity on work orders for this product cannot be retrieved because"
+#~ msgid "The quantity on work orders for this product cannot be retrieved because"
 #~ msgstr "Qty pada order produksi utk produk ini tdk dapat diambil karena"
 
 #~ msgid "The quantity on order for this product to be received into"
@@ -54420,12 +49342,8 @@ msgstr ""
 #~ msgid "Tax On Liable Sales"
 #~ msgstr "Pajak Atas Penjualan"
 
-#~ msgid ""
-#~ "This information excludes Tax on journal entries/payments/receipts all "
-#~ "Tax should be entered through AR/AP"
-#~ msgstr ""
-#~ "Informasi ini belum termasuk Pajak atas masukan jurnal/pembayaran/"
-#~ "penerimaan, semua Pajak harus dimasukkan melalui Hutang/Piutang"
+#~ msgid "This information excludes Tax on journal entries/payments/receipts all Tax should be entered through AR/AP"
+#~ msgstr "Informasi ini belum termasuk Pajak atas masukan jurnal/pembayaran/penerimaan, semua Pajak harus dimasukkan melalui Hutang/Piutang"
 
 #~ msgid "Rates"
 #~ msgstr "Tarif"
@@ -54484,12 +49402,8 @@ msgstr ""
 #~ msgid "New Users Default Theme"
 #~ msgstr "Motif Standar User Baru"
 
-#~ msgid ""
-#~ "The default theme is used for new users who have not yet defined the "
-#~ "display colour scheme theme of their choice"
-#~ msgstr ""
-#~ "Motif standar digunakan utk user baru yg belum membuat motif warna "
-#~ "standar pilihan mereka"
+#~ msgid "The default theme is used for new users who have not yet defined the display colour scheme theme of their choice"
+#~ msgstr "Motif standar digunakan utk user baru yg belum membuat motif warna standar pilihan mereka"
 
 #~ msgid "Rebuild"
 #~ msgstr "Buat-Ulg"
@@ -54506,12 +49420,8 @@ msgstr ""
 #~ msgid "Top Sales Items Report"
 #~ msgstr "Laporan Item Penjualan Terbaik"
 
-#~ msgid ""
-#~ "Cannot delete this customer because there are branch records set up "
-#~ "against it"
-#~ msgstr ""
-#~ "Tdk dapat menghapus customer ini karena ada data cabang yg dibuat "
-#~ "terhadapnya"
+#~ msgid "Cannot delete this customer because there are branch records set up against it"
+#~ msgstr "Tdk dapat menghapus customer ini karena ada data cabang yg dibuat terhadapnya"
 
 #~ msgid "branch records relating to this customer"
 #~ msgstr "Data cabang yg berhubungan dgn customer ini"
@@ -54702,19 +49612,11 @@ msgstr ""
 #~ msgid "The entry for the destination must be at least two characters long"
 #~ msgstr "Entri utk tujuan minimum 2 karakter"
 
-#~ msgid ""
-#~ "These entries are matched against the town names entered for customer "
-#~ "delivery addresses"
-#~ msgstr ""
-#~ "Masukan ini disamakan dgn nama kota yg dimasukkan utk alamat pengiriman "
-#~ "customer"
+#~ msgid "These entries are matched against the town names entered for customer delivery addresses"
+#~ msgstr "Masukan ini disamakan dgn nama kota yg dimasukkan utk alamat pengiriman customer"
 
-#~ msgid ""
-#~ "The general ledger code specified must be numeric - all account numbers "
-#~ "must be numeric"
-#~ msgstr ""
-#~ "Kode buku besar yg dimasukkan harus numerik - semua nomor akun harus "
-#~ "numerik"
+#~ msgid "The general ledger code specified must be numeric - all account numbers must be numeric"
+#~ msgstr "Kode buku besar yg dimasukkan harus numerik - semua nomor akun harus numerik"
 
 #~ msgid "Enter Account No. to search from"
 #~ msgstr "Masukkan Nomor Akun utk dicari"
@@ -54725,10 +49627,8 @@ msgstr ""
 #~ msgid "Starting Reference no (eg chq no)"
 #~ msgstr "Nomor Referensi Awal (misal nomor cek)"
 
-#~ msgid ""
-#~ "Enter up to 32 character lower case character abbreviation for the company"
-#~ msgstr ""
-#~ "Masukkan maksimum singkatan dgn 32 karakter huruf kecil utk perusahaan"
+#~ msgid "Enter up to 32 character lower case character abbreviation for the company"
+#~ msgstr "Masukkan maksimum singkatan dgn 32 karakter huruf kecil utk perusahaan"
 
 #~ msgid "Unrecognised destination, delivery only to cities in"
 #~ msgstr "Tujuan tdk diketahui, hanya mengirim ke kota-kota di"
@@ -54871,13 +49771,8 @@ msgstr ""
 #~ msgid "Half"
 #~ msgstr "1/2 Hal"
 
-#~ msgid ""
-#~ "The currency abbreviation must be 3 characters or less long and for "
-#~ "automated currency updates to work correctly be one of the ISO4217 "
-#~ "currency codes"
-#~ msgstr ""
-#~ "Singkatan mata uang maksimum 3 karakter dan utk update mata uang secara "
-#~ "otomatis perlu menggunakan kode mata uang ISO4217"
+#~ msgid "The currency abbreviation must be 3 characters or less long and for automated currency updates to work correctly be one of the ISO4217 currency codes"
+#~ msgstr "Singkatan mata uang maksimum 3 karakter dan utk update mata uang secara otomatis perlu menggunakan kode mata uang ISO4217"
 
 #~ msgid "The currency name must be 20 characters or less long"
 #~ msgstr "Nama mata uang maksimum 20 karakter"
diff --git a/locale/it_IT.utf8/LC_MESSAGES/messages.mo b/locale/it_IT.utf8/LC_MESSAGES/messages.mo
index 40b96d663..60daea128 100644
Binary files a/locale/it_IT.utf8/LC_MESSAGES/messages.mo and b/locale/it_IT.utf8/LC_MESSAGES/messages.mo differ
diff --git a/locale/it_IT.utf8/LC_MESSAGES/messages.po b/locale/it_IT.utf8/LC_MESSAGES/messages.po
index 7f029b082..f204d4e71 100644
--- a/locale/it_IT.utf8/LC_MESSAGES/messages.po
+++ b/locale/it_IT.utf8/LC_MESSAGES/messages.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: webERP 4.15\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-06-09 07:31-0600\n"
+"POT-Creation-Date: 2019-06-16 22:40-0400\n"
 "PO-Revision-Date: 2013-06-01 11:33-0600\n"
 "Last-Translator: Italian <none>\n"
 "Language-Team: Italian <none>\n"
@@ -24,20 +24,12 @@ msgid "Account Groups"
 msgstr "Gestione dei conti"
 
 #: AccountGroups.php:19
-msgid ""
-"An error occurred in retrieving the account groups of the parent account "
-"group during the check for recursion"
-msgstr ""
-"È verificato un errore durante il recupero dei gruppi conto del gruppo di "
-"conto genitore durante il controllo per la ricorsione"
+msgid "An error occurred in retrieving the account groups of the parent account group during the check for recursion"
+msgstr "È verificato un errore durante il recupero dei gruppi conto del gruppo di conto genitore durante il controllo per la ricorsione"
 
 #: AccountGroups.php:20
-msgid ""
-"The SQL that was used to retrieve the account groups of the parent account "
-"group and that failed in the process was"
-msgstr ""
-"Il SQL che è stata utilizzata per recuperare i gruppi conto del gruppo di "
-"account principale e che ha fallito nel processo è stato"
+msgid "The SQL that was used to retrieve the account groups of the parent account group and that failed in the process was"
+msgstr "Il SQL che è stata utilizzata per recuperare i gruppi conto del gruppo di account principale e che ha fallito nel processo è stato"
 
 #: AccountGroups.php:45
 msgid "An error occurred in moving the account group"
@@ -62,8 +54,7 @@ msgstr ""
 #: AccountGroups.php:68 AccountGroups.php:105 AccountGroups.php:207
 #: AccountGroups.php:242
 msgid "The SQL that was used to retrieve the information was"
-msgstr ""
-"Il SQL che è stato utilizzato per recuperare le informazioni sono state"
+msgstr "Il SQL che è stato utilizzato per recuperare le informazioni sono state"
 
 #: AccountGroups.php:69
 msgid "Could not check whether the group exists because"
@@ -86,26 +77,15 @@ msgid "The account group name must be at least one character long"
 msgstr "Il nome del gruppo account deve essere lungo almeno un carattere"
 
 #: AccountGroups.php:95
-msgid ""
-"The parent account group selected appears to result in a recursive account "
-"structure - select an alternative parent account group or make this group a "
-"top level account group"
-msgstr ""
-"Il gruppo di account principale selezionato sembra comportare una struttura "
-"ricorsiva conto - selezionare un&#39;alternativa gruppo di account "
-"principale o fanno di questo gruppo un gruppo di alto livello di account"
+msgid "The parent account group selected appears to result in a recursive account structure - select an alternative parent account group or make this group a top level account group"
+msgstr "Il gruppo di account principale selezionato sembra comportare una struttura ricorsiva conto - selezionare un&#39;alternativa gruppo di account principale o fanno di questo gruppo un gruppo di alto livello di account"
 
 #: AccountGroups.php:106
 msgid "Could not check whether the group is recursive because"
 msgstr "Impossibile verificare se il gruppo è ricorsivo perché"
 
 #: AccountGroups.php:114
-msgid ""
-"Since this account group is a child group, the sequence in the trial "
-"balance, the section in the accounts and whether or not the account group "
-"appears in the balance sheet or profit and loss account are all properties "
-"inherited from the parent account group. Any changes made to these fields "
-"will have no effect."
+msgid "Since this account group is a child group, the sequence in the trial balance, the section in the accounts and whether or not the account group appears in the balance sheet or profit and loss account are all properties inherited from the parent account group. Any changes made to these fields will have no effect."
 msgstr ""
 
 #: AccountGroups.php:119
@@ -114,8 +94,7 @@ msgstr "Il codice del gruppo di conti deve essere un numero intero"
 
 #: AccountGroups.php:125
 msgid "The sequence in the trial balance must be an integer"
-msgstr ""
-"Il numero che indica la posizione nel bilancio deve essere un numero intero"
+msgstr "Il numero che indica la posizione nel bilancio deve essere un numero intero"
 
 #: AccountGroups.php:131
 msgid "The sequence in the TB must be numeric and less than"
@@ -135,8 +114,7 @@ msgstr "Si è verificato un errore nell'aggiornamento del gruppo di account"
 
 #: AccountGroups.php:168
 msgid "The SQL that was used to update the account group was"
-msgstr ""
-"Il SQL che è stato utilizzato per aggiornare il gruppo di conto è stato"
+msgstr "Il SQL che è stato utilizzato per aggiornare il gruppo di conto è stato"
 
 #: AccountGroups.php:170 AccountSections.php:97 PaymentMethods.php:100
 msgid "Record Updated"
@@ -148,8 +126,7 @@ msgstr "È verificato un errore nel mettere il gruppo di account"
 
 #: AccountGroups.php:187
 msgid "The SQL that was used to insert the account group was"
-msgstr ""
-"L&#39;SQL che è stato utilizzato per inserire il gruppo di conto è stato"
+msgstr "L&#39;SQL che è stato utilizzato per inserire il gruppo di conto è stato"
 
 #: AccountGroups.php:188 AccountSections.php:107
 msgid "Record inserted"
@@ -157,16 +134,11 @@ msgstr "Record inserito"
 
 #: AccountGroups.php:206
 msgid "An error occurred in retrieving the group information from chartmaster"
-msgstr ""
-"È verificato un errore di estrarre le informazioni sul gruppo da chartmaster"
+msgstr "È verificato un errore di estrarre le informazioni sul gruppo da chartmaster"
 
 #: AccountGroups.php:211
-msgid ""
-"Cannot delete this account group because general ledger accounts have been "
-"created using this group"
-msgstr ""
-"Impossibile eliminare questo gruppo di conti, perché ci sono conti di "
-"contabilità generale che sono stati creati utilizzando questo gruppo"
+msgid "Cannot delete this account group because general ledger accounts have been created using this group"
+msgstr "Impossibile eliminare questo gruppo di conti, perché ci sono conti di contabilità generale che sono stati creati utilizzando questo gruppo"
 
 #: AccountGroups.php:212 AccountGroups.php:247 AccountSections.php:129
 #: Areas.php:114 Areas.php:123 BankAccounts.php:165 CreditStatus.php:124
@@ -206,22 +178,15 @@ msgstr ""
 
 #: AccountGroups.php:241
 msgid "An error occurred in retrieving the parent group information"
-msgstr ""
-"È verificato un errore di estrarre le informazioni del gruppo di genitore"
+msgstr "È verificato un errore di estrarre le informazioni del gruppo di genitore"
 
 #: AccountGroups.php:246
-msgid ""
-"Cannot delete this account group because it is a parent account group of "
-"other account group(s)"
-msgstr ""
-"Impossibile eliminare questo gruppo considerazione perché si tratta di un "
-"gruppo di account principale del gruppo di altri account"
+msgid "Cannot delete this account group because it is a parent account group of other account group(s)"
+msgstr "Impossibile eliminare questo gruppo considerazione perché si tratta di un gruppo di account principale del gruppo di altri account"
 
 #: AccountGroups.php:247
 msgid "account groups that have this group as its/there parent account group"
-msgstr ""
-"gruppi di account che hanno questo gruppo come il suo / gruppo di "
-"appartenenza ci conto"
+msgstr "gruppi di account che hanno questo gruppo come il suo / gruppo di appartenenza ci conto"
 
 #: AccountGroups.php:251
 msgid "An error occurred in deleting the account group"
@@ -229,8 +194,7 @@ msgstr "Si è verificato un errore durante l'eliminazione del gruppo di account"
 
 #: AccountGroups.php:252
 msgid "The SQL that was used to delete the account group was"
-msgstr ""
-"L&#39;SQL che è stato utilizzato per eliminare il gruppo di conto è stato"
+msgstr "L&#39;SQL che è stato utilizzato per eliminare il gruppo di conto è stato"
 
 #: AccountGroups.php:254
 msgid "group has been deleted"
@@ -238,9 +202,7 @@ msgstr "e' stato cancellato"
 
 #: AccountGroups.php:278
 msgid "The sql that was used to retrieve the account group information was "
-msgstr ""
-"L&#39;SQL che è stato utilizzato per recuperare le informazioni di account "
-"di gruppo è stato "
+msgstr "L&#39;SQL che è stato utilizzato per recuperare le informazioni di account di gruppo è stato "
 
 #: AccountGroups.php:279
 msgid "Could not get account groups because"
@@ -327,7 +289,7 @@ msgstr "Profitti e Perdite"
 #: DailyBankTransactions.php:195 DailyBankTransactions.php:200
 #: DeliveryDetails.php:1142 DeliveryDetails.php:1183 DeliveryDetails.php:1186
 #: FormDesigner.php:88 GLAccountUsers.php:170 GLAccountUsers.php:179
-#: GLTransInquiry.php:72 InternalStockRequestInquiry.php:423
+#: GLTransInquiry.php:69 InternalStockRequestInquiry.php:423
 #: InternalStockRequestInquiry.php:434 Labels.php:591 Labels.php:593
 #: Labels.php:619 Locations.php:441 Locations.php:663 Locations.php:665
 #: Locations.php:678 Locations.php:680 Locations.php:696 MRPCalendar.php:225
@@ -401,7 +363,7 @@ msgstr "Sì"
 #: DailyBankTransactions.php:197 DailyBankTransactions.php:200
 #: DeliveryDetails.php:1143 DeliveryDetails.php:1184 DeliveryDetails.php:1187
 #: FormDesigner.php:86 GLAccountUsers.php:172 GLAccountUsers.php:182
-#: GLTransInquiry.php:91 InternalStockRequestInquiry.php:421
+#: GLTransInquiry.php:88 InternalStockRequestInquiry.php:421
 #: InternalStockRequestInquiry.php:432 Labels.php:590 Labels.php:594
 #: Labels.php:620 Locations.php:441 Locations.php:668 Locations.php:670
 #: Locations.php:683 Locations.php:685 Locations.php:697 MRPCalendar.php:227
@@ -546,16 +508,11 @@ msgstr "Cancella"
 
 #: AccountGroups.php:346
 msgid "An error occurred in retrieving the account group information"
-msgstr ""
-"È verificato un errore di estrarre le informazioni del gruppo di account"
+msgstr "È verificato un errore di estrarre le informazioni del gruppo di account"
 
 #: AccountGroups.php:347
-msgid ""
-"The SQL that was used to retrieve the account group and that failed in the "
-"process was"
-msgstr ""
-"Il SQL che è stata utilizzata per recuperare il gruppo di conto e che ha "
-"fallito nel processo è stato"
+msgid "The SQL that was used to retrieve the account group and that failed in the process was"
+msgstr "Il SQL che è stata utilizzata per recuperare il gruppo di conto e che ha fallito nel processo è stato"
 
 #: AccountGroups.php:350
 msgid "The account group name does not exist in the database"
@@ -622,10 +579,7 @@ msgid "Enter the account group name"
 msgstr ""
 
 #: AccountGroups.php:425
-msgid ""
-"A unique name for the account group must be entered - at least 3 characters "
-"long and less than 30 characters long. Only alpha numeric characters can be "
-"used."
+msgid "A unique name for the account group must be entered - at least 3 characters long and less than 30 characters long. Only alpha numeric characters can be used."
 msgstr ""
 
 #: AccountGroups.php:434
@@ -637,16 +591,11 @@ msgid "Section In Accounts"
 msgstr "Conto Mastro"
 
 #: AccountGroups.php:466
-msgid ""
-"Select YES if this account group will contain accounts that will consist of "
-"only profit and loss accounts or NO if the group will contain balance sheet "
-"account"
+msgid "Select YES if this account group will contain accounts that will consist of only profit and loss accounts or NO if the group will contain balance sheet account"
 msgstr ""
 
 #: AccountGroups.php:478
-msgid ""
-"Enter the sequence number that this account group and its child general "
-"ledger accounts should display in the trial balance"
+msgid "Enter the sequence number that this account group and its child general ledger accounts should display in the trial balance"
 msgstr ""
 
 #: AccountSections.php:5 AccountSections.php:171 AccountSections.php:172
@@ -671,18 +620,12 @@ msgid "The section number must be an integer"
 msgstr "Il numero della sezione deve essere un intero"
 
 #: AccountSections.php:127
-msgid ""
-"Cannot delete this account section because general ledger accounts groups "
-"have been created using this section"
-msgstr ""
-"Impossibile eliminare questa sezione account perché conti di contabilità "
-"generale, i gruppi sono stati creati utilizzando questa sezione"
+msgid "Cannot delete this account section because general ledger accounts groups have been created using this section"
+msgstr "Impossibile eliminare questa sezione account perché conti di contabilità generale, i gruppi sono stati creati utilizzando questa sezione"
 
 #: AccountSections.php:129
 msgid "general ledger accounts groups that refer to this account section"
-msgstr ""
-"conti di contabilità generale i gruppi che fanno riferimento a questa "
-"sezione account"
+msgstr "conti di contabilità generale i gruppi che fanno riferimento a questa sezione account"
 
 #: AccountSections.php:141
 msgid "section has been deleted"
@@ -901,9 +844,7 @@ msgid "Send Statement"
 msgstr ""
 
 #: AddCustomerContacts.php:264
-msgid ""
-"This flag identifies the contact as one who should receive an email "
-"cusstomer statement"
+msgid "This flag identifies the contact as one who should receive an email cusstomer statement"
 msgstr ""
 
 #: AddCustomerNotes.php:5 AddCustomerNotes.php:50 SelectCustomer.php:792
@@ -947,7 +888,7 @@ msgstr "Note per i clienti"
 #: CustomerAllocations.php:376 CustomerInquiry.php:251
 #: CustomerTransInquiry.php:100 CustWhereAlloc.php:143
 #: DailyBankTransactions.php:152 GeneratePickingList.php:509
-#: GLAccountReport.php:344 GLJournalInquiry.php:96 GLTransInquiry.php:45
+#: GLAccountReport.php:344 GLJournalInquiry.php:96 GLTransInquiry.php:42
 #: MRPCalendar.php:220 PaymentAllocations.php:66 Payments.php:1005
 #: Payments.php:1369 PcAssignCashTabToTab.php:286 PcAssignCashToTab.php:232
 #: PcAuthorizeCash.php:92 PDFOrdersInvoiced.php:377 PDFRemittanceAdvice.php:307
@@ -971,9 +912,9 @@ msgstr "Data"
 
 #: AddCustomerNotes.php:117 AddCustomerTypeNotes.php:111 SelectCustomer.php:797
 #: SelectCustomer.php:835 StockClone.php:941 Stocks.php:1306
-#: UpgradeDatabase.php:253 UpgradeDatabase.php:256 UpgradeDatabase.php:259
-#: UpgradeDatabase.php:262 UpgradeDatabase.php:265 UpgradeDatabase.php:268
-#: UpgradeDatabase.php:271 UpgradeDatabase.php:274 UpgradeDatabase.php:277
+#: UpgradeDatabase.php:255 UpgradeDatabase.php:258 UpgradeDatabase.php:261
+#: UpgradeDatabase.php:264 UpgradeDatabase.php:267 UpgradeDatabase.php:270
+#: UpgradeDatabase.php:273 UpgradeDatabase.php:276 UpgradeDatabase.php:279
 #: Z_Upgrade_3.10-3.11.php:61 Z_Upgrade_3.10-3.11.php:65
 #: Z_Upgrade_3.10-3.11.php:69 Z_Upgrade_3.10-3.11.php:73
 #: Z_Upgrade_3.10-3.11.php:77 Z_Upgrade_3.11-4.00.php:61
@@ -1100,7 +1041,7 @@ msgstr "Archivio"
 #: FixedAssetCategories.php:166 FixedAssetDepreciation.php:90
 #: FixedAssetRegister.php:89 FixedAssetRegister.php:390
 #: FixedAssetTransfer.php:59 FixedAssetTransfer.php:161 GLTags.php:61
-#: GLTags.php:80 GLTransInquiry.php:47 GoodsReceived.php:128
+#: GLTags.php:80 GLTransInquiry.php:44 GoodsReceived.php:128
 #: InternalStockCategoriesByRole.php:167 InternalStockRequestInquiry.php:219
 #: InternalStockRequestInquiry.php:266 InternalStockRequestInquiry.php:398
 #: InternalStockRequest.php:348 InternalStockRequest.php:543
@@ -1197,7 +1138,7 @@ msgstr ""
 #: CustomerInquiry.php:256 CustomerPurchases.php:91 DeliveryDetails.php:882
 #: DeliveryDetails.php:943 GLBalanceSheet.php:229 GLBalanceSheet.php:241
 #: GLBalanceSheet.php:328 GLBalanceSheet.php:337 GLBudgets.php:212
-#: GLJournal.php:608 GLTransInquiry.php:206 GLTrialBalance.php:238
+#: GLJournal.php:608 GLTransInquiry.php:201 GLTrialBalance.php:238
 #: GLTrialBalance.php:258 GLTrialBalance.php:279 GLTrialBalance.php:375
 #: GLTrialBalance.php:502 GLTrialBalance.php:522 GLTrialBalance.php:545
 #: GLTrialBalance.php:637 GLTrialBalance.php:651 GLTrialBalance.php:667
@@ -1389,8 +1330,7 @@ msgid "The SQL that failed was"
 msgstr "Il codice SQL che non ha funzionato e' stato"
 
 #: AgedDebtors.php:435
-msgid ""
-"There are no customers with balances meeting the criteria specified to list"
+msgid "There are no customers with balances meeting the criteria specified to list"
 msgstr ""
 
 #: AgedDebtors.php:446
@@ -1565,28 +1505,17 @@ msgid "Shows the horizontal analysis of the statement of comprehensive income."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:78 AnalysisHorizontalPosition.php:70
-msgid ""
-"Horizontal analysis (also known as trend analysis) is a financial statement "
-"analysis technique that shows changes in the amounts of corresponding "
-"financial statement items over a period of time. It is a useful tool to "
-"evaluate trend situations."
+msgid "Horizontal analysis (also known as trend analysis) is a financial statement analysis technique that shows changes in the amounts of corresponding financial statement items over a period of time. It is a useful tool to evaluate trend situations."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:79 AnalysisHorizontalPosition.php:71
-msgid ""
-"The statements for two periods are used in horizontal analysis. The earliest "
-"period is used as the base period. The items on the later statement are "
-"compared with items on the statement of the base period. The changes are "
-"shown both in currency (actual change) and percentage (relative change)."
+msgid "The statements for two periods are used in horizontal analysis. The earliest period is used as the base period. The items on the later statement are compared with items on the statement of the base period. The changes are shown both in currency (actual change) and percentage (relative change)."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:80 AnalysisHorizontalPosition.php:72
 #: GLBalanceSheet.php:56 GLCashFlowsIndirect.php:796 GLProfit_Loss.php:74
 #: GLStatements.php:171
-msgid ""
-"webERP is an \"accrual\" based system (not a \"cash based\" system). Accrual "
-"systems include items when they are invoiced to the customer, and when "
-"expenses are owed based on the supplier invoice date."
+msgid "webERP is an \"accrual\" based system (not a \"cash based\" system). Accrual systems include items when they are invoiced to the customer, and when expenses are owed based on the supplier invoice date."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:93 AnalysisHorizontalPosition.php:85
@@ -1687,12 +1616,8 @@ msgstr "Un periodo massimo di 12 mesi di durata possono essere specificati"
 
 #: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
 #: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
-msgid ""
-"the system automatically shows a comparative for the same period from the "
-"previous year"
-msgstr ""
-"il sistema mostra automaticamente una comparativa per lo stesso periodo "
-"dell&#39;anno precedente"
+msgid "the system automatically shows a comparative for the same period from the previous year"
+msgstr "il sistema mostra automaticamente una comparativa per lo stesso periodo dell&#39;anno precedente"
 
 #: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
 #: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
@@ -1768,17 +1693,11 @@ msgid "Relative change"
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:245
-msgid ""
-"Actual change signs: a positive number indicates a variation that increases "
-"the net profit; a negative number indicates a variation that decreases the "
-"net profit."
+msgid "Actual change signs: a positive number indicates a variation that increases the net profit; a negative number indicates a variation that decreases the net profit."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:246 AnalysisHorizontalPosition.php:179
-msgid ""
-"Relative change signs: a positive number indicates an increase in the amount "
-"of that account; a negative number indicates a decrease in the amount of "
-"that account."
+msgid "Relative change signs: a positive number indicates an increase in the amount of that account; a negative number indicates a decrease in the amount of that account."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:275 AnalysisHorizontalPosition.php:220
@@ -1869,19 +1788,13 @@ msgid "as at"
 msgstr "al"
 
 #: AnalysisHorizontalPosition.php:178
-msgid ""
-"Actual change signs: a positive number indicates a source of funds; a "
-"negative number indicates an application of funds."
+msgid "Actual change signs: a positive number indicates a source of funds; a negative number indicates an application of funds."
 msgstr ""
 
 #: AnalysisHorizontalPosition.php:193 GLBalanceSheet.php:133
 #: GLBalanceSheet.php:388
-msgid ""
-"The accumulated profits brought forward could not be calculated by the SQL "
-"because"
-msgstr ""
-"Gli utili accumulati portato avanti non poteva essere calcolata con il SQL "
-"perché"
+msgid "The accumulated profits brought forward could not be calculated by the SQL because"
+msgstr "Gli utili accumulati portato avanti non poteva essere calcolata con il SQL perché"
 
 #: AnalysisHorizontalPosition.php:389 GLBalanceSheet.php:356
 #: GLBalanceSheet.php:673
@@ -1929,24 +1842,16 @@ msgid "The area could not be added or updated because"
 msgstr "Non e' stato possibile inserire o aggiornare l'area di vendita perche'"
 
 #: Areas.php:113
-msgid ""
-"Cannot delete this area because customer branches have been created using "
-"this area"
-msgstr ""
-"Non è possibile cancellare quest'area di vendita perchè ci sono delle "
-"filiali di alcuni clienti anagrafate in quest'area"
+msgid "Cannot delete this area because customer branches have been created using this area"
+msgstr "Non è possibile cancellare quest'area di vendita perchè ci sono delle filiali di alcuni clienti anagrafate in quest'area"
 
 #: Areas.php:114
 msgid "branches using this area code"
 msgstr "filiali sono anagrafate in questa area di vendita"
 
 #: Areas.php:122
-msgid ""
-"Cannot delete this area because sales analysis records exist that use this "
-"area"
-msgstr ""
-"Impossibile eliminare questo settore perché l&#39;analisi delle vendite "
-"record di esistere che l&#39;utilizzo di quest&#39;area"
+msgid "Cannot delete this area because sales analysis records exist that use this area"
+msgstr "Impossibile eliminare questo settore perché l&#39;analisi delle vendite record di esistere che l&#39;utilizzo di quest&#39;area"
 
 #: Areas.php:123
 msgid "sales analysis records referring this area code"
@@ -2211,10 +2116,7 @@ msgid "Backup"
 msgstr "Backup"
 
 #: BackupDatabase.php:38
-msgid ""
-"The backup file has now been created. You must now download this to your "
-"computer because in case the web-server has a disk failure the backup would "
-"then not on the same machine. Use the link below"
+msgid "The backup file has now been created. You must now download this to your computer because in case the web-server has a disk failure the backup would then not on the same machine. Use the link below"
 msgstr ""
 
 #: BackupDatabase.php:38
@@ -2222,12 +2124,7 @@ msgid "Download the backup file to your locale machine"
 msgstr ""
 
 #: BackupDatabase.php:39
-msgid ""
-"Once you have downloaded the database backup file to your local machine you "
-"should use the link below to delete it - backup files can consume a lot of "
-"space on your hosting account and will accumulate if not deleted - they also "
-"contain sensitive information which would otherwise be available for others "
-"to download!"
+msgid "Once you have downloaded the database backup file to your local machine you should use the link below to delete it - backup files can consume a lot of space on your hosting account and will accumulate if not deleted - they also contain sensitive information which would otherwise be available for others to download!"
 msgstr ""
 
 #: BackupDatabase.php:42
@@ -2289,11 +2186,7 @@ msgid "Bank Accounts Maintenance"
 msgstr "Gestione Conti Bancari"
 
 #: BankAccounts.php:15
-msgid ""
-"Update Bank Account details.  Account Code is for SWIFT or BSB type Bank "
-"Codes.  Set Default for Invoices to Currency Default  or Fallback Default to "
-"print Account details on Invoices (only one account should be set to Fall "
-"Back Default)."
+msgid "Update Bank Account details.  Account Code is for SWIFT or BSB type Bank Codes.  Set Default for Invoices to Currency Default  or Fallback Default to print Account details on Invoices (only one account should be set to Fall Back Default)."
 msgstr ""
 
 #: BankAccounts.php:47
@@ -2321,12 +2214,8 @@ msgid "The bank address must be fifty characters or less long"
 msgstr "L'indrizzo della banca non può essere più lungo di 50 caratteri"
 
 #: BankAccounts.php:96
-msgid ""
-"Note that it is not possible to change the currency of the account once "
-"there are transactions against it"
-msgstr ""
-"Si noti che non è possibile cambiare la valuta del conto una volta che ci "
-"sono operazioni contro di esso"
+msgid "Note that it is not possible to change the currency of the account once there are transactions against it"
+msgstr "Si noti che non è possibile cambiare la valuta del conto una volta che ci sono operazioni contro di esso"
 
 #: BankAccounts.php:109
 msgid "The bank account details have been updated"
@@ -2342,17 +2231,11 @@ msgstr "Il conto bancario non àŠ stato inserito o modificato perchè"
 
 #: BankAccounts.php:136
 msgid "The SQL used to insert/modify the bank account details was"
-msgstr ""
-"Il codice SQL utilizzato per inserire / modificare i dati sul conto bancario "
-"era"
+msgstr "Il codice SQL utilizzato per inserire / modificare i dati sul conto bancario era"
 
 #: BankAccounts.php:164
-msgid ""
-"Cannot delete this bank account because transactions have been created using "
-"this account"
-msgstr ""
-"Non àŠ stato possibile cancellare questo conto bancario perchè sono già  "
-"state effettuate operazioni su questo conto"
+msgid "Cannot delete this bank account because transactions have been created using this account"
+msgstr "Non àŠ stato possibile cancellare questo conto bancario perchè sono già  state effettuate operazioni su questo conto"
 
 #: BankAccounts.php:165
 msgid "transactions with this bank account code"
@@ -2620,22 +2503,15 @@ msgstr "Potrebbe non corrispondere al largo, perché questo pagamento"
 
 #: BankMatching.php:75
 msgid "Could not update the amount matched off this bank transaction because"
-msgstr ""
-"Non è possibile aggiornare l'importo spuntato da questa operazione perchè"
+msgstr "Non è possibile aggiornare l'importo spuntato da questa operazione perchè"
 
 #: BankMatching.php:83
 msgid "Could not unclear this bank transaction because"
 msgstr "Non àŠ possibile togliere la spunta a questa operazione perchè"
 
 #: BankMatching.php:91
-msgid ""
-"Use this screen to match webERP Receipts and Payments to your Bank "
-"Statement.  Check your bank statement and click the check-box when you find "
-"the matching transaction."
-msgstr ""
-"Utilizzare questo schermo per corrispondere webERP entrate e pagamenti per "
-"il vostro estratto conto. Controlla il tuo estratto conto e fare clic sulla "
-"casella di controllo quando si trova la transazione corrispondente."
+msgid "Use this screen to match webERP Receipts and Payments to your Bank Statement.  Check your bank statement and click the check-box when you find the matching transaction."
+msgstr "Utilizzare questo schermo per corrispondere webERP entrate e pagamenti per il vostro estratto conto. Controlla il tuo estratto conto e fare clic sulla casella di controllo quando si trova la transazione corrispondente."
 
 #: BankMatching.php:131 FormDesigner.php:90 ShopParameters.php:302
 #: ShopParameters.php:306 reportwriter/languages/en_US/reports.php:93
@@ -2820,20 +2696,12 @@ msgid "Bank Reconciliation"
 msgstr "Riconciliazione c/banca"
 
 #: BankReconciliation.php:32
-msgid ""
-"The entry in the bank statement balance is not numeric. The balance on the "
-"bank statement should be entered. The exchange difference has not been "
-"calculated and no general ledger journal has been created"
-msgstr ""
-"La voce del saldo estratto conto non è numerico. Il saldo sul conto bancario "
-"vanno iscritti. La differenza di cambio non è stato calcolato e non giornale "
-"di contabilità generale e &#39;stato creato"
+msgid "The entry in the bank statement balance is not numeric. The balance on the bank statement should be entered. The exchange difference has not been calculated and no general ledger journal has been created"
+msgstr "La voce del saldo estratto conto non è numerico. Il saldo sul conto bancario vanno iscritti. La differenza di cambio non è stato calcolato e non giornale di contabilità generale e &#39;stato creato"
 
 #: BankReconciliation.php:44
 msgid "Could not retrieve the exchange rate for the selected bank account"
-msgstr ""
-"Non è possibile recuperare il tasso di cambio per il conto in banca "
-"selezionata"
+msgstr "Non è possibile recuperare il tasso di cambio per il conto in banca selezionata"
 
 #: BankReconciliation.php:73 BankReconciliation.php:91
 msgid "reconciliation on"
@@ -2841,14 +2709,11 @@ msgstr "riconciliazione"
 
 #: BankReconciliation.php:76 Currencies.php:209
 msgid "Cannot insert a GL entry for the exchange difference because"
-msgstr ""
-"Non è possibile inserire una voce di GL per la differenza di cambio, perché"
+msgstr "Non è possibile inserire una voce di GL per la differenza di cambio, perché"
 
 #: BankReconciliation.php:77 Currencies.php:210
 msgid "The SQL that failed to insert the exchange difference GL entry was"
-msgstr ""
-"L&#39;SQL che non è riuscito a inserire la voce differenza di cambio è stato "
-"GL"
+msgstr "L&#39;SQL che non è riuscito a inserire la voce differenza di cambio è stato GL"
 
 #: BankReconciliation.php:97
 msgid "Exchange difference of"
@@ -2882,12 +2747,8 @@ msgid "The bank account balance could not be returned by the SQL because"
 msgstr "Non àŠ stato possibile calcolare il saldo del conto perchè"
 
 #: BankReconciliation.php:181
-msgid ""
-"Could not retrieve the currency and exchange rate for the selected bank "
-"account"
-msgstr ""
-"Non è possibile recuperare il tasso di cambio valuta e per il conto in banca "
-"selezionata"
+msgid "Could not retrieve the currency and exchange rate for the selected bank account"
+msgstr "Non è possibile recuperare il tasso di cambio valuta e per il conto in banca selezionata"
 
 #: BankReconciliation.php:188
 msgid "Balance as at"
@@ -2895,9 +2756,7 @@ msgstr "Saldo al"
 
 #: BankReconciliation.php:212
 msgid "The unpresented cheques could not be retrieved by the SQL because"
-msgstr ""
-"Non àŠ stato possibile estrarre le operazioni di pagamento non ancora "
-"registrate perchè"
+msgstr "Non àŠ stato possibile estrarre le operazioni di pagamento non ancora registrate perchè"
 
 #: BankReconciliation.php:216
 msgid "Add back unpresented cheques"
@@ -2956,8 +2815,7 @@ msgstr "Totale dei pagamenti non ancora registrati"
 
 #: BankReconciliation.php:282
 msgid "The uncleared deposits could not be retrieved by the SQL because"
-msgstr ""
-"Non àŠ stato possibile estrarre gli incassi non ancora registrati perchè"
+msgstr "Non àŠ stato possibile estrarre gli incassi non ancora registrati perchè"
 
 #: BankReconciliation.php:286
 msgid "Less deposits not cleared"
@@ -2980,14 +2838,8 @@ msgid "Calculate and Post Exchange Difference"
 msgstr "Calcolare e Differenza di cambio Post"
 
 #: BankReconciliation.php:353
-msgid ""
-"This will create a general ledger journal to write off the exchange "
-"difference in the current balance of the account. It is important that the "
-"exchange rate above reflects the current value of the bank account currency"
-msgstr ""
-"Questo creerà un giornale generale di contabilità per ammortizzare la "
-"differenza di cambio del saldo attuale del conto. E &#39;importante che il "
-"tasso di cambio riflette sopra del valore attuale della moneta conto in banca"
+msgid "This will create a general ledger journal to write off the exchange difference in the current balance of the account. It is important that the exchange rate above reflects the current value of the bank account currency"
+msgstr "Questo creerà un giornale generale di contabilità per ammortizzare la differenza di cambio del saldo attuale del conto. E &#39;importante che il tasso di cambio riflette sopra del valore attuale della moneta conto in banca"
 
 #: BankReconciliation.php:353 CounterReturns.php:733 CounterSales.php:830
 #: Customers.php:1187 SelectOrderItems.php:1434 Stocks.php:1493
@@ -2996,24 +2848,8 @@ msgid "Are You Sure?"
 msgstr "Sei sicuro?"
 
 #: BankReconciliation.php:363
-msgid ""
-"It is normal for foreign currency accounts to have exchange differences that "
-"need to be reflected as the exchange rate varies. This reconciliation is "
-"prepared using the exchange rate set up in the currencies table (see the set-"
-"up tab). This table must be maintained with the current exchange rate before "
-"running the reconciliation. If you wish to create a journal to reflect the "
-"exchange difference based on the current exchange rate to correct the "
-"reconciliation to the actual bank statement balance click below."
-msgstr ""
-"E &#39;normale che conti in valuta estera di avere differenze di cambio che "
-"devono trovare riscontro in quanto il tasso di cambio variabile. Questa "
-"riconciliazione viene preparata utilizzando il tasso di cambio allestito "
-"nella tabella valute (si veda il set-up sulla scheda). Questa tabella deve "
-"essere mantenuta con il tasso di cambio corrente prima di eseguire la "
-"riconciliazione. Se si desidera creare una rivista in modo da riflettere la "
-"differenza di cambio in base al tasso di cambio per correggere la "
-"riconciliazione con il saldo effettivo click estratto conto bancario qui di "
-"seguito."
+msgid "It is normal for foreign currency accounts to have exchange differences that need to be reflected as the exchange rate varies. This reconciliation is prepared using the exchange rate set up in the currencies table (see the set-up tab). This table must be maintained with the current exchange rate before running the reconciliation. If you wish to create a journal to reflect the exchange difference based on the current exchange rate to correct the reconciliation to the actual bank statement balance click below."
+msgstr "E &#39;normale che conti in valuta estera di avere differenze di cambio che devono trovare riscontro in quanto il tasso di cambio variabile. Questa riconciliazione viene preparata utilizzando il tasso di cambio allestito nella tabella valute (si veda il set-up sulla scheda). Questa tabella deve essere mantenuta con il tasso di cambio corrente prima di eseguire la riconciliazione. Se si desidera creare una rivista in modo da riflettere la differenza di cambio in base al tasso di cambio per correggere la riconciliazione con il saldo effettivo click estratto conto bancario qui di seguito."
 
 #: BankReconciliation.php:376 BankReconciliation.php:384
 msgid "Match off cleared payments"
@@ -3039,10 +2875,8 @@ msgid "Create of tempbom failed because"
 msgstr "Creare dei tempbom riuscita perché"
 
 #: BOMExtendedQty.php:155
-msgid ""
-"The Quantiy Extended BOM Listing could not be retrieved by the SQL because"
-msgstr ""
-"Il quantiy Extended BOM Listing non possono essere recuperate dal SQL perché"
+msgid "The Quantiy Extended BOM Listing could not be retrieved by the SQL because"
+msgstr "Il quantiy Extended BOM Listing non possono essere recuperate dal SQL perché"
 
 #: BOMExtendedQty.php:240 BOMIndented.php:235
 msgid "Print Indented BOM Listing Error"
@@ -3057,9 +2891,7 @@ msgid "Part"
 msgstr "Parte"
 
 #: BOMExtendedQty.php:263
-msgid ""
-"Enter the item code that you wish to display the extended bill of material "
-"for"
+msgid "Enter the item code that you wish to display the extended bill of material for"
 msgstr ""
 
 #: BOMExtendedQty.php:266 BOMExtendedQty.php:333 BOMExtendedQty.php:334
@@ -3412,8 +3244,7 @@ msgid "modification screen as manufactured"
 msgstr "in anagrafica come prodotto lavorato"
 
 #: BOMInquiry.php:20 BOMs.php:1071 BOMs_SingleLevel.php:876
-msgid ""
-"kits or assemblies to be available for construction of a bill of material"
+msgid "kits or assemblies to be available for construction of a bill of material"
 msgstr "raggruppamento o combinazione predefinita."
 
 #: BOMInquiry.php:25 BOMs_SingleLevel.php:880 MRPDemands.php:330
@@ -3480,29 +3311,18 @@ msgstr "Cerca adesso"
 #: SupplierPriceList.php:80 SupplierTenderCreate.php:720
 #: SupplierTenders.php:571 TestPlanResults.php:62 WorkOrderEntry.php:111
 #: WorkOrderIssue.php:618
-msgid ""
-"Stock description keywords have been used in preference to the Stock code "
-"extract entered"
-msgstr ""
-"Per effettuare la ricerca àŠ stato utilizzato il testo inserito nel campo "
-"descrizione"
+msgid "Stock description keywords have been used in preference to the Stock code extract entered"
+msgstr "Per effettuare la ricerca àŠ stato utilizzato il testo inserito nel campo descrizione"
 
 #: BOMInquiry.php:49 BOMs.php:1009 BOMs_SingleLevel.php:820 MRPDemands.php:59
-msgid ""
-"At least one stock description keyword or an extract of a stock code must be "
-"entered for the search"
-msgstr ""
-"Per effettuare la ricerca àŠ necessario inserire la descrizione o il codice "
-"articolo. E' possibile inserire descrizione o codice articolo anche "
-"parzialmente."
+msgid "At least one stock description keyword or an extract of a stock code must be entered for the search"
+msgstr "Per effettuare la ricerca àŠ necessario inserire la descrizione o il codice articolo. E' possibile inserire descrizione o codice articolo anche parzialmente."
 
 #: BOMInquiry.php:94 BOMs.php:1055 BOMs_SingleLevel.php:866 MRPCalendar.php:214
 #: MRPDemands.php:80 MRPDemands.php:283 POReport.php:483 POReport.php:1250
 #: SalesInquiry.php:768
 msgid "The SQL to find the parts selected failed with the message"
-msgstr ""
-"Il codice SQL non àŠ riuscito a selezionare gli articoli cercati. Il "
-"messaggio di errore àŠ"
+msgstr "Il codice SQL non àŠ riuscito a selezionare gli articoli cercati. Il messaggio di errore àŠ"
 
 #: BOMInquiry.php:171 PrintWOItemSlip.php:75 WOCanBeProducedNow.php:111
 msgid "The bill of material could not be retrieved because"
@@ -3583,9 +3403,7 @@ msgid "From Inventory Part Code"
 msgstr "Dall'articolo codice"
 
 #: BOMListing.php:123
-msgid ""
-"Enter the lowest alpha code of parent bom items to list the bill of material "
-"for"
+msgid "Enter the lowest alpha code of parent bom items to list the bill of material for"
 msgstr ""
 
 #: BOMListing.php:126
@@ -3593,9 +3411,7 @@ msgid "To Inventory Part Code"
 msgstr "All'articolo codice"
 
 #: BOMListing.php:127
-msgid ""
-"Enter the end alpha numeric code of any parent bom items to list the bill of "
-"material for"
+msgid "Enter the end alpha numeric code of any parent bom items to list the bill of material for"
 msgstr ""
 
 #: BOMs.php:4
@@ -3611,20 +3427,12 @@ msgid "The component and the parent is the same"
 msgstr ""
 
 #: BOMs.php:51 BOMs_SingleLevel.php:47
-msgid ""
-"An error occurred in retrieving the components of the BOM during the check "
-"for recursion"
-msgstr ""
-"L'estrazione delle parti componenti la distinta base non àŠ andata a buon "
-"fine a causa di un errore durante la verifica delle ricorsioni"
+msgid "An error occurred in retrieving the components of the BOM during the check for recursion"
+msgstr "L'estrazione delle parti componenti la distinta base non àŠ andata a buon fine a causa di un errore durante la verifica delle ricorsioni"
 
 #: BOMs.php:52 BOMs_SingleLevel.php:48
-msgid ""
-"The SQL that was used to retrieve the components of the BOM and that failed "
-"in the process was"
-msgstr ""
-"Il codice SQL per estrarre le parti componenti la distinta base che non ha "
-"funzionato era"
+msgid "The SQL that was used to retrieve the components of the BOM and that failed in the process was"
+msgstr "Il codice SQL per estrarre le parti componenti la distinta base che non ha funzionato era"
 
 #: BOMs.php:110 BOMs_SingleLevel.php:98
 msgid "Could not retrieve the BOM components because"
@@ -3643,8 +3451,7 @@ msgid "Drill Down"
 msgstr "Drill Down"
 
 #: BOMs.php:171
-msgid ""
-"Are you sure you wish to delete this component from this bill of materials?"
+msgid "Are you sure you wish to delete this component from this bill of materials?"
 msgstr ""
 
 #: BOMs.php:209
@@ -3665,18 +3472,15 @@ msgstr "Non àŠ possibile estrarre la descrizione dell'articolo padre perchè"
 #: BOMs.php:841 BOMs.php:871 BOMs_SingleLevel.php:417 BOMs_SingleLevel.php:453
 #: BOMs_SingleLevel.php:477 BOMs_SingleLevel.php:502 BOMs_SingleLevel.php:526
 msgid "The SQL used to retrieve description of the parent part was"
-msgstr ""
-"Il codice SQL utilizzato per estrarre la descrizione dell'articolo padre àŠ"
+msgstr "Il codice SQL utilizzato per estrarre la descrizione dell'articolo padre àŠ"
 
 #: BOMs.php:269 BOMs_SingleLevel.php:673
 msgid "Could not retrieve the list of potential components because"
-msgstr ""
-"Non àŠ stato possibile estrarre l'elenco dei possibili componenti perchè"
+msgstr "Non àŠ stato possibile estrarre l'elenco dei possibili componenti perchè"
 
 #: BOMs.php:270 BOMs_SingleLevel.php:674
 msgid "The SQL used to retrieve the list of potential components part was"
-msgstr ""
-"Il codice SQL utilizzato per estrarre l'elenco dei possibili componenti era"
+msgstr "Il codice SQL utilizzato per estrarre l'elenco dei possibili componenti era"
 
 #: BOMs.php:278 InternalStockRequest.php:533 InternalStockRequest.php:628
 #: MRPReport.php:762 PurchaseByPrefSupplier.php:418 SelectAsset.php:249
@@ -3842,9 +3646,7 @@ msgstr "La quantità  inserita deve essere un numero"
 
 #: BOMs.php:599 BOMs_SingleLevel.php:264
 msgid "The effective to date must be a date after the effective after date"
-msgstr ""
-"La data del campo 'Valido fino al' deve essere successiva a quella del campo "
-"'Valido a partire dal'"
+msgstr "La data del campo 'Valido fino al' deve essere successiva a quella del campo 'Valido a partire dal'"
 
 #: BOMs.php:599 BOMs_SingleLevel.php:264
 msgid "The effective to date is"
@@ -3867,17 +3669,8 @@ msgid "and effective to was"
 msgstr "e 'Valido fino al' era"
 
 #: BOMs.php:606 BOMs_SingleLevel.php:275
-msgid ""
-"Only non-serialised or non-lot controlled items can be set to auto issue. "
-"These items require the lot/serial numbers of items issued to the works "
-"orders to be specified so autoissue is not an option. Auto issue has been "
-"automatically set to off for this component"
-msgstr ""
-"Solo prodotti controllati non serializzati o non-lotto può essere impostato "
-"per il rilascio automatico. Questi elementi richiedono la partita / numeri "
-"di serie dei prodotti rilasciati agli ordini opere da specificare in modo "
-"autoissue non è un&#39;opzione. Auto problema è stato automaticamente "
-"impostato su OFF per questo componente"
+msgid "Only non-serialised or non-lot controlled items can be set to auto issue. These items require the lot/serial numbers of items issued to the works orders to be specified so autoissue is not an option. Auto issue has been automatically set to off for this component"
+msgstr "Solo prodotti controllati non serializzati o non-lotto può essere impostato per il rilascio automatico. Questi elementi richiedono la partita / numeri di serie dei prodotti rilasciati agli ordini opere da specificare in modo autoissue non è un&#39;opzione. Auto problema è stato automaticamente impostato su OFF per questo componente"
 
 #: BOMs.php:613
 msgid "The component selected is the same with the parent, it is not allowed"
@@ -3885,9 +3678,7 @@ msgstr ""
 
 #: BOMs.php:634 BOMs_SingleLevel.php:300
 msgid "Could not update this BOM component because"
-msgstr ""
-"Non àŠ stato possibile aggiornare questo componente della distinta base "
-"perchè"
+msgstr "Non àŠ stato possibile aggiornare questo componente della distinta base perchè"
 
 #: BOMs.php:635 BOMs_SingleLevel.php:301
 msgid "The SQL used to update the component was"
@@ -3903,22 +3694,15 @@ msgstr "sono stati aggiornati"
 
 #: BOMs.php:656 BOMs_SingleLevel.php:323
 msgid "An error occurred in checking the component is not already on the BOM"
-msgstr ""
-"La verifica se il componente facesse già  parte della distinta base non àŠ "
-"andata a buon fine perchè"
+msgstr "La verifica se il componente facesse già  parte della distinta base non àŠ andata a buon fine perchè"
 
 #: BOMs.php:657 BOMs_SingleLevel.php:324
-msgid ""
-"The SQL that was used to check the component was not already on the BOM and "
-"that failed in the process was"
-msgstr ""
-"Il codice SQL utilizzato per verificare se il componente non facesse già  "
-"parte della distinta base era"
+msgid "The SQL that was used to check the component was not already on the BOM and that failed in the process was"
+msgstr "Il codice SQL utilizzato per verificare se il componente non facesse già  parte della distinta base era"
 
 #: BOMs.php:685 BOMs_SingleLevel.php:349
 msgid "Could not insert the BOM component because"
-msgstr ""
-"Non àŠ stato possibile aggiungere il componente della distinta base perchàŠ"
+msgstr "Non àŠ stato possibile aggiungere il componente della distinta base perchàŠ"
 
 #: BOMs.php:686 BOMs_SingleLevel.php:350
 msgid "The SQL used to insert the component was"
@@ -3941,18 +3725,12 @@ msgid "is already recorded as a component of"
 msgstr "è già  stato inserito come parte dell'articolo"
 
 #: BOMs.php:697 BOMs_SingleLevel.php:361
-msgid ""
-"Whilst the quantity of the component required can be modified it is "
-"inappropriate for a component to appear more than once in a bill of material"
-msgstr ""
-"Un componente non può apparire più di una volta nella stessa distinta base. "
-"E' invece possibile modificarne la quantità ."
+msgid "Whilst the quantity of the component required can be modified it is inappropriate for a component to appear more than once in a bill of material"
+msgstr "Un componente non può apparire più di una volta nella stessa distinta base. E' invece possibile modificarne la quantità ."
 
 #: BOMs.php:717 BOMs_SingleLevel.php:382
 msgid "Could not delete this BOM components because"
-msgstr ""
-"Non àŠ stato possibile cancellare questo componente dalla distinta base "
-"perchàŠ"
+msgstr "Non àŠ stato possibile cancellare questo componente dalla distinta base perchàŠ"
 
 #: BOMs.php:718 BOMs_SingleLevel.php:383
 msgid "The SQL used to delete the BOM was"
@@ -4071,8 +3849,7 @@ msgstr ""
 
 #: BOMs_SingleLevel.php:152
 #, php-format
-msgid ""
-"Are you sure you wish to delete this component from the bill of material?"
+msgid "Are you sure you wish to delete this component from the bill of material?"
 msgstr ""
 
 #: BOMs_SingleLevel.php:258 StockAdjustments.php:170
@@ -4105,21 +3882,15 @@ msgstr "La regola di imputazione del costo del venduto àŠ stata aggiornata"
 
 #: COGSGLPostings.php:55
 msgid "A new cost of sales posting code has been inserted"
-msgstr ""
-"Una nuova regola di imputazione del costo del venduto àŠ stata aggiunta"
+msgstr "Una nuova regola di imputazione del costo del venduto àŠ stata aggiunta"
 
 #: COGSGLPostings.php:68
 msgid "The cost of sales posting code record has been deleted"
 msgstr "La regola di imputazione del costo del venduto àŠ stata cancellata"
 
 #: COGSGLPostings.php:91
-msgid ""
-"The following cost of sales posting records that do not have valid general "
-"ledger code specified - these records must be amended."
-msgstr ""
-"Il costo a seguito delle vendite di distacco record che non hanno codice "
-"valido Contabilità Generale specificato - questi documenti devono essere "
-"modificate."
+msgid "The following cost of sales posting records that do not have valid general ledger code specified - these records must be amended."
+msgstr "Il costo a seguito delle vendite di distacco record che non hanno codice valido Contabilità Generale specificato - questi documenti devono essere modificate."
 
 #: COGSGLPostings.php:94 COGSGLPostings.php:195 COGSGLPostings.php:265
 #: CustomerBranches.php:405 SalesGLPostings.php:114 SalesGLPostings.php:224
@@ -4159,7 +3930,7 @@ msgstr ""
 #: COGSGLPostings.php:198 CustomerReceipt.php:1125 CustWhereAlloc.php:210
 #: Dashboard.php:424 GLAccountUsers.php:113 GLAccountUsers.php:125
 #: GLAccountUsers.php:136 GLJournal.php:200 GLJournal.php:568
-#: GLTransInquiry.php:46 Payments.php:1305 SupplierTransInquiry.php:172
+#: GLTransInquiry.php:43 Payments.php:1305 SupplierTransInquiry.php:172
 #: TaxAuthorities.php:147 TaxAuthorities.php:148 UserGLAccounts.php:117
 #: UserGLAccounts.php:129 UserGLAccounts.php:145
 msgid "GL Account"
@@ -4327,12 +4098,8 @@ msgid "New Work Order"
 msgstr "Nuovo ordine di lavoro"
 
 #: CollectiveWorkOrderCost.php:298 SelectWorkOrder.php:189
-msgid ""
-"To search for work orders for a specific item use the item selection "
-"facilities below"
-msgstr ""
-"Per cercare ordini di lavoro per un uso specifico elemento degli impianti di "
-"selezione successivo punto"
+msgid "To search for work orders for a specific item use the item selection facilities below"
+msgstr "Per cercare ordini di lavoro per un uso specifico elemento degli impianti di selezione successivo punto"
 
 #: CollectiveWorkOrderCost.php:301 PO_SelectOSPurchOrder.php:271
 #: PO_SelectPurchOrder.php:180 SelectCompletedOrder.php:467
@@ -4457,9 +4224,7 @@ msgstr "Dati della Società e preferenze"
 
 #: CompanyPreferences.php:30
 msgid "The company name must be entered and be fifty characters or less long"
-msgstr ""
-"L'indicazione del nome della Società  àŠ obbligatoria. Il nome non può "
-"essere più lungo di 50 caratteri."
+msgstr "L'indicazione del nome della Società  àŠ obbligatoria. Il nome non può essere più lungo di 50 caratteri."
 
 #: CompanyPreferences.php:37 Suppliers.php:365 Z_ImportSuppliers.php:177
 msgid "The email address is not correctly formed"
@@ -4496,9 +4261,7 @@ msgid "to appear on reports"
 msgstr "utilizzato per i documenti"
 
 #: CompanyPreferences.php:172
-msgid ""
-"Enter the name of the business. This will appear on all reports and at the "
-"top of each screen. "
+msgid "Enter the name of the business. This will appear on all reports and at the top of each screen. "
 msgstr ""
 
 #: CompanyPreferences.php:176
@@ -4514,9 +4277,7 @@ msgid "Address Line 1"
 msgstr "Indrizzo - 1a riga"
 
 #: CompanyPreferences.php:187
-msgid ""
-"Enter the first line of the company registered office. This will appear on "
-"invoices and statements."
+msgid "Enter the first line of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:191 Factors.php:213
@@ -4524,9 +4285,7 @@ msgid "Address Line 2"
 msgstr "Indrizzo - 2a riga"
 
 #: CompanyPreferences.php:192
-msgid ""
-"Enter the second line of the company registered office. This will appear on "
-"invoices and statements."
+msgid "Enter the second line of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:196 Factors.php:217
@@ -4534,9 +4293,7 @@ msgid "Address Line 3"
 msgstr "Indrizzo - 3a riga"
 
 #: CompanyPreferences.php:197
-msgid ""
-"Enter the third line of the company registered office. This will appear on "
-"invoices and statements."
+msgid "Enter the third line of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:201 Factors.php:221
@@ -4544,9 +4301,7 @@ msgid "Address Line 4"
 msgstr "Indrizzo - 4a riga"
 
 #: CompanyPreferences.php:202
-msgid ""
-"Enter the fourth line of the company registered office. This will appear on "
-"invoices and statements."
+msgid "Enter the fourth line of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:206 Factors.php:225
@@ -4562,9 +4317,7 @@ msgid "Telephone Number"
 msgstr "Numero di telefono"
 
 #: CompanyPreferences.php:217
-msgid ""
-"Enter the main telephone number of the company registered office. This will "
-"appear on invoices and statements."
+msgid "Enter the main telephone number of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:221
@@ -4578,9 +4331,7 @@ msgid "Email Address"
 msgstr "Indrizzo posta elettronica"
 
 #: CompanyPreferences.php:227
-msgid ""
-"Enter the main company email address. This will appear on invoices and "
-"statements."
+msgid "Enter the main company email address. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:235
@@ -4592,11 +4343,7 @@ msgid "Debtors Control GL Account"
 msgstr "Sottoconto per il controllo dei debitori"
 
 #: CompanyPreferences.php:260
-msgid ""
-"Select the general ledger account to be used for posting the local currency "
-"value of all customer transactions to. This account will always represent "
-"the total amount owed by customers to the business. Only balance sheet "
-"accounts are available for this selection."
+msgid "Select the general ledger account to be used for posting the local currency value of all customer transactions to. This account will always represent the total amount owed by customers to the business. Only balance sheet accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:276
@@ -4604,11 +4351,7 @@ msgid "Creditors Control GL Account"
 msgstr "Sottoconto per il controllo dei creditori"
 
 #: CompanyPreferences.php:277
-msgid ""
-"Select the general ledger account to be used for posting the local currency "
-"value of all supplier transactions to. This account will always represent "
-"the total amount owed by the business to suppliers. Only balance sheet "
-"accounts are available for this selection."
+msgid "Select the general ledger account to be used for posting the local currency value of all supplier transactions to. This account will always represent the total amount owed by the business to suppliers. Only balance sheet accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:293
@@ -4620,11 +4363,7 @@ msgid "Goods Received Clearing GL Account"
 msgstr "Sottoconto per la compensazione dei beni ricevuti"
 
 #: CompanyPreferences.php:311
-msgid ""
-"Select the general ledger account to be used for posting the cost of goods "
-"received pending the entry of supplier invoices for the goods. This account "
-"will represent the value of goods received yet to be invoiced by suppliers. "
-"Only balance sheet accounts are available for this selection."
+msgid "Select the general ledger account to be used for posting the cost of goods received pending the entry of supplier invoices for the goods. This account will represent the value of goods received yet to be invoiced by suppliers. Only balance sheet accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:326
@@ -4632,10 +4371,7 @@ msgid "Retained Earning Clearing GL Account"
 msgstr "Sottoconto per la compensazione degli utili non distribuiti"
 
 #: CompanyPreferences.php:327
-msgid ""
-"Select the general ledger account to be used for clearing profit and loss "
-"accounts to that represents the accumulated retained profits of the "
-"business. Only balance sheet accounts are available for this selection."
+msgid "Select the general ledger account to be used for clearing profit and loss accounts to that represents the accumulated retained profits of the business. Only balance sheet accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:343
@@ -4647,13 +4383,7 @@ msgid "Sales Exchange Variances GL Account"
 msgstr "Sottoconto per variazioni su tassi di cambio del venduto"
 
 #: CompanyPreferences.php:368
-msgid ""
-"Select the general ledger account to be used for posting accounts receivable "
-"exchange rate differences to - where the exchange rate on sales invocies is "
-"different to the exchange rate of currency receipts from customers, the "
-"exchange rate is calculated automatically and posted to this general ledger "
-"account. Only profit and loss general ledger accounts are available for this "
-"selection."
+msgid "Select the general ledger account to be used for posting accounts receivable exchange rate differences to - where the exchange rate on sales invocies is different to the exchange rate of currency receipts from customers, the exchange rate is calculated automatically and posted to this general ledger account. Only profit and loss general ledger accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:384
@@ -4661,13 +4391,7 @@ msgid "Purchases Exchange Variances GL Account"
 msgstr "Sottoconto per variazioni su tassi di cambio degli acquisti"
 
 #: CompanyPreferences.php:385
-msgid ""
-"Select the general ledger account to be used for posting the exchange "
-"differences on the accounts payable transactions to. Supplier invoices "
-"entered at one currency and paid in the supplier currency at a different "
-"exchange rate have the differences calculated automatically and posted to "
-"this general ledger account. Only profit and loss general ledger accounts "
-"are available for this selection."
+msgid "Select the general ledger account to be used for posting the exchange differences on the accounts payable transactions to. Supplier invoices entered at one currency and paid in the supplier currency at a different exchange rate have the differences calculated automatically and posted to this general ledger account. Only profit and loss general ledger accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:401
@@ -4675,38 +4399,23 @@ msgid "Payment Discount GL Account"
 msgstr "Sottoconto sconto pagamento"
 
 #: CompanyPreferences.php:402
-msgid ""
-"Select the general ledger account to be used for posting the value of "
-"payment discounts given to customers at the time of entering a receipt. Only "
-"profit and loss general ledger accounts are available for this selection."
+msgid "Select the general ledger account to be used for posting the value of payment discounts given to customers at the time of entering a receipt. Only profit and loss general ledger accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:418
 msgid "Create GL entries for accounts receivable transactions"
-msgstr ""
-"Creare registrazioni contabili per le operazioni riguardanti i crediti verso "
-"clienti"
+msgstr "Creare registrazioni contabili per le operazioni riguardanti i crediti verso clienti"
 
 #: CompanyPreferences.php:419
-msgid ""
-"Select yes to ensure that webERP creates general ledger journals for all "
-"accounts receivable transactions. webERP will maintain the debtors control "
-"account (selected above) to ensure it should always balance to the list of "
-"customer balances in local currency."
+msgid "Select yes to ensure that webERP creates general ledger journals for all accounts receivable transactions. webERP will maintain the debtors control account (selected above) to ensure it should always balance to the list of customer balances in local currency."
 msgstr ""
 
 #: CompanyPreferences.php:433
 msgid "Create GL entries for accounts payable transactions"
-msgstr ""
-"Creare registrazioni contabili per le operazioni riguardanti i debiti verso "
-"fornitori"
+msgstr "Creare registrazioni contabili per le operazioni riguardanti i debiti verso fornitori"
 
 #: CompanyPreferences.php:434
-msgid ""
-"Select yes to ensure that webERP creates general ledger journals for all "
-"accounts payable transactions. webERP will maintain the creditors control "
-"account (selected above) to ensure it should always balance to the list of "
-"supplier balances in local currency."
+msgid "Select yes to ensure that webERP creates general ledger journals for all accounts payable transactions. webERP will maintain the creditors control account (selected above) to ensure it should always balance to the list of supplier balances in local currency."
 msgstr ""
 
 #: CompanyPreferences.php:448
@@ -4714,11 +4423,7 @@ msgid "Create GL entries for stock transactions"
 msgstr "Creare registrazioni contabili per le operazioni di magazzino"
 
 #: CompanyPreferences.php:449
-msgid ""
-"Select yes to ensure that webERP creates general ledger journals for all "
-"inventory transactions. webERP will maintain the stock control accounts "
-"(selected under the inventory categories set up) to ensure they balance. "
-"Only balance sheet general ledger accounts can be selected."
+msgid "Select yes to ensure that webERP creates general ledger journals for all inventory transactions. webERP will maintain the stock control accounts (selected under the inventory categories set up) to ensure they balance. Only balance sheet general ledger accounts can be selected."
 msgstr ""
 
 #: ConfirmDispatchControlled_Invoice.php:7
@@ -4730,12 +4435,8 @@ msgid "Select a line item to invoice"
 msgstr "Selezionare un articolo da fatturare"
 
 #: ConfirmDispatchControlled_Invoice.php:29
-msgid ""
-"This page can only be opened if a line item on a sales order to be invoiced "
-"has been selected"
-msgstr ""
-"Questa pagina può essere aperta solo se su un ordine di vendita è stato "
-"selezionato un articolo da fatturare"
+msgid "This page can only be opened if a line item on a sales order to be invoiced has been selected"
+msgstr "Questa pagina può essere aperta solo se su un ordine di vendita è stato selezionato un articolo da fatturare"
 
 #: ConfirmDispatchControlled_Invoice.php:29 CreditItemsControlled.php:37
 #: CreditItemsControlled.php:48 GoodsReceivedControlled.php:29
@@ -4748,24 +4449,16 @@ msgid "Select a sales order to invoice"
 msgstr "Seleziona un ordine da fatturare"
 
 #: ConfirmDispatchControlled_Invoice.php:40
-msgid ""
-"This page can only be opened if a sales order and line item has been "
-"selected Please do that first"
-msgstr ""
-"Questa pagina può essere aperta solo se prima è stato selezionato un "
-"articolo in un ordine di vendita. Prima di proseguire effettuate la selezione"
+msgid "This page can only be opened if a sales order and line item has been selected Please do that first"
+msgstr "Questa pagina può essere aperta solo se prima è stato selezionato un articolo in un ordine di vendita. Prima di proseguire effettuate la selezione"
 
 #: ConfirmDispatchControlled_Invoice.php:53 PickingListsControlled.php:49
 msgid "Back to the Sales Order"
 msgstr "Torna all'ordine di vendita"
 
 #: ConfirmDispatchControlled_Invoice.php:55 PickingListsControlled.php:50
-msgid ""
-"The line item must be defined as controlled to require input of the batch "
-"numbers or serial numbers being sold"
-msgstr ""
-"L'articolo deve essere stato definito da tracciare per richiedere "
-"l'indicazione del numero di lotto o il numero di serie"
+msgid "The line item must be defined as controlled to require input of the batch numbers or serial numbers being sold"
+msgstr "L'articolo deve essere stato definito da tracciare per richiedere l'indicazione del numero di lotto o il numero di serie"
 
 #: ConfirmDispatchControlled_Invoice.php:65
 msgid "Back to Confirmation of Dispatch"
@@ -4798,12 +4491,8 @@ msgid "Confirm Dispatches and Invoice An Order"
 msgstr "Spedizione Conferma e fattura un Ordine"
 
 #: ConfirmDispatch_Invoice.php:33
-msgid ""
-"This page can only be opened if an order has been selected Please select an "
-"order first from the delivery details screen click on Confirm for invoicing"
-msgstr ""
-"Questa pagina può essere aperta solo se è stato selezionato un ordine. Prima "
-"di procedere selezionare un ordine."
+msgid "This page can only be opened if an order has been selected Please select an order first from the delivery details screen click on Confirm for invoicing"
+msgstr "Questa pagina può essere aperta solo se è stato selezionato un ordine. Prima di procedere selezionare un ordine."
 
 #: ConfirmDispatch_Invoice.php:102 OrderDetails.php:49 PDFShipLabel.php:185
 #: RecurringSalesOrders.php:75 SelectOrderItems.php:167
@@ -4818,26 +4507,19 @@ msgstr "Il codice utilizzato per estrarre l'ordine era"
 #: ConfirmDispatch_Invoice.php:183 Credit_Invoice.php:138 OrderDetails.php:170
 #: RecurringSalesOrders.php:134 SelectOrderItems.php:269
 msgid "The line items of the order cannot be retrieved because"
-msgstr ""
-"Non è stato possibile estrarre gli articoli presenti nell'ordine perchè"
+msgstr "Non è stato possibile estrarre gli articoli presenti nell'ordine perchè"
 
 #: ConfirmDispatch_Invoice.php:236 PickingLists.php:211
 msgid "The serial items of the pick list cannot be retrieved because"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:255 PickingLists.php:230
-msgid ""
-"There are no ordered items with a quantity left to deliver. There is nothing "
-"left to invoice"
-msgstr ""
-"Non ci sono oggetti in vendita, con un quantitativo di sinistra da "
-"consegnare. Non c&#39;è niente da fattura"
+msgid "There are no ordered items with a quantity left to deliver. There is nothing left to invoice"
+msgstr "Non ci sono oggetti in vendita, con un quantitativo di sinistra da consegnare. Non c&#39;è niente da fattura"
 
 #: ConfirmDispatch_Invoice.php:265
 msgid "This order item could not be retrieved. Please select another order"
-msgstr ""
-"Questa voce ordine non possono essere recuperate. Si prega di selezionare un "
-"altro ordine"
+msgstr "Questa voce ordine non possono essere recuperate. Si prega di selezionare un altro ordine"
 
 #: ConfirmDispatch_Invoice.php:298
 msgid "Dispatched Quantity should not be more than order balanced quantity"
@@ -4996,22 +4678,15 @@ msgstr "C&#39;è stato un problema di prova per un caricatore default perché"
 
 #: ConfirmDispatch_Invoice.php:534
 msgid "There was a problem testing for a default shipper"
-msgstr ""
-"C&#39;è stato un problema di prova per uno spedizioniere marittimo di default"
+msgstr "C&#39;è stato un problema di prova per uno spedizioniere marittimo di default"
 
 #: ConfirmDispatch_Invoice.php:540
 msgid "There are no shippers defined"
 msgstr "Non ci sono caricatori definiti"
 
 #: ConfirmDispatch_Invoice.php:540
-msgid ""
-"Please use the link below to set up shipping freight companies, the system "
-"expects the shipping company to be selected or a default freight company to "
-"be used"
-msgstr ""
-"Si prega di utilizzare il link qui sotto per impostare le compagnie di "
-"trasporto marittimo, il sistema si aspetta che la compagnia di navigazione "
-"per essere selezionati o una società di trasporto di default da utilizzare"
+msgid "Please use the link below to set up shipping freight companies, the system expects the shipping company to be selected or a default freight company to be used"
+msgstr "Si prega di utilizzare il link qui sotto per impostare le compagnie di trasporto marittimo, il sistema si aspetta che la compagnia di navigazione per essere selezionati o una società di trasporto di default da utilizzare"
 
 #: ConfirmDispatch_Invoice.php:541 DeliveryDetails.php:259 Prices.php:339
 #: RelatedItemsUpdate.php:203 Timesheets.php:799
@@ -5051,25 +4726,12 @@ msgid "No further processing has been done"
 msgstr "Non è stata effettuata nessuna operazione"
 
 #: ConfirmDispatch_Invoice.php:677 CounterSales.php:992 PickingLists.php:399
-msgid ""
-"Could not retrieve the quantity left at the location once this order is "
-"invoiced (for the purposes of checking that stock will not go negative "
-"because)"
-msgstr ""
-"Non è possibile recuperare il quantitativo di sinistra in corrispondenza "
-"della posizione una volta che questo ordine viene fatturato (ai fini del "
-"controllo azionario che non vanno al negativo perché)"
+msgid "Could not retrieve the quantity left at the location once this order is invoiced (for the purposes of checking that stock will not go negative because)"
+msgstr "Non è possibile recuperare il quantitativo di sinistra in corrispondenza della posizione una volta che questo ordine viene fatturato (ai fini del controllo azionario che non vanno al negativo perché)"
 
 #: ConfirmDispatch_Invoice.php:682 CounterSales.php:997 PickingLists.php:404
-msgid ""
-"Invoicing the selected order would result in negative stock. The system "
-"parameters are set to prohibit negative stocks from occurring. This invoice "
-"cannot be created until the stock on hand is corrected."
-msgstr ""
-"Fatturazione l&#39;ordine selezionato si tradurrebbe in stock negativo. I "
-"parametri di sistema sono impostate per vietare le scorte negativo si "
-"verifichi. La fattura non può essere creata fino a quando lo stock a portata "
-"di mano è corretto."
+msgid "Invoicing the selected order would result in negative stock. The system parameters are set to prohibit negative stocks from occurring. This invoice cannot be created until the stock on hand is corrected."
+msgstr "Fatturazione l&#39;ordine selezionato si tradurrebbe in stock negativo. I parametri di sistema sono impostate per vietare le scorte negativo si verifichi. La fattura non può essere creata fino a quando lo stock a portata di mano è corretto."
 
 #: ConfirmDispatch_Invoice.php:682 ConfirmDispatch_Invoice.php:705
 #: CounterSales.php:997 CounterSales.php:1020 PickingLists.php:404
@@ -5078,35 +4740,16 @@ msgid "Negative Stock Prohibited"
 msgstr "Archivio negativo vietati"
 
 #: ConfirmDispatch_Invoice.php:701 CounterSales.php:1016 PickingLists.php:423
-msgid ""
-"Could not retrieve the component quantity left at the location once the "
-"assembly item on this order is invoiced (for the purposes of checking that "
-"stock will not go negative because)"
-msgstr ""
-"Non è possibile recuperare la quantità del componente di sinistra in "
-"corrispondenza della posizione una volta la voce di assemblaggio su questo "
-"ordine viene fatturato (ai fini del controllo azionario che non vanno al "
-"negativo perché)"
+msgid "Could not retrieve the component quantity left at the location once the assembly item on this order is invoiced (for the purposes of checking that stock will not go negative because)"
+msgstr "Non è possibile recuperare la quantità del componente di sinistra in corrispondenza della posizione una volta la voce di assemblaggio su questo ordine viene fatturato (ai fini del controllo azionario che non vanno al negativo perché)"
 
 #: ConfirmDispatch_Invoice.php:705 CounterSales.php:1020 PickingLists.php:427
-msgid ""
-"Invoicing the selected order would result in negative stock for a component "
-"of an assembly item on the order. The system parameters are set to prohibit "
-"negative stocks from occurring. This invoice cannot be created until the "
-"stock on hand is corrected."
-msgstr ""
-"Fatturazione l&#39;ordine selezionato si tradurrebbe in stock negativo per "
-"un componente di un elemento di assemblaggio su ordine. I parametri di "
-"sistema sono impostate per vietare le scorte negativo si verifichi. La "
-"fattura non può essere creata fino a quando lo stock a portata di mano è "
-"corretto."
+msgid "Invoicing the selected order would result in negative stock for a component of an assembly item on the order. The system parameters are set to prohibit negative stocks from occurring. This invoice cannot be created until the stock on hand is corrected."
+msgstr "Fatturazione l&#39;ordine selezionato si tradurrebbe in stock negativo per un componente di un elemento di assemblaggio su ordine. I parametri di sistema sono impostate per vietare le scorte negativo si verifichi. La fattura non può essere creata fino a quando lo stock a portata di mano è corretto."
 
 #: ConfirmDispatch_Invoice.php:733 PickingLists.php:453
-msgid ""
-"We were unable to load Area where the Sale is to from the BRANCHES table"
-msgstr ""
-"Non è stato possibile estrarre dalla tabella BRANCHES l'area in cui è stata "
-"effettuata la vendita"
+msgid "We were unable to load Area where the Sale is to from the BRANCHES table"
+msgstr "Non è stato possibile estrarre dalla tabella BRANCHES l'area in cui è stata effettuata la vendita"
 
 #: ConfirmDispatch_Invoice.php:733 PickingLists.php:453
 msgid "Please remedy this"
@@ -5132,12 +4775,8 @@ msgstr "Numero di articoli nella sessione"
 
 #: ConfirmDispatch_Invoice.php:772 ConfirmDispatch_Invoice.php:789
 #: PickingLists.php:496 PickingLists.php:511
-msgid ""
-"This order has been changed or invoiced since this delivery was started to "
-"be confirmed"
-msgstr ""
-"Quest'ordine è stato modificato o fatturato dal momento in cui l'operazione "
-"di conferma della spedizione è stata iniziata"
+msgid "This order has been changed or invoiced since this delivery was started to be confirmed"
+msgstr "Quest'ordine è stato modificato o fatturato dal momento in cui l'operazione di conferma della spedizione è stata iniziata"
 
 #: ConfirmDispatch_Invoice.php:772 GoodsReceived.php:343 GoodsReceived.php:365
 #: PickingLists.php:496
@@ -5149,12 +4788,8 @@ msgid "To enter and confirm this dispatch"
 msgstr "Per inserire e confermare questa spedizione"
 
 #: ConfirmDispatch_Invoice.php:772
-msgid ""
-"invoice the order must be re-selected and re-read again to update the "
-"changes made by the other user"
-msgstr ""
-"fatturare, l'ordine deve essere selezionato e caricato di nuovo per tenere "
-"conto delle modifiche apportate da altri utenti"
+msgid "invoice the order must be re-selected and re-read again to update the changes made by the other user"
+msgstr "fatturare, l'ordine deve essere selezionato e caricato di nuovo per tenere conto delle modifiche apportate da altri utenti"
 
 #: ConfirmDispatch_Invoice.php:787 PickingLists.php:509
 msgid "Orig order for"
@@ -5181,30 +4816,20 @@ msgid "Processing halted."
 msgstr "Elaborazione arrestato."
 
 #: ConfirmDispatch_Invoice.php:789 PickingLists.php:511
-msgid ""
-"To enter and confirm this dispatch, it must be re-selected and re-read again "
-"to update the changes made by the other user"
-msgstr ""
-"Per inserire e confermare questa spedizione, deve essere ri-selezionati e "
-"rileggere di nuovo per aggiornare le modifiche apportate dagli altri utenti"
+msgid "To enter and confirm this dispatch, it must be re-selected and re-read again to update the changes made by the other user"
+msgstr "Per inserire e confermare questa spedizione, deve essere ri-selezionati e rileggere di nuovo per aggiornare le modifiche apportate dagli altri utenti"
 
 #: ConfirmDispatch_Invoice.php:793
 msgid "Select a sales order for confirming deliveries and invoicing"
-msgstr ""
-"Selezionare un ordine di vendita per confermare la spedizione / emettere "
-"fattura"
+msgstr "Selezionare un ordine di vendita per confermare la spedizione / emettere fattura"
 
 #: ConfirmDispatch_Invoice.php:823
 msgid "Could not update the default shipping carrier for this branch because"
-msgstr ""
-"Non è stato possibile aggiornare lo spedizioniere predefinito per questa "
-"filiale perchè"
+msgstr "Non è stato possibile aggiornare lo spedizioniere predefinito per questa filiale perchè"
 
 #: ConfirmDispatch_Invoice.php:824
 msgid "The SQL used to update the branch default carrier was"
-msgstr ""
-"Il codice SQL utilizzato per aggiornare lo spedizioniere predefinito per la "
-"filiale selezionata era"
+msgstr "Il codice SQL utilizzato per aggiornare lo spedizioniere predefinito per la filiale selezionata era"
 
 #: ConfirmDispatch_Invoice.php:837 ConfirmDispatch_Invoice.php:883
 #: ConfirmDispatch_Invoice.php:898 ConfirmDispatch_Invoice.php:930
@@ -5465,15 +5090,12 @@ msgstr "ERRORE CRITICO"
 #: includes/SQL_CommonFunctions.inc:475 includes/SQL_CommonFunctions.inc:497
 #: ../webSHOP/includes/Functions.php:190 ../webSHOP/includes/Functions.php:197
 msgid "NOTE DOWN THIS ERROR AND SEEK ASSISTANCE"
-msgstr ""
-"Prendete nota di questo errore e contattate l'amministratore di sistema"
+msgstr "Prendete nota di questo errore e contattate l'amministratore di sistema"
 
 #: ConfirmDispatch_Invoice.php:837 CounterSales.php:1307
 #: RecurringSalesOrdersProcess.php:640
 msgid "The sales order header could not be updated with the invoice number"
-msgstr ""
-"Non è stato possibile aggiornare l'intestazione dell'ordine con il numero di "
-"fattura"
+msgstr "Non è stato possibile aggiornare l'intestazione dell'ordine con il numero di fattura"
 
 #: ConfirmDispatch_Invoice.php:838 CounterSales.php:1308
 #: RecurringSalesOrdersProcess.php:641
@@ -5483,8 +5105,7 @@ msgstr "Il codice SQL utilizzato per aggiornare l'ordine era"
 #: ConfirmDispatch_Invoice.php:883 CounterReturns.php:939 CounterSales.php:1351
 #: RecurringSalesOrdersProcess.php:681
 msgid "The debtor transaction record could not be inserted because"
-msgstr ""
-"Non è stato possibile registrare l'operazione sul conto debitori perchè"
+msgstr "Non è stato possibile registrare l'operazione sul conto debitori perchè"
 
 #: ConfirmDispatch_Invoice.php:884 CounterReturns.php:940 CounterSales.php:1352
 #: RecurringSalesOrdersProcess.php:682
@@ -5495,17 +5116,13 @@ msgstr "Il codice utilizzato per registrare l'operazione era"
 #: Credit_Invoice.php:633 RecurringSalesOrdersProcess.php:695
 #: SelectCreditItems.php:1166
 msgid "The debtor transaction taxes records could not be inserted because"
-msgstr ""
-"Le tasse di transazione debitore record non poteva essere inserito perché"
+msgstr "Le tasse di transazione debitore record non poteva essere inserito perché"
 
 #: ConfirmDispatch_Invoice.php:899 CounterReturns.php:956 CounterSales.php:1368
 #: Credit_Invoice.php:634 RecurringSalesOrdersProcess.php:696
 #: SelectCreditItems.php:1167
-msgid ""
-"The following SQL to insert the debtor transaction taxes record was used"
-msgstr ""
-"L&#39;SQL seguente per inserire il debitore transazione tasse record è stato "
-"utilizzato"
+msgid "The following SQL to insert the debtor transaction taxes record was used"
+msgstr "L&#39;SQL seguente per inserire il debitore transazione tasse record è stato utilizzato"
 
 #: ConfirmDispatch_Invoice.php:917
 msgid "The asset number being disposed of is:"
@@ -5523,15 +5140,11 @@ msgstr "Il codice SQL utilizzato per aggiornare l'ordine era"
 
 #: ConfirmDispatch_Invoice.php:953 ConfirmDispatch_Invoice.php:981
 msgid "The order delivery differences log record could not be inserted because"
-msgstr ""
-"Non è stato possibile registrare le differenze tra ordine e spedizione perchè"
+msgstr "Non è stato possibile registrare le differenze tra ordine e spedizione perchè"
 
 #: ConfirmDispatch_Invoice.php:954 ConfirmDispatch_Invoice.php:982
-msgid ""
-"The following SQL to insert the order delivery differences record was used"
-msgstr ""
-"Il codice SQL utilizzato per registrare le differenze tra ordine e "
-"spedizione era"
+msgid "The following SQL to insert the order delivery differences record was used"
+msgstr "Il codice SQL utilizzato per registrare le differenze tra ordine e spedizione era"
 
 #: ConfirmDispatch_Invoice.php:1021 PickingLists.php:191 PickingLists.php:585
 msgid "The line items of the pick list cannot be retrieved because"
@@ -5558,16 +5171,12 @@ msgstr "ATTENZIONE"
 #: ConfirmDispatch_Invoice.php:1054 CounterReturns.php:976
 #: CounterSales.php:1388
 msgid "Could not retrieve current location stock"
-msgstr ""
-"Non è stato possibile estrarre la disponibilità  presso il magazzino "
-"selezionato"
+msgstr "Non è stato possibile estrarre la disponibilità  presso il magazzino selezionato"
 
 #: ConfirmDispatch_Invoice.php:1070 CounterReturns.php:992
 #: CounterSales.php:1404 Credit_Invoice.php:711 SelectCreditItems.php:1412
 msgid "Location stock record could not be updated because"
-msgstr ""
-"Non è stato possibile aggiornare la quantità  disponibile presso il "
-"magazzino selezionato perchè"
+msgstr "Non è stato possibile aggiornare la quantità  disponibile presso il magazzino selezionato perchè"
 
 #: ConfirmDispatch_Invoice.php:1071 ContractCosting.php:337
 #: CounterReturns.php:993 CounterSales.php:1405 Credit_Invoice.php:712
@@ -5597,9 +5206,7 @@ msgstr "perchè"
 #: ConfirmDispatch_Invoice.php:1102 CounterReturns.php:1025
 #: CounterSales.php:1437
 msgid "Can not retrieve assembly components location stock quantities because "
-msgstr ""
-"Non è stato possibile estrarre la quantità  disponibile dei componenti il "
-"raggruppamento selezionato perchè "
+msgstr "Non è stato possibile estrarre la quantità  disponibile dei componenti il raggruppamento selezionato perchè "
 
 #: ConfirmDispatch_Invoice.php:1138 CounterSales.php:1473
 #: CustomerAccount.php:255 CustomerInquiry.php:255 CustomerTransInquiry.php:105
@@ -5620,9 +5227,7 @@ msgstr "Ordine"
 #: ConfirmDispatch_Invoice.php:1144 CounterReturns.php:1068
 #: CounterSales.php:1479 Credit_Invoice.php:828 SelectCreditItems.php:1488
 msgid "Stock movement records for the assembly components of"
-msgstr ""
-"Non è stato possibile registrare i movimenti di magazzino dei componenti del "
-"raggruppamento"
+msgstr "Non è stato possibile registrare i movimenti di magazzino dei componenti del raggruppamento"
 
 #: ConfirmDispatch_Invoice.php:1144 CounterReturns.php:1068
 #: CounterSales.php:1479 Credit_Invoice.php:828 SelectCreditItems.php:1488
@@ -5638,29 +5243,18 @@ msgstr "perchè"
 
 #: ConfirmDispatch_Invoice.php:1145 CounterReturns.php:1069
 #: CounterSales.php:1480 Credit_Invoice.php:829 SelectCreditItems.php:1489
-msgid ""
-"The following SQL to insert the assembly components stock movement records "
-"was used"
-msgstr ""
-"Il codice SQL utilizzato per registrare i movimenti di magazzino dei "
-"componenti era"
+msgid "The following SQL to insert the assembly components stock movement records was used"
+msgstr "Il codice SQL utilizzato per registrare i movimenti di magazzino dei componenti era"
 
 #: ConfirmDispatch_Invoice.php:1154 CounterReturns.php:1078
 #: CounterSales.php:1489 Credit_Invoice.php:838 SelectCreditItems.php:1498
-msgid ""
-"Location stock record could not be updated for an assembly component because"
-msgstr ""
-"Non è stato possibile aggiornare la quantità  disponibile del componente "
-"presso il magazzino selezionato perchè"
+msgid "Location stock record could not be updated for an assembly component because"
+msgstr "Non è stato possibile aggiornare la quantità  disponibile del componente presso il magazzino selezionato perchè"
 
 #: ConfirmDispatch_Invoice.php:1155 CounterReturns.php:1079
 #: CounterSales.php:1490
-msgid ""
-"The following SQL to update the locations stock record for the component was "
-"used"
-msgstr ""
-"Il codice SQL utilizzato per aggiornare la quantità  disponibile presso il "
-"magazzino era"
+msgid "The following SQL to update the locations stock record for the component was used"
+msgstr "Il codice SQL utilizzato per aggiornare la quantità  disponibile presso il magazzino era"
 
 #: ConfirmDispatch_Invoice.php:1242 CounterReturns.php:1162
 #: CounterSales.php:1575 Credit_Invoice.php:917 Credit_Invoice.php:1019
@@ -5668,8 +5262,7 @@ msgstr ""
 #: RecurringSalesOrdersProcess.php:364 ReverseGRN.php:251
 #: SelectCreditItems.php:1235 SelectCreditItems.php:1310
 msgid "Stock movement records could not be inserted because"
-msgstr ""
-"Non è stato possibile registrare i nuovi movimenti di magazzino perchàŠ"
+msgstr "Non è stato possibile registrare i nuovi movimenti di magazzino perchàŠ"
 
 #: ConfirmDispatch_Invoice.php:1243 ContractCosting.php:368
 #: CounterReturns.php:1163 CounterSales.php:1576 Credit_Invoice.php:918
@@ -5682,21 +5275,14 @@ msgstr "Il codice SQL utlizzato per registrare i movimenti di magazzino era"
 
 #: ConfirmDispatch_Invoice.php:1263 CounterReturns.php:1183
 #: CounterSales.php:1596 RecurringSalesOrdersProcess.php:385
-msgid ""
-"Taxes and rates applicable to this invoice line item could not be inserted "
-"because"
-msgstr ""
-"Tasse e tariffe applicabili a questa voce fattura non può essere inserito "
-"perché"
+msgid "Taxes and rates applicable to this invoice line item could not be inserted because"
+msgstr "Tasse e tariffe applicabili a questa voce fattura non può essere inserito perché"
 
 #: ConfirmDispatch_Invoice.php:1264 CounterReturns.php:1184
 #: CounterSales.php:1597 Credit_Invoice.php:1125
 #: RecurringSalesOrdersProcess.php:386 SelectCreditItems.php:1332
-msgid ""
-"The following SQL to insert the stock movement tax detail records was used"
-msgstr ""
-"L&#39;SQL seguente per inserire i registri fiscali dei movimenti delle "
-"scorte dettaglio è stato utilizzato"
+msgid "The following SQL to insert the stock movement tax detail records was used"
+msgstr "L&#39;SQL seguente per inserire i registri fiscali dei movimenti delle scorte dettaglio è stato utilizzato"
 
 #: ConfirmDispatch_Invoice.php:1280 Credit_Invoice.php:949
 #: Credit_Invoice.php:959 InternalStockRequestFulfill.php:106
@@ -5704,9 +5290,7 @@ msgstr ""
 #: StockLocTransferReceive.php:144 StockTransfers.php:318
 #: StockTransfers.php:471
 msgid "The serial stock item record could not be updated because"
-msgstr ""
-"Non è stato possibile inserire i dati dell'articolo identificato "
-"singolarmente perchè"
+msgstr "Non è stato possibile inserire i dati dell'articolo identificato singolarmente perchè"
 
 #: ConfirmDispatch_Invoice.php:1281 Credit_Invoice.php:950
 #: Credit_Invoice.php:960 InternalStockRequestFulfill.php:107
@@ -5716,9 +5300,7 @@ msgstr ""
 #: StockLocTransferReceive.php:298 StockLocTransferReceive.php:312
 #: StockTransfers.php:319 StockTransfers.php:472
 msgid "The following SQL to update the serial stock item record was used"
-msgstr ""
-"Il codice SQL utilizzato per i dati dell'articolo identificato singolarmente "
-"era"
+msgstr "Il codice SQL utilizzato per i dati dell'articolo identificato singolarmente era"
 
 #: ConfirmDispatch_Invoice.php:1295 Credit_Invoice.php:974
 #: GoodsReceived.php:647 InternalStockRequestFulfill.php:121
@@ -5727,9 +5309,7 @@ msgstr ""
 #: StockTransfers.php:354 StockTransfers.php:505 WorkOrderIssue.php:260
 #: WorkOrderIssue.php:322 WorkOrderReceive.php:558 WorkOrderReceive.php:654
 msgid "The serial stock movement record could not be inserted because"
-msgstr ""
-"Non è stato possibile registrare i movimenti dell'articolo identificato "
-"singolarmente perchè"
+msgstr "Non è stato possibile registrare i movimenti dell'articolo identificato singolarmente perchè"
 
 #: ConfirmDispatch_Invoice.php:1296 Credit_Invoice.php:975
 #: GoodsReceived.php:648 InternalStockRequestFulfill.php:122
@@ -5738,17 +5318,13 @@ msgstr ""
 #: StockTransfers.php:355 StockTransfers.php:506 WorkOrderIssue.php:261
 #: WorkOrderIssue.php:323 WorkOrderReceive.php:559 WorkOrderReceive.php:655
 msgid "The following SQL to insert the serial stock movement records was used"
-msgstr ""
-"Il codice SQL utilizzato per registrare i movimenti dell'articolo "
-"identificato singolarmente era"
+msgstr "Il codice SQL utilizzato per registrare i movimenti dell'articolo identificato singolarmente era"
 
 #: ConfirmDispatch_Invoice.php:1341 CounterReturns.php:1228
 #: CounterSales.php:1678 RecurringSalesOrdersProcess.php:424
 #: api/api_salesorders.php:1025
 msgid "The count of existing Sales analysis records could not run because"
-msgstr ""
-"Non è stato possibile effettuare il conteggio delle analisi delle vendite "
-"esistenti perchè"
+msgstr "Non è stato possibile effettuare il conteggio delle analisi delle vendite esistenti perchè"
 
 #: ConfirmDispatch_Invoice.php:1342 CounterReturns.php:1229
 #: CounterSales.php:1679 Credit_Invoice.php:1156
@@ -5760,17 +5336,13 @@ msgstr "Il codice SQL utilizzato per conteggiare le analisi delle vendite era"
 #: ConfirmDispatch_Invoice.php:1397 CounterReturns.php:1286
 #: CounterSales.php:1736 RecurringSalesOrdersProcess.php:483
 msgid "Sales analysis record could not be added or updated because"
-msgstr ""
-"Non è stato possibile aggiungere o aggiornare i dati per le analisi delle "
-"vendite perchè"
+msgstr "Non è stato possibile aggiungere o aggiornare i dati per le analisi delle vendite perchè"
 
 #: ConfirmDispatch_Invoice.php:1398 CounterReturns.php:1287
 #: CounterSales.php:1737 Credit_Invoice.php:1268
 #: RecurringSalesOrdersProcess.php:484 SelectCreditItems.php:1775
 msgid "The following SQL to insert the sales analysis record was used"
-msgstr ""
-"Il codice SQL utilizzato per aggiungere o aggiornare i dati per le analisi "
-"delle vendite era"
+msgstr "Il codice SQL utilizzato per aggiungere o aggiornare i dati per le analisi delle vendite era"
 
 #: ConfirmDispatch_Invoice.php:1423 CounterReturns.php:1311
 #: CounterSales.php:1761 Credit_Invoice.php:1295
@@ -5804,11 +5376,8 @@ msgstr "Il codice SQL utilizzato per inserire i dati era"
 
 #: ConfirmDispatch_Invoice.php:1446 CounterReturns.php:1333
 #: CounterSales.php:1783
-msgid ""
-"The stock side of the cost of sales GL posting could not be inserted because"
-msgstr ""
-"Non è stato possibile imputare la parte relativa al magazzino del costo del "
-"venduto perchè"
+msgid "The stock side of the cost of sales GL posting could not be inserted because"
+msgstr "Non è stato possibile imputare la parte relativa al magazzino del costo del venduto perchè"
 
 #: ConfirmDispatch_Invoice.php:1473 CounterReturns.php:1358
 #: CounterSales.php:1808 RecurringSalesOrdersProcess.php:511
@@ -5822,35 +5391,26 @@ msgstr "Non è stato possibile inserire i dati sugli sconti perchè"
 
 #: ConfirmDispatch_Invoice.php:1512
 msgid "The asset disposal GL posting details could not be retrieved because"
-msgstr ""
-"Il GL cessione di asset pubblicazione di dettagli non può essere recuperato, "
-"perché"
+msgstr "Il GL cessione di asset pubblicazione di dettagli non può essere recuperato, perché"
 
 #: ConfirmDispatch_Invoice.php:1513
 msgid "The following SQL was used to get the asset posting details"
-msgstr ""
-"Il SQL seguente è stato utilizzato per ottenere il bene distacco dettagli"
+msgstr "Il SQL seguente è stato utilizzato per ottenere il bene distacco dettagli"
 
 #: ConfirmDispatch_Invoice.php:1538
 msgid "accumulated depreciation disposal"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1541
-msgid ""
-"The reversal of accumulated depreciation GL posting on disposal could not be "
-"inserted because"
-msgstr ""
-"L&#39;inversione di GL ammortamento distacco da cessione non potrebbe essere "
-"inserito perché"
+msgid "The reversal of accumulated depreciation GL posting on disposal could not be inserted because"
+msgstr "L&#39;inversione di GL ammortamento distacco da cessione non potrebbe essere inserito perché"
 
 #: ConfirmDispatch_Invoice.php:1561
 msgid "cost disposal"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1563
-msgid ""
-"The reversal of asset cost on disposal GL posting could not be inserted "
-"because"
+msgid "The reversal of asset cost on disposal GL posting could not be inserted because"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1582
@@ -5859,9 +5419,7 @@ msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1585
 msgid "The disposal net book value GL posting could not be inserted because"
-msgstr ""
-"La rete di smaltimento GL valore di libro distacco non può essere inserito "
-"perché"
+msgstr "La rete di smaltimento GL valore di libro distacco non può essere inserito perché"
 
 #: ConfirmDispatch_Invoice.php:1603
 msgid "asset disposal proceeds"
@@ -5869,28 +5427,21 @@ msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1606
 msgid "The disposal proceeds GL posting could not be inserted because"
-msgstr ""
-"Il ricavato smaltimento GL distacco non potrebbe essere inserito perché"
+msgstr "Il ricavato smaltimento GL distacco non potrebbe essere inserito perché"
 
 #: ConfirmDispatch_Invoice.php:1634
 msgid "The fixed asset transaction could not be inserted because"
-msgstr ""
-"L&#39;operazione elemento delle immobilizzazioni non può essere inserito "
-"perché"
+msgstr "L&#39;operazione elemento delle immobilizzazioni non può essere inserito perché"
 
 #: ConfirmDispatch_Invoice.php:1635 GoodsReceived.php:689 ReverseGRN.php:178
 #: SupplierCredit.php:1224 SupplierCredit.php:1312 SupplierInvoice.php:347
 #: SupplierInvoice.php:1798 SupplierInvoice.php:1885
 msgid "The following SQL to insert the fixed asset transaction record was used"
-msgstr ""
-"L&#39;SQL seguente per inserire il record fissato transazione bene è stato "
-"utilizzato"
+msgstr "L&#39;SQL seguente per inserire il record fissato transazione bene è stato utilizzato"
 
 #: ConfirmDispatch_Invoice.php:1643
 msgid "The fixed asset record could not be updated for the disposal because"
-msgstr ""
-"Il record elemento delle immobilizzazioni non può essere aggiornato per lo "
-"smaltimento, perché"
+msgstr "Il record elemento delle immobilizzazioni non può essere aggiornato per lo smaltimento, perché"
 
 #: ConfirmDispatch_Invoice.php:1644
 msgid "The following SQL to update the fixed asset record was used"
@@ -5907,15 +5458,12 @@ msgstr ""
 #: ConfirmDispatch_Invoice.php:1682 CounterReturns.php:1405
 #: CounterSales.php:1855 RecurringSalesOrdersProcess.php:605
 msgid "The total debtor GL posting could not be inserted because"
-msgstr ""
-"Non è stato possibile inserire i dati sul conto di controllo debitori perchè"
+msgstr "Non è stato possibile inserire i dati sul conto di controllo debitori perchè"
 
 #: ConfirmDispatch_Invoice.php:1683 CounterReturns.php:1406
 #: CounterSales.php:1856 RecurringSalesOrdersProcess.php:606
-msgid ""
-"The following SQL to insert the total debtors control GLTrans record was used"
-msgstr ""
-"Il codice SQL utilizzato per inserire i dati nel conto controllo debitori era"
+msgid "The following SQL to insert the total debtors control GLTrans record was used"
+msgstr "Il codice SQL utilizzato per inserire i dati nel conto controllo debitori era"
 
 #: ConfirmDispatch_Invoice.php:1707 RecurringSalesOrdersProcess.php:631
 msgid "The freight GL posting could not be inserted because"
@@ -5973,9 +5521,7 @@ msgid "Consignment Note Ref"
 msgstr "Rif. Bolla Consegna"
 
 #: ConfirmDispatch_Invoice.php:1788 PickingLists.php:697
-msgid ""
-"Enter the consignment note reference to enable tracking of the delivery in "
-"the event of customer proof of delivery issues"
+msgid "Enter the consignment note reference to enable tracking of the delivery in the event of customer proof of delivery issues"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1791 PickingLists.php:702
@@ -5988,8 +5534,7 @@ msgstr "Azione per Balance"
 
 #: ConfirmDispatch_Invoice.php:1798
 msgid "Automatically put balance on back order"
-msgstr ""
-"Inserire automaticamente le quantità  non consegnate in un altro ordine"
+msgstr "Inserire automaticamente le quantità  non consegnate in un altro ordine"
 
 #: ConfirmDispatch_Invoice.php:1799
 msgid "Cancel any quantities not delivered"
@@ -6012,12 +5557,8 @@ msgid "Contract Bill of Materials"
 msgstr "Bill Contratto di materiali"
 
 #: ContractBOM.php:42 ContractOtherReqts.php:45
-msgid ""
-"You should automatically be forwarded to the Contract page. If this does not "
-"happen perhaps the browser does not support META Refresh"
-msgstr ""
-"Dovresti essere automaticamente inoltrati alla pagina Contratto. Se questo "
-"non accade, forse il browser non supporta META Refresh"
+msgid "You should automatically be forwarded to the Contract page. If this does not happen perhaps the browser does not support META Refresh"
+msgstr "Dovresti essere automaticamente inoltrati alla pagina Contratto. Se questo non accade, forse il browser non supporta META Refresh"
 
 #: ContractBOM.php:42 ContractOtherReqts.php:45 Contracts.php:95
 #: Contracts.php:104 DeliveryDetails.php:274 DeliveryDetails.php:283
@@ -6048,8 +5589,7 @@ msgstr "per continuare"
 #: SelectOrderItems.php:813 SupplierTenderCreate.php:823
 #: SupplierTenders.php:662 WorkOrderEntry.php:270 WorkOrderIssue.php:705
 msgid "There is a problem selecting the part records to display because"
-msgstr ""
-"C&#39;è un problema di selezionare i record da visualizzare in quanto parte"
+msgstr "C&#39;è un problema di selezionare i record da visualizzare in quanto parte"
 
 #: ContractBOM.php:143 PO_Items.php:1265 SupplierTenderCreate.php:824
 #: SupplierTenders.php:663 Z_ChangeGLAccountCode.php:61
@@ -6065,9 +5605,7 @@ msgid "There are no products to display matching the criteria provided"
 msgstr "Non ci sono prodotti da visualizzare corrispondenti ai criteri di cui"
 
 #: ContractBOM.php:162
-msgid ""
-"The contract BOM cannot be altered because the customer has already placed "
-"the order"
+msgid "The contract BOM cannot be altered because the customer has already placed the order"
 msgstr ""
 
 #: ContractBOM.php:178 PO_Items.php:562 PO_Items.php:725
@@ -6077,14 +5615,8 @@ msgid "The item"
 msgstr "L&#39;ordine del giorno"
 
 #: ContractBOM.php:178
-msgid ""
-"is already in the bill of material for this contract. The system will not "
-"allow the same item on the contract more than once. However you can change "
-"the quantity required for the item."
-msgstr ""
-"è già nella bolletta di materiale per il presente contratto. Il sistema non "
-"consente lo stesso articolo sul contratto più di una volta. Tuttavia è "
-"possibile modificare la quantità richiesta per la voce."
+msgid "is already in the bill of material for this contract. The system will not allow the same item on the contract more than once. However you can change the quantity required for the item."
+msgstr "è già nella bolletta di materiale per il presente contratto. Il sistema non consente lo stesso articolo sul contratto più di una volta. Tuttavia è possibile modificare la quantità richiesta per la voce."
 
 #: ContractBOM.php:193
 msgid "The item details could not be retrieved"
@@ -6093,9 +5625,7 @@ msgstr "I dettagli elemento non può essere recuperata"
 #: ContractBOM.php:194 PO_Items.php:582 PO_Items.php:745
 #: PurchaseByPrefSupplier.php:29 SelectCreditItems.php:629
 msgid "The SQL used to retrieve the item details but failed was"
-msgstr ""
-"L&#39;SQL utilizzato per recuperare i dettagli dell&#39;oggetto, ma non è "
-"stato"
+msgstr "L&#39;SQL utilizzato per recuperare i dettagli dell&#39;oggetto, ma non è stato"
 
 #: ContractBOM.php:207 CounterReturns.php:410 CounterSales.php:450
 #: PO_Items.php:685 PO_Items.php:849 SelectOrderItems.php:909
@@ -6105,11 +5635,8 @@ msgid "The item code"
 msgstr "Il codice articolo"
 
 #: ContractBOM.php:207
-msgid ""
-"does not exist in the database and therefore cannot be added to the contract "
-"BOM"
-msgstr ""
-"non esiste nel database e quindi non può essere aggiunta al contratto BOM"
+msgid "does not exist in the database and therefore cannot be added to the contract BOM"
+msgstr "non esiste nel database e quindi non può essere aggiunta al contratto BOM"
 
 #: ContractBOM.php:227
 msgid "Contract Bill of Material"
@@ -6146,23 +5673,18 @@ msgstr "I dettagli fornitore categoria non può essere recuperato, perché"
 
 #: ContractBOM.php:288 PO_Items.php:1287
 msgid "The SQL used to retrieve the category details but failed was"
-msgstr ""
-"L&#39;SQL utilizzato per recuperare i dettagli di categoria, ma non è stato"
+msgstr "L&#39;SQL utilizzato per recuperare i dettagli di categoria, ma non è stato"
 
 #: ContractBOM.php:291 PO_Items.php:1292
 msgid "Search For Stock Items"
 msgstr "Ricerca di elementi d&#39;archivio"
 
 #: ContractBOM.php:320
-msgid ""
-"Enter any text that should appear in the item description as the basis of "
-"your search"
+msgid "Enter any text that should appear in the item description as the basis of your search"
 msgstr ""
 
 #: ContractBOM.php:325
-msgid ""
-"Enter any part of an item code to seach for all matching items containing "
-"that text in the code"
+msgid "Enter any part of an item code to seach for all matching items containing that text in the code"
 msgstr ""
 
 #: ContractBOM.php:329
@@ -6213,17 +5735,12 @@ msgid "Contract Costing"
 msgstr "Contratto Costing"
 
 #: ContractCosting.php:18
-msgid ""
-"This page is expected to be called with the contract reference to show the "
-"costing for"
-msgstr ""
-"Questa pagina dovrebbe essere chiamato con gli estremi del contratto di "
-"mostrare i costi per"
+msgid "This page is expected to be called with the contract reference to show the costing for"
+msgstr "Questa pagina dovrebbe essere chiamato con gli estremi del contratto di mostrare i costi per"
 
 #: ContractCosting.php:42
 msgid "Could not get the inventory issues for this contract because"
-msgstr ""
-"Impossibile ottenere i problemi di inventario per questo contratto perché"
+msgstr "Impossibile ottenere i problemi di inventario per questo contratto perché"
 
 #: ContractCosting.php:57 ContractCosting.php:65 Contracts.php:204
 #: Contracts.php:757 Contracts.php:826 CopyBOM.php:161 EDIProcessOrders.php:372
@@ -6336,12 +5853,8 @@ msgid "Variance on contract"
 msgstr "Varianza sul contratto"
 
 #: ContractCosting.php:257 ContractCosting.php:275
-msgid ""
-"The gl entry of WIP for the variance on closing the contract could not be "
-"inserted because"
-msgstr ""
-"La voce di GL WIP per la varianza sulla chiusura del contratto non può "
-"essere inserito perché"
+msgid "The gl entry of WIP for the variance on closing the contract could not be inserted because"
+msgstr "La voce di GL WIP per la varianza sulla chiusura del contratto non può essere inserito perché"
 
 #: ContractCosting.php:283
 msgid "The status of the contract could not be updated to closed because"
@@ -6349,8 +5862,7 @@ msgstr "Lo stato del contratto non potrebbe essere aggiornato a chiuso perché"
 
 #: ContractCosting.php:284
 msgid "The following SQL to change the status of the contract was used"
-msgstr ""
-"Il SQL seguente per modificare lo stato del contratto è stata utilizzata"
+msgstr "Il SQL seguente per modificare lo stato del contratto è stata utilizzata"
 
 #: ContractCosting.php:297 WorkOrderCosting.php:539
 msgid "Could not update the work order to closed because:"
@@ -6367,93 +5879,56 @@ msgstr "L&#39;SQL utilizzato per chiudere l&#39;ordine di lavoro è stata:"
 #: StockTransfers.php:517 StockTransfers.php:526 SupplierInvoice.php:277
 #: WorkOrderIssue.php:189 WorkOrderIssue.php:508 WorkOrderReceive.php:458
 msgid "The location stock record could not be updated because"
-msgstr ""
-"La contabilità di magazzino posizione non potrebbe essere aggiornato perché"
+msgstr "La contabilità di magazzino posizione non potrebbe essere aggiornato perché"
 
 #: ContractCosting.php:367 WorkOrderReceive.php:489
-msgid ""
-"stock movement records could not be inserted when processing the work order "
-"receipt because"
-msgstr ""
-"registrazioni dei movimenti delle scorte non può essere inserita durante "
-"l&#39;elaborazione del ricevimento dell&#39;ordine di lavoro perché"
+msgid "stock movement records could not be inserted when processing the work order receipt because"
+msgstr "registrazioni dei movimenti delle scorte non può essere inserita durante l&#39;elaborazione del ricevimento dell&#39;ordine di lavoro perché"
 
 #: ContractCosting.php:396
-msgid ""
-"The receipt of contract work order finished stock GL posting could not be "
-"inserted because"
-msgstr ""
-"La ricevuta di ordine contratto di lavoro finito GL stock distacco non "
-"potrebbe essere inserito perché"
+msgid "The receipt of contract work order finished stock GL posting could not be inserted because"
+msgstr "La ricevuta di ordine contratto di lavoro finito GL stock distacco non potrebbe essere inserito perché"
 
 #: ContractCosting.php:397 WorkOrderReceive.php:712
-msgid ""
-"The following SQL to insert the work order receipt of finished items GLTrans "
-"record was used"
-msgstr ""
-"L&#39;SQL seguente per inserire il ricevimento di ordini di lavoro di "
-"elementi finiti record GLTrans è stato utilizzato"
+msgid "The following SQL to insert the work order receipt of finished items GLTrans record was used"
+msgstr "L&#39;SQL seguente per inserire il ricevimento di ordini di lavoro di elementi finiti record GLTrans è stato utilizzato"
 
 #: ContractCosting.php:416 WorkOrderReceive.php:731
-msgid ""
-"The WIP credit on receipt of finished items from a work order GL posting "
-"could not be inserted because"
-msgstr ""
-"Il credito WIP al ricevimento di oggetti finiti da un ordine di lavoro GL "
-"distacco non può essere inserito perché"
+msgid "The WIP credit on receipt of finished items from a work order GL posting could not be inserted because"
+msgstr "Il credito WIP al ricevimento di oggetti finiti da un ordine di lavoro GL distacco non può essere inserito perché"
 
 #: ContractCosting.php:417 WorkOrderReceive.php:732
 msgid "The following SQL to insert the WIP GLTrans record was used"
-msgstr ""
-"L&#39;SQL seguente per inserire il record WIP GLTrans è stato utilizzato"
+msgstr "L&#39;SQL seguente per inserire il record WIP GLTrans è stato utilizzato"
 
 #: ContractCosting.php:423 WorkOrderReceive.php:741
-msgid ""
-"Could not update the work order item record with the total quantity received "
-"because"
-msgstr ""
-"Impossibile aggiornare il record per elementi di lavoro con la quantità "
-"totale ricevuto, perché"
+msgid "Could not update the work order item record with the total quantity received because"
+msgstr "Impossibile aggiornare il record per elementi di lavoro con la quantità totale ricevuto, perché"
 
 #: ContractCosting.php:424 Timesheets.php:481 Timesheets.php:496
 #: WorkOrderIssue.php:385 WorkOrderIssue.php:590 WorkOrderReceive.php:742
 msgid "The following SQL was used to update the work order"
-msgstr ""
-"Il SQL seguente è stata utilizzata per aggiornare l&#39;ordine di lavoro"
+msgstr "Il SQL seguente è stata utilizzata per aggiornare l&#39;ordine di lavoro"
 
 #: ContractCosting.php:439
-msgid ""
-"The contract has been closed. No further charges can be posted against this "
-"contract."
-msgstr ""
-"Il contratto è stato chiuso. Nessuna accusa è più possibile distaccati "
-"contro questo contratto."
+msgid "The contract has been closed. No further charges can be posted against this contract."
+msgstr "Il contratto è stato chiuso. Nessuna accusa è più possibile distaccati contro questo contratto."
 
 #: ContractCosting.php:450
 msgid "Close Contract"
 msgstr "Chiudere Contratto"
 
 #: ContractCosting.php:450
-msgid ""
-"Closing the contract will prevent further stock being issued to it and "
-"charges being made against it. Variances will be taken to the profit and "
-"loss account. Are You Sure?"
-msgstr ""
-"La chiusura del contratto eviterà ulteriori misure di stock ad esso e gli "
-"oneri in corso contro di essa. Scostamenti saranno imputate al conto "
-"profitti e perdite. Sei sicuro?"
+msgid "Closing the contract will prevent further stock being issued to it and charges being made against it. Variances will be taken to the profit and loss account. Are You Sure?"
+msgstr "La chiusura del contratto eviterà ulteriori misure di stock ad esso e gli oneri in corso contro di essa. Scostamenti saranno imputate al conto profitti e perdite. Sei sicuro?"
 
 #: ContractOtherReqts.php:6 ContractOtherReqts.php:83
 msgid "Contract Other Requirements"
 msgstr "Requisiti di altro contratto"
 
 #: ContractOtherReqts.php:55
-msgid ""
-"The other contract requirements cannot be altered because the customer has "
-"already placed the order"
-msgstr ""
-"I requisiti di altro contratto non può essere modificata in quanto il "
-"cliente ha già effettuato l&#39;ordine"
+msgid "The other contract requirements cannot be altered because the customer has already placed the order"
+msgstr "I requisiti di altro contratto non può essere modificata in quanto il cliente ha già effettuato l&#39;ordine"
 
 #: ContractOtherReqts.php:61
 msgid "The quantity of the new requirement is expected to be numeric"
@@ -6512,18 +5987,12 @@ msgid "Contract Entry"
 msgstr "Contratto di entrata"
 
 #: Contracts.php:87
-msgid ""
-"The contract reference must be entered (and be longer than 5 characters) "
-"before the requirements of the contract can be setup"
+msgid "The contract reference must be entered (and be longer than 5 characters) before the requirements of the contract can be setup"
 msgstr ""
 
 #: Contracts.php:94
-msgid ""
-"You should automatically be forwarded to the entry of the Contract line "
-"items page"
-msgstr ""
-"Dovresti essere automaticamente trasmessi alla voce del Contratto linea "
-"pagina articoli"
+msgid "You should automatically be forwarded to the entry of the Contract line items page"
+msgstr "Dovresti essere automaticamente trasmessi alla voce del Contratto linea pagina articoli"
 
 #: Contracts.php:95 Contracts.php:103 Customers.php:271 DeliveryDetails.php:274
 #: DeliveryDetails.php:283 EmailCustTrans.php:22 PO_Header.php:240
@@ -6545,12 +6014,8 @@ msgid "if the browser does not support META Refresh"
 msgstr "se il tuo browser non supporta le istruzioni di META Refresh"
 
 #: Contracts.php:102
-msgid ""
-"You should automatically be forwarded to the entry of the Contract "
-"requirements page"
-msgstr ""
-"Dovresti essere automaticamente trasmessi alla voce della pagina Contratto "
-"requisiti"
+msgid "You should automatically be forwarded to the entry of the Contract requirements page"
+msgstr "Dovresti essere automaticamente trasmessi alla voce della pagina Contratto requisiti"
 
 #: Contracts.php:110
 msgid "Back to Contract Selection"
@@ -6564,11 +6029,8 @@ msgstr ""
 #: Contracts.php:128 FixedAssetItems.php:42 Manufacturers.php:43
 #: Manufacturers.php:137 SalesCategories.php:48 Stocks.php:102
 #: Z_MakeNewCompany.php:50
-msgid ""
-"The file size is over the maximum allowed. The maximum size allowed in KB is"
-msgstr ""
-"La dimensione del file è di oltre il massimo consentito. La dimensione "
-"massima consentita in KB è"
+msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
+msgstr "La dimensione del file è di oltre il massimo consentito. La dimensione massima consentita in KB è"
 
 #: Contracts.php:131 FixedAssetItems.php:45 Manufacturers.php:46
 #: Manufacturers.php:140 SalesCategories.php:51 StockClone.php:86
@@ -6593,18 +6055,12 @@ msgid "Something is wrong with uploading the file"
 msgstr "Qualcosa non va con l&#39;upload del file"
 
 #: Contracts.php:181
-msgid ""
-"The contract has already been ordered by the customer the order must also be "
-"deleted first before the contract can be deleted"
-msgstr ""
-"Il contratto è già stato ordinato dal cliente l&#39;ordine deve essere "
-"eliminato prima il contratto può essere eliminato"
+msgid "The contract has already been ordered by the customer the order must also be deleted first before the contract can be deleted"
+msgstr "Il contratto è già stato ordinato dal cliente l&#39;ordine deve essere eliminato prima il contratto può essere eliminato"
 
 #: Contracts.php:187
 msgid "The contract bill of materials could not be deleted because"
-msgstr ""
-"Il disegno di legge del contratto di materiali non poteva essere eliminato "
-"perché"
+msgstr "Il disegno di legge del contratto di materiali non poteva essere eliminato perché"
 
 #: Contracts.php:190
 msgid "The contract requirements could not be deleted because"
@@ -6627,67 +6083,36 @@ msgid "has been cancelled"
 msgstr "è stato annullato"
 
 #: Contracts.php:241
-msgid ""
-"The contract reference is expected to be more than 2 characters long. Please "
-"alter the contract reference before proceeding."
-msgstr ""
-"Gli estremi del contratto è prevista per più di 2 caratteri. Vi prego di "
-"modificare gli estremi del contratto prima di procedere."
+msgid "The contract reference is expected to be more than 2 characters long. Please alter the contract reference before proceeding."
+msgstr "Gli estremi del contratto è prevista per più di 2 caratteri. Vi prego di modificare gli estremi del contratto prima di procedere."
 
 #: Contracts.php:245
-msgid ""
-"The contract reference cannot contain any spaces, slashes, or inverted "
-"commas. Please alter the contract reference before proceeding."
-msgstr ""
-"Gli estremi del contratto non può contenere spazi, barre o virgolette. Vi "
-"prego di modificare gli estremi del contratto prima di procedere."
+msgid "The contract reference cannot contain any spaces, slashes, or inverted commas. Please alter the contract reference before proceeding."
+msgstr "Gli estremi del contratto non può contenere spazi, barre o virgolette. Vi prego di modificare gli estremi del contratto prima di procedere."
 
 #: Contracts.php:252
-msgid ""
-"The contract reference cannot be the same as a previously created stock "
-"item. Please modify the contract reference before continuing"
-msgstr ""
-"Gli estremi del contratto non può essere la stessa di un articolo di riserva "
-"creata in precedenza. Si prega di modificare gli estremi del contratto prima "
-"di continuare"
+msgid "The contract reference cannot be the same as a previously created stock item. Please modify the contract reference before continuing"
+msgstr "Gli estremi del contratto non può essere la stessa di un articolo di riserva creata in precedenza. Si prega di modificare gli estremi del contratto prima di continuare"
 
 #: Contracts.php:256
-msgid ""
-"The contract description is expected to be more than 10 characters long. "
-"Please alter the contract description in full before proceeding."
-msgstr ""
-"La descrizione del contratto è prevista per più di 10 caratteri. Vi prego di "
-"modificare la descrizione del contratto in pieno prima di procedere."
+msgid "The contract description is expected to be more than 10 characters long. Please alter the contract description in full before proceeding."
+msgstr "La descrizione del contratto è prevista per più di 10 caratteri. Vi prego di modificare la descrizione del contratto in pieno prima di procedere."
 
 #: Contracts.php:260
-msgid ""
-"The date the contract is required to be completed by must be entered in the "
-"format"
-msgstr ""
-"La data del contratto è necessario per essere completato deve essere "
-"indicato nel formato"
+msgid "The date the contract is required to be completed by must be entered in the format"
+msgstr "La data del contratto è necessario per essere completato deve essere indicato nel formato"
 
 #: Contracts.php:264
-msgid ""
-"The date that the contract is to be completed by is expected to be a date in "
-"the future. Make the required date a date after today before proceeding."
-msgstr ""
-"La data in cui il contratto deve essere completato entro dovrebbe essere una "
-"data nel futuro. Fai la data richiesta una data a partire da oggi prima di "
-"procedere."
+msgid "The date that the contract is to be completed by is expected to be a date in the future. Make the required date a date after today before proceeding."
+msgstr "La data in cui il contratto deve essere completato entro dovrebbe essere una data nel futuro. Fai la data richiesta una data a partire da oggi prima di procedere."
 
 #: Contracts.php:291
 msgid "Default for"
 msgstr "Di default per"
 
 #: Contracts.php:315
-msgid ""
-"The contract reference cannot be the same as a previously created contract "
-"for another customer. Please modify the contract reference before continuing"
-msgstr ""
-"Gli estremi del contratto non può essere lo stesso di un contratto creato in "
-"precedenza per un altro cliente. Si prega di modificare gli estremi del "
-"contratto prima di continuare"
+msgid "The contract reference cannot be the same as a previously created contract for another customer. Please modify the contract reference before continuing"
+msgstr "Gli estremi del contratto non può essere lo stesso di un contratto creato in precedenza per un altro cliente. Si prega di modificare gli estremi del contratto prima di continuare"
 
 #: Contracts.php:328
 msgid "Cannot update the contract because"
@@ -6695,8 +6120,7 @@ msgstr "Impossibile aggiornare il contratto perché"
 
 #: Contracts.php:332 Contracts.php:432
 msgid "Could not add a component to the contract bill of material"
-msgstr ""
-"Impossibile aggiungere un componente alla bolletta contratto di materiale"
+msgstr "Impossibile aggiungere un componente alla bolletta contratto di materiale"
 
 #: Contracts.php:347 Contracts.php:445
 msgid "Could not add a requirement to the contract requirements"
@@ -6712,9 +6136,7 @@ msgstr "L&#39;ordine del contratto non può essere aggiornato perché"
 
 #: Contracts.php:382
 msgid "The SQL that was used to update the contract item failed was"
-msgstr ""
-"Il SQL che è stato utilizzato per aggiornare l&#39;elemento contratto è "
-"stato omesso"
+msgstr "Il SQL che è stato utilizzato per aggiornare l&#39;elemento contratto è stato omesso"
 
 #: Contracts.php:390
 msgid "The contract quotation could not be updated because"
@@ -6725,12 +6147,8 @@ msgid "The SQL that failed to update the quotation was"
 msgstr "L&#39;SQL che non è riuscito a aggiornare la citazione è stata"
 
 #: Contracts.php:393
-msgid ""
-"The contract quotation has been updated based on the new contract cost and "
-"margin"
-msgstr ""
-"La citazione contratto è stato aggiornato sulla base del costo nuovo "
-"contratto e il margine"
+msgid "The contract quotation has been updated based on the new contract cost and margin"
+msgstr "La citazione contratto è stato aggiornato sulla base del costo nuovo contratto e il margine"
 
 #: Contracts.php:394
 msgid "Go to Quotation"
@@ -6758,9 +6176,7 @@ msgstr "L&#39;elemento nuovo contratto non può essere aggiunto perché"
 
 #: Contracts.php:500
 msgid "The SQL that was used to insert the contract item failed was"
-msgstr ""
-"Il SQL che è stato utilizzato per inserire l&#39;elemento contratto è stato "
-"omesso"
+msgstr "Il SQL che è stato utilizzato per inserire l&#39;elemento contratto è stato omesso"
 
 #: Contracts.php:508 StockClone.php:390 Stocks.php:731 Z_ImportStocks.php:242
 msgid "The locations for the item"
@@ -6777,26 +6193,19 @@ msgstr "non può essere aggiunto perchàŠ"
 
 #: Contracts.php:509 StockClone.php:391 Stocks.php:732 Z_ImportStocks.php:243
 msgid "NB Locations records can be added by opening the utility page"
-msgstr ""
-"NB le registrazioni di posizione devono essere aggiunte aprendo la pagina di "
-"utilità"
+msgstr "NB le registrazioni di posizione devono essere aggiunte aprendo la pagina di utilità"
 
 #: Contracts.php:509 StockClone.php:391 Stocks.php:732 Z_ImportStocks.php:243
 msgid "The SQL that was used to add the location records that failed was"
-msgstr ""
-"Il comando SQL usato per aggiungere le registazioni di posizione che ha "
-"fallito è stato"
+msgstr "Il comando SQL usato per aggiungere le registazioni di posizione che ha fallito è stato"
 
 #: Contracts.php:531
 msgid "The customer and branch details could not be retrieved because"
 msgstr "I dettagli del cliente e filiale non può essere recuperato, perché"
 
 #: Contracts.php:532
-msgid ""
-"The SQL that was used to find the customer and branch details failed was"
-msgstr ""
-"Il SQL che è stato utilizzato per trovare il cliente e dettagli ramo fallito "
-"è stato"
+msgid "The SQL that was used to find the customer and branch details failed was"
+msgstr "Il SQL che è stato utilizzato per trovare il cliente e dettagli ramo fallito è stato"
 
 #: Contracts.php:582
 msgid "The quotation cannot be added because"
@@ -6808,9 +6217,7 @@ msgstr "Impossibile aggiungere la riga preventivo"
 
 #: Contracts.php:607
 msgid "Unable to update the contract status and order number because"
-msgstr ""
-"Impossibile aggiornare lo stato del contratto e il numero d&#39;ordine, "
-"perché"
+msgstr "Impossibile aggiornare lo stato del contratto e il numero d&#39;ordine, perché"
 
 #: Contracts.php:612
 msgid "The contract has been made into quotation number"
@@ -6821,20 +6228,12 @@ msgid "Go to quotation number:"
 msgstr "Vai al numero di citazione:"
 
 #: Contracts.php:620
-msgid ""
-"Customer Branch Name keywords have been used in preference to the Customer "
-"Branch Code or Branch Phone Number entered"
-msgstr ""
-"Clienti delle parole chiave Nome Filiale sono stati utilizzati di preferenza "
-"alla Branch Codice Cliente o del Satellite Numero di telefono inseriti"
+msgid "Customer Branch Name keywords have been used in preference to the Customer Branch Code or Branch Phone Number entered"
+msgstr "Clienti delle parole chiave Nome Filiale sono stati utilizzati di preferenza alla Branch Codice Cliente o del Satellite Numero di telefono inseriti"
 
 #: Contracts.php:623
-msgid ""
-"Customer Branch Code has been used in preference to the Customer Branch "
-"Phone Number entered"
-msgstr ""
-"Customer Branch Codice è stato usato di preferenza per la Filiale Cliente "
-"Numero di telefono inseriti"
+msgid "Customer Branch Code has been used in preference to the Customer Branch Phone Number entered"
+msgstr "Customer Branch Codice è stato usato di preferenza per la Filiale Cliente Numero di telefono inseriti"
 
 #: Contracts.php:691 CustomerReceipt.php:658 SelectCustomer.php:129
 #: SelectOrderItems.php:384
@@ -6882,9 +6281,7 @@ msgstr "I dettagli dei clienti non hanno potuto essere recuperati"
 
 #: Contracts.php:731
 msgid "The SQL used that failed to get the customer details was:"
-msgstr ""
-"L&#39;SQL utilizzato che non è riuscito a ottenere i dettagli del cliente è "
-"stato:"
+msgstr "L&#39;SQL utilizzato che non è riuscito a ottenere i dettagli del cliente è stato:"
 
 #: Contracts.php:743 CounterSales.php:195 SalesAnalRepts.php:165
 #: SalesAnalRepts.php:228 SelectOrderItems.php:445 SelectOrderItems.php:509
@@ -6920,9 +6317,7 @@ msgid "Part of the Customer Branch Code"
 msgstr "Parte del codice filiale Cliente"
 
 #: Contracts.php:767
-msgid ""
-"Enter an extract of the customer code to search for. Customer codes can only "
-"contain alpha-numeric characters, underscore or hyphens"
+msgid "Enter an extract of the customer code to search for. Customer codes can only contain alpha-numeric characters, underscore or hyphens"
 msgstr ""
 
 #: Contracts.php:769 SelectOrderItems.php:607
@@ -7001,9 +6396,7 @@ msgid "Fax"
 msgstr "Fax"
 
 #: Contracts.php:854 Contracts.php:857
-msgid ""
-"Enter the contract reference. This reference will be used as the item code "
-"so no more than 20 alpha-numeric characters or underscore"
+msgid "Enter the contract reference. This reference will be used as the item code so no more than 20 alpha-numeric characters or underscore"
 msgstr ""
 
 #: Contracts.php:862 InventoryQuantities.php:236 PricesByCost.php:246
@@ -7025,8 +6418,7 @@ msgstr "Le categorie stock non può essere recuperata perché"
 #: Contracts.php:867 FixedAssetItems.php:547 PricesBasedOnMarkUp.php:108
 #: SpecialOrder.php:692 StockClone.php:765 Stocks.php:1130
 msgid "The SQL used to retrieve stock categories and failed was"
-msgstr ""
-"L&#39;SQL utilizzato per recuperare categorie di titoli e fallito è stato"
+msgstr "L&#39;SQL utilizzato per recuperare categorie di titoli e fallito è stato"
 
 #: Contracts.php:878
 msgid "Add or Modify Contract Categories"
@@ -7038,8 +6430,7 @@ msgstr "Le posizioni d&#39;archivio non può essere recuperata perché"
 
 #: Contracts.php:882
 msgid "The SQL used to retrieve stock locations and failed was"
-msgstr ""
-"L&#39;SQL utilizzato per recuperare posizioni e non hanno magazzino è stato"
+msgstr "L&#39;SQL utilizzato per recuperare posizioni e non hanno magazzino è stato"
 
 #: Contracts.php:897
 msgid "Default Work Centre"
@@ -7077,9 +6468,7 @@ msgid "Exchange Rate"
 msgstr "Tasso di cambio"
 
 #: Contracts.php:951
-msgid ""
-"The exchange rate between the customer's currency and the functional "
-"currency of the business must be entered"
+msgid "The exchange rate between the customer's currency and the functional currency of the business must be entered"
 msgstr ""
 
 #: Contracts.php:958
@@ -7179,9 +6568,7 @@ msgid "Copy a BOM to New Item Code"
 msgstr ""
 
 #: CopyBOM.php:26
-msgid ""
-"The new item code cannot be blank. Enter a new code for the item to copy the "
-"BOM to"
+msgid "The new item code cannot be blank. Enter a new code for the item to copy the BOM to"
 msgstr ""
 
 #: CopyBOM.php:176
@@ -7193,9 +6580,7 @@ msgid " To New Stock ID"
 msgstr ""
 
 #: CopyBOM.php:185
-msgid ""
-"Enter a new item code to copy the existing item and its bill of material to. "
-"Item codes can contain only alpha-numeric characters, underscore or hyphens."
+msgid "Enter a new item code to copy the existing item and its bill of material to. Item codes can contain only alpha-numeric characters, underscore or hyphens."
 msgstr ""
 
 #: CopyBOM.php:196
@@ -7207,21 +6592,11 @@ msgid "Counter Returns"
 msgstr ""
 
 #: CounterReturns.php:79 CounterSales.php:85
-msgid ""
-"Your user account does not have a valid default inventory location set up. "
-"Please see the system administrator to modify your user account."
-msgstr ""
-"L&#39;account utente non dispone di un valido percorso di inventario di "
-"default impostato. Si prega di consultare l&#39;amministratore di sistema "
-"per modificare l&#39;account utente."
+msgid "Your user account does not have a valid default inventory location set up. Please see the system administrator to modify your user account."
+msgstr "L&#39;account utente non dispone di un valido percorso di inventario di default impostato. Si prega di consultare l&#39;amministratore di sistema per modificare l&#39;account utente."
 
 #: CounterReturns.php:86 CounterSales.php:92
-msgid ""
-"To use this script it is first necessary to define a cash sales customer for "
-"the location that is your default location. The default cash sale customer "
-"is defined under set up ->Inventory Locations Maintenance. The customer "
-"should be entered using the customer code and a valid branch code of the "
-"customer entered."
+msgid "To use this script it is first necessary to define a cash sales customer for the location that is your default location. The default cash sale customer is defined under set up ->Inventory Locations Maintenance. The customer should be entered using the customer code and a valid branch code of the customer entered."
 msgstr ""
 
 #: CounterReturns.php:121 CounterSales.php:127 SelectOrderItems.php:438
@@ -7313,24 +6688,16 @@ msgstr "Non ci sono prodotti che soddisfano i criteri specificati disponibili"
 #: CounterSales.php:444 CounterSales.php:559 CounterSales.php:605
 #: CounterSales.php:657 SelectOrderItems.php:903 SelectOrderItems.php:1205
 #: SelectOrderItems.php:1254 StockCounts.php:53
-msgid ""
-"Could not determine if the part being ordered was a kitset or not because"
-msgstr ""
-"Impossibile determinare se la parte a loro volta ordinate era una kitset o "
-"meno, perché"
+msgid "Could not determine if the part being ordered was a kitset or not because"
+msgstr "Impossibile determinare se la parte a loro volta ordinate era una kitset o meno, perché"
 
 #: CounterReturns.php:405 CounterReturns.php:522 CounterSales.php:445
 #: CounterSales.php:560 SelectOrderItems.php:904 StockCounts.php:54
-msgid ""
-"The sql that was used to determine if the part being ordered was a kitset or "
-"not was "
-msgstr ""
-"L&#39;SQL che è stato utilizzato per determinare se la parte che è stata una "
-"kitset ordinato o non è stato "
+msgid "The sql that was used to determine if the part being ordered was a kitset or not was "
+msgstr "L&#39;SQL che è stato utilizzato per determinare se la parte che è stata una kitset ordinato o non è stato "
 
 #: CounterReturns.php:410
-msgid ""
-"could not be retrieved from the database and has not been added to the return"
+msgid "could not be retrieved from the database and has not been added to the return"
 msgstr ""
 
 #: CounterReturns.php:420 CounterReturns.php:533 CounterReturns.php:582
@@ -7341,16 +6708,11 @@ msgid "Could not retrieve kitset components from the database because"
 msgstr "Impossibile recuperare i componenti kitset dal database perché"
 
 #: CounterReturns.php:433
-msgid ""
-"Phantom assemblies cannot be returned, these items exist only as bills of "
-"materials used in other manufactured items. The following item has not been "
-"added to the return:"
+msgid "Phantom assemblies cannot be returned, these items exist only as bills of materials used in other manufactured items. The following item has not been added to the return:"
 msgstr ""
 
 #: CounterReturns.php:435
-msgid ""
-"The system does not currently cater for counter returns of lot controlled or "
-"serialised items"
+msgid "The system does not currently cater for counter returns of lot controlled or serialised items"
 msgstr ""
 
 #: CounterReturns.php:437
@@ -7362,15 +6724,11 @@ msgid "Recalculated the price from the GP % entered - the GP % was"
 msgstr ""
 
 #: CounterReturns.php:490
-msgid ""
-"The item could not be updated because you are attempting to set the quantity "
-"returned to less than 0 or the price less than 0 or the discount more than "
-"100% or less than 0%"
+msgid "The item could not be updated because you are attempting to set the quantity returned to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
 msgstr ""
 
 #: CounterReturns.php:617
-msgid ""
-"Could not determine if the part being returned was a kitset or not because"
+msgid "Could not determine if the part being returned was a kitset or not because"
 msgstr ""
 
 #: CounterReturns.php:674 CounterSales.php:753 PDFWeeklyOrders.php:85
@@ -7462,56 +6820,37 @@ msgid "There are no lines on this return. Please enter lines to return first"
 msgstr ""
 
 #: CounterReturns.php:861
-msgid ""
-"The amount entered as payment to the customer does not equal the amount of "
-"the return. Please correct amount and re-enter"
+msgid "The amount entered as payment to the customer does not equal the amount of the return. Please correct amount and re-enter"
 msgstr ""
 
 #: CounterReturns.php:875
-msgid ""
-"We were unable to load the area where the sale is to from the custbranch "
-"table"
+msgid "We were unable to load the area where the sale is to from the custbranch table"
 msgstr ""
 
 #: CounterReturns.php:886 CounterSales.php:1063
-msgid ""
-"The company information and preferences could not be retrieved. See your "
-"system administrator"
-msgstr ""
-"Le informazioni sulla società e le preferenze non possono essere recuperate. "
-"L&#39;amministratore di sistema"
+msgid "The company information and preferences could not be retrieved. See your system administrator"
+msgstr "Le informazioni sulla società e le preferenze non possono essere recuperate. L&#39;amministratore di sistema"
 
 #: CounterReturns.php:1455 CounterSales.php:1905
-msgid ""
-"The SQL that failed to insert the GL transaction for the bank account debit "
-"was"
-msgstr ""
-"L&#39;SQL che non è riuscito a inserire la transazione GL per l&#39;addebito "
-"sul conto bancario è stato"
+msgid "The SQL that failed to insert the GL transaction for the bank account debit was"
+msgstr "L&#39;SQL che non è riuscito a inserire la transazione GL per l&#39;addebito sul conto bancario è stato"
 
 #: CounterReturns.php:1456 CounterSales.php:1906 CustomerReceipt.php:536
 #: ../webSHOP/includes/Functions.php:514
 #: ../webSHOP/includes/ProcessPayPalPayment.php:138
 msgid "Cannot insert a GL transaction for the bank account debit"
-msgstr ""
-"Non è stato possibile inserire il movimento contabile per il conto bancario"
+msgstr "Non è stato possibile inserire il movimento contabile per il conto bancario"
 
 #: CounterReturns.php:1474 CounterSales.php:1924 CustomerReceipt.php:559
 #: ../webSHOP/includes/Functions.php:532
-msgid ""
-"The SQL that failed to insert the GL transaction for the debtors account "
-"credit was"
-msgstr ""
-"Il codice SQL utilizzato per inserire il movimento contabile di accredito "
-"del conto debitore era"
+msgid "The SQL that failed to insert the GL transaction for the debtors account credit was"
+msgstr "Il codice SQL utilizzato per inserire il movimento contabile di accredito del conto debitore era"
 
 #: CounterReturns.php:1475 CounterSales.php:1925 CustomerReceipt.php:560
 #: ../webSHOP/includes/Functions.php:533
 #: ../webSHOP/includes/ProcessPayPalPayment.php:157
 msgid "Cannot insert a GL transaction for the debtors account credit"
-msgstr ""
-"Non è stato possibile inserire il movimento contabile di accredito del conto "
-"debitore"
+msgstr "Non è stato possibile inserire il movimento contabile di accredito del conto debitore"
 
 #: CounterReturns.php:1523 CounterReturns.php:1558 CounterSales.php:229
 #: CounterSales.php:1104 CounterSales.php:1903 CounterSales.php:1922
@@ -7523,8 +6862,7 @@ msgstr "Counter Vendita"
 #: ../webSHOP/includes/Functions.php:488
 #: ../webSHOP/includes/ProcessPayPalPayment.php:112
 msgid "The SQL that failed to insert the bank account transaction was"
-msgstr ""
-"Il codice SQL utilizzato per inserire l'operazione sul conto bancario era"
+msgstr "Il codice SQL utilizzato per inserire l'operazione sul conto bancario era"
 
 #: CounterReturns.php:1532 CounterSales.php:1981 CustomerReceipt.php:511
 #: ../webSHOP/includes/Functions.php:489
@@ -7534,26 +6872,19 @@ msgstr "Non è stato possibile inserire l'operazione bancaria"
 
 #: CounterReturns.php:1560 CounterSales.php:2013 CustomerReceipt.php:466
 msgid "The SQL that failed to insert the customer receipt transaction was"
-msgstr ""
-"Il codice SQL utilizzato per inserire l'operazione di incasso del cleinte era"
+msgstr "Il codice SQL utilizzato per inserire l'operazione di incasso del cleinte era"
 
 #: CounterReturns.php:1561 CounterSales.php:2014 CustomerReceipt.php:467
 msgid "Cannot insert a receipt transaction against the customer because"
-msgstr ""
-"Non è stato possibile inserire l'operazione di incasso del cliente perchè"
+msgstr "Non è stato possibile inserire l'operazione di incasso del cliente perchè"
 
 #: CounterReturns.php:1577
-msgid ""
-"The SQL that failed to insert the allocation of the receipt to the credit "
-"note was"
+msgid "The SQL that failed to insert the allocation of the receipt to the credit note was"
 msgstr ""
 
 #: CounterReturns.php:1578 CounterSales.php:2038
-msgid ""
-"Cannot insert the customer allocation of the receipt to the invoice because"
-msgstr ""
-"Impossibile inserire la ripartizione dei clienti di ricevimento della "
-"fattura, perché"
+msgid "Cannot insert the customer allocation of the receipt to the invoice because"
+msgstr "Impossibile inserire la ripartizione dei clienti di ricevimento della fattura, perché"
 
 #: CounterReturns.php:1590 Credit_Invoice.php:1476 SelectCreditItems.php:1994
 msgid "Credit Note number"
@@ -7575,13 +6906,8 @@ msgid "Search for Items"
 msgstr "Ricerca di elementi"
 
 #: CounterReturns.php:1619 CounterSales.php:2189 SelectOrderItems.php:1611
-msgid ""
-", Searches the database for items, you can narrow the results by selecting a "
-"stock category, or just enter a partial item description or partial item code"
-msgstr ""
-", Ricerca nel database per gli oggetti, è possibile restringere i risultati "
-"selezionando una categoria di azioni, o semplicemente inserire il codice "
-"oggetto una descrizione parziale elemento o parziale"
+msgid ", Searches the database for items, you can narrow the results by selecting a stock category, or just enter a partial item description or partial item code"
+msgstr ", Ricerca nel database per gli oggetti, è possibile restringere i risultati selezionando una categoria di azioni, o semplicemente inserire il codice oggetto una descrizione parziale elemento o parziale"
 
 #: CounterReturns.php:1647 CounterSales.php:2216 SelectOrderItems.php:1638
 msgid "Enter partial Description"
@@ -7592,8 +6918,7 @@ msgid "Use Quick Entry"
 msgstr "Usa rapido ingresso"
 
 #: CounterReturns.php:1663
-msgid ""
-"Select an item by entering the quantity required.  Click Return when ready."
+msgid "Select an item by entering the quantity required.  Click Return when ready."
 msgstr ""
 
 #: CounterReturns.php:1674 CounterReturns.php:1760 CounterSales.php:2245
@@ -7641,14 +6966,11 @@ msgid "Add to Sale"
 msgstr "Aggiungi alla vendita"
 
 #: CounterReturns.php:1772
-msgid ""
-"Use this form to add return items quickly if the item codes are already known"
+msgid "Use this form to add return items quickly if the item codes are already known"
 msgstr ""
 
 #: CounterReturns.php:1791
-msgid ""
-"Enter a part code to be returned. Part codes can contain any alpha-numeric "
-"characters underscore or hyphen."
+msgid "Enter a part code to be returned. Part codes can contain any alpha-numeric characters underscore or hyphen."
 msgstr ""
 
 #: CounterReturns.php:1799 CounterSales.php:2366 SelectCreditItems.php:995
@@ -7675,25 +6997,12 @@ msgid "Counter Sales"
 msgstr "Banco di vendita"
 
 #: CounterSales.php:134
-msgid ""
-"Although this account is defined as the cash sale account for the location.  "
-"The account is currently flagged as an account that needs to be watched. "
-"Please contact the credit control personnel to discuss"
-msgstr ""
-"Anche se questa considerazione è definito come il conto di cassa vendita per "
-"la posizione. L&#39;account è attualmente contrassegnato come un account che "
-"necessita di essere osservato. Si prega di contattare il personale di "
-"controllo per discutere di credito"
+msgid "Although this account is defined as the cash sale account for the location.  The account is currently flagged as an account that needs to be watched. Please contact the credit control personnel to discuss"
+msgstr "Anche se questa considerazione è definito come il conto di cassa vendita per la posizione. L&#39;account è attualmente contrassegnato come un account che necessita di essere osservato. Si prega di contattare il personale di controllo per discutere di credito"
 
 #: CounterSales.php:206
-msgid ""
-"Although the account is defined as the cash sale account for the location  "
-"the account is currently on hold. Please contact the credit control "
-"personnel to discuss"
-msgstr ""
-"Anche se il conto è definito come il conto di cassa vendita per la posizione "
-"del conto è attualmente sospeso. Si prega di contattare il personale di "
-"controllo per discutere di credito"
+msgid "Although the account is defined as the cash sale account for the location  the account is currently on hold. Please contact the credit control personnel to discuss"
+msgstr "Anche se il conto è definito come il conto di cassa vendita per la posizione del conto è attualmente sospeso. Si prega di contattare il personale di controllo per discutere di credito"
 
 #: CounterSales.php:221
 msgid "This sale has been cancelled as requested"
@@ -7716,43 +7025,24 @@ msgid "must be in the format"
 msgstr "deve essere nel formato"
 
 #: CounterSales.php:450 SelectOrderItems.php:909
-msgid ""
-"could not be retrieved from the database and has not been added to the order"
-msgstr ""
-"non potevano essere recuperati dal database e non è stato aggiunto all&#39;"
-"ordine"
+msgid "could not be retrieved from the database and has not been added to the order"
+msgstr "non potevano essere recuperati dal database e non è stato aggiunto all&#39;ordine"
 
 #: CounterSales.php:473 SelectOrderItems.php:931
-msgid ""
-"Phantom assemblies cannot be sold, these items exist only as bills of "
-"materials used in other manufactured items. The following item has not been "
-"added to the order:"
-msgstr ""
-"assemblee Phantom non possono essere vendute, queste voci esistono solo come "
-"le fatture dei materiali utilizzati in altri manufatti. La voce seguente non "
-"è stata aggiunta l&#39;ordine:"
+msgid "Phantom assemblies cannot be sold, these items exist only as bills of materials used in other manufactured items. The following item has not been added to the order:"
+msgstr "assemblee Phantom non possono essere vendute, queste voci esistono solo come le fatture dei materiali utilizzati in altri manufatti. La voce seguente non è stata aggiunta l&#39;ordine:"
 
 #: CounterSales.php:475
-msgid ""
-"The system does not currently cater for counter sales of lot controlled or "
-"serialised items"
-msgstr ""
-"Il sistema attualmente non soddisfare banco di vendita di articoli molto "
-"controllati o serializzati"
+msgid "The system does not currently cater for counter sales of lot controlled or serialised items"
+msgstr "Il sistema attualmente non soddisfare banco di vendita di articoli molto controllati o serializzati"
 
 #: CounterSales.php:477
 msgid "Only items entered with a positive quantity can be added to the sale"
 msgstr ""
 
 #: CounterSales.php:528 SelectOrderItems.php:1103
-msgid ""
-"The item could not be updated because you are attempting to set the quantity "
-"ordered to less than 0 or the price less than 0 or the discount more than "
-"100% or less than 0%"
-msgstr ""
-"La voce non poteva essere aggiornato perché si sta tentando di impostare la "
-"quantità ordinata a meno di 0 o al prezzo minore di 0 o lo sconto superiore "
-"al 100% o inferiore a 0%"
+msgid "The item could not be updated because you are attempting to set the quantity ordered to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
+msgstr "La voce non poteva essere aggiornato perché si sta tentando di impostare la quantità ordinata a meno di 0 o al prezzo minore di 0 o lo sconto superiore al 100% o inferiore a 0%"
 
 #: CounterSales.php:748 InventoryPlanning.php:419
 #: InventoryPlanningPrefSupplier.php:89 MaterialsNotUsed.php:36
@@ -7789,8 +7079,7 @@ msgid "Amount Paid"
 msgstr "Importo pagato"
 
 #: CounterSales.php:944
-msgid ""
-"Enter the amount paid by the customer, this must equal the amount of the sale"
+msgid "Enter the amount paid by the customer, this must equal the amount of the sale"
 msgstr ""
 
 #: CounterSales.php:955 CounterSales.php:1039
@@ -7799,35 +7088,18 @@ msgstr "Processo La Vendita"
 
 #: CounterSales.php:971
 msgid "There are no lines on this sale. Please enter lines to invoice first"
-msgstr ""
-"Non ci sono linee in questa vendita. Si prega di inserire linee di prima "
-"fattura"
+msgstr "Non ci sono linee in questa vendita. Si prega di inserire linee di prima fattura"
 
 #: CounterSales.php:975
-msgid ""
-"The amount entered as payment does not equal the amount of the invoice. "
-"Please ensure the customer has paid the correct amount and re-enter"
-msgstr ""
-"L&#39;importo iscritto a titolo di pagamento non è uguale l&#39;importo "
-"della fattura. Si prega di garantire che il cliente ha pagato l&#39;importo "
-"corretto e reinserire"
+msgid "The amount entered as payment does not equal the amount of the invoice. Please ensure the customer has paid the correct amount and re-enter"
+msgstr "L&#39;importo iscritto a titolo di pagamento non è uguale l&#39;importo della fattura. Si prega di garantire che il cliente ha pagato l&#39;importo corretto e reinserire"
 
 #: CounterSales.php:1029
-msgid ""
-"The parameter to prohibit negative stock is set and invoicing this sale "
-"would result in negative stock. No futher processing can be performed. Alter "
-"the sale first changing quantities or deleting lines which do not have "
-"sufficient stock."
-msgstr ""
-"Il parametro di vietare stock negativo è impostato e la fatturazione questa "
-"vendita si tradurrebbe in stock negativo. Nessun ulteriore trattamento può "
-"essere eseguito. Modificare la prima vendita quantitativi modifica o l&#39;"
-"eliminazione di linee che non hanno scorte sufficienti."
+msgid "The parameter to prohibit negative stock is set and invoicing this sale would result in negative stock. No futher processing can be performed. Alter the sale first changing quantities or deleting lines which do not have sufficient stock."
+msgstr "Il parametro di vietare stock negativo è impostato e la fatturazione questa vendita si tradurrebbe in stock negativo. Nessun ulteriore trattamento può essere eseguito. Modificare la prima vendita quantitativi modifica o l&#39;eliminazione di linee che non hanno scorte sufficienti."
 
 #: CounterSales.php:1052
-msgid ""
-"We were unable to load the area from the custbranch table where the sale is "
-"to "
+msgid "We were unable to load the area from the custbranch table where the sale is to "
 msgstr ""
 
 #: CounterSales.php:1112
@@ -7841,9 +7113,7 @@ msgstr "Non è stato possibile inserire l'ordine perchè"
 
 #: CounterSales.php:1129
 msgid "Trouble inserting a line of a sales order. The SQL that failed was"
-msgstr ""
-"Trouble inserimento di una riga di un ordine di vendita. L&#39;SQL che è "
-"stato omesso"
+msgstr "Trouble inserimento di una riga di un ordine di vendita. L&#39;SQL che è stato omesso"
 
 #: CounterSales.php:1145 DeliveryDetails.php:424
 #: ../webSHOP/includes/PlaceOrder.php:93
@@ -7852,24 +7122,15 @@ msgstr "Impossibile aggiungere l&#39;ordine di vendita online"
 
 #: CounterSales.php:1202 DeliveryDetails.php:498 DeliveryDetails.php:696
 msgid "Unable to insert a new work order for the sales order item"
-msgstr ""
-"Impossibile inserire un ordine di lavoro nuovo per la voce degli ordini di "
-"vendita"
+msgstr "Impossibile inserire un ordine di lavoro nuovo per la voce degli ordini di vendita"
 
 #: CounterSales.php:1223 DeliveryDetails.php:519 DeliveryDetails.php:715
 msgid "In automatically creating a work order for"
 msgstr "Nella creazione automatica di un ordine di lavoro per"
 
 #: CounterSales.php:1223 DeliveryDetails.php:519 DeliveryDetails.php:715
-msgid ""
-"an item on this sales order, the cost of this item as accumulated from the "
-"sum of the component costs is nil. This could be because there is no bill of "
-"material set up ... you may wish to double check this"
-msgstr ""
-"un articolo su questo ordine di vendita, il costo di questo elemento come "
-"accumulati dalla somma dei costi dei componenti è pari a zero. Questo "
-"potrebbe essere perché non esiste un disegno di legge di materiale set "
-"up ... si potrebbe desiderare di questo doppio controllo"
+msgid "an item on this sales order, the cost of this item as accumulated from the sum of the component costs is nil. This could be because there is no bill of material set up ... you may wish to double check this"
+msgstr "un articolo su questo ordine di vendita, il costo di questo elemento come accumulati dalla somma dei costi dei componenti è pari a zero. Questo potrebbe essere perché non esiste un disegno di legge di materiale set up ... si potrebbe desiderare di questo doppio controllo"
 
 #: CounterSales.php:1237 DeliveryDetails.php:533 DeliveryDetails.php:735
 #: WorkOrderEntry.php:377 WorkOrderEntry.php:468
@@ -7894,22 +7155,15 @@ msgstr "il nostro numero d&#39;ordine"
 
 #: CounterSales.php:1249 DeliveryDetails.php:545
 msgid "The following serial numbers have been reserved for this work order"
-msgstr ""
-"I seguenti numeri di serie sono stati riservati a questo ordine di lavoro"
+msgstr "I seguenti numeri di serie sono stati riservati a questo ordine di lavoro"
 
 #: CounterSales.php:1258 DeliveryDetails.php:554
-msgid ""
-"This automatically generated serial number already exists - it cannot be "
-"added to the work order"
-msgstr ""
-"Questo numero generato automaticamente seriale già esiste - non può essere "
-"aggiunto l&#39;ordine di lavoro"
+msgid "This automatically generated serial number already exists - it cannot be added to the work order"
+msgstr "Questo numero generato automaticamente seriale già esiste - non può essere aggiunto l&#39;ordine di lavoro"
 
 #: CounterSales.php:1266 DeliveryDetails.php:562
 msgid "The serial number for the work order item could not be added"
-msgstr ""
-"Il numero di serie per l&#39;elemento di ordine di lavoro non può essere "
-"aggiunto"
+msgstr "Il numero di serie per l&#39;elemento di ordine di lavoro non può essere aggiunto"
 
 #: CounterSales.php:1272 DeliveryDetails.php:568
 msgid "Could not update the new next serial number for the item"
@@ -7949,26 +7203,16 @@ msgstr "è stato inserito"
 #: CounterSales.php:2023 CustomerReceipt.php:475
 #: ../webSHOP/includes/Functions.php:457
 msgid "The SQL that failed to update the date of the last payment received was"
-msgstr ""
-"Il codice SQL utilizzato per aggiornare la data dell'ultimo pagamento "
-"ricevuto era"
+msgstr "Il codice SQL utilizzato per aggiornare la data dell'ultimo pagamento ricevuto era"
 
 #: CounterSales.php:2024 CustomerReceipt.php:476
 #: ../webSHOP/includes/Functions.php:458
-msgid ""
-"Cannot update the customer record for the date of the last payment received "
-"because"
-msgstr ""
-"Non è stato possibile aggiornare la data dell'ultimo pagamento ricevuto dal "
-"cliente perchè"
+msgid "Cannot update the customer record for the date of the last payment received because"
+msgstr "Non è stato possibile aggiornare la data dell'ultimo pagamento ricevuto dal cliente perchè"
 
 #: CounterSales.php:2037
-msgid ""
-"The SQL that failed to insert the allocation of the receipt to the invoice "
-"was"
-msgstr ""
-"L&#39;SQL che non è riuscito a inserire la ripartizione della ricevuta per "
-"la fattura è stata"
+msgid "The SQL that failed to insert the allocation of the receipt to the invoice was"
+msgstr "L&#39;SQL che non è riuscito a inserire la ripartizione della ricevuta per la fattura è stata"
 
 #: CounterSales.php:2101 CounterSales.php:2102 SelectOrderItems.php:1511
 #: SelectOrderItems.php:1514 SystemParameters.php:513
@@ -7976,30 +7220,19 @@ msgid "Frequently Ordered Items"
 msgstr "Frequentemente ordinati Articoli"
 
 #: CounterSales.php:2102 SelectOrderItems.php:1514
-msgid ""
-", shows the most frequently ordered items in the last 6 months.  You can "
-"choose from this list, or search further for other items"
-msgstr ""
-", Mostra gli oggetti più frequentemente ordinati negli ultimi 6 mesi. È "
-"possibile scegliere da questa lista, o ulteriore ricerca per altri articoli"
+msgid ", shows the most frequently ordered items in the last 6 months.  You can choose from this list, or search further for other items"
+msgstr ", Mostra gli oggetti più frequentemente ordinati negli ultimi 6 mesi. È possibile scegliere da questa lista, o ulteriore ricerca per altri articoli"
 
 #: CounterSales.php:2235 InternalStockRequest.php:523 SelectOrderItems.php:1678
-msgid ""
-"Select an item by entering the quantity required.  Click Order when ready."
-msgstr ""
-"Selezionare una voce inserendo la quantità richiesta. Fare clic su ordine "
-"quando è pronto."
+msgid "Select an item by entering the quantity required.  Click Order when ready."
+msgstr "Selezionare una voce inserendo la quantità richiesta. Fare clic su ordine quando è pronto."
 
 #: CounterSales.php:2341
 msgid "Use this form to add items quickly if the item codes are already known"
-msgstr ""
-"Utilizza questo modulo per aggiungere elementi rapidamente se i codici "
-"oggetto sono già noti"
+msgstr "Utilizza questo modulo per aggiungere elementi rapidamente se i codici oggetto sono già noti"
 
 #: CounterSales.php:2359
-msgid ""
-"Enter a part code to be sold. Part codes can contain any alpha-numeric "
-"characters underscore or hyphen."
+msgid "Enter a part code to be sold. Part codes can contain any alpha-numeric characters underscore or hyphen."
 msgstr ""
 
 #: CounterSales.php:2373
@@ -8015,11 +7248,8 @@ msgid "Credit An Invoice"
 msgstr "Riaccredito fattura"
 
 #: Credit_Invoice.php:23
-msgid ""
-"This page can only be opened if an invoice has been selected for crediting"
-msgstr ""
-"E' possibile selezioanare questa pagina solo se è stata selezionata una "
-"fattura da riaccreditare"
+msgid "This page can only be opened if an invoice has been selected for crediting"
+msgstr "E' possibile selezioanare questa pagina solo se è stata selezionata una fattura da riaccreditare"
 
 #: Credit_Invoice.php:23
 msgid "Please select an invoice first"
@@ -8027,14 +7257,11 @@ msgstr "Selezionare una fattura per procedere"
 
 #: Credit_Invoice.php:23
 msgid "from the customer inquiry screen click the link to credit an invoice"
-msgstr ""
-"Selezionare la fattura da riaccreditare dall'elenco delle transazioni del "
-"cliente"
+msgstr "Selezionare la fattura da riaccreditare dall'elenco delle transazioni del cliente"
 
 #: Credit_Invoice.php:78
 msgid "A credit cannot be produced for the selected invoice"
-msgstr ""
-"Non è possibile emettere una nota di credito per la fattura selezionata"
+msgstr "Non è possibile emettere una nota di credito per la fattura selezionata"
 
 #: Credit_Invoice.php:78
 msgid "The invoice details cannot be retrieved because"
@@ -8046,9 +7273,7 @@ msgstr "Il codice SQL utilizzato per estrarre i dati della fattura era"
 
 #: Credit_Invoice.php:138 Credit_Invoice.php:161
 msgid "This invoice can not be credited using this program"
-msgstr ""
-"Non è possibile emettere una nota di credito per questa fattura in modo "
-"automatico"
+msgstr "Non è possibile emettere una nota di credito per questa fattura in modo automatico"
 
 #: Credit_Invoice.php:138 Credit_Invoice.php:161
 msgid "A manual credit note will need to be prepared"
@@ -8056,62 +7281,43 @@ msgstr "Dovrà  essere emessa una nota di credito a mano"
 
 #: Credit_Invoice.php:139
 msgid "The SQL used to get the transaction header was"
-msgstr ""
-"Il codice SQL utilizzato per estrarre l'intestazione della transazione era"
+msgstr "Il codice SQL utilizzato per estrarre l'intestazione della transazione era"
 
 #: Credit_Invoice.php:161
 msgid "The line item"
 msgstr "L'articolo"
 
 #: Credit_Invoice.php:161
-msgid ""
-"is controlled but the serial numbers or batch numbers could not be retrieved "
-"because"
-msgstr ""
-"è tracciato ma mpm è stato possibile estrarre i numeri di lotto / di serie "
-"perchè"
+msgid "is controlled but the serial numbers or batch numbers could not be retrieved because"
+msgstr "è tracciato ma mpm è stato possibile estrarre i numeri di lotto / di serie perchè"
 
 #: Credit_Invoice.php:162
 msgid "The SQL used to get the controlled item details was"
-msgstr ""
-"Il codice SQL utilizzato per estrarre i dati su ll'articolo tracciato era"
+msgstr "Il codice SQL utilizzato per estrarre i dati su ll'articolo tracciato era"
 
 #: Credit_Invoice.php:175
 msgid "There are no line items that were retrieved for this invoice"
 msgstr "Per questa fattura non è stata estratta nessuna articolo"
 
 #: Credit_Invoice.php:175
-msgid ""
-"The automatic credit program can not create a credit note from this invoice"
-msgstr ""
-"Per questa fattura non è possibile emettere una nota di credito in modo "
-"automatico"
+msgid "The automatic credit program can not create a credit note from this invoice"
+msgstr "Per questa fattura non è possibile emettere una nota di credito in modo automatico"
 
 #: Credit_Invoice.php:181
 msgid "This invoice can not be credited using the automatic facility"
 msgstr "Non è possibile riaccreditare questa fattura in modo automatico"
 
 #: Credit_Invoice.php:181
-msgid ""
-"Please report that a duplicate DebtorTrans header record was found for "
-"invoice"
-msgstr ""
-"Attenzione: Esiste un duplicato della registrazione dell'intestazione nel "
-"conto DebtorTrans. Segnalate a chi di dovere!"
+msgid "Please report that a duplicate DebtorTrans header record was found for invoice"
+msgstr "Attenzione: Esiste un duplicato della registrazione dell'intestazione nel conto DebtorTrans. Segnalate a chi di dovere!"
 
 #: Credit_Invoice.php:207
 msgid "There are no item quantity or freight charge input"
 msgstr ""
 
 #: Credit_Invoice.php:241 SelectCreditItems.php:571
-msgid ""
-"The item could not be updated because you are attempting to set the quantity "
-"credited to less than 0 or the price less than 0 or the discount more than "
-"100% or less than 0%"
-msgstr ""
-"Non è stato possibile aggiornare i dati di questo articolo perche la "
-"quantità  o il prezzo erano inferiori a 0 o lo sconto maggiore del 100% o "
-"inferiore al 0%"
+msgid "The item could not be updated because you are attempting to set the quantity credited to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
+msgstr "Non è stato possibile aggiornare i dati di questo articolo perche la quantità  o il prezzo erano inferiori a 0 o lo sconto maggiore del 100% o inferiore al 0%"
 
 #: Credit_Invoice.php:269
 msgid "Credit Invoice"
@@ -8167,10 +7373,7 @@ msgid "Credit Totals"
 msgstr "Totale Nota di Credito"
 
 #: Credit_Invoice.php:479
-msgid ""
-"Failed to retrieve salesoderdetails to compare if the order has been "
-"invoiced and that it is possible that the credit note may not already have "
-"been done"
+msgid "Failed to retrieve salesoderdetails to compare if the order has been invoiced and that it is possible that the credit note may not already have been done"
 msgstr ""
 
 #: Credit_Invoice.php:483
@@ -8178,72 +7381,44 @@ msgid "The credit quantity for the line for"
 msgstr ""
 
 #: Credit_Invoice.php:483
-msgid ""
-"is more than the quantity invoiced. This check is made to ensure that the "
-"credit note is not duplicated."
+msgid "is more than the quantity invoiced. This check is made to ensure that the credit note is not duplicated."
 msgstr ""
 
 #: Credit_Invoice.php:492 SelectCreditItems.php:934
-msgid ""
-"The GL code to write off the credit value to must be specified. Please "
-"select the appropriate GL code for the selection box"
-msgstr ""
-"Il codice GL per ammortizzare il valore di credito deve essere specificato. "
-"Si prega di selezionare il codice appropriato GL per la casella di selezione"
+msgid "The GL code to write off the credit value to must be specified. Please select the appropriate GL code for the selection box"
+msgstr "Il codice GL per ammortizzare il valore di credito deve essere specificato. Si prega di selezionare il codice appropriato GL per la casella di selezione"
 
 #: Credit_Invoice.php:573
-msgid ""
-"The alteration to the invoice record to reflect the allocation of the credit "
-"note to the invoice could not be done because"
-msgstr ""
-"Non è stato possibile modificare la fattura per riflettere l'imputazione "
-"della nota di credito perchè"
+msgid "The alteration to the invoice record to reflect the allocation of the credit note to the invoice could not be done because"
+msgstr "Non è stato possibile modificare la fattura per riflettere l'imputazione della nota di credito perchè"
 
 #: Credit_Invoice.php:574
 msgid "The following SQL to update the invoice allocation was used"
 msgstr "Il codice SQL utilizzato per aggiornare la fattura era"
 
 #: Credit_Invoice.php:616 SelectCreditItems.php:1149
-msgid ""
-"The customer credit note transaction could not be added to the database "
-"because"
-msgstr ""
-"Non è stato possibile aggungere la nota di credito del cliente al database "
-"perchè"
+msgid "The customer credit note transaction could not be added to the database because"
+msgstr "Non è stato possibile aggungere la nota di credito del cliente al database perchè"
 
 #: Credit_Invoice.php:617 SelectCreditItems.php:1088 SelectCreditItems.php:1150
 msgid "The following SQL to insert the customer credit note was used"
-msgstr ""
-"Il codice SQL utilizzato per inserire la nota di credito del cliente era"
+msgstr "Il codice SQL utilizzato per inserire la nota di credito del cliente era"
 
 #: Credit_Invoice.php:649
-msgid ""
-"The allocation record for the credit note could not be added to the database "
-"because"
-msgstr ""
-"Non è stato possibile aggiungere l'allocazione della nota di credito al "
-"database perchè"
+msgid "The allocation record for the credit note could not be added to the database because"
+msgstr "Non è stato possibile aggiungere l'allocazione della nota di credito al database perchè"
 
 #: Credit_Invoice.php:650
-msgid ""
-"The following SQL to insert the allocation record for the credit note was "
-"used"
-msgstr ""
-"Il codice SQL utilizzato per aggiungere i dati sull'allocazione della nota "
-"di credito era"
+msgid "The following SQL to insert the allocation record for the credit note was used"
+msgstr "Il codice SQL utilizzato per aggiungere i dati sull'allocazione della nota di credito era"
 
 #: Credit_Invoice.php:698
-msgid ""
-"The sales order detail record could not be updated for the reduced quantity "
-"invoiced because"
-msgstr ""
-"Non è stato possibile aggiornare l'ordine di vendita con le minori quantità  "
-"fatturate perchè"
+msgid "The sales order detail record could not be updated for the reduced quantity invoiced because"
+msgstr "Non è stato possibile aggiornare l'ordine di vendita con le minori quantità  fatturate perchè"
 
 #: Credit_Invoice.php:754
 msgid "Could not get the current location stock of the assembly component"
-msgstr ""
-"Impossibile ottenere lo stock attuale posizione del componente di montaggio"
+msgstr "Impossibile ottenere lo stock attuale posizione del componente di montaggio"
 
 #: Credit_Invoice.php:792 Credit_Invoice.php:822 Credit_Invoice.php:877
 #: Credit_Invoice.php:910 Credit_Invoice.php:1012 Credit_Invoice.php:1094
@@ -8251,63 +7426,40 @@ msgid "Ex Inv"
 msgstr "Rif. fattura"
 
 #: Credit_Invoice.php:839
-msgid ""
-"The following SQL to update the components location stock record was used"
-msgstr ""
-"Il codice SQL utilizzato per aggiornare la giacenza del componente nel "
-"magazzino era"
+msgid "The following SQL to update the components location stock record was used"
+msgstr "Il codice SQL utilizzato per aggiornare la giacenza del componente nel magazzino era"
 
 #: Credit_Invoice.php:932
 msgid "The serial stock item record could not be selected because"
-msgstr ""
-"Il serial record articolo di riserva non possono essere selezionati perché"
+msgstr "Il serial record articolo di riserva non possono essere selezionati perché"
 
 #: Credit_Invoice.php:933
 msgid "The following SQL to select the serial stock item record was used"
-msgstr ""
-"Il seguente SQL per selezionare la serie record articolo di riserva è stato "
-"utilizzato"
+msgstr "Il seguente SQL per selezionare la serie record articolo di riserva è stato utilizzato"
 
 #: Credit_Invoice.php:1053
 msgid "Written off ex Inv"
 msgstr "Storno come da fattura"
 
 #: Credit_Invoice.php:1103 SelectCreditItems.php:1236
-msgid ""
-"The following SQL to insert the stock movement records for the purpose of "
-"display on the credit note was used"
-msgstr ""
-"Il codice SQL utilizzato per inserire il movimento di magazzino al fine di "
-"mostrarlo sulla nota di credito era"
+msgid "The following SQL to insert the stock movement records for the purpose of display on the credit note was used"
+msgstr "Il codice SQL utilizzato per inserire il movimento di magazzino al fine di mostrarlo sulla nota di credito era"
 
 #: Credit_Invoice.php:1124 SelectCreditItems.php:1331
-msgid ""
-"Taxes and rates applicable to this credit note line item could not be "
-"inserted because"
-msgstr ""
-"Tasse e tariffe applicabili a questa voce nota di credito non può essere "
-"inserito perché"
+msgid "Taxes and rates applicable to this credit note line item could not be inserted because"
+msgstr "Tasse e tariffe applicabili a questa voce nota di credito non può essere inserito perché"
 
 #: Credit_Invoice.php:1155 SelectCreditItems.php:1664
-msgid ""
-"The count to check for existing Sales analysis records could not run because"
-msgstr ""
-"Non è stato possibile conteggiare il numero di analisi delle vendite perchè"
+msgid "The count to check for existing Sales analysis records could not run because"
+msgstr "Non è stato possibile conteggiare il numero di analisi delle vendite perchè"
 
 #: Credit_Invoice.php:1267 SelectCreditItems.php:1774
-msgid ""
-"The sales analysis record for this credit note could not be added because"
-msgstr ""
-"Non è stato possibile aggiungere i dati di questa nota di credito alle "
-"analisi delle vendite perchè"
+msgid "The sales analysis record for this credit note could not be added because"
+msgstr "Non è stato possibile aggiungere i dati di questa nota di credito alle analisi delle vendite perchè"
 
 #: Credit_Invoice.php:1334
-msgid ""
-"The stock side or write off of the cost of sales GL posting could not be "
-"inserted because"
-msgstr ""
-"Non è stato possibile aggiungere al costo del venduto i dati sullo storno o "
-"sul movimento di magazzino perchè"
+msgid "The stock side or write off of the cost of sales GL posting could not be inserted because"
+msgstr "Non è stato possibile aggiungere al costo del venduto i dati sullo storno o sul movimento di magazzino perchè"
 
 #: Credit_Invoice.php:1361 SelectCreditItems.php:1887
 msgid "The credit note GL posting could not be inserted because"
@@ -8315,23 +7467,15 @@ msgstr "Non è stato inserire i dati della nota di credito perchè"
 
 #: Credit_Invoice.php:1382 SelectCreditItems.php:1910
 msgid "The credit note discount GL posting could not be inserted because"
-msgstr ""
-"Non è stato possibili inserire i dati sugli sconti della nota di credito "
-"perchè"
+msgstr "Non è stato possibili inserire i dati sugli sconti della nota di credito perchè"
 
 #: Credit_Invoice.php:1410 SelectCreditItems.php:1938
-msgid ""
-"The total debtor GL posting for the credit note could not be inserted because"
-msgstr ""
-"Non è stato possibile inserire i dati della nota di credito sul conto "
-"debitori perchè"
+msgid "The total debtor GL posting for the credit note could not be inserted because"
+msgstr "Non è stato possibile inserire i dati della nota di credito sul conto debitori perchè"
 
 #: Credit_Invoice.php:1434 SelectCreditItems.php:1958
-msgid ""
-"The freight GL posting for this credit note could not be inserted because"
-msgstr ""
-"Non è stato possibile inserire i dati sulle spese di spedizione di questa "
-"nota di credito perchè"
+msgid "The freight GL posting for this credit note could not be inserted because"
+msgstr "Non è stato possibile inserire i dati sulle spese di spedizione di questa nota di credito perchè"
 
 #: Credit_Invoice.php:1476 GoodsReceived.php:788 SupplierCredit.php:1325
 #: SupplierInvoice.php:1906 WorkOrderIssue.php:392 WorkOrderIssue.php:595
@@ -8383,26 +7527,16 @@ msgid "Select Credit Items"
 msgstr "Seleziona gli articoli restituiti"
 
 #: CreditItemsControlled.php:22
-msgid ""
-"This page must be called with the identifier to uniquely identify the credit "
-"note being entered. This is a programming error that should not occur."
+msgid "This page must be called with the identifier to uniquely identify the credit note being entered. This is a programming error that should not occur."
 msgstr ""
 
 #: CreditItemsControlled.php:37
-msgid ""
-"This page can only be opened if a Line Item on a credit note has been "
-"selected."
-msgstr ""
-"Questa pagina può essere aperto solo se una voce su una nota di credito è "
-"stata selezionata."
+msgid "This page can only be opened if a Line Item on a credit note has been selected."
+msgstr "Questa pagina può essere aperto solo se una voce su una nota di credito è stata selezionata."
 
 #: CreditItemsControlled.php:48
-msgid ""
-"This page can only be opened if a controlled credit note line item has been "
-"selected."
-msgstr ""
-"Questa pagina può essere aperto solo se una controllata nota punto linea di "
-"credito è stata selezionata."
+msgid "This page can only be opened if a controlled credit note line item has been selected."
+msgstr "Questa pagina può essere aperto solo se una controllata nota punto linea di credito è stata selezionata."
 
 #: CreditItemsControlled.php:60 CreditItemsControlled.php:76
 #: SuppContractChgs.php:121 SuppCreditGRNs.php:135 SuppFixedAssetChgs.php:104
@@ -8416,12 +7550,8 @@ msgid "Notice"
 msgstr "Attenzione"
 
 #: CreditItemsControlled.php:62
-msgid ""
-"The line item must be defined as controlled to require input of the batch "
-"numbers or serial numbers being credited"
-msgstr ""
-"L'articolo deve essere stato anagrafato come tracciato perchè sia necessario "
-"indicare i numeri di lotto o di serie"
+msgid "The line item must be defined as controlled to require input of the batch numbers or serial numbers being credited"
+msgstr "L'articolo deve essere stato anagrafato come tracciato perchè sia necessario indicare i numeri di lotto o di serie"
 
 #: CreditItemsControlled.php:78
 msgid "Credit of Controlled Item"
@@ -8441,9 +7571,7 @@ msgstr "Il codice classe deve essere un numero intero"
 
 #: CreditStatus.php:53
 msgid "The credit status description must be thirty characters or less long"
-msgstr ""
-"La descrizione della classe di affidabilità  del credito non può essere più "
-"lunga di 30 caratteri."
+msgstr "La descrizione della classe di affidabilità  del credito non può essere più lunga di 30 caratteri."
 
 #: CreditStatus.php:57
 msgid "The credit status description must be entered"
@@ -8458,12 +7586,8 @@ msgid "A new credit status record has been inserted"
 msgstr "La nuova classe è stata inserita"
 
 #: CreditStatus.php:123
-msgid ""
-"Cannot delete this credit status code because customer accounts have been "
-"created referring to it"
-msgstr ""
-"Non è possibile cancellare questa classe perchè alcuni clienti vi "
-"appartengono"
+msgid "Cannot delete this credit status code because customer accounts have been created referring to it"
+msgstr "Non è possibile cancellare questa classe perchè alcuni clienti vi appartengono"
 
 #: CreditStatus.php:124
 msgid "customer accounts that refer to this credit status code"
@@ -8511,21 +7635,15 @@ msgid "The exchange rate must be numeric"
 msgstr "Il tasso di cambio deve essere un numero"
 
 #: Currencies.php:73
-msgid ""
-"The number of decimal places to display for amounts in this currency must be "
-"numeric"
+msgid "The number of decimal places to display for amounts in this currency must be numeric"
 msgstr ""
 
 #: Currencies.php:78
-msgid ""
-"The number of decimal places to display for amounts in this currency must be "
-"positive or zero"
+msgid "The number of decimal places to display for amounts in this currency must be positive or zero"
 msgstr ""
 
 #: Currencies.php:83
-msgid ""
-"The number of decimal places to display for amounts in this currency is "
-"expected to be 4 or less"
+msgid "The number of decimal places to display for amounts in this currency is expected to be 4 or less"
 msgstr ""
 
 #: Currencies.php:90
@@ -8553,53 +7671,35 @@ msgid "Currency Rate difference of"
 msgstr ""
 
 #: Currencies.php:254
-msgid ""
-"Cannot delete this currency because customer accounts have been created "
-"referring to this currency"
-msgstr ""
-"Non àŠ possibile cancellare questa valuta perchè l'anagrafica di alcuni "
-"clienti vi fa riferimento"
+msgid "Cannot delete this currency because customer accounts have been created referring to this currency"
+msgstr "Non àŠ possibile cancellare questa valuta perchè l'anagrafica di alcuni clienti vi fa riferimento"
 
 #: Currencies.php:255
 msgid "customer accounts that refer to this currency"
 msgstr "clienti utilizzano questa valuta"
 
 #: Currencies.php:262
-msgid ""
-"Cannot delete this currency because supplier accounts have been created "
-"referring to this currency"
-msgstr ""
-"Non è possibile cancellare questa valuta perchè è inserita come valuta di "
-"riferimento per alcuni fornitori"
+msgid "Cannot delete this currency because supplier accounts have been created referring to this currency"
+msgstr "Non è possibile cancellare questa valuta perchè è inserita come valuta di riferimento per alcuni fornitori"
 
 #: Currencies.php:263
 msgid "supplier accounts that refer to this currency"
 msgstr "fornitori hanno questa valuta come valuta di riferimento"
 
 #: Currencies.php:270
-msgid ""
-"Cannot delete this currency because there are bank transactions that use "
-"this currency"
-msgstr ""
-"Non è possibile cancellare questa valuta perchè è utilizzata da alcune "
-"operazioni bancarie"
+msgid "Cannot delete this currency because there are bank transactions that use this currency"
+msgstr "Non è possibile cancellare questa valuta perchè è utilizzata da alcune operazioni bancarie"
 
 #: Currencies.php:271
 msgid "bank transactions that refer to this currency"
 msgstr "operazioni bancarie utilizzano questa valuta"
 
 #: Currencies.php:273
-msgid ""
-"Cannot delete this currency because it is the functional currency of the "
-"company"
-msgstr ""
-"Non è possibile cancellare questa valuta perchè è stata definita come valuta "
-"locale della Società"
+msgid "Cannot delete this currency because it is the functional currency of the company"
+msgstr "Non è possibile cancellare questa valuta perchè è stata definita come valuta locale della Società"
 
 #: Currencies.php:280
-msgid ""
-"Cannot delete this currency because there are bank accounts that use this "
-"currency"
+msgid "Cannot delete this currency because there are bank accounts that use this currency"
 msgstr ""
 
 #: Currencies.php:281
@@ -8648,7 +7748,7 @@ msgstr ""
 msgid "Ex Rate - ECB"
 msgstr "Ex Rate - BCE"
 
-#: Currencies.php:322 CustomerTypes.php:4 index.php:160 Prices.php:225
+#: Currencies.php:322 CustomerTypes.php:4 index.php:153 Prices.php:225
 #: SelectCustomer.php:155 SelectProduct.php:62 SelectSupplier.php:158
 #: StockCategories.php:273 SupplierTypes.php:5
 msgid "Maintenance"
@@ -8688,12 +7788,8 @@ msgid "Customer EDI Set Up"
 msgstr "Configurazione EDI cliente"
 
 #: CustEDISetup.php:30 Z_ImportDebtors.php:298
-msgid ""
-"The customers EDI reference code cannot contain any of the following "
-"characters"
-msgstr ""
-"Il codice di riferimenti EDI del cliente non può contenere nessuno dei "
-"caratteri seguenti"
+msgid "The customers EDI reference code cannot contain any of the following characters"
+msgstr "Il codice di riferimenti EDI del cliente non può contenere nessuno dei caratteri seguenti"
 
 #: CustEDISetup.php:30 CustLoginSetup.php:50 Customers.php:66
 #: InternalStockCategoriesByRole.php:23 StockClone.php:163 Stocks.php:165
@@ -8704,25 +7800,16 @@ msgid "or a space"
 msgstr "o un spazio"
 
 #: CustEDISetup.php:34 Z_ImportDebtors.php:302
-msgid ""
-"The customers EDI reference code must be set when EDI Invoices or EDI orders "
-"are activated"
-msgstr ""
-"Il codice di riferimento EDI del cliente deve essere definito quando vengono "
-"utilizzate fatture o ordini EDI"
+msgid "The customers EDI reference code must be set when EDI Invoices or EDI orders are activated"
+msgstr "Il codice di riferimento EDI del cliente deve essere definito quando vengono utilizzate fatture o ordini EDI"
 
 #: CustEDISetup.php:40 Z_ImportDebtors.php:308
-msgid ""
-"The customers EDI email address or FTP server address must be entered if EDI "
-"Invoices are to be sent"
-msgstr ""
-"L'indrizzo email o del server ftp devono essere inserite se devono essere "
-"inviate fatture EDI"
+msgid "The customers EDI email address or FTP server address must be entered if EDI Invoices are to be sent"
+msgstr "L'indrizzo email o del server ftp devono essere inserite se devono essere inviate fatture EDI"
 
 #: CustEDISetup.php:63
 msgid "The customer EDI setup data could not be updated because"
-msgstr ""
-"Non è stato possibile aggiornare la configurazione EDI del cliente perchè"
+msgstr "Non è stato possibile aggiornare la configurazione EDI del cliente perchè"
 
 #: CustEDISetup.php:65
 msgid "Customer EDI configuration updated"
@@ -8734,9 +7821,7 @@ msgstr "Lo configurazione EDI del cliente non ha funzionato"
 
 #: CustEDISetup.php:88
 msgid "The customer EDI configuration details could not be retrieved because"
-msgstr ""
-"Non è stato possibile estrarre i dati sulla configurazione EDI del cliente "
-"perchè"
+msgstr "Non è stato possibile estrarre i dati sulla configurazione EDI del cliente perchè"
 
 #: CustEDISetup.php:99
 msgid "Enable Sending of EDI Invoices"
@@ -8808,12 +7893,8 @@ msgid "Back to Items"
 msgstr "Torna a"
 
 #: CustItem.php:49 PurchData.php:61
-msgid ""
-"There is no stock item set up enter the stock code or select a stock item "
-"using the search page"
-msgstr ""
-"Non vi è alcun elemento di stock istituito Inserisci il codice di stock o "
-"selezionare una voce di magazzino utilizzando la pagina di ricerca"
+msgid "There is no stock item set up enter the stock code or select a stock item using the search page"
+msgstr "Non vi è alcun elemento di stock istituito Inserisci il codice di stock o selezionare una voce di magazzino utilizzando la pagina di ricerca"
 
 #: CustItem.php:55 PurchData.php:83
 msgid "The conversion factor entered was not numeric"
@@ -8824,12 +7905,8 @@ msgid "a number is expected"
 msgstr "un numero è atteso"
 
 #: CustItem.php:55 PurchData.php:83
-msgid ""
-"The conversion factor is the number which the price must be divided by to "
-"get the unit price in our unit of measure"
-msgstr ""
-"Il fattore di conversione è il numero per il quale il prezzo deve essere "
-"diviso per ottenere il prezzo unitario nella nostra unità di misura"
+msgid "The conversion factor is the number which the price must be divided by to get the unit price in our unit of measure"
+msgstr "Il fattore di conversione è il numero per il quale il prezzo deve essere diviso per ottenere il prezzo unitario nella nostra unità di misura"
 
 #: CustItem.php:55 PurchData.php:83
 msgid "E.g."
@@ -8840,8 +7917,7 @@ msgid "The customer sells an item by the tonne and we hold stock by the kg"
 msgstr ""
 
 #: CustItem.php:55
-msgid ""
-"The debtorsmaster.price must be divided by 1000 to get to our cost per kg"
+msgid "The debtorsmaster.price must be divided by 1000 to get to our cost per kg"
 msgstr ""
 
 #: CustItem.php:55 PurchData.php:83
@@ -8882,8 +7958,7 @@ msgid "For Stock Code"
 msgstr "Archivio per il codice"
 
 #: CustItem.php:134
-msgid ""
-"The customer details for the selected part could not be retrieved because"
+msgid "The customer details for the selected part could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:137
@@ -8913,8 +7988,7 @@ msgid "Are you sure you wish to delete this customer data?"
 msgstr ""
 
 #: CustItem.php:191
-msgid ""
-"The customer details for the selected customer could not be retrieved because"
+msgid "The customer details for the selected customer could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:200 Z_ChangeCustomerCode.php:19
@@ -8926,9 +8000,7 @@ msgid "is not an existing customer in the database"
 msgstr ""
 
 #: CustItem.php:200
-msgid ""
-"You must enter an alternative customer code or select a customer using the "
-"search facility below"
+msgid "You must enter an alternative customer code or select a customer using the search facility below"
 msgstr ""
 
 #: CustItem.php:213
@@ -8954,14 +8026,11 @@ msgid "Find Customers Now"
 msgstr ""
 
 #: CustItem.php:238
-msgid ""
-"Customer Name keywords have been used in preference to the customer Code "
-"extract entered"
+msgid "Customer Name keywords have been used in preference to the customer Code extract entered"
 msgstr ""
 
 #: CustItem.php:268
-msgid ""
-"The cuswtomer matching the criteria entered could not be retrieved because"
+msgid "The cuswtomer matching the criteria entered could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:269
@@ -8996,9 +8065,7 @@ msgid "Address 3"
 msgstr "Indirizzo 3"
 
 #: CustItem.php:353
-msgid ""
-"The customer purchasing details for the selected customer and item could not "
-"be retrieved because"
+msgid "The customer purchasing details for the selected customer and item could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:386 PurchData.php:574
@@ -9096,16 +8163,12 @@ msgid "The password cannot contain the user id"
 msgstr "La password non può contenere la user id"
 
 #: CustLoginSetup.php:61 WWW_Users.php:105
-msgid ""
-"If you enter a Customer Code you must also enter a Branch Code valid for "
-"this Customer"
+msgid "If you enter a Customer Code you must also enter a Branch Code valid for this Customer"
 msgstr "Codice Codice"
 
 #: CustLoginSetup.php:71 WWW_Users.php:127
 msgid "The check on validity of the customer code and branch failed because"
-msgstr ""
-"Il controllo sulla validità del codice cliente e il ramo non è riuscita "
-"perché"
+msgstr "Il controllo sulla validità del codice cliente e il ramo non è riuscita perché"
 
 #: CustLoginSetup.php:72 WWW_Users.php:128
 msgid "The SQL that was used to check the customer code and branch was"
@@ -9234,9 +8297,7 @@ msgid "Customer Account"
 msgstr ""
 
 #: CustomerAccount.php:13
-msgid ""
-"To display the account a customer must first be selected from the customer "
-"selection screen"
+msgid "To display the account a customer must first be selected from the customer selection screen"
 msgstr ""
 
 #: CustomerAccount.php:14
@@ -9256,12 +8317,8 @@ msgid "You have no authority to review this customer account"
 msgstr ""
 
 #: CustomerAccount.php:55 PrintCustStatements.php:179
-msgid ""
-"There was a problem retrieving the transactions that were settled over the "
-"course of the last month for"
-msgstr ""
-"C&#39;è stato un problema recuperare le transazioni che sono stati "
-"regolarizzati nel corso del mese scorso per"
+msgid "There was a problem retrieving the transactions that were settled over the course of the last month for"
+msgstr "C&#39;è stato un problema recuperare le transazioni che sono stati regolarizzati nel corso del mese scorso per"
 
 #: CustomerAccount.php:55 CustomerAccount.php:90 EmailConfirmation.php:42
 #: FTP_RadioBeacon.php:171 GeneratePickingList.php:233 PDFAck.php:25
@@ -9326,7 +8383,7 @@ msgstr "Oneri"
 
 #: CustomerAccount.php:257 CustomerBalancesMovement.php:118
 #: CustomerBalancesMovement.php:124 CustomerBalancesMovement.php:199
-#: GLTransInquiry.php:49 includes/PDFStatementPageHeader.inc:165
+#: GLTransInquiry.php:46 includes/PDFStatementPageHeader.inc:165
 msgid "Credits"
 msgstr "Crediti"
 
@@ -9452,8 +8509,7 @@ msgid "Allocations can not be processed again"
 msgstr "Una imputazione non può essere effettuata due volte"
 
 #: CustomerAllocations.php:27 SupplierAllocations.php:37
-msgid ""
-"If you hit refresh on this page after having just processed an allocation"
+msgid "If you hit refresh on this page after having just processed an allocation"
 msgstr "non utilizzare il tasto refresh dopo aver effettuato una imputazione"
 
 #: CustomerAllocations.php:28
@@ -9473,12 +8529,8 @@ msgid "Only positive amounts are allowed"
 msgstr "Solo gli importi positivi sono ammessi"
 
 #: CustomerAllocations.php:73
-msgid ""
-"Allocation could not be processed because the amount allocated is more than "
-"the"
-msgstr ""
-"Assegnazione non può essere elaborato in quanto l&#39;importo assegnato è "
-"superiore al"
+msgid "Allocation could not be processed because the amount allocated is more than the"
+msgstr "Assegnazione non può essere elaborato in quanto l&#39;importo assegnato è superiore al"
 
 #: CustomerAllocations.php:73 SupplierAllocations.php:92
 msgid "being allocated"
@@ -9589,15 +8641,11 @@ msgid "Being allocated"
 msgstr "Essere assegnati"
 
 #: CustomerAllocations.php:412
-msgid ""
-"Check this box to allocate the entire amount of this transaction. Just enter "
-"the amount without ticking this check box for a partial allocation"
+msgid "Check this box to allocate the entire amount of this transaction. Just enter the amount without ticking this check box for a partial allocation"
 msgstr ""
 
 #: CustomerAllocations.php:421
-msgid ""
-"Enter the amount of this transaction to be allocated. Nothing should be "
-"entered here if the entire transaction is to be allocated, use the check box"
+msgid "Enter the amount of this transaction to be allocated. Nothing should be entered here if the entire transaction is to be allocated, use the check box"
 msgstr ""
 
 #: CustomerAllocations.php:431 SupplierAllocations.php:494
@@ -9671,7 +8719,7 @@ msgid "Opening Balance"
 msgstr ""
 
 #: CustomerBalancesMovement.php:117 CustomerBalancesMovement.php:124
-#: CustomerBalancesMovement.php:198 GLTransInquiry.php:48
+#: CustomerBalancesMovement.php:198 GLTransInquiry.php:45
 msgid "Debits"
 msgstr "Addebiti"
 
@@ -9685,53 +8733,36 @@ msgid "Customer Branches"
 msgstr "Gestione filiali"
 
 #: CustomerBranches.php:18
-msgid ""
-"This page must be called with the debtor code of the customer for whom you "
-"wish to edit the branches for"
+msgid "This page must be called with the debtor code of the customer for whom you wish to edit the branches for"
 msgstr "Questa pagina deve essere aperta indicando il codice del cliente"
 
 #: CustomerBranches.php:19
-msgid ""
-"When the pages is called from within the system this will always be the case"
+msgid "When the pages is called from within the system this will always be the case"
 msgstr "Questo succede se viene aperta da un link dei menu dell'applicazione"
 
 #: CustomerBranches.php:20
-msgid ""
-"Select a customer first then select the link to add/edit/delete branches"
-msgstr ""
-"Seleziona il cliente e quindi seleziona il link per aggiungere/modificare/"
-"cancellare le filiali"
+msgid "Select a customer first then select the link to add/edit/delete branches"
+msgstr "Seleziona il cliente e quindi seleziona il link per aggiungere/modificare/cancellare le filiali"
 
 #: CustomerBranches.php:56 Z_ImportCustbranch.php:181
 #: Z_ImportCustbranch.php:280 Z_ImportDebtors.php:438
 msgid "The Branch code cannot contain any of the following characters"
-msgstr ""
-"Il codice della filiale non può contenere nessuno dei seguenti caratteri"
+msgstr "Il codice della filiale non può contenere nessuno dei seguenti caratteri"
 
 #: CustomerBranches.php:62 Z_ImportDebtors.php:444
 msgid "The Branch code must be at least one character long"
 msgstr "Il codice della filiale deve essere di almeno 1 carattere"
 
 #: CustomerBranches.php:68 Z_ImportCustbranch.php:225 Z_ImportDebtors.php:450
-msgid ""
-"The date after which invoices are charged to the following month is expected "
-"to be a number and a recognised number has not been entered"
-msgstr ""
-"Il formato della data dopo la quale le fatture devono essere imputate al "
-"mese successivo non è valido. La data va essere inserita come numero"
+msgid "The date after which invoices are charged to the following month is expected to be a number and a recognised number has not been entered"
+msgstr "Il formato della data dopo la quale le fatture devono essere imputate al mese successivo non è valido. La data va essere inserita come numero"
 
 #: CustomerBranches.php:74 Z_ImportCustbranch.php:231 Z_ImportDebtors.php:456
-msgid ""
-"The date (in the month) after which invoices are charged to the following "
-"month should be a number less than 31"
-msgstr ""
-"La data dopo la quale le fatture devono essere imputate al mese successivo "
-"deve essere un numero inferiore a 31"
+msgid "The date (in the month) after which invoices are charged to the following month should be a number less than 31"
+msgstr "La data dopo la quale le fatture devono essere imputate al mese successivo deve essere un numero inferiore a 31"
 
 #: CustomerBranches.php:80 Z_ImportCustbranch.php:237 Z_ImportDebtors.php:462
-msgid ""
-"The estimated delivery days is expected to be a number and a recognised "
-"number has not been entered"
+msgid "The estimated delivery days is expected to be a number and a recognised number has not been entered"
 msgstr "I giorni di consegna stimati devono essere inseriti come numero"
 
 #: CustomerBranches.php:86 Z_ImportCustbranch.php:243 Z_ImportDebtors.php:468
@@ -9739,12 +8770,8 @@ msgid "The estimated delivery days should be a number of days less than 60"
 msgstr "I giorni di consegna stimati devono essere un numero inferiore a 60"
 
 #: CustomerBranches.php:86 Z_ImportCustbranch.php:243 Z_ImportDebtors.php:468
-msgid ""
-"A package can be delivered by seafreight anywhere in the world normally in "
-"less than 60 days"
-msgstr ""
-"E' possibile consegnare un pacco via nave ovunque nel mondo in meno di 60 "
-"giorni"
+msgid "A package can be delivered by seafreight anywhere in the world normally in less than 60 days"
+msgstr "E' possibile consegnare un pacco via nave ovunque nel mondo in meno di 60 giorni"
 
 #: CustomerBranches.php:100 geocode_genxml_customers.php:20
 #: geocode_genxml_suppliers.php:20 geocode.php:12 geocode.php:30 geocode.php:35
@@ -9755,9 +8782,7 @@ msgid "An error occurred in retrieving the information"
 msgstr "È verificato un errore di estrarre le informazioni"
 
 #: CustomerBranches.php:109
-msgid ""
-"Warning - Geocode Integration is enabled, but no hosts are setup. Go to "
-"Geocode Setup"
+msgid "Warning - Geocode Integration is enabled, but no hosts are setup. Go to Geocode Setup"
 msgstr ""
 
 #: CustomerBranches.php:126
@@ -9795,7 +8820,7 @@ msgstr ""
 msgid "has been added, add another branch, or return to the"
 msgstr ""
 
-#: CustomerBranches.php:240 index.php:6 includes/header.php:70
+#: CustomerBranches.php:240 index.php:5 includes/header.php:70
 msgid "Main Menu"
 msgstr "Menu Principale"
 
@@ -9804,12 +8829,8 @@ msgid "The branch record could not be inserted or updated because"
 msgstr "Non è stato possibile inserire o aggiornare la filiale perchè"
 
 #: CustomerBranches.php:291
-msgid ""
-"Cannot delete this branch because customer transactions have been created to "
-"this branch"
-msgstr ""
-"Non è possibile cancellare questa filiale perchè ci sono operazioni che vi "
-"fanno riferimento"
+msgid "Cannot delete this branch because customer transactions have been created to this branch"
+msgstr "Non è possibile cancellare questa filiale perchè ci sono operazioni che vi fanno riferimento"
 
 #: CustomerBranches.php:292
 msgid "transactions with this Branch Code"
@@ -9817,9 +8838,7 @@ msgstr "operazioni con questo codice filiale"
 
 #: CustomerBranches.php:301
 msgid "Cannot delete this branch because sales analysis records exist for it"
-msgstr ""
-"Non è possibile cancellare questa filiale perchè ci compare in alcune "
-"analisi di vendita"
+msgstr "Non è possibile cancellare questa filiale perchè ci compare in alcune analisi di vendita"
 
 #: CustomerBranches.php:302
 msgid "sales analysis records with this Branch Code/customer"
@@ -9827,9 +8846,7 @@ msgstr "analisi di vendita con questo codice filiale"
 
 #: CustomerBranches.php:311
 msgid "Cannot delete this branch because sales orders exist for it"
-msgstr ""
-"Non è possibile cancellare questa filiale perchè ci sono suoi ordini di "
-"vendita"
+msgstr "Non è possibile cancellare questa filiale perchè ci sono suoi ordini di vendita"
 
 #: CustomerBranches.php:311
 msgid "Purge old sales orders first"
@@ -9841,9 +8858,7 @@ msgstr "ordini di vendita per questa filiale"
 
 #: CustomerBranches.php:321
 msgid "Cannot delete this branch because users exist that refer to it"
-msgstr ""
-"Non è possibile eliminare questa filiale perchè ci sono utenti del sistema "
-"che vi appartengono"
+msgstr "Non è possibile eliminare questa filiale perchè ci sono utenti del sistema che vi appartengono"
 
 #: CustomerBranches.php:321 Customers.php:322
 msgid "Purge old users first"
@@ -9854,8 +8869,7 @@ msgid "users referring to this Branch/customer"
 msgstr "utenti appartenenti a questa filiale"
 
 #: CustomerBranches.php:331
-msgid ""
-"Cannot delete this branch because contract have been created that refer to it"
+msgid "Cannot delete this branch because contract have been created that refer to it"
 msgstr ""
 
 #: CustomerBranches.php:331 Customers.php:332
@@ -9867,9 +8881,7 @@ msgid "contracts referring to this branch/customer"
 msgstr ""
 
 #: CustomerBranches.php:341
-msgid ""
-"Cannot delete this branch because it is the only branch defined for this "
-"customer."
+msgid "Cannot delete this branch because it is the only branch defined for this customer."
 msgstr ""
 
 #: CustomerBranches.php:347
@@ -9938,12 +8950,8 @@ msgid "No Branches are defined for"
 msgstr "Senza rami sono definite per"
 
 #: CustomerBranches.php:482
-msgid ""
-"You must have a minimum of one branch for each Customer. Please add a branch "
-"now."
-msgstr ""
-"È necessario avere un minimo di un ramo per ogni cliente. Si prega di "
-"aggiungere un ramo adesso."
+msgid "You must have a minimum of one branch for each Customer. Please add a branch now."
+msgstr "È necessario avere un minimo di un ramo per ogni cliente. Si prega di aggiungere un ramo adesso."
 
 #: CustomerBranches.php:577
 msgid "Change Details for Branch"
@@ -9962,9 +8970,7 @@ msgid "Add a Branch"
 msgstr "Aggiungere un ramo"
 
 #: CustomerBranches.php:627
-msgid ""
-"Up to 10 characters for the branch code. The following characters are "
-"prohibited:"
+msgid "Up to 10 characters for the branch code. The following characters are prohibited:"
 msgstr ""
 
 #: CustomerBranches.php:627 Customers.php:459
@@ -9977,9 +8983,7 @@ msgid "Branch Name"
 msgstr "Nome della filiale"
 
 #: CustomerBranches.php:640
-msgid ""
-"The branch name should identify the particular delivery address of the "
-"customer and must be entered"
+msgid "The branch name should identify the particular delivery address of the customer and must be entered"
 msgstr ""
 
 #: CustomerBranches.php:647
@@ -10041,8 +9045,7 @@ msgstr "Nessuna area di vendita è stata definita"
 
 #: CustomerBranches.php:769
 msgid "customer branches must be allocated to an area"
-msgstr ""
-"per ogni filiale è necessario indicare l'area di vendita di appartenenza"
+msgstr "per ogni filiale è necessario indicare l'area di vendita di appartenenza"
 
 #: CustomerBranches.php:769
 msgid "Please use the link below to define at least one sales area"
@@ -10057,12 +9060,8 @@ msgid "There are no stock locations defined as yet"
 msgstr "Nessun magazzino è stato inserito"
 
 #: CustomerBranches.php:805
-msgid ""
-"customer branches must refer to a default location where stock is normally "
-"drawn from"
-msgstr ""
-"per ogni filiale è necessatio indicare il magazzino predefinito da cui "
-"normalmente verrà  spedita la merce"
+msgid "customer branches must refer to a default location where stock is normally drawn from"
+msgstr "per ogni filiale è necessatio indicare il magazzino predefinito da cui normalmente verrà  spedita la merce"
 
 #: CustomerBranches.php:805
 msgid "Please use the link below to define at least one stock location"
@@ -10086,9 +9085,7 @@ msgid "Fax Number"
 msgstr "Numero di fax"
 
 #: CustomerBranches.php:858
-msgid ""
-"There are no tax groups defined - these must be set up first before any "
-"branches can be set up"
+msgid "There are no tax groups defined - these must be set up first before any branches can be set up"
 msgstr ""
 
 #: CustomerBranches.php:859
@@ -10100,9 +9097,7 @@ msgid "Transactions on this branch"
 msgstr "Operazioni su questa branca"
 
 #: CustomerBranches.php:899
-msgid ""
-"There are no shippers defined - these must be set up first before any "
-"branches can be set up"
+msgid "There are no shippers defined - these must be set up first before any branches can be set up"
 msgstr ""
 
 #: CustomerBranches.php:900
@@ -10158,12 +9153,8 @@ msgid "Customer Inquiry"
 msgstr "Situazione cliente"
 
 #: CustomerInquiry.php:13
-msgid ""
-"To display the enquiry a customer must first be selected from the customer "
-"selection screen"
-msgstr ""
-"Per visualizzare la situazione di un cliente è necessario che prima venga "
-"selezionato"
+msgid "To display the enquiry a customer must first be selected from the customer selection screen"
+msgstr "Per visualizzare la situazione di un cliente è necessario che prima venga selezionato"
 
 #: CustomerInquiry.php:14
 msgid "Select a Customer to Inquire On"
@@ -10296,13 +9287,8 @@ msgid "The functional exchange rate entered should be numeric"
 msgstr "Il tasso di cambio iscritti funzionale deve essere numerico"
 
 #: CustomerReceipt.php:124
-msgid ""
-"Changing the currency of the receipt means that existing entries need to be "
-"re-done - only customers trading in the selected currency can be selected"
-msgstr ""
-"Modifica della valuta del ricevimento indica che le voci esistenti devono "
-"essere ri-fatto - solo di negoziazione clienti nella valuta selezionata può "
-"essere selezionato"
+msgid "Changing the currency of the receipt means that existing entries need to be re-done - only customers trading in the selected currency can be selected"
+msgstr "Modifica della valuta del ricevimento indica che le voci esistenti devono essere ri-fatto - solo di negoziazione clienti nella valuta selezionata può essere selezionato"
 
 #: CustomerReceipt.php:194 Payments.php:865
 msgid "No General Ledger code has been chosen"
@@ -10313,25 +9299,15 @@ msgid "so this GL analysis item could not be added"
 msgstr "quindi questo elemento di analisi GL non può essere aggiunto"
 
 #: CustomerReceipt.php:200 Payments.php:839
-msgid ""
-"Payments involving the debtors control account cannot be entered. The "
-"general ledger debtors ledger (AR) integration is enabled so control "
-"accounts are automatically maintained. This setting can be disabled in "
-"System Configuration"
+msgid "Payments involving the debtors control account cannot be entered. The general ledger debtors ledger (AR) integration is enabled so control accounts are automatically maintained. This setting can be disabled in System Configuration"
 msgstr ""
 
 #: CustomerReceipt.php:205 Payments.php:844
-msgid ""
-"Payments involving the creditors control account or the GRN suspense account "
-"cannot be entered. The general ledger creditors ledger (AP) integration is "
-"enabled so control accounts are automatically maintained. This setting can "
-"be disabled in System Configuration"
+msgid "Payments involving the creditors control account or the GRN suspense account cannot be entered. The general ledger creditors ledger (AP) integration is enabled so control accounts are automatically maintained. This setting can be disabled in System Configuration"
 msgstr ""
 
 #: CustomerReceipt.php:209 Payments.php:848
-msgid ""
-"Payments involving the retained earnings control account cannot be entered. "
-"This account is automtically maintained."
+msgid "Payments involving the retained earnings control account cannot be entered. This account is automtically maintained."
 msgstr ""
 
 #: CustomerReceipt.php:258
@@ -10340,8 +9316,7 @@ msgstr "La società  non è stata configurata correttamente"
 
 #: CustomerReceipt.php:258
 msgid "this information is needed to process the batch"
-msgstr ""
-"queste informazioni sono necessarie per processare le operazioni inserite"
+msgstr "queste informazioni sono necessarie per processare le operazioni inserite"
 
 #: CustomerReceipt.php:258
 msgid "Processing has been cancelled"
@@ -10374,14 +9349,12 @@ msgstr "Stampare un cliente Ricevuta"
 #: CustomerReceipt.php:341 ImportBankTrans.php:248 ImportBankTrans.php:266
 #: ImportBankTrans.php:309
 msgid "Cannot insert a GL entry for the receipt because"
-msgstr ""
-"Non è stato possivile inserire un movimento contabile per l'incasso perchè"
+msgstr "Non è stato possivile inserire un movimento contabile per l'incasso perchè"
 
 #: CustomerReceipt.php:342 ImportBankTrans.php:249 ImportBankTrans.php:267
 #: ImportBankTrans.php:310
 msgid "The SQL that failed to insert the receipt GL entry was"
-msgstr ""
-"Il codice SQL utilizzato per inserire il movimento contabile dell'incasso era"
+msgstr "Il codice SQL utilizzato per inserire il movimento contabile dell'incasso era"
 
 #: CustomerReceipt.php:411
 msgid "Act Transfer"
@@ -10393,31 +9366,19 @@ msgstr "Il codice SQL utilizzato per inserire l'operazione bancaria era"
 
 #: CustomerReceipt.php:421 Payments.php:759
 msgid "Cannot insert a bank transaction using the SQL"
-msgstr ""
-"Non è stato possibile inserire l'operazione bancaria utilizzando il codice "
-"SQL"
+msgstr "Non è stato possibile inserire l'operazione bancaria utilizzando il codice SQL"
 
 #: CustomerReceipt.php:535 ../webSHOP/includes/Functions.php:513
-msgid ""
-"The SQL that failed to insert the GL transaction fro the bank account debit "
-"was"
-msgstr ""
-"Il codice SQL utilizzato per inserire il movimento contabile del conto "
-"bancario era"
+msgid "The SQL that failed to insert the GL transaction fro the bank account debit was"
+msgstr "Il codice SQL utilizzato per inserire il movimento contabile del conto bancario era"
 
 #: CustomerReceipt.php:583
-msgid ""
-"The SQL that failed to insert the GL transaction for the payment discount "
-"debit was"
-msgstr ""
-"Il codice SQL utilizzato per inserire il movimento contabile di addebito "
-"dello sconto pagamento era"
+msgid "The SQL that failed to insert the GL transaction for the payment discount debit was"
+msgstr "Il codice SQL utilizzato per inserire il movimento contabile di addebito dello sconto pagamento era"
 
 #: CustomerReceipt.php:584
 msgid "Cannot insert a GL transaction for the payment discount debit"
-msgstr ""
-"Non è stato possibile inserire il movimento contabile di addebito dello "
-"sconto pagamento"
+msgstr "Non è stato possibile inserire il movimento contabile di addebito dello sconto pagamento"
 
 #: CustomerReceipt.php:591 GLJournal.php:308
 msgid "Cannot commit the changes"
@@ -10440,17 +9401,12 @@ msgid "Enter Receipts"
 msgstr "Registra Ricevute"
 
 #: CustomerReceipt.php:613 SelectCreditItems.php:72
-msgid ""
-"Customer name keywords have been used in preference to the customer code "
-"extract entered"
-msgstr ""
-"Per la selezione del cliente è stata utilizzata la parte di nome inserita. "
-"La parte di codice è stata ignorata."
+msgid "Customer name keywords have been used in preference to the customer code extract entered"
+msgstr "Per la selezione del cliente è stata utilizzata la parte di nome inserita. La parte di codice è stata ignorata."
 
 #: CustomerReceipt.php:660 SelectCreditItems.php:111 SelectOrderItems.php:542
 msgid "SQL used to retrieve the customer details was"
-msgstr ""
-"Il codice SQL utilizzato per estrarre i dati del cliente selezionato era"
+msgstr "Il codice SQL utilizzato per estrarre i dati del cliente selezionato era"
 
 #: CustomerReceipt.php:667 SelectCustomer.php:139
 msgid "No customer records contain the selected text"
@@ -10478,12 +9434,8 @@ msgid "Enter Customer Receipt"
 msgstr "Invio ricevuta per il cliente"
 
 #: CustomerReceipt.php:818
-msgid ""
-"To enter a payment TO a customer (ie. to pay out a credit note), enter a "
-"negative payment amount."
-msgstr ""
-"Per inserire un pagamento ad un cliente (cioè a pagare una nota di credito), "
-"inserire un valore negativo di pagamento."
+msgid "To enter a payment TO a customer (ie. to pay out a credit note), enter a negative payment amount."
+msgstr "Per inserire un pagamento ad un cliente (cioè a pagare una nota di credito), inserire un valore negativo di pagamento."
 
 #: CustomerReceipt.php:831
 msgid "Bank Accounts have not yet been defined"
@@ -10499,9 +9451,7 @@ msgstr "Non è ancora stata definita nessuna valuta"
 
 #: CustomerReceipt.php:868 Z_ImportGLTransactions.php:246
 msgid "Receipts cannot be entered until a currency is defined"
-msgstr ""
-"Gli incassi non possono essere registrati fino a quando non è stata inserita "
-"almeno una valuta"
+msgstr "Gli incassi non possono essere registrati fino a quando non è stata inserita almeno una valuta"
 
 #: CustomerReceipt.php:899 CustomerReceipt.php:915 Payments.php:1070
 #: Payments.php:1086
@@ -10513,24 +9463,16 @@ msgid "Receipt Exchange Rate"
 msgstr "Ricevuta di tasso di cambio"
 
 #: CustomerReceipt.php:905
-msgid ""
-"The exchange rate between the currency of the bank account currency and the "
-"currency of the receipt"
-msgstr ""
-"Il tasso di cambio tra la valuta della valuta del conto bancario e la moneta "
-"della ricevuta"
+msgid "The exchange rate between the currency of the bank account currency and the currency of the receipt"
+msgstr "Il tasso di cambio tra la valuta della valuta del conto bancario e la moneta della ricevuta"
 
 #: CustomerReceipt.php:920 Payments.php:1091
 msgid "Functional Exchange Rate"
 msgstr "Tasso di cambio funzionale"
 
 #: CustomerReceipt.php:921 Payments.php:1092
-msgid ""
-"The exchange rate between the currency of the business (the functional "
-"currency) and the currency of the bank account"
-msgstr ""
-"Il tasso di cambio tra la valuta del business (la valuta funzionale) e la "
-"valuta del conto in banca"
+msgid "The exchange rate between the currency of the business (the functional currency) and the currency of the bank account"
+msgstr "Il tasso di cambio tra la valuta del business (la valuta funzionale) e la valuta del conto in banca"
 
 #: CustomerReceipt.php:926
 msgid "Receipt Type"
@@ -10576,14 +9518,8 @@ msgid "Tag"
 msgstr "Tag"
 
 #: CustomerReceipt.php:1039
-msgid ""
-"The selected customer does not trade in the currency of the receipt being "
-"entered - either the currency of the receipt needs to be changed or a "
-"different customer selected"
-msgstr ""
-"Il cliente selezionato non scambi la moneta della ricevuta di essere "
-"iscritti - la moneta della ricevuta deve essere cambiata o un altro cliente "
-"selezionato"
+msgid "The selected customer does not trade in the currency of the receipt being entered - either the currency of the receipt needs to be changed or a different customer selected"
+msgstr "Il cliente selezionato non scambi la moneta della ricevuta di essere iscritti - la moneta della ricevuta deve essere cambiata o un altro cliente selezionato"
 
 #: CustomerReceipt.php:1065
 msgid "Customer Transaction Inquiry"
@@ -10609,12 +9545,8 @@ msgid "No General ledger accounts have been set up yet"
 msgstr "Al momento non è ancora stato definito alcun sottoconto"
 
 #: CustomerReceipt.php:1135
-msgid ""
-"receipts cannot be entered against GL accounts until the GL accounts are set "
-"up"
-msgstr ""
-"gli incassi non possono essere inseriti a fronte di un movimento in un "
-"sottoconto se i sottoconti non sono stati definiti"
+msgid "receipts cannot be entered against GL accounts until the GL accounts are set up"
+msgstr "gli incassi non possono essere inseriti a fronte di un movimento in un sottoconto se i sottoconti non sono stati definiti"
 
 #: CustomerReceipt.php:1183 Payments.php:1431
 msgid "Amount of Discount"
@@ -10649,9 +9581,7 @@ msgid "code"
 msgstr "codice"
 
 #: CustomerReceipt.php:1219
-msgid ""
-"Enter an extract of the customer code to search for. Customer codes can "
-"contain any alpha-numeric character or underscore"
+msgid "Enter an extract of the customer code to search for. Customer codes can contain any alpha-numeric character or underscore"
 msgstr ""
 
 #: CustomerReceipt.php:1221
@@ -10676,9 +9606,7 @@ msgstr "Il numero dei clienti è già presente nel database"
 
 #: Customers.php:56 Z_ImportDebtors.php:230
 msgid "The customer name must be entered and be forty characters or less long"
-msgstr ""
-"L'indicazione del nome del cliente àŠ obbligatoria. Il nome non può essere "
-"più lungo di 40 caratteri."
+msgstr "L'indicazione del nome del cliente àŠ obbligatoria. Il nome non può essere più lungo di 40 caratteri."
 
 #: Customers.php:61 Z_ImportDebtors.php:219
 msgid "The debtor code cannot be empty"
@@ -10729,23 +9657,16 @@ msgid "The credit limit must be a positive number"
 msgstr "La linea di credito deve essere un numero positivo"
 
 #: Customers.php:121 Z_ImportDebtors.php:285
-msgid ""
-"The payment discount is expected to be less than 10% and greater than or "
-"equal to 0"
+msgid "The payment discount is expected to be less than 10% and greater than or equal to 0"
 msgstr "Lo sconto pagamento deve essere un numero compreso tra 0 e 10%"
 
 #: Customers.php:126 Z_ImportDebtors.php:290
-msgid ""
-"The discount is expected to be less than 100% and greater than or equal to 0"
+msgid "The discount is expected to be less than 100% and greater than or equal to 0"
 msgstr "Lo sconto deve essere un numero compreso tra 0 e 100%"
 
 #: Customers.php:198 Z_ImportDebtors.php:342
-msgid ""
-"The currency code cannot be updated as there are already transactions for "
-"this customer"
-msgstr ""
-"Il codice di moneta non può essere aggiornata in quanto vi sono già le "
-"transazioni per questo cliente"
+msgid "The currency code cannot be updated as there are already transactions for this customer"
+msgstr "Il codice di moneta non può essere aggiornata in quanto vi sono già le transazioni per questo cliente"
 
 #: Customers.php:202 Z_ImportDebtors.php:373
 msgid "The customer could not be updated because"
@@ -10760,47 +9681,32 @@ msgid "This customer could not be added because"
 msgstr "Non è stato possibile inserire il cliente perchè"
 
 #: Customers.php:270
-msgid ""
-"You should automatically be forwarded to the entry of a new Customer Branch "
-"page"
-msgstr ""
-"Dovresti essere automaticamente trasmessi alla voce di una nuova pagina del "
-"Cliente Branch"
+msgid "You should automatically be forwarded to the entry of a new Customer Branch page"
+msgstr "Dovresti essere automaticamente trasmessi alla voce di una nuova pagina del Cliente Branch"
 
 #: Customers.php:278
 msgid "No updates or deletes took place"
 msgstr "Non sono stati effettuati aggiornamenti nàŠ cancellazioni"
 
 #: Customers.php:294
-msgid ""
-"This customer cannot be deleted because there are transactions that refer to "
-"it"
-msgstr ""
-"Non è stato possibile cancellare il cliente perchè ci sono transazioni che "
-"vi fanno riferimento"
+msgid "This customer cannot be deleted because there are transactions that refer to it"
+msgstr "Non è stato possibile cancellare il cliente perchè ci sono transazioni che vi fanno riferimento"
 
 #: Customers.php:295
 msgid "transactions against this customer"
 msgstr "trnsazioni fanno riferimento a questo cliente"
 
 #: Customers.php:303
-msgid ""
-"Cannot delete the customer record because orders have been created against it"
-msgstr ""
-"Non è stato possibile cancellare questo cliente perchè ci sono ordini a suo "
-"nome"
+msgid "Cannot delete the customer record because orders have been created against it"
+msgstr "Non è stato possibile cancellare questo cliente perchè ci sono ordini a suo nome"
 
 #: Customers.php:304
 msgid "orders against this customer"
 msgstr "ordini a nome di questo cliente"
 
 #: Customers.php:311
-msgid ""
-"Cannot delete this customer record because sales analysis records exist for "
-"it"
-msgstr ""
-"Non è stato possibile cancellare questo cliente perchè compare in alcune "
-"analisi di vendita"
+msgid "Cannot delete this customer record because sales analysis records exist for it"
+msgstr "Non è stato possibile cancellare questo cliente perchè compare in alcune analisi di vendita"
 
 #: Customers.php:312
 msgid "sales analysis records against this customer"
@@ -10811,9 +9717,7 @@ msgid "Cannot delete this customer because users exist that refer to it"
 msgstr ""
 
 #: Customers.php:332
-msgid ""
-"Cannot delete this customer because contracts have been created that refer "
-"to it"
+msgid "Cannot delete this customer because contracts have been created that refer to it"
 msgstr ""
 
 #: Customers.php:333
@@ -10821,17 +9725,12 @@ msgid "contracts referring to this customer"
 msgstr ""
 
 #: Customers.php:347
-msgid ""
-"has been deleted - together with all the associated branches and contacts"
+msgid "has been deleted - together with all the associated branches and contacts"
 msgstr ""
 
 #: Customers.php:423
-msgid ""
-"In order to create a new customer you must first set up at least one sales "
-"type/price list"
-msgstr ""
-"Al fine di creare un nuovo cliente è innanzitutto necessario configurare "
-"almeno un tipo di vendita / listino prezzi"
+msgid "In order to create a new customer you must first set up at least one sales type/price list"
+msgstr "Al fine di creare un nuovo cliente è innanzitutto necessario configurare almeno un tipo di vendita / listino prezzi"
 
 #: Customers.php:424 Customers.php:433 includes/ConnectDB_mysqli.inc:22
 #: includes/ConnectDB_mysql.inc:21 ../webSHOP/includes/DatabaseFunctions.php:21
@@ -10851,12 +9750,8 @@ msgid "to set up your price lists"
 msgstr "per impostare il listino prezzi"
 
 #: Customers.php:432
-msgid ""
-"In order to create a new customer you must first set up at least one "
-"customer type"
-msgstr ""
-"Al fine di creare un nuovo cliente è innanzitutto necessario impostare "
-"almeno un tipo di cliente"
+msgid "In order to create a new customer you must first set up at least one customer type"
+msgstr "Al fine di creare un nuovo cliente è innanzitutto necessario impostare almeno un tipo di cliente"
 
 #: Customers.php:433
 msgid "to set up your customer types"
@@ -10867,9 +9762,7 @@ msgid "Click here to continue"
 msgstr "Clicca qui per continuare"
 
 #: Customers.php:459
-msgid ""
-"Up to 10 characters for the customer code. The following characters are "
-"prohibited:"
+msgid "Up to 10 characters for the customer code. The following characters are prohibited:"
 msgstr ""
 
 #: Customers.php:467 Customers.php:775 Customers.php:804 Suppliers.php:693
@@ -10936,12 +9829,8 @@ msgid "Tax Reference"
 msgstr "Fiscale di riferimento"
 
 #: Customers.php:576
-msgid ""
-"There are no payment terms currently defined - go to the setup tab of the "
-"main menu and set at least one up first"
-msgstr ""
-"Non ci sono termini di pagamento attualmente definiti - vai alla scheda di "
-"impostazione del menu principale e creare almeno una per primo"
+msgid "There are no payment terms currently defined - go to the setup tab of the main menu and set at least one up first"
+msgstr "Non ci sono termini di pagamento attualmente definiti - vai alla scheda di impostazione del menu principale e creare almeno una per primo"
 
 #: Customers.php:580 Customers.php:949 Customers.php:955 PaymentTerms.php:11
 #: PO_Header.php:1089 PrintCustTrans.php:506 PrintCustTrans.php:811
@@ -10952,20 +9841,12 @@ msgid "Payment Terms"
 msgstr "Termini di pagamento"
 
 #: Customers.php:598
-msgid ""
-"There are no credit statuses currently defined - go to the setup tab of the "
-"main menu and set at least one up first"
-msgstr ""
-"Non ci sono stati di credito attualmente definiti - vai alla scheda di "
-"impostazione del menu principale e creare almeno una per primo"
+msgid "There are no credit statuses currently defined - go to the setup tab of the main menu and set at least one up first"
+msgstr "Non ci sono stati di credito attualmente definiti - vai alla scheda di impostazione del menu principale e creare almeno una per primo"
 
 #: Customers.php:612
-msgid ""
-"There are no currencies currently defined - go to the setup tab of the main "
-"menu and set at least one up first"
-msgstr ""
-"Non ci sono attualmente definite valute - vai alla scheda di impostazione "
-"del menu principale e creare almeno una per primo"
+msgid "There are no currencies currently defined - go to the setup tab of the main menu and set at least one up first"
+msgstr "Non ci sono attualmente definite valute - vai alla scheda di impostazione del menu principale e creare almeno una per primo"
 
 #: Customers.php:621 Customers.php:995 Customers.php:1000
 msgid "Customer Currency"
@@ -10992,8 +9873,7 @@ msgid "Add New Customer"
 msgstr "Inserisci nuovo cliente"
 
 #: Customers.php:766
-msgid ""
-"The customer code can be up to 10 alpha-numeric characters long or underscore"
+msgid "The customer code can be up to 10 alpha-numeric characters long or underscore"
 msgstr ""
 
 #: Customers.php:1043
@@ -11067,11 +9947,8 @@ msgstr "Mostra le transazioni"
 
 #: CustomerTransInquiry.php:90 CustWhereAlloc.php:119 SuppWhereAlloc.php:108
 #: Z_CheckAllocs.php:55
-msgid ""
-"The customer transactions for the selected criteria could not be retrieved "
-"because"
-msgstr ""
-"Non è stato possibile estrarre la transazione del cliente selezionata perchè"
+msgid "The customer transactions for the selected criteria could not be retrieved because"
+msgstr "Non è stato possibile estrarre la transazione del cliente selezionata perchè"
 
 #: CustomerTransInquiry.php:106 CustWhereAlloc.php:147
 #: SupplierTransInquiry.php:118 SuppWhereAlloc.php:135 Z_CheckAllocs.php:64
@@ -11097,14 +9974,11 @@ msgstr "Aggiungere / modificare / cancellare i tipi di clienti"
 
 #: CustomerTypes.php:35
 msgid "The customer type name description must be 100 characters or less long"
-msgstr ""
-"Il tipo di descrizione del cliente nome deve essere di 100 caratteri o meno "
-"lungo"
+msgstr "Il tipo di descrizione del cliente nome deve essere di 100 caratteri o meno lungo"
 
 #: CustomerTypes.php:43
 msgid "The customer type name description must contain at least one character"
-msgstr ""
-"Il tipo di descrizione del cliente nome deve contenere almeno un carattere"
+msgstr "Il tipo di descrizione del cliente nome deve contenere almeno un carattere"
 
 #: CustomerTypes.php:56
 msgid "You already have a customer type called"
@@ -11131,39 +10005,24 @@ msgid "has been created"
 msgstr "è stato creato"
 
 #: CustomerTypes.php:140
-msgid ""
-"The number of transactions using this customer type could not be retrieved"
-msgstr ""
-"Il numero di transazioni che utilizzano questo tipo di cliente non può "
-"essere recuperata"
+msgid "The number of transactions using this customer type could not be retrieved"
+msgstr "Il numero di transazioni che utilizzano questo tipo di cliente non può essere recuperata"
 
 #: CustomerTypes.php:145
-msgid ""
-"Cannot delete this type because customer transactions have been created "
-"using this type"
-msgstr ""
-"Impossibile eliminare questo tipo perché le transazioni dei clienti sono "
-"state realizzate con questo tipo"
+msgid "Cannot delete this type because customer transactions have been created using this type"
+msgstr "Impossibile eliminare questo tipo perché le transazioni dei clienti sono state realizzate con questo tipo"
 
 #: CustomerTypes.php:145
 msgid "transactions using this type"
 msgstr "operazioni che utilizzano questo tipo"
 
 #: CustomerTypes.php:151
-msgid ""
-"The number of transactions using this Type record could not be retrieved "
-"because"
-msgstr ""
-"Il numero di transazioni con questo tipo di record non può essere "
-"recuperato, perché"
+msgid "The number of transactions using this Type record could not be retrieved because"
+msgstr "Il numero di transazioni con questo tipo di record non può essere recuperato, perché"
 
 #: CustomerTypes.php:155
-msgid ""
-"Cannot delete this type because customers are currently set up to use this "
-"type"
-msgstr ""
-"Impossibile eliminare questo tipo perché i clienti sono attualmente "
-"configurato per utilizzare questo tipo"
+msgid "Cannot delete this type because customers are currently set up to use this type"
+msgstr "Impossibile eliminare questo tipo perché i clienti sono attualmente configurato per utilizzare questo tipo"
 
 #: CustomerTypes.php:155
 msgid "customers with this type code"
@@ -11230,19 +10089,14 @@ msgstr "Mostra imputazioni"
 
 #: CustWhereAlloc.php:59 SuppWhereAlloc.php:59
 msgid "The transaction number to be queried must be entered first"
-msgstr ""
-"Il numero di transazione per essere interrogato devono essere preceduti da"
+msgstr "Il numero di transazione per essere interrogato devono essere preceduti da"
 
 #: CustWhereAlloc.php:113 SuppCreditGRNs.php:197 SuppWhereAlloc.php:102
 msgid "invoice"
 msgstr ""
 
 #: CustWhereAlloc.php:125 SuppWhereAlloc.php:114
-msgid ""
-"This transaction was a receipt of funds and there can be no allocations of "
-"receipts or credits to a receipt. This inquiry is meant to be used to see "
-"how a payment which is entered as a negative receipt is settled against "
-"credit notes or receipts"
+msgid "This transaction was a receipt of funds and there can be no allocations of receipts or credits to a receipt. This inquiry is meant to be used to see how a payment which is entered as a negative receipt is settled against credit notes or receipts"
 msgstr ""
 
 #: CustWhereAlloc.php:127 SuppWhereAlloc.php:116
@@ -11492,9 +10346,7 @@ msgstr ""
 
 #: Dashboard.php:356 SuppPaymentRun.php:110
 msgid "The details of supplier invoices due could not be retrieved because"
-msgstr ""
-"I Dettagli delle Fatture di forniture da pagare non possono essere ritrovate "
-"inquanto"
+msgstr "I Dettagli delle Fatture di forniture da pagare non possono essere ritrovate inquanto"
 
 #: Dashboard.php:407 SuppPaymentRun.php:225
 msgid "Grand Total Payments Due"
@@ -11506,8 +10358,7 @@ msgstr ""
 
 #: Dashboard.php:446 ImportBankTrans.php:35
 msgid "The bank accounts set up could not be retrieved because"
-msgstr ""
-"La banca gli account impostati non hanno potuto essere recuperati perché"
+msgstr "La banca gli account impostati non hanno potuto essere recuperati perché"
 
 #: Dashboard.php:447
 msgid "The SQL used to retrieve the bank account details was"
@@ -11593,9 +10444,7 @@ msgstr "Saldi clienti"
 
 #: DebtorsAtPeriodEnd.php:22
 msgid "Could not get the date of the last day in the period selected"
-msgstr ""
-"Non è stato possibile estrarre la data dell'ultimo giorno del periodo "
-"selezionato"
+msgstr "Non è stato possibile estrarre la data dell'ultimo giorno del periodo selezionato"
 
 #: DebtorsAtPeriodEnd.php:70
 msgid "The customer details listing has no clients to report on"
@@ -11639,15 +10488,11 @@ msgstr "Questa pagina può essere aperta solo se è stato inserito un ordine"
 
 #: DeliveryDetails.php:28 DeliveryDetails.php:34
 msgid "To enter an order select customer transactions then sales order entry"
-msgstr ""
-"Per inserire le transazioni dei clienti per poi selezionare un ordine di "
-"vendita di entrata"
+msgstr "Per inserire le transazioni dei clienti per poi selezionare un ordine di vendita di entrata"
 
 #: DeliveryDetails.php:34
 msgid "This page can only be read if an there are items on the order"
-msgstr ""
-"Questa pagina può essere aperta solo se sono già  stati inseriti degli "
-"articoli nell'ordine"
+msgstr "Questa pagina può essere aperta solo se sono già  stati inseriti degli articoli nell'ordine"
 
 #: DeliveryDetails.php:61
 msgid "You must enter the person or company to whom delivery should be made"
@@ -11659,9 +10504,7 @@ msgstr "La via va inserita nell'apposito campo"
 
 #: DeliveryDetails.php:65
 msgid "Orders cannot be accepted without a valid street address"
-msgstr ""
-"Nessun ordine può essere accettato se non ha l'indicazione dell'indrizzo "
-"dove effettuare la consegna"
+msgstr "Nessun ordine può essere accettato se non ha l'indicazione dell'indrizzo dove effettuare la consegna"
 
 #: DeliveryDetails.php:72
 msgid "The freight cost entered is expected to be numeric"
@@ -11685,8 +10528,7 @@ msgstr "La voce data deve essere nel formato"
 
 #: DeliveryDetails.php:240
 msgid "There was a problem testing for the default shipper"
-msgstr ""
-"C'è stato un problema durante la verifica sullo spedizioniere predefinito"
+msgstr "C'è stato un problema durante la verifica sullo spedizioniere predefinito"
 
 #: DeliveryDetails.php:241
 msgid "SQL used to test for the default shipper"
@@ -11705,44 +10547,28 @@ msgid "Please use the link below to set up shipping or freight companies"
 msgstr "Inserisci uno o più spedizionieri utilizzando il link qui sotto"
 
 #: DeliveryDetails.php:258
-msgid ""
-"the system expects the shipping company to be selected or a default freight "
-"company to be used"
-msgstr ""
-"per procedere deve essere indicato lo spedizioniere predefinito oppure deve "
-"essere selezionato uno degli spedizionieri inseriti"
+msgid "the system expects the shipping company to be selected or a default freight company to be used"
+msgstr "per procedere deve essere indicato lo spedizioniere predefinito oppure deve essere selezionato uno degli spedizionieri inseriti"
 
 #: DeliveryDetails.php:274
-msgid ""
-"You should automatically be forwarded to the entry of recurring order "
-"details page"
-msgstr ""
-"Dovresti essere automaticamente trasmessi alla entrata di pagina ricorrenti "
-"particolari di ordine"
+msgid "You should automatically be forwarded to the entry of recurring order details page"
+msgstr "Dovresti essere automaticamente trasmessi alla entrata di pagina ricorrenti particolari di ordine"
 
 #: DeliveryDetails.php:280 DeliveryDetails.php:1194
 msgid "Modify Order Lines"
 msgstr "Modifica degli articoli ordinati"
 
 #: DeliveryDetails.php:283
-msgid ""
-"You should automatically be forwarded to the entry of the order line details "
-"page"
-msgstr ""
-"dovresti essere portato automaticamente alla pagina con i dati sugli "
-"articoli presenti nell'ordine"
+msgid "You should automatically be forwarded to the entry of the order line details page"
+msgstr "dovresti essere portato automaticamente alla pagina con i dati sugli articoli presenti nell'ordine"
 
 #: DeliveryDetails.php:296
 msgid "The freight charge has been updated"
 msgstr "Il costo della spedizione è stato aggiornato"
 
 #: DeliveryDetails.php:296
-msgid ""
-"Please reconfirm that the order and the freight charges are acceptable and "
-"then confirm the order again if OK"
-msgstr ""
-"Confermare nuovamente che l'ordine e il costo della spedizione sono corretti "
-"e poi riconfermare l'ordine"
+msgid "Please reconfirm that the order and the freight charges are acceptable and then confirm the order again if OK"
+msgstr "Confermare nuovamente che l'ordine e il costo della spedizione sono corretti e poi riconfermare l'ordine"
 
 #: DeliveryDetails.php:296
 msgid "The new freight cost is"
@@ -11823,14 +10649,11 @@ msgstr "Non è stato possibile aggiornare l'ordine perchè"
 
 #: DeliveryDetails.php:795
 msgid "The SQL that was used to modify the order line and failed was"
-msgstr ""
-"L&#39;SQL che è stato utilizzato per modificare la riga d&#39;ordine e "
-"fallito è stato"
+msgstr "L&#39;SQL che è stato utilizzato per modificare la riga d&#39;ordine e fallito è stato"
 
 #: DeliveryDetails.php:796
 msgid "The updated order line cannot be modified because"
-msgstr ""
-"Non è stato possibile aggiornare gli articoli presenti nell'ordine perchè"
+msgstr "Non è stato possibile aggiornare gli articoli presenti nell'ordine perchè"
 
 #: DeliveryDetails.php:830
 msgid "Print packing slip - pre-printed stationery"
@@ -12087,12 +10910,8 @@ msgid "Discount Categories Maintenance"
 msgstr "Gestione classi di sconto"
 
 #: DiscountCategories.php:38
-msgid ""
-"The stock item entered must be set up as either a manufactured or purchased "
-"or assembly item"
-msgstr ""
-"L&#39;ordine del magazzino iscritto deve essere impostato sia come "
-"fabbricati o acquistati o elemento di assemblaggio"
+msgid "The stock item entered must be set up as either a manufactured or purchased or assembly item"
+msgstr "L&#39;ordine del magazzino iscritto deve essere impostato sia come fabbricati o acquistati o elemento di assemblaggio"
 
 #: DiscountCategories.php:46
 msgid "The discount category"
@@ -12108,23 +10927,18 @@ msgstr "non è stata aggiornata perchè"
 
 #: DiscountCategories.php:48
 msgid "The stock master has been updated with this discount category"
-msgstr ""
-"Il master d&#39;archivio è stato aggiornato con questa categoria di sconto"
+msgstr "Il master d&#39;archivio è stato aggiornato con questa categoria di sconto"
 
 #: DiscountCategories.php:59
 msgid "The stock master record has been updated to no discount category"
-msgstr ""
-"Il record master d&#39;archivio è stato aggiornato per nessuna categoria di "
-"sconto"
+msgstr "Il record master d&#39;archivio è stato aggiornato per nessuna categoria di sconto"
 
 #: DiscountCategories.php:63
 msgid "Failed to retrieve stock category data"
 msgstr ""
 
 #: DiscountCategories.php:71
-msgid ""
-"There are no stock defined for this stock category, you must define stock "
-"for it first"
+msgid "There are no stock defined for this stock category, you must define stock for it first"
 msgstr ""
 
 #: DiscountCategories.php:85 DiscountCategories.php:115 DiscountMatrix.php:115
@@ -12141,9 +10955,7 @@ msgid "Enter Stock Code"
 msgstr "Inserisci il codice di Stock"
 
 #: DiscountCategories.php:143
-msgid ""
-"Enter the stock code of the item in this discount category up to 20 alpha-"
-"numeric characters"
+msgid "Enter the stock code of the item in this discount category up to 20 alpha-numeric characters"
 msgstr ""
 
 #: DiscountCategories.php:144
@@ -12193,14 +11005,8 @@ msgid "There are currently no discount categories defined"
 msgstr "Al momento non ci sono classi di sconto definite"
 
 #: DiscountCategories.php:243
-msgid ""
-"Enter a two character abbreviation for the discount category and the stock "
-"code to which this category will apply to. Discount rules can then be "
-"applied to this discount category"
-msgstr ""
-"Inserire una sigla di due caratteri per la classe di sconto e il codice "
-"articolo a cui questa classe verrà  applicata. Poi sarà  possibile definire "
-"le regole da applicare per questa classe."
+msgid "Enter a two character abbreviation for the discount category and the stock code to which this category will apply to. Discount rules can then be applied to this discount category"
+msgstr "Inserire una sigla di due caratteri per la classe di sconto e il codice articolo a cui questa classe verrà  applicata. Poi sarà  possibile definire le regole da applicare per questa classe."
 
 #: DiscountCategories.php:253
 msgid "Update discount category for"
@@ -12239,9 +11045,7 @@ msgid "The discount rate must be entered as a positive number"
 msgstr "La percentuale di sconto deve essere un numero positivo"
 
 #: DiscountMatrix.php:42
-msgid ""
-"The discount rate applicable for this record is either less than 0% or "
-"greater than 100%"
+msgid "The discount rate applicable for this record is either less than 0% or greater than 100%"
 msgstr ""
 
 #: DiscountMatrix.php:42
@@ -12266,9 +11070,7 @@ msgid "Quantity Break"
 msgstr "Quantità  soglia"
 
 #: DiscountMatrix.php:136
-msgid ""
-"The discount to apply to orders where the quantity exceeds the specified "
-"quantity"
+msgid "The discount to apply to orders where the quantity exceeds the specified quantity"
 msgstr ""
 
 #: DiscountMatrix.php:174 PriceMatrix.php:284
@@ -12281,11 +11083,8 @@ msgid "EDI Message Format"
 msgstr "Formato messaggio EDI"
 
 #: EDIMessageFormat.php:42
-msgid ""
-"There was an error inserting the default template invoice message records for"
-msgstr ""
-"C'è stato un errore nell'inserimento del modello di riferimento della "
-"fattura elettronica per"
+msgid "There was an error inserting the default template invoice message records for"
+msgstr "C'è stato un errore nell'inserimento del modello di riferimento della fattura elettronica per"
 
 #: EDIMessageFormat.php:61
 msgid "Message line updated"
@@ -12382,12 +11181,8 @@ msgid "from the message line"
 msgstr "dalla riga del messaggio"
 
 #: EDIProcessOrders.php:113
-msgid ""
-"This message processing has been aborted and separate advice will be "
-"required from the customer to obtain details of the order"
-msgstr ""
-"Questa elaborazione dei messaggi è stata interrotta e consulenza a parte "
-"sarà richiesto dal cliente per ottenere i dettagli del provvedimento"
+msgid "This message processing has been aborted and separate advice will be required from the customer to obtain details of the order"
+msgstr "Questa elaborazione dei messaggi è stata interrotta e consulenza a parte sarà richiesto dal cliente per ottenere i dettagli del provvedimento"
 
 #: EDIProcessOrders.php:118
 msgid "The segment tag"
@@ -12510,11 +11305,8 @@ msgid "Response Code"
 msgstr "Codice di risposta"
 
 #: EDIProcessOrders.php:224
-msgid ""
-"Please acknowledge to customer with detail and changes made to the order"
-msgstr ""
-"Si prega di riconoscere al cliente con dettagli e le modifiche apportate "
-"alla fine"
+msgid "Please acknowledge to customer with detail and changes made to the order"
+msgstr "Si prega di riconoscere al cliente con dettagli e le modifiche apportate alla fine"
 
 #: EDIProcessOrders.php:227
 msgid "Please acknowledge to customer the receipt of message"
@@ -12572,15 +11364,11 @@ msgstr "La conferma della data di lead time"
 
 #: EDIProcessOrders.php:298
 msgid "Payment will be effected by a direct payment for this order"
-msgstr ""
-"Il pagamento verrà effettuato con un pagamento diretto per questo ordine"
+msgstr "Il pagamento verrà effettuato con un pagamento diretto per questo ordine"
 
 #: EDIProcessOrders.php:300
-msgid ""
-"This order to be settled in accordance with the normal account trading terms"
-msgstr ""
-"Questo per poter essere risolte in conformità con i termini normali di "
-"negoziazione conto"
+msgid "This order to be settled in accordance with the normal account trading terms"
+msgstr "Questo per poter essere risolte in conformità con i termini normali di negoziazione conto"
 
 #: EDIProcessOrders.php:303
 msgid "The goods on this order"
@@ -12604,20 +11392,15 @@ msgstr "Il pagamento dovrà essere effettuato da cambiale"
 
 #: EDIProcessOrders.php:310
 msgid "Payment will be effected by a bill drawn by the creditor on the debtor"
-msgstr ""
-"Il pagamento dovrà essere effettuato da un progetto di legge elaborato dal "
-"creditore al debitore"
+msgstr "Il pagamento dovrà essere effettuato da un progetto di legge elaborato dal creditore al debitore"
 
 #: EDIProcessOrders.php:312
 msgid "Payment terms are defined in the Commercial Account Summary Section"
-msgstr ""
-"I termini di pagamento sono definiti nella sezione Account Commerciale "
-"Sintesi"
+msgstr "I termini di pagamento sono definiti nella sezione Account Commerciale Sintesi"
 
 #: EDIProcessOrders.php:316
 msgid "Payment will be posted through the ordinary mail system"
-msgstr ""
-"Il pagamento dovrà essere inviato tramite il sistema di posta ordinaria"
+msgstr "Il pagamento dovrà essere inviato tramite il sistema di posta ordinaria"
 
 #: EDIProcessOrders.php:322
 msgid "Goods of origin"
@@ -12632,12 +11415,8 @@ msgid "Buying group conditions apply"
 msgstr "Condizioni gruppo di acquisto si applicano"
 
 #: EDIProcessOrders.php:332
-msgid ""
-"Cancel the order if complete delivery is not possible on the requested date "
-"or time"
-msgstr ""
-"Annullare l&#39;ordine se la consegna completa non è possibile alla data "
-"richiesta o il tempo"
+msgid "Cancel the order if complete delivery is not possible on the requested date or time"
+msgstr "Annullare l&#39;ordine se la consegna completa non è possibile alla data richiesta o il tempo"
 
 #: EDIProcessOrders.php:335
 msgid "Delivery subject to final authorisation"
@@ -12698,20 +11477,12 @@ msgid "Authorisation"
 msgstr "Autorizzazione"
 
 #: EDIProcessOrders.php:418
-msgid ""
-"The Buyer reference was specified as an EAN International Article Numbering "
-"Association code"
-msgstr ""
-"Il riferimento compratore è stato specificato come un codice EAN "
-"International Numbering Association articolo"
+msgid "The Buyer reference was specified as an EAN International Article Numbering Association code"
+msgstr "Il riferimento compratore è stato specificato come un codice EAN International Numbering Association articolo"
 
 #: EDIProcessOrders.php:418
-msgid ""
-"Unfortunately the field EDIReference of any of the customers currently set "
-"up to receive EDI orders does not match with the code"
-msgstr ""
-"Purtroppo il campo EDIReference di uno dei clienti attualmente configurato "
-"per ricevere gli ordini EDI non corrisponde con il codice"
+msgid "Unfortunately the field EDIReference of any of the customers currently set up to receive EDI orders does not match with the code"
+msgstr "Purtroppo il campo EDIReference di uno dei clienti attualmente configurato per ricevere gli ordini EDI non corrisponde con il codice"
 
 #: EDIProcessOrders.php:418 EDIProcessOrders.php:436
 msgid "used in this message"
@@ -12722,12 +11493,8 @@ msgid "So that is the end of the road for this message"
 msgstr "In modo che sia la fine della strada per questo messaggio"
 
 #: EDIProcessOrders.php:436
-msgid ""
-"The supplier reference was specified as an EAN International Article "
-"Numbering Association code"
-msgstr ""
-"Il fornitore di riferimento è stato indicato come un codice EAN "
-"International Numbering Association articolo"
+msgid "The supplier reference was specified as an EAN International Article Numbering Association code"
+msgstr "Il fornitore di riferimento è stato indicato come un codice EAN International Numbering Association articolo"
 
 #: EDIProcessOrders.php:436
 msgid "Unfortunately the company EDIReference"
@@ -12771,8 +11538,7 @@ msgstr "EDI Ordine messaggio"
 
 #: EDISendInvoices.php:56 EDISendInvoices_Reece.php:65
 msgid "There was a problem retrieving the customer transactions because"
-msgstr ""
-"C&#39;è stato un problema durante il recupero transazioni dei clienti, perché"
+msgstr "C&#39;è stato un problema durante il recupero transazioni dei clienti, perché"
 
 #: EDISendInvoices.php:104 EDISendInvoices_Reece.php:184
 msgid "An error occurred in getting the EDI format template for"
@@ -12816,12 +11582,8 @@ msgid "via ftp to"
 msgstr "via ftp per"
 
 #: EDISendInvoices.php:262 EDISendInvoices_Reece.php:355
-msgid ""
-"Cannot create EDI message since there is no EDI INVOIC message template set "
-"up for"
-msgstr ""
-"Impossibile creare il messaggio EDI poiché non vi è alcun messaggio EDI "
-"INVOIC modello predisposto per"
+msgid "Cannot create EDI message since there is no EDI INVOIC message template set up for"
+msgstr "Impossibile creare il messaggio EDI poiché non vi è alcun messaggio EDI INVOIC modello predisposto per"
 
 #: EDISendInvoices_Reece.php:125
 msgid "There was a problem retrieving the ship to details because"
@@ -12837,9 +11599,7 @@ msgstr "Ordine Selezionare la stampa"
 
 #: EmailConfirmation.php:15 PrintCustOrder_generic.php:16 PrintCustOrder.php:16
 msgid "Select an Order Number to Print before calling this page"
-msgstr ""
-"Selezionare un numero d&#39;ordine per la stampa prima di chiamare questa "
-"pagina"
+msgstr "Selezionare un numero d&#39;ordine per la stampa prima di chiamare questa pagina"
 
 #: EmailConfirmation.php:23 EmailConfirmation.php:96 EmailConfirmation.php:130
 #: PrintCustOrder_generic.php:24 PrintCustOrder_generic.php:96
@@ -12857,11 +11617,8 @@ msgstr "Completato Sales Orders"
 
 #: EmailConfirmation.php:42 FTP_RadioBeacon.php:171
 #: PrintCustOrder_generic.php:39 PrintCustOrder.php:39
-msgid ""
-"There was a problem retrieving the order header details for Order Number"
-msgstr ""
-"C&#39;è stato un problema recuperare i dettagli dell&#39;ordine di "
-"intestazione per Numero d&#39;ordine"
+msgid "There was a problem retrieving the order header details for Order Number"
+msgstr "C&#39;è stato un problema recuperare i dettagli dell&#39;ordine di intestazione per Numero d&#39;ordine"
 
 #: EmailConfirmation.php:82 EmailConfirmation.php:116
 #: PrintCustOrder_generic.php:86 PrintCustOrder_generic.php:114
@@ -12891,12 +11648,8 @@ msgstr "E &#39;stato stampato su"
 
 #: EmailConfirmation.php:118 PrintCustOrder_generic.php:119
 #: PrintCustOrder.php:117
-msgid ""
-"This check is there to ensure that duplicate packing slips are not produced "
-"and dispatched more than once to the customer"
-msgstr ""
-"Questo controllo è lì per garantire che le distinte di imballaggio duplicati "
-"che non sono prodotti e spediti più di una volta al cliente"
+msgid "This check is there to ensure that duplicate packing slips are not produced and dispatched more than once to the customer"
+msgstr "Questo controllo è lì per garantire che le distinte di imballaggio duplicati che non sono prodotti e spediti più di una volta al cliente"
 
 #: EmailConfirmation.php:120 PrintCustOrder_generic.php:121
 #: PrintCustOrder_generic.php:122 PrintCustOrder.php:119 PrintCustOrder.php:120
@@ -12970,20 +11723,12 @@ msgid "to email the customer transaction"
 msgstr "per e-mail la transazione del cliente"
 
 #: EmailCustTrans.php:26
-msgid ""
-"The transaction should have been emailed off. If this does not happen "
-"(perhaps the browser does not support META Refresh)"
-msgstr ""
-"L&#39;operazione avrebbe dovuto essere inviata via. Se questo non accade "
-"(forse il browser non supporta META Aggiorna)"
+msgid "The transaction should have been emailed off. If this does not happen (perhaps the browser does not support META Refresh)"
+msgstr "L&#39;operazione avrebbe dovuto essere inviata via. Se questo non accade (forse il browser non supporta META Aggiorna)"
 
 #: EmailCustTrans.php:32
-msgid ""
-"The email address does not appear to be a valid email address. The "
-"transaction was not emailed"
-msgstr ""
-"L&#39;indirizzo e-mail non sembra essere un indirizzo email valido. La "
-"transazione non è stato inviato tramite email"
+msgid "The email address does not appear to be a valid email address. The transaction was not emailed"
+msgstr "L&#39;indirizzo e-mail non sembra essere un indirizzo email valido. La transazione non è stato inviato tramite email"
 
 #: EmailCustTrans.php:54
 msgid "There was a problem retrieving the contact details for the customer"
@@ -13118,9 +11863,7 @@ msgid "webERP User"
 msgstr ""
 
 #: Employees.php:338
-msgid ""
-"Select the employee's system user account so when the user logs in to enter "
-"a time sheet the system knows the employee record to use"
+msgid "Select the employee's system user account so when the user logs in to enter a time sheet the system knows the employee record to use"
 msgstr ""
 
 #: Employees.php:340 Employees.php:342
@@ -13144,16 +11887,11 @@ msgid "Factor Companies"
 msgstr "Fattore Aziende"
 
 #: Factors.php:37
-msgid ""
-"The factoring company name must be entered and be forty characters or less "
-"long"
-msgstr ""
-"Il nome della società di factoring deve essere iscritto ed essere personaggi "
-"quaranta o meno lungo"
+msgid "The factoring company name must be entered and be forty characters or less long"
+msgstr "Il nome della società di factoring deve essere iscritto ed essere personaggi quaranta o meno lungo"
 
 #: Factors.php:40
-msgid ""
-"The email address entered does not appear to be a valid email address format"
+msgid "The email address entered does not appear to be a valid email address format"
 msgstr ""
 
 #: Factors.php:45
@@ -13166,8 +11904,7 @@ msgstr "La società di factoring"
 
 #: Factors.php:80
 msgid "The SQL that was used to insert the factor but failed was"
-msgstr ""
-"L&#39;SQL che è stato utilizzato per inserire il fattore ma non è stato"
+msgstr "L&#39;SQL che è stato utilizzato per inserire il fattore ma non è stato"
 
 #: Factors.php:84
 msgid "A new factoring company for"
@@ -13192,9 +11929,7 @@ msgstr "La casa discografica di factoring per"
 
 #: Factors.php:132
 msgid "Cannot delete this factor because there are suppliers using them"
-msgstr ""
-"Impossibile eliminare questo fattore, perché ci sono fornitori che li "
-"utilizzano"
+msgstr "Impossibile eliminare questo fattore, perché ci sono fornitori che li utilizzano"
 
 #: Factors.php:133
 msgid "suppliers using this factor company"
@@ -13227,17 +11962,11 @@ msgstr "Aggiornamento Factor"
 
 #: Factors.php:265 Suppliers.php:1201
 msgid "There is no second warning if you hit the delete button below"
-msgstr ""
-"Non vi è alcun secondo avvertimento, se si preme il tasto di cancellazione "
-"al di sotto"
+msgstr "Non vi è alcun secondo avvertimento, se si preme il tasto di cancellazione al di sotto"
 
 #: Factors.php:265
-msgid ""
-"However checks will be made to ensure there are no suppliers are using this "
-"factor before the deletion is processed"
-msgstr ""
-"Tuttavia i controlli saranno effettuati per garantire non ci sono fornitori "
-"utilizzano questo fattore prima della cancellazione viene elaborato"
+msgid "However checks will be made to ensure there are no suppliers are using this factor before the deletion is processed"
+msgstr "Tuttavia i controlli saranno effettuati per garantire non ci sono fornitori utilizzano questo fattore prima della cancellazione viene elaborato"
 
 #: Factors.php:267
 msgid "Delete Factor"
@@ -13279,53 +12008,27 @@ msgstr "Categorie di immobilizzazioni"
 
 #: FixedAssetCategories.php:39
 msgid "The Fixed Asset Category code must be six characters or less long"
-msgstr ""
-"La Fixed Asset codice categoria devono essere di sei caratteri o meno lungo"
+msgstr "La Fixed Asset codice categoria devono essere di sei caratteri o meno lungo"
 
 #: FixedAssetCategories.php:42
-msgid ""
-"The Fixed Asset Category code must be at least 1 character but less than six "
-"characters long"
-msgstr ""
-"La Fixed Asset codice categoria devono essere di almeno 1 carattere ma meno "
-"di sei caratteri"
+msgid "The Fixed Asset Category code must be at least 1 character but less than six characters long"
+msgstr "La Fixed Asset codice categoria devono essere di almeno 1 carattere ma meno di sei caratteri"
 
 #: FixedAssetCategories.php:45
-msgid ""
-"The Fixed Asset Category description must be twenty characters or less long"
-msgstr ""
-"La Fixed Asset Descrizione della categoria deve essere venti caratteri o "
-"meno lungo"
+msgid "The Fixed Asset Category description must be twenty characters or less long"
+msgstr "La Fixed Asset Descrizione della categoria deve essere venti caratteri o meno lungo"
 
 #: FixedAssetCategories.php:55
-msgid ""
-"The accounts selected to post cost or accumulated depreciation to cannot be "
-"either of the debtors control account, creditors control account or GRN "
-"suspense accounts"
-msgstr ""
-"I conti scelto di inviare costo o ammortamento di non possono essere sia di "
-"controllo del conto debitori, creditori conto di controllo o conti d&#39;"
-"ordine GRN"
+msgid "The accounts selected to post cost or accumulated depreciation to cannot be either of the debtors control account, creditors control account or GRN suspense accounts"
+msgstr "I conti scelto di inviare costo o ammortamento di non possono essere sia di controllo del conto debitori, creditori conto di controllo o conti d&#39;ordine GRN"
 
 #: FixedAssetCategories.php:71
-msgid ""
-"The asset cost account selected is a bank account - bank accounts are "
-"protected from having any other postings made to them. Select another "
-"balance sheet account for the asset cost"
-msgstr ""
-"Il conto di costo risorsa selezionata è un conto bancario - Conti bancari "
-"sono protetti dalla aventi altri post a loro indirizzate. Selezionare un "
-"altro conto di bilancio per il costo dell&#39;attività"
+msgid "The asset cost account selected is a bank account - bank accounts are protected from having any other postings made to them. Select another balance sheet account for the asset cost"
+msgstr "Il conto di costo risorsa selezionata è un conto bancario - Conti bancari sono protetti dalla aventi altri post a loro indirizzate. Selezionare un altro conto di bilancio per il costo dell&#39;attività"
 
 #: FixedAssetCategories.php:75
-msgid ""
-"The accumulated depreciation account selected is a bank account - bank "
-"accounts are protected from having any other postings made to them. Select "
-"another balance sheet account for the asset accumulated depreciation"
-msgstr ""
-"Il conto di ammortamento prescelto è un conto corrente - conti bancari sono "
-"protetti dalla aventi altri post a loro indirizzate. Selezionare un altro "
-"conto del bilancio per l&#39;attività del fondo ammortamento"
+msgid "The accumulated depreciation account selected is a bank account - bank accounts are protected from having any other postings made to them. Select another balance sheet account for the asset accumulated depreciation"
+msgstr "Il conto di ammortamento prescelto è un conto corrente - conti bancari sono protetti dalla aventi altri post a loro indirizzate. Selezionare un altro conto del bilancio per l&#39;attività del fondo ammortamento"
 
 #: FixedAssetCategories.php:93
 msgid "Could not update the fixed asset category"
@@ -13341,16 +12044,11 @@ msgstr "Impossibile inserire la nuova categoria delle immobilizzazioni"
 
 #: FixedAssetCategories.php:114
 msgid "A new fixed asset category record has been added for"
-msgstr ""
-"Un nuovo record di categoria dell&#39;attivo fisso è stata aggiunta per"
+msgstr "Un nuovo record di categoria dell&#39;attivo fisso è stata aggiunta per"
 
 #: FixedAssetCategories.php:135
-msgid ""
-"Cannot delete this fixed asset category because fixed assets have been "
-"created using this category"
-msgstr ""
-"Non è possibile cancellare questa categoria fissato bene perché le "
-"immobilizzazioni sono state realizzate con questa categoria"
+msgid "Cannot delete this fixed asset category because fixed assets have been created using this category"
+msgstr "Non è possibile cancellare questa categoria fissato bene perché le immobilizzazioni sono state realizzate con questa categoria"
 
 #: FixedAssetCategories.php:136
 msgid "fixed assets referring to this category code"
@@ -13382,14 +12080,8 @@ msgstr "Accum Depn GL"
 
 #: FixedAssetCategories.php:182
 #, php-format
-msgid ""
-"Are you sure you wish to delete this fixed asset category? Additional checks "
-"will be performed before actual deletion to ensure data integrity is not "
-"compromised."
-msgstr ""
-"Sei sicuro di voler cancellare questa categoria dell&#39;attivo fisso? "
-"Ulteriori controlli saranno eseguiti prima della cancellazione effettiva per "
-"garantire l&#39;integrità dei dati non sia compromessa."
+msgid "Are you sure you wish to delete this fixed asset category? Additional checks will be performed before actual deletion to ensure data integrity is not compromised."
+msgstr "Sei sicuro di voler cancellare questa categoria dell&#39;attivo fisso? Ulteriori controlli saranno eseguiti prima della cancellazione effettiva per garantire l&#39;integrità dei dati non sia compromessa."
 
 #: FixedAssetCategories.php:203
 msgid "Show All Fixed Asset Categories"
@@ -13402,8 +12094,7 @@ msgid "Category Code"
 msgstr "Codice categoria"
 
 #: FixedAssetCategories.php:246
-msgid ""
-"Enter the asset category code. Up to 6 alpha-numeric characters are allowed"
+msgid "Enter the asset category code. Up to 6 alpha-numeric characters are allowed"
 msgstr ""
 
 #: FixedAssetCategories.php:275
@@ -13415,9 +12106,7 @@ msgid "Fixed Asset Cost GL Code"
 msgstr "Costo fisso di codice Asset GL"
 
 #: FixedAssetCategories.php:279
-msgid ""
-"Select the general ledger account where the cost of assets of this category "
-"should be posted to. Only balance sheet accounts can be selected"
+msgid "Select the general ledger account where the cost of assets of this category should be posted to. Only balance sheet accounts can be selected"
 msgstr ""
 
 #: FixedAssetCategories.php:292
@@ -13425,9 +12114,7 @@ msgid "Profit and Loss Depreciation GL Code"
 msgstr "Utile e ammortamento Codice Perdita GL"
 
 #: FixedAssetCategories.php:293
-msgid ""
-"Select the general ledger account where the depreciation of assets of this "
-"category should be posted to. Only profit and loss accounts can be selected"
+msgid "Select the general ledger account where the depreciation of assets of this category should be posted to. Only profit and loss accounts can be selected"
 msgstr ""
 
 #: FixedAssetCategories.php:307
@@ -13435,10 +12122,7 @@ msgid "Profit or Loss on Disposal GL Code"
 msgstr ""
 
 #: FixedAssetCategories.php:308
-msgid ""
-"Select the general ledger account where the profit or loss on disposal on "
-"assets of this category should be posted to. Only profit and loss accounts "
-"can be selected"
+msgid "Select the general ledger account where the profit or loss on disposal on assets of this category should be posted to. Only profit and loss accounts can be selected"
 msgstr ""
 
 #: FixedAssetCategories.php:321
@@ -13446,10 +12130,7 @@ msgid "Balance Sheet Accumulated Depreciation GL Code"
 msgstr "Stato patrimoniale accumulato GL Codice Ammortamenti"
 
 #: FixedAssetCategories.php:322
-msgid ""
-"Select the general ledger account where the accumulated depreciation on "
-"assets of this category should be posted to. Only balance sheet accounts can "
-"be selected"
+msgid "Select the general ledger account where the accumulated depreciation on assets of this category should be posted to. Only balance sheet accounts can be selected"
 msgstr ""
 
 #: FixedAssetDepreciation.php:4
@@ -13461,13 +12142,8 @@ msgid "The date is expected to be in the format"
 msgstr ""
 
 #: FixedAssetDepreciation.php:78
-msgid ""
-"No depreciation will be committed as the processing date is beyond the "
-"current date. The depreciation run can only be run for periods prior to today"
-msgstr ""
-"Nessun ammortamento saranno impegnati come la data di trasformazione è oltre "
-"la data corrente. La corsa di ammortamento può essere eseguito solo per i "
-"periodi anteriori ad oggi"
+msgid "No depreciation will be committed as the processing date is beyond the current date. The depreciation run can only be run for periods prior to today"
+msgstr "Nessun ammortamento saranno impegnati come la data di trasformazione è oltre la data corrente. La corsa di ammortamento può essere eseguito solo per i periodi anteriori ad oggi"
 
 #: FixedAssetDepreciation.php:89 FixedAssetRegister.php:88
 #: FixedAssetRegister.php:366 FixedAssetTransfer.php:160
@@ -13532,42 +12208,27 @@ msgstr ""
 
 #: FixedAssetDepreciation.php:191
 msgid "Cannot insert a depreciation GL entry for the depreciation because"
-msgstr ""
-"Non è possibile inserire una voce di GL di ammortamento per l&#39;"
-"ammortamento in quanto"
+msgstr "Non è possibile inserire una voce di GL di ammortamento per l&#39;ammortamento in quanto"
 
 #: FixedAssetDepreciation.php:192 GLJournal.php:280 GLJournal.php:303
 msgid "The SQL that failed to insert the GL Trans record was"
 msgstr "L&#39;SQL che non è riuscito a inserire il record GL Trans è stato"
 
 #: FixedAssetDepreciation.php:228
-msgid ""
-"Cannot insert a fixed asset transaction entry for the depreciation because"
-msgstr ""
-"Non è possibile inserire una voce fissa transazione vantaggio per l&#39;"
-"ammortamento in quanto"
+msgid "Cannot insert a fixed asset transaction entry for the depreciation because"
+msgstr "Non è possibile inserire una voce fissa transazione vantaggio per l&#39;ammortamento in quanto"
 
 #: FixedAssetDepreciation.php:229
 msgid "The SQL that failed to insert the fixed asset transaction record was"
-msgstr ""
-"L&#39;SQL che non è riuscito a inserire il disco fisso operazione bene è "
-"stato"
+msgstr "L&#39;SQL che non è riuscito a inserire il disco fisso operazione bene è stato"
 
 #: FixedAssetDepreciation.php:235
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"accumulated depreciation could not be updated:"
-msgstr ""
-"Errore critico! Annotare questo errore e chiedere assistenza. L&#39;"
-"ammortamento delle immobilizzazioni accumulato non può essere aggiornato:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset accumulated depreciation could not be updated:"
+msgstr "Errore critico! Annotare questo errore e chiedere assistenza. L&#39;ammortamento delle immobilizzazioni accumulato non può essere aggiornato:"
 
 #: FixedAssetDepreciation.php:236
-msgid ""
-"The following SQL was used to attempt the update the accumulated "
-"depreciation of the asset was:"
-msgstr ""
-"Il seguente SQL è stato utilizzato per tentare l&#39;aggiornamento del fondo "
-"ammortamento del bene è stata:"
+msgid "The following SQL was used to attempt the update the accumulated depreciation of the asset was:"
+msgstr "Il seguente SQL è stato utilizzato per tentare l&#39;aggiornamento del fondo ammortamento del bene è stata:"
 
 #: FixedAssetDepreciation.php:249 SalesByTypePeriodInquiry.php:555
 #: SalesCategoryPeriodInquiry.php:198 SalesTopCustomersInquiry.php:248
@@ -13615,21 +12276,12 @@ msgid "Something is wrong with uploading a file"
 msgstr "C&#39;è qualcosa di sbagliato con l&#39;upload di un file"
 
 #: FixedAssetItems.php:85
-msgid ""
-"The asset description must be entered and be fifty characters or less long. "
-"It cannot be a zero length string either, a description is required"
-msgstr ""
-"La descrizione delle attività deve essere iscritto ed essere personaggi "
-"cinquanta o meno lungo. Non può essere una stringa di lunghezza zero o, una "
-"descrizione è necessaria"
+msgid "The asset description must be entered and be fifty characters or less long. It cannot be a zero length string either, a description is required"
+msgstr "La descrizione delle attività deve essere iscritto ed essere personaggi cinquanta o meno lungo. Non può essere una stringa di lunghezza zero o, una descrizione è necessaria"
 
 #: FixedAssetItems.php:91
-msgid ""
-"The asset long description cannot be a zero length string, a long "
-"description is required"
-msgstr ""
-"La descrizione del patrimonio a lungo non può essere una stringa di "
-"lunghezza zero, una descrizione lunga è richiesta"
+msgid "The asset long description cannot be a zero length string, a long description is required"
+msgstr "La descrizione del patrimonio a lungo non può essere una stringa di lunghezza zero, una descrizione lunga è richiesta"
 
 #: FixedAssetItems.php:98 StockClone.php:176 Stocks.php:178
 #: Z_ImportStocks.php:131
@@ -13637,17 +12289,11 @@ msgid "The barcode must be 20 characters or less long"
 msgstr "Il codice a barre non deve superare i 20 caratteri"
 
 #: FixedAssetItems.php:105
-msgid ""
-"There are no asset categories defined. All assets must belong to a valid "
-"category,"
-msgstr ""
-"Non ci sono categorie di attività definite. Tutte le attività devono "
-"appartenere a una categoria valida,"
+msgid "There are no asset categories defined. All assets must belong to a valid category,"
+msgstr "Non ci sono categorie di attività definite. Tutte le attività devono appartenere a una categoria valida,"
 
 #: FixedAssetItems.php:111
-msgid ""
-"There are no asset locations defined. All assets must belong to a valid "
-"location,"
+msgid "There are no asset locations defined. All assets must belong to a valid location,"
 msgstr ""
 
 #: FixedAssetItems.php:120 Z_ImportFixedAssets.php:135
@@ -13655,12 +12301,8 @@ msgid "The depreciation rate is expected to be a number between 0 and 100"
 msgstr "Il tasso di ammortamento è prevista per un numero compreso tra 0 e 100"
 
 #: FixedAssetItems.php:125
-msgid ""
-"Numbers less than 1 are interpreted as less than 1%. The depreciation rate "
-"should be entered as a number between 0 and 100"
-msgstr ""
-"Numeri inferiori a 1 sono interpretati come meno dell&#39;1%. Il tasso di "
-"ammortamento deve essere inserita come un numero compreso tra 0 e 100"
+msgid "Numbers less than 1 are interpreted as less than 1%. The depreciation rate should be entered as a number between 0 and 100"
+msgstr "Numeri inferiori a 1 sono interpretati come meno dell&#39;1%. Il tasso di ammortamento deve essere inserita come un numero compreso tra 0 e 100"
 
 #: FixedAssetItems.php:171 FixedAssetItems.php:191 FixedAssetItems.php:211
 #: FixedAssetItems.php:231
@@ -13670,15 +12312,12 @@ msgstr "cambia categoria"
 #: FixedAssetItems.php:174 FixedAssetItems.php:194 FixedAssetItems.php:214
 #: FixedAssetItems.php:234
 msgid "Cannot insert a GL entry for the change of asset category because"
-msgstr ""
-"Non è possibile inserire una voce di GL per il cambio di categoria di "
-"attività, perché"
+msgstr "Non è possibile inserire una voce di GL per il cambio di categoria di attività, perché"
 
 #: FixedAssetItems.php:175 FixedAssetItems.php:195 FixedAssetItems.php:215
 #: FixedAssetItems.php:235 FixedAssetItems.php:345 FixedAssetItems.php:365
 msgid "The SQL that failed to insert the cost GL Trans record was"
-msgstr ""
-"L&#39;SQL che non è riuscito a inserire il record costo GL Trans è stato"
+msgstr "L&#39;SQL che non è riuscito a inserire il record costo GL Trans è stato"
 
 #: FixedAssetItems.php:250
 msgid "The asset could not be updated because"
@@ -13700,8 +12339,7 @@ msgstr "L&#39;attività non può essere aggiunto perché"
 
 #: FixedAssetItems.php:275
 msgid "The SQL that was used to add the asset failed was"
-msgstr ""
-"L&#39;SQL che è stato utilizzato per aggiungere l&#39;attività era fallita"
+msgstr "L&#39;SQL che è stato utilizzato per aggiungere l&#39;attività era fallita"
 
 #: FixedAssetItems.php:280
 msgid "The new asset has been added to the database with an asset code of:"
@@ -13709,35 +12347,19 @@ msgstr "L&#39;attività è stata aggiunta al database con un codice di attività
 
 #: FixedAssetItems.php:290 StockClone.php:577 Stocks.php:774
 msgid "Validation failed, no updates or deletes took place"
-msgstr ""
-"Convalida fallita, non sono stati applicati aggiornamenti o cancellazioni"
+msgstr "Convalida fallita, non sono stati applicati aggiornamenti o cancellazioni"
 
 #: FixedAssetItems.php:309
-msgid ""
-"The asset still has a net book value - only assets with a zero net book "
-"value can be deleted"
-msgstr ""
-"L&#39;attività ha ancora un valore netto di libro - soltanto attività con un "
-"valore netto contabile pari a zero può essere eliminato"
+msgid "The asset still has a net book value - only assets with a zero net book value can be deleted"
+msgstr "L&#39;attività ha ancora un valore netto di libro - soltanto attività con un valore netto contabile pari a zero può essere eliminato"
 
 #: FixedAssetItems.php:314
-msgid ""
-"The asset has transactions associated with it. The asset can only be deleted "
-"when the fixed asset transactions are purged, otherwise the integrity of "
-"fixed asset reports may be compromised"
-msgstr ""
-"L&#39;attività ha le transazioni ad esso associati. L&#39;attività può "
-"essere cancellato solo quando le operazioni di immobilizzazioni sono "
-"eliminati, altrimenti l&#39;integrità delle relazioni di immobilizzazione "
-"potrebbe essere compromessa"
+msgid "The asset has transactions associated with it. The asset can only be deleted when the fixed asset transactions are purged, otherwise the integrity of fixed asset reports may be compromised"
+msgstr "L&#39;attività ha le transazioni ad esso associati. L&#39;attività può essere cancellato solo quando le operazioni di immobilizzazioni sono eliminati, altrimenti l&#39;integrità delle relazioni di immobilizzazione potrebbe essere compromessa"
 
 #: FixedAssetItems.php:319
-msgid ""
-"There is a purchase order set up for this asset. The purchase order line "
-"must be deleted first"
-msgstr ""
-"C'è un ordine di acquisto costituito a tale attività. La linea di ordine di "
-"acquisto deve essere cancellato prima"
+msgid "There is a purchase order set up for this asset. The purchase order line must be deleted first"
+msgstr "C'è un ordine di acquisto costituito a tale attività. La linea di ordine di acquisto deve essere cancellato prima"
 
 #: FixedAssetItems.php:341 FixedAssetItems.php:361
 msgid "Delete asset"
@@ -13745,16 +12367,11 @@ msgstr "asset Elimina"
 
 #: FixedAssetItems.php:344
 msgid "Cannot insert a GL entry for the deletion of the asset because"
-msgstr ""
-"Non è possibile inserire una voce di GL per la cancellazione del bene, perché"
+msgstr "Non è possibile inserire una voce di GL per la cancellazione del bene, perché"
 
 #: FixedAssetItems.php:364
-msgid ""
-"Cannot insert a GL entry for the reversal of accumulated depreciation on "
-"deletion of the asset because"
-msgstr ""
-"Non è possibile inserire una voce di GL per l&#39;inversione di ammortamento "
-"relative alla cancellazione del bene, perché"
+msgid "Cannot insert a GL entry for the reversal of accumulated depreciation on deletion of the asset because"
+msgstr "Non è possibile inserire una voce di GL per l&#39;inversione di ammortamento relative alla cancellazione del bene, perché"
 
 #: FixedAssetItems.php:371
 msgid "Could not delete the asset record"
@@ -13790,9 +12407,7 @@ msgid "long"
 msgstr "lungo"
 
 #: FixedAssetItems.php:491
-msgid ""
-"Enter the lond description of the asset including specs etc. Up to 255 "
-"characters are allowed."
+msgid "Enter the lond description of the asset including specs etc. Up to 255 characters are allowed."
 msgstr ""
 
 #: FixedAssetItems.php:497 SalesCategories.php:386 Stocks.php:1085
@@ -13828,9 +12443,7 @@ msgstr "Le sedi delle attività non può essere recuperata perché"
 
 #: FixedAssetItems.php:572
 msgid "The SQL used to retrieve asset locations and failed was"
-msgstr ""
-"L&#39;SQL utilizzato per recuperare posizioni dell&#39;attivo e del fallito "
-"è stato"
+msgstr "L&#39;SQL utilizzato per recuperare posizioni dell&#39;attivo e del fallito è stato"
 
 #: FixedAssetItems.php:576 FixedAssetRegister.php:281
 #: FixedAssetRegister.php:365 FixedAssetTransfer.php:71 SelectAsset.php:80
@@ -13911,13 +12524,8 @@ msgid "Insert New Fixed Asset"
 msgstr "Inserisci nuovo assetto fisso"
 
 #: FixedAssetItems.php:684
-msgid ""
-"Only click the Delete button if you are sure you wish to delete the asset. "
-"Only assets with a zero book value can be deleted"
-msgstr ""
-"Solo clic sul pulsante Elimina se si è sicuri di voler cancellare l&#39;"
-"attività. Solo le attività con un valore pari a zero libro può essere "
-"eliminato"
+msgid "Only click the Delete button if you are sure you wish to delete the asset. Only assets with a zero book value can be deleted"
+msgstr "Solo clic sul pulsante Elimina se si è sicuri di voler cancellare l&#39;attività. Solo le attività con un valore pari a zero libro può essere eliminato"
 
 #: FixedAssetItems.php:687
 msgid "Delete This Asset"
@@ -13925,9 +12533,7 @@ msgstr "Elimina questo Asset"
 
 #: FixedAssetItems.php:687
 msgid "Are You Sure? Only assets with a zero book value can be deleted."
-msgstr ""
-"Sei sicuro? Solo le attività con un valore pari a zero libro può essere "
-"eliminato."
+msgstr "Sei sicuro? Solo le attività con un valore pari a zero libro può essere eliminato."
 
 #: FixedAssetLocations.php:5
 msgid "Fixed Asset Locations"
@@ -13966,9 +12572,7 @@ msgid "Parent Location"
 msgstr "Parent Posizione"
 
 #: FixedAssetLocations.php:129
-msgid ""
-"Enter the location code of the fixed asset location. Up to six alpha-numeric "
-"characters"
+msgid "Enter the location code of the fixed asset location. Up to six alpha-numeric characters"
 msgstr ""
 
 #: FixedAssetLocations.php:135
@@ -14095,9 +12699,7 @@ msgid "Enter partial"
 msgstr "Inserisci parziale"
 
 #: FixedAssetTransfer.php:63 FixedAssetTransfer.php:65
-msgid ""
-"Enter some text that should appear in the fixed asset's description to "
-"search for"
+msgid "Enter some text that should appear in the fixed asset's description to search for"
 msgstr ""
 
 #: FixedAssetTransfer.php:77 FixedAssetTransfer.php:79 SelectAsset.php:87
@@ -14106,9 +12708,7 @@ msgid "Any asset location"
 msgstr "Qualsiasi posizione patrimoniale"
 
 #: FixedAssetTransfer.php:97 FixedAssetTransfer.php:99
-msgid ""
-"Enter some text that should appear in the fixed asset's item code to search "
-"for"
+msgid "Enter some text that should appear in the fixed asset's item code to search for"
 msgstr ""
 
 #: FixedAssetTransfer.php:162 GeneratePickingList.php:446
@@ -14141,9 +12741,7 @@ msgid "x"
 msgstr "x"
 
 #: FormDesigner.php:34
-msgid ""
-"Distance from the left side of the sheet to the left side of the element in "
-"points"
+msgid "Distance from the left side of the sheet to the left side of the element in points"
 msgstr ""
 
 #: FormDesigner.php:38
@@ -14151,9 +12749,7 @@ msgid "y"
 msgstr "y"
 
 #: FormDesigner.php:38
-msgid ""
-"Distance from the lower side of the sheet to the top side of the element in "
-"points"
+msgid "Distance from the lower side of the sheet to the top side of the element in points"
 msgstr ""
 
 #: FormDesigner.php:42 FormDesigner.php:48 Labels.php:294
@@ -14248,17 +12844,14 @@ msgstr "Selezionare il modulo da modificare"
 
 #: FormDesigner.php:215
 msgid "Enter the changes that you want in the form layout below."
-msgstr ""
-"Inserisci le modifiche che si desidera nel layout del modulo sottostante."
+msgstr "Inserisci le modifiche che si desidera nel layout del modulo sottostante."
 
 #: FormDesigner.php:215
 msgid "All measurements are in PostScript points (72 points = 25,4 mm)."
 msgstr ""
 
 #: FormDesigner.php:215
-msgid ""
-"All coordinates are measured from the lower left corner of the sheet to the "
-"top left corner of the element."
+msgid "All coordinates are measured from the lower left corner of the sheet to the top left corner of the element."
 msgstr ""
 
 #: FormDesigner.php:227
@@ -14331,12 +12924,8 @@ msgid "ship from location"
 msgstr "nave da posizione"
 
 #: FreightCosts.php:117
-msgid ""
-"The entries for Cubic Rate, KG Rate, Maximum Weight, Maximum Volume, Fixed "
-"Price and Minimum charge must be numeric"
-msgstr ""
-"Le voci per Cubic Rate, tasso KG, peso massimo, massimo di volume, prezzo "
-"fisso e la carica minima deve essere numerico"
+msgid "The entries for Cubic Rate, KG Rate, Maximum Weight, Maximum Volume, Fixed Price and Minimum charge must be numeric"
+msgstr "Le voci per Cubic Rate, tasso KG, peso massimo, massimo di volume, prezzo fisso e la carica minima deve essere numerico"
 
 #: FreightCosts.php:135
 msgid "Freight cost record updated"
@@ -14457,12 +13046,8 @@ msgid "Send"
 msgstr "Invia"
 
 #: FTP_RadioBeacon.php:134
-msgid ""
-"There was a problem retrieving the company information ensure that the "
-"company record is correctly set up"
-msgstr ""
-"C&#39;è stato un problema recuperare le informazioni sulla società affinché "
-"la casa discografica sia configurato correttamente"
+msgid "There was a problem retrieving the company information ensure that the company record is correctly set up"
+msgstr "C&#39;è stato un problema recuperare le informazioni sulla società affinché la casa discografica sia configurato correttamente"
 
 #: FTP_RadioBeacon.php:178
 msgid "has previously been sent to Radio Beacon"
@@ -14473,21 +13058,12 @@ msgid "It was sent on"
 msgstr "E &#39;stata inviata il"
 
 #: FTP_RadioBeacon.php:178
-msgid ""
-"To re-send the order with the balance not previously dispatched and invoiced "
-"the order must be modified to allow a reprint (or re-send)"
-msgstr ""
-"Per ri-inviare l&#39;ordine con il saldo non precedentemente spediti e "
-"fatturati l&#39;ordine deve essere modificato per consentire una ristampa (o "
-"ri-inviare)"
+msgid "To re-send the order with the balance not previously dispatched and invoiced the order must be modified to allow a reprint (or re-send)"
+msgstr "Per ri-inviare l&#39;ordine con il saldo non precedentemente spediti e fatturati l&#39;ordine deve essere modificato per consentire una ristampa (o ri-inviare)"
 
 #: FTP_RadioBeacon.php:178
-msgid ""
-"This check is there to ensure that duplication of dispatches to the customer "
-"are avoided"
-msgstr ""
-"Questo controllo è lì per garantire che la duplicazione delle spedizioni al "
-"cliente sono evitati"
+msgid "This check is there to ensure that duplication of dispatches to the customer are avoided"
+msgstr "Questo controllo è lì per garantire che la duplicazione delle spedizioni al cliente sono evitati"
 
 #: FTP_RadioBeacon.php:179
 msgid "Modify the order to allow a re-send or reprint"
@@ -14499,8 +13075,7 @@ msgstr "Seleziona Particolari di consegna"
 
 #: FTP_RadioBeacon.php:197 PDFWOPrint.php:292 PO_PDFPurchOrder.php:208
 msgid "There was a problem retrieving the line details for order number"
-msgstr ""
-"C&#39;è stato un problema recuperare i dati riga per numero d&#39;ordine"
+msgstr "C&#39;è stato un problema recuperare i dati riga per numero d&#39;ordine"
 
 #: FTP_RadioBeacon.php:197
 msgid "from the database because"
@@ -14527,12 +13102,8 @@ msgid "Uploaded"
 msgstr "Caricato"
 
 #: FTP_RadioBeacon.php:281
-msgid ""
-"has been sent via FTP to Radio Beacon a copy of the file that was sent is "
-"held on the server at"
-msgstr ""
-"è stato inviato via FTP a Radio Beacon una copia del file che è stato "
-"inviato si svolge sul server in"
+msgid "has been sent via FTP to Radio Beacon a copy of the file that was sent is held on the server at"
+msgstr "è stato inviato via FTP a Radio Beacon una copia del file che è stato inviato si svolge sul server in"
 
 #: FTP_RadioBeacon.php:285
 msgid "The order"
@@ -14551,10 +13122,7 @@ msgid "Picking Lists Not Enabled"
 msgstr "Picking Non Liste Attivato"
 
 #: GeneratePickingList.php:20 PDFPickingList.php:14
-msgid ""
-"The system is not configured for picking lists. A configuration parameter is "
-"required where picking slips are required. Please consult your system "
-"administrator."
+msgid "The system is not configured for picking lists. A configuration parameter is required where picking slips are required. Please consult your system administrator."
 msgstr ""
 
 #: GeneratePickingList.php:28 PDFPickingList.php:21
@@ -14574,11 +13142,8 @@ msgid "Print Picking Lists"
 msgstr "Stampa liste di prelievo"
 
 #: GeneratePickingList.php:64 PDFPickingList.php:57
-msgid ""
-"There was a problem retrieving the order header details from the database"
-msgstr ""
-"C&#39;è stato un problema recuperare i dettagli dell&#39;ordine colpo di "
-"testa da database"
+msgid "There was a problem retrieving the order header details from the database"
+msgstr "C&#39;è stato un problema recuperare i dettagli dell&#39;ordine colpo di testa da database"
 
 #: GeneratePickingList.php:155 GeneratePickingList.php:515
 #: PDFPickingList.php:143 PDFPickingList.php:347
@@ -14605,9 +13170,7 @@ msgstr "Laser lista di prelievo"
 
 #: GeneratePickingList.php:233 PDFPickingList.php:222
 msgid "There was a problem retrieving the order line details for Order Number"
-msgstr ""
-"C&#39;è stato un problema recuperare i dettagli dell&#39;ordine linea per "
-"Numero d&#39;ordine"
+msgstr "C&#39;è stato un problema recuperare i dettagli dell&#39;ordine linea per Numero d&#39;ordine"
 
 #: GeneratePickingList.php:450 SelectQASamples.php:249 TestPlanResults.php:130
 msgid "Lot Number"
@@ -14676,8 +13239,7 @@ msgstr "Geocode eliminato"
 
 #: GeocodeSetup.php:135 GeocodeSetup.php:221
 msgid "Setup configuration for Geocoding of Customers and Suppliers"
-msgstr ""
-"configurazione di installazione per la geocodifica di clienti e fornitori"
+msgstr "configurazione di installazione per la geocodifica di clienti e fornitori"
 
 #: GeocodeSetup.php:136
 msgid "Get a google API key at "
@@ -14688,13 +13250,8 @@ msgid "Find the lat/long for your map center point at "
 msgstr "Trova la lat / long per il tuo punto di cartina del centro di "
 
 #: GeocodeSetup.php:140
-msgid ""
-"Set the maps centre point using the Center Longitude and Center Latitude. "
-"Set the maps screen size using the height and width in pixels (px)"
-msgstr ""
-"Impostare le mappe centro punto utilizzando la Longitudine Center e Centro "
-"Latitude. Impostare la dimensione dello schermo mappe utilizzando l&#39;"
-"altezza e la larghezza in pixel (px)"
+msgid "Set the maps centre point using the Center Longitude and Center Latitude. Set the maps screen size using the height and width in pixels (px)"
+msgstr "Impostare le mappe centro punto utilizzando la Longitudine Center e Centro Latitude. Impostare la dimensione dello schermo mappe utilizzando l&#39;altezza e la larghezza in pixel (px)"
 
 #: GeocodeSetup.php:145
 msgid "Geocode ID"
@@ -14753,23 +13310,12 @@ msgid "Geocode Host"
 msgstr "Geocode Host"
 
 #: GeocodeSetup.php:267
-msgid ""
-"When ready, click on the link below to run the GeoCode process. This will "
-"Geocode all Branches and Suppliers. This may take some time. Errors will be "
-"returned to the screen."
-msgstr ""
-"Quando si è pronti, fare clic sul link qui sotto per eseguire il processo "
-"GeoCode. Questo Geocode tutte le Filiali ed i Fornitori. Questo potrebbe "
-"richiedere del tempo. Gli errori saranno restituite allo schermo."
+msgid "When ready, click on the link below to run the GeoCode process. This will Geocode all Branches and Suppliers. This may take some time. Errors will be returned to the screen."
+msgstr "Quando si è pronti, fare clic sul link qui sotto per eseguire il processo GeoCode. Questo Geocode tutte le Filiali ed i Fornitori. Questo potrebbe richiedere del tempo. Gli errori saranno restituite allo schermo."
 
 #: GeocodeSetup.php:268
-msgid ""
-"Suppliers and Customer Branches are geocoded when being entered/updated. You "
-"can rerun the geocode process from this screen at any time."
-msgstr ""
-"Fornitori e clienti sono rami geocodificate quando è entrato / aggiornato. È "
-"possibile eseguire nuovamente il processo geocode da questa schermata in "
-"qualsiasi momento."
+msgid "Suppliers and Customer Branches are geocoded when being entered/updated. You can rerun the geocode process from this screen at any time."
+msgstr "Fornitori e clienti sono rami geocodificate quando è entrato / aggiornato. È possibile eseguire nuovamente il processo geocode da questa schermata in qualsiasi momento."
 
 #: GeocodeSetup.php:270
 msgid "Run GeoCode process (may take a long time)"
@@ -14815,9 +13361,7 @@ msgstr "Contabilità generale Richiesta Account"
 
 #: GLAccountCSV.php:22 GLAccountReport.php:222
 msgid "Use the keyboard Shift key to select multiple accounts and periods"
-msgstr ""
-"Utilizzare il tasto Shift della tastiera per selezionare più account e "
-"periodi"
+msgstr "Utilizzare il tasto Shift della tastiera per selezionare più account e periodi"
 
 #: GLAccountCSV.php:34 GLAccountReport.php:233
 msgid "Selected Accounts"
@@ -14838,15 +13382,11 @@ msgstr "Crea file CSV"
 
 #: GLAccountCSV.php:99 GLAccountInquiry.php:134 GLAccountReport.php:18
 msgid "A period or range of periods must be selected from the list box"
-msgstr ""
-"Un periodo o un intervallo di periodi deve essere selezionato dalla casella "
-"di riepilogo"
+msgstr "Un periodo o un intervallo di periodi deve essere selezionato dalla casella di riepilogo"
 
 #: GLAccountCSV.php:104 GLAccountReport.php:23 GLAccountReport.php:205
 msgid "An account or range of accounts must be selected from the list box"
-msgstr ""
-"Un conto o della gamma dei conti deve essere selezionato dalla casella di "
-"riepilogo"
+msgstr "Un conto o della gamma dei conti deve essere selezionato dalla casella di riepilogo"
 
 #: GLAccountCSV.php:118 StockQties_csv.php:32 Z_ExportSalesAnalysis.php:44
 #: Z_ExportSalesAnalysis.php:73 Z_ExportSalesAnalysis.php:117
@@ -14890,12 +13430,8 @@ msgid "GL Account Graph"
 msgstr ""
 
 #: GLAccountGraph.php:29 SalesGraph.php:17
-msgid ""
-"The selected period from is actually after the period to! Please re-select "
-"the reporting period"
-msgstr ""
-"Il periodo selezionato è in realtà, dopo il periodo! Si prega di selezionare "
-"nuovamente il periodo di riferimento"
+msgid "The selected period from is actually after the period to! Please re-select the reporting period"
+msgstr "Il periodo selezionato è in realtà, dopo il periodo! Si prega di selezionare nuovamente il periodo di riferimento"
 
 #: GLAccountGraph.php:46 GLAccountUsers.php:50 GLBudgets.php:39
 #: GLJournal.php:476 Payments.php:1245
@@ -14982,9 +13518,7 @@ msgid "Month"
 msgstr "Mese"
 
 #: GLAccountGraph.php:231
-msgid ""
-"The GL Account graph data for the selected criteria could not be retrieved "
-"because"
+msgid "The GL Account graph data for the selected criteria could not be retrieved because"
 msgstr ""
 
 #: GLAccountGraph.php:236
@@ -15008,8 +13542,7 @@ msgstr ""
 
 #: GLAccountInquiry.php:47
 msgid "Use the keyboard Shift key to select multiple periods"
-msgstr ""
-"Utilizzare il tasto Shift della tastiera per selezionare periodi multipli"
+msgstr "Utilizzare il tasto Shift della tastiera per selezionare periodi multipli"
 
 #: GLAccountInquiry.php:124
 msgid "Show Account Transactions"
@@ -15040,7 +13573,7 @@ msgstr "Debito"
 msgid "Total for period"
 msgstr "Totale per il periodo"
 
-#: GLAccountInquiry.php:268 GLBudgets.php:181 GLTransInquiry.php:44
+#: GLAccountInquiry.php:268 GLBudgets.php:181 GLTransInquiry.php:41
 #: SalesByTypePeriodInquiry.php:354 Z_CheckDebtorsControl.php:70
 #: Z_CheckGLTransBalance.php:13 Z_UpdateChartDetailsBFwd.php:80
 msgid "Period"
@@ -15067,17 +13600,12 @@ msgid "Failed to retrieve bank receive data"
 msgstr ""
 
 #: GLAccountInquiry.php:374
-msgid ""
-"There are differences between the sum of the transactions and the recorded "
-"movements in the ChartDetails table"
-msgstr ""
-"Ci sono differenze tra la somma delle operazioni e dei movimenti registrati "
-"nella tabella ChartDetails"
+msgid "There are differences between the sum of the transactions and the recorded movements in the ChartDetails table"
+msgstr "Ci sono differenze tra la somma delle operazioni e dei movimenti registrati nella tabella ChartDetails"
 
 #: GLAccountInquiry.php:374
 msgid "A log of the account differences for the periods report shows below"
-msgstr ""
-"Un registro delle differenze conto della relazione periodi sotto mostra"
+msgstr "Un registro delle differenze conto della relazione periodi sotto mostra"
 
 #: GLAccountReport.php:32 GLAccountReport.php:33 GLAccountReport.php:326
 msgid "GL Account Report"
@@ -15144,12 +13672,8 @@ msgid "The new general ledger account has been added"
 msgstr "Il nuovo conto di contabilità generale è stato aggiunto"
 
 #: GLAccounts.php:107
-msgid ""
-"Cannot delete this account because chart details have been created using "
-"this account and at least one period has postings to it"
-msgstr ""
-"Impossibile eliminare questo account perché i dettagli grafico sono stati "
-"creati utilizzando questo account e almeno un periodo di distacco è ad esso"
+msgid "Cannot delete this account because chart details have been created using this account and at least one period has postings to it"
+msgstr "Impossibile eliminare questo account perché i dettagli grafico sono stati creati utilizzando questo account e almeno un periodo di distacco è ad esso"
 
 #: GLAccounts.php:108
 msgid "chart details that require this account code"
@@ -15160,12 +13684,8 @@ msgid "Could not test for existing transactions because"
 msgstr "Impossibile test per le operazioni esistenti, perché"
 
 #: GLAccounts.php:121
-msgid ""
-"Cannot delete this account because transactions have been created using this "
-"account"
-msgstr ""
-"Impossibile eliminare questo account perché le transazioni sono stati creati "
-"utilizzando questo account"
+msgid "Cannot delete this account because transactions have been created using this account"
+msgstr "Impossibile eliminare questo account perché le transazioni sono stati creati utilizzando questo account"
 
 #: GLAccounts.php:122
 msgid "transactions that require this account code"
@@ -15176,75 +13696,48 @@ msgid "Could not test for default company GL codes because"
 msgstr "Impossibile test per i codici di default società GL perché"
 
 #: GLAccounts.php:141
-msgid ""
-"Cannot delete this account because it is used as one of the company default "
-"accounts"
-msgstr ""
-"Impossibile eliminare questo account perché viene utilizzato come uno dei "
-"conti di default della società"
+msgid "Cannot delete this account because it is used as one of the company default accounts"
+msgstr "Impossibile eliminare questo account perché viene utilizzato come uno dei conti di default della società"
 
 #: GLAccounts.php:148
 msgid "Could not test for tax authority GL codes because"
 msgstr "Impossibile test per i codici di autorità fiscale GL perché"
 
 #: GLAccounts.php:154
-msgid ""
-"Cannot delete this account because it is used as one of the tax authority "
-"accounts"
-msgstr ""
-"Impossibile eliminare questo account perché viene utilizzato come uno dei "
-"conti l&#39;autorità fiscale"
+msgid "Cannot delete this account because it is used as one of the tax authority accounts"
+msgstr "Impossibile eliminare questo account perché viene utilizzato come uno dei conti l&#39;autorità fiscale"
 
 #: GLAccounts.php:160
 msgid "Could not test for existing sales interface GL codes because"
-msgstr ""
-"Impossibile prova per la vendita esistenti interfaccia codici GL perché"
+msgstr "Impossibile prova per la vendita esistenti interfaccia codici GL perché"
 
 #: GLAccounts.php:166
-msgid ""
-"Cannot delete this account because it is used by one of the sales GL posting "
-"interface records"
-msgstr ""
-"Impossibile eliminare questo account perché viene utilizzato da uno dei GL "
-"vendite distacco record di interfaccia"
+msgid "Cannot delete this account because it is used by one of the sales GL posting interface records"
+msgstr "Impossibile eliminare questo account perché viene utilizzato da uno dei GL vendite distacco record di interfaccia"
 
 #: GLAccounts.php:172
 msgid "Could not test for existing cost of sales interface codes because"
-msgstr ""
-"Impossibile test per gli attuali costi dei codici di interfaccia di vendita "
-"a causa"
+msgstr "Impossibile test per gli attuali costi dei codici di interfaccia di vendita a causa"
 
 #: GLAccounts.php:178
-msgid ""
-"Cannot delete this account because it is used by one of the cost of sales GL "
-"posting interface records"
-msgstr ""
-"Impossibile eliminare questo account perché viene utilizzato da uno dei "
-"costi di GL vendite distacco record di interfaccia"
+msgid "Cannot delete this account because it is used by one of the cost of sales GL posting interface records"
+msgstr "Impossibile eliminare questo account perché viene utilizzato da uno dei costi di GL vendite distacco record di interfaccia"
 
 #: GLAccounts.php:188
 msgid "Could not test for existing stock GL codes because"
 msgstr "Impossibile test per gli attuali codici di GL stock perché"
 
 #: GLAccounts.php:194
-msgid ""
-"Cannot delete this account because it is used by one of the stock GL posting "
-"interface records"
-msgstr ""
-"Impossibile eliminare questo account perché viene utilizzato da uno dei "
-"record GL interfaccia magazzino distacco"
+msgid "Cannot delete this account because it is used by one of the stock GL posting interface records"
+msgstr "Impossibile eliminare questo account perché viene utilizzato da uno dei record GL interfaccia magazzino distacco"
 
 #: GLAccounts.php:199
 msgid "Could not test for existing bank account GL codes because"
 msgstr "Impossibile test per gli attuali codici bancari GL conto perché"
 
 #: GLAccounts.php:205
-msgid ""
-"Cannot delete this account because it is used by one the defined bank "
-"accounts"
-msgstr ""
-"Impossibile eliminare questo account perché è utilizzato da uno dei conti "
-"bancari definiti"
+msgid "Cannot delete this account because it is used by one the defined bank accounts"
+msgstr "Impossibile eliminare questo account perché è utilizzato da uno dei conti bancari definiti"
 
 #: GLAccounts.php:245 GLAccounts.php:300 GLJournalInquiry.php:98
 #: ImportBankTransAnalysis.php:261 PcExpenses.php:147 PcExpenses.php:232
@@ -15255,13 +13748,11 @@ msgid "Account Code"
 msgstr "Codice account"
 
 #: GLAccounts.php:246
-msgid ""
-"Enter up to 20 alpha-numeric characters for the general ledger account code"
+msgid "Enter up to 20 alpha-numeric characters for the general ledger account code"
 msgstr ""
 
 #: GLAccounts.php:250
-msgid ""
-"Enter up to 50 alpha-numeric characters for the general ledger account name"
+msgid "Enter up to 50 alpha-numeric characters for the general ledger account name"
 msgstr ""
 
 #: GLAccounts.php:256 GLAccounts.php:302 Z_ImportChartOfAccounts.php:80
@@ -15293,13 +13784,8 @@ msgid "The chart accounts could not be retrieved because"
 msgstr "I conti grafico non può essere recuperata perché"
 
 #: GLAccounts.php:330
-msgid ""
-"Are you sure you wish to delete this account? Additional checks will be "
-"performed in any event to ensure data integrity is not compromised."
-msgstr ""
-"Sei sicuro di voler cancellare questo account? Ulteriori controlli saranno "
-"effettuati in ogni caso ad assicurare l&#39;integrità dei dati non sia "
-"compromessa."
+msgid "Are you sure you wish to delete this account? Additional checks will be performed in any event to ensure data integrity is not compromised."
+msgstr "Sei sicuro di voler cancellare questo account? Ulteriori controlli saranno effettuati in ogni caso ad assicurare l&#39;integrità dei dati non sia compromessa."
 
 #: GLAccounts.php:342
 msgid "Show All Accounts"
@@ -15389,34 +13875,12 @@ msgid "Statement of Financial Position"
 msgstr ""
 
 #: GLBalanceSheet.php:54
-msgid ""
-"Balance Sheet (or statement of financial position) is a summary  of "
-"balances. Assets, liabilities and ownership equity are listed as of a "
-"specific date, such as the end of its financial year. Of the four basic "
-"financial statements, the balance sheet is the only statement which applies "
-"to a single point in time."
-msgstr ""
-"Balance Sheet (o situazione patrimoniale-finanziaria) è una sintesi dei "
-"saldi. Attività, passività e patrimonio netto proprietà sono elencati come "
-"di una data specifica, come ad esempio la fine del suo anno finanziario. Dei "
-"quattro rendiconti finanziari di base, il bilancio è l&#39;unica istruzione "
-"che si applica a un unico punto nel tempo."
+msgid "Balance Sheet (or statement of financial position) is a summary  of balances. Assets, liabilities and ownership equity are listed as of a specific date, such as the end of its financial year. Of the four basic financial statements, the balance sheet is the only statement which applies to a single point in time."
+msgstr "Balance Sheet (o situazione patrimoniale-finanziaria) è una sintesi dei saldi. Attività, passività e patrimonio netto proprietà sono elencati come di una data specifica, come ad esempio la fine del suo anno finanziario. Dei quattro rendiconti finanziari di base, il bilancio è l&#39;unica istruzione che si applica a un unico punto nel tempo."
 
 #: GLBalanceSheet.php:55
-msgid ""
-"The balance sheet has three parts: assets, liabilities and ownership equity. "
-"The main categories of assets are listed first and are followed by the "
-"liabilities. The difference between the assets and the liabilities is known "
-"as equity or the net assets or the net worth or capital of the company and "
-"according to the accounting equation, net worth must equal assets minus "
-"liabilities."
-msgstr ""
-"Il bilancio ha tre parti: attività, passività e patrimonio netto di "
-"proprietà. Le principali categorie di beni sono elencati per primi e sono "
-"seguiti dalle passività. La differenza tra le attività e le passività è "
-"conosciuta come capitale o del patrimonio netto o del patrimonio netto o del "
-"capitale della società e, secondo l&#39;equazione di contabilità, il "
-"patrimonio netto deve essere uguale attività meno passività."
+msgid "The balance sheet has three parts: assets, liabilities and ownership equity. The main categories of assets are listed first and are followed by the liabilities. The difference between the assets and the liabilities is known as equity or the net assets or the net worth or capital of the company and according to the accounting equation, net worth must equal assets minus liabilities."
+msgstr "Il bilancio ha tre parti: attività, passività e patrimonio netto di proprietà. Le principali categorie di beni sono elencati per primi e sono seguiti dalle passività. La differenza tra le attività e le passività è conosciuta come capitale o del patrimonio netto o del patrimonio netto o del capitale della società e, secondo l&#39;equazione di contabilità, il patrimonio netto deve essere uguale attività meno passività."
 
 #: GLBalanceSheet.php:100 GLCashFlowsIndirect.php:877 GLProfit_Loss.php:157
 msgid "Check this box to show all accounts including those with zero balance"
@@ -15467,8 +13931,7 @@ msgstr ""
 
 #: GLBudgets.php:51
 msgid "budgets cannot be allocated until the GL accounts are set up"
-msgstr ""
-"bilanci non possono essere assegnati fino a quando i conti GL sono istituiti"
+msgstr "bilanci non possono essere assegnati fino a quando i conti GL sono istituiti"
 
 #: GLBudgets.php:80
 msgid "Prev Account"
@@ -15543,16 +14006,12 @@ msgstr ""
 
 #: GLCashFlowsIndirect.php:83 GLProfit_Loss.php:51 GLStatements.php:82
 #: GLTrialBalance.php:44 PurchasesReport.php:37 SalesReport.php:37
-msgid ""
-"The beginning of the period should be before or equal to the end of the "
-"period. Please reselect the reporting period."
+msgid "The beginning of the period should be before or equal to the end of the period. Please reselect the reporting period."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:88 GLProfit_Loss.php:56 GLStatements.php:87
 #: GLTrialBalance.php:49
-msgid ""
-"The period should be 12 months or less in duration. Please select an "
-"alternative period range."
+msgid "The period should be 12 months or less in duration. Please select an alternative period range."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:113 GLProfit_Loss.php:680 GLTagProfit_Loss.php:554
@@ -15571,15 +14030,11 @@ msgid "Period Budget"
 msgstr "Periodo di bilancio"
 
 #: GLCashFlowsIndirect.php:156 GLCashFlowsIndirect.php:468
-msgid ""
-"Cash flows signs: a negative number indicates a cash flow used in "
-"activities; a positive number indicates a cash flow provided by activities."
+msgid "Cash flows signs: a negative number indicates a cash flow used in activities; a positive number indicates a cash flow provided by activities."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:158 GLCashFlowsIndirect.php:470
-msgid ""
-"Cash and cash equivalents signs: a negative number indicates a cash outflow; "
-"a positive number indicates a cash inflow."
+msgid "Cash and cash equivalents signs: a negative number indicates a cash outflow; a positive number indicates a cash inflow."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:165 GLCashFlowsIndirect.php:477
@@ -15615,25 +14070,15 @@ msgid "Run Setup"
 msgstr ""
 
 #: GLCashFlowsIndirect.php:793
-msgid ""
-"The statement of cash flows, also known as the successor of the old source "
-"and application of funds statement, reports how changes in balance sheet "
-"accounts and income affect cash and cash equivalents, and breaks the "
-"analysis down to operating, investing and financing activities."
+msgid "The statement of cash flows, also known as the successor of the old source and application of funds statement, reports how changes in balance sheet accounts and income affect cash and cash equivalents, and breaks the analysis down to operating, investing and financing activities."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:794
-msgid ""
-"The purpose of the statement of cash flows is to show where the company got "
-"their money from and how it was spent during the period being reported for a "
-"user selectable range of periods."
+msgid "The purpose of the statement of cash flows is to show where the company got their money from and how it was spent during the period being reported for a user selectable range of periods."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:795
-msgid ""
-"The statement of cash flows represents a period of time. This contrasts with "
-"the statement of financial position, which represents a single moment in "
-"time."
+msgid "The statement of cash flows represents a period of time. This contrasts with the statement of financial position, which represents a single moment in time."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:835 GLProfit_Loss.php:113 GLStatements.php:209
@@ -15648,9 +14093,7 @@ msgstr ""
 
 #: GLCashFlowsIndirect.php:863 GLProfit_Loss.php:141 GLStatements.php:237
 #: GLTrialBalance.php:118
-msgid ""
-"Select a period instead of using the beginning and end of the reporting "
-"period."
+msgid "Select a period instead of using the beginning and end of the reporting period."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:868 GLStatements.php:242
@@ -15762,16 +14205,11 @@ msgid "The cash flow activity was updated in some accounts"
 msgstr ""
 
 #: GLCashFlowsSetup.php:151
-msgid ""
-"The statement of cash flows, using direct and indirect methods, is "
-"partitioned into three sections: operating activities, investing activities "
-"and financing activities."
+msgid "The statement of cash flows, using direct and indirect methods, is partitioned into three sections: operating activities, investing activities and financing activities."
 msgstr ""
 
 #: GLCashFlowsSetup.php:152
-msgid ""
-"You must classify all accounts in any of those three sections of the cash "
-"flow statement, or as no effect on cash flow, or as cash or cash equivalent."
+msgid "You must classify all accounts in any of those three sections of the cash flow statement, or as no effect on cash flow, or as cash or cash equivalent."
 msgstr ""
 
 #: GLCashFlowsSetup.php:164
@@ -15852,7 +14290,7 @@ msgstr "Conto Descrizione"
 msgid "Others"
 msgstr ""
 
-#: GLJournalInquiry.php:141 GLTransInquiry.php:140 PDFChequeListing.php:171
+#: GLJournalInquiry.php:141 GLTransInquiry.php:136 PDFChequeListing.php:171
 msgid "Other GL Accounts"
 msgstr ""
 
@@ -15861,12 +14299,8 @@ msgid "Journal Entry"
 msgstr "Journal Entry"
 
 #: GLJournal.php:67
-msgid ""
-"The date entered was not valid please enter the date to process the journal "
-"in the format"
-msgstr ""
-"La data inserita non è valido Inserisci la data di elaborare il giornale in "
-"formato"
+msgid "The date entered was not valid please enter the date to process the journal in the format"
+msgstr "La data inserita non è valido Inserisci la data di elaborare il giornale in formato"
 
 #: GLJournal.php:83
 msgid "There are no templates saved. You must first create a template."
@@ -15903,9 +14337,7 @@ msgid "Reversing"
 msgstr "Inversione"
 
 #: GLJournal.php:122
-msgid ""
-"You must enter a description of between 1 and 50 characters for this "
-"template."
+msgid "You must enter a description of between 1 and 50 characters for this template."
 msgstr ""
 
 #: GLJournal.php:145
@@ -15921,9 +14353,7 @@ msgid "The template has been successfully saved"
 msgstr ""
 
 #: GLJournal.php:176
-msgid ""
-"A template with this description already exists. You must use a unique "
-"description"
+msgid "A template with this description already exists. You must use a unique description"
 msgstr ""
 
 #: GLJournal.php:187
@@ -15969,8 +14399,7 @@ msgstr "Accetta e Gazzetta di processo"
 
 #: GLJournal.php:279
 msgid "Cannot insert a GL entry for the journal line because"
-msgstr ""
-"Non è possibile inserire una voce di GL per la linea di giornale, perché"
+msgstr "Non è possibile inserire una voce di GL per la linea di giornale, perché"
 
 #: GLJournal.php:297 ReverseGRN.php:245
 msgid "Reversal"
@@ -15978,8 +14407,7 @@ msgstr "Inversione"
 
 #: GLJournal.php:302
 msgid "Cannot insert a GL entry for the reversing journal because"
-msgstr ""
-"Non è possibile inserire una voce di GL per la rivista di retromarcia perché"
+msgstr "Non è possibile inserire una voce di GL per la rivista di retromarcia perché"
 
 #: GLJournal.php:311
 msgid "Journal"
@@ -15990,42 +14418,20 @@ msgid "Enter Another General Ledger Journal"
 msgstr "Inserisci un&#39;altra rivista General Ledger"
 
 #: GLJournal.php:346 GLJournal.php:378
-msgid ""
-"GL Journals involving the debtors control account cannot be entered. The "
-"general ledger debtors ledger (AR) integration is enabled so control "
-"accounts are automatically maintained by webERP. This setting can be "
-"disabled in System Configuration"
-msgstr ""
-"Riviste GL che coinvolgono il controllo conto debitori non possono essere "
-"inseriti. La Contabilità Generale registro dei debitori (AR) l&#39;"
-"integrazione è attivato in modo automatico gli account di controllo sono "
-"mantenuti da webERP. Questa impostazione può essere disattivata in "
-"configurazione di sistema"
+msgid "GL Journals involving the debtors control account cannot be entered. The general ledger debtors ledger (AR) integration is enabled so control accounts are automatically maintained by webERP. This setting can be disabled in System Configuration"
+msgstr "Riviste GL che coinvolgono il controllo conto debitori non possono essere inseriti. La Contabilità Generale registro dei debitori (AR) l&#39;integrazione è attivato in modo automatico gli account di controllo sono mantenuti da webERP. Questa impostazione può essere disattivata in configurazione di sistema"
 
 #: GLJournal.php:350 GLJournal.php:383
-msgid ""
-"GL Journals involving the creditors control account cannot be entered. The "
-"general ledger creditors ledger (AP) integration is enabled so control "
-"accounts are automatically maintained by webERP. This setting can be "
-"disabled in System Configuration"
-msgstr ""
-"Riviste GL che coinvolgono il controllo account creditori non possono essere "
-"inseriti. La Contabilità Generale libro mastro dei creditori (AP) l&#39;"
-"integrazione è attivato in modo automatico gli account di controllo sono "
-"mantenuti da webERP. Questa impostazione può essere disattivata in "
-"configurazione di sistema"
+msgid "GL Journals involving the creditors control account cannot be entered. The general ledger creditors ledger (AP) integration is enabled so control accounts are automatically maintained by webERP. This setting can be disabled in System Configuration"
+msgstr "Riviste GL che coinvolgono il controllo account creditori non possono essere inseriti. La Contabilità Generale libro mastro dei creditori (AP) l&#39;integrazione è attivato in modo automatico gli account di controllo sono mantenuti da webERP. Questa impostazione può essere disattivata in configurazione di sistema"
 
 #: GLJournal.php:355 GLJournal.php:393
 msgid "GL Journals involving a bank account cannot be entered"
 msgstr "Riviste GL coinvolgendo un conto in banca non può essere immesso"
 
 #: GLJournal.php:355 GLJournal.php:393
-msgid ""
-"Bank account general ledger entries must be entered by either a bank account "
-"receipt or a bank account payment"
-msgstr ""
-"Banca movimenti contabili conto generale devono essere iscritti o da un "
-"conto bancario o la ricevuta di pagamento conto corrente bancario"
+msgid "Bank account general ledger entries must be entered by either a bank account receipt or a bank account payment"
+msgstr "Banca movimenti contabili conto generale devono essere iscritti o da un conto bancario o la ricevuta di pagamento conto corrente bancario"
 
 #: GLJournal.php:366 Payments.php:830
 msgid "The manual GL code entered does not exist in the database"
@@ -16060,11 +14466,28 @@ msgid "Save as a template"
 msgstr ""
 
 #: GLJournal.php:631
-msgid ""
-"The journal must balance ie debits equal to credits before it can be "
-"processed"
+msgid "The journal must balance ie debits equal to credits before it can be processed"
+msgstr "Il giornale deve saldo debiti cioè uguale crediti prima di essere lavorato,"
+
+#: GLJournal.php:634
+msgid "Load from a template"
+msgstr ""
+
+#: GLJournalTemplates.php:4 GLJournalTemplates.php:31
+msgid "Maintain journal templates"
+msgstr ""
+
+#: GLJournalTemplates.php:19
+msgid "The GL journal template has been removed from the database"
+msgstr ""
+
+#: GLJournalTemplates.php:28
+msgid "There are no templates stored in the database."
+msgstr ""
+
+#: GLJournalTemplates.php:54
+msgid "Are you sure you wish to delete this template?"
 msgstr ""
-"Il giornale deve saldo debiti cioè uguale crediti prima di essere lavorato,"
 
 #: GLJournal.php:634
 msgid "Load from a template"
@@ -16091,27 +14514,15 @@ msgid "Statement of Comprehensive Income"
 msgstr ""
 
 #: GLProfit_Loss.php:71
-msgid ""
-"Profit and loss statement (P&amp;L), also called an Income Statement, or "
-"Statement of Operations, this is the statement that indicates how the "
-"revenue (money received from the sale of products and services before "
-"expenses are taken out, also known as the \"top line\") is transformed into "
-"the net income (the result after all revenues and expenses have been "
-"accounted for, also known as the \"bottom line\")."
+msgid "Profit and loss statement (P&amp;L), also called an Income Statement, or Statement of Operations, this is the statement that indicates how the revenue (money received from the sale of products and services before expenses are taken out, also known as the \"top line\") is transformed into the net income (the result after all revenues and expenses have been accounted for, also known as the \"bottom line\")."
 msgstr ""
 
 #: GLProfit_Loss.php:72
-msgid ""
-"The purpose of the income statement is to show whether the company made or "
-"lost money during the period being reported."
-msgstr ""
-"Lo scopo del conto economico è quello di mostrare se la società di fatto o "
-"perso denaro nel corso del periodo oggetto del resoconto."
+msgid "The purpose of the income statement is to show whether the company made or lost money during the period being reported."
+msgstr "Lo scopo del conto economico è quello di mostrare se la società di fatto o perso denaro nel corso del periodo oggetto del resoconto."
 
 #: GLProfit_Loss.php:73
-msgid ""
-"The P&amp;L represents a period of time. This contrasts with the Balance "
-"Sheet, which represents a single moment in time."
+msgid "The P&amp;L represents a period of time. This contrasts with the Balance Sheet, which represents a single moment in time."
 msgstr ""
 
 #: GLProfit_Loss.php:243
@@ -16147,9 +14558,7 @@ msgid "Financial Statements"
 msgstr ""
 
 #: GLStatements.php:92
-msgid ""
-"You must select at least one financial statement. Please select financial "
-"statements."
+msgid "You must select at least one financial statement. Please select financial statements."
 msgstr ""
 
 #: GLStatements.php:112
@@ -16177,13 +14586,7 @@ msgid "Shows a set of financial statements."
 msgstr ""
 
 #: GLStatements.php:170
-msgid ""
-"A complete set of financial statements comprises:(a) a statement of "
-"financial position as at the end and at the beginning of the period;(b) a "
-"statement of comprehensive income for the period;(c) a statement of changes "
-"in equity for the period;(d) a statement of cash flows for the period; "
-"and(e) notes that summarize the significant accounting policies and other "
-"explanatory information."
+msgid "A complete set of financial statements comprises:(a) a statement of financial position as at the end and at the beginning of the period;(b) a statement of comprehensive income for the period;(c) a statement of changes in equity for the period;(d) a statement of cash flows for the period; and(e) notes that summarize the significant accounting policies and other explanatory information."
 msgstr ""
 
 #: GLStatements.php:244
@@ -16227,9 +14630,7 @@ msgid "Show the notes"
 msgstr ""
 
 #: GLStatements.php:291
-msgid ""
-"Check this box to show the notes that summarize the significant accounting "
-"policies and other explanatory information"
+msgid "Check this box to show the notes that summarize the significant accounting policies and other explanatory information"
 msgstr ""
 
 #: GLTagProfit_Loss.php:6
@@ -16281,9 +14682,7 @@ msgid "Maintain General Ledger Tags"
 msgstr "Tags Ledger Mantenere generale"
 
 #: GLTags.php:18
-msgid ""
-"This tag cannot be deleted since there are already general ledger "
-"transactions created using it."
+msgid "This tag cannot be deleted since there are already general ledger transactions created using it."
 msgstr ""
 
 #: GLTags.php:21
@@ -16302,23 +14701,23 @@ msgstr "Tag ID"
 msgid "Are you sure you wish to delete this GL tag?"
 msgstr ""
 
-#: GLTransInquiry.php:4 GLTransInquiry.php:36 GLTransInquiry.php:37
+#: GLTransInquiry.php:3 GLTransInquiry.php:34
 msgid "General Ledger Transaction Inquiry"
 msgstr "Contabilità Generale Richiesta di transazione"
 
-#: GLTransInquiry.php:9
+#: GLTransInquiry.php:8
 msgid "General Ledger Menu"
 msgstr "Contabilità Generale Menu"
 
-#: GLTransInquiry.php:12
+#: GLTransInquiry.php:11
 msgid "This page requires a valid transaction type and number"
 msgstr "Questa pagina richiede un tipo di transazione valido e il numero di"
 
-#: GLTransInquiry.php:23
+#: GLTransInquiry.php:22
 msgid "No transaction of this type with id"
 msgstr "Nessuna transazione di questo tipo con id"
 
-#: GLTransInquiry.php:50 Timesheets.php:679
+#: GLTransInquiry.php:47 Timesheets.php:679
 msgid "Posted"
 msgstr "Pubblicato"
 
@@ -16374,12 +14773,8 @@ msgid "Select a purchase order to receive"
 msgstr "Seleziona un ordine di acquisto per ricevere"
 
 #: GoodsReceivedControlled.php:29
-msgid ""
-"This page can only be opened if a purchase order and line item has been "
-"selected"
-msgstr ""
-"Questa pagina può essere aperto solo se un ordine di acquisto e la voce è "
-"stata selezionata"
+msgid "This page can only be opened if a purchase order and line item has been selected"
+msgstr "Questa pagina può essere aperto solo se un ordine di acquisto e la voce è stata selezionata"
 
 #: GoodsReceivedControlled.php:40
 msgid "Select a line Item to Receive"
@@ -16387,20 +14782,15 @@ msgstr "Seleziona una voce per la ricezione"
 
 #: GoodsReceivedControlled.php:42
 msgid "This page can only be opened if a Line Item on a PO has been selected"
-msgstr ""
-"Questa pagina può essere aperto solo se una voce su un ordine di acquisto è "
-"stato selezionato"
+msgstr "Questa pagina può essere aperto solo se una voce su un ordine di acquisto è stato selezionato"
 
 #: GoodsReceivedControlled.php:53
 msgid "Back to the Purchase Order"
 msgstr "Torna l&#39;Ordine di Acquisto"
 
 #: GoodsReceivedControlled.php:55
-msgid ""
-"The line being received must be controlled as defined in the item definition"
-msgstr ""
-"La linea in fase di ricezione deve essere controllato come definito nella "
-"definizione della voce"
+msgid "The line being received must be controlled as defined in the item definition"
+msgstr "La linea in fase di ricezione deve essere controllato come definito nella definizione della voce"
 
 #: GoodsReceivedControlled.php:65
 msgid "Back To Purchase Order"
@@ -16419,19 +14809,12 @@ msgid "Back to Purchase Orders"
 msgstr "Torna a Ordini di acquisto"
 
 #: GoodsReceived.php:35
-msgid ""
-"This page can only be opened if a purchase order has been selected. Please "
-"select a purchase order first"
-msgstr ""
-"Questa pagina può essere aperto solo un ordine di acquisto è stato "
-"selezionato. Seleziona un ordine di acquisto prima"
+msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first"
+msgstr "Questa pagina può essere aperto solo un ordine di acquisto è stato selezionato. Seleziona un ordine di acquisto prima"
 
 #: GoodsReceived.php:66
-msgid ""
-"Purchase orders must have a status of Printed before they can be received"
-msgstr ""
-"Gli ordini di acquisto deve avere uno status di stampa prima di poter essere "
-"ricevuti"
+msgid "Purchase orders must have a status of Printed before they can be received"
+msgstr "Gli ordini di acquisto deve avere uno status di stampa prima di poter essere ricevuti"
 
 #: GoodsReceived.php:67 SelectSalesOrder.php:494
 msgid "Order number"
@@ -16514,14 +14897,8 @@ msgid "The delivery note of suppliers should not be more than 30 characters"
 msgstr ""
 
 #: GoodsReceived.php:283
-msgid ""
-"Receiving a negative quantity that results in negative stock is prohibited "
-"by the parameter settings. This delivery of stock cannot be processed until "
-"the stock of the item is corrected."
-msgstr ""
-"Ricezione di una quantità negativa che i risultati negativi in magazzino è "
-"vietata dalle impostazioni dei parametri. La consegna del materiale non può "
-"essere elaborato fino a quando il bilancio della voce è corretta."
+msgid "Receiving a negative quantity that results in negative stock is prohibited by the parameter settings. This delivery of stock cannot be processed until the stock of the item is corrected."
+msgstr "Ricezione di una quantità negativa che i risultati negativi in magazzino è vietata dalle impostazioni dei parametri. La consegna del materiale non può essere elaborato fino a quando il bilancio della voce è corretta."
 
 #: GoodsReceived.php:291
 msgid "There is nothing to process"
@@ -16532,69 +14909,40 @@ msgid "Please enter valid quantities greater than zero"
 msgstr "Si prega di inserire le quantità valido maggiore di zero"
 
 #: GoodsReceived.php:296
-msgid ""
-"Negative stocks would result by processing a negative delivery - quantities "
-"must be changed or the stock quantity of the item going negative corrected "
-"before this delivery will be processed."
-msgstr ""
-"stock negativo sarebbe risultato dalla trasformazione di una consegna "
-"negativo - quantitativi devono essere cambiati o la quantità stock della "
-"voce andando negativo corretta prima di questa consegna verrà elaborato."
+msgid "Negative stocks would result by processing a negative delivery - quantities must be changed or the stock quantity of the item going negative corrected before this delivery will be processed."
+msgstr "stock negativo sarebbe risultato dalla trasformazione di una consegna negativo - quantitativi devono essere cambiati o la quantità stock della voce andando negativo corretta prima di questa consegna verrà elaborato."
 
 #: GoodsReceived.php:302
-msgid ""
-"Entered quantities cannot be greater than the quantity entered on the "
-"purchase invoice including the allowed over-receive percentage"
-msgstr ""
-"quantità indicate non può essere superiore alla quantità sulla fattura di "
-"acquisto compreso il permesso over-ricevere percentuale"
+msgid "Entered quantities cannot be greater than the quantity entered on the purchase invoice including the allowed over-receive percentage"
+msgstr "quantità indicate non può essere superiore alla quantità sulla fattura di acquisto compreso il permesso over-ricevere percentuale"
 
 #: GoodsReceived.php:304
-msgid ""
-"Modify the ordered items on the purchase invoice if you wish to increase the "
-"quantities"
-msgstr ""
-"Modificare gli articoli ordinati sulla fattura di acquisto se si desidera "
-"aumentare i quantitativi"
+msgid "Modify the ordered items on the purchase invoice if you wish to increase the quantities"
+msgstr "Modificare gli articoli ordinati sulla fattura di acquisto se si desidera aumentare i quantitativi"
 
 #: GoodsReceived.php:336
-msgid ""
-"Could not check that the details of the purchase order had not been changed "
-"by another user because"
-msgstr ""
-"Impossibile verificare che i dettagli dell&#39;ordine di acquisto non era "
-"stato modificato da un altro utente perché"
+msgid "Could not check that the details of the purchase order had not been changed by another user because"
+msgstr "Impossibile verificare che i dettagli dell&#39;ordine di acquisto non era stato modificato da un altro utente perché"
 
 #: GoodsReceived.php:337
 msgid "The following SQL to retrieve the purchase order details was used"
-msgstr ""
-"Il seguente SQL per recuperare i dettagli ordine di acquisto è stato "
-"utilizzato"
+msgstr "Il seguente SQL per recuperare i dettagli ordine di acquisto è stato utilizzato"
 
 #: GoodsReceived.php:343 GoodsReceived.php:365
-msgid ""
-"This order has been changed or invoiced since this delivery was started to "
-"be actioned"
-msgstr ""
-"Questo ordine è stato modificato o fatturati in quanto tale consegna è stato "
-"avviato per essere azionato"
+msgid "This order has been changed or invoiced since this delivery was started to be actioned"
+msgstr "Questo ordine è stato modificato o fatturati in quanto tale consegna è stato avviato per essere azionato"
 
 #: GoodsReceived.php:345 GoodsReceived.php:407 GoodsReceived.php:797
 msgid "Select a different purchase order for receiving goods against"
-msgstr ""
-"Selezionare un diverso ordine di acquisto per la ricezione di beni contro"
+msgstr "Selezionare un diverso ordine di acquisto per la ricezione di beni contro"
 
 #: GoodsReceived.php:365
 msgid "To enter a delivery against this purchase order"
 msgstr "Per inserire un recapito contro questo ordine di acquisto"
 
 #: GoodsReceived.php:365
-msgid ""
-"it must be re-selected and re-read again to update the changes made by the "
-"other user"
-msgstr ""
-"esso deve essere ri-selezionati e rileggere per aggiornare le modifiche "
-"apportate dall&#39;altro utente"
+msgid "it must be re-selected and re-read again to update the changes made by the other user"
+msgstr "esso deve essere ri-selezionati e rileggere per aggiornare le modifiche apportate dall&#39;altro utente"
 
 #: GoodsReceived.php:370
 msgid "GL Code of the Line Item"
@@ -16626,34 +14974,23 @@ msgstr "Quantità di merce linea già ricevuto"
 
 #: GoodsReceived.php:408
 msgid "Re-read the updated purchase order for receiving goods against"
-msgstr ""
-"Ri-leggere l&#39;ordine di acquisto aggiornato per la ricezione di beni "
-"contro"
+msgstr "Ri-leggere l&#39;ordine di acquisto aggiornato per la ricezione di beni contro"
 
 #: GoodsReceived.php:444 SupplierInvoice.php:186
-msgid ""
-"The standard cost of the item being received cannot be retrieved because"
-msgstr ""
-"Il costo standard della voce di essere ricevuto non può essere recuperato, "
-"perché"
+msgid "The standard cost of the item being received cannot be retrieved because"
+msgstr "Il costo standard della voce di essere ricevuto non può essere recuperato, perché"
 
 #: GoodsReceived.php:445 SupplierInvoice.php:187
 msgid "The following SQL to retrieve the standard cost was used"
 msgstr "Il seguente SQL per recuperare il costo standard è stato utilizzato"
 
 #: GoodsReceived.php:490 SupplierInvoice.php:219
-msgid ""
-"The purchase order detail record could not be updated with the quantity "
-"received because"
-msgstr ""
-"L&#39;ordine di acquisto record dettaglio non potrebbe essere aggiornato con "
-"le quantità ricevuta perché"
+msgid "The purchase order detail record could not be updated with the quantity received because"
+msgstr "L&#39;ordine di acquisto record dettaglio non potrebbe essere aggiornato con le quantità ricevuta perché"
 
 #: GoodsReceived.php:491 ReverseGRN.php:127 SupplierInvoice.php:220
 msgid "The following SQL to update the purchase order detail record was used"
-msgstr ""
-"Il seguente SQL per aggiornare l&#39;ordine di acquisto record dettaglio è "
-"stato utilizzato"
+msgstr "Il seguente SQL per aggiornare l&#39;ordine di acquisto record dettaglio è stato utilizzato"
 
 #: GoodsReceived.php:522 SupplierInvoice.php:249
 msgid "A GRN record could not be inserted"
@@ -16669,34 +15006,25 @@ msgstr "L&#39;SQL seguente per inserire il record GRN è stato utilizzato"
 
 #: GoodsReceived.php:583 SupplierInvoice.php:310
 msgid "stock movement records could not be inserted because"
-msgstr ""
-"registrazioni dei movimenti delle scorte non può essere inserito perché"
+msgstr "registrazioni dei movimenti delle scorte non può essere inserito perché"
 
 #: GoodsReceived.php:601
 msgid "Could not check if a batch or lot stock item already exists because"
-msgstr ""
-"Impossibile verificare se una partita o lotto stock voce già esiste perché"
+msgstr "Impossibile verificare se una partita o lotto stock voce già esiste perché"
 
 #: GoodsReceived.php:602
-msgid ""
-"The following SQL to test for an already existing controlled but not "
-"serialised stock item was used"
-msgstr ""
-"Il seguente SQL per verificare una già esistente controllata, ma non voce "
-"stock serializzato è stato utilizzato"
+msgid "The following SQL to test for an already existing controlled but not serialised stock item was used"
+msgstr "Il seguente SQL per verificare una già esistente controllata, ma non voce stock serializzato è stato utilizzato"
 
 #: GoodsReceived.php:630 WorkOrderIssue.php:245 WorkOrderReceive.php:543
 #: WorkOrderReceive.php:639
 msgid "The serial stock item record could not be inserted because"
-msgstr ""
-"Il serial record articolo di riserva non ha potuto essere inserito perché"
+msgstr "Il serial record articolo di riserva non ha potuto essere inserito perché"
 
 #: GoodsReceived.php:631 WorkOrderIssue.php:246 WorkOrderReceive.php:544
 #: WorkOrderReceive.php:640
 msgid "The following SQL to insert the serial stock item records was used"
-msgstr ""
-"L&#39;SQL seguente per inserire i record di serie articolo di riserva è "
-"stato utilizzato"
+msgstr "L&#39;SQL seguente per inserire i record di serie articolo di riserva è stato utilizzato"
 
 #: GoodsReceived.php:686 ReverseGRN.php:175 SupplierInvoice.php:344
 #: SupplierInvoice.php:1882
@@ -16706,29 +15034,16 @@ msgstr ""
 #: GoodsReceived.php:688 ReverseGRN.php:177 SupplierCredit.php:1223
 #: SupplierCredit.php:1311 SupplierInvoice.php:346 SupplierInvoice.php:1797
 #: SupplierInvoice.php:1884
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE The fixed asset "
-"transaction could not be inserted because"
-msgstr ""
-"Errore critico! Annotare questo errore e CHIEDERE ASSISTENZA L&#39;"
-"operazione elemento delle immobilizzazioni non può essere inserito perché"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE The fixed asset transaction could not be inserted because"
+msgstr "Errore critico! Annotare questo errore e CHIEDERE ASSISTENZA L&#39;operazione elemento delle immobilizzazioni non può essere inserito perché"
 
 #: GoodsReceived.php:709 SupplierInvoice.php:367 SupplierInvoice.php:1899
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost and date purchased was not able to be updated because:"
-msgstr ""
-"Errore critico! Annotare questo errore e chiedere assistenza. Il costo delle "
-"immobilizzazioni e data di acquisto non è stato in grado di essere "
-"aggiornato perché:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost and date purchased was not able to be updated because:"
+msgstr "Errore critico! Annotare questo errore e chiedere assistenza. Il costo delle immobilizzazioni e data di acquisto non è stato in grado di essere aggiornato perché:"
 
 #: GoodsReceived.php:710 SupplierInvoice.php:368 SupplierInvoice.php:1900
-msgid ""
-"The following SQL was used to attempt the update of the cost and the date "
-"the asset was purchased"
-msgstr ""
-"Il SQL seguente è stato utilizzato per tentare l&#39;aggiornamento del costo "
-"e la data di acquisto del bene"
+msgid "The following SQL was used to attempt the update of the cost and the date the asset was purchased"
+msgstr "Il SQL seguente è stato utilizzato per tentare l&#39;aggiornamento del costo e la data di acquisto del bene"
 
 #: GoodsReceived.php:734 GoodsReceived.php:756 SelectSalesOrder.php:1060
 #: SupplierInvoice.php:417
@@ -16741,9 +15056,7 @@ msgstr "Il GL acquisto distacco non può essere inserito perché"
 
 #: GoodsReceived.php:738 ReverseGRN.php:308 SupplierInvoice.php:399
 msgid "The following SQL to insert the purchase GLTrans record was used"
-msgstr ""
-"L&#39;SQL seguente per inserire il record di acquisto GLTrans è stato "
-"utilizzato"
+msgstr "L&#39;SQL seguente per inserire il record di acquisto GLTrans è stato utilizzato"
 
 #: GoodsReceived.php:759 ReverseGRN.php:328 SupplierInvoice.php:421
 msgid "The GRN suspense side of the GL posting could not be inserted because"
@@ -16751,9 +15064,7 @@ msgstr "Il lato suspense GRN del GL distacco non può essere inserito perché"
 
 #: GoodsReceived.php:760 ReverseGRN.php:329 SupplierInvoice.php:422
 msgid "The following SQL to insert the GRN Suspense GLTrans record was used"
-msgstr ""
-"L&#39;SQL seguente per inserire il GRN Suspense GLTrans record è stato "
-"utilizzato"
+msgstr "L&#39;SQL seguente per inserire il GRN Suspense GLTrans record è stato utilizzato"
 
 #: GoodsReceived.php:768 SupplierInvoice.php:428
 msgid "Order Completed on entry of GRN"
@@ -16832,9 +15143,7 @@ msgid "Imported Bank Transaction General Ledger Analysis"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:18 ImportBankTransAnalysis.php:32
-msgid ""
-"This page can only be called from the importation of bank transactions page "
-"which sets up the data to receive the analysed general ledger entries"
+msgid "This page can only be called from the importation of bank transactions page which sets up the data to receive the analysed general ledger entries"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:19 ImportBankTransAnalysis.php:33
@@ -16843,11 +15152,7 @@ msgid "Import Bank Transactions"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:39
-msgid ""
-"This transaction appears to be already entered against this bank account. By "
-"entering values in this analysis form the transaction will be entered again. "
-"Only proceed to analyse this transaction if you are sure it has not already "
-"been processed"
+msgid "This transaction appears to be already entered against this bank account. By entering values in this analysis form the transaction will be entered again. Only proceed to analyse this transaction if you are sure it has not already been processed"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:40
@@ -16861,9 +15166,7 @@ msgstr "Invia"
 
 #: ImportBankTransAnalysis.php:60 SuppTransGLAnalysis.php:34
 msgid "You must select a general ledger code from the list below"
-msgstr ""
-"È necessario selezionare un codice di Contabilità Generale dalla lista qui "
-"sotto"
+msgstr "È necessario selezionare un codice di Contabilità Generale dalla lista qui sotto"
 
 #: ImportBankTransAnalysis.php:70 SuppTransGLAnalysis.php:44
 msgid "The account code entered is not a valid code"
@@ -16896,10 +15199,7 @@ msgid "Imported Bank Payment of"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:124
-msgid ""
-"If you have entered a GL analysis check that the sum of GL Entries agrees to "
-"the total bank transaction. If it does not then the bank transaction import "
-"will not be processed."
+msgid "If you have entered a GL analysis check that the sum of GL Entries agrees to the total bank transaction. If it does not then the bank transaction import will not be processed."
 msgstr ""
 
 #: ImportBankTransAnalysis.php:124
@@ -16958,10 +15258,7 @@ msgid "otherwise select the account from the list"
 msgstr "altrimenti selezionare l&#39;account dall&#39;elenco"
 
 #: ImportBankTrans.php:39
-msgid ""
-"There are no bank accounts defined that are set up to allow importation of "
-"bank statement transactions. First define the file format used by your bank "
-"for statement exports."
+msgid "There are no bank accounts defined that are set up to allow importation of bank statement transactions. First define the file format used by your bank for statement exports."
 msgstr ""
 
 #: ImportBankTrans.php:40
@@ -16981,9 +15278,7 @@ msgid "Select the file that contains the bank transactions in MT940 format"
 msgstr ""
 
 #: ImportBankTrans.php:73
-msgid ""
-"The file size is over the maximum allowed. The maximum size allowed is 1 "
-"megabyte. This file size is (bytes)"
+msgid "The file size is over the maximum allowed. The maximum size allowed is 1 megabyte. This file size is (bytes)"
 msgstr ""
 
 #: ImportBankTrans.php:74 includes/ImportBankTrans_MT940_SCB.php:30
@@ -16991,8 +15286,7 @@ msgid "The MT940 bank statement file cannot be imported and processed"
 msgstr ""
 
 #: ImportBankTrans.php:123
-msgid ""
-"Could not retrieve bank accounts that match with the statement being imported"
+msgid "Could not retrieve bank accounts that match with the statement being imported"
 msgstr ""
 
 #: ImportBankTrans.php:128
@@ -17000,8 +15294,7 @@ msgid "The account"
 msgstr ""
 
 #: ImportBankTrans.php:128
-msgid ""
-"is not defined as a bank account of the business. No imports can be processed"
+msgid "is not defined as a bank account of the business. No imports can be processed"
 msgstr ""
 
 #: ImportBankTrans.php:143
@@ -17009,18 +15302,11 @@ msgid "There was a problem identifying a matching bank transaction"
 msgstr ""
 
 #: ImportBankTrans.php:156
-msgid ""
-"It is necessary to enter the exchange rate to convert the bank receipts and "
-"payments into local currency for the purposes of calculating the general "
-"ledger entries necessary. The currency of this bank account is not the same "
-"as the company functional currency so an exchange rate of 1 is inappropriate"
+msgid "It is necessary to enter the exchange rate to convert the bank receipts and payments into local currency for the purposes of calculating the general ledger entries necessary. The currency of this bank account is not the same as the company functional currency so an exchange rate of 1 is inappropriate"
 msgstr ""
 
 #: ImportBankTrans.php:160
-msgid ""
-"The exchange rate is expected to be the number of the bank account currency "
-"that would purchase one unit of the company functional currency. A number is "
-"expected"
+msgid "The exchange rate is expected to be the number of the bank account currency that would purchase one unit of the company functional currency. A number is expected"
 msgstr ""
 
 #: ImportBankTrans.php:186
@@ -17068,15 +15354,11 @@ msgid "Could not update the supplier last payment date and amount paid"
 msgstr ""
 
 #: ImportBankTrans.php:346
-msgid ""
-"The SQL that failed to update the supplier with the last payment amount and "
-"date was"
+msgid "The SQL that failed to update the supplier with the last payment amount and date was"
 msgstr ""
 
 #: ImportBankTrans.php:364
-msgid ""
-"Cannot insert a GL entry for the supplier payment to creditors control "
-"because"
+msgid "Cannot insert a GL entry for the supplier payment to creditors control because"
 msgstr ""
 
 #: ImportBankTrans.php:365
@@ -17088,9 +15370,7 @@ msgid "Cannot insert a GL entry for the supplier payment because"
 msgstr ""
 
 #: ImportBankTrans.php:384
-msgid ""
-"The SQL that failed to insert the supplier payment GL entry to the bank "
-"account was"
+msgid "The SQL that failed to insert the supplier payment GL entry to the bank account was"
 msgstr ""
 
 #: ImportBankTrans.php:407
@@ -17146,68 +15426,65 @@ msgid "Process Bank Transactions"
 msgstr ""
 
 #: ImportBankTrans.php:559
-msgid ""
-"This process will create bank transactions for ONLY THE ANALYSED "
-"transactions shown in yellow above together with the necessary general "
-"ledger journals and customer or supplier transactions. Are You Sure?"
+msgid "This process will create bank transactions for ONLY THE ANALYSED transactions shown in yellow above together with the necessary general ledger journals and customer or supplier transactions. Are You Sure?"
 msgstr ""
 
-#: index.php:17
+#: index.php:15
 msgid "View or Amend outstanding offers"
 msgstr ""
 
-#: index.php:22
+#: index.php:20
 msgid "Create a new offer"
 msgstr ""
 
-#: index.php:27
+#: index.php:25
 msgid "View any open tenders without an offer"
 msgstr ""
 
-#: index.php:37 WWW_Users.php:814
+#: index.php:35 WWW_Users.php:814
 msgid "Account Status"
 msgstr "Stato Account"
 
-#: index.php:42
+#: index.php:40
 msgid "Place An Order"
 msgstr "Inserisci Un Ordine"
 
-#: index.php:47 PO_Header.php:699
+#: index.php:45 PO_Header.php:699
 msgid "Order Status"
 msgstr "Stato dell&#39;ordine"
 
-#: index.php:102
+#: index.php:99
 msgid "General Setup Options"
 msgstr "Opzioni di configurazione generale"
 
-#: index.php:104 PDFCustTransListing.php:136 PDFSuppTransListing.php:130
+#: index.php:101 PDFCustTransListing.php:136 PDFSuppTransListing.php:130
 #: SelectCustomer.php:152 SelectProduct.php:59 SelectSupplier.php:155
 #: Tax.php:298
 msgid "Transactions"
 msgstr "Transazioni"
 
-#: index.php:130
+#: index.php:125
 msgid "Receivables/Payables Setup"
 msgstr "Crediti / debiti di installazione"
 
-#: index.php:132 SelectCustomer.php:149 SelectProduct.php:56
+#: index.php:127 SelectCustomer.php:149 SelectProduct.php:56
 #: SelectSupplier.php:152
 msgid "Inquiries and Reports"
 msgstr "Richieste di informazioni e relazioni"
 
-#: index.php:158
+#: index.php:151
 msgid "Inventory Setup"
 msgstr "Inventario di installazione"
 
-#: index.php:195 reportwriter/languages/en_US/reports.php:191
+#: index.php:187 reportwriter/languages/en_US/reports.php:191
 msgid "Custom Reports"
 msgstr "Rapporti personalizzati"
 
-#: index.php:195
+#: index.php:187
 msgid "Standard Reports and Forms"
 msgstr "I report standard e moduli"
 
-#: index.php:240 reportwriter/languages/en_US/reports.php:28
+#: index.php:234 reportwriter/languages/en_US/reports.php:28
 msgid "There are no reports to show!"
 msgstr "Non ci sono rapporti di mostrare!"
 
@@ -17226,15 +15503,11 @@ msgid "The Selected type cannot contain any of the following characters"
 msgstr ""
 
 #: InternalStockCategoriesByRole.php:39
-msgid ""
-"You have not selected a security role to maintain the internal stock "
-"categories on"
+msgid "You have not selected a security role to maintain the internal stock categories on"
 msgstr ""
 
 #: InternalStockCategoriesByRole.php:52
-msgid ""
-"You have not selected a stock category to be added as internal to this "
-"security role"
+msgid "You have not selected a stock category to be added as internal to this security role"
 msgstr ""
 
 #: InternalStockCategoriesByRole.php:71
@@ -17364,23 +15637,19 @@ msgstr "Il record di movimenti di magazzino non può essere inserito perché"
 #: StockLocTransferReceive.php:264 StockTransfers.php:284
 #: StockTransfers.php:438
 msgid "The following SQL to insert the stock movement record was used"
-msgstr ""
-"L&#39;SQL seguente per inserire il record dei movimenti delle scorte è stato "
-"utilizzato"
+msgstr "L&#39;SQL seguente per inserire il record dei movimenti delle scorte è stato utilizzato"
 
 #: InternalStockRequestFulfill.php:133 InternalStockRequestFulfill.php:141
 #: PDFStockCheckComparison.php:129 StockAdjustments.php:316
 #: StockLocTransferReceive.php:341 StockLocTransferReceive.php:350
 msgid "The following SQL to update the stock record was used"
-msgstr ""
-"Il seguente SQL per aggiornare la contabilità di magazzino è stato utilizzato"
+msgstr "Il seguente SQL per aggiornare la contabilità di magazzino è stato utilizzato"
 
 #: InternalStockRequestFulfill.php:167 InternalStockRequestFulfill.php:189
 #: PDFStockCheckComparison.php:135 PDFStockCheckComparison.php:154
 #: StockAdjustments.php:341 StockAdjustments.php:363
 msgid "The general ledger transaction entries could not be added because"
-msgstr ""
-"Il generale voci di registro di transazione non può essere aggiunto perché"
+msgstr "Il generale voci di registro di transazione non può essere aggiunto perché"
 
 #: InternalStockRequestFulfill.php:168 InternalStockRequestFulfill.php:190
 #: PDFStockCheckComparison.php:136 PDFStockCheckComparison.php:155
@@ -17416,9 +15685,7 @@ msgid "Internal Stock Request Fulfillment for"
 msgstr ""
 
 #: InternalStockRequestFulfill.php:223
-msgid ""
-"cannot be created as there is insufficient stock and your system is "
-"configured to not allow negative stocks"
+msgid "cannot be created as there is insufficient stock and your system is configured to not allow negative stocks"
 msgstr ""
 
 #: InternalStockRequestFulfill.php:251
@@ -17483,8 +15750,7 @@ msgid "Authorized"
 msgstr "Autorizzato"
 
 #: InternalStockRequestInquiry.php:151
-msgid ""
-"There are no internal request result available for your or your department"
+msgid "There are no internal request result available for your or your department"
 msgstr ""
 
 #: InternalStockRequestInquiry.php:172
@@ -17492,9 +15758,7 @@ msgid "Show Details"
 msgstr ""
 
 #: InternalStockRequestInquiry.php:197
-msgid ""
-"To search for internal request for a specific part use the part selection "
-"facilities below"
+msgid "To search for internal request for a specific part use the part selection facilities below"
 msgstr ""
 
 #: InternalStockRequestInquiry.php:207 InternalStockRequestInquiry.php:209
@@ -17506,12 +15770,8 @@ msgstr ""
 #: InventoryQuantities.php:180 MRPReport.php:530 ReorderLevel.php:220
 #: SelectProduct.php:44 StockDispatch.php:380 StockLocStatus.php:61
 #: SupplierTenderCreate.php:661 SupplierTenders.php:393
-msgid ""
-"There are no stock categories currently defined please use the link below to "
-"set them up"
-msgstr ""
-"Non ci sono categorie di titoli attualmente definito, utilizza il link qui "
-"sotto per configurarli"
+msgid "There are no stock categories currently defined please use the link below to set them up"
+msgstr "Non ci sono categorie di titoli attualmente definito, utilizza il link qui sotto per configurarli"
 
 #: InternalStockRequestInquiry.php:250 InternalStockRequest.php:321
 #: InventoryQuantities.php:181 MRPReport.php:531 ReorderLevel.php:221
@@ -17586,9 +15846,7 @@ msgid "The request line record could not be inserted because"
 msgstr ""
 
 #: InternalStockRequest.php:117
-msgid ""
-"An internal stock request has been created and is waiting for your "
-"authoritation"
+msgid "An internal stock request has been created and is waiting for your authoritation"
 msgstr ""
 
 #: InternalStockRequest.php:118
@@ -17596,8 +15854,7 @@ msgid "Internal Stock Request needs your authoritation"
 msgstr ""
 
 #: InternalStockRequest.php:131
-msgid ""
-"The internal stock request has been entered and now needs to be authorised"
+msgid "The internal stock request has been entered and now needs to be authorised"
 msgstr ""
 
 #: InternalStockRequest.php:132
@@ -17709,20 +15966,13 @@ msgstr "I quantitativi di vendita non può essere recuperata dal SQL perché"
 
 #: InventoryPlanning.php:215 InventoryPlanningPrefSupplier.php:269
 #: PurchaseByPrefSupplier.php:475 StockCheck.php:186
-msgid ""
-"The sales order demand quantities could not be retrieved by the SQL because"
-msgstr ""
-"L&#39;ordine di vendita domanda quantitativi non possono essere recuperate "
-"dal SQL perché"
+msgid "The sales order demand quantities could not be retrieved by the SQL because"
+msgstr "L&#39;ordine di vendita domanda quantitativi non possono essere recuperate dal SQL perché"
 
 #: InventoryPlanning.php:264 InventoryPlanningPrefSupplier.php:302
 #: PurchaseByPrefSupplier.php:504
-msgid ""
-"The sales order demand quantities from parent assemblies could not be "
-"retrieved by the SQL because"
-msgstr ""
-"L&#39;ordine di vendita domanda quantitativi dalle assemblee dei genitori "
-"non possono essere recuperate dal SQL perché"
+msgid "The sales order demand quantities from parent assemblies could not be retrieved by the SQL because"
+msgstr "L&#39;ordine di vendita domanda quantitativi dalle assemblee dei genitori non possono essere recuperate dal SQL perché"
 
 #: InventoryPlanning.php:337 InventoryPlanningPrefSupplier.php:368
 msgid "Print Inventory Planning Report Empty"
@@ -17890,8 +16140,7 @@ msgstr "Ord Sugg"
 
 #: InventoryPlanningPrefSupplier.php:125 InventoryPlanningPrefSupplier.php:127
 msgid "Inventory Planning Based On Lead Time Of Preferred Supplier"
-msgstr ""
-"Inventario pianificazione basata su lead time di fornitore privilegiato"
+msgstr "Inventario pianificazione basata su lead time di fornitore privilegiato"
 
 #: InventoryPlanningPrefSupplier.php:349
 msgid "Nil"
@@ -17937,9 +16186,7 @@ msgstr "Inventario Quantitativi"
 
 #: InventoryQuantities.php:85
 msgid "The Inventory Quantity report could not be retrieved by the SQL because"
-msgstr ""
-"Il rapporto di inventario quantitativo non poteva essere recuperate dal SQL "
-"perché"
+msgstr "Il rapporto di inventario quantitativo non poteva essere recuperate dal SQL perché"
 
 #: InventoryQuantities.php:94
 msgid "Print Inventory Quantities Report"
@@ -17954,12 +16201,8 @@ msgid "Inventory Quantities Reporting"
 msgstr "Quantitativi Inventory Report"
 
 #: InventoryQuantities.php:155
-msgid ""
-"Use this report to display the quantity of Inventory items in different "
-"categories."
-msgstr ""
-"Utilizzare questo report per visualizzare la quantità di voci di inventario "
-"in diverse categorie."
+msgid "Use this report to display the quantity of Inventory items in different categories."
+msgstr "Utilizzare questo report per visualizzare la quantità di voci di inventario in diverse categorie."
 
 #: InventoryQuantities.php:165 MRPReschedules.php:138
 msgid "Selection"
@@ -17982,8 +16225,7 @@ msgstr "Valorizzazione del magazzino"
 
 #: InventoryValuation.php:65 MailInventoryValuation.php:121
 msgid "The inventory valuation could not be retrieved by the SQL because"
-msgstr ""
-"La valutazione del magazzino non possono essere recuperate dal SQL perché"
+msgstr "La valutazione del magazzino non possono essere recuperate dal SQL perché"
 
 #: InventoryValuation.php:79 MailInventoryValuation.php:51
 #: MailInventoryValuation.php:230 includes/MainMenuLinksArray.php:59
@@ -17996,11 +16238,8 @@ msgid "Print Inventory Valuation Error"
 msgstr "Stampa inventario di errore di valutazione"
 
 #: InventoryValuation.php:90 MailInventoryValuation.php:217
-msgid ""
-"There were no items with any value to print out for the location specified"
-msgstr ""
-"Non c&#39;erano oggetti con un valore di stampare per la posizione "
-"specificata"
+msgid "There were no items with any value to print out for the location specified"
+msgstr "Non c&#39;erano oggetti con un valore di stampare per la posizione specificata"
 
 #: InventoryValuation.php:187 MailInventoryValuation.php:206
 #: OutstandingGRNs.php:157
@@ -18028,16 +16267,11 @@ msgid "all measurements in mm."
 msgstr ""
 
 #: Labels.php:120 PDFPrintLabel.php:275
-msgid ""
-"The GD module for PHP is required to print barcode labels. Your PHP "
-"installation is not capable currently. You will most likely experience "
-"problems with this script until the GD module is enabled."
+msgid "The GD module for PHP is required to print barcode labels. Your PHP installation is not capable currently. You will most likely experience problems with this script until the GD module is enabled."
 msgstr ""
 
 #: Labels.php:140
-msgid ""
-"Entries for Vertical Position, Horizontal Position, and Font Size must be "
-"integers."
+msgid "Entries for Vertical Position, Horizontal Position, and Font Size must be integers."
 msgstr ""
 
 #: Labels.php:176
@@ -18183,21 +16417,12 @@ msgid "The location code may not be empty"
 msgstr "Il codice di posizione non può essere vuoto"
 
 #: Locations.php:38
-msgid ""
-"A cash sale customer and branch are necessary to fully setup the counter "
-"sales functionality"
-msgstr ""
-"Un cliente e un ramo vendita di cassa sono necessari per configurare "
-"completamente la funzionalità banco di vendita"
+msgid "A cash sale customer and branch are necessary to fully setup the counter sales functionality"
+msgstr "Un cliente e un ramo vendita di cassa sono necessari per configurare completamente la funzionalità banco di vendita"
 
 #: Locations.php:48
-msgid ""
-"The cash sale customer for this location must be defined with both a valid "
-"customer code and a valid branch code for this customer"
-msgstr ""
-"La vendita cliente per contanti per questa posizione deve essere definita "
-"sia con un codice cliente valido che con il codice ramo valido per questo "
-"cliente"
+msgid "The cash sale customer for this location must be defined with both a valid customer code and a valid branch code for this customer"
+msgstr "La vendita cliente per contanti per questa posizione deve essere definita sia con un codice cliente valido che con il codice ramo valido per questo cliente"
 
 #: Locations.php:84
 msgid "location record because"
@@ -18224,30 +16449,19 @@ msgid "The new location record has been added"
 msgstr "Il disco nuovo percorso è stato aggiunto"
 
 #: Locations.php:184
-msgid ""
-"An error occurred inserting the new location stock records for all pre-"
-"existing parts because"
-msgstr ""
-"È verificato un errore di inserire la nuova contabilità di magazzino "
-"posizione per tutte le parti pre-esistenti, perché"
+msgid "An error occurred inserting the new location stock records for all pre-existing parts because"
+msgstr "È verificato un errore di inserire la nuova contabilità di magazzino posizione per tutte le parti pre-esistenti, perché"
 
 #: Locations.php:185
 msgid "The SQL used to insert the new stock location records was"
-msgstr ""
-"L&#39;SQL utilizzato per inserire il nuovo record di posizione stock era"
+msgstr "L&#39;SQL utilizzato per inserire il nuovo record di posizione stock era"
 
 #: Locations.php:187
-msgid ""
-"and new stock locations inserted for all existing stock items for the new "
-"location"
-msgstr ""
-"e luoghi nuovi stock inseriti per tutti gli articoli stock esistente per il "
-"nuovo percorso"
+msgid "and new stock locations inserted for all existing stock items for the new location"
+msgstr "e luoghi nuovi stock inseriti per tutti gli articoli stock esistente per il nuovo percorso"
 
 #: Locations.php:202 Z_MakeLocUsers.php:21
-msgid ""
-"The users/locations that need user location records created cannot be "
-"retrieved because"
+msgid "The users/locations that need user location records created cannot be retrieved because"
 msgstr ""
 
 #: Locations.php:204
@@ -18255,50 +16469,32 @@ msgid "Existing users have been authorized for this location"
 msgstr ""
 
 #: Locations.php:277
-msgid ""
-"Cannot delete this location because sales orders have been created "
-"delivering from this location"
-msgstr ""
-"Impossibile eliminare questa posizione perché gli ordini di vendita sono "
-"stati creati consegna da questa posizione"
+msgid "Cannot delete this location because sales orders have been created delivering from this location"
+msgstr "Impossibile eliminare questa posizione perché gli ordini di vendita sono stati creati consegna da questa posizione"
 
 #: Locations.php:278
 msgid "sales orders with this Location code"
 msgstr "ordini di vendita con questo codice Location"
 
 #: Locations.php:285
-msgid ""
-"Cannot delete this location because stock movements have been created using "
-"this location"
-msgstr ""
-"Impossibile eliminare questa posizione perché i movimenti di magazzino sono "
-"state realizzate con questa posizione"
+msgid "Cannot delete this location because stock movements have been created using this location"
+msgstr "Impossibile eliminare questa posizione perché i movimenti di magazzino sono state realizzate con questa posizione"
 
 #: Locations.php:286
 msgid "stock movements with this Location code"
 msgstr "movimenti di magazzino con questo codice Location"
 
 #: Locations.php:296
-msgid ""
-"Cannot delete this location because location stock records exist that use "
-"this location and have a quantity on hand not equal to 0"
-msgstr ""
-"Impossibile eliminare questa posizione perché la contabilità di magazzino si "
-"trova l&#39;oggetto esiste che utilizzano questa posizione e dispone di un "
-"quantitativo non a portata di mano uguale a 0"
+msgid "Cannot delete this location because location stock records exist that use this location and have a quantity on hand not equal to 0"
+msgstr "Impossibile eliminare questa posizione perché la contabilità di magazzino si trova l&#39;oggetto esiste che utilizzano questa posizione e dispone di un quantitativo non a portata di mano uguale a 0"
 
 #: Locations.php:297
 msgid "stock items with stock on hand at this location code"
-msgstr ""
-"magazzino Articoli con scorta a portata di mano a questo codice di "
-"localizzazione"
+msgstr "magazzino Articoli con scorta a portata di mano a questo codice di localizzazione"
 
 #: Locations.php:305
-msgid ""
-"Cannot delete this location because it is the default location for a user"
-msgstr ""
-"Impossibile eliminare questa posizione, perché è la posizione predefinita "
-"per un utente"
+msgid "Cannot delete this location because it is the default location for a user"
+msgstr "Impossibile eliminare questa posizione, perché è la posizione predefinita per un utente"
 
 #: Locations.php:305
 msgid "The user record must be modified first"
@@ -18309,12 +16505,8 @@ msgid "users using this location as their default location"
 msgstr "utenti che utilizzano questo luogo come loro posizione predefinita"
 
 #: Locations.php:314
-msgid ""
-"Cannot delete this location because it is the default location for a bill of "
-"material"
-msgstr ""
-"Impossibile eliminare questa posizione, perché è la posizione predefinita "
-"per una polizza di materiale"
+msgid "Cannot delete this location because it is the default location for a bill of material"
+msgstr "Impossibile eliminare questa posizione, perché è la posizione predefinita per una polizza di materiale"
 
 #: Locations.php:314
 msgid "The bill of materials must be modified first"
@@ -18325,43 +16517,31 @@ msgid "bom components using this location"
 msgstr "componenti della distinta base con questa posizione"
 
 #: Locations.php:323
-msgid ""
-"Cannot delete this location because it is used by some work centre records"
-msgstr ""
-"Impossibile eliminare questa posizione perché è utilizzato da alcuni lavori "
-"di centro di documentazione"
+msgid "Cannot delete this location because it is used by some work centre records"
+msgstr "Impossibile eliminare questa posizione perché è utilizzato da alcuni lavori di centro di documentazione"
 
 #: Locations.php:324
 msgid "works centres using this location"
 msgstr "centri di opere utilizzando questa sede"
 
 #: Locations.php:332
-msgid ""
-"Cannot delete this location because it is used by some work order records"
-msgstr ""
-"Impossibile eliminare questa posizione perché è utilizzato da record per un "
-"certo lavoro"
+msgid "Cannot delete this location because it is used by some work order records"
+msgstr "Impossibile eliminare questa posizione perché è utilizzato da record per un certo lavoro"
 
 #: Locations.php:333
 msgid "work orders using this location"
 msgstr "ordini di lavoro usando questa posizione"
 
 #: Locations.php:341
-msgid ""
-"Cannot delete this location because it is used by some branch records as the "
-"default location to deliver from"
-msgstr ""
-"Impossibile eliminare questa posizione perché è utilizzato da alcuni record "
-"ramo come percorso predefinito di consegnare da"
+msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from"
+msgstr "Impossibile eliminare questa posizione perché è utilizzato da alcuni record ramo come percorso predefinito di consegnare da"
 
 #: Locations.php:342
 msgid "branches set up to use this location by default"
 msgstr "succursali costituite per utilizzare questa posizione di default"
 
 #: Locations.php:349
-msgid ""
-"Cannot delete this location because it is used by some purchase order "
-"records as the location to receive stock into"
+msgid "Cannot delete this location because it is used by some purchase order records as the location to receive stock into"
 msgstr ""
 
 #: Locations.php:350
@@ -18369,13 +16549,8 @@ msgid "purchase orders set up to use this location as the receiving location"
 msgstr ""
 
 #: Locations.php:404
-msgid ""
-"There are no locations that match up with a tax province record to display. "
-"Check that tax provinces are set up for all dispatch locations"
-msgstr ""
-"Non ci sono posizioni che coincidono con un record di provincia fiscale da "
-"mostrare. Verificare che le province fiscali sono stabilite per tutti i "
-"luoghi di spedizione"
+msgid "There are no locations that match up with a tax province record to display. Check that tax provinces are set up for all dispatch locations"
+msgstr "Non ci sono posizioni che coincidono con un record di provincia fiscale da mostrare. Verificare che le province fiscali sono stabilite per tutti i luoghi di spedizione"
 
 #: Locations.php:410 Locations.php:520 Locations.php:532
 #: api/api_xml-rpc.php:876
@@ -18417,9 +16592,7 @@ msgid "Enter up to five characters for the inventory location code"
 msgstr ""
 
 #: Locations.php:584
-msgid ""
-"Enter the inventory location name this could be either a warehouse or a "
-"factory"
+msgid "Enter the inventory location name this could be either a warehouse or a factory"
 msgstr ""
 
 #: Locations.php:587
@@ -18427,9 +16600,7 @@ msgid "Contact for deliveries"
 msgstr "Contatto per le consegne"
 
 #: Locations.php:588
-msgid ""
-"Enter the name of the responsible person to contact for this inventory "
-"location"
+msgid "Enter the name of the responsible person to contact for this inventory location"
 msgstr ""
 
 #: Locations.php:591
@@ -18449,9 +16620,7 @@ msgid "Delivery Address 5 (Zip Code)"
 msgstr ""
 
 #: Locations.php:626
-msgid ""
-"The phone number should consist of numbers, spaces, parentheses, or the + "
-"character"
+msgid "The phone number should consist of numbers, spaces, parentheses, or the + character"
 msgstr ""
 
 #: Locations.php:629 SalesPeople.php:337 SupplierContacts.php:270
@@ -18459,9 +16628,7 @@ msgid "Facsimile No"
 msgstr "Facsimile No"
 
 #: Locations.php:630
-msgid ""
-"The fax number should consist of numbers, parentheses, spaces or the + "
-"character"
+msgid "The fax number should consist of numbers, parentheses, spaces or the + character"
 msgstr ""
 
 #: Locations.php:652
@@ -18469,10 +16636,7 @@ msgid "Default Counter Sales Customer Code"
 msgstr ""
 
 #: Locations.php:653
-msgid ""
-"If counter sales are being used for this location then an existing customer "
-"account code needs to be entered here. All sales created from the counter "
-"sales will be recorded against this customer account"
+msgid "If counter sales are being used for this location then an existing customer account code needs to be entered here. All sales created from the counter sales will be recorded against this customer account"
 msgstr ""
 
 #: Locations.php:656
@@ -18480,11 +16644,7 @@ msgid "Counter Sales Branch Code"
 msgstr ""
 
 #: Locations.php:657
-msgid ""
-"If counter sales are being used for this location then an existing customer "
-"branch code for the customer account code entered above needs to be entered "
-"here. All sales created from the counter sales will be recorded against this "
-"branch"
+msgid "If counter sales are being used for this location then an existing customer branch code for the customer account code entered above needs to be entered here. All sales created from the counter sales will be recorded against this branch"
 msgstr ""
 
 #: Locations.php:660
@@ -18496,14 +16656,11 @@ msgid "Use for Work Order Productions?"
 msgstr ""
 
 #: Locations.php:689
-msgid ""
-"Enter the GL account for this location, or leave it in blank if not needed"
+msgid "Enter the GL account for this location, or leave it in blank if not needed"
 msgstr ""
 
 #: Locations.php:693
-msgid ""
-"Use this parameter to indicate whether these inventory location allows or "
-"denies the invoicing of its items."
+msgid "Use this parameter to indicate whether these inventory location allows or denies the invoicing of its items."
 msgstr ""
 
 #: LocationUsers.php:4 includes/MainMenuLinksArray.php:107
@@ -18566,9 +16723,7 @@ msgid "Mailing Group Maintenance"
 msgstr ""
 
 #: MailingGroupMaintenance.php:18
-msgid ""
-"The Mail Group should be less than 100 characters and cannot contain illegal "
-"characters and cannot be null"
+msgid "The Mail Group should be less than 100 characters and cannot contain illegal characters and cannot be null"
 msgstr ""
 
 #: MailingGroupMaintenance.php:24
@@ -18576,9 +16731,7 @@ msgid "Failed to add new mail group"
 msgstr ""
 
 #: MailingGroupMaintenance.php:36 MailingGroupMaintenance.php:115
-msgid ""
-"The User Id should be set and must be less than 21 and cannot contains "
-"illegal characters"
+msgid "The User Id should be set and must be less than 21 and cannot contains illegal characters"
 msgstr ""
 
 #: MailingGroupMaintenance.php:43
@@ -18586,9 +16739,7 @@ msgid "The Group Id must be integer"
 msgstr ""
 
 #: MailingGroupMaintenance.php:51
-msgid ""
-"The Group name should be set and must be less than 100 characters and cannot "
-"contains illegal characters"
+msgid "The Group name should be set and must be less than 100 characters and cannot contains illegal characters"
 msgstr ""
 
 #: MailingGroupMaintenance.php:57
@@ -18605,8 +16756,7 @@ msgstr ""
 
 #: MailingGroupMaintenance.php:87 MailingGroupMaintenance.php:107
 #: MailingGroupMaintenance.php:125
-msgid ""
-"The Group Name should be less than 100 and cannot contains illegal characters"
+msgid "The Group Name should be less than 100 and cannot contains illegal characters"
 msgstr ""
 
 #: MailingGroupMaintenance.php:93
@@ -18686,15 +16836,12 @@ msgid "There are errors lead to mails not sent"
 msgstr ""
 
 #: MailSalesReport_csv.php:31 MailSalesReport.php:24
-msgid ""
-"There are no members of the Sales Analysis Report Recipients email group"
+msgid "There are no members of the Sales Analysis Report Recipients email group"
 msgstr ""
 
 #: MailSalesReport_csv.php:43
 msgid "Please find herewith the comma separated values sales report"
-msgstr ""
-"Si trasmette con la presente la relazione di valori separati da virgola "
-"vendite"
+msgstr "Si trasmette con la presente la relazione di valori separati da virgola vendite"
 
 #: MailSalesReport_csv.php:45
 msgid "Sales Analysis"
@@ -18714,8 +16861,7 @@ msgstr "Sales Analysis Report"
 
 #: MailSalesReport.php:48
 msgid "Error running automated sales report number"
-msgstr ""
-"Errore durante l&#39;esecuzione automatizzata dei report di vendita numero"
+msgstr "Errore durante l&#39;esecuzione automatizzata dei report di vendita numero"
 
 #: MaintenanceReminders.php:28
 msgid "You have the following maintenance task(s) falling due or over-due:"
@@ -18847,9 +16993,7 @@ msgid "Go to Bottom"
 msgstr ""
 
 #: ManualContents.php:75
-msgid ""
-"Click on a link to view a page, or check boxes and click on \"Display Checked"
-"\" to view selected in one page"
+msgid "Click on a link to view a page, or check boxes and click on \"Display Checked\" to view selected in one page"
 msgstr ""
 
 #: ManualContents.php:76 ManualContents.php:110
@@ -18889,9 +17033,7 @@ msgid "The new manufacturer record has been added"
 msgstr ""
 
 #: Manufacturers.php:183
-msgid ""
-"Cannot delete this manufacturer because products have been defined as from "
-"this manufacturer"
+msgid "Cannot delete this manufacturer because products have been defined as from this manufacturer"
 msgstr ""
 
 #: Manufacturers.php:184
@@ -19136,20 +17278,15 @@ msgstr "Record esiste già per numero di parte / tipo domanda / data"
 
 #: MRPDemands.php:193
 msgid "The MRP demand record has been updated for"
-msgstr ""
-"Il registrare la domanda di mutuo riconoscimento è stato aggiornato per"
+msgstr "Il registrare la domanda di mutuo riconoscimento è stato aggiornato per"
 
 #: MRPDemands.php:206
 msgid "A new MRP demand record has been added to the database for"
-msgstr ""
-"Un nuovo registrare la domanda di mutuo riconoscimento è stata aggiunta al "
-"database per"
+msgstr "Un nuovo registrare la domanda di mutuo riconoscimento è stata aggiunta al database per"
 
 #: MRPDemands.php:210
 msgid "The update/addition of the MRP demand record failed because"
-msgstr ""
-"L&#39;aggiornamento / integrazione del record MRP domanda non è riuscita "
-"perché"
+msgstr "L&#39;aggiornamento / integrazione del record MRP domanda non è riuscita perché"
 
 #: MRPDemands.php:244
 msgid "The MRP demand record for"
@@ -19213,15 +17350,11 @@ msgstr "Il tipo di domanda è stata aggiunta al database"
 
 #: MRPDemandTypes.php:67
 msgid "The update/addition of the demand type failed because"
-msgstr ""
-"L&#39;aggiornamento / integrazione del tipo di domanda non è riuscita perché"
+msgstr "L&#39;aggiornamento / integrazione del tipo di domanda non è riuscita perché"
 
 #: MRPDemandTypes.php:86
-msgid ""
-"Cannot delete this demand type because MRP Demand records exist for this type"
-msgstr ""
-"Impossibile eliminare questo tipo di domanda perché i record Demand MRP "
-"esistono per questo tipo"
+msgid "Cannot delete this demand type because MRP Demand records exist for this type"
+msgstr "Impossibile eliminare questo tipo di domanda perché i record Demand MRP esistono per questo tipo"
 
 #: MRPDemandTypes.php:86
 msgid "MRP Demands referring to this type"
@@ -19398,8 +17531,7 @@ msgstr ""
 #: MRPPlannedPurchaseOrders.php:11 MRPPlannedWorkOrders.php:11
 #: MRPReschedules.php:11 MRPShortages.php:10
 msgid "The MRP calculation must be run before you can run this report"
-msgstr ""
-"Il calcolo MRP deve essere eseguito prima di poter eseguire questo report"
+msgstr "Il calcolo MRP deve essere eseguito prima di poter eseguire questo report"
 
 #: MRPPlannedPurchaseOrders.php:12 MRPPlannedWorkOrders.php:12
 #: MRPReschedules.php:12 MRPShortages.php:11
@@ -19415,11 +17547,8 @@ msgid "MRP Planned Purchase Orders"
 msgstr "MRP pianificati Ordini di acquisto"
 
 #: MRPPlannedPurchaseOrders.php:104
-msgid ""
-"The MRP planned purchase orders could not be retrieved by the SQL because"
-msgstr ""
-"La prevista procedura di mutuo riconoscimento degli ordini di acquisto non "
-"può essere recuperata dal SQL perché"
+msgid "The MRP planned purchase orders could not be retrieved by the SQL because"
+msgstr "La prevista procedura di mutuo riconoscimento degli ordini di acquisto non può essere recuperata dal SQL perché"
 
 #: MRPPlannedPurchaseOrders.php:114
 msgid "Print MRP Planned Purchase Orders"
@@ -19539,8 +17668,7 @@ msgstr "MRP ordini pianificati di lavoro"
 
 #: MRPPlannedWorkOrders.php:104
 msgid "The MRP planned work orders could not be retrieved by the SQL because"
-msgstr ""
-"La prevista ordini di lavoro MRP non possono essere recuperate dal SQL perché"
+msgstr "La prevista ordini di lavoro MRP non possono essere recuperate dal SQL perché"
 
 #: MRPPlannedWorkOrders.php:116 ReorderLevel.php:170
 msgid "There were no items with demand greater than supply"
@@ -19576,30 +17704,16 @@ msgid "Print MRP Report Error"
 msgstr "Stampa MRP Rapporto errori"
 
 #: MRPReport.php:35
-msgid ""
-"The MRP calculation must be run before this report will have any output. MRP "
-"requires set up of many parameters, including, EOQ, lead times, minimums, "
-"bills of materials, demand types, master schedule etc"
-msgstr ""
-"Il calcolo MRP deve essere eseguito prima di questa relazione avrà alcun "
-"output. MRP richiede messa a punto di molti parametri, tra cui, EOQ, tempi, "
-"minimi, fatture dei materiali, tipologie di domanda, piano principale di "
-"produzione, ecc"
+msgid "The MRP calculation must be run before this report will have any output. MRP requires set up of many parameters, including, EOQ, lead times, minimums, bills of materials, demand types, master schedule etc"
+msgstr "Il calcolo MRP deve essere eseguito prima di questa relazione avrà alcun output. MRP richiede messa a punto di molti parametri, tra cui, EOQ, tempi, minimi, fatture dei materiali, tipologie di domanda, piano principale di produzione, ecc"
 
 #: MRPReport.php:43
 msgid "Print MRP Report Warning"
 msgstr "Stampa MRP Warning Report"
 
 #: MRPReport.php:45
-msgid ""
-"The MRP calculation must be run before this report will have any output. MRP "
-"requires set up of many parameters, including, EOQ, lead times, minimums, "
-"bills of materials, demand types, master schedule, etc"
-msgstr ""
-"Il calcolo MRP deve essere eseguito prima di questa relazione avrà alcun "
-"output. MRP richiede messa a punto di molti parametri, tra cui, EOQ, tempi, "
-"minimi, fatture dei materiali, tipologie di domanda, piano principale di "
-"produzione, ecc"
+msgid "The MRP calculation must be run before this report will have any output. MRP requires set up of many parameters, including, EOQ, lead times, minimums, bills of materials, demand types, master schedule, etc"
+msgstr "Il calcolo MRP deve essere eseguito prima di questa relazione avrà alcun output. MRP richiede messa a punto di molti parametri, tra cui, EOQ, tempi, minimi, fatture dei materiali, tipologie di domanda, piano principale di produzione, ecc"
 
 #: MRPReport.php:143
 msgid "The MRP Report could not be retrieved by the SQL because"
@@ -19678,12 +17792,8 @@ msgid "Sup Type"
 msgstr "Tipo di Sup"
 
 #: MRPReport.php:521
-msgid ""
-"This report shows the MRP calculation for a specific item - a part code must "
-"be selected"
-msgstr ""
-"Questo rapporto mostra il calcolo MRP per un determinato elemento - una "
-"parte di codice deve essere selezionato"
+msgid "This report shows the MRP calculation for a specific item - a part code must be selected"
+msgstr "Questo rapporto mostra il calcolo MRP per un determinato elemento - una parte di codice deve essere selezionato"
 
 #: MRPReport.php:717 SelectAsset.php:207 SelectProduct.php:780
 #: SupplierPriceList.php:218
@@ -19691,12 +17801,8 @@ msgid "The SQL that returned an error was"
 msgstr "Il SQL che ha restituito un errore è stato"
 
 #: MRPReport.php:720 SelectProduct.php:783 SupplierPriceList.php:221
-msgid ""
-"No stock items were returned by this search please re-enter alternative "
-"criteria to try again"
-msgstr ""
-"No articoli di riserva sono stati restituiti da questa ricerca si prega di "
-"inserire nuovamente i criteri alternativi per riprovare"
+msgid "No stock items were returned by this search please re-enter alternative criteria to try again"
+msgstr "No articoli di riserva sono stati restituiti da questa ricerca si prega di inserire nuovamente i criteri alternativi per riprovare"
 
 #: MRPReport.php:749 SelectAsset.php:236 SelectCustomer.php:380
 #: SelectCustomer.php:449 SelectProduct.php:811 SelectSupplier.php:269
@@ -19790,8 +17896,7 @@ msgid "MRP Shortages and Excesses"
 msgstr ""
 
 #: MRPShortages.php:151
-msgid ""
-"The MRP shortages and excesses could not be retrieved by the SQL because"
+msgid "The MRP shortages and excesses could not be retrieved by the SQL because"
 msgstr ""
 
 #: MRPShortages.php:163
@@ -19873,23 +17978,15 @@ msgid "No Sales Items"
 msgstr ""
 
 #: NoSalesItems.php:10
-msgid ""
-"List of items with stock available during the last X days at the selected "
-"locations but did not sell any quantity during these X days."
+msgid "List of items with stock available during the last X days at the selected locations but did not sell any quantity during these X days."
 msgstr ""
 
 #: NoSalesItems.php:10
-msgid ""
-"This list gets the no selling items, items at the location just wasting "
-"space, or need a price reduction, etc."
+msgid "This list gets the no selling items, items at the location just wasting space, or need a price reduction, etc."
 msgstr ""
 
 #: NoSalesItems.php:10
-msgid ""
-"Stock available during the last X days means there was a stock movement that "
-"produced that item into that location before that day, and no other positive "
-"stock movement has been created afterwards.  No sell any quantity means, "
-"there is no sales order for that item from that location."
+msgid "Stock available during the last X days means there was a stock movement that produced that item into that location before that day, and no other positive stock movement has been created afterwards.  No sell any quantity means, there is no sales order for that item from that location."
 msgstr ""
 
 #: NoSalesItems.php:41 TopItems.php:39
@@ -19943,10 +18040,8 @@ msgid "Defer"
 msgstr "Rinviare"
 
 #: OffersReceived.php:169 OffersReceived.php:259
-msgid ""
-"This email has been automatically generated by the webERP installation at"
-msgstr ""
-"Questa email è stata generata automaticamente dal webERP installazione a"
+msgid "This email has been automatically generated by the webERP installation at"
+msgstr "Questa email è stata generata automaticamente dal webERP installazione a"
 
 #: OffersReceived.php:170
 msgid "The following offers you made have been accepted"
@@ -19977,8 +18072,7 @@ msgid "has been accepted"
 msgstr "è stata accettata"
 
 #: OffersReceived.php:239 OffersReceived.php:282
-msgid ""
-"There are no members of the Offers Received Result Recipients email group"
+msgid "There are no members of the Offers Received Result Recipients email group"
 msgstr ""
 
 #: OffersReceived.php:251 OffersReceived.php:255
@@ -19994,9 +18088,7 @@ msgid "Please review the order contents"
 msgstr "Si prega di rivedere il contenuto dell'ordine"
 
 #: OffersReceived.php:255
-msgid ""
-"have been converted to purcharse orders but failed to mail, you can view the "
-"order contents"
+msgid "have been converted to purcharse orders but failed to mail, you can view the order contents"
 msgstr ""
 
 #: OffersReceived.php:261
@@ -20029,9 +18121,7 @@ msgstr "Rivedere numero dell&#39;ordine di vendita"
 
 #: OrderDetails.php:14
 msgid "This page must be called with a sales order number to review"
-msgstr ""
-"Questa pagina deve essere chiamata con un numero di ordini di vendita a "
-"leggere"
+msgstr "Questa pagina deve essere chiamata con un numero di ordini di vendita a leggere"
 
 #: OrderDetails.php:14
 msgid "i.e."
@@ -20043,8 +18133,7 @@ msgstr "Clicca sul retro"
 
 #: OrderDetails.php:50 PDFShipLabel.php:186
 msgid "The SQL that failed to get the order header was"
-msgstr ""
-"L&#39;SQL che non è riuscito a ottenere l&#39;intestazione ordine è stato"
+msgstr "L&#39;SQL che non è riuscito a ottenere l&#39;intestazione ordine è stato"
 
 #: OrderDetails.php:55 ../webSHOP/index.php:89
 msgid "Order Details"
@@ -20059,8 +18148,7 @@ msgid "Return to Customer Inquiry Interface"
 msgstr ""
 
 #: OrderDetails.php:64
-msgid ""
-"Your customer login will only allow you to view your own purchase orders"
+msgid "Your customer login will only allow you to view your own purchase orders"
 msgstr ""
 
 #: OrderDetails.php:81
@@ -20120,8 +18208,7 @@ msgstr "Fatture"
 
 #: OrderDetails.php:171
 msgid "The SQL used to retrieve the line items, that failed was"
-msgstr ""
-"Il SQL utilizzata per recuperare gli elementi di linea, che ha fallito è stat"
+msgstr "Il SQL utilizzata per recuperare gli elementi di linea, che ha fallito è stat"
 
 #: OrderDetails.php:183
 msgid "Order Line Details For Order No"
@@ -20140,12 +18227,8 @@ msgid "Outstanding GRN Valuation"
 msgstr "GRN Valutazione Eccezionale"
 
 #: OutstandingGRNs.php:47
-msgid ""
-"The outstanding GRNs valuation details could not be retrieved by the SQL "
-"because"
-msgstr ""
-"L&#39;eccezionale valore GRNs dettagli non possono essere recuperate dal SQL "
-"perché"
+msgid "The outstanding GRNs valuation details could not be retrieved by the SQL because"
+msgstr "L&#39;eccezionale valore GRNs dettagli non possono essere recuperate dal SQL perché"
 
 #: OutstandingGRNs.php:60
 msgid "No outstanding GRNs valuation details retrieved"
@@ -20165,10 +18248,7 @@ msgid "Goods Received but not invoiced Yet"
 msgstr ""
 
 #: OutstandingGRNs.php:171
-msgid ""
-"Shows the list of goods received not yet invoiced, both in supplier currency "
-"and home currency. When run for all suppliers, the total in home curency "
-"should match the GL Account for Goods received not invoiced."
+msgid "Shows the list of goods received not yet invoiced, both in supplier currency and home currency. When run for all suppliers, the total in home curency should match the GL Account for Goods received not invoiced."
 msgstr ""
 
 #: OutstandingGRNs.php:177 PO_Header.php:559 PO_OrderDetails.php:97
@@ -20213,10 +18293,7 @@ msgid "Line Total"
 msgstr "Totale"
 
 #: OutstandingGRNs.php:254
-msgid ""
-"Shows the list of goods received not yet invoiced, both in supplier currency "
-"and home currency. When run for all suppliers the total in home curency "
-"should match the GL Account for Goods received not invoiced."
+msgid "Shows the list of goods received not yet invoiced, both in supplier currency and home currency. When run for all suppliers the total in home curency should match the GL Account for Goods received not invoiced."
 msgstr ""
 
 #: OutstandingGRNs.php:273
@@ -20229,9 +18306,7 @@ msgstr "Pagina Livelli di protezione"
 
 #: PageSecurity.php:15
 msgid "Could not update the page security value for the script because"
-msgstr ""
-"Impossibile aggiornare il valore Pagina di sicurezza per la sceneggiatura "
-"perché"
+msgstr "Impossibile aggiornare il valore Pagina di sicurezza per la sceneggiatura perché"
 
 #: PageSecurity.php:59
 msgid "Update Security Levels"
@@ -20243,13 +18318,11 @@ msgstr "Stanziamenti di pagamento"
 
 #: PaymentAllocations.php:17
 msgid "Supplier ID Number is not Set, can not display result"
-msgstr ""
-"Fornitore numero ID non è impostato, non è possibile visualizzare risultato"
+msgstr "Fornitore numero ID non è impostato, non è possibile visualizzare risultato"
 
 #: PaymentAllocations.php:23
 msgid "Invoice Number is not Set, can not display result"
-msgstr ""
-"Numero di fattura non è impostato, non è possibile visualizzare risultato"
+msgstr "Numero di fattura non è impostato, non è possibile visualizzare risultato"
 
 #: PaymentAllocations.php:31
 msgid "Payment Allocation for Supplier"
@@ -20269,9 +18342,7 @@ msgstr "Torna alla ricerca dei fornitori"
 
 #: PaymentAllocations.php:56
 msgid "There may be a problem retrieving the information. No data is returned"
-msgstr ""
-"Ci può essere un problema di recuperare le informazioni. Nessun dato viene "
-"restituito"
+msgstr "Ci può essere un problema di recuperare le informazioni. Nessun dato viene restituito"
 
 #: PaymentAllocations.php:57
 msgid "Go back"
@@ -20316,12 +18387,8 @@ msgid "The discount percentage must be either zero or less than 1"
 msgstr ""
 
 #: PaymentMethods.php:76
-msgid ""
-"The payment method can not be renamed because another with the same name "
-"already exists."
-msgstr ""
-"Il metodo di pagamento non può essere rinominato perché un altro con lo "
-"stesso nome esiste già."
+msgid "The payment method can not be renamed because another with the same name already exists."
+msgstr "Il metodo di pagamento non può essere rinominato perché un altro con lo stesso nome esiste già."
 
 #: PaymentMethods.php:97
 msgid "The payment method no longer exists."
@@ -20332,12 +18399,8 @@ msgid "Could not update payment method"
 msgstr "Impossibile aggiornare il metodo di pagamento"
 
 #: PaymentMethods.php:110
-msgid ""
-"The payment method can not be created because another with the same name "
-"already exists."
-msgstr ""
-"Il metodo di pagamento non può essere creato perché un altro con lo stesso "
-"nome esiste già."
+msgid "The payment method can not be created because another with the same name already exists."
+msgstr "Il metodo di pagamento non può essere creato perché un altro con lo stesso nome esiste già."
 
 #: PaymentMethods.php:125
 msgid "New payment method added"
@@ -20349,16 +18412,11 @@ msgstr ""
 
 #: PaymentMethods.php:151
 msgid "Cannot delete this payment method because it no longer exist"
-msgstr ""
-"Impossibile eliminare questo metodo di pagamento, perché non esistono più"
+msgstr "Impossibile eliminare questo metodo di pagamento, perché non esistono più"
 
 #: PaymentMethods.php:160
-msgid ""
-"Cannot delete this payment method because bank transactions have been "
-"created using this payment method"
-msgstr ""
-"Impossibile eliminare questo metodo di pagamento in quanto le transazioni "
-"bancarie sono state create con questo metodo di pagamento"
+msgid "Cannot delete this payment method because bank transactions have been created using this payment method"
+msgstr "Impossibile eliminare questo metodo di pagamento in quanto le transazioni bancarie sono state create con questo metodo di pagamento"
 
 #: PaymentMethods.php:161
 msgid "bank transactions that refer to this payment method"
@@ -20406,9 +18464,7 @@ msgstr "Recensione Metodi di pagamento"
 
 #: PaymentMethods.php:262
 msgid "Could not retrieve the requested payment method, please try again."
-msgstr ""
-"Non è possibile recuperare il metodo di pagamento richiesto, si prega di "
-"riprovare."
+msgstr "Non è possibile recuperare il metodo di pagamento richiesto, si prega di riprovare."
 
 #: PaymentMethods.php:321
 msgid "Payment Discount Percent on Receipts"
@@ -20428,32 +18484,19 @@ msgstr "Annullato dal pagamento di controllo non è stato stampato"
 
 #: Payments.php:51
 msgid "A bank account must be selected to make this payment from"
-msgstr ""
-"Un conto bancario deve essere selezionato per effettuare questo pagamento da"
+msgstr "Un conto bancario deve essere selezionato per effettuare questo pagamento da"
 
 #: Payments.php:57
-msgid ""
-"Use this screen to enter payments FROM your bank account.<br />Note: To "
-"enter a payment FROM a supplier, first select the Supplier, click Enter a "
-"Payment to, or Receipt from the Supplier, and use a negative Payment amount "
-"on this form."
+msgid "Use this screen to enter payments FROM your bank account.<br />Note: To enter a payment FROM a supplier, first select the Supplier, click Enter a Payment to, or Receipt from the Supplier, and use a negative Payment amount on this form."
 msgstr ""
 
 #: Payments.php:94
-msgid ""
-"The supplier code that this payment page was called with is not a currently "
-"defined supplier code"
-msgstr ""
-"Il codice fornitore che questa pagina di pagamento è stato chiamato con non "
-"è un codice fornitore attualmente definiti"
+msgid "The supplier code that this payment page was called with is not a currently defined supplier code"
+msgstr "Il codice fornitore che questa pagina di pagamento è stato chiamato con non è un codice fornitore attualmente definiti"
 
 #: Payments.php:94
-msgid ""
-"If this page is called from the selectSupplier page then this assures that a "
-"valid supplier is selected"
-msgstr ""
-"Se questa pagina viene chiamato dalla pagina selectSupplier allora questo "
-"assicura che un fornitore è stato selezionato valido"
+msgid "If this page is called from the selectSupplier page then this assures that a valid supplier is selected"
+msgstr "Se questa pagina viene chiamato dalla pagina selectSupplier allora questo assicura che un fornitore è stato selezionato valido"
 
 #: Payments.php:127
 msgid "care of"
@@ -20481,9 +18524,7 @@ msgstr "Questo pagamento non ha alcun importi iscritti e non saranno trattati"
 
 #: Payments.php:331
 msgid "No bank account has been selected so this payment cannot be processed"
-msgstr ""
-"Nessun conto corrente è stato selezionato in modo tale pagamento non può "
-"essere elaborato"
+msgstr "Nessun conto corrente è stato selezionato in modo tale pagamento non può essere elaborato"
 
 #: Payments.php:365
 msgid "There are no Check Number input"
@@ -20515,8 +18556,7 @@ msgstr ""
 
 #: Payments.php:464
 msgid "Cannot insert a GL entry for the payment using the SQL"
-msgstr ""
-"Non è possibile inserire una voce di GL per il pagamento utilizzando SQL"
+msgstr "Non è possibile inserire una voce di GL per il pagamento utilizzando SQL"
 
 #: Payments.php:545
 msgid "Act Transfer From"
@@ -20533,15 +18573,11 @@ msgstr "Non è possibile inserire una transazione con la banca SQL"
 
 #: Payments.php:602
 msgid "Cannot insert a payment transaction against the supplier because"
-msgstr ""
-"Non è possibile inserire una transazione di pagamento nei confronti del "
-"fornitore, perché"
+msgstr "Non è possibile inserire una transazione di pagamento nei confronti del fornitore, perché"
 
 #: Payments.php:603
 msgid "Cannot insert a payment transaction against the supplier using the SQL"
-msgstr ""
-"Non è possibile inserire una transazione di pagamento nei confronti del "
-"fornitore mediante SQL"
+msgstr "Non è possibile inserire una transazione di pagamento nei confronti del fornitore mediante SQL"
 
 #: Payments.php:613 Payments.php:618 Payments.php:632
 msgid "Cannot update an allocation against the supplier because"
@@ -20552,59 +18588,36 @@ msgid "Cannot update an allocation against the supplier using the SQL"
 msgstr ""
 
 #: Payments.php:647
-msgid ""
-"Cannot update the supplier record for the date of the last payment made "
-"because"
-msgstr ""
-"Non è possibile aggiornare il record fornitore per la data dell&#39;ultimo "
-"pagamento effettuato perché"
+msgid "Cannot update the supplier record for the date of the last payment made because"
+msgstr "Non è possibile aggiornare il record fornitore per la data dell&#39;ultimo pagamento effettuato perché"
 
 #: Payments.php:648
-msgid ""
-"Cannot update the supplier record for the date of the last payment made "
-"using the SQL"
-msgstr ""
-"Non è possibile aggiornare il record fornitore per la data dell&#39;ultimo "
-"pagamento effettuato utilizzando SQL"
+msgid "Cannot update the supplier record for the date of the last payment made using the SQL"
+msgstr "Non è possibile aggiornare il record fornitore per la data dell&#39;ultimo pagamento effettuato utilizzando SQL"
 
 #: Payments.php:673
 msgid "Cannot insert a GL transaction for the creditors account debit because"
-msgstr ""
-"Non è possibile inserire una transazione GL per i creditori conto di "
-"addebito, perché"
+msgstr "Non è possibile inserire una transazione GL per i creditori conto di addebito, perché"
 
 #: Payments.php:674
-msgid ""
-"Cannot insert a GL transaction for the creditors account debit using the SQL"
-msgstr ""
-"Non è possibile inserire una transazione GL per i creditori conto di "
-"addebito utilizzando SQL"
+msgid "Cannot insert a GL transaction for the creditors account debit using the SQL"
+msgstr "Non è possibile inserire una transazione GL per i creditori conto di addebito utilizzando SQL"
 
 #: Payments.php:696
 msgid "Cannot insert a GL transaction for the payment discount credit because"
-msgstr ""
-"Non è possibile inserire una transazione GL per il credito sconto pagamento "
-"perché"
+msgstr "Non è possibile inserire una transazione GL per il credito sconto pagamento perché"
 
 #: Payments.php:697
-msgid ""
-"Cannot insert a GL transaction for the payment discount credit using the SQL"
-msgstr ""
-"Non è possibile inserire una transazione GL per il credito sconto pagamento "
-"utilizzando SQL"
+msgid "Cannot insert a GL transaction for the payment discount credit using the SQL"
+msgstr "Non è possibile inserire una transazione GL per il credito sconto pagamento utilizzando SQL"
 
 #: Payments.php:725
 msgid "Cannot insert a GL transaction for the bank account credit because"
-msgstr ""
-"Non è possibile inserire una transazione GL per il credito al conto in banca "
-"perché"
+msgstr "Non è possibile inserire una transazione GL per il credito al conto in banca perché"
 
 #: Payments.php:726
-msgid ""
-"Cannot insert a GL transaction for the bank account credit using the SQL"
-msgstr ""
-"Non è possibile inserire una transazione GL per il credito al conto bancario "
-"utilizzando SQL"
+msgid "Cannot insert a GL transaction for the bank account credit using the SQL"
+msgstr "Non è possibile inserire una transazione GL per il credito al conto bancario utilizzando SQL"
 
 #: Payments.php:792
 msgid "Allocate this payment"
@@ -20636,9 +18649,7 @@ msgstr "Il codice SQL utilizzato per estrarre il nome del conto bancario era"
 
 #: Payments.php:924
 msgid "is not set up as a bank account with a valid general ledger account"
-msgstr ""
-"non è impostato come un conto in banca con un account valido di contabilità "
-"generale"
+msgstr "non è impostato come un conto in banca con un account valido di contabilità generale"
 
 #: Payments.php:941
 msgid "from the"
@@ -20649,19 +18660,12 @@ msgid "Select the bank account that the payment has been made from"
 msgstr ""
 
 #: Payments.php:1015
-msgid ""
-"No currencies are defined yet. Payments cannot be entered until a currency "
-"is defined"
-msgstr ""
-"No valute sono state ancora definite. I pagamenti non possono essere "
-"inseriti fino a quando una valuta viene definito"
+msgid "No currencies are defined yet. Payments cannot be entered until a currency is defined"
+msgstr "No valute sono state ancora definite. I pagamenti non possono essere inseriti fino a quando una valuta viene definito"
 
 #: Payments.php:1029
-msgid ""
-"The transaction currency does not need to be the same as the bank account "
-"currency"
-msgstr ""
-"La moneta di transazione non deve essere la stessa moneta del conto bancario"
+msgid "The transaction currency does not need to be the same as the bank account currency"
+msgstr "La moneta di transazione non deve essere la stessa moneta del conto bancario"
 
 #: Payments.php:1042
 msgid "It is a supplier payment so it should be in the supplier's currency"
@@ -20672,12 +18676,8 @@ msgid "Payment Exchange Rate"
 msgstr "Pagamento Tasso di cambio"
 
 #: Payments.php:1076
-msgid ""
-"The exchange rate between the currency of the bank account currency and the "
-"currency of the payment"
-msgstr ""
-"Il tasso di cambio tra la valuta della moneta conto bancario e la valuta del "
-"pagamento"
+msgid "The exchange rate between the currency of the bank account currency and the currency of the payment"
+msgstr "Il tasso di cambio tra la valuta della moneta conto bancario e la valuta del pagamento"
 
 #: Payments.php:1096
 msgid "Payment type"
@@ -20716,12 +18716,8 @@ msgid "No General ledger account groups have been set up yet"
 msgstr ""
 
 #: Payments.php:1213 Payments.php:1251
-msgid ""
-"payments cannot be analysed against GL accounts until the GL accounts are "
-"set up"
-msgstr ""
-"pagamenti non possono essere analizzati contro conti fino a quando i conti "
-"GL GL sono istituiti"
+msgid "payments cannot be analysed against GL accounts until the GL accounts are set up"
+msgstr "pagamenti non possono essere analizzati contro conti fino a quando i conti GL GL sono istituiti"
 
 #: Payments.php:1265
 msgid "Cheque/Voucher Number"
@@ -20756,9 +18752,7 @@ msgid "Supplier Narrative"
 msgstr ""
 
 #: Payments.php:1406
-msgid ""
-"Supplier narrative in general ledger transactions. If blank, it uses the "
-"bank narrative."
+msgid "Supplier narrative in general ledger transactions. If blank, it uses the bank narrative."
 msgstr ""
 
 #: Payments.php:1413
@@ -20766,9 +18760,7 @@ msgid "Supplier Reference"
 msgstr ""
 
 #: Payments.php:1414
-msgid ""
-"Supplier reference in supplier transactions. If blank, it uses the payment "
-"type."
+msgid "Supplier reference in supplier transactions. If blank, it uses the payment type."
 msgstr ""
 
 #: Payments.php:1421
@@ -20776,9 +18768,7 @@ msgid "Transaction Text"
 msgstr ""
 
 #: Payments.php:1422
-msgid ""
-"Transaction text in supplier transactions. If blank, it uses the bank "
-"narrative."
+msgid "Transaction text in supplier transactions. If blank, it uses the bank narrative."
 msgstr ""
 
 #: Payments.php:1426
@@ -20795,25 +18785,19 @@ msgstr "Il nome di termini di pagamento devono esistere"
 
 #: PaymentTerms.php:45
 msgid "The payment terms name must be two characters or less long"
-msgstr ""
-"Il nome di termini di pagamento devono essere due caratteri o meno lungo"
+msgstr "Il nome di termini di pagamento devono essere due caratteri o meno lungo"
 
 #: PaymentTerms.php:51
 msgid "The number of days or the day in the following month must be numeric"
-msgstr ""
-"Il numero di giorni o il giorno nel mese successivo deve essere numerico"
+msgstr "Il numero di giorni o il giorno nel mese successivo deve essere numerico"
 
 #: PaymentTerms.php:57
 msgid "The terms description must be forty characters or less long"
 msgstr "La descrizione termini devono essere caratteri quaranta o meno lungo"
 
 #: PaymentTerms.php:70
-msgid ""
-"When the check box is checked to indicate that the term expects a number of "
-"days after which accounts are due"
-msgstr ""
-"Quando la casella è selezionata per indicare che il termine si aspetta un "
-"numero di giorni dopo che i conti sono dovuti"
+msgid "When the check box is checked to indicate that the term expects a number of days after which accounts are due"
+msgstr "Quando la casella è selezionata per indicare che il termine si aspetta un numero di giorni dopo che i conti sono dovuti"
 
 #: PaymentTerms.php:70
 msgid "the number entered should be less than 361 days"
@@ -20828,24 +18812,16 @@ msgid "The payment terms definition record has been added"
 msgstr "Il pagamento definizione termini record è stato aggiunto"
 
 #: PaymentTerms.php:144
-msgid ""
-"Cannot delete this payment term because customer accounts have been created "
-"referring to this term"
-msgstr ""
-"Impossibile eliminare il termine di pagamento, perché i conti dei clienti "
-"sono stati creati riferendosi a questo termine"
+msgid "Cannot delete this payment term because customer accounts have been created referring to this term"
+msgstr "Impossibile eliminare il termine di pagamento, perché i conti dei clienti sono stati creati riferendosi a questo termine"
 
 #: PaymentTerms.php:145
 msgid "customer accounts that refer to this payment term"
 msgstr "conti dei clienti che fanno riferimento a questo termine di pagamento"
 
 #: PaymentTerms.php:151
-msgid ""
-"Cannot delete this payment term because supplier accounts have been created "
-"referring to this term"
-msgstr ""
-"Impossibile eliminare il termine di pagamento dei fornitori, perché i conti "
-"sono stati creati riferendosi a questo termine"
+msgid "Cannot delete this payment term because supplier accounts have been created referring to this term"
+msgstr "Impossibile eliminare il termine di pagamento dei fornitori, perché i conti sono stati creati riferendosi a questo termine"
 
 #: PaymentTerms.php:152
 msgid "supplier accounts that refer to this payment term"
@@ -20899,9 +18875,7 @@ msgid "New Payment Terms."
 msgstr "Nuovo Termini di pagamento."
 
 #: PaymentTerms.php:279
-msgid ""
-"A 2 character code to identify this payment term. Any alpha-numeric "
-"characters can be used"
+msgid "A 2 character code to identify this payment term. Any alpha-numeric characters can be used"
 msgstr ""
 
 #: PaymentTerms.php:284
@@ -20949,9 +18923,7 @@ msgid "The tab selected FROM should not be the same as the selected TO"
 msgstr ""
 
 #: PcAssignCashTabToTab.php:56
-msgid ""
-"The currency of the tab transferred from should be the same as the tab being "
-"transferred to"
+msgid "The currency of the tab transferred from should be the same as the tab being transferred to"
 msgstr ""
 
 #: PcAssignCashTabToTab.php:70 PcAssignCashToTab.php:41 PcAuthorizeCash.php:33
@@ -20964,12 +18936,8 @@ msgid "The Amount must be input"
 msgstr ""
 
 #: PcAssignCashTabToTab.php:101 PcAssignCashTabToTab.php:105
-msgid ""
-"The balance after this assignment would be greater than the specified limit "
-"for this PC tab"
-msgstr ""
-"Il saldo dopo questo incarico sarebbe maggiore del limite specificato per "
-"questa scheda PC"
+msgid "The balance after this assignment would be greater than the specified limit for this PC tab"
+msgstr "Il saldo dopo questo incarico sarebbe maggiore del limite specificato per questa scheda PC"
 
 #: PcAssignCashTabToTab.php:141
 msgid "Assignment of cash from PC Tab "
@@ -21062,14 +19030,11 @@ msgid "Assignment of Cash to Petty Cash Tab"
 msgstr "Assegnazione di liquidità per scheda Piccola Cassa"
 
 #: PcAssignCashToTab.php:68
-msgid ""
-"Cash NOT assigned because PC tab current balance is over its cash limit of"
+msgid "Cash NOT assigned because PC tab current balance is over its cash limit of"
 msgstr ""
 
 #: PcAssignCashToTab.php:69 PcAssignCashToTab.php:73
-msgid ""
-"Report expenses before being allowed to assign more cash or ask the "
-"administrator to increase the limit"
+msgid "Report expenses before being allowed to assign more cash or ask the administrator to increase the limit"
 msgstr ""
 
 #: PcAssignCashToTab.php:72
@@ -21133,15 +19098,11 @@ msgid "PettyCash"
 msgstr ""
 
 #: PcAuthorizeCash.php:221
-msgid ""
-"The cash was successfully authorised and has been posted to the General "
-"Ledger"
+msgid "The cash was successfully authorised and has been posted to the General Ledger"
 msgstr ""
 
 #: PcAuthorizeCash.php:223
-msgid ""
-"There was a problem authorising the cash, and the transaction has not been "
-"posted"
+msgid "There was a problem authorising the cash, and the transaction has not been posted"
 msgstr ""
 
 #: PcAuthorizeCash.php:226
@@ -21158,9 +19119,7 @@ msgstr ""
 
 #: PcAuthorizeExpenses.php:27
 msgid "You Must First Select a Petty Cash Tab To Authorise"
-msgstr ""
-"È necessario innanzitutto selezionare la scheda  Piccola Cassa  da "
-"autorizzare"
+msgstr "È necessario innanzitutto selezionare la scheda  Piccola Cassa  da autorizzare"
 
 #: PcAuthorizeExpenses.php:95 PcClaimExpensesFromTab.php:448
 #: PcClaimExpensesFromTab.php:623 PcReportExpense.php:140 PcReportTab.php:217
@@ -21216,9 +19175,7 @@ msgid "File type not accepted. Only the following file types can be attached"
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:105 PcClaimExpensesFromTab.php:256
-msgid ""
-"The uploaded file exceeds the upload_max_filesize directive in php.ini. "
-"Please contact your system administrator."
+msgid "The uploaded file exceeds the upload_max_filesize directive in php.ini. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:111 PcClaimExpensesFromTab.php:262
@@ -21234,9 +19191,7 @@ msgid "Undefined error"
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:120 PcClaimExpensesFromTab.php:271
-msgid ""
-"A necessary temporary folder is missing. Please contact your system "
-"administrator."
+msgid "A necessary temporary folder is missing. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:123 PcClaimExpensesFromTab.php:274
@@ -21244,9 +19199,7 @@ msgid "Cannot write file to disk. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:126 PcClaimExpensesFromTab.php:277
-msgid ""
-"The file upload was stopped by a PHP extension. Please contact your system "
-"administrator."
+msgid "The file upload was stopped by a PHP extension. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:212
@@ -21255,8 +19208,7 @@ msgstr ""
 
 #: PcClaimExpensesFromTab.php:335
 msgid "Petty Cash Expense record could not be deleted because"
-msgstr ""
-"Il record della spesa di Piccola Cassa non poteva essere eliminato perché"
+msgstr "Il record della spesa di Piccola Cassa non poteva essere eliminato perché"
 
 #: PcClaimExpensesFromTab.php:360
 msgid "Clain expenses on petty cash tab"
@@ -21335,18 +19287,12 @@ msgid "Expense"
 msgstr ""
 
 #: PcExpenses.php:116
-msgid ""
-"The number of type of tabs using this expense code could not be retrieved"
-msgstr ""
-"Il numero di tipi di schede utilizzando questo codice spesa non può essere "
-"recuperata"
+msgid "The number of type of tabs using this expense code could not be retrieved"
+msgstr "Il numero di tipi di schede utilizzando questo codice spesa non può essere recuperata"
 
 #: PcExpenses.php:120
-msgid ""
-"Cannot delete this petty cash expense because it is used in some tab types"
-msgstr ""
-"Impossibile eliminare questa spesa di Piccola Cassa perché è usata in alcuni "
-"tipi di scheda"
+msgid "Cannot delete this petty cash expense because it is used in some tab types"
+msgstr "Impossibile eliminare questa spesa di Piccola Cassa perché è usata in alcuni tipi di scheda"
 
 #: PcExpenses.php:120
 msgid "tab types using this expense code"
@@ -21366,12 +19312,8 @@ msgid "Tax Category"
 msgstr "Tasse Categoria"
 
 #: PcExpenses.php:177
-msgid ""
-"Are you sure you wish to delete this expense code and all the details it may "
-"have set up?"
-msgstr ""
-"Sei sicuro di voler cancellare questo codice di spesa e tutti i dettagli che "
-"può avere creato?"
+msgid "Are you sure you wish to delete this expense code and all the details it may have set up?"
+msgstr "Sei sicuro di voler cancellare questo codice di spesa e tutti i dettagli che può avere creato?"
 
 #: PcExpenses.php:186
 msgid "Show All Petty Cash Expenses Defined"
@@ -21382,9 +19324,7 @@ msgid "Maintenance Of Petty Cash Expenses For a Type Tab"
 msgstr "Manutenzione delle spese di Piccola Cassa per un tipo di scheda"
 
 #: PcExpensesTypeTab.php:21
-msgid ""
-"The petty cash tab type contain any of the following characters \" ' - &amp; "
-"or a space"
+msgid "The petty cash tab type contain any of the following characters \" ' - &amp; or a space"
 msgstr ""
 
 #: PcExpensesTypeTab.php:34
@@ -21448,9 +19388,7 @@ msgid "Show HTML"
 msgstr "Mostra HTML"
 
 #: PcReportExpense.php:133
-msgid ""
-"No Petty Cash movements for this expense code were returned by the SQL "
-"because"
+msgid "No Petty Cash movements for this expense code were returned by the SQL because"
 msgstr ""
 
 #: PcReportExpense.php:141
@@ -21539,9 +19477,7 @@ msgstr ""
 
 #: PcReportTab.php:453
 msgid "No Petty Cash movements for this tab were returned by the SQL because"
-msgstr ""
-"Nessun movimento piccola cassa per questa scheda sono stati restituiti dal "
-"SQL perché"
+msgstr "Nessun movimento piccola cassa per questa scheda sono stati restituiti dal SQL perché"
 
 #: PcTabExpensesList.php:186
 msgid "Open Attachment"
@@ -21667,8 +19603,7 @@ msgid "The tab code must be twenty characters or less long"
 msgstr "Il codice sulla scheda deve essere venti caratteri o meno lungo"
 
 #: PcTypeTabs.php:30
-msgid ""
-"The petty cash tab type code cannot contain any of the illegal characters"
+msgid "The petty cash tab type code cannot contain any of the illegal characters"
 msgstr ""
 
 #: PcTypeTabs.php:33
@@ -21689,17 +19624,11 @@ msgstr "Schede di tipo"
 
 #: PcTypeTabs.php:74 PcTypeTabs.php:80
 msgid "The number of tabs using this Tab type could not be retrieved"
-msgstr ""
-"Il numero delle schede utilizzando questo tipo di scheda non può essere "
-"recuperata"
+msgstr "Il numero delle schede utilizzando questo tipo di scheda non può essere recuperata"
 
 #: PcTypeTabs.php:84
-msgid ""
-"Cannot delete this tab type because tabs have been created using this tab "
-"type"
-msgstr ""
-"Impossibile eliminare questo tipo di scheda, perché le schede sono state "
-"realizzate con questo tipo di scheda"
+msgid "Cannot delete this tab type because tabs have been created using this tab type"
+msgstr "Impossibile eliminare questo tipo di scheda, perché le schede sono state realizzate con questo tipo di scheda"
 
 #: PcTypeTabs.php:87
 msgid "Return to list of tab types"
@@ -21710,12 +19639,8 @@ msgid "Tab type"
 msgstr "Scheda tipo"
 
 #: PcTypeTabs.php:120
-msgid ""
-"Are you sure you wish to delete this code and all the description it may "
-"have set up?"
-msgstr ""
-"Sei sicuro di voler cancellare questo codice e di tutta la descrizione che "
-"può avere creato?"
+msgid "Are you sure you wish to delete this code and all the description it may have set up?"
+msgstr "Sei sicuro di voler cancellare questo codice e di tutta la descrizione che può avere creato?"
 
 #: PcTypeTabs.php:129
 msgid "Show All Types Tabs Defined"
@@ -21742,9 +19667,7 @@ msgid "Acknowledgements"
 msgstr ""
 
 #: PDFAck.php:25
-msgid ""
-"There was a problem retrieving the Acknowledgement header details for Order "
-"Number"
+msgid "There was a problem retrieving the Acknowledgement header details for Order Number"
 msgstr ""
 
 #: PDFAck.php:69 PDFAck.php:276
@@ -21768,9 +19691,7 @@ msgid "Acknowledgement"
 msgstr ""
 
 #: PDFAck.php:104
-msgid ""
-"There was a problem retrieving the Acknowledgement line details for "
-"Acknowledgement Number"
+msgid "There was a problem retrieving the Acknowledgement line details for Acknowledgement Number"
 msgstr ""
 
 #: PDFAck.php:198
@@ -21823,19 +19744,13 @@ msgid "Create PDF"
 msgstr "Creare PDF"
 
 #: PDFBankingSummary.php:72
-msgid ""
-"An error occurred getting the header information about the receipt batch "
-"number"
-msgstr ""
-"È verificato un errore ricevendo le informazioni di intestazione per il "
-"numero di lotto ricevuta"
+msgid "An error occurred getting the header information about the receipt batch number"
+msgstr "È verificato un errore ricevendo le informazioni di intestazione per il numero di lotto ricevuta"
 
 #: PDFBankingSummary.php:73 PDFChequeListing.php:109 PDFChequeListing.php:153
 #: PDFSuppTransListing.php:83
 msgid "The SQL used to get the receipt header information that failed was"
-msgstr ""
-"L&#39;SQL utilizzato per ottenere le informazioni di intestazione ricevuta "
-"che era riuscito"
+msgstr "L&#39;SQL utilizzato per ottenere le informazioni di intestazione ricevuta che era riuscito"
 
 #: PDFBankingSummary.php:77 PDFBankingSummary.php:106 PDFBankingSummary.php:125
 msgid "Create PDF Print-out For A Batch Of Receipts"
@@ -21855,14 +19770,11 @@ msgstr "Riprovare selezionando un numero diverso lotto"
 
 #: PDFBankingSummary.php:108
 msgid "An error occurred getting the customer receipts for batch number"
-msgstr ""
-"È verificato un errore ricevendo il gettito cliente per il numero di lotto"
+msgstr "È verificato un errore ricevendo il gettito cliente per il numero di lotto"
 
 #: PDFBankingSummary.php:110
 msgid "The SQL used to get the customer receipt information that failed was"
-msgstr ""
-"L&#39;SQL utilizzato per ottenere le informazioni di ricevuta per il cliente "
-"che ha fallito è stato"
+msgstr "L&#39;SQL utilizzato per ottenere le informazioni di ricevuta per il cliente che ha fallito è stato"
 
 #: PDFBankingSummary.php:127
 msgid "An error occurred getting the GL receipts for batch number"
@@ -21870,9 +19782,7 @@ msgstr "È verificato un errore ricevendo il gettito GL per il numero di lotto"
 
 #: PDFBankingSummary.php:129
 msgid "The SQL used to get the GL receipt information that failed was"
-msgstr ""
-"L&#39;SQL utilizzato per ottenere le informazioni di GL ricevuta che era "
-"riuscito"
+msgstr "L&#39;SQL utilizzato per ottenere le informazioni di GL ricevuta che era riuscito"
 
 #: PDFBankingSummary.php:140 includes/PDFBankingSummaryPageHeader.inc:16
 msgid "Banking Summary"
@@ -21910,8 +19820,7 @@ msgid "An error occurred getting the payments"
 msgstr "È verificato un errore ricevendo i pagamenti"
 
 #: PDFChequeListing.php:116
-msgid ""
-"There were no bank transactions found in the database within the period from"
+msgid "There were no bank transactions found in the database within the period from"
 msgstr "Non ci sono state operazioni bancarie presenti nel database, tra il"
 
 #: PDFChequeListing.php:116
@@ -21943,9 +19852,7 @@ msgid "Please find herewith payments listing from"
 msgstr "Si prega di trovare i pagamenti la presente lista di"
 
 #: PDFChequeListing.php:214
-msgid ""
-"There are no member in Check Listing Recipients email group,  no mail will "
-"be sent"
+msgid "There are no member in Check Listing Recipients email group,  no mail will be sent"
 msgstr ""
 
 #: PDFCOA.php:26
@@ -22030,12 +19937,8 @@ msgid "Customer List"
 msgstr "Elenco clienti"
 
 #: PDFCustomerList.php:22
-msgid ""
-"The activity amount is not numeric and you elected to print customer "
-"relative to a certain amount of activity"
-msgstr ""
-"L&#39;importo di attività non è numerico e si è scelto di stampare cliente "
-"rispetto a una certa quantità di attività"
+msgid "The activity amount is not numeric and you elected to print customer relative to a certain amount of activity"
+msgstr "L&#39;importo di attività non è numerico e si è scelto di stampare cliente rispetto a una certa quantità di attività"
 
 #: PDFCustomerList.php:22
 msgid "this level of activity must be specified in the local currency"
@@ -22047,8 +19950,7 @@ msgstr "La lista dei clienti non potevano essere recuperati dal SQL perché"
 
 #: PDFCustomerList.php:245
 msgid "This report has no output because there were no customers retrieved"
-msgstr ""
-"Questo rapporto non ha uscita perché non c&#39;erano clienti recuperati"
+msgstr "Questo rapporto non ha uscita perché non c&#39;erano clienti recuperati"
 
 #: PDFCustomerList.php:270
 msgid "Could not retrieve the activity of the branch because"
@@ -22135,9 +20037,7 @@ msgstr "È verificato un errore ricevendo le operazioni"
 
 #: PDFCustTransListing.php:85
 msgid "The SQL used to get the transaction information that failed was"
-msgstr ""
-"L&#39;SQL utilizzato per ottenere le informazioni sulle transazioni che non "
-"è riuscita è stata"
+msgstr "L&#39;SQL utilizzato per ottenere le informazioni sulle transazioni che non è riuscita è stata"
 
 #: PDFCustTransListing.php:93 PDFSuppTransListing.php:91
 msgid "There were no transactions found in the database for the date"
@@ -22157,20 +20057,12 @@ msgid "Delivery Differences Report"
 msgstr "Differenze Rapporto di consegna"
 
 #: PDFDeliveryDifferences.php:31 PDFDIFOT.php:31
-msgid ""
-"Enter the date from which variances between orders and deliveries are to be "
-"listed"
-msgstr ""
-"Inserire la data dalla quale le discrepanze tra ordini e consegne, devono "
-"essere elencati"
+msgid "Enter the date from which variances between orders and deliveries are to be listed"
+msgstr "Inserire la data dalla quale le discrepanze tra ordini e consegne, devono essere elencati"
 
 #: PDFDeliveryDifferences.php:35 PDFDIFOT.php:35
-msgid ""
-"Enter the date to which variances between orders and deliveries are to be "
-"listed"
-msgstr ""
-"Inserire la data alla quale le discrepanze tra ordini e consegne, devono "
-"essere elencati"
+msgid "Enter the date to which variances between orders and deliveries are to be listed"
+msgstr "Inserire la data alla quale le discrepanze tra ordini e consegne, devono essere elencati"
 
 #: PDFDeliveryDifferences.php:52 PDFDIFOT.php:56 PDFOrdersInvoiced.php:55
 #: PDFOrderStatus.php:52
@@ -22186,20 +20078,12 @@ msgid "An error occurred getting the variances between deliveries and orders"
 msgstr "È verificato un errore ricevendo le varianze tra consegne e ordini"
 
 #: PDFDeliveryDifferences.php:194
-msgid ""
-"The SQL used to get the variances between deliveries and orders that failed "
-"was"
-msgstr ""
-"L&#39;SQL utilizzato per ottenere le varianze tra consegne e ordini che è "
-"stato fallito"
+msgid "The SQL used to get the variances between deliveries and orders that failed was"
+msgstr "L&#39;SQL utilizzato per ottenere le varianze tra consegne e ordini che è stato fallito"
 
 #: PDFDeliveryDifferences.php:201 PDFDIFOT.php:200
-msgid ""
-"There were no variances between deliveries and orders found in the database "
-"within the period from"
-msgstr ""
-"Non ci sono state discrepanze tra consegne e gli ordini presenti nel "
-"database, tra il"
+msgid "There were no variances between deliveries and orders found in the database within the period from"
+msgstr "Non ci sono state discrepanze tra consegne e gli ordini presenti nel database, tra il"
 
 #: PDFDeliveryDifferences.php:213
 msgid "Variances Between Deliveries and Orders"
@@ -22214,11 +20098,8 @@ msgid "Total number of differences"
 msgstr "Numero totale di differenze"
 
 #: PDFDeliveryDifferences.php:295 PDFDIFOT.php:295
-msgid ""
-"Could not retrieve the count of sales order lines in the period under review"
-msgstr ""
-"Non è possibile recuperare il numero di righe d&#39;ordine di vendita nel "
-"periodo in esame"
+msgid "Could not retrieve the count of sales order lines in the period under review"
+msgstr "Non è possibile recuperare il numero di righe d&#39;ordine di vendita nel periodo in esame"
 
 #: PDFDeliveryDifferences.php:301 PDFDIFOT.php:301
 msgid "Total number of order lines"
@@ -22241,33 +20122,20 @@ msgid "DIFOT Report"
 msgstr "DIFOT Report"
 
 #: PDFDIFOT.php:44
-msgid ""
-"Enter the number of days considered acceptable between delivery requested "
-"date and invoice date(ie the date dispatched)"
-msgstr ""
-"Inserisci il numero di giorni considerato accettabile tra la data di "
-"consegna richiesta e la data della fattura (vale a dire la data di "
-"spedizione)"
+msgid "Enter the number of days considered acceptable between delivery requested date and invoice date(ie the date dispatched)"
+msgstr "Inserisci il numero di giorni considerato accettabile tra la data di consegna richiesta e la data della fattura (vale a dire la data di spedizione)"
 
 #: PDFDIFOT.php:189 PDFDIFOT.php:198
 msgid "DIFOT Report Error"
 msgstr "DIFOT Comunica un errore"
 
 #: PDFDIFOT.php:191
-msgid ""
-"An error occurred getting the days between delivery requested and actual "
-"invoice"
-msgstr ""
-"È verificato un errore ricevendo i giorni tra di consegna richiesta e "
-"effettivo importo da pagare"
+msgid "An error occurred getting the days between delivery requested and actual invoice"
+msgstr "È verificato un errore ricevendo i giorni tra di consegna richiesta e effettivo importo da pagare"
 
 #: PDFDIFOT.php:193
-msgid ""
-"The SQL used to get the days between requested delivery and actual invoice "
-"dates was"
-msgstr ""
-"L&#39;SQL utilizzato per ottenere i giorni di consegna richiesta e tra le "
-"date effettive fattura è stato"
+msgid "The SQL used to get the days between requested delivery and actual invoice dates was"
+msgstr "L&#39;SQL utilizzato per ottenere i giorni di consegna richiesta e tra le date effettive fattura è stato"
 
 #: PDFDIFOT.php:212
 msgid "Dispatches After"
@@ -22292,8 +20160,7 @@ msgstr ""
 #: PDFFGLabel.php:145 PDFGrn.php:132 PDFQALabel.php:65 PDFStockTransfer.php:120
 #: ReverseGRN.php:75
 msgid "Could not determine if the item was controlled or not because"
-msgstr ""
-"Impossibile determinare se l&#39;elemento è stato controllato o meno, perché"
+msgstr "Impossibile determinare se l&#39;elemento è stato controllato o meno, perché"
 
 #: PDFFGLabel.php:157 includes/GenPickingListHeader.inc:24
 #: includes/PDFPickingListHeader.inc:22 includes/PDFWOPageHeader.inc:16
@@ -22368,13 +20235,8 @@ msgid "Could not get the supplier of the selected GRN"
 msgstr ""
 
 #: PDFGrn.php:143 PDFQALabel.php:75 PDFStockTransfer.php:132 ReverseGRN.php:88
-msgid ""
-"Could not retrieve the stock movement reference number which is required in "
-"order to retrieve details of the serial items that came in with this GRN"
-msgstr ""
-"Non è possibile recuperare il numero di stock movimento riferimento che è "
-"necessario al fine di recuperare i dettagli degli elementi di serie fornito "
-"con questo GRN"
+msgid "Could not retrieve the stock movement reference number which is required in order to retrieve details of the serial items that came in with this GRN"
+msgstr "Non è possibile recuperare il numero di stock movimento riferimento che è necessario al fine di recuperare i dettagli degli elementi di serie fornito con questo GRN"
 
 #: PDFGrn.php:166
 msgid "Date of Receipt: "
@@ -22612,8 +20474,7 @@ msgstr "Il cliente deve essere prima selezionato dal cliente seleziona link"
 
 #: PDFPriceList.php:159
 msgid "Re-run the price list once the customer has been selected"
-msgstr ""
-"Rieseguire il listino prezzi una volta che il cliente è stato selezionato"
+msgstr "Rieseguire il listino prezzi una volta che il cliente è stato selezionato"
 
 #: PDFPriceList.php:160 PDFPriceList.php:170 PDFPriceList.php:270
 #: PDFPrintLabel.php:50 PDFRemittanceAdvice.php:39 PricesByCost.php:223
@@ -22642,12 +20503,8 @@ msgid "Print Price List Error"
 msgstr "Prezzo Stampa Elenco errori"
 
 #: PDFPriceList.php:269
-msgid ""
-"There were no price details to print out for the customer or category "
-"specified"
-msgstr ""
-"Non ci sono dettagli di prezzo di stampare per il cliente o categoria "
-"specificata"
+msgid "There were no price details to print out for the customer or category specified"
+msgstr "Non ci sono dettagli di prezzo di stampare per il cliente o categoria specificata"
 
 #: PDFPriceList.php:315 PricesByCost.php:200 Prices_Customer.php:216
 #: Prices_Customer.php:274 Prices.php:233
@@ -22814,9 +20671,7 @@ msgid "* Data herein is typical and not to be construed as specifications."
 msgstr ""
 
 #: PDFProdSpec.php:265
-msgid ""
-"The information provided on this datasheet should only be used as a "
-"guideline. Actual lot to lot values will vary."
+msgid "The information provided on this datasheet should only be used as a guideline. Actual lot to lot values will vary."
 msgstr ""
 
 #: PDFQALabel.php:19
@@ -22829,19 +20684,15 @@ msgstr "Preventivo Selezionare la stampa"
 
 #: PDFQuotation.php:16 PDFQuotationPortrait.php:16
 msgid "Select a Quotation to Print before calling this page"
-msgstr ""
-"Selezionare un preventivo per la stampa prima di chiamare questa pagina"
+msgstr "Selezionare un preventivo per la stampa prima di chiamare questa pagina"
 
 #: PDFQuotation.php:23 PDFQuotationPortrait.php:23
 msgid "Quotations"
 msgstr "Citazioni"
 
 #: PDFQuotation.php:35 PDFQuotationPortrait.php:37
-msgid ""
-"There was a problem retrieving the quotation header details for Order Number"
-msgstr ""
-"C&#39;è stato un problema recuperare i dettagli citazione di intestazione "
-"per Numero d&#39;ordine"
+msgid "There was a problem retrieving the quotation header details for Order Number"
+msgstr "C&#39;è stato un problema recuperare i dettagli citazione di intestazione per Numero d&#39;ordine"
 
 #: PDFQuotation.php:78 PDFQuotation.php:270 PDFQuotationPortrait.php:80
 #: PDFQuotationPortrait.php:262
@@ -22867,12 +20718,8 @@ msgid "Quotation"
 msgstr "Citazione"
 
 #: PDFQuotation.php:120 PDFQuotationPortrait.php:122
-msgid ""
-"There was a problem retrieving the quotation line details for quotation "
-"Number"
-msgstr ""
-"C&#39;è stato un problema recuperare i dettagli citazione linea per la "
-"citazione Numero"
+msgid "There was a problem retrieving the quotation line details for quotation Number"
+msgstr "C&#39;è stato un problema recuperare i dettagli citazione linea per la citazione Numero"
 
 #: PDFQuotation.php:239 PDFQuotationPortrait.php:236
 msgid "Quotation Excluding Tax"
@@ -22927,12 +20774,8 @@ msgid "Print Remittance Advices Error"
 msgstr "Stampa Rimesse Consigli di errore"
 
 #: PDFRemittanceAdvice.php:38
-msgid ""
-"There were no remittance advices to print out for the supplier range and "
-"payment date specified"
-msgstr ""
-"Non ci sono state rimesse consigli per stampare per la gamma di fornitori e "
-"data di pagamento di cui"
+msgid "There were no remittance advices to print out for the supplier range and payment date specified"
+msgstr "Non ci sono state rimesse consigli per stampare per la gamma di fornitori e data di pagamento di cui"
 
 #: PDFRemittanceAdvice.php:46 PDFRemittanceAdvice.php:47
 #: PDFRemittanceAdvice.php:212 PrintCheque.php:77 PrintCheque.php:91
@@ -22953,10 +20796,8 @@ msgid "Remittance Advice Problem Report"
 msgstr "Rimesse Consigli Segnala il problema"
 
 #: PDFRemittanceAdvice.php:81
-msgid ""
-"The details of the payment to the supplier could not be retrieved because"
-msgstr ""
-"I dettagli del pagamento al fornitore non può essere recuperato, perché"
+msgid "The details of the payment to the supplier could not be retrieved because"
+msgstr "I dettagli del pagamento al fornitore non può essere recuperato, perché"
 
 #: PDFRemittanceAdvice.php:111
 msgid "Total Payment:"
@@ -23040,9 +20881,7 @@ msgid "Sell Through Support Claim"
 msgstr ""
 
 #: PDFSellThroughSupportClaim.php:72
-msgid ""
-"The sell through support items to claim could not be retrieved by the SQL "
-"because"
+msgid "The sell through support items to claim could not be retrieved by the SQL because"
 msgstr ""
 
 #: PDFSellThroughSupportClaim.php:84
@@ -23079,8 +20918,7 @@ msgstr "Archivio Freeze"
 
 #: PDFStockCheckComparison.php:35
 msgid "The inventory check file could not be retrieved because"
-msgstr ""
-"Il file di controllare l&#39;inventario non può essere recuperato, perché"
+msgstr "Il file di controllare l&#39;inventario non può essere recuperato, perché"
 
 #: PDFStockCheckComparison.php:58
 msgid "Stock Count Comparison"
@@ -23096,12 +20934,8 @@ msgid "Inventory Check"
 msgstr "Inventory Check"
 
 #: PDFStockCheckComparison.php:174
-msgid ""
-"Unable to COMMIT transaction while adjusting stock in StockCheckAdjustmet "
-"report"
-msgstr ""
-"Impossibile transazione COMMIT, mentre la regolazione in stock "
-"StockCheckAdjustmet relazione"
+msgid "Unable to COMMIT transaction while adjusting stock in StockCheckAdjustmet report"
+msgstr "Impossibile transazione COMMIT, mentre la regolazione in stock StockCheckAdjustmet relazione"
 
 #: PDFStockCheckComparison.php:183
 msgid "The Inventory Comparison data could not be retrieved because"
@@ -23109,9 +20943,7 @@ msgstr "I dati di confronto di inventario non può essere recuperato, perché"
 
 #: PDFStockCheckComparison.php:184
 msgid "The following SQL to retrieve the Inventory Comparison data was used"
-msgstr ""
-"Il seguente SQL per recuperare i dati di confronto di inventario è stato "
-"utilizzato"
+msgstr "Il seguente SQL per recuperare i dati di confronto di inventario è stato utilizzato"
 
 #: PDFStockCheckComparison.php:210
 msgid "Inventory Comparison Comparison Report"
@@ -23131,9 +20963,7 @@ msgstr "consultare le schede di inventario"
 
 #: PDFStockCheckComparison.php:214
 msgid "and select the option to create new Inventory Comparison data file"
-msgstr ""
-"e selezionare l&#39;opzione di creare nuovi file di dati di inventario "
-"Confronto"
+msgstr "e selezionare l&#39;opzione di creare nuovi file di dati di inventario Confronto"
 
 #: PDFStockCheckComparison.php:266
 msgid "Inventory Comparison"
@@ -23160,16 +20990,12 @@ msgid "Choose Option"
 msgstr "Scegli Opzione"
 
 #: PDFStockCheckComparison.php:352 PDFStockCheckComparison.php:356
-msgid ""
-"Report and Close the Inventory Comparison Processing Adjustments As Necessary"
-msgstr ""
-"Relazione e Chiudere agli adattamenti Confronto di elaborazione degli "
-"inventari, necessari"
+msgid "Report and Close the Inventory Comparison Processing Adjustments As Necessary"
+msgstr "Relazione e Chiudere agli adattamenti Confronto di elaborazione degli inventari, necessari"
 
 #: PDFStockCheckComparison.php:353 PDFStockCheckComparison.php:355
 msgid "Report The Inventory Comparison Differences Only - No Adjustments"
-msgstr ""
-"La relazione del Differenze Confronto inventario Only - Nessuna regolazione"
+msgstr "La relazione del Differenze Confronto inventario Only - Nessuna regolazione"
 
 #: PDFStockCheckComparison.php:360
 msgid "Action for Zero Counts"
@@ -23209,21 +21035,15 @@ msgstr "Inventario Posizione BOL Transfer"
 
 #: PDFStockLocTransfer.php:60
 msgid "An error occurred retrieving the items on the transfer"
-msgstr ""
-"Verificato un errore durante il recupero dei punti all&#39;ordine del "
-"trasferimento"
+msgstr "Verificato un errore durante il recupero dei punti all&#39;ordine del trasferimento"
 
 #: PDFStockLocTransfer.php:60
 msgid "This page must be called with a location transfer reference number"
-msgstr ""
-"Questa pagina deve essere chiamata con un numero di riferimento posizione di "
-"trasferimento"
+msgstr "Questa pagina deve essere chiamata con un numero di riferimento posizione di trasferimento"
 
 #: PDFStockLocTransfer.php:61
 msgid "The SQL that failed while retrieving the items on the transfer was"
-msgstr ""
-"Il SQL che non è riuscita durante il recupero dei punti all&#39;ordine del "
-"trasferimento è stato"
+msgstr "Il SQL che non è riuscita durante il recupero dei punti all&#39;ordine del trasferimento è stato"
 
 #: PDFStockLocTransfer.php:86
 msgid "The transfer reference selected does not appear to be set up"
@@ -23247,8 +21067,7 @@ msgstr "Verificato un errore durante il recupero della quantità negative."
 
 #: PDFStockNegatives.php:15
 msgid "The sql that failed to retrieve the negative quantities was"
-msgstr ""
-"L&#39;SQL che non è riuscito a recuperare i quantitativi negativo è stato"
+msgstr "L&#39;SQL che non è riuscito a recuperare i quantitativi negativo è stato"
 
 #: PDFStockNegatives.php:39 PDFStockNegatives.php:73
 msgid "There are no negative stocks to list"
@@ -23340,14 +21159,11 @@ msgid "Print Work Order Number"
 msgstr ""
 
 #: PDFWOPrint.php:143 PO_PDFPurchOrder.php:44
-msgid ""
-"The email address entered does not appear to be valid. No emails have been "
-"sent."
+msgid "The email address entered does not appear to be valid. No emails have been sent."
 msgstr ""
 
 #: PDFWOPrint.php:165
-msgid ""
-"There was a problem retrieving the Work order header details for Order Number"
+msgid "There was a problem retrieving the Work order header details for Order Number"
 msgstr ""
 
 #: PDFWOPrint.php:203
@@ -23448,9 +21264,7 @@ msgid "Select a Pick List"
 msgstr ""
 
 #: PickingLists.php:32
-msgid ""
-"This page can only be opened if a pick list has been selected Please select "
-"a pick list first"
+msgid "This page can only be opened if a pick list has been selected Please select a pick list first"
 msgstr ""
 
 #: PickingLists.php:98
@@ -23458,8 +21272,7 @@ msgid "The pick list cannot be retrieved because"
 msgstr ""
 
 #: PickingLists.php:243
-msgid ""
-"This pick list item could not be retrieved. Please select another pick list"
+msgid "This pick list item could not be retrieved. Please select another pick list"
 msgstr ""
 
 #: PickingLists.php:284
@@ -23483,9 +21296,7 @@ msgid "Qty Picked"
 msgstr ""
 
 #: PickingLists.php:496
-msgid ""
-" the order must be re-selected and re-read again to update the changes made "
-"by the other user"
+msgid " the order must be re-selected and re-read again to update the changes made by the other user"
 msgstr ""
 
 #: PickingLists.php:513
@@ -23609,9 +21420,7 @@ msgid "User can authorise orders up to :"
 msgstr "L&#39;utente può autorizzare gli ordini fino a:"
 
 #: PO_AuthorisationLevels.php:256
-msgid ""
-"Enter the amount that this user is premitted to authorise purchase orders up "
-"to"
+msgid "Enter the amount that this user is premitted to authorise purchase orders up to"
 msgstr ""
 
 #: PO_AuthoriseMyOrders.php:6
@@ -23650,29 +21459,19 @@ msgstr "L&#39;aggiornamento non può essere elaborato"
 
 #: PO_Chk_ShiptRef_JobRef.php:16
 msgid "There was some snag in retrieving the shipment reference entered"
-msgstr ""
-"C&#39;è stato qualche intoppo a recuperare il riferimento della spedizione è "
-"entrato"
+msgstr "C&#39;è stato qualche intoppo a recuperare il riferimento della spedizione è entrato"
 
 #: PO_Chk_ShiptRef_JobRef.php:16
-msgid ""
-"see the listing of open shipments to ensure a valid shipment reference is "
-"entered"
-msgstr ""
-"vedi l&#39;elenco delle spedizioni aperto per garantire un valido "
-"riferimento spedizione è iscritto"
+msgid "see the listing of open shipments to ensure a valid shipment reference is entered"
+msgstr "vedi l&#39;elenco delle spedizioni aperto per garantire un valido riferimento spedizione è iscritto"
 
 #: PO_Chk_ShiptRef_JobRef.php:21
 msgid "The shipment entered is either closed or not set up in the database"
 msgstr "La spedizione inserito è chiuso o non istituiti nel database"
 
 #: PO_Chk_ShiptRef_JobRef.php:21
-msgid ""
-"Please refer to the list of open shipments from the link to ensure a valid "
-"shipment reference is entered"
-msgstr ""
-"Si prega di consultare l&#39;elenco delle spedizioni aperto dal collegamento "
-"per garantire un valido riferimento spedizione è iscritto"
+msgid "Please refer to the list of open shipments from the link to ensure a valid shipment reference is entered"
+msgstr "Si prega di consultare l&#39;elenco delle spedizioni aperto dal collegamento per garantire un valido riferimento spedizione è iscritto"
 
 #: PO_Header.php:7
 msgid "Modify Purchase Order"
@@ -23683,11 +21482,8 @@ msgid "Purchase Order Entry"
 msgstr "Purchase Order Entry"
 
 #: PO_Header.php:63
-msgid ""
-"This is a new order. It must be created before you can change the status"
-msgstr ""
-"Si tratta di un nuovo ordine. Deve essere creato prima di poter modificare "
-"lo stato"
+msgid "This is a new order. It must be created before you can change the status"
+msgstr "Si tratta di un nuovo ordine. Deve essere creato prima di poter modificare lo stato"
 
 #: PO_Header.php:92 PO_Items.php:111 PurchaseByPrefSupplier.php:177
 #: SelectSalesOrder.php:240 SelectSalesOrder.php:408 SpecialOrder.php:319
@@ -23709,41 +21505,26 @@ msgstr "Si può solo autorizzare fino a"
 #: PurchaseByPrefSupplier.php:179 SelectSalesOrder.php:242
 #: SelectSalesOrder.php:408 SpecialOrder.php:319
 msgid "If you think this is a mistake please contact the systems administrator"
-msgstr ""
-"Se pensi che questo sia un errore si prega di contattare l&#39;"
-"amministratore di sistema"
+msgstr "Se pensi che questo sia un errore si prega di contattare l&#39;amministratore di sistema"
 
 #: PO_Header.php:101
-msgid ""
-"This order cannot be cancelled or rejected because some of it has already "
-"been received"
-msgstr ""
-"Questo ordine non può essere annullato o respinta in quanto alcuni di essi è "
-"già stato ricevuto"
+msgid "This order cannot be cancelled or rejected because some of it has already been received"
+msgstr "Questo ordine non può essere annullato o respinta in quanto alcuni di essi è già stato ricevuto"
 
 #: PO_Header.php:101
-msgid ""
-"The line item quantities may be modified to quantities more than already "
-"received"
-msgstr ""
-"I quantitativi linea voce può essere modificato a quantità più che già "
-"ricevuto"
+msgid "The line item quantities may be modified to quantities more than already received"
+msgstr "I quantitativi linea voce può essere modificato a quantità più che già ricevuto"
 
 #: PO_Header.php:101
 msgid "Prices cannot be altered for lines that have already been received"
-msgstr ""
-"I prezzi non possono essere modificati per le linee che sono già state "
-"ricevute"
+msgstr "I prezzi non possono essere modificati per le linee che sono già state ricevute"
 
 #: PO_Header.php:101
 msgid "and quantities cannot be reduced below the quantity already received"
-msgstr ""
-"e quantitativi non può essere ridotto al di sotto della quantità già ricevuto"
+msgstr "e quantitativi non può essere ridotto al di sotto della quantità già ricevuto"
 
 #: PO_Header.php:106
-msgid ""
-"This order cannot be cancelled or rejected because there is at least one "
-"line that is allocated to a shipment"
+msgid "This order cannot be cancelled or rejected because there is at least one line that is allocated to a shipment"
 msgstr ""
 
 #: PO_Header.php:106
@@ -23763,14 +21544,8 @@ msgid "Your authorisation limit is set at"
 msgstr "Il tuo limite di autorizzazione è fissato a"
 
 #: PO_Header.php:123
-msgid ""
-"This order could not have the status changed back to pending because some of "
-"it has already been received. Quantities received will need to be returned "
-"to change the order back to pending."
-msgstr ""
-"Questo ordine non poteva essere stato ricambiato in sospeso perché alcuni di "
-"essi è già stato ricevuto. Quantità ricevute dovranno essere restituiti a "
-"modificare l&#39;ordine torna in sospeso."
+msgid "This order could not have the status changed back to pending because some of it has already been received. Quantities received will need to be returned to change the order back to pending."
+msgstr "Questo ordine non poteva essere stato ricambiato in sospeso perché alcuni di essi è già stato ricevuto. Quantità ricevute dovranno essere restituiti a modificare l&#39;ordine torna in sospeso."
 
 #: PO_Header.php:127
 msgid "Order set to pending status by"
@@ -23778,8 +21553,7 @@ msgstr "Ordine impostato lo stato in attesa di"
 
 #: PO_Header.php:131
 msgid "You do not have permission to change the status of this purchase order"
-msgstr ""
-"Non hai il permesso di modificare lo stato di questo ordine di acquisto"
+msgstr "Non hai il permesso di modificare lo stato di questo ordine di acquisto"
 
 #: PO_Header.php:148
 msgid "The order status could not be updated because"
@@ -23787,46 +21561,31 @@ msgstr "Lo stato dell&#39;ordine non può essere aggiornato perché"
 
 #: PO_Header.php:231
 msgid "An error occurred updating the purchase order to allow reprints"
-msgstr ""
-"È verificato un errore aggiornando l&#39;ordine di acquisto per consentire "
-"ristampe"
+msgstr "È verificato un errore aggiornando l&#39;ordine di acquisto per consentire ristampe"
 
 #: PO_Header.php:231
 msgid "The error says"
 msgstr "L&#39;errore dice"
 
 #: PO_Header.php:240
-msgid ""
-"You should automatically be forwarded to the entry of the purchase order "
-"line items page"
-msgstr ""
-"Dovresti essere automaticamente trasmessi alla voce di acquisto per la linea "
-"di pagina articoli"
+msgid "You should automatically be forwarded to the entry of the purchase order line items page"
+msgstr "Dovresti essere automaticamente trasmessi alla voce di acquisto per la linea di pagina articoli"
 
 #: PO_Header.php:291
 msgid "Supplier changed by"
 msgstr "Fornitore cambiata"
 
 #: PO_Header.php:296
-msgid ""
-"Cannot modify the supplier of the order once some of the order has been "
-"received"
-msgstr ""
-"Non è possibile modificare il fornitore dell &#39;ordine, una volta alcuni "
-"dei ordine è stato ricevuto"
+msgid "Cannot modify the supplier of the order once some of the order has been received"
+msgstr "Non è possibile modificare il fornitore dell &#39;ordine, una volta alcuni dei ordine è stato ricevuto"
 
 #: PO_Header.php:302
-msgid ""
-"Supplier name keywords have been used in preference to the supplier code "
-"extract entered"
-msgstr ""
-"parole chiave Nome Fornitore sono stati utilizzati di preferenza al codice "
-"fornitore estratto immesso"
+msgid "Supplier name keywords have been used in preference to the supplier code extract entered"
+msgstr "parole chiave Nome Fornitore sono stati utilizzati di preferenza al codice fornitore estratto immesso"
 
 #: PO_Header.php:350 includes/PO_ReadInOrder.inc:119
 msgid "The searched supplier records requested cannot be retrieved because"
-msgstr ""
-"Il record cercato un fornitore richiesto non può essere recuperata perché"
+msgstr "Il record cercato un fornitore richiesto non può essere recuperata perché"
 
 #: PO_Header.php:357 includes/PO_ReadInOrder.inc:125
 msgid "No supplier records contain the selected text"
@@ -23847,9 +21606,7 @@ msgstr "Non hanno l&#39;autorità di raccogliere ordini d&#39;acquisto di"
 
 #: PO_Header.php:457
 msgid "Please Consult your system administrator for more information."
-msgstr ""
-"Si prega di rivolgersi all&#39;amministratore di sistema per ulteriori "
-"informazioni."
+msgstr "Si prega di rivolgersi all&#39;amministratore di sistema per ulteriori informazioni."
 
 #: PO_Header.php:457
 msgid "You can setup authorisations"
@@ -23958,27 +21715,19 @@ msgid "Warehouse"
 msgstr "Galleria di immagini"
 
 #: PO_Header.php:926 SupplierTenderCreate.php:299
-msgid ""
-"The default stock location set up for this user is not a currently defined "
-"stock location"
-msgstr ""
-"La posizione stock di default impostato per l&#39;utente non è una posizione "
-"stock attualmente definiti"
+msgid "The default stock location set up for this user is not a currently defined stock location"
+msgstr "La posizione stock di default impostato per l&#39;utente non è una posizione stock attualmente definiti"
 
 #: PO_Header.php:926 SupplierTenderCreate.php:300
 msgid "Your system administrator needs to amend your user record"
-msgstr ""
-"L&#39;amministratore di sistema ha bisogno di modificare il vostro record "
-"utente"
+msgstr "L&#39;amministratore di sistema ha bisogno di modificare il vostro record utente"
 
 #: PO_Header.php:969 SupplierTenderCreate.php:366
 msgid "Delivery Contact"
 msgstr "Consegna Contatti"
 
 #: PO_Header.php:970
-msgid ""
-"Enter the name of the contact at the delivery address - normally our "
-"warehouse person at that warehouse"
+msgid "Enter the name of the contact at the delivery address - normally our warehouse person at that warehouse"
 msgstr ""
 
 #: PO_Header.php:1001 SupplierTenders.php:128 SupplierTenders.php:533
@@ -24010,49 +21759,28 @@ msgid "Back To Purchase Order Header"
 msgstr "Back To Acquisto testata dell&#39;ordine"
 
 #: PO_Items.php:40
-msgid ""
-"The conversion factor is expected to be numeric - the figure which converts "
-"from our units to the supplier units. e.g. if the supplier units is a tonne "
-"and our unit is a kilogram then the conversion factor that converts our unit "
-"to the suppliers unit is 1000"
-msgstr ""
-"Il fattore di conversione dovrebbe essere numerico - la cifra che converte "
-"dalla nostra unità all'unità fornitore. Ad esempio se l'unità fornitore è "
-"una tonnellata e la nostra unità è un chilogrammo, il fattore di conversione "
-"che converte la nostra unità all'unità dei fornitori è 1000"
+msgid "The conversion factor is expected to be numeric - the figure which converts from our units to the supplier units. e.g. if the supplier units is a tonne and our unit is a kilogram then the conversion factor that converts our unit to the suppliers unit is 1000"
+msgstr "Il fattore di conversione dovrebbe essere numerico - la cifra che converte dalla nostra unità all'unità fornitore. Ad esempio se l'unità fornitore è una tonnellata e la nostra unità è un chilogrammo, il fattore di conversione che converte la nostra unità all'unità dei fornitori è 1000"
 
 #: PO_Items.php:46
-msgid ""
-"The quantity in the supplier units is expected to be numeric. Please re-"
-"enter as a number"
+msgid "The quantity in the supplier units is expected to be numeric. Please re-enter as a number"
 msgstr ""
 
 #: PO_Items.php:51
-msgid ""
-"The supplier price is expected to be numeric. Please re-enter as a number"
+msgid "The supplier price is expected to be numeric. Please re-enter as a number"
 msgstr ""
 
 #: PO_Items.php:68
-msgid ""
-"The purchase order cannot be committed to the database because there is no "
-"delivery street address specified"
+msgid "The purchase order cannot be committed to the database because there is no delivery street address specified"
 msgstr ""
 
 #: PO_Items.php:71
-msgid ""
-"The purchase order can not be committed to the database because there is no "
-"location specified to book any stock items into"
-msgstr ""
-"L&#39;ordine di acquisto non può essere commesso al database perché non "
-"esiste un percorso specificato per prenotare tutti gli articoli in stock"
+msgid "The purchase order can not be committed to the database because there is no location specified to book any stock items into"
+msgstr "L&#39;ordine di acquisto non può essere commesso al database perché non esiste un percorso specificato per prenotare tutti gli articoli in stock"
 
 #: PO_Items.php:74 SpecialOrder.php:280
-msgid ""
-"The purchase order can not be committed to the database because there are no "
-"lines entered on this order"
-msgstr ""
-"L&#39;ordine di acquisto non può essere nel database perché non ci sono "
-"linee di scritti su questo ordine"
+msgid "The purchase order can not be committed to the database because there are no lines entered on this order"
+msgstr "L&#39;ordine di acquisto non può essere nel database perché non ci sono linee di scritti su questo ordine"
 
 #: PO_Items.php:101 PurchaseByPrefSupplier.php:167 SelectSalesOrder.php:223
 #: SelectSalesOrder.php:391 SpecialOrder.php:309
@@ -24070,11 +21798,8 @@ msgid "has not yet been set up"
 msgstr ""
 
 #: PO_Items.php:115 PurchaseByPrefSupplier.php:180 SpecialOrder.php:319
-msgid ""
-"The order will be created with a status of pending and will require "
-"authorisation"
-msgstr ""
-"L'ordine sarà creato con uno stato di attesa e richiederà l'approvazione"
+msgid "The order will be created with a status of pending and will require authorisation"
+msgstr "L'ordine sarà creato con uno stato di attesa e richiederà l'approvazione"
 
 #: PO_Items.php:118 PO_Items.php:123 PurchaseByPrefSupplier.php:183
 #: PurchaseByPrefSupplier.php:188 SelectSalesOrder.php:279 SpecialOrder.php:321
@@ -24084,39 +21809,23 @@ msgstr "Ordina Creato da"
 
 #: PO_Items.php:198 PurchaseByPrefSupplier.php:253 SelectSalesOrder.php:340
 #: SpecialOrder.php:385
-msgid ""
-"The purchase order header record could not be inserted into the database "
-"because"
-msgstr ""
-"L&#39;ordine di acquisto record di intestazione non poteva essere inserito "
-"nel database perché"
+msgid "The purchase order header record could not be inserted into the database because"
+msgstr "L&#39;ordine di acquisto record di intestazione non poteva essere inserito nel database perché"
 
 #: PO_Items.php:199 PurchaseByPrefSupplier.php:254 SelectSalesOrder.php:341
 #: SpecialOrder.php:386
-msgid ""
-"The SQL statement used to insert the purchase order header record and failed "
-"was"
-msgstr ""
-"L&#39;istruzione SQL utilizzata per inserire l&#39;ordine di acquisto record "
-"di intestazione e falliti"
+msgid "The SQL statement used to insert the purchase order header record and failed was"
+msgstr "L&#39;istruzione SQL utilizzata per inserire l&#39;ordine di acquisto record di intestazione e falliti"
 
 #: PO_Items.php:231 PurchaseByPrefSupplier.php:288 SelectSalesOrder.php:367
 #: SpecialOrder.php:468
-msgid ""
-"One of the purchase order detail records could not be inserted into the "
-"database because"
-msgstr ""
-"Uno dei record di dettaglio ordine di acquisto non potrebbe essere inserito "
-"nel database perché"
+msgid "One of the purchase order detail records could not be inserted into the database because"
+msgstr "Uno dei record di dettaglio ordine di acquisto non potrebbe essere inserito nel database perché"
 
 #: PO_Items.php:232 PurchaseByPrefSupplier.php:289 SelectSalesOrder.php:368
 #: SpecialOrder.php:469
-msgid ""
-"The SQL statement used to insert the purchase order detail record and failed "
-"was"
-msgstr ""
-"L&#39;istruzione SQL utilizzata per inserire l&#39;ordine di acquisto record "
-"dettaglio e fallito è stato"
+msgid "The SQL statement used to insert the purchase order detail record and failed was"
+msgstr "L&#39;istruzione SQL utilizzata per inserire l&#39;ordine di acquisto record dettaglio e fallito è stato"
 
 #: PO_Items.php:243 PO_Items.php:386 SpecialOrder.php:475
 msgid "Print Purchase Order"
@@ -24135,47 +21844,32 @@ msgid "The purchase order could not be updated because"
 msgstr "L&#39;ordine di acquisto non può essere aggiornato perché"
 
 #: PO_Items.php:296
-msgid ""
-"The SQL statement used to update the purchase order header record, that "
-"failed was"
-msgstr ""
-"L&#39;istruzione SQL utilizzata per aggiornare l&#39;ordine di acquisto "
-"record di intestazione, che è stato omesso"
+msgid "The SQL statement used to update the purchase order header record, that failed was"
+msgstr "L&#39;istruzione SQL utilizzata per aggiornare l&#39;ordine di acquisto record di intestazione, che è stato omesso"
 
 #: PO_Items.php:305
 msgid "The purchase order detail line could not be deleted because"
 msgstr ""
 
 #: PO_Items.php:306
-msgid ""
-"The SQL statement used to delete the purchase order detail record, that "
-"failed was"
+msgid "The SQL statement used to delete the purchase order detail record, that failed was"
 msgstr ""
 
 #: PO_Items.php:375
 msgid "One of the purchase order detail records could not be updated because"
-msgstr ""
-"Uno dei record di dettaglio ordine di acquisto non può essere aggiornato "
-"perché"
+msgstr "Uno dei record di dettaglio ordine di acquisto non può essere aggiornato perché"
 
 #: PO_Items.php:376
-msgid ""
-"The SQL statement used to update the purchase order detail record that "
-"failed was"
-msgstr ""
-"L&#39;istruzione SQL utilizzata per aggiornare l&#39;ordine di acquisto "
-"record dettaglio che è stato omesso"
+msgid "The SQL statement used to update the purchase order detail record that failed was"
+msgstr "L&#39;istruzione SQL utilizzata per aggiornare l&#39;ordine di acquisto record dettaglio che è stato omesso"
 
 #: PO_Items.php:397
 msgid "Receive and Enter Purchase Invoice"
 msgstr ""
 
 #: PO_Items.php:414
-msgid ""
-"This item cannot be deleted because some of it has already been received"
-msgstr ""
-"Questo elemento non può essere eliminato perché parte di essa è già stato "
-"ricevuto"
+msgid "This item cannot be deleted because some of it has already been received"
+msgstr "Questo elemento non può essere eliminato perché parte di essa è già stato ricevuto"
 
 #: PO_Items.php:427 PO_Items.php:431 PO_Items.php:435 PO_Items.php:439
 #: SpecialOrder.php:207 SpecialOrder.php:212 SpecialOrder.php:217
@@ -24189,8 +21883,7 @@ msgstr "La quantità di ordine ogni deve essere numerico"
 
 #: PO_Items.php:431 SpecialOrder.php:212
 msgid "The quantity of the ordered item entered must be a positive amount"
-msgstr ""
-"La quantità del prodotto ordinato immesso deve essere un valore positivo"
+msgstr "La quantità del prodotto ordinato immesso deve essere un valore positivo"
 
 #: PO_Items.php:435 Prices_Customer.php:71 Prices.php:69 SpecialOrder.php:217
 msgid "The price entered must be numeric"
@@ -24209,10 +21902,8 @@ msgid "The SQL used to retrieve the details of the account, but failed was"
 msgstr "L'SQL utilizzato per recuperare i dettagli del conto, ma non è stato"
 
 #: PO_Items.php:457
-msgid ""
-"The validation process for the GL Code entered could not be executed because"
-msgstr ""
-"Il processo di convalida del codice GL inserito non è stato eseguito perché"
+msgid "The validation process for the GL Code entered could not be executed because"
+msgstr "Il processo di convalida del codice GL inserito non è stato eseguito perché"
 
 #: PO_Items.php:459
 msgid "The SQL used to validate the code entered was"
@@ -24228,8 +21919,7 @@ msgstr "Il codice di contabilità generale"
 
 #: PO_Items.php:466
 msgid "is not a general ledger code that is defined in the chart of accounts"
-msgstr ""
-"non è un codice di contabilità generale che è definito nel piano dei conti"
+msgstr "non è un codice di contabilità generale che è definito nel piano dei conti"
 
 #: PO_Items.php:466
 msgid "Please use a code that is already defined"
@@ -24240,20 +21930,12 @@ msgid "See the Chart list from the link below"
 msgstr "Vedere l&#39;elenco Chart dal link sottostante"
 
 #: PO_Items.php:485
-msgid ""
-"An asset code was entered but it does not yet exist. Only pre-existing asset "
-"ids can be entered when ordering a fixed asset"
-msgstr ""
-"Un codice di attività è stato inserito, ma non esiste ancora. id unico asset "
-"pre-esistenti possono essere inseriti al momento dell&#39;ordine un cespite"
+msgid "An asset code was entered but it does not yet exist. Only pre-existing asset ids can be entered when ordering a fixed asset"
+msgstr "Un codice di attività è stato inserito, ma non esiste ancora. id unico asset pre-esistenti possono essere inseriti al momento dell&#39;ordine un cespite"
 
 #: PO_Items.php:499
-msgid ""
-"The description of the item being purchased is required where a non-stock "
-"item is being ordered"
-msgstr ""
-"La descrizione dell&#39;oggetto da acquistare è necessario in cui un "
-"elemento non-azione è stata condannata"
+msgid "The description of the item being purchased is required where a non-stock item is being ordered"
+msgstr "La descrizione dell&#39;oggetto da acquistare è necessario in cui un elemento non-azione è stata condannata"
 
 #: PO_Items.php:562 PO_Items.php:725
 msgid "is already on this order"
@@ -24264,11 +21946,8 @@ msgid "The system will not allow the same item on the order more than once"
 msgstr "Il sistema non consente la stessa voce l&#39;ordine più di una volta"
 
 #: PO_Items.php:562 PO_Items.php:725
-msgid ""
-"However you can change the quantity ordered of the existing line if necessary"
-msgstr ""
-"Tuttavia è possibile modificare la quantità ordinata della linea esistente, "
-"se necessario,"
+msgid "However you can change the quantity ordered of the existing line if necessary"
+msgstr "Tuttavia è possibile modificare la quantità ordinata della linea esistente, se necessario,"
 
 #: PO_Items.php:581 PO_Items.php:744 PurchaseByPrefSupplier.php:28
 msgid "The item details for"
@@ -24303,10 +21982,8 @@ msgid "per supplier unit"
 msgstr ""
 
 #: PO_Items.php:685 PO_Items.php:849
-msgid ""
-"does not exist in the database and therefore cannot be added to the order"
-msgstr ""
-"non esiste nel database e quindi non può essere aggiunto all&#39;ordine"
+msgid "does not exist in the database and therefore cannot be added to the order"
+msgstr "non esiste nel database e quindi non può essere aggiunto all&#39;ordine"
 
 #: PO_Items.php:859 SelectOrderItems.php:60
 msgid "rows have been added to the order"
@@ -24476,9 +22153,7 @@ msgstr "l&#39;istruzione SQL ha restituito l&#39;errore"
 
 #: PO_OrderDetails.php:32
 msgid "This page must be called with a purchase order number to review"
-msgstr ""
-"Questa pagina deve essere chiamata con un numero d&#39;ordine di acquisto a "
-"leggere"
+msgstr "Questa pagina deve essere chiamata con un numero d&#39;ordine di acquisto a leggere"
 
 #: PO_OrderDetails.php:36 PO_OrderDetails.php:74 PO_OrderDetails.php:89
 #: PO_PDFPurchOrder.php:18 PO_PDFPurchOrder.php:124
@@ -24585,9 +22260,7 @@ msgstr "Seleziona un ordine d&#39;acquisto"
 
 #: PO_PDFPurchOrder.php:12
 msgid "Select a Purchase Order Number to Print before calling this page"
-msgstr ""
-"Seleziona un ordine di acquisto Numero di stampa prima di chiamare questa "
-"pagina"
+msgstr "Seleziona un ordine di acquisto Numero di stampa prima di chiamare questa pagina"
 
 #: PO_PDFPurchOrder.php:19 PO_PDFPurchOrder.php:125
 #: includes/MainMenuLinksArray.php:47
@@ -24596,21 +22269,15 @@ msgstr "Ordine di Acquisto Richiesta"
 
 #: PO_PDFPurchOrder.php:29
 msgid "This page must be called with a purchase order number to print"
-msgstr ""
-"Questa pagina deve essere chiamata con un numero d&#39;ordine d&#39;acquisto "
-"per la stampa"
+msgstr "Questa pagina deve essere chiamata con un numero d&#39;ordine d&#39;acquisto per la stampa"
 
 #: PO_PDFPurchOrder.php:39
 msgid "Print Purchase Order Number"
 msgstr "Stampa Acquisto Numero d&#39;ordine"
 
 #: PO_PDFPurchOrder.php:77
-msgid ""
-"There was a problem retrieving the purchase order header details for Order "
-"Number"
-msgstr ""
-"C&#39;è stato un problema recuperare i dettagli degli ordini di acquisto per "
-"intestazione Numero d&#39;ordine"
+msgid "There was a problem retrieving the purchase order header details for Order Number"
+msgstr "C&#39;è stato un problema recuperare i dettagli degli ordini di acquisto per intestazione Numero d&#39;ordine"
 
 #: PO_PDFPurchOrder.php:115
 msgid "Print Purchase Order Error"
@@ -24622,9 +22289,7 @@ msgstr "Impossibile individuare un numero dell'ordine di acquisto"
 
 #: PO_PDFPurchOrder.php:139
 msgid "Purchase orders can only be printed once they have been authorised"
-msgstr ""
-"Gli ordini d&#39;acquisto possono essere stampati solo una volta che siano "
-"stati autorizzati"
+msgstr "Gli ordini d&#39;acquisto possono essere stampati solo una volta che siano stati autorizzati"
 
 #: PO_PDFPurchOrder.php:139
 msgid "This order is currently at a status of"
@@ -24641,18 +22306,11 @@ msgstr "Numero Ordine di Acquisto"
 
 #: PO_PDFPurchOrder.php:149
 msgid "To re-print the order it must be modified to allow a reprint"
-msgstr ""
-"Per ri-stampare il che ordine deve essere modificato per consentire una "
-"ristampa"
+msgstr "Per ri-stampare il che ordine deve essere modificato per consentire una ristampa"
 
 #: PO_PDFPurchOrder.php:149
-msgid ""
-"This check is there to ensure that duplicate purchase orders are not sent to "
-"the supplier resulting in several deliveries of the same supplies"
-msgstr ""
-"Questo controllo è lì per garantire che duplicare gli ordini di acquisto non "
-"vengono inviati al fornitore con conseguente più consegne delle forniture "
-"stesse"
+msgid "This check is there to ensure that duplicate purchase orders are not sent to the supplier resulting in several deliveries of the same supplies"
+msgstr "Questo controllo è lì per garantire che duplicare gli ordini di acquisto non vengono inviati al fornitore con conseguente più consegne delle forniture stesse"
 
 #: PO_PDFPurchOrder.php:152
 msgid "Print This Order as a Copy"
@@ -24672,8 +22330,7 @@ msgstr "Totale dell&#39;Ordine - Tassa escl"
 
 #: PO_PDFPurchOrder.php:331
 msgid "Please find herewith our purchase order number"
-msgstr ""
-"Si prega di trovare la presente il nostro numero d&#39;ordine d&#39;acquisto"
+msgstr "Si prega di trovare la presente il nostro numero d&#39;ordine d&#39;acquisto"
 
 #: PO_PDFPurchOrder.php:348 PO_PDFPurchOrder.php:354
 msgid "Email a Purchase Order"
@@ -24701,9 +22358,7 @@ msgstr "Non ci sono contatti definiti per il fornitore di questo ordine"
 
 #: PO_PDFPurchOrder.php:441
 msgid "You must first set up supplier contacts before emailing an order"
-msgstr ""
-"È necessario innanzitutto stabilire contatti fornitore prima mail di un "
-"ordine"
+msgstr "È necessario innanzitutto stabilire contatti fornitore prima mail di un ordine"
 
 #: POReport.php:11 POReport.php:514 POReport.php:1280
 msgid "Purchase Order Report"
@@ -24896,12 +22551,8 @@ msgid "Show PO Details"
 msgstr ""
 
 #: PO_SelectOSPurchOrder.php:266 PO_SelectPurchOrder.php:178
-msgid ""
-"To search for purchase orders for a specific part use the part selection "
-"facilities below"
-msgstr ""
-"Per cercare gli ordini di acquisto per un uso specifico parte degli impianti "
-"di selezione di seguito parte"
+msgid "To search for purchase orders for a specific part use the part selection facilities below"
+msgstr "Per cercare gli ordini di acquisto per un uso specifico parte degli impianti di selezione di seguito parte"
 
 #: PO_SelectOSPurchOrder.php:295 PO_SelectPurchOrder.php:200
 #: SelectCompletedOrder.php:487 SelectPickingLists.php:267
@@ -24975,31 +22626,21 @@ msgstr ""
 
 #: PriceMatrix.php:40 PricesBasedOnMarkUp.php:190 Prices_Customer.php:89
 #: Prices.php:73
-msgid ""
-"The date this price is to take effect from must be entered in the format"
-msgstr ""
-"La data di tale prezzo è quello di prendere effetto a decorrere dal deve "
-"essere indicato nel formato"
+msgid "The date this price is to take effect from must be entered in the format"
+msgstr "La data di tale prezzo è quello di prendere effetto a decorrere dal deve essere indicato nel formato"
 
 #: PriceMatrix.php:44 Prices_Customer.php:94 Prices.php:79
 msgid "The date this price is be in effect to must be entered in the format"
-msgstr ""
-"La data di tale prezzo è in effetti di essere deve essere inserito nel "
-"formato"
+msgstr "La data di tale prezzo è in effetti di essere deve essere inserito nel formato"
 
 #: PriceMatrix.php:47 PricesBasedOnMarkUp.php:194 Prices_Customer.php:98
 #: Prices.php:83
-msgid ""
-"The end date is expected to be after the start date, enter an end date after "
-"the start date for this price"
-msgstr ""
-"La data finale dovrebbe essere dopo la data di inizio, immettere una data di "
-"scadenza dopo la data di inizio per questo prezzo"
+msgid "The end date is expected to be after the start date, enter an end date after the start date for this price"
+msgstr "La data finale dovrebbe essere dopo la data di inizio, immettere una data di scadenza dopo la data di inizio per questo prezzo"
 
 #: PriceMatrix.php:69 Prices.php:109
 msgid "This price has already been entered. To change it you should edit it"
-msgstr ""
-"Questo prezzo è già stato inserito. Per cambiarlo si dovrebbe modificarlo"
+msgstr "Questo prezzo è già stato inserito. Per cambiarlo si dovrebbe modificarlo"
 
 #: PriceMatrix.php:90 Prices.php:132
 msgid "Could not be update the existing prices"
@@ -25042,15 +22683,11 @@ msgid "Price Effective To Date"
 msgstr "Prezzo effettivo To Date"
 
 #: PriceMatrix.php:222 Prices.php:327
-msgid ""
-"Enter the date to which this price should be in effect to, or leave empty if "
-"the price should continue indefinitely"
+msgid "Enter the date to which this price should be in effect to, or leave empty if the price should continue indefinitely"
 msgstr ""
 
 #: PriceMatrix.php:231
-msgid ""
-"The price to apply to orders where the quantity exceeds the specified "
-"quantity"
+msgid "The price to apply to orders where the quantity exceeds the specified quantity"
 msgstr ""
 
 #: PriceMatrix.php:269 SpecialOrder.php:625 includes/PDFLowGPPageHeader.inc:46
@@ -25063,14 +22700,7 @@ msgid "Update Pricing"
 msgstr "Aggiorna"
 
 #: PricesBasedOnMarkUp.php:9
-msgid ""
-"This page adds new prices or updates already existing prices for a specified "
-"sales type (price list) and currency for the stock category selected - based "
-"on a percentage mark up from cost prices or from preferred supplier cost "
-"data or from another price list. The rounding factor ensures that prices are "
-"at least this amount or a multiple of it. A rounding factor of 5 would mean "
-"that prices would be a minimum of 5 and other prices would be expressed as "
-"multiples of 5."
+msgid "This page adds new prices or updates already existing prices for a specified sales type (price list) and currency for the stock category selected - based on a percentage mark up from cost prices or from preferred supplier cost data or from another price list. The rounding factor ensures that prices are at least this amount or a multiple of it. A rounding factor of 5 would mean that prices would be a minimum of 5 and other prices would be expressed as multiples of 5."
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:21
@@ -25128,9 +22758,7 @@ msgid "Rounding Factor"
 msgstr "Arrotondamento Factor"
 
 #: PricesBasedOnMarkUp.php:149
-msgid ""
-"To round to the nearest cent enter 0.01. To round to the nearest whole "
-"dollar enter 1. To round to the nearest 5 dollars enter 5 etc"
+msgid "To round to the nearest cent enter 0.01. To round to the nearest whole dollar enter 1. To round to the nearest 5 dollars enter 5 etc"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:152
@@ -25150,80 +22778,44 @@ msgid "Update Prices"
 msgstr "Aggiorna"
 
 #: PricesBasedOnMarkUp.php:168
-msgid ""
-"Are you sure you wish to update or add all the prices according to the "
-"criteria selected?"
-msgstr ""
-"Sei sicuro di voler aggiornare o aggiungere tutti i prezzi in base ai "
-"criteri selezionati?"
+msgid "Are you sure you wish to update or add all the prices according to the criteria selected?"
+msgstr "Sei sicuro di voler aggiornare o aggiungere tutti i prezzi in base ai criteri selezionati?"
 
 #: PricesBasedOnMarkUp.php:176
 msgid "No price list is selected to update. No updates will take place"
-msgstr ""
-"Nessun prezzo di listino è scelto di aggiornare. Nessun aggiornamento avrà "
-"luogo"
+msgstr "Nessun prezzo di listino è scelto di aggiornare. Nessun aggiornamento avrà luogo"
 
 #: PricesBasedOnMarkUp.php:180
-msgid ""
-"No price list currency is selected to update. No updates will take place"
-msgstr ""
-"Nessuna moneta listino prezzi è stato selezionato per l&#39;aggiornamento. "
-"Nessun aggiornamento avrà luogo"
+msgid "No price list currency is selected to update. No updates will take place"
+msgstr "Nessuna moneta listino prezzi è stato selezionato per l&#39;aggiornamento. Nessun aggiornamento avrà luogo"
 
 #: PricesBasedOnMarkUp.php:186
-msgid ""
-"The date the new price is to be in effect to must be entered in the format"
-msgstr ""
-"La data il nuovo prezzo è di essere in vigore per deve essere inserito nel "
-"formato"
+msgid "The date the new price is to be in effect to must be entered in the format"
+msgstr "La data il nuovo prezzo è di essere in vigore per deve essere inserito nel formato"
 
 #: PricesBasedOnMarkUp.php:198
 msgid "The date this new price is to start from is expected to be after today"
-msgstr ""
-"La data di questo nuovo prezzo è di partire da è prevista a partire da oggi"
+msgstr "La data di questo nuovo prezzo è di partire da è prevista a partire da oggi"
 
 #: PricesBasedOnMarkUp.php:201
-msgid ""
-"The stock category from must be before the stock category to - there would "
-"be not items in the range to update"
-msgstr ""
-"La categoria da stock deve essere antecedente alla categoria stock - non ci "
-"sarebbe articoli della vasta per l&#39;aggiornamento"
+msgid "The stock category from must be before the stock category to - there would be not items in the range to update"
+msgstr "La categoria da stock deve essere antecedente alla categoria stock - non ci sarebbe articoli della vasta per l&#39;aggiornamento"
 
 #: PricesBasedOnMarkUp.php:205
 msgid "Base price list selected"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:206
-msgid ""
-"When you are updating prices based on another price list - the other price "
-"list must also be selected. No updates will take place until the other price "
-"list is selected"
-msgstr ""
-"Quando si esegue l&#39;aggiornamento dei prezzi basato su un altro listino "
-"prezzi - il listino prezzi di altri deve essere selezionata. Nessun "
-"aggiornamento avrà luogo fino a quando il prezzo di listino vengono "
-"selezionati"
+msgid "When you are updating prices based on another price list - the other price list must also be selected. No updates will take place until the other price list is selected"
+msgstr "Quando si esegue l&#39;aggiornamento dei prezzi basato su un altro listino prezzi - il listino prezzi di altri deve essere selezionata. Nessun aggiornamento avrà luogo fino a quando il prezzo di listino vengono selezionati"
 
 #: PricesBasedOnMarkUp.php:210
-msgid ""
-"When you are updating prices based on another price list - the other price "
-"list cannot be the same as the price list being used for the calculation. No "
-"updates will take place until the other price list selected is different "
-"from the price list to be updated"
-msgstr ""
-"Quando si esegue l&#39;aggiornamento dei prezzi basato su un altro listino "
-"prezzi - il listino prezzi altro non può essere lo stesso del listino "
-"utilizzato per il calcolo. Nessun aggiornamento avrà luogo fino a che il "
-"listino prezzi altro selezionato è diverso dal listino prezzi per essere "
-"aggiornato"
+msgid "When you are updating prices based on another price list - the other price list cannot be the same as the price list being used for the calculation. No updates will take place until the other price list selected is different from the price list to be updated"
+msgstr "Quando si esegue l&#39;aggiornamento dei prezzi basato su un altro listino prezzi - il listino prezzi altro non può essere lo stesso del listino utilizzato per il calcolo. Nessun aggiornamento avrà luogo fino a che il listino prezzi altro selezionato è diverso dal listino prezzi per essere aggiornato"
 
 #: PricesBasedOnMarkUp.php:215
-msgid ""
-"For a log of all the prices changed this page should be printed with CTRL+P"
-msgstr ""
-"Per un registro di tutti i prezzi cambiato questa pagina deve essere "
-"stampata con CTRL + P"
+msgid "For a log of all the prices changed this page should be printed with CTRL+P"
+msgstr "Per un registro di tutti i prezzi cambiato questa pagina deve essere stampata con CTRL + P"
 
 #: PricesBasedOnMarkUp.php:216
 msgid "So we are using a price list/sales type of"
@@ -25254,12 +22846,8 @@ msgid "The currency of prices to be updated must be selected first"
 msgstr "La valuta dei prezzi da aggiornare deve essere selezionato per primo"
 
 #: PricesBasedOnMarkUp.php:268
-msgid ""
-"Could not get the supplier purchasing information for a preferred supplier "
-"for the item"
-msgstr ""
-"Impossibile ottenere le informazioni di fornitore per l&#39;acquisto di un "
-"fornitore preferito per la voce"
+msgid "Could not get the supplier purchasing information for a preferred supplier for the item"
+msgstr "Impossibile ottenere le informazioni di fornitore per l&#39;acquisto di un fornitore preferito per la voce"
 
 #: PricesBasedOnMarkUp.php:271
 msgid "There is no preferred supplier data for the item"
@@ -25284,19 +22872,11 @@ msgstr "dal listino prezzi"
 
 #: PricesBasedOnMarkUp.php:293
 msgid "There is no default price defined in the base price list for the item"
-msgstr ""
-"Non esiste un prezzo predefinito definito nel listino prezzi di base per la "
-"voce"
+msgstr "Non esiste un prezzo predefinito definito nel listino prezzi di base per la voce"
 
 #: PricesBasedOnMarkUp.php:302
-msgid ""
-"The cost for this item is not set up or is set up as less than or equal to "
-"zero - no price changes will be made based on zero cost items. The item "
-"concerned is:"
-msgstr ""
-"Il costo di questa voce non è impostata o è impostata su un valore inferiore "
-"o uguale a zero - cambiamenti di prezzo verrà effettuato sulla base di voci "
-"di costo zero. La voce in questione è il seguente:"
+msgid "The cost for this item is not set up or is set up as less than or equal to zero - no price changes will be made based on zero cost items. The item concerned is:"
+msgstr "Il costo di questa voce non è impostata o è impostata su un valore inferiore o uguale a zero - cambiamenti di prezzo verrà effettuato sulla base di voci di costo zero. La voce in questione è il seguente:"
 
 #: PricesBasedOnMarkUp.php:339
 msgid "Error updating prices for"
@@ -25356,21 +22936,12 @@ msgid "List Price"
 msgstr "Prezzo di listino"
 
 #: PricesByCost.php:222
-msgid ""
-"If the prices above do not have a commencement date as today, this will "
-"create new prices with commencement date of today at the entered figures and "
-"update the existing prices with historical start dates to have an end date "
-"of yesterday. Are You Sure?"
-msgstr ""
-"Se i prezzi di cui sopra non hanno una data di inizio come oggi, questo "
-"creerà nuovi prezzi con data di inizio di oggi con le cifre immesse e "
-"aggiornerà i prezzi esistenti con le date storiche di inizio per avere una "
-"data di fine di ieri. Sei sicuro?"
+msgid "If the prices above do not have a commencement date as today, this will create new prices with commencement date of today at the entered figures and update the existing prices with historical start dates to have an end date of yesterday. Are You Sure?"
+msgstr "Se i prezzi di cui sopra non hanno una data di inizio come oggi, questo creerà nuovi prezzi con data di inizio di oggi con le cifre immesse e aggiornerà i prezzi esistenti con le date storiche di inizio per avere una data di fine di ieri. Sei sicuro?"
 
 #: PricesByCost.php:230
 msgid "There were no prices meeting the criteria specified to review"
-msgstr ""
-"Non ci sono stati i prezzi che soddisfano i criteri specificati per rivedere"
+msgstr "Non ci sono stati i prezzi che soddisfano i criteri specificati per rivedere"
 
 #: PricesByCost.php:234
 msgid "Prices can be displayed based on their relation to cost"
@@ -25398,20 +22969,15 @@ msgstr "Prezzi speciali per"
 
 #: Prices_Customer.php:26
 msgid "A customer must be selected from the customer selection screen"
-msgstr ""
-"Un cliente deve essere selezionato dalla schermata di selezione del cliente"
+msgstr "Un cliente deve essere selezionato dalla schermata di selezione del cliente"
 
 #: Prices_Customer.php:27
 msgid "then an item must be selected before this page is called"
-msgstr ""
-"quindi un elemento deve essere selezionato prima di questa pagina è chiamato"
+msgstr "quindi un elemento deve essere selezionato prima di questa pagina è chiamato"
 
 #: Prices_Customer.php:28 Prices.php:47 RelatedItemsUpdate.php:47
-msgid ""
-"The product selection page should call this page with a valid product code"
-msgstr ""
-"La pagina di selezione del prodotto dovrebbe chiamare questa pagina con un "
-"codice prodotto valido"
+msgid "The product selection page should call this page with a valid product code"
+msgstr "La pagina di selezione del prodotto dovrebbe chiamare questa pagina con un codice prodotto valido"
 
 #: Prices_Customer.php:35 SelectCustomer.php:221
 msgid "Special Customer Prices"
@@ -25431,29 +22997,19 @@ msgstr "La parte selezionata è un kit di impostare la voce"
 
 #: Prices_Customer.php:53 Prices.php:55
 msgid "these items explode into their components when selected on an order"
-msgstr ""
-"questi elementi esplodono nelle loro componenti, quando selezionati in un "
-"ordine"
+msgstr "questi elementi esplodono nelle loro componenti, quando selezionati in un ordine"
 
 #: Prices_Customer.php:53 Prices.php:55
-msgid ""
-"prices must be set up for the components and no price can be set for the "
-"whole kit"
-msgstr ""
-"prezzi deve essere impostato per i componenti e nessun prezzo può essere "
-"impostato per l&#39;intero kit"
+msgid "prices must be set up for the components and no price can be set for the whole kit"
+msgstr "prezzi deve essere impostato per i componenti e nessun prezzo può essere impostato per l&#39;intero kit"
 
 #: Prices_Customer.php:83
 msgid "The branch code entered is not currently defined"
 msgstr "Il codice filiale inserito non è attualmente definito"
 
 #: Prices_Customer.php:102 Prices.php:87
-msgid ""
-"The end date is expected to be after today. There is no point entering a new "
-"price where the effective date is before today!"
-msgstr ""
-"La data finale è prevista a partire da oggi. Non ha senso entrare in un "
-"nuovo prezzo in cui la data effettiva è prima di oggi!"
+msgid "The end date is expected to be after today. There is no point entering a new price where the effective date is before today!"
+msgstr "La data finale è prevista a partire da oggi. Non ha senso entrare in un nuovo prezzo in cui la data effettiva è prima di oggi!"
 
 #: Prices_Customer.php:127 Prices_Customer.php:154
 msgid "Price Updated"
@@ -25517,8 +23073,7 @@ msgstr "Luogo in cui si Prezzi"
 
 #: Prices.php:47 RelatedItemsUpdate.php:47
 msgid "An item must first be selected before this page is called"
-msgstr ""
-"Un elemento deve essere prima selezionato prima di questa pagina è chiamato"
+msgstr "Un elemento deve essere prima selezionato prima di questa pagina è chiamato"
 
 #: Prices.php:155
 msgid "The new price could not be added"
@@ -25557,8 +23112,7 @@ msgid "Amend Price"
 msgstr "Modificare il Prezzo"
 
 #: PrintCheque.php:12
-msgid ""
-"Something was wrong without an identifier, please ask administrator for help"
+msgid "Something was wrong without an identifier, please ask administrator for help"
 msgstr ""
 
 #: PrintCheque.php:17 PrintCheque.php:18
@@ -25767,12 +23321,8 @@ msgid "Packing slip for order"
 msgstr "distinta di imballaggio per ordine"
 
 #: PrintCustOrder.php:250
-msgid ""
-"There were no outstanding items on the order to deliver. A dispatch note "
-"cannot be printed"
-msgstr ""
-"Non ci sono state voci in circolazione alla fine di erogare. Una bolla di "
-"spedizione non possono essere stampati"
+msgid "There were no outstanding items on the order to deliver. A dispatch note cannot be printed"
+msgstr "Non ci sono state voci in circolazione alla fine di erogare. Una bolla di spedizione non possono essere stampati"
 
 #: PrintCustStatements.php:9
 msgid "Print Customer Statements"
@@ -25787,12 +23337,8 @@ msgid "The SQL used to settle outstanding transactions was"
 msgstr "L&#39;SQL utilizzato per regolare le transazioni in essere è stato"
 
 #: PrintCustStatements.php:57
-msgid ""
-"There was a problem retrieving the customer information for the statements "
-"from the database"
-msgstr ""
-"C&#39;è stato un problema recuperare le informazioni sui clienti per le "
-"dichiarazioni del database"
+msgid "There was a problem retrieving the customer information for the statements from the database"
+msgstr "C&#39;è stato un problema recuperare le informazioni sui clienti per le dichiarazioni del database"
 
 #: PrintCustStatements.php:81 PrintCustStatements.php:511
 #: includes/MainMenuLinksArray.php:22
@@ -25927,31 +23473,18 @@ msgstr "Transazione Stampa Comunica un errore"
 
 #: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
 #: PrintCustTransPortrait.php:752
-msgid ""
-"There was a problem retrieving the invoice or credit note details for note "
-"number"
-msgstr ""
-"C&#39;è stato un problema recuperare i dettagli della fattura o nota di "
-"credito per numero di nota"
+msgid "There was a problem retrieving the invoice or credit note details for note number"
+msgstr "C&#39;è stato un problema recuperare i dettagli della fattura o nota di credito per numero di nota"
 
 #: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
 #: PrintCustTransPortrait.php:752
-msgid ""
-"To print an invoice, the sales order record, the customer transaction record "
-"and the branch record for the customer must not have been purged"
-msgstr ""
-"Per stampare una fattura, l&#39;ordine di vendite record, il record delle "
-"transazioni del cliente e il record di filiale per il cliente non deve "
-"essere stato purgato"
+msgid "To print an invoice, the sales order record, the customer transaction record and the branch record for the customer must not have been purged"
+msgstr "Per stampare una fattura, l&#39;ordine di vendite record, il record delle transazioni del cliente e il record di filiale per il cliente non deve essere stato purgato"
 
 #: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
 #: PrintCustTransPortrait.php:752
-msgid ""
-"To print a credit note only requires the customer, transaction, salesman and "
-"branch records be available"
-msgstr ""
-"Per stampare una nota di credito richiede solo l&#39;, cliente transazione, "
-"venditore e record ramo essere disponibile"
+msgid "To print a credit note only requires the customer, transaction, salesman and branch records be available"
+msgstr "Per stampare una nota di credito richiede solo l&#39;, cliente transazione, venditore e record ramo essere disponibile"
 
 #: PrintCustTrans.php:230 PrintCustTrans.php:307 PrintCustTrans.php:771
 #: PrintCustTrans.php:981 PrintCustTransPortrait.php:232
@@ -25968,34 +23501,23 @@ msgstr "Fatture Selezione / note credito di stampa"
 
 #: PrintCustTrans.php:241 PrintCustTrans.php:782 PrintCustTransPortrait.php:243
 #: PrintCustTransPortrait.php:765
-msgid ""
-"Your account is set up to see only a specific salespersons orders. You are "
-"not authorised to view transaction for this order"
+msgid "Your account is set up to see only a specific salespersons orders. You are not authorised to view transaction for this order"
 msgstr ""
 
 #: PrintCustTrans.php:248 PrintCustTrans.php:787 PrintCustTransPortrait.php:250
 #: PrintCustTransPortrait.php:770 SelectOrderItems.php:179
-msgid ""
-"This transaction is addressed to another customer and cannot be displayed "
-"for privacy reasons"
-msgstr ""
-"L&#39;operazione è rivolta ad un altro cliente e non può essere visualizzato "
-"per motivi di privacy"
+msgid "This transaction is addressed to another customer and cannot be displayed for privacy reasons"
+msgstr "L&#39;operazione è rivolta ad un altro cliente e non può essere visualizzato per motivi di privacy"
 
 #: PrintCustTrans.php:248 PrintCustTrans.php:787 PrintCustTransPortrait.php:250
 #: PrintCustTransPortrait.php:770 SelectOrderItems.php:179
 msgid "Please select only transactions relevant to your company"
-msgstr ""
-"Si prega di selezionare solo le operazioni rilevanti per la vostra azienda"
+msgstr "Si prega di selezionare solo le operazioni rilevanti per la vostra azienda"
 
 #: PrintCustTrans.php:305 PrintCustTrans.php:979 PrintCustTransPortrait.php:304
 #: PrintCustTransPortrait.php:963
-msgid ""
-"There was a problem retrieving the invoice or credit note stock movement "
-"details for invoice number"
-msgstr ""
-"C&#39;è stato un problema durante il recupero la fattura o nota di credito i "
-"dettagli dei movimenti delle scorte per il numero di fattura"
+msgid "There was a problem retrieving the invoice or credit note stock movement details for invoice number"
+msgstr "C&#39;è stato un problema durante il recupero la fattura o nota di credito i dettagli dei movimenti delle scorte per il numero di fattura"
 
 #: PrintCustTrans.php:488 PrintCustTrans.php:1174
 #: PrintCustTransPortrait.php:478 PrintCustTransPortrait.php:1157
@@ -26064,40 +23586,24 @@ msgid "If only a single invoice is required"
 msgstr "Se solo una fattura unica, è indispensabile"
 
 #: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
-msgid ""
-"enter the invoice number to print in the Start transaction number to print "
-"field and leave the End transaction number to print field blank"
-msgstr ""
-"inserire il numero della fattura per la stampa del numero delle transazioni "
-"Start per stampare campo e lasciare il numero di transazione per la stampa "
-"Fine campo vuoto"
+msgid "enter the invoice number to print in the Start transaction number to print field and leave the End transaction number to print field blank"
+msgstr "inserire il numero della fattura per la stampa del numero delle transazioni Start per stampare campo e lasciare il numero di transazione per la stampa Fine campo vuoto"
 
 #: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
-msgid ""
-"Only use the end invoice to print field if you wish to print a sequential "
-"range of invoices"
-msgstr ""
-"Utilizzare solo la fattura finale per stampare campo se si desidera stampare "
-"una serie sequenziale di fatture"
+msgid "Only use the end invoice to print field if you wish to print a sequential range of invoices"
+msgstr "Utilizzare solo la fattura finale per stampare campo se si desidera stampare una serie sequenziale di fatture"
 
 #: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
 msgid "The last credit note created was number"
 msgstr "La nota di credito ultimo numero è stato creato"
 
 #: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
-msgid ""
-"A sequential range can be printed using the same method as for invoices above"
-msgstr ""
-"Una serie sequenziale possono essere stampati usando lo stesso metodo per le "
-"fatture sopra"
+msgid "A sequential range can be printed using the same method as for invoices above"
+msgstr "Una serie sequenziale possono essere stampati usando lo stesso metodo per le fatture sopra"
 
 #: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
-msgid ""
-"A single credit note can be printed by only entering a start transaction "
-"number"
-msgstr ""
-"Una nota di credito singolo può essere stampato da solo entrando in un "
-"numero di transazione inizio"
+msgid "A single credit note can be printed by only entering a start transaction number"
+msgstr "Una nota di credito singolo può essere stampato da solo entrando in un numero di transazione inizio"
 
 #: PrintCustTrans.php:801 PrintCustTrans.php:1054 PrintCustTrans.php:1109
 #: PrintCustTransPortrait.php:785 PrintCustTransPortrait.php:1037
@@ -26314,9 +23820,7 @@ msgid "The update of the Product Specification failed because"
 msgstr ""
 
 #: ProductSpecs.php:341
-msgid ""
-"Cannot delete this Product Specification because there are test results tied "
-"to it"
+msgid "Cannot delete this Product Specification because there are test results tied to it"
 msgstr ""
 
 #: ProductSpecs.php:345
@@ -26395,15 +23899,11 @@ msgid "Preferred Supplier Purchasing"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:108
-msgid ""
-"An item where a quantity was entered could not be retrieved from the "
-"database. The order cannot proceed. The item code was:"
+msgid "An item where a quantity was entered could not be retrieved from the database. The order cannot proceed. The item code was:"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:148
-msgid ""
-"Your default inventory location is set to a non-existant inventory location. "
-"This purchase order cannot proceed"
+msgid "Your default inventory location is set to a non-existant inventory location. This purchase order cannot proceed"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:294
@@ -26439,8 +23939,7 @@ msgid "Supplier Ordering"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:400
-msgid ""
-"The supplier inventory quantities could not be retrieved by the SQL because"
+msgid "The supplier inventory quantities could not be retrieved by the SQL because"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:417
@@ -26471,9 +23970,7 @@ msgstr ""
 
 #: PurchaseByPrefSupplier.php:535
 msgid "The purchase order quantities could not be retrieved by the SQL because"
-msgstr ""
-"I quantitativi di acquisto ordine non possono essere recuperate dal SQL "
-"perché"
+msgstr "I quantitativi di acquisto ordine non possono essere recuperate dal SQL perché"
 
 #: PurchaseByPrefSupplier.php:560
 msgid "Enter the quantity to purchase of this item"
@@ -26484,9 +23981,7 @@ msgid "Create Purchase Order"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:568
-msgid ""
-"Clicking this button will create a purchase order for all the quantities in "
-"the grid above for immediate delivery. Are you sure?"
+msgid "Clicking this button will create a purchase order for all the quantities in the grid above for immediate delivery. Are you sure?"
 msgstr ""
 
 #: PurchasesReport.php:15 includes/MainMenuLinksArray.php:47
@@ -26528,9 +24023,7 @@ msgid "GL Overall Total"
 msgstr ""
 
 #: PurchasesReport.php:66
-msgid ""
-"Original amounts in the supplier's currency. GL amounts in the functional "
-"currency."
+msgid "Original amounts in the supplier's currency. GL amounts in the functional currency."
 msgstr ""
 
 #: PurchasesReport.php:76 SuppWhereAlloc.php:32 SuppWhereAlloc.php:37
@@ -26548,8 +24041,7 @@ msgid "Supplier's Currency"
 msgstr ""
 
 #: PurchasesReport.php:227
-msgid ""
-"Shows a report of purchases from suppliers for the range of selected dates."
+msgid "Shows a report of purchases from suppliers for the range of selected dates."
 msgstr ""
 
 #: PurchasesReport.php:270 SalesReport.php:270
@@ -26569,12 +24061,8 @@ msgid "Deleted the supplier discount record"
 msgstr ""
 
 #: PurchData.php:66
-msgid ""
-"The price entered was not numeric and a number is expected. No changes have "
-"been made to the database"
-msgstr ""
-"Il prezzo non è stato inserito numerico e un numero è previsto. Non sono "
-"state apportate al database"
+msgid "The price entered was not numeric and a number is expected. No changes have been made to the database"
+msgstr "Il prezzo non è stato inserito numerico e un numero è previsto. Non sono state apportate al database"
 
 #: PurchData.php:68
 msgid "The price entered is zero"
@@ -26585,43 +24073,28 @@ msgid "Is this intentional?"
 msgstr "È intenzionale?"
 
 #: PurchData.php:73
-msgid ""
-"The lead time entered was not numeric a number of days is expected no "
-"changes have been made to the database"
-msgstr ""
-"Il tempo di consegna è entrato non era numerico un numero di giorni non sono "
-"attese modifiche sono state apportate al database"
+msgid "The lead time entered was not numeric a number of days is expected no changes have been made to the database"
+msgstr "Il tempo di consegna è entrato non era numerico un numero di giorni non sono attese modifiche sono state apportate al database"
 
 #: PurchData.php:78
-msgid ""
-"The minimum order quantity was not numeric and a number is expected no "
-"changes have been made to the database"
-msgstr ""
-"Il quantitativo minimo di ordine numerico e non era un numero, non sono "
-"attese modifiche sono state apportate al database"
+msgid "The minimum order quantity was not numeric and a number is expected no changes have been made to the database"
+msgstr "Il quantitativo minimo di ordine numerico e non era un numero, non sono attese modifiche sono state apportate al database"
 
 #: PurchData.php:83
 msgid "The supplier sells an item by the tonne and we hold stock by the kg"
-msgstr ""
-"Il fornitore vende un prodotto per tonnellata e teniamo titolo per il kg"
+msgstr "Il fornitore vende un prodotto per tonnellata e teniamo titolo per il kg"
 
 #: PurchData.php:83
 msgid "The suppliers price must be divided by 1000 to get to our cost per kg"
-msgstr ""
-"Il prezzo di fornitori deve essere diviso per 1000 per raggiungere il nostro "
-"costo al kg"
+msgstr "Il prezzo di fornitori deve essere diviso per 1000 per raggiungere il nostro costo al kg"
 
 #: PurchData.php:88
-msgid ""
-"The date this purchase price is to take effect from must be entered in the "
-"format"
+msgid "The date this purchase price is to take effect from must be entered in the format"
 msgstr ""
 
 #: PurchData.php:112
-msgid ""
-"The supplier purchasing details could not be added to the database because"
-msgstr ""
-"I dettagli fornitore di acquisto non può essere aggiunto al database perché"
+msgid "The supplier purchasing details could not be added to the database because"
+msgstr "I dettagli fornitore di acquisto non può essere aggiunto al database perché"
 
 #: PurchData.php:115
 msgid "This supplier purchasing data has been added to the database"
@@ -26640,52 +24113,35 @@ msgid "The supplier purchasing discount details could not be updated because"
 msgstr ""
 
 #: PurchData.php:140
-msgid ""
-"Supplier discount narrative cannot be empty. No changes will be made to this "
-"record"
+msgid "Supplier discount narrative cannot be empty. No changes will be made to this record"
 msgstr ""
 
 #: PurchData.php:143
-msgid ""
-"Supplier discount percent must be greater than zero but less than 100 "
-"percent. No changes will be made to this record"
+msgid "Supplier discount percent must be greater than zero but less than 100 percent. No changes will be made to this record"
 msgstr ""
 
 #: PurchData.php:146
-msgid ""
-"Both the supplier discount percent and discount amount are non-zero. Only "
-"one or the other can be used. No changes will be made to this record"
+msgid "Both the supplier discount percent and discount amount are non-zero. Only one or the other can be used. No changes will be made to this record"
 msgstr ""
 
 #: PurchData.php:149
-msgid ""
-"The effective to date is prior to the effective from date. No changes will "
-"be made to this record"
+msgid "The effective to date is prior to the effective from date. No changes will be made to this record"
 msgstr ""
 
 #: PurchData.php:167
-msgid ""
-"Supplier discount percent must be greater than zero but less than 100 "
-"percent. This discount record cannot be added."
+msgid "Supplier discount percent must be greater than zero but less than 100 percent. This discount record cannot be added."
 msgstr ""
 
 #: PurchData.php:169
-msgid ""
-"Both the supplier discount percent and discount amount are non-zero. Only "
-"one or the other can be used. This discount record cannot be added."
+msgid "Both the supplier discount percent and discount amount are non-zero. Only one or the other can be used. This discount record cannot be added."
 msgstr ""
 
 #: PurchData.php:171
-msgid ""
-"The effective to date is prior to the effective from date. This discount "
-"record cannot be added."
+msgid "The effective to date is prior to the effective from date. This discount record cannot be added."
 msgstr ""
 
 #: PurchData.php:173
-msgid ""
-"Some supplier discount narrative was entered but both the discount amount "
-"and the discount percent are zero. One of these must be none zero to create "
-"a valid supplier discount record. The supplier discount record was not added."
+msgid "Some supplier discount narrative was entered but both the discount amount and the discount percent are zero. One of these must be none zero to create a valid supplier discount record. The supplier discount record was not added."
 msgstr ""
 
 #: PurchData.php:190
@@ -26709,12 +24165,8 @@ msgid "This purchasing data record has been successfully deleted"
 msgstr "Questo record di acquisto di dati è stato eliminato correttamente"
 
 #: PurchData.php:261 StockClone.php:414
-msgid ""
-"The supplier purchasing details for the selected part could not be retrieved "
-"because"
-msgstr ""
-"Il fornitore di acquisto dettagli per la parte selezionata non può essere "
-"recuperato, perché"
+msgid "The supplier purchasing details for the selected part could not be retrieved because"
+msgstr "Il fornitore di acquisto dettagli per la parte selezionata non può essere recuperato, perché"
 
 #: PurchData.php:264 StockClone.php:476
 msgid "There is no purchasing data set up for the part selected"
@@ -26751,12 +24203,8 @@ msgid "preferred suppliers set up for"
 msgstr "fornitori preferiti istituito per"
 
 #: PurchData.php:335
-msgid ""
-"you should edit the supplier purchasing data to make only one supplier the "
-"preferred supplier"
-msgstr ""
-"si dovrebbe modificare il fornitore di acquisto dati per fare un solo "
-"fornitore il fornitore preferito"
+msgid "you should edit the supplier purchasing data to make only one supplier the preferred supplier"
+msgstr "si dovrebbe modificare il fornitore di acquisto dati per fare un solo fornitore il fornitore preferito"
 
 #: PurchData.php:337
 msgid "There are NO preferred suppliers set up for"
@@ -26767,11 +24215,8 @@ msgid "you should make one supplier only the preferred supplier"
 msgstr "si dovrebbe fare un unico fornitore il fornitore preferito"
 
 #: PurchData.php:353 SupplierPriceList.php:382
-msgid ""
-"The supplier details for the selected supplier could not be retrieved because"
-msgstr ""
-"I dettagli fornitore per il fornitore selezionato non può essere recuperato, "
-"perché"
+msgid "The supplier details for the selected supplier could not be retrieved because"
+msgstr "I dettagli fornitore per il fornitore selezionato non può essere recuperato, perché"
 
 #: PurchData.php:362 SupplierPriceList.php:390
 msgid "The supplier code"
@@ -26782,12 +24227,8 @@ msgid "is not an existing supplier in the database"
 msgstr "non è un fornitore esistente nel database"
 
 #: PurchData.php:362 SupplierPriceList.php:390
-msgid ""
-"You must enter an alternative supplier code or select a supplier using the "
-"search facility below"
-msgstr ""
-"È necessario inserire un codice alternativo fornitore o selezionare un "
-"fornitore che utilizza la funzione di ricerca qui sotto"
+msgid "You must enter an alternative supplier code or select a supplier using the search facility below"
+msgstr "È necessario inserire un codice alternativo fornitore o selezionare un fornitore che utilizza la funzione di ricerca qui sotto"
 
 #: PurchData.php:375 SellThroughSupport.php:192 SupplierPriceList.php:408
 msgid "Text in the Supplier"
@@ -26802,19 +24243,12 @@ msgid "Find Suppliers Now"
 msgstr "Produttori Trova Subito"
 
 #: PurchData.php:400 SellThroughSupport.php:119
-msgid ""
-"Supplier Name keywords have been used in preference to the Supplier Code "
-"extract entered"
-msgstr ""
-"parole chiave Nome fornitore sono stati utilizzati di preferenza il Codice "
-"Fornitore estratto iscritti"
+msgid "Supplier Name keywords have been used in preference to the Supplier Code extract entered"
+msgstr "parole chiave Nome fornitore sono stati utilizzati di preferenza il Codice Fornitore estratto iscritti"
 
 #: PurchData.php:430 SellThroughSupport.php:149 SupplierPriceList.php:446
-msgid ""
-"The suppliers matching the criteria entered could not be retrieved because"
-msgstr ""
-"I fornitori che corrispondono ai criteri inseriti non può essere recuperato, "
-"perché"
+msgid "The suppliers matching the criteria entered could not be retrieved because"
+msgstr "I fornitori che corrispondono ai criteri inseriti non può essere recuperato, perché"
 
 #: PurchData.php:431 SellThroughSupport.php:150 SupplierPriceList.php:447
 msgid "The SQL to retrieve supplier details that failed was"
@@ -26822,9 +24256,7 @@ msgstr "Il SQL per recuperare i dettagli del fornitore che ha fallito è stato"
 
 #: PurchData.php:446
 msgid "The item selected is a dummy part or an assembly or kit set part"
-msgstr ""
-"La voce selezionata è una parte fittizio o un insieme o un insieme di parte "
-"del kit"
+msgstr "La voce selezionata è una parte fittizio o un insieme o un insieme di parte del kit"
 
 #: PurchData.php:446
 msgid "it is not purchased"
@@ -26835,12 +24267,8 @@ msgid "Entry of purchasing information is therefore inappropriate"
 msgstr "Entrata per l&#39;acquisto di informazione è quindi inopportuno"
 
 #: PurchData.php:530
-msgid ""
-"The supplier purchasing details for the selected supplier and item could not "
-"be retrieved because"
-msgstr ""
-"Il fornitore di acquisto dettagli per il fornitore selezionato e voce non "
-"può essere recuperato, perché"
+msgid "The supplier purchasing details for the selected supplier and item could not be retrieved because"
+msgstr "Il fornitore di acquisto dettagli per il fornitore selezionato e voce non può essere recuperato, perché"
 
 #: PurchData.php:607
 msgid "in Supplier Currency"
@@ -26956,8 +24384,7 @@ msgstr ""
 
 #: QATests.php:248
 msgid ""
-"Can be used to group certain Tests on the Product Specification or "
-"Certificate of\n"
+"Can be used to group certain Tests on the Product Specification or Certificate of\n"
 "Analysis or left blank"
 msgstr ""
 
@@ -26991,61 +24418,40 @@ msgid "Recurring Orders"
 msgstr "Ordini ricorrenti"
 
 #: RecurringSalesOrders.php:166
-msgid ""
-"A new recurring order can only be created if an order template has already "
-"been created from the normal order entry screen"
-msgstr ""
-"Un nuovo ordine ricorrenti possono essere creati solo se un modello di "
-"ordine è già stato creato dalla schermata di ingresso normale ordine"
+msgid "A new recurring order can only be created if an order template has already been created from the normal order entry screen"
+msgstr "Un nuovo ordine ricorrenti possono essere creati solo se un modello di ordine è già stato creato dalla schermata di ingresso normale ordine"
 
 #: RecurringSalesOrders.php:166
-msgid ""
-"To enter an order template select sales order entry from the orders tab of "
-"the main menu"
-msgstr ""
-"Per inserire un modello di selezionare l&#39;ordine di inserimento degli "
-"ordini di vendita dalla scheda ordini del menu principale"
+msgid "To enter an order template select sales order entry from the orders tab of the main menu"
+msgstr "Per inserire un modello di selezionare l&#39;ordine di inserimento degli ordini di vendita dalla scheda ordini del menu principale"
 
 #: RecurringSalesOrders.php:174
-msgid ""
-"Could not delete recurring sales order lines for the recurring order template"
-msgstr ""
-"Impossibile eliminare ricorrenti linee di ordini di vendita per il modello "
-"di ordine ricorrenti"
+msgid "Could not delete recurring sales order lines for the recurring order template"
+msgstr "Impossibile eliminare ricorrenti linee di ordini di vendita per il modello di ordine ricorrenti"
 
 #: RecurringSalesOrders.php:178
 msgid "Could not delete the recurring sales order template number"
-msgstr ""
-"Impossibile eliminare il ricorrente numero dell&#39;ordine di vendita modello"
+msgstr "Impossibile eliminare il ricorrente numero dell&#39;ordine di vendita modello"
 
 #: RecurringSalesOrders.php:181
 msgid "Successfully deleted recurring sales order template number"
-msgstr ""
-"Eliminato con successo ricorrenti numero dell&#39;ordine di vendita modello"
+msgstr "Eliminato con successo ricorrenti numero dell&#39;ordine di vendita modello"
 
 #: RecurringSalesOrders.php:183 RecurringSalesOrders.php:309
 msgid "Select A Recurring Sales Order Template"
 msgstr "Seleziona un ordine di vendita ricorrenti Template"
 
 #: RecurringSalesOrders.php:195
-msgid ""
-"The last recurrence or start date of this recurring order must be a valid "
-"date in the format"
-msgstr ""
-"La data ultima ricorrenza o all&#39;inizio di questo ordine ricorrente deve "
-"essere una data valida nel formato"
+msgid "The last recurrence or start date of this recurring order must be a valid date in the format"
+msgstr "La data ultima ricorrenza o all&#39;inizio di questo ordine ricorrente deve essere una data valida nel formato"
 
 #: RecurringSalesOrders.php:199
 msgid "The end date of this recurring order must be a valid date in the format"
-msgstr ""
-"La data di fine della presente ordinanza ricorrente deve essere una data "
-"valida nel formato"
+msgstr "La data di fine della presente ordinanza ricorrente deve essere una data valida nel formato"
 
 #: RecurringSalesOrders.php:203
 msgid "The end date of this recurring order must be after the start date"
-msgstr ""
-"La data di fine della presente ordinanza ricorrente deve essere successiva "
-"alla data di inizio"
+msgstr "La data di fine della presente ordinanza ricorrente deve essere successiva alla data di inizio"
 
 #: RecurringSalesOrders.php:265
 msgid "The recurring order cannot be added because"
@@ -27149,20 +24555,12 @@ msgid "Recurring Orders Process"
 msgstr "Ricorrenti ordini di processo"
 
 #: RecurringSalesOrdersProcess.php:76
-msgid ""
-"There was a problem retrieving the recurring sales order templates. The "
-"database reported:"
-msgstr ""
-"C&#39;è stato un problema recuperare l&#39;ordine di vendita dei modelli "
-"ricorrenti. La base di dati riportati:"
+msgid "There was a problem retrieving the recurring sales order templates. The database reported:"
+msgstr "C&#39;è stato un problema recuperare l&#39;ordine di vendita dei modelli ricorrenti. La base di dati riportati:"
 
 #: RecurringSalesOrdersProcess.php:79
-msgid ""
-"There are no recurring order templates that are due to have another "
-"recurring order created"
-msgstr ""
-"Non ci sono per i modelli ricorrenti, che sono dovuti ad avere un altro "
-"ordine ricorrenti creato"
+msgid "There are no recurring order templates that are due to have another recurring order created"
+msgstr "Non ci sono per i modelli ricorrenti, che sono dovuti ad avere un altro ordine ricorrenti creato"
 
 #: RecurringSalesOrdersProcess.php:84
 msgid "The number of recurring orders to process is"
@@ -27177,11 +24575,8 @@ msgid "Date calculated for the next recurrence was"
 msgstr "Data calcolato per la prossima ricorrenza è stata"
 
 #: RecurringSalesOrdersProcess.php:148
-msgid ""
-"A new order has been created from a recurring order template for customer"
-msgstr ""
-"Un nuovo ordine è stato creato da un modello di ordine ricorrenti per il "
-"cliente"
+msgid "A new order has been created from a recurring order template for customer"
+msgstr "Un nuovo ordine è stato creato da un modello di ordine ricorrenti per il cliente"
 
 #: RecurringSalesOrdersProcess.php:148
 msgid "The order number is:"
@@ -27189,21 +24584,15 @@ msgstr "Il numero d&#39;ordine è:"
 
 #: RecurringSalesOrdersProcess.php:161
 msgid "The line items of the recurring order cannot be retrieved because"
-msgstr ""
-"Le voci dell &#39;ordine ricorrenti non possono essere recuperati perché"
+msgstr "Le voci dell &#39;ordine ricorrenti non possono essere recuperati perché"
 
 #: RecurringSalesOrdersProcess.php:189
 msgid "Could not insert the order lines from the recurring order template"
-msgstr ""
-"Impossibile inserire le righe d&#39;ordine dal modello di ordine ricorrenti"
+msgstr "Impossibile inserire le righe d&#39;ordine dal modello di ordine ricorrenti"
 
 #: RecurringSalesOrdersProcess.php:196
-msgid ""
-"Could not update the last recurrence of the recurring order template. The "
-"database reported the error:"
-msgstr ""
-"Impossibile aggiornare l&#39;ultima ricorrenza del modello di ordine "
-"ricorrenti. Il database segnalato l&#39;errore:"
+msgid "Could not update the last recurrence of the recurring order template. The database reported the error:"
+msgstr "Impossibile aggiornare l&#39;ultima ricorrenza del modello di ordine ricorrenti. Il database segnalato l&#39;errore:"
 
 #: RecurringSalesOrdersProcess.php:201
 msgid "Recurring order was created for"
@@ -27214,60 +24603,38 @@ msgid "with order Number"
 msgstr "con numero d&#39;ordine"
 
 #: RecurringSalesOrdersProcess.php:215
-msgid ""
-"Unable to determine the area where the sale is to, from the customer "
-"branches table, please select an area for this branch"
-msgstr ""
-"Impossibile determinare la zona in cui la vendita è a, dalla tabella cliente "
-"rami, si prega di selezionare una zona per questo ramo"
+msgid "Unable to determine the area where the sale is to, from the customer branches table, please select an area for this branch"
+msgstr "Impossibile determinare la zona in cui la vendita è a, dalla tabella cliente rami, si prega di selezionare una zona per questo ramo"
 
 #: RecurringSalesOrdersProcess.php:227
-msgid ""
-"The exchange rate for the customer currency could not be retrieved from the "
-"currency table because:"
-msgstr ""
-"Il tasso di cambio della valuta cliente non può essere recuperato dalla "
-"tabella di valuta in quanto:"
+msgid "The exchange rate for the customer currency could not be retrieved from the currency table because:"
+msgstr "Il tasso di cambio della valuta cliente non può essere recuperato dalla tabella di valuta in quanto:"
 
 #: RecurringSalesOrdersProcess.php:233
-msgid ""
-"Could not retrieve the tax province of the location from where the order was "
-"fulfilled because:"
-msgstr ""
-"Non è possibile recuperare la provincia fiscale del percorso da cui l&#39;"
-"ordine è stato rispettato in quanto:"
+msgid "Could not retrieve the tax province of the location from where the order was fulfilled because:"
+msgstr "Non è possibile recuperare la provincia fiscale del percorso da cui l&#39;ordine è stato rispettato in quanto:"
 
 #: RecurringSalesOrdersProcess.php:274 includes/DefineCartClass.php:308
 #: includes/DefineCartClass.php:342 includes/DefineCartClass.php:390
 #: includes/DefineSuppTransClass.php:73
 msgid "The taxes and rates for this item could not be retrieved because"
-msgstr ""
-"Le imposte e le tariffe per questo elemento non può essere recuperato, perché"
+msgstr "Le imposte e le tariffe per questo elemento non può essere recuperato, perché"
 
 #: RecurringSalesOrdersProcess.php:579
 msgid "The following SQL to insert the tax GLTrans record was used"
-msgstr ""
-"L&#39;SQL seguente per inserire il record GLTrans fiscale è stato utilizzato"
+msgstr "L&#39;SQL seguente per inserire il record GLTrans fiscale è stato utilizzato"
 
 #: RecurringSalesOrdersProcess.php:703
-msgid ""
-"This recurring order was set to produce the invoice automatically on invoice "
-"number"
-msgstr ""
-"Questo ordine ricorrenti è stato fissato per produrre la fattura "
-"automaticamente sul numero di fattura"
+msgid "This recurring order was set to produce the invoice automatically on invoice number"
+msgstr "Questo ordine ricorrenti è stato fissato per produrre la fattura automaticamente sul numero di fattura"
 
 #: RecurringSalesOrdersProcess.php:709
 msgid "Recurring Order Created Advice"
 msgstr "Ordine ricorrenti Creato Consigli"
 
 #: RecurringSalesOrdersProcess.php:720
-msgid ""
-"No email advice was sent for this order because the location has no email "
-"contact defined with a valid email address"
-msgstr ""
-"Nessun consiglio mail è stata inviata per questo ordine perché la posizione "
-"non ha alcun contatto e-mail definite con un indirizzo email valido"
+msgid "No email advice was sent for this order because the location has no email contact defined with a valid email address"
+msgstr "Nessun consiglio mail è stata inviata per questo ordine perché la posizione non ha alcun contatto e-mail definite con un indirizzo email valido"
 
 #: RelatedItemsUpdate.php:5
 msgid "Update Related Items"
@@ -27376,12 +24743,8 @@ msgid "Bin Location"
 msgstr ""
 
 #: ReorderLevelLocation.php:143 ReorderLevel.php:184
-msgid ""
-"Use this report to display the reorder levels for Inventory items in "
-"different categories."
-msgstr ""
-"Utilizzare questo report per visualizzare i livelli di riordino per gli "
-"oggetti dell&#39;inventario in diverse categorie."
+msgid "Use this report to display the reorder levels for Inventory items in different categories."
+msgstr "Utilizzare questo report per visualizzare i livelli di riordino per gli oggetti dell&#39;inventario in diverse categorie."
 
 #: ReorderLevelLocation.php:180
 msgid "Number Of Days Sales"
@@ -27401,8 +24764,7 @@ msgstr "Parti di sotto del livello di riordino"
 
 #: ReorderLevel.php:61
 msgid "The Reorder Level report could not be retrieved by the SQL because"
-msgstr ""
-"Il rapporto Riordina livello non possono essere recuperate dal SQL perché"
+msgstr "Il rapporto Riordina livello non possono essere recuperate dal SQL perché"
 
 #: ReorderLevel.php:168
 msgid "Print Reorder Level Report"
@@ -27475,9 +24837,7 @@ msgstr "Reverse Merci ricevute"
 
 #: ReverseGRN.php:18
 msgid "This page is expected to be called after a supplier has been selected"
-msgstr ""
-"Questa pagina dovrebbe essere chiamato dopo che un fornitore è stato "
-"selezionato"
+msgstr "Questa pagina dovrebbe essere chiamato dopo che un fornitore è stato selezionato"
 
 #: ReverseGRN.php:23
 msgid "Could not retrieve the supplier name for"
@@ -27489,9 +24849,7 @@ msgstr "Reverse merci provenienti da"
 
 #: ReverseGRN.php:54
 msgid "Could not get the details of the GRN selected for reversal because"
-msgstr ""
-"Impossibile ottenere i dettagli del GRN selezionati per l&#39;inversione "
-"perché"
+msgstr "Impossibile ottenere i dettagli del GRN selezionati per l&#39;inversione perché"
 
 #: ReverseGRN.php:55
 msgid "The following SQL to retrieve the GRN details was used"
@@ -27502,14 +24860,8 @@ msgid "The GRN"
 msgstr "Il GRN"
 
 #: ReverseGRN.php:64
-msgid ""
-"has already been reversed or fully invoiced by the supplier - it cannot be "
-"reversed - stock quantities must be corrected by stock adjustments - the "
-"stock is paid for"
-msgstr ""
-"è già stata annullata, ovvero interamente fatturati dal fornitore - non può "
-"essere invertito - le scorte di magazzino devono essere corretti da "
-"aggiustamenti stock - lo stock è pagato per"
+msgid "has already been reversed or fully invoiced by the supplier - it cannot be reversed - stock quantities must be corrected by stock adjustments - the stock is paid for"
+msgstr "è già stata annullata, ovvero interamente fatturati dal fornitore - non può essere invertito - le scorte di magazzino devono essere corretti da aggiustamenti stock - lo stock è pagato per"
 
 #: ReverseGRN.php:97
 msgid "Unable to retrieve the quantity on hand of"
@@ -27532,37 +24884,24 @@ msgid "remain"
 msgstr "restano"
 
 #: ReverseGRN.php:102
-msgid ""
-"The GRN can only be reversed if all the original serial number items are "
-"still in stock in the location they were received into"
-msgstr ""
-"Il GRN potrà essere stornato solo se tutti gli elementi originali numero di "
-"serie ancora in magazzino nel percorso sono stati ricevuti in"
+msgid "The GRN can only be reversed if all the original serial number items are still in stock in the location they were received into"
+msgstr "Il GRN potrà essere stornato solo se tutti gli elementi originali numero di serie ancora in magazzino nel percorso sono stati ricevuti in"
 
 #: ReverseGRN.php:126
-msgid ""
-"The purchase order detail record could not be updated with the quantity "
-"reversed because"
-msgstr ""
-"L&#39;ordine di acquisto record dettaglio non potrebbe essere aggiornato con "
-"le quantità invertita a causa"
+msgid "The purchase order detail record could not be updated with the quantity reversed because"
+msgstr "L&#39;ordine di acquisto record dettaglio non potrebbe essere aggiornato con le quantità invertita a causa"
 
 #: ReverseGRN.php:133
 msgid "GRN Reversed for"
 msgstr "GRN invertiti per la"
 
 #: ReverseGRN.php:136
-msgid ""
-"The purchase order statusand status comment could not be changed because"
-msgstr ""
-"L&#39;ordine di acquisto commento statusand status non possono essere "
-"cambiati perché"
+msgid "The purchase order statusand status comment could not be changed because"
+msgstr "L&#39;ordine di acquisto commento statusand status non possono essere cambiati perché"
 
 #: ReverseGRN.php:137
 msgid "The following SQL to update the purchase order header record was used"
-msgstr ""
-"Il seguente SQL per aggiornare l&#39;ordine di acquisto record di "
-"intestazione è stata utilizzata"
+msgstr "Il seguente SQL per aggiornare l&#39;ordine di acquisto record di intestazione è stata utilizzata"
 
 #: ReverseGRN.php:145
 msgid "Failed to delete the grn from supplier invoice record"
@@ -27585,38 +24924,24 @@ msgid "This reversal of goods received has not been processed because"
 msgstr "Questa inversione di merci ricevute non è stato processato perché"
 
 #: ReverseGRN.php:184
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost addition could not be reversed:"
-msgstr ""
-"Errore critico! Annotare questo errore e chiedere assistenza. L&#39;aggiunta "
-"dei costi fissi delle attività non potrebbe essere rovesciata:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost addition could not be reversed:"
+msgstr "Errore critico! Annotare questo errore e chiedere assistenza. L&#39;aggiunta dei costi fissi delle attività non potrebbe essere rovesciata:"
 
 #: ReverseGRN.php:185
-msgid ""
-"The following SQL was used to attempt the reduce the cost of the asset was:"
-msgstr ""
-"Il SQL seguente è stato utilizzato per tentare la riduzione del costo del "
-"bene è stata:"
+msgid "The following SQL was used to attempt the reduce the cost of the asset was:"
+msgstr "Il SQL seguente è stato utilizzato per tentare la riduzione del costo del bene è stata:"
 
 #: ReverseGRN.php:192
 msgid "Could not determine if the item exists because"
 msgstr "Impossibile determinare se l&#39;elemento esiste perché"
 
 #: ReverseGRN.php:206
-msgid ""
-"Could not get the quantity on hand of the item before the reversal was "
-"processed"
-msgstr ""
-"Impossibile ottenere la quantità a disposizione della voce prima che il "
-"rovesciamento è stato elaborato"
+msgid "Could not get the quantity on hand of the item before the reversal was processed"
+msgstr "Impossibile ottenere la quantità a disposizione della voce prima che il rovesciamento è stato elaborato"
 
 #: ReverseGRN.php:270
-msgid ""
-"Could not insert the reversing stock movements for the batch/serial numbers"
-msgstr ""
-"Impossibile inserire la retromarcia dei movimenti di magazzino il lotto / "
-"numeri di serie"
+msgid "Could not insert the reversing stock movements for the batch/serial numbers"
+msgstr "Impossibile inserire la retromarcia dei movimenti di magazzino il lotto / numeri di serie"
 
 #: ReverseGRN.php:270 ReverseGRN.php:277
 msgid "The SQL used but failed was"
@@ -27631,12 +24956,8 @@ msgid "GRN Reversal for PO"
 msgstr "Inversione GRN per PO"
 
 #: ReverseGRN.php:307
-msgid ""
-"The purchase GL posting could not be inserted for the reversal of the "
-"received item because"
-msgstr ""
-"Il GL acquisto distacco non può essere inserito per l&#39;inversione del "
-"bene ricevuto, perché"
+msgid "The purchase GL posting could not be inserted for the reversal of the received item because"
+msgstr "Il GL acquisto distacco non può essere inserito per l&#39;inversione del bene ricevuto, perché"
 
 #: ReverseGRN.php:324
 msgid "GRN Reversal PO"
@@ -27660,8 +24981,7 @@ msgstr "Merci Mostra corso ricevuti"
 
 #: ReverseGRN.php:381
 msgid "An error occurred in the attempt to get the outstanding GRNs for"
-msgstr ""
-"È verificato un errore nel tentativo di ottenere il GRNs in sospeso per"
+msgstr "È verificato un errore nel tentativo di ottenere il GRNs in sospeso per"
 
 #: ReverseGRN.php:381
 msgid "The message was"
@@ -27673,8 +24993,7 @@ msgstr "Non ci sono beni ricevuti in sospeso ancora da fatturare per"
 
 #: ReverseGRN.php:386
 msgid "To reverse a GRN that has been invoiced first it must be credited"
-msgstr ""
-"Per invertire un GRN che è stata fatturata prima deve essere accreditato"
+msgstr "Per invertire un GRN che è stata fatturata prima deve essere accreditato"
 
 #: ReverseGRN.php:390 SuppCreditGRNs.php:89 SuppCreditGRNs.php:190
 #: SuppCreditGRNs.php:284 SupplierCredit.php:311 SupplierCredit.php:984
@@ -27762,12 +25081,8 @@ msgid "The column number must be less than 11"
 msgstr "Il numero di colonna deve essere inferiore a 11"
 
 #: SalesAnalReptCols.php:101
-msgid ""
-"The Period From must be before the Period To, otherwise the column will "
-"always have no value"
-msgstr ""
-"Il periodo dal deve essere antecedente il periodo, altrimenti sarà sempre la "
-"colonna non hanno alcun valore"
+msgid "The Period From must be before the Period To, otherwise the column will always have no value"
+msgstr "Il periodo dal deve essere antecedente il periodo, altrimenti sarà sempre la colonna non hanno alcun valore"
 
 #: SalesAnalReptCols.php:123
 msgid "The report column could not be updated because"
@@ -27800,13 +25115,11 @@ msgstr "Il SQL utilizzata per eliminare la colonna relazione è stata"
 
 #: SalesAnalReptCols.php:241
 msgid "The column definitions could not be retrieved from the database because"
-msgstr ""
-"Le definizioni di colonna non possono essere recuperati dal database perché"
+msgstr "Le definizioni di colonna non possono essere recuperati dal database perché"
 
 #: SalesAnalReptCols.php:242
 msgid "The SQL used to retrieve the columns for the report was"
-msgstr ""
-"L&#39;SQL utilizzato per recuperare le colonne per la relazione è stata"
+msgstr "L&#39;SQL utilizzato per recuperare le colonne per la relazione è stata"
 
 #: SalesAnalReptCols.php:253 SalesAnalReptCols.php:260
 #: SalesAnalReptCols.php:261
@@ -27859,14 +25172,11 @@ msgstr "Mantenere la relazione intestazioni"
 
 #: SalesAnalReptCols.php:319
 msgid "User defined reports can have up to 10 columns defined"
-msgstr ""
-"report definiti dall&#39;utente possono avere fino a 10 colonne definite"
+msgstr "report definiti dall&#39;utente possono avere fino a 10 colonne definite"
 
 #: SalesAnalReptCols.php:319
 msgid "The report will not be able to be run until some columns are deleted"
-msgstr ""
-"Il rapporto non potrà essere eseguito fino a quando alcune colonne sono "
-"soppresse"
+msgstr "Il rapporto non potrà essere eseguito fino a quando alcune colonne sono soppresse"
 
 #: SalesAnalReptCols.php:357
 msgid "The column"
@@ -27995,9 +25305,7 @@ msgstr "Voce troppo lungo"
 
 #: SalesAnalRepts.php:87
 msgid "A group by item must be specified for the report to have any output"
-msgstr ""
-"Un gruppo di voce deve essere specificato per il report di avere qualsiasi "
-"uscita"
+msgstr "Un gruppo di voce deve essere specificato per il report di avere qualsiasi uscita"
 
 #: SalesAnalRepts.php:87
 msgid "No Group By selected"
@@ -28005,15 +25313,12 @@ msgstr "Nessun gruppo da selezionati"
 
 #: SalesAnalRepts.php:103
 msgid "Group by Level 1 is set but the upper and lower limits are not set"
-msgstr ""
-"Gruppo di livello 1 è fissato, ma i limiti superiori ed inferiori non sono "
-"impostati"
+msgstr "Gruppo di livello 1 è fissato, ma i limiti superiori ed inferiori non sono impostati"
 
 #: SalesAnalRepts.php:103 SalesAnalRepts.php:107 SalesAnalRepts.php:111
 #: SalesAnalRepts.php:115
 msgid "these must be specified for the report to have any output"
-msgstr ""
-"queste devono essere specificati per il report di avere qualsiasi uscita"
+msgstr "queste devono essere specificati per il report di avere qualsiasi uscita"
 
 #: SalesAnalRepts.php:103
 msgid "Upper/Lower limits not set"
@@ -28021,9 +25326,7 @@ msgstr "Superiore / inferiore non limiti fissati"
 
 #: SalesAnalRepts.php:107
 msgid "Group by Level 2 is set but the upper and lower limits are not set"
-msgstr ""
-"Gruppo di livello 2 è impostato, ma i limiti superiori ed inferiori non sono "
-"impostati"
+msgstr "Gruppo di livello 2 è impostato, ma i limiti superiori ed inferiori non sono impostati"
 
 #: SalesAnalRepts.php:107 SalesAnalRepts.php:111 SalesAnalRepts.php:115
 msgid "Upper/Lower Limits not set"
@@ -28031,22 +25334,15 @@ msgstr "Superiore / inferiore non Limiti imposti"
 
 #: SalesAnalRepts.php:111
 msgid "Group by Level 3 is set but the upper and lower limits are not set"
-msgstr ""
-"Gruppo di Level 3 è impostata ma i limiti superiori ed inferiori non sono "
-"impostati"
+msgstr "Gruppo di Level 3 è impostata ma i limiti superiori ed inferiori non sono impostati"
 
 #: SalesAnalRepts.php:115
 msgid "Group by Level 4 is set but the upper and lower limits are not set"
-msgstr ""
-"Gruppo di livello 4 è impostata ma i limiti superiori ed inferiori non sono "
-"impostati"
+msgstr "Gruppo di livello 4 è impostata ma i limiti superiori ed inferiori non sono impostati"
 
 #: SalesAnalRepts.php:119
-msgid ""
-"Group by Level 1 is set but the lower limit is greater than the upper limit"
-msgstr ""
-"Gruppo di livello 1 è impostata ma il limite inferiore è superiore al limite "
-"massimo"
+msgid "Group by Level 1 is set but the lower limit is greater than the upper limit"
+msgstr "Gruppo di livello 1 è impostata ma il limite inferiore è superiore al limite massimo"
 
 #: SalesAnalRepts.php:119 SalesAnalRepts.php:123 SalesAnalRepts.php:127
 #: SalesAnalRepts.php:131
@@ -28059,25 +25355,16 @@ msgid "Lower Limit > Upper Limit"
 msgstr "Limite inferiore&gt; Limite superiore"
 
 #: SalesAnalRepts.php:123
-msgid ""
-"Group by Level 2 is set but the lower limit is greater than the upper limit"
-msgstr ""
-"Gruppo di livello 2 è impostato, ma il limite inferiore è superiore al "
-"limite massimo"
+msgid "Group by Level 2 is set but the lower limit is greater than the upper limit"
+msgstr "Gruppo di livello 2 è impostato, ma il limite inferiore è superiore al limite massimo"
 
 #: SalesAnalRepts.php:127
-msgid ""
-"Group by Level 3 is set but the lower limit is greater than the upper limit"
-msgstr ""
-"Gruppo di Level 3 è impostata ma il limite inferiore è superiore al limite "
-"massimo"
+msgid "Group by Level 3 is set but the lower limit is greater than the upper limit"
+msgstr "Gruppo di Level 3 è impostata ma il limite inferiore è superiore al limite massimo"
 
 #: SalesAnalRepts.php:131
-msgid ""
-"Group by Level 4 is set but the lower limit is greater than the upper limit"
-msgstr ""
-"Gruppo di livello 4 è impostata ma il limite inferiore è superiore al limite "
-"massimo"
+msgid "Group by Level 4 is set but the lower limit is greater than the upper limit"
+msgstr "Gruppo di livello 4 è impostata ma il limite inferiore è superiore al limite massimo"
 
 #: SalesAnalRepts.php:161
 msgid "The report could not be updated because"
@@ -28196,12 +25483,8 @@ msgid "Group By 4"
 msgstr "Raggruppamento 4"
 
 #: SalesAnalysis_UserDefined.php:8 includes/session.php:254
-msgid ""
-"The security settings on your account do not permit you to access this "
-"function"
-msgstr ""
-"Le impostazioni di sicurezza sul tuo conto non ti permettono di accedere a "
-"questa funzione"
+msgid "The security settings on your account do not permit you to access this function"
+msgstr "Le impostazioni di sicurezza sul tuo conto non ti permettono di accedere a questa funzione"
 
 #: SalesAnalysis_UserDefined.php:23
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:175
@@ -28212,12 +25495,8 @@ msgid "User Defined Sales Analysis Problem"
 msgstr "Definito dall&#39;utente Analisi vendite Problema"
 
 #: SalesAnalysis_UserDefined.php:25
-msgid ""
-"The report did not have any none zero lines of information to show and so it "
-"has not been created"
-msgstr ""
-"La relazione non ha avuto nessuna zero righe di informazioni da mostrare e "
-"quindi non è stato creato"
+msgid "The report did not have any none zero lines of information to show and so it has not been created"
+msgstr "La relazione non ha avuto nessuna zero righe di informazioni da mostrare e quindi non è stato creato"
 
 #: SalesAnalysis_UserDefined.php:26
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:341
@@ -28229,12 +25508,8 @@ msgid "Sales Analysis Comma Separated File (CSV) Generation"
 msgstr "Analisi delle vendite di file separati da virgola (CSV) Generazione"
 
 #: SalesAnalysis_UserDefined.php:45 includes/PDFSalesAnalysis.inc:546
-msgid ""
-"You should automatically be forwarded to the CSV Sales Analysis file when it "
-"is ready"
-msgstr ""
-"Dovresti essere automaticamente trasmessi al CSV di analisi delle vendite di "
-"file quando è pronta"
+msgid "You should automatically be forwarded to the CSV Sales Analysis file when it is ready"
+msgstr "Dovresti essere automaticamente trasmessi al CSV di analisi delle vendite di file quando è pronta"
 
 #: SalesByTypePeriodInquiry.php:5 SalesByTypePeriodInquiry.php:9
 #: SalesCategoryPeriodInquiry.php:8 StockCategorySalesInquiry.php:8
@@ -28294,25 +25569,19 @@ msgstr ""
 #: SalesByTypePeriodInquiry.php:138 SalesCategoryPeriodInquiry.php:86
 #: SalesTopCustomersInquiry.php:122 SalesTopItemsInquiry.php:123
 #: StockCategorySalesInquiry.php:78
-msgid ""
-"The date entered for the from date is not in the appropriate format. Dates "
-"must be entered in the format"
+msgid "The date entered for the from date is not in the appropriate format. Dates must be entered in the format"
 msgstr ""
 
 #: SalesByTypePeriodInquiry.php:142 SalesCategoryPeriodInquiry.php:90
 #: SalesTopCustomersInquiry.php:126 SalesTopItemsInquiry.php:127
 #: StockCategorySalesInquiry.php:82
-msgid ""
-"The date entered for the to date is not in the appropriate format. Dates "
-"must be entered in the format"
+msgid "The date entered for the to date is not in the appropriate format. Dates must be entered in the format"
 msgstr ""
 
 #: SalesByTypePeriodInquiry.php:146 SalesCategoryPeriodInquiry.php:94
 #: SalesTopCustomersInquiry.php:130 SalesTopItemsInquiry.php:131
 #: StockCategorySalesInquiry.php:86
-msgid ""
-"The from date is expected to be a date prior to the to date. Please review "
-"the selected date range"
+msgid "The from date is expected to be a date prior to the to date. Please review the selected date range"
 msgstr ""
 
 #: SalesByTypePeriodInquiry.php:356
@@ -28368,24 +25637,16 @@ msgid "A new Sales category record has been added"
 msgstr "Una nuova categoria di record di vendite è stato aggiunto"
 
 #: SalesCategories.php:145
-msgid ""
-"Cannot delete this sales category because stock items have been added to "
-"this category"
-msgstr ""
-"Impossibile eliminare questa categoria di vendita, perché gli articoli di "
-"riserva sono stati aggiunti a questa categoria"
+msgid "Cannot delete this sales category because stock items have been added to this category"
+msgstr "Impossibile eliminare questa categoria di vendita, perché gli articoli di riserva sono stati aggiunti a questa categoria"
 
 #: SalesCategories.php:145
 msgid "items under to this category"
 msgstr "voci nell'ambito di questa categoria"
 
 #: SalesCategories.php:152
-msgid ""
-"Cannot delete this sales category because sub categories have been added to "
-"this category"
-msgstr ""
-"Impossibile eliminare questa categoria di vendita, perché sotto categorie "
-"sono state aggiunte a questa categoria"
+msgid "Cannot delete this sales category because sub categories have been added to this category"
+msgstr "Impossibile eliminare questa categoria di vendita, perché sotto categorie sono state aggiunte a questa categoria"
 
 #: SalesCategories.php:152
 msgid "sub categories"
@@ -28513,24 +25774,16 @@ msgid "The new sales GL posting record has been inserted"
 msgstr "Il nuovo record di vendite GL intervento è stato inserito"
 
 #: SalesGLPostings.php:64
-msgid ""
-"A sales gl posting account already exists for the selected area, stock "
-"category, salestype"
-msgstr ""
-"Un vendite gl distacco account già esistente per l&#39;area selezionata, "
-"categoria stock, salestype"
+msgid "A sales gl posting account already exists for the selected area, stock category, salestype"
+msgstr "Un vendite gl distacco account già esistente per l&#39;area selezionata, categoria stock, salestype"
 
 #: SalesGLPostings.php:89
 msgid "Sales posting record has been deleted"
 msgstr "Vendite distacco record è stato cancellato"
 
 #: SalesGLPostings.php:112
-msgid ""
-"The following posting records that do not have valid general ledger code "
-"specified - these records must be amended."
-msgstr ""
-"Le successive registrazioni distacco che non hanno codice valido Contabilità "
-"Generale specificato - questi documenti devono essere modificate."
+msgid "The following posting records that do not have valid general ledger code specified - these records must be amended."
+msgstr "Le successive registrazioni distacco che non hanno codice valido Contabilità Generale specificato - questi documenti devono essere modificate."
 
 #: SalesGLPostings.php:117 SalesGLPostings.php:227
 msgid "Sales Account"
@@ -28566,12 +25819,8 @@ msgid "Select A Different Period"
 msgstr "Selezionare un diverso"
 
 #: SalesGraph.php:26
-msgid ""
-"For graphs including either a customer or item range - the range must be "
-"specified. Please enter the value from and the value to for the range"
-msgstr ""
-"Per i grafici inclusi sia una serie o un elemento del cliente - il campo "
-"deve essere specificato. Inserisci il valore e il valore per l&#39;intervallo"
+msgid "For graphs including either a customer or item range - the range must be specified. Please enter the value from and the value to for the range"
+msgstr "Per i grafici inclusi sia una serie o un elemento del cliente - il campo deve essere specificato. Inserisci il valore e il valore per l&#39;intervallo"
 
 #: SalesGraph.php:113
 msgid "For Sales Area/Region:"
@@ -28631,11 +25880,8 @@ msgid "For Items from"
 msgstr "Per gli elementi da"
 
 #: SalesGraph.php:329
-msgid ""
-"The sales graph data for the selected criteria could not be retrieved because"
-msgstr ""
-"Il grafico dei dati di vendita per i criteri selezionati non può essere "
-"recuperato, perché"
+msgid "The sales graph data for the selected criteria could not be retrieved because"
+msgstr "Il grafico dei dati di vendita per i criteri selezionati non può essere recuperato, perché"
 
 #: SalesGraph.php:334
 msgid "There is not sales data for the criteria entered to graph"
@@ -28648,14 +25894,11 @@ msgstr "Richiesta di vendita"
 
 #: SalesInquiry.php:90
 msgid "Cannot summarize by transaction number with a date type of Order Date"
-msgstr ""
-"Impossibile riassumere in numero di transazione con un tipo di data per Data"
+msgstr "Impossibile riassumere in numero di transazione con un tipo di data per Data"
 
 #: SalesInquiry.php:96
 msgid "Cannot sort by transaction number with a date type of Order Date"
-msgstr ""
-"Non è possibile ordinare per numero di transazione con un tipo di data per "
-"Data"
+msgstr "Non è possibile ordinare per numero di transazione con un tipo di data per Data"
 
 #: SalesInquiry.php:106
 msgid "The sorting order is not defined"
@@ -28729,9 +25972,7 @@ msgstr ""
 
 #: SalesInquiry.php:1286
 msgid "The SQL to insert temporary stockmoves records failed with the message"
-msgstr ""
-"L'SQL per inserire le registrazioni temporanee dei movimenti di stock "
-"fallita con il messaggio"
+msgstr "L'SQL per inserire le registrazioni temporanee dei movimenti di stock fallita con il messaggio"
 
 #: SalesInquiry.php:1295
 msgid "The SQL to update tempstockmoves failed with the message"
@@ -28755,8 +25996,7 @@ msgstr "Il nome del venditore deve essere trenta personaggi o meno lungo"
 
 #: SalesPeople.php:57 SalesPeople.php:61
 msgid "The salesperson telephone number must be twenty characters or less long"
-msgstr ""
-"Il numero di telefono venditore deve essere venti caratteri o meno lungo"
+msgstr "Il numero di telefono venditore deve essere venti caratteri o meno lungo"
 
 #: SalesPeople.php:66
 msgid "The commission rates must be a floating point number"
@@ -28779,11 +26019,8 @@ msgid "The insert or update of the salesperson failed because"
 msgstr "L&#39;inserimento o aggiornamento del venditore non è riuscita perché"
 
 #: SalesPeople.php:158
-msgid ""
-"Cannot delete this salesperson because branches are set up referring to them"
-msgstr ""
-"Non è possibile cancellare questo venditore perché rami sono istituiti ad "
-"essi"
+msgid "Cannot delete this salesperson because branches are set up referring to them"
+msgstr "Non è possibile cancellare questo venditore perché rami sono istituiti ad essi"
 
 #: SalesPeople.php:158
 msgid "first alter the branches concerned"
@@ -28794,11 +26031,8 @@ msgid "branches that refer to this salesperson"
 msgstr "rami che fanno riferimento a questo venditore"
 
 #: SalesPeople.php:165
-msgid ""
-"Cannot delete this salesperson because sales analysis records refer to them"
-msgstr ""
-"Non è possibile cancellare questo venditore perché i record analisi delle "
-"vendite si riferiscono a loro"
+msgid "Cannot delete this salesperson because sales analysis records refer to them"
+msgstr "Non è possibile cancellare questo venditore perché i record analisi delle vendite si riferiscono a loro"
 
 #: SalesPeople.php:165
 msgid "sales analysis records that refer to this salesperson"
@@ -28870,9 +26104,7 @@ msgid "Sales to Customers"
 msgstr ""
 
 #: SalesReport.php:66
-msgid ""
-"Original amounts in the customer's currency. GL amounts in the functional "
-"currency."
+msgid "Original amounts in the customer's currency. GL amounts in the functional currency."
 msgstr ""
 
 #: SalesReport.php:165
@@ -28929,35 +26161,23 @@ msgstr "Listino Prezzi di manutenzione"
 
 #: SalesTypes.php:34
 msgid "The sales type (price list) code must be two characters or less long"
-msgstr ""
-"Il tipo di vendita (prezzo di listino) Il codice deve essere due caratteri o "
-"meno lungo"
+msgstr "Il tipo di vendita (prezzo di listino) Il codice deve essere due caratteri o meno lungo"
 
 #: SalesTypes.php:39
 msgid "The sales type (price list) code cannot be an empty string or spaces"
-msgstr ""
-"Il tipo di vendita (prezzo di listino) codice non può essere una stringa "
-"vuota o spazi"
+msgstr "Il tipo di vendita (prezzo di listino) codice non può essere una stringa vuota o spazi"
 
 #: SalesTypes.php:44
 msgid "The sales type (price list) description cannot be empty"
 msgstr ""
 
 #: SalesTypes.php:49
-msgid ""
-"The sales type (price list) description must be forty characters or less long"
-msgstr ""
-"Il tipo di vendita (listino) descrizione deve essere quaranta caratteri o "
-"meno lungo"
+msgid "The sales type (price list) description must be forty characters or less long"
+msgstr "Il tipo di vendita (listino) descrizione deve essere quaranta caratteri o meno lungo"
 
 #: SalesTypes.php:54
-msgid ""
-"The sales type code cannot be AN since this is a system defined abbreviation "
-"for any sales type in general ledger interface lookups"
-msgstr ""
-"Il tipo di vendita di codice non può essere un dato che si tratta di un "
-"sistema definito abbreviazione per qualsiasi tipo di vendita in ricerche "
-"General Interface Ledger"
+msgid "The sales type code cannot be AN since this is a system defined abbreviation for any sales type in general ledger interface lookups"
+msgstr "Il tipo di vendita di codice non può essere un dato che si tratta di un sistema definito abbreviazione per qualsiasi tipo di vendita in ricerche General Interface Ledger"
 
 #: SalesTypes.php:65
 msgid "The customer/sales/pricelist type"
@@ -28972,40 +26192,24 @@ msgid "Customer/sales/pricelist type"
 msgstr "Cliente / vendita / tipo di listino"
 
 #: SalesTypes.php:134
-msgid ""
-"The number of transactions using this customer/sales/pricelist type could "
-"not be retrieved"
-msgstr ""
-"Il numero di transazioni con questo cliente / vendita / listino prezzi tipo "
-"non può essere recuperata"
+msgid "The number of transactions using this customer/sales/pricelist type could not be retrieved"
+msgstr "Il numero di transazioni con questo cliente / vendita / listino prezzi tipo non può essere recuperata"
 
 #: SalesTypes.php:139
-msgid ""
-"Cannot delete this sale type because customer transactions have been created "
-"using this sales type"
-msgstr ""
-"Impossibile eliminare questo tipo di vendita, perché le transazioni dei "
-"clienti sono stati creati utilizzando questo tipo di vendita"
+msgid "Cannot delete this sale type because customer transactions have been created using this sales type"
+msgstr "Impossibile eliminare questo tipo di vendita, perché le transazioni dei clienti sono stati creati utilizzando questo tipo di vendita"
 
 #: SalesTypes.php:139
 msgid "transactions using this sales type code"
 msgstr "operazioni che utilizzano questo tipo di vendita codice"
 
 #: SalesTypes.php:145
-msgid ""
-"The number of transactions using this Sales Type record could not be "
-"retrieved because"
-msgstr ""
-"Il numero di transazioni di utilizzare questo tipo di record di vendita non "
-"può essere recuperato, perché"
+msgid "The number of transactions using this Sales Type record could not be retrieved because"
+msgstr "Il numero di transazioni di utilizzare questo tipo di record di vendita non può essere recuperato, perché"
 
 #: SalesTypes.php:149
-msgid ""
-"Cannot delete this sale type because customers are currently set up to use "
-"this sales type"
-msgstr ""
-"Impossibile eliminare questo tipo di vendita, perché i clienti sono "
-"attualmente configurato per utilizzare questo tipo di vendita"
+msgid "Cannot delete this sale type because customers are currently set up to use this sales type"
+msgstr "Impossibile eliminare questo tipo di vendita, perché i clienti sono attualmente configurato per utilizzare questo tipo di vendita"
 
 #: SalesTypes.php:149
 msgid "customers with this sales type code"
@@ -29029,9 +26233,7 @@ msgstr "Le vendite sul modello dei prezzi non poteva essere eliminato perché"
 
 #: SalesTypes.php:161
 msgid "and any prices for this sales type / price list were also deleted"
-msgstr ""
-"ed eventuali tariffe per questo tipo di vendita / listino prezzi sono stati "
-"eliminati anche"
+msgstr "ed eventuali tariffe per questo tipo di vendita / listino prezzi sono stati eliminati anche"
 
 #: SalesTypes.php:189 SalesTypes.php:249 SalesTypes.php:262
 msgid "Type Code"
@@ -29039,12 +26241,8 @@ msgstr "Scrivi il codice di"
 
 #: SalesTypes.php:201
 #, php-format
-msgid ""
-"Are you sure you wish to delete this price list and all the prices it may "
-"have set up?"
-msgstr ""
-"Sei sicuro di voler cancellare questo listino e tutti i prezzi che "
-"potrebbero avere organizzato?"
+msgid "Are you sure you wish to delete this price list and all the prices it may have set up?"
+msgstr "Sei sicuro di voler cancellare questo listino e tutti i prezzi che potrebbero avere organizzato?"
 
 #: SalesTypes.php:217
 msgid "Show All Sales Types Defined"
@@ -29063,9 +26261,7 @@ msgid "Maintain Security Tokens"
 msgstr ""
 
 #: SecurityTokens.php:25
-msgid ""
-"The token ID is expected to be a number. Please enter a number for the token "
-"ID"
+msgid "The token ID is expected to be a number. Please enter a number for the token ID"
 msgstr ""
 
 #: SecurityTokens.php:29
@@ -29077,12 +26273,8 @@ msgid "A token description must be entered"
 msgstr ""
 
 #: SecurityTokens.php:52
-msgid ""
-"This security token is currently used by the following scripts and cannot be "
-"deleted"
-msgstr ""
-"Questo token di protezione è attualmente utilizzato dai seguenti script e "
-"non può essere eliminato"
+msgid "This security token is currently used by the following scripts and cannot be deleted"
+msgstr "Questo token di protezione è attualmente utilizzato dai seguenti script e non può essere eliminato"
 
 #: SecurityTokens.php:55
 msgid "The security token was deleted successfully"
@@ -29109,9 +26301,7 @@ msgid "Are you sure you wish to delete this security token?"
 msgstr ""
 
 #: SecurityTokens.php:167
-msgid ""
-"The security token description should describe which functions this token "
-"allows a user/role to access"
+msgid "The security token description should describe which functions this token allows a user/role to access"
 msgstr ""
 
 #: SelectAsset.php:4 includes/MainMenuLinksArray.php:83
@@ -29119,12 +26309,8 @@ msgid "Select an Asset"
 msgstr "Selezionate una risorsa"
 
 #: SelectAsset.php:38
-msgid ""
-"There are no asset categories currently defined please use the link below to "
-"set them up"
-msgstr ""
-"Non ci sono categorie di attivi attualmente definito, utilizza il link qui "
-"sotto per configurarli"
+msgid "There are no asset categories currently defined please use the link below to set them up"
+msgstr "Non ci sono categorie di attivi attualmente definito, utilizza il link qui sotto per configurarli"
 
 #: SelectAsset.php:39
 msgid "Define Asset Categories"
@@ -29143,24 +26329,16 @@ msgid "Enter partial asset code"
 msgstr "Inserisci il codice di parziale attività"
 
 #: SelectAsset.php:130
-msgid ""
-"Asset description keywords have been used in preference to the asset code "
-"extract entered"
-msgstr ""
-"Descrizione Parole chiave Asset sono stati utilizzati di preferenza al "
-"codice attività estratto iscritti"
+msgid "Asset description keywords have been used in preference to the asset code extract entered"
+msgstr "Descrizione Parole chiave Asset sono stati utilizzati di preferenza al codice attività estratto iscritti"
 
 #: SelectAsset.php:206
 msgid "No assets were returned by the SQL because"
 msgstr "Nessuna attività sono stati restituiti dal SQL perché"
 
 #: SelectAsset.php:211
-msgid ""
-"No assets were returned by this search please re-enter alternative criteria "
-"to try again"
-msgstr ""
-"Nessuna attività sono stati restituiti da questa ricerca si prega di "
-"inserire nuovamente i criteri alternativi per riprovare"
+msgid "No assets were returned by this search please re-enter alternative criteria to try again"
+msgstr "Nessuna attività sono stati restituiti da questa ricerca si prega di inserire nuovamente i criteri alternativi per riprovare"
 
 #: SelectCompletedOrder.php:6
 msgid "Search All Sales Orders"
@@ -29183,12 +26361,8 @@ msgid "No selections have been made to search for parts"
 msgstr "Nessuna selezione sono stati fatti per cercare le parti"
 
 #: SelectCompletedOrder.php:224
-msgid ""
-"choose a stock category or enter some characters of the code or description "
-"then try again"
-msgstr ""
-"Scegli una categoria stock o immettere alcuni caratteri del codice o "
-"descrizione poi provare di nuovo"
+msgid "choose a stock category or enter some characters of the code or description then try again"
+msgstr "Scegli una categoria stock o immettere alcuni caratteri del codice o descrizione poi provare di nuovo"
 
 #: SelectCompletedOrder.php:445
 msgid "for all orders placed after"
@@ -29203,12 +26377,8 @@ msgid "Show Completed orders only"
 msgstr "Mostra ordini completati solo"
 
 #: SelectCompletedOrder.php:464 SelectSalesOrder.php:602
-msgid ""
-"To search for sales orders for a specific part use the part selection "
-"facilities below"
-msgstr ""
-"Per cercare di ordini di vendita per un uso specifico parte degli impianti "
-"di selezione di seguito parte"
+msgid "To search for sales orders for a specific part use the part selection facilities below"
+msgstr "Per cercare di ordini di vendita per un uso specifico parte degli impianti di selezione di seguito parte"
 
 #: SelectCompletedOrder.php:508 reportwriter/languages/en_US/reports.php:261
 msgid "Sales Orders"
@@ -29265,28 +26435,16 @@ msgid "Create Credit Note"
 msgstr "Crea Nota di Credito"
 
 #: SelectCreditItems.php:30
-msgid ""
-"This credit note has already been processed. Refreshing the page will not "
-"enter the credit note again"
-msgstr ""
-"Questa nota di credito è già stato elaborato. L&#39;aggiornamento della "
-"pagina non passerà alla nota di credito di nuovo"
+msgid "This credit note has already been processed. Refreshing the page will not enter the credit note again"
+msgstr "Questa nota di credito è già stato elaborato. L&#39;aggiornamento della pagina non passerà alla nota di credito di nuovo"
 
 #: SelectCreditItems.php:30
-msgid ""
-"Please use the navigation links provided rather than using the browser back "
-"button and then having to refresh"
-msgstr ""
-"Si prega di utilizzare i link di navigazione previste piuttosto che "
-"utilizzare il pulsante Indietro del browser e quindi dover aggiornare"
+msgid "Please use the navigation links provided rather than using the browser back button and then having to refresh"
+msgstr "Si prega di utilizzare i link di navigazione previste piuttosto che utilizzare il pulsante Indietro del browser e quindi dover aggiornare"
 
 #: SelectCreditItems.php:75
-msgid ""
-"At least one Customer Name keyword OR an extract of a Customer Code must be "
-"entered for the search"
-msgstr ""
-"Per effettuare la ricerca è necessario inserire una parte del nome o una "
-"parte del codice cliente"
+msgid "At least one Customer Name keyword OR an extract of a Customer Code must be entered for the search"
+msgstr "Per effettuare la ricerca è necessario inserire una parte del nome o una parte del codice cliente"
 
 #: SelectCreditItems.php:110
 msgid "Customer branch records requested cannot be retrieved because"
@@ -29322,44 +26480,27 @@ msgstr "Inserisci il testo estratto in codice cliente"
 
 #: SelectCreditItems.php:386
 msgid "There are no products available that match the criteria specified"
-msgstr ""
-"Non ci sono prodotti disponibili che corrispondono ai criteri specificati"
+msgstr "Non ci sono prodotti disponibili che corrispondono ai criteri specificati"
 
 #: SelectCreditItems.php:388 WorkOrderEntry.php:278 WorkOrderIssue.php:713
 msgid "The SQL statement used was"
 msgstr "L&#39;istruzione SQL utilizzata è stata"
 
 #: SelectCreditItems.php:438
-msgid ""
-"is already on this credit - the system will not allow the same item on the "
-"credit note more than once. However you can change the quantity credited of "
-"the existing line if necessary"
-msgstr ""
-"è già su questo credito - il sistema non consente la stessa voce la nota di "
-"credito più di una volta. Tuttavia è possibile modificare la quantità "
-"accreditato della linea esistente, se necessario,"
+msgid "is already on this credit - the system will not allow the same item on the credit note more than once. However you can change the quantity credited of the existing line if necessary"
+msgstr "è già su questo credito - il sistema non consente la stessa voce la nota di credito più di una volta. Tuttavia è possibile modificare la quantità accreditato della linea esistente, se necessario,"
 
 #: SelectCreditItems.php:460
 msgid "There is a problem selecting the part because"
 msgstr "C&#39;è un problema di selezionare la parte perché"
 
 #: SelectCreditItems.php:504
-msgid ""
-"does not exist in the database and cannot therefore be added to the credit "
-"note"
-msgstr ""
-"non esiste nel database e pertanto non può essere aggiunto alla nota di "
-"credito"
+msgid "does not exist in the database and cannot therefore be added to the credit note"
+msgstr "non esiste nel database e pertanto non può essere aggiunto alla nota di credito"
 
 #: SelectCreditItems.php:606
-msgid ""
-"The item selected is already on this credit the system will not allow the "
-"same item on the credit note more than once. However you can change the "
-"quantity credited of the existing line if necessary."
-msgstr ""
-"L&#39;elemento selezionato è già su questo credito il sistema non consente "
-"la stessa voce la nota di credito più di una volta. Tuttavia è possibile "
-"modificare la quantità accreditato della linea esistente, se necessario."
+msgid "The item selected is already on this credit the system will not allow the same item on the credit note more than once. However you can change the quantity credited of the existing line if necessary."
+msgstr "L&#39;elemento selezionato è già su questo credito il sistema non consente la stessa voce la nota di credito più di una volta. Tuttavia è possibile modificare la quantità accreditato della linea esistente, se necessario."
 
 #: SelectCreditItems.php:628
 msgid "The item details could not be retrieved because"
@@ -29431,107 +26572,60 @@ msgid "The area cannot be determined for this customer"
 msgstr "L&#39;area non può essere determinato per questo cliente"
 
 #: SelectCreditItems.php:1102
-msgid ""
-"For credit notes created to write off the stock a general ledger account is "
-"required to be selected. Please select an account to write the cost of the "
-"stock off to then click on Process again"
-msgstr ""
-"Per le note di credito creata per ammortizzare lo stock di un conto di "
-"contabilità generale è necessario per essere selezionati. Si prega di "
-"selezionare un account per scrivere il costo del calcio per poi fare clic "
-"sul processo di nuovo"
+msgid "For credit notes created to write off the stock a general ledger account is required to be selected. Please select an account to write the cost of the stock off to then click on Process again"
+msgstr "Per le note di credito creata per ammortizzare lo stock di un conto di contabilità generale è necessario per essere selezionati. Si prega di selezionare un account per scrivere il costo del calcio per poi fare clic sul processo di nuovo"
 
 #: SelectCreditItems.php:1348
-msgid ""
-"The existence of the serial stock item record could not be determined because"
-msgstr ""
-"L&#39;esistenza del record serial articolo di riserva non è stato possibile "
-"determinare a causa"
+msgid "The existence of the serial stock item record could not be determined because"
+msgstr "L&#39;esistenza del record serial articolo di riserva non è stato possibile determinare a causa"
 
 #: SelectCreditItems.php:1349
-msgid ""
-"The following SQL to find out if the serial stock item record existed "
-"already was used"
-msgstr ""
-"L&#39;SQL seguente per scoprire se il serial record articolo di riserva "
-"esisteva già stato utilizzato"
+msgid "The following SQL to find out if the serial stock item record existed already was used"
+msgstr "L&#39;SQL seguente per scoprire se il serial record articolo di riserva esisteva già stato utilizzato"
 
 #: SelectCreditItems.php:1367
 msgid "The new serial stock item record could not be inserted because"
-msgstr ""
-"La nuova serie record articolo di riserva non ha potuto essere inserito "
-"perché"
+msgstr "La nuova serie record articolo di riserva non ha potuto essere inserito perché"
 
 #: SelectCreditItems.php:1368
 msgid "The following SQL to insert the new serial stock item record was used"
-msgstr ""
-"L&#39;SQL seguente per inserire il nuovo record di serie articolo di riserva "
-"è stato utilizzato"
+msgstr "L&#39;SQL seguente per inserire il nuovo record di serie articolo di riserva è stato utilizzato"
 
 #: SelectCreditItems.php:1392
 msgid "The following SQL to insert the serial stock movement record was used"
-msgstr ""
-"L&#39;SQL seguente per inserire il seriale di registrazione dei movimenti "
-"delle scorte è stato utilizzato"
+msgstr "L&#39;SQL seguente per inserire il seriale di registrazione dei movimenti delle scorte è stato utilizzato"
 
 #: SelectCreditItems.php:1499
-msgid ""
-"The following SQL to update the component location stock record was used"
-msgstr ""
-"Il seguente SQL per aggiornare il componente contabilità di magazzino si "
-"trova l&#39;oggetto è stato utilizzato"
+msgid "The following SQL to update the component location stock record was used"
+msgstr "Il seguente SQL per aggiornare il componente contabilità di magazzino si trova l&#39;oggetto è stato utilizzato"
 
 #: SelectCreditItems.php:1588
-msgid ""
-"Stock movement record to write the stock off could not be inserted because"
-msgstr ""
-"registrare il movimento Archivi per scrivere lo stock off non può essere "
-"inserito perché"
+msgid "Stock movement record to write the stock off could not be inserted because"
+msgstr "registrare il movimento Archivi per scrivere lo stock off non può essere inserito perché"
 
 #: SelectCreditItems.php:1589
-msgid ""
-"The following SQL to insert the stock movement to write off the stock was "
-"used"
-msgstr ""
-"L&#39;SQL seguente per inserire il movimento stock di cancellare il titolo è "
-"stato usato"
+msgid "The following SQL to insert the stock movement to write off the stock was used"
+msgstr "L&#39;SQL seguente per inserire il movimento stock di cancellare il titolo è stato usato"
 
 #: SelectCreditItems.php:1606
-msgid ""
-"The serial stock item record could not be updated for the write off because"
-msgstr ""
-"Il serial record articolo di riserva non possono essere aggiornati per il "
-"write off, perché"
+msgid "The serial stock item record could not be updated for the write off because"
+msgstr "Il serial record articolo di riserva non possono essere aggiornati per il write off, perché"
 
 #: SelectCreditItems.php:1622
-msgid ""
-"The serial stock movement record for the write off could not be inserted "
-"because"
-msgstr ""
-"Il serial registrazione dei movimenti delle scorte per il write off non può "
-"essere inserito perché"
+msgid "The serial stock movement record for the write off could not be inserted because"
+msgstr "Il serial registrazione dei movimenti delle scorte per il write off non può essere inserito perché"
 
 #: SelectCreditItems.php:1623
-msgid ""
-"The following SQL to insert the serial stock movement write off record was "
-"used"
-msgstr ""
-"L&#39;SQL seguente per inserire il movimento stock di serie write off record "
-"è stato utilizzato"
+msgid "The following SQL to insert the serial stock movement write off record was used"
+msgstr "L&#39;SQL seguente per inserire il movimento stock di serie write off record è stato utilizzato"
 
 #: SelectCreditItems.php:1808 SelectCreditItems.php:1834
 msgid "The cost of the stock credited GL posting could not be inserted because"
-msgstr ""
-"Il costo delle stock accreditati GL distacco non potrebbe essere inserito "
-"perché"
+msgstr "Il costo delle stock accreditati GL distacco non potrebbe essere inserito perché"
 
 #: SelectCreditItems.php:1857
-msgid ""
-"The stock side (or write off) of the cost of sales GL posting could not be "
-"inserted because"
-msgstr ""
-"Il lato stock (o write off) del costo del venduto GL distacco non può essere "
-"inserito perché"
+msgid "The stock side (or write off) of the cost of sales GL posting could not be inserted because"
+msgstr "Il lato stock (o write off) del costo del venduto GL distacco non può essere inserito perché"
 
 #: SelectCreditItems.php:1995
 msgid "Show this Credit Note on screen"
@@ -29586,9 +26680,7 @@ msgid "Print Customer Statement"
 msgstr "Stampa dei dati del Cliente"
 
 #: SelectCustomer.php:205
-msgid ""
-"One of the customer's contacts must have an email address and be flagged as "
-"the address to send the customer statement to for this function to work"
+msgid "One of the customer's contacts must have an email address and be flagged as the address to send the customer statement to for this function to work"
 msgstr ""
 
 #: SelectCustomer.php:205
@@ -29608,9 +26700,7 @@ msgid "Modify Outstanding Sales Orders"
 msgstr "Modificare gli ordini Sales Outstanding"
 
 #: SelectCustomer.php:212
-msgid ""
-"This allows the deposits received from the customer to be matched against "
-"invoices"
+msgid "This allows the deposits received from the customer to be matched against invoices"
 msgstr ""
 
 #: SelectCustomer.php:212 includes/MainMenuLinksArray.php:19
@@ -29659,9 +26749,7 @@ msgid "Enter a partial Name"
 msgstr "Inserire un nome parziale"
 
 #: SelectCustomer.php:264
-msgid ""
-"If there is an entry in this field then customers with the text entered in "
-"their name will be returned"
+msgid "If there is an entry in this field then customers with the text entered in their name will be returned"
 msgstr ""
 
 #: SelectCustomer.php:267 SelectSupplier.php:244 SupplierTenderCreate.php:562
@@ -29669,9 +26757,7 @@ msgid "Enter a partial Code"
 msgstr "Inserisci il codice di un parziale"
 
 #: SelectCustomer.php:268
-msgid ""
-"If there is an entry in this field then customers with the text entered in "
-"their customer code will be returned"
+msgid "If there is an entry in this field then customers with the text entered in their customer code will be returned"
 msgstr ""
 
 #: SelectCustomer.php:272
@@ -29741,9 +26827,7 @@ msgstr ""
 
 #: SelectCustomer.php:561
 msgid "Mapping is enabled, but no Mapping data to display for this Customer."
-msgstr ""
-"Mapping è abilitato, ma non i dati di mapping per visualizzare per questo "
-"cliente."
+msgstr "Mapping è abilitato, ma non i dati di mapping per visualizzare per questo cliente."
 
 #: SelectCustomer.php:566
 msgid "Customer Mapping"
@@ -29814,12 +26898,8 @@ msgid "Search GL Accounts"
 msgstr "Cerca Conti GL"
 
 #: SelectGLAccount.php:16
-msgid ""
-"Account name keywords have been used in preference to the account code "
-"extract entered"
-msgstr ""
-"parole chiave Nome account sono stati utilizzati di preferenza per il codice "
-"estratto conto è entrato"
+msgid "Account name keywords have been used in preference to the account code extract entered"
+msgstr "parole chiave Nome account sono stati utilizzati di preferenza per il codice estratto conto è entrato"
 
 #: SelectGLAccount.php:87
 msgid "Search for General Ledger Accounts"
@@ -29850,57 +26930,32 @@ msgid "There are no items that can be imported"
 msgstr ""
 
 #: SelectOrderItems.php:174
-msgid ""
-"Your account is set up to see only a specific salespersons orders. You are "
-"not authorised to modify this order"
-msgstr ""
-"Il tuo account è impostato per visualizzare solo un ordini specifici "
-"commessi. Non sei autorizzato a modificare questo ordine"
+msgid "Your account is set up to see only a specific salespersons orders. You are not authorised to modify this order"
+msgstr "Il tuo account è impostato per visualizzare solo un ordini specifici commessi. Non sei autorizzato a modificare questo ordine"
 
 #: SelectOrderItems.php:345
-msgid ""
-"The customer the order is for cannot be modified once some of the order has "
-"been invoiced"
-msgstr ""
-"Il cliente è per l&#39;ordine non può essere modificata una volta che alcuni "
-"dei ordine è stato fatturato"
+msgid "The customer the order is for cannot be modified once some of the order has been invoiced"
+msgstr "Il cliente è per l&#39;ordine non può essere modificata una volta che alcuni dei ordine è stato fatturato"
 
 #: SelectOrderItems.php:445 SpecialOrder.php:101
-msgid ""
-"account is currently flagged as an account that needs to be watched. Please "
-"contact the credit control personnel to discuss"
-msgstr ""
-"conto è attualmente segnalato come un account che necessita di essere "
-"osservato. Si prega di contattare il personale di controllo per discutere di "
-"credito"
+msgid "account is currently flagged as an account that needs to be watched. Please contact the credit control personnel to discuss"
+msgstr "conto è attualmente segnalato come un account che necessita di essere osservato. Si prega di contattare il personale di controllo per discutere di credito"
 
 #: SelectOrderItems.php:478
-msgid ""
-"Your login is only set up for a particular salesperson. This customer has a "
-"different salesperson."
-msgstr ""
-"Il tuo login è impostata solo su uno specifico venditore. Questo cliente ha "
-"un venditore diverso."
+msgid "Your login is only set up for a particular salesperson. This customer has a different salesperson."
+msgstr "Il tuo login è impostata solo su uno specifico venditore. Questo cliente ha un venditore diverso."
 
 #: SelectOrderItems.php:518
-msgid ""
-"account is currently on hold please contact the credit control personnel to "
-"discuss"
-msgstr ""
-"conto è attualmente sospeso rivolgersi direttamente al personale di "
-"controllo per discutere di credito"
+msgid "account is currently on hold please contact the credit control personnel to discuss"
+msgstr "conto è attualmente sospeso rivolgersi direttamente al personale di controllo per discutere di credito"
 
 #: SelectOrderItems.php:541
 msgid "The details for the customer selected"
 msgstr "I dettagli per il cliente selezionato"
 
 #: SelectOrderItems.php:583
-msgid ""
-"Sorry, your account has been put on hold for some reason, please contact the "
-"credit control personnel."
-msgstr ""
-"Spiacenti, il tuo account è stato sospeso per qualche motivo, si prega di "
-"contattare il personale di controllo del credito."
+msgid "Sorry, your account has been put on hold for some reason, please contact the credit control personnel."
+msgstr "Spiacenti, il tuo account è stato sospeso per qualche motivo, si prega di contattare il personale di controllo del credito."
 
 #: SelectOrderItems.php:594
 msgid "Enter an Order or Quotation"
@@ -29911,48 +26966,28 @@ msgid "Search for the Customer Branch."
 msgstr "Ricerca per la filiale Cliente."
 
 #: SelectOrderItems.php:595
-msgid ""
-"Orders/Quotations are placed against the Customer Branch. A Customer may "
-"have several Branches."
-msgstr ""
-"Ordini / Preventivi sono messi contro il ramo dei clienti. Un cliente può "
-"avere diverse succursali."
+msgid "Orders/Quotations are placed against the Customer Branch. A Customer may have several Branches."
+msgstr "Ordini / Preventivi sono messi contro il ramo dei clienti. Un cliente può avere diverse succursali."
 
 #: SelectOrderItems.php:602
-msgid ""
-"Enter a text extract of the customer's name, then click Search Now to find "
-"customers matching the entered name"
+msgid "Enter a text extract of the customer's name, then click Search Now to find customers matching the entered name"
 msgstr ""
 
 #: SelectOrderItems.php:605
-msgid ""
-"Enter a part of a customer code that you wish to search for then click the "
-"Search Now button to find matching customers"
+msgid "Enter a part of a customer code that you wish to search for then click the Search Now button to find matching customers"
 msgstr ""
 
 #: SelectOrderItems.php:608
-msgid ""
-"Enter a part of a customer's phone number that you wish to search for then "
-"click the Search Now button to find matching customers"
+msgid "Enter a part of a customer's phone number that you wish to search for then click the Search Now button to find matching customers"
 msgstr ""
 
 #: SelectOrderItems.php:679
-msgid ""
-"There are lines on this order that have already been invoiced. Please delete "
-"only the lines on the order that are no longer required"
-msgstr ""
-"Ci sono linee su questo ordine che sono già stati fatturati. Si prega di "
-"eliminare solo le righe l&#39;ordine che non sono più necessari"
+msgid "There are lines on this order that have already been invoiced. Please delete only the lines on the order that are no longer required"
+msgstr "Ci sono linee su questo ordine che sono già stati fatturati. Si prega di eliminare solo le righe l&#39;ordine che non sono più necessari"
 
 #: SelectOrderItems.php:679
-msgid ""
-"There is an option on confirming a dispatch/invoice to automatically cancel "
-"any balance on the order at the time of invoicing if you know the customer "
-"will not want the back order"
-msgstr ""
-"C&#39;è un&#39;opzione su confermando una spedizione / fattura di cancellare "
-"automaticamente l&#39;eventuale saldo l&#39;ordine al momento della "
-"fatturazione se si conosce il cliente non desidera che l&#39;ordine indietro"
+msgid "There is an option on confirming a dispatch/invoice to automatically cancel any balance on the order at the time of invoicing if you know the customer will not want the back order"
+msgstr "C&#39;è un&#39;opzione su confermando una spedizione / fattura di cancellare automaticamente l&#39;eventuale saldo l&#39;ordine al momento della fatturazione se si conosce il cliente non desidera che l&#39;ordine indietro"
 
 #: SelectOrderItems.php:687
 msgid "The order detail lines could not be deleted because"
@@ -29979,86 +27014,51 @@ msgid "Default Options (can be modified during order):"
 msgstr "Opzioni di default (possono essere modificati durante ordine):"
 
 #: SelectOrderItems.php:942
-msgid ""
-"No asset was selected to dispose of. No assets have been added to this "
-"customer order"
-msgstr ""
-"Nessuna risorsa è stata selezionata da smaltire. Nessuna attività sono state "
-"aggiunte a questo ordine del cliente"
+msgid "No asset was selected to dispose of. No assets have been added to this customer order"
+msgstr "Nessuna risorsa è stata selezionata da smaltire. Nessuna attività sono state aggiunte a questo ordine del cliente"
 
 #: SelectOrderItems.php:968
 msgid "Asset Disposals"
 msgstr "Asset Alienazioni"
 
 #: SelectOrderItems.php:1105
-msgid ""
-"The item you attempting to modify the price for has already had some "
-"quantity invoiced at the old price the items unit price cannot be modified "
-"retrospectively"
-msgstr ""
-"L&#39;elemento che si tenta di modificare il prezzo per ha già avuto una "
-"certa quantità fatturata al vecchio prezzo dell&#39;unità voci di prezzo non "
-"può essere modificato a posteriori"
+msgid "The item you attempting to modify the price for has already had some quantity invoiced at the old price the items unit price cannot be modified retrospectively"
+msgstr "L&#39;elemento che si tenta di modificare il prezzo per ha già avuto una certa quantità fatturata al vecchio prezzo dell&#39;unità voci di prezzo non può essere modificato a posteriori"
 
 #: SelectOrderItems.php:1108
-msgid ""
-"The item you attempting to modify has had some quantity invoiced at the old "
-"discount percent the items discount cannot be modified retrospectively"
-msgstr ""
-"L&#39;elemento che si tenta di modificare ha avuto un certo quantitativo "
-"fatturato al vecchio per cento di sconto lo sconto elementi non possono "
-"essere modificate a posteriori"
+msgid "The item you attempting to modify has had some quantity invoiced at the old discount percent the items discount cannot be modified retrospectively"
+msgstr "L&#39;elemento che si tenta di modificare ha avuto un certo quantitativo fatturato al vecchio per cento di sconto lo sconto elementi non possono essere modificate a posteriori"
 
 #: SelectOrderItems.php:1111
-msgid ""
-"You are attempting to make the quantity ordered a quantity less than has "
-"already been invoiced"
-msgstr ""
-"Si sta tentando di rendere la quantità ordinata un quantitativo inferiore "
-"rispetto a quanto è già stato fatturato"
+msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced"
+msgstr "Si sta tentando di rendere la quantità ordinata un quantitativo inferiore rispetto a quanto è già stato fatturato"
 
 #: SelectOrderItems.php:1111
 msgid "The quantity delivered and invoiced cannot be modified retrospectively"
-msgstr ""
-"Il quantitativo consegnato e fatturato non può essere modificato a posteriori"
+msgstr "Il quantitativo consegnato e fatturato non può essere modificato a posteriori"
 
 #: SelectOrderItems.php:1127 includes/SelectOrderItems_IntoCart.inc:194
 msgid "The customer account will breach their credit limit"
 msgstr "Il conto cliente violare i loro limite di credito"
 
 #: SelectOrderItems.php:1130
-msgid ""
-"This change would put the customer over their credit limit and is prohibited"
+msgid "This change would put the customer over their credit limit and is prohibited"
 msgstr ""
 
 #: SelectOrderItems.php:1192
-msgid ""
-"You should automatically be forwarded to the entry of the delivery details "
-"page"
-msgstr ""
-"Dovresti essere automaticamente trasmessi alla voce della pagina dettagli di "
-"consegna"
+msgid "You should automatically be forwarded to the entry of the delivery details page"
+msgstr "Dovresti essere automaticamente trasmessi alla voce della pagina dettagli di consegna"
 
 #: SelectOrderItems.php:1192
 msgid "if this does not happen"
 msgstr "se questo non avviene"
 
 #: SelectOrderItems.php:1344
-msgid ""
-"Quantity (required) - Enter the number of units ordered.  Price (required) - "
-"Enter the unit price.  Discount (optional) - Enter a percentage discount.  GP"
-"% (optional) - Enter a percentage Gross Profit (GP) to add to the unit "
-"cost.  Due Date (optional) - Enter a date for delivery."
-msgstr ""
-"Quantità (obbligatorio) - Inserire il numero di unità ordinate. Prezzo "
-"(richiesto) - Inserire il prezzo unitario. Sconto (opzionale) - Inserire una "
-"percentuale di sconto. GP% (optional) - Inserire una percentuale Gross "
-"Profit (GP) da aggiungere al costo unitario. Due Date (opzionale) - Inserire "
-"una data per la consegna."
+msgid "Quantity (required) - Enter the number of units ordered.  Price (required) - Enter the unit price.  Discount (optional) - Enter a percentage discount.  GP% (optional) - Enter a percentage Gross Profit (GP) to add to the unit cost.  Due Date (optional) - Enter a date for delivery."
+msgstr "Quantità (obbligatorio) - Inserire il numero di unità ordinate. Prezzo (richiesto) - Inserire il prezzo unitario. Sconto (opzionale) - Inserire una percentuale di sconto. GP% (optional) - Inserire una percentuale Gross Profit (GP) da aggiungere al costo unitario. Due Date (opzionale) - Inserire una data per la consegna."
 
 #: SelectOrderItems.php:1391
-msgid ""
-"Enter the customer's purchase order reference if required by the customer"
+msgid "Enter the customer's purchase order reference if required by the customer"
 msgstr ""
 
 #: SelectOrderItems.php:1399
@@ -30078,9 +27078,7 @@ msgid "Enter the discount percentage to apply to the price for this item"
 msgstr ""
 
 #: SelectOrderItems.php:1412 SelectOrderItems.php:1417
-msgid ""
-"Enter a gross profit percentage to use as the basis to calculate the price "
-"to charge the customer for this line item"
+msgid "Enter a gross profit percentage to use as the basis to calculate the price to charge the customer for this line item"
 msgstr ""
 
 #: SelectOrderItems.php:1421
@@ -30088,9 +27086,7 @@ msgid "Clear Remaining"
 msgstr "Clear rimanente"
 
 #: SelectOrderItems.php:1439
-msgid ""
-"Enter any narrative to describe to the customer the nature of the charge for "
-"this line"
+msgid "Enter any narrative to describe to the customer the nature of the charge for this line"
 msgstr ""
 
 #: SelectOrderItems.php:1478
@@ -30156,9 +27152,7 @@ msgstr ""
 
 #: SelectOrderItems.php:1823
 msgid "Use this screen to select an asset to dispose of to this customer"
-msgstr ""
-"Utilizzare questa schermata per selezionare un bene di cedere a questo "
-"cliente"
+msgstr "Utilizzare questa schermata per selezionare un bene di cedere a questo cliente"
 
 #: SelectOrderItems.php:1830
 msgid "Enter the customer's purchase order reference"
@@ -30206,9 +27200,7 @@ msgid "New"
 msgstr "Nuovo"
 
 #: SelectPickingLists.php:241 SelectQASamples.php:262 TestPlanResults.php:145
-msgid ""
-"To search for Pick Lists for a specific part use the part selection "
-"facilities below"
+msgid "To search for Pick Lists for a specific part use the part selection facilities below"
 msgstr ""
 
 #: SelectPickingLists.php:419
@@ -30325,11 +27317,8 @@ msgid "Not Set"
 msgstr ""
 
 #: SelectProduct.php:318
-msgid ""
-"The workorder component demand for this product cannot be retrieved because"
-msgstr ""
-"La domanda componente WorkOrder per questo prodotto non può essere "
-"recuperato, perché"
+msgid "The workorder component demand for this product cannot be retrieved because"
+msgstr "La domanda componente WorkOrder per questo prodotto non può essere recuperato, perché"
 
 #: SelectProduct.php:325 StockLocStatus.php:176 StockQuantityByDate.php:122
 #: StockReorderLevel.php:58 StockSerialItems.php:107 StockSerialItems.php:110
@@ -30461,9 +27450,7 @@ msgid "Select QA Samples"
 msgstr ""
 
 #: SelectQASamples.php:66 TestPlanResults.php:669
-msgid ""
-"Test Results have not all been entered.  This Lot is not able to be used for "
-"a a Certificate of Analysis"
+msgid "Test Results have not all been entered.  This Lot is not able to be used for a a Certificate of Analysis"
 msgstr ""
 
 #: SelectQASamples.php:75
@@ -30587,29 +27574,19 @@ msgid "Times p.a."
 msgstr "Tempi pa"
 
 #: SelectSalesOrder.php:51
-msgid ""
-"There were no sales orders checked to place purchase orders for. No purchase "
-"orders will be created."
-msgstr ""
-"Non sono presenti ordini di vendita, controllare se è necessario effettuare "
-"ordini di acquisto. Nessun ordine di acquisto verrà creato."
+msgid "There were no sales orders checked to place purchase orders for. No purchase orders will be created."
+msgstr "Non sono presenti ordini di vendita, controllare se è necessario effettuare ordini di acquisto. Nessun ordine di acquisto verrà creato."
 
 #: SelectSalesOrder.php:90 SelectSalesOrder.php:143
-msgid ""
-"Unable to retrieve the items on the selected orders for creating purchase "
-"orders for"
+msgid "Unable to retrieve the items on the selected orders for creating purchase orders for"
 msgstr ""
 
 #: SelectSalesOrder.php:173
-msgid ""
-"There might be no supplier purchasing data set up for any items on the "
-"selected sales order(s). No purchase orders have been created"
+msgid "There might be no supplier purchasing data set up for any items on the selected sales order(s). No purchase orders have been created"
 msgstr ""
 
 #: SelectSalesOrder.php:191
-msgid ""
-"The delivery address for the order could not be obtained from the user "
-"default stock location"
+msgid "The delivery address for the order could not be obtained from the user default stock location"
 msgstr ""
 
 #: SelectSalesOrder.php:223 SelectSalesOrder.php:279 SelectSalesOrder.php:391
@@ -30621,11 +27598,8 @@ msgid "Could not update purchase order status to Authorised"
 msgstr ""
 
 #: SelectSalesOrder.php:243 SelectSalesOrder.php:408
-msgid ""
-"The order has been created with a status of pending and will require "
-"authorisation"
-msgstr ""
-"L'ordine è stato creato con uno stato di attesa e richiederà l'approvazione"
+msgid "The order has been created with a status of pending and will require authorisation"
+msgstr "L'ordine è stato creato con uno stato di attesa e richiederà l'approvazione"
 
 #: SelectSalesOrder.php:275
 msgid "Could not get the supplier information for the order"
@@ -30704,26 +27678,16 @@ msgid "Place"
 msgstr ""
 
 #: SelectSalesOrder.php:1060
-msgid ""
-"This will create purchase orders for all the items on the checked sales "
-"orders above, based on the preferred supplier purchasing data held in the "
-"system. Are You Absolutely Sure?"
-msgstr ""
-"Questo creerà ordini di acquisto per tutte le voci degli ordini di vendita "
-"selezionati in precedenza e sulla base dei dati di acquisto del fornitore "
-"preferito contenuti nel sistema. Sei assolutamente sicuro?"
+msgid "This will create purchase orders for all the items on the checked sales orders above, based on the preferred supplier purchasing data held in the system. Are You Absolutely Sure?"
+msgstr "Questo creerà ordini di acquisto per tutte le voci degli ordini di vendita selezionati in precedenza e sulla base dei dati di acquisto del fornitore preferito contenuti nel sistema. Sei assolutamente sicuro?"
 
 #: SelectSupplier.php:5
 msgid "Search Suppliers"
 msgstr "Produttori di ricerca"
 
 #: SelectSupplier.php:82 SupplierTenderCreate.php:484
-msgid ""
-"Supplier name keywords have been used in preference to the Supplier code "
-"extract entered"
-msgstr ""
-"parole chiave Nome Fornitore sono stati utilizzati di preferenza al codice "
-"Fornitore estratto immesso"
+msgid "Supplier name keywords have been used in preference to the Supplier code extract entered"
+msgstr "parole chiave Nome Fornitore sono stati utilizzati di preferenza al codice Fornitore estratto immesso"
 
 #: SelectSupplier.php:153
 msgid "Supplier Inquiries"
@@ -30826,9 +27790,7 @@ msgstr ""
 
 #: SelectSupplier.php:356
 msgid "Mapping is enabled, but no Mapping data to display for this Supplier."
-msgstr ""
-"Mapping è abilitato, ma non i dati di mapping da visualizzare per questo "
-"Fornitore."
+msgstr "Mapping è abilitato, ma non i dati di mapping da visualizzare per questo Fornitore."
 
 #: SelectSupplier.php:363
 msgid "Supplier Mapping"
@@ -30871,21 +27833,15 @@ msgid "The rebate amount entered was not numeric and a number is required."
 msgstr ""
 
 #: SellThroughSupport.php:40
-msgid ""
-"Both the rebate amount and the rebate percent is zero. One or the other must "
-"be a positive number?"
+msgid "Both the rebate amount and the rebate percent is zero. One or the other must be a positive number?"
 msgstr ""
 
 #: SellThroughSupport.php:49
-msgid ""
-"The rebate percent must be greater than zero but less than 100 percent. No "
-"changes will be made to this record"
+msgid "The rebate percent must be greater than zero but less than 100 percent. No changes will be made to this record"
 msgstr ""
 
 #: SellThroughSupport.php:52
-msgid ""
-"Both the rebate percent and rebate amount are non-zero. Only one or the "
-"other can be used."
+msgid "Both the rebate percent and rebate amount are non-zero. Only one or the other can be used."
 msgstr ""
 
 #: SellThroughSupport.php:55
@@ -30893,8 +27849,7 @@ msgid "The effective to date is prior to the effective from date."
 msgstr ""
 
 #: SellThroughSupport.php:79
-msgid ""
-"The sell through support record could not be added to the database because"
+msgid "The sell through support record could not be added to the database because"
 msgstr ""
 
 #: SellThroughSupport.php:82
@@ -30988,12 +27943,8 @@ msgid "Shipment Costing"
 msgstr "Costi di spedizione"
 
 #: ShipmentCosting.php:21
-msgid ""
-"This page is expected to be called with the shipment number to show the "
-"costing for"
-msgstr ""
-"Questa pagina dovrebbe essere chiamato con il numero di spedizione per "
-"mostrare i costi per"
+msgid "This page is expected to be called with the shipment number to show the costing for"
+msgstr "Questa pagina dovrebbe essere chiamato con il numero di spedizione per mostrare i costi per"
 
 #: ShipmentCosting.php:37 ShipmentCosting.php:41 ShipmentCosting.php:53
 #: ShipmentCosting.php:76 ShipmentCosting.php:96 ShipmentCosting.php:151
@@ -31005,8 +27956,7 @@ msgstr "Spedizione"
 
 #: ShipmentCosting.php:37 Shipments.php:51
 msgid "cannot be retrieved because a database error occurred"
-msgstr ""
-"non possono essere recuperati perché si è verificato un errore di database"
+msgstr "non possono essere recuperati perché si è verificato un errore di database"
 
 #: ShipmentCosting.php:41
 msgid "could not be located in the database"
@@ -31054,12 +28004,8 @@ msgid "The lines on the shipment could not be retrieved from the database"
 msgstr "Le linee sulla spedizione non potevano essere recuperati dal database"
 
 #: ShipmentCosting.php:128
-msgid ""
-"Cannot close a shipment where the quantity received is more than the "
-"quantity invoiced. Check the item"
-msgstr ""
-"Non è possibile chiudere una spedizione se il quantitativo ricevuto è "
-"superiore alla quantità fatturata. Controllare la voce"
+msgid "Cannot close a shipment where the quantity received is more than the quantity invoiced. Check the item"
+msgstr "Non è possibile chiudere una spedizione se il quantitativo ricevuto è superiore alla quantità fatturata. Controllare la voce"
 
 #: ShipmentCosting.php:144
 msgid "Items on shipment"
@@ -31077,8 +28023,7 @@ msgstr "La quantità a disposizione non possono essere recuperate dal database"
 #: ShipmentCosting.php:240 SupplierCredit.php:878 SupplierInvoice.php:1279
 #: SupplierInvoice.php:1635
 msgid "The following SQL to retrieve the total stock quantity was used"
-msgstr ""
-"Il seguente SQL per recuperare la quantità stock totale è stato utilizzato"
+msgstr "Il seguente SQL per recuperare la quantità stock totale è stato utilizzato"
 
 #: ShipmentCosting.php:281 ShipmentCosting.php:361 ShipmentCosting.php:384
 msgid "shipment cost"
@@ -31149,27 +28094,17 @@ msgid "QOH of"
 msgstr "Qoh di"
 
 #: ShipmentCosting.php:422
-msgid ""
-"The GL credit for the shipment stock cost adjustment posting could not be "
-"inserted because"
-msgstr ""
-"Il credito GL per l&#39;adeguamento dei costi di spedizione stock distacco "
-"non può essere inserito perché"
+msgid "The GL credit for the shipment stock cost adjustment posting could not be inserted because"
+msgstr "Il credito GL per l&#39;adeguamento dei costi di spedizione stock distacco non può essere inserito perché"
 
 #: ShipmentCosting.php:441 WorkOrderReceive.php:290
 #: includes/SQL_CommonFunctions.inc:198
-msgid ""
-"The GL debit for stock cost adjustment posting could not be inserted because"
-msgstr ""
-"L&#39;addebito GL per aggiustamento stock delle spese di spedizione non "
-"poteva essere inserito perché"
+msgid "The GL debit for stock cost adjustment posting could not be inserted because"
+msgstr "L&#39;addebito GL per aggiustamento stock delle spese di spedizione non poteva essere inserito perché"
 
 #: ShipmentCosting.php:455
-msgid ""
-"The shipment cost details for the stock item could not be updated because"
-msgstr ""
-"I dettagli dei costi di spedizione per la voce di magazzino non può essere "
-"aggiornato perché"
+msgid "The shipment cost details for the stock item could not be updated because"
+msgstr "I dettagli dei costi di spedizione per la voce di magazzino non può essere aggiornato perché"
 
 #: ShipmentCosting.php:479
 msgid "Total Shipment Charges"
@@ -31213,8 +28148,7 @@ msgstr "Premere OK per chiudere"
 
 #: ShipmentCosting.php:670
 msgid "Could not complete the purchase order lines on this shipment"
-msgstr ""
-"Impossibile completare l&#39;ordine di acquisto su linee di questa spedizione"
+msgstr "Impossibile completare l&#39;ordine di acquisto su linee di questa spedizione"
 
 #: ShipmentCosting.php:674
 msgid "Could not update the shipment to closed"
@@ -31230,8 +28164,7 @@ msgstr "Tutte le variazioni sono state inviate alla contabilità generale"
 
 #: ShipmentCosting.php:685
 msgid "All shipment items have had their standard costs updated"
-msgstr ""
-"Tutti gli articoli spedizione hanno avuto i loro costi standard aggiornato"
+msgstr "Tutti gli articoli spedizione hanno avuto i loro costi standard aggiornato"
 
 #: Shipments.php:6 SupplierCredit.php:295 SupplierInvoice.php:571
 #: SupplierInvoice.php:648
@@ -31244,8 +28177,7 @@ msgstr "Per impostare una spedizione"
 
 #: Shipments.php:20 SpecialOrder.php:33
 msgid "the supplier must first be selected from the Select Supplier page"
-msgstr ""
-"il fornitore deve prima essere selezionata dalla pagina Seleziona Fornitore"
+msgstr "il fornitore deve prima essere selezionata dalla pagina Seleziona Fornitore"
 
 #: Shipments.php:23
 msgid "Select the Supplier"
@@ -31260,12 +28192,8 @@ msgid "Shipment No."
 msgstr "Spedizione No."
 
 #: Shipments.php:66
-msgid ""
-"The selected shipment is already closed and no further modifications to the "
-"shipment are possible"
-msgstr ""
-"La spedizione selezionato è già chiusa e nessuna modifica a seguito della "
-"spedizione sono possibili"
+msgid "The selected shipment is already closed and no further modifications to the shipment are possible"
+msgstr "La spedizione selezionato è già chiusa e nessuna modifica a seguito della spedizione sono possibili"
 
 #: Shipments.php:99
 msgid "The lines on the shipment cannot be retrieved because"
@@ -31277,14 +28205,11 @@ msgstr "Impossibile individuare le linee per la spedizione"
 
 #: Shipments.php:152
 msgid "The supplier details for the shipment could not be retrieved because"
-msgstr ""
-"I dettagli fornitore per la spedizione non può essere recuperato, perché"
+msgstr "I dettagli fornitore per la spedizione non può essere recuperato, perché"
 
 #: Shipments.php:174
-msgid ""
-"The date of expected arrival of the shipment must be entered in the format"
-msgstr ""
-"La data di previsto arrivo della spedizione deve essere indicato nel formato"
+msgid "The date of expected arrival of the shipment must be entered in the format"
+msgstr "La data di previsto arrivo della spedizione deve essere indicato nel formato"
 
 #: Shipments.php:177
 msgid "An expected arrival of the shipment must be a date after today"
@@ -31295,28 +28220,16 @@ msgid "A reference to the vessel of more than 2 characters is expected"
 msgstr "Un riferimento alla nave di più di 2 personaggi si prevede"
 
 #: Shipments.php:186
-msgid ""
-"A reference to the voyage (or HAWB in the case of air-freight) of more than "
-"2 characters is expected"
-msgstr ""
-"Un riferimento al viaggio (o HAWB nel caso di aerei-merci) di più di 2 "
-"caratteri è prevista"
+msgid "A reference to the voyage (or HAWB in the case of air-freight) of more than 2 characters is expected"
+msgstr "Un riferimento al viaggio (o HAWB nel caso di aerei-merci) di più di 2 caratteri è prevista"
 
 #: Shipments.php:190
-msgid ""
-"Cannot add purchase order lines to the shipment unless the shipment is first "
-"initiated - hit update to setup the shipment first"
-msgstr ""
-"Impossibile aggiungere righe d&#39;ordine di acquisto per la spedizione a "
-"meno che la spedizione è il primo avviato - aggiornamento colpito per "
-"impostare la prima spedizione"
+msgid "Cannot add purchase order lines to the shipment unless the shipment is first initiated - hit update to setup the shipment first"
+msgstr "Impossibile aggiungere righe d&#39;ordine di acquisto per la spedizione a meno che la spedizione è il primo avviato - aggiornamento colpito per impostare la prima spedizione"
 
 #: Shipments.php:239
-msgid ""
-"Updated the shipment record and delivery dates of order lines as necessary"
-msgstr ""
-"Aggiornato le date di registrazione di spedizione e la consegna di linee "
-"d&#39;ordine, se necessario,"
+msgid "Updated the shipment record and delivery dates of order lines as necessary"
+msgstr "Aggiornato le date di registrazione di spedizione e la consegna di linee d&#39;ordine, se necessario,"
 
 #: Shipments.php:308
 msgid "Vessel Name /Transport Agent"
@@ -31367,36 +28280,24 @@ msgid "The shipper record has been added"
 msgstr "Il record è stato aggiunto mittente"
 
 #: Shippers.php:80
-msgid ""
-"Cannot delete this shipper because sales orders have been created using this "
-"shipper"
-msgstr ""
-"Non è possibile cancellare questo mittente, perché gli ordini di vendita "
-"sono stati creati utilizzando questo mittente"
+msgid "Cannot delete this shipper because sales orders have been created using this shipper"
+msgstr "Non è possibile cancellare questo mittente, perché gli ordini di vendita sono stati creati utilizzando questo mittente"
 
 #: Shippers.php:81
 msgid "sales orders using this shipper code"
 msgstr "ordini di vendita utilizzando questo codice mittente"
 
 #: Shippers.php:92
-msgid ""
-"Cannot delete this shipper because invoices have been created using this "
-"shipping company"
-msgstr ""
-"Non è possibile cancellare questo mittente perché le fatture sono state "
-"realizzate con questa compagnia di navigazione"
+msgid "Cannot delete this shipper because invoices have been created using this shipping company"
+msgstr "Non è possibile cancellare questo mittente perché le fatture sono state realizzate con questa compagnia di navigazione"
 
 #: Shippers.php:93
 msgid "invoices created using this shipping company"
 msgstr "le fatture create utilizzando questa compagnia di navigazione"
 
 #: Shippers.php:100
-msgid ""
-"Cannot delete this shipper because it is defined as the default shipping "
-"company in the configuration file"
-msgstr ""
-"Non è possibile eliminare questo mittente perché è definita come la "
-"compagnia di navigazione di default nel file di configurazione"
+msgid "Cannot delete this shipper because it is defined as the default shipping company in the configuration file"
+msgstr "Non è possibile eliminare questo mittente perché è definita come la compagnia di navigazione di default nel file di configurazione"
 
 #: Shippers.php:107
 msgid "The shipper record has been deleted"
@@ -31437,8 +28338,7 @@ msgstr "Numero di Spedizione"
 
 #: Shipt_Select.php:100
 msgid "No Stock Items were returned from the database because"
-msgstr ""
-"Nessun elemento d&#39;archivio sono state restituite dal database perché"
+msgstr "Nessun elemento d&#39;archivio sono state restituite dal database perché"
 
 #: Shipt_Select.php:129 Shipt_Select.php:133
 msgid "Closed Shipments Only"
@@ -31449,12 +28349,8 @@ msgid "Open Shipments Only"
 msgstr "Spedizioni Aperto solo"
 
 #: Shipt_Select.php:154
-msgid ""
-"To search for shipments for a specific part use the part selection "
-"facilities below"
-msgstr ""
-"Per ricercare le spedizioni per un uso specifico parte degli impianti di "
-"selezione di seguito parte"
+msgid "To search for shipments for a specific part use the part selection facilities below"
+msgstr "Per ricercare le spedizioni per un uso specifico parte degli impianti di selezione di seguito parte"
 
 #: Shipt_Select.php:277
 msgid "No shipments were returned by the SQL because"
@@ -31483,9 +28379,7 @@ msgstr "Spedizioni Aperto per"
 
 #: ShiptsList.php:15
 msgid "This page must be given the supplier code to look for shipments for"
-msgstr ""
-"Questa pagina deve essere dato il codice fornitore di cercare le spedizioni "
-"per"
+msgstr "Questa pagina deve essere dato il codice fornitore di cercare le spedizioni per"
 
 #: ShiptsList.php:25
 msgid "No shipments were returned from the database because"
@@ -31532,9 +28426,7 @@ msgid "Live"
 msgstr ""
 
 #: ShopParameters.php:214
-msgid ""
-"Must change this to live mode when the shop is activie. No PayPal or credit "
-"card transactions will be processed in test mode"
+msgid "Must change this to live mode when the shop is activie. No PayPal or credit card transactions will be processed in test mode"
 msgstr ""
 
 #: ShopParameters.php:218
@@ -31542,8 +28434,7 @@ msgid "Shop Name"
 msgstr ""
 
 #: ShopParameters.php:220
-msgid ""
-"Enter the name of the shop that will be displayed on all the store pages"
+msgid "Enter the name of the shop that will be displayed on all the store pages"
 msgstr ""
 
 #: ShopParameters.php:225
@@ -31551,9 +28442,7 @@ msgid "Shop Title"
 msgstr ""
 
 #: ShopParameters.php:227
-msgid ""
-"Enter the title of the shop that will be displayed on the main webSHOP page. "
-"Useful for SEO purposes."
+msgid "Enter the title of the shop that will be displayed on the main webSHOP page. Useful for SEO purposes."
 msgstr ""
 
 #: ShopParameters.php:232
@@ -31577,9 +28466,7 @@ msgid "Default Web Shop Branch Code"
 msgstr ""
 
 #: ShopParameters.php:247
-msgid ""
-"The customer branch code that is to be used - a branch of the above custoemr "
-"account - for web-store sales"
+msgid "The customer branch code that is to be used - a branch of the above custoemr account - for web-store sales"
 msgstr ""
 
 #: ShopParameters.php:252
@@ -31587,9 +28474,7 @@ msgid "Privacy Statement"
 msgstr ""
 
 #: ShopParameters.php:254
-msgid ""
-"This text will appear on the web-store page that spells out the privacy "
-"policy of the web-shop"
+msgid "This text will appear on the web-store page that spells out the privacy policy of the web-shop"
 msgstr ""
 
 #: ShopParameters.php:254 ShopParameters.php:260 ShopParameters.php:266
@@ -31606,9 +28491,7 @@ msgid "Terms and Conditions"
 msgstr ""
 
 #: ShopParameters.php:260
-msgid ""
-"This text will appear on the web-store page that spells out the terms and "
-"conditions associated with sales from the web-shop"
+msgid "This text will appear on the web-store page that spells out the terms and conditions associated with sales from the web-shop"
 msgstr ""
 
 #: ShopParameters.php:264 ../webSHOP/Checkout.php:293
@@ -31620,9 +28503,7 @@ msgid "About Us"
 msgstr ""
 
 #: ShopParameters.php:266
-msgid ""
-"This text will appear on the web-store page that provides information about "
-"us to users of the web-store."
+msgid "This text will appear on the web-store page that provides information about us to users of the web-store."
 msgstr ""
 
 #: ShopParameters.php:269 ../webSHOP/includes/footer.php:10
@@ -31630,9 +28511,7 @@ msgid "Contact Us"
 msgstr ""
 
 #: ShopParameters.php:271
-msgid ""
-"This text will appear on the web-store page that provides contact "
-"information to users of the web-store."
+msgid "This text will appear on the web-store page that provides contact information to users of the web-store."
 msgstr ""
 
 #: ShopParameters.php:275 ../webSHOP/Checkout.php:305 ../webSHOP/index.php:26
@@ -31642,9 +28521,7 @@ msgid "Freight Policy"
 msgstr ""
 
 #: ShopParameters.php:277
-msgid ""
-"This text will appear on the web-store page that spells out the freight "
-"policy of the web-shop"
+msgid "This text will appear on the web-store page that spells out the freight policy of the web-shop"
 msgstr ""
 
 #: ShopParameters.php:281
@@ -31668,9 +28545,7 @@ msgid "Hide"
 msgstr ""
 
 #: ShopParameters.php:309
-msgid ""
-"Shows / Hides the QOH column Select Hide if you do not want webSHOP visitors "
-"to know how many stock do you currently hold."
+msgid "Shows / Hides the QOH column Select Hide if you do not want webSHOP visitors to know how many stock do you currently hold."
 msgstr ""
 
 #: ShopParameters.php:318
@@ -31678,10 +28553,7 @@ msgid "Stock Locations"
 msgstr ""
 
 #: ShopParameters.php:329
-msgid ""
-"Select one or more stock locations (warehouses) that webSHOP should consider "
-"stock for the purposes of displaying the on hand quantity for customer "
-"information"
+msgid "Select one or more stock locations (warehouses) that webSHOP should consider stock for the purposes of displaying the on hand quantity for customer information"
 msgstr ""
 
 #: ShopParameters.php:333
@@ -31697,9 +28569,7 @@ msgid "Surcharges Stock Item"
 msgstr ""
 
 #: ShopParameters.php:358
-msgid ""
-"Select the webERP service item to use for payment surcharges to be processed "
-"as"
+msgid "Select the webERP service item to use for payment surcharges to be processed as"
 msgstr ""
 
 #: ShopParameters.php:362
@@ -31739,9 +28609,7 @@ msgid "Allow PayPal Payment"
 msgstr ""
 
 #: ShopParameters.php:419
-msgid ""
-"Allow PayPal to be used for payments. The configuration details for PayPal "
-"payments must be entered below"
+msgid "Allow PayPal to be used for payments. The configuration details for PayPal payments must be entered below"
 msgstr ""
 
 #: ShopParameters.php:423
@@ -31757,9 +28625,7 @@ msgid "Pay Pal Commission Account"
 msgstr ""
 
 #: ShopParameters.php:455
-msgid ""
-"Select the webERP P/L account to use for commissions (transaction fees) "
-"charged by Pay Pal"
+msgid "Select the webERP P/L account to use for commissions (transaction fees) charged by Pay Pal"
 msgstr ""
 
 #: ShopParameters.php:459
@@ -31811,10 +28677,7 @@ msgid "Allow Credit Card Payments"
 msgstr ""
 
 #: ShopParameters.php:501
-msgid ""
-"Allow Credit Cards to be used for payments. The configuration details for "
-"PayPal Pro or one of the other credit card payment solutions must be "
-"configured."
+msgid "Allow Credit Cards to be used for payments. The configuration details for PayPal Pro or one of the other credit card payment solutions must be configured."
 msgstr ""
 
 #: ShopParameters.php:505
@@ -31851,8 +28714,7 @@ msgid "Credit Card Bank Account"
 msgstr ""
 
 #: ShopParameters.php:549
-msgid ""
-"Select the webERP bank account to use for receipts processed by credit card"
+msgid "Select the webERP bank account to use for receipts processed by credit card"
 msgstr ""
 
 #: ShopParameters.php:556
@@ -31864,9 +28726,7 @@ msgid "PayPal Pro User"
 msgstr ""
 
 #: ShopParameters.php:563
-msgid ""
-"Merchant User account for credit card payment available in only USA and "
-"Canada"
+msgid "Merchant User account for credit card payment available in only USA and Canada"
 msgstr ""
 
 #: ShopParameters.php:567
@@ -31874,9 +28734,7 @@ msgid "PayPal Pro Password"
 msgstr ""
 
 #: ShopParameters.php:569
-msgid ""
-"Merchant account password for credit card payment available in only USA and "
-"Canada"
+msgid "Merchant account password for credit card payment available in only USA and Canada"
 msgstr ""
 
 #: ShopParameters.php:572
@@ -31884,9 +28742,7 @@ msgid "PayPal Pro Signature"
 msgstr ""
 
 #: ShopParameters.php:574
-msgid ""
-"merchant account signature for credit card payment available in only USA and "
-"Canada"
+msgid "merchant account signature for credit card payment available in only USA and Canada"
 msgstr ""
 
 #: ShopParameters.php:577
@@ -32021,8 +28877,7 @@ msgstr "Seleziona il fornitore ora"
 
 #: SpecialOrder.php:41
 msgid "the customer must first be selected from the Select Customer page"
-msgstr ""
-"il cliente deve prima essere selezionata dalla pagina Seleziona Cliente"
+msgstr "il cliente deve prima essere selezionata dalla pagina Seleziona Cliente"
 
 #: SpecialOrder.php:43
 msgid "Select the customer now"
@@ -32045,10 +28900,8 @@ msgid "branch"
 msgstr "ramo"
 
 #: SpecialOrder.php:144
-msgid ""
-"Select the customer branch to deliver the special to from the list below"
-msgstr ""
-"Selezionare il ramo cliente per fornire i particolari dalla lista qui sotto"
+msgid "Select the customer branch to deliver the special to from the list below"
+msgstr "Selezionare il ramo cliente per fornire i particolari dalla lista qui sotto"
 
 #: SpecialOrder.php:178
 msgid "There are no branches defined for the customer selected"
@@ -32063,17 +28916,12 @@ msgid "The reference for this order is less than 3 characters"
 msgstr "Il riferimento per questo ordine è inferiore a 3 caratteri"
 
 #: SpecialOrder.php:195 SpecialOrder.php:283
-msgid ""
-"a reference more than 3 characters is required before the order can be added"
-msgstr ""
-"un riferimento più di 3 caratteri è necessario prima che l&#39;ordine può "
-"essere aggiunto"
+msgid "a reference more than 3 characters is required before the order can be added"
+msgstr "un riferimento più di 3 caratteri è necessario prima che l&#39;ordine può essere aggiunto"
 
 #: SpecialOrder.php:198 SpecialOrder.php:286
 msgid "The person entering this order must be specified in the initiator field"
-msgstr ""
-"La persona di entrare in questo ordine deve essere specificato nel campo "
-"iniziatore"
+msgstr "La persona di entrare in questo ordine deve essere specificato nel campo iniziatore"
 
 #: SpecialOrder.php:198 SpecialOrder.php:286
 msgid "a blank initiator is not allowed"
@@ -32088,13 +28936,8 @@ msgid "The sale is at a lower price than the cost"
 msgstr "La vendita è a un prezzo inferiore al costo"
 
 #: SpecialOrder.php:276
-msgid ""
-"The purchase order can not be committed to the database because there is no "
-"stock location specified to book any stock items into"
-msgstr ""
-"L&#39;ordine di acquisto non può essere commesso al database, perché non "
-"esiste una posizione specificata stock di prenotare tutti gli articoli in "
-"stock"
+msgid "The purchase order can not be committed to the database because there is no stock location specified to book any stock items into"
+msgstr "L&#39;ordine di acquisto non può essere commesso al database, perché non esiste una posizione specificata stock di prenotare tutti gli articoli in stock"
 
 #: SpecialOrder.php:430
 msgid "The item record for line"
@@ -32106,45 +28949,31 @@ msgstr "non può essere creata perché"
 
 #: SpecialOrder.php:431
 msgid "The SQL statement used to insert the item and failed was"
-msgstr ""
-"L&#39;istruzione SQL utilizzata per inserire l&#39;elemento e fallito è stato"
+msgstr "L&#39;istruzione SQL utilizzata per inserire l&#39;elemento e fallito è stato"
 
 #: SpecialOrder.php:437
 msgid "The item stock locations for the special order line"
 msgstr "Le posizioni stock voce per la linea di ordine speciale"
 
 #: SpecialOrder.php:438
-msgid ""
-"The SQL statement used to insert the location stock records and failed was"
-msgstr ""
-"L&#39;istruzione SQL utilizzata per inserire i record posizione di magazzino "
-"e falliti"
+msgid "The SQL statement used to insert the location stock records and failed was"
+msgstr "L&#39;istruzione SQL utilizzata per inserire i record posizione di magazzino e falliti"
 
 #: SpecialOrder.php:443
 msgid "The item stock category information for the special order line"
-msgstr ""
-"La voce di categoria informazioni di Borsa per la linea di ordine speciale"
+msgstr "La voce di categoria informazioni di Borsa per la linea di ordine speciale"
 
 #: SpecialOrder.php:444
-msgid ""
-"The SQL statement used to get the category information and that failed was"
-msgstr ""
-"L&#39;istruzione SQL utilizzata per ottenere le informazioni di categoria e "
-"che è stato omesso"
+msgid "The SQL statement used to get the category information and that failed was"
+msgstr "L&#39;istruzione SQL utilizzata per ottenere le informazioni di categoria e che è stato omesso"
 
 #: SpecialOrder.php:496
-msgid ""
-"The delivery and sales type for the customer could not be retrieved for this "
-"special order"
-msgstr ""
-"La consegna e il tipo di vendita per il cliente non può essere recuperata "
-"per questo ordine speciale"
+msgid "The delivery and sales type for the customer could not be retrieved for this special order"
+msgstr "La consegna e il tipo di vendita per il cliente non può essere recuperata per questo ordine speciale"
 
 #: SpecialOrder.php:497
 msgid "The SQL statement used to get the delivery details and that failed was"
-msgstr ""
-"L&#39;istruzione SQL utilizzato per ottenere i dati di recapito e che era "
-"riuscito"
+msgstr "L&#39;istruzione SQL utilizzato per ottenere i dati di recapito e che era riuscito"
 
 #: SpecialOrder.php:539
 msgid "The sales order cannot be added because"
@@ -32152,21 +28981,15 @@ msgstr "L&#39;ordine di vendita non può essere aggiunto in quanto"
 
 #: SpecialOrder.php:549
 msgid "There was a problem inserting a line into the sales order because"
-msgstr ""
-"C&#39;è stato un problema l&#39;inserimento di una riga in ordine di "
-"vendita, perché"
+msgstr "C&#39;è stato un problema l&#39;inserimento di una riga in ordine di vendita, perché"
 
 #: SpecialOrder.php:563
 msgid "Sales Order Number"
 msgstr "Sales Order Number"
 
 #: SpecialOrder.php:564
-msgid ""
-"Orders created on a cash sales account may need the delivery details for the "
-"order to be modified"
-msgstr ""
-"Gli ordini creati su un conto di cassa delle vendite potrebbe essere "
-"necessario i dati di recapito per l&#39;ordine da modificare"
+msgid "Orders created on a cash sales account may need the delivery details for the order to be modified"
+msgstr "Gli ordini creati su un conto di cassa delle vendite potrebbe essere necessario i dati di recapito per l&#39;ordine da modificare"
 
 #: SpecialOrder.php:565
 msgid "A freight charge may also be applicable"
@@ -32221,20 +29044,12 @@ msgid "Enter A Stock Adjustment"
 msgstr "Inserisci un aggiustamento stock"
 
 #: StockAdjustmentsControlled.php:22
-msgid ""
-"This page can only be opened if a stock adjustment for a controlled item has "
-"been entered"
-msgstr ""
-"Questa pagina può essere aperto solo un aggiustamento stock per un elemento "
-"di controllo è stato inserito"
+msgid "This page can only be opened if a stock adjustment for a controlled item has been entered"
+msgstr "Questa pagina può essere aperto solo un aggiustamento stock per un elemento di controllo è stato inserito"
 
 #: StockAdjustmentsControlled.php:39
-msgid ""
-"The adjusted item must be defined as controlled to require input of the "
-"batch numbers or serial numbers being adjusted"
-msgstr ""
-"L&#39;ordine del giorno adeguato deve essere definito come controllato per "
-"richiedono l&#39;input dei numeri di lotto o numeri di serie sono regolati"
+msgid "The adjusted item must be defined as controlled to require input of the batch numbers or serial numbers being adjusted"
+msgstr "L&#39;ordine del giorno adeguato deve essere definito come controllato per richiedono l&#39;input dei numeri di lotto o numeri di serie sono regolati"
 
 #: StockAdjustmentsControlled.php:47
 msgid "Back to Adjustment Screen"
@@ -32291,9 +29106,7 @@ msgid "The entered item code does not exist"
 msgstr "Il codice è entrato elemento non esiste"
 
 #: StockAdjustments.php:167
-msgid ""
-"The decimal places input is more than the decimals of this item defined,the "
-"defined decimal places is "
+msgid "The decimal places input is more than the decimals of this item defined,the defined decimal places is "
 msgstr ""
 
 #: StockAdjustments.php:167
@@ -32305,23 +29118,12 @@ msgid "There would be no adjustment to make"
 msgstr "Non ci sarebbe alcun adeguamento per rendere"
 
 #: StockAdjustments.php:173
-msgid ""
-"The item entered is a controlled item that requires the detail of the serial "
-"numbers or batch references to be adjusted to be entered"
-msgstr ""
-"L&#39;elemento inserito è un elemento di controllo che richiede il dettaglio "
-"dei numeri di serie o riferimenti batch per essere regolato per essere "
-"inseriti"
+msgid "The item entered is a controlled item that requires the detail of the serial numbers or batch references to be adjusted to be entered"
+msgstr "L&#39;elemento inserito è un elemento di controllo che richiede il dettaglio dei numeri di serie o riferimenti batch per essere regolato per essere inseriti"
 
 #: StockAdjustments.php:185
-msgid ""
-"The system parameters are set to prohibit negative stocks. Processing this "
-"stock adjustment would result in negative stock at this location. This "
-"adjustment will not be processed."
-msgstr ""
-"I parametri di sistema sono impostate per vietare stock negativi. "
-"Elaborazione questo aggiustamento stock si tradurrebbe in stock negativo in "
-"questa posizione. Questa regolazione non saranno trattati."
+msgid "The system parameters are set to prohibit negative stocks. Processing this stock adjustment would result in negative stock at this location. This adjustment will not be processed."
+msgstr "I parametri di sistema sono impostate per vietare stock negativi. Elaborazione questo aggiustamento stock si tradurrebbe in stock negativo in questa posizione. Questa regolazione non saranno trattati."
 
 #: StockAdjustments.php:257
 msgid "Unable to determine if the serial item exists"
@@ -32411,22 +29213,14 @@ msgstr "Eliminata la proprietà"
 
 #: StockCategories.php:60
 msgid "The Inventory Category code must be six characters or less long"
-msgstr ""
-"Il codice di inventario di categoria deve essere di sei caratteri o meno "
-"lungo"
+msgstr "Il codice di inventario di categoria deve essere di sei caratteri o meno lungo"
 
 #: StockCategories.php:63
-msgid ""
-"The Inventory category code must be at least 1 character but less than six "
-"characters long"
-msgstr ""
-"Il codice categoria inventario deve essere di almeno 1 carattere ma meno di "
-"sei caratteri"
+msgid "The Inventory category code must be at least 1 character but less than six characters long"
+msgstr "Il codice categoria inventario deve essere di almeno 1 carattere ma meno di sei caratteri"
 
 #: StockCategories.php:66
-msgid ""
-"The Sales category description must be twenty characters or less long and "
-"cannot be zero"
+msgid "The Sales category description must be twenty characters or less long and cannot be zero"
 msgstr ""
 
 #: StockCategories.php:69
@@ -32482,12 +29276,8 @@ msgid "A new stock category record has been added for"
 msgstr "Un nuovo record di categoria stock è stato aggiunto per"
 
 #: StockCategories.php:214
-msgid ""
-"Cannot delete this stock category because stock items have been created "
-"using this stock category"
-msgstr ""
-"Non è possibile cancellare questa categoria stock perché gli articoli di "
-"riserva sono state realizzate con questa categoria stock"
+msgid "Cannot delete this stock category because stock items have been created using this stock category"
+msgstr "Non è possibile cancellare questa categoria stock perché gli articoli di riserva sono state realizzate con questa categoria stock"
 
 #: StockCategories.php:215
 msgid "items referring to this stock category code"
@@ -32495,36 +29285,23 @@ msgstr "elementi relativi a questo codice categoria stock"
 
 #: StockCategories.php:222
 msgid "Cannot delete this stock category because it is used by the sales"
-msgstr ""
-"Non è possibile cancellare questa categoria stock perché viene utilizzato "
-"dalle vendite"
+msgstr "Non è possibile cancellare questa categoria stock perché viene utilizzato dalle vendite"
 
 #: StockCategories.php:222 StockCategories.php:228
 msgid "GL posting interface"
 msgstr "GL distacco interfaccia"
 
 #: StockCategories.php:222
-msgid ""
-"Delete any records in the Sales GL Interface set up using this stock "
-"category first"
-msgstr ""
-"Eliminare tutti i record nella vendita GL interfaccia configurata usando "
-"questa categoria magazzino"
+msgid "Delete any records in the Sales GL Interface set up using this stock category first"
+msgstr "Eliminare tutti i record nella vendita GL interfaccia configurata usando questa categoria magazzino"
 
 #: StockCategories.php:228
-msgid ""
-"Cannot delete this stock category because it is used by the cost of sales"
-msgstr ""
-"Non è possibile cancellare questa categoria stock perché è utilizzato dal "
-"costo del venduto"
+msgid "Cannot delete this stock category because it is used by the cost of sales"
+msgstr "Non è possibile cancellare questa categoria stock perché è utilizzato dal costo del venduto"
 
 #: StockCategories.php:228
-msgid ""
-"Delete any records in the Cost of Sales GL Interface set up using this stock "
-"category first"
-msgstr ""
-"Eliminare tutti i record del costo del venduto GL interfaccia configurata "
-"usando questa categoria magazzino"
+msgid "Delete any records in the Cost of Sales GL Interface set up using this stock category first"
+msgstr "Eliminare tutti i record del costo del venduto GL interfaccia configurata usando questa categoria magazzino"
 
 #: StockCategories.php:232
 msgid "The stock category"
@@ -32564,14 +29341,8 @@ msgstr "WIP GL"
 
 #: StockCategories.php:291
 #, php-format
-msgid ""
-"Are you sure you wish to delete this stock category? Additional checks will "
-"be performed before actual deletion to ensure data integrity is not "
-"compromised."
-msgstr ""
-"Sei sicuro di voler cancellare questa categoria stock? Ulteriori controlli "
-"saranno eseguiti prima della cancellazione effettiva per garantire l&#39;"
-"integrità dei dati non sia compromessa."
+msgid "Are you sure you wish to delete this stock category? Additional checks will be performed before actual deletion to ensure data integrity is not compromised."
+msgstr "Sei sicuro di voler cancellare questa categoria stock? Ulteriori controlli saranno eseguiti prima della cancellazione effettiva per garantire l&#39;integrità dei dati non sia compromessa."
 
 #: StockCategories.php:317
 msgid "Show All Stock Categories"
@@ -32579,9 +29350,7 @@ msgstr "Vedi tutte le Categorie Archivio"
 
 #: StockCategories.php:371 Z_ChangeStockCategory.php:117
 #: Z_ChangeStockCategory.php:121
-msgid ""
-"Enter up to six alphanumeric characters or underscore as a code for this "
-"stock category"
+msgid "Enter up to six alphanumeric characters or underscore as a code for this stock category"
 msgstr ""
 
 #: StockCategories.php:402
@@ -32645,12 +29414,8 @@ msgid "Require in SO"
 msgstr "Richiedi in SO"
 
 #: StockCategories.php:631
-msgid ""
-"Are you sure you wish to delete this property? All properties of this type "
-"set up for stock items will also be deleted."
-msgstr ""
-"Sei sicuro di voler cancellare questo immobile? Tutte le proprietà di questo "
-"tipo istituito per gli articoli di riserva saranno cancellati."
+msgid "Are you sure you wish to delete this property? All properties of this type set up for stock items will also be deleted."
+msgstr "Sei sicuro di voler cancellare questo immobile? Tutte le proprietà di questo tipo istituito per gli articoli di riserva saranno cancellati."
 
 #: StockCategorySalesInquiry.php:5 StockCategorySalesInquiry.php:8
 #: includes/MainMenuLinksArray.php:13
@@ -32703,13 +29468,11 @@ msgstr "Lenzuola Stock - Report di Problemi"
 
 #: StockCheck.php:40 StockCheck.php:91
 msgid "The inventory quantities could not be added to the freeze file because"
-msgstr ""
-"I quantitativi di inventario non può essere aggiunto al file di blocco perché"
+msgstr "I quantitativi di inventario non può essere aggiunto al file di blocco perché"
 
 #: StockCheck.php:61
 msgid "The old quantities could not be deleted from the freeze file because"
-msgstr ""
-"I quantitativi vecchio non può essere eliminato dal file congelare perché"
+msgstr "I quantitativi vecchio non può essere eliminato dal file congelare perché"
 
 #: StockCheck.php:89
 msgid "Stock Freeze - Problem Report"
@@ -32732,14 +29495,8 @@ msgid "Stock Sheets"
 msgstr "Archivio Fogli"
 
 #: StockCheck.php:144
-msgid ""
-"Before stock count sheets can be printed, a copy of the stock quantities "
-"needs to be taken - the stock check freeze. Make a stock check data file "
-"first"
-msgstr ""
-"Prima di lenzuola stock può essere stampato, una copia delle scorte di "
-"magazzino deve essere presa - il congelamento di controllo azionario. Fare "
-"un check i dati di stock primo file"
+msgid "Before stock count sheets can be printed, a copy of the stock quantities needs to be taken - the stock check freeze. Make a stock check data file first"
+msgstr "Prima di lenzuola stock può essere stampato, una copia delle scorte di magazzino deve essere presa - il congelamento di controllo azionario. Fare un check i dati di stock primo file"
 
 #: StockCheck.php:184
 msgid "Stock Check Sheets - Problem Report"
@@ -32786,35 +29543,23 @@ msgid "Clone Item"
 msgstr ""
 
 #: StockClone.php:26
-msgid ""
-"To use this script it must be called with the Stock ID of the item to be "
-"cloned passed in as $OldStockID. Please use the Clone This Item option in "
-"the Items Menu."
+msgid "To use this script it must be called with the Stock ID of the item to be cloned passed in as $OldStockID. Please use the Clone This Item option in the Items Menu."
 msgstr ""
 
 #: StockClone.php:42 StockClone.php:286
-msgid ""
-"The stock code entered is already in the database - duplicate stock codes "
-"are prohibited by the system. Try choosing an alternative stock code"
+msgid "The stock code entered is already in the database - duplicate stock codes are prohibited by the system. Try choosing an alternative stock code"
 msgstr ""
 
 #: StockClone.php:54
-msgid ""
-"Cloning will create a new item with the same properties, image, cost, "
-"purchasing and pricing data as the selected item. Item image and general "
-"item details can be changed below prior to cloning."
+msgid "Cloning will create a new item with the same properties, image, cost, purchasing and pricing data as the selected item. Item image and general item details can be changed below prior to cloning."
 msgstr ""
 
 #: StockClone.php:83
-msgid ""
-"The image file size is over the maximum allowed. The maximum size allowed in "
-"KB is"
+msgid "The image file size is over the maximum allowed. The maximum size allowed in KB is"
 msgstr ""
 
 #: StockClone.php:89 Stocks.php:108
-msgid ""
-"No tmp directory set. You must have a tmp directory set in your PHP for "
-"upload of files. "
+msgid "No tmp directory set. You must have a tmp directory set in your PHP for upload of files. "
 msgstr ""
 
 #: StockClone.php:92 Z_MakeNewCompany.php:56
@@ -32822,9 +29567,7 @@ msgid "Attempting to overwrite an existing item image"
 msgstr "Il tentativo di sovrascrivere l&#39;immagine esistente voce"
 
 #: StockClone.php:109 StockClone.php:120
-msgid ""
-"There was an image file to clone but there was an error copying. Please "
-"upload a new image if required."
+msgid "There was an image file to clone but there was an error copying. Please upload a new image if required."
 msgstr ""
 
 #: StockClone.php:113
@@ -32832,12 +29575,8 @@ msgid "Unable to delete the temporary image file for cloned item."
 msgstr ""
 
 #: StockClone.php:139 Stocks.php:147 Z_ImportStocks.php:110
-msgid ""
-"The stock item description must be entered and be fifty characters or less "
-"long"
-msgstr ""
-"La descrizione dell' articolo di magazzino deve essere inserita e contenere "
-"meno di cinquanta caratteri"
+msgid "The stock item description must be entered and be fifty characters or less long"
+msgstr "La descrizione dell' articolo di magazzino deve essere inserita e contenere meno di cinquanta caratteri"
 
 #: StockClone.php:139 Stocks.php:147 Z_ImportStocks.php:110
 msgid "It cannot be a zero length string either"
@@ -32849,27 +29588,23 @@ msgstr "è richiesta una descrizione"
 
 #: StockClone.php:145 Stocks.php:153 Z_ImportStocks.php:114
 msgid "The stock item description cannot be a zero length string"
-msgstr ""
-"La descrizione dell' articolo di magazzino non può essere una stringa vuota"
+msgstr "La descrizione dell' articolo di magazzino non può essere una stringa vuota"
 
 #: StockClone.php:145 Stocks.php:153 Z_ImportStocks.php:114
 msgid "a long description is required"
 msgstr "una lunga descrizione è necessaria"
 
 #: StockClone.php:151
-msgid ""
-"The Stock Item code must be unique. Please re-enter a unique Stock Item code."
+msgid "The Stock Item code must be unique. Please re-enter a unique Stock Item code."
 msgstr ""
 
 #: StockClone.php:157
-msgid ""
-"The Stock Item code cannot be empty. Please enter a unique Stock Item code."
+msgid "The Stock Item code cannot be empty. Please enter a unique Stock Item code."
 msgstr ""
 
 #: StockClone.php:163 Stocks.php:165 Z_ImportStocks.php:122
 msgid "The stock item code cannot contain any of the following characters"
-msgstr ""
-"Il codice dell' Articolo di Magazzino non può contenere i seguenti caratteri"
+msgstr "Il codice dell' Articolo di Magazzino non può contenere i seguenti caratteri"
 
 #: StockClone.php:170 Stocks.php:172 Z_ImportStocks.php:127
 msgid "The unit of measure must be 20 characters or less long"
@@ -32877,9 +29612,7 @@ msgstr "L'unità di misura non deve superare i 20 caratteri"
 
 #: StockClone.php:182 Stocks.php:184 Z_ImportStocks.php:139
 msgid "The volume of the packaged item in cubic metres must be numeric"
-msgstr ""
-"Il volume degli articoli impacchettati espresso in metri cubi deve essere "
-"numerico"
+msgstr "Il volume degli articoli impacchettati espresso in metri cubi deve essere numerico"
 
 #: StockClone.php:188 Stocks.php:190 Z_ImportStocks.php:143
 msgid "The volume of the packaged item must be a positive number"
@@ -32891,9 +29624,7 @@ msgstr ""
 
 #: StockClone.php:200 Stocks.php:202 Z_ImportStocks.php:151
 msgid "The weight of the packaged item must be a positive number"
-msgstr ""
-"Il peso degli aricoli impacchettati espresso in KG deve essere un numero "
-"positivo"
+msgstr "Il peso degli aricoli impacchettati espresso in KG deve essere un numero positivo"
 
 #: StockClone.php:206 Stocks.php:208
 msgid "The net weight of the item in Net Weight must be numeric"
@@ -32913,27 +29644,19 @@ msgstr "La quantità  dell' ordinativo economico deve essere un numero positivo
 
 #: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
 msgid "The item can only be serialised if there is lot control enabled already"
-msgstr ""
-"L' articolo può essere serializzato solo nel caso in cui il controllo atto "
-"sia già  abilitato"
+msgstr "L' articolo può essere serializzato solo nel caso in cui il controllo atto sia già  abilitato"
 
 #: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
 msgid "Batch control"
 msgstr "Controllo in Lotti"
 
 #: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
-msgid ""
-"with any number of items in a lot/bundle/roll is enabled when controlled is "
-"enabled"
-msgstr ""
-"è abilitato con qualsiasi numero articoli nel lotto/pacco/rotolo ove il "
-"controllo sia abilitato"
+msgid "with any number of items in a lot/bundle/roll is enabled when controlled is enabled"
+msgstr "è abilitato con qualsiasi numero articoli nel lotto/pacco/rotolo ove il controllo sia abilitato"
 
 #: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
 msgid "Serialised control requires that only one item is in the batch"
-msgstr ""
-"Il controllo Serializzazione richiede che solo  un articolo nel lotto sia "
-"abilitato"
+msgstr "Il controllo Serializzazione richiede che solo  un articolo nel lotto sia abilitato"
 
 #: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
 msgid "For serialised control"
@@ -32944,43 +29667,24 @@ msgid "both controlled and serialised must be enabled"
 msgstr "devono essere abilitati contemporanemente controllo e serializzazione"
 
 #: StockClone.php:236 Stocks.php:238
-msgid ""
-"The item can only have automatically generated serial numbers if it is a "
-"serialised item"
-msgstr ""
-"L&#39;ordine del giorno non può che avere generato automaticamente un numero "
-"seriale se si tratta di un elemento serializzato"
+msgid "The item can only have automatically generated serial numbers if it is a serialised item"
+msgstr "L&#39;ordine del giorno non può che avere generato automaticamente un numero seriale se si tratta di un elemento serializzato"
 
 #: StockClone.php:242 Stocks.php:244
-msgid ""
-"The item can only have automatically generated serial numbers if it is a "
-"manufactured item"
-msgstr ""
-"L&#39;ordine del giorno non può che avere generato automaticamente un numero "
-"seriale se si tratta di un manufatto"
+msgid "The item can only have automatically generated serial numbers if it is a manufactured item"
+msgstr "L&#39;ordine del giorno non può che avere generato automaticamente un numero seriale se si tratta di un manufatto"
 
 #: StockClone.php:253 Stocks.php:255
-msgid ""
-"Assembly/Kitset/Phantom/Service/Labour items cannot also be controlled items"
-msgstr ""
-"Assemblaggio / Kitset / Phantom / servizio / prodotti del lavoro non possono "
-"essere prodotti controllati"
+msgid "Assembly/Kitset/Phantom/Service/Labour items cannot also be controlled items"
+msgstr "Assemblaggio / Kitset / Phantom / servizio / prodotti del lavoro non possono essere prodotti controllati"
 
 #: StockClone.php:253 Stocks.php:255
-msgid ""
-"Assemblies/Dummies/Phantom and Kitsets are not physical items and batch/"
-"serial control is therefore not appropriate"
-msgstr ""
-"Assemblee / Dummies / Phantom e Kitsets non sono oggetti fisici in lotti e / "
-"controllo seriale non è quindi opportuno"
+msgid "Assemblies/Dummies/Phantom and Kitsets are not physical items and batch/serial control is therefore not appropriate"
+msgstr "Assemblee / Dummies / Phantom e Kitsets non sono oggetti fisici in lotti e / controllo seriale non è quindi opportuno"
 
 #: StockClone.php:259 Stocks.php:261 Z_ImportStocks.php:177
-msgid ""
-"There are no inventory categories defined. All inventory items must belong "
-"to a valid inventory category,"
-msgstr ""
-"Non ci sono categorie di inventario definite. Tutti gli oggetti dell&#39;"
-"inventario deve appartenere ad una categoria di inventario valido,"
+msgid "There are no inventory categories defined. All inventory items must belong to a valid inventory category,"
+msgstr "Non ci sono categorie di inventario definite. Tutti gli oggetti dell&#39;inventario deve appartenere ad una categoria di inventario valido,"
 
 #: StockClone.php:265 Stocks.php:267
 msgid "Pansize quantity must be numeric"
@@ -33007,9 +29711,7 @@ msgid "The SQL that was used to update the language description and failed was"
 msgstr ""
 
 #: StockClone.php:444
-msgid ""
-"The cloned supplier purchasing details could not be added to the database "
-"because"
+msgid "The cloned supplier purchasing details could not be added to the database because"
 msgstr ""
 
 #: StockClone.php:494
@@ -33029,8 +29731,7 @@ msgid "We also attempted to setup item purchase data and pricing."
 msgstr ""
 
 #: StockClone.php:530
-msgid ""
-"There is no pricing data to clone. Use the following link to add pricing."
+msgid "There is no pricing data to clone. Use the following link to add pricing."
 msgstr ""
 
 #: StockClone.php:533
@@ -33038,9 +29739,7 @@ msgid "Review Item Prices"
 msgstr ""
 
 #: StockClone.php:537
-msgid ""
-"There is no purchasing data to clone .Use the following link to add "
-"purchasing data."
+msgid "There is no purchasing data to clone .Use the following link to add purchasing data."
 msgstr ""
 
 #: StockClone.php:539
@@ -33179,15 +29878,11 @@ msgstr "Articolo Inesistente"
 #: StockCostUpdate.php:76 WorkOrderCosting.php:447 WorkOrderReceive.php:303
 #: Z_UpdateItemCosts.php:92
 msgid "The cost details for the stock item could not be updated because"
-msgstr ""
-"Il dettaglio costi per l' articolo in scorta non può essere aggiornato "
-"perchàŠ"
+msgstr "Il dettaglio costi per l' articolo in scorta non può essere aggiornato perchàŠ"
 
 #: StockCostUpdate.php:86
 msgid "The cost details for the stock item could not be retrieved because"
-msgstr ""
-"Il dettaglio costi per l' articolo in scorta non può essere recuperato "
-"perchàŠ"
+msgstr "Il dettaglio costi per l' articolo in scorta non può essere recuperato perchàŠ"
 
 #: StockCostUpdate.php:125
 msgid "Show Cost Details"
@@ -33214,11 +29909,8 @@ msgid "is a kit set part"
 msgstr "è un componente di combinazione predefinita"
 
 #: StockCostUpdate.php:149
-msgid ""
-"Cost information cannot be modified for kits assemblies or service items"
-msgstr ""
-"Informazioni sui costi non possono essere modificati per le assemblee kit o "
-"elementi di servizio"
+msgid "Cost information cannot be modified for kits assemblies or service items"
+msgstr "Informazioni sui costi non possono essere modificati per le assemblee kit o elementi di servizio"
 
 #: StockCostUpdate.php:149
 msgid "Please select a different part"
@@ -33266,9 +29958,7 @@ msgstr "Il codice scorta inserito on line"
 
 #: StockCounts.php:68
 msgid "is not a part code that has been added to the stock check file"
-msgstr ""
-"non è un codice di componente che è stato aggiunto nell' archivio di "
-"controllo magazzino"
+msgstr "non è un codice di componente che è stato aggiunto nell' archivio di controllo magazzino"
 
 #: StockCounts.php:68
 msgid "the code entered was"
@@ -33291,10 +29981,7 @@ msgid " Stock Counts Entered"
 msgstr " Archivio Conti Entrata"
 
 #: StockCounts.php:100
-msgid ""
-"The stock check sheets must be run first to create the stock check. Only "
-"once these are created can the stock counts be entered. Currently there is "
-"no stock check to enter counts for"
+msgid "The stock check sheets must be run first to create the stock check. Only once these are created can the stock counts be entered. Currently there is no stock check to enter counts for"
 msgstr ""
 
 #: StockCounts.php:101
@@ -33343,8 +30030,7 @@ msgstr "Archivio Dispatch Report"
 
 #: StockDispatch.php:18
 msgid "Parts to dispatch to another location to cover reorder level"
-msgstr ""
-"Parti della spedizione verso un altro luogo per coprire livello di riordino"
+msgstr "Parti della spedizione verso un altro luogo per coprire livello di riordino"
 
 #: StockDispatch.php:40
 msgid "Could not retrieve location name from the database"
@@ -33356,8 +30042,7 @@ msgstr "Archivio Dispatch - Report di Problemi"
 
 #: StockDispatch.php:125
 msgid "The Stock Dispatch report could not be retrieved by the SQL because"
-msgstr ""
-"La relazione Stock Dispatch non possono essere recuperate dal SQL perché"
+msgstr "La relazione Stock Dispatch non possono essere recuperate dal SQL perché"
 
 #: StockDispatch.php:138
 msgid "The stock dispatch did not have any items to list"
@@ -33384,21 +30069,15 @@ msgid "Inventory Stock Dispatch Report"
 msgstr "Stock Inventory Report Dispatch"
 
 #: StockDispatch.php:321
-msgid ""
-"Create a transfer batch of overstock from one location to another location "
-"that is below reorder level."
+msgid "Create a transfer batch of overstock from one location to another location that is below reorder level."
 msgstr ""
 
 #: StockDispatch.php:322
-msgid ""
-"Quantity to ship is based on reorder level minus the quantity on hand at the "
-"To Location; if there is a"
+msgid "Quantity to ship is based on reorder level minus the quantity on hand at the To Location; if there is a"
 msgstr ""
 
 #: StockDispatch.php:323
-msgid ""
-"dispatch percentage entered, that needed quantity is inflated by the "
-"percentage entered."
+msgid "dispatch percentage entered, that needed quantity is inflated by the percentage entered."
 msgstr ""
 
 #: StockDispatch.php:324
@@ -33502,11 +30181,8 @@ msgid "But after"
 msgstr "Ma dopo"
 
 #: StockLocMovements.php:102 StockMovements.php:120 StockStatus.php:280
-msgid ""
-"The stock movements for the selected criteria could not be retrieved because"
-msgstr ""
-"I movimenti di magazzino per i criteri scelti non può essere richiamata "
-"poichàŠ"
+msgid "The stock movements for the selected criteria could not be retrieved because"
+msgstr "I movimenti di magazzino per i criteri scelti non può essere richiamata poichàŠ"
 
 #: StockLocMovements.php:110 Z_CheckAllocationsFrom.php:32
 #: Z_CheckAllocationsFrom.php:57
@@ -33585,10 +30261,7 @@ msgid "File contains"
 msgstr "Il file contiene"
 
 #: StockLocTransfer.php:39
-msgid ""
-"columns, but only 2 columns are expected. The comma separated file should "
-"have just two columns the first for the item code and the second for the "
-"quantity to transfer"
+msgid "columns, but only 2 columns are expected. The comma separated file should have just two columns the first for the item code and the second for the quantity to transfer"
 msgstr ""
 
 #: StockLocTransfer.php:56 StockLocTransfer.php:120 StockLocTransfer.php:152
@@ -33650,9 +30323,7 @@ msgid "does not have enough stock available for transfer."
 msgstr "non dispone di scorte sufficienti disponibili per il trasferimento."
 
 #: StockLocTransfer.php:161
-msgid ""
-"does not have enough stock available for transter due to accumulated "
-"quantity is over quantity on hand."
+msgid "does not have enough stock available for transter due to accumulated quantity is over quantity on hand."
 msgstr ""
 
 #: StockLocTransfer.php:176
@@ -33660,12 +30331,8 @@ msgid "You must enter at least 1 Stock Item to transfer"
 msgstr "Devi inserire almeno 1 Articolo di Magazzino per trasferire"
 
 #: StockLocTransfer.php:182
-msgid ""
-"The transfer must have a different location to receive into and location "
-"sent from"
-msgstr ""
-"Il trasferimento deve avere un'posizione di ricezione diversa dalla "
-"spedizione"
+msgid "The transfer must have a different location to receive into and location sent from"
+msgstr "Il trasferimento deve avere un'posizione di ricezione diversa dalla spedizione"
 
 #: StockLocTransfer.php:189
 msgid "Unable to BEGIN Location Transfer transaction"
@@ -33685,8 +30352,7 @@ msgstr "Stampa il Estratto di Trasferimento"
 
 #: StockLocTransfer.php:252
 msgid "Inventory Location Transfer Shipment Reference"
-msgstr ""
-"Inventario di Riferimento della Spedizione per Trasferimento di Posizione"
+msgstr "Inventario di Riferimento della Spedizione per Trasferimento di Posizione"
 
 #: StockLocTransfer.php:298
 msgid "Upload CSV file of Transfer Items and Quantites"
@@ -33725,12 +30391,8 @@ msgid "All quantities must be for positive numbers greater than zero"
 msgstr "Tutte le quantità  devono essere numeri positivi maggiori di zero"
 
 #: StockLocTransferReceive.php:47
-msgid ""
-"The Quantity entered plus the Quantity Previously Received can not be "
-"greater than the Total Quantity shipped for"
-msgstr ""
-"Le quantità  inserite più le quantità  ricevute precedentemente non possono "
-"essere maggiori del Totale della quantità  spedita"
+msgid "The Quantity entered plus the Quantity Previously Received can not be greater than the Total Quantity shipped for"
+msgstr "Le quantità  inserite più le quantità  ricevute precedentemente non possono essere maggiori del Totale della quantità  spedita"
 
 #: StockLocTransferReceive.php:59
 msgid "All quantities entered are less than zero"
@@ -33741,30 +30403,20 @@ msgid "Please correct that and try again"
 msgstr "Correggi e prova ancora"
 
 #: StockLocTransferReceive.php:77
-msgid ""
-"Could not retrieve the stock quantity at the dispatch stock location prior "
-"to this transfer being processed"
-msgstr ""
-"Non posso ricavare le quantità  di giacenza dal precedente cambio di "
-"posizione merce al trasferimento in atto"
+msgid "Could not retrieve the stock quantity at the dispatch stock location prior to this transfer being processed"
+msgstr "Non posso ricavare le quantità  di giacenza dal precedente cambio di posizione merce al trasferimento in atto"
 
 #: StockLocTransferReceive.php:132 StockLocTransferReceive.php:284
 msgid "Could not determine if the serial item exists"
 msgstr "Non posso determinare se il numero di serie articolo esiste"
 
 #: StockLocTransferReceive.php:158
-msgid ""
-"The serial stock item for the stock being transferred out of the existing "
-"location could not be inserted because"
-msgstr ""
-"L' articolo seriale di magazzino per la merce destinata ad uscire dall' "
-"attuale posizione non potrà  essere inserito inquanto"
+msgid "The serial stock item for the stock being transferred out of the existing location could not be inserted because"
+msgstr "L' articolo seriale di magazzino per la merce destinata ad uscire dall' attuale posizione non potrà  essere inserito inquanto"
 
 #: StockLocTransferReceive.php:191
-msgid ""
-"Could not retrieve the quantity on hand at the location being transferred to"
-msgstr ""
-"Non posso recuperare la quantità  contenute dalla posizione trasferita a"
+msgid "Could not retrieve the quantity on hand at the location being transferred to"
+msgstr "Non posso recuperare la quantità  contenute dalla posizione trasferita a"
 
 #: StockLocTransferReceive.php:213 StockLocTransferReceive.php:366
 #: StockTransfers.php:233 StockTransfers.php:389
@@ -33772,8 +30424,7 @@ msgid "The standard cost of the item cannot be retrieved because"
 msgstr ""
 
 #: StockLocTransferReceive.php:234 StockTransfers.php:255
-msgid ""
-"The outgoing inventory GL transacction record could not be inserted because"
+msgid "The outgoing inventory GL transacction record could not be inserted because"
 msgstr ""
 
 #: StockLocTransferReceive.php:235 StockLocTransferReceive.php:388
@@ -33783,31 +30434,19 @@ msgid "The following SQL to insert records was used"
 msgstr ""
 
 #: StockLocTransferReceive.php:263
-msgid ""
-"The stock movement record for the incoming stock cannot be added because"
-msgstr ""
-"La registrazione della movimentazione merce per la fornitura in entrata non "
-"può essere aggiunta perchàŠ"
+msgid "The stock movement record for the incoming stock cannot be added because"
+msgstr "La registrazione della movimentazione merce per la fornitura in entrata non può essere aggiunta perchàŠ"
 
 #: StockLocTransferReceive.php:297
-msgid ""
-"The serial stock item record could not be updated for the quantity coming in "
-"because"
-msgstr ""
-"La registrazione del numero di serie dell' articolo di magazzino non può "
-"essere aggiornata per la quantità  inserita perchàŠ"
+msgid "The serial stock item record could not be updated for the quantity coming in because"
+msgstr "La registrazione del numero di serie dell' articolo di magazzino non può essere aggiornata per la quantità  inserita perchàŠ"
 
 #: StockLocTransferReceive.php:311
-msgid ""
-"The serial stock item record for the stock coming in could not be added "
-"because"
-msgstr ""
-"Il numero di serie dell'articolo in magazzino per la fornitura non può "
-"essere aggiunta perchàŠ"
+msgid "The serial stock item record for the stock coming in could not be added because"
+msgstr "Il numero di serie dell'articolo in magazzino per la fornitura non può essere aggiunta perchàŠ"
 
 #: StockLocTransferReceive.php:387 StockTransfers.php:411
-msgid ""
-"The incoming inventory GL transacction record could not be inserted because"
+msgid "The incoming inventory GL transacction record could not be inserted because"
 msgstr ""
 
 #: StockLocTransferReceive.php:392
@@ -33823,12 +30462,8 @@ msgid "Unable to update the Location Transfer Record"
 msgstr "Impossibile Aggiornare il Trasferimento di Posizione"
 
 #: StockLocTransferReceive.php:416
-msgid ""
-"Unable to set the quantity received to the quantity shipped to cancel the "
-"balance on this transfer line"
-msgstr ""
-"Impossibile impostare la quantità ricevuta al quantitativo spedito per "
-"annullare l&#39;equilibrio su questa linea di trasferimento"
+msgid "Unable to set the quantity received to the quantity shipped to cancel the balance on this transfer line"
+msgstr "Impossibile impostare la quantità ricevuta al quantitativo spedito per annullare l&#39;equilibrio su questa linea di trasferimento"
 
 #: StockLocTransferReceive.php:420 StockLocTransferReceive.php:427
 msgid "Cancelled balance of transfer"
@@ -33957,8 +30592,7 @@ msgstr "Produrre Quantità  di Magazzino in formato CSV"
 
 #: StockQties_csv.php:13
 msgid "Making a comma separated values file of the current stock quantities"
-msgstr ""
-"Fare un file separati da virgola i valori dei quantitativi di stock attuale"
+msgstr "Fare un file separati da virgola i valori dei quantitativi di stock attuale"
 
 #: StockQties_csv.php:15
 msgid "The SQL to get the stock quantities failed with the message"
@@ -33974,9 +30608,7 @@ msgstr "In Magazzino Per Data"
 
 #: StockQuantityByDate.php:111
 msgid "The stock items in the category selected cannot be retrieved because"
-msgstr ""
-"Gli articoli di magazzino nella categoria selezionata non possono essere "
-"rechiamati perchàŠ"
+msgstr "Gli articoli di magazzino nella categoria selezionata non possono essere rechiamati perchàŠ"
 
 #: StockQuantityByDate.php:147
 msgid "The stock held as at"
@@ -33994,9 +30626,7 @@ msgid "Stock Re-Order Level Maintenance"
 msgstr "Riordino Livello di Magazzino per Manutenzione"
 
 #: StockReorderLevel.php:51
-msgid ""
-"The stock id should not contains illegal characters and blank or percentage "
-"mark is not allowed"
+msgid "The stock id should not contains illegal characters and blank or percentage mark is not allowed"
 msgstr ""
 
 #: StockReorderLevel.php:51
@@ -34060,30 +30690,20 @@ msgid "The stock code sent to this page appears to be invalid"
 msgstr "Il codice stock inviato a questa pagina non è valido"
 
 #: StockSerialItems.php:20
-msgid ""
-"This page must be called with parameters specifying the item to show the "
-"serial references and quantities"
-msgstr ""
-"Questa pagina deve essere richiamata con parametri che specifichino ???l' "
-"articolo per mostrare i riferimenti al numero di serie e le quantità"
+msgid "This page must be called with parameters specifying the item to show the serial references and quantities"
+msgstr "Questa pagina deve essere richiamata con parametri che specifichino ???l' articolo per mostrare i riferimenti al numero di serie e le quantità"
 
 #: StockSerialItems.php:20
 msgid "It cannot be displayed without the proper parameters being passed"
-msgstr ""
-"Non può essere visualizzato senza che siano stati passati i parametri "
-"corretti"
+msgstr "Non può essere visualizzato senza che siano stati passati i parametri corretti"
 
 #: StockSerialItems.php:34
 msgid "Could not retrieve the requested item because"
 msgstr "Non posso ritrovare l' articolo richiesto perchè"
 
 #: StockSerialItems.php:47
-msgid ""
-"This item is either a kitset or assembly or a dummy part and cannot have a "
-"stock holding"
-msgstr ""
-"Questo articolo è o un composizione o assemblato o una parte fittizia e non "
-"può avere una disponibilità  di magazzino"
+msgid "This item is either a kitset or assembly or a dummy part and cannot have a stock holding"
+msgstr "Questo articolo è o un composizione o assemblato o una parte fittizia e non può avere una disponibilità  di magazzino"
 
 #: StockSerialItems.php:47
 msgid "This page cannot be displayed"
@@ -34091,9 +30711,7 @@ msgstr "Questa pagina non può essere mostrata"
 
 #: StockSerialItems.php:47
 msgid "Only serialised or controlled items can be displayed in this page"
-msgstr ""
-"Solo gli articoli serializzati o controllati possono essere mostrati in "
-"questa pagina"
+msgstr "Solo gli articoli serializzati o controllati possono essere mostrati in questa pagina"
 
 #: StockSerialItems.php:56
 msgid "Could not retrieve the stock location of the item because"
@@ -34164,17 +30782,11 @@ msgstr "dov'è l' articolo da controllare per lotto"
 
 #: Stocks.php:338
 msgid "Kitset, phantom, dummy and assembly items cannot be lot controlled"
-msgstr ""
-"elementi Kitset, fantasma, manichino e il montaggio non possono essere molto "
-"controllata"
+msgstr "elementi Kitset, fantasma, manichino e il montaggio non possono essere molto controllata"
 
 #: Stocks.php:352
-msgid ""
-"The make or buy flag cannot be changed to a kitset where there is a quantity "
-"outstanding to be delivered on sales orders"
-msgstr ""
-"La bandierina del crea o compra non può essere cambiata nella composizione "
-"ove ci sia una quantità  eccezionale da trasportare agli ordini di vendita"
+msgid "The make or buy flag cannot be changed to a kitset where there is a quantity outstanding to be delivered on sales orders"
+msgstr "La bandierina del crea o compra non può essere cambiata nella composizione ove ci sia una quantità  eccezionale da trasportare agli ordini di vendita"
 
 #: Stocks.php:352
 msgid "outstanding"
@@ -34186,20 +30798,15 @@ msgstr "La bandierina crea o compra non può essere cambiata in"
 
 #: Stocks.php:371
 msgid "where there is a quantity outstanding to be received on purchase orders"
-msgstr ""
-"dove si trova la quantità  eccezionale da ricevere sugli ordini d'acquisto"
+msgstr "dove si trova la quantità  eccezionale da ricevere sugli ordini d'acquisto"
 
 #: Stocks.php:371
 msgid "yet to be received"
 msgstr "deve essere ricevuta"
 
 #: Stocks.php:385
-msgid ""
-"The make or buy flag cannot be changed from manufactured, kitset or assembly "
-"to"
-msgstr ""
-"La bandierina del crea o compra non può essere cambiata dal manufatto, "
-"composto o assemblato per"
+msgid "The make or buy flag cannot be changed from manufactured, kitset or assembly to"
+msgstr "La bandierina del crea o compra non può essere cambiata dal manufatto, composto o assemblato per"
 
 #: Stocks.php:385
 msgid "where there is a bill of material set up for the item"
@@ -34207,44 +30814,23 @@ msgstr "Dov'è una fattura del materiale inserito nell' articolo"
 
 #: Stocks.php:385
 msgid "Bills of material are not appropriate for purchased or dummy items"
-msgstr ""
-"Le Fatture del materiale non sono adatte per gli articoli d' acquisto o "
-"fittizi"
+msgstr "Le Fatture del materiale non sono adatte per gli articoli d' acquisto o fittizi"
 
 #: Stocks.php:399
-msgid ""
-"The make or buy flag cannot be changed from manufactured, purchased or dummy "
-"to a kitset or assembly where the item is a component in a bill of material"
-msgstr ""
-"Ove l'articolo faccia parte di una fattura di acquisto materiali la "
-"bandierina del crea o compra non può essere cambiata per i manufatti, ciò "
-"che è acquistato o fittizio per una composizione o gli assemblati"
+msgid "The make or buy flag cannot be changed from manufactured, purchased or dummy to a kitset or assembly where the item is a component in a bill of material"
+msgstr "Ove l'articolo faccia parte di una fattura di acquisto materiali la bandierina del crea o compra non può essere cambiata per i manufatti, ciò che è acquistato o fittizio per una composizione o gli assemblati"
 
 #: Stocks.php:399
-msgid ""
-"Assembly and kitset items are not appropriate as components in a bill of "
-"materials"
-msgstr ""
-"Assemblea e gli elementi kitset non sono appropriati come componenti di una "
-"distinta dei materiali"
+msgid "Assembly and kitset items are not appropriate as components in a bill of materials"
+msgstr "Assemblea e gli elementi kitset non sono appropriati come componenti di una distinta dei materiali"
 
 #: Stocks.php:407
-msgid ""
-"You can not change a Non-Controlled Item to Controlled (or back from "
-"Controlled to non-controlled when there is currently stock on hand for the "
-"item"
-msgstr ""
-"Non puoi cambiare un articolo non controllato in controllato (o tornare da "
-"controllato a non controllato quando è correntemente immagazzinato o a "
-"disposizione dell'articolo"
+msgid "You can not change a Non-Controlled Item to Controlled (or back from Controlled to non-controlled when there is currently stock on hand for the item"
+msgstr "Non puoi cambiare un articolo non controllato in controllato (o tornare da controllato a non controllato quando è correntemente immagazzinato o a disposizione dell'articolo"
 
 #: Stocks.php:412
-msgid ""
-"You can not change a Serialised Item to Non-Serialised (or vice-versa) when "
-"there is a quantity on hand for the item"
-msgstr ""
-"Non è possibile modificare un elemento Serialised per non Serialised (o "
-"viceversa) quando vi è una quantità a disposizione per la voce"
+msgid "You can not change a Serialised Item to Non-Serialised (or vice-versa) when there is a quantity on hand for the item"
+msgstr "Non è possibile modificare un elemento Serialised per non Serialised (o viceversa) quando vi è una quantità a disposizione per la voce"
 
 #: Stocks.php:420
 msgid "The property value should between"
@@ -34263,8 +30849,7 @@ msgid "The stock description translations could not be updated because"
 msgstr ""
 
 #: Stocks.php:493
-msgid ""
-"The SQL that was used to set the flag for translation revision failed was"
+msgid "The SQL that was used to set the flag for translation revision failed was"
 msgstr ""
 
 #: Stocks.php:540 Stocks.php:557 Stocks.php:594 Stocks.php:611
@@ -34280,9 +30865,7 @@ msgid "The SQL that was used to create the stock cost journal and failed was"
 msgstr ""
 
 #: Stocks.php:575
-msgid ""
-"Error retrieving value of finished goods received and cost issued against "
-"work orders for this item"
+msgid "Error retrieving value of finished goods received and cost issued against work orders for this item"
 msgstr ""
 
 #: Stocks.php:596
@@ -34294,13 +30877,8 @@ msgid "The SQL that was used to create the WIP cost journal and failed was"
 msgstr ""
 
 #: Stocks.php:628
-msgid ""
-"The stock code entered is actually already in the database - duplicate stock "
-"codes are prohibited by the system. Try choosing an alternative stock code"
-msgstr ""
-"Il codice è entrato stock è in realtà già presenti nel database - duplicare "
-"codici degli stock che sono vietati dal sistema. Prova a scegliere un codice "
-"alternativo stock"
+msgid "The stock code entered is actually already in the database - duplicate stock codes are prohibited by the system. Try choosing an alternative stock code"
+msgstr "Il codice è entrato stock è in realtà già presenti nel database - duplicare codici degli stock che sono vietati dal sistema. Prova a scegliere un codice alternativo stock"
 
 #: Stocks.php:736 Z_ImportDebtors.php:598 Z_ImportStocks.php:247
 msgid "New Item"
@@ -34319,36 +30897,24 @@ msgid "Enter Item Prices"
 msgstr ""
 
 #: Stocks.php:789
-msgid ""
-"Cannot delete this stock item because there are stock movements that refer "
-"to this item"
-msgstr ""
-"Non è stato possibile cancellare l' articolo di magazzino poichàŠ alcuni "
-"movimenti di magazzino vi si riferiscono"
+msgid "Cannot delete this stock item because there are stock movements that refer to this item"
+msgstr "Non è stato possibile cancellare l' articolo di magazzino poichàŠ alcuni movimenti di magazzino vi si riferiscono"
 
 #: Stocks.php:790
 msgid "stock movements that refer to this item"
 msgstr "i movimenti di magazzino che si riferiscono a questo articolo"
 
 #: Stocks.php:798
-msgid ""
-"Cannot delete this item record because there are bills of material that "
-"require this part as a component"
-msgstr ""
-"Non posso cancellare questa registrazione articolo perchàŠ vi sono fatture "
-"d' acquisto materiale che richiedono questa parte come componente"
+msgid "Cannot delete this item record because there are bills of material that require this part as a component"
+msgstr "Non posso cancellare questa registrazione articolo perchàŠ vi sono fatture d' acquisto materiale che richiedono questa parte come componente"
 
 #: Stocks.php:799
 msgid "bills of material that require this part as a component"
 msgstr "le fatture di materiali che richiedono questa parte come componente"
 
 #: Stocks.php:806
-msgid ""
-"Cannot delete this item record because there are existing sales orders for "
-"this part"
-msgstr ""
-"Non posso cancellare questo articolo poichàŠ esistono ordini di vendita che "
-"vi si riferiscono"
+msgid "Cannot delete this item record because there are existing sales orders for this part"
+msgstr "Non posso cancellare questo articolo poichàŠ esistono ordini di vendita che vi si riferiscono"
 
 #: Stocks.php:807
 msgid "sales order items against this part"
@@ -34356,33 +30922,23 @@ msgstr "articoli di ordini di vendita contro questo componente"
 
 #: Stocks.php:814
 msgid "Cannot delete this item because sales analysis records exist for it"
-msgstr ""
-"Non posso cancellare questo articolo in quanto esistono registarazioni "
-"esistenti per esso"
+msgstr "Non posso cancellare questo articolo in quanto esistono registarazioni esistenti per esso"
 
 #: Stocks.php:815
 msgid "sales analysis records against this part"
 msgstr "registrazioni di analisi vendite contro questo componente"
 
 #: Stocks.php:822
-msgid ""
-"Cannot delete this item because there are existing purchase order items for "
-"it"
-msgstr ""
-"Non posso cancellare questo articolo poichàŠ esiste già  un ordine d' "
-"acquisto per esso"
+msgid "Cannot delete this item because there are existing purchase order items for it"
+msgstr "Non posso cancellare questo articolo poichàŠ esiste già  un ordine d' acquisto per esso"
 
 #: Stocks.php:823
 msgid "purchase order item record relating to this part"
-msgstr ""
-"registrazione dell' articolo dell' ordine d' acquisto relativo a questo "
-"componente"
+msgstr "registrazione dell' articolo dell' ordine d' acquisto relativo a questo componente"
 
 #: Stocks.php:830
 msgid "Cannot delete this item because there is currently some stock on hand"
-msgstr ""
-"Non posso cancellare questo articolo poichàŠ ve ne sono ancora alcuni pezzi "
-"posseduti"
+msgstr "Non posso cancellare questo articolo poichàŠ ve ne sono ancora alcuni pezzi posseduti"
 
 #: Stocks.php:831
 msgid "on hand for this part"
@@ -34406,8 +30962,7 @@ msgstr ""
 
 #: Stocks.php:862
 msgid "Could not delete the location stock records because"
-msgstr ""
-"Non posso cancellare la registrazione della posizione della merce poichàŠ"
+msgstr "Non posso cancellare la registrazione della posizione della merce poichàŠ"
 
 #: Stocks.php:865
 msgid "Could not delete the prices for this stock record because"
@@ -34439,13 +30994,11 @@ msgstr "Cancellata la registrazione principale di magazzino per"
 
 #: Stocks.php:884
 msgid "and all the location stock records set up for the part"
-msgstr ""
-"e tutte le registrazioni di posizione di magazzino inserite per il componente"
+msgstr "e tutte le registrazioni di posizione di magazzino inserite per il componente"
 
 #: Stocks.php:885
 msgid "and any bill of material that may have been set up for the part"
-msgstr ""
-"e qualsiasi fattura dei materiali che può essere inserita per il componente"
+msgstr "e qualsiasi fattura dei materiali che può essere inserita per il componente"
 
 #: Stocks.php:886
 msgid "and any purchasing data that may have been set up for the part"
@@ -34464,10 +31017,7 @@ msgid "alpha-numeric only"
 msgstr ""
 
 #: Stocks.php:1055
-msgid ""
-"This language translation of the item will be used in invoices and credits "
-"to customers who are defined to use this language. The language translations "
-"to maintain here can be configured in the system parameters page"
+msgid "This language translation of the item will be used in invoices and credits to customers who are defined to use this language. The language translations to maintain here can be configured in the system parameters page"
 msgstr ""
 
 #: Stocks.php:1078
@@ -34479,24 +31029,16 @@ msgid "Order multiple. It is the minimum packing quantity."
 msgstr ""
 
 #: Stocks.php:1385
-msgid ""
-"Amount by which an output falls short of the estimated or planned output."
+msgid "Amount by which an output falls short of the estimated or planned output."
 msgstr ""
 
 #: Stocks.php:1491
-msgid ""
-"Only click the Delete button if you are sure you wish to delete the item!"
-msgstr ""
-"Solo clic sul pulsante Elimina se si è sicuri di voler cancellare la voce!"
+msgid "Only click the Delete button if you are sure you wish to delete the item!"
+msgstr "Solo clic sul pulsante Elimina se si è sicuri di voler cancellare la voce!"
 
 #: Stocks.php:1491
-msgid ""
-"Checks will be made to ensure that there are no stock movements, sales "
-"analysis records, sales order items or purchase order items for the item"
-msgstr ""
-"I controlli saranno fatti per accertarsi che non ci siano movimenti, "
-"registrazioni di analisi di vendite, articoli venduti o articoli acquistati "
-"per l'articolo"
+msgid "Checks will be made to ensure that there are no stock movements, sales analysis records, sales order items or purchase order items for the item"
+msgstr "I controlli saranno fatti per accertarsi che non ci siano movimenti, registrazioni di analisi di vendite, articoli venduti o articoli acquistati per l'articolo"
 
 #: Stocks.php:1491
 msgid "No deletions will be allowed if they exist"
@@ -34516,9 +31058,7 @@ msgstr "Il comado SQL utilizzato per richiamare gli articoli è stato"
 
 #: StockStatus.php:50
 msgid "This is a kitset part and cannot have a stock holding"
-msgstr ""
-"Questo è un componente di composizione e non può avere una tenuta di "
-"magazzino"
+msgstr "Questo è un componente di composizione e non può avere una tenuta di magazzino"
 
 #: StockStatus.php:50 StockStatus.php:53 StockStatus.php:56
 msgid "only the total quantity on outstanding sales orders is shown"
@@ -34526,19 +31066,14 @@ msgstr "àˆ mostrata solo la quantità  totale degli ordini di vendita in usci
 
 #: StockStatus.php:53
 msgid "This is an assembly part and cannot have a stock holding"
-msgstr ""
-"Questo è un componente di assemblato e non può avere una tenuta di magazzino"
+msgstr "Questo è un componente di assemblato e non può avere una tenuta di magazzino"
 
 #: StockStatus.php:56
 msgid "This is an dummy part and cannot have a stock holding"
-msgstr ""
-"Questo è un componente fittizio e non può avere una tenuta di magazzino"
+msgstr "Questo è un componente fittizio e non può avere una tenuta di magazzino"
 
 #: StockStatus.php:61
-msgid ""
-"Input the stock code to inquire upon. Only alpha-numeric characters are "
-"allowed in stock codes with no spaces punctuation or special characters. "
-"Underscore or dashes are allowed."
+msgid "Input the stock code to inquire upon. Only alpha-numeric characters are allowed in stock codes with no spaces punctuation or special characters. Underscore or dashes are allowed."
 msgstr ""
 
 #: StockStatus.php:61
@@ -34578,24 +31113,16 @@ msgid "Enter A Stock Transfer"
 msgstr "Inserire Un Trasferimento di Magazzino"
 
 #: StockTransferControlled.php:18
-msgid ""
-"This page can only be opened if a Stock Transfer for a Controlled Item has "
-"been initiated"
-msgstr ""
-"Questa pagina può essere aperta solo se un Trasferimento di Magazzino per un "
-"Articolo Controllato è stato avviato"
+msgid "This page can only be opened if a Stock Transfer for a Controlled Item has been initiated"
+msgstr "Questa pagina può essere aperta solo se un Trasferimento di Magazzino per un Articolo Controllato è stato avviato"
 
 #: StockTransferControlled.php:43
 msgid "Receive A Stock Transfer"
 msgstr "Ricevere Un Trasferimento di Magazzino"
 
 #: StockTransferControlled.php:47
-msgid ""
-"The transferred item must be defined as controlled to require input of the "
-"batch numbers or serial numbers being transferred"
-msgstr ""
-"L'articolo deve essere stato anagrafato come tracciato perchè sia necessario "
-"indicare i numeri di lotto o di serie"
+msgid "The transferred item must be defined as controlled to require input of the batch numbers or serial numbers being transferred"
+msgstr "L'articolo deve essere stato anagrafato come tracciato perchè sia necessario indicare i numeri di lotto o di serie"
 
 #: StockTransferControlled.php:56
 msgid "Transfer Items is set equal to"
@@ -34622,19 +31149,12 @@ msgid "Unable to locate Stock Code"
 msgstr "Impossibile individuare Stock Codice"
 
 #: StockTransfers.php:134
-msgid ""
-"The part entered is either or a dummy part or an assembly or a kit-set part"
-msgstr ""
-"Il componente inserito potrebbe essere fittizio o un assemblato o di "
-"composizione"
+msgid "The part entered is either or a dummy part or an assembly or a kit-set part"
+msgstr "Il componente inserito potrebbe essere fittizio o un assemblato o di composizione"
 
 #: StockTransfers.php:134
-msgid ""
-"These parts are not physical parts and no stock holding is maintained for "
-"them"
-msgstr ""
-"Queste parti non sono parti fisiche e non possesso azionario è mantenuto per "
-"loro"
+msgid "These parts are not physical parts and no stock holding is maintained for them"
+msgstr "Queste parti non sono parti fisiche e non possesso azionario è mantenuto per loro"
 
 #: StockTransfers.php:134
 msgid "Stock Transfers are therefore not possible"
@@ -34646,8 +31166,7 @@ msgstr "Inserisci un'altro Traferimento"
 
 #: StockTransfers.php:179 WorkOrderEntry.php:496
 msgid "The quantity entered must be a positive number greater than zero"
-msgstr ""
-"La quantità  inserita dovrebbe essere un numero positivo o maggiore di zero"
+msgstr "La quantità  inserita dovrebbe essere un numero positivo o maggiore di zero"
 
 #: StockTransfers.php:184
 msgid "The locations to transfer from and to must be different"
@@ -34658,12 +31177,8 @@ msgid "Could not retrieve the QOH at the sending location because"
 msgstr "Non posso recuperare il QOH nell' posizione di spedizione perchàŠ"
 
 #: StockTransfers.php:216
-msgid ""
-"There is insufficient stock to make this transfer and webERP is setup to "
-"prevent negative stock"
-msgstr ""
-"Non ci sono scorte sufficienti per effettuare il trasferimento e webERP è "
-"configurato per impedire stock negativo"
+msgid "There is insufficient stock to make this transfer and webERP is setup to prevent negative stock"
+msgstr "Non ci sono scorte sufficienti per effettuare il trasferimento e webERP è configurato per impedire stock negativo"
 
 #: StockTransfers.php:334 StockTransfers.php:489
 msgid "The serial stock item record could not be added because"
@@ -34671,35 +31186,26 @@ msgstr "Non è stato possibile inserire i dati dell'articolo tracciato perchè"
 
 #: StockTransfers.php:335
 msgid "The following SQL to insert the serial stock item record was used"
-msgstr ""
-"Il codice SQL utilizzato per registrare i movimenti dell'articolo tracciato "
-"era"
+msgstr "Il codice SQL utilizzato per registrare i movimenti dell'articolo tracciato era"
 
 #: StockTransfers.php:367
 msgid "Could not retrieve QOH at the destination because"
 msgstr "Non posso recuperare il QOH nella destinazione perchàŠ"
 
 #: StockTransfers.php:458
-msgid ""
-"Could not determine if the serial item exists in the transfer to location"
-msgstr ""
-"Non posso determinare se il numero seriale dell'articolo  esiste "
-"nell'posizione di destinazione"
+msgid "Could not determine if the serial item exists in the transfer to location"
+msgstr "Non posso determinare se il numero seriale dell'articolo  esiste nell'posizione di destinazione"
 
 #: StockTransfers.php:490
 msgid "The following SQL to insert the serial stock item record was used:"
-msgstr ""
-"Il codice SQL utilizzato per registrare i movimenti dell'articolo tracciato "
-"era"
+msgstr "Il codice SQL utilizzato per registrare i movimenti dell'articolo tracciato era"
 
 #: StockTransfers.php:532
 msgid "An inventory transfer of"
 msgstr "Un inventario di trasferimento di"
 
 #: StockTransfers.php:559
-msgid ""
-"The stock ID should not be blank or contains illegal characters, you can "
-"choose left this blank and only keyin"
+msgid "The stock ID should not be blank or contains illegal characters, you can choose left this blank and only keyin"
 msgstr ""
 
 #: StockTransfers.php:559
@@ -34719,8 +31225,7 @@ msgid "to view the whole stock list"
 msgstr ""
 
 #: StockTransfers.php:565 StockTransfers.php:567
-msgid ""
-"You can key in partial of the stock code or just left this blank to click"
+msgid "You can key in partial of the stock code or just left this blank to click"
 msgstr ""
 
 #: StockTransfers.php:629
@@ -34748,16 +31253,12 @@ msgid "Stock Usage Graph Problem"
 msgstr "Archivio di utilizzo Problema Grafico"
 
 #: StockUsageGraph.php:52 StockUsage.php:139
-msgid ""
-"The stock usage for the selected criteria could not be retrieved because"
-msgstr ""
-"L' Uso della Merce non può essere ricavato dai seguenti criteri inquanto"
+msgid "The stock usage for the selected criteria could not be retrieved because"
+msgstr "L' Uso della Merce non può essere ricavato dai seguenti criteri inquanto"
 
 #: StockUsageGraph.php:62
 msgid "There are no movements of this item from the selected location to graph"
-msgstr ""
-"Non ci sono movimenti di questo elemento dalla posizione selezionata per "
-"rappresentare graficamente"
+msgstr "Non ci sono movimenti di questo elemento dalla posizione selezionata per rappresentare graficamente"
 
 #: StockUsage.php:6
 msgid "Stock Usage"
@@ -34768,12 +31269,8 @@ msgid "You should automatically be forwarded to the usage graph"
 msgstr "Dovresti essere automaticamente trasmessi al grafico di utilizzo"
 
 #: StockUsage.php:54
-msgid ""
-"The selected item is a dummy or assembly or kit-set item and cannot have a "
-"stock holding"
-msgstr ""
-"L' articolo selezionato è fittizio o assemblato o un articolo composto e non "
-"può avere una tenuta di magazzino"
+msgid "The selected item is a dummy or assembly or kit-set item and cannot have a stock holding"
+msgstr "L' articolo selezionato è fittizio o assemblato o un articolo composto e non può avere una tenuta di magazzino"
 
 #: StockUsage.php:54
 msgid "Please select a different item"
@@ -34796,17 +31293,8 @@ msgid "Contract Charges or Credits"
 msgstr "Spese contratto o dei crediti"
 
 #: SuppContractChgs.php:19
-msgid ""
-"Contract charges or credits are entered against supplier invoices or credit "
-"notes respectively. To enter supplier transactions the supplier must first "
-"be selected from the supplier selection screen, then the link to enter a "
-"supplier invoice or credit note must be clicked on"
-msgstr ""
-"Spese contratto o crediti sono iscritti a fronte di fatture dei fornitori o "
-"note di credito, rispettivamente. Per inserire le transazioni fornitore del "
-"fornitore deve prima essere selezionata dalla schermata di selezione dei "
-"fornitori, quindi il link per inserire una fattura fornitore o una nota di "
-"credito deve essere cliccato"
+msgid "Contract charges or credits are entered against supplier invoices or credit notes respectively. To enter supplier transactions the supplier must first be selected from the supplier selection screen, then the link to enter a supplier invoice or credit note must be clicked on"
+msgstr "Spese contratto o crediti sono iscritti a fronte di fatture dei fornitori o note di credito, rispettivamente. Per inserire le transazioni fornitore del fornitore deve prima essere selezionata dalla schermata di selezione dei fornitori, quindi il link per inserire una fattura fornitore o una nota di credito deve essere cliccato"
 
 #: SuppContractChgs.php:21 SuppFixedAssetChgs.php:18 SupplierPriceList.php:455
 #: SuppLoginSetup.php:14 SuppShiptChgs.php:27 SuppTransGLAnalysis.php:18
@@ -34814,20 +31302,12 @@ msgid "Select a supplier"
 msgstr "Selezionare un fornitore"
 
 #: SuppContractChgs.php:38
-msgid ""
-"The contract reference entered does not exist as a customer ordered "
-"contract. This contract cannot be charged to"
-msgstr ""
-"Il riferimento contratto concluso non esiste come un cliente ha ordinato "
-"contratto. Questo contratto non può essere a carico"
+msgid "The contract reference entered does not exist as a customer ordered contract. This contract cannot be charged to"
+msgstr "Il riferimento contratto concluso non esiste come un cliente ha ordinato contratto. Questo contratto non può essere a carico"
 
 #: SuppContractChgs.php:43
-msgid ""
-"The amount entered is not numeric. This contract charge cannot be added to "
-"the invoice"
-msgstr ""
-"L&#39;importo inserito non è numerico. Questa carica contratto non può "
-"essere aggiunto alla fattura"
+msgid "The amount entered is not numeric. This contract charge cannot be added to the invoice"
+msgstr "L&#39;importo inserito non è numerico. Questa carica contratto non può essere aggiunto alla fattura"
 
 #: SuppContractChgs.php:65
 msgid "Contract charges on Invoice"
@@ -34871,27 +31351,19 @@ msgid "Enter Supplier Credit Note Against Goods Received"
 msgstr "Inserisci una Nota di Credito Fornitore a Fronte delle Merci Ricevute"
 
 #: SuppCreditGRNs.php:22 SuppInvGRNs.php:19
-msgid ""
-"To enter a supplier transactions the supplier must first be selected from "
-"the supplier selection screen"
-msgstr ""
-"Per entrare nelle operazioni del fornitore, il fornitore deve essere prima "
-"selezionato dalla schermata di selezione fonitore"
+msgid "To enter a supplier transactions the supplier must first be selected from the supplier selection screen"
+msgstr "Per entrare nelle operazioni del fornitore, il fornitore deve essere prima selezionato dalla schermata di selezione fonitore"
 
 #: SuppCreditGRNs.php:22
 msgid "then the link to enter a supplier credit note must be clicked on"
-msgstr ""
-"quindi il collegamento per entrare nella nota di credito fornitore deve "
-"essere clikkato"
+msgstr "quindi il collegamento per entrare nella nota di credito fornitore deve essere clikkato"
 
 #: SuppCreditGRNs.php:24 SuppInvGRNs.php:21
 msgid "Select A Supplier to Enter a Transaction For"
 msgstr "Seleziona un Fornitore per Inserire un Operazione di"
 
 #: SuppCreditGRNs.php:42
-msgid ""
-"The credit quantity is not numeric or the quantity to credit is more that "
-"quantity invoiced"
+msgid "The credit quantity is not numeric or the quantity to credit is more that quantity invoiced"
 msgstr ""
 
 #: SuppCreditGRNs.php:42
@@ -34899,11 +31371,8 @@ msgid "The goods received cannot be credited by this quantity"
 msgstr ""
 
 #: SuppCreditGRNs.php:49 SuppInvGRNs.php:71
-msgid ""
-"The price charged in the suppliers currency is either not numeric or negative"
-msgstr ""
-"Il prezzo inserito nella valuta forniture non è un numero oppure è un "
-"negativo"
+msgid "The price charged in the suppliers currency is either not numeric or negative"
+msgstr "Il prezzo inserito nella valuta forniture non è un numero oppure è un negativo"
 
 #: SuppCreditGRNs.php:49
 msgid "The goods received cannot be credited at this price"
@@ -34942,12 +31411,8 @@ msgid "To enter a credit against goods received"
 msgstr "Per Inserire un credito a Fronte della Merce Ricevuta"
 
 #: SuppCreditGRNs.php:166
-msgid ""
-"the goods must first be received using the link below to select purchase "
-"orders to receive"
-msgstr ""
-"le merci devono in primo luogo essere ricevute usando il collegamento qui "
-"sotto per selezionare gli ordini d' acquisto in arrivo"
+msgid "the goods must first be received using the link below to select purchase orders to receive"
+msgstr "le merci devono in primo luogo essere ricevute usando il collegamento qui sotto per selezionare gli ordini d' acquisto in arrivo"
 
 #: SuppCreditGRNs.php:168 SuppInvGRNs.php:199
 msgid "Select Purchase Orders to Receive"
@@ -34986,27 +31451,16 @@ msgid "credited"
 msgstr "Accreditato"
 
 #: SuppCreditGRNs.php:316
-msgid ""
-"Unfortunately the shipment that this purchase order line item was allocated "
-"to has been closed"
-msgstr ""
-"Purtroppo la spedizione che questo articolo della linea di ordine d' "
-"acquisto è stato assegnato è stata chiusa???"
+msgid "Unfortunately the shipment that this purchase order line item was allocated to has been closed"
+msgstr "Purtroppo la spedizione che questo articolo della linea di ordine d' acquisto è stato assegnato è stata chiusa???"
 
 #: SuppCreditGRNs.php:316
-msgid ""
-"if you add this item to the transaction then no shipments will not be updated"
-msgstr ""
-"se aggiungi questo articolo all' operazione non sarà  possibile modificare "
-"alcuna spedizione"
+msgid "if you add this item to the transaction then no shipments will not be updated"
+msgstr "se aggiungi questo articolo all' operazione non sarà  possibile modificare alcuna spedizione"
 
 #: SuppCreditGRNs.php:316
-msgid ""
-"If you wish to allocate the order line item to a different shipment the "
-"order must be modified first"
-msgstr ""
-"Se desiderate assegnare l' articolo dell' ordine ad una spedizione "
-"differente l' ordine deve essere modificato in primo luogo"
+msgid "If you wish to allocate the order line item to a different shipment the order must be modified first"
+msgstr "Se desiderate assegnare l' articolo dell' ordine ad una spedizione differente l' ordine deve essere modificato in primo luogo"
 
 #: SuppCreditGRNs.php:323
 msgid "Add to Credit Note"
@@ -35017,24 +31471,15 @@ msgid "Fixed Asset Charges or Credits"
 msgstr "Spese fisse o Asset Credits"
 
 #: SuppFixedAssetChgs.php:17
-msgid ""
-"Fixed asset additions or credits are entered against supplier invoices or "
-"credit notes respectively"
-msgstr ""
-"aggiunte delle immobilizzazioni e dei crediti sono iscritti a fronte di "
-"fatture o note di credito fornitore, rispettivamente,"
+msgid "Fixed asset additions or credits are entered against supplier invoices or credit notes respectively"
+msgstr "aggiunte delle immobilizzazioni e dei crediti sono iscritti a fronte di fatture o note di credito fornitore, rispettivamente,"
 
 #: SuppFixedAssetChgs.php:17 SuppShiptChgs.php:26
-msgid ""
-"To enter supplier transactions the supplier must first be selected from the "
-"supplier selection screen"
-msgstr ""
-"Per inserire le transazioni fornitore del fornitore deve prima essere "
-"selezionata dalla schermata di selezione dei fornitori"
+msgid "To enter supplier transactions the supplier must first be selected from the supplier selection screen"
+msgstr "Per inserire le transazioni fornitore del fornitore deve prima essere selezionata dalla schermata di selezione dei fornitori"
 
 #: SuppFixedAssetChgs.php:17 SuppShiptChgs.php:26
-msgid ""
-"then the link to enter a supplier invoice or credit note must be clicked on"
+msgid "then the link to enter a supplier invoice or credit note must be clicked on"
 msgstr "di"
 
 #: SuppFixedAssetChgs.php:30
@@ -35042,20 +31487,12 @@ msgid "A valid asset must be either selected from the list or entered"
 msgstr ""
 
 #: SuppFixedAssetChgs.php:37
-msgid ""
-"The asset ID entered manually is not a valid fixed asset. If you do not know "
-"the asset reference, select it from the list"
-msgstr ""
-"L&#39;ID attivo iscritto manualmente non è un bene valido fisso. Se non si "
-"conosce bene il riferimento, selezionarlo dalla lista"
+msgid "The asset ID entered manually is not a valid fixed asset. If you do not know the asset reference, select it from the list"
+msgstr "L&#39;ID attivo iscritto manualmente non è un bene valido fisso. Se non si conosce bene il riferimento, selezionarlo dalla lista"
 
 #: SuppFixedAssetChgs.php:44
-msgid ""
-"The amount entered is not numeric. This fixed asset cannot be added to the "
-"invoice"
-msgstr ""
-"L&#39;importo inserito non è numerico. Questo elemento delle "
-"immobilizzazioni non può essere aggiunto alla fattura"
+msgid "The amount entered is not numeric. This fixed asset cannot be added to the invoice"
+msgstr "L&#39;importo inserito non è numerico. Questo elemento delle immobilizzazioni non può essere aggiunto alla fattura"
 
 #: SuppFixedAssetChgs.php:64
 msgid "Fixed Assets on Invoice"
@@ -35066,14 +31503,8 @@ msgid "Fixed Asset credits on Credit Note"
 msgstr "Fixed Asset crediti sul credito Nota"
 
 #: SuppFixedAssetChgs.php:116
-msgid ""
-"If you know the code enter it in the Asset ID input box, otherwise select "
-"the asset from the list below. Only  assets with no cost will show in the "
-"list"
-msgstr ""
-"Se si conosce il codice per inserirlo nella casella di input Asset ID, "
-"altrimenti selezionare l&#39;attività dalla lista qui sotto. Solo con "
-"attività senza alcun costo mostrerà nella lista"
+msgid "If you know the code enter it in the Asset ID input box, otherwise select the asset from the list below. Only  assets with no cost will show in the list"
+msgstr "Se si conosce il codice per inserirlo nella casella di input Asset ID, altrimenti selezionare l&#39;attività dalla lista qui sotto. Solo con attività senza alcun costo mostrerà nella lista"
 
 #: SuppFixedAssetChgs.php:121
 msgid "Enter Asset ID"
@@ -35105,14 +31536,10 @@ msgstr "Inserisci Fattura Fornitore a Fronte della Merce Ricevuta"
 
 #: SuppInvGRNs.php:19
 msgid "then the link to enter a supplier invoice must be clicked on"
-msgstr ""
-"quindi la voce per inserire la fattura fornitore deve essere selezionata"
+msgstr "quindi la voce per inserire la fattura fornitore deve essere selezionata"
 
 #: SuppInvGRNs.php:66
-msgid ""
-"The quantity being invoiced is more than the outstanding quantity that was "
-"delivered. It is not possible to enter an invoice for a quantity more than "
-"was received into stock"
+msgid "The quantity being invoiced is more than the outstanding quantity that was delivered. It is not possible to enter an invoice for a quantity more than was received into stock"
 msgstr ""
 
 #: SuppInvGRNs.php:71
@@ -35120,17 +31547,12 @@ msgid "The goods received cannot be invoiced at this price"
 msgstr "Le Merci ricevute non possono essere fatturate a questo prezzo"
 
 #: SuppInvGRNs.php:74
-msgid ""
-"The price being invoiced is more than the purchase order price by more than"
+msgid "The price being invoiced is more than the purchase order price by more than"
 msgstr "Il prezzo che è stato fatturato è maggiore del prezzo d' acquisto di"
 
 #: SuppInvGRNs.php:75
-msgid ""
-"The system is set up to prohibit this so will put this invoice on hold until "
-"it is authorised"
-msgstr ""
-"Il sistema è impostato per vietare questo modo verrà messo questa fattura in "
-"attesa fino a quando non è autorizzata"
+msgid "The system is set up to prohibit this so will put this invoice on hold until it is authorised"
+msgstr "Il sistema è impostato per vietare questo modo verrà messo questa fattura in attesa fino a quando non è autorizzata"
 
 #: SuppInvGRNs.php:113
 msgid "Invoiced Goods Received Selected"
@@ -35169,12 +31591,8 @@ msgid "that have not been invoiced by them"
 msgstr "che non c'è fatturazione per questo"
 
 #: SuppInvGRNs.php:198
-msgid ""
-"The goods must first be received using the link below to select purchase "
-"orders to receive"
-msgstr ""
-"Le merci devono essere ricevute utilizzando il collegamento sottostante per "
-"selezionare l' ordine d' acquisto in arrivo"
+msgid "The goods must first be received using the link below to select purchase orders to receive"
+msgstr "Le merci devono essere ricevute utilizzando il collegamento sottostante per selezionare l' ordine d' acquisto in arrivo"
 
 #: SuppInvGRNs.php:251
 msgid "Goods Received Yet to be Invoiced From"
@@ -35223,9 +31641,7 @@ msgid "Supplier Allocations"
 msgstr "Fornitore Allocazioni"
 
 #: SupplierAllocations.php:38
-msgid ""
-"try to use the navigation links provided rather than the back button, to "
-"avoid this message in future"
+msgid "try to use the navigation links provided rather than the back button, to avoid this message in future"
 msgstr "di di"
 
 #: SupplierAllocations.php:61
@@ -35237,12 +31653,8 @@ msgid "A positive allocation amount is expected"
 msgstr "L'importo deve avere un valore maggiore di 0"
 
 #: SupplierAllocations.php:92
-msgid ""
-"These allocations cannot be processed because the amount allocated is more "
-"than the amount of the"
-msgstr ""
-"Queste imputazioni non hanno potuto essere effettuate perchè il loro importo "
-"totale è maggiore del"
+msgid "These allocations cannot be processed because the amount allocated is more than the amount of the"
+msgstr "Queste imputazioni non hanno potuto essere effettuate perchè il loro importo totale è maggiore del"
 
 #: SupplierAllocations.php:92
 msgid "and the total amount of the Credit/payment was"
@@ -35269,20 +31681,15 @@ msgid "The following SQL to insert the allocation record was used"
 msgstr "di"
 
 #: SupplierAllocations.php:157
-msgid ""
-"The debtor transaction record could not be modified for the allocation "
-"against it because"
-msgstr ""
-"Non è stato possibile modificare i dati sulla transazione del debitore perchè"
+msgid "The debtor transaction record could not be modified for the allocation against it because"
+msgstr "Non è stato possibile modificare i dati sulla transazione del debitore perchè"
 
 #: SupplierAllocations.php:159
 msgid "The following SQL to update the debtor transaction record was used"
 msgstr "di"
 
 #: SupplierAllocations.php:182
-msgid ""
-"The supplier payment or credit note transaction could not be modified for "
-"the new allocation and exchange difference because"
+msgid "The supplier payment or credit note transaction could not be modified for the new allocation and exchange difference because"
 msgstr "perchè"
 
 #: SupplierAllocations.php:184
@@ -35294,20 +31701,12 @@ msgid "Exchange difference"
 msgstr "Exchange difference"
 
 #: SupplierAllocations.php:215 SupplierAllocations.php:237
-msgid ""
-"The GL entry for the difference on exchange arising out of this allocation "
-"could not be inserted because"
-msgstr ""
-"Non è stato possibile regstrare il movimento contabile per la differenza sui "
-"cambi derivante da questa imputazione perchè"
+msgid "The GL entry for the difference on exchange arising out of this allocation could not be inserted because"
+msgstr "Non è stato possibile regstrare il movimento contabile per la differenza sui cambi derivante da questa imputazione perchè"
 
 #: SupplierAllocations.php:320
-msgid ""
-"There was a problem retrieving the information relating the transaction "
-"selected"
-msgstr ""
-"Non è stato possibile estrarre le informazioni relative alla operazione "
-"selezionata"
+msgid "There was a problem retrieving the information relating the transaction selected"
+msgstr "Non è stato possibile estrarre le informazioni relative alla operazione selezionata"
 
 #: SupplierAllocations.php:320
 msgid "Allocations are unable to proceed"
@@ -35315,29 +31714,19 @@ msgstr "Non è stato possibile effettuare le imputazioni"
 
 #: SupplierAllocations.php:322 SupplierAllocations.php:361
 msgid "The SQL that was used to retrieve the transaction information was"
-msgstr ""
-"L&#39;SQL che è stato utilizzato per recuperare le informazioni transazione "
-"è stata"
+msgstr "L&#39;SQL che è stato utilizzato per recuperare le informazioni transazione è stata"
 
 #: SupplierAllocations.php:359
-msgid ""
-"There was a problem retrieving the transactions available to allocate to"
+msgid "There was a problem retrieving the transactions available to allocate to"
 msgstr "Non è stato possibile estrarre le operazioni ancora da imputare"
 
 #: SupplierAllocations.php:402
-msgid ""
-"There was a problem retrieving the previously allocated transactions for "
-"modification"
-msgstr ""
-"Non è stato possibile estrarre le operazioni di cui modificare le imputazioni"
+msgid "There was a problem retrieving the previously allocated transactions for modification"
+msgstr "Non è stato possibile estrarre le operazioni di cui modificare le imputazioni"
 
 #: SupplierAllocations.php:404
-msgid ""
-"The SQL that was used to retrieve the previously allocated transaction "
-"information was"
-msgstr ""
-"Il SQL che è stato utilizzato per recuperare le informazioni sulle "
-"transazioni precedentemente assegnato è stato"
+msgid "The SQL that was used to retrieve the previously allocated transaction information was"
+msgstr "Il SQL che è stato utilizzato per recuperare le informazioni sulle transazioni precedentemente assegnato è stato"
 
 #: SupplierAllocations.php:433
 msgid "Allocation of supplier"
@@ -35356,9 +31745,7 @@ msgid "Supp"
 msgstr "Supp"
 
 #: SupplierAllocations.php:548
-msgid ""
-"There are no outstanding payments or credits yet to be allocated for this "
-"supplier"
+msgid "There are no outstanding payments or credits yet to be allocated for this supplier"
 msgstr "di"
 
 #: SupplierBalsAtPeriodEnd.php:14
@@ -35390,21 +31777,15 @@ msgid "Back to Suppliers"
 msgstr "Torna ai Fornitori"
 
 #: SupplierContacts.php:24
-msgid ""
-"This page must be called with the supplier code of the supplier for whom you "
-"wish to edit the contacts"
+msgid "This page must be called with the supplier code of the supplier for whom you wish to edit the contacts"
 msgstr "di"
 
 #: SupplierContacts.php:24
-msgid ""
-"When the page is called from within the system this will always be the case"
-msgstr ""
-"Quando la pagina viene chiamata dall&#39;interno del sistema questo sarà "
-"sempre il caso"
+msgid "When the page is called from within the system this will always be the case"
+msgstr "Quando la pagina viene chiamata dall&#39;interno del sistema questo sarà sempre il caso"
 
 #: SupplierContacts.php:25
-msgid ""
-"Select a supplier first, then select the link to add/edit/delete contacts"
+msgid "Select a supplier first, then select the link to add/edit/delete contacts"
 msgstr "di"
 
 #: SupplierContacts.php:49
@@ -35493,42 +31874,23 @@ msgid "The supplier record selected"
 msgstr "Il record dei fornitori selezionati"
 
 #: SupplierCredit.php:115 SupplierInvoice.php:110
-msgid ""
-"The tax province associated with your user account has not been set up in "
-"this database. Tax calculations are based on the tax group of the supplier "
-"and the tax province of the user entering the invoice. The system "
-"administrator should redefine your account with a valid default stocking "
-"location and this location should refer to a valid tax province"
-msgstr ""
-"La provincia fiscali associati al tuo account utente non è stato impostato "
-"in questo database. il calcolo delle imposte sono basati sul gruppo fiscale "
-"del fornitore e la provincia fiscale degli utenti che entrano nella fattura. "
-"L&#39;amministratore di sistema deve ridefinire il suo account con un "
-"percorso valido calza di default e questa posizione deve fare riferimento a "
-"una provincia fiscale valido"
+msgid "The tax province associated with your user account has not been set up in this database. Tax calculations are based on the tax group of the supplier and the tax province of the user entering the invoice. The system administrator should redefine your account with a valid default stocking location and this location should refer to a valid tax province"
+msgstr "La provincia fiscali associati al tuo account utente non è stato impostato in questo database. il calcolo delle imposte sono basati sul gruppo fiscale del fornitore e la provincia fiscale degli utenti che entrano nella fattura. L&#39;amministratore di sistema deve ridefinire il suo account con un percorso valido calza di default e questa posizione deve fare riferimento a una provincia fiscale valido"
 
 #: SupplierCredit.php:134
-msgid ""
-"To enter a supplier credit note the supplier must first be selected from the "
-"supplier selection screen"
-msgstr ""
-"Per inserire una nota di credito fornitore, il fornitore deve prima essere "
-"selezionato dalla schermata di selezione del fornitore"
+msgid "To enter a supplier credit note the supplier must first be selected from the supplier selection screen"
+msgstr "Per inserire una nota di credito fornitore, il fornitore deve prima essere selezionato dalla schermata di selezione del fornitore"
 
 #: SupplierCredit.php:135
 msgid "Select A Supplier to Enter an Credit Note For"
 msgstr "di Invia"
 
 #: SupplierCredit.php:206
-msgid ""
-"You should automatically be forwarded to the entry of credit notes against "
-"goods received page"
+msgid "You should automatically be forwarded to the entry of credit notes against goods received page"
 msgstr "di"
 
 #: SupplierCredit.php:217
-msgid ""
-"You should automatically be forwarded to the entry of credit notes against "
-"shipments page"
+msgid "You should automatically be forwarded to the entry of credit notes against shipments page"
 msgstr "di"
 
 #: SupplierCredit.php:223 SupplierCredit.php:298 SupplierInvoice.php:579
@@ -35540,26 +31902,16 @@ msgid "General Ledger"
 msgstr "Contabilità Generale"
 
 #: SupplierCredit.php:229
-msgid ""
-"You should automatically be forwarded to the entry of credit notes against "
-"the general ledger page"
+msgid "You should automatically be forwarded to the entry of credit notes against the general ledger page"
 msgstr "di"
 
 #: SupplierCredit.php:239
-msgid ""
-"You should automatically be forwarded to the entry of supplier credit notes "
-"against contracts page"
-msgstr ""
-"Dovresti essere automaticamente trasmessi alla voce di note di accredito "
-"fornitore nei confronti dei contratti pagina"
+msgid "You should automatically be forwarded to the entry of supplier credit notes against contracts page"
+msgstr "Dovresti essere automaticamente trasmessi alla voce di note di accredito fornitore nei confronti dei contratti pagina"
 
 #: SupplierCredit.php:249
-msgid ""
-"You should automatically be forwarded to the entry of invoices against fixed "
-"assets page"
-msgstr ""
-"Dovresti essere automaticamente trasmessi alla voce di fatture a fronte di "
-"attività fisse pagina"
+msgid "You should automatically be forwarded to the entry of invoices against fixed assets page"
+msgstr "Dovresti essere automaticamente trasmessi alla voce di fatture a fronte di attività fisse pagina"
 
 #: SupplierCredit.php:279
 msgid "Supplier Credit Note Reference"
@@ -35645,21 +31997,15 @@ msgid "Enter Credit Note"
 msgstr "Invia"
 
 #: SupplierCredit.php:644
-msgid ""
-"The credit note as entered cannot be processed because the total amount of "
-"the credit note is less than or equal to 0"
+msgid "The credit note as entered cannot be processed because the total amount of the credit note is less than or equal to 0"
 msgstr "emessa perchè di"
 
 #: SupplierCredit.php:644
 msgid "Credit notes are expected to be entered as positive amounts to credit"
-msgstr ""
-"Le note di credito dovrebbero essere inseriti come importi positivi al "
-"credito"
+msgstr "Le note di credito dovrebbero essere inseriti come importi positivi al credito"
 
 #: SupplierCredit.php:647
-msgid ""
-"The credit note as entered cannot be processed because the there is no "
-"suppliers credit note number or reference entered"
+msgid "The credit note as entered cannot be processed because the there is no suppliers credit note number or reference entered"
 msgstr "emessa perchè"
 
 #: SupplierCredit.php:647
@@ -35667,15 +32013,11 @@ msgid "The supplier credit note number must be entered"
 msgstr "Il credito fornitore numero nota deve essere inserito"
 
 #: SupplierCredit.php:650
-msgid ""
-"The credit note as entered cannot be processed because the date entered is "
-"not in the format"
+msgid "The credit note as entered cannot be processed because the date entered is not in the format"
 msgstr "emessa perchè"
 
 #: SupplierCredit.php:653
-msgid ""
-"The credit note as entered cannot be processed because the date is after "
-"today"
+msgid "The credit note as entered cannot be processed because the date is after today"
 msgstr "emessa perchè dopo il"
 
 #: SupplierCredit.php:653
@@ -35683,28 +32025,20 @@ msgid "Purchase credit notes are expected to have a date prior to or today"
 msgstr "di di"
 
 #: SupplierCredit.php:656
-msgid ""
-"The credit note as entered cannot be processed because the exchange rate for "
-"the credit note has been entered as a negative or zero number"
+msgid "The credit note as entered cannot be processed because the exchange rate for the credit note has been entered as a negative or zero number"
 msgstr "emessa perchè"
 
 #: SupplierCredit.php:656 SupplierInvoice.php:1039
-msgid ""
-"The exchange rate is expected to show how many of the suppliers currency "
-"there are in 1 of the local currency"
+msgid "The exchange rate is expected to show how many of the suppliers currency there are in 1 of the local currency"
 msgstr "di"
 
 #: SupplierCredit.php:658
-msgid ""
-"The credit note total as entered is less than the sum of the shipment charges"
-msgstr ""
-"Il totale nota di credito, come iscritta è inferiore alla somma delle spese "
-"di spedizione"
+msgid "The credit note total as entered is less than the sum of the shipment charges"
+msgstr "Il totale nota di credito, come iscritta è inferiore alla somma delle spese di spedizione"
 
 #: SupplierCredit.php:658
 msgid "the general ledger entries (if any) and the charges for goods received"
-msgstr ""
-"le voci di contabilità generale (se presente) e le spese per beni ricevuti"
+msgstr "le voci di contabilità generale (se presente) e le spese per beni ricevuti"
 
 #: SupplierCredit.php:658
 msgid "There must be a mistake somewhere"
@@ -35743,12 +32077,8 @@ msgid "Asset Credit"
 msgstr "Asset di credito"
 
 #: SupplierCredit.php:777 SupplierInvoice.php:1183
-msgid ""
-"The general ledger transaction for the asset addition could not be added "
-"because"
-msgstr ""
-"L'operazione di contabilità generale per l'aggiunta delle attività non può "
-"essere aggiunto perché"
+msgid "The general ledger transaction for the asset addition could not be added because"
+msgstr "L'operazione di contabilità generale per l'aggiunta delle attività non può essere aggiunto perché"
 
 #: SupplierCredit.php:808 SupplierInvoice.php:1213
 msgid "Contract charge against"
@@ -35774,9 +32104,7 @@ msgstr "prezzo di var"
 #: SupplierCredit.php:914 SupplierCredit.php:939 SupplierCredit.php:987
 #: SupplierCredit.php:1027 SupplierInvoice.php:1314 SupplierInvoice.php:1340
 #: SupplierInvoice.php:1362 SupplierInvoice.php:1399
-msgid ""
-"The general ledger transaction could not be added for the price variance of "
-"the stock item because"
+msgid "The general ledger transaction could not be added for the price variance of the stock item because"
 msgstr "perchè"
 
 #: SupplierCredit.php:934 SupplierInvoice.php:1335
@@ -35809,15 +32137,11 @@ msgid "The general ledger transaction for the tax could not be added because"
 msgstr "perchè"
 
 #: SupplierCredit.php:1108 SupplierInvoice.php:1484
-msgid ""
-"The general ledger transaction for the control total could not be added "
-"because"
+msgid "The general ledger transaction for the control total could not be added because"
 msgstr "perchè"
 
 #: SupplierCredit.php:1140
-msgid ""
-"The supplier credit note transaction could not be added to the database "
-"because"
+msgid "The supplier credit note transaction could not be added to the database because"
 msgstr "di perchè"
 
 #: SupplierCredit.php:1141
@@ -35826,19 +32150,14 @@ msgstr "di"
 
 #: SupplierCredit.php:1156 SupplierInvoice.php:1533
 msgid "The supplier transaction taxes records could not be inserted because"
-msgstr ""
-"Le tasse di transazione fornitore record non poteva essere inserito perché"
+msgstr "Le tasse di transazione fornitore record non poteva essere inserito perché"
 
 #: SupplierCredit.php:1157 SupplierInvoice.php:1534
-msgid ""
-"The following SQL to insert the supplier transaction taxes record was used:"
-msgstr ""
-"L&#39;SQL seguente per inserire il fornitore transazione tasse record è "
-"stato utilizzato:"
+msgid "The following SQL to insert the supplier transaction taxes record was used:"
+msgstr "L&#39;SQL seguente per inserire il fornitore transazione tasse record è stato utilizzato:"
 
 #: SupplierCredit.php:1169
-msgid ""
-"The quantity credited of the purchase order line could not be updated because"
+msgid "The quantity credited of the purchase order line could not be updated because"
 msgstr "perchè"
 
 #: SupplierCredit.php:1170 SupplierInvoice.php:1553
@@ -35846,9 +32165,7 @@ msgid "The following SQL to update the purchase order details was used"
 msgstr "di"
 
 #: SupplierCredit.php:1176
-msgid ""
-"The quantity credited off the goods received record could not be updated "
-"because"
+msgid "The quantity credited off the goods received record could not be updated because"
 msgstr "perchè"
 
 #: SupplierCredit.php:1177
@@ -35866,19 +32183,12 @@ msgid "The following SQL to insert the Shipment charge record was used"
 msgstr "di"
 
 #: SupplierCredit.php:1230
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost was not able to be updated because:"
-msgstr ""
-"Errore critico! Annotare questo errore e chiedere assistenza. Il costo delle "
-"immobilizzazioni, non era in grado di essere aggiornato perché:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost was not able to be updated because:"
+msgstr "Errore critico! Annotare questo errore e chiedere assistenza. Il costo delle immobilizzazioni, non era in grado di essere aggiornato perché:"
 
 #: SupplierCredit.php:1231
-msgid ""
-"The following SQL was used to attempt the update of the fixed asset cost:"
-msgstr ""
-"Il SQL seguente è stato utilizzato per tentare l&#39;aggiornamento del costo "
-"delle immobilizzazioni:"
+msgid "The following SQL was used to attempt the update of the fixed asset cost:"
+msgstr "Il SQL seguente è stato utilizzato per tentare l&#39;aggiornamento del costo delle immobilizzazioni:"
 
 #: SupplierCredit.php:1280 SupplierInvoice.php:1854
 msgid "The contract charge record for contract"
@@ -35886,22 +32196,15 @@ msgstr "La tassa di registrazione contratto di appalto"
 
 #: SupplierCredit.php:1281 SupplierInvoice.php:1855
 msgid "The following SQL to insert the contract charge record was used"
-msgstr ""
-"L&#39;SQL seguente per inserire il record carica contratto è stato utilizzato"
+msgstr "L&#39;SQL seguente per inserire il record carica contratto è stato utilizzato"
 
 #: SupplierCredit.php:1318
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost  was not able to be updated because:"
-msgstr ""
-"Errore critico! Annotare questo errore e chiedere assistenza. Il costo delle "
-"immobilizzazioni, non era in grado di essere aggiornato perché:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost  was not able to be updated because:"
+msgstr "Errore critico! Annotare questo errore e chiedere assistenza. Il costo delle immobilizzazioni, non era in grado di essere aggiornato perché:"
 
 #: SupplierCredit.php:1319 SupplierInvoice.php:1806
 msgid "The following SQL was used to attempt the update of the asset cost:"
-msgstr ""
-"Il SQL seguente è stato utilizzato per tentare l&#39;aggiornamento del costo "
-"di un&#39;attività:"
+msgstr "Il SQL seguente è stato utilizzato per tentare l&#39;aggiornamento del costo di un&#39;attività:"
 
 #: SupplierCredit.php:1325
 msgid "Supplier credit note number"
@@ -35916,9 +32219,7 @@ msgid "Supplier Invoice and GRN inquiry"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:10
-msgid ""
-"The page must be called from suppliers selected interface, please click "
-"following link to select the supplier"
+msgid "The page must be called from suppliers selected interface, please click following link to select the supplier"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:30
@@ -35926,9 +32227,7 @@ msgid "Supplier Invoice and Delivery Note Inquiry"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:31
-msgid ""
-"The supplier's delivery note is prefer to GRN No, and GRN No is prefered to "
-"Invoice No"
+msgid "The supplier's delivery note is prefer to GRN No, and GRN No is prefered to Invoice No"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:38
@@ -35960,12 +32259,8 @@ msgid "Supplier Inquiry"
 msgstr "Richiesta fornitore"
 
 #: SupplierInquiry.php:15
-msgid ""
-"To display the enquiry a Supplier must first be selected from the Supplier "
-"selection screen"
-msgstr ""
-"Per visualizzare l&#39;inchiesta un fornitore deve prima essere selezionata "
-"dalla schermata di selezione del fornitore"
+msgid "To display the enquiry a Supplier must first be selected from the Supplier selection screen"
+msgstr "Per visualizzare l&#39;inchiesta un fornitore deve prima essere selezionata dalla schermata di selezione del fornitore"
 
 #: SupplierInquiry.php:18
 msgid "Select a Supplier to Inquire On"
@@ -36004,66 +32299,40 @@ msgid "Supplier Invoice"
 msgstr "Fattura fornitore"
 
 #: SupplierInvoice.php:129
-msgid ""
-"To enter a supplier invoice the supplier must first be selected from the "
-"supplier selection screen"
-msgstr ""
-"Per inserire una fattura fornitore devi prima scegliere il fornitore dalla "
-"schermata di selezione fornitori"
+msgid "To enter a supplier invoice the supplier must first be selected from the supplier selection screen"
+msgstr "Per inserire una fattura fornitore devi prima scegliere il fornitore dalla schermata di selezione fornitori"
 
 #: SupplierInvoice.php:130
 msgid "Select A Supplier to Enter an Invoice For"
 msgstr "Selezionare Un Fornitore per Inserire una Fattura Per"
 
 #: SupplierInvoice.php:146
-msgid ""
-"Your permissions do not allow receiving of goods. Automatic receiving of "
-"purchase orders is restricted to those only users who are authorised to "
-"receive goods/services"
+msgid "Your permissions do not allow receiving of goods. Automatic receiving of purchase orders is restricted to those only users who are authorised to receive goods/services"
 msgstr ""
 
 #: SupplierInvoice.php:173
-msgid ""
-"Auto receiving of controlled stock items that require serial number or batch "
-"number entry is not currently catered for. Only orders with normal non-"
-"serial numbered items can be received automatically"
+msgid "Auto receiving of controlled stock items that require serial number or batch number entry is not currently catered for. Only orders with normal non-serial numbered items can be received automatically"
 msgstr ""
 
 #: SupplierInvoice.php:565
-msgid ""
-"You should automatically be forwarded to the entry of invoices against goods "
-"received page"
+msgid "You should automatically be forwarded to the entry of invoices against goods received page"
 msgstr "di"
 
 #: SupplierInvoice.php:574
-msgid ""
-"You should automatically be forwarded to the entry of invoices against "
-"shipments page"
-msgstr ""
-"Dovresti essere automaticamente trasmessi alla voce delle fatture contro le "
-"spedizioni pagina"
+msgid "You should automatically be forwarded to the entry of invoices against shipments page"
+msgstr "Dovresti essere automaticamente trasmessi alla voce delle fatture contro le spedizioni pagina"
 
 #: SupplierInvoice.php:582
-msgid ""
-"You should automatically be forwarded to the entry of invoices against the "
-"general ledger page"
+msgid "You should automatically be forwarded to the entry of invoices against the general ledger page"
 msgstr "di"
 
 #: SupplierInvoice.php:590
-msgid ""
-"You should automatically be forwarded to the entry of invoices against "
-"contracts page"
-msgstr ""
-"Dovresti essere automaticamente trasmessi alla voce delle fatture in base a "
-"contratti pagina"
+msgid "You should automatically be forwarded to the entry of invoices against contracts page"
+msgstr "Dovresti essere automaticamente trasmessi alla voce delle fatture in base a contratti pagina"
 
 #: SupplierInvoice.php:600
-msgid ""
-"You should automatically be forwarded to the entry of invoice amounts "
-"against fixed assets page"
-msgstr ""
-"Dovresti essere automaticamente trasmessi alla voce degli importi fattura "
-"emessa a fronte di immobilizzazioni pagina"
+msgid "You should automatically be forwarded to the entry of invoice amounts against fixed assets page"
+msgstr "Dovresti essere automaticamente trasmessi alla voce degli importi fattura emessa a fronte di immobilizzazioni pagina"
 
 #: SupplierInvoice.php:632
 msgid "Supplier Invoice Reference"
@@ -36140,12 +32409,8 @@ msgid "Enter Invoice"
 msgstr "Invia Fattura"
 
 #: SupplierInvoice.php:1013
-msgid ""
-"The invoice as entered cannot be processed because the total amount of the "
-"invoice is less than  0"
-msgstr ""
-"La fattura, come iscritta non può essere elaborato in quanto l&#39;importo "
-"totale della fattura è inferiore a 0"
+msgid "The invoice as entered cannot be processed because the total amount of the invoice is less than  0"
+msgstr "La fattura, come iscritta non può essere elaborato in quanto l&#39;importo totale della fattura è inferiore a 0"
 
 #: SupplierInvoice.php:1013
 msgid "Invoices are expected to have a positive charge"
@@ -36160,21 +32425,15 @@ msgid "The ovamount is"
 msgstr ""
 
 #: SupplierInvoice.php:1019
-msgid ""
-"The invoice as entered will be processed but be warned the amount of the "
-"invoice is  zero!"
-msgstr ""
-"La fattura, come iscritta saranno trattati ma attenzione l&#39;importo della "
-"fattura è zero!"
+msgid "The invoice as entered will be processed but be warned the amount of the invoice is  zero!"
+msgstr "La fattura, come iscritta saranno trattati ma attenzione l&#39;importo della fattura è zero!"
 
 #: SupplierInvoice.php:1019
 msgid "Invoices are normally expected to have a positive charge"
 msgstr "Le fatture sono normalmente dovrebbe avere una carica positiva"
 
 #: SupplierInvoice.php:1024
-msgid ""
-"The invoice as entered cannot be processed because the there is no suppliers "
-"invoice number or reference entered"
+msgid "The invoice as entered cannot be processed because the there is no suppliers invoice number or reference entered"
 msgstr "emessa perchè"
 
 #: SupplierInvoice.php:1024
@@ -36182,15 +32441,11 @@ msgid "The supplier invoice number must be entered"
 msgstr "Il numero della fattura del fornitore deve essere inserito"
 
 #: SupplierInvoice.php:1029
-msgid ""
-"The invoice as entered cannot be processed because the invoice date entered "
-"is not in the format"
+msgid "The invoice as entered cannot be processed because the invoice date entered is not in the format"
 msgstr "emessa perchè"
 
 #: SupplierInvoice.php:1034
-msgid ""
-"The invoice as entered cannot be processed because the invoice date is after "
-"today"
+msgid "The invoice as entered cannot be processed because the invoice date is after today"
 msgstr "emessa perchè dopo il"
 
 #: SupplierInvoice.php:1034
@@ -36198,17 +32453,11 @@ msgid "Purchase invoices are expected to have a date prior to or today"
 msgstr "di di"
 
 #: SupplierInvoice.php:1039
-msgid ""
-"The invoice as entered cannot be processed because the exchange rate for the "
-"invoice has been entered as a negative or zero number"
+msgid "The invoice as entered cannot be processed because the exchange rate for the invoice has been entered as a negative or zero number"
 msgstr "emessa perchè"
 
 #: SupplierInvoice.php:1043
-msgid ""
-"The invoice total as entered is less than the sum of the shipment charges, "
-"the general ledger entries (if any), the charges for goods received, "
-"contract charges and fixed asset charges. There must be a mistake somewhere, "
-"the invoice as entered will not be processed"
+msgid "The invoice total as entered is less than the sum of the shipment charges, the general ledger entries (if any), the charges for goods received, contract charges and fixed asset charges. There must be a mistake somewhere, the invoice as entered will not be processed"
 msgstr ""
 
 #: SupplierInvoice.php:1053
@@ -36216,9 +32465,7 @@ msgid "The sql to check for the previous entry of the same invoice failed"
 msgstr "di"
 
 #: SupplierInvoice.php:1054
-msgid ""
-"The following SQL to test for a previous invoice with the same reference "
-"from the same supplier was used"
+msgid "The following SQL to test for a previous invoice with the same reference from the same supplier was used"
 msgstr ""
 
 #: SupplierInvoice.php:1059
@@ -36254,8 +32501,7 @@ msgid "exch rate"
 msgstr "tasso exch"
 
 #: SupplierInvoice.php:1517
-msgid ""
-"The supplier invoice transaction could not be added to the database because"
+msgid "The supplier invoice transaction could not be added to the database because"
 msgstr "di perchè"
 
 #: SupplierInvoice.php:1518
@@ -36263,14 +32509,11 @@ msgid "The following SQL to insert the supplier invoice was used"
 msgstr "di"
 
 #: SupplierInvoice.php:1551
-msgid ""
-"The quantity invoiced of the purchase order line could not be updated because"
+msgid "The quantity invoiced of the purchase order line could not be updated because"
 msgstr "perchè"
 
 #: SupplierInvoice.php:1561
-msgid ""
-"The quantity invoiced off the goods received record could not be updated "
-"because"
+msgid "The quantity invoiced off the goods received record could not be updated because"
 msgstr "perchè"
 
 #: SupplierInvoice.php:1562
@@ -36288,30 +32531,20 @@ msgid "The following SQL to map the invoice to the GRN was used"
 msgstr ""
 
 #: SupplierInvoice.php:1613
-msgid ""
-"The stock movement record for the delivery could not have the cost updated "
-"to the actual cost"
+msgid "The stock movement record for the delivery could not have the cost updated to the actual cost"
 msgstr ""
 
 #: SupplierInvoice.php:1654
-msgid ""
-"The sales analysis records could not be updated for the cost variances on "
-"this purchase invoice"
+msgid "The sales analysis records could not be updated for the cost variances on this purchase invoice"
 msgstr ""
 
 #: SupplierInvoice.php:1717
-msgid ""
-"The stock movements for invoices cannot be updated for the cost variances on "
-"this purchase invoice"
+msgid "The stock movements for invoices cannot be updated for the cost variances on this purchase invoice"
 msgstr ""
 
 #: SupplierInvoice.php:1805
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost could not be updated because:"
-msgstr ""
-"Errore critico! Annotare questo errore e chiedere assistenza. Il costo delle "
-"immobilizzazioni non può essere aggiornato perché:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost could not be updated because:"
+msgstr "Errore critico! Annotare questo errore e chiedere assistenza. Il costo delle immobilizzazioni non può essere aggiornato perché:"
 
 #: SupplierInvoice.php:1906
 msgid "Supplier invoice number"
@@ -36355,9 +32588,7 @@ msgstr "numeri di conto NZ deve essere di 16 caratteri numerici in esso"
 
 #: Suppliers.php:20
 msgid "NZ account numbers entered must use all numeric characters in it"
-msgstr ""
-"numeri di conto NZ iscritti devono utilizzare tutti i caratteri numerici in "
-"esso"
+msgstr "numeri di conto NZ iscritti devono utilizzare tutti i caratteri numerici in esso"
 
 #: Suppliers.php:28
 msgid "NZ Accounts codes with the United Bank are not verified"
@@ -36379,26 +32610,16 @@ msgid "The branch number used is invalid"
 msgstr "Il numero della filiale usato non è valido"
 
 #: Suppliers.php:43
-msgid ""
-"Bank Of New Zealand branches must be between 0001 and 0999 or between 1200 "
-"and 1299"
-msgstr ""
-"Bank of New Zealand rami deve essere compreso tra 0001 e 0.999 o tra il 1200 "
-"e il 1299"
+msgid "Bank Of New Zealand branches must be between 0001 and 0999 or between 1200 and 1299"
+msgstr "Bank of New Zealand rami deve essere compreso tra 0001 e 0.999 o tra il 1200 e il 1299"
 
 #: Suppliers.php:50
-msgid ""
-"Westpac Trust branches must be between 0001 and 0999 or between 1300 and 1399"
-msgstr ""
-"Westpac rami fiducia deve essere compreso tra 0001 e 0.999 o tra il 1300 e "
-"1399"
+msgid "Westpac Trust branches must be between 0001 and 0999 or between 1300 and 1399"
+msgstr "Westpac rami fiducia deve essere compreso tra 0001 e 0.999 o tra il 1300 e 1399"
 
 #: Suppliers.php:58
-msgid ""
-"National Bank branches must be between 0001 and 0999 or between 1400 and 1499"
-msgstr ""
-"Filiali della Banca nazionale deve essere compreso tra 0001 e 0.999 o tra il "
-"1400 e il 1499"
+msgid "National Bank branches must be between 0001 and 0999 or between 1400 and 1499"
+msgstr "Filiali della Banca nazionale deve essere compreso tra 0001 e 0.999 o tra il 1400 e il 1499"
 
 #: Suppliers.php:66
 msgid "National Australia branches must be between 6500 and 6599"
@@ -36410,8 +32631,7 @@ msgstr "Il ramo Reserve Bank dovrebbero essere 0.000"
 
 #: Suppliers.php:82
 msgid "Trust Bank and Regional Bank branches must be between 3000 and 4999"
-msgstr ""
-"Trust Bank e le filiali della Banca Regionale deve essere tra 3000 e 4999"
+msgstr "Trust Bank e le filiali della Banca Regionale deve essere tra 3000 e 4999"
 
 #: Suppliers.php:90
 msgid "Post Office Bank branches must be between 5000 and 6499"
@@ -36446,20 +32666,12 @@ msgid "is not a valid New Zealand Bank"
 msgstr "non è un valido Banca Nuova Zelanda"
 
 #: Suppliers.php:136
-msgid ""
-"If you are using webERP outside New Zealand error trapping relevant to your "
-"country should be used"
-msgstr ""
-"Se si utilizza webERP fuori errore Nuova Zelanda trapping rilevanti per il "
-"vostro paese dovrebbe essere usato"
+msgid "If you are using webERP outside New Zealand error trapping relevant to your country should be used"
+msgstr "Se si utilizza webERP fuori errore Nuova Zelanda trapping rilevanti per il vostro paese dovrebbe essere usato"
 
 #: Suppliers.php:276 Suppliers.php:281
-msgid ""
-"The account number entered does not meet the banking check sum requirement "
-"and cannot be a valid account number"
-msgstr ""
-"Il numero di conto inserito non soddisfa i requisiti di controllo bancario "
-"somma e non può essere un numero di conto valido"
+msgid "The account number entered does not meet the banking check sum requirement and cannot be a valid account number"
+msgstr "Il numero di conto inserito non soddisfa i requisiti di controllo bancario somma e non può essere un numero di conto valido"
 
 #: Suppliers.php:300 Suppliers.php:589
 msgid "Review Supplier Contact Details"
@@ -36471,9 +32683,7 @@ msgstr "Il numero dei fornitori è già presente nel database"
 
 #: Suppliers.php:329 Z_ImportSuppliers.php:141
 msgid "The supplier name must be entered and be forty characters or less long"
-msgstr ""
-"Il nome del fornitore deve essere iscritto ed essere personaggi quaranta o "
-"meno lungo"
+msgstr "Il nome del fornitore deve essere iscritto ed essere personaggi quaranta o meno lungo"
 
 #: Suppliers.php:335 Z_ImportSuppliers.php:147
 msgid "The Supplier Code cannot be empty"
@@ -36501,25 +32711,19 @@ msgstr ""
 
 #: Suppliers.php:377 Z_ImportSuppliers.php:183
 msgid "The bank reference text must be less than 12 characters long"
-msgstr ""
-"Il testo di riferimento della banca deve essere inferiore a 12 caratteri"
+msgstr "Il testo di riferimento della banca deve essere inferiore a 12 caratteri"
 
 #: Suppliers.php:383 Z_ImportSuppliers.php:189
 msgid "The supplier since field must be a date in the format"
 msgstr "Il fornitore dal campo deve essere una data nel formato"
 
 #: Suppliers.php:414
-msgid ""
-"Warning - Geocode Integration is enabled, but no hosts are setup.  Go to "
-"Geocode Setup"
-msgstr ""
-"Attenzione - Geocode L&#39;integrazione è abilitata, ma non gli host sono "
-"settati. Vai alla Geocode Setup"
+msgid "Warning - Geocode Integration is enabled, but no hosts are setup.  Go to Geocode Setup"
+msgstr "Attenzione - Geocode L&#39;integrazione è abilitata, ma non gli host sono settati. Vai alla Geocode Setup"
 
 #: Suppliers.php:483 Z_ImportSuppliers.php:247
 msgid "Cannot change currency code as transactions already exist"
-msgstr ""
-"Non è possibile modificare il codice valuta come operazioni già esistenti"
+msgstr "Non è possibile modificare il codice valuta come operazioni già esistenti"
 
 #: Suppliers.php:513 Z_ImportSuppliers.php:250
 msgid "The supplier could not be updated because"
@@ -36546,9 +32750,7 @@ msgid "A new supplier for"
 msgstr "Un nuovo fornitore per"
 
 #: Suppliers.php:636
-msgid ""
-"Cannot delete this supplier because there are transactions that refer to "
-"this supplier"
+msgid "Cannot delete this supplier because there are transactions that refer to this supplier"
 msgstr "perchè di"
 
 #: Suppliers.php:637
@@ -36556,9 +32758,7 @@ msgid "transactions against this supplier"
 msgstr "operazioni contro questo fornitore"
 
 #: Suppliers.php:645
-msgid ""
-"Cannot delete the supplier record because purchase orders have been created "
-"against this supplier"
+msgid "Cannot delete the supplier record because purchase orders have been created against this supplier"
 msgstr "perchè"
 
 #: Suppliers.php:646
@@ -36566,9 +32766,7 @@ msgid "orders against this supplier"
 msgstr "provvedimenti nei confronti del fornitore"
 
 #: Suppliers.php:653
-msgid ""
-"Cannot delete this supplier because there are supplier contacts set up "
-"against it"
+msgid "Cannot delete this supplier because there are supplier contacts set up against it"
 msgstr "perchè"
 
 #: Suppliers.php:653
@@ -36584,8 +32782,7 @@ msgid "Supplier record for"
 msgstr "Fornitore record per"
 
 #: Suppliers.php:685
-msgid ""
-"The supplier id should not be within 10 legal characters and cannot be blank"
+msgid "The supplier id should not be within 10 legal characters and cannot be blank"
 msgstr ""
 
 #: Suppliers.php:685
@@ -36593,9 +32790,7 @@ msgid "within 10 characters"
 msgstr ""
 
 #: Suppliers.php:690
-msgid ""
-"The supplier name should not be blank and should be less than 40 legal "
-"characters"
+msgid "The supplier name should not be blank and should be less than 40 legal characters"
 msgstr ""
 
 #: Suppliers.php:690
@@ -36727,10 +32922,7 @@ msgid "Update Supplier"
 msgstr "Aggiorna"
 
 #: Suppliers.php:1201
-msgid ""
-"However checks will be made to ensure there are no outstanding purchase "
-"orders or existing accounts payable transactions before the deletion is "
-"processed"
+msgid "However checks will be made to ensure there are no outstanding purchase orders or existing accounts payable transactions before the deletion is processed"
 msgstr "di prima del emessa"
 
 #: Suppliers.php:1204
@@ -36779,8 +32971,7 @@ msgid "The tender has been successfully saved"
 msgstr ""
 
 #: SupplierTenderCreate.php:203
-msgid ""
-"The supplier must have an email set up or they cannot be part of a tender"
+msgid "The supplier must have an email set up or they cannot be part of a tender"
 msgstr ""
 
 #: SupplierTenderCreate.php:250
@@ -36805,8 +32996,7 @@ msgid "The characters should not be over 15 characters"
 msgstr ""
 
 #: SupplierTenderCreate.php:395
-msgid ""
-"The input should be telephone number and should not be over 25 charaters"
+msgid "The input should be telephone number and should not be over 25 charaters"
 msgstr ""
 
 #: SupplierTenderCreate.php:409
@@ -36839,9 +33029,7 @@ msgid "Left it blank to show all"
 msgstr ""
 
 #: SupplierTenderCreate.php:626
-msgid ""
-"There are no suppliers data returned, one reason maybe no email addresses "
-"set for those suppliers"
+msgid "There are no suppliers data returned, one reason maybe no email addresses set for those suppliers"
 msgstr ""
 
 #: SupplierTenderCreate.php:687 SupplierTenderCreate.php:689
@@ -36954,12 +33142,8 @@ msgid "Supplier Transactions Inquiry"
 msgstr "Fornitore Transazioni inchiesta"
 
 #: SupplierTransInquiry.php:105
-msgid ""
-"The supplier transactions for the selected criteria could not be retrieved "
-"because"
-msgstr ""
-"Le operazioni di fornitore per i criteri selezionati non può essere "
-"recuperato, perché"
+msgid "The supplier transactions for the selected criteria could not be retrieved because"
+msgstr "Le operazioni di fornitore per i criteri selezionati non può essere recuperato, perché"
 
 #: SupplierTransInquiry.php:113
 msgid "Supp Ref"
@@ -36975,8 +33159,7 @@ msgstr "Non ci sono operazioni GL creata per l&#39;operazione sopra AP"
 
 #: SupplierTransInquiry.php:194
 msgid "The GL transactions for this AP transaction are out of balance by"
-msgstr ""
-"Le operazioni di GL AP per questa transazione non sono in equilibrio con"
+msgstr "Le operazioni di GL AP per questa transazione non sono in equilibrio con"
 
 #: SupplierTypes.php:5 SupplierTypes.php:20 SuppPaymentRun.php:239
 #: includes/MainMenuLinksArray.php:104
@@ -36993,14 +33176,11 @@ msgstr "Aggiungere / modificare / cancellare Fornitore Tipi"
 
 #: SupplierTypes.php:37
 msgid "The supplier type name description must be 100 characters or less long"
-msgstr ""
-"Il tipo di descrizione fornitore nome deve essere di 100 caratteri o meno "
-"lungo"
+msgstr "Il tipo di descrizione fornitore nome deve essere di 100 caratteri o meno lungo"
 
 #: SupplierTypes.php:44
 msgid "The supplier type name description must contain at least one character"
-msgstr ""
-"Il tipo di descrizione fornitore nome deve contenere almeno un carattere"
+msgstr "Il tipo di descrizione fornitore nome deve contenere almeno un carattere"
 
 #: SupplierTypes.php:56
 msgid "You already have a supplier type called"
@@ -37015,19 +33195,12 @@ msgid "Supplier type"
 msgstr "Fornitore di tipo"
 
 #: SupplierTypes.php:120
-msgid ""
-"The number of suppliers using this Type record could not be retrieved because"
-msgstr ""
-"Il numero dei fornitori di utilizzare questo tipo di record non può essere "
-"recuperato, perché"
+msgid "The number of suppliers using this Type record could not be retrieved because"
+msgstr "Il numero dei fornitori di utilizzare questo tipo di record non può essere recuperato, perché"
 
 #: SupplierTypes.php:124
-msgid ""
-"Cannot delete this type because suppliers are currently set up to use this "
-"type"
-msgstr ""
-"Impossibile eliminare questo tipo perché i fornitori sono attualmente "
-"configurato per utilizzare questo tipo"
+msgid "Cannot delete this type because suppliers are currently set up to use this type"
+msgstr "Impossibile eliminare questo tipo perché i fornitori sono attualmente configurato per utilizzare questo tipo"
 
 #: SupplierTypes.php:125
 msgid "suppliers with this type code"
@@ -37039,8 +33212,7 @@ msgid "Are you sure you wish to delete this Supplier Type?"
 msgstr "Sei sicuro di voler cancellare questo tipo di fornitore?"
 
 #: SupplierTypes.php:224
-msgid ""
-"The input should not be over 100 characters and contains illegal characters"
+msgid "The input should not be over 100 characters and contains illegal characters"
 msgstr ""
 
 #: SupplierTypes.php:224
@@ -37152,10 +33324,7 @@ msgid "email address format"
 msgstr ""
 
 #: SuppLoginSetup.php:179
-msgid ""
-"The supplier login role is expected to contain just one token - number 9. "
-"There is no such role currently defined - so a supplier login cannot be set "
-"up until this role is defined"
+msgid "The supplier login role is expected to contain just one token - number 9. There is no such role currently defined - so a supplier login cannot be set up until this role is defined"
 msgstr ""
 
 #: SuppLoginSetup.php:185 WWW_Users.php:552
@@ -37192,9 +33361,7 @@ msgid "Payment Processing - Problem Report"
 msgstr "Payment Processing - Report di Problemi"
 
 #: SuppPaymentRun.php:184
-msgid ""
-"None of the payments will be processed since updates to the transaction "
-"records for"
+msgid "None of the payments will be processed since updates to the transaction records for"
 msgstr "emessa di"
 
 #: SuppPaymentRun.php:184
@@ -37202,27 +33369,19 @@ msgid "could not be processed because"
 msgstr "emessa perchè"
 
 #: SuppPaymentRun.php:215
-msgid ""
-"None of the payments will be processed. Unfortunately, there was a problem "
-"committing the changes to the database because"
-msgstr ""
-"Nessuno dei pagamenti verranno elaborati. Purtroppo, c&#39;è stato un "
-"problema commettere le modifiche al database perché"
+msgid "None of the payments will be processed. Unfortunately, there was a problem committing the changes to the database because"
+msgstr "Nessuno dei pagamenti verranno elaborati. Purtroppo, c&#39;è stato un problema commettere le modifiche al database perché"
 
 #: SuppPaymentRun.php:243
 msgid "To process payments for"
 msgstr "Per elaborare i pagamenti per"
 
 #: SuppPaymentRun.php:243
-msgid ""
-"a numeric exchange rate applicable for purchasing the currency to make the "
-"payment with must be entered"
+msgid "a numeric exchange rate applicable for purchasing the currency to make the payment with must be entered"
 msgstr "di"
 
 #: SuppPaymentRun.php:243
-msgid ""
-"This rate is used to calculate the difference in exchange and make the "
-"necessary postings to the General ledger if linked"
+msgid "This rate is used to calculate the difference in exchange and make the necessary postings to the General ledger if linked"
 msgstr "di di"
 
 #: SuppPaymentRun.php:265 SuppPaymentRun.php:269
@@ -37315,28 +33474,16 @@ msgid "Shipment Charges or Credits"
 msgstr "Crediti"
 
 #: SuppShiptChgs.php:26
-msgid ""
-"Shipment charges or credits are entered against supplier invoices or credit "
-"notes respectively"
-msgstr ""
-"Le spese di spedizione o di crediti sono iscritti a fronte di fatture o note "
-"di credito fornitore, rispettivamente,"
+msgid "Shipment charges or credits are entered against supplier invoices or credit notes respectively"
+msgstr "Le spese di spedizione o di crediti sono iscritti a fronte di fatture o note di credito fornitore, rispettivamente,"
 
 #: SuppShiptChgs.php:39
-msgid ""
-"Shipment charges must reference a shipment. It appears that no shipment has "
-"been entered"
-msgstr ""
-"Le spese di spedizione devono fare riferimento a una spedizione. Sembra che "
-"nessuna spedizione sia stata inserita"
+msgid "Shipment charges must reference a shipment. It appears that no shipment has been entered"
+msgstr "Le spese di spedizione devono fare riferimento a una spedizione. Sembra che nessuna spedizione sia stata inserita"
 
 #: SuppShiptChgs.php:47
-msgid ""
-"The shipment entered manually is not a valid shipment reference. If you do "
-"not know the shipment reference, select it from the list"
-msgstr ""
-"La spedizione immessi manualmente non è un riferimento valido spedizione. Se "
-"non si conosce il riferimento della spedizione, selezionarlo dalla lista"
+msgid "The shipment entered manually is not a valid shipment reference. If you do not know the shipment reference, select it from the list"
+msgstr "La spedizione immessi manualmente non è un riferimento valido spedizione. Se non si conosce il riferimento della spedizione, selezionarlo dalla lista"
 
 #: SuppShiptChgs.php:53
 msgid "This shipment charge cannot be added to the invoice"
@@ -37387,23 +33534,15 @@ msgid "Supplier Transaction General Ledger Analysis"
 msgstr "Fornitore di transazione Analisi Contabilità Generale"
 
 #: SuppTransGLAnalysis.php:17
-msgid ""
-"To enter a supplier invoice or credit note the supplier must first be "
-"selected from the supplier selection screen"
-msgstr ""
-"Per inserire una fattura fornitore o nota di credito il fornitore deve prima "
-"essere selezionata dalla schermata di selezione dei fornitori"
+msgid "To enter a supplier invoice or credit note the supplier must first be selected from the supplier selection screen"
+msgstr "Per inserire una fattura fornitore o nota di credito il fornitore deve prima essere selezionata dalla schermata di selezione dei fornitori"
 
 #: SuppTransGLAnalysis.php:17
-msgid ""
-"then the link to enter a supplier invoice or supplier credit note must be "
-"clicked on"
+msgid "then the link to enter a supplier invoice or supplier credit note must be clicked on"
 msgstr "di"
 
 #: SuppTransGLAnalysis.php:56
-msgid ""
-"The contract reference entered is not a valid contract, this line cannot be "
-"added to the transaction"
+msgid "The contract reference entered is not a valid contract, this line cannot be added to the transaction"
 msgstr "di"
 
 #: SuppTransGLAnalysis.php:91
@@ -37457,21 +33596,15 @@ msgid "Default Credit Limit must be a number"
 msgstr "I credit default limite deve essere un numero"
 
 #: SystemParameters.php:41
-msgid ""
-"The Romalpa Clause may not contain single quotes and may not be longer than "
-"5000 chars"
-msgstr ""
-"La clausola Romalpa non può contenere virgolette e non può essere più lungo "
-"di 5000 caratteri"
+msgid "The Romalpa Clause may not contain single quotes and may not be longer than 5000 chars"
+msgstr "La clausola Romalpa non può contenere virgolette e non può essere più lungo di 5000 caratteri"
 
 #: SystemParameters.php:45
 msgid "No less than 1 and more than 99 Quick entries allowed"
 msgstr "Non meno di 1 e più di 99 voci Quick permesso"
 
 #: SystemParameters.php:48
-msgid ""
-"The maximum number of serial numbers issued must be numeric and greater than "
-"zero"
+msgid "The maximum number of serial numbers issued must be numeric and greater than zero"
 msgstr ""
 
 #: SystemParameters.php:51
@@ -37484,14 +33617,11 @@ msgstr ""
 
 #: SystemParameters.php:59
 msgid "Financial period per year must be a number between 1 and 12"
-msgstr ""
-"periodo di programmazione finanziaria per anno deve essere un numero "
-"compreso tra 1 e 12"
+msgstr "periodo di programmazione finanziaria per anno deve essere un numero compreso tra 1 e 12"
 
 #: SystemParameters.php:62
 msgid "The Tax Authority Reference Name must be 25 characters or less long"
-msgstr ""
-"Le Autorità fiscali Nome di riferimento deve essere 25 caratteri o meno lungo"
+msgstr "Le Autorità fiscali Nome di riferimento deve essere 25 caratteri o meno lungo"
 
 #: SystemParameters.php:66
 msgid "Over Charge Proportion must be a percentage"
@@ -37506,12 +33636,8 @@ msgid "Lines per page must be greater than 1"
 msgstr "Righe per pagina deve essere superiore a 1"
 
 #: SystemParameters.php:78
-msgid ""
-"The number of months of audit trail to keep must be zero or a positive "
-"number less than 100 months"
-msgstr ""
-"Il numero di mesi di audit trail per tenere deve essere zero o un numero "
-"positivo inferiore a 100 mesi"
+msgid "The number of months of audit trail to keep must be zero or a positive number less than 100 months"
+msgstr "Il numero di mesi di audit trail per tenere deve essere zero o un numero positivo inferiore a 100 mesi"
 
 #: SystemParameters.php:82
 msgid "DefaultTaxCategory must be between 1 and 9"
@@ -37519,22 +33645,15 @@ msgstr "DefaultTaxCategory deve essere compresa tra 1 e 9"
 
 #: SystemParameters.php:86
 msgid "Default maximum number of records to display must be between 1 and 500"
-msgstr ""
-"numero massimo predefinito di record da visualizzare deve essere compreso "
-"tra 1 e 500"
+msgstr "numero massimo predefinito di record da visualizzare deve essere compreso tra 1 e 500"
 
 #: SystemParameters.php:90
-msgid ""
-"The maximum size of item image files must be between 50 and 500 (NB this "
-"figure refers to KB)"
-msgstr ""
-"La dimensione massima del file di immagine elemento deve essere compresa tra "
-"50 e 500 (NB: questo dato si riferisce a KB)"
+msgid "The maximum size of item image files must be between 50 and 500 (NB this figure refers to KB)"
+msgstr "La dimensione massima del file di immagine elemento deve essere compresa tra 50 e 500 (NB: questo dato si riferisce a KB)"
 
 #: SystemParameters.php:93
 msgid "The Factory Manager Email address does not appear to be valid"
-msgstr ""
-"Il direttore dell&#39;azienda Indirizzo e-mail non sembra essere valido"
+msgstr "Il direttore dell&#39;azienda Indirizzo e-mail non sembra essere valido"
 
 #: SystemParameters.php:96
 msgid "The Purchasing Manager Email address does not appear to be valid"
@@ -37546,9 +33665,7 @@ msgstr ""
 
 #: SystemParameters.php:102
 msgid "The number of frequently ordered items to display must be numeric"
-msgstr ""
-"Il numero di elementi spesso l&#39;ordine di visualizzazione deve essere "
-"numerico"
+msgstr "Il numero di elementi spesso l&#39;ordine di visualizzazione deve essere numerico"
 
 #: SystemParameters.php:105
 msgid "The SMTP setting should be selected as Yes or No"
@@ -37559,15 +33676,11 @@ msgid "The Quality Log Samples setting should be selected as Yes or No"
 msgstr ""
 
 #: SystemParameters.php:111
-msgid ""
-"The Quality ProdSpec Text may not contain single quotes and may not be "
-"longer than 5000 chars"
+msgid "The Quality ProdSpec Text may not contain single quotes and may not be longer than 5000 chars"
 msgstr ""
 
 #: SystemParameters.php:114
-msgid ""
-"The Quality COA Text may not contain single quotes and may not be longer "
-"than 5000 chars"
+msgid "The Quality COA Text may not contain single quotes and may not be longer than 5000 chars"
 msgstr ""
 
 #: SystemParameters.php:133
@@ -37620,18 +33733,14 @@ msgstr ""
 
 #: SystemParameters.php:439
 msgid "The default date format for entry of dates and display."
-msgstr ""
-"La data di formato predefinito per l&#39;immissione di date e di "
-"visualizzazione."
+msgstr "La data di formato predefinito per l&#39;immissione di date e di visualizzazione."
 
 #: SystemParameters.php:443
 msgid "Default Theme"
 msgstr ""
 
 #: SystemParameters.php:456
-msgid ""
-"The default theme to use for the login screen and the setup of new users. "
-"The users' theme selection will override it."
+msgid "The default theme to use for the login screen and the setup of new users. The users' theme selection will override it."
 msgstr ""
 
 #: SystemParameters.php:462
@@ -37647,14 +33756,8 @@ msgid "The input must be integer"
 msgstr ""
 
 #: SystemParameters.php:467
-msgid ""
-"Customer and supplier balances are displayed as overdue by this many days. "
-"This parameter is used on customer and supplier enquiry screens and aged "
-"listings"
-msgstr ""
-"Cliente e fornitore saldi vengono visualizzati come in ritardo da questo "
-"molti giorni. Questo parametro viene utilizzato su schermi richiesta dei "
-"clienti e fornitori e di età compresa tra gli annunci"
+msgid "Customer and supplier balances are displayed as overdue by this many days. This parameter is used on customer and supplier enquiry screens and aged listings"
+msgstr "Cliente e fornitore saldi vengono visualizzati come in ritardo da questo molti giorni. Questo parametro viene utilizzato su schermi richiesta dei clienti e fornitori e di età compresa tra gli annunci"
 
 #: SystemParameters.php:470
 msgid "Second Overdue Deadline in (days)"
@@ -37689,82 +33792,44 @@ msgid "Prohibit Sales"
 msgstr "Proibire la vendita"
 
 #: SystemParameters.php:487
-msgid ""
-"Credit limits can be checked at order entry to warn only or to stop the "
-"order from being entered where it would take a customer account balance over "
-"their limit"
-msgstr ""
-"I limiti di credito può essere controllata in ingresso per avvertire solo o "
-"per fermare l&#39;ordine di essere entrati in cui ci sarebbe voluto un saldo "
-"del conto cliente oltre il loro limite"
+msgid "Credit limits can be checked at order entry to warn only or to stop the order from being entered where it would take a customer account balance over their limit"
+msgstr "I limiti di credito può essere controllata in ingresso per avvertire solo o per fermare l&#39;ordine di essere entrati in cui ci sarebbe voluto un saldo del conto cliente oltre il loro limite"
 
 #: SystemParameters.php:490
 msgid "Show Settled Last Month"
 msgstr "Mostra Settled Ultimo mese"
 
 #: SystemParameters.php:495
-msgid ""
-"This setting refers to the format of customer statements. If the invoices "
-"and credit notes that have been paid and settled during the course of the "
-"current month should be shown then select Yes. Selecting No will only show "
-"currently outstanding invoices, credits and payments that have not been "
-"allocated"
-msgstr ""
-"Questa impostazione si riferisce al formato di estratti conto clienti. Se le "
-"fatture e note di credito che sono stati pagati e si stabilirono nel corso "
-"del mese in corso dovrebbe essere visualizzata, quindi selezionare Sì. "
-"Selezione n. mostrerà solo attualmente in circolazione fatture, crediti e "
-"pagamenti che non sono stati assegnati"
+msgid "This setting refers to the format of customer statements. If the invoices and credit notes that have been paid and settled during the course of the current month should be shown then select Yes. Selecting No will only show currently outstanding invoices, credits and payments that have not been allocated"
+msgstr "Questa impostazione si riferisce al formato di estratti conto clienti. Se le fatture e note di credito che sono stati pagati e si stabilirono nel corso del mese in corso dovrebbe essere visualizzata, quindi selezionare Sì. Selezione n. mostrerà solo attualmente in circolazione fatture, crediti e pagamenti che non sono stati assegnati"
 
 #: SystemParameters.php:498
 msgid "Romalpa Clause"
 msgstr "Clausola Romalpa"
 
 #: SystemParameters.php:500
-msgid ""
-"This text appears on invoices and credit notes in small print. Normally a "
-"reservation of title clause that gives the company rights to collect goods "
-"which have not been paid for - to give some protection for bad debts."
-msgstr ""
-"Questo testo appare su fatture e note di credito in piccolo. Normalmente una "
-"clausola di riserva di titolo che dà il diritto delle imprese, per "
-"raccogliere le merci che non sono stati pagati - per dare una certa "
-"protezione per i crediti in sofferenza."
+msgid "This text appears on invoices and credit notes in small print. Normally a reservation of title clause that gives the company rights to collect goods which have not been paid for - to give some protection for bad debts."
+msgstr "Questo testo appare su fatture e note di credito in piccolo. Normalmente una clausola di riserva di titolo che dà il diritto delle imprese, per raccogliere le merci che non sono stati pagati - per dare una certa protezione per i crediti in sofferenza."
 
 #: SystemParameters.php:503
 msgid "Quick Entries"
 msgstr "Quick Entrate"
 
 #: SystemParameters.php:505
-msgid ""
-"This parameter defines the layout of the sales order entry screen. The "
-"number of fields available for quick entries. Any number from 1 to 99 can be "
-"entered."
-msgstr ""
-"Questo parametro definisce il layout della schermata di immissione dell&#39;"
-"ordine di vendita. Il numero di campi disponibili per le voci di rapido. "
-"Qualsiasi numero da 1 a 99 possono essere inseriti."
+msgid "This parameter defines the layout of the sales order entry screen. The number of fields available for quick entries. Any number from 1 to 99 can be entered."
+msgstr "Questo parametro definisce il layout della schermata di immissione dell&#39;ordine di vendita. Il numero di campi disponibili per le voci di rapido. Qualsiasi numero da 1 a 99 possono essere inseriti."
 
 #: SystemParameters.php:508
 msgid "Maximum number of serial numbered items that can be issued"
 msgstr ""
 
 #: SystemParameters.php:510
-msgid ""
-"This parameter defines the Maximum number of serial numbered items that can "
-"be issued. It should be an integer greater than zero."
+msgid "This parameter defines the Maximum number of serial numbered items that can be issued. It should be an integer greater than zero."
 msgstr ""
 
 #: SystemParameters.php:515
-msgid ""
-"To show the most frequently ordered items enter the number of frequently "
-"ordered items you wish to display from 1 to 99. If you do not wish to "
-"display the frequently ordered item list enter 0."
-msgstr ""
-"Per visualizzare gli articoli più frequentemente ordinati immettere il "
-"numero di articoli ordinati spesso si desidera visualizzazione da 1 a 99. Se "
-"non si desidera visualizzare l&#39;elenco ordinato di frequente oggetto "
-"immettere 0."
+msgid "To show the most frequently ordered items enter the number of frequently ordered items you wish to display from 1 to 99. If you do not wish to display the frequently ordered item list enter 0."
+msgstr "Per visualizzare gli articoli più frequentemente ordinati immettere il numero di articoli ordinati spesso si desidera visualizzazione da 1 a 99. Se non si desidera visualizzare l&#39;elenco ordinato di frequente oggetto immettere 0."
 
 #: SystemParameters.php:518
 msgid "Sales Order Allows Same Item Multiple Times"
@@ -37783,23 +33848,15 @@ msgid "No Narrative Line"
 msgstr "No Narrative Line"
 
 #: SystemParameters.php:531
-msgid ""
-"Select whether or not to allow entry of narrative on order line items. This "
-"narrative will appear on invoices and packing slips. Useful mainly for "
-"service businesses."
-msgstr ""
-"Scegliere se consentire o meno l&#39;ingresso di narrativa su voci ordine. "
-"Questo racconto apparirà su fatture e distinte di imballaggio. Utile "
-"soprattutto per le imprese di servizi."
+msgid "Select whether or not to allow entry of narrative on order line items. This narrative will appear on invoices and packing slips. Useful mainly for service businesses."
+msgstr "Scegliere se consentire o meno l&#39;ingresso di narrativa su voci ordine. Questo racconto apparirà su fatture e distinte di imballaggio. Utile soprattutto per le imprese di servizi."
 
 #: SystemParameters.php:538
 msgid "Languages to Maintain Translations for Item Descriptions"
 msgstr ""
 
 #: SystemParameters.php:550
-msgid ""
-"Select the languages in which translations of the item description will be "
-"maintained. The default language is excluded."
+msgid "Select the languages in which translations of the item description will be maintained. The default language is excluded."
 msgstr ""
 
 #: SystemParameters.php:554
@@ -37807,35 +33864,23 @@ msgid "Google Translator API Key"
 msgstr ""
 
 #: SystemParameters.php:556
-msgid ""
-"Google Translator API Key to allow automatic translations. More info at "
-"https://cloud.google.com/translate/"
+msgid "Google Translator API Key to allow automatic translations. More info at https://cloud.google.com/translate/"
 msgstr ""
 
 #: SystemParameters.php:559
 msgid "A picking note must be produced before an order can be delivered"
-msgstr ""
-"Una nota raccolta deve essere prodotto prima di un ordine può essere "
-"consegnato"
+msgstr "Una nota raccolta deve essere prodotto prima di un ordine può essere consegnato"
 
 #: SystemParameters.php:564
-msgid ""
-"Select whether or not a picking note must be produced before an order can be "
-"delivered to a customer."
-msgstr ""
-"Scegliere se una nota di raccolta deve essere prodotto prima di un ordine "
-"può essere consegnato a un cliente."
+msgid "Select whether or not a picking note must be produced before an order can be delivered to a customer."
+msgstr "Scegliere se una nota di raccolta deve essere prodotto prima di un ordine può essere consegnato a un cliente."
 
 #: SystemParameters.php:568
 msgid "Auto Update Exchange Rates Daily"
 msgstr "Tassi di cambio automatico aggiornamento quotidiano"
 
 #: SystemParameters.php:573
-msgid ""
-"Automatic updates to exchange rates will retrieve the latest daily rates "
-"from either the European Central Bank or Google once per day - when the "
-"first user logs in for the day. Manual will never update the rates "
-"automatically - exchange rates will need to be maintained manually"
+msgid "Automatic updates to exchange rates will retrieve the latest daily rates from either the European Central Bank or Google once per day - when the first user logs in for the day. Manual will never update the rates automatically - exchange rates will need to be maintained manually"
 msgstr ""
 
 #: SystemParameters.php:575
@@ -37868,9 +33913,7 @@ msgstr "Speciale Cancelleria"
 
 #: SystemParameters.php:589
 msgid "Choose the format that packing notes should be printed by default"
-msgstr ""
-"Scegliete il formato che le note di imballaggio devono essere stampati per "
-"default"
+msgstr "Scegliete il formato che le note di imballaggio devono essere stampati per default"
 
 #: SystemParameters.php:593
 msgid "Invoice Orientation"
@@ -37885,11 +33928,7 @@ msgid "Invoice Quantity Default"
 msgstr ""
 
 #: SystemParameters.php:607
-msgid ""
-"This setting controls the default behaviour of invoicing. Setting to 0 "
-"defaults the invocie quantity to zero to force entry. Set to outstanding to "
-"default the invoice quantity to the balance outstanding, after previous "
-"deliveries, on the sales order"
+msgid "This setting controls the default behaviour of invoicing. Setting to 0 defaults the invocie quantity to zero to force entry. Set to outstanding to default the invoice quantity to the balance outstanding, after previous deliveries, on the sales order"
 msgstr ""
 
 #: SystemParameters.php:611
@@ -37905,19 +33944,8 @@ msgid "Hide Company Details"
 msgstr "Nascondi Dettagli azienda"
 
 #: SystemParameters.php:616
-msgid ""
-"Customer branches can be set by default not to print packing slips with the "
-"company logo and address. This is useful for companies that ship to "
-"customers customers and to show the source of the shipment would be "
-"inappropriate. There is an option on the setup of customer branches to ship "
-"blind, this setting is the default applied to all new customer branches"
-msgstr ""
-"rami del cliente può essere impostata per default non stampare distinte di "
-"imballaggio con il logo dell&#39;azienda e l&#39;indirizzo. Questo è utile "
-"per le aziende che spedire ai clienti dei clienti e di mostrare l&#39;"
-"origine della spedizione non sarebbe appropriato. C&#39;è un&#39;opzione per "
-"l&#39;installazione degli sportelli clienti di spedire cieco, questa è l&#39;"
-"impostazione predefinita applicata a tutti i rami nuovo cliente"
+msgid "Customer branches can be set by default not to print packing slips with the company logo and address. This is useful for companies that ship to customers customers and to show the source of the shipment would be inappropriate. There is an option on the setup of customer branches to ship blind, this setting is the default applied to all new customer branches"
+msgstr "rami del cliente può essere impostata per default non stampare distinte di imballaggio con il logo dell&#39;azienda e l&#39;indirizzo. Questo è utile per le aziende che spedire ai clienti dei clienti e di mostrare l&#39;origine della spedizione non sarebbe appropriato. C&#39;è un&#39;opzione per l&#39;installazione degli sportelli clienti di spedire cieco, questa è l&#39;impostazione predefinita applicata a tutti i rami nuovo cliente"
 
 #: SystemParameters.php:621
 msgid "Working Days on a Week"
@@ -37936,40 +33964,24 @@ msgid "Dispatch Cut-Off Time"
 msgstr "Dispatch Cut-Off Time"
 
 #: SystemParameters.php:637
-msgid ""
-"Orders entered after this time will default to be dispatched the following "
-"day, this can be over-ridden at the time of sales order entry"
-msgstr ""
-"Gli ordini inseriti dopo tale orario sarà di default da spedita il giorno "
-"successivo, questo può essere sovrascritta al momento dell&#39;ordine di "
-"entrata vendita"
+msgid "Orders entered after this time will default to be dispatched the following day, this can be over-ridden at the time of sales order entry"
+msgstr "Gli ordini inseriti dopo tale orario sarà di default da spedita il giorno successivo, questo può essere sovrascritta al momento dell&#39;ordine di entrata vendita"
 
 #: SystemParameters.php:640
 msgid "Allow Sales Of Zero Cost Items"
 msgstr "Consentire le vendite di Zero voci di costo"
 
 #: SystemParameters.php:645
-msgid ""
-"If an item selected at order entry does not have a cost set up then if this "
-"parameter is set to No then the order line will not be able to be entered"
-msgstr ""
-"Se un elemento selezionato in ordine di entrata non ha un costo di set up "
-"poi se questo parametro è impostato su No allora la riga d&#39;ordine non "
-"potranno essere iscritti"
+msgid "If an item selected at order entry does not have a cost set up then if this parameter is set to No then the order line will not be able to be entered"
+msgstr "Se un elemento selezionato in ordine di entrata non ha un costo di set up poi se questo parametro è impostato su No allora la riga d&#39;ordine non potranno essere iscritti"
 
 #: SystemParameters.php:648
 msgid "Controlled Items Must Exist For Crediting"
 msgstr "Prodotti controllati deve esistere per Accredito"
 
 #: SystemParameters.php:653
-msgid ""
-"This parameter relates to the behaviour of the controlled items code. If a "
-"serial numbered item has not previously existed then a credit note for it "
-"will not be allowed if this is set to Yes"
-msgstr ""
-"Questo parametro riguarda il comportamento del codice dei prodotti "
-"controllati. Se un elemento seriale numerato ha in precedenza non esisteva "
-"allora una nota di credito non sarà consentito se questa è impostata su Sì"
+msgid "This parameter relates to the behaviour of the controlled items code. If a serial numbered item has not previously existed then a credit note for it will not be allowed if this is set to Yes"
+msgstr "Questo parametro riguarda il comportamento del codice dei prodotti controllati. Se un elemento seriale numerato ha in precedenza non esisteva allora una nota di credito non sarà consentito se questa è impostata su Sì"
 
 #: SystemParameters.php:657
 msgid "Could not load price lists"
@@ -37985,75 +33997,43 @@ msgid "Unavailable"
 msgstr "Non disponibile"
 
 #: SystemParameters.php:669
-msgid ""
-"This price list is used as a last resort where there is no price set up for "
-"an item in the price list that the customer is set up for"
-msgstr ""
-"Questo listino prezzi è usato come ultima risorsa, dove non esiste un prezzo "
-"fissato su un elemento nella lista dei prezzi che il cliente è impostato su"
+msgid "This price list is used as a last resort where there is no price set up for an item in the price list that the customer is set up for"
+msgstr "Questo listino prezzi è usato come ultima risorsa, dove non esiste un prezzo fissato su un elemento nella lista dei prezzi che il cliente è impostato su"
 
 #: SystemParameters.php:685
-msgid ""
-"This shipper is used where the best shipper for a customer branch has not "
-"been defined previously"
-msgstr ""
-"Questo caricatore è utilizzato dove i migliori caricatore per una succursale "
-"del cliente non è stato definito in precedenza"
+msgid "This shipper is used where the best shipper for a customer branch has not been defined previously"
+msgstr "Questo caricatore è utilizzato dove i migliori caricatore per una succursale del cliente non è stato definito in precedenza"
 
 #: SystemParameters.php:688
 msgid "Do Freight Calculation"
 msgstr "Do Calcolo Freight"
 
 #: SystemParameters.php:693
-msgid ""
-"If this is set to Yes then the system will attempt to calculate the freight "
-"cost of a dispatch based on the weight and cubic and the data defined for "
-"each shipper and their rates for shipping to various locations. The results "
-"of this calculation will only be meaningful if the data is entered for the "
-"item weight and volume in the stock item setup for all items and the freight "
-"costs for each shipper properly maintained."
-msgstr ""
-"Se questo è impostato a SI il sistema tenterà di calcolare il costo del "
-"trasporto di una spedizione in base al peso e cubiche e dei dati definiti "
-"per ogni mittente e le loro tariffe per la spedizione alle varie posizioni. "
-"I risultati di questo calcolo sarà senso solo se i dati vengono immessi per "
-"il peso e il volume in oggetto l&#39;installazione stock voce per tutte le "
-"voci e costi di trasporto per ogni caricatore corretta manutenzione."
+msgid "If this is set to Yes then the system will attempt to calculate the freight cost of a dispatch based on the weight and cubic and the data defined for each shipper and their rates for shipping to various locations. The results of this calculation will only be meaningful if the data is entered for the item weight and volume in the stock item setup for all items and the freight costs for each shipper properly maintained."
+msgstr "Se questo è impostato a SI il sistema tenterà di calcolare il costo del trasporto di una spedizione in base al peso e cubiche e dei dati definiti per ogni mittente e le loro tariffe per la spedizione alle varie posizioni. I risultati di questo calcolo sarà senso solo se i dati vengono immessi per il peso e il volume in oggetto l&#39;installazione stock voce per tutte le voci e costi di trasporto per ogni caricatore corretta manutenzione."
 
 #: SystemParameters.php:696
 msgid "Apply freight charges if an order is less than"
 msgstr "Applicare le spese di trasporto se un ordine è inferiore a"
 
 #: SystemParameters.php:698
-msgid ""
-"This parameter is only effective if Do Freight Calculation is set to Yes. If "
-"it is set to 0 then freight is always charged. The total order value is "
-"compared to this value in deciding whether or not to charge freight"
-msgstr ""
-"Questo parametro è efficace solo se Do Calcolo Freight è impostata su Sì. Se "
-"è impostato a 0 allora merci è sempre carica. Il valore totale dell&#39;"
-"ordine è rispetto a questo valore per decidere se o meno carica di trasporto"
+msgid "This parameter is only effective if Do Freight Calculation is set to Yes. If it is set to 0 then freight is always charged. The total order value is compared to this value in deciding whether or not to charge freight"
+msgstr "Questo parametro è efficace solo se Do Calcolo Freight è impostata su Sì. Se è impostato a 0 allora merci è sempre carica. Il valore totale dell&#39;ordine è rispetto a questo valore per decidere se o meno carica di trasporto"
 
 #: SystemParameters.php:702 Z_ImportDebtors.php:653
 msgid "Create Debtor Codes Automatically"
 msgstr "Creare codici Debitore automaticamente"
 
 #: SystemParameters.php:713
-msgid ""
-"Set to Automatic - customer codes are automatically created - as a "
-"sequential number"
-msgstr ""
-"Impostato su Automatico - i codici dei clienti vengono creati "
-"automaticamente - con un numero progressivo"
+msgid "Set to Automatic - customer codes are automatically created - as a sequential number"
+msgstr "Impostato su Automatico - i codici dei clienti vengono creati automaticamente - con un numero progressivo"
 
 #: SystemParameters.php:715
 msgid "Create Supplier Codes Automatically"
 msgstr ""
 
 #: SystemParameters.php:726
-msgid ""
-"Set to Automatic - Supplier codes are automatically created - as a "
-"sequential number"
+msgid "Set to Automatic - Supplier codes are automatically created - as a sequential number"
 msgstr ""
 
 #: SystemParameters.php:732
@@ -38061,34 +34041,23 @@ msgid "Could not load tax categories table"
 msgstr "Impossibile caricare la tabella delle categorie fiscali"
 
 #: SystemParameters.php:744
-msgid ""
-"This is the tax category used for entry of supplier invoices and the "
-"category at which freight attracts tax"
-msgstr ""
-"Questa è la categoria fiscale utilizzato per l&#39;ingresso delle fatture "
-"dei fornitori e la categoria in cui il traffico merci sia soggetta ad imposta"
+msgid "This is the tax category used for entry of supplier invoices and the category at which freight attracts tax"
+msgstr "Questa è la categoria fiscale utilizzato per l&#39;ingresso delle fatture dei fornitori e la categoria in cui il traffico merci sia soggetta ad imposta"
 
 #: SystemParameters.php:748
 msgid "Tax Authority Reference Name"
 msgstr ""
 
 #: SystemParameters.php:750
-msgid ""
-"This parameter is what is displayed on tax invoices and credits for the tax "
-"authority of the company eg. in Australian this would by A.B.N.: - in NZ it "
-"would be GST No: in the UK it would be VAT Regn. No"
-msgstr ""
-"Questo parametro è quello che viene visualizzato su fatture e crediti d&#39;"
-"imposta per l&#39;autorità fiscale della società es. in australiano ciò da "
-"parte di ABN: - in NZ sarebbe GST No: nel Regno Unito sarebbe IVA Regn. No"
+msgid "This parameter is what is displayed on tax invoices and credits for the tax authority of the company eg. in Australian this would by A.B.N.: - in NZ it would be GST No: in the UK it would be VAT Regn. No"
+msgstr "Questo parametro è quello che viene visualizzato su fatture e crediti d&#39;imposta per l&#39;autorità fiscale della società es. in australiano ciò da parte di ABN: - in NZ sarebbe GST No: nel Regno Unito sarebbe IVA Regn. No"
 
 #: SystemParameters.php:754
 msgid "Country Of Operation"
 msgstr "Paese di operazione"
 
 #: SystemParameters.php:762
-msgid ""
-"This parameter is only effective if Do Freight Calculation is set to Yes."
+msgid "This parameter is only effective if Do Freight Calculation is set to Yes."
 msgstr ""
 
 #: SystemParameters.php:765
@@ -38104,12 +34073,8 @@ msgid "Number Of Periods Of StockUsage"
 msgstr "Numero dei periodi di StockUsage"
 
 #: SystemParameters.php:776
-msgid ""
-"In stock usage inquiries this determines how many periods of stock usage to "
-"show. An average is calculated over this many periods"
-msgstr ""
-"Nel caso di indagini uso magazzino questo determina il modo in molti periodi "
-"di utilizzo stock da mostrare. Una media è calcolata su questo molti periodi"
+msgid "In stock usage inquiries this determines how many periods of stock usage to show. An average is calculated over this many periods"
+msgstr "Nel caso di indagini uso magazzino questo determina il modo in molti periodi di utilizzo stock da mostrare. Una media è calcolata su questo molti periodi"
 
 #: SystemParameters.php:779
 msgid "Show order values on GRN"
@@ -38117,33 +34082,23 @@ msgstr "Mostra su valori dell&#39;ordine di GRN"
 
 #: SystemParameters.php:784
 msgid "Should the value of the purchased stock be shown on the GRN screen"
-msgstr ""
-"Qualora il valore delle azioni acquistate essere visualizzata sullo schermo "
-"del GRN"
+msgstr "Qualora il valore delle azioni acquistate essere visualizzata sullo schermo del GRN"
 
 #: SystemParameters.php:788
 msgid "Check Quantity Charged vs Deliver Qty"
 msgstr "Quantità Charged vs Deliver Qty"
 
 #: SystemParameters.php:793
-msgid ""
-"In entry of AP invoices this determines whether or not to check the "
-"quantities received into stock tie up with the quantities invoiced"
-msgstr ""
-"In entrata di fatture AP questo determina se per controllare i quantitativi "
-"ricevuti in stock legare in su con le quantità fatturate"
+msgid "In entry of AP invoices this determines whether or not to check the quantities received into stock tie up with the quantities invoiced"
+msgstr "In entrata di fatture AP questo determina se per controllare i quantitativi ricevuti in stock legare in su con le quantità fatturate"
 
 #: SystemParameters.php:796
 msgid "Check Price Charged vs Order Price"
 msgstr "Controlla il Prezzo Charged Ordine vs Prezzo"
 
 #: SystemParameters.php:801
-msgid ""
-"In entry of AP invoices this parameter determines whether or not to check "
-"invoice prices tie up to ordered prices"
-msgstr ""
-"In entrata di fatture AP questo parametro determina o meno di controllare i "
-"prezzi fattura legame con prezzi in ordine"
+msgid "In entry of AP invoices this parameter determines whether or not to check invoice prices tie up to ordered prices"
+msgstr "In entrata di fatture AP questo parametro determina o meno di controllare i prezzi fattura legame con prezzi in ordine"
 
 #: SystemParameters.php:804
 msgid "Allowed Over Charge Proportion"
@@ -38158,56 +34113,32 @@ msgid "integer between 0 and 100"
 msgstr ""
 
 #: SystemParameters.php:806
-msgid ""
-"If check price charges vs Order price is set to yes then this proportion "
-"determines the percentage by which invoices can be overcharged with respect "
-"to price"
-msgstr ""
-"Se il prezzo di controllo dei prezzi tariffe vs Ordine è impostato a yes "
-"allora questo determina la quota percentuale di fatture possono essere "
-"sovraccaricati rispetto al prezzo"
+msgid "If check price charges vs Order price is set to yes then this proportion determines the percentage by which invoices can be overcharged with respect to price"
+msgstr "Se il prezzo di controllo dei prezzi tariffe vs Ordine è impostato a yes allora questo determina la quota percentuale di fatture possono essere sovraccaricati rispetto al prezzo"
 
 #: SystemParameters.php:809
 msgid "Allowed Over Receive Proportion"
 msgstr "Ammessi Over Ricevere Quota"
 
 #: SystemParameters.php:811
-msgid ""
-"If check quantity charged vs delivery quantity is set to yes then this "
-"proportion determines the percentage by which invoices can be overcharged "
-"with respect to delivery"
-msgstr ""
-"Se la quantità di controllo a carico vs quantità di consegna è impostato a "
-"yes allora questo determina la quota percentuale di fatture possono essere "
-"sovraccaricati rispetto alla consegna"
+msgid "If check quantity charged vs delivery quantity is set to yes then this proportion determines the percentage by which invoices can be overcharged with respect to delivery"
+msgstr "Se la quantità di controllo a carico vs quantità di consegna è impostato a yes allora questo determina la quota percentuale di fatture possono essere sovraccaricati rispetto alla consegna"
 
 #: SystemParameters.php:814
 msgid "Purchase Order Allows Same Item Multiple Times"
 msgstr "Ordine di acquisto Consente volte lo stesso oggetto più"
 
 #: SystemParameters.php:818
-msgid ""
-"If a purchase order can have the same item on the order several times this "
-"parameter should be set to yes"
-msgstr ""
-"Se un ordine di acquisto può avere lo stesso elemento in ordine diverse "
-"volte questo parametro deve essere impostato su sì"
+msgid "If a purchase order can have the same item on the order several times this parameter should be set to yes"
+msgstr "Se un ordine di acquisto può avere lo stesso elemento in ordine diverse volte questo parametro deve essere impostato su sì"
 
 #: SystemParameters.php:821
 msgid "Automatically authorise purchase orders if user has authority"
-msgstr ""
-"Autorizza automaticamente gli ordini di acquisto se l'utente ha l'autorità"
+msgstr "Autorizza automaticamente gli ordini di acquisto se l'utente ha l'autorità"
 
 #: SystemParameters.php:825
-msgid ""
-"If the user changing an existing purchase order or adding a new puchase "
-"order is set up to authorise purchase orders and the order is within their "
-"limit, then the purchase order status is automatically set to authorised"
-msgstr ""
-"Se l'utente modifica un ordine di acquisto esistente o l'aggiunta di un "
-"nuovo ordine di acquisto è impostato per autorizzare l'acquisto e l'ordine è "
-"nel entro i limiti impostati, allora lo stato dell'ordine di acquisto viene "
-"impostato automaticamente come autorizzato"
+msgid "If the user changing an existing purchase order or adding a new puchase order is set up to authorise purchase orders and the order is within their limit, then the purchase order status is automatically set to authorised"
+msgstr "Se l'utente modifica un ordine di acquisto esistente o l'aggiunta di un nuovo ordine di acquisto è impostato per autorizzare l'acquisto e l'ordine è nel entro i limiti impostati, allora lo stato dell'ordine di acquisto viene impostato automaticamente come autorizzato"
 
 #: SystemParameters.php:832 includes/DateFunctions.inc:106
 msgid "January"
@@ -38262,13 +34193,8 @@ msgid "Financial Year Ends On"
 msgstr "L'Anno finanziario si chiude il"
 
 #: SystemParameters.php:849
-msgid ""
-"Defining the month in which the financial year ends enables the system to "
-"provide useful defaults for general ledger reports"
-msgstr ""
-"Definizione del mese in cui l&#39;esercizio sociale si chiude consente al "
-"sistema di fornire valori predefiniti utili per i report di contabilità "
-"generale"
+msgid "Defining the month in which the financial year ends enables the system to provide useful defaults for general ledger reports"
+msgstr "Definizione del mese in cui l&#39;esercizio sociale si chiude consente al sistema di fornire valori predefiniti utili per i report di contabilità generale"
 
 #: SystemParameters.php:852
 msgid "Report Page Length"
@@ -38291,16 +34217,8 @@ msgid "The records should be between 1 and 999"
 msgstr ""
 
 #: SystemParameters.php:860
-msgid ""
-"When pages have code to limit the number of returned records - such as "
-"select customer, select supplier and select item, then this will be the "
-"default number of records to show for a user who has not changed this for "
-"themselves in user settings."
-msgstr ""
-"Quando le pagine sono il codice per limitare il numero di record restituito "
-"- come cliente seleziona, fornitori selezionare e selezionare una voce, "
-"allora questo sarà il numero predefinito di record da mostrare per un utente "
-"che non ha cambiato questo per se stessi nelle impostazioni utente."
+msgid "When pages have code to limit the number of returned records - such as select customer, select supplier and select item, then this will be the default number of records to show for a user who has not changed this for themselves in user settings."
+msgstr "Quando le pagine sono il codice per limitare il numero di record restituito - come cliente seleziona, fornitori selezionare e selezionare una voce, allora questo sarà il numero predefinito di record da mostrare per un utente che non ha cambiato questo per se stessi nelle impostazioni utente."
 
 #: SystemParameters.php:865
 msgid "Show Stockid on images"
@@ -38315,17 +34233,8 @@ msgid "Maximum Size in KB of uploaded images"
 msgstr "Dimensione massima in KB delle immagini caricate"
 
 #: SystemParameters.php:878
-msgid ""
-"Picture files of items can be uploaded to the server. The system will check "
-"that files uploaded are less than this size (in KB) before they will be "
-"allowed to be uploaded. Large pictures will make the system slow and will be "
-"difficult to view in the stock maintenance screen."
-msgstr ""
-"I file immagine di oggetti possono essere caricati sul server. Il sistema "
-"controlla che i file caricati sono meno di queste dimensioni (in KB) prima "
-"che gli venga permesso di essere caricato. immagini di grandi dimensioni "
-"renderà il sistema lento e sarà difficile da visualizzare nella schermata di "
-"manutenzione del materiale."
+msgid "Picture files of items can be uploaded to the server. The system will check that files uploaded are less than this size (in KB) before they will be allowed to be uploaded. Large pictures will make the system slow and will be difficult to view in the stock maintenance screen."
+msgstr "I file immagine di oggetti possono essere caricati sul server. Il sistema controlla che i file caricati sono meno di queste dimensioni (in KB) prima che gli venga permesso di essere caricato. immagini di grandi dimensioni renderà il sistema lento e sarà difficile da visualizzare nella schermata di manutenzione del materiale."
 
 #: SystemParameters.php:885
 msgid "Could not load the Number Of Month Must be Shown"
@@ -38340,52 +34249,32 @@ msgid "input must be positive integer"
 msgstr ""
 
 #: SystemParameters.php:892
-msgid ""
-"Number of month must be shown on report can be changed with this parameters "
-"ex: in CustomerInquiry.php "
-msgstr ""
-"Numero di mese deve essere visualizzata sulla relazione può essere "
-"modificata con i parametri ex: in CustomerInquiry.php "
+msgid "Number of month must be shown on report can be changed with this parameters ex: in CustomerInquiry.php "
+msgstr "Numero di mese deve essere visualizzata sulla relazione può essere modificata con i parametri ex: in CustomerInquiry.php "
 
 #: SystemParameters.php:896
 msgid "The directory where images are stored"
 msgstr "La directory in cui sono memorizzate le immagini"
 
 #: SystemParameters.php:922
-msgid ""
-"The directory under which all image files should be stored. Image files take "
-"the format of ItemCode.jpg - they must all be .jpg files and the part code "
-"will be the name of the image file. This is named automatically on upload. "
-"The system will check to ensure that the image is a .jpg file"
-msgstr ""
-"La directory in cui tutti i file di immagine deve essere conservato. I file "
-"di immagine prendere la forma di ItemCode.jpg - devono essere tutti i file "
-"jpg e il codice del pezzo sarà il nome del file immagine.. Questo è chiamato "
-"automaticamente upload. Il sistema di controllo per assicurare che l&#39;"
-"immagine è un file. Jpg"
+msgid "The directory under which all image files should be stored. Image files take the format of ItemCode.jpg - they must all be .jpg files and the part code will be the name of the image file. This is named automatically on upload. The system will check to ensure that the image is a .jpg file"
+msgstr "La directory in cui tutti i file di immagine deve essere conservato. I file di immagine prendere la forma di ItemCode.jpg - devono essere tutti i file jpg e il codice del pezzo sarà il nome del file immagine.. Questo è chiamato automaticamente upload. Il sistema di controllo per assicurare che l&#39;immagine è un file. Jpg"
 
 #: SystemParameters.php:927
 msgid "The directory where reports are stored"
 msgstr "La directory in cui sono memorizzati i rapporti"
 
 #: SystemParameters.php:956
-msgid ""
-"The directory under which all report pdf files should be created in. A "
-"separate directory is recommended"
-msgstr ""
-"La directory in cui tutti i file di rapporto in formato pdf dovrebbe essere "
-"creato in una directory separata è raccomandato"
+msgid "The directory under which all report pdf files should be created in. A separate directory is recommended"
+msgstr "La directory in cui tutti i file di rapporto in formato pdf dovrebbe essere creato in una directory separata è raccomandato"
 
 #: SystemParameters.php:961
 msgid "Only allow secure socket connections"
 msgstr "Solo consentire connessioni secure socket"
 
 #: SystemParameters.php:966
-msgid ""
-"Force connections to be only over secure sockets - ie encrypted data only"
-msgstr ""
-"Forzare connessioni ad essere solo su Secure Sockets - vale a dire dati "
-"criptati solo"
+msgid "Force connections to be only over secure sockets - ie encrypted data only"
+msgstr "Forzare connessioni ad essere solo su Secure Sockets - vale a dire dati criptati solo"
 
 #: SystemParameters.php:970
 msgid "Perform Database Maintenance At Logon"
@@ -38400,14 +34289,8 @@ msgid "Allow SysAdmin Access Only"
 msgstr ""
 
 #: SystemParameters.php:999
-msgid ""
-"Uses the function DB_Maintenance defined in ConnectDB_XXXX.inc to perform "
-"database maintenance tasks, to run at regular intervals - checked at each "
-"and every user login"
-msgstr ""
-"Utilizza la funzione DB_Maintenance definito ConnectDB_XXXX.inc per eseguire "
-"attività di manutenzione del database, per eseguire ad intervalli regolari - "
-"controllati ad ogni login dell&#39;utente"
+msgid "Uses the function DB_Maintenance defined in ConnectDB_XXXX.inc to perform database maintenance tasks, to run at regular intervals - checked at each and every user login"
+msgstr "Utilizza la funzione DB_Maintenance definito ConnectDB_XXXX.inc per eseguire attività di manutenzione del database, per eseguire ad intervalli regolari - controllati ad ogni login dell&#39;utente"
 
 #: SystemParameters.php:1003 includes/MiscFunctions.php:187
 msgid "WackoWiki"
@@ -38426,26 +34309,15 @@ msgid "Wiki application"
 msgstr "Wiki applicazione"
 
 #: SystemParameters.php:1013
-msgid ""
-"This feature makes webERP show links to a free form company knowledge base "
-"using a wiki. This allows sharing of important company information - about "
-"customers, suppliers and products and the set up of work flow menus and/or "
-"company procedures documentation"
-msgstr ""
-"Questa caratteristica rende i link mostra webERP a un libero base di "
-"conoscenza aziendale modulo utilizzando un wiki. Questo consente la "
-"condivisione di informazioni aziendali importanti - relative a clienti, "
-"fornitori e prodotti e la messa a punto di menu flusso di lavoro e / o "
-"società di documentazione delle procedure"
+msgid "This feature makes webERP show links to a free form company knowledge base using a wiki. This allows sharing of important company information - about customers, suppliers and products and the set up of work flow menus and/or company procedures documentation"
+msgstr "Questa caratteristica rende i link mostra webERP a un libero base di conoscenza aziendale modulo utilizzando un wiki. Questo consente la condivisione di informazioni aziendali importanti - relative a clienti, fornitori e prodotti e la messa a punto di menu flusso di lavoro e / o società di documentazione delle procedure"
 
 #: SystemParameters.php:1015
 msgid "Wiki Path"
 msgstr "Wiki Path"
 
 #: SystemParameters.php:1017
-msgid ""
-"The path to the wiki installation to form the basis of wiki URLs - or the "
-"full URL of the wiki."
+msgid "The path to the wiki installation to form the basis of wiki URLs - or the full URL of the wiki."
 msgstr ""
 
 #: SystemParameters.php:1019
@@ -38461,16 +34333,8 @@ msgid "Geocode Integration Disabled"
 msgstr "Geocode integrazione disabili"
 
 #: SystemParameters.php:1029
-msgid ""
-"This feature will give Latitude and Longitude coordinates to customers and "
-"suppliers. Requires access to a mapping provider. You must setup this "
-"facility under Main Menu - Setup - Geocode Setup. This feature is "
-"experimental."
-msgstr ""
-"Questa funzione darà latitudine e longitudine di clienti e fornitori. "
-"Richiede l&#39;accesso a un provider di mapping. È necessario configurare "
-"questo meccanismo di cui al Menu principale - Setup Geocode - Setup. Questa "
-"funzione è sperimentale."
+msgid "This feature will give Latitude and Longitude coordinates to customers and suppliers. Requires access to a mapping provider. You must setup this facility under Main Menu - Setup - Geocode Setup. This feature is experimental."
+msgstr "Questa funzione darà latitudine e longitudine di clienti e fornitori. Richiede l&#39;accesso a un provider di mapping. È necessario configurare questo meccanismo di cui al Menu principale - Setup Geocode - Setup. Questa funzione è sperimentale."
 
 #: SystemParameters.php:1031
 msgid "Extended Customer Information"
@@ -38485,11 +34349,8 @@ msgid "Extended Customer Info Disabled"
 msgstr "Info estese clienti disabili"
 
 #: SystemParameters.php:1041
-msgid ""
-"This feature will give extended information in the Select Customer screen."
-msgstr ""
-"Questa funzione consente di fornire le informazioni estese nella schermata "
-"Seleziona Cliente."
+msgid "This feature will give extended information in the Select Customer screen."
+msgstr "Questa funzione consente di fornire le informazioni estese nella schermata Seleziona Cliente."
 
 #: SystemParameters.php:1043
 msgid "Extended Supplier Information"
@@ -38504,11 +34365,8 @@ msgid "Extended Supplier Info Disabled"
 msgstr "Info estese Fornitore disabili"
 
 #: SystemParameters.php:1053
-msgid ""
-"This feature will give extended information in the Select Supplier screen."
-msgstr ""
-"Questa funzione consente di fornire le informazioni estese nella schermata "
-"di selezione del fornitore."
+msgid "This feature will give extended information in the Select Supplier screen."
+msgstr "Questa funzione consente di fornire le informazioni estese nella schermata di selezione del fornitore."
 
 #: SystemParameters.php:1055
 msgid "Prohibit GL Journals to Control Accounts"
@@ -38523,28 +34381,16 @@ msgid "Allowed"
 msgstr "Ammessi"
 
 #: SystemParameters.php:1064
-msgid ""
-"Setting this to prohibited prevents accidentally entering a journal to the "
-"automatically posted and reconciled control accounts for creditors (AP) and "
-"debtors (AR)"
-msgstr ""
-"Impostare questo a vietato impedisce accidentalmente entrare in un giornale "
-"per i conti di controllo automaticamente inviati e riconciliati per i "
-"creditori (AP) e debitori (AR)"
+msgid "Setting this to prohibited prevents accidentally entering a journal to the automatically posted and reconciled control accounts for creditors (AP) and debtors (AR)"
+msgstr "Impostare questo a vietato impedisce accidentalmente entrare in un giornale per i conti di controllo automaticamente inviati e riconciliati per i creditori (AP) e debitori (AR)"
 
 #: SystemParameters.php:1068
 msgid "Prohibit GL Journals to Periods Prior To"
 msgstr "Riviste Proibire GL per i periodi precedenti"
 
 #: SystemParameters.php:1085
-msgid ""
-"This allows all periods before the selected date to be locked from postings. "
-"All postings for transactions dated prior to this date will be posted in the "
-"period following this date."
-msgstr ""
-"Questo consente a tutti esercizi antecedenti la data selezionata per la "
-"protezione da messaggi. Tutte le registrazioni per le operazioni di data "
-"anteriore a tale data saranno pubblicati nel periodo successivo a tale data."
+msgid "This allows all periods before the selected date to be locked from postings. All postings for transactions dated prior to this date will be posted in the period following this date."
+msgstr "Questo consente a tutti esercizi antecedenti la data selezionata per la protezione da messaggi. Tutte le registrazioni per le operazioni di data anteriore a tale data saranno pubblicati nel periodo successivo a tale data."
 
 #: SystemParameters.php:1088
 msgid "Inventory Costing Method"
@@ -38559,61 +34405,32 @@ msgid "Standard Costing"
 msgstr "Costi standard"
 
 #: SystemParameters.php:1099
-msgid ""
-"webERP allows inventory to be costed based on the weighted average of items "
-"in stock or full standard costing with price variances reported. The "
-"selection here determines the method used and the general ledger postings "
-"resulting from purchase invoices and shipment closing"
-msgstr ""
-"webERP inventario permette di essere costata basato sulla media ponderata "
-"degli articoli in magazzino o standard full costing con scostamenti dei "
-"prezzi segnalati. La selezione qui determina il metodo utilizzato e le "
-"postazioni di contabilità generale risultanti da fatture di acquisto e "
-"spedizione di chiusura"
+msgid "webERP allows inventory to be costed based on the weighted average of items in stock or full standard costing with price variances reported. The selection here determines the method used and the general ledger postings resulting from purchase invoices and shipment closing"
+msgstr "webERP inventario permette di essere costata basato sulla media ponderata degli articoli in magazzino o standard full costing con scostamenti dei prezzi segnalati. La selezione qui determina il metodo utilizzato e le postazioni di contabilità generale risultanti da fatture di acquisto e spedizione di chiusura"
 
 #: SystemParameters.php:1101
 msgid "Auto Issue Components"
 msgstr "Auto Issue Components"
 
 #: SystemParameters.php:1111
-msgid ""
-"When items are manufactured it is possible for the components of the item to "
-"be automatically decremented from stock in accordance with the Bill of "
-"Material setting"
-msgstr ""
-"Quando gli elementi sono realizzati, è possibile per i componenti della voce "
-"di essere automaticamente decrementato da stock in conformità con il Bill of "
-"Material impostazione"
+msgid "When items are manufactured it is possible for the components of the item to be automatically decremented from stock in accordance with the Bill of Material setting"
+msgstr "Quando gli elementi sono realizzati, è possibile per i componenti della voce di essere automaticamente decrementato da stock in conformità con il Bill of Material impostazione"
 
 #: SystemParameters.php:1113
 msgid "Prohibit Negative Stock"
 msgstr "Proibire Archivio Negativo"
 
 #: SystemParameters.php:1123
-msgid ""
-"Setting this parameter to Yes prevents invoicing and the issue of stock if "
-"this would result in negative stock. The stock problem must be corrected "
-"before the invoice or issue is allowed to be processed."
-msgstr ""
-"L&#39;impostazione di questo parametro su Sì impedisce la fatturazione e la "
-"questione delle stock se questo si tradurrebbe in stock negativo. Il "
-"problema di magazzino deve essere corretta prima di emettere la fattura o il "
-"permesso di essere elaborato."
+msgid "Setting this parameter to Yes prevents invoicing and the issue of stock if this would result in negative stock. The stock problem must be corrected before the invoice or issue is allowed to be processed."
+msgstr "L&#39;impostazione di questo parametro su Sì impedisce la fatturazione e la questione delle stock se questo si tradurrebbe in stock negativo. Il problema di magazzino deve essere corretta prima di emettere la fattura o il permesso di essere elaborato."
 
 #: SystemParameters.php:1126
 msgid "Months of Audit Trail to Retain"
 msgstr "Mesi di pista di controllo per mantenere"
 
 #: SystemParameters.php:1127
-msgid ""
-"If this parameter is set to 0 (zero) then no audit trail is retained. An "
-"audit trail is a log of which users performed which additions updates and "
-"deletes of database records. The full SQL is retained"
-msgstr ""
-"Se questo parametro è impostato su 0 (zero), allora nessuna pista di "
-"controllo viene mantenuto. La pista di controllo è un registro di cui gli "
-"utenti che gli aggiornamenti eseguiti aggiunte e eliminazioni di record del "
-"database. L&#39;SQL pieno viene mantenuto"
+msgid "If this parameter is set to 0 (zero) then no audit trail is retained. An audit trail is a log of which users performed which additions updates and deletes of database records. The full SQL is retained"
+msgstr "Se questo parametro è impostato su 0 (zero), allora nessuna pista di controllo viene mantenuto. La pista di controllo è un registro di cui gli utenti che gli aggiornamenti eseguiti aggiunte e eliminazioni di record del database. L&#39;SQL pieno viene mantenuto"
 
 #: SystemParameters.php:1131
 msgid "Log Severity Level"
@@ -38649,43 +34466,24 @@ msgid "Path to log files"
 msgstr "Percorso ai file di log"
 
 #: SystemParameters.php:1168
-msgid ""
-"The path to the directory where the log files will be stored. Note the "
-"apache user must have write permissions on this directory."
-msgstr ""
-"Il percorso della directory in cui i file di log verranno archiviati. Si "
-"noti che l&#39;utente apache deve avere i permessi di scrittura su tale "
-"directory."
+msgid "The path to the directory where the log files will be stored. Note the apache user must have write permissions on this directory."
+msgstr "Il percorso della directory in cui i file di log verranno archiviati. Si noti che l&#39;utente apache deve avere i permessi di scrittura su tale directory."
 
 #: SystemParameters.php:1172
 msgid "Controlled Items Defined At Work Order Entry"
 msgstr "Definito prodotti controllati all&#39;entrata Ordine di lavoro"
 
 #: SystemParameters.php:1177
-msgid ""
-"When set to yes, controlled items are defined at the time of the work order "
-"creation. Otherwise controlled items (serial numbers and batch/roll/lot "
-"references) are entered at the time the finished items are received against "
-"the work order"
-msgstr ""
-"Se impostata su Sì, le voci controllate sono definiti al momento della "
-"creazione dell&#39;ordine di lavoro. In caso contrario, prodotti controllati "
-"(numeri di serie e lotto / roll / riferimenti lotto) sono iscritti al "
-"momento gli elementi finiti vengono ricevuti contro l&#39;ordine di lavoro"
+msgid "When set to yes, controlled items are defined at the time of the work order creation. Otherwise controlled items (serial numbers and batch/roll/lot references) are entered at the time the finished items are received against the work order"
+msgstr "Se impostata su Sì, le voci controllate sono definiti al momento della creazione dell&#39;ordine di lavoro. In caso contrario, prodotti controllati (numeri di serie e lotto / roll / riferimenti lotto) sono iscritti al momento gli elementi finiti vengono ricevuti contro l&#39;ordine di lavoro"
 
 #: SystemParameters.php:1180
 msgid "Auto Create Work Orders"
 msgstr "Auto creare ordini di lavoro"
 
 #: SystemParameters.php:1191
-msgid ""
-"Setting this parameter to Yes will ensure that when a sales order is placed "
-"if there is insufficient stock then a new work order is created at the "
-"default factory location"
-msgstr ""
-"L&#39;impostazione di questo parametro su Sì farà in modo che quando un "
-"ordine di vendita viene posto in caso di insufficienza delle giacenze poi un "
-"ordine di lavoro viene creata nella posizione di default"
+msgid "Setting this parameter to Yes will ensure that when a sales order is placed if there is insufficient stock then a new work order is created at the default factory location"
+msgstr "L&#39;impostazione di questo parametro su Sì farà in modo che quando un ordine di vendita viene posto in caso di insufficienza delle giacenze poi un ordine di lavoro viene creata nella posizione di default"
 
 #: SystemParameters.php:1193
 msgid "Default Factory Location"
@@ -38696,46 +34494,31 @@ msgid "Could not load locations table"
 msgstr "Impossibile caricare il tavolo località"
 
 #: SystemParameters.php:1206
-msgid ""
-"This location is the location where work orders will be created from when "
-"the auto create work orders option is activated"
-msgstr ""
-"Questa posizione è il luogo in cui gli ordini di lavoro saranno creati da "
-"quando l&#39;auto creare lavoro opzione ordini è attivato"
+msgid "This location is the location where work orders will be created from when the auto create work orders option is activated"
+msgstr "Questa posizione è il luogo in cui gli ordini di lavoro saranno creati da quando l&#39;auto creare lavoro opzione ordini è attivato"
 
 #: SystemParameters.php:1208
 msgid "Factory Manager Email Address"
 msgstr "Factory Manager Indirizzo e-mail"
 
 #: SystemParameters.php:1210
-msgid ""
-"Work orders automatically created when sales orders are entered will be "
-"emailed to this address"
-msgstr ""
-"Gli ordini di lavoro creati automaticamente quando vengono inseriti gli "
-"ordini di vendita sarà inviata a questo indirizzo"
+msgid "Work orders automatically created when sales orders are entered will be emailed to this address"
+msgstr "Gli ordini di lavoro creati automaticamente quando vengono inseriti gli ordini di vendita sarà inviata a questo indirizzo"
 
 #: SystemParameters.php:1212
 msgid "Purchasing Manager Email Address"
 msgstr "Responsabile Acquisti Indirizzo e-mail"
 
 #: SystemParameters.php:1214
-msgid ""
-"The email address for the purchasing manager, used to receive notifications "
-"by the tendering system"
-msgstr ""
-"L&#39;indirizzo e-mail per il direttore degli acquisti, utilizzato per "
-"ricevere le notifiche da parte del sistema di gara"
+msgid "The email address for the purchasing manager, used to receive notifications by the tendering system"
+msgstr "L&#39;indirizzo e-mail per il direttore degli acquisti, utilizzato per ricevere le notifiche da parte del sistema di gara"
 
 #: SystemParameters.php:1216
 msgid "Inventory Manager Email Address"
 msgstr ""
 
 #: SystemParameters.php:1218
-msgid ""
-"The email address for the inventory manager, where notifications of all "
-"manual stock adjustments created are sent by the system. Leave blank if no "
-"emails should be sent to the factory manager for manual stock adjustments"
+msgid "The email address for the inventory manager, where notifications of all manual stock adjustments created are sent by the system. Leave blank if no emails should be sent to the factory manager for manual stock adjustments"
 msgstr ""
 
 #: SystemParameters.php:1221
@@ -38743,9 +34526,7 @@ msgid "Using Smtp Mail"
 msgstr ""
 
 #: SystemParameters.php:1234
-msgid ""
-"The default setting is using mail in default php.ini, if you choose Yes for "
-"this selection, you can use the SMTP set in the setup section."
+msgid "The default setting is using mail in default php.ini, if you choose Yes for this selection, you can use the SMTP set in the setup section."
 msgstr ""
 
 #: SystemParameters.php:1238
@@ -38769,9 +34550,7 @@ msgid "Auto Log Quality Samples"
 msgstr ""
 
 #: SystemParameters.php:1258
-msgid ""
-"The flag determines if the system creates quality samples automatically for "
-"each lot during P/O Receipt and W/O Receipt transactions."
+msgid "The flag determines if the system creates quality samples automatically for each lot during P/O Receipt and W/O Receipt transactions."
 msgstr ""
 
 #: SystemParameters.php:1262
@@ -38779,9 +34558,7 @@ msgid "Allow use of short-cut menus"
 msgstr ""
 
 #: SystemParameters.php:1275
-msgid ""
-"The flag determines if the system allows users to create the javascript "
-"short cut menu - this can cause confusion to some users with some themes."
+msgid "The flag determines if the system allows users to create the javascript short cut menu - this can cause confusion to some users with some themes."
 msgstr ""
 
 #: SystemParameters.php:1280
@@ -38821,12 +34598,8 @@ msgid "The new tax authority record has been added to the database"
 msgstr "di"
 
 #: TaxAuthorities.php:114
-msgid ""
-"Cannot delete this tax authority because there are tax groups defined that "
-"use it"
-msgstr ""
-"Impossibile eliminare tale autorità fiscali, perché ci sono gruppi di "
-"imposta definita che lo utilizzano"
+msgid "Cannot delete this tax authority because there are tax groups defined that use it"
+msgstr "Impossibile eliminare tale autorità fiscali, perché ci sono gruppi di imposta definita che lo utilizzano"
 
 #: TaxAuthorities.php:119
 msgid "The selected tax authority record has been deleted"
@@ -38937,16 +34710,12 @@ msgid "Tax Rates Maintenance"
 msgstr ""
 
 #: TaxAuthorityRates.php:21
-msgid ""
-"This page can only be called after selecting the tax authority to edit the "
-"rates for"
+msgid "This page can only be called after selecting the tax authority to edit the rates for"
 msgstr "dopo il di"
 
 #: TaxAuthorityRates.php:22
 msgid "Please select the Rates link from the tax authority page"
-msgstr ""
-"Si prega di selezionare il collegamento partire dalla pagina di "
-"amministrazione fiscale"
+msgstr "Si prega di selezionare il collegamento partire dalla pagina di amministrazione fiscale"
 
 #: TaxAuthorityRates.php:24
 msgid "to go to the Tax Authority page"
@@ -38970,12 +34739,8 @@ msgid "Update Rates"
 msgstr "Aggiorna"
 
 #: TaxAuthorityRates.php:109
-msgid ""
-"There are no tax rates to show - perhaps the dispatch tax province records "
-"have not yet been created?"
-msgstr ""
-"Non ci sono aliquote fiscali per mostrare - forse la spedizione record "
-"provincia fiscali non sono ancora stati creati?"
+msgid "There are no tax rates to show - perhaps the dispatch tax province records have not yet been created?"
+msgstr "Non ci sono aliquote fiscali per mostrare - forse la spedizione record provincia fiscali non sono ancora stati creati?"
 
 #: TaxCategories.php:4
 msgid "Tax Categories"
@@ -38990,12 +34755,8 @@ msgid "The tax category name may not be empty"
 msgstr "Il nome della categoria fiscale non può essere vuoto"
 
 #: TaxCategories.php:49
-msgid ""
-"The tax category cannot be renamed because another with the same name "
-"already exists."
-msgstr ""
-"La categoria fiscale non può essere rinominato perché un altro con lo stesso "
-"nome esiste già."
+msgid "The tax category cannot be renamed because another with the same name already exists."
+msgstr "La categoria fiscale non può essere rinominato perché un altro con lo stesso nome esiste già."
 
 #: TaxCategories.php:63
 msgid "The tax category could not be updated"
@@ -39010,12 +34771,8 @@ msgid "Tax category name changed"
 msgstr "Tasse nome della categoria cambiato"
 
 #: TaxCategories.php:79
-msgid ""
-"The tax category cannot be created because another with the same name "
-"already exists"
-msgstr ""
-"La categoria fiscale non può essere creato perché un altro con lo stesso "
-"nome esiste già"
+msgid "The tax category cannot be created because another with the same name already exists"
+msgstr "La categoria fiscale non può essere creato perché un altro con lo stesso nome esiste già"
 
 #: TaxCategories.php:87
 msgid "The new tax category could not be added"
@@ -39030,12 +34787,8 @@ msgid "Cannot delete this tax category because it no longer exists"
 msgstr "Impossibile eliminare questa categoria fiscale, perché non esiste più"
 
 #: TaxCategories.php:130
-msgid ""
-"Cannot delete this tax category because inventory items have been created "
-"using this tax category"
-msgstr ""
-"Non è possibile cancellare questa categoria fiscale, poiché gli oggetti "
-"dell&#39;inventario sono state realizzate con questa categoria fiscale"
+msgid "Cannot delete this tax category because inventory items have been created using this tax category"
+msgstr "Non è possibile cancellare questa categoria fiscale, poiché gli oggetti dell&#39;inventario sono state realizzate con questa categoria fiscale"
 
 #: TaxCategories.php:131
 msgid "inventory items that refer to this tax category"
@@ -39043,9 +34796,7 @@ msgstr "articoli di magazzino che si riferiscono a questa categoria fiscale"
 
 #: TaxCategories.php:137
 msgid "tax category and any tax rates set for it have been deleted"
-msgstr ""
-"categoria fiscale e le aliquote delle imposte fissate per lo sono stati "
-"eliminati"
+msgstr "categoria fiscale e le aliquote delle imposte fissate per lo sono stati eliminati"
 
 #: TaxCategories.php:162 TaxProvinces.php:159
 msgid "Could not get tax categories because"
@@ -39061,9 +34812,7 @@ msgstr "Rassegna fiscale Categorie"
 
 #: TaxCategories.php:217
 msgid "Could not retrieve the requested tax category, please try again."
-msgstr ""
-"Non è possibile recuperare la categoria fiscale richiesta, si prega di "
-"riprovare."
+msgstr "Non è possibile recuperare la categoria fiscale richiesta, si prega di riprovare."
 
 #: TaxCategories.php:233
 msgid "Tax Category Name"
@@ -39092,20 +34841,15 @@ msgstr "La descrizione del gruppo è entrato deve essere almeno di 4 caratteri"
 
 #: TaxGroups.php:39
 msgid "The update of the tax group description failed because"
-msgstr ""
-"L&#39;aggiornamento della descrizione del gruppo fiscale non è riuscita "
-"perché"
+msgstr "L&#39;aggiornamento della descrizione del gruppo fiscale non è riuscita perché"
 
 #: TaxGroups.php:40
 msgid "The tax group description was updated to"
 msgstr "La descrizione del gruppo fiscale è stato aggiornato per"
 
 #: TaxGroups.php:47
-msgid ""
-"A new tax group could not be added because a tax group already exists for"
-msgstr ""
-"Un gruppo di nuova imposta non potrebbe essere aggiunto in quanto un gruppo "
-"fiscale esiste già per"
+msgid "A new tax group could not be added because a tax group already exists for"
+msgstr "Un gruppo di nuova imposta non potrebbe essere aggiunto in quanto un gruppo fiscale esiste già per"
 
 #: TaxGroups.php:52
 msgid "The addition of the group failed because"
@@ -39136,22 +34880,12 @@ msgid "Could not get tax authorities in the selected tax group"
 msgstr "Impossibile ottenere autorità fiscali del gruppo fiscale selezionato"
 
 #: TaxGroups.php:120
-msgid ""
-"It is inappropriate to set tax on tax where the tax is the first in the "
-"calculation order. The system has changed it back to no tax on tax for this "
-"tax authority"
-msgstr ""
-"Non è opportuno impostare fiscale dell&#39;imposta sulle cui l&#39;imposta è "
-"il primo in ordine di calcolo. Il sistema è cambiato di nuovo a nessuna "
-"tassa sulla tassa per il fisco"
+msgid "It is inappropriate to set tax on tax where the tax is the first in the calculation order. The system has changed it back to no tax on tax for this tax authority"
+msgstr "Non è opportuno impostare fiscale dell&#39;imposta sulle cui l&#39;imposta è il primo in ordine di calcolo. Il sistema è cambiato di nuovo a nessuna tassa sulla tassa per il fisco"
 
 #: TaxGroups.php:133
-msgid ""
-"Cannot delete this tax group because some customer branches are setup using "
-"it"
-msgstr ""
-"Impossibile eliminare il gruppo fiscale, poiché alcuni rami del cliente sono "
-"di installazione utilizzando lo"
+msgid "Cannot delete this tax group because some customer branches are setup using it"
+msgstr "Impossibile eliminare il gruppo fiscale, poiché alcuni rami del cliente sono di installazione utilizzando lo"
 
 #: TaxGroups.php:134
 msgid "customer branches referring to this tax group"
@@ -39159,9 +34893,7 @@ msgstr "rami cliente riferimento a questo gruppo fiscale"
 
 #: TaxGroups.php:141
 msgid "Cannot delete this tax group because some suppliers are setup using it"
-msgstr ""
-"Impossibile eliminare questo gruppo fiscale perché alcuni fornitori sono "
-"settati ad usarlo"
+msgstr "Impossibile eliminare questo gruppo fiscale perché alcuni fornitori sono settati ad usarlo"
 
 #: TaxGroups.php:142
 msgid "suppliers referring to this tax group"
@@ -39193,9 +34925,7 @@ msgid "The selected tax group is no longer available."
 msgstr "Il gruppo selezionato imposta non è più disponibile."
 
 #: TaxGroups.php:237
-msgid ""
-"The group name must be more 4 and less than 40 characters and cannot be left "
-"blank"
+msgid "The group name must be more 4 and less than 40 characters and cannot be left blank"
 msgstr ""
 
 #: TaxGroups.php:237
@@ -39268,11 +34998,8 @@ msgid "Taxation Reporting Error"
 msgstr "Fiscalità Segnalazione errori"
 
 #: Tax.php:47
-msgid ""
-"The accounts receivable transaction details could not be retrieved because"
-msgstr ""
-"I crediti verso i clienti i dettagli dell&#39;operazione non può essere "
-"recuperato, perché"
+msgid "The accounts receivable transaction details could not be retrieved because"
+msgstr "I crediti verso i clienti i dettagli dell&#39;operazione non può essere recuperato, perché"
 
 #: Tax.php:63
 msgid "Tax on Sales"
@@ -39284,9 +35011,7 @@ msgstr "Totale"
 
 #: Tax.php:152
 msgid "The accounts payable transaction details could not be retrieved because"
-msgstr ""
-"I dettagli della transazione conti da pagare non può essere recuperato, "
-"perché"
+msgstr "I dettagli della transazione conti da pagare non può essere recuperato, perché"
 
 #: Tax.php:181
 msgid "The petty cash transaction details could not be retrieved because"
@@ -39321,17 +35046,11 @@ msgid "Difference"
 msgstr "Differenza"
 
 #: Tax.php:332
-msgid ""
-"Adjustments for Tax paid to Customs, FBT, entertainments etc must also be "
-"entered"
-msgstr ""
-"Rettifiche per imposte pagate in dogana, FBT, ecc intrattenimenti deve "
-"essere inserito anche"
+msgid "Adjustments for Tax paid to Customs, FBT, entertainments etc must also be entered"
+msgstr "Rettifiche per imposte pagate in dogana, FBT, ecc intrattenimenti deve essere inserito anche"
 
 #: Tax.php:334
-msgid ""
-"This information excludes tax on journal entries/payments/receipts. All tax "
-"should be entered through AR/AP."
+msgid "This information excludes tax on journal entries/payments/receipts. All tax should be entered through AR/AP."
 msgstr ""
 
 #: Tax.php:340
@@ -39407,12 +35126,8 @@ msgid "The tax province name may not be empty"
 msgstr "Il nome della provincia di imposta non può essere vuoto"
 
 #: TaxProvinces.php:49
-msgid ""
-"The tax province cannot be renamed because another with the same name "
-"already exists."
-msgstr ""
-"La provincia d&#39;imposta non può essere rinominato perché un altro con lo "
-"stesso nome esiste già."
+msgid "The tax province cannot be renamed because another with the same name already exists."
+msgstr "La provincia d&#39;imposta non può essere rinominato perché un altro con lo stesso nome esiste già."
 
 #: TaxProvinces.php:62
 msgid "Could not update tax province"
@@ -39427,27 +35142,16 @@ msgid "The tax province no longer exists"
 msgstr "La provincia d&#39;imposta non esiste più"
 
 #: TaxProvinces.php:82
-msgid ""
-"The tax province cannot be created because another with the same name "
-"already exists"
-msgstr ""
-"La provincia fiscale non può essere creato perché un altro con lo stesso "
-"nome esiste già"
+msgid "The tax province cannot be created because another with the same name already exists"
+msgstr "La provincia fiscale non può essere creato perché un altro con lo stesso nome esiste già"
 
 #: TaxProvinces.php:89
 msgid "Could not add tax province"
 msgstr "Impossibile aggiungere provincia fiscali"
 
 #: TaxProvinces.php:96
-msgid ""
-"Could not add tax authority rates for the new dispatch tax province. The "
-"rates of tax will not be able to be added - manual database interaction will "
-"be required to use this dispatch tax province"
-msgstr ""
-"Impossibile aggiungere i tassi di amministrazione fiscale per la nuova "
-"provincia imposta spedizione. Le aliquote di imposta non potrà essere "
-"aggiunto - database interazione manuale sarà richiesto di utilizzare questa "
-"spedizione provincia fiscali"
+msgid "Could not add tax authority rates for the new dispatch tax province. The rates of tax will not be able to be added - manual database interaction will be required to use this dispatch tax province"
+msgstr "Impossibile aggiungere i tassi di amministrazione fiscale per la nuova provincia imposta spedizione. Le aliquote di imposta non potrà essere aggiunto - database interazione manuale sarà richiesto di utilizzare questa spedizione provincia fiscali"
 
 #: TaxProvinces.php:101
 msgid "Errors were encountered adding this tax province"
@@ -39462,12 +35166,8 @@ msgid "Cannot delete this tax province because it no longer exists"
 msgstr "Impossibile eliminare questa provincia tasse perché non esiste più"
 
 #: TaxProvinces.php:127
-msgid ""
-"Cannot delete this tax province because at least one stock location is "
-"defined to be inside this province"
-msgstr ""
-"Impossibile eliminare questa provincia tasse perché almeno una località "
-"stock è definito all&#39;interno di questa provincia"
+msgid "Cannot delete this tax province because at least one stock location is defined to be inside this province"
+msgstr "Impossibile eliminare questa provincia tasse perché almeno una località stock è definito all&#39;interno di questa provincia"
 
 #: TaxProvinces.php:128
 msgid "stock locations that refer to this tax province"
@@ -39475,9 +35175,7 @@ msgstr "sedi d&#39;archivio che si riferiscono a questa provincia imposta"
 
 #: TaxProvinces.php:134
 msgid "tax province and any tax rates set for it have been deleted"
-msgstr ""
-"provincia di imposta e le aliquote delle imposte fissate per lo sono stati "
-"eliminati"
+msgstr "provincia di imposta e le aliquote delle imposte fissate per lo sono stati eliminati"
 
 #: TaxProvinces.php:185
 msgid "Review Tax Provinces"
@@ -39485,9 +35183,7 @@ msgstr "Rassegna fiscale Province"
 
 #: TaxProvinces.php:206
 msgid "Could not retrieve the requested tax province, please try again."
-msgstr ""
-"Non è possibile recuperare la provincia fiscali richiesti, si prega di "
-"riprovare."
+msgstr "Non è possibile recuperare la provincia fiscali richiesti, si prega di riprovare."
 
 #: TaxProvinces.php:222
 msgid "Tax Province Name"
@@ -39562,9 +35258,7 @@ msgid "The updated of the sampleresults failed because"
 msgstr ""
 
 #: TestPlanResults.php:682
-msgid ""
-"Cannot delete this Result ID because it is a part of the Product "
-"Specification"
+msgid "Cannot delete this Result ID because it is a part of the Product Specification"
 msgstr ""
 
 #: TestPlanResults.php:688
@@ -39576,9 +35270,7 @@ msgid "Select a sample to enter results against"
 msgstr ""
 
 #: TestPlanResults.php:698
-msgid ""
-"This page can only be opened if a QA Sample has been selected. Please select "
-"a sample first"
+msgid "This page can only be opened if a QA Sample has been selected. Please select a sample first"
 msgstr ""
 
 #: TestPlanResults.php:703
@@ -39626,49 +35318,39 @@ msgid "Timesheets"
 msgstr ""
 
 #: Timesheets.php:109
-msgid ""
-"The total hours entered are zero for this line - so better to delete the line"
+msgid "The total hours entered are zero for this line - so better to delete the line"
 msgstr ""
 
 #: Timesheets.php:115 Timesheets.php:196
-msgid ""
-"The hours entered for day 1 look to be too high - this is probably an error"
+msgid "The hours entered for day 1 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:119 Timesheets.php:200
-msgid ""
-"The hours entered for day 2 look to be too high - this is probably an error"
+msgid "The hours entered for day 2 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:123 Timesheets.php:204
-msgid ""
-"The hours entered for day 3 look to be too high - this is probably an error"
+msgid "The hours entered for day 3 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:127 Timesheets.php:208
-msgid ""
-"The hours entered for day 4 look to be too high - this is probably an error"
+msgid "The hours entered for day 4 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:131 Timesheets.php:212
-msgid ""
-"The hours entered for day 5 look to be too high - this is probably an error"
+msgid "The hours entered for day 5 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:135 Timesheets.php:216
-msgid ""
-"The hours entered for day 6 look to be too high - this is probably an error"
+msgid "The hours entered for day 6 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:139 Timesheets.php:220
-msgid ""
-"The hours entered for day 7 look to be too high - this is probably an error"
+msgid "The hours entered for day 7 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:160
-msgid ""
-"If the time is non-chargable then both the work order and the work centre "
-"must reflect this. Only if a work order is selected can a work centre be set"
+msgid "If the time is non-chargable then both the work order and the work centre must reflect this. Only if a work order is selected can a work centre be set"
 msgstr ""
 
 #: Timesheets.php:164
@@ -39676,9 +35358,7 @@ msgid "If a work order is selected then the work centre must be set"
 msgstr ""
 
 #: Timesheets.php:240
-msgid ""
-"An existing timesheet record for the same work order, week ending and work "
-"centre was updated with these hours"
+msgid "An existing timesheet record for the same work order, week ending and work centre was updated with these hours"
 msgstr ""
 
 #: Timesheets.php:266
@@ -39690,9 +35370,7 @@ msgid "Timesheet record added"
 msgstr ""
 
 #: Timesheets.php:297 Timesheets.php:346
-msgid ""
-"This timesheet cannot be submitted until your full working week hours are "
-"accounted for"
+msgid "This timesheet cannot be submitted until your full working week hours are accounted for"
 msgstr ""
 
 #: Timesheets.php:297 Timesheets.php:346
@@ -39716,9 +35394,7 @@ msgid "Timesheet submitted"
 msgstr ""
 
 #: Timesheets.php:348
-msgid ""
-"This timesheet cannot be submitted until a cost is set up for the item "
-"defined for this employee"
+msgid "This timesheet cannot be submitted until a cost is set up for the item defined for this employee"
 msgstr ""
 
 #: Timesheets.php:348
@@ -39734,9 +35410,7 @@ msgid "Timesheet for the week ending"
 msgstr ""
 
 #: Timesheets.php:417
-msgid ""
-"labour stock movement records could not be inserted when processing the "
-"timesheet because"
+msgid "labour stock movement records could not be inserted when processing the timesheet because"
 msgstr ""
 
 #: Timesheets.php:418
@@ -39752,22 +35426,15 @@ msgid "hours"
 msgstr ""
 
 #: Timesheets.php:450
-msgid ""
-"The labour cost posting to a work order GL posting could not be inserted "
-"because"
+msgid "The labour cost posting to a work order GL posting could not be inserted because"
 msgstr ""
 
 #: Timesheets.php:451 WorkOrderIssue.php:358 WorkOrderIssue.php:564
-msgid ""
-"The following SQL to insert the work order issue GLTrans record was used"
-msgstr ""
-"L&#39;SQL seguente per inserire l&#39;ordine di lavoro questione GLTrans "
-"record è stato utilizzato"
+msgid "The following SQL to insert the work order issue GLTrans record was used"
+msgstr "L&#39;SQL seguente per inserire l&#39;ordine di lavoro questione GLTrans record è stato utilizzato"
 
 #: Timesheets.php:472
-msgid ""
-"The labour recovery account credit on the approval of a timesheet GL posting "
-"could not be inserted because"
+msgid "The labour recovery account credit on the approval of a timesheet GL posting could not be inserted because"
 msgstr ""
 
 #: Timesheets.php:473
@@ -39791,9 +35458,7 @@ msgid "Select a different employee"
 msgstr ""
 
 #: Timesheets.php:572
-msgid ""
-"Only employees set up to enter timesheets can use this script - please see "
-"the timesheet administrator"
+msgid "Only employees set up to enter timesheets can use this script - please see the timesheet administrator"
 msgstr ""
 
 #: Timesheets.php:577
@@ -39889,12 +35554,8 @@ msgid "The unit of measure may not be empty"
 msgstr "L&#39;unità di misura non può essere vuoto"
 
 #: UnitsOfMeasure.php:48
-msgid ""
-"The unit of measure can not be renamed because another with the same name "
-"already exist."
-msgstr ""
-"L&#39;unità di misura non può essere rinominato perché un altro con lo "
-"stesso nome esiste già."
+msgid "The unit of measure can not be renamed because another with the same name already exist."
+msgstr "L&#39;unità di misura non può essere rinominato perché un altro con lo stesso nome esiste già."
 
 #: UnitsOfMeasure.php:69
 msgid "The unit of measure no longer exist."
@@ -39905,12 +35566,8 @@ msgid "Unit of measure changed"
 msgstr "Unità di misura modificata"
 
 #: UnitsOfMeasure.php:81
-msgid ""
-"The unit of measure can not be created because another with the same name "
-"already exists."
-msgstr ""
-"L&#39;unità di misura non può essere creato perché un altro con lo stesso "
-"nome esiste già."
+msgid "The unit of measure can not be created because another with the same name already exists."
+msgstr "L&#39;unità di misura non può essere creato perché un altro con lo stesso nome esiste già."
 
 #: UnitsOfMeasure.php:86
 msgid "New unit of measure added"
@@ -39925,12 +35582,8 @@ msgid "Cannot delete this unit of measure because it no longer exist"
 msgstr "Impossibile eliminare questa unità di misura, perché non esistono più"
 
 #: UnitsOfMeasure.php:133
-msgid ""
-"Cannot delete this unit of measure because inventory items have been created "
-"using this unit of measure"
-msgstr ""
-"Impossibile eliminare questa unità di misura, perché gli oggetti dell&#39;"
-"inventario sono stati creati con questa unità di misura"
+msgid "Cannot delete this unit of measure because inventory items have been created using this unit of measure"
+msgstr "Impossibile eliminare questa unità di misura, perché gli oggetti dell&#39;inventario sono stati creati con questa unità di misura"
 
 #: UnitsOfMeasure.php:134
 msgid "inventory items that refer to this unit of measure"
@@ -39954,9 +35607,7 @@ msgstr "Unità di misura Recensione"
 
 #: UnitsOfMeasure.php:212
 msgid "Could not retrieve the requested unit of measure, please try again."
-msgstr ""
-"Non è possibile recuperare l&#39;unità di misura richiesta, si prega di "
-"riprovare."
+msgstr "Non è possibile recuperare l&#39;unità di misura richiesta, si prega di riprovare."
 
 #: UnitsOfMeasure.php:230
 msgid "Cannot be blank or contains illegal characters"
@@ -39976,8 +35627,7 @@ msgstr "Il codice webERP è la versione"
 
 #: UpgradeDatabase.php:16
 msgid "and the database version is not actually recorded at this version"
-msgstr ""
-"e la versione del database non è effettivamente registrati a questa versione"
+msgstr "e la versione del database non è effettivamente registrati a questa versione"
 
 #: UpgradeDatabase.php:19
 msgid "Select the version you are upgrading from:"
@@ -40036,9 +35686,7 @@ msgid "Version 3.11 or 4.01 - 4.02"
 msgstr ""
 
 #: UpgradeDatabase.php:37 UpgradeDatabase.php:48
-msgid ""
-"This script will perform any modifications to the database required to allow "
-"the additional functionality in later scripts."
+msgid "This script will perform any modifications to the database required to allow the additional functionality in later scripts."
 msgstr ""
 
 #: UpgradeDatabase.php:37 UpgradeDatabase.php:48
@@ -40058,100 +35706,83 @@ msgid "and the database version is"
 msgstr "e la versione del database è"
 
 #: UpgradeDatabase.php:68
-msgid ""
-"No datbase updates have been done as you selected to apply these manually - "
-"upgrade SQL scripts are under sql/mysql/ directory in the distribution"
-msgstr ""
-"Nessun aggiornamento del database è stato eseguito perchè si è scelto di "
-"fare questo manualmente - lo script di aggiornamento di SQL è nella "
-"directory sql/mysql/ del pacchetto di distribuzione"
+msgid "No datbase updates have been done as you selected to apply these manually - upgrade SQL scripts are under sql/mysql/ directory in the distribution"
+msgstr "Nessun aggiornamento del database è stato eseguito perchè si è scelto di fare questo manualmente - lo script di aggiornamento di SQL è nella directory sql/mysql/ del pacchetto di distribuzione"
 
 #: UpgradeDatabase.php:71
-msgid ""
-"If there are any failures then please check with your system administrator. "
-"Please read all notes carefully to ensure they are expected"
-msgstr ""
-"Se ci verificano errori rivolgersi al proprio amministratore di sistema. Si "
-"prega di leggere attentamente tutte le note per assicurarsi che siano attesi"
+msgid "If there are any failures then please check with your system administrator. Please read all notes carefully to ensure they are expected"
+msgstr "Se ci verificano errori rivolgersi al proprio amministratore di sistema. Si prega di leggere attentamente tutte le note per assicurarsi che siano attesi"
 
 #: UpgradeDatabase.php:162
-msgid ""
-"To perform this upgrade the web server must have write access to the config."
-"php file. Currently the web-server is reporting that it does not have "
-"appropriate permission. Please ensure config.php is writable and run the "
-"upgrade again"
+msgid "To perform this upgrade the web server must have write access to the config.php file. Currently the web-server is reporting that it does not have appropriate permission. Please ensure config.php is writable and run the upgrade again"
 msgstr ""
 
 #: UpgradeDatabase.php:173
 msgid "You should now make the config.php read only for the web server."
 msgstr ""
 
-#: UpgradeDatabase.php:208
-msgid ""
-"Only mysql upgrades are performed seamlessly at this time. Your database "
-"will need to be manually updated"
-msgstr ""
-"Al momento solo gli aggiornamenti mysql vengono eseguiti senza soluzione di "
-"continuità. Il tuo database dovrà essere aggiornato manualmente"
+#: UpgradeDatabase.php:210
+msgid "Only mysql upgrades are performed seamlessly at this time. Your database will need to be manually updated"
+msgstr "Al momento solo gli aggiornamenti mysql vengono eseguiti senza soluzione di continuità. Il tuo database dovrà essere aggiornato manualmente"
 
-#: UpgradeDatabase.php:222
+#: UpgradeDatabase.php:224
 msgid "Applying"
 msgstr "Applicazione"
 
-#: UpgradeDatabase.php:250 Z_Upgrade_3.10-3.11.php:58 Z_Upgrade3.10.php:28
+#: UpgradeDatabase.php:252 Z_Upgrade_3.10-3.11.php:58 Z_Upgrade3.10.php:28
 #: Z_Upgrade3.10.php:33 Z_Upgrade3.10.php:45 Z_Upgrade3.10.php:50
 #: Z_Upgrade3.10.php:59 Z_Upgrade3.10.php:64 Z_Upgrade3.10.php:73
 #: Z_Upgrade3.10.php:78 Z_Upgrade_3.11-4.00.php:58
 msgid "Success"
 msgstr "Successo"
 
-#: UpgradeDatabase.php:253
+#: UpgradeDatabase.php:255
 msgid "Foreign Key already removed"
 msgstr ""
 
-#: UpgradeDatabase.php:256 Z_Upgrade_3.10-3.11.php:62
+#: UpgradeDatabase.php:258 Z_Upgrade_3.10-3.11.php:62
 #: Z_Upgrade_3.11-4.00.php:62
 msgid "Table has already been created"
 msgstr "La tabella è già stato creato"
 
-#: UpgradeDatabase.php:259
+#: UpgradeDatabase.php:261
 msgid "Column has already been changed"
 msgstr "La colonna è già stata creata"
 
-#: UpgradeDatabase.php:262 Z_Upgrade_3.10-3.11.php:66
+#: UpgradeDatabase.php:264 Z_Upgrade_3.10-3.11.php:66
 #: Z_Upgrade_3.11-4.00.php:66
 msgid "Column has already been created"
 msgstr "Colonna è già stato creato"
 
-#: UpgradeDatabase.php:265 Z_Upgrade_3.10-3.11.php:70
+#: UpgradeDatabase.php:267 Z_Upgrade_3.10-3.11.php:70
 #: Z_Upgrade_3.11-4.00.php:70
 msgid "Index already exists"
 msgstr "Indice esiste già"
 
-#: UpgradeDatabase.php:268 Z_Upgrade_3.10-3.11.php:74
+#: UpgradeDatabase.php:270 Z_Upgrade_3.10-3.11.php:74
 #: Z_Upgrade_3.11-4.00.php:74
 msgid "Entry has already been done"
 msgstr "Ingresso è già stato fatto"
 
-#: UpgradeDatabase.php:271
+#: UpgradeDatabase.php:273
 msgid "SQL syntax error. The SQL error message is"
 msgstr "Errore di sintassi SQL. Il messaggio di errore SQL è"
 
-#: UpgradeDatabase.php:274 Z_Upgrade_3.10-3.11.php:78
+#: UpgradeDatabase.php:276 Z_Upgrade_3.10-3.11.php:78
 #: Z_Upgrade_3.11-4.00.php:78
 msgid "Primary key already exists"
 msgstr "La chiave primaria esiste già"
 
-#: UpgradeDatabase.php:277
+#: UpgradeDatabase.php:279
 msgid "Index already dropped previously"
 msgstr "Indice scesa già precedentemente"
 
-#: UpgradeDatabase.php:280 Z_Upgrade_3.10-3.11.php:81
+#: UpgradeDatabase.php:282 Z_Upgrade_3.10-3.11.php:81
 #: Z_Upgrade_3.11-4.00.php:81
 msgid "Failure"
 msgstr "Fallimento"
 
-#: UpgradeDatabase.php:280 Z_Upgrade_3.10-3.11.php:82
+#: UpgradeDatabase.php:282 Z_Upgrade_3.10-3.11.php:82
 #: Z_Upgrade_3.11-4.00.php:82
 msgid "Error number"
 msgstr "Numero di errore"
@@ -40275,8 +35906,7 @@ msgid "User Authorised Locations"
 msgstr ""
 
 #: UserLocations.php:45
-msgid ""
-"You have not selected an inventory location to be authorised for this user"
+msgid "You have not selected an inventory location to be authorised for this user"
 msgstr ""
 
 #: UserLocations.php:64
@@ -40314,8 +35944,7 @@ msgstr ""
 
 #: UserSettings.php:18 WWW_Users.php:52
 msgid "Eastern European Russian Japanese Korean Hebrew Arabic Thai"
-msgstr ""
-"Dell&#39;Europa orientale Coreano Russo Arabo Ebraico Giapponese tailandese"
+msgstr "Dell&#39;Europa orientale Coreano Russo Arabo Ebraico Giapponese tailandese"
 
 #: UserSettings.php:19 WWW_Users.php:53
 msgid "Chinese"
@@ -40327,8 +35956,7 @@ msgstr ""
 
 #: UserSettings.php:33
 msgid "The Maximum Number of Records on Display entered must not be negative"
-msgstr ""
-"Il Numero Massimo di Record visualizzati non puo' essere a valore negativo"
+msgstr "Il Numero Massimo di Record visualizzati non puo' essere a valore negativo"
 
 #: UserSettings.php:33
 msgid "0 will default to system setting"
@@ -40349,9 +35977,7 @@ msgstr "Le modifiche all'utente potrebbero non essere applicate a causa di"
 #: UserSettings.php:73 UserSettings.php:88 WWW_Users.php:263
 #: ../webSHOP/Register.php:375
 msgid "The SQL that was used to update the user and failed was"
-msgstr ""
-"La stringa SQL usata per l'aggiornamento dei parametri utente non andata a "
-"buon fine e'"
+msgstr "La stringa SQL usata per l'aggiornamento dei parametri utente non andata a buon fine e'"
 
 #: UserSettings.php:75 UserSettings.php:90
 msgid "The user settings have been updated"
@@ -40415,9 +36041,7 @@ msgstr "non è impostato come un elemento nel sistema"
 
 #: WhereUsedInquiry.php:27
 msgid "Re-enter a valid item code or select from the Select Item link above"
-msgstr ""
-"Re-inserire un codice valido elemento o selezionare dal collegamento "
-"Seleziona elemento sopra"
+msgstr "Re-inserire un codice valido elemento o selezionare dal collegamento Seleziona elemento sopra"
 
 #: WhereUsedInquiry.php:40 WhereUsedInquiry.php:42
 msgid "Enter an Item Code"
@@ -40494,8 +36118,7 @@ msgstr "descrizione"
 
 #: WorkCentres.php:36
 msgid "The work centre code cannot contain any of the following characters"
-msgstr ""
-"Il codice di centro di lavoro non può contenere uno dei seguenti caratteri"
+msgstr "Il codice di centro di lavoro non può contenere uno dei seguenti caratteri"
 
 #: WorkCentres.php:50
 msgid "The work centre record has been updated"
@@ -40510,9 +36133,7 @@ msgid "The update/addition of the work centre failed because"
 msgstr "perchè"
 
 #: WorkCentres.php:90
-msgid ""
-"Cannot delete this work centre because bills of material have been created "
-"requiring components to be added at this work center"
+msgid "Cannot delete this work centre because bills of material have been created requiring components to be added at this work center"
 msgstr "perchè di"
 
 #: WorkCentres.php:90
@@ -40520,9 +36141,7 @@ msgid "BOM items referring to this work centre code"
 msgstr "di"
 
 #: WorkCentres.php:96
-msgid ""
-"Cannot delete this work centre because contract bills of material have been "
-"created having components added at this work center"
+msgid "Cannot delete this work centre because contract bills of material have been created having components added at this work center"
 msgstr "perchè"
 
 #: WorkCentres.php:96
@@ -40559,8 +36178,7 @@ msgid "Work Centre Code"
 msgstr "Codice"
 
 #: WorkCentres.php:216
-msgid ""
-"The code should be at least 2 characters and no illegal characters allowed"
+msgid "The code should be at least 2 characters and no illegal characters allowed"
 msgstr ""
 
 #: WorkCentres.php:216
@@ -40572,9 +36190,7 @@ msgid "Work Centre Description"
 msgstr "Descrizione"
 
 #: WorkCentres.php:231
-msgid ""
-"The Work Center should be more than 3 characters and no illegal characters "
-"allowed"
+msgid "The Work Center should be more than 3 characters and no illegal characters allowed"
 msgstr ""
 
 #: WorkCentres.php:231
@@ -40600,21 +36216,17 @@ msgstr "Seleziona un ordine di lavoro"
 
 #: WorkOrderCosting.php:32
 msgid "This page can only be opened if a work order has been selected."
-msgstr ""
-"Questa pagina può essere aperto solo un ordine di lavoro è stato selezionato."
+msgstr "Questa pagina può essere aperto solo un ordine di lavoro è stato selezionato."
 
 #: WorkOrderCosting.php:41
 msgid "Could not retrieve the details of the selected work order"
-msgstr ""
-"Non è possibile recuperare i dettagli dell &#39;ordine di lavoro selezionato"
+msgstr "Non è possibile recuperare i dettagli dell &#39;ordine di lavoro selezionato"
 
 #: WorkOrderCosting.php:55 WorkOrderIssue.php:62 WorkOrderIssue.php:436
 #: WorkOrderIssue.php:748 WorkOrderReceive.php:88 WorkOrderReceive.php:806
 #: WorkOrderStatus.php:46
 msgid "The selected work order item cannot be retrieved from the database"
-msgstr ""
-"L&#39;elemento selezionato ordine di lavoro non possono essere recuperati "
-"dal database"
+msgstr "L&#39;elemento selezionato ordine di lavoro non possono essere recuperati dal database"
 
 #: WorkOrderCosting.php:64
 msgid "Work order"
@@ -40647,47 +36259,31 @@ msgstr "Non è possibile recuperare i temi della voce perché:"
 
 #: WorkOrderCosting.php:288
 msgid "Could not get issues that were not required by the BOM because"
-msgstr ""
-"Impossibile ottenere le questioni che non sono state richieste dalla "
-"distinta base, perché"
+msgstr "Impossibile ottenere le questioni che non sono state richieste dalla distinta base, perché"
 
 #: WorkOrderCosting.php:385 WorkOrderCosting.php:406 WorkOrderCosting.php:425
 msgid "share of variance"
 msgstr "quota di varianza"
 
 #: WorkOrderCosting.php:388 WorkOrderCosting.php:409
-msgid ""
-"The GL posting for the work order variance could not be inserted because"
-msgstr ""
-"Il GL invio per la varianza ordine di lavoro non poteva essere inserito "
-"perché"
+msgid "The GL posting for the work order variance could not be inserted because"
+msgstr "Il GL invio per la varianza ordine di lavoro non poteva essere inserito perché"
 
 #: WorkOrderCosting.php:428
-msgid ""
-"The GL posting for the WIP side of the work order variance posting could not "
-"be inserted because"
-msgstr ""
-"Il GL distacco per il lato WIP della varianza ordine di lavoro distacco non "
-"può essere inserito perché"
+msgid "The GL posting for the WIP side of the work order variance posting could not be inserted because"
+msgstr "Il GL distacco per il lato WIP della varianza ordine di lavoro distacco non può essere inserito perché"
 
 #: WorkOrderCosting.php:466 WorkOrderCosting.php:485
 msgid "share of usage variance"
 msgstr "quota di varianza di utilizzo"
 
 #: WorkOrderCosting.php:469
-msgid ""
-"The GL posting for the material usage variance could not be inserted because"
-msgstr ""
-"Il GL invio per la varianza uso del materiale non ha potuto essere inserito "
-"perché"
+msgid "The GL posting for the material usage variance could not be inserted because"
+msgstr "Il GL invio per la varianza uso del materiale non ha potuto essere inserito perché"
 
 #: WorkOrderCosting.php:488
-msgid ""
-"The GL posting for the WIP side of the usage variance posting could not be "
-"inserted because"
-msgstr ""
-"Il GL distacco per il lato WIP della varianza utilizzo distacco non può "
-"essere inserito perché"
+msgid "The GL posting for the WIP side of the usage variance posting could not be inserted because"
+msgstr "Il GL distacco per il lato WIP della varianza utilizzo distacco non può essere inserito perché"
 
 #: WorkOrderCosting.php:508 WorkOrderCosting.php:527
 msgid "share of cost variance"
@@ -40698,12 +36294,8 @@ msgid "The GL posting for the cost variance could not be inserted because"
 msgstr "Il GL invio per la variazione dei costi non può essere inserito perché"
 
 #: WorkOrderCosting.php:530
-msgid ""
-"The GL posting for the WIP side of the cost variance posting could not be "
-"inserted because"
-msgstr ""
-"Il GL distacco per il lato WIP della varianza delle spese di spedizione non "
-"poteva essere inserito perché"
+msgid "The GL posting for the WIP side of the cost variance posting could not be inserted because"
+msgstr "Il GL distacco per il lato WIP della varianza delle spese di spedizione non poteva essere inserito perché"
 
 #: WorkOrderCosting.php:543
 msgid "Could not delete the predefined work order serial numbers"
@@ -40714,32 +36306,16 @@ msgid "The SQL used to delete the predefined serial numbers was:"
 msgstr "Il SQL utilizzata per eliminare i numeri di serie predefinita è stata:"
 
 #: WorkOrderCosting.php:549
-msgid ""
-"The item cost as calculated from the work order has been applied against the "
-"weighted average cost and the necessary GL journals created to update stock "
-"as a result of closing this work order"
-msgstr ""
-"Il costo elemento come calcolato rispetto all&#39;ordine di lavoro è stata "
-"applicata contro il costo medio ponderato e le riviste GL necessarie creato "
-"per aggiornare stock a seguito della chiusura di questo ordine di lavoro"
+msgid "The item cost as calculated from the work order has been applied against the weighted average cost and the necessary GL journals created to update stock as a result of closing this work order"
+msgstr "Il costo elemento come calcolato rispetto all&#39;ordine di lavoro è stata applicata contro il costo medio ponderato e le riviste GL necessarie creato per aggiornare stock a seguito della chiusura di questo ordine di lavoro"
 
 #: WorkOrderCosting.php:551
-msgid ""
-"The work order has been closed and general ledger entries made for the "
-"variances on the work order"
-msgstr ""
-"L&#39;ordine di lavoro è stato chiuso e movimenti contabili in generale per "
-"le varianze su ordine di lavoro"
+msgid "The work order has been closed and general ledger entries made for the variances on the work order"
+msgstr "L&#39;ordine di lavoro è stato chiuso e movimenti contabili in generale per le varianze su ordine di lavoro"
 
 #: WorkOrderCosting.php:555
-msgid ""
-"The item costs resulting from the work order have been applied against the "
-"weighted average stock value of the items on the work order, and the work "
-"order has been closed"
-msgstr ""
-"La voce costi derivanti dal rispetto all&#39;ordine di lavoro sono state "
-"applicate contro il valore medio ponderato scorta degli elementi in ordine "
-"di lavoro, e l&#39;ordine di lavoro è stato chiuso"
+msgid "The item costs resulting from the work order have been applied against the weighted average stock value of the items on the work order, and the work order has been closed"
+msgstr "La voce costi derivanti dal rispetto all&#39;ordine di lavoro sono state applicate contro il valore medio ponderato scorta degli elementi in ordine di lavoro, e l&#39;ordine di lavoro è stato chiuso"
 
 #: WorkOrderCosting.php:557
 msgid "The work order has been closed"
@@ -40750,32 +36326,19 @@ msgid "Close This Work Order"
 msgstr "Chiudi Questo Ordine di lavoro"
 
 #: WorkOrderCosting.php:584
-msgid ""
-"Closing the work order takes the variances to the general ledger (if "
-"integrated). The work order will no longer be able to have manufactured "
-"goods received entered against it or materials issued to it."
-msgstr ""
-"Chiusura l&#39;ordine di lavoro prende le varianze per la contabilità "
-"generale (se integrata). L&#39;ordine di lavoro non sarà più in grado di "
-"avere manufatti ricevuta emessa nei confronti di esso o materiali "
-"provenienti da esso."
+msgid "Closing the work order takes the variances to the general ledger (if integrated). The work order will no longer be able to have manufactured goods received entered against it or materials issued to it."
+msgstr "Chiusura l&#39;ordine di lavoro prende le varianze per la contabilità generale (se integrata). L&#39;ordine di lavoro non sarà più in grado di avere manufatti ricevuta emessa nei confronti di esso o materiali provenienti da esso."
 
 #: WorkOrderCosting.php:590
-msgid ""
-"This work order is closed and cannot accept additional issues of materials "
-"or receipts of manufactured items"
-msgstr ""
-"Questo ordine di lavoro è chiuso e non può accettare ulteriori problemi di "
-"materiali o le ricevute dei manufatti"
+msgid "This work order is closed and cannot accept additional issues of materials or receipts of manufactured items"
+msgstr "Questo ordine di lavoro è chiuso e non può accettare ulteriori problemi di materiali o le ricevute dei manufatti"
 
 #: WorkOrderEntry.php:5 includes/MainMenuLinksArray.php:65
 msgid "Work Order Entry"
 msgstr "Work Order Entry"
 
 #: WorkOrderEntry.php:48
-msgid ""
-"Your security settings do not allow you to create or update new Work Order "
-"at this location"
+msgid "Your security settings do not allow you to create or update new Work Order at this location"
 msgstr ""
 
 #: WorkOrderEntry.php:49 WorkOrderEntry.php:487 WorkOrderEntry.php:752
@@ -40787,12 +36350,8 @@ msgid "Failed to retrieve item number"
 msgstr ""
 
 #: WorkOrderEntry.php:323 WorkOrderEntry.php:412
-msgid ""
-"The item selected cannot be added to a work order because it is not a "
-"manufactured item"
-msgstr ""
-"L&#39;elemento selezionato non può essere aggiunto a un ordine di lavoro "
-"perché non è un manufatto"
+msgid "The item selected cannot be added to a work order because it is not a manufactured item"
+msgstr "L&#39;elemento selezionato non può essere aggiunto a un ordine di lavoro perché non è un manufatto"
 
 #: WorkOrderEntry.php:327 WorkOrderEntry.php:416
 msgid "The item selected cannot be found in the database"
@@ -40800,30 +36359,18 @@ msgstr "L&#39;elemento selezionato non può essere trovato nel database"
 
 #: WorkOrderEntry.php:335 WorkOrderEntry.php:425
 msgid "This item is already on the work order and cannot be added again"
-msgstr ""
-"Questa voce è già in ordine di lavoro e non può essere aggiunta di nuovo"
+msgstr "Questa voce è già in ordine di lavoro e non può essere aggiunta di nuovo"
 
 #: WorkOrderEntry.php:353 WorkOrderEntry.php:445 WorkOrderEntry.php:556
-msgid ""
-"The cost of this item as accumulated from the sum of the component costs is "
-"nil. This could be because there is no bill of material set up ... you may "
-"wish to double check this"
-msgstr ""
-"Il costo di questo elemento come accumulati dalla somma dei costi dei "
-"componenti è pari a zero. Questo potrebbe essere perché non esiste un "
-"disegno di legge di materiale set up ... si potrebbe desiderare di questo "
-"doppio controllo"
+msgid "The cost of this item as accumulated from the sum of the component costs is nil. This could be because there is no bill of material set up ... you may wish to double check this"
+msgstr "Il costo di questo elemento come accumulati dalla somma dei costi dei componenti è pari a zero. Questo potrebbe essere perché non esiste un disegno di legge di materiale set up ... si potrebbe desiderare di questo doppio controllo"
 
 #: WorkOrderEntry.php:356
-msgid ""
-"The cost of this item as accumulated from the sum of the component costs is "
-"zero"
+msgid "The cost of this item as accumulated from the sum of the component costs is zero"
 msgstr ""
 
 #: WorkOrderEntry.php:448
-msgid ""
-"The The cost of this item as accumulated from the sum of the component costs "
-"is zero"
+msgid "The The cost of this item as accumulated from the sum of the component costs is zero"
 msgstr ""
 
 #: WorkOrderEntry.php:486
@@ -40839,12 +36386,8 @@ msgid "The required by date entered is in an invalid format"
 msgstr "La richiesta per data è entrato in un formato non valido"
 
 #: WorkOrderEntry.php:523
-msgid ""
-"The factory where this work order is made can only be updated if the "
-"quantity received on all output items is 0"
-msgstr ""
-"La fabbrica in cui è fatto questo ordine di lavoro può essere aggiornato "
-"solo se la quantità ricevuta su tutti gli elementi di output è 0"
+msgid "The factory where this work order is made can only be updated if the quantity received on all output items is 0"
+msgstr "La fabbrica in cui è fatto questo ordine di lavoro può essere aggiornato solo se la quantità ricevuta su tutti gli elementi di output è 0"
 
 #: WorkOrderEntry.php:574
 msgid "The work order could not be added/updated"
@@ -40855,12 +36398,8 @@ msgid "The work order has been updated"
 msgstr "L&#39;ordine di lavoro è stato aggiornato"
 
 #: WorkOrderEntry.php:604 WorkOrderEntry.php:654
-msgid ""
-"This work order cannot be deleted because it has issues or receipts related "
-"to it"
-msgstr ""
-"Questo ordine di lavoro non può essere eliminata, perché ha problemi o "
-"entrate ad esso correlati"
+msgid "This work order cannot be deleted because it has issues or receipts related to it"
+msgstr "Questo ordine di lavoro non può essere eliminata, perché ha problemi o entrate ad esso correlati"
 
 #: WorkOrderEntry.php:610 WorkOrderEntry.php:624 WorkOrderEntry.php:661
 msgid "The work order could not be deleted"
@@ -40891,8 +36430,7 @@ msgid "Could not get the work order items"
 msgstr "Impossibile ottenere gli elementi di lavoro per"
 
 #: WorkOrderEntry.php:751
-msgid ""
-"Your location security settings do not allow you to Update this Work Order"
+msgid "Your location security settings do not allow you to Update this Work Order"
 msgstr ""
 
 #: WorkOrderEntry.php:760
@@ -40965,85 +36503,49 @@ msgid "Select a work order to issue materials to"
 msgstr "Seleziona un ordine di lavoro per il rilascio di materiali"
 
 #: WorkOrderIssue.php:28
-msgid ""
-"This page can only be opened if a work order has been selected. Please "
-"select a work order to issue materials to first"
-msgstr ""
-"Questa pagina può essere aperto solo un ordine di lavoro è stato "
-"selezionato. Seleziona un ordine di lavoro per il rilascio di materiali di "
-"prima"
+msgid "This page can only be opened if a work order has been selected. Please select a work order to issue materials to first"
+msgstr "Questa pagina può essere aperto solo un ordine di lavoro è stato selezionato. Seleziona un ordine di lavoro per il rilascio di materiali di prima"
 
 #: WorkOrderIssue.php:44 WorkOrderIssue.php:418 WorkOrderIssue.php:727
 #: WorkOrderReceive.php:57 WorkOrderReceive.php:778 WorkOrderStatus.php:23
 msgid "Could not retrieve the details of the selected work order item"
-msgstr ""
-"Non è possibile recuperare i dettagli dell&#39;elemento selezionato ordine "
-"di lavoro"
+msgstr "Non è possibile recuperare i dettagli dell&#39;elemento selezionato ordine di lavoro"
 
 #: WorkOrderIssue.php:69 WorkOrderIssue.php:442
-msgid ""
-"The work order is closed - no more materials or components can be issued to "
-"it."
-msgstr ""
-"L&#39;ordine di lavoro è chiuso - non materiali, più o componenti possono "
-"essere emesse a suo favore."
+msgid "The work order is closed - no more materials or components can be issued to it."
+msgstr "L&#39;ordine di lavoro è chiuso - non materiali, più o componenti possono essere emesse a suo favore."
 
 #: WorkOrderIssue.php:98
-msgid ""
-"The line counter is not set up or not numeric, please ask administrator for "
-"help"
+msgid "The line counter is not set up or not numeric, please ask administrator for help"
 msgstr ""
 
 #: WorkOrderIssue.php:117
-msgid ""
-"This issue cannot be processed because the system parameter is set to "
-"prohibit negative stock and this batch does not exist"
+msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this batch does not exist"
 msgstr ""
 
 #: WorkOrderIssue.php:122
-msgid ""
-"This issue cannot be processed because the system parameter is set to "
-"prohibit negative stock and this issue would result in this batch going into "
-"negative. Please correct the stock first before attempting another issue"
+msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this issue would result in this batch going into negative. Please correct the stock first before attempting another issue"
 msgstr ""
 
 #: WorkOrderIssue.php:137 WorkOrderIssue.php:457
-msgid ""
-"The item being issued has a zero cost. The issue will still be processed "
+msgid "The item being issued has a zero cost. The issue will still be processed "
 msgstr ""
 
 #: WorkOrderIssue.php:149 WorkOrderIssue.php:468
-msgid ""
-"This issue cannot be processed because the system parameter is set to "
-"prohibit negative stock and this issue would result in stock going into "
-"negative. Please correct the stock first before attempting another issue"
-msgstr ""
-"Questo problema non può essere elaborata perché il parametro di sistema è "
-"impostato per vietare stock negativo e la questione sarebbe risultato in "
-"azione andando in negativo. Si prega di correggere il magazzino prima di "
-"tentare un altro problema"
+msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this issue would result in stock going into negative. Please correct the stock first before attempting another issue"
+msgstr "Questo problema non può essere elaborata perché il parametro di sistema è impostato per vietare stock negativo e la questione sarebbe risultato in azione andando in negativo. Si prega di correggere il magazzino prima di tentare un altro problema"
 
 #: WorkOrderIssue.php:223 WorkOrderIssue.php:540
-msgid ""
-"stock movement records could not be inserted when processing the work order "
-"issue because"
-msgstr ""
-"registrazioni dei movimenti delle scorte non può essere inserita durante "
-"l&#39;elaborazione del problema di ordine lavoro perché"
+msgid "stock movement records could not be inserted when processing the work order issue because"
+msgstr "registrazioni dei movimenti delle scorte non può essere inserita durante l&#39;elaborazione del problema di ordine lavoro perché"
 
 #: WorkOrderIssue.php:279
-msgid ""
-"Could not check if a batch/lot reference for the item already exists because"
-msgstr ""
-"Impossibile verificare se una / di riferimento della partita molto per la "
-"voce già esiste perché"
+msgid "Could not check if a batch/lot reference for the item already exists because"
+msgstr "Impossibile verificare se una / di riferimento della partita molto per la voce già esiste perché"
 
 #: WorkOrderIssue.php:280
-msgid ""
-"The following SQL to test for an already existing controlled item was used"
-msgstr ""
-"Il seguente SQL per verificare un elemento già esistente controllata è stata "
-"utilizzata"
+msgid "The following SQL to test for an already existing controlled item was used"
+msgstr "Il seguente SQL per verificare un elemento già esistente controllata è stata utilizzata"
 
 #: WorkOrderIssue.php:306
 msgid "The batch/lot item record could not be inserted because"
@@ -41051,36 +36553,23 @@ msgstr "Il lotto / item record partita non poteva essere inserito perché"
 
 #: WorkOrderIssue.php:307
 msgid "The following SQL to insert the batch/lot item records was used"
-msgstr ""
-"L&#39;SQL seguente per inserire il / batch record di voce molto è stato "
-"utilizzato"
+msgstr "L&#39;SQL seguente per inserire il / batch record di voce molto è stato utilizzato"
 
 #: WorkOrderIssue.php:357 WorkOrderIssue.php:563
-msgid ""
-"The issue of the item to the work order GL posting could not be inserted "
-"because"
-msgstr ""
-"La questione della voce al GL ordine di lavoro distacco non può essere "
-"inserito perché"
+msgid "The issue of the item to the work order GL posting could not be inserted because"
+msgstr "La questione della voce al GL ordine di lavoro distacco non può essere inserito perché"
 
 #: WorkOrderIssue.php:377 WorkOrderIssue.php:582
-msgid ""
-"The stock account credit on the issue of items to a work order GL posting "
-"could not be inserted because"
-msgstr ""
-"Il credito in conto stock relativo al rilascio di elementi a un ordine di "
-"lavoro GL distacco non può essere inserito perché"
+msgid "The stock account credit on the issue of items to a work order GL posting could not be inserted because"
+msgstr "Il credito in conto stock relativo al rilascio di elementi a un ordine di lavoro GL distacco non può essere inserito perché"
 
 #: WorkOrderIssue.php:378 WorkOrderIssue.php:583
 msgid "The following SQL to insert the stock GLTrans record was used"
-msgstr ""
-"L&#39;SQL seguente per inserire il record stock GLTrans è stato utilizzato"
+msgstr "L&#39;SQL seguente per inserire il record stock GLTrans è stato utilizzato"
 
 #: WorkOrderIssue.php:384 WorkOrderIssue.php:589
 msgid "Could not update the work order cost issued to the work order because"
-msgstr ""
-"Impossibile aggiornare il costo per lavoro rilasciati per l&#39;ordine di "
-"lavoro perché"
+msgstr "Impossibile aggiornare il costo per lavoro rilasciati per l&#39;ordine di lavoro perché"
 
 #: WorkOrderIssue.php:392 WorkOrderIssue.php:595
 msgid "The issue of"
@@ -41095,25 +36584,16 @@ msgid "Issue more components to this work order"
 msgstr "Numero dei componenti più a questo ordine di lavoro"
 
 #: WorkOrderIssue.php:394 WorkOrderIssue.php:600
-msgid ""
-"Select a different work order for issuing materials and components against"
-msgstr ""
-"Seleziona un ordine diverso lavoro per il rilascio dei materiali e "
-"componenti contro"
+msgid "Select a different work order for issuing materials and components against"
+msgstr "Seleziona un ordine diverso lavoro per il rilascio dei materiali e componenti contro"
 
 #: WorkOrderIssue.php:760
 msgid "Issue to work order"
 msgstr "Problema al lavoro per"
 
 #: WorkOrderIssue.php:777
-msgid ""
-"The selected work order has been closed and variances calculated and posted. "
-"No more issues of materials and components can be made against this work "
-"order."
-msgstr ""
-"L&#39;ordine di lavoro selezionato è stato chiuso e le varianze calcolate e "
-"distaccati. Nessun problema maggiore di materiali e componenti possono "
-"essere fatti contro questo ordine di lavoro."
+msgid "The selected work order has been closed and variances calculated and posted. No more issues of materials and components can be made against this work order."
+msgstr "L&#39;ordine di lavoro selezionato è stato chiuso e le varianze calcolate e distaccati. Nessun problema maggiore di materiali e componenti possono essere fatti contro questo ordine di lavoro."
 
 #: WorkOrderIssue.php:798
 msgid "Date Material Issued"
@@ -41151,8 +36631,7 @@ msgstr "Elementi di processo Rilasciato"
 
 #: WorkOrderIssue.php:1042
 msgid "Could not get the detail of the item being issued because"
-msgstr ""
-"Impossibile ottenere il dettaglio della voce di essere rilasciato, perché"
+msgstr "Impossibile ottenere il dettaglio della voce di essere rilasciato, perché"
 
 #: WorkOrderIssue.php:1053
 msgid "Issuing"
@@ -41163,12 +36642,8 @@ msgid "Serial Numbers Issued"
 msgstr "Numeri di serie Rilasciato"
 
 #: WorkOrderIssue.php:1074
-msgid ""
-"Could not retrieve the serial numbers available at the location specified "
-"because"
-msgstr ""
-"Non è possibile recuperare i numeri di serie disponibile nella posizione "
-"specificata perché"
+msgid "Could not retrieve the serial numbers available at the location specified because"
+msgstr "Non è possibile recuperare i numeri di serie disponibile nella posizione specificata perché"
 
 #: WorkOrderIssue.php:1077 WorkOrderIssue.php:1121
 msgid "There are no serial numbers at this location to issue"
@@ -41195,9 +36670,7 @@ msgid "Enter the quantity of this batch/roll to issue to the work order"
 msgstr ""
 
 #: WorkOrderIssue.php:1128
-msgid ""
-"You may need to receive (input negative quantity) some items whose serial no "
-"has never existed by following"
+msgid "You may need to receive (input negative quantity) some items whose serial no has never existed by following"
 msgstr ""
 
 #: WorkOrderIssue.php:1131
@@ -41221,12 +36694,8 @@ msgid "Select a work order to receive"
 msgstr "Seleziona un ordine di lavoro di ricevere"
 
 #: WorkOrderReceive.php:44
-msgid ""
-"This page can only be opened if a work order has been selected. Please "
-"select a work order to receive first"
-msgstr ""
-"Questa pagina può essere aperto solo un ordine di lavoro è stato "
-"selezionato. Seleziona un ordine di lavoro per ricevere una prima"
+msgid "This page can only be opened if a work order has been selected. Please select a work order to receive first"
+msgstr "Questa pagina può essere aperto solo un ordine di lavoro è stato selezionato. Seleziona un ordine di lavoro per ricevere una prima"
 
 #: WorkOrderReceive.php:115 WorkOrderReceive.php:132
 msgid "The quantity entered is not numeric - a number is expected"
@@ -41237,61 +36706,28 @@ msgid "The Expiry Date should be in date format"
 msgstr ""
 
 #: WorkOrderReceive.php:139
-msgid ""
-"The quantity received is greater than the quantity required even after "
-"allowing for the configured allowable over-receive proportion. If this is "
-"correct then the work order must be modified first."
-msgstr ""
-"Il quantitativo ricevuto è superiore alla quantità richiesta anche tenendo "
-"conto della configurazione ammissibile ricevere over-quota. Se questo è "
-"corretto allora l&#39;ordine di lavoro deve essere modificato per primo."
+msgid "The quantity received is greater than the quantity required even after allowing for the configured allowable over-receive proportion. If this is correct then the work order must be modified first."
+msgstr "Il quantitativo ricevuto è superiore alla quantità richiesta anche tenendo conto della configurazione ammissibile ricevere over-quota. Se questo è corretto allora l&#39;ordine di lavoro deve essere modificato per primo."
 
 #: WorkOrderReceive.php:156 WorkOrderReceive.php:590
-msgid ""
-"Could not check if a serial number for the stock item already exists because"
-msgstr ""
-"Impossibile controllare se un numero di serie per la voce di stock già "
-"esiste perché"
+msgid "Could not check if a serial number for the stock item already exists because"
+msgstr "Impossibile controllare se un numero di serie per la voce di stock già esiste perché"
 
 #: WorkOrderReceive.php:157 WorkOrderReceive.php:591
-msgid ""
-"The following SQL to test for an already existing serialised stock item was "
-"used"
-msgstr ""
-"Il seguente SQL per verificare un elemento già esistente stock serializzato "
-"è stato utilizzato"
+msgid "The following SQL to test for an already existing serialised stock item was used"
+msgstr "Il seguente SQL per verificare un elemento già esistente stock serializzato è stato utilizzato"
 
 #: WorkOrderReceive.php:162
-msgid ""
-"The serial number entered already exists. Duplicate serial numbers are "
-"prohibited. The duplicate item is:"
-msgstr ""
-"Il numero di serie specificato esiste già. numeri di serie duplicati sono "
-"vietate. L&#39;elemento duplicato è:"
+msgid "The serial number entered already exists. Duplicate serial numbers are prohibited. The duplicate item is:"
+msgstr "Il numero di serie specificato esiste già. numeri di serie duplicati sono vietate. L&#39;elemento duplicato è:"
 
 #: WorkOrderReceive.php:186
-msgid ""
-"Could not retrieve the component quantity left at the location once the "
-"component items are issued to the work order (for the purposes of checking "
-"that stock will not go negative) because"
-msgstr ""
-"Non è possibile recuperare la quantità del componente di sinistra in "
-"corrispondenza della posizione una volta che gli elementi componenti sono "
-"rilasciati per l&#39;ordine di lavoro (ai fini del controllo azionario che "
-"non vanno al negativo), perché"
+msgid "Could not retrieve the component quantity left at the location once the component items are issued to the work order (for the purposes of checking that stock will not go negative) because"
+msgstr "Non è possibile recuperare la quantità del componente di sinistra in corrispondenza della posizione una volta che gli elementi componenti sono rilasciati per l&#39;ordine di lavoro (ai fini del controllo azionario che non vanno al negativo), perché"
 
 #: WorkOrderReceive.php:190
-msgid ""
-"Receiving the selected quantity against this work order would result in "
-"negative stock for a component. The system parameters are set to prohibit "
-"negative stocks from occurring. This manufacturing receipt cannot be created "
-"until the stock on hand is corrected."
-msgstr ""
-"Ricevere la quantità selezionata contro questo ordine di lavoro sarebbe "
-"risultato negativo in magazzino per un componente. I parametri di sistema "
-"sono impostate per vietare le scorte negativo si verifichi. Questa ricevuta "
-"di produzione non possono essere creati fino a quando lo stock a portata di "
-"mano è corretto."
+msgid "Receiving the selected quantity against this work order would result in negative stock for a component. The system parameters are set to prohibit negative stocks from occurring. This manufacturing receipt cannot be created until the stock on hand is corrected."
+msgstr "Ricevere la quantità selezionata contro questo ordine di lavoro sarebbe risultato negativo in magazzino per un componente. I parametri di sistema sono impostate per vietare le scorte negativo si verifichi. Questa ricevuta di produzione non possono essere creati fino a quando lo stock a portata di mano è corretto."
 
 #: WorkOrderReceive.php:268 WorkOrderReceive.php:287
 msgid "Cost roll on release of WO"
@@ -41303,86 +36739,52 @@ msgid "Quantity on hand of"
 msgstr "Quantità  possedute di"
 
 #: WorkOrderReceive.php:271 includes/SQL_CommonFunctions.inc:179
-msgid ""
-"The GL credit for the stock cost adjustment posting could not be inserted "
-"because"
-msgstr ""
-"Il subcredito immesso per il costo della scorta non poteva essere inserito "
-"perchàŠ"
+msgid "The GL credit for the stock cost adjustment posting could not be inserted because"
+msgstr "Il subcredito immesso per il costo della scorta non poteva essere inserito perchàŠ"
 
 #: WorkOrderReceive.php:349
-msgid ""
-"The location stock record could not be updated by the issue of stock to the "
-"work order from an auto issue component because"
-msgstr ""
-"La contabilità di magazzino posizione non potrebbe essere aggiornato "
-"mediante l&#39;emissione di stock per l&#39;ordine di lavoro da un "
-"componente problema auto perché"
+msgid "The location stock record could not be updated by the issue of stock to the work order from an auto issue component because"
+msgstr "La contabilità di magazzino posizione non potrebbe essere aggiornato mediante l&#39;emissione di stock per l&#39;ordine di lavoro da un componente problema auto perché"
 
 #: WorkOrderReceive.php:380
-msgid ""
-"stock movement record could not be inserted for an auto-issue component "
-"because"
-msgstr ""
-"movimento contabilità di magazzino non possono essere inseriti per un "
-"componente di auto-problema, perché"
+msgid "stock movement record could not be inserted for an auto-issue component because"
+msgstr "movimento contabilità di magazzino non possono essere inseriti per un componente di auto-problema, perché"
 
 #: WorkOrderReceive.php:388
-msgid ""
-"Could not update the work order cost for an auto-issue component because"
+msgid "Could not update the work order cost for an auto-issue component because"
 msgstr ""
 
 #: WorkOrderReceive.php:389
 msgid "The following SQL to update the work order cost was used"
-msgstr ""
-"Il seguente SQL per aggiornare il costo ordine di lavoro è stato utilizzato"
+msgstr "Il seguente SQL per aggiornare il costo ordine di lavoro è stato utilizzato"
 
 #: WorkOrderReceive.php:411
-msgid ""
-"The WIP side of the work order issue GL posting could not be inserted because"
-msgstr ""
-"Il lato WIP del GL questione lavoro per distacco non può essere inserito "
-"perché"
+msgid "The WIP side of the work order issue GL posting could not be inserted because"
+msgstr "Il lato WIP del GL questione lavoro per distacco non può essere inserito perché"
 
 #: WorkOrderReceive.php:412 WorkOrderReceive.php:431
 msgid "The following SQL to insert the WO issue GLTrans record was used"
-msgstr ""
-"L&#39;SQL seguente per inserire il tema record WO GLTrans è stato utilizzato"
+msgstr "L&#39;SQL seguente per inserire il tema record WO GLTrans è stato utilizzato"
 
 #: WorkOrderReceive.php:430
-msgid ""
-"The stock side of the work order issue GL posting could not be inserted "
-"because"
-msgstr ""
-"Il lato il punto della questione GL lavoro per distacco non può essere "
-"inserito perché"
+msgid "The stock side of the work order issue GL posting could not be inserted because"
+msgstr "Il lato il punto della questione GL lavoro per distacco non può essere inserito perché"
 
 #: WorkOrderReceive.php:568
 msgid "The predefined serial number record could not be deleted because"
-msgstr ""
-"Il record predefinito numero di serie non poteva essere eliminato perché"
+msgstr "Il record predefinito numero di serie non poteva essere eliminato perché"
 
 #: WorkOrderReceive.php:569
-msgid ""
-"The following SQL to delete the predefined work order serial number record "
-"was used"
-msgstr ""
-"Il SQL seguente per eliminare la predefiniti ordine di lavoro di serie "
-"numero record è stato utilizzato"
+msgid "The following SQL to delete the predefined work order serial number record was used"
+msgstr "Il SQL seguente per eliminare la predefiniti ordine di lavoro di serie numero record è stato utilizzato"
 
 #: WorkOrderReceive.php:635
-msgid ""
-"The input quantity should not be negative since there are no this lot no "
-"existed"
+msgid "The input quantity should not be negative since there are no this lot no existed"
 msgstr ""
 
 #: WorkOrderReceive.php:711
-msgid ""
-"The receipt of work order finished stock GL posting could not be inserted "
-"because"
-msgstr ""
-"La ricezione di ordini di lavoro finito GL stock distacco non potrebbe "
-"essere inserito perché"
+msgid "The receipt of work order finished stock GL posting could not be inserted because"
+msgstr "La ricezione di ordini di lavoro finito GL stock distacco non potrebbe essere inserito perché"
 
 #: WorkOrderReceive.php:755
 msgid "The receipt of"
@@ -41390,20 +36792,11 @@ msgstr "La ricezione di"
 
 #: WorkOrderReceive.php:756
 msgid "Select a different work order for receiving finished stock against"
-msgstr ""
-"Selezionare un diverso ordine di lavoro per la ricezione di calcio finito "
-"contro"
+msgstr "Selezionare un diverso ordine di lavoro per la ricezione di calcio finito contro"
 
 #: WorkOrderReceive.php:815
-msgid ""
-"The selected work order has been closed and variances calculated and posted. "
-"No more receipts of manufactured items can be received against this work "
-"order. You should make up a new work order to receive this item against."
-msgstr ""
-"L&#39;ordine di lavoro selezionato è stato chiuso e le varianze calcolate e "
-"distaccati. No ricevute più di manufatti possono essere ricevuti grazie a "
-"questo ordine di lavoro. Si dovrebbe fare un nuovo ordine di lavoro di "
-"ricevere questa voce contro."
+msgid "The selected work order has been closed and variances calculated and posted. No more receipts of manufactured items can be received against this work order. You should make up a new work order to receive this item against."
+msgstr "L&#39;ordine di lavoro selezionato è stato chiuso e le varianze calcolate e distaccati. No ricevute più di manufatti possono essere ricevuti grazie a questo ordine di lavoro. Si dovrebbe fare un nuovo ordine di lavoro di ricevere questa voce contro."
 
 #: WorkOrderReceive.php:827
 msgid "Receive work order"
@@ -41469,8 +36862,7 @@ msgstr ""
 
 #: WOSerialNos.php:32
 msgid "This page must to be called from the work order entry screen"
-msgstr ""
-"Questa pagina deve essere chiamata dalla schermata di ingresso per lavoro"
+msgstr "Questa pagina deve essere chiamata dalla schermata di ingresso per lavoro"
 
 #: WOSerialNos.php:37
 msgid "Work Order Serial Numbers in Progress"
@@ -41489,12 +36881,8 @@ msgid "and output item"
 msgstr "e uscita voce"
 
 #: WOSerialNos.php:53
-msgid ""
-"The quantity of controlled items to add was not numeric - a number is "
-"expected"
-msgstr ""
-"La quantità di prodotti controllati da aggiungere non è numerico - un numero "
-"è destinato"
+msgid "The quantity of controlled items to add was not numeric - a number is expected"
+msgstr "La quantità di prodotti controllati da aggiungere non è numerico - un numero è destinato"
 
 #: WOSerialNos.php:77
 msgid "is already entered on this work order"
@@ -41509,32 +36897,20 @@ msgid "Unable to add the serial numbers requested"
 msgstr "Impossibile aggiungere i numeri di serie richiesti"
 
 #: WOSerialNos.php:114
-msgid ""
-"The batch or serial number reference has not been entered - a reference is "
-"required"
-msgstr ""
-"Il riferimento della partita o numero di serie non è stato inserito - un "
-"riferimento è necessario"
+msgid "The batch or serial number reference has not been entered - a reference is required"
+msgstr "Il riferimento della partita o numero di serie non è stato inserito - un riferimento è necessario"
 
 #: WOSerialNos.php:118 WOSerialNos.php:192
 msgid "The quantity for the batch must be numeric"
 msgstr "La quantità per il lotto deve essere numerico"
 
 #: WOSerialNos.php:127
-msgid ""
-"The serial number or batch reference must be unique to the item - the "
-"reference entered is already entered on this work order"
-msgstr ""
-"Il numero di serie o di riferimento della partita deve essere univoco per la "
-"voce - il riferimento inserito è già entrato in questo ordine di lavoro"
+msgid "The serial number or batch reference must be unique to the item - the reference entered is already entered on this work order"
+msgstr "Il numero di serie o di riferimento della partita deve essere univoco per la voce - il riferimento inserito è già entrato in questo ordine di lavoro"
 
 #: WOSerialNos.php:134
-msgid ""
-"The serial number or batch reference must be unique to the item. The serial "
-"number/batch entered already exists"
-msgstr ""
-"Il numero di serie o di riferimento della partita deve essere univoco per "
-"l&#39;elemento. Il numero di serie / lotto è entrato già esiste"
+msgid "The serial number or batch reference must be unique to the item. The serial number/batch entered already exists"
+msgstr "Il numero di serie o di riferimento della partita deve essere univoco per l&#39;elemento. Il numero di serie / lotto è entrato già esiste"
 
 #: WOSerialNos.php:138
 msgid "Could not add a new serial number/batch"
@@ -41553,12 +36929,8 @@ msgid "has been deleted from this work order"
 msgstr "è stato eliminato da questo ordine di lavoro"
 
 #: WOSerialNos.php:188
-msgid ""
-"The new batch or serial number reference has not been entered - a reference "
-"is required"
-msgstr ""
-"Il nuovo lotto di riferimento o il numero di serie non è stato inserito - un "
-"riferimento è necessario"
+msgid "The new batch or serial number reference has not been entered - a reference is required"
+msgstr "Il nuovo lotto di riferimento o il numero di serie non è stato inserito - un riferimento è necessario"
 
 #: WOSerialNos.php:202
 msgid "The reference entered is already entered on this work order"
@@ -41617,12 +36989,8 @@ msgid "Could not get the work order serial/batch items"
 msgstr ""
 
 #: WOSerialNos.php:298
-msgid ""
-"There are no serial items or batches yet defined for this work order item. "
-"Create new items first"
-msgstr ""
-"Non ci sono elementi di serie o lotti ancora definita per questo elemento di "
-"ordine di lavoro. Creare nuovi elementi prima"
+msgid "There are no serial items or batches yet defined for this work order item. Create new items first"
+msgstr "Non ci sono elementi di serie o lotti ancora definita per questo elemento di ordine di lavoro. Creare nuovi elementi prima"
 
 #: WOSerialNos.php:309
 msgid "Batch Ref"
@@ -41643,9 +37011,7 @@ msgstr "La descrizione del ruolo iscritto deve essere almeno di 4 caratteri"
 
 #: WWW_Access.php:43
 msgid "The update of the security role description failed because"
-msgstr ""
-"L&#39;aggiornamento della descrizione del ruolo di protezione non è riuscita "
-"perché"
+msgstr "L&#39;aggiornamento della descrizione del ruolo di protezione non è riuscita perché"
 
 #: WWW_Access.php:44
 msgid "The Security role description was updated."
@@ -41669,8 +37035,7 @@ msgstr "L&#39;accesso del gruppo di pagine è stato aggiunto."
 
 #: WWW_Access.php:65
 msgid "The removal of this page-group access failed because"
-msgstr ""
-"La rimozione di questa pagina di accesso del gruppo non è riuscita perché"
+msgstr "La rimozione di questa pagina di accesso del gruppo non è riuscita perché"
 
 #: WWW_Access.php:66
 msgid "This page-group access was removed."
@@ -41678,9 +37043,7 @@ msgstr "Questa pagina di accesso del gruppo è stato rimosso."
 
 #: WWW_Access.php:86
 msgid "Cannot delete this role because user accounts are setup using it"
-msgstr ""
-"Impossibile eliminare questo ruolo perché gli account utente sono settati ad "
-"usarlo"
+msgstr "Impossibile eliminare questo ruolo perché gli account utente sono settati ad usarlo"
 
 #: WWW_Access.php:87
 msgid "user accounts that have this security role setting"
@@ -41718,8 +37081,7 @@ msgstr "Disponibile Security Token"
 #: WWW_Access.php:212
 #, php-format
 msgid "Are you sure you wish to delete this security token from this role?"
-msgstr ""
-"Sei sicuro di voler eliminare questo token di sicurezza da questo ruolo?"
+msgstr "Sei sicuro di voler eliminare questo token di sicurezza da questo ruolo?"
 
 #: WWW_Users.php:6 includes/MainMenuLinksArray.php:101
 msgid "Users Maintenance"
@@ -41811,8 +37173,7 @@ msgid "The SQL that was used to create the user locations and failed was"
 msgstr ""
 
 #: WWW_Users.php:248
-msgid ""
-"User has been authorized to use and update only his / her default location"
+msgid "User has been authorized to use and update only his / her default location"
 msgstr ""
 
 #: WWW_Users.php:254
@@ -41833,9 +37194,7 @@ msgstr ""
 
 #: WWW_Users.php:301
 msgid "Cannot delete user as entries already exist in the audit trail"
-msgstr ""
-"Non è possibile eliminare l&#39;utente, come le voci già esistenti nella "
-"pista di controllo"
+msgstr "Non è possibile eliminare l&#39;utente, come le voci già esistenti nella pista di controllo"
 
 #: WWW_Users.php:304
 msgid "The Location - User could not be deleted because"
@@ -41886,9 +37245,7 @@ msgid "At least 4 characters"
 msgstr ""
 
 #: WWW_Users.php:474
-msgid ""
-"Please input not less than 4 characters and canot be admin or contains "
-"illegal characters"
+msgid "Please input not less than 4 characters and canot be admin or contains illegal characters"
 msgstr ""
 
 #: WWW_Users.php:509
@@ -41896,10 +37253,7 @@ msgid "At least 5 characters"
 msgstr ""
 
 #: WWW_Users.php:509
-msgid ""
-"Passwords must be 5 characters or more and cannot same as the users id. A "
-"mix of upper and lower case and some non-alphanumeric characters are "
-"recommended."
+msgid "Passwords must be 5 characters or more and cannot same as the users id. A mix of upper and lower case and some non-alphanumeric characters are recommended."
 msgstr ""
 
 #: WWW_Users.php:521
@@ -41915,15 +37269,11 @@ msgid "User Can Create Tenders"
 msgstr ""
 
 #: WWW_Users.php:580
-msgid ""
-"If this user login is to be associated with a customer account, enter the "
-"customer account code"
+msgid "If this user login is to be associated with a customer account, enter the customer account code"
 msgstr ""
 
 #: WWW_Users.php:585
-msgid ""
-"If this user login is to be associated with a customer account a valid "
-"branch for the customer account must be entered."
+msgid "If this user login is to be associated with a customer account a valid branch for the customer account must be entered."
 msgstr ""
 
 #: WWW_Users.php:594
@@ -41972,16 +37322,11 @@ msgstr "Ricalcola costi BOM"
 
 #: Z_BottomUpCosts.php:24
 msgid "An error occurred selecting all bottom level components"
-msgstr ""
-"È verificato un errore selezionando tutti i componenti di livello inferiore"
+msgstr "È verificato un errore selezionando tutti i componenti di livello inferiore"
 
 #: Z_BottomUpCosts.php:25
-msgid ""
-"The SQL that was used to select bottom level components and failed in the "
-"process was"
-msgstr ""
-"L&#39;SQL che è stato utilizzato per selezionare i componenti di livello "
-"inferiore e fallito nel processo è stato"
+msgid "The SQL that was used to select bottom level components and failed in the process was"
+msgstr "L&#39;SQL che è stato utilizzato per selezionare i componenti di livello inferiore e fallito nel processo è stato"
 
 #: Z_BottomUpCosts.php:39
 msgid "Failed on item"
@@ -41996,16 +37341,12 @@ msgid "All cost updates committed to the database."
 msgstr "Tutti gli aggiornamenti costi impegnati al database."
 
 #: Z_BottomUpCosts.php:50
-msgid ""
-"This script will not update the General Ledger stock balances for the "
-"changed costs. If you use integrated stock then do not use this utility"
+msgid "This script will not update the General Ledger stock balances for the changed costs. If you use integrated stock then do not use this utility"
 msgstr ""
 
 #: Z_BottomUpCosts.php:56
 msgid "Update costs for all items listed in a bill of materials"
-msgstr ""
-"costi di aggiornamento per tutti gli elementi elencati in una distinta dei "
-"materiali"
+msgstr "costi di aggiornamento per tutti gli elementi elencati in una distinta dei materiali"
 
 #: Z_BottomUpCosts.php:59
 msgid "Run"
@@ -42029,9 +37370,7 @@ msgid "does not currently exist as a customer branch code in the system"
 msgstr "non esiste ancora un codice cliente in filiale il sistema"
 
 #: Z_ChangeBranchCode.php:29
-msgid ""
-"The new customer branch code to change the old code to must be entered as "
-"well"
+msgid "The new customer branch code to change the old code to must be entered as well"
 msgstr "di di"
 
 #: Z_ChangeBranchCode.php:34
@@ -42119,8 +37458,7 @@ msgstr "di"
 
 #: Z_ChangeBranchCode.php:179
 msgid "Changing the customer branch code in contract header records"
-msgstr ""
-"Modifica del codice cliente in filiale record di intestazione del contratto"
+msgstr "Modifica del codice cliente in filiale record di intestazione del contratto"
 
 #: Z_ChangeBranchCode.php:184
 msgid "The SQL to update contract header records failed because"
@@ -42231,8 +37569,7 @@ msgid "Deleting the old customer branch records from the CustBranch table"
 msgstr "Eliminare il vecchio record ramo cliente dalla tabella CustBranch"
 
 #: Z_ChangeCustomerCode.php:215
-msgid ""
-"The SQL to delete the old CustBranch records for the old debtor record failed"
+msgid "The SQL to delete the old CustBranch records for the old debtor record failed"
 msgstr "di"
 
 #: Z_ChangeCustomerCode.php:219
@@ -42269,14 +37606,11 @@ msgid "does not currently exist as a GL account code in the system"
 msgstr ""
 
 #: Z_ChangeGLAccountCode.php:30
-msgid ""
-"The new GL account code to change the old code to contains illegal "
-"characters - no changes will be made"
+msgid "The new GL account code to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeGLAccountCode.php:35
-msgid ""
-"The new GL account code to change the old code to must be entered as well"
+msgid "The new GL account code to change the old code to must be entered as well"
 msgstr ""
 
 #: Z_ChangeGLAccountCode.php:44
@@ -42364,9 +37698,7 @@ msgid "does not currently exist as a location code in the system"
 msgstr ""
 
 #: Z_ChangeLocationCode.php:30
-msgid ""
-"The new location code to change the old code to contains illegal characters "
-"- no changes will be made"
+msgid "The new location code to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeLocationCode.php:35
@@ -42374,9 +37706,7 @@ msgid "The new location code to change the old code to must be entered as well"
 msgstr ""
 
 #: Z_ChangeLocationCode.php:40
-msgid ""
-"The new location name to change the old name to contains illegal characters "
-"- no changes will be made"
+msgid "The new location name to change the old name to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeLocationCode.php:45
@@ -42616,9 +37946,7 @@ msgid "A new salesman code entry must be provided"
 msgstr ""
 
 #: Z_ChangeSalesmanCode.php:38
-msgid ""
-"The new salesman code to change the old code to contains illegal characters "
-"- no changes will be made"
+msgid "The new salesman code to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeSalesmanCode.php:48
@@ -42687,14 +38015,11 @@ msgid "does not currently exist as a stock category in the system"
 msgstr "attualmente non esiste come categoria stock nel sistema"
 
 #: Z_ChangeStockCategory.php:29
-msgid ""
-"The new stock category to change the old code to contains illegal characters "
-"- no changes will be made"
+msgid "The new stock category to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeStockCategory.php:35
-msgid ""
-"The new stock category to change the old code to must be entered as well"
+msgid "The new stock category to change the old code to must be entered as well"
 msgstr ""
 
 #: Z_ChangeStockCategory.php:45
@@ -42707,8 +38032,7 @@ msgstr "già esiste come categoria stock nel sistema"
 
 #: Z_ChangeStockCategory.php:45
 msgid "a unique stock category must be entered for the new stock category"
-msgstr ""
-"una categoria stock unico deve essere indicato per la categoria stock nuovo"
+msgstr "una categoria stock unico deve essere indicato per la categoria stock nuovo"
 
 #: Z_ChangeStockCategory.php:50
 msgid "Adding the new stock Category record"
@@ -42724,8 +38048,7 @@ msgstr "Modifica delle proprietà di stock"
 
 #: Z_ChangeStockCategory.php:79
 msgid "The SQL to update stock properties records failed"
-msgstr ""
-"Il SQL per aggiornare le proprietà contabilità di magazzino non riuscita"
+msgstr "Il SQL per aggiornare le proprietà contabilità di magazzino non riuscita"
 
 #: Z_ChangeStockCategory.php:82
 msgid "Changing stock master records"
@@ -42733,9 +38056,7 @@ msgstr "Modifica record anagrafici magazzino"
 
 #: Z_ChangeStockCategory.php:84
 msgid "The SQL to update stock master transaction records failed"
-msgstr ""
-"Il SQL per aggiornare contabilità di magazzino transazione principale non "
-"riuscita"
+msgstr "Il SQL per aggiornare contabilità di magazzino transazione principale non riuscita"
 
 #: Z_ChangeStockCategory.php:93
 msgid "Changing internal stock category roles records"
@@ -42779,18 +38100,12 @@ msgid "does not currently exist as a stock code in the system"
 msgstr "non esiste ancora come un codice stock nel sistema"
 
 #: Z_ChangeStockCode.php:32
-msgid ""
-"The new stock code to change the old code to contains illegal characters - "
-"no changes will be made"
-msgstr ""
-"Il codice di scorta nuovo per cambiare il vecchio codice a contiene "
-"caratteri non validi - non saranno apportate delle modifiche"
+msgid "The new stock code to change the old code to contains illegal characters - no changes will be made"
+msgstr "Il codice di scorta nuovo per cambiare il vecchio codice a contiene caratteri non validi - non saranno apportate delle modifiche"
 
 #: Z_ChangeStockCode.php:37
 msgid "The new stock code to change the old code to must be entered as well"
-msgstr ""
-"Il codice di scorta nuovo per modificare il codice vecchio deve essere "
-"inserito anche"
+msgstr "Il codice di scorta nuovo per modificare il codice vecchio deve essere inserito anche"
 
 #: Z_ChangeStockCode.php:46
 msgid "The replacement stock code"
@@ -43000,15 +38315,12 @@ msgstr "Creare Dettagli Chart Records"
 #: Z_CreateChartDetails.php:30 includes/GLPostings.inc:50
 #: includes/GLPostingsZero.inc:53
 msgid "Could not test to see that all chart detail records properly initiated"
-msgstr ""
-"Impossibile test per vedere che tutti i record di dettaglio grafico "
-"convenientemente iniziati"
+msgstr "Impossibile test per vedere che tutti i record di dettaglio grafico convenientemente iniziati"
 
 #: Z_CreateChartDetails.php:43 includes/GLPostings.inc:81
 #: includes/GLPostingsZero.inc:66
 msgid "Inserting new chart details records required failed because"
-msgstr ""
-"Inserimento dati nuovo grafico documentazione richiesta non è riuscita perché"
+msgstr "Inserimento dati nuovo grafico documentazione richiesta non è riuscita perché"
 
 #: Z_CreateChartDetails.php:88
 msgid "Chart Details Created successfully"
@@ -43016,19 +38328,14 @@ msgstr "Dettagli grafico creato con successo"
 
 #: Z_CreateChartDetails.php:92
 msgid "No additional chart details were required to be added"
-msgstr ""
-"Nessun dettaglio grafico supplementare è stato richiesto di essere aggiunti"
+msgstr "Nessun dettaglio grafico supplementare è stato richiesto di essere aggiunti"
 
 #: Z_CreateCompany.php:7
-msgid ""
-"UTILITY PAGE That sets up a new blank company record if not already existing"
-msgstr ""
-"UTILITY pagina che stabilisce un nuovo record di società vuota se non è già "
-"esistente"
+msgid "UTILITY PAGE That sets up a new blank company record if not already existing"
+msgstr "UTILITY pagina che stabilisce un nuovo record di società vuota se non è già esistente"
 
 #: Z_CreateCompany.php:19
-msgid ""
-"An existing company record is set up already. No alterations have been made"
+msgid "An existing company record is set up already. No alterations have been made"
 msgstr "No"
 
 #: Z_CreateCompany.php:96
@@ -43044,52 +38351,24 @@ msgid "Create Database Template File"
 msgstr "Crea modello di file di database"
 
 #: Z_CreateCompanyTemplateFile.php:10
-msgid ""
-"The name of the template has not been entered or is just 1 character - an "
-"informative name is required e.g. Deutsche-distribution in the case of a "
-"german distribution company"
-msgstr ""
-"Il nome del modello non è stata inserita o è solo 1 personaggio - un nome "
-"informativo è richiesto ad esempio Deutsche-vendita, nel caso di una società "
-"di distribuzione tedesca"
+msgid "The name of the template has not been entered or is just 1 character - an informative name is required e.g. Deutsche-distribution in the case of a german distribution company"
+msgstr "Il nome del modello non è stata inserita o è solo 1 personaggio - un nome informativo è richiesto ad esempio Deutsche-vendita, nel caso di una società di distribuzione tedesca"
 
 #: Z_CreateCompanyTemplateFile.php:202
 msgid "Show the sql template file produced"
 msgstr "Mostra il file sql modello prodotto"
 
 #: Z_CreateCompanyTemplateFile.php:224
-msgid ""
-"Running the create a new company template script will export all account "
-"groups, account codes and tax set up tables including tax groups, tax "
-"authorities, tax rates etc. However, no transactions or private data will be "
-"exported. There is opportunity to prevent specific general ledger accounts "
-"from being exported where these are considered private - again no "
-"transactional or balance data is exported and you can inspect the contents "
-"of the sql file. The template file will be emailed automatically to the "
-"webERP project"
-msgstr ""
-"L&#39;esecuzione del creare un nuovo modello di società script esportare "
-"tutti i gruppi di account, codici di conto fiscale e istituire tavoli "
-"compresi i gruppi, le autorità tributarie, fiscali, ecc tassi, tuttavia, "
-"nessuna transazione o di dati privati verranno esportati. Non c&#39;è "
-"possibilità di evitare specifici conti di contabilità generale da essere "
-"esportati in cui questi sono considerati privati - ancora una volta senza i "
-"dati transazionali o l&#39;equilibrio viene esportata e si può controllare "
-"il contenuto del file sql. Il file modello sarà inviata automaticamente al "
-"progetto webERP"
+msgid "Running the create a new company template script will export all account groups, account codes and tax set up tables including tax groups, tax authorities, tax rates etc. However, no transactions or private data will be exported. There is opportunity to prevent specific general ledger accounts from being exported where these are considered private - again no transactional or balance data is exported and you can inspect the contents of the sql file. The template file will be emailed automatically to the webERP project"
+msgstr "L&#39;esecuzione del creare un nuovo modello di società script esportare tutti i gruppi di account, codici di conto fiscale e istituire tavoli compresi i gruppi, le autorità tributarie, fiscali, ecc tassi, tuttavia, nessuna transazione o di dati privati verranno esportati. Non c&#39;è possibilità di evitare specifici conti di contabilità generale da essere esportati in cui questi sono considerati privati - ancora una volta senza i dati transazionali o l&#39;equilibrio viene esportata e si può controllare il contenuto del file sql. Il file modello sarà inviata automaticamente al progetto webERP"
 
 #: Z_CreateCompanyTemplateFile.php:226
 msgid "Enter the name of the template to be created"
 msgstr "Immettere il nome del modello da creare"
 
 #: Z_CreateCompanyTemplateFile.php:228
-msgid ""
-"Warning: All selected accounts will be exported - please de-select the "
-"accounts you do not wish to export to the new template file"
-msgstr ""
-"Attenzione: tutti gli account selezionati saranno esportate - si prega di de-"
-"selezionare gli account che non si desidera esportare il file di modello "
-"nuovo"
+msgid "Warning: All selected accounts will be exported - please de-select the accounts you do not wish to export to the new template file"
+msgstr "Attenzione: tutti gli account selezionati saranno esportate - si prega di de-selezionare gli account che non si desidera esportare il file di modello nuovo"
 
 #: Z_CreateCompanyTemplateFile.php:248
 msgid "Create Template and Email"
@@ -43185,9 +38464,7 @@ msgstr "Sicurezza utente problematiche Export ...."
 
 #: Z_DataExport.php:469
 msgid "The Security User List could not be retrieved by the SQL because"
-msgstr ""
-"La Lista di sicurezza degli utilizzatori non possano essere recuperate dal "
-"SQL perché"
+msgstr "La Lista di sicurezza degli utilizzatori non possano essere recuperate dal SQL perché"
 
 #: Z_DataExport.php:528
 msgid "Data Exports"
@@ -43246,8 +38523,7 @@ msgstr "Questa pagina deve essere chiamata con il numero della nota di credito"
 
 #: Z_DeleteCreditNote.php:20
 msgid "it is not intended for use by non-system administrators"
-msgstr ""
-"non è inteso per l&#39;uso da parte degli amministratori non di sistema"
+msgstr "non è inteso per l&#39;uso da parte degli amministratori non di sistema"
 
 #: Z_DeleteCreditNote.php:52 Z_DeleteInvoice.php:67
 msgid "The number of stock movements to be deleted is"
@@ -43275,14 +38551,11 @@ msgid "The debtortranstaxes record has been deleted"
 msgstr ""
 
 #: Z_DeleteCreditNote.php:82
-msgid ""
-"A problem was encountered trying to delete the Debtor transaction record"
+msgid "A problem was encountered trying to delete the Debtor transaction record"
 msgstr "di"
 
 #: Z_DeleteCreditNote.php:93
-msgid ""
-"A problem was encountered attempting to reverse the update the sales order "
-"detail record"
+msgid "A problem was encountered attempting to reverse the update the sales order detail record"
 msgstr "di"
 
 #: Z_DeleteCreditNote.php:93
@@ -43290,8 +38563,7 @@ msgid "the SQL server returned the following error message"
 msgstr "il server SQL restituito il seguente messaggio di errore"
 
 #: Z_DeleteCreditNote.php:102
-msgid ""
-"SQL to reverse update to the location stock records failed with the error"
+msgid "SQL to reverse update to the location stock records failed with the error"
 msgstr "di di posizione"
 
 #: Z_DeleteCreditNote.php:115
@@ -43331,28 +38603,20 @@ msgid "has been completely deleted"
 msgstr "è stato completamente eliminato"
 
 #: Z_DeleteCreditNote.php:148
-msgid ""
-"To ensure the integrity of the general ledger transactions must be reposted "
-"from the period the credit note was created"
-msgstr ""
-"Per garantire l&#39;integrità delle transazioni di contabilità generale deve "
-"essere ripubblicato dal periodo è stata creata la nota di credito"
+msgid "To ensure the integrity of the general ledger transactions must be reposted from the period the credit note was created"
+msgstr "Per garantire l&#39;integrità delle transazioni di contabilità generale deve essere ripubblicato dal periodo è stata creata la nota di credito"
 
 #: Z_DeleteInvoice.php:14
 msgid "Delete Invoice"
 msgstr "Cancella Fattura"
 
 #: Z_DeleteInvoice.php:18
-msgid ""
-"This page must be called with the InvoiceNo to delete Z_DeleteInvoice.php?"
-"InvoiceNo=XX"
+msgid "This page must be called with the InvoiceNo to delete Z_DeleteInvoice.php?InvoiceNo=XX"
 msgstr "di"
 
 #: Z_DeleteInvoice.php:18
 msgid "This page should not be run by non-system administrators"
-msgstr ""
-"Questa pagina non dovrebbe essere gestito dagli amministratori di sistema "
-"non-"
+msgstr "Questa pagina non dovrebbe essere gestito dagli amministratori di sistema non-"
 
 #: Z_DeleteInvoice.php:78
 msgid "The SQL to delete the delivery differences records failed because"
@@ -43371,15 +38635,12 @@ msgid "The debtor transaction record has been deleted"
 msgstr "Il record della transazione debitore è stato eliminato"
 
 #: Z_DeleteInvoice.php:125
-msgid ""
-"The SQL to reverse the update of the sales order detail records failed "
-"because"
+msgid "The SQL to reverse the update of the sales order detail records failed because"
 msgstr "di perchè"
 
 #: Z_DeleteInvoice.php:127
 msgid "The sales order records have been updated as not invoiced"
-msgstr ""
-"L&#39;ordine di vendita record sono stati aggiornati in quanto non fatturati"
+msgstr "L&#39;ordine di vendita record sono stati aggiornati in quanto non fatturati"
 
 #: Z_DeleteInvoice.php:131
 msgid "The SQL to reverse update to the location stock records failed because"
@@ -43398,29 +38659,20 @@ msgid "Sales analysis records deleted"
 msgstr "analisi delle vendite record cancellati"
 
 #: Z_DeleteInvoice.php:149
-msgid ""
-"this deleted all sales analysis for the customer/branch and items on this "
-"invoice"
-msgstr ""
-"questo eliminato tutte le analisi di vendita per il cliente / filiale e "
-"articoli in questa fattura"
+msgid "this deleted all sales analysis for the customer/branch and items on this invoice"
+msgstr "questo eliminato tutte le analisi di vendita per il cliente / filiale e articoli in questa fattura"
 
 #: Z_DeleteInvoice.php:164
 msgid "The SQL to delete the stock movement records failed because"
 msgstr "di perchè"
 
 #: Z_DeleteInvoice.php:166
-msgid ""
-"The stock movement records associated with the invoice have been deleted"
-msgstr ""
-"La contabilità di magazzino movimento associato con la fattura è stata "
-"eliminata"
+msgid "The stock movement records associated with the invoice have been deleted"
+msgstr "La contabilità di magazzino movimento associato con la fattura è stata eliminata"
 
 #: Z_DeleteInvoice.php:171
 msgid "The SQL to delete the general ledger journal records failed because"
-msgstr ""
-"Il SQL per eliminare il record giornale libro mastro generale non è riuscita "
-"perché"
+msgstr "Il SQL per eliminare il record giornale libro mastro generale non è riuscita perché"
 
 #: Z_DeleteInvoice.php:173
 msgid "The GL journal records associated with the invoice have been deleted"
@@ -43456,17 +38708,14 @@ msgstr "di perchè"
 
 #: Z_DeleteSalesTransActions.php:20
 msgid "Deleting customer statement transactions and allocation records"
-msgstr ""
-"Eliminazione di operazioni dichiarazione del cliente e le registrazioni di "
-"assegnazione"
+msgstr "Eliminazione di operazioni dichiarazione del cliente e le registrazioni di assegnazione"
 
 #: Z_DeleteSalesTransActions.php:22
 msgid "The SQL to delete customer transaction records failed because"
 msgstr "di perchè"
 
 #: Z_DeleteSalesTransActions.php:31
-msgid ""
-"The SQL to update the transaction numbers for all sales transactions because"
+msgid "The SQL to update the transaction numbers for all sales transactions because"
 msgstr "di perchè"
 
 #: Z_DeleteSalesTransActions.php:42
@@ -43518,17 +38767,11 @@ msgid "The SQL to delete stock related GL Transactions failed"
 msgstr "di"
 
 #: Z_DeleteSalesTransActions.php:97
-msgid ""
-"Zeroing all purchase order quantities received and uncompleting all purchase "
-"orders"
-msgstr ""
-"Azzeramento di tutti i quantitativi dell&#39;ordine di acquisto ricevute e "
-"uncompleting tutti gli ordini di acquisto"
+msgid "Zeroing all purchase order quantities received and uncompleting all purchase orders"
+msgstr "Azzeramento di tutti i quantitativi dell&#39;ordine di acquisto ricevute e uncompleting tutti gli ordini di acquisto"
 
 #: Z_DeleteSalesTransActions.php:100
-msgid ""
-"The SQL to zero quantity received for all purchase orders line items and "
-"uncompleted all purchase order line items because"
+msgid "The SQL to zero quantity received for all purchase orders line items and uncompleted all purchase order line items because"
 msgstr "di perchè"
 
 #: Z_DeleteSalesTransActions.php:106
@@ -43536,8 +38779,7 @@ msgid "Deleting all GRN records"
 msgstr "Eliminazione di tutti i record GRN"
 
 #: Z_DeleteSalesTransActions.php:111 Z_DeleteSalesTransActions.php:124
-msgid ""
-"The SQL to update the transaction number of stock receipts has failed because"
+msgid "The SQL to update the transaction number of stock receipts has failed because"
 msgstr "di perchè"
 
 #: Z_DeleteSalesTransActions.php:116
@@ -43545,8 +38787,7 @@ msgid "Deleting all Purchase Orders"
 msgstr "Eliminazione di tutti gli Ordini di acquisto"
 
 #: Z_DeleteSalesTransActions.php:118
-msgid ""
-"The SQL to delete all purchase order details failed, the SQL statement was"
+msgid "The SQL to delete all purchase order details failed, the SQL statement was"
 msgstr "di"
 
 #: Z_DeleteSalesTransActions.php:121
@@ -43554,14 +38795,8 @@ msgid "The SQL to delete all purchase orders failed because"
 msgstr "di perchè"
 
 #: Z_DeleteSalesTransActions.php:130
-msgid ""
-"It is necessary to re-post the remaining general ledger transactions for the "
-"general ledger to get back in sync with the transactions that remain. This "
-"is an option from the Z_index.php page"
-msgstr ""
-"E &#39;necessario ri-postare le altre operazioni di contabilità generale per "
-"la contabilità generale per tornare in sintonia con le operazioni che "
-"rimangono. Questa è una opzione dalla pagina Z_index.php"
+msgid "It is necessary to re-post the remaining general ledger transactions for the general ledger to get back in sync with the transactions that remain. This is an option from the Z_index.php page"
+msgstr "E &#39;necessario ri-postare le altre operazioni di contabilità generale per la contabilità generale per tornare in sintonia con le operazioni che rimangono. Questa è una opzione dalla pagina Z_index.php"
 
 #: Z_DeleteSalesTransActions.php:139
 msgid "Delete All Sales Analysis"
@@ -43673,9 +38908,7 @@ msgid "Fully allocate Customer transactions where < 1 c unallocated"
 msgstr ""
 
 #: Z_Fix1cAllocations.php:11
-msgid ""
-"This will update debtor transactions to show them as fully allocated where "
-"there is less than 1 cent remaining unallocated."
+msgid "This will update debtor transactions to show them as fully allocated where there is less than 1 cent remaining unallocated."
 msgstr ""
 
 #: Z_Fix1cAllocations.php:11
@@ -43754,9 +38987,7 @@ msgid "There should be three column headings:"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:43
-msgid ""
-"The file to import the chart of accounts from contains incorrect column "
-"headings"
+msgid "The file to import the chart of accounts from contains incorrect column headings"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:61 Z_ImportPriceList.php:62
@@ -43768,9 +38999,7 @@ msgid "fields received"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:80
-msgid ""
-"does not exist. First enter the account groups you require in webERP before "
-"attempting to import the accounts."
+msgid "does not exist. First enter the account groups you require in webERP before attempting to import the accounts."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:94
@@ -43804,27 +39033,19 @@ msgid "All general ledger accounts have been added to the chart of accounts"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:123
-msgid ""
-"This function loads a chart of accounts from a comma separated variable "
-"(csv) file."
+msgid "This function loads a chart of accounts from a comma separated variable (csv) file."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:124
-msgid ""
-"The file must contain three columns, and the first row should be the "
-"following headers:"
+msgid "The file must contain three columns, and the first row should be the following headers:"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:125
-msgid ""
-"followed by rows containing these three fields for each general ledger "
-"account to be uploaded."
+msgid "followed by rows containing these three fields for each general ledger account to be uploaded."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:126
-msgid ""
-"The Account Group field must have a corresponding entry in the account "
-"groups table. So these need to be set up first."
+msgid "The Account Group field must have a corresponding entry in the account groups table. So these need to be set up first."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:129 Z_ImportCustbranch.php:547
@@ -43865,9 +39086,7 @@ msgid "The Debtor No cannot contain any of the following characters"
 msgstr ""
 
 #: Z_ImportCustbranch.php:193
-msgid ""
-"The Branch code must be at least one character long and cannot be more than "
-"10 characters"
+msgid "The Branch code must be at least one character long and cannot be more than 10 characters"
 msgstr ""
 
 #: Z_ImportCustbranch.php:207
@@ -43891,15 +39110,11 @@ msgid "The salesman not empty and must exist."
 msgstr ""
 
 #: Z_ImportCustbranch.php:255
-msgid ""
-"The phone no should not contains characters other than digital,parenthese,"
-"space,minus and plus sign"
+msgid "The phone no should not contains characters other than digital,parenthese,space,minus and plus sign"
 msgstr ""
 
 #: Z_ImportCustbranch.php:261
-msgid ""
-"The fax no should not contains characters other than digital,parenthese,"
-"space,minus and plus sign"
+msgid "The fax no should not contains characters other than digital,parenthese,space,minus and plus sign"
 msgstr ""
 
 #: Z_ImportCustbranch.php:267
@@ -43997,9 +39212,7 @@ msgid "Branches not updated"
 msgstr ""
 
 #: Z_ImportCustbranch.php:535 Z_ImportDebtors.php:639
-msgid ""
-"Please ensure that your csv file is encoded in UTF-8, otherwise the input "
-"data will not store correctly in database"
+msgid "Please ensure that your csv file is encoded in UTF-8, otherwise the input data will not store correctly in database"
 msgstr ""
 
 #: Z_ImportCustbranch.php:549
@@ -44041,9 +39254,7 @@ msgid "Study a downloaded template to see the format for the file"
 msgstr "Studio di un modello scaricato per vedere il formato per il file"
 
 #: Z_ImportFixedAssets.php:61
-msgid ""
-"Download a template and ensure that fields are in the same sequence as the "
-"template."
+msgid "Download a template and ensure that fields are in the same sequence as the template."
 msgstr ""
 
 #: Z_ImportFixedAssets.php:61
@@ -44088,9 +39299,7 @@ msgid "Invalid Accumulated Depreciation:"
 msgstr "Valide fondi ammortamento:"
 
 #: Z_ImportFixedAssets.php:144
-msgid ""
-"The accumulated depreciation is expected to be either zero or a positive "
-"number"
+msgid "The accumulated depreciation is expected to be either zero or a positive number"
 msgstr "L&#39;ammortamento dovrebbe essere zero o un numero positivo"
 
 #: Z_ImportFixedAssets.php:149
@@ -44106,34 +39315,24 @@ msgid "The cost is expected to be a positive number"
 msgstr "Il costo dovrebbe essere un numero positivo"
 
 #: Z_ImportFixedAssets.php:158
-msgid ""
-"The depreciation type must be either \"SL\" - Straight Line or \"DV\" - "
-"Diminishing Value"
-msgstr ""
-"Il tipo di ammortamento deve essere o \"SL \" - Straight Line o \"DV \" - "
-"Diminishing Value"
+msgid "The depreciation type must be either \"SL\" - Straight Line or \"DV\" - Diminishing Value"
+msgstr "Il tipo di ammortamento deve essere o \"SL \" - Straight Line o \"DV \" - Diminishing Value"
 
 #: Z_ImportFixedAssets.php:159
 msgid "Invalid depreciation type:"
 msgstr "Non valido ammortamento tipo:"
 
 #: Z_ImportFixedAssets.php:165
-msgid ""
-"The asset category code entered must be exist in the assetcategories table"
-msgstr ""
-"Il codice categoria di attivi iscritti deve essere presente nella tabella "
-"assetcategories"
+msgid "The asset category code entered must be exist in the assetcategories table"
+msgstr "Il codice categoria di attivi iscritti deve essere presente nella tabella assetcategories"
 
 #: Z_ImportFixedAssets.php:166
 msgid "Invalid asset category:"
 msgstr "Valide asset categoria:"
 
 #: Z_ImportFixedAssets.php:171
-msgid ""
-"The asset location code entered must be exist in the asset locations table"
-msgstr ""
-"Il codice si trova l&#39;oggetto attivo iscritto deve essere presente nella "
-"tabella asset location"
+msgid "The asset location code entered must be exist in the asset locations table"
+msgstr "Il codice si trova l&#39;oggetto attivo iscritto deve essere presente nella tabella asset location"
 
 #: Z_ImportFixedAssets.php:172
 msgid "Invalid asset location code:"
@@ -44149,31 +39348,23 @@ msgstr "Data non valida formato:"
 
 #: Z_ImportFixedAssets.php:215
 msgid "The SQL that was used to add the asset and failed was"
-msgstr ""
-"L&#39;SQL che è stato utilizzato per aggiungere l&#39;attività e falliti"
+msgstr "L&#39;SQL che è stato utilizzato per aggiungere l&#39;attività e falliti"
 
 #: Z_ImportFixedAssets.php:239 Z_ImportFixedAssets.php:260
 msgid "The transaction for the cost of the asset could not be added because"
 msgstr "L&#39;operazione per il costo del bene non può essere aggiunto perché"
 
 #: Z_ImportFixedAssets.php:240 Z_ImportFixedAssets.php:261
-msgid ""
-"The SQL that was used to add the fixedasset trans record that failed was"
-msgstr ""
-"Il SQL che è stato utilizzato per aggiungere il record fixedasset trans che "
-"era riuscito"
+msgid "The SQL that was used to add the fixedasset trans record that failed was"
+msgstr "Il SQL che è stato utilizzato per aggiungere il record fixedasset trans che era riuscito"
 
 #: Z_ImportFixedAssets.php:265
 msgid "Inserted the new asset:"
 msgstr "Inserita il nuovo assetto:"
 
 #: Z_ImportFixedAssets.php:277
-msgid ""
-"has been completed. All assets in the file have been committed to the "
-"database."
-msgstr ""
-"è stata completata. Tutte le attività nel file sono stati commessi al "
-"database."
+msgid "has been completed. All assets in the file have been committed to the database."
+msgstr "è stata completata. Tutte le attività nel file sono stati commessi al database."
 
 #: Z_ImportFixedAssets.php:290
 msgid "Get Import Template"
@@ -44202,18 +39393,13 @@ msgid " records failed to import"
 msgstr " record non è riuscito a importare"
 
 #: Z_ImportGLAccountGroups.php:65 Z_ImportGLAccountSections.php:69
-msgid ""
-"Select a csv file containing the details of the account sections that you "
-"wish to import into webERP. "
-msgstr ""
-"Selezionare un file CSV contenente i dati delle sezioni account che si "
-"desidera importare in webERP. "
+msgid "Select a csv file containing the details of the account sections that you wish to import into webERP. "
+msgstr "Selezionare un file CSV contenente i dati delle sezioni account che si desidera importare in webERP. "
 
 #: Z_ImportGLAccountGroups.php:66 Z_ImportGLAccountSections.php:70
 #: Z_ImportPartCodes.php:77
 msgid "The first line must contain the field names that you wish to import. "
-msgstr ""
-"La prima riga deve contenere i nomi dei campi che si desidera importare. "
+msgstr "La prima riga deve contenere i nomi dei campi che si desidera importare. "
 
 #: Z_ImportGLAccountGroups.php:67 Z_ImportGLAccountSections.php:71
 #: Z_ImportPartCodes.php:78
@@ -44283,26 +39469,19 @@ msgid "has been completed. All transactions committed to the database"
 msgstr ""
 
 #: Z_ImportGLTransactions.php:225
-msgid ""
-"This function loads a set of general ledger transactions from a comma "
-"separated variable (csv) file."
+msgid "This function loads a set of general ledger transactions from a comma separated variable (csv) file."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:226
-msgid ""
-"The file must contain six columns, and the first row should be the following "
-"headers:"
+msgid "The file must contain six columns, and the first row should be the following headers:"
 msgstr ""
 
 #: Z_ImportGLTransactions.php:228
-msgid ""
-"followed by rows containing these six fields for each price to be uploaded."
+msgid "followed by rows containing these six fields for each price to be uploaded."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:229
-msgid ""
-"The total of the transactions must come back to zero. Debits are positive, "
-"credits are negative."
+msgid "The total of the transactions must come back to zero. Debits are positive, credits are negative."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:230
@@ -44310,8 +39489,7 @@ msgid "All the transactions must be within the same accounting period."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:231
-msgid ""
-"The Account field must have a corresponding entry in the chartmaster table."
+msgid "The Account field must have a corresponding entry in the chartmaster table."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:234
@@ -44331,19 +39509,12 @@ msgid "Import Stock Items"
 msgstr "Importa Archivio Articoli"
 
 #: Z_ImportPartCodes.php:74
-msgid ""
-"No locations have been set up. At least one location should be set up first"
-msgstr ""
-"Nessuna località sono stati istituiti. Almeno una posizione dovrebbe essere "
-"prima"
+msgid "No locations have been set up. At least one location should be set up first"
+msgstr "Nessuna località sono stati istituiti. Almeno una posizione dovrebbe essere prima"
 
 #: Z_ImportPartCodes.php:76
-msgid ""
-"Select a csv file containing the details of the parts that you wish to "
-"import into webERP. "
-msgstr ""
-"Selezionare un file CSV contenente i dati delle parti che si desidera "
-"importare in webERP. "
+msgid "Select a csv file containing the details of the parts that you wish to import into webERP. "
+msgstr "Selezionare un file CSV contenente i dati delle parti che si desidera importare in webERP. "
 
 #: Z_ImportPriceList.php:4
 msgid "Import Sales Price List"
@@ -44358,8 +39529,7 @@ msgid "Download the template to see the expected columns."
 msgstr ""
 
 #: Z_ImportPriceList.php:44
-msgid ""
-"The file to import the price list from contains incorrect column headings"
+msgid "The file to import the price list from contains incorrect column headings"
 msgstr ""
 
 #: Z_ImportPriceList.php:44 Z_UpdateItemCosts.php:41
@@ -44375,26 +39545,19 @@ msgid "The SQL that was used to add the price failed was"
 msgstr ""
 
 #: Z_ImportPriceList.php:153
-msgid ""
-"This function loads a new sales price list from a comma separated variable "
-"(csv) file."
+msgid "This function loads a new sales price list from a comma separated variable (csv) file."
 msgstr ""
 
 #: Z_ImportPriceList.php:154 Z_UpdateItemCosts.php:115
-msgid ""
-"The file must contain four columns, and the first row should be the "
-"following headers:"
+msgid "The file must contain four columns, and the first row should be the following headers:"
 msgstr ""
 
 #: Z_ImportPriceList.php:155
-msgid ""
-"followed by rows containing these four fields for each price to be uploaded."
+msgid "followed by rows containing these four fields for each price to be uploaded."
 msgstr ""
 
 #: Z_ImportPriceList.php:156
-msgid ""
-"The StockID, SalesType, and CurrencyCode fields must have a corresponding "
-"entry in the stockmaster, salestypes, and currencies tables."
+msgid "The StockID, SalesType, and CurrencyCode fields must have a corresponding entry in the stockmaster, salestypes, and currencies tables."
 msgstr ""
 
 #: Z_ImportPriceList.php:159
@@ -44423,39 +39586,26 @@ msgstr "Valori in campo deperibili devono essere o 0 (No) o 1 (Si)"
 
 #: Z_ImportStocks.php:147
 msgid "The weight of the packaged item in KGs must be numeric"
-msgstr ""
-"Il peso degli aricoli impacchettati espresso in KG deve essere numerico"
+msgstr "Il peso degli aricoli impacchettati espresso in KG deve essere numerico"
 
 #: Z_ImportStocks.php:169
-msgid ""
-"Items must be of MBFlag type Manufactured(M), Assembly(A), Kit-Set(K), "
-"Purchased(B), Dummy(D) or Phantom(G)"
-msgstr ""
-"Gli articoli devono essere di tipo MBFlag Prodotto (M), Montaggio (A), Kit-"
-"Set (K), acquistate (B), Dummy (D) o Phantom (G)"
+msgid "Items must be of MBFlag type Manufactured(M), Assembly(A), Kit-Set(K), Purchased(B), Dummy(D) or Phantom(G)"
+msgstr "Gli articoli devono essere di tipo MBFlag Prodotto (M), Montaggio (A), Kit-Set (K), acquistate (B), Dummy (D) o Phantom (G)"
 
 #: Z_ImportStocks.php:173
 msgid "Assembly/Kitset/Phantom/Service items cannot also be controlled items"
-msgstr ""
-"Assemblaggio / Kitset / Phantom / articoli di servizio non possono essere "
-"prodotti controllati"
+msgstr "Assemblaggio / Kitset / Phantom / articoli di servizio non possono essere prodotti controllati"
 
 #: Z_ImportStocks.php:173
-msgid ""
-"Assemblies, Dummies and Kitsets are not physical items and batch/serial "
-"control is therefore not appropriate"
-msgstr ""
-"Assemblee, Dummies e Kitsets non sono oggetti fisici in lotti e / controllo "
-"seriale non è quindi opportuno"
+msgid "Assemblies, Dummies and Kitsets are not physical items and batch/serial control is therefore not appropriate"
+msgstr "Assemblee, Dummies e Kitsets non sono oggetti fisici in lotti e / controllo seriale non è quindi opportuno"
 
 #: Z_ImportStocks.php:181
 msgid "ItemPDF must contain either a filename, or the keyword `none`"
 msgstr "ItemPDF deve contenere un nome di file, o la parola chiave `none`"
 
 #: Z_ImportSuppliers.php:350
-msgid ""
-"Please ensure that your csv file charset is UTF-8, otherwise the data will "
-"not store correctly in database"
+msgid "Please ensure that your csv file charset is UTF-8, otherwise the data will not store correctly in database"
 msgstr ""
 
 #: Z_ImportSuppliers.php:365
@@ -44475,15 +39625,11 @@ msgid "Make locationusers Records"
 msgstr ""
 
 #: Z_MakeLocUsers.php:8 Z_MakeStockLocns.php:8
-msgid ""
-"This script makes stock location records for parts where they do not already "
-"exist"
+msgid "This script makes stock location records for parts where they do not already exist"
 msgstr "posizione"
 
 #: Z_MakeLocUsers.php:25
-msgid ""
-"Any users that may not have had user location records have now been given "
-"new location user records"
+msgid "Any users that may not have had user location records have now been given new location user records"
 msgstr ""
 
 #: Z_MakeNewCompany.php:14
@@ -44491,17 +39637,8 @@ msgid "Make New Company Database Utility"
 msgstr "Fai la nuova utility di database aziendale"
 
 #: Z_MakeNewCompany.php:21
-msgid ""
-"The web-server does not appear to be able to write to the companies "
-"directory to create the required directories for the new company and to "
-"upload the logo to. The system administrator will need to modify the "
-"permissions on your installation before a new company can be created"
-msgstr ""
-"Il server web non sembra essere in grado di scrivere nella directory imprese "
-"per creare le directory necessarie per la nuova società e per caricare il "
-"logo di. L&#39;amministratore di sistema sarà necessario modificare le "
-"autorizzazioni per l&#39;installazione prima di una nuova impresa può essere "
-"creato"
+msgid "The web-server does not appear to be able to write to the companies directory to create the required directories for the new company and to upload the logo to. The system administrator will need to modify the permissions on your installation before a new company can be created"
+msgstr "Il server web non sembra essere in grado di scrivere nella directory imprese per creare le directory necessarie per la nuova società e per caricare il logo di. L&#39;amministratore di sistema sarà necessario modificare le autorizzazioni per l&#39;installazione prima di una nuova impresa può essere creato"
 
 #: Z_MakeNewCompany.php:30
 msgid "Company database must not contain spaces, \\& or \" or '"
@@ -44509,8 +39646,7 @@ msgstr ""
 
 #: Z_MakeNewCompany.php:47
 msgid "Only jpg files are supported - a file extension of .jpg is expected"
-msgstr ""
-"Solo i file jpg sono supportati -. Un&#39;estensione di file jpg è previsto"
+msgstr "Solo i file jpg sono supportati -. Un&#39;estensione di file jpg è previsto"
 
 #: Z_MakeNewCompany.php:95
 msgid "The script to create the new company database failed because"
@@ -44521,12 +39657,8 @@ msgid "Attempting to create the new company directories"
 msgstr "Il tentativo di creare le directory nuova società"
 
 #: Z_MakeNewCompany.php:157
-msgid ""
-"This company cannot be added because either it already exists or no logo is "
-"being uploaded!"
-msgstr ""
-"Questa società non può essere aggiunto sia perché esiste già o no logo è "
-"stato caricato!"
+msgid "This company cannot be added because either it already exists or no logo is being uploaded!"
+msgstr "Questa società non può essere aggiunto sia perché esiste già o no logo è stato caricato!"
 
 #: Z_MakeNewCompany.php:160
 msgid "is set ok"
@@ -44549,11 +39681,7 @@ msgid "Cannot open the configuration file: "
 msgstr ""
 
 #: Z_MakeNewCompany.php:220
-msgid ""
-"The company details and parameters should now be set up for the new company. "
-"NB: Only a single user \"admin\" is defined with the password \"weberp\" in "
-"the new company database. A new system administrator user should be defined "
-"for the new company and this account deleted immediately."
+msgid "The company details and parameters should now be set up for the new company. NB: Only a single user \"admin\" is defined with the password \"weberp\" in the new company database. A new system administrator user should be defined for the new company and this account deleted immediately."
 msgstr ""
 
 #: Z_MakeNewCompany.php:220
@@ -44578,8 +39706,7 @@ msgstr "Questo programma di utilità di creare una nuova società"
 
 #: Z_MakeNewCompany.php:235
 msgid "If the company name already exists then you cannot recreate it"
-msgstr ""
-"Se il nome della società è già presente allora non è possibile ricreare"
+msgstr "Se il nome della società è già presente allora non è possibile ricreare"
 
 #: Z_MakeNewCompany.php:235 Z_poAddLanguage.php:87 Z_poEditLangHeader.php:90
 #: Z_poEditLangModule.php:126 Z_poEditLangRemaining.php:105
@@ -44588,9 +39715,7 @@ msgid "PLEASE NOTE"
 msgstr "NOTA BENE"
 
 #: Z_MakeNewCompany.php:243
-msgid ""
-"Enter the name of the database used for the company up to 32 characters in "
-"lower case"
+msgid "Enter the name of the database used for the company up to 32 characters in lower case"
 msgstr ""
 
 #: Z_MakeNewCompany.php:247
@@ -44615,15 +39740,11 @@ msgid "Make LocStock Records"
 msgstr "Fai Records LocStock"
 
 #: Z_MakeStockLocns.php:19
-msgid ""
-"The items/locations that need stock location records created cannot be "
-"retrieved because"
+msgid "The items/locations that need stock location records created cannot be retrieved because"
 msgstr "posizione perchè"
 
 #: Z_MakeStockLocns.php:23
-msgid ""
-"Any stock items that may not have had stock location records have now been "
-"given new location stock records"
+msgid "Any stock items that may not have had stock location records have now been given new location stock records"
 msgstr "posizione posizione"
 
 #: Z_poAddLanguage.php:19
@@ -44649,13 +39770,8 @@ msgid "Current language is"
 msgstr "La lingua corrente è"
 
 #: Z_poAddLanguage.php:43
-msgid ""
-"Languages must be in the format of a two character country code an "
-"underscore _ and a two character language code in upper case"
-msgstr ""
-"Lingue devono essere nel formato di un codice a due caratteri del paese un "
-"carattere di sottolineatura _ e un due lingue codice di carattere in "
-"maiuscolo"
+msgid "Languages must be in the format of a two character country code an underscore _ and a two character language code in upper case"
+msgstr "Lingue devono essere nel formato di un codice a due caratteri del paese un carattere di sottolineatura _ e un due lingue codice di carattere in maiuscolo"
 
 #: Z_poAddLanguage.php:59
 msgid "Attempting to create the new language file"
@@ -44666,23 +39782,12 @@ msgid "This language cannot be added because it already exists!"
 msgstr "Questa lingua non può essere aggiunto perché esiste già!"
 
 #: Z_poAddLanguage.php:73
-msgid ""
-"Done. You should now change to your newly created language from the user "
-"settings link above. Then you can edit the new language file header and use "
-"the language module editor to translate the system strings"
-msgstr ""
-"Fatto. Ora si dovrebbe cambiare la lingua appena creato dal link "
-"impostazioni utente di cui sopra. Poi è possibile modificare il nuovo header "
-"file di lingua e utilizzare l&#39;editor di linguaggio modulo per tradurre "
-"le stringhe di sistema"
+msgid "Done. You should now change to your newly created language from the user settings link above. Then you can edit the new language file header and use the language module editor to translate the system strings"
+msgstr "Fatto. Ora si dovrebbe cambiare la lingua appena creato dal link impostazioni utente di cui sopra. Poi è possibile modificare il nuovo header file di lingua e utilizzare l&#39;editor di linguaggio modulo per tradurre le stringhe di sistema"
 
 #: Z_poAddLanguage.php:86
-msgid ""
-"This utility will create a new language and a new language translation file "
-"for it from the system default"
-msgstr ""
-"Questo programma di utilità di creare un nuovo linguaggio e un nuovo file di "
-"traduzione di lingua per default dal sistema"
+msgid "This utility will create a new language and a new language translation file for it from the system default"
+msgstr "Questo programma di utilità di creare un nuovo linguaggio e un nuovo file di traduzione di lingua per default dal sistema"
 
 #: Z_poAddLanguage.php:87
 msgid "If the language already exists then you cannot recreate it"
@@ -44705,12 +39810,8 @@ msgid "You cannot use the language files without it"
 msgstr "Non è possibile utilizzare i file di lingua, senza che"
 
 #: Z_poAdmin.php:27 Z_poEditLangHeader.php:80 Z_poEditLangModule.php:218
-msgid ""
-"You do not have write access to the required files please contact your "
-"system administrator"
-msgstr ""
-"Non si dispone di accesso in scrittura al file richiesti si prega di "
-"contattare l&#39;amministratore di sistema"
+msgid "You do not have write access to the required files please contact your system administrator"
+msgstr "Non si dispone di accesso in scrittura al file richiesti si prega di contattare l&#39;amministratore di sistema"
 
 #: Z_poAdmin.php:29 Z_poRebuildDefault.php:13 Z_poRebuildDefault.php:19
 #: Z_poRebuildDefault.php:20
@@ -44759,12 +39860,8 @@ msgid "Done"
 msgstr "Fatto"
 
 #: Z_poEditLangHeader.php:84 Z_poEditLangModule.php:18
-msgid ""
-"To change language click on the user name at the top left, change to "
-"language desired and click Modify"
-msgstr ""
-"Per cambiare lingua clicca sul nome utente in alto a sinistra, passare alla "
-"lingua desiderata e fare clic su Modifica"
+msgid "To change language click on the user name at the top left, change to language desired and click Modify"
+msgstr "Per cambiare lingua clicca sul nome utente in alto a sinistra, passare alla lingua desiderata e fare clic su Modifica"
 
 #: Z_poEditLangHeader.php:85 Z_poEditLangModule.php:19
 msgid "Make sure you have selected the correct language to translate!"
@@ -44772,26 +39869,16 @@ msgstr "Assicurarsi di aver selezionato la lingua corretta per tradurre!"
 
 #: Z_poEditLangHeader.php:86 Z_poEditLangModule.php:123
 #: Z_poEditLangRemaining.php:102
-msgid ""
-"When finished modifying you must click on Modify at the bottom in order to "
-"save changes"
-msgstr ""
-"Una volta terminata la modifica è necessario fare clic su Modifica in fondo "
-"per salvare le modifiche"
+msgid "When finished modifying you must click on Modify at the bottom in order to save changes"
+msgstr "Una volta terminata la modifica è necessario fare clic su Modifica in fondo per salvare le modifiche"
 
 #: Z_poEditLangHeader.php:89
-msgid ""
-"Your existing translation file (messages.po) will be backed up as messages."
-"po.old"
-msgstr ""
-"Il tuo file di traduzione già esistenti (messages.po) verrà eseguito il "
-"backup come messages.po.old"
+msgid "Your existing translation file (messages.po) will be backed up as messages.po.old"
+msgstr "Il tuo file di traduzione già esistenti (messages.po) verrà eseguito il backup come messages.po.old"
 
 #: Z_poEditLangHeader.php:90
 msgid "Make sure you know what you are doing BEFORE you edit the header"
-msgstr ""
-"Assicuratevi di sapere cosa si sta facendo prima di modificare l&#39;"
-"intestazione"
+msgstr "Assicuratevi di sapere cosa si sta facendo prima di modificare l&#39;intestazione"
 
 #: Z_poEditLangHeader.php:95
 msgid "Language File Header for"
@@ -44810,9 +39897,7 @@ msgid "Utility to edit a language file module"
 msgstr "Utility per modificare un modulo di file di lingua"
 
 #: Z_poEditLangModule.php:28
-msgid ""
-"The gettext utilities must be present on your server for these language "
-"utilities to work"
+msgid "The gettext utilities must be present on your server for these language utilities to work"
 msgstr ""
 
 #: Z_poEditLangModule.php:67 Z_poEditLangRemaining.php:46
@@ -44820,11 +39905,8 @@ msgid "Writing the language file"
 msgstr "Scrivere il file di lingua"
 
 #: Z_poEditLangModule.php:126 Z_poEditLangRemaining.php:105
-msgid ""
-"Your existing translation file (messages.po) will be saved as messages.po.old"
-msgstr ""
-"Il tuo file di traduzione già esistenti (messages.po) sarà salvato come "
-"messages.po.old"
+msgid "Your existing translation file (messages.po) will be saved as messages.po.old"
+msgstr "Il tuo file di traduzione già esistenti (messages.po) sarà salvato come messages.po.old"
 
 #: Z_poEditLangModule.php:133 Z_poEditLangRemaining.php:112
 msgid "Language File for"
@@ -44856,8 +39938,7 @@ msgstr "messaggi di aggiornamento con le ultime stringhe"
 
 #: Z_poRebuildDefault.php:25
 msgid "Utility page to rebuild the system default language file"
-msgstr ""
-"pagina di utilità per ricostruire il file system predefinito della lingua"
+msgstr "pagina di utilità per ricostruire il file system predefinito della lingua"
 
 #: Z_poRebuildDefault.php:35
 msgid "Rebuilding the default language file "
@@ -44865,32 +39946,19 @@ msgstr "Ricostruire il file di lingua di default "
 
 #: Z_poRebuildDefault.php:38
 msgid "You should now edit the default language file header"
-msgstr ""
-"Ora si dovrebbe modificare la lingua di default del file di intestazione"
+msgstr "Ora si dovrebbe modificare la lingua di default del file di intestazione"
 
 #: Z_poRebuildDefault.php:47
-msgid ""
-"Every new language creates a new translation file from the system default one"
-msgstr ""
-"Ogni nuovo linguaggio crea un nuovo file di traduzione da uno di default del "
-"sistema"
+msgid "Every new language creates a new translation file from the system default one"
+msgstr "Ogni nuovo linguaggio crea un nuovo file di traduzione da uno di default del sistema"
 
 #: Z_poRebuildDefault.php:48
-msgid ""
-"This utility will recreate the system default language file by going through "
-"all the script files to get all the strings"
-msgstr ""
-"Questo programma di utilità ricreare il file di default sistema linguistico "
-"passando attraverso tutti i file di script per ottenere tutte le stringhe"
+msgid "This utility will recreate the system default language file by going through all the script files to get all the strings"
+msgstr "Questo programma di utilità ricreare il file di default sistema linguistico passando attraverso tutti i file di script per ottenere tutte le stringhe"
 
 #: Z_poRebuildDefault.php:49
-msgid ""
-"This is not usually necessary but if done before a new language is created "
-"then that language will have any new or recently modified strings"
-msgstr ""
-"Questo di solito non è necessario, ma se fatto prima di una nuova lingua è "
-"creato quindi che il linguaggio avrà alcun corde nuove o modificate di "
-"recente"
+msgid "This is not usually necessary but if done before a new language is created then that language will have any new or recently modified strings"
+msgstr "Questo di solito non è necessario, ma se fatto prima di una nuova lingua è creato quindi che il linguaggio avrà alcun corde nuove o modificate di recente"
 
 #: Z_poRebuildDefault.php:50
 msgid "Existing languages are not affected."
@@ -44938,17 +40006,14 @@ msgstr "con un costo di"
 
 #: Z_ReApplyCostToSA.php:82
 msgid "Updated the sales analysis cost data for period"
-msgstr ""
-"Aggiornato l&#39;analisi delle vendite dei dati di costo per il periodo"
+msgstr "Aggiornato l&#39;analisi delle vendite dei dati di costo per il periodo"
 
 #: Z_RebuildSalesAnalysis.php:6
 msgid "Rebuild sales analysis Records"
 msgstr ""
 
 #: Z_RebuildSalesAnalysis.php:9
-msgid ""
-"This script rebuilds sales analysis records. NB: all sales budget figures "
-"will be lost!"
+msgid "This script rebuilds sales analysis records. NB: all sales budget figures will be lost!"
 msgstr ""
 
 #: Z_RebuildSalesAnalysis.php:58
@@ -44956,9 +40021,7 @@ msgid "The sales analysis data could not be recreated because"
 msgstr ""
 
 #: Z_RebuildSalesAnalysis.php:62
-msgid ""
-"The sales analsysis data has been recreated based on current stock master "
-"and customer master information"
+msgid "The sales analsysis data has been recreated based on current stock master and customer master information"
 msgstr ""
 
 #: Z_RemovePurchaseBackOrders.php:5
@@ -44966,11 +40029,7 @@ msgid "Remove Purchase Order Back Orders"
 msgstr ""
 
 #: Z_RemovePurchaseBackOrders.php:12
-msgid ""
-"This will alter all purchase orders where the quantity required is more than "
-"the quantity delivered - where some has been delivered already. The quantity "
-"ordered will be reduced to the same as the quantity already delivered - "
-"removing all back orders"
+msgid "This will alter all purchase orders where the quantity required is more than the quantity delivered - where some has been delivered already. The quantity ordered will be reduced to the same as the quantity already delivered - removing all back orders"
 msgstr ""
 
 #: Z_RemovePurchaseBackOrders.php:12
@@ -44990,16 +40049,12 @@ msgid "Do the Recalculation"
 msgstr "Fare il ricalcolo"
 
 #: Z_RePostGLFromPeriod.php:33
-msgid ""
-"Are you sure you wish to re-post all general ledger transactions since the "
-"selected period this can take some time?"
+msgid "Are you sure you wish to re-post all general ledger transactions since the selected period this can take some time?"
 msgstr ""
 
 #: Z_RePostGLFromPeriod.php:57
 msgid "All general ledger postings have been reposted from period"
-msgstr ""
-"Tutte le registrazioni di contabilità generale è stato ripubblicato da "
-"periodo"
+msgstr "Tutte le registrazioni di contabilità generale è stato ripubblicato da periodo"
 
 #: Z_ReverseSuppPaymentRun.php:8
 msgid "Reverse and Delete Supplier Payments"
@@ -45022,9 +40077,7 @@ msgid "for an amount of"
 msgstr "per un importo di"
 
 #: Z_ReverseSuppPaymentRun.php:49
-msgid ""
-"The update to the suppliers charges that were settled by the payment failed "
-"because"
+msgid "The update to the suppliers charges that were settled by the payment failed because"
 msgstr "di perchè"
 
 #: Z_ReverseSuppPaymentRun.php:54
@@ -45194,9 +40247,7 @@ msgid "Update Item Costs from CSV file"
 msgstr ""
 
 #: Z_UpdateItemCosts.php:41
-msgid ""
-"The file to import the item cost updates from contains incorrect column "
-"headings"
+msgid "The file to import the item cost updates from contains incorrect column headings"
 msgstr ""
 
 #: Z_UpdateItemCosts.php:71
@@ -45208,19 +40259,15 @@ msgid "Batch Update of costs"
 msgstr ""
 
 #: Z_UpdateItemCosts.php:114
-msgid ""
-"This function updates the costs of all items from a comma separated variable "
-"(csv) file."
+msgid "This function updates the costs of all items from a comma separated variable (csv) file."
 msgstr ""
 
 #: Z_UpdateItemCosts.php:116
-msgid ""
-"followed by rows containing these four fields for each cost to be updated."
+msgid "followed by rows containing these four fields for each cost to be updated."
 msgstr ""
 
 #: Z_UpdateItemCosts.php:117
-msgid ""
-"The StockID field must have a corresponding entry in the stockmaster table."
+msgid "The StockID field must have a corresponding entry in the stockmaster table."
 msgstr ""
 
 #: Z_UpdateSalesAnalysisWithLatestCustomerData.php:5
@@ -45244,9 +40291,7 @@ msgid "and branch code"
 msgstr ""
 
 #: Z_UpdateSalesAnalysisWithLatestCustomerData.php:46
-msgid ""
-"Updated the sales analysis with all the latest sales areas, salesman and "
-"sales types as set up now"
+msgid "Updated the sales analysis with all the latest sales areas, salesman and sales types as set up now"
 msgstr ""
 
 #: Z_Upgrade_3.01-3.02.php:5
@@ -45254,40 +40299,24 @@ msgid "Upgrade webERP 3.01 - 3.02"
 msgstr "Upgrade webERP 3,01-3,02"
 
 #: Z_Upgrade_3.01-3.02.php:8
-msgid ""
-"Upgrade script to number salesorderdetails records as required by version "
-"3.02 .... please wait"
-msgstr ""
-"Upgrade script per numero salesorderdetails record come richiesto dalla "
-"versione 3.02 .... si prega di attendere"
+msgid "Upgrade script to number salesorderdetails records as required by version 3.02 .... please wait"
+msgstr "Upgrade script per numero salesorderdetails record come richiesto dalla versione 3.02 .... si prega di attendere"
 
 #: Z_Upgrade_3.01-3.02.php:12 Z_Upgrade_3.04-3.05.php:67
-msgid ""
-"The upgrade script appears to have been run already successfully - there is "
-"no need to re-run it"
-msgstr ""
-"Lo script di aggiornamento sembra essere stato già eseguito con successo - "
-"non c&#39;è bisogno di ri-correre"
+msgid "The upgrade script appears to have been run already successfully - there is no need to re-run it"
+msgstr "Lo script di aggiornamento sembra essere stato già eseguito con successo - non c&#39;è bisogno di ri-correre"
 
 #: Z_Upgrade_3.01-3.02.php:41
-msgid ""
-"The sales orderdetails lines have been numbered appropriately for version "
-"3.02"
-msgstr ""
-"Le vendite OrderDetails righe sono state numerate in modo appropriato per la "
-"versione 3.02"
+msgid "The sales orderdetails lines have been numbered appropriately for version 3.02"
+msgstr "Le vendite OrderDetails righe sono state numerate in modo appropriato per la versione 3.02"
 
 #: Z_Upgrade_3.04-3.05.php:5
 msgid "Upgrade webERP 3.04 - 3.05"
 msgstr "Upgrade webERP 3,04-3,05"
 
 #: Z_Upgrade_3.04-3.05.php:9
-msgid ""
-"This script will run perform any modifications to the database required to "
-"allow the additional functionality in version 3.05 scripts"
-msgstr ""
-"Questo script verrà eseguito eseguire qualsiasi modifica al database "
-"necessari per consentire la funzionalità aggiuntive in versione 3.05 script"
+msgid "This script will run perform any modifications to the database required to allow the additional functionality in version 3.05 scripts"
+msgstr "Questo script verrà eseguito eseguire qualsiasi modifica al database necessari per consentire la funzionalità aggiuntive in versione 3.05 script"
 
 #: Z_Upgrade_3.04-3.05.php:13 Z_Upgrade_3.04-3.05.php:16
 #: Z_Upgrade_3.05-3.06.php:12 Z_Upgrade_3.05-3.06.php:15
@@ -45307,110 +40336,68 @@ msgid "The script to upgrade the database failed because"
 msgstr "Lo script per aggiornare il database non è riuscita perché"
 
 #: Z_Upgrade_3.04-3.05.php:63
-msgid ""
-"Upgrade script to put cost information against GRN records from "
-"purchorderdetails records .... please wait"
-msgstr ""
-"Aggiornamento dello script per inserire le informazioni di costo contro i "
-"record GRN da record purchorderdetails .... si prega di attendere"
+msgid "Upgrade script to put cost information against GRN records from purchorderdetails records .... please wait"
+msgstr "Aggiornamento dello script per inserire le informazioni di costo contro i record GRN da record purchorderdetails .... si prega di attendere"
 
 #: Z_Upgrade_3.04-3.05.php:76
-msgid ""
-"The GRN records have been updated with cost information from "
-"purchorderdetails successfully"
-msgstr ""
-"I record GRN sono stati aggiornati con le informazioni sui costi da "
-"purchorderdetails con successo"
+msgid "The GRN records have been updated with cost information from purchorderdetails successfully"
+msgstr "I record GRN sono stati aggiornati con le informazioni sui costi da purchorderdetails con successo"
 
 #: Z_Upgrade_3.05-3.06.php:4
 msgid "Upgrade webERP 3.06 - 3.07"
 msgstr "Upgrade webERP 3,06-3,07"
 
 #: Z_Upgrade_3.05-3.06.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.06 "
-"required to allow the additional functionality in version 3.07 scripts"
-msgstr ""
-"Questo script verrà eseguito eseguire qualsiasi modifica al database poiché "
-"V 3,06 necessaria per consentire la funzionalità aggiuntive in versione 3.07 "
-"script"
+msgid "This script will run perform any modifications to the database since v 3.06 required to allow the additional functionality in version 3.07 scripts"
+msgstr "Questo script verrà eseguito eseguire qualsiasi modifica al database poiché V 3,06 necessaria per consentire la funzionalità aggiuntive in versione 3.07 script"
 
 #: Z_Upgrade_3.07-3.08.php:4
 msgid "Upgrade webERP 3.071 - 3.08"
 msgstr "Upgrade webERP 3,071-3,08"
 
 #: Z_Upgrade_3.07-3.08.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.071 "
-"required to allow the additional functionality in version 3.08 scripts"
-msgstr ""
-"Questo script verrà eseguito eseguire qualsiasi modifica al database poiché "
-"V 3,071 necessaria per consentire la funzionalità aggiuntive in versione "
-"3.08 script"
+msgid "This script will run perform any modifications to the database since v 3.071 required to allow the additional functionality in version 3.08 scripts"
+msgstr "Questo script verrà eseguito eseguire qualsiasi modifica al database poiché V 3,071 necessaria per consentire la funzionalità aggiuntive in versione 3.08 script"
 
 #: Z_Upgrade_3.08-3.09.php:4
 msgid "Upgrade webERP 3.08 - 3.09"
 msgstr "Upgrade webERP 3,08-3,09"
 
 #: Z_Upgrade_3.08-3.09.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.08 "
-"required to allow the additional functionality in version 3.09 scripts"
-msgstr ""
-"Questo script verrà eseguito eseguire qualsiasi modifica al database poiché "
-"V 3,08 necessaria per consentire la funzionalità aggiuntive in versione 3.09 "
-"script"
+msgid "This script will run perform any modifications to the database since v 3.08 required to allow the additional functionality in version 3.09 scripts"
+msgstr "Questo script verrà eseguito eseguire qualsiasi modifica al database poiché V 3,08 necessaria per consentire la funzionalità aggiuntive in versione 3.09 script"
 
 #: Z_Upgrade_3.09-3.10.php:4
 msgid "Upgrade webERP 3.09 - 3.10"
 msgstr "Upgrade webERP 3,09-3,10"
 
 #: Z_Upgrade_3.09-3.10.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.09 "
-"required to allow the additional functionality in version 3.09 scripts"
-msgstr ""
-"Questo script verrà eseguito eseguire qualsiasi modifica al database poiché "
-"V 3,09 necessaria per consentire la funzionalità aggiuntive in versione 3.09 "
-"script"
+msgid "This script will run perform any modifications to the database since v 3.09 required to allow the additional functionality in version 3.09 scripts"
+msgstr "Questo script verrà eseguito eseguire qualsiasi modifica al database poiché V 3,09 necessaria per consentire la funzionalità aggiuntive in versione 3.09 script"
 
 #: Z_Upgrade_3.10-3.11.php:4
 msgid "Upgrade webERP 3.10 - 3.11"
 msgstr "Upgrade webERP 3,10-3,11"
 
 #: Z_Upgrade_3.10-3.11.php:9
-msgid ""
-"This script will run perform any modifications to the database since v 3.10 "
-"required to allow the additional functionality in version 3.11 scripts"
-msgstr ""
-"Questo script verrà eseguito eseguire qualsiasi modifica al database poiché "
-"V 3,10 necessaria per consentire la funzionalità aggiuntive in versione 3.11 "
-"script"
+msgid "This script will run perform any modifications to the database since v 3.10 required to allow the additional functionality in version 3.11 scripts"
+msgstr "Questo script verrà eseguito eseguire qualsiasi modifica al database poiché V 3,10 necessaria per consentire la funzionalità aggiuntive in versione 3.11 script"
 
 #: Z_Upgrade_3.10-3.11.php:20 Z_Upgrade_3.11-4.00.php:20
-msgid ""
-"If there are any failures then please check with your system administrator"
-msgstr ""
-"Se ci sono errori quindi rivolgersi al proprio amministratore di sistema"
+msgid "If there are any failures then please check with your system administrator"
+msgstr "Se ci sono errori quindi rivolgersi al proprio amministratore di sistema"
 
 #: Z_Upgrade_3.10-3.11.php:21 Z_Upgrade_3.11-4.00.php:21
 msgid "Please read all notes carefully to ensure they are expected"
-msgstr ""
-"Si prega di leggere attentamente tutte le note per assicurarsi che siano "
-"attesi"
+msgstr "Si prega di leggere attentamente tutte le note per assicurarsi che siano attesi"
 
 #: Z_Upgrade3.10.php:4
 msgid "Upgrade webERP to version 3.10.5"
 msgstr "Aggiornamento alla versione 3.10.5 webERP"
 
 #: Z_Upgrade3.10.php:8
-msgid ""
-"This script will perform any modifications to the database since v 3.10 "
-"required to allow the additional functionality in version 3.10 scripts"
-msgstr ""
-"Questo script permette di eseguire qualsiasi modifica al database poiché V "
-"3,10 necessaria per consentire la funzionalità aggiuntive in versione 3.10 "
-"script"
+msgid "This script will perform any modifications to the database since v 3.10 required to allow the additional functionality in version 3.10 scripts"
+msgstr "Questo script permette di eseguire qualsiasi modifica al database poiché V 3,10 necessaria per consentire la funzionalità aggiuntive in versione 3.10 script"
 
 #: Z_Upgrade3.10.php:18
 msgid "Inserting default Debtor type"
@@ -45438,13 +40425,8 @@ msgid "Upgrade webERP 3.11 - 4.00"
 msgstr "Upgrade webERP 3,11-4,00"
 
 #: Z_Upgrade_3.11-4.00.php:9
-msgid ""
-"This script will run perform any modifications to the database since v 3.11 "
-"required to allow the additional functionality in version 4.00 scripts"
-msgstr ""
-"Questo script verrà eseguito eseguire qualsiasi modifica al database poiché "
-"V 3,11 necessaria per consentire la funzionalità aggiuntive in versione 4.00 "
-"script"
+msgid "This script will run perform any modifications to the database since v 3.11 required to allow the additional functionality in version 4.00 scripts"
+msgstr "Questo script verrà eseguito eseguire qualsiasi modifica al database poiché V 3,11 necessaria per consentire la funzionalità aggiuntive in versione 4.00 script"
 
 #: Z_UploadForm.php:7 includes/InputSerialItems.php:92
 msgid "File Upload"
@@ -45463,8 +40445,7 @@ msgid "The file"
 msgstr "Il file"
 
 #: Z_UploadResult.php:12
-msgid ""
-"was uploaded to the server in the /tmp directory and has been renamed temp"
+msgid "was uploaded to the server in the /tmp directory and has been renamed temp"
 msgstr "di"
 
 #: api/api_debtortransactions.php:1270 api/api_debtortransactions.php:1283
@@ -45978,9 +40959,7 @@ msgstr "Fornitore codice esiste già"
 
 #: api/api_errorcodes.php:300
 msgid "Incorrect supplier name length, or supplier name does not exist"
-msgstr ""
-"Non corretta lunghezza del nome del fornitore, o il nome del fornitore non "
-"esiste"
+msgstr "Non corretta lunghezza del nome del fornitore, o il nome del fornitore non esiste"
 
 #: api/api_errorcodes.php:301
 msgid "Incorrect supplier since date"
@@ -46148,22 +41127,12 @@ msgid "An error occurred in retrieving the period number"
 msgstr "È verificato un errore durante il recupero del numero periodo"
 
 #: api/api_xml-rpc.php:14
-msgid ""
-"This function is used to login into the API methods for the specified the "
-"database."
-msgstr ""
-"Questa funzione viene utilizzata per effettuare il login nei metodi API per "
-"le specifiche del database."
+msgid "This function is used to login into the API methods for the specified the database."
+msgstr "Questa funzione viene utilizzata per effettuare il login nei metodi API per le specifiche del database."
 
 #: api/api_xml-rpc.php:15
-msgid ""
-"NOTE: using this function means that the User Name and Password fields in "
-"the following functions are no longer required.  When calling those "
-"functions, leave the last two parameters off."
-msgstr ""
-"NOTA: utilizzando questa funzione significa che il Nome Utente e Password "
-"nelle seguenti funzioni non sono più necessari. Quando si chiamano quelle "
-"funzioni, lasciare gli ultimi due parametri off."
+msgid "NOTE: using this function means that the User Name and Password fields in the following functions are no longer required.  When calling those functions, leave the last two parameters off."
+msgstr "NOTA: utilizzando questa funzione significa che il Nome Utente e Password nelle seguenti funzioni non sono più necessari. Quando si chiamano quelle funzioni, lasciare gli ultimi due parametri off."
 
 #: api/api_xml-rpc.php:16 install/index.php:949
 msgid "Database Name"
@@ -46186,11 +41155,8 @@ msgstr "Il nome del database da utilizzare per le operazioni a venire. "
 #: api/api_xml-rpc.php:1981 api/api_xml-rpc.php:2035 api/api_xml-rpc.php:2068
 #: api/api_xml-rpc.php:2100 api/api_xml-rpc.php:2157 api/api_xml-rpc.php:2192
 #: api/api_xml-rpc.php:2228 api/api_xml-rpc.php:2288 api/api_xml-rpc.php:2321
-msgid ""
-"A valid weberp username. This user should have security access to this data."
-msgstr ""
-"Un nome utente weberp valido. Questo utente deve avere accesso a questi dati "
-"di sicurezza."
+msgid "A valid weberp username. This user should have security access to this data."
+msgstr "Un nome utente weberp valido. Questo utente deve avere accesso a questi dati di sicurezza."
 
 #: api/api_xml-rpc.php:20 api/api_xml-rpc.php:70 api/api_xml-rpc.php:106
 #: api/api_xml-rpc.php:142 api/api_xml-rpc.php:178 api/api_xml-rpc.php:210
@@ -46280,15 +41246,11 @@ msgstr "Questa funzione viene utilizzata per logout dai metodi API. "
 
 #: api/api_xml-rpc.php:43
 msgid "It terminates the user's session thus freeing the server resources."
-msgstr ""
-"Si termina la sessione dell&#39;utente liberando così le risorse del server."
+msgstr "Si termina la sessione dell&#39;utente liberando così le risorse del server."
 
 #: api/api_xml-rpc.php:61
-msgid ""
-"This function is used to insert a new customer into the webERP database."
-msgstr ""
-"Questa funzione viene utilizzata per inserire un nuovo cliente nel database "
-"webERP."
+msgid "This function is used to insert a new customer into the webERP database."
+msgstr "Questa funzione viene utilizzata per inserire un nuovo cliente nel database webERP."
 
 #: api/api_xml-rpc.php:62 api/api_xml-rpc.php:134
 msgid "Customer Details"
@@ -46299,12 +41261,8 @@ msgstr "Dettagli cliente"
 #: api/api_xml-rpc.php:1283 api/api_xml-rpc.php:1317 api/api_xml-rpc.php:1352
 #: api/api_xml-rpc.php:2352 api/api_xml-rpc.php:2388 api/api_xml-rpc.php:2662
 #: api/api_xml-rpc.php:2698 api/api_xml-rpc.php:2734
-msgid ""
-"A set of key/value pairs where the key must be identical to the name of the "
-"field to be updated. "
-msgstr ""
-"Un insieme di coppie chiave / valore in cui la chiave deve essere identico "
-"al nome del campo da aggiornare. "
+msgid "A set of key/value pairs where the key must be identical to the name of the field to be updated. "
+msgstr "Un insieme di coppie chiave / valore in cui la chiave deve essere identico al nome del campo da aggiornare. "
 
 #: api/api_xml-rpc.php:64 api/api_xml-rpc.php:101 api/api_xml-rpc.php:136
 #: api/api_xml-rpc.php:172 api/api_xml-rpc.php:313 api/api_xml-rpc.php:472
@@ -46338,34 +41296,20 @@ msgstr "e sono sensibili. "
 #: api/api_xml-rpc.php:1221 api/api_xml-rpc.php:1285 api/api_xml-rpc.php:1319
 #: api/api_xml-rpc.php:1354 api/api_xml-rpc.php:2354 api/api_xml-rpc.php:2390
 #: api/api_xml-rpc.php:2664 api/api_xml-rpc.php:2700 api/api_xml-rpc.php:2736
-msgid ""
-"The values should be of the correct type, and the api will check them before "
-"updating the database. "
-msgstr ""
-"I valori devono essere del tipo corretto, e l&#39;API li controlla prima di "
-"aggiornare il database. "
+msgid "The values should be of the correct type, and the api will check them before updating the database. "
+msgstr "I valori devono essere del tipo corretto, e l&#39;API li controlla prima di aggiornare il database. "
 
 #: api/api_xml-rpc.php:66 api/api_xml-rpc.php:103 api/api_xml-rpc.php:138
 #: api/api_xml-rpc.php:174 api/api_xml-rpc.php:474 api/api_xml-rpc.php:1156
 #: api/api_xml-rpc.php:1223 api/api_xml-rpc.php:1286 api/api_xml-rpc.php:1321
 #: api/api_xml-rpc.php:1356 api/api_xml-rpc.php:2355 api/api_xml-rpc.php:2391
 #: api/api_xml-rpc.php:2665 api/api_xml-rpc.php:2701 api/api_xml-rpc.php:2737
-msgid ""
-"It is not necessary to include all the fields in this parameter, the "
-"database default value will be used if the field is not given."
-msgstr ""
-"Non è necessario includere tutti i campi in questo parametro, il valore "
-"predefinito del database verrà utilizzato se il campo non è dato."
+msgid "It is not necessary to include all the fields in this parameter, the database default value will be used if the field is not given."
+msgstr "Non è necessario includere tutti i campi in questo parametro, il valore predefinito del database verrà utilizzato se il campo non è dato."
 
 #: api/api_xml-rpc.php:67
-msgid ""
-"If the Create Debtor Codes Automatically flag is set, then anything sent in "
-"the debtorno field will be ignored, and the debtorno field will be set "
-"automatically."
-msgstr ""
-"Se il debitore Codici Crea automaticamente flag è impostato, quindi nulla ha "
-"inviato nel campo debtorno verrà ignorato, e il campo debtorno verrà "
-"impostato automaticamente."
+msgid "If the Create Debtor Codes Automatically flag is set, then anything sent in the debtorno field will be ignored, and the debtorno field will be set automatically."
+msgstr "Se il debitore Codici Crea automaticamente flag è impostato, quindi nulla ha inviato nel campo debtorno verrà ignorato, e il campo debtorno verrà impostato automaticamente."
 
 #: api/api_xml-rpc.php:69 api/api_xml-rpc.php:105 api/api_xml-rpc.php:141
 #: api/api_xml-rpc.php:177 api/api_xml-rpc.php:209 api/api_xml-rpc.php:244
@@ -46386,11 +41330,8 @@ msgstr ""
 #: api/api_xml-rpc.php:2878 api/api_xml-rpc.php:2907 api/api_xml-rpc.php:2936
 #: api/api_xml-rpc.php:2959 api/api_xml-rpc.php:2986 api/api_xml-rpc.php:2988
 #: api/api_xml-rpc.php:3019 api/api_xml-rpc.php:3051
-msgid ""
-"A valid weberp username. This user should have security access  to this data."
-msgstr ""
-"Un nome utente weberp valido. Questo utente deve avere accesso a questi dati "
-"di sicurezza."
+msgid "A valid weberp username. This user should have security access  to this data."
+msgstr "Un nome utente weberp valido. Questo utente deve avere accesso a questi dati di sicurezza."
 
 #: api/api_xml-rpc.php:72 api/api_xml-rpc.php:108 api/api_xml-rpc.php:144
 #: api/api_xml-rpc.php:180 api/api_xml-rpc.php:479 api/api_xml-rpc.php:683
@@ -46415,87 +41356,52 @@ msgstr "Se il primo elemento è zero allora la funzione ha avuto successo. "
 #: api/api_xml-rpc.php:1095 api/api_xml-rpc.php:1127 api/api_xml-rpc.php:1163
 #: api/api_xml-rpc.php:2362 api/api_xml-rpc.php:2672 api/api_xml-rpc.php:2708
 #: api/api_xml-rpc.php:2744
-msgid ""
-"Otherwise an array of error codes is returned and no insertion takes place. "
-msgstr ""
-"In caso contrario, una serie di codici di errore viene restituito e non "
-"verranno inserite avviene. "
+msgid "Otherwise an array of error codes is returned and no insertion takes place. "
+msgstr "In caso contrario, una serie di codici di errore viene restituito e non verranno inserite avviene. "
 
 #: api/api_xml-rpc.php:98
-msgid ""
-"This function is used to insert a new customer branch into the webERP "
-"database."
-msgstr ""
-"Questa funzione permette di inserire un ramo nuovo cliente nel database "
-"webERP."
+msgid "This function is used to insert a new customer branch into the webERP database."
+msgstr "Questa funzione permette di inserire un ramo nuovo cliente nel database webERP."
 
 #: api/api_xml-rpc.php:99 api/api_xml-rpc.php:170
 msgid "Branch Details"
 msgstr "Branch Dettagli"
 
 #: api/api_xml-rpc.php:133
-msgid ""
-"This function is used to modify a customer which is already setup in the "
-"webERP database."
-msgstr ""
-"Questa funzione è utilizzata per modificare un cliente che è già configurato "
-"nel database webERP."
+msgid "This function is used to modify a customer which is already setup in the webERP database."
+msgstr "Questa funzione è utilizzata per modificare un cliente che è già configurato nel database webERP."
 
 #: api/api_xml-rpc.php:139
 msgid "The debtorno must already exist in the weberp database."
 msgstr "Il debtorno deve esistere già nel database weberp."
 
 #: api/api_xml-rpc.php:146 api/api_xml-rpc.php:718 api/api_xml-rpc.php:2399
-msgid ""
-"Otherwise an array of error codes is returned and no modification takes "
-"place. "
-msgstr ""
-"In caso contrario, una serie di codici di errore viene restituito e nessuna "
-"modifica ha luogo. "
+msgid "Otherwise an array of error codes is returned and no modification takes place. "
+msgstr "In caso contrario, una serie di codici di errore viene restituito e nessuna modifica ha luogo. "
 
 #: api/api_xml-rpc.php:169
-msgid ""
-"This function is used to modify a customer branch which is already setup in "
-"the webERP database."
-msgstr ""
-"Questa funzione è utilizzata per modificare un ramo del cliente, che è già "
-"configurato nel database webERP."
+msgid "This function is used to modify a customer branch which is already setup in the webERP database."
+msgstr "Questa funzione è utilizzata per modificare un ramo del cliente, che è già configurato nel database webERP."
 
 #: api/api_xml-rpc.php:175
-msgid ""
-"The branchcode/debtorno combination must already exist in the weberp "
-"database."
-msgstr ""
-"Il branchcode combinazione debtorno deve essere già presente nel database "
-"weberp."
+msgid "The branchcode/debtorno combination must already exist in the weberp database."
+msgstr "Il branchcode combinazione debtorno deve essere già presente nel database weberp."
 
 #: api/api_xml-rpc.php:205
-msgid ""
-"This function is used to retrieve a list of the branch codes for the Debtor "
-"Number supplied."
-msgstr ""
-"Questa funzione viene utilizzata per recuperare un elenco dei codici di "
-"filiale per il Numero Debitore in dotazione."
+msgid "This function is used to retrieve a list of the branch codes for the Debtor Number supplied."
+msgstr "Questa funzione viene utilizzata per recuperare un elenco dei codici di filiale per il Numero Debitore in dotazione."
 
 #: api/api_xml-rpc.php:206 api/api_xml-rpc.php:239 api/api_xml-rpc.php:278
 msgid "Debtor number"
 msgstr "Debitore numero"
 
 #: api/api_xml-rpc.php:207 api/api_xml-rpc.php:240 api/api_xml-rpc.php:279
-msgid ""
-"This is a string value. It must be a valid debtor number that is already in "
-"the webERP database."
-msgstr ""
-"Si tratta di un valore di stringa. Deve essere un numero debitore valido che "
-"è già nel database webERP."
+msgid "This is a string value. It must be a valid debtor number that is already in the webERP database."
+msgstr "Si tratta di un valore di stringa. Deve essere un numero debitore valido che è già nel database webERP."
 
 #: api/api_xml-rpc.php:212
-msgid ""
-"If successful this function returns an array of branch codes, which may be "
-"strings or integers. "
-msgstr ""
-"In caso di successo la funzione restituisce un array di codici di filiale, "
-"che possono essere stringhe o numeri interi. "
+msgid "If successful this function returns an array of branch codes, which may be strings or integers. "
+msgstr "In caso di successo la funzione restituisce un array di codici di filiale, che possono essere stringhe o numeri interi. "
 
 #: api/api_xml-rpc.php:213 api/api_xml-rpc.php:1094
 msgid "If the first element is zero then the function was successful."
@@ -46511,28 +41417,16 @@ msgid "Otherwise an array of error codes is returned. "
 msgstr "In caso contrario, una serie di codici di errore viene restituito. "
 
 #: api/api_xml-rpc.php:238
-msgid ""
-"This function is used to retrieve the details of a customer branch from the "
-"webERP database."
-msgstr ""
-"Questa funzione viene utilizzata per recuperare i dettagli di un ramo del "
-"cliente dal database webERP."
+msgid "This function is used to retrieve the details of a customer branch from the webERP database."
+msgstr "Questa funzione viene utilizzata per recuperare i dettagli di un ramo del cliente dal database webERP."
 
 #: api/api_xml-rpc.php:242
-msgid ""
-"This is a string value. It must be a valid branch code that is already in "
-"the webERP database, and associated with the debtorno in Parameter[0]"
-msgstr ""
-"Si tratta di un valore di stringa. Deve essere un codice valido ramo che è "
-"già nel database webERP, e associato alla debtorno nel parametro [0]"
+msgid "This is a string value. It must be a valid branch code that is already in the webERP database, and associated with the debtorno in Parameter[0]"
+msgstr "Si tratta di un valore di stringa. Deve essere un codice valido ramo che è già nel database webERP, e associato alla debtorno nel parametro [0]"
 
 #: api/api_xml-rpc.php:247
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this branch. "
-msgstr ""
-"In caso di successo la funzione restituisce una serie di coppie chiave / "
-"valore contenenti i dettagli di questo ramo. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this branch. "
+msgstr "In caso di successo la funzione restituisce una serie di coppie chiave / valore contenenti i dettagli di questo ramo. "
 
 #: api/api_xml-rpc.php:248
 msgid "The key will be identical with field name from the "
@@ -46544,34 +41438,19 @@ msgstr "custbranch tavolo. "
 
 #: api/api_xml-rpc.php:250
 msgid "All fields will be in the set regardless of whether the value was set."
-msgstr ""
-"Tutti i campi saranno nel set indipendentemente dal fatto che il valore è "
-"stato impostato."
+msgstr "Tutti i campi saranno nel set indipendentemente dal fatto che il valore è stato impostato."
 
 #: api/api_xml-rpc.php:277 api/api_xml-rpc.php:310
-msgid ""
-"This function is used to retrieve the details of a customer from the webERP "
-"database."
-msgstr ""
-"Questa funzione viene utilizzata per recuperare i dettagli di un cliente dal "
-"database webERP."
+msgid "This function is used to retrieve the details of a customer from the webERP database."
+msgstr "Questa funzione viene utilizzata per recuperare i dettagli di un cliente dal database webERP."
 
 #: api/api_xml-rpc.php:284
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this customer. "
-msgstr ""
-"In caso di successo la funzione restituisce una serie di coppie chiave / "
-"valore contenenti i dettagli di questo cliente. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this customer. "
+msgstr "In caso di successo la funzione restituisce una serie di coppie chiave / valore contenenti i dettagli di questo cliente. "
 
 #: api/api_xml-rpc.php:285
-msgid ""
-"The key will be identical with field name from the debtorsmaster table. All "
-"fields will be in the set regardless of whether the value was set."
-msgstr ""
-"La chiave sarà identico al nome del campo della tabella debtorsmaster. Tutti "
-"i campi saranno nel set indipendentemente dal fatto che il valore è stato "
-"impostato."
+msgid "The key will be identical with field name from the debtorsmaster table. All fields will be in the set regardless of whether the value was set."
+msgstr "La chiave sarà identico al nome del campo della tabella debtorsmaster. Tutti i campi saranno nel set indipendentemente dal fatto che il valore è stato impostato."
 
 #: api/api_xml-rpc.php:312
 msgid "The name of a database field to search on. "
@@ -46586,12 +41465,8 @@ msgid "A (partial) string to match in the above Field Name."
 msgstr "A (parziale) stringa da confrontare nel Nome di sopra del campo."
 
 #: api/api_xml-rpc.php:321
-msgid ""
-"This function returns an array of customer IDs, which may be integers or "
-"strings. "
-msgstr ""
-"Questa funzione restituisce una matrice di ID cliente, che possono essere "
-"numeri interi o stringhe. "
+msgid "This function returns an array of customer IDs, which may be integers or strings. "
+msgstr "Questa funzione restituisce una matrice di ID cliente, che possono essere numeri interi o stringhe. "
 
 #: api/api_xml-rpc.php:349
 msgid "This function returns a list of currency abbreviations."
@@ -46602,12 +41477,8 @@ msgid "This function returns an array of currency abbreviations. "
 msgstr "Questa funzione restituisce una matrice di abbreviazioni valuta. "
 
 #: api/api_xml-rpc.php:377
-msgid ""
-"This function takes a currency abbreviation and returns details of that "
-"currency."
-msgstr ""
-"Questa funzione accetta un dettaglio abbreviazione di valuta e restituisce "
-"quella valuta."
+msgid "This function takes a currency abbreviation and returns details of that currency."
+msgstr "Questa funzione accetta un dettaglio abbreviazione di valuta e restituisce quella valuta."
 
 #: api/api_xml-rpc.php:378
 msgid "Currency abbreviation"
@@ -46623,21 +41494,15 @@ msgstr "Questa funzione restituisce una matrice di dati valuta."
 
 #: api/api_xml-rpc.php:408
 msgid "This function returns a list of sales type abbreviations."
-msgstr ""
-"Questa funzione restituisce una lista di abbreviazioni tipo di vendita."
+msgstr "Questa funzione restituisce una lista di abbreviazioni tipo di vendita."
 
 #: api/api_xml-rpc.php:413
 msgid "This function returns an array of sales type abbreviations. "
-msgstr ""
-"Questa funzione restituisce una matrice di abbreviazioni tipo di vendita. "
+msgstr "Questa funzione restituisce una matrice di abbreviazioni tipo di vendita. "
 
 #: api/api_xml-rpc.php:438
-msgid ""
-"This function takes a sales type abbreviation and returns details of that "
-"sales type."
-msgstr ""
-"Questa funzione accetta un tipo di vendita abbreviazione e particolari "
-"ritorni di questo tipo di vendita."
+msgid "This function takes a sales type abbreviation and returns details of that sales type."
+msgstr "Questa funzione accetta un tipo di vendita abbreviazione e particolari ritorni di questo tipo di vendita."
 
 #: api/api_xml-rpc.php:439
 msgid "Sales type abbreviation"
@@ -46645,20 +41510,15 @@ msgstr "Vendite tipo abbreviazione"
 
 #: api/api_xml-rpc.php:440
 msgid "A sales type abbreviation as returned by the GetSalesTypeList function."
-msgstr ""
-"Un tipo di vendita abbreviazione come restituito dalla funzione "
-"GetSalesTypeList."
+msgstr "Un tipo di vendita abbreviazione come restituito dalla funzione GetSalesTypeList."
 
 #: api/api_xml-rpc.php:445
 msgid "This function returns an array of sales type details."
 msgstr "Questa funzione restituisce una matrice di dati di tipo commerciale."
 
 #: api/api_xml-rpc.php:469
-msgid ""
-"This function is used to insert sales type details into the webERP database."
-msgstr ""
-"Questa funzione viene utilizzata per dettagli sul tipo di vendite inserire "
-"nel database webERP."
+msgid "This function is used to insert sales type details into the webERP database."
+msgstr "Questa funzione viene utilizzata per dettagli sul tipo di vendite inserire nel database webERP."
 
 #: api/api_xml-rpc.php:470
 msgid "Sales Type Details"
@@ -46673,22 +41533,16 @@ msgid "This function returns an array of hold reason codes."
 msgstr "Questa funzione restituisce un array di codici di ragione attesa."
 
 #: api/api_xml-rpc.php:531
-msgid ""
-"This function takes a hold reason code and returns details of that hold "
-"reason."
-msgstr ""
-"Questa funzione richiede un codice di tenere ragione e particolari ritorni "
-"di quella ragione attesa."
+msgid "This function takes a hold reason code and returns details of that hold reason."
+msgstr "Questa funzione richiede un codice di tenere ragione e particolari ritorni di quella ragione attesa."
 
 #: api/api_xml-rpc.php:532 api/api_xml-rpc.php:588
 msgid "Hold reason code"
 msgstr "Tenere codice motivo"
 
 #: api/api_xml-rpc.php:533
-msgid ""
-"A hold reason abbreviation as returned by the GetHoldReasonList function."
-msgstr ""
-"Una sigla ragione tenere come restituito dalla funzione GetHoldReasonList."
+msgid "A hold reason abbreviation as returned by the GetHoldReasonList function."
+msgstr "Una sigla ragione tenere come restituito dalla funzione GetHoldReasonList."
 
 #: api/api_xml-rpc.php:538
 msgid "This function returns an array of hold reason details."
@@ -46696,34 +41550,23 @@ msgstr "Questa funzione restituisce una matrice di dettagli ragione attesa."
 
 #: api/api_xml-rpc.php:559
 msgid "This function returns a list of payment terms abbreviations."
-msgstr ""
-"Questa funzione restituisce una lista di abbreviazioni termini di pagamento."
+msgstr "Questa funzione restituisce una lista di abbreviazioni termini di pagamento."
 
 #: api/api_xml-rpc.php:564
 msgid "This function returns an array of payment terms abbreviations."
-msgstr ""
-"Questa funzione restituisce una matrice di abbreviazioni termini di "
-"pagamento."
+msgstr "Questa funzione restituisce una matrice di abbreviazioni termini di pagamento."
 
 #: api/api_xml-rpc.php:587
-msgid ""
-"This function takes a payment terms abbreviation and returns details of that "
-"payment terms type."
-msgstr ""
-"Questa funzione accetta un dettagli di pagamento abbreviazione termini e "
-"restituisce di quel tipo di termini di pagamento."
+msgid "This function takes a payment terms abbreviation and returns details of that payment terms type."
+msgstr "Questa funzione accetta un dettagli di pagamento abbreviazione termini e restituisce di quel tipo di termini di pagamento."
 
 #: api/api_xml-rpc.php:589
-msgid ""
-"A payment terms abbreviation as returned by the GetPaymentTermsList function."
-msgstr ""
-"Una sigla termini di pagamento come restituito dalla funzione "
-"GetPaymentTermsList."
+msgid "A payment terms abbreviation as returned by the GetPaymentTermsList function."
+msgstr "Una sigla termini di pagamento come restituito dalla funzione GetPaymentTermsList."
 
 #: api/api_xml-rpc.php:594 api/api_xml-rpc.php:651
 msgid "This function returns an array of payment terms details."
-msgstr ""
-"Questa funzione restituisce una matrice di dati per il pagamento termini."
+msgstr "Questa funzione restituisce una matrice di dati per il pagamento termini."
 
 #: api/api_xml-rpc.php:618
 msgid "This function returns a list of payment method codes."
@@ -46734,9 +41577,7 @@ msgid "This function returns an array of payment method codes."
 msgstr ""
 
 #: api/api_xml-rpc.php:644
-msgid ""
-"This function takes a payment method code and returns details of that "
-"payment method."
+msgid "This function takes a payment method code and returns details of that payment method."
 msgstr ""
 
 #: api/api_xml-rpc.php:645
@@ -46744,83 +41585,52 @@ msgid "Payment method code"
 msgstr ""
 
 #: api/api_xml-rpc.php:646
-msgid ""
-"A payment method code as returned by the GetPaymentMethodsList function."
+msgid "A payment method code as returned by the GetPaymentMethodsList function."
 msgstr ""
 
 #: api/api_xml-rpc.php:676
-msgid ""
-"This function inserts a new stock item into webERP, including updating the "
-"locstock table."
-msgstr ""
-"Questa funzione inserisce un elemento nuovo in stock webERP, incluso l&#39;"
-"aggiornamento della tabella locstock."
+msgid "This function inserts a new stock item into webERP, including updating the locstock table."
+msgstr "Questa funzione inserisce un elemento nuovo in stock webERP, incluso l&#39;aggiornamento della tabella locstock."
 
 #: api/api_xml-rpc.php:677 api/api_xml-rpc.php:710
 msgid "Stock Item Details"
 msgstr "Dettagli Stock Voce"
 
 #: api/api_xml-rpc.php:678
-msgid ""
-"Key/value pairs of data to insert. The key must be identical with the "
-"database field name."
-msgstr ""
-"Coppie chiave / valore dei dati da inserire. La chiave deve essere identico "
-"al nome del campo del database."
+msgid "Key/value pairs of data to insert. The key must be identical with the database field name."
+msgstr "Coppie chiave / valore dei dati da inserire. La chiave deve essere identico al nome del campo del database."
 
 #: api/api_xml-rpc.php:709
 msgid "This function modifies a stock item that already exists in webERP."
-msgstr ""
-"Questa funzione modifica un articolo di riserva che esiste già in webERP."
+msgstr "Questa funzione modifica un articolo di riserva che esiste già in webERP."
 
 #: api/api_xml-rpc.php:711
 msgid "Key/value pairs of data to modify."
 msgstr "Coppie chiave / valore dei dati da modificare."
 
 #: api/api_xml-rpc.php:742
-msgid ""
-"This function takes a stock item code and returns an array of key/value "
-"pairs."
-msgstr ""
-"Questa funzione accetta un codice articolo di magazzino e restituisce un "
-"array di coppie chiave / valore."
+msgid "This function takes a stock item code and returns an array of key/value pairs."
+msgstr "Questa funzione accetta un codice articolo di magazzino e restituisce un array di coppie chiave / valore."
 
 #: api/api_xml-rpc.php:743
-msgid ""
-"The keys represent the database field names, and the values are the value of "
-"that field."
-msgstr ""
-"Le chiavi rappresentano i nomi di database di campo, ei valori sono il "
-"valore di quel campo."
+msgid "The keys represent the database field names, and the values are the value of that field."
+msgstr "Le chiavi rappresentano i nomi di database di campo, ei valori sono il valore di quel campo."
 
 #: api/api_xml-rpc.php:745 api/api_xml-rpc.php:976 api/api_xml-rpc.php:1019
 msgid "The StockID code to identify the item in the database."
 msgstr "Il codice StockID per identificare l&#39;elemento nel database."
 
 #: api/api_xml-rpc.php:750
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this stock item. "
-msgstr ""
-"In caso di successo la funzione restituisce una serie di coppie chiave / "
-"valore contenenti i dettagli di questo articolo di riserva. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this stock item. "
+msgstr "In caso di successo la funzione restituisce una serie di coppie chiave / valore contenenti i dettagli di questo articolo di riserva. "
 
 #: api/api_xml-rpc.php:751
-msgid ""
-"The key will be identical with field name from the stockmaster table. All "
-"fields will be in the set regardless of whether the value was set."
-msgstr ""
-"La chiave sarà identico al nome del campo della tabella Stockmaster. Tutti i "
-"campi saranno nel set indipendentemente dal fatto che il valore è stato "
-"impostato."
+msgid "The key will be identical with field name from the stockmaster table. All fields will be in the set regardless of whether the value was set."
+msgstr "La chiave sarà identico al nome del campo della tabella Stockmaster. Tutti i campi saranno nel set indipendentemente dal fatto che il valore è stato impostato."
 
 #: api/api_xml-rpc.php:776
-msgid ""
-"This function searches the stockmaster table and returns an array of stock "
-"items matching that criteria."
-msgstr ""
-"Questa funzione di ricerca nella tabella Stockmaster e restituisce una "
-"matrice di articoli di magazzino che i criteri di corrispondenza."
+msgid "This function searches the stockmaster table and returns an array of stock items matching that criteria."
+msgstr "Questa funzione di ricerca nella tabella Stockmaster e restituisce una matrice di articoli di magazzino che i criteri di corrispondenza."
 
 #: api/api_xml-rpc.php:778 api/api_xml-rpc.php:2188
 msgid "The field name to search on."
@@ -46835,123 +41645,67 @@ msgid "The SQL search pattern to select items in the database."
 msgstr "Il modello di ricerca SQL per selezionare le voci nel database."
 
 #: api/api_xml-rpc.php:785
-msgid ""
-"Returns an array of stock codes matching the criteria send, or an array of "
-"error codes"
-msgstr ""
-"Restituisce un array di codici degli stock che soddisfano i criteri inviare, "
-"o un array di codici di errore"
+msgid "Returns an array of stock codes matching the criteria send, or an array of error codes"
+msgstr "Restituisce un array di codici degli stock che soddisfano i criteri inviare, o un array di codici di errore"
 
 #: api/api_xml-rpc.php:813 api/api_xml-rpc.php:844 api/api_xml-rpc.php:875
 #: api/api_xml-rpc.php:2494 api/api_xml-rpc.php:2530 api/api_xml-rpc.php:2576
 #: api/api_xml-rpc.php:2772
-msgid ""
-"A string field containing a valid stockid that must already be setup in the "
-"stockmaster table. The api will check this before making the enquiry."
-msgstr ""
-"Un campo stringa contenente un stockid valido che deve già essere impostato "
-"nella tabella Stockmaster. Le api si verifica prima di effettuare l&#39;"
-"indagine."
+msgid "A string field containing a valid stockid that must already be setup in the stockmaster table. The api will check this before making the enquiry."
+msgstr "Un campo stringa contenente un stockid valido che deve già essere impostato nella tabella Stockmaster. Le api si verifica prima di effettuare l&#39;indagine."
 
 #: api/api_xml-rpc.php:818
-msgid ""
-"This function returns an array of stock quantities by location for this "
-"stock item. "
-msgstr ""
-"Questa funzione restituisce una matrice di scorte di magazzino per "
-"ubicazione per questo articolo stock. "
+msgid "This function returns an array of stock quantities by location for this stock item. "
+msgstr "Questa funzione restituisce una matrice di scorte di magazzino per ubicazione per questo articolo stock. "
 
 #: api/api_xml-rpc.php:849
-msgid ""
-"This function returns an array of stock reorder levels by location for this "
-"stock item."
-msgstr ""
-"Questa funzione restituisce una matrice di livelli di stock di riordino in "
-"base alla località per questo articolo stock."
+msgid "This function returns an array of stock reorder levels by location for this stock item."
+msgstr "Questa funzione restituisce una matrice di livelli di stock di riordino in base alla località per questo articolo stock."
 
 #: api/api_xml-rpc.php:877 api/api_xml-rpc.php:2532 api/api_xml-rpc.php:2578
 #: api/api_xml-rpc.php:2774
-msgid ""
-"A string field containing a valid location code that must already be setup "
-"in the locations table. The api will check this before making the enquiry."
-msgstr ""
-"Un campo stringa contenente un codice valido percorso che deve già essere "
-"impostato nella tabella di località. Le api si verifica prima di effettuare "
-"l&#39;indagine."
+msgid "A string field containing a valid location code that must already be setup in the locations table. The api will check this before making the enquiry."
+msgstr "Un campo stringa contenente un codice valido percorso che deve già essere impostato nella tabella di località. Le api si verifica prima di effettuare l&#39;indagine."
 
 #: api/api_xml-rpc.php:878
 msgid "Reorder level"
 msgstr "Riordina livello"
 
 #: api/api_xml-rpc.php:879
-msgid ""
-"A numeric field containing the reorder level for this stockid/location "
-"combination."
-msgstr ""
-"Un campo numerico contenente il livello di riordino per questo stockid "
-"combinazione di posizione."
+msgid "A numeric field containing the reorder level for this stockid/location combination."
+msgstr "Un campo numerico contenente il livello di riordino per questo stockid combinazione di posizione."
 
 #: api/api_xml-rpc.php:884
-msgid ""
-"This function returns zero if the transaction was successful or an array of "
-"error codes if not. "
-msgstr ""
-"Questa funzione restituisce zero se l&#39;operazione ha avuto successo o un "
-"array di codici di errore in caso contrario. "
+msgid "This function returns zero if the transaction was successful or an array of error codes if not. "
+msgstr "Questa funzione restituisce zero se l&#39;operazione ha avuto successo o un array di codici di errore in caso contrario. "
 
 #: api/api_xml-rpc.php:912
-msgid ""
-"This function returns the quantity allocated of the stock item id sent as a "
-"parameter."
-msgstr ""
-"Questa funzione restituisce il quantitativo assegnato dell&#39;elemento "
-"stock id inviato come parametro."
+msgid "This function returns the quantity allocated of the stock item id sent as a parameter."
+msgstr "Questa funzione restituisce il quantitativo assegnato dell&#39;elemento stock id inviato come parametro."
 
 #: api/api_xml-rpc.php:914
 msgid "The StockID code to identify items ordered but not yet shipped."
-msgstr ""
-"Il codice StockID per identificare gli articoli ordinati ma non ancora "
-"spedito."
+msgstr "Il codice StockID per identificare gli articoli ordinati ma non ancora spedito."
 
 #: api/api_xml-rpc.php:919
-msgid ""
-"This function returns an integer value of the quantity allocated or an array "
-"of error codes if not. "
-msgstr ""
-"Questa funzione restituisce un valore intero del quantitativo assegnato o un "
-"array di codici di errore in caso contrario. "
+msgid "This function returns an integer value of the quantity allocated or an array of error codes if not. "
+msgstr "Questa funzione restituisce un valore intero del quantitativo assegnato o un array di codici di errore in caso contrario. "
 
 #: api/api_xml-rpc.php:943
-msgid ""
-"This function takes a stock ID and returns the quantity of this stock that "
-"is currently on outstanding purchase orders."
-msgstr ""
-"Questa funzione richiede un ID di stock e restituisce la quantità di questo "
-"stock, che è attualmente in ordini di acquisto in sospeso."
+msgid "This function takes a stock ID and returns the quantity of this stock that is currently on outstanding purchase orders."
+msgstr "Questa funzione richiede un ID di stock e restituisce la quantità di questo stock, che è attualmente in ordini di acquisto in sospeso."
 
 #: api/api_xml-rpc.php:945
-msgid ""
-"The StockID code to identify items in the database on order, but not yet "
-"received."
-msgstr ""
-"Il codice StockID per identificare gli oggetti nel database in ordine, ma "
-"non ancora ricevuto."
+msgid "The StockID code to identify items in the database on order, but not yet received."
+msgstr "Il codice StockID per identificare gli oggetti nel database in ordine, ma non ancora ricevuto."
 
 #: api/api_xml-rpc.php:950
-msgid ""
-"This function returns an integer value of the quantity on order or an array "
-"of error codes if not."
-msgstr ""
-"Questa funzione restituisce un valore intero della quantità su ordine o un "
-"array di codici di errore in caso contrario."
+msgid "This function returns an integer value of the quantity on order or an array of error codes if not."
+msgstr "Questa funzione restituisce un valore intero della quantità su ordine o un array di codici di errore in caso contrario."
 
 #: api/api_xml-rpc.php:974
-msgid ""
-"This function sets the sales price for a stock ID in the sales type and "
-"currency passed to the function"
-msgstr ""
-"Questa funzione imposta il prezzo per la vendita ID stock nel tipo di "
-"vendita e valuta passato alla funzione"
+msgid "This function sets the sales price for a stock ID in the sales type and currency passed to the function"
+msgstr "Questa funzione imposta il prezzo per la vendita ID stock nel tipo di vendita e valuta passato alla funzione"
 
 #: api/api_xml-rpc.php:977 api/api_xml-rpc.php:1020
 msgid "Currency Code"
@@ -46971,32 +41725,22 @@ msgstr "Il prezzo da applicare a questo articolo."
 
 #: api/api_xml-rpc.php:987
 msgid "Returns a zero if successful or else an array of error codes"
-msgstr ""
-"Restituisce zero in caso di successo oppure un array di codici di errore"
+msgstr "Restituisce zero in caso di successo oppure un array di codici di errore"
 
 #: api/api_xml-rpc.php:1017
-msgid ""
-"This function gets the sales price for a stock ID in the sales type and "
-"currency passed to the function"
-msgstr ""
-"Questa funzione ottiene il prezzo per la vendita ID stock nel tipo di "
-"vendita e valuta passato alla funzione"
+msgid "This function gets the sales price for a stock ID in the sales type and currency passed to the function"
+msgstr "Questa funzione ottiene il prezzo per la vendita ID stock nel tipo di vendita e valuta passato alla funzione"
 
 #: api/api_xml-rpc.php:1023
 msgid "The sales type of the item in the database."
 msgstr "Il tipo di vendita del prodotto nel database."
 
 #: api/api_xml-rpc.php:1028
-msgid ""
-"Returns the sales price for he stock item whose ID is passed in the function"
-msgstr ""
-"Restituisce il prezzo di vendita per lui elemento stock il cui ID viene "
-"passato nella funzione"
+msgid "Returns the sales price for he stock item whose ID is passed in the function"
+msgstr "Restituisce il prezzo di vendita per lui elemento stock il cui ID viene passato nella funzione"
 
 #: api/api_xml-rpc.php:1056
-msgid ""
-"Creates a customer receipt from the details passed to the method as an "
-"associative array"
+msgid "Creates a customer receipt from the details passed to the method as an associative array"
 msgstr ""
 
 #: api/api_xml-rpc.php:1057
@@ -47004,25 +41748,15 @@ msgid "Receipt Details"
 msgstr ""
 
 #: api/api_xml-rpc.php:1058
-msgid ""
-"An associative array describing the customer receipt with the following "
-"fields: debtorno - the customer code; trandate - the date of the receipt in "
-"Y-m-d format; amountfx - the amount in FX; paymentmethod - the payment "
-"method of the receipt e.g. cash/EFTPOS/credit card; bankaccount - the webERP "
-"bank account to use for the transaction, reference - the reference to record "
-"against the webERP receipt transaction"
+msgid "An associative array describing the customer receipt with the following fields: debtorno - the customer code; trandate - the date of the receipt in Y-m-d format; amountfx - the amount in FX; paymentmethod - the payment method of the receipt e.g. cash/EFTPOS/credit card; bankaccount - the webERP bank account to use for the transaction, reference - the reference to record against the webERP receipt transaction"
 msgstr ""
 
 #: api/api_xml-rpc.php:1064
-msgid ""
-"If the first element is zero then the function was successful, and the "
-"second element is the receipt number. "
+msgid "If the first element is zero then the function was successful, and the second element is the receipt number. "
 msgstr ""
 
 #: api/api_xml-rpc.php:1086
-msgid ""
-"Allocates a debtor receipt or credit to a debtor invoice. Using the "
-"customerref field to match up which invoice to allocate to"
+msgid "Allocates a debtor receipt or credit to a debtor invoice. Using the customerref field to match up which invoice to allocate to"
 msgstr ""
 
 #: api/api_xml-rpc.php:1087
@@ -47030,21 +41764,11 @@ msgid "Allocation Details"
 msgstr ""
 
 #: api/api_xml-rpc.php:1088
-msgid ""
-"An associative array describing the customer, the transaction being "
-"allocated from, it's transaction type 12 for a receipt or 11 for a credit "
-"note, the webERP transaction number, the customer ref that is to be searched "
-"for in invoices to match to. The fields are: debtorno, type, transno, "
-"customerref"
+msgid "An associative array describing the customer, the transaction being allocated from, it's transaction type 12 for a receipt or 11 for a credit note, the webERP transaction number, the customer ref that is to be searched for in invoices to match to. The fields are: debtorno, type, transno, customerref"
 msgstr ""
 
 #: api/api_xml-rpc.php:1116
-msgid ""
-"Creates a credit note from header details associative array and line items. "
-"This function implements most of a webERP credit note with the exception "
-"that it cannot handle serialised or lot/batch controlled items. All the "
-"necessary updates and inserts are handled for stock quantities returned, "
-"taxes, sales analysis, stock movements, sales and cost of sales journals"
+msgid "Creates a credit note from header details associative array and line items. This function implements most of a webERP credit note with the exception that it cannot handle serialised or lot/batch controlled items. All the necessary updates and inserts are handled for stock quantities returned, taxes, sales analysis, stock movements, sales and cost of sales journals"
 msgstr ""
 
 #: api/api_xml-rpc.php:1117
@@ -47052,9 +41776,7 @@ msgid "Credit Note Header Details"
 msgstr ""
 
 #: api/api_xml-rpc.php:1118
-msgid ""
-"An associative array describing the credit note header with the fields "
-"debtorno, branchcode, trandate, tpe, fromstkloc, customerref, shipvia"
+msgid "An associative array describing the credit note header with the fields debtorno, branchcode, trandate, tpe, fromstkloc, customerref, shipvia"
 msgstr ""
 
 #: api/api_xml-rpc.php:1119
@@ -47062,27 +41784,15 @@ msgid "Credit note line items"
 msgstr ""
 
 #: api/api_xml-rpc.php:1120
-msgid ""
-"The lines of stock being returned on this credit note. Only stock returns "
-"can be dealt with using this API method. This is an array of associative "
-"arrays containing the fields, stockid, price, qty, discountpercent for the "
-"items returned"
+msgid "The lines of stock being returned on this credit note. Only stock returns can be dealt with using this API method. This is an array of associative arrays containing the fields, stockid, price, qty, discountpercent for the items returned"
 msgstr ""
 
 #: api/api_xml-rpc.php:1126
-msgid ""
-"If the first element is zero then the function was successful, and the "
-"second element is the credit note number. "
+msgid "If the first element is zero then the function was successful, and the second element is the credit note number. "
 msgstr ""
 
 #: api/api_xml-rpc.php:1148
-msgid ""
-"Inserts a sales invoice into the debtortrans table and does the relevant GL "
-"entries. Note that this function does not do the tax entries, insert stock "
-"movements, update the stock quanties, sales analysis data or do any cost of "
-"sales gl journals. Caution is advised in using this function. To create a "
-"full webERP invoice with all tables updated use the InvoiceSalesOrder "
-"function."
+msgid "Inserts a sales invoice into the debtortrans table and does the relevant GL entries. Note that this function does not do the tax entries, insert stock movements, update the stock quanties, sales analysis data or do any cost of sales gl journals. Caution is advised in using this function. To create a full webERP invoice with all tables updated use the InvoiceSalesOrder function."
 msgstr ""
 
 #: api/api_xml-rpc.php:1149
@@ -47094,36 +41804,20 @@ msgid "An array of index/value items describing the invoice."
 msgstr "Una matrice di indice oggetti / valore che descrive la fattura."
 
 #: api/api_xml-rpc.php:1153
-msgid ""
-"The transno key is generated by this call, and if a value is supplied, it "
-"will be ignored. "
-msgstr ""
-"La chiave transno è generato da questa chiamata, e se un valore è fornito, "
-"sarà ignorato. "
+msgid "The transno key is generated by this call, and if a value is supplied, it will be ignored. "
+msgstr "La chiave transno è generato da questa chiamata, e se un valore è fornito, sarà ignorato. "
 
 #: api/api_xml-rpc.php:1154
-msgid ""
-"Two additional fields are required. \"partcode\" needs to be a genuine part "
-"number, though it appears to serve no real purpose. "
-msgstr ""
-"Due nuovi campi sono obbligatori. \"Codice parte \"deve essere un numero di "
-"parte vero, anche se sembra inutile reale. "
+msgid "Two additional fields are required. \"partcode\" needs to be a genuine part number, though it appears to serve no real purpose. "
+msgstr "Due nuovi campi sono obbligatori. \"Codice parte \"deve essere un numero di parte vero, anche se sembra inutile reale. "
 
 #: api/api_xml-rpc.php:1155
-msgid ""
-"\"salesarea\" also is required, though again it appears to serve no useful "
-"purpose. "
-msgstr ""
-"\"superficie di vendita \" inoltre è necessario, anche se di nuovo sembra "
-"inutile. "
+msgid "\"salesarea\" also is required, though again it appears to serve no useful purpose. "
+msgstr "\"superficie di vendita \" inoltre è necessario, anche se di nuovo sembra inutile. "
 
 #: api/api_xml-rpc.php:1162
-msgid ""
-"If the first element is zero then the function was successful, and the "
-"second element is the invoice number. "
-msgstr ""
-"Se il primo elemento è zero allora la funzione ha avuto successo, e il "
-"secondo elemento è il numero della fattura. "
+msgid "If the first element is zero then the function was successful, and the second element is the invoice number. "
+msgstr "Se il primo elemento è zero allora la funzione ha avuto successo, e il secondo elemento è il numero della fattura. "
 
 #: api/api_xml-rpc.php:1186 api/api_xml-rpc.php:1384 api/api_xml-rpc.php:1415
 #: api/api_xml-rpc.php:1447 api/api_xml-rpc.php:1686 api/api_xml-rpc.php:1808
@@ -47133,13 +41827,7 @@ msgid "Return Value Descriptions go here"
 msgstr ""
 
 #: api/api_xml-rpc.php:1187
-msgid ""
-"This function is used to insert a new Sales Credit to the webERP database. "
-"Note that this function does not implement a webERP credit note in full and "
-"caution is advised in using this function. It does not handle tax at all, it "
-"does not add stockmovements, it does not update stock for any quantity "
-"returned or update sales analysis. To create a credit note using webERP "
-"logic use the CreateCreditNote function"
+msgid "This function is used to insert a new Sales Credit to the webERP database. Note that this function does not implement a webERP credit note in full and caution is advised in using this function. It does not handle tax at all, it does not add stockmovements, it does not update stock for any quantity returned or update sales analysis. To create a credit note using webERP logic use the CreateCreditNote function"
 msgstr ""
 
 #: api/api_xml-rpc.php:1188
@@ -47147,34 +41835,20 @@ msgid "Credit Details"
 msgstr "Dettagli di credito"
 
 #: api/api_xml-rpc.php:1189
-msgid ""
-"An array of index/value items describing the credit.  All values must be "
-"negative."
-msgstr ""
-"Una matrice di indice oggetti / valore che descrive il credito. Tutti i "
-"valori devono essere negativo."
+msgid "An array of index/value items describing the credit.  All values must be negative."
+msgstr "Una matrice di indice oggetti / valore che descrive il credito. Tutti i valori devono essere negativo."
 
 #: api/api_xml-rpc.php:1218
 msgid "Insert Sales Order Header"
 msgstr "Inserisci Sales Order Header"
 
 #: api/api_xml-rpc.php:1222
-msgid ""
-"The orderno key is generated by this call, and if a value is supplied, it "
-"will be ignored. "
-msgstr ""
-"La chiave OrderNo è generato da questa chiamata, e se un valore è fornito, "
-"sarà ignorato. "
+msgid "The orderno key is generated by this call, and if a value is supplied, it will be ignored. "
+msgstr "La chiave OrderNo è generato da questa chiamata, e se un valore è fornito, sarà ignorato. "
 
 #: api/api_xml-rpc.php:1228
-msgid ""
-"If successful this function returns a two element array; the first element "
-"is 0 for success or an error code, while the second element is the order "
-"number."
-msgstr ""
-"In caso di successo la funzione ritorna un array di due elementi: il primo "
-"elemento è 0 per il successo o un codice di errore, mentre il secondo "
-"elemento è il numero d&#39;ordine."
+msgid "If successful this function returns a two element array; the first element is 0 for success or an error code, while the second element is the order number."
+msgstr "In caso di successo la funzione ritorna un array di due elementi: il primo elemento è 0 per il successo o un codice di errore, mentre il secondo elemento è il numero d&#39;ordine."
 
 #: api/api_xml-rpc.php:1252
 msgid "Sales Order to invoice"
@@ -47185,10 +41859,7 @@ msgid "An integer representing the webERP sales order number"
 msgstr ""
 
 #: api/api_xml-rpc.php:1258
-msgid ""
-"If successful this function returns a two element array; the first element "
-"is 0 for success or an error code, while the second element is the invoice "
-"number."
+msgid "If successful this function returns a two element array; the first element is 0 for success or an error code, while the second element is the invoice number."
 msgstr ""
 
 #: api/api_xml-rpc.php:1282
@@ -47196,13 +41867,8 @@ msgid "Modify Sales Order Header Details"
 msgstr "Vendite Modificare Order Header Dettagli"
 
 #: api/api_xml-rpc.php:1291
-msgid ""
-"If successful this function returns a single element array with the value 0; "
-"otherwise, it contains all error codes encountered during the update."
-msgstr ""
-"In caso di successo la funzione restituisce un array singolo elemento con il "
-"valore 0, in caso contrario, esso contiene tutti i codici di errore "
-"verificatosi durante l&#39;aggiornamento."
+msgid "If successful this function returns a single element array with the value 0; otherwise, it contains all error codes encountered during the update."
+msgstr "In caso di successo la funzione restituisce un array singolo elemento con il valore 0, in caso contrario, esso contiene tutti i codici di errore verificatosi durante l&#39;aggiornamento."
 
 #: api/api_xml-rpc.php:1316
 msgid "Insert Sales Order Line"
@@ -47213,12 +41879,8 @@ msgid "The orderno key must be one of these values. "
 msgstr "La chiave OrderNo deve essere uno di questi valori. "
 
 #: api/api_xml-rpc.php:1326 api/api_xml-rpc.php:1361
-msgid ""
-"This function returns an array; the first element is 0 for success; "
-"otherwise the array contains a list of all errors encountered."
-msgstr ""
-"Questa funzione restituisce un array, il primo elemento è 0 per il successo, "
-"altrimenti la matrice contiene un elenco di tutti gli errori riscontrati."
+msgid "This function returns an array; the first element is 0 for success; otherwise the array contains a list of all errors encountered."
+msgstr "Questa funzione restituisce un array, il primo elemento è 0 per il successo, altrimenti la matrice contiene un elenco di tutti gli errori riscontrati."
 
 #: api/api_xml-rpc.php:1351
 msgid "Modify Sales Order Line"
@@ -47239,11 +41901,8 @@ msgid "Account Details"
 msgstr "Dettagli account"
 
 #: api/api_xml-rpc.php:1387
-msgid ""
-"An array of index/value items describing the GL Account and fields to set."
-msgstr ""
-"Una matrice di indice oggetti / valore che descrive il Conto GL e campi da "
-"impostare."
+msgid "An array of index/value items describing the GL Account and fields to set."
+msgstr "Una matrice di indice oggetti / valore che descrive il Conto GL e campi da impostare."
 
 #: api/api_xml-rpc.php:1418
 msgid "Account Section Details"
@@ -47251,9 +41910,7 @@ msgstr "Conto sezione Dettagli"
 
 #: api/api_xml-rpc.php:1419
 msgid "An array of index/value items describing the account section to insert."
-msgstr ""
-"Una matrice di indice oggetti / valore che descrive la sezione account da "
-"inserire."
+msgstr "Una matrice di indice oggetti / valore che descrive la sezione account da inserire."
 
 #: api/api_xml-rpc.php:1450
 msgid "Account Group Details"
@@ -47261,9 +41918,7 @@ msgstr "Conto dei dettagli del gruppo"
 
 #: api/api_xml-rpc.php:1451
 msgid "An array of index/value items describing the account group to insert."
-msgstr ""
-"Una matrice di indice oggetti / valore che descrive il gruppo di account da "
-"inserire."
+msgstr "Una matrice di indice oggetti / valore che descrive il gruppo di account da inserire."
 
 #: api/api_xml-rpc.php:1479
 msgid "This function returns a list of stock location ids."
@@ -47274,12 +41929,8 @@ msgid "This function returns an array of stock location ids."
 msgstr "Questa funzione restituisce una matrice di ID posizione stock."
 
 #: api/api_xml-rpc.php:1506
-msgid ""
-"This function takes a stock location id and returns details of that stock "
-"location."
-msgstr ""
-"Questa funzione prende una posizione stock id e restituisce dettagli di "
-"quella posizione stock."
+msgid "This function takes a stock location id and returns details of that stock location."
+msgstr "Questa funzione prende una posizione stock id e restituisce dettagli di quella posizione stock."
 
 #: api/api_xml-rpc.php:1507
 msgid "Stock Location Code"
@@ -47287,9 +41938,7 @@ msgstr "Archivio Location Code"
 
 #: api/api_xml-rpc.php:1508
 msgid "A stock location code as returned by the GetLocationList function."
-msgstr ""
-"Un codice di localizzazione stock come restituito dalla funzione "
-"GetLocationList."
+msgstr "Un codice di localizzazione stock come restituito dalla funzione GetLocationList."
 
 #: api/api_xml-rpc.php:1513
 msgid "This function returns an array of stock location details."
@@ -47304,11 +41953,8 @@ msgid "This function returns an array of stock shipper ids."
 msgstr "Questa funzione restituisce una matrice di ID mittente stock."
 
 #: api/api_xml-rpc.php:1565
-msgid ""
-"This function takes a stock shipper id and returns details of that shipper."
-msgstr ""
-"Questa funzione prende un caricatore stock id e restituisce dettagli di quel "
-"mittente."
+msgid "This function takes a stock shipper id and returns details of that shipper."
+msgstr "Questa funzione prende un caricatore stock id e restituisce dettagli di quel mittente."
 
 #: api/api_xml-rpc.php:1566
 msgid "Stock Shipper ID"
@@ -47324,20 +41970,15 @@ msgstr "Questa funzione restituisce una matrice di dati mittente stock."
 
 #: api/api_xml-rpc.php:1596
 msgid "This function returns a list of sales area codes."
-msgstr ""
-"Questa funzione restituisce una lista di codici di superficie di vendita."
+msgstr "Questa funzione restituisce una lista di codici di superficie di vendita."
 
 #: api/api_xml-rpc.php:1601
 msgid "This function returns an array of sales area codes."
-msgstr ""
-"Questa funzione restituisce un array di codici di superficie di vendita."
+msgstr "Questa funzione restituisce un array di codici di superficie di vendita."
 
 #: api/api_xml-rpc.php:1624
-msgid ""
-"This function takes a sales area code and returns details of that sales area."
-msgstr ""
-"Questa funzione prende una superficie di vendita di codice e dettagli che "
-"restituisce di superficie di vendita."
+msgid "This function takes a sales area code and returns details of that sales area."
+msgstr "Questa funzione prende una superficie di vendita di codice e dettagli che restituisce di superficie di vendita."
 
 #: api/api_xml-rpc.php:1625 api/api_xml-rpc.php:1747
 msgid "Sales Area Code"
@@ -47345,21 +41986,15 @@ msgstr "Sales Area Code"
 
 #: api/api_xml-rpc.php:1626
 msgid "A sales area code as returned by the GetSalesAreasList function."
-msgstr ""
-"Una superficie di vendita di codice come restituito dalla funzione "
-"GetSalesAreasList."
+msgstr "Una superficie di vendita di codice come restituito dalla funzione GetSalesAreasList."
 
 #: api/api_xml-rpc.php:1631 api/api_xml-rpc.php:1662
 msgid "This function returns an array of sales area details."
 msgstr "Questa funzione restituisce una matrice di dati superficie di vendita."
 
 #: api/api_xml-rpc.php:1655
-msgid ""
-"This function takes a sales area description and returns details of that "
-"sales area."
-msgstr ""
-"Questa funzione prende una superficie di vendita descrizione ei dettagli "
-"ritorni di tale area di vendita."
+msgid "This function takes a sales area description and returns details of that sales area."
+msgstr "Questa funzione prende una superficie di vendita descrizione ei dettagli ritorni di tale area di vendita."
 
 #: api/api_xml-rpc.php:1656
 msgid "Sales Area Description"
@@ -47367,9 +42002,7 @@ msgstr "Area Vendite Descrizione"
 
 #: api/api_xml-rpc.php:1657
 msgid "A sales area description of the sales area of interest."
-msgstr ""
-"Una descrizione superficie di vendita della superficie di vendita di "
-"interesse."
+msgstr "Una descrizione superficie di vendita della superficie di vendita di interesse."
 
 #: api/api_xml-rpc.php:1689
 msgid "Sales Area Details"
@@ -47377,9 +42010,7 @@ msgstr "Sales Area Dettagli"
 
 #: api/api_xml-rpc.php:1690
 msgid "An array of index/value items describing the sales area to insert."
-msgstr ""
-"Una matrice di indice oggetti / valore che descrive la superficie di vendita "
-"da inserire."
+msgstr "Una matrice di indice oggetti / valore che descrive la superficie di vendita da inserire."
 
 #: api/api_xml-rpc.php:1718
 msgid "This function returns a list of salesman codes."
@@ -47390,11 +42021,8 @@ msgid "This function returns an array of salesman codes."
 msgstr "Questa funzione restituisce un array di codici di commesso."
 
 #: api/api_xml-rpc.php:1746
-msgid ""
-"This function takes a salesman code and returns details of that salesman."
-msgstr ""
-"Questa funzione richiede un codice di dettagli e restituisce venditore di "
-"questo venditore."
+msgid "This function takes a salesman code and returns details of that salesman."
+msgstr "Questa funzione richiede un codice di dettagli e restituisce venditore di questo venditore."
 
 #: api/api_xml-rpc.php:1748
 msgid "A salesman code as returned by the GetSalesmanList function."
@@ -47405,11 +42033,8 @@ msgid "This function returns an array of salesman details."
 msgstr "Questa funzione restituisce una matrice di dettagli venditore."
 
 #: api/api_xml-rpc.php:1777
-msgid ""
-"This function takes a salesman's name and returns details of that salesman."
-msgstr ""
-"Questa funzione prende il nome di un venditore e restituisce dettagli di "
-"quel venditore."
+msgid "This function takes a salesman's name and returns details of that salesman."
+msgstr "Questa funzione prende il nome di un venditore e restituisce dettagli di quel venditore."
 
 #: api/api_xml-rpc.php:1779
 msgid "The name of the salesman of interest."
@@ -47421,8 +42046,7 @@ msgstr "Dettagli Salesman"
 
 #: api/api_xml-rpc.php:1812
 msgid "An array of index/value items describing the salesman to insert."
-msgstr ""
-"Una matrice di indice oggetti / valore che descrive il commesso da inserire."
+msgstr "Una matrice di indice oggetti / valore che descrive il commesso da inserire."
 
 #: api/api_xml-rpc.php:1840
 msgid "This function returns a list of tax group IDs."
@@ -47433,11 +42057,8 @@ msgid "This function returns an array of tax group IDs."
 msgstr "Questa funzione restituisce una matrice di ID di gruppo imposta."
 
 #: api/api_xml-rpc.php:1867
-msgid ""
-"This function takes a tax group ID and returns details of that tax group."
-msgstr ""
-"Questa funzione richiede un ID di gruppo imposta e restituisce i dettagli di "
-"quel gruppo di imposta."
+msgid "This function takes a tax group ID and returns details of that tax group."
+msgstr "Questa funzione richiede un ID di gruppo imposta e restituisce i dettagli di quel gruppo di imposta."
 
 #: api/api_xml-rpc.php:1868 api/api_xml-rpc.php:1978
 msgid "Tax Group ID"
@@ -47445,8 +42066,7 @@ msgstr "Tax ID gruppo"
 
 #: api/api_xml-rpc.php:1869 api/api_xml-rpc.php:1979
 msgid "A tax group ID as returned by the GetTaxgroupList function."
-msgstr ""
-"Un ID di gruppo imposta come restituito dalla funzione GetTaxgroupList."
+msgstr "Un ID di gruppo imposta come restituito dalla funzione GetTaxgroupList."
 
 #: api/api_xml-rpc.php:1874 api/api_xml-rpc.php:1984
 msgid "This function returns an array of tax group details."
@@ -47457,9 +42077,7 @@ msgid "This function returns a list of tax authority IDs."
 msgstr ""
 
 #: api/api_xml-rpc.php:1919
-msgid ""
-"This function takes a tax authority ID and returns details of that tax "
-"authority."
+msgid "This function takes a tax authority ID and returns details of that tax authority."
 msgstr ""
 
 #: api/api_xml-rpc.php:1920 api/api_xml-rpc.php:1948
@@ -47475,9 +42093,7 @@ msgid "This function returns an array of tax authority details."
 msgstr ""
 
 #: api/api_xml-rpc.php:1947
-msgid ""
-"This function takes a tax authority ID and returns the rates of tax for the "
-"authority."
+msgid "This function takes a tax authority ID and returns the rates of tax for the authority."
 msgstr ""
 
 #: api/api_xml-rpc.php:1954
@@ -47485,9 +42101,7 @@ msgid "This function returns the tax rates for the authority."
 msgstr ""
 
 #: api/api_xml-rpc.php:1977
-msgid ""
-"This function takes a tax group ID and returns the taxes that belong to that "
-"tax group."
+msgid "This function takes a tax group ID and returns the taxes that belong to that tax group."
 msgstr ""
 
 #: api/api_xml-rpc.php:2005
@@ -47499,12 +42113,8 @@ msgid "This function returns an array of customer types"
 msgstr ""
 
 #: api/api_xml-rpc.php:2031
-msgid ""
-"This function takes a customer type ID and returns details of that customer "
-"type."
-msgstr ""
-"Questa funzione richiede un ID del tipo di dati del cliente e la redditività "
-"di tale tipo di cliente."
+msgid "This function takes a customer type ID and returns details of that customer type."
+msgstr "Questa funzione richiede un ID del tipo di dati del cliente e la redditività di tale tipo di cliente."
 
 #: api/api_xml-rpc.php:2032
 msgid "Customer Type ID"
@@ -47524,42 +42134,27 @@ msgstr "Dettagli Categoria"
 
 #: api/api_xml-rpc.php:2066
 msgid "An array of index/value items describing the stock category to insert."
-msgstr ""
-"Una matrice di indice oggetti / valore che descrive la categoria stock da "
-"inserire."
+msgstr "Una matrice di indice oggetti / valore che descrive la categoria stock da inserire."
 
 #: api/api_xml-rpc.php:2098
 msgid "An array of index/value items describing the stock category to modify."
-msgstr ""
-"Una matrice di indice oggetti / valore che descrive la categoria stock da "
-"modificare."
+msgstr "Una matrice di indice oggetti / valore che descrive la categoria stock da modificare."
 
 #: api/api_xml-rpc.php:2125
 msgid "This function returns a list of stock category abbreviations."
-msgstr ""
-"Questa funzione restituisce una lista di abbreviazioni categoria stock."
+msgstr "Questa funzione restituisce una lista di abbreviazioni categoria stock."
 
 #: api/api_xml-rpc.php:2130
 msgid "If successful, this function returns an array of stock category ids. "
-msgstr ""
-"Se avrà successo, questa funzione restituisce un array di ID di categoria "
-"stock. "
+msgstr "Se avrà successo, questa funzione restituisce un array di ID di categoria stock. "
 
 #: api/api_xml-rpc.php:2131
-msgid ""
-"Otherwise an array of error codes is returned and no stock categories are "
-"returned. "
-msgstr ""
-"In caso contrario, una serie di codici di errore viene restituito e non "
-"categorie di titoli vengono restituiti. "
+msgid "Otherwise an array of error codes is returned and no stock categories are returned. "
+msgstr "In caso contrario, una serie di codici di errore viene restituito e non categorie di titoli vengono restituiti. "
 
 #: api/api_xml-rpc.php:2153
-msgid ""
-"This function takes a stock category ID and returns details of that stock "
-"category type."
-msgstr ""
-"Questa funzione richiede un ID dettagli stock categoria e ritorni di quel "
-"tipo di categoria stock."
+msgid "This function takes a stock category ID and returns details of that stock category type."
+msgstr "Questa funzione richiede un ID dettagli stock categoria e ritorni di quel tipo di categoria stock."
 
 #: api/api_xml-rpc.php:2154
 msgid "Stock Category ID"
@@ -47583,46 +42178,31 @@ msgstr "L&#39;etichetta di categoria per la ricerca."
 
 #: api/api_xml-rpc.php:2256
 msgid "This function returns a list of general ledger account codes."
-msgstr ""
-"Questa funzione restituisce un elenco di codici di libro mastro generale "
-"conto."
+msgstr "Questa funzione restituisce un elenco di codici di libro mastro generale conto."
 
 #: api/api_xml-rpc.php:2261
 msgid "This function returns an array of general ledger account codes."
-msgstr ""
-"Questa funzione restituisce un array di codici di libro mastro generale "
-"conto."
+msgstr "Questa funzione restituisce un array di codici di libro mastro generale conto."
 
 #: api/api_xml-rpc.php:2284
-msgid ""
-"This function takes a general ledger account code and returns details of "
-"that account."
-msgstr ""
-"Questa funzione accetta un codice conto di contabilità generale e dettagli "
-"del conto torna."
+msgid "This function takes a general ledger account code and returns details of that account."
+msgstr "Questa funzione accetta un codice conto di contabilità generale e dettagli del conto torna."
 
 #: api/api_xml-rpc.php:2285
 msgid "General Ledger Account Code"
 msgstr "Contabilità generale codice di addebito"
 
 #: api/api_xml-rpc.php:2286
-msgid ""
-"A general ledger account code as returned by the GetGLAccountList function."
-msgstr ""
-"Un generale codice conto Ledger come restituito dalla funzione "
-"GetGLAccountList."
+msgid "A general ledger account code as returned by the GetGLAccountList function."
+msgstr "Un generale codice conto Ledger come restituito dalla funzione GetGLAccountList."
 
 #: api/api_xml-rpc.php:2291 api/api_xml-rpc.php:2324
 msgid "This function returns an array of general ledger account details."
 msgstr "Questa funzione restituisce una matrice di dati generali conto Ledger."
 
 #: api/api_xml-rpc.php:2315
-msgid ""
-"This function takes a stock code ID and a tax authority code and returns the "
-"relevant tax rate."
-msgstr ""
-"Questa funzione accetta un codice ID di magazzino e di un codice autorità "
-"fiscale e restituisce il tasso di imposta."
+msgid "This function takes a stock code ID and a tax authority code and returns the relevant tax rate."
+msgstr "Questa funzione accetta un codice ID di magazzino e di un codice autorità fiscale e restituisce il tasso di imposta."
 
 #: api/api_xml-rpc.php:2317
 msgid "The stock ID of the item whose tax rate is desired."
@@ -47637,72 +42217,44 @@ msgid "The code identifying the tax authority of interest."
 msgstr "Il codice che identifica l&#39;autorità fiscale degli interessi."
 
 #: api/api_xml-rpc.php:2350
-msgid ""
-"This function is used to insert a new supplier into the webERP database."
-msgstr ""
-"Questa funzione viene utilizzata per inserire un nuovo fornitore nel "
-"database webERP."
+msgid "This function is used to insert a new supplier into the webERP database."
+msgstr "Questa funzione viene utilizzata per inserire un nuovo fornitore nel database webERP."
 
 #: api/api_xml-rpc.php:2351 api/api_xml-rpc.php:2387
 msgid "Supplier Details"
 msgstr "Fornitore Dettagli"
 
 #: api/api_xml-rpc.php:2386
-msgid ""
-"This function is used to modify a supplier which is already setup in the "
-"webERP database."
-msgstr ""
-"Questa funzione è utilizzata per modificare un fornitore che è già "
-"configurato nel database webERP."
+msgid "This function is used to modify a supplier which is already setup in the webERP database."
+msgstr "Questa funzione è utilizzata per modificare un fornitore che è già configurato nel database webERP."
 
 #: api/api_xml-rpc.php:2392
 msgid "The supplierid must already exist in the weberp database."
 msgstr "Il IDFornitore deve esistere già nel database weberp."
 
 #: api/api_xml-rpc.php:2423 api/api_xml-rpc.php:2456
-msgid ""
-"This function is used to retrieve the details of a supplier from the webERP "
-"database."
-msgstr ""
-"Questa funzione viene utilizzata per recuperare i dettagli di un fornitore "
-"dal database webERP."
+msgid "This function is used to retrieve the details of a supplier from the webERP database."
+msgstr "Questa funzione viene utilizzata per recuperare i dettagli di un fornitore dal database webERP."
 
 #: api/api_xml-rpc.php:2424
 msgid "Supplier ID"
 msgstr "ID fornitore"
 
 #: api/api_xml-rpc.php:2425
-msgid ""
-"This is a string value. It must be a valid supplier id that is already in "
-"the webERP database."
-msgstr ""
-"Si tratta di un valore di stringa. Deve essere un ID valido fornitore che è "
-"già nel database webERP."
+msgid "This is a string value. It must be a valid supplier id that is already in the webERP database."
+msgstr "Si tratta di un valore di stringa. Deve essere un ID valido fornitore che è già nel database webERP."
 
 #: api/api_xml-rpc.php:2430
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this supplier. "
-msgstr ""
-"In caso di successo la funzione restituisce una serie di coppie chiave / "
-"valore contenenti i dettagli di questo fornitore. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this supplier. "
+msgstr "In caso di successo la funzione restituisce una serie di coppie chiave / valore contenenti i dettagli di questo fornitore. "
 
 #: api/api_xml-rpc.php:2431
-msgid ""
-"The key will be identical with field name from the suppliers table. All "
-"fields will be in the set regardless of whether the value was set."
-msgstr ""
-"La chiave sarà identico al nome del campo della tabella fornitori. Tutti i "
-"campi saranno nel set indipendentemente dal fatto che il valore è stato "
-"impostato."
+msgid "The key will be identical with field name from the suppliers table. All fields will be in the set regardless of whether the value was set."
+msgstr "La chiave sarà identico al nome del campo della tabella fornitori. Tutti i campi saranno nel set indipendentemente dal fatto che il valore è stato impostato."
 
 #: api/api_xml-rpc.php:2458
-msgid ""
-"This is a string value. It must be a valid field in the suppliers table. "
-"This is case sensitive"
-msgstr ""
-"Si tratta di un valore di stringa. Deve essere un valido campo nella tabella "
-"fornitori. Questo è case sensitive"
+msgid "This is a string value. It must be a valid field in the suppliers table. This is case sensitive"
+msgstr "Si tratta di un valore di stringa. Deve essere un valido campo nella tabella fornitori. Questo è case sensitive"
 
 #: api/api_xml-rpc.php:2459 api/api_xml-rpc.php:2495 api/api_xml-rpc.php:2627
 msgid "Criteria"
@@ -47710,22 +42262,16 @@ msgstr "Criteri"
 
 #: api/api_xml-rpc.php:2460 api/api_xml-rpc.php:2496 api/api_xml-rpc.php:2536
 #: api/api_xml-rpc.php:2582 api/api_xml-rpc.php:2628 api/api_xml-rpc.php:2778
-msgid ""
-"This is a string value. It holds the string that is searched for in the "
-"given field. It will search for all or part of the field."
-msgstr ""
-"Si tratta di un valore di stringa. Contiene la stringa che viene cercato in "
-"un determinato settore. Si cercherà per tutto o parte del campo."
+msgid "This is a string value. It holds the string that is searched for in the given field. It will search for all or part of the field."
+msgstr "Si tratta di un valore di stringa. Contiene la stringa che viene cercato in un determinato settore. Si cercherà per tutto o parte del campo."
 
 #: api/api_xml-rpc.php:2465
 msgid "If successful this function returns an array of supplier ids. "
-msgstr ""
-"In caso di successo la funzione restituisce una matrice di ID fornitore. "
+msgstr "In caso di successo la funzione restituisce una matrice di ID fornitore. "
 
 #: api/api_xml-rpc.php:2492
 msgid "This function is used to retrieve the details of stock batches."
-msgstr ""
-"Questa funzione viene utilizzata per recuperare i dettagli dei lotti stock."
+msgstr "Questa funzione viene utilizzata per recuperare i dettagli dei lotti stock."
 
 #: api/api_xml-rpc.php:2501
 msgid "Returns a two dimensional array of stock batch details. "
@@ -47733,24 +42279,15 @@ msgstr "Restituisce una matrice bidimensionale di dettagli lotto stock. "
 
 #: api/api_xml-rpc.php:2502
 msgid "The fields returned are stockid, loccode, batchno, quantity, itemcost. "
-msgstr ""
-"I campi restituiti sono stockid, loccode, batchno, la quantità, itemcost. "
+msgstr "I campi restituiti sono stockid, loccode, batchno, la quantità, itemcost. "
 
 #: api/api_xml-rpc.php:2528
-msgid ""
-"Adjust the stock balance for the given stock code at the given location by "
-"the amount given."
-msgstr ""
-"Regolare il bilanciamento del magazzino per il codice di stock dato alla "
-"posizione indicata con l&#39;importo determinato."
+msgid "Adjust the stock balance for the given stock code at the given location by the amount given."
+msgstr "Regolare il bilanciamento del magazzino per il codice di stock dato alla posizione indicata con l&#39;importo determinato."
 
 #: api/api_xml-rpc.php:2534 api/api_xml-rpc.php:2580 api/api_xml-rpc.php:2776
-msgid ""
-"This is an integer value. It holds the amount of stock to be adjusted. "
-"Should be negative if is stock is to be reduced"
-msgstr ""
-"Questo è un valore intero. Essa detiene la quantità di materiale da "
-"regolare. Dovrebbe essere negativa se è stock è ridotto"
+msgid "This is an integer value. It holds the amount of stock to be adjusted. Should be negative if is stock is to be reduced"
+msgstr "Questo è un valore intero. Essa detiene la quantità di materiale da regolare. Dovrebbe essere negativa se è stock è ridotto"
 
 #: api/api_xml-rpc.php:2541 api/api_xml-rpc.php:2589 api/api_xml-rpc.php:2783
 msgid "If successful this function returns 0. "
@@ -47761,73 +42298,44 @@ msgid "Issues stock to a given work order from the given location"
 msgstr "Problemi di scorte per un ordine di lavoro dato dalla posizione data"
 
 #: api/api_xml-rpc.php:2574 api/api_xml-rpc.php:2770
-msgid ""
-"A string field containing a valid work order number that has already been "
-"created. The api will check this before making the enquiry."
-msgstr ""
-"Un campo stringa contenente un numero d&#39;ordine valido lavoro che è già "
-"stato creato. Le api si verifica prima di effettuare l&#39;indagine."
+msgid "A string field containing a valid work order number that has already been created. The api will check this before making the enquiry."
+msgstr "Un campo stringa contenente un numero d&#39;ordine valido lavoro che è già stato creato. Le api si verifica prima di effettuare l&#39;indagine."
 
 #: api/api_xml-rpc.php:2583
 msgid "Batch number"
 msgstr "Numero di lotto"
 
 #: api/api_xml-rpc.php:2584
-msgid ""
-"This is a string value. It holds the reference to the batch number for the "
-"product being issued. If the stockid is not batch controlled this is ignored."
-msgstr ""
-"Si tratta di un valore di stringa. Contiene il riferimento al numero di "
-"lotto del prodotto che intende emettere. Se il stockid non è partita "
-"controllato questo viene ignorato."
+msgid "This is a string value. It holds the reference to the batch number for the product being issued. If the stockid is not batch controlled this is ignored."
+msgstr "Si tratta di un valore di stringa. Contiene il riferimento al numero di lotto del prodotto che intende emettere. Se il stockid non è partita controllato questo viene ignorato."
 
 #: api/api_xml-rpc.php:2624
-msgid ""
-"This function is used to retrieve the details of a work order from the "
-"webERP database."
-msgstr ""
-"Questa funzione viene utilizzata per recuperare i dettagli di un ordine di "
-"lavoro dal database webERP."
+msgid "This function is used to retrieve the details of a work order from the webERP database."
+msgstr "Questa funzione viene utilizzata per recuperare i dettagli di un ordine di lavoro dal database webERP."
 
 #: api/api_xml-rpc.php:2626
-msgid ""
-"This is a string value. It must be a valid field in the workorders table. "
-"This is case sensitive"
-msgstr ""
-"Si tratta di un valore di stringa. Deve essere un valido campo nella tabella "
-"workorders. Questo è case sensitive"
+msgid "This is a string value. It must be a valid field in the workorders table. This is case sensitive"
+msgstr "Si tratta di un valore di stringa. Deve essere un valido campo nella tabella workorders. Questo è case sensitive"
 
 #: api/api_xml-rpc.php:2633
 msgid "If successful this function returns an array of work order numbers. "
-msgstr ""
-"In caso di successo la funzione restituisce una matrice di numeri d&#39;"
-"ordine di lavoro. "
+msgstr "In caso di successo la funzione restituisce una matrice di numeri d&#39;ordine di lavoro. "
 
 #: api/api_xml-rpc.php:2660
-msgid ""
-"This function is used to insert new purchasing data into the webERP database."
-msgstr ""
-"Questa funzione viene utilizzata per l&#39;acquisto di inserire nuovi dati "
-"nel database webERP."
+msgid "This function is used to insert new purchasing data into the webERP database."
+msgstr "Questa funzione viene utilizzata per l&#39;acquisto di inserire nuovi dati nel database webERP."
 
 #: api/api_xml-rpc.php:2661 api/api_xml-rpc.php:2697
 msgid "Purchasing data"
 msgstr "Acquisto dei dati"
 
 #: api/api_xml-rpc.php:2696
-msgid ""
-"This function is used to modify purchasing data into the webERP database."
-msgstr ""
-"Questa funzione viene utilizzata per modificare i dati di acquisto nel "
-"database webERP."
+msgid "This function is used to modify purchasing data into the webERP database."
+msgstr "Questa funzione viene utilizzata per modificare i dati di acquisto nel database webERP."
 
 #: api/api_xml-rpc.php:2732
-msgid ""
-"This function is used to insert a new work order into the webERP database. "
-"Currently this works only for single line orders."
-msgstr ""
-"Questa funzione permette di inserire un ordine nuovo lavoro nel database "
-"webERP. Attualmente funziona solo per gli ordini di singola linea."
+msgid "This function is used to insert a new work order into the webERP database. Currently this works only for single line orders."
+msgstr "Questa funzione permette di inserire un ordine nuovo lavoro nel database webERP. Attualmente funziona solo per gli ordini di singola linea."
 
 #: api/api_xml-rpc.php:2733
 msgid "Work order details"
@@ -47842,23 +42350,15 @@ msgid "Returns the webERP default date format"
 msgstr "Restituisce la webERP formato data predefinito"
 
 #: api/api_xml-rpc.php:2821
-msgid ""
-"If successful this function returns a string contain the default date "
-"format. "
-msgstr ""
-"In caso di successo la funzione restituisce una stringa contiene il formato "
-"della data predefinito. "
+msgid "If successful this function returns a string contain the default date format. "
+msgstr "In caso di successo la funzione restituisce una stringa contiene il formato della data predefinito. "
 
 #: api/api_xml-rpc.php:2845
 msgid "Returns the webERP default shipper"
 msgstr ""
 
 #: api/api_xml-rpc.php:2850
-msgid ""
-"If successful this function returns an array of two elements the first "
-"should contain an integer of zero for successful and the second an "
-"associative array containing the key of confvalue the value of which is the "
-"Default_Shipper."
+msgid "If successful this function returns an array of two elements the first should contain an integer of zero for successful and the second an associative array containing the key of confvalue the value of which is the Default_Shipper."
 msgstr ""
 
 #: api/api_xml-rpc.php:2876
@@ -47866,32 +42366,23 @@ msgid "Returns the webERP default location"
 msgstr "Restituisce il percorso predefinito webERP"
 
 #: api/api_xml-rpc.php:2881
-msgid ""
-"If successful this function returns a string contain the default location. "
-msgstr ""
-"In caso di successo la funzione restituisce una stringa che contiene il "
-"percorso predefinito. "
+msgid "If successful this function returns a string contain the default location. "
+msgstr "In caso di successo la funzione restituisce una stringa che contiene il percorso predefinito. "
 
 #: api/api_xml-rpc.php:2905
 msgid "Returns the webERP default price list"
 msgstr "Restituisce il webERP listino di default"
 
 #: api/api_xml-rpc.php:2910
-msgid ""
-"If successful this function returns a string contain the default price list "
-"code. "
-msgstr ""
-"In caso di successo la funzione restituisce una stringa che contiene il "
-"prezzo di codice predefinito lista. "
+msgid "If successful this function returns a string contain the default price list code. "
+msgstr "In caso di successo la funzione restituisce una stringa che contiene il prezzo di codice predefinito lista. "
 
 #: api/api_xml-rpc.php:2934
 msgid "Returns the webERP default inventory location"
 msgstr ""
 
 #: api/api_xml-rpc.php:2939
-msgid ""
-"If successful this function returns a string contain the default inventory "
-"location. "
+msgid "If successful this function returns a string contain the default inventory location. "
 msgstr ""
 
 #: api/api_xml-rpc.php:2957
@@ -47899,27 +42390,19 @@ msgid "Returns the webERP reports directory for the company selected"
 msgstr ""
 
 #: api/api_xml-rpc.php:2962
-msgid ""
-"If successful this function returns a string containing the path to the "
-"company reports directory"
+msgid "If successful this function returns a string containing the path to the company reports directory"
 msgstr ""
 
 #: api/api_xml-rpc.php:2982
-msgid ""
-"This function creates a POS data file on the webERP server for download by "
-"the POS"
+msgid "This function creates a POS data file on the webERP server for download by the POS"
 msgstr ""
 
 #: api/api_xml-rpc.php:2983
-msgid ""
-"POS Customer Code - a valid webERP customer that sales from the POS are made "
-"against."
+msgid "POS Customer Code - a valid webERP customer that sales from the POS are made against."
 msgstr ""
 
 #: api/api_xml-rpc.php:2984
-msgid ""
-"POS Customer Branch Code - a valid branch code of the webERP customer that "
-"the POS sales are made against"
+msgid "POS Customer Branch Code - a valid branch code of the webERP customer that the POS sales are made against"
 msgstr ""
 
 #: api/api_xml-rpc.php:2991
@@ -47935,12 +42418,8 @@ msgid "Returns 0 if the delete POS Data was successful"
 msgstr ""
 
 #: api/api_xml-rpc.php:3045
-msgid ""
-"Returns the value of the specified stock category property for the specified "
-"stock item category"
-msgstr ""
-"Restituisce il valore della proprietà specificata categoria stock per la "
-"categoria specificata articolo di riserva"
+msgid "Returns the value of the specified stock category property for the specified stock item category"
+msgstr "Restituisce il valore della proprietà specificata categoria stock per la categoria specificata articolo di riserva"
 
 #: api/api_xml-rpc.php:3046
 msgid "Property"
@@ -47951,25 +42430,16 @@ msgid "The name of the specific property to be returned."
 msgstr "Il nome della proprietà specifica di essere restituito."
 
 #: api/api_xml-rpc.php:3049
-msgid ""
-"The ID of the stock item for which the value of the above property is "
-"required. "
-msgstr ""
-"L&#39;ID della voce di stock per i quali il valore della proprietà di cui "
-"sopra è necessario. "
+msgid "The ID of the stock item for which the value of the above property is required. "
+msgstr "L&#39;ID della voce di stock per i quali il valore della proprietà di cui sopra è necessario. "
 
 #: api/api_xml-rpc.php:3054
-msgid ""
-"If successful this function returns zero, and the value of the requested "
-"property. "
-msgstr ""
-"In caso di successo questa funzione restituisce zero, e il valore della "
-"proprietà richiesta. "
+msgid "If successful this function returns zero, and the value of the requested property. "
+msgstr "In caso di successo questa funzione restituisce zero, e il valore della proprietà richiesta. "
 
 #: api/api_xml-rpc.php:3081
 msgid "Returns (possibly translated) error text from error codes"
-msgstr ""
-"Restituisce (eventualmente tradotto) testo di errore dai codici di errore"
+msgstr "Restituisce (eventualmente tradotto) testo di errore dai codici di errore"
 
 #: api/api_xml-rpc.php:3082
 msgid "Error codes"
@@ -47980,13 +42450,8 @@ msgid "An array of error codes to change into text messages. "
 msgstr "Un array di codici di errore di trasformarsi in messaggi di testo. "
 
 #: api/api_xml-rpc.php:3084
-msgid ""
-"An array of two element arrays, one per error code. The second array has the "
-"error code in element 0 and the error string in element 1. "
-msgstr ""
-"Un array di due array elemento, uno per ogni codice di errore. Il secondo "
-"array ha il codice di errore in elemento 0 e la stringa di errore in "
-"elemento 1. "
+msgid "An array of two element arrays, one per error code. The second array has the error code in element 0 and the error string in element 1. "
+msgstr "Un array di due array elemento, uno per ogni codice di errore. Il secondo array ha il codice di errore in elemento 0 e la stringa di errore in elemento 1. "
 
 #: api/api_xml-rpc.php:3490
 msgid "Parameters"
@@ -47997,20 +42462,12 @@ msgid "Return Value"
 msgstr "Return Value"
 
 #: includes/ConnectDB.inc:20
-msgid ""
-"You do not seem to have a database configured correctly to use with webERP. "
-"Check you database exists and there is a corresponding directory in the "
-"'companies' directory of the same name. Contact your system administrator "
-"for assistance."
+msgid "You do not seem to have a database configured correctly to use with webERP. Check you database exists and there is a corresponding directory in the 'companies' directory of the same name. Contact your system administrator for assistance."
 msgstr ""
 
 #: includes/ConnectDB.inc:24 includes/ConnectDB.inc:32
-msgid ""
-"The company database being logged into cannot contain any of the illegal "
-"characters"
-msgstr ""
-"Il database aziendale che si sta registranado non può contenere caratteri "
-"non validi"
+msgid "The company database being logged into cannot contain any of the illegal characters"
+msgstr "Il database aziendale che si sta registranado non può contenere caratteri non validi"
 
 #: includes/ConnectDB.inc:25 includes/ConnectDB.inc:33
 #: includes/ConnectDB.inc:43 includes/ConnectDB_mysqli.inc:35
@@ -48028,12 +42485,8 @@ msgid "Check the company name entered ("
 msgstr "Controllare il nome della società inserito ("
 
 #: includes/ConnectDB.inc:42
-msgid ""
-"The company name abbreviation entered at login must also have a company "
-"directory defined. See your system administrator"
-msgstr ""
-"L&#39;abbreviazione nome della società iscritte al login deve avere anche "
-"una società di directory definita. L&#39;amministratore di sistema"
+msgid "The company name abbreviation entered at login must also have a company directory defined. See your system administrator"
+msgstr "L&#39;abbreviazione nome della società iscritte al login deve avere anche una società di directory definita. L&#39;amministratore di sistema"
 
 #: includes/ConnectDB_mysqli.inc:22 includes/ConnectDB_mysql.inc:21
 #: ../webSHOP/includes/DatabaseFunctions.php:21
@@ -48042,27 +42495,15 @@ msgstr ""
 
 #: includes/ConnectDB_mysqli.inc:27 includes/ConnectDB_mysql.inc:18
 #: ../webSHOP/includes/DatabaseFunctions.php:18
-msgid ""
-"The configuration in the file config.php for the database user name and "
-"password do not provide the information required to connect to the database "
-"server"
-msgstr ""
-"La configurazione nel file config.php per il nome utente e password del "
-"database non forniscono le informazioni necessarie per connettersi al server "
-"di database"
+msgid "The configuration in the file config.php for the database user name and password do not provide the information required to connect to the database server"
+msgstr "La configurazione nel file config.php per il nome utente e password del database non forniscono le informazioni necessarie per connettersi al server di database"
 
 #: includes/ConnectDB_mysqli.inc:34 includes/ConnectDB_mysqli.inc:41
 #: includes/ConnectDB_mysql.inc:29 includes/ConnectDB_mysql.inc:36
 #: ../webSHOP/includes/DatabaseFunctions.php:28
 #: ../webSHOP/includes/DatabaseFunctions.php:34
-msgid ""
-"The company name entered does not correspond to a database on the database "
-"server specified in the config.php configuration file. Try logging in with a "
-"different company name"
-msgstr ""
-"Il nome della società inserito non corrispondono a un database sul server di "
-"database specificato nel file di configurazione config.php. Prova ad "
-"accedere con un nome di società diversa"
+msgid "The company name entered does not correspond to a database on the database server specified in the config.php configuration file. Try logging in with a different company name"
+msgstr "Il nome della società inserito non corrispondono a un database sul server di database specificato nel file di configurazione config.php. Prova ad accedere con un nome di società diversa"
 
 #: includes/ConnectDB_mysqli.inc:68 includes/ConnectDB_mysql.inc:64
 msgid "Database SQL Failure"
@@ -48086,22 +42527,12 @@ msgid "Database Rollback Due to Error Above"
 msgstr ""
 
 #: includes/ConnectDB_mysqli.inc:180 includes/ConnectDB_mysql.inc:172
-msgid ""
-"The system has just run the regular database administration and optimisation "
-"routine."
-msgstr ""
-"Il sistema ha appena eseguito la regolare amministrazione del database e la "
-"routine di ottimizzazione."
+msgid "The system has just run the regular database administration and optimisation routine."
+msgstr "Il sistema ha appena eseguito la regolare amministrazione del database e la routine di ottimizzazione."
 
 #: includes/ConnectDB_postgres.inc:27
-msgid ""
-"The company name entered together with the configuration in the file config."
-"php for the database user name and password do not provide the information "
-"required to connect to the database."
-msgstr ""
-"Il nome della società è entrato insieme con la configurazione nel file "
-"config.php per il nome utente e password del database non forniscono le "
-"informazioni necessarie per la connessione al database."
+msgid "The company name entered together with the configuration in the file config.php for the database user name and password do not provide the information required to connect to the database."
+msgstr "Il nome della società è entrato insieme con la configurazione nel file config.php per il nome utente e password del database non forniscono le informazioni necessarie per la connessione al database."
 
 #: includes/ConnectDB_postgres.inc:27
 msgid " Try logging in with an alternative company name."
@@ -48120,12 +42551,8 @@ msgid "DB DEBUG:"
 msgstr "DB DEBUG:"
 
 #: includes/ConnectDB_postgres.inc:142
-msgid ""
-"The system has just run the regular database administration and optimisation "
-"routine"
-msgstr ""
-"Il sistema è sufficiente eseguire la regolare amministrazione del database e "
-"routine di ottimizzazione"
+msgid "The system has just run the regular database administration and optimisation routine"
+msgstr "Il sistema è sufficiente eseguire la regolare amministrazione del database e routine di ottimizzazione"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:177
 msgid "The report does not have any output columns"
@@ -48163,52 +42590,35 @@ msgstr "Colonne di mantenere, per questa relazione"
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:266
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:292
 msgid "Calculated fields must use columns defined in the report specification"
-msgstr ""
-"I campi calcolati necessario utilizzare colonne definite nella specifica "
-"relazione"
+msgstr "I campi calcolati necessario utilizzare colonne definite nella specifica relazione"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:266
-msgid ""
-"The numerator column number entered for this calculation is not defined in "
-"the report"
-msgstr ""
-"Il numero di colonna numeratore è entrato in questo calcolo non è definito "
-"nella relazione"
+msgid "The numerator column number entered for this calculation is not defined in the report"
+msgstr "Il numero di colonna numeratore è entrato in questo calcolo non è definito nella relazione"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:266
 msgid "Calculation With Undefined Column"
 msgstr "Calcolo con colonna Undefined"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:292
-msgid ""
-"The denominator column number entered for this calculation is not defined in "
-"the report"
-msgstr ""
-"Il numero di colonna denominatore è entrato in questo calcolo non è definito "
-"nella relazione"
+msgid "The denominator column number entered for this calculation is not defined in the report"
+msgstr "Il numero di colonna denominatore è entrato in questo calcolo non è definito nella relazione"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:292
 msgid "Calculation With Undefined Denominator"
 msgstr "Calcolo con Denominatore Undefined"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:333
-msgid ""
-"There was a problem running the SQL to retrieve the sales analysis "
-"information"
-msgstr ""
-"C&#39;è stato un problema quando si esegue il codice SQL per recuperare le "
-"informazioni di analisi delle vendite"
+msgid "There was a problem running the SQL to retrieve the sales analysis information"
+msgstr "C&#39;è stato un problema quando si esegue il codice SQL per recuperare le informazioni di analisi delle vendite"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:334
-msgid ""
-"The SQL that was used to retrieve the user defined sales analysis info was"
+msgid "The SQL that was used to retrieve the user defined sales analysis info was"
 msgstr "di"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:340
 msgid "The user defined sales analysis SQL did not return any rows"
-msgstr ""
-"La vendita di analisi definiti dall&#39;utente SQL non ha restituito alcuna "
-"riga"
+msgstr "La vendita di analisi definiti dall&#39;utente SQL non ha restituito alcuna riga"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:340
 msgid "have another look at the criteria specified"
@@ -48219,12 +42629,8 @@ msgid "Nothing To Report"
 msgstr "Nulla da segnalare"
 
 #: includes/DateFunctions.inc:263 includes/DateFunctions.inc:312
-msgid ""
-"The date does not appear to be in a valid format. The date being converted "
-"from SQL format was:"
-msgstr ""
-"La data non sembra essere in un formato valido. La data da convertire dal "
-"formato SQL è stata:"
+msgid "The date does not appear to be in a valid format. The date being converted from SQL format was:"
+msgstr "La data non sembra essere in un formato valido. La data da convertire dal formato SQL è stata:"
 
 #: includes/DateFunctions.inc:986
 msgid "An error occurred in adding a new period number"
@@ -48250,8 +42656,7 @@ msgid "is set to"
 msgstr "di"
 
 #: includes/FreightCalculation.inc:71
-msgid ""
-"The freight calculation for the destination city cannot be performed because"
+msgid "The freight calculation for the destination city cannot be performed because"
 msgstr "perchè"
 
 #: includes/GenPickingListHeader.inc:12
@@ -48279,14 +42684,12 @@ msgid "Actual Picked"
 msgstr "Actual Picked"
 
 #: includes/GenPickingListHeader.inc:97
-msgid ""
-"NOT A PACKING LIST.      DO NOT USE FOR SHIPMENT.      DRIVER DO NOT ACCEPT"
+msgid "NOT A PACKING LIST.      DO NOT USE FOR SHIPMENT.      DRIVER DO NOT ACCEPT"
 msgstr ""
 
 #: includes/GetPrice.inc:18 ../webSHOP/includes/Functions.php:556
 msgid "There is a problem in retrieving the pricing information for part"
-msgstr ""
-"C&#39;è un problema nel reperire le informazioni sui prezzi per la parte"
+msgstr "C&#39;è un problema nel reperire le informazioni sui prezzi per la parte"
 
 #: includes/GetPrice.inc:18 ../webSHOP/includes/Functions.php:556
 msgid "and for Customer"
@@ -48317,17 +42720,8 @@ msgid "SQL to get the cost of sales GL Code"
 msgstr "SQL per ottenere il costo delle vendite GL codice"
 
 #: includes/GetSalesTransGLCodes.inc:124
-msgid ""
-"Could not determine the correct general ledger account to use for posting "
-"the cost of this sale. Go to the setup menu and define appropriate COGS "
-"(Cost Of Goods Sold) accounts. To enable this invoice to be posted it has "
-"been posted to default sales and COGS - account number 1"
-msgstr ""
-"Impossibile determinare l&#39;account corretto contabilità generale da "
-"utilizzare per la pubblicazione il costo di questa vendita. Vai al menu di "
-"impostazione e definire COGS appropriate (Costo del venduto) i conti. Per "
-"attivare questa fattura per essere pubblicato è stato inviato per difetto di "
-"vendita e COGS - conto numero 1"
+msgid "Could not determine the correct general ledger account to use for posting the cost of this sale. Go to the setup menu and define appropriate COGS (Cost Of Goods Sold) accounts. To enable this invoice to be posted it has been posted to default sales and COGS - account number 1"
+msgstr "Impossibile determinare l&#39;account corretto contabilità generale da utilizzare per la pubblicazione il costo di questa vendita. Vai al menu di impostazione e definire COGS appropriate (Costo del venduto) i conti. Per attivare questa fattura per essere pubblicato è stato inviato per difetto di vendita e COGS - conto numero 1"
 
 #: includes/GetSalesTransGLCodes.inc:153
 msgid "There was a problem retrieving the sales general ledger code because"
@@ -48338,17 +42732,8 @@ msgid "SQL to get the sales GL Codes for sales and discounts"
 msgstr "di"
 
 #: includes/GetSalesTransGLCodes.inc:272
-msgid ""
-"Could not determine the correct general ledger account to use for posting "
-"this sale to. Go to the setup menu and define appropriate Sale GL Posting "
-"accounts. To enable this invoice to be posted it has been posted to default "
-"sales and COGS - account number 1"
-msgstr ""
-"Impossibile determinare l&#39;account corretto contabilità generale da "
-"utilizzare per la pubblicazione di questa vendita per. Vai al menu di "
-"impostazione e definire adeguate Vendita GL conti distacco. Per attivare "
-"questa fattura per essere pubblicato è stato inviato per difetto di vendita "
-"e COGS - conto numero 1"
+msgid "Could not determine the correct general ledger account to use for posting this sale to. Go to the setup menu and define appropriate Sale GL Posting accounts. To enable this invoice to be posted it has been posted to default sales and COGS - account number 1"
+msgstr "Impossibile determinare l&#39;account corretto contabilità generale da utilizzare per la pubblicazione di questa vendita per. Vai al menu di impostazione e definire adeguate Vendita GL conti distacco. Per attivare questa fattura per essere pubblicato è stato inviato per difetto di vendita e COGS - conto numero 1"
 
 #: includes/GLPostings.inc:62
 msgid "Failed to retrieve new account code and periods"
@@ -48918,21 +43303,12 @@ msgid "The lines on the purchase order cannot be retrieved because"
 msgstr "Le linee l&#39;ordine di acquisto non può essere recuperato, perché"
 
 #: includes/PO_ReadInOrder.inc:166
-msgid ""
-"The SQL statement that was used to retrieve the purchase order lines was"
-msgstr ""
-"L&#39;istruzione SQL che è stata utilizzata per recuperare le linee di un "
-"ordine di acquisto è stato"
+msgid "The SQL statement that was used to retrieve the purchase order lines was"
+msgstr "L&#39;istruzione SQL che è stata utilizzata per recuperare le linee di un ordine di acquisto è stato"
 
 #: includes/SelectOrderItems_IntoCart.inc:26
-msgid ""
-"is already on this order the system is set up to prevent the same item being "
-"on the order more than once. However you can change the quantity ordered of "
-"the existing line if necessary"
-msgstr ""
-"è già il presente ordine è impostare il sistema per evitare che la stessa "
-"voce è l&#39;ordine più di una volta. Tuttavia è possibile modificare la "
-"quantità ordinata della linea esistente, se necessario,"
+msgid "is already on this order the system is set up to prevent the same item being on the order more than once. However you can change the quantity ordered of the existing line if necessary"
+msgstr "è già il presente ordine è impostare il sistema per evitare che la stessa voce è l&#39;ordine più di una volta. Tuttavia è possibile modificare la quantità ordinata della linea esistente, se necessario,"
 
 #: includes/SelectOrderItems_IntoCart.inc:54
 msgid "The details for"
@@ -48940,8 +43316,7 @@ msgstr "Dettagli su"
 
 #: includes/SelectOrderItems_IntoCart.inc:55
 msgid "The SQL used to retrieve the pricing details but failed was"
-msgstr ""
-"L&#39;SQL utilizzato per recuperare i dettagli sui prezzi, ma non è stato"
+msgstr "L&#39;SQL utilizzato per recuperare i dettagli sui prezzi, ma non è stato"
 
 #: includes/SelectOrderItems_IntoCart.inc:59
 msgid "could not be found in the database"
@@ -48957,8 +43332,7 @@ msgstr "L'Articolo Non Esite"
 
 #: includes/SelectOrderItems_IntoCart.inc:64
 msgid "could not be added to the order because it has been flagged as obsolete"
-msgstr ""
-"non è stato possibile inserire l' ordine in quanto segnato come obsoleto"
+msgstr "non è stato possibile inserire l' ordine in quanto segnato come obsoleto"
 
 #: includes/SelectOrderItems_IntoCart.inc:64
 msgid "Obsolete Item"
@@ -48969,20 +43343,12 @@ msgid "Sell through support available and applied of"
 msgstr ""
 
 #: includes/SelectOrderItems_IntoCart.inc:197
-msgid ""
-"No more lines can be added to this order the customer account is currently "
-"at or over their credit limit"
-msgstr ""
-"Più linee possono essere aggiunte a questo ordine del conto del cliente è "
-"attualmente pari o superiore al limite di credito"
+msgid "No more lines can be added to this order the customer account is currently at or over their credit limit"
+msgstr "Più linee possono essere aggiunte a questo ordine del conto del cliente è attualmente pari o superiore al limite di credito"
 
 #: includes/SelectOrderItems_IntoCart.inc:237
-msgid ""
-"does not have a cost set up and order entry is set up to prohibit sales of "
-"items with no cost data entered"
-msgstr ""
-"non hai inserito il costo e le impostazioni attuali impediscono la vendita "
-"di articoli senza dati d'acquisto"
+msgid "does not have a cost set up and order entry is set up to prohibit sales of items with no cost data entered"
+msgstr "non hai inserito il costo e le impostazioni attuali impediscono la vendita di articoli senza dati d'acquisto"
 
 #: includes/SQL_CommonFunctions.inc:20 ../webSHOP/includes/Functions.php:197
 msgid "The transaction number could not be incremented"
@@ -48990,20 +43356,15 @@ msgstr "Il numero dell'operazione non può essere incrementato"
 
 #: includes/SQL_CommonFunctions.inc:21 ../webSHOP/includes/Functions.php:198
 msgid "The following SQL to increment the transaction number was used"
-msgstr ""
-"àˆ stato usato il seguente comando SQL per incrementare il numero "
-"dell'operazione"
+msgstr "àˆ stato usato il seguente comando SQL per incrementare il numero dell'operazione"
 
 #: includes/SQL_CommonFunctions.inc:24 ../webSHOP/includes/Functions.php:190
-msgid ""
-"The next transaction number could not be retrieved from the database because"
-msgstr ""
-"Il prossimo numero operazione non può essere ricavato dal database perchè"
+msgid "The next transaction number could not be retrieved from the database because"
+msgstr "Il prossimo numero operazione non può essere ricavato dal database perchè"
 
 #: includes/SQL_CommonFunctions.inc:25 ../webSHOP/includes/Functions.php:191
 msgid "The following SQL to retrieve the transaction number was used"
-msgstr ""
-"àˆ stato usato il seguente comando SQL per richimare il numero dell'operazione"
+msgstr "àˆ stato usato il seguente comando SQL per richimare il numero dell'operazione"
 
 #: includes/SQL_CommonFunctions.inc:46
 msgid "The stock GL codes could not be retrieved because"
@@ -49011,33 +43372,22 @@ msgstr "I codici di stock GL non può essere recuperato, perché"
 
 #: includes/SQL_CommonFunctions.inc:63
 msgid "The tax rate for this item could not be retrieved because"
-msgstr ""
-"L&#39;aliquota fiscale per questo elemento non può essere recuperato, perché"
+msgstr "L&#39;aliquota fiscale per questo elemento non può essere recuperato, perché"
 
 #: includes/SQL_CommonFunctions.inc:94
 msgid "The taxes and rate for this tax group could not be retrieved because"
-msgstr ""
-"Le tasse e il tasso per questo gruppo di imposta non può essere recuperato, "
-"perché"
+msgstr "Le tasse e il tasso per questo gruppo di imposta non può essere recuperato, perché"
 
 #: includes/SQL_CommonFunctions.inc:118
-msgid ""
-"The current account balance of the customer could not be retrieved because"
-msgstr ""
-"Il saldo del conto corrente del cliente non può essere recuperato, perché"
+msgid "The current account balance of the customer could not be retrieved because"
+msgstr "Il saldo del conto corrente del cliente non può essere recuperato, perché"
 
 #: includes/SQL_CommonFunctions.inc:143
-msgid ""
-"The value of outstanding orders for the customer could not be retrieved "
-"because"
-msgstr ""
-"Il valore degli ordini in sospeso per il cliente non può essere recuperato, "
-"perché"
+msgid "The value of outstanding orders for the customer could not be retrieved because"
+msgstr "Il valore degli ordini in sospeso per il cliente non può essere recuperato, perché"
 
 #: includes/SQL_CommonFunctions.inc:348 ../webSHOP/includes/Functions.php:219
-msgid ""
-"The general ledger entries created do not balance. See your system "
-"administrator"
+msgid "The general ledger entries created do not balance. See your system administrator"
 msgstr ""
 
 #: includes/SQL_CommonFunctions.inc:374 includes/SQL_CommonFunctions.inc:378
@@ -49100,9 +43450,7 @@ msgstr "rimanente"
 
 #: includes/Add_SerialItemsOut.php:27 includes/Add_SerialItems.php:52
 #: includes/Add_SerialItems.php:235 includes/Add_SerialItems.php:332
-msgid ""
-"The entered quantity will be reduced to the remaining amount left of this "
-"batch/bundle/roll"
+msgid "The entered quantity will be reduced to the remaining amount left of this batch/bundle/roll"
 msgstr "di"
 
 #: includes/Add_SerialItems.php:15
@@ -49124,25 +43472,17 @@ msgstr "non disponibile"
 
 #: includes/Add_SerialItems.php:88 includes/Add_SerialItems.php:257
 #: includes/Add_SerialItems.php:354
-msgid ""
-"The Serial Number being added exists with a Quantity that is not Zero (0)!"
-msgstr ""
-"Il numero di serie viene aggiunto esiste con un quantitativo che non è zero "
-"(0)!"
+msgid "The Serial Number being added exists with a Quantity that is not Zero (0)!"
+msgstr "Il numero di serie viene aggiunto esiste con un quantitativo che non è zero (0)!"
 
 #: includes/Add_SerialItems.php:91 includes/Add_SerialItems.php:260
 #: includes/Add_SerialItems.php:357
-msgid ""
-"The Serial Number being removed exists with a Quantity that is not One (1)!"
-msgstr ""
-"Il numero di serie viene rimosso esiste con una quantità che non è un (1)!"
+msgid "The Serial Number being removed exists with a Quantity that is not One (1)!"
+msgstr "Il numero di serie viene rimosso esiste con una quantità che non è un (1)!"
 
 #: includes/Add_SerialItems.php:152
-msgid ""
-"To Add Items Sequentially, the Begin Number must be less than the End Number"
-msgstr ""
-"Per aggiungere elementi in sequenza, il Numero Begin deve essere inferiore "
-"al numero End"
+msgid "To Add Items Sequentially, the Begin Number must be less than the End Number"
+msgstr "Per aggiungere elementi in sequenza, il Numero Begin deve essere inferiore al numero End"
 
 #: includes/Add_SerialItems.php:370 includes/Add_SerialItems.php:372
 msgid "Finished Validating Items"
@@ -49165,23 +43505,16 @@ msgid "The bill of material cannot be retrieved because"
 msgstr "Il disegno di legge del materiale non può essere recuperato, perché"
 
 #: includes/Contract_Readin.php:71
-msgid ""
-"The SQL statement that was used to retrieve the contract bill of material was"
-msgstr ""
-"L&#39;istruzione SQL che è stata utilizzata per recuperare il disegno di "
-"legge contratto del materiale è stato"
+msgid "The SQL statement that was used to retrieve the contract bill of material was"
+msgstr "L&#39;istruzione SQL che è stata utilizzata per recuperare il disegno di legge contratto del materiale è stato"
 
 #: includes/Contract_Readin.php:94
 msgid "The other contract requirementscannot be retrieved because"
 msgstr "L&#39;altro contratto requirementscannot essere recuperate, perché"
 
 #: includes/Contract_Readin.php:95
-msgid ""
-"The SQL statement that was used to retrieve the other contract requirments "
-"was"
-msgstr ""
-"L&#39;istruzione SQL che è stata utilizzata per recuperare il requirments "
-"altro contratto è stato"
+msgid "The SQL statement that was used to retrieve the other contract requirments was"
+msgstr "L&#39;istruzione SQL che è stata utilizzata per recuperare il requirments altro contratto è stato"
 
 #: includes/CountriesArray.php:8
 msgid "Andorra"
@@ -50825,9 +45158,7 @@ msgstr "potrebbe non essere aggiornato"
 
 #: includes/DefineCartClass.php:219
 msgid "No Line Number passed to remove_from_cart, so nothing has been removed."
-msgstr ""
-"Nessun numero di linea passato a remove_from_cart, quindi nulla è stato "
-"rimosso."
+msgstr "Nessun numero di linea passato a remove_from_cart, quindi nulla è stato rimosso."
 
 #: includes/DefineCartClass.php:228
 msgid "The order line could not be deleted because"
@@ -50854,17 +45185,12 @@ msgid "as Completed for existing Order Number"
 msgstr "Completato come per gli attuali Numero d&#39;ordine"
 
 #: includes/DefineCartClass.php:346
-msgid ""
-"It appears that taxes are not defined correctly for this customer tax group"
-msgstr ""
-"Sembra che le tasse non siano definite correttamente per questo gruppo "
-"fiscale cliente"
+msgid "It appears that taxes are not defined correctly for this customer tax group"
+msgstr "Sembra che le tasse non siano definite correttamente per questo gruppo fiscale cliente"
 
 #: includes/DefineCartClass.php:371
 msgid "Cannot find tax category Freight which must always be defined"
-msgstr ""
-"Non riesci a trovare la categoria di merci fiscale che deve essere sempre "
-"definito"
+msgstr "Non riesci a trovare la categoria di merci fiscale che deve essere sempre definito"
 
 #: includes/DefineLabelClass.php:8
 msgid "Label id"
@@ -50960,15 +45286,11 @@ msgstr "Non esistono modelli di etichette"
 
 #: includes/DefineOfferClass.php:93
 msgid "The suppliers offer could not be inserted into the database because"
-msgstr ""
-"L&#39;offerta dei fornitori non ha potuto essere inserito nel database perché"
+msgstr "L&#39;offerta dei fornitori non ha potuto essere inserito nel database perché"
 
 #: includes/DefineOfferClass.php:94
-msgid ""
-"The SQL statement used to insert the suppliers offer record and failed was"
-msgstr ""
-"L&#39;istruzione SQL utilizzata per inserire i fornitori offerta record e "
-"fallito è stato"
+msgid "The SQL statement used to insert the suppliers offer record and failed was"
+msgstr "L&#39;istruzione SQL utilizzata per inserire i fornitori offerta record e fallito è stato"
 
 #: includes/DefineOfferClass.php:97 includes/DefineOfferClass.php:101
 #: includes/DefineOfferClass.php:119 includes/DefineOfferClass.php:123
@@ -50991,16 +45313,11 @@ msgstr "non poteva essere inserito nel database"
 
 #: includes/DefineOfferClass.php:115
 msgid "The suppliers offer could not be updated on the database because"
-msgstr ""
-"L&#39;offerta dei fornitori non ha potuto essere aggiornato il database "
-"perché"
+msgstr "L&#39;offerta dei fornitori non ha potuto essere aggiornato il database perché"
 
 #: includes/DefineOfferClass.php:116
-msgid ""
-"The SQL statement used to update the suppliers offer record and failed was"
-msgstr ""
-"L&#39;istruzione SQL utilizzata per aggiornare i fornitori offerta record e "
-"fallito è stato"
+msgid "The SQL statement used to update the suppliers offer record and failed was"
+msgstr "L&#39;istruzione SQL utilizzata per aggiornare i fornitori offerta record e fallito è stato"
 
 #: includes/DefineOfferClass.php:119
 msgid "has been updated in the database"
@@ -51015,8 +45332,7 @@ msgid "The supplier offer could not be deleted on the database because"
 msgstr ""
 
 #: includes/DefineOfferClass.php:130
-msgid ""
-"The SQL statement used to delete the suppliers offer record are failed was"
+msgid "The SQL statement used to delete the suppliers offer record are failed was"
 msgstr ""
 
 #: includes/DefineOfferClass.php:133
@@ -51036,9 +45352,7 @@ msgid "You have received the following offer from"
 msgstr "Avete ricevuto la seguente offerta da"
 
 #: includes/DefineShiptClass.php:57
-msgid ""
-"There was an error updating the purchase order detail record to make it part "
-"of shipment"
+msgid "There was an error updating the purchase order detail record to make it part of shipment"
 msgstr "di"
 
 #: includes/DefineShiptClass.php:57
@@ -51046,9 +45360,7 @@ msgid "the error reported was"
 msgstr "l&#39;errore riportato è stato"
 
 #: includes/DefineShiptClass.php:72
-msgid ""
-"This shipment line has a quantity invoiced and already charged to the "
-"shipment - it cannot now be removed"
+msgid "This shipment line has a quantity invoiced and already charged to the shipment - it cannot now be removed"
 msgstr "di"
 
 #: includes/DefineTenderClass.php:45
@@ -51095,32 +45407,24 @@ msgstr "Copyright"
 msgid "version"
 msgstr ""
 
-#: includes/GetConfig.php:7 ../webSHOP/includes/session.php:69
+#: includes/GetConfig.php:7 ../webSHOP/includes/session.php:70
 msgid "Could not get the configuration parameters from the database because"
-msgstr ""
-"Impossibile ottenere i parametri di configurazione del database, perché"
+msgstr "Impossibile ottenere i parametri di configurazione del database, perché"
 
-#: includes/GetConfig.php:79 ../webSHOP/includes/session.php:111
-msgid ""
-"An error occurred accessing the database to retrieve the company information"
-msgstr ""
-"Si verificato un errore nel richiamare le informazioni dell' azienda  "
-"durante l' accesso al database"
+#: includes/GetConfig.php:79 ../webSHOP/includes/session.php:112
+msgid "An error occurred accessing the database to retrieve the company information"
+msgstr "Si verificato un errore nel richiamare le informazioni dell' azienda  durante l' accesso al database"
 
-#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:116
+#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:117
 msgid "The company record has not yet been set up"
 msgstr "Il campo società  non è stato ancora inserito"
 
-#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:116
-msgid ""
-"From the system setup tab select company maintenance to enter the company "
-"information and system preferences"
-msgstr ""
-"Dalla scheda di configurazione del sistema di manutenzione aziendale "
-"selezionare per accedere alle informazioni aziendali e preferenze di sistema"
+#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:117
+msgid "From the system setup tab select company maintenance to enter the company information and system preferences"
+msgstr "Dalla scheda di configurazione del sistema di manutenzione aziendale selezionare per accedere alle informazioni aziendali e preferenze di sistema"
 
 #: includes/GetConfig.php:84 ../webSHOP/includes/GetCustomerDetails.php:53
-#: ../webSHOP/includes/session.php:116
+#: ../webSHOP/includes/session.php:117
 msgid "CRITICAL PROBLEM"
 msgstr "PROBLEMA CRITICO"
 
@@ -51146,9 +45450,7 @@ msgid "Logout"
 msgstr "Uscita"
 
 #: includes/ImportBankTrans_MT940_SCB.php:29
-msgid ""
-"The bank statement currency is a currency not defined in the system. Please "
-"see you system administrator"
+msgid "The bank statement currency is a currency not defined in the system. Please see you system administrator"
 msgstr ""
 
 #: includes/InputSerialItemsExisting.php:48
@@ -51172,9 +45474,7 @@ msgid "left in"
 msgstr "a sinistra in"
 
 #: includes/InputSerialItemsFile.php:76
-msgid ""
-"Please Choose a file and then click Set Entry Type to upload a file for "
-"import"
+msgid "Please Choose a file and then click Set Entry Type to upload a file for import"
 msgstr "Tipo di"
 
 #: includes/InputSerialItemsFile.php:84
@@ -51281,15 +45581,8 @@ msgid "weberp"
 msgstr "weberp"
 
 #: includes/Login.php:24
-msgid ""
-"Your webserver is configured to enable Magic Quotes. This may cause problems "
-"if you use punctuation (such as quotes) when doing data entry. You should "
-"contact your webmaster to disable Magic Quotes"
-msgstr ""
-"Il tuo webserver è configurato per consentire Magic Quotes. Questo può "
-"causare problemi se si utilizza la punteggiatura (come le virgolette) quando "
-"facendo l&#39;immissione dei dati. Si consiglia di contattare il webmaster "
-"per disabilitare Magic Quotes"
+msgid "Your webserver is configured to enable Magic Quotes. This may cause problems if you use punctuation (such as quotes) when doing data entry. You should contact your webmaster to disable Magic Quotes"
+msgstr "Il tuo webserver è configurato per consentire Magic Quotes. Questo può causare problemi se si utilizza la punteggiatura (come le virgolette) quando facendo l&#39;immissione dei dati. Si consiglia di contattare il webmaster per disabilitare Magic Quotes"
 
 #: includes/Login.php:109 ../webSHOP/Checkout.php:451
 #: ../webSHOP/includes/header.php:207
@@ -51918,9 +46211,7 @@ msgstr "Etichetta Modelli di manutenzione"
 
 #: includes/MainMenuLinksArray.php:110
 msgid "Update costs for all BOM items, from the bottom up"
-msgstr ""
-"costi di aggiornamento per tutti gli oggetti distinta base, dal basso verso "
-"l&#39;alto"
+msgstr "costi di aggiornamento per tutti gli oggetti distinta base, dal basso verso l&#39;alto"
 
 #: includes/MainMenuLinksArray.php:110
 msgid "Re-apply costs to Sales Analysis"
@@ -52045,23 +46336,15 @@ msgstr "Quota Totale Per"
 
 #: includes/PDFPaymentRun_PymtFooter.php:56
 msgid "None of the payments will be processed because the payment record for"
-msgstr ""
-"Nessuno dei pagamenti verrà  processato poichè la registrazione del "
-"pagamento per"
+msgstr "Nessuno dei pagamenti verrà  processato poichè la registrazione del pagamento per"
 
 #: includes/PDFPaymentRun_PymtFooter.php:87
 msgid "None of the payments will be processed since an allocation record for"
-msgstr ""
-"Nessuno dei pagamenti sarà processato in quanto una registrazione assegnata "
-"per"
+msgstr "Nessuno dei pagamenti sarà processato in quanto una registrazione assegnata per"
 
 #: includes/PDFPaymentRun_PymtFooter.php:116
-msgid ""
-"None of the payments will be processed because the bank account payment "
-"record for"
-msgstr ""
-"Nessuno dei pagamenti verrà  processato poichè il pagamento del conto "
-"bancario registrato per"
+msgid "None of the payments will be processed because the bank account payment record for"
+msgstr "Nessuno dei pagamenti verrà  processato poichè il pagamento del conto bancario registrato per"
 
 #: includes/PDFPaymentRun_PymtFooter.php:146
 #: includes/PDFPaymentRun_PymtFooter.php:178
@@ -52075,20 +46358,12 @@ msgstr "Processo Pagamento in corso"
 
 #: includes/PDFPaymentRun_PymtFooter.php:153
 #: includes/PDFPaymentRun_PymtFooter.php:185
-msgid ""
-"None of the payments will be processed since the general ledger posting for "
-"the payment to"
-msgstr ""
-"Nessuno dei pagamenti verrà  processato fino a che non sia immesso nel libro "
-"mastro generale per il pagamento a"
+msgid "None of the payments will be processed since the general ledger posting for the payment to"
+msgstr "Nessuno dei pagamenti verrà  processato fino a che non sia immesso nel libro mastro generale per il pagamento a"
 
 #: includes/PDFPaymentRun_PymtFooter.php:216
-msgid ""
-"None of the payments will be processed since the general ledger posting for "
-"the exchange difference on"
-msgstr ""
-"Nessuno dei pagamenti verrà  processato fino a che non sia immesso nel libro "
-"mastro generale per la differenza di cambio su"
+msgid "None of the payments will be processed since the general ledger posting for the exchange difference on"
+msgstr "Nessuno dei pagamenti verrà  processato fino a che non sia immesso nel libro mastro generale per la differenza di cambio su"
 
 #: includes/PDFPaymentRun_PymtFooter.php:219
 msgid "The SQL that failed was: "
@@ -52103,12 +46378,8 @@ msgid "Account Error Report"
 msgstr "Account Rapporto errori"
 
 #: includes/session.php:182
-msgid ""
-"Your user role does not have any access defined for webERP. There is an "
-"error in the security setup for this user account"
-msgstr ""
-"Il vostro ruolo utente non ha alcun accesso definiti per webERP. C&#39;è un "
-"errore nella configurazione di sicurezza per questo account utente"
+msgid "Your user role does not have any access defined for webERP. There is an error in the security setup for this user account"
+msgstr "Il vostro ruolo utente non ha alcun accesso definiti per webERP. C&#39;è un errore nella configurazione di sicurezza per questo account utente"
 
 #: includes/session.php:187
 msgid "incorrect password"
@@ -52135,32 +46406,22 @@ msgid "during maintenance of the system"
 msgstr "durante la manutenzione del sistema"
 
 #: includes/session.php:216
-msgid ""
-"webERP is configured to allow only secure socket connections. Pages must be "
-"called with https://"
-msgstr ""
-"webERP è configurato per consentire solo connessioni secure socket. Le "
-"pagine devono essere chiamati con https: / /"
+msgid "webERP is configured to allow only secure socket connections. Pages must be called with https://"
+msgstr "webERP è configurato per consentire solo connessioni secure socket. Le pagine devono essere chiamati con https: / /"
 
 #: includes/session.php:231
-msgid ""
-"Security settings have not been defined for your user account. Please advise "
-"your system administrator. It could also be that there is a session problem "
-"with your PHP web server"
-msgstr ""
-"Le impostazioni di protezione non sono stati definiti per l&#39;account "
-"utente. Si prega di avvisare l&#39;amministratore di sistema. Potrebbe anche "
-"essere che ci sia un problema di sessione con il server web PHP"
+msgid "Security settings have not been defined for your user account. Please advise your system administrator. It could also be that there is a session problem with your PHP web server"
+msgstr "Le impostazioni di protezione non sono stati definiti per l&#39;account utente. Si prega di avvisare l&#39;amministratore di sistema. Potrebbe anche essere che ci sia un problema di sessione con il server web PHP"
 
 #: includes/session.php:247
 msgid "Security Permissions Problem"
 msgstr "Autorizzazioni di protezione Problema"
 
-#: includes/session.php:311 ../webSHOP/includes/session.php:172
+#: includes/session.php:311 ../webSHOP/includes/session.php:173
 msgid "Error in form verification"
 msgstr ""
 
-#: includes/session.php:313 ../webSHOP/includes/session.php:176
+#: includes/session.php:313 ../webSHOP/includes/session.php:177
 msgid "This form was not submitted with a correct ID"
 msgstr "Questo modulo non è stato presentato con un ID corretto"
 
@@ -52185,9 +46446,7 @@ msgid "due to too many failed attempts."
 msgstr ""
 
 #: install/index.php:185
-msgid ""
-"It seems that the system has been already installed. If you want to install "
-"again, please remove the config.php file first"
+msgid "It seems that the system has been already installed. If you want to install again, please remove the config.php file first"
 msgstr ""
 
 #: install/index.php:199
@@ -52199,9 +46458,7 @@ msgid "The Company Name name should not be empty"
 msgstr ""
 
 #: install/index.php:216
-msgid ""
-"The database name should not contains illegal characters such as \"/\\?%:|<>"
-"\" etc"
+msgid "The database name should not contains illegal characters such as \"/\\?%:|<>\" etc"
 msgstr ""
 
 #: install/index.php:222 install/index.php:573
@@ -52217,9 +46474,7 @@ msgid "You must enter a valid email address for the Administrator."
 msgstr ""
 
 #: install/index.php:256
-msgid ""
-"Please correct the password. The password is either blank, or the password "
-"check does not match."
+msgid "Please correct the password. The password is either blank, or the password check does not match."
 msgstr ""
 
 #: install/index.php:268
@@ -52231,8 +46486,7 @@ msgid "The Host Name must not be empty."
 msgstr ""
 
 #: install/index.php:280
-msgid ""
-"The user name cannot be empty and length must not be over 16 characters."
+msgid "The user name cannot be empty and length must not be over 16 characters."
 msgstr ""
 
 #: install/index.php:295
@@ -52240,9 +46494,7 @@ msgid "The user language defintion is not in the correct format"
 msgstr ""
 
 #: install/index.php:302
-msgid ""
-"The company logo file failed to upload due to it's size. The file was over "
-"the upload_max_filesize set in your php.ini configuration."
+msgid "The company logo file failed to upload due to it's size. The file was over the upload_max_filesize set in your php.ini configuration."
 msgstr ""
 
 #: install/index.php:305
@@ -52292,9 +46544,7 @@ msgid "The Host Name should not be empty"
 msgstr ""
 
 #: install/index.php:567
-msgid ""
-"The database name should be lower case and not contains illegal characters "
-"such as \"/\\?%:|<>\""
+msgid "The database name should be lower case and not contains illegal characters such as \"/\\?%:|<>\""
 msgstr ""
 
 #: install/index.php:595
@@ -52306,21 +46556,15 @@ msgid "webERP Installation Wizard"
 msgstr ""
 
 #: install/index.php:626
-msgid ""
-"Please set Cookies allowed in your web brower, otherwise webERP cannot run "
-"properly"
+msgid "Please set Cookies allowed in your web brower, otherwise webERP cannot run properly"
 msgstr ""
 
 #: install/index.php:635
-msgid ""
-"Illegal characters or data has been identified, please see your admistrator "
-"for help"
+msgid "Illegal characters or data has been identified, please see your admistrator for help"
 msgstr ""
 
 #: install/index.php:643
-msgid ""
-"Although webERP should work with PHP version 5.1 onwards, a PHP version "
-"greater than 5.2 is strongly recommended"
+msgid "Although webERP should work with PHP version 5.1 onwards, a PHP version greater than 5.2 is strongly recommended"
 msgstr ""
 
 #: install/index.php:650 install/index.php:655
@@ -52344,15 +46588,11 @@ msgid "There is no MySQL or MySQL extension available"
 msgstr ""
 
 #: install/index.php:677
-msgid ""
-"The PHP MySQLI extension is recommend as MySQL extension has been deprecated "
-"since PHP 5.5"
+msgid "The PHP MySQLI extension is recommend as MySQL extension has been deprecated since PHP 5.5"
 msgstr ""
 
 #: install/index.php:681
-msgid ""
-"The MySQL extension has been deprecated since 5.5. You should install the "
-"MySQLI extension or downgrade you PHP version to  one prior to 5.5"
+msgid "The MySQL extension has been deprecated since 5.5. You should install the MySQLI extension or downgrade you PHP version to  one prior to 5.5"
 msgstr ""
 
 #: install/index.php:686
@@ -52384,9 +46624,7 @@ msgid "Select your language"
 msgstr ""
 
 #: install/index.php:801
-msgid ""
-"The installer will try and guess your language from your browser, but may "
-"get it wrong. Please select you preferred language below."
+msgid "The installer will try and guess your language from your browser, but may get it wrong. Please select you preferred language below."
 msgstr ""
 
 #: install/index.php:910 install/index.php:985
@@ -52394,12 +46632,7 @@ msgid "Next Step"
 msgstr ""
 
 #: install/index.php:916
-msgid ""
-"webERP is an open source application licenced under GPL V2 and absolutely "
-"free to download.<br /> By installing webERP you acknowledge you have read "
-"<a href=\"http://www.gnu.org/licenses/gpl-2.0.html#SEC1\" target=\"_blank"
-"\">the licence</a>. <br />Please visit the official webERP website for more "
-"information."
+msgid "webERP is an open source application licenced under GPL V2 and absolutely free to download.<br /> By installing webERP you acknowledge you have read <a href=\"http://www.gnu.org/licenses/gpl-2.0.html#SEC1\" target=\"_blank\">the licence</a>. <br />Please visit the official webERP website for more information."
 msgstr ""
 
 #: install/index.php:935
@@ -52475,9 +46708,7 @@ msgid "Failed to connect to the database. Please correct the following error:"
 msgstr ""
 
 #: install/index.php:1047
-msgid ""
-"Please enter the company name and please pay attention the company will be "
-"as same as the database name"
+msgid "Please enter the company name and please pay attention the company will be as same as the database name"
 msgstr ""
 
 #: install/index.php:1050
@@ -52485,8 +46716,7 @@ msgid "Company Settings"
 msgstr ""
 
 #: install/index.php:1058
-msgid ""
-"The name of your company should not contain characters such as |\\?%:<>\""
+msgid "The name of your company should not contain characters such as |\\?%:<>\""
 msgstr ""
 
 #: install/index.php:1061
@@ -52494,8 +46724,7 @@ msgid "Chart of Accounts"
 msgstr ""
 
 #: install/index.php:1079
-msgid ""
-"A starter Chart of Accounts (use default.sql if having empty db problems)"
+msgid "A starter Chart of Accounts (use default.sql if having empty db problems)"
 msgstr ""
 
 #: install/index.php:1082
@@ -52567,9 +46796,7 @@ msgid "Failed to open the new sql file"
 msgstr ""
 
 #: install/index.php:1331
-msgid ""
-"Failed to update the email address and password of the administrator and the "
-"error is"
+msgid "Failed to update the email address and password of the administrator and the error is"
 msgstr ""
 
 #: install/index.php:1339
@@ -52577,31 +46804,23 @@ msgid "Failed to update the company name and the erroris"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:11
-msgid ""
-"The name you entered is a default report. Please enter a new My Report name."
+msgid "The name you entered is a default report. Please enter a new My Report name."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:12
-msgid ""
-"This report name already exists! Press Replace to overwrite or enter a new "
-"name and press continue."
+msgid "This report name already exists! Press Replace to overwrite or enter a new name and press continue."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:13
-msgid ""
-"There is an error in your database selection. Check your database names and "
-"link equations."
+msgid "There is an error in your database selection. Check your database names and link equations."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:14
-msgid ""
-"There is an error in your database field or description. Please check and "
-"try again."
+msgid "There is an error in your database field or description. Please check and try again."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:15
-msgid ""
-"There is an error in one of your data fields. Please check and try again."
+msgid "There is an error in one of your data fields. Please check and try again."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:16
@@ -52609,8 +46828,7 @@ msgid "A data field has been left empty located at sequence number: "
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:17
-msgid ""
-"If you replace this report/form, the original report/form will be deleted!"
+msgid "If you replace this report/form, the original report/form will be deleted!"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:18
@@ -52690,9 +46908,7 @@ msgid "Or browse for a report to upload."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:40
-msgid ""
-"The filesize exceeds the upload_max_filesize directive in your php.ini "
-"settings."
+msgid "The filesize exceeds the upload_max_filesize directive in your php.ini settings."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:41
@@ -53105,9 +47321,7 @@ msgid "Report Date Information"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:195
-msgid ""
-"For date-independent reports:<br />Uncheck all period range boxes<br />Leave "
-"Date Fieldname empty"
+msgid "For date-independent reports:<br />Uncheck all period range boxes<br />Leave Date Fieldname empty"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:196
@@ -53171,9 +47385,7 @@ msgid "Line Width (pts)"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:212
-msgid ""
-"Link Equation (SQL Syntax)<br />example: tablename1.fieldname1=tablename2."
-"fieldname2"
+msgid "Link Equation (SQL Syntax)<br />example: tablename1.fieldname1=tablename2.fieldname2"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:213
@@ -53590,14 +47802,11 @@ msgid "The SwipeHQ payment request returned an error with the message"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:115
-msgid ""
-"Your credit card payment was processed sucessfully and your order number"
+msgid "Your credit card payment was processed sucessfully and your order number"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:115
-msgid ""
-"is now being processed. Please quote this order number in all "
-"correspondence. Thanks for your business"
+msgid "is now being processed. Please quote this order number in all correspondence. Thanks for your business"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:117
@@ -53625,9 +47834,7 @@ msgid "The SwipeHQ transaction was declined with the message"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:148
-msgid ""
-"The phone number for the billing address is too short to be valid. 5 or more "
-"numbers are expected."
+msgid "The phone number for the billing address is too short to be valid. 5 or more numbers are expected."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:153
@@ -53635,9 +47842,7 @@ msgid "The delivery building address is too short to be valid"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:158
-msgid ""
-"The delivery street address is too short to be valid. At least 4 characters "
-"are expected"
+msgid "The delivery street address is too short to be valid. At least 4 characters are expected"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:163
@@ -53645,16 +47850,11 @@ msgid "The delivery city name is too short to be valid"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:168
-msgid ""
-"The delivery contact email address does not appear to be a valid email "
-"address"
+msgid "The delivery contact email address does not appear to be a valid email address"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:234
-msgid ""
-"The webSHOP is configured to get freight costs using the Australia post API, "
-"but the dispatch location is not based in Australia or there is no postal "
-"code defined for the dispatch location"
+msgid "The webSHOP is configured to get freight costs using the Australia post API, but the dispatch location is not based in Australia or there is no postal code defined for the dispatch location"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:263
@@ -53704,9 +47904,7 @@ msgid "A phone number for the delivery address contact must be entered"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:360
-msgid ""
-"The phone number for the contact the the delivery address is too short to be "
-"valid"
+msgid "The phone number for the contact the the delivery address is too short to be valid"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:381 ../webSHOP/index.php:100
@@ -53754,9 +47952,7 @@ msgid "Login Or Register"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:463
-msgid ""
-"To enable us to process your order, we need some details. Please click on "
-"the register button below to setup your account."
+msgid "To enable us to process your order, we need some details. Please click on the register button below to setup your account."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:466 ../webSHOP/Register.php:549
@@ -53845,9 +48041,7 @@ msgid "Revise Delivery Address"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:610
-msgid ""
-"Regrettably, there was a problem calculating freight costs for your chosen "
-"destination."
+msgid "Regrettably, there was a problem calculating freight costs for your chosen destination."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:613
@@ -53855,9 +48049,7 @@ msgid "Please revise your delivery address."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:616
-msgid ""
-"If your address is correct, please report this issue and we will contact you "
-"ASAP by email to continue the process."
+msgid "If your address is correct, please report this issue and we will contact you ASAP by email to continue the process."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:620
@@ -53939,9 +48131,7 @@ msgid "for your reference"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:777
-msgid ""
-"No order has been created due to an internal error. Please contact us to "
-"advise."
+msgid "No order has been created due to an internal error. Please contact us to advise."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:783
@@ -53953,14 +48143,11 @@ msgid "Please deposit the amount due (in full) to our bank account."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:788
-msgid ""
-"To speed up the process, please send us a scanned copy of your transfer slip "
-"to"
+msgid "To speed up the process, please send us a scanned copy of your transfer slip to"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:793 ../webSHOP/includes/PlaceOrder.php:341
-msgid ""
-"Please note that goods will be shipped once your funds transfer is confirmed"
+msgid "Please note that goods will be shipped once your funds transfer is confirmed"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:802
@@ -53976,15 +48163,11 @@ msgid "Secure Credit Card Payment Using Pay Flow Pro"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:21 ../webSHOP/CreditCardPayPalPro.php:22
-msgid ""
-"The credit card number does not validate as a mastercard, visa or american "
-"express card number"
+msgid "The credit card number does not validate as a mastercard, visa or american express card number"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:26 ../webSHOP/CreditCardPayPalPro.php:27
-msgid ""
-"The credit card appears to have expired, please check the expiry month and "
-"year"
+msgid "The credit card appears to have expired, please check the expiry month and year"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:32 ../webSHOP/CreditCardPayPalPro.php:33
@@ -54000,9 +48183,7 @@ msgid "Sent the Pay Flow Pro Request"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:125
-msgid ""
-"Invalid Pay Flow response. Unable to pay using Pay Flow Credit Card "
-"Processing"
+msgid "Invalid Pay Flow response. Unable to pay using Pay Flow Credit Card Processing"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:137
@@ -54019,8 +48200,7 @@ msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:137
 #: ../webSHOP/CreditCardPayPalPro.php:100
-msgid ""
-"Credit card payment has been successfully completed with the transaction ID"
+msgid "Credit card payment has been successfully completed with the transaction ID"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:167
@@ -54067,9 +48247,7 @@ msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:273
 #: ../webSHOP/CreditCardPayPalPro.php:341
-msgid ""
-"Enter the 3 digit verification code or CVV - note that on AMEX cards this is "
-"a 4 digit code"
+msgid "Enter the 3 digit verification code or CVV - note that on AMEX cards this is a 4 digit code"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:284
@@ -54106,9 +48284,7 @@ msgid "Credit cart payment was unsuccesful - the request returned the error:"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayPalPro.php:114
-msgid ""
-"Please either try again with a different card or use a different payment "
-"method"
+msgid "Please either try again with a different card or use a different payment method"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayPalPro.php:158
@@ -54161,9 +48337,7 @@ msgid "The Country of the card holder"
 msgstr ""
 
 #: ../webSHOP/index.php:95
-msgid ""
-"Click the Order Button to process your order and enter delivery and payment "
-"options"
+msgid "Click the Order Button to process your order and enter delivery and payment options"
 msgstr ""
 
 #: ../webSHOP/index.php:132
@@ -54216,9 +48390,7 @@ msgid "Product Details"
 msgstr ""
 
 #: ../webSHOP/Register.php:37
-msgid ""
-"You have already registered this email address on the system please login to "
-"use your existing account"
+msgid "You have already registered this email address on the system please login to use your existing account"
 msgstr ""
 
 #: ../webSHOP/Register.php:44 ../webSHOP/includes/Login.php:11
@@ -54238,9 +48410,7 @@ msgid "The contact name must be entered"
 msgstr ""
 
 #: ../webSHOP/Register.php:66
-msgid ""
-"The building/street address entered is too short to be valid. At least 2 "
-"characters are required"
+msgid "The building/street address entered is too short to be valid. At least 2 characters are required"
 msgstr ""
 
 #: ../webSHOP/Register.php:71
@@ -54392,9 +48562,7 @@ msgid "The billing building address or number must be entered"
 msgstr ""
 
 #: ../webSHOP/Register.php:455
-msgid ""
-"The billing building address or number is expected to 2 characters or more "
-"long"
+msgid "The billing building address or number is expected to 2 characters or more long"
 msgstr ""
 
 #: ../webSHOP/Register.php:458
@@ -54486,9 +48654,7 @@ msgid "VAT No."
 msgstr ""
 
 #: ../webSHOP/Register.php:677
-msgid ""
-"Click this button to make the delivery details the same as the billing "
-"address"
+msgid "Click this button to make the delivery details the same as the billing address"
 msgstr ""
 
 #: ../webSHOP/Register.php:677
@@ -54594,10 +48760,7 @@ msgid "The customer defaults have not yet been set up"
 msgstr ""
 
 #: ../webSHOP/includes/GetCustomerDetails.php:53
-msgid ""
-"From the webERP system setup tab select shop maintenance to enter the "
-"default customer and customer branch information and other shop set up "
-"preferences"
+msgid "From the webERP system setup tab select shop maintenance to enter the default customer and customer branch information and other shop set up preferences"
 msgstr ""
 
 #: ../webSHOP/includes/header.php:157
@@ -54625,15 +48788,11 @@ msgid "Enter Email"
 msgstr ""
 
 #: ../webSHOP/includes/Login.php:38
-msgid ""
-"This account is blocked due to a number of unsuccessful login attempts. "
-"Please contact store support to reset your account"
+msgid "This account is blocked due to a number of unsuccessful login attempts. Please contact store support to reset your account"
 msgstr ""
 
 #: ../webSHOP/includes/Login.php:50
-msgid ""
-"We would like to do business with you but these login credentials are "
-"unknown to us."
+msgid "We would like to do business with you but these login credentials are unknown to us."
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:114
@@ -54665,9 +48824,7 @@ msgid "Payment was made by"
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:323
-msgid ""
-"payment attempt was not successful. We will contact you via email to double "
-"check the details and complete the payment process."
+msgid "payment attempt was not successful. We will contact you via email to double check the details and complete the payment process."
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:330
@@ -54683,9 +48840,7 @@ msgid "Payment to be made by bank transfer to our account"
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:346
-msgid ""
-"This order has been credited to your account with us. Invoicing will be done "
-"as usual."
+msgid "This order has been credited to your account with us. Invoicing will be done as usual."
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:353
@@ -54697,8 +48852,7 @@ msgid "Your order will be shipped to you shortly via"
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:355
-msgid ""
-"We will send you to this email address the tracking number once shipped."
+msgid "We will send you to this email address the tracking number once shipped."
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:359
@@ -54706,20 +48860,15 @@ msgid "Do not hesitate to contact us for any further detail you might need."
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:31
-msgid ""
-"Unable to pay using pay-pal at this time. Please use a different payment "
-"type or try again"
+msgid "Unable to pay using pay-pal at this time. Please use a different payment type or try again"
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:65
-msgid ""
-"PayPal payment has been successfully completed with  PayPal transaction ID"
+msgid "PayPal payment has been successfully completed with  PayPal transaction ID"
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:69
-msgid ""
-"Although the PayPal payment has been initiated it will require your approval "
-"from your PayPal account, before it can be completed."
+msgid "Although the PayPal payment has been initiated it will require your approval from your PayPal account, before it can be completed."
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:69
@@ -54748,26 +48897,22 @@ msgid "Paypal Fees for Transaction ID"
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:137
-msgid ""
-"The SQL that failed to insert the Paypal transaction fee from the bank "
-"account debit was"
+msgid "The SQL that failed to insert the Paypal transaction fee from the bank account debit was"
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:156
-msgid ""
-"The SQL that failed to insert the Paypal transaction fee for the commission "
-"account credit was"
+msgid "The SQL that failed to insert the Paypal transaction fee for the commission account credit was"
 msgstr ""
 
-#: ../webSHOP/includes/session.php:156
+#: ../webSHOP/includes/session.php:157
 msgid "Pay Pal"
 msgstr ""
 
-#: ../webSHOP/includes/session.php:159
+#: ../webSHOP/includes/session.php:160
 msgid "Credit Card"
 msgstr ""
 
-#: ../webSHOP/includes/session.php:162
+#: ../webSHOP/includes/session.php:163
 msgid "Bank Transfer"
 msgstr ""
 
@@ -54822,15 +48967,8 @@ msgstr ""
 #~ msgid "TOTAL Excl Tax"
 #~ msgstr "Totale imposte Excl"
 
-#~ msgid ""
-#~ "webERP is an \"accrual\" based system (not a \"cash based\" system).  "
-#~ "Accrual systems include items when they are invoiced to the customer, and "
-#~ "when expenses are owed based on the supplier invoice date."
-#~ msgstr ""
-#~ "webERP è un \"per competenza \" sistema basato (non è un \"a base di "
-#~ "cassa \" del sistema). Sistemi di competenza economica sono elementi "
-#~ "quando sono fatturati al cliente e, quando le spese sono dovute in base "
-#~ "alla data della fattura fornitore."
+#~ msgid "webERP is an \"accrual\" based system (not a \"cash based\" system).  Accrual systems include items when they are invoiced to the customer, and when expenses are owed based on the supplier invoice date."
+#~ msgstr "webERP è un \"per competenza \" sistema basato (non è un \"a base di cassa \" del sistema). Sistemi di competenza economica sono elementi quando sono fatturati al cliente e, quando le spese sono dovute in base alla data della fattura fornitore."
 
 #~ msgid "Signed for "
 #~ msgstr "Firmato per "
@@ -54857,8 +48995,7 @@ msgstr ""
 #~ msgstr "Running Total"
 
 #~ msgid "The order details for this product cannot be retrieved because"
-#~ msgstr ""
-#~ "I dettagli ordine per questo prodotto non può essere recuperato, perché"
+#~ msgstr "I dettagli ordine per questo prodotto non può essere recuperato, perché"
 
 #~ msgid " Through  "
 #~ msgstr " Attraverso  "
@@ -54890,12 +49027,8 @@ msgstr ""
 #~ msgid "Currency of Payment"
 #~ msgstr "Valuta di pagamento"
 
-#~ msgid ""
-#~ "Are you sure you wish to delete this code and the expense it may have set "
-#~ "up?"
-#~ msgstr ""
-#~ "Sei sicuro di voler cancellare questo codice e la spesa che può avere "
-#~ "creato?"
+#~ msgid "Are you sure you wish to delete this code and the expense it may have set up?"
+#~ msgstr "Sei sicuro di voler cancellare questo codice e la spesa che può avere creato?"
 
 #~ msgid "The Expense code must be twenty characters or less long"
 #~ msgstr "Il codice di spesa deve essere venti caratteri o meno lungo"
@@ -54963,18 +49096,8 @@ msgstr ""
 #~ msgid "Act Transfer From "
 #~ msgstr "Legge sul trasferimento dei Da "
 
-#~ msgid ""
-#~ "The company details and parameters should now be set up for the new "
-#~ "company. NB: Only a single user \"demo\" is defined with the password "
-#~ "\"weberp\" in the new company database. A new system administrator user "
-#~ "should be defined for the new company and this account deleted "
-#~ "immediately."
-#~ msgstr ""
-#~ "I dati relativi all'impresa ed i parametri dovrebbe essere istituita per "
-#~ "la nuova società. NB: Solo un singolo utente \"demo \"è definita con la "
-#~ "parola \"weberp \" nel database di nuova società. Un nuovo utente "
-#~ "amministratore di sistema deve essere definito per la nuova società e "
-#~ "questo account cancellati immediatamente."
+#~ msgid "The company details and parameters should now be set up for the new company. NB: Only a single user \"demo\" is defined with the password \"weberp\" in the new company database. A new system administrator user should be defined for the new company and this account deleted immediately."
+#~ msgstr "I dati relativi all'impresa ed i parametri dovrebbe essere istituita per la nuova società. NB: Solo un singolo utente \"demo \"è definita con la parola \"weberp \" nel database di nuova società. Un nuovo utente amministratore di sistema deve essere definito per la nuova società e questo account cancellati immediatamente."
 
 #~ msgid "Phone no"
 #~ msgstr "Tel."
@@ -54988,11 +49111,8 @@ msgstr ""
 #~ msgid "Latin Western Languages"
 #~ msgstr "Latin Lingue occidentali"
 
-#~ msgid ""
-#~ "Eastern European Russian Japanese Korean Vietnamese Hebrew Arabic Thai"
-#~ msgstr ""
-#~ "Europa orientale, Russo, Giapponese, Coreano, Vietnamita, Ebraico, Arabo,"
-#~ "Thailandese"
+#~ msgid "Eastern European Russian Japanese Korean Vietnamese Hebrew Arabic Thai"
+#~ msgstr "Europa orientale, Russo, Giapponese, Coreano, Vietnamita, Ebraico, Arabo,Thailandese"
 
 #~ msgid "Contract Reference:"
 #~ msgstr "Contratto di riferimento:"
@@ -55030,12 +49150,8 @@ msgstr ""
 #~ msgid "Chart of Accounts Maintenance"
 #~ msgstr "Piano dei conti di manutenzione"
 
-#~ msgid ""
-#~ "When the check box is not checked to indicate a day in the following "
-#~ "month is the due date"
-#~ msgstr ""
-#~ "Quando la casella di controllo non è selezionata per indicare un giorno "
-#~ "nel mese successivo è la data di scadenza"
+#~ msgid "When the check box is not checked to indicate a day in the following month is the due date"
+#~ msgstr "Quando la casella di controllo non è selezionata per indicare un giorno nel mese successivo è la data di scadenza"
 
 #~ msgid "the due date cannot be a day after the 30th"
 #~ msgstr "la data di scadenza non può essere un giorno dopo il 30"
@@ -55058,26 +49174,11 @@ msgstr ""
 #~ msgid "Image Manipulation Script Problem"
 #~ msgstr "Image Manipulation Problema Script"
 
-#~ msgid ""
-#~ "This script requires the gd image functions to be available to php - this "
-#~ "needs to be enabled in your server php version before this script can be "
-#~ "used"
-#~ msgstr ""
-#~ "Questo script richiede le funzioni di immagine gd ad essere disponibili "
-#~ "per PHP - questo deve essere abilitato nella versione server php prima di "
-#~ "questo script può essere utilizzato"
+#~ msgid "This script requires the gd image functions to be available to php - this needs to be enabled in your server php version before this script can be used"
+#~ msgstr "Questo script richiede le funzioni di immagine gd ad essere disponibili per PHP - questo deve essere abilitato nella versione server php prima di questo script può essere utilizzato"
 
-#~ msgid ""
-#~ "Use this screen to enter payments FROM your bank account.  <br />Note: To "
-#~ "enter a payment FROM a supplier, first select the Supplier, click Enter a "
-#~ "Payment to, or Receipt from the Supplier, and use a negative Payment "
-#~ "amount on this form."
-#~ msgstr ""
-#~ "Utilizzare questa schermata per inserire i pagamenti dal tuo conto "
-#~ "bancario. <br /> Nota: Per inserire un pagamento da un fornitore, prima "
-#~ "selezionare il fornitore, fare clic su Immettere un pagamento, o ricevuta "
-#~ "dal fornitore, e utilizzare un importo negativo del pagamento in questo "
-#~ "modulo."
+#~ msgid "Use this screen to enter payments FROM your bank account.  <br />Note: To enter a payment FROM a supplier, first select the Supplier, click Enter a Payment to, or Receipt from the Supplier, and use a negative Payment amount on this form."
+#~ msgstr "Utilizzare questa schermata per inserire i pagamenti dal tuo conto bancario. <br /> Nota: Per inserire un pagamento da un fornitore, prima selezionare il fornitore, fare clic su Immettere un pagamento, o ricevuta dal fornitore, e utilizzare un importo negativo del pagamento in questo modulo."
 
 #~ msgid "From Inventory Category Code"
 #~ msgstr "Dal codice di inventario di categoria"
@@ -55101,16 +49202,10 @@ msgstr ""
 #~ msgstr "Voci Visualizza GL"
 
 #~ msgid "The predefined batch/lot/bundle record could not be deleted because"
-#~ msgstr ""
-#~ "Il predefiniti lotto / partita / record bundle non poteva essere "
-#~ "eliminato perché"
+#~ msgstr "Il predefiniti lotto / partita / record bundle non poteva essere eliminato perché"
 
-#~ msgid ""
-#~ "The following SQL to delete the predefined work order batch/bundle/lot "
-#~ "record was used"
-#~ msgstr ""
-#~ "Il SQL seguente per eliminare la predefiniti lotto ordine di lavoro / "
-#~ "pacco / lotto record è stato utilizzato"
+#~ msgid "The following SQL to delete the predefined work order batch/bundle/lot record was used"
+#~ msgstr "Il SQL seguente per eliminare la predefiniti lotto ordine di lavoro / pacco / lotto record è stato utilizzato"
 
 #~ msgid "HTML View"
 #~ msgstr "Visualizza HTML"
@@ -55127,12 +49222,8 @@ msgstr ""
 #~ msgid "Account:"
 #~ msgstr "Account:"
 
-#~ msgid ""
-#~ "Select a csv file containing the details of the account codes that you "
-#~ "wish to import into webERP. "
-#~ msgstr ""
-#~ "Selezionare un file CSV contenente i dati dei codici di account che si "
-#~ "desidera importare in webERP. "
+#~ msgid "Select a csv file containing the details of the account codes that you wish to import into webERP. "
+#~ msgstr "Selezionare un file CSV contenente i dati dei codici di account che si desidera importare in webERP. "
 
 #~ msgid "Bank Account Matching"
 #~ msgstr "Conto corrente bancario di corrispondenza"
@@ -55140,13 +49231,8 @@ msgstr ""
 #~ msgid "Remmitance Advice"
 #~ msgstr "Remmitance Consigli"
 
-#~ msgid ""
-#~ "account is currently flagged as an account that needs to be watched "
-#~ "please contact the credit control personnel to discuss"
-#~ msgstr ""
-#~ "conto è attualmente segnalato come un account che necessita di essere "
-#~ "osservato si prega di contattare il personale di controllo per discutere "
-#~ "di credito"
+#~ msgid "account is currently flagged as an account that needs to be watched please contact the credit control personnel to discuss"
+#~ msgstr "conto è attualmente segnalato come un account che necessita di essere osservato si prega di contattare il personale di controllo per discutere di credito"
 
 #~ msgid "Access Permission Maintenance"
 #~ msgstr "Autorizzazione di accesso di manutenzione"
@@ -55158,30 +49244,19 @@ msgstr ""
 #~ msgstr "Visualizzare le voci GL"
 
 #~ msgid "The config value NumberOfMonthMustBeShown cannot be retrieved"
-#~ msgstr ""
-#~ "Il valore di configurazione NumberOfMonthMustBeShown non è possibile "
-#~ "recuperare"
+#~ msgstr "Il valore di configurazione NumberOfMonthMustBeShown non è possibile recuperare"
 
-#~ msgid ""
-#~ "The selected period range is more than 12 months - only graphs for a "
-#~ "period less than 12 months can be created"
-#~ msgstr ""
-#~ "La gamma periodo selezionato è superiore a 12 mesi - solo grafici per un "
-#~ "periodo inferiore a 12 mesi può essere creato"
+#~ msgid "The selected period range is more than 12 months - only graphs for a period less than 12 months can be created"
+#~ msgstr "La gamma periodo selezionato è superiore a 12 mesi - solo grafici per un periodo inferiore a 12 mesi può essere creato"
 
-#~ msgid ""
-#~ "The quantity on work orders for this product cannot be retrieved because"
-#~ msgstr ""
-#~ "La quantità di lavoro sugli ordini per questo prodotto non può essere "
-#~ "recuperato, perché"
+#~ msgid "The quantity on work orders for this product cannot be retrieved because"
+#~ msgstr "La quantità di lavoro sugli ordini per questo prodotto non può essere recuperato, perché"
 
 #~ msgid "The quantity on order for this product to be received into"
 #~ msgstr "La quantità  in ordine per questo prodotto verra ricevuta in"
 
 #~ msgid "The quantity on work orders for this product to be received into"
-#~ msgstr ""
-#~ "La quantità di lavoro sugli ordini per questo prodotto di essere ricevuti "
-#~ "in"
+#~ msgstr "La quantità di lavoro sugli ordini per questo prodotto di essere ricevuti in"
 
 #~ msgid "Prices for Categories"
 #~ msgstr "I prezzi per le categorie"
@@ -55204,12 +49279,8 @@ msgstr ""
 #~ msgid "Tax On Liable Sales"
 #~ msgstr "Tassa sulle vendite Responsabile"
 
-#~ msgid ""
-#~ "This information excludes Tax on journal entries/payments/receipts all "
-#~ "Tax should be entered through AR/AP"
-#~ msgstr ""
-#~ "Queste informazioni non include tasse sulle voci di diario / pagamenti o "
-#~ "le entrate fiscali devono essere tutti inseriti attraverso AR / AP"
+#~ msgid "This information excludes Tax on journal entries/payments/receipts all Tax should be entered through AR/AP"
+#~ msgstr "Queste informazioni non include tasse sulle voci di diario / pagamenti o le entrate fiscali devono essere tutti inseriti attraverso AR / AP"
 
 #~ msgid "Rates"
 #~ msgstr "Tariffe"
@@ -55230,8 +49301,7 @@ msgstr ""
 #~ msgstr "Modifica / Recensione Categorie Tax"
 
 #~ msgid "The functional currency cannot be modified or deleted"
-#~ msgstr ""
-#~ "La valuta definita come locale non può essere cancellata o modificata"
+#~ msgstr "La valuta definita come locale non può essere cancellata o modificata"
 
 #~ msgid "The customer type "
 #~ msgstr "Il cliente tipo "
@@ -55263,12 +49333,8 @@ msgstr ""
 #~ msgid "New Users Default Theme"
 #~ msgstr "Nuovi Utenti tema predefinito"
 
-#~ msgid ""
-#~ "The default theme is used for new users who have not yet defined the "
-#~ "display colour scheme theme of their choice"
-#~ msgstr ""
-#~ "Il tema predefinito viene utilizzato per i nuovi utenti che non hanno "
-#~ "ancora definito il colore del tema display regime di loro scelta"
+#~ msgid "The default theme is used for new users who have not yet defined the display colour scheme theme of their choice"
+#~ msgstr "Il tema predefinito viene utilizzato per i nuovi utenti che non hanno ancora definito il colore del tema display regime di loro scelta"
 
 #~ msgid "Rebuild"
 #~ msgstr "Ricostruire"
@@ -55285,12 +49351,8 @@ msgstr ""
 #~ msgid "Top Sales Items Report"
 #~ msgstr "Top articoli di vendita Report"
 
-#~ msgid ""
-#~ "Cannot delete this customer because there are branch records set up "
-#~ "against it"
-#~ msgstr ""
-#~ "Non è possibile cancellare questo cliente perchè fino a che ci sono sue "
-#~ "filiali"
+#~ msgid "Cannot delete this customer because there are branch records set up against it"
+#~ msgstr "Non è possibile cancellare questo cliente perchè fino a che ci sono sue filiali"
 
 #~ msgid "branch records relating to this customer"
 #~ msgstr "filiali di questo cliente sono ancora presenti"
@@ -55359,12 +49421,10 @@ msgstr ""
 #~ msgstr "Modulo Layout Editor"
 
 #~ msgid "The Line 4 of the address must be forty characters or less long"
-#~ msgstr ""
-#~ "La linea 4 del l&#39;indirizzo deve essere quaranta caratteri o meno lungo"
+#~ msgstr "La linea 4 del l&#39;indirizzo deve essere quaranta caratteri o meno lungo"
 
 #~ msgid "The Line 6 of the address must be fifteen characters or less long"
-#~ msgstr ""
-#~ "La linea 6 del l&#39;indirizzo deve essere quindici caratteri o meno lungo"
+#~ msgstr "La linea 6 del l&#39;indirizzo deve essere quindici caratteri o meno lungo"
 
 #~ msgid "Address Line 2 (Suburb/City)"
 #~ msgstr "Indirizzo Linea 2 (Frazione/Comune)"
@@ -55381,19 +49441,11 @@ msgstr ""
 #~ msgid "The entry for the destination must be at least two characters long"
 #~ msgstr "La voce per la destinazione deve essere di almeno due caratteri"
 
-#~ msgid ""
-#~ "These entries are matched against the town names entered for customer "
-#~ "delivery addresses"
-#~ msgstr ""
-#~ "Queste voci sono confrontati con i nomi di città è entrato per la "
-#~ "consegna al cliente indirizzi"
+#~ msgid "These entries are matched against the town names entered for customer delivery addresses"
+#~ msgstr "Queste voci sono confrontati con i nomi di città è entrato per la consegna al cliente indirizzi"
 
-#~ msgid ""
-#~ "The general ledger code specified must be numeric - all account numbers "
-#~ "must be numeric"
-#~ msgstr ""
-#~ "Il codice di contabilità generale di cui deve essere numerico - tutti i "
-#~ "numeri di conto deve essere numerico"
+#~ msgid "The general ledger code specified must be numeric - all account numbers must be numeric"
+#~ msgstr "Il codice di contabilità generale di cui deve essere numerico - tutti i numeri di conto deve essere numerico"
 
 #~ msgid "Enter Account No. to search from"
 #~ msgstr "Inserisci il Numero del conto per cercare di"
@@ -55404,11 +49456,8 @@ msgstr ""
 #~ msgid "Starting Reference no (eg chq no)"
 #~ msgstr "Riferimento"
 
-#~ msgid ""
-#~ "Enter up to 32 character lower case character abbreviation for the company"
-#~ msgstr ""
-#~ "Inserisci fino a sigla caso inferiore a 32 caratteri di carattere per "
-#~ "l&#39;azienda"
+#~ msgid "Enter up to 32 character lower case character abbreviation for the company"
+#~ msgstr "Inserisci fino a sigla caso inferiore a 32 caratteri di carattere per l&#39;azienda"
 
 #~ msgid "Unrecognised destination, delivery only to cities in"
 #~ msgstr "di"
@@ -55423,8 +49472,7 @@ msgstr ""
 #~ msgstr "   "
 
 #~ msgid "Select one of the links below to operate using this Account"
-#~ msgstr ""
-#~ "Selezionare uno dei link qui sotto per operare utilizzando questo account"
+#~ msgstr "Selezionare uno dei link qui sotto per operare utilizzando questo account"
 
 #~ msgid "New Search"
 #~ msgstr "Nuova Ricerca"
@@ -55532,8 +49580,7 @@ msgstr ""
 #~ msgstr "Il SQL per aggiornare i record stockid worequirements fallito"
 
 #~ msgid "The SQL to update the parent stockid worequirements records failed"
-#~ msgstr ""
-#~ "Il SQL per aggiornare il worequirements stockid genitore record fallito"
+#~ msgstr "Il SQL per aggiornare il worequirements stockid genitore record fallito"
 
 #~ msgid "The SQL to update the woitem records failed"
 #~ msgstr "Il SQL per aggiornare i record woitem fallito"
@@ -55544,14 +49591,8 @@ msgstr ""
 #~ msgid "The SQL to update the stockserialitem records failed"
 #~ msgstr "Il SQL per aggiornare i record stockserialitem fallito"
 
-#~ msgid ""
-#~ "The currency abbreviation must be 3 characters or less long and for "
-#~ "automated currency updates to work correctly be one of the ISO4217 "
-#~ "currency codes"
-#~ msgstr ""
-#~ "L&#39;abbreviazione moneta deve essere di 3 caratteri o meno lunghi e per "
-#~ "gli aggiornamenti automatici di valuta per funzionare correttamente "
-#~ "essere uno dei codici ISO4217 valuta"
+#~ msgid "The currency abbreviation must be 3 characters or less long and for automated currency updates to work correctly be one of the ISO4217 currency codes"
+#~ msgstr "L&#39;abbreviazione moneta deve essere di 3 caratteri o meno lunghi e per gli aggiornamenti automatici di valuta per funzionare correttamente essere uno dei codici ISO4217 valuta"
 
 #~ msgid "The currency name must be 20 characters or less long"
 #~ msgstr "Il nome della valuta non può essere più lunga di 20 caratteri"
@@ -55607,14 +49648,8 @@ msgstr ""
 #~ msgid "Street Address 6"
 #~ msgstr "Indirizzo 6"
 
-#~ msgid ""
-#~ "The path to the wiki installation to form the basis of wiki URLs - this "
-#~ "should be the directory on the web-server where the wiki is installed. "
-#~ "The wiki must be installed on the same web-server as webERP"
-#~ msgstr ""
-#~ "Il percorso per l&#39;installazione wiki a formare la base di URL wiki - "
-#~ "questa dovrebbe essere la directory sul server web su cui è installato il "
-#~ "wiki. Il wiki deve essere installato sullo stesso server web come webERP"
+#~ msgid "The path to the wiki installation to form the basis of wiki URLs - this should be the directory on the web-server where the wiki is installed. The wiki must be installed on the same web-server as webERP"
+#~ msgstr "Il percorso per l&#39;installazione wiki a formare la base di URL wiki - questa dovrebbe essere la directory sul server web su cui è installato il wiki. Il wiki deve essere installato sullo stesso server web come webERP"
 
 #~ msgid "The SQL to contract BOM records failed"
 #~ msgstr "di"
@@ -55631,40 +49666,22 @@ msgstr ""
 #~ msgid "Returns the webERP currency code"
 #~ msgstr "Restituisce il codice valuta webERP"
 
-#~ msgid ""
-#~ "If successful this function returns a string contain the default currency "
-#~ "code. "
-#~ msgstr ""
-#~ "In caso di successo la funzione restituisce una stringa che contiene il "
-#~ "codice valuta di default. "
+#~ msgid "If successful this function returns a string contain the default currency code. "
+#~ msgstr "In caso di successo la funzione restituisce una stringa che contiene il codice valuta di default. "
 
 #~ msgid ""
-#~ "Create batch of overstock from one location to transfer to another "
-#~ "location that is below reorder level.<br/>\n"
-#~ "\t\t\t\t\t\t\t\t\t\t Quantity to ship is based on reorder level minus the "
-#~ "quantity on hand at the To Location; if there is a<br/>\n"
-#~ "\t\t\t\t\t\t\t\t\t\t dispatch percentage entered, that needed quantity is "
-#~ "inflated by the percentage entered.<br/>\n"
-#~ "\t\t\t\t\t\t\t\t\t\t Use Bulk Inventory Transfer - Receive to process the "
-#~ "batch"
+#~ "Create batch of overstock from one location to transfer to another location that is below reorder level.<br/>\n"
+#~ "\t\t\t\t\t\t\t\t\t\t Quantity to ship is based on reorder level minus the quantity on hand at the To Location; if there is a<br/>\n"
+#~ "\t\t\t\t\t\t\t\t\t\t dispatch percentage entered, that needed quantity is inflated by the percentage entered.<br/>\n"
+#~ "\t\t\t\t\t\t\t\t\t\t Use Bulk Inventory Transfer - Receive to process the batch"
 #~ msgstr ""
-#~ "Creare batch di overstock da una posizione a trasferire in un altro luogo "
-#~ "che è sotto il livello di riordino. <br/> \n"
-#~ "\t\t\t\t\t\t\t\t\t\t Quantità da nave è basato sul livello di riordino "
-#~ "meno il quantitativo a disposizione presso la To Location; se c'è un <br/"
-#~ "> \n"
-#~ "\t\t\t\t\t\t\t\t\t\t percentuale di invio è entrato, che la quantità "
-#~ "necessaria è gonfiato dalla percentuale iscritti. <br/> \n"
-#~ "\t\t\t\t\t\t\t\t\t\t Utilizzare Bulk Inventario Transfer - Ricevi per il "
-#~ "processo batch"
+#~ "Creare batch di overstock da una posizione a trasferire in un altro luogo che è sotto il livello di riordino. <br/> \n"
+#~ "\t\t\t\t\t\t\t\t\t\t Quantità da nave è basato sul livello di riordino meno il quantitativo a disposizione presso la To Location; se c'è un <br/> \n"
+#~ "\t\t\t\t\t\t\t\t\t\t percentuale di invio è entrato, che la quantità necessaria è gonfiato dalla percentuale iscritti. <br/> \n"
+#~ "\t\t\t\t\t\t\t\t\t\t Utilizzare Bulk Inventario Transfer - Ricevi per il processo batch"
 
-#~ msgid ""
-#~ "At least one Customer Branch Name keyword OR an extract of a Customer "
-#~ "Branch Code or Branch Phone Number must be entered for the search"
-#~ msgstr ""
-#~ "Almeno un cliente nome del ramo parola chiave o un estratto di una "
-#~ "succursale o filiale Codice Cliente Numero di telefono deve essere "
-#~ "inserito per la ricerca"
+#~ msgid "At least one Customer Branch Name keyword OR an extract of a Customer Branch Code or Branch Phone Number must be entered for the search"
+#~ msgstr "Almeno un cliente nome del ramo parola chiave o un estratto di una succursale o filiale Codice Cliente Numero di telefono deve essere inserito per la ricerca"
 
 #~ msgid "Supplier Tenders"
 #~ msgstr "Le offerte dei fornitori"
@@ -55717,22 +49734,14 @@ msgstr ""
 #~ msgid "requires to be greater than the height of the labels"
 #~ msgstr "richiede di essere superiore alla altezza delle etichette"
 
-#~ msgid ""
-#~ "requires to be greater than the height of all the rows, including the top "
-#~ "margin"
-#~ msgstr ""
-#~ "richiede di essere superiore alla altezza di tutte le righe, compreso il "
-#~ "margine superiore"
+#~ msgid "requires to be greater than the height of all the rows, including the top margin"
+#~ msgstr "richiede di essere superiore alla altezza di tutte le righe, compreso il margine superiore"
 
 #~ msgid "requires to be greater than the width of the labels"
 #~ msgstr "richiede di essere superiore alla larghezza delle etichette"
 
-#~ msgid ""
-#~ "requires to be greater than the width of all the cols, including the left "
-#~ "margin"
-#~ msgstr ""
-#~ "richiede di essere superiore alla larghezza di tutti i valichi, incluso "
-#~ "il margine sinistro"
+#~ msgid "requires to be greater than the width of all the cols, including the left margin"
+#~ msgstr "richiede di essere superiore alla larghezza di tutti i valichi, incluso il margine sinistro"
 
 #~ msgid "The value of the vert. pos. would be less than"
 #~ msgstr "Il valore del vert. pos. sarebbe meno"
@@ -55740,12 +49749,8 @@ msgstr ""
 #~ msgid "in this position exceeds the label height"
 #~ msgstr "in questa posizione supera l&#39;altezza etichetta"
 
-#~ msgid ""
-#~ "The position and lenght of the string leads the text to get out of the "
-#~ "label"
-#~ msgstr ""
-#~ "La posizione e la lunghezza della stringa conduce il testo per uscire "
-#~ "dalla etichetta"
+#~ msgid "The position and lenght of the string leads the text to get out of the label"
+#~ msgstr "La posizione e la lunghezza della stringa conduce il testo per uscire dalla etichetta"
 
 #~ msgid "Label array"
 #~ msgstr "Etichetta array"
@@ -55763,9 +49768,7 @@ msgstr ""
 #~ msgstr "aggiornamento"
 
 #~ msgid "There isn't any label template to select for printing. Click"
-#~ msgstr ""
-#~ "Non c&#39;è nessun modello di etichetta per selezionare per la stampa. "
-#~ "Fare clic su"
+#~ msgstr "Non c&#39;è nessun modello di etichetta per selezionare per la stampa. Fare clic su"
 
 #~ msgid "HERE"
 #~ msgstr "QUI"
@@ -55774,8 +49777,7 @@ msgstr ""
 #~ msgstr "di istituire una nuova"
 
 #~ msgid "You must specify the number of labels per item required"
-#~ msgstr ""
-#~ "È necessario specificare il numero di etichette per articolo richiesto"
+#~ msgstr "È necessario specificare il numero di etichette per articolo richiesto"
 
 #~ msgid "You must select the items to be printed"
 #~ msgstr "È necessario selezionare gli elementi da stampare"
@@ -55810,24 +49812,14 @@ msgstr ""
 #~ msgid "Couldnt get the currency data"
 #~ msgstr "Non è possibile ottenere i dati di valuta"
 
-#~ msgid ""
-#~ "At least one Supplier Name keyword OR an extract of a Supplier Code must "
-#~ "be entered for the search"
-#~ msgstr ""
-#~ "Almeno una delle parole chiave Nome fornitore o di un estratto di un "
-#~ "codice fornitore deve essere inserito per la ricerca"
+#~ msgid "At least one Supplier Name keyword OR an extract of a Supplier Code must be entered for the search"
+#~ msgstr "Almeno una delle parole chiave Nome fornitore o di un estratto di un codice fornitore deve essere inserito per la ricerca"
 
 #~ msgid "Use this report to display price list with the cost."
-#~ msgstr ""
-#~ "Utilizzare questo rapporto per visualizzare l&#39;elenco dei prezzi con "
-#~ "il costo."
+#~ msgstr "Utilizzare questo rapporto per visualizzare l&#39;elenco dei prezzi con il costo."
 
-#~ msgid ""
-#~ "At least one Account Name keyword OR an extract of an Account Code must "
-#~ "be entered for the search"
-#~ msgstr ""
-#~ "Almeno un Nome Account parola chiave o un estratto di un codice conto "
-#~ "deve essere immesso per la ricerca"
+#~ msgid "At least one Account Name keyword OR an extract of an Account Code must be entered for the search"
+#~ msgstr "Almeno un Nome Account parola chiave o un estratto di un codice conto deve essere immesso per la ricerca"
 
 #~ msgid "could not be create because"
 #~ msgstr "non potrebbe essere creare perché"
@@ -55850,12 +49842,8 @@ msgstr ""
 #~ msgid "Only System Administrator"
 #~ msgstr "Solo l&#39;amministratore del sistema"
 
-#~ msgid ""
-#~ "BE VERY CAREFUL DO NOT RUN THESE LINKS BELOW WITHOUT UNDERSTANDING "
-#~ "EXACTLY WHAT THEY DO AND THE IMPLICATIONS"
-#~ msgstr ""
-#~ "MOLTA ATTENZIONE A NON ESEGUIRE QUESTI LINK QUI SOTTO senza capire "
-#~ "esattamente quello che fanno e LE IMPLICAZIONI"
+#~ msgid "BE VERY CAREFUL DO NOT RUN THESE LINKS BELOW WITHOUT UNDERSTANDING EXACTLY WHAT THEY DO AND THE IMPLICATIONS"
+#~ msgstr "MOLTA ATTENZIONE A NON ESEGUIRE QUESTI LINK QUI SOTTO senza capire esattamente quello che fanno e LE IMPLICAZIONI"
 
 #~ msgid "Send All Unsent EDI Invoices and Credits"
 #~ msgstr "Crediti"
@@ -55881,9 +49869,7 @@ msgstr ""
 #~ msgid "Upload a file to the server"
 #~ msgstr "di"
 
-#~ msgid ""
-#~ "Show Debtors Control (Need to edit Z_CheckDebtorsControl.php for the "
-#~ "period to show control totals for"
+#~ msgid "Show Debtors Control (Need to edit Z_CheckDebtorsControl.php for the period to show control totals for"
 #~ msgstr "Mostra di di"
 
 #~ msgid "Working with"
@@ -55898,35 +49884,20 @@ msgstr ""
 #~ msgid "Arabic"
 #~ msgstr "Arabo"
 
-#~ msgid ""
-#~ "Inserts a sales invoice into the debtortrans table and does the relevant "
-#~ "GL entries"
-#~ msgstr ""
-#~ "Inserisce una fattura di vendita nella tabella debtortrans e non le voci "
-#~ "corrispondenti GL"
+#~ msgid "Inserts a sales invoice into the debtortrans table and does the relevant GL entries"
+#~ msgstr "Inserisce una fattura di vendita nella tabella debtortrans e non le voci corrispondenti GL"
 
-#~ msgid ""
-#~ "This function is used to insert a new Sales Credit to the webERP database."
-#~ msgstr ""
-#~ "Questa funzione viene utilizzata per inserire un nuovo Sales credito al "
-#~ "database webERP."
+#~ msgid "This function is used to insert a new Sales Credit to the webERP database."
+#~ msgstr "Questa funzione viene utilizzata per inserire un nuovo Sales credito al database webERP."
 
-#~ msgid ""
-#~ "percent. The system is set up to prohibit this so will put this invoice "
-#~ "on hold until it is authorised"
-#~ msgstr ""
-#~ "cento. Il sistema è impostato per vietare questo modo verrà messo questa "
-#~ "fattura in attesa fino a quando non è autorizzata"
+#~ msgid "percent. The system is set up to prohibit this so will put this invoice on hold until it is authorised"
+#~ msgstr "cento. Il sistema è impostato per vietare questo modo verrà messo questa fattura in attesa fino a quando non è autorizzata"
 
 #~ msgid "From "
 #~ msgstr "Da "
 
-#~ msgid ""
-#~ "There were no outstanding items on the order to deliver. A packing slip "
-#~ "cannot be printed"
-#~ msgstr ""
-#~ "Non ci sono state voci in circolazione alla fine di erogare. Una bolla di "
-#~ "accompagnamento non può essere stampato"
+#~ msgid "There were no outstanding items on the order to deliver. A packing slip cannot be printed"
+#~ msgstr "Non ci sono state voci in circolazione alla fine di erogare. Una bolla di accompagnamento non può essere stampato"
 
 #~ msgid "StockLocation"
 #~ msgstr "Posizione di riserva"
@@ -55965,9 +49936,7 @@ msgstr ""
 #~ msgstr "Registrazioni Immobilizzazioni"
 
 #~ msgid "This script repairs the fixedasset table cost and accum depn"
-#~ msgstr ""
-#~ "Questo script ripara la tabella dei costi fissi delle attività e fondi "
-#~ "ammortamento"
+#~ msgstr "Questo script ripara la tabella dei costi fissi delle attività e fondi ammortamento"
 
 #~ msgid "Updated asset"
 #~ msgstr "Parimoniale aggiornata"
@@ -55978,39 +49947,17 @@ msgstr ""
 #~ msgid "and accum depn of"
 #~ msgstr "e un fondo ammortamento di"
 
-#~ msgid ""
-#~ "Asset cost and accumulated depreciation has now been fixed to the "
-#~ "transaction cost and depreciation"
-#~ msgstr ""
-#~ "Il costo dei beni e fondi di ammortamento è stato ora corretto al costo "
-#~ "di transazione e di ammortamento"
+#~ msgid "Asset cost and accumulated depreciation has now been fixed to the transaction cost and depreciation"
+#~ msgstr "Il costo dei beni e fondi di ammortamento è stato ora corretto al costo di transazione e di ammortamento"
 
-#~ msgid ""
-#~ "This page updates already existing prices for a specified sales type "
-#~ "(price list)"
-#~ msgstr ""
-#~ "Questa pagina viene aggiornata già esistenti i prezzi di un determinato "
-#~ "tipo di vendita (prezzo di listino)"
+#~ msgid "This page updates already existing prices for a specified sales type (price list)"
+#~ msgstr "Questa pagina viene aggiornata già esistenti i prezzi di un determinato tipo di vendita (prezzo di listino)"
 
-#~ msgid ""
-#~ "Choose between updating only customer special prices where the customer "
-#~ "is set up under the price list selected, or all prices under the sales "
-#~ "type or just specific prices for a customer for the stock category "
-#~ "selected"
-#~ msgstr ""
-#~ "Scegli tra aggiornamento prezzi al cliente solo particolari in cui è "
-#~ "impostato il cliente sotto il listino prezzi selezionato o tutti i prezzi "
-#~ "in base al tipo di vendita o solo prezzi specifici per un cliente per la "
-#~ "categoria stock selezionato"
+#~ msgid "Choose between updating only customer special prices where the customer is set up under the price list selected, or all prices under the sales type or just specific prices for a customer for the stock category selected"
+#~ msgstr "Scegli tra aggiornamento prezzi al cliente solo particolari in cui è impostato il cliente sotto il listino prezzi selezionato o tutti i prezzi in base al tipo di vendita o solo prezzi specifici per un cliente per la categoria stock selezionato"
 
-#~ msgid ""
-#~ "This script takes no account of start and end dates of prices and updates "
-#~ "all historical prices as well as current prices - better to use new "
-#~ "scripts under Inventory -> Maintenance"
-#~ msgstr ""
-#~ "Questo script non tiene conto delle date di inizio e fine dei prezzi e "
-#~ "aggiorna tutti i prezzi storici così come i prezzi correnti - meglio "
-#~ "usare gli script di nuovo sotto Inventario -&gt; Manutenzione"
+#~ msgid "This script takes no account of start and end dates of prices and updates all historical prices as well as current prices - better to use new scripts under Inventory -> Maintenance"
+#~ msgstr "Questo script non tiene conto delle date di inizio e fine dei prezzi e aggiorna tutti i prezzi storici così come i prezzi correnti - meglio usare gli script di nuovo sotto Inventario -&gt; Manutenzione"
 
 #~ msgid "Select the Price List to update the costs for"
 #~ msgstr "Prezzo di"
@@ -56030,12 +49977,8 @@ msgstr ""
 #~ msgid "customer special prices only"
 #~ msgstr "prezzi speciali solo cliente"
 
-#~ msgid ""
-#~ "Are you sure you wish to update all the prices according to the criteria "
-#~ "selected?"
-#~ msgstr ""
-#~ "Sei sicuro di voler aggiornare tutti i prezzi in base ai criteri "
-#~ "selezionati?"
+#~ msgid "Are you sure you wish to update all the prices according to the criteria selected?"
+#~ msgstr "Sei sicuro di voler aggiornare tutti i prezzi in base ai criteri selezionati?"
 
 #~ msgid "and a stock category code of"
 #~ msgstr "e una categoria codice stock di"
@@ -56043,12 +49986,8 @@ msgstr ""
 #~ msgid "and a increase percent of"
 #~ msgstr "e una percentuale di aumento"
 
-#~ msgid ""
-#~ "The increase or decrease to be applied is expected to be an integer "
-#~ "between 1 and 40 it is not necessary to enter the"
-#~ msgstr ""
-#~ "L&#39;aumento o la diminuzione da applicare dovrebbe essere un intero "
-#~ "compreso tra 1 e 40 non è necessario per entrare nel"
+#~ msgid "The increase or decrease to be applied is expected to be an integer between 1 and 40 it is not necessary to enter the"
+#~ msgstr "L&#39;aumento o la diminuzione da applicare dovrebbe essere un intero compreso tra 1 e 40 non è necessario per entrare nel"
 
 #~ msgid "prices for"
 #~ msgstr "prezzi"
@@ -56089,12 +50028,8 @@ msgstr ""
 #~ msgid "The purchase order could not be deleted because"
 #~ msgstr "L&#39;ordine di acquisto non può essere eliminato perché"
 
-#~ msgid ""
-#~ "The SQL statement used to delete the purchase order header record, that "
-#~ "failed was"
-#~ msgstr ""
-#~ "L&#39;istruzione SQL utilizzato per cancellare l&#39;ordine di acquisto "
-#~ "record di intestazione, che è stato omesso"
+#~ msgid "The SQL statement used to delete the purchase order header record, that failed was"
+#~ msgstr "L&#39;istruzione SQL utilizzato per cancellare l&#39;ordine di acquisto record di intestazione, che è stato omesso"
 
 #~ msgid "Return To PO List"
 #~ msgstr "Return To PO List"
@@ -56103,39 +50038,25 @@ msgstr ""
 #~ msgstr "Stampa ora"
 
 #~ msgid "Search Result: Customer Name has been used in search"
-#~ msgstr ""
-#~ "Risultato della ricerca: Nome Cliente è stato utilizzato nella ricerca"
+#~ msgstr "Risultato della ricerca: Nome Cliente è stato utilizzato nella ricerca"
 
 #~ msgid "Search Result: Customer Code has been used in search"
-#~ msgstr ""
-#~ "Risultato della ricerca: codice cliente è stato utilizzato nella ricerca"
+#~ msgstr "Risultato della ricerca: codice cliente è stato utilizzato nella ricerca"
 
 #~ msgid "Search Result: Customer Phone has been used in search"
-#~ msgstr ""
-#~ "Risultato della ricerca: Cliente di telefono è stato usato nella ricerca"
+#~ msgstr "Risultato della ricerca: Cliente di telefono è stato usato nella ricerca"
 
 #~ msgid "Search Result: Customer Address has been used in search"
-#~ msgstr ""
-#~ "Risultato della ricerca: Indirizzo del cliente è stato utilizzato nella "
-#~ "ricerca"
+#~ msgstr "Risultato della ricerca: Indirizzo del cliente è stato utilizzato nella ricerca"
 
 #~ msgid "Search Result: Customer Type has been used in search"
-#~ msgstr ""
-#~ "Risultato della ricerca: Tipo di cliente è stato utilizzato nella ricerca"
+#~ msgstr "Risultato della ricerca: Tipo di cliente è stato utilizzato nella ricerca"
 
-#~ msgid ""
-#~ "The effective after date field must be a date in the format dd/mm/yy or "
-#~ "dd/mm/yyyy or ddmmyy or ddmmyyyy or dd-mm-yy or dd-mm-yyyy"
-#~ msgstr ""
-#~ "La data per il campo 'Valido a partire dal' deve avere il formato gg/mm/"
-#~ "aa o gg/mm/aaaa o ggmmaa o ggmmaaa o gg-mm-aa o gg-mm-aaaa"
+#~ msgid "The effective after date field must be a date in the format dd/mm/yy or dd/mm/yyyy or ddmmyy or ddmmyyyy or dd-mm-yy or dd-mm-yyyy"
+#~ msgstr "La data per il campo 'Valido a partire dal' deve avere il formato gg/mm/aa o gg/mm/aaaa o ggmmaa o ggmmaaa o gg-mm-aa o gg-mm-aaaa"
 
-#~ msgid ""
-#~ "The effective to date field must be a date in the format dd/mm/yy or dd/"
-#~ "mm/yyyy or ddmmyy or ddmmyyyy or dd-mm-yy or dd-mm-yyyy"
-#~ msgstr ""
-#~ "La data per il campo 'Valido fino al' deve avere il formato gg/mm/aa o gg/"
-#~ "mm/aaaa o ggmmaa o ggmmaaa o gg-mm-aa o gg-mm-aaaa"
+#~ msgid "The effective to date field must be a date in the format dd/mm/yy or dd/mm/yyyy or ddmmyy or ddmmyyyy or dd-mm-yy or dd-mm-yyyy"
+#~ msgstr "La data per il campo 'Valido fino al' deve avere il formato gg/mm/aa o gg/mm/aaaa o ggmmaa o ggmmaaa o gg-mm-aa o gg-mm-aaaa"
 
 #~ msgid "at standard cost"
 #~ msgstr "a costo standard"
@@ -56170,28 +50091,14 @@ msgstr ""
 #~ msgid "The cash sale customers "
 #~ msgstr "Clienti pagamento contanti "
 
-#~ msgid ""
-#~ "The cash sale customer for this location must be a valid customer code "
-#~ "separated by \" - \" then a valid branch code for this customer"
-#~ msgstr ""
-#~ "Il cliente con vendita in contanti per questa posizione deve avere un "
-#~ "codice cliente valido separato da \" - \" seguito da un codice valido per "
-#~ "questo ramo cliente"
+#~ msgid "The cash sale customer for this location must be a valid customer code separated by \" - \" then a valid branch code for this customer"
+#~ msgstr "Il cliente con vendita in contanti per questa posizione deve avere un codice cliente valido separato da \" - \" seguito da un codice valido per questo ramo cliente"
 
 #~ msgid "Total Extended Cost: "
 #~ msgstr "Costo Totale estesa: "
 
-#~ msgid ""
-#~ "Use this screen to enter payments FROM your bank account.  <br>Note: To "
-#~ "enter a payment FROM a supplier, first select the Supplier, click Enter a "
-#~ "Payment to, or Receipt from the Supplier, and use a negative Payment "
-#~ "amount on this form."
-#~ msgstr ""
-#~ "Utilizzare questa schermata per inserire i pagamenti dal tuo conto "
-#~ "bancario. <br> Nota: Per inserire un pagamento da un fornitore, prima "
-#~ "selezionare il fornitore, fare clic su Immettere un pagamento, o ricevuta "
-#~ "dal fornitore, e utilizzare un importo negativo su questa forma di "
-#~ "pagamento."
+#~ msgid "Use this screen to enter payments FROM your bank account.  <br>Note: To enter a payment FROM a supplier, first select the Supplier, click Enter a Payment to, or Receipt from the Supplier, and use a negative Payment amount on this form."
+#~ msgstr "Utilizzare questa schermata per inserire i pagamenti dal tuo conto bancario. <br> Nota: Per inserire un pagamento da un fornitore, prima selezionare il fornitore, fare clic su Immettere un pagamento, o ricevuta dal fornitore, e utilizzare un importo negativo su questa forma di pagamento."
 
 #~ msgid "Cannot commit the changes because"
 #~ msgstr "Impossibile salvare le modifiche perché"
@@ -56238,43 +50145,23 @@ msgstr ""
 #~ msgid "The Update Could Not Be Processed"
 #~ msgstr "L&#39;aggiornamento non può essere elaborato"
 
-#~ msgid ""
-#~ "You are attempting to set the quantity ordered to zero, or the price is "
-#~ "set to an amount less than 0"
-#~ msgstr ""
-#~ "Si sta tentando di impostare la quantità ordinata a zero, o il prezzo è "
-#~ "fissato ad un importo inferiore a 0"
+#~ msgid "You are attempting to set the quantity ordered to zero, or the price is set to an amount less than 0"
+#~ msgstr "Si sta tentando di impostare la quantità ordinata a zero, o il prezzo è fissato ad un importo inferiore a 0"
 
-#~ msgid ""
-#~ "You are attempting to make the quantity ordered a quantity less than has "
-#~ "already been invoiced or received this is of course prohibited"
-#~ msgstr ""
-#~ "Si sta tentando di rendere la quantità ordinata un quantitativo inferiore "
-#~ "rispetto a quanto è già stato fatturato o ricevuto questo naturalmente è "
-#~ "vietato"
+#~ msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received this is of course prohibited"
+#~ msgstr "Si sta tentando di rendere la quantità ordinata un quantitativo inferiore rispetto a quanto è già stato fatturato o ricevuto questo naturalmente è vietato"
 
-#~ msgid ""
-#~ "The quantity received can only be modified by entering a negative receipt "
-#~ "and the quantity invoiced can only be reduced by entering a credit note "
-#~ "against this item"
-#~ msgstr ""
-#~ "Il quantitativo ricevuto può essere modificata solo inserendo una "
-#~ "ricevuta negativo e la quantità fatturata può essere ridotto solo "
-#~ "inserendo una nota di credito contro questa voce"
+#~ msgid "The quantity received can only be modified by entering a negative receipt and the quantity invoiced can only be reduced by entering a credit note against this item"
+#~ msgstr "Il quantitativo ricevuto può essere modificata solo inserendo una ricevuta negativo e la quantità fatturata può essere ridotto solo inserendo una nota di credito contro questa voce"
 
 #~ msgid "The account name for"
 #~ msgstr "Il nome di account per"
 
 #~ msgid "The SQL used to retrieve the account details but failed was"
-#~ msgstr ""
-#~ "L&#39;SQL utilizzato per recuperare i dettagli del conto, ma non è stato"
+#~ msgstr "L&#39;SQL utilizzato per recuperare i dettagli del conto, ma non è stato"
 
-#~ msgid ""
-#~ "The GL account code selected does not exist in the database see the "
-#~ "listing of GL Account Codes to ensure a valid account is selected"
-#~ msgstr ""
-#~ "Il codice di conto GL selezionato non esiste nel database di vedere la "
-#~ "lista di GL Account codici per garantire un account valido è selezionata"
+#~ msgid "The GL account code selected does not exist in the database see the listing of GL Account Codes to ensure a valid account is selected"
+#~ msgstr "Il codice di conto GL selezionato non esiste nel database di vedere la lista di GL Account codici per garantire un account valido è selezionata"
 
 #~ msgid "Subtotal"
 #~ msgstr "Totale parziale"
@@ -56295,8 +50182,7 @@ msgstr ""
 #~ msgstr "Un RDBMS che supporta le transazioni del database è necessario"
 
 #~ msgid "The following SQL to initiate a database transaction was used"
-#~ msgstr ""
-#~ "Il SQL seguente per avviare una transazione di database è stato utilizzato"
+#~ msgstr "Il SQL seguente per avviare una transazione di database è stato utilizzato"
 
 #~ msgid "default"
 #~ msgstr "di default"
@@ -56311,8 +50197,7 @@ msgstr ""
 #~ msgstr "Hai impostato o cambiato dall' posizione"
 
 #~ msgid "You must re-enter the quantity and any Controlled Items now"
-#~ msgstr ""
-#~ "Dovresti reinserire la quantità  e qualsiasi Aricolo Controllato adesso"
+#~ msgstr "Dovresti reinserire la quantità  e qualsiasi Aricolo Controllato adesso"
 
 #~ msgid "Asset Selection"
 #~ msgstr "Asset di selezione"
@@ -56320,18 +50205,13 @@ msgstr ""
 #~ msgid "The transaction BEGIN failed with error"
 #~ msgstr "La transazione BEGIN riuscita con errore"
 
-#~ msgid ""
-#~ "The updates and insertions arising from this allocation could not be "
-#~ "committed to the database"
-#~ msgstr ""
-#~ "Non è stato possibile registrare gli aggiornamenti e gli inserimenti"
+#~ msgid "The updates and insertions arising from this allocation could not be committed to the database"
+#~ msgstr "Non è stato possibile registrare gli aggiornamenti e gli inserimenti"
 
 #~ msgid "The COMMIT SQL failed"
 #~ msgstr "L&#39;SQL COMMIT fallito"
 
-#~ msgid ""
-#~ "There must be a mistake somewhere, the invoice as entered will not be "
-#~ "processed"
+#~ msgid "There must be a mistake somewhere, the invoice as entered will not be processed"
 #~ msgstr "emessa"
 
 #~ msgid "The following SQL to start an SQL transaction was used"
@@ -56343,12 +50223,8 @@ msgstr ""
 #~ msgid "System Check"
 #~ msgstr "System Check"
 
-#~ msgid ""
-#~ "Cannot delete this unit of measure because contracts have been created "
-#~ "using this unit of measure"
-#~ msgstr ""
-#~ "Impossibile eliminare questa unità di misura in quanto i contratti sono "
-#~ "stati creati con questa unità di misura"
+#~ msgid "Cannot delete this unit of measure because contracts have been created using this unit of measure"
+#~ msgstr "Impossibile eliminare questa unità di misura in quanto i contratti sono stati creati con questa unità di misura"
 
 #~ msgid "contracts that refer to this unit of measure"
 #~ msgstr "contratti che si riferiscono a questa unità di misura"
@@ -56410,11 +50286,8 @@ msgstr ""
 #~ msgid "SQL to get the cost of sales GL Codes for sales and discounts"
 #~ msgstr "di"
 
-#~ msgid ""
-#~ "See the system administrator to modify the set up parameters if necessary"
-#~ msgstr ""
-#~ "Contattare l' amministratore di sistema per impostare i parametri "
-#~ "necessari"
+#~ msgid "See the system administrator to modify the set up parameters if necessary"
+#~ msgstr "Contattare l' amministratore di sistema per impostare i parametri necessari"
 
 #~ msgid "Credit Amount"
 #~ msgstr "Importo"
@@ -56458,9 +50331,7 @@ msgstr ""
 #~ msgid "Balance per GL C/FWD"
 #~ msgstr "per"
 
-#~ msgid ""
-#~ "An error occurred in inserting periods before the first period to "
-#~ "accomodate back dated transactions"
+#~ msgid "An error occurred in inserting periods before the first period to accomodate back dated transactions"
 #~ msgstr "prima del di"
 
 #~ msgid "Select a different sales order to invoice"
@@ -56484,8 +50355,7 @@ msgstr ""
 #~ msgid "Item to Manufacture"
 #~ msgstr "di"
 
-#~ msgid ""
-#~ "The quantity to issue entered must be a positive number greater than zero"
+#~ msgid "The quantity to issue entered must be a positive number greater than zero"
 #~ msgstr "di"
 
 #~ msgid "Accumulated Value Transferred"
@@ -56503,22 +50373,14 @@ msgstr ""
 #~ msgid "Database Upgrade"
 #~ msgstr "Aggiornamento dei database"
 
-#~ msgid ""
-#~ "Your database type is not covered by this upgrade script. Please see your "
-#~ "system administrator"
-#~ msgstr ""
-#~ "Il tuo tipo di database non è coperto da questo script di aggiornamento. "
-#~ "Si prega di consultare l&#39;amministratore di sistema"
+#~ msgid "Your database type is not covered by this upgrade script. Please see your system administrator"
+#~ msgstr "Il tuo tipo di database non è coperto da questo script di aggiornamento. Si prega di consultare l&#39;amministratore di sistema"
 
 #~ msgid "You have database updates that are required."
 #~ msgstr "Hai gli aggiornamenti del database che sono necessari."
 
-#~ msgid ""
-#~ "Please ensure that you have taken a backup of your current database "
-#~ "before continuing."
-#~ msgstr ""
-#~ "Si prega di assicurarsi di aver preso un backup del database corrente "
-#~ "prima di continuare."
+#~ msgid "Please ensure that you have taken a backup of your current database before continuing."
+#~ msgstr "Si prega di assicurarsi di aver preso un backup del database corrente prima di continuare."
 
 #~ msgid "is already changed"
 #~ msgstr "è già cambiato"
@@ -56541,9 +50403,7 @@ msgstr ""
 #~ msgid "The primary key in"
 #~ msgstr "La chiave primaria in"
 
-#~ msgid ""
-#~ "The invoice as entered cannot be processed because the total amount of "
-#~ "the invoice is less than or equal to 0"
+#~ msgid "The invoice as entered cannot be processed because the total amount of the invoice is less than or equal to 0"
 #~ msgstr "emessa perchè di"
 
 #~ msgid "The SQL COMMIT failed because"
@@ -56558,33 +50418,22 @@ msgstr ""
 #~ msgid "The currency abbreviation must be 3 characters or less long"
 #~ msgstr "La sigla della valuta non può essere più lunga di 3 caratteri"
 
-#~ msgid ""
-#~ "The debtor receipt or credit note transaction could not be modified for "
-#~ "the new allocation and exchange difference because"
-#~ msgstr ""
-#~ "Non è stato possibile registrare la nuova imputazione e/o le differenze "
-#~ "di cambio dell'incasso o della nota di credito"
+#~ msgid "The debtor receipt or credit note transaction could not be modified for the new allocation and exchange difference because"
+#~ msgstr "Non è stato possibile registrare la nuova imputazione e/o le differenze di cambio dell'incasso o della nota di credito"
 
 #~ msgid "is a dummy part"
 #~ msgstr "è una componente fittizia"
 
-#~ msgid ""
-#~ "Be careful there is no second warning if you hit the DELETE button below"
-#~ msgstr ""
-#~ "ATTENZIONE: se premete il tasto cancella il cliente verrà  cancellato "
-#~ "immediatamente!"
+#~ msgid "Be careful there is no second warning if you hit the DELETE button below"
+#~ msgstr "ATTENZIONE: se premete il tasto cancella il cliente verrà  cancellato immediatamente!"
 
 #~ msgid "Units Transferred to Finished Goods"
 #~ msgstr "Unità  di"
 
-#~ msgid ""
-#~ "The SQL to delete all stock movements for the receipt of goods failed "
-#~ "because"
+#~ msgid "The SQL to delete all stock movements for the receipt of goods failed because"
 #~ msgstr "di perchè"
 
-#~ msgid ""
-#~ "The SQL to reinitialise to 0 the transaction number of stock adjustments "
-#~ "and location transfers has failed because"
+#~ msgid "The SQL to reinitialise to 0 the transaction number of stock adjustments and location transfers has failed because"
 #~ msgstr "di di posizione perchè"
 
 #~ msgid "Main  Menu"
diff --git a/locale/ja_JP.utf8/LC_MESSAGES/messages.mo b/locale/ja_JP.utf8/LC_MESSAGES/messages.mo
index 3a595cd47..644afb550 100644
Binary files a/locale/ja_JP.utf8/LC_MESSAGES/messages.mo and b/locale/ja_JP.utf8/LC_MESSAGES/messages.mo differ
diff --git a/locale/ja_JP.utf8/LC_MESSAGES/messages.po b/locale/ja_JP.utf8/LC_MESSAGES/messages.po
index fac9e1290..05fd56239 100644
--- a/locale/ja_JP.utf8/LC_MESSAGES/messages.po
+++ b/locale/ja_JP.utf8/LC_MESSAGES/messages.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: webERP 4.15\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-06-09 07:31-0600\n"
+"POT-Creation-Date: 2019-06-16 22:40-0400\n"
 "PO-Revision-Date: 2013-06-01 12:04-0600\n"
 "Last-Translator: Japanese <weberp@okid.sakura.ne.jp>\n"
 "Language-Team: Japanese <weberp@okid.sakura.ne.jp>\n"
@@ -23,19 +23,12 @@ msgid "Account Groups"
 msgstr "勘定グループ"
 
 #: AccountGroups.php:19
-msgid ""
-"An error occurred in retrieving the account groups of the parent account "
-"group during the check for recursion"
-msgstr ""
-"再帰チェックの間、親勘定グループの勘定グループを取り出す際にエラーが発生しま"
-"した"
+msgid "An error occurred in retrieving the account groups of the parent account group during the check for recursion"
+msgstr "再帰チェックの間、親勘定グループの勘定グループを取り出す際にエラーが発生しました"
 
 #: AccountGroups.php:20
-msgid ""
-"The SQL that was used to retrieve the account groups of the parent account "
-"group and that failed in the process was"
-msgstr ""
-"親勘定グループの勘定グループを取り出すのに用いられたSQLは処理に失敗した"
+msgid "The SQL that was used to retrieve the account groups of the parent account group and that failed in the process was"
+msgstr "親勘定グループの勘定グループを取り出すのに用いられたSQLは処理に失敗した"
 
 #: AccountGroups.php:45
 msgid "An error occurred in moving the account group"
@@ -83,25 +76,15 @@ msgid "The account group name must be at least one character long"
 msgstr "勘定グループ名は少なくとも1文字の長さがなければなりません"
 
 #: AccountGroups.php:95
-msgid ""
-"The parent account group selected appears to result in a recursive account "
-"structure - select an alternative parent account group or make this group a "
-"top level account group"
-msgstr ""
-"選ばれた親勘定グループは再帰的勘定構造になるように見えます - 代わりの親勘定グ"
-"ループを選ぶか、このグループをトップレベル勘定グループとしてください"
+msgid "The parent account group selected appears to result in a recursive account structure - select an alternative parent account group or make this group a top level account group"
+msgstr "選ばれた親勘定グループは再帰的勘定構造になるように見えます - 代わりの親勘定グループを選ぶか、このグループをトップレベル勘定グループとしてください"
 
 #: AccountGroups.php:106
 msgid "Could not check whether the group is recursive because"
 msgstr "勘定グループセクションを得ることができなかった"
 
 #: AccountGroups.php:114
-msgid ""
-"Since this account group is a child group, the sequence in the trial "
-"balance, the section in the accounts and whether or not the account group "
-"appears in the balance sheet or profit and loss account are all properties "
-"inherited from the parent account group. Any changes made to these fields "
-"will have no effect."
+msgid "Since this account group is a child group, the sequence in the trial balance, the section in the accounts and whether or not the account group appears in the balance sheet or profit and loss account are all properties inherited from the parent account group. Any changes made to these fields will have no effect."
 msgstr ""
 
 #: AccountGroups.php:119
@@ -153,12 +136,8 @@ msgid "An error occurred in retrieving the group information from chartmaster"
 msgstr "GLトランザクションを取得してエラーが発生しました"
 
 #: AccountGroups.php:211
-msgid ""
-"Cannot delete this account group because general ledger accounts have been "
-"created using this group"
-msgstr ""
-"総勘定元帳勘定がこのグループを使ってつくられたので、この勘定グループを削除す"
-"ることができません"
+msgid "Cannot delete this account group because general ledger accounts have been created using this group"
+msgstr "総勘定元帳勘定がこのグループを使ってつくられたので、この勘定グループを削除することができません"
 
 #: AccountGroups.php:212 AccountGroups.php:247 AccountSections.php:129
 #: Areas.php:114 Areas.php:123 BankAccounts.php:165 CreditStatus.php:124
@@ -201,12 +180,8 @@ msgid "An error occurred in retrieving the parent group information"
 msgstr "GLトランザクションを取得してエラーが発生しました"
 
 #: AccountGroups.php:246
-msgid ""
-"Cannot delete this account group because it is a parent account group of "
-"other account group(s)"
-msgstr ""
-"それが他の勘定グループの親勘定グループであるので、この勘定グループを削除でき"
-"ません"
+msgid "Cannot delete this account group because it is a parent account group of other account group(s)"
+msgstr "それが他の勘定グループの親勘定グループであるので、この勘定グループを削除できません"
 
 #: AccountGroups.php:247
 msgid "account groups that have this group as its/there parent account group"
@@ -313,7 +288,7 @@ msgstr "損益計算"
 #: DailyBankTransactions.php:195 DailyBankTransactions.php:200
 #: DeliveryDetails.php:1142 DeliveryDetails.php:1183 DeliveryDetails.php:1186
 #: FormDesigner.php:88 GLAccountUsers.php:170 GLAccountUsers.php:179
-#: GLTransInquiry.php:72 InternalStockRequestInquiry.php:423
+#: GLTransInquiry.php:69 InternalStockRequestInquiry.php:423
 #: InternalStockRequestInquiry.php:434 Labels.php:591 Labels.php:593
 #: Labels.php:619 Locations.php:441 Locations.php:663 Locations.php:665
 #: Locations.php:678 Locations.php:680 Locations.php:696 MRPCalendar.php:225
@@ -387,7 +362,7 @@ msgstr "Yes"
 #: DailyBankTransactions.php:197 DailyBankTransactions.php:200
 #: DeliveryDetails.php:1143 DeliveryDetails.php:1184 DeliveryDetails.php:1187
 #: FormDesigner.php:86 GLAccountUsers.php:172 GLAccountUsers.php:182
-#: GLTransInquiry.php:91 InternalStockRequestInquiry.php:421
+#: GLTransInquiry.php:88 InternalStockRequestInquiry.php:421
 #: InternalStockRequestInquiry.php:432 Labels.php:590 Labels.php:594
 #: Labels.php:620 Locations.php:441 Locations.php:668 Locations.php:670
 #: Locations.php:683 Locations.php:685 Locations.php:697 MRPCalendar.php:227
@@ -535,9 +510,7 @@ msgid "An error occurred in retrieving the account group information"
 msgstr "GLトランザクションを取得してエラーが発生しました"
 
 #: AccountGroups.php:347
-msgid ""
-"The SQL that was used to retrieve the account group and that failed in the "
-"process was"
+msgid "The SQL that was used to retrieve the account group and that failed in the process was"
 msgstr "BOMの構成部品を取り戻すのにSQLは用いられて、プロセスに失敗した"
 
 #: AccountGroups.php:350
@@ -605,10 +578,7 @@ msgid "Enter the account group name"
 msgstr ""
 
 #: AccountGroups.php:425
-msgid ""
-"A unique name for the account group must be entered - at least 3 characters "
-"long and less than 30 characters long. Only alpha numeric characters can be "
-"used."
+msgid "A unique name for the account group must be entered - at least 3 characters long and less than 30 characters long. Only alpha numeric characters can be used."
 msgstr ""
 
 #: AccountGroups.php:434
@@ -620,16 +590,11 @@ msgid "Section In Accounts"
 msgstr "勘定のセクション"
 
 #: AccountGroups.php:466
-msgid ""
-"Select YES if this account group will contain accounts that will consist of "
-"only profit and loss accounts or NO if the group will contain balance sheet "
-"account"
+msgid "Select YES if this account group will contain accounts that will consist of only profit and loss accounts or NO if the group will contain balance sheet account"
 msgstr ""
 
 #: AccountGroups.php:478
-msgid ""
-"Enter the sequence number that this account group and its child general "
-"ledger accounts should display in the trial balance"
+msgid "Enter the sequence number that this account group and its child general ledger accounts should display in the trial balance"
 msgstr ""
 
 #: AccountSections.php:5 AccountSections.php:171 AccountSections.php:172
@@ -654,12 +619,8 @@ msgid "The section number must be an integer"
 msgstr "セクション番号は整数でなければなりません"
 
 #: AccountSections.php:127
-msgid ""
-"Cannot delete this account section because general ledger accounts groups "
-"have been created using this section"
-msgstr ""
-"総勘定元帳勘定グループがこのセクションを使ってつくられているので、この勘定セ"
-"クションを削除することができません"
+msgid "Cannot delete this account section because general ledger accounts groups have been created using this section"
+msgstr "総勘定元帳勘定グループがこのセクションを使ってつくられているので、この勘定セクションを削除することができません"
 
 #: AccountSections.php:129
 msgid "general ledger accounts groups that refer to this account section"
@@ -882,9 +843,7 @@ msgid "Send Statement"
 msgstr ""
 
 #: AddCustomerContacts.php:264
-msgid ""
-"This flag identifies the contact as one who should receive an email "
-"cusstomer statement"
+msgid "This flag identifies the contact as one who should receive an email cusstomer statement"
 msgstr ""
 
 #: AddCustomerNotes.php:5 AddCustomerNotes.php:50 SelectCustomer.php:792
@@ -928,7 +887,7 @@ msgstr "連絡先電話番号"
 #: CustomerAllocations.php:376 CustomerInquiry.php:251
 #: CustomerTransInquiry.php:100 CustWhereAlloc.php:143
 #: DailyBankTransactions.php:152 GeneratePickingList.php:509
-#: GLAccountReport.php:344 GLJournalInquiry.php:96 GLTransInquiry.php:45
+#: GLAccountReport.php:344 GLJournalInquiry.php:96 GLTransInquiry.php:42
 #: MRPCalendar.php:220 PaymentAllocations.php:66 Payments.php:1005
 #: Payments.php:1369 PcAssignCashTabToTab.php:286 PcAssignCashToTab.php:232
 #: PcAuthorizeCash.php:92 PDFOrdersInvoiced.php:377 PDFRemittanceAdvice.php:307
@@ -952,9 +911,9 @@ msgstr "日付"
 
 #: AddCustomerNotes.php:117 AddCustomerTypeNotes.php:111 SelectCustomer.php:797
 #: SelectCustomer.php:835 StockClone.php:941 Stocks.php:1306
-#: UpgradeDatabase.php:253 UpgradeDatabase.php:256 UpgradeDatabase.php:259
-#: UpgradeDatabase.php:262 UpgradeDatabase.php:265 UpgradeDatabase.php:268
-#: UpgradeDatabase.php:271 UpgradeDatabase.php:274 UpgradeDatabase.php:277
+#: UpgradeDatabase.php:255 UpgradeDatabase.php:258 UpgradeDatabase.php:261
+#: UpgradeDatabase.php:264 UpgradeDatabase.php:267 UpgradeDatabase.php:270
+#: UpgradeDatabase.php:273 UpgradeDatabase.php:276 UpgradeDatabase.php:279
 #: Z_Upgrade_3.10-3.11.php:61 Z_Upgrade_3.10-3.11.php:65
 #: Z_Upgrade_3.10-3.11.php:69 Z_Upgrade_3.10-3.11.php:73
 #: Z_Upgrade_3.10-3.11.php:77 Z_Upgrade_3.11-4.00.php:61
@@ -1081,7 +1040,7 @@ msgstr "品目ID"
 #: FixedAssetCategories.php:166 FixedAssetDepreciation.php:90
 #: FixedAssetRegister.php:89 FixedAssetRegister.php:390
 #: FixedAssetTransfer.php:59 FixedAssetTransfer.php:161 GLTags.php:61
-#: GLTags.php:80 GLTransInquiry.php:47 GoodsReceived.php:128
+#: GLTags.php:80 GLTransInquiry.php:44 GoodsReceived.php:128
 #: InternalStockCategoriesByRole.php:167 InternalStockRequestInquiry.php:219
 #: InternalStockRequestInquiry.php:266 InternalStockRequestInquiry.php:398
 #: InternalStockRequest.php:348 InternalStockRequest.php:543
@@ -1178,7 +1137,7 @@ msgstr ""
 #: CustomerInquiry.php:256 CustomerPurchases.php:91 DeliveryDetails.php:882
 #: DeliveryDetails.php:943 GLBalanceSheet.php:229 GLBalanceSheet.php:241
 #: GLBalanceSheet.php:328 GLBalanceSheet.php:337 GLBudgets.php:212
-#: GLJournal.php:608 GLTransInquiry.php:206 GLTrialBalance.php:238
+#: GLJournal.php:608 GLTransInquiry.php:201 GLTrialBalance.php:238
 #: GLTrialBalance.php:258 GLTrialBalance.php:279 GLTrialBalance.php:375
 #: GLTrialBalance.php:502 GLTrialBalance.php:522 GLTrialBalance.php:545
 #: GLTrialBalance.php:637 GLTrialBalance.php:651 GLTrialBalance.php:667
@@ -1370,8 +1329,7 @@ msgid "The SQL that failed was"
 msgstr "失敗したSQLは"
 
 #: AgedDebtors.php:435
-msgid ""
-"There are no customers with balances meeting the criteria specified to list"
+msgid "There are no customers with balances meeting the criteria specified to list"
 msgstr "指定される基準に一致している得意先がリストにありません"
 
 #: AgedDebtors.php:446
@@ -1546,28 +1504,17 @@ msgid "Shows the horizontal analysis of the statement of comprehensive income."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:78 AnalysisHorizontalPosition.php:70
-msgid ""
-"Horizontal analysis (also known as trend analysis) is a financial statement "
-"analysis technique that shows changes in the amounts of corresponding "
-"financial statement items over a period of time. It is a useful tool to "
-"evaluate trend situations."
+msgid "Horizontal analysis (also known as trend analysis) is a financial statement analysis technique that shows changes in the amounts of corresponding financial statement items over a period of time. It is a useful tool to evaluate trend situations."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:79 AnalysisHorizontalPosition.php:71
-msgid ""
-"The statements for two periods are used in horizontal analysis. The earliest "
-"period is used as the base period. The items on the later statement are "
-"compared with items on the statement of the base period. The changes are "
-"shown both in currency (actual change) and percentage (relative change)."
+msgid "The statements for two periods are used in horizontal analysis. The earliest period is used as the base period. The items on the later statement are compared with items on the statement of the base period. The changes are shown both in currency (actual change) and percentage (relative change)."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:80 AnalysisHorizontalPosition.php:72
 #: GLBalanceSheet.php:56 GLCashFlowsIndirect.php:796 GLProfit_Loss.php:74
 #: GLStatements.php:171
-msgid ""
-"webERP is an \"accrual\" based system (not a \"cash based\" system). Accrual "
-"systems include items when they are invoiced to the customer, and when "
-"expenses are owed based on the supplier invoice date."
+msgid "webERP is an \"accrual\" based system (not a \"cash based\" system). Accrual systems include items when they are invoiced to the customer, and when expenses are owed based on the supplier invoice date."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:93 AnalysisHorizontalPosition.php:85
@@ -1668,9 +1615,7 @@ msgstr "12ヵ月までの期間が指定することができます"
 
 #: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
 #: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
-msgid ""
-"the system automatically shows a comparative for the same period from the "
-"previous year"
+msgid "the system automatically shows a comparative for the same period from the previous year"
 msgstr "システムはその前年の同期間の比較を自動的に表示します"
 
 #: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
@@ -1747,17 +1692,11 @@ msgid "Relative change"
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:245
-msgid ""
-"Actual change signs: a positive number indicates a variation that increases "
-"the net profit; a negative number indicates a variation that decreases the "
-"net profit."
+msgid "Actual change signs: a positive number indicates a variation that increases the net profit; a negative number indicates a variation that decreases the net profit."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:246 AnalysisHorizontalPosition.php:179
-msgid ""
-"Relative change signs: a positive number indicates an increase in the amount "
-"of that account; a negative number indicates a decrease in the amount of "
-"that account."
+msgid "Relative change signs: a positive number indicates an increase in the amount of that account; a negative number indicates a decrease in the amount of that account."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:275 AnalysisHorizontalPosition.php:220
@@ -1848,16 +1787,12 @@ msgid "as at"
 msgstr "締日"
 
 #: AnalysisHorizontalPosition.php:178
-msgid ""
-"Actual change signs: a positive number indicates a source of funds; a "
-"negative number indicates an application of funds."
+msgid "Actual change signs: a positive number indicates a source of funds; a negative number indicates an application of funds."
 msgstr ""
 
 #: AnalysisHorizontalPosition.php:193 GLBalanceSheet.php:133
 #: GLBalanceSheet.php:388
-msgid ""
-"The accumulated profits brought forward could not be calculated by the SQL "
-"because"
+msgid "The accumulated profits brought forward could not be calculated by the SQL because"
 msgstr ""
 
 #: AnalysisHorizontalPosition.php:389 GLBalanceSheet.php:356
@@ -1906,9 +1841,7 @@ msgid "The area could not be added or updated because"
 msgstr "地域は追加または更新ができませんでした理由は"
 
 #: Areas.php:113
-msgid ""
-"Cannot delete this area because customer branches have been created using "
-"this area"
+msgid "Cannot delete this area because customer branches have been created using this area"
 msgstr "この地域を使って得意先支店がつくられたので、この地域を削除できません"
 
 #: Areas.php:114
@@ -1916,9 +1849,7 @@ msgid "branches using this area code"
 msgstr "この地域コードを使った支店"
 
 #: Areas.php:122
-msgid ""
-"Cannot delete this area because sales analysis records exist that use this "
-"area"
+msgid "Cannot delete this area because sales analysis records exist that use this area"
 msgstr "この地域を使う販売分析レコードが存在するので、この地域を削除できません"
 
 #: Areas.php:123
@@ -1967,8 +1898,7 @@ msgstr ""
 
 #: AuditTrail.php:20
 msgid "Incorrect date format used, please re-enter"
-msgstr ""
-"入力日は有効でありませんでした、フォーマットで仕訳を処理日を入力して下さい"
+msgstr "入力日は有効でありませんでした、フォーマットで仕訳を処理日を入力して下さい"
 
 #: AuditTrail.php:42 BOMIndented.php:321 BOMIndentedReverse.php:299
 #: FixedAssetRegister.php:316 MRPCalendar.php:265 PcReportExpense.php:69
@@ -2185,10 +2115,7 @@ msgid "Backup"
 msgstr "銀行"
 
 #: BackupDatabase.php:38
-msgid ""
-"The backup file has now been created. You must now download this to your "
-"computer because in case the web-server has a disk failure the backup would "
-"then not on the same machine. Use the link below"
+msgid "The backup file has now been created. You must now download this to your computer because in case the web-server has a disk failure the backup would then not on the same machine. Use the link below"
 msgstr ""
 
 #: BackupDatabase.php:38
@@ -2196,12 +2123,7 @@ msgid "Download the backup file to your locale machine"
 msgstr ""
 
 #: BackupDatabase.php:39
-msgid ""
-"Once you have downloaded the database backup file to your local machine you "
-"should use the link below to delete it - backup files can consume a lot of "
-"space on your hosting account and will accumulate if not deleted - they also "
-"contain sensitive information which would otherwise be available for others "
-"to download!"
+msgid "Once you have downloaded the database backup file to your local machine you should use the link below to delete it - backup files can consume a lot of space on your hosting account and will accumulate if not deleted - they also contain sensitive information which would otherwise be available for others to download!"
 msgstr ""
 
 #: BackupDatabase.php:42
@@ -2263,11 +2185,7 @@ msgid "Bank Accounts Maintenance"
 msgstr "銀行口座メンテナンス"
 
 #: BankAccounts.php:15
-msgid ""
-"Update Bank Account details.  Account Code is for SWIFT or BSB type Bank "
-"Codes.  Set Default for Invoices to Currency Default  or Fallback Default to "
-"print Account details on Invoices (only one account should be set to Fall "
-"Back Default)."
+msgid "Update Bank Account details.  Account Code is for SWIFT or BSB type Bank Codes.  Set Default for Invoices to Currency Default  or Fallback Default to print Account details on Invoices (only one account should be set to Fall Back Default)."
 msgstr ""
 
 #: BankAccounts.php:47
@@ -2295,9 +2213,7 @@ msgid "The bank address must be fifty characters or less long"
 msgstr "銀行住所は15文字以下でなければなりません"
 
 #: BankAccounts.php:96
-msgid ""
-"Note that it is not possible to change the currency of the account once "
-"there are transactions against it"
+msgid "Note that it is not possible to change the currency of the account once there are transactions against it"
 msgstr ""
 
 #: BankAccounts.php:109
@@ -2317,12 +2233,8 @@ msgid "The SQL used to insert/modify the bank account details was"
 msgstr "預金口座詳細の挿入/修正にSQLは用いられた"
 
 #: BankAccounts.php:164
-msgid ""
-"Cannot delete this bank account because transactions have been created using "
-"this account"
-msgstr ""
-"この口座を使ってトランザクションがつくられたので、この銀行口座を削除できませ"
-"ん"
+msgid "Cannot delete this bank account because transactions have been created using this account"
+msgstr "この口座を使ってトランザクションがつくられたので、この銀行口座を削除できません"
 
 #: BankAccounts.php:165
 msgid "transactions with this bank account code"
@@ -2597,10 +2509,7 @@ msgid "Could not unclear this bank transaction because"
 msgstr ""
 
 #: BankMatching.php:91
-msgid ""
-"Use this screen to match webERP Receipts and Payments to your Bank "
-"Statement.  Check your bank statement and click the check-box when you find "
-"the matching transaction."
+msgid "Use this screen to match webERP Receipts and Payments to your Bank Statement.  Check your bank statement and click the check-box when you find the matching transaction."
 msgstr ""
 
 #: BankMatching.php:131 FormDesigner.php:90 ShopParameters.php:302
@@ -2786,10 +2695,7 @@ msgid "Bank Reconciliation"
 msgstr "銀行調整"
 
 #: BankReconciliation.php:32
-msgid ""
-"The entry in the bank statement balance is not numeric. The balance on the "
-"bank statement should be entered. The exchange difference has not been "
-"calculated and no general ledger journal has been created"
+msgid "The entry in the bank statement balance is not numeric. The balance on the bank statement should be entered. The exchange difference has not been calculated and no general ledger journal has been created"
 msgstr ""
 
 #: BankReconciliation.php:44
@@ -2840,9 +2746,7 @@ msgid "The bank account balance could not be returned by the SQL because"
 msgstr ""
 
 #: BankReconciliation.php:181
-msgid ""
-"Could not retrieve the currency and exchange rate for the selected bank "
-"account"
+msgid "Could not retrieve the currency and exchange rate for the selected bank account"
 msgstr "新しい勘定の表詳細が追加できなかった"
 
 #: BankReconciliation.php:188
@@ -2933,10 +2837,7 @@ msgid "Calculate and Post Exchange Difference"
 msgstr ""
 
 #: BankReconciliation.php:353
-msgid ""
-"This will create a general ledger journal to write off the exchange "
-"difference in the current balance of the account. It is important that the "
-"exchange rate above reflects the current value of the bank account currency"
+msgid "This will create a general ledger journal to write off the exchange difference in the current balance of the account. It is important that the exchange rate above reflects the current value of the bank account currency"
 msgstr ""
 
 #: BankReconciliation.php:353 CounterReturns.php:733 CounterSales.php:830
@@ -2946,14 +2847,7 @@ msgid "Are You Sure?"
 msgstr ""
 
 #: BankReconciliation.php:363
-msgid ""
-"It is normal for foreign currency accounts to have exchange differences that "
-"need to be reflected as the exchange rate varies. This reconciliation is "
-"prepared using the exchange rate set up in the currencies table (see the set-"
-"up tab). This table must be maintained with the current exchange rate before "
-"running the reconciliation. If you wish to create a journal to reflect the "
-"exchange difference based on the current exchange rate to correct the "
-"reconciliation to the actual bank statement balance click below."
+msgid "It is normal for foreign currency accounts to have exchange differences that need to be reflected as the exchange rate varies. This reconciliation is prepared using the exchange rate set up in the currencies table (see the set-up tab). This table must be maintained with the current exchange rate before running the reconciliation. If you wish to create a journal to reflect the exchange difference based on the current exchange rate to correct the reconciliation to the actual bank statement balance click below."
 msgstr ""
 
 #: BankReconciliation.php:376 BankReconciliation.php:384
@@ -2980,8 +2874,7 @@ msgid "Create of tempbom failed because"
 msgstr "この税務当局の更新は失敗しました"
 
 #: BOMExtendedQty.php:155
-msgid ""
-"The Quantiy Extended BOM Listing could not be retrieved by the SQL because"
+msgid "The Quantiy Extended BOM Listing could not be retrieved by the SQL because"
 msgstr "SQLによって部品構成表リストは取り戻しできませんでした理由は"
 
 #: BOMExtendedQty.php:240 BOMIndented.php:235
@@ -2997,9 +2890,7 @@ msgid "Part"
 msgstr "印刷"
 
 #: BOMExtendedQty.php:263
-msgid ""
-"Enter the item code that you wish to display the extended bill of material "
-"for"
+msgid "Enter the item code that you wish to display the extended bill of material for"
 msgstr ""
 
 #: BOMExtendedQty.php:266 BOMExtendedQty.php:333 BOMExtendedQty.php:334
@@ -3352,8 +3243,7 @@ msgid "modification screen as manufactured"
 msgstr "変更画面 as 製造"
 
 #: BOMInquiry.php:20 BOMs.php:1071 BOMs_SingleLevel.php:876
-msgid ""
-"kits or assemblies to be available for construction of a bill of material"
+msgid "kits or assemblies to be available for construction of a bill of material"
 msgstr "キット or 組立　（原材料構成の構築に利用可能である）"
 
 #: BOMInquiry.php:25 BOMs_SingleLevel.php:880 MRPDemands.php:330
@@ -3420,15 +3310,11 @@ msgstr "検索"
 #: SupplierPriceList.php:80 SupplierTenderCreate.php:720
 #: SupplierTenders.php:571 TestPlanResults.php:62 WorkOrderEntry.php:111
 #: WorkOrderIssue.php:618
-msgid ""
-"Stock description keywords have been used in preference to the Stock code "
-"extract entered"
+msgid "Stock description keywords have been used in preference to the Stock code extract entered"
 msgstr ""
 
 #: BOMInquiry.php:49 BOMs.php:1009 BOMs_SingleLevel.php:820 MRPDemands.php:59
-msgid ""
-"At least one stock description keyword or an extract of a stock code must be "
-"entered for the search"
+msgid "At least one stock description keyword or an extract of a stock code must be entered for the search"
 msgstr ""
 
 #: BOMInquiry.php:94 BOMs.php:1055 BOMs_SingleLevel.php:866 MRPCalendar.php:214
@@ -3516,9 +3402,7 @@ msgid "From Inventory Part Code"
 msgstr "開始品目コード"
 
 #: BOMListing.php:123
-msgid ""
-"Enter the lowest alpha code of parent bom items to list the bill of material "
-"for"
+msgid "Enter the lowest alpha code of parent bom items to list the bill of material for"
 msgstr ""
 
 #: BOMListing.php:126
@@ -3526,9 +3410,7 @@ msgid "To Inventory Part Code"
 msgstr "終了品目コード"
 
 #: BOMListing.php:127
-msgid ""
-"Enter the end alpha numeric code of any parent bom items to list the bill of "
-"material for"
+msgid "Enter the end alpha numeric code of any parent bom items to list the bill of material for"
 msgstr ""
 
 #: BOMs.php:4
@@ -3544,15 +3426,11 @@ msgid "The component and the parent is the same"
 msgstr ""
 
 #: BOMs.php:51 BOMs_SingleLevel.php:47
-msgid ""
-"An error occurred in retrieving the components of the BOM during the check "
-"for recursion"
+msgid "An error occurred in retrieving the components of the BOM during the check for recursion"
 msgstr "再帰のチェックの間、BOMの構成部品を取り戻す際にエラーは発生しました"
 
 #: BOMs.php:52 BOMs_SingleLevel.php:48
-msgid ""
-"The SQL that was used to retrieve the components of the BOM and that failed "
-"in the process was"
+msgid "The SQL that was used to retrieve the components of the BOM and that failed in the process was"
 msgstr "BOMの構成部品を取り戻すのにSQLは用いられて、プロセスに失敗した"
 
 #: BOMs.php:110 BOMs_SingleLevel.php:98
@@ -3572,8 +3450,7 @@ msgid "Drill Down"
 msgstr "ドリルダウン"
 
 #: BOMs.php:171
-msgid ""
-"Are you sure you wish to delete this component from this bill of materials?"
+msgid "Are you sure you wish to delete this component from this bill of materials?"
 msgstr ""
 
 #: BOMs.php:209
@@ -3791,11 +3668,7 @@ msgid "and effective to was"
 msgstr ""
 
 #: BOMs.php:606 BOMs_SingleLevel.php:275
-msgid ""
-"Only non-serialised or non-lot controlled items can be set to auto issue. "
-"These items require the lot/serial numbers of items issued to the works "
-"orders to be specified so autoissue is not an option. Auto issue has been "
-"automatically set to off for this component"
+msgid "Only non-serialised or non-lot controlled items can be set to auto issue. These items require the lot/serial numbers of items issued to the works orders to be specified so autoissue is not an option. Auto issue has been automatically set to off for this component"
 msgstr ""
 
 #: BOMs.php:613
@@ -3823,9 +3696,7 @@ msgid "An error occurred in checking the component is not already on the BOM"
 msgstr ""
 
 #: BOMs.php:657 BOMs_SingleLevel.php:324
-msgid ""
-"The SQL that was used to check the component was not already on the BOM and "
-"that failed in the process was"
+msgid "The SQL that was used to check the component was not already on the BOM and that failed in the process was"
 msgstr ""
 
 #: BOMs.php:685 BOMs_SingleLevel.php:349
@@ -3853,9 +3724,7 @@ msgid "is already recorded as a component of"
 msgstr ""
 
 #: BOMs.php:697 BOMs_SingleLevel.php:361
-msgid ""
-"Whilst the quantity of the component required can be modified it is "
-"inappropriate for a component to appear more than once in a bill of material"
+msgid "Whilst the quantity of the component required can be modified it is inappropriate for a component to appear more than once in a bill of material"
 msgstr ""
 
 #: BOMs.php:717 BOMs_SingleLevel.php:382
@@ -3979,8 +3848,7 @@ msgstr ""
 
 #: BOMs_SingleLevel.php:152
 #, php-format
-msgid ""
-"Are you sure you wish to delete this component from the bill of material?"
+msgid "Are you sure you wish to delete this component from the bill of material?"
 msgstr "この仕入先価格を削除してもよろしいですか？"
 
 #: BOMs_SingleLevel.php:258 StockAdjustments.php:170
@@ -4020,9 +3888,7 @@ msgid "The cost of sales posting code record has been deleted"
 msgstr ""
 
 #: COGSGLPostings.php:91
-msgid ""
-"The following cost of sales posting records that do not have valid general "
-"ledger code specified - these records must be amended."
+msgid "The following cost of sales posting records that do not have valid general ledger code specified - these records must be amended."
 msgstr ""
 
 #: COGSGLPostings.php:94 COGSGLPostings.php:195 COGSGLPostings.php:265
@@ -4063,7 +3929,7 @@ msgstr "この仕入先価格を削除してもよろしいですか？"
 #: COGSGLPostings.php:198 CustomerReceipt.php:1125 CustWhereAlloc.php:210
 #: Dashboard.php:424 GLAccountUsers.php:113 GLAccountUsers.php:125
 #: GLAccountUsers.php:136 GLJournal.php:200 GLJournal.php:568
-#: GLTransInquiry.php:46 Payments.php:1305 SupplierTransInquiry.php:172
+#: GLTransInquiry.php:43 Payments.php:1305 SupplierTransInquiry.php:172
 #: TaxAuthorities.php:147 TaxAuthorities.php:148 UserGLAccounts.php:117
 #: UserGLAccounts.php:129 UserGLAccounts.php:145
 msgid "GL Account"
@@ -4231,9 +4097,7 @@ msgid "New Work Order"
 msgstr "新作業指図"
 
 #: CollectiveWorkOrderCost.php:298 SelectWorkOrder.php:189
-msgid ""
-"To search for work orders for a specific item use the item selection "
-"facilities below"
+msgid "To search for work orders for a specific item use the item selection facilities below"
 msgstr "特定の品目の作業指図を捜すために次の品目選択機能を使用ください"
 
 #: CollectiveWorkOrderCost.php:301 PO_SelectOSPurchOrder.php:271
@@ -4396,9 +4260,7 @@ msgid "to appear on reports"
 msgstr "レポートに表記"
 
 #: CompanyPreferences.php:172
-msgid ""
-"Enter the name of the business. This will appear on all reports and at the "
-"top of each screen. "
+msgid "Enter the name of the business. This will appear on all reports and at the top of each screen. "
 msgstr ""
 
 #: CompanyPreferences.php:176
@@ -4414,9 +4276,7 @@ msgid "Address Line 1"
 msgstr "住所行１"
 
 #: CompanyPreferences.php:187
-msgid ""
-"Enter the first line of the company registered office. This will appear on "
-"invoices and statements."
+msgid "Enter the first line of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:191 Factors.php:213
@@ -4424,9 +4284,7 @@ msgid "Address Line 2"
 msgstr "住所行２"
 
 #: CompanyPreferences.php:192
-msgid ""
-"Enter the second line of the company registered office. This will appear on "
-"invoices and statements."
+msgid "Enter the second line of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:196 Factors.php:217
@@ -4434,9 +4292,7 @@ msgid "Address Line 3"
 msgstr "住所行３"
 
 #: CompanyPreferences.php:197
-msgid ""
-"Enter the third line of the company registered office. This will appear on "
-"invoices and statements."
+msgid "Enter the third line of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:201 Factors.php:221
@@ -4444,9 +4300,7 @@ msgid "Address Line 4"
 msgstr "住所行４"
 
 #: CompanyPreferences.php:202
-msgid ""
-"Enter the fourth line of the company registered office. This will appear on "
-"invoices and statements."
+msgid "Enter the fourth line of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:206 Factors.php:225
@@ -4462,9 +4316,7 @@ msgid "Telephone Number"
 msgstr "電話番号"
 
 #: CompanyPreferences.php:217
-msgid ""
-"Enter the main telephone number of the company registered office. This will "
-"appear on invoices and statements."
+msgid "Enter the main telephone number of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:221
@@ -4478,9 +4330,7 @@ msgid "Email Address"
 msgstr "Email Address"
 
 #: CompanyPreferences.php:227
-msgid ""
-"Enter the main company email address. This will appear on invoices and "
-"statements."
+msgid "Enter the main company email address. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:235
@@ -4492,11 +4342,7 @@ msgid "Debtors Control GL Account"
 msgstr "売掛GL勘定"
 
 #: CompanyPreferences.php:260
-msgid ""
-"Select the general ledger account to be used for posting the local currency "
-"value of all customer transactions to. This account will always represent "
-"the total amount owed by customers to the business. Only balance sheet "
-"accounts are available for this selection."
+msgid "Select the general ledger account to be used for posting the local currency value of all customer transactions to. This account will always represent the total amount owed by customers to the business. Only balance sheet accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:276
@@ -4504,11 +4350,7 @@ msgid "Creditors Control GL Account"
 msgstr "買掛GL勘定"
 
 #: CompanyPreferences.php:277
-msgid ""
-"Select the general ledger account to be used for posting the local currency "
-"value of all supplier transactions to. This account will always represent "
-"the total amount owed by the business to suppliers. Only balance sheet "
-"accounts are available for this selection."
+msgid "Select the general ledger account to be used for posting the local currency value of all supplier transactions to. This account will always represent the total amount owed by the business to suppliers. Only balance sheet accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:293
@@ -4520,11 +4362,7 @@ msgid "Goods Received Clearing GL Account"
 msgstr "商品仕入決済ＧＬ勘定"
 
 #: CompanyPreferences.php:311
-msgid ""
-"Select the general ledger account to be used for posting the cost of goods "
-"received pending the entry of supplier invoices for the goods. This account "
-"will represent the value of goods received yet to be invoiced by suppliers. "
-"Only balance sheet accounts are available for this selection."
+msgid "Select the general ledger account to be used for posting the cost of goods received pending the entry of supplier invoices for the goods. This account will represent the value of goods received yet to be invoiced by suppliers. Only balance sheet accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:326
@@ -4532,10 +4370,7 @@ msgid "Retained Earning Clearing GL Account"
 msgstr "利益準備金決済ＧＬ勘定"
 
 #: CompanyPreferences.php:327
-msgid ""
-"Select the general ledger account to be used for clearing profit and loss "
-"accounts to that represents the accumulated retained profits of the "
-"business. Only balance sheet accounts are available for this selection."
+msgid "Select the general ledger account to be used for clearing profit and loss accounts to that represents the accumulated retained profits of the business. Only balance sheet accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:343
@@ -4547,13 +4382,7 @@ msgid "Sales Exchange Variances GL Account"
 msgstr "売上為替差異ＧＬ勘定"
 
 #: CompanyPreferences.php:368
-msgid ""
-"Select the general ledger account to be used for posting accounts receivable "
-"exchange rate differences to - where the exchange rate on sales invocies is "
-"different to the exchange rate of currency receipts from customers, the "
-"exchange rate is calculated automatically and posted to this general ledger "
-"account. Only profit and loss general ledger accounts are available for this "
-"selection."
+msgid "Select the general ledger account to be used for posting accounts receivable exchange rate differences to - where the exchange rate on sales invocies is different to the exchange rate of currency receipts from customers, the exchange rate is calculated automatically and posted to this general ledger account. Only profit and loss general ledger accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:384
@@ -4561,13 +4390,7 @@ msgid "Purchases Exchange Variances GL Account"
 msgstr "仕入為替差異ＧＬ勘定"
 
 #: CompanyPreferences.php:385
-msgid ""
-"Select the general ledger account to be used for posting the exchange "
-"differences on the accounts payable transactions to. Supplier invoices "
-"entered at one currency and paid in the supplier currency at a different "
-"exchange rate have the differences calculated automatically and posted to "
-"this general ledger account. Only profit and loss general ledger accounts "
-"are available for this selection."
+msgid "Select the general ledger account to be used for posting the exchange differences on the accounts payable transactions to. Supplier invoices entered at one currency and paid in the supplier currency at a different exchange rate have the differences calculated automatically and posted to this general ledger account. Only profit and loss general ledger accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:401
@@ -4575,10 +4398,7 @@ msgid "Payment Discount GL Account"
 msgstr "支払値引ＧＬ勘定"
 
 #: CompanyPreferences.php:402
-msgid ""
-"Select the general ledger account to be used for posting the value of "
-"payment discounts given to customers at the time of entering a receipt. Only "
-"profit and loss general ledger accounts are available for this selection."
+msgid "Select the general ledger account to be used for posting the value of payment discounts given to customers at the time of entering a receipt. Only profit and loss general ledger accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:418
@@ -4586,11 +4406,7 @@ msgid "Create GL entries for accounts receivable transactions"
 msgstr "売掛金トランザクションGL入力の作成"
 
 #: CompanyPreferences.php:419
-msgid ""
-"Select yes to ensure that webERP creates general ledger journals for all "
-"accounts receivable transactions. webERP will maintain the debtors control "
-"account (selected above) to ensure it should always balance to the list of "
-"customer balances in local currency."
+msgid "Select yes to ensure that webERP creates general ledger journals for all accounts receivable transactions. webERP will maintain the debtors control account (selected above) to ensure it should always balance to the list of customer balances in local currency."
 msgstr ""
 
 #: CompanyPreferences.php:433
@@ -4598,11 +4414,7 @@ msgid "Create GL entries for accounts payable transactions"
 msgstr "買掛金トランザクションGL入力の作成"
 
 #: CompanyPreferences.php:434
-msgid ""
-"Select yes to ensure that webERP creates general ledger journals for all "
-"accounts payable transactions. webERP will maintain the creditors control "
-"account (selected above) to ensure it should always balance to the list of "
-"supplier balances in local currency."
+msgid "Select yes to ensure that webERP creates general ledger journals for all accounts payable transactions. webERP will maintain the creditors control account (selected above) to ensure it should always balance to the list of supplier balances in local currency."
 msgstr ""
 
 #: CompanyPreferences.php:448
@@ -4610,11 +4422,7 @@ msgid "Create GL entries for stock transactions"
 msgstr "在庫トランザクションGL入力の作成"
 
 #: CompanyPreferences.php:449
-msgid ""
-"Select yes to ensure that webERP creates general ledger journals for all "
-"inventory transactions. webERP will maintain the stock control accounts "
-"(selected under the inventory categories set up) to ensure they balance. "
-"Only balance sheet general ledger accounts can be selected."
+msgid "Select yes to ensure that webERP creates general ledger journals for all inventory transactions. webERP will maintain the stock control accounts (selected under the inventory categories set up) to ensure they balance. Only balance sheet general ledger accounts can be selected."
 msgstr ""
 
 #: ConfirmDispatchControlled_Invoice.php:7
@@ -4626,9 +4434,7 @@ msgid "Select a line item to invoice"
 msgstr "請求する行品目を選択"
 
 #: ConfirmDispatchControlled_Invoice.php:29
-msgid ""
-"This page can only be opened if a line item on a sales order to be invoiced "
-"has been selected"
+msgid "This page can only be opened if a line item on a sales order to be invoiced has been selected"
 msgstr ""
 
 #: ConfirmDispatchControlled_Invoice.php:29 CreditItemsControlled.php:37
@@ -4642,9 +4448,7 @@ msgid "Select a sales order to invoice"
 msgstr ""
 
 #: ConfirmDispatchControlled_Invoice.php:40
-msgid ""
-"This page can only be opened if a sales order and line item has been "
-"selected Please do that first"
+msgid "This page can only be opened if a sales order and line item has been selected Please do that first"
 msgstr ""
 
 #: ConfirmDispatchControlled_Invoice.php:53 PickingListsControlled.php:49
@@ -4652,9 +4456,7 @@ msgid "Back to the Sales Order"
 msgstr "販売受注に戻る"
 
 #: ConfirmDispatchControlled_Invoice.php:55 PickingListsControlled.php:50
-msgid ""
-"The line item must be defined as controlled to require input of the batch "
-"numbers or serial numbers being sold"
+msgid "The line item must be defined as controlled to require input of the batch numbers or serial numbers being sold"
 msgstr ""
 
 #: ConfirmDispatchControlled_Invoice.php:65
@@ -4688,9 +4490,7 @@ msgid "Confirm Dispatches and Invoice An Order"
 msgstr "発送を確認して、注文の請求書作成"
 
 #: ConfirmDispatch_Invoice.php:33
-msgid ""
-"This page can only be opened if an order has been selected Please select an "
-"order first from the delivery details screen click on Confirm for invoicing"
+msgid "This page can only be opened if an order has been selected Please select an order first from the delivery details screen click on Confirm for invoicing"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:102 OrderDetails.php:49 PDFShipLabel.php:185
@@ -4713,9 +4513,7 @@ msgid "The serial items of the pick list cannot be retrieved because"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:255 PickingLists.php:230
-msgid ""
-"There are no ordered items with a quantity left to deliver. There is nothing "
-"left to invoice"
+msgid "There are no ordered items with a quantity left to deliver. There is nothing left to invoice"
 msgstr "納品数量で注文品目がありません。請求するものがありません"
 
 #: ConfirmDispatch_Invoice.php:265
@@ -4886,10 +4684,7 @@ msgid "There are no shippers defined"
 msgstr "定義された運送会社がありません"
 
 #: ConfirmDispatch_Invoice.php:540
-msgid ""
-"Please use the link below to set up shipping freight companies, the system "
-"expects the shipping company to be selected or a default freight company to "
-"be used"
+msgid "Please use the link below to set up shipping freight companies, the system expects the shipping company to be selected or a default freight company to be used"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:541 DeliveryDetails.php:259 Prices.php:339
@@ -4930,17 +4725,11 @@ msgid "No further processing has been done"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:677 CounterSales.php:992 PickingLists.php:399
-msgid ""
-"Could not retrieve the quantity left at the location once this order is "
-"invoiced (for the purposes of checking that stock will not go negative "
-"because)"
+msgid "Could not retrieve the quantity left at the location once this order is invoiced (for the purposes of checking that stock will not go negative because)"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:682 CounterSales.php:997 PickingLists.php:404
-msgid ""
-"Invoicing the selected order would result in negative stock. The system "
-"parameters are set to prohibit negative stocks from occurring. This invoice "
-"cannot be created until the stock on hand is corrected."
+msgid "Invoicing the selected order would result in negative stock. The system parameters are set to prohibit negative stocks from occurring. This invoice cannot be created until the stock on hand is corrected."
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:682 ConfirmDispatch_Invoice.php:705
@@ -4950,23 +4739,15 @@ msgid "Negative Stock Prohibited"
 msgstr "マイナス在庫禁止"
 
 #: ConfirmDispatch_Invoice.php:701 CounterSales.php:1016 PickingLists.php:423
-msgid ""
-"Could not retrieve the component quantity left at the location once the "
-"assembly item on this order is invoiced (for the purposes of checking that "
-"stock will not go negative because)"
+msgid "Could not retrieve the component quantity left at the location once the assembly item on this order is invoiced (for the purposes of checking that stock will not go negative because)"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:705 CounterSales.php:1020 PickingLists.php:427
-msgid ""
-"Invoicing the selected order would result in negative stock for a component "
-"of an assembly item on the order. The system parameters are set to prohibit "
-"negative stocks from occurring. This invoice cannot be created until the "
-"stock on hand is corrected."
+msgid "Invoicing the selected order would result in negative stock for a component of an assembly item on the order. The system parameters are set to prohibit negative stocks from occurring. This invoice cannot be created until the stock on hand is corrected."
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:733 PickingLists.php:453
-msgid ""
-"We were unable to load Area where the Sale is to from the BRANCHES table"
+msgid "We were unable to load Area where the Sale is to from the BRANCHES table"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:733 PickingLists.php:453
@@ -4993,9 +4774,7 @@ msgstr ""
 
 #: ConfirmDispatch_Invoice.php:772 ConfirmDispatch_Invoice.php:789
 #: PickingLists.php:496 PickingLists.php:511
-msgid ""
-"This order has been changed or invoiced since this delivery was started to "
-"be confirmed"
+msgid "This order has been changed or invoiced since this delivery was started to be confirmed"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:772 GoodsReceived.php:343 GoodsReceived.php:365
@@ -5008,9 +4787,7 @@ msgid "To enter and confirm this dispatch"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:772
-msgid ""
-"invoice the order must be re-selected and re-read again to update the "
-"changes made by the other user"
+msgid "invoice the order must be re-selected and re-read again to update the changes made by the other user"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:787 PickingLists.php:509
@@ -5038,9 +4815,7 @@ msgid "Processing halted."
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:789 PickingLists.php:511
-msgid ""
-"To enter and confirm this dispatch, it must be re-selected and re-read again "
-"to update the changes made by the other user"
+msgid "To enter and confirm this dispatch, it must be re-selected and re-read again to update the changes made by the other user"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:793
@@ -5345,8 +5120,7 @@ msgstr ""
 #: ConfirmDispatch_Invoice.php:899 CounterReturns.php:956 CounterSales.php:1368
 #: Credit_Invoice.php:634 RecurringSalesOrdersProcess.php:696
 #: SelectCreditItems.php:1167
-msgid ""
-"The following SQL to insert the debtor transaction taxes record was used"
+msgid "The following SQL to insert the debtor transaction taxes record was used"
 msgstr "債務トランザクション税レコードを追加する以下のSQLが使われました"
 
 #: ConfirmDispatch_Invoice.php:917
@@ -5368,8 +5142,7 @@ msgid "The order delivery differences log record could not be inserted because"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:954 ConfirmDispatch_Invoice.php:982
-msgid ""
-"The following SQL to insert the order delivery differences record was used"
+msgid "The following SQL to insert the order delivery differences record was used"
 msgstr "注文納品差異レコードを追加する以下のSQLが使われました"
 
 #: ConfirmDispatch_Invoice.php:1021 PickingLists.php:191 PickingLists.php:585
@@ -5469,22 +5242,17 @@ msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1145 CounterReturns.php:1069
 #: CounterSales.php:1480 Credit_Invoice.php:829 SelectCreditItems.php:1489
-msgid ""
-"The following SQL to insert the assembly components stock movement records "
-"was used"
+msgid "The following SQL to insert the assembly components stock movement records was used"
 msgstr "組立構成在庫移動レコードを追加する以下のSQLが使われました"
 
 #: ConfirmDispatch_Invoice.php:1154 CounterReturns.php:1078
 #: CounterSales.php:1489 Credit_Invoice.php:838 SelectCreditItems.php:1498
-msgid ""
-"Location stock record could not be updated for an assembly component because"
+msgid "Location stock record could not be updated for an assembly component because"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1155 CounterReturns.php:1079
 #: CounterSales.php:1490
-msgid ""
-"The following SQL to update the locations stock record for the component was "
-"used"
+msgid "The following SQL to update the locations stock record for the component was used"
 msgstr "構成用場所在庫レコードを更新する以下のSQLが使われました"
 
 #: ConfirmDispatch_Invoice.php:1242 CounterReturns.php:1162
@@ -5506,16 +5274,13 @@ msgstr "在庫移動レコードを追加する以下のSQLが使われました
 
 #: ConfirmDispatch_Invoice.php:1263 CounterReturns.php:1183
 #: CounterSales.php:1596 RecurringSalesOrdersProcess.php:385
-msgid ""
-"Taxes and rates applicable to this invoice line item could not be inserted "
-"because"
+msgid "Taxes and rates applicable to this invoice line item could not be inserted because"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1264 CounterReturns.php:1184
 #: CounterSales.php:1597 Credit_Invoice.php:1125
 #: RecurringSalesOrdersProcess.php:386 SelectCreditItems.php:1332
-msgid ""
-"The following SQL to insert the stock movement tax detail records was used"
+msgid "The following SQL to insert the stock movement tax detail records was used"
 msgstr "在庫移動税詳細レコードを追加する以下のSQLが使われました"
 
 #: ConfirmDispatch_Invoice.php:1280 Credit_Invoice.php:949
@@ -5610,8 +5375,7 @@ msgstr "GLトランレコードを追加する以下のSQLが使われました"
 
 #: ConfirmDispatch_Invoice.php:1446 CounterReturns.php:1333
 #: CounterSales.php:1783
-msgid ""
-"The stock side of the cost of sales GL posting could not be inserted because"
+msgid "The stock side of the cost of sales GL posting could not be inserted because"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1473 CounterReturns.php:1358
@@ -5637,9 +5401,7 @@ msgid "accumulated depreciation disposal"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1541
-msgid ""
-"The reversal of accumulated depreciation GL posting on disposal could not be "
-"inserted because"
+msgid "The reversal of accumulated depreciation GL posting on disposal could not be inserted because"
 msgstr "売掛金トランザクション詳細は取り出しできませんでした、理由は"
 
 #: ConfirmDispatch_Invoice.php:1561
@@ -5647,9 +5409,7 @@ msgid "cost disposal"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1563
-msgid ""
-"The reversal of asset cost on disposal GL posting could not be inserted "
-"because"
+msgid "The reversal of asset cost on disposal GL posting could not be inserted because"
 msgstr "システム構成は更新できませんでした、理由は"
 
 #: ConfirmDispatch_Invoice.php:1582
@@ -5701,8 +5461,7 @@ msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1683 CounterReturns.php:1406
 #: CounterSales.php:1856 RecurringSalesOrdersProcess.php:606
-msgid ""
-"The following SQL to insert the total debtors control GLTrans record was used"
+msgid "The following SQL to insert the total debtors control GLTrans record was used"
 msgstr "債務制御GLトランレコードを追加する以下のSQLが使われました"
 
 #: ConfirmDispatch_Invoice.php:1707 RecurringSalesOrdersProcess.php:631
@@ -5761,9 +5520,7 @@ msgid "Consignment Note Ref"
 msgstr "発送品注記参照"
 
 #: ConfirmDispatch_Invoice.php:1788 PickingLists.php:697
-msgid ""
-"Enter the consignment note reference to enable tracking of the delivery in "
-"the event of customer proof of delivery issues"
+msgid "Enter the consignment note reference to enable tracking of the delivery in the event of customer proof of delivery issues"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1791 PickingLists.php:702
@@ -5799,9 +5556,7 @@ msgid "Contract Bill of Materials"
 msgstr "原材料構成原価"
 
 #: ContractBOM.php:42 ContractOtherReqts.php:45
-msgid ""
-"You should automatically be forwarded to the Contract page. If this does not "
-"happen perhaps the browser does not support META Refresh"
+msgid "You should automatically be forwarded to the Contract page. If this does not happen perhaps the browser does not support META Refresh"
 msgstr "注文行の詳細ページの入力を自動的に進めなければなりません"
 
 #: ContractBOM.php:42 ContractOtherReqts.php:45 Contracts.php:95
@@ -5849,9 +5604,7 @@ msgid "There are no products to display matching the criteria provided"
 msgstr ""
 
 #: ContractBOM.php:162
-msgid ""
-"The contract BOM cannot be altered because the customer has already placed "
-"the order"
+msgid "The contract BOM cannot be altered because the customer has already placed the order"
 msgstr "そのいくつかがすでに請求書を作成したので、この品目は削除できません"
 
 #: ContractBOM.php:178 PO_Items.php:562 PO_Items.php:725
@@ -5861,10 +5614,7 @@ msgid "The item"
 msgstr "品目"
 
 #: ContractBOM.php:178
-msgid ""
-"is already in the bill of material for this contract. The system will not "
-"allow the same item on the contract more than once. However you can change "
-"the quantity required for the item."
+msgid "is already in the bill of material for this contract. The system will not allow the same item on the contract more than once. However you can change the quantity required for the item."
 msgstr ""
 
 #: ContractBOM.php:193
@@ -5884,9 +5634,7 @@ msgid "The item code"
 msgstr "品目コード"
 
 #: ContractBOM.php:207
-msgid ""
-"does not exist in the database and therefore cannot be added to the contract "
-"BOM"
+msgid "does not exist in the database and therefore cannot be added to the contract BOM"
 msgstr ""
 
 #: ContractBOM.php:227
@@ -5931,15 +5679,11 @@ msgid "Search For Stock Items"
 msgstr "在庫品目の検索"
 
 #: ContractBOM.php:320
-msgid ""
-"Enter any text that should appear in the item description as the basis of "
-"your search"
+msgid "Enter any text that should appear in the item description as the basis of your search"
 msgstr ""
 
 #: ContractBOM.php:325
-msgid ""
-"Enter any part of an item code to seach for all matching items containing "
-"that text in the code"
+msgid "Enter any part of an item code to seach for all matching items containing that text in the code"
 msgstr ""
 
 #: ContractBOM.php:329
@@ -5990,9 +5734,7 @@ msgid "Contract Costing"
 msgstr "カテゴリコード"
 
 #: ContractCosting.php:18
-msgid ""
-"This page is expected to be called with the contract reference to show the "
-"costing for"
+msgid "This page is expected to be called with the contract reference to show the costing for"
 msgstr ""
 
 #: ContractCosting.php:42
@@ -6110,9 +5852,7 @@ msgid "Variance on contract"
 msgstr "支店コード"
 
 #: ContractCosting.php:257 ContractCosting.php:275
-msgid ""
-"The gl entry of WIP for the variance on closing the contract could not be "
-"inserted because"
+msgid "The gl entry of WIP for the variance on closing the contract could not be inserted because"
 msgstr "在庫品目のコスト詳細は検索できませんでした理由は"
 
 #: ContractCosting.php:283
@@ -6141,28 +5881,19 @@ msgid "The location stock record could not be updated because"
 msgstr ""
 
 #: ContractCosting.php:367 WorkOrderReceive.php:489
-msgid ""
-"stock movement records could not be inserted when processing the work order "
-"receipt because"
+msgid "stock movement records could not be inserted when processing the work order receipt because"
 msgstr ""
 
 #: ContractCosting.php:396
-msgid ""
-"The receipt of contract work order finished stock GL posting could not be "
-"inserted because"
+msgid "The receipt of contract work order finished stock GL posting could not be inserted because"
 msgstr "在庫品目のコスト詳細は検索できませんでした理由は"
 
 #: ContractCosting.php:397 WorkOrderReceive.php:712
-msgid ""
-"The following SQL to insert the work order receipt of finished items GLTrans "
-"record was used"
-msgstr ""
-"完了品目のGLトランレコードの作業指図受入を追加する以下のSQLが使われました"
+msgid "The following SQL to insert the work order receipt of finished items GLTrans record was used"
+msgstr "完了品目のGLトランレコードの作業指図受入を追加する以下のSQLが使われました"
 
 #: ContractCosting.php:416 WorkOrderReceive.php:731
-msgid ""
-"The WIP credit on receipt of finished items from a work order GL posting "
-"could not be inserted because"
+msgid "The WIP credit on receipt of finished items from a work order GL posting could not be inserted because"
 msgstr ""
 
 #: ContractCosting.php:417 WorkOrderReceive.php:732
@@ -6170,9 +5901,7 @@ msgid "The following SQL to insert the WIP GLTrans record was used"
 msgstr "仕掛GLトランレコードを追加する以下のSQLが使われました"
 
 #: ContractCosting.php:423 WorkOrderReceive.php:741
-msgid ""
-"Could not update the work order item record with the total quantity received "
-"because"
+msgid "Could not update the work order item record with the total quantity received because"
 msgstr ""
 
 #: ContractCosting.php:424 Timesheets.php:481 Timesheets.php:496
@@ -6181,9 +5910,7 @@ msgid "The following SQL was used to update the work order"
 msgstr "作業指図の更新に以下のSQLが使われた"
 
 #: ContractCosting.php:439
-msgid ""
-"The contract has been closed. No further charges can be posted against this "
-"contract."
+msgid "The contract has been closed. No further charges can be posted against this contract."
 msgstr ""
 
 #: ContractCosting.php:450
@@ -6191,10 +5918,7 @@ msgid "Close Contract"
 msgstr "連絡先"
 
 #: ContractCosting.php:450
-msgid ""
-"Closing the contract will prevent further stock being issued to it and "
-"charges being made against it. Variances will be taken to the profit and "
-"loss account. Are You Sure?"
+msgid "Closing the contract will prevent further stock being issued to it and charges being made against it. Variances will be taken to the profit and loss account. Are You Sure?"
 msgstr ""
 
 #: ContractOtherReqts.php:6 ContractOtherReqts.php:83
@@ -6202,9 +5926,7 @@ msgid "Contract Other Requirements"
 msgstr "納品用連絡先"
 
 #: ContractOtherReqts.php:55
-msgid ""
-"The other contract requirements cannot be altered because the customer has "
-"already placed the order"
+msgid "The other contract requirements cannot be altered because the customer has already placed the order"
 msgstr "そのいくつかがすでに請求書を作成したので、この品目は削除できません"
 
 #: ContractOtherReqts.php:61
@@ -6264,15 +5986,11 @@ msgid "Contract Entry"
 msgstr "連絡先"
 
 #: Contracts.php:87
-msgid ""
-"The contract reference must be entered (and be longer than 5 characters) "
-"before the requirements of the contract can be setup"
+msgid "The contract reference must be entered (and be longer than 5 characters) before the requirements of the contract can be setup"
 msgstr ""
 
 #: Contracts.php:94
-msgid ""
-"You should automatically be forwarded to the entry of the Contract line "
-"items page"
+msgid "You should automatically be forwarded to the entry of the Contract line items page"
 msgstr "注文行の詳細ページの入力を自動的に進めなければなりません"
 
 #: Contracts.php:95 Contracts.php:103 Customers.php:271 DeliveryDetails.php:274
@@ -6295,9 +6013,7 @@ msgid "if the browser does not support META Refresh"
 msgstr ""
 
 #: Contracts.php:102
-msgid ""
-"You should automatically be forwarded to the entry of the Contract "
-"requirements page"
+msgid "You should automatically be forwarded to the entry of the Contract requirements page"
 msgstr "注文行の詳細ページの入力を自動的に進めなければなりません"
 
 #: Contracts.php:110
@@ -6312,8 +6028,7 @@ msgstr ""
 #: Contracts.php:128 FixedAssetItems.php:42 Manufacturers.php:43
 #: Manufacturers.php:137 SalesCategories.php:48 Stocks.php:102
 #: Z_MakeNewCompany.php:50
-msgid ""
-"The file size is over the maximum allowed. The maximum size allowed in KB is"
+msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
 msgstr ""
 
 #: Contracts.php:131 FixedAssetItems.php:45 Manufacturers.php:46
@@ -6339,9 +6054,7 @@ msgid "Something is wrong with uploading the file"
 msgstr ""
 
 #: Contracts.php:181
-msgid ""
-"The contract has already been ordered by the customer the order must also be "
-"deleted first before the contract can be deleted"
+msgid "The contract has already been ordered by the customer the order must also be deleted first before the contract can be deleted"
 msgstr ""
 
 #: Contracts.php:187
@@ -6369,39 +6082,27 @@ msgid "has been cancelled"
 msgstr "は削除された"
 
 #: Contracts.php:241
-msgid ""
-"The contract reference is expected to be more than 2 characters long. Please "
-"alter the contract reference before proceeding."
+msgid "The contract reference is expected to be more than 2 characters long. Please alter the contract reference before proceeding."
 msgstr ""
 
 #: Contracts.php:245
-msgid ""
-"The contract reference cannot contain any spaces, slashes, or inverted "
-"commas. Please alter the contract reference before proceeding."
+msgid "The contract reference cannot contain any spaces, slashes, or inverted commas. Please alter the contract reference before proceeding."
 msgstr ""
 
 #: Contracts.php:252
-msgid ""
-"The contract reference cannot be the same as a previously created stock "
-"item. Please modify the contract reference before continuing"
+msgid "The contract reference cannot be the same as a previously created stock item. Please modify the contract reference before continuing"
 msgstr ""
 
 #: Contracts.php:256
-msgid ""
-"The contract description is expected to be more than 10 characters long. "
-"Please alter the contract description in full before proceeding."
+msgid "The contract description is expected to be more than 10 characters long. Please alter the contract description in full before proceeding."
 msgstr ""
 
 #: Contracts.php:260
-msgid ""
-"The date the contract is required to be completed by must be entered in the "
-"format"
+msgid "The date the contract is required to be completed by must be entered in the format"
 msgstr "発送日の入力の日付は次のフォーマットでなければなりません"
 
 #: Contracts.php:264
-msgid ""
-"The date that the contract is to be completed by is expected to be a date in "
-"the future. Make the required date a date after today before proceeding."
+msgid "The date that the contract is to be completed by is expected to be a date in the future. Make the required date a date after today before proceeding."
 msgstr ""
 
 #: Contracts.php:291
@@ -6409,9 +6110,7 @@ msgid "Default for"
 msgstr "初期値"
 
 #: Contracts.php:315
-msgid ""
-"The contract reference cannot be the same as a previously created contract "
-"for another customer. Please modify the contract reference before continuing"
+msgid "The contract reference cannot be the same as a previously created contract for another customer. Please modify the contract reference before continuing"
 msgstr ""
 
 #: Contracts.php:328
@@ -6447,9 +6146,7 @@ msgid "The SQL that failed to update the quotation was"
 msgstr "GL予算更新に失敗したSQLでした"
 
 #: Contracts.php:393
-msgid ""
-"The contract quotation has been updated based on the new contract cost and "
-"margin"
+msgid "The contract quotation has been updated based on the new contract cost and margin"
 msgstr ""
 
 #: Contracts.php:394
@@ -6506,8 +6203,7 @@ msgid "The customer and branch details could not be retrieved because"
 msgstr "得意先詳細はSQLで検索ができませんでした、というのは"
 
 #: Contracts.php:532
-msgid ""
-"The SQL that was used to find the customer and branch details failed was"
+msgid "The SQL that was used to find the customer and branch details failed was"
 msgstr "ユーザーを更新に用いられたSQLは失敗した"
 
 #: Contracts.php:582
@@ -6531,15 +6227,11 @@ msgid "Go to quotation number:"
 msgstr "引用番号"
 
 #: Contracts.php:620
-msgid ""
-"Customer Branch Name keywords have been used in preference to the Customer "
-"Branch Code or Branch Phone Number entered"
+msgid "Customer Branch Name keywords have been used in preference to the Customer Branch Code or Branch Phone Number entered"
 msgstr ""
 
 #: Contracts.php:623
-msgid ""
-"Customer Branch Code has been used in preference to the Customer Branch "
-"Phone Number entered"
+msgid "Customer Branch Code has been used in preference to the Customer Branch Phone Number entered"
 msgstr ""
 
 #: Contracts.php:691 CustomerReceipt.php:658 SelectCustomer.php:129
@@ -6624,9 +6316,7 @@ msgid "Part of the Customer Branch Code"
 msgstr "コードの一部"
 
 #: Contracts.php:767
-msgid ""
-"Enter an extract of the customer code to search for. Customer codes can only "
-"contain alpha-numeric characters, underscore or hyphens"
+msgid "Enter an extract of the customer code to search for. Customer codes can only contain alpha-numeric characters, underscore or hyphens"
 msgstr ""
 
 #: Contracts.php:769 SelectOrderItems.php:607
@@ -6705,9 +6395,7 @@ msgid "Fax"
 msgstr "FAX番号"
 
 #: Contracts.php:854 Contracts.php:857
-msgid ""
-"Enter the contract reference. This reference will be used as the item code "
-"so no more than 20 alpha-numeric characters or underscore"
+msgid "Enter the contract reference. This reference will be used as the item code so no more than 20 alpha-numeric characters or underscore"
 msgstr ""
 
 #: Contracts.php:862 InventoryQuantities.php:236 PricesByCost.php:246
@@ -6779,9 +6467,7 @@ msgid "Exchange Rate"
 msgstr "為替レート"
 
 #: Contracts.php:951
-msgid ""
-"The exchange rate between the customer's currency and the functional "
-"currency of the business must be entered"
+msgid "The exchange rate between the customer's currency and the functional currency of the business must be entered"
 msgstr ""
 
 #: Contracts.php:958
@@ -6881,9 +6567,7 @@ msgid "Copy a BOM to New Item Code"
 msgstr ""
 
 #: CopyBOM.php:26
-msgid ""
-"The new item code cannot be blank. Enter a new code for the item to copy the "
-"BOM to"
+msgid "The new item code cannot be blank. Enter a new code for the item to copy the BOM to"
 msgstr ""
 
 #: CopyBOM.php:176
@@ -6895,9 +6579,7 @@ msgid " To New Stock ID"
 msgstr "新品目追加"
 
 #: CopyBOM.php:185
-msgid ""
-"Enter a new item code to copy the existing item and its bill of material to. "
-"Item codes can contain only alpha-numeric characters, underscore or hyphens."
+msgid "Enter a new item code to copy the existing item and its bill of material to. Item codes can contain only alpha-numeric characters, underscore or hyphens."
 msgstr ""
 
 #: CopyBOM.php:196
@@ -6909,18 +6591,11 @@ msgid "Counter Returns"
 msgstr ""
 
 #: CounterReturns.php:79 CounterSales.php:85
-msgid ""
-"Your user account does not have a valid default inventory location set up. "
-"Please see the system administrator to modify your user account."
+msgid "Your user account does not have a valid default inventory location set up. Please see the system administrator to modify your user account."
 msgstr ""
 
 #: CounterReturns.php:86 CounterSales.php:92
-msgid ""
-"To use this script it is first necessary to define a cash sales customer for "
-"the location that is your default location. The default cash sale customer "
-"is defined under set up ->Inventory Locations Maintenance. The customer "
-"should be entered using the customer code and a valid branch code of the "
-"customer entered."
+msgid "To use this script it is first necessary to define a cash sales customer for the location that is your default location. The default cash sale customer is defined under set up ->Inventory Locations Maintenance. The customer should be entered using the customer code and a valid branch code of the customer entered."
 msgstr ""
 
 #: CounterReturns.php:121 CounterSales.php:127 SelectOrderItems.php:438
@@ -7012,20 +6687,16 @@ msgstr ""
 #: CounterSales.php:444 CounterSales.php:559 CounterSales.php:605
 #: CounterSales.php:657 SelectOrderItems.php:903 SelectOrderItems.php:1205
 #: SelectOrderItems.php:1254 StockCounts.php:53
-msgid ""
-"Could not determine if the part being ordered was a kitset or not because"
+msgid "Could not determine if the part being ordered was a kitset or not because"
 msgstr ""
 
 #: CounterReturns.php:405 CounterReturns.php:522 CounterSales.php:445
 #: CounterSales.php:560 SelectOrderItems.php:904 StockCounts.php:54
-msgid ""
-"The sql that was used to determine if the part being ordered was a kitset or "
-"not was "
+msgid "The sql that was used to determine if the part being ordered was a kitset or not was "
 msgstr "注文を更新に用いられたSQLは失敗した"
 
 #: CounterReturns.php:410
-msgid ""
-"could not be retrieved from the database and has not been added to the return"
+msgid "could not be retrieved from the database and has not been added to the return"
 msgstr ""
 
 #: CounterReturns.php:420 CounterReturns.php:533 CounterReturns.php:582
@@ -7036,16 +6707,11 @@ msgid "Could not retrieve kitset components from the database because"
 msgstr ""
 
 #: CounterReturns.php:433
-msgid ""
-"Phantom assemblies cannot be returned, these items exist only as bills of "
-"materials used in other manufactured items. The following item has not been "
-"added to the return:"
+msgid "Phantom assemblies cannot be returned, these items exist only as bills of materials used in other manufactured items. The following item has not been added to the return:"
 msgstr ""
 
 #: CounterReturns.php:435
-msgid ""
-"The system does not currently cater for counter returns of lot controlled or "
-"serialised items"
+msgid "The system does not currently cater for counter returns of lot controlled or serialised items"
 msgstr ""
 
 #: CounterReturns.php:437
@@ -7057,15 +6723,11 @@ msgid "Recalculated the price from the GP % entered - the GP % was"
 msgstr ""
 
 #: CounterReturns.php:490
-msgid ""
-"The item could not be updated because you are attempting to set the quantity "
-"returned to less than 0 or the price less than 0 or the discount more than "
-"100% or less than 0%"
+msgid "The item could not be updated because you are attempting to set the quantity returned to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
 msgstr ""
 
 #: CounterReturns.php:617
-msgid ""
-"Could not determine if the part being returned was a kitset or not because"
+msgid "Could not determine if the part being returned was a kitset or not because"
 msgstr ""
 
 #: CounterReturns.php:674 CounterSales.php:753 PDFWeeklyOrders.php:85
@@ -7157,27 +6819,19 @@ msgid "There are no lines on this return. Please enter lines to return first"
 msgstr ""
 
 #: CounterReturns.php:861
-msgid ""
-"The amount entered as payment to the customer does not equal the amount of "
-"the return. Please correct amount and re-enter"
+msgid "The amount entered as payment to the customer does not equal the amount of the return. Please correct amount and re-enter"
 msgstr ""
 
 #: CounterReturns.php:875
-msgid ""
-"We were unable to load the area where the sale is to from the custbranch "
-"table"
+msgid "We were unable to load the area where the sale is to from the custbranch table"
 msgstr ""
 
 #: CounterReturns.php:886 CounterSales.php:1063
-msgid ""
-"The company information and preferences could not be retrieved. See your "
-"system administrator"
+msgid "The company information and preferences could not be retrieved. See your system administrator"
 msgstr ""
 
 #: CounterReturns.php:1455 CounterSales.php:1905
-msgid ""
-"The SQL that failed to insert the GL transaction for the bank account debit "
-"was"
+msgid "The SQL that failed to insert the GL transaction for the bank account debit was"
 msgstr "銀行口座借方記入からGLトランザクション挿入に失敗したSQLでした"
 
 #: CounterReturns.php:1456 CounterSales.php:1906 CustomerReceipt.php:536
@@ -7188,9 +6842,7 @@ msgstr ""
 
 #: CounterReturns.php:1474 CounterSales.php:1924 CustomerReceipt.php:559
 #: ../webSHOP/includes/Functions.php:532
-msgid ""
-"The SQL that failed to insert the GL transaction for the debtors account "
-"credit was"
+msgid "The SQL that failed to insert the GL transaction for the debtors account credit was"
 msgstr "債務勘定貸方記入のGLトランザクション挿入に失敗したSQLでした"
 
 #: CounterReturns.php:1475 CounterSales.php:1925 CustomerReceipt.php:560
@@ -7226,14 +6878,11 @@ msgid "Cannot insert a receipt transaction against the customer because"
 msgstr ""
 
 #: CounterReturns.php:1577
-msgid ""
-"The SQL that failed to insert the allocation of the receipt to the credit "
-"note was"
+msgid "The SQL that failed to insert the allocation of the receipt to the credit note was"
 msgstr ""
 
 #: CounterReturns.php:1578 CounterSales.php:2038
-msgid ""
-"Cannot insert the customer allocation of the receipt to the invoice because"
+msgid "Cannot insert the customer allocation of the receipt to the invoice because"
 msgstr "仕訳行のＧＬ入力が挿入できない理由は"
 
 #: CounterReturns.php:1590 Credit_Invoice.php:1476 SelectCreditItems.php:1994
@@ -7256,9 +6905,7 @@ msgid "Search for Items"
 msgstr "作業指図検索"
 
 #: CounterReturns.php:1619 CounterSales.php:2189 SelectOrderItems.php:1611
-msgid ""
-", Searches the database for items, you can narrow the results by selecting a "
-"stock category, or just enter a partial item description or partial item code"
+msgid ", Searches the database for items, you can narrow the results by selecting a stock category, or just enter a partial item description or partial item code"
 msgstr ""
 
 #: CounterReturns.php:1647 CounterSales.php:2216 SelectOrderItems.php:1638
@@ -7270,8 +6917,7 @@ msgid "Use Quick Entry"
 msgstr "簡単入力使用"
 
 #: CounterReturns.php:1663
-msgid ""
-"Select an item by entering the quantity required.  Click Return when ready."
+msgid "Select an item by entering the quantity required.  Click Return when ready."
 msgstr ""
 
 #: CounterReturns.php:1674 CounterReturns.php:1760 CounterSales.php:2245
@@ -7319,14 +6965,11 @@ msgid "Add to Sale"
 msgstr "請求追加"
 
 #: CounterReturns.php:1772
-msgid ""
-"Use this form to add return items quickly if the item codes are already known"
+msgid "Use this form to add return items quickly if the item codes are already known"
 msgstr ""
 
 #: CounterReturns.php:1791
-msgid ""
-"Enter a part code to be returned. Part codes can contain any alpha-numeric "
-"characters underscore or hyphen."
+msgid "Enter a part code to be returned. Part codes can contain any alpha-numeric characters underscore or hyphen."
 msgstr ""
 
 #: CounterReturns.php:1799 CounterSales.php:2366 SelectCreditItems.php:995
@@ -7353,17 +6996,11 @@ msgid "Counter Sales"
 msgstr "得意先残高"
 
 #: CounterSales.php:134
-msgid ""
-"Although this account is defined as the cash sale account for the location.  "
-"The account is currently flagged as an account that needs to be watched. "
-"Please contact the credit control personnel to discuss"
+msgid "Although this account is defined as the cash sale account for the location.  The account is currently flagged as an account that needs to be watched. Please contact the credit control personnel to discuss"
 msgstr ""
 
 #: CounterSales.php:206
-msgid ""
-"Although the account is defined as the cash sale account for the location  "
-"the account is currently on hold. Please contact the credit control "
-"personnel to discuss"
+msgid "Although the account is defined as the cash sale account for the location  the account is currently on hold. Please contact the credit control personnel to discuss"
 msgstr ""
 
 #: CounterSales.php:221
@@ -7387,21 +7024,15 @@ msgid "must be in the format"
 msgstr "日付は入力されなければならない、フォーマット"
 
 #: CounterSales.php:450 SelectOrderItems.php:909
-msgid ""
-"could not be retrieved from the database and has not been added to the order"
+msgid "could not be retrieved from the database and has not been added to the order"
 msgstr ""
 
 #: CounterSales.php:473 SelectOrderItems.php:931
-msgid ""
-"Phantom assemblies cannot be sold, these items exist only as bills of "
-"materials used in other manufactured items. The following item has not been "
-"added to the order:"
+msgid "Phantom assemblies cannot be sold, these items exist only as bills of materials used in other manufactured items. The following item has not been added to the order:"
 msgstr ""
 
 #: CounterSales.php:475
-msgid ""
-"The system does not currently cater for counter sales of lot controlled or "
-"serialised items"
+msgid "The system does not currently cater for counter sales of lot controlled or serialised items"
 msgstr ""
 
 #: CounterSales.php:477
@@ -7409,10 +7040,7 @@ msgid "Only items entered with a positive quantity can be added to the sale"
 msgstr ""
 
 #: CounterSales.php:528 SelectOrderItems.php:1103
-msgid ""
-"The item could not be updated because you are attempting to set the quantity "
-"ordered to less than 0 or the price less than 0 or the discount more than "
-"100% or less than 0%"
+msgid "The item could not be updated because you are attempting to set the quantity ordered to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
 msgstr ""
 
 #: CounterSales.php:748 InventoryPlanning.php:419
@@ -7450,8 +7078,7 @@ msgid "Amount Paid"
 msgstr "総額"
 
 #: CounterSales.php:944
-msgid ""
-"Enter the amount paid by the customer, this must equal the amount of the sale"
+msgid "Enter the amount paid by the customer, this must equal the amount of the sale"
 msgstr ""
 
 #: CounterSales.php:955 CounterSales.php:1039
@@ -7463,23 +7090,15 @@ msgid "There are no lines on this sale. Please enter lines to invoice first"
 msgstr ""
 
 #: CounterSales.php:975
-msgid ""
-"The amount entered as payment does not equal the amount of the invoice. "
-"Please ensure the customer has paid the correct amount and re-enter"
+msgid "The amount entered as payment does not equal the amount of the invoice. Please ensure the customer has paid the correct amount and re-enter"
 msgstr ""
 
 #: CounterSales.php:1029
-msgid ""
-"The parameter to prohibit negative stock is set and invoicing this sale "
-"would result in negative stock. No futher processing can be performed. Alter "
-"the sale first changing quantities or deleting lines which do not have "
-"sufficient stock."
+msgid "The parameter to prohibit negative stock is set and invoicing this sale would result in negative stock. No futher processing can be performed. Alter the sale first changing quantities or deleting lines which do not have sufficient stock."
 msgstr ""
 
 #: CounterSales.php:1052
-msgid ""
-"We were unable to load the area from the custbranch table where the sale is "
-"to "
+msgid "We were unable to load the area from the custbranch table where the sale is to "
 msgstr ""
 
 #: CounterSales.php:1112
@@ -7509,10 +7128,7 @@ msgid "In automatically creating a work order for"
 msgstr "自動的に繰越し注文残高に充当"
 
 #: CounterSales.php:1223 DeliveryDetails.php:519 DeliveryDetails.php:715
-msgid ""
-"an item on this sales order, the cost of this item as accumulated from the "
-"sum of the component costs is nil. This could be because there is no bill of "
-"material set up ... you may wish to double check this"
+msgid "an item on this sales order, the cost of this item as accumulated from the sum of the component costs is nil. This could be because there is no bill of material set up ... you may wish to double check this"
 msgstr ""
 
 #: CounterSales.php:1237 DeliveryDetails.php:533 DeliveryDetails.php:735
@@ -7541,9 +7157,7 @@ msgid "The following serial numbers have been reserved for this work order"
 msgstr "作業指図の更新に以下のSQLが使われた"
 
 #: CounterSales.php:1258 DeliveryDetails.php:554
-msgid ""
-"This automatically generated serial number already exists - it cannot be "
-"added to the work order"
+msgid "This automatically generated serial number already exists - it cannot be added to the work order"
 msgstr ""
 
 #: CounterSales.php:1266 DeliveryDetails.php:562
@@ -7592,15 +7206,11 @@ msgstr "支払受取最終日の更新に失敗したSQLでした"
 
 #: CounterSales.php:2024 CustomerReceipt.php:476
 #: ../webSHOP/includes/Functions.php:458
-msgid ""
-"Cannot update the customer record for the date of the last payment received "
-"because"
+msgid "Cannot update the customer record for the date of the last payment received because"
 msgstr ""
 
 #: CounterSales.php:2037
-msgid ""
-"The SQL that failed to insert the allocation of the receipt to the invoice "
-"was"
+msgid "The SQL that failed to insert the allocation of the receipt to the invoice was"
 msgstr "得意先受入トランザクション挿入に失敗したSQLでした"
 
 #: CounterSales.php:2101 CounterSales.php:2102 SelectOrderItems.php:1511
@@ -7609,14 +7219,11 @@ msgid "Frequently Ordered Items"
 msgstr "注文品目選択"
 
 #: CounterSales.php:2102 SelectOrderItems.php:1514
-msgid ""
-", shows the most frequently ordered items in the last 6 months.  You can "
-"choose from this list, or search further for other items"
+msgid ", shows the most frequently ordered items in the last 6 months.  You can choose from this list, or search further for other items"
 msgstr ""
 
 #: CounterSales.php:2235 InternalStockRequest.php:523 SelectOrderItems.php:1678
-msgid ""
-"Select an item by entering the quantity required.  Click Order when ready."
+msgid "Select an item by entering the quantity required.  Click Order when ready."
 msgstr ""
 
 #: CounterSales.php:2341
@@ -7624,9 +7231,7 @@ msgid "Use this form to add items quickly if the item codes are already known"
 msgstr ""
 
 #: CounterSales.php:2359
-msgid ""
-"Enter a part code to be sold. Part codes can contain any alpha-numeric "
-"characters underscore or hyphen."
+msgid "Enter a part code to be sold. Part codes can contain any alpha-numeric characters underscore or hyphen."
 msgstr ""
 
 #: CounterSales.php:2373
@@ -7642,8 +7247,7 @@ msgid "Credit An Invoice"
 msgstr ""
 
 #: Credit_Invoice.php:23
-msgid ""
-"This page can only be opened if an invoice has been selected for crediting"
+msgid "This page can only be opened if an invoice has been selected for crediting"
 msgstr ""
 
 #: Credit_Invoice.php:23
@@ -7683,9 +7287,7 @@ msgid "The line item"
 msgstr "行品目"
 
 #: Credit_Invoice.php:161
-msgid ""
-"is controlled but the serial numbers or batch numbers could not be retrieved "
-"because"
+msgid "is controlled but the serial numbers or batch numbers could not be retrieved because"
 msgstr ""
 
 #: Credit_Invoice.php:162
@@ -7697,8 +7299,7 @@ msgid "There are no line items that were retrieved for this invoice"
 msgstr ""
 
 #: Credit_Invoice.php:175
-msgid ""
-"The automatic credit program can not create a credit note from this invoice"
+msgid "The automatic credit program can not create a credit note from this invoice"
 msgstr "自動債権プログラムはこの請求書から返品伝票を作成することができません"
 
 #: Credit_Invoice.php:181
@@ -7706,9 +7307,7 @@ msgid "This invoice can not be credited using the automatic facility"
 msgstr ""
 
 #: Credit_Invoice.php:181
-msgid ""
-"Please report that a duplicate DebtorTrans header record was found for "
-"invoice"
+msgid "Please report that a duplicate DebtorTrans header record was found for invoice"
 msgstr ""
 
 #: Credit_Invoice.php:207
@@ -7716,10 +7315,7 @@ msgid "There are no item quantity or freight charge input"
 msgstr ""
 
 #: Credit_Invoice.php:241 SelectCreditItems.php:571
-msgid ""
-"The item could not be updated because you are attempting to set the quantity "
-"credited to less than 0 or the price less than 0 or the discount more than "
-"100% or less than 0%"
+msgid "The item could not be updated because you are attempting to set the quantity credited to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
 msgstr ""
 
 #: Credit_Invoice.php:269
@@ -7776,10 +7372,7 @@ msgid "Credit Totals"
 msgstr "貸方合計"
 
 #: Credit_Invoice.php:479
-msgid ""
-"Failed to retrieve salesoderdetails to compare if the order has been "
-"invoiced and that it is possible that the credit note may not already have "
-"been done"
+msgid "Failed to retrieve salesoderdetails to compare if the order has been invoiced and that it is possible that the credit note may not already have been done"
 msgstr ""
 
 #: Credit_Invoice.php:483
@@ -7787,21 +7380,15 @@ msgid "The credit quantity for the line for"
 msgstr ""
 
 #: Credit_Invoice.php:483
-msgid ""
-"is more than the quantity invoiced. This check is made to ensure that the "
-"credit note is not duplicated."
+msgid "is more than the quantity invoiced. This check is made to ensure that the credit note is not duplicated."
 msgstr ""
 
 #: Credit_Invoice.php:492 SelectCreditItems.php:934
-msgid ""
-"The GL code to write off the credit value to must be specified. Please "
-"select the appropriate GL code for the selection box"
+msgid "The GL code to write off the credit value to must be specified. Please select the appropriate GL code for the selection box"
 msgstr ""
 
 #: Credit_Invoice.php:573
-msgid ""
-"The alteration to the invoice record to reflect the allocation of the credit "
-"note to the invoice could not be done because"
+msgid "The alteration to the invoice record to reflect the allocation of the credit note to the invoice could not be done because"
 msgstr ""
 
 #: Credit_Invoice.php:574
@@ -7809,9 +7396,7 @@ msgid "The following SQL to update the invoice allocation was used"
 msgstr "請求割当を更新する以下のSQLが使われました"
 
 #: Credit_Invoice.php:616 SelectCreditItems.php:1149
-msgid ""
-"The customer credit note transaction could not be added to the database "
-"because"
+msgid "The customer credit note transaction could not be added to the database because"
 msgstr ""
 
 #: Credit_Invoice.php:617 SelectCreditItems.php:1088 SelectCreditItems.php:1150
@@ -7819,21 +7404,15 @@ msgid "The following SQL to insert the customer credit note was used"
 msgstr "得意先返品伝票を追加する以下のSQLが使われました"
 
 #: Credit_Invoice.php:649
-msgid ""
-"The allocation record for the credit note could not be added to the database "
-"because"
+msgid "The allocation record for the credit note could not be added to the database because"
 msgstr ""
 
 #: Credit_Invoice.php:650
-msgid ""
-"The following SQL to insert the allocation record for the credit note was "
-"used"
+msgid "The following SQL to insert the allocation record for the credit note was used"
 msgstr "返品伝票の割当レコードを追加する以下のSQLが使われました"
 
 #: Credit_Invoice.php:698
-msgid ""
-"The sales order detail record could not be updated for the reduced quantity "
-"invoiced because"
+msgid "The sales order detail record could not be updated for the reduced quantity invoiced because"
 msgstr ""
 
 #: Credit_Invoice.php:754
@@ -7846,8 +7425,7 @@ msgid "Ex Inv"
 msgstr ""
 
 #: Credit_Invoice.php:839
-msgid ""
-"The following SQL to update the components location stock record was used"
+msgid "The following SQL to update the components location stock record was used"
 msgstr "構成用場所在庫レコードを更新する以下のSQLが使われました"
 
 #: Credit_Invoice.php:932
@@ -7863,31 +7441,23 @@ msgid "Written off ex Inv"
 msgstr ""
 
 #: Credit_Invoice.php:1103 SelectCreditItems.php:1236
-msgid ""
-"The following SQL to insert the stock movement records for the purpose of "
-"display on the credit note was used"
+msgid "The following SQL to insert the stock movement records for the purpose of display on the credit note was used"
 msgstr "返品伝票に表示目的で在庫移動レコードを追加する以下のSQLが使われました"
 
 #: Credit_Invoice.php:1124 SelectCreditItems.php:1331
-msgid ""
-"Taxes and rates applicable to this credit note line item could not be "
-"inserted because"
+msgid "Taxes and rates applicable to this credit note line item could not be inserted because"
 msgstr ""
 
 #: Credit_Invoice.php:1155 SelectCreditItems.php:1664
-msgid ""
-"The count to check for existing Sales analysis records could not run because"
+msgid "The count to check for existing Sales analysis records could not run because"
 msgstr ""
 
 #: Credit_Invoice.php:1267 SelectCreditItems.php:1774
-msgid ""
-"The sales analysis record for this credit note could not be added because"
+msgid "The sales analysis record for this credit note could not be added because"
 msgstr ""
 
 #: Credit_Invoice.php:1334
-msgid ""
-"The stock side or write off of the cost of sales GL posting could not be "
-"inserted because"
+msgid "The stock side or write off of the cost of sales GL posting could not be inserted because"
 msgstr ""
 
 #: Credit_Invoice.php:1361 SelectCreditItems.php:1887
@@ -7899,13 +7469,11 @@ msgid "The credit note discount GL posting could not be inserted because"
 msgstr ""
 
 #: Credit_Invoice.php:1410 SelectCreditItems.php:1938
-msgid ""
-"The total debtor GL posting for the credit note could not be inserted because"
+msgid "The total debtor GL posting for the credit note could not be inserted because"
 msgstr ""
 
 #: Credit_Invoice.php:1434 SelectCreditItems.php:1958
-msgid ""
-"The freight GL posting for this credit note could not be inserted because"
+msgid "The freight GL posting for this credit note could not be inserted because"
 msgstr ""
 
 #: Credit_Invoice.php:1476 GoodsReceived.php:788 SupplierCredit.php:1325
@@ -7958,21 +7526,15 @@ msgid "Select Credit Items"
 msgstr "売掛品目選択"
 
 #: CreditItemsControlled.php:22
-msgid ""
-"This page must be called with the identifier to uniquely identify the credit "
-"note being entered. This is a programming error that should not occur."
+msgid "This page must be called with the identifier to uniquely identify the credit note being entered. This is a programming error that should not occur."
 msgstr ""
 
 #: CreditItemsControlled.php:37
-msgid ""
-"This page can only be opened if a Line Item on a credit note has been "
-"selected."
+msgid "This page can only be opened if a Line Item on a credit note has been selected."
 msgstr ""
 
 #: CreditItemsControlled.php:48
-msgid ""
-"This page can only be opened if a controlled credit note line item has been "
-"selected."
+msgid "This page can only be opened if a controlled credit note line item has been selected."
 msgstr ""
 
 #: CreditItemsControlled.php:60 CreditItemsControlled.php:76
@@ -7987,9 +7549,7 @@ msgid "Notice"
 msgstr "通知"
 
 #: CreditItemsControlled.php:62
-msgid ""
-"The line item must be defined as controlled to require input of the batch "
-"numbers or serial numbers being credited"
+msgid "The line item must be defined as controlled to require input of the batch numbers or serial numbers being credited"
 msgstr ""
 
 #: CreditItemsControlled.php:78
@@ -8025,9 +7585,7 @@ msgid "A new credit status record has been inserted"
 msgstr ""
 
 #: CreditStatus.php:123
-msgid ""
-"Cannot delete this credit status code because customer accounts have been "
-"created referring to it"
+msgid "Cannot delete this credit status code because customer accounts have been created referring to it"
 msgstr ""
 
 #: CreditStatus.php:124
@@ -8076,21 +7634,15 @@ msgid "The exchange rate must be numeric"
 msgstr "為替レートは数字でなければいけない"
 
 #: Currencies.php:73
-msgid ""
-"The number of decimal places to display for amounts in this currency must be "
-"numeric"
+msgid "The number of decimal places to display for amounts in this currency must be numeric"
 msgstr ""
 
 #: Currencies.php:78
-msgid ""
-"The number of decimal places to display for amounts in this currency must be "
-"positive or zero"
+msgid "The number of decimal places to display for amounts in this currency must be positive or zero"
 msgstr ""
 
 #: Currencies.php:83
-msgid ""
-"The number of decimal places to display for amounts in this currency is "
-"expected to be 4 or less"
+msgid "The number of decimal places to display for amounts in this currency is expected to be 4 or less"
 msgstr ""
 
 #: Currencies.php:90
@@ -8118,9 +7670,7 @@ msgid "Currency Rate difference of"
 msgstr ""
 
 #: Currencies.php:254
-msgid ""
-"Cannot delete this currency because customer accounts have been created "
-"referring to this currency"
+msgid "Cannot delete this currency because customer accounts have been created referring to this currency"
 msgstr ""
 
 #: Currencies.php:255
@@ -8128,9 +7678,7 @@ msgid "customer accounts that refer to this currency"
 msgstr ""
 
 #: Currencies.php:262
-msgid ""
-"Cannot delete this currency because supplier accounts have been created "
-"referring to this currency"
+msgid "Cannot delete this currency because supplier accounts have been created referring to this currency"
 msgstr ""
 
 #: Currencies.php:263
@@ -8138,9 +7686,7 @@ msgid "supplier accounts that refer to this currency"
 msgstr ""
 
 #: Currencies.php:270
-msgid ""
-"Cannot delete this currency because there are bank transactions that use "
-"this currency"
+msgid "Cannot delete this currency because there are bank transactions that use this currency"
 msgstr ""
 
 #: Currencies.php:271
@@ -8148,15 +7694,11 @@ msgid "bank transactions that refer to this currency"
 msgstr ""
 
 #: Currencies.php:273
-msgid ""
-"Cannot delete this currency because it is the functional currency of the "
-"company"
+msgid "Cannot delete this currency because it is the functional currency of the company"
 msgstr ""
 
 #: Currencies.php:280
-msgid ""
-"Cannot delete this currency because there are bank accounts that use this "
-"currency"
+msgid "Cannot delete this currency because there are bank accounts that use this currency"
 msgstr ""
 
 #: Currencies.php:281
@@ -8205,7 +7747,7 @@ msgstr "為替レート"
 msgid "Ex Rate - ECB"
 msgstr "為替レート"
 
-#: Currencies.php:322 CustomerTypes.php:4 index.php:160 Prices.php:225
+#: Currencies.php:322 CustomerTypes.php:4 index.php:153 Prices.php:225
 #: SelectCustomer.php:155 SelectProduct.php:62 SelectSupplier.php:158
 #: StockCategories.php:273 SupplierTypes.php:5
 msgid "Maintenance"
@@ -8245,9 +7787,7 @@ msgid "Customer EDI Set Up"
 msgstr "得意先EDI設定"
 
 #: CustEDISetup.php:30 Z_ImportDebtors.php:298
-msgid ""
-"The customers EDI reference code cannot contain any of the following "
-"characters"
+msgid "The customers EDI reference code cannot contain any of the following characters"
 msgstr ""
 
 #: CustEDISetup.php:30 CustLoginSetup.php:50 Customers.php:66
@@ -8259,15 +7799,11 @@ msgid "or a space"
 msgstr ""
 
 #: CustEDISetup.php:34 Z_ImportDebtors.php:302
-msgid ""
-"The customers EDI reference code must be set when EDI Invoices or EDI orders "
-"are activated"
+msgid "The customers EDI reference code must be set when EDI Invoices or EDI orders are activated"
 msgstr ""
 
 #: CustEDISetup.php:40 Z_ImportDebtors.php:308
-msgid ""
-"The customers EDI email address or FTP server address must be entered if EDI "
-"Invoices are to be sent"
+msgid "The customers EDI email address or FTP server address must be entered if EDI Invoices are to be sent"
 msgstr ""
 
 #: CustEDISetup.php:63
@@ -8356,9 +7892,7 @@ msgid "Back to Items"
 msgstr "品目へ戻る"
 
 #: CustItem.php:49 PurchData.php:61
-msgid ""
-"There is no stock item set up enter the stock code or select a stock item "
-"using the search page"
+msgid "There is no stock item set up enter the stock code or select a stock item using the search page"
 msgstr ""
 
 #: CustItem.php:55 PurchData.php:83
@@ -8370,11 +7904,8 @@ msgid "a number is expected"
 msgstr ""
 
 #: CustItem.php:55 PurchData.php:83
-msgid ""
-"The conversion factor is the number which the price must be divided by to "
-"get the unit price in our unit of measure"
-msgstr ""
-"変換率は当社単位での単価を算出するために価格を割られなければならない数字です "
+msgid "The conversion factor is the number which the price must be divided by to get the unit price in our unit of measure"
+msgstr "変換率は当社単位での単価を算出するために価格を割られなければならない数字です "
 
 #: CustItem.php:55 PurchData.php:83
 msgid "E.g."
@@ -8385,8 +7916,7 @@ msgid "The customer sells an item by the tonne and we hold stock by the kg"
 msgstr ""
 
 #: CustItem.php:55
-msgid ""
-"The debtorsmaster.price must be divided by 1000 to get to our cost per kg"
+msgid "The debtorsmaster.price must be divided by 1000 to get to our cost per kg"
 msgstr ""
 
 #: CustItem.php:55 PurchData.php:83
@@ -8427,8 +7957,7 @@ msgid "For Stock Code"
 msgstr "品目コード"
 
 #: CustItem.php:134
-msgid ""
-"The customer details for the selected part could not be retrieved because"
+msgid "The customer details for the selected part could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:137
@@ -8458,8 +7987,7 @@ msgid "Are you sure you wish to delete this customer data?"
 msgstr ""
 
 #: CustItem.php:191
-msgid ""
-"The customer details for the selected customer could not be retrieved because"
+msgid "The customer details for the selected customer could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:200 Z_ChangeCustomerCode.php:19
@@ -8471,9 +7999,7 @@ msgid "is not an existing customer in the database"
 msgstr ""
 
 #: CustItem.php:200
-msgid ""
-"You must enter an alternative customer code or select a customer using the "
-"search facility below"
+msgid "You must enter an alternative customer code or select a customer using the search facility below"
 msgstr ""
 
 #: CustItem.php:213
@@ -8499,14 +8025,11 @@ msgid "Find Customers Now"
 msgstr ""
 
 #: CustItem.php:238
-msgid ""
-"Customer Name keywords have been used in preference to the customer Code "
-"extract entered"
+msgid "Customer Name keywords have been used in preference to the customer Code extract entered"
 msgstr ""
 
 #: CustItem.php:268
-msgid ""
-"The cuswtomer matching the criteria entered could not be retrieved because"
+msgid "The cuswtomer matching the criteria entered could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:269
@@ -8541,9 +8064,7 @@ msgid "Address 3"
 msgstr "住所３"
 
 #: CustItem.php:353
-msgid ""
-"The customer purchasing details for the selected customer and item could not "
-"be retrieved because"
+msgid "The customer purchasing details for the selected customer and item could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:386 PurchData.php:574
@@ -8641,9 +8162,7 @@ msgid "The password cannot contain the user id"
 msgstr ""
 
 #: CustLoginSetup.php:61 WWW_Users.php:105
-msgid ""
-"If you enter a Customer Code you must also enter a Branch Code valid for "
-"this Customer"
+msgid "If you enter a Customer Code you must also enter a Branch Code valid for this Customer"
 msgstr ""
 
 #: CustLoginSetup.php:71 WWW_Users.php:127
@@ -8777,9 +8296,7 @@ msgid "Customer Account"
 msgstr ""
 
 #: CustomerAccount.php:13
-msgid ""
-"To display the account a customer must first be selected from the customer "
-"selection screen"
+msgid "To display the account a customer must first be selected from the customer selection screen"
 msgstr ""
 
 #: CustomerAccount.php:14
@@ -8799,9 +8316,7 @@ msgid "You have no authority to review this customer account"
 msgstr ""
 
 #: CustomerAccount.php:55 PrintCustStatements.php:179
-msgid ""
-"There was a problem retrieving the transactions that were settled over the "
-"course of the last month for"
+msgid "There was a problem retrieving the transactions that were settled over the course of the last month for"
 msgstr ""
 
 #: CustomerAccount.php:55 CustomerAccount.php:90 EmailConfirmation.php:42
@@ -8867,7 +8382,7 @@ msgstr "請求"
 
 #: CustomerAccount.php:257 CustomerBalancesMovement.php:118
 #: CustomerBalancesMovement.php:124 CustomerBalancesMovement.php:199
-#: GLTransInquiry.php:49 includes/PDFStatementPageHeader.inc:165
+#: GLTransInquiry.php:46 includes/PDFStatementPageHeader.inc:165
 msgid "Credits"
 msgstr "返品"
 
@@ -8993,8 +8508,7 @@ msgid "Allocations can not be processed again"
 msgstr ""
 
 #: CustomerAllocations.php:27 SupplierAllocations.php:37
-msgid ""
-"If you hit refresh on this page after having just processed an allocation"
+msgid "If you hit refresh on this page after having just processed an allocation"
 msgstr ""
 
 #: CustomerAllocations.php:28
@@ -9014,9 +8528,7 @@ msgid "Only positive amounts are allowed"
 msgstr "転記は許されません、次の日以前："
 
 #: CustomerAllocations.php:73
-msgid ""
-"Allocation could not be processed because the amount allocated is more than "
-"the"
+msgid "Allocation could not be processed because the amount allocated is more than the"
 msgstr ""
 
 #: CustomerAllocations.php:73 SupplierAllocations.php:92
@@ -9128,15 +8640,11 @@ msgid "Being allocated"
 msgstr "既決済"
 
 #: CustomerAllocations.php:412
-msgid ""
-"Check this box to allocate the entire amount of this transaction. Just enter "
-"the amount without ticking this check box for a partial allocation"
+msgid "Check this box to allocate the entire amount of this transaction. Just enter the amount without ticking this check box for a partial allocation"
 msgstr ""
 
 #: CustomerAllocations.php:421
-msgid ""
-"Enter the amount of this transaction to be allocated. Nothing should be "
-"entered here if the entire transaction is to be allocated, use the check box"
+msgid "Enter the amount of this transaction to be allocated. Nothing should be entered here if the entire transaction is to be allocated, use the check box"
 msgstr ""
 
 #: CustomerAllocations.php:431 SupplierAllocations.php:494
@@ -9210,7 +8718,7 @@ msgid "Opening Balance"
 msgstr ""
 
 #: CustomerBalancesMovement.php:117 CustomerBalancesMovement.php:124
-#: CustomerBalancesMovement.php:198 GLTransInquiry.php:48
+#: CustomerBalancesMovement.php:198 GLTransInquiry.php:45
 msgid "Debits"
 msgstr "借方"
 
@@ -9224,19 +8732,15 @@ msgid "Customer Branches"
 msgstr "得意先支店"
 
 #: CustomerBranches.php:18
-msgid ""
-"This page must be called with the debtor code of the customer for whom you "
-"wish to edit the branches for"
+msgid "This page must be called with the debtor code of the customer for whom you wish to edit the branches for"
 msgstr ""
 
 #: CustomerBranches.php:19
-msgid ""
-"When the pages is called from within the system this will always be the case"
+msgid "When the pages is called from within the system this will always be the case"
 msgstr ""
 
 #: CustomerBranches.php:20
-msgid ""
-"Select a customer first then select the link to add/edit/delete branches"
+msgid "Select a customer first then select the link to add/edit/delete branches"
 msgstr ""
 
 #: CustomerBranches.php:56 Z_ImportCustbranch.php:181
@@ -9249,21 +8753,15 @@ msgid "The Branch code must be at least one character long"
 msgstr ""
 
 #: CustomerBranches.php:68 Z_ImportCustbranch.php:225 Z_ImportDebtors.php:450
-msgid ""
-"The date after which invoices are charged to the following month is expected "
-"to be a number and a recognised number has not been entered"
+msgid "The date after which invoices are charged to the following month is expected to be a number and a recognised number has not been entered"
 msgstr ""
 
 #: CustomerBranches.php:74 Z_ImportCustbranch.php:231 Z_ImportDebtors.php:456
-msgid ""
-"The date (in the month) after which invoices are charged to the following "
-"month should be a number less than 31"
+msgid "The date (in the month) after which invoices are charged to the following month should be a number less than 31"
 msgstr ""
 
 #: CustomerBranches.php:80 Z_ImportCustbranch.php:237 Z_ImportDebtors.php:462
-msgid ""
-"The estimated delivery days is expected to be a number and a recognised "
-"number has not been entered"
+msgid "The estimated delivery days is expected to be a number and a recognised number has not been entered"
 msgstr ""
 
 #: CustomerBranches.php:86 Z_ImportCustbranch.php:243 Z_ImportDebtors.php:468
@@ -9271,9 +8769,7 @@ msgid "The estimated delivery days should be a number of days less than 60"
 msgstr ""
 
 #: CustomerBranches.php:86 Z_ImportCustbranch.php:243 Z_ImportDebtors.php:468
-msgid ""
-"A package can be delivered by seafreight anywhere in the world normally in "
-"less than 60 days"
+msgid "A package can be delivered by seafreight anywhere in the world normally in less than 60 days"
 msgstr ""
 
 #: CustomerBranches.php:100 geocode_genxml_customers.php:20
@@ -9285,9 +8781,7 @@ msgid "An error occurred in retrieving the information"
 msgstr "GLトランザクションを取得してエラーが発生しました"
 
 #: CustomerBranches.php:109
-msgid ""
-"Warning - Geocode Integration is enabled, but no hosts are setup. Go to "
-"Geocode Setup"
+msgid "Warning - Geocode Integration is enabled, but no hosts are setup. Go to Geocode Setup"
 msgstr ""
 
 #: CustomerBranches.php:126
@@ -9325,7 +8819,7 @@ msgstr "得意先支店"
 msgid "has been added, add another branch, or return to the"
 msgstr ""
 
-#: CustomerBranches.php:240 index.php:6 includes/header.php:70
+#: CustomerBranches.php:240 index.php:5 includes/header.php:70
 msgid "Main Menu"
 msgstr "メインメニュー"
 
@@ -9334,9 +8828,7 @@ msgid "The branch record could not be inserted or updated because"
 msgstr ""
 
 #: CustomerBranches.php:291
-msgid ""
-"Cannot delete this branch because customer transactions have been created to "
-"this branch"
+msgid "Cannot delete this branch because customer transactions have been created to this branch"
 msgstr ""
 
 #: CustomerBranches.php:292
@@ -9376,8 +8868,7 @@ msgid "users referring to this Branch/customer"
 msgstr ""
 
 #: CustomerBranches.php:331
-msgid ""
-"Cannot delete this branch because contract have been created that refer to it"
+msgid "Cannot delete this branch because contract have been created that refer to it"
 msgstr ""
 
 #: CustomerBranches.php:331 Customers.php:332
@@ -9389,9 +8880,7 @@ msgid "contracts referring to this branch/customer"
 msgstr ""
 
 #: CustomerBranches.php:341
-msgid ""
-"Cannot delete this branch because it is the only branch defined for this "
-"customer."
+msgid "Cannot delete this branch because it is the only branch defined for this customer."
 msgstr ""
 
 #: CustomerBranches.php:347
@@ -9460,9 +8949,7 @@ msgid "No Branches are defined for"
 msgstr "支店定義 for"
 
 #: CustomerBranches.php:482
-msgid ""
-"You must have a minimum of one branch for each Customer. Please add a branch "
-"now."
+msgid "You must have a minimum of one branch for each Customer. Please add a branch now."
 msgstr ""
 
 #: CustomerBranches.php:577
@@ -9482,9 +8969,7 @@ msgid "Add a Branch"
 msgstr "支店送付"
 
 #: CustomerBranches.php:627
-msgid ""
-"Up to 10 characters for the branch code. The following characters are "
-"prohibited:"
+msgid "Up to 10 characters for the branch code. The following characters are prohibited:"
 msgstr ""
 
 #: CustomerBranches.php:627 Customers.php:459
@@ -9497,9 +8982,7 @@ msgid "Branch Name"
 msgstr "支店名"
 
 #: CustomerBranches.php:640
-msgid ""
-"The branch name should identify the particular delivery address of the "
-"customer and must be entered"
+msgid "The branch name should identify the particular delivery address of the customer and must be entered"
 msgstr ""
 
 #: CustomerBranches.php:647
@@ -9576,9 +9059,7 @@ msgid "There are no stock locations defined as yet"
 msgstr "まだ定義された在庫場所がありません"
 
 #: CustomerBranches.php:805
-msgid ""
-"customer branches must refer to a default location where stock is normally "
-"drawn from"
+msgid "customer branches must refer to a default location where stock is normally drawn from"
 msgstr ""
 
 #: CustomerBranches.php:805
@@ -9603,9 +9084,7 @@ msgid "Fax Number"
 msgstr "Fax番号"
 
 #: CustomerBranches.php:858
-msgid ""
-"There are no tax groups defined - these must be set up first before any "
-"branches can be set up"
+msgid "There are no tax groups defined - these must be set up first before any branches can be set up"
 msgstr ""
 
 #: CustomerBranches.php:859
@@ -9617,9 +9096,7 @@ msgid "Transactions on this branch"
 msgstr "この支店のトランザクション無効"
 
 #: CustomerBranches.php:899
-msgid ""
-"There are no shippers defined - these must be set up first before any "
-"branches can be set up"
+msgid "There are no shippers defined - these must be set up first before any branches can be set up"
 msgstr ""
 
 #: CustomerBranches.php:900
@@ -9675,9 +9152,7 @@ msgid "Customer Inquiry"
 msgstr "得意先問合せ"
 
 #: CustomerInquiry.php:13
-msgid ""
-"To display the enquiry a customer must first be selected from the customer "
-"selection screen"
+msgid "To display the enquiry a customer must first be selected from the customer selection screen"
 msgstr ""
 
 #: CustomerInquiry.php:14
@@ -9811,9 +9286,7 @@ msgid "The functional exchange rate entered should be numeric"
 msgstr "為替レートは数字でなければいけない"
 
 #: CustomerReceipt.php:124
-msgid ""
-"Changing the currency of the receipt means that existing entries need to be "
-"re-done - only customers trading in the selected currency can be selected"
+msgid "Changing the currency of the receipt means that existing entries need to be re-done - only customers trading in the selected currency can be selected"
 msgstr ""
 
 #: CustomerReceipt.php:194 Payments.php:865
@@ -9825,25 +9298,15 @@ msgid "so this GL analysis item could not be added"
 msgstr ""
 
 #: CustomerReceipt.php:200 Payments.php:839
-msgid ""
-"Payments involving the debtors control account cannot be entered. The "
-"general ledger debtors ledger (AR) integration is enabled so control "
-"accounts are automatically maintained. This setting can be disabled in "
-"System Configuration"
+msgid "Payments involving the debtors control account cannot be entered. The general ledger debtors ledger (AR) integration is enabled so control accounts are automatically maintained. This setting can be disabled in System Configuration"
 msgstr ""
 
 #: CustomerReceipt.php:205 Payments.php:844
-msgid ""
-"Payments involving the creditors control account or the GRN suspense account "
-"cannot be entered. The general ledger creditors ledger (AP) integration is "
-"enabled so control accounts are automatically maintained. This setting can "
-"be disabled in System Configuration"
+msgid "Payments involving the creditors control account or the GRN suspense account cannot be entered. The general ledger creditors ledger (AP) integration is enabled so control accounts are automatically maintained. This setting can be disabled in System Configuration"
 msgstr ""
 
 #: CustomerReceipt.php:209 Payments.php:848
-msgid ""
-"Payments involving the retained earnings control account cannot be entered. "
-"This account is automtically maintained."
+msgid "Payments involving the retained earnings control account cannot be entered. This account is automtically maintained."
 msgstr ""
 
 #: CustomerReceipt.php:258
@@ -9905,15 +9368,11 @@ msgid "Cannot insert a bank transaction using the SQL"
 msgstr ""
 
 #: CustomerReceipt.php:535 ../webSHOP/includes/Functions.php:513
-msgid ""
-"The SQL that failed to insert the GL transaction fro the bank account debit "
-"was"
+msgid "The SQL that failed to insert the GL transaction fro the bank account debit was"
 msgstr "銀行口座借方記入からGLトランザクション挿入に失敗したSQLでした"
 
 #: CustomerReceipt.php:583
-msgid ""
-"The SQL that failed to insert the GL transaction for the payment discount "
-"debit was"
+msgid "The SQL that failed to insert the GL transaction for the payment discount debit was"
 msgstr "支払値引借方記入のGLトランザクション挿入に失敗したSQLでした"
 
 #: CustomerReceipt.php:584
@@ -9941,9 +9400,7 @@ msgid "Enter Receipts"
 msgstr "入金入力"
 
 #: CustomerReceipt.php:613 SelectCreditItems.php:72
-msgid ""
-"Customer name keywords have been used in preference to the customer code "
-"extract entered"
+msgid "Customer name keywords have been used in preference to the customer code extract entered"
 msgstr ""
 
 #: CustomerReceipt.php:660 SelectCreditItems.php:111 SelectOrderItems.php:542
@@ -9976,9 +9433,7 @@ msgid "Enter Customer Receipt"
 msgstr "得意先受取"
 
 #: CustomerReceipt.php:818
-msgid ""
-"To enter a payment TO a customer (ie. to pay out a credit note), enter a "
-"negative payment amount."
+msgid "To enter a payment TO a customer (ie. to pay out a credit note), enter a negative payment amount."
 msgstr ""
 
 #: CustomerReceipt.php:831
@@ -10007,9 +9462,7 @@ msgid "Receipt Exchange Rate"
 msgstr "為替レート"
 
 #: CustomerReceipt.php:905
-msgid ""
-"The exchange rate between the currency of the bank account currency and the "
-"currency of the receipt"
+msgid "The exchange rate between the currency of the bank account currency and the currency of the receipt"
 msgstr ""
 
 #: CustomerReceipt.php:920 Payments.php:1091
@@ -10017,9 +9470,7 @@ msgid "Functional Exchange Rate"
 msgstr "為替レート"
 
 #: CustomerReceipt.php:921 Payments.php:1092
-msgid ""
-"The exchange rate between the currency of the business (the functional "
-"currency) and the currency of the bank account"
+msgid "The exchange rate between the currency of the business (the functional currency) and the currency of the bank account"
 msgstr ""
 
 #: CustomerReceipt.php:926
@@ -10066,10 +9517,7 @@ msgid "Tag"
 msgstr "税"
 
 #: CustomerReceipt.php:1039
-msgid ""
-"The selected customer does not trade in the currency of the receipt being "
-"entered - either the currency of the receipt needs to be changed or a "
-"different customer selected"
+msgid "The selected customer does not trade in the currency of the receipt being entered - either the currency of the receipt needs to be changed or a different customer selected"
 msgstr ""
 
 #: CustomerReceipt.php:1065
@@ -10096,9 +9544,7 @@ msgid "No General ledger accounts have been set up yet"
 msgstr ""
 
 #: CustomerReceipt.php:1135
-msgid ""
-"receipts cannot be entered against GL accounts until the GL accounts are set "
-"up"
+msgid "receipts cannot be entered against GL accounts until the GL accounts are set up"
 msgstr ""
 
 #: CustomerReceipt.php:1183 Payments.php:1431
@@ -10134,9 +9580,7 @@ msgid "code"
 msgstr "コード"
 
 #: CustomerReceipt.php:1219
-msgid ""
-"Enter an extract of the customer code to search for. Customer codes can "
-"contain any alpha-numeric character or underscore"
+msgid "Enter an extract of the customer code to search for. Customer codes can contain any alpha-numeric character or underscore"
 msgstr ""
 
 #: CustomerReceipt.php:1221
@@ -10212,20 +9656,15 @@ msgid "The credit limit must be a positive number"
 msgstr ""
 
 #: Customers.php:121 Z_ImportDebtors.php:285
-msgid ""
-"The payment discount is expected to be less than 10% and greater than or "
-"equal to 0"
+msgid "The payment discount is expected to be less than 10% and greater than or equal to 0"
 msgstr ""
 
 #: Customers.php:126 Z_ImportDebtors.php:290
-msgid ""
-"The discount is expected to be less than 100% and greater than or equal to 0"
+msgid "The discount is expected to be less than 100% and greater than or equal to 0"
 msgstr ""
 
 #: Customers.php:198 Z_ImportDebtors.php:342
-msgid ""
-"The currency code cannot be updated as there are already transactions for "
-"this customer"
+msgid "The currency code cannot be updated as there are already transactions for this customer"
 msgstr ""
 
 #: Customers.php:202 Z_ImportDebtors.php:373
@@ -10241,9 +9680,7 @@ msgid "This customer could not be added because"
 msgstr ""
 
 #: Customers.php:270
-msgid ""
-"You should automatically be forwarded to the entry of a new Customer Branch "
-"page"
+msgid "You should automatically be forwarded to the entry of a new Customer Branch page"
 msgstr ""
 
 #: Customers.php:278
@@ -10251,9 +9688,7 @@ msgid "No updates or deletes took place"
 msgstr ""
 
 #: Customers.php:294
-msgid ""
-"This customer cannot be deleted because there are transactions that refer to "
-"it"
+msgid "This customer cannot be deleted because there are transactions that refer to it"
 msgstr ""
 
 #: Customers.php:295
@@ -10261,8 +9696,7 @@ msgid "transactions against this customer"
 msgstr ""
 
 #: Customers.php:303
-msgid ""
-"Cannot delete the customer record because orders have been created against it"
+msgid "Cannot delete the customer record because orders have been created against it"
 msgstr ""
 
 #: Customers.php:304
@@ -10270,9 +9704,7 @@ msgid "orders against this customer"
 msgstr ""
 
 #: Customers.php:311
-msgid ""
-"Cannot delete this customer record because sales analysis records exist for "
-"it"
+msgid "Cannot delete this customer record because sales analysis records exist for it"
 msgstr ""
 
 #: Customers.php:312
@@ -10284,9 +9716,7 @@ msgid "Cannot delete this customer because users exist that refer to it"
 msgstr ""
 
 #: Customers.php:332
-msgid ""
-"Cannot delete this customer because contracts have been created that refer "
-"to it"
+msgid "Cannot delete this customer because contracts have been created that refer to it"
 msgstr ""
 
 #: Customers.php:333
@@ -10294,14 +9724,11 @@ msgid "contracts referring to this customer"
 msgstr ""
 
 #: Customers.php:347
-msgid ""
-"has been deleted - together with all the associated branches and contacts"
+msgid "has been deleted - together with all the associated branches and contacts"
 msgstr ""
 
 #: Customers.php:423
-msgid ""
-"In order to create a new customer you must first set up at least one sales "
-"type/price list"
+msgid "In order to create a new customer you must first set up at least one sales type/price list"
 msgstr ""
 
 #: Customers.php:424 Customers.php:433 includes/ConnectDB_mysqli.inc:22
@@ -10322,9 +9749,7 @@ msgid "to set up your price lists"
 msgstr "価格表がロード不可"
 
 #: Customers.php:432
-msgid ""
-"In order to create a new customer you must first set up at least one "
-"customer type"
+msgid "In order to create a new customer you must first set up at least one customer type"
 msgstr ""
 
 #: Customers.php:433
@@ -10336,9 +9761,7 @@ msgid "Click here to continue"
 msgstr "続く"
 
 #: Customers.php:459
-msgid ""
-"Up to 10 characters for the customer code. The following characters are "
-"prohibited:"
+msgid "Up to 10 characters for the customer code. The following characters are prohibited:"
 msgstr ""
 
 #: Customers.php:467 Customers.php:775 Customers.php:804 Suppliers.php:693
@@ -10405,9 +9828,7 @@ msgid "Tax Reference"
 msgstr "税参照"
 
 #: Customers.php:576
-msgid ""
-"There are no payment terms currently defined - go to the setup tab of the "
-"main menu and set at least one up first"
+msgid "There are no payment terms currently defined - go to the setup tab of the main menu and set at least one up first"
 msgstr ""
 
 #: Customers.php:580 Customers.php:949 Customers.php:955 PaymentTerms.php:11
@@ -10419,15 +9840,11 @@ msgid "Payment Terms"
 msgstr "支払条件"
 
 #: Customers.php:598
-msgid ""
-"There are no credit statuses currently defined - go to the setup tab of the "
-"main menu and set at least one up first"
+msgid "There are no credit statuses currently defined - go to the setup tab of the main menu and set at least one up first"
 msgstr ""
 
 #: Customers.php:612
-msgid ""
-"There are no currencies currently defined - go to the setup tab of the main "
-"menu and set at least one up first"
+msgid "There are no currencies currently defined - go to the setup tab of the main menu and set at least one up first"
 msgstr ""
 
 #: Customers.php:621 Customers.php:995 Customers.php:1000
@@ -10455,8 +9872,7 @@ msgid "Add New Customer"
 msgstr "新得意先追加"
 
 #: Customers.php:766
-msgid ""
-"The customer code can be up to 10 alpha-numeric characters long or underscore"
+msgid "The customer code can be up to 10 alpha-numeric characters long or underscore"
 msgstr ""
 
 #: Customers.php:1043
@@ -10530,9 +9946,7 @@ msgstr "トランザクション表示"
 
 #: CustomerTransInquiry.php:90 CustWhereAlloc.php:119 SuppWhereAlloc.php:108
 #: Z_CheckAllocs.php:55
-msgid ""
-"The customer transactions for the selected criteria could not be retrieved "
-"because"
+msgid "The customer transactions for the selected criteria could not be retrieved because"
 msgstr ""
 
 #: CustomerTransInquiry.php:106 CustWhereAlloc.php:147
@@ -10590,14 +10004,11 @@ msgid "has been created"
 msgstr ""
 
 #: CustomerTypes.php:140
-msgid ""
-"The number of transactions using this customer type could not be retrieved"
+msgid "The number of transactions using this customer type could not be retrieved"
 msgstr "設定される銀行口座は取り戻しできませんでした理由は"
 
 #: CustomerTypes.php:145
-msgid ""
-"Cannot delete this type because customer transactions have been created "
-"using this type"
+msgid "Cannot delete this type because customer transactions have been created using this type"
 msgstr "この地域を使って得意先支店がつくられたので、この地域を削除できません"
 
 #: CustomerTypes.php:145
@@ -10605,15 +10016,11 @@ msgid "transactions using this type"
 msgstr "この支店のトランザクション無効"
 
 #: CustomerTypes.php:151
-msgid ""
-"The number of transactions using this Type record could not be retrieved "
-"because"
+msgid "The number of transactions using this Type record could not be retrieved because"
 msgstr "買掛金トランザクション詳細は取り出しできませんでした、理由は"
 
 #: CustomerTypes.php:155
-msgid ""
-"Cannot delete this type because customers are currently set up to use this "
-"type"
+msgid "Cannot delete this type because customers are currently set up to use this type"
 msgstr "この地域を使って得意先支店がつくられたので、この地域を削除できません"
 
 #: CustomerTypes.php:155
@@ -10688,11 +10095,7 @@ msgid "invoice"
 msgstr "請求書"
 
 #: CustWhereAlloc.php:125 SuppWhereAlloc.php:114
-msgid ""
-"This transaction was a receipt of funds and there can be no allocations of "
-"receipts or credits to a receipt. This inquiry is meant to be used to see "
-"how a payment which is entered as a negative receipt is settled against "
-"credit notes or receipts"
+msgid "This transaction was a receipt of funds and there can be no allocations of receipts or credits to a receipt. This inquiry is meant to be used to see how a payment which is entered as a negative receipt is settled against credit notes or receipts"
 msgstr ""
 
 #: CustWhereAlloc.php:127 SuppWhereAlloc.php:116
@@ -11143,16 +10546,11 @@ msgid "Please use the link below to set up shipping or freight companies"
 msgstr "運送会社を設定するために下のリンクを使用してください"
 
 #: DeliveryDetails.php:258
-msgid ""
-"the system expects the shipping company to be selected or a default freight "
-"company to be used"
-msgstr ""
-"システムは選択されるまたはデフォルトの運送会社が使われる船会社を予定します"
+msgid "the system expects the shipping company to be selected or a default freight company to be used"
+msgstr "システムは選択されるまたはデフォルトの運送会社が使われる船会社を予定します"
 
 #: DeliveryDetails.php:274
-msgid ""
-"You should automatically be forwarded to the entry of recurring order "
-"details page"
+msgid "You should automatically be forwarded to the entry of recurring order details page"
 msgstr "繰り返される注文の詳細ページの入力を自動的に進めなければなりません"
 
 #: DeliveryDetails.php:280 DeliveryDetails.php:1194
@@ -11160,9 +10558,7 @@ msgid "Modify Order Lines"
 msgstr "注文行変更"
 
 #: DeliveryDetails.php:283
-msgid ""
-"You should automatically be forwarded to the entry of the order line details "
-"page"
+msgid "You should automatically be forwarded to the entry of the order line details page"
 msgstr "注文行の詳細ページの入力を自動的に進めなければなりません"
 
 #: DeliveryDetails.php:296
@@ -11170,12 +10566,8 @@ msgid "The freight charge has been updated"
 msgstr "運賃は更新されました"
 
 #: DeliveryDetails.php:296
-msgid ""
-"Please reconfirm that the order and the freight charges are acceptable and "
-"then confirm the order again if OK"
-msgstr ""
-"注文と運賃請求が許容できると再確認してから、OKならもう一度注文を確認してくだ"
-"さい"
+msgid "Please reconfirm that the order and the freight charges are acceptable and then confirm the order again if OK"
+msgstr "注文と運賃請求が許容できると再確認してから、OKならもう一度注文を確認してください"
 
 #: DeliveryDetails.php:296
 msgid "The new freight cost is"
@@ -11517,11 +10909,8 @@ msgid "Discount Categories Maintenance"
 msgstr "値引きカテゴリメンテナンス"
 
 #: DiscountCategories.php:38
-msgid ""
-"The stock item entered must be set up as either a manufactured or purchased "
-"or assembly item"
-msgstr ""
-"製造または購買または組立品目として入力の在庫品目は設定しなければならない"
+msgid "The stock item entered must be set up as either a manufactured or purchased or assembly item"
+msgstr "製造または購買または組立品目として入力の在庫品目は設定しなければならない"
 
 #: DiscountCategories.php:46
 msgid "The discount category"
@@ -11548,9 +10937,7 @@ msgid "Failed to retrieve stock category data"
 msgstr ""
 
 #: DiscountCategories.php:71
-msgid ""
-"There are no stock defined for this stock category, you must define stock "
-"for it first"
+msgid "There are no stock defined for this stock category, you must define stock for it first"
 msgstr ""
 
 #: DiscountCategories.php:85 DiscountCategories.php:115 DiscountMatrix.php:115
@@ -11567,9 +10954,7 @@ msgid "Enter Stock Code"
 msgstr "在庫数量入力"
 
 #: DiscountCategories.php:143
-msgid ""
-"Enter the stock code of the item in this discount category up to 20 alpha-"
-"numeric characters"
+msgid "Enter the stock code of the item in this discount category up to 20 alpha-numeric characters"
 msgstr ""
 
 #: DiscountCategories.php:144
@@ -11619,13 +11004,8 @@ msgid "There are currently no discount categories defined"
 msgstr "現在値引カテゴリは定義されてません"
 
 #: DiscountCategories.php:243
-msgid ""
-"Enter a two character abbreviation for the discount category and the stock "
-"code to which this category will apply to. Discount rules can then be "
-"applied to this discount category"
-msgstr ""
-"このカテゴリーがあてはまる値引カテゴリの２文字省略形を入力してください　値引"
-"規則はこの値引カテゴリーに適用できます"
+msgid "Enter a two character abbreviation for the discount category and the stock code to which this category will apply to. Discount rules can then be applied to this discount category"
+msgstr "このカテゴリーがあてはまる値引カテゴリの２文字省略形を入力してください　値引規則はこの値引カテゴリーに適用できます"
 
 #: DiscountCategories.php:253
 msgid "Update discount category for"
@@ -11664,9 +11044,7 @@ msgid "The discount rate must be entered as a positive number"
 msgstr ""
 
 #: DiscountMatrix.php:42
-msgid ""
-"The discount rate applicable for this record is either less than 0% or "
-"greater than 100%"
+msgid "The discount rate applicable for this record is either less than 0% or greater than 100%"
 msgstr ""
 
 #: DiscountMatrix.php:42
@@ -11691,9 +11069,7 @@ msgid "Quantity Break"
 msgstr "数量分岐"
 
 #: DiscountMatrix.php:136
-msgid ""
-"The discount to apply to orders where the quantity exceeds the specified "
-"quantity"
+msgid "The discount to apply to orders where the quantity exceeds the specified quantity"
 msgstr ""
 
 #: DiscountMatrix.php:174 PriceMatrix.php:284
@@ -11706,8 +11082,7 @@ msgid "EDI Message Format"
 msgstr ""
 
 #: EDIMessageFormat.php:42
-msgid ""
-"There was an error inserting the default template invoice message records for"
+msgid "There was an error inserting the default template invoice message records for"
 msgstr ""
 
 #: EDIMessageFormat.php:61
@@ -11805,9 +11180,7 @@ msgid "from the message line"
 msgstr ""
 
 #: EDIProcessOrders.php:113
-msgid ""
-"This message processing has been aborted and separate advice will be "
-"required from the customer to obtain details of the order"
+msgid "This message processing has been aborted and separate advice will be required from the customer to obtain details of the order"
 msgstr ""
 
 #: EDIProcessOrders.php:118
@@ -11931,8 +11304,7 @@ msgid "Response Code"
 msgstr ""
 
 #: EDIProcessOrders.php:224
-msgid ""
-"Please acknowledge to customer with detail and changes made to the order"
+msgid "Please acknowledge to customer with detail and changes made to the order"
 msgstr ""
 
 #: EDIProcessOrders.php:227
@@ -11994,8 +11366,7 @@ msgid "Payment will be effected by a direct payment for this order"
 msgstr ""
 
 #: EDIProcessOrders.php:300
-msgid ""
-"This order to be settled in accordance with the normal account trading terms"
+msgid "This order to be settled in accordance with the normal account trading terms"
 msgstr ""
 
 #: EDIProcessOrders.php:303
@@ -12043,9 +11414,7 @@ msgid "Buying group conditions apply"
 msgstr ""
 
 #: EDIProcessOrders.php:332
-msgid ""
-"Cancel the order if complete delivery is not possible on the requested date "
-"or time"
+msgid "Cancel the order if complete delivery is not possible on the requested date or time"
 msgstr ""
 
 #: EDIProcessOrders.php:335
@@ -12107,15 +11476,11 @@ msgid "Authorisation"
 msgstr ""
 
 #: EDIProcessOrders.php:418
-msgid ""
-"The Buyer reference was specified as an EAN International Article Numbering "
-"Association code"
+msgid "The Buyer reference was specified as an EAN International Article Numbering Association code"
 msgstr ""
 
 #: EDIProcessOrders.php:418
-msgid ""
-"Unfortunately the field EDIReference of any of the customers currently set "
-"up to receive EDI orders does not match with the code"
+msgid "Unfortunately the field EDIReference of any of the customers currently set up to receive EDI orders does not match with the code"
 msgstr ""
 
 #: EDIProcessOrders.php:418 EDIProcessOrders.php:436
@@ -12127,9 +11492,7 @@ msgid "So that is the end of the road for this message"
 msgstr ""
 
 #: EDIProcessOrders.php:436
-msgid ""
-"The supplier reference was specified as an EAN International Article "
-"Numbering Association code"
+msgid "The supplier reference was specified as an EAN International Article Numbering Association code"
 msgstr ""
 
 #: EDIProcessOrders.php:436
@@ -12218,9 +11581,7 @@ msgid "via ftp to"
 msgstr ""
 
 #: EDISendInvoices.php:262 EDISendInvoices_Reece.php:355
-msgid ""
-"Cannot create EDI message since there is no EDI INVOIC message template set "
-"up for"
+msgid "Cannot create EDI message since there is no EDI INVOIC message template set up for"
 msgstr ""
 
 #: EDISendInvoices_Reece.php:125
@@ -12255,8 +11616,7 @@ msgstr "完了販売受注"
 
 #: EmailConfirmation.php:42 FTP_RadioBeacon.php:171
 #: PrintCustOrder_generic.php:39 PrintCustOrder.php:39
-msgid ""
-"There was a problem retrieving the order header details for Order Number"
+msgid "There was a problem retrieving the order header details for Order Number"
 msgstr ""
 
 #: EmailConfirmation.php:82 EmailConfirmation.php:116
@@ -12287,12 +11647,8 @@ msgstr "印刷日は"
 
 #: EmailConfirmation.php:118 PrintCustOrder_generic.php:119
 #: PrintCustOrder.php:117
-msgid ""
-"This check is there to ensure that duplicate packing slips are not produced "
-"and dispatched more than once to the customer"
-msgstr ""
-"このチェックはお得意先へ一度ならず複製の納品書が作られて発送されないことを確"
-"実にするものです"
+msgid "This check is there to ensure that duplicate packing slips are not produced and dispatched more than once to the customer"
+msgstr "このチェックはお得意先へ一度ならず複製の納品書が作られて発送されないことを確実にするものです"
 
 #: EmailConfirmation.php:120 PrintCustOrder_generic.php:121
 #: PrintCustOrder_generic.php:122 PrintCustOrder.php:119 PrintCustOrder.php:120
@@ -12366,15 +11722,11 @@ msgid "to email the customer transaction"
 msgstr "すくに得意先選択"
 
 #: EmailCustTrans.php:26
-msgid ""
-"The transaction should have been emailed off. If this does not happen "
-"(perhaps the browser does not support META Refresh)"
+msgid "The transaction should have been emailed off. If this does not happen (perhaps the browser does not support META Refresh)"
 msgstr ""
 
 #: EmailCustTrans.php:32
-msgid ""
-"The email address does not appear to be a valid email address. The "
-"transaction was not emailed"
+msgid "The email address does not appear to be a valid email address. The transaction was not emailed"
 msgstr ""
 
 #: EmailCustTrans.php:54
@@ -12510,9 +11862,7 @@ msgid "webERP User"
 msgstr ""
 
 #: Employees.php:338
-msgid ""
-"Select the employee's system user account so when the user logs in to enter "
-"a time sheet the system knows the employee record to use"
+msgid "Select the employee's system user account so when the user logs in to enter a time sheet the system knows the employee record to use"
 msgstr ""
 
 #: Employees.php:340 Employees.php:342
@@ -12536,14 +11886,11 @@ msgid "Factor Companies"
 msgstr "運送会社"
 
 #: Factors.php:37
-msgid ""
-"The factoring company name must be entered and be forty characters or less "
-"long"
+msgid "The factoring company name must be entered and be forty characters or less long"
 msgstr "会社名は15文字以下で入力しなければなりません"
 
 #: Factors.php:40
-msgid ""
-"The email address entered does not appear to be a valid email address format"
+msgid "The email address entered does not appear to be a valid email address format"
 msgstr ""
 
 #: Factors.php:45
@@ -12617,12 +11964,8 @@ msgid "There is no second warning if you hit the delete button below"
 msgstr "下記の削除ボタンを押しても、第2の警告がありません"
 
 #: Factors.php:265
-msgid ""
-"However checks will be made to ensure there are no suppliers are using this "
-"factor before the deletion is processed"
-msgstr ""
-"しかし、削除処理がされる前に、チェックが未処理の購買発注または既存の支払勘定"
-"トランザクションのないことを確認にします"
+msgid "However checks will be made to ensure there are no suppliers are using this factor before the deletion is processed"
+msgstr "しかし、削除処理がされる前に、チェックが未処理の購買発注または既存の支払勘定トランザクションのないことを確認にします"
 
 #: Factors.php:267
 msgid "Delete Factor"
@@ -12667,35 +12010,23 @@ msgid "The Fixed Asset Category code must be six characters or less long"
 msgstr "在庫カテゴリコードは6文字以下でなければなりません"
 
 #: FixedAssetCategories.php:42
-msgid ""
-"The Fixed Asset Category code must be at least 1 character but less than six "
-"characters long"
+msgid "The Fixed Asset Category code must be at least 1 character but less than six characters long"
 msgstr "在庫カテゴリコードは6文字以下でなければなりません"
 
 #: FixedAssetCategories.php:45
-msgid ""
-"The Fixed Asset Category description must be twenty characters or less long"
+msgid "The Fixed Asset Category description must be twenty characters or less long"
 msgstr "販売カテゴリ内容は20文字以下でなければなりません"
 
 #: FixedAssetCategories.php:55
-msgid ""
-"The accounts selected to post cost or accumulated depreciation to cannot be "
-"either of the debtors control account, creditors control account or GRN "
-"suspense accounts"
+msgid "The accounts selected to post cost or accumulated depreciation to cannot be either of the debtors control account, creditors control account or GRN suspense accounts"
 msgstr ""
 
 #: FixedAssetCategories.php:71
-msgid ""
-"The asset cost account selected is a bank account - bank accounts are "
-"protected from having any other postings made to them. Select another "
-"balance sheet account for the asset cost"
+msgid "The asset cost account selected is a bank account - bank accounts are protected from having any other postings made to them. Select another balance sheet account for the asset cost"
 msgstr ""
 
 #: FixedAssetCategories.php:75
-msgid ""
-"The accumulated depreciation account selected is a bank account - bank "
-"accounts are protected from having any other postings made to them. Select "
-"another balance sheet account for the asset accumulated depreciation"
+msgid "The accumulated depreciation account selected is a bank account - bank accounts are protected from having any other postings made to them. Select another balance sheet account for the asset accumulated depreciation"
 msgstr ""
 
 #: FixedAssetCategories.php:93
@@ -12715,9 +12046,7 @@ msgid "A new fixed asset category record has been added for"
 msgstr "新しい販売カテゴリレコードが追加された"
 
 #: FixedAssetCategories.php:135
-msgid ""
-"Cannot delete this fixed asset category because fixed assets have been "
-"created using this category"
+msgid "Cannot delete this fixed asset category because fixed assets have been created using this category"
 msgstr "この地域を使って得意先支店がつくられたので、この地域を削除できません"
 
 #: FixedAssetCategories.php:136
@@ -12750,10 +12079,7 @@ msgstr ""
 
 #: FixedAssetCategories.php:182
 #, php-format
-msgid ""
-"Are you sure you wish to delete this fixed asset category? Additional checks "
-"will be performed before actual deletion to ensure data integrity is not "
-"compromised."
+msgid "Are you sure you wish to delete this fixed asset category? Additional checks will be performed before actual deletion to ensure data integrity is not compromised."
 msgstr ""
 
 #: FixedAssetCategories.php:203
@@ -12767,8 +12093,7 @@ msgid "Category Code"
 msgstr "カテゴリコード"
 
 #: FixedAssetCategories.php:246
-msgid ""
-"Enter the asset category code. Up to 6 alpha-numeric characters are allowed"
+msgid "Enter the asset category code. Up to 6 alpha-numeric characters are allowed"
 msgstr ""
 
 #: FixedAssetCategories.php:275
@@ -12780,9 +12105,7 @@ msgid "Fixed Asset Cost GL Code"
 msgstr ""
 
 #: FixedAssetCategories.php:279
-msgid ""
-"Select the general ledger account where the cost of assets of this category "
-"should be posted to. Only balance sheet accounts can be selected"
+msgid "Select the general ledger account where the cost of assets of this category should be posted to. Only balance sheet accounts can be selected"
 msgstr ""
 
 #: FixedAssetCategories.php:292
@@ -12790,9 +12113,7 @@ msgid "Profit and Loss Depreciation GL Code"
 msgstr "損益計算書明細"
 
 #: FixedAssetCategories.php:293
-msgid ""
-"Select the general ledger account where the depreciation of assets of this "
-"category should be posted to. Only profit and loss accounts can be selected"
+msgid "Select the general ledger account where the depreciation of assets of this category should be posted to. Only profit and loss accounts can be selected"
 msgstr ""
 
 #: FixedAssetCategories.php:307
@@ -12800,10 +12121,7 @@ msgid "Profit or Loss on Disposal GL Code"
 msgstr ""
 
 #: FixedAssetCategories.php:308
-msgid ""
-"Select the general ledger account where the profit or loss on disposal on "
-"assets of this category should be posted to. Only profit and loss accounts "
-"can be selected"
+msgid "Select the general ledger account where the profit or loss on disposal on assets of this category should be posted to. Only profit and loss accounts can be selected"
 msgstr ""
 
 #: FixedAssetCategories.php:321
@@ -12811,10 +12129,7 @@ msgid "Balance Sheet Accumulated Depreciation GL Code"
 msgstr ""
 
 #: FixedAssetCategories.php:322
-msgid ""
-"Select the general ledger account where the accumulated depreciation on "
-"assets of this category should be posted to. Only balance sheet accounts can "
-"be selected"
+msgid "Select the general ledger account where the accumulated depreciation on assets of this category should be posted to. Only balance sheet accounts can be selected"
 msgstr ""
 
 #: FixedAssetDepreciation.php:4
@@ -12826,9 +12141,7 @@ msgid "The date is expected to be in the format"
 msgstr "終了日付はフォーマットで指定しなけらばならない"
 
 #: FixedAssetDepreciation.php:78
-msgid ""
-"No depreciation will be committed as the processing date is beyond the "
-"current date. The depreciation run can only be run for periods prior to today"
+msgid "No depreciation will be committed as the processing date is beyond the current date. The depreciation run can only be run for periods prior to today"
 msgstr ""
 
 #: FixedAssetDepreciation.php:89 FixedAssetRegister.php:88
@@ -12901,8 +12214,7 @@ msgid "The SQL that failed to insert the GL Trans record was"
 msgstr "GLトランレコード挿入に失敗したSQLでした"
 
 #: FixedAssetDepreciation.php:228
-msgid ""
-"Cannot insert a fixed asset transaction entry for the depreciation because"
+msgid "Cannot insert a fixed asset transaction entry for the depreciation because"
 msgstr "仕訳行のＧＬ入力が挿入できない理由は"
 
 #: FixedAssetDepreciation.php:229
@@ -12910,15 +12222,11 @@ msgid "The SQL that failed to insert the fixed asset transaction record was"
 msgstr "銀行トランザクション挿入に失敗したSQLでした"
 
 #: FixedAssetDepreciation.php:235
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"accumulated depreciation could not be updated:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset accumulated depreciation could not be updated:"
 msgstr ""
 
 #: FixedAssetDepreciation.php:236
-msgid ""
-"The following SQL was used to attempt the update the accumulated "
-"depreciation of the asset was:"
+msgid "The following SQL was used to attempt the update the accumulated depreciation of the asset was:"
 msgstr "支払または返品伝票を更新する以下のSQLが使われました"
 
 #: FixedAssetDepreciation.php:249 SalesByTypePeriodInquiry.php:555
@@ -12967,15 +12275,11 @@ msgid "Something is wrong with uploading a file"
 msgstr ""
 
 #: FixedAssetItems.php:85
-msgid ""
-"The asset description must be entered and be fifty characters or less long. "
-"It cannot be a zero length string either, a description is required"
+msgid "The asset description must be entered and be fifty characters or less long. It cannot be a zero length string either, a description is required"
 msgstr "品目内容は50文字以下で入力しなければなりません"
 
 #: FixedAssetItems.php:91
-msgid ""
-"The asset long description cannot be a zero length string, a long "
-"description is required"
+msgid "The asset long description cannot be a zero length string, a long description is required"
 msgstr ""
 
 #: FixedAssetItems.php:98 StockClone.php:176 Stocks.php:178
@@ -12984,15 +12288,11 @@ msgid "The barcode must be 20 characters or less long"
 msgstr "バーコードは20文字以下でなければなりません"
 
 #: FixedAssetItems.php:105
-msgid ""
-"There are no asset categories defined. All assets must belong to a valid "
-"category,"
+msgid "There are no asset categories defined. All assets must belong to a valid category,"
 msgstr "このレベルで定義したカテゴリはありません"
 
 #: FixedAssetItems.php:111
-msgid ""
-"There are no asset locations defined. All assets must belong to a valid "
-"location,"
+msgid "There are no asset locations defined. All assets must belong to a valid location,"
 msgstr "まだ定義された在庫場所がありません"
 
 #: FixedAssetItems.php:120 Z_ImportFixedAssets.php:135
@@ -13000,9 +12300,7 @@ msgid "The depreciation rate is expected to be a number between 0 and 100"
 msgstr ""
 
 #: FixedAssetItems.php:125
-msgid ""
-"Numbers less than 1 are interpreted as less than 1%. The depreciation rate "
-"should be entered as a number between 0 and 100"
+msgid "Numbers less than 1 are interpreted as less than 1%. The depreciation rate should be entered as a number between 0 and 100"
 msgstr ""
 
 #: FixedAssetItems.php:171 FixedAssetItems.php:191 FixedAssetItems.php:211
@@ -13051,22 +12349,15 @@ msgid "Validation failed, no updates or deletes took place"
 msgstr ""
 
 #: FixedAssetItems.php:309
-msgid ""
-"The asset still has a net book value - only assets with a zero net book "
-"value can be deleted"
+msgid "The asset still has a net book value - only assets with a zero net book value can be deleted"
 msgstr ""
 
 #: FixedAssetItems.php:314
-msgid ""
-"The asset has transactions associated with it. The asset can only be deleted "
-"when the fixed asset transactions are purged, otherwise the integrity of "
-"fixed asset reports may be compromised"
+msgid "The asset has transactions associated with it. The asset can only be deleted when the fixed asset transactions are purged, otherwise the integrity of fixed asset reports may be compromised"
 msgstr ""
 
 #: FixedAssetItems.php:319
-msgid ""
-"There is a purchase order set up for this asset. The purchase order line "
-"must be deleted first"
+msgid "There is a purchase order set up for this asset. The purchase order line must be deleted first"
 msgstr "選択品目の設定された購買データがありません"
 
 #: FixedAssetItems.php:341 FixedAssetItems.php:361
@@ -13078,9 +12369,7 @@ msgid "Cannot insert a GL entry for the deletion of the asset because"
 msgstr "反対仕訳のGL入力を挿入できない理由は"
 
 #: FixedAssetItems.php:364
-msgid ""
-"Cannot insert a GL entry for the reversal of accumulated depreciation on "
-"deletion of the asset because"
+msgid "Cannot insert a GL entry for the reversal of accumulated depreciation on deletion of the asset because"
 msgstr "反対仕訳のGL入力を挿入できない理由は"
 
 #: FixedAssetItems.php:371
@@ -13117,9 +12406,7 @@ msgid "long"
 msgstr "長い"
 
 #: FixedAssetItems.php:491
-msgid ""
-"Enter the lond description of the asset including specs etc. Up to 255 "
-"characters are allowed."
+msgid "Enter the lond description of the asset including specs etc. Up to 255 characters are allowed."
 msgstr ""
 
 #: FixedAssetItems.php:497 SalesCategories.php:386 Stocks.php:1085
@@ -13236,11 +12523,8 @@ msgid "Insert New Fixed Asset"
 msgstr "新品目追加"
 
 #: FixedAssetItems.php:684
-msgid ""
-"Only click the Delete button if you are sure you wish to delete the asset. "
-"Only assets with a zero book value can be deleted"
-msgstr ""
-"品目を削除したいと確信するならば、品目削除ボタンだけをクリックしてください！"
+msgid "Only click the Delete button if you are sure you wish to delete the asset. Only assets with a zero book value can be deleted"
+msgstr "品目を削除したいと確信するならば、品目削除ボタンだけをクリックしてください！"
 
 #: FixedAssetItems.php:687
 msgid "Delete This Asset"
@@ -13287,9 +12571,7 @@ msgid "Parent Location"
 msgstr "引用印刷"
 
 #: FixedAssetLocations.php:129
-msgid ""
-"Enter the location code of the fixed asset location. Up to six alpha-numeric "
-"characters"
+msgid "Enter the location code of the fixed asset location. Up to six alpha-numeric characters"
 msgstr ""
 
 #: FixedAssetLocations.php:135
@@ -13416,9 +12698,7 @@ msgid "Enter partial"
 msgstr "連続番号入力"
 
 #: FixedAssetTransfer.php:63 FixedAssetTransfer.php:65
-msgid ""
-"Enter some text that should appear in the fixed asset's description to "
-"search for"
+msgid "Enter some text that should appear in the fixed asset's description to search for"
 msgstr ""
 
 #: FixedAssetTransfer.php:77 FixedAssetTransfer.php:79 SelectAsset.php:87
@@ -13427,9 +12707,7 @@ msgid "Any asset location"
 msgstr "割り当て"
 
 #: FixedAssetTransfer.php:97 FixedAssetTransfer.php:99
-msgid ""
-"Enter some text that should appear in the fixed asset's item code to search "
-"for"
+msgid "Enter some text that should appear in the fixed asset's item code to search for"
 msgstr ""
 
 #: FixedAssetTransfer.php:162 GeneratePickingList.php:446
@@ -13462,9 +12740,7 @@ msgid "x"
 msgstr ""
 
 #: FormDesigner.php:34
-msgid ""
-"Distance from the left side of the sheet to the left side of the element in "
-"points"
+msgid "Distance from the left side of the sheet to the left side of the element in points"
 msgstr ""
 
 #: FormDesigner.php:38
@@ -13472,9 +12748,7 @@ msgid "y"
 msgstr ""
 
 #: FormDesigner.php:38
-msgid ""
-"Distance from the lower side of the sheet to the top side of the element in "
-"points"
+msgid "Distance from the lower side of the sheet to the top side of the element in points"
 msgstr ""
 
 #: FormDesigner.php:42 FormDesigner.php:48 Labels.php:294
@@ -13576,9 +12850,7 @@ msgid "All measurements are in PostScript points (72 points = 25,4 mm)."
 msgstr ""
 
 #: FormDesigner.php:215
-msgid ""
-"All coordinates are measured from the lower left corner of the sheet to the "
-"top left corner of the element."
+msgid "All coordinates are measured from the lower left corner of the sheet to the top left corner of the element."
 msgstr ""
 
 #: FormDesigner.php:227
@@ -13651,9 +12923,7 @@ msgid "ship from location"
 msgstr "出荷する場所"
 
 #: FreightCosts.php:117
-msgid ""
-"The entries for Cubic Rate, KG Rate, Maximum Weight, Maximum Volume, Fixed "
-"Price and Minimum charge must be numeric"
+msgid "The entries for Cubic Rate, KG Rate, Maximum Weight, Maximum Volume, Fixed Price and Minimum charge must be numeric"
 msgstr ""
 
 #: FreightCosts.php:135
@@ -13775,9 +13045,7 @@ msgid "Send"
 msgstr ""
 
 #: FTP_RadioBeacon.php:134
-msgid ""
-"There was a problem retrieving the company information ensure that the "
-"company record is correctly set up"
+msgid "There was a problem retrieving the company information ensure that the company record is correctly set up"
 msgstr ""
 
 #: FTP_RadioBeacon.php:178
@@ -13789,15 +13057,11 @@ msgid "It was sent on"
 msgstr ""
 
 #: FTP_RadioBeacon.php:178
-msgid ""
-"To re-send the order with the balance not previously dispatched and invoiced "
-"the order must be modified to allow a reprint (or re-send)"
+msgid "To re-send the order with the balance not previously dispatched and invoiced the order must be modified to allow a reprint (or re-send)"
 msgstr ""
 
 #: FTP_RadioBeacon.php:178
-msgid ""
-"This check is there to ensure that duplication of dispatches to the customer "
-"are avoided"
+msgid "This check is there to ensure that duplication of dispatches to the customer are avoided"
 msgstr ""
 
 #: FTP_RadioBeacon.php:179
@@ -13837,9 +13101,7 @@ msgid "Uploaded"
 msgstr "アップロード"
 
 #: FTP_RadioBeacon.php:281
-msgid ""
-"has been sent via FTP to Radio Beacon a copy of the file that was sent is "
-"held on the server at"
+msgid "has been sent via FTP to Radio Beacon a copy of the file that was sent is held on the server at"
 msgstr ""
 
 #: FTP_RadioBeacon.php:285
@@ -13859,10 +13121,7 @@ msgid "Picking Lists Not Enabled"
 msgstr ""
 
 #: GeneratePickingList.php:20 PDFPickingList.php:14
-msgid ""
-"The system is not configured for picking lists. A configuration parameter is "
-"required where picking slips are required. Please consult your system "
-"administrator."
+msgid "The system is not configured for picking lists. A configuration parameter is required where picking slips are required. Please consult your system administrator."
 msgstr ""
 
 #: GeneratePickingList.php:28 PDFPickingList.php:21
@@ -13882,8 +13141,7 @@ msgid "Print Picking Lists"
 msgstr "価格表印刷"
 
 #: GeneratePickingList.php:64 PDFPickingList.php:57
-msgid ""
-"There was a problem retrieving the order header details from the database"
+msgid "There was a problem retrieving the order header details from the database"
 msgstr "データベースから明細のために得意先情報を検索している問題がありました"
 
 #: GeneratePickingList.php:155 GeneratePickingList.php:515
@@ -13991,9 +13249,7 @@ msgid "Find the lat/long for your map center point at "
 msgstr ""
 
 #: GeocodeSetup.php:140
-msgid ""
-"Set the maps centre point using the Center Longitude and Center Latitude. "
-"Set the maps screen size using the height and width in pixels (px)"
+msgid "Set the maps centre point using the Center Longitude and Center Latitude. Set the maps screen size using the height and width in pixels (px)"
 msgstr ""
 
 #: GeocodeSetup.php:145
@@ -14053,16 +13309,11 @@ msgid "Geocode Host"
 msgstr ""
 
 #: GeocodeSetup.php:267
-msgid ""
-"When ready, click on the link below to run the GeoCode process. This will "
-"Geocode all Branches and Suppliers. This may take some time. Errors will be "
-"returned to the screen."
+msgid "When ready, click on the link below to run the GeoCode process. This will Geocode all Branches and Suppliers. This may take some time. Errors will be returned to the screen."
 msgstr ""
 
 #: GeocodeSetup.php:268
-msgid ""
-"Suppliers and Customer Branches are geocoded when being entered/updated. You "
-"can rerun the geocode process from this screen at any time."
+msgid "Suppliers and Customer Branches are geocoded when being entered/updated. You can rerun the geocode process from this screen at any time."
 msgstr ""
 
 #: GeocodeSetup.php:270
@@ -14178,9 +13429,7 @@ msgid "GL Account Graph"
 msgstr ""
 
 #: GLAccountGraph.php:29 SalesGraph.php:17
-msgid ""
-"The selected period from is actually after the period to! Please re-select "
-"the reporting period"
+msgid "The selected period from is actually after the period to! Please re-select the reporting period"
 msgstr ""
 
 #: GLAccountGraph.php:46 GLAccountUsers.php:50 GLBudgets.php:39
@@ -14268,9 +13517,7 @@ msgid "Month"
 msgstr "月"
 
 #: GLAccountGraph.php:231
-msgid ""
-"The GL Account graph data for the selected criteria could not be retrieved "
-"because"
+msgid "The GL Account graph data for the selected criteria could not be retrieved because"
 msgstr ""
 
 #: GLAccountGraph.php:236
@@ -14325,7 +13572,7 @@ msgstr "借方"
 msgid "Total for period"
 msgstr "期間合計"
 
-#: GLAccountInquiry.php:268 GLBudgets.php:181 GLTransInquiry.php:44
+#: GLAccountInquiry.php:268 GLBudgets.php:181 GLTransInquiry.php:41
 #: SalesByTypePeriodInquiry.php:354 Z_CheckDebtorsControl.php:70
 #: Z_CheckGLTransBalance.php:13 Z_UpdateChartDetailsBFwd.php:80
 msgid "Period"
@@ -14352,9 +13599,7 @@ msgid "Failed to retrieve bank receive data"
 msgstr ""
 
 #: GLAccountInquiry.php:374
-msgid ""
-"There are differences between the sum of the transactions and the recorded "
-"movements in the ChartDetails table"
+msgid "There are differences between the sum of the transactions and the recorded movements in the ChartDetails table"
 msgstr ""
 
 #: GLAccountInquiry.php:374
@@ -14426,12 +13671,8 @@ msgid "The new general ledger account has been added"
 msgstr "新しい総勘定元帳勘定が追加された"
 
 #: GLAccounts.php:107
-msgid ""
-"Cannot delete this account because chart details have been created using "
-"this account and at least one period has postings to it"
-msgstr ""
-"表詳細がこの勘定を使ってつくられて、少なくとも1つの期間がその転記を持つので、"
-"この勘定を削除することができません"
+msgid "Cannot delete this account because chart details have been created using this account and at least one period has postings to it"
+msgstr "表詳細がこの勘定を使ってつくられて、少なくとも1つの期間がその転記を持つので、この勘定を削除することができません"
 
 #: GLAccounts.php:108
 msgid "chart details that require this account code"
@@ -14442,11 +13683,8 @@ msgid "Could not test for existing transactions because"
 msgstr "既存のトランザクションのためテストできなかった理由は"
 
 #: GLAccounts.php:121
-msgid ""
-"Cannot delete this account because transactions have been created using this "
-"account"
-msgstr ""
-"この勘定を使ってトランザクションを作成しているためこの勘定を削除できません"
+msgid "Cannot delete this account because transactions have been created using this account"
+msgstr "この勘定を使ってトランザクションを作成しているためこの勘定を削除できません"
 
 #: GLAccounts.php:122
 msgid "transactions that require this account code"
@@ -14457,20 +13695,15 @@ msgid "Could not test for default company GL codes because"
 msgstr "デフォルト会社GLコードのためにテストできなかった"
 
 #: GLAccounts.php:141
-msgid ""
-"Cannot delete this account because it is used as one of the company default "
-"accounts"
-msgstr ""
-"会社デフォルト勘定の1つが使われるので、この勘定を削除することができません"
+msgid "Cannot delete this account because it is used as one of the company default accounts"
+msgstr "会社デフォルト勘定の1つが使われるので、この勘定を削除することができません"
 
 #: GLAccounts.php:148
 msgid "Could not test for tax authority GL codes because"
 msgstr "税務当局会社GLコードのためにテストできなかった"
 
 #: GLAccounts.php:154
-msgid ""
-"Cannot delete this account because it is used as one of the tax authority "
-"accounts"
+msgid "Cannot delete this account because it is used as one of the tax authority accounts"
 msgstr "税務当局勘定の1つが使われるので、この勘定を削除することができません"
 
 #: GLAccounts.php:160
@@ -14478,47 +13711,32 @@ msgid "Could not test for existing sales interface GL codes because"
 msgstr "既存売上インターフェースGLコードのためにテストできなかった"
 
 #: GLAccounts.php:166
-msgid ""
-"Cannot delete this account because it is used by one of the sales GL posting "
-"interface records"
-msgstr ""
-"売上GL転記インターフェイスレコードの1つが使われるので、この勘定を削除すること"
-"ができません"
+msgid "Cannot delete this account because it is used by one of the sales GL posting interface records"
+msgstr "売上GL転記インターフェイスレコードの1つが使われるので、この勘定を削除することができません"
 
 #: GLAccounts.php:172
 msgid "Could not test for existing cost of sales interface codes because"
 msgstr "既存売上原価インターフェイスGLコードのためにテストできなかった"
 
 #: GLAccounts.php:178
-msgid ""
-"Cannot delete this account because it is used by one of the cost of sales GL "
-"posting interface records"
-msgstr ""
-"売上原価GL転記インターフェイスレコードの1つが使われるので、この勘定を削除する"
-"ことができません"
+msgid "Cannot delete this account because it is used by one of the cost of sales GL posting interface records"
+msgstr "売上原価GL転記インターフェイスレコードの1つが使われるので、この勘定を削除することができません"
 
 #: GLAccounts.php:188
 msgid "Could not test for existing stock GL codes because"
 msgstr "既存在庫GLコードのためにテストできなかった"
 
 #: GLAccounts.php:194
-msgid ""
-"Cannot delete this account because it is used by one of the stock GL posting "
-"interface records"
-msgstr ""
-"在庫GL転記インターフェイスレコードの1つが使われるので、この勘定を削除すること"
-"ができません"
+msgid "Cannot delete this account because it is used by one of the stock GL posting interface records"
+msgstr "在庫GL転記インターフェイスレコードの1つが使われるので、この勘定を削除することができません"
 
 #: GLAccounts.php:199
 msgid "Could not test for existing bank account GL codes because"
 msgstr "既存銀行勘定GLコードのためにテストできなかった"
 
 #: GLAccounts.php:205
-msgid ""
-"Cannot delete this account because it is used by one the defined bank "
-"accounts"
-msgstr ""
-"定義済み銀行勘定の1つが使われるので、この勘定を削除することができません"
+msgid "Cannot delete this account because it is used by one the defined bank accounts"
+msgstr "定義済み銀行勘定の1つが使われるので、この勘定を削除することができません"
 
 #: GLAccounts.php:245 GLAccounts.php:300 GLJournalInquiry.php:98
 #: ImportBankTransAnalysis.php:261 PcExpenses.php:147 PcExpenses.php:232
@@ -14529,13 +13747,11 @@ msgid "Account Code"
 msgstr "勘定コード"
 
 #: GLAccounts.php:246
-msgid ""
-"Enter up to 20 alpha-numeric characters for the general ledger account code"
+msgid "Enter up to 20 alpha-numeric characters for the general ledger account code"
 msgstr ""
 
 #: GLAccounts.php:250
-msgid ""
-"Enter up to 50 alpha-numeric characters for the general ledger account name"
+msgid "Enter up to 50 alpha-numeric characters for the general ledger account name"
 msgstr ""
 
 #: GLAccounts.php:256 GLAccounts.php:302 Z_ImportChartOfAccounts.php:80
@@ -14567,9 +13783,7 @@ msgid "The chart accounts could not be retrieved because"
 msgstr ""
 
 #: GLAccounts.php:330
-msgid ""
-"Are you sure you wish to delete this account? Additional checks will be "
-"performed in any event to ensure data integrity is not compromised."
+msgid "Are you sure you wish to delete this account? Additional checks will be performed in any event to ensure data integrity is not compromised."
 msgstr ""
 
 #: GLAccounts.php:342
@@ -14660,22 +13874,11 @@ msgid "Statement of Financial Position"
 msgstr ""
 
 #: GLBalanceSheet.php:54
-msgid ""
-"Balance Sheet (or statement of financial position) is a summary  of "
-"balances. Assets, liabilities and ownership equity are listed as of a "
-"specific date, such as the end of its financial year. Of the four basic "
-"financial statements, the balance sheet is the only statement which applies "
-"to a single point in time."
+msgid "Balance Sheet (or statement of financial position) is a summary  of balances. Assets, liabilities and ownership equity are listed as of a specific date, such as the end of its financial year. Of the four basic financial statements, the balance sheet is the only statement which applies to a single point in time."
 msgstr ""
 
 #: GLBalanceSheet.php:55
-msgid ""
-"The balance sheet has three parts: assets, liabilities and ownership equity. "
-"The main categories of assets are listed first and are followed by the "
-"liabilities. The difference between the assets and the liabilities is known "
-"as equity or the net assets or the net worth or capital of the company and "
-"according to the accounting equation, net worth must equal assets minus "
-"liabilities."
+msgid "The balance sheet has three parts: assets, liabilities and ownership equity. The main categories of assets are listed first and are followed by the liabilities. The difference between the assets and the liabilities is known as equity or the net assets or the net worth or capital of the company and according to the accounting equation, net worth must equal assets minus liabilities."
 msgstr ""
 
 #: GLBalanceSheet.php:100 GLCashFlowsIndirect.php:877 GLProfit_Loss.php:157
@@ -14802,16 +14005,12 @@ msgstr ""
 
 #: GLCashFlowsIndirect.php:83 GLProfit_Loss.php:51 GLStatements.php:82
 #: GLTrialBalance.php:44 PurchasesReport.php:37 SalesReport.php:37
-msgid ""
-"The beginning of the period should be before or equal to the end of the "
-"period. Please reselect the reporting period."
+msgid "The beginning of the period should be before or equal to the end of the period. Please reselect the reporting period."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:88 GLProfit_Loss.php:56 GLStatements.php:87
 #: GLTrialBalance.php:49
-msgid ""
-"The period should be 12 months or less in duration. Please select an "
-"alternative period range."
+msgid "The period should be 12 months or less in duration. Please select an alternative period range."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:113 GLProfit_Loss.php:680 GLTagProfit_Loss.php:554
@@ -14830,15 +14029,11 @@ msgid "Period Budget"
 msgstr "期間予算"
 
 #: GLCashFlowsIndirect.php:156 GLCashFlowsIndirect.php:468
-msgid ""
-"Cash flows signs: a negative number indicates a cash flow used in "
-"activities; a positive number indicates a cash flow provided by activities."
+msgid "Cash flows signs: a negative number indicates a cash flow used in activities; a positive number indicates a cash flow provided by activities."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:158 GLCashFlowsIndirect.php:470
-msgid ""
-"Cash and cash equivalents signs: a negative number indicates a cash outflow; "
-"a positive number indicates a cash inflow."
+msgid "Cash and cash equivalents signs: a negative number indicates a cash outflow; a positive number indicates a cash inflow."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:165 GLCashFlowsIndirect.php:477
@@ -14874,25 +14069,15 @@ msgid "Run Setup"
 msgstr ""
 
 #: GLCashFlowsIndirect.php:793
-msgid ""
-"The statement of cash flows, also known as the successor of the old source "
-"and application of funds statement, reports how changes in balance sheet "
-"accounts and income affect cash and cash equivalents, and breaks the "
-"analysis down to operating, investing and financing activities."
+msgid "The statement of cash flows, also known as the successor of the old source and application of funds statement, reports how changes in balance sheet accounts and income affect cash and cash equivalents, and breaks the analysis down to operating, investing and financing activities."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:794
-msgid ""
-"The purpose of the statement of cash flows is to show where the company got "
-"their money from and how it was spent during the period being reported for a "
-"user selectable range of periods."
+msgid "The purpose of the statement of cash flows is to show where the company got their money from and how it was spent during the period being reported for a user selectable range of periods."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:795
-msgid ""
-"The statement of cash flows represents a period of time. This contrasts with "
-"the statement of financial position, which represents a single moment in "
-"time."
+msgid "The statement of cash flows represents a period of time. This contrasts with the statement of financial position, which represents a single moment in time."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:835 GLProfit_Loss.php:113 GLStatements.php:209
@@ -14907,9 +14092,7 @@ msgstr ""
 
 #: GLCashFlowsIndirect.php:863 GLProfit_Loss.php:141 GLStatements.php:237
 #: GLTrialBalance.php:118
-msgid ""
-"Select a period instead of using the beginning and end of the reporting "
-"period."
+msgid "Select a period instead of using the beginning and end of the reporting period."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:868 GLStatements.php:242
@@ -15021,16 +14204,11 @@ msgid "The cash flow activity was updated in some accounts"
 msgstr ""
 
 #: GLCashFlowsSetup.php:151
-msgid ""
-"The statement of cash flows, using direct and indirect methods, is "
-"partitioned into three sections: operating activities, investing activities "
-"and financing activities."
+msgid "The statement of cash flows, using direct and indirect methods, is partitioned into three sections: operating activities, investing activities and financing activities."
 msgstr ""
 
 #: GLCashFlowsSetup.php:152
-msgid ""
-"You must classify all accounts in any of those three sections of the cash "
-"flow statement, or as no effect on cash flow, or as cash or cash equivalent."
+msgid "You must classify all accounts in any of those three sections of the cash flow statement, or as no effect on cash flow, or as cash or cash equivalent."
 msgstr ""
 
 #: GLCashFlowsSetup.php:164
@@ -15111,7 +14289,7 @@ msgstr "勘定セクション"
 msgid "Others"
 msgstr ""
 
-#: GLJournalInquiry.php:141 GLTransInquiry.php:140 PDFChequeListing.php:171
+#: GLJournalInquiry.php:141 GLTransInquiry.php:136 PDFChequeListing.php:171
 msgid "Other GL Accounts"
 msgstr ""
 
@@ -15120,11 +14298,8 @@ msgid "Journal Entry"
 msgstr "仕訳入力"
 
 #: GLJournal.php:67
-msgid ""
-"The date entered was not valid please enter the date to process the journal "
-"in the format"
-msgstr ""
-"入力日は有効でありませんでした、フォーマットで仕訳を処理日を入力して下さい"
+msgid "The date entered was not valid please enter the date to process the journal in the format"
+msgstr "入力日は有効でありませんでした、フォーマットで仕訳を処理日を入力して下さい"
 
 #: GLJournal.php:83
 msgid "There are no templates saved. You must first create a template."
@@ -15161,9 +14336,7 @@ msgid "Reversing"
 msgstr "反対仕訳"
 
 #: GLJournal.php:122
-msgid ""
-"You must enter a description of between 1 and 50 characters for this "
-"template."
+msgid "You must enter a description of between 1 and 50 characters for this template."
 msgstr ""
 
 #: GLJournal.php:145
@@ -15179,9 +14352,7 @@ msgid "The template has been successfully saved"
 msgstr ""
 
 #: GLJournal.php:176
-msgid ""
-"A template with this description already exists. You must use a unique "
-"description"
+msgid "A template with this description already exists. You must use a unique description"
 msgstr ""
 
 #: GLJournal.php:187
@@ -15246,35 +14417,19 @@ msgid "Enter Another General Ledger Journal"
 msgstr "他の総勘定元帳仕訳入力"
 
 #: GLJournal.php:346 GLJournal.php:378
-msgid ""
-"GL Journals involving the debtors control account cannot be entered. The "
-"general ledger debtors ledger (AR) integration is enabled so control "
-"accounts are automatically maintained by webERP. This setting can be "
-"disabled in System Configuration"
-msgstr ""
-"売掛金制御勘定を含んでいるGL仕訳は入力できません。制御勘定がwebERPによって自"
-"動的にメンテナンスされるように、総勘定元帳売掛金元帳（AR）統合は可能になりま"
-"す。この設定はSystem Configurationで使用不能にできます"
+msgid "GL Journals involving the debtors control account cannot be entered. The general ledger debtors ledger (AR) integration is enabled so control accounts are automatically maintained by webERP. This setting can be disabled in System Configuration"
+msgstr "売掛金制御勘定を含んでいるGL仕訳は入力できません。制御勘定がwebERPによって自動的にメンテナンスされるように、総勘定元帳売掛金元帳（AR）統合は可能になります。この設定はSystem Configurationで使用不能にできます"
 
 #: GLJournal.php:350 GLJournal.php:383
-msgid ""
-"GL Journals involving the creditors control account cannot be entered. The "
-"general ledger creditors ledger (AP) integration is enabled so control "
-"accounts are automatically maintained by webERP. This setting can be "
-"disabled in System Configuration"
-msgstr ""
-"買掛金制御勘定を含んでいるGL仕訳は入力できません。制御勘定がwebERPによって自"
-"動的にメンテナンスされるように、総勘定元帳買掛金元帳（AP）統合は可能になりま"
-"す。この設定はSystem Configurationで使用不能にできます"
+msgid "GL Journals involving the creditors control account cannot be entered. The general ledger creditors ledger (AP) integration is enabled so control accounts are automatically maintained by webERP. This setting can be disabled in System Configuration"
+msgstr "買掛金制御勘定を含んでいるGL仕訳は入力できません。制御勘定がwebERPによって自動的にメンテナンスされるように、総勘定元帳買掛金元帳（AP）統合は可能になります。この設定はSystem Configurationで使用不能にできます"
 
 #: GLJournal.php:355 GLJournal.php:393
 msgid "GL Journals involving a bank account cannot be entered"
 msgstr "銀行口座を含んでいるGL仕訳は入力できません"
 
 #: GLJournal.php:355 GLJournal.php:393
-msgid ""
-"Bank account general ledger entries must be entered by either a bank account "
-"receipt or a bank account payment"
+msgid "Bank account general ledger entries must be entered by either a bank account receipt or a bank account payment"
 msgstr ""
 
 #: GLJournal.php:366 Payments.php:830
@@ -15310,12 +14465,28 @@ msgid "Save as a template"
 msgstr ""
 
 #: GLJournal.php:631
-msgid ""
-"The journal must balance ie debits equal to credits before it can be "
-"processed"
+msgid "The journal must balance ie debits equal to credits before it can be processed"
+msgstr "それが処理できる前に、仕訳は貸方と等しい借方のバランスをとらなければなりません"
+
+#: GLJournal.php:634
+msgid "Load from a template"
+msgstr ""
+
+#: GLJournalTemplates.php:4 GLJournalTemplates.php:31
+msgid "Maintain journal templates"
+msgstr ""
+
+#: GLJournalTemplates.php:19
+msgid "The GL journal template has been removed from the database"
+msgstr ""
+
+#: GLJournalTemplates.php:28
+msgid "There are no templates stored in the database."
+msgstr ""
+
+#: GLJournalTemplates.php:54
+msgid "Are you sure you wish to delete this template?"
 msgstr ""
-"それが処理できる前に、仕訳は貸方と等しい借方のバランスをとらなければなりませ"
-"ん"
 
 #: GLJournal.php:634
 msgid "Load from a template"
@@ -15342,25 +14513,15 @@ msgid "Statement of Comprehensive Income"
 msgstr ""
 
 #: GLProfit_Loss.php:71
-msgid ""
-"Profit and loss statement (P&amp;L), also called an Income Statement, or "
-"Statement of Operations, this is the statement that indicates how the "
-"revenue (money received from the sale of products and services before "
-"expenses are taken out, also known as the \"top line\") is transformed into "
-"the net income (the result after all revenues and expenses have been "
-"accounted for, also known as the \"bottom line\")."
+msgid "Profit and loss statement (P&amp;L), also called an Income Statement, or Statement of Operations, this is the statement that indicates how the revenue (money received from the sale of products and services before expenses are taken out, also known as the \"top line\") is transformed into the net income (the result after all revenues and expenses have been accounted for, also known as the \"bottom line\")."
 msgstr ""
 
 #: GLProfit_Loss.php:72
-msgid ""
-"The purpose of the income statement is to show whether the company made or "
-"lost money during the period being reported."
+msgid "The purpose of the income statement is to show whether the company made or lost money during the period being reported."
 msgstr ""
 
 #: GLProfit_Loss.php:73
-msgid ""
-"The P&amp;L represents a period of time. This contrasts with the Balance "
-"Sheet, which represents a single moment in time."
+msgid "The P&amp;L represents a period of time. This contrasts with the Balance Sheet, which represents a single moment in time."
 msgstr ""
 
 #: GLProfit_Loss.php:243
@@ -15396,9 +14557,7 @@ msgid "Financial Statements"
 msgstr ""
 
 #: GLStatements.php:92
-msgid ""
-"You must select at least one financial statement. Please select financial "
-"statements."
+msgid "You must select at least one financial statement. Please select financial statements."
 msgstr ""
 
 #: GLStatements.php:112
@@ -15426,13 +14585,7 @@ msgid "Shows a set of financial statements."
 msgstr ""
 
 #: GLStatements.php:170
-msgid ""
-"A complete set of financial statements comprises:(a) a statement of "
-"financial position as at the end and at the beginning of the period;(b) a "
-"statement of comprehensive income for the period;(c) a statement of changes "
-"in equity for the period;(d) a statement of cash flows for the period; "
-"and(e) notes that summarize the significant accounting policies and other "
-"explanatory information."
+msgid "A complete set of financial statements comprises:(a) a statement of financial position as at the end and at the beginning of the period;(b) a statement of comprehensive income for the period;(c) a statement of changes in equity for the period;(d) a statement of cash flows for the period; and(e) notes that summarize the significant accounting policies and other explanatory information."
 msgstr ""
 
 #: GLStatements.php:244
@@ -15476,9 +14629,7 @@ msgid "Show the notes"
 msgstr ""
 
 #: GLStatements.php:291
-msgid ""
-"Check this box to show the notes that summarize the significant accounting "
-"policies and other explanatory information"
+msgid "Check this box to show the notes that summarize the significant accounting policies and other explanatory information"
 msgstr ""
 
 #: GLTagProfit_Loss.php:6
@@ -15530,9 +14681,7 @@ msgid "Maintain General Ledger Tags"
 msgstr "総勘定元帳"
 
 #: GLTags.php:18
-msgid ""
-"This tag cannot be deleted since there are already general ledger "
-"transactions created using it."
+msgid "This tag cannot be deleted since there are already general ledger transactions created using it."
 msgstr ""
 
 #: GLTags.php:21
@@ -15551,23 +14700,23 @@ msgstr ""
 msgid "Are you sure you wish to delete this GL tag?"
 msgstr "この仕入先価格を削除してもよろしいですか？"
 
-#: GLTransInquiry.php:4 GLTransInquiry.php:36 GLTransInquiry.php:37
+#: GLTransInquiry.php:3 GLTransInquiry.php:34
 msgid "General Ledger Transaction Inquiry"
 msgstr ""
 
-#: GLTransInquiry.php:9
+#: GLTransInquiry.php:8
 msgid "General Ledger Menu"
 msgstr "総勘定元帳"
 
-#: GLTransInquiry.php:12
+#: GLTransInquiry.php:11
 msgid "This page requires a valid transaction type and number"
 msgstr ""
 
-#: GLTransInquiry.php:23
+#: GLTransInquiry.php:22
 msgid "No transaction of this type with id"
 msgstr "この支店のトランザクション無効"
 
-#: GLTransInquiry.php:50 Timesheets.php:679
+#: GLTransInquiry.php:47 Timesheets.php:679
 msgid "Posted"
 msgstr "転記済"
 
@@ -15623,9 +14772,7 @@ msgid "Select a purchase order to receive"
 msgstr ""
 
 #: GoodsReceivedControlled.php:29
-msgid ""
-"This page can only be opened if a purchase order and line item has been "
-"selected"
+msgid "This page can only be opened if a purchase order and line item has been selected"
 msgstr ""
 
 #: GoodsReceivedControlled.php:40
@@ -15641,8 +14788,7 @@ msgid "Back to the Purchase Order"
 msgstr "購買発注に戻る"
 
 #: GoodsReceivedControlled.php:55
-msgid ""
-"The line being received must be controlled as defined in the item definition"
+msgid "The line being received must be controlled as defined in the item definition"
 msgstr ""
 
 #: GoodsReceivedControlled.php:65
@@ -15662,14 +14808,11 @@ msgid "Back to Purchase Orders"
 msgstr "購買発注へ戻る"
 
 #: GoodsReceived.php:35
-msgid ""
-"This page can only be opened if a purchase order has been selected. Please "
-"select a purchase order first"
+msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first"
 msgstr ""
 
 #: GoodsReceived.php:66
-msgid ""
-"Purchase orders must have a status of Printed before they can be received"
+msgid "Purchase orders must have a status of Printed before they can be received"
 msgstr ""
 
 #: GoodsReceived.php:67 SelectSalesOrder.php:494
@@ -15753,10 +14896,7 @@ msgid "The delivery note of suppliers should not be more than 30 characters"
 msgstr ""
 
 #: GoodsReceived.php:283
-msgid ""
-"Receiving a negative quantity that results in negative stock is prohibited "
-"by the parameter settings. This delivery of stock cannot be processed until "
-"the stock of the item is corrected."
+msgid "Receiving a negative quantity that results in negative stock is prohibited by the parameter settings. This delivery of stock cannot be processed until the stock of the item is corrected."
 msgstr ""
 
 #: GoodsReceived.php:291
@@ -15768,28 +14908,19 @@ msgid "Please enter valid quantities greater than zero"
 msgstr ""
 
 #: GoodsReceived.php:296
-msgid ""
-"Negative stocks would result by processing a negative delivery - quantities "
-"must be changed or the stock quantity of the item going negative corrected "
-"before this delivery will be processed."
+msgid "Negative stocks would result by processing a negative delivery - quantities must be changed or the stock quantity of the item going negative corrected before this delivery will be processed."
 msgstr ""
 
 #: GoodsReceived.php:302
-msgid ""
-"Entered quantities cannot be greater than the quantity entered on the "
-"purchase invoice including the allowed over-receive percentage"
+msgid "Entered quantities cannot be greater than the quantity entered on the purchase invoice including the allowed over-receive percentage"
 msgstr ""
 
 #: GoodsReceived.php:304
-msgid ""
-"Modify the ordered items on the purchase invoice if you wish to increase the "
-"quantities"
+msgid "Modify the ordered items on the purchase invoice if you wish to increase the quantities"
 msgstr ""
 
 #: GoodsReceived.php:336
-msgid ""
-"Could not check that the details of the purchase order had not been changed "
-"by another user because"
+msgid "Could not check that the details of the purchase order had not been changed by another user because"
 msgstr ""
 
 #: GoodsReceived.php:337
@@ -15797,9 +14928,7 @@ msgid "The following SQL to retrieve the purchase order details was used"
 msgstr "購買発注詳細を取り出す以下のSQLが使われました"
 
 #: GoodsReceived.php:343 GoodsReceived.php:365
-msgid ""
-"This order has been changed or invoiced since this delivery was started to "
-"be actioned"
+msgid "This order has been changed or invoiced since this delivery was started to be actioned"
 msgstr ""
 
 #: GoodsReceived.php:345 GoodsReceived.php:407 GoodsReceived.php:797
@@ -15811,9 +14940,7 @@ msgid "To enter a delivery against this purchase order"
 msgstr ""
 
 #: GoodsReceived.php:365
-msgid ""
-"it must be re-selected and re-read again to update the changes made by the "
-"other user"
+msgid "it must be re-selected and re-read again to update the changes made by the other user"
 msgstr ""
 
 #: GoodsReceived.php:370
@@ -15849,8 +14976,7 @@ msgid "Re-read the updated purchase order for receiving goods against"
 msgstr ""
 
 #: GoodsReceived.php:444 SupplierInvoice.php:186
-msgid ""
-"The standard cost of the item being received cannot be retrieved because"
+msgid "The standard cost of the item being received cannot be retrieved because"
 msgstr ""
 
 #: GoodsReceived.php:445 SupplierInvoice.php:187
@@ -15858,9 +14984,7 @@ msgid "The following SQL to retrieve the standard cost was used"
 msgstr "標準原価を取り出す以下のSQLが使われました"
 
 #: GoodsReceived.php:490 SupplierInvoice.php:219
-msgid ""
-"The purchase order detail record could not be updated with the quantity "
-"received because"
+msgid "The purchase order detail record could not be updated with the quantity received because"
 msgstr ""
 
 #: GoodsReceived.php:491 ReverseGRN.php:127 SupplierInvoice.php:220
@@ -15888,11 +15012,8 @@ msgid "Could not check if a batch or lot stock item already exists because"
 msgstr ""
 
 #: GoodsReceived.php:602
-msgid ""
-"The following SQL to test for an already existing controlled but not "
-"serialised stock item was used"
-msgstr ""
-"既存の制御されているが、不連続の品目をテストする以下のSQLが使われました"
+msgid "The following SQL to test for an already existing controlled but not serialised stock item was used"
+msgstr "既存の制御されているが、不連続の品目をテストする以下のSQLが使われました"
 
 #: GoodsReceived.php:630 WorkOrderIssue.php:245 WorkOrderReceive.php:543
 #: WorkOrderReceive.php:639
@@ -15912,21 +15033,15 @@ msgstr "原価"
 #: GoodsReceived.php:688 ReverseGRN.php:177 SupplierCredit.php:1223
 #: SupplierCredit.php:1311 SupplierInvoice.php:346 SupplierInvoice.php:1797
 #: SupplierInvoice.php:1884
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE The fixed asset "
-"transaction could not be inserted because"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE The fixed asset transaction could not be inserted because"
 msgstr ""
 
 #: GoodsReceived.php:709 SupplierInvoice.php:367 SupplierInvoice.php:1899
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost and date purchased was not able to be updated because:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost and date purchased was not able to be updated because:"
 msgstr ""
 
 #: GoodsReceived.php:710 SupplierInvoice.php:368 SupplierInvoice.php:1900
-msgid ""
-"The following SQL was used to attempt the update of the cost and the date "
-"the asset was purchased"
+msgid "The following SQL was used to attempt the update of the cost and the date the asset was purchased"
 msgstr "購買発注詳細を更新する以下のSQLが使われました"
 
 #: GoodsReceived.php:734 GoodsReceived.php:756 SelectSalesOrder.php:1060
@@ -16027,9 +15142,7 @@ msgid "Imported Bank Transaction General Ledger Analysis"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:18 ImportBankTransAnalysis.php:32
-msgid ""
-"This page can only be called from the importation of bank transactions page "
-"which sets up the data to receive the analysed general ledger entries"
+msgid "This page can only be called from the importation of bank transactions page which sets up the data to receive the analysed general ledger entries"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:19 ImportBankTransAnalysis.php:33
@@ -16038,11 +15151,7 @@ msgid "Import Bank Transactions"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:39
-msgid ""
-"This transaction appears to be already entered against this bank account. By "
-"entering values in this analysis form the transaction will be entered again. "
-"Only proceed to analyse this transaction if you are sure it has not already "
-"been processed"
+msgid "This transaction appears to be already entered against this bank account. By entering values in this analysis form the transaction will be entered again. Only proceed to analyse this transaction if you are sure it has not already been processed"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:40
@@ -16089,10 +15198,7 @@ msgid "Imported Bank Payment of"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:124
-msgid ""
-"If you have entered a GL analysis check that the sum of GL Entries agrees to "
-"the total bank transaction. If it does not then the bank transaction import "
-"will not be processed."
+msgid "If you have entered a GL analysis check that the sum of GL Entries agrees to the total bank transaction. If it does not then the bank transaction import will not be processed."
 msgstr ""
 
 #: ImportBankTransAnalysis.php:124
@@ -16151,10 +15257,7 @@ msgid "otherwise select the account from the list"
 msgstr ""
 
 #: ImportBankTrans.php:39
-msgid ""
-"There are no bank accounts defined that are set up to allow importation of "
-"bank statement transactions. First define the file format used by your bank "
-"for statement exports."
+msgid "There are no bank accounts defined that are set up to allow importation of bank statement transactions. First define the file format used by your bank for statement exports."
 msgstr ""
 
 #: ImportBankTrans.php:40
@@ -16174,9 +15277,7 @@ msgid "Select the file that contains the bank transactions in MT940 format"
 msgstr ""
 
 #: ImportBankTrans.php:73
-msgid ""
-"The file size is over the maximum allowed. The maximum size allowed is 1 "
-"megabyte. This file size is (bytes)"
+msgid "The file size is over the maximum allowed. The maximum size allowed is 1 megabyte. This file size is (bytes)"
 msgstr ""
 
 #: ImportBankTrans.php:74 includes/ImportBankTrans_MT940_SCB.php:30
@@ -16184,8 +15285,7 @@ msgid "The MT940 bank statement file cannot be imported and processed"
 msgstr ""
 
 #: ImportBankTrans.php:123
-msgid ""
-"Could not retrieve bank accounts that match with the statement being imported"
+msgid "Could not retrieve bank accounts that match with the statement being imported"
 msgstr "預金口座詳細の取出にSQLは用いられた"
 
 #: ImportBankTrans.php:128
@@ -16193,8 +15293,7 @@ msgid "The account"
 msgstr ""
 
 #: ImportBankTrans.php:128
-msgid ""
-"is not defined as a bank account of the business. No imports can be processed"
+msgid "is not defined as a bank account of the business. No imports can be processed"
 msgstr ""
 
 #: ImportBankTrans.php:143
@@ -16202,18 +15301,11 @@ msgid "There was a problem identifying a matching bank transaction"
 msgstr ""
 
 #: ImportBankTrans.php:156
-msgid ""
-"It is necessary to enter the exchange rate to convert the bank receipts and "
-"payments into local currency for the purposes of calculating the general "
-"ledger entries necessary. The currency of this bank account is not the same "
-"as the company functional currency so an exchange rate of 1 is inappropriate"
+msgid "It is necessary to enter the exchange rate to convert the bank receipts and payments into local currency for the purposes of calculating the general ledger entries necessary. The currency of this bank account is not the same as the company functional currency so an exchange rate of 1 is inappropriate"
 msgstr ""
 
 #: ImportBankTrans.php:160
-msgid ""
-"The exchange rate is expected to be the number of the bank account currency "
-"that would purchase one unit of the company functional currency. A number is "
-"expected"
+msgid "The exchange rate is expected to be the number of the bank account currency that would purchase one unit of the company functional currency. A number is expected"
 msgstr ""
 
 #: ImportBankTrans.php:186
@@ -16261,15 +15353,11 @@ msgid "Could not update the supplier last payment date and amount paid"
 msgstr ""
 
 #: ImportBankTrans.php:346
-msgid ""
-"The SQL that failed to update the supplier with the last payment amount and "
-"date was"
+msgid "The SQL that failed to update the supplier with the last payment amount and date was"
 msgstr ""
 
 #: ImportBankTrans.php:364
-msgid ""
-"Cannot insert a GL entry for the supplier payment to creditors control "
-"because"
+msgid "Cannot insert a GL entry for the supplier payment to creditors control because"
 msgstr ""
 
 #: ImportBankTrans.php:365
@@ -16281,9 +15369,7 @@ msgid "Cannot insert a GL entry for the supplier payment because"
 msgstr ""
 
 #: ImportBankTrans.php:384
-msgid ""
-"The SQL that failed to insert the supplier payment GL entry to the bank "
-"account was"
+msgid "The SQL that failed to insert the supplier payment GL entry to the bank account was"
 msgstr ""
 
 #: ImportBankTrans.php:407
@@ -16339,68 +15425,65 @@ msgid "Process Bank Transactions"
 msgstr ""
 
 #: ImportBankTrans.php:559
-msgid ""
-"This process will create bank transactions for ONLY THE ANALYSED "
-"transactions shown in yellow above together with the necessary general "
-"ledger journals and customer or supplier transactions. Are You Sure?"
+msgid "This process will create bank transactions for ONLY THE ANALYSED transactions shown in yellow above together with the necessary general ledger journals and customer or supplier transactions. Are You Sure?"
 msgstr ""
 
-#: index.php:17
+#: index.php:15
 msgid "View or Amend outstanding offers"
 msgstr ""
 
-#: index.php:22
+#: index.php:20
 msgid "Create a new offer"
 msgstr "仕入先変更"
 
-#: index.php:27
+#: index.php:25
 msgid "View any open tenders without an offer"
 msgstr ""
 
-#: index.php:37 WWW_Users.php:814
+#: index.php:35 WWW_Users.php:814
 msgid "Account Status"
 msgstr "アカウント状況"
 
-#: index.php:42
+#: index.php:40
 msgid "Place An Order"
 msgstr ""
 
-#: index.php:47 PO_Header.php:699
+#: index.php:45 PO_Header.php:699
 msgid "Order Status"
 msgstr "注文状況"
 
-#: index.php:102
+#: index.php:99
 msgid "General Setup Options"
 msgstr "一般設定オプション"
 
-#: index.php:104 PDFCustTransListing.php:136 PDFSuppTransListing.php:130
+#: index.php:101 PDFCustTransListing.php:136 PDFSuppTransListing.php:130
 #: SelectCustomer.php:152 SelectProduct.php:59 SelectSupplier.php:155
 #: Tax.php:298
 msgid "Transactions"
 msgstr "トランザクション"
 
-#: index.php:130
+#: index.php:125
 msgid "Receivables/Payables Setup"
 msgstr "売掛金/買掛金設定"
 
-#: index.php:132 SelectCustomer.php:149 SelectProduct.php:56
+#: index.php:127 SelectCustomer.php:149 SelectProduct.php:56
 #: SelectSupplier.php:152
 msgid "Inquiries and Reports"
 msgstr "問合せとレポート"
 
-#: index.php:158
+#: index.php:151
 msgid "Inventory Setup"
 msgstr "在庫設定"
 
-#: index.php:195 reportwriter/languages/en_US/reports.php:191
+#: index.php:187 reportwriter/languages/en_US/reports.php:191
 msgid "Custom Reports"
 msgstr "特注レポート"
 
-#: index.php:195
+#: index.php:187
 msgid "Standard Reports and Forms"
 msgstr "標準レポートとフォーム"
 
-#: index.php:240 reportwriter/languages/en_US/reports.php:28
+#: index.php:234 reportwriter/languages/en_US/reports.php:28
 msgid "There are no reports to show!"
 msgstr "表示レポートがありません！"
 
@@ -16419,15 +15502,11 @@ msgid "The Selected type cannot contain any of the following characters"
 msgstr ""
 
 #: InternalStockCategoriesByRole.php:39
-msgid ""
-"You have not selected a security role to maintain the internal stock "
-"categories on"
+msgid "You have not selected a security role to maintain the internal stock categories on"
 msgstr ""
 
 #: InternalStockCategoriesByRole.php:52
-msgid ""
-"You have not selected a stock category to be added as internal to this "
-"security role"
+msgid "You have not selected a stock category to be added as internal to this security role"
 msgstr ""
 
 #: InternalStockCategoriesByRole.php:71
@@ -16605,9 +15684,7 @@ msgid "Internal Stock Request Fulfillment for"
 msgstr "在庫調整入力"
 
 #: InternalStockRequestFulfill.php:223
-msgid ""
-"cannot be created as there is insufficient stock and your system is "
-"configured to not allow negative stocks"
+msgid "cannot be created as there is insufficient stock and your system is configured to not allow negative stocks"
 msgstr ""
 
 #: InternalStockRequestFulfill.php:251
@@ -16672,8 +15749,7 @@ msgid "Authorized"
 msgstr "税務当局"
 
 #: InternalStockRequestInquiry.php:151
-msgid ""
-"There are no internal request result available for your or your department"
+msgid "There are no internal request result available for your or your department"
 msgstr ""
 
 #: InternalStockRequestInquiry.php:172
@@ -16681,9 +15757,7 @@ msgid "Show Details"
 msgstr ""
 
 #: InternalStockRequestInquiry.php:197
-msgid ""
-"To search for internal request for a specific part use the part selection "
-"facilities below"
+msgid "To search for internal request for a specific part use the part selection facilities below"
 msgstr ""
 
 #: InternalStockRequestInquiry.php:207 InternalStockRequestInquiry.php:209
@@ -16695,9 +15769,7 @@ msgstr "税務当局"
 #: InventoryQuantities.php:180 MRPReport.php:530 ReorderLevel.php:220
 #: SelectProduct.php:44 StockDispatch.php:380 StockLocStatus.php:61
 #: SupplierTenderCreate.php:661 SupplierTenders.php:393
-msgid ""
-"There are no stock categories currently defined please use the link below to "
-"set them up"
+msgid "There are no stock categories currently defined please use the link below to set them up"
 msgstr ""
 
 #: InternalStockRequestInquiry.php:250 InternalStockRequest.php:321
@@ -16773,9 +15845,7 @@ msgid "The request line record could not be inserted because"
 msgstr "銀行口座が挿入又は修正できなかった理由は"
 
 #: InternalStockRequest.php:117
-msgid ""
-"An internal stock request has been created and is waiting for your "
-"authoritation"
+msgid "An internal stock request has been created and is waiting for your authoritation"
 msgstr ""
 
 #: InternalStockRequest.php:118
@@ -16783,8 +15853,7 @@ msgid "Internal Stock Request needs your authoritation"
 msgstr "在庫調整入力"
 
 #: InternalStockRequest.php:131
-msgid ""
-"The internal stock request has been entered and now needs to be authorised"
+msgid "The internal stock request has been entered and now needs to be authorised"
 msgstr ""
 
 #: InternalStockRequest.php:132
@@ -16896,15 +15965,12 @@ msgstr ""
 
 #: InventoryPlanning.php:215 InventoryPlanningPrefSupplier.php:269
 #: PurchaseByPrefSupplier.php:475 StockCheck.php:186
-msgid ""
-"The sales order demand quantities could not be retrieved by the SQL because"
+msgid "The sales order demand quantities could not be retrieved by the SQL because"
 msgstr ""
 
 #: InventoryPlanning.php:264 InventoryPlanningPrefSupplier.php:302
 #: PurchaseByPrefSupplier.php:504
-msgid ""
-"The sales order demand quantities from parent assemblies could not be "
-"retrieved by the SQL because"
+msgid "The sales order demand quantities from parent assemblies could not be retrieved by the SQL because"
 msgstr ""
 
 #: InventoryPlanning.php:337 InventoryPlanningPrefSupplier.php:368
@@ -17134,9 +16200,7 @@ msgid "Inventory Quantities Reporting"
 msgstr "在庫実績レポート"
 
 #: InventoryQuantities.php:155
-msgid ""
-"Use this report to display the quantity of Inventory items in different "
-"categories."
+msgid "Use this report to display the quantity of Inventory items in different categories."
 msgstr ""
 
 #: InventoryQuantities.php:165 MRPReschedules.php:138
@@ -17173,8 +16237,7 @@ msgid "Print Inventory Valuation Error"
 msgstr ""
 
 #: InventoryValuation.php:90 MailInventoryValuation.php:217
-msgid ""
-"There were no items with any value to print out for the location specified"
+msgid "There were no items with any value to print out for the location specified"
 msgstr ""
 
 #: InventoryValuation.php:187 MailInventoryValuation.php:206
@@ -17203,16 +16266,11 @@ msgid "all measurements in mm."
 msgstr ""
 
 #: Labels.php:120 PDFPrintLabel.php:275
-msgid ""
-"The GD module for PHP is required to print barcode labels. Your PHP "
-"installation is not capable currently. You will most likely experience "
-"problems with this script until the GD module is enabled."
+msgid "The GD module for PHP is required to print barcode labels. Your PHP installation is not capable currently. You will most likely experience problems with this script until the GD module is enabled."
 msgstr ""
 
 #: Labels.php:140
-msgid ""
-"Entries for Vertical Position, Horizontal Position, and Font Size must be "
-"integers."
+msgid "Entries for Vertical Position, Horizontal Position, and Font Size must be integers."
 msgstr ""
 
 #: Labels.php:176
@@ -17358,15 +16416,11 @@ msgid "The location code may not be empty"
 msgstr "場所コードは空白にできない"
 
 #: Locations.php:38
-msgid ""
-"A cash sale customer and branch are necessary to fully setup the counter "
-"sales functionality"
+msgid "A cash sale customer and branch are necessary to fully setup the counter sales functionality"
 msgstr ""
 
 #: Locations.php:48
-msgid ""
-"The cash sale customer for this location must be defined with both a valid "
-"customer code and a valid branch code for this customer"
+msgid "The cash sale customer for this location must be defined with both a valid customer code and a valid branch code for this customer"
 msgstr ""
 
 #: Locations.php:84
@@ -17394,9 +16448,7 @@ msgid "The new location record has been added"
 msgstr ""
 
 #: Locations.php:184
-msgid ""
-"An error occurred inserting the new location stock records for all pre-"
-"existing parts because"
+msgid "An error occurred inserting the new location stock records for all pre-existing parts because"
 msgstr ""
 
 #: Locations.php:185
@@ -17404,15 +16456,11 @@ msgid "The SQL used to insert the new stock location records was"
 msgstr ""
 
 #: Locations.php:187
-msgid ""
-"and new stock locations inserted for all existing stock items for the new "
-"location"
+msgid "and new stock locations inserted for all existing stock items for the new location"
 msgstr ""
 
 #: Locations.php:202 Z_MakeLocUsers.php:21
-msgid ""
-"The users/locations that need user location records created cannot be "
-"retrieved because"
+msgid "The users/locations that need user location records created cannot be retrieved because"
 msgstr ""
 
 #: Locations.php:204
@@ -17420,9 +16468,7 @@ msgid "Existing users have been authorized for this location"
 msgstr ""
 
 #: Locations.php:277
-msgid ""
-"Cannot delete this location because sales orders have been created "
-"delivering from this location"
+msgid "Cannot delete this location because sales orders have been created delivering from this location"
 msgstr ""
 
 #: Locations.php:278
@@ -17430,9 +16476,7 @@ msgid "sales orders with this Location code"
 msgstr ""
 
 #: Locations.php:285
-msgid ""
-"Cannot delete this location because stock movements have been created using "
-"this location"
+msgid "Cannot delete this location because stock movements have been created using this location"
 msgstr ""
 
 #: Locations.php:286
@@ -17440,9 +16484,7 @@ msgid "stock movements with this Location code"
 msgstr ""
 
 #: Locations.php:296
-msgid ""
-"Cannot delete this location because location stock records exist that use "
-"this location and have a quantity on hand not equal to 0"
+msgid "Cannot delete this location because location stock records exist that use this location and have a quantity on hand not equal to 0"
 msgstr ""
 
 #: Locations.php:297
@@ -17450,8 +16492,7 @@ msgid "stock items with stock on hand at this location code"
 msgstr ""
 
 #: Locations.php:305
-msgid ""
-"Cannot delete this location because it is the default location for a user"
+msgid "Cannot delete this location because it is the default location for a user"
 msgstr ""
 
 #: Locations.php:305
@@ -17463,9 +16504,7 @@ msgid "users using this location as their default location"
 msgstr ""
 
 #: Locations.php:314
-msgid ""
-"Cannot delete this location because it is the default location for a bill of "
-"material"
+msgid "Cannot delete this location because it is the default location for a bill of material"
 msgstr ""
 
 #: Locations.php:314
@@ -17477,8 +16516,7 @@ msgid "bom components using this location"
 msgstr ""
 
 #: Locations.php:323
-msgid ""
-"Cannot delete this location because it is used by some work centre records"
+msgid "Cannot delete this location because it is used by some work centre records"
 msgstr ""
 
 #: Locations.php:324
@@ -17486,8 +16524,7 @@ msgid "works centres using this location"
 msgstr ""
 
 #: Locations.php:332
-msgid ""
-"Cannot delete this location because it is used by some work order records"
+msgid "Cannot delete this location because it is used by some work order records"
 msgstr ""
 
 #: Locations.php:333
@@ -17495,9 +16532,7 @@ msgid "work orders using this location"
 msgstr ""
 
 #: Locations.php:341
-msgid ""
-"Cannot delete this location because it is used by some branch records as the "
-"default location to deliver from"
+msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from"
 msgstr ""
 
 #: Locations.php:342
@@ -17505,21 +16540,15 @@ msgid "branches set up to use this location by default"
 msgstr ""
 
 #: Locations.php:349
-msgid ""
-"Cannot delete this location because it is used by some purchase order "
-"records as the location to receive stock into"
-msgstr ""
-"売上原価GL転記インターフェイスレコードの1つが使われるので、この勘定を削除する"
-"ことができません"
+msgid "Cannot delete this location because it is used by some purchase order records as the location to receive stock into"
+msgstr "売上原価GL転記インターフェイスレコードの1つが使われるので、この勘定を削除することができません"
 
 #: Locations.php:350
 msgid "purchase orders set up to use this location as the receiving location"
 msgstr ""
 
 #: Locations.php:404
-msgid ""
-"There are no locations that match up with a tax province record to display. "
-"Check that tax provinces are set up for all dispatch locations"
+msgid "There are no locations that match up with a tax province record to display. Check that tax provinces are set up for all dispatch locations"
 msgstr ""
 
 #: Locations.php:410 Locations.php:520 Locations.php:532
@@ -17562,9 +16591,7 @@ msgid "Enter up to five characters for the inventory location code"
 msgstr ""
 
 #: Locations.php:584
-msgid ""
-"Enter the inventory location name this could be either a warehouse or a "
-"factory"
+msgid "Enter the inventory location name this could be either a warehouse or a factory"
 msgstr ""
 
 #: Locations.php:587
@@ -17572,9 +16599,7 @@ msgid "Contact for deliveries"
 msgstr "納品用連絡先"
 
 #: Locations.php:588
-msgid ""
-"Enter the name of the responsible person to contact for this inventory "
-"location"
+msgid "Enter the name of the responsible person to contact for this inventory location"
 msgstr ""
 
 #: Locations.php:591
@@ -17594,9 +16619,7 @@ msgid "Delivery Address 5 (Zip Code)"
 msgstr ""
 
 #: Locations.php:626
-msgid ""
-"The phone number should consist of numbers, spaces, parentheses, or the + "
-"character"
+msgid "The phone number should consist of numbers, spaces, parentheses, or the + character"
 msgstr ""
 
 #: Locations.php:629 SalesPeople.php:337 SupplierContacts.php:270
@@ -17604,9 +16627,7 @@ msgid "Facsimile No"
 msgstr "FAX番号"
 
 #: Locations.php:630
-msgid ""
-"The fax number should consist of numbers, parentheses, spaces or the + "
-"character"
+msgid "The fax number should consist of numbers, parentheses, spaces or the + character"
 msgstr ""
 
 #: Locations.php:652
@@ -17614,10 +16635,7 @@ msgid "Default Counter Sales Customer Code"
 msgstr "得意先用経年得意先残高　開始"
 
 #: Locations.php:653
-msgid ""
-"If counter sales are being used for this location then an existing customer "
-"account code needs to be entered here. All sales created from the counter "
-"sales will be recorded against this customer account"
+msgid "If counter sales are being used for this location then an existing customer account code needs to be entered here. All sales created from the counter sales will be recorded against this customer account"
 msgstr ""
 
 #: Locations.php:656
@@ -17625,11 +16643,7 @@ msgid "Counter Sales Branch Code"
 msgstr "得意先内部　支店コード(EDI)"
 
 #: Locations.php:657
-msgid ""
-"If counter sales are being used for this location then an existing customer "
-"branch code for the customer account code entered above needs to be entered "
-"here. All sales created from the counter sales will be recorded against this "
-"branch"
+msgid "If counter sales are being used for this location then an existing customer branch code for the customer account code entered above needs to be entered here. All sales created from the counter sales will be recorded against this branch"
 msgstr ""
 
 #: Locations.php:660
@@ -17641,14 +16655,11 @@ msgid "Use for Work Order Productions?"
 msgstr ""
 
 #: Locations.php:689
-msgid ""
-"Enter the GL account for this location, or leave it in blank if not needed"
+msgid "Enter the GL account for this location, or leave it in blank if not needed"
 msgstr ""
 
 #: Locations.php:693
-msgid ""
-"Use this parameter to indicate whether these inventory location allows or "
-"denies the invoicing of its items."
+msgid "Use this parameter to indicate whether these inventory location allows or denies the invoicing of its items."
 msgstr ""
 
 #: LocationUsers.php:4 includes/MainMenuLinksArray.php:107
@@ -17711,9 +16722,7 @@ msgid "Mailing Group Maintenance"
 msgstr ""
 
 #: MailingGroupMaintenance.php:18
-msgid ""
-"The Mail Group should be less than 100 characters and cannot contain illegal "
-"characters and cannot be null"
+msgid "The Mail Group should be less than 100 characters and cannot contain illegal characters and cannot be null"
 msgstr ""
 
 #: MailingGroupMaintenance.php:24
@@ -17721,9 +16730,7 @@ msgid "Failed to add new mail group"
 msgstr ""
 
 #: MailingGroupMaintenance.php:36 MailingGroupMaintenance.php:115
-msgid ""
-"The User Id should be set and must be less than 21 and cannot contains "
-"illegal characters"
+msgid "The User Id should be set and must be less than 21 and cannot contains illegal characters"
 msgstr ""
 
 #: MailingGroupMaintenance.php:43
@@ -17731,9 +16738,7 @@ msgid "The Group Id must be integer"
 msgstr ""
 
 #: MailingGroupMaintenance.php:51
-msgid ""
-"The Group name should be set and must be less than 100 characters and cannot "
-"contains illegal characters"
+msgid "The Group name should be set and must be less than 100 characters and cannot contains illegal characters"
 msgstr ""
 
 #: MailingGroupMaintenance.php:57
@@ -17750,8 +16755,7 @@ msgstr ""
 
 #: MailingGroupMaintenance.php:87 MailingGroupMaintenance.php:107
 #: MailingGroupMaintenance.php:125
-msgid ""
-"The Group Name should be less than 100 and cannot contains illegal characters"
+msgid "The Group Name should be less than 100 and cannot contains illegal characters"
 msgstr ""
 
 #: MailingGroupMaintenance.php:93
@@ -17831,8 +16835,7 @@ msgid "There are errors lead to mails not sent"
 msgstr ""
 
 #: MailSalesReport_csv.php:31 MailSalesReport.php:24
-msgid ""
-"There are no members of the Sales Analysis Report Recipients email group"
+msgid "There are no members of the Sales Analysis Report Recipients email group"
 msgstr ""
 
 #: MailSalesReport_csv.php:43
@@ -17989,9 +16992,7 @@ msgid "Go to Bottom"
 msgstr ""
 
 #: ManualContents.php:75
-msgid ""
-"Click on a link to view a page, or check boxes and click on \"Display Checked"
-"\" to view selected in one page"
+msgid "Click on a link to view a page, or check boxes and click on \"Display Checked\" to view selected in one page"
 msgstr ""
 
 #: ManualContents.php:76 ManualContents.php:110
@@ -18031,9 +17032,7 @@ msgid "The new manufacturer record has been added"
 msgstr ""
 
 #: Manufacturers.php:183
-msgid ""
-"Cannot delete this manufacturer because products have been defined as from "
-"this manufacturer"
+msgid "Cannot delete this manufacturer because products have been defined as from this manufacturer"
 msgstr ""
 
 #: Manufacturers.php:184
@@ -18353,8 +17352,7 @@ msgid "The update/addition of the demand type failed because"
 msgstr "作業場の更新/追加は失敗しました理由は"
 
 #: MRPDemandTypes.php:86
-msgid ""
-"Cannot delete this demand type because MRP Demand records exist for this type"
+msgid "Cannot delete this demand type because MRP Demand records exist for this type"
 msgstr "この地域を使う販売分析レコードが存在するので、この地域を削除できません"
 
 #: MRPDemandTypes.php:86
@@ -18548,8 +17546,7 @@ msgid "MRP Planned Purchase Orders"
 msgstr "購買発注印刷"
 
 #: MRPPlannedPurchaseOrders.php:104
-msgid ""
-"The MRP planned purchase orders could not be retrieved by the SQL because"
+msgid "The MRP planned purchase orders could not be retrieved by the SQL because"
 msgstr "仕入先詳細はSQLで検索できませんでした、理由は"
 
 #: MRPPlannedPurchaseOrders.php:114
@@ -18706,10 +17703,7 @@ msgid "Print MRP Report Error"
 msgstr "価格表印刷エラー"
 
 #: MRPReport.php:35
-msgid ""
-"The MRP calculation must be run before this report will have any output. MRP "
-"requires set up of many parameters, including, EOQ, lead times, minimums, "
-"bills of materials, demand types, master schedule etc"
+msgid "The MRP calculation must be run before this report will have any output. MRP requires set up of many parameters, including, EOQ, lead times, minimums, bills of materials, demand types, master schedule etc"
 msgstr ""
 
 #: MRPReport.php:43
@@ -18717,10 +17711,7 @@ msgid "Print MRP Report Warning"
 msgstr "入金リストの再印刷"
 
 #: MRPReport.php:45
-msgid ""
-"The MRP calculation must be run before this report will have any output. MRP "
-"requires set up of many parameters, including, EOQ, lead times, minimums, "
-"bills of materials, demand types, master schedule, etc"
+msgid "The MRP calculation must be run before this report will have any output. MRP requires set up of many parameters, including, EOQ, lead times, minimums, bills of materials, demand types, master schedule, etc"
 msgstr ""
 
 #: MRPReport.php:143
@@ -18800,9 +17791,7 @@ msgid "Sup Type"
 msgstr "タイプ"
 
 #: MRPReport.php:521
-msgid ""
-"This report shows the MRP calculation for a specific item - a part code must "
-"be selected"
+msgid "This report shows the MRP calculation for a specific item - a part code must be selected"
 msgstr ""
 
 #: MRPReport.php:717 SelectAsset.php:207 SelectProduct.php:780
@@ -18811,9 +17800,7 @@ msgid "The SQL that returned an error was"
 msgstr ""
 
 #: MRPReport.php:720 SelectProduct.php:783 SupplierPriceList.php:221
-msgid ""
-"No stock items were returned by this search please re-enter alternative "
-"criteria to try again"
+msgid "No stock items were returned by this search please re-enter alternative criteria to try again"
 msgstr ""
 
 #: MRPReport.php:749 SelectAsset.php:236 SelectCustomer.php:380
@@ -18908,8 +17895,7 @@ msgid "MRP Shortages and Excesses"
 msgstr ""
 
 #: MRPShortages.php:151
-msgid ""
-"The MRP shortages and excesses could not be retrieved by the SQL because"
+msgid "The MRP shortages and excesses could not be retrieved by the SQL because"
 msgstr "得意先詳細はSQLで検索ができませんでした、というのは"
 
 #: MRPShortages.php:163
@@ -18991,23 +17977,15 @@ msgid "No Sales Items"
 msgstr "販売受注"
 
 #: NoSalesItems.php:10
-msgid ""
-"List of items with stock available during the last X days at the selected "
-"locations but did not sell any quantity during these X days."
+msgid "List of items with stock available during the last X days at the selected locations but did not sell any quantity during these X days."
 msgstr ""
 
 #: NoSalesItems.php:10
-msgid ""
-"This list gets the no selling items, items at the location just wasting "
-"space, or need a price reduction, etc."
+msgid "This list gets the no selling items, items at the location just wasting space, or need a price reduction, etc."
 msgstr ""
 
 #: NoSalesItems.php:10
-msgid ""
-"Stock available during the last X days means there was a stock movement that "
-"produced that item into that location before that day, and no other positive "
-"stock movement has been created afterwards.  No sell any quantity means, "
-"there is no sales order for that item from that location."
+msgid "Stock available during the last X days means there was a stock movement that produced that item into that location before that day, and no other positive stock movement has been created afterwards.  No sell any quantity means, there is no sales order for that item from that location."
 msgstr ""
 
 #: NoSalesItems.php:41 TopItems.php:39
@@ -19061,8 +18039,7 @@ msgid "Defer"
 msgstr "優先"
 
 #: OffersReceived.php:169 OffersReceived.php:259
-msgid ""
-"This email has been automatically generated by the webERP installation at"
+msgid "This email has been automatically generated by the webERP installation at"
 msgstr ""
 
 #: OffersReceived.php:170
@@ -19094,8 +18071,7 @@ msgid "has been accepted"
 msgstr "が更新された"
 
 #: OffersReceived.php:239 OffersReceived.php:282
-msgid ""
-"There are no members of the Offers Received Result Recipients email group"
+msgid "There are no members of the Offers Received Result Recipients email group"
 msgstr ""
 
 #: OffersReceived.php:251 OffersReceived.php:255
@@ -19111,9 +18087,7 @@ msgid "Please review the order contents"
 msgstr ""
 
 #: OffersReceived.php:255
-msgid ""
-"have been converted to purcharse orders but failed to mail, you can view the "
-"order contents"
+msgid "have been converted to purcharse orders but failed to mail, you can view the order contents"
 msgstr ""
 
 #: OffersReceived.php:261
@@ -19173,8 +18147,7 @@ msgid "Return to Customer Inquiry Interface"
 msgstr ""
 
 #: OrderDetails.php:64
-msgid ""
-"Your customer login will only allow you to view your own purchase orders"
+msgid "Your customer login will only allow you to view your own purchase orders"
 msgstr ""
 
 #: OrderDetails.php:81
@@ -19253,9 +18226,7 @@ msgid "Outstanding GRN Valuation"
 msgstr ""
 
 #: OutstandingGRNs.php:47
-msgid ""
-"The outstanding GRNs valuation details could not be retrieved by the SQL "
-"because"
+msgid "The outstanding GRNs valuation details could not be retrieved by the SQL because"
 msgstr ""
 
 #: OutstandingGRNs.php:60
@@ -19276,10 +18247,7 @@ msgid "Goods Received but not invoiced Yet"
 msgstr ""
 
 #: OutstandingGRNs.php:171
-msgid ""
-"Shows the list of goods received not yet invoiced, both in supplier currency "
-"and home currency. When run for all suppliers, the total in home curency "
-"should match the GL Account for Goods received not invoiced."
+msgid "Shows the list of goods received not yet invoiced, both in supplier currency and home currency. When run for all suppliers, the total in home curency should match the GL Account for Goods received not invoiced."
 msgstr ""
 
 #: OutstandingGRNs.php:177 PO_Header.php:559 PO_OrderDetails.php:97
@@ -19324,10 +18292,7 @@ msgid "Line Total"
 msgstr "行合計"
 
 #: OutstandingGRNs.php:254
-msgid ""
-"Shows the list of goods received not yet invoiced, both in supplier currency "
-"and home currency. When run for all suppliers the total in home curency "
-"should match the GL Account for Goods received not invoiced."
+msgid "Shows the list of goods received not yet invoiced, both in supplier currency and home currency. When run for all suppliers the total in home curency should match the GL Account for Goods received not invoiced."
 msgstr ""
 
 #: OutstandingGRNs.php:273
@@ -19421,9 +18386,7 @@ msgid "The discount percentage must be either zero or less than 1"
 msgstr ""
 
 #: PaymentMethods.php:76
-msgid ""
-"The payment method can not be renamed because another with the same name "
-"already exists."
+msgid "The payment method can not be renamed because another with the same name already exists."
 msgstr ""
 
 #: PaymentMethods.php:97
@@ -19435,9 +18398,7 @@ msgid "Could not update payment method"
 msgstr ""
 
 #: PaymentMethods.php:110
-msgid ""
-"The payment method can not be created because another with the same name "
-"already exists."
+msgid "The payment method can not be created because another with the same name already exists."
 msgstr ""
 
 #: PaymentMethods.php:125
@@ -19453,9 +18414,7 @@ msgid "Cannot delete this payment method because it no longer exist"
 msgstr ""
 
 #: PaymentMethods.php:160
-msgid ""
-"Cannot delete this payment method because bank transactions have been "
-"created using this payment method"
+msgid "Cannot delete this payment method because bank transactions have been created using this payment method"
 msgstr ""
 
 #: PaymentMethods.php:161
@@ -19527,23 +18486,15 @@ msgid "A bank account must be selected to make this payment from"
 msgstr ""
 
 #: Payments.php:57
-msgid ""
-"Use this screen to enter payments FROM your bank account.<br />Note: To "
-"enter a payment FROM a supplier, first select the Supplier, click Enter a "
-"Payment to, or Receipt from the Supplier, and use a negative Payment amount "
-"on this form."
+msgid "Use this screen to enter payments FROM your bank account.<br />Note: To enter a payment FROM a supplier, first select the Supplier, click Enter a Payment to, or Receipt from the Supplier, and use a negative Payment amount on this form."
 msgstr ""
 
 #: Payments.php:94
-msgid ""
-"The supplier code that this payment page was called with is not a currently "
-"defined supplier code"
+msgid "The supplier code that this payment page was called with is not a currently defined supplier code"
 msgstr ""
 
 #: Payments.php:94
-msgid ""
-"If this page is called from the selectSupplier page then this assures that a "
-"valid supplier is selected"
+msgid "If this page is called from the selectSupplier page then this assures that a valid supplier is selected"
 msgstr ""
 
 #: Payments.php:127
@@ -19636,15 +18587,11 @@ msgid "Cannot update an allocation against the supplier using the SQL"
 msgstr ""
 
 #: Payments.php:647
-msgid ""
-"Cannot update the supplier record for the date of the last payment made "
-"because"
+msgid "Cannot update the supplier record for the date of the last payment made because"
 msgstr ""
 
 #: Payments.php:648
-msgid ""
-"Cannot update the supplier record for the date of the last payment made "
-"using the SQL"
+msgid "Cannot update the supplier record for the date of the last payment made using the SQL"
 msgstr ""
 
 #: Payments.php:673
@@ -19652,8 +18599,7 @@ msgid "Cannot insert a GL transaction for the creditors account debit because"
 msgstr ""
 
 #: Payments.php:674
-msgid ""
-"Cannot insert a GL transaction for the creditors account debit using the SQL"
+msgid "Cannot insert a GL transaction for the creditors account debit using the SQL"
 msgstr ""
 
 #: Payments.php:696
@@ -19661,8 +18607,7 @@ msgid "Cannot insert a GL transaction for the payment discount credit because"
 msgstr ""
 
 #: Payments.php:697
-msgid ""
-"Cannot insert a GL transaction for the payment discount credit using the SQL"
+msgid "Cannot insert a GL transaction for the payment discount credit using the SQL"
 msgstr ""
 
 #: Payments.php:725
@@ -19670,8 +18615,7 @@ msgid "Cannot insert a GL transaction for the bank account credit because"
 msgstr ""
 
 #: Payments.php:726
-msgid ""
-"Cannot insert a GL transaction for the bank account credit using the SQL"
+msgid "Cannot insert a GL transaction for the bank account credit using the SQL"
 msgstr ""
 
 #: Payments.php:792
@@ -19715,15 +18659,11 @@ msgid "Select the bank account that the payment has been made from"
 msgstr ""
 
 #: Payments.php:1015
-msgid ""
-"No currencies are defined yet. Payments cannot be entered until a currency "
-"is defined"
+msgid "No currencies are defined yet. Payments cannot be entered until a currency is defined"
 msgstr ""
 
 #: Payments.php:1029
-msgid ""
-"The transaction currency does not need to be the same as the bank account "
-"currency"
+msgid "The transaction currency does not need to be the same as the bank account currency"
 msgstr ""
 
 #: Payments.php:1042
@@ -19735,9 +18675,7 @@ msgid "Payment Exchange Rate"
 msgstr "為替レート"
 
 #: Payments.php:1076
-msgid ""
-"The exchange rate between the currency of the bank account currency and the "
-"currency of the payment"
+msgid "The exchange rate between the currency of the bank account currency and the currency of the payment"
 msgstr ""
 
 #: Payments.php:1096
@@ -19777,9 +18715,7 @@ msgid "No General ledger account groups have been set up yet"
 msgstr "総勘定元帳勘定が更新された"
 
 #: Payments.php:1213 Payments.php:1251
-msgid ""
-"payments cannot be analysed against GL accounts until the GL accounts are "
-"set up"
+msgid "payments cannot be analysed against GL accounts until the GL accounts are set up"
 msgstr ""
 
 #: Payments.php:1265
@@ -19815,9 +18751,7 @@ msgid "Supplier Narrative"
 msgstr ""
 
 #: Payments.php:1406
-msgid ""
-"Supplier narrative in general ledger transactions. If blank, it uses the "
-"bank narrative."
+msgid "Supplier narrative in general ledger transactions. If blank, it uses the bank narrative."
 msgstr ""
 
 #: Payments.php:1413
@@ -19825,9 +18759,7 @@ msgid "Supplier Reference"
 msgstr ""
 
 #: Payments.php:1414
-msgid ""
-"Supplier reference in supplier transactions. If blank, it uses the payment "
-"type."
+msgid "Supplier reference in supplier transactions. If blank, it uses the payment type."
 msgstr ""
 
 #: Payments.php:1421
@@ -19835,9 +18767,7 @@ msgid "Transaction Text"
 msgstr ""
 
 #: Payments.php:1422
-msgid ""
-"Transaction text in supplier transactions. If blank, it uses the bank "
-"narrative."
+msgid "Transaction text in supplier transactions. If blank, it uses the bank narrative."
 msgstr ""
 
 #: Payments.php:1426
@@ -19865,9 +18795,7 @@ msgid "The terms description must be forty characters or less long"
 msgstr "条件内容は40文字以下でなければなりません"
 
 #: PaymentTerms.php:70
-msgid ""
-"When the check box is checked to indicate that the term expects a number of "
-"days after which accounts are due"
+msgid "When the check box is checked to indicate that the term expects a number of days after which accounts are due"
 msgstr ""
 
 #: PaymentTerms.php:70
@@ -19883,9 +18811,7 @@ msgid "The payment terms definition record has been added"
 msgstr "支払条件定義レコードが追加されました"
 
 #: PaymentTerms.php:144
-msgid ""
-"Cannot delete this payment term because customer accounts have been created "
-"referring to this term"
+msgid "Cannot delete this payment term because customer accounts have been created referring to this term"
 msgstr ""
 
 #: PaymentTerms.php:145
@@ -19893,9 +18819,7 @@ msgid "customer accounts that refer to this payment term"
 msgstr ""
 
 #: PaymentTerms.php:151
-msgid ""
-"Cannot delete this payment term because supplier accounts have been created "
-"referring to this term"
+msgid "Cannot delete this payment term because supplier accounts have been created referring to this term"
 msgstr ""
 
 #: PaymentTerms.php:152
@@ -19950,9 +18874,7 @@ msgid "New Payment Terms."
 msgstr "支払条件"
 
 #: PaymentTerms.php:279
-msgid ""
-"A 2 character code to identify this payment term. Any alpha-numeric "
-"characters can be used"
+msgid "A 2 character code to identify this payment term. Any alpha-numeric characters can be used"
 msgstr ""
 
 #: PaymentTerms.php:284
@@ -20000,9 +18922,7 @@ msgid "The tab selected FROM should not be the same as the selected TO"
 msgstr ""
 
 #: PcAssignCashTabToTab.php:56
-msgid ""
-"The currency of the tab transferred from should be the same as the tab being "
-"transferred to"
+msgid "The currency of the tab transferred from should be the same as the tab being transferred to"
 msgstr ""
 
 #: PcAssignCashTabToTab.php:70 PcAssignCashToTab.php:41 PcAuthorizeCash.php:33
@@ -20015,9 +18935,7 @@ msgid "The Amount must be input"
 msgstr "勘定コードは数字でなければいけない"
 
 #: PcAssignCashTabToTab.php:101 PcAssignCashTabToTab.php:105
-msgid ""
-"The balance after this assignment would be greater than the specified limit "
-"for this PC tab"
+msgid "The balance after this assignment would be greater than the specified limit for this PC tab"
 msgstr ""
 
 #: PcAssignCashTabToTab.php:141
@@ -20111,14 +19029,11 @@ msgid "Assignment of Cash to Petty Cash Tab"
 msgstr ""
 
 #: PcAssignCashToTab.php:68
-msgid ""
-"Cash NOT assigned because PC tab current balance is over its cash limit of"
+msgid "Cash NOT assigned because PC tab current balance is over its cash limit of"
 msgstr ""
 
 #: PcAssignCashToTab.php:69 PcAssignCashToTab.php:73
-msgid ""
-"Report expenses before being allowed to assign more cash or ask the "
-"administrator to increase the limit"
+msgid "Report expenses before being allowed to assign more cash or ask the administrator to increase the limit"
 msgstr ""
 
 #: PcAssignCashToTab.php:72
@@ -20182,15 +19097,11 @@ msgid "PettyCash"
 msgstr ""
 
 #: PcAuthorizeCash.php:221
-msgid ""
-"The cash was successfully authorised and has been posted to the General "
-"Ledger"
+msgid "The cash was successfully authorised and has been posted to the General Ledger"
 msgstr ""
 
 #: PcAuthorizeCash.php:223
-msgid ""
-"There was a problem authorising the cash, and the transaction has not been "
-"posted"
+msgid "There was a problem authorising the cash, and the transaction has not been posted"
 msgstr ""
 
 #: PcAuthorizeCash.php:226
@@ -20263,9 +19174,7 @@ msgid "File type not accepted. Only the following file types can be attached"
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:105 PcClaimExpensesFromTab.php:256
-msgid ""
-"The uploaded file exceeds the upload_max_filesize directive in php.ini. "
-"Please contact your system administrator."
+msgid "The uploaded file exceeds the upload_max_filesize directive in php.ini. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:111 PcClaimExpensesFromTab.php:262
@@ -20281,9 +19190,7 @@ msgid "Undefined error"
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:120 PcClaimExpensesFromTab.php:271
-msgid ""
-"A necessary temporary folder is missing. Please contact your system "
-"administrator."
+msgid "A necessary temporary folder is missing. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:123 PcClaimExpensesFromTab.php:274
@@ -20291,9 +19198,7 @@ msgid "Cannot write file to disk. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:126 PcClaimExpensesFromTab.php:277
-msgid ""
-"The file upload was stopped by a PHP extension. Please contact your system "
-"administrator."
+msgid "The file upload was stopped by a PHP extension. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:212
@@ -20381,13 +19286,11 @@ msgid "Expense"
 msgstr ""
 
 #: PcExpenses.php:116
-msgid ""
-"The number of type of tabs using this expense code could not be retrieved"
+msgid "The number of type of tabs using this expense code could not be retrieved"
 msgstr "定義済みの税務当局は取り戻しできませんでした、理由は"
 
 #: PcExpenses.php:120
-msgid ""
-"Cannot delete this petty cash expense because it is used in some tab types"
+msgid "Cannot delete this petty cash expense because it is used in some tab types"
 msgstr "税務当局勘定の1つが使われるので、この勘定を削除することができません"
 
 #: PcExpenses.php:120
@@ -20408,9 +19311,7 @@ msgid "Tax Category"
 msgstr "税カテゴリ"
 
 #: PcExpenses.php:177
-msgid ""
-"Are you sure you wish to delete this expense code and all the details it may "
-"have set up?"
+msgid "Are you sure you wish to delete this expense code and all the details it may have set up?"
 msgstr "この仕入先価格を削除してもよろしいですか？"
 
 #: PcExpenses.php:186
@@ -20422,9 +19323,7 @@ msgid "Maintenance Of Petty Cash Expenses For a Type Tab"
 msgstr ""
 
 #: PcExpensesTypeTab.php:21
-msgid ""
-"The petty cash tab type contain any of the following characters \" ' - &amp; "
-"or a space"
+msgid "The petty cash tab type contain any of the following characters \" ' - &amp; or a space"
 msgstr "地域税名は文字列を含むことができません"
 
 #: PcExpensesTypeTab.php:34
@@ -20488,9 +19387,7 @@ msgid "Show HTML"
 msgstr "表示"
 
 #: PcReportExpense.php:133
-msgid ""
-"No Petty Cash movements for this expense code were returned by the SQL "
-"because"
+msgid "No Petty Cash movements for this expense code were returned by the SQL because"
 msgstr ""
 
 #: PcReportExpense.php:141
@@ -20521,8 +19418,7 @@ msgstr ""
 
 #: PcReportTab.php:128
 msgid "There were no expenses found in the database within the period from"
-msgstr ""
-"データベースに指定期間の銀行トランザクションがありません　指定期間　開始"
+msgstr "データベースに指定期間の銀行トランザクションがありません　指定期間　開始"
 
 #: PcReportTab.php:128 PDFDeliveryDifferences.php:201 PDFDIFOT.php:200
 #: PDFOrdersInvoiced.php:260 PDFOrderStatus.php:272
@@ -20706,8 +19602,7 @@ msgid "The tab code must be twenty characters or less long"
 msgstr "地域コードは3文字以下でなければなりません"
 
 #: PcTypeTabs.php:30
-msgid ""
-"The petty cash tab type code cannot contain any of the illegal characters"
+msgid "The petty cash tab type code cannot contain any of the illegal characters"
 msgstr "地域税名は文字列を含むことができません"
 
 #: PcTypeTabs.php:33
@@ -20731,9 +19626,7 @@ msgid "The number of tabs using this Tab type could not be retrieved"
 msgstr "定義済みの税務当局は取り戻しできませんでした、理由は"
 
 #: PcTypeTabs.php:84
-msgid ""
-"Cannot delete this tab type because tabs have been created using this tab "
-"type"
+msgid "Cannot delete this tab type because tabs have been created using this tab type"
 msgstr "この地域を使って得意先支店がつくられたので、この地域を削除できません"
 
 #: PcTypeTabs.php:87
@@ -20745,9 +19638,7 @@ msgid "Tab type"
 msgstr "タイプ"
 
 #: PcTypeTabs.php:120
-msgid ""
-"Are you sure you wish to delete this code and all the description it may "
-"have set up?"
+msgid "Are you sure you wish to delete this code and all the description it may have set up?"
 msgstr "この仕入先価格を削除してもよろしいですか？"
 
 #: PcTypeTabs.php:129
@@ -20775,9 +19666,7 @@ msgid "Acknowledgements"
 msgstr ""
 
 #: PDFAck.php:25
-msgid ""
-"There was a problem retrieving the Acknowledgement header details for Order "
-"Number"
+msgid "There was a problem retrieving the Acknowledgement header details for Order Number"
 msgstr ""
 
 #: PDFAck.php:69 PDFAck.php:276
@@ -20801,9 +19690,7 @@ msgid "Acknowledgement"
 msgstr ""
 
 #: PDFAck.php:104
-msgid ""
-"There was a problem retrieving the Acknowledgement line details for "
-"Acknowledgement Number"
+msgid "There was a problem retrieving the Acknowledgement line details for Acknowledgement Number"
 msgstr ""
 
 #: PDFAck.php:198
@@ -20856,9 +19743,7 @@ msgid "Create PDF"
 msgstr "PDF作成"
 
 #: PDFBankingSummary.php:72
-msgid ""
-"An error occurred getting the header information about the receipt batch "
-"number"
+msgid "An error occurred getting the header information about the receipt batch number"
 msgstr "入金バッチ番号に関するヘッダー情報を取得してエラーが発生しました"
 
 #: PDFBankingSummary.php:73 PDFChequeListing.php:109 PDFChequeListing.php:153
@@ -20934,10 +19819,8 @@ msgid "An error occurred getting the payments"
 msgstr "支払いを取得してエラーが発生しました"
 
 #: PDFChequeListing.php:116
-msgid ""
-"There were no bank transactions found in the database within the period from"
-msgstr ""
-"データベースに指定期間の銀行トランザクションがありません　指定期間　開始"
+msgid "There were no bank transactions found in the database within the period from"
+msgstr "データベースに指定期間の銀行トランザクションがありません　指定期間　開始"
 
 #: PDFChequeListing.php:116
 msgid "Please try again selecting a different date range or account"
@@ -20968,9 +19851,7 @@ msgid "Please find herewith payments listing from"
 msgstr ""
 
 #: PDFChequeListing.php:214
-msgid ""
-"There are no member in Check Listing Recipients email group,  no mail will "
-"be sent"
+msgid "There are no member in Check Listing Recipients email group,  no mail will be sent"
 msgstr ""
 
 #: PDFCOA.php:26
@@ -21055,9 +19936,7 @@ msgid "Customer List"
 msgstr "得意先帳票"
 
 #: PDFCustomerList.php:22
-msgid ""
-"The activity amount is not numeric and you elected to print customer "
-"relative to a certain amount of activity"
+msgid "The activity amount is not numeric and you elected to print customer relative to a certain amount of activity"
 msgstr ""
 
 #: PDFCustomerList.php:22
@@ -21161,8 +20040,7 @@ msgstr "トランザクション情報取り出しに用いられたSQLは失敗
 
 #: PDFCustTransListing.php:93 PDFSuppTransListing.php:91
 msgid "There were no transactions found in the database for the date"
-msgstr ""
-"データベースに指定期間の銀行トランザクションがありません　指定期間　開始"
+msgstr "データベースに指定期間の銀行トランザクションがありません　指定期間　開始"
 
 #: PDFCustTransListing.php:93 PDFPeriodStockTransListing.php:145
 #: PDFSuppTransListing.php:91
@@ -21178,15 +20056,11 @@ msgid "Delivery Differences Report"
 msgstr "納品差異レポート"
 
 #: PDFDeliveryDifferences.php:31 PDFDIFOT.php:31
-msgid ""
-"Enter the date from which variances between orders and deliveries are to be "
-"listed"
+msgid "Enter the date from which variances between orders and deliveries are to be listed"
 msgstr "注文と請求の差異リストの開始請求日入力"
 
 #: PDFDeliveryDifferences.php:35 PDFDIFOT.php:35
-msgid ""
-"Enter the date to which variances between orders and deliveries are to be "
-"listed"
+msgid "Enter the date to which variances between orders and deliveries are to be listed"
 msgstr "注文と請求の差異リストの終了請求日入力"
 
 #: PDFDeliveryDifferences.php:52 PDFDIFOT.php:56 PDFOrdersInvoiced.php:55
@@ -21203,17 +20077,12 @@ msgid "An error occurred getting the variances between deliveries and orders"
 msgstr "納品と注文の差異を取得してエラーが発生しました"
 
 #: PDFDeliveryDifferences.php:194
-msgid ""
-"The SQL used to get the variances between deliveries and orders that failed "
-"was"
+msgid "The SQL used to get the variances between deliveries and orders that failed was"
 msgstr ""
 
 #: PDFDeliveryDifferences.php:201 PDFDIFOT.php:200
-msgid ""
-"There were no variances between deliveries and orders found in the database "
-"within the period from"
-msgstr ""
-"データベースで見つかる納品と注文間の差異はありませんでした、次の期間内 開始"
+msgid "There were no variances between deliveries and orders found in the database within the period from"
+msgstr "データベースで見つかる納品と注文間の差異はありませんでした、次の期間内 開始"
 
 #: PDFDeliveryDifferences.php:213
 msgid "Variances Between Deliveries and Orders"
@@ -21228,8 +20097,7 @@ msgid "Total number of differences"
 msgstr "差異の合計数"
 
 #: PDFDeliveryDifferences.php:295 PDFDIFOT.php:295
-msgid ""
-"Could not retrieve the count of sales order lines in the period under review"
+msgid "Could not retrieve the count of sales order lines in the period under review"
 msgstr ""
 
 #: PDFDeliveryDifferences.php:301 PDFDIFOT.php:301
@@ -21253,9 +20121,7 @@ msgid "DIFOT Report"
 msgstr "定刻完納レポートエラー"
 
 #: PDFDIFOT.php:44
-msgid ""
-"Enter the number of days considered acceptable between delivery requested "
-"date and invoice date(ie the date dispatched)"
+msgid "Enter the number of days considered acceptable between delivery requested date and invoice date(ie the date dispatched)"
 msgstr "納品依頼日と請求日の期間で許容できる日数入力(すなわち、発送日)"
 
 #: PDFDIFOT.php:189 PDFDIFOT.php:198
@@ -21263,15 +20129,11 @@ msgid "DIFOT Report Error"
 msgstr "定刻完納レポートエラー"
 
 #: PDFDIFOT.php:191
-msgid ""
-"An error occurred getting the days between delivery requested and actual "
-"invoice"
+msgid "An error occurred getting the days between delivery requested and actual invoice"
 msgstr "依頼納期と実績請求日の日数を取得してエラーが発生しました"
 
 #: PDFDIFOT.php:193
-msgid ""
-"The SQL used to get the days between requested delivery and actual invoice "
-"dates was"
+msgid "The SQL used to get the days between requested delivery and actual invoice dates was"
 msgstr ""
 
 #: PDFDIFOT.php:212
@@ -21372,9 +20234,7 @@ msgid "Could not get the supplier of the selected GRN"
 msgstr "品目の払出が取出しできませんでした理由は"
 
 #: PDFGrn.php:143 PDFQALabel.php:75 PDFStockTransfer.php:132 ReverseGRN.php:88
-msgid ""
-"Could not retrieve the stock movement reference number which is required in "
-"order to retrieve details of the serial items that came in with this GRN"
+msgid "Could not retrieve the stock movement reference number which is required in order to retrieve details of the serial items that came in with this GRN"
 msgstr ""
 
 #: PDFGrn.php:166
@@ -21547,8 +20407,7 @@ msgstr "トランザクション"
 
 #: PDFPeriodStockTransListing.php:145
 msgid "There were no transactions found in the database between the dates"
-msgstr ""
-"データベースに指定期間の銀行トランザクションがありません　指定期間　開始"
+msgstr "データベースに指定期間の銀行トランザクションがありません　指定期間　開始"
 
 #: PDFPeriodStockTransListing.php:155
 msgid "Stock transaction listing from"
@@ -21643,9 +20502,7 @@ msgid "Print Price List Error"
 msgstr "価格表印刷エラー"
 
 #: PDFPriceList.php:269
-msgid ""
-"There were no price details to print out for the customer or category "
-"specified"
+msgid "There were no price details to print out for the customer or category specified"
 msgstr ""
 
 #: PDFPriceList.php:315 PricesByCost.php:200 Prices_Customer.php:216
@@ -21813,9 +20670,7 @@ msgid "* Data herein is typical and not to be construed as specifications."
 msgstr ""
 
 #: PDFProdSpec.php:265
-msgid ""
-"The information provided on this datasheet should only be used as a "
-"guideline. Actual lot to lot values will vary."
+msgid "The information provided on this datasheet should only be used as a guideline. Actual lot to lot values will vary."
 msgstr ""
 
 #: PDFQALabel.php:19
@@ -21835,8 +20690,7 @@ msgid "Quotations"
 msgstr "見積り"
 
 #: PDFQuotation.php:35 PDFQuotationPortrait.php:37
-msgid ""
-"There was a problem retrieving the quotation header details for Order Number"
+msgid "There was a problem retrieving the quotation header details for Order Number"
 msgstr ""
 
 #: PDFQuotation.php:78 PDFQuotation.php:270 PDFQuotationPortrait.php:80
@@ -21863,9 +20717,7 @@ msgid "Quotation"
 msgstr "見積り表"
 
 #: PDFQuotation.php:120 PDFQuotationPortrait.php:122
-msgid ""
-"There was a problem retrieving the quotation line details for quotation "
-"Number"
+msgid "There was a problem retrieving the quotation line details for quotation Number"
 msgstr ""
 
 #: PDFQuotation.php:239 PDFQuotationPortrait.php:236
@@ -21921,9 +20773,7 @@ msgid "Print Remittance Advices Error"
 msgstr "御請求書"
 
 #: PDFRemittanceAdvice.php:38
-msgid ""
-"There were no remittance advices to print out for the supplier range and "
-"payment date specified"
+msgid "There were no remittance advices to print out for the supplier range and payment date specified"
 msgstr "指定されたカテゴリの印刷出力に在庫チェックシートがありません"
 
 #: PDFRemittanceAdvice.php:46 PDFRemittanceAdvice.php:47
@@ -21945,8 +20795,7 @@ msgid "Remittance Advice Problem Report"
 msgstr "御請求書"
 
 #: PDFRemittanceAdvice.php:81
-msgid ""
-"The details of the payment to the supplier could not be retrieved because"
+msgid "The details of the payment to the supplier could not be retrieved because"
 msgstr "在庫品目のコスト詳細は検索できませんでした理由は"
 
 #: PDFRemittanceAdvice.php:111
@@ -22031,9 +20880,7 @@ msgid "Sell Through Support Claim"
 msgstr ""
 
 #: PDFSellThroughSupportClaim.php:72
-msgid ""
-"The sell through support items to claim could not be retrieved by the SQL "
-"because"
+msgid "The sell through support items to claim could not be retrieved by the SQL because"
 msgstr ""
 
 #: PDFSellThroughSupportClaim.php:84
@@ -22086,9 +20933,7 @@ msgid "Inventory Check"
 msgstr ""
 
 #: PDFStockCheckComparison.php:174
-msgid ""
-"Unable to COMMIT transaction while adjusting stock in StockCheckAdjustmet "
-"report"
+msgid "Unable to COMMIT transaction while adjusting stock in StockCheckAdjustmet report"
 msgstr ""
 
 #: PDFStockCheckComparison.php:183
@@ -22144,8 +20989,7 @@ msgid "Choose Option"
 msgstr ""
 
 #: PDFStockCheckComparison.php:352 PDFStockCheckComparison.php:356
-msgid ""
-"Report and Close the Inventory Comparison Processing Adjustments As Necessary"
+msgid "Report and Close the Inventory Comparison Processing Adjustments As Necessary"
 msgstr ""
 
 #: PDFStockCheckComparison.php:353 PDFStockCheckComparison.php:355
@@ -22314,14 +21158,11 @@ msgid "Print Work Order Number"
 msgstr ""
 
 #: PDFWOPrint.php:143 PO_PDFPurchOrder.php:44
-msgid ""
-"The email address entered does not appear to be valid. No emails have been "
-"sent."
+msgid "The email address entered does not appear to be valid. No emails have been sent."
 msgstr ""
 
 #: PDFWOPrint.php:165
-msgid ""
-"There was a problem retrieving the Work order header details for Order Number"
+msgid "There was a problem retrieving the Work order header details for Order Number"
 msgstr ""
 
 #: PDFWOPrint.php:203
@@ -22422,9 +21263,7 @@ msgid "Select a Pick List"
 msgstr ""
 
 #: PickingLists.php:32
-msgid ""
-"This page can only be opened if a pick list has been selected Please select "
-"a pick list first"
+msgid "This page can only be opened if a pick list has been selected Please select a pick list first"
 msgstr ""
 
 #: PickingLists.php:98
@@ -22432,8 +21271,7 @@ msgid "The pick list cannot be retrieved because"
 msgstr ""
 
 #: PickingLists.php:243
-msgid ""
-"This pick list item could not be retrieved. Please select another pick list"
+msgid "This pick list item could not be retrieved. Please select another pick list"
 msgstr ""
 
 #: PickingLists.php:284
@@ -22457,9 +21295,7 @@ msgid "Qty Picked"
 msgstr ""
 
 #: PickingLists.php:496
-msgid ""
-" the order must be re-selected and re-read again to update the changes made "
-"by the other user"
+msgid " the order must be re-selected and re-read again to update the changes made by the other user"
 msgstr ""
 
 #: PickingLists.php:513
@@ -22583,9 +21419,7 @@ msgid "User can authorise orders up to :"
 msgstr ""
 
 #: PO_AuthorisationLevels.php:256
-msgid ""
-"Enter the amount that this user is premitted to authorise purchase orders up "
-"to"
+msgid "Enter the amount that this user is premitted to authorise purchase orders up to"
 msgstr ""
 
 #: PO_AuthoriseMyOrders.php:6
@@ -22627,9 +21461,7 @@ msgid "There was some snag in retrieving the shipment reference entered"
 msgstr ""
 
 #: PO_Chk_ShiptRef_JobRef.php:16
-msgid ""
-"see the listing of open shipments to ensure a valid shipment reference is "
-"entered"
+msgid "see the listing of open shipments to ensure a valid shipment reference is entered"
 msgstr ""
 
 #: PO_Chk_ShiptRef_JobRef.php:21
@@ -22637,9 +21469,7 @@ msgid "The shipment entered is either closed or not set up in the database"
 msgstr ""
 
 #: PO_Chk_ShiptRef_JobRef.php:21
-msgid ""
-"Please refer to the list of open shipments from the link to ensure a valid "
-"shipment reference is entered"
+msgid "Please refer to the list of open shipments from the link to ensure a valid shipment reference is entered"
 msgstr ""
 
 #: PO_Header.php:7
@@ -22651,8 +21481,7 @@ msgid "Purchase Order Entry"
 msgstr "購買発注入力"
 
 #: PO_Header.php:63
-msgid ""
-"This is a new order. It must be created before you can change the status"
+msgid "This is a new order. It must be created before you can change the status"
 msgstr ""
 
 #: PO_Header.php:92 PO_Items.php:111 PurchaseByPrefSupplier.php:177
@@ -22678,15 +21507,11 @@ msgid "If you think this is a mistake please contact the systems administrator"
 msgstr ""
 
 #: PO_Header.php:101
-msgid ""
-"This order cannot be cancelled or rejected because some of it has already "
-"been received"
+msgid "This order cannot be cancelled or rejected because some of it has already been received"
 msgstr "そのいくつかがすでに請求書を作成したので、この品目は削除できません"
 
 #: PO_Header.php:101
-msgid ""
-"The line item quantities may be modified to quantities more than already "
-"received"
+msgid "The line item quantities may be modified to quantities more than already received"
 msgstr ""
 
 #: PO_Header.php:101
@@ -22698,9 +21523,7 @@ msgid "and quantities cannot be reduced below the quantity already received"
 msgstr ""
 
 #: PO_Header.php:106
-msgid ""
-"This order cannot be cancelled or rejected because there is at least one "
-"line that is allocated to a shipment"
+msgid "This order cannot be cancelled or rejected because there is at least one line that is allocated to a shipment"
 msgstr ""
 
 #: PO_Header.php:106
@@ -22720,10 +21543,7 @@ msgid "Your authorisation limit is set at"
 msgstr ""
 
 #: PO_Header.php:123
-msgid ""
-"This order could not have the status changed back to pending because some of "
-"it has already been received. Quantities received will need to be returned "
-"to change the order back to pending."
+msgid "This order could not have the status changed back to pending because some of it has already been received. Quantities received will need to be returned to change the order back to pending."
 msgstr ""
 
 #: PO_Header.php:127
@@ -22747,9 +21567,7 @@ msgid "The error says"
 msgstr ""
 
 #: PO_Header.php:240
-msgid ""
-"You should automatically be forwarded to the entry of the purchase order "
-"line items page"
+msgid "You should automatically be forwarded to the entry of the purchase order line items page"
 msgstr ""
 
 #: PO_Header.php:291
@@ -22757,15 +21575,11 @@ msgid "Supplier changed by"
 msgstr "仕入先購買データ"
 
 #: PO_Header.php:296
-msgid ""
-"Cannot modify the supplier of the order once some of the order has been "
-"received"
+msgid "Cannot modify the supplier of the order once some of the order has been received"
 msgstr ""
 
 #: PO_Header.php:302
-msgid ""
-"Supplier name keywords have been used in preference to the supplier code "
-"extract entered"
+msgid "Supplier name keywords have been used in preference to the supplier code extract entered"
 msgstr ""
 
 #: PO_Header.php:350 includes/PO_ReadInOrder.inc:119
@@ -22900,9 +21714,7 @@ msgid "Warehouse"
 msgstr ""
 
 #: PO_Header.php:926 SupplierTenderCreate.php:299
-msgid ""
-"The default stock location set up for this user is not a currently defined "
-"stock location"
+msgid "The default stock location set up for this user is not a currently defined stock location"
 msgstr ""
 
 #: PO_Header.php:926 SupplierTenderCreate.php:300
@@ -22914,9 +21726,7 @@ msgid "Delivery Contact"
 msgstr "納品先"
 
 #: PO_Header.php:970
-msgid ""
-"Enter the name of the contact at the delivery address - normally our "
-"warehouse person at that warehouse"
+msgid "Enter the name of the contact at the delivery address - normally our warehouse person at that warehouse"
 msgstr ""
 
 #: PO_Header.php:1001 SupplierTenders.php:128 SupplierTenders.php:533
@@ -22948,40 +21758,27 @@ msgid "Back To Purchase Order Header"
 msgstr ""
 
 #: PO_Items.php:40
-msgid ""
-"The conversion factor is expected to be numeric - the figure which converts "
-"from our units to the supplier units. e.g. if the supplier units is a tonne "
-"and our unit is a kilogram then the conversion factor that converts our unit "
-"to the suppliers unit is 1000"
+msgid "The conversion factor is expected to be numeric - the figure which converts from our units to the supplier units. e.g. if the supplier units is a tonne and our unit is a kilogram then the conversion factor that converts our unit to the suppliers unit is 1000"
 msgstr ""
 
 #: PO_Items.php:46
-msgid ""
-"The quantity in the supplier units is expected to be numeric. Please re-"
-"enter as a number"
+msgid "The quantity in the supplier units is expected to be numeric. Please re-enter as a number"
 msgstr ""
 
 #: PO_Items.php:51
-msgid ""
-"The supplier price is expected to be numeric. Please re-enter as a number"
+msgid "The supplier price is expected to be numeric. Please re-enter as a number"
 msgstr ""
 
 #: PO_Items.php:68
-msgid ""
-"The purchase order cannot be committed to the database because there is no "
-"delivery street address specified"
+msgid "The purchase order cannot be committed to the database because there is no delivery street address specified"
 msgstr ""
 
 #: PO_Items.php:71
-msgid ""
-"The purchase order can not be committed to the database because there is no "
-"location specified to book any stock items into"
+msgid "The purchase order can not be committed to the database because there is no location specified to book any stock items into"
 msgstr ""
 
 #: PO_Items.php:74 SpecialOrder.php:280
-msgid ""
-"The purchase order can not be committed to the database because there are no "
-"lines entered on this order"
+msgid "The purchase order can not be committed to the database because there are no lines entered on this order"
 msgstr ""
 
 #: PO_Items.php:101 PurchaseByPrefSupplier.php:167 SelectSalesOrder.php:223
@@ -23000,9 +21797,7 @@ msgid "has not yet been set up"
 msgstr "が挿入された"
 
 #: PO_Items.php:115 PurchaseByPrefSupplier.php:180 SpecialOrder.php:319
-msgid ""
-"The order will be created with a status of pending and will require "
-"authorisation"
+msgid "The order will be created with a status of pending and will require authorisation"
 msgstr ""
 
 #: PO_Items.php:118 PO_Items.php:123 PurchaseByPrefSupplier.php:183
@@ -23013,30 +21808,22 @@ msgstr "注文日"
 
 #: PO_Items.php:198 PurchaseByPrefSupplier.php:253 SelectSalesOrder.php:340
 #: SpecialOrder.php:385
-msgid ""
-"The purchase order header record could not be inserted into the database "
-"because"
+msgid "The purchase order header record could not be inserted into the database because"
 msgstr ""
 
 #: PO_Items.php:199 PurchaseByPrefSupplier.php:254 SelectSalesOrder.php:341
 #: SpecialOrder.php:386
-msgid ""
-"The SQL statement used to insert the purchase order header record and failed "
-"was"
+msgid "The SQL statement used to insert the purchase order header record and failed was"
 msgstr ""
 
 #: PO_Items.php:231 PurchaseByPrefSupplier.php:288 SelectSalesOrder.php:367
 #: SpecialOrder.php:468
-msgid ""
-"One of the purchase order detail records could not be inserted into the "
-"database because"
+msgid "One of the purchase order detail records could not be inserted into the database because"
 msgstr ""
 
 #: PO_Items.php:232 PurchaseByPrefSupplier.php:289 SelectSalesOrder.php:368
 #: SpecialOrder.php:469
-msgid ""
-"The SQL statement used to insert the purchase order detail record and failed "
-"was"
+msgid "The SQL statement used to insert the purchase order detail record and failed was"
 msgstr ""
 
 #: PO_Items.php:243 PO_Items.php:386 SpecialOrder.php:475
@@ -23056,9 +21843,7 @@ msgid "The purchase order could not be updated because"
 msgstr ""
 
 #: PO_Items.php:296
-msgid ""
-"The SQL statement used to update the purchase order header record, that "
-"failed was"
+msgid "The SQL statement used to update the purchase order header record, that failed was"
 msgstr ""
 
 #: PO_Items.php:305
@@ -23066,9 +21851,7 @@ msgid "The purchase order detail line could not be deleted because"
 msgstr "更新された受注行は修正できない理由は"
 
 #: PO_Items.php:306
-msgid ""
-"The SQL statement used to delete the purchase order detail record, that "
-"failed was"
+msgid "The SQL statement used to delete the purchase order detail record, that failed was"
 msgstr "場所レコード追加に用いられたSQLは失敗した"
 
 #: PO_Items.php:375
@@ -23076,9 +21859,7 @@ msgid "One of the purchase order detail records could not be updated because"
 msgstr ""
 
 #: PO_Items.php:376
-msgid ""
-"The SQL statement used to update the purchase order detail record that "
-"failed was"
+msgid "The SQL statement used to update the purchase order detail record that failed was"
 msgstr ""
 
 #: PO_Items.php:397
@@ -23086,8 +21867,7 @@ msgid "Receive and Enter Purchase Invoice"
 msgstr ""
 
 #: PO_Items.php:414
-msgid ""
-"This item cannot be deleted because some of it has already been received"
+msgid "This item cannot be deleted because some of it has already been received"
 msgstr ""
 
 #: PO_Items.php:427 PO_Items.php:431 PO_Items.php:435 PO_Items.php:439
@@ -23121,8 +21901,7 @@ msgid "The SQL used to retrieve the details of the account, but failed was"
 msgstr "預金口座詳細の取出にSQLは用いられた"
 
 #: PO_Items.php:457
-msgid ""
-"The validation process for the GL Code entered could not be executed because"
+msgid "The validation process for the GL Code entered could not be executed because"
 msgstr ""
 
 #: PO_Items.php:459
@@ -23150,15 +21929,11 @@ msgid "See the Chart list from the link below"
 msgstr ""
 
 #: PO_Items.php:485
-msgid ""
-"An asset code was entered but it does not yet exist. Only pre-existing asset "
-"ids can be entered when ordering a fixed asset"
+msgid "An asset code was entered but it does not yet exist. Only pre-existing asset ids can be entered when ordering a fixed asset"
 msgstr ""
 
 #: PO_Items.php:499
-msgid ""
-"The description of the item being purchased is required where a non-stock "
-"item is being ordered"
+msgid "The description of the item being purchased is required where a non-stock item is being ordered"
 msgstr ""
 
 #: PO_Items.php:562 PO_Items.php:725
@@ -23170,8 +21945,7 @@ msgid "The system will not allow the same item on the order more than once"
 msgstr ""
 
 #: PO_Items.php:562 PO_Items.php:725
-msgid ""
-"However you can change the quantity ordered of the existing line if necessary"
+msgid "However you can change the quantity ordered of the existing line if necessary"
 msgstr ""
 
 #: PO_Items.php:581 PO_Items.php:744 PurchaseByPrefSupplier.php:28
@@ -23207,8 +21981,7 @@ msgid "per supplier unit"
 msgstr ""
 
 #: PO_Items.php:685 PO_Items.php:849
-msgid ""
-"does not exist in the database and therefore cannot be added to the order"
+msgid "does not exist in the database and therefore cannot be added to the order"
 msgstr ""
 
 #: PO_Items.php:859 SelectOrderItems.php:60
@@ -23502,9 +22275,7 @@ msgid "Print Purchase Order Number"
 msgstr "購買発注番号印刷"
 
 #: PO_PDFPurchOrder.php:77
-msgid ""
-"There was a problem retrieving the purchase order header details for Order "
-"Number"
+msgid "There was a problem retrieving the purchase order header details for Order Number"
 msgstr ""
 
 #: PO_PDFPurchOrder.php:115
@@ -23537,12 +22308,8 @@ msgid "To re-print the order it must be modified to allow a reprint"
 msgstr ""
 
 #: PO_PDFPurchOrder.php:149
-msgid ""
-"This check is there to ensure that duplicate purchase orders are not sent to "
-"the supplier resulting in several deliveries of the same supplies"
-msgstr ""
-"このチェックは複製の納品書が作成されなくて、顧客に一度ならず発送されることを"
-"確実にするためにあります"
+msgid "This check is there to ensure that duplicate purchase orders are not sent to the supplier resulting in several deliveries of the same supplies"
+msgstr "このチェックは複製の納品書が作成されなくて、顧客に一度ならず発送されることを確実にするためにあります"
 
 #: PO_PDFPurchOrder.php:152
 msgid "Print This Order as a Copy"
@@ -23783,9 +22550,7 @@ msgid "Show PO Details"
 msgstr ""
 
 #: PO_SelectOSPurchOrder.php:266 PO_SelectPurchOrder.php:178
-msgid ""
-"To search for purchase orders for a specific part use the part selection "
-"facilities below"
+msgid "To search for purchase orders for a specific part use the part selection facilities below"
 msgstr "特定品目の購入発注を検索するため次の品目選択機能を使用してください"
 
 #: PO_SelectOSPurchOrder.php:295 PO_SelectPurchOrder.php:200
@@ -23860,8 +22625,7 @@ msgstr ""
 
 #: PriceMatrix.php:40 PricesBasedOnMarkUp.php:190 Prices_Customer.php:89
 #: Prices.php:73
-msgid ""
-"The date this price is to take effect from must be entered in the format"
+msgid "The date this price is to take effect from must be entered in the format"
 msgstr "開始日付はフォーマットで指定しなけらばならない"
 
 #: PriceMatrix.php:44 Prices_Customer.php:94 Prices.php:79
@@ -23870,9 +22634,7 @@ msgstr "終了日付はフォーマットで指定しなけらばならない"
 
 #: PriceMatrix.php:47 PricesBasedOnMarkUp.php:194 Prices_Customer.php:98
 #: Prices.php:83
-msgid ""
-"The end date is expected to be after the start date, enter an end date after "
-"the start date for this price"
+msgid "The end date is expected to be after the start date, enter an end date after the start date for this price"
 msgstr ""
 
 #: PriceMatrix.php:69 Prices.php:109
@@ -23920,15 +22682,11 @@ msgid "Price Effective To Date"
 msgstr "効力終了"
 
 #: PriceMatrix.php:222 Prices.php:327
-msgid ""
-"Enter the date to which this price should be in effect to, or leave empty if "
-"the price should continue indefinitely"
+msgid "Enter the date to which this price should be in effect to, or leave empty if the price should continue indefinitely"
 msgstr ""
 
 #: PriceMatrix.php:231
-msgid ""
-"The price to apply to orders where the quantity exceeds the specified "
-"quantity"
+msgid "The price to apply to orders where the quantity exceeds the specified quantity"
 msgstr ""
 
 #: PriceMatrix.php:269 SpecialOrder.php:625 includes/PDFLowGPPageHeader.inc:46
@@ -23941,14 +22699,7 @@ msgid "Update Pricing"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:9
-msgid ""
-"This page adds new prices or updates already existing prices for a specified "
-"sales type (price list) and currency for the stock category selected - based "
-"on a percentage mark up from cost prices or from preferred supplier cost "
-"data or from another price list. The rounding factor ensures that prices are "
-"at least this amount or a multiple of it. A rounding factor of 5 would mean "
-"that prices would be a minimum of 5 and other prices would be expressed as "
-"multiples of 5."
+msgid "This page adds new prices or updates already existing prices for a specified sales type (price list) and currency for the stock category selected - based on a percentage mark up from cost prices or from preferred supplier cost data or from another price list. The rounding factor ensures that prices are at least this amount or a multiple of it. A rounding factor of 5 would mean that prices would be a minimum of 5 and other prices would be expressed as multiples of 5."
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:21
@@ -24006,9 +22757,7 @@ msgid "Rounding Factor"
 msgstr "価格改定"
 
 #: PricesBasedOnMarkUp.php:149
-msgid ""
-"To round to the nearest cent enter 0.01. To round to the nearest whole "
-"dollar enter 1. To round to the nearest 5 dollars enter 5 etc"
+msgid "To round to the nearest cent enter 0.01. To round to the nearest whole dollar enter 1. To round to the nearest 5 dollars enter 5 etc"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:152
@@ -24028,9 +22777,7 @@ msgid "Update Prices"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:168
-msgid ""
-"Are you sure you wish to update or add all the prices according to the "
-"criteria selected?"
+msgid "Are you sure you wish to update or add all the prices according to the criteria selected?"
 msgstr "この仕入先価格を削除してもよろしいですか？"
 
 #: PricesBasedOnMarkUp.php:176
@@ -24038,13 +22785,11 @@ msgid "No price list is selected to update. No updates will take place"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:180
-msgid ""
-"No price list currency is selected to update. No updates will take place"
+msgid "No price list currency is selected to update. No updates will take place"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:186
-msgid ""
-"The date the new price is to be in effect to must be entered in the format"
+msgid "The date the new price is to be in effect to must be entered in the format"
 msgstr "発送日の入力の日付は次のフォーマットでなければなりません"
 
 #: PricesBasedOnMarkUp.php:198
@@ -24052,9 +22797,7 @@ msgid "The date this new price is to start from is expected to be after today"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:201
-msgid ""
-"The stock category from must be before the stock category to - there would "
-"be not items in the range to update"
+msgid "The stock category from must be before the stock category to - there would be not items in the range to update"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:205
@@ -24062,23 +22805,15 @@ msgid "Base price list selected"
 msgstr "価格表が未選択"
 
 #: PricesBasedOnMarkUp.php:206
-msgid ""
-"When you are updating prices based on another price list - the other price "
-"list must also be selected. No updates will take place until the other price "
-"list is selected"
+msgid "When you are updating prices based on another price list - the other price list must also be selected. No updates will take place until the other price list is selected"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:210
-msgid ""
-"When you are updating prices based on another price list - the other price "
-"list cannot be the same as the price list being used for the calculation. No "
-"updates will take place until the other price list selected is different "
-"from the price list to be updated"
+msgid "When you are updating prices based on another price list - the other price list cannot be the same as the price list being used for the calculation. No updates will take place until the other price list selected is different from the price list to be updated"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:215
-msgid ""
-"For a log of all the prices changed this page should be printed with CTRL+P"
+msgid "For a log of all the prices changed this page should be printed with CTRL+P"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:216
@@ -24110,9 +22845,7 @@ msgid "The currency of prices to be updated must be selected first"
 msgstr "最初に問合せトランザクション番号が入力されなければなりません"
 
 #: PricesBasedOnMarkUp.php:268
-msgid ""
-"Could not get the supplier purchasing information for a preferred supplier "
-"for the item"
+msgid "Could not get the supplier purchasing information for a preferred supplier for the item"
 msgstr "1つの仕入先だけを選択する購買仕入先のデータを編集しなければなりません"
 
 #: PricesBasedOnMarkUp.php:271
@@ -24141,10 +22874,7 @@ msgid "There is no default price defined in the base price list for the item"
 msgstr "この品目に設定されたデフォルトの価格はありません"
 
 #: PricesBasedOnMarkUp.php:302
-msgid ""
-"The cost for this item is not set up or is set up as less than or equal to "
-"zero - no price changes will be made based on zero cost items. The item "
-"concerned is:"
+msgid "The cost for this item is not set up or is set up as less than or equal to zero - no price changes will be made based on zero cost items. The item concerned is:"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:339
@@ -24205,11 +22935,7 @@ msgid "List Price"
 msgstr "単価"
 
 #: PricesByCost.php:222
-msgid ""
-"If the prices above do not have a commencement date as today, this will "
-"create new prices with commencement date of today at the entered figures and "
-"update the existing prices with historical start dates to have an end date "
-"of yesterday. Are You Sure?"
+msgid "If the prices above do not have a commencement date as today, this will create new prices with commencement date of today at the entered figures and update the existing prices with historical start dates to have an end date of yesterday. Are You Sure?"
 msgstr ""
 
 #: PricesByCost.php:230
@@ -24249,8 +22975,7 @@ msgid "then an item must be selected before this page is called"
 msgstr ""
 
 #: Prices_Customer.php:28 Prices.php:47 RelatedItemsUpdate.php:47
-msgid ""
-"The product selection page should call this page with a valid product code"
+msgid "The product selection page should call this page with a valid product code"
 msgstr ""
 
 #: Prices_Customer.php:35 SelectCustomer.php:221
@@ -24274,9 +22999,7 @@ msgid "these items explode into their components when selected on an order"
 msgstr ""
 
 #: Prices_Customer.php:53 Prices.php:55
-msgid ""
-"prices must be set up for the components and no price can be set for the "
-"whole kit"
+msgid "prices must be set up for the components and no price can be set for the whole kit"
 msgstr ""
 
 #: Prices_Customer.php:83
@@ -24284,9 +23007,7 @@ msgid "The branch code entered is not currently defined"
 msgstr ""
 
 #: Prices_Customer.php:102 Prices.php:87
-msgid ""
-"The end date is expected to be after today. There is no point entering a new "
-"price where the effective date is before today!"
+msgid "The end date is expected to be after today. There is no point entering a new price where the effective date is before today!"
 msgstr ""
 
 #: Prices_Customer.php:127 Prices_Customer.php:154
@@ -24390,8 +23111,7 @@ msgid "Amend Price"
 msgstr "価格改定"
 
 #: PrintCheque.php:12
-msgid ""
-"Something was wrong without an identifier, please ask administrator for help"
+msgid "Something was wrong without an identifier, please ask administrator for help"
 msgstr ""
 
 #: PrintCheque.php:17 PrintCheque.php:18
@@ -24600,9 +23320,7 @@ msgid "Packing slip for order"
 msgstr ""
 
 #: PrintCustOrder.php:250
-msgid ""
-"There were no outstanding items on the order to deliver. A dispatch note "
-"cannot be printed"
+msgid "There were no outstanding items on the order to deliver. A dispatch note cannot be printed"
 msgstr ""
 
 #: PrintCustStatements.php:9
@@ -24618,9 +23336,7 @@ msgid "The SQL used to settle outstanding transactions was"
 msgstr "未決済のトランザクションが設定するのにSQLは用いられた"
 
 #: PrintCustStatements.php:57
-msgid ""
-"There was a problem retrieving the customer information for the statements "
-"from the database"
+msgid "There was a problem retrieving the customer information for the statements from the database"
 msgstr "データベースから明細のために得意先情報を検索している問題がありました"
 
 #: PrintCustStatements.php:81 PrintCustStatements.php:511
@@ -24756,23 +23472,17 @@ msgstr ""
 
 #: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
 #: PrintCustTransPortrait.php:752
-msgid ""
-"There was a problem retrieving the invoice or credit note details for note "
-"number"
+msgid "There was a problem retrieving the invoice or credit note details for note number"
 msgstr ""
 
 #: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
 #: PrintCustTransPortrait.php:752
-msgid ""
-"To print an invoice, the sales order record, the customer transaction record "
-"and the branch record for the customer must not have been purged"
+msgid "To print an invoice, the sales order record, the customer transaction record and the branch record for the customer must not have been purged"
 msgstr ""
 
 #: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
 #: PrintCustTransPortrait.php:752
-msgid ""
-"To print a credit note only requires the customer, transaction, salesman and "
-"branch records be available"
+msgid "To print a credit note only requires the customer, transaction, salesman and branch records be available"
 msgstr ""
 
 #: PrintCustTrans.php:230 PrintCustTrans.php:307 PrintCustTrans.php:771
@@ -24790,19 +23500,13 @@ msgstr "印刷する請求書/返品伝票を選択"
 
 #: PrintCustTrans.php:241 PrintCustTrans.php:782 PrintCustTransPortrait.php:243
 #: PrintCustTransPortrait.php:765
-msgid ""
-"Your account is set up to see only a specific salespersons orders. You are "
-"not authorised to view transaction for this order"
+msgid "Your account is set up to see only a specific salespersons orders. You are not authorised to view transaction for this order"
 msgstr ""
 
 #: PrintCustTrans.php:248 PrintCustTrans.php:787 PrintCustTransPortrait.php:250
 #: PrintCustTransPortrait.php:770 SelectOrderItems.php:179
-msgid ""
-"This transaction is addressed to another customer and cannot be displayed "
-"for privacy reasons"
-msgstr ""
-"このトランザクションは他の顧客に請求されても、プライバシーのために表示ができ"
-"ません"
+msgid "This transaction is addressed to another customer and cannot be displayed for privacy reasons"
+msgstr "このトランザクションは他の顧客に請求されても、プライバシーのために表示ができません"
 
 #: PrintCustTrans.php:248 PrintCustTrans.php:787 PrintCustTransPortrait.php:250
 #: PrintCustTransPortrait.php:770 SelectOrderItems.php:179
@@ -24811,9 +23515,7 @@ msgstr "あなたの会社に関連するトランザクションだけを選ん
 
 #: PrintCustTrans.php:305 PrintCustTrans.php:979 PrintCustTransPortrait.php:304
 #: PrintCustTransPortrait.php:963
-msgid ""
-"There was a problem retrieving the invoice or credit note stock movement "
-"details for invoice number"
+msgid "There was a problem retrieving the invoice or credit note stock movement details for invoice number"
 msgstr ""
 
 #: PrintCustTrans.php:488 PrintCustTrans.php:1174
@@ -24883,34 +23585,23 @@ msgid "If only a single invoice is required"
 msgstr "1件だけの請求書が必要ならば"
 
 #: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
-msgid ""
-"enter the invoice number to print in the Start transaction number to print "
-"field and leave the End transaction number to print field blank"
-msgstr ""
-"開始トランザクション番号の印刷フィールドに印刷請求書番号を入力して、終了トラ"
-"ンザクション番号の印刷フィールドを空白にしてください"
+msgid "enter the invoice number to print in the Start transaction number to print field and leave the End transaction number to print field blank"
+msgstr "開始トランザクション番号の印刷フィールドに印刷請求書番号を入力して、終了トランザクション番号の印刷フィールドを空白にしてください"
 
 #: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
-msgid ""
-"Only use the end invoice to print field if you wish to print a sequential "
-"range of invoices"
-msgstr ""
-"連続した請求書範囲を印刷したいならば、印刷フィールドに終了請求書番号を入力す"
-"るだけです"
+msgid "Only use the end invoice to print field if you wish to print a sequential range of invoices"
+msgstr "連続した請求書範囲を印刷したいならば、印刷フィールドに終了請求書番号を入力するだけです"
 
 #: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
 msgid "The last credit note created was number"
 msgstr "最終作成返品伝票の番号"
 
 #: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
-msgid ""
-"A sequential range can be printed using the same method as for invoices above"
+msgid "A sequential range can be printed using the same method as for invoices above"
 msgstr "連続範囲は上の請求書の同じ方法を使用して印刷できます"
 
 #: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
-msgid ""
-"A single credit note can be printed by only entering a start transaction "
-"number"
+msgid "A single credit note can be printed by only entering a start transaction number"
 msgstr "一件の返品伝票は開始トランザクション番号だけの入力で印刷できます"
 
 #: PrintCustTrans.php:801 PrintCustTrans.php:1054 PrintCustTrans.php:1109
@@ -25128,9 +23819,7 @@ msgid "The update of the Product Specification failed because"
 msgstr ""
 
 #: ProductSpecs.php:341
-msgid ""
-"Cannot delete this Product Specification because there are test results tied "
-"to it"
+msgid "Cannot delete this Product Specification because there are test results tied to it"
 msgstr ""
 
 #: ProductSpecs.php:345
@@ -25209,15 +23898,11 @@ msgid "Preferred Supplier Purchasing"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:108
-msgid ""
-"An item where a quantity was entered could not be retrieved from the "
-"database. The order cannot proceed. The item code was:"
+msgid "An item where a quantity was entered could not be retrieved from the database. The order cannot proceed. The item code was:"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:148
-msgid ""
-"Your default inventory location is set to a non-existant inventory location. "
-"This purchase order cannot proceed"
+msgid "Your default inventory location is set to a non-existant inventory location. This purchase order cannot proceed"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:294
@@ -25253,8 +23938,7 @@ msgid "Supplier Ordering"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:400
-msgid ""
-"The supplier inventory quantities could not be retrieved by the SQL because"
+msgid "The supplier inventory quantities could not be retrieved by the SQL because"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:417
@@ -25296,9 +23980,7 @@ msgid "Create Purchase Order"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:568
-msgid ""
-"Clicking this button will create a purchase order for all the quantities in "
-"the grid above for immediate delivery. Are you sure?"
+msgid "Clicking this button will create a purchase order for all the quantities in the grid above for immediate delivery. Are you sure?"
 msgstr ""
 
 #: PurchasesReport.php:15 includes/MainMenuLinksArray.php:47
@@ -25340,9 +24022,7 @@ msgid "GL Overall Total"
 msgstr ""
 
 #: PurchasesReport.php:66
-msgid ""
-"Original amounts in the supplier's currency. GL amounts in the functional "
-"currency."
+msgid "Original amounts in the supplier's currency. GL amounts in the functional currency."
 msgstr ""
 
 #: PurchasesReport.php:76 SuppWhereAlloc.php:32 SuppWhereAlloc.php:37
@@ -25360,8 +24040,7 @@ msgid "Supplier's Currency"
 msgstr ""
 
 #: PurchasesReport.php:227
-msgid ""
-"Shows a report of purchases from suppliers for the range of selected dates."
+msgid "Shows a report of purchases from suppliers for the range of selected dates."
 msgstr ""
 
 #: PurchasesReport.php:270 SalesReport.php:270
@@ -25381,9 +24060,7 @@ msgid "Deleted the supplier discount record"
 msgstr ""
 
 #: PurchData.php:66
-msgid ""
-"The price entered was not numeric and a number is expected. No changes have "
-"been made to the database"
+msgid "The price entered was not numeric and a number is expected. No changes have been made to the database"
 msgstr "この新しい税務当局レコードはデータベースに追加されました"
 
 #: PurchData.php:68
@@ -25395,15 +24072,11 @@ msgid "Is this intentional?"
 msgstr ""
 
 #: PurchData.php:73
-msgid ""
-"The lead time entered was not numeric a number of days is expected no "
-"changes have been made to the database"
+msgid "The lead time entered was not numeric a number of days is expected no changes have been made to the database"
 msgstr ""
 
 #: PurchData.php:78
-msgid ""
-"The minimum order quantity was not numeric and a number is expected no "
-"changes have been made to the database"
+msgid "The minimum order quantity was not numeric and a number is expected no changes have been made to the database"
 msgstr ""
 
 #: PurchData.php:83
@@ -25415,14 +24088,11 @@ msgid "The suppliers price must be divided by 1000 to get to our cost per kg"
 msgstr ""
 
 #: PurchData.php:88
-msgid ""
-"The date this purchase price is to take effect from must be entered in the "
-"format"
+msgid "The date this purchase price is to take effect from must be entered in the format"
 msgstr ""
 
 #: PurchData.php:112
-msgid ""
-"The supplier purchasing details could not be added to the database because"
+msgid "The supplier purchasing details could not be added to the database because"
 msgstr ""
 
 #: PurchData.php:115
@@ -25442,52 +24112,35 @@ msgid "The supplier purchasing discount details could not be updated because"
 msgstr ""
 
 #: PurchData.php:140
-msgid ""
-"Supplier discount narrative cannot be empty. No changes will be made to this "
-"record"
+msgid "Supplier discount narrative cannot be empty. No changes will be made to this record"
 msgstr ""
 
 #: PurchData.php:143
-msgid ""
-"Supplier discount percent must be greater than zero but less than 100 "
-"percent. No changes will be made to this record"
+msgid "Supplier discount percent must be greater than zero but less than 100 percent. No changes will be made to this record"
 msgstr ""
 
 #: PurchData.php:146
-msgid ""
-"Both the supplier discount percent and discount amount are non-zero. Only "
-"one or the other can be used. No changes will be made to this record"
+msgid "Both the supplier discount percent and discount amount are non-zero. Only one or the other can be used. No changes will be made to this record"
 msgstr ""
 
 #: PurchData.php:149
-msgid ""
-"The effective to date is prior to the effective from date. No changes will "
-"be made to this record"
+msgid "The effective to date is prior to the effective from date. No changes will be made to this record"
 msgstr ""
 
 #: PurchData.php:167
-msgid ""
-"Supplier discount percent must be greater than zero but less than 100 "
-"percent. This discount record cannot be added."
+msgid "Supplier discount percent must be greater than zero but less than 100 percent. This discount record cannot be added."
 msgstr ""
 
 #: PurchData.php:169
-msgid ""
-"Both the supplier discount percent and discount amount are non-zero. Only "
-"one or the other can be used. This discount record cannot be added."
+msgid "Both the supplier discount percent and discount amount are non-zero. Only one or the other can be used. This discount record cannot be added."
 msgstr ""
 
 #: PurchData.php:171
-msgid ""
-"The effective to date is prior to the effective from date. This discount "
-"record cannot be added."
+msgid "The effective to date is prior to the effective from date. This discount record cannot be added."
 msgstr ""
 
 #: PurchData.php:173
-msgid ""
-"Some supplier discount narrative was entered but both the discount amount "
-"and the discount percent are zero. One of these must be none zero to create "
-"a valid supplier discount record. The supplier discount record was not added."
+msgid "Some supplier discount narrative was entered but both the discount amount and the discount percent are zero. One of these must be none zero to create a valid supplier discount record. The supplier discount record was not added."
 msgstr ""
 
 #: PurchData.php:190
@@ -25511,9 +24164,7 @@ msgid "This purchasing data record has been successfully deleted"
 msgstr "場所レコードは更新された"
 
 #: PurchData.php:261 StockClone.php:414
-msgid ""
-"The supplier purchasing details for the selected part could not be retrieved "
-"because"
+msgid "The supplier purchasing details for the selected part could not be retrieved because"
 msgstr ""
 
 #: PurchData.php:264 StockClone.php:476
@@ -25551,9 +24202,7 @@ msgid "preferred suppliers set up for"
 msgstr "設定に選択された仕入先"
 
 #: PurchData.php:335
-msgid ""
-"you should edit the supplier purchasing data to make only one supplier the "
-"preferred supplier"
+msgid "you should edit the supplier purchasing data to make only one supplier the preferred supplier"
 msgstr "1つの仕入先だけを選択する購買仕入先のデータを編集しなければなりません"
 
 #: PurchData.php:337
@@ -25565,8 +24214,7 @@ msgid "you should make one supplier only the preferred supplier"
 msgstr "1つの仕入先だけ優先仕入先にしなければなりません"
 
 #: PurchData.php:353 SupplierPriceList.php:382
-msgid ""
-"The supplier details for the selected supplier could not be retrieved because"
+msgid "The supplier details for the selected supplier could not be retrieved because"
 msgstr ""
 
 #: PurchData.php:362 SupplierPriceList.php:390
@@ -25578,9 +24226,7 @@ msgid "is not an existing supplier in the database"
 msgstr ""
 
 #: PurchData.php:362 SupplierPriceList.php:390
-msgid ""
-"You must enter an alternative supplier code or select a supplier using the "
-"search facility below"
+msgid "You must enter an alternative supplier code or select a supplier using the search facility below"
 msgstr ""
 
 #: PurchData.php:375 SellThroughSupport.php:192 SupplierPriceList.php:408
@@ -25596,14 +24242,11 @@ msgid "Find Suppliers Now"
 msgstr "仕入先検索"
 
 #: PurchData.php:400 SellThroughSupport.php:119
-msgid ""
-"Supplier Name keywords have been used in preference to the Supplier Code "
-"extract entered"
+msgid "Supplier Name keywords have been used in preference to the Supplier Code extract entered"
 msgstr ""
 
 #: PurchData.php:430 SellThroughSupport.php:149 SupplierPriceList.php:446
-msgid ""
-"The suppliers matching the criteria entered could not be retrieved because"
+msgid "The suppliers matching the criteria entered could not be retrieved because"
 msgstr ""
 
 #: PurchData.php:431 SellThroughSupport.php:150 SupplierPriceList.php:447
@@ -25623,9 +24266,7 @@ msgid "Entry of purchasing information is therefore inappropriate"
 msgstr ""
 
 #: PurchData.php:530
-msgid ""
-"The supplier purchasing details for the selected supplier and item could not "
-"be retrieved because"
+msgid "The supplier purchasing details for the selected supplier and item could not be retrieved because"
 msgstr ""
 
 #: PurchData.php:607
@@ -25742,8 +24383,7 @@ msgstr ""
 
 #: QATests.php:248
 msgid ""
-"Can be used to group certain Tests on the Product Specification or "
-"Certificate of\n"
+"Can be used to group certain Tests on the Product Specification or Certificate of\n"
 "Analysis or left blank"
 msgstr ""
 
@@ -25777,20 +24417,15 @@ msgid "Recurring Orders"
 msgstr "繰越注文"
 
 #: RecurringSalesOrders.php:166
-msgid ""
-"A new recurring order can only be created if an order template has already "
-"been created from the normal order entry screen"
+msgid "A new recurring order can only be created if an order template has already been created from the normal order entry screen"
 msgstr ""
 
 #: RecurringSalesOrders.php:166
-msgid ""
-"To enter an order template select sales order entry from the orders tab of "
-"the main menu"
+msgid "To enter an order template select sales order entry from the orders tab of the main menu"
 msgstr ""
 
 #: RecurringSalesOrders.php:174
-msgid ""
-"Could not delete recurring sales order lines for the recurring order template"
+msgid "Could not delete recurring sales order lines for the recurring order template"
 msgstr ""
 
 #: RecurringSalesOrders.php:178
@@ -25806,9 +24441,7 @@ msgid "Select A Recurring Sales Order Template"
 msgstr ""
 
 #: RecurringSalesOrders.php:195
-msgid ""
-"The last recurrence or start date of this recurring order must be a valid "
-"date in the format"
+msgid "The last recurrence or start date of this recurring order must be a valid date in the format"
 msgstr ""
 
 #: RecurringSalesOrders.php:199
@@ -25921,17 +24554,12 @@ msgid "Recurring Orders Process"
 msgstr "繰越注文処理"
 
 #: RecurringSalesOrdersProcess.php:76
-msgid ""
-"There was a problem retrieving the recurring sales order templates. The "
-"database reported:"
+msgid "There was a problem retrieving the recurring sales order templates. The database reported:"
 msgstr ""
 
 #: RecurringSalesOrdersProcess.php:79
-msgid ""
-"There are no recurring order templates that are due to have another "
-"recurring order created"
-msgstr ""
-"作成済みの期日がきた他の繰越注文を持っている繰越注文テンプレートがありません"
+msgid "There are no recurring order templates that are due to have another recurring order created"
+msgstr "作成済みの期日がきた他の繰越注文を持っている繰越注文テンプレートがありません"
 
 #: RecurringSalesOrdersProcess.php:84
 msgid "The number of recurring orders to process is"
@@ -25946,8 +24574,7 @@ msgid "Date calculated for the next recurrence was"
 msgstr ""
 
 #: RecurringSalesOrdersProcess.php:148
-msgid ""
-"A new order has been created from a recurring order template for customer"
+msgid "A new order has been created from a recurring order template for customer"
 msgstr ""
 
 #: RecurringSalesOrdersProcess.php:148
@@ -25963,9 +24590,7 @@ msgid "Could not insert the order lines from the recurring order template"
 msgstr ""
 
 #: RecurringSalesOrdersProcess.php:196
-msgid ""
-"Could not update the last recurrence of the recurring order template. The "
-"database reported the error:"
+msgid "Could not update the last recurrence of the recurring order template. The database reported the error:"
 msgstr ""
 
 #: RecurringSalesOrdersProcess.php:201
@@ -25977,21 +24602,15 @@ msgid "with order Number"
 msgstr ""
 
 #: RecurringSalesOrdersProcess.php:215
-msgid ""
-"Unable to determine the area where the sale is to, from the customer "
-"branches table, please select an area for this branch"
+msgid "Unable to determine the area where the sale is to, from the customer branches table, please select an area for this branch"
 msgstr ""
 
 #: RecurringSalesOrdersProcess.php:227
-msgid ""
-"The exchange rate for the customer currency could not be retrieved from the "
-"currency table because:"
+msgid "The exchange rate for the customer currency could not be retrieved from the currency table because:"
 msgstr ""
 
 #: RecurringSalesOrdersProcess.php:233
-msgid ""
-"Could not retrieve the tax province of the location from where the order was "
-"fulfilled because:"
+msgid "Could not retrieve the tax province of the location from where the order was fulfilled because:"
 msgstr "品目の払出が取出しできませんでした理由は"
 
 #: RecurringSalesOrdersProcess.php:274 includes/DefineCartClass.php:308
@@ -26005,9 +24624,7 @@ msgid "The following SQL to insert the tax GLTrans record was used"
 msgstr "税GLトランレコードを追加する以下のSQLが使われました"
 
 #: RecurringSalesOrdersProcess.php:703
-msgid ""
-"This recurring order was set to produce the invoice automatically on invoice "
-"number"
+msgid "This recurring order was set to produce the invoice automatically on invoice number"
 msgstr ""
 
 #: RecurringSalesOrdersProcess.php:709
@@ -26015,9 +24632,7 @@ msgid "Recurring Order Created Advice"
 msgstr ""
 
 #: RecurringSalesOrdersProcess.php:720
-msgid ""
-"No email advice was sent for this order because the location has no email "
-"contact defined with a valid email address"
+msgid "No email advice was sent for this order because the location has no email contact defined with a valid email address"
 msgstr ""
 
 #: RelatedItemsUpdate.php:5
@@ -26127,9 +24742,7 @@ msgid "Bin Location"
 msgstr ""
 
 #: ReorderLevelLocation.php:143 ReorderLevel.php:184
-msgid ""
-"Use this report to display the reorder levels for Inventory items in "
-"different categories."
+msgid "Use this report to display the reorder levels for Inventory items in different categories."
 msgstr ""
 
 #: ReorderLevelLocation.php:180
@@ -26246,10 +24859,7 @@ msgid "The GRN"
 msgstr ""
 
 #: ReverseGRN.php:64
-msgid ""
-"has already been reversed or fully invoiced by the supplier - it cannot be "
-"reversed - stock quantities must be corrected by stock adjustments - the "
-"stock is paid for"
+msgid "has already been reversed or fully invoiced by the supplier - it cannot be reversed - stock quantities must be corrected by stock adjustments - the stock is paid for"
 msgstr ""
 
 #: ReverseGRN.php:97
@@ -26273,15 +24883,11 @@ msgid "remain"
 msgstr ""
 
 #: ReverseGRN.php:102
-msgid ""
-"The GRN can only be reversed if all the original serial number items are "
-"still in stock in the location they were received into"
+msgid "The GRN can only be reversed if all the original serial number items are still in stock in the location they were received into"
 msgstr ""
 
 #: ReverseGRN.php:126
-msgid ""
-"The purchase order detail record could not be updated with the quantity "
-"reversed because"
+msgid "The purchase order detail record could not be updated with the quantity reversed because"
 msgstr ""
 
 #: ReverseGRN.php:133
@@ -26289,8 +24895,7 @@ msgid "GRN Reversed for"
 msgstr "返品"
 
 #: ReverseGRN.php:136
-msgid ""
-"The purchase order statusand status comment could not be changed because"
+msgid "The purchase order statusand status comment could not be changed because"
 msgstr "システム構成は更新できませんでした、理由は"
 
 #: ReverseGRN.php:137
@@ -26318,14 +24923,11 @@ msgid "This reversal of goods received has not been processed because"
 msgstr ""
 
 #: ReverseGRN.php:184
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost addition could not be reversed:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost addition could not be reversed:"
 msgstr ""
 
 #: ReverseGRN.php:185
-msgid ""
-"The following SQL was used to attempt the reduce the cost of the asset was:"
+msgid "The following SQL was used to attempt the reduce the cost of the asset was:"
 msgstr "作業指図の更新に以下のSQLが使われた"
 
 #: ReverseGRN.php:192
@@ -26333,14 +24935,11 @@ msgid "Could not determine if the item exists because"
 msgstr ""
 
 #: ReverseGRN.php:206
-msgid ""
-"Could not get the quantity on hand of the item before the reversal was "
-"processed"
+msgid "Could not get the quantity on hand of the item before the reversal was processed"
 msgstr ""
 
 #: ReverseGRN.php:270
-msgid ""
-"Could not insert the reversing stock movements for the batch/serial numbers"
+msgid "Could not insert the reversing stock movements for the batch/serial numbers"
 msgstr ""
 
 #: ReverseGRN.php:270 ReverseGRN.php:277
@@ -26356,9 +24955,7 @@ msgid "GRN Reversal for PO"
 msgstr ""
 
 #: ReverseGRN.php:307
-msgid ""
-"The purchase GL posting could not be inserted for the reversal of the "
-"received item because"
+msgid "The purchase GL posting could not be inserted for the reversal of the received item because"
 msgstr ""
 
 #: ReverseGRN.php:324
@@ -26483,9 +25080,7 @@ msgid "The column number must be less than 11"
 msgstr ""
 
 #: SalesAnalReptCols.php:101
-msgid ""
-"The Period From must be before the Period To, otherwise the column will "
-"always have no value"
+msgid "The Period From must be before the Period To, otherwise the column will always have no value"
 msgstr ""
 
 #: SalesAnalReptCols.php:123
@@ -26745,8 +25340,7 @@ msgid "Group by Level 4 is set but the upper and lower limits are not set"
 msgstr ""
 
 #: SalesAnalRepts.php:119
-msgid ""
-"Group by Level 1 is set but the lower limit is greater than the upper limit"
+msgid "Group by Level 1 is set but the lower limit is greater than the upper limit"
 msgstr ""
 
 #: SalesAnalRepts.php:119 SalesAnalRepts.php:123 SalesAnalRepts.php:127
@@ -26760,18 +25354,15 @@ msgid "Lower Limit > Upper Limit"
 msgstr ""
 
 #: SalesAnalRepts.php:123
-msgid ""
-"Group by Level 2 is set but the lower limit is greater than the upper limit"
+msgid "Group by Level 2 is set but the lower limit is greater than the upper limit"
 msgstr ""
 
 #: SalesAnalRepts.php:127
-msgid ""
-"Group by Level 3 is set but the lower limit is greater than the upper limit"
+msgid "Group by Level 3 is set but the lower limit is greater than the upper limit"
 msgstr ""
 
 #: SalesAnalRepts.php:131
-msgid ""
-"Group by Level 4 is set but the lower limit is greater than the upper limit"
+msgid "Group by Level 4 is set but the lower limit is greater than the upper limit"
 msgstr ""
 
 #: SalesAnalRepts.php:161
@@ -26891,9 +25482,7 @@ msgid "Group By 4"
 msgstr "グループ化４"
 
 #: SalesAnalysis_UserDefined.php:8 includes/session.php:254
-msgid ""
-"The security settings on your account do not permit you to access this "
-"function"
+msgid "The security settings on your account do not permit you to access this function"
 msgstr ""
 
 #: SalesAnalysis_UserDefined.php:23
@@ -26905,11 +25494,8 @@ msgid "User Defined Sales Analysis Problem"
 msgstr "ユーザー定義済みの販売問題分析"
 
 #: SalesAnalysis_UserDefined.php:25
-msgid ""
-"The report did not have any none zero lines of information to show and so it "
-"has not been created"
-msgstr ""
-"レポートには表示する0行の情報もありませんので、それはつくられませんでした"
+msgid "The report did not have any none zero lines of information to show and so it has not been created"
+msgstr "レポートには表示する0行の情報もありませんので、それはつくられませんでした"
 
 #: SalesAnalysis_UserDefined.php:26
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:341
@@ -26921,9 +25507,7 @@ msgid "Sales Analysis Comma Separated File (CSV) Generation"
 msgstr ""
 
 #: SalesAnalysis_UserDefined.php:45 includes/PDFSalesAnalysis.inc:546
-msgid ""
-"You should automatically be forwarded to the CSV Sales Analysis file when it "
-"is ready"
+msgid "You should automatically be forwarded to the CSV Sales Analysis file when it is ready"
 msgstr ""
 
 #: SalesByTypePeriodInquiry.php:5 SalesByTypePeriodInquiry.php:9
@@ -26984,25 +25568,19 @@ msgstr "全表示"
 #: SalesByTypePeriodInquiry.php:138 SalesCategoryPeriodInquiry.php:86
 #: SalesTopCustomersInquiry.php:122 SalesTopItemsInquiry.php:123
 #: StockCategorySalesInquiry.php:78
-msgid ""
-"The date entered for the from date is not in the appropriate format. Dates "
-"must be entered in the format"
+msgid "The date entered for the from date is not in the appropriate format. Dates must be entered in the format"
 msgstr "発送日の入力の日付は次のフォーマットでなければなりません"
 
 #: SalesByTypePeriodInquiry.php:142 SalesCategoryPeriodInquiry.php:90
 #: SalesTopCustomersInquiry.php:126 SalesTopItemsInquiry.php:127
 #: StockCategorySalesInquiry.php:82
-msgid ""
-"The date entered for the to date is not in the appropriate format. Dates "
-"must be entered in the format"
+msgid "The date entered for the to date is not in the appropriate format. Dates must be entered in the format"
 msgstr "発送日の入力の日付は次のフォーマットでなければなりません"
 
 #: SalesByTypePeriodInquiry.php:146 SalesCategoryPeriodInquiry.php:94
 #: SalesTopCustomersInquiry.php:130 SalesTopItemsInquiry.php:131
 #: StockCategorySalesInquiry.php:86
-msgid ""
-"The from date is expected to be a date prior to the to date. Please review "
-"the selected date range"
+msgid "The from date is expected to be a date prior to the to date. Please review the selected date range"
 msgstr ""
 
 #: SalesByTypePeriodInquiry.php:356
@@ -27058,9 +25636,7 @@ msgid "A new Sales category record has been added"
 msgstr "新しい販売カテゴリレコードが追加された"
 
 #: SalesCategories.php:145
-msgid ""
-"Cannot delete this sales category because stock items have been added to "
-"this category"
+msgid "Cannot delete this sales category because stock items have been added to this category"
 msgstr ""
 
 #: SalesCategories.php:145
@@ -27068,9 +25644,7 @@ msgid "items under to this category"
 msgstr ""
 
 #: SalesCategories.php:152
-msgid ""
-"Cannot delete this sales category because sub categories have been added to "
-"this category"
+msgid "Cannot delete this sales category because sub categories have been added to this category"
 msgstr ""
 
 #: SalesCategories.php:152
@@ -27199,9 +25773,7 @@ msgid "The new sales GL posting record has been inserted"
 msgstr ""
 
 #: SalesGLPostings.php:64
-msgid ""
-"A sales gl posting account already exists for the selected area, stock "
-"category, salestype"
+msgid "A sales gl posting account already exists for the selected area, stock category, salestype"
 msgstr ""
 
 #: SalesGLPostings.php:89
@@ -27209,9 +25781,7 @@ msgid "Sales posting record has been deleted"
 msgstr ""
 
 #: SalesGLPostings.php:112
-msgid ""
-"The following posting records that do not have valid general ledger code "
-"specified - these records must be amended."
+msgid "The following posting records that do not have valid general ledger code specified - these records must be amended."
 msgstr ""
 
 #: SalesGLPostings.php:117 SalesGLPostings.php:227
@@ -27248,9 +25818,7 @@ msgid "Select A Different Period"
 msgstr "異なる期間選択"
 
 #: SalesGraph.php:26
-msgid ""
-"For graphs including either a customer or item range - the range must be "
-"specified. Please enter the value from and the value to for the range"
+msgid "For graphs including either a customer or item range - the range must be specified. Please enter the value from and the value to for the range"
 msgstr ""
 
 #: SalesGraph.php:113
@@ -27311,8 +25879,7 @@ msgid "For Items from"
 msgstr ""
 
 #: SalesGraph.php:329
-msgid ""
-"The sales graph data for the selected criteria could not be retrieved because"
+msgid "The sales graph data for the selected criteria could not be retrieved because"
 msgstr ""
 
 #: SalesGraph.php:334
@@ -27451,8 +26018,7 @@ msgid "The insert or update of the salesperson failed because"
 msgstr ""
 
 #: SalesPeople.php:158
-msgid ""
-"Cannot delete this salesperson because branches are set up referring to them"
+msgid "Cannot delete this salesperson because branches are set up referring to them"
 msgstr ""
 
 #: SalesPeople.php:158
@@ -27464,8 +26030,7 @@ msgid "branches that refer to this salesperson"
 msgstr ""
 
 #: SalesPeople.php:165
-msgid ""
-"Cannot delete this salesperson because sales analysis records refer to them"
+msgid "Cannot delete this salesperson because sales analysis records refer to them"
 msgstr ""
 
 #: SalesPeople.php:165
@@ -27538,9 +26103,7 @@ msgid "Sales to Customers"
 msgstr ""
 
 #: SalesReport.php:66
-msgid ""
-"Original amounts in the customer's currency. GL amounts in the functional "
-"currency."
+msgid "Original amounts in the customer's currency. GL amounts in the functional currency."
 msgstr ""
 
 #: SalesReport.php:165
@@ -27608,14 +26171,11 @@ msgid "The sales type (price list) description cannot be empty"
 msgstr "税タイプ内容は空白にできない"
 
 #: SalesTypes.php:49
-msgid ""
-"The sales type (price list) description must be forty characters or less long"
+msgid "The sales type (price list) description must be forty characters or less long"
 msgstr "販売タイプ（価格表）内容は20文字以下でなければなりません"
 
 #: SalesTypes.php:54
-msgid ""
-"The sales type code cannot be AN since this is a system defined abbreviation "
-"for any sales type in general ledger interface lookups"
+msgid "The sales type code cannot be AN since this is a system defined abbreviation for any sales type in general ledger interface lookups"
 msgstr ""
 
 #: SalesTypes.php:65
@@ -27631,15 +26191,11 @@ msgid "Customer/sales/pricelist type"
 msgstr ""
 
 #: SalesTypes.php:134
-msgid ""
-"The number of transactions using this customer/sales/pricelist type could "
-"not be retrieved"
+msgid "The number of transactions using this customer/sales/pricelist type could not be retrieved"
 msgstr ""
 
 #: SalesTypes.php:139
-msgid ""
-"Cannot delete this sale type because customer transactions have been created "
-"using this sales type"
+msgid "Cannot delete this sale type because customer transactions have been created using this sales type"
 msgstr ""
 
 #: SalesTypes.php:139
@@ -27647,15 +26203,11 @@ msgid "transactions using this sales type code"
 msgstr ""
 
 #: SalesTypes.php:145
-msgid ""
-"The number of transactions using this Sales Type record could not be "
-"retrieved because"
+msgid "The number of transactions using this Sales Type record could not be retrieved because"
 msgstr ""
 
 #: SalesTypes.php:149
-msgid ""
-"Cannot delete this sale type because customers are currently set up to use "
-"this sales type"
+msgid "Cannot delete this sale type because customers are currently set up to use this sales type"
 msgstr ""
 
 #: SalesTypes.php:149
@@ -27688,9 +26240,7 @@ msgstr "タイプコード"
 
 #: SalesTypes.php:201
 #, php-format
-msgid ""
-"Are you sure you wish to delete this price list and all the prices it may "
-"have set up?"
+msgid "Are you sure you wish to delete this price list and all the prices it may have set up?"
 msgstr ""
 
 #: SalesTypes.php:217
@@ -27710,9 +26260,7 @@ msgid "Maintain Security Tokens"
 msgstr "セキュリティトークン設定可能"
 
 #: SecurityTokens.php:25
-msgid ""
-"The token ID is expected to be a number. Please enter a number for the token "
-"ID"
+msgid "The token ID is expected to be a number. Please enter a number for the token ID"
 msgstr ""
 
 #: SecurityTokens.php:29
@@ -27724,9 +26272,7 @@ msgid "A token description must be entered"
 msgstr "信用状況内容は30文字以下でなければなりません"
 
 #: SecurityTokens.php:52
-msgid ""
-"This security token is currently used by the following scripts and cannot be "
-"deleted"
+msgid "This security token is currently used by the following scripts and cannot be deleted"
 msgstr ""
 
 #: SecurityTokens.php:55
@@ -27754,9 +26300,7 @@ msgid "Are you sure you wish to delete this security token?"
 msgstr "この仕入先価格を削除してもよろしいですか？"
 
 #: SecurityTokens.php:167
-msgid ""
-"The security token description should describe which functions this token "
-"allows a user/role to access"
+msgid "The security token description should describe which functions this token allows a user/role to access"
 msgstr ""
 
 #: SelectAsset.php:4 includes/MainMenuLinksArray.php:83
@@ -27764,9 +26308,7 @@ msgid "Select an Asset"
 msgstr "品目選択"
 
 #: SelectAsset.php:38
-msgid ""
-"There are no asset categories currently defined please use the link below to "
-"set them up"
+msgid "There are no asset categories currently defined please use the link below to set them up"
 msgstr "このレベルで定義したカテゴリはありません"
 
 #: SelectAsset.php:39
@@ -27786,9 +26328,7 @@ msgid "Enter partial asset code"
 msgstr "品目コード入力"
 
 #: SelectAsset.php:130
-msgid ""
-"Asset description keywords have been used in preference to the asset code "
-"extract entered"
+msgid "Asset description keywords have been used in preference to the asset code extract entered"
 msgstr ""
 
 #: SelectAsset.php:206
@@ -27796,9 +26336,7 @@ msgid "No assets were returned by the SQL because"
 msgstr "得意先詳細はSQLで検索ができませんでした、というのは"
 
 #: SelectAsset.php:211
-msgid ""
-"No assets were returned by this search please re-enter alternative criteria "
-"to try again"
+msgid "No assets were returned by this search please re-enter alternative criteria to try again"
 msgstr ""
 
 #: SelectCompletedOrder.php:6
@@ -27822,9 +26360,7 @@ msgid "No selections have been made to search for parts"
 msgstr ""
 
 #: SelectCompletedOrder.php:224
-msgid ""
-"choose a stock category or enter some characters of the code or description "
-"then try again"
+msgid "choose a stock category or enter some characters of the code or description then try again"
 msgstr ""
 
 #: SelectCompletedOrder.php:445
@@ -27840,9 +26376,7 @@ msgid "Show Completed orders only"
 msgstr "完了販売受注検索"
 
 #: SelectCompletedOrder.php:464 SelectSalesOrder.php:602
-msgid ""
-"To search for sales orders for a specific part use the part selection "
-"facilities below"
+msgid "To search for sales orders for a specific part use the part selection facilities below"
 msgstr "特定品目の販売受注を検索するために、次の品目選択機能を使用"
 
 #: SelectCompletedOrder.php:508 reportwriter/languages/en_US/reports.php:261
@@ -27900,23 +26434,16 @@ msgid "Create Credit Note"
 msgstr "返品伝票作成"
 
 #: SelectCreditItems.php:30
-msgid ""
-"This credit note has already been processed. Refreshing the page will not "
-"enter the credit note again"
+msgid "This credit note has already been processed. Refreshing the page will not enter the credit note again"
 msgstr ""
 
 #: SelectCreditItems.php:30
-msgid ""
-"Please use the navigation links provided rather than using the browser back "
-"button and then having to refresh"
+msgid "Please use the navigation links provided rather than using the browser back button and then having to refresh"
 msgstr ""
 
 #: SelectCreditItems.php:75
-msgid ""
-"At least one Customer Name keyword OR an extract of a Customer Code must be "
-"entered for the search"
-msgstr ""
-"検索のため得意先名キーワード又は得意先コードの一部が入力されなければならない"
+msgid "At least one Customer Name keyword OR an extract of a Customer Code must be entered for the search"
+msgstr "検索のため得意先名キーワード又は得意先コードの一部が入力されなければならない"
 
 #: SelectCreditItems.php:110
 msgid "Customer branch records requested cannot be retrieved because"
@@ -27959,10 +26486,7 @@ msgid "The SQL statement used was"
 msgstr ""
 
 #: SelectCreditItems.php:438
-msgid ""
-"is already on this credit - the system will not allow the same item on the "
-"credit note more than once. However you can change the quantity credited of "
-"the existing line if necessary"
+msgid "is already on this credit - the system will not allow the same item on the credit note more than once. However you can change the quantity credited of the existing line if necessary"
 msgstr ""
 
 #: SelectCreditItems.php:460
@@ -27970,16 +26494,11 @@ msgid "There is a problem selecting the part because"
 msgstr ""
 
 #: SelectCreditItems.php:504
-msgid ""
-"does not exist in the database and cannot therefore be added to the credit "
-"note"
+msgid "does not exist in the database and cannot therefore be added to the credit note"
 msgstr ""
 
 #: SelectCreditItems.php:606
-msgid ""
-"The item selected is already on this credit the system will not allow the "
-"same item on the credit note more than once. However you can change the "
-"quantity credited of the existing line if necessary."
+msgid "The item selected is already on this credit the system will not allow the same item on the credit note more than once. However you can change the quantity credited of the existing line if necessary."
 msgstr ""
 
 #: SelectCreditItems.php:628
@@ -28052,21 +26571,15 @@ msgid "The area cannot be determined for this customer"
 msgstr ""
 
 #: SelectCreditItems.php:1102
-msgid ""
-"For credit notes created to write off the stock a general ledger account is "
-"required to be selected. Please select an account to write the cost of the "
-"stock off to then click on Process again"
+msgid "For credit notes created to write off the stock a general ledger account is required to be selected. Please select an account to write the cost of the stock off to then click on Process again"
 msgstr ""
 
 #: SelectCreditItems.php:1348
-msgid ""
-"The existence of the serial stock item record could not be determined because"
+msgid "The existence of the serial stock item record could not be determined because"
 msgstr ""
 
 #: SelectCreditItems.php:1349
-msgid ""
-"The following SQL to find out if the serial stock item record existed "
-"already was used"
+msgid "The following SQL to find out if the serial stock item record existed already was used"
 msgstr "連続品目レコードがすでに存在したかどうか知る以下のSQLが使われました"
 
 #: SelectCreditItems.php:1367
@@ -28082,36 +26595,27 @@ msgid "The following SQL to insert the serial stock movement record was used"
 msgstr "連続在庫移動レコードを追加する以下のSQLが使われました"
 
 #: SelectCreditItems.php:1499
-msgid ""
-"The following SQL to update the component location stock record was used"
+msgid "The following SQL to update the component location stock record was used"
 msgstr "構成用場所在庫レコードを更新する以下のSQLが使われました"
 
 #: SelectCreditItems.php:1588
-msgid ""
-"Stock movement record to write the stock off could not be inserted because"
+msgid "Stock movement record to write the stock off could not be inserted because"
 msgstr ""
 
 #: SelectCreditItems.php:1589
-msgid ""
-"The following SQL to insert the stock movement to write off the stock was "
-"used"
+msgid "The following SQL to insert the stock movement to write off the stock was used"
 msgstr "連続在庫移動償却レコードを追加する以下のSQLが使われました"
 
 #: SelectCreditItems.php:1606
-msgid ""
-"The serial stock item record could not be updated for the write off because"
+msgid "The serial stock item record could not be updated for the write off because"
 msgstr ""
 
 #: SelectCreditItems.php:1622
-msgid ""
-"The serial stock movement record for the write off could not be inserted "
-"because"
+msgid "The serial stock movement record for the write off could not be inserted because"
 msgstr ""
 
 #: SelectCreditItems.php:1623
-msgid ""
-"The following SQL to insert the serial stock movement write off record was "
-"used"
+msgid "The following SQL to insert the serial stock movement write off record was used"
 msgstr "連続在庫移動償却レコードを追加する以下のSQLが使われました"
 
 #: SelectCreditItems.php:1808 SelectCreditItems.php:1834
@@ -28119,9 +26623,7 @@ msgid "The cost of the stock credited GL posting could not be inserted because"
 msgstr ""
 
 #: SelectCreditItems.php:1857
-msgid ""
-"The stock side (or write off) of the cost of sales GL posting could not be "
-"inserted because"
+msgid "The stock side (or write off) of the cost of sales GL posting could not be inserted because"
 msgstr ""
 
 #: SelectCreditItems.php:1995
@@ -28177,9 +26679,7 @@ msgid "Print Customer Statement"
 msgstr "得意先明細"
 
 #: SelectCustomer.php:205
-msgid ""
-"One of the customer's contacts must have an email address and be flagged as "
-"the address to send the customer statement to for this function to work"
+msgid "One of the customer's contacts must have an email address and be flagged as the address to send the customer statement to for this function to work"
 msgstr ""
 
 #: SelectCustomer.php:205
@@ -28199,9 +26699,7 @@ msgid "Modify Outstanding Sales Orders"
 msgstr "未出荷販売受注修正"
 
 #: SelectCustomer.php:212
-msgid ""
-"This allows the deposits received from the customer to be matched against "
-"invoices"
+msgid "This allows the deposits received from the customer to be matched against invoices"
 msgstr ""
 
 #: SelectCustomer.php:212 includes/MainMenuLinksArray.php:19
@@ -28250,9 +26748,7 @@ msgid "Enter a partial Name"
 msgstr "連続番号入力"
 
 #: SelectCustomer.php:264
-msgid ""
-"If there is an entry in this field then customers with the text entered in "
-"their name will be returned"
+msgid "If there is an entry in this field then customers with the text entered in their name will be returned"
 msgstr ""
 
 #: SelectCustomer.php:267 SelectSupplier.php:244 SupplierTenderCreate.php:562
@@ -28260,9 +26756,7 @@ msgid "Enter a partial Code"
 msgstr "品目コード入力"
 
 #: SelectCustomer.php:268
-msgid ""
-"If there is an entry in this field then customers with the text entered in "
-"their customer code will be returned"
+msgid "If there is an entry in this field then customers with the text entered in their customer code will be returned"
 msgstr ""
 
 #: SelectCustomer.php:272
@@ -28403,9 +26897,7 @@ msgid "Search GL Accounts"
 msgstr "ＧＬ勘定検索"
 
 #: SelectGLAccount.php:16
-msgid ""
-"Account name keywords have been used in preference to the account code "
-"extract entered"
+msgid "Account name keywords have been used in preference to the account code extract entered"
 msgstr ""
 
 #: SelectGLAccount.php:87
@@ -28437,33 +26929,23 @@ msgid "There are no items that can be imported"
 msgstr ""
 
 #: SelectOrderItems.php:174
-msgid ""
-"Your account is set up to see only a specific salespersons orders. You are "
-"not authorised to modify this order"
+msgid "Your account is set up to see only a specific salespersons orders. You are not authorised to modify this order"
 msgstr ""
 
 #: SelectOrderItems.php:345
-msgid ""
-"The customer the order is for cannot be modified once some of the order has "
-"been invoiced"
+msgid "The customer the order is for cannot be modified once some of the order has been invoiced"
 msgstr ""
 
 #: SelectOrderItems.php:445 SpecialOrder.php:101
-msgid ""
-"account is currently flagged as an account that needs to be watched. Please "
-"contact the credit control personnel to discuss"
+msgid "account is currently flagged as an account that needs to be watched. Please contact the credit control personnel to discuss"
 msgstr ""
 
 #: SelectOrderItems.php:478
-msgid ""
-"Your login is only set up for a particular salesperson. This customer has a "
-"different salesperson."
+msgid "Your login is only set up for a particular salesperson. This customer has a different salesperson."
 msgstr ""
 
 #: SelectOrderItems.php:518
-msgid ""
-"account is currently on hold please contact the credit control personnel to "
-"discuss"
+msgid "account is currently on hold please contact the credit control personnel to discuss"
 msgstr ""
 
 #: SelectOrderItems.php:541
@@ -28471,9 +26953,7 @@ msgid "The details for the customer selected"
 msgstr ""
 
 #: SelectOrderItems.php:583
-msgid ""
-"Sorry, your account has been put on hold for some reason, please contact the "
-"credit control personnel."
+msgid "Sorry, your account has been put on hold for some reason, please contact the credit control personnel."
 msgstr ""
 
 #: SelectOrderItems.php:594
@@ -28485,40 +26965,27 @@ msgid "Search for the Customer Branch."
 msgstr "得意先支店"
 
 #: SelectOrderItems.php:595
-msgid ""
-"Orders/Quotations are placed against the Customer Branch. A Customer may "
-"have several Branches."
+msgid "Orders/Quotations are placed against the Customer Branch. A Customer may have several Branches."
 msgstr ""
 
 #: SelectOrderItems.php:602
-msgid ""
-"Enter a text extract of the customer's name, then click Search Now to find "
-"customers matching the entered name"
+msgid "Enter a text extract of the customer's name, then click Search Now to find customers matching the entered name"
 msgstr ""
 
 #: SelectOrderItems.php:605
-msgid ""
-"Enter a part of a customer code that you wish to search for then click the "
-"Search Now button to find matching customers"
+msgid "Enter a part of a customer code that you wish to search for then click the Search Now button to find matching customers"
 msgstr ""
 
 #: SelectOrderItems.php:608
-msgid ""
-"Enter a part of a customer's phone number that you wish to search for then "
-"click the Search Now button to find matching customers"
+msgid "Enter a part of a customer's phone number that you wish to search for then click the Search Now button to find matching customers"
 msgstr ""
 
 #: SelectOrderItems.php:679
-msgid ""
-"There are lines on this order that have already been invoiced. Please delete "
-"only the lines on the order that are no longer required"
+msgid "There are lines on this order that have already been invoiced. Please delete only the lines on the order that are no longer required"
 msgstr ""
 
 #: SelectOrderItems.php:679
-msgid ""
-"There is an option on confirming a dispatch/invoice to automatically cancel "
-"any balance on the order at the time of invoicing if you know the customer "
-"will not want the back order"
+msgid "There is an option on confirming a dispatch/invoice to automatically cancel any balance on the order at the time of invoicing if you know the customer will not want the back order"
 msgstr ""
 
 #: SelectOrderItems.php:687
@@ -28546,9 +27013,7 @@ msgid "Default Options (can be modified during order):"
 msgstr ""
 
 #: SelectOrderItems.php:942
-msgid ""
-"No asset was selected to dispose of. No assets have been added to this "
-"customer order"
+msgid "No asset was selected to dispose of. No assets have been added to this customer order"
 msgstr ""
 
 #: SelectOrderItems.php:968
@@ -28556,22 +27021,15 @@ msgid "Asset Disposals"
 msgstr ""
 
 #: SelectOrderItems.php:1105
-msgid ""
-"The item you attempting to modify the price for has already had some "
-"quantity invoiced at the old price the items unit price cannot be modified "
-"retrospectively"
+msgid "The item you attempting to modify the price for has already had some quantity invoiced at the old price the items unit price cannot be modified retrospectively"
 msgstr ""
 
 #: SelectOrderItems.php:1108
-msgid ""
-"The item you attempting to modify has had some quantity invoiced at the old "
-"discount percent the items discount cannot be modified retrospectively"
+msgid "The item you attempting to modify has had some quantity invoiced at the old discount percent the items discount cannot be modified retrospectively"
 msgstr ""
 
 #: SelectOrderItems.php:1111
-msgid ""
-"You are attempting to make the quantity ordered a quantity less than has "
-"already been invoiced"
+msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced"
 msgstr ""
 
 #: SelectOrderItems.php:1111
@@ -28583,14 +27041,11 @@ msgid "The customer account will breach their credit limit"
 msgstr "得意先アカウントは信用限度を突破します"
 
 #: SelectOrderItems.php:1130
-msgid ""
-"This change would put the customer over their credit limit and is prohibited"
+msgid "This change would put the customer over their credit limit and is prohibited"
 msgstr ""
 
 #: SelectOrderItems.php:1192
-msgid ""
-"You should automatically be forwarded to the entry of the delivery details "
-"page"
+msgid "You should automatically be forwarded to the entry of the delivery details page"
 msgstr ""
 
 #: SelectOrderItems.php:1192
@@ -28598,16 +27053,11 @@ msgid "if this does not happen"
 msgstr ""
 
 #: SelectOrderItems.php:1344
-msgid ""
-"Quantity (required) - Enter the number of units ordered.  Price (required) - "
-"Enter the unit price.  Discount (optional) - Enter a percentage discount.  GP"
-"% (optional) - Enter a percentage Gross Profit (GP) to add to the unit "
-"cost.  Due Date (optional) - Enter a date for delivery."
+msgid "Quantity (required) - Enter the number of units ordered.  Price (required) - Enter the unit price.  Discount (optional) - Enter a percentage discount.  GP% (optional) - Enter a percentage Gross Profit (GP) to add to the unit cost.  Due Date (optional) - Enter a date for delivery."
 msgstr ""
 
 #: SelectOrderItems.php:1391
-msgid ""
-"Enter the customer's purchase order reference if required by the customer"
+msgid "Enter the customer's purchase order reference if required by the customer"
 msgstr ""
 
 #: SelectOrderItems.php:1399
@@ -28627,9 +27077,7 @@ msgid "Enter the discount percentage to apply to the price for this item"
 msgstr ""
 
 #: SelectOrderItems.php:1412 SelectOrderItems.php:1417
-msgid ""
-"Enter a gross profit percentage to use as the basis to calculate the price "
-"to charge the customer for this line item"
+msgid "Enter a gross profit percentage to use as the basis to calculate the price to charge the customer for this line item"
 msgstr ""
 
 #: SelectOrderItems.php:1421
@@ -28637,9 +27085,7 @@ msgid "Clear Remaining"
 msgstr "残存消去"
 
 #: SelectOrderItems.php:1439
-msgid ""
-"Enter any narrative to describe to the customer the nature of the charge for "
-"this line"
+msgid "Enter any narrative to describe to the customer the nature of the charge for this line"
 msgstr ""
 
 #: SelectOrderItems.php:1478
@@ -28753,9 +27199,7 @@ msgid "New"
 msgstr ""
 
 #: SelectPickingLists.php:241 SelectQASamples.php:262 TestPlanResults.php:145
-msgid ""
-"To search for Pick Lists for a specific part use the part selection "
-"facilities below"
+msgid "To search for Pick Lists for a specific part use the part selection facilities below"
 msgstr ""
 
 #: SelectPickingLists.php:419
@@ -28872,8 +27316,7 @@ msgid "Not Set"
 msgstr ""
 
 #: SelectProduct.php:318
-msgid ""
-"The workorder component demand for this product cannot be retrieved because"
+msgid "The workorder component demand for this product cannot be retrieved because"
 msgstr ""
 
 #: SelectProduct.php:325 StockLocStatus.php:176 StockQuantityByDate.php:122
@@ -29006,9 +27449,7 @@ msgid "Select QA Samples"
 msgstr ""
 
 #: SelectQASamples.php:66 TestPlanResults.php:669
-msgid ""
-"Test Results have not all been entered.  This Lot is not able to be used for "
-"a a Certificate of Analysis"
+msgid "Test Results have not all been entered.  This Lot is not able to be used for a a Certificate of Analysis"
 msgstr ""
 
 #: SelectQASamples.php:75
@@ -29132,27 +27573,19 @@ msgid "Times p.a."
 msgstr ""
 
 #: SelectSalesOrder.php:51
-msgid ""
-"There were no sales orders checked to place purchase orders for. No purchase "
-"orders will be created."
+msgid "There were no sales orders checked to place purchase orders for. No purchase orders will be created."
 msgstr ""
 
 #: SelectSalesOrder.php:90 SelectSalesOrder.php:143
-msgid ""
-"Unable to retrieve the items on the selected orders for creating purchase "
-"orders for"
+msgid "Unable to retrieve the items on the selected orders for creating purchase orders for"
 msgstr ""
 
 #: SelectSalesOrder.php:173
-msgid ""
-"There might be no supplier purchasing data set up for any items on the "
-"selected sales order(s). No purchase orders have been created"
+msgid "There might be no supplier purchasing data set up for any items on the selected sales order(s). No purchase orders have been created"
 msgstr ""
 
 #: SelectSalesOrder.php:191
-msgid ""
-"The delivery address for the order could not be obtained from the user "
-"default stock location"
+msgid "The delivery address for the order could not be obtained from the user default stock location"
 msgstr ""
 
 #: SelectSalesOrder.php:223 SelectSalesOrder.php:279 SelectSalesOrder.php:391
@@ -29164,9 +27597,7 @@ msgid "Could not update purchase order status to Authorised"
 msgstr "作業指図へ作業指図原価払出の更新ができません理由は"
 
 #: SelectSalesOrder.php:243 SelectSalesOrder.php:408
-msgid ""
-"The order has been created with a status of pending and will require "
-"authorisation"
+msgid "The order has been created with a status of pending and will require authorisation"
 msgstr ""
 
 #: SelectSalesOrder.php:275
@@ -29246,10 +27677,7 @@ msgid "Place"
 msgstr "残高"
 
 #: SelectSalesOrder.php:1060
-msgid ""
-"This will create purchase orders for all the items on the checked sales "
-"orders above, based on the preferred supplier purchasing data held in the "
-"system. Are You Absolutely Sure?"
+msgid "This will create purchase orders for all the items on the checked sales orders above, based on the preferred supplier purchasing data held in the system. Are You Absolutely Sure?"
 msgstr ""
 
 #: SelectSupplier.php:5
@@ -29257,9 +27685,7 @@ msgid "Search Suppliers"
 msgstr "仕入先検索"
 
 #: SelectSupplier.php:82 SupplierTenderCreate.php:484
-msgid ""
-"Supplier name keywords have been used in preference to the Supplier code "
-"extract entered"
+msgid "Supplier name keywords have been used in preference to the Supplier code extract entered"
 msgstr ""
 
 #: SelectSupplier.php:153
@@ -29406,21 +27832,15 @@ msgid "The rebate amount entered was not numeric and a number is required."
 msgstr ""
 
 #: SellThroughSupport.php:40
-msgid ""
-"Both the rebate amount and the rebate percent is zero. One or the other must "
-"be a positive number?"
+msgid "Both the rebate amount and the rebate percent is zero. One or the other must be a positive number?"
 msgstr ""
 
 #: SellThroughSupport.php:49
-msgid ""
-"The rebate percent must be greater than zero but less than 100 percent. No "
-"changes will be made to this record"
+msgid "The rebate percent must be greater than zero but less than 100 percent. No changes will be made to this record"
 msgstr ""
 
 #: SellThroughSupport.php:52
-msgid ""
-"Both the rebate percent and rebate amount are non-zero. Only one or the "
-"other can be used."
+msgid "Both the rebate percent and rebate amount are non-zero. Only one or the other can be used."
 msgstr ""
 
 #: SellThroughSupport.php:55
@@ -29428,8 +27848,7 @@ msgid "The effective to date is prior to the effective from date."
 msgstr ""
 
 #: SellThroughSupport.php:79
-msgid ""
-"The sell through support record could not be added to the database because"
+msgid "The sell through support record could not be added to the database because"
 msgstr ""
 
 #: SellThroughSupport.php:82
@@ -29523,9 +27942,7 @@ msgid "Shipment Costing"
 msgstr "出荷費用"
 
 #: ShipmentCosting.php:21
-msgid ""
-"This page is expected to be called with the shipment number to show the "
-"costing for"
+msgid "This page is expected to be called with the shipment number to show the costing for"
 msgstr ""
 
 #: ShipmentCosting.php:37 ShipmentCosting.php:41 ShipmentCosting.php:53
@@ -29586,9 +28003,7 @@ msgid "The lines on the shipment could not be retrieved from the database"
 msgstr ""
 
 #: ShipmentCosting.php:128
-msgid ""
-"Cannot close a shipment where the quantity received is more than the "
-"quantity invoiced. Check the item"
+msgid "Cannot close a shipment where the quantity received is more than the quantity invoiced. Check the item"
 msgstr ""
 
 #: ShipmentCosting.php:144
@@ -29678,20 +28093,16 @@ msgid "QOH of"
 msgstr "在庫数量"
 
 #: ShipmentCosting.php:422
-msgid ""
-"The GL credit for the shipment stock cost adjustment posting could not be "
-"inserted because"
+msgid "The GL credit for the shipment stock cost adjustment posting could not be inserted because"
 msgstr ""
 
 #: ShipmentCosting.php:441 WorkOrderReceive.php:290
 #: includes/SQL_CommonFunctions.inc:198
-msgid ""
-"The GL debit for stock cost adjustment posting could not be inserted because"
+msgid "The GL debit for stock cost adjustment posting could not be inserted because"
 msgstr ""
 
 #: ShipmentCosting.php:455
-msgid ""
-"The shipment cost details for the stock item could not be updated because"
+msgid "The shipment cost details for the stock item could not be updated because"
 msgstr ""
 
 #: ShipmentCosting.php:479
@@ -29780,9 +28191,7 @@ msgid "Shipment No."
 msgstr "出荷番号"
 
 #: Shipments.php:66
-msgid ""
-"The selected shipment is already closed and no further modifications to the "
-"shipment are possible"
+msgid "The selected shipment is already closed and no further modifications to the shipment are possible"
 msgstr ""
 
 #: Shipments.php:99
@@ -29798,8 +28207,7 @@ msgid "The supplier details for the shipment could not be retrieved because"
 msgstr ""
 
 #: Shipments.php:174
-msgid ""
-"The date of expected arrival of the shipment must be entered in the format"
+msgid "The date of expected arrival of the shipment must be entered in the format"
 msgstr ""
 
 #: Shipments.php:177
@@ -29811,20 +28219,15 @@ msgid "A reference to the vessel of more than 2 characters is expected"
 msgstr ""
 
 #: Shipments.php:186
-msgid ""
-"A reference to the voyage (or HAWB in the case of air-freight) of more than "
-"2 characters is expected"
+msgid "A reference to the voyage (or HAWB in the case of air-freight) of more than 2 characters is expected"
 msgstr ""
 
 #: Shipments.php:190
-msgid ""
-"Cannot add purchase order lines to the shipment unless the shipment is first "
-"initiated - hit update to setup the shipment first"
+msgid "Cannot add purchase order lines to the shipment unless the shipment is first initiated - hit update to setup the shipment first"
 msgstr ""
 
 #: Shipments.php:239
-msgid ""
-"Updated the shipment record and delivery dates of order lines as necessary"
+msgid "Updated the shipment record and delivery dates of order lines as necessary"
 msgstr ""
 
 #: Shipments.php:308
@@ -29876,9 +28279,7 @@ msgid "The shipper record has been added"
 msgstr ""
 
 #: Shippers.php:80
-msgid ""
-"Cannot delete this shipper because sales orders have been created using this "
-"shipper"
+msgid "Cannot delete this shipper because sales orders have been created using this shipper"
 msgstr ""
 
 #: Shippers.php:81
@@ -29886,9 +28287,7 @@ msgid "sales orders using this shipper code"
 msgstr ""
 
 #: Shippers.php:92
-msgid ""
-"Cannot delete this shipper because invoices have been created using this "
-"shipping company"
+msgid "Cannot delete this shipper because invoices have been created using this shipping company"
 msgstr ""
 
 #: Shippers.php:93
@@ -29896,9 +28295,7 @@ msgid "invoices created using this shipping company"
 msgstr ""
 
 #: Shippers.php:100
-msgid ""
-"Cannot delete this shipper because it is defined as the default shipping "
-"company in the configuration file"
+msgid "Cannot delete this shipper because it is defined as the default shipping company in the configuration file"
 msgstr ""
 
 #: Shippers.php:107
@@ -29951,9 +28348,7 @@ msgid "Open Shipments Only"
 msgstr "出荷だけオープン"
 
 #: Shipt_Select.php:154
-msgid ""
-"To search for shipments for a specific part use the part selection "
-"facilities below"
+msgid "To search for shipments for a specific part use the part selection facilities below"
 msgstr "特定の品目の出荷を検索するために、下記の品目選択機能を使用して"
 
 #: Shipt_Select.php:277
@@ -30030,9 +28425,7 @@ msgid "Live"
 msgstr ""
 
 #: ShopParameters.php:214
-msgid ""
-"Must change this to live mode when the shop is activie. No PayPal or credit "
-"card transactions will be processed in test mode"
+msgid "Must change this to live mode when the shop is activie. No PayPal or credit card transactions will be processed in test mode"
 msgstr ""
 
 #: ShopParameters.php:218
@@ -30040,8 +28433,7 @@ msgid "Shop Name"
 msgstr ""
 
 #: ShopParameters.php:220
-msgid ""
-"Enter the name of the shop that will be displayed on all the store pages"
+msgid "Enter the name of the shop that will be displayed on all the store pages"
 msgstr ""
 
 #: ShopParameters.php:225
@@ -30049,9 +28441,7 @@ msgid "Shop Title"
 msgstr ""
 
 #: ShopParameters.php:227
-msgid ""
-"Enter the title of the shop that will be displayed on the main webSHOP page. "
-"Useful for SEO purposes."
+msgid "Enter the title of the shop that will be displayed on the main webSHOP page. Useful for SEO purposes."
 msgstr ""
 
 #: ShopParameters.php:232
@@ -30075,9 +28465,7 @@ msgid "Default Web Shop Branch Code"
 msgstr ""
 
 #: ShopParameters.php:247
-msgid ""
-"The customer branch code that is to be used - a branch of the above custoemr "
-"account - for web-store sales"
+msgid "The customer branch code that is to be used - a branch of the above custoemr account - for web-store sales"
 msgstr ""
 
 #: ShopParameters.php:252
@@ -30085,9 +28473,7 @@ msgid "Privacy Statement"
 msgstr ""
 
 #: ShopParameters.php:254
-msgid ""
-"This text will appear on the web-store page that spells out the privacy "
-"policy of the web-shop"
+msgid "This text will appear on the web-store page that spells out the privacy policy of the web-shop"
 msgstr ""
 
 #: ShopParameters.php:254 ShopParameters.php:260 ShopParameters.php:266
@@ -30104,9 +28490,7 @@ msgid "Terms and Conditions"
 msgstr ""
 
 #: ShopParameters.php:260
-msgid ""
-"This text will appear on the web-store page that spells out the terms and "
-"conditions associated with sales from the web-shop"
+msgid "This text will appear on the web-store page that spells out the terms and conditions associated with sales from the web-shop"
 msgstr ""
 
 #: ShopParameters.php:264 ../webSHOP/Checkout.php:293
@@ -30118,9 +28502,7 @@ msgid "About Us"
 msgstr ""
 
 #: ShopParameters.php:266
-msgid ""
-"This text will appear on the web-store page that provides information about "
-"us to users of the web-store."
+msgid "This text will appear on the web-store page that provides information about us to users of the web-store."
 msgstr ""
 
 #: ShopParameters.php:269 ../webSHOP/includes/footer.php:10
@@ -30128,9 +28510,7 @@ msgid "Contact Us"
 msgstr ""
 
 #: ShopParameters.php:271
-msgid ""
-"This text will appear on the web-store page that provides contact "
-"information to users of the web-store."
+msgid "This text will appear on the web-store page that provides contact information to users of the web-store."
 msgstr ""
 
 #: ShopParameters.php:275 ../webSHOP/Checkout.php:305 ../webSHOP/index.php:26
@@ -30140,9 +28520,7 @@ msgid "Freight Policy"
 msgstr ""
 
 #: ShopParameters.php:277
-msgid ""
-"This text will appear on the web-store page that spells out the freight "
-"policy of the web-shop"
+msgid "This text will appear on the web-store page that spells out the freight policy of the web-shop"
 msgstr ""
 
 #: ShopParameters.php:281
@@ -30166,9 +28544,7 @@ msgid "Hide"
 msgstr ""
 
 #: ShopParameters.php:309
-msgid ""
-"Shows / Hides the QOH column Select Hide if you do not want webSHOP visitors "
-"to know how many stock do you currently hold."
+msgid "Shows / Hides the QOH column Select Hide if you do not want webSHOP visitors to know how many stock do you currently hold."
 msgstr ""
 
 #: ShopParameters.php:318
@@ -30176,10 +28552,7 @@ msgid "Stock Locations"
 msgstr ""
 
 #: ShopParameters.php:329
-msgid ""
-"Select one or more stock locations (warehouses) that webSHOP should consider "
-"stock for the purposes of displaying the on hand quantity for customer "
-"information"
+msgid "Select one or more stock locations (warehouses) that webSHOP should consider stock for the purposes of displaying the on hand quantity for customer information"
 msgstr ""
 
 #: ShopParameters.php:333
@@ -30195,9 +28568,7 @@ msgid "Surcharges Stock Item"
 msgstr ""
 
 #: ShopParameters.php:358
-msgid ""
-"Select the webERP service item to use for payment surcharges to be processed "
-"as"
+msgid "Select the webERP service item to use for payment surcharges to be processed as"
 msgstr ""
 
 #: ShopParameters.php:362
@@ -30237,9 +28608,7 @@ msgid "Allow PayPal Payment"
 msgstr ""
 
 #: ShopParameters.php:419
-msgid ""
-"Allow PayPal to be used for payments. The configuration details for PayPal "
-"payments must be entered below"
+msgid "Allow PayPal to be used for payments. The configuration details for PayPal payments must be entered below"
 msgstr ""
 
 #: ShopParameters.php:423
@@ -30255,9 +28624,7 @@ msgid "Pay Pal Commission Account"
 msgstr ""
 
 #: ShopParameters.php:455
-msgid ""
-"Select the webERP P/L account to use for commissions (transaction fees) "
-"charged by Pay Pal"
+msgid "Select the webERP P/L account to use for commissions (transaction fees) charged by Pay Pal"
 msgstr ""
 
 #: ShopParameters.php:459
@@ -30309,10 +28676,7 @@ msgid "Allow Credit Card Payments"
 msgstr ""
 
 #: ShopParameters.php:501
-msgid ""
-"Allow Credit Cards to be used for payments. The configuration details for "
-"PayPal Pro or one of the other credit card payment solutions must be "
-"configured."
+msgid "Allow Credit Cards to be used for payments. The configuration details for PayPal Pro or one of the other credit card payment solutions must be configured."
 msgstr ""
 
 #: ShopParameters.php:505
@@ -30349,8 +28713,7 @@ msgid "Credit Card Bank Account"
 msgstr ""
 
 #: ShopParameters.php:549
-msgid ""
-"Select the webERP bank account to use for receipts processed by credit card"
+msgid "Select the webERP bank account to use for receipts processed by credit card"
 msgstr ""
 
 #: ShopParameters.php:556
@@ -30362,9 +28725,7 @@ msgid "PayPal Pro User"
 msgstr ""
 
 #: ShopParameters.php:563
-msgid ""
-"Merchant User account for credit card payment available in only USA and "
-"Canada"
+msgid "Merchant User account for credit card payment available in only USA and Canada"
 msgstr ""
 
 #: ShopParameters.php:567
@@ -30372,9 +28733,7 @@ msgid "PayPal Pro Password"
 msgstr ""
 
 #: ShopParameters.php:569
-msgid ""
-"Merchant account password for credit card payment available in only USA and "
-"Canada"
+msgid "Merchant account password for credit card payment available in only USA and Canada"
 msgstr ""
 
 #: ShopParameters.php:572
@@ -30382,9 +28741,7 @@ msgid "PayPal Pro Signature"
 msgstr ""
 
 #: ShopParameters.php:574
-msgid ""
-"merchant account signature for credit card payment available in only USA and "
-"Canada"
+msgid "merchant account signature for credit card payment available in only USA and Canada"
 msgstr ""
 
 #: ShopParameters.php:577
@@ -30542,8 +28899,7 @@ msgid "branch"
 msgstr "支店"
 
 #: SpecialOrder.php:144
-msgid ""
-"Select the customer branch to deliver the special to from the list below"
+msgid "Select the customer branch to deliver the special to from the list below"
 msgstr "特別注文を納品する得意先支店を以下の一覧から選択"
 
 #: SpecialOrder.php:178
@@ -30559,8 +28915,7 @@ msgid "The reference for this order is less than 3 characters"
 msgstr ""
 
 #: SpecialOrder.php:195 SpecialOrder.php:283
-msgid ""
-"a reference more than 3 characters is required before the order can be added"
+msgid "a reference more than 3 characters is required before the order can be added"
 msgstr ""
 
 #: SpecialOrder.php:198 SpecialOrder.php:286
@@ -30580,9 +28935,7 @@ msgid "The sale is at a lower price than the cost"
 msgstr ""
 
 #: SpecialOrder.php:276
-msgid ""
-"The purchase order can not be committed to the database because there is no "
-"stock location specified to book any stock items into"
+msgid "The purchase order can not be committed to the database because there is no stock location specified to book any stock items into"
 msgstr ""
 
 #: SpecialOrder.php:430
@@ -30602,8 +28955,7 @@ msgid "The item stock locations for the special order line"
 msgstr ""
 
 #: SpecialOrder.php:438
-msgid ""
-"The SQL statement used to insert the location stock records and failed was"
+msgid "The SQL statement used to insert the location stock records and failed was"
 msgstr ""
 
 #: SpecialOrder.php:443
@@ -30611,14 +28963,11 @@ msgid "The item stock category information for the special order line"
 msgstr ""
 
 #: SpecialOrder.php:444
-msgid ""
-"The SQL statement used to get the category information and that failed was"
+msgid "The SQL statement used to get the category information and that failed was"
 msgstr ""
 
 #: SpecialOrder.php:496
-msgid ""
-"The delivery and sales type for the customer could not be retrieved for this "
-"special order"
+msgid "The delivery and sales type for the customer could not be retrieved for this special order"
 msgstr ""
 
 #: SpecialOrder.php:497
@@ -30638,9 +28987,7 @@ msgid "Sales Order Number"
 msgstr "販売受注番号"
 
 #: SpecialOrder.php:564
-msgid ""
-"Orders created on a cash sales account may need the delivery details for the "
-"order to be modified"
+msgid "Orders created on a cash sales account may need the delivery details for the order to be modified"
 msgstr ""
 
 #: SpecialOrder.php:565
@@ -30696,15 +29043,11 @@ msgid "Enter A Stock Adjustment"
 msgstr "在庫調整入力"
 
 #: StockAdjustmentsControlled.php:22
-msgid ""
-"This page can only be opened if a stock adjustment for a controlled item has "
-"been entered"
+msgid "This page can only be opened if a stock adjustment for a controlled item has been entered"
 msgstr ""
 
 #: StockAdjustmentsControlled.php:39
-msgid ""
-"The adjusted item must be defined as controlled to require input of the "
-"batch numbers or serial numbers being adjusted"
+msgid "The adjusted item must be defined as controlled to require input of the batch numbers or serial numbers being adjusted"
 msgstr ""
 
 #: StockAdjustmentsControlled.php:47
@@ -30762,9 +29105,7 @@ msgid "The entered item code does not exist"
 msgstr ""
 
 #: StockAdjustments.php:167
-msgid ""
-"The decimal places input is more than the decimals of this item defined,the "
-"defined decimal places is "
+msgid "The decimal places input is more than the decimals of this item defined,the defined decimal places is "
 msgstr ""
 
 #: StockAdjustments.php:167
@@ -30776,16 +29117,11 @@ msgid "There would be no adjustment to make"
 msgstr ""
 
 #: StockAdjustments.php:173
-msgid ""
-"The item entered is a controlled item that requires the detail of the serial "
-"numbers or batch references to be adjusted to be entered"
+msgid "The item entered is a controlled item that requires the detail of the serial numbers or batch references to be adjusted to be entered"
 msgstr ""
 
 #: StockAdjustments.php:185
-msgid ""
-"The system parameters are set to prohibit negative stocks. Processing this "
-"stock adjustment would result in negative stock at this location. This "
-"adjustment will not be processed."
+msgid "The system parameters are set to prohibit negative stocks. Processing this stock adjustment would result in negative stock at this location. This adjustment will not be processed."
 msgstr ""
 
 #: StockAdjustments.php:257
@@ -30879,15 +29215,11 @@ msgid "The Inventory Category code must be six characters or less long"
 msgstr "在庫カテゴリコードは6文字以下でなければなりません"
 
 #: StockCategories.php:63
-msgid ""
-"The Inventory category code must be at least 1 character but less than six "
-"characters long"
+msgid "The Inventory category code must be at least 1 character but less than six characters long"
 msgstr ""
 
 #: StockCategories.php:66
-msgid ""
-"The Sales category description must be twenty characters or less long and "
-"cannot be zero"
+msgid "The Sales category description must be twenty characters or less long and cannot be zero"
 msgstr "販売カテゴリ内容は20文字以下でなければなりません"
 
 #: StockCategories.php:69
@@ -30943,9 +29275,7 @@ msgid "A new stock category record has been added for"
 msgstr ""
 
 #: StockCategories.php:214
-msgid ""
-"Cannot delete this stock category because stock items have been created "
-"using this stock category"
+msgid "Cannot delete this stock category because stock items have been created using this stock category"
 msgstr ""
 
 #: StockCategories.php:215
@@ -30961,20 +29291,15 @@ msgid "GL posting interface"
 msgstr ""
 
 #: StockCategories.php:222
-msgid ""
-"Delete any records in the Sales GL Interface set up using this stock "
-"category first"
+msgid "Delete any records in the Sales GL Interface set up using this stock category first"
 msgstr ""
 
 #: StockCategories.php:228
-msgid ""
-"Cannot delete this stock category because it is used by the cost of sales"
+msgid "Cannot delete this stock category because it is used by the cost of sales"
 msgstr ""
 
 #: StockCategories.php:228
-msgid ""
-"Delete any records in the Cost of Sales GL Interface set up using this stock "
-"category first"
+msgid "Delete any records in the Cost of Sales GL Interface set up using this stock category first"
 msgstr ""
 
 #: StockCategories.php:232
@@ -31015,10 +29340,7 @@ msgstr "仕掛ＧＬ"
 
 #: StockCategories.php:291
 #, php-format
-msgid ""
-"Are you sure you wish to delete this stock category? Additional checks will "
-"be performed before actual deletion to ensure data integrity is not "
-"compromised."
+msgid "Are you sure you wish to delete this stock category? Additional checks will be performed before actual deletion to ensure data integrity is not compromised."
 msgstr ""
 
 #: StockCategories.php:317
@@ -31027,9 +29349,7 @@ msgstr "全在庫カテゴリ表示"
 
 #: StockCategories.php:371 Z_ChangeStockCategory.php:117
 #: Z_ChangeStockCategory.php:121
-msgid ""
-"Enter up to six alphanumeric characters or underscore as a code for this "
-"stock category"
+msgid "Enter up to six alphanumeric characters or underscore as a code for this stock category"
 msgstr ""
 
 #: StockCategories.php:402
@@ -31093,9 +29413,7 @@ msgid "Require in SO"
 msgstr ""
 
 #: StockCategories.php:631
-msgid ""
-"Are you sure you wish to delete this property? All properties of this type "
-"set up for stock items will also be deleted."
+msgid "Are you sure you wish to delete this property? All properties of this type set up for stock items will also be deleted."
 msgstr ""
 
 #: StockCategorySalesInquiry.php:5 StockCategorySalesInquiry.php:8
@@ -31176,10 +29494,7 @@ msgid "Stock Sheets"
 msgstr "在庫シート"
 
 #: StockCheck.php:144
-msgid ""
-"Before stock count sheets can be printed, a copy of the stock quantities "
-"needs to be taken - the stock check freeze. Make a stock check data file "
-"first"
+msgid "Before stock count sheets can be printed, a copy of the stock quantities needs to be taken - the stock check freeze. Make a stock check data file first"
 msgstr ""
 
 #: StockCheck.php:184
@@ -31227,35 +29542,23 @@ msgid "Clone Item"
 msgstr ""
 
 #: StockClone.php:26
-msgid ""
-"To use this script it must be called with the Stock ID of the item to be "
-"cloned passed in as $OldStockID. Please use the Clone This Item option in "
-"the Items Menu."
+msgid "To use this script it must be called with the Stock ID of the item to be cloned passed in as $OldStockID. Please use the Clone This Item option in the Items Menu."
 msgstr ""
 
 #: StockClone.php:42 StockClone.php:286
-msgid ""
-"The stock code entered is already in the database - duplicate stock codes "
-"are prohibited by the system. Try choosing an alternative stock code"
+msgid "The stock code entered is already in the database - duplicate stock codes are prohibited by the system. Try choosing an alternative stock code"
 msgstr ""
 
 #: StockClone.php:54
-msgid ""
-"Cloning will create a new item with the same properties, image, cost, "
-"purchasing and pricing data as the selected item. Item image and general "
-"item details can be changed below prior to cloning."
+msgid "Cloning will create a new item with the same properties, image, cost, purchasing and pricing data as the selected item. Item image and general item details can be changed below prior to cloning."
 msgstr ""
 
 #: StockClone.php:83
-msgid ""
-"The image file size is over the maximum allowed. The maximum size allowed in "
-"KB is"
+msgid "The image file size is over the maximum allowed. The maximum size allowed in KB is"
 msgstr ""
 
 #: StockClone.php:89 Stocks.php:108
-msgid ""
-"No tmp directory set. You must have a tmp directory set in your PHP for "
-"upload of files. "
+msgid "No tmp directory set. You must have a tmp directory set in your PHP for upload of files. "
 msgstr ""
 
 #: StockClone.php:92 Z_MakeNewCompany.php:56
@@ -31263,9 +29566,7 @@ msgid "Attempting to overwrite an existing item image"
 msgstr ""
 
 #: StockClone.php:109 StockClone.php:120
-msgid ""
-"There was an image file to clone but there was an error copying. Please "
-"upload a new image if required."
+msgid "There was an image file to clone but there was an error copying. Please upload a new image if required."
 msgstr ""
 
 #: StockClone.php:113
@@ -31273,9 +29574,7 @@ msgid "Unable to delete the temporary image file for cloned item."
 msgstr ""
 
 #: StockClone.php:139 Stocks.php:147 Z_ImportStocks.php:110
-msgid ""
-"The stock item description must be entered and be fifty characters or less "
-"long"
+msgid "The stock item description must be entered and be fifty characters or less long"
 msgstr "品目内容は50文字以下で入力しなければなりません"
 
 #: StockClone.php:139 Stocks.php:147 Z_ImportStocks.php:110
@@ -31295,13 +29594,11 @@ msgid "a long description is required"
 msgstr ""
 
 #: StockClone.php:151
-msgid ""
-"The Stock Item code must be unique. Please re-enter a unique Stock Item code."
+msgid "The Stock Item code must be unique. Please re-enter a unique Stock Item code."
 msgstr ""
 
 #: StockClone.php:157
-msgid ""
-"The Stock Item code cannot be empty. Please enter a unique Stock Item code."
+msgid "The Stock Item code cannot be empty. Please enter a unique Stock Item code."
 msgstr ""
 
 #: StockClone.php:163 Stocks.php:165 Z_ImportStocks.php:122
@@ -31353,9 +29650,7 @@ msgid "Batch control"
 msgstr ""
 
 #: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
-msgid ""
-"with any number of items in a lot/bundle/roll is enabled when controlled is "
-"enabled"
+msgid "with any number of items in a lot/bundle/roll is enabled when controlled is enabled"
 msgstr ""
 
 #: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
@@ -31371,32 +29666,23 @@ msgid "both controlled and serialised must be enabled"
 msgstr ""
 
 #: StockClone.php:236 Stocks.php:238
-msgid ""
-"The item can only have automatically generated serial numbers if it is a "
-"serialised item"
+msgid "The item can only have automatically generated serial numbers if it is a serialised item"
 msgstr ""
 
 #: StockClone.php:242 Stocks.php:244
-msgid ""
-"The item can only have automatically generated serial numbers if it is a "
-"manufactured item"
+msgid "The item can only have automatically generated serial numbers if it is a manufactured item"
 msgstr ""
 
 #: StockClone.php:253 Stocks.php:255
-msgid ""
-"Assembly/Kitset/Phantom/Service/Labour items cannot also be controlled items"
+msgid "Assembly/Kitset/Phantom/Service/Labour items cannot also be controlled items"
 msgstr ""
 
 #: StockClone.php:253 Stocks.php:255
-msgid ""
-"Assemblies/Dummies/Phantom and Kitsets are not physical items and batch/"
-"serial control is therefore not appropriate"
+msgid "Assemblies/Dummies/Phantom and Kitsets are not physical items and batch/serial control is therefore not appropriate"
 msgstr ""
 
 #: StockClone.php:259 Stocks.php:261 Z_ImportStocks.php:177
-msgid ""
-"There are no inventory categories defined. All inventory items must belong "
-"to a valid inventory category,"
+msgid "There are no inventory categories defined. All inventory items must belong to a valid inventory category,"
 msgstr ""
 
 #: StockClone.php:265 Stocks.php:267
@@ -31424,9 +29710,7 @@ msgid "The SQL that was used to update the language description and failed was"
 msgstr ""
 
 #: StockClone.php:444
-msgid ""
-"The cloned supplier purchasing details could not be added to the database "
-"because"
+msgid "The cloned supplier purchasing details could not be added to the database because"
 msgstr ""
 
 #: StockClone.php:494
@@ -31446,8 +29730,7 @@ msgid "We also attempted to setup item purchase data and pricing."
 msgstr ""
 
 #: StockClone.php:530
-msgid ""
-"There is no pricing data to clone. Use the following link to add pricing."
+msgid "There is no pricing data to clone. Use the following link to add pricing."
 msgstr ""
 
 #: StockClone.php:533
@@ -31455,9 +29738,7 @@ msgid "Review Item Prices"
 msgstr ""
 
 #: StockClone.php:537
-msgid ""
-"There is no purchasing data to clone .Use the following link to add "
-"purchasing data."
+msgid "There is no purchasing data to clone .Use the following link to add purchasing data."
 msgstr ""
 
 #: StockClone.php:539
@@ -31627,8 +29908,7 @@ msgid "is a kit set part"
 msgstr "はキットセット品目です"
 
 #: StockCostUpdate.php:149
-msgid ""
-"Cost information cannot be modified for kits assemblies or service items"
+msgid "Cost information cannot be modified for kits assemblies or service items"
 msgstr "キット組立またはダミー品目のため原価情報は修正できません"
 
 #: StockCostUpdate.php:149
@@ -31700,10 +29980,7 @@ msgid " Stock Counts Entered"
 msgstr "在庫数量入力済"
 
 #: StockCounts.php:100
-msgid ""
-"The stock check sheets must be run first to create the stock check. Only "
-"once these are created can the stock counts be entered. Currently there is "
-"no stock check to enter counts for"
+msgid "The stock check sheets must be run first to create the stock check. Only once these are created can the stock counts be entered. Currently there is no stock check to enter counts for"
 msgstr ""
 
 #: StockCounts.php:101
@@ -31791,21 +30068,15 @@ msgid "Inventory Stock Dispatch Report"
 msgstr "在庫確認シート"
 
 #: StockDispatch.php:321
-msgid ""
-"Create a transfer batch of overstock from one location to another location "
-"that is below reorder level."
+msgid "Create a transfer batch of overstock from one location to another location that is below reorder level."
 msgstr ""
 
 #: StockDispatch.php:322
-msgid ""
-"Quantity to ship is based on reorder level minus the quantity on hand at the "
-"To Location; if there is a"
+msgid "Quantity to ship is based on reorder level minus the quantity on hand at the To Location; if there is a"
 msgstr ""
 
 #: StockDispatch.php:323
-msgid ""
-"dispatch percentage entered, that needed quantity is inflated by the "
-"percentage entered."
+msgid "dispatch percentage entered, that needed quantity is inflated by the percentage entered."
 msgstr ""
 
 #: StockDispatch.php:324
@@ -31909,8 +30180,7 @@ msgid "But after"
 msgstr "で、以降"
 
 #: StockLocMovements.php:102 StockMovements.php:120 StockStatus.php:280
-msgid ""
-"The stock movements for the selected criteria could not be retrieved because"
+msgid "The stock movements for the selected criteria could not be retrieved because"
 msgstr ""
 
 #: StockLocMovements.php:110 Z_CheckAllocationsFrom.php:32
@@ -31990,10 +30260,7 @@ msgid "File contains"
 msgstr ""
 
 #: StockLocTransfer.php:39
-msgid ""
-"columns, but only 2 columns are expected. The comma separated file should "
-"have just two columns the first for the item code and the second for the "
-"quantity to transfer"
+msgid "columns, but only 2 columns are expected. The comma separated file should have just two columns the first for the item code and the second for the quantity to transfer"
 msgstr ""
 
 #: StockLocTransfer.php:56 StockLocTransfer.php:120 StockLocTransfer.php:152
@@ -32055,9 +30322,7 @@ msgid "does not have enough stock available for transfer."
 msgstr ""
 
 #: StockLocTransfer.php:161
-msgid ""
-"does not have enough stock available for transter due to accumulated "
-"quantity is over quantity on hand."
+msgid "does not have enough stock available for transter due to accumulated quantity is over quantity on hand."
 msgstr ""
 
 #: StockLocTransfer.php:176
@@ -32065,9 +30330,7 @@ msgid "You must enter at least 1 Stock Item to transfer"
 msgstr ""
 
 #: StockLocTransfer.php:182
-msgid ""
-"The transfer must have a different location to receive into and location "
-"sent from"
+msgid "The transfer must have a different location to receive into and location sent from"
 msgstr ""
 
 #: StockLocTransfer.php:189
@@ -32127,9 +30390,7 @@ msgid "All quantities must be for positive numbers greater than zero"
 msgstr ""
 
 #: StockLocTransferReceive.php:47
-msgid ""
-"The Quantity entered plus the Quantity Previously Received can not be "
-"greater than the Total Quantity shipped for"
+msgid "The Quantity entered plus the Quantity Previously Received can not be greater than the Total Quantity shipped for"
 msgstr ""
 
 #: StockLocTransferReceive.php:59
@@ -32141,9 +30402,7 @@ msgid "Please correct that and try again"
 msgstr ""
 
 #: StockLocTransferReceive.php:77
-msgid ""
-"Could not retrieve the stock quantity at the dispatch stock location prior "
-"to this transfer being processed"
+msgid "Could not retrieve the stock quantity at the dispatch stock location prior to this transfer being processed"
 msgstr ""
 
 #: StockLocTransferReceive.php:132 StockLocTransferReceive.php:284
@@ -32151,14 +30410,11 @@ msgid "Could not determine if the serial item exists"
 msgstr ""
 
 #: StockLocTransferReceive.php:158
-msgid ""
-"The serial stock item for the stock being transferred out of the existing "
-"location could not be inserted because"
+msgid "The serial stock item for the stock being transferred out of the existing location could not be inserted because"
 msgstr ""
 
 #: StockLocTransferReceive.php:191
-msgid ""
-"Could not retrieve the quantity on hand at the location being transferred to"
+msgid "Could not retrieve the quantity on hand at the location being transferred to"
 msgstr ""
 
 #: StockLocTransferReceive.php:213 StockLocTransferReceive.php:366
@@ -32167,8 +30423,7 @@ msgid "The standard cost of the item cannot be retrieved because"
 msgstr ""
 
 #: StockLocTransferReceive.php:234 StockTransfers.php:255
-msgid ""
-"The outgoing inventory GL transacction record could not be inserted because"
+msgid "The outgoing inventory GL transacction record could not be inserted because"
 msgstr ""
 
 #: StockLocTransferReceive.php:235 StockLocTransferReceive.php:388
@@ -32178,25 +30433,19 @@ msgid "The following SQL to insert records was used"
 msgstr ""
 
 #: StockLocTransferReceive.php:263
-msgid ""
-"The stock movement record for the incoming stock cannot be added because"
+msgid "The stock movement record for the incoming stock cannot be added because"
 msgstr ""
 
 #: StockLocTransferReceive.php:297
-msgid ""
-"The serial stock item record could not be updated for the quantity coming in "
-"because"
+msgid "The serial stock item record could not be updated for the quantity coming in because"
 msgstr ""
 
 #: StockLocTransferReceive.php:311
-msgid ""
-"The serial stock item record for the stock coming in could not be added "
-"because"
+msgid "The serial stock item record for the stock coming in could not be added because"
 msgstr ""
 
 #: StockLocTransferReceive.php:387 StockTransfers.php:411
-msgid ""
-"The incoming inventory GL transacction record could not be inserted because"
+msgid "The incoming inventory GL transacction record could not be inserted because"
 msgstr ""
 
 #: StockLocTransferReceive.php:392
@@ -32212,9 +30461,7 @@ msgid "Unable to update the Location Transfer Record"
 msgstr ""
 
 #: StockLocTransferReceive.php:416
-msgid ""
-"Unable to set the quantity received to the quantity shipped to cancel the "
-"balance on this transfer line"
+msgid "Unable to set the quantity received to the quantity shipped to cancel the balance on this transfer line"
 msgstr ""
 
 #: StockLocTransferReceive.php:420 StockLocTransferReceive.php:427
@@ -32378,9 +30625,7 @@ msgid "Stock Re-Order Level Maintenance"
 msgstr ""
 
 #: StockReorderLevel.php:51
-msgid ""
-"The stock id should not contains illegal characters and blank or percentage "
-"mark is not allowed"
+msgid "The stock id should not contains illegal characters and blank or percentage mark is not allowed"
 msgstr ""
 
 #: StockReorderLevel.php:51
@@ -32444,9 +30689,7 @@ msgid "The stock code sent to this page appears to be invalid"
 msgstr ""
 
 #: StockSerialItems.php:20
-msgid ""
-"This page must be called with parameters specifying the item to show the "
-"serial references and quantities"
+msgid "This page must be called with parameters specifying the item to show the serial references and quantities"
 msgstr ""
 
 #: StockSerialItems.php:20
@@ -32458,9 +30701,7 @@ msgid "Could not retrieve the requested item because"
 msgstr ""
 
 #: StockSerialItems.php:47
-msgid ""
-"This item is either a kitset or assembly or a dummy part and cannot have a "
-"stock holding"
+msgid "This item is either a kitset or assembly or a dummy part and cannot have a stock holding"
 msgstr ""
 
 #: StockSerialItems.php:47
@@ -32543,9 +30784,7 @@ msgid "Kitset, phantom, dummy and assembly items cannot be lot controlled"
 msgstr ""
 
 #: Stocks.php:352
-msgid ""
-"The make or buy flag cannot be changed to a kitset where there is a quantity "
-"outstanding to be delivered on sales orders"
+msgid "The make or buy flag cannot be changed to a kitset where there is a quantity outstanding to be delivered on sales orders"
 msgstr ""
 
 #: Stocks.php:352
@@ -32565,9 +30804,7 @@ msgid "yet to be received"
 msgstr ""
 
 #: Stocks.php:385
-msgid ""
-"The make or buy flag cannot be changed from manufactured, kitset or assembly "
-"to"
+msgid "The make or buy flag cannot be changed from manufactured, kitset or assembly to"
 msgstr ""
 
 #: Stocks.php:385
@@ -32579,28 +30816,19 @@ msgid "Bills of material are not appropriate for purchased or dummy items"
 msgstr ""
 
 #: Stocks.php:399
-msgid ""
-"The make or buy flag cannot be changed from manufactured, purchased or dummy "
-"to a kitset or assembly where the item is a component in a bill of material"
+msgid "The make or buy flag cannot be changed from manufactured, purchased or dummy to a kitset or assembly where the item is a component in a bill of material"
 msgstr ""
 
 #: Stocks.php:399
-msgid ""
-"Assembly and kitset items are not appropriate as components in a bill of "
-"materials"
+msgid "Assembly and kitset items are not appropriate as components in a bill of materials"
 msgstr ""
 
 #: Stocks.php:407
-msgid ""
-"You can not change a Non-Controlled Item to Controlled (or back from "
-"Controlled to non-controlled when there is currently stock on hand for the "
-"item"
+msgid "You can not change a Non-Controlled Item to Controlled (or back from Controlled to non-controlled when there is currently stock on hand for the item"
 msgstr ""
 
 #: Stocks.php:412
-msgid ""
-"You can not change a Serialised Item to Non-Serialised (or vice-versa) when "
-"there is a quantity on hand for the item"
+msgid "You can not change a Serialised Item to Non-Serialised (or vice-versa) when there is a quantity on hand for the item"
 msgstr ""
 
 #: Stocks.php:420
@@ -32620,8 +30848,7 @@ msgid "The stock description translations could not be updated because"
 msgstr ""
 
 #: Stocks.php:493
-msgid ""
-"The SQL that was used to set the flag for translation revision failed was"
+msgid "The SQL that was used to set the flag for translation revision failed was"
 msgstr ""
 
 #: Stocks.php:540 Stocks.php:557 Stocks.php:594 Stocks.php:611
@@ -32637,9 +30864,7 @@ msgid "The SQL that was used to create the stock cost journal and failed was"
 msgstr "在庫品目を更新に用いられたSQLは失敗した"
 
 #: Stocks.php:575
-msgid ""
-"Error retrieving value of finished goods received and cost issued against "
-"work orders for this item"
+msgid "Error retrieving value of finished goods received and cost issued against work orders for this item"
 msgstr ""
 
 #: Stocks.php:596
@@ -32651,9 +30876,7 @@ msgid "The SQL that was used to create the WIP cost journal and failed was"
 msgstr "ユーザーを更新に用いられたSQLは失敗した"
 
 #: Stocks.php:628
-msgid ""
-"The stock code entered is actually already in the database - duplicate stock "
-"codes are prohibited by the system. Try choosing an alternative stock code"
+msgid "The stock code entered is actually already in the database - duplicate stock codes are prohibited by the system. Try choosing an alternative stock code"
 msgstr ""
 
 #: Stocks.php:736 Z_ImportDebtors.php:598 Z_ImportStocks.php:247
@@ -32673,9 +30896,7 @@ msgid "Enter Item Prices"
 msgstr "品目価格"
 
 #: Stocks.php:789
-msgid ""
-"Cannot delete this stock item because there are stock movements that refer "
-"to this item"
+msgid "Cannot delete this stock item because there are stock movements that refer to this item"
 msgstr ""
 
 #: Stocks.php:790
@@ -32683,9 +30904,7 @@ msgid "stock movements that refer to this item"
 msgstr ""
 
 #: Stocks.php:798
-msgid ""
-"Cannot delete this item record because there are bills of material that "
-"require this part as a component"
+msgid "Cannot delete this item record because there are bills of material that require this part as a component"
 msgstr ""
 
 #: Stocks.php:799
@@ -32693,9 +30912,7 @@ msgid "bills of material that require this part as a component"
 msgstr ""
 
 #: Stocks.php:806
-msgid ""
-"Cannot delete this item record because there are existing sales orders for "
-"this part"
+msgid "Cannot delete this item record because there are existing sales orders for this part"
 msgstr ""
 
 #: Stocks.php:807
@@ -32711,9 +30928,7 @@ msgid "sales analysis records against this part"
 msgstr ""
 
 #: Stocks.php:822
-msgid ""
-"Cannot delete this item because there are existing purchase order items for "
-"it"
+msgid "Cannot delete this item because there are existing purchase order items for it"
 msgstr ""
 
 #: Stocks.php:823
@@ -32801,10 +31016,7 @@ msgid "alpha-numeric only"
 msgstr ""
 
 #: Stocks.php:1055
-msgid ""
-"This language translation of the item will be used in invoices and credits "
-"to customers who are defined to use this language. The language translations "
-"to maintain here can be configured in the system parameters page"
+msgid "This language translation of the item will be used in invoices and credits to customers who are defined to use this language. The language translations to maintain here can be configured in the system parameters page"
 msgstr ""
 
 #: Stocks.php:1078
@@ -32816,23 +31028,16 @@ msgid "Order multiple. It is the minimum packing quantity."
 msgstr ""
 
 #: Stocks.php:1385
-msgid ""
-"Amount by which an output falls short of the estimated or planned output."
+msgid "Amount by which an output falls short of the estimated or planned output."
 msgstr ""
 
 #: Stocks.php:1491
-msgid ""
-"Only click the Delete button if you are sure you wish to delete the item!"
-msgstr ""
-"品目を削除したいと確信するならば、品目削除ボタンだけをクリックしてください！"
+msgid "Only click the Delete button if you are sure you wish to delete the item!"
+msgstr "品目を削除したいと確信するならば、品目削除ボタンだけをクリックしてください！"
 
 #: Stocks.php:1491
-msgid ""
-"Checks will be made to ensure that there are no stock movements, sales "
-"analysis records, sales order items or purchase order items for the item"
-msgstr ""
-"チェックは在庫移動、販売分析レコード 販売受注品目、または購買発注品目がないこ"
-"とを確実にします。"
+msgid "Checks will be made to ensure that there are no stock movements, sales analysis records, sales order items or purchase order items for the item"
+msgstr "チェックは在庫移動、販売分析レコード 販売受注品目、または購買発注品目がないことを確実にします。"
 
 #: Stocks.php:1491
 msgid "No deletions will be allowed if they exist"
@@ -32867,10 +31072,7 @@ msgid "This is an dummy part and cannot have a stock holding"
 msgstr ""
 
 #: StockStatus.php:61
-msgid ""
-"Input the stock code to inquire upon. Only alpha-numeric characters are "
-"allowed in stock codes with no spaces punctuation or special characters. "
-"Underscore or dashes are allowed."
+msgid "Input the stock code to inquire upon. Only alpha-numeric characters are allowed in stock codes with no spaces punctuation or special characters. Underscore or dashes are allowed."
 msgstr ""
 
 #: StockStatus.php:61
@@ -32910,9 +31112,7 @@ msgid "Enter A Stock Transfer"
 msgstr "在庫移動入力"
 
 #: StockTransferControlled.php:18
-msgid ""
-"This page can only be opened if a Stock Transfer for a Controlled Item has "
-"been initiated"
+msgid "This page can only be opened if a Stock Transfer for a Controlled Item has been initiated"
 msgstr ""
 
 #: StockTransferControlled.php:43
@@ -32920,9 +31120,7 @@ msgid "Receive A Stock Transfer"
 msgstr "在庫移動入庫"
 
 #: StockTransferControlled.php:47
-msgid ""
-"The transferred item must be defined as controlled to require input of the "
-"batch numbers or serial numbers being transferred"
+msgid "The transferred item must be defined as controlled to require input of the batch numbers or serial numbers being transferred"
 msgstr ""
 
 #: StockTransferControlled.php:56
@@ -32950,14 +31148,11 @@ msgid "Unable to locate Stock Code"
 msgstr ""
 
 #: StockTransfers.php:134
-msgid ""
-"The part entered is either or a dummy part or an assembly or a kit-set part"
+msgid "The part entered is either or a dummy part or an assembly or a kit-set part"
 msgstr ""
 
 #: StockTransfers.php:134
-msgid ""
-"These parts are not physical parts and no stock holding is maintained for "
-"them"
+msgid "These parts are not physical parts and no stock holding is maintained for them"
 msgstr ""
 
 #: StockTransfers.php:134
@@ -32981,9 +31176,7 @@ msgid "Could not retrieve the QOH at the sending location because"
 msgstr ""
 
 #: StockTransfers.php:216
-msgid ""
-"There is insufficient stock to make this transfer and webERP is setup to "
-"prevent negative stock"
+msgid "There is insufficient stock to make this transfer and webERP is setup to prevent negative stock"
 msgstr ""
 
 #: StockTransfers.php:334 StockTransfers.php:489
@@ -32999,8 +31192,7 @@ msgid "Could not retrieve QOH at the destination because"
 msgstr ""
 
 #: StockTransfers.php:458
-msgid ""
-"Could not determine if the serial item exists in the transfer to location"
+msgid "Could not determine if the serial item exists in the transfer to location"
 msgstr ""
 
 #: StockTransfers.php:490
@@ -33012,9 +31204,7 @@ msgid "An inventory transfer of"
 msgstr ""
 
 #: StockTransfers.php:559
-msgid ""
-"The stock ID should not be blank or contains illegal characters, you can "
-"choose left this blank and only keyin"
+msgid "The stock ID should not be blank or contains illegal characters, you can choose left this blank and only keyin"
 msgstr ""
 
 #: StockTransfers.php:559
@@ -33034,8 +31224,7 @@ msgid "to view the whole stock list"
 msgstr ""
 
 #: StockTransfers.php:565 StockTransfers.php:567
-msgid ""
-"You can key in partial of the stock code or just left this blank to click"
+msgid "You can key in partial of the stock code or just left this blank to click"
 msgstr ""
 
 #: StockTransfers.php:629
@@ -33063,8 +31252,7 @@ msgid "Stock Usage Graph Problem"
 msgstr ""
 
 #: StockUsageGraph.php:52 StockUsage.php:139
-msgid ""
-"The stock usage for the selected criteria could not be retrieved because"
+msgid "The stock usage for the selected criteria could not be retrieved because"
 msgstr ""
 
 #: StockUsageGraph.php:62
@@ -33080,9 +31268,7 @@ msgid "You should automatically be forwarded to the usage graph"
 msgstr ""
 
 #: StockUsage.php:54
-msgid ""
-"The selected item is a dummy or assembly or kit-set item and cannot have a "
-"stock holding"
+msgid "The selected item is a dummy or assembly or kit-set item and cannot have a stock holding"
 msgstr ""
 
 #: StockUsage.php:54
@@ -33106,11 +31292,7 @@ msgid "Contract Charges or Credits"
 msgstr ""
 
 #: SuppContractChgs.php:19
-msgid ""
-"Contract charges or credits are entered against supplier invoices or credit "
-"notes respectively. To enter supplier transactions the supplier must first "
-"be selected from the supplier selection screen, then the link to enter a "
-"supplier invoice or credit note must be clicked on"
+msgid "Contract charges or credits are entered against supplier invoices or credit notes respectively. To enter supplier transactions the supplier must first be selected from the supplier selection screen, then the link to enter a supplier invoice or credit note must be clicked on"
 msgstr ""
 
 #: SuppContractChgs.php:21 SuppFixedAssetChgs.php:18 SupplierPriceList.php:455
@@ -33119,15 +31301,11 @@ msgid "Select a supplier"
 msgstr "仕入先選択"
 
 #: SuppContractChgs.php:38
-msgid ""
-"The contract reference entered does not exist as a customer ordered "
-"contract. This contract cannot be charged to"
+msgid "The contract reference entered does not exist as a customer ordered contract. This contract cannot be charged to"
 msgstr ""
 
 #: SuppContractChgs.php:43
-msgid ""
-"The amount entered is not numeric. This contract charge cannot be added to "
-"the invoice"
+msgid "The amount entered is not numeric. This contract charge cannot be added to the invoice"
 msgstr ""
 
 #: SuppContractChgs.php:65
@@ -33172,12 +31350,8 @@ msgid "Enter Supplier Credit Note Against Goods Received"
 msgstr ""
 
 #: SuppCreditGRNs.php:22 SuppInvGRNs.php:19
-msgid ""
-"To enter a supplier transactions the supplier must first be selected from "
-"the supplier selection screen"
-msgstr ""
-"仕入先トランザクションを入力するために、仕入先は仕入先選択画面から最初に選択"
-"しなければなりません"
+msgid "To enter a supplier transactions the supplier must first be selected from the supplier selection screen"
+msgstr "仕入先トランザクションを入力するために、仕入先は仕入先選択画面から最初に選択しなければなりません"
 
 #: SuppCreditGRNs.php:22
 msgid "then the link to enter a supplier credit note must be clicked on"
@@ -33188,9 +31362,7 @@ msgid "Select A Supplier to Enter a Transaction For"
 msgstr ""
 
 #: SuppCreditGRNs.php:42
-msgid ""
-"The credit quantity is not numeric or the quantity to credit is more that "
-"quantity invoiced"
+msgid "The credit quantity is not numeric or the quantity to credit is more that quantity invoiced"
 msgstr ""
 
 #: SuppCreditGRNs.php:42
@@ -33198,8 +31370,7 @@ msgid "The goods received cannot be credited by this quantity"
 msgstr ""
 
 #: SuppCreditGRNs.php:49 SuppInvGRNs.php:71
-msgid ""
-"The price charged in the suppliers currency is either not numeric or negative"
+msgid "The price charged in the suppliers currency is either not numeric or negative"
 msgstr ""
 
 #: SuppCreditGRNs.php:49
@@ -33239,9 +31410,7 @@ msgid "To enter a credit against goods received"
 msgstr ""
 
 #: SuppCreditGRNs.php:166
-msgid ""
-"the goods must first be received using the link below to select purchase "
-"orders to receive"
+msgid "the goods must first be received using the link below to select purchase orders to receive"
 msgstr ""
 
 #: SuppCreditGRNs.php:168 SuppInvGRNs.php:199
@@ -33281,20 +31450,15 @@ msgid "credited"
 msgstr ""
 
 #: SuppCreditGRNs.php:316
-msgid ""
-"Unfortunately the shipment that this purchase order line item was allocated "
-"to has been closed"
+msgid "Unfortunately the shipment that this purchase order line item was allocated to has been closed"
 msgstr ""
 
 #: SuppCreditGRNs.php:316
-msgid ""
-"if you add this item to the transaction then no shipments will not be updated"
+msgid "if you add this item to the transaction then no shipments will not be updated"
 msgstr ""
 
 #: SuppCreditGRNs.php:316
-msgid ""
-"If you wish to allocate the order line item to a different shipment the "
-"order must be modified first"
+msgid "If you wish to allocate the order line item to a different shipment the order must be modified first"
 msgstr ""
 
 #: SuppCreditGRNs.php:323
@@ -33306,20 +31470,15 @@ msgid "Fixed Asset Charges or Credits"
 msgstr ""
 
 #: SuppFixedAssetChgs.php:17
-msgid ""
-"Fixed asset additions or credits are entered against supplier invoices or "
-"credit notes respectively"
+msgid "Fixed asset additions or credits are entered against supplier invoices or credit notes respectively"
 msgstr ""
 
 #: SuppFixedAssetChgs.php:17 SuppShiptChgs.php:26
-msgid ""
-"To enter supplier transactions the supplier must first be selected from the "
-"supplier selection screen"
+msgid "To enter supplier transactions the supplier must first be selected from the supplier selection screen"
 msgstr ""
 
 #: SuppFixedAssetChgs.php:17 SuppShiptChgs.php:26
-msgid ""
-"then the link to enter a supplier invoice or credit note must be clicked on"
+msgid "then the link to enter a supplier invoice or credit note must be clicked on"
 msgstr ""
 
 #: SuppFixedAssetChgs.php:30
@@ -33327,15 +31486,11 @@ msgid "A valid asset must be either selected from the list or entered"
 msgstr "期間または期間範囲をリストボックスから選ばなければなりません"
 
 #: SuppFixedAssetChgs.php:37
-msgid ""
-"The asset ID entered manually is not a valid fixed asset. If you do not know "
-"the asset reference, select it from the list"
+msgid "The asset ID entered manually is not a valid fixed asset. If you do not know the asset reference, select it from the list"
 msgstr ""
 
 #: SuppFixedAssetChgs.php:44
-msgid ""
-"The amount entered is not numeric. This fixed asset cannot be added to the "
-"invoice"
+msgid "The amount entered is not numeric. This fixed asset cannot be added to the invoice"
 msgstr ""
 
 #: SuppFixedAssetChgs.php:64
@@ -33347,10 +31502,7 @@ msgid "Fixed Asset credits on Credit Note"
 msgstr "入金伝票と返品伝票の割当"
 
 #: SuppFixedAssetChgs.php:116
-msgid ""
-"If you know the code enter it in the Asset ID input box, otherwise select "
-"the asset from the list below. Only  assets with no cost will show in the "
-"list"
+msgid "If you know the code enter it in the Asset ID input box, otherwise select the asset from the list below. Only  assets with no cost will show in the list"
 msgstr ""
 
 #: SuppFixedAssetChgs.php:121
@@ -33386,10 +31538,7 @@ msgid "then the link to enter a supplier invoice must be clicked on"
 msgstr "それから仕入先請求書を入力するリンクがクリックされなければなりません"
 
 #: SuppInvGRNs.php:66
-msgid ""
-"The quantity being invoiced is more than the outstanding quantity that was "
-"delivered. It is not possible to enter an invoice for a quantity more than "
-"was received into stock"
+msgid "The quantity being invoiced is more than the outstanding quantity that was delivered. It is not possible to enter an invoice for a quantity more than was received into stock"
 msgstr ""
 
 #: SuppInvGRNs.php:71
@@ -33397,14 +31546,11 @@ msgid "The goods received cannot be invoiced at this price"
 msgstr ""
 
 #: SuppInvGRNs.php:74
-msgid ""
-"The price being invoiced is more than the purchase order price by more than"
+msgid "The price being invoiced is more than the purchase order price by more than"
 msgstr ""
 
 #: SuppInvGRNs.php:75
-msgid ""
-"The system is set up to prohibit this so will put this invoice on hold until "
-"it is authorised"
+msgid "The system is set up to prohibit this so will put this invoice on hold until it is authorised"
 msgstr ""
 
 #: SuppInvGRNs.php:113
@@ -33444,9 +31590,7 @@ msgid "that have not been invoiced by them"
 msgstr ""
 
 #: SuppInvGRNs.php:198
-msgid ""
-"The goods must first be received using the link below to select purchase "
-"orders to receive"
+msgid "The goods must first be received using the link below to select purchase orders to receive"
 msgstr ""
 
 #: SuppInvGRNs.php:251
@@ -33496,9 +31640,7 @@ msgid "Supplier Allocations"
 msgstr "仕入先割当"
 
 #: SupplierAllocations.php:38
-msgid ""
-"try to use the navigation links provided rather than the back button, to "
-"avoid this message in future"
+msgid "try to use the navigation links provided rather than the back button, to avoid this message in future"
 msgstr ""
 
 #: SupplierAllocations.php:61
@@ -33510,9 +31652,7 @@ msgid "A positive allocation amount is expected"
 msgstr ""
 
 #: SupplierAllocations.php:92
-msgid ""
-"These allocations cannot be processed because the amount allocated is more "
-"than the amount of the"
+msgid "These allocations cannot be processed because the amount allocated is more than the amount of the"
 msgstr ""
 
 #: SupplierAllocations.php:92
@@ -33540,9 +31680,7 @@ msgid "The following SQL to insert the allocation record was used"
 msgstr "割当レコードを追加する以下のSQLが使われました"
 
 #: SupplierAllocations.php:157
-msgid ""
-"The debtor transaction record could not be modified for the allocation "
-"against it because"
+msgid "The debtor transaction record could not be modified for the allocation against it because"
 msgstr ""
 
 #: SupplierAllocations.php:159
@@ -33550,9 +31688,7 @@ msgid "The following SQL to update the debtor transaction record was used"
 msgstr "債務トランザクションレコードを更新する以下のSQLが使われました"
 
 #: SupplierAllocations.php:182
-msgid ""
-"The supplier payment or credit note transaction could not be modified for "
-"the new allocation and exchange difference because"
+msgid "The supplier payment or credit note transaction could not be modified for the new allocation and exchange difference because"
 msgstr ""
 
 #: SupplierAllocations.php:184
@@ -33564,15 +31700,11 @@ msgid "Exchange difference"
 msgstr ""
 
 #: SupplierAllocations.php:215 SupplierAllocations.php:237
-msgid ""
-"The GL entry for the difference on exchange arising out of this allocation "
-"could not be inserted because"
+msgid "The GL entry for the difference on exchange arising out of this allocation could not be inserted because"
 msgstr ""
 
 #: SupplierAllocations.php:320
-msgid ""
-"There was a problem retrieving the information relating the transaction "
-"selected"
+msgid "There was a problem retrieving the information relating the transaction selected"
 msgstr ""
 
 #: SupplierAllocations.php:320
@@ -33584,20 +31716,15 @@ msgid "The SQL that was used to retrieve the transaction information was"
 msgstr "トランザクション情報取り出しに用いられたSQLは失敗した"
 
 #: SupplierAllocations.php:359
-msgid ""
-"There was a problem retrieving the transactions available to allocate to"
+msgid "There was a problem retrieving the transactions available to allocate to"
 msgstr ""
 
 #: SupplierAllocations.php:402
-msgid ""
-"There was a problem retrieving the previously allocated transactions for "
-"modification"
+msgid "There was a problem retrieving the previously allocated transactions for modification"
 msgstr ""
 
 #: SupplierAllocations.php:404
-msgid ""
-"The SQL that was used to retrieve the previously allocated transaction "
-"information was"
+msgid "The SQL that was used to retrieve the previously allocated transaction information was"
 msgstr "トランザクション情報取り出しに用いられたSQLは失敗した"
 
 #: SupplierAllocations.php:433
@@ -33617,9 +31744,7 @@ msgid "Supp"
 msgstr ""
 
 #: SupplierAllocations.php:548
-msgid ""
-"There are no outstanding payments or credits yet to be allocated for this "
-"supplier"
+msgid "There are no outstanding payments or credits yet to be allocated for this supplier"
 msgstr ""
 
 #: SupplierBalsAtPeriodEnd.php:14
@@ -33651,19 +31776,15 @@ msgid "Back to Suppliers"
 msgstr "仕入先へ戻る"
 
 #: SupplierContacts.php:24
-msgid ""
-"This page must be called with the supplier code of the supplier for whom you "
-"wish to edit the contacts"
+msgid "This page must be called with the supplier code of the supplier for whom you wish to edit the contacts"
 msgstr ""
 
 #: SupplierContacts.php:24
-msgid ""
-"When the page is called from within the system this will always be the case"
+msgid "When the page is called from within the system this will always be the case"
 msgstr ""
 
 #: SupplierContacts.php:25
-msgid ""
-"Select a supplier first, then select the link to add/edit/delete contacts"
+msgid "Select a supplier first, then select the link to add/edit/delete contacts"
 msgstr ""
 
 #: SupplierContacts.php:49
@@ -33752,18 +31873,11 @@ msgid "The supplier record selected"
 msgstr ""
 
 #: SupplierCredit.php:115 SupplierInvoice.php:110
-msgid ""
-"The tax province associated with your user account has not been set up in "
-"this database. Tax calculations are based on the tax group of the supplier "
-"and the tax province of the user entering the invoice. The system "
-"administrator should redefine your account with a valid default stocking "
-"location and this location should refer to a valid tax province"
+msgid "The tax province associated with your user account has not been set up in this database. Tax calculations are based on the tax group of the supplier and the tax province of the user entering the invoice. The system administrator should redefine your account with a valid default stocking location and this location should refer to a valid tax province"
 msgstr ""
 
 #: SupplierCredit.php:134
-msgid ""
-"To enter a supplier credit note the supplier must first be selected from the "
-"supplier selection screen"
+msgid "To enter a supplier credit note the supplier must first be selected from the supplier selection screen"
 msgstr ""
 
 #: SupplierCredit.php:135
@@ -33771,15 +31885,11 @@ msgid "Select A Supplier to Enter an Credit Note For"
 msgstr ""
 
 #: SupplierCredit.php:206
-msgid ""
-"You should automatically be forwarded to the entry of credit notes against "
-"goods received page"
+msgid "You should automatically be forwarded to the entry of credit notes against goods received page"
 msgstr ""
 
 #: SupplierCredit.php:217
-msgid ""
-"You should automatically be forwarded to the entry of credit notes against "
-"shipments page"
+msgid "You should automatically be forwarded to the entry of credit notes against shipments page"
 msgstr ""
 
 #: SupplierCredit.php:223 SupplierCredit.php:298 SupplierInvoice.php:579
@@ -33791,21 +31901,15 @@ msgid "General Ledger"
 msgstr "総勘定元帳"
 
 #: SupplierCredit.php:229
-msgid ""
-"You should automatically be forwarded to the entry of credit notes against "
-"the general ledger page"
+msgid "You should automatically be forwarded to the entry of credit notes against the general ledger page"
 msgstr ""
 
 #: SupplierCredit.php:239
-msgid ""
-"You should automatically be forwarded to the entry of supplier credit notes "
-"against contracts page"
+msgid "You should automatically be forwarded to the entry of supplier credit notes against contracts page"
 msgstr "注文行の詳細ページの入力を自動的に進めなければなりません"
 
 #: SupplierCredit.php:249
-msgid ""
-"You should automatically be forwarded to the entry of invoices against fixed "
-"assets page"
+msgid "You should automatically be forwarded to the entry of invoices against fixed assets page"
 msgstr "注文行の詳細ページの入力を自動的に進めなければなりません"
 
 #: SupplierCredit.php:279
@@ -33892,9 +31996,7 @@ msgid "Enter Credit Note"
 msgstr "返品伝票入力"
 
 #: SupplierCredit.php:644
-msgid ""
-"The credit note as entered cannot be processed because the total amount of "
-"the credit note is less than or equal to 0"
+msgid "The credit note as entered cannot be processed because the total amount of the credit note is less than or equal to 0"
 msgstr ""
 
 #: SupplierCredit.php:644
@@ -33902,9 +32004,7 @@ msgid "Credit notes are expected to be entered as positive amounts to credit"
 msgstr ""
 
 #: SupplierCredit.php:647
-msgid ""
-"The credit note as entered cannot be processed because the there is no "
-"suppliers credit note number or reference entered"
+msgid "The credit note as entered cannot be processed because the there is no suppliers credit note number or reference entered"
 msgstr ""
 
 #: SupplierCredit.php:647
@@ -33912,15 +32012,11 @@ msgid "The supplier credit note number must be entered"
 msgstr ""
 
 #: SupplierCredit.php:650
-msgid ""
-"The credit note as entered cannot be processed because the date entered is "
-"not in the format"
+msgid "The credit note as entered cannot be processed because the date entered is not in the format"
 msgstr ""
 
 #: SupplierCredit.php:653
-msgid ""
-"The credit note as entered cannot be processed because the date is after "
-"today"
+msgid "The credit note as entered cannot be processed because the date is after today"
 msgstr ""
 
 #: SupplierCredit.php:653
@@ -33928,20 +32024,15 @@ msgid "Purchase credit notes are expected to have a date prior to or today"
 msgstr ""
 
 #: SupplierCredit.php:656
-msgid ""
-"The credit note as entered cannot be processed because the exchange rate for "
-"the credit note has been entered as a negative or zero number"
+msgid "The credit note as entered cannot be processed because the exchange rate for the credit note has been entered as a negative or zero number"
 msgstr ""
 
 #: SupplierCredit.php:656 SupplierInvoice.php:1039
-msgid ""
-"The exchange rate is expected to show how many of the suppliers currency "
-"there are in 1 of the local currency"
+msgid "The exchange rate is expected to show how many of the suppliers currency there are in 1 of the local currency"
 msgstr ""
 
 #: SupplierCredit.php:658
-msgid ""
-"The credit note total as entered is less than the sum of the shipment charges"
+msgid "The credit note total as entered is less than the sum of the shipment charges"
 msgstr ""
 
 #: SupplierCredit.php:658
@@ -33985,9 +32076,7 @@ msgid "Asset Credit"
 msgstr "返品処理"
 
 #: SupplierCredit.php:777 SupplierInvoice.php:1183
-msgid ""
-"The general ledger transaction for the asset addition could not be added "
-"because"
+msgid "The general ledger transaction for the asset addition could not be added because"
 msgstr "在庫品目のコスト詳細は更新できませんでした理由は"
 
 #: SupplierCredit.php:808 SupplierInvoice.php:1213
@@ -34014,9 +32103,7 @@ msgstr ""
 #: SupplierCredit.php:914 SupplierCredit.php:939 SupplierCredit.php:987
 #: SupplierCredit.php:1027 SupplierInvoice.php:1314 SupplierInvoice.php:1340
 #: SupplierInvoice.php:1362 SupplierInvoice.php:1399
-msgid ""
-"The general ledger transaction could not be added for the price variance of "
-"the stock item because"
+msgid "The general ledger transaction could not be added for the price variance of the stock item because"
 msgstr ""
 
 #: SupplierCredit.php:934 SupplierInvoice.php:1335
@@ -34049,15 +32136,11 @@ msgid "The general ledger transaction for the tax could not be added because"
 msgstr ""
 
 #: SupplierCredit.php:1108 SupplierInvoice.php:1484
-msgid ""
-"The general ledger transaction for the control total could not be added "
-"because"
+msgid "The general ledger transaction for the control total could not be added because"
 msgstr ""
 
 #: SupplierCredit.php:1140
-msgid ""
-"The supplier credit note transaction could not be added to the database "
-"because"
+msgid "The supplier credit note transaction could not be added to the database because"
 msgstr ""
 
 #: SupplierCredit.php:1141
@@ -34069,13 +32152,11 @@ msgid "The supplier transaction taxes records could not be inserted because"
 msgstr ""
 
 #: SupplierCredit.php:1157 SupplierInvoice.php:1534
-msgid ""
-"The following SQL to insert the supplier transaction taxes record was used:"
+msgid "The following SQL to insert the supplier transaction taxes record was used:"
 msgstr "仕入先トラン税レコードを追加する以下のSQLが使われました"
 
 #: SupplierCredit.php:1169
-msgid ""
-"The quantity credited of the purchase order line could not be updated because"
+msgid "The quantity credited of the purchase order line could not be updated because"
 msgstr ""
 
 #: SupplierCredit.php:1170 SupplierInvoice.php:1553
@@ -34083,9 +32164,7 @@ msgid "The following SQL to update the purchase order details was used"
 msgstr "購買発注詳細を更新する以下のSQLが使われました"
 
 #: SupplierCredit.php:1176
-msgid ""
-"The quantity credited off the goods received record could not be updated "
-"because"
+msgid "The quantity credited off the goods received record could not be updated because"
 msgstr ""
 
 #: SupplierCredit.php:1177
@@ -34103,14 +32182,11 @@ msgid "The following SQL to insert the Shipment charge record was used"
 msgstr "出荷請求レコードを追加する以下のSQLが使われました"
 
 #: SupplierCredit.php:1230
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost was not able to be updated because:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost was not able to be updated because:"
 msgstr ""
 
 #: SupplierCredit.php:1231
-msgid ""
-"The following SQL was used to attempt the update of the fixed asset cost:"
+msgid "The following SQL was used to attempt the update of the fixed asset cost:"
 msgstr "作業指図の更新に以下のSQLが使われた"
 
 #: SupplierCredit.php:1280 SupplierInvoice.php:1854
@@ -34122,9 +32198,7 @@ msgid "The following SQL to insert the contract charge record was used"
 msgstr "出荷請求レコードを追加する以下のSQLが使われました"
 
 #: SupplierCredit.php:1318
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost  was not able to be updated because:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost  was not able to be updated because:"
 msgstr ""
 
 #: SupplierCredit.php:1319 SupplierInvoice.php:1806
@@ -34144,9 +32218,7 @@ msgid "Supplier Invoice and GRN inquiry"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:10
-msgid ""
-"The page must be called from suppliers selected interface, please click "
-"following link to select the supplier"
+msgid "The page must be called from suppliers selected interface, please click following link to select the supplier"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:30
@@ -34154,9 +32226,7 @@ msgid "Supplier Invoice and Delivery Note Inquiry"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:31
-msgid ""
-"The supplier's delivery note is prefer to GRN No, and GRN No is prefered to "
-"Invoice No"
+msgid "The supplier's delivery note is prefer to GRN No, and GRN No is prefered to Invoice No"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:38
@@ -34188,9 +32258,7 @@ msgid "Supplier Inquiry"
 msgstr ""
 
 #: SupplierInquiry.php:15
-msgid ""
-"To display the enquiry a Supplier must first be selected from the Supplier "
-"selection screen"
+msgid "To display the enquiry a Supplier must first be selected from the Supplier selection screen"
 msgstr ""
 
 #: SupplierInquiry.php:18
@@ -34230,9 +32298,7 @@ msgid "Supplier Invoice"
 msgstr "仕入先設定"
 
 #: SupplierInvoice.php:129
-msgid ""
-"To enter a supplier invoice the supplier must first be selected from the "
-"supplier selection screen"
+msgid "To enter a supplier invoice the supplier must first be selected from the supplier selection screen"
 msgstr ""
 
 #: SupplierInvoice.php:130
@@ -34240,47 +32306,31 @@ msgid "Select A Supplier to Enter an Invoice For"
 msgstr ""
 
 #: SupplierInvoice.php:146
-msgid ""
-"Your permissions do not allow receiving of goods. Automatic receiving of "
-"purchase orders is restricted to those only users who are authorised to "
-"receive goods/services"
+msgid "Your permissions do not allow receiving of goods. Automatic receiving of purchase orders is restricted to those only users who are authorised to receive goods/services"
 msgstr ""
 
 #: SupplierInvoice.php:173
-msgid ""
-"Auto receiving of controlled stock items that require serial number or batch "
-"number entry is not currently catered for. Only orders with normal non-"
-"serial numbered items can be received automatically"
+msgid "Auto receiving of controlled stock items that require serial number or batch number entry is not currently catered for. Only orders with normal non-serial numbered items can be received automatically"
 msgstr ""
 
 #: SupplierInvoice.php:565
-msgid ""
-"You should automatically be forwarded to the entry of invoices against goods "
-"received page"
+msgid "You should automatically be forwarded to the entry of invoices against goods received page"
 msgstr ""
 
 #: SupplierInvoice.php:574
-msgid ""
-"You should automatically be forwarded to the entry of invoices against "
-"shipments page"
+msgid "You should automatically be forwarded to the entry of invoices against shipments page"
 msgstr ""
 
 #: SupplierInvoice.php:582
-msgid ""
-"You should automatically be forwarded to the entry of invoices against the "
-"general ledger page"
+msgid "You should automatically be forwarded to the entry of invoices against the general ledger page"
 msgstr ""
 
 #: SupplierInvoice.php:590
-msgid ""
-"You should automatically be forwarded to the entry of invoices against "
-"contracts page"
+msgid "You should automatically be forwarded to the entry of invoices against contracts page"
 msgstr "注文行の詳細ページの入力を自動的に進めなければなりません"
 
 #: SupplierInvoice.php:600
-msgid ""
-"You should automatically be forwarded to the entry of invoice amounts "
-"against fixed assets page"
+msgid "You should automatically be forwarded to the entry of invoice amounts against fixed assets page"
 msgstr "注文行の詳細ページの入力を自動的に進めなければなりません"
 
 #: SupplierInvoice.php:632
@@ -34358,9 +32408,7 @@ msgid "Enter Invoice"
 msgstr "請求入力"
 
 #: SupplierInvoice.php:1013
-msgid ""
-"The invoice as entered cannot be processed because the total amount of the "
-"invoice is less than  0"
+msgid "The invoice as entered cannot be processed because the total amount of the invoice is less than  0"
 msgstr ""
 
 #: SupplierInvoice.php:1013
@@ -34376,9 +32424,7 @@ msgid "The ovamount is"
 msgstr "構成"
 
 #: SupplierInvoice.php:1019
-msgid ""
-"The invoice as entered will be processed but be warned the amount of the "
-"invoice is  zero!"
+msgid "The invoice as entered will be processed but be warned the amount of the invoice is  zero!"
 msgstr ""
 
 #: SupplierInvoice.php:1019
@@ -34386,9 +32432,7 @@ msgid "Invoices are normally expected to have a positive charge"
 msgstr ""
 
 #: SupplierInvoice.php:1024
-msgid ""
-"The invoice as entered cannot be processed because the there is no suppliers "
-"invoice number or reference entered"
+msgid "The invoice as entered cannot be processed because the there is no suppliers invoice number or reference entered"
 msgstr ""
 
 #: SupplierInvoice.php:1024
@@ -34396,15 +32440,11 @@ msgid "The supplier invoice number must be entered"
 msgstr ""
 
 #: SupplierInvoice.php:1029
-msgid ""
-"The invoice as entered cannot be processed because the invoice date entered "
-"is not in the format"
+msgid "The invoice as entered cannot be processed because the invoice date entered is not in the format"
 msgstr ""
 
 #: SupplierInvoice.php:1034
-msgid ""
-"The invoice as entered cannot be processed because the invoice date is after "
-"today"
+msgid "The invoice as entered cannot be processed because the invoice date is after today"
 msgstr ""
 
 #: SupplierInvoice.php:1034
@@ -34412,17 +32452,11 @@ msgid "Purchase invoices are expected to have a date prior to or today"
 msgstr ""
 
 #: SupplierInvoice.php:1039
-msgid ""
-"The invoice as entered cannot be processed because the exchange rate for the "
-"invoice has been entered as a negative or zero number"
+msgid "The invoice as entered cannot be processed because the exchange rate for the invoice has been entered as a negative or zero number"
 msgstr ""
 
 #: SupplierInvoice.php:1043
-msgid ""
-"The invoice total as entered is less than the sum of the shipment charges, "
-"the general ledger entries (if any), the charges for goods received, "
-"contract charges and fixed asset charges. There must be a mistake somewhere, "
-"the invoice as entered will not be processed"
+msgid "The invoice total as entered is less than the sum of the shipment charges, the general ledger entries (if any), the charges for goods received, contract charges and fixed asset charges. There must be a mistake somewhere, the invoice as entered will not be processed"
 msgstr ""
 
 #: SupplierInvoice.php:1053
@@ -34430,11 +32464,8 @@ msgid "The sql to check for the previous entry of the same invoice failed"
 msgstr ""
 
 #: SupplierInvoice.php:1054
-msgid ""
-"The following SQL to test for a previous invoice with the same reference "
-"from the same supplier was used"
-msgstr ""
-"既存の制御されているが、不連続の品目をテストする以下のSQLが使われました"
+msgid "The following SQL to test for a previous invoice with the same reference from the same supplier was used"
+msgstr "既存の制御されているが、不連続の品目をテストする以下のSQLが使われました"
 
 #: SupplierInvoice.php:1059
 msgid "The invoice number"
@@ -34469,8 +32500,7 @@ msgid "exch rate"
 msgstr ""
 
 #: SupplierInvoice.php:1517
-msgid ""
-"The supplier invoice transaction could not be added to the database because"
+msgid "The supplier invoice transaction could not be added to the database because"
 msgstr ""
 
 #: SupplierInvoice.php:1518
@@ -34478,14 +32508,11 @@ msgid "The following SQL to insert the supplier invoice was used"
 msgstr "仕入先請求書を追加する以下のSQLが使われました"
 
 #: SupplierInvoice.php:1551
-msgid ""
-"The quantity invoiced of the purchase order line could not be updated because"
+msgid "The quantity invoiced of the purchase order line could not be updated because"
 msgstr ""
 
 #: SupplierInvoice.php:1561
-msgid ""
-"The quantity invoiced off the goods received record could not be updated "
-"because"
+msgid "The quantity invoiced off the goods received record could not be updated because"
 msgstr ""
 
 #: SupplierInvoice.php:1562
@@ -34503,27 +32530,19 @@ msgid "The following SQL to map the invoice to the GRN was used"
 msgstr ""
 
 #: SupplierInvoice.php:1613
-msgid ""
-"The stock movement record for the delivery could not have the cost updated "
-"to the actual cost"
+msgid "The stock movement record for the delivery could not have the cost updated to the actual cost"
 msgstr ""
 
 #: SupplierInvoice.php:1654
-msgid ""
-"The sales analysis records could not be updated for the cost variances on "
-"this purchase invoice"
+msgid "The sales analysis records could not be updated for the cost variances on this purchase invoice"
 msgstr ""
 
 #: SupplierInvoice.php:1717
-msgid ""
-"The stock movements for invoices cannot be updated for the cost variances on "
-"this purchase invoice"
+msgid "The stock movements for invoices cannot be updated for the cost variances on this purchase invoice"
 msgstr ""
 
 #: SupplierInvoice.php:1805
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost could not be updated because:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost could not be updated because:"
 msgstr ""
 
 #: SupplierInvoice.php:1906
@@ -34590,19 +32609,15 @@ msgid "The branch number used is invalid"
 msgstr ""
 
 #: Suppliers.php:43
-msgid ""
-"Bank Of New Zealand branches must be between 0001 and 0999 or between 1200 "
-"and 1299"
+msgid "Bank Of New Zealand branches must be between 0001 and 0999 or between 1200 and 1299"
 msgstr ""
 
 #: Suppliers.php:50
-msgid ""
-"Westpac Trust branches must be between 0001 and 0999 or between 1300 and 1399"
+msgid "Westpac Trust branches must be between 0001 and 0999 or between 1300 and 1399"
 msgstr ""
 
 #: Suppliers.php:58
-msgid ""
-"National Bank branches must be between 0001 and 0999 or between 1400 and 1499"
+msgid "National Bank branches must be between 0001 and 0999 or between 1400 and 1499"
 msgstr ""
 
 #: Suppliers.php:66
@@ -34650,15 +32665,11 @@ msgid "is not a valid New Zealand Bank"
 msgstr ""
 
 #: Suppliers.php:136
-msgid ""
-"If you are using webERP outside New Zealand error trapping relevant to your "
-"country should be used"
+msgid "If you are using webERP outside New Zealand error trapping relevant to your country should be used"
 msgstr ""
 
 #: Suppliers.php:276 Suppliers.php:281
-msgid ""
-"The account number entered does not meet the banking check sum requirement "
-"and cannot be a valid account number"
+msgid "The account number entered does not meet the banking check sum requirement and cannot be a valid account number"
 msgstr ""
 
 #: Suppliers.php:300 Suppliers.php:589
@@ -34706,9 +32717,7 @@ msgid "The supplier since field must be a date in the format"
 msgstr ""
 
 #: Suppliers.php:414
-msgid ""
-"Warning - Geocode Integration is enabled, but no hosts are setup.  Go to "
-"Geocode Setup"
+msgid "Warning - Geocode Integration is enabled, but no hosts are setup.  Go to Geocode Setup"
 msgstr ""
 
 #: Suppliers.php:483 Z_ImportSuppliers.php:247
@@ -34740,9 +32749,7 @@ msgid "A new supplier for"
 msgstr ""
 
 #: Suppliers.php:636
-msgid ""
-"Cannot delete this supplier because there are transactions that refer to "
-"this supplier"
+msgid "Cannot delete this supplier because there are transactions that refer to this supplier"
 msgstr ""
 
 #: Suppliers.php:637
@@ -34750,9 +32757,7 @@ msgid "transactions against this supplier"
 msgstr ""
 
 #: Suppliers.php:645
-msgid ""
-"Cannot delete the supplier record because purchase orders have been created "
-"against this supplier"
+msgid "Cannot delete the supplier record because purchase orders have been created against this supplier"
 msgstr ""
 
 #: Suppliers.php:646
@@ -34760,9 +32765,7 @@ msgid "orders against this supplier"
 msgstr "この仕入先への注文"
 
 #: Suppliers.php:653
-msgid ""
-"Cannot delete this supplier because there are supplier contacts set up "
-"against it"
+msgid "Cannot delete this supplier because there are supplier contacts set up against it"
 msgstr ""
 
 #: Suppliers.php:653
@@ -34778,8 +32781,7 @@ msgid "Supplier record for"
 msgstr ""
 
 #: Suppliers.php:685
-msgid ""
-"The supplier id should not be within 10 legal characters and cannot be blank"
+msgid "The supplier id should not be within 10 legal characters and cannot be blank"
 msgstr ""
 
 #: Suppliers.php:685
@@ -34787,9 +32789,7 @@ msgid "within 10 characters"
 msgstr ""
 
 #: Suppliers.php:690
-msgid ""
-"The supplier name should not be blank and should be less than 40 legal "
-"characters"
+msgid "The supplier name should not be blank and should be less than 40 legal characters"
 msgstr ""
 
 #: Suppliers.php:690
@@ -34921,13 +32921,8 @@ msgid "Update Supplier"
 msgstr "仕入先更新"
 
 #: Suppliers.php:1201
-msgid ""
-"However checks will be made to ensure there are no outstanding purchase "
-"orders or existing accounts payable transactions before the deletion is "
-"processed"
-msgstr ""
-"しかし、削除処理がされる前に、チェックが未処理の購買発注または既存の支払勘定"
-"トランザクションのないことを確認にします"
+msgid "However checks will be made to ensure there are no outstanding purchase orders or existing accounts payable transactions before the deletion is processed"
+msgstr "しかし、削除処理がされる前に、チェックが未処理の購買発注または既存の支払勘定トランザクションのないことを確認にします"
 
 #: Suppliers.php:1204
 msgid "Delete Supplier"
@@ -34975,8 +32970,7 @@ msgid "The tender has been successfully saved"
 msgstr "はうまく入力されました"
 
 #: SupplierTenderCreate.php:203
-msgid ""
-"The supplier must have an email set up or they cannot be part of a tender"
+msgid "The supplier must have an email set up or they cannot be part of a tender"
 msgstr ""
 
 #: SupplierTenderCreate.php:250
@@ -35001,8 +32995,7 @@ msgid "The characters should not be over 15 characters"
 msgstr ""
 
 #: SupplierTenderCreate.php:395
-msgid ""
-"The input should be telephone number and should not be over 25 charaters"
+msgid "The input should be telephone number and should not be over 25 charaters"
 msgstr ""
 
 #: SupplierTenderCreate.php:409
@@ -35035,9 +33028,7 @@ msgid "Left it blank to show all"
 msgstr ""
 
 #: SupplierTenderCreate.php:626
-msgid ""
-"There are no suppliers data returned, one reason maybe no email addresses "
-"set for those suppliers"
+msgid "There are no suppliers data returned, one reason maybe no email addresses set for those suppliers"
 msgstr ""
 
 #: SupplierTenderCreate.php:687 SupplierTenderCreate.php:689
@@ -35150,9 +33141,7 @@ msgid "Supplier Transactions Inquiry"
 msgstr ""
 
 #: SupplierTransInquiry.php:105
-msgid ""
-"The supplier transactions for the selected criteria could not be retrieved "
-"because"
+msgid "The supplier transactions for the selected criteria could not be retrieved because"
 msgstr ""
 
 #: SupplierTransInquiry.php:113
@@ -35205,14 +33194,11 @@ msgid "Supplier type"
 msgstr "仕入先名"
 
 #: SupplierTypes.php:120
-msgid ""
-"The number of suppliers using this Type record could not be retrieved because"
+msgid "The number of suppliers using this Type record could not be retrieved because"
 msgstr "注文の行品目は取り出せなかった理由は"
 
 #: SupplierTypes.php:124
-msgid ""
-"Cannot delete this type because suppliers are currently set up to use this "
-"type"
+msgid "Cannot delete this type because suppliers are currently set up to use this type"
 msgstr "この地域を使う販売分析レコードが存在するので、この地域を削除できません"
 
 #: SupplierTypes.php:125
@@ -35225,8 +33211,7 @@ msgid "Are you sure you wish to delete this Supplier Type?"
 msgstr "この仕入先価格を削除してもよろしいですか？"
 
 #: SupplierTypes.php:224
-msgid ""
-"The input should not be over 100 characters and contains illegal characters"
+msgid "The input should not be over 100 characters and contains illegal characters"
 msgstr ""
 
 #: SupplierTypes.php:224
@@ -35338,10 +33323,7 @@ msgid "email address format"
 msgstr ""
 
 #: SuppLoginSetup.php:179
-msgid ""
-"The supplier login role is expected to contain just one token - number 9. "
-"There is no such role currently defined - so a supplier login cannot be set "
-"up until this role is defined"
+msgid "The supplier login role is expected to contain just one token - number 9. There is no such role currently defined - so a supplier login cannot be set up until this role is defined"
 msgstr ""
 
 #: SuppLoginSetup.php:185 WWW_Users.php:552
@@ -35378,9 +33360,7 @@ msgid "Payment Processing - Problem Report"
 msgstr ""
 
 #: SuppPaymentRun.php:184
-msgid ""
-"None of the payments will be processed since updates to the transaction "
-"records for"
+msgid "None of the payments will be processed since updates to the transaction records for"
 msgstr ""
 
 #: SuppPaymentRun.php:184
@@ -35388,9 +33368,7 @@ msgid "could not be processed because"
 msgstr ""
 
 #: SuppPaymentRun.php:215
-msgid ""
-"None of the payments will be processed. Unfortunately, there was a problem "
-"committing the changes to the database because"
+msgid "None of the payments will be processed. Unfortunately, there was a problem committing the changes to the database because"
 msgstr ""
 
 #: SuppPaymentRun.php:243
@@ -35398,15 +33376,11 @@ msgid "To process payments for"
 msgstr ""
 
 #: SuppPaymentRun.php:243
-msgid ""
-"a numeric exchange rate applicable for purchasing the currency to make the "
-"payment with must be entered"
+msgid "a numeric exchange rate applicable for purchasing the currency to make the payment with must be entered"
 msgstr ""
 
 #: SuppPaymentRun.php:243
-msgid ""
-"This rate is used to calculate the difference in exchange and make the "
-"necessary postings to the General ledger if linked"
+msgid "This rate is used to calculate the difference in exchange and make the necessary postings to the General ledger if linked"
 msgstr ""
 
 #: SuppPaymentRun.php:265 SuppPaymentRun.php:269
@@ -35499,21 +33473,15 @@ msgid "Shipment Charges or Credits"
 msgstr ""
 
 #: SuppShiptChgs.php:26
-msgid ""
-"Shipment charges or credits are entered against supplier invoices or credit "
-"notes respectively"
+msgid "Shipment charges or credits are entered against supplier invoices or credit notes respectively"
 msgstr ""
 
 #: SuppShiptChgs.php:39
-msgid ""
-"Shipment charges must reference a shipment. It appears that no shipment has "
-"been entered"
+msgid "Shipment charges must reference a shipment. It appears that no shipment has been entered"
 msgstr ""
 
 #: SuppShiptChgs.php:47
-msgid ""
-"The shipment entered manually is not a valid shipment reference. If you do "
-"not know the shipment reference, select it from the list"
+msgid "The shipment entered manually is not a valid shipment reference. If you do not know the shipment reference, select it from the list"
 msgstr ""
 
 #: SuppShiptChgs.php:53
@@ -35565,21 +33533,15 @@ msgid "Supplier Transaction General Ledger Analysis"
 msgstr ""
 
 #: SuppTransGLAnalysis.php:17
-msgid ""
-"To enter a supplier invoice or credit note the supplier must first be "
-"selected from the supplier selection screen"
+msgid "To enter a supplier invoice or credit note the supplier must first be selected from the supplier selection screen"
 msgstr ""
 
 #: SuppTransGLAnalysis.php:17
-msgid ""
-"then the link to enter a supplier invoice or supplier credit note must be "
-"clicked on"
+msgid "then the link to enter a supplier invoice or supplier credit note must be clicked on"
 msgstr ""
 
 #: SuppTransGLAnalysis.php:56
-msgid ""
-"The contract reference entered is not a valid contract, this line cannot be "
-"added to the transaction"
+msgid "The contract reference entered is not a valid contract, this line cannot be added to the transaction"
 msgstr ""
 
 #: SuppTransGLAnalysis.php:91
@@ -35633,9 +33595,7 @@ msgid "Default Credit Limit must be a number"
 msgstr ""
 
 #: SystemParameters.php:41
-msgid ""
-"The Romalpa Clause may not contain single quotes and may not be longer than "
-"5000 chars"
+msgid "The Romalpa Clause may not contain single quotes and may not be longer than 5000 chars"
 msgstr ""
 
 #: SystemParameters.php:45
@@ -35643,9 +33603,7 @@ msgid "No less than 1 and more than 99 Quick entries allowed"
 msgstr ""
 
 #: SystemParameters.php:48
-msgid ""
-"The maximum number of serial numbers issued must be numeric and greater than "
-"zero"
+msgid "The maximum number of serial numbers issued must be numeric and greater than zero"
 msgstr ""
 
 #: SystemParameters.php:51
@@ -35677,9 +33635,7 @@ msgid "Lines per page must be greater than 1"
 msgstr ""
 
 #: SystemParameters.php:78
-msgid ""
-"The number of months of audit trail to keep must be zero or a positive "
-"number less than 100 months"
+msgid "The number of months of audit trail to keep must be zero or a positive number less than 100 months"
 msgstr ""
 
 #: SystemParameters.php:82
@@ -35691,9 +33647,7 @@ msgid "Default maximum number of records to display must be between 1 and 500"
 msgstr ""
 
 #: SystemParameters.php:90
-msgid ""
-"The maximum size of item image files must be between 50 and 500 (NB this "
-"figure refers to KB)"
+msgid "The maximum size of item image files must be between 50 and 500 (NB this figure refers to KB)"
 msgstr ""
 
 #: SystemParameters.php:93
@@ -35721,15 +33675,11 @@ msgid "The Quality Log Samples setting should be selected as Yes or No"
 msgstr ""
 
 #: SystemParameters.php:111
-msgid ""
-"The Quality ProdSpec Text may not contain single quotes and may not be "
-"longer than 5000 chars"
+msgid "The Quality ProdSpec Text may not contain single quotes and may not be longer than 5000 chars"
 msgstr ""
 
 #: SystemParameters.php:114
-msgid ""
-"The Quality COA Text may not contain single quotes and may not be longer "
-"than 5000 chars"
+msgid "The Quality COA Text may not contain single quotes and may not be longer than 5000 chars"
 msgstr ""
 
 #: SystemParameters.php:133
@@ -35782,18 +33732,14 @@ msgstr ""
 
 #: SystemParameters.php:439
 msgid "The default date format for entry of dates and display."
-msgstr ""
-"日付入力のデフォルト日付表示形式、画面で英国/オーストラリア/ニュージランドの"
-"ためのd/m/Yまたは米国とカナダのためのm/d/Yを使用する"
+msgstr "日付入力のデフォルト日付表示形式、画面で英国/オーストラリア/ニュージランドのためのd/m/Yまたは米国とカナダのためのm/d/Yを使用する"
 
 #: SystemParameters.php:443
 msgid "Default Theme"
 msgstr ""
 
 #: SystemParameters.php:456
-msgid ""
-"The default theme to use for the login screen and the setup of new users. "
-"The users' theme selection will override it."
+msgid "The default theme to use for the login screen and the setup of new users. The users' theme selection will override it."
 msgstr ""
 
 #: SystemParameters.php:462
@@ -35809,13 +33755,8 @@ msgid "The input must be integer"
 msgstr ""
 
 #: SystemParameters.php:467
-msgid ""
-"Customer and supplier balances are displayed as overdue by this many days. "
-"This parameter is used on customer and supplier enquiry screens and aged "
-"listings"
-msgstr ""
-"この日数を経過している得意先と仕入先残高が表示されます。このパラメータが、得"
-"意先と仕入先問合せ画面と経年リストで使われます"
+msgid "Customer and supplier balances are displayed as overdue by this many days. This parameter is used on customer and supplier enquiry screens and aged listings"
+msgstr "この日数を経過している得意先と仕入先残高が表示されます。このパラメータが、得意先と仕入先問合せ画面と経年リストで使われます"
 
 #: SystemParameters.php:470
 msgid "Second Overdue Deadline in (days)"
@@ -35850,72 +33791,43 @@ msgid "Prohibit Sales"
 msgstr "販売禁止"
 
 #: SystemParameters.php:487
-msgid ""
-"Credit limits can be checked at order entry to warn only or to stop the "
-"order from being entered where it would take a customer account balance over "
-"their limit"
-msgstr ""
-"信用限度は、警告するだけか得意先のアカウント残高制限を超過する所で注文入力を"
-"止めるかを受注でチェックできます"
+msgid "Credit limits can be checked at order entry to warn only or to stop the order from being entered where it would take a customer account balance over their limit"
+msgstr "信用限度は、警告するだけか得意先のアカウント残高制限を超過する所で注文入力を止めるかを受注でチェックできます"
 
 #: SystemParameters.php:490
 msgid "Show Settled Last Month"
 msgstr "勘定済みの前月表示"
 
 #: SystemParameters.php:495
-msgid ""
-"This setting refers to the format of customer statements. If the invoices "
-"and credit notes that have been paid and settled during the course of the "
-"current month should be shown then select Yes. Selecting No will only show "
-"currently outstanding invoices, credits and payments that have not been "
-"allocated"
-msgstr ""
-"この設定は得意先明細のフォーマットに言及します。今月中に払われて、決済済みの"
-"請求書と返品伝票を表示するならば「Yes」を選んでください。「No」を選ぶと割り当"
-"てられなかった現在未処理の請求書、売掛と支払を表示するだけです"
+msgid "This setting refers to the format of customer statements. If the invoices and credit notes that have been paid and settled during the course of the current month should be shown then select Yes. Selecting No will only show currently outstanding invoices, credits and payments that have not been allocated"
+msgstr "この設定は得意先明細のフォーマットに言及します。今月中に払われて、決済済みの請求書と返品伝票を表示するならば「Yes」を選んでください。「No」を選ぶと割り当てられなかった現在未処理の請求書、売掛と支払を表示するだけです"
 
 #: SystemParameters.php:498
 msgid "Romalpa Clause"
 msgstr "ロマルパ条項"
 
 #: SystemParameters.php:500
-msgid ""
-"This text appears on invoices and credit notes in small print. Normally a "
-"reservation of title clause that gives the company rights to collect goods "
-"which have not been paid for - to give some protection for bad debts."
-msgstr ""
-"このテキストは請求書と返品伝票に細字で表記します。通常、予約のタイトル条項は"
-"代金が払われなかった商品の集める権利を会社に与えます - 不良債権にいくらかの保"
-"護を与えること。"
+msgid "This text appears on invoices and credit notes in small print. Normally a reservation of title clause that gives the company rights to collect goods which have not been paid for - to give some protection for bad debts."
+msgstr "このテキストは請求書と返品伝票に細字で表記します。通常、予約のタイトル条項は代金が払われなかった商品の集める権利を会社に与えます - 不良債権にいくらかの保護を与えること。"
 
 #: SystemParameters.php:503
 msgid "Quick Entries"
 msgstr "簡単入力"
 
 #: SystemParameters.php:505
-msgid ""
-"This parameter defines the layout of the sales order entry screen. The "
-"number of fields available for quick entries. Any number from 1 to 99 can be "
-"entered."
-msgstr ""
-"このパラメータは販売受注画面のレイアウトを定めます。簡単入力で利用できる"
-"フィールドの数。1から99の数で入力できます。"
+msgid "This parameter defines the layout of the sales order entry screen. The number of fields available for quick entries. Any number from 1 to 99 can be entered."
+msgstr "このパラメータは販売受注画面のレイアウトを定めます。簡単入力で利用できるフィールドの数。1から99の数で入力できます。"
 
 #: SystemParameters.php:508
 msgid "Maximum number of serial numbered items that can be issued"
 msgstr ""
 
 #: SystemParameters.php:510
-msgid ""
-"This parameter defines the Maximum number of serial numbered items that can "
-"be issued. It should be an integer greater than zero."
+msgid "This parameter defines the Maximum number of serial numbered items that can be issued. It should be an integer greater than zero."
 msgstr ""
 
 #: SystemParameters.php:515
-msgid ""
-"To show the most frequently ordered items enter the number of frequently "
-"ordered items you wish to display from 1 to 99. If you do not wish to "
-"display the frequently ordered item list enter 0."
+msgid "To show the most frequently ordered items enter the number of frequently ordered items you wish to display from 1 to 99. If you do not wish to display the frequently ordered item list enter 0."
 msgstr ""
 
 #: SystemParameters.php:518
@@ -35935,22 +33847,15 @@ msgid "No Narrative Line"
 msgstr "摘要行無し"
 
 #: SystemParameters.php:531
-msgid ""
-"Select whether or not to allow entry of narrative on order line items. This "
-"narrative will appear on invoices and packing slips. Useful mainly for "
-"service businesses."
-msgstr ""
-"注文項目で摘要の入力を許すべきかどうか選んでください。この摘要は請求書と梱包"
-"票で表記されます。主にサービス事業で役立ちます。"
+msgid "Select whether or not to allow entry of narrative on order line items. This narrative will appear on invoices and packing slips. Useful mainly for service businesses."
+msgstr "注文項目で摘要の入力を許すべきかどうか選んでください。この摘要は請求書と梱包票で表記されます。主にサービス事業で役立ちます。"
 
 #: SystemParameters.php:538
 msgid "Languages to Maintain Translations for Item Descriptions"
 msgstr ""
 
 #: SystemParameters.php:550
-msgid ""
-"Select the languages in which translations of the item description will be "
-"maintained. The default language is excluded."
+msgid "Select the languages in which translations of the item description will be maintained. The default language is excluded."
 msgstr ""
 
 #: SystemParameters.php:554
@@ -35958,9 +33863,7 @@ msgid "Google Translator API Key"
 msgstr ""
 
 #: SystemParameters.php:556
-msgid ""
-"Google Translator API Key to allow automatic translations. More info at "
-"https://cloud.google.com/translate/"
+msgid "Google Translator API Key to allow automatic translations. More info at https://cloud.google.com/translate/"
 msgstr ""
 
 #: SystemParameters.php:559
@@ -35968,9 +33871,7 @@ msgid "A picking note must be produced before an order can be delivered"
 msgstr ""
 
 #: SystemParameters.php:564
-msgid ""
-"Select whether or not a picking note must be produced before an order can be "
-"delivered to a customer."
+msgid "Select whether or not a picking note must be produced before an order can be delivered to a customer."
 msgstr ""
 
 #: SystemParameters.php:568
@@ -35978,11 +33879,7 @@ msgid "Auto Update Exchange Rates Daily"
 msgstr ""
 
 #: SystemParameters.php:573
-msgid ""
-"Automatic updates to exchange rates will retrieve the latest daily rates "
-"from either the European Central Bank or Google once per day - when the "
-"first user logs in for the day. Manual will never update the rates "
-"automatically - exchange rates will need to be maintained manually"
+msgid "Automatic updates to exchange rates will retrieve the latest daily rates from either the European Central Bank or Google once per day - when the first user logs in for the day. Manual will never update the rates automatically - exchange rates will need to be maintained manually"
 msgstr ""
 
 #: SystemParameters.php:575
@@ -36030,11 +33927,7 @@ msgid "Invoice Quantity Default"
 msgstr ""
 
 #: SystemParameters.php:607
-msgid ""
-"This setting controls the default behaviour of invoicing. Setting to 0 "
-"defaults the invocie quantity to zero to force entry. Set to outstanding to "
-"default the invoice quantity to the balance outstanding, after previous "
-"deliveries, on the sales order"
+msgid "This setting controls the default behaviour of invoicing. Setting to 0 defaults the invocie quantity to zero to force entry. Set to outstanding to default the invoice quantity to the balance outstanding, after previous deliveries, on the sales order"
 msgstr ""
 
 #: SystemParameters.php:611
@@ -36050,17 +33943,8 @@ msgid "Hide Company Details"
 msgstr "会社詳細非表示"
 
 #: SystemParameters.php:616
-msgid ""
-"Customer branches can be set by default not to print packing slips with the "
-"company logo and address. This is useful for companies that ship to "
-"customers customers and to show the source of the shipment would be "
-"inappropriate. There is an option on the setup of customer branches to ship "
-"blind, this setting is the default applied to all new customer branches"
-msgstr ""
-"会社ロゴと住所で梱包票を印刷しないデフォルトで得意先支店は設定ができます。こ"
-"れは得意先に出荷する会社に役立ちます、得意先と出荷元の表示は不適当です。得意"
-"先支店の出荷ブラインドへの設定オプションがあります、この設定はすべての新しい"
-"得意先支店に適用されるデフォルトです"
+msgid "Customer branches can be set by default not to print packing slips with the company logo and address. This is useful for companies that ship to customers customers and to show the source of the shipment would be inappropriate. There is an option on the setup of customer branches to ship blind, this setting is the default applied to all new customer branches"
+msgstr "会社ロゴと住所で梱包票を印刷しないデフォルトで得意先支店は設定ができます。これは得意先に出荷する会社に役立ちます、得意先と出荷元の表示は不適当です。得意先支店の出荷ブラインドへの設定オプションがあります、この設定はすべての新しい得意先支店に適用されるデフォルトです"
 
 #: SystemParameters.php:621
 msgid "Working Days on a Week"
@@ -36079,38 +33963,24 @@ msgid "Dispatch Cut-Off Time"
 msgstr "発送締め切り時間"
 
 #: SystemParameters.php:637
-msgid ""
-"Orders entered after this time will default to be dispatched the following "
-"day, this can be over-ridden at the time of sales order entry"
-msgstr ""
-"この時の後入力した注文は次の日に発送するデフォルトになる、これは販売受注の時"
-"点で置き換えることができます"
+msgid "Orders entered after this time will default to be dispatched the following day, this can be over-ridden at the time of sales order entry"
+msgstr "この時の後入力した注文は次の日に発送するデフォルトになる、これは販売受注の時点で置き換えることができます"
 
 #: SystemParameters.php:640
 msgid "Allow Sales Of Zero Cost Items"
 msgstr "原価ゼロ品目の販売許可"
 
 #: SystemParameters.php:645
-msgid ""
-"If an item selected at order entry does not have a cost set up then if this "
-"parameter is set to No then the order line will not be able to be entered"
-msgstr ""
-"受注で選ばれる品目が原価を設定してないならば、このパラメータが「No」に設定さ"
-"れるならば、注文行は入力できません"
+msgid "If an item selected at order entry does not have a cost set up then if this parameter is set to No then the order line will not be able to be entered"
+msgstr "受注で選ばれる品目が原価を設定してないならば、このパラメータが「No」に設定されるならば、注文行は入力できません"
 
 #: SystemParameters.php:648
 msgid "Controlled Items Must Exist For Crediting"
 msgstr "返品用の制御品目が存在"
 
 #: SystemParameters.php:653
-msgid ""
-"This parameter relates to the behaviour of the controlled items code. If a "
-"serial numbered item has not previously existed then a credit note for it "
-"will not be allowed if this is set to Yes"
-msgstr ""
-"このパラメータは制御品目コードの作用に関するものです。連続番号品目が前に存在"
-"しなかったならば、これが「Yes」に設定されるならば、そのための返品伝票は許され"
-"ません"
+msgid "This parameter relates to the behaviour of the controlled items code. If a serial numbered item has not previously existed then a credit note for it will not be allowed if this is set to Yes"
+msgstr "このパラメータは制御品目コードの作用に関するものです。連続番号品目が前に存在しなかったならば、これが「Yes」に設定されるならば、そのための返品伝票は許されません"
 
 #: SystemParameters.php:657
 msgid "Could not load price lists"
@@ -36126,62 +33996,35 @@ msgid "Unavailable"
 msgstr "利用不可"
 
 #: SystemParameters.php:669
-msgid ""
-"This price list is used as a last resort where there is no price set up for "
-"an item in the price list that the customer is set up for"
-msgstr ""
-"得意先が設定される価格表で品目に設定価格がない所で、この価格表が最後の手段と"
-"して使われます"
+msgid "This price list is used as a last resort where there is no price set up for an item in the price list that the customer is set up for"
+msgstr "得意先が設定される価格表で品目に設定価格がない所で、この価格表が最後の手段として使われます"
 
 #: SystemParameters.php:685
-msgid ""
-"This shipper is used where the best shipper for a customer branch has not "
-"been defined previously"
-msgstr ""
-"事前に得意先支店のため最高の運送会社が定められなかった所で、この運送会社が使"
-"われます"
+msgid "This shipper is used where the best shipper for a customer branch has not been defined previously"
+msgstr "事前に得意先支店のため最高の運送会社が定められなかった所で、この運送会社が使われます"
 
 #: SystemParameters.php:688
 msgid "Do Freight Calculation"
 msgstr "運賃計算実行"
 
 #: SystemParameters.php:693
-msgid ""
-"If this is set to Yes then the system will attempt to calculate the freight "
-"cost of a dispatch based on the weight and cubic and the data defined for "
-"each shipper and their rates for shipping to various locations. The results "
-"of this calculation will only be meaningful if the data is entered for the "
-"item weight and volume in the stock item setup for all items and the freight "
-"costs for each shipper properly maintained."
-msgstr ""
-"これが「Yes」にセットされるならば、システムは重さと立米といろいろな場所への輸"
-"送のためレートに各々の運送会社と定められるデータに基づく発送の運賃コストを計"
-"算しようとします。データがきちんと保守される各運送会社のため、すべての品目と"
-"運賃のために在庫品目設定で品目の重量と容量が入れられるならば、この計算結果は"
-"意味があるものです。"
+msgid "If this is set to Yes then the system will attempt to calculate the freight cost of a dispatch based on the weight and cubic and the data defined for each shipper and their rates for shipping to various locations. The results of this calculation will only be meaningful if the data is entered for the item weight and volume in the stock item setup for all items and the freight costs for each shipper properly maintained."
+msgstr "これが「Yes」にセットされるならば、システムは重さと立米といろいろな場所への輸送のためレートに各々の運送会社と定められるデータに基づく発送の運賃コストを計算しようとします。データがきちんと保守される各運送会社のため、すべての品目と運賃のために在庫品目設定で品目の重量と容量が入れられるならば、この計算結果は意味があるものです。"
 
 #: SystemParameters.php:696
 msgid "Apply freight charges if an order is less than"
 msgstr "運賃請求必要、注文額が右より少ない時"
 
 #: SystemParameters.php:698
-msgid ""
-"This parameter is only effective if Do Freight Calculation is set to Yes. If "
-"it is set to 0 then freight is always charged. The total order value is "
-"compared to this value in deciding whether or not to charge freight"
-msgstr ""
-"運賃計算実行が「Yes」にセットされるならばこのパラメータが効果的だけです。それ"
-"が0にセットされるならば運賃は常に請求されます。運賃請求すべきかどうか決める際"
-"に合計注文価格がこの値と比較される"
+msgid "This parameter is only effective if Do Freight Calculation is set to Yes. If it is set to 0 then freight is always charged. The total order value is compared to this value in deciding whether or not to charge freight"
+msgstr "運賃計算実行が「Yes」にセットされるならばこのパラメータが効果的だけです。それが0にセットされるならば運賃は常に請求されます。運賃請求すべきかどうか決める際に合計注文価格がこの値と比較される"
 
 #: SystemParameters.php:702 Z_ImportDebtors.php:653
 msgid "Create Debtor Codes Automatically"
 msgstr "得意先コード自動作成"
 
 #: SystemParameters.php:713
-msgid ""
-"Set to Automatic - customer codes are automatically created - as a "
-"sequential number"
+msgid "Set to Automatic - customer codes are automatically created - as a sequential number"
 msgstr "自動設定 - 得意先コードは自動的に作成されます - 連続番号で"
 
 #: SystemParameters.php:715
@@ -36189,9 +34032,7 @@ msgid "Create Supplier Codes Automatically"
 msgstr ""
 
 #: SystemParameters.php:726
-msgid ""
-"Set to Automatic - Supplier codes are automatically created - as a "
-"sequential number"
+msgid "Set to Automatic - Supplier codes are automatically created - as a sequential number"
 msgstr ""
 
 #: SystemParameters.php:732
@@ -36199,34 +34040,23 @@ msgid "Could not load tax categories table"
 msgstr "税カテゴリテーブルがロード不可"
 
 #: SystemParameters.php:744
-msgid ""
-"This is the tax category used for entry of supplier invoices and the "
-"category at which freight attracts tax"
-msgstr ""
-"これは仕入先請求書の入力に使われる税カテゴリーと税を引当てる運賃のカテゴリー"
-"です"
+msgid "This is the tax category used for entry of supplier invoices and the category at which freight attracts tax"
+msgstr "これは仕入先請求書の入力に使われる税カテゴリーと税を引当てる運賃のカテゴリーです"
 
 #: SystemParameters.php:748
 msgid "Tax Authority Reference Name"
 msgstr "税務当局参照名"
 
 #: SystemParameters.php:750
-msgid ""
-"This parameter is what is displayed on tax invoices and credits for the tax "
-"authority of the company eg. in Australian this would by A.B.N.: - in NZ it "
-"would be GST No: in the UK it would be VAT Regn. No"
-msgstr ""
-"このパラメータは会社の税務当局のために税請求書と残高を表示するものです。例え"
-"ば、オーストラリアにおいて、これはA.B.N.によってします：－ニュージランドでは"
-"GST Noです：英国ではVAT Regn. Noです。"
+msgid "This parameter is what is displayed on tax invoices and credits for the tax authority of the company eg. in Australian this would by A.B.N.: - in NZ it would be GST No: in the UK it would be VAT Regn. No"
+msgstr "このパラメータは会社の税務当局のために税請求書と残高を表示するものです。例えば、オーストラリアにおいて、これはA.B.N.によってします：－ニュージランドではGST Noです：英国ではVAT Regn. Noです。"
 
 #: SystemParameters.php:754
 msgid "Country Of Operation"
 msgstr "操作する国"
 
 #: SystemParameters.php:762
-msgid ""
-"This parameter is only effective if Do Freight Calculation is set to Yes."
+msgid "This parameter is only effective if Do Freight Calculation is set to Yes."
 msgstr ""
 
 #: SystemParameters.php:765
@@ -36242,12 +34072,8 @@ msgid "Number Of Periods Of StockUsage"
 msgstr "在庫使用期間数"
 
 #: SystemParameters.php:776
-msgid ""
-"In stock usage inquiries this determines how many periods of stock usage to "
-"show. An average is calculated over this many periods"
-msgstr ""
-"在庫使用問合せにおいて、これは表示する在庫使用期間について決定します。平均は"
-"この期間にわたって計算されます"
+msgid "In stock usage inquiries this determines how many periods of stock usage to show. An average is calculated over this many periods"
+msgstr "在庫使用問合せにおいて、これは表示する在庫使用期間について決定します。平均はこの期間にわたって計算されます"
 
 #: SystemParameters.php:779
 msgid "Show order values on GRN"
@@ -36262,24 +34088,16 @@ msgid "Check Quantity Charged vs Deliver Qty"
 msgstr "請求数量と納品数量チェック"
 
 #: SystemParameters.php:793
-msgid ""
-"In entry of AP invoices this determines whether or not to check the "
-"quantities received into stock tie up with the quantities invoiced"
-msgstr ""
-"買掛金請求書の入力で、これは請求数量と連携する在庫の受入数量をチェックするか"
-"どうか決定します"
+msgid "In entry of AP invoices this determines whether or not to check the quantities received into stock tie up with the quantities invoiced"
+msgstr "買掛金請求書の入力で、これは請求数量と連携する在庫の受入数量をチェックするかどうか決定します"
 
 #: SystemParameters.php:796
 msgid "Check Price Charged vs Order Price"
 msgstr "請求価格と注文価格チェック"
 
 #: SystemParameters.php:801
-msgid ""
-"In entry of AP invoices this parameter determines whether or not to check "
-"invoice prices tie up to ordered prices"
-msgstr ""
-"買掛請求書の入力において、このパラメータは注文価格と連携する請求書価格を"
-"チェックするかどうか決定します"
+msgid "In entry of AP invoices this parameter determines whether or not to check invoice prices tie up to ordered prices"
+msgstr "買掛請求書の入力において、このパラメータは注文価格と連携する請求書価格をチェックするかどうか決定します"
 
 #: SystemParameters.php:804
 msgid "Allowed Over Charge Proportion"
@@ -36294,35 +34112,23 @@ msgid "integer between 0 and 100"
 msgstr ""
 
 #: SystemParameters.php:806
-msgid ""
-"If check price charges vs Order price is set to yes then this proportion "
-"determines the percentage by which invoices can be overcharged with respect "
-"to price"
-msgstr ""
-"請求価格と注文価格チェックが「Yes」に設定されるならば、この割合は請求書が価格"
-"に関して超過請求できるパーセンテージを決定します"
+msgid "If check price charges vs Order price is set to yes then this proportion determines the percentage by which invoices can be overcharged with respect to price"
+msgstr "請求価格と注文価格チェックが「Yes」に設定されるならば、この割合は請求書が価格に関して超過請求できるパーセンテージを決定します"
 
 #: SystemParameters.php:809
 msgid "Allowed Over Receive Proportion"
 msgstr "承認済み超過受入割合"
 
 #: SystemParameters.php:811
-msgid ""
-"If check quantity charged vs delivery quantity is set to yes then this "
-"proportion determines the percentage by which invoices can be overcharged "
-"with respect to delivery"
-msgstr ""
-"請求数量と納品数量チェックが「Yes」に設定されるならば、この割合は請求書が納品"
-"に関して超過請求できるパーセンテージを決定します"
+msgid "If check quantity charged vs delivery quantity is set to yes then this proportion determines the percentage by which invoices can be overcharged with respect to delivery"
+msgstr "請求数量と納品数量チェックが「Yes」に設定されるならば、この割合は請求書が納品に関して超過請求できるパーセンテージを決定します"
 
 #: SystemParameters.php:814
 msgid "Purchase Order Allows Same Item Multiple Times"
 msgstr "複数回、同一品目購買発注を許可"
 
 #: SystemParameters.php:818
-msgid ""
-"If a purchase order can have the same item on the order several times this "
-"parameter should be set to yes"
+msgid "If a purchase order can have the same item on the order several times this parameter should be set to yes"
 msgstr ""
 
 #: SystemParameters.php:821
@@ -36330,10 +34136,7 @@ msgid "Automatically authorise purchase orders if user has authority"
 msgstr ""
 
 #: SystemParameters.php:825
-msgid ""
-"If the user changing an existing purchase order or adding a new puchase "
-"order is set up to authorise purchase orders and the order is within their "
-"limit, then the purchase order status is automatically set to authorised"
+msgid "If the user changing an existing purchase order or adding a new puchase order is set up to authorise purchase orders and the order is within their limit, then the purchase order status is automatically set to authorised"
 msgstr ""
 
 #: SystemParameters.php:832 includes/DateFunctions.inc:106
@@ -36389,12 +34192,8 @@ msgid "Financial Year Ends On"
 msgstr "会計年度末"
 
 #: SystemParameters.php:849
-msgid ""
-"Defining the month in which the financial year ends enables the system to "
-"provide useful defaults for general ledger reports"
-msgstr ""
-"会計年度末の月を定義することは、デフォルトで有用な総勘定元帳レポートを提供す"
-"るシステムを可能にします"
+msgid "Defining the month in which the financial year ends enables the system to provide useful defaults for general ledger reports"
+msgstr "会計年度末の月を定義することは、デフォルトで有用な総勘定元帳レポートを提供するシステムを可能にします"
 
 #: SystemParameters.php:852
 msgid "Report Page Length"
@@ -36417,15 +34216,8 @@ msgid "The records should be between 1 and 999"
 msgstr ""
 
 #: SystemParameters.php:860
-msgid ""
-"When pages have code to limit the number of returned records - such as "
-"select customer, select supplier and select item, then this will be the "
-"default number of records to show for a user who has not changed this for "
-"themselves in user settings."
-msgstr ""
-"ページが返されたレコード数を制限するコード持つとき、 - 選ばれた得意先、選ばれ"
-"た仕入先と選ばれた品目のような、これはユーザー設定でこれを変更しなかったユー"
-"ザーが表示されるレコードのデフォルト数です。"
+msgid "When pages have code to limit the number of returned records - such as select customer, select supplier and select item, then this will be the default number of records to show for a user who has not changed this for themselves in user settings."
+msgstr "ページが返されたレコード数を制限するコード持つとき、 - 選ばれた得意先、選ばれた仕入先と選ばれた品目のような、これはユーザー設定でこれを変更しなかったユーザーが表示されるレコードのデフォルト数です。"
 
 #: SystemParameters.php:865
 msgid "Show Stockid on images"
@@ -36440,16 +34232,8 @@ msgid "Maximum Size in KB of uploaded images"
 msgstr "アップロードされたイメージの最大KBサイズ"
 
 #: SystemParameters.php:878
-msgid ""
-"Picture files of items can be uploaded to the server. The system will check "
-"that files uploaded are less than this size (in KB) before they will be "
-"allowed to be uploaded. Large pictures will make the system slow and will be "
-"difficult to view in the stock maintenance screen."
-msgstr ""
-"品目の画像ファイルは、サーバーにアップロードができます。システムはアップロー"
-"ドされる前に、アップロードされるファイルがこのサイズ（KBで）より小さいことを"
-"確認します。大きな画像はシステムを遅くして、在庫のメンテナンス画面で表示が困"
-"難です。"
+msgid "Picture files of items can be uploaded to the server. The system will check that files uploaded are less than this size (in KB) before they will be allowed to be uploaded. Large pictures will make the system slow and will be difficult to view in the stock maintenance screen."
+msgstr "品目の画像ファイルは、サーバーにアップロードができます。システムはアップロードされる前に、アップロードされるファイルがこのサイズ（KBで）より小さいことを確認します。大きな画像はシステムを遅くして、在庫のメンテナンス画面で表示が困難です。"
 
 #: SystemParameters.php:885
 msgid "Could not load the Number Of Month Must be Shown"
@@ -36464,9 +34248,7 @@ msgid "input must be positive integer"
 msgstr ""
 
 #: SystemParameters.php:892
-msgid ""
-"Number of month must be shown on report can be changed with this parameters "
-"ex: in CustomerInquiry.php "
+msgid "Number of month must be shown on report can be changed with this parameters ex: in CustomerInquiry.php "
 msgstr ""
 
 #: SystemParameters.php:896
@@ -36474,36 +34256,23 @@ msgid "The directory where images are stored"
 msgstr "イメージが保存されるディレクトリ"
 
 #: SystemParameters.php:922
-msgid ""
-"The directory under which all image files should be stored. Image files take "
-"the format of ItemCode.jpg - they must all be .jpg files and the part code "
-"will be the name of the image file. This is named automatically on upload. "
-"The system will check to ensure that the image is a .jpg file"
-msgstr ""
-"すべての画像ファイルが保存されるディレクトリ。画像ファイルは品目コード.jpgの"
-"フォーマットになります - 全てが.jpgファイルでありませす、部品コードは画像ファ"
-"イルの名前です。これはアップロードで自動的に名をつけられます。システムは画像"
-"が.jpgファイルであることを確実にするためチェックします"
+msgid "The directory under which all image files should be stored. Image files take the format of ItemCode.jpg - they must all be .jpg files and the part code will be the name of the image file. This is named automatically on upload. The system will check to ensure that the image is a .jpg file"
+msgstr "すべての画像ファイルが保存されるディレクトリ。画像ファイルは品目コード.jpgのフォーマットになります - 全てが.jpgファイルでありませす、部品コードは画像ファイルの名前です。これはアップロードで自動的に名をつけられます。システムは画像が.jpgファイルであることを確実にするためチェックします"
 
 #: SystemParameters.php:927
 msgid "The directory where reports are stored"
 msgstr "レポートが保存されるディレクトリ"
 
 #: SystemParameters.php:956
-msgid ""
-"The directory under which all report pdf files should be created in. A "
-"separate directory is recommended"
-msgstr ""
-"すべてのレポートpdfファイルがつくられなければならないディレクトリ。別々のディ"
-"レクトリが推薦されます"
+msgid "The directory under which all report pdf files should be created in. A separate directory is recommended"
+msgstr "すべてのレポートpdfファイルがつくられなければならないディレクトリ。別々のディレクトリが推薦されます"
 
 #: SystemParameters.php:961
 msgid "Only allow secure socket connections"
 msgstr "安全なソケットだけ接続許可"
 
 #: SystemParameters.php:966
-msgid ""
-"Force connections to be only over secure sockets - ie encrypted data only"
+msgid "Force connections to be only over secure sockets - ie encrypted data only"
 msgstr "効力は安全なソケットだけに接続する効力 - すなわち暗号化データだけ"
 
 #: SystemParameters.php:970
@@ -36519,13 +34288,8 @@ msgid "Allow SysAdmin Access Only"
 msgstr ""
 
 #: SystemParameters.php:999
-msgid ""
-"Uses the function DB_Maintenance defined in ConnectDB_XXXX.inc to perform "
-"database maintenance tasks, to run at regular intervals - checked at each "
-"and every user login"
-msgstr ""
-"ConnectDB_XXXX.incで定めた機能DB_Maintenanceを使用してデータベースメンテナン"
-"ス作業を実行（定期的に走るために） - どのユーザーログインでもチェックされます"
+msgid "Uses the function DB_Maintenance defined in ConnectDB_XXXX.inc to perform database maintenance tasks, to run at regular intervals - checked at each and every user login"
+msgstr "ConnectDB_XXXX.incで定めた機能DB_Maintenanceを使用してデータベースメンテナンス作業を実行（定期的に走るために） - どのユーザーログインでもチェックされます"
 
 #: SystemParameters.php:1003 includes/MiscFunctions.php:187
 msgid "WackoWiki"
@@ -36544,24 +34308,15 @@ msgid "Wiki application"
 msgstr "Wikiアプリケーション"
 
 #: SystemParameters.php:1013
-msgid ""
-"This feature makes webERP show links to a free form company knowledge base "
-"using a wiki. This allows sharing of important company information - about "
-"customers, suppliers and products and the set up of work flow menus and/or "
-"company procedures documentation"
-msgstr ""
-"この特徴は、wikiを使ってwebERPが自由形式の会社知識ベースへのリンクを表示させ"
-"ます。これは、重要な会社情報の共有するのを許します - 得意先、仕入先と製品につ"
-"いて、ワークフローメニューや会社手順ドキュメンテーションを準備する"
+msgid "This feature makes webERP show links to a free form company knowledge base using a wiki. This allows sharing of important company information - about customers, suppliers and products and the set up of work flow menus and/or company procedures documentation"
+msgstr "この特徴は、wikiを使ってwebERPが自由形式の会社知識ベースへのリンクを表示させます。これは、重要な会社情報の共有するのを許します - 得意先、仕入先と製品について、ワークフローメニューや会社手順ドキュメンテーションを準備する"
 
 #: SystemParameters.php:1015
 msgid "Wiki Path"
 msgstr "Wiki Path"
 
 #: SystemParameters.php:1017
-msgid ""
-"The path to the wiki installation to form the basis of wiki URLs - or the "
-"full URL of the wiki."
+msgid "The path to the wiki installation to form the basis of wiki URLs - or the full URL of the wiki."
 msgstr ""
 
 #: SystemParameters.php:1019
@@ -36577,11 +34332,7 @@ msgid "Geocode Integration Disabled"
 msgstr ""
 
 #: SystemParameters.php:1029
-msgid ""
-"This feature will give Latitude and Longitude coordinates to customers and "
-"suppliers. Requires access to a mapping provider. You must setup this "
-"facility under Main Menu - Setup - Geocode Setup. This feature is "
-"experimental."
+msgid "This feature will give Latitude and Longitude coordinates to customers and suppliers. Requires access to a mapping provider. You must setup this facility under Main Menu - Setup - Geocode Setup. This feature is experimental."
 msgstr ""
 
 #: SystemParameters.php:1031
@@ -36597,8 +34348,7 @@ msgid "Extended Customer Info Disabled"
 msgstr ""
 
 #: SystemParameters.php:1041
-msgid ""
-"This feature will give extended information in the Select Customer screen."
+msgid "This feature will give extended information in the Select Customer screen."
 msgstr ""
 
 #: SystemParameters.php:1043
@@ -36614,8 +34364,7 @@ msgid "Extended Supplier Info Disabled"
 msgstr "仕入先の請求書入力"
 
 #: SystemParameters.php:1053
-msgid ""
-"This feature will give extended information in the Select Supplier screen."
+msgid "This feature will give extended information in the Select Supplier screen."
 msgstr ""
 
 #: SystemParameters.php:1055
@@ -36631,26 +34380,16 @@ msgid "Allowed"
 msgstr "許可"
 
 #: SystemParameters.php:1064
-msgid ""
-"Setting this to prohibited prevents accidentally entering a journal to the "
-"automatically posted and reconciled control accounts for creditors (AP) and "
-"debtors (AR)"
-msgstr ""
-"これを禁止にセットすることは、買掛金（AP）と売掛金(AR)用の自動的転記と調整制"
-"御勘定に仕訳を偶然に入力されることを妨げる"
+msgid "Setting this to prohibited prevents accidentally entering a journal to the automatically posted and reconciled control accounts for creditors (AP) and debtors (AR)"
+msgstr "これを禁止にセットすることは、買掛金（AP）と売掛金(AR)用の自動的転記と調整制御勘定に仕訳を偶然に入力されることを妨げる"
 
 #: SystemParameters.php:1068
 msgid "Prohibit GL Journals to Periods Prior To"
 msgstr "終了優先期間までGL仕訳を禁止"
 
 #: SystemParameters.php:1085
-msgid ""
-"This allows all periods before the selected date to be locked from postings. "
-"All postings for transactions dated prior to this date will be posted in the "
-"period following this date."
-msgstr ""
-"これは、選択日付より前の期間ずっと転記をロックさせます。トランザクション優先"
-"日付からこの日付までのすべての転記は、この日付以後の期間で転記されます。"
+msgid "This allows all periods before the selected date to be locked from postings. All postings for transactions dated prior to this date will be posted in the period following this date."
+msgstr "これは、選択日付より前の期間ずっと転記をロックさせます。トランザクション優先日付からこの日付までのすべての転記は、この日付以後の期間で転記されます。"
 
 #: SystemParameters.php:1088
 msgid "Inventory Costing Method"
@@ -36665,52 +34404,31 @@ msgid "Standard Costing"
 msgstr "標準原価"
 
 #: SystemParameters.php:1099
-msgid ""
-"webERP allows inventory to be costed based on the weighted average of items "
-"in stock or full standard costing with price variances reported. The "
-"selection here determines the method used and the general ledger postings "
-"resulting from purchase invoices and shipment closing"
-msgstr ""
-"webERPは在庫品目の移動平均、あるいは、価格差異レポートと完全な標準原価に基づ"
-"いて在庫原価を計算します。ここの選択は、使われる方法と購買請求書と出荷クロー"
-"ズから生じる総勘定元帳転記を決定します"
+msgid "webERP allows inventory to be costed based on the weighted average of items in stock or full standard costing with price variances reported. The selection here determines the method used and the general ledger postings resulting from purchase invoices and shipment closing"
+msgstr "webERPは在庫品目の移動平均、あるいは、価格差異レポートと完全な標準原価に基づいて在庫原価を計算します。ここの選択は、使われる方法と購買請求書と出荷クローズから生じる総勘定元帳転記を決定します"
 
 #: SystemParameters.php:1101
 msgid "Auto Issue Components"
 msgstr "自動払出構成部品"
 
 #: SystemParameters.php:1111
-msgid ""
-"When items are manufactured it is possible for the components of the item to "
-"be automatically decremented from stock in accordance with the Bill of "
-"Material setting"
-msgstr ""
-"品目が製造されるとき、品目の構成部品が部品構成表設定に従って自動的に在庫から"
-"減少させることが可能です"
+msgid "When items are manufactured it is possible for the components of the item to be automatically decremented from stock in accordance with the Bill of Material setting"
+msgstr "品目が製造されるとき、品目の構成部品が部品構成表設定に従って自動的に在庫から減少させることが可能です"
 
 #: SystemParameters.php:1113
 msgid "Prohibit Negative Stock"
 msgstr "マイナス在庫禁止"
 
 #: SystemParameters.php:1123
-msgid ""
-"Setting this parameter to Yes prevents invoicing and the issue of stock if "
-"this would result in negative stock. The stock problem must be corrected "
-"before the invoice or issue is allowed to be processed."
-msgstr ""
-"これがマイナス在庫に終わるならば、このパラメータを「Yes」に設定することは請求"
-"書作成と在庫払出を防ぎます。請求書または払出が処理される前に、在庫の問題は修"
-"正されなければなりません。"
+msgid "Setting this parameter to Yes prevents invoicing and the issue of stock if this would result in negative stock. The stock problem must be corrected before the invoice or issue is allowed to be processed."
+msgstr "これがマイナス在庫に終わるならば、このパラメータを「Yes」に設定することは請求書作成と在庫払出を防ぎます。請求書または払出が処理される前に、在庫の問題は修正されなければなりません。"
 
 #: SystemParameters.php:1126
 msgid "Months of Audit Trail to Retain"
 msgstr ""
 
 #: SystemParameters.php:1127
-msgid ""
-"If this parameter is set to 0 (zero) then no audit trail is retained. An "
-"audit trail is a log of which users performed which additions updates and "
-"deletes of database records. The full SQL is retained"
+msgid "If this parameter is set to 0 (zero) then no audit trail is retained. An audit trail is a log of which users performed which additions updates and deletes of database records. The full SQL is retained"
 msgstr ""
 
 #: SystemParameters.php:1131
@@ -36747,9 +34465,7 @@ msgid "Path to log files"
 msgstr ""
 
 #: SystemParameters.php:1168
-msgid ""
-"The path to the directory where the log files will be stored. Note the "
-"apache user must have write permissions on this directory."
+msgid "The path to the directory where the log files will be stored. Note the apache user must have write permissions on this directory."
 msgstr ""
 
 #: SystemParameters.php:1172
@@ -36757,11 +34473,7 @@ msgid "Controlled Items Defined At Work Order Entry"
 msgstr "返品用の制御品目が存在"
 
 #: SystemParameters.php:1177
-msgid ""
-"When set to yes, controlled items are defined at the time of the work order "
-"creation. Otherwise controlled items (serial numbers and batch/roll/lot "
-"references) are entered at the time the finished items are received against "
-"the work order"
+msgid "When set to yes, controlled items are defined at the time of the work order creation. Otherwise controlled items (serial numbers and batch/roll/lot references) are entered at the time the finished items are received against the work order"
 msgstr ""
 
 #: SystemParameters.php:1180
@@ -36769,10 +34481,7 @@ msgid "Auto Create Work Orders"
 msgstr "作業指図追加"
 
 #: SystemParameters.php:1191
-msgid ""
-"Setting this parameter to Yes will ensure that when a sales order is placed "
-"if there is insufficient stock then a new work order is created at the "
-"default factory location"
+msgid "Setting this parameter to Yes will ensure that when a sales order is placed if there is insufficient stock then a new work order is created at the default factory location"
 msgstr ""
 
 #: SystemParameters.php:1193
@@ -36784,9 +34493,7 @@ msgid "Could not load locations table"
 msgstr "期間テーブルがロード不可"
 
 #: SystemParameters.php:1206
-msgid ""
-"This location is the location where work orders will be created from when "
-"the auto create work orders option is activated"
+msgid "This location is the location where work orders will be created from when the auto create work orders option is activated"
 msgstr ""
 
 #: SystemParameters.php:1208
@@ -36794,9 +34501,7 @@ msgid "Factory Manager Email Address"
 msgstr "Email Address"
 
 #: SystemParameters.php:1210
-msgid ""
-"Work orders automatically created when sales orders are entered will be "
-"emailed to this address"
+msgid "Work orders automatically created when sales orders are entered will be emailed to this address"
 msgstr ""
 
 #: SystemParameters.php:1212
@@ -36804,9 +34509,7 @@ msgid "Purchasing Manager Email Address"
 msgstr ""
 
 #: SystemParameters.php:1214
-msgid ""
-"The email address for the purchasing manager, used to receive notifications "
-"by the tendering system"
+msgid "The email address for the purchasing manager, used to receive notifications by the tendering system"
 msgstr ""
 
 #: SystemParameters.php:1216
@@ -36814,10 +34517,7 @@ msgid "Inventory Manager Email Address"
 msgstr ""
 
 #: SystemParameters.php:1218
-msgid ""
-"The email address for the inventory manager, where notifications of all "
-"manual stock adjustments created are sent by the system. Leave blank if no "
-"emails should be sent to the factory manager for manual stock adjustments"
+msgid "The email address for the inventory manager, where notifications of all manual stock adjustments created are sent by the system. Leave blank if no emails should be sent to the factory manager for manual stock adjustments"
 msgstr ""
 
 #: SystemParameters.php:1221
@@ -36825,9 +34525,7 @@ msgid "Using Smtp Mail"
 msgstr ""
 
 #: SystemParameters.php:1234
-msgid ""
-"The default setting is using mail in default php.ini, if you choose Yes for "
-"this selection, you can use the SMTP set in the setup section."
+msgid "The default setting is using mail in default php.ini, if you choose Yes for this selection, you can use the SMTP set in the setup section."
 msgstr ""
 
 #: SystemParameters.php:1238
@@ -36851,9 +34549,7 @@ msgid "Auto Log Quality Samples"
 msgstr ""
 
 #: SystemParameters.php:1258
-msgid ""
-"The flag determines if the system creates quality samples automatically for "
-"each lot during P/O Receipt and W/O Receipt transactions."
+msgid "The flag determines if the system creates quality samples automatically for each lot during P/O Receipt and W/O Receipt transactions."
 msgstr ""
 
 #: SystemParameters.php:1262
@@ -36861,9 +34557,7 @@ msgid "Allow use of short-cut menus"
 msgstr ""
 
 #: SystemParameters.php:1275
-msgid ""
-"The flag determines if the system allows users to create the javascript "
-"short cut menu - this can cause confusion to some users with some themes."
+msgid "The flag determines if the system allows users to create the javascript short cut menu - this can cause confusion to some users with some themes."
 msgstr ""
 
 #: SystemParameters.php:1280
@@ -36903,9 +34597,7 @@ msgid "The new tax authority record has been added to the database"
 msgstr "この新しい税務当局レコードはデータベースに追加されました"
 
 #: TaxAuthorities.php:114
-msgid ""
-"Cannot delete this tax authority because there are tax groups defined that "
-"use it"
+msgid "Cannot delete this tax authority because there are tax groups defined that use it"
 msgstr "それを使う税グループがあるため、この税務当局の削除できなかった"
 
 #: TaxAuthorities.php:119
@@ -37017,9 +34709,7 @@ msgid "Tax Rates Maintenance"
 msgstr ""
 
 #: TaxAuthorityRates.php:21
-msgid ""
-"This page can only be called after selecting the tax authority to edit the "
-"rates for"
+msgid "This page can only be called after selecting the tax authority to edit the rates for"
 msgstr ""
 
 #: TaxAuthorityRates.php:22
@@ -37048,9 +34738,7 @@ msgid "Update Rates"
 msgstr ""
 
 #: TaxAuthorityRates.php:109
-msgid ""
-"There are no tax rates to show - perhaps the dispatch tax province records "
-"have not yet been created?"
+msgid "There are no tax rates to show - perhaps the dispatch tax province records have not yet been created?"
 msgstr ""
 
 #: TaxCategories.php:4
@@ -37066,9 +34754,7 @@ msgid "The tax category name may not be empty"
 msgstr "税カテゴリ名称は空白にできない"
 
 #: TaxCategories.php:49
-msgid ""
-"The tax category cannot be renamed because another with the same name "
-"already exists."
+msgid "The tax category cannot be renamed because another with the same name already exists."
 msgstr ""
 
 #: TaxCategories.php:63
@@ -37084,9 +34770,7 @@ msgid "Tax category name changed"
 msgstr ""
 
 #: TaxCategories.php:79
-msgid ""
-"The tax category cannot be created because another with the same name "
-"already exists"
+msgid "The tax category cannot be created because another with the same name already exists"
 msgstr ""
 
 #: TaxCategories.php:87
@@ -37102,9 +34786,7 @@ msgid "Cannot delete this tax category because it no longer exists"
 msgstr ""
 
 #: TaxCategories.php:130
-msgid ""
-"Cannot delete this tax category because inventory items have been created "
-"using this tax category"
+msgid "Cannot delete this tax category because inventory items have been created using this tax category"
 msgstr ""
 
 #: TaxCategories.php:131
@@ -37165,8 +34847,7 @@ msgid "The tax group description was updated to"
 msgstr ""
 
 #: TaxGroups.php:47
-msgid ""
-"A new tax group could not be added because a tax group already exists for"
+msgid "A new tax group could not be added because a tax group already exists for"
 msgstr ""
 
 #: TaxGroups.php:52
@@ -37198,16 +34879,11 @@ msgid "Could not get tax authorities in the selected tax group"
 msgstr ""
 
 #: TaxGroups.php:120
-msgid ""
-"It is inappropriate to set tax on tax where the tax is the first in the "
-"calculation order. The system has changed it back to no tax on tax for this "
-"tax authority"
+msgid "It is inappropriate to set tax on tax where the tax is the first in the calculation order. The system has changed it back to no tax on tax for this tax authority"
 msgstr ""
 
 #: TaxGroups.php:133
-msgid ""
-"Cannot delete this tax group because some customer branches are setup using "
-"it"
+msgid "Cannot delete this tax group because some customer branches are setup using it"
 msgstr ""
 
 #: TaxGroups.php:134
@@ -37248,9 +34924,7 @@ msgid "The selected tax group is no longer available."
 msgstr ""
 
 #: TaxGroups.php:237
-msgid ""
-"The group name must be more 4 and less than 40 characters and cannot be left "
-"blank"
+msgid "The group name must be more 4 and less than 40 characters and cannot be left blank"
 msgstr ""
 
 #: TaxGroups.php:237
@@ -37323,8 +34997,7 @@ msgid "Taxation Reporting Error"
 msgstr "課税レポートエラー"
 
 #: Tax.php:47
-msgid ""
-"The accounts receivable transaction details could not be retrieved because"
+msgid "The accounts receivable transaction details could not be retrieved because"
 msgstr "売掛金トランザクション詳細は取り出しできませんでした、理由は"
 
 #: Tax.php:63
@@ -37372,15 +35045,11 @@ msgid "Difference"
 msgstr ""
 
 #: Tax.php:332
-msgid ""
-"Adjustments for Tax paid to Customs, FBT, entertainments etc must also be "
-"entered"
+msgid "Adjustments for Tax paid to Customs, FBT, entertainments etc must also be entered"
 msgstr "関税、FBT、娯楽等に払われる税金の調整も、入力しなければなりません"
 
 #: Tax.php:334
-msgid ""
-"This information excludes tax on journal entries/payments/receipts. All tax "
-"should be entered through AR/AP."
+msgid "This information excludes tax on journal entries/payments/receipts. All tax should be entered through AR/AP."
 msgstr ""
 
 #: Tax.php:340
@@ -37456,9 +35125,7 @@ msgid "The tax province name may not be empty"
 msgstr "地方税名は空白にできない"
 
 #: TaxProvinces.php:49
-msgid ""
-"The tax province cannot be renamed because another with the same name "
-"already exists."
+msgid "The tax province cannot be renamed because another with the same name already exists."
 msgstr "同じ名前がすでに存在するため、地域税は名前を変更できません。"
 
 #: TaxProvinces.php:62
@@ -37474,9 +35141,7 @@ msgid "The tax province no longer exists"
 msgstr "地域税は、もはや存在しません"
 
 #: TaxProvinces.php:82
-msgid ""
-"The tax province cannot be created because another with the same name "
-"already exists"
+msgid "The tax province cannot be created because another with the same name already exists"
 msgstr "同じ名前がすでに存在するので、地域税は作成できません"
 
 #: TaxProvinces.php:89
@@ -37484,13 +35149,8 @@ msgid "Could not add tax province"
 msgstr "地方税追加不可"
 
 #: TaxProvinces.php:96
-msgid ""
-"Could not add tax authority rates for the new dispatch tax province. The "
-"rates of tax will not be able to be added - manual database interaction will "
-"be required to use this dispatch tax province"
-msgstr ""
-"新しい発送地域税の税率を追加できませんでした。税率は追加できません - マニュア"
-"ルデータベースインタラクションはこの発送地域税の使用を要求されます"
+msgid "Could not add tax authority rates for the new dispatch tax province. The rates of tax will not be able to be added - manual database interaction will be required to use this dispatch tax province"
+msgstr "新しい発送地域税の税率を追加できませんでした。税率は追加できません - マニュアルデータベースインタラクションはこの発送地域税の使用を要求されます"
 
 #: TaxProvinces.php:101
 msgid "Errors were encountered adding this tax province"
@@ -37505,12 +35165,8 @@ msgid "Cannot delete this tax province because it no longer exists"
 msgstr "もはや存在しないのでこの地域税を削除することができません"
 
 #: TaxProvinces.php:127
-msgid ""
-"Cannot delete this tax province because at least one stock location is "
-"defined to be inside this province"
-msgstr ""
-"この地域に少なくとも1つの在庫場所が定義されているので、この地域税を削除するこ"
-"とができません"
+msgid "Cannot delete this tax province because at least one stock location is defined to be inside this province"
+msgstr "この地域に少なくとも1つの在庫場所が定義されているので、この地域税を削除することができません"
 
 #: TaxProvinces.php:128
 msgid "stock locations that refer to this tax province"
@@ -37601,9 +35257,7 @@ msgid "The updated of the sampleresults failed because"
 msgstr ""
 
 #: TestPlanResults.php:682
-msgid ""
-"Cannot delete this Result ID because it is a part of the Product "
-"Specification"
+msgid "Cannot delete this Result ID because it is a part of the Product Specification"
 msgstr ""
 
 #: TestPlanResults.php:688
@@ -37615,9 +35269,7 @@ msgid "Select a sample to enter results against"
 msgstr ""
 
 #: TestPlanResults.php:698
-msgid ""
-"This page can only be opened if a QA Sample has been selected. Please select "
-"a sample first"
+msgid "This page can only be opened if a QA Sample has been selected. Please select a sample first"
 msgstr ""
 
 #: TestPlanResults.php:703
@@ -37665,49 +35317,39 @@ msgid "Timesheets"
 msgstr ""
 
 #: Timesheets.php:109
-msgid ""
-"The total hours entered are zero for this line - so better to delete the line"
+msgid "The total hours entered are zero for this line - so better to delete the line"
 msgstr ""
 
 #: Timesheets.php:115 Timesheets.php:196
-msgid ""
-"The hours entered for day 1 look to be too high - this is probably an error"
+msgid "The hours entered for day 1 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:119 Timesheets.php:200
-msgid ""
-"The hours entered for day 2 look to be too high - this is probably an error"
+msgid "The hours entered for day 2 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:123 Timesheets.php:204
-msgid ""
-"The hours entered for day 3 look to be too high - this is probably an error"
+msgid "The hours entered for day 3 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:127 Timesheets.php:208
-msgid ""
-"The hours entered for day 4 look to be too high - this is probably an error"
+msgid "The hours entered for day 4 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:131 Timesheets.php:212
-msgid ""
-"The hours entered for day 5 look to be too high - this is probably an error"
+msgid "The hours entered for day 5 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:135 Timesheets.php:216
-msgid ""
-"The hours entered for day 6 look to be too high - this is probably an error"
+msgid "The hours entered for day 6 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:139 Timesheets.php:220
-msgid ""
-"The hours entered for day 7 look to be too high - this is probably an error"
+msgid "The hours entered for day 7 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:160
-msgid ""
-"If the time is non-chargable then both the work order and the work centre "
-"must reflect this. Only if a work order is selected can a work centre be set"
+msgid "If the time is non-chargable then both the work order and the work centre must reflect this. Only if a work order is selected can a work centre be set"
 msgstr ""
 
 #: Timesheets.php:164
@@ -37715,9 +35357,7 @@ msgid "If a work order is selected then the work centre must be set"
 msgstr ""
 
 #: Timesheets.php:240
-msgid ""
-"An existing timesheet record for the same work order, week ending and work "
-"centre was updated with these hours"
+msgid "An existing timesheet record for the same work order, week ending and work centre was updated with these hours"
 msgstr ""
 
 #: Timesheets.php:266
@@ -37729,9 +35369,7 @@ msgid "Timesheet record added"
 msgstr ""
 
 #: Timesheets.php:297 Timesheets.php:346
-msgid ""
-"This timesheet cannot be submitted until your full working week hours are "
-"accounted for"
+msgid "This timesheet cannot be submitted until your full working week hours are accounted for"
 msgstr ""
 
 #: Timesheets.php:297 Timesheets.php:346
@@ -37755,9 +35393,7 @@ msgid "Timesheet submitted"
 msgstr ""
 
 #: Timesheets.php:348
-msgid ""
-"This timesheet cannot be submitted until a cost is set up for the item "
-"defined for this employee"
+msgid "This timesheet cannot be submitted until a cost is set up for the item defined for this employee"
 msgstr ""
 
 #: Timesheets.php:348
@@ -37773,9 +35409,7 @@ msgid "Timesheet for the week ending"
 msgstr ""
 
 #: Timesheets.php:417
-msgid ""
-"labour stock movement records could not be inserted when processing the "
-"timesheet because"
+msgid "labour stock movement records could not be inserted when processing the timesheet because"
 msgstr ""
 
 #: Timesheets.php:418
@@ -37791,20 +35425,15 @@ msgid "hours"
 msgstr ""
 
 #: Timesheets.php:450
-msgid ""
-"The labour cost posting to a work order GL posting could not be inserted "
-"because"
+msgid "The labour cost posting to a work order GL posting could not be inserted because"
 msgstr ""
 
 #: Timesheets.php:451 WorkOrderIssue.php:358 WorkOrderIssue.php:564
-msgid ""
-"The following SQL to insert the work order issue GLTrans record was used"
+msgid "The following SQL to insert the work order issue GLTrans record was used"
 msgstr "作業指図払出GLトランレコードを追加する以下のSQLが使われました"
 
 #: Timesheets.php:472
-msgid ""
-"The labour recovery account credit on the approval of a timesheet GL posting "
-"could not be inserted because"
+msgid "The labour recovery account credit on the approval of a timesheet GL posting could not be inserted because"
 msgstr ""
 
 #: Timesheets.php:473
@@ -37828,9 +35457,7 @@ msgid "Select a different employee"
 msgstr ""
 
 #: Timesheets.php:572
-msgid ""
-"Only employees set up to enter timesheets can use this script - please see "
-"the timesheet administrator"
+msgid "Only employees set up to enter timesheets can use this script - please see the timesheet administrator"
 msgstr ""
 
 #: Timesheets.php:577
@@ -37926,9 +35553,7 @@ msgid "The unit of measure may not be empty"
 msgstr "単位は空白にできない"
 
 #: UnitsOfMeasure.php:48
-msgid ""
-"The unit of measure can not be renamed because another with the same name "
-"already exist."
+msgid "The unit of measure can not be renamed because another with the same name already exist."
 msgstr "他にすでに同じ名前で存在するからと単位は名前を変更できません。"
 
 #: UnitsOfMeasure.php:69
@@ -37940,9 +35565,7 @@ msgid "Unit of measure changed"
 msgstr "単位が変更された"
 
 #: UnitsOfMeasure.php:81
-msgid ""
-"The unit of measure can not be created because another with the same name "
-"already exists."
+msgid "The unit of measure can not be created because another with the same name already exists."
 msgstr "他に同じ名前ですでに存在するので単位は作成できません。"
 
 #: UnitsOfMeasure.php:86
@@ -37958,9 +35581,7 @@ msgid "Cannot delete this unit of measure because it no longer exist"
 msgstr ""
 
 #: UnitsOfMeasure.php:133
-msgid ""
-"Cannot delete this unit of measure because inventory items have been created "
-"using this unit of measure"
+msgid "Cannot delete this unit of measure because inventory items have been created using this unit of measure"
 msgstr ""
 
 #: UnitsOfMeasure.php:134
@@ -38064,9 +35685,7 @@ msgid "Version 3.11 or 4.01 - 4.02"
 msgstr ""
 
 #: UpgradeDatabase.php:37 UpgradeDatabase.php:48
-msgid ""
-"This script will perform any modifications to the database required to allow "
-"the additional functionality in later scripts."
+msgid "This script will perform any modifications to the database required to allow the additional functionality in later scripts."
 msgstr ""
 
 #: UpgradeDatabase.php:37 UpgradeDatabase.php:48
@@ -38086,93 +35705,83 @@ msgid "and the database version is"
 msgstr ""
 
 #: UpgradeDatabase.php:68
-msgid ""
-"No datbase updates have been done as you selected to apply these manually - "
-"upgrade SQL scripts are under sql/mysql/ directory in the distribution"
+msgid "No datbase updates have been done as you selected to apply these manually - upgrade SQL scripts are under sql/mysql/ directory in the distribution"
 msgstr ""
 
 #: UpgradeDatabase.php:71
-msgid ""
-"If there are any failures then please check with your system administrator. "
-"Please read all notes carefully to ensure they are expected"
+msgid "If there are any failures then please check with your system administrator. Please read all notes carefully to ensure they are expected"
 msgstr ""
 
 #: UpgradeDatabase.php:162
-msgid ""
-"To perform this upgrade the web server must have write access to the config."
-"php file. Currently the web-server is reporting that it does not have "
-"appropriate permission. Please ensure config.php is writable and run the "
-"upgrade again"
+msgid "To perform this upgrade the web server must have write access to the config.php file. Currently the web-server is reporting that it does not have appropriate permission. Please ensure config.php is writable and run the upgrade again"
 msgstr ""
 
 #: UpgradeDatabase.php:173
 msgid "You should now make the config.php read only for the web server."
 msgstr ""
 
-#: UpgradeDatabase.php:208
-msgid ""
-"Only mysql upgrades are performed seamlessly at this time. Your database "
-"will need to be manually updated"
+#: UpgradeDatabase.php:210
+msgid "Only mysql upgrades are performed seamlessly at this time. Your database will need to be manually updated"
 msgstr ""
 
-#: UpgradeDatabase.php:222
+#: UpgradeDatabase.php:224
 msgid "Applying"
 msgstr ""
 
-#: UpgradeDatabase.php:250 Z_Upgrade_3.10-3.11.php:58 Z_Upgrade3.10.php:28
+#: UpgradeDatabase.php:252 Z_Upgrade_3.10-3.11.php:58 Z_Upgrade3.10.php:28
 #: Z_Upgrade3.10.php:33 Z_Upgrade3.10.php:45 Z_Upgrade3.10.php:50
 #: Z_Upgrade3.10.php:59 Z_Upgrade3.10.php:64 Z_Upgrade3.10.php:73
 #: Z_Upgrade3.10.php:78 Z_Upgrade_3.11-4.00.php:58
 msgid "Success"
 msgstr ""
 
-#: UpgradeDatabase.php:253
+#: UpgradeDatabase.php:255
 msgid "Foreign Key already removed"
 msgstr ""
 
-#: UpgradeDatabase.php:256 Z_Upgrade_3.10-3.11.php:62
+#: UpgradeDatabase.php:258 Z_Upgrade_3.10-3.11.php:62
 #: Z_Upgrade_3.11-4.00.php:62
 msgid "Table has already been created"
 msgstr ""
 
-#: UpgradeDatabase.php:259
+#: UpgradeDatabase.php:261
 msgid "Column has already been changed"
 msgstr ""
 
-#: UpgradeDatabase.php:262 Z_Upgrade_3.10-3.11.php:66
+#: UpgradeDatabase.php:264 Z_Upgrade_3.10-3.11.php:66
 #: Z_Upgrade_3.11-4.00.php:66
 msgid "Column has already been created"
 msgstr "グループは削除されました"
 
-#: UpgradeDatabase.php:265 Z_Upgrade_3.10-3.11.php:70
+#: UpgradeDatabase.php:267 Z_Upgrade_3.10-3.11.php:70
 #: Z_Upgrade_3.11-4.00.php:70
 msgid "Index already exists"
 msgstr "入力されたコードは"
 
-#: UpgradeDatabase.php:268 Z_Upgrade_3.10-3.11.php:74
+#: UpgradeDatabase.php:270 Z_Upgrade_3.10-3.11.php:74
 #: Z_Upgrade_3.11-4.00.php:74
 msgid "Entry has already been done"
 msgstr ""
 
-#: UpgradeDatabase.php:271
+#: UpgradeDatabase.php:273
 msgid "SQL syntax error. The SQL error message is"
 msgstr ""
 
-#: UpgradeDatabase.php:274 Z_Upgrade_3.10-3.11.php:78
+#: UpgradeDatabase.php:276 Z_Upgrade_3.10-3.11.php:78
 #: Z_Upgrade_3.11-4.00.php:78
 msgid "Primary key already exists"
 msgstr "入力されたコードは"
 
-#: UpgradeDatabase.php:277
+#: UpgradeDatabase.php:279
 msgid "Index already dropped previously"
 msgstr ""
 
-#: UpgradeDatabase.php:280 Z_Upgrade_3.10-3.11.php:81
+#: UpgradeDatabase.php:282 Z_Upgrade_3.10-3.11.php:81
 #: Z_Upgrade_3.11-4.00.php:81
 msgid "Failure"
 msgstr "値"
 
-#: UpgradeDatabase.php:280 Z_Upgrade_3.10-3.11.php:82
+#: UpgradeDatabase.php:282 Z_Upgrade_3.10-3.11.php:82
 #: Z_Upgrade_3.11-4.00.php:82
 msgid "Error number"
 msgstr "注文番号"
@@ -38296,8 +35905,7 @@ msgid "User Authorised Locations"
 msgstr ""
 
 #: UserLocations.php:45
-msgid ""
-"You have not selected an inventory location to be authorised for this user"
+msgid "You have not selected an inventory location to be authorised for this user"
 msgstr ""
 
 #: UserLocations.php:64
@@ -38524,9 +36132,7 @@ msgid "The update/addition of the work centre failed because"
 msgstr "作業場の更新/追加は失敗しました理由は"
 
 #: WorkCentres.php:90
-msgid ""
-"Cannot delete this work centre because bills of material have been created "
-"requiring components to be added at this work center"
+msgid "Cannot delete this work centre because bills of material have been created requiring components to be added at this work center"
 msgstr ""
 
 #: WorkCentres.php:90
@@ -38534,9 +36140,7 @@ msgid "BOM items referring to this work centre code"
 msgstr ""
 
 #: WorkCentres.php:96
-msgid ""
-"Cannot delete this work centre because contract bills of material have been "
-"created having components added at this work center"
+msgid "Cannot delete this work centre because contract bills of material have been created having components added at this work center"
 msgstr ""
 
 #: WorkCentres.php:96
@@ -38573,8 +36177,7 @@ msgid "Work Centre Code"
 msgstr "作業場コード"
 
 #: WorkCentres.php:216
-msgid ""
-"The code should be at least 2 characters and no illegal characters allowed"
+msgid "The code should be at least 2 characters and no illegal characters allowed"
 msgstr ""
 
 #: WorkCentres.php:216
@@ -38586,9 +36189,7 @@ msgid "Work Centre Description"
 msgstr "作業場内容"
 
 #: WorkCentres.php:231
-msgid ""
-"The Work Center should be more than 3 characters and no illegal characters "
-"allowed"
+msgid "The Work Center should be more than 3 characters and no illegal characters allowed"
 msgstr ""
 
 #: WorkCentres.php:231
@@ -38664,14 +36265,11 @@ msgid "share of variance"
 msgstr "差異の共有"
 
 #: WorkOrderCosting.php:388 WorkOrderCosting.php:409
-msgid ""
-"The GL posting for the work order variance could not be inserted because"
+msgid "The GL posting for the work order variance could not be inserted because"
 msgstr ""
 
 #: WorkOrderCosting.php:428
-msgid ""
-"The GL posting for the WIP side of the work order variance posting could not "
-"be inserted because"
+msgid "The GL posting for the WIP side of the work order variance posting could not be inserted because"
 msgstr ""
 
 #: WorkOrderCosting.php:466 WorkOrderCosting.php:485
@@ -38679,14 +36277,11 @@ msgid "share of usage variance"
 msgstr "使用差異の旧友"
 
 #: WorkOrderCosting.php:469
-msgid ""
-"The GL posting for the material usage variance could not be inserted because"
+msgid "The GL posting for the material usage variance could not be inserted because"
 msgstr "在庫品目のコスト詳細は検索できませんでした理由は"
 
 #: WorkOrderCosting.php:488
-msgid ""
-"The GL posting for the WIP side of the usage variance posting could not be "
-"inserted because"
+msgid "The GL posting for the WIP side of the usage variance posting could not be inserted because"
 msgstr ""
 
 #: WorkOrderCosting.php:508 WorkOrderCosting.php:527
@@ -38698,9 +36293,7 @@ msgid "The GL posting for the cost variance could not be inserted because"
 msgstr ""
 
 #: WorkOrderCosting.php:530
-msgid ""
-"The GL posting for the WIP side of the cost variance posting could not be "
-"inserted because"
+msgid "The GL posting for the WIP side of the cost variance posting could not be inserted because"
 msgstr ""
 
 #: WorkOrderCosting.php:543
@@ -38712,25 +36305,15 @@ msgid "The SQL used to delete the predefined serial numbers was:"
 msgstr "BOMの削除にSQLは用いられた"
 
 #: WorkOrderCosting.php:549
-msgid ""
-"The item cost as calculated from the work order has been applied against the "
-"weighted average cost and the necessary GL journals created to update stock "
-"as a result of closing this work order"
-msgstr ""
-"作業指図から計算した品目原価が移動平均原価に対して適用されて、この作業指図を"
-"閉じる結果として在庫を更新するのに必要なGL仕訳が作成される"
+msgid "The item cost as calculated from the work order has been applied against the weighted average cost and the necessary GL journals created to update stock as a result of closing this work order"
+msgstr "作業指図から計算した品目原価が移動平均原価に対して適用されて、この作業指図を閉じる結果として在庫を更新するのに必要なGL仕訳が作成される"
 
 #: WorkOrderCosting.php:551
-msgid ""
-"The work order has been closed and general ledger entries made for the "
-"variances on the work order"
+msgid "The work order has been closed and general ledger entries made for the variances on the work order"
 msgstr ""
 
 #: WorkOrderCosting.php:555
-msgid ""
-"The item costs resulting from the work order have been applied against the "
-"weighted average stock value of the items on the work order, and the work "
-"order has been closed"
+msgid "The item costs resulting from the work order have been applied against the weighted average stock value of the items on the work order, and the work order has been closed"
 msgstr ""
 
 #: WorkOrderCosting.php:557
@@ -38742,16 +36325,11 @@ msgid "Close This Work Order"
 msgstr "この作業指図をクローズ"
 
 #: WorkOrderCosting.php:584
-msgid ""
-"Closing the work order takes the variances to the general ledger (if "
-"integrated). The work order will no longer be able to have manufactured "
-"goods received entered against it or materials issued to it."
+msgid "Closing the work order takes the variances to the general ledger (if integrated). The work order will no longer be able to have manufactured goods received entered against it or materials issued to it."
 msgstr ""
 
 #: WorkOrderCosting.php:590
-msgid ""
-"This work order is closed and cannot accept additional issues of materials "
-"or receipts of manufactured items"
+msgid "This work order is closed and cannot accept additional issues of materials or receipts of manufactured items"
 msgstr ""
 
 #: WorkOrderEntry.php:5 includes/MainMenuLinksArray.php:65
@@ -38759,9 +36337,7 @@ msgid "Work Order Entry"
 msgstr "作業指図入力"
 
 #: WorkOrderEntry.php:48
-msgid ""
-"Your security settings do not allow you to create or update new Work Order "
-"at this location"
+msgid "Your security settings do not allow you to create or update new Work Order at this location"
 msgstr ""
 
 #: WorkOrderEntry.php:49 WorkOrderEntry.php:487 WorkOrderEntry.php:752
@@ -38773,9 +36349,7 @@ msgid "Failed to retrieve item number"
 msgstr ""
 
 #: WorkOrderEntry.php:323 WorkOrderEntry.php:412
-msgid ""
-"The item selected cannot be added to a work order because it is not a "
-"manufactured item"
+msgid "The item selected cannot be added to a work order because it is not a manufactured item"
 msgstr ""
 
 #: WorkOrderEntry.php:327 WorkOrderEntry.php:416
@@ -38787,22 +36361,15 @@ msgid "This item is already on the work order and cannot be added again"
 msgstr ""
 
 #: WorkOrderEntry.php:353 WorkOrderEntry.php:445 WorkOrderEntry.php:556
-msgid ""
-"The cost of this item as accumulated from the sum of the component costs is "
-"nil. This could be because there is no bill of material set up ... you may "
-"wish to double check this"
+msgid "The cost of this item as accumulated from the sum of the component costs is nil. This could be because there is no bill of material set up ... you may wish to double check this"
 msgstr ""
 
 #: WorkOrderEntry.php:356
-msgid ""
-"The cost of this item as accumulated from the sum of the component costs is "
-"zero"
+msgid "The cost of this item as accumulated from the sum of the component costs is zero"
 msgstr ""
 
 #: WorkOrderEntry.php:448
-msgid ""
-"The The cost of this item as accumulated from the sum of the component costs "
-"is zero"
+msgid "The The cost of this item as accumulated from the sum of the component costs is zero"
 msgstr ""
 
 #: WorkOrderEntry.php:486
@@ -38818,9 +36385,7 @@ msgid "The required by date entered is in an invalid format"
 msgstr ""
 
 #: WorkOrderEntry.php:523
-msgid ""
-"The factory where this work order is made can only be updated if the "
-"quantity received on all output items is 0"
+msgid "The factory where this work order is made can only be updated if the quantity received on all output items is 0"
 msgstr ""
 
 #: WorkOrderEntry.php:574
@@ -38832,9 +36397,7 @@ msgid "The work order has been updated"
 msgstr "作業指図が更新された"
 
 #: WorkOrderEntry.php:604 WorkOrderEntry.php:654
-msgid ""
-"This work order cannot be deleted because it has issues or receipts related "
-"to it"
+msgid "This work order cannot be deleted because it has issues or receipts related to it"
 msgstr ""
 
 #: WorkOrderEntry.php:610 WorkOrderEntry.php:624 WorkOrderEntry.php:661
@@ -38866,8 +36429,7 @@ msgid "Could not get the work order items"
 msgstr ""
 
 #: WorkOrderEntry.php:751
-msgid ""
-"Your location security settings do not allow you to Update this Work Order"
+msgid "Your location security settings do not allow you to Update this Work Order"
 msgstr ""
 
 #: WorkOrderEntry.php:760
@@ -38940,9 +36502,7 @@ msgid "Select a work order to issue materials to"
 msgstr "原材料払出の作業指図選択"
 
 #: WorkOrderIssue.php:28
-msgid ""
-"This page can only be opened if a work order has been selected. Please "
-"select a work order to issue materials to first"
+msgid "This page can only be opened if a work order has been selected. Please select a work order to issue materials to first"
 msgstr ""
 
 #: WorkOrderIssue.php:44 WorkOrderIssue.php:418 WorkOrderIssue.php:727
@@ -38951,56 +36511,39 @@ msgid "Could not retrieve the details of the selected work order item"
 msgstr ""
 
 #: WorkOrderIssue.php:69 WorkOrderIssue.php:442
-msgid ""
-"The work order is closed - no more materials or components can be issued to "
-"it."
+msgid "The work order is closed - no more materials or components can be issued to it."
 msgstr ""
 
 #: WorkOrderIssue.php:98
-msgid ""
-"The line counter is not set up or not numeric, please ask administrator for "
-"help"
+msgid "The line counter is not set up or not numeric, please ask administrator for help"
 msgstr ""
 
 #: WorkOrderIssue.php:117
-msgid ""
-"This issue cannot be processed because the system parameter is set to "
-"prohibit negative stock and this batch does not exist"
+msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this batch does not exist"
 msgstr ""
 
 #: WorkOrderIssue.php:122
-msgid ""
-"This issue cannot be processed because the system parameter is set to "
-"prohibit negative stock and this issue would result in this batch going into "
-"negative. Please correct the stock first before attempting another issue"
+msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this issue would result in this batch going into negative. Please correct the stock first before attempting another issue"
 msgstr ""
 
 #: WorkOrderIssue.php:137 WorkOrderIssue.php:457
-msgid ""
-"The item being issued has a zero cost. The issue will still be processed "
+msgid "The item being issued has a zero cost. The issue will still be processed "
 msgstr ""
 
 #: WorkOrderIssue.php:149 WorkOrderIssue.php:468
-msgid ""
-"This issue cannot be processed because the system parameter is set to "
-"prohibit negative stock and this issue would result in stock going into "
-"negative. Please correct the stock first before attempting another issue"
+msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this issue would result in stock going into negative. Please correct the stock first before attempting another issue"
 msgstr ""
 
 #: WorkOrderIssue.php:223 WorkOrderIssue.php:540
-msgid ""
-"stock movement records could not be inserted when processing the work order "
-"issue because"
+msgid "stock movement records could not be inserted when processing the work order issue because"
 msgstr ""
 
 #: WorkOrderIssue.php:279
-msgid ""
-"Could not check if a batch/lot reference for the item already exists because"
+msgid "Could not check if a batch/lot reference for the item already exists because"
 msgstr ""
 
 #: WorkOrderIssue.php:280
-msgid ""
-"The following SQL to test for an already existing controlled item was used"
+msgid "The following SQL to test for an already existing controlled item was used"
 msgstr "既存の制御品目をテストする以下のSQLが使われました"
 
 #: WorkOrderIssue.php:306
@@ -39012,15 +36555,11 @@ msgid "The following SQL to insert the batch/lot item records was used"
 msgstr "バッチ/ロット品目レコードを追加する以下のSQLが使われました"
 
 #: WorkOrderIssue.php:357 WorkOrderIssue.php:563
-msgid ""
-"The issue of the item to the work order GL posting could not be inserted "
-"because"
+msgid "The issue of the item to the work order GL posting could not be inserted because"
 msgstr ""
 
 #: WorkOrderIssue.php:377 WorkOrderIssue.php:582
-msgid ""
-"The stock account credit on the issue of items to a work order GL posting "
-"could not be inserted because"
+msgid "The stock account credit on the issue of items to a work order GL posting could not be inserted because"
 msgstr ""
 
 #: WorkOrderIssue.php:378 WorkOrderIssue.php:583
@@ -39044,8 +36583,7 @@ msgid "Issue more components to this work order"
 msgstr "作業指図へこの構成部品自動払出"
 
 #: WorkOrderIssue.php:394 WorkOrderIssue.php:600
-msgid ""
-"Select a different work order for issuing materials and components against"
+msgid "Select a different work order for issuing materials and components against"
 msgstr "異なる作業指図選択　以下の払出材料構成部品"
 
 #: WorkOrderIssue.php:760
@@ -39053,10 +36591,7 @@ msgid "Issue to work order"
 msgstr "作業指図へ払出"
 
 #: WorkOrderIssue.php:777
-msgid ""
-"The selected work order has been closed and variances calculated and posted. "
-"No more issues of materials and components can be made against this work "
-"order."
+msgid "The selected work order has been closed and variances calculated and posted. No more issues of materials and components can be made against this work order."
 msgstr ""
 
 #: WorkOrderIssue.php:798
@@ -39106,9 +36641,7 @@ msgid "Serial Numbers Issued"
 msgstr "払出連続番号"
 
 #: WorkOrderIssue.php:1074
-msgid ""
-"Could not retrieve the serial numbers available at the location specified "
-"because"
+msgid "Could not retrieve the serial numbers available at the location specified because"
 msgstr ""
 
 #: WorkOrderIssue.php:1077 WorkOrderIssue.php:1121
@@ -39136,9 +36669,7 @@ msgid "Enter the quantity of this batch/roll to issue to the work order"
 msgstr ""
 
 #: WorkOrderIssue.php:1128
-msgid ""
-"You may need to receive (input negative quantity) some items whose serial no "
-"has never existed by following"
+msgid "You may need to receive (input negative quantity) some items whose serial no has never existed by following"
 msgstr ""
 
 #: WorkOrderIssue.php:1131
@@ -39162,9 +36693,7 @@ msgid "Select a work order to receive"
 msgstr ""
 
 #: WorkOrderReceive.php:44
-msgid ""
-"This page can only be opened if a work order has been selected. Please "
-"select a work order to receive first"
+msgid "This page can only be opened if a work order has been selected. Please select a work order to receive first"
 msgstr ""
 
 #: WorkOrderReceive.php:115 WorkOrderReceive.php:132
@@ -39176,42 +36705,27 @@ msgid "The Expiry Date should be in date format"
 msgstr ""
 
 #: WorkOrderReceive.php:139
-msgid ""
-"The quantity received is greater than the quantity required even after "
-"allowing for the configured allowable over-receive proportion. If this is "
-"correct then the work order must be modified first."
+msgid "The quantity received is greater than the quantity required even after allowing for the configured allowable over-receive proportion. If this is correct then the work order must be modified first."
 msgstr ""
 
 #: WorkOrderReceive.php:156 WorkOrderReceive.php:590
-msgid ""
-"Could not check if a serial number for the stock item already exists because"
+msgid "Could not check if a serial number for the stock item already exists because"
 msgstr ""
 
 #: WorkOrderReceive.php:157 WorkOrderReceive.php:591
-msgid ""
-"The following SQL to test for an already existing serialised stock item was "
-"used"
+msgid "The following SQL to test for an already existing serialised stock item was used"
 msgstr "既存の連続品目をテストする以下のSQLが使われました"
 
 #: WorkOrderReceive.php:162
-msgid ""
-"The serial number entered already exists. Duplicate serial numbers are "
-"prohibited. The duplicate item is:"
+msgid "The serial number entered already exists. Duplicate serial numbers are prohibited. The duplicate item is:"
 msgstr ""
 
 #: WorkOrderReceive.php:186
-msgid ""
-"Could not retrieve the component quantity left at the location once the "
-"component items are issued to the work order (for the purposes of checking "
-"that stock will not go negative) because"
+msgid "Could not retrieve the component quantity left at the location once the component items are issued to the work order (for the purposes of checking that stock will not go negative) because"
 msgstr ""
 
 #: WorkOrderReceive.php:190
-msgid ""
-"Receiving the selected quantity against this work order would result in "
-"negative stock for a component. The system parameters are set to prohibit "
-"negative stocks from occurring. This manufacturing receipt cannot be created "
-"until the stock on hand is corrected."
+msgid "Receiving the selected quantity against this work order would result in negative stock for a component. The system parameters are set to prohibit negative stocks from occurring. This manufacturing receipt cannot be created until the stock on hand is corrected."
 msgstr ""
 
 #: WorkOrderReceive.php:268 WorkOrderReceive.php:287
@@ -39224,26 +36738,19 @@ msgid "Quantity on hand of"
 msgstr "在庫数量の"
 
 #: WorkOrderReceive.php:271 includes/SQL_CommonFunctions.inc:179
-msgid ""
-"The GL credit for the stock cost adjustment posting could not be inserted "
-"because"
+msgid "The GL credit for the stock cost adjustment posting could not be inserted because"
 msgstr ""
 
 #: WorkOrderReceive.php:349
-msgid ""
-"The location stock record could not be updated by the issue of stock to the "
-"work order from an auto issue component because"
+msgid "The location stock record could not be updated by the issue of stock to the work order from an auto issue component because"
 msgstr ""
 
 #: WorkOrderReceive.php:380
-msgid ""
-"stock movement record could not be inserted for an auto-issue component "
-"because"
+msgid "stock movement record could not be inserted for an auto-issue component because"
 msgstr ""
 
 #: WorkOrderReceive.php:388
-msgid ""
-"Could not update the work order cost for an auto-issue component because"
+msgid "Could not update the work order cost for an auto-issue component because"
 msgstr ""
 
 #: WorkOrderReceive.php:389
@@ -39251,8 +36758,7 @@ msgid "The following SQL to update the work order cost was used"
 msgstr "作業指図原価を更新する以下のSQLが使われました"
 
 #: WorkOrderReceive.php:411
-msgid ""
-"The WIP side of the work order issue GL posting could not be inserted because"
+msgid "The WIP side of the work order issue GL posting could not be inserted because"
 msgstr ""
 
 #: WorkOrderReceive.php:412 WorkOrderReceive.php:431
@@ -39260,9 +36766,7 @@ msgid "The following SQL to insert the WO issue GLTrans record was used"
 msgstr "作業指図払出GLトランを追加する以下のSQLが使われました"
 
 #: WorkOrderReceive.php:430
-msgid ""
-"The stock side of the work order issue GL posting could not be inserted "
-"because"
+msgid "The stock side of the work order issue GL posting could not be inserted because"
 msgstr ""
 
 #: WorkOrderReceive.php:568
@@ -39270,21 +36774,15 @@ msgid "The predefined serial number record could not be deleted because"
 msgstr "定義済みの税務当局は取り戻しできませんでした、理由は"
 
 #: WorkOrderReceive.php:569
-msgid ""
-"The following SQL to delete the predefined work order serial number record "
-"was used"
+msgid "The following SQL to delete the predefined work order serial number record was used"
 msgstr "作業指図払出GLトランレコードを追加する以下のSQLが使われました"
 
 #: WorkOrderReceive.php:635
-msgid ""
-"The input quantity should not be negative since there are no this lot no "
-"existed"
+msgid "The input quantity should not be negative since there are no this lot no existed"
 msgstr ""
 
 #: WorkOrderReceive.php:711
-msgid ""
-"The receipt of work order finished stock GL posting could not be inserted "
-"because"
+msgid "The receipt of work order finished stock GL posting could not be inserted because"
 msgstr ""
 
 #: WorkOrderReceive.php:755
@@ -39296,10 +36794,7 @@ msgid "Select a different work order for receiving finished stock against"
 msgstr "異なる受入作業指図選択　以下の完了在庫"
 
 #: WorkOrderReceive.php:815
-msgid ""
-"The selected work order has been closed and variances calculated and posted. "
-"No more receipts of manufactured items can be received against this work "
-"order. You should make up a new work order to receive this item against."
+msgid "The selected work order has been closed and variances calculated and posted. No more receipts of manufactured items can be received against this work order. You should make up a new work order to receive this item against."
 msgstr ""
 
 #: WorkOrderReceive.php:827
@@ -39385,9 +36880,7 @@ msgid "and output item"
 msgstr "＆品目"
 
 #: WOSerialNos.php:53
-msgid ""
-"The quantity of controlled items to add was not numeric - a number is "
-"expected"
+msgid "The quantity of controlled items to add was not numeric - a number is expected"
 msgstr ""
 
 #: WOSerialNos.php:77
@@ -39403,9 +36896,7 @@ msgid "Unable to add the serial numbers requested"
 msgstr ""
 
 #: WOSerialNos.php:114
-msgid ""
-"The batch or serial number reference has not been entered - a reference is "
-"required"
+msgid "The batch or serial number reference has not been entered - a reference is required"
 msgstr ""
 
 #: WOSerialNos.php:118 WOSerialNos.php:192
@@ -39413,15 +36904,11 @@ msgid "The quantity for the batch must be numeric"
 msgstr "注文品目の数量は数字でなければならない"
 
 #: WOSerialNos.php:127
-msgid ""
-"The serial number or batch reference must be unique to the item - the "
-"reference entered is already entered on this work order"
+msgid "The serial number or batch reference must be unique to the item - the reference entered is already entered on this work order"
 msgstr ""
 
 #: WOSerialNos.php:134
-msgid ""
-"The serial number or batch reference must be unique to the item. The serial "
-"number/batch entered already exists"
+msgid "The serial number or batch reference must be unique to the item. The serial number/batch entered already exists"
 msgstr ""
 
 #: WOSerialNos.php:138
@@ -39441,9 +36928,7 @@ msgid "has been deleted from this work order"
 msgstr "作業指図へこの構成部品自動払出"
 
 #: WOSerialNos.php:188
-msgid ""
-"The new batch or serial number reference has not been entered - a reference "
-"is required"
+msgid "The new batch or serial number reference has not been entered - a reference is required"
 msgstr ""
 
 #: WOSerialNos.php:202
@@ -39503,9 +36988,7 @@ msgid "Could not get the work order serial/batch items"
 msgstr "勘定が更新できなかった理由は"
 
 #: WOSerialNos.php:298
-msgid ""
-"There are no serial items or batches yet defined for this work order item. "
-"Create new items first"
+msgid "There are no serial items or batches yet defined for this work order item. Create new items first"
 msgstr ""
 
 #: WOSerialNos.php:309
@@ -39689,8 +37172,7 @@ msgid "The SQL that was used to create the user locations and failed was"
 msgstr ""
 
 #: WWW_Users.php:248
-msgid ""
-"User has been authorized to use and update only his / her default location"
+msgid "User has been authorized to use and update only his / her default location"
 msgstr ""
 
 #: WWW_Users.php:254
@@ -39762,9 +37244,7 @@ msgid "At least 4 characters"
 msgstr ""
 
 #: WWW_Users.php:474
-msgid ""
-"Please input not less than 4 characters and canot be admin or contains "
-"illegal characters"
+msgid "Please input not less than 4 characters and canot be admin or contains illegal characters"
 msgstr ""
 
 #: WWW_Users.php:509
@@ -39772,10 +37252,7 @@ msgid "At least 5 characters"
 msgstr ""
 
 #: WWW_Users.php:509
-msgid ""
-"Passwords must be 5 characters or more and cannot same as the users id. A "
-"mix of upper and lower case and some non-alphanumeric characters are "
-"recommended."
+msgid "Passwords must be 5 characters or more and cannot same as the users id. A mix of upper and lower case and some non-alphanumeric characters are recommended."
 msgstr ""
 
 #: WWW_Users.php:521
@@ -39791,15 +37268,11 @@ msgid "User Can Create Tenders"
 msgstr ""
 
 #: WWW_Users.php:580
-msgid ""
-"If this user login is to be associated with a customer account, enter the "
-"customer account code"
+msgid "If this user login is to be associated with a customer account, enter the customer account code"
 msgstr ""
 
 #: WWW_Users.php:585
-msgid ""
-"If this user login is to be associated with a customer account a valid "
-"branch for the customer account must be entered."
+msgid "If this user login is to be associated with a customer account a valid branch for the customer account must be entered."
 msgstr ""
 
 #: WWW_Users.php:594
@@ -39851,9 +37324,7 @@ msgid "An error occurred selecting all bottom level components"
 msgstr "支払いを取得してエラーが発生しました"
 
 #: Z_BottomUpCosts.php:25
-msgid ""
-"The SQL that was used to select bottom level components and failed in the "
-"process was"
+msgid "The SQL that was used to select bottom level components and failed in the process was"
 msgstr "BOMの構成部品を取り戻すのにSQLは用いられて、プロセスに失敗した"
 
 #: Z_BottomUpCosts.php:39
@@ -39869,9 +37340,7 @@ msgid "All cost updates committed to the database."
 msgstr "はデータベースに定義されてない"
 
 #: Z_BottomUpCosts.php:50
-msgid ""
-"This script will not update the General Ledger stock balances for the "
-"changed costs. If you use integrated stock then do not use this utility"
+msgid "This script will not update the General Ledger stock balances for the changed costs. If you use integrated stock then do not use this utility"
 msgstr ""
 
 #: Z_BottomUpCosts.php:56
@@ -39900,9 +37369,7 @@ msgid "does not currently exist as a customer branch code in the system"
 msgstr ""
 
 #: Z_ChangeBranchCode.php:29
-msgid ""
-"The new customer branch code to change the old code to must be entered as "
-"well"
+msgid "The new customer branch code to change the old code to must be entered as well"
 msgstr ""
 
 #: Z_ChangeBranchCode.php:34
@@ -40101,8 +37568,7 @@ msgid "Deleting the old customer branch records from the CustBranch table"
 msgstr ""
 
 #: Z_ChangeCustomerCode.php:215
-msgid ""
-"The SQL to delete the old CustBranch records for the old debtor record failed"
+msgid "The SQL to delete the old CustBranch records for the old debtor record failed"
 msgstr ""
 
 #: Z_ChangeCustomerCode.php:219
@@ -40139,14 +37605,11 @@ msgid "does not currently exist as a GL account code in the system"
 msgstr ""
 
 #: Z_ChangeGLAccountCode.php:30
-msgid ""
-"The new GL account code to change the old code to contains illegal "
-"characters - no changes will be made"
+msgid "The new GL account code to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeGLAccountCode.php:35
-msgid ""
-"The new GL account code to change the old code to must be entered as well"
+msgid "The new GL account code to change the old code to must be entered as well"
 msgstr ""
 
 #: Z_ChangeGLAccountCode.php:44
@@ -40234,9 +37697,7 @@ msgid "does not currently exist as a location code in the system"
 msgstr "は品目としてシステムに設定されていない"
 
 #: Z_ChangeLocationCode.php:30
-msgid ""
-"The new location code to change the old code to contains illegal characters "
-"- no changes will be made"
+msgid "The new location code to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeLocationCode.php:35
@@ -40244,9 +37705,7 @@ msgid "The new location code to change the old code to must be entered as well"
 msgstr ""
 
 #: Z_ChangeLocationCode.php:40
-msgid ""
-"The new location name to change the old name to contains illegal characters "
-"- no changes will be made"
+msgid "The new location name to change the old name to contains illegal characters - no changes will be made"
 msgstr "勘定セクション名は文字列を含むことができません"
 
 #: Z_ChangeLocationCode.php:45
@@ -40486,9 +37945,7 @@ msgid "A new salesman code entry must be provided"
 msgstr ""
 
 #: Z_ChangeSalesmanCode.php:38
-msgid ""
-"The new salesman code to change the old code to contains illegal characters "
-"- no changes will be made"
+msgid "The new salesman code to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeSalesmanCode.php:48
@@ -40557,14 +38014,11 @@ msgid "does not currently exist as a stock category in the system"
 msgstr "は品目としてシステムに設定されていない"
 
 #: Z_ChangeStockCategory.php:29
-msgid ""
-"The new stock category to change the old code to contains illegal characters "
-"- no changes will be made"
+msgid "The new stock category to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeStockCategory.php:35
-msgid ""
-"The new stock category to change the old code to must be entered as well"
+msgid "The new stock category to change the old code to must be entered as well"
 msgstr ""
 
 #: Z_ChangeStockCategory.php:45
@@ -40645,9 +38099,7 @@ msgid "does not currently exist as a stock code in the system"
 msgstr ""
 
 #: Z_ChangeStockCode.php:32
-msgid ""
-"The new stock code to change the old code to contains illegal characters - "
-"no changes will be made"
+msgid "The new stock code to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeStockCode.php:37
@@ -40878,13 +38330,11 @@ msgid "No additional chart details were required to be added"
 msgstr ""
 
 #: Z_CreateCompany.php:7
-msgid ""
-"UTILITY PAGE That sets up a new blank company record if not already existing"
+msgid "UTILITY PAGE That sets up a new blank company record if not already existing"
 msgstr ""
 
 #: Z_CreateCompany.php:19
-msgid ""
-"An existing company record is set up already. No alterations have been made"
+msgid "An existing company record is set up already. No alterations have been made"
 msgstr ""
 
 #: Z_CreateCompany.php:96
@@ -40900,10 +38350,7 @@ msgid "Create Database Template File"
 msgstr ""
 
 #: Z_CreateCompanyTemplateFile.php:10
-msgid ""
-"The name of the template has not been entered or is just 1 character - an "
-"informative name is required e.g. Deutsche-distribution in the case of a "
-"german distribution company"
+msgid "The name of the template has not been entered or is just 1 character - an informative name is required e.g. Deutsche-distribution in the case of a german distribution company"
 msgstr ""
 
 #: Z_CreateCompanyTemplateFile.php:202
@@ -40911,15 +38358,7 @@ msgid "Show the sql template file produced"
 msgstr ""
 
 #: Z_CreateCompanyTemplateFile.php:224
-msgid ""
-"Running the create a new company template script will export all account "
-"groups, account codes and tax set up tables including tax groups, tax "
-"authorities, tax rates etc. However, no transactions or private data will be "
-"exported. There is opportunity to prevent specific general ledger accounts "
-"from being exported where these are considered private - again no "
-"transactional or balance data is exported and you can inspect the contents "
-"of the sql file. The template file will be emailed automatically to the "
-"webERP project"
+msgid "Running the create a new company template script will export all account groups, account codes and tax set up tables including tax groups, tax authorities, tax rates etc. However, no transactions or private data will be exported. There is opportunity to prevent specific general ledger accounts from being exported where these are considered private - again no transactional or balance data is exported and you can inspect the contents of the sql file. The template file will be emailed automatically to the webERP project"
 msgstr ""
 
 #: Z_CreateCompanyTemplateFile.php:226
@@ -40927,9 +38366,7 @@ msgid "Enter the name of the template to be created"
 msgstr "印刷する入金バッチ番号を入力"
 
 #: Z_CreateCompanyTemplateFile.php:228
-msgid ""
-"Warning: All selected accounts will be exported - please de-select the "
-"accounts you do not wish to export to the new template file"
+msgid "Warning: All selected accounts will be exported - please de-select the accounts you do not wish to export to the new template file"
 msgstr ""
 
 #: Z_CreateCompanyTemplateFile.php:248
@@ -41113,14 +38550,11 @@ msgid "The debtortranstaxes record has been deleted"
 msgstr "場所レコードは更新された"
 
 #: Z_DeleteCreditNote.php:82
-msgid ""
-"A problem was encountered trying to delete the Debtor transaction record"
+msgid "A problem was encountered trying to delete the Debtor transaction record"
 msgstr ""
 
 #: Z_DeleteCreditNote.php:93
-msgid ""
-"A problem was encountered attempting to reverse the update the sales order "
-"detail record"
+msgid "A problem was encountered attempting to reverse the update the sales order detail record"
 msgstr ""
 
 #: Z_DeleteCreditNote.php:93
@@ -41128,8 +38562,7 @@ msgid "the SQL server returned the following error message"
 msgstr ""
 
 #: Z_DeleteCreditNote.php:102
-msgid ""
-"SQL to reverse update to the location stock records failed with the error"
+msgid "SQL to reverse update to the location stock records failed with the error"
 msgstr ""
 
 #: Z_DeleteCreditNote.php:115
@@ -41169,9 +38602,7 @@ msgid "has been completely deleted"
 msgstr ""
 
 #: Z_DeleteCreditNote.php:148
-msgid ""
-"To ensure the integrity of the general ledger transactions must be reposted "
-"from the period the credit note was created"
+msgid "To ensure the integrity of the general ledger transactions must be reposted from the period the credit note was created"
 msgstr ""
 
 #: Z_DeleteInvoice.php:14
@@ -41179,9 +38610,7 @@ msgid "Delete Invoice"
 msgstr ""
 
 #: Z_DeleteInvoice.php:18
-msgid ""
-"This page must be called with the InvoiceNo to delete Z_DeleteInvoice.php?"
-"InvoiceNo=XX"
+msgid "This page must be called with the InvoiceNo to delete Z_DeleteInvoice.php?InvoiceNo=XX"
 msgstr ""
 
 #: Z_DeleteInvoice.php:18
@@ -41205,9 +38634,7 @@ msgid "The debtor transaction record has been deleted"
 msgstr ""
 
 #: Z_DeleteInvoice.php:125
-msgid ""
-"The SQL to reverse the update of the sales order detail records failed "
-"because"
+msgid "The SQL to reverse the update of the sales order detail records failed because"
 msgstr ""
 
 #: Z_DeleteInvoice.php:127
@@ -41231,9 +38658,7 @@ msgid "Sales analysis records deleted"
 msgstr ""
 
 #: Z_DeleteInvoice.php:149
-msgid ""
-"this deleted all sales analysis for the customer/branch and items on this "
-"invoice"
+msgid "this deleted all sales analysis for the customer/branch and items on this invoice"
 msgstr ""
 
 #: Z_DeleteInvoice.php:164
@@ -41241,8 +38666,7 @@ msgid "The SQL to delete the stock movement records failed because"
 msgstr ""
 
 #: Z_DeleteInvoice.php:166
-msgid ""
-"The stock movement records associated with the invoice have been deleted"
+msgid "The stock movement records associated with the invoice have been deleted"
 msgstr ""
 
 #: Z_DeleteInvoice.php:171
@@ -41290,8 +38714,7 @@ msgid "The SQL to delete customer transaction records failed because"
 msgstr ""
 
 #: Z_DeleteSalesTransActions.php:31
-msgid ""
-"The SQL to update the transaction numbers for all sales transactions because"
+msgid "The SQL to update the transaction numbers for all sales transactions because"
 msgstr ""
 
 #: Z_DeleteSalesTransActions.php:42
@@ -41343,15 +38766,11 @@ msgid "The SQL to delete stock related GL Transactions failed"
 msgstr ""
 
 #: Z_DeleteSalesTransActions.php:97
-msgid ""
-"Zeroing all purchase order quantities received and uncompleting all purchase "
-"orders"
+msgid "Zeroing all purchase order quantities received and uncompleting all purchase orders"
 msgstr ""
 
 #: Z_DeleteSalesTransActions.php:100
-msgid ""
-"The SQL to zero quantity received for all purchase orders line items and "
-"uncompleted all purchase order line items because"
+msgid "The SQL to zero quantity received for all purchase orders line items and uncompleted all purchase order line items because"
 msgstr ""
 
 #: Z_DeleteSalesTransActions.php:106
@@ -41359,8 +38778,7 @@ msgid "Deleting all GRN records"
 msgstr ""
 
 #: Z_DeleteSalesTransActions.php:111 Z_DeleteSalesTransActions.php:124
-msgid ""
-"The SQL to update the transaction number of stock receipts has failed because"
+msgid "The SQL to update the transaction number of stock receipts has failed because"
 msgstr ""
 
 #: Z_DeleteSalesTransActions.php:116
@@ -41368,8 +38786,7 @@ msgid "Deleting all Purchase Orders"
 msgstr "全購買発注削除中"
 
 #: Z_DeleteSalesTransActions.php:118
-msgid ""
-"The SQL to delete all purchase order details failed, the SQL statement was"
+msgid "The SQL to delete all purchase order details failed, the SQL statement was"
 msgstr ""
 
 #: Z_DeleteSalesTransActions.php:121
@@ -41377,10 +38794,7 @@ msgid "The SQL to delete all purchase orders failed because"
 msgstr ""
 
 #: Z_DeleteSalesTransActions.php:130
-msgid ""
-"It is necessary to re-post the remaining general ledger transactions for the "
-"general ledger to get back in sync with the transactions that remain. This "
-"is an option from the Z_index.php page"
+msgid "It is necessary to re-post the remaining general ledger transactions for the general ledger to get back in sync with the transactions that remain. This is an option from the Z_index.php page"
 msgstr ""
 
 #: Z_DeleteSalesTransActions.php:139
@@ -41493,9 +38907,7 @@ msgid "Fully allocate Customer transactions where < 1 c unallocated"
 msgstr ""
 
 #: Z_Fix1cAllocations.php:11
-msgid ""
-"This will update debtor transactions to show them as fully allocated where "
-"there is less than 1 cent remaining unallocated."
+msgid "This will update debtor transactions to show them as fully allocated where there is less than 1 cent remaining unallocated."
 msgstr ""
 
 #: Z_Fix1cAllocations.php:11
@@ -41574,9 +38986,7 @@ msgid "There should be three column headings:"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:43
-msgid ""
-"The file to import the chart of accounts from contains incorrect column "
-"headings"
+msgid "The file to import the chart of accounts from contains incorrect column headings"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:61 Z_ImportPriceList.php:62
@@ -41588,9 +38998,7 @@ msgid "fields received"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:80
-msgid ""
-"does not exist. First enter the account groups you require in webERP before "
-"attempting to import the accounts."
+msgid "does not exist. First enter the account groups you require in webERP before attempting to import the accounts."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:94
@@ -41624,27 +39032,19 @@ msgid "All general ledger accounts have been added to the chart of accounts"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:123
-msgid ""
-"This function loads a chart of accounts from a comma separated variable "
-"(csv) file."
+msgid "This function loads a chart of accounts from a comma separated variable (csv) file."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:124
-msgid ""
-"The file must contain three columns, and the first row should be the "
-"following headers:"
+msgid "The file must contain three columns, and the first row should be the following headers:"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:125
-msgid ""
-"followed by rows containing these three fields for each general ledger "
-"account to be uploaded."
+msgid "followed by rows containing these three fields for each general ledger account to be uploaded."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:126
-msgid ""
-"The Account Group field must have a corresponding entry in the account "
-"groups table. So these need to be set up first."
+msgid "The Account Group field must have a corresponding entry in the account groups table. So these need to be set up first."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:129 Z_ImportCustbranch.php:547
@@ -41685,9 +39085,7 @@ msgid "The Debtor No cannot contain any of the following characters"
 msgstr ""
 
 #: Z_ImportCustbranch.php:193
-msgid ""
-"The Branch code must be at least one character long and cannot be more than "
-"10 characters"
+msgid "The Branch code must be at least one character long and cannot be more than 10 characters"
 msgstr ""
 
 #: Z_ImportCustbranch.php:207
@@ -41711,15 +39109,11 @@ msgid "The salesman not empty and must exist."
 msgstr ""
 
 #: Z_ImportCustbranch.php:255
-msgid ""
-"The phone no should not contains characters other than digital,parenthese,"
-"space,minus and plus sign"
+msgid "The phone no should not contains characters other than digital,parenthese,space,minus and plus sign"
 msgstr ""
 
 #: Z_ImportCustbranch.php:261
-msgid ""
-"The fax no should not contains characters other than digital,parenthese,"
-"space,minus and plus sign"
+msgid "The fax no should not contains characters other than digital,parenthese,space,minus and plus sign"
 msgstr ""
 
 #: Z_ImportCustbranch.php:267
@@ -41817,9 +39211,7 @@ msgid "Branches not updated"
 msgstr ""
 
 #: Z_ImportCustbranch.php:535 Z_ImportDebtors.php:639
-msgid ""
-"Please ensure that your csv file is encoded in UTF-8, otherwise the input "
-"data will not store correctly in database"
+msgid "Please ensure that your csv file is encoded in UTF-8, otherwise the input data will not store correctly in database"
 msgstr ""
 
 #: Z_ImportCustbranch.php:549
@@ -41861,9 +39253,7 @@ msgid "Study a downloaded template to see the format for the file"
 msgstr ""
 
 #: Z_ImportFixedAssets.php:61
-msgid ""
-"Download a template and ensure that fields are in the same sequence as the "
-"template."
+msgid "Download a template and ensure that fields are in the same sequence as the template."
 msgstr ""
 
 #: Z_ImportFixedAssets.php:61
@@ -41908,9 +39298,7 @@ msgid "Invalid Accumulated Depreciation:"
 msgstr ""
 
 #: Z_ImportFixedAssets.php:144
-msgid ""
-"The accumulated depreciation is expected to be either zero or a positive "
-"number"
+msgid "The accumulated depreciation is expected to be either zero or a positive number"
 msgstr ""
 
 #: Z_ImportFixedAssets.php:149
@@ -41926,9 +39314,7 @@ msgid "The cost is expected to be a positive number"
 msgstr "入力される定数は数字でなければなりません"
 
 #: Z_ImportFixedAssets.php:158
-msgid ""
-"The depreciation type must be either \"SL\" - Straight Line or \"DV\" - "
-"Diminishing Value"
+msgid "The depreciation type must be either \"SL\" - Straight Line or \"DV\" - Diminishing Value"
 msgstr ""
 
 #: Z_ImportFixedAssets.php:159
@@ -41936,8 +39322,7 @@ msgid "Invalid depreciation type:"
 msgstr ""
 
 #: Z_ImportFixedAssets.php:165
-msgid ""
-"The asset category code entered must be exist in the assetcategories table"
+msgid "The asset category code entered must be exist in the assetcategories table"
 msgstr "在庫カテゴリコードは6文字以下でなければなりません"
 
 #: Z_ImportFixedAssets.php:166
@@ -41945,8 +39330,7 @@ msgid "Invalid asset category:"
 msgstr "在庫カテゴリ"
 
 #: Z_ImportFixedAssets.php:171
-msgid ""
-"The asset location code entered must be exist in the asset locations table"
+msgid "The asset location code entered must be exist in the asset locations table"
 msgstr ""
 
 #: Z_ImportFixedAssets.php:172
@@ -41970,8 +39354,7 @@ msgid "The transaction for the cost of the asset could not be added because"
 msgstr "在庫品目のコスト詳細は更新できませんでした理由は"
 
 #: Z_ImportFixedAssets.php:240 Z_ImportFixedAssets.php:261
-msgid ""
-"The SQL that was used to add the fixedasset trans record that failed was"
+msgid "The SQL that was used to add the fixedasset trans record that failed was"
 msgstr "場所レコード追加に用いられたSQLは失敗した"
 
 #: Z_ImportFixedAssets.php:265
@@ -41979,9 +39362,7 @@ msgid "Inserted the new asset:"
 msgstr "新品目追加"
 
 #: Z_ImportFixedAssets.php:277
-msgid ""
-"has been completed. All assets in the file have been committed to the "
-"database."
+msgid "has been completed. All assets in the file have been committed to the database."
 msgstr ""
 
 #: Z_ImportFixedAssets.php:290
@@ -42011,9 +39392,7 @@ msgid " records failed to import"
 msgstr ""
 
 #: Z_ImportGLAccountGroups.php:65 Z_ImportGLAccountSections.php:69
-msgid ""
-"Select a csv file containing the details of the account sections that you "
-"wish to import into webERP. "
+msgid "Select a csv file containing the details of the account sections that you wish to import into webERP. "
 msgstr ""
 
 #: Z_ImportGLAccountGroups.php:66 Z_ImportGLAccountSections.php:70
@@ -42089,26 +39468,19 @@ msgid "has been completed. All transactions committed to the database"
 msgstr ""
 
 #: Z_ImportGLTransactions.php:225
-msgid ""
-"This function loads a set of general ledger transactions from a comma "
-"separated variable (csv) file."
+msgid "This function loads a set of general ledger transactions from a comma separated variable (csv) file."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:226
-msgid ""
-"The file must contain six columns, and the first row should be the following "
-"headers:"
+msgid "The file must contain six columns, and the first row should be the following headers:"
 msgstr ""
 
 #: Z_ImportGLTransactions.php:228
-msgid ""
-"followed by rows containing these six fields for each price to be uploaded."
+msgid "followed by rows containing these six fields for each price to be uploaded."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:229
-msgid ""
-"The total of the transactions must come back to zero. Debits are positive, "
-"credits are negative."
+msgid "The total of the transactions must come back to zero. Debits are positive, credits are negative."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:230
@@ -42116,8 +39488,7 @@ msgid "All the transactions must be within the same accounting period."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:231
-msgid ""
-"The Account field must have a corresponding entry in the chartmaster table."
+msgid "The Account field must have a corresponding entry in the chartmaster table."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:234
@@ -42137,14 +39508,11 @@ msgid "Import Stock Items"
 msgstr "品目"
 
 #: Z_ImportPartCodes.php:74
-msgid ""
-"No locations have been set up. At least one location should be set up first"
+msgid "No locations have been set up. At least one location should be set up first"
 msgstr ""
 
 #: Z_ImportPartCodes.php:76
-msgid ""
-"Select a csv file containing the details of the parts that you wish to "
-"import into webERP. "
+msgid "Select a csv file containing the details of the parts that you wish to import into webERP. "
 msgstr ""
 
 #: Z_ImportPriceList.php:4
@@ -42160,8 +39528,7 @@ msgid "Download the template to see the expected columns."
 msgstr ""
 
 #: Z_ImportPriceList.php:44
-msgid ""
-"The file to import the price list from contains incorrect column headings"
+msgid "The file to import the price list from contains incorrect column headings"
 msgstr ""
 
 #: Z_ImportPriceList.php:44 Z_UpdateItemCosts.php:41
@@ -42177,26 +39544,19 @@ msgid "The SQL that was used to add the price failed was"
 msgstr ""
 
 #: Z_ImportPriceList.php:153
-msgid ""
-"This function loads a new sales price list from a comma separated variable "
-"(csv) file."
+msgid "This function loads a new sales price list from a comma separated variable (csv) file."
 msgstr ""
 
 #: Z_ImportPriceList.php:154 Z_UpdateItemCosts.php:115
-msgid ""
-"The file must contain four columns, and the first row should be the "
-"following headers:"
+msgid "The file must contain four columns, and the first row should be the following headers:"
 msgstr ""
 
 #: Z_ImportPriceList.php:155
-msgid ""
-"followed by rows containing these four fields for each price to be uploaded."
+msgid "followed by rows containing these four fields for each price to be uploaded."
 msgstr ""
 
 #: Z_ImportPriceList.php:156
-msgid ""
-"The StockID, SalesType, and CurrencyCode fields must have a corresponding "
-"entry in the stockmaster, salestypes, and currencies tables."
+msgid "The StockID, SalesType, and CurrencyCode fields must have a corresponding entry in the stockmaster, salestypes, and currencies tables."
 msgstr ""
 
 #: Z_ImportPriceList.php:159
@@ -42228,9 +39588,7 @@ msgid "The weight of the packaged item in KGs must be numeric"
 msgstr ""
 
 #: Z_ImportStocks.php:169
-msgid ""
-"Items must be of MBFlag type Manufactured(M), Assembly(A), Kit-Set(K), "
-"Purchased(B), Dummy(D) or Phantom(G)"
+msgid "Items must be of MBFlag type Manufactured(M), Assembly(A), Kit-Set(K), Purchased(B), Dummy(D) or Phantom(G)"
 msgstr ""
 
 #: Z_ImportStocks.php:173
@@ -42238,9 +39596,7 @@ msgid "Assembly/Kitset/Phantom/Service items cannot also be controlled items"
 msgstr ""
 
 #: Z_ImportStocks.php:173
-msgid ""
-"Assemblies, Dummies and Kitsets are not physical items and batch/serial "
-"control is therefore not appropriate"
+msgid "Assemblies, Dummies and Kitsets are not physical items and batch/serial control is therefore not appropriate"
 msgstr ""
 
 #: Z_ImportStocks.php:181
@@ -42248,9 +39604,7 @@ msgid "ItemPDF must contain either a filename, or the keyword `none`"
 msgstr ""
 
 #: Z_ImportSuppliers.php:350
-msgid ""
-"Please ensure that your csv file charset is UTF-8, otherwise the data will "
-"not store correctly in database"
+msgid "Please ensure that your csv file charset is UTF-8, otherwise the data will not store correctly in database"
 msgstr ""
 
 #: Z_ImportSuppliers.php:365
@@ -42270,15 +39624,11 @@ msgid "Make locationusers Records"
 msgstr ""
 
 #: Z_MakeLocUsers.php:8 Z_MakeStockLocns.php:8
-msgid ""
-"This script makes stock location records for parts where they do not already "
-"exist"
+msgid "This script makes stock location records for parts where they do not already exist"
 msgstr ""
 
 #: Z_MakeLocUsers.php:25
-msgid ""
-"Any users that may not have had user location records have now been given "
-"new location user records"
+msgid "Any users that may not have had user location records have now been given new location user records"
 msgstr ""
 
 #: Z_MakeNewCompany.php:14
@@ -42286,11 +39636,7 @@ msgid "Make New Company Database Utility"
 msgstr ""
 
 #: Z_MakeNewCompany.php:21
-msgid ""
-"The web-server does not appear to be able to write to the companies "
-"directory to create the required directories for the new company and to "
-"upload the logo to. The system administrator will need to modify the "
-"permissions on your installation before a new company can be created"
+msgid "The web-server does not appear to be able to write to the companies directory to create the required directories for the new company and to upload the logo to. The system administrator will need to modify the permissions on your installation before a new company can be created"
 msgstr ""
 
 #: Z_MakeNewCompany.php:30
@@ -42310,9 +39656,7 @@ msgid "Attempting to create the new company directories"
 msgstr ""
 
 #: Z_MakeNewCompany.php:157
-msgid ""
-"This company cannot be added because either it already exists or no logo is "
-"being uploaded!"
+msgid "This company cannot be added because either it already exists or no logo is being uploaded!"
 msgstr ""
 
 #: Z_MakeNewCompany.php:160
@@ -42336,11 +39680,7 @@ msgid "Cannot open the configuration file: "
 msgstr ""
 
 #: Z_MakeNewCompany.php:220
-msgid ""
-"The company details and parameters should now be set up for the new company. "
-"NB: Only a single user \"admin\" is defined with the password \"weberp\" in "
-"the new company database. A new system administrator user should be defined "
-"for the new company and this account deleted immediately."
+msgid "The company details and parameters should now be set up for the new company. NB: Only a single user \"admin\" is defined with the password \"weberp\" in the new company database. A new system administrator user should be defined for the new company and this account deleted immediately."
 msgstr ""
 
 #: Z_MakeNewCompany.php:220
@@ -42374,9 +39714,7 @@ msgid "PLEASE NOTE"
 msgstr ""
 
 #: Z_MakeNewCompany.php:243
-msgid ""
-"Enter the name of the database used for the company up to 32 characters in "
-"lower case"
+msgid "Enter the name of the database used for the company up to 32 characters in lower case"
 msgstr ""
 
 #: Z_MakeNewCompany.php:247
@@ -42401,15 +39739,11 @@ msgid "Make LocStock Records"
 msgstr ""
 
 #: Z_MakeStockLocns.php:19
-msgid ""
-"The items/locations that need stock location records created cannot be "
-"retrieved because"
+msgid "The items/locations that need stock location records created cannot be retrieved because"
 msgstr ""
 
 #: Z_MakeStockLocns.php:23
-msgid ""
-"Any stock items that may not have had stock location records have now been "
-"given new location stock records"
+msgid "Any stock items that may not have had stock location records have now been given new location stock records"
 msgstr ""
 
 #: Z_poAddLanguage.php:19
@@ -42435,9 +39769,7 @@ msgid "Current language is"
 msgstr ""
 
 #: Z_poAddLanguage.php:43
-msgid ""
-"Languages must be in the format of a two character country code an "
-"underscore _ and a two character language code in upper case"
+msgid "Languages must be in the format of a two character country code an underscore _ and a two character language code in upper case"
 msgstr ""
 
 #: Z_poAddLanguage.php:59
@@ -42449,16 +39781,11 @@ msgid "This language cannot be added because it already exists!"
 msgstr ""
 
 #: Z_poAddLanguage.php:73
-msgid ""
-"Done. You should now change to your newly created language from the user "
-"settings link above. Then you can edit the new language file header and use "
-"the language module editor to translate the system strings"
+msgid "Done. You should now change to your newly created language from the user settings link above. Then you can edit the new language file header and use the language module editor to translate the system strings"
 msgstr ""
 
 #: Z_poAddLanguage.php:86
-msgid ""
-"This utility will create a new language and a new language translation file "
-"for it from the system default"
+msgid "This utility will create a new language and a new language translation file for it from the system default"
 msgstr ""
 
 #: Z_poAddLanguage.php:87
@@ -42482,9 +39809,7 @@ msgid "You cannot use the language files without it"
 msgstr ""
 
 #: Z_poAdmin.php:27 Z_poEditLangHeader.php:80 Z_poEditLangModule.php:218
-msgid ""
-"You do not have write access to the required files please contact your "
-"system administrator"
+msgid "You do not have write access to the required files please contact your system administrator"
 msgstr ""
 
 #: Z_poAdmin.php:29 Z_poRebuildDefault.php:13 Z_poRebuildDefault.php:19
@@ -42534,9 +39859,7 @@ msgid "Done"
 msgstr ""
 
 #: Z_poEditLangHeader.php:84 Z_poEditLangModule.php:18
-msgid ""
-"To change language click on the user name at the top left, change to "
-"language desired and click Modify"
+msgid "To change language click on the user name at the top left, change to language desired and click Modify"
 msgstr ""
 
 #: Z_poEditLangHeader.php:85 Z_poEditLangModule.php:19
@@ -42545,15 +39868,11 @@ msgstr ""
 
 #: Z_poEditLangHeader.php:86 Z_poEditLangModule.php:123
 #: Z_poEditLangRemaining.php:102
-msgid ""
-"When finished modifying you must click on Modify at the bottom in order to "
-"save changes"
+msgid "When finished modifying you must click on Modify at the bottom in order to save changes"
 msgstr ""
 
 #: Z_poEditLangHeader.php:89
-msgid ""
-"Your existing translation file (messages.po) will be backed up as messages."
-"po.old"
+msgid "Your existing translation file (messages.po) will be backed up as messages.po.old"
 msgstr ""
 
 #: Z_poEditLangHeader.php:90
@@ -42577,9 +39896,7 @@ msgid "Utility to edit a language file module"
 msgstr ""
 
 #: Z_poEditLangModule.php:28
-msgid ""
-"The gettext utilities must be present on your server for these language "
-"utilities to work"
+msgid "The gettext utilities must be present on your server for these language utilities to work"
 msgstr ""
 
 #: Z_poEditLangModule.php:67 Z_poEditLangRemaining.php:46
@@ -42587,8 +39904,7 @@ msgid "Writing the language file"
 msgstr ""
 
 #: Z_poEditLangModule.php:126 Z_poEditLangRemaining.php:105
-msgid ""
-"Your existing translation file (messages.po) will be saved as messages.po.old"
+msgid "Your existing translation file (messages.po) will be saved as messages.po.old"
 msgstr ""
 
 #: Z_poEditLangModule.php:133 Z_poEditLangRemaining.php:112
@@ -42632,20 +39948,15 @@ msgid "You should now edit the default language file header"
 msgstr ""
 
 #: Z_poRebuildDefault.php:47
-msgid ""
-"Every new language creates a new translation file from the system default one"
+msgid "Every new language creates a new translation file from the system default one"
 msgstr ""
 
 #: Z_poRebuildDefault.php:48
-msgid ""
-"This utility will recreate the system default language file by going through "
-"all the script files to get all the strings"
+msgid "This utility will recreate the system default language file by going through all the script files to get all the strings"
 msgstr ""
 
 #: Z_poRebuildDefault.php:49
-msgid ""
-"This is not usually necessary but if done before a new language is created "
-"then that language will have any new or recently modified strings"
+msgid "This is not usually necessary but if done before a new language is created then that language will have any new or recently modified strings"
 msgstr ""
 
 #: Z_poRebuildDefault.php:50
@@ -42701,9 +40012,7 @@ msgid "Rebuild sales analysis Records"
 msgstr ""
 
 #: Z_RebuildSalesAnalysis.php:9
-msgid ""
-"This script rebuilds sales analysis records. NB: all sales budget figures "
-"will be lost!"
+msgid "This script rebuilds sales analysis records. NB: all sales budget figures will be lost!"
 msgstr ""
 
 #: Z_RebuildSalesAnalysis.php:58
@@ -42711,9 +40020,7 @@ msgid "The sales analysis data could not be recreated because"
 msgstr ""
 
 #: Z_RebuildSalesAnalysis.php:62
-msgid ""
-"The sales analsysis data has been recreated based on current stock master "
-"and customer master information"
+msgid "The sales analsysis data has been recreated based on current stock master and customer master information"
 msgstr ""
 
 #: Z_RemovePurchaseBackOrders.php:5
@@ -42721,11 +40028,7 @@ msgid "Remove Purchase Order Back Orders"
 msgstr ""
 
 #: Z_RemovePurchaseBackOrders.php:12
-msgid ""
-"This will alter all purchase orders where the quantity required is more than "
-"the quantity delivered - where some has been delivered already. The quantity "
-"ordered will be reduced to the same as the quantity already delivered - "
-"removing all back orders"
+msgid "This will alter all purchase orders where the quantity required is more than the quantity delivered - where some has been delivered already. The quantity ordered will be reduced to the same as the quantity already delivered - removing all back orders"
 msgstr ""
 
 #: Z_RemovePurchaseBackOrders.php:12
@@ -42745,9 +40048,7 @@ msgid "Do the Recalculation"
 msgstr ""
 
 #: Z_RePostGLFromPeriod.php:33
-msgid ""
-"Are you sure you wish to re-post all general ledger transactions since the "
-"selected period this can take some time?"
+msgid "Are you sure you wish to re-post all general ledger transactions since the selected period this can take some time?"
 msgstr ""
 
 #: Z_RePostGLFromPeriod.php:57
@@ -42775,9 +40076,7 @@ msgid "for an amount of"
 msgstr ""
 
 #: Z_ReverseSuppPaymentRun.php:49
-msgid ""
-"The update to the suppliers charges that were settled by the payment failed "
-"because"
+msgid "The update to the suppliers charges that were settled by the payment failed because"
 msgstr ""
 
 #: Z_ReverseSuppPaymentRun.php:54
@@ -42947,9 +40246,7 @@ msgid "Update Item Costs from CSV file"
 msgstr ""
 
 #: Z_UpdateItemCosts.php:41
-msgid ""
-"The file to import the item cost updates from contains incorrect column "
-"headings"
+msgid "The file to import the item cost updates from contains incorrect column headings"
 msgstr ""
 
 #: Z_UpdateItemCosts.php:71
@@ -42961,19 +40258,15 @@ msgid "Batch Update of costs"
 msgstr ""
 
 #: Z_UpdateItemCosts.php:114
-msgid ""
-"This function updates the costs of all items from a comma separated variable "
-"(csv) file."
+msgid "This function updates the costs of all items from a comma separated variable (csv) file."
 msgstr ""
 
 #: Z_UpdateItemCosts.php:116
-msgid ""
-"followed by rows containing these four fields for each cost to be updated."
+msgid "followed by rows containing these four fields for each cost to be updated."
 msgstr ""
 
 #: Z_UpdateItemCosts.php:117
-msgid ""
-"The StockID field must have a corresponding entry in the stockmaster table."
+msgid "The StockID field must have a corresponding entry in the stockmaster table."
 msgstr ""
 
 #: Z_UpdateSalesAnalysisWithLatestCustomerData.php:5
@@ -42997,9 +40290,7 @@ msgid "and branch code"
 msgstr ""
 
 #: Z_UpdateSalesAnalysisWithLatestCustomerData.php:46
-msgid ""
-"Updated the sales analysis with all the latest sales areas, salesman and "
-"sales types as set up now"
+msgid "Updated the sales analysis with all the latest sales areas, salesman and sales types as set up now"
 msgstr ""
 
 #: Z_Upgrade_3.01-3.02.php:5
@@ -43007,21 +40298,15 @@ msgid "Upgrade webERP 3.01 - 3.02"
 msgstr ""
 
 #: Z_Upgrade_3.01-3.02.php:8
-msgid ""
-"Upgrade script to number salesorderdetails records as required by version "
-"3.02 .... please wait"
+msgid "Upgrade script to number salesorderdetails records as required by version 3.02 .... please wait"
 msgstr ""
 
 #: Z_Upgrade_3.01-3.02.php:12 Z_Upgrade_3.04-3.05.php:67
-msgid ""
-"The upgrade script appears to have been run already successfully - there is "
-"no need to re-run it"
+msgid "The upgrade script appears to have been run already successfully - there is no need to re-run it"
 msgstr ""
 
 #: Z_Upgrade_3.01-3.02.php:41
-msgid ""
-"The sales orderdetails lines have been numbered appropriately for version "
-"3.02"
+msgid "The sales orderdetails lines have been numbered appropriately for version 3.02"
 msgstr ""
 
 #: Z_Upgrade_3.04-3.05.php:5
@@ -43029,9 +40314,7 @@ msgid "Upgrade webERP 3.04 - 3.05"
 msgstr ""
 
 #: Z_Upgrade_3.04-3.05.php:9
-msgid ""
-"This script will run perform any modifications to the database required to "
-"allow the additional functionality in version 3.05 scripts"
+msgid "This script will run perform any modifications to the database required to allow the additional functionality in version 3.05 scripts"
 msgstr ""
 
 #: Z_Upgrade_3.04-3.05.php:13 Z_Upgrade_3.04-3.05.php:16
@@ -43052,15 +40335,11 @@ msgid "The script to upgrade the database failed because"
 msgstr ""
 
 #: Z_Upgrade_3.04-3.05.php:63
-msgid ""
-"Upgrade script to put cost information against GRN records from "
-"purchorderdetails records .... please wait"
+msgid "Upgrade script to put cost information against GRN records from purchorderdetails records .... please wait"
 msgstr ""
 
 #: Z_Upgrade_3.04-3.05.php:76
-msgid ""
-"The GRN records have been updated with cost information from "
-"purchorderdetails successfully"
+msgid "The GRN records have been updated with cost information from purchorderdetails successfully"
 msgstr ""
 
 #: Z_Upgrade_3.05-3.06.php:4
@@ -43068,9 +40347,7 @@ msgid "Upgrade webERP 3.06 - 3.07"
 msgstr ""
 
 #: Z_Upgrade_3.05-3.06.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.06 "
-"required to allow the additional functionality in version 3.07 scripts"
+msgid "This script will run perform any modifications to the database since v 3.06 required to allow the additional functionality in version 3.07 scripts"
 msgstr ""
 
 #: Z_Upgrade_3.07-3.08.php:4
@@ -43078,9 +40355,7 @@ msgid "Upgrade webERP 3.071 - 3.08"
 msgstr ""
 
 #: Z_Upgrade_3.07-3.08.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.071 "
-"required to allow the additional functionality in version 3.08 scripts"
+msgid "This script will run perform any modifications to the database since v 3.071 required to allow the additional functionality in version 3.08 scripts"
 msgstr ""
 
 #: Z_Upgrade_3.08-3.09.php:4
@@ -43088,9 +40363,7 @@ msgid "Upgrade webERP 3.08 - 3.09"
 msgstr ""
 
 #: Z_Upgrade_3.08-3.09.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.08 "
-"required to allow the additional functionality in version 3.09 scripts"
+msgid "This script will run perform any modifications to the database since v 3.08 required to allow the additional functionality in version 3.09 scripts"
 msgstr ""
 
 #: Z_Upgrade_3.09-3.10.php:4
@@ -43098,9 +40371,7 @@ msgid "Upgrade webERP 3.09 - 3.10"
 msgstr ""
 
 #: Z_Upgrade_3.09-3.10.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.09 "
-"required to allow the additional functionality in version 3.09 scripts"
+msgid "This script will run perform any modifications to the database since v 3.09 required to allow the additional functionality in version 3.09 scripts"
 msgstr ""
 
 #: Z_Upgrade_3.10-3.11.php:4
@@ -43108,14 +40379,11 @@ msgid "Upgrade webERP 3.10 - 3.11"
 msgstr ""
 
 #: Z_Upgrade_3.10-3.11.php:9
-msgid ""
-"This script will run perform any modifications to the database since v 3.10 "
-"required to allow the additional functionality in version 3.11 scripts"
+msgid "This script will run perform any modifications to the database since v 3.10 required to allow the additional functionality in version 3.11 scripts"
 msgstr ""
 
 #: Z_Upgrade_3.10-3.11.php:20 Z_Upgrade_3.11-4.00.php:20
-msgid ""
-"If there are any failures then please check with your system administrator"
+msgid "If there are any failures then please check with your system administrator"
 msgstr ""
 
 #: Z_Upgrade_3.10-3.11.php:21 Z_Upgrade_3.11-4.00.php:21
@@ -43127,9 +40395,7 @@ msgid "Upgrade webERP to version 3.10.5"
 msgstr ""
 
 #: Z_Upgrade3.10.php:8
-msgid ""
-"This script will perform any modifications to the database since v 3.10 "
-"required to allow the additional functionality in version 3.10 scripts"
+msgid "This script will perform any modifications to the database since v 3.10 required to allow the additional functionality in version 3.10 scripts"
 msgstr ""
 
 #: Z_Upgrade3.10.php:18
@@ -43158,9 +40424,7 @@ msgid "Upgrade webERP 3.11 - 4.00"
 msgstr ""
 
 #: Z_Upgrade_3.11-4.00.php:9
-msgid ""
-"This script will run perform any modifications to the database since v 3.11 "
-"required to allow the additional functionality in version 4.00 scripts"
+msgid "This script will run perform any modifications to the database since v 3.11 required to allow the additional functionality in version 4.00 scripts"
 msgstr ""
 
 #: Z_UploadForm.php:7 includes/InputSerialItems.php:92
@@ -43180,8 +40444,7 @@ msgid "The file"
 msgstr ""
 
 #: Z_UploadResult.php:12
-msgid ""
-"was uploaded to the server in the /tmp directory and has been renamed temp"
+msgid "was uploaded to the server in the /tmp directory and has been renamed temp"
 msgstr ""
 
 #: api/api_debtortransactions.php:1270 api/api_debtortransactions.php:1283
@@ -43863,16 +41126,11 @@ msgid "An error occurred in retrieving the period number"
 msgstr ""
 
 #: api/api_xml-rpc.php:14
-msgid ""
-"This function is used to login into the API methods for the specified the "
-"database."
+msgid "This function is used to login into the API methods for the specified the database."
 msgstr ""
 
 #: api/api_xml-rpc.php:15
-msgid ""
-"NOTE: using this function means that the User Name and Password fields in "
-"the following functions are no longer required.  When calling those "
-"functions, leave the last two parameters off."
+msgid "NOTE: using this function means that the User Name and Password fields in the following functions are no longer required.  When calling those functions, leave the last two parameters off."
 msgstr ""
 
 #: api/api_xml-rpc.php:16 install/index.php:949
@@ -43896,8 +41154,7 @@ msgstr "銀行トランザクション挿入に失敗したSQLでした"
 #: api/api_xml-rpc.php:1981 api/api_xml-rpc.php:2035 api/api_xml-rpc.php:2068
 #: api/api_xml-rpc.php:2100 api/api_xml-rpc.php:2157 api/api_xml-rpc.php:2192
 #: api/api_xml-rpc.php:2228 api/api_xml-rpc.php:2288 api/api_xml-rpc.php:2321
-msgid ""
-"A valid weberp username. This user should have security access to this data."
+msgid "A valid weberp username. This user should have security access to this data."
 msgstr ""
 
 #: api/api_xml-rpc.php:20 api/api_xml-rpc.php:70 api/api_xml-rpc.php:106
@@ -43991,8 +41248,7 @@ msgid "It terminates the user's session thus freeing the server resources."
 msgstr ""
 
 #: api/api_xml-rpc.php:61
-msgid ""
-"This function is used to insert a new customer into the webERP database."
+msgid "This function is used to insert a new customer into the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:62 api/api_xml-rpc.php:134
@@ -44004,9 +41260,7 @@ msgstr "得意先名"
 #: api/api_xml-rpc.php:1283 api/api_xml-rpc.php:1317 api/api_xml-rpc.php:1352
 #: api/api_xml-rpc.php:2352 api/api_xml-rpc.php:2388 api/api_xml-rpc.php:2662
 #: api/api_xml-rpc.php:2698 api/api_xml-rpc.php:2734
-msgid ""
-"A set of key/value pairs where the key must be identical to the name of the "
-"field to be updated. "
+msgid "A set of key/value pairs where the key must be identical to the name of the field to be updated. "
 msgstr ""
 
 #: api/api_xml-rpc.php:64 api/api_xml-rpc.php:101 api/api_xml-rpc.php:136
@@ -44041,9 +41295,7 @@ msgstr ""
 #: api/api_xml-rpc.php:1221 api/api_xml-rpc.php:1285 api/api_xml-rpc.php:1319
 #: api/api_xml-rpc.php:1354 api/api_xml-rpc.php:2354 api/api_xml-rpc.php:2390
 #: api/api_xml-rpc.php:2664 api/api_xml-rpc.php:2700 api/api_xml-rpc.php:2736
-msgid ""
-"The values should be of the correct type, and the api will check them before "
-"updating the database. "
+msgid "The values should be of the correct type, and the api will check them before updating the database. "
 msgstr ""
 
 #: api/api_xml-rpc.php:66 api/api_xml-rpc.php:103 api/api_xml-rpc.php:138
@@ -44051,16 +41303,11 @@ msgstr ""
 #: api/api_xml-rpc.php:1223 api/api_xml-rpc.php:1286 api/api_xml-rpc.php:1321
 #: api/api_xml-rpc.php:1356 api/api_xml-rpc.php:2355 api/api_xml-rpc.php:2391
 #: api/api_xml-rpc.php:2665 api/api_xml-rpc.php:2701 api/api_xml-rpc.php:2737
-msgid ""
-"It is not necessary to include all the fields in this parameter, the "
-"database default value will be used if the field is not given."
+msgid "It is not necessary to include all the fields in this parameter, the database default value will be used if the field is not given."
 msgstr ""
 
 #: api/api_xml-rpc.php:67
-msgid ""
-"If the Create Debtor Codes Automatically flag is set, then anything sent in "
-"the debtorno field will be ignored, and the debtorno field will be set "
-"automatically."
+msgid "If the Create Debtor Codes Automatically flag is set, then anything sent in the debtorno field will be ignored, and the debtorno field will be set automatically."
 msgstr ""
 
 #: api/api_xml-rpc.php:69 api/api_xml-rpc.php:105 api/api_xml-rpc.php:141
@@ -44082,8 +41329,7 @@ msgstr ""
 #: api/api_xml-rpc.php:2878 api/api_xml-rpc.php:2907 api/api_xml-rpc.php:2936
 #: api/api_xml-rpc.php:2959 api/api_xml-rpc.php:2986 api/api_xml-rpc.php:2988
 #: api/api_xml-rpc.php:3019 api/api_xml-rpc.php:3051
-msgid ""
-"A valid weberp username. This user should have security access  to this data."
+msgid "A valid weberp username. This user should have security access  to this data."
 msgstr ""
 
 #: api/api_xml-rpc.php:72 api/api_xml-rpc.php:108 api/api_xml-rpc.php:144
@@ -44109,14 +41355,11 @@ msgstr ""
 #: api/api_xml-rpc.php:1095 api/api_xml-rpc.php:1127 api/api_xml-rpc.php:1163
 #: api/api_xml-rpc.php:2362 api/api_xml-rpc.php:2672 api/api_xml-rpc.php:2708
 #: api/api_xml-rpc.php:2744
-msgid ""
-"Otherwise an array of error codes is returned and no insertion takes place. "
+msgid "Otherwise an array of error codes is returned and no insertion takes place. "
 msgstr ""
 
 #: api/api_xml-rpc.php:98
-msgid ""
-"This function is used to insert a new customer branch into the webERP "
-"database."
+msgid "This function is used to insert a new customer branch into the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:99 api/api_xml-rpc.php:170
@@ -44124,9 +41367,7 @@ msgid "Branch Details"
 msgstr "銀行詳細"
 
 #: api/api_xml-rpc.php:133
-msgid ""
-"This function is used to modify a customer which is already setup in the "
-"webERP database."
+msgid "This function is used to modify a customer which is already setup in the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:139
@@ -44134,27 +41375,19 @@ msgid "The debtorno must already exist in the weberp database."
 msgstr "勘定セクション名は文字列を含むことができません"
 
 #: api/api_xml-rpc.php:146 api/api_xml-rpc.php:718 api/api_xml-rpc.php:2399
-msgid ""
-"Otherwise an array of error codes is returned and no modification takes "
-"place. "
+msgid "Otherwise an array of error codes is returned and no modification takes place. "
 msgstr ""
 
 #: api/api_xml-rpc.php:169
-msgid ""
-"This function is used to modify a customer branch which is already setup in "
-"the webERP database."
+msgid "This function is used to modify a customer branch which is already setup in the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:175
-msgid ""
-"The branchcode/debtorno combination must already exist in the weberp "
-"database."
+msgid "The branchcode/debtorno combination must already exist in the weberp database."
 msgstr "勘定セクション名は文字列を含むことができません"
 
 #: api/api_xml-rpc.php:205
-msgid ""
-"This function is used to retrieve a list of the branch codes for the Debtor "
-"Number supplied."
+msgid "This function is used to retrieve a list of the branch codes for the Debtor Number supplied."
 msgstr ""
 
 #: api/api_xml-rpc.php:206 api/api_xml-rpc.php:239 api/api_xml-rpc.php:278
@@ -44162,15 +41395,11 @@ msgid "Debtor number"
 msgstr "注文番号"
 
 #: api/api_xml-rpc.php:207 api/api_xml-rpc.php:240 api/api_xml-rpc.php:279
-msgid ""
-"This is a string value. It must be a valid debtor number that is already in "
-"the webERP database."
+msgid "This is a string value. It must be a valid debtor number that is already in the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:212
-msgid ""
-"If successful this function returns an array of branch codes, which may be "
-"strings or integers. "
+msgid "If successful this function returns an array of branch codes, which may be strings or integers. "
 msgstr ""
 
 #: api/api_xml-rpc.php:213 api/api_xml-rpc.php:1094
@@ -44187,21 +41416,15 @@ msgid "Otherwise an array of error codes is returned. "
 msgstr ""
 
 #: api/api_xml-rpc.php:238
-msgid ""
-"This function is used to retrieve the details of a customer branch from the "
-"webERP database."
+msgid "This function is used to retrieve the details of a customer branch from the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:242
-msgid ""
-"This is a string value. It must be a valid branch code that is already in "
-"the webERP database, and associated with the debtorno in Parameter[0]"
+msgid "This is a string value. It must be a valid branch code that is already in the webERP database, and associated with the debtorno in Parameter[0]"
 msgstr ""
 
 #: api/api_xml-rpc.php:247
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this branch. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this branch. "
 msgstr ""
 
 #: api/api_xml-rpc.php:248
@@ -44217,21 +41440,15 @@ msgid "All fields will be in the set regardless of whether the value was set."
 msgstr ""
 
 #: api/api_xml-rpc.php:277 api/api_xml-rpc.php:310
-msgid ""
-"This function is used to retrieve the details of a customer from the webERP "
-"database."
+msgid "This function is used to retrieve the details of a customer from the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:284
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this customer. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this customer. "
 msgstr ""
 
 #: api/api_xml-rpc.php:285
-msgid ""
-"The key will be identical with field name from the debtorsmaster table. All "
-"fields will be in the set regardless of whether the value was set."
+msgid "The key will be identical with field name from the debtorsmaster table. All fields will be in the set regardless of whether the value was set."
 msgstr ""
 
 #: api/api_xml-rpc.php:312
@@ -44247,9 +41464,7 @@ msgid "A (partial) string to match in the above Field Name."
 msgstr ""
 
 #: api/api_xml-rpc.php:321
-msgid ""
-"This function returns an array of customer IDs, which may be integers or "
-"strings. "
+msgid "This function returns an array of customer IDs, which may be integers or strings. "
 msgstr ""
 
 #: api/api_xml-rpc.php:349
@@ -44261,9 +41476,7 @@ msgid "This function returns an array of currency abbreviations. "
 msgstr ""
 
 #: api/api_xml-rpc.php:377
-msgid ""
-"This function takes a currency abbreviation and returns details of that "
-"currency."
+msgid "This function takes a currency abbreviation and returns details of that currency."
 msgstr ""
 
 #: api/api_xml-rpc.php:378
@@ -44287,9 +41500,7 @@ msgid "This function returns an array of sales type abbreviations. "
 msgstr ""
 
 #: api/api_xml-rpc.php:438
-msgid ""
-"This function takes a sales type abbreviation and returns details of that "
-"sales type."
+msgid "This function takes a sales type abbreviation and returns details of that sales type."
 msgstr ""
 
 #: api/api_xml-rpc.php:439
@@ -44305,8 +41516,7 @@ msgid "This function returns an array of sales type details."
 msgstr ""
 
 #: api/api_xml-rpc.php:469
-msgid ""
-"This function is used to insert sales type details into the webERP database."
+msgid "This function is used to insert sales type details into the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:470
@@ -44322,9 +41532,7 @@ msgid "This function returns an array of hold reason codes."
 msgstr ""
 
 #: api/api_xml-rpc.php:531
-msgid ""
-"This function takes a hold reason code and returns details of that hold "
-"reason."
+msgid "This function takes a hold reason code and returns details of that hold reason."
 msgstr ""
 
 #: api/api_xml-rpc.php:532 api/api_xml-rpc.php:588
@@ -44332,8 +41540,7 @@ msgid "Hold reason code"
 msgstr "地域コード"
 
 #: api/api_xml-rpc.php:533
-msgid ""
-"A hold reason abbreviation as returned by the GetHoldReasonList function."
+msgid "A hold reason abbreviation as returned by the GetHoldReasonList function."
 msgstr ""
 
 #: api/api_xml-rpc.php:538
@@ -44349,14 +41556,11 @@ msgid "This function returns an array of payment terms abbreviations."
 msgstr ""
 
 #: api/api_xml-rpc.php:587
-msgid ""
-"This function takes a payment terms abbreviation and returns details of that "
-"payment terms type."
+msgid "This function takes a payment terms abbreviation and returns details of that payment terms type."
 msgstr ""
 
 #: api/api_xml-rpc.php:589
-msgid ""
-"A payment terms abbreviation as returned by the GetPaymentTermsList function."
+msgid "A payment terms abbreviation as returned by the GetPaymentTermsList function."
 msgstr ""
 
 #: api/api_xml-rpc.php:594 api/api_xml-rpc.php:651
@@ -44372,9 +41576,7 @@ msgid "This function returns an array of payment method codes."
 msgstr ""
 
 #: api/api_xml-rpc.php:644
-msgid ""
-"This function takes a payment method code and returns details of that "
-"payment method."
+msgid "This function takes a payment method code and returns details of that payment method."
 msgstr ""
 
 #: api/api_xml-rpc.php:645
@@ -44382,14 +41584,11 @@ msgid "Payment method code"
 msgstr "支払方法"
 
 #: api/api_xml-rpc.php:646
-msgid ""
-"A payment method code as returned by the GetPaymentMethodsList function."
+msgid "A payment method code as returned by the GetPaymentMethodsList function."
 msgstr ""
 
 #: api/api_xml-rpc.php:676
-msgid ""
-"This function inserts a new stock item into webERP, including updating the "
-"locstock table."
+msgid "This function inserts a new stock item into webERP, including updating the locstock table."
 msgstr ""
 
 #: api/api_xml-rpc.php:677 api/api_xml-rpc.php:710
@@ -44397,9 +41596,7 @@ msgid "Stock Item Details"
 msgstr "品目詳細修正"
 
 #: api/api_xml-rpc.php:678
-msgid ""
-"Key/value pairs of data to insert. The key must be identical with the "
-"database field name."
+msgid "Key/value pairs of data to insert. The key must be identical with the database field name."
 msgstr ""
 
 #: api/api_xml-rpc.php:709
@@ -44411,15 +41608,11 @@ msgid "Key/value pairs of data to modify."
 msgstr ""
 
 #: api/api_xml-rpc.php:742
-msgid ""
-"This function takes a stock item code and returns an array of key/value "
-"pairs."
+msgid "This function takes a stock item code and returns an array of key/value pairs."
 msgstr ""
 
 #: api/api_xml-rpc.php:743
-msgid ""
-"The keys represent the database field names, and the values are the value of "
-"that field."
+msgid "The keys represent the database field names, and the values are the value of that field."
 msgstr ""
 
 #: api/api_xml-rpc.php:745 api/api_xml-rpc.php:976 api/api_xml-rpc.php:1019
@@ -44427,21 +41620,15 @@ msgid "The StockID code to identify the item in the database."
 msgstr "勘定セクション名は文字列を含むことができません"
 
 #: api/api_xml-rpc.php:750
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this stock item. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this stock item. "
 msgstr ""
 
 #: api/api_xml-rpc.php:751
-msgid ""
-"The key will be identical with field name from the stockmaster table. All "
-"fields will be in the set regardless of whether the value was set."
+msgid "The key will be identical with field name from the stockmaster table. All fields will be in the set regardless of whether the value was set."
 msgstr ""
 
 #: api/api_xml-rpc.php:776
-msgid ""
-"This function searches the stockmaster table and returns an array of stock "
-"items matching that criteria."
+msgid "This function searches the stockmaster table and returns an array of stock items matching that criteria."
 msgstr ""
 
 #: api/api_xml-rpc.php:778 api/api_xml-rpc.php:2188
@@ -44457,36 +41644,26 @@ msgid "The SQL search pattern to select items in the database."
 msgstr "勘定セクション名は文字列を含むことができません"
 
 #: api/api_xml-rpc.php:785
-msgid ""
-"Returns an array of stock codes matching the criteria send, or an array of "
-"error codes"
+msgid "Returns an array of stock codes matching the criteria send, or an array of error codes"
 msgstr ""
 
 #: api/api_xml-rpc.php:813 api/api_xml-rpc.php:844 api/api_xml-rpc.php:875
 #: api/api_xml-rpc.php:2494 api/api_xml-rpc.php:2530 api/api_xml-rpc.php:2576
 #: api/api_xml-rpc.php:2772
-msgid ""
-"A string field containing a valid stockid that must already be setup in the "
-"stockmaster table. The api will check this before making the enquiry."
+msgid "A string field containing a valid stockid that must already be setup in the stockmaster table. The api will check this before making the enquiry."
 msgstr ""
 
 #: api/api_xml-rpc.php:818
-msgid ""
-"This function returns an array of stock quantities by location for this "
-"stock item. "
+msgid "This function returns an array of stock quantities by location for this stock item. "
 msgstr ""
 
 #: api/api_xml-rpc.php:849
-msgid ""
-"This function returns an array of stock reorder levels by location for this "
-"stock item."
+msgid "This function returns an array of stock reorder levels by location for this stock item."
 msgstr ""
 
 #: api/api_xml-rpc.php:877 api/api_xml-rpc.php:2532 api/api_xml-rpc.php:2578
 #: api/api_xml-rpc.php:2774
-msgid ""
-"A string field containing a valid location code that must already be setup "
-"in the locations table. The api will check this before making the enquiry."
+msgid "A string field containing a valid location code that must already be setup in the locations table. The api will check this before making the enquiry."
 msgstr ""
 
 #: api/api_xml-rpc.php:878
@@ -44494,21 +41671,15 @@ msgid "Reorder level"
 msgstr "再注文数量"
 
 #: api/api_xml-rpc.php:879
-msgid ""
-"A numeric field containing the reorder level for this stockid/location "
-"combination."
+msgid "A numeric field containing the reorder level for this stockid/location combination."
 msgstr ""
 
 #: api/api_xml-rpc.php:884
-msgid ""
-"This function returns zero if the transaction was successful or an array of "
-"error codes if not. "
+msgid "This function returns zero if the transaction was successful or an array of error codes if not. "
 msgstr ""
 
 #: api/api_xml-rpc.php:912
-msgid ""
-"This function returns the quantity allocated of the stock item id sent as a "
-"parameter."
+msgid "This function returns the quantity allocated of the stock item id sent as a parameter."
 msgstr ""
 
 #: api/api_xml-rpc.php:914
@@ -44516,33 +41687,23 @@ msgid "The StockID code to identify items ordered but not yet shipped."
 msgstr ""
 
 #: api/api_xml-rpc.php:919
-msgid ""
-"This function returns an integer value of the quantity allocated or an array "
-"of error codes if not. "
+msgid "This function returns an integer value of the quantity allocated or an array of error codes if not. "
 msgstr ""
 
 #: api/api_xml-rpc.php:943
-msgid ""
-"This function takes a stock ID and returns the quantity of this stock that "
-"is currently on outstanding purchase orders."
+msgid "This function takes a stock ID and returns the quantity of this stock that is currently on outstanding purchase orders."
 msgstr ""
 
 #: api/api_xml-rpc.php:945
-msgid ""
-"The StockID code to identify items in the database on order, but not yet "
-"received."
+msgid "The StockID code to identify items in the database on order, but not yet received."
 msgstr ""
 
 #: api/api_xml-rpc.php:950
-msgid ""
-"This function returns an integer value of the quantity on order or an array "
-"of error codes if not."
+msgid "This function returns an integer value of the quantity on order or an array of error codes if not."
 msgstr ""
 
 #: api/api_xml-rpc.php:974
-msgid ""
-"This function sets the sales price for a stock ID in the sales type and "
-"currency passed to the function"
+msgid "This function sets the sales price for a stock ID in the sales type and currency passed to the function"
 msgstr ""
 
 #: api/api_xml-rpc.php:977 api/api_xml-rpc.php:1020
@@ -44566,9 +41727,7 @@ msgid "Returns a zero if successful or else an array of error codes"
 msgstr ""
 
 #: api/api_xml-rpc.php:1017
-msgid ""
-"This function gets the sales price for a stock ID in the sales type and "
-"currency passed to the function"
+msgid "This function gets the sales price for a stock ID in the sales type and currency passed to the function"
 msgstr ""
 
 #: api/api_xml-rpc.php:1023
@@ -44576,14 +41735,11 @@ msgid "The sales type of the item in the database."
 msgstr "はデータベースに定義されてない"
 
 #: api/api_xml-rpc.php:1028
-msgid ""
-"Returns the sales price for he stock item whose ID is passed in the function"
+msgid "Returns the sales price for he stock item whose ID is passed in the function"
 msgstr ""
 
 #: api/api_xml-rpc.php:1056
-msgid ""
-"Creates a customer receipt from the details passed to the method as an "
-"associative array"
+msgid "Creates a customer receipt from the details passed to the method as an associative array"
 msgstr ""
 
 #: api/api_xml-rpc.php:1057
@@ -44591,25 +41747,15 @@ msgid "Receipt Details"
 msgstr "入金"
 
 #: api/api_xml-rpc.php:1058
-msgid ""
-"An associative array describing the customer receipt with the following "
-"fields: debtorno - the customer code; trandate - the date of the receipt in "
-"Y-m-d format; amountfx - the amount in FX; paymentmethod - the payment "
-"method of the receipt e.g. cash/EFTPOS/credit card; bankaccount - the webERP "
-"bank account to use for the transaction, reference - the reference to record "
-"against the webERP receipt transaction"
+msgid "An associative array describing the customer receipt with the following fields: debtorno - the customer code; trandate - the date of the receipt in Y-m-d format; amountfx - the amount in FX; paymentmethod - the payment method of the receipt e.g. cash/EFTPOS/credit card; bankaccount - the webERP bank account to use for the transaction, reference - the reference to record against the webERP receipt transaction"
 msgstr ""
 
 #: api/api_xml-rpc.php:1064
-msgid ""
-"If the first element is zero then the function was successful, and the "
-"second element is the receipt number. "
+msgid "If the first element is zero then the function was successful, and the second element is the receipt number. "
 msgstr ""
 
 #: api/api_xml-rpc.php:1086
-msgid ""
-"Allocates a debtor receipt or credit to a debtor invoice. Using the "
-"customerref field to match up which invoice to allocate to"
+msgid "Allocates a debtor receipt or credit to a debtor invoice. Using the customerref field to match up which invoice to allocate to"
 msgstr ""
 
 #: api/api_xml-rpc.php:1087
@@ -44617,21 +41763,11 @@ msgid "Allocation Details"
 msgstr "割り当て"
 
 #: api/api_xml-rpc.php:1088
-msgid ""
-"An associative array describing the customer, the transaction being "
-"allocated from, it's transaction type 12 for a receipt or 11 for a credit "
-"note, the webERP transaction number, the customer ref that is to be searched "
-"for in invoices to match to. The fields are: debtorno, type, transno, "
-"customerref"
+msgid "An associative array describing the customer, the transaction being allocated from, it's transaction type 12 for a receipt or 11 for a credit note, the webERP transaction number, the customer ref that is to be searched for in invoices to match to. The fields are: debtorno, type, transno, customerref"
 msgstr ""
 
 #: api/api_xml-rpc.php:1116
-msgid ""
-"Creates a credit note from header details associative array and line items. "
-"This function implements most of a webERP credit note with the exception "
-"that it cannot handle serialised or lot/batch controlled items. All the "
-"necessary updates and inserts are handled for stock quantities returned, "
-"taxes, sales analysis, stock movements, sales and cost of sales journals"
+msgid "Creates a credit note from header details associative array and line items. This function implements most of a webERP credit note with the exception that it cannot handle serialised or lot/batch controlled items. All the necessary updates and inserts are handled for stock quantities returned, taxes, sales analysis, stock movements, sales and cost of sales journals"
 msgstr ""
 
 #: api/api_xml-rpc.php:1117
@@ -44639,9 +41775,7 @@ msgid "Credit Note Header Details"
 msgstr "返品伝票合計"
 
 #: api/api_xml-rpc.php:1118
-msgid ""
-"An associative array describing the credit note header with the fields "
-"debtorno, branchcode, trandate, tpe, fromstkloc, customerref, shipvia"
+msgid "An associative array describing the credit note header with the fields debtorno, branchcode, trandate, tpe, fromstkloc, customerref, shipvia"
 msgstr ""
 
 #: api/api_xml-rpc.php:1119
@@ -44649,27 +41783,15 @@ msgid "Credit note line items"
 msgstr "返品伝票テキスト"
 
 #: api/api_xml-rpc.php:1120
-msgid ""
-"The lines of stock being returned on this credit note. Only stock returns "
-"can be dealt with using this API method. This is an array of associative "
-"arrays containing the fields, stockid, price, qty, discountpercent for the "
-"items returned"
+msgid "The lines of stock being returned on this credit note. Only stock returns can be dealt with using this API method. This is an array of associative arrays containing the fields, stockid, price, qty, discountpercent for the items returned"
 msgstr ""
 
 #: api/api_xml-rpc.php:1126
-msgid ""
-"If the first element is zero then the function was successful, and the "
-"second element is the credit note number. "
+msgid "If the first element is zero then the function was successful, and the second element is the credit note number. "
 msgstr ""
 
 #: api/api_xml-rpc.php:1148
-msgid ""
-"Inserts a sales invoice into the debtortrans table and does the relevant GL "
-"entries. Note that this function does not do the tax entries, insert stock "
-"movements, update the stock quanties, sales analysis data or do any cost of "
-"sales gl journals. Caution is advised in using this function. To create a "
-"full webERP invoice with all tables updated use the InvoiceSalesOrder "
-"function."
+msgid "Inserts a sales invoice into the debtortrans table and does the relevant GL entries. Note that this function does not do the tax entries, insert stock movements, update the stock quanties, sales analysis data or do any cost of sales gl journals. Caution is advised in using this function. To create a full webERP invoice with all tables updated use the InvoiceSalesOrder function."
 msgstr ""
 
 #: api/api_xml-rpc.php:1149
@@ -44681,27 +41803,19 @@ msgid "An array of index/value items describing the invoice."
 msgstr ""
 
 #: api/api_xml-rpc.php:1153
-msgid ""
-"The transno key is generated by this call, and if a value is supplied, it "
-"will be ignored. "
+msgid "The transno key is generated by this call, and if a value is supplied, it will be ignored. "
 msgstr ""
 
 #: api/api_xml-rpc.php:1154
-msgid ""
-"Two additional fields are required. \"partcode\" needs to be a genuine part "
-"number, though it appears to serve no real purpose. "
+msgid "Two additional fields are required. \"partcode\" needs to be a genuine part number, though it appears to serve no real purpose. "
 msgstr ""
 
 #: api/api_xml-rpc.php:1155
-msgid ""
-"\"salesarea\" also is required, though again it appears to serve no useful "
-"purpose. "
+msgid "\"salesarea\" also is required, though again it appears to serve no useful purpose. "
 msgstr ""
 
 #: api/api_xml-rpc.php:1162
-msgid ""
-"If the first element is zero then the function was successful, and the "
-"second element is the invoice number. "
+msgid "If the first element is zero then the function was successful, and the second element is the invoice number. "
 msgstr ""
 
 #: api/api_xml-rpc.php:1186 api/api_xml-rpc.php:1384 api/api_xml-rpc.php:1415
@@ -44712,13 +41826,7 @@ msgid "Return Value Descriptions go here"
 msgstr ""
 
 #: api/api_xml-rpc.php:1187
-msgid ""
-"This function is used to insert a new Sales Credit to the webERP database. "
-"Note that this function does not implement a webERP credit note in full and "
-"caution is advised in using this function. It does not handle tax at all, it "
-"does not add stockmovements, it does not update stock for any quantity "
-"returned or update sales analysis. To create a credit note using webERP "
-"logic use the CreateCreditNote function"
+msgid "This function is used to insert a new Sales Credit to the webERP database. Note that this function does not implement a webERP credit note in full and caution is advised in using this function. It does not handle tax at all, it does not add stockmovements, it does not update stock for any quantity returned or update sales analysis. To create a credit note using webERP logic use the CreateCreditNote function"
 msgstr ""
 
 #: api/api_xml-rpc.php:1188
@@ -44726,9 +41834,7 @@ msgid "Credit Details"
 msgstr "貸方合計"
 
 #: api/api_xml-rpc.php:1189
-msgid ""
-"An array of index/value items describing the credit.  All values must be "
-"negative."
+msgid "An array of index/value items describing the credit.  All values must be negative."
 msgstr ""
 
 #: api/api_xml-rpc.php:1218
@@ -44736,16 +41842,11 @@ msgid "Insert Sales Order Header"
 msgstr "新販売受注入力"
 
 #: api/api_xml-rpc.php:1222
-msgid ""
-"The orderno key is generated by this call, and if a value is supplied, it "
-"will be ignored. "
+msgid "The orderno key is generated by this call, and if a value is supplied, it will be ignored. "
 msgstr ""
 
 #: api/api_xml-rpc.php:1228
-msgid ""
-"If successful this function returns a two element array; the first element "
-"is 0 for success or an error code, while the second element is the order "
-"number."
+msgid "If successful this function returns a two element array; the first element is 0 for success or an error code, while the second element is the order number."
 msgstr ""
 
 #: api/api_xml-rpc.php:1252
@@ -44757,10 +41858,7 @@ msgid "An integer representing the webERP sales order number"
 msgstr ""
 
 #: api/api_xml-rpc.php:1258
-msgid ""
-"If successful this function returns a two element array; the first element "
-"is 0 for success or an error code, while the second element is the invoice "
-"number."
+msgid "If successful this function returns a two element array; the first element is 0 for success or an error code, while the second element is the invoice number."
 msgstr ""
 
 #: api/api_xml-rpc.php:1282
@@ -44768,9 +41866,7 @@ msgid "Modify Sales Order Header Details"
 msgstr "得意先詳細修正"
 
 #: api/api_xml-rpc.php:1291
-msgid ""
-"If successful this function returns a single element array with the value 0; "
-"otherwise, it contains all error codes encountered during the update."
+msgid "If successful this function returns a single element array with the value 0; otherwise, it contains all error codes encountered during the update."
 msgstr ""
 
 #: api/api_xml-rpc.php:1316
@@ -44782,9 +41878,7 @@ msgid "The orderno key must be one of these values. "
 msgstr ""
 
 #: api/api_xml-rpc.php:1326 api/api_xml-rpc.php:1361
-msgid ""
-"This function returns an array; the first element is 0 for success; "
-"otherwise the array contains a list of all errors encountered."
+msgid "This function returns an array; the first element is 0 for success; otherwise the array contains a list of all errors encountered."
 msgstr ""
 
 #: api/api_xml-rpc.php:1351
@@ -44806,8 +41900,7 @@ msgid "Account Details"
 msgstr "勘定セクション"
 
 #: api/api_xml-rpc.php:1387
-msgid ""
-"An array of index/value items describing the GL Account and fields to set."
+msgid "An array of index/value items describing the GL Account and fields to set."
 msgstr ""
 
 #: api/api_xml-rpc.php:1418
@@ -44835,9 +41928,7 @@ msgid "This function returns an array of stock location ids."
 msgstr ""
 
 #: api/api_xml-rpc.php:1506
-msgid ""
-"This function takes a stock location id and returns details of that stock "
-"location."
+msgid "This function takes a stock location id and returns details of that stock location."
 msgstr ""
 
 #: api/api_xml-rpc.php:1507
@@ -44861,8 +41952,7 @@ msgid "This function returns an array of stock shipper ids."
 msgstr ""
 
 #: api/api_xml-rpc.php:1565
-msgid ""
-"This function takes a stock shipper id and returns details of that shipper."
+msgid "This function takes a stock shipper id and returns details of that shipper."
 msgstr ""
 
 #: api/api_xml-rpc.php:1566
@@ -44886,8 +41976,7 @@ msgid "This function returns an array of sales area codes."
 msgstr ""
 
 #: api/api_xml-rpc.php:1624
-msgid ""
-"This function takes a sales area code and returns details of that sales area."
+msgid "This function takes a sales area code and returns details of that sales area."
 msgstr ""
 
 #: api/api_xml-rpc.php:1625 api/api_xml-rpc.php:1747
@@ -44903,9 +41992,7 @@ msgid "This function returns an array of sales area details."
 msgstr ""
 
 #: api/api_xml-rpc.php:1655
-msgid ""
-"This function takes a sales area description and returns details of that "
-"sales area."
+msgid "This function takes a sales area description and returns details of that sales area."
 msgstr ""
 
 #: api/api_xml-rpc.php:1656
@@ -44933,8 +42020,7 @@ msgid "This function returns an array of salesman codes."
 msgstr ""
 
 #: api/api_xml-rpc.php:1746
-msgid ""
-"This function takes a salesman code and returns details of that salesman."
+msgid "This function takes a salesman code and returns details of that salesman."
 msgstr ""
 
 #: api/api_xml-rpc.php:1748
@@ -44946,8 +42032,7 @@ msgid "This function returns an array of salesman details."
 msgstr ""
 
 #: api/api_xml-rpc.php:1777
-msgid ""
-"This function takes a salesman's name and returns details of that salesman."
+msgid "This function takes a salesman's name and returns details of that salesman."
 msgstr ""
 
 #: api/api_xml-rpc.php:1779
@@ -44971,8 +42056,7 @@ msgid "This function returns an array of tax group IDs."
 msgstr ""
 
 #: api/api_xml-rpc.php:1867
-msgid ""
-"This function takes a tax group ID and returns details of that tax group."
+msgid "This function takes a tax group ID and returns details of that tax group."
 msgstr ""
 
 #: api/api_xml-rpc.php:1868 api/api_xml-rpc.php:1978
@@ -44992,9 +42076,7 @@ msgid "This function returns a list of tax authority IDs."
 msgstr ""
 
 #: api/api_xml-rpc.php:1919
-msgid ""
-"This function takes a tax authority ID and returns details of that tax "
-"authority."
+msgid "This function takes a tax authority ID and returns details of that tax authority."
 msgstr ""
 
 #: api/api_xml-rpc.php:1920 api/api_xml-rpc.php:1948
@@ -45010,9 +42092,7 @@ msgid "This function returns an array of tax authority details."
 msgstr ""
 
 #: api/api_xml-rpc.php:1947
-msgid ""
-"This function takes a tax authority ID and returns the rates of tax for the "
-"authority."
+msgid "This function takes a tax authority ID and returns the rates of tax for the authority."
 msgstr ""
 
 #: api/api_xml-rpc.php:1954
@@ -45020,9 +42100,7 @@ msgid "This function returns the tax rates for the authority."
 msgstr ""
 
 #: api/api_xml-rpc.php:1977
-msgid ""
-"This function takes a tax group ID and returns the taxes that belong to that "
-"tax group."
+msgid "This function takes a tax group ID and returns the taxes that belong to that tax group."
 msgstr ""
 
 #: api/api_xml-rpc.php:2005
@@ -45034,9 +42112,7 @@ msgid "This function returns an array of customer types"
 msgstr ""
 
 #: api/api_xml-rpc.php:2031
-msgid ""
-"This function takes a customer type ID and returns details of that customer "
-"type."
+msgid "This function takes a customer type ID and returns details of that customer type."
 msgstr ""
 
 #: api/api_xml-rpc.php:2032
@@ -45072,15 +42148,11 @@ msgid "If successful, this function returns an array of stock category ids. "
 msgstr ""
 
 #: api/api_xml-rpc.php:2131
-msgid ""
-"Otherwise an array of error codes is returned and no stock categories are "
-"returned. "
+msgid "Otherwise an array of error codes is returned and no stock categories are returned. "
 msgstr ""
 
 #: api/api_xml-rpc.php:2153
-msgid ""
-"This function takes a stock category ID and returns details of that stock "
-"category type."
+msgid "This function takes a stock category ID and returns details of that stock category type."
 msgstr ""
 
 #: api/api_xml-rpc.php:2154
@@ -45112,9 +42184,7 @@ msgid "This function returns an array of general ledger account codes."
 msgstr ""
 
 #: api/api_xml-rpc.php:2284
-msgid ""
-"This function takes a general ledger account code and returns details of "
-"that account."
+msgid "This function takes a general ledger account code and returns details of that account."
 msgstr ""
 
 #: api/api_xml-rpc.php:2285
@@ -45122,8 +42192,7 @@ msgid "General Ledger Account Code"
 msgstr "総勘定元帳勘定問合せ"
 
 #: api/api_xml-rpc.php:2286
-msgid ""
-"A general ledger account code as returned by the GetGLAccountList function."
+msgid "A general ledger account code as returned by the GetGLAccountList function."
 msgstr "この勘定セクションを参照する総勘定元帳勘定グループ"
 
 #: api/api_xml-rpc.php:2291 api/api_xml-rpc.php:2324
@@ -45131,9 +42200,7 @@ msgid "This function returns an array of general ledger account details."
 msgstr ""
 
 #: api/api_xml-rpc.php:2315
-msgid ""
-"This function takes a stock code ID and a tax authority code and returns the "
-"relevant tax rate."
+msgid "This function takes a stock code ID and a tax authority code and returns the relevant tax rate."
 msgstr ""
 
 #: api/api_xml-rpc.php:2317
@@ -45149,8 +42216,7 @@ msgid "The code identifying the tax authority of interest."
 msgstr "この税務当局の追加は失敗しました、理由は"
 
 #: api/api_xml-rpc.php:2350
-msgid ""
-"This function is used to insert a new supplier into the webERP database."
+msgid "This function is used to insert a new supplier into the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:2351 api/api_xml-rpc.php:2387
@@ -45158,9 +42224,7 @@ msgid "Supplier Details"
 msgstr "仕入先名"
 
 #: api/api_xml-rpc.php:2386
-msgid ""
-"This function is used to modify a supplier which is already setup in the "
-"webERP database."
+msgid "This function is used to modify a supplier which is already setup in the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:2392
@@ -45168,9 +42232,7 @@ msgid "The supplierid must already exist in the weberp database."
 msgstr "はデータベースに定義されてない"
 
 #: api/api_xml-rpc.php:2423 api/api_xml-rpc.php:2456
-msgid ""
-"This function is used to retrieve the details of a supplier from the webERP "
-"database."
+msgid "This function is used to retrieve the details of a supplier from the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:2424
@@ -45178,27 +42240,19 @@ msgid "Supplier ID"
 msgstr "仕入先"
 
 #: api/api_xml-rpc.php:2425
-msgid ""
-"This is a string value. It must be a valid supplier id that is already in "
-"the webERP database."
+msgid "This is a string value. It must be a valid supplier id that is already in the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:2430
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this supplier. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this supplier. "
 msgstr ""
 
 #: api/api_xml-rpc.php:2431
-msgid ""
-"The key will be identical with field name from the suppliers table. All "
-"fields will be in the set regardless of whether the value was set."
+msgid "The key will be identical with field name from the suppliers table. All fields will be in the set regardless of whether the value was set."
 msgstr ""
 
 #: api/api_xml-rpc.php:2458
-msgid ""
-"This is a string value. It must be a valid field in the suppliers table. "
-"This is case sensitive"
+msgid "This is a string value. It must be a valid field in the suppliers table. This is case sensitive"
 msgstr ""
 
 #: api/api_xml-rpc.php:2459 api/api_xml-rpc.php:2495 api/api_xml-rpc.php:2627
@@ -45207,9 +42261,7 @@ msgstr "返品"
 
 #: api/api_xml-rpc.php:2460 api/api_xml-rpc.php:2496 api/api_xml-rpc.php:2536
 #: api/api_xml-rpc.php:2582 api/api_xml-rpc.php:2628 api/api_xml-rpc.php:2778
-msgid ""
-"This is a string value. It holds the string that is searched for in the "
-"given field. It will search for all or part of the field."
+msgid "This is a string value. It holds the string that is searched for in the given field. It will search for all or part of the field."
 msgstr ""
 
 #: api/api_xml-rpc.php:2465
@@ -45229,15 +42281,11 @@ msgid "The fields returned are stockid, loccode, batchno, quantity, itemcost. "
 msgstr ""
 
 #: api/api_xml-rpc.php:2528
-msgid ""
-"Adjust the stock balance for the given stock code at the given location by "
-"the amount given."
+msgid "Adjust the stock balance for the given stock code at the given location by the amount given."
 msgstr ""
 
 #: api/api_xml-rpc.php:2534 api/api_xml-rpc.php:2580 api/api_xml-rpc.php:2776
-msgid ""
-"This is an integer value. It holds the amount of stock to be adjusted. "
-"Should be negative if is stock is to be reduced"
+msgid "This is an integer value. It holds the amount of stock to be adjusted. Should be negative if is stock is to be reduced"
 msgstr ""
 
 #: api/api_xml-rpc.php:2541 api/api_xml-rpc.php:2589 api/api_xml-rpc.php:2783
@@ -45249,9 +42297,7 @@ msgid "Issues stock to a given work order from the given location"
 msgstr ""
 
 #: api/api_xml-rpc.php:2574 api/api_xml-rpc.php:2770
-msgid ""
-"A string field containing a valid work order number that has already been "
-"created. The api will check this before making the enquiry."
+msgid "A string field containing a valid work order number that has already been created. The api will check this before making the enquiry."
 msgstr ""
 
 #: api/api_xml-rpc.php:2583
@@ -45259,21 +42305,15 @@ msgid "Batch number"
 msgstr "番号"
 
 #: api/api_xml-rpc.php:2584
-msgid ""
-"This is a string value. It holds the reference to the batch number for the "
-"product being issued. If the stockid is not batch controlled this is ignored."
+msgid "This is a string value. It holds the reference to the batch number for the product being issued. If the stockid is not batch controlled this is ignored."
 msgstr ""
 
 #: api/api_xml-rpc.php:2624
-msgid ""
-"This function is used to retrieve the details of a work order from the "
-"webERP database."
+msgid "This function is used to retrieve the details of a work order from the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:2626
-msgid ""
-"This is a string value. It must be a valid field in the workorders table. "
-"This is case sensitive"
+msgid "This is a string value. It must be a valid field in the workorders table. This is case sensitive"
 msgstr ""
 
 #: api/api_xml-rpc.php:2633
@@ -45281,8 +42321,7 @@ msgid "If successful this function returns an array of work order numbers. "
 msgstr ""
 
 #: api/api_xml-rpc.php:2660
-msgid ""
-"This function is used to insert new purchasing data into the webERP database."
+msgid "This function is used to insert new purchasing data into the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:2661 api/api_xml-rpc.php:2697
@@ -45290,14 +42329,11 @@ msgid "Purchasing data"
 msgstr "購買発注"
 
 #: api/api_xml-rpc.php:2696
-msgid ""
-"This function is used to modify purchasing data into the webERP database."
+msgid "This function is used to modify purchasing data into the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:2732
-msgid ""
-"This function is used to insert a new work order into the webERP database. "
-"Currently this works only for single line orders."
+msgid "This function is used to insert a new work order into the webERP database. Currently this works only for single line orders."
 msgstr ""
 
 #: api/api_xml-rpc.php:2733
@@ -45313,9 +42349,7 @@ msgid "Returns the webERP default date format"
 msgstr ""
 
 #: api/api_xml-rpc.php:2821
-msgid ""
-"If successful this function returns a string contain the default date "
-"format. "
+msgid "If successful this function returns a string contain the default date format. "
 msgstr ""
 
 #: api/api_xml-rpc.php:2845
@@ -45323,11 +42357,7 @@ msgid "Returns the webERP default shipper"
 msgstr ""
 
 #: api/api_xml-rpc.php:2850
-msgid ""
-"If successful this function returns an array of two elements the first "
-"should contain an integer of zero for successful and the second an "
-"associative array containing the key of confvalue the value of which is the "
-"Default_Shipper."
+msgid "If successful this function returns an array of two elements the first should contain an integer of zero for successful and the second an associative array containing the key of confvalue the value of which is the Default_Shipper."
 msgstr ""
 
 #: api/api_xml-rpc.php:2876
@@ -45335,8 +42365,7 @@ msgid "Returns the webERP default location"
 msgstr ""
 
 #: api/api_xml-rpc.php:2881
-msgid ""
-"If successful this function returns a string contain the default location. "
+msgid "If successful this function returns a string contain the default location. "
 msgstr ""
 
 #: api/api_xml-rpc.php:2905
@@ -45344,9 +42373,7 @@ msgid "Returns the webERP default price list"
 msgstr ""
 
 #: api/api_xml-rpc.php:2910
-msgid ""
-"If successful this function returns a string contain the default price list "
-"code. "
+msgid "If successful this function returns a string contain the default price list code. "
 msgstr ""
 
 #: api/api_xml-rpc.php:2934
@@ -45354,9 +42381,7 @@ msgid "Returns the webERP default inventory location"
 msgstr ""
 
 #: api/api_xml-rpc.php:2939
-msgid ""
-"If successful this function returns a string contain the default inventory "
-"location. "
+msgid "If successful this function returns a string contain the default inventory location. "
 msgstr ""
 
 #: api/api_xml-rpc.php:2957
@@ -45364,27 +42389,19 @@ msgid "Returns the webERP reports directory for the company selected"
 msgstr ""
 
 #: api/api_xml-rpc.php:2962
-msgid ""
-"If successful this function returns a string containing the path to the "
-"company reports directory"
+msgid "If successful this function returns a string containing the path to the company reports directory"
 msgstr ""
 
 #: api/api_xml-rpc.php:2982
-msgid ""
-"This function creates a POS data file on the webERP server for download by "
-"the POS"
+msgid "This function creates a POS data file on the webERP server for download by the POS"
 msgstr ""
 
 #: api/api_xml-rpc.php:2983
-msgid ""
-"POS Customer Code - a valid webERP customer that sales from the POS are made "
-"against."
+msgid "POS Customer Code - a valid webERP customer that sales from the POS are made against."
 msgstr ""
 
 #: api/api_xml-rpc.php:2984
-msgid ""
-"POS Customer Branch Code - a valid branch code of the webERP customer that "
-"the POS sales are made against"
+msgid "POS Customer Branch Code - a valid branch code of the webERP customer that the POS sales are made against"
 msgstr ""
 
 #: api/api_xml-rpc.php:2991
@@ -45400,9 +42417,7 @@ msgid "Returns 0 if the delete POS Data was successful"
 msgstr ""
 
 #: api/api_xml-rpc.php:3045
-msgid ""
-"Returns the value of the specified stock category property for the specified "
-"stock item category"
+msgid "Returns the value of the specified stock category property for the specified stock item category"
 msgstr ""
 
 #: api/api_xml-rpc.php:3046
@@ -45414,15 +42429,11 @@ msgid "The name of the specific property to be returned."
 msgstr ""
 
 #: api/api_xml-rpc.php:3049
-msgid ""
-"The ID of the stock item for which the value of the above property is "
-"required. "
+msgid "The ID of the stock item for which the value of the above property is required. "
 msgstr ""
 
 #: api/api_xml-rpc.php:3054
-msgid ""
-"If successful this function returns zero, and the value of the requested "
-"property. "
+msgid "If successful this function returns zero, and the value of the requested property. "
 msgstr ""
 
 #: api/api_xml-rpc.php:3081
@@ -45438,9 +42449,7 @@ msgid "An array of error codes to change into text messages. "
 msgstr ""
 
 #: api/api_xml-rpc.php:3084
-msgid ""
-"An array of two element arrays, one per error code. The second array has the "
-"error code in element 0 and the error string in element 1. "
+msgid "An array of two element arrays, one per error code. The second array has the error code in element 0 and the error string in element 1. "
 msgstr ""
 
 #: api/api_xml-rpc.php:3490
@@ -45452,17 +42461,11 @@ msgid "Return Value"
 msgstr "税別価格"
 
 #: includes/ConnectDB.inc:20
-msgid ""
-"You do not seem to have a database configured correctly to use with webERP. "
-"Check you database exists and there is a corresponding directory in the "
-"'companies' directory of the same name. Contact your system administrator "
-"for assistance."
+msgid "You do not seem to have a database configured correctly to use with webERP. Check you database exists and there is a corresponding directory in the 'companies' directory of the same name. Contact your system administrator for assistance."
 msgstr ""
 
 #: includes/ConnectDB.inc:24 includes/ConnectDB.inc:32
-msgid ""
-"The company database being logged into cannot contain any of the illegal "
-"characters"
+msgid "The company database being logged into cannot contain any of the illegal characters"
 msgstr "勘定セクション名は文字列を含むことができません"
 
 #: includes/ConnectDB.inc:25 includes/ConnectDB.inc:33
@@ -45481,9 +42484,7 @@ msgid "Check the company name entered ("
 msgstr "品目コードが入力された"
 
 #: includes/ConnectDB.inc:42
-msgid ""
-"The company name abbreviation entered at login must also have a company "
-"directory defined. See your system administrator"
+msgid "The company name abbreviation entered at login must also have a company directory defined. See your system administrator"
 msgstr ""
 
 #: includes/ConnectDB_mysqli.inc:22 includes/ConnectDB_mysql.inc:21
@@ -45493,20 +42494,14 @@ msgstr ""
 
 #: includes/ConnectDB_mysqli.inc:27 includes/ConnectDB_mysql.inc:18
 #: ../webSHOP/includes/DatabaseFunctions.php:18
-msgid ""
-"The configuration in the file config.php for the database user name and "
-"password do not provide the information required to connect to the database "
-"server"
+msgid "The configuration in the file config.php for the database user name and password do not provide the information required to connect to the database server"
 msgstr ""
 
 #: includes/ConnectDB_mysqli.inc:34 includes/ConnectDB_mysqli.inc:41
 #: includes/ConnectDB_mysql.inc:29 includes/ConnectDB_mysql.inc:36
 #: ../webSHOP/includes/DatabaseFunctions.php:28
 #: ../webSHOP/includes/DatabaseFunctions.php:34
-msgid ""
-"The company name entered does not correspond to a database on the database "
-"server specified in the config.php configuration file. Try logging in with a "
-"different company name"
+msgid "The company name entered does not correspond to a database on the database server specified in the config.php configuration file. Try logging in with a different company name"
 msgstr ""
 
 #: includes/ConnectDB_mysqli.inc:68 includes/ConnectDB_mysql.inc:64
@@ -45531,16 +42526,11 @@ msgid "Database Rollback Due to Error Above"
 msgstr ""
 
 #: includes/ConnectDB_mysqli.inc:180 includes/ConnectDB_mysql.inc:172
-msgid ""
-"The system has just run the regular database administration and optimisation "
-"routine."
+msgid "The system has just run the regular database administration and optimisation routine."
 msgstr ""
 
 #: includes/ConnectDB_postgres.inc:27
-msgid ""
-"The company name entered together with the configuration in the file config."
-"php for the database user name and password do not provide the information "
-"required to connect to the database."
+msgid "The company name entered together with the configuration in the file config.php for the database user name and password do not provide the information required to connect to the database."
 msgstr ""
 
 #: includes/ConnectDB_postgres.inc:27
@@ -45560,9 +42550,7 @@ msgid "DB DEBUG:"
 msgstr ""
 
 #: includes/ConnectDB_postgres.inc:142
-msgid ""
-"The system has just run the regular database administration and optimisation "
-"routine"
+msgid "The system has just run the regular database administration and optimisation routine"
 msgstr ""
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:177
@@ -45604,9 +42592,7 @@ msgid "Calculated fields must use columns defined in the report specification"
 msgstr ""
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:266
-msgid ""
-"The numerator column number entered for this calculation is not defined in "
-"the report"
+msgid "The numerator column number entered for this calculation is not defined in the report"
 msgstr ""
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:266
@@ -45614,9 +42600,7 @@ msgid "Calculation With Undefined Column"
 msgstr ""
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:292
-msgid ""
-"The denominator column number entered for this calculation is not defined in "
-"the report"
+msgid "The denominator column number entered for this calculation is not defined in the report"
 msgstr ""
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:292
@@ -45624,14 +42608,11 @@ msgid "Calculation With Undefined Denominator"
 msgstr ""
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:333
-msgid ""
-"There was a problem running the SQL to retrieve the sales analysis "
-"information"
+msgid "There was a problem running the SQL to retrieve the sales analysis information"
 msgstr "古いトランザクションが設定されている問題がありました。"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:334
-msgid ""
-"The SQL that was used to retrieve the user defined sales analysis info was"
+msgid "The SQL that was used to retrieve the user defined sales analysis info was"
 msgstr ""
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:340
@@ -45647,9 +42628,7 @@ msgid "Nothing To Report"
 msgstr ""
 
 #: includes/DateFunctions.inc:263 includes/DateFunctions.inc:312
-msgid ""
-"The date does not appear to be in a valid format. The date being converted "
-"from SQL format was:"
+msgid "The date does not appear to be in a valid format. The date being converted from SQL format was:"
 msgstr ""
 
 #: includes/DateFunctions.inc:986
@@ -45676,8 +42655,7 @@ msgid "is set to"
 msgstr ""
 
 #: includes/FreightCalculation.inc:71
-msgid ""
-"The freight calculation for the destination city cannot be performed because"
+msgid "The freight calculation for the destination city cannot be performed because"
 msgstr ""
 
 #: includes/GenPickingListHeader.inc:12
@@ -45705,8 +42683,7 @@ msgid "Actual Picked"
 msgstr "実績価格 in"
 
 #: includes/GenPickingListHeader.inc:97
-msgid ""
-"NOT A PACKING LIST.      DO NOT USE FOR SHIPMENT.      DRIVER DO NOT ACCEPT"
+msgid "NOT A PACKING LIST.      DO NOT USE FOR SHIPMENT.      DRIVER DO NOT ACCEPT"
 msgstr ""
 
 #: includes/GetPrice.inc:18 ../webSHOP/includes/Functions.php:556
@@ -45742,11 +42719,7 @@ msgid "SQL to get the cost of sales GL Code"
 msgstr ""
 
 #: includes/GetSalesTransGLCodes.inc:124
-msgid ""
-"Could not determine the correct general ledger account to use for posting "
-"the cost of this sale. Go to the setup menu and define appropriate COGS "
-"(Cost Of Goods Sold) accounts. To enable this invoice to be posted it has "
-"been posted to default sales and COGS - account number 1"
+msgid "Could not determine the correct general ledger account to use for posting the cost of this sale. Go to the setup menu and define appropriate COGS (Cost Of Goods Sold) accounts. To enable this invoice to be posted it has been posted to default sales and COGS - account number 1"
 msgstr ""
 
 #: includes/GetSalesTransGLCodes.inc:153
@@ -45758,11 +42731,7 @@ msgid "SQL to get the sales GL Codes for sales and discounts"
 msgstr ""
 
 #: includes/GetSalesTransGLCodes.inc:272
-msgid ""
-"Could not determine the correct general ledger account to use for posting "
-"this sale to. Go to the setup menu and define appropriate Sale GL Posting "
-"accounts. To enable this invoice to be posted it has been posted to default "
-"sales and COGS - account number 1"
+msgid "Could not determine the correct general ledger account to use for posting this sale to. Go to the setup menu and define appropriate Sale GL Posting accounts. To enable this invoice to be posted it has been posted to default sales and COGS - account number 1"
 msgstr ""
 
 #: includes/GLPostings.inc:62
@@ -46333,15 +43302,11 @@ msgid "The lines on the purchase order cannot be retrieved because"
 msgstr ""
 
 #: includes/PO_ReadInOrder.inc:166
-msgid ""
-"The SQL statement that was used to retrieve the purchase order lines was"
+msgid "The SQL statement that was used to retrieve the purchase order lines was"
 msgstr ""
 
 #: includes/SelectOrderItems_IntoCart.inc:26
-msgid ""
-"is already on this order the system is set up to prevent the same item being "
-"on the order more than once. However you can change the quantity ordered of "
-"the existing line if necessary"
+msgid "is already on this order the system is set up to prevent the same item being on the order more than once. However you can change the quantity ordered of the existing line if necessary"
 msgstr ""
 
 #: includes/SelectOrderItems_IntoCart.inc:54
@@ -46377,15 +43342,11 @@ msgid "Sell through support available and applied of"
 msgstr ""
 
 #: includes/SelectOrderItems_IntoCart.inc:197
-msgid ""
-"No more lines can be added to this order the customer account is currently "
-"at or over their credit limit"
+msgid "No more lines can be added to this order the customer account is currently at or over their credit limit"
 msgstr ""
 
 #: includes/SelectOrderItems_IntoCart.inc:237
-msgid ""
-"does not have a cost set up and order entry is set up to prohibit sales of "
-"items with no cost data entered"
+msgid "does not have a cost set up and order entry is set up to prohibit sales of items with no cost data entered"
 msgstr ""
 
 #: includes/SQL_CommonFunctions.inc:20 ../webSHOP/includes/Functions.php:197
@@ -46397,8 +43358,7 @@ msgid "The following SQL to increment the transaction number was used"
 msgstr "トランザクション番号を増加させる以下のSQLが使われました"
 
 #: includes/SQL_CommonFunctions.inc:24 ../webSHOP/includes/Functions.php:190
-msgid ""
-"The next transaction number could not be retrieved from the database because"
+msgid "The next transaction number could not be retrieved from the database because"
 msgstr ""
 
 #: includes/SQL_CommonFunctions.inc:25 ../webSHOP/includes/Functions.php:191
@@ -46418,20 +43378,15 @@ msgid "The taxes and rate for this tax group could not be retrieved because"
 msgstr "設定される銀行口座は取り戻しできませんでした理由は"
 
 #: includes/SQL_CommonFunctions.inc:118
-msgid ""
-"The current account balance of the customer could not be retrieved because"
+msgid "The current account balance of the customer could not be retrieved because"
 msgstr ""
 
 #: includes/SQL_CommonFunctions.inc:143
-msgid ""
-"The value of outstanding orders for the customer could not be retrieved "
-"because"
+msgid "The value of outstanding orders for the customer could not be retrieved because"
 msgstr ""
 
 #: includes/SQL_CommonFunctions.inc:348 ../webSHOP/includes/Functions.php:219
-msgid ""
-"The general ledger entries created do not balance. See your system "
-"administrator"
+msgid "The general ledger entries created do not balance. See your system administrator"
 msgstr ""
 
 #: includes/SQL_CommonFunctions.inc:374 includes/SQL_CommonFunctions.inc:378
@@ -46494,9 +43449,7 @@ msgstr ""
 
 #: includes/Add_SerialItemsOut.php:27 includes/Add_SerialItems.php:52
 #: includes/Add_SerialItems.php:235 includes/Add_SerialItems.php:332
-msgid ""
-"The entered quantity will be reduced to the remaining amount left of this "
-"batch/bundle/roll"
+msgid "The entered quantity will be reduced to the remaining amount left of this batch/bundle/roll"
 msgstr ""
 
 #: includes/Add_SerialItems.php:15
@@ -46518,19 +43471,16 @@ msgstr ""
 
 #: includes/Add_SerialItems.php:88 includes/Add_SerialItems.php:257
 #: includes/Add_SerialItems.php:354
-msgid ""
-"The Serial Number being added exists with a Quantity that is not Zero (0)!"
+msgid "The Serial Number being added exists with a Quantity that is not Zero (0)!"
 msgstr ""
 
 #: includes/Add_SerialItems.php:91 includes/Add_SerialItems.php:260
 #: includes/Add_SerialItems.php:357
-msgid ""
-"The Serial Number being removed exists with a Quantity that is not One (1)!"
+msgid "The Serial Number being removed exists with a Quantity that is not One (1)!"
 msgstr ""
 
 #: includes/Add_SerialItems.php:152
-msgid ""
-"To Add Items Sequentially, the Begin Number must be less than the End Number"
+msgid "To Add Items Sequentially, the Begin Number must be less than the End Number"
 msgstr ""
 
 #: includes/Add_SerialItems.php:370 includes/Add_SerialItems.php:372
@@ -46554,8 +43504,7 @@ msgid "The bill of material cannot be retrieved because"
 msgstr "部品構成表は取り戻しができませんでした理由は"
 
 #: includes/Contract_Readin.php:71
-msgid ""
-"The SQL statement that was used to retrieve the contract bill of material was"
+msgid "The SQL statement that was used to retrieve the contract bill of material was"
 msgstr "トランザクション情報取り出しに用いられたSQLは失敗した"
 
 #: includes/Contract_Readin.php:94
@@ -46563,9 +43512,7 @@ msgid "The other contract requirementscannot be retrieved because"
 msgstr "注文の行品目は取り出せなかった理由は"
 
 #: includes/Contract_Readin.php:95
-msgid ""
-"The SQL statement that was used to retrieve the other contract requirments "
-"was"
+msgid "The SQL statement that was used to retrieve the other contract requirments was"
 msgstr "トランザクション情報取り出しに用いられたSQLは失敗した"
 
 #: includes/CountriesArray.php:8
@@ -48237,8 +45184,7 @@ msgid "as Completed for existing Order Number"
 msgstr ""
 
 #: includes/DefineCartClass.php:346
-msgid ""
-"It appears that taxes are not defined correctly for this customer tax group"
+msgid "It appears that taxes are not defined correctly for this customer tax group"
 msgstr ""
 
 #: includes/DefineCartClass.php:371
@@ -48342,8 +45288,7 @@ msgid "The suppliers offer could not be inserted into the database because"
 msgstr "仕入先詳細はSQLで検索できませんでした、理由は"
 
 #: includes/DefineOfferClass.php:94
-msgid ""
-"The SQL statement used to insert the suppliers offer record and failed was"
+msgid "The SQL statement used to insert the suppliers offer record and failed was"
 msgstr "品目を追加に用いられたSQLは失敗した"
 
 #: includes/DefineOfferClass.php:97 includes/DefineOfferClass.php:101
@@ -48370,8 +45315,7 @@ msgid "The suppliers offer could not be updated on the database because"
 msgstr "仕入先詳細はSQLで検索できませんでした、理由は"
 
 #: includes/DefineOfferClass.php:116
-msgid ""
-"The SQL statement used to update the suppliers offer record and failed was"
+msgid "The SQL statement used to update the suppliers offer record and failed was"
 msgstr "ユーザーを更新に用いられたSQLは失敗した"
 
 #: includes/DefineOfferClass.php:119
@@ -48387,8 +45331,7 @@ msgid "The supplier offer could not be deleted on the database because"
 msgstr "仕入先詳細はSQLで検索できませんでした、理由は"
 
 #: includes/DefineOfferClass.php:130
-msgid ""
-"The SQL statement used to delete the suppliers offer record are failed was"
+msgid "The SQL statement used to delete the suppliers offer record are failed was"
 msgstr "場所レコード追加に用いられたSQLは失敗した"
 
 #: includes/DefineOfferClass.php:133
@@ -48408,9 +45351,7 @@ msgid "You have received the following offer from"
 msgstr ""
 
 #: includes/DefineShiptClass.php:57
-msgid ""
-"There was an error updating the purchase order detail record to make it part "
-"of shipment"
+msgid "There was an error updating the purchase order detail record to make it part of shipment"
 msgstr ""
 
 #: includes/DefineShiptClass.php:57
@@ -48418,9 +45359,7 @@ msgid "the error reported was"
 msgstr ""
 
 #: includes/DefineShiptClass.php:72
-msgid ""
-"This shipment line has a quantity invoiced and already charged to the "
-"shipment - it cannot now be removed"
+msgid "This shipment line has a quantity invoiced and already charged to the shipment - it cannot now be removed"
 msgstr ""
 
 #: includes/DefineTenderClass.php:45
@@ -48467,27 +45406,24 @@ msgstr ""
 msgid "version"
 msgstr "反対仕訳"
 
-#: includes/GetConfig.php:7 ../webSHOP/includes/session.php:69
+#: includes/GetConfig.php:7 ../webSHOP/includes/session.php:70
 msgid "Could not get the configuration parameters from the database because"
 msgstr "品目の払出が取出しできませんでした理由は"
 
-#: includes/GetConfig.php:79 ../webSHOP/includes/session.php:111
-msgid ""
-"An error occurred accessing the database to retrieve the company information"
+#: includes/GetConfig.php:79 ../webSHOP/includes/session.php:112
+msgid "An error occurred accessing the database to retrieve the company information"
 msgstr ""
 
-#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:116
+#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:117
 msgid "The company record has not yet been set up"
 msgstr ""
 
-#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:116
-msgid ""
-"From the system setup tab select company maintenance to enter the company "
-"information and system preferences"
+#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:117
+msgid "From the system setup tab select company maintenance to enter the company information and system preferences"
 msgstr ""
 
 #: includes/GetConfig.php:84 ../webSHOP/includes/GetCustomerDetails.php:53
-#: ../webSHOP/includes/session.php:116
+#: ../webSHOP/includes/session.php:117
 msgid "CRITICAL PROBLEM"
 msgstr ""
 
@@ -48513,9 +45449,7 @@ msgid "Logout"
 msgstr "ログアウト"
 
 #: includes/ImportBankTrans_MT940_SCB.php:29
-msgid ""
-"The bank statement currency is a currency not defined in the system. Please "
-"see you system administrator"
+msgid "The bank statement currency is a currency not defined in the system. Please see you system administrator"
 msgstr ""
 
 #: includes/InputSerialItemsExisting.php:48
@@ -48539,9 +45473,7 @@ msgid "left in"
 msgstr ""
 
 #: includes/InputSerialItemsFile.php:76
-msgid ""
-"Please Choose a file and then click Set Entry Type to upload a file for "
-"import"
+msgid "Please Choose a file and then click Set Entry Type to upload a file for import"
 msgstr ""
 
 #: includes/InputSerialItemsFile.php:84
@@ -48648,10 +45580,7 @@ msgid "weberp"
 msgstr ""
 
 #: includes/Login.php:24
-msgid ""
-"Your webserver is configured to enable Magic Quotes. This may cause problems "
-"if you use punctuation (such as quotes) when doing data entry. You should "
-"contact your webmaster to disable Magic Quotes"
+msgid "Your webserver is configured to enable Magic Quotes. This may cause problems if you use punctuation (such as quotes) when doing data entry. You should contact your webmaster to disable Magic Quotes"
 msgstr ""
 
 #: includes/Login.php:109 ../webSHOP/Checkout.php:451
@@ -49413,9 +46342,7 @@ msgid "None of the payments will be processed since an allocation record for"
 msgstr ""
 
 #: includes/PDFPaymentRun_PymtFooter.php:116
-msgid ""
-"None of the payments will be processed because the bank account payment "
-"record for"
+msgid "None of the payments will be processed because the bank account payment record for"
 msgstr ""
 
 #: includes/PDFPaymentRun_PymtFooter.php:146
@@ -49430,15 +46357,11 @@ msgstr "支払処理"
 
 #: includes/PDFPaymentRun_PymtFooter.php:153
 #: includes/PDFPaymentRun_PymtFooter.php:185
-msgid ""
-"None of the payments will be processed since the general ledger posting for "
-"the payment to"
+msgid "None of the payments will be processed since the general ledger posting for the payment to"
 msgstr ""
 
 #: includes/PDFPaymentRun_PymtFooter.php:216
-msgid ""
-"None of the payments will be processed since the general ledger posting for "
-"the exchange difference on"
+msgid "None of the payments will be processed since the general ledger posting for the exchange difference on"
 msgstr ""
 
 #: includes/PDFPaymentRun_PymtFooter.php:219
@@ -49454,9 +46377,7 @@ msgid "Account Error Report"
 msgstr ""
 
 #: includes/session.php:182
-msgid ""
-"Your user role does not have any access defined for webERP. There is an "
-"error in the security setup for this user account"
+msgid "Your user role does not have any access defined for webERP. There is an error in the security setup for this user account"
 msgstr ""
 
 #: includes/session.php:187
@@ -49484,27 +46405,22 @@ msgid "during maintenance of the system"
 msgstr ""
 
 #: includes/session.php:216
-msgid ""
-"webERP is configured to allow only secure socket connections. Pages must be "
-"called with https://"
+msgid "webERP is configured to allow only secure socket connections. Pages must be called with https://"
 msgstr ""
 
 #: includes/session.php:231
-msgid ""
-"Security settings have not been defined for your user account. Please advise "
-"your system administrator. It could also be that there is a session problem "
-"with your PHP web server"
+msgid "Security settings have not been defined for your user account. Please advise your system administrator. It could also be that there is a session problem with your PHP web server"
 msgstr ""
 
 #: includes/session.php:247
 msgid "Security Permissions Problem"
 msgstr ""
 
-#: includes/session.php:311 ../webSHOP/includes/session.php:172
+#: includes/session.php:311 ../webSHOP/includes/session.php:173
 msgid "Error in form verification"
 msgstr "情報入力"
 
-#: includes/session.php:313 ../webSHOP/includes/session.php:176
+#: includes/session.php:313 ../webSHOP/includes/session.php:177
 msgid "This form was not submitted with a correct ID"
 msgstr ""
 
@@ -49529,9 +46445,7 @@ msgid "due to too many failed attempts."
 msgstr ""
 
 #: install/index.php:185
-msgid ""
-"It seems that the system has been already installed. If you want to install "
-"again, please remove the config.php file first"
+msgid "It seems that the system has been already installed. If you want to install again, please remove the config.php file first"
 msgstr ""
 
 #: install/index.php:199
@@ -49543,9 +46457,7 @@ msgid "The Company Name name should not be empty"
 msgstr ""
 
 #: install/index.php:216
-msgid ""
-"The database name should not contains illegal characters such as \"/\\?%:|<>"
-"\" etc"
+msgid "The database name should not contains illegal characters such as \"/\\?%:|<>\" etc"
 msgstr ""
 
 #: install/index.php:222 install/index.php:573
@@ -49561,9 +46473,7 @@ msgid "You must enter a valid email address for the Administrator."
 msgstr ""
 
 #: install/index.php:256
-msgid ""
-"Please correct the password. The password is either blank, or the password "
-"check does not match."
+msgid "Please correct the password. The password is either blank, or the password check does not match."
 msgstr ""
 
 #: install/index.php:268
@@ -49575,8 +46485,7 @@ msgid "The Host Name must not be empty."
 msgstr ""
 
 #: install/index.php:280
-msgid ""
-"The user name cannot be empty and length must not be over 16 characters."
+msgid "The user name cannot be empty and length must not be over 16 characters."
 msgstr ""
 
 #: install/index.php:295
@@ -49584,9 +46493,7 @@ msgid "The user language defintion is not in the correct format"
 msgstr ""
 
 #: install/index.php:302
-msgid ""
-"The company logo file failed to upload due to it's size. The file was over "
-"the upload_max_filesize set in your php.ini configuration."
+msgid "The company logo file failed to upload due to it's size. The file was over the upload_max_filesize set in your php.ini configuration."
 msgstr ""
 
 #: install/index.php:305
@@ -49636,9 +46543,7 @@ msgid "The Host Name should not be empty"
 msgstr ""
 
 #: install/index.php:567
-msgid ""
-"The database name should be lower case and not contains illegal characters "
-"such as \"/\\?%:|<>\""
+msgid "The database name should be lower case and not contains illegal characters such as \"/\\?%:|<>\""
 msgstr ""
 
 #: install/index.php:595
@@ -49650,21 +46555,15 @@ msgid "webERP Installation Wizard"
 msgstr ""
 
 #: install/index.php:626
-msgid ""
-"Please set Cookies allowed in your web brower, otherwise webERP cannot run "
-"properly"
+msgid "Please set Cookies allowed in your web brower, otherwise webERP cannot run properly"
 msgstr ""
 
 #: install/index.php:635
-msgid ""
-"Illegal characters or data has been identified, please see your admistrator "
-"for help"
+msgid "Illegal characters or data has been identified, please see your admistrator for help"
 msgstr ""
 
 #: install/index.php:643
-msgid ""
-"Although webERP should work with PHP version 5.1 onwards, a PHP version "
-"greater than 5.2 is strongly recommended"
+msgid "Although webERP should work with PHP version 5.1 onwards, a PHP version greater than 5.2 is strongly recommended"
 msgstr ""
 
 #: install/index.php:650 install/index.php:655
@@ -49688,15 +46587,11 @@ msgid "There is no MySQL or MySQL extension available"
 msgstr ""
 
 #: install/index.php:677
-msgid ""
-"The PHP MySQLI extension is recommend as MySQL extension has been deprecated "
-"since PHP 5.5"
+msgid "The PHP MySQLI extension is recommend as MySQL extension has been deprecated since PHP 5.5"
 msgstr ""
 
 #: install/index.php:681
-msgid ""
-"The MySQL extension has been deprecated since 5.5. You should install the "
-"MySQLI extension or downgrade you PHP version to  one prior to 5.5"
+msgid "The MySQL extension has been deprecated since 5.5. You should install the MySQLI extension or downgrade you PHP version to  one prior to 5.5"
 msgstr ""
 
 #: install/index.php:686
@@ -49728,9 +46623,7 @@ msgid "Select your language"
 msgstr ""
 
 #: install/index.php:801
-msgid ""
-"The installer will try and guess your language from your browser, but may "
-"get it wrong. Please select you preferred language below."
+msgid "The installer will try and guess your language from your browser, but may get it wrong. Please select you preferred language below."
 msgstr ""
 
 #: install/index.php:910 install/index.php:985
@@ -49738,12 +46631,7 @@ msgid "Next Step"
 msgstr ""
 
 #: install/index.php:916
-msgid ""
-"webERP is an open source application licenced under GPL V2 and absolutely "
-"free to download.<br /> By installing webERP you acknowledge you have read "
-"<a href=\"http://www.gnu.org/licenses/gpl-2.0.html#SEC1\" target=\"_blank"
-"\">the licence</a>. <br />Please visit the official webERP website for more "
-"information."
+msgid "webERP is an open source application licenced under GPL V2 and absolutely free to download.<br /> By installing webERP you acknowledge you have read <a href=\"http://www.gnu.org/licenses/gpl-2.0.html#SEC1\" target=\"_blank\">the licence</a>. <br />Please visit the official webERP website for more information."
 msgstr ""
 
 #: install/index.php:935
@@ -49819,9 +46707,7 @@ msgid "Failed to connect to the database. Please correct the following error:"
 msgstr ""
 
 #: install/index.php:1047
-msgid ""
-"Please enter the company name and please pay attention the company will be "
-"as same as the database name"
+msgid "Please enter the company name and please pay attention the company will be as same as the database name"
 msgstr ""
 
 #: install/index.php:1050
@@ -49829,8 +46715,7 @@ msgid "Company Settings"
 msgstr ""
 
 #: install/index.php:1058
-msgid ""
-"The name of your company should not contain characters such as |\\?%:<>\""
+msgid "The name of your company should not contain characters such as |\\?%:<>\""
 msgstr ""
 
 #: install/index.php:1061
@@ -49838,8 +46723,7 @@ msgid "Chart of Accounts"
 msgstr ""
 
 #: install/index.php:1079
-msgid ""
-"A starter Chart of Accounts (use default.sql if having empty db problems)"
+msgid "A starter Chart of Accounts (use default.sql if having empty db problems)"
 msgstr ""
 
 #: install/index.php:1082
@@ -49911,9 +46795,7 @@ msgid "Failed to open the new sql file"
 msgstr ""
 
 #: install/index.php:1331
-msgid ""
-"Failed to update the email address and password of the administrator and the "
-"error is"
+msgid "Failed to update the email address and password of the administrator and the error is"
 msgstr ""
 
 #: install/index.php:1339
@@ -49921,31 +46803,23 @@ msgid "Failed to update the company name and the erroris"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:11
-msgid ""
-"The name you entered is a default report. Please enter a new My Report name."
+msgid "The name you entered is a default report. Please enter a new My Report name."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:12
-msgid ""
-"This report name already exists! Press Replace to overwrite or enter a new "
-"name and press continue."
+msgid "This report name already exists! Press Replace to overwrite or enter a new name and press continue."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:13
-msgid ""
-"There is an error in your database selection. Check your database names and "
-"link equations."
+msgid "There is an error in your database selection. Check your database names and link equations."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:14
-msgid ""
-"There is an error in your database field or description. Please check and "
-"try again."
+msgid "There is an error in your database field or description. Please check and try again."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:15
-msgid ""
-"There is an error in one of your data fields. Please check and try again."
+msgid "There is an error in one of your data fields. Please check and try again."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:16
@@ -49953,8 +46827,7 @@ msgid "A data field has been left empty located at sequence number: "
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:17
-msgid ""
-"If you replace this report/form, the original report/form will be deleted!"
+msgid "If you replace this report/form, the original report/form will be deleted!"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:18
@@ -50034,9 +46907,7 @@ msgid "Or browse for a report to upload."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:40
-msgid ""
-"The filesize exceeds the upload_max_filesize directive in your php.ini "
-"settings."
+msgid "The filesize exceeds the upload_max_filesize directive in your php.ini settings."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:41
@@ -50449,9 +47320,7 @@ msgid "Report Date Information"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:195
-msgid ""
-"For date-independent reports:<br />Uncheck all period range boxes<br />Leave "
-"Date Fieldname empty"
+msgid "For date-independent reports:<br />Uncheck all period range boxes<br />Leave Date Fieldname empty"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:196
@@ -50515,9 +47384,7 @@ msgid "Line Width (pts)"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:212
-msgid ""
-"Link Equation (SQL Syntax)<br />example: tablename1.fieldname1=tablename2."
-"fieldname2"
+msgid "Link Equation (SQL Syntax)<br />example: tablename1.fieldname1=tablename2.fieldname2"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:213
@@ -50934,14 +47801,11 @@ msgid "The SwipeHQ payment request returned an error with the message"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:115
-msgid ""
-"Your credit card payment was processed sucessfully and your order number"
+msgid "Your credit card payment was processed sucessfully and your order number"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:115
-msgid ""
-"is now being processed. Please quote this order number in all "
-"correspondence. Thanks for your business"
+msgid "is now being processed. Please quote this order number in all correspondence. Thanks for your business"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:117
@@ -50969,9 +47833,7 @@ msgid "The SwipeHQ transaction was declined with the message"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:148
-msgid ""
-"The phone number for the billing address is too short to be valid. 5 or more "
-"numbers are expected."
+msgid "The phone number for the billing address is too short to be valid. 5 or more numbers are expected."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:153
@@ -50979,9 +47841,7 @@ msgid "The delivery building address is too short to be valid"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:158
-msgid ""
-"The delivery street address is too short to be valid. At least 4 characters "
-"are expected"
+msgid "The delivery street address is too short to be valid. At least 4 characters are expected"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:163
@@ -50989,16 +47849,11 @@ msgid "The delivery city name is too short to be valid"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:168
-msgid ""
-"The delivery contact email address does not appear to be a valid email "
-"address"
+msgid "The delivery contact email address does not appear to be a valid email address"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:234
-msgid ""
-"The webSHOP is configured to get freight costs using the Australia post API, "
-"but the dispatch location is not based in Australia or there is no postal "
-"code defined for the dispatch location"
+msgid "The webSHOP is configured to get freight costs using the Australia post API, but the dispatch location is not based in Australia or there is no postal code defined for the dispatch location"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:263
@@ -51048,9 +47903,7 @@ msgid "A phone number for the delivery address contact must be entered"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:360
-msgid ""
-"The phone number for the contact the the delivery address is too short to be "
-"valid"
+msgid "The phone number for the contact the the delivery address is too short to be valid"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:381 ../webSHOP/index.php:100
@@ -51098,9 +47951,7 @@ msgid "Login Or Register"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:463
-msgid ""
-"To enable us to process your order, we need some details. Please click on "
-"the register button below to setup your account."
+msgid "To enable us to process your order, we need some details. Please click on the register button below to setup your account."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:466 ../webSHOP/Register.php:549
@@ -51189,9 +48040,7 @@ msgid "Revise Delivery Address"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:610
-msgid ""
-"Regrettably, there was a problem calculating freight costs for your chosen "
-"destination."
+msgid "Regrettably, there was a problem calculating freight costs for your chosen destination."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:613
@@ -51199,9 +48048,7 @@ msgid "Please revise your delivery address."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:616
-msgid ""
-"If your address is correct, please report this issue and we will contact you "
-"ASAP by email to continue the process."
+msgid "If your address is correct, please report this issue and we will contact you ASAP by email to continue the process."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:620
@@ -51283,9 +48130,7 @@ msgid "for your reference"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:777
-msgid ""
-"No order has been created due to an internal error. Please contact us to "
-"advise."
+msgid "No order has been created due to an internal error. Please contact us to advise."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:783
@@ -51297,14 +48142,11 @@ msgid "Please deposit the amount due (in full) to our bank account."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:788
-msgid ""
-"To speed up the process, please send us a scanned copy of your transfer slip "
-"to"
+msgid "To speed up the process, please send us a scanned copy of your transfer slip to"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:793 ../webSHOP/includes/PlaceOrder.php:341
-msgid ""
-"Please note that goods will be shipped once your funds transfer is confirmed"
+msgid "Please note that goods will be shipped once your funds transfer is confirmed"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:802
@@ -51320,15 +48162,11 @@ msgid "Secure Credit Card Payment Using Pay Flow Pro"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:21 ../webSHOP/CreditCardPayPalPro.php:22
-msgid ""
-"The credit card number does not validate as a mastercard, visa or american "
-"express card number"
+msgid "The credit card number does not validate as a mastercard, visa or american express card number"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:26 ../webSHOP/CreditCardPayPalPro.php:27
-msgid ""
-"The credit card appears to have expired, please check the expiry month and "
-"year"
+msgid "The credit card appears to have expired, please check the expiry month and year"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:32 ../webSHOP/CreditCardPayPalPro.php:33
@@ -51344,9 +48182,7 @@ msgid "Sent the Pay Flow Pro Request"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:125
-msgid ""
-"Invalid Pay Flow response. Unable to pay using Pay Flow Credit Card "
-"Processing"
+msgid "Invalid Pay Flow response. Unable to pay using Pay Flow Credit Card Processing"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:137
@@ -51363,8 +48199,7 @@ msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:137
 #: ../webSHOP/CreditCardPayPalPro.php:100
-msgid ""
-"Credit card payment has been successfully completed with the transaction ID"
+msgid "Credit card payment has been successfully completed with the transaction ID"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:167
@@ -51411,9 +48246,7 @@ msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:273
 #: ../webSHOP/CreditCardPayPalPro.php:341
-msgid ""
-"Enter the 3 digit verification code or CVV - note that on AMEX cards this is "
-"a 4 digit code"
+msgid "Enter the 3 digit verification code or CVV - note that on AMEX cards this is a 4 digit code"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:284
@@ -51450,9 +48283,7 @@ msgid "Credit cart payment was unsuccesful - the request returned the error:"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayPalPro.php:114
-msgid ""
-"Please either try again with a different card or use a different payment "
-"method"
+msgid "Please either try again with a different card or use a different payment method"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayPalPro.php:158
@@ -51505,9 +48336,7 @@ msgid "The Country of the card holder"
 msgstr ""
 
 #: ../webSHOP/index.php:95
-msgid ""
-"Click the Order Button to process your order and enter delivery and payment "
-"options"
+msgid "Click the Order Button to process your order and enter delivery and payment options"
 msgstr ""
 
 #: ../webSHOP/index.php:132
@@ -51560,9 +48389,7 @@ msgid "Product Details"
 msgstr ""
 
 #: ../webSHOP/Register.php:37
-msgid ""
-"You have already registered this email address on the system please login to "
-"use your existing account"
+msgid "You have already registered this email address on the system please login to use your existing account"
 msgstr ""
 
 #: ../webSHOP/Register.php:44 ../webSHOP/includes/Login.php:11
@@ -51582,9 +48409,7 @@ msgid "The contact name must be entered"
 msgstr ""
 
 #: ../webSHOP/Register.php:66
-msgid ""
-"The building/street address entered is too short to be valid. At least 2 "
-"characters are required"
+msgid "The building/street address entered is too short to be valid. At least 2 characters are required"
 msgstr ""
 
 #: ../webSHOP/Register.php:71
@@ -51736,9 +48561,7 @@ msgid "The billing building address or number must be entered"
 msgstr ""
 
 #: ../webSHOP/Register.php:455
-msgid ""
-"The billing building address or number is expected to 2 characters or more "
-"long"
+msgid "The billing building address or number is expected to 2 characters or more long"
 msgstr ""
 
 #: ../webSHOP/Register.php:458
@@ -51830,9 +48653,7 @@ msgid "VAT No."
 msgstr ""
 
 #: ../webSHOP/Register.php:677
-msgid ""
-"Click this button to make the delivery details the same as the billing "
-"address"
+msgid "Click this button to make the delivery details the same as the billing address"
 msgstr ""
 
 #: ../webSHOP/Register.php:677
@@ -51938,10 +48759,7 @@ msgid "The customer defaults have not yet been set up"
 msgstr ""
 
 #: ../webSHOP/includes/GetCustomerDetails.php:53
-msgid ""
-"From the webERP system setup tab select shop maintenance to enter the "
-"default customer and customer branch information and other shop set up "
-"preferences"
+msgid "From the webERP system setup tab select shop maintenance to enter the default customer and customer branch information and other shop set up preferences"
 msgstr ""
 
 #: ../webSHOP/includes/header.php:157
@@ -51969,15 +48787,11 @@ msgid "Enter Email"
 msgstr ""
 
 #: ../webSHOP/includes/Login.php:38
-msgid ""
-"This account is blocked due to a number of unsuccessful login attempts. "
-"Please contact store support to reset your account"
+msgid "This account is blocked due to a number of unsuccessful login attempts. Please contact store support to reset your account"
 msgstr ""
 
 #: ../webSHOP/includes/Login.php:50
-msgid ""
-"We would like to do business with you but these login credentials are "
-"unknown to us."
+msgid "We would like to do business with you but these login credentials are unknown to us."
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:114
@@ -52009,9 +48823,7 @@ msgid "Payment was made by"
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:323
-msgid ""
-"payment attempt was not successful. We will contact you via email to double "
-"check the details and complete the payment process."
+msgid "payment attempt was not successful. We will contact you via email to double check the details and complete the payment process."
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:330
@@ -52027,9 +48839,7 @@ msgid "Payment to be made by bank transfer to our account"
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:346
-msgid ""
-"This order has been credited to your account with us. Invoicing will be done "
-"as usual."
+msgid "This order has been credited to your account with us. Invoicing will be done as usual."
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:353
@@ -52041,8 +48851,7 @@ msgid "Your order will be shipped to you shortly via"
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:355
-msgid ""
-"We will send you to this email address the tracking number once shipped."
+msgid "We will send you to this email address the tracking number once shipped."
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:359
@@ -52050,20 +48859,15 @@ msgid "Do not hesitate to contact us for any further detail you might need."
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:31
-msgid ""
-"Unable to pay using pay-pal at this time. Please use a different payment "
-"type or try again"
+msgid "Unable to pay using pay-pal at this time. Please use a different payment type or try again"
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:65
-msgid ""
-"PayPal payment has been successfully completed with  PayPal transaction ID"
+msgid "PayPal payment has been successfully completed with  PayPal transaction ID"
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:69
-msgid ""
-"Although the PayPal payment has been initiated it will require your approval "
-"from your PayPal account, before it can be completed."
+msgid "Although the PayPal payment has been initiated it will require your approval from your PayPal account, before it can be completed."
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:69
@@ -52092,26 +48896,22 @@ msgid "Paypal Fees for Transaction ID"
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:137
-msgid ""
-"The SQL that failed to insert the Paypal transaction fee from the bank "
-"account debit was"
+msgid "The SQL that failed to insert the Paypal transaction fee from the bank account debit was"
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:156
-msgid ""
-"The SQL that failed to insert the Paypal transaction fee for the commission "
-"account credit was"
+msgid "The SQL that failed to insert the Paypal transaction fee for the commission account credit was"
 msgstr ""
 
-#: ../webSHOP/includes/session.php:156
+#: ../webSHOP/includes/session.php:157
 msgid "Pay Pal"
 msgstr ""
 
-#: ../webSHOP/includes/session.php:159
+#: ../webSHOP/includes/session.php:160
 msgid "Credit Card"
 msgstr ""
 
-#: ../webSHOP/includes/session.php:162
+#: ../webSHOP/includes/session.php:163
 msgid "Bank Transfer"
 msgstr ""
 
@@ -52205,27 +49005,19 @@ msgstr ""
 #~ msgid "Currency of Payment"
 #~ msgstr "通貨名"
 
-#~ msgid ""
-#~ "Are you sure you wish to delete this code and the expense it may have set "
-#~ "up?"
+#~ msgid "Are you sure you wish to delete this code and the expense it may have set up?"
 #~ msgstr "この仕入先価格を削除してもよろしいですか？"
 
-#~ msgid ""
-#~ "Are you sure you wish to delete this code and the expenses it may have "
-#~ "set up?"
+#~ msgid "Are you sure you wish to delete this code and the expenses it may have set up?"
 #~ msgstr "この仕入先価格を削除してもよろしいですか？"
 
 #~ msgid "The Expense code must be twenty characters or less long"
 #~ msgstr "地域コードは3文字以下でなければなりません"
 
-#~ msgid ""
-#~ "The Expense code cannot contain any of the following characters \" ' - "
-#~ "&amp;"
+#~ msgid "The Expense code cannot contain any of the following characters \" ' - &amp;"
 #~ msgstr "地域税名は文字列を含むことができません"
 
-#~ msgid ""
-#~ "The Expense description cannot contain any of the following characters \" "
-#~ "' - &amp;"
+#~ msgid "The Expense description cannot contain any of the following characters \" ' - &amp;"
 #~ msgstr "勘定セクション名は文字列を含むことができません"
 
 #~ msgid "Inventory Planning for Categories Between"
@@ -52348,9 +49140,7 @@ msgstr ""
 #~ msgid "The predefined batch/lot/bundle record could not be deleted because"
 #~ msgstr "定義済みの税務当局は取り戻しできませんでした、理由は"
 
-#~ msgid ""
-#~ "The following SQL to delete the predefined work order batch/bundle/lot "
-#~ "record was used"
+#~ msgid "The following SQL to delete the predefined work order batch/bundle/lot record was used"
 #~ msgstr "購買発注詳細レコードを更新する以下のSQLが使われました"
 
 #~ msgid "HTML View"
@@ -52404,12 +49194,8 @@ msgstr ""
 #~ msgid "Tax On Liable Sales"
 #~ msgstr "課税対象売上"
 
-#~ msgid ""
-#~ "This information excludes Tax on journal entries/payments/receipts all "
-#~ "Tax should be entered through AR/AP"
-#~ msgstr ""
-#~ "この情報は仕訳入力/支払/入金の税を除いて、AR/APを通してすべての税が入力し"
-#~ "なければならない"
+#~ msgid "This information excludes Tax on journal entries/payments/receipts all Tax should be entered through AR/AP"
+#~ msgstr "この情報は仕訳入力/支払/入金の税を除いて、AR/APを通してすべての税が入力しなければならない"
 
 #~ msgid "Tax Provinces"
 #~ msgstr "地方税"
@@ -52447,12 +49233,8 @@ msgstr ""
 #~ msgid "New Users Default Theme"
 #~ msgstr "新ユーザーのデフォルトテーマ"
 
-#~ msgid ""
-#~ "The default theme is used for new users who have not yet defined the "
-#~ "display colour scheme theme of their choice"
-#~ msgstr ""
-#~ "選択の表示色彩設計テーマを未定義の新しいユーザーのためにデフォルトテーマが"
-#~ "使われます"
+#~ msgid "The default theme is used for new users who have not yet defined the display colour scheme theme of their choice"
+#~ msgstr "選択の表示色彩設計テーマを未定義の新しいユーザーのためにデフォルトテーマが使われます"
 
 #~ msgid "Asset Categories Maintenance"
 #~ msgstr "値引きカテゴリメンテナンス"
@@ -52673,8 +49455,7 @@ msgstr ""
 #~ msgid "note"
 #~ msgstr "注意"
 
-#~ msgid ""
-#~ "The SQL to to create temporary item quantity table failed with the message"
+#~ msgid "The SQL to to create temporary item quantity table failed with the message"
 #~ msgstr "在庫移動レコードを追加する以下のSQLが使われました"
 
 #~ msgid "Stock Conversion Utility"
diff --git a/locale/ko_KR.utf8/LC_MESSAGES/messages.mo b/locale/ko_KR.utf8/LC_MESSAGES/messages.mo
index 3a595cd47..acc51fcbb 100644
Binary files a/locale/ko_KR.utf8/LC_MESSAGES/messages.mo and b/locale/ko_KR.utf8/LC_MESSAGES/messages.mo differ
diff --git a/locale/ko_KR.utf8/LC_MESSAGES/messages.po b/locale/ko_KR.utf8/LC_MESSAGES/messages.po
index 9c7006ea4..3f2162f9b 100644
--- a/locale/ko_KR.utf8/LC_MESSAGES/messages.po
+++ b/locale/ko_KR.utf8/LC_MESSAGES/messages.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: webERP 4.15\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-06-09 07:31-0600\n"
+"POT-Creation-Date: 2019-06-16 22:40-0400\n"
 "PO-Revision-Date: 2015-09-18 10:34+0900\n"
 "Last-Translator: Dongbak Cha <human@humansoft.kr>\n"
 "Language-Team: Korean <human@humansoft.kr>\n"
@@ -23,18 +23,12 @@ msgid "Account Groups"
 msgstr "계정 그룹"
 
 #: AccountGroups.php:19
-msgid ""
-"An error occurred in retrieving the account groups of the parent account "
-"group during the check for recursion"
+msgid "An error occurred in retrieving the account groups of the parent account group during the check for recursion"
 msgstr "오류가 재귀에 대한 검사 중 상위 계정 그룹의 계정 그룹을 검색에서 발생"
 
 #: AccountGroups.php:20
-msgid ""
-"The SQL that was used to retrieve the account groups of the parent account "
-"group and that failed in the process was"
-msgstr ""
-"모계좌 그룹의 계정 그룹을 검색하는 데 사용하고 그 과정에서 실패 하였다 SQL이"
-"었다"
+msgid "The SQL that was used to retrieve the account groups of the parent account group and that failed in the process was"
+msgstr "모계좌 그룹의 계정 그룹을 검색하는 데 사용하고 그 과정에서 실패 하였다 SQL이었다"
 
 #: AccountGroups.php:45
 msgid "An error occurred in moving the account group"
@@ -82,29 +76,16 @@ msgid "The account group name must be at least one character long"
 msgstr "계정 그룹 이름은 적어도 하나의 문자 여야"
 
 #: AccountGroups.php:95
-msgid ""
-"The parent account group selected appears to result in a recursive account "
-"structure - select an alternative parent account group or make this group a "
-"top level account group"
-msgstr ""
-"선택된 상위 계정 그룹은 순환 계정 구조 결과에 나타납니다 - 다른 부모 계정 그"
-"룹을 선택하거나이 그룹에게 최상위 계정 그룹을"
+msgid "The parent account group selected appears to result in a recursive account structure - select an alternative parent account group or make this group a top level account group"
+msgstr "선택된 상위 계정 그룹은 순환 계정 구조 결과에 나타납니다 - 다른 부모 계정 그룹을 선택하거나이 그룹에게 최상위 계정 그룹을"
 
 #: AccountGroups.php:106
 msgid "Could not check whether the group is recursive because"
 msgstr "그룹 때문에 순환 여부를 확인 할 수 없습니다"
 
 #: AccountGroups.php:114
-msgid ""
-"Since this account group is a child group, the sequence in the trial "
-"balance, the section in the accounts and whether or not the account group "
-"appears in the balance sheet or profit and loss account are all properties "
-"inherited from the parent account group. Any changes made to these fields "
-"will have no effect."
-msgstr ""
-"이 계정 그룹이 하위 그룹, 시험 균형 순서이기 때문에, 계정 및 계정 그룹은 대"
-"차 대조표 또는 손익 계정에 표시 여부 섹션은 부모 계정 그룹에서 상속 된 모든 "
-"속성입니다. 이 필드에 대한 변경 사항이 적용되지 않습니다."
+msgid "Since this account group is a child group, the sequence in the trial balance, the section in the accounts and whether or not the account group appears in the balance sheet or profit and loss account are all properties inherited from the parent account group. Any changes made to these fields will have no effect."
+msgstr "이 계정 그룹이 하위 그룹, 시험 균형 순서이기 때문에, 계정 및 계정 그룹은 대차 대조표 또는 손익 계정에 표시 여부 섹션은 부모 계정 그룹에서 상속 된 모든 속성입니다. 이 필드에 대한 변경 사항이 적용되지 않습니다."
 
 #: AccountGroups.php:119
 msgid "The section in accounts must be an integer"
@@ -155,12 +136,8 @@ msgid "An error occurred in retrieving the group information from chartmaster"
 msgstr "오류가 chartmaster에서 그룹 정보를 검색에서 발생"
 
 #: AccountGroups.php:211
-msgid ""
-"Cannot delete this account group because general ledger accounts have been "
-"created using this group"
-msgstr ""
-"총계정 원장 계정이이 그룹을 사용하여 생성 되었기 때문에이 계정 그룹을 삭제할 "
-"수 없습니다"
+msgid "Cannot delete this account group because general ledger accounts have been created using this group"
+msgstr "총계정 원장 계정이이 그룹을 사용하여 생성 되었기 때문에이 계정 그룹을 삭제할 수 없습니다"
 
 #: AccountGroups.php:212 AccountGroups.php:247 AccountSections.php:129
 #: Areas.php:114 Areas.php:123 BankAccounts.php:165 CreditStatus.php:124
@@ -203,12 +180,8 @@ msgid "An error occurred in retrieving the parent group information"
 msgstr "에러는 상위 그룹 정보를 검색 발생한"
 
 #: AccountGroups.php:246
-msgid ""
-"Cannot delete this account group because it is a parent account group of "
-"other account group(s)"
-msgstr ""
-"그것은 다른 계정 그룹의 상위 계정 그룹이기 때문에이 계정 그룹을 삭제할 수 없"
-"습니다 (들)"
+msgid "Cannot delete this account group because it is a parent account group of other account group(s)"
+msgstr "그것은 다른 계정 그룹의 상위 계정 그룹이기 때문에이 계정 그룹을 삭제할 수 없습니다 (들)"
 
 #: AccountGroups.php:247
 msgid "account groups that have this group as its/there parent account group"
@@ -315,7 +288,7 @@ msgstr "손익"
 #: DailyBankTransactions.php:195 DailyBankTransactions.php:200
 #: DeliveryDetails.php:1142 DeliveryDetails.php:1183 DeliveryDetails.php:1186
 #: FormDesigner.php:88 GLAccountUsers.php:170 GLAccountUsers.php:179
-#: GLTransInquiry.php:72 InternalStockRequestInquiry.php:423
+#: GLTransInquiry.php:69 InternalStockRequestInquiry.php:423
 #: InternalStockRequestInquiry.php:434 Labels.php:591 Labels.php:593
 #: Labels.php:619 Locations.php:441 Locations.php:663 Locations.php:665
 #: Locations.php:678 Locations.php:680 Locations.php:696 MRPCalendar.php:225
@@ -389,7 +362,7 @@ msgstr "네"
 #: DailyBankTransactions.php:197 DailyBankTransactions.php:200
 #: DeliveryDetails.php:1143 DeliveryDetails.php:1184 DeliveryDetails.php:1187
 #: FormDesigner.php:86 GLAccountUsers.php:172 GLAccountUsers.php:182
-#: GLTransInquiry.php:91 InternalStockRequestInquiry.php:421
+#: GLTransInquiry.php:88 InternalStockRequestInquiry.php:421
 #: InternalStockRequestInquiry.php:432 Labels.php:590 Labels.php:594
 #: Labels.php:620 Locations.php:441 Locations.php:668 Locations.php:670
 #: Locations.php:683 Locations.php:685 Locations.php:697 MRPCalendar.php:227
@@ -537,9 +510,7 @@ msgid "An error occurred in retrieving the account group information"
 msgstr "오류가 계정 그룹 정보를 검색 발생한"
 
 #: AccountGroups.php:347
-msgid ""
-"The SQL that was used to retrieve the account group and that failed in the "
-"process was"
+msgid "The SQL that was used to retrieve the account group and that failed in the process was"
 msgstr "계정 그룹을 검색하는 데 사용하고 그 과정에서 실패 하였다 SQL이었다"
 
 #: AccountGroups.php:350
@@ -607,13 +578,8 @@ msgid "Enter the account group name"
 msgstr "계정 그룹 이름을 입력합니다"
 
 #: AccountGroups.php:425
-msgid ""
-"A unique name for the account group must be entered - at least 3 characters "
-"long and less than 30 characters long. Only alpha numeric characters can be "
-"used."
-msgstr ""
-"계정 그룹의 고유 한 이름을 입력해야합니다 - 최소 3 자 긴 미만 30 자. 영문자 "
-"및​​ 숫자가 사용될 수있다."
+msgid "A unique name for the account group must be entered - at least 3 characters long and less than 30 characters long. Only alpha numeric characters can be used."
+msgstr "계정 그룹의 고유 한 이름을 입력해야합니다 - 최소 3 자 긴 미만 30 자. 영문자 및​​ 숫자가 사용될 수있다."
 
 #: AccountGroups.php:434
 msgid "Top Level Group"
@@ -624,21 +590,12 @@ msgid "Section In Accounts"
 msgstr "계정 섹션"
 
 #: AccountGroups.php:466
-msgid ""
-"Select YES if this account group will contain accounts that will consist of "
-"only profit and loss accounts or NO if the group will contain balance sheet "
-"account"
-msgstr ""
-"그룹이 대차 대조표 계정을 포함 할 경우이 계정 그룹이 더 만 손익 계정 구성 또"
-"는 것이다 계정을 포함 할 경우 YES를 선택"
+msgid "Select YES if this account group will contain accounts that will consist of only profit and loss accounts or NO if the group will contain balance sheet account"
+msgstr "그룹이 대차 대조표 계정을 포함 할 경우이 계정 그룹이 더 만 손익 계정 구성 또는 것이다 계정을 포함 할 경우 YES를 선택"
 
 #: AccountGroups.php:478
-msgid ""
-"Enter the sequence number that this account group and its child general "
-"ledger accounts should display in the trial balance"
-msgstr ""
-"이 계정 그룹과 하위 총계정 원장 계정이 시험 균형을 표시해야합니다 일련 번호"
-"를 입력"
+msgid "Enter the sequence number that this account group and its child general ledger accounts should display in the trial balance"
+msgstr "이 계정 그룹과 하위 총계정 원장 계정이 시험 균형을 표시해야합니다 일련 번호를 입력"
 
 #: AccountSections.php:5 AccountSections.php:171 AccountSections.php:172
 #: includes/MainMenuLinksArray.php:80
@@ -662,12 +619,8 @@ msgid "The section number must be an integer"
 msgstr "섹션 번호는 정수 여야합니다"
 
 #: AccountSections.php:127
-msgid ""
-"Cannot delete this account section because general ledger accounts groups "
-"have been created using this section"
-msgstr ""
-"원장이 섹션을 사용하여 생성 된 그룹을 차지하기 때문에이 계정 섹션을 삭제할 "
-"수 없습니다"
+msgid "Cannot delete this account section because general ledger accounts groups have been created using this section"
+msgstr "원장이 섹션을 사용하여 생성 된 그룹을 차지하기 때문에이 계정 섹션을 삭제할 수 없습니다"
 
 #: AccountSections.php:129
 msgid "general ledger accounts groups that refer to this account section"
@@ -890,9 +843,7 @@ msgid "Send Statement"
 msgstr ""
 
 #: AddCustomerContacts.php:264
-msgid ""
-"This flag identifies the contact as one who should receive an email "
-"cusstomer statement"
+msgid "This flag identifies the contact as one who should receive an email cusstomer statement"
 msgstr ""
 
 #: AddCustomerNotes.php:5 AddCustomerNotes.php:50 SelectCustomer.php:792
@@ -936,7 +887,7 @@ msgstr "고객에 대한주의 사항"
 #: CustomerAllocations.php:376 CustomerInquiry.php:251
 #: CustomerTransInquiry.php:100 CustWhereAlloc.php:143
 #: DailyBankTransactions.php:152 GeneratePickingList.php:509
-#: GLAccountReport.php:344 GLJournalInquiry.php:96 GLTransInquiry.php:45
+#: GLAccountReport.php:344 GLJournalInquiry.php:96 GLTransInquiry.php:42
 #: MRPCalendar.php:220 PaymentAllocations.php:66 Payments.php:1005
 #: Payments.php:1369 PcAssignCashTabToTab.php:286 PcAssignCashToTab.php:232
 #: PcAuthorizeCash.php:92 PDFOrdersInvoiced.php:377 PDFRemittanceAdvice.php:307
@@ -960,9 +911,9 @@ msgstr "날짜"
 
 #: AddCustomerNotes.php:117 AddCustomerTypeNotes.php:111 SelectCustomer.php:797
 #: SelectCustomer.php:835 StockClone.php:941 Stocks.php:1306
-#: UpgradeDatabase.php:253 UpgradeDatabase.php:256 UpgradeDatabase.php:259
-#: UpgradeDatabase.php:262 UpgradeDatabase.php:265 UpgradeDatabase.php:268
-#: UpgradeDatabase.php:271 UpgradeDatabase.php:274 UpgradeDatabase.php:277
+#: UpgradeDatabase.php:255 UpgradeDatabase.php:258 UpgradeDatabase.php:261
+#: UpgradeDatabase.php:264 UpgradeDatabase.php:267 UpgradeDatabase.php:270
+#: UpgradeDatabase.php:273 UpgradeDatabase.php:276 UpgradeDatabase.php:279
 #: Z_Upgrade_3.10-3.11.php:61 Z_Upgrade_3.10-3.11.php:65
 #: Z_Upgrade_3.10-3.11.php:69 Z_Upgrade_3.10-3.11.php:73
 #: Z_Upgrade_3.10-3.11.php:77 Z_Upgrade_3.11-4.00.php:61
@@ -1089,7 +1040,7 @@ msgstr "재고"
 #: FixedAssetCategories.php:166 FixedAssetDepreciation.php:90
 #: FixedAssetRegister.php:89 FixedAssetRegister.php:390
 #: FixedAssetTransfer.php:59 FixedAssetTransfer.php:161 GLTags.php:61
-#: GLTags.php:80 GLTransInquiry.php:47 GoodsReceived.php:128
+#: GLTags.php:80 GLTransInquiry.php:44 GoodsReceived.php:128
 #: InternalStockCategoriesByRole.php:167 InternalStockRequestInquiry.php:219
 #: InternalStockRequestInquiry.php:266 InternalStockRequestInquiry.php:398
 #: InternalStockRequest.php:348 InternalStockRequest.php:543
@@ -1186,7 +1137,7 @@ msgstr "일 이전"
 #: CustomerInquiry.php:256 CustomerPurchases.php:91 DeliveryDetails.php:882
 #: DeliveryDetails.php:943 GLBalanceSheet.php:229 GLBalanceSheet.php:241
 #: GLBalanceSheet.php:328 GLBalanceSheet.php:337 GLBudgets.php:212
-#: GLJournal.php:608 GLTransInquiry.php:206 GLTrialBalance.php:238
+#: GLJournal.php:608 GLTransInquiry.php:201 GLTrialBalance.php:238
 #: GLTrialBalance.php:258 GLTrialBalance.php:279 GLTrialBalance.php:375
 #: GLTrialBalance.php:502 GLTrialBalance.php:522 GLTrialBalance.php:545
 #: GLTrialBalance.php:637 GLTrialBalance.php:651 GLTrialBalance.php:667
@@ -1378,8 +1329,7 @@ msgid "The SQL that failed was"
 msgstr "실패한 SQL이었다"
 
 #: AgedDebtors.php:435
-msgid ""
-"There are no customers with balances meeting the criteria specified to list"
+msgid "There are no customers with balances meeting the criteria specified to list"
 msgstr "목록에 지정된 기준을 충족 저울에는 고객이 없습니다"
 
 #: AgedDebtors.php:446
@@ -1554,28 +1504,17 @@ msgid "Shows the horizontal analysis of the statement of comprehensive income."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:78 AnalysisHorizontalPosition.php:70
-msgid ""
-"Horizontal analysis (also known as trend analysis) is a financial statement "
-"analysis technique that shows changes in the amounts of corresponding "
-"financial statement items over a period of time. It is a useful tool to "
-"evaluate trend situations."
+msgid "Horizontal analysis (also known as trend analysis) is a financial statement analysis technique that shows changes in the amounts of corresponding financial statement items over a period of time. It is a useful tool to evaluate trend situations."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:79 AnalysisHorizontalPosition.php:71
-msgid ""
-"The statements for two periods are used in horizontal analysis. The earliest "
-"period is used as the base period. The items on the later statement are "
-"compared with items on the statement of the base period. The changes are "
-"shown both in currency (actual change) and percentage (relative change)."
+msgid "The statements for two periods are used in horizontal analysis. The earliest period is used as the base period. The items on the later statement are compared with items on the statement of the base period. The changes are shown both in currency (actual change) and percentage (relative change)."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:80 AnalysisHorizontalPosition.php:72
 #: GLBalanceSheet.php:56 GLCashFlowsIndirect.php:796 GLProfit_Loss.php:74
 #: GLStatements.php:171
-msgid ""
-"webERP is an \"accrual\" based system (not a \"cash based\" system). Accrual "
-"systems include items when they are invoiced to the customer, and when "
-"expenses are owed based on the supplier invoice date."
+msgid "webERP is an \"accrual\" based system (not a \"cash based\" system). Accrual systems include items when they are invoiced to the customer, and when expenses are owed based on the supplier invoice date."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:93 AnalysisHorizontalPosition.php:85
@@ -1676,9 +1615,7 @@ msgstr "기간 12 개월 기간까지 지정할 수 있습니다"
 
 #: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
 #: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
-msgid ""
-"the system automatically shows a comparative for the same period from the "
-"previous year"
+msgid "the system automatically shows a comparative for the same period from the previous year"
 msgstr "시스템이 자동으로 전년 같은 기간에 대한 비교를 보여줍니다"
 
 #: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
@@ -1755,17 +1692,11 @@ msgid "Relative change"
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:245
-msgid ""
-"Actual change signs: a positive number indicates a variation that increases "
-"the net profit; a negative number indicates a variation that decreases the "
-"net profit."
+msgid "Actual change signs: a positive number indicates a variation that increases the net profit; a negative number indicates a variation that decreases the net profit."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:246 AnalysisHorizontalPosition.php:179
-msgid ""
-"Relative change signs: a positive number indicates an increase in the amount "
-"of that account; a negative number indicates a decrease in the amount of "
-"that account."
+msgid "Relative change signs: a positive number indicates an increase in the amount of that account; a negative number indicates a decrease in the amount of that account."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:275 AnalysisHorizontalPosition.php:220
@@ -1856,16 +1787,12 @@ msgid "as at"
 msgstr "에서로"
 
 #: AnalysisHorizontalPosition.php:178
-msgid ""
-"Actual change signs: a positive number indicates a source of funds; a "
-"negative number indicates an application of funds."
+msgid "Actual change signs: a positive number indicates a source of funds; a negative number indicates an application of funds."
 msgstr ""
 
 #: AnalysisHorizontalPosition.php:193 GLBalanceSheet.php:133
 #: GLBalanceSheet.php:388
-msgid ""
-"The accumulated profits brought forward could not be calculated by the SQL "
-"because"
+msgid "The accumulated profits brought forward could not be calculated by the SQL because"
 msgstr "앞으로 이동 한 누적 이익은 SQL 때문에 계산할 수 없습니다"
 
 #: AnalysisHorizontalPosition.php:389 GLBalanceSheet.php:356
@@ -1914,22 +1841,16 @@ msgid "The area could not be added or updated because"
 msgstr "이 지역은 추가 또는 때문에 업데이트 할 수 없습니다"
 
 #: Areas.php:113
-msgid ""
-"Cannot delete this area because customer branches have been created using "
-"this area"
-msgstr ""
-"고객 가지가이 영역을 사용하여 생성 되었기 때문에이 부분을 삭제할 수 없습니다"
+msgid "Cannot delete this area because customer branches have been created using this area"
+msgstr "고객 가지가이 영역을 사용하여 생성 되었기 때문에이 부분을 삭제할 수 없습니다"
 
 #: Areas.php:114
 msgid "branches using this area code"
 msgstr "이 지역 코드를 이용하여 분기"
 
 #: Areas.php:122
-msgid ""
-"Cannot delete this area because sales analysis records exist that use this "
-"area"
-msgstr ""
-"판매 분석 기록이 지역 그 사용을 존재하기 때문에이 부분을 삭제할 수 없습니다"
+msgid "Cannot delete this area because sales analysis records exist that use this area"
+msgstr "판매 분석 기록이 지역 그 사용을 존재하기 때문에이 부분을 삭제할 수 없습니다"
 
 #: Areas.php:123
 msgid "sales analysis records referring this area code"
@@ -2194,31 +2115,16 @@ msgid "Backup"
 msgstr "백업"
 
 #: BackupDatabase.php:38
-msgid ""
-"The backup file has now been created. You must now download this to your "
-"computer because in case the web-server has a disk failure the backup would "
-"then not on the same machine. Use the link below"
-msgstr ""
-"백업 파일은 현재 작성되었습니다. 경우에 웹 서버가 디스크 장애를 가지고 있기 "
-"때문에 당신은 지금 당신의 컴퓨터에이를 다운로드해야 백업 후하지 동일한 시스템"
-"에있다. 아래의 링크를 사용하여"
+msgid "The backup file has now been created. You must now download this to your computer because in case the web-server has a disk failure the backup would then not on the same machine. Use the link below"
+msgstr "백업 파일은 현재 작성되었습니다. 경우에 웹 서버가 디스크 장애를 가지고 있기 때문에 당신은 지금 당신의 컴퓨터에이를 다운로드해야 백업 후하지 동일한 시스템에있다. 아래의 링크를 사용하여"
 
 #: BackupDatabase.php:38
 msgid "Download the backup file to your locale machine"
 msgstr "로케일 컴퓨터에 백업 파일을 다운로드"
 
 #: BackupDatabase.php:39
-msgid ""
-"Once you have downloaded the database backup file to your local machine you "
-"should use the link below to delete it - backup files can consume a lot of "
-"space on your hosting account and will accumulate if not deleted - they also "
-"contain sensitive information which would otherwise be available for others "
-"to download!"
-msgstr ""
-"당신이 당신의 로컬 컴퓨터에 데이터베이스 백업 파일을 다운로드 한 후에는 삭제 "
-"아래 링크를 사용합니다 - 백업 파일이 호스팅 계정에 공간을 많이 소비 할 수있"
-"는 축적됩니다 삭제하지 않을 경우 - 그들은 또한 다른 것 민감한 정보를 포함 가"
-"능한 다른 사람이 다운로드 할 수!"
+msgid "Once you have downloaded the database backup file to your local machine you should use the link below to delete it - backup files can consume a lot of space on your hosting account and will accumulate if not deleted - they also contain sensitive information which would otherwise be available for others to download!"
+msgstr "당신이 당신의 로컬 컴퓨터에 데이터베이스 백업 파일을 다운로드 한 후에는 삭제 아래 링크를 사용합니다 - 백업 파일이 호스팅 계정에 공간을 많이 소비 할 수있는 축적됩니다 삭제하지 않을 경우 - 그들은 또한 다른 것 민감한 정보를 포함 가능한 다른 사람이 다운로드 할 수!"
 
 #: BackupDatabase.php:42
 msgid "Delete the backup file off the server"
@@ -2279,15 +2185,8 @@ msgid "Bank Accounts Maintenance"
 msgstr "은행 계정 유지 관리"
 
 #: BankAccounts.php:15
-msgid ""
-"Update Bank Account details.  Account Code is for SWIFT or BSB type Bank "
-"Codes.  Set Default for Invoices to Currency Default  or Fallback Default to "
-"print Account details on Invoices (only one account should be set to Fall "
-"Back Default)."
-msgstr ""
-"업데이트 은행 계정에 대해 자세히 설명합니다. 계정 코드 SWIFT 또는 BSB 타입의 "
-"은행 코드입니다. 송장에 계정 정보를 인쇄하는 환율 기본 또는 대체 기본에 송장"
-"에 대한 설정 기본값 (하나의 계정이 기본을 폴백하도록 설정해야합니다)."
+msgid "Update Bank Account details.  Account Code is for SWIFT or BSB type Bank Codes.  Set Default for Invoices to Currency Default  or Fallback Default to print Account details on Invoices (only one account should be set to Fall Back Default)."
+msgstr "업데이트 은행 계정에 대해 자세히 설명합니다. 계정 코드 SWIFT 또는 BSB 타입의 은행 코드입니다. 송장에 계정 정보를 인쇄하는 환율 기본 또는 대체 기본에 송장에 대한 설정 기본값 (하나의 계정이 기본을 폴백하도록 설정해야합니다)."
 
 #: BankAccounts.php:47
 msgid "The bank account code already exists in the database"
@@ -2314,9 +2213,7 @@ msgid "The bank address must be fifty characters or less long"
 msgstr "은행 주소는 오십 자 이하 여야합니다"
 
 #: BankAccounts.php:96
-msgid ""
-"Note that it is not possible to change the currency of the account once "
-"there are transactions against it"
+msgid "Note that it is not possible to change the currency of the account once there are transactions against it"
 msgstr "그것은 한 번에 트랜잭션이 계정의 통화를 변경할 수 없습니다 있습니다"
 
 #: BankAccounts.php:109
@@ -2336,11 +2233,8 @@ msgid "The SQL used to insert/modify the bank account details was"
 msgstr "삽입하는 데 사용되는 SQL은 /​​ 은행 계좌 정보이었다 수정"
 
 #: BankAccounts.php:164
-msgid ""
-"Cannot delete this bank account because transactions have been created using "
-"this account"
-msgstr ""
-"트랜잭션이 계정을 사용하여 생성 된 때문에이 은행 계정을 삭제할 수 없습니다"
+msgid "Cannot delete this bank account because transactions have been created using this account"
+msgstr "트랜잭션이 계정을 사용하여 생성 된 때문에이 은행 계정을 삭제할 수 없습니다"
 
 #: BankAccounts.php:165
 msgid "transactions with this bank account code"
@@ -2459,8 +2353,7 @@ msgstr "당신은 어떤 은행 계좌를 선택하지 않은"
 
 #: BankAccountUsers.php:50
 msgid "You have not selected an user to be authorised to use this bank account"
-msgstr ""
-"이 은행 계좌를 사용할 수있는 권한을 부여 할 수있는 사용자를 선택하지 않은"
+msgstr "이 은행 계좌를 사용할 수있는 권한을 부여 할 수있는 사용자를 선택하지 않은"
 
 #: BankAccountUsers.php:69 GLAccountUsers.php:98 LocationUsers.php:64
 msgid "The user"
@@ -2616,13 +2509,8 @@ msgid "Could not unclear this bank transaction because"
 msgstr "이 은행 거래로 인해 수 분명하지"
 
 #: BankMatching.php:91
-msgid ""
-"Use this screen to match webERP Receipts and Payments to your Bank "
-"Statement.  Check your bank statement and click the check-box when you find "
-"the matching transaction."
-msgstr ""
-"은행 계좌 내역서에 webERP 영수증 및 지급에 맞게이 화면을 사용합니다. 은행 문"
-"을 확인하고 일치하는 트랜잭션을 발견 할 때 체크 박스를 클릭합니다."
+msgid "Use this screen to match webERP Receipts and Payments to your Bank Statement.  Check your bank statement and click the check-box when you find the matching transaction."
+msgstr "은행 계좌 내역서에 webERP 영수증 및 지급에 맞게이 화면을 사용합니다. 은행 문을 확인하고 일치하는 트랜잭션을 발견 할 때 체크 박스를 클릭합니다."
 
 #: BankMatching.php:131 FormDesigner.php:90 ShopParameters.php:302
 #: ShopParameters.php:306 reportwriter/languages/en_US/reports.php:93
@@ -2807,13 +2695,8 @@ msgid "Bank Reconciliation"
 msgstr "은행 화해"
 
 #: BankReconciliation.php:32
-msgid ""
-"The entry in the bank statement balance is not numeric. The balance on the "
-"bank statement should be entered. The exchange difference has not been "
-"calculated and no general ledger journal has been created"
-msgstr ""
-"은행 문 균형 항목은 숫자가 아닙니다. 은행 문에 균형을 입력해야합니다. 교환 차"
-"이는 계산되지 않고 일반 회계 원장 저널가 작성되지 않았습니다"
+msgid "The entry in the bank statement balance is not numeric. The balance on the bank statement should be entered. The exchange difference has not been calculated and no general ledger journal has been created"
+msgstr "은행 문 균형 항목은 숫자가 아닙니다. 은행 문에 균형을 입력해야합니다. 교환 차이는 계산되지 않고 일반 회계 원장 저널가 작성되지 않았습니다"
 
 #: BankReconciliation.php:44
 msgid "Could not retrieve the exchange rate for the selected bank account"
@@ -2863,9 +2746,7 @@ msgid "The bank account balance could not be returned by the SQL because"
 msgstr "은행 계정 잔액은 SQL 때문에 반환 할 수 없습니다"
 
 #: BankReconciliation.php:181
-msgid ""
-"Could not retrieve the currency and exchange rate for the selected bank "
-"account"
+msgid "Could not retrieve the currency and exchange rate for the selected bank account"
 msgstr "선택한 은행 계정의 통화와 환율을 검색 할 수 없습니다"
 
 #: BankReconciliation.php:188
@@ -2956,13 +2837,8 @@ msgid "Calculate and Post Exchange Difference"
 msgstr "그리고 포스트 교환 차이를 계산"
 
 #: BankReconciliation.php:353
-msgid ""
-"This will create a general ledger journal to write off the exchange "
-"difference in the current balance of the account. It is important that the "
-"exchange rate above reflects the current value of the bank account currency"
-msgstr ""
-"이 계정의 현재 잔액의 교환 차이를 작성하는 일반 회계 원장 일지를 작성합니다. "
-"이는 환율이 상기 은행 계좌 통화의 현재 값을 반영하는 것이 중요"
+msgid "This will create a general ledger journal to write off the exchange difference in the current balance of the account. It is important that the exchange rate above reflects the current value of the bank account currency"
+msgstr "이 계정의 현재 잔액의 교환 차이를 작성하는 일반 회계 원장 일지를 작성합니다. 이는 환율이 상기 은행 계좌 통화의 현재 값을 반영하는 것이 중요"
 
 #: BankReconciliation.php:353 CounterReturns.php:733 CounterSales.php:830
 #: Customers.php:1187 SelectOrderItems.php:1434 Stocks.php:1493
@@ -2971,20 +2847,8 @@ msgid "Are You Sure?"
 msgstr "확실합니까?"
 
 #: BankReconciliation.php:363
-msgid ""
-"It is normal for foreign currency accounts to have exchange differences that "
-"need to be reflected as the exchange rate varies. This reconciliation is "
-"prepared using the exchange rate set up in the currencies table (see the set-"
-"up tab). This table must be maintained with the current exchange rate before "
-"running the reconciliation. If you wish to create a journal to reflect the "
-"exchange difference based on the current exchange rate to correct the "
-"reconciliation to the actual bank statement balance click below."
-msgstr ""
-"외화 계정이 환율 변화에 따라 반영 될 필요가 외환 차이를 가지고하는 것이 정상"
-"입니다. 이 조정이 통화 테이블에서 설정 한 환율 (설정 탭 참조)을 사용하여 제조"
-"한다. 이 테이블은 조정을 실행하기 전에 현재의 환율로 유지해야합니다. 당신이 "
-"실제 은행 문 균형 조정을 해결하기 위해 현재의 환율을 기준으로 환율 차이를 반"
-"영하기 위해 저널을 작성하려면 다음을 클릭합니다."
+msgid "It is normal for foreign currency accounts to have exchange differences that need to be reflected as the exchange rate varies. This reconciliation is prepared using the exchange rate set up in the currencies table (see the set-up tab). This table must be maintained with the current exchange rate before running the reconciliation. If you wish to create a journal to reflect the exchange difference based on the current exchange rate to correct the reconciliation to the actual bank statement balance click below."
+msgstr "외화 계정이 환율 변화에 따라 반영 될 필요가 외환 차이를 가지고하는 것이 정상입니다. 이 조정이 통화 테이블에서 설정 한 환율 (설정 탭 참조)을 사용하여 제조한다. 이 테이블은 조정을 실행하기 전에 현재의 환율로 유지해야합니다. 당신이 실제 은행 문 균형 조정을 해결하기 위해 현재의 환율을 기준으로 환율 차이를 반영하기 위해 저널을 작성하려면 다음을 클릭합니다."
 
 #: BankReconciliation.php:376 BankReconciliation.php:384
 msgid "Match off cleared payments"
@@ -3010,8 +2874,7 @@ msgid "Create of tempbom failed because"
 msgstr "tempbom으로 만들기 때문에 실패"
 
 #: BOMExtendedQty.php:155
-msgid ""
-"The Quantiy Extended BOM Listing could not be retrieved by the SQL because"
+msgid "The Quantiy Extended BOM Listing could not be retrieved by the SQL because"
 msgstr "수량화 확장 BOM 목록은 SQL 때문에 검색 할 수 없습니다"
 
 #: BOMExtendedQty.php:240 BOMIndented.php:235
@@ -3027,9 +2890,7 @@ msgid "Part"
 msgstr "부분"
 
 #: BOMExtendedQty.php:263
-msgid ""
-"Enter the item code that you wish to display the extended bill of material "
-"for"
+msgid "Enter the item code that you wish to display the extended bill of material for"
 msgstr "당신이 재료의 연장 법안을 표시 할 그 항목 코드를 입력"
 
 #: BOMExtendedQty.php:266 BOMExtendedQty.php:333 BOMExtendedQty.php:334
@@ -3382,8 +3243,7 @@ msgid "modification screen as manufactured"
 msgstr "제조 같이 수정 화면"
 
 #: BOMInquiry.php:20 BOMs.php:1071 BOMs_SingleLevel.php:876
-msgid ""
-"kits or assemblies to be available for construction of a bill of material"
+msgid "kits or assemblies to be available for construction of a bill of material"
 msgstr "키트 또는 어셈블리는 재료의 법안의 건설 사용할 수"
 
 #: BOMInquiry.php:25 BOMs_SingleLevel.php:880 MRPDemands.php:330
@@ -3450,18 +3310,12 @@ msgstr "지금 검색"
 #: SupplierPriceList.php:80 SupplierTenderCreate.php:720
 #: SupplierTenders.php:571 TestPlanResults.php:62 WorkOrderEntry.php:111
 #: WorkOrderIssue.php:618
-msgid ""
-"Stock description keywords have been used in preference to the Stock code "
-"extract entered"
+msgid "Stock description keywords have been used in preference to the Stock code extract entered"
 msgstr "스톡 설명 키워드 입력 스톡 코드 추출물에 우선하여 사용되고있다"
 
 #: BOMInquiry.php:49 BOMs.php:1009 BOMs_SingleLevel.php:820 MRPDemands.php:59
-msgid ""
-"At least one stock description keyword or an extract of a stock code must be "
-"entered for the search"
-msgstr ""
-"적어도 하나의 재고 설명 키워드 또는 주식 코드의 추출물은 검색에 입력해야합니"
-"다"
+msgid "At least one stock description keyword or an extract of a stock code must be entered for the search"
+msgstr "적어도 하나의 재고 설명 키워드 또는 주식 코드의 추출물은 검색에 입력해야합니다"
 
 #: BOMInquiry.php:94 BOMs.php:1055 BOMs_SingleLevel.php:866 MRPCalendar.php:214
 #: MRPDemands.php:80 MRPDemands.php:283 POReport.php:483 POReport.php:1250
@@ -3548,9 +3402,7 @@ msgid "From Inventory Part Code"
 msgstr "재고 부품 코드에서"
 
 #: BOMListing.php:123
-msgid ""
-"Enter the lowest alpha code of parent bom items to list the bill of material "
-"for"
+msgid "Enter the lowest alpha code of parent bom items to list the bill of material for"
 msgstr "위해 물질의 법안을 나열하는 부모 BOM 항목의 가장 낮은 알파 코드를 입력"
 
 #: BOMListing.php:126
@@ -3558,11 +3410,8 @@ msgid "To Inventory Part Code"
 msgstr "재고 제품 코드"
 
 #: BOMListing.php:127
-msgid ""
-"Enter the end alpha numeric code of any parent bom items to list the bill of "
-"material for"
-msgstr ""
-"위해 물질의 법안을 나열하는 모든 부모 BOM 항목의 최종 알파 숫자 코드를 입력"
+msgid "Enter the end alpha numeric code of any parent bom items to list the bill of material for"
+msgstr "위해 물질의 법안을 나열하는 모든 부모 BOM 항목의 최종 알파 숫자 코드를 입력"
 
 #: BOMs.php:4
 msgid "Multi-Level Bill Of Materials Maintenance"
@@ -3577,17 +3426,12 @@ msgid "The component and the parent is the same"
 msgstr ""
 
 #: BOMs.php:51 BOMs_SingleLevel.php:47
-msgid ""
-"An error occurred in retrieving the components of the BOM during the check "
-"for recursion"
+msgid "An error occurred in retrieving the components of the BOM during the check for recursion"
 msgstr "오류가 재귀에 대한 검사 중 BOM의 구성 요소를 검색에서 발생"
 
 #: BOMs.php:52 BOMs_SingleLevel.php:48
-msgid ""
-"The SQL that was used to retrieve the components of the BOM and that failed "
-"in the process was"
-msgstr ""
-"BOM의 구성 요소를 검색하는 데 사용되며, 그 과정에서 실패 하였다 SQL이었다"
+msgid "The SQL that was used to retrieve the components of the BOM and that failed in the process was"
+msgstr "BOM의 구성 요소를 검색하는 데 사용되며, 그 과정에서 실패 하였다 SQL이었다"
 
 #: BOMs.php:110 BOMs_SingleLevel.php:98
 msgid "Could not retrieve the BOM components because"
@@ -3606,8 +3450,7 @@ msgid "Drill Down"
 msgstr "드릴 다운"
 
 #: BOMs.php:171
-msgid ""
-"Are you sure you wish to delete this component from this bill of materials?"
+msgid "Are you sure you wish to delete this component from this bill of materials?"
 msgstr ""
 
 #: BOMs.php:209
@@ -3825,16 +3668,8 @@ msgid "and effective to was"
 msgstr "효과적인에 있었다"
 
 #: BOMs.php:606 BOMs_SingleLevel.php:275
-msgid ""
-"Only non-serialised or non-lot controlled items can be set to auto issue. "
-"These items require the lot/serial numbers of items issued to the works "
-"orders to be specified so autoissue is not an option. Auto issue has been "
-"automatically set to off for this component"
-msgstr ""
-"만 비 직렬화 또는 비 많이 제어 항목은 자동 문제로 설정할 수 있습니다. 이러한 "
-"항목은 autoissue이 옵션을 선택하지 않습니다 그래서 작품의 주문에 발행 된 항목"
-"의 로트 / 일련 번호가 지정 될 필요합니다. 자동 문제는 자동으로이 구성 요소에 "
-"대해 off로 설정되어 있습니다"
+msgid "Only non-serialised or non-lot controlled items can be set to auto issue. These items require the lot/serial numbers of items issued to the works orders to be specified so autoissue is not an option. Auto issue has been automatically set to off for this component"
+msgstr "만 비 직렬화 또는 비 많이 제어 항목은 자동 문제로 설정할 수 있습니다. 이러한 항목은 autoissue이 옵션을 선택하지 않습니다 그래서 작품의 주문에 발행 된 항목의 로트 / 일련 번호가 지정 될 필요합니다. 자동 문제는 자동으로이 구성 요소에 대해 off로 설정되어 있습니다"
 
 #: BOMs.php:613
 msgid "The component selected is the same with the parent, it is not allowed"
@@ -3861,9 +3696,7 @@ msgid "An error occurred in checking the component is not already on the BOM"
 msgstr "오류가 구성 요소를 확인에서 발생 BOM에 아직없는"
 
 #: BOMs.php:657 BOMs_SingleLevel.php:324
-msgid ""
-"The SQL that was used to check the component was not already on the BOM and "
-"that failed in the process was"
+msgid "The SQL that was used to check the component was not already on the BOM and that failed in the process was"
 msgstr "성분을 확인하는 데 사용 된 SQL은 BOM 이미 않았고, 그 과정에서 실패했다"
 
 #: BOMs.php:685 BOMs_SingleLevel.php:349
@@ -3891,12 +3724,8 @@ msgid "is already recorded as a component of"
 msgstr "이미의 컴포넌트로서 기록"
 
 #: BOMs.php:697 BOMs_SingleLevel.php:361
-msgid ""
-"Whilst the quantity of the component required can be modified it is "
-"inappropriate for a component to appear more than once in a bill of material"
-msgstr ""
-"요구되는 성분의 양이 변경 될 수있는 반면에 그 성분 물질의 지폐 번 이상 나타나"
-"는 부적절한"
+msgid "Whilst the quantity of the component required can be modified it is inappropriate for a component to appear more than once in a bill of material"
+msgstr "요구되는 성분의 양이 변경 될 수있는 반면에 그 성분 물질의 지폐 번 이상 나타나는 부적절한"
 
 #: BOMs.php:717 BOMs_SingleLevel.php:382
 msgid "Could not delete this BOM components because"
@@ -4019,8 +3848,7 @@ msgstr ""
 
 #: BOMs_SingleLevel.php:152
 #, php-format
-msgid ""
-"Are you sure you wish to delete this component from the bill of material?"
+msgid "Are you sure you wish to delete this component from the bill of material?"
 msgstr "당신은 재료의 법안에서이 구성 요소를 삭제하려면 확실합니까?"
 
 #: BOMs_SingleLevel.php:258 StockAdjustments.php:170
@@ -4060,12 +3888,8 @@ msgid "The cost of sales posting code record has been deleted"
 msgstr "판매 전기 코드 레코드의 비용이 삭제되었습니다"
 
 #: COGSGLPostings.php:91
-msgid ""
-"The following cost of sales posting records that do not have valid general "
-"ledger code specified - these records must be amended."
-msgstr ""
-"이 기록은 개정해야 - 지정된 유효한 일반 회계 원장 코드가없는 판매 게시 레코드"
-"의 다음과 같은 비용."
+msgid "The following cost of sales posting records that do not have valid general ledger code specified - these records must be amended."
+msgstr "이 기록은 개정해야 - 지정된 유효한 일반 회계 원장 코드가없는 판매 게시 레코드의 다음과 같은 비용."
 
 #: COGSGLPostings.php:94 COGSGLPostings.php:195 COGSGLPostings.php:265
 #: CustomerBranches.php:405 SalesGLPostings.php:114 SalesGLPostings.php:224
@@ -4105,7 +3929,7 @@ msgstr "당신은 당신이 GL 게시 기록을 매출원가 삭제 하시겠습
 #: COGSGLPostings.php:198 CustomerReceipt.php:1125 CustWhereAlloc.php:210
 #: Dashboard.php:424 GLAccountUsers.php:113 GLAccountUsers.php:125
 #: GLAccountUsers.php:136 GLJournal.php:200 GLJournal.php:568
-#: GLTransInquiry.php:46 Payments.php:1305 SupplierTransInquiry.php:172
+#: GLTransInquiry.php:43 Payments.php:1305 SupplierTransInquiry.php:172
 #: TaxAuthorities.php:147 TaxAuthorities.php:148 UserGLAccounts.php:117
 #: UserGLAccounts.php:129 UserGLAccounts.php:145
 msgid "GL Account"
@@ -4273,9 +4097,7 @@ msgid "New Work Order"
 msgstr "새로운 작업 순서"
 
 #: CollectiveWorkOrderCost.php:298 SelectWorkOrder.php:189
-msgid ""
-"To search for work orders for a specific item use the item selection "
-"facilities below"
+msgid "To search for work orders for a specific item use the item selection facilities below"
 msgstr "특정 항목에 대한 작업 지시를 검색하려면 아래의 항목 선택 기능을 사용"
 
 #: CollectiveWorkOrderCost.php:301 PO_SelectOSPurchOrder.php:271
@@ -4438,11 +4260,8 @@ msgid "to appear on reports"
 msgstr "보고서에 표시"
 
 #: CompanyPreferences.php:172
-msgid ""
-"Enter the name of the business. This will appear on all reports and at the "
-"top of each screen. "
-msgstr ""
-"사업의 이름을 입력합니다. 이 모든 보고서와 각 화면의 상단에 표시됩니다."
+msgid "Enter the name of the business. This will appear on all reports and at the top of each screen. "
+msgstr "사업의 이름을 입력합니다. 이 모든 보고서와 각 화면의 상단에 표시됩니다."
 
 #: CompanyPreferences.php:176
 msgid "Official Company Number"
@@ -4457,44 +4276,32 @@ msgid "Address Line 1"
 msgstr "주소 라인 1"
 
 #: CompanyPreferences.php:187
-msgid ""
-"Enter the first line of the company registered office. This will appear on "
-"invoices and statements."
-msgstr ""
-"회사 등록 사무소의 첫 번째 줄을 입력합니다. 이 송장 및 문에 나타납니다."
+msgid "Enter the first line of the company registered office. This will appear on invoices and statements."
+msgstr "회사 등록 사무소의 첫 번째 줄을 입력합니다. 이 송장 및 문에 나타납니다."
 
 #: CompanyPreferences.php:191 Factors.php:213
 msgid "Address Line 2"
 msgstr "주소 2"
 
 #: CompanyPreferences.php:192
-msgid ""
-"Enter the second line of the company registered office. This will appear on "
-"invoices and statements."
-msgstr ""
-"회사 등록 사무소의 두 번째 줄을 입력합니다. 이 송장 및 문에 나타납니다."
+msgid "Enter the second line of the company registered office. This will appear on invoices and statements."
+msgstr "회사 등록 사무소의 두 번째 줄을 입력합니다. 이 송장 및 문에 나타납니다."
 
 #: CompanyPreferences.php:196 Factors.php:217
 msgid "Address Line 3"
 msgstr "주소 라인 3"
 
 #: CompanyPreferences.php:197
-msgid ""
-"Enter the third line of the company registered office. This will appear on "
-"invoices and statements."
-msgstr ""
-"회사 등록 사무소의 세 번째 줄을 입력합니다. 이 송장 및 문에 나타납니다."
+msgid "Enter the third line of the company registered office. This will appear on invoices and statements."
+msgstr "회사 등록 사무소의 세 번째 줄을 입력합니다. 이 송장 및 문에 나타납니다."
 
 #: CompanyPreferences.php:201 Factors.php:221
 msgid "Address Line 4"
 msgstr "주소 라인 (4)"
 
 #: CompanyPreferences.php:202
-msgid ""
-"Enter the fourth line of the company registered office. This will appear on "
-"invoices and statements."
-msgstr ""
-"회사 등록 사무소의 네 번째 줄을 입력합니다. 이 송장 및 문에 나타납니다."
+msgid "Enter the fourth line of the company registered office. This will appear on invoices and statements."
+msgstr "회사 등록 사무소의 네 번째 줄을 입력합니다. 이 송장 및 문에 나타납니다."
 
 #: CompanyPreferences.php:206 Factors.php:225
 msgid "Address Line 5"
@@ -4509,11 +4316,8 @@ msgid "Telephone Number"
 msgstr "전화 번호"
 
 #: CompanyPreferences.php:217
-msgid ""
-"Enter the main telephone number of the company registered office. This will "
-"appear on invoices and statements."
-msgstr ""
-"회사의 주요 전화 번호 사무실을 등록 입력합니다. 이 송장 및 문에 나타납니다."
+msgid "Enter the main telephone number of the company registered office. This will appear on invoices and statements."
+msgstr "회사의 주요 전화 번호 사무실을 등록 입력합니다. 이 송장 및 문에 나타납니다."
 
 #: CompanyPreferences.php:221
 msgid "Facsimile Number"
@@ -4526,9 +4330,7 @@ msgid "Email Address"
 msgstr "이메일 주소"
 
 #: CompanyPreferences.php:227
-msgid ""
-"Enter the main company email address. This will appear on invoices and "
-"statements."
+msgid "Enter the main company email address. This will appear on invoices and statements."
 msgstr "주요 기업의 이메일 주소를 입력합니다. 이 송장 및 문에 나타납니다."
 
 #: CompanyPreferences.php:235
@@ -4540,30 +4342,16 @@ msgid "Debtors Control GL Account"
 msgstr "채무자 제어 GL 계정"
 
 #: CompanyPreferences.php:260
-msgid ""
-"Select the general ledger account to be used for posting the local currency "
-"value of all customer transactions to. This account will always represent "
-"the total amount owed by customers to the business. Only balance sheet "
-"accounts are available for this selection."
-msgstr ""
-"모든 고객 거래의 현지 통화 가치를 올리기 위해 사용되는 일반 회계 원장 계정을 "
-"선택합니다. 이 계정은 항상 비즈니스에 고객이 빚진 금액을 나타냅니다. 만 대차 "
-"대조표 계정이 선택할 수 있습니다."
+msgid "Select the general ledger account to be used for posting the local currency value of all customer transactions to. This account will always represent the total amount owed by customers to the business. Only balance sheet accounts are available for this selection."
+msgstr "모든 고객 거래의 현지 통화 가치를 올리기 위해 사용되는 일반 회계 원장 계정을 선택합니다. 이 계정은 항상 비즈니스에 고객이 빚진 금액을 나타냅니다. 만 대차 대조표 계정이 선택할 수 있습니다."
 
 #: CompanyPreferences.php:276
 msgid "Creditors Control GL Account"
 msgstr "채권자 제어 GL 계정"
 
 #: CompanyPreferences.php:277
-msgid ""
-"Select the general ledger account to be used for posting the local currency "
-"value of all supplier transactions to. This account will always represent "
-"the total amount owed by the business to suppliers. Only balance sheet "
-"accounts are available for this selection."
-msgstr ""
-"모든 공급 업체 트랜잭션의 현지 통화 가치를 올리기 위해 사용되는 일반 회계 원"
-"장 계정을 선택합니다. 이 계정은 항상 공급 업체에 사업에 의해 빚진 금액을 나타"
-"냅니다. 만 대차 대조표 계정이 선택할 수 있습니다."
+msgid "Select the general ledger account to be used for posting the local currency value of all supplier transactions to. This account will always represent the total amount owed by the business to suppliers. Only balance sheet accounts are available for this selection."
+msgstr "모든 공급 업체 트랜잭션의 현지 통화 가치를 올리기 위해 사용되는 일반 회계 원장 계정을 선택합니다. 이 계정은 항상 공급 업체에 사업에 의해 빚진 금액을 나타냅니다. 만 대차 대조표 계정이 선택할 수 있습니다."
 
 #: CompanyPreferences.php:293
 msgid "Payroll Net Pay Clearing GL Account"
@@ -4574,28 +4362,16 @@ msgid "Goods Received Clearing GL Account"
 msgstr "제품은 지우기 GL 계정 수상"
 
 #: CompanyPreferences.php:311
-msgid ""
-"Select the general ledger account to be used for posting the cost of goods "
-"received pending the entry of supplier invoices for the goods. This account "
-"will represent the value of goods received yet to be invoiced by suppliers. "
-"Only balance sheet accounts are available for this selection."
-msgstr ""
-"총계정 원장 계정을 선택하면 상품에 대한 공급 업체 송장의 항목을 보류 상품의 "
-"비용을받은 게시에 사용되는. 이 계정은 공급 업체 송장이 발행 아직받은 상품의 "
-"값을 나타냅니다. 만 대차 대조표 계정이 선택할 수 있습니다."
+msgid "Select the general ledger account to be used for posting the cost of goods received pending the entry of supplier invoices for the goods. This account will represent the value of goods received yet to be invoiced by suppliers. Only balance sheet accounts are available for this selection."
+msgstr "총계정 원장 계정을 선택하면 상품에 대한 공급 업체 송장의 항목을 보류 상품의 비용을받은 게시에 사용되는. 이 계정은 공급 업체 송장이 발행 아직받은 상품의 값을 나타냅니다. 만 대차 대조표 계정이 선택할 수 있습니다."
 
 #: CompanyPreferences.php:326
 msgid "Retained Earning Clearing GL Account"
 msgstr "잉여금 적립 지우기 GL 계정"
 
 #: CompanyPreferences.php:327
-msgid ""
-"Select the general ledger account to be used for clearing profit and loss "
-"accounts to that represents the accumulated retained profits of the "
-"business. Only balance sheet accounts are available for this selection."
-msgstr ""
-"총계정 원장 계정을 선택하는 것은 사업의 누적 이익 잉여금은 그에게 손익 계정"
-"을 삭제하기위한 표현을 사용합니다. 만 대차 대조표 계정이 선택할 수 있습니다."
+msgid "Select the general ledger account to be used for clearing profit and loss accounts to that represents the accumulated retained profits of the business. Only balance sheet accounts are available for this selection."
+msgstr "총계정 원장 계정을 선택하는 것은 사업의 누적 이익 잉여금은 그에게 손익 계정을 삭제하기위한 표현을 사용합니다. 만 대차 대조표 계정이 선택할 수 있습니다."
 
 #: CompanyPreferences.php:343
 msgid "Freight Re-charged GL Account"
@@ -4606,95 +4382,48 @@ msgid "Sales Exchange Variances GL Account"
 msgstr "판매 교환 차이 GL 계정"
 
 #: CompanyPreferences.php:368
-msgid ""
-"Select the general ledger account to be used for posting accounts receivable "
-"exchange rate differences to - where the exchange rate on sales invocies is "
-"different to the exchange rate of currency receipts from customers, the "
-"exchange rate is calculated automatically and posted to this general ledger "
-"account. Only profit and loss general ledger accounts are available for this "
-"selection."
-msgstr ""
-"판매 invocies에 환율이 고객의 통화 영수증의 환율과 다른 경우, 환율이 자동으"
-"로 계산이 총계정 원장 계정에 게시됩니다 -에 계정에게 채권 환율 차이를 올리기 "
-"위해 사용되는 일반 회계 원장 계정을 선택합니다. 오직 이익과 손실 총계정 원장 "
-"계정이 선택 가능합니다."
+msgid "Select the general ledger account to be used for posting accounts receivable exchange rate differences to - where the exchange rate on sales invocies is different to the exchange rate of currency receipts from customers, the exchange rate is calculated automatically and posted to this general ledger account. Only profit and loss general ledger accounts are available for this selection."
+msgstr "판매 invocies에 환율이 고객의 통화 영수증의 환율과 다른 경우, 환율이 자동으로 계산이 총계정 원장 계정에 게시됩니다 -에 계정에게 채권 환율 차이를 올리기 위해 사용되는 일반 회계 원장 계정을 선택합니다. 오직 이익과 손실 총계정 원장 계정이 선택 가능합니다."
 
 #: CompanyPreferences.php:384
 msgid "Purchases Exchange Variances GL Account"
 msgstr "교환 차이 GL 계정을 구매합니다"
 
 #: CompanyPreferences.php:385
-msgid ""
-"Select the general ledger account to be used for posting the exchange "
-"differences on the accounts payable transactions to. Supplier invoices "
-"entered at one currency and paid in the supplier currency at a different "
-"exchange rate have the differences calculated automatically and posted to "
-"this general ledger account. Only profit and loss general ledger accounts "
-"are available for this selection."
-msgstr ""
-"총계정 원장 계정을 선택하면 계정에 지급 거래에 외환 차이를 올리기 위해 사용합"
-"니다. 공급 업체 송장 하나의 통화에서 입력과 다른 환율로 공급 업체의 통화로 지"
-"급은 차이가 자동으로 계산이 총계정 원장에 게시합니다. 오직 이익과 손실 총계"
-"정 원장 계정이 선택 가능합니다."
+msgid "Select the general ledger account to be used for posting the exchange differences on the accounts payable transactions to. Supplier invoices entered at one currency and paid in the supplier currency at a different exchange rate have the differences calculated automatically and posted to this general ledger account. Only profit and loss general ledger accounts are available for this selection."
+msgstr "총계정 원장 계정을 선택하면 계정에 지급 거래에 외환 차이를 올리기 위해 사용합니다. 공급 업체 송장 하나의 통화에서 입력과 다른 환율로 공급 업체의 통화로 지급은 차이가 자동으로 계산이 총계정 원장에 게시합니다. 오직 이익과 손실 총계정 원장 계정이 선택 가능합니다."
 
 #: CompanyPreferences.php:401
 msgid "Payment Discount GL Account"
 msgstr "결제 할인 GL 계정"
 
 #: CompanyPreferences.php:402
-msgid ""
-"Select the general ledger account to be used for posting the value of "
-"payment discounts given to customers at the time of entering a receipt. Only "
-"profit and loss general ledger accounts are available for this selection."
-msgstr ""
-"영수증을 입력시 고객에게 주어진 결제 할인의 값을 올리기 위해 사용되는 일반 회"
-"계 원장 계정을 선택합니다. 오직 이익과 손실 총계정 원장 계정이 선택 가능합니"
-"다."
+msgid "Select the general ledger account to be used for posting the value of payment discounts given to customers at the time of entering a receipt. Only profit and loss general ledger accounts are available for this selection."
+msgstr "영수증을 입력시 고객에게 주어진 결제 할인의 값을 올리기 위해 사용되는 일반 회계 원장 계정을 선택합니다. 오직 이익과 손실 총계정 원장 계정이 선택 가능합니다."
 
 #: CompanyPreferences.php:418
 msgid "Create GL entries for accounts receivable transactions"
 msgstr "매출 채권 거래에 대한 GL 항목을 만듭니다"
 
 #: CompanyPreferences.php:419
-msgid ""
-"Select yes to ensure that webERP creates general ledger journals for all "
-"accounts receivable transactions. webERP will maintain the debtors control "
-"account (selected above) to ensure it should always balance to the list of "
-"customer balances in local currency."
-msgstr ""
-"webERP 모든 매출 채권 거래에 대한 일반 회계 원장 저널을 작성하도록 예를 선택"
-"합니다. webERP는 항상 현지 통화로 고객 잔고 목록에 균형을해야 보장 (위 선택) "
-"채무자 제어 계정을 유지합니다."
+msgid "Select yes to ensure that webERP creates general ledger journals for all accounts receivable transactions. webERP will maintain the debtors control account (selected above) to ensure it should always balance to the list of customer balances in local currency."
+msgstr "webERP 모든 매출 채권 거래에 대한 일반 회계 원장 저널을 작성하도록 예를 선택합니다. webERP는 항상 현지 통화로 고객 잔고 목록에 균형을해야 보장 (위 선택) 채무자 제어 계정을 유지합니다."
 
 #: CompanyPreferences.php:433
 msgid "Create GL entries for accounts payable transactions"
 msgstr "미지급금 트랜잭션에 대한 GL 항목을 만듭니다"
 
 #: CompanyPreferences.php:434
-msgid ""
-"Select yes to ensure that webERP creates general ledger journals for all "
-"accounts payable transactions. webERP will maintain the creditors control "
-"account (selected above) to ensure it should always balance to the list of "
-"supplier balances in local currency."
-msgstr ""
-"webERP 모든 채무 거래에 대한 일반 회계 원장 저널을 작성하도록 예를 선택합니"
-"다. webERP는 항상 현지 통화 공급의 균형을 목록에 균형을해야 보장 (위 선택) 채"
-"권자 제어 계정을 유지합니다."
+msgid "Select yes to ensure that webERP creates general ledger journals for all accounts payable transactions. webERP will maintain the creditors control account (selected above) to ensure it should always balance to the list of supplier balances in local currency."
+msgstr "webERP 모든 채무 거래에 대한 일반 회계 원장 저널을 작성하도록 예를 선택합니다. webERP는 항상 현지 통화 공급의 균형을 목록에 균형을해야 보장 (위 선택) 채권자 제어 계정을 유지합니다."
 
 #: CompanyPreferences.php:448
 msgid "Create GL entries for stock transactions"
 msgstr "주식 거래에 대한 GL 항목을 만듭니다"
 
 #: CompanyPreferences.php:449
-msgid ""
-"Select yes to ensure that webERP creates general ledger journals for all "
-"inventory transactions. webERP will maintain the stock control accounts "
-"(selected under the inventory categories set up) to ensure they balance. "
-"Only balance sheet general ledger accounts can be selected."
-msgstr ""
-"webERP 모든 재고 트랜잭션에 대한 일반 회계 원장 저널을 작성하도록 예를 선택합"
-"니다. webERP은 균형을 보장하기 위해 (설정 재고 범주 선택) 재고 관리 계정을 유"
-"지합니다. 만 대차 대조표 총계정 원장 계정을 선택할 수 있습니다."
+msgid "Select yes to ensure that webERP creates general ledger journals for all inventory transactions. webERP will maintain the stock control accounts (selected under the inventory categories set up) to ensure they balance. Only balance sheet general ledger accounts can be selected."
+msgstr "webERP 모든 재고 트랜잭션에 대한 일반 회계 원장 저널을 작성하도록 예를 선택합니다. webERP은 균형을 보장하기 위해 (설정 재고 범주 선택) 재고 관리 계정을 유지합니다. 만 대차 대조표 총계정 원장 계정을 선택할 수 있습니다."
 
 #: ConfirmDispatchControlled_Invoice.php:7
 msgid "Specify Dispatched Controlled Items"
@@ -4705,9 +4434,7 @@ msgid "Select a line item to invoice"
 msgstr "송장 라인 항목을 선택"
 
 #: ConfirmDispatchControlled_Invoice.php:29
-msgid ""
-"This page can only be opened if a line item on a sales order to be invoiced "
-"has been selected"
+msgid "This page can only be opened if a line item on a sales order to be invoiced has been selected"
 msgstr "청구 할 판매 주문에 라인 항목을 선택한 경우이 페이지는 열 수 있습니다"
 
 #: ConfirmDispatchControlled_Invoice.php:29 CreditItemsControlled.php:37
@@ -4721,23 +4448,16 @@ msgid "Select a sales order to invoice"
 msgstr "청구 할 판매 주문을 선택"
 
 #: ConfirmDispatchControlled_Invoice.php:40
-msgid ""
-"This page can only be opened if a sales order and line item has been "
-"selected Please do that first"
-msgstr ""
-"판매 주문 및 라인 항목이 먼저주세요 선택한 경우이 페이지는 열 수 있습니다"
+msgid "This page can only be opened if a sales order and line item has been selected Please do that first"
+msgstr "판매 주문 및 라인 항목이 먼저주세요 선택한 경우이 페이지는 열 수 있습니다"
 
 #: ConfirmDispatchControlled_Invoice.php:53 PickingListsControlled.php:49
 msgid "Back to the Sales Order"
 msgstr "위로 판매 주문에"
 
 #: ConfirmDispatchControlled_Invoice.php:55 PickingListsControlled.php:50
-msgid ""
-"The line item must be defined as controlled to require input of the batch "
-"numbers or serial numbers being sold"
-msgstr ""
-"라인 항목이 배치 번호 또는 일련 번호의 입력을 요구하는 제어 판매되는 것으로 "
-"정의해야합니다"
+msgid "The line item must be defined as controlled to require input of the batch numbers or serial numbers being sold"
+msgstr "라인 항목이 배치 번호 또는 일련 번호의 입력을 요구하는 제어 판매되는 것으로 정의해야합니다"
 
 #: ConfirmDispatchControlled_Invoice.php:65
 msgid "Back to Confirmation of Dispatch"
@@ -4770,12 +4490,8 @@ msgid "Confirm Dispatches and Invoice An Order"
 msgstr "확인 파견 및 송장 주문"
 
 #: ConfirmDispatch_Invoice.php:33
-msgid ""
-"This page can only be opened if an order has been selected Please select an "
-"order first from the delivery details screen click on Confirm for invoicing"
-msgstr ""
-"주문이 선택한 경우이 페이지는 배달 세부 송장에 대한 확인을 클릭 화면에서 첫 "
-"번째 순서를 선택하세요 열 수 있습니다"
+msgid "This page can only be opened if an order has been selected Please select an order first from the delivery details screen click on Confirm for invoicing"
+msgstr "주문이 선택한 경우이 페이지는 배달 세부 송장에 대한 확인을 클릭 화면에서 첫 번째 순서를 선택하세요 열 수 있습니다"
 
 #: ConfirmDispatch_Invoice.php:102 OrderDetails.php:49 PDFShipLabel.php:185
 #: RecurringSalesOrders.php:75 SelectOrderItems.php:167
@@ -4797,11 +4513,8 @@ msgid "The serial items of the pick list cannot be retrieved because"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:255 PickingLists.php:230
-msgid ""
-"There are no ordered items with a quantity left to deliver. There is nothing "
-"left to invoice"
-msgstr ""
-"수량 제공하기 위해 왼쪽으로 더 주문 항목이 없습니다. 청구 왼쪽 아무것도 없다"
+msgid "There are no ordered items with a quantity left to deliver. There is nothing left to invoice"
+msgstr "수량 제공하기 위해 왼쪽으로 더 주문 항목이 없습니다. 청구 왼쪽 아무것도 없다"
 
 #: ConfirmDispatch_Invoice.php:265
 msgid "This order item could not be retrieved. Please select another order"
@@ -4971,13 +4684,8 @@ msgid "There are no shippers defined"
 msgstr "정의 된 화주가 없습니다"
 
 #: ConfirmDispatch_Invoice.php:540
-msgid ""
-"Please use the link below to set up shipping freight companies, the system "
-"expects the shipping company to be selected or a default freight company to "
-"be used"
-msgstr ""
-"운송화물 회사를 설정하려면 아래의 링크를 이용해주십시오, 시스템은 운송 회사"
-"가 선택 될 것으로 예상 또는 기본 운송 회사가 사용하는"
+msgid "Please use the link below to set up shipping freight companies, the system expects the shipping company to be selected or a default freight company to be used"
+msgstr "운송화물 회사를 설정하려면 아래의 링크를 이용해주십시오, 시스템은 운송 회사가 선택 될 것으로 예상 또는 기본 운송 회사가 사용하는"
 
 #: ConfirmDispatch_Invoice.php:541 DeliveryDetails.php:259 Prices.php:339
 #: RelatedItemsUpdate.php:203 Timesheets.php:799
@@ -5017,23 +4725,12 @@ msgid "No further processing has been done"
 msgstr "더 이상의 처리가 완료되지 않은"
 
 #: ConfirmDispatch_Invoice.php:677 CounterSales.php:992 PickingLists.php:399
-msgid ""
-"Could not retrieve the quantity left at the location once this order is "
-"invoiced (for the purposes of checking that stock will not go negative "
-"because)"
-msgstr ""
-"이 순서가 청구되면 위치에 남아있는 양을 검색 할 수 없습니다 (부정 가지 않을 "
-"것이다 재고를 확인하는 목적으로하기 때문에)"
+msgid "Could not retrieve the quantity left at the location once this order is invoiced (for the purposes of checking that stock will not go negative because)"
+msgstr "이 순서가 청구되면 위치에 남아있는 양을 검색 할 수 없습니다 (부정 가지 않을 것이다 재고를 확인하는 목적으로하기 때문에)"
 
 #: ConfirmDispatch_Invoice.php:682 CounterSales.php:997 PickingLists.php:404
-msgid ""
-"Invoicing the selected order would result in negative stock. The system "
-"parameters are set to prohibit negative stocks from occurring. This invoice "
-"cannot be created until the stock on hand is corrected."
-msgstr ""
-"선택한 순서를 인보이스 발행하는 것은 부정적인 재고가 될 것입니다. 시스템 매"
-"개 변수는 음의 발생 주식을 금지하도록 설정된다. 손에 재고가 해결 될 때까지이 "
-"송장을 만들 수 없습니다."
+msgid "Invoicing the selected order would result in negative stock. The system parameters are set to prohibit negative stocks from occurring. This invoice cannot be created until the stock on hand is corrected."
+msgstr "선택한 순서를 인보이스 발행하는 것은 부정적인 재고가 될 것입니다. 시스템 매개 변수는 음의 발생 주식을 금지하도록 설정된다. 손에 재고가 해결 될 때까지이 송장을 만들 수 없습니다."
 
 #: ConfirmDispatch_Invoice.php:682 ConfirmDispatch_Invoice.php:705
 #: CounterSales.php:997 CounterSales.php:1020 PickingLists.php:404
@@ -5042,28 +4739,15 @@ msgid "Negative Stock Prohibited"
 msgstr "마이너스 재고 금지"
 
 #: ConfirmDispatch_Invoice.php:701 CounterSales.php:1016 PickingLists.php:423
-msgid ""
-"Could not retrieve the component quantity left at the location once the "
-"assembly item on this order is invoiced (for the purposes of checking that "
-"stock will not go negative because)"
-msgstr ""
-"이 순서에 어셈블리 항목이 청구되면 위치에 남아있는 구성 요소 양을 검색 할 수 "
-"없습니다 (부정 가지 않을 것이다 재고를 확인하는 목적으로하기 때문에)"
+msgid "Could not retrieve the component quantity left at the location once the assembly item on this order is invoiced (for the purposes of checking that stock will not go negative because)"
+msgstr "이 순서에 어셈블리 항목이 청구되면 위치에 남아있는 구성 요소 양을 검색 할 수 없습니다 (부정 가지 않을 것이다 재고를 확인하는 목적으로하기 때문에)"
 
 #: ConfirmDispatch_Invoice.php:705 CounterSales.php:1020 PickingLists.php:427
-msgid ""
-"Invoicing the selected order would result in negative stock for a component "
-"of an assembly item on the order. The system parameters are set to prohibit "
-"negative stocks from occurring. This invoice cannot be created until the "
-"stock on hand is corrected."
-msgstr ""
-"순서에 조립 항목의 구성 요소에 대해 부정적인 재고 초래 선택한 순서를 인보이"
-"스 발행. 시스템 매개 변수는 음의 발생 주식을 금지하도록 설정된다. 손에 재고"
-"가 해결 될 때까지이 송장을 만들 수 없습니다."
+msgid "Invoicing the selected order would result in negative stock for a component of an assembly item on the order. The system parameters are set to prohibit negative stocks from occurring. This invoice cannot be created until the stock on hand is corrected."
+msgstr "순서에 조립 항목의 구성 요소에 대해 부정적인 재고 초래 선택한 순서를 인보이스 발행. 시스템 매개 변수는 음의 발생 주식을 금지하도록 설정된다. 손에 재고가 해결 될 때까지이 송장을 만들 수 없습니다."
 
 #: ConfirmDispatch_Invoice.php:733 PickingLists.php:453
-msgid ""
-"We were unable to load Area where the Sale is to from the BRANCHES table"
+msgid "We were unable to load Area where the Sale is to from the BRANCHES table"
 msgstr "우리는 판매를하는 장소를로드 할 수 없음을 가지 테이블에"
 
 #: ConfirmDispatch_Invoice.php:733 PickingLists.php:453
@@ -5090,9 +4774,7 @@ msgstr "세션에있는 항목의 개수"
 
 #: ConfirmDispatch_Invoice.php:772 ConfirmDispatch_Invoice.php:789
 #: PickingLists.php:496 PickingLists.php:511
-msgid ""
-"This order has been changed or invoiced since this delivery was started to "
-"be confirmed"
+msgid "This order has been changed or invoiced since this delivery was started to be confirmed"
 msgstr "이 순서가 변경 또는이 배달 확인 할 시작된 이후에 청구 된"
 
 #: ConfirmDispatch_Invoice.php:772 GoodsReceived.php:343 GoodsReceived.php:365
@@ -5105,12 +4787,8 @@ msgid "To enter and confirm this dispatch"
 msgstr "입력이 파견을 확인하려면"
 
 #: ConfirmDispatch_Invoice.php:772
-msgid ""
-"invoice the order must be re-selected and re-read again to update the "
-"changes made by the other user"
-msgstr ""
-"송장 순서는 다른 사용자가 변경 한 내용을 다시 선택해야하고 업데이트를 다시 다"
-"시 읽어"
+msgid "invoice the order must be re-selected and re-read again to update the changes made by the other user"
+msgstr "송장 순서는 다른 사용자가 변경 한 내용을 다시 선택해야하고 업데이트를 다시 다시 읽어"
 
 #: ConfirmDispatch_Invoice.php:787 PickingLists.php:509
 msgid "Orig order for"
@@ -5137,12 +4815,8 @@ msgid "Processing halted."
 msgstr "처리 정지."
 
 #: ConfirmDispatch_Invoice.php:789 PickingLists.php:511
-msgid ""
-"To enter and confirm this dispatch, it must be re-selected and re-read again "
-"to update the changes made by the other user"
-msgstr ""
-"입력이 파견을 확인하기 위해서는 다시 선택해야하고, 다른 사용자가 변경 사항을 "
-"업데이트하기 위해 다시 다시 읽어"
+msgid "To enter and confirm this dispatch, it must be re-selected and re-read again to update the changes made by the other user"
+msgstr "입력이 파견을 확인하기 위해서는 다시 선택해야하고, 다른 사용자가 변경 사항을 업데이트하기 위해 다시 다시 읽어"
 
 #: ConfirmDispatch_Invoice.php:793
 msgid "Select a sales order for confirming deliveries and invoicing"
@@ -5446,10 +5120,8 @@ msgstr "채무자의 거래 기록이 있기 때문에 삽입 할 수 없습니
 #: ConfirmDispatch_Invoice.php:899 CounterReturns.php:956 CounterSales.php:1368
 #: Credit_Invoice.php:634 RecurringSalesOrdersProcess.php:696
 #: SelectCreditItems.php:1167
-msgid ""
-"The following SQL to insert the debtor transaction taxes record was used"
-msgstr ""
-"채무자의 거래세의 레코드를 삽입 할 수있는 다음과 같은 SQL을 사용 하였다"
+msgid "The following SQL to insert the debtor transaction taxes record was used"
+msgstr "채무자의 거래세의 레코드를 삽입 할 수있는 다음과 같은 SQL을 사용 하였다"
 
 #: ConfirmDispatch_Invoice.php:917
 msgid "The asset number being disposed of is:"
@@ -5463,16 +5135,14 @@ msgstr "판매 주문 상세 기록이 있기 때문에 업데이트 할 수 없
 #: ConfirmDispatch_Invoice.php:931 ConfirmDispatch_Invoice.php:1008
 #: Credit_Invoice.php:699 RecurringSalesOrdersProcess.php:323
 msgid "The following SQL to update the sales order detail record was used"
-msgstr ""
-"판매 주문 세부 레코드를 업데이트 할 수있는 다음과 같은 SQL을 사용 하였다"
+msgstr "판매 주문 세부 레코드를 업데이트 할 수있는 다음과 같은 SQL을 사용 하였다"
 
 #: ConfirmDispatch_Invoice.php:953 ConfirmDispatch_Invoice.php:981
 msgid "The order delivery differences log record could not be inserted because"
 msgstr "주문 배달 차이는 기록이 있기 때문에 삽입 할 수 없습니다 로그"
 
 #: ConfirmDispatch_Invoice.php:954 ConfirmDispatch_Invoice.php:982
-msgid ""
-"The following SQL to insert the order delivery differences record was used"
+msgid "The following SQL to insert the order delivery differences record was used"
 msgstr "주문 배달 차이 레코드를 삽입 할 수있는 다음과 같은 SQL을 사용 하였다"
 
 #: ConfirmDispatch_Invoice.php:1021 PickingLists.php:191 PickingLists.php:585
@@ -5572,23 +5242,17 @@ msgstr "때문에 삽입 할 수 없습니다"
 
 #: ConfirmDispatch_Invoice.php:1145 CounterReturns.php:1069
 #: CounterSales.php:1480 Credit_Invoice.php:829 SelectCreditItems.php:1489
-msgid ""
-"The following SQL to insert the assembly components stock movement records "
-"was used"
-msgstr ""
-"조립 부품 재고 이동 레코드를 삽입 할 수있는 다음과 같은 SQL을 사용 하였다"
+msgid "The following SQL to insert the assembly components stock movement records was used"
+msgstr "조립 부품 재고 이동 레코드를 삽입 할 수있는 다음과 같은 SQL을 사용 하였다"
 
 #: ConfirmDispatch_Invoice.php:1154 CounterReturns.php:1078
 #: CounterSales.php:1489 Credit_Invoice.php:838 SelectCreditItems.php:1498
-msgid ""
-"Location stock record could not be updated for an assembly component because"
+msgid "Location stock record could not be updated for an assembly component because"
 msgstr "위치 재고 기록은 어셈블리 구성 요소 때문에 업데이트 할 수 없습니다"
 
 #: ConfirmDispatch_Invoice.php:1155 CounterReturns.php:1079
 #: CounterSales.php:1490
-msgid ""
-"The following SQL to update the locations stock record for the component was "
-"used"
+msgid "The following SQL to update the locations stock record for the component was used"
 msgstr "구성 요소의 위치를​​ 재고 기록을 업데이트하려면 다음 SQL을 사용 하였다"
 
 #: ConfirmDispatch_Invoice.php:1242 CounterReturns.php:1162
@@ -5610,18 +5274,14 @@ msgstr "주식 이동 레코드를 삽입 할 수있는 다음과 같은 SQL을
 
 #: ConfirmDispatch_Invoice.php:1263 CounterReturns.php:1183
 #: CounterSales.php:1596 RecurringSalesOrdersProcess.php:385
-msgid ""
-"Taxes and rates applicable to this invoice line item could not be inserted "
-"because"
+msgid "Taxes and rates applicable to this invoice line item could not be inserted because"
 msgstr "이 송장 라인 항목에 적용되는 세금 및 요금 때문에 삽입 할 수 없습니다"
 
 #: ConfirmDispatch_Invoice.php:1264 CounterReturns.php:1184
 #: CounterSales.php:1597 Credit_Invoice.php:1125
 #: RecurringSalesOrdersProcess.php:386 SelectCreditItems.php:1332
-msgid ""
-"The following SQL to insert the stock movement tax detail records was used"
-msgstr ""
-"주식 이동 세금 세부 레코드를 삽입 할 수있는 다음과 같은 SQL을 사용 하였다"
+msgid "The following SQL to insert the stock movement tax detail records was used"
+msgstr "주식 이동 세금 세부 레코드를 삽입 할 수있는 다음과 같은 SQL을 사용 하였다"
 
 #: ConfirmDispatch_Invoice.php:1280 Credit_Invoice.php:949
 #: Credit_Invoice.php:959 InternalStockRequestFulfill.php:106
@@ -5639,8 +5299,7 @@ msgstr "직렬 재고 항목 레코드가 있기 때문에 업데이트 할 수
 #: StockLocTransferReceive.php:298 StockLocTransferReceive.php:312
 #: StockTransfers.php:319 StockTransfers.php:472
 msgid "The following SQL to update the serial stock item record was used"
-msgstr ""
-"시리얼 재고 항목 레코드를 업데이트 할 수있는 다음과 같은 SQL을 사용 하였다"
+msgstr "시리얼 재고 항목 레코드를 업데이트 할 수있는 다음과 같은 SQL을 사용 하였다"
 
 #: ConfirmDispatch_Invoice.php:1295 Credit_Invoice.php:974
 #: GoodsReceived.php:647 InternalStockRequestFulfill.php:121
@@ -5716,8 +5375,7 @@ msgstr "GLTrans의 레코드를 삽입 할 수있는 다음과 같은 SQL을 사
 
 #: ConfirmDispatch_Invoice.php:1446 CounterReturns.php:1333
 #: CounterSales.php:1783
-msgid ""
-"The stock side of the cost of sales GL posting could not be inserted because"
+msgid "The stock side of the cost of sales GL posting could not be inserted because"
 msgstr "판매 GL 전기의 비용의 주식면이 있기 때문에 삽입 할 수 없습니다"
 
 #: ConfirmDispatch_Invoice.php:1473 CounterReturns.php:1358
@@ -5743,20 +5401,15 @@ msgid "accumulated depreciation disposal"
 msgstr "감가 상각 누계액 처리"
 
 #: ConfirmDispatch_Invoice.php:1541
-msgid ""
-"The reversal of accumulated depreciation GL posting on disposal could not be "
-"inserted because"
-msgstr ""
-"처분 감가 상각 누계액의 GL 게시의 반전이 있기 때문에 삽입 할 수 없습니다"
+msgid "The reversal of accumulated depreciation GL posting on disposal could not be inserted because"
+msgstr "처분 감가 상각 누계액의 GL 게시의 반전이 있기 때문에 삽입 할 수 없습니다"
 
 #: ConfirmDispatch_Invoice.php:1561
 msgid "cost disposal"
 msgstr "비용 처리"
 
 #: ConfirmDispatch_Invoice.php:1563
-msgid ""
-"The reversal of asset cost on disposal GL posting could not be inserted "
-"because"
+msgid "The reversal of asset cost on disposal GL posting could not be inserted because"
 msgstr "처분 GL 게시에 자산 비용의 반전이 있기 때문에 삽입 할 수 없습니다"
 
 #: ConfirmDispatch_Invoice.php:1582
@@ -5783,8 +5436,7 @@ msgstr "고정 자산 거래는 때문에 삽입 할 수 없습니다"
 #: SupplierCredit.php:1224 SupplierCredit.php:1312 SupplierInvoice.php:347
 #: SupplierInvoice.php:1798 SupplierInvoice.php:1885
 msgid "The following SQL to insert the fixed asset transaction record was used"
-msgstr ""
-"고정 자산 트랜잭션 레코드를 삽입 할 수있는 다음과 같은 SQL을 사용 하였다"
+msgstr "고정 자산 트랜잭션 레코드를 삽입 할 수있는 다음과 같은 SQL을 사용 하였다"
 
 #: ConfirmDispatch_Invoice.php:1643
 msgid "The fixed asset record could not be updated for the disposal because"
@@ -5809,8 +5461,7 @@ msgstr "총 채무 GL 게시 때문에 삽입 할 수 없습니다"
 
 #: ConfirmDispatch_Invoice.php:1683 CounterReturns.php:1406
 #: CounterSales.php:1856 RecurringSalesOrdersProcess.php:606
-msgid ""
-"The following SQL to insert the total debtors control GLTrans record was used"
+msgid "The following SQL to insert the total debtors control GLTrans record was used"
 msgstr "다음 SQL은 총 채무자가 GLTrans 기록이 사용 된 제어 삽입"
 
 #: ConfirmDispatch_Invoice.php:1707 RecurringSalesOrdersProcess.php:631
@@ -5869,11 +5520,8 @@ msgid "Consignment Note Ref"
 msgstr "위탁 주 참조"
 
 #: ConfirmDispatch_Invoice.php:1788 PickingLists.php:697
-msgid ""
-"Enter the consignment note reference to enable tracking of the delivery in "
-"the event of customer proof of delivery issues"
-msgstr ""
-"배달 문제의 고객 증명의 경우에 배송 추적이 가능하도록 운송장 참조를 입력"
+msgid "Enter the consignment note reference to enable tracking of the delivery in the event of customer proof of delivery issues"
+msgstr "배달 문제의 고객 증명의 경우에 배송 추적이 가능하도록 운송장 참조를 입력"
 
 #: ConfirmDispatch_Invoice.php:1791 PickingLists.php:702
 msgid "No Of Packages in Delivery"
@@ -5908,12 +5556,8 @@ msgid "Contract Bill of Materials"
 msgstr "재료 명세서 (BOM)을 계약"
 
 #: ContractBOM.php:42 ContractOtherReqts.php:45
-msgid ""
-"You should automatically be forwarded to the Contract page. If this does not "
-"happen perhaps the browser does not support META Refresh"
-msgstr ""
-"당신은 자동으로 계약 페이지로 전달해야한다. 이런 일이되지 않으면 아마도 브라"
-"우저는 META 새로 고침을 지원하지 않습니다"
+msgid "You should automatically be forwarded to the Contract page. If this does not happen perhaps the browser does not support META Refresh"
+msgstr "당신은 자동으로 계약 페이지로 전달해야한다. 이런 일이되지 않으면 아마도 브라우저는 META 새로 고침을 지원하지 않습니다"
 
 #: ContractBOM.php:42 ContractOtherReqts.php:45 Contracts.php:95
 #: Contracts.php:104 DeliveryDetails.php:274 DeliveryDetails.php:283
@@ -5960,9 +5604,7 @@ msgid "There are no products to display matching the criteria provided"
 msgstr "제공되는 기준과 일치하는 표시 할 제품이 없습니다"
 
 #: ContractBOM.php:162
-msgid ""
-"The contract BOM cannot be altered because the customer has already placed "
-"the order"
+msgid "The contract BOM cannot be altered because the customer has already placed the order"
 msgstr "고객이 이미 주문한 때문에 계약 BOM는 변경 될 수 없다"
 
 #: ContractBOM.php:178 PO_Items.php:562 PO_Items.php:725
@@ -5972,14 +5614,8 @@ msgid "The item"
 msgstr "항목"
 
 #: ContractBOM.php:178
-msgid ""
-"is already in the bill of material for this contract. The system will not "
-"allow the same item on the contract more than once. However you can change "
-"the quantity required for the item."
-msgstr ""
-"이 계약에 대한 재료의 법안 이미 사용 중입니다. 이 시스템은 한 번 이상 계약에"
-"서 같은 항목을 허용하지 않습니다. 그러나 당신은 항목에 필요한 수량을 변경할 "
-"수 있습니다."
+msgid "is already in the bill of material for this contract. The system will not allow the same item on the contract more than once. However you can change the quantity required for the item."
+msgstr "이 계약에 대한 재료의 법안 이미 사용 중입니다. 이 시스템은 한 번 이상 계약에서 같은 항목을 허용하지 않습니다. 그러나 당신은 항목에 필요한 수량을 변경할 수 있습니다."
 
 #: ContractBOM.php:193
 msgid "The item details could not be retrieved"
@@ -5998,9 +5634,7 @@ msgid "The item code"
 msgstr "상품 코드"
 
 #: ContractBOM.php:207
-msgid ""
-"does not exist in the database and therefore cannot be added to the contract "
-"BOM"
+msgid "does not exist in the database and therefore cannot be added to the contract BOM"
 msgstr "데이터베이스에 존재하지 않으므로 계약 BOM에 추가 할 수없는"
 
 #: ContractBOM.php:227
@@ -6045,18 +5679,12 @@ msgid "Search For Stock Items"
 msgstr "주식 항목에 대한 검색"
 
 #: ContractBOM.php:320
-msgid ""
-"Enter any text that should appear in the item description as the basis of "
-"your search"
+msgid "Enter any text that should appear in the item description as the basis of your search"
 msgstr "검색의 기초로 항목 설명에 표시 텍스트를 입력"
 
 #: ContractBOM.php:325
-msgid ""
-"Enter any part of an item code to seach for all matching items containing "
-"that text in the code"
-msgstr ""
-"코드에서 해당 텍스트를 포함하는 모든 일치하는 항목을 seach하는 항목 코드의 일"
-"부를 입력"
+msgid "Enter any part of an item code to seach for all matching items containing that text in the code"
+msgstr "코드에서 해당 텍스트를 포함하는 모든 일치하는 항목을 seach하는 항목 코드의 일부를 입력"
 
 #: ContractBOM.php:329
 msgid "Create a New Stock Item"
@@ -6106,11 +5734,8 @@ msgid "Contract Costing"
 msgstr "계약 원가 계산"
 
 #: ContractCosting.php:18
-msgid ""
-"This page is expected to be called with the contract reference to show the "
-"costing for"
-msgstr ""
-"이 페이지에 대한 비용 표시하도록 계약을 참조하여 호출 할 것으로 예상된다"
+msgid "This page is expected to be called with the contract reference to show the costing for"
+msgstr "이 페이지에 대한 비용 표시하도록 계약을 참조하여 호출 할 것으로 예상된다"
 
 #: ContractCosting.php:42
 msgid "Could not get the inventory issues for this contract because"
@@ -6227,11 +5852,8 @@ msgid "Variance on contract"
 msgstr "계약에 분산"
 
 #: ContractCosting.php:257 ContractCosting.php:275
-msgid ""
-"The gl entry of WIP for the variance on closing the contract could not be "
-"inserted because"
-msgstr ""
-"계약 종료에 분산에 대한 WIP의 GL 항목이 있기 때문에 삽입 할 수 없습니다"
+msgid "The gl entry of WIP for the variance on closing the contract could not be inserted because"
+msgstr "계약 종료에 분산에 대한 WIP의 GL 항목이 있기 때문에 삽입 할 수 없습니다"
 
 #: ContractCosting.php:283
 msgid "The status of the contract could not be updated to closed because"
@@ -6259,44 +5881,28 @@ msgid "The location stock record could not be updated because"
 msgstr "위치 재고 레코드가 있기 때문에 업데이트 할 수 없습니다"
 
 #: ContractCosting.php:367 WorkOrderReceive.php:489
-msgid ""
-"stock movement records could not be inserted when processing the work order "
-"receipt because"
+msgid "stock movement records could not be inserted when processing the work order receipt because"
 msgstr "작업 지시 접수 때문에 콘텐츠를 처리 할 때 이동 레코드를 삽입 할 수없는"
 
 #: ContractCosting.php:396
-msgid ""
-"The receipt of contract work order finished stock GL posting could not be "
-"inserted because"
-msgstr ""
-"계약 작업 순서의 영수증 증권 GL 게시가 있기 때문에 삽입 할 수 없습니다 완료"
+msgid "The receipt of contract work order finished stock GL posting could not be inserted because"
+msgstr "계약 작업 순서의 영수증 증권 GL 게시가 있기 때문에 삽입 할 수 없습니다 완료"
 
 #: ContractCosting.php:397 WorkOrderReceive.php:712
-msgid ""
-"The following SQL to insert the work order receipt of finished items GLTrans "
-"record was used"
-msgstr ""
-"완성 된 항목 GLTrans 레코드의 작업 수주를 삽입 할 수있는 다음과 같은 SQL을 사"
-"용 하였다"
+msgid "The following SQL to insert the work order receipt of finished items GLTrans record was used"
+msgstr "완성 된 항목 GLTrans 레코드의 작업 수주를 삽입 할 수있는 다음과 같은 SQL을 사용 하였다"
 
 #: ContractCosting.php:416 WorkOrderReceive.php:731
-msgid ""
-"The WIP credit on receipt of finished items from a work order GL posting "
-"could not be inserted because"
-msgstr ""
-"작업 순서 GL 게시에서 완성 항목의 영수증에 WIP 신용이 있기 때문에 삽입 할 수 "
-"없습니다"
+msgid "The WIP credit on receipt of finished items from a work order GL posting could not be inserted because"
+msgstr "작업 순서 GL 게시에서 완성 항목의 영수증에 WIP 신용이 있기 때문에 삽입 할 수 없습니다"
 
 #: ContractCosting.php:417 WorkOrderReceive.php:732
 msgid "The following SQL to insert the WIP GLTrans record was used"
 msgstr "WIP GLTrans의 레코드를 삽입 할 수있는 다음과 같은 SQL을 사용 하였다"
 
 #: ContractCosting.php:423 WorkOrderReceive.php:741
-msgid ""
-"Could not update the work order item record with the total quantity received "
-"because"
-msgstr ""
-"총 수량이 때문에 수신과 작업 순서 항목 레코드를 업데이트 할 수 없습니다"
+msgid "Could not update the work order item record with the total quantity received because"
+msgstr "총 수량이 때문에 수신과 작업 순서 항목 레코드를 업데이트 할 수 없습니다"
 
 #: ContractCosting.php:424 Timesheets.php:481 Timesheets.php:496
 #: WorkOrderIssue.php:385 WorkOrderIssue.php:590 WorkOrderReceive.php:742
@@ -6304,9 +5910,7 @@ msgid "The following SQL was used to update the work order"
 msgstr "다음 SQL은 작업 지시를 업데이트하는 데 사용 된"
 
 #: ContractCosting.php:439
-msgid ""
-"The contract has been closed. No further charges can be posted against this "
-"contract."
+msgid "The contract has been closed. No further charges can be posted against this contract."
 msgstr "계약은 닫혔습니다. 더 이상 요금이 계약에 게시 할 수 없습니다."
 
 #: ContractCosting.php:450
@@ -6314,22 +5918,15 @@ msgid "Close Contract"
 msgstr "닫기 계약"
 
 #: ContractCosting.php:450
-msgid ""
-"Closing the contract will prevent further stock being issued to it and "
-"charges being made against it. Variances will be taken to the profit and "
-"loss account. Are You Sure?"
-msgstr ""
-"계약을 닫으면 더 재고가 발행되는 요금으로 반대 만들어지는 것을 방지 할 수 있"
-"습니다. 차이는 손익 계정으로 이동합니다. 확실합니까?"
+msgid "Closing the contract will prevent further stock being issued to it and charges being made against it. Variances will be taken to the profit and loss account. Are You Sure?"
+msgstr "계약을 닫으면 더 재고가 발행되는 요금으로 반대 만들어지는 것을 방지 할 수 있습니다. 차이는 손익 계정으로 이동합니다. 확실합니까?"
 
 #: ContractOtherReqts.php:6 ContractOtherReqts.php:83
 msgid "Contract Other Requirements"
 msgstr "기타 요구 사항을 계약"
 
 #: ContractOtherReqts.php:55
-msgid ""
-"The other contract requirements cannot be altered because the customer has "
-"already placed the order"
+msgid "The other contract requirements cannot be altered because the customer has already placed the order"
 msgstr "고객이 이미 주문한 때문에 다른 계약 요구 사항이 변경 될 수 없다"
 
 #: ContractOtherReqts.php:61
@@ -6389,16 +5986,11 @@ msgid "Contract Entry"
 msgstr "계약 입력"
 
 #: Contracts.php:87
-msgid ""
-"The contract reference must be entered (and be longer than 5 characters) "
-"before the requirements of the contract can be setup"
-msgstr ""
-"계약 기준 입력 (긴 5 자보다) 설정할 수 있습니다 계약의 요구 사항 전에해야"
+msgid "The contract reference must be entered (and be longer than 5 characters) before the requirements of the contract can be setup"
+msgstr "계약 기준 입력 (긴 5 자보다) 설정할 수 있습니다 계약의 요구 사항 전에해야"
 
 #: Contracts.php:94
-msgid ""
-"You should automatically be forwarded to the entry of the Contract line "
-"items page"
+msgid "You should automatically be forwarded to the entry of the Contract line items page"
 msgstr "당신은 자동으로 계약 라인 항목 페이지의 항목에 전달해야한다"
 
 #: Contracts.php:95 Contracts.php:103 Customers.php:271 DeliveryDetails.php:274
@@ -6421,9 +6013,7 @@ msgid "if the browser does not support META Refresh"
 msgstr "브라우저 META Refresh를 지원하지 않으면"
 
 #: Contracts.php:102
-msgid ""
-"You should automatically be forwarded to the entry of the Contract "
-"requirements page"
+msgid "You should automatically be forwarded to the entry of the Contract requirements page"
 msgstr "당신은 자동으로 계약 요구 사항 페이지의 항목에 전달해야한다"
 
 #: Contracts.php:110
@@ -6438,8 +6028,7 @@ msgstr ""
 #: Contracts.php:128 FixedAssetItems.php:42 Manufacturers.php:43
 #: Manufacturers.php:137 SalesCategories.php:48 Stocks.php:102
 #: Z_MakeNewCompany.php:50
-msgid ""
-"The file size is over the maximum allowed. The maximum size allowed in KB is"
+msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
 msgstr "파일 크기가 허용 된 최대 초과. KB에 허용되는 최대 크기는"
 
 #: Contracts.php:131 FixedAssetItems.php:45 Manufacturers.php:46
@@ -6465,11 +6054,8 @@ msgid "Something is wrong with uploading the file"
 msgstr "뭔가 파일을 업로드에 문제가 있습니다"
 
 #: Contracts.php:181
-msgid ""
-"The contract has already been ordered by the customer the order must also be "
-"deleted first before the contract can be deleted"
-msgstr ""
-"계약이 삭제되기 전에 계약은 이미 순서는 먼저 삭제해야 고객이 주문하고있다"
+msgid "The contract has already been ordered by the customer the order must also be deleted first before the contract can be deleted"
+msgstr "계약이 삭제되기 전에 계약은 이미 순서는 먼저 삭제해야 고객이 주문하고있다"
 
 #: Contracts.php:187
 msgid "The contract bill of materials could not be deleted because"
@@ -6496,62 +6082,36 @@ msgid "has been cancelled"
 msgstr "취소되었습니다"
 
 #: Contracts.php:241
-msgid ""
-"The contract reference is expected to be more than 2 characters long. Please "
-"alter the contract reference before proceeding."
-msgstr ""
-"계약 참조가 2 개 이상 자 될 것으로 예상된다. 진행하기 전에 계약 기준을 변경하"
-"시기 바랍니다."
+msgid "The contract reference is expected to be more than 2 characters long. Please alter the contract reference before proceeding."
+msgstr "계약 참조가 2 개 이상 자 될 것으로 예상된다. 진행하기 전에 계약 기준을 변경하시기 바랍니다."
 
 #: Contracts.php:245
-msgid ""
-"The contract reference cannot contain any spaces, slashes, or inverted "
-"commas. Please alter the contract reference before proceeding."
-msgstr ""
-"계약 참조는 공백, 슬래시, 또는 인용 부호를 포함 할 수 없습니다. 진행하기 전"
-"에 계약 기준을 변경하시기 바랍니다."
+msgid "The contract reference cannot contain any spaces, slashes, or inverted commas. Please alter the contract reference before proceeding."
+msgstr "계약 참조는 공백, 슬래시, 또는 인용 부호를 포함 할 수 없습니다. 진행하기 전에 계약 기준을 변경하시기 바랍니다."
 
 #: Contracts.php:252
-msgid ""
-"The contract reference cannot be the same as a previously created stock "
-"item. Please modify the contract reference before continuing"
-msgstr ""
-"계약 참조는 이전에 생성 된 재고 항목과 동일 할 수 없습니다. 계속하기 전에 계"
-"약 기준을 수정하십시오"
+msgid "The contract reference cannot be the same as a previously created stock item. Please modify the contract reference before continuing"
+msgstr "계약 참조는 이전에 생성 된 재고 항목과 동일 할 수 없습니다. 계속하기 전에 계약 기준을 수정하십시오"
 
 #: Contracts.php:256
-msgid ""
-"The contract description is expected to be more than 10 characters long. "
-"Please alter the contract description in full before proceeding."
-msgstr ""
-"계약 설명은 이상 10 자까지 입력 할 것으로 예상된다. 진행하기 전에 전체의 계약"
-"에 대한 설명을 변경하시기 바랍니다."
+msgid "The contract description is expected to be more than 10 characters long. Please alter the contract description in full before proceeding."
+msgstr "계약 설명은 이상 10 자까지 입력 할 것으로 예상된다. 진행하기 전에 전체의 계약에 대한 설명을 변경하시기 바랍니다."
 
 #: Contracts.php:260
-msgid ""
-"The date the contract is required to be completed by must be entered in the "
-"format"
+msgid "The date the contract is required to be completed by must be entered in the format"
 msgstr "날짜는 계약 형식으로 입력해야합니다 완료 할 필요가있다"
 
 #: Contracts.php:264
-msgid ""
-"The date that the contract is to be completed by is expected to be a date in "
-"the future. Make the required date a date after today before proceeding."
-msgstr ""
-"계약이 완료 될 날짜는 미래 날짜 될 것으로 예상된다. 진행하기 전에 필요한 날"
-"짜 오늘 이후의 날짜를 확인합니다."
+msgid "The date that the contract is to be completed by is expected to be a date in the future. Make the required date a date after today before proceeding."
+msgstr "계약이 완료 될 날짜는 미래 날짜 될 것으로 예상된다. 진행하기 전에 필요한 날짜 오늘 이후의 날짜를 확인합니다."
 
 #: Contracts.php:291
 msgid "Default for"
 msgstr "의 기본"
 
 #: Contracts.php:315
-msgid ""
-"The contract reference cannot be the same as a previously created contract "
-"for another customer. Please modify the contract reference before continuing"
-msgstr ""
-"계약 참조는 다른 고객에 대한 이전에 생성 된 계약과 동일 할 수 없습니다. 계속"
-"하기 전에 계약 기준을 수정하십시오"
+msgid "The contract reference cannot be the same as a previously created contract for another customer. Please modify the contract reference before continuing"
+msgstr "계약 참조는 다른 고객에 대한 이전에 생성 된 계약과 동일 할 수 없습니다. 계속하기 전에 계약 기준을 수정하십시오"
 
 #: Contracts.php:328
 msgid "Cannot update the contract because"
@@ -6586,9 +6146,7 @@ msgid "The SQL that failed to update the quotation was"
 msgstr "견적을 업데이트하지 못했습니다 SQL이었다"
 
 #: Contracts.php:393
-msgid ""
-"The contract quotation has been updated based on the new contract cost and "
-"margin"
+msgid "The contract quotation has been updated based on the new contract cost and margin"
 msgstr "계약 인용 업데이트 새로운 계약 비용과 마진을 기반으로하고있다"
 
 #: Contracts.php:394
@@ -6645,8 +6203,7 @@ msgid "The customer and branch details could not be retrieved because"
 msgstr "고객 및 지점 세부 사항이 있기 때문에 검색 할 수 없습니다"
 
 #: Contracts.php:532
-msgid ""
-"The SQL that was used to find the customer and branch details failed was"
+msgid "The SQL that was used to find the customer and branch details failed was"
 msgstr "사용 된 SQL이 고객을 찾을 수 및 분기 정보에 실패했다"
 
 #: Contracts.php:582
@@ -6670,17 +6227,11 @@ msgid "Go to quotation number:"
 msgstr "견적 번호로 이동"
 
 #: Contracts.php:620
-msgid ""
-"Customer Branch Name keywords have been used in preference to the Customer "
-"Branch Code or Branch Phone Number entered"
-msgstr ""
-"고객 지점 이름 키워드를 입력 한 고객의 지점 코드 또는 지점 전화 번호에 우선하"
-"여 사용되어왔다"
+msgid "Customer Branch Name keywords have been used in preference to the Customer Branch Code or Branch Phone Number entered"
+msgstr "고객 지점 이름 키워드를 입력 한 고객의 지점 코드 또는 지점 전화 번호에 우선하여 사용되어왔다"
 
 #: Contracts.php:623
-msgid ""
-"Customer Branch Code has been used in preference to the Customer Branch "
-"Phone Number entered"
+msgid "Customer Branch Code has been used in preference to the Customer Branch Phone Number entered"
 msgstr "고객의 지점 코드가 입력 된 고객 지점 전화 번호에 우선하여 사용되어왔다"
 
 #: Contracts.php:691 CustomerReceipt.php:658 SelectCustomer.php:129
@@ -6765,12 +6316,8 @@ msgid "Part of the Customer Branch Code"
 msgstr "고객의 지점 코드의 일부"
 
 #: Contracts.php:767
-msgid ""
-"Enter an extract of the customer code to search for. Customer codes can only "
-"contain alpha-numeric characters, underscore or hyphens"
-msgstr ""
-"검색 할 고객 코드의 추출물을 입력한다. 고객 코드는 알파벳 - 숫자 문자를 포함 "
-"할 수 있습니다, 밑줄 또는 하이픈"
+msgid "Enter an extract of the customer code to search for. Customer codes can only contain alpha-numeric characters, underscore or hyphens"
+msgstr "검색 할 고객 코드의 추출물을 입력한다. 고객 코드는 알파벳 - 숫자 문자를 포함 할 수 있습니다, 밑줄 또는 하이픈"
 
 #: Contracts.php:769 SelectOrderItems.php:607
 msgid "Part of the Branch Phone Number"
@@ -6848,12 +6395,8 @@ msgid "Fax"
 msgstr "팩스"
 
 #: Contracts.php:854 Contracts.php:857
-msgid ""
-"Enter the contract reference. This reference will be used as the item code "
-"so no more than 20 alpha-numeric characters or underscore"
-msgstr ""
-"계약 기준을 입력합니다. 이 참조는 항목 코드 그래서 이하 20 영숫자 또는 밑줄"
-"로 사용될"
+msgid "Enter the contract reference. This reference will be used as the item code so no more than 20 alpha-numeric characters or underscore"
+msgstr "계약 기준을 입력합니다. 이 참조는 항목 코드 그래서 이하 20 영숫자 또는 밑줄로 사용될"
 
 #: Contracts.php:862 InventoryQuantities.php:236 PricesByCost.php:246
 #: ReorderLevelLocation.php:171 ReorderLevel.php:275
@@ -6924,9 +6467,7 @@ msgid "Exchange Rate"
 msgstr "환율"
 
 #: Contracts.php:951
-msgid ""
-"The exchange rate between the customer's currency and the functional "
-"currency of the business must be entered"
+msgid "The exchange rate between the customer's currency and the functional currency of the business must be entered"
 msgstr "고객의 통화와 사업의 기능 통화 사이의 환율은 입력해야합니다"
 
 #: Contracts.php:958
@@ -7026,12 +6567,8 @@ msgid "Copy a BOM to New Item Code"
 msgstr "새 상품 코드에 BOM을 복사"
 
 #: CopyBOM.php:26
-msgid ""
-"The new item code cannot be blank. Enter a new code for the item to copy the "
-"BOM to"
-msgstr ""
-"새로운 아이템 코드는 비워 둘 수 없습니다. 에 BOM을 복사 할 수있는 항목에 대"
-"한 새로운 코드를 입력"
+msgid "The new item code cannot be blank. Enter a new code for the item to copy the BOM to"
+msgstr "새로운 아이템 코드는 비워 둘 수 없습니다. 에 BOM을 복사 할 수있는 항목에 대한 새로운 코드를 입력"
 
 #: CopyBOM.php:176
 msgid "From Stock ID"
@@ -7042,12 +6579,8 @@ msgid " To New Stock ID"
 msgstr "새로운 주식 ID에"
 
 #: CopyBOM.php:185
-msgid ""
-"Enter a new item code to copy the existing item and its bill of material to. "
-"Item codes can contain only alpha-numeric characters, underscore or hyphens."
-msgstr ""
-"기존 항목에 재료의 법안을 복사 할 새로운 아이템 코드를 입력합니다. 항목 코드"
-"는 알파벳 - 숫자 문자를 포함 할 수 있습니다, 밑줄 또는 하이픈."
+msgid "Enter a new item code to copy the existing item and its bill of material to. Item codes can contain only alpha-numeric characters, underscore or hyphens."
+msgstr "기존 항목에 재료의 법안을 복사 할 새로운 아이템 코드를 입력합니다. 항목 코드는 알파벳 - 숫자 문자를 포함 할 수 있습니다, 밑줄 또는 하이픈."
 
 #: CopyBOM.php:196
 msgid "To Existing Stock ID"
@@ -7058,25 +6591,12 @@ msgid "Counter Returns"
 msgstr "카운터 반환"
 
 #: CounterReturns.php:79 CounterSales.php:85
-msgid ""
-"Your user account does not have a valid default inventory location set up. "
-"Please see the system administrator to modify your user account."
-msgstr ""
-"사용자 계정은 유효한 기본 인벤토리 위치가 설정되어 있지 않습니다. 사용자 계정"
-"을 수정할 수있는 시스템 관리자에게 문의하십시오."
+msgid "Your user account does not have a valid default inventory location set up. Please see the system administrator to modify your user account."
+msgstr "사용자 계정은 유효한 기본 인벤토리 위치가 설정되어 있지 않습니다. 사용자 계정을 수정할 수있는 시스템 관리자에게 문의하십시오."
 
 #: CounterReturns.php:86 CounterSales.php:92
-msgid ""
-"To use this script it is first necessary to define a cash sales customer for "
-"the location that is your default location. The default cash sale customer "
-"is defined under set up ->Inventory Locations Maintenance. The customer "
-"should be entered using the customer code and a valid branch code of the "
-"customer entered."
-msgstr ""
-"이 스크립트를 사용하려면 당신의 기본 위치는 위치에 대한 현금 판매 고객을 정의"
-"하는 첫 번째 필요가있다. > 재고 위치 유지 보수 - 기본 현금 판매 고객은 설정"
-"에 따라 정의된다. 고객은 고객 코드와 입력 된 고객의 유효한 지점 코드를 사용하"
-"여 입력한다."
+msgid "To use this script it is first necessary to define a cash sales customer for the location that is your default location. The default cash sale customer is defined under set up ->Inventory Locations Maintenance. The customer should be entered using the customer code and a valid branch code of the customer entered."
+msgstr "이 스크립트를 사용하려면 당신의 기본 위치는 위치에 대한 현금 판매 고객을 정의하는 첫 번째 필요가있다. > 재고 위치 유지 보수 - 기본 현금 판매 고객은 설정에 따라 정의된다. 고객은 고객 코드와 입력 된 고객의 유효한 지점 코드를 사용하여 입력한다."
 
 #: CounterReturns.php:121 CounterSales.php:127 SelectOrderItems.php:438
 msgid "The details of the customer selected"
@@ -7167,20 +6687,16 @@ msgstr "지정된 기준을 충족 가능한 제품이 없습니다"
 #: CounterSales.php:444 CounterSales.php:559 CounterSales.php:605
 #: CounterSales.php:657 SelectOrderItems.php:903 SelectOrderItems.php:1205
 #: SelectOrderItems.php:1254 StockCounts.php:53
-msgid ""
-"Could not determine if the part being ordered was a kitset or not because"
+msgid "Could not determine if the part being ordered was a kitset or not because"
 msgstr "일부 주문되는 경우 kitset이었다 여부 때문에 확인할 수 없습니다"
 
 #: CounterReturns.php:405 CounterReturns.php:522 CounterSales.php:445
 #: CounterSales.php:560 SelectOrderItems.php:904 StockCounts.php:54
-msgid ""
-"The sql that was used to determine if the part being ordered was a kitset or "
-"not was "
+msgid "The sql that was used to determine if the part being ordered was a kitset or not was "
 msgstr "일부 주문되는 여부를 결정하는 데 사용 된 SQL은 kitset이었다 이었는지"
 
 #: CounterReturns.php:410
-msgid ""
-"could not be retrieved from the database and has not been added to the return"
+msgid "could not be retrieved from the database and has not been added to the return"
 msgstr "데이터베이스에서 검색 할 수 없습니다 및 반환에 추가되지 않은"
 
 #: CounterReturns.php:420 CounterReturns.php:533 CounterReturns.php:582
@@ -7191,21 +6707,12 @@ msgid "Could not retrieve kitset components from the database because"
 msgstr "데이터베이스 때문에에서 kitset 구성 요소를 검색 할 수 없습니다"
 
 #: CounterReturns.php:433
-msgid ""
-"Phantom assemblies cannot be returned, these items exist only as bills of "
-"materials used in other manufactured items. The following item has not been "
-"added to the return:"
-msgstr ""
-"팬텀 어셈블리는 이러한 항목은 다른 항목 제조에 사용되는 재료의 요금으로 만 존"
-"재 반환 할 수 없습니다. 다음 항목이 반환에 추가되지 않은 :"
+msgid "Phantom assemblies cannot be returned, these items exist only as bills of materials used in other manufactured items. The following item has not been added to the return:"
+msgstr "팬텀 어셈블리는 이러한 항목은 다른 항목 제조에 사용되는 재료의 요금으로 만 존재 반환 할 수 없습니다. 다음 항목이 반환에 추가되지 않은 :"
 
 #: CounterReturns.php:435
-msgid ""
-"The system does not currently cater for counter returns of lot controlled or "
-"serialised items"
-msgstr ""
-"이 시스템은 현재 많은 제어 또는 직렬화 된 항목의 카운터 반환에 대한 수용하지 "
-"않습니다"
+msgid "The system does not currently cater for counter returns of lot controlled or serialised items"
+msgstr "이 시스템은 현재 많은 제어 또는 직렬화 된 항목의 카운터 반환에 대한 수용하지 않습니다"
 
 #: CounterReturns.php:437
 msgid "Only items entered with a positive quantity can be added to the return"
@@ -7216,17 +6723,11 @@ msgid "Recalculated the price from the GP % entered - the GP % was"
 msgstr "재 계산 GP % 내지 가격 입력 - GP의 %였다"
 
 #: CounterReturns.php:490
-msgid ""
-"The item could not be updated because you are attempting to set the quantity "
-"returned to less than 0 or the price less than 0 or the discount more than "
-"100% or less than 0%"
-msgstr ""
-"항목은 수량을 설정하려고 시도하기 때문에 0 또는 할인 100 % 이상 또는 0 % 미만"
-"보다 가격이 덜 0보다 작은 반품 업데이트 할 수 없습니다"
+msgid "The item could not be updated because you are attempting to set the quantity returned to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
+msgstr "항목은 수량을 설정하려고 시도하기 때문에 0 또는 할인 100 % 이상 또는 0 % 미만보다 가격이 덜 0보다 작은 반품 업데이트 할 수 없습니다"
 
 #: CounterReturns.php:617
-msgid ""
-"Could not determine if the part being returned was a kitset or not because"
+msgid "Could not determine if the part being returned was a kitset or not because"
 msgstr "부품이 반환되는 경우 kitset이었다 여부 때문에 확인할 수 없습니다"
 
 #: CounterReturns.php:674 CounterSales.php:753 PDFWeeklyOrders.php:85
@@ -7318,30 +6819,19 @@ msgid "There are no lines on this return. Please enter lines to return first"
 msgstr "이 수익에 더 라인이 없습니다. 돌아 가지 라인을 입력하세요"
 
 #: CounterReturns.php:861
-msgid ""
-"The amount entered as payment to the customer does not equal the amount of "
-"the return. Please correct amount and re-enter"
-msgstr ""
-"고객 지불로 입력 양은 복귀 량과 동일하지 않는다. 금액을 수정하십시오 다시 입"
-"력"
+msgid "The amount entered as payment to the customer does not equal the amount of the return. Please correct amount and re-enter"
+msgstr "고객 지불로 입력 양은 복귀 량과 동일하지 않는다. 금액을 수정하십시오 다시 입력"
 
 #: CounterReturns.php:875
-msgid ""
-"We were unable to load the area where the sale is to from the custbranch "
-"table"
+msgid "We were unable to load the area where the sale is to from the custbranch table"
 msgstr "판매 custbranch 테이블에 여기서 우리는 영역을로드 할 수 없음"
 
 #: CounterReturns.php:886 CounterSales.php:1063
-msgid ""
-"The company information and preferences could not be retrieved. See your "
-"system administrator"
-msgstr ""
-"회사 정보 및 환경 설정을 검색 할 수 없습니다. 시스템 관리자에게 문의하십시오"
+msgid "The company information and preferences could not be retrieved. See your system administrator"
+msgstr "회사 정보 및 환경 설정을 검색 할 수 없습니다. 시스템 관리자에게 문의하십시오"
 
 #: CounterReturns.php:1455 CounterSales.php:1905
-msgid ""
-"The SQL that failed to insert the GL transaction for the bank account debit "
-"was"
+msgid "The SQL that failed to insert the GL transaction for the bank account debit was"
 msgstr "은행 계좌 이체에 대한 GL 트랜잭션을 삽입하는 데 실패 SQL이었다"
 
 #: CounterReturns.php:1456 CounterSales.php:1906 CustomerReceipt.php:536
@@ -7352,9 +6842,7 @@ msgstr "은행 계좌 이체에 대한 GL 트랜잭션을 삽입 할 수 없습
 
 #: CounterReturns.php:1474 CounterSales.php:1924 CustomerReceipt.php:559
 #: ../webSHOP/includes/Functions.php:532
-msgid ""
-"The SQL that failed to insert the GL transaction for the debtors account "
-"credit was"
+msgid "The SQL that failed to insert the GL transaction for the debtors account credit was"
 msgstr "채무자에 대한 GL 트랜잭션을 삽입하는 데 실패 SQL 신용이었다 계정"
 
 #: CounterReturns.php:1475 CounterSales.php:1925 CustomerReceipt.php:560
@@ -7390,14 +6878,11 @@ msgid "Cannot insert a receipt transaction against the customer because"
 msgstr "고객 because에 대해 영수증 트랜잭션을 삽입 할 수 없습니다"
 
 #: CounterReturns.php:1577
-msgid ""
-"The SQL that failed to insert the allocation of the receipt to the credit "
-"note was"
+msgid "The SQL that failed to insert the allocation of the receipt to the credit note was"
 msgstr "신용 노트 영수증의 할당을 삽입하는 데 실패 SQL이었다"
 
 #: CounterReturns.php:1578 CounterSales.php:2038
-msgid ""
-"Cannot insert the customer allocation of the receipt to the invoice because"
+msgid "Cannot insert the customer allocation of the receipt to the invoice because"
 msgstr "송장 때문에에 접수 된 고객의 할당을 삽입 할 수 없습니다"
 
 #: CounterReturns.php:1590 Credit_Invoice.php:1476 SelectCreditItems.php:1994
@@ -7420,12 +6905,8 @@ msgid "Search for Items"
 msgstr "항목에 대한 검색"
 
 #: CounterReturns.php:1619 CounterSales.php:2189 SelectOrderItems.php:1611
-msgid ""
-", Searches the database for items, you can narrow the results by selecting a "
-"stock category, or just enter a partial item description or partial item code"
-msgstr ""
-"항목에 대한 데이터베이스를 검색, 당신은 주식 카테고리를 선택하여 결과를 좁"
-"힐, 아니면 그냥 일부 항목 설명 또는 일부 항목 코드를 입력 할 수 있습니다"
+msgid ", Searches the database for items, you can narrow the results by selecting a stock category, or just enter a partial item description or partial item code"
+msgstr "항목에 대한 데이터베이스를 검색, 당신은 주식 카테고리를 선택하여 결과를 좁힐, 아니면 그냥 일부 항목 설명 또는 일부 항목 코드를 입력 할 수 있습니다"
 
 #: CounterReturns.php:1647 CounterSales.php:2216 SelectOrderItems.php:1638
 msgid "Enter partial Description"
@@ -7436,10 +6917,8 @@ msgid "Use Quick Entry"
 msgstr "빠른 입력을 사용하여"
 
 #: CounterReturns.php:1663
-msgid ""
-"Select an item by entering the quantity required.  Click Return when ready."
-msgstr ""
-"필요한 수량을 입력하여 항목을 선택합니다. 준비가되면 돌아 가기를 클릭합니다."
+msgid "Select an item by entering the quantity required.  Click Return when ready."
+msgstr "필요한 수량을 입력하여 항목을 선택합니다. 준비가되면 돌아 가기를 클릭합니다."
 
 #: CounterReturns.php:1674 CounterReturns.php:1760 CounterSales.php:2245
 #: CounterSales.php:2331 PO_Items.php:1355 PO_Items.php:1357
@@ -7486,19 +6965,12 @@ msgid "Add to Sale"
 msgstr "판매에 추가"
 
 #: CounterReturns.php:1772
-msgid ""
-"Use this form to add return items quickly if the item codes are already known"
-msgstr ""
-"항목 코드가 이미 알고있는 경우 신속하게 반환 항목을 추가하려면이 양식을 사용"
-"하여"
+msgid "Use this form to add return items quickly if the item codes are already known"
+msgstr "항목 코드가 이미 알고있는 경우 신속하게 반환 항목을 추가하려면이 양식을 사용하여"
 
 #: CounterReturns.php:1791
-msgid ""
-"Enter a part code to be returned. Part codes can contain any alpha-numeric "
-"characters underscore or hyphen."
-msgstr ""
-"일부 코드를 입력합니다 반환합니다. 제품 코드는 알파벳 - 숫자 문자가 밑줄 또"
-"는 하이픈 포함 할 수 있습니다."
+msgid "Enter a part code to be returned. Part codes can contain any alpha-numeric characters underscore or hyphen."
+msgstr "일부 코드를 입력합니다 반환합니다. 제품 코드는 알파벳 - 숫자 문자가 밑줄 또는 하이픈 포함 할 수 있습니다."
 
 #: CounterReturns.php:1799 CounterSales.php:2366 SelectCreditItems.php:995
 #: SelectCreditItems.php:1051 SelectOrderItems.php:1790
@@ -7524,23 +6996,12 @@ msgid "Counter Sales"
 msgstr "카운터 판매"
 
 #: CounterSales.php:134
-msgid ""
-"Although this account is defined as the cash sale account for the location.  "
-"The account is currently flagged as an account that needs to be watched. "
-"Please contact the credit control personnel to discuss"
-msgstr ""
-"이 계정은 위치에 대한 현금 판매 계정으로 정의되어 있지만. 계정이 현재 감시 "
-"할 필요가 계정으로 받았습니다. 논의하기 위해 여신 관리 담당자에게 문의하시기 "
-"바랍니다"
+msgid "Although this account is defined as the cash sale account for the location.  The account is currently flagged as an account that needs to be watched. Please contact the credit control personnel to discuss"
+msgstr "이 계정은 위치에 대한 현금 판매 계정으로 정의되어 있지만. 계정이 현재 감시 할 필요가 계정으로 받았습니다. 논의하기 위해 여신 관리 담당자에게 문의하시기 바랍니다"
 
 #: CounterSales.php:206
-msgid ""
-"Although the account is defined as the cash sale account for the location  "
-"the account is currently on hold. Please contact the credit control "
-"personnel to discuss"
-msgstr ""
-"계정이 위치에 대한 현금 판매 계정으로 정의되어 있지만 현재 계정이 보류 중입니"
-"다. 논의하기 위해 여신 관리 담당자에게 문의하시기 바랍니다"
+msgid "Although the account is defined as the cash sale account for the location  the account is currently on hold. Please contact the credit control personnel to discuss"
+msgstr "계정이 위치에 대한 현금 판매 계정으로 정의되어 있지만 현재 계정이 보류 중입니다. 논의하기 위해 여신 관리 담당자에게 문의하시기 바랍니다"
 
 #: CounterSales.php:221
 msgid "This sale has been cancelled as requested"
@@ -7563,39 +7024,24 @@ msgid "must be in the format"
 msgstr "형식이어야합니다"
 
 #: CounterSales.php:450 SelectOrderItems.php:909
-msgid ""
-"could not be retrieved from the database and has not been added to the order"
+msgid "could not be retrieved from the database and has not been added to the order"
 msgstr "데이터베이스에서 검색 할 수 없습니다 및 순서에 추가되지 않은"
 
 #: CounterSales.php:473 SelectOrderItems.php:931
-msgid ""
-"Phantom assemblies cannot be sold, these items exist only as bills of "
-"materials used in other manufactured items. The following item has not been "
-"added to the order:"
-msgstr ""
-"팬텀 어셈블리는 이러한 항목은 다른 항목 제조에 사용되는 재료의 요금으로 만 존"
-"재, 판매 할 수 없습니다. 다음 항목이 장바구니에 추가되지 않았습니다"
+msgid "Phantom assemblies cannot be sold, these items exist only as bills of materials used in other manufactured items. The following item has not been added to the order:"
+msgstr "팬텀 어셈블리는 이러한 항목은 다른 항목 제조에 사용되는 재료의 요금으로 만 존재, 판매 할 수 없습니다. 다음 항목이 장바구니에 추가되지 않았습니다"
 
 #: CounterSales.php:475
-msgid ""
-"The system does not currently cater for counter sales of lot controlled or "
-"serialised items"
-msgstr ""
-"이 시스템은 현재 많은 제어 또는 직렬화 된 항목의 카운터 판매를 수용하지 않습"
-"니다"
+msgid "The system does not currently cater for counter sales of lot controlled or serialised items"
+msgstr "이 시스템은 현재 많은 제어 또는 직렬화 된 항목의 카운터 판매를 수용하지 않습니다"
 
 #: CounterSales.php:477
 msgid "Only items entered with a positive quantity can be added to the sale"
 msgstr "포지티브 수량 입력 항목 만 판매에 첨가 될 수있다"
 
 #: CounterSales.php:528 SelectOrderItems.php:1103
-msgid ""
-"The item could not be updated because you are attempting to set the quantity "
-"ordered to less than 0 or the price less than 0 or the discount more than "
-"100% or less than 0%"
-msgstr ""
-"항목을 업데이트 할 수 없습니다 당신은 0보다 작거나 덜 0보다 가격이나 할인 "
-"100 % 이상 또는 0 % 미만에 주문 수량을 설정하려고 시도하기 때문에"
+msgid "The item could not be updated because you are attempting to set the quantity ordered to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
+msgstr "항목을 업데이트 할 수 없습니다 당신은 0보다 작거나 덜 0보다 가격이나 할인 100 % 이상 또는 0 % 미만에 주문 수량을 설정하려고 시도하기 때문에"
 
 #: CounterSales.php:748 InventoryPlanning.php:419
 #: InventoryPlanningPrefSupplier.php:89 MaterialsNotUsed.php:36
@@ -7632,8 +7078,7 @@ msgid "Amount Paid"
 msgstr "금액 지급"
 
 #: CounterSales.php:944
-msgid ""
-"Enter the amount paid by the customer, this must equal the amount of the sale"
+msgid "Enter the amount paid by the customer, this must equal the amount of the sale"
 msgstr "고객이 지불 한 금액을 입력,이 판매의 양을 동일해야합니다"
 
 #: CounterSales.php:955 CounterSales.php:1039
@@ -7645,28 +7090,15 @@ msgid "There are no lines on this sale. Please enter lines to invoice first"
 msgstr "이 판매에 더 라인이 없습니다. 첫 번째 송장 라인을 입력하세요"
 
 #: CounterSales.php:975
-msgid ""
-"The amount entered as payment does not equal the amount of the invoice. "
-"Please ensure the customer has paid the correct amount and re-enter"
-msgstr ""
-"결제로 입력 양은 송장 량과 동일하지 않는다. 고객이 정확한 금액을 지불 확인하"
-"십시오 다시 입력"
+msgid "The amount entered as payment does not equal the amount of the invoice. Please ensure the customer has paid the correct amount and re-enter"
+msgstr "결제로 입력 양은 송장 량과 동일하지 않는다. 고객이 정확한 금액을 지불 확인하십시오 다시 입력"
 
 #: CounterSales.php:1029
-msgid ""
-"The parameter to prohibit negative stock is set and invoicing this sale "
-"would result in negative stock. No futher processing can be performed. Alter "
-"the sale first changing quantities or deleting lines which do not have "
-"sufficient stock."
-msgstr ""
-"음의 주식을 금지하는 매개 변수는 설정이 판매 인보이스 것은 부정적인 재고 될 "
-"것입니다. 어떤 학습과 처리를 수행 할 수 없습니다. 최초의 수량을 변경하거나 충"
-"분한 재고가없는 줄을 삭제 판매를 변경합니다."
+msgid "The parameter to prohibit negative stock is set and invoicing this sale would result in negative stock. No futher processing can be performed. Alter the sale first changing quantities or deleting lines which do not have sufficient stock."
+msgstr "음의 주식을 금지하는 매개 변수는 설정이 판매 인보이스 것은 부정적인 재고 될 것입니다. 어떤 학습과 처리를 수행 할 수 없습니다. 최초의 수량을 변경하거나 충분한 재고가없는 줄을 삭제 판매를 변경합니다."
 
 #: CounterSales.php:1052
-msgid ""
-"We were unable to load the area from the custbranch table where the sale is "
-"to "
+msgid "We were unable to load the area from the custbranch table where the sale is to "
 msgstr "우리는 판매에 어디 custbranch 테이블에서 영역을로드 할 수 없음"
 
 #: CounterSales.php:1112
@@ -7696,13 +7128,8 @@ msgid "In automatically creating a work order for"
 msgstr "자동으로 작업 지시를 만드는"
 
 #: CounterSales.php:1223 DeliveryDetails.php:519 DeliveryDetails.php:715
-msgid ""
-"an item on this sales order, the cost of this item as accumulated from the "
-"sum of the component costs is nil. This could be because there is no bill of "
-"material set up ... you may wish to double check this"
-msgstr ""
-"이 판매 오더의 항목은 구성 요소 비용의 합 축적으로이 항목의 비용은 전무하다. "
-"설정 물질의 어떤 법안이 없기 때문에 당신이 한 번 확인하실 수 있습니다 ... 수"
+msgid "an item on this sales order, the cost of this item as accumulated from the sum of the component costs is nil. This could be because there is no bill of material set up ... you may wish to double check this"
+msgstr "이 판매 오더의 항목은 구성 요소 비용의 합 축적으로이 항목의 비용은 전무하다. 설정 물질의 어떤 법안이 없기 때문에 당신이 한 번 확인하실 수 있습니다 ... 수"
 
 #: CounterSales.php:1237 DeliveryDetails.php:533 DeliveryDetails.php:735
 #: WorkOrderEntry.php:377 WorkOrderEntry.php:468
@@ -7730,12 +7157,8 @@ msgid "The following serial numbers have been reserved for this work order"
 msgstr "다음의 일련 번호는이 작업 순서를 위해 예약 된"
 
 #: CounterSales.php:1258 DeliveryDetails.php:554
-msgid ""
-"This automatically generated serial number already exists - it cannot be "
-"added to the work order"
-msgstr ""
-"이것은 자동으로 생성 된 시리얼 번호가 이미 존재 -이 작업 순서에 추가 할 수없"
-"는"
+msgid "This automatically generated serial number already exists - it cannot be added to the work order"
+msgstr "이것은 자동으로 생성 된 시리얼 번호가 이미 존재 -이 작업 순서에 추가 할 수없는"
 
 #: CounterSales.php:1266 DeliveryDetails.php:562
 msgid "The serial number for the work order item could not be added"
@@ -7783,15 +7206,11 @@ msgstr "마지막으로 지급받은 날짜를 업데이트하지 못했습니
 
 #: CounterSales.php:2024 CustomerReceipt.php:476
 #: ../webSHOP/includes/Functions.php:458
-msgid ""
-"Cannot update the customer record for the date of the last payment received "
-"because"
+msgid "Cannot update the customer record for the date of the last payment received because"
 msgstr "때문에받은 마지막 지불 일에 대한 고객 레코드를 업데이트 할 수 없습니다"
 
 #: CounterSales.php:2037
-msgid ""
-"The SQL that failed to insert the allocation of the receipt to the invoice "
-"was"
+msgid "The SQL that failed to insert the allocation of the receipt to the invoice was"
 msgstr "송장에 영수증의 할당을 삽입하는 데 실패 SQL이었다"
 
 #: CounterSales.php:2101 CounterSales.php:2102 SelectOrderItems.php:1511
@@ -7800,31 +7219,20 @@ msgid "Frequently Ordered Items"
 msgstr "자주 정렬 된 항목"
 
 #: CounterSales.php:2102 SelectOrderItems.php:1514
-msgid ""
-", shows the most frequently ordered items in the last 6 months.  You can "
-"choose from this list, or search further for other items"
-msgstr ""
-", 지난 6 개월에 가장 많이 주문한 항목을 보여줍니다. 이 목록에서 선택, 또는 다"
-"른 항목을 추가로 검색 할 수 있습니다"
+msgid ", shows the most frequently ordered items in the last 6 months.  You can choose from this list, or search further for other items"
+msgstr ", 지난 6 개월에 가장 많이 주문한 항목을 보여줍니다. 이 목록에서 선택, 또는 다른 항목을 추가로 검색 할 수 있습니다"
 
 #: CounterSales.php:2235 InternalStockRequest.php:523 SelectOrderItems.php:1678
-msgid ""
-"Select an item by entering the quantity required.  Click Order when ready."
-msgstr ""
-"필요한 수량을 입력하여 항목을 선택합니다. 준비가되면 주문을 클릭합니다."
+msgid "Select an item by entering the quantity required.  Click Order when ready."
+msgstr "필요한 수량을 입력하여 항목을 선택합니다. 준비가되면 주문을 클릭합니다."
 
 #: CounterSales.php:2341
 msgid "Use this form to add items quickly if the item codes are already known"
-msgstr ""
-"항목 코드가 이미 알고있는 경우 신속하게 항목을 추가하려면이 양식을 사용하여"
+msgstr "항목 코드가 이미 알고있는 경우 신속하게 항목을 추가하려면이 양식을 사용하여"
 
 #: CounterSales.php:2359
-msgid ""
-"Enter a part code to be sold. Part codes can contain any alpha-numeric "
-"characters underscore or hyphen."
-msgstr ""
-"일부 코드를 입력합니다 판매합니다. 부품 코드는 영숫자 문자가 밑줄 또는 하이"
-"픈 포함 할 수 있습니다."
+msgid "Enter a part code to be sold. Part codes can contain any alpha-numeric characters underscore or hyphen."
+msgstr "일부 코드를 입력합니다 판매합니다. 부품 코드는 영숫자 문자가 밑줄 또는 하이픈 포함 할 수 있습니다."
 
 #: CounterSales.php:2373
 msgid "Cancel Sale"
@@ -7839,8 +7247,7 @@ msgid "Credit An Invoice"
 msgstr "신용 송장"
 
 #: Credit_Invoice.php:23
-msgid ""
-"This page can only be opened if an invoice has been selected for crediting"
+msgid "This page can only be opened if an invoice has been selected for crediting"
 msgstr "송장이 대출에 대한 선택한 경우이 페이지는 열 수 있습니다"
 
 #: Credit_Invoice.php:23
@@ -7880,9 +7287,7 @@ msgid "The line item"
 msgstr "광고 항목"
 
 #: Credit_Invoice.php:161
-msgid ""
-"is controlled but the serial numbers or batch numbers could not be retrieved "
-"because"
+msgid "is controlled but the serial numbers or batch numbers could not be retrieved because"
 msgstr "제어하지만, 일련 번호 또는 배치 번호가 있기 때문에 검색 할 수 없습니다"
 
 #: Credit_Invoice.php:162
@@ -7894,8 +7299,7 @@ msgid "There are no line items that were retrieved for this invoice"
 msgstr "이 송장 검색된 더 라인 항목이 없습니다"
 
 #: Credit_Invoice.php:175
-msgid ""
-"The automatic credit program can not create a credit note from this invoice"
+msgid "The automatic credit program can not create a credit note from this invoice"
 msgstr "자동 신용 프로그램은이 송장에서 신용 메모를 생성 할 수 없습니다"
 
 #: Credit_Invoice.php:181
@@ -7903,9 +7307,7 @@ msgid "This invoice can not be credited using the automatic facility"
 msgstr "이 청구서는 자동 기능을 사용하여 적립 할 수 없습니다"
 
 #: Credit_Invoice.php:181
-msgid ""
-"Please report that a duplicate DebtorTrans header record was found for "
-"invoice"
+msgid "Please report that a duplicate DebtorTrans header record was found for invoice"
 msgstr "중복 DebtorTrans 헤더 레코드가 송장 발견 된 것을보고하십시오"
 
 #: Credit_Invoice.php:207
@@ -7913,13 +7315,8 @@ msgid "There are no item quantity or freight charge input"
 msgstr ""
 
 #: Credit_Invoice.php:241 SelectCreditItems.php:571
-msgid ""
-"The item could not be updated because you are attempting to set the quantity "
-"credited to less than 0 or the price less than 0 or the discount more than "
-"100% or less than 0%"
-msgstr ""
-"항목을 업데이트 할 수 없습니다 당신은 0보다 작거나 덜 0보다 가격이나 할인 "
-"100 % 이상 또는 0 % 미만에 적립 수량을 설정하려고 시도하기 때문에"
+msgid "The item could not be updated because you are attempting to set the quantity credited to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
+msgstr "항목을 업데이트 할 수 없습니다 당신은 0보다 작거나 덜 0보다 가격이나 할인 100 % 이상 또는 0 % 미만에 적립 수량을 설정하려고 시도하기 때문에"
 
 #: Credit_Invoice.php:269
 msgid "Credit Invoice"
@@ -7975,48 +7372,31 @@ msgid "Credit Totals"
 msgstr "신용 합계"
 
 #: Credit_Invoice.php:479
-msgid ""
-"Failed to retrieve salesoderdetails to compare if the order has been "
-"invoiced and that it is possible that the credit note may not already have "
-"been done"
-msgstr ""
-"주문이 청구 된 경우 비교 salesoderdetails을 검색하지 못했습니다 그것이 가능하"
-"다는 것을 신용 노트는 이미 완료되지 않았을 수 있음"
+msgid "Failed to retrieve salesoderdetails to compare if the order has been invoiced and that it is possible that the credit note may not already have been done"
+msgstr "주문이 청구 된 경우 비교 salesoderdetails을 검색하지 못했습니다 그것이 가능하다는 것을 신용 노트는 이미 완료되지 않았을 수 있음"
 
 #: Credit_Invoice.php:483
 msgid "The credit quantity for the line for"
 msgstr "대한 라인에 대한 신용 양"
 
 #: Credit_Invoice.php:483
-msgid ""
-"is more than the quantity invoiced. This check is made to ensure that the "
-"credit note is not duplicated."
+msgid "is more than the quantity invoiced. This check is made to ensure that the credit note is not duplicated."
 msgstr ""
 
 #: Credit_Invoice.php:492 SelectCreditItems.php:934
-msgid ""
-"The GL code to write off the credit value to must be specified. Please "
-"select the appropriate GL code for the selection box"
-msgstr ""
-"신용 값을 쓸 수 GL 코드를 지정해야합니다. 선택 상자에 적절한 GL 코드를 선택하"
-"세요"
+msgid "The GL code to write off the credit value to must be specified. Please select the appropriate GL code for the selection box"
+msgstr "신용 값을 쓸 수 GL 코드를 지정해야합니다. 선택 상자에 적절한 GL 코드를 선택하세요"
 
 #: Credit_Invoice.php:573
-msgid ""
-"The alteration to the invoice record to reflect the allocation of the credit "
-"note to the invoice could not be done because"
-msgstr ""
-"송장이 있기 때문에 할 수 없습니다에 송장 레코드 변경은 신용 노트의 할당을 반"
-"영하기 위해"
+msgid "The alteration to the invoice record to reflect the allocation of the credit note to the invoice could not be done because"
+msgstr "송장이 있기 때문에 할 수 없습니다에 송장 레코드 변경은 신용 노트의 할당을 반영하기 위해"
 
 #: Credit_Invoice.php:574
 msgid "The following SQL to update the invoice allocation was used"
 msgstr "송장 할당을 업데이트하려면 다음 SQL을 사용 하였다"
 
 #: Credit_Invoice.php:616 SelectCreditItems.php:1149
-msgid ""
-"The customer credit note transaction could not be added to the database "
-"because"
+msgid "The customer credit note transaction could not be added to the database because"
 msgstr "고객의 신용 참고 트랜잭션 데이터베이스 때문에 추가 할 수 없습니다"
 
 #: Credit_Invoice.php:617 SelectCreditItems.php:1088 SelectCreditItems.php:1150
@@ -8024,24 +7404,16 @@ msgid "The following SQL to insert the customer credit note was used"
 msgstr "고객 신용 메모를 삽입 할 수있는 다음과 같은 SQL을 사용 하였다"
 
 #: Credit_Invoice.php:649
-msgid ""
-"The allocation record for the credit note could not be added to the database "
-"because"
+msgid "The allocation record for the credit note could not be added to the database because"
 msgstr "신용 참고 할당 레코드가 데이터베이스에 추가 할 수 있기 때문에 없었다"
 
 #: Credit_Invoice.php:650
-msgid ""
-"The following SQL to insert the allocation record for the credit note was "
-"used"
+msgid "The following SQL to insert the allocation record for the credit note was used"
 msgstr "신용 노트 할당 레코드를 삽입 할 수있는 다음과 같은 SQL을 사용 하였다"
 
 #: Credit_Invoice.php:698
-msgid ""
-"The sales order detail record could not be updated for the reduced quantity "
-"invoiced because"
-msgstr ""
-"판매 주문 상세 기록이 있기 때문에 송장 감소 된 수량에 대한 업데이트 할 수 없"
-"습니다"
+msgid "The sales order detail record could not be updated for the reduced quantity invoiced because"
+msgstr "판매 주문 상세 기록이 있기 때문에 송장 감소 된 수량에 대한 업데이트 할 수 없습니다"
 
 #: Credit_Invoice.php:754
 msgid "Could not get the current location stock of the assembly component"
@@ -8053,8 +7425,7 @@ msgid "Ex Inv"
 msgstr "예 인보이스"
 
 #: Credit_Invoice.php:839
-msgid ""
-"The following SQL to update the components location stock record was used"
+msgid "The following SQL to update the components location stock record was used"
 msgstr "구성 요소의 위치를​​ 재고 기록을 업데이트하려면 다음 SQL을 사용 하였다"
 
 #: Credit_Invoice.php:932
@@ -8070,36 +7441,24 @@ msgid "Written off ex Inv"
 msgstr "상각 전 인보이스"
 
 #: Credit_Invoice.php:1103 SelectCreditItems.php:1236
-msgid ""
-"The following SQL to insert the stock movement records for the purpose of "
-"display on the credit note was used"
-msgstr ""
-"신용 메모 표시의 목적으로 콘텐츠 이동 레코드를 삽입하기위한 다음의 SQL을 사"
-"용 하였다"
+msgid "The following SQL to insert the stock movement records for the purpose of display on the credit note was used"
+msgstr "신용 메모 표시의 목적으로 콘텐츠 이동 레코드를 삽입하기위한 다음의 SQL을 사용 하였다"
 
 #: Credit_Invoice.php:1124 SelectCreditItems.php:1331
-msgid ""
-"Taxes and rates applicable to this credit note line item could not be "
-"inserted because"
-msgstr ""
-"이 신용 노트 라인 항목에 적용되는 세금과 가격 때문에 삽입 할 수 없습니다"
+msgid "Taxes and rates applicable to this credit note line item could not be inserted because"
+msgstr "이 신용 노트 라인 항목에 적용되는 세금과 가격 때문에 삽입 할 수 없습니다"
 
 #: Credit_Invoice.php:1155 SelectCreditItems.php:1664
-msgid ""
-"The count to check for existing Sales analysis records could not run because"
+msgid "The count to check for existing Sales analysis records could not run because"
 msgstr "카운트 때문에 실행할 수 없습니다 기존 판매 분석 기록을 확인합니다"
 
 #: Credit_Invoice.php:1267 SelectCreditItems.php:1774
-msgid ""
-"The sales analysis record for this credit note could not be added because"
+msgid "The sales analysis record for this credit note could not be added because"
 msgstr "이 신용 노트 판매 분석 기록이 있기 때문에 추가 할 수 없습니다"
 
 #: Credit_Invoice.php:1334
-msgid ""
-"The stock side or write off of the cost of sales GL posting could not be "
-"inserted because"
-msgstr ""
-"주식 측 또는 판매 GL 게시의 비용 떨어져 쓰기 때문에 삽입 할 수 없습니다"
+msgid "The stock side or write off of the cost of sales GL posting could not be inserted because"
+msgstr "주식 측 또는 판매 GL 게시의 비용 떨어져 쓰기 때문에 삽입 할 수 없습니다"
 
 #: Credit_Invoice.php:1361 SelectCreditItems.php:1887
 msgid "The credit note GL posting could not be inserted because"
@@ -8110,13 +7469,11 @@ msgid "The credit note discount GL posting could not be inserted because"
 msgstr "신용 노트 할인 GL 게시 때문에 삽입 할 수 없습니다"
 
 #: Credit_Invoice.php:1410 SelectCreditItems.php:1938
-msgid ""
-"The total debtor GL posting for the credit note could not be inserted because"
+msgid "The total debtor GL posting for the credit note could not be inserted because"
 msgstr "신용 노트에 대한 총 채무 GL 게시 때문에 삽입 할 수 없습니다"
 
 #: Credit_Invoice.php:1434 SelectCreditItems.php:1958
-msgid ""
-"The freight GL posting for this credit note could not be inserted because"
+msgid "The freight GL posting for this credit note could not be inserted because"
 msgstr "이 신용 노트화물 GL 게시 때문에 삽입 할 수 없습니다"
 
 #: Credit_Invoice.php:1476 GoodsReceived.php:788 SupplierCredit.php:1325
@@ -8169,23 +7526,15 @@ msgid "Select Credit Items"
 msgstr "선택 신용 항목"
 
 #: CreditItemsControlled.php:22
-msgid ""
-"This page must be called with the identifier to uniquely identify the credit "
-"note being entered. This is a programming error that should not occur."
-msgstr ""
-"이 페이지는 유일하게 입력되는 신용 메모를 식별하는 식별자를 호출해야합니다. "
-"이 발생하지 않습니다 프로그래밍 오류입니다."
+msgid "This page must be called with the identifier to uniquely identify the credit note being entered. This is a programming error that should not occur."
+msgstr "이 페이지는 유일하게 입력되는 신용 메모를 식별하는 식별자를 호출해야합니다. 이 발생하지 않습니다 프로그래밍 오류입니다."
 
 #: CreditItemsControlled.php:37
-msgid ""
-"This page can only be opened if a Line Item on a credit note has been "
-"selected."
+msgid "This page can only be opened if a Line Item on a credit note has been selected."
 msgstr "신용 메모 품목을 선택한 경우이 페이지는 열 수 있습니다."
 
 #: CreditItemsControlled.php:48
-msgid ""
-"This page can only be opened if a controlled credit note line item has been "
-"selected."
+msgid "This page can only be opened if a controlled credit note line item has been selected."
 msgstr "제어 신용 노트 라인 항목을 선택한 경우이 페이지는 열 수 있습니다."
 
 #: CreditItemsControlled.php:60 CreditItemsControlled.php:76
@@ -8200,12 +7549,8 @@ msgid "Notice"
 msgstr "통지"
 
 #: CreditItemsControlled.php:62
-msgid ""
-"The line item must be defined as controlled to require input of the batch "
-"numbers or serial numbers being credited"
-msgstr ""
-"라인 항목이 배치 번호 또는 일련 번호의 입력을 요구하는 제어 적립되는 것으로 "
-"정의해야합니다"
+msgid "The line item must be defined as controlled to require input of the batch numbers or serial numbers being credited"
+msgstr "라인 항목이 배치 번호 또는 일련 번호의 입력을 요구하는 제어 적립되는 것으로 정의해야합니다"
 
 #: CreditItemsControlled.php:78
 msgid "Credit of Controlled Item"
@@ -8240,11 +7585,8 @@ msgid "A new credit status record has been inserted"
 msgstr "새로운 신용 상태 레코드가 삽입 된"
 
 #: CreditStatus.php:123
-msgid ""
-"Cannot delete this credit status code because customer accounts have been "
-"created referring to it"
-msgstr ""
-"이 신용 상태 코드를 삭제할 수 없습니다 고객 계정은 참조 생성 되었기 때문에"
+msgid "Cannot delete this credit status code because customer accounts have been created referring to it"
+msgstr "이 신용 상태 코드를 삭제할 수 없습니다 고객 계정은 참조 생성 되었기 때문에"
 
 #: CreditStatus.php:124
 msgid "customer accounts that refer to this credit status code"
@@ -8292,23 +7634,16 @@ msgid "The exchange rate must be numeric"
 msgstr "환율은 숫자이어야합니다"
 
 #: Currencies.php:73
-msgid ""
-"The number of decimal places to display for amounts in this currency must be "
-"numeric"
+msgid "The number of decimal places to display for amounts in this currency must be numeric"
 msgstr "이 통화에서 양의 숫자이어야에 대한 소수 자릿수의 수 표시"
 
 #: Currencies.php:78
-msgid ""
-"The number of decimal places to display for amounts in this currency must be "
-"positive or zero"
+msgid "The number of decimal places to display for amounts in this currency must be positive or zero"
 msgstr "이 통화 금액은 양수 또는 0이어야에 대한 소수 자릿수의 수 표시"
 
 #: Currencies.php:83
-msgid ""
-"The number of decimal places to display for amounts in this currency is "
-"expected to be 4 or less"
-msgstr ""
-"이 통화 금액에 대해 표시 할 소수 자릿수의 수는 4 이하가 될 것으로 예상된다"
+msgid "The number of decimal places to display for amounts in this currency is expected to be 4 or less"
+msgstr "이 통화 금액에 대해 표시 할 소수 자릿수의 수는 4 이하가 될 것으로 예상된다"
 
 #: Currencies.php:90
 msgid "The currency country must be 50 characters or less long"
@@ -8335,49 +7670,35 @@ msgid "Currency Rate difference of"
 msgstr "환율의 차이"
 
 #: Currencies.php:254
-msgid ""
-"Cannot delete this currency because customer accounts have been created "
-"referring to this currency"
-msgstr ""
-"고객 계정이 통화를 참조하여 작성 되었기 때문에이 통화를 삭제할 수 없습니다"
+msgid "Cannot delete this currency because customer accounts have been created referring to this currency"
+msgstr "고객 계정이 통화를 참조하여 작성 되었기 때문에이 통화를 삭제할 수 없습니다"
 
 #: Currencies.php:255
 msgid "customer accounts that refer to this currency"
 msgstr "이 통화 참조 고객 계정"
 
 #: Currencies.php:262
-msgid ""
-"Cannot delete this currency because supplier accounts have been created "
-"referring to this currency"
-msgstr ""
-"공급 업체 계정이 통화를 참조하여 작성 되었기 때문에이 통화를 삭제할 수 없습니"
-"다"
+msgid "Cannot delete this currency because supplier accounts have been created referring to this currency"
+msgstr "공급 업체 계정이 통화를 참조하여 작성 되었기 때문에이 통화를 삭제할 수 없습니다"
 
 #: Currencies.php:263
 msgid "supplier accounts that refer to this currency"
 msgstr "이 통화를 참조 공급 업체 계정"
 
 #: Currencies.php:270
-msgid ""
-"Cannot delete this currency because there are bank transactions that use "
-"this currency"
-msgstr ""
-"이 통화를 사용하는 은행 트랜잭션이 있기 때문에이 통화를 삭제할 수 없습니다"
+msgid "Cannot delete this currency because there are bank transactions that use this currency"
+msgstr "이 통화를 사용하는 은행 트랜잭션이 있기 때문에이 통화를 삭제할 수 없습니다"
 
 #: Currencies.php:271
 msgid "bank transactions that refer to this currency"
 msgstr "이 통화를 참조 은행 거래"
 
 #: Currencies.php:273
-msgid ""
-"Cannot delete this currency because it is the functional currency of the "
-"company"
+msgid "Cannot delete this currency because it is the functional currency of the company"
 msgstr "이 회사의 기능 통화이기 때문에이 통화를 삭제할 수 없습니다"
 
 #: Currencies.php:280
-msgid ""
-"Cannot delete this currency because there are bank accounts that use this "
-"currency"
+msgid "Cannot delete this currency because there are bank accounts that use this currency"
 msgstr "이 통화를 사용하는 은행 계좌가 있기 때문에이 통화를 삭제할 수 없습니다"
 
 #: Currencies.php:281
@@ -8426,7 +7747,7 @@ msgstr "1 / 전 평가"
 msgid "Ex Rate - ECB"
 msgstr "전 속도 - ECB"
 
-#: Currencies.php:322 CustomerTypes.php:4 index.php:160 Prices.php:225
+#: Currencies.php:322 CustomerTypes.php:4 index.php:153 Prices.php:225
 #: SelectCustomer.php:155 SelectProduct.php:62 SelectSupplier.php:158
 #: StockCategories.php:273 SupplierTypes.php:5
 msgid "Maintenance"
@@ -8466,9 +7787,7 @@ msgid "Customer EDI Set Up"
 msgstr "고객 EDI는 설정"
 
 #: CustEDISetup.php:30 Z_ImportDebtors.php:298
-msgid ""
-"The customers EDI reference code cannot contain any of the following "
-"characters"
+msgid "The customers EDI reference code cannot contain any of the following characters"
 msgstr "고객의 EDI 참조 코드는 다음과 같은 문자를 포함 할 수 없습니다"
 
 #: CustEDISetup.php:30 CustLoginSetup.php:50 Customers.php:66
@@ -8480,19 +7799,12 @@ msgid "or a space"
 msgstr "또는 공간"
 
 #: CustEDISetup.php:34 Z_ImportDebtors.php:302
-msgid ""
-"The customers EDI reference code must be set when EDI Invoices or EDI orders "
-"are activated"
-msgstr ""
-"고객의 EDI 참조 코드는 EDI 청구서 또는 EDI 주문이 활성화 될 때 설정해야합니다"
+msgid "The customers EDI reference code must be set when EDI Invoices or EDI orders are activated"
+msgstr "고객의 EDI 참조 코드는 EDI 청구서 또는 EDI 주문이 활성화 될 때 설정해야합니다"
 
 #: CustEDISetup.php:40 Z_ImportDebtors.php:308
-msgid ""
-"The customers EDI email address or FTP server address must be entered if EDI "
-"Invoices are to be sent"
-msgstr ""
-"EDI 청구서가 전송 될 경우 고객의 EDI 전자 메일 주소 또는 FTP 서버 주소를 입력"
-"해야합니다"
+msgid "The customers EDI email address or FTP server address must be entered if EDI Invoices are to be sent"
+msgstr "EDI 청구서가 전송 될 경우 고객의 EDI 전자 메일 주소 또는 FTP 서버 주소를 입력해야합니다"
 
 #: CustEDISetup.php:63
 msgid "The customer EDI setup data could not be updated because"
@@ -8580,12 +7892,8 @@ msgid "Back to Items"
 msgstr "돌아 가기 항목에"
 
 #: CustItem.php:49 PurchData.php:61
-msgid ""
-"There is no stock item set up enter the stock code or select a stock item "
-"using the search page"
-msgstr ""
-"주식 코드를 입력하거나 검색 페이지를 사용하여 재고 항목을 선택 설정 재고 항목"
-"이 없습니다"
+msgid "There is no stock item set up enter the stock code or select a stock item using the search page"
+msgstr "주식 코드를 입력하거나 검색 페이지를 사용하여 재고 항목을 선택 설정 재고 항목이 없습니다"
 
 #: CustItem.php:55 PurchData.php:83
 msgid "The conversion factor entered was not numeric"
@@ -8596,12 +7904,8 @@ msgid "a number is expected"
 msgstr "번호가 예상된다"
 
 #: CustItem.php:55 PurchData.php:83
-msgid ""
-"The conversion factor is the number which the price must be divided by to "
-"get the unit price in our unit of measure"
-msgstr ""
-"변환 계수는 가격으로 나눈해야합니다 수는 측정의 우리의 단위로 단가를 얻는 것"
-"입니다"
+msgid "The conversion factor is the number which the price must be divided by to get the unit price in our unit of measure"
+msgstr "변환 계수는 가격으로 나눈해야합니다 수는 측정의 우리의 단위로 단가를 얻는 것입니다"
 
 #: CustItem.php:55 PurchData.php:83
 msgid "E.g."
@@ -8612,10 +7916,8 @@ msgid "The customer sells an item by the tonne and we hold stock by the kg"
 msgstr "고객은 톤으로 아이템을 판매하고 우리는 kg으로 주식을 보유"
 
 #: CustItem.php:55
-msgid ""
-"The debtorsmaster.price must be divided by 1000 to get to our cost per kg"
-msgstr ""
-"debtorsmaster.price은 1kg 당 우리의 비용에 도착하는 1000 나눌 수 있어야합니다"
+msgid "The debtorsmaster.price must be divided by 1000 to get to our cost per kg"
+msgstr "debtorsmaster.price은 1kg 당 우리의 비용에 도착하는 1000 나눌 수 있어야합니다"
 
 #: CustItem.php:55 PurchData.php:83
 msgid "The conversion factor to enter is 1000"
@@ -8655,8 +7957,7 @@ msgid "For Stock Code"
 msgstr "주식 코드의 경우"
 
 #: CustItem.php:134
-msgid ""
-"The customer details for the selected part could not be retrieved because"
+msgid "The customer details for the selected part could not be retrieved because"
 msgstr "선택한 부분에 대한 고객의 세부 사항 때문에 검색 할 수 없습니다"
 
 #: CustItem.php:137
@@ -8686,8 +7987,7 @@ msgid "Are you sure you wish to delete this customer data?"
 msgstr "이 고객 데이터를 삭제할 확실합니까?"
 
 #: CustItem.php:191
-msgid ""
-"The customer details for the selected customer could not be retrieved because"
+msgid "The customer details for the selected customer could not be retrieved because"
 msgstr "선택한 고객에 대한 고객의 세부 사항이 있기 때문에 검색 할 수 없습니다"
 
 #: CustItem.php:200 Z_ChangeCustomerCode.php:19
@@ -8699,12 +7999,8 @@ msgid "is not an existing customer in the database"
 msgstr "데이터베이스의 기존 고객이 아니다"
 
 #: CustItem.php:200
-msgid ""
-"You must enter an alternative customer code or select a customer using the "
-"search facility below"
-msgstr ""
-"당신은 다른 고객 코드를 입력하거나 아래의 검색 기능을 사용하여 고객을 선택해"
-"야합니다"
+msgid "You must enter an alternative customer code or select a customer using the search facility below"
+msgstr "당신은 다른 고객 코드를 입력하거나 아래의 검색 기능을 사용하여 고객을 선택해야합니다"
 
 #: CustItem.php:213
 msgid "Text in the customer"
@@ -8729,14 +8025,11 @@ msgid "Find Customers Now"
 msgstr "이제 고객 찾기"
 
 #: CustItem.php:238
-msgid ""
-"Customer Name keywords have been used in preference to the customer Code "
-"extract entered"
+msgid "Customer Name keywords have been used in preference to the customer Code extract entered"
 msgstr "고객 이름 키워드 입력 고객 코드 추출물에 우선하여 사용되고있다"
 
 #: CustItem.php:268
-msgid ""
-"The cuswtomer matching the criteria entered could not be retrieved because"
+msgid "The cuswtomer matching the criteria entered could not be retrieved because"
 msgstr "입력 조건에 일치하는 cuswtomer 때문에 검색 할 수 없습니다"
 
 #: CustItem.php:269
@@ -8771,11 +8064,8 @@ msgid "Address 3"
 msgstr "주소 3"
 
 #: CustItem.php:353
-msgid ""
-"The customer purchasing details for the selected customer and item could not "
-"be retrieved because"
-msgstr ""
-"선택한 고객 및 항목에 대한 고객의 구매 정보는 때문에 검색 할 수 없습니다"
+msgid "The customer purchasing details for the selected customer and item could not be retrieved because"
+msgstr "선택한 고객 및 항목에 대한 고객의 구매 정보는 때문에 검색 할 수 없습니다"
 
 #: CustItem.php:386 PurchData.php:574
 msgid "A search facility is available below if necessary"
@@ -8872,12 +8162,8 @@ msgid "The password cannot contain the user id"
 msgstr "패스워드는 사용자 ID를 포함 할 수 없다"
 
 #: CustLoginSetup.php:61 WWW_Users.php:105
-msgid ""
-"If you enter a Customer Code you must also enter a Branch Code valid for "
-"this Customer"
-msgstr ""
-"당신이 고객의 코드를 입력하면 당신은 또한이 고객에 대한 유효한 지점 코드를 입"
-"력해야합니다"
+msgid "If you enter a Customer Code you must also enter a Branch Code valid for this Customer"
+msgstr "당신이 고객의 코드를 입력하면 당신은 또한이 고객에 대한 유효한 지점 코드를 입력해야합니다"
 
 #: CustLoginSetup.php:71 WWW_Users.php:127
 msgid "The check on validity of the customer code and branch failed because"
@@ -9010,9 +8296,7 @@ msgid "Customer Account"
 msgstr "고객 계정"
 
 #: CustomerAccount.php:13
-msgid ""
-"To display the account a customer must first be selected from the customer "
-"selection screen"
+msgid "To display the account a customer must first be selected from the customer selection screen"
 msgstr "계정을 표시하는 고객은 먼저 고객 선택 화면으로부터 선택해야"
 
 #: CustomerAccount.php:14
@@ -9032,11 +8316,8 @@ msgid "You have no authority to review this customer account"
 msgstr "이 고객 계정을 검토 할 권한이 없습니다"
 
 #: CustomerAccount.php:55 PrintCustStatements.php:179
-msgid ""
-"There was a problem retrieving the transactions that were settled over the "
-"course of the last month for"
-msgstr ""
-"지난 달의 코스를 통해 해결 된 트랜잭션을 검색하는 동안 문제가 발생했습니다"
+msgid "There was a problem retrieving the transactions that were settled over the course of the last month for"
+msgstr "지난 달의 코스를 통해 해결 된 트랜잭션을 검색하는 동안 문제가 발생했습니다"
 
 #: CustomerAccount.php:55 CustomerAccount.php:90 EmailConfirmation.php:42
 #: FTP_RadioBeacon.php:171 GeneratePickingList.php:233 PDFAck.php:25
@@ -9101,7 +8382,7 @@ msgstr "요금"
 
 #: CustomerAccount.php:257 CustomerBalancesMovement.php:118
 #: CustomerBalancesMovement.php:124 CustomerBalancesMovement.php:199
-#: GLTransInquiry.php:49 includes/PDFStatementPageHeader.inc:165
+#: GLTransInquiry.php:46 includes/PDFStatementPageHeader.inc:165
 msgid "Credits"
 msgstr "크레딧"
 
@@ -9227,8 +8508,7 @@ msgid "Allocations can not be processed again"
 msgstr "할당을 다시 처리 할 수​​ 없습니다"
 
 #: CustomerAllocations.php:27 SupplierAllocations.php:37
-msgid ""
-"If you hit refresh on this page after having just processed an allocation"
+msgid "If you hit refresh on this page after having just processed an allocation"
 msgstr "당신은 단지 할당을 처리 한 후이 페이지에서 새로 고침을하는 경우"
 
 #: CustomerAllocations.php:28
@@ -9248,9 +8528,7 @@ msgid "Only positive amounts are allowed"
 msgstr "만 긍정적 인 금액이 허용됩니다"
 
 #: CustomerAllocations.php:73
-msgid ""
-"Allocation could not be processed because the amount allocated is more than "
-"the"
+msgid "Allocation could not be processed because the amount allocated is more than the"
 msgstr "할당 된 양보다 더 때문에 배분을 처리 할 수​​ 없습니다"
 
 #: CustomerAllocations.php:73 SupplierAllocations.php:92
@@ -9362,20 +8640,12 @@ msgid "Being allocated"
 msgstr "할당되는"
 
 #: CustomerAllocations.php:412
-msgid ""
-"Check this box to allocate the entire amount of this transaction. Just enter "
-"the amount without ticking this check box for a partial allocation"
-msgstr ""
-"이 거래의 전체 양을 할당하려면이 확인란을 선택합니다. 다만 부분 할당이 체크 "
-"박스에 체크하지 않고 금액을 입력"
+msgid "Check this box to allocate the entire amount of this transaction. Just enter the amount without ticking this check box for a partial allocation"
+msgstr "이 거래의 전체 양을 할당하려면이 확인란을 선택합니다. 다만 부분 할당이 체크 박스에 체크하지 않고 금액을 입력"
 
 #: CustomerAllocations.php:421
-msgid ""
-"Enter the amount of this transaction to be allocated. Nothing should be "
-"entered here if the entire transaction is to be allocated, use the check box"
-msgstr ""
-"이 트랜잭션의 금액을 입력 할당한다. 전체 트랜잭션이 할당 될 경우 아무것도 체"
-"크 상자를 사용하여, 여기에 입력 될 수 없습니다"
+msgid "Enter the amount of this transaction to be allocated. Nothing should be entered here if the entire transaction is to be allocated, use the check box"
+msgstr "이 트랜잭션의 금액을 입력 할당한다. 전체 트랜잭션이 할당 될 경우 아무것도 체크 상자를 사용하여, 여기에 입력 될 수 없습니다"
 
 #: CustomerAllocations.php:431 SupplierAllocations.php:494
 msgid "Total Allocated"
@@ -9448,7 +8718,7 @@ msgid "Opening Balance"
 msgstr "기초 잔액"
 
 #: CustomerBalancesMovement.php:117 CustomerBalancesMovement.php:124
-#: CustomerBalancesMovement.php:198 GLTransInquiry.php:48
+#: CustomerBalancesMovement.php:198 GLTransInquiry.php:45
 msgid "Debits"
 msgstr "차변"
 
@@ -9462,21 +8732,15 @@ msgid "Customer Branches"
 msgstr "고객 지점"
 
 #: CustomerBranches.php:18
-msgid ""
-"This page must be called with the debtor code of the customer for whom you "
-"wish to edit the branches for"
-msgstr ""
-"이 페이지는 당신이 가지를 편집 할 누구를 위해 고객의 채무자 코드를 호출해야합"
-"니다"
+msgid "This page must be called with the debtor code of the customer for whom you wish to edit the branches for"
+msgstr "이 페이지는 당신이 가지를 편집 할 누구를 위해 고객의 채무자 코드를 호출해야합니다"
 
 #: CustomerBranches.php:19
-msgid ""
-"When the pages is called from within the system this will always be the case"
+msgid "When the pages is called from within the system this will always be the case"
 msgstr "페이지가 시스템 내에서 호출 될 때 항상 그런 것"
 
 #: CustomerBranches.php:20
-msgid ""
-"Select a customer first then select the link to add/edit/delete branches"
+msgid "Select a customer first then select the link to add/edit/delete branches"
 msgstr "추가 한 다음 링크를 선택 먼저 고객을 선택 / 수정 / 삭제 가지"
 
 #: CustomerBranches.php:56 Z_ImportCustbranch.php:181
@@ -9489,23 +8753,15 @@ msgid "The Branch code must be at least one character long"
 msgstr "지점 코드는 최소 한 문자 이상이어야합니다"
 
 #: CustomerBranches.php:68 Z_ImportCustbranch.php:225 Z_ImportDebtors.php:450
-msgid ""
-"The date after which invoices are charged to the following month is expected "
-"to be a number and a recognised number has not been entered"
-msgstr ""
-"청구서는 다음 달에 청구됩니다 이후 날짜 수있을 것으로 예상되며, 인식 번호가 "
-"입력되지 않았습니다"
+msgid "The date after which invoices are charged to the following month is expected to be a number and a recognised number has not been entered"
+msgstr "청구서는 다음 달에 청구됩니다 이후 날짜 수있을 것으로 예상되며, 인식 번호가 입력되지 않았습니다"
 
 #: CustomerBranches.php:74 Z_ImportCustbranch.php:231 Z_ImportDebtors.php:456
-msgid ""
-"The date (in the month) after which invoices are charged to the following "
-"month should be a number less than 31"
+msgid "The date (in the month) after which invoices are charged to the following month should be a number less than 31"
 msgstr "청구서는 다음 달에 청구됩니다 이후 (월) 날짜는 31 미만의 수 있어야한다"
 
 #: CustomerBranches.php:80 Z_ImportCustbranch.php:237 Z_ImportDebtors.php:462
-msgid ""
-"The estimated delivery days is expected to be a number and a recognised "
-"number has not been entered"
+msgid "The estimated delivery days is expected to be a number and a recognised number has not been entered"
 msgstr "예상 배달 일을 수있을 것으로 예상되며, 인식 번호가 입력되지 않았습니다"
 
 #: CustomerBranches.php:86 Z_ImportCustbranch.php:243 Z_ImportDebtors.php:468
@@ -9513,9 +8769,7 @@ msgid "The estimated delivery days should be a number of days less than 60"
 msgstr "예상 배달 일 이하 60 일 이하의 숫자를해야한다"
 
 #: CustomerBranches.php:86 Z_ImportCustbranch.php:243 Z_ImportDebtors.php:468
-msgid ""
-"A package can be delivered by seafreight anywhere in the world normally in "
-"less than 60 days"
+msgid "A package can be delivered by seafreight anywhere in the world normally in less than 60 days"
 msgstr "패키지는 보통이 60 일 세계 어디서나 seafreight에 의해 전달 될 수있다"
 
 #: CustomerBranches.php:100 geocode_genxml_customers.php:20
@@ -9527,12 +8781,8 @@ msgid "An error occurred in retrieving the information"
 msgstr "오류가 정보를 검색에서 발생"
 
 #: CustomerBranches.php:109
-msgid ""
-"Warning - Geocode Integration is enabled, but no hosts are setup. Go to "
-"Geocode Setup"
-msgstr ""
-"경고 - 지오 통합을 사용할 수 있습니다,하지만 호스트는 설치되지 않습니다. 설치"
-"를 지오 코딩 이동"
+msgid "Warning - Geocode Integration is enabled, but no hosts are setup. Go to Geocode Setup"
+msgstr "경고 - 지오 통합을 사용할 수 있습니다,하지만 호스트는 설치되지 않습니다. 설치를 지오 코딩 이동"
 
 #: CustomerBranches.php:126
 msgid "Geocode Notice"
@@ -9569,7 +8819,7 @@ msgstr "고객 지점"
 msgid "has been added, add another branch, or return to the"
 msgstr "또 다른 지점을 추가하거나으로 돌아가 추가되었습니다"
 
-#: CustomerBranches.php:240 index.php:6 includes/header.php:70
+#: CustomerBranches.php:240 index.php:5 includes/header.php:70
 msgid "Main Menu"
 msgstr "주 메뉴"
 
@@ -9578,11 +8828,8 @@ msgid "The branch record could not be inserted or updated because"
 msgstr "분기 레코드를 삽입하거나 때문에 업데이트 할 수 없습니다"
 
 #: CustomerBranches.php:291
-msgid ""
-"Cannot delete this branch because customer transactions have been created to "
-"this branch"
-msgstr ""
-"고객 트랜잭션이이 지점에 생성 되었기 때문에이 지점을 삭제할 수 없습니다"
+msgid "Cannot delete this branch because customer transactions have been created to this branch"
+msgstr "고객 트랜잭션이이 지점에 생성 되었기 때문에이 지점을 삭제할 수 없습니다"
 
 #: CustomerBranches.php:292
 msgid "transactions with this Branch Code"
@@ -9621,8 +8868,7 @@ msgid "users referring to this Branch/customer"
 msgstr "이 지점 / 고객을 참조하여 사용자"
 
 #: CustomerBranches.php:331
-msgid ""
-"Cannot delete this branch because contract have been created that refer to it"
+msgid "Cannot delete this branch because contract have been created that refer to it"
 msgstr "계약이 그것을 참조 만들어 되었기 때문에이 지점을 삭제할 수 없습니다"
 
 #: CustomerBranches.php:331 Customers.php:332
@@ -9634,12 +8880,8 @@ msgid "contracts referring to this branch/customer"
 msgstr "이 지점 / 고객 참조 계약"
 
 #: CustomerBranches.php:341
-msgid ""
-"Cannot delete this branch because it is the only branch defined for this "
-"customer."
-msgstr ""
-"그것은이 고객에 대해 정의 된 유일한 지점이기 때문에이 지점을 삭제할 수 없습니"
-"다."
+msgid "Cannot delete this branch because it is the only branch defined for this customer."
+msgstr "그것은이 고객에 대해 정의 된 유일한 지점이기 때문에이 지점을 삭제할 수 없습니다."
 
 #: CustomerBranches.php:347
 msgid "The branch record could not be deleted"
@@ -9707,11 +8949,8 @@ msgid "No Branches are defined for"
 msgstr "어떤 지점은 정의되지 않습니다"
 
 #: CustomerBranches.php:482
-msgid ""
-"You must have a minimum of one branch for each Customer. Please add a branch "
-"now."
-msgstr ""
-"각 고객에 대해 하나의 지점의 최소가 있어야합니다. 지금 지점을 추가하십시오."
+msgid "You must have a minimum of one branch for each Customer. Please add a branch now."
+msgstr "각 고객에 대해 하나의 지점의 최소가 있어야합니다. 지금 지점을 추가하십시오."
 
 #: CustomerBranches.php:577
 msgid "Change Details for Branch"
@@ -9730,9 +8969,7 @@ msgid "Add a Branch"
 msgstr "지점 추가"
 
 #: CustomerBranches.php:627
-msgid ""
-"Up to 10 characters for the branch code. The following characters are "
-"prohibited:"
+msgid "Up to 10 characters for the branch code. The following characters are prohibited:"
 msgstr "지점 코드 10 자까지. 다음 문자는 금지되어 있습니다 :"
 
 #: CustomerBranches.php:627 Customers.php:459
@@ -9745,9 +8982,7 @@ msgid "Branch Name"
 msgstr "지점 이름"
 
 #: CustomerBranches.php:640
-msgid ""
-"The branch name should identify the particular delivery address of the "
-"customer and must be entered"
+msgid "The branch name should identify the particular delivery address of the customer and must be entered"
 msgstr "지점명은 고객의 특정 전송 어드레스를 식별해야하고 입력해야"
 
 #: CustomerBranches.php:647
@@ -9824,9 +9059,7 @@ msgid "There are no stock locations defined as yet"
 msgstr "아직 정의 재고 위치가 없습니다"
 
 #: CustomerBranches.php:805
-msgid ""
-"customer branches must refer to a default location where stock is normally "
-"drawn from"
+msgid "customer branches must refer to a default location where stock is normally drawn from"
 msgstr "고객 분기 재고가 정상적으로에서 도출되는 기본 위치를 참조해야합니다"
 
 #: CustomerBranches.php:805
@@ -9851,12 +9084,8 @@ msgid "Fax Number"
 msgstr "팩스 번호"
 
 #: CustomerBranches.php:858
-msgid ""
-"There are no tax groups defined - these must be set up first before any "
-"branches can be set up"
-msgstr ""
-"정의 된 세금 그룹이 없습니다 - 어떤 지점이 설정되기 전에이 먼저 설정해야합니"
-"다"
+msgid "There are no tax groups defined - these must be set up first before any branches can be set up"
+msgstr "정의 된 세금 그룹이 없습니다 - 어떤 지점이 설정되기 전에이 먼저 설정해야합니다"
 
 #: CustomerBranches.php:859
 msgid "Define Tax Groups"
@@ -9867,11 +9096,8 @@ msgid "Transactions on this branch"
 msgstr "이 분기에 거래"
 
 #: CustomerBranches.php:899
-msgid ""
-"There are no shippers defined - these must be set up first before any "
-"branches can be set up"
-msgstr ""
-"정의 된 화주가 없습니다 - 어떤 지점이 설정되기 전에이 먼저 설정해야합니다"
+msgid "There are no shippers defined - these must be set up first before any branches can be set up"
+msgstr "정의 된 화주가 없습니다 - 어떤 지점이 설정되기 전에이 먼저 설정해야합니다"
 
 #: CustomerBranches.php:900
 msgid "Define Shippers"
@@ -9926,9 +9152,7 @@ msgid "Customer Inquiry"
 msgstr "고객 문의"
 
 #: CustomerInquiry.php:13
-msgid ""
-"To display the enquiry a customer must first be selected from the customer "
-"selection screen"
+msgid "To display the enquiry a customer must first be selected from the customer selection screen"
 msgstr "문의를 표시하는 고객은 먼저 고객 선택 화면으로부터 선택해야"
 
 #: CustomerInquiry.php:14
@@ -10062,12 +9286,8 @@ msgid "The functional exchange rate entered should be numeric"
 msgstr "입력 기능 환율은 숫자이어야한다"
 
 #: CustomerReceipt.php:124
-msgid ""
-"Changing the currency of the receipt means that existing entries need to be "
-"re-done - only customers trading in the selected currency can be selected"
-msgstr ""
-"선택한 통화로 고객 만 거래를 선택할 수 있습니다 - 영수증의 통화를 변경하면 기"
-"존 항목을 다시 수행해야한다는 것을 의미"
+msgid "Changing the currency of the receipt means that existing entries need to be re-done - only customers trading in the selected currency can be selected"
+msgstr "선택한 통화로 고객 만 거래를 선택할 수 있습니다 - 영수증의 통화를 변경하면 기존 항목을 다시 수행해야한다는 것을 의미"
 
 #: CustomerReceipt.php:194 Payments.php:865
 msgid "No General Ledger code has been chosen"
@@ -10078,34 +9298,16 @@ msgid "so this GL analysis item could not be added"
 msgstr "그래서이 GL 분석 항목을 추가 할 수 없습니다"
 
 #: CustomerReceipt.php:200 Payments.php:839
-msgid ""
-"Payments involving the debtors control account cannot be entered. The "
-"general ledger debtors ledger (AR) integration is enabled so control "
-"accounts are automatically maintained. This setting can be disabled in "
-"System Configuration"
-msgstr ""
-"채무자 제어 계정과 관련된 지불을 입력 할 수 없다. 제어 계정이 자동으로 유지되"
-"도록 (AR) 통합 원장 원장 채무자 사용할 수 있습니다. 이 설정은 시스템 구성에"
-"서 비활성화 할 수 있습니다"
+msgid "Payments involving the debtors control account cannot be entered. The general ledger debtors ledger (AR) integration is enabled so control accounts are automatically maintained. This setting can be disabled in System Configuration"
+msgstr "채무자 제어 계정과 관련된 지불을 입력 할 수 없다. 제어 계정이 자동으로 유지되도록 (AR) 통합 원장 원장 채무자 사용할 수 있습니다. 이 설정은 시스템 구성에서 비활성화 할 수 있습니다"
 
 #: CustomerReceipt.php:205 Payments.php:844
-msgid ""
-"Payments involving the creditors control account or the GRN suspense account "
-"cannot be entered. The general ledger creditors ledger (AP) integration is "
-"enabled so control accounts are automatically maintained. This setting can "
-"be disabled in System Configuration"
-msgstr ""
-"채권자 제어 계정 또는 GRN 서스펜스 계정을 포함하는 지불은 입력 할 수 없습니"
-"다. 제어 계정이 자동으로 유지되도록 총계정 원장 채권자 원장 (AP)의 통합이 활"
-"성화됩니다. 이 설정은 시스템 구성에서 비활성화 할 수 있습니다"
+msgid "Payments involving the creditors control account or the GRN suspense account cannot be entered. The general ledger creditors ledger (AP) integration is enabled so control accounts are automatically maintained. This setting can be disabled in System Configuration"
+msgstr "채권자 제어 계정 또는 GRN 서스펜스 계정을 포함하는 지불은 입력 할 수 없습니다. 제어 계정이 자동으로 유지되도록 총계정 원장 채권자 원장 (AP)의 통합이 활성화됩니다. 이 설정은 시스템 구성에서 비활성화 할 수 있습니다"
 
 #: CustomerReceipt.php:209 Payments.php:848
-msgid ""
-"Payments involving the retained earnings control account cannot be entered. "
-"This account is automtically maintained."
-msgstr ""
-"이익 잉여금 제어 계정을 포함하는 지불은 입력 할 수 없습니다. 이 계정은 "
-"automtically 유지된다."
+msgid "Payments involving the retained earnings control account cannot be entered. This account is automtically maintained."
+msgstr "이익 잉여금 제어 계정을 포함하는 지불은 입력 할 수 없습니다. 이 계정은 automtically 유지된다."
 
 #: CustomerReceipt.php:258
 msgid "The company has not yet been set up properly"
@@ -10166,15 +9368,11 @@ msgid "Cannot insert a bank transaction using the SQL"
 msgstr "SQL을 사용하여 은행 거래를 삽입 할 수 없습니다"
 
 #: CustomerReceipt.php:535 ../webSHOP/includes/Functions.php:513
-msgid ""
-"The SQL that failed to insert the GL transaction fro the bank account debit "
-"was"
+msgid "The SQL that failed to insert the GL transaction fro the bank account debit was"
 msgstr "은행 계좌 이체 이리저리 GL 트랜잭션을 삽입하는 데 실패 SQL이었다"
 
 #: CustomerReceipt.php:583
-msgid ""
-"The SQL that failed to insert the GL transaction for the payment discount "
-"debit was"
+msgid "The SQL that failed to insert the GL transaction for the payment discount debit was"
 msgstr "결제 할인 직불에 대한 GL 트랜잭션을 삽입하는 데 실패 SQL이었다"
 
 #: CustomerReceipt.php:584
@@ -10202,9 +9400,7 @@ msgid "Enter Receipts"
 msgstr "영수증을 입력"
 
 #: CustomerReceipt.php:613 SelectCreditItems.php:72
-msgid ""
-"Customer name keywords have been used in preference to the customer code "
-"extract entered"
+msgid "Customer name keywords have been used in preference to the customer code extract entered"
 msgstr "고객 이름 키워드 입력 고객 코드 추출물에 우선하여 사용되고있다"
 
 #: CustomerReceipt.php:660 SelectCreditItems.php:111 SelectOrderItems.php:542
@@ -10237,12 +9433,8 @@ msgid "Enter Customer Receipt"
 msgstr "고객 영수증을 입력"
 
 #: CustomerReceipt.php:818
-msgid ""
-"To enter a payment TO a customer (ie. to pay out a credit note), enter a "
-"negative payment amount."
-msgstr ""
-"고객에게 결제를 입력하려면 (예. 신용 메모를 지불하는) 음의 지불 금액을 입력합"
-"니다."
+msgid "To enter a payment TO a customer (ie. to pay out a credit note), enter a negative payment amount."
+msgstr "고객에게 결제를 입력하려면 (예. 신용 메모를 지불하는) 음의 지불 금액을 입력합니다."
 
 #: CustomerReceipt.php:831
 msgid "Bank Accounts have not yet been defined"
@@ -10270,9 +9462,7 @@ msgid "Receipt Exchange Rate"
 msgstr "영수증 환율"
 
 #: CustomerReceipt.php:905
-msgid ""
-"The exchange rate between the currency of the bank account currency and the "
-"currency of the receipt"
+msgid "The exchange rate between the currency of the bank account currency and the currency of the receipt"
 msgstr "은행 계좌의 통화의 통화와 영수증의 통화 사이의 환율"
 
 #: CustomerReceipt.php:920 Payments.php:1091
@@ -10280,9 +9470,7 @@ msgid "Functional Exchange Rate"
 msgstr "기능 환율"
 
 #: CustomerReceipt.php:921 Payments.php:1092
-msgid ""
-"The exchange rate between the currency of the business (the functional "
-"currency) and the currency of the bank account"
+msgid "The exchange rate between the currency of the business (the functional currency) and the currency of the bank account"
 msgstr "사업의 통화 (기능 통화) 및 은행 계좌의 통화 사이의 환율"
 
 #: CustomerReceipt.php:926
@@ -10329,13 +9517,8 @@ msgid "Tag"
 msgstr "꼬리표"
 
 #: CustomerReceipt.php:1039
-msgid ""
-"The selected customer does not trade in the currency of the receipt being "
-"entered - either the currency of the receipt needs to be changed or a "
-"different customer selected"
-msgstr ""
-"영수증의 통화로 거래하지 않는 선택한 고객이 입력되는 - 중 영수증의 통화 변경"
-"해야하거나 다른 고객이 선택"
+msgid "The selected customer does not trade in the currency of the receipt being entered - either the currency of the receipt needs to be changed or a different customer selected"
+msgstr "영수증의 통화로 거래하지 않는 선택한 고객이 입력되는 - 중 영수증의 통화 변경해야하거나 다른 고객이 선택"
 
 #: CustomerReceipt.php:1065
 msgid "Customer Transaction Inquiry"
@@ -10361,9 +9544,7 @@ msgid "No General ledger accounts have been set up yet"
 msgstr "어떤 총계정 원장 계정은 아직 설정되어 있지 않은"
 
 #: CustomerReceipt.php:1135
-msgid ""
-"receipts cannot be entered against GL accounts until the GL accounts are set "
-"up"
+msgid "receipts cannot be entered against GL accounts until the GL accounts are set up"
 msgstr "GL 계정이 설정 될 때까지 영수증 (GL)에 입력 할 수 없습니다이 계정"
 
 #: CustomerReceipt.php:1183 Payments.php:1431
@@ -10399,12 +9580,8 @@ msgid "code"
 msgstr "코드"
 
 #: CustomerReceipt.php:1219
-msgid ""
-"Enter an extract of the customer code to search for. Customer codes can "
-"contain any alpha-numeric character or underscore"
-msgstr ""
-"검색 할 고객 코드의 추출물을 입력한다. 고객 코드는 알파벳 - 숫자 문자를 포함 "
-"또는 밑줄 수 있습니다"
+msgid "Enter an extract of the customer code to search for. Customer codes can contain any alpha-numeric character or underscore"
+msgstr "검색 할 고객 코드의 추출물을 입력한다. 고객 코드는 알파벳 - 숫자 문자를 포함 또는 밑줄 수 있습니다"
 
 #: CustomerReceipt.php:1221
 msgid "Customer invoice number"
@@ -10479,20 +9656,15 @@ msgid "The credit limit must be a positive number"
 msgstr "신용 한도는 양수 여야합니다"
 
 #: Customers.php:121 Z_ImportDebtors.php:285
-msgid ""
-"The payment discount is expected to be less than 10% and greater than or "
-"equal to 0"
+msgid "The payment discount is expected to be less than 10% and greater than or equal to 0"
 msgstr "할인 결제는 0 내지 10 % 미만 및보다 크거나 같은 것으로 예상"
 
 #: Customers.php:126 Z_ImportDebtors.php:290
-msgid ""
-"The discount is expected to be less than 100% and greater than or equal to 0"
+msgid "The discount is expected to be less than 100% and greater than or equal to 0"
 msgstr "할인은 0 내지 100 % 미만 및보다 크거나 같은 것으로 예상"
 
 #: Customers.php:198 Z_ImportDebtors.php:342
-msgid ""
-"The currency code cannot be updated as there are already transactions for "
-"this customer"
+msgid "The currency code cannot be updated as there are already transactions for this customer"
 msgstr "이미이 고객에 대한 트랜잭션이 같은 통화 코드를 업데이트 할 수 없습니다"
 
 #: Customers.php:202 Z_ImportDebtors.php:373
@@ -10508,9 +9680,7 @@ msgid "This customer could not be added because"
 msgstr "이 고객이 있기 때문에 추가 할 수 없습니다"
 
 #: Customers.php:270
-msgid ""
-"You should automatically be forwarded to the entry of a new Customer Branch "
-"page"
+msgid "You should automatically be forwarded to the entry of a new Customer Branch page"
 msgstr "당신은 자동으로 새 고객 지점 페이지의 항목에 전달해야한다"
 
 #: Customers.php:278
@@ -10518,9 +9688,7 @@ msgid "No updates or deletes took place"
 msgstr "어떤 업데이트 또는 삭제가 일어났다 없습니다"
 
 #: Customers.php:294
-msgid ""
-"This customer cannot be deleted because there are transactions that refer to "
-"it"
+msgid "This customer cannot be deleted because there are transactions that refer to it"
 msgstr "이를 참조 트랜잭션이 때문에, 고객은 삭제 될 수 없다"
 
 #: Customers.php:295
@@ -10528,8 +9696,7 @@ msgid "transactions against this customer"
 msgstr "이 고객에 대한 거래"
 
 #: Customers.php:303
-msgid ""
-"Cannot delete the customer record because orders have been created against it"
+msgid "Cannot delete the customer record because orders have been created against it"
 msgstr "주문이 반대 생성 되었기 때문에 고객 레코드를 삭제할 수 없습니다"
 
 #: Customers.php:304
@@ -10537,9 +9704,7 @@ msgid "orders against this customer"
 msgstr "이 고객에 대한 주문"
 
 #: Customers.php:311
-msgid ""
-"Cannot delete this customer record because sales analysis records exist for "
-"it"
+msgid "Cannot delete this customer record because sales analysis records exist for it"
 msgstr "판매 분석 기록이 존재하기 때문에이 고객 레코드를 삭제할 수 없습니다"
 
 #: Customers.php:312
@@ -10551,9 +9716,7 @@ msgid "Cannot delete this customer because users exist that refer to it"
 msgstr "사용자가 그것을 참조 존재하기 때문에이 고객을 삭제할 수 없습니다"
 
 #: Customers.php:332
-msgid ""
-"Cannot delete this customer because contracts have been created that refer "
-"to it"
+msgid "Cannot delete this customer because contracts have been created that refer to it"
 msgstr "계약이 그것을 참조 만들어 되었기 때문에이 고객을 삭제할 수 없습니다"
 
 #: Customers.php:333
@@ -10561,17 +9724,12 @@ msgid "contracts referring to this customer"
 msgstr "이 고객을 참조 계약"
 
 #: Customers.php:347
-msgid ""
-"has been deleted - together with all the associated branches and contacts"
+msgid "has been deleted - together with all the associated branches and contacts"
 msgstr "모든 연결 지점과 연락처와 함께 - 삭제되었습니다"
 
 #: Customers.php:423
-msgid ""
-"In order to create a new customer you must first set up at least one sales "
-"type/price list"
-msgstr ""
-"새로운 고객을 만들려면 먼저 하나 이상의 판매 유형 / 가격 목록을 설정해야합니"
-"다"
+msgid "In order to create a new customer you must first set up at least one sales type/price list"
+msgstr "새로운 고객을 만들려면 먼저 하나 이상의 판매 유형 / 가격 목록을 설정해야합니다"
 
 #: Customers.php:424 Customers.php:433 includes/ConnectDB_mysqli.inc:22
 #: includes/ConnectDB_mysql.inc:21 ../webSHOP/includes/DatabaseFunctions.php:21
@@ -10591,9 +9749,7 @@ msgid "to set up your price lists"
 msgstr "당신의 가격 목록을 설정하는"
 
 #: Customers.php:432
-msgid ""
-"In order to create a new customer you must first set up at least one "
-"customer type"
+msgid "In order to create a new customer you must first set up at least one customer type"
 msgstr "새로운 고객을 만들려면 먼저 하나 이상의 고객 유형을 설정해야합니다"
 
 #: Customers.php:433
@@ -10605,9 +9761,7 @@ msgid "Click here to continue"
 msgstr "계속하려면 여기를 클릭하십시오"
 
 #: Customers.php:459
-msgid ""
-"Up to 10 characters for the customer code. The following characters are "
-"prohibited:"
+msgid "Up to 10 characters for the customer code. The following characters are prohibited:"
 msgstr "고객 코드 10 자까지. 다음 문자는 금지되어 있습니다 :"
 
 #: Customers.php:467 Customers.php:775 Customers.php:804 Suppliers.php:693
@@ -10674,12 +9828,8 @@ msgid "Tax Reference"
 msgstr "세금 참조"
 
 #: Customers.php:576
-msgid ""
-"There are no payment terms currently defined - go to the setup tab of the "
-"main menu and set at least one up first"
-msgstr ""
-"현재 정의 된 지불 조건이 없습니다 - 먼저 적어도 하나를 주 메뉴의 설정 탭으로 "
-"이동하여 설정"
+msgid "There are no payment terms currently defined - go to the setup tab of the main menu and set at least one up first"
+msgstr "현재 정의 된 지불 조건이 없습니다 - 먼저 적어도 하나를 주 메뉴의 설정 탭으로 이동하여 설정"
 
 #: Customers.php:580 Customers.php:949 Customers.php:955 PaymentTerms.php:11
 #: PO_Header.php:1089 PrintCustTrans.php:506 PrintCustTrans.php:811
@@ -10690,20 +9840,12 @@ msgid "Payment Terms"
 msgstr "지불 조건"
 
 #: Customers.php:598
-msgid ""
-"There are no credit statuses currently defined - go to the setup tab of the "
-"main menu and set at least one up first"
-msgstr ""
-"현재 정의 된 신용 상태가 없습니다 - 먼저 적어도 하나를 주 메뉴의 설정 탭으로 "
-"이동하여 설정"
+msgid "There are no credit statuses currently defined - go to the setup tab of the main menu and set at least one up first"
+msgstr "현재 정의 된 신용 상태가 없습니다 - 먼저 적어도 하나를 주 메뉴의 설정 탭으로 이동하여 설정"
 
 #: Customers.php:612
-msgid ""
-"There are no currencies currently defined - go to the setup tab of the main "
-"menu and set at least one up first"
-msgstr ""
-"현재 정의 된 통화가 없습니다 - 먼저 적어도 하나를 주 메뉴의 설정 탭으로 이동"
-"하여 설정"
+msgid "There are no currencies currently defined - go to the setup tab of the main menu and set at least one up first"
+msgstr "현재 정의 된 통화가 없습니다 - 먼저 적어도 하나를 주 메뉴의 설정 탭으로 이동하여 설정"
 
 #: Customers.php:621 Customers.php:995 Customers.php:1000
 msgid "Customer Currency"
@@ -10730,8 +9872,7 @@ msgid "Add New Customer"
 msgstr "새로운 고객을 추가"
 
 #: Customers.php:766
-msgid ""
-"The customer code can be up to 10 alpha-numeric characters long or underscore"
+msgid "The customer code can be up to 10 alpha-numeric characters long or underscore"
 msgstr "고객 코드는 최대 10 문자 숫자 오래 또는 밑줄 수 있습니다"
 
 #: Customers.php:1043
@@ -10805,9 +9946,7 @@ msgstr "표시 거래"
 
 #: CustomerTransInquiry.php:90 CustWhereAlloc.php:119 SuppWhereAlloc.php:108
 #: Z_CheckAllocs.php:55
-msgid ""
-"The customer transactions for the selected criteria could not be retrieved "
-"because"
+msgid "The customer transactions for the selected criteria could not be retrieved because"
 msgstr "선택한 기준에 대한 고객의 거래는 때문에 검색 할 수 없습니다"
 
 #: CustomerTransInquiry.php:106 CustWhereAlloc.php:147
@@ -10865,35 +10004,24 @@ msgid "has been created"
 msgstr "생성 된"
 
 #: CustomerTypes.php:140
-msgid ""
-"The number of transactions using this customer type could not be retrieved"
+msgid "The number of transactions using this customer type could not be retrieved"
 msgstr "이 고객의 유형을 사용하여 트랜잭션 번호를 검색 할 수 없습니다"
 
 #: CustomerTypes.php:145
-msgid ""
-"Cannot delete this type because customer transactions have been created "
-"using this type"
-msgstr ""
-"고객 트랜잭션이이 유형을 사용하여 생성 되었기 때문에이 유형을 삭제할 수 없습"
-"니다"
+msgid "Cannot delete this type because customer transactions have been created using this type"
+msgstr "고객 트랜잭션이이 유형을 사용하여 생성 되었기 때문에이 유형을 삭제할 수 없습니다"
 
 #: CustomerTypes.php:145
 msgid "transactions using this type"
 msgstr "이 유형을 사용하여 거래"
 
 #: CustomerTypes.php:151
-msgid ""
-"The number of transactions using this Type record could not be retrieved "
-"because"
+msgid "The number of transactions using this Type record could not be retrieved because"
 msgstr "이 유형의 레코드를 이용하여 거래의 수가 있기 때문에 취득 할 수 없었다"
 
 #: CustomerTypes.php:155
-msgid ""
-"Cannot delete this type because customers are currently set up to use this "
-"type"
-msgstr ""
-"고객이 현재이 타입을 사용하도록 설정되어 있기 때문에이 유형을 삭제할 수 없습"
-"니다"
+msgid "Cannot delete this type because customers are currently set up to use this type"
+msgstr "고객이 현재이 타입을 사용하도록 설정되어 있기 때문에이 유형을 삭제할 수 없습니다"
 
 #: CustomerTypes.php:155
 msgid "customers with this type code"
@@ -10967,15 +10095,8 @@ msgid "invoice"
 msgstr "송장"
 
 #: CustWhereAlloc.php:125 SuppWhereAlloc.php:114
-msgid ""
-"This transaction was a receipt of funds and there can be no allocations of "
-"receipts or credits to a receipt. This inquiry is meant to be used to see "
-"how a payment which is entered as a negative receipt is settled against "
-"credit notes or receipts"
-msgstr ""
-"이 거래는 자금의 수령이었다 영수증에 영수증 또는 신용의 더 할당있을 수 없다. "
-"이 질문은 음의 영수증으로 입력됩니다 지불이 신용 정보 나 영수증에 대한 해결 "
-"방법을 참조하는 데 사용하기위한 것입니다"
+msgid "This transaction was a receipt of funds and there can be no allocations of receipts or credits to a receipt. This inquiry is meant to be used to see how a payment which is entered as a negative receipt is settled against credit notes or receipts"
+msgstr "이 거래는 자금의 수령이었다 영수증에 영수증 또는 신용의 더 할당있을 수 없다. 이 질문은 음의 영수증으로 입력됩니다 지불이 신용 정보 나 영수증에 대한 해결 방법을 참조하는 데 사용하기위한 것입니다"
 
 #: CustWhereAlloc.php:127 SuppWhereAlloc.php:116
 msgid "There are no allocations made against this transaction"
@@ -11425,15 +10546,11 @@ msgid "Please use the link below to set up shipping or freight companies"
 msgstr "선박 또는화물 회사를 설정하려면 아래의 링크를 이용해주십시오"
 
 #: DeliveryDetails.php:258
-msgid ""
-"the system expects the shipping company to be selected or a default freight "
-"company to be used"
+msgid "the system expects the shipping company to be selected or a default freight company to be used"
 msgstr "시스템은 운송 회사가 선택 될 것으로 예상 또는 기본화물 회사 사용될"
 
 #: DeliveryDetails.php:274
-msgid ""
-"You should automatically be forwarded to the entry of recurring order "
-"details page"
+msgid "You should automatically be forwarded to the entry of recurring order details page"
 msgstr "당신은 자동으로 반복 순서 세부 사항 페이지의 항목에 전달해야한다"
 
 #: DeliveryDetails.php:280 DeliveryDetails.php:1194
@@ -11441,9 +10558,7 @@ msgid "Modify Order Lines"
 msgstr "주문 라인을 수정"
 
 #: DeliveryDetails.php:283
-msgid ""
-"You should automatically be forwarded to the entry of the order line details "
-"page"
+msgid "You should automatically be forwarded to the entry of the order line details page"
 msgstr "당신은 자동으로 주문 라인 세부 사항 페이지의 항목에 전달해야한다"
 
 #: DeliveryDetails.php:296
@@ -11451,12 +10566,8 @@ msgid "The freight charge has been updated"
 msgstr "운임가 업데이트되었습니다"
 
 #: DeliveryDetails.php:296
-msgid ""
-"Please reconfirm that the order and the freight charges are acceptable and "
-"then confirm the order again if OK"
-msgstr ""
-"순서와 운임이 허용되는 것을 재확인 한 후 다시 경우 순서를 확인하시기 바랍니"
-"다 확인"
+msgid "Please reconfirm that the order and the freight charges are acceptable and then confirm the order again if OK"
+msgstr "순서와 운임이 허용되는 것을 재확인 한 후 다시 경우 순서를 확인하시기 바랍니다 확인"
 
 #: DeliveryDetails.php:296
 msgid "The new freight cost is"
@@ -11798,12 +10909,8 @@ msgid "Discount Categories Maintenance"
 msgstr "할인 카테고리 유지 보수"
 
 #: DiscountCategories.php:38
-msgid ""
-"The stock item entered must be set up as either a manufactured or purchased "
-"or assembly item"
-msgstr ""
-"입력 한 주식 항목 중 하나를 제조 또는 구입 또는 어셈블리 항목으로 설정해야합"
-"니다"
+msgid "The stock item entered must be set up as either a manufactured or purchased or assembly item"
+msgstr "입력 한 주식 항목 중 하나를 제조 또는 구입 또는 어셈블리 항목으로 설정해야합니다"
 
 #: DiscountCategories.php:46
 msgid "The discount category"
@@ -11830,12 +10937,8 @@ msgid "Failed to retrieve stock category data"
 msgstr "재고 범주 데이터를 검색하지 못했습니다"
 
 #: DiscountCategories.php:71
-msgid ""
-"There are no stock defined for this stock category, you must define stock "
-"for it first"
-msgstr ""
-"콘텐츠 범주에 대한 정의 재고가 없습니다, 먼저 그것을 위해 주식을 정의해야합니"
-"다"
+msgid "There are no stock defined for this stock category, you must define stock for it first"
+msgstr "콘텐츠 범주에 대한 정의 재고가 없습니다, 먼저 그것을 위해 주식을 정의해야합니다"
 
 #: DiscountCategories.php:85 DiscountCategories.php:115 DiscountMatrix.php:115
 msgid "Discount Category Code"
@@ -11851,9 +10954,7 @@ msgid "Enter Stock Code"
 msgstr "주식 코드를 입력"
 
 #: DiscountCategories.php:143
-msgid ""
-"Enter the stock code of the item in this discount category up to 20 alpha-"
-"numeric characters"
+msgid "Enter the stock code of the item in this discount category up to 20 alpha-numeric characters"
 msgstr "20 문자 숫자이 할인 범주 최대에있는 항목의 주식 코드를 입력"
 
 #: DiscountCategories.php:144
@@ -11903,13 +11004,8 @@ msgid "There are currently no discount categories defined"
 msgstr "현재 할인 서비스 범주가 정의되지 않은"
 
 #: DiscountCategories.php:243
-msgid ""
-"Enter a two character abbreviation for the discount category and the stock "
-"code to which this category will apply to. Discount rules can then be "
-"applied to this discount category"
-msgstr ""
-"할인 범주 및이 범주에 적용되는 주식 코드에 대한 두 개의 문자 약어를 입력합니"
-"다. 할인 규칙이어서이 할인 카테고리에 적용될 수있다"
+msgid "Enter a two character abbreviation for the discount category and the stock code to which this category will apply to. Discount rules can then be applied to this discount category"
+msgstr "할인 범주 및이 범주에 적용되는 주식 코드에 대한 두 개의 문자 약어를 입력합니다. 할인 규칙이어서이 할인 카테고리에 적용될 수있다"
 
 #: DiscountCategories.php:253
 msgid "Update discount category for"
@@ -11948,9 +11044,7 @@ msgid "The discount rate must be entered as a positive number"
 msgstr "할인율은 양수로 입력해야합니다"
 
 #: DiscountMatrix.php:42
-msgid ""
-"The discount rate applicable for this record is either less than 0% or "
-"greater than 100%"
+msgid "The discount rate applicable for this record is either less than 0% or greater than 100%"
 msgstr "이 기록에 적용 할인율 미만 0 % 또는 100 % 이상의 하나 인"
 
 #: DiscountMatrix.php:42
@@ -11975,9 +11069,7 @@ msgid "Quantity Break"
 msgstr "수량 브레이크"
 
 #: DiscountMatrix.php:136
-msgid ""
-"The discount to apply to orders where the quantity exceeds the specified "
-"quantity"
+msgid "The discount to apply to orders where the quantity exceeds the specified quantity"
 msgstr "양이 지정된 수량을 초과 할 경우 할인이 주문에 적용"
 
 #: DiscountMatrix.php:174 PriceMatrix.php:284
@@ -11990,8 +11082,7 @@ msgid "EDI Message Format"
 msgstr "EDI 메시지 형식"
 
 #: EDIMessageFormat.php:42
-msgid ""
-"There was an error inserting the default template invoice message records for"
+msgid "There was an error inserting the default template invoice message records for"
 msgstr "기본 템플릿 송장 메시지 레코드를 삽입하는 동안 오류가 발생했습니다"
 
 #: EDIMessageFormat.php:61
@@ -12089,12 +11180,8 @@ msgid "from the message line"
 msgstr "메시지 라인에서"
 
 #: EDIProcessOrders.php:113
-msgid ""
-"This message processing has been aborted and separate advice will be "
-"required from the customer to obtain details of the order"
-msgstr ""
-"이 메시지 처리를 중단 한 분리 조언 순서의 상세를 획득하기 위해 상기 고객으로"
-"부터 요구 될 것이다"
+msgid "This message processing has been aborted and separate advice will be required from the customer to obtain details of the order"
+msgstr "이 메시지 처리를 중단 한 분리 조언 순서의 상세를 획득하기 위해 상기 고객으로부터 요구 될 것이다"
 
 #: EDIProcessOrders.php:118
 msgid "The segment tag"
@@ -12217,8 +11304,7 @@ msgid "Response Code"
 msgstr "응답 코드"
 
 #: EDIProcessOrders.php:224
-msgid ""
-"Please acknowledge to customer with detail and changes made to the order"
+msgid "Please acknowledge to customer with detail and changes made to the order"
 msgstr "주문 제작 세부 사항 및 변경 고객에게 양해 바랍니다"
 
 #: EDIProcessOrders.php:227
@@ -12280,8 +11366,7 @@ msgid "Payment will be effected by a direct payment for this order"
 msgstr "지불이 주문에 대한 직접 지불에 의해 영향을받을 것이다"
 
 #: EDIProcessOrders.php:300
-msgid ""
-"This order to be settled in accordance with the normal account trading terms"
+msgid "This order to be settled in accordance with the normal account trading terms"
 msgstr "이 순서는 일반 계정 거래 조건에 따라 해결되어야합니다"
 
 #: EDIProcessOrders.php:303
@@ -12329,9 +11414,7 @@ msgid "Buying group conditions apply"
 msgstr "구매 그룹 조건이 적용됩니다"
 
 #: EDIProcessOrders.php:332
-msgid ""
-"Cancel the order if complete delivery is not possible on the requested date "
-"or time"
+msgid "Cancel the order if complete delivery is not possible on the requested date or time"
 msgstr "완전한 배달 요청 된 날짜 또는 시간에 가능하지 않은 경우 주문을 취소"
 
 #: EDIProcessOrders.php:335
@@ -12393,18 +11476,12 @@ msgid "Authorisation"
 msgstr "허가"
 
 #: EDIProcessOrders.php:418
-msgid ""
-"The Buyer reference was specified as an EAN International Article Numbering "
-"Association code"
+msgid "The Buyer reference was specified as an EAN International Article Numbering Association code"
 msgstr "구매자 참조가 EAN 국제 상품 코드 협회 코드로 지정"
 
 #: EDIProcessOrders.php:418
-msgid ""
-"Unfortunately the field EDIReference of any of the customers currently set "
-"up to receive EDI orders does not match with the code"
-msgstr ""
-"불행하게도, 현재 EDI 주문을 수신하도록 설정 고객의 임의의 필드 EDIReference"
-"는 코드와 일치하지"
+msgid "Unfortunately the field EDIReference of any of the customers currently set up to receive EDI orders does not match with the code"
+msgstr "불행하게도, 현재 EDI 주문을 수신하도록 설정 고객의 임의의 필드 EDIReference는 코드와 일치하지"
 
 #: EDIProcessOrders.php:418 EDIProcessOrders.php:436
 msgid "used in this message"
@@ -12415,9 +11492,7 @@ msgid "So that is the end of the road for this message"
 msgstr "그래서이 메시지에 대한 도로의 끝은"
 
 #: EDIProcessOrders.php:436
-msgid ""
-"The supplier reference was specified as an EAN International Article "
-"Numbering Association code"
+msgid "The supplier reference was specified as an EAN International Article Numbering Association code"
 msgstr "공급 업체 참조가 EAN 국제 상품 코드 협회 코드로 지정"
 
 #: EDIProcessOrders.php:436
@@ -12506,12 +11581,8 @@ msgid "via ftp to"
 msgstr "에 FTP를 통해"
 
 #: EDISendInvoices.php:262 EDISendInvoices_Reece.php:355
-msgid ""
-"Cannot create EDI message since there is no EDI INVOIC message template set "
-"up for"
-msgstr ""
-"에 대한 설정에는 EDI의 INVOIC 메시지 템플릿이 없기 때문에 EDI 메시지를 만들 "
-"수 없습니다"
+msgid "Cannot create EDI message since there is no EDI INVOIC message template set up for"
+msgstr "에 대한 설정에는 EDI의 INVOIC 메시지 템플릿이 없기 때문에 EDI 메시지를 만들 수 없습니다"
 
 #: EDISendInvoices_Reece.php:125
 msgid "There was a problem retrieving the ship to details because"
@@ -12545,8 +11616,7 @@ msgstr "완성 된 판매 주문"
 
 #: EmailConfirmation.php:42 FTP_RadioBeacon.php:171
 #: PrintCustOrder_generic.php:39 PrintCustOrder.php:39
-msgid ""
-"There was a problem retrieving the order header details for Order Number"
+msgid "There was a problem retrieving the order header details for Order Number"
 msgstr "주문 번호에 대한 주문 헤더 정보를 검색하는 동안 문제가 발생했습니다"
 
 #: EmailConfirmation.php:82 EmailConfirmation.php:116
@@ -12577,12 +11647,8 @@ msgstr "그것은에 인쇄 된"
 
 #: EmailConfirmation.php:118 PrintCustOrder_generic.php:119
 #: PrintCustOrder.php:117
-msgid ""
-"This check is there to ensure that duplicate packing slips are not produced "
-"and dispatched more than once to the customer"
-msgstr ""
-"이 검사는 슬립이 발생하지 않는 포장 중복을 보장하기 위해 존재하고 고객에게 "
-"한 번 이상 파견"
+msgid "This check is there to ensure that duplicate packing slips are not produced and dispatched more than once to the customer"
+msgstr "이 검사는 슬립이 발생하지 않는 포장 중복을 보장하기 위해 존재하고 고객에게 한 번 이상 파견"
 
 #: EmailConfirmation.php:120 PrintCustOrder_generic.php:121
 #: PrintCustOrder_generic.php:122 PrintCustOrder.php:119 PrintCustOrder.php:120
@@ -12656,20 +11722,12 @@ msgid "to email the customer transaction"
 msgstr "고객의 거래를 이메일로"
 
 #: EmailCustTrans.php:26
-msgid ""
-"The transaction should have been emailed off. If this does not happen "
-"(perhaps the browser does not support META Refresh)"
-msgstr ""
-"거래는 오프 이메일로되어 있어야합니다. 이 발생하지 않는 경우 (아마도 브라우저"
-"는 META 새로 고침을 지원하지 않습니다)"
+msgid "The transaction should have been emailed off. If this does not happen (perhaps the browser does not support META Refresh)"
+msgstr "거래는 오프 이메일로되어 있어야합니다. 이 발생하지 않는 경우 (아마도 브라우저는 META 새로 고침을 지원하지 않습니다)"
 
 #: EmailCustTrans.php:32
-msgid ""
-"The email address does not appear to be a valid email address. The "
-"transaction was not emailed"
-msgstr ""
-"이메일 주소가 유효한 이메일 주소가 아닙니다. 거래는 이메일로 전송되지 않았습"
-"니다"
+msgid "The email address does not appear to be a valid email address. The transaction was not emailed"
+msgstr "이메일 주소가 유효한 이메일 주소가 아닙니다. 거래는 이메일로 전송되지 않았습니다"
 
 #: EmailCustTrans.php:54
 msgid "There was a problem retrieving the contact details for the customer"
@@ -12804,9 +11862,7 @@ msgid "webERP User"
 msgstr ""
 
 #: Employees.php:338
-msgid ""
-"Select the employee's system user account so when the user logs in to enter "
-"a time sheet the system knows the employee record to use"
+msgid "Select the employee's system user account so when the user logs in to enter a time sheet the system knows the employee record to use"
 msgstr ""
 
 #: Employees.php:340 Employees.php:342
@@ -12830,14 +11886,11 @@ msgid "Factor Companies"
 msgstr "팩터 회사"
 
 #: Factors.php:37
-msgid ""
-"The factoring company name must be entered and be forty characters or less "
-"long"
+msgid "The factoring company name must be entered and be forty characters or less long"
 msgstr "인수 분해 회사 이름을 입력 사십 자 이하 여야해야"
 
 #: Factors.php:40
-msgid ""
-"The email address entered does not appear to be a valid email address format"
+msgid "The email address entered does not appear to be a valid email address format"
 msgstr "입력 한 이메일 주소가 유효한 이메일 주소 형식으로 표시되지 않습니다"
 
 #: Factors.php:45
@@ -12911,12 +11964,8 @@ msgid "There is no second warning if you hit the delete button below"
 msgstr "아래의 삭제 버튼을 누르면 경우에는 두 번째 경고가 없습니다"
 
 #: Factors.php:265
-msgid ""
-"However checks will be made to ensure there are no suppliers are using this "
-"factor before the deletion is processed"
-msgstr ""
-"검사가 보장 될 것이다 그러나 삭제가 처리되기 전에 어떤 업체이 요소를 사용하는"
-"이 없습니다"
+msgid "However checks will be made to ensure there are no suppliers are using this factor before the deletion is processed"
+msgstr "검사가 보장 될 것이다 그러나 삭제가 처리되기 전에 어떤 업체이 요소를 사용하는이 없습니다"
 
 #: Factors.php:267
 msgid "Delete Factor"
@@ -12961,43 +12010,24 @@ msgid "The Fixed Asset Category code must be six characters or less long"
 msgstr "고정 자산 분류 코드는 6 자 이하 여야합니다"
 
 #: FixedAssetCategories.php:42
-msgid ""
-"The Fixed Asset Category code must be at least 1 character but less than six "
-"characters long"
+msgid "The Fixed Asset Category code must be at least 1 character but less than six characters long"
 msgstr "고정 자산 분류 코드는 최소 1 문자 미만 6 자 이상이어야합니다"
 
 #: FixedAssetCategories.php:45
-msgid ""
-"The Fixed Asset Category description must be twenty characters or less long"
+msgid "The Fixed Asset Category description must be twenty characters or less long"
 msgstr "고정 자산의 종류 설명 스무 자 이하 여야합니다"
 
 #: FixedAssetCategories.php:55
-msgid ""
-"The accounts selected to post cost or accumulated depreciation to cannot be "
-"either of the debtors control account, creditors control account or GRN "
-"suspense accounts"
-msgstr ""
-"계정, 비용을 게시 선택하거나 채무자 중 하나가 계정을 제어 할 수 없습니다하는 "
-"감가 상각을 축적 채권자는 계정 또는 GRN 서스펜스 계정을 제어"
+msgid "The accounts selected to post cost or accumulated depreciation to cannot be either of the debtors control account, creditors control account or GRN suspense accounts"
+msgstr "계정, 비용을 게시 선택하거나 채무자 중 하나가 계정을 제어 할 수 없습니다하는 감가 상각을 축적 채권자는 계정 또는 GRN 서스펜스 계정을 제어"
 
 #: FixedAssetCategories.php:71
-msgid ""
-"The asset cost account selected is a bank account - bank accounts are "
-"protected from having any other postings made to them. Select another "
-"balance sheet account for the asset cost"
-msgstr ""
-"선택한 자산 비용 계정은 은행 계정 - 은행 계좌는 그들에 대한 모든 다른 게시물"
-"을 갖는로부터 보호됩니다. 자산 비용을 다른 대차 대조표 계정을 선택"
+msgid "The asset cost account selected is a bank account - bank accounts are protected from having any other postings made to them. Select another balance sheet account for the asset cost"
+msgstr "선택한 자산 비용 계정은 은행 계정 - 은행 계좌는 그들에 대한 모든 다른 게시물을 갖는로부터 보호됩니다. 자산 비용을 다른 대차 대조표 계정을 선택"
 
 #: FixedAssetCategories.php:75
-msgid ""
-"The accumulated depreciation account selected is a bank account - bank "
-"accounts are protected from having any other postings made to them. Select "
-"another balance sheet account for the asset accumulated depreciation"
-msgstr ""
-"선택한 감가 상각 누계액 계정은 은행 계정 - 은행 계좌는 그들에 대한 모든 다른 "
-"게시물을 갖는로부터 보호됩니다. 자산 감가 상각 누계액 또 다른 대차 대조표 계"
-"정을 선택"
+msgid "The accumulated depreciation account selected is a bank account - bank accounts are protected from having any other postings made to them. Select another balance sheet account for the asset accumulated depreciation"
+msgstr "선택한 감가 상각 누계액 계정은 은행 계정 - 은행 계좌는 그들에 대한 모든 다른 게시물을 갖는로부터 보호됩니다. 자산 감가 상각 누계액 또 다른 대차 대조표 계정을 선택"
 
 #: FixedAssetCategories.php:93
 msgid "Could not update the fixed asset category"
@@ -13016,12 +12046,8 @@ msgid "A new fixed asset category record has been added for"
 msgstr "새로운 고정 자산 범주 레코드가 추가되었습니다"
 
 #: FixedAssetCategories.php:135
-msgid ""
-"Cannot delete this fixed asset category because fixed assets have been "
-"created using this category"
-msgstr ""
-"고정 자산이 범주를 사용하여 생성 되었기 때문에이 고정 자산 범주를 삭제할 수 "
-"없습니다"
+msgid "Cannot delete this fixed asset category because fixed assets have been created using this category"
+msgstr "고정 자산이 범주를 사용하여 생성 되었기 때문에이 고정 자산 범주를 삭제할 수 없습니다"
 
 #: FixedAssetCategories.php:136
 msgid "fixed assets referring to this category code"
@@ -13053,13 +12079,8 @@ msgstr "ACCUM Depn GL"
 
 #: FixedAssetCategories.php:182
 #, php-format
-msgid ""
-"Are you sure you wish to delete this fixed asset category? Additional checks "
-"will be performed before actual deletion to ensure data integrity is not "
-"compromised."
-msgstr ""
-"당신은 당신이 고정 자산 카테고리를 삭제 하시겠습니까? 추가 검사 무결성이 손상"
-"되지 않은 데이터를 확인하기 위해 실제 삭제하기 전에 수행됩니다."
+msgid "Are you sure you wish to delete this fixed asset category? Additional checks will be performed before actual deletion to ensure data integrity is not compromised."
+msgstr "당신은 당신이 고정 자산 카테고리를 삭제 하시겠습니까? 추가 검사 무결성이 손상되지 않은 데이터를 확인하기 위해 실제 삭제하기 전에 수행됩니다."
 
 #: FixedAssetCategories.php:203
 msgid "Show All Fixed Asset Categories"
@@ -13072,8 +12093,7 @@ msgid "Category Code"
 msgstr "범주 코드"
 
 #: FixedAssetCategories.php:246
-msgid ""
-"Enter the asset category code. Up to 6 alpha-numeric characters are allowed"
+msgid "Enter the asset category code. Up to 6 alpha-numeric characters are allowed"
 msgstr "자산 분류 코드를 입력합니다. 최대 6 개의 영숫자 문자가 허용됩니다"
 
 #: FixedAssetCategories.php:275
@@ -13085,50 +12105,32 @@ msgid "Fixed Asset Cost GL Code"
 msgstr "고정 자산 비용 GL 코드"
 
 #: FixedAssetCategories.php:279
-msgid ""
-"Select the general ledger account where the cost of assets of this category "
-"should be posted to. Only balance sheet accounts can be selected"
-msgstr ""
-"이 카테고리의 자산의 비용에 게시해야 총계정 원장 계정을 선택합니다. 만 대차 "
-"대조표 계정을 선택할 수 있습니다"
+msgid "Select the general ledger account where the cost of assets of this category should be posted to. Only balance sheet accounts can be selected"
+msgstr "이 카테고리의 자산의 비용에 게시해야 총계정 원장 계정을 선택합니다. 만 대차 대조표 계정을 선택할 수 있습니다"
 
 #: FixedAssetCategories.php:292
 msgid "Profit and Loss Depreciation GL Code"
 msgstr "손익 감가 상각 GL 코드"
 
 #: FixedAssetCategories.php:293
-msgid ""
-"Select the general ledger account where the depreciation of assets of this "
-"category should be posted to. Only profit and loss accounts can be selected"
-msgstr ""
-"이 카테고리의 자산의 감가 상각에 게시해야 총계정 원장 계정을 선택합니다. 만 "
-"손익 계정을 선택할 수 있습니다"
+msgid "Select the general ledger account where the depreciation of assets of this category should be posted to. Only profit and loss accounts can be selected"
+msgstr "이 카테고리의 자산의 감가 상각에 게시해야 총계정 원장 계정을 선택합니다. 만 손익 계정을 선택할 수 있습니다"
 
 #: FixedAssetCategories.php:307
 msgid "Profit or Loss on Disposal GL Code"
 msgstr "폐기 GL 코드에 당기 손익"
 
 #: FixedAssetCategories.php:308
-msgid ""
-"Select the general ledger account where the profit or loss on disposal on "
-"assets of this category should be posted to. Only profit and loss accounts "
-"can be selected"
-msgstr ""
-"이 카테고리의 자산 처분 이익 또는 손실에 게시해야 총계정 원장 계정을 선택합니"
-"다. 만 손익 계정을 선택할 수 있습니다"
+msgid "Select the general ledger account where the profit or loss on disposal on assets of this category should be posted to. Only profit and loss accounts can be selected"
+msgstr "이 카테고리의 자산 처분 이익 또는 손실에 게시해야 총계정 원장 계정을 선택합니다. 만 손익 계정을 선택할 수 있습니다"
 
 #: FixedAssetCategories.php:321
 msgid "Balance Sheet Accumulated Depreciation GL Code"
 msgstr "대차 대조표 누적 감가 상각 GL 코드"
 
 #: FixedAssetCategories.php:322
-msgid ""
-"Select the general ledger account where the accumulated depreciation on "
-"assets of this category should be posted to. Only balance sheet accounts can "
-"be selected"
-msgstr ""
-"이 카테고리의 자산에 대한 감가 상각 누계액을 게시해야합니다 일반 회계 원장 계"
-"정을 선택합니다. 만 대차 대조표 계정을 선택할 수 있습니다"
+msgid "Select the general ledger account where the accumulated depreciation on assets of this category should be posted to. Only balance sheet accounts can be selected"
+msgstr "이 카테고리의 자산에 대한 감가 상각 누계액을 게시해야합니다 일반 회계 원장 계정을 선택합니다. 만 대차 대조표 계정을 선택할 수 있습니다"
 
 #: FixedAssetDepreciation.php:4
 msgid "Depreciation Journal Entry"
@@ -13139,12 +12141,8 @@ msgid "The date is expected to be in the format"
 msgstr "날짜 형식으로 될 것으로 예상된다"
 
 #: FixedAssetDepreciation.php:78
-msgid ""
-"No depreciation will be committed as the processing date is beyond the "
-"current date. The depreciation run can only be run for periods prior to today"
-msgstr ""
-"처리 날짜가 현재 날짜를 벗어으로 감가 상각이 커밋되지 않습니다. 감가 상각 실"
-"행 오늘 이전 기간 동안 실행할 수 있습니다"
+msgid "No depreciation will be committed as the processing date is beyond the current date. The depreciation run can only be run for periods prior to today"
+msgstr "처리 날짜가 현재 날짜를 벗어으로 감가 상각이 커밋되지 않습니다. 감가 상각 실행 오늘 이전 기간 동안 실행할 수 있습니다"
 
 #: FixedAssetDepreciation.php:89 FixedAssetRegister.php:88
 #: FixedAssetRegister.php:366 FixedAssetTransfer.php:160
@@ -13216,8 +12214,7 @@ msgid "The SQL that failed to insert the GL Trans record was"
 msgstr "GL 트랜스 기록했다 삽입에 실패 SQL"
 
 #: FixedAssetDepreciation.php:228
-msgid ""
-"Cannot insert a fixed asset transaction entry for the depreciation because"
+msgid "Cannot insert a fixed asset transaction entry for the depreciation because"
 msgstr "감가 상각 때문에에 대한 고정 자산 거래 항목을 삽입 할 수 없습니다"
 
 #: FixedAssetDepreciation.php:229
@@ -13225,19 +12222,12 @@ msgid "The SQL that failed to insert the fixed asset transaction record was"
 msgstr "실패한 SQL은 고정 자산 트랜잭션 레코드가 삽입했다"
 
 #: FixedAssetDepreciation.php:235
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"accumulated depreciation could not be updated:"
-msgstr ""
-"심각한 오류! 이 오류를 기록해서 도움을 요청. 고정 자산 감가 상각 누계액을 업"
-"데이트 할 수 없습니다 :"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset accumulated depreciation could not be updated:"
+msgstr "심각한 오류! 이 오류를 기록해서 도움을 요청. 고정 자산 감가 상각 누계액을 업데이트 할 수 없습니다 :"
 
 #: FixedAssetDepreciation.php:236
-msgid ""
-"The following SQL was used to attempt the update the accumulated "
-"depreciation of the asset was:"
-msgstr ""
-"다음 SQL은 자산의 감가 상각 누계액이었다 업데이트를 시도하는 데 사용되었다 :"
+msgid "The following SQL was used to attempt the update the accumulated depreciation of the asset was:"
+msgstr "다음 SQL은 자산의 감가 상각 누계액이었다 업데이트를 시도하는 데 사용되었다 :"
 
 #: FixedAssetDepreciation.php:249 SalesByTypePeriodInquiry.php:555
 #: SalesCategoryPeriodInquiry.php:198 SalesTopCustomersInquiry.php:248
@@ -13285,17 +12275,11 @@ msgid "Something is wrong with uploading a file"
 msgstr "뭔가 파일을 업로드에 문제가 있습니다"
 
 #: FixedAssetItems.php:85
-msgid ""
-"The asset description must be entered and be fifty characters or less long. "
-"It cannot be a zero length string either, a description is required"
-msgstr ""
-"자산 설명을 입력 오십 자 이하 여야해야합니다. 그것은 설명이 필요한 어느 제로 "
-"길이 문자열을 할 수 없습니다"
+msgid "The asset description must be entered and be fifty characters or less long. It cannot be a zero length string either, a description is required"
+msgstr "자산 설명을 입력 오십 자 이하 여야해야합니다. 그것은 설명이 필요한 어느 제로 길이 문자열을 할 수 없습니다"
 
 #: FixedAssetItems.php:91
-msgid ""
-"The asset long description cannot be a zero length string, a long "
-"description is required"
+msgid "The asset long description cannot be a zero length string, a long description is required"
 msgstr "자산 긴 설명 길이가 0 인 문자열이 될 수 없습니다, 긴 설명이 필요합니다"
 
 #: FixedAssetItems.php:98 StockClone.php:176 Stocks.php:178
@@ -13304,15 +12288,11 @@ msgid "The barcode must be 20 characters or less long"
 msgstr "바코드가 20 자 이하 여야합니다"
 
 #: FixedAssetItems.php:105
-msgid ""
-"There are no asset categories defined. All assets must belong to a valid "
-"category,"
+msgid "There are no asset categories defined. All assets must belong to a valid category,"
 msgstr "정의 된 자산 범주가 없습니다. 모든 자산은 유효 범주에 속해야합니다"
 
 #: FixedAssetItems.php:111
-msgid ""
-"There are no asset locations defined. All assets must belong to a valid "
-"location,"
+msgid "There are no asset locations defined. All assets must belong to a valid location,"
 msgstr "정의 된 자산 위치가 없습니다. 모든 자산은 올바른 위치에 속해야합니다"
 
 #: FixedAssetItems.php:120 Z_ImportFixedAssets.php:135
@@ -13320,12 +12300,8 @@ msgid "The depreciation rate is expected to be a number between 0 and 100"
 msgstr "감가 속도는 0에서 100 사이의 숫자가 될 것으로 예상된다"
 
 #: FixedAssetItems.php:125
-msgid ""
-"Numbers less than 1 are interpreted as less than 1%. The depreciation rate "
-"should be entered as a number between 0 and 100"
-msgstr ""
-"1 미만의 숫자는 1 % 미만으로 해석된다. 감가 속도는 0에서 100 사이의 숫자로 입"
-"력해야합니다"
+msgid "Numbers less than 1 are interpreted as less than 1%. The depreciation rate should be entered as a number between 0 and 100"
+msgstr "1 미만의 숫자는 1 % 미만으로 해석된다. 감가 속도는 0에서 100 사이의 숫자로 입력해야합니다"
 
 #: FixedAssetItems.php:171 FixedAssetItems.php:191 FixedAssetItems.php:211
 #: FixedAssetItems.php:231
@@ -13373,29 +12349,16 @@ msgid "Validation failed, no updates or deletes took place"
 msgstr "검증은 어떤 업데이트를 실패하거나 일어났다 삭제합니다"
 
 #: FixedAssetItems.php:309
-msgid ""
-"The asset still has a net book value - only assets with a zero net book "
-"value can be deleted"
-msgstr ""
-"삭제 될 수 있습니다 제로 순 장부 가치 만 자산 - 자산은 여전히​​ 순 장부 가액이"
+msgid "The asset still has a net book value - only assets with a zero net book value can be deleted"
+msgstr "삭제 될 수 있습니다 제로 순 장부 가치 만 자산 - 자산은 여전히​​ 순 장부 가액이"
 
 #: FixedAssetItems.php:314
-msgid ""
-"The asset has transactions associated with it. The asset can only be deleted "
-"when the fixed asset transactions are purged, otherwise the integrity of "
-"fixed asset reports may be compromised"
-msgstr ""
-"자산은 그와 관련된 거래를 가지고있다. 고정 자산 트랜잭션이 제거 될 때 자산은 "
-"그렇지 않으면 고정 자산 보고서의 무결성이 손상 될 수 있으며, 삭제 될 수 있습"
-"니다"
+msgid "The asset has transactions associated with it. The asset can only be deleted when the fixed asset transactions are purged, otherwise the integrity of fixed asset reports may be compromised"
+msgstr "자산은 그와 관련된 거래를 가지고있다. 고정 자산 트랜잭션이 제거 될 때 자산은 그렇지 않으면 고정 자산 보고서의 무결성이 손상 될 수 있으며, 삭제 될 수 있습니다"
 
 #: FixedAssetItems.php:319
-msgid ""
-"There is a purchase order set up for this asset. The purchase order line "
-"must be deleted first"
-msgstr ""
-"이 자산에 대해 설정 구매 주문이 있습니다. 구매 주문 라인을 먼저 삭제해야합니"
-"다"
+msgid "There is a purchase order set up for this asset. The purchase order line must be deleted first"
+msgstr "이 자산에 대해 설정 구매 주문이 있습니다. 구매 주문 라인을 먼저 삭제해야합니다"
 
 #: FixedAssetItems.php:341 FixedAssetItems.php:361
 msgid "Delete asset"
@@ -13406,11 +12369,8 @@ msgid "Cannot insert a GL entry for the deletion of the asset because"
 msgstr "자산 인해 삭제 GL 항목을 삽입 할 수 없습니다"
 
 #: FixedAssetItems.php:364
-msgid ""
-"Cannot insert a GL entry for the reversal of accumulated depreciation on "
-"deletion of the asset because"
-msgstr ""
-"자산 인해 삭제에 감가 상각 누계액의 반전에 대한 GL 항목을 삽입 할 수 없습니다"
+msgid "Cannot insert a GL entry for the reversal of accumulated depreciation on deletion of the asset because"
+msgstr "자산 인해 삭제에 감가 상각 누계액의 반전에 대한 GL 항목을 삽입 할 수 없습니다"
 
 #: FixedAssetItems.php:371
 msgid "Could not delete the asset record"
@@ -13446,11 +12406,8 @@ msgid "long"
 msgstr "긴"
 
 #: FixedAssetItems.php:491
-msgid ""
-"Enter the lond description of the asset including specs etc. Up to 255 "
-"characters are allowed."
-msgstr ""
-"최대 255 자까지 허용되는 등 사양을 포함한 자산의 lond 설명을 입력합니다."
+msgid "Enter the lond description of the asset including specs etc. Up to 255 characters are allowed."
+msgstr "최대 255 자까지 허용되는 등 사양을 포함한 자산의 lond 설명을 입력합니다."
 
 #: FixedAssetItems.php:497 SalesCategories.php:386 Stocks.php:1085
 msgid "Image File ("
@@ -13566,12 +12523,8 @@ msgid "Insert New Fixed Asset"
 msgstr "새로운 고정 자산을 삽입"
 
 #: FixedAssetItems.php:684
-msgid ""
-"Only click the Delete button if you are sure you wish to delete the asset. "
-"Only assets with a zero book value can be deleted"
-msgstr ""
-"당신은 당신이 자산을 삭제 하시겠습니까 경우에만 삭제 버튼을 클릭합니다. 제로 "
-"장부 가치 만 자산은 삭제 될 수 있습니다"
+msgid "Only click the Delete button if you are sure you wish to delete the asset. Only assets with a zero book value can be deleted"
+msgstr "당신은 당신이 자산을 삭제 하시겠습니까 경우에만 삭제 버튼을 클릭합니다. 제로 장부 가치 만 자산은 삭제 될 수 있습니다"
 
 #: FixedAssetItems.php:687
 msgid "Delete This Asset"
@@ -13618,9 +12571,7 @@ msgid "Parent Location"
 msgstr "상위 위치"
 
 #: FixedAssetLocations.php:129
-msgid ""
-"Enter the location code of the fixed asset location. Up to six alpha-numeric "
-"characters"
+msgid "Enter the location code of the fixed asset location. Up to six alpha-numeric characters"
 msgstr "고정 자산 위치의 위치 코드를 입력합니다. 여섯 문자 숫자까지"
 
 #: FixedAssetLocations.php:135
@@ -13747,9 +12698,7 @@ msgid "Enter partial"
 msgstr "부분 입력"
 
 #: FixedAssetTransfer.php:63 FixedAssetTransfer.php:65
-msgid ""
-"Enter some text that should appear in the fixed asset's description to "
-"search for"
+msgid "Enter some text that should appear in the fixed asset's description to search for"
 msgstr "검색 할 고정 자산의 설명에 표시 텍스트를 입력"
 
 #: FixedAssetTransfer.php:77 FixedAssetTransfer.php:79 SelectAsset.php:87
@@ -13758,9 +12707,7 @@ msgid "Any asset location"
 msgstr "모든 자산 위치"
 
 #: FixedAssetTransfer.php:97 FixedAssetTransfer.php:99
-msgid ""
-"Enter some text that should appear in the fixed asset's item code to search "
-"for"
+msgid "Enter some text that should appear in the fixed asset's item code to search for"
 msgstr "검색 할 고정 자산의 항목 코드에 표시 텍스트를 입력"
 
 #: FixedAssetTransfer.php:162 GeneratePickingList.php:446
@@ -13793,9 +12740,7 @@ msgid "x"
 msgstr "엑스"
 
 #: FormDesigner.php:34
-msgid ""
-"Distance from the left side of the sheet to the left side of the element in "
-"points"
+msgid "Distance from the left side of the sheet to the left side of the element in points"
 msgstr "점에서 소자의 좌측에 시트의 좌측으로부터의 거리"
 
 #: FormDesigner.php:38
@@ -13803,9 +12748,7 @@ msgid "y"
 msgstr "Y"
 
 #: FormDesigner.php:38
-msgid ""
-"Distance from the lower side of the sheet to the top side of the element in "
-"points"
+msgid "Distance from the lower side of the sheet to the top side of the element in points"
 msgstr "점에서 소자의 상면에 시트의 하측으로부터의 거리"
 
 #: FormDesigner.php:42 FormDesigner.php:48 Labels.php:294
@@ -13907,11 +12850,8 @@ msgid "All measurements are in PostScript points (72 points = 25,4 mm)."
 msgstr "모든 측정은 포스트 스크립트 포인트 (72 포인트 = 25.4 ㎜)이다."
 
 #: FormDesigner.php:215
-msgid ""
-"All coordinates are measured from the lower left corner of the sheet to the "
-"top left corner of the element."
-msgstr ""
-"모든 좌표는 요소의 왼쪽 상단 모서리에 시트의 왼쪽 하단 모서리에서 측정된다."
+msgid "All coordinates are measured from the lower left corner of the sheet to the top left corner of the element."
+msgstr "모든 좌표는 요소의 왼쪽 상단 모서리에 시트의 왼쪽 하단 모서리에서 측정된다."
 
 #: FormDesigner.php:227
 msgid "Form Name"
@@ -13983,12 +12923,8 @@ msgid "ship from location"
 msgstr "위치에서 배"
 
 #: FreightCosts.php:117
-msgid ""
-"The entries for Cubic Rate, KG Rate, Maximum Weight, Maximum Volume, Fixed "
-"Price and Minimum charge must be numeric"
-msgstr ""
-"큐빅 속도, KG 속도, 최대 무게, 최대 볼륨, 고정 가격과 최소 비용의 항목은 숫자"
-"이어야합니다"
+msgid "The entries for Cubic Rate, KG Rate, Maximum Weight, Maximum Volume, Fixed Price and Minimum charge must be numeric"
+msgstr "큐빅 속도, KG 속도, 최대 무게, 최대 볼륨, 고정 가격과 최소 비용의 항목은 숫자이어야합니다"
 
 #: FreightCosts.php:135
 msgid "Freight cost record updated"
@@ -14109,12 +13045,8 @@ msgid "Send"
 msgstr "보내기"
 
 #: FTP_RadioBeacon.php:134
-msgid ""
-"There was a problem retrieving the company information ensure that the "
-"company record is correctly set up"
-msgstr ""
-"회사 레코드가 올바르게 설정되어 있는지 확인하십시오 회사 정보를 검색하는 동"
-"안 문제가 발생했습니다"
+msgid "There was a problem retrieving the company information ensure that the company record is correctly set up"
+msgstr "회사 레코드가 올바르게 설정되어 있는지 확인하십시오 회사 정보를 검색하는 동안 문제가 발생했습니다"
 
 #: FTP_RadioBeacon.php:178
 msgid "has previously been sent to Radio Beacon"
@@ -14125,17 +13057,11 @@ msgid "It was sent on"
 msgstr "그것은에 보내졌다"
 
 #: FTP_RadioBeacon.php:178
-msgid ""
-"To re-send the order with the balance not previously dispatched and invoiced "
-"the order must be modified to allow a reprint (or re-send)"
-msgstr ""
-"하지 이전에 파견 순서가 재 인쇄를 할 수 있도록 수정해야합니다 청구 균형 순서"
-"를 다시 전송 (또는 재전송)하는 방법"
+msgid "To re-send the order with the balance not previously dispatched and invoiced the order must be modified to allow a reprint (or re-send)"
+msgstr "하지 이전에 파견 순서가 재 인쇄를 할 수 있도록 수정해야합니다 청구 균형 순서를 다시 전송 (또는 재전송)하는 방법"
 
 #: FTP_RadioBeacon.php:178
-msgid ""
-"This check is there to ensure that duplication of dispatches to the customer "
-"are avoided"
+msgid "This check is there to ensure that duplication of dispatches to the customer are avoided"
 msgstr "이 검사는 피할 고객에게 파견의 중복을 보장하기 위해이"
 
 #: FTP_RadioBeacon.php:179
@@ -14175,12 +13101,8 @@ msgid "Uploaded"
 msgstr "업로드"
 
 #: FTP_RadioBeacon.php:281
-msgid ""
-"has been sent via FTP to Radio Beacon a copy of the file that was sent is "
-"held on the server at"
-msgstr ""
-"라디오 비콘에 FTP를 통해에서 서버 상에 유지되어 전송 된 파일의 사본을 보냈습"
-"니다"
+msgid "has been sent via FTP to Radio Beacon a copy of the file that was sent is held on the server at"
+msgstr "라디오 비콘에 FTP를 통해에서 서버 상에 유지되어 전송 된 파일의 사본을 보냈습니다"
 
 #: FTP_RadioBeacon.php:285
 msgid "The order"
@@ -14199,13 +13121,8 @@ msgid "Picking Lists Not Enabled"
 msgstr "목록을 따기 사용하지 않음"
 
 #: GeneratePickingList.php:20 PDFPickingList.php:14
-msgid ""
-"The system is not configured for picking lists. A configuration parameter is "
-"required where picking slips are required. Please consult your system "
-"administrator."
-msgstr ""
-"이 시스템은 목록을 따기 위해 구성되어 있지 않습니다. 피킹 전표가 필요한 경우 "
-"구성 매개 변수는 필수입니다. 시스템 관리자에게 문의하십시오."
+msgid "The system is not configured for picking lists. A configuration parameter is required where picking slips are required. Please consult your system administrator."
+msgstr "이 시스템은 목록을 따기 위해 구성되어 있지 않습니다. 피킹 전표가 필요한 경우 구성 매개 변수는 필수입니다. 시스템 관리자에게 문의하십시오."
 
 #: GeneratePickingList.php:28 PDFPickingList.php:21
 msgid "Select Picking Lists"
@@ -14224,8 +13141,7 @@ msgid "Print Picking Lists"
 msgstr "따기 목록을 인쇄"
 
 #: GeneratePickingList.php:64 PDFPickingList.php:57
-msgid ""
-"There was a problem retrieving the order header details from the database"
+msgid "There was a problem retrieving the order header details from the database"
 msgstr "데이터베이스에서 주문 헤더 정보를 검색하는 동안 문제가 발생했습니다"
 
 #: GeneratePickingList.php:155 GeneratePickingList.php:515
@@ -14333,12 +13249,8 @@ msgid "Find the lat/long for your map center point at "
 msgstr "에서지도 중심점에 대한 위도 / 긴 찾기"
 
 #: GeocodeSetup.php:140
-msgid ""
-"Set the maps centre point using the Center Longitude and Center Latitude. "
-"Set the maps screen size using the height and width in pixels (px)"
-msgstr ""
-"센터 경도와 위도 센터를 사용하여지도의 중심점을 설정합니다. 픽셀 높이 및 폭 "
-"(PX)를 사용하여지도 화면 크기를 설정할"
+msgid "Set the maps centre point using the Center Longitude and Center Latitude. Set the maps screen size using the height and width in pixels (px)"
+msgstr "센터 경도와 위도 센터를 사용하여지도의 중심점을 설정합니다. 픽셀 높이 및 폭 (PX)를 사용하여지도 화면 크기를 설정할"
 
 #: GeocodeSetup.php:145
 msgid "Geocode ID"
@@ -14397,22 +13309,12 @@ msgid "Geocode Host"
 msgstr "지오 호스트"
 
 #: GeocodeSetup.php:267
-msgid ""
-"When ready, click on the link below to run the GeoCode process. This will "
-"Geocode all Branches and Suppliers. This may take some time. Errors will be "
-"returned to the screen."
-msgstr ""
-"준비가되면, 지오 프로세스를 실행하기 위해 아래 링크를 클릭. 이것은 모든 지점 "
-"및 공급 업체 지오 코딩합니다. 이것은 약간의 시간이 걸릴 수 있습니다. 오류는 "
-"화면으로 돌아갑니다."
+msgid "When ready, click on the link below to run the GeoCode process. This will Geocode all Branches and Suppliers. This may take some time. Errors will be returned to the screen."
+msgstr "준비가되면, 지오 프로세스를 실행하기 위해 아래 링크를 클릭. 이것은 모든 지점 및 공급 업체 지오 코딩합니다. 이것은 약간의 시간이 걸릴 수 있습니다. 오류는 화면으로 돌아갑니다."
 
 #: GeocodeSetup.php:268
-msgid ""
-"Suppliers and Customer Branches are geocoded when being entered/updated. You "
-"can rerun the geocode process from this screen at any time."
-msgstr ""
-"입력 될 때 공급 업체 및 고객 지점이 업데이트 / 지오 코딩된다. 언제든지이 화면"
-"에서 지오 프로세스를 다시 실행할 수 있습니다."
+msgid "Suppliers and Customer Branches are geocoded when being entered/updated. You can rerun the geocode process from this screen at any time."
+msgstr "입력 될 때 공급 업체 및 고객 지점이 업데이트 / 지오 코딩된다. 언제든지이 화면에서 지오 프로세스를 다시 실행할 수 있습니다."
 
 #: GeocodeSetup.php:270
 msgid "Run GeoCode process (may take a long time)"
@@ -14527,9 +13429,7 @@ msgid "GL Account Graph"
 msgstr ""
 
 #: GLAccountGraph.php:29 SalesGraph.php:17
-msgid ""
-"The selected period from is actually after the period to! Please re-select "
-"the reporting period"
+msgid "The selected period from is actually after the period to! Please re-select the reporting period"
 msgstr "에서 선택한 기간에 기간 후에 실제로! 보고 기간을 다시 선택하세요"
 
 #: GLAccountGraph.php:46 GLAccountUsers.php:50 GLBudgets.php:39
@@ -14617,9 +13517,7 @@ msgid "Month"
 msgstr "달"
 
 #: GLAccountGraph.php:231
-msgid ""
-"The GL Account graph data for the selected criteria could not be retrieved "
-"because"
+msgid "The GL Account graph data for the selected criteria could not be retrieved because"
 msgstr ""
 
 #: GLAccountGraph.php:236
@@ -14674,7 +13572,7 @@ msgstr "직불"
 msgid "Total for period"
 msgstr "기간 동안 총"
 
-#: GLAccountInquiry.php:268 GLBudgets.php:181 GLTransInquiry.php:44
+#: GLAccountInquiry.php:268 GLBudgets.php:181 GLTransInquiry.php:41
 #: SalesByTypePeriodInquiry.php:354 Z_CheckDebtorsControl.php:70
 #: Z_CheckGLTransBalance.php:13 Z_UpdateChartDetailsBFwd.php:80
 msgid "Period"
@@ -14701,9 +13599,7 @@ msgid "Failed to retrieve bank receive data"
 msgstr ""
 
 #: GLAccountInquiry.php:374
-msgid ""
-"There are differences between the sum of the transactions and the recorded "
-"movements in the ChartDetails table"
+msgid "There are differences between the sum of the transactions and the recorded movements in the ChartDetails table"
 msgstr "트랜잭션의 합 ChartDetails 테이블에 기록 된 움직임간에 차이가있다"
 
 #: GLAccountInquiry.php:374
@@ -14775,12 +13671,8 @@ msgid "The new general ledger account has been added"
 msgstr "새로운 총계정 원장 계정이 추가되었습니다"
 
 #: GLAccounts.php:107
-msgid ""
-"Cannot delete this account because chart details have been created using "
-"this account and at least one period has postings to it"
-msgstr ""
-"차트 세부 사항은이 계정을 사용하여 생성 된 적어도 하나의 기간이 여기에 게시물"
-"이 되었기 때문에이 계정을 삭제할 수 없습니다"
+msgid "Cannot delete this account because chart details have been created using this account and at least one period has postings to it"
+msgstr "차트 세부 사항은이 계정을 사용하여 생성 된 적어도 하나의 기간이 여기에 게시물이 되었기 때문에이 계정을 삭제할 수 없습니다"
 
 #: GLAccounts.php:108
 msgid "chart details that require this account code"
@@ -14791,9 +13683,7 @@ msgid "Could not test for existing transactions because"
 msgstr "기존의 거래로 인해 테스트 할 수 없습니다"
 
 #: GLAccounts.php:121
-msgid ""
-"Cannot delete this account because transactions have been created using this "
-"account"
+msgid "Cannot delete this account because transactions have been created using this account"
 msgstr "트랜잭션이 계정을 사용하여 생성 된 때문에이 계정을 삭제할 수 없습니다"
 
 #: GLAccounts.php:122
@@ -14805,69 +13695,48 @@ msgid "Could not test for default company GL codes because"
 msgstr "기본 회사 GL 코드를 테스트 할 수 없기 때문에"
 
 #: GLAccounts.php:141
-msgid ""
-"Cannot delete this account because it is used as one of the company default "
-"accounts"
-msgstr ""
-"이 회사의 기본 계정의 하나로서 사용되기 때문에이 계정을 삭제할 수 없습니다"
+msgid "Cannot delete this account because it is used as one of the company default accounts"
+msgstr "이 회사의 기본 계정의 하나로서 사용되기 때문에이 계정을 삭제할 수 없습니다"
 
 #: GLAccounts.php:148
 msgid "Could not test for tax authority GL codes because"
 msgstr "세무 당국 GL 코드를 테스트 할 수 없기 때문에"
 
 #: GLAccounts.php:154
-msgid ""
-"Cannot delete this account because it is used as one of the tax authority "
-"accounts"
-msgstr ""
-"이 세무 당국 계정의 하나로서 사용되기 때문에이 계정을 삭제할 수 없습니다"
+msgid "Cannot delete this account because it is used as one of the tax authority accounts"
+msgstr "이 세무 당국 계정의 하나로서 사용되기 때문에이 계정을 삭제할 수 없습니다"
 
 #: GLAccounts.php:160
 msgid "Could not test for existing sales interface GL codes because"
 msgstr "기존 판매 인터페이스 GL 코드로 인해 테스트 할 수 없습니다"
 
 #: GLAccounts.php:166
-msgid ""
-"Cannot delete this account because it is used by one of the sales GL posting "
-"interface records"
-msgstr ""
-"이 판매 GL 게시 인터페이스 기록 중 하나에 의해 사용되기 때문에이 계정을 삭제"
-"할 수 없습니다"
+msgid "Cannot delete this account because it is used by one of the sales GL posting interface records"
+msgstr "이 판매 GL 게시 인터페이스 기록 중 하나에 의해 사용되기 때문에이 계정을 삭제할 수 없습니다"
 
 #: GLAccounts.php:172
 msgid "Could not test for existing cost of sales interface codes because"
 msgstr "영업 인터페이스 코드의 기존 비용을 테스트 할 수 있기 때문에"
 
 #: GLAccounts.php:178
-msgid ""
-"Cannot delete this account because it is used by one of the cost of sales GL "
-"posting interface records"
-msgstr ""
-"이 판매 GL 게시 인터페이스 레코드의 비용 중 하나에 의해 사용되기 때문에이 계"
-"정을 삭제할 수 없습니다"
+msgid "Cannot delete this account because it is used by one of the cost of sales GL posting interface records"
+msgstr "이 판매 GL 게시 인터페이스 레코드의 비용 중 하나에 의해 사용되기 때문에이 계정을 삭제할 수 없습니다"
 
 #: GLAccounts.php:188
 msgid "Could not test for existing stock GL codes because"
 msgstr "주식 GL 코드 때문에 기존 테스트 할 수 없습니다"
 
 #: GLAccounts.php:194
-msgid ""
-"Cannot delete this account because it is used by one of the stock GL posting "
-"interface records"
-msgstr ""
-"이 주식 GL 게시 인터페이스 기록 중 하나에 의해 사용되기 때문에이 계정을 삭제"
-"할 수 없습니다"
+msgid "Cannot delete this account because it is used by one of the stock GL posting interface records"
+msgstr "이 주식 GL 게시 인터페이스 기록 중 하나에 의해 사용되기 때문에이 계정을 삭제할 수 없습니다"
 
 #: GLAccounts.php:199
 msgid "Could not test for existing bank account GL codes because"
 msgstr "은행 계정 GL 코드 때문에 기존 테스트 할 수 없습니다"
 
 #: GLAccounts.php:205
-msgid ""
-"Cannot delete this account because it is used by one the defined bank "
-"accounts"
-msgstr ""
-"그것은 하나의 정의 된 은행 계좌로 사용되기 때문에이 계정을 삭제할 수 없습니다"
+msgid "Cannot delete this account because it is used by one the defined bank accounts"
+msgstr "그것은 하나의 정의 된 은행 계좌로 사용되기 때문에이 계정을 삭제할 수 없습니다"
 
 #: GLAccounts.php:245 GLAccounts.php:300 GLJournalInquiry.php:98
 #: ImportBankTransAnalysis.php:261 PcExpenses.php:147 PcExpenses.php:232
@@ -14878,13 +13747,11 @@ msgid "Account Code"
 msgstr "계정 코드"
 
 #: GLAccounts.php:246
-msgid ""
-"Enter up to 20 alpha-numeric characters for the general ledger account code"
+msgid "Enter up to 20 alpha-numeric characters for the general ledger account code"
 msgstr "총계정 원장 계정 코드 20 영숫자 문자를 입력"
 
 #: GLAccounts.php:250
-msgid ""
-"Enter up to 50 alpha-numeric characters for the general ledger account name"
+msgid "Enter up to 50 alpha-numeric characters for the general ledger account name"
 msgstr "총계정 원장 계정 이름 50 영숫자 문자를 입력"
 
 #: GLAccounts.php:256 GLAccounts.php:302 Z_ImportChartOfAccounts.php:80
@@ -14916,12 +13783,8 @@ msgid "The chart accounts could not be retrieved because"
 msgstr "차트 계정이 있기 때문에 검색 할 수 없습니다"
 
 #: GLAccounts.php:330
-msgid ""
-"Are you sure you wish to delete this account? Additional checks will be "
-"performed in any event to ensure data integrity is not compromised."
-msgstr ""
-"이 계정을 삭제하려면 확실합니까? 추가 검사는 무결성이 손상되지 않은 데이터를 "
-"위해 어떠한 경우에도 수행 될 것이다."
+msgid "Are you sure you wish to delete this account? Additional checks will be performed in any event to ensure data integrity is not compromised."
+msgstr "이 계정을 삭제하려면 확실합니까? 추가 검사는 무결성이 손상되지 않은 데이터를 위해 어떠한 경우에도 수행 될 것이다."
 
 #: GLAccounts.php:342
 msgid "Show All Accounts"
@@ -15011,31 +13874,12 @@ msgid "Statement of Financial Position"
 msgstr "금융 의견서"
 
 #: GLBalanceSheet.php:54
-msgid ""
-"Balance Sheet (or statement of financial position) is a summary  of "
-"balances. Assets, liabilities and ownership equity are listed as of a "
-"specific date, such as the end of its financial year. Of the four basic "
-"financial statements, the balance sheet is the only statement which applies "
-"to a single point in time."
-msgstr ""
-"대차 대조표 (또는 재무 상태의 문) 균형을 요약 한 것입니다. 자산, 부채 및 소"
-"유 지분은 이러한 자사의 회계 연도 말 같은 특정 날짜를 기준으로 나열되어 있습"
-"니다. 네 가지 기본 재무 제표, 대차 대조표는 시간의 한 지점에 적용되는 유일한 "
-"문입니다."
+msgid "Balance Sheet (or statement of financial position) is a summary  of balances. Assets, liabilities and ownership equity are listed as of a specific date, such as the end of its financial year. Of the four basic financial statements, the balance sheet is the only statement which applies to a single point in time."
+msgstr "대차 대조표 (또는 재무 상태의 문) 균형을 요약 한 것입니다. 자산, 부채 및 소유 지분은 이러한 자사의 회계 연도 말 같은 특정 날짜를 기준으로 나열되어 있습니다. 네 가지 기본 재무 제표, 대차 대조표는 시간의 한 지점에 적용되는 유일한 문입니다."
 
 #: GLBalanceSheet.php:55
-msgid ""
-"The balance sheet has three parts: assets, liabilities and ownership equity. "
-"The main categories of assets are listed first and are followed by the "
-"liabilities. The difference between the assets and the liabilities is known "
-"as equity or the net assets or the net worth or capital of the company and "
-"according to the accounting equation, net worth must equal assets minus "
-"liabilities."
-msgstr ""
-"자산, 부채 및 소유 자산 : 대차 대조표는 세 부분으로 구성되어 있습니다. 자산"
-"의 주요 범주는 먼저 나열하고 부채가 따른다. 자산과 부채의 차이는 회사의 주식 "
-"또는 순자산 또는 순 가치 또는 자본으로 알려져 있으며, 회계 방정식에 따라, 순"
-"자산은 자산을 뺀 부채와 동일해야합니다."
+msgid "The balance sheet has three parts: assets, liabilities and ownership equity. The main categories of assets are listed first and are followed by the liabilities. The difference between the assets and the liabilities is known as equity or the net assets or the net worth or capital of the company and according to the accounting equation, net worth must equal assets minus liabilities."
+msgstr "자산, 부채 및 소유 자산 : 대차 대조표는 세 부분으로 구성되어 있습니다. 자산의 주요 범주는 먼저 나열하고 부채가 따른다. 자산과 부채의 차이는 회사의 주식 또는 순자산 또는 순 가치 또는 자본으로 알려져 있으며, 회계 방정식에 따라, 순자산은 자산을 뺀 부채와 동일해야합니다."
 
 #: GLBalanceSheet.php:100 GLCashFlowsIndirect.php:877 GLProfit_Loss.php:157
 msgid "Check this box to show all accounts including those with zero balance"
@@ -15161,16 +14005,12 @@ msgstr ""
 
 #: GLCashFlowsIndirect.php:83 GLProfit_Loss.php:51 GLStatements.php:82
 #: GLTrialBalance.php:44 PurchasesReport.php:37 SalesReport.php:37
-msgid ""
-"The beginning of the period should be before or equal to the end of the "
-"period. Please reselect the reporting period."
+msgid "The beginning of the period should be before or equal to the end of the period. Please reselect the reporting period."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:88 GLProfit_Loss.php:56 GLStatements.php:87
 #: GLTrialBalance.php:49
-msgid ""
-"The period should be 12 months or less in duration. Please select an "
-"alternative period range."
+msgid "The period should be 12 months or less in duration. Please select an alternative period range."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:113 GLProfit_Loss.php:680 GLTagProfit_Loss.php:554
@@ -15189,15 +14029,11 @@ msgid "Period Budget"
 msgstr "기간 예산"
 
 #: GLCashFlowsIndirect.php:156 GLCashFlowsIndirect.php:468
-msgid ""
-"Cash flows signs: a negative number indicates a cash flow used in "
-"activities; a positive number indicates a cash flow provided by activities."
+msgid "Cash flows signs: a negative number indicates a cash flow used in activities; a positive number indicates a cash flow provided by activities."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:158 GLCashFlowsIndirect.php:470
-msgid ""
-"Cash and cash equivalents signs: a negative number indicates a cash outflow; "
-"a positive number indicates a cash inflow."
+msgid "Cash and cash equivalents signs: a negative number indicates a cash outflow; a positive number indicates a cash inflow."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:165 GLCashFlowsIndirect.php:477
@@ -15233,25 +14069,15 @@ msgid "Run Setup"
 msgstr ""
 
 #: GLCashFlowsIndirect.php:793
-msgid ""
-"The statement of cash flows, also known as the successor of the old source "
-"and application of funds statement, reports how changes in balance sheet "
-"accounts and income affect cash and cash equivalents, and breaks the "
-"analysis down to operating, investing and financing activities."
+msgid "The statement of cash flows, also known as the successor of the old source and application of funds statement, reports how changes in balance sheet accounts and income affect cash and cash equivalents, and breaks the analysis down to operating, investing and financing activities."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:794
-msgid ""
-"The purpose of the statement of cash flows is to show where the company got "
-"their money from and how it was spent during the period being reported for a "
-"user selectable range of periods."
+msgid "The purpose of the statement of cash flows is to show where the company got their money from and how it was spent during the period being reported for a user selectable range of periods."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:795
-msgid ""
-"The statement of cash flows represents a period of time. This contrasts with "
-"the statement of financial position, which represents a single moment in "
-"time."
+msgid "The statement of cash flows represents a period of time. This contrasts with the statement of financial position, which represents a single moment in time."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:835 GLProfit_Loss.php:113 GLStatements.php:209
@@ -15266,9 +14092,7 @@ msgstr ""
 
 #: GLCashFlowsIndirect.php:863 GLProfit_Loss.php:141 GLStatements.php:237
 #: GLTrialBalance.php:118
-msgid ""
-"Select a period instead of using the beginning and end of the reporting "
-"period."
+msgid "Select a period instead of using the beginning and end of the reporting period."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:868 GLStatements.php:242
@@ -15380,16 +14204,11 @@ msgid "The cash flow activity was updated in some accounts"
 msgstr ""
 
 #: GLCashFlowsSetup.php:151
-msgid ""
-"The statement of cash flows, using direct and indirect methods, is "
-"partitioned into three sections: operating activities, investing activities "
-"and financing activities."
+msgid "The statement of cash flows, using direct and indirect methods, is partitioned into three sections: operating activities, investing activities and financing activities."
 msgstr ""
 
 #: GLCashFlowsSetup.php:152
-msgid ""
-"You must classify all accounts in any of those three sections of the cash "
-"flow statement, or as no effect on cash flow, or as cash or cash equivalent."
+msgid "You must classify all accounts in any of those three sections of the cash flow statement, or as no effect on cash flow, or as cash or cash equivalent."
 msgstr ""
 
 #: GLCashFlowsSetup.php:164
@@ -15470,7 +14289,7 @@ msgstr "계정 설명"
 msgid "Others"
 msgstr ""
 
-#: GLJournalInquiry.php:141 GLTransInquiry.php:140 PDFChequeListing.php:171
+#: GLJournalInquiry.php:141 GLTransInquiry.php:136 PDFChequeListing.php:171
 msgid "Other GL Accounts"
 msgstr ""
 
@@ -15479,11 +14298,8 @@ msgid "Journal Entry"
 msgstr "분개"
 
 #: GLJournal.php:67
-msgid ""
-"The date entered was not valid please enter the date to process the journal "
-"in the format"
-msgstr ""
-"입력 한 날짜가 유효하지 않습니다 형식으로 저널을 처리 할 날짜를 입력하세요"
+msgid "The date entered was not valid please enter the date to process the journal in the format"
+msgstr "입력 한 날짜가 유효하지 않습니다 형식으로 저널을 처리 할 날짜를 입력하세요"
 
 #: GLJournal.php:83
 msgid "There are no templates saved. You must first create a template."
@@ -15520,9 +14336,7 @@ msgid "Reversing"
 msgstr "반전"
 
 #: GLJournal.php:122
-msgid ""
-"You must enter a description of between 1 and 50 characters for this "
-"template."
+msgid "You must enter a description of between 1 and 50 characters for this template."
 msgstr ""
 
 #: GLJournal.php:145
@@ -15538,9 +14352,7 @@ msgid "The template has been successfully saved"
 msgstr ""
 
 #: GLJournal.php:176
-msgid ""
-"A template with this description already exists. You must use a unique "
-"description"
+msgid "A template with this description already exists. You must use a unique description"
 msgstr ""
 
 #: GLJournal.php:187
@@ -15605,38 +14417,20 @@ msgid "Enter Another General Ledger Journal"
 msgstr "또 다른 원장 저널을 입력"
 
 #: GLJournal.php:346 GLJournal.php:378
-msgid ""
-"GL Journals involving the debtors control account cannot be entered. The "
-"general ledger debtors ledger (AR) integration is enabled so control "
-"accounts are automatically maintained by webERP. This setting can be "
-"disabled in System Configuration"
-msgstr ""
-"채무자 제어 계정과 관련된 저널 GL을 입력 할 수 없다. 제어 계정이 자동으로 "
-"webERP에 의해 유지되도록 총계정 원장 채무자 원장 (AR)의 통합을 사용할 수 있습"
-"니다. 이 설정은 시스템 구성에서 비활성화 할 수 있습니다"
+msgid "GL Journals involving the debtors control account cannot be entered. The general ledger debtors ledger (AR) integration is enabled so control accounts are automatically maintained by webERP. This setting can be disabled in System Configuration"
+msgstr "채무자 제어 계정과 관련된 저널 GL을 입력 할 수 없다. 제어 계정이 자동으로 webERP에 의해 유지되도록 총계정 원장 채무자 원장 (AR)의 통합을 사용할 수 있습니다. 이 설정은 시스템 구성에서 비활성화 할 수 있습니다"
 
 #: GLJournal.php:350 GLJournal.php:383
-msgid ""
-"GL Journals involving the creditors control account cannot be entered. The "
-"general ledger creditors ledger (AP) integration is enabled so control "
-"accounts are automatically maintained by webERP. This setting can be "
-"disabled in System Configuration"
-msgstr ""
-"채권자 제어 계정을 포함하는 GL 저널은 입력 할 수 없습니다. 제어 계정이 자동으"
-"로 webERP에 의해 유지되도록 (AP = 연합 뉴스) 통합 원장 원장 채권자 사용할 수 "
-"있습니다. 이 설정은 시스템 구성에서 비활성화 할 수 있습니다"
+msgid "GL Journals involving the creditors control account cannot be entered. The general ledger creditors ledger (AP) integration is enabled so control accounts are automatically maintained by webERP. This setting can be disabled in System Configuration"
+msgstr "채권자 제어 계정을 포함하는 GL 저널은 입력 할 수 없습니다. 제어 계정이 자동으로 webERP에 의해 유지되도록 (AP = 연합 뉴스) 통합 원장 원장 채권자 사용할 수 있습니다. 이 설정은 시스템 구성에서 비활성화 할 수 있습니다"
 
 #: GLJournal.php:355 GLJournal.php:393
 msgid "GL Journals involving a bank account cannot be entered"
 msgstr "계좌와 관련된 저널 GL 입력 할 수 없다"
 
 #: GLJournal.php:355 GLJournal.php:393
-msgid ""
-"Bank account general ledger entries must be entered by either a bank account "
-"receipt or a bank account payment"
-msgstr ""
-"은행 계좌 원장 항목은 은행 계좌 영수증 또는 은행 계좌 결제 중 하나에 의해 입"
-"력해야합니다"
+msgid "Bank account general ledger entries must be entered by either a bank account receipt or a bank account payment"
+msgstr "은행 계좌 원장 항목은 은행 계좌 영수증 또는 은행 계좌 결제 중 하나에 의해 입력해야합니다"
 
 #: GLJournal.php:366 Payments.php:830
 msgid "The manual GL code entered does not exist in the database"
@@ -15671,9 +14465,7 @@ msgid "Save as a template"
 msgstr ""
 
 #: GLJournal.php:631
-msgid ""
-"The journal must balance ie debits equal to credits before it can be "
-"processed"
+msgid "The journal must balance ie debits equal to credits before it can be processed"
 msgstr "이 처리되기 전에 저널은 학점과 동일 즉, 차변의 균형을 맞추어야한다"
 
 #: GLJournal.php:634
@@ -15701,34 +14493,16 @@ msgid "Statement of Comprehensive Income"
 msgstr "포괄 손익 계산서"
 
 #: GLProfit_Loss.php:71
-msgid ""
-"Profit and loss statement (P&amp;L), also called an Income Statement, or "
-"Statement of Operations, this is the statement that indicates how the "
-"revenue (money received from the sale of products and services before "
-"expenses are taken out, also known as the \"top line\") is transformed into "
-"the net income (the result after all revenues and expenses have been "
-"accounted for, also known as the \"bottom line\")."
-msgstr ""
-"손익 계산서 (P & A, L)를, 또한 손익 계산서라고, 또는 운영의 문,이 수익 (비용 "
-"전에 제품과 서비스의 판매에서받은 돈도, 반출로 알려져 있습니다 나타냅니다 문"
-"이다 \\ \"외형 \")은 당기 순이익 (모든 수익과 비용 또한 \\ \"바닥 라인 \")로 "
-"알려진, 회계 처리 한 후 결과로 변환됩니다."
+msgid "Profit and loss statement (P&amp;L), also called an Income Statement, or Statement of Operations, this is the statement that indicates how the revenue (money received from the sale of products and services before expenses are taken out, also known as the \"top line\") is transformed into the net income (the result after all revenues and expenses have been accounted for, also known as the \"bottom line\")."
+msgstr "손익 계산서 (P & A, L)를, 또한 손익 계산서라고, 또는 운영의 문,이 수익 (비용 전에 제품과 서비스의 판매에서받은 돈도, 반출로 알려져 있습니다 나타냅니다 문이다 \\ \"외형 \")은 당기 순이익 (모든 수익과 비용 또한 \\ \"바닥 라인 \")로 알려진, 회계 처리 한 후 결과로 변환됩니다."
 
 #: GLProfit_Loss.php:72
-msgid ""
-"The purpose of the income statement is to show whether the company made or "
-"lost money during the period being reported."
-msgstr ""
-"손익 계산서의 목적은 회사가 만든 또는 기간이보고되는 동안 돈을 잃은 여부를 표"
-"시하는 것입니다."
+msgid "The purpose of the income statement is to show whether the company made or lost money during the period being reported."
+msgstr "손익 계산서의 목적은 회사가 만든 또는 기간이보고되는 동안 돈을 잃은 여부를 표시하는 것입니다."
 
 #: GLProfit_Loss.php:73
-msgid ""
-"The P&amp;L represents a period of time. This contrasts with the Balance "
-"Sheet, which represents a single moment in time."
-msgstr ""
-"P & A는, L은 시간의 기간을 나타낸다. 이 시간에 한 순간을 나타내는 대차 대조"
-"표, 대조."
+msgid "The P&amp;L represents a period of time. This contrasts with the Balance Sheet, which represents a single moment in time."
+msgstr "P & A는, L은 시간의 기간을 나타낸다. 이 시간에 한 순간을 나타내는 대차 대조표, 대조."
 
 #: GLProfit_Loss.php:243
 msgid "Print Profit and Loss Error"
@@ -15763,9 +14537,7 @@ msgid "Financial Statements"
 msgstr ""
 
 #: GLStatements.php:92
-msgid ""
-"You must select at least one financial statement. Please select financial "
-"statements."
+msgid "You must select at least one financial statement. Please select financial statements."
 msgstr ""
 
 #: GLStatements.php:112
@@ -15793,13 +14565,7 @@ msgid "Shows a set of financial statements."
 msgstr ""
 
 #: GLStatements.php:170
-msgid ""
-"A complete set of financial statements comprises:(a) a statement of "
-"financial position as at the end and at the beginning of the period;(b) a "
-"statement of comprehensive income for the period;(c) a statement of changes "
-"in equity for the period;(d) a statement of cash flows for the period; "
-"and(e) notes that summarize the significant accounting policies and other "
-"explanatory information."
+msgid "A complete set of financial statements comprises:(a) a statement of financial position as at the end and at the beginning of the period;(b) a statement of comprehensive income for the period;(c) a statement of changes in equity for the period;(d) a statement of cash flows for the period; and(e) notes that summarize the significant accounting policies and other explanatory information."
 msgstr ""
 
 #: GLStatements.php:244
@@ -15843,9 +14609,7 @@ msgid "Show the notes"
 msgstr ""
 
 #: GLStatements.php:291
-msgid ""
-"Check this box to show the notes that summarize the significant accounting "
-"policies and other explanatory information"
+msgid "Check this box to show the notes that summarize the significant accounting policies and other explanatory information"
 msgstr ""
 
 #: GLTagProfit_Loss.php:6
@@ -15897,12 +14661,8 @@ msgid "Maintain General Ledger Tags"
 msgstr "원장 태그를 유지"
 
 #: GLTags.php:18
-msgid ""
-"This tag cannot be deleted since there are already general ledger "
-"transactions created using it."
-msgstr ""
-"를 사용하여 만든 일반 회계 원장 트랜잭션이 이미 있기 때문에이 태그는 삭제할 "
-"수 없습니다."
+msgid "This tag cannot be deleted since there are already general ledger transactions created using it."
+msgstr "를 사용하여 만든 일반 회계 원장 트랜잭션이 이미 있기 때문에이 태그는 삭제할 수 없습니다."
 
 #: GLTags.php:21
 msgid "The selected tag has been deleted"
@@ -15920,23 +14680,23 @@ msgstr "태그 ID"
 msgid "Are you sure you wish to delete this GL tag?"
 msgstr "이 GL 태그를 삭제할 확실합니까?"
 
-#: GLTransInquiry.php:4 GLTransInquiry.php:36 GLTransInquiry.php:37
+#: GLTransInquiry.php:3 GLTransInquiry.php:34
 msgid "General Ledger Transaction Inquiry"
 msgstr "총계정 원장 트랜잭션 귀하의 메시지"
 
-#: GLTransInquiry.php:9
+#: GLTransInquiry.php:8
 msgid "General Ledger Menu"
 msgstr "원장 메뉴"
 
-#: GLTransInquiry.php:12
+#: GLTransInquiry.php:11
 msgid "This page requires a valid transaction type and number"
 msgstr "이 페이지는 유효한 거래 유형과 번호가 필요합니다"
 
-#: GLTransInquiry.php:23
+#: GLTransInquiry.php:22
 msgid "No transaction of this type with id"
 msgstr "ID가이 유형의 트랜잭션 없다"
 
-#: GLTransInquiry.php:50 Timesheets.php:679
+#: GLTransInquiry.php:47 Timesheets.php:679
 msgid "Posted"
 msgstr "게시"
 
@@ -15992,9 +14752,7 @@ msgid "Select a purchase order to receive"
 msgstr "수신하는 주문서를 선택"
 
 #: GoodsReceivedControlled.php:29
-msgid ""
-"This page can only be opened if a purchase order and line item has been "
-"selected"
+msgid "This page can only be opened if a purchase order and line item has been selected"
 msgstr "구매 주문과 라인 항목이 선택된 경우이 페이지는 열릴 수있다"
 
 #: GoodsReceivedControlled.php:40
@@ -16010,8 +14768,7 @@ msgid "Back to the Purchase Order"
 msgstr "위로 구매 주문에"
 
 #: GoodsReceivedControlled.php:55
-msgid ""
-"The line being received must be controlled as defined in the item definition"
+msgid "The line being received must be controlled as defined in the item definition"
 msgstr "아이템 정의에 정의 된 바와 같은 수신되는 라인은 제어되어야"
 
 #: GoodsReceivedControlled.php:65
@@ -16031,15 +14788,11 @@ msgid "Back to Purchase Orders"
 msgstr "위로 주문을 (를) 구매하려면"
 
 #: GoodsReceived.php:35
-msgid ""
-"This page can only be opened if a purchase order has been selected. Please "
-"select a purchase order first"
-msgstr ""
-"구매 주문을 선택한 경우이 페이지는 열 수 있습니다. 첫 구매 주문을 선택하세요"
+msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first"
+msgstr "구매 주문을 선택한 경우이 페이지는 열 수 있습니다. 첫 구매 주문을 선택하세요"
 
 #: GoodsReceived.php:66
-msgid ""
-"Purchase orders must have a status of Printed before they can be received"
+msgid "Purchase orders must have a status of Printed before they can be received"
 msgstr "그들이받은되기 전에 구매 주문 인쇄 상태가 있어야합니다"
 
 #: GoodsReceived.php:67 SelectSalesOrder.php:494
@@ -16123,13 +14876,8 @@ msgid "The delivery note of suppliers should not be more than 30 characters"
 msgstr ""
 
 #: GoodsReceived.php:283
-msgid ""
-"Receiving a negative quantity that results in negative stock is prohibited "
-"by the parameter settings. This delivery of stock cannot be processed until "
-"the stock of the item is corrected."
-msgstr ""
-"부정적인 재고 결과 음의 양을 수신하는 파라미터 설정에 의해 금지되어 있습니"
-"다. 항목의 재고가 해결 될 때까지 주식이 배달을 처리 할 수​​ 없습니다."
+msgid "Receiving a negative quantity that results in negative stock is prohibited by the parameter settings. This delivery of stock cannot be processed until the stock of the item is corrected."
+msgstr "부정적인 재고 결과 음의 양을 수신하는 파라미터 설정에 의해 금지되어 있습니다. 항목의 재고가 해결 될 때까지 주식이 배달을 처리 할 수​​ 없습니다."
 
 #: GoodsReceived.php:291
 msgid "There is nothing to process"
@@ -16140,44 +14888,27 @@ msgid "Please enter valid quantities greater than zero"
 msgstr "0보다 큰 유효 수량을 입력 해주세요"
 
 #: GoodsReceived.php:296
-msgid ""
-"Negative stocks would result by processing a negative delivery - quantities "
-"must be changed or the stock quantity of the item going negative corrected "
-"before this delivery will be processed."
-msgstr ""
-"네거티브 주식 음 전달 처리에 의해 초래 - 수량을 변경해야하거나 전달이 처리되"
-"기 전에 음의 아이템의 재고 수량을 보정."
+msgid "Negative stocks would result by processing a negative delivery - quantities must be changed or the stock quantity of the item going negative corrected before this delivery will be processed."
+msgstr "네거티브 주식 음 전달 처리에 의해 초래 - 수량을 변경해야하거나 전달이 처리되기 전에 음의 아이템의 재고 수량을 보정."
 
 #: GoodsReceived.php:302
-msgid ""
-"Entered quantities cannot be greater than the quantity entered on the "
-"purchase invoice including the allowed over-receive percentage"
-msgstr ""
-"양이 허용 오버 수신 비율을 포함하여 구매 송장에 입력보다 체결 수량은 클 수 없"
-"습니다"
+msgid "Entered quantities cannot be greater than the quantity entered on the purchase invoice including the allowed over-receive percentage"
+msgstr "양이 허용 오버 수신 비율을 포함하여 구매 송장에 입력보다 체결 수량은 클 수 없습니다"
 
 #: GoodsReceived.php:304
-msgid ""
-"Modify the ordered items on the purchase invoice if you wish to increase the "
-"quantities"
+msgid "Modify the ordered items on the purchase invoice if you wish to increase the quantities"
 msgstr "당신이 양을 증가하고자하는 경우 구매 송장에 주문​​ 항목을 수정"
 
 #: GoodsReceived.php:336
-msgid ""
-"Could not check that the details of the purchase order had not been changed "
-"by another user because"
-msgstr ""
-"구매 주문의 세부 사항이 다른 사용자로 인해 변경되지 않은 것을 확인 할 수 없습"
-"니다"
+msgid "Could not check that the details of the purchase order had not been changed by another user because"
+msgstr "구매 주문의 세부 사항이 다른 사용자로 인해 변경되지 않은 것을 확인 할 수 없습니다"
 
 #: GoodsReceived.php:337
 msgid "The following SQL to retrieve the purchase order details was used"
 msgstr "구매 주문 세부 정보를 검색 할 수있는 다음과 같은 SQL을 사용 하였다"
 
 #: GoodsReceived.php:343 GoodsReceived.php:365
-msgid ""
-"This order has been changed or invoiced since this delivery was started to "
-"be actioned"
+msgid "This order has been changed or invoiced since this delivery was started to be actioned"
 msgstr "이 순서가 변경 또는이 배달 actioned 될 시작된 이후에 청구 된"
 
 #: GoodsReceived.php:345 GoodsReceived.php:407 GoodsReceived.php:797
@@ -16189,12 +14920,8 @@ msgid "To enter a delivery against this purchase order"
 msgstr "이 구매 주문에 대한 배달을 입력합니다"
 
 #: GoodsReceived.php:365
-msgid ""
-"it must be re-selected and re-read again to update the changes made by the "
-"other user"
-msgstr ""
-"그것은 다른 사용자가 변경 한 내용을 다시 선택해야하고 업데이트를 다시 다시 읽"
-"어"
+msgid "it must be re-selected and re-read again to update the changes made by the other user"
+msgstr "그것은 다른 사용자가 변경 한 내용을 다시 선택해야하고 업데이트를 다시 다시 읽어"
 
 #: GoodsReceived.php:370
 msgid "GL Code of the Line Item"
@@ -16229,8 +14956,7 @@ msgid "Re-read the updated purchase order for receiving goods against"
 msgstr "대하여 물품을 수용하기위한 구매 주문 업데이트를 다시 읽"
 
 #: GoodsReceived.php:444 SupplierInvoice.php:186
-msgid ""
-"The standard cost of the item being received cannot be retrieved because"
+msgid "The standard cost of the item being received cannot be retrieved because"
 msgstr "항목의 표준 비용 때문에 검색 할 수 없습니다 수신"
 
 #: GoodsReceived.php:445 SupplierInvoice.php:187
@@ -16238,15 +14964,12 @@ msgid "The following SQL to retrieve the standard cost was used"
 msgstr "표준 비용을 검색 할 수있는 다음과 같은 SQL을 사용 하였다"
 
 #: GoodsReceived.php:490 SupplierInvoice.php:219
-msgid ""
-"The purchase order detail record could not be updated with the quantity "
-"received because"
+msgid "The purchase order detail record could not be updated with the quantity received because"
 msgstr "구매 주문 상세 기록 때문에받은 수량으로 업데이트 할 수 없습니다"
 
 #: GoodsReceived.php:491 ReverseGRN.php:127 SupplierInvoice.php:220
 msgid "The following SQL to update the purchase order detail record was used"
-msgstr ""
-"구매 주문 세부 레코드를 업데이트 할 수있는 다음과 같은 SQL을 사용 하였다"
+msgstr "구매 주문 세부 레코드를 업데이트 할 수있는 다음과 같은 SQL을 사용 하였다"
 
 #: GoodsReceived.php:522 SupplierInvoice.php:249
 msgid "A GRN record could not be inserted"
@@ -16266,16 +14989,11 @@ msgstr "재고 이동 기록이 있기 때문에 삽입 할 수 없습니다"
 
 #: GoodsReceived.php:601
 msgid "Could not check if a batch or lot stock item already exists because"
-msgstr ""
-"배치 또는 로트 재고 항목이 이미 있기 때문에 존재 여부를 확인 할 수 없습니다"
+msgstr "배치 또는 로트 재고 항목이 이미 있기 때문에 존재 여부를 확인 할 수 없습니다"
 
 #: GoodsReceived.php:602
-msgid ""
-"The following SQL to test for an already existing controlled but not "
-"serialised stock item was used"
-msgstr ""
-"다음 SQL을 사용 하였다 이미 제어하지만 직렬화되지 기존 주식 항목에 대한 테스"
-"트"
+msgid "The following SQL to test for an already existing controlled but not serialised stock item was used"
+msgstr "다음 SQL을 사용 하였다 이미 제어하지만 직렬화되지 기존 주식 항목에 대한 테스트"
 
 #: GoodsReceived.php:630 WorkOrderIssue.php:245 WorkOrderReceive.php:543
 #: WorkOrderReceive.php:639
@@ -16295,25 +15013,15 @@ msgstr "비용"
 #: GoodsReceived.php:688 ReverseGRN.php:177 SupplierCredit.php:1223
 #: SupplierCredit.php:1311 SupplierInvoice.php:346 SupplierInvoice.php:1797
 #: SupplierInvoice.php:1884
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE The fixed asset "
-"transaction could not be inserted because"
-msgstr ""
-"심각한 오류! 이 오류를 기록해 및 지원을하기 때문에 삽입 할 수없는 고정 자산 "
-"거래를 SEEK"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE The fixed asset transaction could not be inserted because"
+msgstr "심각한 오류! 이 오류를 기록해 및 지원을하기 때문에 삽입 할 수없는 고정 자산 거래를 SEEK"
 
 #: GoodsReceived.php:709 SupplierInvoice.php:367 SupplierInvoice.php:1899
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost and date purchased was not able to be updated because:"
-msgstr ""
-"심각한 오류! 이 오류를 기록해서 도움을 요청. 구입 한 고정 자산 비용과 날짜가 "
-"있기 때문에 업데이트 할 수 없습니다 :"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost and date purchased was not able to be updated because:"
+msgstr "심각한 오류! 이 오류를 기록해서 도움을 요청. 구입 한 고정 자산 비용과 날짜가 있기 때문에 업데이트 할 수 없습니다 :"
 
 #: GoodsReceived.php:710 SupplierInvoice.php:368 SupplierInvoice.php:1900
-msgid ""
-"The following SQL was used to attempt the update of the cost and the date "
-"the asset was purchased"
+msgid "The following SQL was used to attempt the update of the cost and the date the asset was purchased"
 msgstr "다음 SQL은 비용의 갱신을 시도하는 데 사용하고, 날짜는 자산 구입"
 
 #: GoodsReceived.php:734 GoodsReceived.php:756 SelectSalesOrder.php:1060
@@ -16335,8 +15043,7 @@ msgstr "GL 게시의 GRN 서스펜스 측이 때문에 삽입 할 수 없습니
 
 #: GoodsReceived.php:760 ReverseGRN.php:329 SupplierInvoice.php:422
 msgid "The following SQL to insert the GRN Suspense GLTrans record was used"
-msgstr ""
-"GRN 서스펜스 GLTrans의 레코드를 삽입 할 수있는 다음과 같은 SQL을 사용 하였다"
+msgstr "GRN 서스펜스 GLTrans의 레코드를 삽입 할 수있는 다음과 같은 SQL을 사용 하였다"
 
 #: GoodsReceived.php:768 SupplierInvoice.php:428
 msgid "Order Completed on entry of GRN"
@@ -16415,12 +15122,8 @@ msgid "Imported Bank Transaction General Ledger Analysis"
 msgstr "수입 은행 거래 원장 분석"
 
 #: ImportBankTransAnalysis.php:18 ImportBankTransAnalysis.php:32
-msgid ""
-"This page can only be called from the importation of bank transactions page "
-"which sets up the data to receive the analysed general ledger entries"
-msgstr ""
-"이 페이지는 단지 분석 원장 항목을받을 수있는 데이터를 설정 은행 거래 페이지"
-"의 수입에서 호출 할 수 있습니다"
+msgid "This page can only be called from the importation of bank transactions page which sets up the data to receive the analysed general ledger entries"
+msgstr "이 페이지는 단지 분석 원장 항목을받을 수있는 데이터를 설정 은행 거래 페이지의 수입에서 호출 할 수 있습니다"
 
 #: ImportBankTransAnalysis.php:19 ImportBankTransAnalysis.php:33
 #: ImportBankTrans.php:8 includes/MainMenuLinksArray.php:74
@@ -16428,15 +15131,8 @@ msgid "Import Bank Transactions"
 msgstr "수출입 은행 거래"
 
 #: ImportBankTransAnalysis.php:39
-msgid ""
-"This transaction appears to be already entered against this bank account. By "
-"entering values in this analysis form the transaction will be entered again. "
-"Only proceed to analyse this transaction if you are sure it has not already "
-"been processed"
-msgstr ""
-"이 거래는 이미이 은행 계좌에 대해 입력 할 나타납니다. 이 분석의 형태로 값을 "
-"입력하여 트랜잭션을 다시 입력됩니다. 당신이 아직 처리되지 않은 확신하는 경우"
-"에만이 트랜잭션을 분석하기 위해 진행"
+msgid "This transaction appears to be already entered against this bank account. By entering values in this analysis form the transaction will be entered again. Only proceed to analyse this transaction if you are sure it has not already been processed"
+msgstr "이 거래는 이미이 은행 계좌에 대해 입력 할 나타납니다. 이 분석의 형태로 값을 입력하여 트랜잭션을 다시 입력됩니다. 당신이 아직 처리되지 않은 확신하는 경우에만이 트랜잭션을 분석하기 위해 진행"
 
 #: ImportBankTransAnalysis.php:40
 msgid "Back to Main Import Screen - Recommended"
@@ -16482,13 +15178,8 @@ msgid "Imported Bank Payment of"
 msgstr "의 수입 은행의 지급"
 
 #: ImportBankTransAnalysis.php:124
-msgid ""
-"If you have entered a GL analysis check that the sum of GL Entries agrees to "
-"the total bank transaction. If it does not then the bank transaction import "
-"will not be processed."
-msgstr ""
-"만약 GL 분석 검사를 입력 한 경우 GL 엔트리의 합은 총 은행 거래에 동의한다는. "
-"그렇지 않으면 다음 은행 거래 가져 오기는 처리되지 않습니다."
+msgid "If you have entered a GL analysis check that the sum of GL Entries agrees to the total bank transaction. If it does not then the bank transaction import will not be processed."
+msgstr "만약 GL 분석 검사를 입력 한 경우 GL 엔트리의 합은 총 은행 거래에 동의한다는. 그렇지 않으면 다음 은행 거래 가져 오기는 처리되지 않습니다."
 
 #: ImportBankTransAnalysis.php:124
 msgid "Back to Main Import Screen"
@@ -16546,13 +15237,8 @@ msgid "otherwise select the account from the list"
 msgstr "그렇지 않으면 목록에서 계정을 선택"
 
 #: ImportBankTrans.php:39
-msgid ""
-"There are no bank accounts defined that are set up to allow importation of "
-"bank statement transactions. First define the file format used by your bank "
-"for statement exports."
-msgstr ""
-"은행 명세서 거래의 수입을 허용하도록 설정되어 있는지 정의 된 은행 계좌가 없습"
-"니다. 첫 번째 문 수출 은행에서 사용하는 파일 형식을 정의합니다."
+msgid "There are no bank accounts defined that are set up to allow importation of bank statement transactions. First define the file format used by your bank for statement exports."
+msgstr "은행 명세서 거래의 수입을 허용하도록 설정되어 있는지 정의 된 은행 계좌가 없습니다. 첫 번째 문 수출 은행에서 사용하는 파일 형식을 정의합니다."
 
 #: ImportBankTrans.php:40
 msgid "Setup Import Format for Bank Accounts"
@@ -16571,20 +15257,15 @@ msgid "Select the file that contains the bank transactions in MT940 format"
 msgstr "MT940 형식으로 은행 거래를 포함하는 파일을 선택합니다"
 
 #: ImportBankTrans.php:73
-msgid ""
-"The file size is over the maximum allowed. The maximum size allowed is 1 "
-"megabyte. This file size is (bytes)"
-msgstr ""
-"파일 크기가 허용 된 최대 초과. 허용되는 최대 크기는 1메가바이트입니다. 이 파"
-"일의 사이즈는 (바이트)"
+msgid "The file size is over the maximum allowed. The maximum size allowed is 1 megabyte. This file size is (bytes)"
+msgstr "파일 크기가 허용 된 최대 초과. 허용되는 최대 크기는 1메가바이트입니다. 이 파일의 사이즈는 (바이트)"
 
 #: ImportBankTrans.php:74 includes/ImportBankTrans_MT940_SCB.php:30
 msgid "The MT940 bank statement file cannot be imported and processed"
 msgstr "MT940 은행 문 파일을 가져 와서 처리 할 수​​ 없습니다"
 
 #: ImportBankTrans.php:123
-msgid ""
-"Could not retrieve bank accounts that match with the statement being imported"
+msgid "Could not retrieve bank accounts that match with the statement being imported"
 msgstr "문을 가져올 일치 은행 계좌를 검색 할 수 없습니다"
 
 #: ImportBankTrans.php:128
@@ -16592,35 +15273,20 @@ msgid "The account"
 msgstr "계정"
 
 #: ImportBankTrans.php:128
-msgid ""
-"is not defined as a bank account of the business. No imports can be processed"
-msgstr ""
-"비즈니스의 은행 계좌로 정의되어 있지 않습니다. 어떤 수입이 처리 할 수​​ 없습니"
-"다"
+msgid "is not defined as a bank account of the business. No imports can be processed"
+msgstr "비즈니스의 은행 계좌로 정의되어 있지 않습니다. 어떤 수입이 처리 할 수​​ 없습니다"
 
 #: ImportBankTrans.php:143
 msgid "There was a problem identifying a matching bank transaction"
 msgstr "일치하는 은행 거래를 식별하는 문제가 발생했습니다"
 
 #: ImportBankTrans.php:156
-msgid ""
-"It is necessary to enter the exchange rate to convert the bank receipts and "
-"payments into local currency for the purposes of calculating the general "
-"ledger entries necessary. The currency of this bank account is not the same "
-"as the company functional currency so an exchange rate of 1 is inappropriate"
-msgstr ""
-"이 원장은 필요한 항목 계산의 목적을 위해 현지 통화로 은행 영수증 및 결제를 변"
-"환하는 환율을 입력 할 필요가있다. (1)의 환율이 적절하므로이 은행 계좌의 통화"
-"는 회사의 기능 통화와 동일하지 않습니다"
+msgid "It is necessary to enter the exchange rate to convert the bank receipts and payments into local currency for the purposes of calculating the general ledger entries necessary. The currency of this bank account is not the same as the company functional currency so an exchange rate of 1 is inappropriate"
+msgstr "이 원장은 필요한 항목 계산의 목적을 위해 현지 통화로 은행 영수증 및 결제를 변환하는 환율을 입력 할 필요가있다. (1)의 환율이 적절하므로이 은행 계좌의 통화는 회사의 기능 통화와 동일하지 않습니다"
 
 #: ImportBankTrans.php:160
-msgid ""
-"The exchange rate is expected to be the number of the bank account currency "
-"that would purchase one unit of the company functional currency. A number is "
-"expected"
-msgstr ""
-"환율은 회사 기능 통화 한 단위를 구매할 은행 계좌의 통화 수있을 것으로 예상된"
-"다. 번호가 예상된다"
+msgid "The exchange rate is expected to be the number of the bank account currency that would purchase one unit of the company functional currency. A number is expected"
+msgstr "환율은 회사 기능 통화 한 단위를 구매할 은행 계좌의 통화 수있을 것으로 예상된다. 번호가 예상된다"
 
 #: ImportBankTrans.php:186
 msgid "Could not update the bank transaction as cleared"
@@ -16667,18 +15333,12 @@ msgid "Could not update the supplier last payment date and amount paid"
 msgstr "지불 공급 업체 최종 결제 날짜와 금액을 업데이트 할 수 없습니다"
 
 #: ImportBankTrans.php:346
-msgid ""
-"The SQL that failed to update the supplier with the last payment amount and "
-"date was"
+msgid "The SQL that failed to update the supplier with the last payment amount and date was"
 msgstr "최종 결제 금액과 날짜 공급 업체를 업데이트하지 못했습니다 SQL이었다"
 
 #: ImportBankTrans.php:364
-msgid ""
-"Cannot insert a GL entry for the supplier payment to creditors control "
-"because"
-msgstr ""
-"채권자가 있기 때문에 제어 할 수있는 공급 업체의 지불 GL 항목을 삽입 할 수 없"
-"습니다"
+msgid "Cannot insert a GL entry for the supplier payment to creditors control because"
+msgstr "채권자가 있기 때문에 제어 할 수있는 공급 업체의 지불 GL 항목을 삽입 할 수 없습니다"
 
 #: ImportBankTrans.php:365
 msgid "The SQL that failed to insert the creditors control GL entry was"
@@ -16689,9 +15349,7 @@ msgid "Cannot insert a GL entry for the supplier payment because"
 msgstr "공급 업체 지불하기 때문에위한 GL 항목을 삽입 할 수 없습니다"
 
 #: ImportBankTrans.php:384
-msgid ""
-"The SQL that failed to insert the supplier payment GL entry to the bank "
-"account was"
+msgid "The SQL that failed to insert the supplier payment GL entry to the bank account was"
 msgstr "은행 계좌에 대한 공급 업체의 지불 GL 항목을 삽입하는 데 실패 SQL이었다"
 
 #: ImportBankTrans.php:407
@@ -16747,70 +15405,65 @@ msgid "Process Bank Transactions"
 msgstr "프로세스 은행 거래"
 
 #: ImportBankTrans.php:559
-msgid ""
-"This process will create bank transactions for ONLY THE ANALYSED "
-"transactions shown in yellow above together with the necessary general "
-"ledger journals and customer or supplier transactions. Are You Sure?"
-msgstr ""
-"이 프로세스는 필요한 일반 회계 원장 저널과 고객, 공급 업체 거래 위에서 함께 "
-"노란색으로 표시 만 ANALYSED 거래 은행 트랜잭션을 생성합니다. 확실합니까?"
+msgid "This process will create bank transactions for ONLY THE ANALYSED transactions shown in yellow above together with the necessary general ledger journals and customer or supplier transactions. Are You Sure?"
+msgstr "이 프로세스는 필요한 일반 회계 원장 저널과 고객, 공급 업체 거래 위에서 함께 노란색으로 표시 만 ANALYSED 거래 은행 트랜잭션을 생성합니다. 확실합니까?"
 
-#: index.php:17
+#: index.php:15
 msgid "View or Amend outstanding offers"
 msgstr "보기 또는 뛰어난 제안을 개정"
 
-#: index.php:22
+#: index.php:20
 msgid "Create a new offer"
 msgstr "새로운 서비스를 만들기"
 
-#: index.php:27
+#: index.php:25
 msgid "View any open tenders without an offer"
 msgstr "제공하지 않고 열려있는 모든 입찰보기"
 
-#: index.php:37 WWW_Users.php:814
+#: index.php:35 WWW_Users.php:814
 msgid "Account Status"
 msgstr "계정 상태"
 
-#: index.php:42
+#: index.php:40
 msgid "Place An Order"
 msgstr "주문"
 
-#: index.php:47 PO_Header.php:699
+#: index.php:45 PO_Header.php:699
 msgid "Order Status"
 msgstr "주문 상태"
 
-#: index.php:102
+#: index.php:99
 msgid "General Setup Options"
 msgstr "일반 설정 옵션"
 
-#: index.php:104 PDFCustTransListing.php:136 PDFSuppTransListing.php:130
+#: index.php:101 PDFCustTransListing.php:136 PDFSuppTransListing.php:130
 #: SelectCustomer.php:152 SelectProduct.php:59 SelectSupplier.php:155
 #: Tax.php:298
 msgid "Transactions"
 msgstr "업무"
 
-#: index.php:130
+#: index.php:125
 msgid "Receivables/Payables Setup"
 msgstr "채권 / 채무 설치"
 
-#: index.php:132 SelectCustomer.php:149 SelectProduct.php:56
+#: index.php:127 SelectCustomer.php:149 SelectProduct.php:56
 #: SelectSupplier.php:152
 msgid "Inquiries and Reports"
 msgstr "문의 및 보고서"
 
-#: index.php:158
+#: index.php:151
 msgid "Inventory Setup"
 msgstr "재고 설정"
 
-#: index.php:195 reportwriter/languages/en_US/reports.php:191
+#: index.php:187 reportwriter/languages/en_US/reports.php:191
 msgid "Custom Reports"
 msgstr "사용자 정의 보고서"
 
-#: index.php:195
+#: index.php:187
 msgid "Standard Reports and Forms"
 msgstr "표준 보고서 및 양식"
 
-#: index.php:240 reportwriter/languages/en_US/reports.php:28
+#: index.php:234 reportwriter/languages/en_US/reports.php:28
 msgid "There are no reports to show!"
 msgstr "표시 할 보고서가 없습니다!"
 
@@ -16829,15 +15482,11 @@ msgid "The Selected type cannot contain any of the following characters"
 msgstr "선택한 유형은 다음 문자를 포함 할 수 없습니다"
 
 #: InternalStockCategoriesByRole.php:39
-msgid ""
-"You have not selected a security role to maintain the internal stock "
-"categories on"
+msgid "You have not selected a security role to maintain the internal stock categories on"
 msgstr "당신의 재고 범주를 유지하기 위해 보안 역할을 선택하지 않은"
 
 #: InternalStockCategoriesByRole.php:52
-msgid ""
-"You have not selected a stock category to be added as internal to this "
-"security role"
+msgid "You have not selected a stock category to be added as internal to this security role"
 msgstr "당신은 주식 카테고리를 선택하지 않은 것은이 보안 역할에 내부로 추가 할"
 
 #: InternalStockCategoriesByRole.php:71
@@ -17015,11 +15664,8 @@ msgid "Internal Stock Request Fulfillment for"
 msgstr "대한 재고 요청 이행"
 
 #: InternalStockRequestFulfill.php:223
-msgid ""
-"cannot be created as there is insufficient stock and your system is "
-"configured to not allow negative stocks"
-msgstr ""
-"충분한 재고가로 생성 할 수 없으며 시스템은 음의 주식을 허용되지 않음으로 구성"
+msgid "cannot be created as there is insufficient stock and your system is configured to not allow negative stocks"
+msgstr "충분한 재고가로 생성 할 수 없으며 시스템은 음의 주식을 허용되지 않음으로 구성"
 
 #: InternalStockRequestFulfill.php:251
 msgid "Choose a location to issue requests from"
@@ -17083,8 +15729,7 @@ msgid "Authorized"
 msgstr "권한을 부여받은"
 
 #: InternalStockRequestInquiry.php:151
-msgid ""
-"There are no internal request result available for your or your department"
+msgid "There are no internal request result available for your or your department"
 msgstr ""
 
 #: InternalStockRequestInquiry.php:172
@@ -17092,9 +15737,7 @@ msgid "Show Details"
 msgstr ""
 
 #: InternalStockRequestInquiry.php:197
-msgid ""
-"To search for internal request for a specific part use the part selection "
-"facilities below"
+msgid "To search for internal request for a specific part use the part selection facilities below"
 msgstr ""
 
 #: InternalStockRequestInquiry.php:207 InternalStockRequestInquiry.php:209
@@ -17106,11 +15749,8 @@ msgstr "모든 공인"
 #: InventoryQuantities.php:180 MRPReport.php:530 ReorderLevel.php:220
 #: SelectProduct.php:44 StockDispatch.php:380 StockLocStatus.php:61
 #: SupplierTenderCreate.php:661 SupplierTenders.php:393
-msgid ""
-"There are no stock categories currently defined please use the link below to "
-"set them up"
-msgstr ""
-"현재를 설정하기 위해 아래 링크를 사용하십시오 정의 재고 카테고리가 없습니다"
+msgid "There are no stock categories currently defined please use the link below to set them up"
+msgstr "현재를 설정하기 위해 아래 링크를 사용하십시오 정의 재고 카테고리가 없습니다"
 
 #: InternalStockRequestInquiry.php:250 InternalStockRequest.php:321
 #: InventoryQuantities.php:181 MRPReport.php:531 ReorderLevel.php:221
@@ -17185,9 +15825,7 @@ msgid "The request line record could not be inserted because"
 msgstr "요청 줄 레코드가 있기 때문에 삽입 할 수 없습니다"
 
 #: InternalStockRequest.php:117
-msgid ""
-"An internal stock request has been created and is waiting for your "
-"authoritation"
+msgid "An internal stock request has been created and is waiting for your authoritation"
 msgstr "재고 요청이 생성되었습니다하고 authoritation을 기다리고 있습니다"
 
 #: InternalStockRequest.php:118
@@ -17195,8 +15833,7 @@ msgid "Internal Stock Request needs your authoritation"
 msgstr "재고 요청은 authoritation 필요"
 
 #: InternalStockRequest.php:131
-msgid ""
-"The internal stock request has been entered and now needs to be authorised"
+msgid "The internal stock request has been entered and now needs to be authorised"
 msgstr "재고 요청이 입력 이제 권한을 부여 할 필요가있다"
 
 #: InternalStockRequest.php:132
@@ -17308,15 +15945,12 @@ msgstr "판매 수량은 SQL 때문에 검색 할 수 없습니다"
 
 #: InventoryPlanning.php:215 InventoryPlanningPrefSupplier.php:269
 #: PurchaseByPrefSupplier.php:475 StockCheck.php:186
-msgid ""
-"The sales order demand quantities could not be retrieved by the SQL because"
+msgid "The sales order demand quantities could not be retrieved by the SQL because"
 msgstr "판매 주문 수요 수량은 SQL 때문에 검색 할 수 없습니다"
 
 #: InventoryPlanning.php:264 InventoryPlanningPrefSupplier.php:302
 #: PurchaseByPrefSupplier.php:504
-msgid ""
-"The sales order demand quantities from parent assemblies could not be "
-"retrieved by the SQL because"
+msgid "The sales order demand quantities from parent assemblies could not be retrieved by the SQL because"
 msgstr "부모 어셈블리에서 판매 주문 수요 수량은 SQL 때문에 검색 할 수 없습니다"
 
 #: InventoryPlanning.php:337 InventoryPlanningPrefSupplier.php:368
@@ -17546,9 +16180,7 @@ msgid "Inventory Quantities Reporting"
 msgstr "보고 재고 수량"
 
 #: InventoryQuantities.php:155
-msgid ""
-"Use this report to display the quantity of Inventory items in different "
-"categories."
+msgid "Use this report to display the quantity of Inventory items in different categories."
 msgstr "다른 카테고리에서 재고 품목의 수량을 표시하려면이 보고서를 사용합니다."
 
 #: InventoryQuantities.php:165 MRPReschedules.php:138
@@ -17585,8 +16217,7 @@ msgid "Print Inventory Valuation Error"
 msgstr "인쇄 재고 평가 오류"
 
 #: InventoryValuation.php:90 MailInventoryValuation.php:217
-msgid ""
-"There were no items with any value to print out for the location specified"
+msgid "There were no items with any value to print out for the location specified"
 msgstr "지정된 위치에 인쇄 할 수있는 값을 가지는 항목은 없었다"
 
 #: InventoryValuation.php:187 MailInventoryValuation.php:206
@@ -17615,19 +16246,11 @@ msgid "all measurements in mm."
 msgstr ""
 
 #: Labels.php:120 PDFPrintLabel.php:275
-msgid ""
-"The GD module for PHP is required to print barcode labels. Your PHP "
-"installation is not capable currently. You will most likely experience "
-"problems with this script until the GD module is enabled."
-msgstr ""
-"PHP의 GD 모듈은 바코드 라벨을 인쇄하는 데 필요합니다. 당신의 PHP 설치는 현재 "
-"할 수 없습니다. 당신은 GD 모듈까지이 스크립트를 대부분 경험이 문제가 사용 가"
-"능합니다."
+msgid "The GD module for PHP is required to print barcode labels. Your PHP installation is not capable currently. You will most likely experience problems with this script until the GD module is enabled."
+msgstr "PHP의 GD 모듈은 바코드 라벨을 인쇄하는 데 필요합니다. 당신의 PHP 설치는 현재 할 수 없습니다. 당신은 GD 모듈까지이 스크립트를 대부분 경험이 문제가 사용 가능합니다."
 
 #: Labels.php:140
-msgid ""
-"Entries for Vertical Position, Horizontal Position, and Font Size must be "
-"integers."
+msgid "Entries for Vertical Position, Horizontal Position, and Font Size must be integers."
 msgstr "수직 위치, 수평 위치 및 글꼴 크기에 대한 항목은 정수 여야합니다."
 
 #: Labels.php:176
@@ -17773,18 +16396,12 @@ msgid "The location code may not be empty"
 msgstr "위치 코드가 비어하지 않을 수 있습니다"
 
 #: Locations.php:38
-msgid ""
-"A cash sale customer and branch are necessary to fully setup the counter "
-"sales functionality"
+msgid "A cash sale customer and branch are necessary to fully setup the counter sales functionality"
 msgstr "현금 판매 고객 및 지점 완전히 설치 카운터 판매 기능에 필요"
 
 #: Locations.php:48
-msgid ""
-"The cash sale customer for this location must be defined with both a valid "
-"customer code and a valid branch code for this customer"
-msgstr ""
-"이 위치에 대한 현금 판매 고객은 유효한 고객 코드이 고객에 대한 유효한 지점 코"
-"드를 모두 정의해야합니다"
+msgid "The cash sale customer for this location must be defined with both a valid customer code and a valid branch code for this customer"
+msgstr "이 위치에 대한 현금 판매 고객은 유효한 고객 코드이 고객에 대한 유효한 지점 코드를 모두 정의해야합니다"
 
 #: Locations.php:84
 msgid "location record because"
@@ -17811,9 +16428,7 @@ msgid "The new location record has been added"
 msgstr "새 위치 기록이 추가되었습니다"
 
 #: Locations.php:184
-msgid ""
-"An error occurred inserting the new location stock records for all pre-"
-"existing parts because"
+msgid "An error occurred inserting the new location stock records for all pre-existing parts because"
 msgstr "오류가 모든 기존 부품 때문에의 새 위치 재고 레코드를 삽입 발생"
 
 #: Locations.php:185
@@ -17821,15 +16436,11 @@ msgid "The SQL used to insert the new stock location records was"
 msgstr "새로운 주식 위치 레코드를 삽입하는 데 사용되는 SQL이었다"
 
 #: Locations.php:187
-msgid ""
-"and new stock locations inserted for all existing stock items for the new "
-"location"
+msgid "and new stock locations inserted for all existing stock items for the new location"
 msgstr "새로운 재고 위치는 새로운 위치에 대한 기존의 모든 재고 항목에 삽입"
 
 #: Locations.php:202 Z_MakeLocUsers.php:21
-msgid ""
-"The users/locations that need user location records created cannot be "
-"retrieved because"
+msgid "The users/locations that need user location records created cannot be retrieved because"
 msgstr "사용자 / 사용자 위치 레코드가 있으므로 취득 할 수없는 위치에 생성해야"
 
 #: Locations.php:204
@@ -17837,43 +16448,31 @@ msgid "Existing users have been authorized for this location"
 msgstr "기존 사용자는이 위치에 대한 권한을 부여받은"
 
 #: Locations.php:277
-msgid ""
-"Cannot delete this location because sales orders have been created "
-"delivering from this location"
-msgstr ""
-"판매 주문이 위치에서 제공 생성 되었기 때문에이 위치를 삭제할 수 없습니다"
+msgid "Cannot delete this location because sales orders have been created delivering from this location"
+msgstr "판매 주문이 위치에서 제공 생성 되었기 때문에이 위치를 삭제할 수 없습니다"
 
 #: Locations.php:278
 msgid "sales orders with this Location code"
 msgstr "이 위치 코드와 함께 판매 주문"
 
 #: Locations.php:285
-msgid ""
-"Cannot delete this location because stock movements have been created using "
-"this location"
-msgstr ""
-"재고의 움직임이 위치를 사용하여 생성 되었기 때문에이 위치를 삭제할 수 없습니"
-"다"
+msgid "Cannot delete this location because stock movements have been created using this location"
+msgstr "재고의 움직임이 위치를 사용하여 생성 되었기 때문에이 위치를 삭제할 수 없습니다"
 
 #: Locations.php:286
 msgid "stock movements with this Location code"
 msgstr "이 위치 코드와 재고의 움직임"
 
 #: Locations.php:296
-msgid ""
-"Cannot delete this location because location stock records exist that use "
-"this location and have a quantity on hand not equal to 0"
-msgstr ""
-"위치 재고 기록이 그 사용이 위치를 존재하고 0이 아닌 손에 수량을 가지고 있기 "
-"때문에이 위치를 삭제할 수 없습니다"
+msgid "Cannot delete this location because location stock records exist that use this location and have a quantity on hand not equal to 0"
+msgstr "위치 재고 기록이 그 사용이 위치를 존재하고 0이 아닌 손에 수량을 가지고 있기 때문에이 위치를 삭제할 수 없습니다"
 
 #: Locations.php:297
 msgid "stock items with stock on hand at this location code"
 msgstr "이 위치 코드를 손에 재고와 재고 상품"
 
 #: Locations.php:305
-msgid ""
-"Cannot delete this location because it is the default location for a user"
+msgid "Cannot delete this location because it is the default location for a user"
 msgstr "이 기본 위치는 사용자이기 때문에이 위치를 삭제할 수 없습니다"
 
 #: Locations.php:305
@@ -17885,9 +16484,7 @@ msgid "users using this location as their default location"
 msgstr "기본 위치로이 위치를 사용하여 사용자"
 
 #: Locations.php:314
-msgid ""
-"Cannot delete this location because it is the default location for a bill of "
-"material"
+msgid "Cannot delete this location because it is the default location for a bill of material"
 msgstr "이 물질의 법안의 기본 위치 때문에이 위치를 삭제할 수 없습니다"
 
 #: Locations.php:314
@@ -17899,58 +16496,40 @@ msgid "bom components using this location"
 msgstr "이 위치를 사용하여 BOM 구성 요소"
 
 #: Locations.php:323
-msgid ""
-"Cannot delete this location because it is used by some work centre records"
-msgstr ""
-"그것은 몇 가지 작업 센터 기록에 의해 사용되기 때문에이 위치를 삭제할 수 없습"
-"니다"
+msgid "Cannot delete this location because it is used by some work centre records"
+msgstr "그것은 몇 가지 작업 센터 기록에 의해 사용되기 때문에이 위치를 삭제할 수 없습니다"
 
 #: Locations.php:324
 msgid "works centres using this location"
 msgstr "이 위치를 사용하여 센터를 작동"
 
 #: Locations.php:332
-msgid ""
-"Cannot delete this location because it is used by some work order records"
-msgstr ""
-"그것은 몇 가지 작업 순서 기록에 의해 사용되기 때문에이 위치를 삭제할 수 없습"
-"니다"
+msgid "Cannot delete this location because it is used by some work order records"
+msgstr "그것은 몇 가지 작업 순서 기록에 의해 사용되기 때문에이 위치를 삭제할 수 없습니다"
 
 #: Locations.php:333
 msgid "work orders using this location"
 msgstr "이 위치를 사용하여 작업 지시"
 
 #: Locations.php:341
-msgid ""
-"Cannot delete this location because it is used by some branch records as the "
-"default location to deliver from"
-msgstr ""
-"가에서 제공하는 기본 위치로 일부 지점의 기록에 의해 사용되기 때문에이 위치를 "
-"삭제할 수 없습니다"
+msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from"
+msgstr "가에서 제공하는 기본 위치로 일부 지점의 기록에 의해 사용되기 때문에이 위치를 삭제할 수 없습니다"
 
 #: Locations.php:342
 msgid "branches set up to use this location by default"
 msgstr "지점은 기본적으로이 위치를 사용하도록 설정"
 
 #: Locations.php:349
-msgid ""
-"Cannot delete this location because it is used by some purchase order "
-"records as the location to receive stock into"
-msgstr ""
-"가에 주식을받을 수있는 위치로 일부 구매 주문 기록에 의해 사용되기 때문에이 위"
-"치를 삭제할 수 없습니다"
+msgid "Cannot delete this location because it is used by some purchase order records as the location to receive stock into"
+msgstr "가에 주식을받을 수있는 위치로 일부 구매 주문 기록에 의해 사용되기 때문에이 위치를 삭제할 수 없습니다"
 
 #: Locations.php:350
 msgid "purchase orders set up to use this location as the receiving location"
 msgstr "구매 주문을받는 위치로이 위치를 사용하도록 설정"
 
 #: Locations.php:404
-msgid ""
-"There are no locations that match up with a tax province record to display. "
-"Check that tax provinces are set up for all dispatch locations"
-msgstr ""
-"표시 할 세금 지방 레코드와 일치 아무 곳이 없습니다. 확인이 세 지역은 모두 발"
-"송 위치는 설정되어"
+msgid "There are no locations that match up with a tax province record to display. Check that tax provinces are set up for all dispatch locations"
+msgstr "표시 할 세금 지방 레코드와 일치 아무 곳이 없습니다. 확인이 세 지역은 모두 발송 위치는 설정되어"
 
 #: Locations.php:410 Locations.php:520 Locations.php:532
 #: api/api_xml-rpc.php:876
@@ -17992,9 +16571,7 @@ msgid "Enter up to five characters for the inventory location code"
 msgstr "재고 위치 코드에 다섯 자까지 입력"
 
 #: Locations.php:584
-msgid ""
-"Enter the inventory location name this could be either a warehouse or a "
-"factory"
+msgid "Enter the inventory location name this could be either a warehouse or a factory"
 msgstr "재고 위치 이름을 입력이 창고 나 공장이 될 수있다"
 
 #: Locations.php:587
@@ -18002,9 +16579,7 @@ msgid "Contact for deliveries"
 msgstr "배송 문의"
 
 #: Locations.php:588
-msgid ""
-"Enter the name of the responsible person to contact for this inventory "
-"location"
+msgid "Enter the name of the responsible person to contact for this inventory location"
 msgstr "이 재고 위치에 대한 연락 책임자의 이름을 입력합니다"
 
 #: Locations.php:591
@@ -18024,9 +16599,7 @@ msgid "Delivery Address 5 (Zip Code)"
 msgstr "배송 주소 (5) (우편 번호)"
 
 #: Locations.php:626
-msgid ""
-"The phone number should consist of numbers, spaces, parentheses, or the + "
-"character"
+msgid "The phone number should consist of numbers, spaces, parentheses, or the + character"
 msgstr "전화 번호는 숫자, 공백, 괄호, 또는 + 문자로 구성되어야"
 
 #: Locations.php:629 SalesPeople.php:337 SupplierContacts.php:270
@@ -18034,9 +16607,7 @@ msgid "Facsimile No"
 msgstr "팩스 번호"
 
 #: Locations.php:630
-msgid ""
-"The fax number should consist of numbers, parentheses, spaces or the + "
-"character"
+msgid "The fax number should consist of numbers, parentheses, spaces or the + character"
 msgstr "팩스 번호는 숫자, 괄호, 공백 또는 + 문자로 구성되어야"
 
 #: Locations.php:652
@@ -18044,28 +16615,16 @@ msgid "Default Counter Sales Customer Code"
 msgstr "기본 카운터 판매 고객 코드"
 
 #: Locations.php:653
-msgid ""
-"If counter sales are being used for this location then an existing customer "
-"account code needs to be entered here. All sales created from the counter "
-"sales will be recorded against this customer account"
-msgstr ""
-"카운터 판매는이 위치에 사용되는 경우, 기존 고객 계정 코드를 여기에 입력해야합"
-"니다. 카운터 판매에서 생성 된 모든 판매는이 고객 계정에 기록됩니다"
+msgid "If counter sales are being used for this location then an existing customer account code needs to be entered here. All sales created from the counter sales will be recorded against this customer account"
+msgstr "카운터 판매는이 위치에 사용되는 경우, 기존 고객 계정 코드를 여기에 입력해야합니다. 카운터 판매에서 생성 된 모든 판매는이 고객 계정에 기록됩니다"
 
 #: Locations.php:656
 msgid "Counter Sales Branch Code"
 msgstr "카운터 판매 지점 코드"
 
 #: Locations.php:657
-msgid ""
-"If counter sales are being used for this location then an existing customer "
-"branch code for the customer account code entered above needs to be entered "
-"here. All sales created from the counter sales will be recorded against this "
-"branch"
-msgstr ""
-"카운터 판매는이 위치에 사용되는 경우, 위의 입력 한 고객 계정 코드에 대한 기"
-"존 고객의 지점 코드는 여기에 입력해야합니다. 카운터 판매에서 생성 된 모든 매"
-"출이 분기에 기록됩니다"
+msgid "If counter sales are being used for this location then an existing customer branch code for the customer account code entered above needs to be entered here. All sales created from the counter sales will be recorded against this branch"
+msgstr "카운터 판매는이 위치에 사용되는 경우, 위의 입력 한 고객 계정 코드에 대한 기존 고객의 지점 코드는 여기에 입력해야합니다. 카운터 판매에서 생성 된 모든 매출이 분기에 기록됩니다"
 
 #: Locations.php:660
 msgid "Allow internal requests?"
@@ -18076,17 +16635,12 @@ msgid "Use for Work Order Productions?"
 msgstr "일 주문 생산에 사용?"
 
 #: Locations.php:689
-msgid ""
-"Enter the GL account for this location, or leave it in blank if not needed"
+msgid "Enter the GL account for this location, or leave it in blank if not needed"
 msgstr "이 위치에 대한 GL 계정을 입력하거나 필요하지 않은 경우 빈에두고"
 
 #: Locations.php:693
-msgid ""
-"Use this parameter to indicate whether these inventory location allows or "
-"denies the invoicing of its items."
-msgstr ""
-"이러한 재고 위치 허용하거나 해당 항목의 송장을 거부 여부를 표시하려면이 매개 "
-"변수를 사용합니다."
+msgid "Use this parameter to indicate whether these inventory location allows or denies the invoicing of its items."
+msgstr "이러한 재고 위치 허용하거나 해당 항목의 송장을 거부 여부를 표시하려면이 매개 변수를 사용합니다."
 
 #: LocationUsers.php:4 includes/MainMenuLinksArray.php:107
 msgid "Inventory Location Authorised Users Maintenance"
@@ -18148,21 +16702,15 @@ msgid "Mailing Group Maintenance"
 msgstr "그룹의 유지 관리를 메일 링"
 
 #: MailingGroupMaintenance.php:18
-msgid ""
-"The Mail Group should be less than 100 characters and cannot contain illegal "
-"characters and cannot be null"
-msgstr ""
-"메일 그룹 미만 100 자이어야하며 잘못된 문자를 포함 할 수 없습니다와 null 일 "
-"수 없습니다"
+msgid "The Mail Group should be less than 100 characters and cannot contain illegal characters and cannot be null"
+msgstr "메일 그룹 미만 100 자이어야하며 잘못된 문자를 포함 할 수 없습니다와 null 일 수 없습니다"
 
 #: MailingGroupMaintenance.php:24
 msgid "Failed to add new mail group"
 msgstr "새 메일 그룹을 추가하는 데 실패했습니다"
 
 #: MailingGroupMaintenance.php:36 MailingGroupMaintenance.php:115
-msgid ""
-"The User Id should be set and must be less than 21 and cannot contains "
-"illegal characters"
+msgid "The User Id should be set and must be less than 21 and cannot contains illegal characters"
 msgstr "사용자 ID는 설정해야 미만 21해야 할 수는없는 잘못된 문자가 포함되어"
 
 #: MailingGroupMaintenance.php:43
@@ -18170,12 +16718,8 @@ msgid "The Group Id must be integer"
 msgstr "그룹 ID는 정수 여야합니다"
 
 #: MailingGroupMaintenance.php:51
-msgid ""
-"The Group name should be set and must be less than 100 characters and cannot "
-"contains illegal characters"
-msgstr ""
-"그룹 이름은 설정해야합니다 미만 100 자이어야하며 수는없는 잘못된 문자가 있습"
-"니다"
+msgid "The Group name should be set and must be less than 100 characters and cannot contains illegal characters"
+msgstr "그룹 이름은 설정해야합니다 미만 100 자이어야하며 수는없는 잘못된 문자가 있습니다"
 
 #: MailingGroupMaintenance.php:57
 msgid "Failed to add users to mail group"
@@ -18191,8 +16735,7 @@ msgstr "그룹 ID는 숫자 여야합니다"
 
 #: MailingGroupMaintenance.php:87 MailingGroupMaintenance.php:107
 #: MailingGroupMaintenance.php:125
-msgid ""
-"The Group Name should be less than 100 and cannot contains illegal characters"
+msgid "The Group Name should be less than 100 and cannot contains illegal characters"
 msgstr "그룹 이름은 100 개 미만이어야하고 할 수는없는 잘못된 문자가 있습니다"
 
 #: MailingGroupMaintenance.php:93
@@ -18272,8 +16815,7 @@ msgid "There are errors lead to mails not sent"
 msgstr "오류가 전송되지 메일로 이어질"
 
 #: MailSalesReport_csv.php:31 MailSalesReport.php:24
-msgid ""
-"There are no members of the Sales Analysis Report Recipients email group"
+msgid "There are no members of the Sales Analysis Report Recipients email group"
 msgstr "판매 분석 보고서받는 사람 전자 메일 그룹의 어떤 회원이 없습니다"
 
 #: MailSalesReport_csv.php:43
@@ -18302,8 +16844,7 @@ msgstr "오류 실행 자동화 된 판매 보고서 번호"
 
 #: MaintenanceReminders.php:28
 msgid "You have the following maintenance task(s) falling due or over-due:"
-msgstr ""
-"다음과 같은 유지 관리 작업 (들)로 인해 또는 과잉으로 인해 떨어지는 있습니다 :"
+msgstr "다음과 같은 유지 관리 작업 (들)로 인해 또는 과잉으로 인해 떨어지는 있습니다 :"
 
 #: MaintenanceReminders.php:38
 msgid "NB: THIS JOB IS OVERDUE"
@@ -18431,9 +16972,7 @@ msgid "Go to Bottom"
 msgstr ""
 
 #: ManualContents.php:75
-msgid ""
-"Click on a link to view a page, or check boxes and click on \"Display Checked"
-"\" to view selected in one page"
+msgid "Click on a link to view a page, or check boxes and click on \"Display Checked\" to view selected in one page"
 msgstr ""
 
 #: ManualContents.php:76 ManualContents.php:110
@@ -18473,9 +17012,7 @@ msgid "The new manufacturer record has been added"
 msgstr "새로운 제조 기록이 추가되었습니다"
 
 #: Manufacturers.php:183
-msgid ""
-"Cannot delete this manufacturer because products have been defined as from "
-"this manufacturer"
+msgid "Cannot delete this manufacturer because products have been defined as from this manufacturer"
 msgstr "이 제조업체를 삭제할 수 없습니다 제품이 제조업체로 정의 되었기 때문에"
 
 #: Manufacturers.php:184
@@ -18795,10 +17332,8 @@ msgid "The update/addition of the demand type failed because"
 msgstr "온 디맨드 형의 갱신 / 추가 실패 때문에"
 
 #: MRPDemandTypes.php:86
-msgid ""
-"Cannot delete this demand type because MRP Demand records exist for this type"
-msgstr ""
-"MRP 수요 기록이 유형에 존재하기 때문에이 수요 유형을 삭제할 수 없습니다"
+msgid "Cannot delete this demand type because MRP Demand records exist for this type"
+msgstr "MRP 수요 기록이 유형에 존재하기 때문에이 수요 유형을 삭제할 수 없습니다"
 
 #: MRPDemandTypes.php:86
 msgid "MRP Demands referring to this type"
@@ -18991,8 +17526,7 @@ msgid "MRP Planned Purchase Orders"
 msgstr "MRP 계획 구매 주문"
 
 #: MRPPlannedPurchaseOrders.php:104
-msgid ""
-"The MRP planned purchase orders could not be retrieved by the SQL because"
+msgid "The MRP planned purchase orders could not be retrieved by the SQL because"
 msgstr "MRP 계획 구매 주문은 SQL 때문에 검색 할 수 없습니다"
 
 #: MRPPlannedPurchaseOrders.php:114
@@ -19149,28 +17683,16 @@ msgid "Print MRP Report Error"
 msgstr "MRP 에러를 인쇄"
 
 #: MRPReport.php:35
-msgid ""
-"The MRP calculation must be run before this report will have any output. MRP "
-"requires set up of many parameters, including, EOQ, lead times, minimums, "
-"bills of materials, demand types, master schedule etc"
-msgstr ""
-"이 보고서는 모든 출력을하기 전에 MRP 계산을 실행해야합니다. MRP는 많은 EOQ 포"
-"함 매개 변수, 리드 타임, 최소, 재료의 청구서, 수요 유형, 마스터 스케줄 등의 "
-"설정이 필요합니다"
+msgid "The MRP calculation must be run before this report will have any output. MRP requires set up of many parameters, including, EOQ, lead times, minimums, bills of materials, demand types, master schedule etc"
+msgstr "이 보고서는 모든 출력을하기 전에 MRP 계산을 실행해야합니다. MRP는 많은 EOQ 포함 매개 변수, 리드 타임, 최소, 재료의 청구서, 수요 유형, 마스터 스케줄 등의 설정이 필요합니다"
 
 #: MRPReport.php:43
 msgid "Print MRP Report Warning"
 msgstr "MRP 보고서의 경고를 인쇄"
 
 #: MRPReport.php:45
-msgid ""
-"The MRP calculation must be run before this report will have any output. MRP "
-"requires set up of many parameters, including, EOQ, lead times, minimums, "
-"bills of materials, demand types, master schedule, etc"
-msgstr ""
-"이 보고서는 모든 출력을하기 전에 MRP 계산을 실행해야합니다. MRP는 등 리드 타"
-"임, 최소, 재료의 청구서, 수요 유형, 마스터 스케줄, EOQ, 등 많은 매개 변수의 "
-"설정이 필요합니다"
+msgid "The MRP calculation must be run before this report will have any output. MRP requires set up of many parameters, including, EOQ, lead times, minimums, bills of materials, demand types, master schedule, etc"
+msgstr "이 보고서는 모든 출력을하기 전에 MRP 계산을 실행해야합니다. MRP는 등 리드 타임, 최소, 재료의 청구서, 수요 유형, 마스터 스케줄, EOQ, 등 많은 매개 변수의 설정이 필요합니다"
 
 #: MRPReport.php:143
 msgid "The MRP Report could not be retrieved by the SQL because"
@@ -19249,12 +17771,8 @@ msgid "Sup Type"
 msgstr "SUP 유형"
 
 #: MRPReport.php:521
-msgid ""
-"This report shows the MRP calculation for a specific item - a part code must "
-"be selected"
-msgstr ""
-"이 보고서는 특정 항목에 대한 MRP 계산을 보여줍니다 - 일부 코드를 선택해야합니"
-"다"
+msgid "This report shows the MRP calculation for a specific item - a part code must be selected"
+msgstr "이 보고서는 특정 항목에 대한 MRP 계산을 보여줍니다 - 일부 코드를 선택해야합니다"
 
 #: MRPReport.php:717 SelectAsset.php:207 SelectProduct.php:780
 #: SupplierPriceList.php:218
@@ -19262,12 +17780,8 @@ msgid "The SQL that returned an error was"
 msgstr "오류를 반환 SQL이었다"
 
 #: MRPReport.php:720 SelectProduct.php:783 SupplierPriceList.php:221
-msgid ""
-"No stock items were returned by this search please re-enter alternative "
-"criteria to try again"
-msgstr ""
-"재고 항목이 다시 시도하는 다른 기준을 다시 입력 해주십시오 검색에 의해 반환되"
-"지 않았다"
+msgid "No stock items were returned by this search please re-enter alternative criteria to try again"
+msgstr "재고 항목이 다시 시도하는 다른 기준을 다시 입력 해주십시오 검색에 의해 반환되지 않았다"
 
 #: MRPReport.php:749 SelectAsset.php:236 SelectCustomer.php:380
 #: SelectCustomer.php:449 SelectProduct.php:811 SelectSupplier.php:269
@@ -19361,8 +17875,7 @@ msgid "MRP Shortages and Excesses"
 msgstr "MRP의 부족 사항 및 초과"
 
 #: MRPShortages.php:151
-msgid ""
-"The MRP shortages and excesses could not be retrieved by the SQL because"
+msgid "The MRP shortages and excesses could not be retrieved by the SQL because"
 msgstr "MRP 부족과 과잉은 SQL 때문에 검색 할 수 없습니다"
 
 #: MRPShortages.php:163
@@ -19444,32 +17957,16 @@ msgid "No Sales Items"
 msgstr "어떤 판매 항목이 없습니다"
 
 #: NoSalesItems.php:10
-msgid ""
-"List of items with stock available during the last X days at the selected "
-"locations but did not sell any quantity during these X days."
-msgstr ""
-"선택한 위치에서 마지막 X 일 동안 사용할 수 stock 된 항목의 목록 만이 X 일 동"
-"안 모든 수량을 판매하지 않았다."
+msgid "List of items with stock available during the last X days at the selected locations but did not sell any quantity during these X days."
+msgstr "선택한 위치에서 마지막 X 일 동안 사용할 수 stock 된 항목의 목록 만이 X 일 동안 모든 수량을 판매하지 않았다."
 
 #: NoSalesItems.php:10
-msgid ""
-"This list gets the no selling items, items at the location just wasting "
-"space, or need a price reduction, etc."
-msgstr ""
-"이 목록은 단지 공간을 낭비 위치에서 더 판매 항목, 항목을 얻을 수 없습니다, 또"
-"는 등 가격 인하가 필요"
+msgid "This list gets the no selling items, items at the location just wasting space, or need a price reduction, etc."
+msgstr "이 목록은 단지 공간을 낭비 위치에서 더 판매 항목, 항목을 얻을 수 없습니다, 또는 등 가격 인하가 필요"
 
 #: NoSalesItems.php:10
-msgid ""
-"Stock available during the last X days means there was a stock movement that "
-"produced that item into that location before that day, and no other positive "
-"stock movement has been created afterwards.  No sell any quantity means, "
-"there is no sales order for that item from that location."
-msgstr ""
-"지난 X 일 동안 사용할 수 stock 그 날 전에 그 위치에 해당 항목을 생산 주식 움"
-"직임이 있었다 의미하고, 다른 양의 주식 이동은 이후에 생성되지 않았습니다. 모"
-"든 수량이 의미 없음 판매는, 해당 위치에서 해당 항목에 대한 판매 주문이 없습니"
-"다."
+msgid "Stock available during the last X days means there was a stock movement that produced that item into that location before that day, and no other positive stock movement has been created afterwards.  No sell any quantity means, there is no sales order for that item from that location."
+msgstr "지난 X 일 동안 사용할 수 stock 그 날 전에 그 위치에 해당 항목을 생산 주식 움직임이 있었다 의미하고, 다른 양의 주식 이동은 이후에 생성되지 않았습니다. 모든 수량이 의미 없음 판매는, 해당 위치에서 해당 항목에 대한 판매 주문이 없습니다."
 
 #: NoSalesItems.php:41 TopItems.php:39
 msgid "Select Customer Type"
@@ -19522,8 +18019,7 @@ msgid "Defer"
 msgstr "연기"
 
 #: OffersReceived.php:169 OffersReceived.php:259
-msgid ""
-"This email has been automatically generated by the webERP installation at"
+msgid "This email has been automatically generated by the webERP installation at"
 msgstr "이 이메일은 자동으로 webERP 설치에 의해 생성 된"
 
 #: OffersReceived.php:170
@@ -19555,8 +18051,7 @@ msgid "has been accepted"
 msgstr "접수 된"
 
 #: OffersReceived.php:239 OffersReceived.php:282
-msgid ""
-"There are no members of the Offers Received Result Recipients email group"
+msgid "There are no members of the Offers Received Result Recipients email group"
 msgstr "상품의 어떤 회원은받은 결과받는 사람 전자 메일 그룹이 없습니다"
 
 #: OffersReceived.php:251 OffersReceived.php:255
@@ -19572,11 +18067,8 @@ msgid "Please review the order contents"
 msgstr "주문 내용을 검토하십시오"
 
 #: OffersReceived.php:255
-msgid ""
-"have been converted to purcharse orders but failed to mail, you can view the "
-"order contents"
-msgstr ""
-"주문을 purcharse로 변환하지만 메일 실패 한, 당신은 주문 내용을 볼 수 있습니다"
+msgid "have been converted to purcharse orders but failed to mail, you can view the order contents"
+msgstr "주문을 purcharse로 변환하지만 메일 실패 한, 당신은 주문 내용을 볼 수 있습니다"
 
 #: OffersReceived.php:261
 msgid "The following offers you made have been rejected"
@@ -19635,8 +18127,7 @@ msgid "Return to Customer Inquiry Interface"
 msgstr ""
 
 #: OrderDetails.php:64
-msgid ""
-"Your customer login will only allow you to view your own purchase orders"
+msgid "Your customer login will only allow you to view your own purchase orders"
 msgstr "고객 로그인은 당신이 당신의 자신의 구매 주문을 볼 수 있습니다"
 
 #: OrderDetails.php:81
@@ -19715,9 +18206,7 @@ msgid "Outstanding GRN Valuation"
 msgstr "뛰어난 GRN 평가"
 
 #: OutstandingGRNs.php:47
-msgid ""
-"The outstanding GRNs valuation details could not be retrieved by the SQL "
-"because"
+msgid "The outstanding GRNs valuation details could not be retrieved by the SQL because"
 msgstr "뛰어난 GRNs 평가 세부 사항은 SQL 때문에 검색 할 수 없습니다"
 
 #: OutstandingGRNs.php:60
@@ -19738,14 +18227,8 @@ msgid "Goods Received but not invoiced Yet"
 msgstr "제품은 수신했지만 아직 청구되지"
 
 #: OutstandingGRNs.php:171
-msgid ""
-"Shows the list of goods received not yet invoiced, both in supplier currency "
-"and home currency. When run for all suppliers, the total in home curency "
-"should match the GL Account for Goods received not invoiced."
-msgstr ""
-"표시 상품의 목록은 아직 공급 업체 통화 및 홈 통화에 모두 청구하지 받았다. 모"
-"든 공급 업체를 실행하면, 홈 curency 총은 제품에 대한 GL 계정이 청구되지 수신"
-"과 일치해야합니다."
+msgid "Shows the list of goods received not yet invoiced, both in supplier currency and home currency. When run for all suppliers, the total in home curency should match the GL Account for Goods received not invoiced."
+msgstr "표시 상품의 목록은 아직 공급 업체 통화 및 홈 통화에 모두 청구하지 받았다. 모든 공급 업체를 실행하면, 홈 curency 총은 제품에 대한 GL 계정이 청구되지 수신과 일치해야합니다."
 
 #: OutstandingGRNs.php:177 PO_Header.php:559 PO_OrderDetails.php:97
 #: POReport.php:504 POReport.php:529 POReport.php:544 POReport.php:628
@@ -19789,14 +18272,8 @@ msgid "Line Total"
 msgstr "라인 전체"
 
 #: OutstandingGRNs.php:254
-msgid ""
-"Shows the list of goods received not yet invoiced, both in supplier currency "
-"and home currency. When run for all suppliers the total in home curency "
-"should match the GL Account for Goods received not invoiced."
-msgstr ""
-"표시 상품의 목록은 아직 공급 업체 통화 및 홈 통화에 모두 청구하지 받았다. 모"
-"든 공급 업체를 실행하면 홈 curency 총은 제품에 대한 GL 계정이 청구되지 수신"
-"과 일치해야합니다."
+msgid "Shows the list of goods received not yet invoiced, both in supplier currency and home currency. When run for all suppliers the total in home curency should match the GL Account for Goods received not invoiced."
+msgstr "표시 상품의 목록은 아직 공급 업체 통화 및 홈 통화에 모두 청구하지 받았다. 모든 공급 업체를 실행하면 홈 curency 총은 제품에 대한 GL 계정이 청구되지 수신과 일치해야합니다."
 
 #: OutstandingGRNs.php:273
 msgid "Show On Screen"
@@ -19889,12 +18366,8 @@ msgid "The discount percentage must be either zero or less than 1"
 msgstr ""
 
 #: PaymentMethods.php:76
-msgid ""
-"The payment method can not be renamed because another with the same name "
-"already exists."
-msgstr ""
-"같은 이름을 가진 다른이 이미 존재하기 때문에 결제 방법은 이름을 바꿀 수 없습"
-"니다."
+msgid "The payment method can not be renamed because another with the same name already exists."
+msgstr "같은 이름을 가진 다른이 이미 존재하기 때문에 결제 방법은 이름을 바꿀 수 없습니다."
 
 #: PaymentMethods.php:97
 msgid "The payment method no longer exists."
@@ -19905,11 +18378,8 @@ msgid "Could not update payment method"
 msgstr "지불 방법을 업데이트 할 수 없습니다"
 
 #: PaymentMethods.php:110
-msgid ""
-"The payment method can not be created because another with the same name "
-"already exists."
-msgstr ""
-"같은 이름을 가진 다른이 이미 존재하기 때문에 결제 방법을 만들 수 없습니다."
+msgid "The payment method can not be created because another with the same name already exists."
+msgstr "같은 이름을 가진 다른이 이미 존재하기 때문에 결제 방법을 만들 수 없습니다."
 
 #: PaymentMethods.php:125
 msgid "New payment method added"
@@ -19924,12 +18394,8 @@ msgid "Cannot delete this payment method because it no longer exist"
 msgstr "더 이상 존재하지 않기 때문에이 결제 방법을 삭제할 수 없습니다"
 
 #: PaymentMethods.php:160
-msgid ""
-"Cannot delete this payment method because bank transactions have been "
-"created using this payment method"
-msgstr ""
-"은행 트랜잭션이 결제 방법을 사용하여 생성 되었기 때문에이 결제 방법을 삭제할 "
-"수 없습니다"
+msgid "Cannot delete this payment method because bank transactions have been created using this payment method"
+msgstr "은행 트랜잭션이 결제 방법을 사용하여 생성 되었기 때문에이 결제 방법을 삭제할 수 없습니다"
 
 #: PaymentMethods.php:161
 msgid "bank transactions that refer to this payment method"
@@ -20000,28 +18466,16 @@ msgid "A bank account must be selected to make this payment from"
 msgstr "은행 계정에서이 지불을 선택해야합니다"
 
 #: Payments.php:57
-msgid ""
-"Use this screen to enter payments FROM your bank account.<br />Note: To "
-"enter a payment FROM a supplier, first select the Supplier, click Enter a "
-"Payment to, or Receipt from the Supplier, and use a negative Payment amount "
-"on this form."
+msgid "Use this screen to enter payments FROM your bank account.<br />Note: To enter a payment FROM a supplier, first select the Supplier, click Enter a Payment to, or Receipt from the Supplier, and use a negative Payment amount on this form."
 msgstr ""
 
 #: Payments.php:94
-msgid ""
-"The supplier code that this payment page was called with is not a currently "
-"defined supplier code"
-msgstr ""
-"이 결제 페이지가 호출 된 공급 업체 코드는 현재 정의 된 공급 업체 코드가 아닙"
-"니다"
+msgid "The supplier code that this payment page was called with is not a currently defined supplier code"
+msgstr "이 결제 페이지가 호출 된 공급 업체 코드는 현재 정의 된 공급 업체 코드가 아닙니다"
 
 #: Payments.php:94
-msgid ""
-"If this page is called from the selectSupplier page then this assures that a "
-"valid supplier is selected"
-msgstr ""
-"이 페이지는 selectSupplier 페이지에서 호출되는 경우,이 유효한 공급이 선택되"
-"어 있는지 보장"
+msgid "If this page is called from the selectSupplier page then this assures that a valid supplier is selected"
+msgstr "이 페이지는 selectSupplier 페이지에서 호출되는 경우,이 유효한 공급이 선택되어 있는지 보장"
 
 #: Payments.php:127
 msgid "care of"
@@ -20049,8 +18503,7 @@ msgstr "이 지불 된 금액 입력이없고 처리되지 않습니다"
 
 #: Payments.php:331
 msgid "No bank account has been selected so this payment cannot be processed"
-msgstr ""
-"어떤 은행 계좌를 선택하지 않았 습니다 그래서이 지불을 처리 할 수​​ 없습니다"
+msgstr "어떤 은행 계좌를 선택하지 않았 습니다 그래서이 지불을 처리 할 수​​ 없습니다"
 
 #: Payments.php:365
 msgid "There are no Check Number input"
@@ -20114,39 +18567,27 @@ msgid "Cannot update an allocation against the supplier using the SQL"
 msgstr ""
 
 #: Payments.php:647
-msgid ""
-"Cannot update the supplier record for the date of the last payment made "
-"because"
-msgstr ""
-"때문에 만들어진 마지막 지불 일에 대한 공급 업체 레코드를 업데이트 할 수 없습"
-"니다"
+msgid "Cannot update the supplier record for the date of the last payment made because"
+msgstr "때문에 만들어진 마지막 지불 일에 대한 공급 업체 레코드를 업데이트 할 수 없습니다"
 
 #: Payments.php:648
-msgid ""
-"Cannot update the supplier record for the date of the last payment made "
-"using the SQL"
-msgstr ""
-"SQL을 사용하여 만든 마지막 지불 일에 대한 공급 업체 레코드를 업데이트 할 수 "
-"없습니다"
+msgid "Cannot update the supplier record for the date of the last payment made using the SQL"
+msgstr "SQL을 사용하여 만든 마지막 지불 일에 대한 공급 업체 레코드를 업데이트 할 수 없습니다"
 
 #: Payments.php:673
 msgid "Cannot insert a GL transaction for the creditors account debit because"
 msgstr "채권자가 직불 때문에 계정에 대한 GL 트랜잭션을 삽입 할 수 없습니다"
 
 #: Payments.php:674
-msgid ""
-"Cannot insert a GL transaction for the creditors account debit using the SQL"
-msgstr ""
-"채권자가 SQL을 사용하여 자동 이체를 계정에 대한 GL 트랜잭션을 삽입 할 수 없습"
-"니다"
+msgid "Cannot insert a GL transaction for the creditors account debit using the SQL"
+msgstr "채권자가 SQL을 사용하여 자동 이체를 계정에 대한 GL 트랜잭션을 삽입 할 수 없습니다"
 
 #: Payments.php:696
 msgid "Cannot insert a GL transaction for the payment discount credit because"
 msgstr "결제 할인 신용 때문에 대한 GL 트랜잭션을 삽입 할 수 없습니다"
 
 #: Payments.php:697
-msgid ""
-"Cannot insert a GL transaction for the payment discount credit using the SQL"
+msgid "Cannot insert a GL transaction for the payment discount credit using the SQL"
 msgstr "SQL을 사용하여 결제 할인 신용 GL 트랜잭션을 삽입 할 수 없습니다"
 
 #: Payments.php:725
@@ -20154,8 +18595,7 @@ msgid "Cannot insert a GL transaction for the bank account credit because"
 msgstr "은행 계좌 신용 때문에 대한 GL 트랜잭션을 삽입 할 수 없습니다"
 
 #: Payments.php:726
-msgid ""
-"Cannot insert a GL transaction for the bank account credit using the SQL"
+msgid "Cannot insert a GL transaction for the bank account credit using the SQL"
 msgstr "SQL을 사용하여 은행 계좌 신용 GL 트랜잭션을 삽입 할 수 없습니다"
 
 #: Payments.php:792
@@ -20199,17 +18639,11 @@ msgid "Select the bank account that the payment has been made from"
 msgstr "결제가 이루어진 것으로부터의 은행 계좌를 선택"
 
 #: Payments.php:1015
-msgid ""
-"No currencies are defined yet. Payments cannot be entered until a currency "
-"is defined"
-msgstr ""
-"어떤 통화는 아직 정의되지 않습니다. 통화가 정의 될 때까지 결제를 입력 할 수없"
-"는"
+msgid "No currencies are defined yet. Payments cannot be entered until a currency is defined"
+msgstr "어떤 통화는 아직 정의되지 않습니다. 통화가 정의 될 때까지 결제를 입력 할 수없는"
 
 #: Payments.php:1029
-msgid ""
-"The transaction currency does not need to be the same as the bank account "
-"currency"
+msgid "The transaction currency does not need to be the same as the bank account currency"
 msgstr "거래 통화는 계좌의 통화와 동일 할 필요는 없다"
 
 #: Payments.php:1042
@@ -20221,9 +18655,7 @@ msgid "Payment Exchange Rate"
 msgstr "결제 환율"
 
 #: Payments.php:1076
-msgid ""
-"The exchange rate between the currency of the bank account currency and the "
-"currency of the payment"
+msgid "The exchange rate between the currency of the bank account currency and the currency of the payment"
 msgstr "은행 계좌의 통화의 통화와 지급 통화 사이의 환율"
 
 #: Payments.php:1096
@@ -20263,9 +18695,7 @@ msgid "No General ledger account groups have been set up yet"
 msgstr "없음 원장 계정 그룹은 아직 설정되어 있지 않은"
 
 #: Payments.php:1213 Payments.php:1251
-msgid ""
-"payments cannot be analysed against GL accounts until the GL accounts are "
-"set up"
+msgid "payments cannot be analysed against GL accounts until the GL accounts are set up"
 msgstr "GL 계정이 설정 될 때까지 지급이 GL에 대해 분석 할 수는 계정"
 
 #: Payments.php:1265
@@ -20301,9 +18731,7 @@ msgid "Supplier Narrative"
 msgstr ""
 
 #: Payments.php:1406
-msgid ""
-"Supplier narrative in general ledger transactions. If blank, it uses the "
-"bank narrative."
+msgid "Supplier narrative in general ledger transactions. If blank, it uses the bank narrative."
 msgstr ""
 
 #: Payments.php:1413
@@ -20311,9 +18739,7 @@ msgid "Supplier Reference"
 msgstr ""
 
 #: Payments.php:1414
-msgid ""
-"Supplier reference in supplier transactions. If blank, it uses the payment "
-"type."
+msgid "Supplier reference in supplier transactions. If blank, it uses the payment type."
 msgstr ""
 
 #: Payments.php:1421
@@ -20321,9 +18747,7 @@ msgid "Transaction Text"
 msgstr ""
 
 #: Payments.php:1422
-msgid ""
-"Transaction text in supplier transactions. If blank, it uses the bank "
-"narrative."
+msgid "Transaction text in supplier transactions. If blank, it uses the bank narrative."
 msgstr ""
 
 #: Payments.php:1426
@@ -20351,12 +18775,8 @@ msgid "The terms description must be forty characters or less long"
 msgstr "용어 설명 마흔 자 이하 여야합니다"
 
 #: PaymentTerms.php:70
-msgid ""
-"When the check box is checked to indicate that the term expects a number of "
-"days after which accounts are due"
-msgstr ""
-"체크 박스는 용어는 계정 인한 후 일 수를 예상 것을 나타 내기 위해서 (때문에)"
-"을 선택하면"
+msgid "When the check box is checked to indicate that the term expects a number of days after which accounts are due"
+msgstr "체크 박스는 용어는 계정 인한 후 일 수를 예상 것을 나타 내기 위해서 (때문에)을 선택하면"
 
 #: PaymentTerms.php:70
 msgid "the number entered should be less than 361 days"
@@ -20371,24 +18791,16 @@ msgid "The payment terms definition record has been added"
 msgstr "지불 조건 정의 기록이 추가되었습니다"
 
 #: PaymentTerms.php:144
-msgid ""
-"Cannot delete this payment term because customer accounts have been created "
-"referring to this term"
-msgstr ""
-"고객 계정이이 용어를 참조하여 작성 되었기 때문에이 지불 기간을 삭제할 수 없습"
-"니다"
+msgid "Cannot delete this payment term because customer accounts have been created referring to this term"
+msgstr "고객 계정이이 용어를 참조하여 작성 되었기 때문에이 지불 기간을 삭제할 수 없습니다"
 
 #: PaymentTerms.php:145
 msgid "customer accounts that refer to this payment term"
 msgstr "이 지불 용어를 참조 고객 계정"
 
 #: PaymentTerms.php:151
-msgid ""
-"Cannot delete this payment term because supplier accounts have been created "
-"referring to this term"
-msgstr ""
-"공급 업체 계정이이 용어를 참조하여 작성 되었기 때문에이 지불 기간을 삭제할 "
-"수 없습니다"
+msgid "Cannot delete this payment term because supplier accounts have been created referring to this term"
+msgstr "공급 업체 계정이이 용어를 참조하여 작성 되었기 때문에이 지불 기간을 삭제할 수 없습니다"
 
 #: PaymentTerms.php:152
 msgid "supplier accounts that refer to this payment term"
@@ -20442,9 +18854,7 @@ msgid "New Payment Terms."
 msgstr "새로운 지불 조건."
 
 #: PaymentTerms.php:279
-msgid ""
-"A 2 character code to identify this payment term. Any alpha-numeric "
-"characters can be used"
+msgid "A 2 character code to identify this payment term. Any alpha-numeric characters can be used"
 msgstr "2 문자 코드는 지불 기간을 식별합니다. 임의의 영숫자를 사용할 수있다"
 
 #: PaymentTerms.php:284
@@ -20492,9 +18902,7 @@ msgid "The tab selected FROM should not be the same as the selected TO"
 msgstr ""
 
 #: PcAssignCashTabToTab.php:56
-msgid ""
-"The currency of the tab transferred from should be the same as the tab being "
-"transferred to"
+msgid "The currency of the tab transferred from should be the same as the tab being transferred to"
 msgstr ""
 
 #: PcAssignCashTabToTab.php:70 PcAssignCashToTab.php:41 PcAuthorizeCash.php:33
@@ -20507,9 +18915,7 @@ msgid "The Amount must be input"
 msgstr "금액 입력해야합니다"
 
 #: PcAssignCashTabToTab.php:101 PcAssignCashTabToTab.php:105
-msgid ""
-"The balance after this assignment would be greater than the specified limit "
-"for this PC tab"
+msgid "The balance after this assignment would be greater than the specified limit for this PC tab"
 msgstr "이 할당 후 균형이 PC 탭의 지정된 제한보다 큰 것"
 
 #: PcAssignCashTabToTab.php:141
@@ -20603,14 +19009,11 @@ msgid "Assignment of Cash to Petty Cash Tab"
 msgstr "푼돈 탭에 현금의 할당"
 
 #: PcAssignCashToTab.php:68
-msgid ""
-"Cash NOT assigned because PC tab current balance is over its cash limit of"
+msgid "Cash NOT assigned because PC tab current balance is over its cash limit of"
 msgstr ""
 
 #: PcAssignCashToTab.php:69 PcAssignCashToTab.php:73
-msgid ""
-"Report expenses before being allowed to assign more cash or ask the "
-"administrator to increase the limit"
+msgid "Report expenses before being allowed to assign more cash or ask the administrator to increase the limit"
 msgstr ""
 
 #: PcAssignCashToTab.php:72
@@ -20674,15 +19077,11 @@ msgid "PettyCash"
 msgstr "PettyCash"
 
 #: PcAuthorizeCash.php:221
-msgid ""
-"The cash was successfully authorised and has been posted to the General "
-"Ledger"
+msgid "The cash was successfully authorised and has been posted to the General Ledger"
 msgstr ""
 
 #: PcAuthorizeCash.php:223
-msgid ""
-"There was a problem authorising the cash, and the transaction has not been "
-"posted"
+msgid "There was a problem authorising the cash, and the transaction has not been posted"
 msgstr ""
 
 #: PcAuthorizeCash.php:226
@@ -20755,9 +19154,7 @@ msgid "File type not accepted. Only the following file types can be attached"
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:105 PcClaimExpensesFromTab.php:256
-msgid ""
-"The uploaded file exceeds the upload_max_filesize directive in php.ini. "
-"Please contact your system administrator."
+msgid "The uploaded file exceeds the upload_max_filesize directive in php.ini. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:111 PcClaimExpensesFromTab.php:262
@@ -20773,9 +19170,7 @@ msgid "Undefined error"
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:120 PcClaimExpensesFromTab.php:271
-msgid ""
-"A necessary temporary folder is missing. Please contact your system "
-"administrator."
+msgid "A necessary temporary folder is missing. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:123 PcClaimExpensesFromTab.php:274
@@ -20783,9 +19178,7 @@ msgid "Cannot write file to disk. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:126 PcClaimExpensesFromTab.php:277
-msgid ""
-"The file upload was stopped by a PHP extension. Please contact your system "
-"administrator."
+msgid "The file upload was stopped by a PHP extension. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:212
@@ -20873,16 +19266,12 @@ msgid "Expense"
 msgstr ""
 
 #: PcExpenses.php:116
-msgid ""
-"The number of type of tabs using this expense code could not be retrieved"
+msgid "The number of type of tabs using this expense code could not be retrieved"
 msgstr "비용이 코드를 사용하여 탭의 종류의 수를 검색 할 수 없습니다"
 
 #: PcExpenses.php:120
-msgid ""
-"Cannot delete this petty cash expense because it is used in some tab types"
-msgstr ""
-"그것은 몇 가지 탭 유형에 사용되기 때문에이 소액 현금 비용을 삭제할 수 없습니"
-"다"
+msgid "Cannot delete this petty cash expense because it is used in some tab types"
+msgstr "그것은 몇 가지 탭 유형에 사용되기 때문에이 소액 현금 비용을 삭제할 수 없습니다"
 
 #: PcExpenses.php:120
 msgid "tab types using this expense code"
@@ -20902,9 +19291,7 @@ msgid "Tax Category"
 msgstr "세금의 종류"
 
 #: PcExpenses.php:177
-msgid ""
-"Are you sure you wish to delete this expense code and all the details it may "
-"have set up?"
+msgid "Are you sure you wish to delete this expense code and all the details it may have set up?"
 msgstr "이 비용 코드가 설정 한 수있는 모든 정보를 삭제하려면 확실합니까?"
 
 #: PcExpenses.php:186
@@ -20916,9 +19303,7 @@ msgid "Maintenance Of Petty Cash Expenses For a Type Tab"
 msgstr "형식 탭 푼돈 비용의 유지 보수"
 
 #: PcExpensesTypeTab.php:21
-msgid ""
-"The petty cash tab type contain any of the following characters \" ' - &amp; "
-"or a space"
+msgid "The petty cash tab type contain any of the following characters \" ' - &amp; or a space"
 msgstr "또는 공간; & A - 소액 현금 탭 유형은 '\\ \"다음 문자를 포함"
 
 #: PcExpensesTypeTab.php:34
@@ -20982,9 +19367,7 @@ msgid "Show HTML"
 msgstr "표시되는 HTML"
 
 #: PcReportExpense.php:133
-msgid ""
-"No Petty Cash movements for this expense code were returned by the SQL "
-"because"
+msgid "No Petty Cash movements for this expense code were returned by the SQL because"
 msgstr ""
 
 #: PcReportExpense.php:141
@@ -21199,8 +19582,7 @@ msgid "The tab code must be twenty characters or less long"
 msgstr "탭 코드는 스무 자 이하 여야합니다"
 
 #: PcTypeTabs.php:30
-msgid ""
-"The petty cash tab type code cannot contain any of the illegal characters"
+msgid "The petty cash tab type code cannot contain any of the illegal characters"
 msgstr "소액 현금 탭 타입 코드는 잘못된 문자를 포함 할 수 없습니다"
 
 #: PcTypeTabs.php:33
@@ -21224,11 +19606,8 @@ msgid "The number of tabs using this Tab type could not be retrieved"
 msgstr "이 탭 유형을 사용하여 탭의 수는 검색 할 수 없습니다"
 
 #: PcTypeTabs.php:84
-msgid ""
-"Cannot delete this tab type because tabs have been created using this tab "
-"type"
-msgstr ""
-"탭이 탭 형식을 사용하여 생성 되었기 때문에이 탭 유형을 삭제할 수 없습니다"
+msgid "Cannot delete this tab type because tabs have been created using this tab type"
+msgstr "탭이 탭 형식을 사용하여 생성 되었기 때문에이 탭 유형을 삭제할 수 없습니다"
 
 #: PcTypeTabs.php:87
 msgid "Return to list of tab types"
@@ -21239,9 +19618,7 @@ msgid "Tab type"
 msgstr "탭 유형"
 
 #: PcTypeTabs.php:120
-msgid ""
-"Are you sure you wish to delete this code and all the description it may "
-"have set up?"
+msgid "Are you sure you wish to delete this code and all the description it may have set up?"
 msgstr "이 코드가 설정 한 수있는 모든 설명을 삭제하려면 확실합니까?"
 
 #: PcTypeTabs.php:129
@@ -21269,9 +19646,7 @@ msgid "Acknowledgements"
 msgstr ""
 
 #: PDFAck.php:25
-msgid ""
-"There was a problem retrieving the Acknowledgement header details for Order "
-"Number"
+msgid "There was a problem retrieving the Acknowledgement header details for Order Number"
 msgstr ""
 
 #: PDFAck.php:69 PDFAck.php:276
@@ -21295,9 +19670,7 @@ msgid "Acknowledgement"
 msgstr ""
 
 #: PDFAck.php:104
-msgid ""
-"There was a problem retrieving the Acknowledgement line details for "
-"Acknowledgement Number"
+msgid "There was a problem retrieving the Acknowledgement line details for Acknowledgement Number"
 msgstr ""
 
 #: PDFAck.php:198
@@ -21350,9 +19723,7 @@ msgid "Create PDF"
 msgstr "PDF 작성"
 
 #: PDFBankingSummary.php:72
-msgid ""
-"An error occurred getting the header information about the receipt batch "
-"number"
+msgid "An error occurred getting the header information about the receipt batch number"
 msgstr "오류가 수신 배치 번호에 대한 헤더 정보를 가져 발생한"
 
 #: PDFBankingSummary.php:73 PDFChequeListing.php:109 PDFChequeListing.php:153
@@ -21428,8 +19799,7 @@ msgid "An error occurred getting the payments"
 msgstr "오류가 지불을 받고 발생"
 
 #: PDFChequeListing.php:116
-msgid ""
-"There were no bank transactions found in the database within the period from"
+msgid "There were no bank transactions found in the database within the period from"
 msgstr "의 기간 내에 데이터베이스에서 찾을 수 없습니다 은행 거래는 없었다"
 
 #: PDFChequeListing.php:116
@@ -21461,12 +19831,8 @@ msgid "Please find herewith payments listing from"
 msgstr "목록에서 이것과 지불을 찾아주세요"
 
 #: PDFChequeListing.php:214
-msgid ""
-"There are no member in Check Listing Recipients email group,  no mail will "
-"be sent"
-msgstr ""
-"받는 사람 전자 메일 그룹 목록을 확인에는 회원, 아니 메일이 전송되지 않습니다"
-"됩니다"
+msgid "There are no member in Check Listing Recipients email group,  no mail will be sent"
+msgstr "받는 사람 전자 메일 그룹 목록을 확인에는 회원, 아니 메일이 전송되지 않습니다됩니다"
 
 #: PDFCOA.php:26
 msgid "Select Certificate of Analysis To Print"
@@ -21550,9 +19916,7 @@ msgid "Customer List"
 msgstr "고객 목록"
 
 #: PDFCustomerList.php:22
-msgid ""
-"The activity amount is not numeric and you elected to print customer "
-"relative to a certain amount of activity"
+msgid "The activity amount is not numeric and you elected to print customer relative to a certain amount of activity"
 msgstr "활성 량 수치가 아니고 활동의 특정 량에 대해 고객의 인쇄 선출"
 
 #: PDFCustomerList.php:22
@@ -21672,15 +20036,11 @@ msgid "Delivery Differences Report"
 msgstr "배달 차이점 보고서"
 
 #: PDFDeliveryDifferences.php:31 PDFDIFOT.php:31
-msgid ""
-"Enter the date from which variances between orders and deliveries are to be "
-"listed"
+msgid "Enter the date from which variances between orders and deliveries are to be listed"
 msgstr "나열하는 주문 및 배송 사이에 편차를하는 날짜를 입력"
 
 #: PDFDeliveryDifferences.php:35 PDFDIFOT.php:35
-msgid ""
-"Enter the date to which variances between orders and deliveries are to be "
-"listed"
+msgid "Enter the date to which variances between orders and deliveries are to be listed"
 msgstr "날짜를 입력합니다 나열하는 주문 및 배송 사이의 편차를있는 상태"
 
 #: PDFDeliveryDifferences.php:52 PDFDIFOT.php:56 PDFOrdersInvoiced.php:55
@@ -21697,15 +20057,11 @@ msgid "An error occurred getting the variances between deliveries and orders"
 msgstr "오류가 배달 및 주문 사이의 차이를 점점 발생"
 
 #: PDFDeliveryDifferences.php:194
-msgid ""
-"The SQL used to get the variances between deliveries and orders that failed "
-"was"
+msgid "The SQL used to get the variances between deliveries and orders that failed was"
 msgstr "SQL이었다 실패 배달 및 주문 사이의 차이를 가져 오는 데 사용"
 
 #: PDFDeliveryDifferences.php:201 PDFDIFOT.php:200
-msgid ""
-"There were no variances between deliveries and orders found in the database "
-"within the period from"
+msgid "There were no variances between deliveries and orders found in the database within the period from"
 msgstr "기간 내에서 데이터베이스에서 발견하고 주문 배달간에 차이가 없었다"
 
 #: PDFDeliveryDifferences.php:213
@@ -21721,8 +20077,7 @@ msgid "Total number of differences"
 msgstr "차이의 총 수"
 
 #: PDFDeliveryDifferences.php:295 PDFDIFOT.php:295
-msgid ""
-"Could not retrieve the count of sales order lines in the period under review"
+msgid "Could not retrieve the count of sales order lines in the period under review"
 msgstr "검토중인 기간에 판매 주문 라인의 수를 검색 할 수 없습니다"
 
 #: PDFDeliveryDifferences.php:301 PDFDIFOT.php:301
@@ -21746,27 +20101,19 @@ msgid "DIFOT Report"
 msgstr "DIFOT 보고서"
 
 #: PDFDIFOT.php:44
-msgid ""
-"Enter the number of days considered acceptable between delivery requested "
-"date and invoice date(ie the date dispatched)"
-msgstr ""
-"배달 요청 날짜와 송장 날짜 사이에 적합하다고 간주되는 일 수를 입력합니다 (날"
-"짜가 전달 IE)"
+msgid "Enter the number of days considered acceptable between delivery requested date and invoice date(ie the date dispatched)"
+msgstr "배달 요청 날짜와 송장 날짜 사이에 적합하다고 간주되는 일 수를 입력합니다 (날짜가 전달 IE)"
 
 #: PDFDIFOT.php:189 PDFDIFOT.php:198
 msgid "DIFOT Report Error"
 msgstr "DIFOT 에러"
 
 #: PDFDIFOT.php:191
-msgid ""
-"An error occurred getting the days between delivery requested and actual "
-"invoice"
+msgid "An error occurred getting the days between delivery requested and actual invoice"
 msgstr "오류가 배달 요청과 실제 송장 사이의 일 점점 발생"
 
 #: PDFDIFOT.php:193
-msgid ""
-"The SQL used to get the days between requested delivery and actual invoice "
-"dates was"
+msgid "The SQL used to get the days between requested delivery and actual invoice dates was"
 msgstr "요청 전달 및 실제 송장 날짜 사이의 일을 얻기 위해 사용되는 SQL이었다"
 
 #: PDFDIFOT.php:212
@@ -21867,12 +20214,8 @@ msgid "Could not get the supplier of the selected GRN"
 msgstr "선택한 GRN의 공급 업체를 가져올 수 없습니다"
 
 #: PDFGrn.php:143 PDFQALabel.php:75 PDFStockTransfer.php:132 ReverseGRN.php:88
-msgid ""
-"Could not retrieve the stock movement reference number which is required in "
-"order to retrieve details of the serial items that came in with this GRN"
-msgstr ""
-"이 GRN에 제공된 시리얼 항목의 세부 정보를 검색하기 위해 필요 주식 이동 참조 "
-"번호를 검색 할 수 없습니다"
+msgid "Could not retrieve the stock movement reference number which is required in order to retrieve details of the serial items that came in with this GRN"
+msgstr "이 GRN에 제공된 시리얼 항목의 세부 정보를 검색하기 위해 필요 주식 이동 참조 번호를 검색 할 수 없습니다"
 
 #: PDFGrn.php:166
 msgid "Date of Receipt: "
@@ -22139,9 +20482,7 @@ msgid "Print Price List Error"
 msgstr "인쇄 가격 목록 오류"
 
 #: PDFPriceList.php:269
-msgid ""
-"There were no price details to print out for the customer or category "
-"specified"
+msgid "There were no price details to print out for the customer or category specified"
 msgstr "지정된 고객 또는 범주에 대한 인쇄 할 가격에 대한 자세한 내용은 없었다"
 
 #: PDFPriceList.php:315 PricesByCost.php:200 Prices_Customer.php:216
@@ -22309,12 +20650,8 @@ msgid "* Data herein is typical and not to be construed as specifications."
 msgstr "* 데이터는 여기에 전형적인 사양으로 해석 할 필요는 없다."
 
 #: PDFProdSpec.php:265
-msgid ""
-"The information provided on this datasheet should only be used as a "
-"guideline. Actual lot to lot values will vary."
-msgstr ""
-"이 시트 상에 제공되는 정보는 단지 가이드 라인으로 사용되어야한다. 많은 값으"
-"로 실제 많이 달라집니다."
+msgid "The information provided on this datasheet should only be used as a guideline. Actual lot to lot values will vary."
+msgstr "이 시트 상에 제공되는 정보는 단지 가이드 라인으로 사용되어야한다. 많은 값으로 실제 많이 달라집니다."
 
 #: PDFQALabel.php:19
 msgid "QA Label"
@@ -22333,8 +20670,7 @@ msgid "Quotations"
 msgstr "견적"
 
 #: PDFQuotation.php:35 PDFQuotationPortrait.php:37
-msgid ""
-"There was a problem retrieving the quotation header details for Order Number"
+msgid "There was a problem retrieving the quotation header details for Order Number"
 msgstr "주문 번호에 대한 인용 헤더 정보를 검색하는 동안 문제가 발생했습니다"
 
 #: PDFQuotation.php:78 PDFQuotation.php:270 PDFQuotationPortrait.php:80
@@ -22361,9 +20697,7 @@ msgid "Quotation"
 msgstr "인용"
 
 #: PDFQuotation.php:120 PDFQuotationPortrait.php:122
-msgid ""
-"There was a problem retrieving the quotation line details for quotation "
-"Number"
+msgid "There was a problem retrieving the quotation line details for quotation Number"
 msgstr "인용 번호를 인용 라인 정보를 검색하는 동안 문제가 발생했습니다"
 
 #: PDFQuotation.php:239 PDFQuotationPortrait.php:236
@@ -22419,9 +20753,7 @@ msgid "Print Remittance Advices Error"
 msgstr "송금 조언 오류를 인쇄"
 
 #: PDFRemittanceAdvice.php:38
-msgid ""
-"There were no remittance advices to print out for the supplier range and "
-"payment date specified"
+msgid "There were no remittance advices to print out for the supplier range and payment date specified"
 msgstr "지정된 공급 범위 및 지불 날짜를 인쇄 할 송금 조언은 없었다"
 
 #: PDFRemittanceAdvice.php:46 PDFRemittanceAdvice.php:47
@@ -22443,8 +20775,7 @@ msgid "Remittance Advice Problem Report"
 msgstr "송금 조언 문제 보고서"
 
 #: PDFRemittanceAdvice.php:81
-msgid ""
-"The details of the payment to the supplier could not be retrieved because"
+msgid "The details of the payment to the supplier could not be retrieved because"
 msgstr "공급 업체에 지불 세부 사항이 있기 때문에 검색 할 수 없습니다"
 
 #: PDFRemittanceAdvice.php:111
@@ -22529,9 +20860,7 @@ msgid "Sell Through Support Claim"
 msgstr "지원 제를 통해 판매"
 
 #: PDFSellThroughSupportClaim.php:72
-msgid ""
-"The sell through support items to claim could not be retrieved by the SQL "
-"because"
+msgid "The sell through support items to claim could not be retrieved by the SQL because"
 msgstr "주장에 대한 지원 항목을 통해 판매는 SQL 때문에 검색 할 수 없습니다"
 
 #: PDFSellThroughSupportClaim.php:84
@@ -22584,12 +20913,8 @@ msgid "Inventory Check"
 msgstr "재고 확인"
 
 #: PDFStockCheckComparison.php:174
-msgid ""
-"Unable to COMMIT transaction while adjusting stock in StockCheckAdjustmet "
-"report"
-msgstr ""
-"StockCheckAdjustmet 보고서에 재고를 조정하면서 트랜잭션을 COMMIT 할 수 없습니"
-"다"
+msgid "Unable to COMMIT transaction while adjusting stock in StockCheckAdjustmet report"
+msgstr "StockCheckAdjustmet 보고서에 재고를 조정하면서 트랜잭션을 COMMIT 할 수 없습니다"
 
 #: PDFStockCheckComparison.php:183
 msgid "The Inventory Comparison data could not be retrieved because"
@@ -22644,8 +20969,7 @@ msgid "Choose Option"
 msgstr "옵션을 선택하세요"
 
 #: PDFStockCheckComparison.php:352 PDFStockCheckComparison.php:356
-msgid ""
-"Report and Close the Inventory Comparison Processing Adjustments As Necessary"
+msgid "Report and Close the Inventory Comparison Processing Adjustments As Necessary"
 msgstr "보고서 및 필요에 따라 재고 비교 처리 조정을 닫습니다"
 
 #: PDFStockCheckComparison.php:353 PDFStockCheckComparison.php:355
@@ -22814,17 +21138,12 @@ msgid "Print Work Order Number"
 msgstr "인쇄 작업 주문 번호"
 
 #: PDFWOPrint.php:143 PO_PDFPurchOrder.php:44
-msgid ""
-"The email address entered does not appear to be valid. No emails have been "
-"sent."
-msgstr ""
-"입력 한 이메일 주소가 올바르지 않습니다. 어떤 이메일이 전송되지 않았습니다."
+msgid "The email address entered does not appear to be valid. No emails have been sent."
+msgstr "입력 한 이메일 주소가 올바르지 않습니다. 어떤 이메일이 전송되지 않았습니다."
 
 #: PDFWOPrint.php:165
-msgid ""
-"There was a problem retrieving the Work order header details for Order Number"
-msgstr ""
-"주문 번호에 대한 작업 순서 헤더 정보를 검색하는 동안 문제가 발생했습니다"
+msgid "There was a problem retrieving the Work order header details for Order Number"
+msgstr "주문 번호에 대한 작업 순서 헤더 정보를 검색하는 동안 문제가 발생했습니다"
 
 #: PDFWOPrint.php:203
 msgid "Print Work Order Error"
@@ -22924,9 +21243,7 @@ msgid "Select a Pick List"
 msgstr ""
 
 #: PickingLists.php:32
-msgid ""
-"This page can only be opened if a pick list has been selected Please select "
-"a pick list first"
+msgid "This page can only be opened if a pick list has been selected Please select a pick list first"
 msgstr ""
 
 #: PickingLists.php:98
@@ -22934,8 +21251,7 @@ msgid "The pick list cannot be retrieved because"
 msgstr ""
 
 #: PickingLists.php:243
-msgid ""
-"This pick list item could not be retrieved. Please select another pick list"
+msgid "This pick list item could not be retrieved. Please select another pick list"
 msgstr ""
 
 #: PickingLists.php:284
@@ -22959,9 +21275,7 @@ msgid "Qty Picked"
 msgstr ""
 
 #: PickingLists.php:496
-msgid ""
-" the order must be re-selected and re-read again to update the changes made "
-"by the other user"
+msgid " the order must be re-selected and re-read again to update the changes made by the other user"
 msgstr ""
 
 #: PickingLists.php:513
@@ -23085,9 +21399,7 @@ msgid "User can authorise orders up to :"
 msgstr "사용자는 최대 명령 권한을 부여 할 수 있습니다 :"
 
 #: PO_AuthorisationLevels.php:256
-msgid ""
-"Enter the amount that this user is premitted to authorise purchase orders up "
-"to"
+msgid "Enter the amount that this user is premitted to authorise purchase orders up to"
 msgstr "이 사용자에 구매 주문을 승인 premitted하고있는 금액을 입력"
 
 #: PO_AuthoriseMyOrders.php:6
@@ -23129,9 +21441,7 @@ msgid "There was some snag in retrieving the shipment reference entered"
 msgstr "출하 기준 입력 검색하는 몇 가지 난관이 있었다"
 
 #: PO_Chk_ShiptRef_JobRef.php:16
-msgid ""
-"see the listing of open shipments to ensure a valid shipment reference is "
-"entered"
+msgid "see the listing of open shipments to ensure a valid shipment reference is entered"
 msgstr "유효한 선적 기준을 보장하기 위해 열린화물의 목록을 보려면 입력"
 
 #: PO_Chk_ShiptRef_JobRef.php:21
@@ -23139,11 +21449,8 @@ msgid "The shipment entered is either closed or not set up in the database"
 msgstr "입력 한 선적은 데이터베이스에 설정 폐쇄 여부 중 하나입니다"
 
 #: PO_Chk_ShiptRef_JobRef.php:21
-msgid ""
-"Please refer to the list of open shipments from the link to ensure a valid "
-"shipment reference is entered"
-msgstr ""
-"입력 유효한 선적 기준을 보장하기 위해 링크에서 열린화물의 목록을 참조하십시오"
+msgid "Please refer to the list of open shipments from the link to ensure a valid shipment reference is entered"
+msgstr "입력 유효한 선적 기준을 보장하기 위해 링크에서 열린화물의 목록을 참조하십시오"
 
 #: PO_Header.php:7
 msgid "Modify Purchase Order"
@@ -23154,11 +21461,8 @@ msgid "Purchase Order Entry"
 msgstr "주문 입력을 구매"
 
 #: PO_Header.php:63
-msgid ""
-"This is a new order. It must be created before you can change the status"
-msgstr ""
-"이것은 새로운 순서입니다. 당신이 상태를 변경할 수 있습니다 전에 만들어야합니"
-"다"
+msgid "This is a new order. It must be created before you can change the status"
+msgstr "이것은 새로운 순서입니다. 당신이 상태를 변경할 수 있습니다 전에 만들어야합니다"
 
 #: PO_Header.php:92 PO_Items.php:111 PurchaseByPrefSupplier.php:177
 #: SelectSalesOrder.php:240 SelectSalesOrder.php:408 SpecialOrder.php:319
@@ -23183,15 +21487,11 @@ msgid "If you think this is a mistake please contact the systems administrator"
 msgstr "당신은 문제가 있다고 생각되면 시스템 관리자에게 문의하십시오"
 
 #: PO_Header.php:101
-msgid ""
-"This order cannot be cancelled or rejected because some of it has already "
-"been received"
+msgid "This order cannot be cancelled or rejected because some of it has already been received"
 msgstr "이 순서는 취소 또는 그것의 일부가 이미 수신했기 때문에 거절 될 수 없다"
 
 #: PO_Header.php:101
-msgid ""
-"The line item quantities may be modified to quantities more than already "
-"received"
+msgid "The line item quantities may be modified to quantities more than already received"
 msgstr "광고 항목 수량보다 이미받은 이상의 수량으로 수정 될 수있다"
 
 #: PO_Header.php:101
@@ -23203,12 +21503,8 @@ msgid "and quantities cannot be reduced below the quantity already received"
 msgstr "및 수량은 이미 수신 된 양 이하로 감소 될 수 없다"
 
 #: PO_Header.php:106
-msgid ""
-"This order cannot be cancelled or rejected because there is at least one "
-"line that is allocated to a shipment"
-msgstr ""
-"선적에 할당되는 하나 이상의 라인이 있기 때문에이 주문이 취소되거나 거부 될 "
-"수 없다"
+msgid "This order cannot be cancelled or rejected because there is at least one line that is allocated to a shipment"
+msgstr "선적에 할당되는 하나 이상의 라인이 있기 때문에이 주문이 취소되거나 거부 될 수 없다"
 
 #: PO_Header.php:106
 msgid "See shipment number"
@@ -23227,13 +21523,8 @@ msgid "Your authorisation limit is set at"
 msgstr "권한 부여 한계로 설정된다"
 
 #: PO_Header.php:123
-msgid ""
-"This order could not have the status changed back to pending because some of "
-"it has already been received. Quantities received will need to be returned "
-"to change the order back to pending."
-msgstr ""
-"상태가 없습니다이 순서는 그것의 일부가 이미 접수되어 있기 때문에 보류로 다시 "
-"변경. 받은 수량 보류 다시 순서를 변경하려면 반환해야합니다."
+msgid "This order could not have the status changed back to pending because some of it has already been received. Quantities received will need to be returned to change the order back to pending."
+msgstr "상태가 없습니다이 순서는 그것의 일부가 이미 접수되어 있기 때문에 보류로 다시 변경. 받은 수량 보류 다시 순서를 변경하려면 반환해야합니다."
 
 #: PO_Header.php:127
 msgid "Order set to pending status by"
@@ -23256,9 +21547,7 @@ msgid "The error says"
 msgstr "오류가 말한다"
 
 #: PO_Header.php:240
-msgid ""
-"You should automatically be forwarded to the entry of the purchase order "
-"line items page"
+msgid "You should automatically be forwarded to the entry of the purchase order line items page"
 msgstr "당신은 자동으로 구매 주문 라인 항목 페이지의 항목에 전달해야한다"
 
 #: PO_Header.php:291
@@ -23266,17 +21555,12 @@ msgid "Supplier changed by"
 msgstr "공급 업체에 의해 변경"
 
 #: PO_Header.php:296
-msgid ""
-"Cannot modify the supplier of the order once some of the order has been "
-"received"
+msgid "Cannot modify the supplier of the order once some of the order has been received"
 msgstr "순서의 일부를받은 후 주문의 공급을 수정할 수 없습니다"
 
 #: PO_Header.php:302
-msgid ""
-"Supplier name keywords have been used in preference to the supplier code "
-"extract entered"
-msgstr ""
-"공급 업체 이름 키워드를 입력 한 공급자 코드 추출물에 우선하여 사용되어왔다"
+msgid "Supplier name keywords have been used in preference to the supplier code extract entered"
+msgstr "공급 업체 이름 키워드를 입력 한 공급자 코드 추출물에 우선하여 사용되어왔다"
 
 #: PO_Header.php:350 includes/PO_ReadInOrder.inc:119
 msgid "The searched supplier records requested cannot be retrieved because"
@@ -23410,12 +21694,8 @@ msgid "Warehouse"
 msgstr "창고"
 
 #: PO_Header.php:926 SupplierTenderCreate.php:299
-msgid ""
-"The default stock location set up for this user is not a currently defined "
-"stock location"
-msgstr ""
-"이 사용자에 대한 설정의 기본 재고의 위치는 현재 정의 된 재고의 위치가 아닙니"
-"다"
+msgid "The default stock location set up for this user is not a currently defined stock location"
+msgstr "이 사용자에 대한 설정의 기본 재고의 위치는 현재 정의 된 재고의 위치가 아닙니다"
 
 #: PO_Header.php:926 SupplierTenderCreate.php:300
 msgid "Your system administrator needs to amend your user record"
@@ -23426,11 +21706,8 @@ msgid "Delivery Contact"
 msgstr "배달 연락"
 
 #: PO_Header.php:970
-msgid ""
-"Enter the name of the contact at the delivery address - normally our "
-"warehouse person at that warehouse"
-msgstr ""
-"배달 주소에 연락처의 이름을 입력 - 일반적으로 우리의 창고 사람을 그 창고"
+msgid "Enter the name of the contact at the delivery address - normally our warehouse person at that warehouse"
+msgstr "배달 주소에 연락처의 이름을 입력 - 일반적으로 우리의 창고 사람을 그 창고"
 
 #: PO_Header.php:1001 SupplierTenders.php:128 SupplierTenders.php:533
 msgid "Delivery By"
@@ -23461,50 +21738,28 @@ msgid "Back To Purchase Order Header"
 msgstr "위로 주문 헤더를 구입하려면"
 
 #: PO_Items.php:40
-msgid ""
-"The conversion factor is expected to be numeric - the figure which converts "
-"from our units to the supplier units. e.g. if the supplier units is a tonne "
-"and our unit is a kilogram then the conversion factor that converts our unit "
-"to the suppliers unit is 1000"
-msgstr ""
-"변환 계수는 숫자가 될 것으로 예상된다 - 공급 장치에 우리의 단위로 변환하는 그"
-"림. 예를 들면 공급 장치 경우 톤이며, 우리의 단위는 단위가 1000 공급 업체에 우"
-"리의 단위를 변환 한 후 킬로그램 변환 계수입니다"
+msgid "The conversion factor is expected to be numeric - the figure which converts from our units to the supplier units. e.g. if the supplier units is a tonne and our unit is a kilogram then the conversion factor that converts our unit to the suppliers unit is 1000"
+msgstr "변환 계수는 숫자가 될 것으로 예상된다 - 공급 장치에 우리의 단위로 변환하는 그림. 예를 들면 공급 장치 경우 톤이며, 우리의 단위는 단위가 1000 공급 업체에 우리의 단위를 변환 한 후 킬로그램 변환 계수입니다"
 
 #: PO_Items.php:46
-msgid ""
-"The quantity in the supplier units is expected to be numeric. Please re-"
-"enter as a number"
-msgstr ""
-"공급 업체 단위 수량은 숫자가 될 것으로 예상된다. 숫자로 다시 입력하십시오"
+msgid "The quantity in the supplier units is expected to be numeric. Please re-enter as a number"
+msgstr "공급 업체 단위 수량은 숫자가 될 것으로 예상된다. 숫자로 다시 입력하십시오"
 
 #: PO_Items.php:51
-msgid ""
-"The supplier price is expected to be numeric. Please re-enter as a number"
+msgid "The supplier price is expected to be numeric. Please re-enter as a number"
 msgstr "공급 가격은 숫자가 될 것으로 예상된다. 숫자로 다시 입력하십시오"
 
 #: PO_Items.php:68
-msgid ""
-"The purchase order cannot be committed to the database because there is no "
-"delivery street address specified"
-msgstr ""
-"어떤 지정된 배달 번지가 없기 때문에 구매 주문은 데이터베이스에 커밋 할 수없는"
+msgid "The purchase order cannot be committed to the database because there is no delivery street address specified"
+msgstr "어떤 지정된 배달 번지가 없기 때문에 구매 주문은 데이터베이스에 커밋 할 수없는"
 
 #: PO_Items.php:71
-msgid ""
-"The purchase order can not be committed to the database because there is no "
-"location specified to book any stock items into"
-msgstr ""
-"콘텐츠에 어떤 항목을 예약 할 수없는 위치 지정이 없기 때문에 구매 주문은 데이"
-"터베이스에 적용 할 수 없다"
+msgid "The purchase order can not be committed to the database because there is no location specified to book any stock items into"
+msgstr "콘텐츠에 어떤 항목을 예약 할 수없는 위치 지정이 없기 때문에 구매 주문은 데이터베이스에 적용 할 수 없다"
 
 #: PO_Items.php:74 SpecialOrder.php:280
-msgid ""
-"The purchase order can not be committed to the database because there are no "
-"lines entered on this order"
-msgstr ""
-"이 순서에 입력 더 라인이 없기 때문에 구매 주문이 데이터베이스에 커밋 할 수 없"
-"습니다"
+msgid "The purchase order can not be committed to the database because there are no lines entered on this order"
+msgstr "이 순서에 입력 더 라인이 없기 때문에 구매 주문이 데이터베이스에 커밋 할 수 없습니다"
 
 #: PO_Items.php:101 PurchaseByPrefSupplier.php:167 SelectSalesOrder.php:223
 #: SelectSalesOrder.php:391 SpecialOrder.php:309
@@ -23522,9 +21777,7 @@ msgid "has not yet been set up"
 msgstr "아직 설정되지 않은"
 
 #: PO_Items.php:115 PurchaseByPrefSupplier.php:180 SpecialOrder.php:319
-msgid ""
-"The order will be created with a status of pending and will require "
-"authorisation"
+msgid "The order will be created with a status of pending and will require authorisation"
 msgstr "순서는 보류 상태로 만들어집니다 및 권한 부여가 필요합니다"
 
 #: PO_Items.php:118 PO_Items.php:123 PurchaseByPrefSupplier.php:183
@@ -23535,30 +21788,22 @@ msgstr "주문에 의해 만들어진"
 
 #: PO_Items.php:198 PurchaseByPrefSupplier.php:253 SelectSalesOrder.php:340
 #: SpecialOrder.php:385
-msgid ""
-"The purchase order header record could not be inserted into the database "
-"because"
+msgid "The purchase order header record could not be inserted into the database because"
 msgstr "구매 주문 헤더 레코드가 데이터베이스에 삽입하기 때문에 수 없었다"
 
 #: PO_Items.php:199 PurchaseByPrefSupplier.php:254 SelectSalesOrder.php:341
 #: SpecialOrder.php:386
-msgid ""
-"The SQL statement used to insert the purchase order header record and failed "
-"was"
+msgid "The SQL statement used to insert the purchase order header record and failed was"
 msgstr "SQL 문이 구매 오더 헤더 레코드를 삽입하는 데 실패했다"
 
 #: PO_Items.php:231 PurchaseByPrefSupplier.php:288 SelectSalesOrder.php:367
 #: SpecialOrder.php:468
-msgid ""
-"One of the purchase order detail records could not be inserted into the "
-"database because"
+msgid "One of the purchase order detail records could not be inserted into the database because"
 msgstr "구매 주문 상세 기록 중 하나는 데이터베이스 때문에 삽입 할 수 없습니다"
 
 #: PO_Items.php:232 PurchaseByPrefSupplier.php:289 SelectSalesOrder.php:368
 #: SpecialOrder.php:469
-msgid ""
-"The SQL statement used to insert the purchase order detail record and failed "
-"was"
+msgid "The SQL statement used to insert the purchase order detail record and failed was"
 msgstr "SQL 문이 구매 주문 세부 레코드를 삽입하는 데 실패했다"
 
 #: PO_Items.php:243 PO_Items.php:386 SpecialOrder.php:475
@@ -23578,9 +21823,7 @@ msgid "The purchase order could not be updated because"
 msgstr "구매 주문이 때문에 업데이트 할 수 없습니다"
 
 #: PO_Items.php:296
-msgid ""
-"The SQL statement used to update the purchase order header record, that "
-"failed was"
+msgid "The SQL statement used to update the purchase order header record, that failed was"
 msgstr "실패 구매 주문 헤더 레코드를 업데이트하는 데 사용되는 SQL 문이었다"
 
 #: PO_Items.php:305
@@ -23588,9 +21831,7 @@ msgid "The purchase order detail line could not be deleted because"
 msgstr "구매 주문 세부 라인이 있기 때문에 삭제할 수 없습니다"
 
 #: PO_Items.php:306
-msgid ""
-"The SQL statement used to delete the purchase order detail record, that "
-"failed was"
+msgid "The SQL statement used to delete the purchase order detail record, that failed was"
 msgstr "실패 구매 주문 세부 레코드를 삭제하는 데 사용되는 SQL 문이었다"
 
 #: PO_Items.php:375
@@ -23598,9 +21839,7 @@ msgid "One of the purchase order detail records could not be updated because"
 msgstr "구매 주문 상세 기록 중 하나는 때문에 업데이트 할 수 없습니다"
 
 #: PO_Items.php:376
-msgid ""
-"The SQL statement used to update the purchase order detail record that "
-"failed was"
+msgid "The SQL statement used to update the purchase order detail record that failed was"
 msgstr "SQL 문이 실패 구매 주문 세부 레코드를 업데이트하는 데 사용"
 
 #: PO_Items.php:397
@@ -23608,8 +21847,7 @@ msgid "Receive and Enter Purchase Invoice"
 msgstr "수신 및 구매 송장 입력"
 
 #: PO_Items.php:414
-msgid ""
-"This item cannot be deleted because some of it has already been received"
+msgid "This item cannot be deleted because some of it has already been received"
 msgstr "이 항목은 그것의 일부가 이미 접수되어 있기 때문에 삭제할 수 없습니다"
 
 #: PO_Items.php:427 PO_Items.php:431 PO_Items.php:435 PO_Items.php:439
@@ -23643,8 +21881,7 @@ msgid "The SQL used to retrieve the details of the account, but failed was"
 msgstr "SQL은 계정 세부 사항을 검색하는 데 사용하지만, 실패했다"
 
 #: PO_Items.php:457
-msgid ""
-"The validation process for the GL Code entered could not be executed because"
+msgid "The validation process for the GL Code entered could not be executed because"
 msgstr "GL 코드에 대한 검증 과정이 있기 때문에 실행할 수 없습니다 입력"
 
 #: PO_Items.php:459
@@ -23672,17 +21909,11 @@ msgid "See the Chart list from the link below"
 msgstr "아래 링크에서 차트 목록을 참조하십시오"
 
 #: PO_Items.php:485
-msgid ""
-"An asset code was entered but it does not yet exist. Only pre-existing asset "
-"ids can be entered when ordering a fixed asset"
-msgstr ""
-"자산 코드를 입력했지만 아직 존재하지 않습니다. 고정 자산을 주문하는 경우에만 "
-"존재가 미리 자산 ID를 입력 할 수 있습니다"
+msgid "An asset code was entered but it does not yet exist. Only pre-existing asset ids can be entered when ordering a fixed asset"
+msgstr "자산 코드를 입력했지만 아직 존재하지 않습니다. 고정 자산을 주문하는 경우에만 존재가 미리 자산 ID를 입력 할 수 있습니다"
 
 #: PO_Items.php:499
-msgid ""
-"The description of the item being purchased is required where a non-stock "
-"item is being ordered"
+msgid "The description of the item being purchased is required where a non-stock item is being ordered"
 msgstr "재고 항목이 정렬되는 위치 항목에 대한 설명이 필요합니다 구입 한"
 
 #: PO_Items.php:562 PO_Items.php:725
@@ -23694,8 +21925,7 @@ msgid "The system will not allow the same item on the order more than once"
 msgstr "이 시스템은 한 번 이상 순서에 같은 항목을 허용하지 않습니다"
 
 #: PO_Items.php:562 PO_Items.php:725
-msgid ""
-"However you can change the quantity ordered of the existing line if necessary"
+msgid "However you can change the quantity ordered of the existing line if necessary"
 msgstr "그러나 당신은 필요한 경우 기존 라인의 주문 수량을 변경할 수 있습니다"
 
 #: PO_Items.php:581 PO_Items.php:744 PurchaseByPrefSupplier.php:28
@@ -23731,8 +21961,7 @@ msgid "per supplier unit"
 msgstr "공급 업체 단위당"
 
 #: PO_Items.php:685 PO_Items.php:849
-msgid ""
-"does not exist in the database and therefore cannot be added to the order"
+msgid "does not exist in the database and therefore cannot be added to the order"
 msgstr "데이터베이스에 존재하지 않기 때문에, 순서에 추가 할 수없는"
 
 #: PO_Items.php:859 SelectOrderItems.php:60
@@ -24026,11 +22255,8 @@ msgid "Print Purchase Order Number"
 msgstr "구매 주문 번호를 인쇄"
 
 #: PO_PDFPurchOrder.php:77
-msgid ""
-"There was a problem retrieving the purchase order header details for Order "
-"Number"
-msgstr ""
-"주문 번호에 대한 구매 주문 헤더 정보를 검색하는 동안 문제가 발생했습니다"
+msgid "There was a problem retrieving the purchase order header details for Order Number"
+msgstr "주문 번호에 대한 구매 주문 헤더 정보를 검색하는 동안 문제가 발생했습니다"
 
 #: PO_PDFPurchOrder.php:115
 msgid "Print Purchase Order Error"
@@ -24062,12 +22288,8 @@ msgid "To re-print the order it must be modified to allow a reprint"
 msgstr "순서를 다시 인쇄하려면이 재 인쇄를 할 수 있도록 수정해야합니다"
 
 #: PO_PDFPurchOrder.php:149
-msgid ""
-"This check is there to ensure that duplicate purchase orders are not sent to "
-"the supplier resulting in several deliveries of the same supplies"
-msgstr ""
-"이 검사는 중복 구매 주문 같은 공급의 여러 배달 결과 공급 업체에 전송되지 않도"
-"록이"
+msgid "This check is there to ensure that duplicate purchase orders are not sent to the supplier resulting in several deliveries of the same supplies"
+msgstr "이 검사는 중복 구매 주문 같은 공급의 여러 배달 결과 공급 업체에 전송되지 않도록이"
 
 #: PO_PDFPurchOrder.php:152
 msgid "Print This Order as a Copy"
@@ -24308,9 +22530,7 @@ msgid "Show PO Details"
 msgstr ""
 
 #: PO_SelectOSPurchOrder.php:266 PO_SelectPurchOrder.php:178
-msgid ""
-"To search for purchase orders for a specific part use the part selection "
-"facilities below"
+msgid "To search for purchase orders for a specific part use the part selection facilities below"
 msgstr "특정 부분에 대한 구매 주문을 검색하려면 아래의 부품 선택 기능을 사용"
 
 #: PO_SelectOSPurchOrder.php:295 PO_SelectPurchOrder.php:200
@@ -24385,8 +22605,7 @@ msgstr "가격은 양수로 입력해야합니다"
 
 #: PriceMatrix.php:40 PricesBasedOnMarkUp.php:190 Prices_Customer.php:89
 #: Prices.php:73
-msgid ""
-"The date this price is to take effect from must be entered in the format"
+msgid "The date this price is to take effect from must be entered in the format"
 msgstr "이 가격은 날짜 형식으로 입력해야합니다에서 적용하기"
 
 #: PriceMatrix.php:44 Prices_Customer.php:94 Prices.php:79
@@ -24395,12 +22614,8 @@ msgstr "이 가격이 적용 될 수있다 날짜 형식으로 입력해야합
 
 #: PriceMatrix.php:47 PricesBasedOnMarkUp.php:194 Prices_Customer.php:98
 #: Prices.php:83
-msgid ""
-"The end date is expected to be after the start date, enter an end date after "
-"the start date for this price"
-msgstr ""
-"종료 날짜가 시작 날짜 이후가 될이 가격의 시작 날짜 이후에 종료 날짜를 입력 것"
-"으로 예상된다"
+msgid "The end date is expected to be after the start date, enter an end date after the start date for this price"
+msgstr "종료 날짜가 시작 날짜 이후가 될이 가격의 시작 날짜 이후에 종료 날짜를 입력 것으로 예상된다"
 
 #: PriceMatrix.php:69 Prices.php:109
 msgid "This price has already been entered. To change it you should edit it"
@@ -24447,17 +22662,11 @@ msgid "Price Effective To Date"
 msgstr "지금까지 효과적인 가격"
 
 #: PriceMatrix.php:222 Prices.php:327
-msgid ""
-"Enter the date to which this price should be in effect to, or leave empty if "
-"the price should continue indefinitely"
-msgstr ""
-"이 가격에 적용되어야하는 날짜를 입력하거나 가격이 무한정 계속해야하는 경우 "
-"빈 떠나"
+msgid "Enter the date to which this price should be in effect to, or leave empty if the price should continue indefinitely"
+msgstr "이 가격에 적용되어야하는 날짜를 입력하거나 가격이 무한정 계속해야하는 경우 빈 떠나"
 
 #: PriceMatrix.php:231
-msgid ""
-"The price to apply to orders where the quantity exceeds the specified "
-"quantity"
+msgid "The price to apply to orders where the quantity exceeds the specified quantity"
 msgstr "양이 지정된 수량을 초과 할 경우 가격은 주문에 적용"
 
 #: PriceMatrix.php:269 SpecialOrder.php:625 includes/PDFLowGPPageHeader.inc:46
@@ -24470,20 +22679,8 @@ msgid "Update Pricing"
 msgstr "업데이트 가격"
 
 #: PricesBasedOnMarkUp.php:9
-msgid ""
-"This page adds new prices or updates already existing prices for a specified "
-"sales type (price list) and currency for the stock category selected - based "
-"on a percentage mark up from cost prices or from preferred supplier cost "
-"data or from another price list. The rounding factor ensures that prices are "
-"at least this amount or a multiple of it. A rounding factor of 5 would mean "
-"that prices would be a minimum of 5 and other prices would be expressed as "
-"multiples of 5."
-msgstr ""
-"비용 가격 또는 우선 공급 업체의 비용 데이터 또는 다른 가격 목록에서 최대 비"
-"율 마크를 기반으로 -이 페이지에서는 선택한 주식 범주에 대한 지정된 판매 유형 "
-"(가격 목록) 및 통화에 대한 새로운 가격을 업데이트 기존 가격을 추가합니다. 반"
-"올림 요인은 가격이 적어도이 금액 또는 그 배수되도록합니다. 5 반올림 요인은 가"
-"격이 5의 최소 것과 다른 가격이 5의 배수로 표현 될 것이라는 점을 의미한다."
+msgid "This page adds new prices or updates already existing prices for a specified sales type (price list) and currency for the stock category selected - based on a percentage mark up from cost prices or from preferred supplier cost data or from another price list. The rounding factor ensures that prices are at least this amount or a multiple of it. A rounding factor of 5 would mean that prices would be a minimum of 5 and other prices would be expressed as multiples of 5."
+msgstr "비용 가격 또는 우선 공급 업체의 비용 데이터 또는 다른 가격 목록에서 최대 비율 마크를 기반으로 -이 페이지에서는 선택한 주식 범주에 대한 지정된 판매 유형 (가격 목록) 및 통화에 대한 새로운 가격을 업데이트 기존 가격을 추가합니다. 반올림 요인은 가격이 적어도이 금액 또는 그 배수되도록합니다. 5 반올림 요인은 가격이 5의 최소 것과 다른 가격이 5의 배수로 표현 될 것이라는 점을 의미한다."
 
 #: PricesBasedOnMarkUp.php:21
 msgid "Select the Price List to update"
@@ -24540,12 +22737,8 @@ msgid "Rounding Factor"
 msgstr "반올림 요인"
 
 #: PricesBasedOnMarkUp.php:149
-msgid ""
-"To round to the nearest cent enter 0.01. To round to the nearest whole "
-"dollar enter 1. To round to the nearest 5 dollars enter 5 etc"
-msgstr ""
-"가장 가까운 센트 반올림 0.01를 입력합니다. 가장 가까운 5 달러 등 5를 입력 둥"
-"근 입력 가장 가까운 정수 달러에 1. 라운드"
+msgid "To round to the nearest cent enter 0.01. To round to the nearest whole dollar enter 1. To round to the nearest 5 dollars enter 5 etc"
+msgstr "가장 가까운 센트 반올림 0.01를 입력합니다. 가장 가까운 5 달러 등 5를 입력 둥근 입력 가장 가까운 정수 달러에 1. 라운드"
 
 #: PricesBasedOnMarkUp.php:152
 msgid "New Price To Be Effective From"
@@ -24564,28 +22757,19 @@ msgid "Update Prices"
 msgstr "업데이트 가격"
 
 #: PricesBasedOnMarkUp.php:168
-msgid ""
-"Are you sure you wish to update or add all the prices according to the "
-"criteria selected?"
-msgstr ""
-"업데이트하거나 선택한 기준에 따라 모든 가격을 추가 할 확실하고 있습니까?"
+msgid "Are you sure you wish to update or add all the prices according to the criteria selected?"
+msgstr "업데이트하거나 선택한 기준에 따라 모든 가격을 추가 할 확실하고 있습니까?"
 
 #: PricesBasedOnMarkUp.php:176
 msgid "No price list is selected to update. No updates will take place"
-msgstr ""
-"가격 없음 목록을 업데이트하기 위해 선택되지 않습니다. 어떤 업데이트가 발생하"
-"지 않습니다"
+msgstr "가격 없음 목록을 업데이트하기 위해 선택되지 않습니다. 어떤 업데이트가 발생하지 않습니다"
 
 #: PricesBasedOnMarkUp.php:180
-msgid ""
-"No price list currency is selected to update. No updates will take place"
-msgstr ""
-"가격 없음 목록 통화는 업데이트 선택하지 않습니다. 어떤 업데이트가 발생하지 않"
-"습니다"
+msgid "No price list currency is selected to update. No updates will take place"
+msgstr "가격 없음 목록 통화는 업데이트 선택하지 않습니다. 어떤 업데이트가 발생하지 않습니다"
 
 #: PricesBasedOnMarkUp.php:186
-msgid ""
-"The date the new price is to be in effect to must be entered in the format"
+msgid "The date the new price is to be in effect to must be entered in the format"
 msgstr "새로운 가격이 적용되어야하는 날짜 형식으로 입력해야합니다"
 
 #: PricesBasedOnMarkUp.php:198
@@ -24593,40 +22777,23 @@ msgid "The date this new price is to start from is expected to be after today"
 msgstr "이 새로운 가격에서 시작하는 날짜는 오늘 이후가 될 것으로 예상된다"
 
 #: PricesBasedOnMarkUp.php:201
-msgid ""
-"The stock category from must be before the stock category to - there would "
-"be not items in the range to update"
-msgstr ""
-"범위의 항목을 업데이트하지있을 것입니다 -에 주식 카테고리 전에서 주식의 종류"
-"는 다음과 같아야합니다"
+msgid "The stock category from must be before the stock category to - there would be not items in the range to update"
+msgstr "범위의 항목을 업데이트하지있을 것입니다 -에 주식 카테고리 전에서 주식의 종류는 다음과 같아야합니다"
 
 #: PricesBasedOnMarkUp.php:205
 msgid "Base price list selected"
 msgstr "기본 가격 목록 선택"
 
 #: PricesBasedOnMarkUp.php:206
-msgid ""
-"When you are updating prices based on another price list - the other price "
-"list must also be selected. No updates will take place until the other price "
-"list is selected"
-msgstr ""
-"다른 가격 목록을 기준으로 가격을 업데이트 할 때 - 다른 가격 목록도 선택해야합"
-"니다. 다른 가격 목록이 선택 될 때까지 업데이트는 발생하지 않습니다"
+msgid "When you are updating prices based on another price list - the other price list must also be selected. No updates will take place until the other price list is selected"
+msgstr "다른 가격 목록을 기준으로 가격을 업데이트 할 때 - 다른 가격 목록도 선택해야합니다. 다른 가격 목록이 선택 될 때까지 업데이트는 발생하지 않습니다"
 
 #: PricesBasedOnMarkUp.php:210
-msgid ""
-"When you are updating prices based on another price list - the other price "
-"list cannot be the same as the price list being used for the calculation. No "
-"updates will take place until the other price list selected is different "
-"from the price list to be updated"
-msgstr ""
-"다른 가격 목록을 기준으로 가격을 업데이트 할 때 - 다른 가격리스트는 계산에 사"
-"용되는 가격 목록과 동일 할 수 없습니다. 선택한 다른 가격리스트가 갱신 될 가"
-"격 목록에서 다른 때까지 아무런 업데이트가 발생하지 않습니다"
+msgid "When you are updating prices based on another price list - the other price list cannot be the same as the price list being used for the calculation. No updates will take place until the other price list selected is different from the price list to be updated"
+msgstr "다른 가격 목록을 기준으로 가격을 업데이트 할 때 - 다른 가격리스트는 계산에 사용되는 가격 목록과 동일 할 수 없습니다. 선택한 다른 가격리스트가 갱신 될 가격 목록에서 다른 때까지 아무런 업데이트가 발생하지 않습니다"
 
 #: PricesBasedOnMarkUp.php:215
-msgid ""
-"For a log of all the prices changed this page should be printed with CTRL+P"
+msgid "For a log of all the prices changed this page should be printed with CTRL+P"
 msgstr "모든 가격의 로그를 들어이 페이지는 Ctrl 키와 인쇄해야 변경 + P"
 
 #: PricesBasedOnMarkUp.php:216
@@ -24658,11 +22825,8 @@ msgid "The currency of prices to be updated must be selected first"
 msgstr "업데이트에 대한 가격의 통화는 먼저 선택해야합니다"
 
 #: PricesBasedOnMarkUp.php:268
-msgid ""
-"Could not get the supplier purchasing information for a preferred supplier "
-"for the item"
-msgstr ""
-"항목에 대한 우선 공급 업체에 대한 공급 업체 구매 정보를 가져올 수 없습니다"
+msgid "Could not get the supplier purchasing information for a preferred supplier for the item"
+msgstr "항목에 대한 우선 공급 업체에 대한 공급 업체 구매 정보를 가져올 수 없습니다"
 
 #: PricesBasedOnMarkUp.php:271
 msgid "There is no preferred supplier data for the item"
@@ -24690,13 +22854,8 @@ msgid "There is no default price defined in the base price list for the item"
 msgstr "항목에 대한 기본 가격리스트에 정의 된 기본 가격은 없습니다"
 
 #: PricesBasedOnMarkUp.php:302
-msgid ""
-"The cost for this item is not set up or is set up as less than or equal to "
-"zero - no price changes will be made based on zero cost items. The item "
-"concerned is:"
-msgstr ""
-"이 항목에 대한 비용은 설정되지 않았거나 제로 이하로 설정 - 더 가격 변동은 제"
-"로 비용 항목에 따라 수행되지 않습니다. 해당 항목은 다음과 같습니다"
+msgid "The cost for this item is not set up or is set up as less than or equal to zero - no price changes will be made based on zero cost items. The item concerned is:"
+msgstr "이 항목에 대한 비용은 설정되지 않았거나 제로 이하로 설정 - 더 가격 변동은 제로 비용 항목에 따라 수행되지 않습니다. 해당 항목은 다음과 같습니다"
 
 #: PricesBasedOnMarkUp.php:339
 msgid "Error updating prices for"
@@ -24756,15 +22915,8 @@ msgid "List Price"
 msgstr "정가"
 
 #: PricesByCost.php:222
-msgid ""
-"If the prices above do not have a commencement date as today, this will "
-"create new prices with commencement date of today at the entered figures and "
-"update the existing prices with historical start dates to have an end date "
-"of yesterday. Are You Sure?"
-msgstr ""
-"가격은 위의 오늘 같은 개시일이없는 경우,이 입력 된 수치에 오늘의 시작 날짜와 "
-"새로운 가격을 작성​​하고 어제의 종료일을 가지고 역사의 시작 날짜와 기존의 가격"
-"을 업데이트합니다. 확실합니까?"
+msgid "If the prices above do not have a commencement date as today, this will create new prices with commencement date of today at the entered figures and update the existing prices with historical start dates to have an end date of yesterday. Are You Sure?"
+msgstr "가격은 위의 오늘 같은 개시일이없는 경우,이 입력 된 수치에 오늘의 시작 날짜와 새로운 가격을 작성​​하고 어제의 종료일을 가지고 역사의 시작 날짜와 기존의 가격을 업데이트합니다. 확실합니까?"
 
 #: PricesByCost.php:230
 msgid "There were no prices meeting the criteria specified to review"
@@ -24803,8 +22955,7 @@ msgid "then an item must be selected before this page is called"
 msgstr "다음 항목이 페이지를 호출하기 전에 선택해야합니다"
 
 #: Prices_Customer.php:28 Prices.php:47 RelatedItemsUpdate.php:47
-msgid ""
-"The product selection page should call this page with a valid product code"
+msgid "The product selection page should call this page with a valid product code"
 msgstr "제품 선택 페이지는 유효한 제품 코드로이 페이지를 호출해야"
 
 #: Prices_Customer.php:35 SelectCustomer.php:221
@@ -24828,23 +22979,16 @@ msgid "these items explode into their components when selected on an order"
 msgstr "주문을 선택하면 이러한 항목은 구성 요소로 폭발"
 
 #: Prices_Customer.php:53 Prices.php:55
-msgid ""
-"prices must be set up for the components and no price can be set for the "
-"whole kit"
-msgstr ""
-"가격은 구성 요소를 설정해야하고 어떤 가격은 전체 키트에 대해 설정 될 수 없다"
+msgid "prices must be set up for the components and no price can be set for the whole kit"
+msgstr "가격은 구성 요소를 설정해야하고 어떤 가격은 전체 키트에 대해 설정 될 수 없다"
 
 #: Prices_Customer.php:83
 msgid "The branch code entered is not currently defined"
 msgstr "입력 지점 코드는 현재 정의되지 않은"
 
 #: Prices_Customer.php:102 Prices.php:87
-msgid ""
-"The end date is expected to be after today. There is no point entering a new "
-"price where the effective date is before today!"
-msgstr ""
-"종료일은 오늘 이후 일 것으로 예상된다. 유효 날짜가 오늘 이전 인 경우가 더 포"
-"인트는 새로운 가격을 입력하지 않습니다!"
+msgid "The end date is expected to be after today. There is no point entering a new price where the effective date is before today!"
+msgstr "종료일은 오늘 이후 일 것으로 예상된다. 유효 날짜가 오늘 이전 인 경우가 더 포인트는 새로운 가격을 입력하지 않습니다!"
 
 #: Prices_Customer.php:127 Prices_Customer.php:154
 msgid "Price Updated"
@@ -24947,8 +23091,7 @@ msgid "Amend Price"
 msgstr "가격 개정"
 
 #: PrintCheque.php:12
-msgid ""
-"Something was wrong without an identifier, please ask administrator for help"
+msgid "Something was wrong without an identifier, please ask administrator for help"
 msgstr "뭔가 식별자없이 잘못 도움을 관리자에게 문의하시기 바랍니다"
 
 #: PrintCheque.php:17 PrintCheque.php:18
@@ -25157,9 +23300,7 @@ msgid "Packing slip for order"
 msgstr "주문 미끄럼 방지 포장"
 
 #: PrintCustOrder.php:250
-msgid ""
-"There were no outstanding items on the order to deliver. A dispatch note "
-"cannot be printed"
+msgid "There were no outstanding items on the order to deliver. A dispatch note cannot be printed"
 msgstr "제공하는 순서에 더 뛰어난 항목이 없었다. 파견 노트 인쇄 할 수 없습니다"
 
 #: PrintCustStatements.php:9
@@ -25175,11 +23316,8 @@ msgid "The SQL used to settle outstanding transactions was"
 msgstr "뛰어난 트랜잭션을 해결하는 데 사용되는 SQL이었다"
 
 #: PrintCustStatements.php:57
-msgid ""
-"There was a problem retrieving the customer information for the statements "
-"from the database"
-msgstr ""
-"데이터베이스에서 문에 대한 고객 정보를 검색하는 동안 문제가 발생했습니다"
+msgid "There was a problem retrieving the customer information for the statements from the database"
+msgstr "데이터베이스에서 문에 대한 고객 정보를 검색하는 동안 문제가 발생했습니다"
 
 #: PrintCustStatements.php:81 PrintCustStatements.php:511
 #: includes/MainMenuLinksArray.php:22
@@ -25314,28 +23452,18 @@ msgstr "트랜잭션 인쇄 오류 보고서"
 
 #: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
 #: PrintCustTransPortrait.php:752
-msgid ""
-"There was a problem retrieving the invoice or credit note details for note "
-"number"
-msgstr ""
-"참고 번호에 대한 송장 또는 신용 참고 정보를 검색하는 동안 문제가 발생했습니다"
+msgid "There was a problem retrieving the invoice or credit note details for note number"
+msgstr "참고 번호에 대한 송장 또는 신용 참고 정보를 검색하는 동안 문제가 발생했습니다"
 
 #: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
 #: PrintCustTransPortrait.php:752
-msgid ""
-"To print an invoice, the sales order record, the customer transaction record "
-"and the branch record for the customer must not have been purged"
-msgstr ""
-"송장을 인쇄하려면, 판매 주문 기록, 고객의 거래 기록 및 고객에 대한 분기 기록"
-"은 제거 된 안"
+msgid "To print an invoice, the sales order record, the customer transaction record and the branch record for the customer must not have been purged"
+msgstr "송장을 인쇄하려면, 판매 주문 기록, 고객의 거래 기록 및 고객에 대한 분기 기록은 제거 된 안"
 
 #: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
 #: PrintCustTransPortrait.php:752
-msgid ""
-"To print a credit note only requires the customer, transaction, salesman and "
-"branch records be available"
-msgstr ""
-"신용 메모를 인쇄하려면 만 고객, 거래, 판매원 및 분기 기록을 사용할 수 필요"
+msgid "To print a credit note only requires the customer, transaction, salesman and branch records be available"
+msgstr "신용 메모를 인쇄하려면 만 고객, 거래, 판매원 및 분기 기록을 사용할 수 필요"
 
 #: PrintCustTrans.php:230 PrintCustTrans.php:307 PrintCustTrans.php:771
 #: PrintCustTrans.php:981 PrintCustTransPortrait.php:232
@@ -25352,18 +23480,13 @@ msgstr "인쇄하기 송장 / 신용 노트를 선택"
 
 #: PrintCustTrans.php:241 PrintCustTrans.php:782 PrintCustTransPortrait.php:243
 #: PrintCustTransPortrait.php:765
-msgid ""
-"Your account is set up to see only a specific salespersons orders. You are "
-"not authorised to view transaction for this order"
+msgid "Your account is set up to see only a specific salespersons orders. You are not authorised to view transaction for this order"
 msgstr ""
 
 #: PrintCustTrans.php:248 PrintCustTrans.php:787 PrintCustTransPortrait.php:250
 #: PrintCustTransPortrait.php:770 SelectOrderItems.php:179
-msgid ""
-"This transaction is addressed to another customer and cannot be displayed "
-"for privacy reasons"
-msgstr ""
-"이 거래는 다른 고객에게 해결하고, 개인 정보 보호를 위해 표시 할 수 없습니다"
+msgid "This transaction is addressed to another customer and cannot be displayed for privacy reasons"
+msgstr "이 거래는 다른 고객에게 해결하고, 개인 정보 보호를 위해 표시 할 수 없습니다"
 
 #: PrintCustTrans.php:248 PrintCustTrans.php:787 PrintCustTransPortrait.php:250
 #: PrintCustTransPortrait.php:770 SelectOrderItems.php:179
@@ -25372,12 +23495,8 @@ msgstr "당신의 회사에 관련된 전용 트랜잭션을 선택하세요"
 
 #: PrintCustTrans.php:305 PrintCustTrans.php:979 PrintCustTransPortrait.php:304
 #: PrintCustTransPortrait.php:963
-msgid ""
-"There was a problem retrieving the invoice or credit note stock movement "
-"details for invoice number"
-msgstr ""
-"송장 번호 송장 또는 신용 참고 stock 운동 정보를 검색하는 동안 문제가 발생했습"
-"니다"
+msgid "There was a problem retrieving the invoice or credit note stock movement details for invoice number"
+msgstr "송장 번호 송장 또는 신용 참고 stock 운동 정보를 검색하는 동안 문제가 발생했습니다"
 
 #: PrintCustTrans.php:488 PrintCustTrans.php:1174
 #: PrintCustTransPortrait.php:478 PrintCustTransPortrait.php:1157
@@ -25446,33 +23565,23 @@ msgid "If only a single invoice is required"
 msgstr "단 하나의 청구서가 필요한 경우"
 
 #: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
-msgid ""
-"enter the invoice number to print in the Start transaction number to print "
-"field and leave the End transaction number to print field blank"
-msgstr ""
-"필드를 인쇄하려면 시작 트랜잭션 번호를 인쇄 할 송장 번호를 입력하고 빈 필드"
-"를 인쇄 할 최종 거래 번호를 남겨"
+msgid "enter the invoice number to print in the Start transaction number to print field and leave the End transaction number to print field blank"
+msgstr "필드를 인쇄하려면 시작 트랜잭션 번호를 인쇄 할 송장 번호를 입력하고 빈 필드를 인쇄 할 최종 거래 번호를 남겨"
 
 #: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
-msgid ""
-"Only use the end invoice to print field if you wish to print a sequential "
-"range of invoices"
-msgstr ""
-"당신이 청구서의 연속 범위를 인쇄 할 경우에만 필드를 인쇄 할 최종 송장을 사용"
+msgid "Only use the end invoice to print field if you wish to print a sequential range of invoices"
+msgstr "당신이 청구서의 연속 범위를 인쇄 할 경우에만 필드를 인쇄 할 최종 송장을 사용"
 
 #: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
 msgid "The last credit note created was number"
 msgstr "마지막으로 작성된 신용 노트는 수 있었다"
 
 #: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
-msgid ""
-"A sequential range can be printed using the same method as for invoices above"
+msgid "A sequential range can be printed using the same method as for invoices above"
 msgstr "순차 범위는 상술 송장과 동일한 방법을 사용하여 인쇄 될 수있다"
 
 #: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
-msgid ""
-"A single credit note can be printed by only entering a start transaction "
-"number"
+msgid "A single credit note can be printed by only entering a start transaction number"
 msgstr "단일 신용 참고 만 개시 트랜잭션 번호를 입력하여 인쇄 될 수있다"
 
 #: PrintCustTrans.php:801 PrintCustTrans.php:1054 PrintCustTrans.php:1109
@@ -25690,9 +23799,7 @@ msgid "The update of the Product Specification failed because"
 msgstr "제품 사양의 업데이트를하기 때문에 실패"
 
 #: ProductSpecs.php:341
-msgid ""
-"Cannot delete this Product Specification because there are test results tied "
-"to it"
+msgid "Cannot delete this Product Specification because there are test results tied to it"
 msgstr "테스트 결과가 묶여 있기 때문에이 제품 사양을 삭제할 수 없습니다"
 
 #: ProductSpecs.php:345
@@ -25771,20 +23878,12 @@ msgid "Preferred Supplier Purchasing"
 msgstr "우선 공급 업체 구매"
 
 #: PurchaseByPrefSupplier.php:108
-msgid ""
-"An item where a quantity was entered could not be retrieved from the "
-"database. The order cannot proceed. The item code was:"
-msgstr ""
-"양이 입력 된 항목은 데이터베이스에서 검색 할 수 없습니다. 순서는 진행할 수 없"
-"습니다. 상품 코드했다 :"
+msgid "An item where a quantity was entered could not be retrieved from the database. The order cannot proceed. The item code was:"
+msgstr "양이 입력 된 항목은 데이터베이스에서 검색 할 수 없습니다. 순서는 진행할 수 없습니다. 상품 코드했다 :"
 
 #: PurchaseByPrefSupplier.php:148
-msgid ""
-"Your default inventory location is set to a non-existant inventory location. "
-"This purchase order cannot proceed"
-msgstr ""
-"기본 명세 위치가 존재하지 않는 명세 위치로 설정된다. 계속할 수 없습니다이 구"
-"매 주문"
+msgid "Your default inventory location is set to a non-existant inventory location. This purchase order cannot proceed"
+msgstr "기본 명세 위치가 존재하지 않는 명세 위치로 설정된다. 계속할 수 없습니다이 구매 주문"
 
 #: PurchaseByPrefSupplier.php:294
 msgid "has been created."
@@ -25819,8 +23918,7 @@ msgid "Supplier Ordering"
 msgstr "공급 업체 주문"
 
 #: PurchaseByPrefSupplier.php:400
-msgid ""
-"The supplier inventory quantities could not be retrieved by the SQL because"
+msgid "The supplier inventory quantities could not be retrieved by the SQL because"
 msgstr "공급 업체의 재고 수량은 SQL 때문에 검색 할 수 없습니다"
 
 #: PurchaseByPrefSupplier.php:417
@@ -25862,12 +23960,8 @@ msgid "Create Purchase Order"
 msgstr "구매 오더 생성"
 
 #: PurchaseByPrefSupplier.php:568
-msgid ""
-"Clicking this button will create a purchase order for all the quantities in "
-"the grid above for immediate delivery. Are you sure?"
-msgstr ""
-"이 버튼을 클릭하면 즉시 배달은 위의 표에서 모든 수량에 대한 구매 주문을 생성"
-"합니다. 확실합니까?"
+msgid "Clicking this button will create a purchase order for all the quantities in the grid above for immediate delivery. Are you sure?"
+msgstr "이 버튼을 클릭하면 즉시 배달은 위의 표에서 모든 수량에 대한 구매 주문을 생성합니다. 확실합니까?"
 
 #: PurchasesReport.php:15 includes/MainMenuLinksArray.php:47
 msgid "Purchases from Suppliers"
@@ -25908,9 +24002,7 @@ msgid "GL Overall Total"
 msgstr ""
 
 #: PurchasesReport.php:66
-msgid ""
-"Original amounts in the supplier's currency. GL amounts in the functional "
-"currency."
+msgid "Original amounts in the supplier's currency. GL amounts in the functional currency."
 msgstr ""
 
 #: PurchasesReport.php:76 SuppWhereAlloc.php:32 SuppWhereAlloc.php:37
@@ -25928,8 +24020,7 @@ msgid "Supplier's Currency"
 msgstr ""
 
 #: PurchasesReport.php:227
-msgid ""
-"Shows a report of purchases from suppliers for the range of selected dates."
+msgid "Shows a report of purchases from suppliers for the range of selected dates."
 msgstr ""
 
 #: PurchasesReport.php:270 SalesReport.php:270
@@ -25949,12 +24040,8 @@ msgid "Deleted the supplier discount record"
 msgstr "공급 업체 할인 기록을 삭제"
 
 #: PurchData.php:66
-msgid ""
-"The price entered was not numeric and a number is expected. No changes have "
-"been made to the database"
-msgstr ""
-"입력 한 가격은 숫자 아니었다과 번호가 예상된다. 어떤 변경 사항이 데이터베이스"
-"에되지 않았습니다"
+msgid "The price entered was not numeric and a number is expected. No changes have been made to the database"
+msgstr "입력 한 가격은 숫자 아니었다과 번호가 예상된다. 어떤 변경 사항이 데이터베이스에되지 않았습니다"
 
 #: PurchData.php:68
 msgid "The price entered is zero"
@@ -25965,20 +24052,12 @@ msgid "Is this intentional?"
 msgstr "이 의도적인가?"
 
 #: PurchData.php:73
-msgid ""
-"The lead time entered was not numeric a number of days is expected no "
-"changes have been made to the database"
-msgstr ""
-"입력 리드 시간은 일의 개수가 변경이 데이터베이스에 수행되지 않았다 예상 숫자 "
-"아니었다"
+msgid "The lead time entered was not numeric a number of days is expected no changes have been made to the database"
+msgstr "입력 리드 시간은 일의 개수가 변경이 데이터베이스에 수행되지 않았다 예상 숫자 아니었다"
 
 #: PurchData.php:78
-msgid ""
-"The minimum order quantity was not numeric and a number is expected no "
-"changes have been made to the database"
-msgstr ""
-"최소 주문 수량은 숫자 않았고 번호는 변경이 데이터베이스에되어 있지 않은 것으"
-"로 예상된다"
+msgid "The minimum order quantity was not numeric and a number is expected no changes have been made to the database"
+msgstr "최소 주문 수량은 숫자 않았고 번호는 변경이 데이터베이스에되어 있지 않은 것으로 예상된다"
 
 #: PurchData.php:83
 msgid "The supplier sells an item by the tonne and we hold stock by the kg"
@@ -25989,14 +24068,11 @@ msgid "The suppliers price must be divided by 1000 to get to our cost per kg"
 msgstr "공급 가격은 1kg 당 우리의 비용에 도착하는 1000 나눌 수 있어야합니다"
 
 #: PurchData.php:88
-msgid ""
-"The date this purchase price is to take effect from must be entered in the "
-"format"
+msgid "The date this purchase price is to take effect from must be entered in the format"
 msgstr "이 구입 가격은 날짜 형식으로 입력해야합니다에서 적용하기"
 
 #: PurchData.php:112
-msgid ""
-"The supplier purchasing details could not be added to the database because"
+msgid "The supplier purchasing details could not be added to the database because"
 msgstr "세부 사항을 구입 공급자는 데이터베이스 때문에 추가 할 수 없습니다"
 
 #: PurchData.php:115
@@ -26016,68 +24092,36 @@ msgid "The supplier purchasing discount details could not be updated because"
 msgstr "공급 업체 구매 할인 정보는 때문에 업데이트 할 수 없습니다"
 
 #: PurchData.php:140
-msgid ""
-"Supplier discount narrative cannot be empty. No changes will be made to this "
-"record"
-msgstr ""
-"공급 업체 할인 이야기는 비워 둘 수 없습니다. 변경이 기록에 수행되지 않습니다"
+msgid "Supplier discount narrative cannot be empty. No changes will be made to this record"
+msgstr "공급 업체 할인 이야기는 비워 둘 수 없습니다. 변경이 기록에 수행되지 않습니다"
 
 #: PurchData.php:143
-msgid ""
-"Supplier discount percent must be greater than zero but less than 100 "
-"percent. No changes will be made to this record"
-msgstr ""
-"공급 업체 할인 %가 제로보다 큰하지만 100 % 미만이어야합니다. 변경이 기록에 수"
-"행되지 않습니다"
+msgid "Supplier discount percent must be greater than zero but less than 100 percent. No changes will be made to this record"
+msgstr "공급 업체 할인 %가 제로보다 큰하지만 100 % 미만이어야합니다. 변경이 기록에 수행되지 않습니다"
 
 #: PurchData.php:146
-msgid ""
-"Both the supplier discount percent and discount amount are non-zero. Only "
-"one or the other can be used. No changes will be made to this record"
-msgstr ""
-"공급 업체 할인 퍼센트 할인 금액은 모두 제로가 아닌 있습니다. 하나 또는 다른 "
-"사용할 수있다. 변경이 기록에 수행되지 않습니다"
+msgid "Both the supplier discount percent and discount amount are non-zero. Only one or the other can be used. No changes will be made to this record"
+msgstr "공급 업체 할인 퍼센트 할인 금액은 모두 제로가 아닌 있습니다. 하나 또는 다른 사용할 수있다. 변경이 기록에 수행되지 않습니다"
 
 #: PurchData.php:149
-msgid ""
-"The effective to date is prior to the effective from date. No changes will "
-"be made to this record"
-msgstr ""
-"현재까지 유효 날짜로부터 유효하기 전에이다. 변경이 기록에 수행되지 않습니다"
+msgid "The effective to date is prior to the effective from date. No changes will be made to this record"
+msgstr "현재까지 유효 날짜로부터 유효하기 전에이다. 변경이 기록에 수행되지 않습니다"
 
 #: PurchData.php:167
-msgid ""
-"Supplier discount percent must be greater than zero but less than 100 "
-"percent. This discount record cannot be added."
-msgstr ""
-"공급 업체 할인 %가 제로보다 큰하지만 100 % 미만이어야합니다. 이 할인 된 레코"
-"드를 추가 할 수 없다."
+msgid "Supplier discount percent must be greater than zero but less than 100 percent. This discount record cannot be added."
+msgstr "공급 업체 할인 %가 제로보다 큰하지만 100 % 미만이어야합니다. 이 할인 된 레코드를 추가 할 수 없다."
 
 #: PurchData.php:169
-msgid ""
-"Both the supplier discount percent and discount amount are non-zero. Only "
-"one or the other can be used. This discount record cannot be added."
-msgstr ""
-"공급 업체 할인 퍼센트 할인 금액은 모두 제로가 아닌 있습니다. 하나 또는 다른 "
-"사용할 수있다. 이 할인 된 레코드를 추가 할 수 없다."
+msgid "Both the supplier discount percent and discount amount are non-zero. Only one or the other can be used. This discount record cannot be added."
+msgstr "공급 업체 할인 퍼센트 할인 금액은 모두 제로가 아닌 있습니다. 하나 또는 다른 사용할 수있다. 이 할인 된 레코드를 추가 할 수 없다."
 
 #: PurchData.php:171
-msgid ""
-"The effective to date is prior to the effective from date. This discount "
-"record cannot be added."
-msgstr ""
-"현재까지 유효 날짜로부터 유효하기 전에이다. 이 할인 된 레코드를 추가 할 수 없"
-"다."
+msgid "The effective to date is prior to the effective from date. This discount record cannot be added."
+msgstr "현재까지 유효 날짜로부터 유효하기 전에이다. 이 할인 된 레코드를 추가 할 수 없다."
 
 #: PurchData.php:173
-msgid ""
-"Some supplier discount narrative was entered but both the discount amount "
-"and the discount percent are zero. One of these must be none zero to create "
-"a valid supplier discount record. The supplier discount record was not added."
-msgstr ""
-"일부 공급 업체 할인 이야기가 입력했지만 할인 금액 및 할인 퍼센트 모두 제로이"
-"다. 이들 중 하나는 유효 공급 할인 레코드를 만드는 것도 제로 없어야한다. 공급 "
-"업체 할인 레코드가 추가되지 않았습니다."
+msgid "Some supplier discount narrative was entered but both the discount amount and the discount percent are zero. One of these must be none zero to create a valid supplier discount record. The supplier discount record was not added."
+msgstr "일부 공급 업체 할인 이야기가 입력했지만 할인 금액 및 할인 퍼센트 모두 제로이다. 이들 중 하나는 유효 공급 할인 레코드를 만드는 것도 제로 없어야한다. 공급 업체 할인 레코드가 추가되지 않았습니다."
 
 #: PurchData.php:190
 msgid "Could not insert a new supplier discount entry because"
@@ -26100,11 +24144,8 @@ msgid "This purchasing data record has been successfully deleted"
 msgstr "이 구매 데이터 레코드가 삭제되었음을 성공적"
 
 #: PurchData.php:261 StockClone.php:414
-msgid ""
-"The supplier purchasing details for the selected part could not be retrieved "
-"because"
-msgstr ""
-"선택한 부분에 대한 세부 사항을 구매 업체가 있기 때문에 검색 할 수 없습니다"
+msgid "The supplier purchasing details for the selected part could not be retrieved because"
+msgstr "선택한 부분에 대한 세부 사항을 구매 업체가 있기 때문에 검색 할 수 없습니다"
 
 #: PurchData.php:264 StockClone.php:476
 msgid "There is no purchasing data set up for the part selected"
@@ -26141,12 +24182,8 @@ msgid "preferred suppliers set up for"
 msgstr "선호하는 공급 업체에 대해 설정"
 
 #: PurchData.php:335
-msgid ""
-"you should edit the supplier purchasing data to make only one supplier the "
-"preferred supplier"
-msgstr ""
-"당신은 단지 하나의 공급 업체 선호하는 공급 업체를 확인하기 위해 공급 업체의 "
-"구매 데이터를 편집한다"
+msgid "you should edit the supplier purchasing data to make only one supplier the preferred supplier"
+msgstr "당신은 단지 하나의 공급 업체 선호하는 공급 업체를 확인하기 위해 공급 업체의 구매 데이터를 편집한다"
 
 #: PurchData.php:337
 msgid "There are NO preferred suppliers set up for"
@@ -26157,8 +24194,7 @@ msgid "you should make one supplier only the preferred supplier"
 msgstr "당신은 하나의 업체 만 선호하는 공급 업체를 확인해야합니다"
 
 #: PurchData.php:353 SupplierPriceList.php:382
-msgid ""
-"The supplier details for the selected supplier could not be retrieved because"
+msgid "The supplier details for the selected supplier could not be retrieved because"
 msgstr "선택한 공급 업체에 대한 공급 업체 세부 사항 때문에 검색 할 수 없습니다"
 
 #: PurchData.php:362 SupplierPriceList.php:390
@@ -26170,12 +24206,8 @@ msgid "is not an existing supplier in the database"
 msgstr "데이터베이스에있는 기존 공급 업체 없습니다"
 
 #: PurchData.php:362 SupplierPriceList.php:390
-msgid ""
-"You must enter an alternative supplier code or select a supplier using the "
-"search facility below"
-msgstr ""
-"당신은 다른 공급자 코드를 입력하거나 아래의 검색 기능을 사용하여 공급 업체를 "
-"선택해야합니다"
+msgid "You must enter an alternative supplier code or select a supplier using the search facility below"
+msgstr "당신은 다른 공급자 코드를 입력하거나 아래의 검색 기능을 사용하여 공급 업체를 선택해야합니다"
 
 #: PurchData.php:375 SellThroughSupport.php:192 SupplierPriceList.php:408
 msgid "Text in the Supplier"
@@ -26190,15 +24222,11 @@ msgid "Find Suppliers Now"
 msgstr "이제 공급자 찾기"
 
 #: PurchData.php:400 SellThroughSupport.php:119
-msgid ""
-"Supplier Name keywords have been used in preference to the Supplier Code "
-"extract entered"
-msgstr ""
-"공급 업체 이름 키워드를 입력 한 공급 업체 코드 추출물에 우선하여 사용되어왔다"
+msgid "Supplier Name keywords have been used in preference to the Supplier Code extract entered"
+msgstr "공급 업체 이름 키워드를 입력 한 공급 업체 코드 추출물에 우선하여 사용되어왔다"
 
 #: PurchData.php:430 SellThroughSupport.php:149 SupplierPriceList.php:446
-msgid ""
-"The suppliers matching the criteria entered could not be retrieved because"
+msgid "The suppliers matching the criteria entered could not be retrieved because"
 msgstr "입력 조건에 일치하는 공급 업체가 있기 때문에 검색 할 수 없습니다"
 
 #: PurchData.php:431 SellThroughSupport.php:150 SupplierPriceList.php:447
@@ -26218,12 +24246,8 @@ msgid "Entry of purchasing information is therefore inappropriate"
 msgstr "구매 정보의 항목이 때문에 부적절하다"
 
 #: PurchData.php:530
-msgid ""
-"The supplier purchasing details for the selected supplier and item could not "
-"be retrieved because"
-msgstr ""
-"선택한 공급 업체 및 항목에 대한 세부 사항을 구매 업체가 있기 때문에 검색 할 "
-"수 없습니다"
+msgid "The supplier purchasing details for the selected supplier and item could not be retrieved because"
+msgstr "선택한 공급 업체 및 항목에 대한 세부 사항을 구매 업체가 있기 때문에 검색 할 수 없습니다"
 
 #: PurchData.php:607
 msgid "in Supplier Currency"
@@ -26303,9 +24327,7 @@ msgstr "QA 테스트의 삽입 또는 업데이트하기 때문에 실패"
 
 #: QATests.php:137
 msgid "Cannot delete this QA Test because Product Specs are using it"
-msgstr ""
-"제품 사양이 그것을 사용하고 있기 때문에이 품질 보증 테스트를 삭제할 수 없습니"
-"다"
+msgstr "제품 사양이 그것을 사용하고 있기 때문에이 품질 보증 테스트를 삭제할 수 없습니다"
 
 #: QATests.php:140
 msgid "The QA Test could not be deleted because"
@@ -26341,12 +24363,9 @@ msgstr "그룹으로"
 
 #: QATests.php:248
 msgid ""
-"Can be used to group certain Tests on the Product Specification or "
-"Certificate of\n"
+"Can be used to group certain Tests on the Product Specification or Certificate of\n"
 "Analysis or left blank"
-msgstr ""
-"\\ nAnalysis 제품 사양 또는 인증서의 그룹 특정 테스트에 사용되거나 비워 둘 "
-"수 있습니다"
+msgstr "\\ nAnalysis 제품 사양 또는 인증서의 그룹 특정 테스트에 사용되거나 비워 둘 수 있습니다"
 
 #: QATests.php:253
 msgid "How this is measured. PSI, Fahrenheit, Celsius etc."
@@ -26378,22 +24397,15 @@ msgid "Recurring Orders"
 msgstr "반복 주문"
 
 #: RecurringSalesOrders.php:166
-msgid ""
-"A new recurring order can only be created if an order template has already "
-"been created from the normal order entry screen"
-msgstr ""
-"주문 템플릿 이미 정상적인 주문 입력 화면에서 작성된 경우 새로운 반복 순서 만 "
-"생성 될 수있다"
+msgid "A new recurring order can only be created if an order template has already been created from the normal order entry screen"
+msgstr "주문 템플릿 이미 정상적인 주문 입력 화면에서 작성된 경우 새로운 반복 순서 만 생성 될 수있다"
 
 #: RecurringSalesOrders.php:166
-msgid ""
-"To enter an order template select sales order entry from the orders tab of "
-"the main menu"
+msgid "To enter an order template select sales order entry from the orders tab of the main menu"
 msgstr "메인 메뉴의 명령 탭에서 주문 템플릿을 선택 판매 주문 항목을 입력합니다"
 
 #: RecurringSalesOrders.php:174
-msgid ""
-"Could not delete recurring sales order lines for the recurring order template"
+msgid "Could not delete recurring sales order lines for the recurring order template"
 msgstr "반복 주문 템플릿 판매 주문 라인을 반복 삭제할 수 없습니다"
 
 #: RecurringSalesOrders.php:178
@@ -26409,9 +24421,7 @@ msgid "Select A Recurring Sales Order Template"
 msgstr "반복 판매 주문 템플릿을 선택합니다"
 
 #: RecurringSalesOrders.php:195
-msgid ""
-"The last recurrence or start date of this recurring order must be a valid "
-"date in the format"
+msgid "The last recurrence or start date of this recurring order must be a valid date in the format"
 msgstr "마지막으로 재발이 반복 순서의 시작 날짜 형식의 유효한 날짜 여야합니다"
 
 #: RecurringSalesOrders.php:199
@@ -26524,16 +24534,11 @@ msgid "Recurring Orders Process"
 msgstr "반복 주문 프로세스"
 
 #: RecurringSalesOrdersProcess.php:76
-msgid ""
-"There was a problem retrieving the recurring sales order templates. The "
-"database reported:"
-msgstr ""
-"반복 판매 주문 템플릿을 검색하는 문제가 발생했습니다. 데이터베이스는보고 :"
+msgid "There was a problem retrieving the recurring sales order templates. The database reported:"
+msgstr "반복 판매 주문 템플릿을 검색하는 문제가 발생했습니다. 데이터베이스는보고 :"
 
 #: RecurringSalesOrdersProcess.php:79
-msgid ""
-"There are no recurring order templates that are due to have another "
-"recurring order created"
+msgid "There are no recurring order templates that are due to have another recurring order created"
 msgstr "또 다른 반복 순서가 만든 예정이다 더 반복 주문 템플릿이 없습니다"
 
 #: RecurringSalesOrdersProcess.php:84
@@ -26549,8 +24554,7 @@ msgid "Date calculated for the next recurrence was"
 msgstr "다음 재발에 대해 계산 된 날짜했다"
 
 #: RecurringSalesOrdersProcess.php:148
-msgid ""
-"A new order has been created from a recurring order template for customer"
+msgid "A new order has been created from a recurring order template for customer"
 msgstr "새로운 질서는 고객에 대한 반복 주문 템플릿에서 생성 된"
 
 #: RecurringSalesOrdersProcess.php:148
@@ -26566,12 +24570,8 @@ msgid "Could not insert the order lines from the recurring order template"
 msgstr "반복 주문 템플릿 순서 라인을 삽입 할 수 없습니다"
 
 #: RecurringSalesOrdersProcess.php:196
-msgid ""
-"Could not update the last recurrence of the recurring order template. The "
-"database reported the error:"
-msgstr ""
-"반복 주문 템플릿의 마지막 재발을 업데이트 할 수 없습니다. 데이터베이스는 오류"
-"를보고했습니다 :"
+msgid "Could not update the last recurrence of the recurring order template. The database reported the error:"
+msgstr "반복 주문 템플릿의 마지막 재발을 업데이트 할 수 없습니다. 데이터베이스는 오류를보고했습니다 :"
 
 #: RecurringSalesOrdersProcess.php:201
 msgid "Recurring order was created for"
@@ -26582,25 +24582,16 @@ msgid "with order Number"
 msgstr "주문 번호와"
 
 #: RecurringSalesOrdersProcess.php:215
-msgid ""
-"Unable to determine the area where the sale is to, from the customer "
-"branches table, please select an area for this branch"
-msgstr ""
-"판매는 고객 테이블로부터 분기로되는 영역을 판별 할 수없는,이 분기 용 영역을 "
-"선택"
+msgid "Unable to determine the area where the sale is to, from the customer branches table, please select an area for this branch"
+msgstr "판매는 고객 테이블로부터 분기로되는 영역을 판별 할 수없는,이 분기 용 영역을 선택"
 
 #: RecurringSalesOrdersProcess.php:227
-msgid ""
-"The exchange rate for the customer currency could not be retrieved from the "
-"currency table because:"
+msgid "The exchange rate for the customer currency could not be retrieved from the currency table because:"
 msgstr "고객 통화에 대한 환율 때문에 통화 테이블에서 검색 할 수 없습니다 :"
 
 #: RecurringSalesOrdersProcess.php:233
-msgid ""
-"Could not retrieve the tax province of the location from where the order was "
-"fulfilled because:"
-msgstr ""
-"주문이 때문에 성취되었다 곳에서 위치의 세금 지방을 검색 할 수 없습니다 :"
+msgid "Could not retrieve the tax province of the location from where the order was fulfilled because:"
+msgstr "주문이 때문에 성취되었다 곳에서 위치의 세금 지방을 검색 할 수 없습니다 :"
 
 #: RecurringSalesOrdersProcess.php:274 includes/DefineCartClass.php:308
 #: includes/DefineCartClass.php:342 includes/DefineCartClass.php:390
@@ -26613,9 +24604,7 @@ msgid "The following SQL to insert the tax GLTrans record was used"
 msgstr "세금 GLTrans의 레코드를 삽입 할 수있는 다음과 같은 SQL을 사용 하였다"
 
 #: RecurringSalesOrdersProcess.php:703
-msgid ""
-"This recurring order was set to produce the invoice automatically on invoice "
-"number"
+msgid "This recurring order was set to produce the invoice automatically on invoice number"
 msgstr "이 반복되는 순서는 송장 번호를 자동으로 송장을 생산하기 위해 설정"
 
 #: RecurringSalesOrdersProcess.php:709
@@ -26623,12 +24612,8 @@ msgid "Recurring Order Created Advice"
 msgstr "반복 주문 생성 조언"
 
 #: RecurringSalesOrdersProcess.php:720
-msgid ""
-"No email advice was sent for this order because the location has no email "
-"contact defined with a valid email address"
-msgstr ""
-"위치가 유효한 이메일 주소로 정의 된 이메일 연락처가 없기 때문에 메일이 조언"
-"이 순서에 대해 전송되지 않았습니다"
+msgid "No email advice was sent for this order because the location has no email contact defined with a valid email address"
+msgstr "위치가 유효한 이메일 주소로 정의 된 이메일 연락처가 없기 때문에 메일이 조언이 순서에 대해 전송되지 않았습니다"
 
 #: RelatedItemsUpdate.php:5
 msgid "Update Related Items"
@@ -26737,12 +24722,8 @@ msgid "Bin Location"
 msgstr "빈 위치"
 
 #: ReorderLevelLocation.php:143 ReorderLevel.php:184
-msgid ""
-"Use this report to display the reorder levels for Inventory items in "
-"different categories."
-msgstr ""
-"다른 카테고리에서 재고 항목에 대한 재주문 수준을 표시하려면이 보고서를 사용합"
-"니다."
+msgid "Use this report to display the reorder levels for Inventory items in different categories."
+msgstr "다른 카테고리에서 재고 항목에 대한 재주문 수준을 표시하려면이 보고서를 사용합니다."
 
 #: ReorderLevelLocation.php:180
 msgid "Number Of Days Sales"
@@ -26858,13 +24839,8 @@ msgid "The GRN"
 msgstr "GRN"
 
 #: ReverseGRN.php:64
-msgid ""
-"has already been reversed or fully invoiced by the supplier - it cannot be "
-"reversed - stock quantities must be corrected by stock adjustments - the "
-"stock is paid for"
-msgstr ""
-"이미 공급 업체가 청구 반전 또는 완전히 한 - 재고 수량이 재고 조정에 의해 해결"
-"해야 - -이 반전 될 수없는 재고가 지급됩니다"
+msgid "has already been reversed or fully invoiced by the supplier - it cannot be reversed - stock quantities must be corrected by stock adjustments - the stock is paid for"
+msgstr "이미 공급 업체가 청구 반전 또는 완전히 한 - 재고 수량이 재고 조정에 의해 해결해야 - -이 반전 될 수없는 재고가 지급됩니다"
 
 #: ReverseGRN.php:97
 msgid "Unable to retrieve the quantity on hand of"
@@ -26887,17 +24863,11 @@ msgid "remain"
 msgstr "남아"
 
 #: ReverseGRN.php:102
-msgid ""
-"The GRN can only be reversed if all the original serial number items are "
-"still in stock in the location they were received into"
-msgstr ""
-"모든 원래의 일련 번호 항목들이로 수신 된 위치에 재고가 여전히있는 경우 GRN은 "
-"반전 될 수있다"
+msgid "The GRN can only be reversed if all the original serial number items are still in stock in the location they were received into"
+msgstr "모든 원래의 일련 번호 항목들이로 수신 된 위치에 재고가 여전히있는 경우 GRN은 반전 될 수있다"
 
 #: ReverseGRN.php:126
-msgid ""
-"The purchase order detail record could not be updated with the quantity "
-"reversed because"
+msgid "The purchase order detail record could not be updated with the quantity reversed because"
 msgstr "구매 주문 상세 기록 때문에 반전 양으로 업데이트 할 수 없습니다"
 
 #: ReverseGRN.php:133
@@ -26905,14 +24875,12 @@ msgid "GRN Reversed for"
 msgstr "GRN 반대를"
 
 #: ReverseGRN.php:136
-msgid ""
-"The purchase order statusand status comment could not be changed because"
+msgid "The purchase order statusand status comment could not be changed because"
 msgstr "구매 주문 statusand 상태 코멘트가 있기 때문에 변경할 수 없습니다"
 
 #: ReverseGRN.php:137
 msgid "The following SQL to update the purchase order header record was used"
-msgstr ""
-"구매 주문 헤더 레코드를 업데이트 할 수있는 다음과 같은 SQL을 사용 하였다"
+msgstr "구매 주문 헤더 레코드를 업데이트 할 수있는 다음과 같은 SQL을 사용 하였다"
 
 #: ReverseGRN.php:145
 msgid "Failed to delete the grn from supplier invoice record"
@@ -26935,16 +24903,11 @@ msgid "This reversal of goods received has not been processed because"
 msgstr "제품이 반전하기 때문에 처리되지 않은 수신"
 
 #: ReverseGRN.php:184
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost addition could not be reversed:"
-msgstr ""
-"심각한 오류! 이 오류를 기록해서 도움을 요청. 고정 자산 비용 추가는 되돌릴 수 "
-"없습니다 :"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost addition could not be reversed:"
+msgstr "심각한 오류! 이 오류를 기록해서 도움을 요청. 고정 자산 비용 추가는 되돌릴 수 없습니다 :"
 
 #: ReverseGRN.php:185
-msgid ""
-"The following SQL was used to attempt the reduce the cost of the asset was:"
+msgid "The following SQL was used to attempt the reduce the cost of the asset was:"
 msgstr "다음은 SQL은 자산의 비용을 줄일 시도에 사용 하였다 :"
 
 #: ReverseGRN.php:192
@@ -26952,14 +24915,11 @@ msgid "Could not determine if the item exists because"
 msgstr "항목이 있기 때문에 존재하는지 확인할 수 없습니다"
 
 #: ReverseGRN.php:206
-msgid ""
-"Could not get the quantity on hand of the item before the reversal was "
-"processed"
+msgid "Could not get the quantity on hand of the item before the reversal was processed"
 msgstr "반전이 처리되기 전에 항목의 손에 양을 가져올 수 없습니다"
 
 #: ReverseGRN.php:270
-msgid ""
-"Could not insert the reversing stock movements for the batch/serial numbers"
+msgid "Could not insert the reversing stock movements for the batch/serial numbers"
 msgstr "배치 / 일련 번호에 대한 반전 재고의 움직임을 삽입 할 수 없습니다"
 
 #: ReverseGRN.php:270 ReverseGRN.php:277
@@ -26975,9 +24935,7 @@ msgid "GRN Reversal for PO"
 msgstr "PO에 대한 GRN 반전"
 
 #: ReverseGRN.php:307
-msgid ""
-"The purchase GL posting could not be inserted for the reversal of the "
-"received item because"
+msgid "The purchase GL posting could not be inserted for the reversal of the received item because"
 msgstr "구매 GL 게시는 수신 항목 때문에 반전을 위해 삽입 할 수 없습니다"
 
 #: ReverseGRN.php:324
@@ -27010,8 +24968,7 @@ msgstr "메시지였다"
 
 #: ReverseGRN.php:386
 msgid "There are no outstanding goods received yet to be invoiced for"
-msgstr ""
-"더 뛰어난 제품이 아직 대해서는 인보이스가 발행하는 수신되지 않을 수 있습니다"
+msgstr "더 뛰어난 제품이 아직 대해서는 인보이스가 발행하는 수신되지 않을 수 있습니다"
 
 #: ReverseGRN.php:386
 msgid "To reverse a GRN that has been invoiced first it must be credited"
@@ -27103,12 +25060,8 @@ msgid "The column number must be less than 11"
 msgstr "열 번호 미만 11해야합니다"
 
 #: SalesAnalReptCols.php:101
-msgid ""
-"The Period From must be before the Period To, otherwise the column will "
-"always have no value"
-msgstr ""
-"에서 기간 그렇지 않으면 열은 항상 값이없는 것, 할 수있는 기간 이전이어야합니"
-"다"
+msgid "The Period From must be before the Period To, otherwise the column will always have no value"
+msgstr "에서 기간 그렇지 않으면 열은 항상 값이없는 것, 할 수있는 기간 이전이어야합니다"
 
 #: SalesAnalReptCols.php:123
 msgid "The report column could not be updated because"
@@ -27367,8 +25320,7 @@ msgid "Group by Level 4 is set but the upper and lower limits are not set"
 msgstr "레벨 4에 의해 기 설정되어 있지만, 상한과 하한이 설정되어 있지"
 
 #: SalesAnalRepts.php:119
-msgid ""
-"Group by Level 1 is set but the lower limit is greater than the upper limit"
+msgid "Group by Level 1 is set but the lower limit is greater than the upper limit"
 msgstr "레벨 1로 그룹화가 설정되지만 하한 상한보다 크면되고"
 
 #: SalesAnalRepts.php:119 SalesAnalRepts.php:123 SalesAnalRepts.php:127
@@ -27382,18 +25334,15 @@ msgid "Lower Limit > Upper Limit"
 msgstr "하한> 상한"
 
 #: SalesAnalRepts.php:123
-msgid ""
-"Group by Level 2 is set but the lower limit is greater than the upper limit"
+msgid "Group by Level 2 is set but the lower limit is greater than the upper limit"
 msgstr "레벨 2로 그룹화가 설정되지만 하한 상한보다 크면되고"
 
 #: SalesAnalRepts.php:127
-msgid ""
-"Group by Level 3 is set but the lower limit is greater than the upper limit"
+msgid "Group by Level 3 is set but the lower limit is greater than the upper limit"
 msgstr "레벨 3에 의한 그룹가 설정되지만 하한 상한보다 크면되고"
 
 #: SalesAnalRepts.php:131
-msgid ""
-"Group by Level 4 is set but the lower limit is greater than the upper limit"
+msgid "Group by Level 4 is set but the lower limit is greater than the upper limit"
 msgstr "레벨 4로 그룹화가 설정되지만 하한 상한보다 크면되고"
 
 #: SalesAnalRepts.php:161
@@ -27513,9 +25462,7 @@ msgid "Group By 4"
 msgstr "4 그룹"
 
 #: SalesAnalysis_UserDefined.php:8 includes/session.php:254
-msgid ""
-"The security settings on your account do not permit you to access this "
-"function"
+msgid "The security settings on your account do not permit you to access this function"
 msgstr "계정의 보안 설정은이 기능에 액세스 할 수 허용하지 않습니다"
 
 #: SalesAnalysis_UserDefined.php:23
@@ -27527,12 +25474,8 @@ msgid "User Defined Sales Analysis Problem"
 msgstr "사용자 정의 판매 분석 문제"
 
 #: SalesAnalysis_UserDefined.php:25
-msgid ""
-"The report did not have any none zero lines of information to show and so it "
-"has not been created"
-msgstr ""
-"이 보고서는 상관 없음을 표시하는 정보의 제로 라인을 가지고하지 않았고 그래서 "
-"생성되지 않은"
+msgid "The report did not have any none zero lines of information to show and so it has not been created"
+msgstr "이 보고서는 상관 없음을 표시하는 정보의 제로 라인을 가지고하지 않았고 그래서 생성되지 않은"
 
 #: SalesAnalysis_UserDefined.php:26
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:341
@@ -27544,9 +25487,7 @@ msgid "Sales Analysis Comma Separated File (CSV) Generation"
 msgstr "판매 분석 쉼표로 구분 된 파일 (CSV) 세대"
 
 #: SalesAnalysis_UserDefined.php:45 includes/PDFSalesAnalysis.inc:546
-msgid ""
-"You should automatically be forwarded to the CSV Sales Analysis file when it "
-"is ready"
+msgid "You should automatically be forwarded to the CSV Sales Analysis file when it is ready"
 msgstr "이 준비가되면 자동으로 CSV 판매 분석 파일로 전달되어야한다"
 
 #: SalesByTypePeriodInquiry.php:5 SalesByTypePeriodInquiry.php:9
@@ -27607,31 +25548,20 @@ msgstr "표시 판매"
 #: SalesByTypePeriodInquiry.php:138 SalesCategoryPeriodInquiry.php:86
 #: SalesTopCustomersInquiry.php:122 SalesTopItemsInquiry.php:123
 #: StockCategorySalesInquiry.php:78
-msgid ""
-"The date entered for the from date is not in the appropriate format. Dates "
-"must be entered in the format"
-msgstr ""
-"일로부터 대해 입력 한 날짜는 적절한 형식이 아닙니다. 날짜는 형식으로 입력해야"
-"합니다"
+msgid "The date entered for the from date is not in the appropriate format. Dates must be entered in the format"
+msgstr "일로부터 대해 입력 한 날짜는 적절한 형식이 아닙니다. 날짜는 형식으로 입력해야합니다"
 
 #: SalesByTypePeriodInquiry.php:142 SalesCategoryPeriodInquiry.php:90
 #: SalesTopCustomersInquiry.php:126 SalesTopItemsInquiry.php:127
 #: StockCategorySalesInquiry.php:82
-msgid ""
-"The date entered for the to date is not in the appropriate format. Dates "
-"must be entered in the format"
-msgstr ""
-"최신에 입력 한 날짜는 적절한 형식이 아닙니다. 날짜는 형식으로 입력해야합니다"
+msgid "The date entered for the to date is not in the appropriate format. Dates must be entered in the format"
+msgstr "최신에 입력 한 날짜는 적절한 형식이 아닙니다. 날짜는 형식으로 입력해야합니다"
 
 #: SalesByTypePeriodInquiry.php:146 SalesCategoryPeriodInquiry.php:94
 #: SalesTopCustomersInquiry.php:130 SalesTopItemsInquiry.php:131
 #: StockCategorySalesInquiry.php:86
-msgid ""
-"The from date is expected to be a date prior to the to date. Please review "
-"the selected date range"
-msgstr ""
-"날로부터는 지금까지 이전 날짜가 될 것으로 예상된다. 선택한 날짜 범위를 검토​​하"
-"십시오"
+msgid "The from date is expected to be a date prior to the to date. Please review the selected date range"
+msgstr "날로부터는 지금까지 이전 날짜가 될 것으로 예상된다. 선택한 날짜 범위를 검토​​하십시오"
 
 #: SalesByTypePeriodInquiry.php:356
 msgid "No Orders"
@@ -27686,22 +25616,16 @@ msgid "A new Sales category record has been added"
 msgstr "새로운 판매 카테고리 기록이 추가되었습니다"
 
 #: SalesCategories.php:145
-msgid ""
-"Cannot delete this sales category because stock items have been added to "
-"this category"
-msgstr ""
-"재고 항목이이 범주에 추가 되었기 때문에이 판매 카테고리를 삭제할 수 없습니다"
+msgid "Cannot delete this sales category because stock items have been added to this category"
+msgstr "재고 항목이이 범주에 추가 되었기 때문에이 판매 카테고리를 삭제할 수 없습니다"
 
 #: SalesCategories.php:145
 msgid "items under to this category"
 msgstr "이 카테고리 아래 항목"
 
 #: SalesCategories.php:152
-msgid ""
-"Cannot delete this sales category because sub categories have been added to "
-"this category"
-msgstr ""
-"하위 범주는이 범주에 추가 되었기 때문에이 판매 카테고리를 삭제할 수 없습니다"
+msgid "Cannot delete this sales category because sub categories have been added to this category"
+msgstr "하위 범주는이 범주에 추가 되었기 때문에이 판매 카테고리를 삭제할 수 없습니다"
 
 #: SalesCategories.php:152
 msgid "sub categories"
@@ -27829,9 +25753,7 @@ msgid "The new sales GL posting record has been inserted"
 msgstr "새로운 판매 GL 게시 레코드가 삽입 된"
 
 #: SalesGLPostings.php:64
-msgid ""
-"A sales gl posting account already exists for the selected area, stock "
-"category, salestype"
+msgid "A sales gl posting account already exists for the selected area, stock category, salestype"
 msgstr "판매 GL 게시 계정이 이미 선택된 영역에 대한 존재, 주식 종류, salestype"
 
 #: SalesGLPostings.php:89
@@ -27839,12 +25761,8 @@ msgid "Sales posting record has been deleted"
 msgstr "판매 게시 기록이 삭제되었습니다"
 
 #: SalesGLPostings.php:112
-msgid ""
-"The following posting records that do not have valid general ledger code "
-"specified - these records must be amended."
-msgstr ""
-"지정된 유효한 일반 회계 원장 코드가없는 다음 게시 기록 -이 기록은 개정되어야"
-"한다."
+msgid "The following posting records that do not have valid general ledger code specified - these records must be amended."
+msgstr "지정된 유효한 일반 회계 원장 코드가없는 다음 게시 기록 -이 기록은 개정되어야한다."
 
 #: SalesGLPostings.php:117 SalesGLPostings.php:227
 msgid "Sales Account"
@@ -27880,12 +25798,8 @@ msgid "Select A Different Period"
 msgstr "다른 기간을 선택"
 
 #: SalesGraph.php:26
-msgid ""
-"For graphs including either a customer or item range - the range must be "
-"specified. Please enter the value from and the value to for the range"
-msgstr ""
-"어느 고객이나 항목 범위를 포함하는 그래프를 들어 - 범위를 지정해야합니다. 의 "
-"값과 범위에 값을 입력하세요"
+msgid "For graphs including either a customer or item range - the range must be specified. Please enter the value from and the value to for the range"
+msgstr "어느 고객이나 항목 범위를 포함하는 그래프를 들어 - 범위를 지정해야합니다. 의 값과 범위에 값을 입력하세요"
 
 #: SalesGraph.php:113
 msgid "For Sales Area/Region:"
@@ -27945,10 +25859,8 @@ msgid "For Items from"
 msgstr "상품에 대한"
 
 #: SalesGraph.php:329
-msgid ""
-"The sales graph data for the selected criteria could not be retrieved because"
-msgstr ""
-"선택한 기준에 대한 판매 그래프 데이터가 있기 때문에 검색 할 수 없습니다"
+msgid "The sales graph data for the selected criteria could not be retrieved because"
+msgstr "선택한 기준에 대한 판매 그래프 데이터가 있기 때문에 검색 할 수 없습니다"
 
 #: SalesGraph.php:334
 msgid "There is not sales data for the criteria entered to graph"
@@ -28086,10 +25998,8 @@ msgid "The insert or update of the salesperson failed because"
 msgstr "영업 사원의 삽입 또는 업데이트하기 때문에 실패"
 
 #: SalesPeople.php:158
-msgid ""
-"Cannot delete this salesperson because branches are set up referring to them"
-msgstr ""
-"이 영업 사원을 삭제할 수 없습니다 지점은 그들에게 참조 설정되어 있기 때문에"
+msgid "Cannot delete this salesperson because branches are set up referring to them"
+msgstr "이 영업 사원을 삭제할 수 없습니다 지점은 그들에게 참조 설정되어 있기 때문에"
 
 #: SalesPeople.php:158
 msgid "first alter the branches concerned"
@@ -28100,8 +26010,7 @@ msgid "branches that refer to this salesperson"
 msgstr "이 영업 사원을 참조 지점"
 
 #: SalesPeople.php:165
-msgid ""
-"Cannot delete this salesperson because sales analysis records refer to them"
+msgid "Cannot delete this salesperson because sales analysis records refer to them"
 msgstr "판매 분석 기록들을 참조하기 때문에이 영업 사원을 삭제할 수 없습니다"
 
 #: SalesPeople.php:165
@@ -28174,9 +26083,7 @@ msgid "Sales to Customers"
 msgstr ""
 
 #: SalesReport.php:66
-msgid ""
-"Original amounts in the customer's currency. GL amounts in the functional "
-"currency."
+msgid "Original amounts in the customer's currency. GL amounts in the functional currency."
 msgstr ""
 
 #: SalesReport.php:165
@@ -28244,17 +26151,12 @@ msgid "The sales type (price list) description cannot be empty"
 msgstr "판매 유형 (가격 목록) 설명을 비워 둘 수 없습니다"
 
 #: SalesTypes.php:49
-msgid ""
-"The sales type (price list) description must be forty characters or less long"
+msgid "The sales type (price list) description must be forty characters or less long"
 msgstr "판매 유형 (가격 목록) 설명 마흔 자 이하 여야합니다"
 
 #: SalesTypes.php:54
-msgid ""
-"The sales type code cannot be AN since this is a system defined abbreviation "
-"for any sales type in general ledger interface lookups"
-msgstr ""
-"이 원장 인터페이스 조회의 모든 판매 유형에 대한 시스템 정의 약자이기 때문에 "
-"판매 유형 코드가 될 수 없다"
+msgid "The sales type code cannot be AN since this is a system defined abbreviation for any sales type in general ledger interface lookups"
+msgstr "이 원장 인터페이스 조회의 모든 판매 유형에 대한 시스템 정의 약자이기 때문에 판매 유형 코드가 될 수 없다"
 
 #: SalesTypes.php:65
 msgid "The customer/sales/pricelist type"
@@ -28269,39 +26171,24 @@ msgid "Customer/sales/pricelist type"
 msgstr "고객 / 판매 / 가격표 유형"
 
 #: SalesTypes.php:134
-msgid ""
-"The number of transactions using this customer/sales/pricelist type could "
-"not be retrieved"
-msgstr ""
-"이 고객 / 판매 / 가격표 유형을 사용하여 트랜잭션의 수를 검색 할 수 없습니다"
+msgid "The number of transactions using this customer/sales/pricelist type could not be retrieved"
+msgstr "이 고객 / 판매 / 가격표 유형을 사용하여 트랜잭션의 수를 검색 할 수 없습니다"
 
 #: SalesTypes.php:139
-msgid ""
-"Cannot delete this sale type because customer transactions have been created "
-"using this sales type"
-msgstr ""
-"고객 트랜잭션이 매출 유형을 사용하여 생성 되었기 때문에이 판매 유형을 삭제할 "
-"수 없습니다"
+msgid "Cannot delete this sale type because customer transactions have been created using this sales type"
+msgstr "고객 트랜잭션이 매출 유형을 사용하여 생성 되었기 때문에이 판매 유형을 삭제할 수 없습니다"
 
 #: SalesTypes.php:139
 msgid "transactions using this sales type code"
 msgstr "이 판매 유형 코드를 사용하여 거래"
 
 #: SalesTypes.php:145
-msgid ""
-"The number of transactions using this Sales Type record could not be "
-"retrieved because"
-msgstr ""
-"이러한 판매 형태를 사용하여 기록 된 트랜잭션의 수 있으므로 검색 할 수 없습니"
-"다"
+msgid "The number of transactions using this Sales Type record could not be retrieved because"
+msgstr "이러한 판매 형태를 사용하여 기록 된 트랜잭션의 수 있으므로 검색 할 수 없습니다"
 
 #: SalesTypes.php:149
-msgid ""
-"Cannot delete this sale type because customers are currently set up to use "
-"this sales type"
-msgstr ""
-"고객이 현재이 판매 형식을 사용하도록 설정되어 있기 때문에이 판매 유형을 삭제"
-"할 수 없습니다"
+msgid "Cannot delete this sale type because customers are currently set up to use this sales type"
+msgstr "고객이 현재이 판매 형식을 사용하도록 설정되어 있기 때문에이 판매 유형을 삭제할 수 없습니다"
 
 #: SalesTypes.php:149
 msgid "customers with this sales type code"
@@ -28333,9 +26220,7 @@ msgstr "유형 코드"
 
 #: SalesTypes.php:201
 #, php-format
-msgid ""
-"Are you sure you wish to delete this price list and all the prices it may "
-"have set up?"
+msgid "Are you sure you wish to delete this price list and all the prices it may have set up?"
 msgstr "이 가격 목록과 사용자가 설정 한 수있는 모든 가격을 삭제할 확실합니까?"
 
 #: SalesTypes.php:217
@@ -28355,9 +26240,7 @@ msgid "Maintain Security Tokens"
 msgstr "보안 토큰을 유지"
 
 #: SecurityTokens.php:25
-msgid ""
-"The token ID is expected to be a number. Please enter a number for the token "
-"ID"
+msgid "The token ID is expected to be a number. Please enter a number for the token ID"
 msgstr "토큰은 ID 번호가 될 것으로 예상된다. 토큰 ID에 대한 번호를 입력하세요"
 
 #: SecurityTokens.php:29
@@ -28369,11 +26252,8 @@ msgid "A token description must be entered"
 msgstr "토큰 설명을 입력해야합니다"
 
 #: SecurityTokens.php:52
-msgid ""
-"This security token is currently used by the following scripts and cannot be "
-"deleted"
-msgstr ""
-"이 보안] 토큰은 현재 다음과 같은 스크립트에 의해 사용되며 삭제할 수 없습니다"
+msgid "This security token is currently used by the following scripts and cannot be deleted"
+msgstr "이 보안] 토큰은 현재 다음과 같은 스크립트에 의해 사용되며 삭제할 수 없습니다"
 
 #: SecurityTokens.php:55
 msgid "The security token was deleted successfully"
@@ -28400,23 +26280,16 @@ msgid "Are you sure you wish to delete this security token?"
 msgstr "이 보안 토큰을 삭제하려면 확실합니까?"
 
 #: SecurityTokens.php:167
-msgid ""
-"The security token description should describe which functions this token "
-"allows a user/role to access"
-msgstr ""
-"이 토큰을 설명하는 기능을한다 보안 토큰 설명에 액세스하려는 사용자 / 역할을 "
-"허용"
+msgid "The security token description should describe which functions this token allows a user/role to access"
+msgstr "이 토큰을 설명하는 기능을한다 보안 토큰 설명에 액세스하려는 사용자 / 역할을 허용"
 
 #: SelectAsset.php:4 includes/MainMenuLinksArray.php:83
 msgid "Select an Asset"
 msgstr "자산을 선택"
 
 #: SelectAsset.php:38
-msgid ""
-"There are no asset categories currently defined please use the link below to "
-"set them up"
-msgstr ""
-"현재를 설정하기 위해 아래 링크를 사용하십시오 정의 된 자산 범주가 없습니다"
+msgid "There are no asset categories currently defined please use the link below to set them up"
+msgstr "현재를 설정하기 위해 아래 링크를 사용하십시오 정의 된 자산 범주가 없습니다"
 
 #: SelectAsset.php:39
 msgid "Define Asset Categories"
@@ -28435,9 +26308,7 @@ msgid "Enter partial asset code"
 msgstr "일부 자산 코드를 입력"
 
 #: SelectAsset.php:130
-msgid ""
-"Asset description keywords have been used in preference to the asset code "
-"extract entered"
+msgid "Asset description keywords have been used in preference to the asset code extract entered"
 msgstr "자산 설명 키워드 입력 자산 코드 추출물에 우선하여 사용되고있다"
 
 #: SelectAsset.php:206
@@ -28445,12 +26316,8 @@ msgid "No assets were returned by the SQL because"
 msgstr "어떤 자산은 SQL 때문에에 의해 반환되지 않았다"
 
 #: SelectAsset.php:211
-msgid ""
-"No assets were returned by this search please re-enter alternative criteria "
-"to try again"
-msgstr ""
-"어떤 자산은 다시 시도 할 다른 기준을 다시 입력 해주십시오 검색에 의해 반환되"
-"지 않았다"
+msgid "No assets were returned by this search please re-enter alternative criteria to try again"
+msgstr "어떤 자산은 다시 시도 할 다른 기준을 다시 입력 해주십시오 검색에 의해 반환되지 않았다"
 
 #: SelectCompletedOrder.php:6
 msgid "Search All Sales Orders"
@@ -28473,9 +26340,7 @@ msgid "No selections have been made to search for parts"
 msgstr "어떤 선택이 부분을 검색하지되었습니다"
 
 #: SelectCompletedOrder.php:224
-msgid ""
-"choose a stock category or enter some characters of the code or description "
-"then try again"
+msgid "choose a stock category or enter some characters of the code or description then try again"
 msgstr "주식 카테고리를 선택하거나 다시 시도 코드 또는 설명의 일부 문자를 입력"
 
 #: SelectCompletedOrder.php:445
@@ -28491,9 +26356,7 @@ msgid "Show Completed orders only"
 msgstr "쇼 완료 주문 만"
 
 #: SelectCompletedOrder.php:464 SelectSalesOrder.php:602
-msgid ""
-"To search for sales orders for a specific part use the part selection "
-"facilities below"
+msgid "To search for sales orders for a specific part use the part selection facilities below"
 msgstr "특정 부분에 대한 판매 오더를 검색하려면 아래의 부품 선택 기능을 사용"
 
 #: SelectCompletedOrder.php:508 reportwriter/languages/en_US/reports.php:261
@@ -28551,28 +26414,16 @@ msgid "Create Credit Note"
 msgstr "신용 주 만들기"
 
 #: SelectCreditItems.php:30
-msgid ""
-"This credit note has already been processed. Refreshing the page will not "
-"enter the credit note again"
-msgstr ""
-"이 신용 노트는 이미 처리되었습니다. 페이지를 새로 고치면 다시 신용 메모를 입"
-"력하지 않습니다"
+msgid "This credit note has already been processed. Refreshing the page will not enter the credit note again"
+msgstr "이 신용 노트는 이미 처리되었습니다. 페이지를 새로 고치면 다시 신용 메모를 입력하지 않습니다"
 
 #: SelectCreditItems.php:30
-msgid ""
-"Please use the navigation links provided rather than using the browser back "
-"button and then having to refresh"
-msgstr ""
-"브라우저의 뒤로 버튼을 사용하여 다음 새로 고침하는 것보다 오히려 제공하는 탐"
-"색 링크를 사용하십시오"
+msgid "Please use the navigation links provided rather than using the browser back button and then having to refresh"
+msgstr "브라우저의 뒤로 버튼을 사용하여 다음 새로 고침하는 것보다 오히려 제공하는 탐색 링크를 사용하십시오"
 
 #: SelectCreditItems.php:75
-msgid ""
-"At least one Customer Name keyword OR an extract of a Customer Code must be "
-"entered for the search"
-msgstr ""
-"적어도 하나의 고객 이름 키워드 또는 고객 코드의 추출물에서 검색 입력해야합니"
-"다"
+msgid "At least one Customer Name keyword OR an extract of a Customer Code must be entered for the search"
+msgstr "적어도 하나의 고객 이름 키워드 또는 고객 코드의 추출물에서 검색 입력해야합니다"
 
 #: SelectCreditItems.php:110
 msgid "Customer branch records requested cannot be retrieved because"
@@ -28615,33 +26466,20 @@ msgid "The SQL statement used was"
 msgstr "사용되는 SQL 문이었다"
 
 #: SelectCreditItems.php:438
-msgid ""
-"is already on this credit - the system will not allow the same item on the "
-"credit note more than once. However you can change the quantity credited of "
-"the existing line if necessary"
-msgstr ""
-"이 신용에 이미 - 시스템이 한 번 이상 신용 메모 같은 항목을 허용하지 않습니"
-"다. 그러나 당신은 필요한 경우 기존 라인의 신용 양을 변경할 수 있습니다"
+msgid "is already on this credit - the system will not allow the same item on the credit note more than once. However you can change the quantity credited of the existing line if necessary"
+msgstr "이 신용에 이미 - 시스템이 한 번 이상 신용 메모 같은 항목을 허용하지 않습니다. 그러나 당신은 필요한 경우 기존 라인의 신용 양을 변경할 수 있습니다"
 
 #: SelectCreditItems.php:460
 msgid "There is a problem selecting the part because"
 msgstr "부분 때문에 선택에 문제가 있습니다"
 
 #: SelectCreditItems.php:504
-msgid ""
-"does not exist in the database and cannot therefore be added to the credit "
-"note"
+msgid "does not exist in the database and cannot therefore be added to the credit note"
 msgstr "데이터베이스에 존재하지 않기 때문에, 신용 노트에 추가 할 수없는"
 
 #: SelectCreditItems.php:606
-msgid ""
-"The item selected is already on this credit the system will not allow the "
-"same item on the credit note more than once. However you can change the "
-"quantity credited of the existing line if necessary."
-msgstr ""
-"선택 항목이 신용에 이미 두 번 이상 신용 메모 같은 항목을 허용하지 않습니다 시"
-"스템입니다. 그러나 당신은 필요한 경우 기존 라인의 신용 양을 변경할 수 있습니"
-"다."
+msgid "The item selected is already on this credit the system will not allow the same item on the credit note more than once. However you can change the quantity credited of the existing line if necessary."
+msgstr "선택 항목이 신용에 이미 두 번 이상 신용 메모 같은 항목을 허용하지 않습니다 시스템입니다. 그러나 당신은 필요한 경우 기존 라인의 신용 양을 변경할 수 있습니다."
 
 #: SelectCreditItems.php:628
 msgid "The item details could not be retrieved because"
@@ -28713,26 +26551,16 @@ msgid "The area cannot be determined for this customer"
 msgstr "면적이 고객에 대해 결정될 수 없다"
 
 #: SelectCreditItems.php:1102
-msgid ""
-"For credit notes created to write off the stock a general ledger account is "
-"required to be selected. Please select an account to write the cost of the "
-"stock off to then click on Process again"
-msgstr ""
-"주식을 쓰기 위해 만든 신용 노트 총계정 원장 계정을 선택해야합니다. 오프 다음"
-"에 주식의 비용을 쓰기 다시 프로세스를 클릭하여 계정을 선택하세요"
+msgid "For credit notes created to write off the stock a general ledger account is required to be selected. Please select an account to write the cost of the stock off to then click on Process again"
+msgstr "주식을 쓰기 위해 만든 신용 노트 총계정 원장 계정을 선택해야합니다. 오프 다음에 주식의 비용을 쓰기 다시 프로세스를 클릭하여 계정을 선택하세요"
 
 #: SelectCreditItems.php:1348
-msgid ""
-"The existence of the serial stock item record could not be determined because"
+msgid "The existence of the serial stock item record could not be determined because"
 msgstr "시리얼 재고 항목 레코드의 존재 때문에 판별 할 수 없습니다"
 
 #: SelectCreditItems.php:1349
-msgid ""
-"The following SQL to find out if the serial stock item record existed "
-"already was used"
-msgstr ""
-"시리얼 재고 항목 레코드가 이미 사용 된 존재하는 경우 다음과 같은 SQL을 알아내"
-"는"
+msgid "The following SQL to find out if the serial stock item record existed already was used"
+msgstr "시리얼 재고 항목 레코드가 이미 사용 된 존재하는 경우 다음과 같은 SQL을 알아내는"
 
 #: SelectCreditItems.php:1367
 msgid "The new serial stock item record could not be inserted because"
@@ -28740,44 +26568,34 @@ msgstr "새 제품 재고 항목 레코드가 있기 때문에 삽입 할 수 
 
 #: SelectCreditItems.php:1368
 msgid "The following SQL to insert the new serial stock item record was used"
-msgstr ""
-"새 제품 재고 항목 레코드를 삽입 할 수있는 다음과 같은 SQL을 사용 하였다"
+msgstr "새 제품 재고 항목 레코드를 삽입 할 수있는 다음과 같은 SQL을 사용 하였다"
 
 #: SelectCreditItems.php:1392
 msgid "The following SQL to insert the serial stock movement record was used"
 msgstr "시리얼 재고 이동 레코드를 삽입 할 수있는 다음과 같은 SQL을 사용 하였다"
 
 #: SelectCreditItems.php:1499
-msgid ""
-"The following SQL to update the component location stock record was used"
+msgid "The following SQL to update the component location stock record was used"
 msgstr "구성 요소의 위치를​​ 재고 기록을 업데이트하려면 다음 SQL을 사용 하였다"
 
 #: SelectCreditItems.php:1588
-msgid ""
-"Stock movement record to write the stock off could not be inserted because"
+msgid "Stock movement record to write the stock off could not be inserted because"
 msgstr "기록이 꺼져 주식을 쓸 수있는 주식의 움직임 때문에 삽입 할 수 없습니다"
 
 #: SelectCreditItems.php:1589
-msgid ""
-"The following SQL to insert the stock movement to write off the stock was "
-"used"
+msgid "The following SQL to insert the stock movement to write off the stock was used"
 msgstr "주식을 작성하는 주식의 움직임을 삽입하는 다음 SQL을 사용 하였다"
 
 #: SelectCreditItems.php:1606
-msgid ""
-"The serial stock item record could not be updated for the write off because"
+msgid "The serial stock item record could not be updated for the write off because"
 msgstr "직렬 재고 항목 기록 때문에 오프 쓰기 위해 업데이트 할 수 없습니다"
 
 #: SelectCreditItems.php:1622
-msgid ""
-"The serial stock movement record for the write off could not be inserted "
-"because"
+msgid "The serial stock movement record for the write off could not be inserted because"
 msgstr "쓰기 오프의 일련 재고 운동 기록이 있기 때문에 삽입 할 수 없습니다"
 
 #: SelectCreditItems.php:1623
-msgid ""
-"The following SQL to insert the serial stock movement write off record was "
-"used"
+msgid "The following SQL to insert the serial stock movement write off record was used"
 msgstr "다음 SQL 레코드를 작성하는 일련 재고 운동을 삽입하는 데 사용 된"
 
 #: SelectCreditItems.php:1808 SelectCreditItems.php:1834
@@ -28785,12 +26603,8 @@ msgid "The cost of the stock credited GL posting could not be inserted because"
 msgstr "주식 신용 GL 전기의 비용은 때문에 삽입 할 수 없습니다"
 
 #: SelectCreditItems.php:1857
-msgid ""
-"The stock side (or write off) of the cost of sales GL posting could not be "
-"inserted because"
-msgstr ""
-"판매 GL 게시의 비용이 있기 때문에 삽입 할 수 없습니다 수의 주식 측 (또는 상"
-"각)"
+msgid "The stock side (or write off) of the cost of sales GL posting could not be inserted because"
+msgstr "판매 GL 게시의 비용이 있기 때문에 삽입 할 수 없습니다 수의 주식 측 (또는 상각)"
 
 #: SelectCreditItems.php:1995
 msgid "Show this Credit Note on screen"
@@ -28845,9 +26659,7 @@ msgid "Print Customer Statement"
 msgstr "인쇄 고객 성명"
 
 #: SelectCustomer.php:205
-msgid ""
-"One of the customer's contacts must have an email address and be flagged as "
-"the address to send the customer statement to for this function to work"
+msgid "One of the customer's contacts must have an email address and be flagged as the address to send the customer statement to for this function to work"
 msgstr ""
 
 #: SelectCustomer.php:205
@@ -28867,9 +26679,7 @@ msgid "Modify Outstanding Sales Orders"
 msgstr "우수 판매 오더를 수정"
 
 #: SelectCustomer.php:212
-msgid ""
-"This allows the deposits received from the customer to be matched against "
-"invoices"
+msgid "This allows the deposits received from the customer to be matched against invoices"
 msgstr ""
 
 #: SelectCustomer.php:212 includes/MainMenuLinksArray.php:19
@@ -28918,9 +26728,7 @@ msgid "Enter a partial Name"
 msgstr "부분 이름을 입력합니다"
 
 #: SelectCustomer.php:264
-msgid ""
-"If there is an entry in this field then customers with the text entered in "
-"their name will be returned"
+msgid "If there is an entry in this field then customers with the text entered in their name will be returned"
 msgstr ""
 
 #: SelectCustomer.php:267 SelectSupplier.php:244 SupplierTenderCreate.php:562
@@ -28928,9 +26736,7 @@ msgid "Enter a partial Code"
 msgstr "일부 코드를 입력"
 
 #: SelectCustomer.php:268
-msgid ""
-"If there is an entry in this field then customers with the text entered in "
-"their customer code will be returned"
+msgid "If there is an entry in this field then customers with the text entered in their customer code will be returned"
 msgstr ""
 
 #: SelectCustomer.php:272
@@ -29000,8 +26806,7 @@ msgstr ""
 
 #: SelectCustomer.php:561
 msgid "Mapping is enabled, but no Mapping data to display for this Customer."
-msgstr ""
-"매핑을 사용할 수 있습니다,하지만 매핑 데이터는이 고객에 대해 표시가 없습니다."
+msgstr "매핑을 사용할 수 있습니다,하지만 매핑 데이터는이 고객에 대해 표시가 없습니다."
 
 #: SelectCustomer.php:566
 msgid "Customer Mapping"
@@ -29072,9 +26877,7 @@ msgid "Search GL Accounts"
 msgstr "GL 계정 검색"
 
 #: SelectGLAccount.php:16
-msgid ""
-"Account name keywords have been used in preference to the account code "
-"extract entered"
+msgid "Account name keywords have been used in preference to the account code extract entered"
 msgstr "계정 이름 키워드 입력 계정 코드 추출물에 우선하여 사용되고있다"
 
 #: SelectGLAccount.php:87
@@ -29106,53 +26909,32 @@ msgid "There are no items that can be imported"
 msgstr ""
 
 #: SelectOrderItems.php:174
-msgid ""
-"Your account is set up to see only a specific salespersons orders. You are "
-"not authorised to modify this order"
-msgstr ""
-"귀하의 계정은 특정 영업 사원의 주문을 참조하도록 설정됩니다. 이 순서를 수정"
-"할 수있는 권한이 없습니다"
+msgid "Your account is set up to see only a specific salespersons orders. You are not authorised to modify this order"
+msgstr "귀하의 계정은 특정 영업 사원의 주문을 참조하도록 설정됩니다. 이 순서를 수정할 수있는 권한이 없습니다"
 
 #: SelectOrderItems.php:345
-msgid ""
-"The customer the order is for cannot be modified once some of the order has "
-"been invoiced"
+msgid "The customer the order is for cannot be modified once some of the order has been invoiced"
 msgstr "고객 주문 순서 중 일부는 청구 된 후에 수정 될 수 없기 때문이다"
 
 #: SelectOrderItems.php:445 SpecialOrder.php:101
-msgid ""
-"account is currently flagged as an account that needs to be watched. Please "
-"contact the credit control personnel to discuss"
-msgstr ""
-"계정이 현재 감시 할 필요가 계정으로 받았습니다. 논의하기 위해 여신 관리 담당"
-"자에게 문의하시기 바랍니다"
+msgid "account is currently flagged as an account that needs to be watched. Please contact the credit control personnel to discuss"
+msgstr "계정이 현재 감시 할 필요가 계정으로 받았습니다. 논의하기 위해 여신 관리 담당자에게 문의하시기 바랍니다"
 
 #: SelectOrderItems.php:478
-msgid ""
-"Your login is only set up for a particular salesperson. This customer has a "
-"different salesperson."
-msgstr ""
-"사용자의 로그인은 특정 영업 사원에 대해 설정됩니다. 이 고객은 다른 영업 사원"
-"이있다."
+msgid "Your login is only set up for a particular salesperson. This customer has a different salesperson."
+msgstr "사용자의 로그인은 특정 영업 사원에 대해 설정됩니다. 이 고객은 다른 영업 사원이있다."
 
 #: SelectOrderItems.php:518
-msgid ""
-"account is currently on hold please contact the credit control personnel to "
-"discuss"
-msgstr ""
-"계정이 보류 현재 논의하기 위해 여신 관리 담당자에게 문의하시기 바랍니다"
+msgid "account is currently on hold please contact the credit control personnel to discuss"
+msgstr "계정이 보류 현재 논의하기 위해 여신 관리 담당자에게 문의하시기 바랍니다"
 
 #: SelectOrderItems.php:541
 msgid "The details for the customer selected"
 msgstr "선택한 고객에 대한 세부 사항"
 
 #: SelectOrderItems.php:583
-msgid ""
-"Sorry, your account has been put on hold for some reason, please contact the "
-"credit control personnel."
-msgstr ""
-"죄송합니다, 계정이 어떤 이유로 보류 된, 여신 관리 담당자에게 문의하시기 바랍"
-"니다."
+msgid "Sorry, your account has been put on hold for some reason, please contact the credit control personnel."
+msgstr "죄송합니다, 계정이 어떤 이유로 보류 된, 여신 관리 담당자에게 문의하시기 바랍니다."
 
 #: SelectOrderItems.php:594
 msgid "Enter an Order or Quotation"
@@ -29163,52 +26945,28 @@ msgid "Search for the Customer Branch."
 msgstr "고객의 지점을 검색합니다."
 
 #: SelectOrderItems.php:595
-msgid ""
-"Orders/Quotations are placed against the Customer Branch. A Customer may "
-"have several Branches."
-msgstr ""
-"주문은 / 견적은 고객의 지점에 배치됩니다. 고객은 여러 가지가있을 수 있습니다."
+msgid "Orders/Quotations are placed against the Customer Branch. A Customer may have several Branches."
+msgstr "주문은 / 견적은 고객의 지점에 배치됩니다. 고객은 여러 가지가있을 수 있습니다."
 
 #: SelectOrderItems.php:602
-msgid ""
-"Enter a text extract of the customer's name, then click Search Now to find "
-"customers matching the entered name"
-msgstr ""
-"고객의 이름의 텍스트 추출을 입력 한 후 입력 한 이름과 일치하는 고객을 찾기 위"
-"해 검색을 누릅니다"
+msgid "Enter a text extract of the customer's name, then click Search Now to find customers matching the entered name"
+msgstr "고객의 이름의 텍스트 추출을 입력 한 후 입력 한 이름과 일치하는 고객을 찾기 위해 검색을 누릅니다"
 
 #: SelectOrderItems.php:605
-msgid ""
-"Enter a part of a customer code that you wish to search for then click the "
-"Search Now button to find matching customers"
-msgstr ""
-"다음 일치하는 고객을 찾을 지금 찾기 버튼을 클릭 당신이 검색하고자하는 고객 코"
-"드의 일부를 입력"
+msgid "Enter a part of a customer code that you wish to search for then click the Search Now button to find matching customers"
+msgstr "다음 일치하는 고객을 찾을 지금 찾기 버튼을 클릭 당신이 검색하고자하는 고객 코드의 일부를 입력"
 
 #: SelectOrderItems.php:608
-msgid ""
-"Enter a part of a customer's phone number that you wish to search for then "
-"click the Search Now button to find matching customers"
-msgstr ""
-"다음 일치하는 고객을 찾을 Now 버튼 검색을 클릭 당신이 검색하고자하는 고객의 "
-"전화 번호의 일부를 입력"
+msgid "Enter a part of a customer's phone number that you wish to search for then click the Search Now button to find matching customers"
+msgstr "다음 일치하는 고객을 찾을 Now 버튼 검색을 클릭 당신이 검색하고자하는 고객의 전화 번호의 일부를 입력"
 
 #: SelectOrderItems.php:679
-msgid ""
-"There are lines on this order that have already been invoiced. Please delete "
-"only the lines on the order that are no longer required"
-msgstr ""
-"이미 청구 된 순서에 라인이 있습니다. 더 이상 필요하지 않습니다 순서 만 행을 "
-"삭제하세요"
+msgid "There are lines on this order that have already been invoiced. Please delete only the lines on the order that are no longer required"
+msgstr "이미 청구 된 순서에 라인이 있습니다. 더 이상 필요하지 않습니다 순서 만 행을 삭제하세요"
 
 #: SelectOrderItems.php:679
-msgid ""
-"There is an option on confirming a dispatch/invoice to automatically cancel "
-"any balance on the order at the time of invoicing if you know the customer "
-"will not want the back order"
-msgstr ""
-"당신이 고객이 다시 주문을 싶지 않을 것이다 알고있는 경우 자동으로 송장의 시"
-"간 순서에 어떤 균형을 취소 파견 / 송장 확인에 옵션이 있습니다"
+msgid "There is an option on confirming a dispatch/invoice to automatically cancel any balance on the order at the time of invoicing if you know the customer will not want the back order"
+msgstr "당신이 고객이 다시 주문을 싶지 않을 것이다 알고있는 경우 자동으로 송장의 시간 순서에 어떤 균형을 취소 파견 / 송장 확인에 옵션이 있습니다"
 
 #: SelectOrderItems.php:687
 msgid "The order detail lines could not be deleted because"
@@ -29235,38 +26993,23 @@ msgid "Default Options (can be modified during order):"
 msgstr "기본 옵션 (주문시 변경 될 수 있습니다)"
 
 #: SelectOrderItems.php:942
-msgid ""
-"No asset was selected to dispose of. No assets have been added to this "
-"customer order"
-msgstr ""
-"어떤 자산을 처분하기 위해 선택되지 않았다. 어떤 자산이 고객 주문에 추가되어 "
-"있지 않은"
+msgid "No asset was selected to dispose of. No assets have been added to this customer order"
+msgstr "어떤 자산을 처분하기 위해 선택되지 않았다. 어떤 자산이 고객 주문에 추가되어 있지 않은"
 
 #: SelectOrderItems.php:968
 msgid "Asset Disposals"
 msgstr "자산 처분"
 
 #: SelectOrderItems.php:1105
-msgid ""
-"The item you attempting to modify the price for has already had some "
-"quantity invoiced at the old price the items unit price cannot be modified "
-"retrospectively"
-msgstr ""
-"이미 품목의 단가 소급 수정할 수 없습니다 이전 가격으로 송장 일부 수량을했다위"
-"한 항목은 당신이 가격을 수정하려고 시도"
+msgid "The item you attempting to modify the price for has already had some quantity invoiced at the old price the items unit price cannot be modified retrospectively"
+msgstr "이미 품목의 단가 소급 수정할 수 없습니다 이전 가격으로 송장 일부 수량을했다위한 항목은 당신이 가격을 수정하려고 시도"
 
 #: SelectOrderItems.php:1108
-msgid ""
-"The item you attempting to modify has had some quantity invoiced at the old "
-"discount percent the items discount cannot be modified retrospectively"
-msgstr ""
-"수정하려는 항목은 항목 할인 소급 수정할 수 없습니다 이전 할인 %로 송장 일부 "
-"수량을했다"
+msgid "The item you attempting to modify has had some quantity invoiced at the old discount percent the items discount cannot be modified retrospectively"
+msgstr "수정하려는 항목은 항목 할인 소급 수정할 수 없습니다 이전 할인 %로 송장 일부 수량을했다"
 
 #: SelectOrderItems.php:1111
-msgid ""
-"You are attempting to make the quantity ordered a quantity less than has "
-"already been invoiced"
+msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced"
 msgstr "당신은 수량이 이미 청구 된 것보다 적은 양을 주문하기 위해 시도"
 
 #: SelectOrderItems.php:1111
@@ -29278,14 +27021,11 @@ msgid "The customer account will breach their credit limit"
 msgstr "고객 계정은 자신의 신용 한도를 위반하는 것입니다"
 
 #: SelectOrderItems.php:1130
-msgid ""
-"This change would put the customer over their credit limit and is prohibited"
+msgid "This change would put the customer over their credit limit and is prohibited"
 msgstr "이러한 변화는 자신의 신용 한도를 초과 고객을 둘 것입니다 및 금지"
 
 #: SelectOrderItems.php:1192
-msgid ""
-"You should automatically be forwarded to the entry of the delivery details "
-"page"
+msgid "You should automatically be forwarded to the entry of the delivery details page"
 msgstr "당신은 자동으로 배달 세부 사항 페이지의 항목에 전달해야한다"
 
 #: SelectOrderItems.php:1192
@@ -29293,20 +27033,11 @@ msgid "if this does not happen"
 msgstr "이런 일이 발생하지 않는 경우"
 
 #: SelectOrderItems.php:1344
-msgid ""
-"Quantity (required) - Enter the number of units ordered.  Price (required) - "
-"Enter the unit price.  Discount (optional) - Enter a percentage discount.  GP"
-"% (optional) - Enter a percentage Gross Profit (GP) to add to the unit "
-"cost.  Due Date (optional) - Enter a date for delivery."
-msgstr ""
-"수량 (필수) - 주문 단위의 번호를 입력합니다. 가격 (필수) - 단가를 입력합니"
-"다. (선택 사항) 할인 - 할인 비율을 입력합니다. 매출 총 % (옵션) - 총 이익 "
-"(GP)는 단위 비용에 추가 할 비율을 입력합니다. 만기일 (옵션) - 배달 날짜를 입"
-"력합니다."
+msgid "Quantity (required) - Enter the number of units ordered.  Price (required) - Enter the unit price.  Discount (optional) - Enter a percentage discount.  GP% (optional) - Enter a percentage Gross Profit (GP) to add to the unit cost.  Due Date (optional) - Enter a date for delivery."
+msgstr "수량 (필수) - 주문 단위의 번호를 입력합니다. 가격 (필수) - 단가를 입력합니다. (선택 사항) 할인 - 할인 비율을 입력합니다. 매출 총 % (옵션) - 총 이익 (GP)는 단위 비용에 추가 할 비율을 입력합니다. 만기일 (옵션) - 배달 날짜를 입력합니다."
 
 #: SelectOrderItems.php:1391
-msgid ""
-"Enter the customer's purchase order reference if required by the customer"
+msgid "Enter the customer's purchase order reference if required by the customer"
 msgstr "고객이 요구하는 경우 고객의 구매 주문을 입력 기준"
 
 #: SelectOrderItems.php:1399
@@ -29326,21 +27057,15 @@ msgid "Enter the discount percentage to apply to the price for this item"
 msgstr "이 항목에 대한 가격에 적용 할 수있는 할인 비율을 입력합니다"
 
 #: SelectOrderItems.php:1412 SelectOrderItems.php:1417
-msgid ""
-"Enter a gross profit percentage to use as the basis to calculate the price "
-"to charge the customer for this line item"
-msgstr ""
-"이 라인 항목에 대한 고객 충전 가격을 계산하는 기준으로 사용하기 위해 매출 총 "
-"이익의 비율을 입력합니다"
+msgid "Enter a gross profit percentage to use as the basis to calculate the price to charge the customer for this line item"
+msgstr "이 라인 항목에 대한 고객 충전 가격을 계산하는 기준으로 사용하기 위해 매출 총 이익의 비율을 입력합니다"
 
 #: SelectOrderItems.php:1421
 msgid "Clear Remaining"
 msgstr "클리어 남은"
 
 #: SelectOrderItems.php:1439
-msgid ""
-"Enter any narrative to describe to the customer the nature of the charge for "
-"this line"
+msgid "Enter any narrative to describe to the customer the nature of the charge for this line"
 msgstr "이 행에 대한 고객에 전하의 성질을 설명하는 임의의 서술을 입력"
 
 #: SelectOrderItems.php:1478
@@ -29454,9 +27179,7 @@ msgid "New"
 msgstr ""
 
 #: SelectPickingLists.php:241 SelectQASamples.php:262 TestPlanResults.php:145
-msgid ""
-"To search for Pick Lists for a specific part use the part selection "
-"facilities below"
+msgid "To search for Pick Lists for a specific part use the part selection facilities below"
 msgstr "특정 부분에 대한 선택 목록을 검색하려면 아래의 부품 선택 기능을 사용"
 
 #: SelectPickingLists.php:419
@@ -29573,8 +27296,7 @@ msgid "Not Set"
 msgstr "설정되지 않음"
 
 #: SelectProduct.php:318
-msgid ""
-"The workorder component demand for this product cannot be retrieved because"
+msgid "The workorder component demand for this product cannot be retrieved because"
 msgstr "이 제품에 대한 workorder 부품 수요가 있기 때문에 검색 할 수 없습니다"
 
 #: SelectProduct.php:325 StockLocStatus.php:176 StockQuantityByDate.php:122
@@ -29707,12 +27429,8 @@ msgid "Select QA Samples"
 msgstr "QA 샘플을 선택"
 
 #: SelectQASamples.php:66 TestPlanResults.php:669
-msgid ""
-"Test Results have not all been entered.  This Lot is not able to be used for "
-"a a Certificate of Analysis"
-msgstr ""
-"테스트 결과는 모든 입력되지 않았습니다. 이 부지는 분석 AA 인증서를 사용 할 "
-"수 없습니다"
+msgid "Test Results have not all been entered.  This Lot is not able to be used for a a Certificate of Analysis"
+msgstr "테스트 결과는 모든 입력되지 않았습니다. 이 부지는 분석 AA 인증서를 사용 할 수 없습니다"
 
 #: SelectQASamples.php:75
 msgid "Some Results are out of Spec"
@@ -29835,31 +27553,19 @@ msgid "Times p.a."
 msgstr "시간 PA"
 
 #: SelectSalesOrder.php:51
-msgid ""
-"There were no sales orders checked to place purchase orders for. No purchase "
-"orders will be created."
-msgstr ""
-"의 구매 주문을하기 위해 검사에는 판매 주문은 없었다. 없음 구매 주문이 생성되"
-"지 않습니다."
+msgid "There were no sales orders checked to place purchase orders for. No purchase orders will be created."
+msgstr "의 구매 주문을하기 위해 검사에는 판매 주문은 없었다. 없음 구매 주문이 생성되지 않습니다."
 
 #: SelectSalesOrder.php:90 SelectSalesOrder.php:143
-msgid ""
-"Unable to retrieve the items on the selected orders for creating purchase "
-"orders for"
+msgid "Unable to retrieve the items on the selected orders for creating purchase orders for"
 msgstr "의 구매 주문을 만들기위한 선택의 주문에 항목을 검색 할 수 없습니다"
 
 #: SelectSalesOrder.php:173
-msgid ""
-"There might be no supplier purchasing data set up for any items on the "
-"selected sales order(s). No purchase orders have been created"
-msgstr ""
-"선택한 판매 주문 (들)의 모든 항목에 대한 설정에는 공급 업체의 구매 데이터가 "
-"없을 수 있습니다. 없음 구매 주문이 생성되지 않았습니다"
+msgid "There might be no supplier purchasing data set up for any items on the selected sales order(s). No purchase orders have been created"
+msgstr "선택한 판매 주문 (들)의 모든 항목에 대한 설정에는 공급 업체의 구매 데이터가 없을 수 있습니다. 없음 구매 주문이 생성되지 않았습니다"
 
 #: SelectSalesOrder.php:191
-msgid ""
-"The delivery address for the order could not be obtained from the user "
-"default stock location"
+msgid "The delivery address for the order could not be obtained from the user default stock location"
 msgstr "주문 배달 주소는 사용자 기본 콘텐츠 위치에서 얻을 수 없었다"
 
 #: SelectSalesOrder.php:223 SelectSalesOrder.php:279 SelectSalesOrder.php:391
@@ -29871,9 +27577,7 @@ msgid "Could not update purchase order status to Authorised"
 msgstr "롤렉스에 대한 구매 주문 상태를 업데이트 할 수 없습니다"
 
 #: SelectSalesOrder.php:243 SelectSalesOrder.php:408
-msgid ""
-"The order has been created with a status of pending and will require "
-"authorisation"
+msgid "The order has been created with a status of pending and will require authorisation"
 msgstr "순서는 보류 상태로 만들어졌습니다 및 권한 부여가 필요합니다"
 
 #: SelectSalesOrder.php:275
@@ -29953,23 +27657,15 @@ msgid "Place"
 msgstr "장소"
 
 #: SelectSalesOrder.php:1060
-msgid ""
-"This will create purchase orders for all the items on the checked sales "
-"orders above, based on the preferred supplier purchasing data held in the "
-"system. Are You Absolutely Sure?"
-msgstr ""
-"이 시스템에서 개최 데이터를 구입 선호하는 공급 업체를 기반으로 위의 확인 판"
-"매 주문의 모든 항목에 대한 구매 주문을 생성합니다. 당신은 절대적으로 확실한가"
-"요?"
+msgid "This will create purchase orders for all the items on the checked sales orders above, based on the preferred supplier purchasing data held in the system. Are You Absolutely Sure?"
+msgstr "이 시스템에서 개최 데이터를 구입 선호하는 공급 업체를 기반으로 위의 확인 판매 주문의 모든 항목에 대한 구매 주문을 생성합니다. 당신은 절대적으로 확실한가요?"
 
 #: SelectSupplier.php:5
 msgid "Search Suppliers"
 msgstr "검색 공급자"
 
 #: SelectSupplier.php:82 SupplierTenderCreate.php:484
-msgid ""
-"Supplier name keywords have been used in preference to the Supplier code "
-"extract entered"
+msgid "Supplier name keywords have been used in preference to the Supplier code extract entered"
 msgstr "공급자 명칭 키워드 입력 공급자 코드 추출물에 우선하여 사용되고있다"
 
 #: SelectSupplier.php:153
@@ -30073,9 +27769,7 @@ msgstr "URL"
 
 #: SelectSupplier.php:356
 msgid "Mapping is enabled, but no Mapping data to display for this Supplier."
-msgstr ""
-"매핑을 사용할 수 있습니다,하지만 매핑 데이터 공급 업체에 대해 표시가 없습니"
-"다."
+msgstr "매핑을 사용할 수 있습니다,하지만 매핑 데이터 공급 업체에 대해 표시가 없습니다."
 
 #: SelectSupplier.php:363
 msgid "Supplier Mapping"
@@ -30118,36 +27812,23 @@ msgid "The rebate amount entered was not numeric and a number is required."
 msgstr "입력 한 리베이트 금액은 숫자 않았고 번호가 필요합니다."
 
 #: SellThroughSupport.php:40
-msgid ""
-"Both the rebate amount and the rebate percent is zero. One or the other must "
-"be a positive number?"
-msgstr ""
-"리베이트 금액과 리베이트 %가 모두 제로입니다. 하나 또는 다른 하나는 양수 여"
-"야?"
+msgid "Both the rebate amount and the rebate percent is zero. One or the other must be a positive number?"
+msgstr "리베이트 금액과 리베이트 %가 모두 제로입니다. 하나 또는 다른 하나는 양수 여야?"
 
 #: SellThroughSupport.php:49
-msgid ""
-"The rebate percent must be greater than zero but less than 100 percent. No "
-"changes will be made to this record"
-msgstr ""
-"리베이트 %가 제로보다 큰하지만 100 % 미만이어야합니다. 변경이 기록에 수행되"
-"지 않습니다"
+msgid "The rebate percent must be greater than zero but less than 100 percent. No changes will be made to this record"
+msgstr "리베이트 %가 제로보다 큰하지만 100 % 미만이어야합니다. 변경이 기록에 수행되지 않습니다"
 
 #: SellThroughSupport.php:52
-msgid ""
-"Both the rebate percent and rebate amount are non-zero. Only one or the "
-"other can be used."
-msgstr ""
-"모두 리베이트 %와 리베이트 금액은 비 제로입니다. 하나 또는 다른 사용할 수있"
-"다."
+msgid "Both the rebate percent and rebate amount are non-zero. Only one or the other can be used."
+msgstr "모두 리베이트 %와 리베이트 금액은 비 제로입니다. 하나 또는 다른 사용할 수있다."
 
 #: SellThroughSupport.php:55
 msgid "The effective to date is prior to the effective from date."
 msgstr "현재까지 유효 날짜로부터 유효하기 전에이다."
 
 #: SellThroughSupport.php:79
-msgid ""
-"The sell through support record could not be added to the database because"
+msgid "The sell through support record could not be added to the database because"
 msgstr "지원 기록을 통해 매도 인해 데이터베이스에 추가 할 수없는"
 
 #: SellThroughSupport.php:82
@@ -30241,9 +27922,7 @@ msgid "Shipment Costing"
 msgstr "출하 원가 계산"
 
 #: ShipmentCosting.php:21
-msgid ""
-"This page is expected to be called with the shipment number to show the "
-"costing for"
+msgid "This page is expected to be called with the shipment number to show the costing for"
 msgstr "이 페이지에 대한 비용 보여 선적 번호로 호출 할 것으로 예상된다"
 
 #: ShipmentCosting.php:37 ShipmentCosting.php:41 ShipmentCosting.php:53
@@ -30304,9 +27983,7 @@ msgid "The lines on the shipment could not be retrieved from the database"
 msgstr "선적의 라인은 데이터베이스에서 검색 할 수 없습니다"
 
 #: ShipmentCosting.php:128
-msgid ""
-"Cannot close a shipment where the quantity received is more than the "
-"quantity invoiced. Check the item"
+msgid "Cannot close a shipment where the quantity received is more than the quantity invoiced. Check the item"
 msgstr "받은 양이 청구 수량보다 더 선적을 닫을 수 없습니다. 항목을 확인"
 
 #: ShipmentCosting.php:144
@@ -30396,23 +28073,17 @@ msgid "QOH of"
 msgstr "의 QOH"
 
 #: ShipmentCosting.php:422
-msgid ""
-"The GL credit for the shipment stock cost adjustment posting could not be "
-"inserted because"
-msgstr ""
-"출하 재고 비용 조정 게시에 대한 GL 신용이 있기 때문에 삽입 할 수 없습니다"
+msgid "The GL credit for the shipment stock cost adjustment posting could not be inserted because"
+msgstr "출하 재고 비용 조정 게시에 대한 GL 신용이 있기 때문에 삽입 할 수 없습니다"
 
 #: ShipmentCosting.php:441 WorkOrderReceive.php:290
 #: includes/SQL_CommonFunctions.inc:198
-msgid ""
-"The GL debit for stock cost adjustment posting could not be inserted because"
+msgid "The GL debit for stock cost adjustment posting could not be inserted because"
 msgstr "재고 비용 조정 게시에 대한 GL 직불 때문에 삽입 할 수 없습니다"
 
 #: ShipmentCosting.php:455
-msgid ""
-"The shipment cost details for the stock item could not be updated because"
-msgstr ""
-"주식 항목에 대한 운송 비용의 세부 사항이 있기 때문에 업데이트 할 수 없습니다"
+msgid "The shipment cost details for the stock item could not be updated because"
+msgstr "주식 항목에 대한 운송 비용의 세부 사항이 있기 때문에 업데이트 할 수 없습니다"
 
 #: ShipmentCosting.php:479
 msgid "Total Shipment Charges"
@@ -30500,9 +28171,7 @@ msgid "Shipment No."
 msgstr "출하 번호"
 
 #: Shipments.php:66
-msgid ""
-"The selected shipment is already closed and no further modifications to the "
-"shipment are possible"
+msgid "The selected shipment is already closed and no further modifications to the shipment are possible"
 msgstr "선택한 선적은 이미 폐쇄하고 선적에 더 이상의 수정은 불가능합니다"
 
 #: Shipments.php:99
@@ -30518,8 +28187,7 @@ msgid "The supplier details for the shipment could not be retrieved because"
 msgstr "배송에 대한 공급 업체의 세부 사항은 때문에 검색 할 수 없습니다"
 
 #: Shipments.php:174
-msgid ""
-"The date of expected arrival of the shipment must be entered in the format"
+msgid "The date of expected arrival of the shipment must be entered in the format"
 msgstr "선적의 예상 도착 날짜 형식으로 입력해야합니다"
 
 #: Shipments.php:177
@@ -30531,23 +28199,15 @@ msgid "A reference to the vessel of more than 2 characters is expected"
 msgstr "2 개 이상 문자의 용기에 대한 참조가 예상된다"
 
 #: Shipments.php:186
-msgid ""
-"A reference to the voyage (or HAWB in the case of air-freight) of more than "
-"2 characters is expected"
-msgstr ""
-"2 개 이상의 문자 (항공화물 운송의 경우 또는 HAWB) 항해에 참조가 예상된다"
+msgid "A reference to the voyage (or HAWB in the case of air-freight) of more than 2 characters is expected"
+msgstr "2 개 이상의 문자 (항공화물 운송의 경우 또는 HAWB) 항해에 참조가 예상된다"
 
 #: Shipments.php:190
-msgid ""
-"Cannot add purchase order lines to the shipment unless the shipment is first "
-"initiated - hit update to setup the shipment first"
-msgstr ""
-"출하가 먼저 시작하지 않는 한 선적에 구매 주문 라인을 추가 할 수 없습니다 - 선"
-"적 처음 설치하려면 업데이트를 히트"
+msgid "Cannot add purchase order lines to the shipment unless the shipment is first initiated - hit update to setup the shipment first"
+msgstr "출하가 먼저 시작하지 않는 한 선적에 구매 주문 라인을 추가 할 수 없습니다 - 선적 처음 설치하려면 업데이트를 히트"
 
 #: Shipments.php:239
-msgid ""
-"Updated the shipment record and delivery dates of order lines as necessary"
+msgid "Updated the shipment record and delivery dates of order lines as necessary"
 msgstr "필요에 따라 순서 라인의 출하 기록 및 배달 날짜 업데이트"
 
 #: Shipments.php:308
@@ -30599,34 +28259,24 @@ msgid "The shipper record has been added"
 msgstr "선적 기록이 추가되었습니다"
 
 #: Shippers.php:80
-msgid ""
-"Cannot delete this shipper because sales orders have been created using this "
-"shipper"
-msgstr ""
-"판매 주문이 발송를 사용하여 생성 되었기 때문에이 선적을 삭제할 수 없습니다"
+msgid "Cannot delete this shipper because sales orders have been created using this shipper"
+msgstr "판매 주문이 발송를 사용하여 생성 되었기 때문에이 선적을 삭제할 수 없습니다"
 
 #: Shippers.php:81
 msgid "sales orders using this shipper code"
 msgstr "이 선적 코드를 사용하여 판매 주문"
 
 #: Shippers.php:92
-msgid ""
-"Cannot delete this shipper because invoices have been created using this "
-"shipping company"
-msgstr ""
-"송장이 운송 회사를 사용하여 생성 되었기 때문에이 선적을 삭제할 수 없습니다"
+msgid "Cannot delete this shipper because invoices have been created using this shipping company"
+msgstr "송장이 운송 회사를 사용하여 생성 되었기 때문에이 선적을 삭제할 수 없습니다"
 
 #: Shippers.php:93
 msgid "invoices created using this shipping company"
 msgstr "송장이 운송 회사를 사용하여 만든"
 
 #: Shippers.php:100
-msgid ""
-"Cannot delete this shipper because it is defined as the default shipping "
-"company in the configuration file"
-msgstr ""
-"이 구성 파일의 기본 해운 회사로 정의되어 있기 때문에이 선적을 삭제할 수 없습"
-"니다"
+msgid "Cannot delete this shipper because it is defined as the default shipping company in the configuration file"
+msgstr "이 구성 파일의 기본 해운 회사로 정의되어 있기 때문에이 선적을 삭제할 수 없습니다"
 
 #: Shippers.php:107
 msgid "The shipper record has been deleted"
@@ -30678,9 +28328,7 @@ msgid "Open Shipments Only"
 msgstr "열기 선적 만"
 
 #: Shipt_Select.php:154
-msgid ""
-"To search for shipments for a specific part use the part selection "
-"facilities below"
+msgid "To search for shipments for a specific part use the part selection facilities below"
 msgstr "특정 부분에 대한 출하를 검색하려면 아래의 부품 선택 기능을 사용"
 
 #: Shipt_Select.php:277
@@ -30757,20 +28405,15 @@ msgid "Live"
 msgstr "라이브"
 
 #: ShopParameters.php:214
-msgid ""
-"Must change this to live mode when the shop is activie. No PayPal or credit "
-"card transactions will be processed in test mode"
-msgstr ""
-"가게 activie 인 경우 라이브 모드로 변경해야합니다. 더 페이팔 또는 신용 카드 "
-"거래는 테스트 모드에서 처리되지 않는다"
+msgid "Must change this to live mode when the shop is activie. No PayPal or credit card transactions will be processed in test mode"
+msgstr "가게 activie 인 경우 라이브 모드로 변경해야합니다. 더 페이팔 또는 신용 카드 거래는 테스트 모드에서 처리되지 않는다"
 
 #: ShopParameters.php:218
 msgid "Shop Name"
 msgstr "가게 이름"
 
 #: ShopParameters.php:220
-msgid ""
-"Enter the name of the shop that will be displayed on all the store pages"
+msgid "Enter the name of the shop that will be displayed on all the store pages"
 msgstr "모든 상점 페이지에 표시됩니다 가게의 이름을 입력"
 
 #: ShopParameters.php:225
@@ -30778,12 +28421,8 @@ msgid "Shop Title"
 msgstr "쇼핑 제목"
 
 #: ShopParameters.php:227
-msgid ""
-"Enter the title of the shop that will be displayed on the main webSHOP page. "
-"Useful for SEO purposes."
-msgstr ""
-"주요 인터넷 쇼핑몰 페이지에 표시되는 가게의 제목을 입력합니다. 검색 엔진 최적"
-"화 목적에 유용합니다."
+msgid "Enter the title of the shop that will be displayed on the main webSHOP page. Useful for SEO purposes."
+msgstr "주요 인터넷 쇼핑몰 페이지에 표시되는 가게의 제목을 입력합니다. 검색 엔진 최적화 목적에 유용합니다."
 
 #: ShopParameters.php:232
 msgid "Shop Manager Email"
@@ -30806,9 +28445,7 @@ msgid "Default Web Shop Branch Code"
 msgstr "웹 숍 지점 코드를 기본"
 
 #: ShopParameters.php:247
-msgid ""
-"The customer branch code that is to be used - a branch of the above custoemr "
-"account - for web-store sales"
+msgid "The customer branch code that is to be used - a branch of the above custoemr account - for web-store sales"
 msgstr "사용되는 고객의 지점 코드 - 위의 custoemr 계정의 지점 - 웹 상점 판매"
 
 #: ShopParameters.php:252
@@ -30816,12 +28453,8 @@ msgid "Privacy Statement"
 msgstr "개인 정보 보호 정책"
 
 #: ShopParameters.php:254
-msgid ""
-"This text will appear on the web-store page that spells out the privacy "
-"policy of the web-shop"
-msgstr ""
-"이 텍스트는 웹 상점의 개인 정보 보호 정책을 주문 웹 스토어 페이지에 표시됩니"
-"다"
+msgid "This text will appear on the web-store page that spells out the privacy policy of the web-shop"
+msgstr "이 텍스트는 웹 상점의 개인 정보 보호 정책을 주문 웹 스토어 페이지에 표시됩니다"
 
 #: ShopParameters.php:254 ShopParameters.php:260 ShopParameters.php:266
 #: ShopParameters.php:271 ShopParameters.php:277
@@ -30837,12 +28470,8 @@ msgid "Terms and Conditions"
 msgstr "이용 약관"
 
 #: ShopParameters.php:260
-msgid ""
-"This text will appear on the web-store page that spells out the terms and "
-"conditions associated with sales from the web-shop"
-msgstr ""
-"이 텍스트는 웹 상점에서 판매와 관련된 조건을 주문 웹 스토어 페이지에 표시됩니"
-"다"
+msgid "This text will appear on the web-store page that spells out the terms and conditions associated with sales from the web-shop"
+msgstr "이 텍스트는 웹 상점에서 판매와 관련된 조건을 주문 웹 스토어 페이지에 표시됩니다"
 
 #: ShopParameters.php:264 ../webSHOP/Checkout.php:293
 #: ../webSHOP/CreditCardPayFlowPro.php:203
@@ -30853,24 +28482,16 @@ msgid "About Us"
 msgstr "회사 소개"
 
 #: ShopParameters.php:266
-msgid ""
-"This text will appear on the web-store page that provides information about "
-"us to users of the web-store."
-msgstr ""
-"이 텍스트는 웹 스토어의 사용자에게 우리에 대한 정보를 제공하는 웹 스토어 페이"
-"지에 표시됩니다."
+msgid "This text will appear on the web-store page that provides information about us to users of the web-store."
+msgstr "이 텍스트는 웹 스토어의 사용자에게 우리에 대한 정보를 제공하는 웹 스토어 페이지에 표시됩니다."
 
 #: ShopParameters.php:269 ../webSHOP/includes/footer.php:10
 msgid "Contact Us"
 msgstr "문의"
 
 #: ShopParameters.php:271
-msgid ""
-"This text will appear on the web-store page that provides contact "
-"information to users of the web-store."
-msgstr ""
-"이 텍스트는 웹 스토어의 사용자에게 연락처 정보를 제공하는 웹 스토어 페이지에 "
-"표시됩니다."
+msgid "This text will appear on the web-store page that provides contact information to users of the web-store."
+msgstr "이 텍스트는 웹 스토어의 사용자에게 연락처 정보를 제공하는 웹 스토어 페이지에 표시됩니다."
 
 #: ShopParameters.php:275 ../webSHOP/Checkout.php:305 ../webSHOP/index.php:26
 #: ../webSHOP/ItemDetails.php:34 ../webSHOP/Register.php:510
@@ -30879,11 +28500,8 @@ msgid "Freight Policy"
 msgstr "화물 정책"
 
 #: ShopParameters.php:277
-msgid ""
-"This text will appear on the web-store page that spells out the freight "
-"policy of the web-shop"
-msgstr ""
-"이 텍스트는 웹 상점의화물 운송 정책을 주문 웹 스토어 페이지에 표시됩니다"
+msgid "This text will appear on the web-store page that spells out the freight policy of the web-shop"
+msgstr "이 텍스트는 웹 상점의화물 운송 정책을 주문 웹 스토어 페이지에 표시됩니다"
 
 #: ShopParameters.php:281
 msgid "Web-Store Behaviour Settings"
@@ -30906,25 +28524,16 @@ msgid "Hide"
 msgstr "숨기기"
 
 #: ShopParameters.php:309
-msgid ""
-"Shows / Hides the QOH column Select Hide if you do not want webSHOP visitors "
-"to know how many stock do you currently hold."
-msgstr ""
-"당신이 인터넷 쇼핑몰 방문자가 현재 보유 어떻게 많은 재고 알고 싶어하지 않는 "
-"경우 쇼 / QOH 열 숨기기를 선택을 숨 깁니다."
+msgid "Shows / Hides the QOH column Select Hide if you do not want webSHOP visitors to know how many stock do you currently hold."
+msgstr "당신이 인터넷 쇼핑몰 방문자가 현재 보유 어떻게 많은 재고 알고 싶어하지 않는 경우 쇼 / QOH 열 숨기기를 선택을 숨 깁니다."
 
 #: ShopParameters.php:318
 msgid "Stock Locations"
 msgstr "재고 위치"
 
 #: ShopParameters.php:329
-msgid ""
-"Select one or more stock locations (warehouses) that webSHOP should consider "
-"stock for the purposes of displaying the on hand quantity for customer "
-"information"
-msgstr ""
-"그 인터넷 쇼핑몰은 고객 정보를 손 양에 표시의 목적을 위해 주식을 고려해야 하"
-"나 이상의 재고 위치 (창고)을 선택"
+msgid "Select one or more stock locations (warehouses) that webSHOP should consider stock for the purposes of displaying the on hand quantity for customer information"
+msgstr "그 인터넷 쇼핑몰은 고객 정보를 손 양에 표시의 목적을 위해 주식을 고려해야 하나 이상의 재고 위치 (창고)을 선택"
 
 #: ShopParameters.php:333
 msgid "Allow Payment Surcharges"
@@ -30939,9 +28548,7 @@ msgid "Surcharges Stock Item"
 msgstr "추가 요금 재고 상품"
 
 #: ShopParameters.php:358
-msgid ""
-"Select the webERP service item to use for payment surcharges to be processed "
-"as"
+msgid "Select the webERP service item to use for payment surcharges to be processed as"
 msgstr "지불 요금은 다음과 같이 처리 할에 사용할 webERP 서비스 항목을 선택"
 
 #: ShopParameters.php:362
@@ -30981,12 +28588,8 @@ msgid "Allow PayPal Payment"
 msgstr "페이팔 결제 허용"
 
 #: ShopParameters.php:419
-msgid ""
-"Allow PayPal to be used for payments. The configuration details for PayPal "
-"payments must be entered below"
-msgstr ""
-"페이팔 결제에 사용할 수 있습니다. 페이팔 결제에 대한 구성 세부 사항은 아래에 "
-"입력해야합니다"
+msgid "Allow PayPal to be used for payments. The configuration details for PayPal payments must be entered below"
+msgstr "페이팔 결제에 사용할 수 있습니다. 페이팔 결제에 대한 구성 세부 사항은 아래에 입력해야합니다"
 
 #: ShopParameters.php:423
 msgid "Pay Pal Bank Account"
@@ -31001,11 +28604,8 @@ msgid "Pay Pal Commission Account"
 msgstr "래위원회의 계정을 지불"
 
 #: ShopParameters.php:455
-msgid ""
-"Select the webERP P/L account to use for commissions (transaction fees) "
-"charged by Pay Pal"
-msgstr ""
-"유료 래에서 청구 수수료 (거래 수수료)에 사용할 webERP의 P의 /의 L 계정을 선택"
+msgid "Select the webERP P/L account to use for commissions (transaction fees) charged by Pay Pal"
+msgstr "유료 래에서 청구 수수료 (거래 수수료)에 사용할 webERP의 P의 /의 L 계정을 선택"
 
 #: ShopParameters.php:459
 msgid "PayPal Surcharge"
@@ -31056,13 +28656,8 @@ msgid "Allow Credit Card Payments"
 msgstr "신용 카드 결제를 허용"
 
 #: ShopParameters.php:501
-msgid ""
-"Allow Credit Cards to be used for payments. The configuration details for "
-"PayPal Pro or one of the other credit card payment solutions must be "
-"configured."
-msgstr ""
-"신용 카드 결제에 사용할 수 있습니다. 페이팔 Pro 또는 다른 신용 카드 결제 솔루"
-"션 중 하나에 대한 구성 세부 사항을 구성해야합니다."
+msgid "Allow Credit Cards to be used for payments. The configuration details for PayPal Pro or one of the other credit card payment solutions must be configured."
+msgstr "신용 카드 결제에 사용할 수 있습니다. 페이팔 Pro 또는 다른 신용 카드 결제 솔루션 중 하나에 대한 구성 세부 사항을 구성해야합니다."
 
 #: ShopParameters.php:505
 msgid "Credit Card Gateway"
@@ -31098,8 +28693,7 @@ msgid "Credit Card Bank Account"
 msgstr "신용 카드 은행 계좌"
 
 #: ShopParameters.php:549
-msgid ""
-"Select the webERP bank account to use for receipts processed by credit card"
+msgid "Select the webERP bank account to use for receipts processed by credit card"
 msgstr "신용 카드 영수증 처리에 사용할 webERP 은행 계좌를 선택"
 
 #: ShopParameters.php:556
@@ -31111,33 +28705,24 @@ msgid "PayPal Pro User"
 msgstr "페이팔 Pro 사용자"
 
 #: ShopParameters.php:563
-msgid ""
-"Merchant User account for credit card payment available in only USA and "
-"Canada"
-msgstr ""
-"단지 미국과 캐나다에서 사용 가능한 신용 카드 결제에 대한 가맹점의 사용자 계정"
+msgid "Merchant User account for credit card payment available in only USA and Canada"
+msgstr "단지 미국과 캐나다에서 사용 가능한 신용 카드 결제에 대한 가맹점의 사용자 계정"
 
 #: ShopParameters.php:567
 msgid "PayPal Pro Password"
 msgstr "페이팔 프로 비밀 번호"
 
 #: ShopParameters.php:569
-msgid ""
-"Merchant account password for credit card payment available in only USA and "
-"Canada"
-msgstr ""
-"단지 미국과 캐나다에서 사용 가능한 신용 카드 결제에 대한 판매자 계정 암호"
+msgid "Merchant account password for credit card payment available in only USA and Canada"
+msgstr "단지 미국과 캐나다에서 사용 가능한 신용 카드 결제에 대한 판매자 계정 암호"
 
 #: ShopParameters.php:572
 msgid "PayPal Pro Signature"
 msgstr "페이팔 프로 서명"
 
 #: ShopParameters.php:574
-msgid ""
-"merchant account signature for credit card payment available in only USA and "
-"Canada"
-msgstr ""
-"단지 미국과 캐나다에서 사용 가능한 신용 카드 결제에 대한 상인 계정 서명"
+msgid "merchant account signature for credit card payment available in only USA and Canada"
+msgstr "단지 미국과 캐나다에서 사용 가능한 신용 카드 결제에 대한 상인 계정 서명"
 
 #: ShopParameters.php:577
 msgid "Pay Flow Pro User"
@@ -31294,8 +28879,7 @@ msgid "branch"
 msgstr "분기"
 
 #: SpecialOrder.php:144
-msgid ""
-"Select the customer branch to deliver the special to from the list below"
+msgid "Select the customer branch to deliver the special to from the list below"
 msgstr "아래 목록에서에 특수를 제공하기 위해 고객의 지점을 선택"
 
 #: SpecialOrder.php:178
@@ -31311,8 +28895,7 @@ msgid "The reference for this order is less than 3 characters"
 msgstr "이 순서에 대한 참조 미만 3 자"
 
 #: SpecialOrder.php:195 SpecialOrder.php:283
-msgid ""
-"a reference more than 3 characters is required before the order can be added"
+msgid "a reference more than 3 characters is required before the order can be added"
 msgstr "참조 3 개 이상의 문자 순서를 추가 할 수 있기 전에 요구되는"
 
 #: SpecialOrder.php:198 SpecialOrder.php:286
@@ -31332,12 +28915,8 @@ msgid "The sale is at a lower price than the cost"
 msgstr "판매 가격보다 낮은 가격입니다"
 
 #: SpecialOrder.php:276
-msgid ""
-"The purchase order can not be committed to the database because there is no "
-"stock location specified to book any stock items into"
-msgstr ""
-"콘텐츠에 어떤 항목을 예약 할 수없는 콘텐츠 지정 위치가 없기 때문에 구매 주문"
-"은 데이터베이스에 적용 할 수 없다"
+msgid "The purchase order can not be committed to the database because there is no stock location specified to book any stock items into"
+msgstr "콘텐츠에 어떤 항목을 예약 할 수없는 콘텐츠 지정 위치가 없기 때문에 구매 주문은 데이터베이스에 적용 할 수 없다"
 
 #: SpecialOrder.php:430
 msgid "The item record for line"
@@ -31356,8 +28935,7 @@ msgid "The item stock locations for the special order line"
 msgstr "특별 주문 라인 항목의 재고 위치"
 
 #: SpecialOrder.php:438
-msgid ""
-"The SQL statement used to insert the location stock records and failed was"
+msgid "The SQL statement used to insert the location stock records and failed was"
 msgstr "SQL 문이 위치 스톡 레코드를 삽입하는 데 실패했다"
 
 #: SpecialOrder.php:443
@@ -31365,14 +28943,11 @@ msgid "The item stock category information for the special order line"
 msgstr "특별 주문 라인 항목의 재고 카테고리 정보"
 
 #: SpecialOrder.php:444
-msgid ""
-"The SQL statement used to get the category information and that failed was"
+msgid "The SQL statement used to get the category information and that failed was"
 msgstr "SQL 문이 범주 정보를 얻기 위해 사용하고 실패했다"
 
 #: SpecialOrder.php:496
-msgid ""
-"The delivery and sales type for the customer could not be retrieved for this "
-"special order"
+msgid "The delivery and sales type for the customer could not be retrieved for this special order"
 msgstr "고객에 대한 납품 및 판매 유형이 특별한 주문에 대해 검색 할 수 없습니다"
 
 #: SpecialOrder.php:497
@@ -31392,12 +28967,8 @@ msgid "Sales Order Number"
 msgstr "판매 주문 번호"
 
 #: SpecialOrder.php:564
-msgid ""
-"Orders created on a cash sales account may need the delivery details for the "
-"order to be modified"
-msgstr ""
-"주문에 대한 배송 정보를 필요로 할 수있는 현금 판매 계정에 생성 된 주문은 수정"
-"할"
+msgid "Orders created on a cash sales account may need the delivery details for the order to be modified"
+msgstr "주문에 대한 배송 정보를 필요로 할 수있는 현금 판매 계정에 생성 된 주문은 수정할"
 
 #: SpecialOrder.php:565
 msgid "A freight charge may also be applicable"
@@ -31452,19 +29023,12 @@ msgid "Enter A Stock Adjustment"
 msgstr "재고 조정을 입력"
 
 #: StockAdjustmentsControlled.php:22
-msgid ""
-"This page can only be opened if a stock adjustment for a controlled item has "
-"been entered"
-msgstr ""
-"통제 항목에 대한 재고 조정이 입력되어있는 경우,이 페이지는 열 수 있습니다"
+msgid "This page can only be opened if a stock adjustment for a controlled item has been entered"
+msgstr "통제 항목에 대한 재고 조정이 입력되어있는 경우,이 페이지는 열 수 있습니다"
 
 #: StockAdjustmentsControlled.php:39
-msgid ""
-"The adjusted item must be defined as controlled to require input of the "
-"batch numbers or serial numbers being adjusted"
-msgstr ""
-"조정 항목은 배치 번호 또는 일련 번호의 입력을 요구하는 제어 조정되는 것으로 "
-"정의해야합니다"
+msgid "The adjusted item must be defined as controlled to require input of the batch numbers or serial numbers being adjusted"
+msgstr "조정 항목은 배치 번호 또는 일련 번호의 입력을 요구하는 제어 조정되는 것으로 정의해야합니다"
 
 #: StockAdjustmentsControlled.php:47
 msgid "Back to Adjustment Screen"
@@ -31521,11 +29085,8 @@ msgid "The entered item code does not exist"
 msgstr "입력 항목 코드가 존재하지 않습니다"
 
 #: StockAdjustments.php:167
-msgid ""
-"The decimal places input is more than the decimals of this item defined,the "
-"defined decimal places is "
-msgstr ""
-"소수 자릿수 입력은 정의 된이 항목의 소수보다가, 정의 된 소수의 장소입니다"
+msgid "The decimal places input is more than the decimals of this item defined,the defined decimal places is "
+msgstr "소수 자릿수 입력은 정의 된이 항목의 소수보다가, 정의 된 소수의 장소입니다"
 
 #: StockAdjustments.php:167
 msgid "and the input decimal places is "
@@ -31536,21 +29097,12 @@ msgid "There would be no adjustment to make"
 msgstr "수 있도록 별도의 조정이있을 수 없을 것입니다"
 
 #: StockAdjustments.php:173
-msgid ""
-"The item entered is a controlled item that requires the detail of the serial "
-"numbers or batch references to be adjusted to be entered"
-msgstr ""
-"입력 된 항목의 일련 번호 또는 배치 참조 세부 요구 제어 항목이 입력되도록 조정"
-"되어야한다"
+msgid "The item entered is a controlled item that requires the detail of the serial numbers or batch references to be adjusted to be entered"
+msgstr "입력 된 항목의 일련 번호 또는 배치 참조 세부 요구 제어 항목이 입력되도록 조정되어야한다"
 
 #: StockAdjustments.php:185
-msgid ""
-"The system parameters are set to prohibit negative stocks. Processing this "
-"stock adjustment would result in negative stock at this location. This "
-"adjustment will not be processed."
-msgstr ""
-"시스템 매개 변수는 음의 축적량을 금지하도록 설정된다. 이 재고 조정을 처리하면"
-"이 위치에 부정적인 재고가 될 것입니다. 이 조정은 처리되지 않습니다."
+msgid "The system parameters are set to prohibit negative stocks. Processing this stock adjustment would result in negative stock at this location. This adjustment will not be processed."
+msgstr "시스템 매개 변수는 음의 축적량을 금지하도록 설정된다. 이 재고 조정을 처리하면이 위치에 부정적인 재고가 될 것입니다. 이 조정은 처리되지 않습니다."
 
 #: StockAdjustments.php:257
 msgid "Unable to determine if the serial item exists"
@@ -31643,15 +29195,11 @@ msgid "The Inventory Category code must be six characters or less long"
 msgstr "재고 분류 코드는 6 자 이하 여야합니다"
 
 #: StockCategories.php:63
-msgid ""
-"The Inventory category code must be at least 1 character but less than six "
-"characters long"
+msgid "The Inventory category code must be at least 1 character but less than six characters long"
 msgstr "재고 분류 코드는 최소 1 문자 미만 6 자 이상이어야합니다"
 
 #: StockCategories.php:66
-msgid ""
-"The Sales category description must be twenty characters or less long and "
-"cannot be zero"
+msgid "The Sales category description must be twenty characters or less long and cannot be zero"
 msgstr "판매 카테고리 설명 스무 자 이하 여야 0이 될 수 없습니다"
 
 #: StockCategories.php:69
@@ -31707,12 +29255,8 @@ msgid "A new stock category record has been added for"
 msgstr "새로운 주식 카테고리 레코드가 추가되었습니다"
 
 #: StockCategories.php:214
-msgid ""
-"Cannot delete this stock category because stock items have been created "
-"using this stock category"
-msgstr ""
-"재고 항목이 콘텐츠 범주를 사용하여 생성 되었기 때문에 콘텐츠 카테고리를 삭제"
-"할 수 없습니다"
+msgid "Cannot delete this stock category because stock items have been created using this stock category"
+msgstr "재고 항목이 콘텐츠 범주를 사용하여 생성 되었기 때문에 콘텐츠 카테고리를 삭제할 수 없습니다"
 
 #: StockCategories.php:215
 msgid "items referring to this stock category code"
@@ -31727,24 +29271,16 @@ msgid "GL posting interface"
 msgstr "GL 게시 인터페이스"
 
 #: StockCategories.php:222
-msgid ""
-"Delete any records in the Sales GL Interface set up using this stock "
-"category first"
+msgid "Delete any records in the Sales GL Interface set up using this stock category first"
 msgstr "판매 GL 인터페이스의 모든 기록을 삭제 먼저 콘텐츠 범주를 사용하여 설정"
 
 #: StockCategories.php:228
-msgid ""
-"Cannot delete this stock category because it is used by the cost of sales"
-msgstr ""
-"이 판매의 비용으로 사용되기 때문에 콘텐츠 카테고리를 삭제할 수 없습니다"
+msgid "Cannot delete this stock category because it is used by the cost of sales"
+msgstr "이 판매의 비용으로 사용되기 때문에 콘텐츠 카테고리를 삭제할 수 없습니다"
 
 #: StockCategories.php:228
-msgid ""
-"Delete any records in the Cost of Sales GL Interface set up using this stock "
-"category first"
-msgstr ""
-"판매 GL 인터페이스의 비용으로 모든 기록을 삭제 먼저 콘텐츠 범주를 사용하여 설"
-"정"
+msgid "Delete any records in the Cost of Sales GL Interface set up using this stock category first"
+msgstr "판매 GL 인터페이스의 비용으로 모든 기록을 삭제 먼저 콘텐츠 범주를 사용하여 설정"
 
 #: StockCategories.php:232
 msgid "The stock category"
@@ -31784,13 +29320,8 @@ msgstr "WIP (GL)"
 
 #: StockCategories.php:291
 #, php-format
-msgid ""
-"Are you sure you wish to delete this stock category? Additional checks will "
-"be performed before actual deletion to ensure data integrity is not "
-"compromised."
-msgstr ""
-"당신이 주식 카테고리를 삭제하려면 확실합니까? 추가 검사 무결성이 손상되지 않"
-"은 데이터를 확인하기 위해 실제 삭제하기 전에 수행됩니다."
+msgid "Are you sure you wish to delete this stock category? Additional checks will be performed before actual deletion to ensure data integrity is not compromised."
+msgstr "당신이 주식 카테고리를 삭제하려면 확실합니까? 추가 검사 무결성이 손상되지 않은 데이터를 확인하기 위해 실제 삭제하기 전에 수행됩니다."
 
 #: StockCategories.php:317
 msgid "Show All Stock Categories"
@@ -31798,9 +29329,7 @@ msgstr "모든 주식 카테고리보기"
 
 #: StockCategories.php:371 Z_ChangeStockCategory.php:117
 #: Z_ChangeStockCategory.php:121
-msgid ""
-"Enter up to six alphanumeric characters or underscore as a code for this "
-"stock category"
+msgid "Enter up to six alphanumeric characters or underscore as a code for this stock category"
 msgstr "여섯 자의 영숫자 문자를 입력하거나 콘텐츠 분류 코드로 밑줄"
 
 #: StockCategories.php:402
@@ -31864,12 +29393,8 @@ msgid "Require in SO"
 msgstr "SO에 필요"
 
 #: StockCategories.php:631
-msgid ""
-"Are you sure you wish to delete this property? All properties of this type "
-"set up for stock items will also be deleted."
-msgstr ""
-"이 속성을 삭제하려면 확실합니까? 재고 항목의 설정이 유형의 모든 속성은 삭제됩"
-"니다."
+msgid "Are you sure you wish to delete this property? All properties of this type set up for stock items will also be deleted."
+msgstr "이 속성을 삭제하려면 확실합니까? 재고 항목의 설정이 유형의 모든 속성은 삭제됩니다."
 
 #: StockCategorySalesInquiry.php:5 StockCategorySalesInquiry.php:8
 #: includes/MainMenuLinksArray.php:13
@@ -31949,13 +29474,8 @@ msgid "Stock Sheets"
 msgstr "스톡 시트"
 
 #: StockCheck.php:144
-msgid ""
-"Before stock count sheets can be printed, a copy of the stock quantities "
-"needs to be taken - the stock check freeze. Make a stock check data file "
-"first"
-msgstr ""
-"재고 카운트 시트를 인쇄 할 수 있습니다 전에 주식 수량의 사본은주의 할 필요가 "
-"- 재고 확인 동결. 먼저 재고 확인 데이터 파일을"
+msgid "Before stock count sheets can be printed, a copy of the stock quantities needs to be taken - the stock check freeze. Make a stock check data file first"
+msgstr "재고 카운트 시트를 인쇄 할 수 있습니다 전에 주식 수량의 사본은주의 할 필요가 - 재고 확인 동결. 먼저 재고 확인 데이터 파일을"
 
 #: StockCheck.php:184
 msgid "Stock Check Sheets - Problem Report"
@@ -32002,66 +29522,39 @@ msgid "Clone Item"
 msgstr "복제 항목"
 
 #: StockClone.php:26
-msgid ""
-"To use this script it must be called with the Stock ID of the item to be "
-"cloned passed in as $OldStockID. Please use the Clone This Item option in "
-"the Items Menu."
-msgstr ""
-"항목의 재고 ID로는 호출해야이 스크립트를 사용하려면이 $OldStockID로 전달 복"
-"제 할 수 있습니다. 복제를 항목 메뉴에서이 항목 옵션을 사용하시기 바랍니다."
+msgid "To use this script it must be called with the Stock ID of the item to be cloned passed in as $OldStockID. Please use the Clone This Item option in the Items Menu."
+msgstr "항목의 재고 ID로는 호출해야이 스크립트를 사용하려면이 $OldStockID로 전달 복제 할 수 있습니다. 복제를 항목 메뉴에서이 항목 옵션을 사용하시기 바랍니다."
 
 #: StockClone.php:42 StockClone.php:286
-msgid ""
-"The stock code entered is already in the database - duplicate stock codes "
-"are prohibited by the system. Try choosing an alternative stock code"
-msgstr ""
-"재고 코드가 시스템에 의해 금지되어 중복 - 입력 한 주식 코드는 데이터베이스에 "
-"이미 있습니다. 다른 주식 코드를 선택하십시오"
+msgid "The stock code entered is already in the database - duplicate stock codes are prohibited by the system. Try choosing an alternative stock code"
+msgstr "재고 코드가 시스템에 의해 금지되어 중복 - 입력 한 주식 코드는 데이터베이스에 이미 있습니다. 다른 주식 코드를 선택하십시오"
 
 #: StockClone.php:54
-msgid ""
-"Cloning will create a new item with the same properties, image, cost, "
-"purchasing and pricing data as the selected item. Item image and general "
-"item details can be changed below prior to cloning."
-msgstr ""
-"복제 선택한 항목과 동일한 특성, 이미지, 비용, 구매 및 가격 데이터를 새 항목"
-"을 만들 것입니다. 상품 이미지와 일반 항목의 세부 사항은 복제하기 전에 아래에 "
-"변경 될 수 있습니다."
+msgid "Cloning will create a new item with the same properties, image, cost, purchasing and pricing data as the selected item. Item image and general item details can be changed below prior to cloning."
+msgstr "복제 선택한 항목과 동일한 특성, 이미지, 비용, 구매 및 가격 데이터를 새 항목을 만들 것입니다. 상품 이미지와 일반 항목의 세부 사항은 복제하기 전에 아래에 변경 될 수 있습니다."
 
 #: StockClone.php:83
-msgid ""
-"The image file size is over the maximum allowed. The maximum size allowed in "
-"KB is"
+msgid "The image file size is over the maximum allowed. The maximum size allowed in KB is"
 msgstr "화상 파일 사이즈는 최대 허용 이상이다. KB에 허용되는 최대 크기는"
 
 #: StockClone.php:89 Stocks.php:108
-msgid ""
-"No tmp directory set. You must have a tmp directory set in your PHP for "
-"upload of files. "
-msgstr ""
-"없음 tmp 디렉토리는 설정하지 않습니다. 당신은 파일 업로드에 대한 PHP 설정 "
-"tmp 디렉토리가 있어야합니다."
+msgid "No tmp directory set. You must have a tmp directory set in your PHP for upload of files. "
+msgstr "없음 tmp 디렉토리는 설정하지 않습니다. 당신은 파일 업로드에 대한 PHP 설정 tmp 디렉토리가 있어야합니다."
 
 #: StockClone.php:92 Z_MakeNewCompany.php:56
 msgid "Attempting to overwrite an existing item image"
 msgstr "기존 항목의 이미지를 덮어 시도"
 
 #: StockClone.php:109 StockClone.php:120
-msgid ""
-"There was an image file to clone but there was an error copying. Please "
-"upload a new image if required."
-msgstr ""
-"복제 할 이미지 파일이 있었다하지만 오류 복사가 있었다. 필요한 경우 새 이미지"
-"를 업로드하십시오."
+msgid "There was an image file to clone but there was an error copying. Please upload a new image if required."
+msgstr "복제 할 이미지 파일이 있었다하지만 오류 복사가 있었다. 필요한 경우 새 이미지를 업로드하십시오."
 
 #: StockClone.php:113
 msgid "Unable to delete the temporary image file for cloned item."
 msgstr "복제 된 항목에 대한 임시 이미지 파일을 삭제할 수 없습니다."
 
 #: StockClone.php:139 Stocks.php:147 Z_ImportStocks.php:110
-msgid ""
-"The stock item description must be entered and be fifty characters or less "
-"long"
+msgid "The stock item description must be entered and be fifty characters or less long"
 msgstr "주식 항목 설명을 입력 오십 자 이하 여야해야"
 
 #: StockClone.php:139 Stocks.php:147 Z_ImportStocks.php:110
@@ -32081,16 +29574,12 @@ msgid "a long description is required"
 msgstr "긴 설명이 필요합니다"
 
 #: StockClone.php:151
-msgid ""
-"The Stock Item code must be unique. Please re-enter a unique Stock Item code."
-msgstr ""
-"주식 종목 코드는 고유해야합니다. 독특한 재고 상품 코드를 다시 입력하십시오."
+msgid "The Stock Item code must be unique. Please re-enter a unique Stock Item code."
+msgstr "주식 종목 코드는 고유해야합니다. 독특한 재고 상품 코드를 다시 입력하십시오."
 
 #: StockClone.php:157
-msgid ""
-"The Stock Item code cannot be empty. Please enter a unique Stock Item code."
-msgstr ""
-"주식 종목 코드는 비워 둘 수 없습니다. 고유 한 주식 종목 코드를 입력하세요."
+msgid "The Stock Item code cannot be empty. Please enter a unique Stock Item code."
+msgstr "주식 종목 코드는 비워 둘 수 없습니다. 고유 한 주식 종목 코드를 입력하세요."
 
 #: StockClone.php:163 Stocks.php:165 Z_ImportStocks.php:122
 msgid "The stock item code cannot contain any of the following characters"
@@ -32141,9 +29630,7 @@ msgid "Batch control"
 msgstr "일괄 제어"
 
 #: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
-msgid ""
-"with any number of items in a lot/bundle/roll is enabled when controlled is "
-"enabled"
+msgid "with any number of items in a lot/bundle/roll is enabled when controlled is enabled"
 msgstr "많은 / 번들 / 롤 항목의 숫자가 활성화되어 활성화되어 제어 할 때"
 
 #: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
@@ -32159,37 +29646,24 @@ msgid "both controlled and serialised must be enabled"
 msgstr "모두 제어 및 직렬화를 사용하도록 설정해야합니다"
 
 #: StockClone.php:236 Stocks.php:238
-msgid ""
-"The item can only have automatically generated serial numbers if it is a "
-"serialised item"
+msgid "The item can only have automatically generated serial numbers if it is a serialised item"
 msgstr "이 직렬화 항목 인 경우 항목은 자동으로 일련 번호를 생성 할 수있다"
 
 #: StockClone.php:242 Stocks.php:244
-msgid ""
-"The item can only have automatically generated serial numbers if it is a "
-"manufactured item"
+msgid "The item can only have automatically generated serial numbers if it is a manufactured item"
 msgstr "그것이 제조 된 제품의 경우 항목은 자동으로 일련 번호를 생성 할 수있다"
 
 #: StockClone.php:253 Stocks.php:255
-msgid ""
-"Assembly/Kitset/Phantom/Service/Labour items cannot also be controlled items"
+msgid "Assembly/Kitset/Phantom/Service/Labour items cannot also be controlled items"
 msgstr "조립 / Kitset / 팬텀 / 서비스 / 노동 항목도 제어 할 수없는 항목"
 
 #: StockClone.php:253 Stocks.php:255
-msgid ""
-"Assemblies/Dummies/Phantom and Kitsets are not physical items and batch/"
-"serial control is therefore not appropriate"
-msgstr ""
-"어셈블리 / 인형은 / 팬텀과 Kitsets 물리적 항목 및 배치 / 직렬 제어 따라서 적"
-"절하지 않다 아니다"
+msgid "Assemblies/Dummies/Phantom and Kitsets are not physical items and batch/serial control is therefore not appropriate"
+msgstr "어셈블리 / 인형은 / 팬텀과 Kitsets 물리적 항목 및 배치 / 직렬 제어 따라서 적절하지 않다 아니다"
 
 #: StockClone.php:259 Stocks.php:261 Z_ImportStocks.php:177
-msgid ""
-"There are no inventory categories defined. All inventory items must belong "
-"to a valid inventory category,"
-msgstr ""
-"정의 된 재고 카테고리가 없습니다. 모든 재고 항목은 유효한 재고 범주에 속해야"
-"합니다"
+msgid "There are no inventory categories defined. All inventory items must belong to a valid inventory category,"
+msgstr "정의 된 재고 카테고리가 없습니다. 모든 재고 항목은 유효한 재고 범주에 속해야합니다"
 
 #: StockClone.php:265 Stocks.php:267
 msgid "Pansize quantity must be numeric"
@@ -32216,9 +29690,7 @@ msgid "The SQL that was used to update the language description and failed was"
 msgstr "언어에 대한 설명을 업데이트하는 데 실패했다 SQL이었다"
 
 #: StockClone.php:444
-msgid ""
-"The cloned supplier purchasing details could not be added to the database "
-"because"
+msgid "The cloned supplier purchasing details could not be added to the database because"
 msgstr "상세 구매 클로닝 공급자 데이터베이스 때문에 추가 할 수 없습니다"
 
 #: StockClone.php:494
@@ -32238,19 +29710,15 @@ msgid "We also attempted to setup item purchase data and pricing."
 msgstr "우리는 또한 설정 항목의 구매 데이터와 가격에 시도했다."
 
 #: StockClone.php:530
-msgid ""
-"There is no pricing data to clone. Use the following link to add pricing."
-msgstr ""
-"복제 할 가격 데이터가 없습니다. 가격을 추가하려면 다음 링크를 사용하십시오."
+msgid "There is no pricing data to clone. Use the following link to add pricing."
+msgstr "복제 할 가격 데이터가 없습니다. 가격을 추가하려면 다음 링크를 사용하십시오."
 
 #: StockClone.php:533
 msgid "Review Item Prices"
 msgstr "검토 항목 가격"
 
 #: StockClone.php:537
-msgid ""
-"There is no purchasing data to clone .Use the following link to add "
-"purchasing data."
+msgid "There is no purchasing data to clone .Use the following link to add purchasing data."
 msgstr "구매 데이터를 추가는 아래의 링크 .Use 복제 할 구매 데이터가 없습니다."
 
 #: StockClone.php:539
@@ -32420,8 +29888,7 @@ msgid "is a kit set part"
 msgstr "키트 세트 부분은"
 
 #: StockCostUpdate.php:149
-msgid ""
-"Cost information cannot be modified for kits assemblies or service items"
+msgid "Cost information cannot be modified for kits assemblies or service items"
 msgstr "비용 정보 키트 어셈블리 또는 서비스 항목을 수정할 수 없습니다"
 
 #: StockCostUpdate.php:149
@@ -32493,14 +29960,8 @@ msgid " Stock Counts Entered"
 msgstr "주식 수는 체결"
 
 #: StockCounts.php:100
-msgid ""
-"The stock check sheets must be run first to create the stock check. Only "
-"once these are created can the stock counts be entered. Currently there is "
-"no stock check to enter counts for"
-msgstr ""
-"재고 확인 시트 재고 확인을 만들 먼저 실행해야합니다. 이러한이 생성 한 번만 주"
-"식 수는 입력 할 수 있습니다. 현재에 대한 카운트를 입력 할 재고 확인이 없습니"
-"다"
+msgid "The stock check sheets must be run first to create the stock check. Only once these are created can the stock counts be entered. Currently there is no stock check to enter counts for"
+msgstr "재고 확인 시트 재고 확인을 만들 먼저 실행해야합니다. 이러한이 생성 한 번만 주식 수는 입력 할 수 있습니다. 현재에 대한 카운트를 입력 할 재고 확인이 없습니다"
 
 #: StockCounts.php:101
 msgid "Create New Stock Check"
@@ -32587,22 +30048,15 @@ msgid "Inventory Stock Dispatch Report"
 msgstr "재고 주식 파견 보고서"
 
 #: StockDispatch.php:321
-msgid ""
-"Create a transfer batch of overstock from one location to another location "
-"that is below reorder level."
-msgstr ""
-"재주문 수준 아래에 한 장소에서 또 다른 장소로 과잉의 전송 배치를 작성합니다."
+msgid "Create a transfer batch of overstock from one location to another location that is below reorder level."
+msgstr "재주문 수준 아래에 한 장소에서 또 다른 장소로 과잉의 전송 배치를 작성합니다."
 
 #: StockDispatch.php:322
-msgid ""
-"Quantity to ship is based on reorder level minus the quantity on hand at the "
-"To Location; if there is a"
+msgid "Quantity to ship is based on reorder level minus the quantity on hand at the To Location; if there is a"
 msgstr "배에 수량이 재주문 수준을 뺀 위치에서 손에 수량을 기반으로; 이 있으면"
 
 #: StockDispatch.php:323
-msgid ""
-"dispatch percentage entered, that needed quantity is inflated by the "
-"percentage entered."
+msgid "dispatch percentage entered, that needed quantity is inflated by the percentage entered."
 msgstr "파견 비율은 필요 수량 입력 한 비율로 팽창, 입력."
 
 #: StockDispatch.php:324
@@ -32706,8 +30160,7 @@ msgid "But after"
 msgstr "그러나 후"
 
 #: StockLocMovements.php:102 StockMovements.php:120 StockStatus.php:280
-msgid ""
-"The stock movements for the selected criteria could not be retrieved because"
+msgid "The stock movements for the selected criteria could not be retrieved because"
 msgstr "선택한 기준에 대한 재고의 움직임이 있기 때문에 검색 할 수 없습니다"
 
 #: StockLocMovements.php:110 Z_CheckAllocationsFrom.php:32
@@ -32787,13 +30240,8 @@ msgid "File contains"
 msgstr "파일 포함"
 
 #: StockLocTransfer.php:39
-msgid ""
-"columns, but only 2 columns are expected. The comma separated file should "
-"have just two columns the first for the item code and the second for the "
-"quantity to transfer"
-msgstr ""
-"열, 만 2 열이 예상된다. 콤마 분리 된 파일 항목 코드에 대한 제 1 및 수량이 전"
-"송하기위한 두 번째 열을 가져야"
+msgid "columns, but only 2 columns are expected. The comma separated file should have just two columns the first for the item code and the second for the quantity to transfer"
+msgstr "열, 만 2 열이 예상된다. 콤마 분리 된 파일 항목 코드에 대한 제 1 및 수량이 전송하기위한 두 번째 열을 가져야"
 
 #: StockLocTransfer.php:56 StockLocTransfer.php:120 StockLocTransfer.php:152
 #: StockLocTransfer.php:161
@@ -32854,9 +30302,7 @@ msgid "does not have enough stock available for transfer."
 msgstr "전송을위한 충분한 재고가 없습니다."
 
 #: StockLocTransfer.php:161
-msgid ""
-"does not have enough stock available for transter due to accumulated "
-"quantity is over quantity on hand."
+msgid "does not have enough stock available for transter due to accumulated quantity is over quantity on hand."
 msgstr "때문에 누적 수량 transter 충분한 재고가없는 것은 손에 수량 이상이다."
 
 #: StockLocTransfer.php:176
@@ -32864,9 +30310,7 @@ msgid "You must enter at least 1 Stock Item to transfer"
 msgstr "당신은 전송하는 데 최소 1 재고 항목을 입력해야합니다"
 
 #: StockLocTransfer.php:182
-msgid ""
-"The transfer must have a different location to receive into and location "
-"sent from"
+msgid "The transfer must have a different location to receive into and location sent from"
 msgstr "전송에서 보낸 다른로받을 수있는 위치 및 위치가 있어야합니다"
 
 #: StockLocTransfer.php:189
@@ -32926,12 +30370,8 @@ msgid "All quantities must be for positive numbers greater than zero"
 msgstr "모든 수량은 0보다 큰 양수이어야합니다"
 
 #: StockLocTransferReceive.php:47
-msgid ""
-"The Quantity entered plus the Quantity Previously Received can not be "
-"greater than the Total Quantity shipped for"
-msgstr ""
-"수량을 입력 플러스 이전에 수신 된 수량에 대해 제공되는 총 수량보다 클 수 없습"
-"니다"
+msgid "The Quantity entered plus the Quantity Previously Received can not be greater than the Total Quantity shipped for"
+msgstr "수량을 입력 플러스 이전에 수신 된 수량에 대해 제공되는 총 수량보다 클 수 없습니다"
 
 #: StockLocTransferReceive.php:59
 msgid "All quantities entered are less than zero"
@@ -32942,28 +30382,19 @@ msgid "Please correct that and try again"
 msgstr "그것을 수정하고 다시 시도하십시오"
 
 #: StockLocTransferReceive.php:77
-msgid ""
-"Could not retrieve the stock quantity at the dispatch stock location prior "
-"to this transfer being processed"
-msgstr ""
-"이전에이 전송을 처리하는에 파견 재고 위치에서의 재고 수량을 검색 할 수 없습니"
-"다"
+msgid "Could not retrieve the stock quantity at the dispatch stock location prior to this transfer being processed"
+msgstr "이전에이 전송을 처리하는에 파견 재고 위치에서의 재고 수량을 검색 할 수 없습니다"
 
 #: StockLocTransferReceive.php:132 StockLocTransferReceive.php:284
 msgid "Could not determine if the serial item exists"
 msgstr "직렬 항목이 존재하는 경우 확인할 수 없습니다"
 
 #: StockLocTransferReceive.php:158
-msgid ""
-"The serial stock item for the stock being transferred out of the existing "
-"location could not be inserted because"
-msgstr ""
-"주식의 일련 재고 항목이 기존 위치 밖으로 전송되고이 때문에 삽입 할 수 없습니"
-"다"
+msgid "The serial stock item for the stock being transferred out of the existing location could not be inserted because"
+msgstr "주식의 일련 재고 항목이 기존 위치 밖으로 전송되고이 때문에 삽입 할 수 없습니다"
 
 #: StockLocTransferReceive.php:191
-msgid ""
-"Could not retrieve the quantity on hand at the location being transferred to"
+msgid "Could not retrieve the quantity on hand at the location being transferred to"
 msgstr "위치에 손에 양을 검색 할 수 없습니다로 전송되는"
 
 #: StockLocTransferReceive.php:213 StockLocTransferReceive.php:366
@@ -32972,8 +30403,7 @@ msgid "The standard cost of the item cannot be retrieved because"
 msgstr "항목의 표준 비용 때문에 검색 할 수 없습니다"
 
 #: StockLocTransferReceive.php:234 StockTransfers.php:255
-msgid ""
-"The outgoing inventory GL transacction record could not be inserted because"
+msgid "The outgoing inventory GL transacction record could not be inserted because"
 msgstr "나가는 재고 GL의 transacction 레코드가 있기 때문에 삽입 할 수 없습니다"
 
 #: StockLocTransferReceive.php:235 StockLocTransferReceive.php:388
@@ -32983,28 +30413,20 @@ msgid "The following SQL to insert records was used"
 msgstr "레코드를 삽입 할 수있는 다음과 같은 SQL을 사용 하였다"
 
 #: StockLocTransferReceive.php:263
-msgid ""
-"The stock movement record for the incoming stock cannot be added because"
+msgid "The stock movement record for the incoming stock cannot be added because"
 msgstr "들어오는 주식에 대한 주식 이동 기록이 있기 때문에 추가 할 수 없습니다"
 
 #: StockLocTransferReceive.php:297
-msgid ""
-"The serial stock item record could not be updated for the quantity coming in "
-"because"
-msgstr ""
-"직렬 재고 항목 기록은 양이에 있기 때문에 오심을 업데이트 할 수 없습니다"
+msgid "The serial stock item record could not be updated for the quantity coming in because"
+msgstr "직렬 재고 항목 기록은 양이에 있기 때문에 오심을 업데이트 할 수 없습니다"
 
 #: StockLocTransferReceive.php:311
-msgid ""
-"The serial stock item record for the stock coming in could not be added "
-"because"
+msgid "The serial stock item record for the stock coming in could not be added because"
 msgstr "들어오는 주식의 일련 재고 항목 기록이 있기 때문에 추가 할 수 없습니다"
 
 #: StockLocTransferReceive.php:387 StockTransfers.php:411
-msgid ""
-"The incoming inventory GL transacction record could not be inserted because"
-msgstr ""
-"들어오는 재고 GL의 transacction 레코드가 있기 때문에 삽입 할 수 없습니다"
+msgid "The incoming inventory GL transacction record could not be inserted because"
+msgstr "들어오는 재고 GL의 transacction 레코드가 있기 때문에 삽입 할 수 없습니다"
 
 #: StockLocTransferReceive.php:392
 msgid "A stock transfer for item code"
@@ -33019,9 +30441,7 @@ msgid "Unable to update the Location Transfer Record"
 msgstr "위치 전송 기록을 업데이트 할 수 없습니다"
 
 #: StockLocTransferReceive.php:416
-msgid ""
-"Unable to set the quantity received to the quantity shipped to cancel the "
-"balance on this transfer line"
+msgid "Unable to set the quantity received to the quantity shipped to cancel the balance on this transfer line"
 msgstr "수량을 설정할 수 없습니다이 전송 라인의 균형을 취소 제공되는 양에받은"
 
 #: StockLocTransferReceive.php:420 StockLocTransferReceive.php:427
@@ -33185,12 +30605,8 @@ msgid "Stock Re-Order Level Maintenance"
 msgstr "주식 재 주문 수준 유지"
 
 #: StockReorderLevel.php:51
-msgid ""
-"The stock id should not contains illegal characters and blank or percentage "
-"mark is not allowed"
-msgstr ""
-"주식 ID는 잘못된 문자 및 공백 또는 백분율 표시가 허용되지 않습니다를 포함하"
-"지 않아야"
+msgid "The stock id should not contains illegal characters and blank or percentage mark is not allowed"
+msgstr "주식 ID는 잘못된 문자 및 공백 또는 백분율 표시가 허용되지 않습니다를 포함하지 않아야"
 
 #: StockReorderLevel.php:51
 msgid "Show Re-Order Levels"
@@ -33253,12 +30669,8 @@ msgid "The stock code sent to this page appears to be invalid"
 msgstr "이 페이지에 전송 주식 코드가 잘못 것으로 보인다"
 
 #: StockSerialItems.php:20
-msgid ""
-"This page must be called with parameters specifying the item to show the "
-"serial references and quantities"
-msgstr ""
-"이 페이지는 매개 변수는 일련의 참조 및 수량을 표시 할 항목을 지정하여 호출해"
-"야합니다"
+msgid "This page must be called with parameters specifying the item to show the serial references and quantities"
+msgstr "이 페이지는 매개 변수는 일련의 참조 및 수량을 표시 할 항목을 지정하여 호출해야합니다"
 
 #: StockSerialItems.php:20
 msgid "It cannot be displayed without the proper parameters being passed"
@@ -33269,12 +30681,8 @@ msgid "Could not retrieve the requested item because"
 msgstr "요청 된 항목 때문에를 검색 할 수 없습니다"
 
 #: StockSerialItems.php:47
-msgid ""
-"This item is either a kitset or assembly or a dummy part and cannot have a "
-"stock holding"
-msgstr ""
-"이 항목은 kitset 또는 어셈블리 또는 더미 부분 중 하나이며, 주식 보유를 가질 "
-"수 없습니다"
+msgid "This item is either a kitset or assembly or a dummy part and cannot have a stock holding"
+msgstr "이 항목은 kitset 또는 어셈블리 또는 더미 부분 중 하나이며, 주식 보유를 가질 수 없습니다"
 
 #: StockSerialItems.php:47
 msgid "This page cannot be displayed"
@@ -33356,12 +30764,8 @@ msgid "Kitset, phantom, dummy and assembly items cannot be lot controlled"
 msgstr "Kitset, 팬텀, 더미 및 조립 항목이 많이 제어 할 수 없습니다"
 
 #: Stocks.php:352
-msgid ""
-"The make or buy flag cannot be changed to a kitset where there is a quantity "
-"outstanding to be delivered on sales orders"
-msgstr ""
-"만들거나 구입 플래그는 판매 주문에 제공 할 뛰어난 수량이 kitset로 변경할 수 "
-"없습니다"
+msgid "The make or buy flag cannot be changed to a kitset where there is a quantity outstanding to be delivered on sales orders"
+msgstr "만들거나 구입 플래그는 판매 주문에 제공 할 뛰어난 수량이 kitset로 변경할 수 없습니다"
 
 #: Stocks.php:352
 msgid "outstanding"
@@ -33380,12 +30784,8 @@ msgid "yet to be received"
 msgstr "아직 수신 될"
 
 #: Stocks.php:385
-msgid ""
-"The make or buy flag cannot be changed from manufactured, kitset or assembly "
-"to"
-msgstr ""
-"메이크업 또는 플래그 구매가에 제조, kitset 또는 어셈블리에서 변경할 수 없습니"
-"다"
+msgid "The make or buy flag cannot be changed from manufactured, kitset or assembly to"
+msgstr "메이크업 또는 플래그 구매가에 제조, kitset 또는 어셈블리에서 변경할 수 없습니다"
 
 #: Stocks.php:385
 msgid "where there is a bill of material set up for the item"
@@ -33396,35 +30796,20 @@ msgid "Bills of material are not appropriate for purchased or dummy items"
 msgstr "재료의 법안 구입 또는 더미 항목에 적합하지"
 
 #: Stocks.php:399
-msgid ""
-"The make or buy flag cannot be changed from manufactured, purchased or dummy "
-"to a kitset or assembly where the item is a component in a bill of material"
-msgstr ""
-"메이크업 또는 플래그를 구입이 항목은 재료의 법안의 구성 요소 인 kitset 또는 "
-"어셈블리에 구입하거나 더미, 제조에서 변경할 수 없습니다"
+msgid "The make or buy flag cannot be changed from manufactured, purchased or dummy to a kitset or assembly where the item is a component in a bill of material"
+msgstr "메이크업 또는 플래그를 구입이 항목은 재료의 법안의 구성 요소 인 kitset 또는 어셈블리에 구입하거나 더미, 제조에서 변경할 수 없습니다"
 
 #: Stocks.php:399
-msgid ""
-"Assembly and kitset items are not appropriate as components in a bill of "
-"materials"
+msgid "Assembly and kitset items are not appropriate as components in a bill of materials"
 msgstr "조립 및 kitset 항목은 재료의 법안의 구성 요소로서 적합하지 않다"
 
 #: Stocks.php:407
-msgid ""
-"You can not change a Non-Controlled Item to Controlled (or back from "
-"Controlled to non-controlled when there is currently stock on hand for the "
-"item"
-msgstr ""
-"제어에서 당신은 비 제어 항목은 다시 제어 (하거나 변경할 수 없습니다 비 - 제"
-"어 된 주식이 항목에 대한 손에 현재있는 경우"
+msgid "You can not change a Non-Controlled Item to Controlled (or back from Controlled to non-controlled when there is currently stock on hand for the item"
+msgstr "제어에서 당신은 비 제어 항목은 다시 제어 (하거나 변경할 수 없습니다 비 - 제어 된 주식이 항목에 대한 손에 현재있는 경우"
 
 #: Stocks.php:412
-msgid ""
-"You can not change a Serialised Item to Non-Serialised (or vice-versa) when "
-"there is a quantity on hand for the item"
-msgstr ""
-"항목 한편 수량이있을 때 비 Serialised (또는 그 반대)에 Serialised 아이템을 변"
-"경할 수 없다"
+msgid "You can not change a Serialised Item to Non-Serialised (or vice-versa) when there is a quantity on hand for the item"
+msgstr "항목 한편 수량이있을 때 비 Serialised (또는 그 반대)에 Serialised 아이템을 변경할 수 없다"
 
 #: Stocks.php:420
 msgid "The property value should between"
@@ -33443,8 +30828,7 @@ msgid "The stock description translations could not be updated because"
 msgstr "재고 설명 번역 때문에 업데이트 할 수 없습니다"
 
 #: Stocks.php:493
-msgid ""
-"The SQL that was used to set the flag for translation revision failed was"
+msgid "The SQL that was used to set the flag for translation revision failed was"
 msgstr "번역 개정 플래그를 설정하는 데 사용 된 SQL은 한 실패"
 
 #: Stocks.php:540 Stocks.php:557 Stocks.php:594 Stocks.php:611
@@ -33460,11 +30844,8 @@ msgid "The SQL that was used to create the stock cost journal and failed was"
 msgstr "재고 비용 저널을 만드는 데 사용 실패 된 SQL이었다"
 
 #: Stocks.php:575
-msgid ""
-"Error retrieving value of finished goods received and cost issued against "
-"work orders for this item"
-msgstr ""
-"완제품의 오류 검색 값은 수신 비용은이 항목에 대한 작업 지시에 대해 실행"
+msgid "Error retrieving value of finished goods received and cost issued against work orders for this item"
+msgstr "완제품의 오류 검색 값은 수신 비용은이 항목에 대한 작업 지시에 대해 실행"
 
 #: Stocks.php:596
 msgid "The WIP cost journal could not be inserted because"
@@ -33475,12 +30856,8 @@ msgid "The SQL that was used to create the WIP cost journal and failed was"
 msgstr "WIP 비용 저널을 작성하는 데 실패했다 SQL이었다"
 
 #: Stocks.php:628
-msgid ""
-"The stock code entered is actually already in the database - duplicate stock "
-"codes are prohibited by the system. Try choosing an alternative stock code"
-msgstr ""
-"재고 코드가 시스템에 의해 금지되어 중복 - 입력 한 주식 코드는 이미 데이터베이"
-"스에 실제로있다. 다른 주식 코드를 선택하십시오"
+msgid "The stock code entered is actually already in the database - duplicate stock codes are prohibited by the system. Try choosing an alternative stock code"
+msgstr "재고 코드가 시스템에 의해 금지되어 중복 - 입력 한 주식 코드는 이미 데이터베이스에 실제로있다. 다른 주식 코드를 선택하십시오"
 
 #: Stocks.php:736 Z_ImportDebtors.php:598 Z_ImportStocks.php:247
 msgid "New Item"
@@ -33499,32 +30876,23 @@ msgid "Enter Item Prices"
 msgstr "상품 가격을 입력"
 
 #: Stocks.php:789
-msgid ""
-"Cannot delete this stock item because there are stock movements that refer "
-"to this item"
-msgstr ""
-"이 항목을 참조 재고의 움직임이 있기 때문에 콘텐츠 항목을 삭제할 수 없습니다"
+msgid "Cannot delete this stock item because there are stock movements that refer to this item"
+msgstr "이 항목을 참조 재고의 움직임이 있기 때문에 콘텐츠 항목을 삭제할 수 없습니다"
 
 #: Stocks.php:790
 msgid "stock movements that refer to this item"
 msgstr "이 항목을 참조 재고의 움직임"
 
 #: Stocks.php:798
-msgid ""
-"Cannot delete this item record because there are bills of material that "
-"require this part as a component"
-msgstr ""
-"구성 요소로이 부분을 요구하는 재료의 청구서가 있기 때문에이 항목 기록을 삭제"
-"할 수 없습니다"
+msgid "Cannot delete this item record because there are bills of material that require this part as a component"
+msgstr "구성 요소로이 부분을 요구하는 재료의 청구서가 있기 때문에이 항목 기록을 삭제할 수 없습니다"
 
 #: Stocks.php:799
 msgid "bills of material that require this part as a component"
 msgstr "구성 요소로이 부분을 요구하는 재료의 청구서"
 
 #: Stocks.php:806
-msgid ""
-"Cannot delete this item record because there are existing sales orders for "
-"this part"
+msgid "Cannot delete this item record because there are existing sales orders for this part"
 msgstr "기존의 판매 주문이 부분이 있기 때문에이 항목 기록을 삭제할 수 없습니다"
 
 #: Stocks.php:807
@@ -33540,9 +30908,7 @@ msgid "sales analysis records against this part"
 msgstr "이 부분에 대한 매출 분석 기록을"
 
 #: Stocks.php:822
-msgid ""
-"Cannot delete this item because there are existing purchase order items for "
-"it"
+msgid "Cannot delete this item because there are existing purchase order items for it"
 msgstr "그것은 기존 구매 주문 항목이 있기 때문에이 항목을 삭제할 수 없습니다"
 
 #: Stocks.php:823
@@ -33630,14 +30996,8 @@ msgid "alpha-numeric only"
 msgstr "영숫자 만"
 
 #: Stocks.php:1055
-msgid ""
-"This language translation of the item will be used in invoices and credits "
-"to customers who are defined to use this language. The language translations "
-"to maintain here can be configured in the system parameters page"
-msgstr ""
-"항목이 언어 번역이 언어를 사용하여 정의되는 고객 인보이스 및 크레딧에 사용될 "
-"것이다. 여기에 유지 언어로 번역 된 시스템 매개 변수 페이지에서 구성 할 수 있"
-"습니다"
+msgid "This language translation of the item will be used in invoices and credits to customers who are defined to use this language. The language translations to maintain here can be configured in the system parameters page"
+msgstr "항목이 언어 번역이 언어를 사용하여 정의되는 고객 인보이스 및 크레딧에 사용될 것이다. 여기에 유지 언어로 번역 된 시스템 매개 변수 페이지에서 구성 할 수 있습니다"
 
 #: Stocks.php:1078
 msgid "Long Description"
@@ -33648,22 +31008,16 @@ msgid "Order multiple. It is the minimum packing quantity."
 msgstr "주문 여러. 그것은 최소한의 포장 양이다."
 
 #: Stocks.php:1385
-msgid ""
-"Amount by which an output falls short of the estimated or planned output."
+msgid "Amount by which an output falls short of the estimated or planned output."
 msgstr "출력은 추정 또는 계획 출력에 미달하는 금액."
 
 #: Stocks.php:1491
-msgid ""
-"Only click the Delete button if you are sure you wish to delete the item!"
+msgid "Only click the Delete button if you are sure you wish to delete the item!"
 msgstr "당신이 항목을 삭제 하시겠습니까 경우에만 삭제 버튼을 클릭!"
 
 #: Stocks.php:1491
-msgid ""
-"Checks will be made to ensure that there are no stock movements, sales "
-"analysis records, sales order items or purchase order items for the item"
-msgstr ""
-"검사 항목은 콘텐츠 이동, 판매 분석 레코드, 판매 주문 상품 또는 구매 주문 상품"
-"이 존재하지 않도록 할 것이다"
+msgid "Checks will be made to ensure that there are no stock movements, sales analysis records, sales order items or purchase order items for the item"
+msgstr "검사 항목은 콘텐츠 이동, 판매 분석 레코드, 판매 주문 상품 또는 구매 주문 상품이 존재하지 않도록 할 것이다"
 
 #: Stocks.php:1491
 msgid "No deletions will be allowed if they exist"
@@ -33698,13 +31052,8 @@ msgid "This is an dummy part and cannot have a stock holding"
 msgstr "이 더미 부분이며, 주식 보유를 가질 수 없습니다"
 
 #: StockStatus.php:61
-msgid ""
-"Input the stock code to inquire upon. Only alpha-numeric characters are "
-"allowed in stock codes with no spaces punctuation or special characters. "
-"Underscore or dashes are allowed."
-msgstr ""
-"입력 주식 코드는시 문의합니다. 영문자 및​​ 숫자 문자가 공백 구두점이나 특수 문"
-"자와 재고 코드에 사용할 수 있습니다. 밑줄이나 대시가 허용됩니다."
+msgid "Input the stock code to inquire upon. Only alpha-numeric characters are allowed in stock codes with no spaces punctuation or special characters. Underscore or dashes are allowed."
+msgstr "입력 주식 코드는시 문의합니다. 영문자 및​​ 숫자 문자가 공백 구두점이나 특수 문자와 재고 코드에 사용할 수 있습니다. 밑줄이나 대시가 허용됩니다."
 
 #: StockStatus.php:61
 msgid "Alpha-numeric only"
@@ -33743,9 +31092,7 @@ msgid "Enter A Stock Transfer"
 msgstr "재고 이전을 입력"
 
 #: StockTransferControlled.php:18
-msgid ""
-"This page can only be opened if a Stock Transfer for a Controlled Item has "
-"been initiated"
+msgid "This page can only be opened if a Stock Transfer for a Controlled Item has been initiated"
 msgstr "통제 항목에 대한 재고 이전이 시작 된 경우이 페이지는 열 수 있습니다"
 
 #: StockTransferControlled.php:43
@@ -33753,12 +31100,8 @@ msgid "Receive A Stock Transfer"
 msgstr "재고 이전 받기"
 
 #: StockTransferControlled.php:47
-msgid ""
-"The transferred item must be defined as controlled to require input of the "
-"batch numbers or serial numbers being transferred"
-msgstr ""
-"전송 된 항목이 배치 번호 또는 일련 번호의 입력을 요구하는 제어 전송되는으로 "
-"정의되어야합니다"
+msgid "The transferred item must be defined as controlled to require input of the batch numbers or serial numbers being transferred"
+msgstr "전송 된 항목이 배치 번호 또는 일련 번호의 입력을 요구하는 제어 전송되는으로 정의되어야합니다"
 
 #: StockTransferControlled.php:56
 msgid "Transfer Items is set equal to"
@@ -33785,15 +31128,11 @@ msgid "Unable to locate Stock Code"
 msgstr "주식 코드를 찾을 수 없습니다"
 
 #: StockTransfers.php:134
-msgid ""
-"The part entered is either or a dummy part or an assembly or a kit-set part"
-msgstr ""
-"입력 부분은 더미의 일부 또는 어셈블리 또는 키트 세트 부분 중 하나 또는이다"
+msgid "The part entered is either or a dummy part or an assembly or a kit-set part"
+msgstr "입력 부분은 더미의 일부 또는 어셈블리 또는 키트 세트 부분 중 하나 또는이다"
 
 #: StockTransfers.php:134
-msgid ""
-"These parts are not physical parts and no stock holding is maintained for "
-"them"
+msgid "These parts are not physical parts and no stock holding is maintained for them"
 msgstr "이 부분은 실제하지 부품이며, 재고 보유 그들을 위해 유지되지 않습니다"
 
 #: StockTransfers.php:134
@@ -33817,12 +31156,8 @@ msgid "Could not retrieve the QOH at the sending location because"
 msgstr "송신 위치 때문에에 QOH를 ​​검색 할 수 없습니다"
 
 #: StockTransfers.php:216
-msgid ""
-"There is insufficient stock to make this transfer and webERP is setup to "
-"prevent negative stock"
-msgstr ""
-"이이 전송을 할 불충분 한 주식과 webERP 부정적인 주식을 방지하기위한 설정입니"
-"다"
+msgid "There is insufficient stock to make this transfer and webERP is setup to prevent negative stock"
+msgstr "이이 전송을 할 불충분 한 주식과 webERP 부정적인 주식을 방지하기위한 설정입니다"
 
 #: StockTransfers.php:334 StockTransfers.php:489
 msgid "The serial stock item record could not be added because"
@@ -33837,26 +31172,20 @@ msgid "Could not retrieve QOH at the destination because"
 msgstr "대상 인해에 QOH를 ​​검색 할 수 없습니다"
 
 #: StockTransfers.php:458
-msgid ""
-"Could not determine if the serial item exists in the transfer to location"
+msgid "Could not determine if the serial item exists in the transfer to location"
 msgstr "직렬 항목이 위치로 이전에 존재하는지 확인할 수 없습니다"
 
 #: StockTransfers.php:490
 msgid "The following SQL to insert the serial stock item record was used:"
-msgstr ""
-"시리얼 재고 항목 레코드를 삽입 할 수있는 다음과 같은 SQL을 사용 하였다 :"
+msgstr "시리얼 재고 항목 레코드를 삽입 할 수있는 다음과 같은 SQL을 사용 하였다 :"
 
 #: StockTransfers.php:532
 msgid "An inventory transfer of"
 msgstr "의 재고 전송"
 
 #: StockTransfers.php:559
-msgid ""
-"The stock ID should not be blank or contains illegal characters, you can "
-"choose left this blank and only keyin"
-msgstr ""
-"주식 ID가 공백 또는 잘못된 문자를 포함하지 않아야,이 빈 만 KEYIN 왼쪽 선택할 "
-"수 있습니다"
+msgid "The stock ID should not be blank or contains illegal characters, you can choose left this blank and only keyin"
+msgstr "주식 ID가 공백 또는 잘못된 문자를 포함하지 않아야,이 빈 만 KEYIN 왼쪽 선택할 수 있습니다"
 
 #: StockTransfers.php:559
 msgid "then push"
@@ -33875,8 +31204,7 @@ msgid "to view the whole stock list"
 msgstr "전체 재고 목록을 볼 수 있습니다"
 
 #: StockTransfers.php:565 StockTransfers.php:567
-msgid ""
-"You can key in partial of the stock code or just left this blank to click"
+msgid "You can key in partial of the stock code or just left this blank to click"
 msgstr "당신은 주식 코드의 부분을 키 입력하거나 클릭이 공백으로 남아 있습니다"
 
 #: StockTransfers.php:629
@@ -33904,8 +31232,7 @@ msgid "Stock Usage Graph Problem"
 msgstr "스톡 사용 그래프 문제"
 
 #: StockUsageGraph.php:52 StockUsage.php:139
-msgid ""
-"The stock usage for the selected criteria could not be retrieved because"
+msgid "The stock usage for the selected criteria could not be retrieved because"
 msgstr "선택한 기준에 대한 재고의 사용은 때문에 검색 할 수 없습니다"
 
 #: StockUsageGraph.php:62
@@ -33921,12 +31248,8 @@ msgid "You should automatically be forwarded to the usage graph"
 msgstr "당신은 자동으로 사용 그래프로 전달되어야한다"
 
 #: StockUsage.php:54
-msgid ""
-"The selected item is a dummy or assembly or kit-set item and cannot have a "
-"stock holding"
-msgstr ""
-"선택 항목은 더미 또는 어셈블리 또는 키트 세트 아이템이며, 주식 보유를 가질 "
-"수 없습니다"
+msgid "The selected item is a dummy or assembly or kit-set item and cannot have a stock holding"
+msgstr "선택 항목은 더미 또는 어셈블리 또는 키트 세트 아이템이며, 주식 보유를 가질 수 없습니다"
 
 #: StockUsage.php:54
 msgid "Please select a different item"
@@ -33949,15 +31272,8 @@ msgid "Contract Charges or Credits"
 msgstr "계약 요금 또는 크레딧"
 
 #: SuppContractChgs.php:19
-msgid ""
-"Contract charges or credits are entered against supplier invoices or credit "
-"notes respectively. To enter supplier transactions the supplier must first "
-"be selected from the supplier selection screen, then the link to enter a "
-"supplier invoice or credit note must be clicked on"
-msgstr ""
-"계약 요금 또는 크레딧은 각각 공급 업체 송장 또는 신용 메모에 입력됩니다. 공"
-"급 업체 송장 또는 신용 메모를 입력 공급 업체가 처음 공급자 선택 화면에서 선택"
-"해야합니다 거래, 다음 링크를 입력하세요 클릭해야합니다"
+msgid "Contract charges or credits are entered against supplier invoices or credit notes respectively. To enter supplier transactions the supplier must first be selected from the supplier selection screen, then the link to enter a supplier invoice or credit note must be clicked on"
+msgstr "계약 요금 또는 크레딧은 각각 공급 업체 송장 또는 신용 메모에 입력됩니다. 공급 업체 송장 또는 신용 메모를 입력 공급 업체가 처음 공급자 선택 화면에서 선택해야합니다 거래, 다음 링크를 입력하세요 클릭해야합니다"
 
 #: SuppContractChgs.php:21 SuppFixedAssetChgs.php:18 SupplierPriceList.php:455
 #: SuppLoginSetup.php:14 SuppShiptChgs.php:27 SuppTransGLAnalysis.php:18
@@ -33965,17 +31281,11 @@ msgid "Select a supplier"
 msgstr "공급 업체를 선택"
 
 #: SuppContractChgs.php:38
-msgid ""
-"The contract reference entered does not exist as a customer ordered "
-"contract. This contract cannot be charged to"
-msgstr ""
-"고객이 계약을 명령으로 입력 계약 기준이 존재하지 않습니다. 이 계약에 충전 할 "
-"수 없습니다"
+msgid "The contract reference entered does not exist as a customer ordered contract. This contract cannot be charged to"
+msgstr "고객이 계약을 명령으로 입력 계약 기준이 존재하지 않습니다. 이 계약에 충전 할 수 없습니다"
 
 #: SuppContractChgs.php:43
-msgid ""
-"The amount entered is not numeric. This contract charge cannot be added to "
-"the invoice"
+msgid "The amount entered is not numeric. This contract charge cannot be added to the invoice"
 msgstr "입력 된 숫자 양은 아니다. 이 계약 전하는 청구서에 추가 할 수없는"
 
 #: SuppContractChgs.php:65
@@ -34020,11 +31330,8 @@ msgid "Enter Supplier Credit Note Against Goods Received"
 msgstr "접수 됨 제품에 대해 공급 업체 신용 메모를 입력"
 
 #: SuppCreditGRNs.php:22 SuppInvGRNs.php:19
-msgid ""
-"To enter a supplier transactions the supplier must first be selected from "
-"the supplier selection screen"
-msgstr ""
-"공급 업체 거래에게 공급을 입력하려면 먼저 공급자 선택 화면에서 선택해야합니다"
+msgid "To enter a supplier transactions the supplier must first be selected from the supplier selection screen"
+msgstr "공급 업체 거래에게 공급을 입력하려면 먼저 공급자 선택 화면에서 선택해야합니다"
 
 #: SuppCreditGRNs.php:22
 msgid "then the link to enter a supplier credit note must be clicked on"
@@ -34035,9 +31342,7 @@ msgid "Select A Supplier to Enter a Transaction For"
 msgstr "를 들어 트랜잭션을 입력하는 공급 업체를 선택"
 
 #: SuppCreditGRNs.php:42
-msgid ""
-"The credit quantity is not numeric or the quantity to credit is more that "
-"quantity invoiced"
+msgid "The credit quantity is not numeric or the quantity to credit is more that quantity invoiced"
 msgstr "신용 양이 숫자가 아니거나 신용 양보다 그 양이 청구하다"
 
 #: SuppCreditGRNs.php:42
@@ -34045,8 +31350,7 @@ msgid "The goods received cannot be credited by this quantity"
 msgstr "제품이 수량으로 적립 할 수 없습니다받은"
 
 #: SuppCreditGRNs.php:49 SuppInvGRNs.php:71
-msgid ""
-"The price charged in the suppliers currency is either not numeric or negative"
+msgid "The price charged in the suppliers currency is either not numeric or negative"
 msgstr "공급 업체 통화에 충전 된 가격은 숫자 또는 부정적 아니다"
 
 #: SuppCreditGRNs.php:49
@@ -34086,9 +31390,7 @@ msgid "To enter a credit against goods received"
 msgstr "받은 제품에 대해 크레딧을 입력합니다"
 
 #: SuppCreditGRNs.php:166
-msgid ""
-"the goods must first be received using the link below to select purchase "
-"orders to receive"
+msgid "the goods must first be received using the link below to select purchase orders to receive"
 msgstr "물품은 먼저받을 구매 주문을 선택 아래의 링크를 사용하여 접수해야합니다"
 
 #: SuppCreditGRNs.php:168 SuppInvGRNs.php:199
@@ -34128,21 +31430,15 @@ msgid "credited"
 msgstr "적립"
 
 #: SuppCreditGRNs.php:316
-msgid ""
-"Unfortunately the shipment that this purchase order line item was allocated "
-"to has been closed"
+msgid "Unfortunately the shipment that this purchase order line item was allocated to has been closed"
 msgstr "불행하게도이 구매 주문 라인 항목이 할당 된 선적 닫힌하기"
 
 #: SuppCreditGRNs.php:316
-msgid ""
-"if you add this item to the transaction then no shipments will not be updated"
-msgstr ""
-"그런 다음 트랜잭션이 항목을 추가하는 경우에는 출하량이 업데이트되지 않습니다"
+msgid "if you add this item to the transaction then no shipments will not be updated"
+msgstr "그런 다음 트랜잭션이 항목을 추가하는 경우에는 출하량이 업데이트되지 않습니다"
 
 #: SuppCreditGRNs.php:316
-msgid ""
-"If you wish to allocate the order line item to a different shipment the "
-"order must be modified first"
+msgid "If you wish to allocate the order line item to a different shipment the order must be modified first"
 msgstr "다른 선적 주문 라인 항목을 할당 할 경우 순서는 먼저 수정해야합니다"
 
 #: SuppCreditGRNs.php:323
@@ -34154,23 +31450,15 @@ msgid "Fixed Asset Charges or Credits"
 msgstr "고정 자산 요금 또는 크레딧"
 
 #: SuppFixedAssetChgs.php:17
-msgid ""
-"Fixed asset additions or credits are entered against supplier invoices or "
-"credit notes respectively"
-msgstr ""
-"고정 자산의 추가 또는 크레딧은 각각 공급 업체 송장 또는 신용 메모에 입력"
+msgid "Fixed asset additions or credits are entered against supplier invoices or credit notes respectively"
+msgstr "고정 자산의 추가 또는 크레딧은 각각 공급 업체 송장 또는 신용 메모에 입력"
 
 #: SuppFixedAssetChgs.php:17 SuppShiptChgs.php:26
-msgid ""
-"To enter supplier transactions the supplier must first be selected from the "
-"supplier selection screen"
-msgstr ""
-"공급 업체 트랜잭션을 입력하려면 공급 업체가 먼저 공급 업체 선택 화면에서 선택"
-"해야합니다"
+msgid "To enter supplier transactions the supplier must first be selected from the supplier selection screen"
+msgstr "공급 업체 트랜잭션을 입력하려면 공급 업체가 먼저 공급 업체 선택 화면에서 선택해야합니다"
 
 #: SuppFixedAssetChgs.php:17 SuppShiptChgs.php:26
-msgid ""
-"then the link to enter a supplier invoice or credit note must be clicked on"
+msgid "then the link to enter a supplier invoice or credit note must be clicked on"
 msgstr "다음 링크는 공급 업체의 송장을 입력하거나 신용 노트에 클릭해야합니다"
 
 #: SuppFixedAssetChgs.php:30
@@ -34178,17 +31466,11 @@ msgid "A valid asset must be either selected from the list or entered"
 msgstr "유효한 자산 중 하나를 목록에서 선택하거나 입력해야합니다"
 
 #: SuppFixedAssetChgs.php:37
-msgid ""
-"The asset ID entered manually is not a valid fixed asset. If you do not know "
-"the asset reference, select it from the list"
-msgstr ""
-"수동으로 입력 한 자산 ID는 유효한 고정 자산이 아니다. 당신은 자산 기준을 알 "
-"수없는 경우, 목록에서 선택"
+msgid "The asset ID entered manually is not a valid fixed asset. If you do not know the asset reference, select it from the list"
+msgstr "수동으로 입력 한 자산 ID는 유효한 고정 자산이 아니다. 당신은 자산 기준을 알 수없는 경우, 목록에서 선택"
 
 #: SuppFixedAssetChgs.php:44
-msgid ""
-"The amount entered is not numeric. This fixed asset cannot be added to the "
-"invoice"
+msgid "The amount entered is not numeric. This fixed asset cannot be added to the invoice"
 msgstr "입력 된 숫자 양은 아니다. 이 고정 자산은 송장에 추가 할 수 없습니다"
 
 #: SuppFixedAssetChgs.php:64
@@ -34200,13 +31482,8 @@ msgid "Fixed Asset credits on Credit Note"
 msgstr "신용 주에 고정 자산 크레딧"
 
 #: SuppFixedAssetChgs.php:116
-msgid ""
-"If you know the code enter it in the Asset ID input box, otherwise select "
-"the asset from the list below. Only  assets with no cost will show in the "
-"list"
-msgstr ""
-"당신이 코드는 자산 ID 입력 상자에 입력 알고있는 경우 그렇지 않은 경우 아래 목"
-"록에서 자산을 선택합니다. 무료 만 자산 목록에 표시됩니다"
+msgid "If you know the code enter it in the Asset ID input box, otherwise select the asset from the list below. Only  assets with no cost will show in the list"
+msgstr "당신이 코드는 자산 ID 입력 상자에 입력 알고있는 경우 그렇지 않은 경우 아래 목록에서 자산을 선택합니다. 무료 만 자산 목록에 표시됩니다"
 
 #: SuppFixedAssetChgs.php:121
 msgid "Enter Asset ID"
@@ -34241,30 +31518,20 @@ msgid "then the link to enter a supplier invoice must be clicked on"
 msgstr "다음 공급 업체 송장을 입력 할 수있는 링크에 클릭해야합니다"
 
 #: SuppInvGRNs.php:66
-msgid ""
-"The quantity being invoiced is more than the outstanding quantity that was "
-"delivered. It is not possible to enter an invoice for a quantity more than "
-"was received into stock"
-msgstr ""
-"청구되는 양이 배달 된 뛰어난 수량 이상입니다. 재고로받은 것보다 더 많은 양을 "
-"위해 송장을 입력 할 수 없습니다"
+msgid "The quantity being invoiced is more than the outstanding quantity that was delivered. It is not possible to enter an invoice for a quantity more than was received into stock"
+msgstr "청구되는 양이 배달 된 뛰어난 수량 이상입니다. 재고로받은 것보다 더 많은 양을 위해 송장을 입력 할 수 없습니다"
 
 #: SuppInvGRNs.php:71
 msgid "The goods received cannot be invoiced at this price"
 msgstr "상품이 가격에 청구 할 수없는 수신"
 
 #: SuppInvGRNs.php:74
-msgid ""
-"The price being invoiced is more than the purchase order price by more than"
+msgid "The price being invoiced is more than the purchase order price by more than"
 msgstr "청구되는 가격 이상으로 구매 주문 가격보다 더 많은입니다"
 
 #: SuppInvGRNs.php:75
-msgid ""
-"The system is set up to prohibit this so will put this invoice on hold until "
-"it is authorised"
-msgstr ""
-"이 권한이 부여 될 때까지이 시스템은 대기이 송장을 넣어 것입니다 그래서이 금지"
-"하도록 설정되어"
+msgid "The system is set up to prohibit this so will put this invoice on hold until it is authorised"
+msgstr "이 권한이 부여 될 때까지이 시스템은 대기이 송장을 넣어 것입니다 그래서이 금지하도록 설정되어"
 
 #: SuppInvGRNs.php:113
 msgid "Invoiced Goods Received Selected"
@@ -34303,9 +31570,7 @@ msgid "that have not been invoiced by them"
 msgstr "그들에 의해 청구되지 않았는지"
 
 #: SuppInvGRNs.php:198
-msgid ""
-"The goods must first be received using the link below to select purchase "
-"orders to receive"
+msgid "The goods must first be received using the link below to select purchase orders to receive"
 msgstr "제품은 먼저받을 구매 주문을 선택 아래의 링크를 사용하여 접수해야합니다"
 
 #: SuppInvGRNs.php:251
@@ -34355,12 +31620,8 @@ msgid "Supplier Allocations"
 msgstr "공급 업체 할당"
 
 #: SupplierAllocations.php:38
-msgid ""
-"try to use the navigation links provided rather than the back button, to "
-"avoid this message in future"
-msgstr ""
-"앞으로이 메시지를 방지하기 위해, 뒤로 버튼이 아닌 제공되는 탐색 링크를 사용하"
-"려고"
+msgid "try to use the navigation links provided rather than the back button, to avoid this message in future"
+msgstr "앞으로이 메시지를 방지하기 위해, 뒤로 버튼이 아닌 제공되는 탐색 링크를 사용하려고"
 
 #: SupplierAllocations.php:61
 msgid "The entry for the amount to allocate was negative"
@@ -34371,9 +31632,7 @@ msgid "A positive allocation amount is expected"
 msgstr "포지티브 할당량은 예상"
 
 #: SupplierAllocations.php:92
-msgid ""
-"These allocations cannot be processed because the amount allocated is more "
-"than the amount of the"
+msgid "These allocations cannot be processed because the amount allocated is more than the amount of the"
 msgstr "이러한 할당은 할당 된 양의 양보다 더 때문에 처리 할 수​​없는"
 
 #: SupplierAllocations.php:92
@@ -34401,23 +31660,16 @@ msgid "The following SQL to insert the allocation record was used"
 msgstr "할당 레코드를 삽입 할 수있는 다음과 같은 SQL을 사용 하였다"
 
 #: SupplierAllocations.php:157
-msgid ""
-"The debtor transaction record could not be modified for the allocation "
-"against it because"
+msgid "The debtor transaction record could not be modified for the allocation against it because"
 msgstr "채무자의 거래 기록은 대한 할당 때문에 수정할 수 없습니다"
 
 #: SupplierAllocations.php:159
 msgid "The following SQL to update the debtor transaction record was used"
-msgstr ""
-"채무자 트랜잭션 레코드를 업데이트 할 수있는 다음과 같은 SQL을 사용 하였다"
+msgstr "채무자 트랜잭션 레코드를 업데이트 할 수있는 다음과 같은 SQL을 사용 하였다"
 
 #: SupplierAllocations.php:182
-msgid ""
-"The supplier payment or credit note transaction could not be modified for "
-"the new allocation and exchange difference because"
-msgstr ""
-"공급 업체 결제 또는 신용 참고 트랜잭션 (transaction)가 새로운 할당 및 교환의 "
-"차이 때문에 수정할 수 없습니다"
+msgid "The supplier payment or credit note transaction could not be modified for the new allocation and exchange difference because"
+msgstr "공급 업체 결제 또는 신용 참고 트랜잭션 (transaction)가 새로운 할당 및 교환의 차이 때문에 수정할 수 없습니다"
 
 #: SupplierAllocations.php:184
 msgid "The following SQL to update the payment or credit note was used"
@@ -34428,17 +31680,11 @@ msgid "Exchange difference"
 msgstr "EXCH은 diff"
 
 #: SupplierAllocations.php:215 SupplierAllocations.php:237
-msgid ""
-"The GL entry for the difference on exchange arising out of this allocation "
-"could not be inserted because"
-msgstr ""
-"이 할당에서 발생하는 환율의 차이에 대한 GL 항목이 있기 때문에 삽입 할 수 없습"
-"니다"
+msgid "The GL entry for the difference on exchange arising out of this allocation could not be inserted because"
+msgstr "이 할당에서 발생하는 환율의 차이에 대한 GL 항목이 있기 때문에 삽입 할 수 없습니다"
 
 #: SupplierAllocations.php:320
-msgid ""
-"There was a problem retrieving the information relating the transaction "
-"selected"
+msgid "There was a problem retrieving the information relating the transaction selected"
 msgstr "선택된 거래에 관한 정보를 검색하는 동안 문제가 발생했습니다"
 
 #: SupplierAllocations.php:320
@@ -34450,22 +31696,15 @@ msgid "The SQL that was used to retrieve the transaction information was"
 msgstr "거래 정보를 검색하는 데 사용 된 SQL이었다"
 
 #: SupplierAllocations.php:359
-msgid ""
-"There was a problem retrieving the transactions available to allocate to"
-msgstr ""
-"에 할당하는 데 사용할 수있는 트랜잭션을 검색하는 동안 문제가 발생했습니다"
+msgid "There was a problem retrieving the transactions available to allocate to"
+msgstr "에 할당하는 데 사용할 수있는 트랜잭션을 검색하는 동안 문제가 발생했습니다"
 
 #: SupplierAllocations.php:402
-msgid ""
-"There was a problem retrieving the previously allocated transactions for "
-"modification"
-msgstr ""
-"수정을 위해 이전에 할당 된 트랜잭션을 검색하는 동안 문제가 발생했습니다"
+msgid "There was a problem retrieving the previously allocated transactions for modification"
+msgstr "수정을 위해 이전에 할당 된 트랜잭션을 검색하는 동안 문제가 발생했습니다"
 
 #: SupplierAllocations.php:404
-msgid ""
-"The SQL that was used to retrieve the previously allocated transaction "
-"information was"
+msgid "The SQL that was used to retrieve the previously allocated transaction information was"
 msgstr "사용 된 SQL은 이전에 할당 된 거래 정보를 검색 할 수 있었다"
 
 #: SupplierAllocations.php:433
@@ -34485,9 +31724,7 @@ msgid "Supp"
 msgstr "SUPP"
 
 #: SupplierAllocations.php:548
-msgid ""
-"There are no outstanding payments or credits yet to be allocated for this "
-"supplier"
+msgid "There are no outstanding payments or credits yet to be allocated for this supplier"
 msgstr "아직이 공급 업체에 할당되는 더 뛰어난 지불 또는 크레딧이 없습니다"
 
 #: SupplierBalsAtPeriodEnd.php:14
@@ -34519,21 +31756,15 @@ msgid "Back to Suppliers"
 msgstr "돌아 가기 공급 업체"
 
 #: SupplierContacts.php:24
-msgid ""
-"This page must be called with the supplier code of the supplier for whom you "
-"wish to edit the contacts"
-msgstr ""
-"이 페이지는 당신이 연락처를 편집 할 누구를위한 공급 업체의 공급 업체 코드를 "
-"호출해야합니다"
+msgid "This page must be called with the supplier code of the supplier for whom you wish to edit the contacts"
+msgstr "이 페이지는 당신이 연락처를 편집 할 누구를위한 공급 업체의 공급 업체 코드를 호출해야합니다"
 
 #: SupplierContacts.php:24
-msgid ""
-"When the page is called from within the system this will always be the case"
+msgid "When the page is called from within the system this will always be the case"
 msgstr "페이지가 시스템 내에서 호출 될 때 항상 그런 것"
 
 #: SupplierContacts.php:25
-msgid ""
-"Select a supplier first, then select the link to add/edit/delete contacts"
+msgid "Select a supplier first, then select the link to add/edit/delete contacts"
 msgstr "추가 먼저, 다음 링크를 선택 공급 업체를 선택 / 편집 / 삭제 연락처"
 
 #: SupplierContacts.php:49
@@ -34622,41 +31853,23 @@ msgid "The supplier record selected"
 msgstr "선택한 공급 업체 기록"
 
 #: SupplierCredit.php:115 SupplierInvoice.php:110
-msgid ""
-"The tax province associated with your user account has not been set up in "
-"this database. Tax calculations are based on the tax group of the supplier "
-"and the tax province of the user entering the invoice. The system "
-"administrator should redefine your account with a valid default stocking "
-"location and this location should refer to a valid tax province"
-msgstr ""
-"사용자 계정과 관련된 세금 지방이 데이터베이스에 설정되지 않았습니다. 세금 계"
-"산은 공급 업체의 세금 그룹과 송장을 입력하는 사용자의 세 지방을 기반으로합니"
-"다. 시스템 관리자는 올바른 기본 스타킹 위치에 계정을 다시 정의해야하며,이 위"
-"치는 유효한 세금 지방을 참조해야합니다"
+msgid "The tax province associated with your user account has not been set up in this database. Tax calculations are based on the tax group of the supplier and the tax province of the user entering the invoice. The system administrator should redefine your account with a valid default stocking location and this location should refer to a valid tax province"
+msgstr "사용자 계정과 관련된 세금 지방이 데이터베이스에 설정되지 않았습니다. 세금 계산은 공급 업체의 세금 그룹과 송장을 입력하는 사용자의 세 지방을 기반으로합니다. 시스템 관리자는 올바른 기본 스타킹 위치에 계정을 다시 정의해야하며,이 위치는 유효한 세금 지방을 참조해야합니다"
 
 #: SupplierCredit.php:134
-msgid ""
-"To enter a supplier credit note the supplier must first be selected from the "
-"supplier selection screen"
-msgstr ""
-"공급 업체 신용 메모를 입력하려면 공급 업체가 먼저 공급 업체 선택 화면에서 선"
-"택해야합니다"
+msgid "To enter a supplier credit note the supplier must first be selected from the supplier selection screen"
+msgstr "공급 업체 신용 메모를 입력하려면 공급 업체가 먼저 공급 업체 선택 화면에서 선택해야합니다"
 
 #: SupplierCredit.php:135
 msgid "Select A Supplier to Enter an Credit Note For"
 msgstr "에 대한 신용 참고를 입력하는 공급 업체를 선택"
 
 #: SupplierCredit.php:206
-msgid ""
-"You should automatically be forwarded to the entry of credit notes against "
-"goods received page"
-msgstr ""
-"당신은 자동으로 상품 수신 페이지에 대해 신용 노트의 항목에 전달해야한다"
+msgid "You should automatically be forwarded to the entry of credit notes against goods received page"
+msgstr "당신은 자동으로 상품 수신 페이지에 대해 신용 노트의 항목에 전달해야한다"
 
 #: SupplierCredit.php:217
-msgid ""
-"You should automatically be forwarded to the entry of credit notes against "
-"shipments page"
+msgid "You should automatically be forwarded to the entry of credit notes against shipments page"
 msgstr "당신은 자동으로 출하량이 페이지에 대한 신용 노트의 항목에 전달해야한다"
 
 #: SupplierCredit.php:223 SupplierCredit.php:298 SupplierInvoice.php:579
@@ -34668,24 +31881,15 @@ msgid "General Ledger"
 msgstr "총계정 원장"
 
 #: SupplierCredit.php:229
-msgid ""
-"You should automatically be forwarded to the entry of credit notes against "
-"the general ledger page"
-msgstr ""
-"당신은 자동으로 일반 회계 원장 페이지에 대한 신용 노트의 항목에 전달해야한다"
+msgid "You should automatically be forwarded to the entry of credit notes against the general ledger page"
+msgstr "당신은 자동으로 일반 회계 원장 페이지에 대한 신용 노트의 항목에 전달해야한다"
 
 #: SupplierCredit.php:239
-msgid ""
-"You should automatically be forwarded to the entry of supplier credit notes "
-"against contracts page"
-msgstr ""
-"당신은 자동으로 계약 페이지에 대한 공급 업체의 신용 노트의 항목에 전달해야한"
-"다"
+msgid "You should automatically be forwarded to the entry of supplier credit notes against contracts page"
+msgstr "당신은 자동으로 계약 페이지에 대한 공급 업체의 신용 노트의 항목에 전달해야한다"
 
 #: SupplierCredit.php:249
-msgid ""
-"You should automatically be forwarded to the entry of invoices against fixed "
-"assets page"
+msgid "You should automatically be forwarded to the entry of invoices against fixed assets page"
 msgstr "당신이 자동으로 고정 자산 페이지에 대한 송장의 항목에 전달해야한다"
 
 #: SupplierCredit.php:279
@@ -34772,39 +31976,27 @@ msgid "Enter Credit Note"
 msgstr "신용 주를 입력"
 
 #: SupplierCredit.php:644
-msgid ""
-"The credit note as entered cannot be processed because the total amount of "
-"the credit note is less than or equal to 0"
-msgstr ""
-"신용 참고의 합계량이 0보다 작거나 동일하기 때문에 처리 할 수​​없는 입력 한 신"
-"용 참고"
+msgid "The credit note as entered cannot be processed because the total amount of the credit note is less than or equal to 0"
+msgstr "신용 참고의 합계량이 0보다 작거나 동일하기 때문에 처리 할 수​​없는 입력 한 신용 참고"
 
 #: SupplierCredit.php:644
 msgid "Credit notes are expected to be entered as positive amounts to credit"
 msgstr "신용 노트는 신용에 긍정적 인 금액으로 입력 할 것으로 예상된다"
 
 #: SupplierCredit.php:647
-msgid ""
-"The credit note as entered cannot be processed because the there is no "
-"suppliers credit note number or reference entered"
-msgstr ""
-"신용 노트 번호 또는 참조 입력에는 공급 업체가 없기 때문에 같이 입력 한 신용 "
-"메모를 처리 할 수​​ 없습니다"
+msgid "The credit note as entered cannot be processed because the there is no suppliers credit note number or reference entered"
+msgstr "신용 노트 번호 또는 참조 입력에는 공급 업체가 없기 때문에 같이 입력 한 신용 메모를 처리 할 수​​ 없습니다"
 
 #: SupplierCredit.php:647
 msgid "The supplier credit note number must be entered"
 msgstr "공급 업체 신용 노트 번호를 입력해야합니다"
 
 #: SupplierCredit.php:650
-msgid ""
-"The credit note as entered cannot be processed because the date entered is "
-"not in the format"
+msgid "The credit note as entered cannot be processed because the date entered is not in the format"
 msgstr "입력 날짜 형식이 아니기 때문에 처리 할 수​​없는 입력 한 신용 참고"
 
 #: SupplierCredit.php:653
-msgid ""
-"The credit note as entered cannot be processed because the date is after "
-"today"
+msgid "The credit note as entered cannot be processed because the date is after today"
 msgstr "날짜가 오늘 이후 때문으로 입력 한 신용 메모를 처리 할 수​​ 없습니다"
 
 #: SupplierCredit.php:653
@@ -34812,22 +32004,15 @@ msgid "Purchase credit notes are expected to have a date prior to or today"
 msgstr "구매 신용 노트는 날짜 이전 또는 오늘을 할 것으로 예상된다"
 
 #: SupplierCredit.php:656
-msgid ""
-"The credit note as entered cannot be processed because the exchange rate for "
-"the credit note has been entered as a negative or zero number"
-msgstr ""
-"신용 노트 환율이 제로 또는 마이너스 숫자로 입력 되었기 때문으로 입력 한 신용 "
-"메모를 처리 할 수​​ 없습니다"
+msgid "The credit note as entered cannot be processed because the exchange rate for the credit note has been entered as a negative or zero number"
+msgstr "신용 노트 환율이 제로 또는 마이너스 숫자로 입력 되었기 때문으로 입력 한 신용 메모를 처리 할 수​​ 없습니다"
 
 #: SupplierCredit.php:656 SupplierInvoice.php:1039
-msgid ""
-"The exchange rate is expected to show how many of the suppliers currency "
-"there are in 1 of the local currency"
+msgid "The exchange rate is expected to show how many of the suppliers currency there are in 1 of the local currency"
 msgstr "환율은 자국 통화의 1이 얼마나 공급 업체 통화의 많은 것으로 예상된다"
 
 #: SupplierCredit.php:658
-msgid ""
-"The credit note total as entered is less than the sum of the shipment charges"
+msgid "The credit note total as entered is less than the sum of the shipment charges"
 msgstr "입력 한 신용 노트 총 운송 비용의 합보다 작다"
 
 #: SupplierCredit.php:658
@@ -34871,11 +32056,8 @@ msgid "Asset Credit"
 msgstr "자산 신용"
 
 #: SupplierCredit.php:777 SupplierInvoice.php:1183
-msgid ""
-"The general ledger transaction for the asset addition could not be added "
-"because"
-msgstr ""
-"자산을 추가하기위한 총계정 원장 트랜잭션이 있기 때문에 추가 할 수 없습니다"
+msgid "The general ledger transaction for the asset addition could not be added because"
+msgstr "자산을 추가하기위한 총계정 원장 트랜잭션이 있기 때문에 추가 할 수 없습니다"
 
 #: SupplierCredit.php:808 SupplierInvoice.php:1213
 msgid "Contract charge against"
@@ -34901,11 +32083,8 @@ msgstr "의 가격 VAR"
 #: SupplierCredit.php:914 SupplierCredit.php:939 SupplierCredit.php:987
 #: SupplierCredit.php:1027 SupplierInvoice.php:1314 SupplierInvoice.php:1340
 #: SupplierInvoice.php:1362 SupplierInvoice.php:1399
-msgid ""
-"The general ledger transaction could not be added for the price variance of "
-"the stock item because"
-msgstr ""
-"총계정 원장 거래는 주식 항목 때문에 가격 변동에 대한 추가 할 수 없습니다"
+msgid "The general ledger transaction could not be added for the price variance of the stock item because"
+msgstr "총계정 원장 거래는 주식 항목 때문에 가격 변동에 대한 추가 할 수 없습니다"
 
 #: SupplierCredit.php:934 SupplierInvoice.php:1335
 msgid "Average Cost Adj"
@@ -34937,15 +32116,11 @@ msgid "The general ledger transaction for the tax could not be added because"
 msgstr "세금에 대한 총계정 원장 트랜잭션이 있기 때문에 추가 할 수 없습니다"
 
 #: SupplierCredit.php:1108 SupplierInvoice.php:1484
-msgid ""
-"The general ledger transaction for the control total could not be added "
-"because"
+msgid "The general ledger transaction for the control total could not be added because"
 msgstr "제어 총 총계정 원장 트랜잭션이 있기 때문에 추가 할 수 없습니다"
 
 #: SupplierCredit.php:1140
-msgid ""
-"The supplier credit note transaction could not be added to the database "
-"because"
+msgid "The supplier credit note transaction could not be added to the database because"
 msgstr "공급 업체 신용 메모 트랜잭션 데이터베이스 때문에 추가 할 수 없습니다"
 
 #: SupplierCredit.php:1141
@@ -34957,14 +32132,11 @@ msgid "The supplier transaction taxes records could not be inserted because"
 msgstr "공급 업체 트랜잭션 기록이 있기 때문에 삽입 할 수 없습니다 세금을"
 
 #: SupplierCredit.php:1157 SupplierInvoice.php:1534
-msgid ""
-"The following SQL to insert the supplier transaction taxes record was used:"
-msgstr ""
-"공급 업체 거래세의 레코드를 삽입 할 수있는 다음과 같은 SQL을 사용 하였다 :"
+msgid "The following SQL to insert the supplier transaction taxes record was used:"
+msgstr "공급 업체 거래세의 레코드를 삽입 할 수있는 다음과 같은 SQL을 사용 하였다 :"
 
 #: SupplierCredit.php:1169
-msgid ""
-"The quantity credited of the purchase order line could not be updated because"
+msgid "The quantity credited of the purchase order line could not be updated because"
 msgstr "구매 주문 라인의 신용 양 때문에 업데이트 할 수 없습니다"
 
 #: SupplierCredit.php:1170 SupplierInvoice.php:1553
@@ -34972,9 +32144,7 @@ msgid "The following SQL to update the purchase order details was used"
 msgstr "구매 주문 세부 정보를 업데이트 할 수있는 다음과 같은 SQL을 사용 하였다"
 
 #: SupplierCredit.php:1176
-msgid ""
-"The quantity credited off the goods received record could not be updated "
-"because"
+msgid "The quantity credited off the goods received record could not be updated because"
 msgstr "상품 오프 적립 수량은 기록이 있기 때문에 업데이트 할 수 없습니다받은"
 
 #: SupplierCredit.php:1177
@@ -34992,16 +32162,11 @@ msgid "The following SQL to insert the Shipment charge record was used"
 msgstr "발송 충전 레코드를 삽입 할 수있는 다음과 같은 SQL을 사용 하였다"
 
 #: SupplierCredit.php:1230
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost was not able to be updated because:"
-msgstr ""
-"심각한 오류! 이 오류를 기록해서 도움을 요청. 고정 자산 비용 때문에 업데이트 "
-"할 수 없습니다 :"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost was not able to be updated because:"
+msgstr "심각한 오류! 이 오류를 기록해서 도움을 요청. 고정 자산 비용 때문에 업데이트 할 수 없습니다 :"
 
 #: SupplierCredit.php:1231
-msgid ""
-"The following SQL was used to attempt the update of the fixed asset cost:"
+msgid "The following SQL was used to attempt the update of the fixed asset cost:"
 msgstr "다음 SQL은 고정 자산 비용의 갱신을 시도하는 데 사용되었다 :"
 
 #: SupplierCredit.php:1280 SupplierInvoice.php:1854
@@ -35013,12 +32178,8 @@ msgid "The following SQL to insert the contract charge record was used"
 msgstr "계약 충전 레코드를 삽입 할 수있는 다음과 같은 SQL을 사용 하였다"
 
 #: SupplierCredit.php:1318
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost  was not able to be updated because:"
-msgstr ""
-"심각한 오류! 이 오류를 기록해서 도움을 요청. 고정 자산 비용 때문에 업데이트 "
-"할 수 없습니다 :"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost  was not able to be updated because:"
+msgstr "심각한 오류! 이 오류를 기록해서 도움을 요청. 고정 자산 비용 때문에 업데이트 할 수 없습니다 :"
 
 #: SupplierCredit.php:1319 SupplierInvoice.php:1806
 msgid "The following SQL was used to attempt the update of the asset cost:"
@@ -35037,9 +32198,7 @@ msgid "Supplier Invoice and GRN inquiry"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:10
-msgid ""
-"The page must be called from suppliers selected interface, please click "
-"following link to select the supplier"
+msgid "The page must be called from suppliers selected interface, please click following link to select the supplier"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:30
@@ -35047,9 +32206,7 @@ msgid "Supplier Invoice and Delivery Note Inquiry"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:31
-msgid ""
-"The supplier's delivery note is prefer to GRN No, and GRN No is prefered to "
-"Invoice No"
+msgid "The supplier's delivery note is prefer to GRN No, and GRN No is prefered to Invoice No"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:38
@@ -35081,9 +32238,7 @@ msgid "Supplier Inquiry"
 msgstr "공급 업체 문​​의"
 
 #: SupplierInquiry.php:15
-msgid ""
-"To display the enquiry a Supplier must first be selected from the Supplier "
-"selection screen"
+msgid "To display the enquiry a Supplier must first be selected from the Supplier selection screen"
 msgstr "질문을 표시하려면 공급 업체는 먼저 공급자 선택 화면에서 선택해야합니다"
 
 #: SupplierInquiry.php:18
@@ -35123,67 +32278,40 @@ msgid "Supplier Invoice"
 msgstr "공급 업체 송장"
 
 #: SupplierInvoice.php:129
-msgid ""
-"To enter a supplier invoice the supplier must first be selected from the "
-"supplier selection screen"
-msgstr ""
-"공급 업체 송장을 입력하려면 공급 업체가 먼저 공급 업체 선택 화면에서 선택해야"
-"합니다"
+msgid "To enter a supplier invoice the supplier must first be selected from the supplier selection screen"
+msgstr "공급 업체 송장을 입력하려면 공급 업체가 먼저 공급 업체 선택 화면에서 선택해야합니다"
 
 #: SupplierInvoice.php:130
 msgid "Select A Supplier to Enter an Invoice For"
 msgstr "에 대한 송장 입력하는 공급 업체를 선택"
 
 #: SupplierInvoice.php:146
-msgid ""
-"Your permissions do not allow receiving of goods. Automatic receiving of "
-"purchase orders is restricted to those only users who are authorised to "
-"receive goods/services"
-msgstr ""
-"귀하의 권한은 제품의 수신 허용하지 않습니다. 구매 주문의 자동 수신은 제품 / "
-"서비스를받을 수있는 권한이있는 사람들 만 사용자로 제한됩니다"
+msgid "Your permissions do not allow receiving of goods. Automatic receiving of purchase orders is restricted to those only users who are authorised to receive goods/services"
+msgstr "귀하의 권한은 제품의 수신 허용하지 않습니다. 구매 주문의 자동 수신은 제품 / 서비스를받을 수있는 권한이있는 사람들 만 사용자로 제한됩니다"
 
 #: SupplierInvoice.php:173
-msgid ""
-"Auto receiving of controlled stock items that require serial number or batch "
-"number entry is not currently catered for. Only orders with normal non-"
-"serial numbered items can be received automatically"
-msgstr ""
-"일련 번호 또는 배치 번호 항목이 현재 음식을 장만하지 않습니다 필요 제어 재고 "
-"항목의 자동 수신. 정상이 아닌 일련 번호 항목 만 주문은 자동으로 수신 할 수 있"
-"습니다"
+msgid "Auto receiving of controlled stock items that require serial number or batch number entry is not currently catered for. Only orders with normal non-serial numbered items can be received automatically"
+msgstr "일련 번호 또는 배치 번호 항목이 현재 음식을 장만하지 않습니다 필요 제어 재고 항목의 자동 수신. 정상이 아닌 일련 번호 항목 만 주문은 자동으로 수신 할 수 있습니다"
 
 #: SupplierInvoice.php:565
-msgid ""
-"You should automatically be forwarded to the entry of invoices against goods "
-"received page"
+msgid "You should automatically be forwarded to the entry of invoices against goods received page"
 msgstr "당신은 자동으로 상품 수신 페이지에 송장 항목에 전달해야한다"
 
 #: SupplierInvoice.php:574
-msgid ""
-"You should automatically be forwarded to the entry of invoices against "
-"shipments page"
+msgid "You should automatically be forwarded to the entry of invoices against shipments page"
 msgstr "당신은 자동으로 출하량이 페이지에 대한 송장의 항목에 전달해야한다"
 
 #: SupplierInvoice.php:582
-msgid ""
-"You should automatically be forwarded to the entry of invoices against the "
-"general ledger page"
-msgstr ""
-"당신은 자동으로 일반 회계 원장 페이지에 대한 송장의 항목에 전달해야한다"
+msgid "You should automatically be forwarded to the entry of invoices against the general ledger page"
+msgstr "당신은 자동으로 일반 회계 원장 페이지에 대한 송장의 항목에 전달해야한다"
 
 #: SupplierInvoice.php:590
-msgid ""
-"You should automatically be forwarded to the entry of invoices against "
-"contracts page"
+msgid "You should automatically be forwarded to the entry of invoices against contracts page"
 msgstr "당신은 자동으로 계약 페이지에 대한 송장의 항목에 전달해야한다"
 
 #: SupplierInvoice.php:600
-msgid ""
-"You should automatically be forwarded to the entry of invoice amounts "
-"against fixed assets page"
-msgstr ""
-"당신이 자동으로 고정 자산 페이지에 대한 송장 금액의 항목에 전달해야한다"
+msgid "You should automatically be forwarded to the entry of invoice amounts against fixed assets page"
+msgstr "당신이 자동으로 고정 자산 페이지에 대한 송장 금액의 항목에 전달해야한다"
 
 #: SupplierInvoice.php:632
 msgid "Supplier Invoice Reference"
@@ -35260,9 +32388,7 @@ msgid "Enter Invoice"
 msgstr "송장 입력"
 
 #: SupplierInvoice.php:1013
-msgid ""
-"The invoice as entered cannot be processed because the total amount of the "
-"invoice is less than  0"
+msgid "The invoice as entered cannot be processed because the total amount of the invoice is less than  0"
 msgstr "송장의 총량이 0 미만이므로 처리 할 수​​없는 입력으로서 청구서"
 
 #: SupplierInvoice.php:1013
@@ -35278,9 +32404,7 @@ msgid "The ovamount is"
 msgstr "ovamount입니다"
 
 #: SupplierInvoice.php:1019
-msgid ""
-"The invoice as entered will be processed but be warned the amount of the "
-"invoice is  zero!"
+msgid "The invoice as entered will be processed but be warned the amount of the invoice is  zero!"
 msgstr "처리되는 입력하지만, 송장의 양을 경고로 송장은 0입니다!"
 
 #: SupplierInvoice.php:1019
@@ -35288,27 +32412,19 @@ msgid "Invoices are normally expected to have a positive charge"
 msgstr "영수증은 일반적으로 양의 전하를 가질 것으로 기대된다"
 
 #: SupplierInvoice.php:1024
-msgid ""
-"The invoice as entered cannot be processed because the there is no suppliers "
-"invoice number or reference entered"
-msgstr ""
-"입력에는 공급 업체 송장 번호 또는 참조가 없기 때문에 같이 입력 송장을 처리 "
-"할 수​​ 없습니다"
+msgid "The invoice as entered cannot be processed because the there is no suppliers invoice number or reference entered"
+msgstr "입력에는 공급 업체 송장 번호 또는 참조가 없기 때문에 같이 입력 송장을 처리 할 수​​ 없습니다"
 
 #: SupplierInvoice.php:1024
 msgid "The supplier invoice number must be entered"
 msgstr "공급 업체 송장 번호를 입력해야합니다"
 
 #: SupplierInvoice.php:1029
-msgid ""
-"The invoice as entered cannot be processed because the invoice date entered "
-"is not in the format"
+msgid "The invoice as entered cannot be processed because the invoice date entered is not in the format"
 msgstr "입력 청구일은 형식이 아니기 때문에 처리 할 수​​없는 입력으로서 청구서"
 
 #: SupplierInvoice.php:1034
-msgid ""
-"The invoice as entered cannot be processed because the invoice date is after "
-"today"
+msgid "The invoice as entered cannot be processed because the invoice date is after today"
 msgstr "송장 날짜가 오늘 이후 때문으로 입력 송장을 처리 할 수​​ 없습니다"
 
 #: SupplierInvoice.php:1034
@@ -35316,35 +32432,20 @@ msgid "Purchase invoices are expected to have a date prior to or today"
 msgstr "구매 인보이스는 날짜 전 또는 오늘이 예상"
 
 #: SupplierInvoice.php:1039
-msgid ""
-"The invoice as entered cannot be processed because the exchange rate for the "
-"invoice has been entered as a negative or zero number"
-msgstr ""
-"송장에 대한 환율이 제로 또는 마이너스 숫자로 입력 된 때문으로 입력 송장을 처"
-"리 할 수​​ 없습니다"
+msgid "The invoice as entered cannot be processed because the exchange rate for the invoice has been entered as a negative or zero number"
+msgstr "송장에 대한 환율이 제로 또는 마이너스 숫자로 입력 된 때문으로 입력 송장을 처리 할 수​​ 없습니다"
 
 #: SupplierInvoice.php:1043
-msgid ""
-"The invoice total as entered is less than the sum of the shipment charges, "
-"the general ledger entries (if any), the charges for goods received, "
-"contract charges and fixed asset charges. There must be a mistake somewhere, "
-"the invoice as entered will not be processed"
-msgstr ""
-"입력 한 송장 총 운송 비용, 일반 회계 원장 항목 (있는 경우), 상품에 대한 요금"
-"이 접수, 계약 요금 및 고정 자산 비용의 합보다 작다. 실수로 입력 한 송장 처리"
-"되지 않습니다, 어딘가가 있어야합니다"
+msgid "The invoice total as entered is less than the sum of the shipment charges, the general ledger entries (if any), the charges for goods received, contract charges and fixed asset charges. There must be a mistake somewhere, the invoice as entered will not be processed"
+msgstr "입력 한 송장 총 운송 비용, 일반 회계 원장 항목 (있는 경우), 상품에 대한 요금이 접수, 계약 요금 및 고정 자산 비용의 합보다 작다. 실수로 입력 한 송장 처리되지 않습니다, 어딘가가 있어야합니다"
 
 #: SupplierInvoice.php:1053
 msgid "The sql to check for the previous entry of the same invoice failed"
 msgstr "SQL 실패 같은 송장의 이전 항목에 대한 확인"
 
 #: SupplierInvoice.php:1054
-msgid ""
-"The following SQL to test for a previous invoice with the same reference "
-"from the same supplier was used"
-msgstr ""
-"동일한 업체에서 동일한 기준으로 이전 송장을 테스트 할 수있는 다음과 같은 SQL"
-"을 사용 하였다"
+msgid "The following SQL to test for a previous invoice with the same reference from the same supplier was used"
+msgstr "동일한 업체에서 동일한 기준으로 이전 송장을 테스트 할 수있는 다음과 같은 SQL을 사용 하였다"
 
 #: SupplierInvoice.php:1059
 msgid "The invoice number"
@@ -35379,8 +32480,7 @@ msgid "exch rate"
 msgstr "EXCH 속도"
 
 #: SupplierInvoice.php:1517
-msgid ""
-"The supplier invoice transaction could not be added to the database because"
+msgid "The supplier invoice transaction could not be added to the database because"
 msgstr "공급 업체 송장 트랜잭션 데이터베이스 때문에 추가 할 수 없습니다"
 
 #: SupplierInvoice.php:1518
@@ -35388,14 +32488,11 @@ msgid "The following SQL to insert the supplier invoice was used"
 msgstr "공급 업체 송장을 삽입하는 다음 SQL을 사용 하였다"
 
 #: SupplierInvoice.php:1551
-msgid ""
-"The quantity invoiced of the purchase order line could not be updated because"
+msgid "The quantity invoiced of the purchase order line could not be updated because"
 msgstr "구매 주문 라인의 청구 수량이 있기 때문에 업데이트 할 수 없습니다"
 
 #: SupplierInvoice.php:1561
-msgid ""
-"The quantity invoiced off the goods received record could not be updated "
-"because"
+msgid "The quantity invoiced off the goods received record could not be updated because"
 msgstr "상품 오프 청구 수량은 기록이 있기 때문에 업데이트 할 수 없습니다받은"
 
 #: SupplierInvoice.php:1562
@@ -35413,33 +32510,20 @@ msgid "The following SQL to map the invoice to the GRN was used"
 msgstr ""
 
 #: SupplierInvoice.php:1613
-msgid ""
-"The stock movement record for the delivery could not have the cost updated "
-"to the actual cost"
-msgstr ""
-"배달에 대한 재고의 이동 기록은 비용은 실제 비용으로 업데이트 할 수 없었다"
+msgid "The stock movement record for the delivery could not have the cost updated to the actual cost"
+msgstr "배달에 대한 재고의 이동 기록은 비용은 실제 비용으로 업데이트 할 수 없었다"
 
 #: SupplierInvoice.php:1654
-msgid ""
-"The sales analysis records could not be updated for the cost variances on "
-"this purchase invoice"
+msgid "The sales analysis records could not be updated for the cost variances on this purchase invoice"
 msgstr "판매 분석 기록이 구매 송장에 비용 차이에 대한 업데이트 할 수 없습니다"
 
 #: SupplierInvoice.php:1717
-msgid ""
-"The stock movements for invoices cannot be updated for the cost variances on "
-"this purchase invoice"
-msgstr ""
-"송장에 대한 재고의 움직임이 구매 송장에 비용 차이에 대한 업데이트 할 수 없습"
-"니다"
+msgid "The stock movements for invoices cannot be updated for the cost variances on this purchase invoice"
+msgstr "송장에 대한 재고의 움직임이 구매 송장에 비용 차이에 대한 업데이트 할 수 없습니다"
 
 #: SupplierInvoice.php:1805
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost could not be updated because:"
-msgstr ""
-"심각한 오류! 이 오류를 기록해서 도움을 요청. 고정 자산 비용 때문에 업데이트 "
-"할 수 없습니다 :"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost could not be updated because:"
+msgstr "심각한 오류! 이 오류를 기록해서 도움을 요청. 고정 자산 비용 때문에 업데이트 할 수 없습니다 :"
 
 #: SupplierInvoice.php:1906
 msgid "Supplier invoice number"
@@ -35505,21 +32589,15 @@ msgid "The branch number used is invalid"
 msgstr "사용되는 지점 번호가 잘못되었습니다"
 
 #: Suppliers.php:43
-msgid ""
-"Bank Of New Zealand branches must be between 0001 and 0999 or between 1200 "
-"and 1299"
-msgstr ""
-"뉴질랜드 가지의 은행은 0001과 0999 사이에 또​​는 1200과 1299 사이 여야합니다"
+msgid "Bank Of New Zealand branches must be between 0001 and 0999 or between 1200 and 1299"
+msgstr "뉴질랜드 가지의 은행은 0001과 0999 사이에 또​​는 1200과 1299 사이 여야합니다"
 
 #: Suppliers.php:50
-msgid ""
-"Westpac Trust branches must be between 0001 and 0999 or between 1300 and 1399"
-msgstr ""
-"웨스트 팩 트러스트 분기 0001과 0999 사이에 또​​는 1300 1399 사이 여야합니다"
+msgid "Westpac Trust branches must be between 0001 and 0999 or between 1300 and 1399"
+msgstr "웨스트 팩 트러스트 분기 0001과 0999 사이에 또​​는 1300 1399 사이 여야합니다"
 
 #: Suppliers.php:58
-msgid ""
-"National Bank branches must be between 0001 and 0999 or between 1400 and 1499"
+msgid "National Bank branches must be between 0001 and 0999 or between 1400 and 1499"
 msgstr "국립 은행 지점은 0001과 0999 사이에 또​​는 1400 1499 사이 여야합니다"
 
 #: Suppliers.php:66
@@ -35567,20 +32645,12 @@ msgid "is not a valid New Zealand Bank"
 msgstr "유효한 뉴질랜드 은행 아닙니다"
 
 #: Suppliers.php:136
-msgid ""
-"If you are using webERP outside New Zealand error trapping relevant to your "
-"country should be used"
-msgstr ""
-"귀하의 국가가 사용되어야하는 관련 트래핑 뉴질랜드 오류 외부 webERP 사용하는 "
-"경우"
+msgid "If you are using webERP outside New Zealand error trapping relevant to your country should be used"
+msgstr "귀하의 국가가 사용되어야하는 관련 트래핑 뉴질랜드 오류 외부 webERP 사용하는 경우"
 
 #: Suppliers.php:276 Suppliers.php:281
-msgid ""
-"The account number entered does not meet the banking check sum requirement "
-"and cannot be a valid account number"
-msgstr ""
-"입력 한 계좌 번호 은행 체크섬 요건을 충족하지 않고, 유효한 계정 번호 일 수 없"
-"다"
+msgid "The account number entered does not meet the banking check sum requirement and cannot be a valid account number"
+msgstr "입력 한 계좌 번호 은행 체크섬 요건을 충족하지 않고, 유효한 계정 번호 일 수 없다"
 
 #: Suppliers.php:300 Suppliers.php:589
 msgid "Review Supplier Contact Details"
@@ -35627,12 +32697,8 @@ msgid "The supplier since field must be a date in the format"
 msgstr "필드입니다 공급자는 형식의 날짜 여야합니다"
 
 #: Suppliers.php:414
-msgid ""
-"Warning - Geocode Integration is enabled, but no hosts are setup.  Go to "
-"Geocode Setup"
-msgstr ""
-"경고 - 지오 통합을 사용할 수 있습니다,하지만 호스트는 설치되지 않습니다. 설치"
-"를 지오 코딩 이동"
+msgid "Warning - Geocode Integration is enabled, but no hosts are setup.  Go to Geocode Setup"
+msgstr "경고 - 지오 통합을 사용할 수 있습니다,하지만 호스트는 설치되지 않습니다. 설치를 지오 코딩 이동"
 
 #: Suppliers.php:483 Z_ImportSuppliers.php:247
 msgid "Cannot change currency code as transactions already exist"
@@ -35663,9 +32729,7 @@ msgid "A new supplier for"
 msgstr "에 대한 새로운 공급 업체"
 
 #: Suppliers.php:636
-msgid ""
-"Cannot delete this supplier because there are transactions that refer to "
-"this supplier"
+msgid "Cannot delete this supplier because there are transactions that refer to this supplier"
 msgstr "이 공급 업체를 참조 트랜잭션이 때문에이 공급 업체를 삭제할 수 없습니다"
 
 #: Suppliers.php:637
@@ -35673,24 +32737,16 @@ msgid "transactions against this supplier"
 msgstr "이 공급 업체에 대한 거래"
 
 #: Suppliers.php:645
-msgid ""
-"Cannot delete the supplier record because purchase orders have been created "
-"against this supplier"
-msgstr ""
-"구매 주문이 공급 업체에 대해 생성 되었기 때문에 공급 업체 레코드를 삭제할 수 "
-"없습니다"
+msgid "Cannot delete the supplier record because purchase orders have been created against this supplier"
+msgstr "구매 주문이 공급 업체에 대해 생성 되었기 때문에 공급 업체 레코드를 삭제할 수 없습니다"
 
 #: Suppliers.php:646
 msgid "orders against this supplier"
 msgstr "이 공급 업체에 대한 주문"
 
 #: Suppliers.php:653
-msgid ""
-"Cannot delete this supplier because there are supplier contacts set up "
-"against it"
-msgstr ""
-"그것에 대하여 설정 공급 업체 연락처가 있기 때문에이 공급 업체를 삭제할 수 없"
-"습니다"
+msgid "Cannot delete this supplier because there are supplier contacts set up against it"
+msgstr "그것에 대하여 설정 공급 업체 연락처가 있기 때문에이 공급 업체를 삭제할 수 없습니다"
 
 #: Suppliers.php:653
 msgid "delete these first"
@@ -35705,8 +32761,7 @@ msgid "Supplier record for"
 msgstr "에 대한 공급 업체의 기록"
 
 #: Suppliers.php:685
-msgid ""
-"The supplier id should not be within 10 legal characters and cannot be blank"
+msgid "The supplier id should not be within 10 legal characters and cannot be blank"
 msgstr "공급 업체 ID는 10 법률 자 이내 안하고 비워 둘 수 없습니다"
 
 #: Suppliers.php:685
@@ -35714,9 +32769,7 @@ msgid "within 10 characters"
 msgstr "10 자 이내"
 
 #: Suppliers.php:690
-msgid ""
-"The supplier name should not be blank and should be less than 40 legal "
-"characters"
+msgid "The supplier name should not be blank and should be less than 40 legal characters"
 msgstr "공급 업체 이름은 비워 둘 수 없습니다해야 미만 40 법적 자한다"
 
 #: Suppliers.php:690
@@ -35848,13 +32901,8 @@ msgid "Update Supplier"
 msgstr "업데이트 공급 업체"
 
 #: Suppliers.php:1201
-msgid ""
-"However checks will be made to ensure there are no outstanding purchase "
-"orders or existing accounts payable transactions before the deletion is "
-"processed"
-msgstr ""
-"검사가 보장 될 것이다 그러나 더 뛰어난 구매 주문 또는 기존 채무 거래 삭제 처"
-"리하기 전에이 없습니다"
+msgid "However checks will be made to ensure there are no outstanding purchase orders or existing accounts payable transactions before the deletion is processed"
+msgstr "검사가 보장 될 것이다 그러나 더 뛰어난 구매 주문 또는 기존 채무 거래 삭제 처리하기 전에이 없습니다"
 
 #: Suppliers.php:1204
 msgid "Delete Supplier"
@@ -35902,11 +32950,8 @@ msgid "The tender has been successfully saved"
 msgstr "입찰이 성공적으로 저장되었습니다"
 
 #: SupplierTenderCreate.php:203
-msgid ""
-"The supplier must have an email set up or they cannot be part of a tender"
-msgstr ""
-"공급 업체는 이메일을 설정해야합니다 또는 그들은 부드러운의 일부가 될 수 없습"
-"니다"
+msgid "The supplier must have an email set up or they cannot be part of a tender"
+msgstr "공급 업체는 이메일을 설정해야합니다 또는 그들은 부드러운의 일부가 될 수 없습니다"
 
 #: SupplierTenderCreate.php:250
 msgid "Tender header details"
@@ -35930,8 +32975,7 @@ msgid "The characters should not be over 15 characters"
 msgstr "자 이상 15 자 이하이어야한다"
 
 #: SupplierTenderCreate.php:395
-msgid ""
-"The input should be telephone number and should not be over 25 charaters"
+msgid "The input should be telephone number and should not be over 25 charaters"
 msgstr "입력은 전화 번호해야 이상 25 부르는 것들은 안"
 
 #: SupplierTenderCreate.php:409
@@ -35964,12 +33008,8 @@ msgid "Left it blank to show all"
 msgstr "모든을 보여 비워"
 
 #: SupplierTenderCreate.php:626
-msgid ""
-"There are no suppliers data returned, one reason maybe no email addresses "
-"set for those suppliers"
-msgstr ""
-"데이터가 반환 아무 공급 업체는 해당 업체에 대해 설정 한 이유는 아마 어떤 이메"
-"일 주소가 없습니다"
+msgid "There are no suppliers data returned, one reason maybe no email addresses set for those suppliers"
+msgstr "데이터가 반환 아무 공급 업체는 해당 업체에 대해 설정 한 이유는 아마 어떤 이메일 주소가 없습니다"
 
 #: SupplierTenderCreate.php:687 SupplierTenderCreate.php:689
 #: SupplierTenderCreate.php:698 SupplierTenderCreate.php:700
@@ -36081,9 +33121,7 @@ msgid "Supplier Transactions Inquiry"
 msgstr "공급 업체 거래 문의"
 
 #: SupplierTransInquiry.php:105
-msgid ""
-"The supplier transactions for the selected criteria could not be retrieved "
-"because"
+msgid "The supplier transactions for the selected criteria could not be retrieved because"
 msgstr "선택한 기준에 대한 공급 업체의 거래 때문에 검색 할 수 없습니다"
 
 #: SupplierTransInquiry.php:113
@@ -36136,17 +33174,12 @@ msgid "Supplier type"
 msgstr "공급 유형"
 
 #: SupplierTypes.php:120
-msgid ""
-"The number of suppliers using this Type record could not be retrieved because"
+msgid "The number of suppliers using this Type record could not be retrieved because"
 msgstr "이 유형의 레코드를 이용하여 딜러의 수 있으므로 검색 할 수 없습니다"
 
 #: SupplierTypes.php:124
-msgid ""
-"Cannot delete this type because suppliers are currently set up to use this "
-"type"
-msgstr ""
-"공급 업체는 현재이 유형을 사용하도록 설정되어 있기 때문에이 유형을 삭제할 수 "
-"없습니다"
+msgid "Cannot delete this type because suppliers are currently set up to use this type"
+msgstr "공급 업체는 현재이 유형을 사용하도록 설정되어 있기 때문에이 유형을 삭제할 수 없습니다"
 
 #: SupplierTypes.php:125
 msgid "suppliers with this type code"
@@ -36158,8 +33191,7 @@ msgid "Are you sure you wish to delete this Supplier Type?"
 msgstr "이 공급자 유형을 삭제할 확실합니까?"
 
 #: SupplierTypes.php:224
-msgid ""
-"The input should not be over 100 characters and contains illegal characters"
+msgid "The input should not be over 100 characters and contains illegal characters"
 msgstr "입력은 100 자 이상이어야 불법 문자를 포함해서는 안"
 
 #: SupplierTypes.php:224
@@ -36168,8 +33200,7 @@ msgstr "이하 100 자"
 
 #: SuppLoginSetup.php:14
 msgid "A supplier must first be selected before logins can be defined for it"
-msgstr ""
-"로그인이 그것을 정의 할 수 있습니다 전에 공급 업체를 먼저 선택해야합니다"
+msgstr "로그인이 그것을 정의 할 수 있습니다 전에 공급 업체를 먼저 선택해야합니다"
 
 #: SuppLoginSetup.php:20 WWW_Users.php:26 includes/MainMenuLinksArray.php:8
 #: reportwriter/languages/en_US/reports.php:243
@@ -36272,14 +33303,8 @@ msgid "email address format"
 msgstr "이메일 주소 형식"
 
 #: SuppLoginSetup.php:179
-msgid ""
-"The supplier login role is expected to contain just one token - number 9. "
-"There is no such role currently defined - so a supplier login cannot be set "
-"up until this role is defined"
-msgstr ""
-"공급 업체 로그인 역할은 단지 하나의 토큰을 포함 할 것으로 예상된다 -이 역할"
-"이 정의 될 때까지 그렇게 공급 업체 로그인을 설정할 수 없습니다 - 숫자 9는 현"
-"재 정의 된 이러한 역할이 없습니다"
+msgid "The supplier login role is expected to contain just one token - number 9. There is no such role currently defined - so a supplier login cannot be set up until this role is defined"
+msgstr "공급 업체 로그인 역할은 단지 하나의 토큰을 포함 할 것으로 예상된다 -이 역할이 정의 될 때까지 그렇게 공급 업체 로그인을 설정할 수 없습니다 - 숫자 9는 현재 정의 된 이러한 역할이 없습니다"
 
 #: SuppLoginSetup.php:185 WWW_Users.php:552
 msgid "Default Location"
@@ -36315,9 +33340,7 @@ msgid "Payment Processing - Problem Report"
 msgstr "지불 처리 - 문제 신고"
 
 #: SuppPaymentRun.php:184
-msgid ""
-"None of the payments will be processed since updates to the transaction "
-"records for"
+msgid "None of the payments will be processed since updates to the transaction records for"
 msgstr "트랜잭션에 대한 기록에 지불 없음 업데이트 이후에 처리되지 않습니다"
 
 #: SuppPaymentRun.php:184
@@ -36325,30 +33348,20 @@ msgid "could not be processed because"
 msgstr "때문에 처리 할 수​​ 없습니다"
 
 #: SuppPaymentRun.php:215
-msgid ""
-"None of the payments will be processed. Unfortunately, there was a problem "
-"committing the changes to the database because"
-msgstr ""
-"지불의 아무도는 처리되지 않습니다. 불행히도, 데이터베이스에 대한 변경으로 인"
-"해 커밋 문제가 있었다"
+msgid "None of the payments will be processed. Unfortunately, there was a problem committing the changes to the database because"
+msgstr "지불의 아무도는 처리되지 않습니다. 불행히도, 데이터베이스에 대한 변경으로 인해 커밋 문제가 있었다"
 
 #: SuppPaymentRun.php:243
 msgid "To process payments for"
 msgstr "대한 지불을 처리하는 데"
 
 #: SuppPaymentRun.php:243
-msgid ""
-"a numeric exchange rate applicable for purchasing the currency to make the "
-"payment with must be entered"
+msgid "a numeric exchange rate applicable for purchasing the currency to make the payment with must be entered"
 msgstr "입력해야합니다으로 지불을 확인하기 위해 통화를 구입에 적용 숫자 환율"
 
 #: SuppPaymentRun.php:243
-msgid ""
-"This rate is used to calculate the difference in exchange and make the "
-"necessary postings to the General ledger if linked"
-msgstr ""
-"연결된 경우이 비율은 일반 원장에 필요한 전기를 교류의 차이를 계산하는 데 사용"
-"됩니다"
+msgid "This rate is used to calculate the difference in exchange and make the necessary postings to the General ledger if linked"
+msgstr "연결된 경우이 비율은 일반 원장에 필요한 전기를 교류의 차이를 계산하는 데 사용됩니다"
 
 #: SuppPaymentRun.php:265 SuppPaymentRun.php:269
 msgid "Illegal characters are not allowed"
@@ -36440,26 +33453,16 @@ msgid "Shipment Charges or Credits"
 msgstr "발송 요금 또는 크레딧"
 
 #: SuppShiptChgs.php:26
-msgid ""
-"Shipment charges or credits are entered against supplier invoices or credit "
-"notes respectively"
+msgid "Shipment charges or credits are entered against supplier invoices or credit notes respectively"
 msgstr "발송 요금 또는 크레딧은 각각 공급 업체 송장 또는 신용 메모에 입력"
 
 #: SuppShiptChgs.php:39
-msgid ""
-"Shipment charges must reference a shipment. It appears that no shipment has "
-"been entered"
-msgstr ""
-"선적 요금은 선적을 참조해야합니다. 그것은 더 출하가 입력되지 않았 음을 나타납"
-"니다"
+msgid "Shipment charges must reference a shipment. It appears that no shipment has been entered"
+msgstr "선적 요금은 선적을 참조해야합니다. 그것은 더 출하가 입력되지 않았 음을 나타납니다"
 
 #: SuppShiptChgs.php:47
-msgid ""
-"The shipment entered manually is not a valid shipment reference. If you do "
-"not know the shipment reference, select it from the list"
-msgstr ""
-"수동으로 입력 한 선적은 유효한 선적 기준이 아닙니다. 당신은 선적 기준을 알 수"
-"없는 경우, 목록에서 선택"
+msgid "The shipment entered manually is not a valid shipment reference. If you do not know the shipment reference, select it from the list"
+msgstr "수동으로 입력 한 선적은 유효한 선적 기준이 아닙니다. 당신은 선적 기준을 알 수없는 경우, 목록에서 선택"
 
 #: SuppShiptChgs.php:53
 msgid "This shipment charge cannot be added to the invoice"
@@ -36510,25 +33513,15 @@ msgid "Supplier Transaction General Ledger Analysis"
 msgstr "공급 업체 거래 원장 분석"
 
 #: SuppTransGLAnalysis.php:17
-msgid ""
-"To enter a supplier invoice or credit note the supplier must first be "
-"selected from the supplier selection screen"
-msgstr ""
-"공급 업체 송장 또는 신용 메모를 입력하려면 공급 업체가 먼저 공급 업체 선택 화"
-"면에서 선택해야합니다"
+msgid "To enter a supplier invoice or credit note the supplier must first be selected from the supplier selection screen"
+msgstr "공급 업체 송장 또는 신용 메모를 입력하려면 공급 업체가 먼저 공급 업체 선택 화면에서 선택해야합니다"
 
 #: SuppTransGLAnalysis.php:17
-msgid ""
-"then the link to enter a supplier invoice or supplier credit note must be "
-"clicked on"
-msgstr ""
-"다음 공급 업체 송장 업체, 공급 업체 신용 메모를 입력 할 수있는 링크에 클릭해"
-"야합니다"
+msgid "then the link to enter a supplier invoice or supplier credit note must be clicked on"
+msgstr "다음 공급 업체 송장 업체, 공급 업체 신용 메모를 입력 할 수있는 링크에 클릭해야합니다"
 
 #: SuppTransGLAnalysis.php:56
-msgid ""
-"The contract reference entered is not a valid contract, this line cannot be "
-"added to the transaction"
+msgid "The contract reference entered is not a valid contract, this line cannot be added to the transaction"
 msgstr "입력 계약 참조 유효한 계약 아니며,이 라인은 트랜잭션에 추가 할 수없는"
 
 #: SuppTransGLAnalysis.php:91
@@ -36582,21 +33575,15 @@ msgid "Default Credit Limit must be a number"
 msgstr "기본 신용 한도는 숫자 여야합니다"
 
 #: SystemParameters.php:41
-msgid ""
-"The Romalpa Clause may not contain single quotes and may not be longer than "
-"5000 chars"
-msgstr ""
-"Romalpa 절은 작은 따옴표를 포함 할 수 없습니다 및 이상 5000 문자하지 않을 수 "
-"있습니다"
+msgid "The Romalpa Clause may not contain single quotes and may not be longer than 5000 chars"
+msgstr "Romalpa 절은 작은 따옴표를 포함 할 수 없습니다 및 이상 5000 문자하지 않을 수 있습니다"
 
 #: SystemParameters.php:45
 msgid "No less than 1 and more than 99 Quick entries allowed"
 msgstr "어떤 일보다하지 이상 99 빠른 항목 허용"
 
 #: SystemParameters.php:48
-msgid ""
-"The maximum number of serial numbers issued must be numeric and greater than "
-"zero"
+msgid "The maximum number of serial numbers issued must be numeric and greater than zero"
 msgstr ""
 
 #: SystemParameters.php:51
@@ -36628,9 +33615,7 @@ msgid "Lines per page must be greater than 1"
 msgstr "페이지 당 라인 1보다 커야합니다"
 
 #: SystemParameters.php:78
-msgid ""
-"The number of months of audit trail to keep must be zero or a positive "
-"number less than 100 months"
+msgid "The number of months of audit trail to keep must be zero or a positive number less than 100 months"
 msgstr "계속 감사 추적의 개월 수는 0 또는 양의 수 100 개 미만 개월합니다"
 
 #: SystemParameters.php:82
@@ -36642,12 +33627,8 @@ msgid "Default maximum number of records to display must be between 1 and 500"
 msgstr "표시 할 레코드의 기본 최대 수는 1과 500 사이 여야합니다"
 
 #: SystemParameters.php:90
-msgid ""
-"The maximum size of item image files must be between 50 and 500 (NB this "
-"figure refers to KB)"
-msgstr ""
-"항목 이미지 파일의 최대 크기는 50 (500) 사이에 있어야합니다 (NB이 그림은 KB"
-"를 의미)"
+msgid "The maximum size of item image files must be between 50 and 500 (NB this figure refers to KB)"
+msgstr "항목 이미지 파일의 최대 크기는 50 (500) 사이에 있어야합니다 (NB이 그림은 KB를 의미)"
 
 #: SystemParameters.php:93
 msgid "The Factory Manager Email address does not appear to be valid"
@@ -36674,20 +33655,12 @@ msgid "The Quality Log Samples setting should be selected as Yes or No"
 msgstr "품질 로그 샘플 설정은 예 또는 아니오로 선택해야합니다"
 
 #: SystemParameters.php:111
-msgid ""
-"The Quality ProdSpec Text may not contain single quotes and may not be "
-"longer than 5000 chars"
-msgstr ""
-"품질 ProdSpec 텍스트는 작은 따옴표를 포함 할 수 없습니다 및 이상 5000 문자하"
-"지 않을 수 있습니다"
+msgid "The Quality ProdSpec Text may not contain single quotes and may not be longer than 5000 chars"
+msgstr "품질 ProdSpec 텍스트는 작은 따옴표를 포함 할 수 없습니다 및 이상 5000 문자하지 않을 수 있습니다"
 
 #: SystemParameters.php:114
-msgid ""
-"The Quality COA Text may not contain single quotes and may not be longer "
-"than 5000 chars"
-msgstr ""
-"품질 COA 텍스트는 작은 따옴표를 포함 할 수 없습니다 및 이상 5000 문자하지 않"
-"을 수 있습니다"
+msgid "The Quality COA Text may not contain single quotes and may not be longer than 5000 chars"
+msgstr "품질 COA 텍스트는 작은 따옴표를 포함 할 수 없습니다 및 이상 5000 문자하지 않을 수 있습니다"
 
 #: SystemParameters.php:133
 msgid "Cannot write to the configuration file."
@@ -36746,12 +33719,8 @@ msgid "Default Theme"
 msgstr "기본 테마"
 
 #: SystemParameters.php:456
-msgid ""
-"The default theme to use for the login screen and the setup of new users. "
-"The users' theme selection will override it."
-msgstr ""
-"기본 테마는 로그인 화면과 새로운 사용자의 설정에 사용한다. 사용자의 테마 선택"
-"은 우선합니다."
+msgid "The default theme to use for the login screen and the setup of new users. The users' theme selection will override it."
+msgstr "기본 테마는 로그인 화면과 새로운 사용자의 설정에 사용한다. 사용자의 테마 선택은 우선합니다."
 
 #: SystemParameters.php:462
 msgid "Accounts Receivable/Payable Settings"
@@ -36766,13 +33735,8 @@ msgid "The input must be integer"
 msgstr "입력은 정수 여야합니다"
 
 #: SystemParameters.php:467
-msgid ""
-"Customer and supplier balances are displayed as overdue by this many days. "
-"This parameter is used on customer and supplier enquiry screens and aged "
-"listings"
-msgstr ""
-"고객 및 공급 업체 잔액이 많은 일까지 기한으로 표시됩니다. 이 매개 변수는 고"
-"객 및 공급 업체에 문의 화면과 세 명부에 사용된다"
+msgid "Customer and supplier balances are displayed as overdue by this many days. This parameter is used on customer and supplier enquiry screens and aged listings"
+msgstr "고객 및 공급 업체 잔액이 많은 일까지 기한으로 표시됩니다. 이 매개 변수는 고객 및 공급 업체에 문의 화면과 세 명부에 사용된다"
 
 #: SystemParameters.php:470
 msgid "Second Overdue Deadline in (days)"
@@ -36807,75 +33771,44 @@ msgid "Prohibit Sales"
 msgstr "판매 금지"
 
 #: SystemParameters.php:487
-msgid ""
-"Credit limits can be checked at order entry to warn only or to stop the "
-"order from being entered where it would take a customer account balance over "
-"their limit"
-msgstr ""
-"신용 제한은 경고를하거나 자신의 한계를 통해 고객 계정 잔액을 것입니다 입력되"
-"는 순서를 중지하기 위해 항목에서 확인할 수 있습니다"
+msgid "Credit limits can be checked at order entry to warn only or to stop the order from being entered where it would take a customer account balance over their limit"
+msgstr "신용 제한은 경고를하거나 자신의 한계를 통해 고객 계정 잔액을 것입니다 입력되는 순서를 중지하기 위해 항목에서 확인할 수 있습니다"
 
 #: SystemParameters.php:490
 msgid "Show Settled Last Month"
 msgstr "표시 정착 지난 달"
 
 #: SystemParameters.php:495
-msgid ""
-"This setting refers to the format of customer statements. If the invoices "
-"and credit notes that have been paid and settled during the course of the "
-"current month should be shown then select Yes. Selecting No will only show "
-"currently outstanding invoices, credits and payments that have not been "
-"allocated"
-msgstr ""
-"이 설정은 고객 명세서의 형식을 의미한다. 현재 달의 과정에서 지불 정착 된 송"
-"장 및 신용 노트가 표시되어야 경우, 예를 선택합니다. 없음은 할당되지 않은 현"
-"재 미결제 인보이스, 크레딧 및 결제를 표시합니다 선택"
+msgid "This setting refers to the format of customer statements. If the invoices and credit notes that have been paid and settled during the course of the current month should be shown then select Yes. Selecting No will only show currently outstanding invoices, credits and payments that have not been allocated"
+msgstr "이 설정은 고객 명세서의 형식을 의미한다. 현재 달의 과정에서 지불 정착 된 송장 및 신용 노트가 표시되어야 경우, 예를 선택합니다. 없음은 할당되지 않은 현재 미결제 인보이스, 크레딧 및 결제를 표시합니다 선택"
 
 #: SystemParameters.php:498
 msgid "Romalpa Clause"
 msgstr "Romalpa 조항"
 
 #: SystemParameters.php:500
-msgid ""
-"This text appears on invoices and credit notes in small print. Normally a "
-"reservation of title clause that gives the company rights to collect goods "
-"which have not been paid for - to give some protection for bad debts."
-msgstr ""
-"이 텍스트는 작은 글씨에 송장 및 신용 메모에 나타납니다. 일반적으로 지불되지 "
-"않은 상품을 수집하는 회사의 권리를 부여 제목 절의 예약 - 부실 채권에 대한 몇 "
-"가지 보호 기능을 제공합니다."
+msgid "This text appears on invoices and credit notes in small print. Normally a reservation of title clause that gives the company rights to collect goods which have not been paid for - to give some protection for bad debts."
+msgstr "이 텍스트는 작은 글씨에 송장 및 신용 메모에 나타납니다. 일반적으로 지불되지 않은 상품을 수집하는 회사의 권리를 부여 제목 절의 예약 - 부실 채권에 대한 몇 가지 보호 기능을 제공합니다."
 
 #: SystemParameters.php:503
 msgid "Quick Entries"
 msgstr "빠른 항목"
 
 #: SystemParameters.php:505
-msgid ""
-"This parameter defines the layout of the sales order entry screen. The "
-"number of fields available for quick entries. Any number from 1 to 99 can be "
-"entered."
-msgstr ""
-"이 매개 변수는 판매 주문 입력 화면의 레이아웃을 정의한다. 빠른 항목에 대한 사"
-"용 가능한 필드의 수입니다. 1-99 임의의 수를 입력 할 수 있습니다."
+msgid "This parameter defines the layout of the sales order entry screen. The number of fields available for quick entries. Any number from 1 to 99 can be entered."
+msgstr "이 매개 변수는 판매 주문 입력 화면의 레이아웃을 정의한다. 빠른 항목에 대한 사용 가능한 필드의 수입니다. 1-99 임의의 수를 입력 할 수 있습니다."
 
 #: SystemParameters.php:508
 msgid "Maximum number of serial numbered items that can be issued"
 msgstr ""
 
 #: SystemParameters.php:510
-msgid ""
-"This parameter defines the Maximum number of serial numbered items that can "
-"be issued. It should be an integer greater than zero."
+msgid "This parameter defines the Maximum number of serial numbered items that can be issued. It should be an integer greater than zero."
 msgstr ""
 
 #: SystemParameters.php:515
-msgid ""
-"To show the most frequently ordered items enter the number of frequently "
-"ordered items you wish to display from 1 to 99. If you do not wish to "
-"display the frequently ordered item list enter 0."
-msgstr ""
-"당신이 자주 주문 항목 목록 0을 입력 표시하지 않으려면 자주 당신은 99 1에서 표"
-"시 할 항목을 정렬의 가장 자주 주문 항목 번호를 입력 표시합니다."
+msgid "To show the most frequently ordered items enter the number of frequently ordered items you wish to display from 1 to 99. If you do not wish to display the frequently ordered item list enter 0."
+msgstr "당신이 자주 주문 항목 목록 0을 입력 표시하지 않으려면 자주 당신은 99 1에서 표시 할 항목을 정렬의 가장 자주 주문 항목 번호를 입력 표시합니다."
 
 #: SystemParameters.php:518
 msgid "Sales Order Allows Same Item Multiple Times"
@@ -36894,62 +33827,40 @@ msgid "No Narrative Line"
 msgstr "어떤 내러티브 라인 없음"
 
 #: SystemParameters.php:531
-msgid ""
-"Select whether or not to allow entry of narrative on order line items. This "
-"narrative will appear on invoices and packing slips. Useful mainly for "
-"service businesses."
-msgstr ""
-"주문 라인 항목에 대한 이야기​​의 항목을 허용할지 여부를 선택합니다. 이 이야기"
-"는 송장 및 포장 전표에 나타납니다. 주로 서비스업에 유용합니다."
+msgid "Select whether or not to allow entry of narrative on order line items. This narrative will appear on invoices and packing slips. Useful mainly for service businesses."
+msgstr "주문 라인 항목에 대한 이야기​​의 항목을 허용할지 여부를 선택합니다. 이 이야기는 송장 및 포장 전표에 나타납니다. 주로 서비스업에 유용합니다."
 
 #: SystemParameters.php:538
 msgid "Languages to Maintain Translations for Item Descriptions"
 msgstr "언어 항목 설명에 대한 번역을 유지하기 위해"
 
 #: SystemParameters.php:550
-msgid ""
-"Select the languages in which translations of the item description will be "
-"maintained. The default language is excluded."
-msgstr ""
-"상품 설명의 번역이 유지됩니다되는 언어를 선택합니다. 기본 언어는 제외됩니다."
+msgid "Select the languages in which translations of the item description will be maintained. The default language is excluded."
+msgstr "상품 설명의 번역이 유지됩니다되는 언어를 선택합니다. 기본 언어는 제외됩니다."
 
 #: SystemParameters.php:554
 msgid "Google Translator API Key"
 msgstr "구글 번역기 API 키"
 
 #: SystemParameters.php:556
-msgid ""
-"Google Translator API Key to allow automatic translations. More info at "
-"https://cloud.google.com/translate/"
-msgstr ""
-"구글 번역기 API 키는 자동 번역을 허용합니다. https://cloud.google.com/"
-"translate/에서 더 많은 정보를 원하시면"
+msgid "Google Translator API Key to allow automatic translations. More info at https://cloud.google.com/translate/"
+msgstr "구글 번역기 API 키는 자동 번역을 허용합니다. https://cloud.google.com/translate/에서 더 많은 정보를 원하시면"
 
 #: SystemParameters.php:559
 msgid "A picking note must be produced before an order can be delivered"
 msgstr "주문이 전달되기 전에 따기 노트는 생산해야"
 
 #: SystemParameters.php:564
-msgid ""
-"Select whether or not a picking note must be produced before an order can be "
-"delivered to a customer."
-msgstr ""
-"주문 고객에게 전달되기 전에 따기 노트는 생산해야할지 여부를 선택합니다."
+msgid "Select whether or not a picking note must be produced before an order can be delivered to a customer."
+msgstr "주문 고객에게 전달되기 전에 따기 노트는 생산해야할지 여부를 선택합니다."
 
 #: SystemParameters.php:568
 msgid "Auto Update Exchange Rates Daily"
 msgstr "자동 업데이트 환율 데일리"
 
 #: SystemParameters.php:573
-msgid ""
-"Automatic updates to exchange rates will retrieve the latest daily rates "
-"from either the European Central Bank or Google once per day - when the "
-"first user logs in for the day. Manual will never update the rates "
-"automatically - exchange rates will need to be maintained manually"
-msgstr ""
-"첫 번째 사용자가 하루에 로그온 할 때 - 자동 업데이트 요금은 하루에 한 번 유"
-"럽 중앙 은행 또는 Google 중 하나에서 최신 매일 비율을 검색합니다 교환합니다. "
-"자동으로 요금을 갱신하지 않습니다 설명서 - 환율 수동으로 유지해야합니다"
+msgid "Automatic updates to exchange rates will retrieve the latest daily rates from either the European Central Bank or Google once per day - when the first user logs in for the day. Manual will never update the rates automatically - exchange rates will need to be maintained manually"
+msgstr "첫 번째 사용자가 하루에 로그온 할 때 - 자동 업데이트 요금은 하루에 한 번 유럽 중앙 은행 또는 Google 중 하나에서 최신 매일 비율을 검색합니다 교환합니다. 자동으로 요금을 갱신하지 않습니다 설명서 - 환율 수동으로 유지해야합니다"
 
 #: SystemParameters.php:575
 msgid "Source Exchange Rates From"
@@ -36996,15 +33907,8 @@ msgid "Invoice Quantity Default"
 msgstr "송장 수량 기본"
 
 #: SystemParameters.php:607
-msgid ""
-"This setting controls the default behaviour of invoicing. Setting to 0 "
-"defaults the invocie quantity to zero to force entry. Set to outstanding to "
-"default the invoice quantity to the balance outstanding, after previous "
-"deliveries, on the sales order"
-msgstr ""
-"이 설정은 송장의 기본 동작을 제어합니다. 0 기본값 invocie 수량에 설정 항목을 "
-"강제로 0으로. 판매 주문에, 이전 배달 후, 뛰어난 균형에 송장 수량을 기본 뛰어"
-"난로 설정"
+msgid "This setting controls the default behaviour of invoicing. Setting to 0 defaults the invocie quantity to zero to force entry. Set to outstanding to default the invoice quantity to the balance outstanding, after previous deliveries, on the sales order"
+msgstr "이 설정은 송장의 기본 동작을 제어합니다. 0 기본값 invocie 수량에 설정 항목을 강제로 0으로. 판매 주문에, 이전 배달 후, 뛰어난 균형에 송장 수량을 기본 뛰어난로 설정"
 
 #: SystemParameters.php:611
 msgid "Show company details on packing slips"
@@ -37019,17 +33923,8 @@ msgid "Hide Company Details"
 msgstr "회사 세부 사항 숨기기"
 
 #: SystemParameters.php:616
-msgid ""
-"Customer branches can be set by default not to print packing slips with the "
-"company logo and address. This is useful for companies that ship to "
-"customers customers and to show the source of the shipment would be "
-"inappropriate. There is an option on the setup of customer branches to ship "
-"blind, this setting is the default applied to all new customer branches"
-msgstr ""
-"고객 지점은 회사 로고와 주소 전표 포장 인쇄하지 기본적으로 설정할 수 있습니"
-"다. 이를 통해 고객의 고객에게 제공 부적절한 것 선적의 소스를 보여주기 위해 회"
-"사에 유용합니다. 블라인드를 제공하기 위해 고객 가지의 설정에 대한 옵션이 있습"
-"니다,이 설정은 모든 새로운 고객 지점에 적용되는 기본값은"
+msgid "Customer branches can be set by default not to print packing slips with the company logo and address. This is useful for companies that ship to customers customers and to show the source of the shipment would be inappropriate. There is an option on the setup of customer branches to ship blind, this setting is the default applied to all new customer branches"
+msgstr "고객 지점은 회사 로고와 주소 전표 포장 인쇄하지 기본적으로 설정할 수 있습니다. 이를 통해 고객의 고객에게 제공 부적절한 것 선적의 소스를 보여주기 위해 회사에 유용합니다. 블라인드를 제공하기 위해 고객 가지의 설정에 대한 옵션이 있습니다,이 설정은 모든 새로운 고객 지점에 적용되는 기본값은"
 
 #: SystemParameters.php:621
 msgid "Working Days on a Week"
@@ -37048,38 +33943,24 @@ msgid "Dispatch Cut-Off Time"
 msgstr "접수 마감 시간"
 
 #: SystemParameters.php:637
-msgid ""
-"Orders entered after this time will default to be dispatched the following "
-"day, this can be over-ridden at the time of sales order entry"
-msgstr ""
-"판매 주문 입력시 오버라이드-이 시간 이후에 입력 된 주문 다음날 발송을 기본값"
-"으로,이 될 수있다"
+msgid "Orders entered after this time will default to be dispatched the following day, this can be over-ridden at the time of sales order entry"
+msgstr "판매 주문 입력시 오버라이드-이 시간 이후에 입력 된 주문 다음날 발송을 기본값으로,이 될 수있다"
 
 #: SystemParameters.php:640
 msgid "Allow Sales Of Zero Cost Items"
 msgstr "제로 비용 항목의 판매 허용"
 
 #: SystemParameters.php:645
-msgid ""
-"If an item selected at order entry does not have a cost set up then if this "
-"parameter is set to No then the order line will not be able to be entered"
-msgstr ""
-"이 매개 변수를 no로 설정하면 주문 입력에서 선택 항목이 비용은 다음 설정하지 "
-"않는 경우 다음 순서 라인은 입력 할 수 없습니다"
+msgid "If an item selected at order entry does not have a cost set up then if this parameter is set to No then the order line will not be able to be entered"
+msgstr "이 매개 변수를 no로 설정하면 주문 입력에서 선택 항목이 비용은 다음 설정하지 않는 경우 다음 순서 라인은 입력 할 수 없습니다"
 
 #: SystemParameters.php:648
 msgid "Controlled Items Must Exist For Crediting"
 msgstr "제어 항목은 적립 존재해야"
 
 #: SystemParameters.php:653
-msgid ""
-"This parameter relates to the behaviour of the controlled items code. If a "
-"serial numbered item has not previously existed then a credit note for it "
-"will not be allowed if this is set to Yes"
-msgstr ""
-"이 매개 변수는 제어 항목 코드 동작에 관한 것이다. 일련 번호 항목이 이전에 다"
-"음 존재하지 않은 경우이가로 설정되어있는 경우 이에 대한 신용 노트는 허용되지 "
-"않습니다 예"
+msgid "This parameter relates to the behaviour of the controlled items code. If a serial numbered item has not previously existed then a credit note for it will not be allowed if this is set to Yes"
+msgstr "이 매개 변수는 제어 항목 코드 동작에 관한 것이다. 일련 번호 항목이 이전에 다음 존재하지 않은 경우이가로 설정되어있는 경우 이에 대한 신용 노트는 허용되지 않습니다 예"
 
 #: SystemParameters.php:657
 msgid "Could not load price lists"
@@ -37095,17 +33976,11 @@ msgid "Unavailable"
 msgstr "없는"
 
 #: SystemParameters.php:669
-msgid ""
-"This price list is used as a last resort where there is no price set up for "
-"an item in the price list that the customer is set up for"
-msgstr ""
-"이 가격 목록은 더 가격이 고객이 설정되어있을 때 가격 목록의 항목이 설정되지 "
-"않은 최후의 수단으로 사용된다"
+msgid "This price list is used as a last resort where there is no price set up for an item in the price list that the customer is set up for"
+msgstr "이 가격 목록은 더 가격이 고객이 설정되어있을 때 가격 목록의 항목이 설정되지 않은 최후의 수단으로 사용된다"
 
 #: SystemParameters.php:685
-msgid ""
-"This shipper is used where the best shipper for a customer branch has not "
-"been defined previously"
+msgid "This shipper is used where the best shipper for a customer branch has not been defined previously"
 msgstr "고객 분기에 가장 선적 이전에 정의되지 않은 곳 선적이 사용됩니다"
 
 #: SystemParameters.php:688
@@ -37113,41 +33988,23 @@ msgid "Do Freight Calculation"
 msgstr "화물 계산을 수행"
 
 #: SystemParameters.php:693
-msgid ""
-"If this is set to Yes then the system will attempt to calculate the freight "
-"cost of a dispatch based on the weight and cubic and the data defined for "
-"each shipper and their rates for shipping to various locations. The results "
-"of this calculation will only be meaningful if the data is entered for the "
-"item weight and volume in the stock item setup for all items and the freight "
-"costs for each shipper properly maintained."
-msgstr ""
-"이 Yes로 설정되어있는 경우 시스템은 다양한 위치에 배송 무게와 입방에 따라 파"
-"견의 운송 비용과 각 선적에 대해 정의 된 데이터와 그 비율을 계산하려고합니다. "
-"데이터가 적절하게 유지 모든 항목과 각 선적에 대한화물 비용에 대한 재고 항목 "
-"설정의 항목 무게와 부피에 대한 입력하면이 계산의 결과는 의미가됩니다."
+msgid "If this is set to Yes then the system will attempt to calculate the freight cost of a dispatch based on the weight and cubic and the data defined for each shipper and their rates for shipping to various locations. The results of this calculation will only be meaningful if the data is entered for the item weight and volume in the stock item setup for all items and the freight costs for each shipper properly maintained."
+msgstr "이 Yes로 설정되어있는 경우 시스템은 다양한 위치에 배송 무게와 입방에 따라 파견의 운송 비용과 각 선적에 대해 정의 된 데이터와 그 비율을 계산하려고합니다. 데이터가 적절하게 유지 모든 항목과 각 선적에 대한화물 비용에 대한 재고 항목 설정의 항목 무게와 부피에 대한 입력하면이 계산의 결과는 의미가됩니다."
 
 #: SystemParameters.php:696
 msgid "Apply freight charges if an order is less than"
 msgstr "주문 미만인 경우 운임을 적용"
 
 #: SystemParameters.php:698
-msgid ""
-"This parameter is only effective if Do Freight Calculation is set to Yes. If "
-"it is set to 0 then freight is always charged. The total order value is "
-"compared to this value in deciding whether or not to charge freight"
-msgstr ""
-"마화물 계산 yes로 설정하면이 매개 변수는 유효하다. 이 후, 0으로 설정되면화물 "
-"항상 충전된다. 전체 순서 값화물을 충전 할 것인지 여부를 결정하는 값이 비교된"
-"다"
+msgid "This parameter is only effective if Do Freight Calculation is set to Yes. If it is set to 0 then freight is always charged. The total order value is compared to this value in deciding whether or not to charge freight"
+msgstr "마화물 계산 yes로 설정하면이 매개 변수는 유효하다. 이 후, 0으로 설정되면화물 항상 충전된다. 전체 순서 값화물을 충전 할 것인지 여부를 결정하는 값이 비교된다"
 
 #: SystemParameters.php:702 Z_ImportDebtors.php:653
 msgid "Create Debtor Codes Automatically"
 msgstr "자동으로 채무자 코드 만들기"
 
 #: SystemParameters.php:713
-msgid ""
-"Set to Automatic - customer codes are automatically created - as a "
-"sequential number"
+msgid "Set to Automatic - customer codes are automatically created - as a sequential number"
 msgstr "자동으로 설정 - 고객 코드가 자동으로 생성됩니다 - 일련 번호로"
 
 #: SystemParameters.php:715
@@ -37155,9 +34012,7 @@ msgid "Create Supplier Codes Automatically"
 msgstr "자동 공급 업체 코드 만들기"
 
 #: SystemParameters.php:726
-msgid ""
-"Set to Automatic - Supplier codes are automatically created - as a "
-"sequential number"
+msgid "Set to Automatic - Supplier codes are automatically created - as a sequential number"
 msgstr "자동으로 설정 - 공급 업체 코드가 자동으로 생성됩니다 - 일련 번호로"
 
 #: SystemParameters.php:732
@@ -37165,34 +34020,23 @@ msgid "Could not load tax categories table"
 msgstr "세금 범주 테이블을로드 할 수 없습니다"
 
 #: SystemParameters.php:744
-msgid ""
-"This is the tax category used for entry of supplier invoices and the "
-"category at which freight attracts tax"
-msgstr ""
-"이 공급 업체 송장 입력 및화물은 세금을 유치하는 범주에 사용되는 세금의 종류입"
-"니다"
+msgid "This is the tax category used for entry of supplier invoices and the category at which freight attracts tax"
+msgstr "이 공급 업체 송장 입력 및화물은 세금을 유치하는 범주에 사용되는 세금의 종류입니다"
 
 #: SystemParameters.php:748
 msgid "Tax Authority Reference Name"
 msgstr "세무 당국 참조 이름"
 
 #: SystemParameters.php:750
-msgid ""
-"This parameter is what is displayed on tax invoices and credits for the tax "
-"authority of the company eg. in Australian this would by A.B.N.: - in NZ it "
-"would be GST No: in the UK it would be VAT Regn. No"
-msgstr ""
-"이 매개 변수는 회사의 예를 들면의 세무 당국에 대한 세금 계산서 및 신용에 표시"
-"되는 내용입니다. ABN하여이 것 호주에서 : - 뉴질랜드에서는 GST가 없습니다 것입"
-"니다 : 영국에서 부가가치세 REGN 것입니다. 아니"
+msgid "This parameter is what is displayed on tax invoices and credits for the tax authority of the company eg. in Australian this would by A.B.N.: - in NZ it would be GST No: in the UK it would be VAT Regn. No"
+msgstr "이 매개 변수는 회사의 예를 들면의 세무 당국에 대한 세금 계산서 및 신용에 표시되는 내용입니다. ABN하여이 것 호주에서 : - 뉴질랜드에서는 GST가 없습니다 것입니다 : 영국에서 부가가치세 REGN 것입니다. 아니"
 
 #: SystemParameters.php:754
 msgid "Country Of Operation"
 msgstr "작업의 나라"
 
 #: SystemParameters.php:762
-msgid ""
-"This parameter is only effective if Do Freight Calculation is set to Yes."
+msgid "This parameter is only effective if Do Freight Calculation is set to Yes."
 msgstr "마화물 계산 yes로 설정하면이 매개 변수는 유효하다."
 
 #: SystemParameters.php:765
@@ -37208,12 +34052,8 @@ msgid "Number Of Periods Of StockUsage"
 msgstr "StockUsage의 기간 수"
 
 #: SystemParameters.php:776
-msgid ""
-"In stock usage inquiries this determines how many periods of stock usage to "
-"show. An average is calculated over this many periods"
-msgstr ""
-"재고 사용 문의에이 주식 사용량의 많은 기간을 표시하는 방법을 결정합니다. 평균"
-"이 많은 기간 동안 계산"
+msgid "In stock usage inquiries this determines how many periods of stock usage to show. An average is calculated over this many periods"
+msgstr "재고 사용 문의에이 주식 사용량의 많은 기간을 표시하는 방법을 결정합니다. 평균이 많은 기간 동안 계산"
 
 #: SystemParameters.php:779
 msgid "Show order values on GRN"
@@ -37228,9 +34068,7 @@ msgid "Check Quantity Charged vs Deliver Qty"
 msgstr "충전 수량을 확인 대 수량을 제공"
 
 #: SystemParameters.php:793
-msgid ""
-"In entry of AP invoices this determines whether or not to check the "
-"quantities received into stock tie up with the quantities invoiced"
+msgid "In entry of AP invoices this determines whether or not to check the quantities received into stock tie up with the quantities invoiced"
 msgstr "AP의 항목이 재고로받은 수량을 확인 청구 수량으로 묶어 여부를 결정 송장"
 
 #: SystemParameters.php:796
@@ -37238,12 +34076,8 @@ msgid "Check Price Charged vs Order Price"
 msgstr "가격은 주문 가격 대 충전 체크"
 
 #: SystemParameters.php:801
-msgid ""
-"In entry of AP invoices this parameter determines whether or not to check "
-"invoice prices tie up to ordered prices"
-msgstr ""
-"AP의 항목에서이 매개 변수가 송장 가격이 주문 가격에 묶을 확인 여부를 결정 송"
-"장"
+msgid "In entry of AP invoices this parameter determines whether or not to check invoice prices tie up to ordered prices"
+msgstr "AP의 항목에서이 매개 변수가 송장 가격이 주문 가격에 묶을 확인 여부를 결정 송장"
 
 #: SystemParameters.php:804
 msgid "Allowed Over Charge Proportion"
@@ -37258,52 +34092,32 @@ msgid "integer between 0 and 100"
 msgstr "0과 100 사이의 정수"
 
 #: SystemParameters.php:806
-msgid ""
-"If check price charges vs Order price is set to yes then this proportion "
-"determines the percentage by which invoices can be overcharged with respect "
-"to price"
-msgstr ""
-"주문 가격 대 가격 확인 요금이 yes로 설정되어있는 경우,이 비율은 인보이스 가격"
-"에 대해 과충전 할 수있는 비율을 결정한다"
+msgid "If check price charges vs Order price is set to yes then this proportion determines the percentage by which invoices can be overcharged with respect to price"
+msgstr "주문 가격 대 가격 확인 요금이 yes로 설정되어있는 경우,이 비율은 인보이스 가격에 대해 과충전 할 수있는 비율을 결정한다"
 
 #: SystemParameters.php:809
 msgid "Allowed Over Receive Proportion"
 msgstr "비율을 받기 이상 허용"
 
 #: SystemParameters.php:811
-msgid ""
-"If check quantity charged vs delivery quantity is set to yes then this "
-"proportion determines the percentage by which invoices can be overcharged "
-"with respect to delivery"
-msgstr ""
-"납품 수량 대 충전 체크 양이 yes로 설정되어있는 경우,이 비율은 청구서가 배달"
-"에 대하여 과충전 할 수있는 비율을 결정한다"
+msgid "If check quantity charged vs delivery quantity is set to yes then this proportion determines the percentage by which invoices can be overcharged with respect to delivery"
+msgstr "납품 수량 대 충전 체크 양이 yes로 설정되어있는 경우,이 비율은 청구서가 배달에 대하여 과충전 할 수있는 비율을 결정한다"
 
 #: SystemParameters.php:814
 msgid "Purchase Order Allows Same Item Multiple Times"
 msgstr "구매 주문은 동일한 항목 여러 번 할 수 있습니다"
 
 #: SystemParameters.php:818
-msgid ""
-"If a purchase order can have the same item on the order several times this "
-"parameter should be set to yes"
-msgstr ""
-"구매 주문 네이 매개 변수를 설정해야합니다 위해 여러 번에 동일한 항목을 가질 "
-"수있는 경우"
+msgid "If a purchase order can have the same item on the order several times this parameter should be set to yes"
+msgstr "구매 주문 네이 매개 변수를 설정해야합니다 위해 여러 번에 동일한 항목을 가질 수있는 경우"
 
 #: SystemParameters.php:821
 msgid "Automatically authorise purchase orders if user has authority"
 msgstr "사용자에게 권한이있는 경우 자동으로 구매 주문을 승인"
 
 #: SystemParameters.php:825
-msgid ""
-"If the user changing an existing purchase order or adding a new puchase "
-"order is set up to authorise purchase orders and the order is within their "
-"limit, then the purchase order status is automatically set to authorised"
-msgstr ""
-"기존 구매 주문서를 변경하거나 새로운 puchase 순서를 사용자가 추가 구매 주문"
-"을 승인하도록 설정되어 순서가 제한 내에 있다면, 구매 주문 상태가 자동으로 설"
-"정된다인가"
+msgid "If the user changing an existing purchase order or adding a new puchase order is set up to authorise purchase orders and the order is within their limit, then the purchase order status is automatically set to authorised"
+msgstr "기존 구매 주문서를 변경하거나 새로운 puchase 순서를 사용자가 추가 구매 주문을 승인하도록 설정되어 순서가 제한 내에 있다면, 구매 주문 상태가 자동으로 설정된다인가"
 
 #: SystemParameters.php:832 includes/DateFunctions.inc:106
 msgid "January"
@@ -37358,12 +34172,8 @@ msgid "Financial Year Ends On"
 msgstr "금융 년도에 종료"
 
 #: SystemParameters.php:849
-msgid ""
-"Defining the month in which the financial year ends enables the system to "
-"provide useful defaults for general ledger reports"
-msgstr ""
-"시스템을 회계 연도가 종료되는 달 수 있습니다 정의 일반 회계 원장 보고서에 대"
-"한 유용한 기본값을 제공하는"
+msgid "Defining the month in which the financial year ends enables the system to provide useful defaults for general ledger reports"
+msgstr "시스템을 회계 연도가 종료되는 달 수 있습니다 정의 일반 회계 원장 보고서에 대한 유용한 기본값을 제공하는"
 
 #: SystemParameters.php:852
 msgid "Report Page Length"
@@ -37386,15 +34196,8 @@ msgid "The records should be between 1 and 999"
 msgstr "기록은 1과 999 사이 여야합니다"
 
 #: SystemParameters.php:860
-msgid ""
-"When pages have code to limit the number of returned records - such as "
-"select customer, select supplier and select item, then this will be the "
-"default number of records to show for a user who has not changed this for "
-"themselves in user settings."
-msgstr ""
-"페이지가 반환 된 레코드의 수를 제한하는 코드가있을 때 - 같은 선택 고객 선택 "
-"공급 업체 선택 항목으로를, 다음이 레코드의 기본 번호는 사용자 설정에 자신이 "
-"변경되지 않은 사용자에 대해 표시됩니다."
+msgid "When pages have code to limit the number of returned records - such as select customer, select supplier and select item, then this will be the default number of records to show for a user who has not changed this for themselves in user settings."
+msgstr "페이지가 반환 된 레코드의 수를 제한하는 코드가있을 때 - 같은 선택 고객 선택 공급 업체 선택 항목으로를, 다음이 레코드의 기본 번호는 사용자 설정에 자신이 변경되지 않은 사용자에 대해 표시됩니다."
 
 #: SystemParameters.php:865
 msgid "Show Stockid on images"
@@ -37409,15 +34212,8 @@ msgid "Maximum Size in KB of uploaded images"
 msgstr "업로드 된 이미지의 KB의 최대 크기"
 
 #: SystemParameters.php:878
-msgid ""
-"Picture files of items can be uploaded to the server. The system will check "
-"that files uploaded are less than this size (in KB) before they will be "
-"allowed to be uploaded. Large pictures will make the system slow and will be "
-"difficult to view in the stock maintenance screen."
-msgstr ""
-"상품의 사진 파일이 서버에 업로드 할 수있다. 이 시스템은 업로드 된 파일들이 업"
-"로드되도록 허용되기 전에 (KB 단위)이 크기보다 작은 것을 확인합니다. 큰 사진"
-"은 시스템이 느린 것 및 재고 관리 화면에서보기 어려울 것이다."
+msgid "Picture files of items can be uploaded to the server. The system will check that files uploaded are less than this size (in KB) before they will be allowed to be uploaded. Large pictures will make the system slow and will be difficult to view in the stock maintenance screen."
+msgstr "상품의 사진 파일이 서버에 업로드 할 수있다. 이 시스템은 업로드 된 파일들이 업로드되도록 허용되기 전에 (KB 단위)이 크기보다 작은 것을 확인합니다. 큰 사진은 시스템이 느린 것 및 재고 관리 화면에서보기 어려울 것이다."
 
 #: SystemParameters.php:885
 msgid "Could not load the Number Of Month Must be Shown"
@@ -37432,48 +34228,31 @@ msgid "input must be positive integer"
 msgstr "입력은 양의 정수 여야합니다"
 
 #: SystemParameters.php:892
-msgid ""
-"Number of month must be shown on report can be changed with this parameters "
-"ex: in CustomerInquiry.php "
-msgstr ""
-"이 전 매개 변수를 사용하여 보고서에 표시해야합니다 달의 수를 변경할 수 있습니"
-"다 : CustomerInquiry.php에"
+msgid "Number of month must be shown on report can be changed with this parameters ex: in CustomerInquiry.php "
+msgstr "이 전 매개 변수를 사용하여 보고서에 표시해야합니다 달의 수를 변경할 수 있습니다 : CustomerInquiry.php에"
 
 #: SystemParameters.php:896
 msgid "The directory where images are stored"
 msgstr "이미지가 저장된 디렉토리"
 
 #: SystemParameters.php:922
-msgid ""
-"The directory under which all image files should be stored. Image files take "
-"the format of ItemCode.jpg - they must all be .jpg files and the part code "
-"will be the name of the image file. This is named automatically on upload. "
-"The system will check to ensure that the image is a .jpg file"
-msgstr ""
-"모든 이미지 파일이 저장되어야하는의 디렉토리입니다. 이미지 파일은 ItemCode."
-"jpg의 형식을 취할 - 모두는 .jpg 파일되어야하고 일부 코드 이미지 파일의 이름"
-"이 될 것이다. 이 작업은 업로드에 자동으로 지정됩니다. 시스템은 이미지가 .jpg "
-"파일인지 확인을"
+msgid "The directory under which all image files should be stored. Image files take the format of ItemCode.jpg - they must all be .jpg files and the part code will be the name of the image file. This is named automatically on upload. The system will check to ensure that the image is a .jpg file"
+msgstr "모든 이미지 파일이 저장되어야하는의 디렉토리입니다. 이미지 파일은 ItemCode.jpg의 형식을 취할 - 모두는 .jpg 파일되어야하고 일부 코드 이미지 파일의 이름이 될 것이다. 이 작업은 업로드에 자동으로 지정됩니다. 시스템은 이미지가 .jpg 파일인지 확인을"
 
 #: SystemParameters.php:927
 msgid "The directory where reports are stored"
 msgstr "보고서가 저장되는 디렉토리"
 
 #: SystemParameters.php:956
-msgid ""
-"The directory under which all report pdf files should be created in. A "
-"separate directory is recommended"
-msgstr ""
-"모든 보고서 PDF 파일. 별도의 디렉토리에 작성해야하는 아래 디렉토리를 권장합니"
-"다"
+msgid "The directory under which all report pdf files should be created in. A separate directory is recommended"
+msgstr "모든 보고서 PDF 파일. 별도의 디렉토리에 작성해야하는 아래 디렉토리를 권장합니다"
 
 #: SystemParameters.php:961
 msgid "Only allow secure socket connections"
 msgstr "만 보안 소켓 연결을 허용"
 
 #: SystemParameters.php:966
-msgid ""
-"Force connections to be only over secure sockets - ie encrypted data only"
+msgid "Force connections to be only over secure sockets - ie encrypted data only"
 msgstr "강제 연결은 보안 소켓 이상이어야합니다 - 즉, 암호화 된 데이터 만"
 
 #: SystemParameters.php:970
@@ -37489,13 +34268,8 @@ msgid "Allow SysAdmin Access Only"
 msgstr "허용은 sysadmin 액세스 만"
 
 #: SystemParameters.php:999
-msgid ""
-"Uses the function DB_Maintenance defined in ConnectDB_XXXX.inc to perform "
-"database maintenance tasks, to run at regular intervals - checked at each "
-"and every user login"
-msgstr ""
-"각각마다 체크하고 사용자 로그인 - 정기적으로 실행하기 위해, 데이터베이스의 유"
-"지 보수 작업을 수행 할 ConnectDB_XXXX.inc 정의 함수를 사용 DB_Maintenance"
+msgid "Uses the function DB_Maintenance defined in ConnectDB_XXXX.inc to perform database maintenance tasks, to run at regular intervals - checked at each and every user login"
+msgstr "각각마다 체크하고 사용자 로그인 - 정기적으로 실행하기 위해, 데이터베이스의 유지 보수 작업을 수행 할 ConnectDB_XXXX.inc 정의 함수를 사용 DB_Maintenance"
 
 #: SystemParameters.php:1003 includes/MiscFunctions.php:187
 msgid "WackoWiki"
@@ -37514,24 +34288,15 @@ msgid "Wiki application"
 msgstr "위키 응용 프로그램"
 
 #: SystemParameters.php:1013
-msgid ""
-"This feature makes webERP show links to a free form company knowledge base "
-"using a wiki. This allows sharing of important company information - about "
-"customers, suppliers and products and the set up of work flow menus and/or "
-"company procedures documentation"
-msgstr ""
-"이 기능은 위키를 사용하여 자유 형식 회사의 지식 기반에 표시 링크를 webERP 수 "
-"있습니다. 고객, 공급 업체, 제품 및 작업 흐름 메뉴 및 / 또는 회사 절차 문서의 "
-"설정 약 -이 중요한 기업 정보를 공유 할 수 있습니다"
+msgid "This feature makes webERP show links to a free form company knowledge base using a wiki. This allows sharing of important company information - about customers, suppliers and products and the set up of work flow menus and/or company procedures documentation"
+msgstr "이 기능은 위키를 사용하여 자유 형식 회사의 지식 기반에 표시 링크를 webERP 수 있습니다. 고객, 공급 업체, 제품 및 작업 흐름 메뉴 및 / 또는 회사 절차 문서의 설정 약 -이 중요한 기업 정보를 공유 할 수 있습니다"
 
 #: SystemParameters.php:1015
 msgid "Wiki Path"
 msgstr "위키 경로"
 
 #: SystemParameters.php:1017
-msgid ""
-"The path to the wiki installation to form the basis of wiki URLs - or the "
-"full URL of the wiki."
+msgid "The path to the wiki installation to form the basis of wiki URLs - or the full URL of the wiki."
 msgstr "또는 위키의 전체 URL - 위키 설치 경로는 위키의 URL의 기초를 형성한다."
 
 #: SystemParameters.php:1019
@@ -37547,15 +34312,8 @@ msgid "Geocode Integration Disabled"
 msgstr "지오 통합 안"
 
 #: SystemParameters.php:1029
-msgid ""
-"This feature will give Latitude and Longitude coordinates to customers and "
-"suppliers. Requires access to a mapping provider. You must setup this "
-"facility under Main Menu - Setup - Geocode Setup. This feature is "
-"experimental."
-msgstr ""
-"이 기능은 위도를 제공하고 경도는 고객 및 공급 업체로 조정합니다. 매핑 공급자"
-"에 액세스해야합니다. 설정 - - 지리 설치하면 설치 메인 메뉴에서이 기능해야합니"
-"다. 이 기능은 실험이다."
+msgid "This feature will give Latitude and Longitude coordinates to customers and suppliers. Requires access to a mapping provider. You must setup this facility under Main Menu - Setup - Geocode Setup. This feature is experimental."
+msgstr "이 기능은 위도를 제공하고 경도는 고객 및 공급 업체로 조정합니다. 매핑 공급자에 액세스해야합니다. 설정 - - 지리 설치하면 설치 메인 메뉴에서이 기능해야합니다. 이 기능은 실험이다."
 
 #: SystemParameters.php:1031
 msgid "Extended Customer Information"
@@ -37570,8 +34328,7 @@ msgid "Extended Customer Info Disabled"
 msgstr "확장 된 고객 정보 사용 안 함"
 
 #: SystemParameters.php:1041
-msgid ""
-"This feature will give extended information in the Select Customer screen."
+msgid "This feature will give extended information in the Select Customer screen."
 msgstr "이 기능은 선택 고객 화면에 확장 된 정보를 제공 할 것입니다."
 
 #: SystemParameters.php:1043
@@ -37587,8 +34344,7 @@ msgid "Extended Supplier Info Disabled"
 msgstr "확장 공급 업체 정보 장애인"
 
 #: SystemParameters.php:1053
-msgid ""
-"This feature will give extended information in the Select Supplier screen."
+msgid "This feature will give extended information in the Select Supplier screen."
 msgstr "이 기능은 선택 공급 업체 화면의 확장 된 정보를 제공 할 것입니다."
 
 #: SystemParameters.php:1055
@@ -37604,26 +34360,16 @@ msgid "Allowed"
 msgstr "허용"
 
 #: SystemParameters.php:1064
-msgid ""
-"Setting this to prohibited prevents accidentally entering a journal to the "
-"automatically posted and reconciled control accounts for creditors (AP) and "
-"debtors (AR)"
-msgstr ""
-"실수로 채권자 (AP) 및 채무자에 대한 자동 게시 및 조정 제어 계정 저널 (AR)를 "
-"입력 금지 방지이 설정"
+msgid "Setting this to prohibited prevents accidentally entering a journal to the automatically posted and reconciled control accounts for creditors (AP) and debtors (AR)"
+msgstr "실수로 채권자 (AP) 및 채무자에 대한 자동 게시 및 조정 제어 계정 저널 (AR)를 입력 금지 방지이 설정"
 
 #: SystemParameters.php:1068
 msgid "Prohibit GL Journals to Periods Prior To"
 msgstr "이전으로 기간에 GL 저널 금지"
 
 #: SystemParameters.php:1085
-msgid ""
-"This allows all periods before the selected date to be locked from postings. "
-"All postings for transactions dated prior to this date will be posted in the "
-"period following this date."
-msgstr ""
-"이 선택한 날짜 전에 모든 기간이 게시물에서 고정 할 수 있습니다. 이전에이 날"
-"짜 일자 거래에 대한 모든 게시물은이 날짜 다음 기간에 게시됩니다."
+msgid "This allows all periods before the selected date to be locked from postings. All postings for transactions dated prior to this date will be posted in the period following this date."
+msgstr "이 선택한 날짜 전에 모든 기간이 게시물에서 고정 할 수 있습니다. 이전에이 날짜 일자 거래에 대한 모든 게시물은이 날짜 다음 기간에 게시됩니다."
 
 #: SystemParameters.php:1088
 msgid "Inventory Costing Method"
@@ -37638,56 +34384,32 @@ msgid "Standard Costing"
 msgstr "표준 원가 계산"
 
 #: SystemParameters.php:1099
-msgid ""
-"webERP allows inventory to be costed based on the weighted average of items "
-"in stock or full standard costing with price variances reported. The "
-"selection here determines the method used and the general ledger postings "
-"resulting from purchase invoices and shipment closing"
-msgstr ""
-"webERP 재고가보고 가격 차이와 비용 주식 또는 전체 표준 항목의 가중 평균을 기"
-"준으로 비용이 산정 될 수 있습니다. 여기 선택은 사용 방법 및 구매 송장 및 배"
-"송 폐쇄에 따른 일반 회계 원장 게시물을 결정한다"
+msgid "webERP allows inventory to be costed based on the weighted average of items in stock or full standard costing with price variances reported. The selection here determines the method used and the general ledger postings resulting from purchase invoices and shipment closing"
+msgstr "webERP 재고가보고 가격 차이와 비용 주식 또는 전체 표준 항목의 가중 평균을 기준으로 비용이 산정 될 수 있습니다. 여기 선택은 사용 방법 및 구매 송장 및 배송 폐쇄에 따른 일반 회계 원장 게시물을 결정한다"
 
 #: SystemParameters.php:1101
 msgid "Auto Issue Components"
 msgstr "자동 문제의 구성 요소"
 
 #: SystemParameters.php:1111
-msgid ""
-"When items are manufactured it is possible for the components of the item to "
-"be automatically decremented from stock in accordance with the Bill of "
-"Material setting"
-msgstr ""
-"상품이 제조되는 경우 그 아이템의 구성 요소에 대해 자동으로 설정 재질의 명세서"
-"에 따라 콘텐츠로부터 감소 될 수있다"
+msgid "When items are manufactured it is possible for the components of the item to be automatically decremented from stock in accordance with the Bill of Material setting"
+msgstr "상품이 제조되는 경우 그 아이템의 구성 요소에 대해 자동으로 설정 재질의 명세서에 따라 콘텐츠로부터 감소 될 수있다"
 
 #: SystemParameters.php:1113
 msgid "Prohibit Negative Stock"
 msgstr "마이너스 재고 금지"
 
 #: SystemParameters.php:1123
-msgid ""
-"Setting this parameter to Yes prevents invoicing and the issue of stock if "
-"this would result in negative stock. The stock problem must be corrected "
-"before the invoice or issue is allowed to be processed."
-msgstr ""
-"이 부정적인 재고 초래하는 경우이 매개 변수를 yes로 설정하면 송장 및 재고의 문"
-"제를 방지 할 수 있습니다. 주식 문제는 송장 전에 수정해야하거나 문제가 처리 "
-"될 수 있습니다."
+msgid "Setting this parameter to Yes prevents invoicing and the issue of stock if this would result in negative stock. The stock problem must be corrected before the invoice or issue is allowed to be processed."
+msgstr "이 부정적인 재고 초래하는 경우이 매개 변수를 yes로 설정하면 송장 및 재고의 문제를 방지 할 수 있습니다. 주식 문제는 송장 전에 수정해야하거나 문제가 처리 될 수 있습니다."
 
 #: SystemParameters.php:1126
 msgid "Months of Audit Trail to Retain"
 msgstr "감사 추적의 달은 유지하려면"
 
 #: SystemParameters.php:1127
-msgid ""
-"If this parameter is set to 0 (zero) then no audit trail is retained. An "
-"audit trail is a log of which users performed which additions updates and "
-"deletes of database records. The full SQL is retained"
-msgstr ""
-"이 매개 변수를 0 (영)으로 설정되어있는 경우에는 감사 추적이 유지되지 않습니"
-"다. 감사 추적은 사용자가 업데이트를 추가 및 데이터베이스 레코드 삭제하는 수"
-"행 한의 로그입니다. 전체 SQL이 유지됩니다"
+msgid "If this parameter is set to 0 (zero) then no audit trail is retained. An audit trail is a log of which users performed which additions updates and deletes of database records. The full SQL is retained"
+msgstr "이 매개 변수를 0 (영)으로 설정되어있는 경우에는 감사 추적이 유지되지 않습니다. 감사 추적은 사용자가 업데이트를 추가 및 데이터베이스 레코드 삭제하는 수행 한의 로그입니다. 전체 SQL이 유지됩니다"
 
 #: SystemParameters.php:1131
 msgid "Log Severity Level"
@@ -37723,40 +34445,24 @@ msgid "Path to log files"
 msgstr "로그 파일 경로"
 
 #: SystemParameters.php:1168
-msgid ""
-"The path to the directory where the log files will be stored. Note the "
-"apache user must have write permissions on this directory."
-msgstr ""
-"로그 파일이 저장 될 디렉토리에 대한 경로. 이 디렉토리에 쓰기 권한이 있어야합"
-"니다 아파치 사용자를합니다."
+msgid "The path to the directory where the log files will be stored. Note the apache user must have write permissions on this directory."
+msgstr "로그 파일이 저장 될 디렉토리에 대한 경로. 이 디렉토리에 쓰기 권한이 있어야합니다 아파치 사용자를합니다."
 
 #: SystemParameters.php:1172
 msgid "Controlled Items Defined At Work Order Entry"
 msgstr "일 주문 입력에 정의 제어 항목"
 
 #: SystemParameters.php:1177
-msgid ""
-"When set to yes, controlled items are defined at the time of the work order "
-"creation. Otherwise controlled items (serial numbers and batch/roll/lot "
-"references) are entered at the time the finished items are received against "
-"the work order"
-msgstr ""
-"yes로 설정하면, 제어 항목은 작업 순서 생성시 정의됩니다. 그렇지 않으면 제어 "
-"항목 (일련 번호 및 배치 / 롤 / 많은 참조) 완성 된 항목은 작업 순서에 대해 수"
-"신시 입력"
+msgid "When set to yes, controlled items are defined at the time of the work order creation. Otherwise controlled items (serial numbers and batch/roll/lot references) are entered at the time the finished items are received against the work order"
+msgstr "yes로 설정하면, 제어 항목은 작업 순서 생성시 정의됩니다. 그렇지 않으면 제어 항목 (일련 번호 및 배치 / 롤 / 많은 참조) 완성 된 항목은 작업 순서에 대해 수신시 입력"
 
 #: SystemParameters.php:1180
 msgid "Auto Create Work Orders"
 msgstr "자동 작업 지시를 만듭니다"
 
 #: SystemParameters.php:1191
-msgid ""
-"Setting this parameter to Yes will ensure that when a sales order is placed "
-"if there is insufficient stock then a new work order is created at the "
-"default factory location"
-msgstr ""
-"판매 주문 배치 할 때 다음 새 작업 순서가 기본 공장 위치에 생성 부족 재고가있"
-"는 경우 있는지 확인합니다 예이 매개 변수를 설정"
+msgid "Setting this parameter to Yes will ensure that when a sales order is placed if there is insufficient stock then a new work order is created at the default factory location"
+msgstr "판매 주문 배치 할 때 다음 새 작업 순서가 기본 공장 위치에 생성 부족 재고가있는 경우 있는지 확인합니다 예이 매개 변수를 설정"
 
 #: SystemParameters.php:1193
 msgid "Default Factory Location"
@@ -37767,21 +34473,15 @@ msgid "Could not load locations table"
 msgstr "위치 테이블을로드 할 수 없습니다"
 
 #: SystemParameters.php:1206
-msgid ""
-"This location is the location where work orders will be created from when "
-"the auto create work orders option is activated"
-msgstr ""
-"이 위치는 자동으로 작업 지시 옵션을 만들 때 작업 지시가 활성화에서 생성 될 위"
-"치입니다"
+msgid "This location is the location where work orders will be created from when the auto create work orders option is activated"
+msgstr "이 위치는 자동으로 작업 지시 옵션을 만들 때 작업 지시가 활성화에서 생성 될 위치입니다"
 
 #: SystemParameters.php:1208
 msgid "Factory Manager Email Address"
 msgstr "공장 관리자 이메일 주소"
 
 #: SystemParameters.php:1210
-msgid ""
-"Work orders automatically created when sales orders are entered will be "
-"emailed to this address"
+msgid "Work orders automatically created when sales orders are entered will be emailed to this address"
 msgstr "작업 지시가 자동으로 판매 주문이 주소로 전송됩니다 입력 할 때 생성"
 
 #: SystemParameters.php:1212
@@ -37789,9 +34489,7 @@ msgid "Purchasing Manager Email Address"
 msgstr "구매 관리자 이메일 주소"
 
 #: SystemParameters.php:1214
-msgid ""
-"The email address for the purchasing manager, used to receive notifications "
-"by the tendering system"
+msgid "The email address for the purchasing manager, used to receive notifications by the tendering system"
 msgstr "사용 된 구매 관리자에 대한 이메일 주소, 입찰 시스템에 의해 알림을받을"
 
 #: SystemParameters.php:1216
@@ -37799,26 +34497,16 @@ msgid "Inventory Manager Email Address"
 msgstr "재고 관리자 이메일 주소"
 
 #: SystemParameters.php:1218
-msgid ""
-"The email address for the inventory manager, where notifications of all "
-"manual stock adjustments created are sent by the system. Leave blank if no "
-"emails should be sent to the factory manager for manual stock adjustments"
-msgstr ""
-"생성 된 모든 수동 재고 조정의 알림 시스템에 의해 전송되는 재고 관리자의 이메"
-"일 주소. 어떤 이메일 수동 재고 조정을 위해 공장 관리자에게 전송되지 할 필요가"
-"있는 경우 비워 둡니다"
+msgid "The email address for the inventory manager, where notifications of all manual stock adjustments created are sent by the system. Leave blank if no emails should be sent to the factory manager for manual stock adjustments"
+msgstr "생성 된 모든 수동 재고 조정의 알림 시스템에 의해 전송되는 재고 관리자의 이메일 주소. 어떤 이메일 수동 재고 조정을 위해 공장 관리자에게 전송되지 할 필요가있는 경우 비워 둡니다"
 
 #: SystemParameters.php:1221
 msgid "Using Smtp Mail"
 msgstr "SMTP 메일을 사용하여"
 
 #: SystemParameters.php:1234
-msgid ""
-"The default setting is using mail in default php.ini, if you choose Yes for "
-"this selection, you can use the SMTP set in the setup section."
-msgstr ""
-"기본 설정은이 선택에 대해 예를 선택하면, 당신은 설정 섹션에서 설정 한 SMTP를 "
-"사용할 수 있습니다, 기본 php.ini 파일에서 메일을 사용하고 있습니다."
+msgid "The default setting is using mail in default php.ini, if you choose Yes for this selection, you can use the SMTP set in the setup section."
+msgstr "기본 설정은이 선택에 대해 예를 선택하면, 당신은 설정 섹션에서 설정 한 SMTP를 사용할 수 있습니다, 기본 php.ini 파일에서 메일을 사용하고 있습니다."
 
 #: SystemParameters.php:1238
 msgid "Text for Quality Product Specification"
@@ -37841,21 +34529,15 @@ msgid "Auto Log Quality Samples"
 msgstr "자동 로그인 품질 샘플"
 
 #: SystemParameters.php:1258
-msgid ""
-"The flag determines if the system creates quality samples automatically for "
-"each lot during P/O Receipt and W/O Receipt transactions."
-msgstr ""
-"시스템이 P / O 영수증 및 W / O 영수증 거래시 각 로트에 대해 자동으로 품질의 "
-"샘플을 만드는 경우 플래그를 결정합니다."
+msgid "The flag determines if the system creates quality samples automatically for each lot during P/O Receipt and W/O Receipt transactions."
+msgstr "시스템이 P / O 영수증 및 W / O 영수증 거래시 각 로트에 대해 자동으로 품질의 샘플을 만드는 경우 플래그를 결정합니다."
 
 #: SystemParameters.php:1262
 msgid "Allow use of short-cut menus"
 msgstr ""
 
 #: SystemParameters.php:1275
-msgid ""
-"The flag determines if the system allows users to create the javascript "
-"short cut menu - this can cause confusion to some users with some themes."
+msgid "The flag determines if the system allows users to create the javascript short cut menu - this can cause confusion to some users with some themes."
 msgstr ""
 
 #: SystemParameters.php:1280
@@ -37895,9 +34577,7 @@ msgid "The new tax authority record has been added to the database"
 msgstr "새로운 세금 기관 레코드가 데이터베이스에 추가 된"
 
 #: TaxAuthorities.php:114
-msgid ""
-"Cannot delete this tax authority because there are tax groups defined that "
-"use it"
+msgid "Cannot delete this tax authority because there are tax groups defined that use it"
 msgstr "사용 정의 된 세금 그룹이 있기 때문에이 세무 당국을 삭제할 수 없습니다"
 
 #: TaxAuthorities.php:119
@@ -38009,11 +34689,8 @@ msgid "Tax Rates Maintenance"
 msgstr "세율 유지 보수"
 
 #: TaxAuthorityRates.php:21
-msgid ""
-"This page can only be called after selecting the tax authority to edit the "
-"rates for"
-msgstr ""
-"이 페이지는 단지에 대한 요금을 편집 세무 당국을 선택한 후 호출 할 수 있습니다"
+msgid "This page can only be called after selecting the tax authority to edit the rates for"
+msgstr "이 페이지는 단지에 대한 요금을 편집 세무 당국을 선택한 후 호출 할 수 있습니다"
 
 #: TaxAuthorityRates.php:22
 msgid "Please select the Rates link from the tax authority page"
@@ -38041,11 +34718,8 @@ msgid "Update Rates"
 msgstr "요금"
 
 #: TaxAuthorityRates.php:109
-msgid ""
-"There are no tax rates to show - perhaps the dispatch tax province records "
-"have not yet been created?"
-msgstr ""
-"아마도 파견 세금 지방 레코드가 아직 생성되지 않은 - 표시 할 세율이 없다?"
+msgid "There are no tax rates to show - perhaps the dispatch tax province records have not yet been created?"
+msgstr "아마도 파견 세금 지방 레코드가 아직 생성되지 않은 - 표시 할 세율이 없다?"
 
 #: TaxCategories.php:4
 msgid "Tax Categories"
@@ -38060,12 +34734,8 @@ msgid "The tax category name may not be empty"
 msgstr "세금 범주 이름은 비워 둘 수 없습니다 수 있습니다"
 
 #: TaxCategories.php:49
-msgid ""
-"The tax category cannot be renamed because another with the same name "
-"already exists."
-msgstr ""
-"같은 이름을 가진 다른이 이미 존재하기 때문에 세금 카테고리는 이름을 바꿀 수 "
-"없습니다."
+msgid "The tax category cannot be renamed because another with the same name already exists."
+msgstr "같은 이름을 가진 다른이 이미 존재하기 때문에 세금 카테고리는 이름을 바꿀 수 없습니다."
 
 #: TaxCategories.php:63
 msgid "The tax category could not be updated"
@@ -38080,11 +34750,8 @@ msgid "Tax category name changed"
 msgstr "세금 카테고리 이름 변경"
 
 #: TaxCategories.php:79
-msgid ""
-"The tax category cannot be created because another with the same name "
-"already exists"
-msgstr ""
-"같은 이름을 가진 다른이 이미 존재하기 때문에 세금 카테고리를 만들 수 없습니다"
+msgid "The tax category cannot be created because another with the same name already exists"
+msgstr "같은 이름을 가진 다른이 이미 존재하기 때문에 세금 카테고리를 만들 수 없습니다"
 
 #: TaxCategories.php:87
 msgid "The new tax category could not be added"
@@ -38099,12 +34766,8 @@ msgid "Cannot delete this tax category because it no longer exists"
 msgstr "더 이상 존재하지 않기 때문에이 세금 카테고리를 삭제할 수 없습니다"
 
 #: TaxCategories.php:130
-msgid ""
-"Cannot delete this tax category because inventory items have been created "
-"using this tax category"
-msgstr ""
-"재고 항목이 세 범주를 사용하여 생성 되었기 때문에이 세금 카테고리를 삭제할 "
-"수 없습니다"
+msgid "Cannot delete this tax category because inventory items have been created using this tax category"
+msgstr "재고 항목이 세 범주를 사용하여 생성 되었기 때문에이 세금 카테고리를 삭제할 수 없습니다"
 
 #: TaxCategories.php:131
 msgid "inventory items that refer to this tax category"
@@ -38164,10 +34827,8 @@ msgid "The tax group description was updated to"
 msgstr "세금 그룹 설명이 업데이트되었습니다"
 
 #: TaxGroups.php:47
-msgid ""
-"A new tax group could not be added because a tax group already exists for"
-msgstr ""
-"세금 그룹이 이미 존재하기 때문에 새로운 세금 그룹을 추가 할 수 없습니다"
+msgid "A new tax group could not be added because a tax group already exists for"
+msgstr "세금 그룹이 이미 존재하기 때문에 새로운 세금 그룹을 추가 할 수 없습니다"
 
 #: TaxGroups.php:52
 msgid "The addition of the group failed because"
@@ -38198,20 +34859,12 @@ msgid "Could not get tax authorities in the selected tax group"
 msgstr "선택한 세금 그룹에 세무 당국를 가져올 수 없습니다"
 
 #: TaxGroups.php:120
-msgid ""
-"It is inappropriate to set tax on tax where the tax is the first in the "
-"calculation order. The system has changed it back to no tax on tax for this "
-"tax authority"
-msgstr ""
-"세금 계산 순서의 첫 번째입니다 그것은 세금에 세금을 설정하는 것이 부적절하"
-"다. 이 시스템은이 세무 당국에 대한 세금에는 세금으로 다시 변경"
+msgid "It is inappropriate to set tax on tax where the tax is the first in the calculation order. The system has changed it back to no tax on tax for this tax authority"
+msgstr "세금 계산 순서의 첫 번째입니다 그것은 세금에 세금을 설정하는 것이 부적절하다. 이 시스템은이 세무 당국에 대한 세금에는 세금으로 다시 변경"
 
 #: TaxGroups.php:133
-msgid ""
-"Cannot delete this tax group because some customer branches are setup using "
-"it"
-msgstr ""
-"일부 고객 가지 설정을 사용하고 있기 때문에이 세금 그룹을 삭제할 수 없습니다"
+msgid "Cannot delete this tax group because some customer branches are setup using it"
+msgstr "일부 고객 가지 설정을 사용하고 있기 때문에이 세금 그룹을 삭제할 수 없습니다"
 
 #: TaxGroups.php:134
 msgid "customer branches referring to this tax group"
@@ -38219,8 +34872,7 @@ msgstr "이 세금 그룹을 참조하여 고객 가지"
 
 #: TaxGroups.php:141
 msgid "Cannot delete this tax group because some suppliers are setup using it"
-msgstr ""
-"일부 공급 업체는 설정을 사용하고 있기 때문에이 세금 그룹을 삭제할 수 없습니다"
+msgstr "일부 공급 업체는 설정을 사용하고 있기 때문에이 세금 그룹을 삭제할 수 없습니다"
 
 #: TaxGroups.php:142
 msgid "suppliers referring to this tax group"
@@ -38252,9 +34904,7 @@ msgid "The selected tax group is no longer available."
 msgstr "선택한 세금 그룹은 더 이상 사용할 수 없습니다."
 
 #: TaxGroups.php:237
-msgid ""
-"The group name must be more 4 and less than 40 characters and cannot be left "
-"blank"
+msgid "The group name must be more 4 and less than 40 characters and cannot be left blank"
 msgstr "그룹 이름은 4 이상 미만 40 자이어야하며 비워 둘 수 없습니다"
 
 #: TaxGroups.php:237
@@ -38327,8 +34977,7 @@ msgid "Taxation Reporting Error"
 msgstr "세무보고 오류"
 
 #: Tax.php:47
-msgid ""
-"The accounts receivable transaction details could not be retrieved because"
+msgid "The accounts receivable transaction details could not be retrieved because"
 msgstr "매출 채권 거래 내역이 있기 때문에 검색 할 수 없습니다"
 
 #: Tax.php:63
@@ -38376,18 +35025,12 @@ msgid "Difference"
 msgstr "차"
 
 #: Tax.php:332
-msgid ""
-"Adjustments for Tax paid to Customs, FBT, entertainments etc must also be "
-"entered"
+msgid "Adjustments for Tax paid to Customs, FBT, entertainments etc must also be entered"
 msgstr ""
 
 #: Tax.php:334
-msgid ""
-"This information excludes tax on journal entries/payments/receipts. All tax "
-"should be entered through AR/AP."
-msgstr ""
-"이 정보는 분개 / 결제 / 영수증에 세금을 제외합니다. 모든 세금은 AR / AP를 통"
-"해 입력해야합니다."
+msgid "This information excludes tax on journal entries/payments/receipts. All tax should be entered through AR/AP."
+msgstr "이 정보는 분개 / 결제 / 영수증에 세금을 제외합니다. 모든 세금은 AR / AP를 통해 입력해야합니다."
 
 #: Tax.php:340
 msgid "There are no tax entries to list"
@@ -38462,12 +35105,8 @@ msgid "The tax province name may not be empty"
 msgstr "세금 지방 이름은 비워 둘 수 없습니다 수 있습니다"
 
 #: TaxProvinces.php:49
-msgid ""
-"The tax province cannot be renamed because another with the same name "
-"already exists."
-msgstr ""
-"같은 이름을 가진 다른이 이미 존재하기 때문에 세금 지방은 이름을 바꿀 수 없습"
-"니다."
+msgid "The tax province cannot be renamed because another with the same name already exists."
+msgstr "같은 이름을 가진 다른이 이미 존재하기 때문에 세금 지방은 이름을 바꿀 수 없습니다."
 
 #: TaxProvinces.php:62
 msgid "Could not update tax province"
@@ -38482,25 +35121,16 @@ msgid "The tax province no longer exists"
 msgstr "세금 지방은 더 이상 존재하지 않습니다"
 
 #: TaxProvinces.php:82
-msgid ""
-"The tax province cannot be created because another with the same name "
-"already exists"
-msgstr ""
-"같은 이름을 가진 다른이 이미 존재하기 때문에 세금 지방은 만들 수 없습니다"
+msgid "The tax province cannot be created because another with the same name already exists"
+msgstr "같은 이름을 가진 다른이 이미 존재하기 때문에 세금 지방은 만들 수 없습니다"
 
 #: TaxProvinces.php:89
 msgid "Could not add tax province"
 msgstr "세금 지방을 추가 할 수 없습니다"
 
 #: TaxProvinces.php:96
-msgid ""
-"Could not add tax authority rates for the new dispatch tax province. The "
-"rates of tax will not be able to be added - manual database interaction will "
-"be required to use this dispatch tax province"
-msgstr ""
-"새로운 파견 세금 지방에 대한 세무 당국의 요금을 추가 할 수 없습니다. 세금의 "
-"비율을 추가 할 수 없습니다 - 수동 데이터베이스 상호 작용이 파견 세금 지방을 "
-"사용해야합니다"
+msgid "Could not add tax authority rates for the new dispatch tax province. The rates of tax will not be able to be added - manual database interaction will be required to use this dispatch tax province"
+msgstr "새로운 파견 세금 지방에 대한 세무 당국의 요금을 추가 할 수 없습니다. 세금의 비율을 추가 할 수 없습니다 - 수동 데이터베이스 상호 작용이 파견 세금 지방을 사용해야합니다"
 
 #: TaxProvinces.php:101
 msgid "Errors were encountered adding this tax province"
@@ -38515,12 +35145,8 @@ msgid "Cannot delete this tax province because it no longer exists"
 msgstr "더 이상 존재하지 않기 때문에이 세금 지방을 삭제할 수 없습니다"
 
 #: TaxProvinces.php:127
-msgid ""
-"Cannot delete this tax province because at least one stock location is "
-"defined to be inside this province"
-msgstr ""
-"적어도 하나의 재고 위치가이 지방의 내부로 정의되어 있기 때문에이 세금 지방을 "
-"삭제할 수 없습니다"
+msgid "Cannot delete this tax province because at least one stock location is defined to be inside this province"
+msgstr "적어도 하나의 재고 위치가이 지방의 내부로 정의되어 있기 때문에이 세금 지방을 삭제할 수 없습니다"
 
 #: TaxProvinces.php:128
 msgid "stock locations that refer to this tax province"
@@ -38611,9 +35237,7 @@ msgid "The updated of the sampleresults failed because"
 msgstr "sampleresults의 업데이트로 인해 실패"
 
 #: TestPlanResults.php:682
-msgid ""
-"Cannot delete this Result ID because it is a part of the Product "
-"Specification"
+msgid "Cannot delete this Result ID because it is a part of the Product Specification"
 msgstr "이 제품 사양의 일부이기 때문에이 결과의 ID를 삭제할 수 없습니다"
 
 #: TestPlanResults.php:688
@@ -38625,11 +35249,8 @@ msgid "Select a sample to enter results against"
 msgstr "에 대한 결과를 입력 할 수있는 샘플을 선택"
 
 #: TestPlanResults.php:698
-msgid ""
-"This page can only be opened if a QA Sample has been selected. Please select "
-"a sample first"
-msgstr ""
-"QA 샘플을 선택한 경우이 페이지는 열 수 있습니다. 먼저 샘플을 선택하세요"
+msgid "This page can only be opened if a QA Sample has been selected. Please select a sample first"
+msgstr "QA 샘플을 선택한 경우이 페이지는 열 수 있습니다. 먼저 샘플을 선택하세요"
 
 #: TestPlanResults.php:703
 msgid "Back to Samples"
@@ -38676,49 +35297,39 @@ msgid "Timesheets"
 msgstr ""
 
 #: Timesheets.php:109
-msgid ""
-"The total hours entered are zero for this line - so better to delete the line"
+msgid "The total hours entered are zero for this line - so better to delete the line"
 msgstr ""
 
 #: Timesheets.php:115 Timesheets.php:196
-msgid ""
-"The hours entered for day 1 look to be too high - this is probably an error"
+msgid "The hours entered for day 1 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:119 Timesheets.php:200
-msgid ""
-"The hours entered for day 2 look to be too high - this is probably an error"
+msgid "The hours entered for day 2 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:123 Timesheets.php:204
-msgid ""
-"The hours entered for day 3 look to be too high - this is probably an error"
+msgid "The hours entered for day 3 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:127 Timesheets.php:208
-msgid ""
-"The hours entered for day 4 look to be too high - this is probably an error"
+msgid "The hours entered for day 4 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:131 Timesheets.php:212
-msgid ""
-"The hours entered for day 5 look to be too high - this is probably an error"
+msgid "The hours entered for day 5 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:135 Timesheets.php:216
-msgid ""
-"The hours entered for day 6 look to be too high - this is probably an error"
+msgid "The hours entered for day 6 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:139 Timesheets.php:220
-msgid ""
-"The hours entered for day 7 look to be too high - this is probably an error"
+msgid "The hours entered for day 7 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:160
-msgid ""
-"If the time is non-chargable then both the work order and the work centre "
-"must reflect this. Only if a work order is selected can a work centre be set"
+msgid "If the time is non-chargable then both the work order and the work centre must reflect this. Only if a work order is selected can a work centre be set"
 msgstr ""
 
 #: Timesheets.php:164
@@ -38726,9 +35337,7 @@ msgid "If a work order is selected then the work centre must be set"
 msgstr ""
 
 #: Timesheets.php:240
-msgid ""
-"An existing timesheet record for the same work order, week ending and work "
-"centre was updated with these hours"
+msgid "An existing timesheet record for the same work order, week ending and work centre was updated with these hours"
 msgstr ""
 
 #: Timesheets.php:266
@@ -38740,9 +35349,7 @@ msgid "Timesheet record added"
 msgstr ""
 
 #: Timesheets.php:297 Timesheets.php:346
-msgid ""
-"This timesheet cannot be submitted until your full working week hours are "
-"accounted for"
+msgid "This timesheet cannot be submitted until your full working week hours are accounted for"
 msgstr ""
 
 #: Timesheets.php:297 Timesheets.php:346
@@ -38766,9 +35373,7 @@ msgid "Timesheet submitted"
 msgstr ""
 
 #: Timesheets.php:348
-msgid ""
-"This timesheet cannot be submitted until a cost is set up for the item "
-"defined for this employee"
+msgid "This timesheet cannot be submitted until a cost is set up for the item defined for this employee"
 msgstr ""
 
 #: Timesheets.php:348
@@ -38784,9 +35389,7 @@ msgid "Timesheet for the week ending"
 msgstr ""
 
 #: Timesheets.php:417
-msgid ""
-"labour stock movement records could not be inserted when processing the "
-"timesheet because"
+msgid "labour stock movement records could not be inserted when processing the timesheet because"
 msgstr ""
 
 #: Timesheets.php:418
@@ -38802,22 +35405,15 @@ msgid "hours"
 msgstr ""
 
 #: Timesheets.php:450
-msgid ""
-"The labour cost posting to a work order GL posting could not be inserted "
-"because"
+msgid "The labour cost posting to a work order GL posting could not be inserted because"
 msgstr ""
 
 #: Timesheets.php:451 WorkOrderIssue.php:358 WorkOrderIssue.php:564
-msgid ""
-"The following SQL to insert the work order issue GLTrans record was used"
-msgstr ""
-"작업 순서 문제 GLTrans의 레코드를 삽입 할 수있는 다음과 같은 SQL을 사용 하였"
-"다"
+msgid "The following SQL to insert the work order issue GLTrans record was used"
+msgstr "작업 순서 문제 GLTrans의 레코드를 삽입 할 수있는 다음과 같은 SQL을 사용 하였다"
 
 #: Timesheets.php:472
-msgid ""
-"The labour recovery account credit on the approval of a timesheet GL posting "
-"could not be inserted because"
+msgid "The labour recovery account credit on the approval of a timesheet GL posting could not be inserted because"
 msgstr ""
 
 #: Timesheets.php:473
@@ -38841,9 +35437,7 @@ msgid "Select a different employee"
 msgstr ""
 
 #: Timesheets.php:572
-msgid ""
-"Only employees set up to enter timesheets can use this script - please see "
-"the timesheet administrator"
+msgid "Only employees set up to enter timesheets can use this script - please see the timesheet administrator"
 msgstr ""
 
 #: Timesheets.php:577
@@ -38939,12 +35533,8 @@ msgid "The unit of measure may not be empty"
 msgstr "측정 단위는 비어하지 않을 수 있습니다"
 
 #: UnitsOfMeasure.php:48
-msgid ""
-"The unit of measure can not be renamed because another with the same name "
-"already exist."
-msgstr ""
-"같은 이름을 가진 다른이 이미 존재하기 때문에 측정의 단위는 이름을 바꿀 수 없"
-"습니다."
+msgid "The unit of measure can not be renamed because another with the same name already exist."
+msgstr "같은 이름을 가진 다른이 이미 존재하기 때문에 측정의 단위는 이름을 바꿀 수 없습니다."
 
 #: UnitsOfMeasure.php:69
 msgid "The unit of measure no longer exist."
@@ -38955,11 +35545,8 @@ msgid "Unit of measure changed"
 msgstr "측정 단위 변경"
 
 #: UnitsOfMeasure.php:81
-msgid ""
-"The unit of measure can not be created because another with the same name "
-"already exists."
-msgstr ""
-"같은 이름을 가진 다른이 이미 존재하기 때문에 측정의 단위는 만들 수 없습니다."
+msgid "The unit of measure can not be created because another with the same name already exists."
+msgstr "같은 이름을 가진 다른이 이미 존재하기 때문에 측정의 단위는 만들 수 없습니다."
 
 #: UnitsOfMeasure.php:86
 msgid "New unit of measure added"
@@ -38974,12 +35561,8 @@ msgid "Cannot delete this unit of measure because it no longer exist"
 msgstr "더 이상 존재하지 않기 때문에 측정의 본 기기를 삭제할 수 없습니다"
 
 #: UnitsOfMeasure.php:133
-msgid ""
-"Cannot delete this unit of measure because inventory items have been created "
-"using this unit of measure"
-msgstr ""
-"재고 항목이 측정 기기를 사용하여 생성 되었기 때문에 측정 기기를 삭제할 수 없"
-"습니다"
+msgid "Cannot delete this unit of measure because inventory items have been created using this unit of measure"
+msgstr "재고 항목이 측정 기기를 사용하여 생성 되었기 때문에 측정 기기를 삭제할 수 없습니다"
 
 #: UnitsOfMeasure.php:134
 msgid "inventory items that refer to this unit of measure"
@@ -39082,12 +35665,8 @@ msgid "Version 3.11 or 4.01 - 4.02"
 msgstr "버전 3.11 또는 4.01-4.02"
 
 #: UpgradeDatabase.php:37 UpgradeDatabase.php:48
-msgid ""
-"This script will perform any modifications to the database required to allow "
-"the additional functionality in later scripts."
-msgstr ""
-"이 스크립트는 나중에 스크립트에서 추가 기능을 허용하는 데 필요한 데이터베이스"
-"에 수정을 수행합니다."
+msgid "This script will perform any modifications to the database required to allow the additional functionality in later scripts."
+msgstr "이 스크립트는 나중에 스크립트에서 추가 기능을 허용하는 데 필요한 데이터베이스에 수정을 수행합니다."
 
 #: UpgradeDatabase.php:37 UpgradeDatabase.php:48
 msgid "Click to do a database backup now before proceeding!"
@@ -39106,102 +35685,83 @@ msgid "and the database version is"
 msgstr "및 데이터베이스 버전이다"
 
 #: UpgradeDatabase.php:68
-msgid ""
-"No datbase updates have been done as you selected to apply these manually - "
-"upgrade SQL scripts are under sql/mysql/ directory in the distribution"
-msgstr ""
-"SQL 스크립트가 유통 SQL / MySQL은 /​​ 디렉토리 아래에있는 업그레이드 - 당신이 "
-"수동으로 적용하는 선택으로 어떤 DATBASE 업데이트가 완료되지 않았습니다"
+msgid "No datbase updates have been done as you selected to apply these manually - upgrade SQL scripts are under sql/mysql/ directory in the distribution"
+msgstr "SQL 스크립트가 유통 SQL / MySQL은 /​​ 디렉토리 아래에있는 업그레이드 - 당신이 수동으로 적용하는 선택으로 어떤 DATBASE 업데이트가 완료되지 않았습니다"
 
 #: UpgradeDatabase.php:71
-msgid ""
-"If there are any failures then please check with your system administrator. "
-"Please read all notes carefully to ensure they are expected"
-msgstr ""
-"모든 오류가있는 경우 시스템 관리자에게 문의하시기 바랍니다. 그들이 예상된다 "
-"확인하기 위해주의 깊게 모든 노트를 읽어 보시기 바랍니다"
+msgid "If there are any failures then please check with your system administrator. Please read all notes carefully to ensure they are expected"
+msgstr "모든 오류가있는 경우 시스템 관리자에게 문의하시기 바랍니다. 그들이 예상된다 확인하기 위해주의 깊게 모든 노트를 읽어 보시기 바랍니다"
 
 #: UpgradeDatabase.php:162
-msgid ""
-"To perform this upgrade the web server must have write access to the config."
-"php file. Currently the web-server is reporting that it does not have "
-"appropriate permission. Please ensure config.php is writable and run the "
-"upgrade again"
-msgstr ""
-"이 업그레이드를 수행하려면 웹 서버는 config.php 파일에 대한 쓰기 액세스 권한"
-"이 있어야합니다. 현재 웹 서버는 적절한 권한이없는 것으로보고하고있다. config."
-"php 파일에 쓸 수 있도록 다시 업그레이드를 실행하십시오"
+msgid "To perform this upgrade the web server must have write access to the config.php file. Currently the web-server is reporting that it does not have appropriate permission. Please ensure config.php is writable and run the upgrade again"
+msgstr "이 업그레이드를 수행하려면 웹 서버는 config.php 파일에 대한 쓰기 액세스 권한이 있어야합니다. 현재 웹 서버는 적절한 권한이없는 것으로보고하고있다. config.php 파일에 쓸 수 있도록 다시 업그레이드를 실행하십시오"
 
 #: UpgradeDatabase.php:173
 msgid "You should now make the config.php read only for the web server."
 msgstr "당신은 이제 웹 서버에 대한 읽기 config.php를을해야합니다."
 
-#: UpgradeDatabase.php:208
-msgid ""
-"Only mysql upgrades are performed seamlessly at this time. Your database "
-"will need to be manually updated"
-msgstr ""
-"만 MySQL의 업그레이드는이 시간에 원활하게 수행됩니다. 데이터베이스를 수동으"
-"로 업데이트해야합니다"
+#: UpgradeDatabase.php:210
+msgid "Only mysql upgrades are performed seamlessly at this time. Your database will need to be manually updated"
+msgstr "만 MySQL의 업그레이드는이 시간에 원활하게 수행됩니다. 데이터베이스를 수동으로 업데이트해야합니다"
 
-#: UpgradeDatabase.php:222
+#: UpgradeDatabase.php:224
 msgid "Applying"
 msgstr "적용"
 
-#: UpgradeDatabase.php:250 Z_Upgrade_3.10-3.11.php:58 Z_Upgrade3.10.php:28
+#: UpgradeDatabase.php:252 Z_Upgrade_3.10-3.11.php:58 Z_Upgrade3.10.php:28
 #: Z_Upgrade3.10.php:33 Z_Upgrade3.10.php:45 Z_Upgrade3.10.php:50
 #: Z_Upgrade3.10.php:59 Z_Upgrade3.10.php:64 Z_Upgrade3.10.php:73
 #: Z_Upgrade3.10.php:78 Z_Upgrade_3.11-4.00.php:58
 msgid "Success"
 msgstr "성공"
 
-#: UpgradeDatabase.php:253
+#: UpgradeDatabase.php:255
 msgid "Foreign Key already removed"
 msgstr "외래 키는 이미 제거"
 
-#: UpgradeDatabase.php:256 Z_Upgrade_3.10-3.11.php:62
+#: UpgradeDatabase.php:258 Z_Upgrade_3.10-3.11.php:62
 #: Z_Upgrade_3.11-4.00.php:62
 msgid "Table has already been created"
 msgstr "테이블은 이미 생성 된"
 
-#: UpgradeDatabase.php:259
+#: UpgradeDatabase.php:261
 msgid "Column has already been changed"
 msgstr "열은 이미 변경되었습니다"
 
-#: UpgradeDatabase.php:262 Z_Upgrade_3.10-3.11.php:66
+#: UpgradeDatabase.php:264 Z_Upgrade_3.10-3.11.php:66
 #: Z_Upgrade_3.11-4.00.php:66
 msgid "Column has already been created"
 msgstr "열이 이미 생성 된"
 
-#: UpgradeDatabase.php:265 Z_Upgrade_3.10-3.11.php:70
+#: UpgradeDatabase.php:267 Z_Upgrade_3.10-3.11.php:70
 #: Z_Upgrade_3.11-4.00.php:70
 msgid "Index already exists"
 msgstr "인덱스가 이미 있습니다"
 
-#: UpgradeDatabase.php:268 Z_Upgrade_3.10-3.11.php:74
+#: UpgradeDatabase.php:270 Z_Upgrade_3.10-3.11.php:74
 #: Z_Upgrade_3.11-4.00.php:74
 msgid "Entry has already been done"
 msgstr "항목이 이미 완료되었습니다"
 
-#: UpgradeDatabase.php:271
+#: UpgradeDatabase.php:273
 msgid "SQL syntax error. The SQL error message is"
 msgstr "SQL 구문 오류. SQL 오류 메시지는"
 
-#: UpgradeDatabase.php:274 Z_Upgrade_3.10-3.11.php:78
+#: UpgradeDatabase.php:276 Z_Upgrade_3.10-3.11.php:78
 #: Z_Upgrade_3.11-4.00.php:78
 msgid "Primary key already exists"
 msgstr "기본 키가 이미 존재합니다"
 
-#: UpgradeDatabase.php:277
+#: UpgradeDatabase.php:279
 msgid "Index already dropped previously"
 msgstr "지수는 이미 이전에 떨어졌다"
 
-#: UpgradeDatabase.php:280 Z_Upgrade_3.10-3.11.php:81
+#: UpgradeDatabase.php:282 Z_Upgrade_3.10-3.11.php:81
 #: Z_Upgrade_3.11-4.00.php:81
 msgid "Failure"
 msgstr "실패"
 
-#: UpgradeDatabase.php:280 Z_Upgrade_3.10-3.11.php:82
+#: UpgradeDatabase.php:282 Z_Upgrade_3.10-3.11.php:82
 #: Z_Upgrade_3.11-4.00.php:82
 msgid "Error number"
 msgstr "오류 번호"
@@ -39325,8 +35885,7 @@ msgid "User Authorised Locations"
 msgstr "사용자 공인 위치"
 
 #: UserLocations.php:45
-msgid ""
-"You have not selected an inventory location to be authorised for this user"
+msgid "You have not selected an inventory location to be authorised for this user"
 msgstr "이 사용자에 대한 권한을 부여하는 재고 위치를 선택하지 않은"
 
 #: UserLocations.php:64
@@ -39553,24 +36112,16 @@ msgid "The update/addition of the work centre failed because"
 msgstr "작업 센터의 업데이트 / 추가하기 때문에 실패"
 
 #: WorkCentres.php:90
-msgid ""
-"Cannot delete this work centre because bills of material have been created "
-"requiring components to be added at this work center"
-msgstr ""
-"재료의 청구서가 생성 되었기 때문에 구성 요소를 필요로하는이 작품의 중심을 삭"
-"제할 수 없습니다이 작품의 중심에 추가 할"
+msgid "Cannot delete this work centre because bills of material have been created requiring components to be added at this work center"
+msgstr "재료의 청구서가 생성 되었기 때문에 구성 요소를 필요로하는이 작품의 중심을 삭제할 수 없습니다이 작품의 중심에 추가 할"
 
 #: WorkCentres.php:90
 msgid "BOM items referring to this work centre code"
 msgstr "이 작품의 중심 코드를 참조하여 BOM 항목"
 
 #: WorkCentres.php:96
-msgid ""
-"Cannot delete this work centre because contract bills of material have been "
-"created having components added at this work center"
-msgstr ""
-"재료의 계약 법안이 구성 요소가이 작품의 중심에 추가하여 생성 되었기 때문에이 "
-"작품의 중심을 삭제할 수 없습니다"
+msgid "Cannot delete this work centre because contract bills of material have been created having components added at this work center"
+msgstr "재료의 계약 법안이 구성 요소가이 작품의 중심에 추가하여 생성 되었기 때문에이 작품의 중심을 삭제할 수 없습니다"
 
 #: WorkCentres.php:96
 msgid "Contract BOM items referring to this work centre code"
@@ -39606,8 +36157,7 @@ msgid "Work Centre Code"
 msgstr "취업 센터 코드"
 
 #: WorkCentres.php:216
-msgid ""
-"The code should be at least 2 characters and no illegal characters allowed"
+msgid "The code should be at least 2 characters and no illegal characters allowed"
 msgstr "이 코드는 허용 최소 2 자없이 불법 자한다"
 
 #: WorkCentres.php:216
@@ -39619,9 +36169,7 @@ msgid "Work Centre Description"
 msgstr "취업 센터 설명"
 
 #: WorkCentres.php:231
-msgid ""
-"The Work Center should be more than 3 characters and no illegal characters "
-"allowed"
+msgid "The Work Center should be more than 3 characters and no illegal characters allowed"
 msgstr "작업장 허용 3 개 이상의 문자없이 불법 자한다"
 
 #: WorkCentres.php:231
@@ -39697,14 +36245,11 @@ msgid "share of variance"
 msgstr "분산 공유"
 
 #: WorkOrderCosting.php:388 WorkOrderCosting.php:409
-msgid ""
-"The GL posting for the work order variance could not be inserted because"
+msgid "The GL posting for the work order variance could not be inserted because"
 msgstr "작업 순서의 차이에 대한 GL 게시 때문에 삽입 할 수 없습니다"
 
 #: WorkOrderCosting.php:428
-msgid ""
-"The GL posting for the WIP side of the work order variance posting could not "
-"be inserted because"
+msgid "The GL posting for the WIP side of the work order variance posting could not be inserted because"
 msgstr "작업 순서 분산 게시물의 WIP 측의 GL 게시 때문에 삽입 할 수 없습니다"
 
 #: WorkOrderCosting.php:466 WorkOrderCosting.php:485
@@ -39712,14 +36257,11 @@ msgid "share of usage variance"
 msgstr "사용 분산 공유"
 
 #: WorkOrderCosting.php:469
-msgid ""
-"The GL posting for the material usage variance could not be inserted because"
+msgid "The GL posting for the material usage variance could not be inserted because"
 msgstr "재료 사용량 변화에 대한 GL 게시 때문에 삽입 할 수 없습니다"
 
 #: WorkOrderCosting.php:488
-msgid ""
-"The GL posting for the WIP side of the usage variance posting could not be "
-"inserted because"
+msgid "The GL posting for the WIP side of the usage variance posting could not be inserted because"
 msgstr "사용 분산 게시물의 WIP 측의 GL 게시 때문에 삽입 할 수 없습니다"
 
 #: WorkOrderCosting.php:508 WorkOrderCosting.php:527
@@ -39731,9 +36273,7 @@ msgid "The GL posting for the cost variance could not be inserted because"
 msgstr "비용 차이에 대한 GL 게시 때문에 삽입 할 수 없습니다"
 
 #: WorkOrderCosting.php:530
-msgid ""
-"The GL posting for the WIP side of the cost variance posting could not be "
-"inserted because"
+msgid "The GL posting for the WIP side of the cost variance posting could not be inserted because"
 msgstr "비용 분산 게시물의 WIP 측의 GL 게시 때문에 삽입 할 수 없습니다"
 
 #: WorkOrderCosting.php:543
@@ -39745,29 +36285,16 @@ msgid "The SQL used to delete the predefined serial numbers was:"
 msgstr "미리 정의 된 일련 번호를 삭제하는 데 사용되는 SQL했다 :"
 
 #: WorkOrderCosting.php:549
-msgid ""
-"The item cost as calculated from the work order has been applied against the "
-"weighted average cost and the necessary GL journals created to update stock "
-"as a result of closing this work order"
-msgstr ""
-"작업 명령으로부터 계산 부품 비용은 가중 평균 비용에 대해 적용되었으며 필요한 "
-"GL 저널이 작업 순서를 폐쇄 한 결과 콘텐츠를 업데이트하기 위해 만들어"
+msgid "The item cost as calculated from the work order has been applied against the weighted average cost and the necessary GL journals created to update stock as a result of closing this work order"
+msgstr "작업 명령으로부터 계산 부품 비용은 가중 평균 비용에 대해 적용되었으며 필요한 GL 저널이 작업 순서를 폐쇄 한 결과 콘텐츠를 업데이트하기 위해 만들어"
 
 #: WorkOrderCosting.php:551
-msgid ""
-"The work order has been closed and general ledger entries made for the "
-"variances on the work order"
-msgstr ""
-"작업 순서는 폐쇄되었으며, 일반 회계 원장 항목은 작업 순서에 차이 만들어"
+msgid "The work order has been closed and general ledger entries made for the variances on the work order"
+msgstr "작업 순서는 폐쇄되었으며, 일반 회계 원장 항목은 작업 순서에 차이 만들어"
 
 #: WorkOrderCosting.php:555
-msgid ""
-"The item costs resulting from the work order have been applied against the "
-"weighted average stock value of the items on the work order, and the work "
-"order has been closed"
-msgstr ""
-"작업 순서에 따른 항목의 비용은 작업 순서에있는 항목의 가중 평균 주식 가치에 "
-"대해 적용되었으며, 작업 순서는 닫힌"
+msgid "The item costs resulting from the work order have been applied against the weighted average stock value of the items on the work order, and the work order has been closed"
+msgstr "작업 순서에 따른 항목의 비용은 작업 순서에있는 항목의 가중 평균 주식 가치에 대해 적용되었으며, 작업 순서는 닫힌"
 
 #: WorkOrderCosting.php:557
 msgid "The work order has been closed"
@@ -39778,32 +36305,20 @@ msgid "Close This Work Order"
 msgstr "이 작업 순서를 닫습니다"
 
 #: WorkOrderCosting.php:584
-msgid ""
-"Closing the work order takes the variances to the general ledger (if "
-"integrated). The work order will no longer be able to have manufactured "
-"goods received entered against it or materials issued to it."
-msgstr ""
-"(통합 된 경우) 작업 순서를 닫으면 일반 회계 원장에 분산됩니다. 작업 순서는 "
-"더 이상 제조 상품이 나에게 발급 자료에 대해 입력받은 수 없습니다."
+msgid "Closing the work order takes the variances to the general ledger (if integrated). The work order will no longer be able to have manufactured goods received entered against it or materials issued to it."
+msgstr "(통합 된 경우) 작업 순서를 닫으면 일반 회계 원장에 분산됩니다. 작업 순서는 더 이상 제조 상품이 나에게 발급 자료에 대해 입력받은 수 없습니다."
 
 #: WorkOrderCosting.php:590
-msgid ""
-"This work order is closed and cannot accept additional issues of materials "
-"or receipts of manufactured items"
-msgstr ""
-"이 작업 순서는 폐쇄되고 제조 항목의 추가 재료의 문제 또는 영수증을 받아 들일 "
-"수 없다"
+msgid "This work order is closed and cannot accept additional issues of materials or receipts of manufactured items"
+msgstr "이 작업 순서는 폐쇄되고 제조 항목의 추가 재료의 문제 또는 영수증을 받아 들일 수 없다"
 
 #: WorkOrderEntry.php:5 includes/MainMenuLinksArray.php:65
 msgid "Work Order Entry"
 msgstr "주문 입력 작업"
 
 #: WorkOrderEntry.php:48
-msgid ""
-"Your security settings do not allow you to create or update new Work Order "
-"at this location"
-msgstr ""
-"보안 설정은이 위치에서 새로운 작업 순서를 만들거나 업데이트 할 수 없습니다"
+msgid "Your security settings do not allow you to create or update new Work Order at this location"
+msgstr "보안 설정은이 위치에서 새로운 작업 순서를 만들거나 업데이트 할 수 없습니다"
 
 #: WorkOrderEntry.php:49 WorkOrderEntry.php:487 WorkOrderEntry.php:752
 msgid "Select an existing work order"
@@ -39814,11 +36329,8 @@ msgid "Failed to retrieve item number"
 msgstr ""
 
 #: WorkOrderEntry.php:323 WorkOrderEntry.php:412
-msgid ""
-"The item selected cannot be added to a work order because it is not a "
-"manufactured item"
-msgstr ""
-"그 제조 된 상품을 선택하지 않기 때문에 제품의 작업 순서에 추가 할 수없는"
+msgid "The item selected cannot be added to a work order because it is not a manufactured item"
+msgstr "그 제조 된 상품을 선택하지 않기 때문에 제품의 작업 순서에 추가 할 수없는"
 
 #: WorkOrderEntry.php:327 WorkOrderEntry.php:416
 msgid "The item selected cannot be found in the database"
@@ -39829,24 +36341,15 @@ msgid "This item is already on the work order and cannot be added again"
 msgstr "이 항목은 작업 순서에 이미 다시 추가 할 수 없습니다"
 
 #: WorkOrderEntry.php:353 WorkOrderEntry.php:445 WorkOrderEntry.php:556
-msgid ""
-"The cost of this item as accumulated from the sum of the component costs is "
-"nil. This could be because there is no bill of material set up ... you may "
-"wish to double check this"
-msgstr ""
-"성분 비용의 합으로부터 축적으로이 항목의 선정은 전무하다. 설정 물질의 어떤 법"
-"안이 없기 때문에 당신이 한 번 확인하실 수 있습니다 ... 수"
+msgid "The cost of this item as accumulated from the sum of the component costs is nil. This could be because there is no bill of material set up ... you may wish to double check this"
+msgstr "성분 비용의 합으로부터 축적으로이 항목의 선정은 전무하다. 설정 물질의 어떤 법안이 없기 때문에 당신이 한 번 확인하실 수 있습니다 ... 수"
 
 #: WorkOrderEntry.php:356
-msgid ""
-"The cost of this item as accumulated from the sum of the component costs is "
-"zero"
+msgid "The cost of this item as accumulated from the sum of the component costs is zero"
 msgstr ""
 
 #: WorkOrderEntry.php:448
-msgid ""
-"The The cost of this item as accumulated from the sum of the component costs "
-"is zero"
+msgid "The The cost of this item as accumulated from the sum of the component costs is zero"
 msgstr ""
 
 #: WorkOrderEntry.php:486
@@ -39862,12 +36365,8 @@ msgid "The required by date entered is in an invalid format"
 msgstr "입력 된 날짜에 필요한 잘못된 형식으로되어 있습니다"
 
 #: WorkOrderEntry.php:523
-msgid ""
-"The factory where this work order is made can only be updated if the "
-"quantity received on all output items is 0"
-msgstr ""
-"이 작업 순서는 모든 출력 항목에 수신 수량이 0 인 경우 만 갱신 될 수 이루어진"
-"다 공장"
+msgid "The factory where this work order is made can only be updated if the quantity received on all output items is 0"
+msgstr "이 작업 순서는 모든 출력 항목에 수신 수량이 0 인 경우 만 갱신 될 수 이루어진다 공장"
 
 #: WorkOrderEntry.php:574
 msgid "The work order could not be added/updated"
@@ -39878,12 +36377,8 @@ msgid "The work order has been updated"
 msgstr "작업 순서가 업데이트되었습니다"
 
 #: WorkOrderEntry.php:604 WorkOrderEntry.php:654
-msgid ""
-"This work order cannot be deleted because it has issues or receipts related "
-"to it"
-msgstr ""
-"그것과 관련된 문제 또는 영수증을 가지고 있기 때문에이 작업 순서는 삭제할 수 "
-"없습니다"
+msgid "This work order cannot be deleted because it has issues or receipts related to it"
+msgstr "그것과 관련된 문제 또는 영수증을 가지고 있기 때문에이 작업 순서는 삭제할 수 없습니다"
 
 #: WorkOrderEntry.php:610 WorkOrderEntry.php:624 WorkOrderEntry.php:661
 msgid "The work order could not be deleted"
@@ -39914,8 +36409,7 @@ msgid "Could not get the work order items"
 msgstr "작업 순서 항목을 가져올 수 없습니다"
 
 #: WorkOrderEntry.php:751
-msgid ""
-"Your location security settings do not allow you to Update this Work Order"
+msgid "Your location security settings do not allow you to Update this Work Order"
 msgstr "내 위치의 보안 설정이 작업 주문을 업데이트 할 수 없습니다"
 
 #: WorkOrderEntry.php:760
@@ -39988,12 +36482,8 @@ msgid "Select a work order to issue materials to"
 msgstr "에 자료를 발행 작업 순서를 선택"
 
 #: WorkOrderIssue.php:28
-msgid ""
-"This page can only be opened if a work order has been selected. Please "
-"select a work order to issue materials to first"
-msgstr ""
-"작업 순서를 선택한 경우이 페이지는 열 수 있습니다. 재료를 발행 할 수있는 작"
-"업 순서를 선택하세요 처음"
+msgid "This page can only be opened if a work order has been selected. Please select a work order to issue materials to first"
+msgstr "작업 순서를 선택한 경우이 페이지는 열 수 있습니다. 재료를 발행 할 수있는 작업 순서를 선택하세요 처음"
 
 #: WorkOrderIssue.php:44 WorkOrderIssue.php:418 WorkOrderIssue.php:727
 #: WorkOrderReceive.php:57 WorkOrderReceive.php:778 WorkOrderStatus.php:23
@@ -40001,71 +36491,40 @@ msgid "Could not retrieve the details of the selected work order item"
 msgstr "선택한 작업 순서 항목의 세부 정보를 검색 할 수 없습니다"
 
 #: WorkOrderIssue.php:69 WorkOrderIssue.php:442
-msgid ""
-"The work order is closed - no more materials or components can be issued to "
-"it."
-msgstr ""
-"작업 순서는 폐쇄 - 더 이상 재료 또는 구성 요소는이를 발급 할 수 있습니다."
+msgid "The work order is closed - no more materials or components can be issued to it."
+msgstr "작업 순서는 폐쇄 - 더 이상 재료 또는 구성 요소는이를 발급 할 수 있습니다."
 
 #: WorkOrderIssue.php:98
-msgid ""
-"The line counter is not set up or not numeric, please ask administrator for "
-"help"
+msgid "The line counter is not set up or not numeric, please ask administrator for help"
 msgstr ""
 
 #: WorkOrderIssue.php:117
-msgid ""
-"This issue cannot be processed because the system parameter is set to "
-"prohibit negative stock and this batch does not exist"
-msgstr ""
-"시스템 매개 변수가 음의 콘텐츠를 금지하도록 설정되어 있기 때문에이 문제가 처"
-"리 될 수없고,이 배치가 존재하지 않는다"
+msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this batch does not exist"
+msgstr "시스템 매개 변수가 음의 콘텐츠를 금지하도록 설정되어 있기 때문에이 문제가 처리 될 수없고,이 배치가 존재하지 않는다"
 
 #: WorkOrderIssue.php:122
-msgid ""
-"This issue cannot be processed because the system parameter is set to "
-"prohibit negative stock and this issue would result in this batch going into "
-"negative. Please correct the stock first before attempting another issue"
-msgstr ""
-"시스템 매개 변수가 음의 콘텐츠를 금지하도록 설정되어 있기 때문에이 문제가 처"
-"리 될 수 없으며,이 문제는이 배치가 음수로가 발생할 것이다. 또 다른 문제를 시"
-"도하기 전에 먼저 주식을 수정하십시오"
+msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this issue would result in this batch going into negative. Please correct the stock first before attempting another issue"
+msgstr "시스템 매개 변수가 음의 콘텐츠를 금지하도록 설정되어 있기 때문에이 문제가 처리 될 수 없으며,이 문제는이 배치가 음수로가 발생할 것이다. 또 다른 문제를 시도하기 전에 먼저 주식을 수정하십시오"
 
 #: WorkOrderIssue.php:137 WorkOrderIssue.php:457
-msgid ""
-"The item being issued has a zero cost. The issue will still be processed "
+msgid "The item being issued has a zero cost. The issue will still be processed "
 msgstr "발행되는 항목은 제로 비용을 가지고있다. 이 문제는 여전히 처리됩니다"
 
 #: WorkOrderIssue.php:149 WorkOrderIssue.php:468
-msgid ""
-"This issue cannot be processed because the system parameter is set to "
-"prohibit negative stock and this issue would result in stock going into "
-"negative. Please correct the stock first before attempting another issue"
-msgstr ""
-"시스템 매개 변수가 음의 주식을 금지하도록 설정되어 있기 때문에이 문제가 처리 "
-"할 수​​없는이 문제는 재고가 마이너스로 전환 될 것이다. 또 다른 문제를 시도하기 "
-"전에 먼저 주식을 수정하십시오"
+msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this issue would result in stock going into negative. Please correct the stock first before attempting another issue"
+msgstr "시스템 매개 변수가 음의 주식을 금지하도록 설정되어 있기 때문에이 문제가 처리 할 수​​없는이 문제는 재고가 마이너스로 전환 될 것이다. 또 다른 문제를 시도하기 전에 먼저 주식을 수정하십시오"
 
 #: WorkOrderIssue.php:223 WorkOrderIssue.php:540
-msgid ""
-"stock movement records could not be inserted when processing the work order "
-"issue because"
-msgstr ""
-"작업 지시하기 때문에 문제를 처리 할 때, 콘텐츠의 이동은 기록을 삽입 할 수 없"
-"었다"
+msgid "stock movement records could not be inserted when processing the work order issue because"
+msgstr "작업 지시하기 때문에 문제를 처리 할 때, 콘텐츠의 이동은 기록을 삽입 할 수 없었다"
 
 #: WorkOrderIssue.php:279
-msgid ""
-"Could not check if a batch/lot reference for the item already exists because"
-msgstr ""
-"항목에 대한 배치 / 많은 참조가 이미 있기 때문에 존재 여부를 확인 할 수 없습니"
-"다"
+msgid "Could not check if a batch/lot reference for the item already exists because"
+msgstr "항목에 대한 배치 / 많은 참조가 이미 있기 때문에 존재 여부를 확인 할 수 없습니다"
 
 #: WorkOrderIssue.php:280
-msgid ""
-"The following SQL to test for an already existing controlled item was used"
-msgstr ""
-"이미 기존의 제어 된 항목에 대한 테스트하는 다음과 같은 SQL을 사용 하였다"
+msgid "The following SQL to test for an already existing controlled item was used"
+msgstr "이미 기존의 제어 된 항목에 대한 테스트하는 다음과 같은 SQL을 사용 하였다"
 
 #: WorkOrderIssue.php:306
 msgid "The batch/lot item record could not be inserted because"
@@ -40076,18 +36535,12 @@ msgid "The following SQL to insert the batch/lot item records was used"
 msgstr "배치 / 로트 항목 레코드를 삽입 할 수있는 다음과 같은 SQL을 사용 하였다"
 
 #: WorkOrderIssue.php:357 WorkOrderIssue.php:563
-msgid ""
-"The issue of the item to the work order GL posting could not be inserted "
-"because"
+msgid "The issue of the item to the work order GL posting could not be inserted because"
 msgstr "작업 순서 GL 게시 할 항목의 문제가 있기 때문에 삽입 할 수 없습니다"
 
 #: WorkOrderIssue.php:377 WorkOrderIssue.php:582
-msgid ""
-"The stock account credit on the issue of items to a work order GL posting "
-"could not be inserted because"
-msgstr ""
-"작업 순서 GL 게시에 대한 항목의 문제에 대한 주식 계정 신용이 있기 때문에 삽"
-"입 할 수 없습니다"
+msgid "The stock account credit on the issue of items to a work order GL posting could not be inserted because"
+msgstr "작업 순서 GL 게시에 대한 항목의 문제에 대한 주식 계정 신용이 있기 때문에 삽입 할 수 없습니다"
 
 #: WorkOrderIssue.php:378 WorkOrderIssue.php:583
 msgid "The following SQL to insert the stock GLTrans record was used"
@@ -40110,8 +36563,7 @@ msgid "Issue more components to this work order"
 msgstr "이 작업 순서에 더 많은 구성 요소를 실행"
 
 #: WorkOrderIssue.php:394 WorkOrderIssue.php:600
-msgid ""
-"Select a different work order for issuing materials and components against"
+msgid "Select a different work order for issuing materials and components against"
 msgstr "재료 및 부품에 대하여 발급 다른 작업 순서를 선택"
 
 #: WorkOrderIssue.php:760
@@ -40119,13 +36571,8 @@ msgid "Issue to work order"
 msgstr "문제는 순서를 작동합니다"
 
 #: WorkOrderIssue.php:777
-msgid ""
-"The selected work order has been closed and variances calculated and posted. "
-"No more issues of materials and components can be made against this work "
-"order."
-msgstr ""
-"선택한 작업 순서는 폐쇄 차이가 계산되어 게시되었습니다. 재료 및 부품의 더 이"
-"상 문제가이 작업 순서에 대해 할 수있다."
+msgid "The selected work order has been closed and variances calculated and posted. No more issues of materials and components can be made against this work order."
+msgstr "선택한 작업 순서는 폐쇄 차이가 계산되어 게시되었습니다. 재료 및 부품의 더 이상 문제가이 작업 순서에 대해 할 수있다."
 
 #: WorkOrderIssue.php:798
 msgid "Date Material Issued"
@@ -40174,9 +36621,7 @@ msgid "Serial Numbers Issued"
 msgstr "발행 일련 번호"
 
 #: WorkOrderIssue.php:1074
-msgid ""
-"Could not retrieve the serial numbers available at the location specified "
-"because"
+msgid "Could not retrieve the serial numbers available at the location specified because"
 msgstr "때문에 지정된 위치에서 사용할 수있는 일련 번호를 검색 할 수 없습니다"
 
 #: WorkOrderIssue.php:1077 WorkOrderIssue.php:1121
@@ -40204,9 +36649,7 @@ msgid "Enter the quantity of this batch/roll to issue to the work order"
 msgstr "이 배치의 수량을 입력 / 롤은 작업 순서에 발급 할"
 
 #: WorkOrderIssue.php:1128
-msgid ""
-"You may need to receive (input negative quantity) some items whose serial no "
-"has never existed by following"
+msgid "You may need to receive (input negative quantity) some items whose serial no has never existed by following"
 msgstr ""
 
 #: WorkOrderIssue.php:1131
@@ -40230,12 +36673,8 @@ msgid "Select a work order to receive"
 msgstr "수신하는 작업 순서를 선택"
 
 #: WorkOrderReceive.php:44
-msgid ""
-"This page can only be opened if a work order has been selected. Please "
-"select a work order to receive first"
-msgstr ""
-"작업 순서를 선택한 경우이 페이지는 열 수 있습니다. 먼저 수신하는 작업 순서를 "
-"선택하세요"
+msgid "This page can only be opened if a work order has been selected. Please select a work order to receive first"
+msgstr "작업 순서를 선택한 경우이 페이지는 열 수 있습니다. 먼저 수신하는 작업 순서를 선택하세요"
 
 #: WorkOrderReceive.php:115 WorkOrderReceive.php:132
 msgid "The quantity entered is not numeric - a number is expected"
@@ -40246,54 +36685,28 @@ msgid "The Expiry Date should be in date format"
 msgstr "만기 날짜는 날짜 형식이어야합니다"
 
 #: WorkOrderReceive.php:139
-msgid ""
-"The quantity received is greater than the quantity required even after "
-"allowing for the configured allowable over-receive proportion. If this is "
-"correct then the work order must be modified first."
-msgstr ""
-"수신 량도 비례 수신 과다 구성된 허용 허용 후 필요한 양보다 더 크다. 이 올바"
-"른 경우 다음 작업 지시는 제 1 변형되어야한다."
+msgid "The quantity received is greater than the quantity required even after allowing for the configured allowable over-receive proportion. If this is correct then the work order must be modified first."
+msgstr "수신 량도 비례 수신 과다 구성된 허용 허용 후 필요한 양보다 더 크다. 이 올바른 경우 다음 작업 지시는 제 1 변형되어야한다."
 
 #: WorkOrderReceive.php:156 WorkOrderReceive.php:590
-msgid ""
-"Could not check if a serial number for the stock item already exists because"
-msgstr ""
-"주식 항목에 대한 일련 번호가 이미 있기 때문에 존재 여부를 확인 할 수 없습니다"
+msgid "Could not check if a serial number for the stock item already exists because"
+msgstr "주식 항목에 대한 일련 번호가 이미 있기 때문에 존재 여부를 확인 할 수 없습니다"
 
 #: WorkOrderReceive.php:157 WorkOrderReceive.php:591
-msgid ""
-"The following SQL to test for an already existing serialised stock item was "
-"used"
-msgstr ""
-"이미 존재하는 일련 재고 항목을 테스트 할 수있는 다음과 같은 SQL을 사용 하였다"
+msgid "The following SQL to test for an already existing serialised stock item was used"
+msgstr "이미 존재하는 일련 재고 항목을 테스트 할 수있는 다음과 같은 SQL을 사용 하였다"
 
 #: WorkOrderReceive.php:162
-msgid ""
-"The serial number entered already exists. Duplicate serial numbers are "
-"prohibited. The duplicate item is:"
-msgstr ""
-"일련 번호가 이미 입력. 중복 된 일련 번호는 금지되어 있습니다. 중복 된 항목은 "
-"다음과 같습니다"
+msgid "The serial number entered already exists. Duplicate serial numbers are prohibited. The duplicate item is:"
+msgstr "일련 번호가 이미 입력. 중복 된 일련 번호는 금지되어 있습니다. 중복 된 항목은 다음과 같습니다"
 
 #: WorkOrderReceive.php:186
-msgid ""
-"Could not retrieve the component quantity left at the location once the "
-"component items are issued to the work order (for the purposes of checking "
-"that stock will not go negative) because"
-msgstr ""
-"구성 요소 항목 (즉, 주식을 확인하는 목적으로 부정하지 않습니다) 때문에 작업 "
-"순서에 발행되면 위치에서 왼쪽 구성 요소 양을 검색 할 수 없습니다"
+msgid "Could not retrieve the component quantity left at the location once the component items are issued to the work order (for the purposes of checking that stock will not go negative) because"
+msgstr "구성 요소 항목 (즉, 주식을 확인하는 목적으로 부정하지 않습니다) 때문에 작업 순서에 발행되면 위치에서 왼쪽 구성 요소 양을 검색 할 수 없습니다"
 
 #: WorkOrderReceive.php:190
-msgid ""
-"Receiving the selected quantity against this work order would result in "
-"negative stock for a component. The system parameters are set to prohibit "
-"negative stocks from occurring. This manufacturing receipt cannot be created "
-"until the stock on hand is corrected."
-msgstr ""
-"이 작업 순서에 대해 선택한 양을 수신하는 구성 요소에 대한 부정적인 재고가 될 "
-"것입니다. 시스템 매개 변수는 음의 발생 주식을 금지하도록 설정된다. 손에 재고"
-"가 해결 될 때까지이 제조 영수증을 만들 수 없습니다."
+msgid "Receiving the selected quantity against this work order would result in negative stock for a component. The system parameters are set to prohibit negative stocks from occurring. This manufacturing receipt cannot be created until the stock on hand is corrected."
+msgstr "이 작업 순서에 대해 선택한 양을 수신하는 구성 요소에 대한 부정적인 재고가 될 것입니다. 시스템 매개 변수는 음의 발생 주식을 금지하도록 설정된다. 손에 재고가 해결 될 때까지이 제조 영수증을 만들 수 없습니다."
 
 #: WorkOrderReceive.php:268 WorkOrderReceive.php:287
 msgid "Cost roll on release of WO"
@@ -40305,39 +36718,27 @@ msgid "Quantity on hand of"
 msgstr "의 손에 수량"
 
 #: WorkOrderReceive.php:271 includes/SQL_CommonFunctions.inc:179
-msgid ""
-"The GL credit for the stock cost adjustment posting could not be inserted "
-"because"
+msgid "The GL credit for the stock cost adjustment posting could not be inserted because"
 msgstr "재고 비용 조정 게시에 대한 GL 신용이 있기 때문에 삽입 할 수 없습니다"
 
 #: WorkOrderReceive.php:349
-msgid ""
-"The location stock record could not be updated by the issue of stock to the "
-"work order from an auto issue component because"
-msgstr ""
-"위치 재고 기록은 자동 문제 구성 요소로 인해에서 작업 순서에 재고의 문제로 업"
-"데이트 할 수 없습니다"
+msgid "The location stock record could not be updated by the issue of stock to the work order from an auto issue component because"
+msgstr "위치 재고 기록은 자동 문제 구성 요소로 인해에서 작업 순서에 재고의 문제로 업데이트 할 수 없습니다"
 
 #: WorkOrderReceive.php:380
-msgid ""
-"stock movement record could not be inserted for an auto-issue component "
-"because"
-msgstr ""
-"재고 이동 기록은 자동으로 문제를 구성 요소로 인해 위해 삽입 할 수 없습니다"
+msgid "stock movement record could not be inserted for an auto-issue component because"
+msgstr "재고 이동 기록은 자동으로 문제를 구성 요소로 인해 위해 삽입 할 수 없습니다"
 
 #: WorkOrderReceive.php:388
-msgid ""
-"Could not update the work order cost for an auto-issue component because"
-msgstr ""
-"자동 문제의 구성 요소로 인해위한 작업 순서 비용을 업데이트 할 수 없습니다"
+msgid "Could not update the work order cost for an auto-issue component because"
+msgstr "자동 문제의 구성 요소로 인해위한 작업 순서 비용을 업데이트 할 수 없습니다"
 
 #: WorkOrderReceive.php:389
 msgid "The following SQL to update the work order cost was used"
 msgstr "작업 순서 비용을 업데이트하려면 다음 SQL을 사용 하였다"
 
 #: WorkOrderReceive.php:411
-msgid ""
-"The WIP side of the work order issue GL posting could not be inserted because"
+msgid "The WIP side of the work order issue GL posting could not be inserted because"
 msgstr "작업 순서 문제 GL 게시의 WIP 측면이 있기 때문에 삽입 할 수 없습니다"
 
 #: WorkOrderReceive.php:412 WorkOrderReceive.php:431
@@ -40345,9 +36746,7 @@ msgid "The following SQL to insert the WO issue GLTrans record was used"
 msgstr "이 GLTrans 기록을 발행 WO 삽입하는 다음 SQL을 사용 하였다"
 
 #: WorkOrderReceive.php:430
-msgid ""
-"The stock side of the work order issue GL posting could not be inserted "
-"because"
+msgid "The stock side of the work order issue GL posting could not be inserted because"
 msgstr "작업 순서 문제 GL 게시의 주식면이 있기 때문에 삽입 할 수 없습니다"
 
 #: WorkOrderReceive.php:568
@@ -40355,23 +36754,15 @@ msgid "The predefined serial number record could not be deleted because"
 msgstr "미리 정의 된 일련 번호 레코드가 있기 때문에 삭제할 수 없습니다"
 
 #: WorkOrderReceive.php:569
-msgid ""
-"The following SQL to delete the predefined work order serial number record "
-"was used"
-msgstr ""
-"미리 정의 된 작업 순서 일련 번호 기록을 삭제하려면 다음과 같은 SQL을 사용 하"
-"였다"
+msgid "The following SQL to delete the predefined work order serial number record was used"
+msgstr "미리 정의 된 작업 순서 일련 번호 기록을 삭제하려면 다음과 같은 SQL을 사용 하였다"
 
 #: WorkOrderReceive.php:635
-msgid ""
-"The input quantity should not be negative since there are no this lot no "
-"existed"
+msgid "The input quantity should not be negative since there are no this lot no existed"
 msgstr "어떤이 훨씬 더 존재 없기 때문에 입력 수량이 부정적 안"
 
 #: WorkOrderReceive.php:711
-msgid ""
-"The receipt of work order finished stock GL posting could not be inserted "
-"because"
+msgid "The receipt of work order finished stock GL posting could not be inserted because"
 msgstr "작업 순서의 영수증 증권 GL 게시가 있기 때문에 삽입 할 수 없습니다 완료"
 
 #: WorkOrderReceive.php:755
@@ -40383,14 +36774,8 @@ msgid "Select a different work order for receiving finished stock against"
 msgstr "대해 완료 콘텐츠를 수신하기위한 다른 작업 순서를 선택"
 
 #: WorkOrderReceive.php:815
-msgid ""
-"The selected work order has been closed and variances calculated and posted. "
-"No more receipts of manufactured items can be received against this work "
-"order. You should make up a new work order to receive this item against."
-msgstr ""
-"선택한 작업 순서는 폐쇄 차이가 계산되어 게시되었습니다. 제조 항목의 더 이상 "
-"영수증이 작업 순서에 대해 수신 할 수 있습니다. 당신은에 대해이 항목을받을 수"
-"있는 새로운 작업 순서를 확인해야합니다."
+msgid "The selected work order has been closed and variances calculated and posted. No more receipts of manufactured items can be received against this work order. You should make up a new work order to receive this item against."
+msgstr "선택한 작업 순서는 폐쇄 차이가 계산되어 게시되었습니다. 제조 항목의 더 이상 영수증이 작업 순서에 대해 수신 할 수 있습니다. 당신은에 대해이 항목을받을 수있는 새로운 작업 순서를 확인해야합니다."
 
 #: WorkOrderReceive.php:827
 msgid "Receive work order"
@@ -40475,9 +36860,7 @@ msgid "and output item"
 msgstr "과 출력 항목"
 
 #: WOSerialNos.php:53
-msgid ""
-"The quantity of controlled items to add was not numeric - a number is "
-"expected"
+msgid "The quantity of controlled items to add was not numeric - a number is expected"
 msgstr "추가로 제어 항목의 금액 숫자 아니었다 - 번호가 예상"
 
 #: WOSerialNos.php:77
@@ -40493,9 +36876,7 @@ msgid "Unable to add the serial numbers requested"
 msgstr "요청 된 일련 번호를 추가 할 수 없습니다"
 
 #: WOSerialNos.php:114
-msgid ""
-"The batch or serial number reference has not been entered - a reference is "
-"required"
+msgid "The batch or serial number reference has not been entered - a reference is required"
 msgstr "배치 또는 일련 번호 참조가 입력되지 않았습니다 - 참조가 필요합니다"
 
 #: WOSerialNos.php:118 WOSerialNos.php:192
@@ -40503,20 +36884,12 @@ msgid "The quantity for the batch must be numeric"
 msgstr "배치에 대한 수량은 숫자이어야합니다"
 
 #: WOSerialNos.php:127
-msgid ""
-"The serial number or batch reference must be unique to the item - the "
-"reference entered is already entered on this work order"
-msgstr ""
-"일련 번호 또는 배치 참조 항목에 고유해야합니다 - 입력 된 참조는 이미이 작업 "
-"순서에 입력"
+msgid "The serial number or batch reference must be unique to the item - the reference entered is already entered on this work order"
+msgstr "일련 번호 또는 배치 참조 항목에 고유해야합니다 - 입력 된 참조는 이미이 작업 순서에 입력"
 
 #: WOSerialNos.php:134
-msgid ""
-"The serial number or batch reference must be unique to the item. The serial "
-"number/batch entered already exists"
-msgstr ""
-"일련 번호 또는 배치 기준은 항목에 고유해야합니다. 일련 번호 / 배치가 이미 입"
-"력"
+msgid "The serial number or batch reference must be unique to the item. The serial number/batch entered already exists"
+msgstr "일련 번호 또는 배치 기준은 항목에 고유해야합니다. 일련 번호 / 배치가 이미 입력"
 
 #: WOSerialNos.php:138
 msgid "Could not add a new serial number/batch"
@@ -40535,11 +36908,8 @@ msgid "has been deleted from this work order"
 msgstr "이 작업 순서에서 삭제 된"
 
 #: WOSerialNos.php:188
-msgid ""
-"The new batch or serial number reference has not been entered - a reference "
-"is required"
-msgstr ""
-"새로운 배치 또는 일련 번호 참조가 입력되지 않았습니다 - 참조가 필요합니다"
+msgid "The new batch or serial number reference has not been entered - a reference is required"
+msgstr "새로운 배치 또는 일련 번호 참조가 입력되지 않았습니다 - 참조가 필요합니다"
 
 #: WOSerialNos.php:202
 msgid "The reference entered is already entered on this work order"
@@ -40598,12 +36968,8 @@ msgid "Could not get the work order serial/batch items"
 msgstr "작업 지시 시리얼 / 배치 항목을 가져올 수 없습니다"
 
 #: WOSerialNos.php:298
-msgid ""
-"There are no serial items or batches yet defined for this work order item. "
-"Create new items first"
-msgstr ""
-"아직이 작업 순서 항목에 대해 정의 된 일련의 항목이나 배치가 없습니다. 먼저 "
-"새 항목을 만들"
+msgid "There are no serial items or batches yet defined for this work order item. Create new items first"
+msgstr "아직이 작업 순서 항목에 대해 정의 된 일련의 항목이나 배치가 없습니다. 먼저 새 항목을 만들"
 
 #: WOSerialNos.php:309
 msgid "Batch Ref"
@@ -40786,8 +37152,7 @@ msgid "The SQL that was used to create the user locations and failed was"
 msgstr ""
 
 #: WWW_Users.php:248
-msgid ""
-"User has been authorized to use and update only his / her default location"
+msgid "User has been authorized to use and update only his / her default location"
 msgstr ""
 
 #: WWW_Users.php:254
@@ -40859,9 +37224,7 @@ msgid "At least 4 characters"
 msgstr "4 자 이상"
 
 #: WWW_Users.php:474
-msgid ""
-"Please input not less than 4 characters and canot be admin or contains "
-"illegal characters"
+msgid "Please input not less than 4 characters and canot be admin or contains illegal characters"
 msgstr "4 자 이상 입력하세요 및 관리 할 수​​ canot 또는 잘못된 문자가 포함되어"
 
 #: WWW_Users.php:509
@@ -40869,13 +37232,8 @@ msgid "At least 5 characters"
 msgstr "적어도 5 자"
 
 #: WWW_Users.php:509
-msgid ""
-"Passwords must be 5 characters or more and cannot same as the users id. A "
-"mix of upper and lower case and some non-alphanumeric characters are "
-"recommended."
-msgstr ""
-"암호는 5 자 이상이어야하며 사용자 ID와 동일 할 수 없습니다해야합니다. 상부 "
-"및 하부 케이스와 일부 영숫자가 아닌 문자의 혼합을 권장합니다."
+msgid "Passwords must be 5 characters or more and cannot same as the users id. A mix of upper and lower case and some non-alphanumeric characters are recommended."
+msgstr "암호는 5 자 이상이어야하며 사용자 ID와 동일 할 수 없습니다해야합니다. 상부 및 하부 케이스와 일부 영숫자가 아닌 문자의 혼합을 권장합니다."
 
 #: WWW_Users.php:521
 msgid "e.g. user@domain.com"
@@ -40890,18 +37248,12 @@ msgid "User Can Create Tenders"
 msgstr "사용자는 헬멧을 만들 수 있습니다"
 
 #: WWW_Users.php:580
-msgid ""
-"If this user login is to be associated with a customer account, enter the "
-"customer account code"
+msgid "If this user login is to be associated with a customer account, enter the customer account code"
 msgstr "이 사용자 로그인은 고객 계정과 연관 될 경우, 고객의 계정 번호를 입력"
 
 #: WWW_Users.php:585
-msgid ""
-"If this user login is to be associated with a customer account a valid "
-"branch for the customer account must be entered."
-msgstr ""
-"이 사용자의 로그인이 고객 계정과 연결하는 경우 고객 계정에 대한 올바른 분기"
-"를 입력해야합니다."
+msgid "If this user login is to be associated with a customer account a valid branch for the customer account must be entered."
+msgstr "이 사용자의 로그인이 고객 계정과 연결하는 경우 고객 계정에 대한 올바른 분기를 입력해야합니다."
 
 #: WWW_Users.php:594
 msgid "Restrict to Sales Person"
@@ -40952,9 +37304,7 @@ msgid "An error occurred selecting all bottom level components"
 msgstr "오류가 모두 바닥 수준의 구성 요소를 선택 발생"
 
 #: Z_BottomUpCosts.php:25
-msgid ""
-"The SQL that was used to select bottom level components and failed in the "
-"process was"
+msgid "The SQL that was used to select bottom level components and failed in the process was"
 msgstr "공정 최저치 레벨 구성 요소를 선택하는 데 실패 하였다 SQL이었다"
 
 #: Z_BottomUpCosts.php:39
@@ -40970,12 +37320,8 @@ msgid "All cost updates committed to the database."
 msgstr "모든 비용 업데이트는 데이터베이스에 최선을 다하고 있습니다."
 
 #: Z_BottomUpCosts.php:50
-msgid ""
-"This script will not update the General Ledger stock balances for the "
-"changed costs. If you use integrated stock then do not use this utility"
-msgstr ""
-"이 스크립트는 변경 비용 원장 재고 잔액을 업데이트하지 않습니다. 당신이 통합 "
-"된 주식을 사용하는 경우이 유틸리티를 사용하지 마십시오"
+msgid "This script will not update the General Ledger stock balances for the changed costs. If you use integrated stock then do not use this utility"
+msgstr "이 스크립트는 변경 비용 원장 재고 잔액을 업데이트하지 않습니다. 당신이 통합 된 주식을 사용하는 경우이 유틸리티를 사용하지 마십시오"
 
 #: Z_BottomUpCosts.php:56
 msgid "Update costs for all items listed in a bill of materials"
@@ -41003,9 +37349,7 @@ msgid "does not currently exist as a customer branch code in the system"
 msgstr "현재 시스템에서 고객 지점 코드로 존재하지 않는다"
 
 #: Z_ChangeBranchCode.php:29
-msgid ""
-"The new customer branch code to change the old code to must be entered as "
-"well"
+msgid "The new customer branch code to change the old code to must be entered as well"
 msgstr "기존 코드를 변경하는 새로운 고객의 지점 코드도 입력해야합니다"
 
 #: Z_ChangeBranchCode.php:34
@@ -41204,8 +37548,7 @@ msgid "Deleting the old customer branch records from the CustBranch table"
 msgstr "CustBranch 테이블에서 이전 고객 가지 기록을 삭제"
 
 #: Z_ChangeCustomerCode.php:215
-msgid ""
-"The SQL to delete the old CustBranch records for the old debtor record failed"
+msgid "The SQL to delete the old CustBranch records for the old debtor record failed"
 msgstr "SQL은 실패 이전 채무자 레코드 이전 CustBranch 기록을 삭제하려면"
 
 #: Z_ChangeCustomerCode.php:219
@@ -41242,16 +37585,11 @@ msgid "does not currently exist as a GL account code in the system"
 msgstr "현재 시스템 내의 GL 계정 코드로 존재하지 않는다"
 
 #: Z_ChangeGLAccountCode.php:30
-msgid ""
-"The new GL account code to change the old code to contains illegal "
-"characters - no changes will be made"
-msgstr ""
-"새로운 GL 계정 코드는 기존의 코드를 변경하는 것은 불법 문자가 포함 - 변경되지"
-"됩니다"
+msgid "The new GL account code to change the old code to contains illegal characters - no changes will be made"
+msgstr "새로운 GL 계정 코드는 기존의 코드를 변경하는 것은 불법 문자가 포함 - 변경되지됩니다"
 
 #: Z_ChangeGLAccountCode.php:35
-msgid ""
-"The new GL account code to change the old code to must be entered as well"
+msgid "The new GL account code to change the old code to must be entered as well"
 msgstr "기존 코드를 변경하는 새로운 GL 계정 코드도 입력해야합니다"
 
 #: Z_ChangeGLAccountCode.php:44
@@ -41339,22 +37677,16 @@ msgid "does not currently exist as a location code in the system"
 msgstr "현재 시스템에서 위치 코드로 존재하지 않는다"
 
 #: Z_ChangeLocationCode.php:30
-msgid ""
-"The new location code to change the old code to contains illegal characters "
-"- no changes will be made"
-msgstr ""
-"새 위치 코드는 기존의 코드를 변경하는 것은 불법 문자가 포함 - 변경되지됩니다"
+msgid "The new location code to change the old code to contains illegal characters - no changes will be made"
+msgstr "새 위치 코드는 기존의 코드를 변경하는 것은 불법 문자가 포함 - 변경되지됩니다"
 
 #: Z_ChangeLocationCode.php:35
 msgid "The new location code to change the old code to must be entered as well"
 msgstr "기존 코드를 변경하는 새로운 위치 코드도 입력해야합니다"
 
 #: Z_ChangeLocationCode.php:40
-msgid ""
-"The new location name to change the old name to contains illegal characters "
-"- no changes will be made"
-msgstr ""
-"새 위치 이름이 이전 이름​​을 변경하는 것은 불법 문자가 포함 - 변경되지됩니다"
+msgid "The new location name to change the old name to contains illegal characters - no changes will be made"
+msgstr "새 위치 이름이 이전 이름​​을 변경하는 것은 불법 문자가 포함 - 변경되지됩니다"
 
 #: Z_ChangeLocationCode.php:45
 msgid "The new location name to change the old name to must be entered as well"
@@ -41593,9 +37925,7 @@ msgid "A new salesman code entry must be provided"
 msgstr ""
 
 #: Z_ChangeSalesmanCode.php:38
-msgid ""
-"The new salesman code to change the old code to contains illegal characters "
-"- no changes will be made"
+msgid "The new salesman code to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeSalesmanCode.php:48
@@ -41664,16 +37994,11 @@ msgid "does not currently exist as a stock category in the system"
 msgstr "현재 시스템의 주식 카테고리로 존재하지 않습니다"
 
 #: Z_ChangeStockCategory.php:29
-msgid ""
-"The new stock category to change the old code to contains illegal characters "
-"- no changes will be made"
-msgstr ""
-"새로운 주식의 종류는 이전 코드를 변경하는 것은 불법 문자가 포함 - 변경되지됩"
-"니다"
+msgid "The new stock category to change the old code to contains illegal characters - no changes will be made"
+msgstr "새로운 주식의 종류는 이전 코드를 변경하는 것은 불법 문자가 포함 - 변경되지됩니다"
 
 #: Z_ChangeStockCategory.php:35
-msgid ""
-"The new stock category to change the old code to must be entered as well"
+msgid "The new stock category to change the old code to must be entered as well"
 msgstr "기존 코드를 변경하는 새로운 주식의 종류도 입력해야합니다"
 
 #: Z_ChangeStockCategory.php:45
@@ -41754,12 +38079,8 @@ msgid "does not currently exist as a stock code in the system"
 msgstr "현재 시스템에서 주식 코드로 존재하지 않습니다"
 
 #: Z_ChangeStockCode.php:32
-msgid ""
-"The new stock code to change the old code to contains illegal characters - "
-"no changes will be made"
-msgstr ""
-"새로운 주식 코드는 기존의 코드를 변경하는 것은 불법 문자가 포함 - 변경되지됩"
-"니다"
+msgid "The new stock code to change the old code to contains illegal characters - no changes will be made"
+msgstr "새로운 주식 코드는 기존의 코드를 변경하는 것은 불법 문자가 포함 - 변경되지됩니다"
 
 #: Z_ChangeStockCode.php:37
 msgid "The new stock code to change the old code to must be entered as well"
@@ -41989,13 +38310,11 @@ msgid "No additional chart details were required to be added"
 msgstr "추가 차트 세부 사항은 추가 할 필요가 없습니다"
 
 #: Z_CreateCompany.php:7
-msgid ""
-"UTILITY PAGE That sets up a new blank company record if not already existing"
+msgid "UTILITY PAGE That sets up a new blank company record if not already existing"
 msgstr "이미 존재하지 않는 경우 비어있는 새 회사의 기록을 설정 유틸리티 페이지"
 
 #: Z_CreateCompany.php:19
-msgid ""
-"An existing company record is set up already. No alterations have been made"
+msgid "An existing company record is set up already. No alterations have been made"
 msgstr "기존 회사의 기록은 이미 설정되어 있습니다. 어떤 변경을하지 않은 한"
 
 #: Z_CreateCompany.php:96
@@ -42011,47 +38330,24 @@ msgid "Create Database Template File"
 msgstr "데이터베이스 템플릿 파일 만들기"
 
 #: Z_CreateCompanyTemplateFile.php:10
-msgid ""
-"The name of the template has not been entered or is just 1 character - an "
-"informative name is required e.g. Deutsche-distribution in the case of a "
-"german distribution company"
-msgstr ""
-"템플릿의 이름을 입력하거나 1 문자되지 않은 - 정보 이름은 독일 유통 회사의 경"
-"우 예를 들어 독일 분포를 필요"
+msgid "The name of the template has not been entered or is just 1 character - an informative name is required e.g. Deutsche-distribution in the case of a german distribution company"
+msgstr "템플릿의 이름을 입력하거나 1 문자되지 않은 - 정보 이름은 독일 유통 회사의 경우 예를 들어 독일 분포를 필요"
 
 #: Z_CreateCompanyTemplateFile.php:202
 msgid "Show the sql template file produced"
 msgstr "생성 된 SQL 템플릿 파일을보기"
 
 #: Z_CreateCompanyTemplateFile.php:224
-msgid ""
-"Running the create a new company template script will export all account "
-"groups, account codes and tax set up tables including tax groups, tax "
-"authorities, tax rates etc. However, no transactions or private data will be "
-"exported. There is opportunity to prevent specific general ledger accounts "
-"from being exported where these are considered private - again no "
-"transactional or balance data is exported and you can inspect the contents "
-"of the sql file. The template file will be emailed automatically to the "
-"webERP project"
-msgstr ""
-"새로운 회사를 만들 템플릿 스크립트를 실행하면 모든 계정 그룹, 계정 코드 및 세"
-"금 그룹, 세무 당국, 그러나, 거래 또는 개인 데이터가 수출되지 않습니다 세율 등"
-"을 포함하여 세금 설정 테이블을 내 보냅니다. 다시 더 트랜잭션 또는 균형 데이터"
-"가 수출되지 않고 사용자가 SQL 파일의 내용을 검사 할 수 있습니다 -이 민간으로 "
-"간주되는 경우에 수출되는 특정 총계정 원장 계정을 방지 할 수있는 기회가있다. "
-"템플릿 파일은 webERP 프로젝트에 자동으로 전송됩니다"
+msgid "Running the create a new company template script will export all account groups, account codes and tax set up tables including tax groups, tax authorities, tax rates etc. However, no transactions or private data will be exported. There is opportunity to prevent specific general ledger accounts from being exported where these are considered private - again no transactional or balance data is exported and you can inspect the contents of the sql file. The template file will be emailed automatically to the webERP project"
+msgstr "새로운 회사를 만들 템플릿 스크립트를 실행하면 모든 계정 그룹, 계정 코드 및 세금 그룹, 세무 당국, 그러나, 거래 또는 개인 데이터가 수출되지 않습니다 세율 등을 포함하여 세금 설정 테이블을 내 보냅니다. 다시 더 트랜잭션 또는 균형 데이터가 수출되지 않고 사용자가 SQL 파일의 내용을 검사 할 수 있습니다 -이 민간으로 간주되는 경우에 수출되는 특정 총계정 원장 계정을 방지 할 수있는 기회가있다. 템플릿 파일은 webERP 프로젝트에 자동으로 전송됩니다"
 
 #: Z_CreateCompanyTemplateFile.php:226
 msgid "Enter the name of the template to be created"
 msgstr "템플릿의 이름을 입력 생성 할"
 
 #: Z_CreateCompanyTemplateFile.php:228
-msgid ""
-"Warning: All selected accounts will be exported - please de-select the "
-"accounts you do not wish to export to the new template file"
-msgstr ""
-"경고 : 선택한 모든 계정을 내보낼 - 계정을 선택 해제하십시오 새 템플릿 파일에 "
-"수출하지 않으"
+msgid "Warning: All selected accounts will be exported - please de-select the accounts you do not wish to export to the new template file"
+msgstr "경고 : 선택한 모든 계정을 내보낼 - 계정을 선택 해제하십시오 새 템플릿 파일에 수출하지 않으"
 
 #: Z_CreateCompanyTemplateFile.php:248
 msgid "Create Template and Email"
@@ -42234,14 +38530,11 @@ msgid "The debtortranstaxes record has been deleted"
 msgstr "debtortranstaxes 기록이 삭제되었습니다"
 
 #: Z_DeleteCreditNote.php:82
-msgid ""
-"A problem was encountered trying to delete the Debtor transaction record"
+msgid "A problem was encountered trying to delete the Debtor transaction record"
 msgstr "문제는 채무자의 거래 기록을 삭제하려고 발생했습니다"
 
 #: Z_DeleteCreditNote.php:93
-msgid ""
-"A problem was encountered attempting to reverse the update the sales order "
-"detail record"
+msgid "A problem was encountered attempting to reverse the update the sales order detail record"
 msgstr "문제는 업데이 트를 판매 주문 상세 기록을 반전 시도가 발생했습니다"
 
 #: Z_DeleteCreditNote.php:93
@@ -42249,8 +38542,7 @@ msgid "the SQL server returned the following error message"
 msgstr "SQL 서버는 다음과 같은 오류 메시지를 반환"
 
 #: Z_DeleteCreditNote.php:102
-msgid ""
-"SQL to reverse update to the location stock records failed with the error"
+msgid "SQL to reverse update to the location stock records failed with the error"
 msgstr "위치 재고 레코드 갱신을 반대하는 SQL 오류로 실패"
 
 #: Z_DeleteCreditNote.php:115
@@ -42290,23 +38582,16 @@ msgid "has been completely deleted"
 msgstr "완전히 삭제되었습니다"
 
 #: Z_DeleteCreditNote.php:148
-msgid ""
-"To ensure the integrity of the general ledger transactions must be reposted "
-"from the period the credit note was created"
-msgstr ""
-"일반 회계 원장 트랜잭션의 무결성을 보장하기 위해 신용 노트가 생성 된 기간에"
-"서 다시 게시해야"
+msgid "To ensure the integrity of the general ledger transactions must be reposted from the period the credit note was created"
+msgstr "일반 회계 원장 트랜잭션의 무결성을 보장하기 위해 신용 노트가 생성 된 기간에서 다시 게시해야"
 
 #: Z_DeleteInvoice.php:14
 msgid "Delete Invoice"
 msgstr "송장 삭제"
 
 #: Z_DeleteInvoice.php:18
-msgid ""
-"This page must be called with the InvoiceNo to delete Z_DeleteInvoice.php?"
-"InvoiceNo=XX"
-msgstr ""
-"이 페이지는 Z_DeleteInvoice.php을 삭제하는 InvoiceNo 호출해야? InvoiceNo = XX"
+msgid "This page must be called with the InvoiceNo to delete Z_DeleteInvoice.php?InvoiceNo=XX"
+msgstr "이 페이지는 Z_DeleteInvoice.php을 삭제하는 InvoiceNo 호출해야? InvoiceNo = XX"
 
 #: Z_DeleteInvoice.php:18
 msgid "This page should not be run by non-system administrators"
@@ -42329,9 +38614,7 @@ msgid "The debtor transaction record has been deleted"
 msgstr "채무자의 거래 기록이 삭제되었습니다"
 
 #: Z_DeleteInvoice.php:125
-msgid ""
-"The SQL to reverse the update of the sales order detail records failed "
-"because"
+msgid "The SQL to reverse the update of the sales order detail records failed because"
 msgstr "SQL은 판매 주문 세부 레코드의 업데이트를하기 때문에 실패 반대하는"
 
 #: Z_DeleteInvoice.php:127
@@ -42355,9 +38638,7 @@ msgid "Sales analysis records deleted"
 msgstr "판매 분석 레코드 삭제"
 
 #: Z_DeleteInvoice.php:149
-msgid ""
-"this deleted all sales analysis for the customer/branch and items on this "
-"invoice"
+msgid "this deleted all sales analysis for the customer/branch and items on this invoice"
 msgstr "이이 청구서에 고객 / 지점 및 항목에 대한 모든 판매 분석을 삭제"
 
 #: Z_DeleteInvoice.php:164
@@ -42365,8 +38646,7 @@ msgid "The SQL to delete the stock movement records failed because"
 msgstr "SQL은 이동 기록이 있기 때문에 실패한 주식을 삭제합니다"
 
 #: Z_DeleteInvoice.php:166
-msgid ""
-"The stock movement records associated with the invoice have been deleted"
+msgid "The stock movement records associated with the invoice have been deleted"
 msgstr "송장과 관련된 재고 이동 기록은 삭제 된"
 
 #: Z_DeleteInvoice.php:171
@@ -42414,8 +38694,7 @@ msgid "The SQL to delete customer transaction records failed because"
 msgstr "고객의 거래 기록을 삭제하는 SQL은 때문에 실패"
 
 #: Z_DeleteSalesTransActions.php:31
-msgid ""
-"The SQL to update the transaction numbers for all sales transactions because"
+msgid "The SQL to update the transaction numbers for all sales transactions because"
 msgstr "SQL은 모든 판매 거래로 인해의 트랜잭션 번호를 업데이트"
 
 #: Z_DeleteSalesTransActions.php:42
@@ -42467,26 +38746,19 @@ msgid "The SQL to delete stock related GL Transactions failed"
 msgstr "SQL은 실패 재고 관련 GL 거래를 삭제합니다"
 
 #: Z_DeleteSalesTransActions.php:97
-msgid ""
-"Zeroing all purchase order quantities received and uncompleting all purchase "
-"orders"
+msgid "Zeroing all purchase order quantities received and uncompleting all purchase orders"
 msgstr "모든 구매 주문을 모든 구매 주문 수량이 수신 영점 조정 및 uncompleting"
 
 #: Z_DeleteSalesTransActions.php:100
-msgid ""
-"The SQL to zero quantity received for all purchase orders line items and "
-"uncompleted all purchase order line items because"
-msgstr ""
-"제로 수량 SQL은 모든 구매 주문 라인 항목에 대해 수신 된 모든 구매 주문 라인 "
-"항목 때문에이되지 않은"
+msgid "The SQL to zero quantity received for all purchase orders line items and uncompleted all purchase order line items because"
+msgstr "제로 수량 SQL은 모든 구매 주문 라인 항목에 대해 수신 된 모든 구매 주문 라인 항목 때문에이되지 않은"
 
 #: Z_DeleteSalesTransActions.php:106
 msgid "Deleting all GRN records"
 msgstr "모든 GRN 기록 삭제"
 
 #: Z_DeleteSalesTransActions.php:111 Z_DeleteSalesTransActions.php:124
-msgid ""
-"The SQL to update the transaction number of stock receipts has failed because"
+msgid "The SQL to update the transaction number of stock receipts has failed because"
 msgstr "재고 영수증의 거래 번호를 업데이트하는 SQL은 때문에 실패"
 
 #: Z_DeleteSalesTransActions.php:116
@@ -42494,8 +38766,7 @@ msgid "Deleting all Purchase Orders"
 msgstr "모든 구매 주문을 삭제"
 
 #: Z_DeleteSalesTransActions.php:118
-msgid ""
-"The SQL to delete all purchase order details failed, the SQL statement was"
+msgid "The SQL to delete all purchase order details failed, the SQL statement was"
 msgstr "SQL은 모든 구매 주문 세부 사항이 실패 삭제, SQL 문이었다"
 
 #: Z_DeleteSalesTransActions.php:121
@@ -42503,13 +38774,8 @@ msgid "The SQL to delete all purchase orders failed because"
 msgstr "모든 구매 주문을 삭제하는 SQL은 때문에 실패"
 
 #: Z_DeleteSalesTransActions.php:130
-msgid ""
-"It is necessary to re-post the remaining general ledger transactions for the "
-"general ledger to get back in sync with the transactions that remain. This "
-"is an option from the Z_index.php page"
-msgstr ""
-"이 원장은 남아있는 트랜잭션을 다시 동기화 얻을 수 있도록 나머지 일반 회계 원"
-"장 트랜잭션을 다시 게시 할 필요가있다. 이 Z_index.php 페이지에서 옵션입니다"
+msgid "It is necessary to re-post the remaining general ledger transactions for the general ledger to get back in sync with the transactions that remain. This is an option from the Z_index.php page"
+msgstr "이 원장은 남아있는 트랜잭션을 다시 동기화 얻을 수 있도록 나머지 일반 회계 원장 트랜잭션을 다시 게시 할 필요가있다. 이 Z_index.php 페이지에서 옵션입니다"
 
 #: Z_DeleteSalesTransActions.php:139
 msgid "Delete All Sales Analysis"
@@ -42621,9 +38887,7 @@ msgid "Fully allocate Customer transactions where < 1 c unallocated"
 msgstr ""
 
 #: Z_Fix1cAllocations.php:11
-msgid ""
-"This will update debtor transactions to show them as fully allocated where "
-"there is less than 1 cent remaining unallocated."
+msgid "This will update debtor transactions to show them as fully allocated where there is less than 1 cent remaining unallocated."
 msgstr ""
 
 #: Z_Fix1cAllocations.php:11
@@ -42702,9 +38966,7 @@ msgid "There should be three column headings:"
 msgstr "세 개의 열 머리글이 있어야합니다 :"
 
 #: Z_ImportChartOfAccounts.php:43
-msgid ""
-"The file to import the chart of accounts from contains incorrect column "
-"headings"
+msgid "The file to import the chart of accounts from contains incorrect column headings"
 msgstr "잘못된 열 머리글을 포함에서 파일 계정의 차트를 가져옵니다"
 
 #: Z_ImportChartOfAccounts.php:61 Z_ImportPriceList.php:62
@@ -42716,12 +38978,8 @@ msgid "fields received"
 msgstr "필드는 수신"
 
 #: Z_ImportChartOfAccounts.php:80
-msgid ""
-"does not exist. First enter the account groups you require in webERP before "
-"attempting to import the accounts."
-msgstr ""
-"존재하지 않는다. 먼저 계정을 가져 오기 전에 당신이 webERP에 필요한 계정 그룹"
-"을 입력합니다."
+msgid "does not exist. First enter the account groups you require in webERP before attempting to import the accounts."
+msgstr "존재하지 않는다. 먼저 계정을 가져 오기 전에 당신이 webERP에 필요한 계정 그룹을 입력합니다."
 
 #: Z_ImportChartOfAccounts.php:94
 msgid "The general ledger account could not be added because"
@@ -42754,32 +39012,20 @@ msgid "All general ledger accounts have been added to the chart of accounts"
 msgstr "모든 총계정 원장 계정은 계정과 목표에 추가 된"
 
 #: Z_ImportChartOfAccounts.php:123
-msgid ""
-"This function loads a chart of accounts from a comma separated variable "
-"(csv) file."
+msgid "This function loads a chart of accounts from a comma separated variable (csv) file."
 msgstr "이 기능은 쉼표로 구분 된 변수 (CSV) 파일에서 계정의 도표를로드합니다."
 
 #: Z_ImportChartOfAccounts.php:124
-msgid ""
-"The file must contain three columns, and the first row should be the "
-"following headers:"
+msgid "The file must contain three columns, and the first row should be the following headers:"
 msgstr "파일은 세 개의 열을 포함하며, 첫 번째 행은 다음 헤더 같아야"
 
 #: Z_ImportChartOfAccounts.php:125
-msgid ""
-"followed by rows containing these three fields for each general ledger "
-"account to be uploaded."
-msgstr ""
-"각 총계정 원장 계정에 대한 세 가지 필드를 포함하는 행 다음에 업로드 할 수 있"
-"습니다."
+msgid "followed by rows containing these three fields for each general ledger account to be uploaded."
+msgstr "각 총계정 원장 계정에 대한 세 가지 필드를 포함하는 행 다음에 업로드 할 수 있습니다."
 
 #: Z_ImportChartOfAccounts.php:126
-msgid ""
-"The Account Group field must have a corresponding entry in the account "
-"groups table. So these need to be set up first."
-msgstr ""
-"계정 그룹 필드는 계정 그룹 테이블에 해당하는 항목이 있어야합니다. 그래서이 먼"
-"저 설정해야합니다."
+msgid "The Account Group field must have a corresponding entry in the account groups table. So these need to be set up first."
+msgstr "계정 그룹 필드는 계정 그룹 테이블에 해당하는 항목이 있어야합니다. 그래서이 먼저 설정해야합니다."
 
 #: Z_ImportChartOfAccounts.php:129 Z_ImportCustbranch.php:547
 #: Z_ImportDebtors.php:651 Z_ImportGLTransactions.php:258
@@ -42819,11 +39065,8 @@ msgid "The Debtor No cannot contain any of the following characters"
 msgstr "채무자 아니오 다음 문자를 포함 할 수 없습니다"
 
 #: Z_ImportCustbranch.php:193
-msgid ""
-"The Branch code must be at least one character long and cannot be more than "
-"10 characters"
-msgstr ""
-"지점 코드는 적어도 하나의 문자이어야하며 10 개 이상의 문자가 될 수 없습니다"
+msgid "The Branch code must be at least one character long and cannot be more than 10 characters"
+msgstr "지점 코드는 적어도 하나의 문자이어야하며 10 개 이상의 문자가 될 수 없습니다"
 
 #: Z_ImportCustbranch.php:207
 msgid "The Branch address1 must be no more than"
@@ -42846,18 +39089,12 @@ msgid "The salesman not empty and must exist."
 msgstr "세일즈맨이 존재해야하지 빈과."
 
 #: Z_ImportCustbranch.php:255
-msgid ""
-"The phone no should not contains characters other than digital,parenthese,"
-"space,minus and plus sign"
-msgstr ""
-"휴대폰은 디지털, 괄호, 공간, 마이너스와 플러스 기호가 아닌 문자를 포함하면 안"
+msgid "The phone no should not contains characters other than digital,parenthese,space,minus and plus sign"
+msgstr "휴대폰은 디지털, 괄호, 공간, 마이너스와 플러스 기호가 아닌 문자를 포함하면 안"
 
 #: Z_ImportCustbranch.php:261
-msgid ""
-"The fax no should not contains characters other than digital,parenthese,"
-"space,minus and plus sign"
-msgstr ""
-"팩스은 디지털, 괄호, 공간, 마이너스와 플러스 기호가 아닌 문자를 포함하면 안"
+msgid "The fax no should not contains characters other than digital,parenthese,space,minus and plus sign"
+msgstr "팩스은 디지털, 괄호, 공간, 마이너스와 플러스 기호가 아닌 문자를 포함하면 안"
 
 #: Z_ImportCustbranch.php:267
 msgid "The contact name must not be over 30 characters"
@@ -42954,12 +39191,8 @@ msgid "Branches not updated"
 msgstr "지점이 업데이트되지"
 
 #: Z_ImportCustbranch.php:535 Z_ImportDebtors.php:639
-msgid ""
-"Please ensure that your csv file is encoded in UTF-8, otherwise the input "
-"data will not store correctly in database"
-msgstr ""
-"그렇지 않으면 입력 데이터가 데이터베이스에 제대로 저장되지 않습니다, CSV 파일"
-"이 UTF-8로 인코딩되어 있는지 확인하십시오"
+msgid "Please ensure that your csv file is encoded in UTF-8, otherwise the input data will not store correctly in database"
+msgstr "그렇지 않으면 입력 데이터가 데이터베이스에 제대로 저장되지 않습니다, CSV 파일이 UTF-8로 인코딩되어 있는지 확인하십시오"
 
 #: Z_ImportCustbranch.php:549
 msgid "Update if Customer Branch exists"
@@ -43000,9 +39233,7 @@ msgid "Study a downloaded template to see the format for the file"
 msgstr "파일 포맷을 볼 다운로드 템플릿 공부"
 
 #: Z_ImportFixedAssets.php:61
-msgid ""
-"Download a template and ensure that fields are in the same sequence as the "
-"template."
+msgid "Download a template and ensure that fields are in the same sequence as the template."
 msgstr "템플릿 다운로드 및 필드 템플릿과 같은 순서로되어 있는지 확인하십시오."
 
 #: Z_ImportFixedAssets.php:61
@@ -43047,9 +39278,7 @@ msgid "Invalid Accumulated Depreciation:"
 msgstr "잘못된 감가 상각 누계액 :"
 
 #: Z_ImportFixedAssets.php:144
-msgid ""
-"The accumulated depreciation is expected to be either zero or a positive "
-"number"
+msgid "The accumulated depreciation is expected to be either zero or a positive number"
 msgstr "감가 상각 누계액는 0이거나 양의 정수가 될 것으로 예상"
 
 #: Z_ImportFixedAssets.php:149
@@ -43065,20 +39294,15 @@ msgid "The cost is expected to be a positive number"
 msgstr "비용은 양수 여야 할 것으로 예상된다"
 
 #: Z_ImportFixedAssets.php:158
-msgid ""
-"The depreciation type must be either \"SL\" - Straight Line or \"DV\" - "
-"Diminishing Value"
-msgstr ""
-"직선 또는 \\ \"DV \"- - 체감 가치 감가 상각 유형 중 하나 \"SL의 \"\\해야합니"
-"다"
+msgid "The depreciation type must be either \"SL\" - Straight Line or \"DV\" - Diminishing Value"
+msgstr "직선 또는 \\ \"DV \"- - 체감 가치 감가 상각 유형 중 하나 \"SL의 \"\\해야합니다"
 
 #: Z_ImportFixedAssets.php:159
 msgid "Invalid depreciation type:"
 msgstr "잘못된 감가 상각 유형 :"
 
 #: Z_ImportFixedAssets.php:165
-msgid ""
-"The asset category code entered must be exist in the assetcategories table"
+msgid "The asset category code entered must be exist in the assetcategories table"
 msgstr "해야 입력 한 자산 분류 코드는 assetcategories 테이블에 존재"
 
 #: Z_ImportFixedAssets.php:166
@@ -43086,8 +39310,7 @@ msgid "Invalid asset category:"
 msgstr "잘못된 자산 범주 :"
 
 #: Z_ImportFixedAssets.php:171
-msgid ""
-"The asset location code entered must be exist in the asset locations table"
+msgid "The asset location code entered must be exist in the asset locations table"
 msgstr "입력 한 자산 위치 코드는 자산 위치 테이블에 존재해야합니다"
 
 #: Z_ImportFixedAssets.php:172
@@ -43111,8 +39334,7 @@ msgid "The transaction for the cost of the asset could not be added because"
 msgstr "자산의 원가에 대한 트랜잭션이 있기 때문에 추가 할 수 없습니다"
 
 #: Z_ImportFixedAssets.php:240 Z_ImportFixedAssets.php:261
-msgid ""
-"The SQL that was used to add the fixedasset trans record that failed was"
+msgid "The SQL that was used to add the fixedasset trans record that failed was"
 msgstr "실패 fixedasset 트랜스 레코드를 추가하는 데 사용 된 SQL이었다"
 
 #: Z_ImportFixedAssets.php:265
@@ -43120,9 +39342,7 @@ msgid "Inserted the new asset:"
 msgstr "새로운 자산을 삽입 :"
 
 #: Z_ImportFixedAssets.php:277
-msgid ""
-"has been completed. All assets in the file have been committed to the "
-"database."
+msgid "has been completed. All assets in the file have been committed to the database."
 msgstr "완성되었다. 파일의 모든 자산은 데이터베이스에 최선을 다하고있다."
 
 #: Z_ImportFixedAssets.php:290
@@ -43152,12 +39372,8 @@ msgid " records failed to import"
 msgstr "레코드를 가져 오지 못했습니다"
 
 #: Z_ImportGLAccountGroups.php:65 Z_ImportGLAccountSections.php:69
-msgid ""
-"Select a csv file containing the details of the account sections that you "
-"wish to import into webERP. "
-msgstr ""
-"당신이 webERP로 가져 할 계정 섹션의 세부 사항을 포함하는 CSV 파일을 선택합니"
-"다."
+msgid "Select a csv file containing the details of the account sections that you wish to import into webERP. "
+msgstr "당신이 webERP로 가져 할 계정 섹션의 세부 사항을 포함하는 CSV 파일을 선택합니다."
 
 #: Z_ImportGLAccountGroups.php:66 Z_ImportGLAccountSections.php:70
 #: Z_ImportPartCodes.php:77
@@ -43232,28 +39448,19 @@ msgid "has been completed. All transactions committed to the database"
 msgstr "완성되었다. 데이터베이스에 커밋 모든 거래"
 
 #: Z_ImportGLTransactions.php:225
-msgid ""
-"This function loads a set of general ledger transactions from a comma "
-"separated variable (csv) file."
-msgstr ""
-"이 기능은 쉼표로 구분 된 변수 (CSV) 파일에서 일반 회계 원장 트랜잭션 세트를로"
-"드합니다."
+msgid "This function loads a set of general ledger transactions from a comma separated variable (csv) file."
+msgstr "이 기능은 쉼표로 구분 된 변수 (CSV) 파일에서 일반 회계 원장 트랜잭션 세트를로드합니다."
 
 #: Z_ImportGLTransactions.php:226
-msgid ""
-"The file must contain six columns, and the first row should be the following "
-"headers:"
+msgid "The file must contain six columns, and the first row should be the following headers:"
 msgstr "파일은 여섯 열을 포함하며, 첫 번째 행은 다음 헤더 같아야"
 
 #: Z_ImportGLTransactions.php:228
-msgid ""
-"followed by rows containing these six fields for each price to be uploaded."
+msgid "followed by rows containing these six fields for each price to be uploaded."
 msgstr "각각의 가격이 여섯 필드를 포함하는 행 다음에 업로드 할 수 있습니다."
 
 #: Z_ImportGLTransactions.php:229
-msgid ""
-"The total of the transactions must come back to zero. Debits are positive, "
-"credits are negative."
+msgid "The total of the transactions must come back to zero. Debits are positive, credits are negative."
 msgstr "거래의 총 0으로 돌아올해야합니다. 차변은 크레딧 음, 긍정적이다."
 
 #: Z_ImportGLTransactions.php:230
@@ -43261,8 +39468,7 @@ msgid "All the transactions must be within the same accounting period."
 msgstr "모든 거래는 동일한 회계 기간 내에 있어야합니다."
 
 #: Z_ImportGLTransactions.php:231
-msgid ""
-"The Account field must have a corresponding entry in the chartmaster table."
+msgid "The Account field must have a corresponding entry in the chartmaster table."
 msgstr "계정 필드는 chartmaster 테이블에 해당하는 항목이 있어야합니다."
 
 #: Z_ImportGLTransactions.php:234
@@ -43282,17 +39488,12 @@ msgid "Import Stock Items"
 msgstr "가져 오기 주식 항목"
 
 #: Z_ImportPartCodes.php:74
-msgid ""
-"No locations have been set up. At least one location should be set up first"
+msgid "No locations have been set up. At least one location should be set up first"
 msgstr "어떤 위치가 설정되지 않았습니다. 적어도 하나의 위치를​​ 먼저 설정해야"
 
 #: Z_ImportPartCodes.php:76
-msgid ""
-"Select a csv file containing the details of the parts that you wish to "
-"import into webERP. "
-msgstr ""
-"당신이 webERP로 가져하고자하는 부분의 세부 사항을 포함하는 CSV 파일을 선택합"
-"니다."
+msgid "Select a csv file containing the details of the parts that you wish to import into webERP. "
+msgstr "당신이 webERP로 가져하고자하는 부분의 세부 사항을 포함하는 CSV 파일을 선택합니다."
 
 #: Z_ImportPriceList.php:4
 msgid "Import Sales Price List"
@@ -43307,8 +39508,7 @@ msgid "Download the template to see the expected columns."
 msgstr "예상되는 열을 볼 수있는 템플릿을 다운로드합니다."
 
 #: Z_ImportPriceList.php:44
-msgid ""
-"The file to import the price list from contains incorrect column headings"
+msgid "The file to import the price list from contains incorrect column headings"
 msgstr "에서 가격 목록을 가져올 파일이 잘못 열 머리글을 포함"
 
 #: Z_ImportPriceList.php:44 Z_UpdateItemCosts.php:41
@@ -43324,31 +39524,20 @@ msgid "The SQL that was used to add the price failed was"
 msgstr "가격을 추가하는 데 사용 된 SQL 실패했다"
 
 #: Z_ImportPriceList.php:153
-msgid ""
-"This function loads a new sales price list from a comma separated variable "
-"(csv) file."
-msgstr ""
-"이 기능은 쉼표로 구분 된 변수 (CSV) 파일에서 새로운 판매 가격 목록을로드합니"
-"다."
+msgid "This function loads a new sales price list from a comma separated variable (csv) file."
+msgstr "이 기능은 쉼표로 구분 된 변수 (CSV) 파일에서 새로운 판매 가격 목록을로드합니다."
 
 #: Z_ImportPriceList.php:154 Z_UpdateItemCosts.php:115
-msgid ""
-"The file must contain four columns, and the first row should be the "
-"following headers:"
+msgid "The file must contain four columns, and the first row should be the following headers:"
 msgstr "파일은 네 개의 열을 포함하며, 첫 번째 행은 다음 헤더 같아야"
 
 #: Z_ImportPriceList.php:155
-msgid ""
-"followed by rows containing these four fields for each price to be uploaded."
+msgid "followed by rows containing these four fields for each price to be uploaded."
 msgstr "각각의 가격이 네 개의 필드가 포함 된 행 다음에 업로드 할 수 있습니다."
 
 #: Z_ImportPriceList.php:156
-msgid ""
-"The StockID, SalesType, and CurrencyCode fields must have a corresponding "
-"entry in the stockmaster, salestypes, and currencies tables."
-msgstr ""
-"StockID, SalesType 및 CurrencyCode 필드는 stockmaster, salestypes 및 통화 테"
-"이블에 해당 항목이 있어야합니다."
+msgid "The StockID, SalesType, and CurrencyCode fields must have a corresponding entry in the stockmaster, salestypes, and currencies tables."
+msgstr "StockID, SalesType 및 CurrencyCode 필드는 stockmaster, salestypes 및 통화 테이블에 해당 항목이 있어야합니다."
 
 #: Z_ImportPriceList.php:159
 msgid "Prices effective from"
@@ -43379,36 +39568,24 @@ msgid "The weight of the packaged item in KGs must be numeric"
 msgstr "KGS에서 패키지 아이템의 무게는 숫자 여야합니다"
 
 #: Z_ImportStocks.php:169
-msgid ""
-"Items must be of MBFlag type Manufactured(M), Assembly(A), Kit-Set(K), "
-"Purchased(B), Dummy(D) or Phantom(G)"
-msgstr ""
-"항목 (M), 조립 (A) 제조 MBFlag 유형이어야합니다, 키트 세트 (K), 구매 (B), 더"
-"미 (D) 또는 팬텀 (G)"
+msgid "Items must be of MBFlag type Manufactured(M), Assembly(A), Kit-Set(K), Purchased(B), Dummy(D) or Phantom(G)"
+msgstr "항목 (M), 조립 (A) 제조 MBFlag 유형이어야합니다, 키트 세트 (K), 구매 (B), 더미 (D) 또는 팬텀 (G)"
 
 #: Z_ImportStocks.php:173
 msgid "Assembly/Kitset/Phantom/Service items cannot also be controlled items"
 msgstr "조립 / Kitset / 팬텀 / 서비스 상품도 아이템을 제어 할 수 없다"
 
 #: Z_ImportStocks.php:173
-msgid ""
-"Assemblies, Dummies and Kitsets are not physical items and batch/serial "
-"control is therefore not appropriate"
-msgstr ""
-"어셈블리, 인형과 Kitsets 물리적 항목 및 배치 / 직렬 제어 따라서 적절하지 않"
-"다 아니다"
+msgid "Assemblies, Dummies and Kitsets are not physical items and batch/serial control is therefore not appropriate"
+msgstr "어셈블리, 인형과 Kitsets 물리적 항목 및 배치 / 직렬 제어 따라서 적절하지 않다 아니다"
 
 #: Z_ImportStocks.php:181
 msgid "ItemPDF must contain either a filename, or the keyword `none`"
 msgstr "ItemPDF는 파일 이름, 또는 키워드`를 포함해야 none`"
 
 #: Z_ImportSuppliers.php:350
-msgid ""
-"Please ensure that your csv file charset is UTF-8, otherwise the data will "
-"not store correctly in database"
-msgstr ""
-"그렇지 않으면 데이터가 데이터베이스에 제대로 저장되지 않습니다, CSV 파일의 문"
-"자 집합이 UTF-8 있는지 확인하십시오"
+msgid "Please ensure that your csv file charset is UTF-8, otherwise the data will not store correctly in database"
+msgstr "그렇지 않으면 데이터가 데이터베이스에 제대로 저장되지 않습니다, CSV 파일의 문자 집합이 UTF-8 있는지 확인하십시오"
 
 #: Z_ImportSuppliers.php:365
 msgid "Update if SupplierNo exists"
@@ -43427,33 +39604,20 @@ msgid "Make locationusers Records"
 msgstr "locationusers 기록 확인"
 
 #: Z_MakeLocUsers.php:8 Z_MakeStockLocns.php:8
-msgid ""
-"This script makes stock location records for parts where they do not already "
-"exist"
+msgid "This script makes stock location records for parts where they do not already exist"
 msgstr "이 스크립트는 이미 존재하지 않는 부품 재고 위치 기록을 만든다"
 
 #: Z_MakeLocUsers.php:25
-msgid ""
-"Any users that may not have had user location records have now been given "
-"new location user records"
-msgstr ""
-"사용자 위치 기록을 없었을 수있는 사용자는 이제 새로운 위치의 사용자 레코드를 "
-"주어졌다"
+msgid "Any users that may not have had user location records have now been given new location user records"
+msgstr "사용자 위치 기록을 없었을 수있는 사용자는 이제 새로운 위치의 사용자 레코드를 주어졌다"
 
 #: Z_MakeNewCompany.php:14
 msgid "Make New Company Database Utility"
 msgstr "새로운 회사 데이터베이스 유틸리티를 확인"
 
 #: Z_MakeNewCompany.php:21
-msgid ""
-"The web-server does not appear to be able to write to the companies "
-"directory to create the required directories for the new company and to "
-"upload the logo to. The system administrator will need to modify the "
-"permissions on your installation before a new company can be created"
-msgstr ""
-"웹 서버는 새로운 회사에 필요한 디렉토리를 만들고에 로고를 업로드 할 회사 디렉"
-"토리에 쓸 수 있도록 표시되지 않습니다. 새로운 회사가 생성되기 전에 시스템 관"
-"리자는 설치에 대한 사용 권한을 수정해야합니다"
+msgid "The web-server does not appear to be able to write to the companies directory to create the required directories for the new company and to upload the logo to. The system administrator will need to modify the permissions on your installation before a new company can be created"
+msgstr "웹 서버는 새로운 회사에 필요한 디렉토리를 만들고에 로고를 업로드 할 회사 디렉토리에 쓸 수 있도록 표시되지 않습니다. 새로운 회사가 생성되기 전에 시스템 관리자는 설치에 대한 사용 권한을 수정해야합니다"
 
 #: Z_MakeNewCompany.php:30
 msgid "Company database must not contain spaces, \\& or \" or '"
@@ -43472,12 +39636,8 @@ msgid "Attempting to create the new company directories"
 msgstr "새로운 회사 디렉토리를 만들려고"
 
 #: Z_MakeNewCompany.php:157
-msgid ""
-"This company cannot be added because either it already exists or no logo is "
-"being uploaded!"
-msgstr ""
-"이 회사는 하나가 이미 존재하기 때문에 추가 할 수 없거나 로고가 업로드되고 있"
-"지!"
+msgid "This company cannot be added because either it already exists or no logo is being uploaded!"
+msgstr "이 회사는 하나가 이미 존재하기 때문에 추가 할 수 없거나 로고가 업로드되고 있지!"
 
 #: Z_MakeNewCompany.php:160
 msgid "is set ok"
@@ -43500,11 +39660,7 @@ msgid "Cannot open the configuration file: "
 msgstr "구성 파일을 열 수 없습니다 :"
 
 #: Z_MakeNewCompany.php:220
-msgid ""
-"The company details and parameters should now be set up for the new company. "
-"NB: Only a single user \"admin\" is defined with the password \"weberp\" in "
-"the new company database. A new system administrator user should be defined "
-"for the new company and this account deleted immediately."
+msgid "The company details and parameters should now be set up for the new company. NB: Only a single user \"admin\" is defined with the password \"weberp\" in the new company database. A new system administrator user should be defined for the new company and this account deleted immediately."
 msgstr ""
 
 #: Z_MakeNewCompany.php:220
@@ -43538,11 +39694,8 @@ msgid "PLEASE NOTE"
 msgstr "참고 사항"
 
 #: Z_MakeNewCompany.php:243
-msgid ""
-"Enter the name of the database used for the company up to 32 characters in "
-"lower case"
-msgstr ""
-"최대 32 자까지 소문자로 회사를 위해 사용되는 데이터베이스의 이름을 입력"
+msgid "Enter the name of the database used for the company up to 32 characters in lower case"
+msgstr "최대 32 자까지 소문자로 회사를 위해 사용되는 데이터베이스의 이름을 입력"
 
 #: Z_MakeNewCompany.php:247
 msgid "Enter a unique name for the company of up to 50 characters"
@@ -43566,19 +39719,12 @@ msgid "Make LocStock Records"
 msgstr "LocStock 기록 확인"
 
 #: Z_MakeStockLocns.php:19
-msgid ""
-"The items/locations that need stock location records created cannot be "
-"retrieved because"
-msgstr ""
-"항목 / 재고 위치 기록이 있기 때문에 검색 할 수 없습니다 생성해야 할 사항"
+msgid "The items/locations that need stock location records created cannot be retrieved because"
+msgstr "항목 / 재고 위치 기록이 있기 때문에 검색 할 수 없습니다 생성해야 할 사항"
 
 #: Z_MakeStockLocns.php:23
-msgid ""
-"Any stock items that may not have had stock location records have now been "
-"given new location stock records"
-msgstr ""
-"재고 위치 기록을 없었을 수있는 재고 항목은 이제 새로운 위치 재고 기록이 부여 "
-"된"
+msgid "Any stock items that may not have had stock location records have now been given new location stock records"
+msgstr "재고 위치 기록을 없었을 수있는 재고 항목은 이제 새로운 위치 재고 기록이 부여 된"
 
 #: Z_poAddLanguage.php:19
 msgid "New Language"
@@ -43603,12 +39749,8 @@ msgid "Current language is"
 msgstr "현재 언어입니다"
 
 #: Z_poAddLanguage.php:43
-msgid ""
-"Languages must be in the format of a two character country code an "
-"underscore _ and a two character language code in upper case"
-msgstr ""
-"언어는 2 문자 국가 코드 밑줄 _의 형식과 대문자 두 문자 언어 코드에 있어야합니"
-"다"
+msgid "Languages must be in the format of a two character country code an underscore _ and a two character language code in upper case"
+msgstr "언어는 2 문자 국가 코드 밑줄 _의 형식과 대문자 두 문자 언어 코드에 있어야합니다"
 
 #: Z_poAddLanguage.php:59
 msgid "Attempting to create the new language file"
@@ -43619,22 +39761,12 @@ msgid "This language cannot be added because it already exists!"
 msgstr "이미 존재하기 때문에이 언어를 추가 할 수 없습니다!"
 
 #: Z_poAddLanguage.php:73
-msgid ""
-"Done. You should now change to your newly created language from the user "
-"settings link above. Then you can edit the new language file header and use "
-"the language module editor to translate the system strings"
-msgstr ""
-"완료. 사용자 설정은 위의 링크에서 이제 새로 생성 된 언어로 변경해야합니다. 그"
-"럼 당신은 새로운 언어 파일 헤더를 편집하고 시스템 문자열을 번역 할 언어 모듈 "
-"편집기를 사용할 수 있습니다"
+msgid "Done. You should now change to your newly created language from the user settings link above. Then you can edit the new language file header and use the language module editor to translate the system strings"
+msgstr "완료. 사용자 설정은 위의 링크에서 이제 새로 생성 된 언어로 변경해야합니다. 그럼 당신은 새로운 언어 파일 헤더를 편집하고 시스템 문자열을 번역 할 언어 모듈 편집기를 사용할 수 있습니다"
 
 #: Z_poAddLanguage.php:86
-msgid ""
-"This utility will create a new language and a new language translation file "
-"for it from the system default"
-msgstr ""
-"이 유틸리티는 새로운 언어와 시스템 기본의 IT에 대한 새로운 언어 번역 파일을 "
-"만듭니다"
+msgid "This utility will create a new language and a new language translation file for it from the system default"
+msgstr "이 유틸리티는 새로운 언어와 시스템 기본의 IT에 대한 새로운 언어 번역 파일을 만듭니다"
 
 #: Z_poAddLanguage.php:87
 msgid "If the language already exists then you cannot recreate it"
@@ -43657,12 +39789,8 @@ msgid "You cannot use the language files without it"
 msgstr "당신은 그것을하지 않고 언어 파일을 사용할 수 없습니다"
 
 #: Z_poAdmin.php:27 Z_poEditLangHeader.php:80 Z_poEditLangModule.php:218
-msgid ""
-"You do not have write access to the required files please contact your "
-"system administrator"
-msgstr ""
-"당신은 당신의 시스템 관리자에게 문의하십시오 필요한 파일에 대한 쓰기 액세스 "
-"권한이 없습니다"
+msgid "You do not have write access to the required files please contact your system administrator"
+msgstr "당신은 당신의 시스템 관리자에게 문의하십시오 필요한 파일에 대한 쓰기 액세스 권한이 없습니다"
 
 #: Z_poAdmin.php:29 Z_poRebuildDefault.php:13 Z_poRebuildDefault.php:19
 #: Z_poRebuildDefault.php:20
@@ -43711,12 +39839,8 @@ msgid "Done"
 msgstr "완료"
 
 #: Z_poEditLangHeader.php:84 Z_poEditLangModule.php:18
-msgid ""
-"To change language click on the user name at the top left, change to "
-"language desired and click Modify"
-msgstr ""
-"수정을 원하는 언어로 변경을 클릭, 왼쪽 상단에 사용자 이름에 언어 클릭을 변경"
-"하려면"
+msgid "To change language click on the user name at the top left, change to language desired and click Modify"
+msgstr "수정을 원하는 언어로 변경을 클릭, 왼쪽 상단에 사용자 이름에 언어 클릭을 변경하려면"
 
 #: Z_poEditLangHeader.php:85 Z_poEditLangModule.php:19
 msgid "Make sure you have selected the correct language to translate!"
@@ -43724,23 +39848,16 @@ msgstr "당신이 번역 할 올바른 언어를 선택했는지 확인!"
 
 #: Z_poEditLangHeader.php:86 Z_poEditLangModule.php:123
 #: Z_poEditLangRemaining.php:102
-msgid ""
-"When finished modifying you must click on Modify at the bottom in order to "
-"save changes"
-msgstr ""
-"수정이 완료되면 당신은 변경 사항을 저장하기 위해 하단에있는 수정을 클릭합니다"
+msgid "When finished modifying you must click on Modify at the bottom in order to save changes"
+msgstr "수정이 완료되면 당신은 변경 사항을 저장하기 위해 하단에있는 수정을 클릭합니다"
 
 #: Z_poEditLangHeader.php:89
-msgid ""
-"Your existing translation file (messages.po) will be backed up as messages."
-"po.old"
+msgid "Your existing translation file (messages.po) will be backed up as messages.po.old"
 msgstr "기존의 번역 파일 (messages.po)는 messages.po.old으로 백업됩니다"
 
 #: Z_poEditLangHeader.php:90
 msgid "Make sure you know what you are doing BEFORE you edit the header"
-msgstr ""
-"확실히 당신은 당신이 헤더를 편집하기 전에 당신이 무엇을하고 있는지 알고 있는"
-"지 확인"
+msgstr "확실히 당신은 당신이 헤더를 편집하기 전에 당신이 무엇을하고 있는지 알고 있는지 확인"
 
 #: Z_poEditLangHeader.php:95
 msgid "Language File Header for"
@@ -43759,9 +39876,7 @@ msgid "Utility to edit a language file module"
 msgstr "언어 파일 모듈을 편집 할 수있는 유틸리티"
 
 #: Z_poEditLangModule.php:28
-msgid ""
-"The gettext utilities must be present on your server for these language "
-"utilities to work"
+msgid "The gettext utilities must be present on your server for these language utilities to work"
 msgstr ""
 
 #: Z_poEditLangModule.php:67 Z_poEditLangRemaining.php:46
@@ -43769,8 +39884,7 @@ msgid "Writing the language file"
 msgstr "언어 파일을 작성"
 
 #: Z_poEditLangModule.php:126 Z_poEditLangRemaining.php:105
-msgid ""
-"Your existing translation file (messages.po) will be saved as messages.po.old"
+msgid "Your existing translation file (messages.po) will be saved as messages.po.old"
 msgstr "기존의 번역 파일 (messages.po)는 messages.po.old로 저장됩니다"
 
 #: Z_poEditLangModule.php:133 Z_poEditLangRemaining.php:112
@@ -43814,25 +39928,16 @@ msgid "You should now edit the default language file header"
 msgstr "이제 기본 언어 파일 헤더를 편집해야합니다"
 
 #: Z_poRebuildDefault.php:47
-msgid ""
-"Every new language creates a new translation file from the system default one"
+msgid "Every new language creates a new translation file from the system default one"
 msgstr "모든 새로운 언어는 시스템 기본 하나에서 새 번역 파일을 만듭니다"
 
 #: Z_poRebuildDefault.php:48
-msgid ""
-"This utility will recreate the system default language file by going through "
-"all the script files to get all the strings"
-msgstr ""
-"모든 스크립트를 통해 이동하여 시스템의 기본 언어 파일을 다시합니다이 유틸리티"
-"는 모든 문자열을 얻기 위해 파일"
+msgid "This utility will recreate the system default language file by going through all the script files to get all the strings"
+msgstr "모든 스크립트를 통해 이동하여 시스템의 기본 언어 파일을 다시합니다이 유틸리티는 모든 문자열을 얻기 위해 파일"
 
 #: Z_poRebuildDefault.php:49
-msgid ""
-"This is not usually necessary but if done before a new language is created "
-"then that language will have any new or recently modified strings"
-msgstr ""
-"이것은 일반적으로 필요하지 않지만하는 경우에 새로운 언어를 만들기 전에 그 언"
-"어는 신규 또는 최근에 수정 문자열을해야합니다"
+msgid "This is not usually necessary but if done before a new language is created then that language will have any new or recently modified strings"
+msgstr "이것은 일반적으로 필요하지 않지만하는 경우에 새로운 언어를 만들기 전에 그 언어는 신규 또는 최근에 수정 문자열을해야합니다"
 
 #: Z_poRebuildDefault.php:50
 msgid "Existing languages are not affected."
@@ -43887,35 +39992,23 @@ msgid "Rebuild sales analysis Records"
 msgstr "판매 분석 기록을 다시 작성"
 
 #: Z_RebuildSalesAnalysis.php:9
-msgid ""
-"This script rebuilds sales analysis records. NB: all sales budget figures "
-"will be lost!"
-msgstr ""
-"이 스크립트는 판매 분석 기록을 다시 작성합니다. 주의 : 모든 판매 예산 수치는 "
-"손실됩니다!"
+msgid "This script rebuilds sales analysis records. NB: all sales budget figures will be lost!"
+msgstr "이 스크립트는 판매 분석 기록을 다시 작성합니다. 주의 : 모든 판매 예산 수치는 손실됩니다!"
 
 #: Z_RebuildSalesAnalysis.php:58
 msgid "The sales analysis data could not be recreated because"
 msgstr "판매 분석 데이터가 있기 때문에 다시 할 수 없습니다"
 
 #: Z_RebuildSalesAnalysis.php:62
-msgid ""
-"The sales analsysis data has been recreated based on current stock master "
-"and customer master information"
-msgstr ""
-"판매 analsysis 데이터는 현재 주식 마스터와 고객 마스터 정보를 기반으로 재 작"
-"성되었습니다"
+msgid "The sales analsysis data has been recreated based on current stock master and customer master information"
+msgstr "판매 analsysis 데이터는 현재 주식 마스터와 고객 마스터 정보를 기반으로 재 작성되었습니다"
 
 #: Z_RemovePurchaseBackOrders.php:5
 msgid "Remove Purchase Order Back Orders"
 msgstr ""
 
 #: Z_RemovePurchaseBackOrders.php:12
-msgid ""
-"This will alter all purchase orders where the quantity required is more than "
-"the quantity delivered - where some has been delivered already. The quantity "
-"ordered will be reduced to the same as the quantity already delivered - "
-"removing all back orders"
+msgid "This will alter all purchase orders where the quantity required is more than the quantity delivered - where some has been delivered already. The quantity ordered will be reduced to the same as the quantity already delivered - removing all back orders"
 msgstr ""
 
 #: Z_RemovePurchaseBackOrders.php:12
@@ -43935,12 +40028,8 @@ msgid "Do the Recalculation"
 msgstr "재 계산을 수행"
 
 #: Z_RePostGLFromPeriod.php:33
-msgid ""
-"Are you sure you wish to re-post all general ledger transactions since the "
-"selected period this can take some time?"
-msgstr ""
-"당신은 당신이 약간의 시간이 걸릴 수 선택한 기간 이후의 모든 총계정 원장 트랜"
-"잭션을 포스트 다시 하시겠습니까?"
+msgid "Are you sure you wish to re-post all general ledger transactions since the selected period this can take some time?"
+msgstr "당신은 당신이 약간의 시간이 걸릴 수 선택한 기간 이후의 모든 총계정 원장 트랜잭션을 포스트 다시 하시겠습니까?"
 
 #: Z_RePostGLFromPeriod.php:57
 msgid "All general ledger postings have been reposted from period"
@@ -43967,9 +40056,7 @@ msgid "for an amount of"
 msgstr "의 양"
 
 #: Z_ReverseSuppPaymentRun.php:49
-msgid ""
-"The update to the suppliers charges that were settled by the payment failed "
-"because"
+msgid "The update to the suppliers charges that were settled by the payment failed because"
 msgstr "지불에 의해 해결 된 공급 비용에 업데이트하기 때문에 실패"
 
 #: Z_ReverseSuppPaymentRun.php:54
@@ -44139,9 +40226,7 @@ msgid "Update Item Costs from CSV file"
 msgstr "CSV 파일에서 업데이트 항목 비용"
 
 #: Z_UpdateItemCosts.php:41
-msgid ""
-"The file to import the item cost updates from contains incorrect column "
-"headings"
+msgid "The file to import the item cost updates from contains incorrect column headings"
 msgstr "에서 항목 비용 업데이트를 가져올 파일이 잘못 열 머리글을 포함"
 
 #: Z_UpdateItemCosts.php:71
@@ -44153,20 +40238,15 @@ msgid "Batch Update of costs"
 msgstr "비용의 일괄 업데이트"
 
 #: Z_UpdateItemCosts.php:114
-msgid ""
-"This function updates the costs of all items from a comma separated variable "
-"(csv) file."
-msgstr ""
-"이 기능은 쉼표에서 모든 항목의 비용이 변수 (CSV) 파일을 분리 업데이트합니다."
+msgid "This function updates the costs of all items from a comma separated variable (csv) file."
+msgstr "이 기능은 쉼표에서 모든 항목의 비용이 변수 (CSV) 파일을 분리 업데이트합니다."
 
 #: Z_UpdateItemCosts.php:116
-msgid ""
-"followed by rows containing these four fields for each cost to be updated."
+msgid "followed by rows containing these four fields for each cost to be updated."
 msgstr "각각의 비용이 업데이트 될 때까지이 네 개의 필드를 포함하는 행 하였다."
 
 #: Z_UpdateItemCosts.php:117
-msgid ""
-"The StockID field must have a corresponding entry in the stockmaster table."
+msgid "The StockID field must have a corresponding entry in the stockmaster table."
 msgstr "StockID 필드는 stockmaster 테이블에 해당하는 항목이 있어야합니다."
 
 #: Z_UpdateSalesAnalysisWithLatestCustomerData.php:5
@@ -44190,37 +40270,23 @@ msgid "and branch code"
 msgstr "및 지점 코드"
 
 #: Z_UpdateSalesAnalysisWithLatestCustomerData.php:46
-msgid ""
-"Updated the sales analysis with all the latest sales areas, salesman and "
-"sales types as set up now"
-msgstr ""
-"지금까지 설정 한 모든 최신 판매 지역, 판매원 및 판매 종류와 판매 분석 업데이"
-"트"
+msgid "Updated the sales analysis with all the latest sales areas, salesman and sales types as set up now"
+msgstr "지금까지 설정 한 모든 최신 판매 지역, 판매원 및 판매 종류와 판매 분석 업데이트"
 
 #: Z_Upgrade_3.01-3.02.php:5
 msgid "Upgrade webERP 3.01 - 3.02"
 msgstr "3.01-3.02 webERP 업그레이드"
 
 #: Z_Upgrade_3.01-3.02.php:8
-msgid ""
-"Upgrade script to number salesorderdetails records as required by version "
-"3.02 .... please wait"
-msgstr ""
-"버전 3.02에서 요구하는 수 salesorderdetails 기록에 스크립트를 업그레이"
-"드 .... 기다려주십시오"
+msgid "Upgrade script to number salesorderdetails records as required by version 3.02 .... please wait"
+msgstr "버전 3.02에서 요구하는 수 salesorderdetails 기록에 스크립트를 업그레이드 .... 기다려주십시오"
 
 #: Z_Upgrade_3.01-3.02.php:12 Z_Upgrade_3.04-3.05.php:67
-msgid ""
-"The upgrade script appears to have been run already successfully - there is "
-"no need to re-run it"
-msgstr ""
-"그것을 다시 실행 할 필요가 없습니다 - 업그레이드 스크립트가 성공적으로 이미 "
-"실행 된 것으로 나타납니다"
+msgid "The upgrade script appears to have been run already successfully - there is no need to re-run it"
+msgstr "그것을 다시 실행 할 필요가 없습니다 - 업그레이드 스크립트가 성공적으로 이미 실행 된 것으로 나타납니다"
 
 #: Z_Upgrade_3.01-3.02.php:41
-msgid ""
-"The sales orderdetails lines have been numbered appropriately for version "
-"3.02"
+msgid "The sales orderdetails lines have been numbered appropriately for version 3.02"
 msgstr "판매 OrderDetails의 라인 버전 3.02에 대해 적절하게 번호가되었다"
 
 #: Z_Upgrade_3.04-3.05.php:5
@@ -44228,12 +40294,8 @@ msgid "Upgrade webERP 3.04 - 3.05"
 msgstr "3.04-3.05 webERP 업그레이드"
 
 #: Z_Upgrade_3.04-3.05.php:9
-msgid ""
-"This script will run perform any modifications to the database required to "
-"allow the additional functionality in version 3.05 scripts"
-msgstr ""
-"실행이 스크립트는 버전 3.05 스크립트에 추가 기능을 할 수 있도록 필요한 데이터"
-"베이스에 수정을 수행"
+msgid "This script will run perform any modifications to the database required to allow the additional functionality in version 3.05 scripts"
+msgstr "실행이 스크립트는 버전 3.05 스크립트에 추가 기능을 할 수 있도록 필요한 데이터베이스에 수정을 수행"
 
 #: Z_Upgrade_3.04-3.05.php:13 Z_Upgrade_3.04-3.05.php:16
 #: Z_Upgrade_3.05-3.06.php:12 Z_Upgrade_3.05-3.06.php:15
@@ -44253,101 +40315,68 @@ msgid "The script to upgrade the database failed because"
 msgstr "스크립트로 인해 실패한 데이터베이스를 업그레이드하려면"
 
 #: Z_Upgrade_3.04-3.05.php:63
-msgid ""
-"Upgrade script to put cost information against GRN records from "
-"purchorderdetails records .... please wait"
-msgstr ""
-"purchorderdetails 기록에서 GRN 기록에 대한 비용 정보를 넣어 스크립트를 업그레"
-"이드 .... 기다려주십시오"
+msgid "Upgrade script to put cost information against GRN records from purchorderdetails records .... please wait"
+msgstr "purchorderdetails 기록에서 GRN 기록에 대한 비용 정보를 넣어 스크립트를 업그레이드 .... 기다려주십시오"
 
 #: Z_Upgrade_3.04-3.05.php:76
-msgid ""
-"The GRN records have been updated with cost information from "
-"purchorderdetails successfully"
-msgstr ""
-"GRN 레코드는 성공적으로 purchorderdetails에서 비용 정보로 업데이트되었습니다"
+msgid "The GRN records have been updated with cost information from purchorderdetails successfully"
+msgstr "GRN 레코드는 성공적으로 purchorderdetails에서 비용 정보로 업데이트되었습니다"
 
 #: Z_Upgrade_3.05-3.06.php:4
 msgid "Upgrade webERP 3.06 - 3.07"
 msgstr "3.06-3.07 webERP 업그레이드"
 
 #: Z_Upgrade_3.05-3.06.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.06 "
-"required to allow the additional functionality in version 3.07 scripts"
-msgstr ""
-"이 스크립트는 버전 3.07 스크립트에 추가 기능을 할 수 있도록 필요한 V 3.06 이"
-"후 데이터베이스에 대한 수정을 수행 실행"
+msgid "This script will run perform any modifications to the database since v 3.06 required to allow the additional functionality in version 3.07 scripts"
+msgstr "이 스크립트는 버전 3.07 스크립트에 추가 기능을 할 수 있도록 필요한 V 3.06 이후 데이터베이스에 대한 수정을 수행 실행"
 
 #: Z_Upgrade_3.07-3.08.php:4
 msgid "Upgrade webERP 3.071 - 3.08"
 msgstr "webERP 3.071 업그레이드 - 3.08를"
 
 #: Z_Upgrade_3.07-3.08.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.071 "
-"required to allow the additional functionality in version 3.08 scripts"
-msgstr ""
-"이 스크립트는 버전 3.08 스크립트에 추가 기능을 할 수 있도록 필요한 V 3.071 이"
-"후 데이터베이스에 대한 수정을 수행 실행"
+msgid "This script will run perform any modifications to the database since v 3.071 required to allow the additional functionality in version 3.08 scripts"
+msgstr "이 스크립트는 버전 3.08 스크립트에 추가 기능을 할 수 있도록 필요한 V 3.071 이후 데이터베이스에 대한 수정을 수행 실행"
 
 #: Z_Upgrade_3.08-3.09.php:4
 msgid "Upgrade webERP 3.08 - 3.09"
 msgstr "3.08-3.09 webERP 업그레이드"
 
 #: Z_Upgrade_3.08-3.09.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.08 "
-"required to allow the additional functionality in version 3.09 scripts"
-msgstr ""
-"이 스크립트는 버전 3.09 스크립트에 추가 기능을 할 수 있도록 필요한 V 3.08 이"
-"후 데이터베이스에 대한 수정을 수행 실행"
+msgid "This script will run perform any modifications to the database since v 3.08 required to allow the additional functionality in version 3.09 scripts"
+msgstr "이 스크립트는 버전 3.09 스크립트에 추가 기능을 할 수 있도록 필요한 V 3.08 이후 데이터베이스에 대한 수정을 수행 실행"
 
 #: Z_Upgrade_3.09-3.10.php:4
 msgid "Upgrade webERP 3.09 - 3.10"
 msgstr "3.09-3.10 webERP 업그레이드"
 
 #: Z_Upgrade_3.09-3.10.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.09 "
-"required to allow the additional functionality in version 3.09 scripts"
-msgstr ""
-"이 스크립트는 버전 3.09 스크립트에 추가 기능을 할 수 있도록 필요한 V 3.09 이"
-"후 데이터베이스에 대한 수정을 수행 실행"
+msgid "This script will run perform any modifications to the database since v 3.09 required to allow the additional functionality in version 3.09 scripts"
+msgstr "이 스크립트는 버전 3.09 스크립트에 추가 기능을 할 수 있도록 필요한 V 3.09 이후 데이터베이스에 대한 수정을 수행 실행"
 
 #: Z_Upgrade_3.10-3.11.php:4
 msgid "Upgrade webERP 3.10 - 3.11"
 msgstr "3.10-3.11 webERP 업그레이드"
 
 #: Z_Upgrade_3.10-3.11.php:9
-msgid ""
-"This script will run perform any modifications to the database since v 3.10 "
-"required to allow the additional functionality in version 3.11 scripts"
-msgstr ""
-"이 스크립트는 3.11 버전 스크립트에 추가 기능을 할 수 있도록 필요한 V 3.10 이"
-"후 데이터베이스에 대한 수정을 수행 실행"
+msgid "This script will run perform any modifications to the database since v 3.10 required to allow the additional functionality in version 3.11 scripts"
+msgstr "이 스크립트는 3.11 버전 스크립트에 추가 기능을 할 수 있도록 필요한 V 3.10 이후 데이터베이스에 대한 수정을 수행 실행"
 
 #: Z_Upgrade_3.10-3.11.php:20 Z_Upgrade_3.11-4.00.php:20
-msgid ""
-"If there are any failures then please check with your system administrator"
+msgid "If there are any failures then please check with your system administrator"
 msgstr "모든 오류가있는 경우 시스템 관리자에게 문의하시기 바랍니다"
 
 #: Z_Upgrade_3.10-3.11.php:21 Z_Upgrade_3.11-4.00.php:21
 msgid "Please read all notes carefully to ensure they are expected"
-msgstr ""
-"그들이 예상된다 확인하기 위해주의 깊게 모든 노트를 읽어 보시기 바랍니다"
+msgstr "그들이 예상된다 확인하기 위해주의 깊게 모든 노트를 읽어 보시기 바랍니다"
 
 #: Z_Upgrade3.10.php:4
 msgid "Upgrade webERP to version 3.10.5"
 msgstr "버전 3.10.5에 webERP 업그레이드"
 
 #: Z_Upgrade3.10.php:8
-msgid ""
-"This script will perform any modifications to the database since v 3.10 "
-"required to allow the additional functionality in version 3.10 scripts"
-msgstr ""
-"이 스크립트는 버전 3.10 스크립트에 추가 기능을 할 수 있도록 필요한 V 3.10 이"
-"후 데이터베이스에 대한 수정을 수행합니다"
+msgid "This script will perform any modifications to the database since v 3.10 required to allow the additional functionality in version 3.10 scripts"
+msgstr "이 스크립트는 버전 3.10 스크립트에 추가 기능을 할 수 있도록 필요한 V 3.10 이후 데이터베이스에 대한 수정을 수행합니다"
 
 #: Z_Upgrade3.10.php:18
 msgid "Inserting default Debtor type"
@@ -44375,12 +40404,8 @@ msgid "Upgrade webERP 3.11 - 4.00"
 msgstr "3.11-4.00 webERP 업그레이드"
 
 #: Z_Upgrade_3.11-4.00.php:9
-msgid ""
-"This script will run perform any modifications to the database since v 3.11 "
-"required to allow the additional functionality in version 4.00 scripts"
-msgstr ""
-"이 스크립트는 버전 4.00 스크립트에 추가 기능을 할 수 있도록 필요한 V 3.11 이"
-"후 데이터베이스에 대한 수정을 수행 실행"
+msgid "This script will run perform any modifications to the database since v 3.11 required to allow the additional functionality in version 4.00 scripts"
+msgstr "이 스크립트는 버전 4.00 스크립트에 추가 기능을 할 수 있도록 필요한 V 3.11 이후 데이터베이스에 대한 수정을 수행 실행"
 
 #: Z_UploadForm.php:7 includes/InputSerialItems.php:92
 msgid "File Upload"
@@ -44399,8 +40424,7 @@ msgid "The file"
 msgstr "파일"
 
 #: Z_UploadResult.php:12
-msgid ""
-"was uploaded to the server in the /tmp directory and has been renamed temp"
+msgid "was uploaded to the server in the /tmp directory and has been renamed temp"
 msgstr "/ tmp 디렉토리에있는 서버에 업로드하고, 임시로 변경되었습니다"
 
 #: api/api_debtortransactions.php:1270 api/api_debtortransactions.php:1283
@@ -45082,21 +41106,12 @@ msgid "An error occurred in retrieving the period number"
 msgstr "오류가 기간 번호를 검색 발생"
 
 #: api/api_xml-rpc.php:14
-msgid ""
-"This function is used to login into the API methods for the specified the "
-"database."
-msgstr ""
-"이 기능은 지정된 데이터베이스에 대한 API 메소드에 로그인하는 데 사용됩니다."
+msgid "This function is used to login into the API methods for the specified the database."
+msgstr "이 기능은 지정된 데이터베이스에 대한 API 메소드에 로그인하는 데 사용됩니다."
 
 #: api/api_xml-rpc.php:15
-msgid ""
-"NOTE: using this function means that the User Name and Password fields in "
-"the following functions are no longer required.  When calling those "
-"functions, leave the last two parameters off."
-msgstr ""
-"참고 :이 기능을 사용하면 사용자 이름 및 다음과 같은 기능에 암호 필드가 더 이"
-"상 필요하지 않습니다 것을 의미합니다. 그 함수를 호출 할 때, 마지막 두 개의 매"
-"개 변수를 둡니다."
+msgid "NOTE: using this function means that the User Name and Password fields in the following functions are no longer required.  When calling those functions, leave the last two parameters off."
+msgstr "참고 :이 기능을 사용하면 사용자 이름 및 다음과 같은 기능에 암호 필드가 더 이상 필요하지 않습니다 것을 의미합니다. 그 함수를 호출 할 때, 마지막 두 개의 매개 변수를 둡니다."
 
 #: api/api_xml-rpc.php:16 install/index.php:949
 msgid "Database Name"
@@ -45119,11 +41134,8 @@ msgstr "데이터베이스의 이름은 올 트랜잭션을 사용합니다."
 #: api/api_xml-rpc.php:1981 api/api_xml-rpc.php:2035 api/api_xml-rpc.php:2068
 #: api/api_xml-rpc.php:2100 api/api_xml-rpc.php:2157 api/api_xml-rpc.php:2192
 #: api/api_xml-rpc.php:2228 api/api_xml-rpc.php:2288 api/api_xml-rpc.php:2321
-msgid ""
-"A valid weberp username. This user should have security access to this data."
-msgstr ""
-"유효한 weberp 사용자 이름. 이 사용자는이 데이터에 대한 보안 액세스 할 수 있어"
-"야합니다."
+msgid "A valid weberp username. This user should have security access to this data."
+msgstr "유효한 weberp 사용자 이름. 이 사용자는이 데이터에 대한 보안 액세스 할 수 있어야합니다."
 
 #: api/api_xml-rpc.php:20 api/api_xml-rpc.php:70 api/api_xml-rpc.php:106
 #: api/api_xml-rpc.php:142 api/api_xml-rpc.php:178 api/api_xml-rpc.php:210
@@ -45216,8 +41228,7 @@ msgid "It terminates the user's session thus freeing the server resources."
 msgstr "이는 사용자의 세션 따라서 서버 자원을 확보 종료한다."
 
 #: api/api_xml-rpc.php:61
-msgid ""
-"This function is used to insert a new customer into the webERP database."
+msgid "This function is used to insert a new customer into the webERP database."
 msgstr "이 기능은 webERP 데이터베이스에 새로운 고객을 삽입하는 데 사용됩니다."
 
 #: api/api_xml-rpc.php:62 api/api_xml-rpc.php:134
@@ -45229,9 +41240,7 @@ msgstr "고객의 세부 사항"
 #: api/api_xml-rpc.php:1283 api/api_xml-rpc.php:1317 api/api_xml-rpc.php:1352
 #: api/api_xml-rpc.php:2352 api/api_xml-rpc.php:2388 api/api_xml-rpc.php:2662
 #: api/api_xml-rpc.php:2698 api/api_xml-rpc.php:2734
-msgid ""
-"A set of key/value pairs where the key must be identical to the name of the "
-"field to be updated. "
+msgid "A set of key/value pairs where the key must be identical to the name of the field to be updated. "
 msgstr "키 필드의 이름과 동일해야 키 / 값 쌍의 세트가 업데이트된다."
 
 #: api/api_xml-rpc.php:64 api/api_xml-rpc.php:101 api/api_xml-rpc.php:136
@@ -45266,32 +41275,20 @@ msgstr "케이스를 구분합니다."
 #: api/api_xml-rpc.php:1221 api/api_xml-rpc.php:1285 api/api_xml-rpc.php:1319
 #: api/api_xml-rpc.php:1354 api/api_xml-rpc.php:2354 api/api_xml-rpc.php:2390
 #: api/api_xml-rpc.php:2664 api/api_xml-rpc.php:2700 api/api_xml-rpc.php:2736
-msgid ""
-"The values should be of the correct type, and the api will check them before "
-"updating the database. "
-msgstr ""
-"값은 올바른 타입이어야하며, API는 데이터베이스를 업데이트하기 전에 확인한다."
+msgid "The values should be of the correct type, and the api will check them before updating the database. "
+msgstr "값은 올바른 타입이어야하며, API는 데이터베이스를 업데이트하기 전에 확인한다."
 
 #: api/api_xml-rpc.php:66 api/api_xml-rpc.php:103 api/api_xml-rpc.php:138
 #: api/api_xml-rpc.php:174 api/api_xml-rpc.php:474 api/api_xml-rpc.php:1156
 #: api/api_xml-rpc.php:1223 api/api_xml-rpc.php:1286 api/api_xml-rpc.php:1321
 #: api/api_xml-rpc.php:1356 api/api_xml-rpc.php:2355 api/api_xml-rpc.php:2391
 #: api/api_xml-rpc.php:2665 api/api_xml-rpc.php:2701 api/api_xml-rpc.php:2737
-msgid ""
-"It is not necessary to include all the fields in this parameter, the "
-"database default value will be used if the field is not given."
-msgstr ""
-"이 필드가 지정되지 않은 경우, 데이터베이스 디폴트 값이 사용되는 파라미터의 모"
-"든 필드를 포함 할 필요가 없다."
+msgid "It is not necessary to include all the fields in this parameter, the database default value will be used if the field is not given."
+msgstr "이 필드가 지정되지 않은 경우, 데이터베이스 디폴트 값이 사용되는 파라미터의 모든 필드를 포함 할 필요가 없다."
 
 #: api/api_xml-rpc.php:67
-msgid ""
-"If the Create Debtor Codes Automatically flag is set, then anything sent in "
-"the debtorno field will be ignored, and the debtorno field will be set "
-"automatically."
-msgstr ""
-"자동 플래그가 설정되어 채무자의 코드를 작성하는 경우 debtorno 필드에 보낸 것"
-"도이 무시되고, debtorno 필드가 자동으로 설정됩니다."
+msgid "If the Create Debtor Codes Automatically flag is set, then anything sent in the debtorno field will be ignored, and the debtorno field will be set automatically."
+msgstr "자동 플래그가 설정되어 채무자의 코드를 작성하는 경우 debtorno 필드에 보낸 것도이 무시되고, debtorno 필드가 자동으로 설정됩니다."
 
 #: api/api_xml-rpc.php:69 api/api_xml-rpc.php:105 api/api_xml-rpc.php:141
 #: api/api_xml-rpc.php:177 api/api_xml-rpc.php:209 api/api_xml-rpc.php:244
@@ -45312,11 +41309,8 @@ msgstr ""
 #: api/api_xml-rpc.php:2878 api/api_xml-rpc.php:2907 api/api_xml-rpc.php:2936
 #: api/api_xml-rpc.php:2959 api/api_xml-rpc.php:2986 api/api_xml-rpc.php:2988
 #: api/api_xml-rpc.php:3019 api/api_xml-rpc.php:3051
-msgid ""
-"A valid weberp username. This user should have security access  to this data."
-msgstr ""
-"유효한 weberp 사용자 이름. 이 사용자는이 데이터에 대한 보안 액세스 할 수 있어"
-"야합니다."
+msgid "A valid weberp username. This user should have security access  to this data."
+msgstr "유효한 weberp 사용자 이름. 이 사용자는이 데이터에 대한 보안 액세스 할 수 있어야합니다."
 
 #: api/api_xml-rpc.php:72 api/api_xml-rpc.php:108 api/api_xml-rpc.php:144
 #: api/api_xml-rpc.php:180 api/api_xml-rpc.php:479 api/api_xml-rpc.php:683
@@ -45341,15 +41335,11 @@ msgstr "첫 번째 요소는 다음 제로이면 함수는 성공적이었다."
 #: api/api_xml-rpc.php:1095 api/api_xml-rpc.php:1127 api/api_xml-rpc.php:1163
 #: api/api_xml-rpc.php:2362 api/api_xml-rpc.php:2672 api/api_xml-rpc.php:2708
 #: api/api_xml-rpc.php:2744
-msgid ""
-"Otherwise an array of error codes is returned and no insertion takes place. "
-msgstr ""
-"그렇지 않으면 오류 코드의 배열이 반환되고, 더 삽입이 이루어지지 않습니다."
+msgid "Otherwise an array of error codes is returned and no insertion takes place. "
+msgstr "그렇지 않으면 오류 코드의 배열이 반환되고, 더 삽입이 이루어지지 않습니다."
 
 #: api/api_xml-rpc.php:98
-msgid ""
-"This function is used to insert a new customer branch into the webERP "
-"database."
+msgid "This function is used to insert a new customer branch into the webERP database."
 msgstr "이 기능은 webERP 데이터베이스에 새 고객 가지를 삽입하는 데 사용됩니다."
 
 #: api/api_xml-rpc.php:99 api/api_xml-rpc.php:170
@@ -45357,62 +41347,40 @@ msgid "Branch Details"
 msgstr "분기 정보"
 
 #: api/api_xml-rpc.php:133
-msgid ""
-"This function is used to modify a customer which is already setup in the "
-"webERP database."
-msgstr ""
-"이 함수는 이미 webERP 데이터베이스에 설정되어 고객을 수정하는 데 사용된다."
+msgid "This function is used to modify a customer which is already setup in the webERP database."
+msgstr "이 함수는 이미 webERP 데이터베이스에 설정되어 고객을 수정하는 데 사용된다."
 
 #: api/api_xml-rpc.php:139
 msgid "The debtorno must already exist in the weberp database."
 msgstr "debtorno 이미 weberp 데이터베이스에 존재해야합니다."
 
 #: api/api_xml-rpc.php:146 api/api_xml-rpc.php:718 api/api_xml-rpc.php:2399
-msgid ""
-"Otherwise an array of error codes is returned and no modification takes "
-"place. "
+msgid "Otherwise an array of error codes is returned and no modification takes place. "
 msgstr "그렇지 않으면 오류 코드의 배열이 반환되고, 더 수정은 일어나지 않는다."
 
 #: api/api_xml-rpc.php:169
-msgid ""
-"This function is used to modify a customer branch which is already setup in "
-"the webERP database."
-msgstr ""
-"이 기능은 이미 webERP 데이터베이스에 설정되어 고객의 지점을 수정하는 데 사용"
-"됩니다."
+msgid "This function is used to modify a customer branch which is already setup in the webERP database."
+msgstr "이 기능은 이미 webERP 데이터베이스에 설정되어 고객의 지점을 수정하는 데 사용됩니다."
 
 #: api/api_xml-rpc.php:175
-msgid ""
-"The branchcode/debtorno combination must already exist in the weberp "
-"database."
-msgstr ""
-"branchcode / debtorno 조합은 이미 weberp 데이터베이스에 존재해야합니다."
+msgid "The branchcode/debtorno combination must already exist in the weberp database."
+msgstr "branchcode / debtorno 조합은 이미 weberp 데이터베이스에 존재해야합니다."
 
 #: api/api_xml-rpc.php:205
-msgid ""
-"This function is used to retrieve a list of the branch codes for the Debtor "
-"Number supplied."
-msgstr ""
-"이 함수는 제공된 채무자 번호 분기 코드들의리스트를 검색하기 위해 사용된다."
+msgid "This function is used to retrieve a list of the branch codes for the Debtor Number supplied."
+msgstr "이 함수는 제공된 채무자 번호 분기 코드들의리스트를 검색하기 위해 사용된다."
 
 #: api/api_xml-rpc.php:206 api/api_xml-rpc.php:239 api/api_xml-rpc.php:278
 msgid "Debtor number"
 msgstr "채무자 번호"
 
 #: api/api_xml-rpc.php:207 api/api_xml-rpc.php:240 api/api_xml-rpc.php:279
-msgid ""
-"This is a string value. It must be a valid debtor number that is already in "
-"the webERP database."
-msgstr ""
-"이 문자열 값입니다. 그것은 webERP 데이터베이스에 이미 유효한 채무자의 숫자 여"
-"야합니다."
+msgid "This is a string value. It must be a valid debtor number that is already in the webERP database."
+msgstr "이 문자열 값입니다. 그것은 webERP 데이터베이스에 이미 유효한 채무자의 숫자 여야합니다."
 
 #: api/api_xml-rpc.php:212
-msgid ""
-"If successful this function returns an array of branch codes, which may be "
-"strings or integers. "
-msgstr ""
-"성공하면이 함수는 문자열이나 정수 할 수있다 지점 코드의 배열을 반환합니다."
+msgid "If successful this function returns an array of branch codes, which may be strings or integers. "
+msgstr "성공하면이 함수는 문자열이나 정수 할 수있다 지점 코드의 배열을 반환합니다."
 
 #: api/api_xml-rpc.php:213 api/api_xml-rpc.php:1094
 msgid "If the first element is zero then the function was successful."
@@ -45428,28 +41396,16 @@ msgid "Otherwise an array of error codes is returned. "
 msgstr "그렇지 않으면 오류 코드의 배열이 반환됩니다."
 
 #: api/api_xml-rpc.php:238
-msgid ""
-"This function is used to retrieve the details of a customer branch from the "
-"webERP database."
-msgstr ""
-"이 기능은 webERP 데이터베이스에서 고객 지점의 상세 정보를 검색하는 데 사용됩"
-"니다."
+msgid "This function is used to retrieve the details of a customer branch from the webERP database."
+msgstr "이 기능은 webERP 데이터베이스에서 고객 지점의 상세 정보를 검색하는 데 사용됩니다."
 
 #: api/api_xml-rpc.php:242
-msgid ""
-"This is a string value. It must be a valid branch code that is already in "
-"the webERP database, and associated with the debtorno in Parameter[0]"
-msgstr ""
-"이 문자열 값입니다. 그것은 webERP 데이터베이스에 이미 유효한 지점 코드, 그리"
-"고 매개 변수에 debtorno과 관련된합니다 [0]"
+msgid "This is a string value. It must be a valid branch code that is already in the webERP database, and associated with the debtorno in Parameter[0]"
+msgstr "이 문자열 값입니다. 그것은 webERP 데이터베이스에 이미 유효한 지점 코드, 그리고 매개 변수에 debtorno과 관련된합니다 [0]"
 
 #: api/api_xml-rpc.php:247
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this branch. "
-msgstr ""
-"성공하는 경우,이 함수는이 지점의 세부 사항을 포함하는 키 / 값 쌍의 세트를 리"
-"턴한다."
+msgid "If successful this function returns a set of key/value pairs containing the details of this branch. "
+msgstr "성공하는 경우,이 함수는이 지점의 세부 사항을 포함하는 키 / 값 쌍의 세트를 리턴한다."
 
 #: api/api_xml-rpc.php:248
 msgid "The key will be identical with field name from the "
@@ -45464,27 +41420,16 @@ msgid "All fields will be in the set regardless of whether the value was set."
 msgstr "모든 필드에 관계없이 값이 설정되었는지 여부 세트에있을 것입니다."
 
 #: api/api_xml-rpc.php:277 api/api_xml-rpc.php:310
-msgid ""
-"This function is used to retrieve the details of a customer from the webERP "
-"database."
-msgstr ""
-"이 함수는 webERP 데이터베이스로부터 고객의 세부 사항을 검색하는 데 사용된다."
+msgid "This function is used to retrieve the details of a customer from the webERP database."
+msgstr "이 함수는 webERP 데이터베이스로부터 고객의 세부 사항을 검색하는 데 사용된다."
 
 #: api/api_xml-rpc.php:284
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this customer. "
-msgstr ""
-"성공하는 경우,이 함수는이 고객의 세부 사항을 포함하는 키 / 값 쌍의 세트를 리"
-"턴한다."
+msgid "If successful this function returns a set of key/value pairs containing the details of this customer. "
+msgstr "성공하는 경우,이 함수는이 고객의 세부 사항을 포함하는 키 / 값 쌍의 세트를 리턴한다."
 
 #: api/api_xml-rpc.php:285
-msgid ""
-"The key will be identical with field name from the debtorsmaster table. All "
-"fields will be in the set regardless of whether the value was set."
-msgstr ""
-"키는 debtorsmaster 테이블에서 필드 이름과 동일합니다. 모든 필드에 관계없이 값"
-"이 설정되었는지 여부 세트에있을 것입니다."
+msgid "The key will be identical with field name from the debtorsmaster table. All fields will be in the set regardless of whether the value was set."
+msgstr "키는 debtorsmaster 테이블에서 필드 이름과 동일합니다. 모든 필드에 관계없이 값이 설정되었는지 여부 세트에있을 것입니다."
 
 #: api/api_xml-rpc.php:312
 msgid "The name of a database field to search on. "
@@ -45499,9 +41444,7 @@ msgid "A (partial) string to match in the above Field Name."
 msgstr "(부분) 문자열은 위의 필드 이름에 일치합니다."
 
 #: api/api_xml-rpc.php:321
-msgid ""
-"This function returns an array of customer IDs, which may be integers or "
-"strings. "
+msgid "This function returns an array of customer IDs, which may be integers or strings. "
 msgstr "이 기능은 정수 또는 문자열이 될 수있다 고객 ID의 배열을 돌려줍니다."
 
 #: api/api_xml-rpc.php:349
@@ -45513,9 +41456,7 @@ msgid "This function returns an array of currency abbreviations. "
 msgstr "이 기능은 통화 약어의 배열을 돌려줍니다."
 
 #: api/api_xml-rpc.php:377
-msgid ""
-"This function takes a currency abbreviation and returns details of that "
-"currency."
+msgid "This function takes a currency abbreviation and returns details of that currency."
 msgstr "이 기능은 통화의 약어를 받아 그 통화의 세부 정보를 반환합니다."
 
 #: api/api_xml-rpc.php:378
@@ -45539,9 +41480,7 @@ msgid "This function returns an array of sales type abbreviations. "
 msgstr "이 기능은 판매 유형 약어의 배열을 돌려줍니다."
 
 #: api/api_xml-rpc.php:438
-msgid ""
-"This function takes a sales type abbreviation and returns details of that "
-"sales type."
+msgid "This function takes a sales type abbreviation and returns details of that sales type."
 msgstr "이 함수는 판매 유형 약어를 취해 그 판매 유형의 상세를 반환한다."
 
 #: api/api_xml-rpc.php:439
@@ -45557,10 +41496,8 @@ msgid "This function returns an array of sales type details."
 msgstr "이 기능은 판매 유형 정보의 배열을 돌려줍니다."
 
 #: api/api_xml-rpc.php:469
-msgid ""
-"This function is used to insert sales type details into the webERP database."
-msgstr ""
-"이 함수는 webERP 데이터베이스로 판매 형식 정보를 삽입하기 위해 사용된다."
+msgid "This function is used to insert sales type details into the webERP database."
+msgstr "이 함수는 webERP 데이터베이스로 판매 형식 정보를 삽입하기 위해 사용된다."
 
 #: api/api_xml-rpc.php:470
 msgid "Sales Type Details"
@@ -45575,9 +41512,7 @@ msgid "This function returns an array of hold reason codes."
 msgstr "이 기능은 보류 이유 코드의 배열을 돌려줍니다."
 
 #: api/api_xml-rpc.php:531
-msgid ""
-"This function takes a hold reason code and returns details of that hold "
-"reason."
+msgid "This function takes a hold reason code and returns details of that hold reason."
 msgstr "이 기능은 보류 이유 코드를 받아 그 보류 사유의 세부 사항을 반환합니다."
 
 #: api/api_xml-rpc.php:532 api/api_xml-rpc.php:588
@@ -45585,8 +41520,7 @@ msgid "Hold reason code"
 msgstr "보류 이유 코드"
 
 #: api/api_xml-rpc.php:533
-msgid ""
-"A hold reason abbreviation as returned by the GetHoldReasonList function."
+msgid "A hold reason abbreviation as returned by the GetHoldReasonList function."
 msgstr "GetHoldReasonList 함수에 의해 반환 보류 이유의 약어."
 
 #: api/api_xml-rpc.php:538
@@ -45602,15 +41536,11 @@ msgid "This function returns an array of payment terms abbreviations."
 msgstr "이 기능은 지불 조건 약어의 배열을 돌려줍니다."
 
 #: api/api_xml-rpc.php:587
-msgid ""
-"This function takes a payment terms abbreviation and returns details of that "
-"payment terms type."
-msgstr ""
-"이 함수는 지불 조건의 약어를 받아 그 지불 조건 유형의 세부 정보를 반환합니다."
+msgid "This function takes a payment terms abbreviation and returns details of that payment terms type."
+msgstr "이 함수는 지불 조건의 약어를 받아 그 지불 조건 유형의 세부 정보를 반환합니다."
 
 #: api/api_xml-rpc.php:589
-msgid ""
-"A payment terms abbreviation as returned by the GetPaymentTermsList function."
+msgid "A payment terms abbreviation as returned by the GetPaymentTermsList function."
 msgstr "GetPaymentTermsList 함수에 의해 반환 지불 조건의 약어."
 
 #: api/api_xml-rpc.php:594 api/api_xml-rpc.php:651
@@ -45626,9 +41556,7 @@ msgid "This function returns an array of payment method codes."
 msgstr "이 기능은 지불 방법 코드의 배열을 돌려줍니다."
 
 #: api/api_xml-rpc.php:644
-msgid ""
-"This function takes a payment method code and returns details of that "
-"payment method."
+msgid "This function takes a payment method code and returns details of that payment method."
 msgstr "이 함수는 결제 방법 코드를 취하고 그 결제 방법의 상세를 반환한다."
 
 #: api/api_xml-rpc.php:645
@@ -45636,29 +41564,20 @@ msgid "Payment method code"
 msgstr "지불 방법 코드"
 
 #: api/api_xml-rpc.php:646
-msgid ""
-"A payment method code as returned by the GetPaymentMethodsList function."
+msgid "A payment method code as returned by the GetPaymentMethodsList function."
 msgstr "지불 방법 코드로 GetPaymentMethodsList 함수에 의해 반환."
 
 #: api/api_xml-rpc.php:676
-msgid ""
-"This function inserts a new stock item into webERP, including updating the "
-"locstock table."
-msgstr ""
-"이 기능은 locstock 테이블을 갱신 포함, webERP에 새로운 주식 항목을 삽입합니"
-"다."
+msgid "This function inserts a new stock item into webERP, including updating the locstock table."
+msgstr "이 기능은 locstock 테이블을 갱신 포함, webERP에 새로운 주식 항목을 삽입합니다."
 
 #: api/api_xml-rpc.php:677 api/api_xml-rpc.php:710
 msgid "Stock Item Details"
 msgstr "주식 상품 상세"
 
 #: api/api_xml-rpc.php:678
-msgid ""
-"Key/value pairs of data to insert. The key must be identical with the "
-"database field name."
-msgstr ""
-"데이터의 키 / 값 쌍을 삽입합니다. 키는 데이터베이스 필드 이름과 동일해야합니"
-"다."
+msgid "Key/value pairs of data to insert. The key must be identical with the database field name."
+msgstr "데이터의 키 / 값 쌍을 삽입합니다. 키는 데이터베이스 필드 이름과 동일해야합니다."
 
 #: api/api_xml-rpc.php:709
 msgid "This function modifies a stock item that already exists in webERP."
@@ -45669,15 +41588,11 @@ msgid "Key/value pairs of data to modify."
 msgstr "데이터의 키 / 값 쌍을 수정합니다."
 
 #: api/api_xml-rpc.php:742
-msgid ""
-"This function takes a stock item code and returns an array of key/value "
-"pairs."
+msgid "This function takes a stock item code and returns an array of key/value pairs."
 msgstr "이 기능은 재고 항목 코드를 받아 키 / 값 쌍의 배열을 돌려줍니다."
 
 #: api/api_xml-rpc.php:743
-msgid ""
-"The keys represent the database field names, and the values are the value of "
-"that field."
+msgid "The keys represent the database field names, and the values are the value of that field."
 msgstr "키 데이터베이스 필드 이름을 나타내고, 그 값이 필드의 값이다."
 
 #: api/api_xml-rpc.php:745 api/api_xml-rpc.php:976 api/api_xml-rpc.php:1019
@@ -45685,28 +41600,16 @@ msgid "The StockID code to identify the item in the database."
 msgstr "StockID 코드는 데이터베이스의 항목을 식별한다."
 
 #: api/api_xml-rpc.php:750
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this stock item. "
-msgstr ""
-"성공하는 경우,이 함수는 콘텐츠 아이템의 상세 정보를 포함하는 키 / 값 쌍의 세"
-"트를 리턴한다."
+msgid "If successful this function returns a set of key/value pairs containing the details of this stock item. "
+msgstr "성공하는 경우,이 함수는 콘텐츠 아이템의 상세 정보를 포함하는 키 / 값 쌍의 세트를 리턴한다."
 
 #: api/api_xml-rpc.php:751
-msgid ""
-"The key will be identical with field name from the stockmaster table. All "
-"fields will be in the set regardless of whether the value was set."
-msgstr ""
-"키는 stockmaster 테이블에서 필드 이름과 동일합니다. 모든 필드에 관계없이 값"
-"이 설정되었는지 여부 세트에있을 것입니다."
+msgid "The key will be identical with field name from the stockmaster table. All fields will be in the set regardless of whether the value was set."
+msgstr "키는 stockmaster 테이블에서 필드 이름과 동일합니다. 모든 필드에 관계없이 값이 설정되었는지 여부 세트에있을 것입니다."
 
 #: api/api_xml-rpc.php:776
-msgid ""
-"This function searches the stockmaster table and returns an array of stock "
-"items matching that criteria."
-msgstr ""
-"이 함수는 stockmaster 테이블을 검색하고 해당 검색 조건에 일치하는 콘텐츠 항목"
-"의 배열을 반환한다."
+msgid "This function searches the stockmaster table and returns an array of stock items matching that criteria."
+msgstr "이 함수는 stockmaster 테이블을 검색하고 해당 검색 조건에 일치하는 콘텐츠 항목의 배열을 반환한다."
 
 #: api/api_xml-rpc.php:778 api/api_xml-rpc.php:2188
 msgid "The field name to search on."
@@ -45721,65 +41624,42 @@ msgid "The SQL search pattern to select items in the database."
 msgstr "SQL 검색 패턴은 데이터베이스에서 항목을 선택합니다."
 
 #: api/api_xml-rpc.php:785
-msgid ""
-"Returns an array of stock codes matching the criteria send, or an array of "
-"error codes"
+msgid "Returns an array of stock codes matching the criteria send, or an array of error codes"
 msgstr "기준에 맞는 콘텐츠 코드 배열 보내거나, 에러 코드의 배열 리턴"
 
 #: api/api_xml-rpc.php:813 api/api_xml-rpc.php:844 api/api_xml-rpc.php:875
 #: api/api_xml-rpc.php:2494 api/api_xml-rpc.php:2530 api/api_xml-rpc.php:2576
 #: api/api_xml-rpc.php:2772
-msgid ""
-"A string field containing a valid stockid that must already be setup in the "
-"stockmaster table. The api will check this before making the enquiry."
-msgstr ""
-"이미 stockmaster 테이블에 설치해야 유효한 s​​tockid 포함 된 문자열 필드. API는 "
-"질문을하기 전에이 작업을 확인합니다."
+msgid "A string field containing a valid stockid that must already be setup in the stockmaster table. The api will check this before making the enquiry."
+msgstr "이미 stockmaster 테이블에 설치해야 유효한 s​​tockid 포함 된 문자열 필드. API는 질문을하기 전에이 작업을 확인합니다."
 
 #: api/api_xml-rpc.php:818
-msgid ""
-"This function returns an array of stock quantities by location for this "
-"stock item. "
+msgid "This function returns an array of stock quantities by location for this stock item. "
 msgstr "이 기능은 콘텐츠 항목에 대한 위치 스톡 수량의 배열을 돌려줍니다."
 
 #: api/api_xml-rpc.php:849
-msgid ""
-"This function returns an array of stock reorder levels by location for this "
-"stock item."
-msgstr ""
-"이 기능은 콘텐츠 항목에 대한 위치 스톡 재주문 수준의 배열을 돌려줍니다."
+msgid "This function returns an array of stock reorder levels by location for this stock item."
+msgstr "이 기능은 콘텐츠 항목에 대한 위치 스톡 재주문 수준의 배열을 돌려줍니다."
 
 #: api/api_xml-rpc.php:877 api/api_xml-rpc.php:2532 api/api_xml-rpc.php:2578
 #: api/api_xml-rpc.php:2774
-msgid ""
-"A string field containing a valid location code that must already be setup "
-"in the locations table. The api will check this before making the enquiry."
-msgstr ""
-"이미 위치 테이블에 설치해야 올바른 위치에 코드를 포함하는 문자열 필드. API는 "
-"질문을하기 전에이 작업을 확인합니다."
+msgid "A string field containing a valid location code that must already be setup in the locations table. The api will check this before making the enquiry."
+msgstr "이미 위치 테이블에 설치해야 올바른 위치에 코드를 포함하는 문자열 필드. API는 질문을하기 전에이 작업을 확인합니다."
 
 #: api/api_xml-rpc.php:878
 msgid "Reorder level"
 msgstr "재주문 수준"
 
 #: api/api_xml-rpc.php:879
-msgid ""
-"A numeric field containing the reorder level for this stockid/location "
-"combination."
+msgid "A numeric field containing the reorder level for this stockid/location combination."
 msgstr "이 stockid / 위치 조합 재정렬 단계를 포함하는 숫자 필드."
 
 #: api/api_xml-rpc.php:884
-msgid ""
-"This function returns zero if the transaction was successful or an array of "
-"error codes if not. "
-msgstr ""
-"트랜잭션이 성공 또는 오류 코드의 배열의 경우하지 않을 경우이 함수는 0을 반환"
-"합니다."
+msgid "This function returns zero if the transaction was successful or an array of error codes if not. "
+msgstr "트랜잭션이 성공 또는 오류 코드의 배열의 경우하지 않을 경우이 함수는 0을 반환합니다."
 
 #: api/api_xml-rpc.php:912
-msgid ""
-"This function returns the quantity allocated of the stock item id sent as a "
-"parameter."
+msgid "This function returns the quantity allocated of the stock item id sent as a parameter."
 msgstr "이 함수는 매개 변수로 전송 주식 항목 ID의 할당 된 양을 반환합니다."
 
 #: api/api_xml-rpc.php:914
@@ -45787,39 +41667,24 @@ msgid "The StockID code to identify items ordered but not yet shipped."
 msgstr "StockID 코드는 주문 항목을 식별하지만 아직 제공되지합니다."
 
 #: api/api_xml-rpc.php:919
-msgid ""
-"This function returns an integer value of the quantity allocated or an array "
-"of error codes if not. "
-msgstr ""
-"이 함수는 할당 된 양의 정수 값 또는 에러 코드의 배열이 아닌 경우를 반환한다."
+msgid "This function returns an integer value of the quantity allocated or an array of error codes if not. "
+msgstr "이 함수는 할당 된 양의 정수 값 또는 에러 코드의 배열이 아닌 경우를 반환한다."
 
 #: api/api_xml-rpc.php:943
-msgid ""
-"This function takes a stock ID and returns the quantity of this stock that "
-"is currently on outstanding purchase orders."
-msgstr ""
-"이 기능은 재고 ID를 받아 뛰어난 구매 주문에 현재이 주식의 양을 반환합니다."
+msgid "This function takes a stock ID and returns the quantity of this stock that is currently on outstanding purchase orders."
+msgstr "이 기능은 재고 ID를 받아 뛰어난 구매 주문에 현재이 주식의 양을 반환합니다."
 
 #: api/api_xml-rpc.php:945
-msgid ""
-"The StockID code to identify items in the database on order, but not yet "
-"received."
-msgstr ""
-"StockID 코드는 순서에 데이터베이스의 항목을 확인하지만, 아직받지합니다."
+msgid "The StockID code to identify items in the database on order, but not yet received."
+msgstr "StockID 코드는 순서에 데이터베이스의 항목을 확인하지만, 아직받지합니다."
 
 #: api/api_xml-rpc.php:950
-msgid ""
-"This function returns an integer value of the quantity on order or an array "
-"of error codes if not."
-msgstr ""
-"이 기능은 순서에 양의 정수 값 또는 에러 코드의 배열이 아닌 경우를 반환합니다."
+msgid "This function returns an integer value of the quantity on order or an array of error codes if not."
+msgstr "이 기능은 순서에 양의 정수 값 또는 에러 코드의 배열이 아닌 경우를 반환합니다."
 
 #: api/api_xml-rpc.php:974
-msgid ""
-"This function sets the sales price for a stock ID in the sales type and "
-"currency passed to the function"
-msgstr ""
-"이 함수는 판매 유형 및 통화 콘텐츠 ID에 대한 판매 가격을 설정하는 함수에 전달"
+msgid "This function sets the sales price for a stock ID in the sales type and currency passed to the function"
+msgstr "이 함수는 판매 유형 및 통화 콘텐츠 ID에 대한 판매 가격을 설정하는 함수에 전달"
 
 #: api/api_xml-rpc.php:977 api/api_xml-rpc.php:1020
 msgid "Currency Code"
@@ -45842,25 +41707,19 @@ msgid "Returns a zero if successful or else an array of error codes"
 msgstr "성공적인 제로 경우 또는 다른 오류 코드의 배열을 돌려줍니다"
 
 #: api/api_xml-rpc.php:1017
-msgid ""
-"This function gets the sales price for a stock ID in the sales type and "
-"currency passed to the function"
-msgstr ""
-"이 함수는 판매 유형 및 통화 콘텐츠 ID에 대한 판매 가격이 함수에 전달되는"
+msgid "This function gets the sales price for a stock ID in the sales type and currency passed to the function"
+msgstr "이 함수는 판매 유형 및 통화 콘텐츠 ID에 대한 판매 가격이 함수에 전달되는"
 
 #: api/api_xml-rpc.php:1023
 msgid "The sales type of the item in the database."
 msgstr "데이터베이스에있는 항목의 판매 유형입니다."
 
 #: api/api_xml-rpc.php:1028
-msgid ""
-"Returns the sales price for he stock item whose ID is passed in the function"
+msgid "Returns the sales price for he stock item whose ID is passed in the function"
 msgstr "ID 함수에 전달 된 그는 재고 항목에 대한 판매 가격을 반환"
 
 #: api/api_xml-rpc.php:1056
-msgid ""
-"Creates a customer receipt from the details passed to the method as an "
-"associative array"
+msgid "Creates a customer receipt from the details passed to the method as an associative array"
 msgstr "연관 배열로 메서드에 전달 된 세부에서 고객 영수증을 작성"
 
 #: api/api_xml-rpc.php:1057
@@ -45868,114 +41727,52 @@ msgid "Receipt Details"
 msgstr "영수증 세부 사항"
 
 #: api/api_xml-rpc.php:1058
-msgid ""
-"An associative array describing the customer receipt with the following "
-"fields: debtorno - the customer code; trandate - the date of the receipt in "
-"Y-m-d format; amountfx - the amount in FX; paymentmethod - the payment "
-"method of the receipt e.g. cash/EFTPOS/credit card; bankaccount - the webERP "
-"bank account to use for the transaction, reference - the reference to record "
-"against the webERP receipt transaction"
-msgstr ""
-"다음 필드와 고객 영수증 설명 연관 배열 : debtorno - 고객 코드; TRANDATE - "
-"Ymd 일수 형식으로 접수 한 날; amountfx - 외환의 양; PAYMENTMETHOD - 예를 들"
-"어 현금 / EFTPOS / 신용 카드 영수증의 결제 방법; 는 Ba​​nkAccount - webERP 영수"
-"증 거래에 대해 기록 할 수있는 기준 - webERP 은행 계좌는 트랜잭션, 참조에 사용"
-"하는"
+msgid "An associative array describing the customer receipt with the following fields: debtorno - the customer code; trandate - the date of the receipt in Y-m-d format; amountfx - the amount in FX; paymentmethod - the payment method of the receipt e.g. cash/EFTPOS/credit card; bankaccount - the webERP bank account to use for the transaction, reference - the reference to record against the webERP receipt transaction"
+msgstr "다음 필드와 고객 영수증 설명 연관 배열 : debtorno - 고객 코드; TRANDATE - Ymd 일수 형식으로 접수 한 날; amountfx - 외환의 양; PAYMENTMETHOD - 예를 들어 현금 / EFTPOS / 신용 카드 영수증의 결제 방법; 는 Ba​​nkAccount - webERP 영수증 거래에 대해 기록 할 수있는 기준 - webERP 은행 계좌는 트랜잭션, 참조에 사용하는"
 
 #: api/api_xml-rpc.php:1064
-msgid ""
-"If the first element is zero then the function was successful, and the "
-"second element is the receipt number. "
-msgstr ""
-"첫 번째 요소는 다음 제로이면 함수가 성공적이었고, 두 번째 요소는 접수 번호이"
-"다."
+msgid "If the first element is zero then the function was successful, and the second element is the receipt number. "
+msgstr "첫 번째 요소는 다음 제로이면 함수가 성공적이었고, 두 번째 요소는 접수 번호이다."
 
 #: api/api_xml-rpc.php:1086
-msgid ""
-"Allocates a debtor receipt or credit to a debtor invoice. Using the "
-"customerref field to match up which invoice to allocate to"
-msgstr ""
-"채무자 송장에 채무자 영수증 또는 신용을 할당합니다. customerref 필드 사용에 "
-"할당되는 송장 일치하도록"
+msgid "Allocates a debtor receipt or credit to a debtor invoice. Using the customerref field to match up which invoice to allocate to"
+msgstr "채무자 송장에 채무자 영수증 또는 신용을 할당합니다. customerref 필드 사용에 할당되는 송장 일치하도록"
 
 #: api/api_xml-rpc.php:1087
 msgid "Allocation Details"
 msgstr "할당 세부 사항"
 
 #: api/api_xml-rpc.php:1088
-msgid ""
-"An associative array describing the customer, the transaction being "
-"allocated from, it's transaction type 12 for a receipt or 11 for a credit "
-"note, the webERP transaction number, the customer ref that is to be searched "
-"for in invoices to match to. The fields are: debtorno, type, transno, "
-"customerref"
-msgstr ""
-"고객을 기술하는 연관 배열은, 트랜잭션은 신용 노트, webERP 트랜잭션 번호와 일"
-"치하는 송장에서 검색 될 고객의 심판에 대한 영수증 또는 11 거래 유형 12 년대에"
-"서 할당된다. 필드는 다음과 같습니다 debtorno, 유형, transno, customerref"
+msgid "An associative array describing the customer, the transaction being allocated from, it's transaction type 12 for a receipt or 11 for a credit note, the webERP transaction number, the customer ref that is to be searched for in invoices to match to. The fields are: debtorno, type, transno, customerref"
+msgstr "고객을 기술하는 연관 배열은, 트랜잭션은 신용 노트, webERP 트랜잭션 번호와 일치하는 송장에서 검색 될 고객의 심판에 대한 영수증 또는 11 거래 유형 12 년대에서 할당된다. 필드는 다음과 같습니다 debtorno, 유형, transno, customerref"
 
 #: api/api_xml-rpc.php:1116
-msgid ""
-"Creates a credit note from header details associative array and line items. "
-"This function implements most of a webERP credit note with the exception "
-"that it cannot handle serialised or lot/batch controlled items. All the "
-"necessary updates and inserts are handled for stock quantities returned, "
-"taxes, sales analysis, stock movements, sales and cost of sales journals"
-msgstr ""
-"헤더 세부 사항에서 신용 노트 연관 배열 및 광고 항목을 작성합니다. 이 함수는 "
-"직렬 또는 로트 / 일괄 제어 항목을 처리 할 수​​ 없다는 것을 제외 webERP 신용 참"
-"고의 대부분을 구현한다. 필요한 모든 업데이트와 삽입은 주식 반환 수량, 세금, "
-"판매 분석, 주식의 움직임, 판매 및 판매 저널의 비용 처리"
+msgid "Creates a credit note from header details associative array and line items. This function implements most of a webERP credit note with the exception that it cannot handle serialised or lot/batch controlled items. All the necessary updates and inserts are handled for stock quantities returned, taxes, sales analysis, stock movements, sales and cost of sales journals"
+msgstr "헤더 세부 사항에서 신용 노트 연관 배열 및 광고 항목을 작성합니다. 이 함수는 직렬 또는 로트 / 일괄 제어 항목을 처리 할 수​​ 없다는 것을 제외 webERP 신용 참고의 대부분을 구현한다. 필요한 모든 업데이트와 삽입은 주식 반환 수량, 세금, 판매 분석, 주식의 움직임, 판매 및 판매 저널의 비용 처리"
 
 #: api/api_xml-rpc.php:1117
 msgid "Credit Note Header Details"
 msgstr "신용 주 헤더 세부 사항"
 
 #: api/api_xml-rpc.php:1118
-msgid ""
-"An associative array describing the credit note header with the fields "
-"debtorno, branchcode, trandate, tpe, fromstkloc, customerref, shipvia"
-msgstr ""
-"필드 debtorno와 신용 노트 헤더를 기술하는 연관 배열, branchcode, TRANDATE, "
-"TPE, fromstkloc, customerref, shipvia"
+msgid "An associative array describing the credit note header with the fields debtorno, branchcode, trandate, tpe, fromstkloc, customerref, shipvia"
+msgstr "필드 debtorno와 신용 노트 헤더를 기술하는 연관 배열, branchcode, TRANDATE, TPE, fromstkloc, customerref, shipvia"
 
 #: api/api_xml-rpc.php:1119
 msgid "Credit note line items"
 msgstr "신용 노트 라인 항목"
 
 #: api/api_xml-rpc.php:1120
-msgid ""
-"The lines of stock being returned on this credit note. Only stock returns "
-"can be dealt with using this API method. This is an array of associative "
-"arrays containing the fields, stockid, price, qty, discountpercent for the "
-"items returned"
-msgstr ""
-"주식의 라인이 신용 노트에 반환. 단지 주가 수익률이 API 방법을 이용하여 처리 "
-"될 수있다. 이 필드를 포함하는 연관 배열의 배열입니다, stockid는 가격, 수량, "
-"항목에 대한 discountpercent 반환"
+msgid "The lines of stock being returned on this credit note. Only stock returns can be dealt with using this API method. This is an array of associative arrays containing the fields, stockid, price, qty, discountpercent for the items returned"
+msgstr "주식의 라인이 신용 노트에 반환. 단지 주가 수익률이 API 방법을 이용하여 처리 될 수있다. 이 필드를 포함하는 연관 배열의 배열입니다, stockid는 가격, 수량, 항목에 대한 discountpercent 반환"
 
 #: api/api_xml-rpc.php:1126
-msgid ""
-"If the first element is zero then the function was successful, and the "
-"second element is the credit note number. "
-msgstr ""
-"첫 번째 요소는 다음 제로이면 함수가 성공적이었고, 두 번째 요소는 신용 노트 넘"
-"버이다."
+msgid "If the first element is zero then the function was successful, and the second element is the credit note number. "
+msgstr "첫 번째 요소는 다음 제로이면 함수가 성공적이었고, 두 번째 요소는 신용 노트 넘버이다."
 
 #: api/api_xml-rpc.php:1148
-msgid ""
-"Inserts a sales invoice into the debtortrans table and does the relevant GL "
-"entries. Note that this function does not do the tax entries, insert stock "
-"movements, update the stock quanties, sales analysis data or do any cost of "
-"sales gl journals. Caution is advised in using this function. To create a "
-"full webERP invoice with all tables updated use the InvoiceSalesOrder "
-"function."
-msgstr ""
-"debtortrans 테이블에 판매 송장을 삽입하고 관련 GL 항목을 수행합니다. 주식의 "
-"움직임을 삽입,이 기능은 세금 항목을하지 않습니다 주식 quanties, 판매 분석 데"
-"이터를 업데이트하거나 판매 GL 저널의 비용을한다. 주의이 기능을 사용하여 좋습"
-"니다. InvoiceSalesOrder 기능을 사용하여 업데이트 된 모든 테이블에 전체 "
-"webERP 송장을 만들 수 있습니다."
+msgid "Inserts a sales invoice into the debtortrans table and does the relevant GL entries. Note that this function does not do the tax entries, insert stock movements, update the stock quanties, sales analysis data or do any cost of sales gl journals. Caution is advised in using this function. To create a full webERP invoice with all tables updated use the InvoiceSalesOrder function."
+msgstr "debtortrans 테이블에 판매 송장을 삽입하고 관련 GL 항목을 수행합니다. 주식의 움직임을 삽입,이 기능은 세금 항목을하지 않습니다 주식 quanties, 판매 분석 데이터를 업데이트하거나 판매 GL 저널의 비용을한다. 주의이 기능을 사용하여 좋습니다. InvoiceSalesOrder 기능을 사용하여 업데이트 된 모든 테이블에 전체 webERP 송장을 만들 수 있습니다."
 
 #: api/api_xml-rpc.php:1149
 msgid "Invoice Details"
@@ -45986,34 +41783,20 @@ msgid "An array of index/value items describing the invoice."
 msgstr "송장을 설명하는 인덱스 / 값 항목의 배열입니다."
 
 #: api/api_xml-rpc.php:1153
-msgid ""
-"The transno key is generated by this call, and if a value is supplied, it "
-"will be ignored. "
+msgid "The transno key is generated by this call, and if a value is supplied, it will be ignored. "
 msgstr "transno 키는이 호출에 의해 생성되고, 값이 제공되는 경우에는 무시된다."
 
 #: api/api_xml-rpc.php:1154
-msgid ""
-"Two additional fields are required. \"partcode\" needs to be a genuine part "
-"number, though it appears to serve no real purpose. "
-msgstr ""
-"두 개의 추가 필드가 필요합니다. 그것이 진짜 목적을 제공하지 보인다 불구하고 "
-"\\ \"partcode의 \"는 정품 부품 번호가 될 필요가있다."
+msgid "Two additional fields are required. \"partcode\" needs to be a genuine part number, though it appears to serve no real purpose. "
+msgstr "두 개의 추가 필드가 필요합니다. 그것이 진짜 목적을 제공하지 보인다 불구하고 \\ \"partcode의 \"는 정품 부품 번호가 될 필요가있다."
 
 #: api/api_xml-rpc.php:1155
-msgid ""
-"\"salesarea\" also is required, though again it appears to serve no useful "
-"purpose. "
-msgstr ""
-"\\ 또한 \"salesarea의 \\은\"다시는 유용한 목적을 제공하지 보인다 불구하고, 필"
-"요합니다."
+msgid "\"salesarea\" also is required, though again it appears to serve no useful purpose. "
+msgstr "\\ 또한 \"salesarea의 \\은\"다시는 유용한 목적을 제공하지 보인다 불구하고, 필요합니다."
 
 #: api/api_xml-rpc.php:1162
-msgid ""
-"If the first element is zero then the function was successful, and the "
-"second element is the invoice number. "
-msgstr ""
-"첫 번째 요소는 다음 제로이면 함수가 성공적이었고, 두 번째 요소는 송장 번호이"
-"다."
+msgid "If the first element is zero then the function was successful, and the second element is the invoice number. "
+msgstr "첫 번째 요소는 다음 제로이면 함수가 성공적이었고, 두 번째 요소는 송장 번호이다."
 
 #: api/api_xml-rpc.php:1186 api/api_xml-rpc.php:1384 api/api_xml-rpc.php:1415
 #: api/api_xml-rpc.php:1447 api/api_xml-rpc.php:1686 api/api_xml-rpc.php:1808
@@ -46023,50 +41806,28 @@ msgid "Return Value Descriptions go here"
 msgstr "반환 값의 설명은 여기"
 
 #: api/api_xml-rpc.php:1187
-msgid ""
-"This function is used to insert a new Sales Credit to the webERP database. "
-"Note that this function does not implement a webERP credit note in full and "
-"caution is advised in using this function. It does not handle tax at all, it "
-"does not add stockmovements, it does not update stock for any quantity "
-"returned or update sales analysis. To create a credit note using webERP "
-"logic use the CreateCreditNote function"
-msgstr ""
-"이 기능은 webERP 데이터베이스에 새 판매 신용을 삽입하는 데 사용됩니다. 이 기"
-"능은 전액 webERP 신용 메모를 구현하지 않고주의가이 기능을 사용하여 권장합니"
-"다. 그것은 어떤 양의 반환 또는 갱신 판매 분석에 대한 재고를 업데이트하지 않습"
-"니다, 그것은 stockmovements를 추가하지 않습니다, 모든 세금을 처리하지 않습니"
-"다. webERP 로직이 CreateCreditNote 기능을 사용하여 신용 메모를 만들려면"
+msgid "This function is used to insert a new Sales Credit to the webERP database. Note that this function does not implement a webERP credit note in full and caution is advised in using this function. It does not handle tax at all, it does not add stockmovements, it does not update stock for any quantity returned or update sales analysis. To create a credit note using webERP logic use the CreateCreditNote function"
+msgstr "이 기능은 webERP 데이터베이스에 새 판매 신용을 삽입하는 데 사용됩니다. 이 기능은 전액 webERP 신용 메모를 구현하지 않고주의가이 기능을 사용하여 권장합니다. 그것은 어떤 양의 반환 또는 갱신 판매 분석에 대한 재고를 업데이트하지 않습니다, 그것은 stockmovements를 추가하지 않습니다, 모든 세금을 처리하지 않습니다. webERP 로직이 CreateCreditNote 기능을 사용하여 신용 메모를 만들려면"
 
 #: api/api_xml-rpc.php:1188
 msgid "Credit Details"
 msgstr "신용 세부 사항"
 
 #: api/api_xml-rpc.php:1189
-msgid ""
-"An array of index/value items describing the credit.  All values must be "
-"negative."
-msgstr ""
-"신용을 설명하는 인덱스 / 값 항목의 배열입니다. 모든 값은 음수가 될 수 있어야"
-"합니다."
+msgid "An array of index/value items describing the credit.  All values must be negative."
+msgstr "신용을 설명하는 인덱스 / 값 항목의 배열입니다. 모든 값은 음수가 될 수 있어야합니다."
 
 #: api/api_xml-rpc.php:1218
 msgid "Insert Sales Order Header"
 msgstr "판매 주문 헤더를 삽입"
 
 #: api/api_xml-rpc.php:1222
-msgid ""
-"The orderno key is generated by this call, and if a value is supplied, it "
-"will be ignored. "
+msgid "The orderno key is generated by this call, and if a value is supplied, it will be ignored. "
 msgstr "orderno 키는이 호출에 의해 생성되고, 값이 제공되는 경우에는 무시된다."
 
 #: api/api_xml-rpc.php:1228
-msgid ""
-"If successful this function returns a two element array; the first element "
-"is 0 for success or an error code, while the second element is the order "
-"number."
-msgstr ""
-"성공하는 경우,이 함수는 두 요소의 배열을 반환 두 번째 요소는 차수가되는 동안"
-"에 제 1 요소는, 성공 또는 오류 코드 0이다."
+msgid "If successful this function returns a two element array; the first element is 0 for success or an error code, while the second element is the order number."
+msgstr "성공하는 경우,이 함수는 두 요소의 배열을 반환 두 번째 요소는 차수가되는 동안에 제 1 요소는, 성공 또는 오류 코드 0이다."
 
 #: api/api_xml-rpc.php:1252
 msgid "Sales Order to invoice"
@@ -46077,25 +41838,16 @@ msgid "An integer representing the webERP sales order number"
 msgstr "webERP 판매 주문 번호를 나타내는 정수"
 
 #: api/api_xml-rpc.php:1258
-msgid ""
-"If successful this function returns a two element array; the first element "
-"is 0 for success or an error code, while the second element is the invoice "
-"number."
-msgstr ""
-"성공하는 경우,이 함수는 두 요소의 배열을 반환 두 번째 요소는 송장 번호 인 동"
-"안 첫 번째 요소는 성공 또는 오류 코드 0이다."
+msgid "If successful this function returns a two element array; the first element is 0 for success or an error code, while the second element is the invoice number."
+msgstr "성공하는 경우,이 함수는 두 요소의 배열을 반환 두 번째 요소는 송장 번호 인 동안 첫 번째 요소는 성공 또는 오류 코드 0이다."
 
 #: api/api_xml-rpc.php:1282
 msgid "Modify Sales Order Header Details"
 msgstr "판매 주문 헤더 정보를 수정"
 
 #: api/api_xml-rpc.php:1291
-msgid ""
-"If successful this function returns a single element array with the value 0; "
-"otherwise, it contains all error codes encountered during the update."
-msgstr ""
-"성공하는 경우,이 함수는 0 값을 가진 단일 소자 어레이를 리턴한다; 그렇지 않으"
-"면 업데이트 중에 발생한 모든 오류 코드가 포함되어 있습니다."
+msgid "If successful this function returns a single element array with the value 0; otherwise, it contains all error codes encountered during the update."
+msgstr "성공하는 경우,이 함수는 0 값을 가진 단일 소자 어레이를 리턴한다; 그렇지 않으면 업데이트 중에 발생한 모든 오류 코드가 포함되어 있습니다."
 
 #: api/api_xml-rpc.php:1316
 msgid "Insert Sales Order Line"
@@ -46106,12 +41858,8 @@ msgid "The orderno key must be one of these values. "
 msgstr "orderno 키는 다음 값 중 하나 여야합니다."
 
 #: api/api_xml-rpc.php:1326 api/api_xml-rpc.php:1361
-msgid ""
-"This function returns an array; the first element is 0 for success; "
-"otherwise the array contains a list of all errors encountered."
-msgstr ""
-"이 함수는 배열을 반환; 첫 번째 요소는 성공 0; 그렇지 않으면 배열 발생한 모든 "
-"오류의 목록이 포함되어 있습니다."
+msgid "This function returns an array; the first element is 0 for success; otherwise the array contains a list of all errors encountered."
+msgstr "이 함수는 배열을 반환; 첫 번째 요소는 성공 0; 그렇지 않으면 배열 발생한 모든 오류의 목록이 포함되어 있습니다."
 
 #: api/api_xml-rpc.php:1351
 msgid "Modify Sales Order Line"
@@ -46132,8 +41880,7 @@ msgid "Account Details"
 msgstr "계정 정보"
 
 #: api/api_xml-rpc.php:1387
-msgid ""
-"An array of index/value items describing the GL Account and fields to set."
+msgid "An array of index/value items describing the GL Account and fields to set."
 msgstr "인덱스 / 값 GL 계정을 설명하는 항목과 필드의 배열 설정합니다."
 
 #: api/api_xml-rpc.php:1418
@@ -46161,9 +41908,7 @@ msgid "This function returns an array of stock location ids."
 msgstr "이 기능은 재고 위치 ID의 배열을 반환합니다."
 
 #: api/api_xml-rpc.php:1506
-msgid ""
-"This function takes a stock location id and returns details of that stock "
-"location."
+msgid "This function takes a stock location id and returns details of that stock location."
 msgstr "이 기능은 재고 위치 ID를 받아 그 주식의 위치 정보를 반환합니다."
 
 #: api/api_xml-rpc.php:1507
@@ -46187,8 +41932,7 @@ msgid "This function returns an array of stock shipper ids."
 msgstr "이 기능은 재고 선적 ID의 배열을 반환합니다."
 
 #: api/api_xml-rpc.php:1565
-msgid ""
-"This function takes a stock shipper id and returns details of that shipper."
+msgid "This function takes a stock shipper id and returns details of that shipper."
 msgstr "이 기능은 주식 선적 ID를 받아 그 화주의 세부 정보를 반환합니다."
 
 #: api/api_xml-rpc.php:1566
@@ -46212,10 +41956,8 @@ msgid "This function returns an array of sales area codes."
 msgstr "이 기능은 판매 지역 코드의 배열을 돌려줍니다."
 
 #: api/api_xml-rpc.php:1624
-msgid ""
-"This function takes a sales area code and returns details of that sales area."
-msgstr ""
-"이 함수는, 영업 지역 코드를 취하고 그 영업 지역의 상세 정보를 반환한다."
+msgid "This function takes a sales area code and returns details of that sales area."
+msgstr "이 함수는, 영업 지역 코드를 취하고 그 영업 지역의 상세 정보를 반환한다."
 
 #: api/api_xml-rpc.php:1625 api/api_xml-rpc.php:1747
 msgid "Sales Area Code"
@@ -46230,9 +41972,7 @@ msgid "This function returns an array of sales area details."
 msgstr "이 기능은 판매 지역 정보의 배열을 돌려줍니다."
 
 #: api/api_xml-rpc.php:1655
-msgid ""
-"This function takes a sales area description and returns details of that "
-"sales area."
+msgid "This function takes a sales area description and returns details of that sales area."
 msgstr "이 함수는 판매 지역 안내를 받아 그 영업 지역의 상세 정보를 반환한다."
 
 #: api/api_xml-rpc.php:1656
@@ -46260,8 +42000,7 @@ msgid "This function returns an array of salesman codes."
 msgstr "이 기능은 세일즈맨 코드의 배열을 돌려줍니다."
 
 #: api/api_xml-rpc.php:1746
-msgid ""
-"This function takes a salesman code and returns details of that salesman."
+msgid "This function takes a salesman code and returns details of that salesman."
 msgstr "이 기능은 세일즈맨 코드를 받아 그 영업 사원의 세부 정보를 반환합니다."
 
 #: api/api_xml-rpc.php:1748
@@ -46273,8 +42012,7 @@ msgid "This function returns an array of salesman details."
 msgstr "이 기능은 세일즈맨 정보의 배열을 돌려줍니다."
 
 #: api/api_xml-rpc.php:1777
-msgid ""
-"This function takes a salesman's name and returns details of that salesman."
+msgid "This function takes a salesman's name and returns details of that salesman."
 msgstr "이 함수는 판매원의 이름을 사용하고 판매원의 세부 정보를 반환합니다."
 
 #: api/api_xml-rpc.php:1779
@@ -46298,8 +42036,7 @@ msgid "This function returns an array of tax group IDs."
 msgstr "이 기능은 세금 그룹 ID의 배열을 돌려줍니다."
 
 #: api/api_xml-rpc.php:1867
-msgid ""
-"This function takes a tax group ID and returns details of that tax group."
+msgid "This function takes a tax group ID and returns details of that tax group."
 msgstr "이 기능은 세금 그룹 ID를 받아 그 세 그룹의 세부 정보를 반환합니다."
 
 #: api/api_xml-rpc.php:1868 api/api_xml-rpc.php:1978
@@ -46319,9 +42056,7 @@ msgid "This function returns a list of tax authority IDs."
 msgstr "이 기능은 세무 당국 ID의 목록을 반환합니다."
 
 #: api/api_xml-rpc.php:1919
-msgid ""
-"This function takes a tax authority ID and returns details of that tax "
-"authority."
+msgid "This function takes a tax authority ID and returns details of that tax authority."
 msgstr "이 함수는 세무 당국 ID를 소요하고 세무 당국의 세부 사항을 반환합니다."
 
 #: api/api_xml-rpc.php:1920 api/api_xml-rpc.php:1948
@@ -46337,9 +42072,7 @@ msgid "This function returns an array of tax authority details."
 msgstr "이 기능은 세무 당국의 세부 사항의 배열을 돌려줍니다."
 
 #: api/api_xml-rpc.php:1947
-msgid ""
-"This function takes a tax authority ID and returns the rates of tax for the "
-"authority."
+msgid "This function takes a tax authority ID and returns the rates of tax for the authority."
 msgstr "이 함수는 세무 당국의 ID를 받아 권위에 대한 세금의 비율을 반환합니다."
 
 #: api/api_xml-rpc.php:1954
@@ -46347,9 +42080,7 @@ msgid "This function returns the tax rates for the authority."
 msgstr "이 기능은 권한에 대한 세율을 반환합니다."
 
 #: api/api_xml-rpc.php:1977
-msgid ""
-"This function takes a tax group ID and returns the taxes that belong to that "
-"tax group."
+msgid "This function takes a tax group ID and returns the taxes that belong to that tax group."
 msgstr "이 기능은 세금 그룹 ID를 받아 그 세금 그룹에 속하는 세금을 반환합니다."
 
 #: api/api_xml-rpc.php:2005
@@ -46361,9 +42092,7 @@ msgid "This function returns an array of customer types"
 msgstr "이 기능은 고객의 유형의 배열을 반환"
 
 #: api/api_xml-rpc.php:2031
-msgid ""
-"This function takes a customer type ID and returns details of that customer "
-"type."
+msgid "This function takes a customer type ID and returns details of that customer type."
 msgstr "이 기능은 고객 유형 ID를 받아 그 고객 유형의 세부 정보를 반환합니다."
 
 #: api/api_xml-rpc.php:2032
@@ -46399,18 +42128,12 @@ msgid "If successful, this function returns an array of stock category ids. "
 msgstr "성공하면,이 기능은 재고 카테고리 ID의 배열을 반환합니다."
 
 #: api/api_xml-rpc.php:2131
-msgid ""
-"Otherwise an array of error codes is returned and no stock categories are "
-"returned. "
-msgstr ""
-"그렇지 않으면 오류 코드의 배열이 반환되고 재고 범주는 반환되지 않습니다."
+msgid "Otherwise an array of error codes is returned and no stock categories are returned. "
+msgstr "그렇지 않으면 오류 코드의 배열이 반환되고 재고 범주는 반환되지 않습니다."
 
 #: api/api_xml-rpc.php:2153
-msgid ""
-"This function takes a stock category ID and returns details of that stock "
-"category type."
-msgstr ""
-"이 기능은 주식 카테고리 ID를 받아 그 주식 종류 형의 세부 정보를 반환합니다."
+msgid "This function takes a stock category ID and returns details of that stock category type."
+msgstr "이 기능은 주식 카테고리 ID를 받아 그 주식 종류 형의 세부 정보를 반환합니다."
 
 #: api/api_xml-rpc.php:2154
 msgid "Stock Category ID"
@@ -46441,19 +42164,15 @@ msgid "This function returns an array of general ledger account codes."
 msgstr "이 기능은 총계정 원장 계정 코드의 배열을 돌려줍니다."
 
 #: api/api_xml-rpc.php:2284
-msgid ""
-"This function takes a general ledger account code and returns details of "
-"that account."
-msgstr ""
-"이 함수는 총계정 원장 계정 코드를 받아 해당 계정의 세부 정보를 반환합니다."
+msgid "This function takes a general ledger account code and returns details of that account."
+msgstr "이 함수는 총계정 원장 계정 코드를 받아 해당 계정의 세부 정보를 반환합니다."
 
 #: api/api_xml-rpc.php:2285
 msgid "General Ledger Account Code"
 msgstr "총계정 원장 계정 코드"
 
 #: api/api_xml-rpc.php:2286
-msgid ""
-"A general ledger account code as returned by the GetGLAccountList function."
+msgid "A general ledger account code as returned by the GetGLAccountList function."
 msgstr "총계정 원장 계정 코드로 GetGLAccountList 함수에 의해 반환."
 
 #: api/api_xml-rpc.php:2291 api/api_xml-rpc.php:2324
@@ -46461,11 +42180,8 @@ msgid "This function returns an array of general ledger account details."
 msgstr "이 기능은 총계정 원장 계정 정보의 배열을 돌려줍니다."
 
 #: api/api_xml-rpc.php:2315
-msgid ""
-"This function takes a stock code ID and a tax authority code and returns the "
-"relevant tax rate."
-msgstr ""
-"이 함수는 주식 코드 ID와 세무 당국 코드를​​ 취하고 관련 세율을 반환합니다."
+msgid "This function takes a stock code ID and a tax authority code and returns the relevant tax rate."
+msgstr "이 함수는 주식 코드 ID와 세무 당국 코드를​​ 취하고 관련 세율을 반환합니다."
 
 #: api/api_xml-rpc.php:2317
 msgid "The stock ID of the item whose tax rate is desired."
@@ -46480,69 +42196,44 @@ msgid "The code identifying the tax authority of interest."
 msgstr "관심의 세무 당국을 식별하는 코드입니다."
 
 #: api/api_xml-rpc.php:2350
-msgid ""
-"This function is used to insert a new supplier into the webERP database."
-msgstr ""
-"이 기능은 webERP 데이터베이스에 새로운 공급 업체를 삽입하는 데 사용됩니다."
+msgid "This function is used to insert a new supplier into the webERP database."
+msgstr "이 기능은 webERP 데이터베이스에 새로운 공급 업체를 삽입하는 데 사용됩니다."
 
 #: api/api_xml-rpc.php:2351 api/api_xml-rpc.php:2387
 msgid "Supplier Details"
 msgstr "공급 업체 세부 사항"
 
 #: api/api_xml-rpc.php:2386
-msgid ""
-"This function is used to modify a supplier which is already setup in the "
-"webERP database."
-msgstr ""
-"이 기능은 이미 webERP 데이터베이스에 설치하는 업체를 수정하는 데 사용됩니다."
+msgid "This function is used to modify a supplier which is already setup in the webERP database."
+msgstr "이 기능은 이미 webERP 데이터베이스에 설치하는 업체를 수정하는 데 사용됩니다."
 
 #: api/api_xml-rpc.php:2392
 msgid "The supplierid must already exist in the weberp database."
 msgstr "공급 업체 ID는 이미 weberp 데이터베이스에 존재해야합니다."
 
 #: api/api_xml-rpc.php:2423 api/api_xml-rpc.php:2456
-msgid ""
-"This function is used to retrieve the details of a supplier from the webERP "
-"database."
-msgstr ""
-"이 기능은 webERP 데이터베이스에서 공급 업체의 상세 정보를 검색하는 데 사용됩"
-"니다."
+msgid "This function is used to retrieve the details of a supplier from the webERP database."
+msgstr "이 기능은 webERP 데이터베이스에서 공급 업체의 상세 정보를 검색하는 데 사용됩니다."
 
 #: api/api_xml-rpc.php:2424
 msgid "Supplier ID"
 msgstr "공급 업체 ID"
 
 #: api/api_xml-rpc.php:2425
-msgid ""
-"This is a string value. It must be a valid supplier id that is already in "
-"the webERP database."
-msgstr ""
-"이 문자열 값입니다. 그것은 webERP 데이터베이스에 이미 유효한 공급 업체 ID 여"
-"야합니다."
+msgid "This is a string value. It must be a valid supplier id that is already in the webERP database."
+msgstr "이 문자열 값입니다. 그것은 webERP 데이터베이스에 이미 유효한 공급 업체 ID 여야합니다."
 
 #: api/api_xml-rpc.php:2430
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this supplier. "
-msgstr ""
-"성공하는 경우,이 함수는 보조 장비의 세부 사항을 포함하는 키 / 값 쌍의 세트를 "
-"리턴한다."
+msgid "If successful this function returns a set of key/value pairs containing the details of this supplier. "
+msgstr "성공하는 경우,이 함수는 보조 장비의 세부 사항을 포함하는 키 / 값 쌍의 세트를 리턴한다."
 
 #: api/api_xml-rpc.php:2431
-msgid ""
-"The key will be identical with field name from the suppliers table. All "
-"fields will be in the set regardless of whether the value was set."
-msgstr ""
-"키는 공급자 테이블에서 필드 이름과 동일합니다. 모든 필드에 관계없이 값이 설정"
-"되었는지 여부 세트에있을 것입니다."
+msgid "The key will be identical with field name from the suppliers table. All fields will be in the set regardless of whether the value was set."
+msgstr "키는 공급자 테이블에서 필드 이름과 동일합니다. 모든 필드에 관계없이 값이 설정되었는지 여부 세트에있을 것입니다."
 
 #: api/api_xml-rpc.php:2458
-msgid ""
-"This is a string value. It must be a valid field in the suppliers table. "
-"This is case sensitive"
-msgstr ""
-"이 문자열 값입니다. 이 공급 업체 테이블에서 유효한 필드해야합니다. 이 대소 문"
-"자를 구분합니다"
+msgid "This is a string value. It must be a valid field in the suppliers table. This is case sensitive"
+msgstr "이 문자열 값입니다. 이 공급 업체 테이블에서 유효한 필드해야합니다. 이 대소 문자를 구분합니다"
 
 #: api/api_xml-rpc.php:2459 api/api_xml-rpc.php:2495 api/api_xml-rpc.php:2627
 msgid "Criteria"
@@ -46550,12 +42241,8 @@ msgstr "기준"
 
 #: api/api_xml-rpc.php:2460 api/api_xml-rpc.php:2496 api/api_xml-rpc.php:2536
 #: api/api_xml-rpc.php:2582 api/api_xml-rpc.php:2628 api/api_xml-rpc.php:2778
-msgid ""
-"This is a string value. It holds the string that is searched for in the "
-"given field. It will search for all or part of the field."
-msgstr ""
-"이 문자열 값입니다. 그것은 지정된 필드에서 검색되는 문자열을 보유하고있다. 그"
-"것은 전부 또는 필드의 일부를 검색합니다."
+msgid "This is a string value. It holds the string that is searched for in the given field. It will search for all or part of the field."
+msgstr "이 문자열 값입니다. 그것은 지정된 필드에서 검색되는 문자열을 보유하고있다. 그것은 전부 또는 필드의 일부를 검색합니다."
 
 #: api/api_xml-rpc.php:2465
 msgid "If successful this function returns an array of supplier ids. "
@@ -46574,20 +42261,12 @@ msgid "The fields returned are stockid, loccode, batchno, quantity, itemcost. "
 msgstr "반환되는 필드는 itemcost는 stockid, loccode, batchno, 양이다."
 
 #: api/api_xml-rpc.php:2528
-msgid ""
-"Adjust the stock balance for the given stock code at the given location by "
-"the amount given."
-msgstr ""
-"주어진 양에 의해 지정된 위치에서 주어진 주식 코드에 대한 재고 밸런스를 조정합"
-"니다."
+msgid "Adjust the stock balance for the given stock code at the given location by the amount given."
+msgstr "주어진 양에 의해 지정된 위치에서 주어진 주식 코드에 대한 재고 밸런스를 조정합니다."
 
 #: api/api_xml-rpc.php:2534 api/api_xml-rpc.php:2580 api/api_xml-rpc.php:2776
-msgid ""
-"This is an integer value. It holds the amount of stock to be adjusted. "
-"Should be negative if is stock is to be reduced"
-msgstr ""
-"이 정수 값이다. 그것은 콘텐츠의 양이 조절 될 보유하고있다. 재고가있는 경우 음"
-"수해야 할 것은 감소 될 것입니다"
+msgid "This is an integer value. It holds the amount of stock to be adjusted. Should be negative if is stock is to be reduced"
+msgstr "이 정수 값이다. 그것은 콘텐츠의 양이 조절 될 보유하고있다. 재고가있는 경우 음수해야 할 것은 감소 될 것입니다"
 
 #: api/api_xml-rpc.php:2541 api/api_xml-rpc.php:2589 api/api_xml-rpc.php:2783
 msgid "If successful this function returns 0. "
@@ -46598,67 +42277,44 @@ msgid "Issues stock to a given work order from the given location"
 msgstr "주어진 위치에서 주어진 작업 순서에 문제 주식을"
 
 #: api/api_xml-rpc.php:2574 api/api_xml-rpc.php:2770
-msgid ""
-"A string field containing a valid work order number that has already been "
-"created. The api will check this before making the enquiry."
-msgstr ""
-"이미 생성 된 유효한 작업 주문 번호를 포함하는 문자열 필드. API는 질문을하기 "
-"전에이 작업을 확인합니다."
+msgid "A string field containing a valid work order number that has already been created. The api will check this before making the enquiry."
+msgstr "이미 생성 된 유효한 작업 주문 번호를 포함하는 문자열 필드. API는 질문을하기 전에이 작업을 확인합니다."
 
 #: api/api_xml-rpc.php:2583
 msgid "Batch number"
 msgstr "배치 번호"
 
 #: api/api_xml-rpc.php:2584
-msgid ""
-"This is a string value. It holds the reference to the batch number for the "
-"product being issued. If the stockid is not batch controlled this is ignored."
-msgstr ""
-"이 문자열 값입니다. 이는 제품의 배치 번호에 대한 참조가 발행되고 보유하고있"
-"다. stockid 일괄 제어되지 않으면이 무시됩니다."
+msgid "This is a string value. It holds the reference to the batch number for the product being issued. If the stockid is not batch controlled this is ignored."
+msgstr "이 문자열 값입니다. 이는 제품의 배치 번호에 대한 참조가 발행되고 보유하고있다. stockid 일괄 제어되지 않으면이 무시됩니다."
 
 #: api/api_xml-rpc.php:2624
-msgid ""
-"This function is used to retrieve the details of a work order from the "
-"webERP database."
-msgstr ""
-"이 기능은 webERP 데이터베이스에서 작업 순서의 세부 정보를 검색하는 데 사용됩"
-"니다."
+msgid "This function is used to retrieve the details of a work order from the webERP database."
+msgstr "이 기능은 webERP 데이터베이스에서 작업 순서의 세부 정보를 검색하는 데 사용됩니다."
 
 #: api/api_xml-rpc.php:2626
-msgid ""
-"This is a string value. It must be a valid field in the workorders table. "
-"This is case sensitive"
-msgstr ""
-"이 문자열 값입니다. 그것은 workorders 테이블에서 유효한 필드해야합니다. 이 대"
-"소 문자를 구분합니다"
+msgid "This is a string value. It must be a valid field in the workorders table. This is case sensitive"
+msgstr "이 문자열 값입니다. 그것은 workorders 테이블에서 유효한 필드해야합니다. 이 대소 문자를 구분합니다"
 
 #: api/api_xml-rpc.php:2633
 msgid "If successful this function returns an array of work order numbers. "
 msgstr "성공하면이 기능은 작업 순서 번호의 배열을 돌려줍니다."
 
 #: api/api_xml-rpc.php:2660
-msgid ""
-"This function is used to insert new purchasing data into the webERP database."
-msgstr ""
-"이 함수는 webERP 데이터베이스에 새로운 구입 정보를 삽입하기 위해 사용된다."
+msgid "This function is used to insert new purchasing data into the webERP database."
+msgstr "이 함수는 webERP 데이터베이스에 새로운 구입 정보를 삽입하기 위해 사용된다."
 
 #: api/api_xml-rpc.php:2661 api/api_xml-rpc.php:2697
 msgid "Purchasing data"
 msgstr "구매 데이터"
 
 #: api/api_xml-rpc.php:2696
-msgid ""
-"This function is used to modify purchasing data into the webERP database."
+msgid "This function is used to modify purchasing data into the webERP database."
 msgstr "이 함수는 webERP 데이터베이스로 데이터를 구입 수정하기 위해 사용된다."
 
 #: api/api_xml-rpc.php:2732
-msgid ""
-"This function is used to insert a new work order into the webERP database. "
-"Currently this works only for single line orders."
-msgstr ""
-"이 기능은 webERP 데이터베이스에 새 작업 순서를 삽입하는 데 사용됩니다. 현재"
-"는 단 한 줄의 주문에 적용됩니다."
+msgid "This function is used to insert a new work order into the webERP database. Currently this works only for single line orders."
+msgstr "이 기능은 webERP 데이터베이스에 새 작업 순서를 삽입하는 데 사용됩니다. 현재는 단 한 줄의 주문에 적용됩니다."
 
 #: api/api_xml-rpc.php:2733
 msgid "Work order details"
@@ -46673,34 +42329,23 @@ msgid "Returns the webERP default date format"
 msgstr "webERP 기본 날짜 형식을 돌려줍니다"
 
 #: api/api_xml-rpc.php:2821
-msgid ""
-"If successful this function returns a string contain the default date "
-"format. "
-msgstr ""
-"성공이 함수가 반환하는 경우 문자열은 기본 날짜 형식이 포함되어 있습니다."
+msgid "If successful this function returns a string contain the default date format. "
+msgstr "성공이 함수가 반환하는 경우 문자열은 기본 날짜 형식이 포함되어 있습니다."
 
 #: api/api_xml-rpc.php:2845
 msgid "Returns the webERP default shipper"
 msgstr "webERP 기본 화주를 돌려줍니다"
 
 #: api/api_xml-rpc.php:2850
-msgid ""
-"If successful this function returns an array of two elements the first "
-"should contain an integer of zero for successful and the second an "
-"associative array containing the key of confvalue the value of which is the "
-"Default_Shipper."
-msgstr ""
-"이 기능은 두 개의 요소의 배열을 반환 성공한 경우는 성공적인 제 제로의 정수 값"
-"이 어느 Default_Shipper이다 confvalue의 키를 포함하는 두 번째 결합 배열을 포"
-"함한다."
+msgid "If successful this function returns an array of two elements the first should contain an integer of zero for successful and the second an associative array containing the key of confvalue the value of which is the Default_Shipper."
+msgstr "이 기능은 두 개의 요소의 배열을 반환 성공한 경우는 성공적인 제 제로의 정수 값이 어느 Default_Shipper이다 confvalue의 키를 포함하는 두 번째 결합 배열을 포함한다."
 
 #: api/api_xml-rpc.php:2876
 msgid "Returns the webERP default location"
 msgstr "webERP 기본 위치를 돌려줍니다"
 
 #: api/api_xml-rpc.php:2881
-msgid ""
-"If successful this function returns a string contain the default location. "
+msgid "If successful this function returns a string contain the default location. "
 msgstr "성공이 함수가 반환하는 경우 문자열은 기본 위치를 포함합니다."
 
 #: api/api_xml-rpc.php:2905
@@ -46708,53 +42353,36 @@ msgid "Returns the webERP default price list"
 msgstr "webERP 기본 가격리스트를 돌려줍니다"
 
 #: api/api_xml-rpc.php:2910
-msgid ""
-"If successful this function returns a string contain the default price list "
-"code. "
-msgstr ""
-"성공이 함수가 반환하는 경우 문자열은 기본 가격리스트 코드가 포함되어 있습니"
-"다."
+msgid "If successful this function returns a string contain the default price list code. "
+msgstr "성공이 함수가 반환하는 경우 문자열은 기본 가격리스트 코드가 포함되어 있습니다."
 
 #: api/api_xml-rpc.php:2934
 msgid "Returns the webERP default inventory location"
 msgstr "webERP 기본 인벤토리 위치를 돌려줍니다"
 
 #: api/api_xml-rpc.php:2939
-msgid ""
-"If successful this function returns a string contain the default inventory "
-"location. "
-msgstr ""
-"성공이 함수가 반환하는 경우 문자열은 기본 인벤토리 위치가 포함되어 있습니다."
+msgid "If successful this function returns a string contain the default inventory location. "
+msgstr "성공이 함수가 반환하는 경우 문자열은 기본 인벤토리 위치가 포함되어 있습니다."
 
 #: api/api_xml-rpc.php:2957
 msgid "Returns the webERP reports directory for the company selected"
 msgstr "반환 webERP 선택한 회사 디렉토리를보고"
 
 #: api/api_xml-rpc.php:2962
-msgid ""
-"If successful this function returns a string containing the path to the "
-"company reports directory"
-msgstr ""
-"성공이 기능은 회사 디렉토리를보고 경로를 포함하는 문자열을 반환하는 경우"
+msgid "If successful this function returns a string containing the path to the company reports directory"
+msgstr "성공이 기능은 회사 디렉토리를보고 경로를 포함하는 문자열을 반환하는 경우"
 
 #: api/api_xml-rpc.php:2982
-msgid ""
-"This function creates a POS data file on the webERP server for download by "
-"the POS"
+msgid "This function creates a POS data file on the webERP server for download by the POS"
 msgstr "이 기능은 POS로 다운로드 webERP 서버의 POS 데이터 파일을 생성"
 
 #: api/api_xml-rpc.php:2983
-msgid ""
-"POS Customer Code - a valid webERP customer that sales from the POS are made "
-"against."
+msgid "POS Customer Code - a valid webERP customer that sales from the POS are made against."
 msgstr "POS 고객 코드 - POS에서 판매에 만들어진 유효한 webERP 고객."
 
 #: api/api_xml-rpc.php:2984
-msgid ""
-"POS Customer Branch Code - a valid branch code of the webERP customer that "
-"the POS sales are made against"
-msgstr ""
-"POS 고객 지점 코드 - POS 판매에 만들어진 webERP 고객의 유효한 지점 코드"
+msgid "POS Customer Branch Code - a valid branch code of the webERP customer that the POS sales are made against"
+msgstr "POS 고객 지점 코드 - POS 판매에 만들어진 webERP 고객의 유효한 지점 코드"
 
 #: api/api_xml-rpc.php:2991
 msgid "If successful this function returns 0 for success and 1 for error. "
@@ -46769,9 +42397,7 @@ msgid "Returns 0 if the delete POS Data was successful"
 msgstr "0 삭제 POS 데이터가 성공하면 반환"
 
 #: api/api_xml-rpc.php:3045
-msgid ""
-"Returns the value of the specified stock category property for the specified "
-"stock item category"
+msgid "Returns the value of the specified stock category property for the specified stock item category"
 msgstr "지정된 재고 항목 범주에 대해 지정된 재고 범주 속성의 값을 돌려줍니다"
 
 #: api/api_xml-rpc.php:3046
@@ -46783,15 +42409,11 @@ msgid "The name of the specific property to be returned."
 msgstr "특정 속성의 이름을 반환합니다."
 
 #: api/api_xml-rpc.php:3049
-msgid ""
-"The ID of the stock item for which the value of the above property is "
-"required. "
+msgid "The ID of the stock item for which the value of the above property is required. "
 msgstr "상기 속성 값이 요구되는 콘텐츠 아이템의 ID."
 
 #: api/api_xml-rpc.php:3054
-msgid ""
-"If successful this function returns zero, and the value of the requested "
-"property. "
+msgid "If successful this function returns zero, and the value of the requested property. "
 msgstr "성공하면이 함수는 0을 반환하고, 요청 된 속성 값을 정의합니다."
 
 #: api/api_xml-rpc.php:3081
@@ -46807,12 +42429,8 @@ msgid "An array of error codes to change into text messages. "
 msgstr "오류 코드의 배열 문자 메시지로 변경합니다."
 
 #: api/api_xml-rpc.php:3084
-msgid ""
-"An array of two element arrays, one per error code. The second array has the "
-"error code in element 0 and the error string in element 1. "
-msgstr ""
-"두 요소의 배열, 오류 코드 당 하나의 배열입니다. 제 2 어레이는 0 요소에 오류 "
-"코드와 소자 (1)에 오류 스트링을 갖는다."
+msgid "An array of two element arrays, one per error code. The second array has the error code in element 0 and the error string in element 1. "
+msgstr "두 요소의 배열, 오류 코드 당 하나의 배열입니다. 제 2 어레이는 0 요소에 오류 코드와 소자 (1)에 오류 스트링을 갖는다."
 
 #: api/api_xml-rpc.php:3490
 msgid "Parameters"
@@ -46823,20 +42441,11 @@ msgid "Return Value"
 msgstr "반환 값"
 
 #: includes/ConnectDB.inc:20
-msgid ""
-"You do not seem to have a database configured correctly to use with webERP. "
-"Check you database exists and there is a corresponding directory in the "
-"'companies' directory of the same name. Contact your system administrator "
-"for assistance."
-msgstr ""
-"당신은 데이터베이스가 webERP와 함께 사용하도록 올바르게 구성 것으로 보이지 않"
-"는다. 당신을 확인 데이터베이스가 존재하는 같은 이름의 '회사'디렉토리에 해당 "
-"디렉토리가있다. 도움이 필요하면 시스템 관리자에게 문의하십시오."
+msgid "You do not seem to have a database configured correctly to use with webERP. Check you database exists and there is a corresponding directory in the 'companies' directory of the same name. Contact your system administrator for assistance."
+msgstr "당신은 데이터베이스가 webERP와 함께 사용하도록 올바르게 구성 것으로 보이지 않는다. 당신을 확인 데이터베이스가 존재하는 같은 이름의 '회사'디렉토리에 해당 디렉토리가있다. 도움이 필요하면 시스템 관리자에게 문의하십시오."
 
 #: includes/ConnectDB.inc:24 includes/ConnectDB.inc:32
-msgid ""
-"The company database being logged into cannot contain any of the illegal "
-"characters"
+msgid "The company database being logged into cannot contain any of the illegal characters"
 msgstr "이 회사의 데이터베이스는 불법 문자를 포함 할 수 없습니다에 기록되는"
 
 #: includes/ConnectDB.inc:25 includes/ConnectDB.inc:33
@@ -46855,12 +42464,8 @@ msgid "Check the company name entered ("
 msgstr "(회사 이름 입력 확인"
 
 #: includes/ConnectDB.inc:42
-msgid ""
-"The company name abbreviation entered at login must also have a company "
-"directory defined. See your system administrator"
-msgstr ""
-"로그인 할 때 입력 한 회사 이름 약어는 회사 디렉토리가 정의되어 있어야합니다. "
-"시스템 관리자에게 문의하십시오"
+msgid "The company name abbreviation entered at login must also have a company directory defined. See your system administrator"
+msgstr "로그인 할 때 입력 한 회사 이름 약어는 회사 디렉토리가 정의되어 있어야합니다. 시스템 관리자에게 문의하십시오"
 
 #: includes/ConnectDB_mysqli.inc:22 includes/ConnectDB_mysql.inc:21
 #: ../webSHOP/includes/DatabaseFunctions.php:21
@@ -46869,25 +42474,15 @@ msgstr "다시 로그인 시도"
 
 #: includes/ConnectDB_mysqli.inc:27 includes/ConnectDB_mysql.inc:18
 #: ../webSHOP/includes/DatabaseFunctions.php:18
-msgid ""
-"The configuration in the file config.php for the database user name and "
-"password do not provide the information required to connect to the database "
-"server"
-msgstr ""
-"데이터베이스 사용자 이름과 암호에 대한 파일 config.php를의 구성은 데이터베이"
-"스 서버에 연결하는 데 필요한 정보를 제공하지 않습니다"
+msgid "The configuration in the file config.php for the database user name and password do not provide the information required to connect to the database server"
+msgstr "데이터베이스 사용자 이름과 암호에 대한 파일 config.php를의 구성은 데이터베이스 서버에 연결하는 데 필요한 정보를 제공하지 않습니다"
 
 #: includes/ConnectDB_mysqli.inc:34 includes/ConnectDB_mysqli.inc:41
 #: includes/ConnectDB_mysql.inc:29 includes/ConnectDB_mysql.inc:36
 #: ../webSHOP/includes/DatabaseFunctions.php:28
 #: ../webSHOP/includes/DatabaseFunctions.php:34
-msgid ""
-"The company name entered does not correspond to a database on the database "
-"server specified in the config.php configuration file. Try logging in with a "
-"different company name"
-msgstr ""
-"입력 회사 이름 config.php를 구성 파일에 지정된 데이터베이스 서버의 데이터베이"
-"스에 대응하지 않는다. 다른 회사 이름으로 로그인 시도"
+msgid "The company name entered does not correspond to a database on the database server specified in the config.php configuration file. Try logging in with a different company name"
+msgstr "입력 회사 이름 config.php를 구성 파일에 지정된 데이터베이스 서버의 데이터베이스에 대응하지 않는다. 다른 회사 이름으로 로그인 시도"
 
 #: includes/ConnectDB_mysqli.inc:68 includes/ConnectDB_mysql.inc:64
 msgid "Database SQL Failure"
@@ -46911,19 +42506,12 @@ msgid "Database Rollback Due to Error Above"
 msgstr "위를 오류로 데이터베이스 롤백 인해"
 
 #: includes/ConnectDB_mysqli.inc:180 includes/ConnectDB_mysql.inc:172
-msgid ""
-"The system has just run the regular database administration and optimisation "
-"routine."
+msgid "The system has just run the regular database administration and optimisation routine."
 msgstr "이 시스템은 일반 데이터베이스 관리 및 최적화 루틴을 실행하고있다."
 
 #: includes/ConnectDB_postgres.inc:27
-msgid ""
-"The company name entered together with the configuration in the file config."
-"php for the database user name and password do not provide the information "
-"required to connect to the database."
-msgstr ""
-"회사 이름 데이터베이스에 연결하는 데 필요한 정보를 제공하지 않는 데이터베이"
-"스 사용자 이름과 암호의 config.php 파일의 구성과 함께 입력."
+msgid "The company name entered together with the configuration in the file config.php for the database user name and password do not provide the information required to connect to the database."
+msgstr "회사 이름 데이터베이스에 연결하는 데 필요한 정보를 제공하지 않는 데이터베이스 사용자 이름과 암호의 config.php 파일의 구성과 함께 입력."
 
 #: includes/ConnectDB_postgres.inc:27
 msgid " Try logging in with an alternative company name."
@@ -46942,9 +42530,7 @@ msgid "DB DEBUG:"
 msgstr "DB의 DEBUG :"
 
 #: includes/ConnectDB_postgres.inc:142
-msgid ""
-"The system has just run the regular database administration and optimisation "
-"routine"
+msgid "The system has just run the regular database administration and optimisation routine"
 msgstr "그냥 일반 데이터베이스 관리 및 최적화 루틴을 실행 한 시스템"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:177
@@ -46986,9 +42572,7 @@ msgid "Calculated fields must use columns defined in the report specification"
 msgstr "계산 필드는 보고서 사양에 정의 된 열을 사용합니다"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:266
-msgid ""
-"The numerator column number entered for this calculation is not defined in "
-"the report"
+msgid "The numerator column number entered for this calculation is not defined in the report"
 msgstr "이 계산을 위해 입력 한 분자의 열 번호는 보고서에 정의되지 않은"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:266
@@ -46996,9 +42580,7 @@ msgid "Calculation With Undefined Column"
 msgstr "정의되지 않은 컬럼 계산"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:292
-msgid ""
-"The denominator column number entered for this calculation is not defined in "
-"the report"
+msgid "The denominator column number entered for this calculation is not defined in the report"
 msgstr "이 계산을 위해 입력 한 분모 열 번호는 보고서에 정의되지 않은"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:292
@@ -47006,14 +42588,11 @@ msgid "Calculation With Undefined Denominator"
 msgstr "정의되지 않은 분모로 계산"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:333
-msgid ""
-"There was a problem running the SQL to retrieve the sales analysis "
-"information"
+msgid "There was a problem running the SQL to retrieve the sales analysis information"
 msgstr "판매 분석 정보를 검색하기 위해 SQL 실행 문제가 있었다"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:334
-msgid ""
-"The SQL that was used to retrieve the user defined sales analysis info was"
+msgid "The SQL that was used to retrieve the user defined sales analysis info was"
 msgstr "사용 된 SQL은 사용자 정의 판매 분석 정보이었다 검색하기"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:340
@@ -47029,9 +42608,7 @@ msgid "Nothing To Report"
 msgstr "아무것도보고하지 않으려면"
 
 #: includes/DateFunctions.inc:263 includes/DateFunctions.inc:312
-msgid ""
-"The date does not appear to be in a valid format. The date being converted "
-"from SQL format was:"
+msgid "The date does not appear to be in a valid format. The date being converted from SQL format was:"
 msgstr "날짜가 유효한 형식이 아닙니다. 된 날짜는 SQL 형식에서 변환되는 :"
 
 #: includes/DateFunctions.inc:986
@@ -47058,8 +42635,7 @@ msgid "is set to"
 msgstr "로 설정"
 
 #: includes/FreightCalculation.inc:71
-msgid ""
-"The freight calculation for the destination city cannot be performed because"
+msgid "The freight calculation for the destination city cannot be performed because"
 msgstr "목적지에 대한화물 계산하기 때문에 수행 될 수 없다"
 
 #: includes/GenPickingListHeader.inc:12
@@ -47087,8 +42663,7 @@ msgid "Actual Picked"
 msgstr "고른 실제"
 
 #: includes/GenPickingListHeader.inc:97
-msgid ""
-"NOT A PACKING LIST.      DO NOT USE FOR SHIPMENT.      DRIVER DO NOT ACCEPT"
+msgid "NOT A PACKING LIST.      DO NOT USE FOR SHIPMENT.      DRIVER DO NOT ACCEPT"
 msgstr ""
 
 #: includes/GetPrice.inc:18 ../webSHOP/includes/Functions.php:556
@@ -47124,15 +42699,8 @@ msgid "SQL to get the cost of sales GL Code"
 msgstr "SQL 판매 GL 코드의 비용을 얻을 수"
 
 #: includes/GetSalesTransGLCodes.inc:124
-msgid ""
-"Could not determine the correct general ledger account to use for posting "
-"the cost of this sale. Go to the setup menu and define appropriate COGS "
-"(Cost Of Goods Sold) accounts. To enable this invoice to be posted it has "
-"been posted to default sales and COGS - account number 1"
-msgstr ""
-"이 판매의 비용을 게시에 사용할 올바른 총계정 원장 계정을 확인할 수 없습니다. "
-"설정 메뉴로 이동하여 적절한 원가 (매출원가) 계정을 정의합니다. 계좌 번호 1 - "
-"송장을 사용하려면이 매출과 매출원가를 기본값으로 게시되었습니다 게시 할"
+msgid "Could not determine the correct general ledger account to use for posting the cost of this sale. Go to the setup menu and define appropriate COGS (Cost Of Goods Sold) accounts. To enable this invoice to be posted it has been posted to default sales and COGS - account number 1"
+msgstr "이 판매의 비용을 게시에 사용할 올바른 총계정 원장 계정을 확인할 수 없습니다. 설정 메뉴로 이동하여 적절한 원가 (매출원가) 계정을 정의합니다. 계좌 번호 1 - 송장을 사용하려면이 매출과 매출원가를 기본값으로 게시되었습니다 게시 할"
 
 #: includes/GetSalesTransGLCodes.inc:153
 msgid "There was a problem retrieving the sales general ledger code because"
@@ -47143,15 +42711,8 @@ msgid "SQL to get the sales GL Codes for sales and discounts"
 msgstr "SQL 판매 및 할인 판매 GL 코드를 얻을 수 있습니다"
 
 #: includes/GetSalesTransGLCodes.inc:272
-msgid ""
-"Could not determine the correct general ledger account to use for posting "
-"this sale to. Go to the setup menu and define appropriate Sale GL Posting "
-"accounts. To enable this invoice to be posted it has been posted to default "
-"sales and COGS - account number 1"
-msgstr ""
-"이 판매를 게시에 사용할 올바른 총계정 원장 계정을 확인할 수 없습니다. 설정 메"
-"뉴로 이동하여 해당 판매 GL 게시 계정을 정의합니다. 계좌 번호 1 - 송장을 사용"
-"하려면이 매출과 매출원가를 기본값으로 게시되었습니다 게시 할"
+msgid "Could not determine the correct general ledger account to use for posting this sale to. Go to the setup menu and define appropriate Sale GL Posting accounts. To enable this invoice to be posted it has been posted to default sales and COGS - account number 1"
+msgstr "이 판매를 게시에 사용할 올바른 총계정 원장 계정을 확인할 수 없습니다. 설정 메뉴로 이동하여 해당 판매 GL 게시 계정을 정의합니다. 계좌 번호 1 - 송장을 사용하려면이 매출과 매출원가를 기본값으로 게시되었습니다 게시 할"
 
 #: includes/GLPostings.inc:62
 msgid "Failed to retrieve new account code and periods"
@@ -47721,18 +43282,12 @@ msgid "The lines on the purchase order cannot be retrieved because"
 msgstr "구매 주문에 라인 때문에 검색 할 수 없습니다"
 
 #: includes/PO_ReadInOrder.inc:166
-msgid ""
-"The SQL statement that was used to retrieve the purchase order lines was"
+msgid "The SQL statement that was used to retrieve the purchase order lines was"
 msgstr "구매 주문 라인을 검색하는 데 사용 된 SQL 문이었다"
 
 #: includes/SelectOrderItems_IntoCart.inc:26
-msgid ""
-"is already on this order the system is set up to prevent the same item being "
-"on the order more than once. However you can change the quantity ordered of "
-"the existing line if necessary"
-msgstr ""
-"시스템이 한 번 이상 순서에있는 동일한 항목을 방지하기 위해 설정이 순서에 이"
-"미. 그러나 당신은 필요한 경우 기존 라인의 주문 수량을 변경할 수 있습니다"
+msgid "is already on this order the system is set up to prevent the same item being on the order more than once. However you can change the quantity ordered of the existing line if necessary"
+msgstr "시스템이 한 번 이상 순서에있는 동일한 항목을 방지하기 위해 설정이 순서에 이미. 그러나 당신은 필요한 경우 기존 라인의 주문 수량을 변경할 수 있습니다"
 
 #: includes/SelectOrderItems_IntoCart.inc:54
 msgid "The details for"
@@ -47767,20 +43322,12 @@ msgid "Sell through support available and applied of"
 msgstr "가능한 그리고 적용 지원을 통해 판매"
 
 #: includes/SelectOrderItems_IntoCart.inc:197
-msgid ""
-"No more lines can be added to this order the customer account is currently "
-"at or over their credit limit"
-msgstr ""
-"더 이상 라인은 고객의 계정 또는 신용 한도를 초과 현재이 순서에 추가 할 수 없"
-"습니다"
+msgid "No more lines can be added to this order the customer account is currently at or over their credit limit"
+msgstr "더 이상 라인은 고객의 계정 또는 신용 한도를 초과 현재이 순서에 추가 할 수 없습니다"
 
 #: includes/SelectOrderItems_IntoCart.inc:237
-msgid ""
-"does not have a cost set up and order entry is set up to prohibit sales of "
-"items with no cost data entered"
-msgstr ""
-"가격 설정 및 주문 입력 입력 무료 데이터와 아이템의 판매를 금지하도록 설정되"
-"어 있지 않습니다"
+msgid "does not have a cost set up and order entry is set up to prohibit sales of items with no cost data entered"
+msgstr "가격 설정 및 주문 입력 입력 무료 데이터와 아이템의 판매를 금지하도록 설정되어 있지 않습니다"
 
 #: includes/SQL_CommonFunctions.inc:20 ../webSHOP/includes/Functions.php:197
 msgid "The transaction number could not be incremented"
@@ -47791,8 +43338,7 @@ msgid "The following SQL to increment the transaction number was used"
 msgstr "트랜잭션의 수를 증가하기 위해 다음과 같은 SQL을 사용 하였다"
 
 #: includes/SQL_CommonFunctions.inc:24 ../webSHOP/includes/Functions.php:190
-msgid ""
-"The next transaction number could not be retrieved from the database because"
+msgid "The next transaction number could not be retrieved from the database because"
 msgstr "다음 트랜잭션 번호는 데이터베이스 때문에에서 검색 할 수 없습니다"
 
 #: includes/SQL_CommonFunctions.inc:25 ../webSHOP/includes/Functions.php:191
@@ -47812,23 +43358,16 @@ msgid "The taxes and rate for this tax group could not be retrieved because"
 msgstr "이 세 그룹에 대한 세금과 속도 때문에 검색 할 수 없습니다"
 
 #: includes/SQL_CommonFunctions.inc:118
-msgid ""
-"The current account balance of the customer could not be retrieved because"
+msgid "The current account balance of the customer could not be retrieved because"
 msgstr "고객의 경상 수지가 있기 때문에 검색 할 수 없습니다"
 
 #: includes/SQL_CommonFunctions.inc:143
-msgid ""
-"The value of outstanding orders for the customer could not be retrieved "
-"because"
+msgid "The value of outstanding orders for the customer could not be retrieved because"
 msgstr "고객에 대한 뛰어난 수주의 값은 때문에 검색 할 수 없습니다"
 
 #: includes/SQL_CommonFunctions.inc:348 ../webSHOP/includes/Functions.php:219
-msgid ""
-"The general ledger entries created do not balance. See your system "
-"administrator"
-msgstr ""
-"생성 된 일반 회계 원장 항목은 균형을하지 않습니다. 시스템 관리자에게 문의하십"
-"시오"
+msgid "The general ledger entries created do not balance. See your system administrator"
+msgstr "생성 된 일반 회계 원장 항목은 균형을하지 않습니다. 시스템 관리자에게 문의하십시오"
 
 #: includes/SQL_CommonFunctions.inc:374 includes/SQL_CommonFunctions.inc:378
 msgid "The quantity on order due to purchase orders for"
@@ -47890,9 +43429,7 @@ msgstr "나머지"
 
 #: includes/Add_SerialItemsOut.php:27 includes/Add_SerialItems.php:52
 #: includes/Add_SerialItems.php:235 includes/Add_SerialItems.php:332
-msgid ""
-"The entered quantity will be reduced to the remaining amount left of this "
-"batch/bundle/roll"
+msgid "The entered quantity will be reduced to the remaining amount left of this batch/bundle/roll"
 msgstr "입력 한 수량이 배치 / 번들 / 롤의 남은 양을 감소됩니다"
 
 #: includes/Add_SerialItems.php:15
@@ -47914,19 +43451,16 @@ msgstr "사용 불가"
 
 #: includes/Add_SerialItems.php:88 includes/Add_SerialItems.php:257
 #: includes/Add_SerialItems.php:354
-msgid ""
-"The Serial Number being added exists with a Quantity that is not Zero (0)!"
+msgid "The Serial Number being added exists with a Quantity that is not Zero (0)!"
 msgstr "추가 된 일련 번호는 0이 아닌 양의 존재 (0)!"
 
 #: includes/Add_SerialItems.php:91 includes/Add_SerialItems.php:260
 #: includes/Add_SerialItems.php:357
-msgid ""
-"The Serial Number being removed exists with a Quantity that is not One (1)!"
+msgid "The Serial Number being removed exists with a Quantity that is not One (1)!"
 msgstr "제거되는 일련 번호가 하나가 아닌 양의 존재 (1)!"
 
 #: includes/Add_SerialItems.php:152
-msgid ""
-"To Add Items Sequentially, the Begin Number must be less than the End Number"
+msgid "To Add Items Sequentially, the Begin Number must be less than the End Number"
 msgstr "순차적으로 항목을 추가, 시작 번호 끝 번호보다 작아야합니다"
 
 #: includes/Add_SerialItems.php:370 includes/Add_SerialItems.php:372
@@ -47950,8 +43484,7 @@ msgid "The bill of material cannot be retrieved because"
 msgstr "재료의 법안이 때문에 검색 할 수 없습니다"
 
 #: includes/Contract_Readin.php:71
-msgid ""
-"The SQL statement that was used to retrieve the contract bill of material was"
+msgid "The SQL statement that was used to retrieve the contract bill of material was"
 msgstr "재료의 계약 법안을 검색하는 데 사용 된 SQL 문이었다"
 
 #: includes/Contract_Readin.php:94
@@ -47959,9 +43492,7 @@ msgid "The other contract requirementscannot be retrieved because"
 msgstr "다른 계약 requirementscannot 때문에 검색 할 수"
 
 #: includes/Contract_Readin.php:95
-msgid ""
-"The SQL statement that was used to retrieve the other contract requirments "
-"was"
+msgid "The SQL statement that was used to retrieve the other contract requirments was"
 msgstr "사용 된 SQL 문은 다른 계약 한 요구 사항이었다 검색하기"
 
 #: includes/CountriesArray.php:8
@@ -49606,8 +45137,7 @@ msgstr "업데이트 할 수 없습니다"
 
 #: includes/DefineCartClass.php:219
 msgid "No Line Number passed to remove_from_cart, so nothing has been removed."
-msgstr ""
-"어떤 줄 번호는 remove_from_cart에 전달, 그래서 아무것도 제거되지 않았습니다."
+msgstr "어떤 줄 번호는 remove_from_cart에 전달, 그래서 아무것도 제거되지 않았습니다."
 
 #: includes/DefineCartClass.php:228
 msgid "The order line could not be deleted because"
@@ -49634,10 +45164,8 @@ msgid "as Completed for existing Order Number"
 msgstr "주문 번호를 기존의 완료로"
 
 #: includes/DefineCartClass.php:346
-msgid ""
-"It appears that taxes are not defined correctly for this customer tax group"
-msgstr ""
-"그것은 세금이 고객의 세금 그룹에 대해 제대로 정의되지 않은 것으로 보인다"
+msgid "It appears that taxes are not defined correctly for this customer tax group"
+msgstr "그것은 세금이 고객의 세금 그룹에 대해 제대로 정의되지 않은 것으로 보인다"
 
 #: includes/DefineCartClass.php:371
 msgid "Cannot find tax category Freight which must always be defined"
@@ -49740,8 +45268,7 @@ msgid "The suppliers offer could not be inserted into the database because"
 msgstr "공급 업체는 데이터베이스 때문에 삽입 할 수 없습니다 제공"
 
 #: includes/DefineOfferClass.php:94
-msgid ""
-"The SQL statement used to insert the suppliers offer record and failed was"
+msgid "The SQL statement used to insert the suppliers offer record and failed was"
 msgstr "공급 업체를 삽입하는 데 사용되는 SQL 문이 기록을 제공하고 실패했다"
 
 #: includes/DefineOfferClass.php:97 includes/DefineOfferClass.php:101
@@ -49768,8 +45295,7 @@ msgid "The suppliers offer could not be updated on the database because"
 msgstr "공급 업체는 데이터베이스 때문에에 업데이트 할 수 없습니다 제공"
 
 #: includes/DefineOfferClass.php:116
-msgid ""
-"The SQL statement used to update the suppliers offer record and failed was"
+msgid "The SQL statement used to update the suppliers offer record and failed was"
 msgstr "공급 업체를 업데이트하는 데 사용되는 SQL 문이 기록을 제공하고 실패했다"
 
 #: includes/DefineOfferClass.php:119
@@ -49785,8 +45311,7 @@ msgid "The supplier offer could not be deleted on the database because"
 msgstr "공급 업체의 서비스는 데이터베이스에 있기 때문에 삭제할 수 없습니다"
 
 #: includes/DefineOfferClass.php:130
-msgid ""
-"The SQL statement used to delete the suppliers offer record are failed was"
+msgid "The SQL statement used to delete the suppliers offer record are failed was"
 msgstr "공급 업체 레코드를 제공 삭제하는 데 사용되는 SQL 문이 실패되어 있었다"
 
 #: includes/DefineOfferClass.php:133
@@ -49806,23 +45331,16 @@ msgid "You have received the following offer from"
 msgstr "다음과 같은 서비스에서받은"
 
 #: includes/DefineShiptClass.php:57
-msgid ""
-"There was an error updating the purchase order detail record to make it part "
-"of shipment"
-msgstr ""
-"그것은 선적의 일부로 만들기 위해 구매 주문 상세 기록을 업데이트하는 중에 오류"
-"가 발생했습니다"
+msgid "There was an error updating the purchase order detail record to make it part of shipment"
+msgstr "그것은 선적의 일부로 만들기 위해 구매 주문 상세 기록을 업데이트하는 중에 오류가 발생했습니다"
 
 #: includes/DefineShiptClass.php:57
 msgid "the error reported was"
 msgstr "보고 된 오류가 있었다"
 
 #: includes/DefineShiptClass.php:72
-msgid ""
-"This shipment line has a quantity invoiced and already charged to the "
-"shipment - it cannot now be removed"
-msgstr ""
-"이 선적 라인은 청구 이미 선적에 충전 된 양이 - 지금 제거 할 수 없습니다"
+msgid "This shipment line has a quantity invoiced and already charged to the shipment - it cannot now be removed"
+msgstr "이 선적 라인은 청구 이미 선적에 충전 된 양이 - 지금 제거 할 수 없습니다"
 
 #: includes/DefineTenderClass.php:45
 msgid "This email has been automatically generated by webERP"
@@ -49868,29 +45386,24 @@ msgstr "저작권"
 msgid "version"
 msgstr "버전"
 
-#: includes/GetConfig.php:7 ../webSHOP/includes/session.php:69
+#: includes/GetConfig.php:7 ../webSHOP/includes/session.php:70
 msgid "Could not get the configuration parameters from the database because"
 msgstr "데이터베이스 때문에에서 구성 매개 변수를 가져올 수 없습니다"
 
-#: includes/GetConfig.php:79 ../webSHOP/includes/session.php:111
-msgid ""
-"An error occurred accessing the database to retrieve the company information"
+#: includes/GetConfig.php:79 ../webSHOP/includes/session.php:112
+msgid "An error occurred accessing the database to retrieve the company information"
 msgstr "오류는 기업 정보를 검색하기 위해 데이터베이스에 액세스 발생한"
 
-#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:116
+#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:117
 msgid "The company record has not yet been set up"
 msgstr "이 회사의 기록은 아직 설정되어 있지 않은"
 
-#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:116
-msgid ""
-"From the system setup tab select company maintenance to enter the company "
-"information and system preferences"
-msgstr ""
-"시스템 설정 탭에서 회사 정보 및 시스템 환경 설정을 입력 할 회사의 유지 보수"
-"를 선택"
+#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:117
+msgid "From the system setup tab select company maintenance to enter the company information and system preferences"
+msgstr "시스템 설정 탭에서 회사 정보 및 시스템 환경 설정을 입력 할 회사의 유지 보수를 선택"
 
 #: includes/GetConfig.php:84 ../webSHOP/includes/GetCustomerDetails.php:53
-#: ../webSHOP/includes/session.php:116
+#: ../webSHOP/includes/session.php:117
 msgid "CRITICAL PROBLEM"
 msgstr "심각한 문제"
 
@@ -49916,12 +45429,8 @@ msgid "Logout"
 msgstr "로그 아웃"
 
 #: includes/ImportBankTrans_MT940_SCB.php:29
-msgid ""
-"The bank statement currency is a currency not defined in the system. Please "
-"see you system administrator"
-msgstr ""
-"은행 문 통화 시스템에 정의되지 않은 통화입니다. 당신의 시스템 관리자에게 문의"
-"하십시오"
+msgid "The bank statement currency is a currency not defined in the system. Please see you system administrator"
+msgstr "은행 문 통화 시스템에 정의되지 않은 통화입니다. 당신의 시스템 관리자에게 문의하십시오"
 
 #: includes/InputSerialItemsExisting.php:48
 msgid "Select Existing Items"
@@ -49944,9 +45453,7 @@ msgid "left in"
 msgstr "남아"
 
 #: includes/InputSerialItemsFile.php:76
-msgid ""
-"Please Choose a file and then click Set Entry Type to upload a file for "
-"import"
+msgid "Please Choose a file and then click Set Entry Type to upload a file for import"
 msgstr "파일을 선택하고 가져 오기 파일을 업로드 설정 항목 유형을 클릭하세요"
 
 #: includes/InputSerialItemsFile.php:84
@@ -50053,14 +45560,8 @@ msgid "weberp"
 msgstr "weberp"
 
 #: includes/Login.php:24
-msgid ""
-"Your webserver is configured to enable Magic Quotes. This may cause problems "
-"if you use punctuation (such as quotes) when doing data entry. You should "
-"contact your webmaster to disable Magic Quotes"
-msgstr ""
-"웹 서버는 매직 지수를 사용하도록 구성되어 있습니다. (예 : 따옴표와 같은) 구두"
-"점을 사용하는 경우 데이터를 입력 할 때이 문제가 발생할 수 있습니다. 당신은 마"
-"법의 따옴표를 사용하지 않도록 웹 마스터에게 문의해야"
+msgid "Your webserver is configured to enable Magic Quotes. This may cause problems if you use punctuation (such as quotes) when doing data entry. You should contact your webmaster to disable Magic Quotes"
+msgstr "웹 서버는 매직 지수를 사용하도록 구성되어 있습니다. (예 : 따옴표와 같은) 구두점을 사용하는 경우 데이터를 입력 할 때이 문제가 발생할 수 있습니다. 당신은 마법의 따옴표를 사용하지 않도록 웹 마스터에게 문의해야"
 
 #: includes/Login.php:109 ../webSHOP/Checkout.php:451
 #: ../webSHOP/includes/header.php:207
@@ -50821,9 +46322,7 @@ msgid "None of the payments will be processed since an allocation record for"
 msgstr "지불 없음에 대한 할당 기록 이후에 처리되지 않습니다"
 
 #: includes/PDFPaymentRun_PymtFooter.php:116
-msgid ""
-"None of the payments will be processed because the bank account payment "
-"record for"
+msgid "None of the payments will be processed because the bank account payment record for"
 msgstr "지불 없음은 은행 계좌 입금 레코드 때문에 처리되지 않습니다"
 
 #: includes/PDFPaymentRun_PymtFooter.php:146
@@ -50838,17 +46337,12 @@ msgstr "지불 처리"
 
 #: includes/PDFPaymentRun_PymtFooter.php:153
 #: includes/PDFPaymentRun_PymtFooter.php:185
-msgid ""
-"None of the payments will be processed since the general ledger posting for "
-"the payment to"
+msgid "None of the payments will be processed since the general ledger posting for the payment to"
 msgstr "지불 없음에 지불 일반 회계 원장 게시 ​​이후에 처리되지 않습니다"
 
 #: includes/PDFPaymentRun_PymtFooter.php:216
-msgid ""
-"None of the payments will be processed since the general ledger posting for "
-"the exchange difference on"
-msgstr ""
-"지불 없음에 교환 차이에 대한 일반 회계 원장 게시 ​​이후에 처리되지 않습니다"
+msgid "None of the payments will be processed since the general ledger posting for the exchange difference on"
+msgstr "지불 없음에 교환 차이에 대한 일반 회계 원장 게시 ​​이후에 처리되지 않습니다"
 
 #: includes/PDFPaymentRun_PymtFooter.php:219
 msgid "The SQL that failed was: "
@@ -50863,12 +46357,8 @@ msgid "Account Error Report"
 msgstr "계정 오류 보고서"
 
 #: includes/session.php:182
-msgid ""
-"Your user role does not have any access defined for webERP. There is an "
-"error in the security setup for this user account"
-msgstr ""
-"사용자 역할은 webERP에 정의 된 모든 액세스 할 수 없습니다. 이 사용자 계정에 "
-"대한 보안 설정에 오류가 있습니다"
+msgid "Your user role does not have any access defined for webERP. There is an error in the security setup for this user account"
+msgstr "사용자 역할은 webERP에 정의 된 모든 액세스 할 수 없습니다. 이 사용자 계정에 대한 보안 설정에 오류가 있습니다"
 
 #: includes/session.php:187
 msgid "incorrect password"
@@ -50895,31 +46385,22 @@ msgid "during maintenance of the system"
 msgstr "시스템의 유지 보수시"
 
 #: includes/session.php:216
-msgid ""
-"webERP is configured to allow only secure socket connections. Pages must be "
-"called with https://"
-msgstr ""
-"webERP은 보안 소켓 연결을 허용하도록 구성된다. 페이지는 https로 호출해야합니"
-"다 : //"
+msgid "webERP is configured to allow only secure socket connections. Pages must be called with https://"
+msgstr "webERP은 보안 소켓 연결을 허용하도록 구성된다. 페이지는 https로 호출해야합니다 : //"
 
 #: includes/session.php:231
-msgid ""
-"Security settings have not been defined for your user account. Please advise "
-"your system administrator. It could also be that there is a session problem "
-"with your PHP web server"
-msgstr ""
-"보안 설정은 사용자 계정에 대해 정의되지 않았습니다. 시스템 관리자에게 알려 주"
-"시기 바랍니다. 그것은 또한 당신의 PHP 웹 서버와의 세션 문제가 있음을 수"
+msgid "Security settings have not been defined for your user account. Please advise your system administrator. It could also be that there is a session problem with your PHP web server"
+msgstr "보안 설정은 사용자 계정에 대해 정의되지 않았습니다. 시스템 관리자에게 알려 주시기 바랍니다. 그것은 또한 당신의 PHP 웹 서버와의 세션 문제가 있음을 수"
 
 #: includes/session.php:247
 msgid "Security Permissions Problem"
 msgstr "보안 권한 문제"
 
-#: includes/session.php:311 ../webSHOP/includes/session.php:172
+#: includes/session.php:311 ../webSHOP/includes/session.php:173
 msgid "Error in form verification"
 msgstr "폼 검증 오류"
 
-#: includes/session.php:313 ../webSHOP/includes/session.php:176
+#: includes/session.php:313 ../webSHOP/includes/session.php:177
 msgid "This form was not submitted with a correct ID"
 msgstr "이 양식은 올바른 ID로 제출되지 않았습니다"
 
@@ -50944,12 +46425,8 @@ msgid "due to too many failed attempts."
 msgstr "너무 많은 실패한 시도로 인해."
 
 #: install/index.php:185
-msgid ""
-"It seems that the system has been already installed. If you want to install "
-"again, please remove the config.php file first"
-msgstr ""
-"이 시스템에 이미 설치되어있는 것 같다. 다시 설치하려는 경우, 먼저 config.php "
-"파일을 제거하십시오"
+msgid "It seems that the system has been already installed. If you want to install again, please remove the config.php file first"
+msgstr "이 시스템에 이미 설치되어있는 것 같다. 다시 설치하려는 경우, 먼저 config.php 파일을 제거하십시오"
 
 #: install/index.php:199
 msgid "The Company names cannot contain illegal characters such as /\\?%:|<>\""
@@ -50960,11 +46437,8 @@ msgid "The Company Name name should not be empty"
 msgstr "회사 명 이름은 비워 둘 수 없습니다한다"
 
 #: install/index.php:216
-msgid ""
-"The database name should not contains illegal characters such as \"/\\?%:|<>"
-"\" etc"
-msgstr ""
-"데이터베이스 이름에는  \"/\\?%:|<>\" 등의 잘못된 문자를 포함할 수 없습니다."
+msgid "The database name should not contains illegal characters such as \"/\\?%:|<>\" etc"
+msgstr "데이터베이스 이름에는  \"/\\?%:|<>\" 등의 잘못된 문자를 포함할 수 없습니다."
 
 #: install/index.php:222 install/index.php:573
 msgid "The database name should not be empty"
@@ -50979,11 +46453,8 @@ msgid "You must enter a valid email address for the Administrator."
 msgstr "당신은 관리자에 대한 유효한 이메일 주소를 입력해야합니다."
 
 #: install/index.php:256
-msgid ""
-"Please correct the password. The password is either blank, or the password "
-"check does not match."
-msgstr ""
-"암호를 수정하십시오. 암호는 하나 빈, 또는 암호 검사가 일치하지 않습니다."
+msgid "Please correct the password. The password is either blank, or the password check does not match."
+msgstr "암호를 수정하십시오. 암호는 하나 빈, 또는 암호 검사가 일치하지 않습니다."
 
 #: install/index.php:268
 msgid "The Host Name is not a valid name."
@@ -50994,8 +46465,7 @@ msgid "The Host Name must not be empty."
 msgstr "호스트 이름은 비워 둘 수 없습니다."
 
 #: install/index.php:280
-msgid ""
-"The user name cannot be empty and length must not be over 16 characters."
+msgid "The user name cannot be empty and length must not be over 16 characters."
 msgstr "사용자 이름은 비워 둘 수 없습니다와 길이는 이상 16 자이어야한다."
 
 #: install/index.php:295
@@ -51003,12 +46473,8 @@ msgid "The user language defintion is not in the correct format"
 msgstr "사용자 언어 (고화질)는 올바른 형식이 아닙니다"
 
 #: install/index.php:302
-msgid ""
-"The company logo file failed to upload due to it's size. The file was over "
-"the upload_max_filesize set in your php.ini configuration."
-msgstr ""
-"회사 로고 파일은 그것의 크기로 인해 업로드하지 못했습니다. 이 파일은 php.ini "
-"파일 설정에서 설정이 upload_max_filesize 이상이었다."
+msgid "The company logo file failed to upload due to it's size. The file was over the upload_max_filesize set in your php.ini configuration."
+msgstr "회사 로고 파일은 그것의 크기로 인해 업로드하지 못했습니다. 이 파일은 php.ini 파일 설정에서 설정이 upload_max_filesize 이상이었다."
 
 #: install/index.php:305
 msgid "The logo file failed to upload as it was over 10KB size limit."
@@ -51057,12 +46523,8 @@ msgid "The Host Name should not be empty"
 msgstr "호스트 이름은 비워 둘 수 없습니다한다"
 
 #: install/index.php:567
-msgid ""
-"The database name should be lower case and not contains illegal characters "
-"such as \"/\\?%:|<>\""
-msgstr ""
-"\": | <> \\ / \\ %?\"데이터베이스 이름은 소문자가 아닌 같은 \\ 불법 문자를 포"
-"함한다"
+msgid "The database name should be lower case and not contains illegal characters such as \"/\\?%:|<>\""
+msgstr "\": | <> \\ / \\ %?\"데이터베이스 이름은 소문자가 아닌 같은 \\ 불법 문자를 포함한다"
 
 #: install/index.php:595
 msgid "Please correct the displayed error first"
@@ -51073,28 +46535,16 @@ msgid "webERP Installation Wizard"
 msgstr "webERP 설치 마법사"
 
 #: install/index.php:626
-msgid ""
-"Please set Cookies allowed in your web brower, otherwise webERP cannot run "
-"properly"
-msgstr ""
-"그렇지 않으면 webERP가 제대로 실행할 수 없습니다, 웹 브라 우어에서 허용 쿠키"
-"를 설정하세요"
+msgid "Please set Cookies allowed in your web brower, otherwise webERP cannot run properly"
+msgstr "그렇지 않으면 webERP가 제대로 실행할 수 없습니다, 웹 브라 우어에서 허용 쿠키를 설정하세요"
 
 #: install/index.php:635
-msgid ""
-"Illegal characters or data has been identified, please see your admistrator "
-"for help"
-msgstr ""
-"불법 문자 나 데이터 확인되었습니다는, 도움이 필요하면 admistrator를 참조하십"
-"시오"
+msgid "Illegal characters or data has been identified, please see your admistrator for help"
+msgstr "불법 문자 나 데이터 확인되었습니다는, 도움이 필요하면 admistrator를 참조하십시오"
 
 #: install/index.php:643
-msgid ""
-"Although webERP should work with PHP version 5.1 onwards, a PHP version "
-"greater than 5.2 is strongly recommended"
-msgstr ""
-"webERP는 이후의 PHP 버전 5.1에서 작동해야하지만, 5.2보다 PHP 버전 이상이 좋습"
-"니다"
+msgid "Although webERP should work with PHP version 5.1 onwards, a PHP version greater than 5.2 is strongly recommended"
+msgstr "webERP는 이후의 PHP 버전 5.1에서 작동해야하지만, 5.2보다 PHP 버전 이상이 좋습니다"
 
 #: install/index.php:650 install/index.php:655
 msgid "The directory"
@@ -51117,19 +46567,12 @@ msgid "There is no MySQL or MySQL extension available"
 msgstr "가능한 MySQL의 또는 MySQL의 확장은 없다"
 
 #: install/index.php:677
-msgid ""
-"The PHP MySQLI extension is recommend as MySQL extension has been deprecated "
-"since PHP 5.5"
-msgstr ""
-"MySQL의 확장으로 권장되는 PHP MySQLI 확장은 PHP 5.5 이후 사용되지 않습니다"
+msgid "The PHP MySQLI extension is recommend as MySQL extension has been deprecated since PHP 5.5"
+msgstr "MySQL의 확장으로 권장되는 PHP MySQLI 확장은 PHP 5.5 이후 사용되지 않습니다"
 
 #: install/index.php:681
-msgid ""
-"The MySQL extension has been deprecated since 5.5. You should install the "
-"MySQLI extension or downgrade you PHP version to  one prior to 5.5"
-msgstr ""
-"MySQL 확장은 5.5부터 사용되지 않습니다. 당신은 MySQLI 확장을 설치하거나 한 "
-"전 5.5로 PHP 버전을 다운 그레이드해야"
+msgid "The MySQL extension has been deprecated since 5.5. You should install the MySQLI extension or downgrade you PHP version to  one prior to 5.5"
+msgstr "MySQL 확장은 5.5부터 사용되지 않습니다. 당신은 MySQLI 확장을 설치하거나 한 전 5.5로 PHP 버전을 다운 그레이드해야"
 
 #: install/index.php:686
 msgid "The GD extension should be installed in your PHP configuration"
@@ -51160,29 +46603,16 @@ msgid "Select your language"
 msgstr "당신의 언어를 선택"
 
 #: install/index.php:801
-msgid ""
-"The installer will try and guess your language from your browser, but may "
-"get it wrong. Please select you preferred language below."
-msgstr ""
-"설치 시도하고 브라우저에서 언어를 생각하지만 오해 할 수 있습니다. 당신이 아래"
-"의 언어를 선택하십시오."
+msgid "The installer will try and guess your language from your browser, but may get it wrong. Please select you preferred language below."
+msgstr "설치 시도하고 브라우저에서 언어를 생각하지만 오해 할 수 있습니다. 당신이 아래의 언어를 선택하십시오."
 
 #: install/index.php:910 install/index.php:985
 msgid "Next Step"
 msgstr "다음 단계"
 
 #: install/index.php:916
-msgid ""
-"webERP is an open source application licenced under GPL V2 and absolutely "
-"free to download.<br /> By installing webERP you acknowledge you have read "
-"<a href=\"http://www.gnu.org/licenses/gpl-2.0.html#SEC1\" target=\"_blank"
-"\">the licence</a>. <br />Please visit the official webERP website for more "
-"information."
-msgstr ""
-"webERP 당신이 <읽고 인정 webERP 설치하여 /> <br. GPL V2 및 다운로드 완전 무료"
-"에 의거하여 라이센스가 오픈 소스 응용 프로그램입니다 HREF = \\ \"http://www."
-"gnu.org/licenses/gpl-2.0. HTML # SEC1 \"대상 = \"\\ _ 빈의 \\ \"> 라이센스 </"
-"a>를. <br /> 자세한 내용은 공식 webERP 웹 사이트를 방문하십시오."
+msgid "webERP is an open source application licenced under GPL V2 and absolutely free to download.<br /> By installing webERP you acknowledge you have read <a href=\"http://www.gnu.org/licenses/gpl-2.0.html#SEC1\" target=\"_blank\">the licence</a>. <br />Please visit the official webERP website for more information."
+msgstr "webERP 당신이 <읽고 인정 webERP 설치하여 /> <br. GPL V2 및 다운로드 완전 무료에 의거하여 라이센스가 오픈 소스 응용 프로그램입니다 HREF = \\ \"http://www.gnu.org/licenses/gpl-2.0. HTML # SEC1 \"대상 = \"\\ _ 빈의 \\ \"> 라이센스 </a>를. <br /> 자세한 내용은 공식 webERP 웹 사이트를 방문하십시오."
 
 #: install/index.php:935
 msgid "Database settings"
@@ -51257,31 +46687,23 @@ msgid "Failed to connect to the database. Please correct the following error:"
 msgstr "데이터베이스에 연결하지 못했습니다. 다음과 같은 오류를 수정하십시오 :"
 
 #: install/index.php:1047
-msgid ""
-"Please enter the company name and please pay attention the company will be "
-"as same as the database name"
-msgstr ""
-"회사 이름을 입력하십시오 및 회사가 데이터베이스 이름과 동일 할 것이다주의하십"
-"시오"
+msgid "Please enter the company name and please pay attention the company will be as same as the database name"
+msgstr "회사 이름을 입력하십시오 및 회사가 데이터베이스 이름과 동일 할 것이다주의하십시오"
 
 #: install/index.php:1050
 msgid "Company Settings"
 msgstr "회사 설정"
 
 #: install/index.php:1058
-msgid ""
-"The name of your company should not contain characters such as |\\?%:<>\""
-msgstr ""
-"? 당신의 회사의 이름은 다음과 같은 문자를 포함 할 수 없습니다 | \\ %를 <> \\ "
-"\""
+msgid "The name of your company should not contain characters such as |\\?%:<>\""
+msgstr "? 당신의 회사의 이름은 다음과 같은 문자를 포함 할 수 없습니다 | \\ %를 <> \\ \""
 
 #: install/index.php:1061
 msgid "Chart of Accounts"
 msgstr "계정의 차트"
 
 #: install/index.php:1079
-msgid ""
-"A starter Chart of Accounts (use default.sql if having empty db problems)"
+msgid "A starter Chart of Accounts (use default.sql if having empty db problems)"
 msgstr "계정의 선발 차트 (사용 default.sql 빈 DB에 문제가있는 경우)"
 
 #: install/index.php:1082
@@ -51353,9 +46775,7 @@ msgid "Failed to open the new sql file"
 msgstr "새 SQL 파일을 열지 못했습니다"
 
 #: install/index.php:1331
-msgid ""
-"Failed to update the email address and password of the administrator and the "
-"error is"
+msgid "Failed to update the email address and password of the administrator and the error is"
 msgstr "관리자의 이메일 주소와 암호를 업데이트하는 데 실패하고 오류입니다"
 
 #: install/index.php:1339
@@ -51363,31 +46783,23 @@ msgid "Failed to update the company name and the erroris"
 msgstr "회사 이름과 erroris을 업데이트하지 못했습니다"
 
 #: reportwriter/languages/en_US/reports.php:11
-msgid ""
-"The name you entered is a default report. Please enter a new My Report name."
+msgid "The name you entered is a default report. Please enter a new My Report name."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:12
-msgid ""
-"This report name already exists! Press Replace to overwrite or enter a new "
-"name and press continue."
+msgid "This report name already exists! Press Replace to overwrite or enter a new name and press continue."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:13
-msgid ""
-"There is an error in your database selection. Check your database names and "
-"link equations."
+msgid "There is an error in your database selection. Check your database names and link equations."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:14
-msgid ""
-"There is an error in your database field or description. Please check and "
-"try again."
+msgid "There is an error in your database field or description. Please check and try again."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:15
-msgid ""
-"There is an error in one of your data fields. Please check and try again."
+msgid "There is an error in one of your data fields. Please check and try again."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:16
@@ -51395,8 +46807,7 @@ msgid "A data field has been left empty located at sequence number: "
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:17
-msgid ""
-"If you replace this report/form, the original report/form will be deleted!"
+msgid "If you replace this report/form, the original report/form will be deleted!"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:18
@@ -51476,9 +46887,7 @@ msgid "Or browse for a report to upload."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:40
-msgid ""
-"The filesize exceeds the upload_max_filesize directive in your php.ini "
-"settings."
+msgid "The filesize exceeds the upload_max_filesize directive in your php.ini settings."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:41
@@ -51891,9 +47300,7 @@ msgid "Report Date Information"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:195
-msgid ""
-"For date-independent reports:<br />Uncheck all period range boxes<br />Leave "
-"Date Fieldname empty"
+msgid "For date-independent reports:<br />Uncheck all period range boxes<br />Leave Date Fieldname empty"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:196
@@ -51957,9 +47364,7 @@ msgid "Line Width (pts)"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:212
-msgid ""
-"Link Equation (SQL Syntax)<br />example: tablename1.fieldname1=tablename2."
-"fieldname2"
+msgid "Link Equation (SQL Syntax)<br />example: tablename1.fieldname1=tablename2.fieldname2"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:213
@@ -52376,17 +47781,12 @@ msgid "The SwipeHQ payment request returned an error with the message"
 msgstr "SwipeHQ 결제 요청 메시지와 함께 오류를 반환"
 
 #: ../webSHOP/Checkout.php:115
-msgid ""
-"Your credit card payment was processed sucessfully and your order number"
+msgid "Your credit card payment was processed sucessfully and your order number"
 msgstr "신용 카드 결제 성공적으로 처리하고 주문 번호"
 
 #: ../webSHOP/Checkout.php:115
-msgid ""
-"is now being processed. Please quote this order number in all "
-"correspondence. Thanks for your business"
-msgstr ""
-"현재 처리 중입니다. 모든 대응이 주문 번호를 알려 주시기 바랍니다. 귀하의 비즈"
-"니스에 감사드립니다"
+msgid "is now being processed. Please quote this order number in all correspondence. Thanks for your business"
+msgstr "현재 처리 중입니다. 모든 대응이 주문 번호를 알려 주시기 바랍니다. 귀하의 비즈니스에 감사드립니다"
 
 #: ../webSHOP/Checkout.php:117
 msgid "The credit card transaction was declined."
@@ -52413,20 +47813,15 @@ msgid "The SwipeHQ transaction was declined with the message"
 msgstr "SwipeHQ 트랜잭션은 메시지가 거부되었습니다"
 
 #: ../webSHOP/Checkout.php:148
-msgid ""
-"The phone number for the billing address is too short to be valid. 5 or more "
-"numbers are expected."
-msgstr ""
-"청구 주소 전화 번호가 유효하기에 너무 짧습니다. 5 이상의 숫자가 예상된다."
+msgid "The phone number for the billing address is too short to be valid. 5 or more numbers are expected."
+msgstr "청구 주소 전화 번호가 유효하기에 너무 짧습니다. 5 이상의 숫자가 예상된다."
 
 #: ../webSHOP/Checkout.php:153
 msgid "The delivery building address is too short to be valid"
 msgstr "배달 건물 주소가 유효하기에 너무 짧다"
 
 #: ../webSHOP/Checkout.php:158
-msgid ""
-"The delivery street address is too short to be valid. At least 4 characters "
-"are expected"
+msgid "The delivery street address is too short to be valid. At least 4 characters are expected"
 msgstr "배달 거리 주소가 유효하기에 너무 짧습니다. 적어도 4 문자가 예상된다"
 
 #: ../webSHOP/Checkout.php:163
@@ -52434,20 +47829,12 @@ msgid "The delivery city name is too short to be valid"
 msgstr "배달 도시 이름이 유효 너무 짧다"
 
 #: ../webSHOP/Checkout.php:168
-msgid ""
-"The delivery contact email address does not appear to be a valid email "
-"address"
+msgid "The delivery contact email address does not appear to be a valid email address"
 msgstr "배달 연락처 이메일 주소가 유효한 이메일 주소가 아닙니다"
 
 #: ../webSHOP/Checkout.php:234
-msgid ""
-"The webSHOP is configured to get freight costs using the Australia post API, "
-"but the dispatch location is not based in Australia or there is no postal "
-"code defined for the dispatch location"
-msgstr ""
-"인터넷 쇼핑몰은 호주 포스트 API를 사용하여 운송 비용을 얻기 위해 구성되어 있"
-"지만 디스패치 위치는 호주에 본사를 둔되지 않았거나 파견 위치에 대해 정의 된 "
-"우편 번호가 없습니다"
+msgid "The webSHOP is configured to get freight costs using the Australia post API, but the dispatch location is not based in Australia or there is no postal code defined for the dispatch location"
+msgstr "인터넷 쇼핑몰은 호주 포스트 API를 사용하여 운송 비용을 얻기 위해 구성되어 있지만 디스패치 위치는 호주에 본사를 둔되지 않았거나 파견 위치에 대해 정의 된 우편 번호가 없습니다"
 
 #: ../webSHOP/Checkout.php:263
 msgid "Sending the Aus Post request"
@@ -52496,9 +47883,7 @@ msgid "A phone number for the delivery address contact must be entered"
 msgstr "배달 주소 연락처에 대한 전화 번호를 입력해야합니다"
 
 #: ../webSHOP/Checkout.php:360
-msgid ""
-"The phone number for the contact the the delivery address is too short to be "
-"valid"
+msgid "The phone number for the contact the the delivery address is too short to be valid"
 msgstr "접촉 배달 주소 전화 번호가 유효 너무 작아"
 
 #: ../webSHOP/Checkout.php:381 ../webSHOP/index.php:100
@@ -52546,12 +47931,8 @@ msgid "Login Or Register"
 msgstr "또는 회원 가입 로그인"
 
 #: ../webSHOP/Checkout.php:463
-msgid ""
-"To enable us to process your order, we need some details. Please click on "
-"the register button below to setup your account."
-msgstr ""
-"주문을 처리 할 수​​있게하기 위해, 우리는 몇 가지 세부 사항을 필요로한다. 설정 "
-"아래의 등록 버튼에 계정을 클릭하십시오."
+msgid "To enable us to process your order, we need some details. Please click on the register button below to setup your account."
+msgstr "주문을 처리 할 수​​있게하기 위해, 우리는 몇 가지 세부 사항을 필요로한다. 설정 아래의 등록 버튼에 계정을 클릭하십시오."
 
 #: ../webSHOP/Checkout.php:466 ../webSHOP/Register.php:549
 #: ../webSHOP/Register.php:740 ../webSHOP/includes/header.php:201
@@ -52639,23 +48020,16 @@ msgid "Revise Delivery Address"
 msgstr "개정 배달 주소"
 
 #: ../webSHOP/Checkout.php:610
-msgid ""
-"Regrettably, there was a problem calculating freight costs for your chosen "
-"destination."
-msgstr ""
-"유감스럽게도, 선택한 대상에 대한 운송 비용을 계산하는 문제가 발생했습니다."
+msgid "Regrettably, there was a problem calculating freight costs for your chosen destination."
+msgstr "유감스럽게도, 선택한 대상에 대한 운송 비용을 계산하는 문제가 발생했습니다."
 
 #: ../webSHOP/Checkout.php:613
 msgid "Please revise your delivery address."
 msgstr "당신의 배달 주소를 수정하십시오."
 
 #: ../webSHOP/Checkout.php:616
-msgid ""
-"If your address is correct, please report this issue and we will contact you "
-"ASAP by email to continue the process."
-msgstr ""
-"당신의 주소가 정확하면,이 문제를보고하고 우리는 프로세스를 계속 이메일로 최대"
-"한 빨리 연락 드리겠습니다."
+msgid "If your address is correct, please report this issue and we will contact you ASAP by email to continue the process."
+msgstr "당신의 주소가 정확하면,이 문제를보고하고 우리는 프로세스를 계속 이메일로 최대한 빨리 연락 드리겠습니다."
 
 #: ../webSHOP/Checkout.php:620
 msgid "Revise Delivery Details"
@@ -52736,11 +48110,8 @@ msgid "for your reference"
 msgstr "당신의 참고를위한"
 
 #: ../webSHOP/Checkout.php:777
-msgid ""
-"No order has been created due to an internal error. Please contact us to "
-"advise."
-msgstr ""
-"어떤 순서는 내부 오류로 인해 생성되지 않았습니다. 조언을 문의하시기 바랍니다."
+msgid "No order has been created due to an internal error. Please contact us to advise."
+msgstr "어떤 순서는 내부 오류로 인해 생성되지 않았습니다. 조언을 문의하시기 바랍니다."
 
 #: ../webSHOP/Checkout.php:783
 msgid "Thank you for your order. Please note the order number"
@@ -52751,16 +48122,11 @@ msgid "Please deposit the amount due (in full) to our bank account."
 msgstr "우리의 은행 계좌로 (전체)에 의한 금액을 입금하시기 바랍니다."
 
 #: ../webSHOP/Checkout.php:788
-msgid ""
-"To speed up the process, please send us a scanned copy of your transfer slip "
-"to"
-msgstr ""
-"처리 속도를 높이기 위해, 우리에게 송금 전표의 스캔 사본을 보내 주시기 바랍니"
-"다"
+msgid "To speed up the process, please send us a scanned copy of your transfer slip to"
+msgstr "처리 속도를 높이기 위해, 우리에게 송금 전표의 스캔 사본을 보내 주시기 바랍니다"
 
 #: ../webSHOP/Checkout.php:793 ../webSHOP/includes/PlaceOrder.php:341
-msgid ""
-"Please note that goods will be shipped once your funds transfer is confirmed"
+msgid "Please note that goods will be shipped once your funds transfer is confirmed"
 msgstr "귀하의 송금이 확인되면 제품이 배송됩니다 양해 바랍니다"
 
 #: ../webSHOP/Checkout.php:802
@@ -52776,20 +48142,12 @@ msgid "Secure Credit Card Payment Using Pay Flow Pro"
 msgstr "유료 흐름 Pro의 사용에 안전한 신용 카드 결제"
 
 #: ../webSHOP/CreditCardPayFlowPro.php:21 ../webSHOP/CreditCardPayPalPro.php:22
-msgid ""
-"The credit card number does not validate as a mastercard, visa or american "
-"express card number"
-msgstr ""
-"신용 카드 번호는 마스터 카드, 비자, 아메리칸 익스프레스 카드 번호로 확인하지 "
-"않습니다"
+msgid "The credit card number does not validate as a mastercard, visa or american express card number"
+msgstr "신용 카드 번호는 마스터 카드, 비자, 아메리칸 익스프레스 카드 번호로 확인하지 않습니다"
 
 #: ../webSHOP/CreditCardPayFlowPro.php:26 ../webSHOP/CreditCardPayPalPro.php:27
-msgid ""
-"The credit card appears to have expired, please check the expiry month and "
-"year"
-msgstr ""
-"신용 카드 유효 기간이 만료 것으로 보인다, 만료 월 및 연도를 확인하시기 바랍니"
-"다"
+msgid "The credit card appears to have expired, please check the expiry month and year"
+msgstr "신용 카드 유효 기간이 만료 것으로 보인다, 만료 월 및 연도를 확인하시기 바랍니다"
 
 #: ../webSHOP/CreditCardPayFlowPro.php:32 ../webSHOP/CreditCardPayPalPro.php:33
 msgid "The credit verification value must be numeric"
@@ -52804,12 +48162,8 @@ msgid "Sent the Pay Flow Pro Request"
 msgstr "유료 흐름 프로 요청을 보낸"
 
 #: ../webSHOP/CreditCardPayFlowPro.php:125
-msgid ""
-"Invalid Pay Flow response. Unable to pay using Pay Flow Credit Card "
-"Processing"
-msgstr ""
-"잘못된 유료 흐름 응답. 유료 흐름 신용 카드 처리를 사용하여 지불 할 수 없습니"
-"다"
+msgid "Invalid Pay Flow response. Unable to pay using Pay Flow Credit Card Processing"
+msgstr "잘못된 유료 흐름 응답. 유료 흐름 신용 카드 처리를 사용하여 지불 할 수 없습니다"
 
 #: ../webSHOP/CreditCardPayFlowPro.php:137
 #: ../webSHOP/CreditCardPayPalPro.php:100
@@ -52825,8 +48179,7 @@ msgstr "모든 대응"
 
 #: ../webSHOP/CreditCardPayFlowPro.php:137
 #: ../webSHOP/CreditCardPayPalPro.php:100
-msgid ""
-"Credit card payment has been successfully completed with the transaction ID"
+msgid "Credit card payment has been successfully completed with the transaction ID"
 msgstr "신용 카드 결제가 성공적으로 완료된 트랜잭션 ID되었습니다"
 
 #: ../webSHOP/CreditCardPayFlowPro.php:167
@@ -52873,9 +48226,7 @@ msgstr "확인 코드"
 
 #: ../webSHOP/CreditCardPayFlowPro.php:273
 #: ../webSHOP/CreditCardPayPalPro.php:341
-msgid ""
-"Enter the 3 digit verification code or CVV - note that on AMEX cards this is "
-"a 4 digit code"
+msgid "Enter the 3 digit verification code or CVV - note that on AMEX cards this is a 4 digit code"
 msgstr "3 자리 인증 코드 또는 CVV를 입력 -이 4 자리 코드 아멕스 카드 점에 유의"
 
 #: ../webSHOP/CreditCardPayFlowPro.php:284
@@ -52912,9 +48263,7 @@ msgid "Credit cart payment was unsuccesful - the request returned the error:"
 msgstr "신용 카트 결제 unsuccesful이었다 - 요청이 오류를 반환했습니다 :"
 
 #: ../webSHOP/CreditCardPayPalPro.php:114
-msgid ""
-"Please either try again with a different card or use a different payment "
-"method"
+msgid "Please either try again with a different card or use a different payment method"
 msgstr "제발 중 하나를 다른 카드로 다시 시도하거나 다른 결제 방법을 사용하여"
 
 #: ../webSHOP/CreditCardPayPalPro.php:158
@@ -52967,9 +48316,7 @@ msgid "The Country of the card holder"
 msgstr "카드 소지자의 나라"
 
 #: ../webSHOP/index.php:95
-msgid ""
-"Click the Order Button to process your order and enter delivery and payment "
-"options"
+msgid "Click the Order Button to process your order and enter delivery and payment options"
 msgstr "배달 및 지불 옵션 주문을 처리하고 입력 주문하기 버튼을 클릭"
 
 #: ../webSHOP/index.php:132
@@ -53022,9 +48369,7 @@ msgid "Product Details"
 msgstr "제품 세부 사항"
 
 #: ../webSHOP/Register.php:37
-msgid ""
-"You have already registered this email address on the system please login to "
-"use your existing account"
+msgid "You have already registered this email address on the system please login to use your existing account"
 msgstr "이미 기존 계정을 사용하여 로그인하십시오 시스템에이 이메일 주소를 등록"
 
 #: ../webSHOP/Register.php:44 ../webSHOP/includes/Login.php:11
@@ -53044,12 +48389,8 @@ msgid "The contact name must be entered"
 msgstr "연락처 이름을 입력해야합니다"
 
 #: ../webSHOP/Register.php:66
-msgid ""
-"The building/street address entered is too short to be valid. At least 2 "
-"characters are required"
-msgstr ""
-"입력 한 건물 / 거리 주소가 유효하기에 너무 짧습니다. 적어도 2 문자가 필요합니"
-"다"
+msgid "The building/street address entered is too short to be valid. At least 2 characters are required"
+msgstr "입력 한 건물 / 거리 주소가 유효하기에 너무 짧습니다. 적어도 2 문자가 필요합니다"
 
 #: ../webSHOP/Register.php:71
 msgid "The street address entered is too short to be valid"
@@ -53200,9 +48541,7 @@ msgid "The billing building address or number must be entered"
 msgstr "결제 건물 주소 나 번호를 입력해야합니다"
 
 #: ../webSHOP/Register.php:455
-msgid ""
-"The billing building address or number is expected to 2 characters or more "
-"long"
+msgid "The billing building address or number is expected to 2 characters or more long"
 msgstr "결제 건물 주소 나 번호는 2 자 이상으로 예상된다"
 
 #: ../webSHOP/Register.php:458
@@ -53294,9 +48633,7 @@ msgid "VAT No."
 msgstr "VAT No."
 
 #: ../webSHOP/Register.php:677
-msgid ""
-"Click this button to make the delivery details the same as the billing "
-"address"
+msgid "Click this button to make the delivery details the same as the billing address"
 msgstr "배송은 결제 주소와 같은 자세한 사항하려면이 버튼을 클릭"
 
 #: ../webSHOP/Register.php:677
@@ -53402,13 +48739,8 @@ msgid "The customer defaults have not yet been set up"
 msgstr "고객 기본값은 아직 설정되어 있지 않은"
 
 #: ../webSHOP/includes/GetCustomerDetails.php:53
-msgid ""
-"From the webERP system setup tab select shop maintenance to enter the "
-"default customer and customer branch information and other shop set up "
-"preferences"
-msgstr ""
-"webERP 시스템 설정 탭에서 기본 고객과 고객 지점 정보와 다른 점은 환경 설정을 "
-"입력 상점 유지 보수를 선택"
+msgid "From the webERP system setup tab select shop maintenance to enter the default customer and customer branch information and other shop set up preferences"
+msgstr "webERP 시스템 설정 탭에서 기본 고객과 고객 지점 정보와 다른 점은 환경 설정을 입력 상점 유지 보수를 선택"
 
 #: ../webSHOP/includes/header.php:157
 msgid "Click to show the detail of what is in the shopping cart"
@@ -53435,17 +48767,11 @@ msgid "Enter Email"
 msgstr "이메일 주소를 입력"
 
 #: ../webSHOP/includes/Login.php:38
-msgid ""
-"This account is blocked due to a number of unsuccessful login attempts. "
-"Please contact store support to reset your account"
-msgstr ""
-"이 계정으로 인해 실패 로그인 시도의 숫자로 차단됩니다. 계정을 다시 저장 지원 "
-"센터에 문의하시기 바랍니다"
+msgid "This account is blocked due to a number of unsuccessful login attempts. Please contact store support to reset your account"
+msgstr "이 계정으로 인해 실패 로그인 시도의 숫자로 차단됩니다. 계정을 다시 저장 지원 센터에 문의하시기 바랍니다"
 
 #: ../webSHOP/includes/Login.php:50
-msgid ""
-"We would like to do business with you but these login credentials are "
-"unknown to us."
+msgid "We would like to do business with you but these login credentials are unknown to us."
 msgstr "우리는 당신 만이 로그인 정보가 우리에게 알과 함께 사업을하고 싶습니다."
 
 #: ../webSHOP/includes/PlaceOrder.php:114
@@ -53477,12 +48803,8 @@ msgid "Payment was made by"
 msgstr "지불에 의해 만들어진"
 
 #: ../webSHOP/includes/PlaceOrder.php:323
-msgid ""
-"payment attempt was not successful. We will contact you via email to double "
-"check the details and complete the payment process."
-msgstr ""
-"결제 시도가 실패했습니다. 우리는 두 배 세부 사항을 확인하고 지불 과정을 완료 "
-"이메일을 통해 연락을 드릴 것입니다."
+msgid "payment attempt was not successful. We will contact you via email to double check the details and complete the payment process."
+msgstr "결제 시도가 실패했습니다. 우리는 두 배 세부 사항을 확인하고 지불 과정을 완료 이메일을 통해 연락을 드릴 것입니다."
 
 #: ../webSHOP/includes/PlaceOrder.php:330
 msgid "Payment made by"
@@ -53497,12 +48819,8 @@ msgid "Payment to be made by bank transfer to our account"
 msgstr "지불은 우리의 계정에 은행 송금으로 만들어 질"
 
 #: ../webSHOP/includes/PlaceOrder.php:346
-msgid ""
-"This order has been credited to your account with us. Invoicing will be done "
-"as usual."
-msgstr ""
-"이 순서는 우리와 함께 귀하의 계정에 적립되었습니다. 인보이스는 평소와 같이 수"
-"행됩니다."
+msgid "This order has been credited to your account with us. Invoicing will be done as usual."
+msgstr "이 순서는 우리와 함께 귀하의 계정에 적립되었습니다. 인보이스는 평소와 같이 수행됩니다."
 
 #: ../webSHOP/includes/PlaceOrder.php:353
 msgid "Shipment information"
@@ -53513,36 +48831,24 @@ msgid "Your order will be shipped to you shortly via"
 msgstr "주문이 곧 통해 배송됩니다"
 
 #: ../webSHOP/includes/PlaceOrder.php:355
-msgid ""
-"We will send you to this email address the tracking number once shipped."
+msgid "We will send you to this email address the tracking number once shipped."
 msgstr "우리는 추적 번호를 한 번 발송이 이메일 주소로 보내드립니다."
 
 #: ../webSHOP/includes/PlaceOrder.php:359
 msgid "Do not hesitate to contact us for any further detail you might need."
-msgstr ""
-"당신이해야 할 수도 있습니다 더 세부 사항을 위해 저희에게 연락하는 것을 망설이"
-"지 말라."
+msgstr "당신이해야 할 수도 있습니다 더 세부 사항을 위해 저희에게 연락하는 것을 망설이지 말라."
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:31
-msgid ""
-"Unable to pay using pay-pal at this time. Please use a different payment "
-"type or try again"
-msgstr ""
-"이 시간에 지불 친구를 사용하여 지불 할 수 없습니다. 다른 지불 유형을 사용하거"
-"나 다시 시도하십시오"
+msgid "Unable to pay using pay-pal at this time. Please use a different payment type or try again"
+msgstr "이 시간에 지불 친구를 사용하여 지불 할 수 없습니다. 다른 지불 유형을 사용하거나 다시 시도하십시오"
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:65
-msgid ""
-"PayPal payment has been successfully completed with  PayPal transaction ID"
+msgid "PayPal payment has been successfully completed with  PayPal transaction ID"
 msgstr "페이팔 결제가 성공적으로 페이팔 거래 ID로 완료"
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:69
-msgid ""
-"Although the PayPal payment has been initiated it will require your approval "
-"from your PayPal account, before it can be completed."
-msgstr ""
-"페이팔 결제가 시작되었지만이 완료되기 전에 그것은 귀하의 페이팔 계정에서 승인"
-"을 필요로 할 것이다."
+msgid "Although the PayPal payment has been initiated it will require your approval from your PayPal account, before it can be completed."
+msgstr "페이팔 결제가 시작되었지만이 완료되기 전에 그것은 귀하의 페이팔 계정에서 승인을 필요로 할 것이다."
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:69
 msgid "The PayPal payment is recorded as pending because"
@@ -53570,26 +48876,22 @@ msgid "Paypal Fees for Transaction ID"
 msgstr "트랜잭션 ID에 대한 페이팔 수수료"
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:137
-msgid ""
-"The SQL that failed to insert the Paypal transaction fee from the bank "
-"account debit was"
+msgid "The SQL that failed to insert the Paypal transaction fee from the bank account debit was"
 msgstr "은행 계좌 이체에서 페이팔 거래 수수료를 삽입하는 데 실패 SQL이었다"
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:156
-msgid ""
-"The SQL that failed to insert the Paypal transaction fee for the commission "
-"account credit was"
+msgid "The SQL that failed to insert the Paypal transaction fee for the commission account credit was"
 msgstr "위원회 계정 신용 페이팔 거래 수수료를 삽입하는 데 실패 SQL이었다"
 
-#: ../webSHOP/includes/session.php:156
+#: ../webSHOP/includes/session.php:157
 msgid "Pay Pal"
 msgstr "유료 래"
 
-#: ../webSHOP/includes/session.php:159
+#: ../webSHOP/includes/session.php:160
 msgid "Credit Card"
 msgstr "신용 카드"
 
-#: ../webSHOP/includes/session.php:162
+#: ../webSHOP/includes/session.php:163
 msgid "Bank Transfer"
 msgstr "은행 송금"
 
@@ -53662,18 +48964,10 @@ msgstr "은행 송금"
 #~ msgid " Item Description"
 #~ msgstr "항목 설명"
 
-#~ msgid ""
-#~ "webERP is an \"accrual\" based system (not a \"cash based\" system).  "
-#~ "Accrual systems include items when they are invoiced to the customer, and "
-#~ "when expenses are owed based on the supplier invoice date."
-#~ msgstr ""
-#~ "webERP는 \\ \"발생주의 \"기반 시스템 (하지 \\ \"현금을 기반으로 \"시스템)"
-#~ "입니다. 그들은 고객에게 청구하는 경우, 그리고 비용은 공급 업체 송장 날짜"
-#~ "를 기준으로 빚을 때 적립 시스템 항목을 포함한다."
-
-#~ msgid ""
-#~ "Check this box to display all accounts including those accounts with no "
-#~ "balance"
+#~ msgid "webERP is an \"accrual\" based system (not a \"cash based\" system).  Accrual systems include items when they are invoiced to the customer, and when expenses are owed based on the supplier invoice date."
+#~ msgstr "webERP는 \\ \"발생주의 \"기반 시스템 (하지 \\ \"현금을 기반으로 \"시스템)입니다. 그들은 고객에게 청구하는 경우, 그리고 비용은 공급 업체 송장 날짜를 기준으로 빚을 때 적립 시스템 항목을 포함한다."
+
+#~ msgid "Check this box to display all accounts including those accounts with no balance"
 #~ msgstr "더 균형 해당 계정을 포함한 모든 계정을 표시하려면이 상자를 선택"
 
 #~ msgid "Currencies"
@@ -53730,14 +49024,8 @@ msgstr "은행 송금"
 #~ msgid "Cleared"
 #~ msgstr "해제"
 
-#~ msgid ""
-#~ "Once the backup file has been created. You must then download this to "
-#~ "your computer because in case the web-server has a disk failure the "
-#~ "backup would then not on the same machine. Use the link below"
-#~ msgstr ""
-#~ "일단 백업 파일이 생성되었습니다. 경우에 웹 서버가 디스크 장애를 가지고 있"
-#~ "기 때문에 당신은 당신의 컴퓨터에이를 다운로드해야 백업 후하지 동일한 시스"
-#~ "템에있다. 아래의 링크를 사용하여"
+#~ msgid "Once the backup file has been created. You must then download this to your computer because in case the web-server has a disk failure the backup would then not on the same machine. Use the link below"
+#~ msgstr "일단 백업 파일이 생성되었습니다. 경우에 웹 서버가 디스크 장애를 가지고 있기 때문에 당신은 당신의 컴퓨터에이를 다운로드해야 백업 후하지 동일한 시스템에있다. 아래의 링크를 사용하여"
 
 #~ msgid "Download the backup file to your local machine"
 #~ msgstr "로컬 컴퓨터에 백업 파일을 다운로드"
@@ -53781,27 +49069,19 @@ msgstr "은행 송금"
 #~ msgid "Currency of Payment"
 #~ msgstr "결제 통화"
 
-#~ msgid ""
-#~ "Are you sure you wish to delete this code and the expense it may have set "
-#~ "up?"
+#~ msgid "Are you sure you wish to delete this code and the expense it may have set up?"
 #~ msgstr "이 코드가 설정 한 수 있습니다 비용을 삭제할 확실합니까?"
 
-#~ msgid ""
-#~ "Are you sure you wish to delete this code and the expenses it may have "
-#~ "set up?"
+#~ msgid "Are you sure you wish to delete this code and the expenses it may have set up?"
 #~ msgstr "이 코드가 설정 한 수 있습니다 비용을 삭제할 확실합니까?"
 
 #~ msgid "The Expense code must be twenty characters or less long"
 #~ msgstr "비용 코드는 스무 자 이하 여야합니다"
 
-#~ msgid ""
-#~ "The Expense code cannot contain any of the following characters \" ' - "
-#~ "&amp;"
+#~ msgid "The Expense code cannot contain any of the following characters \" ' - &amp;"
 #~ msgstr "비용 코드는 '\\ \"다음 문자를 포함 할 수 없습니다 - & A;"
 
-#~ msgid ""
-#~ "The Expense description cannot contain any of the following characters \" "
-#~ "' - &amp;"
+#~ msgid "The Expense description cannot contain any of the following characters \" ' - &amp;"
 #~ msgstr "비용의 설명은 '\\ \"다음 문자를 포함 할 수 없습니다 - & A;"
 
 #~ msgid "Code Of Expense"
@@ -53870,8 +49150,7 @@ msgstr "은행 송금"
 #~ msgid "Assigner"
 #~ msgstr "할당 기"
 
-#~ msgid ""
-#~ "Only alpha-numeric characters and the underscore character are allowed"
+#~ msgid "Only alpha-numeric characters and the underscore character are allowed"
 #~ msgstr "영문자 및​​ 숫자 및 밑줄 문자가 허용됩니다"
 
 #~ msgid "has been selected"
@@ -53886,9 +49165,7 @@ msgstr "은행 송금"
 #~ msgid "Tax On Purchases"
 #~ msgstr "구입에 대한 세금"
 
-#~ msgid ""
-#~ "Adjustments for tax paid to Customs, FBT, entertainments, etc. must also "
-#~ "be entered."
+#~ msgid "Adjustments for tax paid to Customs, FBT, entertainments, etc. must also be entered."
 #~ msgstr "등 세관, FBT, 오락, 지불 세금에 대한 조정도 입력해야합니다."
 
 #~ msgid "Tax Authority To Report On"
@@ -53903,17 +49180,8 @@ msgstr "은행 송금"
 #~ msgid "Act Transfer From "
 #~ msgstr "에서 법 전송"
 
-#~ msgid ""
-#~ "The company details and parameters should now be set up for the new "
-#~ "company. NB: Only a single user \"demo\" is defined with the password "
-#~ "\"weberp\" in the new company database. A new system administrator user "
-#~ "should be defined for the new company and this account deleted "
-#~ "immediately."
-#~ msgstr ""
-#~ "회사 정보 및 매개 변수는 이제 새로운 회사를 설정해야합니다. NB는 : 오직 단"
-#~ "일 사용자 \\ \"데모 \"는 새로운 회사 데이터베이스에 암호 \\ \"weberp의 "
-#~ "\"로 정의된다. 새로운 시스템 관리자 사용자는 새로운 회사와 즉시 삭제이 계"
-#~ "정에 대해 정의되어야한다."
+#~ msgid "The company details and parameters should now be set up for the new company. NB: Only a single user \"demo\" is defined with the password \"weberp\" in the new company database. A new system administrator user should be defined for the new company and this account deleted immediately."
+#~ msgstr "회사 정보 및 매개 변수는 이제 새로운 회사를 설정해야합니다. NB는 : 오직 단일 사용자 \\ \"데모 \"는 새로운 회사 데이터베이스에 암호 \\ \"weberp의 \"로 정의된다. 새로운 시스템 관리자 사용자는 새로운 회사와 즉시 삭제이 계정에 대해 정의되어야한다."
 
 #~ msgid "Phone no"
 #~ msgstr "전화 없음"
@@ -53933,8 +49201,7 @@ msgstr "은행 송금"
 #~ msgid "Latin Western Languages"
 #~ msgstr "라틴어 서양 언어"
 
-#~ msgid ""
-#~ "Eastern European Russian Japanese Korean Vietnamese Hebrew Arabic Thai"
+#~ msgid "Eastern European Russian Japanese Korean Vietnamese Hebrew Arabic Thai"
 #~ msgstr "동유럽 러시아의 일본어 베트남어 히브리어 아랍어 타이어"
 
 #~ msgid "Print This"
@@ -54006,11 +49273,8 @@ msgstr "은행 송금"
 #~ msgid "Supplier purchasing data for"
 #~ msgstr "에 대한 공급 업체의 구매 데이터"
 
-#~ msgid ""
-#~ "When the check box is not checked to indicate a day in the following "
-#~ "month is the due date"
-#~ msgstr ""
-#~ "확인란은 다음 달에 하루를 표시하기 위해 확인되지 않은 경우 만기일입니다"
+#~ msgid "When the check box is not checked to indicate a day in the following month is the due date"
+#~ msgstr "확인란은 다음 달에 하루를 표시하기 위해 확인되지 않은 경우 만기일입니다"
 
 #~ msgid "the due date cannot be a day after the 30th"
 #~ msgstr "기한은 30 일 후 하루가 될 수 없습니다"
@@ -54036,26 +49300,14 @@ msgstr "은행 송금"
 #~ msgid "Image Manipulation Script Problem"
 #~ msgstr "이미지 처리 스크립트 문제"
 
-#~ msgid ""
-#~ "This script requires the gd image functions to be available to php - this "
-#~ "needs to be enabled in your server php version before this script can be "
-#~ "used"
-#~ msgstr ""
-#~ "이 스크립트는 PHP에 사용할 수 GD 이미지 기능을 필요 -이이 스크립트를 사용"
-#~ "하기 전에 서버의 PHP 버전에서 활성화해야합니다"
+#~ msgid "This script requires the gd image functions to be available to php - this needs to be enabled in your server php version before this script can be used"
+#~ msgstr "이 스크립트는 PHP에 사용할 수 GD 이미지 기능을 필요 -이이 스크립트를 사용하기 전에 서버의 PHP 버전에서 활성화해야합니다"
 
 #~ msgid "Brand Image File (.jpg)"
 #~ msgstr "브랜드 이미지 파일 (.JPG)"
 
-#~ msgid ""
-#~ "Use this screen to enter payments FROM your bank account.  <br />Note: To "
-#~ "enter a payment FROM a supplier, first select the Supplier, click Enter a "
-#~ "Payment to, or Receipt from the Supplier, and use a negative Payment "
-#~ "amount on this form."
-#~ msgstr ""
-#~ "은행 계좌에서 지불을 입력하려면이 화면을 사용합니다. /> <br 참고 : 먼저 공"
-#~ "급 업체를 선택하고 공급 업체의 지불을 입력 공급 업체에 지불, 또는 영수증 "
-#~ "입력을 클릭하고이 양식에 부정적인 결제 금액을 사용합니다."
+#~ msgid "Use this screen to enter payments FROM your bank account.  <br />Note: To enter a payment FROM a supplier, first select the Supplier, click Enter a Payment to, or Receipt from the Supplier, and use a negative Payment amount on this form."
+#~ msgstr "은행 계좌에서 지불을 입력하려면이 화면을 사용합니다. /> <br 참고 : 먼저 공급 업체를 선택하고 공급 업체의 지불을 입력 공급 업체에 지불, 또는 영수증 입력을 클릭하고이 양식에 부정적인 결제 금액을 사용합니다."
 
 #~ msgid "HTML "
 #~ msgstr "HTML"
diff --git a/locale/lv_LV.utf8/LC_MESSAGES/messages.mo b/locale/lv_LV.utf8/LC_MESSAGES/messages.mo
index 845a5b1ee..7ed5c99ee 100644
Binary files a/locale/lv_LV.utf8/LC_MESSAGES/messages.mo and b/locale/lv_LV.utf8/LC_MESSAGES/messages.mo differ
diff --git a/locale/lv_LV.utf8/LC_MESSAGES/messages.po b/locale/lv_LV.utf8/LC_MESSAGES/messages.po
index 88c3a9920..10edebd20 100644
--- a/locale/lv_LV.utf8/LC_MESSAGES/messages.po
+++ b/locale/lv_LV.utf8/LC_MESSAGES/messages.po
@@ -8,7 +8,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: webERP 4.15\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-06-09 07:31-0600\n"
+"POT-Creation-Date: 2019-06-16 22:40-0400\n"
 "PO-Revision-Date: 2013-06-01 12:05-0600\n"
 "Last-Translator: Uldis Nelsons <uldis.nelsons@gmail.com>\n"
 "Language-Team: Latvian <uldis.nelsons@gmail.com>\n"
@@ -24,15 +24,11 @@ msgid "Account Groups"
 msgstr "Kontu grupas"
 
 #: AccountGroups.php:19
-msgid ""
-"An error occurred in retrieving the account groups of the parent account "
-"group during the check for recursion"
+msgid "An error occurred in retrieving the account groups of the parent account group during the check for recursion"
 msgstr "Kļūda notika SQL pieprasījumā pieprasot konta grupas"
 
 #: AccountGroups.php:20
-msgid ""
-"The SQL that was used to retrieve the account groups of the parent account "
-"group and that failed in the process was"
+msgid "The SQL that was used to retrieve the account groups of the parent account group and that failed in the process was"
 msgstr ""
 
 #: AccountGroups.php:45
@@ -81,10 +77,7 @@ msgid "The account group name must be at least one character long"
 msgstr "Konta grupas nosaukumam jābūt vismaz vienu simbou garam"
 
 #: AccountGroups.php:95
-msgid ""
-"The parent account group selected appears to result in a recursive account "
-"structure - select an alternative parent account group or make this group a "
-"top level account group"
+msgid "The parent account group selected appears to result in a recursive account structure - select an alternative parent account group or make this group a top level account group"
 msgstr "Izvēlaties lūdz citu kontu pamatgrupu vai virsgrupu"
 
 #: AccountGroups.php:106
@@ -92,12 +85,7 @@ msgid "Could not check whether the group is recursive because"
 msgstr "Nevar iegūt kontu grupu sadaļu, jo"
 
 #: AccountGroups.php:114
-msgid ""
-"Since this account group is a child group, the sequence in the trial "
-"balance, the section in the accounts and whether or not the account group "
-"appears in the balance sheet or profit and loss account are all properties "
-"inherited from the parent account group. Any changes made to these fields "
-"will have no effect."
+msgid "Since this account group is a child group, the sequence in the trial balance, the section in the accounts and whether or not the account group appears in the balance sheet or profit and loss account are all properties inherited from the parent account group. Any changes made to these fields will have no effect."
 msgstr ""
 
 #: AccountGroups.php:119
@@ -149,12 +137,8 @@ msgid "An error occurred in retrieving the group information from chartmaster"
 msgstr "Kļūda veidojot pieprasījumu par valūtām"
 
 #: AccountGroups.php:211
-msgid ""
-"Cannot delete this account group because general ledger accounts have been "
-"created using this group"
-msgstr ""
-"Nevar izdzēst šo kontu grupu, jo ir konti, kuri ir pakārtoti ,sai kontu "
-"grupai"
+msgid "Cannot delete this account group because general ledger accounts have been created using this group"
+msgstr "Nevar izdzēst šo kontu grupu, jo ir konti, kuri ir pakārtoti ,sai kontu grupai"
 
 #: AccountGroups.php:212 AccountGroups.php:247 AccountSections.php:129
 #: Areas.php:114 Areas.php:123 BankAccounts.php:165 CreditStatus.php:124
@@ -197,9 +181,7 @@ msgid "An error occurred in retrieving the parent group information"
 msgstr ""
 
 #: AccountGroups.php:246
-msgid ""
-"Cannot delete this account group because it is a parent account group of "
-"other account group(s)"
+msgid "Cannot delete this account group because it is a parent account group of other account group(s)"
 msgstr "Nevar izdzēst šo kontu grupu, jo tā ir pamatgrupa citai kontu grupai"
 
 #: AccountGroups.php:247
@@ -307,7 +289,7 @@ msgstr "Peļņas vai zaudējumu aprēķins"
 #: DailyBankTransactions.php:195 DailyBankTransactions.php:200
 #: DeliveryDetails.php:1142 DeliveryDetails.php:1183 DeliveryDetails.php:1186
 #: FormDesigner.php:88 GLAccountUsers.php:170 GLAccountUsers.php:179
-#: GLTransInquiry.php:72 InternalStockRequestInquiry.php:423
+#: GLTransInquiry.php:69 InternalStockRequestInquiry.php:423
 #: InternalStockRequestInquiry.php:434 Labels.php:591 Labels.php:593
 #: Labels.php:619 Locations.php:441 Locations.php:663 Locations.php:665
 #: Locations.php:678 Locations.php:680 Locations.php:696 MRPCalendar.php:225
@@ -381,7 +363,7 @@ msgstr "Jā"
 #: DailyBankTransactions.php:197 DailyBankTransactions.php:200
 #: DeliveryDetails.php:1143 DeliveryDetails.php:1184 DeliveryDetails.php:1187
 #: FormDesigner.php:86 GLAccountUsers.php:172 GLAccountUsers.php:182
-#: GLTransInquiry.php:91 InternalStockRequestInquiry.php:421
+#: GLTransInquiry.php:88 InternalStockRequestInquiry.php:421
 #: InternalStockRequestInquiry.php:432 Labels.php:590 Labels.php:594
 #: Labels.php:620 Locations.php:441 Locations.php:668 Locations.php:670
 #: Locations.php:683 Locations.php:685 Locations.php:697 MRPCalendar.php:227
@@ -529,9 +511,7 @@ msgid "An error occurred in retrieving the account group information"
 msgstr ""
 
 #: AccountGroups.php:347
-msgid ""
-"The SQL that was used to retrieve the account group and that failed in the "
-"process was"
+msgid "The SQL that was used to retrieve the account group and that failed in the process was"
 msgstr "SQL kļūda labojot rīkojumu:"
 
 #: AccountGroups.php:350
@@ -599,10 +579,7 @@ msgid "Enter the account group name"
 msgstr ""
 
 #: AccountGroups.php:425
-msgid ""
-"A unique name for the account group must be entered - at least 3 characters "
-"long and less than 30 characters long. Only alpha numeric characters can be "
-"used."
+msgid "A unique name for the account group must be entered - at least 3 characters long and less than 30 characters long. Only alpha numeric characters can be used."
 msgstr ""
 
 #: AccountGroups.php:434
@@ -614,16 +591,11 @@ msgid "Section In Accounts"
 msgstr "Konta plāna sadaļa"
 
 #: AccountGroups.php:466
-msgid ""
-"Select YES if this account group will contain accounts that will consist of "
-"only profit and loss accounts or NO if the group will contain balance sheet "
-"account"
+msgid "Select YES if this account group will contain accounts that will consist of only profit and loss accounts or NO if the group will contain balance sheet account"
 msgstr ""
 
 #: AccountGroups.php:478
-msgid ""
-"Enter the sequence number that this account group and its child general "
-"ledger accounts should display in the trial balance"
+msgid "Enter the sequence number that this account group and its child general ledger accounts should display in the trial balance"
 msgstr ""
 
 #: AccountSections.php:5 AccountSections.php:171 AccountSections.php:172
@@ -648,11 +620,8 @@ msgid "The section number must be an integer"
 msgstr "Sadaļas numuram jābūt veselam skaitlim"
 
 #: AccountSections.php:127
-msgid ""
-"Cannot delete this account section because general ledger accounts groups "
-"have been created using this section"
-msgstr ""
-"Nevar izdzēst &#353;o sadaļu, jo kontu grupas ir piesaistīti &#353;ai sadaļai"
+msgid "Cannot delete this account section because general ledger accounts groups have been created using this section"
+msgstr "Nevar izdzēst &#353;o sadaļu, jo kontu grupas ir piesaistīti &#353;ai sadaļai"
 
 #: AccountSections.php:129
 msgid "general ledger accounts groups that refer to this account section"
@@ -875,9 +844,7 @@ msgid "Send Statement"
 msgstr ""
 
 #: AddCustomerContacts.php:264
-msgid ""
-"This flag identifies the contact as one who should receive an email "
-"cusstomer statement"
+msgid "This flag identifies the contact as one who should receive an email cusstomer statement"
 msgstr ""
 
 #: AddCustomerNotes.php:5 AddCustomerNotes.php:50 SelectCustomer.php:792
@@ -921,7 +888,7 @@ msgstr "Piezīmes klientam"
 #: CustomerAllocations.php:376 CustomerInquiry.php:251
 #: CustomerTransInquiry.php:100 CustWhereAlloc.php:143
 #: DailyBankTransactions.php:152 GeneratePickingList.php:509
-#: GLAccountReport.php:344 GLJournalInquiry.php:96 GLTransInquiry.php:45
+#: GLAccountReport.php:344 GLJournalInquiry.php:96 GLTransInquiry.php:42
 #: MRPCalendar.php:220 PaymentAllocations.php:66 Payments.php:1005
 #: Payments.php:1369 PcAssignCashTabToTab.php:286 PcAssignCashToTab.php:232
 #: PcAuthorizeCash.php:92 PDFOrdersInvoiced.php:377 PDFRemittanceAdvice.php:307
@@ -945,9 +912,9 @@ msgstr "Datums"
 
 #: AddCustomerNotes.php:117 AddCustomerTypeNotes.php:111 SelectCustomer.php:797
 #: SelectCustomer.php:835 StockClone.php:941 Stocks.php:1306
-#: UpgradeDatabase.php:253 UpgradeDatabase.php:256 UpgradeDatabase.php:259
-#: UpgradeDatabase.php:262 UpgradeDatabase.php:265 UpgradeDatabase.php:268
-#: UpgradeDatabase.php:271 UpgradeDatabase.php:274 UpgradeDatabase.php:277
+#: UpgradeDatabase.php:255 UpgradeDatabase.php:258 UpgradeDatabase.php:261
+#: UpgradeDatabase.php:264 UpgradeDatabase.php:267 UpgradeDatabase.php:270
+#: UpgradeDatabase.php:273 UpgradeDatabase.php:276 UpgradeDatabase.php:279
 #: Z_Upgrade_3.10-3.11.php:61 Z_Upgrade_3.10-3.11.php:65
 #: Z_Upgrade_3.10-3.11.php:69 Z_Upgrade_3.10-3.11.php:73
 #: Z_Upgrade_3.10-3.11.php:77 Z_Upgrade_3.11-4.00.php:61
@@ -1074,7 +1041,7 @@ msgstr "Preces kods"
 #: FixedAssetCategories.php:166 FixedAssetDepreciation.php:90
 #: FixedAssetRegister.php:89 FixedAssetRegister.php:390
 #: FixedAssetTransfer.php:59 FixedAssetTransfer.php:161 GLTags.php:61
-#: GLTags.php:80 GLTransInquiry.php:47 GoodsReceived.php:128
+#: GLTags.php:80 GLTransInquiry.php:44 GoodsReceived.php:128
 #: InternalStockCategoriesByRole.php:167 InternalStockRequestInquiry.php:219
 #: InternalStockRequestInquiry.php:266 InternalStockRequestInquiry.php:398
 #: InternalStockRequest.php:348 InternalStockRequest.php:543
@@ -1171,7 +1138,7 @@ msgstr ""
 #: CustomerInquiry.php:256 CustomerPurchases.php:91 DeliveryDetails.php:882
 #: DeliveryDetails.php:943 GLBalanceSheet.php:229 GLBalanceSheet.php:241
 #: GLBalanceSheet.php:328 GLBalanceSheet.php:337 GLBudgets.php:212
-#: GLJournal.php:608 GLTransInquiry.php:206 GLTrialBalance.php:238
+#: GLJournal.php:608 GLTransInquiry.php:201 GLTrialBalance.php:238
 #: GLTrialBalance.php:258 GLTrialBalance.php:279 GLTrialBalance.php:375
 #: GLTrialBalance.php:502 GLTrialBalance.php:522 GLTrialBalance.php:545
 #: GLTrialBalance.php:637 GLTrialBalance.php:651 GLTrialBalance.php:667
@@ -1363,8 +1330,7 @@ msgid "The SQL that failed was"
 msgstr "SQL kļūda, jo"
 
 #: AgedDebtors.php:435
-msgid ""
-"There are no customers with balances meeting the criteria specified to list"
+msgid "There are no customers with balances meeting the criteria specified to list"
 msgstr ""
 
 #: AgedDebtors.php:446
@@ -1539,28 +1505,17 @@ msgid "Shows the horizontal analysis of the statement of comprehensive income."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:78 AnalysisHorizontalPosition.php:70
-msgid ""
-"Horizontal analysis (also known as trend analysis) is a financial statement "
-"analysis technique that shows changes in the amounts of corresponding "
-"financial statement items over a period of time. It is a useful tool to "
-"evaluate trend situations."
+msgid "Horizontal analysis (also known as trend analysis) is a financial statement analysis technique that shows changes in the amounts of corresponding financial statement items over a period of time. It is a useful tool to evaluate trend situations."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:79 AnalysisHorizontalPosition.php:71
-msgid ""
-"The statements for two periods are used in horizontal analysis. The earliest "
-"period is used as the base period. The items on the later statement are "
-"compared with items on the statement of the base period. The changes are "
-"shown both in currency (actual change) and percentage (relative change)."
+msgid "The statements for two periods are used in horizontal analysis. The earliest period is used as the base period. The items on the later statement are compared with items on the statement of the base period. The changes are shown both in currency (actual change) and percentage (relative change)."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:80 AnalysisHorizontalPosition.php:72
 #: GLBalanceSheet.php:56 GLCashFlowsIndirect.php:796 GLProfit_Loss.php:74
 #: GLStatements.php:171
-msgid ""
-"webERP is an \"accrual\" based system (not a \"cash based\" system). Accrual "
-"systems include items when they are invoiced to the customer, and when "
-"expenses are owed based on the supplier invoice date."
+msgid "webERP is an \"accrual\" based system (not a \"cash based\" system). Accrual systems include items when they are invoiced to the customer, and when expenses are owed based on the supplier invoice date."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:93 AnalysisHorizontalPosition.php:85
@@ -1661,18 +1616,13 @@ msgstr "Periodu nevar izvēlētiesne garāku par 12 mēne&#353;iem"
 
 #: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
 #: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
-msgid ""
-"the system automatically shows a comparative for the same period from the "
-"previous year"
-msgstr ""
-"Sistēma automātiski parāda salīdzino&#353;u informāciju par tādu pa&#353;u "
-"periodu pērn"
+msgid "the system automatically shows a comparative for the same period from the previous year"
+msgstr "Sistēma automātiski parāda salīdzino&#353;u informāciju par tādu pa&#353;u periodu pērn"
 
 #: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
 #: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
 msgid "it cannot do this if a period of more than 12 months is specified"
-msgstr ""
-"To nevar izdarīt, jo periodu nevar izvēlētiesne garāku par 12 mēne&#353;iem"
+msgstr "To nevar izdarīt, jo periodu nevar izvēlētiesne garāku par 12 mēne&#353;iem"
 
 #: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
 #: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
@@ -1743,17 +1693,11 @@ msgid "Relative change"
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:245
-msgid ""
-"Actual change signs: a positive number indicates a variation that increases "
-"the net profit; a negative number indicates a variation that decreases the "
-"net profit."
+msgid "Actual change signs: a positive number indicates a variation that increases the net profit; a negative number indicates a variation that decreases the net profit."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:246 AnalysisHorizontalPosition.php:179
-msgid ""
-"Relative change signs: a positive number indicates an increase in the amount "
-"of that account; a negative number indicates a decrease in the amount of "
-"that account."
+msgid "Relative change signs: a positive number indicates an increase in the amount of that account; a negative number indicates a decrease in the amount of that account."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:275 AnalysisHorizontalPosition.php:220
@@ -1844,16 +1788,12 @@ msgid "as at"
 msgstr "par"
 
 #: AnalysisHorizontalPosition.php:178
-msgid ""
-"Actual change signs: a positive number indicates a source of funds; a "
-"negative number indicates an application of funds."
+msgid "Actual change signs: a positive number indicates a source of funds; a negative number indicates an application of funds."
 msgstr ""
 
 #: AnalysisHorizontalPosition.php:193 GLBalanceSheet.php:133
 #: GLBalanceSheet.php:388
-msgid ""
-"The accumulated profits brought forward could not be calculated by the SQL "
-"because"
+msgid "The accumulated profits brought forward could not be calculated by the SQL because"
 msgstr "Uzkrāto peļņu pārnestu uz priek&#353;u SQL nevar pārrēiķināt, jp"
 
 #: AnalysisHorizontalPosition.php:389 GLBalanceSheet.php:356
@@ -1902,22 +1842,16 @@ msgid "The area could not be added or updated because"
 msgstr "Reģionu nevar ievadīt, jo"
 
 #: Areas.php:113
-msgid ""
-"Cannot delete this area because customer branches have been created using "
-"this area"
-msgstr ""
-"Nevar izdzēst reģionu, jo klientu filiāles ir reģistrētas &#353;ajā reģionā"
+msgid "Cannot delete this area because customer branches have been created using this area"
+msgstr "Nevar izdzēst reģionu, jo klientu filiāles ir reģistrētas &#353;ajā reģionā"
 
 #: Areas.php:114
 msgid "branches using this area code"
 msgstr "filiāles, kuras ir reģistrētas &#353;ajā reģionā"
 
 #: Areas.php:122
-msgid ""
-"Cannot delete this area because sales analysis records exist that use this "
-"area"
-msgstr ""
-"Nevar izdzēst šo pārdošanas reģionu, jo ir veiktas pārdošanas šajā reģionā"
+msgid "Cannot delete this area because sales analysis records exist that use this area"
+msgstr "Nevar izdzēst šo pārdošanas reģionu, jo ir veiktas pārdošanas šajā reģionā"
 
 #: Areas.php:123
 msgid "sales analysis records referring this area code"
@@ -2182,10 +2116,7 @@ msgid "Backup"
 msgstr ""
 
 #: BackupDatabase.php:38
-msgid ""
-"The backup file has now been created. You must now download this to your "
-"computer because in case the web-server has a disk failure the backup would "
-"then not on the same machine. Use the link below"
+msgid "The backup file has now been created. You must now download this to your computer because in case the web-server has a disk failure the backup would then not on the same machine. Use the link below"
 msgstr ""
 
 #: BackupDatabase.php:38
@@ -2193,12 +2124,7 @@ msgid "Download the backup file to your locale machine"
 msgstr ""
 
 #: BackupDatabase.php:39
-msgid ""
-"Once you have downloaded the database backup file to your local machine you "
-"should use the link below to delete it - backup files can consume a lot of "
-"space on your hosting account and will accumulate if not deleted - they also "
-"contain sensitive information which would otherwise be available for others "
-"to download!"
+msgid "Once you have downloaded the database backup file to your local machine you should use the link below to delete it - backup files can consume a lot of space on your hosting account and will accumulate if not deleted - they also contain sensitive information which would otherwise be available for others to download!"
 msgstr ""
 
 #: BackupDatabase.php:42
@@ -2260,11 +2186,7 @@ msgid "Bank Accounts Maintenance"
 msgstr "Bankas kontu uzturēšana"
 
 #: BankAccounts.php:15
-msgid ""
-"Update Bank Account details.  Account Code is for SWIFT or BSB type Bank "
-"Codes.  Set Default for Invoices to Currency Default  or Fallback Default to "
-"print Account details on Invoices (only one account should be set to Fall "
-"Back Default)."
+msgid "Update Bank Account details.  Account Code is for SWIFT or BSB type Bank Codes.  Set Default for Invoices to Currency Default  or Fallback Default to print Account details on Invoices (only one account should be set to Fall Back Default)."
 msgstr ""
 
 #: BankAccounts.php:47
@@ -2292,11 +2214,8 @@ msgid "The bank address must be fifty characters or less long"
 msgstr "Bankas adrese nevar būt garāks par piecdesmit rakstzīmēm"
 
 #: BankAccounts.php:96
-msgid ""
-"Note that it is not possible to change the currency of the account once "
-"there are transactions against it"
-msgstr ""
-"Nav iespējas mainīt bankas konta valūtu, ja tajā jau ir bijuši darījumi"
+msgid "Note that it is not possible to change the currency of the account once there are transactions against it"
+msgstr "Nav iespējas mainīt bankas konta valūtu, ja tajā jau ir bijuši darījumi"
 
 #: BankAccounts.php:109
 msgid "The bank account details have been updated"
@@ -2315,9 +2234,7 @@ msgid "The SQL used to insert/modify the bank account details was"
 msgstr "Ievadot/labojot bankas kontu lietots sekojoš SQL-"
 
 #: BankAccounts.php:164
-msgid ""
-"Cannot delete this bank account because transactions have been created using "
-"this account"
+msgid "Cannot delete this bank account because transactions have been created using this account"
 msgstr "Nav iespējas dzēst bankas kontu, ja tajā jau ir bijuši darījumi"
 
 #: BankAccounts.php:165
@@ -2593,10 +2510,7 @@ msgid "Could not unclear this bank transaction because"
 msgstr ""
 
 #: BankMatching.php:91
-msgid ""
-"Use this screen to match webERP Receipts and Payments to your Bank "
-"Statement.  Check your bank statement and click the check-box when you find "
-"the matching transaction."
+msgid "Use this screen to match webERP Receipts and Payments to your Bank Statement.  Check your bank statement and click the check-box when you find the matching transaction."
 msgstr ""
 
 #: BankMatching.php:131 FormDesigner.php:90 ShopParameters.php:302
@@ -2782,10 +2696,7 @@ msgid "Bank Reconciliation"
 msgstr "Bankas izraksta salīdzinā&#353;ana"
 
 #: BankReconciliation.php:32
-msgid ""
-"The entry in the bank statement balance is not numeric. The balance on the "
-"bank statement should be entered. The exchange difference has not been "
-"calculated and no general ledger journal has been created"
+msgid "The entry in the bank statement balance is not numeric. The balance on the bank statement should be entered. The exchange difference has not been calculated and no general ledger journal has been created"
 msgstr ""
 
 #: BankReconciliation.php:44
@@ -2836,9 +2747,7 @@ msgid "The bank account balance could not be returned by the SQL because"
 msgstr "Bankas konta bilanci SQL nevar iegut, jo"
 
 #: BankReconciliation.php:181
-msgid ""
-"Could not retrieve the currency and exchange rate for the selected bank "
-"account"
+msgid "Could not retrieve the currency and exchange rate for the selected bank account"
 msgstr "Nevar iegūt izvēlētā bankas konta valūtu un kursu"
 
 #: BankReconciliation.php:188
@@ -2929,10 +2838,7 @@ msgid "Calculate and Post Exchange Difference"
 msgstr "Izrēķināt un ievadīt valūtas kursa at&#353;ķirības"
 
 #: BankReconciliation.php:353
-msgid ""
-"This will create a general ledger journal to write off the exchange "
-"difference in the current balance of the account. It is important that the "
-"exchange rate above reflects the current value of the bank account currency"
+msgid "This will create a general ledger journal to write off the exchange difference in the current balance of the account. It is important that the exchange rate above reflects the current value of the bank account currency"
 msgstr ""
 
 #: BankReconciliation.php:353 CounterReturns.php:733 CounterSales.php:830
@@ -2942,14 +2848,7 @@ msgid "Are You Sure?"
 msgstr "Esat pārliecināts?"
 
 #: BankReconciliation.php:363
-msgid ""
-"It is normal for foreign currency accounts to have exchange differences that "
-"need to be reflected as the exchange rate varies. This reconciliation is "
-"prepared using the exchange rate set up in the currencies table (see the set-"
-"up tab). This table must be maintained with the current exchange rate before "
-"running the reconciliation. If you wish to create a journal to reflect the "
-"exchange difference based on the current exchange rate to correct the "
-"reconciliation to the actual bank statement balance click below."
+msgid "It is normal for foreign currency accounts to have exchange differences that need to be reflected as the exchange rate varies. This reconciliation is prepared using the exchange rate set up in the currencies table (see the set-up tab). This table must be maintained with the current exchange rate before running the reconciliation. If you wish to create a journal to reflect the exchange difference based on the current exchange rate to correct the reconciliation to the actual bank statement balance click below."
 msgstr ""
 
 #: BankReconciliation.php:376 BankReconciliation.php:384
@@ -2976,8 +2875,7 @@ msgid "Create of tempbom failed because"
 msgstr "Neizdevās mainīt lomas dro&#353;ību, jo"
 
 #: BOMExtendedQty.php:155
-msgid ""
-"The Quantiy Extended BOM Listing could not be retrieved by the SQL because"
+msgid "The Quantiy Extended BOM Listing could not be retrieved by the SQL because"
 msgstr "Klienta aprakstu nevar iegūt, jo SQL"
 
 #: BOMExtendedQty.php:240 BOMIndented.php:235
@@ -2993,9 +2891,7 @@ msgid "Part"
 msgstr "Drukāt"
 
 #: BOMExtendedQty.php:263
-msgid ""
-"Enter the item code that you wish to display the extended bill of material "
-"for"
+msgid "Enter the item code that you wish to display the extended bill of material for"
 msgstr ""
 
 #: BOMExtendedQty.php:266 BOMExtendedQty.php:333 BOMExtendedQty.php:334
@@ -3348,8 +3244,7 @@ msgid "modification screen as manufactured"
 msgstr ""
 
 #: BOMInquiry.php:20 BOMs.php:1071 BOMs_SingleLevel.php:876
-msgid ""
-"kits or assemblies to be available for construction of a bill of material"
+msgid "kits or assemblies to be available for construction of a bill of material"
 msgstr ""
 
 #: BOMInquiry.php:25 BOMs_SingleLevel.php:880 MRPDemands.php:330
@@ -3416,15 +3311,11 @@ msgstr "Meklēt"
 #: SupplierPriceList.php:80 SupplierTenderCreate.php:720
 #: SupplierTenders.php:571 TestPlanResults.php:62 WorkOrderEntry.php:111
 #: WorkOrderIssue.php:618
-msgid ""
-"Stock description keywords have been used in preference to the Stock code "
-"extract entered"
+msgid "Stock description keywords have been used in preference to the Stock code extract entered"
 msgstr ""
 
 #: BOMInquiry.php:49 BOMs.php:1009 BOMs_SingleLevel.php:820 MRPDemands.php:59
-msgid ""
-"At least one stock description keyword or an extract of a stock code must be "
-"entered for the search"
+msgid "At least one stock description keyword or an extract of a stock code must be entered for the search"
 msgstr ""
 
 #: BOMInquiry.php:94 BOMs.php:1055 BOMs_SingleLevel.php:866 MRPCalendar.php:214
@@ -3512,9 +3403,7 @@ msgid "From Inventory Part Code"
 msgstr ""
 
 #: BOMListing.php:123
-msgid ""
-"Enter the lowest alpha code of parent bom items to list the bill of material "
-"for"
+msgid "Enter the lowest alpha code of parent bom items to list the bill of material for"
 msgstr ""
 
 #: BOMListing.php:126
@@ -3522,9 +3411,7 @@ msgid "To Inventory Part Code"
 msgstr ""
 
 #: BOMListing.php:127
-msgid ""
-"Enter the end alpha numeric code of any parent bom items to list the bill of "
-"material for"
+msgid "Enter the end alpha numeric code of any parent bom items to list the bill of material for"
 msgstr ""
 
 #: BOMs.php:4
@@ -3540,15 +3427,11 @@ msgid "The component and the parent is the same"
 msgstr ""
 
 #: BOMs.php:51 BOMs_SingleLevel.php:47
-msgid ""
-"An error occurred in retrieving the components of the BOM during the check "
-"for recursion"
+msgid "An error occurred in retrieving the components of the BOM during the check for recursion"
 msgstr ""
 
 #: BOMs.php:52 BOMs_SingleLevel.php:48
-msgid ""
-"The SQL that was used to retrieve the components of the BOM and that failed "
-"in the process was"
+msgid "The SQL that was used to retrieve the components of the BOM and that failed in the process was"
 msgstr ""
 
 #: BOMs.php:110 BOMs_SingleLevel.php:98
@@ -3568,8 +3451,7 @@ msgid "Drill Down"
 msgstr ""
 
 #: BOMs.php:171
-msgid ""
-"Are you sure you wish to delete this component from this bill of materials?"
+msgid "Are you sure you wish to delete this component from this bill of materials?"
 msgstr ""
 
 #: BOMs.php:209
@@ -3787,11 +3669,7 @@ msgid "and effective to was"
 msgstr ""
 
 #: BOMs.php:606 BOMs_SingleLevel.php:275
-msgid ""
-"Only non-serialised or non-lot controlled items can be set to auto issue. "
-"These items require the lot/serial numbers of items issued to the works "
-"orders to be specified so autoissue is not an option. Auto issue has been "
-"automatically set to off for this component"
+msgid "Only non-serialised or non-lot controlled items can be set to auto issue. These items require the lot/serial numbers of items issued to the works orders to be specified so autoissue is not an option. Auto issue has been automatically set to off for this component"
 msgstr ""
 
 #: BOMs.php:613
@@ -3819,9 +3697,7 @@ msgid "An error occurred in checking the component is not already on the BOM"
 msgstr ""
 
 #: BOMs.php:657 BOMs_SingleLevel.php:324
-msgid ""
-"The SQL that was used to check the component was not already on the BOM and "
-"that failed in the process was"
+msgid "The SQL that was used to check the component was not already on the BOM and that failed in the process was"
 msgstr ""
 
 #: BOMs.php:685 BOMs_SingleLevel.php:349
@@ -3849,9 +3725,7 @@ msgid "is already recorded as a component of"
 msgstr ""
 
 #: BOMs.php:697 BOMs_SingleLevel.php:361
-msgid ""
-"Whilst the quantity of the component required can be modified it is "
-"inappropriate for a component to appear more than once in a bill of material"
+msgid "Whilst the quantity of the component required can be modified it is inappropriate for a component to appear more than once in a bill of material"
 msgstr ""
 
 #: BOMs.php:717 BOMs_SingleLevel.php:382
@@ -3975,8 +3849,7 @@ msgstr ""
 
 #: BOMs_SingleLevel.php:152
 #, php-format
-msgid ""
-"Are you sure you wish to delete this component from the bill of material?"
+msgid "Are you sure you wish to delete this component from the bill of material?"
 msgstr ""
 
 #: BOMs_SingleLevel.php:258 StockAdjustments.php:170
@@ -4001,32 +3874,22 @@ msgstr ""
 
 #: COGSGLPostings.php:5
 msgid "Cost Of Sales GL Postings Set Up"
-msgstr ""
-"Pārdotās produkcijas ražo&#353;anas izmaksu grāmato&#353;anas iestatī&#353;"
-"ana"
+msgstr "Pārdotās produkcijas ražo&#353;anas izmaksu grāmato&#353;anas iestatī&#353;ana"
 
 #: COGSGLPostings.php:39
 msgid "Cost of sales GL posting code has been updated"
-msgstr ""
-"Pārdotās produkcijas ražo&#353;anas izmaksu grāmato&#353;anas iestatī&#353;"
-"an tika labota"
+msgstr "Pārdotās produkcijas ražo&#353;anas izmaksu grāmato&#353;anas iestatī&#353;an tika labota"
 
 #: COGSGLPostings.php:55
 msgid "A new cost of sales posting code has been inserted"
-msgstr ""
-"Jauns Pārdotās produkcijas ražo&#353;anas izmaksu grāmato&#353;anas "
-"iestatījums tika pievienots"
+msgstr "Jauns Pārdotās produkcijas ražo&#353;anas izmaksu grāmato&#353;anas iestatījums tika pievienots"
 
 #: COGSGLPostings.php:68
 msgid "The cost of sales posting code record has been deleted"
-msgstr ""
-"Pardotās produkcijas ražo&#353;anas izmaksu grāmato&#353;anas iestatījums "
-"tika dzēsts"
+msgstr "Pardotās produkcijas ražo&#353;anas izmaksu grāmato&#353;anas iestatījums tika dzēsts"
 
 #: COGSGLPostings.php:91
-msgid ""
-"The following cost of sales posting records that do not have valid general "
-"ledger code specified - these records must be amended."
+msgid "The following cost of sales posting records that do not have valid general ledger code specified - these records must be amended."
 msgstr "Uzdots nepareizs iestatījums, lūdzu labojiet"
 
 #: COGSGLPostings.php:94 COGSGLPostings.php:195 COGSGLPostings.php:265
@@ -4067,7 +3930,7 @@ msgstr ""
 #: COGSGLPostings.php:198 CustomerReceipt.php:1125 CustWhereAlloc.php:210
 #: Dashboard.php:424 GLAccountUsers.php:113 GLAccountUsers.php:125
 #: GLAccountUsers.php:136 GLJournal.php:200 GLJournal.php:568
-#: GLTransInquiry.php:46 Payments.php:1305 SupplierTransInquiry.php:172
+#: GLTransInquiry.php:43 Payments.php:1305 SupplierTransInquiry.php:172
 #: TaxAuthorities.php:147 TaxAuthorities.php:148 UserGLAccounts.php:117
 #: UserGLAccounts.php:129 UserGLAccounts.php:145
 msgid "GL Account"
@@ -4075,9 +3938,7 @@ msgstr "Konti (analītiskie konti)"
 
 #: COGSGLPostings.php:227
 msgid "Show all cost of sales posting records"
-msgstr ""
-"Parādīt visus pārdotās produkcijas ražo&#353;anas izmaksu grāmato&#353;anas "
-"iestatījumus"
+msgstr "Parādīt visus pārdotās produkcijas ražo&#353;anas izmaksu grāmato&#353;anas iestatījumus"
 
 #: COGSGLPostings.php:267 COGSGLPostings.php:288 COGSGLPostings.php:310
 #: SalesGLPostings.php:303 SalesGLPostings.php:325 SalesGLPostings.php:351
@@ -4237,9 +4098,7 @@ msgid "New Work Order"
 msgstr ""
 
 #: CollectiveWorkOrderCost.php:298 SelectWorkOrder.php:189
-msgid ""
-"To search for work orders for a specific item use the item selection "
-"facilities below"
+msgid "To search for work orders for a specific item use the item selection facilities below"
 msgstr ""
 
 #: CollectiveWorkOrderCost.php:301 PO_SelectOSPurchOrder.php:271
@@ -4365,9 +4224,7 @@ msgstr "Uzņēmuma uzstādījumi"
 
 #: CompanyPreferences.php:30
 msgid "The company name must be entered and be fifty characters or less long"
-msgstr ""
-"Kompānijas nosaukumam ir jābūt ievadītam un jābūt īsākam par piecdesmit "
-"rakstzīmēm"
+msgstr "Kompānijas nosaukumam ir jābūt ievadītam un jābūt īsākam par piecdesmit rakstzīmēm"
 
 #: CompanyPreferences.php:37 Suppliers.php:365 Z_ImportSuppliers.php:177
 msgid "The email address is not correctly formed"
@@ -4404,9 +4261,7 @@ msgid "to appear on reports"
 msgstr "parādās atskaitēs"
 
 #: CompanyPreferences.php:172
-msgid ""
-"Enter the name of the business. This will appear on all reports and at the "
-"top of each screen. "
+msgid "Enter the name of the business. This will appear on all reports and at the top of each screen. "
 msgstr ""
 
 #: CompanyPreferences.php:176
@@ -4422,9 +4277,7 @@ msgid "Address Line 1"
 msgstr "Adreses rinda 1"
 
 #: CompanyPreferences.php:187
-msgid ""
-"Enter the first line of the company registered office. This will appear on "
-"invoices and statements."
+msgid "Enter the first line of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:191 Factors.php:213
@@ -4432,9 +4285,7 @@ msgid "Address Line 2"
 msgstr "Adreses rinda 2"
 
 #: CompanyPreferences.php:192
-msgid ""
-"Enter the second line of the company registered office. This will appear on "
-"invoices and statements."
+msgid "Enter the second line of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:196 Factors.php:217
@@ -4442,9 +4293,7 @@ msgid "Address Line 3"
 msgstr "Adreses rinda 3"
 
 #: CompanyPreferences.php:197
-msgid ""
-"Enter the third line of the company registered office. This will appear on "
-"invoices and statements."
+msgid "Enter the third line of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:201 Factors.php:221
@@ -4452,9 +4301,7 @@ msgid "Address Line 4"
 msgstr "Adreses rinda 4"
 
 #: CompanyPreferences.php:202
-msgid ""
-"Enter the fourth line of the company registered office. This will appear on "
-"invoices and statements."
+msgid "Enter the fourth line of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:206 Factors.php:225
@@ -4470,9 +4317,7 @@ msgid "Telephone Number"
 msgstr "Telefons"
 
 #: CompanyPreferences.php:217
-msgid ""
-"Enter the main telephone number of the company registered office. This will "
-"appear on invoices and statements."
+msgid "Enter the main telephone number of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:221
@@ -4486,9 +4331,7 @@ msgid "Email Address"
 msgstr "E-pasts"
 
 #: CompanyPreferences.php:227
-msgid ""
-"Enter the main company email address. This will appear on invoices and "
-"statements."
+msgid "Enter the main company email address. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:235
@@ -4500,11 +4343,7 @@ msgid "Debtors Control GL Account"
 msgstr "Debitoru norēķinu konts"
 
 #: CompanyPreferences.php:260
-msgid ""
-"Select the general ledger account to be used for posting the local currency "
-"value of all customer transactions to. This account will always represent "
-"the total amount owed by customers to the business. Only balance sheet "
-"accounts are available for this selection."
+msgid "Select the general ledger account to be used for posting the local currency value of all customer transactions to. This account will always represent the total amount owed by customers to the business. Only balance sheet accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:276
@@ -4512,11 +4351,7 @@ msgid "Creditors Control GL Account"
 msgstr "Kreditoru norēķinu konts"
 
 #: CompanyPreferences.php:277
-msgid ""
-"Select the general ledger account to be used for posting the local currency "
-"value of all supplier transactions to. This account will always represent "
-"the total amount owed by the business to suppliers. Only balance sheet "
-"accounts are available for this selection."
+msgid "Select the general ledger account to be used for posting the local currency value of all supplier transactions to. This account will always represent the total amount owed by the business to suppliers. Only balance sheet accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:293
@@ -4528,11 +4363,7 @@ msgid "Goods Received Clearing GL Account"
 msgstr "Preču saņem&#353;anas kontroles konts"
 
 #: CompanyPreferences.php:311
-msgid ""
-"Select the general ledger account to be used for posting the cost of goods "
-"received pending the entry of supplier invoices for the goods. This account "
-"will represent the value of goods received yet to be invoiced by suppliers. "
-"Only balance sheet accounts are available for this selection."
+msgid "Select the general ledger account to be used for posting the cost of goods received pending the entry of supplier invoices for the goods. This account will represent the value of goods received yet to be invoiced by suppliers. Only balance sheet accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:326
@@ -4540,10 +4371,7 @@ msgid "Retained Earning Clearing GL Account"
 msgstr "Pārskata gada nesadalītā peļņa"
 
 #: CompanyPreferences.php:327
-msgid ""
-"Select the general ledger account to be used for clearing profit and loss "
-"accounts to that represents the accumulated retained profits of the "
-"business. Only balance sheet accounts are available for this selection."
+msgid "Select the general ledger account to be used for clearing profit and loss accounts to that represents the accumulated retained profits of the business. Only balance sheet accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:343
@@ -4555,13 +4383,7 @@ msgid "Sales Exchange Variances GL Account"
 msgstr "Apgrozījuma valūtas kursa starpības"
 
 #: CompanyPreferences.php:368
-msgid ""
-"Select the general ledger account to be used for posting accounts receivable "
-"exchange rate differences to - where the exchange rate on sales invocies is "
-"different to the exchange rate of currency receipts from customers, the "
-"exchange rate is calculated automatically and posted to this general ledger "
-"account. Only profit and loss general ledger accounts are available for this "
-"selection."
+msgid "Select the general ledger account to be used for posting accounts receivable exchange rate differences to - where the exchange rate on sales invocies is different to the exchange rate of currency receipts from customers, the exchange rate is calculated automatically and posted to this general ledger account. Only profit and loss general ledger accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:384
@@ -4569,13 +4391,7 @@ msgid "Purchases Exchange Variances GL Account"
 msgstr "Iepirkumu valūtas kursu starpība"
 
 #: CompanyPreferences.php:385
-msgid ""
-"Select the general ledger account to be used for posting the exchange "
-"differences on the accounts payable transactions to. Supplier invoices "
-"entered at one currency and paid in the supplier currency at a different "
-"exchange rate have the differences calculated automatically and posted to "
-"this general ledger account. Only profit and loss general ledger accounts "
-"are available for this selection."
+msgid "Select the general ledger account to be used for posting the exchange differences on the accounts payable transactions to. Supplier invoices entered at one currency and paid in the supplier currency at a different exchange rate have the differences calculated automatically and posted to this general ledger account. Only profit and loss general ledger accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:401
@@ -4583,10 +4399,7 @@ msgid "Payment Discount GL Account"
 msgstr "Saņemto atlaižu konts"
 
 #: CompanyPreferences.php:402
-msgid ""
-"Select the general ledger account to be used for posting the value of "
-"payment discounts given to customers at the time of entering a receipt. Only "
-"profit and loss general ledger accounts are available for this selection."
+msgid "Select the general ledger account to be used for posting the value of payment discounts given to customers at the time of entering a receipt. Only profit and loss general ledger accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:418
@@ -4594,11 +4407,7 @@ msgid "Create GL entries for accounts receivable transactions"
 msgstr "Veidot grāmatojumus priek&#353; norēķiniem ar klientiem"
 
 #: CompanyPreferences.php:419
-msgid ""
-"Select yes to ensure that webERP creates general ledger journals for all "
-"accounts receivable transactions. webERP will maintain the debtors control "
-"account (selected above) to ensure it should always balance to the list of "
-"customer balances in local currency."
+msgid "Select yes to ensure that webERP creates general ledger journals for all accounts receivable transactions. webERP will maintain the debtors control account (selected above) to ensure it should always balance to the list of customer balances in local currency."
 msgstr ""
 
 #: CompanyPreferences.php:433
@@ -4606,11 +4415,7 @@ msgid "Create GL entries for accounts payable transactions"
 msgstr "Veidot grāmatojumus priek&#353; norēķiniem ar piegādātājiem"
 
 #: CompanyPreferences.php:434
-msgid ""
-"Select yes to ensure that webERP creates general ledger journals for all "
-"accounts payable transactions. webERP will maintain the creditors control "
-"account (selected above) to ensure it should always balance to the list of "
-"supplier balances in local currency."
+msgid "Select yes to ensure that webERP creates general ledger journals for all accounts payable transactions. webERP will maintain the creditors control account (selected above) to ensure it should always balance to the list of supplier balances in local currency."
 msgstr ""
 
 #: CompanyPreferences.php:448
@@ -4618,11 +4423,7 @@ msgid "Create GL entries for stock transactions"
 msgstr "Veidot ierakstus virsgrāmatā par preču kustību"
 
 #: CompanyPreferences.php:449
-msgid ""
-"Select yes to ensure that webERP creates general ledger journals for all "
-"inventory transactions. webERP will maintain the stock control accounts "
-"(selected under the inventory categories set up) to ensure they balance. "
-"Only balance sheet general ledger accounts can be selected."
+msgid "Select yes to ensure that webERP creates general ledger journals for all inventory transactions. webERP will maintain the stock control accounts (selected under the inventory categories set up) to ensure they balance. Only balance sheet general ledger accounts can be selected."
 msgstr ""
 
 #: ConfirmDispatchControlled_Invoice.php:7
@@ -4634,12 +4435,8 @@ msgid "Select a line item to invoice"
 msgstr "Izvēlēties rindu rēķinam"
 
 #: ConfirmDispatchControlled_Invoice.php:29
-msgid ""
-"This page can only be opened if a line item on a sales order to be invoiced "
-"has been selected"
-msgstr ""
-"Lapu var atvērt, ja preču rinda pārdo&#353;anas rīkojumā ir izvēlēta rēķina "
-"sagatavo&#353;anai,"
+msgid "This page can only be opened if a line item on a sales order to be invoiced has been selected"
+msgstr "Lapu var atvērt, ja preču rinda pārdo&#353;anas rīkojumā ir izvēlēta rēķina sagatavo&#353;anai,"
 
 #: ConfirmDispatchControlled_Invoice.php:29 CreditItemsControlled.php:37
 #: CreditItemsControlled.php:48 GoodsReceivedControlled.php:29
@@ -4652,21 +4449,15 @@ msgid "Select a sales order to invoice"
 msgstr "Izvēlieties pārdo&#353;anas rikojumu, lai par to nosūtītu rēķinu"
 
 #: ConfirmDispatchControlled_Invoice.php:40
-msgid ""
-"This page can only be opened if a sales order and line item has been "
-"selected Please do that first"
-msgstr ""
-"Lapu var atvērt, ja preču rinda pārdo&#353;anas rīkojumā ir izvēlēta rēķina "
-"sagatavo&#353;anai, lūdzu izdariet to vispirms"
+msgid "This page can only be opened if a sales order and line item has been selected Please do that first"
+msgstr "Lapu var atvērt, ja preču rinda pārdo&#353;anas rīkojumā ir izvēlēta rēķina sagatavo&#353;anai, lūdzu izdariet to vispirms"
 
 #: ConfirmDispatchControlled_Invoice.php:53 PickingListsControlled.php:49
 msgid "Back to the Sales Order"
 msgstr "Atpakaļ pie pardo&#353;anas rīkojuma"
 
 #: ConfirmDispatchControlled_Invoice.php:55 PickingListsControlled.php:50
-msgid ""
-"The line item must be defined as controlled to require input of the batch "
-"numbers or serial numbers being sold"
+msgid "The line item must be defined as controlled to require input of the batch numbers or serial numbers being sold"
 msgstr ""
 
 #: ConfirmDispatchControlled_Invoice.php:65
@@ -4700,13 +4491,8 @@ msgid "Confirm Dispatches and Invoice An Order"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:33
-msgid ""
-"This page can only be opened if an order has been selected Please select an "
-"order first from the delivery details screen click on Confirm for invoicing"
-msgstr ""
-"Šo lapu var atvērt, ja ir izvēlēts rīkojums. Lūdzu izvēlaties rīkojumu "
-"vispirms no piegāžu apraksta ekrāna nospiežot uz -aptiprināt rēķina "
-"sagatavo&#353;anai-"
+msgid "This page can only be opened if an order has been selected Please select an order first from the delivery details screen click on Confirm for invoicing"
+msgstr "Šo lapu var atvērt, ja ir izvēlēts rīkojums. Lūdzu izvēlaties rīkojumu vispirms no piegāžu apraksta ekrāna nospiežot uz -aptiprināt rēķina sagatavo&#353;anai-"
 
 #: ConfirmDispatch_Invoice.php:102 OrderDetails.php:49 PDFShipLabel.php:185
 #: RecurringSalesOrders.php:75 SelectOrderItems.php:167
@@ -4728,11 +4514,8 @@ msgid "The serial items of the pick list cannot be retrieved because"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:255 PickingLists.php:230
-msgid ""
-"There are no ordered items with a quantity left to deliver. There is nothing "
-"left to invoice"
-msgstr ""
-"Ir nosūtītas visas pārdo&#353;anas rīkojuma preces. Rēķini ir jau nosūtīti"
+msgid "There are no ordered items with a quantity left to deliver. There is nothing left to invoice"
+msgstr "Ir nosūtītas visas pārdo&#353;anas rīkojuma preces. Rēķini ir jau nosūtīti"
 
 #: ConfirmDispatch_Invoice.php:265
 msgid "This order item could not be retrieved. Please select another order"
@@ -4902,12 +4685,8 @@ msgid "There are no shippers defined"
 msgstr "Transportētājs nav izveidots"
 
 #: ConfirmDispatch_Invoice.php:540
-msgid ""
-"Please use the link below to set up shipping freight companies, the system "
-"expects the shipping company to be selected or a default freight company to "
-"be used"
-msgstr ""
-"Lūdzu izmantojiet linku zemāk, lai izveidotu transportē&#353;anas kompāniju"
+msgid "Please use the link below to set up shipping freight companies, the system expects the shipping company to be selected or a default freight company to be used"
+msgstr "Lūdzu izmantojiet linku zemāk, lai izveidotu transportē&#353;anas kompāniju"
 
 #: ConfirmDispatch_Invoice.php:541 DeliveryDetails.php:259 Prices.php:339
 #: RelatedItemsUpdate.php:203 Timesheets.php:799
@@ -4947,21 +4726,12 @@ msgid "No further processing has been done"
 msgstr "Turpmākā apstrāde netika veikta"
 
 #: ConfirmDispatch_Invoice.php:677 CounterSales.php:992 PickingLists.php:399
-msgid ""
-"Could not retrieve the quantity left at the location once this order is "
-"invoiced (for the purposes of checking that stock will not go negative "
-"because)"
+msgid "Could not retrieve the quantity left at the location once this order is invoiced (for the purposes of checking that stock will not go negative because)"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:682 CounterSales.php:997 PickingLists.php:404
-msgid ""
-"Invoicing the selected order would result in negative stock. The system "
-"parameters are set to prohibit negative stocks from occurring. This invoice "
-"cannot be created until the stock on hand is corrected."
-msgstr ""
-"Nevar izveidot rēķinu, jo rezultātā būs negatīvs preču atlikums. Sistēma ir "
-"izveidoti uzstādījumi, kuri neļauj preces daudzumu ielaist mīnusos. Rēķinu "
-"nevarēs izveidot, kamēr prece noliktavā nebūs pietiekamā daudzumā."
+msgid "Invoicing the selected order would result in negative stock. The system parameters are set to prohibit negative stocks from occurring. This invoice cannot be created until the stock on hand is corrected."
+msgstr "Nevar izveidot rēķinu, jo rezultātā būs negatīvs preču atlikums. Sistēma ir izveidoti uzstādījumi, kuri neļauj preces daudzumu ielaist mīnusos. Rēķinu nevarēs izveidot, kamēr prece noliktavā nebūs pietiekamā daudzumā."
 
 #: ConfirmDispatch_Invoice.php:682 ConfirmDispatch_Invoice.php:705
 #: CounterSales.php:997 CounterSales.php:1020 PickingLists.php:404
@@ -4970,23 +4740,15 @@ msgid "Negative Stock Prohibited"
 msgstr "Negatīvi preču atlikumi nav atļauti"
 
 #: ConfirmDispatch_Invoice.php:701 CounterSales.php:1016 PickingLists.php:423
-msgid ""
-"Could not retrieve the component quantity left at the location once the "
-"assembly item on this order is invoiced (for the purposes of checking that "
-"stock will not go negative because)"
+msgid "Could not retrieve the component quantity left at the location once the assembly item on this order is invoiced (for the purposes of checking that stock will not go negative because)"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:705 CounterSales.php:1020 PickingLists.php:427
-msgid ""
-"Invoicing the selected order would result in negative stock for a component "
-"of an assembly item on the order. The system parameters are set to prohibit "
-"negative stocks from occurring. This invoice cannot be created until the "
-"stock on hand is corrected."
+msgid "Invoicing the selected order would result in negative stock for a component of an assembly item on the order. The system parameters are set to prohibit negative stocks from occurring. This invoice cannot be created until the stock on hand is corrected."
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:733 PickingLists.php:453
-msgid ""
-"We were unable to load Area where the Sale is to from the BRANCHES table"
+msgid "We were unable to load Area where the Sale is to from the BRANCHES table"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:733 PickingLists.php:453
@@ -5013,9 +4775,7 @@ msgstr ""
 
 #: ConfirmDispatch_Invoice.php:772 ConfirmDispatch_Invoice.php:789
 #: PickingLists.php:496 PickingLists.php:511
-msgid ""
-"This order has been changed or invoiced since this delivery was started to "
-"be confirmed"
+msgid "This order has been changed or invoiced since this delivery was started to be confirmed"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:772 GoodsReceived.php:343 GoodsReceived.php:365
@@ -5028,12 +4788,8 @@ msgid "To enter and confirm this dispatch"
 msgstr "Ievadīt un apstiprināt izsnieg&#353;anu"
 
 #: ConfirmDispatch_Invoice.php:772
-msgid ""
-"invoice the order must be re-selected and re-read again to update the "
-"changes made by the other user"
-msgstr ""
-"Rēķins ir jāsagatavo atkārtoti, jo cits lietotājs pārdo&#353;anas rīkojumā "
-"ir veicis izmaiņas"
+msgid "invoice the order must be re-selected and re-read again to update the changes made by the other user"
+msgstr "Rēķins ir jāsagatavo atkārtoti, jo cits lietotājs pārdo&#353;anas rīkojumā ir veicis izmaiņas"
 
 #: ConfirmDispatch_Invoice.php:787 PickingLists.php:509
 msgid "Orig order for"
@@ -5060,9 +4816,7 @@ msgid "Processing halted."
 msgstr "Aptrāde apstādināta"
 
 #: ConfirmDispatch_Invoice.php:789 PickingLists.php:511
-msgid ""
-"To enter and confirm this dispatch, it must be re-selected and re-read again "
-"to update the changes made by the other user"
+msgid "To enter and confirm this dispatch, it must be re-selected and re-read again to update the changes made by the other user"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:793
@@ -5367,8 +5121,7 @@ msgstr "Debitora transakcijas nodokļu ierakstu nevar ievadīt, jo"
 #: ConfirmDispatch_Invoice.php:899 CounterReturns.php:956 CounterSales.php:1368
 #: Credit_Invoice.php:634 RecurringSalesOrdersProcess.php:696
 #: SelectCreditItems.php:1167
-msgid ""
-"The following SQL to insert the debtor transaction taxes record was used"
+msgid "The following SQL to insert the debtor transaction taxes record was used"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:917
@@ -5390,8 +5143,7 @@ msgid "The order delivery differences log record could not be inserted because"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:954 ConfirmDispatch_Invoice.php:982
-msgid ""
-"The following SQL to insert the order delivery differences record was used"
+msgid "The following SQL to insert the order delivery differences record was used"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1021 PickingLists.php:191 PickingLists.php:585
@@ -5491,22 +5243,17 @@ msgstr "nevar ievadīt, jo"
 
 #: ConfirmDispatch_Invoice.php:1145 CounterReturns.php:1069
 #: CounterSales.php:1480 Credit_Invoice.php:829 SelectCreditItems.php:1489
-msgid ""
-"The following SQL to insert the assembly components stock movement records "
-"was used"
+msgid "The following SQL to insert the assembly components stock movement records was used"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1154 CounterReturns.php:1078
 #: CounterSales.php:1489 Credit_Invoice.php:838 SelectCreditItems.php:1498
-msgid ""
-"Location stock record could not be updated for an assembly component because"
+msgid "Location stock record could not be updated for an assembly component because"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1155 CounterReturns.php:1079
 #: CounterSales.php:1490
-msgid ""
-"The following SQL to update the locations stock record for the component was "
-"used"
+msgid "The following SQL to update the locations stock record for the component was used"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1242 CounterReturns.php:1162
@@ -5528,16 +5275,13 @@ msgstr "Ievadot preces kustību lietots sekojo&#353;s SQL"
 
 #: ConfirmDispatch_Invoice.php:1263 CounterReturns.php:1183
 #: CounterSales.php:1596 RecurringSalesOrdersProcess.php:385
-msgid ""
-"Taxes and rates applicable to this invoice line item could not be inserted "
-"because"
+msgid "Taxes and rates applicable to this invoice line item could not be inserted because"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1264 CounterReturns.php:1184
 #: CounterSales.php:1597 Credit_Invoice.php:1125
 #: RecurringSalesOrdersProcess.php:386 SelectCreditItems.php:1332
-msgid ""
-"The following SQL to insert the stock movement tax detail records was used"
+msgid "The following SQL to insert the stock movement tax detail records was used"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1280 Credit_Invoice.php:949
@@ -5632,8 +5376,7 @@ msgstr "Grāmatojumu virsgrāmatā veica sekojo&#353;s SQL"
 
 #: ConfirmDispatch_Invoice.php:1446 CounterReturns.php:1333
 #: CounterSales.php:1783
-msgid ""
-"The stock side of the cost of sales GL posting could not be inserted because"
+msgid "The stock side of the cost of sales GL posting could not be inserted because"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1473 CounterReturns.php:1358
@@ -5659,9 +5402,7 @@ msgid "accumulated depreciation disposal"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1541
-msgid ""
-"The reversal of accumulated depreciation GL posting on disposal could not be "
-"inserted because"
+msgid "The reversal of accumulated depreciation GL posting on disposal could not be inserted because"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1561
@@ -5669,9 +5410,7 @@ msgid "cost disposal"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1563
-msgid ""
-"The reversal of asset cost on disposal GL posting could not be inserted "
-"because"
+msgid "The reversal of asset cost on disposal GL posting could not be inserted because"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1582
@@ -5723,8 +5462,7 @@ msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1683 CounterReturns.php:1406
 #: CounterSales.php:1856 RecurringSalesOrdersProcess.php:606
-msgid ""
-"The following SQL to insert the total debtors control GLTrans record was used"
+msgid "The following SQL to insert the total debtors control GLTrans record was used"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1707 RecurringSalesOrdersProcess.php:631
@@ -5783,9 +5521,7 @@ msgid "Consignment Note Ref"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1788 PickingLists.php:697
-msgid ""
-"Enter the consignment note reference to enable tracking of the delivery in "
-"the event of customer proof of delivery issues"
+msgid "Enter the consignment note reference to enable tracking of the delivery in the event of customer proof of delivery issues"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1791 PickingLists.php:702
@@ -5821,9 +5557,7 @@ msgid "Contract Bill of Materials"
 msgstr ""
 
 #: ContractBOM.php:42 ContractOtherReqts.php:45
-msgid ""
-"You should automatically be forwarded to the Contract page. If this does not "
-"happen perhaps the browser does not support META Refresh"
+msgid "You should automatically be forwarded to the Contract page. If this does not happen perhaps the browser does not support META Refresh"
 msgstr ""
 
 #: ContractBOM.php:42 ContractOtherReqts.php:45 Contracts.php:95
@@ -5871,9 +5605,7 @@ msgid "There are no products to display matching the criteria provided"
 msgstr ""
 
 #: ContractBOM.php:162
-msgid ""
-"The contract BOM cannot be altered because the customer has already placed "
-"the order"
+msgid "The contract BOM cannot be altered because the customer has already placed the order"
 msgstr ""
 
 #: ContractBOM.php:178 PO_Items.php:562 PO_Items.php:725
@@ -5883,10 +5615,7 @@ msgid "The item"
 msgstr "Prece"
 
 #: ContractBOM.php:178
-msgid ""
-"is already in the bill of material for this contract. The system will not "
-"allow the same item on the contract more than once. However you can change "
-"the quantity required for the item."
+msgid "is already in the bill of material for this contract. The system will not allow the same item on the contract more than once. However you can change the quantity required for the item."
 msgstr ""
 
 #: ContractBOM.php:193
@@ -5906,9 +5635,7 @@ msgid "The item code"
 msgstr "Preces kods"
 
 #: ContractBOM.php:207
-msgid ""
-"does not exist in the database and therefore cannot be added to the contract "
-"BOM"
+msgid "does not exist in the database and therefore cannot be added to the contract BOM"
 msgstr ""
 
 #: ContractBOM.php:227
@@ -5953,15 +5680,11 @@ msgid "Search For Stock Items"
 msgstr "Meklēt preci"
 
 #: ContractBOM.php:320
-msgid ""
-"Enter any text that should appear in the item description as the basis of "
-"your search"
+msgid "Enter any text that should appear in the item description as the basis of your search"
 msgstr ""
 
 #: ContractBOM.php:325
-msgid ""
-"Enter any part of an item code to seach for all matching items containing "
-"that text in the code"
+msgid "Enter any part of an item code to seach for all matching items containing that text in the code"
 msgstr ""
 
 #: ContractBOM.php:329
@@ -6012,9 +5735,7 @@ msgid "Contract Costing"
 msgstr ""
 
 #: ContractCosting.php:18
-msgid ""
-"This page is expected to be called with the contract reference to show the "
-"costing for"
+msgid "This page is expected to be called with the contract reference to show the costing for"
 msgstr ""
 
 #: ContractCosting.php:42
@@ -6132,9 +5853,7 @@ msgid "Variance on contract"
 msgstr ""
 
 #: ContractCosting.php:257 ContractCosting.php:275
-msgid ""
-"The gl entry of WIP for the variance on closing the contract could not be "
-"inserted because"
+msgid "The gl entry of WIP for the variance on closing the contract could not be inserted because"
 msgstr ""
 
 #: ContractCosting.php:283
@@ -6163,27 +5882,19 @@ msgid "The location stock record could not be updated because"
 msgstr "Noliktavas preču ierakstus nevar labot, jo"
 
 #: ContractCosting.php:367 WorkOrderReceive.php:489
-msgid ""
-"stock movement records could not be inserted when processing the work order "
-"receipt because"
+msgid "stock movement records could not be inserted when processing the work order receipt because"
 msgstr ""
 
 #: ContractCosting.php:396
-msgid ""
-"The receipt of contract work order finished stock GL posting could not be "
-"inserted because"
+msgid "The receipt of contract work order finished stock GL posting could not be inserted because"
 msgstr ""
 
 #: ContractCosting.php:397 WorkOrderReceive.php:712
-msgid ""
-"The following SQL to insert the work order receipt of finished items GLTrans "
-"record was used"
+msgid "The following SQL to insert the work order receipt of finished items GLTrans record was used"
 msgstr ""
 
 #: ContractCosting.php:416 WorkOrderReceive.php:731
-msgid ""
-"The WIP credit on receipt of finished items from a work order GL posting "
-"could not be inserted because"
+msgid "The WIP credit on receipt of finished items from a work order GL posting could not be inserted because"
 msgstr "Izmaksas virsgrāmatā nevar iegrāmatot, jo"
 
 #: ContractCosting.php:417 WorkOrderReceive.php:732
@@ -6191,9 +5902,7 @@ msgid "The following SQL to insert the WIP GLTrans record was used"
 msgstr ""
 
 #: ContractCosting.php:423 WorkOrderReceive.php:741
-msgid ""
-"Could not update the work order item record with the total quantity received "
-"because"
+msgid "Could not update the work order item record with the total quantity received because"
 msgstr ""
 
 #: ContractCosting.php:424 Timesheets.php:481 Timesheets.php:496
@@ -6202,9 +5911,7 @@ msgid "The following SQL was used to update the work order"
 msgstr ""
 
 #: ContractCosting.php:439
-msgid ""
-"The contract has been closed. No further charges can be posted against this "
-"contract."
+msgid "The contract has been closed. No further charges can be posted against this contract."
 msgstr ""
 
 #: ContractCosting.php:450
@@ -6212,10 +5919,7 @@ msgid "Close Contract"
 msgstr ""
 
 #: ContractCosting.php:450
-msgid ""
-"Closing the contract will prevent further stock being issued to it and "
-"charges being made against it. Variances will be taken to the profit and "
-"loss account. Are You Sure?"
+msgid "Closing the contract will prevent further stock being issued to it and charges being made against it. Variances will be taken to the profit and loss account. Are You Sure?"
 msgstr ""
 
 #: ContractOtherReqts.php:6 ContractOtherReqts.php:83
@@ -6223,9 +5927,7 @@ msgid "Contract Other Requirements"
 msgstr ""
 
 #: ContractOtherReqts.php:55
-msgid ""
-"The other contract requirements cannot be altered because the customer has "
-"already placed the order"
+msgid "The other contract requirements cannot be altered because the customer has already placed the order"
 msgstr ""
 
 #: ContractOtherReqts.php:61
@@ -6285,15 +5987,11 @@ msgid "Contract Entry"
 msgstr ""
 
 #: Contracts.php:87
-msgid ""
-"The contract reference must be entered (and be longer than 5 characters) "
-"before the requirements of the contract can be setup"
+msgid "The contract reference must be entered (and be longer than 5 characters) before the requirements of the contract can be setup"
 msgstr ""
 
 #: Contracts.php:94
-msgid ""
-"You should automatically be forwarded to the entry of the Contract line "
-"items page"
+msgid "You should automatically be forwarded to the entry of the Contract line items page"
 msgstr ""
 
 #: Contracts.php:95 Contracts.php:103 Customers.php:271 DeliveryDetails.php:274
@@ -6316,9 +6014,7 @@ msgid "if the browser does not support META Refresh"
 msgstr "Ja interneta pārlūks nenodrošina -Meta refresh-"
 
 #: Contracts.php:102
-msgid ""
-"You should automatically be forwarded to the entry of the Contract "
-"requirements page"
+msgid "You should automatically be forwarded to the entry of the Contract requirements page"
 msgstr ""
 
 #: Contracts.php:110
@@ -6333,8 +6029,7 @@ msgstr ""
 #: Contracts.php:128 FixedAssetItems.php:42 Manufacturers.php:43
 #: Manufacturers.php:137 SalesCategories.php:48 Stocks.php:102
 #: Z_MakeNewCompany.php:50
-msgid ""
-"The file size is over the maximum allowed. The maximum size allowed in KB is"
+msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
 msgstr "Fails pārsniedz atļauto izmēru. Maksimālais izmērs ir KB"
 
 #: Contracts.php:131 FixedAssetItems.php:45 Manufacturers.php:46
@@ -6360,9 +6055,7 @@ msgid "Something is wrong with uploading the file"
 msgstr ""
 
 #: Contracts.php:181
-msgid ""
-"The contract has already been ordered by the customer the order must also be "
-"deleted first before the contract can be deleted"
+msgid "The contract has already been ordered by the customer the order must also be deleted first before the contract can be deleted"
 msgstr ""
 
 #: Contracts.php:187
@@ -6390,39 +6083,27 @@ msgid "has been cancelled"
 msgstr "Apstrāde tika atcelta"
 
 #: Contracts.php:241
-msgid ""
-"The contract reference is expected to be more than 2 characters long. Please "
-"alter the contract reference before proceeding."
+msgid "The contract reference is expected to be more than 2 characters long. Please alter the contract reference before proceeding."
 msgstr ""
 
 #: Contracts.php:245
-msgid ""
-"The contract reference cannot contain any spaces, slashes, or inverted "
-"commas. Please alter the contract reference before proceeding."
+msgid "The contract reference cannot contain any spaces, slashes, or inverted commas. Please alter the contract reference before proceeding."
 msgstr ""
 
 #: Contracts.php:252
-msgid ""
-"The contract reference cannot be the same as a previously created stock "
-"item. Please modify the contract reference before continuing"
+msgid "The contract reference cannot be the same as a previously created stock item. Please modify the contract reference before continuing"
 msgstr ""
 
 #: Contracts.php:256
-msgid ""
-"The contract description is expected to be more than 10 characters long. "
-"Please alter the contract description in full before proceeding."
+msgid "The contract description is expected to be more than 10 characters long. Please alter the contract description in full before proceeding."
 msgstr ""
 
 #: Contracts.php:260
-msgid ""
-"The date the contract is required to be completed by must be entered in the "
-"format"
+msgid "The date the contract is required to be completed by must be entered in the format"
 msgstr ""
 
 #: Contracts.php:264
-msgid ""
-"The date that the contract is to be completed by is expected to be a date in "
-"the future. Make the required date a date after today before proceeding."
+msgid "The date that the contract is to be completed by is expected to be a date in the future. Make the required date a date after today before proceeding."
 msgstr ""
 
 #: Contracts.php:291
@@ -6430,9 +6111,7 @@ msgid "Default for"
 msgstr ""
 
 #: Contracts.php:315
-msgid ""
-"The contract reference cannot be the same as a previously created contract "
-"for another customer. Please modify the contract reference before continuing"
+msgid "The contract reference cannot be the same as a previously created contract for another customer. Please modify the contract reference before continuing"
 msgstr ""
 
 #: Contracts.php:328
@@ -6468,9 +6147,7 @@ msgid "The SQL that failed to update the quotation was"
 msgstr ""
 
 #: Contracts.php:393
-msgid ""
-"The contract quotation has been updated based on the new contract cost and "
-"margin"
+msgid "The contract quotation has been updated based on the new contract cost and margin"
 msgstr ""
 
 #: Contracts.php:394
@@ -6527,8 +6204,7 @@ msgid "The customer and branch details could not be retrieved because"
 msgstr ""
 
 #: Contracts.php:532
-msgid ""
-"The SQL that was used to find the customer and branch details failed was"
+msgid "The SQL that was used to find the customer and branch details failed was"
 msgstr ""
 
 #: Contracts.php:582
@@ -6552,17 +6228,11 @@ msgid "Go to quotation number:"
 msgstr ""
 
 #: Contracts.php:620
-msgid ""
-"Customer Branch Name keywords have been used in preference to the Customer "
-"Branch Code or Branch Phone Number entered"
-msgstr ""
-"Priek&#353;roka tika dota klienta nosaukuma atslēgvārdam, pēc tam klienta "
-"kodam vai telefona numuram"
+msgid "Customer Branch Name keywords have been used in preference to the Customer Branch Code or Branch Phone Number entered"
+msgstr "Priek&#353;roka tika dota klienta nosaukuma atslēgvārdam, pēc tam klienta kodam vai telefona numuram"
 
 #: Contracts.php:623
-msgid ""
-"Customer Branch Code has been used in preference to the Customer Branch "
-"Phone Number entered"
+msgid "Customer Branch Code has been used in preference to the Customer Branch Phone Number entered"
 msgstr "Priek&#353;roka tika dota klienta kodam, pēc tam telefona numuram"
 
 #: Contracts.php:691 CustomerReceipt.php:658 SelectCustomer.php:129
@@ -6647,9 +6317,7 @@ msgid "Part of the Customer Branch Code"
 msgstr "Daļa no klienta koda"
 
 #: Contracts.php:767
-msgid ""
-"Enter an extract of the customer code to search for. Customer codes can only "
-"contain alpha-numeric characters, underscore or hyphens"
+msgid "Enter an extract of the customer code to search for. Customer codes can only contain alpha-numeric characters, underscore or hyphens"
 msgstr ""
 
 #: Contracts.php:769 SelectOrderItems.php:607
@@ -6728,9 +6396,7 @@ msgid "Fax"
 msgstr "Fakss"
 
 #: Contracts.php:854 Contracts.php:857
-msgid ""
-"Enter the contract reference. This reference will be used as the item code "
-"so no more than 20 alpha-numeric characters or underscore"
+msgid "Enter the contract reference. This reference will be used as the item code so no more than 20 alpha-numeric characters or underscore"
 msgstr ""
 
 #: Contracts.php:862 InventoryQuantities.php:236 PricesByCost.php:246
@@ -6802,9 +6468,7 @@ msgid "Exchange Rate"
 msgstr "Valūtas kurss"
 
 #: Contracts.php:951
-msgid ""
-"The exchange rate between the customer's currency and the functional "
-"currency of the business must be entered"
+msgid "The exchange rate between the customer's currency and the functional currency of the business must be entered"
 msgstr ""
 
 #: Contracts.php:958
@@ -6904,9 +6568,7 @@ msgid "Copy a BOM to New Item Code"
 msgstr ""
 
 #: CopyBOM.php:26
-msgid ""
-"The new item code cannot be blank. Enter a new code for the item to copy the "
-"BOM to"
+msgid "The new item code cannot be blank. Enter a new code for the item to copy the BOM to"
 msgstr ""
 
 #: CopyBOM.php:176
@@ -6918,9 +6580,7 @@ msgid " To New Stock ID"
 msgstr ""
 
 #: CopyBOM.php:185
-msgid ""
-"Enter a new item code to copy the existing item and its bill of material to. "
-"Item codes can contain only alpha-numeric characters, underscore or hyphens."
+msgid "Enter a new item code to copy the existing item and its bill of material to. Item codes can contain only alpha-numeric characters, underscore or hyphens."
 msgstr ""
 
 #: CopyBOM.php:196
@@ -6932,18 +6592,11 @@ msgid "Counter Returns"
 msgstr ""
 
 #: CounterReturns.php:79 CounterSales.php:85
-msgid ""
-"Your user account does not have a valid default inventory location set up. "
-"Please see the system administrator to modify your user account."
+msgid "Your user account does not have a valid default inventory location set up. Please see the system administrator to modify your user account."
 msgstr ""
 
 #: CounterReturns.php:86 CounterSales.php:92
-msgid ""
-"To use this script it is first necessary to define a cash sales customer for "
-"the location that is your default location. The default cash sale customer "
-"is defined under set up ->Inventory Locations Maintenance. The customer "
-"should be entered using the customer code and a valid branch code of the "
-"customer entered."
+msgid "To use this script it is first necessary to define a cash sales customer for the location that is your default location. The default cash sale customer is defined under set up ->Inventory Locations Maintenance. The customer should be entered using the customer code and a valid branch code of the customer entered."
 msgstr ""
 
 #: CounterReturns.php:121 CounterSales.php:127 SelectOrderItems.php:438
@@ -7035,20 +6688,16 @@ msgstr "Nav preces kuras atbilstu izvēlētajiem kritērijiem"
 #: CounterSales.php:444 CounterSales.php:559 CounterSales.php:605
 #: CounterSales.php:657 SelectOrderItems.php:903 SelectOrderItems.php:1205
 #: SelectOrderItems.php:1254 StockCounts.php:53
-msgid ""
-"Could not determine if the part being ordered was a kitset or not because"
+msgid "Could not determine if the part being ordered was a kitset or not because"
 msgstr ""
 
 #: CounterReturns.php:405 CounterReturns.php:522 CounterSales.php:445
 #: CounterSales.php:560 SelectOrderItems.php:904 StockCounts.php:54
-msgid ""
-"The sql that was used to determine if the part being ordered was a kitset or "
-"not was "
+msgid "The sql that was used to determine if the part being ordered was a kitset or not was "
 msgstr "SQL kļūda labojot rīkojumu: "
 
 #: CounterReturns.php:410
-msgid ""
-"could not be retrieved from the database and has not been added to the return"
+msgid "could not be retrieved from the database and has not been added to the return"
 msgstr ""
 
 #: CounterReturns.php:420 CounterReturns.php:533 CounterReturns.php:582
@@ -7059,16 +6708,11 @@ msgid "Could not retrieve kitset components from the database because"
 msgstr ""
 
 #: CounterReturns.php:433
-msgid ""
-"Phantom assemblies cannot be returned, these items exist only as bills of "
-"materials used in other manufactured items. The following item has not been "
-"added to the return:"
+msgid "Phantom assemblies cannot be returned, these items exist only as bills of materials used in other manufactured items. The following item has not been added to the return:"
 msgstr ""
 
 #: CounterReturns.php:435
-msgid ""
-"The system does not currently cater for counter returns of lot controlled or "
-"serialised items"
+msgid "The system does not currently cater for counter returns of lot controlled or serialised items"
 msgstr ""
 
 #: CounterReturns.php:437
@@ -7080,15 +6724,11 @@ msgid "Recalculated the price from the GP % entered - the GP % was"
 msgstr ""
 
 #: CounterReturns.php:490
-msgid ""
-"The item could not be updated because you are attempting to set the quantity "
-"returned to less than 0 or the price less than 0 or the discount more than "
-"100% or less than 0%"
+msgid "The item could not be updated because you are attempting to set the quantity returned to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
 msgstr ""
 
 #: CounterReturns.php:617
-msgid ""
-"Could not determine if the part being returned was a kitset or not because"
+msgid "Could not determine if the part being returned was a kitset or not because"
 msgstr ""
 
 #: CounterReturns.php:674 CounterSales.php:753 PDFWeeklyOrders.php:85
@@ -7180,27 +6820,19 @@ msgid "There are no lines on this return. Please enter lines to return first"
 msgstr ""
 
 #: CounterReturns.php:861
-msgid ""
-"The amount entered as payment to the customer does not equal the amount of "
-"the return. Please correct amount and re-enter"
+msgid "The amount entered as payment to the customer does not equal the amount of the return. Please correct amount and re-enter"
 msgstr ""
 
 #: CounterReturns.php:875
-msgid ""
-"We were unable to load the area where the sale is to from the custbranch "
-"table"
+msgid "We were unable to load the area where the sale is to from the custbranch table"
 msgstr ""
 
 #: CounterReturns.php:886 CounterSales.php:1063
-msgid ""
-"The company information and preferences could not be retrieved. See your "
-"system administrator"
+msgid "The company information and preferences could not be retrieved. See your system administrator"
 msgstr ""
 
 #: CounterReturns.php:1455 CounterSales.php:1905
-msgid ""
-"The SQL that failed to insert the GL transaction for the bank account debit "
-"was"
+msgid "The SQL that failed to insert the GL transaction for the bank account debit was"
 msgstr ""
 
 #: CounterReturns.php:1456 CounterSales.php:1906 CustomerReceipt.php:536
@@ -7211,9 +6843,7 @@ msgstr ""
 
 #: CounterReturns.php:1474 CounterSales.php:1924 CustomerReceipt.php:559
 #: ../webSHOP/includes/Functions.php:532
-msgid ""
-"The SQL that failed to insert the GL transaction for the debtors account "
-"credit was"
+msgid "The SQL that failed to insert the GL transaction for the debtors account credit was"
 msgstr ""
 
 #: CounterReturns.php:1475 CounterSales.php:1925 CustomerReceipt.php:560
@@ -7249,14 +6879,11 @@ msgid "Cannot insert a receipt transaction against the customer because"
 msgstr ""
 
 #: CounterReturns.php:1577
-msgid ""
-"The SQL that failed to insert the allocation of the receipt to the credit "
-"note was"
+msgid "The SQL that failed to insert the allocation of the receipt to the credit note was"
 msgstr ""
 
 #: CounterReturns.php:1578 CounterSales.php:2038
-msgid ""
-"Cannot insert the customer allocation of the receipt to the invoice because"
+msgid "Cannot insert the customer allocation of the receipt to the invoice because"
 msgstr ""
 
 #: CounterReturns.php:1590 Credit_Invoice.php:1476 SelectCreditItems.php:1994
@@ -7279,12 +6906,8 @@ msgid "Search for Items"
 msgstr ""
 
 #: CounterReturns.php:1619 CounterSales.php:2189 SelectOrderItems.php:1611
-msgid ""
-", Searches the database for items, you can narrow the results by selecting a "
-"stock category, or just enter a partial item description or partial item code"
-msgstr ""
-", meklē&#353;anas apjomu var samazināt izvēloties preču kategoriju, vai "
-"ievadot daļu no preces koda vai apraksta"
+msgid ", Searches the database for items, you can narrow the results by selecting a stock category, or just enter a partial item description or partial item code"
+msgstr ", meklē&#353;anas apjomu var samazināt izvēloties preču kategoriju, vai ievadot daļu no preces koda vai apraksta"
 
 #: CounterReturns.php:1647 CounterSales.php:2216 SelectOrderItems.php:1638
 msgid "Enter partial Description"
@@ -7295,8 +6918,7 @@ msgid "Use Quick Entry"
 msgstr "Izmantot ātro ievadu"
 
 #: CounterReturns.php:1663
-msgid ""
-"Select an item by entering the quantity required.  Click Return when ready."
+msgid "Select an item by entering the quantity required.  Click Return when ready."
 msgstr ""
 
 #: CounterReturns.php:1674 CounterReturns.php:1760 CounterSales.php:2245
@@ -7344,14 +6966,11 @@ msgid "Add to Sale"
 msgstr ""
 
 #: CounterReturns.php:1772
-msgid ""
-"Use this form to add return items quickly if the item codes are already known"
+msgid "Use this form to add return items quickly if the item codes are already known"
 msgstr ""
 
 #: CounterReturns.php:1791
-msgid ""
-"Enter a part code to be returned. Part codes can contain any alpha-numeric "
-"characters underscore or hyphen."
+msgid "Enter a part code to be returned. Part codes can contain any alpha-numeric characters underscore or hyphen."
 msgstr ""
 
 #: CounterReturns.php:1799 CounterSales.php:2366 SelectCreditItems.php:995
@@ -7378,17 +6997,11 @@ msgid "Counter Sales"
 msgstr ""
 
 #: CounterSales.php:134
-msgid ""
-"Although this account is defined as the cash sale account for the location.  "
-"The account is currently flagged as an account that needs to be watched. "
-"Please contact the credit control personnel to discuss"
+msgid "Although this account is defined as the cash sale account for the location.  The account is currently flagged as an account that needs to be watched. Please contact the credit control personnel to discuss"
 msgstr ""
 
 #: CounterSales.php:206
-msgid ""
-"Although the account is defined as the cash sale account for the location  "
-"the account is currently on hold. Please contact the credit control "
-"personnel to discuss"
+msgid "Although the account is defined as the cash sale account for the location  the account is currently on hold. Please contact the credit control personnel to discuss"
 msgstr ""
 
 #: CounterSales.php:221
@@ -7412,21 +7025,15 @@ msgid "must be in the format"
 msgstr "Datumus ir jāievada sekojo&#353;ā formātā"
 
 #: CounterSales.php:450 SelectOrderItems.php:909
-msgid ""
-"could not be retrieved from the database and has not been added to the order"
+msgid "could not be retrieved from the database and has not been added to the order"
 msgstr ""
 
 #: CounterSales.php:473 SelectOrderItems.php:931
-msgid ""
-"Phantom assemblies cannot be sold, these items exist only as bills of "
-"materials used in other manufactured items. The following item has not been "
-"added to the order:"
+msgid "Phantom assemblies cannot be sold, these items exist only as bills of materials used in other manufactured items. The following item has not been added to the order:"
 msgstr ""
 
 #: CounterSales.php:475
-msgid ""
-"The system does not currently cater for counter sales of lot controlled or "
-"serialised items"
+msgid "The system does not currently cater for counter sales of lot controlled or serialised items"
 msgstr ""
 
 #: CounterSales.php:477
@@ -7434,10 +7041,7 @@ msgid "Only items entered with a positive quantity can be added to the sale"
 msgstr ""
 
 #: CounterSales.php:528 SelectOrderItems.php:1103
-msgid ""
-"The item could not be updated because you are attempting to set the quantity "
-"ordered to less than 0 or the price less than 0 or the discount more than "
-"100% or less than 0%"
+msgid "The item could not be updated because you are attempting to set the quantity ordered to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
 msgstr ""
 
 #: CounterSales.php:748 InventoryPlanning.php:419
@@ -7475,8 +7079,7 @@ msgid "Amount Paid"
 msgstr ""
 
 #: CounterSales.php:944
-msgid ""
-"Enter the amount paid by the customer, this must equal the amount of the sale"
+msgid "Enter the amount paid by the customer, this must equal the amount of the sale"
 msgstr ""
 
 #: CounterSales.php:955 CounterSales.php:1039
@@ -7488,23 +7091,15 @@ msgid "There are no lines on this sale. Please enter lines to invoice first"
 msgstr ""
 
 #: CounterSales.php:975
-msgid ""
-"The amount entered as payment does not equal the amount of the invoice. "
-"Please ensure the customer has paid the correct amount and re-enter"
+msgid "The amount entered as payment does not equal the amount of the invoice. Please ensure the customer has paid the correct amount and re-enter"
 msgstr ""
 
 #: CounterSales.php:1029
-msgid ""
-"The parameter to prohibit negative stock is set and invoicing this sale "
-"would result in negative stock. No futher processing can be performed. Alter "
-"the sale first changing quantities or deleting lines which do not have "
-"sufficient stock."
+msgid "The parameter to prohibit negative stock is set and invoicing this sale would result in negative stock. No futher processing can be performed. Alter the sale first changing quantities or deleting lines which do not have sufficient stock."
 msgstr ""
 
 #: CounterSales.php:1052
-msgid ""
-"We were unable to load the area from the custbranch table where the sale is "
-"to "
+msgid "We were unable to load the area from the custbranch table where the sale is to "
 msgstr ""
 
 #: CounterSales.php:1112
@@ -7534,10 +7129,7 @@ msgid "In automatically creating a work order for"
 msgstr ""
 
 #: CounterSales.php:1223 DeliveryDetails.php:519 DeliveryDetails.php:715
-msgid ""
-"an item on this sales order, the cost of this item as accumulated from the "
-"sum of the component costs is nil. This could be because there is no bill of "
-"material set up ... you may wish to double check this"
+msgid "an item on this sales order, the cost of this item as accumulated from the sum of the component costs is nil. This could be because there is no bill of material set up ... you may wish to double check this"
 msgstr ""
 
 #: CounterSales.php:1237 DeliveryDetails.php:533 DeliveryDetails.php:735
@@ -7566,9 +7158,7 @@ msgid "The following serial numbers have been reserved for this work order"
 msgstr "Sekojošs precu numurs tika rezevets prieks šī darba rīkojuma"
 
 #: CounterSales.php:1258 DeliveryDetails.php:554
-msgid ""
-"This automatically generated serial number already exists - it cannot be "
-"added to the work order"
+msgid "This automatically generated serial number already exists - it cannot be added to the work order"
 msgstr ""
 
 #: CounterSales.php:1266 DeliveryDetails.php:562
@@ -7617,15 +7207,11 @@ msgstr ""
 
 #: CounterSales.php:2024 CustomerReceipt.php:476
 #: ../webSHOP/includes/Functions.php:458
-msgid ""
-"Cannot update the customer record for the date of the last payment received "
-"because"
+msgid "Cannot update the customer record for the date of the last payment received because"
 msgstr ""
 
 #: CounterSales.php:2037
-msgid ""
-"The SQL that failed to insert the allocation of the receipt to the invoice "
-"was"
+msgid "The SQL that failed to insert the allocation of the receipt to the invoice was"
 msgstr ""
 
 #: CounterSales.php:2101 CounterSales.php:2102 SelectOrderItems.php:1511
@@ -7634,28 +7220,19 @@ msgid "Frequently Ordered Items"
 msgstr ""
 
 #: CounterSales.php:2102 SelectOrderItems.php:1514
-msgid ""
-", shows the most frequently ordered items in the last 6 months.  You can "
-"choose from this list, or search further for other items"
-msgstr ""
-", parāda biežāk pasūtītās preces par pēdējiem 6 mēne&#353;iem, Jūs varat "
-"izvēlēties no saraksta, vai meklēt citas preces"
+msgid ", shows the most frequently ordered items in the last 6 months.  You can choose from this list, or search further for other items"
+msgstr ", parāda biežāk pasūtītās preces par pēdējiem 6 mēne&#353;iem, Jūs varat izvēlēties no saraksta, vai meklēt citas preces"
 
 #: CounterSales.php:2235 InternalStockRequest.php:523 SelectOrderItems.php:1678
-msgid ""
-"Select an item by entering the quantity required.  Click Order when ready."
-msgstr ""
-"Ievadiet nepiecie&#353;amo preču daudzumu, nospiežiet pogu -Pievienot preces "
-"pārdo&#353;anas rīkojumam-, kad nepiecie&#353;amie daudzumi ir ievadīti"
+msgid "Select an item by entering the quantity required.  Click Order when ready."
+msgstr "Ievadiet nepiecie&#353;amo preču daudzumu, nospiežiet pogu -Pievienot preces pārdo&#353;anas rīkojumam-, kad nepiecie&#353;amie daudzumi ir ievadīti"
 
 #: CounterSales.php:2341
 msgid "Use this form to add items quickly if the item codes are already known"
 msgstr ""
 
 #: CounterSales.php:2359
-msgid ""
-"Enter a part code to be sold. Part codes can contain any alpha-numeric "
-"characters underscore or hyphen."
+msgid "Enter a part code to be sold. Part codes can contain any alpha-numeric characters underscore or hyphen."
 msgstr ""
 
 #: CounterSales.php:2373
@@ -7671,8 +7248,7 @@ msgid "Credit An Invoice"
 msgstr "Kreditēt rēķinu"
 
 #: Credit_Invoice.php:23
-msgid ""
-"This page can only be opened if an invoice has been selected for crediting"
+msgid "This page can only be opened if an invoice has been selected for crediting"
 msgstr "Izvēlaties lūdzu rēķinu kreditē&#353;anai, lai atvērtu &#353;o lapu"
 
 #: Credit_Invoice.php:23
@@ -7712,9 +7288,7 @@ msgid "The line item"
 msgstr "Rinda"
 
 #: Credit_Invoice.php:161
-msgid ""
-"is controlled but the serial numbers or batch numbers could not be retrieved "
-"because"
+msgid "is controlled but the serial numbers or batch numbers could not be retrieved because"
 msgstr ""
 
 #: Credit_Invoice.php:162
@@ -7726,8 +7300,7 @@ msgid "There are no line items that were retrieved for this invoice"
 msgstr ""
 
 #: Credit_Invoice.php:175
-msgid ""
-"The automatic credit program can not create a credit note from this invoice"
+msgid "The automatic credit program can not create a credit note from this invoice"
 msgstr ""
 
 #: Credit_Invoice.php:181
@@ -7735,9 +7308,7 @@ msgid "This invoice can not be credited using the automatic facility"
 msgstr ""
 
 #: Credit_Invoice.php:181
-msgid ""
-"Please report that a duplicate DebtorTrans header record was found for "
-"invoice"
+msgid "Please report that a duplicate DebtorTrans header record was found for invoice"
 msgstr ""
 
 #: Credit_Invoice.php:207
@@ -7745,10 +7316,7 @@ msgid "There are no item quantity or freight charge input"
 msgstr ""
 
 #: Credit_Invoice.php:241 SelectCreditItems.php:571
-msgid ""
-"The item could not be updated because you are attempting to set the quantity "
-"credited to less than 0 or the price less than 0 or the discount more than "
-"100% or less than 0%"
+msgid "The item could not be updated because you are attempting to set the quantity credited to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
 msgstr ""
 
 #: Credit_Invoice.php:269
@@ -7805,10 +7373,7 @@ msgid "Credit Totals"
 msgstr "Kredīts kopā"
 
 #: Credit_Invoice.php:479
-msgid ""
-"Failed to retrieve salesoderdetails to compare if the order has been "
-"invoiced and that it is possible that the credit note may not already have "
-"been done"
+msgid "Failed to retrieve salesoderdetails to compare if the order has been invoiced and that it is possible that the credit note may not already have been done"
 msgstr ""
 
 #: Credit_Invoice.php:483
@@ -7816,21 +7381,15 @@ msgid "The credit quantity for the line for"
 msgstr ""
 
 #: Credit_Invoice.php:483
-msgid ""
-"is more than the quantity invoiced. This check is made to ensure that the "
-"credit note is not duplicated."
+msgid "is more than the quantity invoiced. This check is made to ensure that the credit note is not duplicated."
 msgstr ""
 
 #: Credit_Invoice.php:492 SelectCreditItems.php:934
-msgid ""
-"The GL code to write off the credit value to must be specified. Please "
-"select the appropriate GL code for the selection box"
+msgid "The GL code to write off the credit value to must be specified. Please select the appropriate GL code for the selection box"
 msgstr ""
 
 #: Credit_Invoice.php:573
-msgid ""
-"The alteration to the invoice record to reflect the allocation of the credit "
-"note to the invoice could not be done because"
+msgid "The alteration to the invoice record to reflect the allocation of the credit note to the invoice could not be done because"
 msgstr ""
 
 #: Credit_Invoice.php:574
@@ -7838,9 +7397,7 @@ msgid "The following SQL to update the invoice allocation was used"
 msgstr ""
 
 #: Credit_Invoice.php:616 SelectCreditItems.php:1149
-msgid ""
-"The customer credit note transaction could not be added to the database "
-"because"
+msgid "The customer credit note transaction could not be added to the database because"
 msgstr ""
 
 #: Credit_Invoice.php:617 SelectCreditItems.php:1088 SelectCreditItems.php:1150
@@ -7848,21 +7405,15 @@ msgid "The following SQL to insert the customer credit note was used"
 msgstr ""
 
 #: Credit_Invoice.php:649
-msgid ""
-"The allocation record for the credit note could not be added to the database "
-"because"
+msgid "The allocation record for the credit note could not be added to the database because"
 msgstr ""
 
 #: Credit_Invoice.php:650
-msgid ""
-"The following SQL to insert the allocation record for the credit note was "
-"used"
+msgid "The following SQL to insert the allocation record for the credit note was used"
 msgstr ""
 
 #: Credit_Invoice.php:698
-msgid ""
-"The sales order detail record could not be updated for the reduced quantity "
-"invoiced because"
+msgid "The sales order detail record could not be updated for the reduced quantity invoiced because"
 msgstr ""
 
 #: Credit_Invoice.php:754
@@ -7875,8 +7426,7 @@ msgid "Ex Inv"
 msgstr ""
 
 #: Credit_Invoice.php:839
-msgid ""
-"The following SQL to update the components location stock record was used"
+msgid "The following SQL to update the components location stock record was used"
 msgstr ""
 
 #: Credit_Invoice.php:932
@@ -7892,31 +7442,23 @@ msgid "Written off ex Inv"
 msgstr ""
 
 #: Credit_Invoice.php:1103 SelectCreditItems.php:1236
-msgid ""
-"The following SQL to insert the stock movement records for the purpose of "
-"display on the credit note was used"
+msgid "The following SQL to insert the stock movement records for the purpose of display on the credit note was used"
 msgstr ""
 
 #: Credit_Invoice.php:1124 SelectCreditItems.php:1331
-msgid ""
-"Taxes and rates applicable to this credit note line item could not be "
-"inserted because"
+msgid "Taxes and rates applicable to this credit note line item could not be inserted because"
 msgstr ""
 
 #: Credit_Invoice.php:1155 SelectCreditItems.php:1664
-msgid ""
-"The count to check for existing Sales analysis records could not run because"
+msgid "The count to check for existing Sales analysis records could not run because"
 msgstr ""
 
 #: Credit_Invoice.php:1267 SelectCreditItems.php:1774
-msgid ""
-"The sales analysis record for this credit note could not be added because"
+msgid "The sales analysis record for this credit note could not be added because"
 msgstr ""
 
 #: Credit_Invoice.php:1334
-msgid ""
-"The stock side or write off of the cost of sales GL posting could not be "
-"inserted because"
+msgid "The stock side or write off of the cost of sales GL posting could not be inserted because"
 msgstr ""
 
 #: Credit_Invoice.php:1361 SelectCreditItems.php:1887
@@ -7928,15 +7470,12 @@ msgid "The credit note discount GL posting could not be inserted because"
 msgstr ""
 
 #: Credit_Invoice.php:1410 SelectCreditItems.php:1938
-msgid ""
-"The total debtor GL posting for the credit note could not be inserted because"
+msgid "The total debtor GL posting for the credit note could not be inserted because"
 msgstr ""
 
 #: Credit_Invoice.php:1434 SelectCreditItems.php:1958
-msgid ""
-"The freight GL posting for this credit note could not be inserted because"
-msgstr ""
-"The Shipping GL posting for this credit note could not be inserted because"
+msgid "The freight GL posting for this credit note could not be inserted because"
+msgstr "The Shipping GL posting for this credit note could not be inserted because"
 
 #: Credit_Invoice.php:1476 GoodsReceived.php:788 SupplierCredit.php:1325
 #: SupplierInvoice.php:1906 WorkOrderIssue.php:392 WorkOrderIssue.php:595
@@ -7988,21 +7527,15 @@ msgid "Select Credit Items"
 msgstr ""
 
 #: CreditItemsControlled.php:22
-msgid ""
-"This page must be called with the identifier to uniquely identify the credit "
-"note being entered. This is a programming error that should not occur."
+msgid "This page must be called with the identifier to uniquely identify the credit note being entered. This is a programming error that should not occur."
 msgstr ""
 
 #: CreditItemsControlled.php:37
-msgid ""
-"This page can only be opened if a Line Item on a credit note has been "
-"selected."
+msgid "This page can only be opened if a Line Item on a credit note has been selected."
 msgstr ""
 
 #: CreditItemsControlled.php:48
-msgid ""
-"This page can only be opened if a controlled credit note line item has been "
-"selected."
+msgid "This page can only be opened if a controlled credit note line item has been selected."
 msgstr ""
 
 #: CreditItemsControlled.php:60 CreditItemsControlled.php:76
@@ -8017,9 +7550,7 @@ msgid "Notice"
 msgstr "Paziņojums"
 
 #: CreditItemsControlled.php:62
-msgid ""
-"The line item must be defined as controlled to require input of the batch "
-"numbers or serial numbers being credited"
+msgid "The line item must be defined as controlled to require input of the batch numbers or serial numbers being credited"
 msgstr ""
 
 #: CreditItemsControlled.php:78
@@ -8055,12 +7586,8 @@ msgid "A new credit status record has been inserted"
 msgstr "Jauns kredīta statusa ieraksts tika pievienots"
 
 #: CreditStatus.php:123
-msgid ""
-"Cannot delete this credit status code because customer accounts have been "
-"created referring to it"
-msgstr ""
-"Nevar izdzēst kredīta statusa kodu, jo ir klienti, kuriem ir pie&#353;ķirts "
-"&#353;is kredīta statusa kods"
+msgid "Cannot delete this credit status code because customer accounts have been created referring to it"
+msgstr "Nevar izdzēst kredīta statusa kodu, jo ir klienti, kuriem ir pie&#353;ķirts &#353;is kredīta statusa kods"
 
 #: CreditStatus.php:124
 msgid "customer accounts that refer to this credit status code"
@@ -8108,21 +7635,15 @@ msgid "The exchange rate must be numeric"
 msgstr "Valūtas kursam ir jābūt skaitlim"
 
 #: Currencies.php:73
-msgid ""
-"The number of decimal places to display for amounts in this currency must be "
-"numeric"
+msgid "The number of decimal places to display for amounts in this currency must be numeric"
 msgstr ""
 
 #: Currencies.php:78
-msgid ""
-"The number of decimal places to display for amounts in this currency must be "
-"positive or zero"
+msgid "The number of decimal places to display for amounts in this currency must be positive or zero"
 msgstr ""
 
 #: Currencies.php:83
-msgid ""
-"The number of decimal places to display for amounts in this currency is "
-"expected to be 4 or less"
+msgid "The number of decimal places to display for amounts in this currency is expected to be 4 or less"
 msgstr ""
 
 #: Currencies.php:90
@@ -8150,9 +7671,7 @@ msgid "Currency Rate difference of"
 msgstr ""
 
 #: Currencies.php:254
-msgid ""
-"Cannot delete this currency because customer accounts have been created "
-"referring to this currency"
+msgid "Cannot delete this currency because customer accounts have been created referring to this currency"
 msgstr "Nevar dzēst &#353;o valūtu, jo &#353;ajā valūtā"
 
 #: Currencies.php:255
@@ -8160,9 +7679,7 @@ msgid "customer accounts that refer to this currency"
 msgstr "ir klienti, kuri veic norēķinus"
 
 #: Currencies.php:262
-msgid ""
-"Cannot delete this currency because supplier accounts have been created "
-"referring to this currency"
+msgid "Cannot delete this currency because supplier accounts have been created referring to this currency"
 msgstr "Nevar dzēst valūtu, jo ir piegādātāji,"
 
 #: Currencies.php:263
@@ -8170,9 +7687,7 @@ msgid "supplier accounts that refer to this currency"
 msgstr "kuri veic norēķinus &#353;ajā valūtā"
 
 #: Currencies.php:270
-msgid ""
-"Cannot delete this currency because there are bank transactions that use "
-"this currency"
+msgid "Cannot delete this currency because there are bank transactions that use this currency"
 msgstr "Nevar dzēst valūtu, ir bankas grāmatojumi, kuri ir &#353;ajā valūtā"
 
 #: Currencies.php:271
@@ -8180,15 +7695,11 @@ msgid "bank transactions that refer to this currency"
 msgstr "bankas grāmatojumi, kuri attiecas uz &#353;o valūtu"
 
 #: Currencies.php:273
-msgid ""
-"Cannot delete this currency because it is the functional currency of the "
-"company"
+msgid "Cannot delete this currency because it is the functional currency of the company"
 msgstr "Neva izdzēst valūtu, jo tā ir uzņēmuma funkcionālā valūta"
 
 #: Currencies.php:280
-msgid ""
-"Cannot delete this currency because there are bank accounts that use this "
-"currency"
+msgid "Cannot delete this currency because there are bank accounts that use this currency"
 msgstr ""
 
 #: Currencies.php:281
@@ -8237,7 +7748,7 @@ msgstr ""
 msgid "Ex Rate - ECB"
 msgstr "ECB valūtas kurss"
 
-#: Currencies.php:322 CustomerTypes.php:4 index.php:160 Prices.php:225
+#: Currencies.php:322 CustomerTypes.php:4 index.php:153 Prices.php:225
 #: SelectCustomer.php:155 SelectProduct.php:62 SelectSupplier.php:158
 #: StockCategories.php:273 SupplierTypes.php:5
 msgid "Maintenance"
@@ -8277,9 +7788,7 @@ msgid "Customer EDI Set Up"
 msgstr ""
 
 #: CustEDISetup.php:30 Z_ImportDebtors.php:298
-msgid ""
-"The customers EDI reference code cannot contain any of the following "
-"characters"
+msgid "The customers EDI reference code cannot contain any of the following characters"
 msgstr ""
 
 #: CustEDISetup.php:30 CustLoginSetup.php:50 Customers.php:66
@@ -8291,15 +7800,11 @@ msgid "or a space"
 msgstr "vai tukšums"
 
 #: CustEDISetup.php:34 Z_ImportDebtors.php:302
-msgid ""
-"The customers EDI reference code must be set when EDI Invoices or EDI orders "
-"are activated"
+msgid "The customers EDI reference code must be set when EDI Invoices or EDI orders are activated"
 msgstr ""
 
 #: CustEDISetup.php:40 Z_ImportDebtors.php:308
-msgid ""
-"The customers EDI email address or FTP server address must be entered if EDI "
-"Invoices are to be sent"
+msgid "The customers EDI email address or FTP server address must be entered if EDI Invoices are to be sent"
 msgstr ""
 
 #: CustEDISetup.php:63
@@ -8388,9 +7893,7 @@ msgid "Back to Items"
 msgstr "Atpakaļ pie precēm"
 
 #: CustItem.php:49 PurchData.php:61
-msgid ""
-"There is no stock item set up enter the stock code or select a stock item "
-"using the search page"
+msgid "There is no stock item set up enter the stock code or select a stock item using the search page"
 msgstr ""
 
 #: CustItem.php:55 PurchData.php:83
@@ -8402,9 +7905,7 @@ msgid "a number is expected"
 msgstr ""
 
 #: CustItem.php:55 PurchData.php:83
-msgid ""
-"The conversion factor is the number which the price must be divided by to "
-"get the unit price in our unit of measure"
+msgid "The conversion factor is the number which the price must be divided by to get the unit price in our unit of measure"
 msgstr ""
 
 #: CustItem.php:55 PurchData.php:83
@@ -8416,8 +7917,7 @@ msgid "The customer sells an item by the tonne and we hold stock by the kg"
 msgstr ""
 
 #: CustItem.php:55
-msgid ""
-"The debtorsmaster.price must be divided by 1000 to get to our cost per kg"
+msgid "The debtorsmaster.price must be divided by 1000 to get to our cost per kg"
 msgstr ""
 
 #: CustItem.php:55 PurchData.php:83
@@ -8458,8 +7958,7 @@ msgid "For Stock Code"
 msgstr ""
 
 #: CustItem.php:134
-msgid ""
-"The customer details for the selected part could not be retrieved because"
+msgid "The customer details for the selected part could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:137
@@ -8489,8 +7988,7 @@ msgid "Are you sure you wish to delete this customer data?"
 msgstr ""
 
 #: CustItem.php:191
-msgid ""
-"The customer details for the selected customer could not be retrieved because"
+msgid "The customer details for the selected customer could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:200 Z_ChangeCustomerCode.php:19
@@ -8502,9 +8000,7 @@ msgid "is not an existing customer in the database"
 msgstr ""
 
 #: CustItem.php:200
-msgid ""
-"You must enter an alternative customer code or select a customer using the "
-"search facility below"
+msgid "You must enter an alternative customer code or select a customer using the search facility below"
 msgstr ""
 
 #: CustItem.php:213
@@ -8530,14 +8026,11 @@ msgid "Find Customers Now"
 msgstr ""
 
 #: CustItem.php:238
-msgid ""
-"Customer Name keywords have been used in preference to the customer Code "
-"extract entered"
+msgid "Customer Name keywords have been used in preference to the customer Code extract entered"
 msgstr ""
 
 #: CustItem.php:268
-msgid ""
-"The cuswtomer matching the criteria entered could not be retrieved because"
+msgid "The cuswtomer matching the criteria entered could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:269
@@ -8572,9 +8065,7 @@ msgid "Address 3"
 msgstr "Adreses līnija 3"
 
 #: CustItem.php:353
-msgid ""
-"The customer purchasing details for the selected customer and item could not "
-"be retrieved because"
+msgid "The customer purchasing details for the selected customer and item could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:386 PurchData.php:574
@@ -8672,12 +8163,8 @@ msgid "The password cannot contain the user id"
 msgstr "Parole nevar saturēt lietotāju"
 
 #: CustLoginSetup.php:61 WWW_Users.php:105
-msgid ""
-"If you enter a Customer Code you must also enter a Branch Code valid for "
-"this Customer"
-msgstr ""
-"Ja jūs ievadat klientu kodu, tad ir jāievada arī pareizs klienta filiāles "
-"kods"
+msgid "If you enter a Customer Code you must also enter a Branch Code valid for this Customer"
+msgstr "Ja jūs ievadat klientu kodu, tad ir jāievada arī pareizs klienta filiāles kods"
 
 #: CustLoginSetup.php:71 WWW_Users.php:127
 msgid "The check on validity of the customer code and branch failed because"
@@ -8810,9 +8297,7 @@ msgid "Customer Account"
 msgstr ""
 
 #: CustomerAccount.php:13
-msgid ""
-"To display the account a customer must first be selected from the customer "
-"selection screen"
+msgid "To display the account a customer must first be selected from the customer selection screen"
 msgstr ""
 
 #: CustomerAccount.php:14
@@ -8832,9 +8317,7 @@ msgid "You have no authority to review this customer account"
 msgstr ""
 
 #: CustomerAccount.php:55 PrintCustStatements.php:179
-msgid ""
-"There was a problem retrieving the transactions that were settled over the "
-"course of the last month for"
+msgid "There was a problem retrieving the transactions that were settled over the course of the last month for"
 msgstr ""
 
 #: CustomerAccount.php:55 CustomerAccount.php:90 EmailConfirmation.php:42
@@ -8900,7 +8383,7 @@ msgstr ""
 
 #: CustomerAccount.php:257 CustomerBalancesMovement.php:118
 #: CustomerBalancesMovement.php:124 CustomerBalancesMovement.php:199
-#: GLTransInquiry.php:49 includes/PDFStatementPageHeader.inc:165
+#: GLTransInquiry.php:46 includes/PDFStatementPageHeader.inc:165
 msgid "Credits"
 msgstr "Kredīts"
 
@@ -9026,16 +8509,12 @@ msgid "Allocations can not be processed again"
 msgstr "Alokāciju nevar veikt atkārtoti"
 
 #: CustomerAllocations.php:27 SupplierAllocations.php:37
-msgid ""
-"If you hit refresh on this page after having just processed an allocation"
-msgstr ""
-"Nospiežiet &amp;amp;quot;refreh&amp;amp;quot;, lai redzētu tiko veiktās "
-"alokācijas rezultātu"
+msgid "If you hit refresh on this page after having just processed an allocation"
+msgstr "Nospiežiet &amp;amp;quot;refreh&amp;amp;quot;, lai redzētu tiko veiktās alokācijas rezultātu"
 
 #: CustomerAllocations.php:28
 msgid "try to use the navigation links provided rather than the back button"
-msgstr ""
-"Meiģiniet lietot hipersaites nevis pogu &amp;amp;quot;back&amp;amp;quot;"
+msgstr "Meiģiniet lietot hipersaites nevis pogu &amp;amp;quot;back&amp;amp;quot;"
 
 #: CustomerAllocations.php:29
 msgid "to avoid this message in future"
@@ -9050,9 +8529,7 @@ msgid "Only positive amounts are allowed"
 msgstr "Tikai positīvas summas ir atļauts"
 
 #: CustomerAllocations.php:73
-msgid ""
-"Allocation could not be processed because the amount allocated is more than "
-"the"
+msgid "Allocation could not be processed because the amount allocated is more than the"
 msgstr "Sapāro&#353;anu nevar veikt, jo pārojamā summa ir lielākapar"
 
 #: CustomerAllocations.php:73 SupplierAllocations.php:92
@@ -9164,15 +8641,11 @@ msgid "Being allocated"
 msgstr "tika alokēts"
 
 #: CustomerAllocations.php:412
-msgid ""
-"Check this box to allocate the entire amount of this transaction. Just enter "
-"the amount without ticking this check box for a partial allocation"
+msgid "Check this box to allocate the entire amount of this transaction. Just enter the amount without ticking this check box for a partial allocation"
 msgstr ""
 
 #: CustomerAllocations.php:421
-msgid ""
-"Enter the amount of this transaction to be allocated. Nothing should be "
-"entered here if the entire transaction is to be allocated, use the check box"
+msgid "Enter the amount of this transaction to be allocated. Nothing should be entered here if the entire transaction is to be allocated, use the check box"
 msgstr ""
 
 #: CustomerAllocations.php:431 SupplierAllocations.php:494
@@ -9246,7 +8719,7 @@ msgid "Opening Balance"
 msgstr ""
 
 #: CustomerBalancesMovement.php:117 CustomerBalancesMovement.php:124
-#: CustomerBalancesMovement.php:198 GLTransInquiry.php:48
+#: CustomerBalancesMovement.php:198 GLTransInquiry.php:45
 msgid "Debits"
 msgstr "Debits"
 
@@ -9260,19 +8733,15 @@ msgid "Customer Branches"
 msgstr "Klienta filiāle"
 
 #: CustomerBranches.php:18
-msgid ""
-"This page must be called with the debtor code of the customer for whom you "
-"wish to edit the branches for"
+msgid "This page must be called with the debtor code of the customer for whom you wish to edit the branches for"
 msgstr ""
 
 #: CustomerBranches.php:19
-msgid ""
-"When the pages is called from within the system this will always be the case"
+msgid "When the pages is called from within the system this will always be the case"
 msgstr ""
 
 #: CustomerBranches.php:20
-msgid ""
-"Select a customer first then select the link to add/edit/delete branches"
+msgid "Select a customer first then select the link to add/edit/delete branches"
 msgstr "Vispirms izvēlaties klientu, lai pievienotu, labotu vai dzēstu filiāli"
 
 #: CustomerBranches.php:56 Z_ImportCustbranch.php:181
@@ -9285,21 +8754,15 @@ msgid "The Branch code must be at least one character long"
 msgstr "Filiāles kodam ir jābūt vismaz bienu simbolu garam"
 
 #: CustomerBranches.php:68 Z_ImportCustbranch.php:225 Z_ImportDebtors.php:450
-msgid ""
-"The date after which invoices are charged to the following month is expected "
-"to be a number and a recognised number has not been entered"
+msgid "The date after which invoices are charged to the following month is expected to be a number and a recognised number has not been entered"
 msgstr ""
 
 #: CustomerBranches.php:74 Z_ImportCustbranch.php:231 Z_ImportDebtors.php:456
-msgid ""
-"The date (in the month) after which invoices are charged to the following "
-"month should be a number less than 31"
+msgid "The date (in the month) after which invoices are charged to the following month should be a number less than 31"
 msgstr ""
 
 #: CustomerBranches.php:80 Z_ImportCustbranch.php:237 Z_ImportDebtors.php:462
-msgid ""
-"The estimated delivery days is expected to be a number and a recognised "
-"number has not been entered"
+msgid "The estimated delivery days is expected to be a number and a recognised number has not been entered"
 msgstr ""
 
 #: CustomerBranches.php:86 Z_ImportCustbranch.php:243 Z_ImportDebtors.php:468
@@ -9307,9 +8770,7 @@ msgid "The estimated delivery days should be a number of days less than 60"
 msgstr "Prognozējamam piegādes laikam ir jābūt skaitlim mazākam par 60"
 
 #: CustomerBranches.php:86 Z_ImportCustbranch.php:243 Z_ImportDebtors.php:468
-msgid ""
-"A package can be delivered by seafreight anywhere in the world normally in "
-"less than 60 days"
+msgid "A package can be delivered by seafreight anywhere in the world normally in less than 60 days"
 msgstr "Kravas ir iespējams piegādāt jebkur pasaulē 60 dienu laikā"
 
 #: CustomerBranches.php:100 geocode_genxml_customers.php:20
@@ -9321,9 +8782,7 @@ msgid "An error occurred in retrieving the information"
 msgstr ""
 
 #: CustomerBranches.php:109
-msgid ""
-"Warning - Geocode Integration is enabled, but no hosts are setup. Go to "
-"Geocode Setup"
+msgid "Warning - Geocode Integration is enabled, but no hosts are setup. Go to Geocode Setup"
 msgstr ""
 
 #: CustomerBranches.php:126
@@ -9361,7 +8820,7 @@ msgstr ""
 msgid "has been added, add another branch, or return to the"
 msgstr ""
 
-#: CustomerBranches.php:240 index.php:6 includes/header.php:70
+#: CustomerBranches.php:240 index.php:5 includes/header.php:70
 msgid "Main Menu"
 msgstr "Galvenā izvēlne"
 
@@ -9370,9 +8829,7 @@ msgid "The branch record could not be inserted or updated because"
 msgstr "Filiāles ierakstu nevar ievadīt vai labot, jo"
 
 #: CustomerBranches.php:291
-msgid ""
-"Cannot delete this branch because customer transactions have been created to "
-"this branch"
+msgid "Cannot delete this branch because customer transactions have been created to this branch"
 msgstr "Nevar izdzēst filiāli, jo ir veikti grāmatojumi pret &#353;o filiāli"
 
 #: CustomerBranches.php:292
@@ -9389,8 +8846,7 @@ msgstr "pārdo&#353;anas analīzes ieraksti filiāei/klientam"
 
 #: CustomerBranches.php:311
 msgid "Cannot delete this branch because sales orders exist for it"
-msgstr ""
-"Nevar izdzēst filiāli, jo pret to ir izveidoti pārdo&#353;anas rīkojumi"
+msgstr "Nevar izdzēst filiāli, jo pret to ir izveidoti pārdo&#353;anas rīkojumi"
 
 #: CustomerBranches.php:311
 msgid "Purge old sales orders first"
@@ -9413,8 +8869,7 @@ msgid "users referring to this Branch/customer"
 msgstr "lietotājs, kur&#353; attiecas uz filiāli/klientu"
 
 #: CustomerBranches.php:331
-msgid ""
-"Cannot delete this branch because contract have been created that refer to it"
+msgid "Cannot delete this branch because contract have been created that refer to it"
 msgstr ""
 
 #: CustomerBranches.php:331 Customers.php:332
@@ -9426,9 +8881,7 @@ msgid "contracts referring to this branch/customer"
 msgstr ""
 
 #: CustomerBranches.php:341
-msgid ""
-"Cannot delete this branch because it is the only branch defined for this "
-"customer."
+msgid "Cannot delete this branch because it is the only branch defined for this customer."
 msgstr ""
 
 #: CustomerBranches.php:347
@@ -9497,11 +8950,8 @@ msgid "No Branches are defined for"
 msgstr "Filiāle nav izveidota"
 
 #: CustomerBranches.php:482
-msgid ""
-"You must have a minimum of one branch for each Customer. Please add a branch "
-"now."
-msgstr ""
-"Ir jābūt vismaz vienai filiālei katram klientam. Lūdzu pievienojiet filiāli!"
+msgid "You must have a minimum of one branch for each Customer. Please add a branch now."
+msgstr "Ir jābūt vismaz vienai filiālei katram klientam. Lūdzu pievienojiet filiāli!"
 
 #: CustomerBranches.php:577
 msgid "Change Details for Branch"
@@ -9520,9 +8970,7 @@ msgid "Add a Branch"
 msgstr "Pievienot filiāli"
 
 #: CustomerBranches.php:627
-msgid ""
-"Up to 10 characters for the branch code. The following characters are "
-"prohibited:"
+msgid "Up to 10 characters for the branch code. The following characters are prohibited:"
 msgstr ""
 
 #: CustomerBranches.php:627 Customers.php:459
@@ -9535,9 +8983,7 @@ msgid "Branch Name"
 msgstr "Filiāles nosaukums"
 
 #: CustomerBranches.php:640
-msgid ""
-"The branch name should identify the particular delivery address of the "
-"customer and must be entered"
+msgid "The branch name should identify the particular delivery address of the customer and must be entered"
 msgstr ""
 
 #: CustomerBranches.php:647
@@ -9587,8 +9033,7 @@ msgstr "Filiālei ir jāpievieno atbildīgais darbinieks"
 
 #: CustomerBranches.php:740
 msgid "Please use the link below to define at least one sales person"
-msgstr ""
-"Lūdzu izmantojiet linku apak&#353;ā, lai izveidotu atbildīgo darbinieku"
+msgstr "Lūdzu izmantojiet linku apak&#353;ā, lai izveidotu atbildīgo darbinieku"
 
 #: CustomerBranches.php:741
 msgid "Define Sales People"
@@ -9604,9 +9049,7 @@ msgstr "Klientu filiāle ir jāpiesaista reģionam"
 
 #: CustomerBranches.php:769
 msgid "Please use the link below to define at least one sales area"
-msgstr ""
-"Lūdzuizmantojiet linku zemāk, lai izveidotu vismaz vienu pārdo&#353;anas "
-"reģionu"
+msgstr "Lūdzuizmantojiet linku zemāk, lai izveidotu vismaz vienu pārdo&#353;anas reģionu"
 
 #: CustomerBranches.php:770
 msgid "Define Sales Areas"
@@ -9617,12 +9060,8 @@ msgid "There are no stock locations defined as yet"
 msgstr "Nav izveidota noliktava"
 
 #: CustomerBranches.php:805
-msgid ""
-"customer branches must refer to a default location where stock is normally "
-"drawn from"
-msgstr ""
-"klienta filiāles ir jāpiesaisata noliktavai, no kurienes parasti preces tiek "
-"piegādātas"
+msgid "customer branches must refer to a default location where stock is normally drawn from"
+msgstr "klienta filiāles ir jāpiesaisata noliktavai, no kurienes parasti preces tiek piegādātas"
 
 #: CustomerBranches.php:805
 msgid "Please use the link below to define at least one stock location"
@@ -9646,9 +9085,7 @@ msgid "Fax Number"
 msgstr "Fakss"
 
 #: CustomerBranches.php:858
-msgid ""
-"There are no tax groups defined - these must be set up first before any "
-"branches can be set up"
+msgid "There are no tax groups defined - these must be set up first before any branches can be set up"
 msgstr ""
 
 #: CustomerBranches.php:859
@@ -9660,9 +9097,7 @@ msgid "Transactions on this branch"
 msgstr "Filiāles grāmatojumi"
 
 #: CustomerBranches.php:899
-msgid ""
-"There are no shippers defined - these must be set up first before any "
-"branches can be set up"
+msgid "There are no shippers defined - these must be set up first before any branches can be set up"
 msgstr ""
 
 #: CustomerBranches.php:900
@@ -9718,9 +9153,7 @@ msgid "Customer Inquiry"
 msgstr "Info par klientu"
 
 #: CustomerInquiry.php:13
-msgid ""
-"To display the enquiry a customer must first be selected from the customer "
-"selection screen"
+msgid "To display the enquiry a customer must first be selected from the customer selection screen"
 msgstr ""
 
 #: CustomerInquiry.php:14
@@ -9854,9 +9287,7 @@ msgid "The functional exchange rate entered should be numeric"
 msgstr "Valūtas kursam ir jābūt skaitlim"
 
 #: CustomerReceipt.php:124
-msgid ""
-"Changing the currency of the receipt means that existing entries need to be "
-"re-done - only customers trading in the selected currency can be selected"
+msgid "Changing the currency of the receipt means that existing entries need to be re-done - only customers trading in the selected currency can be selected"
 msgstr ""
 
 #: CustomerReceipt.php:194 Payments.php:865
@@ -9868,25 +9299,15 @@ msgid "so this GL analysis item could not be added"
 msgstr ""
 
 #: CustomerReceipt.php:200 Payments.php:839
-msgid ""
-"Payments involving the debtors control account cannot be entered. The "
-"general ledger debtors ledger (AR) integration is enabled so control "
-"accounts are automatically maintained. This setting can be disabled in "
-"System Configuration"
+msgid "Payments involving the debtors control account cannot be entered. The general ledger debtors ledger (AR) integration is enabled so control accounts are automatically maintained. This setting can be disabled in System Configuration"
 msgstr ""
 
 #: CustomerReceipt.php:205 Payments.php:844
-msgid ""
-"Payments involving the creditors control account or the GRN suspense account "
-"cannot be entered. The general ledger creditors ledger (AP) integration is "
-"enabled so control accounts are automatically maintained. This setting can "
-"be disabled in System Configuration"
+msgid "Payments involving the creditors control account or the GRN suspense account cannot be entered. The general ledger creditors ledger (AP) integration is enabled so control accounts are automatically maintained. This setting can be disabled in System Configuration"
 msgstr ""
 
 #: CustomerReceipt.php:209 Payments.php:848
-msgid ""
-"Payments involving the retained earnings control account cannot be entered. "
-"This account is automtically maintained."
+msgid "Payments involving the retained earnings control account cannot be entered. This account is automtically maintained."
 msgstr ""
 
 #: CustomerReceipt.php:258
@@ -9948,15 +9369,11 @@ msgid "Cannot insert a bank transaction using the SQL"
 msgstr "Ar SQL nevar ievadīt grāmatojumu"
 
 #: CustomerReceipt.php:535 ../webSHOP/includes/Functions.php:513
-msgid ""
-"The SQL that failed to insert the GL transaction fro the bank account debit "
-"was"
+msgid "The SQL that failed to insert the GL transaction fro the bank account debit was"
 msgstr ""
 
 #: CustomerReceipt.php:583
-msgid ""
-"The SQL that failed to insert the GL transaction for the payment discount "
-"debit was"
+msgid "The SQL that failed to insert the GL transaction for the payment discount debit was"
 msgstr ""
 
 #: CustomerReceipt.php:584
@@ -9984,9 +9401,7 @@ msgid "Enter Receipts"
 msgstr "Apmaksu iegrāmatošana"
 
 #: CustomerReceipt.php:613 SelectCreditItems.php:72
-msgid ""
-"Customer name keywords have been used in preference to the customer code "
-"extract entered"
+msgid "Customer name keywords have been used in preference to the customer code extract entered"
 msgstr ""
 
 #: CustomerReceipt.php:660 SelectCreditItems.php:111 SelectOrderItems.php:542
@@ -10019,9 +9434,7 @@ msgid "Enter Customer Receipt"
 msgstr "Klients saņēmis /No klienta saņemts"
 
 #: CustomerReceipt.php:818
-msgid ""
-"To enter a payment TO a customer (ie. to pay out a credit note), enter a "
-"negative payment amount."
+msgid "To enter a payment TO a customer (ie. to pay out a credit note), enter a negative payment amount."
 msgstr ""
 
 #: CustomerReceipt.php:831
@@ -10050,9 +9463,7 @@ msgid "Receipt Exchange Rate"
 msgstr ""
 
 #: CustomerReceipt.php:905
-msgid ""
-"The exchange rate between the currency of the bank account currency and the "
-"currency of the receipt"
+msgid "The exchange rate between the currency of the bank account currency and the currency of the receipt"
 msgstr ""
 
 #: CustomerReceipt.php:920 Payments.php:1091
@@ -10060,9 +9471,7 @@ msgid "Functional Exchange Rate"
 msgstr "Funkcionālās valūtas kurss"
 
 #: CustomerReceipt.php:921 Payments.php:1092
-msgid ""
-"The exchange rate between the currency of the business (the functional "
-"currency) and the currency of the bank account"
+msgid "The exchange rate between the currency of the business (the functional currency) and the currency of the bank account"
 msgstr "Valūtas kurss"
 
 #: CustomerReceipt.php:926
@@ -10109,10 +9518,7 @@ msgid "Tag"
 msgstr "PVN"
 
 #: CustomerReceipt.php:1039
-msgid ""
-"The selected customer does not trade in the currency of the receipt being "
-"entered - either the currency of the receipt needs to be changed or a "
-"different customer selected"
+msgid "The selected customer does not trade in the currency of the receipt being entered - either the currency of the receipt needs to be changed or a different customer selected"
 msgstr ""
 
 #: CustomerReceipt.php:1065
@@ -10139,12 +9545,8 @@ msgid "No General ledger accounts have been set up yet"
 msgstr "Virsgrāmatas konti nav izveidoti"
 
 #: CustomerReceipt.php:1135
-msgid ""
-"receipts cannot be entered against GL accounts until the GL accounts are set "
-"up"
-msgstr ""
-"Nevar ieāko&#353;o maksājumu ieegrāmatot virsgrāmatā, kamēr nav izveidots "
-"atbilsto&#353;ais virsgrāmatas konts"
+msgid "receipts cannot be entered against GL accounts until the GL accounts are set up"
+msgstr "Nevar ieāko&#353;o maksājumu ieegrāmatot virsgrāmatā, kamēr nav izveidots atbilsto&#353;ais virsgrāmatas konts"
 
 #: CustomerReceipt.php:1183 Payments.php:1431
 msgid "Amount of Discount"
@@ -10179,9 +9581,7 @@ msgid "code"
 msgstr "kods"
 
 #: CustomerReceipt.php:1219
-msgid ""
-"Enter an extract of the customer code to search for. Customer codes can "
-"contain any alpha-numeric character or underscore"
+msgid "Enter an extract of the customer code to search for. Customer codes can contain any alpha-numeric character or underscore"
 msgstr ""
 
 #: CustomerReceipt.php:1221
@@ -10206,9 +9606,7 @@ msgstr "Klienta numurs jau ir reģistrēts"
 
 #: Customers.php:56 Z_ImportDebtors.php:230
 msgid "The customer name must be entered and be forty characters or less long"
-msgstr ""
-"Klientu nosaukumam ir jābūt ievadītam un tas nedrīkst būt garāka par 20 "
-"rakstzīmēm"
+msgstr "Klientu nosaukumam ir jābūt ievadītam un tas nedrīkst būt garāka par 20 rakstzīmēm"
 
 #: Customers.php:61 Z_ImportDebtors.php:219
 msgid "The debtor code cannot be empty"
@@ -10259,20 +9657,15 @@ msgid "The credit limit must be a positive number"
 msgstr "Kredīta limitam ir jābūt pozitīvam"
 
 #: Customers.php:121 Z_ImportDebtors.php:285
-msgid ""
-"The payment discount is expected to be less than 10% and greater than or "
-"equal to 0"
+msgid "The payment discount is expected to be less than 10% and greater than or equal to 0"
 msgstr ""
 
 #: Customers.php:126 Z_ImportDebtors.php:290
-msgid ""
-"The discount is expected to be less than 100% and greater than or equal to 0"
+msgid "The discount is expected to be less than 100% and greater than or equal to 0"
 msgstr ""
 
 #: Customers.php:198 Z_ImportDebtors.php:342
-msgid ""
-"The currency code cannot be updated as there are already transactions for "
-"this customer"
+msgid "The currency code cannot be updated as there are already transactions for this customer"
 msgstr "Valūtu nevar mainīt, jo ir jau biju&#353;i darījumi"
 
 #: Customers.php:202 Z_ImportDebtors.php:373
@@ -10288,9 +9681,7 @@ msgid "This customer could not be added because"
 msgstr "Klientu nevar pievienot, jo"
 
 #: Customers.php:270
-msgid ""
-"You should automatically be forwarded to the entry of a new Customer Branch "
-"page"
+msgid "You should automatically be forwarded to the entry of a new Customer Branch page"
 msgstr "Jūs automātiski pārnesīs uz Klienta filiāles reģistrē&#353;anas lapu"
 
 #: Customers.php:278
@@ -10298,9 +9689,7 @@ msgid "No updates or deletes took place"
 msgstr "Labojums vai dzē&#353;ana nenotika"
 
 #: Customers.php:294
-msgid ""
-"This customer cannot be deleted because there are transactions that refer to "
-"it"
+msgid "This customer cannot be deleted because there are transactions that refer to it"
 msgstr "Klientu nevar izdzēst, jo tas jau ir veicis darījumus"
 
 #: Customers.php:295
@@ -10308,8 +9697,7 @@ msgid "transactions against this customer"
 msgstr "Klienta grāmatojumi"
 
 #: Customers.php:303
-msgid ""
-"Cannot delete the customer record because orders have been created against it"
+msgid "Cannot delete the customer record because orders have been created against it"
 msgstr "Klientu nevar izdzēst, jo tas jau ir veicis darījumus"
 
 #: Customers.php:304
@@ -10317,9 +9705,7 @@ msgid "orders against this customer"
 msgstr "klienta rīkojumi"
 
 #: Customers.php:311
-msgid ""
-"Cannot delete this customer record because sales analysis records exist for "
-"it"
+msgid "Cannot delete this customer record because sales analysis records exist for it"
 msgstr "Klientu nevar izdzēst, jo tas jau ir veicis darījumus"
 
 #: Customers.php:312
@@ -10331,9 +9717,7 @@ msgid "Cannot delete this customer because users exist that refer to it"
 msgstr ""
 
 #: Customers.php:332
-msgid ""
-"Cannot delete this customer because contracts have been created that refer "
-"to it"
+msgid "Cannot delete this customer because contracts have been created that refer to it"
 msgstr ""
 
 #: Customers.php:333
@@ -10341,14 +9725,11 @@ msgid "contracts referring to this customer"
 msgstr ""
 
 #: Customers.php:347
-msgid ""
-"has been deleted - together with all the associated branches and contacts"
+msgid "has been deleted - together with all the associated branches and contacts"
 msgstr ""
 
 #: Customers.php:423
-msgid ""
-"In order to create a new customer you must first set up at least one sales "
-"type/price list"
+msgid "In order to create a new customer you must first set up at least one sales type/price list"
 msgstr ""
 
 #: Customers.php:424 Customers.php:433 includes/ConnectDB_mysqli.inc:22
@@ -10369,9 +9750,7 @@ msgid "to set up your price lists"
 msgstr ""
 
 #: Customers.php:432
-msgid ""
-"In order to create a new customer you must first set up at least one "
-"customer type"
+msgid "In order to create a new customer you must first set up at least one customer type"
 msgstr ""
 
 #: Customers.php:433
@@ -10383,9 +9762,7 @@ msgid "Click here to continue"
 msgstr ""
 
 #: Customers.php:459
-msgid ""
-"Up to 10 characters for the customer code. The following characters are "
-"prohibited:"
+msgid "Up to 10 characters for the customer code. The following characters are prohibited:"
 msgstr ""
 
 #: Customers.php:467 Customers.php:775 Customers.php:804 Suppliers.php:693
@@ -10452,9 +9829,7 @@ msgid "Tax Reference"
 msgstr "PVN reģistrācijas nr."
 
 #: Customers.php:576
-msgid ""
-"There are no payment terms currently defined - go to the setup tab of the "
-"main menu and set at least one up first"
+msgid "There are no payment terms currently defined - go to the setup tab of the main menu and set at least one up first"
 msgstr ""
 
 #: Customers.php:580 Customers.php:949 Customers.php:955 PaymentTerms.php:11
@@ -10466,15 +9841,11 @@ msgid "Payment Terms"
 msgstr "Maksājumu termiņi"
 
 #: Customers.php:598
-msgid ""
-"There are no credit statuses currently defined - go to the setup tab of the "
-"main menu and set at least one up first"
+msgid "There are no credit statuses currently defined - go to the setup tab of the main menu and set at least one up first"
 msgstr ""
 
 #: Customers.php:612
-msgid ""
-"There are no currencies currently defined - go to the setup tab of the main "
-"menu and set at least one up first"
+msgid "There are no currencies currently defined - go to the setup tab of the main menu and set at least one up first"
 msgstr ""
 
 #: Customers.php:621 Customers.php:995 Customers.php:1000
@@ -10502,8 +9873,7 @@ msgid "Add New Customer"
 msgstr "Pievienot jaunu klientu"
 
 #: Customers.php:766
-msgid ""
-"The customer code can be up to 10 alpha-numeric characters long or underscore"
+msgid "The customer code can be up to 10 alpha-numeric characters long or underscore"
 msgstr ""
 
 #: Customers.php:1043
@@ -10577,9 +9947,7 @@ msgstr "Rādīt darījumus"
 
 #: CustomerTransInquiry.php:90 CustWhereAlloc.php:119 SuppWhereAlloc.php:108
 #: Z_CheckAllocs.php:55
-msgid ""
-"The customer transactions for the selected criteria could not be retrieved "
-"because"
+msgid "The customer transactions for the selected criteria could not be retrieved because"
 msgstr "Klienta grāmatojums pēc izvēlētiem kritērijiem netika atrasts, jo"
 
 #: CustomerTransInquiry.php:106 CustWhereAlloc.php:147
@@ -10606,9 +9974,7 @@ msgstr ""
 
 #: CustomerTypes.php:35
 msgid "The customer type name description must be 100 characters or less long"
-msgstr ""
-"Pārdo&#353;anas kategorijas apraksts nevar būt garāks par divdesmit "
-"rakstzīmēm"
+msgstr "Pārdo&#353;anas kategorijas apraksts nevar būt garāks par divdesmit rakstzīmēm"
 
 #: CustomerTypes.php:43
 msgid "The customer type name description must contain at least one character"
@@ -10639,14 +10005,11 @@ msgid "has been created"
 msgstr "tika izveidots"
 
 #: CustomerTypes.php:140
-msgid ""
-"The number of transactions using this customer type could not be retrieved"
+msgid "The number of transactions using this customer type could not be retrieved"
 msgstr "Klienta grāmatojums pēc izvēlētiem kritērijiem netika atrasts, jo"
 
 #: CustomerTypes.php:145
-msgid ""
-"Cannot delete this type because customer transactions have been created "
-"using this type"
+msgid "Cannot delete this type because customer transactions have been created using this type"
 msgstr ""
 
 #: CustomerTypes.php:145
@@ -10654,15 +10017,11 @@ msgid "transactions using this type"
 msgstr "Klienta grāmatojumi"
 
 #: CustomerTypes.php:151
-msgid ""
-"The number of transactions using this Type record could not be retrieved "
-"because"
+msgid "The number of transactions using this Type record could not be retrieved because"
 msgstr "Klienta grāmatojums pēc izvēlētiem kritērijiem netika atrasts, jo"
 
 #: CustomerTypes.php:155
-msgid ""
-"Cannot delete this type because customers are currently set up to use this "
-"type"
+msgid "Cannot delete this type because customers are currently set up to use this type"
 msgstr ""
 
 #: CustomerTypes.php:155
@@ -10737,11 +10096,7 @@ msgid "invoice"
 msgstr ""
 
 #: CustWhereAlloc.php:125 SuppWhereAlloc.php:114
-msgid ""
-"This transaction was a receipt of funds and there can be no allocations of "
-"receipts or credits to a receipt. This inquiry is meant to be used to see "
-"how a payment which is entered as a negative receipt is settled against "
-"credit notes or receipts"
+msgid "This transaction was a receipt of funds and there can be no allocations of receipts or credits to a receipt. This inquiry is meant to be used to see how a payment which is entered as a negative receipt is settled against credit notes or receipts"
 msgstr ""
 
 #: CustWhereAlloc.php:127 SuppWhereAlloc.php:116
@@ -11192,17 +10547,11 @@ msgid "Please use the link below to set up shipping or freight companies"
 msgstr "Please use the link below to set up shipping methods"
 
 #: DeliveryDetails.php:258
-msgid ""
-"the system expects the shipping company to be selected or a default freight "
-"company to be used"
-msgstr ""
-"the system expects the shipping method to be selected or a default shipping "
-"method to be used"
+msgid "the system expects the shipping company to be selected or a default freight company to be used"
+msgstr "the system expects the shipping method to be selected or a default shipping method to be used"
 
 #: DeliveryDetails.php:274
-msgid ""
-"You should automatically be forwarded to the entry of recurring order "
-"details page"
+msgid "You should automatically be forwarded to the entry of recurring order details page"
 msgstr ""
 
 #: DeliveryDetails.php:280 DeliveryDetails.php:1194
@@ -11210,9 +10559,7 @@ msgid "Modify Order Lines"
 msgstr "Labot rīkouma rindas"
 
 #: DeliveryDetails.php:283
-msgid ""
-"You should automatically be forwarded to the entry of the order line details "
-"page"
+msgid "You should automatically be forwarded to the entry of the order line details page"
 msgstr "Jūs automātiski pārsūtīs uz nākamo lapu"
 
 #: DeliveryDetails.php:296
@@ -11220,12 +10567,8 @@ msgid "The freight charge has been updated"
 msgstr "Transporta izmaksas tika labotas"
 
 #: DeliveryDetails.php:296
-msgid ""
-"Please reconfirm that the order and the freight charges are acceptable and "
-"then confirm the order again if OK"
-msgstr ""
-"Please reconfirm that the order and the shipping charges are acceptable and "
-"then confirm the order again if OK"
+msgid "Please reconfirm that the order and the freight charges are acceptable and then confirm the order again if OK"
+msgstr "Please reconfirm that the order and the shipping charges are acceptable and then confirm the order again if OK"
 
 #: DeliveryDetails.php:296
 msgid "The new freight cost is"
@@ -11567,9 +10910,7 @@ msgid "Discount Categories Maintenance"
 msgstr "Atlaižu kategoriju uzturē&#353;ana"
 
 #: DiscountCategories.php:38
-msgid ""
-"The stock item entered must be set up as either a manufactured or purchased "
-"or assembly item"
+msgid "The stock item entered must be set up as either a manufactured or purchased or assembly item"
 msgstr ""
 
 #: DiscountCategories.php:46
@@ -11597,9 +10938,7 @@ msgid "Failed to retrieve stock category data"
 msgstr ""
 
 #: DiscountCategories.php:71
-msgid ""
-"There are no stock defined for this stock category, you must define stock "
-"for it first"
+msgid "There are no stock defined for this stock category, you must define stock for it first"
 msgstr ""
 
 #: DiscountCategories.php:85 DiscountCategories.php:115 DiscountMatrix.php:115
@@ -11616,9 +10955,7 @@ msgid "Enter Stock Code"
 msgstr "Ievadīt preču daudzumu"
 
 #: DiscountCategories.php:143
-msgid ""
-"Enter the stock code of the item in this discount category up to 20 alpha-"
-"numeric characters"
+msgid "Enter the stock code of the item in this discount category up to 20 alpha-numeric characters"
 msgstr ""
 
 #: DiscountCategories.php:144
@@ -11668,10 +11005,7 @@ msgid "There are currently no discount categories defined"
 msgstr "Nav izveidotas atlaižu kategorijas"
 
 #: DiscountCategories.php:243
-msgid ""
-"Enter a two character abbreviation for the discount category and the stock "
-"code to which this category will apply to. Discount rules can then be "
-"applied to this discount category"
+msgid "Enter a two character abbreviation for the discount category and the stock code to which this category will apply to. Discount rules can then be applied to this discount category"
 msgstr ""
 
 #: DiscountCategories.php:253
@@ -11711,9 +11045,7 @@ msgid "The discount rate must be entered as a positive number"
 msgstr "Atlaide ir jābūt pozitīvam skaitlim"
 
 #: DiscountMatrix.php:42
-msgid ""
-"The discount rate applicable for this record is either less than 0% or "
-"greater than 100%"
+msgid "The discount rate applicable for this record is either less than 0% or greater than 100%"
 msgstr ""
 
 #: DiscountMatrix.php:42
@@ -11738,9 +11070,7 @@ msgid "Quantity Break"
 msgstr ""
 
 #: DiscountMatrix.php:136
-msgid ""
-"The discount to apply to orders where the quantity exceeds the specified "
-"quantity"
+msgid "The discount to apply to orders where the quantity exceeds the specified quantity"
 msgstr ""
 
 #: DiscountMatrix.php:174 PriceMatrix.php:284
@@ -11753,8 +11083,7 @@ msgid "EDI Message Format"
 msgstr "EDI ziņojuma formāts"
 
 #: EDIMessageFormat.php:42
-msgid ""
-"There was an error inserting the default template invoice message records for"
+msgid "There was an error inserting the default template invoice message records for"
 msgstr ""
 
 #: EDIMessageFormat.php:61
@@ -11852,9 +11181,7 @@ msgid "from the message line"
 msgstr ""
 
 #: EDIProcessOrders.php:113
-msgid ""
-"This message processing has been aborted and separate advice will be "
-"required from the customer to obtain details of the order"
+msgid "This message processing has been aborted and separate advice will be required from the customer to obtain details of the order"
 msgstr ""
 
 #: EDIProcessOrders.php:118
@@ -11978,8 +11305,7 @@ msgid "Response Code"
 msgstr ""
 
 #: EDIProcessOrders.php:224
-msgid ""
-"Please acknowledge to customer with detail and changes made to the order"
+msgid "Please acknowledge to customer with detail and changes made to the order"
 msgstr ""
 
 #: EDIProcessOrders.php:227
@@ -12041,8 +11367,7 @@ msgid "Payment will be effected by a direct payment for this order"
 msgstr ""
 
 #: EDIProcessOrders.php:300
-msgid ""
-"This order to be settled in accordance with the normal account trading terms"
+msgid "This order to be settled in accordance with the normal account trading terms"
 msgstr ""
 
 #: EDIProcessOrders.php:303
@@ -12090,9 +11415,7 @@ msgid "Buying group conditions apply"
 msgstr ""
 
 #: EDIProcessOrders.php:332
-msgid ""
-"Cancel the order if complete delivery is not possible on the requested date "
-"or time"
+msgid "Cancel the order if complete delivery is not possible on the requested date or time"
 msgstr ""
 
 #: EDIProcessOrders.php:335
@@ -12154,15 +11477,11 @@ msgid "Authorisation"
 msgstr ""
 
 #: EDIProcessOrders.php:418
-msgid ""
-"The Buyer reference was specified as an EAN International Article Numbering "
-"Association code"
+msgid "The Buyer reference was specified as an EAN International Article Numbering Association code"
 msgstr ""
 
 #: EDIProcessOrders.php:418
-msgid ""
-"Unfortunately the field EDIReference of any of the customers currently set "
-"up to receive EDI orders does not match with the code"
+msgid "Unfortunately the field EDIReference of any of the customers currently set up to receive EDI orders does not match with the code"
 msgstr ""
 
 #: EDIProcessOrders.php:418 EDIProcessOrders.php:436
@@ -12174,9 +11493,7 @@ msgid "So that is the end of the road for this message"
 msgstr ""
 
 #: EDIProcessOrders.php:436
-msgid ""
-"The supplier reference was specified as an EAN International Article "
-"Numbering Association code"
+msgid "The supplier reference was specified as an EAN International Article Numbering Association code"
 msgstr ""
 
 #: EDIProcessOrders.php:436
@@ -12265,9 +11582,7 @@ msgid "via ftp to"
 msgstr ""
 
 #: EDISendInvoices.php:262 EDISendInvoices_Reece.php:355
-msgid ""
-"Cannot create EDI message since there is no EDI INVOIC message template set "
-"up for"
+msgid "Cannot create EDI message since there is no EDI INVOIC message template set up for"
 msgstr ""
 
 #: EDISendInvoices_Reece.php:125
@@ -12302,8 +11617,7 @@ msgstr "Pabeigtie pārdo&#353;anas rīkojumi"
 
 #: EmailConfirmation.php:42 FTP_RadioBeacon.php:171
 #: PrintCustOrder_generic.php:39 PrintCustOrder.php:39
-msgid ""
-"There was a problem retrieving the order header details for Order Number"
+msgid "There was a problem retrieving the order header details for Order Number"
 msgstr ""
 
 #: EmailConfirmation.php:82 EmailConfirmation.php:116
@@ -12334,9 +11648,7 @@ msgstr "Tas tika izdrukāts"
 
 #: EmailConfirmation.php:118 PrintCustOrder_generic.php:119
 #: PrintCustOrder.php:117
-msgid ""
-"This check is there to ensure that duplicate packing slips are not produced "
-"and dispatched more than once to the customer"
+msgid "This check is there to ensure that duplicate packing slips are not produced and dispatched more than once to the customer"
 msgstr ""
 
 #: EmailConfirmation.php:120 PrintCustOrder_generic.php:121
@@ -12411,15 +11723,11 @@ msgid "to email the customer transaction"
 msgstr "Dzēst pārdo&#353;anas grāmatojumus"
 
 #: EmailCustTrans.php:26
-msgid ""
-"The transaction should have been emailed off. If this does not happen "
-"(perhaps the browser does not support META Refresh)"
+msgid "The transaction should have been emailed off. If this does not happen (perhaps the browser does not support META Refresh)"
 msgstr ""
 
 #: EmailCustTrans.php:32
-msgid ""
-"The email address does not appear to be a valid email address. The "
-"transaction was not emailed"
+msgid "The email address does not appear to be a valid email address. The transaction was not emailed"
 msgstr ""
 
 #: EmailCustTrans.php:54
@@ -12555,9 +11863,7 @@ msgid "webERP User"
 msgstr ""
 
 #: Employees.php:338
-msgid ""
-"Select the employee's system user account so when the user logs in to enter "
-"a time sheet the system knows the employee record to use"
+msgid "Select the employee's system user account so when the user logs in to enter a time sheet the system knows the employee record to use"
 msgstr ""
 
 #: Employees.php:340 Employees.php:342
@@ -12581,14 +11887,11 @@ msgid "Factor Companies"
 msgstr ""
 
 #: Factors.php:37
-msgid ""
-"The factoring company name must be entered and be forty characters or less "
-"long"
+msgid "The factoring company name must be entered and be forty characters or less long"
 msgstr "The shipping-method's name must be less than forty-one characters long"
 
 #: Factors.php:40
-msgid ""
-"The email address entered does not appear to be a valid email address format"
+msgid "The email address entered does not appear to be a valid email address format"
 msgstr ""
 
 #: Factors.php:45
@@ -12662,9 +11965,7 @@ msgid "There is no second warning if you hit the delete button below"
 msgstr "Netiks pārjautāts par dzēšanu, nospiežot podziņu &lt;dzēst&gt;"
 
 #: Factors.php:265
-msgid ""
-"However checks will be made to ensure there are no suppliers are using this "
-"factor before the deletion is processed"
+msgid "However checks will be made to ensure there are no suppliers are using this factor before the deletion is processed"
 msgstr ""
 
 #: Factors.php:267
@@ -12710,35 +12011,23 @@ msgid "The Fixed Asset Category code must be six characters or less long"
 msgstr ""
 
 #: FixedAssetCategories.php:42
-msgid ""
-"The Fixed Asset Category code must be at least 1 character but less than six "
-"characters long"
+msgid "The Fixed Asset Category code must be at least 1 character but less than six characters long"
 msgstr ""
 
 #: FixedAssetCategories.php:45
-msgid ""
-"The Fixed Asset Category description must be twenty characters or less long"
+msgid "The Fixed Asset Category description must be twenty characters or less long"
 msgstr ""
 
 #: FixedAssetCategories.php:55
-msgid ""
-"The accounts selected to post cost or accumulated depreciation to cannot be "
-"either of the debtors control account, creditors control account or GRN "
-"suspense accounts"
+msgid "The accounts selected to post cost or accumulated depreciation to cannot be either of the debtors control account, creditors control account or GRN suspense accounts"
 msgstr ""
 
 #: FixedAssetCategories.php:71
-msgid ""
-"The asset cost account selected is a bank account - bank accounts are "
-"protected from having any other postings made to them. Select another "
-"balance sheet account for the asset cost"
+msgid "The asset cost account selected is a bank account - bank accounts are protected from having any other postings made to them. Select another balance sheet account for the asset cost"
 msgstr ""
 
 #: FixedAssetCategories.php:75
-msgid ""
-"The accumulated depreciation account selected is a bank account - bank "
-"accounts are protected from having any other postings made to them. Select "
-"another balance sheet account for the asset accumulated depreciation"
+msgid "The accumulated depreciation account selected is a bank account - bank accounts are protected from having any other postings made to them. Select another balance sheet account for the asset accumulated depreciation"
 msgstr ""
 
 #: FixedAssetCategories.php:93
@@ -12758,9 +12047,7 @@ msgid "A new fixed asset category record has been added for"
 msgstr ""
 
 #: FixedAssetCategories.php:135
-msgid ""
-"Cannot delete this fixed asset category because fixed assets have been "
-"created using this category"
+msgid "Cannot delete this fixed asset category because fixed assets have been created using this category"
 msgstr ""
 
 #: FixedAssetCategories.php:136
@@ -12793,10 +12080,7 @@ msgstr ""
 
 #: FixedAssetCategories.php:182
 #, php-format
-msgid ""
-"Are you sure you wish to delete this fixed asset category? Additional checks "
-"will be performed before actual deletion to ensure data integrity is not "
-"compromised."
+msgid "Are you sure you wish to delete this fixed asset category? Additional checks will be performed before actual deletion to ensure data integrity is not compromised."
 msgstr ""
 
 #: FixedAssetCategories.php:203
@@ -12810,8 +12094,7 @@ msgid "Category Code"
 msgstr "Kategorijas kods"
 
 #: FixedAssetCategories.php:246
-msgid ""
-"Enter the asset category code. Up to 6 alpha-numeric characters are allowed"
+msgid "Enter the asset category code. Up to 6 alpha-numeric characters are allowed"
 msgstr ""
 
 #: FixedAssetCategories.php:275
@@ -12823,9 +12106,7 @@ msgid "Fixed Asset Cost GL Code"
 msgstr ""
 
 #: FixedAssetCategories.php:279
-msgid ""
-"Select the general ledger account where the cost of assets of this category "
-"should be posted to. Only balance sheet accounts can be selected"
+msgid "Select the general ledger account where the cost of assets of this category should be posted to. Only balance sheet accounts can be selected"
 msgstr ""
 
 #: FixedAssetCategories.php:292
@@ -12833,9 +12114,7 @@ msgid "Profit and Loss Depreciation GL Code"
 msgstr ""
 
 #: FixedAssetCategories.php:293
-msgid ""
-"Select the general ledger account where the depreciation of assets of this "
-"category should be posted to. Only profit and loss accounts can be selected"
+msgid "Select the general ledger account where the depreciation of assets of this category should be posted to. Only profit and loss accounts can be selected"
 msgstr ""
 
 #: FixedAssetCategories.php:307
@@ -12843,10 +12122,7 @@ msgid "Profit or Loss on Disposal GL Code"
 msgstr ""
 
 #: FixedAssetCategories.php:308
-msgid ""
-"Select the general ledger account where the profit or loss on disposal on "
-"assets of this category should be posted to. Only profit and loss accounts "
-"can be selected"
+msgid "Select the general ledger account where the profit or loss on disposal on assets of this category should be posted to. Only profit and loss accounts can be selected"
 msgstr ""
 
 #: FixedAssetCategories.php:321
@@ -12854,10 +12130,7 @@ msgid "Balance Sheet Accumulated Depreciation GL Code"
 msgstr ""
 
 #: FixedAssetCategories.php:322
-msgid ""
-"Select the general ledger account where the accumulated depreciation on "
-"assets of this category should be posted to. Only balance sheet accounts can "
-"be selected"
+msgid "Select the general ledger account where the accumulated depreciation on assets of this category should be posted to. Only balance sheet accounts can be selected"
 msgstr ""
 
 #: FixedAssetDepreciation.php:4
@@ -12869,9 +12142,7 @@ msgid "The date is expected to be in the format"
 msgstr ""
 
 #: FixedAssetDepreciation.php:78
-msgid ""
-"No depreciation will be committed as the processing date is beyond the "
-"current date. The depreciation run can only be run for periods prior to today"
+msgid "No depreciation will be committed as the processing date is beyond the current date. The depreciation run can only be run for periods prior to today"
 msgstr ""
 
 #: FixedAssetDepreciation.php:89 FixedAssetRegister.php:88
@@ -12944,8 +12215,7 @@ msgid "The SQL that failed to insert the GL Trans record was"
 msgstr ""
 
 #: FixedAssetDepreciation.php:228
-msgid ""
-"Cannot insert a fixed asset transaction entry for the depreciation because"
+msgid "Cannot insert a fixed asset transaction entry for the depreciation because"
 msgstr ""
 
 #: FixedAssetDepreciation.php:229
@@ -12953,15 +12223,11 @@ msgid "The SQL that failed to insert the fixed asset transaction record was"
 msgstr ""
 
 #: FixedAssetDepreciation.php:235
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"accumulated depreciation could not be updated:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset accumulated depreciation could not be updated:"
 msgstr ""
 
 #: FixedAssetDepreciation.php:236
-msgid ""
-"The following SQL was used to attempt the update the accumulated "
-"depreciation of the asset was:"
+msgid "The following SQL was used to attempt the update the accumulated depreciation of the asset was:"
 msgstr ""
 
 #: FixedAssetDepreciation.php:249 SalesByTypePeriodInquiry.php:555
@@ -13010,15 +12276,11 @@ msgid "Something is wrong with uploading a file"
 msgstr "Kļudau uzlādējot failu"
 
 #: FixedAssetItems.php:85
-msgid ""
-"The asset description must be entered and be fifty characters or less long. "
-"It cannot be a zero length string either, a description is required"
+msgid "The asset description must be entered and be fifty characters or less long. It cannot be a zero length string either, a description is required"
 msgstr ""
 
 #: FixedAssetItems.php:91
-msgid ""
-"The asset long description cannot be a zero length string, a long "
-"description is required"
+msgid "The asset long description cannot be a zero length string, a long description is required"
 msgstr ""
 
 #: FixedAssetItems.php:98 StockClone.php:176 Stocks.php:178
@@ -13027,15 +12289,11 @@ msgid "The barcode must be 20 characters or less long"
 msgstr "Svītrukos nevar būt garāks par 20 rakstzīmēm"
 
 #: FixedAssetItems.php:105
-msgid ""
-"There are no asset categories defined. All assets must belong to a valid "
-"category,"
+msgid "There are no asset categories defined. All assets must belong to a valid category,"
 msgstr ""
 
 #: FixedAssetItems.php:111
-msgid ""
-"There are no asset locations defined. All assets must belong to a valid "
-"location,"
+msgid "There are no asset locations defined. All assets must belong to a valid location,"
 msgstr ""
 
 #: FixedAssetItems.php:120 Z_ImportFixedAssets.php:135
@@ -13043,9 +12301,7 @@ msgid "The depreciation rate is expected to be a number between 0 and 100"
 msgstr ""
 
 #: FixedAssetItems.php:125
-msgid ""
-"Numbers less than 1 are interpreted as less than 1%. The depreciation rate "
-"should be entered as a number between 0 and 100"
+msgid "Numbers less than 1 are interpreted as less than 1%. The depreciation rate should be entered as a number between 0 and 100"
 msgstr ""
 
 #: FixedAssetItems.php:171 FixedAssetItems.php:191 FixedAssetItems.php:211
@@ -13094,22 +12350,15 @@ msgid "Validation failed, no updates or deletes took place"
 msgstr ""
 
 #: FixedAssetItems.php:309
-msgid ""
-"The asset still has a net book value - only assets with a zero net book "
-"value can be deleted"
+msgid "The asset still has a net book value - only assets with a zero net book value can be deleted"
 msgstr ""
 
 #: FixedAssetItems.php:314
-msgid ""
-"The asset has transactions associated with it. The asset can only be deleted "
-"when the fixed asset transactions are purged, otherwise the integrity of "
-"fixed asset reports may be compromised"
+msgid "The asset has transactions associated with it. The asset can only be deleted when the fixed asset transactions are purged, otherwise the integrity of fixed asset reports may be compromised"
 msgstr ""
 
 #: FixedAssetItems.php:319
-msgid ""
-"There is a purchase order set up for this asset. The purchase order line "
-"must be deleted first"
+msgid "There is a purchase order set up for this asset. The purchase order line must be deleted first"
 msgstr ""
 
 #: FixedAssetItems.php:341 FixedAssetItems.php:361
@@ -13121,9 +12370,7 @@ msgid "Cannot insert a GL entry for the deletion of the asset because"
 msgstr ""
 
 #: FixedAssetItems.php:364
-msgid ""
-"Cannot insert a GL entry for the reversal of accumulated depreciation on "
-"deletion of the asset because"
+msgid "Cannot insert a GL entry for the reversal of accumulated depreciation on deletion of the asset because"
 msgstr ""
 
 #: FixedAssetItems.php:371
@@ -13160,9 +12407,7 @@ msgid "long"
 msgstr "gar&#353;s"
 
 #: FixedAssetItems.php:491
-msgid ""
-"Enter the lond description of the asset including specs etc. Up to 255 "
-"characters are allowed."
+msgid "Enter the lond description of the asset including specs etc. Up to 255 characters are allowed."
 msgstr ""
 
 #: FixedAssetItems.php:497 SalesCategories.php:386 Stocks.php:1085
@@ -13279,9 +12524,7 @@ msgid "Insert New Fixed Asset"
 msgstr ""
 
 #: FixedAssetItems.php:684
-msgid ""
-"Only click the Delete button if you are sure you wish to delete the asset. "
-"Only assets with a zero book value can be deleted"
+msgid "Only click the Delete button if you are sure you wish to delete the asset. Only assets with a zero book value can be deleted"
 msgstr ""
 
 #: FixedAssetItems.php:687
@@ -13329,9 +12572,7 @@ msgid "Parent Location"
 msgstr ""
 
 #: FixedAssetLocations.php:129
-msgid ""
-"Enter the location code of the fixed asset location. Up to six alpha-numeric "
-"characters"
+msgid "Enter the location code of the fixed asset location. Up to six alpha-numeric characters"
 msgstr ""
 
 #: FixedAssetLocations.php:135
@@ -13458,9 +12699,7 @@ msgid "Enter partial"
 msgstr "Ievadiet daļu no"
 
 #: FixedAssetTransfer.php:63 FixedAssetTransfer.php:65
-msgid ""
-"Enter some text that should appear in the fixed asset's description to "
-"search for"
+msgid "Enter some text that should appear in the fixed asset's description to search for"
 msgstr ""
 
 #: FixedAssetTransfer.php:77 FixedAssetTransfer.php:79 SelectAsset.php:87
@@ -13469,9 +12708,7 @@ msgid "Any asset location"
 msgstr ""
 
 #: FixedAssetTransfer.php:97 FixedAssetTransfer.php:99
-msgid ""
-"Enter some text that should appear in the fixed asset's item code to search "
-"for"
+msgid "Enter some text that should appear in the fixed asset's item code to search for"
 msgstr ""
 
 #: FixedAssetTransfer.php:162 GeneratePickingList.php:446
@@ -13504,9 +12741,7 @@ msgid "x"
 msgstr ""
 
 #: FormDesigner.php:34
-msgid ""
-"Distance from the left side of the sheet to the left side of the element in "
-"points"
+msgid "Distance from the left side of the sheet to the left side of the element in points"
 msgstr ""
 
 #: FormDesigner.php:38
@@ -13514,9 +12749,7 @@ msgid "y"
 msgstr ""
 
 #: FormDesigner.php:38
-msgid ""
-"Distance from the lower side of the sheet to the top side of the element in "
-"points"
+msgid "Distance from the lower side of the sheet to the top side of the element in points"
 msgstr ""
 
 #: FormDesigner.php:42 FormDesigner.php:48 Labels.php:294
@@ -13618,9 +12851,7 @@ msgid "All measurements are in PostScript points (72 points = 25,4 mm)."
 msgstr ""
 
 #: FormDesigner.php:215
-msgid ""
-"All coordinates are measured from the lower left corner of the sheet to the "
-"top left corner of the element."
+msgid "All coordinates are measured from the lower left corner of the sheet to the top left corner of the element."
 msgstr ""
 
 #: FormDesigner.php:227
@@ -13693,9 +12924,7 @@ msgid "ship from location"
 msgstr ""
 
 #: FreightCosts.php:117
-msgid ""
-"The entries for Cubic Rate, KG Rate, Maximum Weight, Maximum Volume, Fixed "
-"Price and Minimum charge must be numeric"
+msgid "The entries for Cubic Rate, KG Rate, Maximum Weight, Maximum Volume, Fixed Price and Minimum charge must be numeric"
 msgstr ""
 
 #: FreightCosts.php:135
@@ -13817,9 +13046,7 @@ msgid "Send"
 msgstr "Sūtīt"
 
 #: FTP_RadioBeacon.php:134
-msgid ""
-"There was a problem retrieving the company information ensure that the "
-"company record is correctly set up"
+msgid "There was a problem retrieving the company information ensure that the company record is correctly set up"
 msgstr ""
 
 #: FTP_RadioBeacon.php:178
@@ -13831,15 +13058,11 @@ msgid "It was sent on"
 msgstr "Tika nosūtīts uz"
 
 #: FTP_RadioBeacon.php:178
-msgid ""
-"To re-send the order with the balance not previously dispatched and invoiced "
-"the order must be modified to allow a reprint (or re-send)"
+msgid "To re-send the order with the balance not previously dispatched and invoiced the order must be modified to allow a reprint (or re-send)"
 msgstr ""
 
 #: FTP_RadioBeacon.php:178
-msgid ""
-"This check is there to ensure that duplication of dispatches to the customer "
-"are avoided"
+msgid "This check is there to ensure that duplication of dispatches to the customer are avoided"
 msgstr ""
 
 #: FTP_RadioBeacon.php:179
@@ -13879,9 +13102,7 @@ msgid "Uploaded"
 msgstr "Aug&#353;uplādēt"
 
 #: FTP_RadioBeacon.php:281
-msgid ""
-"has been sent via FTP to Radio Beacon a copy of the file that was sent is "
-"held on the server at"
+msgid "has been sent via FTP to Radio Beacon a copy of the file that was sent is held on the server at"
 msgstr ""
 
 #: FTP_RadioBeacon.php:285
@@ -13901,10 +13122,7 @@ msgid "Picking Lists Not Enabled"
 msgstr ""
 
 #: GeneratePickingList.php:20 PDFPickingList.php:14
-msgid ""
-"The system is not configured for picking lists. A configuration parameter is "
-"required where picking slips are required. Please consult your system "
-"administrator."
+msgid "The system is not configured for picking lists. A configuration parameter is required where picking slips are required. Please consult your system administrator."
 msgstr ""
 
 #: GeneratePickingList.php:28 PDFPickingList.php:21
@@ -13924,8 +13142,7 @@ msgid "Print Picking Lists"
 msgstr ""
 
 #: GeneratePickingList.php:64 PDFPickingList.php:57
-msgid ""
-"There was a problem retrieving the order header details from the database"
+msgid "There was a problem retrieving the order header details from the database"
 msgstr ""
 
 #: GeneratePickingList.php:155 GeneratePickingList.php:515
@@ -14033,9 +13250,7 @@ msgid "Find the lat/long for your map center point at "
 msgstr ""
 
 #: GeocodeSetup.php:140
-msgid ""
-"Set the maps centre point using the Center Longitude and Center Latitude. "
-"Set the maps screen size using the height and width in pixels (px)"
+msgid "Set the maps centre point using the Center Longitude and Center Latitude. Set the maps screen size using the height and width in pixels (px)"
 msgstr ""
 
 #: GeocodeSetup.php:145
@@ -14095,16 +13310,11 @@ msgid "Geocode Host"
 msgstr ""
 
 #: GeocodeSetup.php:267
-msgid ""
-"When ready, click on the link below to run the GeoCode process. This will "
-"Geocode all Branches and Suppliers. This may take some time. Errors will be "
-"returned to the screen."
+msgid "When ready, click on the link below to run the GeoCode process. This will Geocode all Branches and Suppliers. This may take some time. Errors will be returned to the screen."
 msgstr ""
 
 #: GeocodeSetup.php:268
-msgid ""
-"Suppliers and Customer Branches are geocoded when being entered/updated. You "
-"can rerun the geocode process from this screen at any time."
+msgid "Suppliers and Customer Branches are geocoded when being entered/updated. You can rerun the geocode process from this screen at any time."
 msgstr ""
 
 #: GeocodeSetup.php:270
@@ -14220,9 +13430,7 @@ msgid "GL Account Graph"
 msgstr ""
 
 #: GLAccountGraph.php:29 SalesGraph.php:17
-msgid ""
-"The selected period from is actually after the period to! Please re-select "
-"the reporting period"
+msgid "The selected period from is actually after the period to! Please re-select the reporting period"
 msgstr ""
 
 #: GLAccountGraph.php:46 GLAccountUsers.php:50 GLBudgets.php:39
@@ -14310,9 +13518,7 @@ msgid "Month"
 msgstr "Mēnesis"
 
 #: GLAccountGraph.php:231
-msgid ""
-"The GL Account graph data for the selected criteria could not be retrieved "
-"because"
+msgid "The GL Account graph data for the selected criteria could not be retrieved because"
 msgstr ""
 
 #: GLAccountGraph.php:236
@@ -14336,8 +13542,7 @@ msgstr ""
 
 #: GLAccountInquiry.php:47
 msgid "Use the keyboard Shift key to select multiple periods"
-msgstr ""
-"Izmantojiet klaviatūras - Shift - taustiņu, lai izvēlētos vairākus periodus"
+msgstr "Izmantojiet klaviatūras - Shift - taustiņu, lai izvēlētos vairākus periodus"
 
 #: GLAccountInquiry.php:124
 msgid "Show Account Transactions"
@@ -14368,7 +13573,7 @@ msgstr "Debits"
 msgid "Total for period"
 msgstr "Kopā par periodu"
 
-#: GLAccountInquiry.php:268 GLBudgets.php:181 GLTransInquiry.php:44
+#: GLAccountInquiry.php:268 GLBudgets.php:181 GLTransInquiry.php:41
 #: SalesByTypePeriodInquiry.php:354 Z_CheckDebtorsControl.php:70
 #: Z_CheckGLTransBalance.php:13 Z_UpdateChartDetailsBFwd.php:80
 msgid "Period"
@@ -14395,9 +13600,7 @@ msgid "Failed to retrieve bank receive data"
 msgstr ""
 
 #: GLAccountInquiry.php:374
-msgid ""
-"There are differences between the sum of the transactions and the recorded "
-"movements in the ChartDetails table"
+msgid "There are differences between the sum of the transactions and the recorded movements in the ChartDetails table"
 msgstr ""
 
 #: GLAccountInquiry.php:374
@@ -14469,9 +13672,7 @@ msgid "The new general ledger account has been added"
 msgstr "Jauns konts tika pievienots"
 
 #: GLAccounts.php:107
-msgid ""
-"Cannot delete this account because chart details have been created using "
-"this account and at least one period has postings to it"
+msgid "Cannot delete this account because chart details have been created using this account and at least one period has postings to it"
 msgstr ""
 
 #: GLAccounts.php:108
@@ -14483,9 +13684,7 @@ msgid "Could not test for existing transactions because"
 msgstr ""
 
 #: GLAccounts.php:121
-msgid ""
-"Cannot delete this account because transactions have been created using this "
-"account"
+msgid "Cannot delete this account because transactions have been created using this account"
 msgstr ""
 
 #: GLAccounts.php:122
@@ -14497,9 +13696,7 @@ msgid "Could not test for default company GL codes because"
 msgstr ""
 
 #: GLAccounts.php:141
-msgid ""
-"Cannot delete this account because it is used as one of the company default "
-"accounts"
+msgid "Cannot delete this account because it is used as one of the company default accounts"
 msgstr "Nevar izdzēst kontu, jo tas ir noklusētais konts"
 
 #: GLAccounts.php:148
@@ -14507,9 +13704,7 @@ msgid "Could not test for tax authority GL codes because"
 msgstr ""
 
 #: GLAccounts.php:154
-msgid ""
-"Cannot delete this account because it is used as one of the tax authority "
-"accounts"
+msgid "Cannot delete this account because it is used as one of the tax authority accounts"
 msgstr ""
 
 #: GLAccounts.php:160
@@ -14517,9 +13712,7 @@ msgid "Could not test for existing sales interface GL codes because"
 msgstr ""
 
 #: GLAccounts.php:166
-msgid ""
-"Cannot delete this account because it is used by one of the sales GL posting "
-"interface records"
+msgid "Cannot delete this account because it is used by one of the sales GL posting interface records"
 msgstr ""
 
 #: GLAccounts.php:172
@@ -14527,9 +13720,7 @@ msgid "Could not test for existing cost of sales interface codes because"
 msgstr ""
 
 #: GLAccounts.php:178
-msgid ""
-"Cannot delete this account because it is used by one of the cost of sales GL "
-"posting interface records"
+msgid "Cannot delete this account because it is used by one of the cost of sales GL posting interface records"
 msgstr ""
 
 #: GLAccounts.php:188
@@ -14537,9 +13728,7 @@ msgid "Could not test for existing stock GL codes because"
 msgstr ""
 
 #: GLAccounts.php:194
-msgid ""
-"Cannot delete this account because it is used by one of the stock GL posting "
-"interface records"
+msgid "Cannot delete this account because it is used by one of the stock GL posting interface records"
 msgstr ""
 
 #: GLAccounts.php:199
@@ -14547,9 +13736,7 @@ msgid "Could not test for existing bank account GL codes because"
 msgstr ""
 
 #: GLAccounts.php:205
-msgid ""
-"Cannot delete this account because it is used by one the defined bank "
-"accounts"
+msgid "Cannot delete this account because it is used by one the defined bank accounts"
 msgstr ""
 
 #: GLAccounts.php:245 GLAccounts.php:300 GLJournalInquiry.php:98
@@ -14561,13 +13748,11 @@ msgid "Account Code"
 msgstr "Konta kods"
 
 #: GLAccounts.php:246
-msgid ""
-"Enter up to 20 alpha-numeric characters for the general ledger account code"
+msgid "Enter up to 20 alpha-numeric characters for the general ledger account code"
 msgstr ""
 
 #: GLAccounts.php:250
-msgid ""
-"Enter up to 50 alpha-numeric characters for the general ledger account name"
+msgid "Enter up to 50 alpha-numeric characters for the general ledger account name"
 msgstr ""
 
 #: GLAccounts.php:256 GLAccounts.php:302 Z_ImportChartOfAccounts.php:80
@@ -14599,9 +13784,7 @@ msgid "The chart accounts could not be retrieved because"
 msgstr ""
 
 #: GLAccounts.php:330
-msgid ""
-"Are you sure you wish to delete this account? Additional checks will be "
-"performed in any event to ensure data integrity is not compromised."
+msgid "Are you sure you wish to delete this account? Additional checks will be performed in any event to ensure data integrity is not compromised."
 msgstr ""
 
 #: GLAccounts.php:342
@@ -14692,22 +13875,11 @@ msgid "Statement of Financial Position"
 msgstr ""
 
 #: GLBalanceSheet.php:54
-msgid ""
-"Balance Sheet (or statement of financial position) is a summary  of "
-"balances. Assets, liabilities and ownership equity are listed as of a "
-"specific date, such as the end of its financial year. Of the four basic "
-"financial statements, the balance sheet is the only statement which applies "
-"to a single point in time."
+msgid "Balance Sheet (or statement of financial position) is a summary  of balances. Assets, liabilities and ownership equity are listed as of a specific date, such as the end of its financial year. Of the four basic financial statements, the balance sheet is the only statement which applies to a single point in time."
 msgstr ""
 
 #: GLBalanceSheet.php:55
-msgid ""
-"The balance sheet has three parts: assets, liabilities and ownership equity. "
-"The main categories of assets are listed first and are followed by the "
-"liabilities. The difference between the assets and the liabilities is known "
-"as equity or the net assets or the net worth or capital of the company and "
-"according to the accounting equation, net worth must equal assets minus "
-"liabilities."
+msgid "The balance sheet has three parts: assets, liabilities and ownership equity. The main categories of assets are listed first and are followed by the liabilities. The difference between the assets and the liabilities is known as equity or the net assets or the net worth or capital of the company and according to the accounting equation, net worth must equal assets minus liabilities."
 msgstr ""
 
 #: GLBalanceSheet.php:100 GLCashFlowsIndirect.php:877 GLProfit_Loss.php:157
@@ -14834,16 +14006,12 @@ msgstr ""
 
 #: GLCashFlowsIndirect.php:83 GLProfit_Loss.php:51 GLStatements.php:82
 #: GLTrialBalance.php:44 PurchasesReport.php:37 SalesReport.php:37
-msgid ""
-"The beginning of the period should be before or equal to the end of the "
-"period. Please reselect the reporting period."
+msgid "The beginning of the period should be before or equal to the end of the period. Please reselect the reporting period."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:88 GLProfit_Loss.php:56 GLStatements.php:87
 #: GLTrialBalance.php:49
-msgid ""
-"The period should be 12 months or less in duration. Please select an "
-"alternative period range."
+msgid "The period should be 12 months or less in duration. Please select an alternative period range."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:113 GLProfit_Loss.php:680 GLTagProfit_Loss.php:554
@@ -14862,15 +14030,11 @@ msgid "Period Budget"
 msgstr "Budžets"
 
 #: GLCashFlowsIndirect.php:156 GLCashFlowsIndirect.php:468
-msgid ""
-"Cash flows signs: a negative number indicates a cash flow used in "
-"activities; a positive number indicates a cash flow provided by activities."
+msgid "Cash flows signs: a negative number indicates a cash flow used in activities; a positive number indicates a cash flow provided by activities."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:158 GLCashFlowsIndirect.php:470
-msgid ""
-"Cash and cash equivalents signs: a negative number indicates a cash outflow; "
-"a positive number indicates a cash inflow."
+msgid "Cash and cash equivalents signs: a negative number indicates a cash outflow; a positive number indicates a cash inflow."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:165 GLCashFlowsIndirect.php:477
@@ -14906,25 +14070,15 @@ msgid "Run Setup"
 msgstr ""
 
 #: GLCashFlowsIndirect.php:793
-msgid ""
-"The statement of cash flows, also known as the successor of the old source "
-"and application of funds statement, reports how changes in balance sheet "
-"accounts and income affect cash and cash equivalents, and breaks the "
-"analysis down to operating, investing and financing activities."
+msgid "The statement of cash flows, also known as the successor of the old source and application of funds statement, reports how changes in balance sheet accounts and income affect cash and cash equivalents, and breaks the analysis down to operating, investing and financing activities."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:794
-msgid ""
-"The purpose of the statement of cash flows is to show where the company got "
-"their money from and how it was spent during the period being reported for a "
-"user selectable range of periods."
+msgid "The purpose of the statement of cash flows is to show where the company got their money from and how it was spent during the period being reported for a user selectable range of periods."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:795
-msgid ""
-"The statement of cash flows represents a period of time. This contrasts with "
-"the statement of financial position, which represents a single moment in "
-"time."
+msgid "The statement of cash flows represents a period of time. This contrasts with the statement of financial position, which represents a single moment in time."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:835 GLProfit_Loss.php:113 GLStatements.php:209
@@ -14939,9 +14093,7 @@ msgstr ""
 
 #: GLCashFlowsIndirect.php:863 GLProfit_Loss.php:141 GLStatements.php:237
 #: GLTrialBalance.php:118
-msgid ""
-"Select a period instead of using the beginning and end of the reporting "
-"period."
+msgid "Select a period instead of using the beginning and end of the reporting period."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:868 GLStatements.php:242
@@ -15053,16 +14205,11 @@ msgid "The cash flow activity was updated in some accounts"
 msgstr ""
 
 #: GLCashFlowsSetup.php:151
-msgid ""
-"The statement of cash flows, using direct and indirect methods, is "
-"partitioned into three sections: operating activities, investing activities "
-"and financing activities."
+msgid "The statement of cash flows, using direct and indirect methods, is partitioned into three sections: operating activities, investing activities and financing activities."
 msgstr ""
 
 #: GLCashFlowsSetup.php:152
-msgid ""
-"You must classify all accounts in any of those three sections of the cash "
-"flow statement, or as no effect on cash flow, or as cash or cash equivalent."
+msgid "You must classify all accounts in any of those three sections of the cash flow statement, or as no effect on cash flow, or as cash or cash equivalent."
 msgstr ""
 
 #: GLCashFlowsSetup.php:164
@@ -15143,7 +14290,7 @@ msgstr ""
 msgid "Others"
 msgstr ""
 
-#: GLJournalInquiry.php:141 GLTransInquiry.php:140 PDFChequeListing.php:171
+#: GLJournalInquiry.php:141 GLTransInquiry.php:136 PDFChequeListing.php:171
 msgid "Other GL Accounts"
 msgstr ""
 
@@ -15152,12 +14299,8 @@ msgid "Journal Entry"
 msgstr "Grāmatojuma ievade"
 
 #: GLJournal.php:67
-msgid ""
-"The date entered was not valid please enter the date to process the journal "
-"in the format"
-msgstr ""
-"Ievadītā datuma formāts ir nepareizs, lūdzu ievadiet datumu pareizi lai "
-"ievadītu grāmatojumu"
+msgid "The date entered was not valid please enter the date to process the journal in the format"
+msgstr "Ievadītā datuma formāts ir nepareizs, lūdzu ievadiet datumu pareizi lai ievadītu grāmatojumu"
 
 #: GLJournal.php:83
 msgid "There are no templates saved. You must first create a template."
@@ -15194,9 +14337,7 @@ msgid "Reversing"
 msgstr "Pretējs"
 
 #: GLJournal.php:122
-msgid ""
-"You must enter a description of between 1 and 50 characters for this "
-"template."
+msgid "You must enter a description of between 1 and 50 characters for this template."
 msgstr ""
 
 #: GLJournal.php:145
@@ -15212,9 +14353,7 @@ msgid "The template has been successfully saved"
 msgstr ""
 
 #: GLJournal.php:176
-msgid ""
-"A template with this description already exists. You must use a unique "
-"description"
+msgid "A template with this description already exists. You must use a unique description"
 msgstr ""
 
 #: GLJournal.php:187
@@ -15279,19 +14418,11 @@ msgid "Enter Another General Ledger Journal"
 msgstr "Ievadīt jaunu grāmatojumu"
 
 #: GLJournal.php:346 GLJournal.php:378
-msgid ""
-"GL Journals involving the debtors control account cannot be entered. The "
-"general ledger debtors ledger (AR) integration is enabled so control "
-"accounts are automatically maintained by webERP. This setting can be "
-"disabled in System Configuration"
+msgid "GL Journals involving the debtors control account cannot be entered. The general ledger debtors ledger (AR) integration is enabled so control accounts are automatically maintained by webERP. This setting can be disabled in System Configuration"
 msgstr ""
 
 #: GLJournal.php:350 GLJournal.php:383
-msgid ""
-"GL Journals involving the creditors control account cannot be entered. The "
-"general ledger creditors ledger (AP) integration is enabled so control "
-"accounts are automatically maintained by webERP. This setting can be "
-"disabled in System Configuration"
+msgid "GL Journals involving the creditors control account cannot be entered. The general ledger creditors ledger (AP) integration is enabled so control accounts are automatically maintained by webERP. This setting can be disabled in System Configuration"
 msgstr ""
 
 #: GLJournal.php:355 GLJournal.php:393
@@ -15299,12 +14430,8 @@ msgid "GL Journals involving a bank account cannot be entered"
 msgstr ""
 
 #: GLJournal.php:355 GLJournal.php:393
-msgid ""
-"Bank account general ledger entries must be entered by either a bank account "
-"receipt or a bank account payment"
-msgstr ""
-"Grāmatojumus bankas kontā ir jāievada no ienāko&#353;ajies/izejo&#353;ajiem "
-"bankas maksājumiem"
+msgid "Bank account general ledger entries must be entered by either a bank account receipt or a bank account payment"
+msgstr "Grāmatojumus bankas kontā ir jāievada no ienāko&#353;ajies/izejo&#353;ajiem bankas maksājumiem"
 
 #: GLJournal.php:366 Payments.php:830
 msgid "The manual GL code entered does not exist in the database"
@@ -15339,12 +14466,28 @@ msgid "Save as a template"
 msgstr ""
 
 #: GLJournal.php:631
-msgid ""
-"The journal must balance ie debits equal to credits before it can be "
-"processed"
+msgid "The journal must balance ie debits equal to credits before it can be processed"
+msgstr "Grāmatojuma kredītam ir jābūt vienādam ar debitu, tikai tad grāmatojumu varēs veikt"
+
+#: GLJournal.php:634
+msgid "Load from a template"
+msgstr ""
+
+#: GLJournalTemplates.php:4 GLJournalTemplates.php:31
+msgid "Maintain journal templates"
+msgstr ""
+
+#: GLJournalTemplates.php:19
+msgid "The GL journal template has been removed from the database"
+msgstr ""
+
+#: GLJournalTemplates.php:28
+msgid "There are no templates stored in the database."
+msgstr ""
+
+#: GLJournalTemplates.php:54
+msgid "Are you sure you wish to delete this template?"
 msgstr ""
-"Grāmatojuma kredītam ir jābūt vienādam ar debitu, tikai tad grāmatojumu "
-"varēs veikt"
 
 #: GLJournal.php:634
 msgid "Load from a template"
@@ -15371,25 +14514,15 @@ msgid "Statement of Comprehensive Income"
 msgstr ""
 
 #: GLProfit_Loss.php:71
-msgid ""
-"Profit and loss statement (P&amp;L), also called an Income Statement, or "
-"Statement of Operations, this is the statement that indicates how the "
-"revenue (money received from the sale of products and services before "
-"expenses are taken out, also known as the \"top line\") is transformed into "
-"the net income (the result after all revenues and expenses have been "
-"accounted for, also known as the \"bottom line\")."
+msgid "Profit and loss statement (P&amp;L), also called an Income Statement, or Statement of Operations, this is the statement that indicates how the revenue (money received from the sale of products and services before expenses are taken out, also known as the \"top line\") is transformed into the net income (the result after all revenues and expenses have been accounted for, also known as the \"bottom line\")."
 msgstr ""
 
 #: GLProfit_Loss.php:72
-msgid ""
-"The purpose of the income statement is to show whether the company made or "
-"lost money during the period being reported."
+msgid "The purpose of the income statement is to show whether the company made or lost money during the period being reported."
 msgstr ""
 
 #: GLProfit_Loss.php:73
-msgid ""
-"The P&amp;L represents a period of time. This contrasts with the Balance "
-"Sheet, which represents a single moment in time."
+msgid "The P&amp;L represents a period of time. This contrasts with the Balance Sheet, which represents a single moment in time."
 msgstr ""
 
 #: GLProfit_Loss.php:243
@@ -15425,9 +14558,7 @@ msgid "Financial Statements"
 msgstr ""
 
 #: GLStatements.php:92
-msgid ""
-"You must select at least one financial statement. Please select financial "
-"statements."
+msgid "You must select at least one financial statement. Please select financial statements."
 msgstr ""
 
 #: GLStatements.php:112
@@ -15455,13 +14586,7 @@ msgid "Shows a set of financial statements."
 msgstr ""
 
 #: GLStatements.php:170
-msgid ""
-"A complete set of financial statements comprises:(a) a statement of "
-"financial position as at the end and at the beginning of the period;(b) a "
-"statement of comprehensive income for the period;(c) a statement of changes "
-"in equity for the period;(d) a statement of cash flows for the period; "
-"and(e) notes that summarize the significant accounting policies and other "
-"explanatory information."
+msgid "A complete set of financial statements comprises:(a) a statement of financial position as at the end and at the beginning of the period;(b) a statement of comprehensive income for the period;(c) a statement of changes in equity for the period;(d) a statement of cash flows for the period; and(e) notes that summarize the significant accounting policies and other explanatory information."
 msgstr ""
 
 #: GLStatements.php:244
@@ -15505,9 +14630,7 @@ msgid "Show the notes"
 msgstr ""
 
 #: GLStatements.php:291
-msgid ""
-"Check this box to show the notes that summarize the significant accounting "
-"policies and other explanatory information"
+msgid "Check this box to show the notes that summarize the significant accounting policies and other explanatory information"
 msgstr ""
 
 #: GLTagProfit_Loss.php:6
@@ -15559,9 +14682,7 @@ msgid "Maintain General Ledger Tags"
 msgstr ""
 
 #: GLTags.php:18
-msgid ""
-"This tag cannot be deleted since there are already general ledger "
-"transactions created using it."
+msgid "This tag cannot be deleted since there are already general ledger transactions created using it."
 msgstr ""
 
 #: GLTags.php:21
@@ -15580,23 +14701,23 @@ msgstr "Birkas ID"
 msgid "Are you sure you wish to delete this GL tag?"
 msgstr ""
 
-#: GLTransInquiry.php:4 GLTransInquiry.php:36 GLTransInquiry.php:37
+#: GLTransInquiry.php:3 GLTransInquiry.php:34
 msgid "General Ledger Transaction Inquiry"
 msgstr "Grāmatojuma pieprasījums"
 
-#: GLTransInquiry.php:9
+#: GLTransInquiry.php:8
 msgid "General Ledger Menu"
 msgstr "Virsgrāmatas izvēlne"
 
-#: GLTransInquiry.php:12
+#: GLTransInquiry.php:11
 msgid "This page requires a valid transaction type and number"
 msgstr "&#352;ai lapai nepiecie&#353;ama derīga transakcijas veods un numurs"
 
-#: GLTransInquiry.php:23
+#: GLTransInquiry.php:22
 msgid "No transaction of this type with id"
 msgstr "Nav &#353;āda veida transakcija ar nr."
 
-#: GLTransInquiry.php:50 Timesheets.php:679
+#: GLTransInquiry.php:47 Timesheets.php:679
 msgid "Posted"
 msgstr "Ievadīts"
 
@@ -15652,12 +14773,8 @@ msgid "Select a purchase order to receive"
 msgstr "Izvēlēties iepirkumu rīkojumu, lai saņemtu"
 
 #: GoodsReceivedControlled.php:29
-msgid ""
-"This page can only be opened if a purchase order and line item has been "
-"selected"
-msgstr ""
-"&#352;o lapu var atvērt tikai ja ir izvēlēts iepirkuma rīkojums un prece ir "
-"izvēlēta"
+msgid "This page can only be opened if a purchase order and line item has been selected"
+msgstr "&#352;o lapu var atvērt tikai ja ir izvēlēts iepirkuma rīkojums un prece ir izvēlēta"
 
 #: GoodsReceivedControlled.php:40
 msgid "Select a line Item to Receive"
@@ -15672,8 +14789,7 @@ msgid "Back to the Purchase Order"
 msgstr "Atpakaļ uz iepirkuma rīkojumu"
 
 #: GoodsReceivedControlled.php:55
-msgid ""
-"The line being received must be controlled as defined in the item definition"
+msgid "The line being received must be controlled as defined in the item definition"
 msgstr ""
 
 #: GoodsReceivedControlled.php:65
@@ -15693,14 +14809,11 @@ msgid "Back to Purchase Orders"
 msgstr "Atpakaļ uz Iegādes rīkojumiem"
 
 #: GoodsReceived.php:35
-msgid ""
-"This page can only be opened if a purchase order has been selected. Please "
-"select a purchase order first"
+msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first"
 msgstr ""
 
 #: GoodsReceived.php:66
-msgid ""
-"Purchase orders must have a status of Printed before they can be received"
+msgid "Purchase orders must have a status of Printed before they can be received"
 msgstr ""
 
 #: GoodsReceived.php:67 SelectSalesOrder.php:494
@@ -15784,10 +14897,7 @@ msgid "The delivery note of suppliers should not be more than 30 characters"
 msgstr ""
 
 #: GoodsReceived.php:283
-msgid ""
-"Receiving a negative quantity that results in negative stock is prohibited "
-"by the parameter settings. This delivery of stock cannot be processed until "
-"the stock of the item is corrected."
+msgid "Receiving a negative quantity that results in negative stock is prohibited by the parameter settings. This delivery of stock cannot be processed until the stock of the item is corrected."
 msgstr ""
 
 #: GoodsReceived.php:291
@@ -15799,28 +14909,19 @@ msgid "Please enter valid quantities greater than zero"
 msgstr ""
 
 #: GoodsReceived.php:296
-msgid ""
-"Negative stocks would result by processing a negative delivery - quantities "
-"must be changed or the stock quantity of the item going negative corrected "
-"before this delivery will be processed."
+msgid "Negative stocks would result by processing a negative delivery - quantities must be changed or the stock quantity of the item going negative corrected before this delivery will be processed."
 msgstr ""
 
 #: GoodsReceived.php:302
-msgid ""
-"Entered quantities cannot be greater than the quantity entered on the "
-"purchase invoice including the allowed over-receive percentage"
+msgid "Entered quantities cannot be greater than the quantity entered on the purchase invoice including the allowed over-receive percentage"
 msgstr ""
 
 #: GoodsReceived.php:304
-msgid ""
-"Modify the ordered items on the purchase invoice if you wish to increase the "
-"quantities"
+msgid "Modify the ordered items on the purchase invoice if you wish to increase the quantities"
 msgstr ""
 
 #: GoodsReceived.php:336
-msgid ""
-"Could not check that the details of the purchase order had not been changed "
-"by another user because"
+msgid "Could not check that the details of the purchase order had not been changed by another user because"
 msgstr ""
 
 #: GoodsReceived.php:337
@@ -15828,9 +14929,7 @@ msgid "The following SQL to retrieve the purchase order details was used"
 msgstr ""
 
 #: GoodsReceived.php:343 GoodsReceived.php:365
-msgid ""
-"This order has been changed or invoiced since this delivery was started to "
-"be actioned"
+msgid "This order has been changed or invoiced since this delivery was started to be actioned"
 msgstr ""
 
 #: GoodsReceived.php:345 GoodsReceived.php:407 GoodsReceived.php:797
@@ -15842,9 +14941,7 @@ msgid "To enter a delivery against this purchase order"
 msgstr "Ievadīt piegādi pret iepirkuma rīkojumu"
 
 #: GoodsReceived.php:365
-msgid ""
-"it must be re-selected and re-read again to update the changes made by the "
-"other user"
+msgid "it must be re-selected and re-read again to update the changes made by the other user"
 msgstr ""
 
 #: GoodsReceived.php:370
@@ -15880,8 +14977,7 @@ msgid "Re-read the updated purchase order for receiving goods against"
 msgstr ""
 
 #: GoodsReceived.php:444 SupplierInvoice.php:186
-msgid ""
-"The standard cost of the item being received cannot be retrieved because"
+msgid "The standard cost of the item being received cannot be retrieved because"
 msgstr ""
 
 #: GoodsReceived.php:445 SupplierInvoice.php:187
@@ -15889,9 +14985,7 @@ msgid "The following SQL to retrieve the standard cost was used"
 msgstr ""
 
 #: GoodsReceived.php:490 SupplierInvoice.php:219
-msgid ""
-"The purchase order detail record could not be updated with the quantity "
-"received because"
+msgid "The purchase order detail record could not be updated with the quantity received because"
 msgstr ""
 
 #: GoodsReceived.php:491 ReverseGRN.php:127 SupplierInvoice.php:220
@@ -15919,9 +15013,7 @@ msgid "Could not check if a batch or lot stock item already exists because"
 msgstr ""
 
 #: GoodsReceived.php:602
-msgid ""
-"The following SQL to test for an already existing controlled but not "
-"serialised stock item was used"
+msgid "The following SQL to test for an already existing controlled but not serialised stock item was used"
 msgstr ""
 
 #: GoodsReceived.php:630 WorkOrderIssue.php:245 WorkOrderReceive.php:543
@@ -15942,21 +15034,15 @@ msgstr ""
 #: GoodsReceived.php:688 ReverseGRN.php:177 SupplierCredit.php:1223
 #: SupplierCredit.php:1311 SupplierInvoice.php:346 SupplierInvoice.php:1797
 #: SupplierInvoice.php:1884
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE The fixed asset "
-"transaction could not be inserted because"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE The fixed asset transaction could not be inserted because"
 msgstr ""
 
 #: GoodsReceived.php:709 SupplierInvoice.php:367 SupplierInvoice.php:1899
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost and date purchased was not able to be updated because:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost and date purchased was not able to be updated because:"
 msgstr ""
 
 #: GoodsReceived.php:710 SupplierInvoice.php:368 SupplierInvoice.php:1900
-msgid ""
-"The following SQL was used to attempt the update of the cost and the date "
-"the asset was purchased"
+msgid "The following SQL was used to attempt the update of the cost and the date the asset was purchased"
 msgstr ""
 
 #: GoodsReceived.php:734 GoodsReceived.php:756 SelectSalesOrder.php:1060
@@ -16057,9 +15143,7 @@ msgid "Imported Bank Transaction General Ledger Analysis"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:18 ImportBankTransAnalysis.php:32
-msgid ""
-"This page can only be called from the importation of bank transactions page "
-"which sets up the data to receive the analysed general ledger entries"
+msgid "This page can only be called from the importation of bank transactions page which sets up the data to receive the analysed general ledger entries"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:19 ImportBankTransAnalysis.php:33
@@ -16068,11 +15152,7 @@ msgid "Import Bank Transactions"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:39
-msgid ""
-"This transaction appears to be already entered against this bank account. By "
-"entering values in this analysis form the transaction will be entered again. "
-"Only proceed to analyse this transaction if you are sure it has not already "
-"been processed"
+msgid "This transaction appears to be already entered against this bank account. By entering values in this analysis form the transaction will be entered again. Only proceed to analyse this transaction if you are sure it has not already been processed"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:40
@@ -16119,10 +15199,7 @@ msgid "Imported Bank Payment of"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:124
-msgid ""
-"If you have entered a GL analysis check that the sum of GL Entries agrees to "
-"the total bank transaction. If it does not then the bank transaction import "
-"will not be processed."
+msgid "If you have entered a GL analysis check that the sum of GL Entries agrees to the total bank transaction. If it does not then the bank transaction import will not be processed."
 msgstr ""
 
 #: ImportBankTransAnalysis.php:124
@@ -16181,10 +15258,7 @@ msgid "otherwise select the account from the list"
 msgstr ""
 
 #: ImportBankTrans.php:39
-msgid ""
-"There are no bank accounts defined that are set up to allow importation of "
-"bank statement transactions. First define the file format used by your bank "
-"for statement exports."
+msgid "There are no bank accounts defined that are set up to allow importation of bank statement transactions. First define the file format used by your bank for statement exports."
 msgstr ""
 
 #: ImportBankTrans.php:40
@@ -16204,9 +15278,7 @@ msgid "Select the file that contains the bank transactions in MT940 format"
 msgstr ""
 
 #: ImportBankTrans.php:73
-msgid ""
-"The file size is over the maximum allowed. The maximum size allowed is 1 "
-"megabyte. This file size is (bytes)"
+msgid "The file size is over the maximum allowed. The maximum size allowed is 1 megabyte. This file size is (bytes)"
 msgstr ""
 
 #: ImportBankTrans.php:74 includes/ImportBankTrans_MT940_SCB.php:30
@@ -16214,8 +15286,7 @@ msgid "The MT940 bank statement file cannot be imported and processed"
 msgstr ""
 
 #: ImportBankTrans.php:123
-msgid ""
-"Could not retrieve bank accounts that match with the statement being imported"
+msgid "Could not retrieve bank accounts that match with the statement being imported"
 msgstr ""
 
 #: ImportBankTrans.php:128
@@ -16223,8 +15294,7 @@ msgid "The account"
 msgstr ""
 
 #: ImportBankTrans.php:128
-msgid ""
-"is not defined as a bank account of the business. No imports can be processed"
+msgid "is not defined as a bank account of the business. No imports can be processed"
 msgstr ""
 
 #: ImportBankTrans.php:143
@@ -16232,18 +15302,11 @@ msgid "There was a problem identifying a matching bank transaction"
 msgstr ""
 
 #: ImportBankTrans.php:156
-msgid ""
-"It is necessary to enter the exchange rate to convert the bank receipts and "
-"payments into local currency for the purposes of calculating the general "
-"ledger entries necessary. The currency of this bank account is not the same "
-"as the company functional currency so an exchange rate of 1 is inappropriate"
+msgid "It is necessary to enter the exchange rate to convert the bank receipts and payments into local currency for the purposes of calculating the general ledger entries necessary. The currency of this bank account is not the same as the company functional currency so an exchange rate of 1 is inappropriate"
 msgstr ""
 
 #: ImportBankTrans.php:160
-msgid ""
-"The exchange rate is expected to be the number of the bank account currency "
-"that would purchase one unit of the company functional currency. A number is "
-"expected"
+msgid "The exchange rate is expected to be the number of the bank account currency that would purchase one unit of the company functional currency. A number is expected"
 msgstr ""
 
 #: ImportBankTrans.php:186
@@ -16291,15 +15354,11 @@ msgid "Could not update the supplier last payment date and amount paid"
 msgstr ""
 
 #: ImportBankTrans.php:346
-msgid ""
-"The SQL that failed to update the supplier with the last payment amount and "
-"date was"
+msgid "The SQL that failed to update the supplier with the last payment amount and date was"
 msgstr ""
 
 #: ImportBankTrans.php:364
-msgid ""
-"Cannot insert a GL entry for the supplier payment to creditors control "
-"because"
+msgid "Cannot insert a GL entry for the supplier payment to creditors control because"
 msgstr ""
 
 #: ImportBankTrans.php:365
@@ -16311,9 +15370,7 @@ msgid "Cannot insert a GL entry for the supplier payment because"
 msgstr ""
 
 #: ImportBankTrans.php:384
-msgid ""
-"The SQL that failed to insert the supplier payment GL entry to the bank "
-"account was"
+msgid "The SQL that failed to insert the supplier payment GL entry to the bank account was"
 msgstr ""
 
 #: ImportBankTrans.php:407
@@ -16369,68 +15426,65 @@ msgid "Process Bank Transactions"
 msgstr ""
 
 #: ImportBankTrans.php:559
-msgid ""
-"This process will create bank transactions for ONLY THE ANALYSED "
-"transactions shown in yellow above together with the necessary general "
-"ledger journals and customer or supplier transactions. Are You Sure?"
+msgid "This process will create bank transactions for ONLY THE ANALYSED transactions shown in yellow above together with the necessary general ledger journals and customer or supplier transactions. Are You Sure?"
 msgstr ""
 
-#: index.php:17
+#: index.php:15
 msgid "View or Amend outstanding offers"
 msgstr ""
 
-#: index.php:22
+#: index.php:20
 msgid "Create a new offer"
 msgstr ""
 
-#: index.php:27
+#: index.php:25
 msgid "View any open tenders without an offer"
 msgstr ""
 
-#: index.php:37 WWW_Users.php:814
+#: index.php:35 WWW_Users.php:814
 msgid "Account Status"
 msgstr "Konta stāvoklis"
 
-#: index.php:42
+#: index.php:40
 msgid "Place An Order"
 msgstr "Ievadīt pasūtījumu"
 
-#: index.php:47 PO_Header.php:699
+#: index.php:45 PO_Header.php:699
 msgid "Order Status"
 msgstr "Pasūtījuma statuss"
 
-#: index.php:102
+#: index.php:99
 msgid "General Setup Options"
 msgstr "Vispārējo iestādijumu izvēlne"
 
-#: index.php:104 PDFCustTransListing.php:136 PDFSuppTransListing.php:130
+#: index.php:101 PDFCustTransListing.php:136 PDFSuppTransListing.php:130
 #: SelectCustomer.php:152 SelectProduct.php:59 SelectSupplier.php:155
 #: Tax.php:298
 msgid "Transactions"
 msgstr "Grāmatojumi"
 
-#: index.php:130
+#: index.php:125
 msgid "Receivables/Payables Setup"
 msgstr "Debitoru un kreditoru uzstādījumi"
 
-#: index.php:132 SelectCustomer.php:149 SelectProduct.php:56
+#: index.php:127 SelectCustomer.php:149 SelectProduct.php:56
 #: SelectSupplier.php:152
 msgid "Inquiries and Reports"
 msgstr "Pieprasījumi un atskaites"
 
-#: index.php:158
+#: index.php:151
 msgid "Inventory Setup"
 msgstr "Preču uzstādījumi"
 
-#: index.php:195 reportwriter/languages/en_US/reports.php:191
+#: index.php:187 reportwriter/languages/en_US/reports.php:191
 msgid "Custom Reports"
 msgstr "Pašu izveidotas atskaites"
 
-#: index.php:195
+#: index.php:187
 msgid "Standard Reports and Forms"
 msgstr "Standartizētās atskaites un formas"
 
-#: index.php:240 reportwriter/languages/en_US/reports.php:28
+#: index.php:234 reportwriter/languages/en_US/reports.php:28
 msgid "There are no reports to show!"
 msgstr "Nav atskaites ko parādīt"
 
@@ -16449,15 +15503,11 @@ msgid "The Selected type cannot contain any of the following characters"
 msgstr ""
 
 #: InternalStockCategoriesByRole.php:39
-msgid ""
-"You have not selected a security role to maintain the internal stock "
-"categories on"
+msgid "You have not selected a security role to maintain the internal stock categories on"
 msgstr ""
 
 #: InternalStockCategoriesByRole.php:52
-msgid ""
-"You have not selected a stock category to be added as internal to this "
-"security role"
+msgid "You have not selected a stock category to be added as internal to this security role"
 msgstr ""
 
 #: InternalStockCategoriesByRole.php:71
@@ -16587,9 +15637,7 @@ msgstr "Preču kustības ieraksts nevar re&Auml;&pound;istrēt, jo"
 #: StockLocTransferReceive.php:264 StockTransfers.php:284
 #: StockTransfers.php:438
 msgid "The following SQL to insert the stock movement record was used"
-msgstr ""
-"Preču kustības re&Auml;&pound;istre&#353;anai tika izmatots sekojo&#353; SQL "
-"-"
+msgstr "Preču kustības re&Auml;&pound;istre&#353;anai tika izmatots sekojo&#353; SQL -"
 
 #: InternalStockRequestFulfill.php:133 InternalStockRequestFulfill.php:141
 #: PDFStockCheckComparison.php:129 StockAdjustments.php:316
@@ -16637,9 +15685,7 @@ msgid "Internal Stock Request Fulfillment for"
 msgstr ""
 
 #: InternalStockRequestFulfill.php:223
-msgid ""
-"cannot be created as there is insufficient stock and your system is "
-"configured to not allow negative stocks"
+msgid "cannot be created as there is insufficient stock and your system is configured to not allow negative stocks"
 msgstr ""
 
 #: InternalStockRequestFulfill.php:251
@@ -16704,8 +15750,7 @@ msgid "Authorized"
 msgstr ""
 
 #: InternalStockRequestInquiry.php:151
-msgid ""
-"There are no internal request result available for your or your department"
+msgid "There are no internal request result available for your or your department"
 msgstr ""
 
 #: InternalStockRequestInquiry.php:172
@@ -16713,9 +15758,7 @@ msgid "Show Details"
 msgstr ""
 
 #: InternalStockRequestInquiry.php:197
-msgid ""
-"To search for internal request for a specific part use the part selection "
-"facilities below"
+msgid "To search for internal request for a specific part use the part selection facilities below"
 msgstr ""
 
 #: InternalStockRequestInquiry.php:207 InternalStockRequestInquiry.php:209
@@ -16727,9 +15770,7 @@ msgstr ""
 #: InventoryQuantities.php:180 MRPReport.php:530 ReorderLevel.php:220
 #: SelectProduct.php:44 StockDispatch.php:380 StockLocStatus.php:61
 #: SupplierTenderCreate.php:661 SupplierTenders.php:393
-msgid ""
-"There are no stock categories currently defined please use the link below to "
-"set them up"
+msgid "There are no stock categories currently defined please use the link below to set them up"
 msgstr ""
 
 #: InternalStockRequestInquiry.php:250 InternalStockRequest.php:321
@@ -16805,9 +15846,7 @@ msgid "The request line record could not be inserted because"
 msgstr ""
 
 #: InternalStockRequest.php:117
-msgid ""
-"An internal stock request has been created and is waiting for your "
-"authoritation"
+msgid "An internal stock request has been created and is waiting for your authoritation"
 msgstr ""
 
 #: InternalStockRequest.php:118
@@ -16815,8 +15854,7 @@ msgid "Internal Stock Request needs your authoritation"
 msgstr ""
 
 #: InternalStockRequest.php:131
-msgid ""
-"The internal stock request has been entered and now needs to be authorised"
+msgid "The internal stock request has been entered and now needs to be authorised"
 msgstr ""
 
 #: InternalStockRequest.php:132
@@ -16928,15 +15966,12 @@ msgstr ""
 
 #: InventoryPlanning.php:215 InventoryPlanningPrefSupplier.php:269
 #: PurchaseByPrefSupplier.php:475 StockCheck.php:186
-msgid ""
-"The sales order demand quantities could not be retrieved by the SQL because"
+msgid "The sales order demand quantities could not be retrieved by the SQL because"
 msgstr ""
 
 #: InventoryPlanning.php:264 InventoryPlanningPrefSupplier.php:302
 #: PurchaseByPrefSupplier.php:504
-msgid ""
-"The sales order demand quantities from parent assemblies could not be "
-"retrieved by the SQL because"
+msgid "The sales order demand quantities from parent assemblies could not be retrieved by the SQL because"
 msgstr ""
 
 #: InventoryPlanning.php:337 InventoryPlanningPrefSupplier.php:368
@@ -17166,9 +16201,7 @@ msgid "Inventory Quantities Reporting"
 msgstr "Preču vērtē&#353;anas atskaites"
 
 #: InventoryQuantities.php:155
-msgid ""
-"Use this report to display the quantity of Inventory items in different "
-"categories."
+msgid "Use this report to display the quantity of Inventory items in different categories."
 msgstr ""
 
 #: InventoryQuantities.php:165 MRPReschedules.php:138
@@ -17205,8 +16238,7 @@ msgid "Print Inventory Valuation Error"
 msgstr "Drukāt preču vērtējumu kļūdas"
 
 #: InventoryValuation.php:90 MailInventoryValuation.php:217
-msgid ""
-"There were no items with any value to print out for the location specified"
+msgid "There were no items with any value to print out for the location specified"
 msgstr ""
 
 #: InventoryValuation.php:187 MailInventoryValuation.php:206
@@ -17235,16 +16267,11 @@ msgid "all measurements in mm."
 msgstr ""
 
 #: Labels.php:120 PDFPrintLabel.php:275
-msgid ""
-"The GD module for PHP is required to print barcode labels. Your PHP "
-"installation is not capable currently. You will most likely experience "
-"problems with this script until the GD module is enabled."
+msgid "The GD module for PHP is required to print barcode labels. Your PHP installation is not capable currently. You will most likely experience problems with this script until the GD module is enabled."
 msgstr ""
 
 #: Labels.php:140
-msgid ""
-"Entries for Vertical Position, Horizontal Position, and Font Size must be "
-"integers."
+msgid "Entries for Vertical Position, Horizontal Position, and Font Size must be integers."
 msgstr ""
 
 #: Labels.php:176
@@ -17390,15 +16417,11 @@ msgid "The location code may not be empty"
 msgstr "Noliktavas kods ir jāaizpilda"
 
 #: Locations.php:38
-msgid ""
-"A cash sale customer and branch are necessary to fully setup the counter "
-"sales functionality"
+msgid "A cash sale customer and branch are necessary to fully setup the counter sales functionality"
 msgstr ""
 
 #: Locations.php:48
-msgid ""
-"The cash sale customer for this location must be defined with both a valid "
-"customer code and a valid branch code for this customer"
+msgid "The cash sale customer for this location must be defined with both a valid customer code and a valid branch code for this customer"
 msgstr ""
 
 #: Locations.php:84
@@ -17426,9 +16449,7 @@ msgid "The new location record has been added"
 msgstr "Jauna noliktava tika pievienota"
 
 #: Locations.php:184
-msgid ""
-"An error occurred inserting the new location stock records for all pre-"
-"existing parts because"
+msgid "An error occurred inserting the new location stock records for all pre-existing parts because"
 msgstr ""
 
 #: Locations.php:185
@@ -17436,15 +16457,11 @@ msgid "The SQL used to insert the new stock location records was"
 msgstr ""
 
 #: Locations.php:187
-msgid ""
-"and new stock locations inserted for all existing stock items for the new "
-"location"
+msgid "and new stock locations inserted for all existing stock items for the new location"
 msgstr ""
 
 #: Locations.php:202 Z_MakeLocUsers.php:21
-msgid ""
-"The users/locations that need user location records created cannot be "
-"retrieved because"
+msgid "The users/locations that need user location records created cannot be retrieved because"
 msgstr ""
 
 #: Locations.php:204
@@ -17452,9 +16469,7 @@ msgid "Existing users have been authorized for this location"
 msgstr ""
 
 #: Locations.php:277
-msgid ""
-"Cannot delete this location because sales orders have been created "
-"delivering from this location"
+msgid "Cannot delete this location because sales orders have been created delivering from this location"
 msgstr ""
 
 #: Locations.php:278
@@ -17462,9 +16477,7 @@ msgid "sales orders with this Location code"
 msgstr ""
 
 #: Locations.php:285
-msgid ""
-"Cannot delete this location because stock movements have been created using "
-"this location"
+msgid "Cannot delete this location because stock movements have been created using this location"
 msgstr ""
 
 #: Locations.php:286
@@ -17472,9 +16485,7 @@ msgid "stock movements with this Location code"
 msgstr "peču kustība noliktavā"
 
 #: Locations.php:296
-msgid ""
-"Cannot delete this location because location stock records exist that use "
-"this location and have a quantity on hand not equal to 0"
+msgid "Cannot delete this location because location stock records exist that use this location and have a quantity on hand not equal to 0"
 msgstr ""
 
 #: Locations.php:297
@@ -17482,8 +16493,7 @@ msgid "stock items with stock on hand at this location code"
 msgstr ""
 
 #: Locations.php:305
-msgid ""
-"Cannot delete this location because it is the default location for a user"
+msgid "Cannot delete this location because it is the default location for a user"
 msgstr ""
 
 #: Locations.php:305
@@ -17495,9 +16505,7 @@ msgid "users using this location as their default location"
 msgstr "lietotājām &#353;i noliktava ir noklusētā"
 
 #: Locations.php:314
-msgid ""
-"Cannot delete this location because it is the default location for a bill of "
-"material"
+msgid "Cannot delete this location because it is the default location for a bill of material"
 msgstr ""
 
 #: Locations.php:314
@@ -17509,8 +16517,7 @@ msgid "bom components using this location"
 msgstr ""
 
 #: Locations.php:323
-msgid ""
-"Cannot delete this location because it is used by some work centre records"
+msgid "Cannot delete this location because it is used by some work centre records"
 msgstr "Nevar izdzēst &#353;o noliktavu, jo to izmanto darba centri"
 
 #: Locations.php:324
@@ -17518,8 +16525,7 @@ msgid "works centres using this location"
 msgstr "darba centri izmanto &#353;īs noliktavas"
 
 #: Locations.php:332
-msgid ""
-"Cannot delete this location because it is used by some work order records"
+msgid "Cannot delete this location because it is used by some work order records"
 msgstr ""
 
 #: Locations.php:333
@@ -17527,9 +16533,7 @@ msgid "work orders using this location"
 msgstr ""
 
 #: Locations.php:341
-msgid ""
-"Cannot delete this location because it is used by some branch records as the "
-"default location to deliver from"
+msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from"
 msgstr ""
 
 #: Locations.php:342
@@ -17537,9 +16541,7 @@ msgid "branches set up to use this location by default"
 msgstr ""
 
 #: Locations.php:349
-msgid ""
-"Cannot delete this location because it is used by some purchase order "
-"records as the location to receive stock into"
+msgid "Cannot delete this location because it is used by some purchase order records as the location to receive stock into"
 msgstr ""
 
 #: Locations.php:350
@@ -17547,9 +16549,7 @@ msgid "purchase orders set up to use this location as the receiving location"
 msgstr ""
 
 #: Locations.php:404
-msgid ""
-"There are no locations that match up with a tax province record to display. "
-"Check that tax provinces are set up for all dispatch locations"
+msgid "There are no locations that match up with a tax province record to display. Check that tax provinces are set up for all dispatch locations"
 msgstr ""
 
 #: Locations.php:410 Locations.php:520 Locations.php:532
@@ -17592,9 +16592,7 @@ msgid "Enter up to five characters for the inventory location code"
 msgstr ""
 
 #: Locations.php:584
-msgid ""
-"Enter the inventory location name this could be either a warehouse or a "
-"factory"
+msgid "Enter the inventory location name this could be either a warehouse or a factory"
 msgstr ""
 
 #: Locations.php:587
@@ -17602,9 +16600,7 @@ msgid "Contact for deliveries"
 msgstr "Piegādes kontakti"
 
 #: Locations.php:588
-msgid ""
-"Enter the name of the responsible person to contact for this inventory "
-"location"
+msgid "Enter the name of the responsible person to contact for this inventory location"
 msgstr ""
 
 #: Locations.php:591
@@ -17624,9 +16620,7 @@ msgid "Delivery Address 5 (Zip Code)"
 msgstr ""
 
 #: Locations.php:626
-msgid ""
-"The phone number should consist of numbers, spaces, parentheses, or the + "
-"character"
+msgid "The phone number should consist of numbers, spaces, parentheses, or the + character"
 msgstr ""
 
 #: Locations.php:629 SalesPeople.php:337 SupplierContacts.php:270
@@ -17634,9 +16628,7 @@ msgid "Facsimile No"
 msgstr "Fakss"
 
 #: Locations.php:630
-msgid ""
-"The fax number should consist of numbers, parentheses, spaces or the + "
-"character"
+msgid "The fax number should consist of numbers, parentheses, spaces or the + character"
 msgstr ""
 
 #: Locations.php:652
@@ -17644,10 +16636,7 @@ msgid "Default Counter Sales Customer Code"
 msgstr ""
 
 #: Locations.php:653
-msgid ""
-"If counter sales are being used for this location then an existing customer "
-"account code needs to be entered here. All sales created from the counter "
-"sales will be recorded against this customer account"
+msgid "If counter sales are being used for this location then an existing customer account code needs to be entered here. All sales created from the counter sales will be recorded against this customer account"
 msgstr ""
 
 #: Locations.php:656
@@ -17655,11 +16644,7 @@ msgid "Counter Sales Branch Code"
 msgstr ""
 
 #: Locations.php:657
-msgid ""
-"If counter sales are being used for this location then an existing customer "
-"branch code for the customer account code entered above needs to be entered "
-"here. All sales created from the counter sales will be recorded against this "
-"branch"
+msgid "If counter sales are being used for this location then an existing customer branch code for the customer account code entered above needs to be entered here. All sales created from the counter sales will be recorded against this branch"
 msgstr ""
 
 #: Locations.php:660
@@ -17671,14 +16656,11 @@ msgid "Use for Work Order Productions?"
 msgstr ""
 
 #: Locations.php:689
-msgid ""
-"Enter the GL account for this location, or leave it in blank if not needed"
+msgid "Enter the GL account for this location, or leave it in blank if not needed"
 msgstr ""
 
 #: Locations.php:693
-msgid ""
-"Use this parameter to indicate whether these inventory location allows or "
-"denies the invoicing of its items."
+msgid "Use this parameter to indicate whether these inventory location allows or denies the invoicing of its items."
 msgstr ""
 
 #: LocationUsers.php:4 includes/MainMenuLinksArray.php:107
@@ -17741,9 +16723,7 @@ msgid "Mailing Group Maintenance"
 msgstr ""
 
 #: MailingGroupMaintenance.php:18
-msgid ""
-"The Mail Group should be less than 100 characters and cannot contain illegal "
-"characters and cannot be null"
+msgid "The Mail Group should be less than 100 characters and cannot contain illegal characters and cannot be null"
 msgstr ""
 
 #: MailingGroupMaintenance.php:24
@@ -17751,9 +16731,7 @@ msgid "Failed to add new mail group"
 msgstr ""
 
 #: MailingGroupMaintenance.php:36 MailingGroupMaintenance.php:115
-msgid ""
-"The User Id should be set and must be less than 21 and cannot contains "
-"illegal characters"
+msgid "The User Id should be set and must be less than 21 and cannot contains illegal characters"
 msgstr ""
 
 #: MailingGroupMaintenance.php:43
@@ -17761,9 +16739,7 @@ msgid "The Group Id must be integer"
 msgstr ""
 
 #: MailingGroupMaintenance.php:51
-msgid ""
-"The Group name should be set and must be less than 100 characters and cannot "
-"contains illegal characters"
+msgid "The Group name should be set and must be less than 100 characters and cannot contains illegal characters"
 msgstr ""
 
 #: MailingGroupMaintenance.php:57
@@ -17780,8 +16756,7 @@ msgstr ""
 
 #: MailingGroupMaintenance.php:87 MailingGroupMaintenance.php:107
 #: MailingGroupMaintenance.php:125
-msgid ""
-"The Group Name should be less than 100 and cannot contains illegal characters"
+msgid "The Group Name should be less than 100 and cannot contains illegal characters"
 msgstr ""
 
 #: MailingGroupMaintenance.php:93
@@ -17861,8 +16836,7 @@ msgid "There are errors lead to mails not sent"
 msgstr ""
 
 #: MailSalesReport_csv.php:31 MailSalesReport.php:24
-msgid ""
-"There are no members of the Sales Analysis Report Recipients email group"
+msgid "There are no members of the Sales Analysis Report Recipients email group"
 msgstr ""
 
 #: MailSalesReport_csv.php:43
@@ -18019,9 +16993,7 @@ msgid "Go to Bottom"
 msgstr ""
 
 #: ManualContents.php:75
-msgid ""
-"Click on a link to view a page, or check boxes and click on \"Display Checked"
-"\" to view selected in one page"
+msgid "Click on a link to view a page, or check boxes and click on \"Display Checked\" to view selected in one page"
 msgstr ""
 
 #: ManualContents.php:76 ManualContents.php:110
@@ -18061,9 +17033,7 @@ msgid "The new manufacturer record has been added"
 msgstr ""
 
 #: Manufacturers.php:183
-msgid ""
-"Cannot delete this manufacturer because products have been defined as from "
-"this manufacturer"
+msgid "Cannot delete this manufacturer because products have been defined as from this manufacturer"
 msgstr ""
 
 #: Manufacturers.php:184
@@ -18383,8 +17353,7 @@ msgid "The update/addition of the demand type failed because"
 msgstr "Neizdevās mainīt lomas dro&#353;ību, jo"
 
 #: MRPDemandTypes.php:86
-msgid ""
-"Cannot delete this demand type because MRP Demand records exist for this type"
+msgid "Cannot delete this demand type because MRP Demand records exist for this type"
 msgstr ""
 
 #: MRPDemandTypes.php:86
@@ -18578,8 +17547,7 @@ msgid "MRP Planned Purchase Orders"
 msgstr "Drukāt iepirkuma rīkojumu"
 
 #: MRPPlannedPurchaseOrders.php:104
-msgid ""
-"The MRP planned purchase orders could not be retrieved by the SQL because"
+msgid "The MRP planned purchase orders could not be retrieved by the SQL because"
 msgstr "SQL nevar iegūt datus par piegādātāju, jo"
 
 #: MRPPlannedPurchaseOrders.php:114
@@ -18736,10 +17704,7 @@ msgid "Print MRP Report Error"
 msgstr "Nodokļu atskaites kļuda"
 
 #: MRPReport.php:35
-msgid ""
-"The MRP calculation must be run before this report will have any output. MRP "
-"requires set up of many parameters, including, EOQ, lead times, minimums, "
-"bills of materials, demand types, master schedule etc"
+msgid "The MRP calculation must be run before this report will have any output. MRP requires set up of many parameters, including, EOQ, lead times, minimums, bills of materials, demand types, master schedule etc"
 msgstr ""
 
 #: MRPReport.php:43
@@ -18747,10 +17712,7 @@ msgid "Print MRP Report Warning"
 msgstr ""
 
 #: MRPReport.php:45
-msgid ""
-"The MRP calculation must be run before this report will have any output. MRP "
-"requires set up of many parameters, including, EOQ, lead times, minimums, "
-"bills of materials, demand types, master schedule, etc"
+msgid "The MRP calculation must be run before this report will have any output. MRP requires set up of many parameters, including, EOQ, lead times, minimums, bills of materials, demand types, master schedule, etc"
 msgstr ""
 
 #: MRPReport.php:143
@@ -18830,9 +17792,7 @@ msgid "Sup Type"
 msgstr "Tips"
 
 #: MRPReport.php:521
-msgid ""
-"This report shows the MRP calculation for a specific item - a part code must "
-"be selected"
+msgid "This report shows the MRP calculation for a specific item - a part code must be selected"
 msgstr ""
 
 #: MRPReport.php:717 SelectAsset.php:207 SelectProduct.php:780
@@ -18841,9 +17801,7 @@ msgid "The SQL that returned an error was"
 msgstr ""
 
 #: MRPReport.php:720 SelectProduct.php:783 SupplierPriceList.php:221
-msgid ""
-"No stock items were returned by this search please re-enter alternative "
-"criteria to try again"
+msgid "No stock items were returned by this search please re-enter alternative criteria to try again"
 msgstr ""
 
 #: MRPReport.php:749 SelectAsset.php:236 SelectCustomer.php:380
@@ -18938,8 +17896,7 @@ msgid "MRP Shortages and Excesses"
 msgstr ""
 
 #: MRPShortages.php:151
-msgid ""
-"The MRP shortages and excesses could not be retrieved by the SQL because"
+msgid "The MRP shortages and excesses could not be retrieved by the SQL because"
 msgstr ""
 
 #: MRPShortages.php:163
@@ -19021,23 +17978,15 @@ msgid "No Sales Items"
 msgstr ""
 
 #: NoSalesItems.php:10
-msgid ""
-"List of items with stock available during the last X days at the selected "
-"locations but did not sell any quantity during these X days."
+msgid "List of items with stock available during the last X days at the selected locations but did not sell any quantity during these X days."
 msgstr ""
 
 #: NoSalesItems.php:10
-msgid ""
-"This list gets the no selling items, items at the location just wasting "
-"space, or need a price reduction, etc."
+msgid "This list gets the no selling items, items at the location just wasting space, or need a price reduction, etc."
 msgstr ""
 
 #: NoSalesItems.php:10
-msgid ""
-"Stock available during the last X days means there was a stock movement that "
-"produced that item into that location before that day, and no other positive "
-"stock movement has been created afterwards.  No sell any quantity means, "
-"there is no sales order for that item from that location."
+msgid "Stock available during the last X days means there was a stock movement that produced that item into that location before that day, and no other positive stock movement has been created afterwards.  No sell any quantity means, there is no sales order for that item from that location."
 msgstr ""
 
 #: NoSalesItems.php:41 TopItems.php:39
@@ -19091,8 +18040,7 @@ msgid "Defer"
 msgstr ""
 
 #: OffersReceived.php:169 OffersReceived.php:259
-msgid ""
-"This email has been automatically generated by the webERP installation at"
+msgid "This email has been automatically generated by the webERP installation at"
 msgstr ""
 
 #: OffersReceived.php:170
@@ -19124,8 +18072,7 @@ msgid "has been accepted"
 msgstr ""
 
 #: OffersReceived.php:239 OffersReceived.php:282
-msgid ""
-"There are no members of the Offers Received Result Recipients email group"
+msgid "There are no members of the Offers Received Result Recipients email group"
 msgstr ""
 
 #: OffersReceived.php:251 OffersReceived.php:255
@@ -19141,9 +18088,7 @@ msgid "Please review the order contents"
 msgstr ""
 
 #: OffersReceived.php:255
-msgid ""
-"have been converted to purcharse orders but failed to mail, you can view the "
-"order contents"
+msgid "have been converted to purcharse orders but failed to mail, you can view the order contents"
 msgstr ""
 
 #: OffersReceived.php:261
@@ -19203,8 +18148,7 @@ msgid "Return to Customer Inquiry Interface"
 msgstr ""
 
 #: OrderDetails.php:64
-msgid ""
-"Your customer login will only allow you to view your own purchase orders"
+msgid "Your customer login will only allow you to view your own purchase orders"
 msgstr ""
 
 #: OrderDetails.php:81
@@ -19283,9 +18227,7 @@ msgid "Outstanding GRN Valuation"
 msgstr ""
 
 #: OutstandingGRNs.php:47
-msgid ""
-"The outstanding GRNs valuation details could not be retrieved by the SQL "
-"because"
+msgid "The outstanding GRNs valuation details could not be retrieved by the SQL because"
 msgstr ""
 
 #: OutstandingGRNs.php:60
@@ -19306,10 +18248,7 @@ msgid "Goods Received but not invoiced Yet"
 msgstr ""
 
 #: OutstandingGRNs.php:171
-msgid ""
-"Shows the list of goods received not yet invoiced, both in supplier currency "
-"and home currency. When run for all suppliers, the total in home curency "
-"should match the GL Account for Goods received not invoiced."
+msgid "Shows the list of goods received not yet invoiced, both in supplier currency and home currency. When run for all suppliers, the total in home curency should match the GL Account for Goods received not invoiced."
 msgstr ""
 
 #: OutstandingGRNs.php:177 PO_Header.php:559 PO_OrderDetails.php:97
@@ -19354,10 +18293,7 @@ msgid "Line Total"
 msgstr "Kopā"
 
 #: OutstandingGRNs.php:254
-msgid ""
-"Shows the list of goods received not yet invoiced, both in supplier currency "
-"and home currency. When run for all suppliers the total in home curency "
-"should match the GL Account for Goods received not invoiced."
+msgid "Shows the list of goods received not yet invoiced, both in supplier currency and home currency. When run for all suppliers the total in home curency should match the GL Account for Goods received not invoiced."
 msgstr ""
 
 #: OutstandingGRNs.php:273
@@ -19451,9 +18387,7 @@ msgid "The discount percentage must be either zero or less than 1"
 msgstr ""
 
 #: PaymentMethods.php:76
-msgid ""
-"The payment method can not be renamed because another with the same name "
-"already exists."
+msgid "The payment method can not be renamed because another with the same name already exists."
 msgstr "Maksā&#353;anas veidu nevar pārdēvēt, jo tāds nosaukums jau eksistē"
 
 #: PaymentMethods.php:97
@@ -19465,12 +18399,8 @@ msgid "Could not update payment method"
 msgstr "Nevar labot maksā&#353;anas veidu"
 
 #: PaymentMethods.php:110
-msgid ""
-"The payment method can not be created because another with the same name "
-"already exists."
-msgstr ""
-"Maksā&#353;anas veidu nevar izveidot, jo jau eksistē cits ar tādu pa&#353;u "
-"veidu"
+msgid "The payment method can not be created because another with the same name already exists."
+msgstr "Maksā&#353;anas veidu nevar izveidot, jo jau eksistē cits ar tādu pa&#353;u veidu"
 
 #: PaymentMethods.php:125
 msgid "New payment method added"
@@ -19485,9 +18415,7 @@ msgid "Cannot delete this payment method because it no longer exist"
 msgstr "Nevar izdzēst, jo maksā&#353;anas veids vairs neeksistē"
 
 #: PaymentMethods.php:160
-msgid ""
-"Cannot delete this payment method because bank transactions have been "
-"created using this payment method"
+msgid "Cannot delete this payment method because bank transactions have been created using this payment method"
 msgstr "Nevar izdzēst, jo ir veikti maksājumi ar &#353;o veidu"
 
 #: PaymentMethods.php:161
@@ -19536,8 +18464,7 @@ msgstr "Pārskatīt maksā&#353;anas veidus"
 
 #: PaymentMethods.php:262
 msgid "Could not retrieve the requested payment method, please try again."
-msgstr ""
-"Nevar iegūt maksā&#353;anas veidus, lūdzu mei&Auml;&pound;iniet vēlreiz"
+msgstr "Nevar iegūt maksā&#353;anas veidus, lūdzu mei&Auml;&pound;iniet vēlreiz"
 
 #: PaymentMethods.php:321
 msgid "Payment Discount Percent on Receipts"
@@ -19560,23 +18487,15 @@ msgid "A bank account must be selected to make this payment from"
 msgstr ""
 
 #: Payments.php:57
-msgid ""
-"Use this screen to enter payments FROM your bank account.<br />Note: To "
-"enter a payment FROM a supplier, first select the Supplier, click Enter a "
-"Payment to, or Receipt from the Supplier, and use a negative Payment amount "
-"on this form."
+msgid "Use this screen to enter payments FROM your bank account.<br />Note: To enter a payment FROM a supplier, first select the Supplier, click Enter a Payment to, or Receipt from the Supplier, and use a negative Payment amount on this form."
 msgstr ""
 
 #: Payments.php:94
-msgid ""
-"The supplier code that this payment page was called with is not a currently "
-"defined supplier code"
+msgid "The supplier code that this payment page was called with is not a currently defined supplier code"
 msgstr ""
 
 #: Payments.php:94
-msgid ""
-"If this page is called from the selectSupplier page then this assures that a "
-"valid supplier is selected"
+msgid "If this page is called from the selectSupplier page then this assures that a valid supplier is selected"
 msgstr ""
 
 #: Payments.php:127
@@ -19669,15 +18588,11 @@ msgid "Cannot update an allocation against the supplier using the SQL"
 msgstr ""
 
 #: Payments.php:647
-msgid ""
-"Cannot update the supplier record for the date of the last payment made "
-"because"
+msgid "Cannot update the supplier record for the date of the last payment made because"
 msgstr ""
 
 #: Payments.php:648
-msgid ""
-"Cannot update the supplier record for the date of the last payment made "
-"using the SQL"
+msgid "Cannot update the supplier record for the date of the last payment made using the SQL"
 msgstr ""
 
 #: Payments.php:673
@@ -19685,8 +18600,7 @@ msgid "Cannot insert a GL transaction for the creditors account debit because"
 msgstr ""
 
 #: Payments.php:674
-msgid ""
-"Cannot insert a GL transaction for the creditors account debit using the SQL"
+msgid "Cannot insert a GL transaction for the creditors account debit using the SQL"
 msgstr ""
 
 #: Payments.php:696
@@ -19694,8 +18608,7 @@ msgid "Cannot insert a GL transaction for the payment discount credit because"
 msgstr ""
 
 #: Payments.php:697
-msgid ""
-"Cannot insert a GL transaction for the payment discount credit using the SQL"
+msgid "Cannot insert a GL transaction for the payment discount credit using the SQL"
 msgstr ""
 
 #: Payments.php:725
@@ -19703,8 +18616,7 @@ msgid "Cannot insert a GL transaction for the bank account credit because"
 msgstr ""
 
 #: Payments.php:726
-msgid ""
-"Cannot insert a GL transaction for the bank account credit using the SQL"
+msgid "Cannot insert a GL transaction for the bank account credit using the SQL"
 msgstr ""
 
 #: Payments.php:792
@@ -19748,15 +18660,11 @@ msgid "Select the bank account that the payment has been made from"
 msgstr ""
 
 #: Payments.php:1015
-msgid ""
-"No currencies are defined yet. Payments cannot be entered until a currency "
-"is defined"
+msgid "No currencies are defined yet. Payments cannot be entered until a currency is defined"
 msgstr ""
 
 #: Payments.php:1029
-msgid ""
-"The transaction currency does not need to be the same as the bank account "
-"currency"
+msgid "The transaction currency does not need to be the same as the bank account currency"
 msgstr ""
 
 #: Payments.php:1042
@@ -19768,9 +18676,7 @@ msgid "Payment Exchange Rate"
 msgstr "Valūtas kurss"
 
 #: Payments.php:1076
-msgid ""
-"The exchange rate between the currency of the bank account currency and the "
-"currency of the payment"
+msgid "The exchange rate between the currency of the bank account currency and the currency of the payment"
 msgstr ""
 
 #: Payments.php:1096
@@ -19810,9 +18716,7 @@ msgid "No General ledger account groups have been set up yet"
 msgstr ""
 
 #: Payments.php:1213 Payments.php:1251
-msgid ""
-"payments cannot be analysed against GL accounts until the GL accounts are "
-"set up"
+msgid "payments cannot be analysed against GL accounts until the GL accounts are set up"
 msgstr ""
 
 #: Payments.php:1265
@@ -19848,9 +18752,7 @@ msgid "Supplier Narrative"
 msgstr ""
 
 #: Payments.php:1406
-msgid ""
-"Supplier narrative in general ledger transactions. If blank, it uses the "
-"bank narrative."
+msgid "Supplier narrative in general ledger transactions. If blank, it uses the bank narrative."
 msgstr ""
 
 #: Payments.php:1413
@@ -19858,9 +18760,7 @@ msgid "Supplier Reference"
 msgstr ""
 
 #: Payments.php:1414
-msgid ""
-"Supplier reference in supplier transactions. If blank, it uses the payment "
-"type."
+msgid "Supplier reference in supplier transactions. If blank, it uses the payment type."
 msgstr ""
 
 #: Payments.php:1421
@@ -19868,9 +18768,7 @@ msgid "Transaction Text"
 msgstr ""
 
 #: Payments.php:1422
-msgid ""
-"Transaction text in supplier transactions. If blank, it uses the bank "
-"narrative."
+msgid "Transaction text in supplier transactions. If blank, it uses the bank narrative."
 msgstr ""
 
 #: Payments.php:1426
@@ -19898,9 +18796,7 @@ msgid "The terms description must be forty characters or less long"
 msgstr ""
 
 #: PaymentTerms.php:70
-msgid ""
-"When the check box is checked to indicate that the term expects a number of "
-"days after which accounts are due"
+msgid "When the check box is checked to indicate that the term expects a number of days after which accounts are due"
 msgstr ""
 
 #: PaymentTerms.php:70
@@ -19916,9 +18812,7 @@ msgid "The payment terms definition record has been added"
 msgstr ""
 
 #: PaymentTerms.php:144
-msgid ""
-"Cannot delete this payment term because customer accounts have been created "
-"referring to this term"
+msgid "Cannot delete this payment term because customer accounts have been created referring to this term"
 msgstr ""
 
 #: PaymentTerms.php:145
@@ -19926,9 +18820,7 @@ msgid "customer accounts that refer to this payment term"
 msgstr ""
 
 #: PaymentTerms.php:151
-msgid ""
-"Cannot delete this payment term because supplier accounts have been created "
-"referring to this term"
+msgid "Cannot delete this payment term because supplier accounts have been created referring to this term"
 msgstr ""
 
 #: PaymentTerms.php:152
@@ -19983,9 +18875,7 @@ msgid "New Payment Terms."
 msgstr ""
 
 #: PaymentTerms.php:279
-msgid ""
-"A 2 character code to identify this payment term. Any alpha-numeric "
-"characters can be used"
+msgid "A 2 character code to identify this payment term. Any alpha-numeric characters can be used"
 msgstr ""
 
 #: PaymentTerms.php:284
@@ -20033,9 +18923,7 @@ msgid "The tab selected FROM should not be the same as the selected TO"
 msgstr ""
 
 #: PcAssignCashTabToTab.php:56
-msgid ""
-"The currency of the tab transferred from should be the same as the tab being "
-"transferred to"
+msgid "The currency of the tab transferred from should be the same as the tab being transferred to"
 msgstr ""
 
 #: PcAssignCashTabToTab.php:70 PcAssignCashToTab.php:41 PcAuthorizeCash.php:33
@@ -20048,9 +18936,7 @@ msgid "The Amount must be input"
 msgstr ""
 
 #: PcAssignCashTabToTab.php:101 PcAssignCashTabToTab.php:105
-msgid ""
-"The balance after this assignment would be greater than the specified limit "
-"for this PC tab"
+msgid "The balance after this assignment would be greater than the specified limit for this PC tab"
 msgstr ""
 
 #: PcAssignCashTabToTab.php:141
@@ -20144,14 +19030,11 @@ msgid "Assignment of Cash to Petty Cash Tab"
 msgstr ""
 
 #: PcAssignCashToTab.php:68
-msgid ""
-"Cash NOT assigned because PC tab current balance is over its cash limit of"
+msgid "Cash NOT assigned because PC tab current balance is over its cash limit of"
 msgstr ""
 
 #: PcAssignCashToTab.php:69 PcAssignCashToTab.php:73
-msgid ""
-"Report expenses before being allowed to assign more cash or ask the "
-"administrator to increase the limit"
+msgid "Report expenses before being allowed to assign more cash or ask the administrator to increase the limit"
 msgstr ""
 
 #: PcAssignCashToTab.php:72
@@ -20215,15 +19098,11 @@ msgid "PettyCash"
 msgstr ""
 
 #: PcAuthorizeCash.php:221
-msgid ""
-"The cash was successfully authorised and has been posted to the General "
-"Ledger"
+msgid "The cash was successfully authorised and has been posted to the General Ledger"
 msgstr ""
 
 #: PcAuthorizeCash.php:223
-msgid ""
-"There was a problem authorising the cash, and the transaction has not been "
-"posted"
+msgid "There was a problem authorising the cash, and the transaction has not been posted"
 msgstr ""
 
 #: PcAuthorizeCash.php:226
@@ -20296,9 +19175,7 @@ msgid "File type not accepted. Only the following file types can be attached"
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:105 PcClaimExpensesFromTab.php:256
-msgid ""
-"The uploaded file exceeds the upload_max_filesize directive in php.ini. "
-"Please contact your system administrator."
+msgid "The uploaded file exceeds the upload_max_filesize directive in php.ini. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:111 PcClaimExpensesFromTab.php:262
@@ -20314,9 +19191,7 @@ msgid "Undefined error"
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:120 PcClaimExpensesFromTab.php:271
-msgid ""
-"A necessary temporary folder is missing. Please contact your system "
-"administrator."
+msgid "A necessary temporary folder is missing. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:123 PcClaimExpensesFromTab.php:274
@@ -20324,9 +19199,7 @@ msgid "Cannot write file to disk. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:126 PcClaimExpensesFromTab.php:277
-msgid ""
-"The file upload was stopped by a PHP extension. Please contact your system "
-"administrator."
+msgid "The file upload was stopped by a PHP extension. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:212
@@ -20414,13 +19287,11 @@ msgid "Expense"
 msgstr ""
 
 #: PcExpenses.php:116
-msgid ""
-"The number of type of tabs using this expense code could not be retrieved"
+msgid "The number of type of tabs using this expense code could not be retrieved"
 msgstr ""
 
 #: PcExpenses.php:120
-msgid ""
-"Cannot delete this petty cash expense because it is used in some tab types"
+msgid "Cannot delete this petty cash expense because it is used in some tab types"
 msgstr ""
 
 #: PcExpenses.php:120
@@ -20441,9 +19312,7 @@ msgid "Tax Category"
 msgstr "Nodokļu kategorija"
 
 #: PcExpenses.php:177
-msgid ""
-"Are you sure you wish to delete this expense code and all the details it may "
-"have set up?"
+msgid "Are you sure you wish to delete this expense code and all the details it may have set up?"
 msgstr ""
 
 #: PcExpenses.php:186
@@ -20455,9 +19324,7 @@ msgid "Maintenance Of Petty Cash Expenses For a Type Tab"
 msgstr ""
 
 #: PcExpensesTypeTab.php:21
-msgid ""
-"The petty cash tab type contain any of the following characters \" ' - &amp; "
-"or a space"
+msgid "The petty cash tab type contain any of the following characters \" ' - &amp; or a space"
 msgstr ""
 
 #: PcExpensesTypeTab.php:34
@@ -20521,9 +19388,7 @@ msgid "Show HTML"
 msgstr ""
 
 #: PcReportExpense.php:133
-msgid ""
-"No Petty Cash movements for this expense code were returned by the SQL "
-"because"
+msgid "No Petty Cash movements for this expense code were returned by the SQL because"
 msgstr ""
 
 #: PcReportExpense.php:141
@@ -20738,8 +19603,7 @@ msgid "The tab code must be twenty characters or less long"
 msgstr ""
 
 #: PcTypeTabs.php:30
-msgid ""
-"The petty cash tab type code cannot contain any of the illegal characters"
+msgid "The petty cash tab type code cannot contain any of the illegal characters"
 msgstr ""
 
 #: PcTypeTabs.php:33
@@ -20763,9 +19627,7 @@ msgid "The number of tabs using this Tab type could not be retrieved"
 msgstr ""
 
 #: PcTypeTabs.php:84
-msgid ""
-"Cannot delete this tab type because tabs have been created using this tab "
-"type"
+msgid "Cannot delete this tab type because tabs have been created using this tab type"
 msgstr ""
 
 #: PcTypeTabs.php:87
@@ -20777,9 +19639,7 @@ msgid "Tab type"
 msgstr ""
 
 #: PcTypeTabs.php:120
-msgid ""
-"Are you sure you wish to delete this code and all the description it may "
-"have set up?"
+msgid "Are you sure you wish to delete this code and all the description it may have set up?"
 msgstr ""
 
 #: PcTypeTabs.php:129
@@ -20807,9 +19667,7 @@ msgid "Acknowledgements"
 msgstr ""
 
 #: PDFAck.php:25
-msgid ""
-"There was a problem retrieving the Acknowledgement header details for Order "
-"Number"
+msgid "There was a problem retrieving the Acknowledgement header details for Order Number"
 msgstr ""
 
 #: PDFAck.php:69 PDFAck.php:276
@@ -20833,9 +19691,7 @@ msgid "Acknowledgement"
 msgstr ""
 
 #: PDFAck.php:104
-msgid ""
-"There was a problem retrieving the Acknowledgement line details for "
-"Acknowledgement Number"
+msgid "There was a problem retrieving the Acknowledgement line details for Acknowledgement Number"
 msgstr ""
 
 #: PDFAck.php:198
@@ -20888,9 +19744,7 @@ msgid "Create PDF"
 msgstr "Izveidot PDF"
 
 #: PDFBankingSummary.php:72
-msgid ""
-"An error occurred getting the header information about the receipt batch "
-"number"
+msgid "An error occurred getting the header information about the receipt batch number"
 msgstr ""
 
 #: PDFBankingSummary.php:73 PDFChequeListing.php:109 PDFChequeListing.php:153
@@ -20966,8 +19820,7 @@ msgid "An error occurred getting the payments"
 msgstr ""
 
 #: PDFChequeListing.php:116
-msgid ""
-"There were no bank transactions found in the database within the period from"
+msgid "There were no bank transactions found in the database within the period from"
 msgstr ""
 
 #: PDFChequeListing.php:116
@@ -20999,9 +19852,7 @@ msgid "Please find herewith payments listing from"
 msgstr ""
 
 #: PDFChequeListing.php:214
-msgid ""
-"There are no member in Check Listing Recipients email group,  no mail will "
-"be sent"
+msgid "There are no member in Check Listing Recipients email group,  no mail will be sent"
 msgstr ""
 
 #: PDFCOA.php:26
@@ -21086,9 +19937,7 @@ msgid "Customer List"
 msgstr "Klientu saraksts"
 
 #: PDFCustomerList.php:22
-msgid ""
-"The activity amount is not numeric and you elected to print customer "
-"relative to a certain amount of activity"
+msgid "The activity amount is not numeric and you elected to print customer relative to a certain amount of activity"
 msgstr ""
 
 #: PDFCustomerList.php:22
@@ -21208,15 +20057,11 @@ msgid "Delivery Differences Report"
 msgstr ""
 
 #: PDFDeliveryDifferences.php:31 PDFDIFOT.php:31
-msgid ""
-"Enter the date from which variances between orders and deliveries are to be "
-"listed"
+msgid "Enter the date from which variances between orders and deliveries are to be listed"
 msgstr ""
 
 #: PDFDeliveryDifferences.php:35 PDFDIFOT.php:35
-msgid ""
-"Enter the date to which variances between orders and deliveries are to be "
-"listed"
+msgid "Enter the date to which variances between orders and deliveries are to be listed"
 msgstr ""
 
 #: PDFDeliveryDifferences.php:52 PDFDIFOT.php:56 PDFOrdersInvoiced.php:55
@@ -21233,15 +20078,11 @@ msgid "An error occurred getting the variances between deliveries and orders"
 msgstr ""
 
 #: PDFDeliveryDifferences.php:194
-msgid ""
-"The SQL used to get the variances between deliveries and orders that failed "
-"was"
+msgid "The SQL used to get the variances between deliveries and orders that failed was"
 msgstr ""
 
 #: PDFDeliveryDifferences.php:201 PDFDIFOT.php:200
-msgid ""
-"There were no variances between deliveries and orders found in the database "
-"within the period from"
+msgid "There were no variances between deliveries and orders found in the database within the period from"
 msgstr ""
 
 #: PDFDeliveryDifferences.php:213
@@ -21257,8 +20098,7 @@ msgid "Total number of differences"
 msgstr ""
 
 #: PDFDeliveryDifferences.php:295 PDFDIFOT.php:295
-msgid ""
-"Could not retrieve the count of sales order lines in the period under review"
+msgid "Could not retrieve the count of sales order lines in the period under review"
 msgstr ""
 
 #: PDFDeliveryDifferences.php:301 PDFDIFOT.php:301
@@ -21282,9 +20122,7 @@ msgid "DIFOT Report"
 msgstr ""
 
 #: PDFDIFOT.php:44
-msgid ""
-"Enter the number of days considered acceptable between delivery requested "
-"date and invoice date(ie the date dispatched)"
+msgid "Enter the number of days considered acceptable between delivery requested date and invoice date(ie the date dispatched)"
 msgstr ""
 
 #: PDFDIFOT.php:189 PDFDIFOT.php:198
@@ -21292,15 +20130,11 @@ msgid "DIFOT Report Error"
 msgstr ""
 
 #: PDFDIFOT.php:191
-msgid ""
-"An error occurred getting the days between delivery requested and actual "
-"invoice"
+msgid "An error occurred getting the days between delivery requested and actual invoice"
 msgstr ""
 
 #: PDFDIFOT.php:193
-msgid ""
-"The SQL used to get the days between requested delivery and actual invoice "
-"dates was"
+msgid "The SQL used to get the days between requested delivery and actual invoice dates was"
 msgstr ""
 
 #: PDFDIFOT.php:212
@@ -21401,9 +20235,7 @@ msgid "Could not get the supplier of the selected GRN"
 msgstr ""
 
 #: PDFGrn.php:143 PDFQALabel.php:75 PDFStockTransfer.php:132 ReverseGRN.php:88
-msgid ""
-"Could not retrieve the stock movement reference number which is required in "
-"order to retrieve details of the serial items that came in with this GRN"
+msgid "Could not retrieve the stock movement reference number which is required in order to retrieve details of the serial items that came in with this GRN"
 msgstr ""
 
 #: PDFGrn.php:166
@@ -21671,9 +20503,7 @@ msgid "Print Price List Error"
 msgstr ""
 
 #: PDFPriceList.php:269
-msgid ""
-"There were no price details to print out for the customer or category "
-"specified"
+msgid "There were no price details to print out for the customer or category specified"
 msgstr ""
 
 #: PDFPriceList.php:315 PricesByCost.php:200 Prices_Customer.php:216
@@ -21841,9 +20671,7 @@ msgid "* Data herein is typical and not to be construed as specifications."
 msgstr ""
 
 #: PDFProdSpec.php:265
-msgid ""
-"The information provided on this datasheet should only be used as a "
-"guideline. Actual lot to lot values will vary."
+msgid "The information provided on this datasheet should only be used as a guideline. Actual lot to lot values will vary."
 msgstr ""
 
 #: PDFQALabel.php:19
@@ -21863,8 +20691,7 @@ msgid "Quotations"
 msgstr "Piedāvājumi"
 
 #: PDFQuotation.php:35 PDFQuotationPortrait.php:37
-msgid ""
-"There was a problem retrieving the quotation header details for Order Number"
+msgid "There was a problem retrieving the quotation header details for Order Number"
 msgstr ""
 
 #: PDFQuotation.php:78 PDFQuotation.php:270 PDFQuotationPortrait.php:80
@@ -21891,9 +20718,7 @@ msgid "Quotation"
 msgstr "Piedāvājums"
 
 #: PDFQuotation.php:120 PDFQuotationPortrait.php:122
-msgid ""
-"There was a problem retrieving the quotation line details for quotation "
-"Number"
+msgid "There was a problem retrieving the quotation line details for quotation Number"
 msgstr ""
 
 #: PDFQuotation.php:239 PDFQuotationPortrait.php:236
@@ -21949,9 +20774,7 @@ msgid "Print Remittance Advices Error"
 msgstr ""
 
 #: PDFRemittanceAdvice.php:38
-msgid ""
-"There were no remittance advices to print out for the supplier range and "
-"payment date specified"
+msgid "There were no remittance advices to print out for the supplier range and payment date specified"
 msgstr ""
 
 #: PDFRemittanceAdvice.php:46 PDFRemittanceAdvice.php:47
@@ -21973,8 +20796,7 @@ msgid "Remittance Advice Problem Report"
 msgstr ""
 
 #: PDFRemittanceAdvice.php:81
-msgid ""
-"The details of the payment to the supplier could not be retrieved because"
+msgid "The details of the payment to the supplier could not be retrieved because"
 msgstr ""
 
 #: PDFRemittanceAdvice.php:111
@@ -22059,9 +20881,7 @@ msgid "Sell Through Support Claim"
 msgstr ""
 
 #: PDFSellThroughSupportClaim.php:72
-msgid ""
-"The sell through support items to claim could not be retrieved by the SQL "
-"because"
+msgid "The sell through support items to claim could not be retrieved by the SQL because"
 msgstr ""
 
 #: PDFSellThroughSupportClaim.php:84
@@ -22114,9 +20934,7 @@ msgid "Inventory Check"
 msgstr "Preču pārbaude"
 
 #: PDFStockCheckComparison.php:174
-msgid ""
-"Unable to COMMIT transaction while adjusting stock in StockCheckAdjustmet "
-"report"
+msgid "Unable to COMMIT transaction while adjusting stock in StockCheckAdjustmet report"
 msgstr ""
 
 #: PDFStockCheckComparison.php:183
@@ -22172,8 +20990,7 @@ msgid "Choose Option"
 msgstr ""
 
 #: PDFStockCheckComparison.php:352 PDFStockCheckComparison.php:356
-msgid ""
-"Report and Close the Inventory Comparison Processing Adjustments As Necessary"
+msgid "Report and Close the Inventory Comparison Processing Adjustments As Necessary"
 msgstr ""
 
 #: PDFStockCheckComparison.php:353 PDFStockCheckComparison.php:355
@@ -22342,14 +21159,11 @@ msgid "Print Work Order Number"
 msgstr ""
 
 #: PDFWOPrint.php:143 PO_PDFPurchOrder.php:44
-msgid ""
-"The email address entered does not appear to be valid. No emails have been "
-"sent."
+msgid "The email address entered does not appear to be valid. No emails have been sent."
 msgstr ""
 
 #: PDFWOPrint.php:165
-msgid ""
-"There was a problem retrieving the Work order header details for Order Number"
+msgid "There was a problem retrieving the Work order header details for Order Number"
 msgstr ""
 
 #: PDFWOPrint.php:203
@@ -22450,9 +21264,7 @@ msgid "Select a Pick List"
 msgstr ""
 
 #: PickingLists.php:32
-msgid ""
-"This page can only be opened if a pick list has been selected Please select "
-"a pick list first"
+msgid "This page can only be opened if a pick list has been selected Please select a pick list first"
 msgstr ""
 
 #: PickingLists.php:98
@@ -22460,8 +21272,7 @@ msgid "The pick list cannot be retrieved because"
 msgstr ""
 
 #: PickingLists.php:243
-msgid ""
-"This pick list item could not be retrieved. Please select another pick list"
+msgid "This pick list item could not be retrieved. Please select another pick list"
 msgstr ""
 
 #: PickingLists.php:284
@@ -22485,9 +21296,7 @@ msgid "Qty Picked"
 msgstr ""
 
 #: PickingLists.php:496
-msgid ""
-" the order must be re-selected and re-read again to update the changes made "
-"by the other user"
+msgid " the order must be re-selected and re-read again to update the changes made by the other user"
 msgstr ""
 
 #: PickingLists.php:513
@@ -22611,9 +21420,7 @@ msgid "User can authorise orders up to :"
 msgstr "Lietotājs var apstiprināt rīkojumus līdz :"
 
 #: PO_AuthorisationLevels.php:256
-msgid ""
-"Enter the amount that this user is premitted to authorise purchase orders up "
-"to"
+msgid "Enter the amount that this user is premitted to authorise purchase orders up to"
 msgstr ""
 
 #: PO_AuthoriseMyOrders.php:6
@@ -22655,9 +21462,7 @@ msgid "There was some snag in retrieving the shipment reference entered"
 msgstr ""
 
 #: PO_Chk_ShiptRef_JobRef.php:16
-msgid ""
-"see the listing of open shipments to ensure a valid shipment reference is "
-"entered"
+msgid "see the listing of open shipments to ensure a valid shipment reference is entered"
 msgstr ""
 
 #: PO_Chk_ShiptRef_JobRef.php:21
@@ -22665,9 +21470,7 @@ msgid "The shipment entered is either closed or not set up in the database"
 msgstr ""
 
 #: PO_Chk_ShiptRef_JobRef.php:21
-msgid ""
-"Please refer to the list of open shipments from the link to ensure a valid "
-"shipment reference is entered"
+msgid "Please refer to the list of open shipments from the link to ensure a valid shipment reference is entered"
 msgstr ""
 
 #: PO_Header.php:7
@@ -22679,8 +21482,7 @@ msgid "Purchase Order Entry"
 msgstr "Ievadīt iegādes rīkojumu"
 
 #: PO_Header.php:63
-msgid ""
-"This is a new order. It must be created before you can change the status"
+msgid "This is a new order. It must be created before you can change the status"
 msgstr ""
 
 #: PO_Header.php:92 PO_Items.php:111 PurchaseByPrefSupplier.php:177
@@ -22703,38 +21505,26 @@ msgstr "Jūs varat autorizēt līdz"
 #: PurchaseByPrefSupplier.php:179 SelectSalesOrder.php:242
 #: SelectSalesOrder.php:408 SpecialOrder.php:319
 msgid "If you think this is a mistake please contact the systems administrator"
-msgstr ""
-"Jums nav tiesības saglabāt datus. Lūdzu sazinieties as sistēmas "
-"administrātoru"
+msgstr "Jums nav tiesības saglabāt datus. Lūdzu sazinieties as sistēmas administrātoru"
 
 #: PO_Header.php:101
-msgid ""
-"This order cannot be cancelled or rejected because some of it has already "
-"been received"
+msgid "This order cannot be cancelled or rejected because some of it has already been received"
 msgstr ""
 
 #: PO_Header.php:101
-msgid ""
-"The line item quantities may be modified to quantities more than already "
-"received"
-msgstr ""
-"Preču daudzumu var labot uz daudzumu kas ir vairāk nekā līdz &#353;im saņemts"
+msgid "The line item quantities may be modified to quantities more than already received"
+msgstr "Preču daudzumu var labot uz daudzumu kas ir vairāk nekā līdz &#353;im saņemts"
 
 #: PO_Header.php:101
 msgid "Prices cannot be altered for lines that have already been received"
-msgstr ""
-"Šo iepirkuma rīkojumu nevar atcelt, jo daļa no pasūtijuma jau ir saņemta"
+msgstr "Šo iepirkuma rīkojumu nevar atcelt, jo daļa no pasūtijuma jau ir saņemta"
 
 #: PO_Header.php:101
 msgid "and quantities cannot be reduced below the quantity already received"
-msgstr ""
-"Cenu saņemtai precei nevar mainīt, un saņemto preču daudzumu nevar samazināt "
-"mazak par jau saņemto preču skaitu"
+msgstr "Cenu saņemtai precei nevar mainīt, un saņemto preču daudzumu nevar samazināt mazak par jau saņemto preču skaitu"
 
 #: PO_Header.php:106
-msgid ""
-"This order cannot be cancelled or rejected because there is at least one "
-"line that is allocated to a shipment"
+msgid "This order cannot be cancelled or rejected because there is at least one line that is allocated to a shipment"
 msgstr ""
 
 #: PO_Header.php:106
@@ -22754,10 +21544,7 @@ msgid "Your authorisation limit is set at"
 msgstr "Jūsu autorizācijas limits ir"
 
 #: PO_Header.php:123
-msgid ""
-"This order could not have the status changed back to pending because some of "
-"it has already been received. Quantities received will need to be returned "
-"to change the order back to pending."
+msgid "This order could not have the status changed back to pending because some of it has already been received. Quantities received will need to be returned to change the order back to pending."
 msgstr ""
 
 #: PO_Header.php:127
@@ -22781,28 +21568,19 @@ msgid "The error says"
 msgstr "Kļūda"
 
 #: PO_Header.php:240
-msgid ""
-"You should automatically be forwarded to the entry of the purchase order "
-"line items page"
-msgstr ""
-"Jūs automātiski esat nosūtīts lai ievadītu iegādes rīkojuma līnijas preču "
-"lapu"
+msgid "You should automatically be forwarded to the entry of the purchase order line items page"
+msgstr "Jūs automātiski esat nosūtīts lai ievadītu iegādes rīkojuma līnijas preču lapu"
 
 #: PO_Header.php:291
 msgid "Supplier changed by"
 msgstr ""
 
 #: PO_Header.php:296
-msgid ""
-"Cannot modify the supplier of the order once some of the order has been "
-"received"
-msgstr ""
-"Nevar mainīt piegādātāju, ja daļa no iepirktajām precēm jau ir saņemtas"
+msgid "Cannot modify the supplier of the order once some of the order has been received"
+msgstr "Nevar mainīt piegādātāju, ja daļa no iepirktajām precēm jau ir saņemtas"
 
 #: PO_Header.php:302
-msgid ""
-"Supplier name keywords have been used in preference to the supplier code "
-"extract entered"
+msgid "Supplier name keywords have been used in preference to the supplier code extract entered"
 msgstr "Piegādātāja atlēgvārdiem ir prioritāte pret piegādātāju koda fragmentu"
 
 #: PO_Header.php:350 includes/PO_ReadInOrder.inc:119
@@ -22937,9 +21715,7 @@ msgid "Warehouse"
 msgstr "Noliktava"
 
 #: PO_Header.php:926 SupplierTenderCreate.php:299
-msgid ""
-"The default stock location set up for this user is not a currently defined "
-"stock location"
+msgid "The default stock location set up for this user is not a currently defined stock location"
 msgstr "Noklusētā noliktava, kura ir piesaistīta lietotājam nav izveidota"
 
 #: PO_Header.php:926 SupplierTenderCreate.php:300
@@ -22951,9 +21727,7 @@ msgid "Delivery Contact"
 msgstr "Piegādāt uz"
 
 #: PO_Header.php:970
-msgid ""
-"Enter the name of the contact at the delivery address - normally our "
-"warehouse person at that warehouse"
+msgid "Enter the name of the contact at the delivery address - normally our warehouse person at that warehouse"
 msgstr ""
 
 #: PO_Header.php:1001 SupplierTenders.php:128 SupplierTenders.php:533
@@ -22985,41 +21759,27 @@ msgid "Back To Purchase Order Header"
 msgstr "Atpakaļ uz iepirkuma rīkojuma s�kumu"
 
 #: PO_Items.php:40
-msgid ""
-"The conversion factor is expected to be numeric - the figure which converts "
-"from our units to the supplier units. e.g. if the supplier units is a tonne "
-"and our unit is a kilogram then the conversion factor that converts our unit "
-"to the suppliers unit is 1000"
+msgid "The conversion factor is expected to be numeric - the figure which converts from our units to the supplier units. e.g. if the supplier units is a tonne and our unit is a kilogram then the conversion factor that converts our unit to the suppliers unit is 1000"
 msgstr ""
 
 #: PO_Items.php:46
-msgid ""
-"The quantity in the supplier units is expected to be numeric. Please re-"
-"enter as a number"
+msgid "The quantity in the supplier units is expected to be numeric. Please re-enter as a number"
 msgstr ""
 
 #: PO_Items.php:51
-msgid ""
-"The supplier price is expected to be numeric. Please re-enter as a number"
+msgid "The supplier price is expected to be numeric. Please re-enter as a number"
 msgstr ""
 
 #: PO_Items.php:68
-msgid ""
-"The purchase order cannot be committed to the database because there is no "
-"delivery street address specified"
+msgid "The purchase order cannot be committed to the database because there is no delivery street address specified"
 msgstr ""
 
 #: PO_Items.php:71
-msgid ""
-"The purchase order can not be committed to the database because there is no "
-"location specified to book any stock items into"
-msgstr ""
-"Iepirkuma rīkojumu nevar reģistr�t datub�z�, jo nav nor�dīta noliktava"
+msgid "The purchase order can not be committed to the database because there is no location specified to book any stock items into"
+msgstr "Iepirkuma rīkojumu nevar reģistr�t datub�z�, jo nav nor�dīta noliktava"
 
 #: PO_Items.php:74 SpecialOrder.php:280
-msgid ""
-"The purchase order can not be committed to the database because there are no "
-"lines entered on this order"
+msgid "The purchase order can not be committed to the database because there are no lines entered on this order"
 msgstr "Iepirkuma rīkojumu nevar reÄ£istrÄ�t, jo nav ievadÄ«tas preces"
 
 #: PO_Items.php:101 PurchaseByPrefSupplier.php:167 SelectSalesOrder.php:223
@@ -23038,9 +21798,7 @@ msgid "has not yet been set up"
 msgstr ""
 
 #: PO_Items.php:115 PurchaseByPrefSupplier.php:180 SpecialOrder.php:319
-msgid ""
-"The order will be created with a status of pending and will require "
-"authorisation"
+msgid "The order will be created with a status of pending and will require authorisation"
 msgstr ""
 
 #: PO_Items.php:118 PO_Items.php:123 PurchaseByPrefSupplier.php:183
@@ -23051,30 +21809,22 @@ msgstr ""
 
 #: PO_Items.php:198 PurchaseByPrefSupplier.php:253 SelectSalesOrder.php:340
 #: SpecialOrder.php:385
-msgid ""
-"The purchase order header record could not be inserted into the database "
-"because"
+msgid "The purchase order header record could not be inserted into the database because"
 msgstr "Iepirkum rīkojuma augšu nevar reģistr�t datub�z�, jo"
 
 #: PO_Items.php:199 PurchaseByPrefSupplier.php:254 SelectSalesOrder.php:341
 #: SpecialOrder.php:386
-msgid ""
-"The SQL statement used to insert the purchase order header record and failed "
-"was"
+msgid "The SQL statement used to insert the purchase order header record and failed was"
 msgstr ""
 
 #: PO_Items.php:231 PurchaseByPrefSupplier.php:288 SelectSalesOrder.php:367
 #: SpecialOrder.php:468
-msgid ""
-"One of the purchase order detail records could not be inserted into the "
-"database because"
+msgid "One of the purchase order detail records could not be inserted into the database because"
 msgstr ""
 
 #: PO_Items.php:232 PurchaseByPrefSupplier.php:289 SelectSalesOrder.php:368
 #: SpecialOrder.php:469
-msgid ""
-"The SQL statement used to insert the purchase order detail record and failed "
-"was"
+msgid "The SQL statement used to insert the purchase order detail record and failed was"
 msgstr ""
 
 #: PO_Items.php:243 PO_Items.php:386 SpecialOrder.php:475
@@ -23094,9 +21844,7 @@ msgid "The purchase order could not be updated because"
 msgstr "Iepirkuma rīkojumu nevar labot, jo"
 
 #: PO_Items.php:296
-msgid ""
-"The SQL statement used to update the purchase order header record, that "
-"failed was"
+msgid "The SQL statement used to update the purchase order header record, that failed was"
 msgstr ""
 
 #: PO_Items.php:305
@@ -23104,9 +21852,7 @@ msgid "The purchase order detail line could not be deleted because"
 msgstr ""
 
 #: PO_Items.php:306
-msgid ""
-"The SQL statement used to delete the purchase order detail record, that "
-"failed was"
+msgid "The SQL statement used to delete the purchase order detail record, that failed was"
 msgstr ""
 
 #: PO_Items.php:375
@@ -23114,9 +21860,7 @@ msgid "One of the purchase order detail records could not be updated because"
 msgstr "Vienu no iepirkumu rīkojuma sast�vdaļ�m nevar labot, jo"
 
 #: PO_Items.php:376
-msgid ""
-"The SQL statement used to update the purchase order detail record that "
-"failed was"
+msgid "The SQL statement used to update the purchase order detail record that failed was"
 msgstr ""
 
 #: PO_Items.php:397
@@ -23124,8 +21868,7 @@ msgid "Receive and Enter Purchase Invoice"
 msgstr ""
 
 #: PO_Items.php:414
-msgid ""
-"This item cannot be deleted because some of it has already been received"
+msgid "This item cannot be deleted because some of it has already been received"
 msgstr ""
 
 #: PO_Items.php:427 PO_Items.php:431 PO_Items.php:435 PO_Items.php:439
@@ -23159,8 +21902,7 @@ msgid "The SQL used to retrieve the details of the account, but failed was"
 msgstr "SQL neizdevās iegūt cenas,"
 
 #: PO_Items.php:457
-msgid ""
-"The validation process for the GL Code entered could not be executed because"
+msgid "The validation process for the GL Code entered could not be executed because"
 msgstr ""
 
 #: PO_Items.php:459
@@ -23188,15 +21930,11 @@ msgid "See the Chart list from the link below"
 msgstr ""
 
 #: PO_Items.php:485
-msgid ""
-"An asset code was entered but it does not yet exist. Only pre-existing asset "
-"ids can be entered when ordering a fixed asset"
+msgid "An asset code was entered but it does not yet exist. Only pre-existing asset ids can be entered when ordering a fixed asset"
 msgstr ""
 
 #: PO_Items.php:499
-msgid ""
-"The description of the item being purchased is required where a non-stock "
-"item is being ordered"
+msgid "The description of the item being purchased is required where a non-stock item is being ordered"
 msgstr ""
 
 #: PO_Items.php:562 PO_Items.php:725
@@ -23208,8 +21946,7 @@ msgid "The system will not allow the same item on the order more than once"
 msgstr ""
 
 #: PO_Items.php:562 PO_Items.php:725
-msgid ""
-"However you can change the quantity ordered of the existing line if necessary"
+msgid "However you can change the quantity ordered of the existing line if necessary"
 msgstr ""
 
 #: PO_Items.php:581 PO_Items.php:744 PurchaseByPrefSupplier.php:28
@@ -23245,8 +21982,7 @@ msgid "per supplier unit"
 msgstr ""
 
 #: PO_Items.php:685 PO_Items.php:849
-msgid ""
-"does not exist in the database and therefore cannot be added to the order"
+msgid "does not exist in the database and therefore cannot be added to the order"
 msgstr ""
 
 #: PO_Items.php:859 SelectOrderItems.php:60
@@ -23540,9 +22276,7 @@ msgid "Print Purchase Order Number"
 msgstr "Drukāt Iepirkuma rīkojuma numuru"
 
 #: PO_PDFPurchOrder.php:77
-msgid ""
-"There was a problem retrieving the purchase order header details for Order "
-"Number"
+msgid "There was a problem retrieving the purchase order header details for Order Number"
 msgstr ""
 
 #: PO_PDFPurchOrder.php:115
@@ -23575,9 +22309,7 @@ msgid "To re-print the order it must be modified to allow a reprint"
 msgstr ""
 
 #: PO_PDFPurchOrder.php:149
-msgid ""
-"This check is there to ensure that duplicate purchase orders are not sent to "
-"the supplier resulting in several deliveries of the same supplies"
+msgid "This check is there to ensure that duplicate purchase orders are not sent to the supplier resulting in several deliveries of the same supplies"
 msgstr ""
 
 #: PO_PDFPurchOrder.php:152
@@ -23819,9 +22551,7 @@ msgid "Show PO Details"
 msgstr ""
 
 #: PO_SelectOSPurchOrder.php:266 PO_SelectPurchOrder.php:178
-msgid ""
-"To search for purchase orders for a specific part use the part selection "
-"facilities below"
+msgid "To search for purchase orders for a specific part use the part selection facilities below"
 msgstr ""
 
 #: PO_SelectOSPurchOrder.php:295 PO_SelectPurchOrder.php:200
@@ -23896,8 +22626,7 @@ msgstr ""
 
 #: PriceMatrix.php:40 PricesBasedOnMarkUp.php:190 Prices_Customer.php:89
 #: Prices.php:73
-msgid ""
-"The date this price is to take effect from must be entered in the format"
+msgid "The date this price is to take effect from must be entered in the format"
 msgstr ""
 
 #: PriceMatrix.php:44 Prices_Customer.php:94 Prices.php:79
@@ -23906,9 +22635,7 @@ msgstr ""
 
 #: PriceMatrix.php:47 PricesBasedOnMarkUp.php:194 Prices_Customer.php:98
 #: Prices.php:83
-msgid ""
-"The end date is expected to be after the start date, enter an end date after "
-"the start date for this price"
+msgid "The end date is expected to be after the start date, enter an end date after the start date for this price"
 msgstr ""
 
 #: PriceMatrix.php:69 Prices.php:109
@@ -23956,15 +22683,11 @@ msgid "Price Effective To Date"
 msgstr ""
 
 #: PriceMatrix.php:222 Prices.php:327
-msgid ""
-"Enter the date to which this price should be in effect to, or leave empty if "
-"the price should continue indefinitely"
+msgid "Enter the date to which this price should be in effect to, or leave empty if the price should continue indefinitely"
 msgstr ""
 
 #: PriceMatrix.php:231
-msgid ""
-"The price to apply to orders where the quantity exceeds the specified "
-"quantity"
+msgid "The price to apply to orders where the quantity exceeds the specified quantity"
 msgstr ""
 
 #: PriceMatrix.php:269 SpecialOrder.php:625 includes/PDFLowGPPageHeader.inc:46
@@ -23977,14 +22700,7 @@ msgid "Update Pricing"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:9
-msgid ""
-"This page adds new prices or updates already existing prices for a specified "
-"sales type (price list) and currency for the stock category selected - based "
-"on a percentage mark up from cost prices or from preferred supplier cost "
-"data or from another price list. The rounding factor ensures that prices are "
-"at least this amount or a multiple of it. A rounding factor of 5 would mean "
-"that prices would be a minimum of 5 and other prices would be expressed as "
-"multiples of 5."
+msgid "This page adds new prices or updates already existing prices for a specified sales type (price list) and currency for the stock category selected - based on a percentage mark up from cost prices or from preferred supplier cost data or from another price list. The rounding factor ensures that prices are at least this amount or a multiple of it. A rounding factor of 5 would mean that prices would be a minimum of 5 and other prices would be expressed as multiples of 5."
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:21
@@ -24042,9 +22758,7 @@ msgid "Rounding Factor"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:149
-msgid ""
-"To round to the nearest cent enter 0.01. To round to the nearest whole "
-"dollar enter 1. To round to the nearest 5 dollars enter 5 etc"
+msgid "To round to the nearest cent enter 0.01. To round to the nearest whole dollar enter 1. To round to the nearest 5 dollars enter 5 etc"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:152
@@ -24064,9 +22778,7 @@ msgid "Update Prices"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:168
-msgid ""
-"Are you sure you wish to update or add all the prices according to the "
-"criteria selected?"
+msgid "Are you sure you wish to update or add all the prices according to the criteria selected?"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:176
@@ -24074,13 +22786,11 @@ msgid "No price list is selected to update. No updates will take place"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:180
-msgid ""
-"No price list currency is selected to update. No updates will take place"
+msgid "No price list currency is selected to update. No updates will take place"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:186
-msgid ""
-"The date the new price is to be in effect to must be entered in the format"
+msgid "The date the new price is to be in effect to must be entered in the format"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:198
@@ -24088,9 +22798,7 @@ msgid "The date this new price is to start from is expected to be after today"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:201
-msgid ""
-"The stock category from must be before the stock category to - there would "
-"be not items in the range to update"
+msgid "The stock category from must be before the stock category to - there would be not items in the range to update"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:205
@@ -24098,23 +22806,15 @@ msgid "Base price list selected"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:206
-msgid ""
-"When you are updating prices based on another price list - the other price "
-"list must also be selected. No updates will take place until the other price "
-"list is selected"
+msgid "When you are updating prices based on another price list - the other price list must also be selected. No updates will take place until the other price list is selected"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:210
-msgid ""
-"When you are updating prices based on another price list - the other price "
-"list cannot be the same as the price list being used for the calculation. No "
-"updates will take place until the other price list selected is different "
-"from the price list to be updated"
+msgid "When you are updating prices based on another price list - the other price list cannot be the same as the price list being used for the calculation. No updates will take place until the other price list selected is different from the price list to be updated"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:215
-msgid ""
-"For a log of all the prices changed this page should be printed with CTRL+P"
+msgid "For a log of all the prices changed this page should be printed with CTRL+P"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:216
@@ -24146,9 +22846,7 @@ msgid "The currency of prices to be updated must be selected first"
 msgstr "Ievadiet transakcijas numuru"
 
 #: PricesBasedOnMarkUp.php:268
-msgid ""
-"Could not get the supplier purchasing information for a preferred supplier "
-"for the item"
+msgid "Could not get the supplier purchasing information for a preferred supplier for the item"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:271
@@ -24177,10 +22875,7 @@ msgid "There is no default price defined in the base price list for the item"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:302
-msgid ""
-"The cost for this item is not set up or is set up as less than or equal to "
-"zero - no price changes will be made based on zero cost items. The item "
-"concerned is:"
+msgid "The cost for this item is not set up or is set up as less than or equal to zero - no price changes will be made based on zero cost items. The item concerned is:"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:339
@@ -24241,11 +22936,7 @@ msgid "List Price"
 msgstr ""
 
 #: PricesByCost.php:222
-msgid ""
-"If the prices above do not have a commencement date as today, this will "
-"create new prices with commencement date of today at the entered figures and "
-"update the existing prices with historical start dates to have an end date "
-"of yesterday. Are You Sure?"
+msgid "If the prices above do not have a commencement date as today, this will create new prices with commencement date of today at the entered figures and update the existing prices with historical start dates to have an end date of yesterday. Are You Sure?"
 msgstr ""
 
 #: PricesByCost.php:230
@@ -24285,8 +22976,7 @@ msgid "then an item must be selected before this page is called"
 msgstr ""
 
 #: Prices_Customer.php:28 Prices.php:47 RelatedItemsUpdate.php:47
-msgid ""
-"The product selection page should call this page with a valid product code"
+msgid "The product selection page should call this page with a valid product code"
 msgstr ""
 
 #: Prices_Customer.php:35 SelectCustomer.php:221
@@ -24310,9 +23000,7 @@ msgid "these items explode into their components when selected on an order"
 msgstr ""
 
 #: Prices_Customer.php:53 Prices.php:55
-msgid ""
-"prices must be set up for the components and no price can be set for the "
-"whole kit"
+msgid "prices must be set up for the components and no price can be set for the whole kit"
 msgstr ""
 
 #: Prices_Customer.php:83
@@ -24320,9 +23008,7 @@ msgid "The branch code entered is not currently defined"
 msgstr ""
 
 #: Prices_Customer.php:102 Prices.php:87
-msgid ""
-"The end date is expected to be after today. There is no point entering a new "
-"price where the effective date is before today!"
+msgid "The end date is expected to be after today. There is no point entering a new price where the effective date is before today!"
 msgstr ""
 
 #: Prices_Customer.php:127 Prices_Customer.php:154
@@ -24426,8 +23112,7 @@ msgid "Amend Price"
 msgstr "Labot cenu"
 
 #: PrintCheque.php:12
-msgid ""
-"Something was wrong without an identifier, please ask administrator for help"
+msgid "Something was wrong without an identifier, please ask administrator for help"
 msgstr ""
 
 #: PrintCheque.php:17 PrintCheque.php:18
@@ -24636,9 +23321,7 @@ msgid "Packing slip for order"
 msgstr ""
 
 #: PrintCustOrder.php:250
-msgid ""
-"There were no outstanding items on the order to deliver. A dispatch note "
-"cannot be printed"
+msgid "There were no outstanding items on the order to deliver. A dispatch note cannot be printed"
 msgstr ""
 
 #: PrintCustStatements.php:9
@@ -24654,9 +23337,7 @@ msgid "The SQL used to settle outstanding transactions was"
 msgstr ""
 
 #: PrintCustStatements.php:57
-msgid ""
-"There was a problem retrieving the customer information for the statements "
-"from the database"
+msgid "There was a problem retrieving the customer information for the statements from the database"
 msgstr ""
 
 #: PrintCustStatements.php:81 PrintCustStatements.php:511
@@ -24792,23 +23473,17 @@ msgstr ""
 
 #: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
 #: PrintCustTransPortrait.php:752
-msgid ""
-"There was a problem retrieving the invoice or credit note details for note "
-"number"
+msgid "There was a problem retrieving the invoice or credit note details for note number"
 msgstr ""
 
 #: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
 #: PrintCustTransPortrait.php:752
-msgid ""
-"To print an invoice, the sales order record, the customer transaction record "
-"and the branch record for the customer must not have been purged"
+msgid "To print an invoice, the sales order record, the customer transaction record and the branch record for the customer must not have been purged"
 msgstr ""
 
 #: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
 #: PrintCustTransPortrait.php:752
-msgid ""
-"To print a credit note only requires the customer, transaction, salesman and "
-"branch records be available"
+msgid "To print a credit note only requires the customer, transaction, salesman and branch records be available"
 msgstr ""
 
 #: PrintCustTrans.php:230 PrintCustTrans.php:307 PrintCustTrans.php:771
@@ -24826,16 +23501,12 @@ msgstr ""
 
 #: PrintCustTrans.php:241 PrintCustTrans.php:782 PrintCustTransPortrait.php:243
 #: PrintCustTransPortrait.php:765
-msgid ""
-"Your account is set up to see only a specific salespersons orders. You are "
-"not authorised to view transaction for this order"
+msgid "Your account is set up to see only a specific salespersons orders. You are not authorised to view transaction for this order"
 msgstr ""
 
 #: PrintCustTrans.php:248 PrintCustTrans.php:787 PrintCustTransPortrait.php:250
 #: PrintCustTransPortrait.php:770 SelectOrderItems.php:179
-msgid ""
-"This transaction is addressed to another customer and cannot be displayed "
-"for privacy reasons"
+msgid "This transaction is addressed to another customer and cannot be displayed for privacy reasons"
 msgstr ""
 
 #: PrintCustTrans.php:248 PrintCustTrans.php:787 PrintCustTransPortrait.php:250
@@ -24845,9 +23516,7 @@ msgstr ""
 
 #: PrintCustTrans.php:305 PrintCustTrans.php:979 PrintCustTransPortrait.php:304
 #: PrintCustTransPortrait.php:963
-msgid ""
-"There was a problem retrieving the invoice or credit note stock movement "
-"details for invoice number"
+msgid "There was a problem retrieving the invoice or credit note stock movement details for invoice number"
 msgstr ""
 
 #: PrintCustTrans.php:488 PrintCustTrans.php:1174
@@ -24917,15 +23586,11 @@ msgid "If only a single invoice is required"
 msgstr ""
 
 #: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
-msgid ""
-"enter the invoice number to print in the Start transaction number to print "
-"field and leave the End transaction number to print field blank"
+msgid "enter the invoice number to print in the Start transaction number to print field and leave the End transaction number to print field blank"
 msgstr ""
 
 #: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
-msgid ""
-"Only use the end invoice to print field if you wish to print a sequential "
-"range of invoices"
+msgid "Only use the end invoice to print field if you wish to print a sequential range of invoices"
 msgstr ""
 
 #: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
@@ -24933,14 +23598,11 @@ msgid "The last credit note created was number"
 msgstr ""
 
 #: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
-msgid ""
-"A sequential range can be printed using the same method as for invoices above"
+msgid "A sequential range can be printed using the same method as for invoices above"
 msgstr ""
 
 #: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
-msgid ""
-"A single credit note can be printed by only entering a start transaction "
-"number"
+msgid "A single credit note can be printed by only entering a start transaction number"
 msgstr ""
 
 #: PrintCustTrans.php:801 PrintCustTrans.php:1054 PrintCustTrans.php:1109
@@ -25158,9 +23820,7 @@ msgid "The update of the Product Specification failed because"
 msgstr ""
 
 #: ProductSpecs.php:341
-msgid ""
-"Cannot delete this Product Specification because there are test results tied "
-"to it"
+msgid "Cannot delete this Product Specification because there are test results tied to it"
 msgstr ""
 
 #: ProductSpecs.php:345
@@ -25239,15 +23899,11 @@ msgid "Preferred Supplier Purchasing"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:108
-msgid ""
-"An item where a quantity was entered could not be retrieved from the "
-"database. The order cannot proceed. The item code was:"
+msgid "An item where a quantity was entered could not be retrieved from the database. The order cannot proceed. The item code was:"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:148
-msgid ""
-"Your default inventory location is set to a non-existant inventory location. "
-"This purchase order cannot proceed"
+msgid "Your default inventory location is set to a non-existant inventory location. This purchase order cannot proceed"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:294
@@ -25283,8 +23939,7 @@ msgid "Supplier Ordering"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:400
-msgid ""
-"The supplier inventory quantities could not be retrieved by the SQL because"
+msgid "The supplier inventory quantities could not be retrieved by the SQL because"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:417
@@ -25326,9 +23981,7 @@ msgid "Create Purchase Order"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:568
-msgid ""
-"Clicking this button will create a purchase order for all the quantities in "
-"the grid above for immediate delivery. Are you sure?"
+msgid "Clicking this button will create a purchase order for all the quantities in the grid above for immediate delivery. Are you sure?"
 msgstr ""
 
 #: PurchasesReport.php:15 includes/MainMenuLinksArray.php:47
@@ -25370,9 +24023,7 @@ msgid "GL Overall Total"
 msgstr ""
 
 #: PurchasesReport.php:66
-msgid ""
-"Original amounts in the supplier's currency. GL amounts in the functional "
-"currency."
+msgid "Original amounts in the supplier's currency. GL amounts in the functional currency."
 msgstr ""
 
 #: PurchasesReport.php:76 SuppWhereAlloc.php:32 SuppWhereAlloc.php:37
@@ -25390,8 +24041,7 @@ msgid "Supplier's Currency"
 msgstr ""
 
 #: PurchasesReport.php:227
-msgid ""
-"Shows a report of purchases from suppliers for the range of selected dates."
+msgid "Shows a report of purchases from suppliers for the range of selected dates."
 msgstr ""
 
 #: PurchasesReport.php:270 SalesReport.php:270
@@ -25411,9 +24061,7 @@ msgid "Deleted the supplier discount record"
 msgstr ""
 
 #: PurchData.php:66
-msgid ""
-"The price entered was not numeric and a number is expected. No changes have "
-"been made to the database"
+msgid "The price entered was not numeric and a number is expected. No changes have been made to the database"
 msgstr ""
 
 #: PurchData.php:68
@@ -25425,15 +24073,11 @@ msgid "Is this intentional?"
 msgstr ""
 
 #: PurchData.php:73
-msgid ""
-"The lead time entered was not numeric a number of days is expected no "
-"changes have been made to the database"
+msgid "The lead time entered was not numeric a number of days is expected no changes have been made to the database"
 msgstr ""
 
 #: PurchData.php:78
-msgid ""
-"The minimum order quantity was not numeric and a number is expected no "
-"changes have been made to the database"
+msgid "The minimum order quantity was not numeric and a number is expected no changes have been made to the database"
 msgstr ""
 
 #: PurchData.php:83
@@ -25445,14 +24089,11 @@ msgid "The suppliers price must be divided by 1000 to get to our cost per kg"
 msgstr ""
 
 #: PurchData.php:88
-msgid ""
-"The date this purchase price is to take effect from must be entered in the "
-"format"
+msgid "The date this purchase price is to take effect from must be entered in the format"
 msgstr ""
 
 #: PurchData.php:112
-msgid ""
-"The supplier purchasing details could not be added to the database because"
+msgid "The supplier purchasing details could not be added to the database because"
 msgstr ""
 
 #: PurchData.php:115
@@ -25472,52 +24113,35 @@ msgid "The supplier purchasing discount details could not be updated because"
 msgstr ""
 
 #: PurchData.php:140
-msgid ""
-"Supplier discount narrative cannot be empty. No changes will be made to this "
-"record"
+msgid "Supplier discount narrative cannot be empty. No changes will be made to this record"
 msgstr ""
 
 #: PurchData.php:143
-msgid ""
-"Supplier discount percent must be greater than zero but less than 100 "
-"percent. No changes will be made to this record"
+msgid "Supplier discount percent must be greater than zero but less than 100 percent. No changes will be made to this record"
 msgstr ""
 
 #: PurchData.php:146
-msgid ""
-"Both the supplier discount percent and discount amount are non-zero. Only "
-"one or the other can be used. No changes will be made to this record"
+msgid "Both the supplier discount percent and discount amount are non-zero. Only one or the other can be used. No changes will be made to this record"
 msgstr ""
 
 #: PurchData.php:149
-msgid ""
-"The effective to date is prior to the effective from date. No changes will "
-"be made to this record"
+msgid "The effective to date is prior to the effective from date. No changes will be made to this record"
 msgstr ""
 
 #: PurchData.php:167
-msgid ""
-"Supplier discount percent must be greater than zero but less than 100 "
-"percent. This discount record cannot be added."
+msgid "Supplier discount percent must be greater than zero but less than 100 percent. This discount record cannot be added."
 msgstr ""
 
 #: PurchData.php:169
-msgid ""
-"Both the supplier discount percent and discount amount are non-zero. Only "
-"one or the other can be used. This discount record cannot be added."
+msgid "Both the supplier discount percent and discount amount are non-zero. Only one or the other can be used. This discount record cannot be added."
 msgstr ""
 
 #: PurchData.php:171
-msgid ""
-"The effective to date is prior to the effective from date. This discount "
-"record cannot be added."
+msgid "The effective to date is prior to the effective from date. This discount record cannot be added."
 msgstr ""
 
 #: PurchData.php:173
-msgid ""
-"Some supplier discount narrative was entered but both the discount amount "
-"and the discount percent are zero. One of these must be none zero to create "
-"a valid supplier discount record. The supplier discount record was not added."
+msgid "Some supplier discount narrative was entered but both the discount amount and the discount percent are zero. One of these must be none zero to create a valid supplier discount record. The supplier discount record was not added."
 msgstr ""
 
 #: PurchData.php:190
@@ -25541,9 +24165,7 @@ msgid "This purchasing data record has been successfully deleted"
 msgstr "Pārstāvja informācija tika izdzēsta"
 
 #: PurchData.php:261 StockClone.php:414
-msgid ""
-"The supplier purchasing details for the selected part could not be retrieved "
-"because"
+msgid "The supplier purchasing details for the selected part could not be retrieved because"
 msgstr ""
 
 #: PurchData.php:264 StockClone.php:476
@@ -25581,9 +24203,7 @@ msgid "preferred suppliers set up for"
 msgstr ""
 
 #: PurchData.php:335
-msgid ""
-"you should edit the supplier purchasing data to make only one supplier the "
-"preferred supplier"
+msgid "you should edit the supplier purchasing data to make only one supplier the preferred supplier"
 msgstr ""
 
 #: PurchData.php:337
@@ -25595,8 +24215,7 @@ msgid "you should make one supplier only the preferred supplier"
 msgstr ""
 
 #: PurchData.php:353 SupplierPriceList.php:382
-msgid ""
-"The supplier details for the selected supplier could not be retrieved because"
+msgid "The supplier details for the selected supplier could not be retrieved because"
 msgstr ""
 
 #: PurchData.php:362 SupplierPriceList.php:390
@@ -25608,9 +24227,7 @@ msgid "is not an existing supplier in the database"
 msgstr ""
 
 #: PurchData.php:362 SupplierPriceList.php:390
-msgid ""
-"You must enter an alternative supplier code or select a supplier using the "
-"search facility below"
+msgid "You must enter an alternative supplier code or select a supplier using the search facility below"
 msgstr ""
 
 #: PurchData.php:375 SellThroughSupport.php:192 SupplierPriceList.php:408
@@ -25626,18 +24243,12 @@ msgid "Find Suppliers Now"
 msgstr "Meklēt piegādātāju"
 
 #: PurchData.php:400 SellThroughSupport.php:119
-msgid ""
-"Supplier Name keywords have been used in preference to the Supplier Code "
-"extract entered"
-msgstr ""
-"Vendor Name keywords have been used in preference to the Vendor Code extract "
-"entered"
+msgid "Supplier Name keywords have been used in preference to the Supplier Code extract entered"
+msgstr "Vendor Name keywords have been used in preference to the Vendor Code extract entered"
 
 #: PurchData.php:430 SellThroughSupport.php:149 SupplierPriceList.php:446
-msgid ""
-"The suppliers matching the criteria entered could not be retrieved because"
-msgstr ""
-"The vendors matching the criteria entered could not be retrieved because"
+msgid "The suppliers matching the criteria entered could not be retrieved because"
+msgstr "The vendors matching the criteria entered could not be retrieved because"
 
 #: PurchData.php:431 SellThroughSupport.php:150 SupplierPriceList.php:447
 msgid "The SQL to retrieve supplier details that failed was"
@@ -25656,9 +24267,7 @@ msgid "Entry of purchasing information is therefore inappropriate"
 msgstr ""
 
 #: PurchData.php:530
-msgid ""
-"The supplier purchasing details for the selected supplier and item could not "
-"be retrieved because"
+msgid "The supplier purchasing details for the selected supplier and item could not be retrieved because"
 msgstr ""
 
 #: PurchData.php:607
@@ -25775,8 +24384,7 @@ msgstr ""
 
 #: QATests.php:248
 msgid ""
-"Can be used to group certain Tests on the Product Specification or "
-"Certificate of\n"
+"Can be used to group certain Tests on the Product Specification or Certificate of\n"
 "Analysis or left blank"
 msgstr ""
 
@@ -25810,27 +24418,16 @@ msgid "Recurring Orders"
 msgstr "Regulārais pārdo&#353;anas rīkojums"
 
 #: RecurringSalesOrders.php:166
-msgid ""
-"A new recurring order can only be created if an order template has already "
-"been created from the normal order entry screen"
-msgstr ""
-"Jaunu regulāru pārdo&#353;anas rīkojumu jāvēido uz rīkojuma veidne kur&#353; "
-"ir izveidots caur parasto rīkojumu"
+msgid "A new recurring order can only be created if an order template has already been created from the normal order entry screen"
+msgstr "Jaunu regulāru pārdo&#353;anas rīkojumu jāvēido uz rīkojuma veidne kur&#353; ir izveidots caur parasto rīkojumu"
 
 #: RecurringSalesOrders.php:166
-msgid ""
-"To enter an order template select sales order entry from the orders tab of "
-"the main menu"
-msgstr ""
-"Lai ievadītu pārdo&#353;anas rīkojuma veidni izvēlaties pārdo&#353;anas "
-"rīkojumu ni galvenās izvēlnes"
+msgid "To enter an order template select sales order entry from the orders tab of the main menu"
+msgstr "Lai ievadītu pārdo&#353;anas rīkojuma veidni izvēlaties pārdo&#353;anas rīkojumu ni galvenās izvēlnes"
 
 #: RecurringSalesOrders.php:174
-msgid ""
-"Could not delete recurring sales order lines for the recurring order template"
-msgstr ""
-"Nevar izdzēst regulārā pārdo&#353;anas rīkojuma līnijas priek&#353; regulārā "
-"rīkojuma veidnes"
+msgid "Could not delete recurring sales order lines for the recurring order template"
+msgstr "Nevar izdzēst regulārā pārdo&#353;anas rīkojuma līnijas priek&#353; regulārā rīkojuma veidnes"
 
 #: RecurringSalesOrders.php:178
 msgid "Could not delete the recurring sales order template number"
@@ -25845,9 +24442,7 @@ msgid "Select A Recurring Sales Order Template"
 msgstr "Izvēlēties regulārā pārdo&#353;anas rīkojuma veidni"
 
 #: RecurringSalesOrders.php:195
-msgid ""
-"The last recurrence or start date of this recurring order must be a valid "
-"date in the format"
+msgid "The last recurrence or start date of this recurring order must be a valid date in the format"
 msgstr "Sākumu datumam un beigu datumu jāaizpilda pareizā datuma formātā"
 
 #: RecurringSalesOrders.php:199
@@ -25960,15 +24555,11 @@ msgid "Recurring Orders Process"
 msgstr ""
 
 #: RecurringSalesOrdersProcess.php:76
-msgid ""
-"There was a problem retrieving the recurring sales order templates. The "
-"database reported:"
+msgid "There was a problem retrieving the recurring sales order templates. The database reported:"
 msgstr ""
 
 #: RecurringSalesOrdersProcess.php:79
-msgid ""
-"There are no recurring order templates that are due to have another "
-"recurring order created"
+msgid "There are no recurring order templates that are due to have another recurring order created"
 msgstr ""
 
 #: RecurringSalesOrdersProcess.php:84
@@ -25984,8 +24575,7 @@ msgid "Date calculated for the next recurrence was"
 msgstr ""
 
 #: RecurringSalesOrdersProcess.php:148
-msgid ""
-"A new order has been created from a recurring order template for customer"
+msgid "A new order has been created from a recurring order template for customer"
 msgstr ""
 
 #: RecurringSalesOrdersProcess.php:148
@@ -26001,9 +24591,7 @@ msgid "Could not insert the order lines from the recurring order template"
 msgstr ""
 
 #: RecurringSalesOrdersProcess.php:196
-msgid ""
-"Could not update the last recurrence of the recurring order template. The "
-"database reported the error:"
+msgid "Could not update the last recurrence of the recurring order template. The database reported the error:"
 msgstr ""
 
 #: RecurringSalesOrdersProcess.php:201
@@ -26015,21 +24603,15 @@ msgid "with order Number"
 msgstr ""
 
 #: RecurringSalesOrdersProcess.php:215
-msgid ""
-"Unable to determine the area where the sale is to, from the customer "
-"branches table, please select an area for this branch"
+msgid "Unable to determine the area where the sale is to, from the customer branches table, please select an area for this branch"
 msgstr ""
 
 #: RecurringSalesOrdersProcess.php:227
-msgid ""
-"The exchange rate for the customer currency could not be retrieved from the "
-"currency table because:"
+msgid "The exchange rate for the customer currency could not be retrieved from the currency table because:"
 msgstr ""
 
 #: RecurringSalesOrdersProcess.php:233
-msgid ""
-"Could not retrieve the tax province of the location from where the order was "
-"fulfilled because:"
+msgid "Could not retrieve the tax province of the location from where the order was fulfilled because:"
 msgstr ""
 
 #: RecurringSalesOrdersProcess.php:274 includes/DefineCartClass.php:308
@@ -26043,9 +24625,7 @@ msgid "The following SQL to insert the tax GLTrans record was used"
 msgstr ""
 
 #: RecurringSalesOrdersProcess.php:703
-msgid ""
-"This recurring order was set to produce the invoice automatically on invoice "
-"number"
+msgid "This recurring order was set to produce the invoice automatically on invoice number"
 msgstr ""
 
 #: RecurringSalesOrdersProcess.php:709
@@ -26053,9 +24633,7 @@ msgid "Recurring Order Created Advice"
 msgstr ""
 
 #: RecurringSalesOrdersProcess.php:720
-msgid ""
-"No email advice was sent for this order because the location has no email "
-"contact defined with a valid email address"
+msgid "No email advice was sent for this order because the location has no email contact defined with a valid email address"
 msgstr ""
 
 #: RelatedItemsUpdate.php:5
@@ -26165,9 +24743,7 @@ msgid "Bin Location"
 msgstr ""
 
 #: ReorderLevelLocation.php:143 ReorderLevel.php:184
-msgid ""
-"Use this report to display the reorder levels for Inventory items in "
-"different categories."
+msgid "Use this report to display the reorder levels for Inventory items in different categories."
 msgstr ""
 
 #: ReorderLevelLocation.php:180
@@ -26284,10 +24860,7 @@ msgid "The GRN"
 msgstr ""
 
 #: ReverseGRN.php:64
-msgid ""
-"has already been reversed or fully invoiced by the supplier - it cannot be "
-"reversed - stock quantities must be corrected by stock adjustments - the "
-"stock is paid for"
+msgid "has already been reversed or fully invoiced by the supplier - it cannot be reversed - stock quantities must be corrected by stock adjustments - the stock is paid for"
 msgstr ""
 
 #: ReverseGRN.php:97
@@ -26311,15 +24884,11 @@ msgid "remain"
 msgstr ""
 
 #: ReverseGRN.php:102
-msgid ""
-"The GRN can only be reversed if all the original serial number items are "
-"still in stock in the location they were received into"
+msgid "The GRN can only be reversed if all the original serial number items are still in stock in the location they were received into"
 msgstr ""
 
 #: ReverseGRN.php:126
-msgid ""
-"The purchase order detail record could not be updated with the quantity "
-"reversed because"
+msgid "The purchase order detail record could not be updated with the quantity reversed because"
 msgstr ""
 
 #: ReverseGRN.php:133
@@ -26327,8 +24896,7 @@ msgid "GRN Reversed for"
 msgstr ""
 
 #: ReverseGRN.php:136
-msgid ""
-"The purchase order statusand status comment could not be changed because"
+msgid "The purchase order statusand status comment could not be changed because"
 msgstr ""
 
 #: ReverseGRN.php:137
@@ -26356,14 +24924,11 @@ msgid "This reversal of goods received has not been processed because"
 msgstr ""
 
 #: ReverseGRN.php:184
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost addition could not be reversed:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost addition could not be reversed:"
 msgstr ""
 
 #: ReverseGRN.php:185
-msgid ""
-"The following SQL was used to attempt the reduce the cost of the asset was:"
+msgid "The following SQL was used to attempt the reduce the cost of the asset was:"
 msgstr ""
 
 #: ReverseGRN.php:192
@@ -26371,14 +24936,11 @@ msgid "Could not determine if the item exists because"
 msgstr ""
 
 #: ReverseGRN.php:206
-msgid ""
-"Could not get the quantity on hand of the item before the reversal was "
-"processed"
+msgid "Could not get the quantity on hand of the item before the reversal was processed"
 msgstr ""
 
 #: ReverseGRN.php:270
-msgid ""
-"Could not insert the reversing stock movements for the batch/serial numbers"
+msgid "Could not insert the reversing stock movements for the batch/serial numbers"
 msgstr ""
 
 #: ReverseGRN.php:270 ReverseGRN.php:277
@@ -26394,9 +24956,7 @@ msgid "GRN Reversal for PO"
 msgstr ""
 
 #: ReverseGRN.php:307
-msgid ""
-"The purchase GL posting could not be inserted for the reversal of the "
-"received item because"
+msgid "The purchase GL posting could not be inserted for the reversal of the received item because"
 msgstr ""
 
 #: ReverseGRN.php:324
@@ -26521,9 +25081,7 @@ msgid "The column number must be less than 11"
 msgstr ""
 
 #: SalesAnalReptCols.php:101
-msgid ""
-"The Period From must be before the Period To, otherwise the column will "
-"always have no value"
+msgid "The Period From must be before the Period To, otherwise the column will always have no value"
 msgstr ""
 
 #: SalesAnalReptCols.php:123
@@ -26783,8 +25341,7 @@ msgid "Group by Level 4 is set but the upper and lower limits are not set"
 msgstr ""
 
 #: SalesAnalRepts.php:119
-msgid ""
-"Group by Level 1 is set but the lower limit is greater than the upper limit"
+msgid "Group by Level 1 is set but the lower limit is greater than the upper limit"
 msgstr ""
 
 #: SalesAnalRepts.php:119 SalesAnalRepts.php:123 SalesAnalRepts.php:127
@@ -26798,18 +25355,15 @@ msgid "Lower Limit > Upper Limit"
 msgstr "Aug&#353;ejais limits &amp;amp;gt; Apak&#353;ējais limits"
 
 #: SalesAnalRepts.php:123
-msgid ""
-"Group by Level 2 is set but the lower limit is greater than the upper limit"
+msgid "Group by Level 2 is set but the lower limit is greater than the upper limit"
 msgstr ""
 
 #: SalesAnalRepts.php:127
-msgid ""
-"Group by Level 3 is set but the lower limit is greater than the upper limit"
+msgid "Group by Level 3 is set but the lower limit is greater than the upper limit"
 msgstr ""
 
 #: SalesAnalRepts.php:131
-msgid ""
-"Group by Level 4 is set but the lower limit is greater than the upper limit"
+msgid "Group by Level 4 is set but the lower limit is greater than the upper limit"
 msgstr ""
 
 #: SalesAnalRepts.php:161
@@ -26929,9 +25483,7 @@ msgid "Group By 4"
 msgstr ""
 
 #: SalesAnalysis_UserDefined.php:8 includes/session.php:254
-msgid ""
-"The security settings on your account do not permit you to access this "
-"function"
+msgid "The security settings on your account do not permit you to access this function"
 msgstr "Jūsu lietotāja uzstādijumi liedz piekļuvi &#353;ai funkcionalitātei"
 
 #: SalesAnalysis_UserDefined.php:23
@@ -26943,9 +25495,7 @@ msgid "User Defined Sales Analysis Problem"
 msgstr "Lietitāja izveidota analīze par pārdo&#353;anas problēmām"
 
 #: SalesAnalysis_UserDefined.php:25
-msgid ""
-"The report did not have any none zero lines of information to show and so it "
-"has not been created"
+msgid "The report did not have any none zero lines of information to show and so it has not been created"
 msgstr ""
 
 #: SalesAnalysis_UserDefined.php:26
@@ -26958,9 +25508,7 @@ msgid "Sales Analysis Comma Separated File (CSV) Generation"
 msgstr ""
 
 #: SalesAnalysis_UserDefined.php:45 includes/PDFSalesAnalysis.inc:546
-msgid ""
-"You should automatically be forwarded to the CSV Sales Analysis file when it "
-"is ready"
+msgid "You should automatically be forwarded to the CSV Sales Analysis file when it is ready"
 msgstr ""
 
 #: SalesByTypePeriodInquiry.php:5 SalesByTypePeriodInquiry.php:9
@@ -27021,25 +25569,19 @@ msgstr ""
 #: SalesByTypePeriodInquiry.php:138 SalesCategoryPeriodInquiry.php:86
 #: SalesTopCustomersInquiry.php:122 SalesTopItemsInquiry.php:123
 #: StockCategorySalesInquiry.php:78
-msgid ""
-"The date entered for the from date is not in the appropriate format. Dates "
-"must be entered in the format"
+msgid "The date entered for the from date is not in the appropriate format. Dates must be entered in the format"
 msgstr ""
 
 #: SalesByTypePeriodInquiry.php:142 SalesCategoryPeriodInquiry.php:90
 #: SalesTopCustomersInquiry.php:126 SalesTopItemsInquiry.php:127
 #: StockCategorySalesInquiry.php:82
-msgid ""
-"The date entered for the to date is not in the appropriate format. Dates "
-"must be entered in the format"
+msgid "The date entered for the to date is not in the appropriate format. Dates must be entered in the format"
 msgstr ""
 
 #: SalesByTypePeriodInquiry.php:146 SalesCategoryPeriodInquiry.php:94
 #: SalesTopCustomersInquiry.php:130 SalesTopItemsInquiry.php:131
 #: StockCategorySalesInquiry.php:86
-msgid ""
-"The from date is expected to be a date prior to the to date. Please review "
-"the selected date range"
+msgid "The from date is expected to be a date prior to the to date. Please review the selected date range"
 msgstr ""
 
 #: SalesByTypePeriodInquiry.php:356
@@ -27095,23 +25637,16 @@ msgid "A new Sales category record has been added"
 msgstr "Jaunā pārdo&#353;anas kategorija tika pievienota"
 
 #: SalesCategories.php:145
-msgid ""
-"Cannot delete this sales category because stock items have been added to "
-"this category"
-msgstr ""
-"Nevar izdzēst, tapēc ka ir preces, kuras attiecas uz &#353;o kategoriju"
+msgid "Cannot delete this sales category because stock items have been added to this category"
+msgstr "Nevar izdzēst, tapēc ka ir preces, kuras attiecas uz &#353;o kategoriju"
 
 #: SalesCategories.php:145
 msgid "items under to this category"
 msgstr "prece &#353;ajā kategorijā"
 
 #: SalesCategories.php:152
-msgid ""
-"Cannot delete this sales category because sub categories have been added to "
-"this category"
-msgstr ""
-"Nevar izdzēst pārdo&#353;anas kategoriju, tapēc ka subkategorija atodas "
-"&#353;ajā kategorijā"
+msgid "Cannot delete this sales category because sub categories have been added to this category"
+msgstr "Nevar izdzēst pārdo&#353;anas kategoriju, tapēc ka subkategorija atodas &#353;ajā kategorijā"
 
 #: SalesCategories.php:152
 msgid "sub categories"
@@ -27239,21 +25774,15 @@ msgid "The new sales GL posting record has been inserted"
 msgstr "Jauns Pārdo&#353;anas ieņēmumu grāmatojumu uzstādījums tika ievadīts"
 
 #: SalesGLPostings.php:64
-msgid ""
-"A sales gl posting account already exists for the selected area, stock "
-"category, salestype"
-msgstr ""
-"Pārdo&#353;anas ieņēmumu grāmatojumu uzstādījumi, jau eksistē priek&#353;s "
-"izvēlētā regīona, preču kategorijas un pārdo&#353;anas veida"
+msgid "A sales gl posting account already exists for the selected area, stock category, salestype"
+msgstr "Pārdo&#353;anas ieņēmumu grāmatojumu uzstādījumi, jau eksistē priek&#353;s izvēlētā regīona, preču kategorijas un pārdo&#353;anas veida"
 
 #: SalesGLPostings.php:89
 msgid "Sales posting record has been deleted"
 msgstr "Pārdo&#353;anas ieņēmumu grāmatojumu uzstādījums tika dzēsts"
 
 #: SalesGLPostings.php:112
-msgid ""
-"The following posting records that do not have valid general ledger code "
-"specified - these records must be amended."
+msgid "The following posting records that do not have valid general ledger code specified - these records must be amended."
 msgstr ""
 
 #: SalesGLPostings.php:117 SalesGLPostings.php:227
@@ -27290,9 +25819,7 @@ msgid "Select A Different Period"
 msgstr "Izvēlēties citu periodu"
 
 #: SalesGraph.php:26
-msgid ""
-"For graphs including either a customer or item range - the range must be "
-"specified. Please enter the value from and the value to for the range"
+msgid "For graphs including either a customer or item range - the range must be specified. Please enter the value from and the value to for the range"
 msgstr ""
 
 #: SalesGraph.php:113
@@ -27353,8 +25880,7 @@ msgid "For Items from"
 msgstr ""
 
 #: SalesGraph.php:329
-msgid ""
-"The sales graph data for the selected criteria could not be retrieved because"
+msgid "The sales graph data for the selected criteria could not be retrieved because"
 msgstr ""
 
 #: SalesGraph.php:334
@@ -27493,8 +26019,7 @@ msgid "The insert or update of the salesperson failed because"
 msgstr ""
 
 #: SalesPeople.php:158
-msgid ""
-"Cannot delete this salesperson because branches are set up referring to them"
+msgid "Cannot delete this salesperson because branches are set up referring to them"
 msgstr ""
 
 #: SalesPeople.php:158
@@ -27506,8 +26031,7 @@ msgid "branches that refer to this salesperson"
 msgstr ""
 
 #: SalesPeople.php:165
-msgid ""
-"Cannot delete this salesperson because sales analysis records refer to them"
+msgid "Cannot delete this salesperson because sales analysis records refer to them"
 msgstr ""
 
 #: SalesPeople.php:165
@@ -27580,9 +26104,7 @@ msgid "Sales to Customers"
 msgstr ""
 
 #: SalesReport.php:66
-msgid ""
-"Original amounts in the customer's currency. GL amounts in the functional "
-"currency."
+msgid "Original amounts in the customer's currency. GL amounts in the functional currency."
 msgstr ""
 
 #: SalesReport.php:165
@@ -27650,14 +26172,11 @@ msgid "The sales type (price list) description cannot be empty"
 msgstr ""
 
 #: SalesTypes.php:49
-msgid ""
-"The sales type (price list) description must be forty characters or less long"
+msgid "The sales type (price list) description must be forty characters or less long"
 msgstr ""
 
 #: SalesTypes.php:54
-msgid ""
-"The sales type code cannot be AN since this is a system defined abbreviation "
-"for any sales type in general ledger interface lookups"
+msgid "The sales type code cannot be AN since this is a system defined abbreviation for any sales type in general ledger interface lookups"
 msgstr ""
 
 #: SalesTypes.php:65
@@ -27673,15 +26192,11 @@ msgid "Customer/sales/pricelist type"
 msgstr ""
 
 #: SalesTypes.php:134
-msgid ""
-"The number of transactions using this customer/sales/pricelist type could "
-"not be retrieved"
+msgid "The number of transactions using this customer/sales/pricelist type could not be retrieved"
 msgstr ""
 
 #: SalesTypes.php:139
-msgid ""
-"Cannot delete this sale type because customer transactions have been created "
-"using this sales type"
+msgid "Cannot delete this sale type because customer transactions have been created using this sales type"
 msgstr ""
 
 #: SalesTypes.php:139
@@ -27689,15 +26204,11 @@ msgid "transactions using this sales type code"
 msgstr ""
 
 #: SalesTypes.php:145
-msgid ""
-"The number of transactions using this Sales Type record could not be "
-"retrieved because"
+msgid "The number of transactions using this Sales Type record could not be retrieved because"
 msgstr ""
 
 #: SalesTypes.php:149
-msgid ""
-"Cannot delete this sale type because customers are currently set up to use "
-"this sales type"
+msgid "Cannot delete this sale type because customers are currently set up to use this sales type"
 msgstr ""
 
 #: SalesTypes.php:149
@@ -27730,9 +26241,7 @@ msgstr "Tipa kods"
 
 #: SalesTypes.php:201
 #, php-format
-msgid ""
-"Are you sure you wish to delete this price list and all the prices it may "
-"have set up?"
+msgid "Are you sure you wish to delete this price list and all the prices it may have set up?"
 msgstr ""
 
 #: SalesTypes.php:217
@@ -27752,9 +26261,7 @@ msgid "Maintain Security Tokens"
 msgstr ""
 
 #: SecurityTokens.php:25
-msgid ""
-"The token ID is expected to be a number. Please enter a number for the token "
-"ID"
+msgid "The token ID is expected to be a number. Please enter a number for the token ID"
 msgstr ""
 
 #: SecurityTokens.php:29
@@ -27766,9 +26273,7 @@ msgid "A token description must be entered"
 msgstr ""
 
 #: SecurityTokens.php:52
-msgid ""
-"This security token is currently used by the following scripts and cannot be "
-"deleted"
+msgid "This security token is currently used by the following scripts and cannot be deleted"
 msgstr ""
 
 #: SecurityTokens.php:55
@@ -27796,9 +26301,7 @@ msgid "Are you sure you wish to delete this security token?"
 msgstr ""
 
 #: SecurityTokens.php:167
-msgid ""
-"The security token description should describe which functions this token "
-"allows a user/role to access"
+msgid "The security token description should describe which functions this token allows a user/role to access"
 msgstr ""
 
 #: SelectAsset.php:4 includes/MainMenuLinksArray.php:83
@@ -27806,9 +26309,7 @@ msgid "Select an Asset"
 msgstr ""
 
 #: SelectAsset.php:38
-msgid ""
-"There are no asset categories currently defined please use the link below to "
-"set them up"
+msgid "There are no asset categories currently defined please use the link below to set them up"
 msgstr ""
 
 #: SelectAsset.php:39
@@ -27828,9 +26329,7 @@ msgid "Enter partial asset code"
 msgstr ""
 
 #: SelectAsset.php:130
-msgid ""
-"Asset description keywords have been used in preference to the asset code "
-"extract entered"
+msgid "Asset description keywords have been used in preference to the asset code extract entered"
 msgstr ""
 
 #: SelectAsset.php:206
@@ -27838,9 +26337,7 @@ msgid "No assets were returned by the SQL because"
 msgstr ""
 
 #: SelectAsset.php:211
-msgid ""
-"No assets were returned by this search please re-enter alternative criteria "
-"to try again"
+msgid "No assets were returned by this search please re-enter alternative criteria to try again"
 msgstr ""
 
 #: SelectCompletedOrder.php:6
@@ -27864,9 +26361,7 @@ msgid "No selections have been made to search for parts"
 msgstr ""
 
 #: SelectCompletedOrder.php:224
-msgid ""
-"choose a stock category or enter some characters of the code or description "
-"then try again"
+msgid "choose a stock category or enter some characters of the code or description then try again"
 msgstr ""
 
 #: SelectCompletedOrder.php:445
@@ -27882,11 +26377,8 @@ msgid "Show Completed orders only"
 msgstr "Mēklēt pabeigtos pārdo&#353;anas rīkojumus"
 
 #: SelectCompletedOrder.php:464 SelectSalesOrder.php:602
-msgid ""
-"To search for sales orders for a specific part use the part selection "
-"facilities below"
-msgstr ""
-"Lai meklētu pādo&#353;anas rīkoumus izmantojiet meklē&#353;anas rīku zemāk"
+msgid "To search for sales orders for a specific part use the part selection facilities below"
+msgstr "Lai meklētu pādo&#353;anas rīkoumus izmantojiet meklē&#353;anas rīku zemāk"
 
 #: SelectCompletedOrder.php:508 reportwriter/languages/en_US/reports.php:261
 msgid "Sales Orders"
@@ -27943,24 +26435,16 @@ msgid "Create Credit Note"
 msgstr "Veidot kredīta rēķinu"
 
 #: SelectCreditItems.php:30
-msgid ""
-"This credit note has already been processed. Refreshing the page will not "
-"enter the credit note again"
+msgid "This credit note has already been processed. Refreshing the page will not enter the credit note again"
 msgstr ""
 
 #: SelectCreditItems.php:30
-msgid ""
-"Please use the navigation links provided rather than using the browser back "
-"button and then having to refresh"
+msgid "Please use the navigation links provided rather than using the browser back button and then having to refresh"
 msgstr ""
 
 #: SelectCreditItems.php:75
-msgid ""
-"At least one Customer Name keyword OR an extract of a Customer Code must be "
-"entered for the search"
-msgstr ""
-"Lūdzu ievadiet vismaz daļu no klienta nosaukuma, koda vienā no atbilsto&#353;"
-"ajiem laukiem!"
+msgid "At least one Customer Name keyword OR an extract of a Customer Code must be entered for the search"
+msgstr "Lūdzu ievadiet vismaz daļu no klienta nosaukuma, koda vienā no atbilsto&#353;ajiem laukiem!"
 
 #: SelectCreditItems.php:110
 msgid "Customer branch records requested cannot be retrieved because"
@@ -28003,10 +26487,7 @@ msgid "The SQL statement used was"
 msgstr "Lietotais SQL bija"
 
 #: SelectCreditItems.php:438
-msgid ""
-"is already on this credit - the system will not allow the same item on the "
-"credit note more than once. However you can change the quantity credited of "
-"the existing line if necessary"
+msgid "is already on this credit - the system will not allow the same item on the credit note more than once. However you can change the quantity credited of the existing line if necessary"
 msgstr ""
 
 #: SelectCreditItems.php:460
@@ -28014,16 +26495,11 @@ msgid "There is a problem selecting the part because"
 msgstr ""
 
 #: SelectCreditItems.php:504
-msgid ""
-"does not exist in the database and cannot therefore be added to the credit "
-"note"
+msgid "does not exist in the database and cannot therefore be added to the credit note"
 msgstr ""
 
 #: SelectCreditItems.php:606
-msgid ""
-"The item selected is already on this credit the system will not allow the "
-"same item on the credit note more than once. However you can change the "
-"quantity credited of the existing line if necessary."
+msgid "The item selected is already on this credit the system will not allow the same item on the credit note more than once. However you can change the quantity credited of the existing line if necessary."
 msgstr ""
 
 #: SelectCreditItems.php:628
@@ -28096,21 +26572,15 @@ msgid "The area cannot be determined for this customer"
 msgstr ""
 
 #: SelectCreditItems.php:1102
-msgid ""
-"For credit notes created to write off the stock a general ledger account is "
-"required to be selected. Please select an account to write the cost of the "
-"stock off to then click on Process again"
+msgid "For credit notes created to write off the stock a general ledger account is required to be selected. Please select an account to write the cost of the stock off to then click on Process again"
 msgstr ""
 
 #: SelectCreditItems.php:1348
-msgid ""
-"The existence of the serial stock item record could not be determined because"
+msgid "The existence of the serial stock item record could not be determined because"
 msgstr ""
 
 #: SelectCreditItems.php:1349
-msgid ""
-"The following SQL to find out if the serial stock item record existed "
-"already was used"
+msgid "The following SQL to find out if the serial stock item record existed already was used"
 msgstr ""
 
 #: SelectCreditItems.php:1367
@@ -28126,36 +26596,27 @@ msgid "The following SQL to insert the serial stock movement record was used"
 msgstr ""
 
 #: SelectCreditItems.php:1499
-msgid ""
-"The following SQL to update the component location stock record was used"
+msgid "The following SQL to update the component location stock record was used"
 msgstr ""
 
 #: SelectCreditItems.php:1588
-msgid ""
-"Stock movement record to write the stock off could not be inserted because"
+msgid "Stock movement record to write the stock off could not be inserted because"
 msgstr ""
 
 #: SelectCreditItems.php:1589
-msgid ""
-"The following SQL to insert the stock movement to write off the stock was "
-"used"
+msgid "The following SQL to insert the stock movement to write off the stock was used"
 msgstr ""
 
 #: SelectCreditItems.php:1606
-msgid ""
-"The serial stock item record could not be updated for the write off because"
+msgid "The serial stock item record could not be updated for the write off because"
 msgstr ""
 
 #: SelectCreditItems.php:1622
-msgid ""
-"The serial stock movement record for the write off could not be inserted "
-"because"
+msgid "The serial stock movement record for the write off could not be inserted because"
 msgstr ""
 
 #: SelectCreditItems.php:1623
-msgid ""
-"The following SQL to insert the serial stock movement write off record was "
-"used"
+msgid "The following SQL to insert the serial stock movement write off record was used"
 msgstr ""
 
 #: SelectCreditItems.php:1808 SelectCreditItems.php:1834
@@ -28163,9 +26624,7 @@ msgid "The cost of the stock credited GL posting could not be inserted because"
 msgstr ""
 
 #: SelectCreditItems.php:1857
-msgid ""
-"The stock side (or write off) of the cost of sales GL posting could not be "
-"inserted because"
+msgid "The stock side (or write off) of the cost of sales GL posting could not be inserted because"
 msgstr ""
 
 #: SelectCreditItems.php:1995
@@ -28221,9 +26680,7 @@ msgid "Print Customer Statement"
 msgstr "Drukāt klienta pārskatu"
 
 #: SelectCustomer.php:205
-msgid ""
-"One of the customer's contacts must have an email address and be flagged as "
-"the address to send the customer statement to for this function to work"
+msgid "One of the customer's contacts must have an email address and be flagged as the address to send the customer statement to for this function to work"
 msgstr ""
 
 #: SelectCustomer.php:205
@@ -28243,9 +26700,7 @@ msgid "Modify Outstanding Sales Orders"
 msgstr "Labot nepabeigtos pārdo&#353;anas rīkojumus"
 
 #: SelectCustomer.php:212
-msgid ""
-"This allows the deposits received from the customer to be matched against "
-"invoices"
+msgid "This allows the deposits received from the customer to be matched against invoices"
 msgstr ""
 
 #: SelectCustomer.php:212 includes/MainMenuLinksArray.php:19
@@ -28294,9 +26749,7 @@ msgid "Enter a partial Name"
 msgstr "Ievadiet daļu no nosaukuma"
 
 #: SelectCustomer.php:264
-msgid ""
-"If there is an entry in this field then customers with the text entered in "
-"their name will be returned"
+msgid "If there is an entry in this field then customers with the text entered in their name will be returned"
 msgstr ""
 
 #: SelectCustomer.php:267 SelectSupplier.php:244 SupplierTenderCreate.php:562
@@ -28304,9 +26757,7 @@ msgid "Enter a partial Code"
 msgstr "Ievadiet daļu no koda"
 
 #: SelectCustomer.php:268
-msgid ""
-"If there is an entry in this field then customers with the text entered in "
-"their customer code will be returned"
+msgid "If there is an entry in this field then customers with the text entered in their customer code will be returned"
 msgstr ""
 
 #: SelectCustomer.php:272
@@ -28344,8 +26795,7 @@ msgstr ""
 
 #: SelectCustomer.php:360
 msgid "Your account enables you to see only customers allocated to you"
-msgstr ""
-"Jūms pie&#353;ķirtas tiesības strādāt tikai ar Jums norādītiem klientiem"
+msgstr "Jūms pie&#353;ķirtas tiesības strādāt tikai ar Jums norādītiem klientiem"
 
 #: SelectCustomer.php:360
 msgid "Note: Sales-person Login"
@@ -28448,9 +26898,7 @@ msgid "Search GL Accounts"
 msgstr "Meklēt kontu"
 
 #: SelectGLAccount.php:16
-msgid ""
-"Account name keywords have been used in preference to the account code "
-"extract entered"
+msgid "Account name keywords have been used in preference to the account code extract entered"
 msgstr "Konta nosaukuma atslēgvārdam ir priek&#353;rocība pret konta Nr."
 
 #: SelectGLAccount.php:87
@@ -28482,54 +26930,32 @@ msgid "There are no items that can be imported"
 msgstr ""
 
 #: SelectOrderItems.php:174
-msgid ""
-"Your account is set up to see only a specific salespersons orders. You are "
-"not authorised to modify this order"
-msgstr ""
-"Jūms atļauts aplūkot tikai noteiktu pārdo&#353;anas darbinieku rīkojumus, un "
-"jums nav tiesības tos labot"
+msgid "Your account is set up to see only a specific salespersons orders. You are not authorised to modify this order"
+msgstr "Jūms atļauts aplūkot tikai noteiktu pārdo&#353;anas darbinieku rīkojumus, un jums nav tiesības tos labot"
 
 #: SelectOrderItems.php:345
-msgid ""
-"The customer the order is for cannot be modified once some of the order has "
-"been invoiced"
+msgid "The customer the order is for cannot be modified once some of the order has been invoiced"
 msgstr "Ja rēķins ir jaui nosūtīts klientam tad rīkojumu nevar labot"
 
 #: SelectOrderItems.php:445 SpecialOrder.php:101
-msgid ""
-"account is currently flagged as an account that needs to be watched. Please "
-"contact the credit control personnel to discuss"
-msgstr ""
-"Klientam ir atzīme par vāju kredītspēju, lūdzu sazinaties ar Kredītu "
-"kontroles darbiniekiem"
+msgid "account is currently flagged as an account that needs to be watched. Please contact the credit control personnel to discuss"
+msgstr "Klientam ir atzīme par vāju kredītspēju, lūdzu sazinaties ar Kredītu kontroles darbiniekiem"
 
 #: SelectOrderItems.php:478
-msgid ""
-"Your login is only set up for a particular salesperson. This customer has a "
-"different salesperson."
-msgstr ""
-"Jūsu piekļuve atļauts redzēt noteiktu pārdo&#353;anas darbinieku ierakstus, "
-"Šim klientam ir cits pārdo&#353;anas darbinieks"
+msgid "Your login is only set up for a particular salesperson. This customer has a different salesperson."
+msgstr "Jūsu piekļuve atļauts redzēt noteiktu pārdo&#353;anas darbinieku ierakstus, Šim klientam ir cits pārdo&#353;anas darbinieks"
 
 #: SelectOrderItems.php:518
-msgid ""
-"account is currently on hold please contact the credit control personnel to "
-"discuss"
-msgstr ""
-"Sadarbība ar klientu ir apstādināta, lūdzu sazinaties ar kredītu kontroles "
-"darbiniekiem"
+msgid "account is currently on hold please contact the credit control personnel to discuss"
+msgstr "Sadarbība ar klientu ir apstādināta, lūdzu sazinaties ar kredītu kontroles darbiniekiem"
 
 #: SelectOrderItems.php:541
 msgid "The details for the customer selected"
 msgstr "Klienta apraksts tika izvēlēts"
 
 #: SelectOrderItems.php:583
-msgid ""
-"Sorry, your account has been put on hold for some reason, please contact the "
-"credit control personnel."
-msgstr ""
-"Piedodiet, Jūsu darbība ir apturēta, lūdzu sazinaties ar kredīta kontroles "
-"darbiniekiem"
+msgid "Sorry, your account has been put on hold for some reason, please contact the credit control personnel."
+msgstr "Piedodiet, Jūsu darbība ir apturēta, lūdzu sazinaties ar kredīta kontroles darbiniekiem"
 
 #: SelectOrderItems.php:594
 msgid "Enter an Order or Quotation"
@@ -28540,42 +26966,27 @@ msgid "Search for the Customer Branch."
 msgstr "Meklēt klienta filiāli"
 
 #: SelectOrderItems.php:595
-msgid ""
-"Orders/Quotations are placed against the Customer Branch. A Customer may "
-"have several Branches."
-msgstr ""
-"Rīkojumu un piedāvājumi tiek reģistrēti pret klienta filiāli. Klientam var "
-"būt vairākas filiāles."
+msgid "Orders/Quotations are placed against the Customer Branch. A Customer may have several Branches."
+msgstr "Rīkojumu un piedāvājumi tiek reģistrēti pret klienta filiāli. Klientam var būt vairākas filiāles."
 
 #: SelectOrderItems.php:602
-msgid ""
-"Enter a text extract of the customer's name, then click Search Now to find "
-"customers matching the entered name"
+msgid "Enter a text extract of the customer's name, then click Search Now to find customers matching the entered name"
 msgstr ""
 
 #: SelectOrderItems.php:605
-msgid ""
-"Enter a part of a customer code that you wish to search for then click the "
-"Search Now button to find matching customers"
+msgid "Enter a part of a customer code that you wish to search for then click the Search Now button to find matching customers"
 msgstr ""
 
 #: SelectOrderItems.php:608
-msgid ""
-"Enter a part of a customer's phone number that you wish to search for then "
-"click the Search Now button to find matching customers"
+msgid "Enter a part of a customer's phone number that you wish to search for then click the Search Now button to find matching customers"
 msgstr ""
 
 #: SelectOrderItems.php:679
-msgid ""
-"There are lines on this order that have already been invoiced. Please delete "
-"only the lines on the order that are no longer required"
+msgid "There are lines on this order that have already been invoiced. Please delete only the lines on the order that are no longer required"
 msgstr ""
 
 #: SelectOrderItems.php:679
-msgid ""
-"There is an option on confirming a dispatch/invoice to automatically cancel "
-"any balance on the order at the time of invoicing if you know the customer "
-"will not want the back order"
+msgid "There is an option on confirming a dispatch/invoice to automatically cancel any balance on the order at the time of invoicing if you know the customer will not want the back order"
 msgstr ""
 
 #: SelectOrderItems.php:687
@@ -28603,9 +27014,7 @@ msgid "Default Options (can be modified during order):"
 msgstr "Noklusētais iestatījums (var mainīt pasūtījuma laikā)"
 
 #: SelectOrderItems.php:942
-msgid ""
-"No asset was selected to dispose of. No assets have been added to this "
-"customer order"
+msgid "No asset was selected to dispose of. No assets have been added to this customer order"
 msgstr ""
 
 #: SelectOrderItems.php:968
@@ -28613,22 +27022,15 @@ msgid "Asset Disposals"
 msgstr ""
 
 #: SelectOrderItems.php:1105
-msgid ""
-"The item you attempting to modify the price for has already had some "
-"quantity invoiced at the old price the items unit price cannot be modified "
-"retrospectively"
+msgid "The item you attempting to modify the price for has already had some quantity invoiced at the old price the items unit price cannot be modified retrospectively"
 msgstr ""
 
 #: SelectOrderItems.php:1108
-msgid ""
-"The item you attempting to modify has had some quantity invoiced at the old "
-"discount percent the items discount cannot be modified retrospectively"
+msgid "The item you attempting to modify has had some quantity invoiced at the old discount percent the items discount cannot be modified retrospectively"
 msgstr ""
 
 #: SelectOrderItems.php:1111
-msgid ""
-"You are attempting to make the quantity ordered a quantity less than has "
-"already been invoiced"
+msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced"
 msgstr ""
 
 #: SelectOrderItems.php:1111
@@ -28640,14 +27042,11 @@ msgid "The customer account will breach their credit limit"
 msgstr "Klienta parādi ir sasniegu&#353;i kredīta limitu"
 
 #: SelectOrderItems.php:1130
-msgid ""
-"This change would put the customer over their credit limit and is prohibited"
+msgid "This change would put the customer over their credit limit and is prohibited"
 msgstr ""
 
 #: SelectOrderItems.php:1192
-msgid ""
-"You should automatically be forwarded to the entry of the delivery details "
-"page"
+msgid "You should automatically be forwarded to the entry of the delivery details page"
 msgstr "Jūs automātiski nosūtīs uz piegades ievadī&#353;anas lapu"
 
 #: SelectOrderItems.php:1192
@@ -28655,20 +27054,11 @@ msgid "if this does not happen"
 msgstr "Ja tas nenotiek,"
 
 #: SelectOrderItems.php:1344
-msgid ""
-"Quantity (required) - Enter the number of units ordered.  Price (required) - "
-"Enter the unit price.  Discount (optional) - Enter a percentage discount.  GP"
-"% (optional) - Enter a percentage Gross Profit (GP) to add to the unit "
-"cost.  Due Date (optional) - Enter a date for delivery."
-msgstr ""
-"Daudzums (obligāts)- ievadiet pasūto preču daudzumu. Cena (obligāta) - "
-"Ievadiet vienības cenu. Atlaide (izvēes lauks) - Ievadiet atlaidi procentos, "
-"Bruto peļņa(izvēles lauks) - Ievadiet bruto peļņu procentos. Piegādes datums "
-"- Ievadiet piegādes datumu."
+msgid "Quantity (required) - Enter the number of units ordered.  Price (required) - Enter the unit price.  Discount (optional) - Enter a percentage discount.  GP% (optional) - Enter a percentage Gross Profit (GP) to add to the unit cost.  Due Date (optional) - Enter a date for delivery."
+msgstr "Daudzums (obligāts)- ievadiet pasūto preču daudzumu. Cena (obligāta) - Ievadiet vienības cenu. Atlaide (izvēes lauks) - Ievadiet atlaidi procentos, Bruto peļņa(izvēles lauks) - Ievadiet bruto peļņu procentos. Piegādes datums - Ievadiet piegādes datumu."
 
 #: SelectOrderItems.php:1391
-msgid ""
-"Enter the customer's purchase order reference if required by the customer"
+msgid "Enter the customer's purchase order reference if required by the customer"
 msgstr ""
 
 #: SelectOrderItems.php:1399
@@ -28688,9 +27078,7 @@ msgid "Enter the discount percentage to apply to the price for this item"
 msgstr ""
 
 #: SelectOrderItems.php:1412 SelectOrderItems.php:1417
-msgid ""
-"Enter a gross profit percentage to use as the basis to calculate the price "
-"to charge the customer for this line item"
+msgid "Enter a gross profit percentage to use as the basis to calculate the price to charge the customer for this line item"
 msgstr ""
 
 #: SelectOrderItems.php:1421
@@ -28698,9 +27086,7 @@ msgid "Clear Remaining"
 msgstr "Dzēst atliku&#353;os"
 
 #: SelectOrderItems.php:1439
-msgid ""
-"Enter any narrative to describe to the customer the nature of the charge for "
-"this line"
+msgid "Enter any narrative to describe to the customer the nature of the charge for this line"
 msgstr ""
 
 #: SelectOrderItems.php:1478
@@ -28814,9 +27200,7 @@ msgid "New"
 msgstr ""
 
 #: SelectPickingLists.php:241 SelectQASamples.php:262 TestPlanResults.php:145
-msgid ""
-"To search for Pick Lists for a specific part use the part selection "
-"facilities below"
+msgid "To search for Pick Lists for a specific part use the part selection facilities below"
 msgstr ""
 
 #: SelectPickingLists.php:419
@@ -28933,8 +27317,7 @@ msgid "Not Set"
 msgstr ""
 
 #: SelectProduct.php:318
-msgid ""
-"The workorder component demand for this product cannot be retrieved because"
+msgid "The workorder component demand for this product cannot be retrieved because"
 msgstr ""
 
 #: SelectProduct.php:325 StockLocStatus.php:176 StockQuantityByDate.php:122
@@ -29067,9 +27450,7 @@ msgid "Select QA Samples"
 msgstr ""
 
 #: SelectQASamples.php:66 TestPlanResults.php:669
-msgid ""
-"Test Results have not all been entered.  This Lot is not able to be used for "
-"a a Certificate of Analysis"
+msgid "Test Results have not all been entered.  This Lot is not able to be used for a a Certificate of Analysis"
 msgstr ""
 
 #: SelectQASamples.php:75
@@ -29193,27 +27574,19 @@ msgid "Times p.a."
 msgstr "Reizes gadā"
 
 #: SelectSalesOrder.php:51
-msgid ""
-"There were no sales orders checked to place purchase orders for. No purchase "
-"orders will be created."
+msgid "There were no sales orders checked to place purchase orders for. No purchase orders will be created."
 msgstr ""
 
 #: SelectSalesOrder.php:90 SelectSalesOrder.php:143
-msgid ""
-"Unable to retrieve the items on the selected orders for creating purchase "
-"orders for"
+msgid "Unable to retrieve the items on the selected orders for creating purchase orders for"
 msgstr ""
 
 #: SelectSalesOrder.php:173
-msgid ""
-"There might be no supplier purchasing data set up for any items on the "
-"selected sales order(s). No purchase orders have been created"
+msgid "There might be no supplier purchasing data set up for any items on the selected sales order(s). No purchase orders have been created"
 msgstr ""
 
 #: SelectSalesOrder.php:191
-msgid ""
-"The delivery address for the order could not be obtained from the user "
-"default stock location"
+msgid "The delivery address for the order could not be obtained from the user default stock location"
 msgstr ""
 
 #: SelectSalesOrder.php:223 SelectSalesOrder.php:279 SelectSalesOrder.php:391
@@ -29225,9 +27598,7 @@ msgid "Could not update purchase order status to Authorised"
 msgstr ""
 
 #: SelectSalesOrder.php:243 SelectSalesOrder.php:408
-msgid ""
-"The order has been created with a status of pending and will require "
-"authorisation"
+msgid "The order has been created with a status of pending and will require authorisation"
 msgstr ""
 
 #: SelectSalesOrder.php:275
@@ -29307,10 +27678,7 @@ msgid "Place"
 msgstr ""
 
 #: SelectSalesOrder.php:1060
-msgid ""
-"This will create purchase orders for all the items on the checked sales "
-"orders above, based on the preferred supplier purchasing data held in the "
-"system. Are You Absolutely Sure?"
+msgid "This will create purchase orders for all the items on the checked sales orders above, based on the preferred supplier purchasing data held in the system. Are You Absolutely Sure?"
 msgstr ""
 
 #: SelectSupplier.php:5
@@ -29318,9 +27686,7 @@ msgid "Search Suppliers"
 msgstr "Meklēt piegādātāju"
 
 #: SelectSupplier.php:82 SupplierTenderCreate.php:484
-msgid ""
-"Supplier name keywords have been used in preference to the Supplier code "
-"extract entered"
+msgid "Supplier name keywords have been used in preference to the Supplier code extract entered"
 msgstr ""
 
 #: SelectSupplier.php:153
@@ -29467,21 +27833,15 @@ msgid "The rebate amount entered was not numeric and a number is required."
 msgstr ""
 
 #: SellThroughSupport.php:40
-msgid ""
-"Both the rebate amount and the rebate percent is zero. One or the other must "
-"be a positive number?"
+msgid "Both the rebate amount and the rebate percent is zero. One or the other must be a positive number?"
 msgstr ""
 
 #: SellThroughSupport.php:49
-msgid ""
-"The rebate percent must be greater than zero but less than 100 percent. No "
-"changes will be made to this record"
+msgid "The rebate percent must be greater than zero but less than 100 percent. No changes will be made to this record"
 msgstr ""
 
 #: SellThroughSupport.php:52
-msgid ""
-"Both the rebate percent and rebate amount are non-zero. Only one or the "
-"other can be used."
+msgid "Both the rebate percent and rebate amount are non-zero. Only one or the other can be used."
 msgstr ""
 
 #: SellThroughSupport.php:55
@@ -29489,8 +27849,7 @@ msgid "The effective to date is prior to the effective from date."
 msgstr ""
 
 #: SellThroughSupport.php:79
-msgid ""
-"The sell through support record could not be added to the database because"
+msgid "The sell through support record could not be added to the database because"
 msgstr ""
 
 #: SellThroughSupport.php:82
@@ -29584,9 +27943,7 @@ msgid "Shipment Costing"
 msgstr ""
 
 #: ShipmentCosting.php:21
-msgid ""
-"This page is expected to be called with the shipment number to show the "
-"costing for"
+msgid "This page is expected to be called with the shipment number to show the costing for"
 msgstr ""
 
 #: ShipmentCosting.php:37 ShipmentCosting.php:41 ShipmentCosting.php:53
@@ -29647,9 +28004,7 @@ msgid "The lines on the shipment could not be retrieved from the database"
 msgstr ""
 
 #: ShipmentCosting.php:128
-msgid ""
-"Cannot close a shipment where the quantity received is more than the "
-"quantity invoiced. Check the item"
+msgid "Cannot close a shipment where the quantity received is more than the quantity invoiced. Check the item"
 msgstr ""
 
 #: ShipmentCosting.php:144
@@ -29739,20 +28094,16 @@ msgid "QOH of"
 msgstr ""
 
 #: ShipmentCosting.php:422
-msgid ""
-"The GL credit for the shipment stock cost adjustment posting could not be "
-"inserted because"
+msgid "The GL credit for the shipment stock cost adjustment posting could not be inserted because"
 msgstr ""
 
 #: ShipmentCosting.php:441 WorkOrderReceive.php:290
 #: includes/SQL_CommonFunctions.inc:198
-msgid ""
-"The GL debit for stock cost adjustment posting could not be inserted because"
+msgid "The GL debit for stock cost adjustment posting could not be inserted because"
 msgstr ""
 
 #: ShipmentCosting.php:455
-msgid ""
-"The shipment cost details for the stock item could not be updated because"
+msgid "The shipment cost details for the stock item could not be updated because"
 msgstr ""
 
 #: ShipmentCosting.php:479
@@ -29841,9 +28192,7 @@ msgid "Shipment No."
 msgstr ""
 
 #: Shipments.php:66
-msgid ""
-"The selected shipment is already closed and no further modifications to the "
-"shipment are possible"
+msgid "The selected shipment is already closed and no further modifications to the shipment are possible"
 msgstr ""
 
 #: Shipments.php:99
@@ -29859,8 +28208,7 @@ msgid "The supplier details for the shipment could not be retrieved because"
 msgstr ""
 
 #: Shipments.php:174
-msgid ""
-"The date of expected arrival of the shipment must be entered in the format"
+msgid "The date of expected arrival of the shipment must be entered in the format"
 msgstr ""
 
 #: Shipments.php:177
@@ -29872,20 +28220,15 @@ msgid "A reference to the vessel of more than 2 characters is expected"
 msgstr ""
 
 #: Shipments.php:186
-msgid ""
-"A reference to the voyage (or HAWB in the case of air-freight) of more than "
-"2 characters is expected"
+msgid "A reference to the voyage (or HAWB in the case of air-freight) of more than 2 characters is expected"
 msgstr ""
 
 #: Shipments.php:190
-msgid ""
-"Cannot add purchase order lines to the shipment unless the shipment is first "
-"initiated - hit update to setup the shipment first"
+msgid "Cannot add purchase order lines to the shipment unless the shipment is first initiated - hit update to setup the shipment first"
 msgstr ""
 
 #: Shipments.php:239
-msgid ""
-"Updated the shipment record and delivery dates of order lines as necessary"
+msgid "Updated the shipment record and delivery dates of order lines as necessary"
 msgstr ""
 
 #: Shipments.php:308
@@ -29937,34 +28280,24 @@ msgid "The shipper record has been added"
 msgstr "The shipping-method record has been added"
 
 #: Shippers.php:80
-msgid ""
-"Cannot delete this shipper because sales orders have been created using this "
-"shipper"
-msgstr ""
-"Cannot delete this shipping-method because it was used to create sales orders"
+msgid "Cannot delete this shipper because sales orders have been created using this shipper"
+msgstr "Cannot delete this shipping-method because it was used to create sales orders"
 
 #: Shippers.php:81
 msgid "sales orders using this shipper code"
 msgstr "sales orders using this shipping-method ID"
 
 #: Shippers.php:92
-msgid ""
-"Cannot delete this shipper because invoices have been created using this "
-"shipping company"
-msgstr ""
-"Cannot delete this shipping-method because it was used to create invoices"
+msgid "Cannot delete this shipper because invoices have been created using this shipping company"
+msgstr "Cannot delete this shipping-method because it was used to create invoices"
 
 #: Shippers.php:93
 msgid "invoices created using this shipping company"
 msgstr "invoices created using this shipping-method"
 
 #: Shippers.php:100
-msgid ""
-"Cannot delete this shipper because it is defined as the default shipping "
-"company in the configuration file"
-msgstr ""
-"Cannot delete this shipping-method because it is defined as the default "
-"method in the configuration file"
+msgid "Cannot delete this shipper because it is defined as the default shipping company in the configuration file"
+msgstr "Cannot delete this shipping-method because it is defined as the default method in the configuration file"
 
 #: Shippers.php:107
 msgid "The shipper record has been deleted"
@@ -30016,9 +28349,7 @@ msgid "Open Shipments Only"
 msgstr ""
 
 #: Shipt_Select.php:154
-msgid ""
-"To search for shipments for a specific part use the part selection "
-"facilities below"
+msgid "To search for shipments for a specific part use the part selection facilities below"
 msgstr ""
 
 #: Shipt_Select.php:277
@@ -30095,9 +28426,7 @@ msgid "Live"
 msgstr ""
 
 #: ShopParameters.php:214
-msgid ""
-"Must change this to live mode when the shop is activie. No PayPal or credit "
-"card transactions will be processed in test mode"
+msgid "Must change this to live mode when the shop is activie. No PayPal or credit card transactions will be processed in test mode"
 msgstr ""
 
 #: ShopParameters.php:218
@@ -30105,8 +28434,7 @@ msgid "Shop Name"
 msgstr ""
 
 #: ShopParameters.php:220
-msgid ""
-"Enter the name of the shop that will be displayed on all the store pages"
+msgid "Enter the name of the shop that will be displayed on all the store pages"
 msgstr ""
 
 #: ShopParameters.php:225
@@ -30114,9 +28442,7 @@ msgid "Shop Title"
 msgstr ""
 
 #: ShopParameters.php:227
-msgid ""
-"Enter the title of the shop that will be displayed on the main webSHOP page. "
-"Useful for SEO purposes."
+msgid "Enter the title of the shop that will be displayed on the main webSHOP page. Useful for SEO purposes."
 msgstr ""
 
 #: ShopParameters.php:232
@@ -30140,9 +28466,7 @@ msgid "Default Web Shop Branch Code"
 msgstr ""
 
 #: ShopParameters.php:247
-msgid ""
-"The customer branch code that is to be used - a branch of the above custoemr "
-"account - for web-store sales"
+msgid "The customer branch code that is to be used - a branch of the above custoemr account - for web-store sales"
 msgstr ""
 
 #: ShopParameters.php:252
@@ -30150,9 +28474,7 @@ msgid "Privacy Statement"
 msgstr ""
 
 #: ShopParameters.php:254
-msgid ""
-"This text will appear on the web-store page that spells out the privacy "
-"policy of the web-shop"
+msgid "This text will appear on the web-store page that spells out the privacy policy of the web-shop"
 msgstr ""
 
 #: ShopParameters.php:254 ShopParameters.php:260 ShopParameters.php:266
@@ -30169,9 +28491,7 @@ msgid "Terms and Conditions"
 msgstr ""
 
 #: ShopParameters.php:260
-msgid ""
-"This text will appear on the web-store page that spells out the terms and "
-"conditions associated with sales from the web-shop"
+msgid "This text will appear on the web-store page that spells out the terms and conditions associated with sales from the web-shop"
 msgstr ""
 
 #: ShopParameters.php:264 ../webSHOP/Checkout.php:293
@@ -30183,9 +28503,7 @@ msgid "About Us"
 msgstr ""
 
 #: ShopParameters.php:266
-msgid ""
-"This text will appear on the web-store page that provides information about "
-"us to users of the web-store."
+msgid "This text will appear on the web-store page that provides information about us to users of the web-store."
 msgstr ""
 
 #: ShopParameters.php:269 ../webSHOP/includes/footer.php:10
@@ -30193,9 +28511,7 @@ msgid "Contact Us"
 msgstr ""
 
 #: ShopParameters.php:271
-msgid ""
-"This text will appear on the web-store page that provides contact "
-"information to users of the web-store."
+msgid "This text will appear on the web-store page that provides contact information to users of the web-store."
 msgstr ""
 
 #: ShopParameters.php:275 ../webSHOP/Checkout.php:305 ../webSHOP/index.php:26
@@ -30205,9 +28521,7 @@ msgid "Freight Policy"
 msgstr ""
 
 #: ShopParameters.php:277
-msgid ""
-"This text will appear on the web-store page that spells out the freight "
-"policy of the web-shop"
+msgid "This text will appear on the web-store page that spells out the freight policy of the web-shop"
 msgstr ""
 
 #: ShopParameters.php:281
@@ -30231,9 +28545,7 @@ msgid "Hide"
 msgstr ""
 
 #: ShopParameters.php:309
-msgid ""
-"Shows / Hides the QOH column Select Hide if you do not want webSHOP visitors "
-"to know how many stock do you currently hold."
+msgid "Shows / Hides the QOH column Select Hide if you do not want webSHOP visitors to know how many stock do you currently hold."
 msgstr ""
 
 #: ShopParameters.php:318
@@ -30241,10 +28553,7 @@ msgid "Stock Locations"
 msgstr ""
 
 #: ShopParameters.php:329
-msgid ""
-"Select one or more stock locations (warehouses) that webSHOP should consider "
-"stock for the purposes of displaying the on hand quantity for customer "
-"information"
+msgid "Select one or more stock locations (warehouses) that webSHOP should consider stock for the purposes of displaying the on hand quantity for customer information"
 msgstr ""
 
 #: ShopParameters.php:333
@@ -30260,9 +28569,7 @@ msgid "Surcharges Stock Item"
 msgstr ""
 
 #: ShopParameters.php:358
-msgid ""
-"Select the webERP service item to use for payment surcharges to be processed "
-"as"
+msgid "Select the webERP service item to use for payment surcharges to be processed as"
 msgstr ""
 
 #: ShopParameters.php:362
@@ -30302,9 +28609,7 @@ msgid "Allow PayPal Payment"
 msgstr ""
 
 #: ShopParameters.php:419
-msgid ""
-"Allow PayPal to be used for payments. The configuration details for PayPal "
-"payments must be entered below"
+msgid "Allow PayPal to be used for payments. The configuration details for PayPal payments must be entered below"
 msgstr ""
 
 #: ShopParameters.php:423
@@ -30320,9 +28625,7 @@ msgid "Pay Pal Commission Account"
 msgstr ""
 
 #: ShopParameters.php:455
-msgid ""
-"Select the webERP P/L account to use for commissions (transaction fees) "
-"charged by Pay Pal"
+msgid "Select the webERP P/L account to use for commissions (transaction fees) charged by Pay Pal"
 msgstr ""
 
 #: ShopParameters.php:459
@@ -30374,10 +28677,7 @@ msgid "Allow Credit Card Payments"
 msgstr ""
 
 #: ShopParameters.php:501
-msgid ""
-"Allow Credit Cards to be used for payments. The configuration details for "
-"PayPal Pro or one of the other credit card payment solutions must be "
-"configured."
+msgid "Allow Credit Cards to be used for payments. The configuration details for PayPal Pro or one of the other credit card payment solutions must be configured."
 msgstr ""
 
 #: ShopParameters.php:505
@@ -30414,8 +28714,7 @@ msgid "Credit Card Bank Account"
 msgstr ""
 
 #: ShopParameters.php:549
-msgid ""
-"Select the webERP bank account to use for receipts processed by credit card"
+msgid "Select the webERP bank account to use for receipts processed by credit card"
 msgstr ""
 
 #: ShopParameters.php:556
@@ -30427,9 +28726,7 @@ msgid "PayPal Pro User"
 msgstr ""
 
 #: ShopParameters.php:563
-msgid ""
-"Merchant User account for credit card payment available in only USA and "
-"Canada"
+msgid "Merchant User account for credit card payment available in only USA and Canada"
 msgstr ""
 
 #: ShopParameters.php:567
@@ -30437,9 +28734,7 @@ msgid "PayPal Pro Password"
 msgstr ""
 
 #: ShopParameters.php:569
-msgid ""
-"Merchant account password for credit card payment available in only USA and "
-"Canada"
+msgid "Merchant account password for credit card payment available in only USA and Canada"
 msgstr ""
 
 #: ShopParameters.php:572
@@ -30447,9 +28742,7 @@ msgid "PayPal Pro Signature"
 msgstr ""
 
 #: ShopParameters.php:574
-msgid ""
-"merchant account signature for credit card payment available in only USA and "
-"Canada"
+msgid "merchant account signature for credit card payment available in only USA and Canada"
 msgstr ""
 
 #: ShopParameters.php:577
@@ -30607,8 +28900,7 @@ msgid "branch"
 msgstr "filiāle"
 
 #: SpecialOrder.php:144
-msgid ""
-"Select the customer branch to deliver the special to from the list below"
+msgid "Select the customer branch to deliver the special to from the list below"
 msgstr ""
 
 #: SpecialOrder.php:178
@@ -30624,8 +28916,7 @@ msgid "The reference for this order is less than 3 characters"
 msgstr ""
 
 #: SpecialOrder.php:195 SpecialOrder.php:283
-msgid ""
-"a reference more than 3 characters is required before the order can be added"
+msgid "a reference more than 3 characters is required before the order can be added"
 msgstr ""
 
 #: SpecialOrder.php:198 SpecialOrder.php:286
@@ -30645,9 +28936,7 @@ msgid "The sale is at a lower price than the cost"
 msgstr ""
 
 #: SpecialOrder.php:276
-msgid ""
-"The purchase order can not be committed to the database because there is no "
-"stock location specified to book any stock items into"
+msgid "The purchase order can not be committed to the database because there is no stock location specified to book any stock items into"
 msgstr ""
 
 #: SpecialOrder.php:430
@@ -30667,8 +28956,7 @@ msgid "The item stock locations for the special order line"
 msgstr ""
 
 #: SpecialOrder.php:438
-msgid ""
-"The SQL statement used to insert the location stock records and failed was"
+msgid "The SQL statement used to insert the location stock records and failed was"
 msgstr ""
 
 #: SpecialOrder.php:443
@@ -30676,14 +28964,11 @@ msgid "The item stock category information for the special order line"
 msgstr ""
 
 #: SpecialOrder.php:444
-msgid ""
-"The SQL statement used to get the category information and that failed was"
+msgid "The SQL statement used to get the category information and that failed was"
 msgstr ""
 
 #: SpecialOrder.php:496
-msgid ""
-"The delivery and sales type for the customer could not be retrieved for this "
-"special order"
+msgid "The delivery and sales type for the customer could not be retrieved for this special order"
 msgstr ""
 
 #: SpecialOrder.php:497
@@ -30703,9 +28988,7 @@ msgid "Sales Order Number"
 msgstr ""
 
 #: SpecialOrder.php:564
-msgid ""
-"Orders created on a cash sales account may need the delivery details for the "
-"order to be modified"
+msgid "Orders created on a cash sales account may need the delivery details for the order to be modified"
 msgstr ""
 
 #: SpecialOrder.php:565
@@ -30761,15 +29044,11 @@ msgid "Enter A Stock Adjustment"
 msgstr ""
 
 #: StockAdjustmentsControlled.php:22
-msgid ""
-"This page can only be opened if a stock adjustment for a controlled item has "
-"been entered"
+msgid "This page can only be opened if a stock adjustment for a controlled item has been entered"
 msgstr ""
 
 #: StockAdjustmentsControlled.php:39
-msgid ""
-"The adjusted item must be defined as controlled to require input of the "
-"batch numbers or serial numbers being adjusted"
+msgid "The adjusted item must be defined as controlled to require input of the batch numbers or serial numbers being adjusted"
 msgstr ""
 
 #: StockAdjustmentsControlled.php:47
@@ -30827,9 +29106,7 @@ msgid "The entered item code does not exist"
 msgstr ""
 
 #: StockAdjustments.php:167
-msgid ""
-"The decimal places input is more than the decimals of this item defined,the "
-"defined decimal places is "
+msgid "The decimal places input is more than the decimals of this item defined,the defined decimal places is "
 msgstr ""
 
 #: StockAdjustments.php:167
@@ -30841,16 +29118,11 @@ msgid "There would be no adjustment to make"
 msgstr ""
 
 #: StockAdjustments.php:173
-msgid ""
-"The item entered is a controlled item that requires the detail of the serial "
-"numbers or batch references to be adjusted to be entered"
+msgid "The item entered is a controlled item that requires the detail of the serial numbers or batch references to be adjusted to be entered"
 msgstr ""
 
 #: StockAdjustments.php:185
-msgid ""
-"The system parameters are set to prohibit negative stocks. Processing this "
-"stock adjustment would result in negative stock at this location. This "
-"adjustment will not be processed."
+msgid "The system parameters are set to prohibit negative stocks. Processing this stock adjustment would result in negative stock at this location. This adjustment will not be processed."
 msgstr ""
 
 #: StockAdjustments.php:257
@@ -30944,17 +29216,11 @@ msgid "The Inventory Category code must be six characters or less long"
 msgstr "Preču kategorijas kodam maksiālais garums ir se&#353;as rakstzīmes"
 
 #: StockCategories.php:63
-msgid ""
-"The Inventory category code must be at least 1 character but less than six "
-"characters long"
-msgstr ""
-"Preču kategorijas kodam ir jābūt aizpildītam un tas nevar būt garāks par "
-"se&#353;ām rakstzīmēm"
+msgid "The Inventory category code must be at least 1 character but less than six characters long"
+msgstr "Preču kategorijas kodam ir jābūt aizpildītam un tas nevar būt garāks par se&#353;ām rakstzīmēm"
 
 #: StockCategories.php:66
-msgid ""
-"The Sales category description must be twenty characters or less long and "
-"cannot be zero"
+msgid "The Sales category description must be twenty characters or less long and cannot be zero"
 msgstr ""
 
 #: StockCategories.php:69
@@ -31010,9 +29276,7 @@ msgid "A new stock category record has been added for"
 msgstr ""
 
 #: StockCategories.php:214
-msgid ""
-"Cannot delete this stock category because stock items have been created "
-"using this stock category"
+msgid "Cannot delete this stock category because stock items have been created using this stock category"
 msgstr ""
 
 #: StockCategories.php:215
@@ -31028,20 +29292,15 @@ msgid "GL posting interface"
 msgstr ""
 
 #: StockCategories.php:222
-msgid ""
-"Delete any records in the Sales GL Interface set up using this stock "
-"category first"
+msgid "Delete any records in the Sales GL Interface set up using this stock category first"
 msgstr ""
 
 #: StockCategories.php:228
-msgid ""
-"Cannot delete this stock category because it is used by the cost of sales"
+msgid "Cannot delete this stock category because it is used by the cost of sales"
 msgstr ""
 
 #: StockCategories.php:228
-msgid ""
-"Delete any records in the Cost of Sales GL Interface set up using this stock "
-"category first"
+msgid "Delete any records in the Cost of Sales GL Interface set up using this stock category first"
 msgstr ""
 
 #: StockCategories.php:232
@@ -31082,10 +29341,7 @@ msgstr ""
 
 #: StockCategories.php:291
 #, php-format
-msgid ""
-"Are you sure you wish to delete this stock category? Additional checks will "
-"be performed before actual deletion to ensure data integrity is not "
-"compromised."
+msgid "Are you sure you wish to delete this stock category? Additional checks will be performed before actual deletion to ensure data integrity is not compromised."
 msgstr ""
 
 #: StockCategories.php:317
@@ -31094,9 +29350,7 @@ msgstr "Parādīt visas kategorijas"
 
 #: StockCategories.php:371 Z_ChangeStockCategory.php:117
 #: Z_ChangeStockCategory.php:121
-msgid ""
-"Enter up to six alphanumeric characters or underscore as a code for this "
-"stock category"
+msgid "Enter up to six alphanumeric characters or underscore as a code for this stock category"
 msgstr ""
 
 #: StockCategories.php:402
@@ -31160,9 +29414,7 @@ msgid "Require in SO"
 msgstr ""
 
 #: StockCategories.php:631
-msgid ""
-"Are you sure you wish to delete this property? All properties of this type "
-"set up for stock items will also be deleted."
+msgid "Are you sure you wish to delete this property? All properties of this type set up for stock items will also be deleted."
 msgstr ""
 
 #: StockCategorySalesInquiry.php:5 StockCategorySalesInquiry.php:8
@@ -31243,10 +29495,7 @@ msgid "Stock Sheets"
 msgstr ""
 
 #: StockCheck.php:144
-msgid ""
-"Before stock count sheets can be printed, a copy of the stock quantities "
-"needs to be taken - the stock check freeze. Make a stock check data file "
-"first"
+msgid "Before stock count sheets can be printed, a copy of the stock quantities needs to be taken - the stock check freeze. Make a stock check data file first"
 msgstr ""
 
 #: StockCheck.php:184
@@ -31294,35 +29543,23 @@ msgid "Clone Item"
 msgstr ""
 
 #: StockClone.php:26
-msgid ""
-"To use this script it must be called with the Stock ID of the item to be "
-"cloned passed in as $OldStockID. Please use the Clone This Item option in "
-"the Items Menu."
+msgid "To use this script it must be called with the Stock ID of the item to be cloned passed in as $OldStockID. Please use the Clone This Item option in the Items Menu."
 msgstr ""
 
 #: StockClone.php:42 StockClone.php:286
-msgid ""
-"The stock code entered is already in the database - duplicate stock codes "
-"are prohibited by the system. Try choosing an alternative stock code"
+msgid "The stock code entered is already in the database - duplicate stock codes are prohibited by the system. Try choosing an alternative stock code"
 msgstr ""
 
 #: StockClone.php:54
-msgid ""
-"Cloning will create a new item with the same properties, image, cost, "
-"purchasing and pricing data as the selected item. Item image and general "
-"item details can be changed below prior to cloning."
+msgid "Cloning will create a new item with the same properties, image, cost, purchasing and pricing data as the selected item. Item image and general item details can be changed below prior to cloning."
 msgstr ""
 
 #: StockClone.php:83
-msgid ""
-"The image file size is over the maximum allowed. The maximum size allowed in "
-"KB is"
+msgid "The image file size is over the maximum allowed. The maximum size allowed in KB is"
 msgstr ""
 
 #: StockClone.php:89 Stocks.php:108
-msgid ""
-"No tmp directory set. You must have a tmp directory set in your PHP for "
-"upload of files. "
+msgid "No tmp directory set. You must have a tmp directory set in your PHP for upload of files. "
 msgstr ""
 
 #: StockClone.php:92 Z_MakeNewCompany.php:56
@@ -31330,9 +29567,7 @@ msgid "Attempting to overwrite an existing item image"
 msgstr "Uzlādē jauno preces attēlu"
 
 #: StockClone.php:109 StockClone.php:120
-msgid ""
-"There was an image file to clone but there was an error copying. Please "
-"upload a new image if required."
+msgid "There was an image file to clone but there was an error copying. Please upload a new image if required."
 msgstr ""
 
 #: StockClone.php:113
@@ -31340,9 +29575,7 @@ msgid "Unable to delete the temporary image file for cloned item."
 msgstr ""
 
 #: StockClone.php:139 Stocks.php:147 Z_ImportStocks.php:110
-msgid ""
-"The stock item description must be entered and be fifty characters or less "
-"long"
+msgid "The stock item description must be entered and be fifty characters or less long"
 msgstr "Preces apraksts nevar būt garālks par 50 rakstzīmēm"
 
 #: StockClone.php:139 Stocks.php:147 Z_ImportStocks.php:110
@@ -31362,13 +29595,11 @@ msgid "a long description is required"
 msgstr "papla&#353;inātais apraksts ir nepiecie&#353;ams"
 
 #: StockClone.php:151
-msgid ""
-"The Stock Item code must be unique. Please re-enter a unique Stock Item code."
+msgid "The Stock Item code must be unique. Please re-enter a unique Stock Item code."
 msgstr ""
 
 #: StockClone.php:157
-msgid ""
-"The Stock Item code cannot be empty. Please enter a unique Stock Item code."
+msgid "The Stock Item code cannot be empty. Please enter a unique Stock Item code."
 msgstr ""
 
 #: StockClone.php:163 Stocks.php:165 Z_ImportStocks.php:122
@@ -31420,9 +29651,7 @@ msgid "Batch control"
 msgstr "Partijas kontrole"
 
 #: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
-msgid ""
-"with any number of items in a lot/bundle/roll is enabled when controlled is "
-"enabled"
+msgid "with any number of items in a lot/bundle/roll is enabled when controlled is enabled"
 msgstr ""
 
 #: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
@@ -31438,32 +29667,23 @@ msgid "both controlled and serialised must be enabled"
 msgstr ""
 
 #: StockClone.php:236 Stocks.php:238
-msgid ""
-"The item can only have automatically generated serial numbers if it is a "
-"serialised item"
+msgid "The item can only have automatically generated serial numbers if it is a serialised item"
 msgstr ""
 
 #: StockClone.php:242 Stocks.php:244
-msgid ""
-"The item can only have automatically generated serial numbers if it is a "
-"manufactured item"
+msgid "The item can only have automatically generated serial numbers if it is a manufactured item"
 msgstr ""
 
 #: StockClone.php:253 Stocks.php:255
-msgid ""
-"Assembly/Kitset/Phantom/Service/Labour items cannot also be controlled items"
+msgid "Assembly/Kitset/Phantom/Service/Labour items cannot also be controlled items"
 msgstr ""
 
 #: StockClone.php:253 Stocks.php:255
-msgid ""
-"Assemblies/Dummies/Phantom and Kitsets are not physical items and batch/"
-"serial control is therefore not appropriate"
+msgid "Assemblies/Dummies/Phantom and Kitsets are not physical items and batch/serial control is therefore not appropriate"
 msgstr ""
 
 #: StockClone.php:259 Stocks.php:261 Z_ImportStocks.php:177
-msgid ""
-"There are no inventory categories defined. All inventory items must belong "
-"to a valid inventory category,"
+msgid "There are no inventory categories defined. All inventory items must belong to a valid inventory category,"
 msgstr ""
 
 #: StockClone.php:265 Stocks.php:267
@@ -31491,9 +29711,7 @@ msgid "The SQL that was used to update the language description and failed was"
 msgstr ""
 
 #: StockClone.php:444
-msgid ""
-"The cloned supplier purchasing details could not be added to the database "
-"because"
+msgid "The cloned supplier purchasing details could not be added to the database because"
 msgstr ""
 
 #: StockClone.php:494
@@ -31513,8 +29731,7 @@ msgid "We also attempted to setup item purchase data and pricing."
 msgstr ""
 
 #: StockClone.php:530
-msgid ""
-"There is no pricing data to clone. Use the following link to add pricing."
+msgid "There is no pricing data to clone. Use the following link to add pricing."
 msgstr ""
 
 #: StockClone.php:533
@@ -31522,9 +29739,7 @@ msgid "Review Item Prices"
 msgstr ""
 
 #: StockClone.php:537
-msgid ""
-"There is no purchasing data to clone .Use the following link to add "
-"purchasing data."
+msgid "There is no purchasing data to clone .Use the following link to add purchasing data."
 msgstr ""
 
 #: StockClone.php:539
@@ -31694,8 +29909,7 @@ msgid "is a kit set part"
 msgstr ""
 
 #: StockCostUpdate.php:149
-msgid ""
-"Cost information cannot be modified for kits assemblies or service items"
+msgid "Cost information cannot be modified for kits assemblies or service items"
 msgstr ""
 
 #: StockCostUpdate.php:149
@@ -31767,10 +29981,7 @@ msgid " Stock Counts Entered"
 msgstr ""
 
 #: StockCounts.php:100
-msgid ""
-"The stock check sheets must be run first to create the stock check. Only "
-"once these are created can the stock counts be entered. Currently there is "
-"no stock check to enter counts for"
+msgid "The stock check sheets must be run first to create the stock check. Only once these are created can the stock counts be entered. Currently there is no stock check to enter counts for"
 msgstr ""
 
 #: StockCounts.php:101
@@ -31858,21 +30069,15 @@ msgid "Inventory Stock Dispatch Report"
 msgstr ""
 
 #: StockDispatch.php:321
-msgid ""
-"Create a transfer batch of overstock from one location to another location "
-"that is below reorder level."
+msgid "Create a transfer batch of overstock from one location to another location that is below reorder level."
 msgstr ""
 
 #: StockDispatch.php:322
-msgid ""
-"Quantity to ship is based on reorder level minus the quantity on hand at the "
-"To Location; if there is a"
+msgid "Quantity to ship is based on reorder level minus the quantity on hand at the To Location; if there is a"
 msgstr ""
 
 #: StockDispatch.php:323
-msgid ""
-"dispatch percentage entered, that needed quantity is inflated by the "
-"percentage entered."
+msgid "dispatch percentage entered, that needed quantity is inflated by the percentage entered."
 msgstr ""
 
 #: StockDispatch.php:324
@@ -31976,8 +30181,7 @@ msgid "But after"
 msgstr "Pēc"
 
 #: StockLocMovements.php:102 StockMovements.php:120 StockStatus.php:280
-msgid ""
-"The stock movements for the selected criteria could not be retrieved because"
+msgid "The stock movements for the selected criteria could not be retrieved because"
 msgstr ""
 
 #: StockLocMovements.php:110 Z_CheckAllocationsFrom.php:32
@@ -32057,10 +30261,7 @@ msgid "File contains"
 msgstr ""
 
 #: StockLocTransfer.php:39
-msgid ""
-"columns, but only 2 columns are expected. The comma separated file should "
-"have just two columns the first for the item code and the second for the "
-"quantity to transfer"
+msgid "columns, but only 2 columns are expected. The comma separated file should have just two columns the first for the item code and the second for the quantity to transfer"
 msgstr ""
 
 #: StockLocTransfer.php:56 StockLocTransfer.php:120 StockLocTransfer.php:152
@@ -32122,9 +30323,7 @@ msgid "does not have enough stock available for transfer."
 msgstr ""
 
 #: StockLocTransfer.php:161
-msgid ""
-"does not have enough stock available for transter due to accumulated "
-"quantity is over quantity on hand."
+msgid "does not have enough stock available for transter due to accumulated quantity is over quantity on hand."
 msgstr ""
 
 #: StockLocTransfer.php:176
@@ -32132,9 +30331,7 @@ msgid "You must enter at least 1 Stock Item to transfer"
 msgstr ""
 
 #: StockLocTransfer.php:182
-msgid ""
-"The transfer must have a different location to receive into and location "
-"sent from"
+msgid "The transfer must have a different location to receive into and location sent from"
 msgstr ""
 
 #: StockLocTransfer.php:189
@@ -32194,9 +30391,7 @@ msgid "All quantities must be for positive numbers greater than zero"
 msgstr ""
 
 #: StockLocTransferReceive.php:47
-msgid ""
-"The Quantity entered plus the Quantity Previously Received can not be "
-"greater than the Total Quantity shipped for"
+msgid "The Quantity entered plus the Quantity Previously Received can not be greater than the Total Quantity shipped for"
 msgstr ""
 
 #: StockLocTransferReceive.php:59
@@ -32208,9 +30403,7 @@ msgid "Please correct that and try again"
 msgstr ""
 
 #: StockLocTransferReceive.php:77
-msgid ""
-"Could not retrieve the stock quantity at the dispatch stock location prior "
-"to this transfer being processed"
+msgid "Could not retrieve the stock quantity at the dispatch stock location prior to this transfer being processed"
 msgstr ""
 
 #: StockLocTransferReceive.php:132 StockLocTransferReceive.php:284
@@ -32218,14 +30411,11 @@ msgid "Could not determine if the serial item exists"
 msgstr ""
 
 #: StockLocTransferReceive.php:158
-msgid ""
-"The serial stock item for the stock being transferred out of the existing "
-"location could not be inserted because"
+msgid "The serial stock item for the stock being transferred out of the existing location could not be inserted because"
 msgstr ""
 
 #: StockLocTransferReceive.php:191
-msgid ""
-"Could not retrieve the quantity on hand at the location being transferred to"
+msgid "Could not retrieve the quantity on hand at the location being transferred to"
 msgstr ""
 
 #: StockLocTransferReceive.php:213 StockLocTransferReceive.php:366
@@ -32234,8 +30424,7 @@ msgid "The standard cost of the item cannot be retrieved because"
 msgstr ""
 
 #: StockLocTransferReceive.php:234 StockTransfers.php:255
-msgid ""
-"The outgoing inventory GL transacction record could not be inserted because"
+msgid "The outgoing inventory GL transacction record could not be inserted because"
 msgstr ""
 
 #: StockLocTransferReceive.php:235 StockLocTransferReceive.php:388
@@ -32245,25 +30434,19 @@ msgid "The following SQL to insert records was used"
 msgstr ""
 
 #: StockLocTransferReceive.php:263
-msgid ""
-"The stock movement record for the incoming stock cannot be added because"
+msgid "The stock movement record for the incoming stock cannot be added because"
 msgstr ""
 
 #: StockLocTransferReceive.php:297
-msgid ""
-"The serial stock item record could not be updated for the quantity coming in "
-"because"
+msgid "The serial stock item record could not be updated for the quantity coming in because"
 msgstr ""
 
 #: StockLocTransferReceive.php:311
-msgid ""
-"The serial stock item record for the stock coming in could not be added "
-"because"
+msgid "The serial stock item record for the stock coming in could not be added because"
 msgstr ""
 
 #: StockLocTransferReceive.php:387 StockTransfers.php:411
-msgid ""
-"The incoming inventory GL transacction record could not be inserted because"
+msgid "The incoming inventory GL transacction record could not be inserted because"
 msgstr ""
 
 #: StockLocTransferReceive.php:392
@@ -32279,9 +30462,7 @@ msgid "Unable to update the Location Transfer Record"
 msgstr ""
 
 #: StockLocTransferReceive.php:416
-msgid ""
-"Unable to set the quantity received to the quantity shipped to cancel the "
-"balance on this transfer line"
+msgid "Unable to set the quantity received to the quantity shipped to cancel the balance on this transfer line"
 msgstr ""
 
 #: StockLocTransferReceive.php:420 StockLocTransferReceive.php:427
@@ -32445,9 +30626,7 @@ msgid "Stock Re-Order Level Maintenance"
 msgstr ""
 
 #: StockReorderLevel.php:51
-msgid ""
-"The stock id should not contains illegal characters and blank or percentage "
-"mark is not allowed"
+msgid "The stock id should not contains illegal characters and blank or percentage mark is not allowed"
 msgstr ""
 
 #: StockReorderLevel.php:51
@@ -32511,9 +30690,7 @@ msgid "The stock code sent to this page appears to be invalid"
 msgstr ""
 
 #: StockSerialItems.php:20
-msgid ""
-"This page must be called with parameters specifying the item to show the "
-"serial references and quantities"
+msgid "This page must be called with parameters specifying the item to show the serial references and quantities"
 msgstr ""
 
 #: StockSerialItems.php:20
@@ -32525,9 +30702,7 @@ msgid "Could not retrieve the requested item because"
 msgstr ""
 
 #: StockSerialItems.php:47
-msgid ""
-"This item is either a kitset or assembly or a dummy part and cannot have a "
-"stock holding"
+msgid "This item is either a kitset or assembly or a dummy part and cannot have a stock holding"
 msgstr ""
 
 #: StockSerialItems.php:47
@@ -32610,9 +30785,7 @@ msgid "Kitset, phantom, dummy and assembly items cannot be lot controlled"
 msgstr ""
 
 #: Stocks.php:352
-msgid ""
-"The make or buy flag cannot be changed to a kitset where there is a quantity "
-"outstanding to be delivered on sales orders"
+msgid "The make or buy flag cannot be changed to a kitset where there is a quantity outstanding to be delivered on sales orders"
 msgstr ""
 
 #: Stocks.php:352
@@ -32632,9 +30805,7 @@ msgid "yet to be received"
 msgstr ""
 
 #: Stocks.php:385
-msgid ""
-"The make or buy flag cannot be changed from manufactured, kitset or assembly "
-"to"
+msgid "The make or buy flag cannot be changed from manufactured, kitset or assembly to"
 msgstr ""
 
 #: Stocks.php:385
@@ -32646,28 +30817,19 @@ msgid "Bills of material are not appropriate for purchased or dummy items"
 msgstr ""
 
 #: Stocks.php:399
-msgid ""
-"The make or buy flag cannot be changed from manufactured, purchased or dummy "
-"to a kitset or assembly where the item is a component in a bill of material"
+msgid "The make or buy flag cannot be changed from manufactured, purchased or dummy to a kitset or assembly where the item is a component in a bill of material"
 msgstr ""
 
 #: Stocks.php:399
-msgid ""
-"Assembly and kitset items are not appropriate as components in a bill of "
-"materials"
+msgid "Assembly and kitset items are not appropriate as components in a bill of materials"
 msgstr ""
 
 #: Stocks.php:407
-msgid ""
-"You can not change a Non-Controlled Item to Controlled (or back from "
-"Controlled to non-controlled when there is currently stock on hand for the "
-"item"
+msgid "You can not change a Non-Controlled Item to Controlled (or back from Controlled to non-controlled when there is currently stock on hand for the item"
 msgstr ""
 
 #: Stocks.php:412
-msgid ""
-"You can not change a Serialised Item to Non-Serialised (or vice-versa) when "
-"there is a quantity on hand for the item"
+msgid "You can not change a Serialised Item to Non-Serialised (or vice-versa) when there is a quantity on hand for the item"
 msgstr ""
 
 #: Stocks.php:420
@@ -32687,8 +30849,7 @@ msgid "The stock description translations could not be updated because"
 msgstr ""
 
 #: Stocks.php:493
-msgid ""
-"The SQL that was used to set the flag for translation revision failed was"
+msgid "The SQL that was used to set the flag for translation revision failed was"
 msgstr ""
 
 #: Stocks.php:540 Stocks.php:557 Stocks.php:594 Stocks.php:611
@@ -32704,9 +30865,7 @@ msgid "The SQL that was used to create the stock cost journal and failed was"
 msgstr ""
 
 #: Stocks.php:575
-msgid ""
-"Error retrieving value of finished goods received and cost issued against "
-"work orders for this item"
+msgid "Error retrieving value of finished goods received and cost issued against work orders for this item"
 msgstr ""
 
 #: Stocks.php:596
@@ -32718,9 +30877,7 @@ msgid "The SQL that was used to create the WIP cost journal and failed was"
 msgstr ""
 
 #: Stocks.php:628
-msgid ""
-"The stock code entered is actually already in the database - duplicate stock "
-"codes are prohibited by the system. Try choosing an alternative stock code"
+msgid "The stock code entered is actually already in the database - duplicate stock codes are prohibited by the system. Try choosing an alternative stock code"
 msgstr ""
 
 #: Stocks.php:736 Z_ImportDebtors.php:598 Z_ImportStocks.php:247
@@ -32740,9 +30897,7 @@ msgid "Enter Item Prices"
 msgstr ""
 
 #: Stocks.php:789
-msgid ""
-"Cannot delete this stock item because there are stock movements that refer "
-"to this item"
+msgid "Cannot delete this stock item because there are stock movements that refer to this item"
 msgstr ""
 
 #: Stocks.php:790
@@ -32750,9 +30905,7 @@ msgid "stock movements that refer to this item"
 msgstr "Preces kustība"
 
 #: Stocks.php:798
-msgid ""
-"Cannot delete this item record because there are bills of material that "
-"require this part as a component"
+msgid "Cannot delete this item record because there are bills of material that require this part as a component"
 msgstr ""
 
 #: Stocks.php:799
@@ -32760,9 +30913,7 @@ msgid "bills of material that require this part as a component"
 msgstr ""
 
 #: Stocks.php:806
-msgid ""
-"Cannot delete this item record because there are existing sales orders for "
-"this part"
+msgid "Cannot delete this item record because there are existing sales orders for this part"
 msgstr ""
 
 #: Stocks.php:807
@@ -32778,9 +30929,7 @@ msgid "sales analysis records against this part"
 msgstr ""
 
 #: Stocks.php:822
-msgid ""
-"Cannot delete this item because there are existing purchase order items for "
-"it"
+msgid "Cannot delete this item because there are existing purchase order items for it"
 msgstr ""
 
 #: Stocks.php:823
@@ -32868,10 +31017,7 @@ msgid "alpha-numeric only"
 msgstr ""
 
 #: Stocks.php:1055
-msgid ""
-"This language translation of the item will be used in invoices and credits "
-"to customers who are defined to use this language. The language translations "
-"to maintain here can be configured in the system parameters page"
+msgid "This language translation of the item will be used in invoices and credits to customers who are defined to use this language. The language translations to maintain here can be configured in the system parameters page"
 msgstr ""
 
 #: Stocks.php:1078
@@ -32883,19 +31029,15 @@ msgid "Order multiple. It is the minimum packing quantity."
 msgstr ""
 
 #: Stocks.php:1385
-msgid ""
-"Amount by which an output falls short of the estimated or planned output."
+msgid "Amount by which an output falls short of the estimated or planned output."
 msgstr ""
 
 #: Stocks.php:1491
-msgid ""
-"Only click the Delete button if you are sure you wish to delete the item!"
+msgid "Only click the Delete button if you are sure you wish to delete the item!"
 msgstr ""
 
 #: Stocks.php:1491
-msgid ""
-"Checks will be made to ensure that there are no stock movements, sales "
-"analysis records, sales order items or purchase order items for the item"
+msgid "Checks will be made to ensure that there are no stock movements, sales analysis records, sales order items or purchase order items for the item"
 msgstr ""
 
 #: Stocks.php:1491
@@ -32931,10 +31073,7 @@ msgid "This is an dummy part and cannot have a stock holding"
 msgstr ""
 
 #: StockStatus.php:61
-msgid ""
-"Input the stock code to inquire upon. Only alpha-numeric characters are "
-"allowed in stock codes with no spaces punctuation or special characters. "
-"Underscore or dashes are allowed."
+msgid "Input the stock code to inquire upon. Only alpha-numeric characters are allowed in stock codes with no spaces punctuation or special characters. Underscore or dashes are allowed."
 msgstr ""
 
 #: StockStatus.php:61
@@ -32974,20 +31113,15 @@ msgid "Enter A Stock Transfer"
 msgstr "Ievadīt preču pārvedumu"
 
 #: StockTransferControlled.php:18
-msgid ""
-"This page can only be opened if a Stock Transfer for a Controlled Item has "
-"been initiated"
-msgstr ""
-"&#352;o lapu var atvērt tikai tad ja ir inicijēta kontrolēto preču pārvedums"
+msgid "This page can only be opened if a Stock Transfer for a Controlled Item has been initiated"
+msgstr "&#352;o lapu var atvērt tikai tad ja ir inicijēta kontrolēto preču pārvedums"
 
 #: StockTransferControlled.php:43
 msgid "Receive A Stock Transfer"
 msgstr "Saņemt preču pārvedumu"
 
 #: StockTransferControlled.php:47
-msgid ""
-"The transferred item must be defined as controlled to require input of the "
-"batch numbers or serial numbers being transferred"
+msgid "The transferred item must be defined as controlled to require input of the batch numbers or serial numbers being transferred"
 msgstr ""
 
 #: StockTransferControlled.php:56
@@ -33015,14 +31149,11 @@ msgid "Unable to locate Stock Code"
 msgstr ""
 
 #: StockTransfers.php:134
-msgid ""
-"The part entered is either or a dummy part or an assembly or a kit-set part"
+msgid "The part entered is either or a dummy part or an assembly or a kit-set part"
 msgstr ""
 
 #: StockTransfers.php:134
-msgid ""
-"These parts are not physical parts and no stock holding is maintained for "
-"them"
+msgid "These parts are not physical parts and no stock holding is maintained for them"
 msgstr ""
 
 #: StockTransfers.php:134
@@ -33046,9 +31177,7 @@ msgid "Could not retrieve the QOH at the sending location because"
 msgstr ""
 
 #: StockTransfers.php:216
-msgid ""
-"There is insufficient stock to make this transfer and webERP is setup to "
-"prevent negative stock"
+msgid "There is insufficient stock to make this transfer and webERP is setup to prevent negative stock"
 msgstr ""
 
 #: StockTransfers.php:334 StockTransfers.php:489
@@ -33064,8 +31193,7 @@ msgid "Could not retrieve QOH at the destination because"
 msgstr ""
 
 #: StockTransfers.php:458
-msgid ""
-"Could not determine if the serial item exists in the transfer to location"
+msgid "Could not determine if the serial item exists in the transfer to location"
 msgstr ""
 
 #: StockTransfers.php:490
@@ -33077,9 +31205,7 @@ msgid "An inventory transfer of"
 msgstr ""
 
 #: StockTransfers.php:559
-msgid ""
-"The stock ID should not be blank or contains illegal characters, you can "
-"choose left this blank and only keyin"
+msgid "The stock ID should not be blank or contains illegal characters, you can choose left this blank and only keyin"
 msgstr ""
 
 #: StockTransfers.php:559
@@ -33099,8 +31225,7 @@ msgid "to view the whole stock list"
 msgstr ""
 
 #: StockTransfers.php:565 StockTransfers.php:567
-msgid ""
-"You can key in partial of the stock code or just left this blank to click"
+msgid "You can key in partial of the stock code or just left this blank to click"
 msgstr ""
 
 #: StockTransfers.php:629
@@ -33128,8 +31253,7 @@ msgid "Stock Usage Graph Problem"
 msgstr "Preču izlietojuma grafiskā attēlojuma problēmas"
 
 #: StockUsageGraph.php:52 StockUsage.php:139
-msgid ""
-"The stock usage for the selected criteria could not be retrieved because"
+msgid "The stock usage for the selected criteria could not be retrieved because"
 msgstr "Preču izlietojumu no izvēlētajiem kritērijiem nevar iegūt"
 
 #: StockUsageGraph.php:62
@@ -33145,9 +31269,7 @@ msgid "You should automatically be forwarded to the usage graph"
 msgstr ""
 
 #: StockUsage.php:54
-msgid ""
-"The selected item is a dummy or assembly or kit-set item and cannot have a "
-"stock holding"
+msgid "The selected item is a dummy or assembly or kit-set item and cannot have a stock holding"
 msgstr ""
 
 #: StockUsage.php:54
@@ -33171,11 +31293,7 @@ msgid "Contract Charges or Credits"
 msgstr ""
 
 #: SuppContractChgs.php:19
-msgid ""
-"Contract charges or credits are entered against supplier invoices or credit "
-"notes respectively. To enter supplier transactions the supplier must first "
-"be selected from the supplier selection screen, then the link to enter a "
-"supplier invoice or credit note must be clicked on"
+msgid "Contract charges or credits are entered against supplier invoices or credit notes respectively. To enter supplier transactions the supplier must first be selected from the supplier selection screen, then the link to enter a supplier invoice or credit note must be clicked on"
 msgstr ""
 
 #: SuppContractChgs.php:21 SuppFixedAssetChgs.php:18 SupplierPriceList.php:455
@@ -33184,15 +31302,11 @@ msgid "Select a supplier"
 msgstr ""
 
 #: SuppContractChgs.php:38
-msgid ""
-"The contract reference entered does not exist as a customer ordered "
-"contract. This contract cannot be charged to"
+msgid "The contract reference entered does not exist as a customer ordered contract. This contract cannot be charged to"
 msgstr ""
 
 #: SuppContractChgs.php:43
-msgid ""
-"The amount entered is not numeric. This contract charge cannot be added to "
-"the invoice"
+msgid "The amount entered is not numeric. This contract charge cannot be added to the invoice"
 msgstr ""
 
 #: SuppContractChgs.php:65
@@ -33237,9 +31351,7 @@ msgid "Enter Supplier Credit Note Against Goods Received"
 msgstr "Ievadīt kredītrēķinu pret saņemtajām precēm"
 
 #: SuppCreditGRNs.php:22 SuppInvGRNs.php:19
-msgid ""
-"To enter a supplier transactions the supplier must first be selected from "
-"the supplier selection screen"
+msgid "To enter a supplier transactions the supplier must first be selected from the supplier selection screen"
 msgstr "Pirms iepirkuma ievadī&#353;anas ir jāizvēlas piegādātājs"
 
 #: SuppCreditGRNs.php:22
@@ -33251,9 +31363,7 @@ msgid "Select A Supplier to Enter a Transaction For"
 msgstr "Izvēlaties piegādātāju, lai ievadītu grāmatojumu priek&#353;s"
 
 #: SuppCreditGRNs.php:42
-msgid ""
-"The credit quantity is not numeric or the quantity to credit is more that "
-"quantity invoiced"
+msgid "The credit quantity is not numeric or the quantity to credit is more that quantity invoiced"
 msgstr ""
 
 #: SuppCreditGRNs.php:42
@@ -33261,8 +31371,7 @@ msgid "The goods received cannot be credited by this quantity"
 msgstr ""
 
 #: SuppCreditGRNs.php:49 SuppInvGRNs.php:71
-msgid ""
-"The price charged in the suppliers currency is either not numeric or negative"
+msgid "The price charged in the suppliers currency is either not numeric or negative"
 msgstr ""
 
 #: SuppCreditGRNs.php:49
@@ -33302,12 +31411,8 @@ msgid "To enter a credit against goods received"
 msgstr "Iedīt kredītu pret saņemtājām precēm"
 
 #: SuppCreditGRNs.php:166
-msgid ""
-"the goods must first be received using the link below to select purchase "
-"orders to receive"
-msgstr ""
-"Prece vispirms ir jāsaņem lietojot linku apak&#353;ā lai izvēlētos iegādes "
-"rīkojumu"
+msgid "the goods must first be received using the link below to select purchase orders to receive"
+msgstr "Prece vispirms ir jāsaņem lietojot linku apak&#353;ā lai izvēlētos iegādes rīkojumu"
 
 #: SuppCreditGRNs.php:168 SuppInvGRNs.php:199
 msgid "Select Purchase Orders to Receive"
@@ -33346,20 +31451,15 @@ msgid "credited"
 msgstr "kreditēja"
 
 #: SuppCreditGRNs.php:316
-msgid ""
-"Unfortunately the shipment that this purchase order line item was allocated "
-"to has been closed"
+msgid "Unfortunately the shipment that this purchase order line item was allocated to has been closed"
 msgstr ""
 
 #: SuppCreditGRNs.php:316
-msgid ""
-"if you add this item to the transaction then no shipments will not be updated"
+msgid "if you add this item to the transaction then no shipments will not be updated"
 msgstr ""
 
 #: SuppCreditGRNs.php:316
-msgid ""
-"If you wish to allocate the order line item to a different shipment the "
-"order must be modified first"
+msgid "If you wish to allocate the order line item to a different shipment the order must be modified first"
 msgstr ""
 
 #: SuppCreditGRNs.php:323
@@ -33371,20 +31471,15 @@ msgid "Fixed Asset Charges or Credits"
 msgstr ""
 
 #: SuppFixedAssetChgs.php:17
-msgid ""
-"Fixed asset additions or credits are entered against supplier invoices or "
-"credit notes respectively"
+msgid "Fixed asset additions or credits are entered against supplier invoices or credit notes respectively"
 msgstr ""
 
 #: SuppFixedAssetChgs.php:17 SuppShiptChgs.php:26
-msgid ""
-"To enter supplier transactions the supplier must first be selected from the "
-"supplier selection screen"
+msgid "To enter supplier transactions the supplier must first be selected from the supplier selection screen"
 msgstr ""
 
 #: SuppFixedAssetChgs.php:17 SuppShiptChgs.php:26
-msgid ""
-"then the link to enter a supplier invoice or credit note must be clicked on"
+msgid "then the link to enter a supplier invoice or credit note must be clicked on"
 msgstr ""
 
 #: SuppFixedAssetChgs.php:30
@@ -33392,15 +31487,11 @@ msgid "A valid asset must be either selected from the list or entered"
 msgstr ""
 
 #: SuppFixedAssetChgs.php:37
-msgid ""
-"The asset ID entered manually is not a valid fixed asset. If you do not know "
-"the asset reference, select it from the list"
+msgid "The asset ID entered manually is not a valid fixed asset. If you do not know the asset reference, select it from the list"
 msgstr ""
 
 #: SuppFixedAssetChgs.php:44
-msgid ""
-"The amount entered is not numeric. This fixed asset cannot be added to the "
-"invoice"
+msgid "The amount entered is not numeric. This fixed asset cannot be added to the invoice"
 msgstr ""
 
 #: SuppFixedAssetChgs.php:64
@@ -33412,10 +31503,7 @@ msgid "Fixed Asset credits on Credit Note"
 msgstr ""
 
 #: SuppFixedAssetChgs.php:116
-msgid ""
-"If you know the code enter it in the Asset ID input box, otherwise select "
-"the asset from the list below. Only  assets with no cost will show in the "
-"list"
+msgid "If you know the code enter it in the Asset ID input box, otherwise select the asset from the list below. Only  assets with no cost will show in the list"
 msgstr ""
 
 #: SuppFixedAssetChgs.php:121
@@ -33451,10 +31539,7 @@ msgid "then the link to enter a supplier invoice must be clicked on"
 msgstr ""
 
 #: SuppInvGRNs.php:66
-msgid ""
-"The quantity being invoiced is more than the outstanding quantity that was "
-"delivered. It is not possible to enter an invoice for a quantity more than "
-"was received into stock"
+msgid "The quantity being invoiced is more than the outstanding quantity that was delivered. It is not possible to enter an invoice for a quantity more than was received into stock"
 msgstr ""
 
 #: SuppInvGRNs.php:71
@@ -33462,14 +31547,11 @@ msgid "The goods received cannot be invoiced at this price"
 msgstr ""
 
 #: SuppInvGRNs.php:74
-msgid ""
-"The price being invoiced is more than the purchase order price by more than"
+msgid "The price being invoiced is more than the purchase order price by more than"
 msgstr ""
 
 #: SuppInvGRNs.php:75
-msgid ""
-"The system is set up to prohibit this so will put this invoice on hold until "
-"it is authorised"
+msgid "The system is set up to prohibit this so will put this invoice on hold until it is authorised"
 msgstr ""
 
 #: SuppInvGRNs.php:113
@@ -33509,9 +31591,7 @@ msgid "that have not been invoiced by them"
 msgstr ""
 
 #: SuppInvGRNs.php:198
-msgid ""
-"The goods must first be received using the link below to select purchase "
-"orders to receive"
+msgid "The goods must first be received using the link below to select purchase orders to receive"
 msgstr ""
 
 #: SuppInvGRNs.php:251
@@ -33561,9 +31641,7 @@ msgid "Supplier Allocations"
 msgstr "Piegādātāja alokācija"
 
 #: SupplierAllocations.php:38
-msgid ""
-"try to use the navigation links provided rather than the back button, to "
-"avoid this message in future"
+msgid "try to use the navigation links provided rather than the back button, to avoid this message in future"
 msgstr ""
 
 #: SupplierAllocations.php:61
@@ -33575,9 +31653,7 @@ msgid "A positive allocation amount is expected"
 msgstr ""
 
 #: SupplierAllocations.php:92
-msgid ""
-"These allocations cannot be processed because the amount allocated is more "
-"than the amount of the"
+msgid "These allocations cannot be processed because the amount allocated is more than the amount of the"
 msgstr ""
 
 #: SupplierAllocations.php:92
@@ -33605,9 +31681,7 @@ msgid "The following SQL to insert the allocation record was used"
 msgstr ""
 
 #: SupplierAllocations.php:157
-msgid ""
-"The debtor transaction record could not be modified for the allocation "
-"against it because"
+msgid "The debtor transaction record could not be modified for the allocation against it because"
 msgstr ""
 
 #: SupplierAllocations.php:159
@@ -33615,12 +31689,8 @@ msgid "The following SQL to update the debtor transaction record was used"
 msgstr ""
 
 #: SupplierAllocations.php:182
-msgid ""
-"The supplier payment or credit note transaction could not be modified for "
-"the new allocation and exchange difference because"
-msgstr ""
-"The vendor payment or credit note transaction could not be modified for the "
-"new allocation and exchange difference because"
+msgid "The supplier payment or credit note transaction could not be modified for the new allocation and exchange difference because"
+msgstr "The vendor payment or credit note transaction could not be modified for the new allocation and exchange difference because"
 
 #: SupplierAllocations.php:184
 msgid "The following SQL to update the payment or credit note was used"
@@ -33631,15 +31701,11 @@ msgid "Exchange difference"
 msgstr ""
 
 #: SupplierAllocations.php:215 SupplierAllocations.php:237
-msgid ""
-"The GL entry for the difference on exchange arising out of this allocation "
-"could not be inserted because"
+msgid "The GL entry for the difference on exchange arising out of this allocation could not be inserted because"
 msgstr ""
 
 #: SupplierAllocations.php:320
-msgid ""
-"There was a problem retrieving the information relating the transaction "
-"selected"
+msgid "There was a problem retrieving the information relating the transaction selected"
 msgstr ""
 
 #: SupplierAllocations.php:320
@@ -33651,20 +31717,15 @@ msgid "The SQL that was used to retrieve the transaction information was"
 msgstr "Iegūstot bankas kontu lietots SQL"
 
 #: SupplierAllocations.php:359
-msgid ""
-"There was a problem retrieving the transactions available to allocate to"
+msgid "There was a problem retrieving the transactions available to allocate to"
 msgstr ""
 
 #: SupplierAllocations.php:402
-msgid ""
-"There was a problem retrieving the previously allocated transactions for "
-"modification"
+msgid "There was a problem retrieving the previously allocated transactions for modification"
 msgstr ""
 
 #: SupplierAllocations.php:404
-msgid ""
-"The SQL that was used to retrieve the previously allocated transaction "
-"information was"
+msgid "The SQL that was used to retrieve the previously allocated transaction information was"
 msgstr "Lai iegūtu klienta aprakstu tika lietots SQL -"
 
 #: SupplierAllocations.php:433
@@ -33684,9 +31745,7 @@ msgid "Supp"
 msgstr ""
 
 #: SupplierAllocations.php:548
-msgid ""
-"There are no outstanding payments or credits yet to be allocated for this "
-"supplier"
+msgid "There are no outstanding payments or credits yet to be allocated for this supplier"
 msgstr ""
 
 #: SupplierBalsAtPeriodEnd.php:14
@@ -33718,23 +31777,16 @@ msgid "Back to Suppliers"
 msgstr "Atpakaļ pie piegādātajiem"
 
 #: SupplierContacts.php:24
-msgid ""
-"This page must be called with the supplier code of the supplier for whom you "
-"wish to edit the contacts"
-msgstr ""
-"This page must be called with the vendor code of the vendor for whom you "
-"wish to endit the contacts"
+msgid "This page must be called with the supplier code of the supplier for whom you wish to edit the contacts"
+msgstr "This page must be called with the vendor code of the vendor for whom you wish to endit the contacts"
 
 #: SupplierContacts.php:24
-msgid ""
-"When the page is called from within the system this will always be the case"
+msgid "When the page is called from within the system this will always be the case"
 msgstr ""
 
 #: SupplierContacts.php:25
-msgid ""
-"Select a supplier first, then select the link to add/edit/delete contacts"
-msgstr ""
-"Select a vendor first, then select the link to add/edit/delete contacts"
+msgid "Select a supplier first, then select the link to add/edit/delete contacts"
+msgstr "Select a vendor first, then select the link to add/edit/delete contacts"
 
 #: SupplierContacts.php:49
 msgid "The contact name must be at least one character long"
@@ -33822,36 +31874,23 @@ msgid "The supplier record selected"
 msgstr "The vendor record selected"
 
 #: SupplierCredit.php:115 SupplierInvoice.php:110
-msgid ""
-"The tax province associated with your user account has not been set up in "
-"this database. Tax calculations are based on the tax group of the supplier "
-"and the tax province of the user entering the invoice. The system "
-"administrator should redefine your account with a valid default stocking "
-"location and this location should refer to a valid tax province"
+msgid "The tax province associated with your user account has not been set up in this database. Tax calculations are based on the tax group of the supplier and the tax province of the user entering the invoice. The system administrator should redefine your account with a valid default stocking location and this location should refer to a valid tax province"
 msgstr ""
 
 #: SupplierCredit.php:134
-msgid ""
-"To enter a supplier credit note the supplier must first be selected from the "
-"supplier selection screen"
-msgstr ""
-"To enter a vendor credit note the vendor must first be selected from the "
-"vendor selection screen"
+msgid "To enter a supplier credit note the supplier must first be selected from the supplier selection screen"
+msgstr "To enter a vendor credit note the vendor must first be selected from the vendor selection screen"
 
 #: SupplierCredit.php:135
 msgid "Select A Supplier to Enter an Credit Note For"
 msgstr "Select A Vendor to Enter a Credit Note For"
 
 #: SupplierCredit.php:206
-msgid ""
-"You should automatically be forwarded to the entry of credit notes against "
-"goods received page"
+msgid "You should automatically be forwarded to the entry of credit notes against goods received page"
 msgstr ""
 
 #: SupplierCredit.php:217
-msgid ""
-"You should automatically be forwarded to the entry of credit notes against "
-"shipments page"
+msgid "You should automatically be forwarded to the entry of credit notes against shipments page"
 msgstr ""
 
 #: SupplierCredit.php:223 SupplierCredit.php:298 SupplierInvoice.php:579
@@ -33863,21 +31902,15 @@ msgid "General Ledger"
 msgstr "Virsgrāmata"
 
 #: SupplierCredit.php:229
-msgid ""
-"You should automatically be forwarded to the entry of credit notes against "
-"the general ledger page"
+msgid "You should automatically be forwarded to the entry of credit notes against the general ledger page"
 msgstr ""
 
 #: SupplierCredit.php:239
-msgid ""
-"You should automatically be forwarded to the entry of supplier credit notes "
-"against contracts page"
+msgid "You should automatically be forwarded to the entry of supplier credit notes against contracts page"
 msgstr ""
 
 #: SupplierCredit.php:249
-msgid ""
-"You should automatically be forwarded to the entry of invoices against fixed "
-"assets page"
+msgid "You should automatically be forwarded to the entry of invoices against fixed assets page"
 msgstr ""
 
 #: SupplierCredit.php:279
@@ -33964,38 +31997,27 @@ msgid "Enter Credit Note"
 msgstr "Ievadīt kredīta rēķinu"
 
 #: SupplierCredit.php:644
-msgid ""
-"The credit note as entered cannot be processed because the total amount of "
-"the credit note is less than or equal to 0"
-msgstr ""
-"Nevar ievadīt kredītrēķinu, jo kopējā summa kredīta summa ir vienāda ar 0 "
-"vai mazāka"
+msgid "The credit note as entered cannot be processed because the total amount of the credit note is less than or equal to 0"
+msgstr "Nevar ievadīt kredītrēķinu, jo kopējā summa kredīta summa ir vienāda ar 0 vai mazāka"
 
 #: SupplierCredit.php:644
 msgid "Credit notes are expected to be entered as positive amounts to credit"
 msgstr "Kredīta rēķina summmai ir jābūt pozitīvai"
 
 #: SupplierCredit.php:647
-msgid ""
-"The credit note as entered cannot be processed because the there is no "
-"suppliers credit note number or reference entered"
-msgstr ""
-"Nevar ievadīt kredītrēķinu, jo nav ievadīts kredītrēķina numurs vai reference"
+msgid "The credit note as entered cannot be processed because the there is no suppliers credit note number or reference entered"
+msgstr "Nevar ievadīt kredītrēķinu, jo nav ievadīts kredītrēķina numurs vai reference"
 
 #: SupplierCredit.php:647
 msgid "The supplier credit note number must be entered"
 msgstr "Ir jāievada piegādātāja kredītrēķina numurs"
 
 #: SupplierCredit.php:650
-msgid ""
-"The credit note as entered cannot be processed because the date entered is "
-"not in the format"
+msgid "The credit note as entered cannot be processed because the date entered is not in the format"
 msgstr ""
 
 #: SupplierCredit.php:653
-msgid ""
-"The credit note as entered cannot be processed because the date is after "
-"today"
+msgid "The credit note as entered cannot be processed because the date is after today"
 msgstr ""
 
 #: SupplierCredit.php:653
@@ -34003,20 +32025,15 @@ msgid "Purchase credit notes are expected to have a date prior to or today"
 msgstr ""
 
 #: SupplierCredit.php:656
-msgid ""
-"The credit note as entered cannot be processed because the exchange rate for "
-"the credit note has been entered as a negative or zero number"
+msgid "The credit note as entered cannot be processed because the exchange rate for the credit note has been entered as a negative or zero number"
 msgstr ""
 
 #: SupplierCredit.php:656 SupplierInvoice.php:1039
-msgid ""
-"The exchange rate is expected to show how many of the suppliers currency "
-"there are in 1 of the local currency"
+msgid "The exchange rate is expected to show how many of the suppliers currency there are in 1 of the local currency"
 msgstr ""
 
 #: SupplierCredit.php:658
-msgid ""
-"The credit note total as entered is less than the sum of the shipment charges"
+msgid "The credit note total as entered is less than the sum of the shipment charges"
 msgstr ""
 
 #: SupplierCredit.php:658
@@ -34060,9 +32077,7 @@ msgid "Asset Credit"
 msgstr ""
 
 #: SupplierCredit.php:777 SupplierInvoice.php:1183
-msgid ""
-"The general ledger transaction for the asset addition could not be added "
-"because"
+msgid "The general ledger transaction for the asset addition could not be added because"
 msgstr ""
 
 #: SupplierCredit.php:808 SupplierInvoice.php:1213
@@ -34089,9 +32104,7 @@ msgstr ""
 #: SupplierCredit.php:914 SupplierCredit.php:939 SupplierCredit.php:987
 #: SupplierCredit.php:1027 SupplierInvoice.php:1314 SupplierInvoice.php:1340
 #: SupplierInvoice.php:1362 SupplierInvoice.php:1399
-msgid ""
-"The general ledger transaction could not be added for the price variance of "
-"the stock item because"
+msgid "The general ledger transaction could not be added for the price variance of the stock item because"
 msgstr ""
 
 #: SupplierCredit.php:934 SupplierInvoice.php:1335
@@ -34124,15 +32137,11 @@ msgid "The general ledger transaction for the tax could not be added because"
 msgstr ""
 
 #: SupplierCredit.php:1108 SupplierInvoice.php:1484
-msgid ""
-"The general ledger transaction for the control total could not be added "
-"because"
+msgid "The general ledger transaction for the control total could not be added because"
 msgstr ""
 
 #: SupplierCredit.php:1140
-msgid ""
-"The supplier credit note transaction could not be added to the database "
-"because"
+msgid "The supplier credit note transaction could not be added to the database because"
 msgstr ""
 
 #: SupplierCredit.php:1141
@@ -34144,13 +32153,11 @@ msgid "The supplier transaction taxes records could not be inserted because"
 msgstr ""
 
 #: SupplierCredit.php:1157 SupplierInvoice.php:1534
-msgid ""
-"The following SQL to insert the supplier transaction taxes record was used:"
+msgid "The following SQL to insert the supplier transaction taxes record was used:"
 msgstr ""
 
 #: SupplierCredit.php:1169
-msgid ""
-"The quantity credited of the purchase order line could not be updated because"
+msgid "The quantity credited of the purchase order line could not be updated because"
 msgstr ""
 
 #: SupplierCredit.php:1170 SupplierInvoice.php:1553
@@ -34158,9 +32165,7 @@ msgid "The following SQL to update the purchase order details was used"
 msgstr ""
 
 #: SupplierCredit.php:1176
-msgid ""
-"The quantity credited off the goods received record could not be updated "
-"because"
+msgid "The quantity credited off the goods received record could not be updated because"
 msgstr ""
 
 #: SupplierCredit.php:1177
@@ -34178,14 +32183,11 @@ msgid "The following SQL to insert the Shipment charge record was used"
 msgstr ""
 
 #: SupplierCredit.php:1230
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost was not able to be updated because:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost was not able to be updated because:"
 msgstr ""
 
 #: SupplierCredit.php:1231
-msgid ""
-"The following SQL was used to attempt the update of the fixed asset cost:"
+msgid "The following SQL was used to attempt the update of the fixed asset cost:"
 msgstr ""
 
 #: SupplierCredit.php:1280 SupplierInvoice.php:1854
@@ -34197,9 +32199,7 @@ msgid "The following SQL to insert the contract charge record was used"
 msgstr ""
 
 #: SupplierCredit.php:1318
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost  was not able to be updated because:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost  was not able to be updated because:"
 msgstr ""
 
 #: SupplierCredit.php:1319 SupplierInvoice.php:1806
@@ -34219,9 +32219,7 @@ msgid "Supplier Invoice and GRN inquiry"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:10
-msgid ""
-"The page must be called from suppliers selected interface, please click "
-"following link to select the supplier"
+msgid "The page must be called from suppliers selected interface, please click following link to select the supplier"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:30
@@ -34229,9 +32227,7 @@ msgid "Supplier Invoice and Delivery Note Inquiry"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:31
-msgid ""
-"The supplier's delivery note is prefer to GRN No, and GRN No is prefered to "
-"Invoice No"
+msgid "The supplier's delivery note is prefer to GRN No, and GRN No is prefered to Invoice No"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:38
@@ -34263,9 +32259,7 @@ msgid "Supplier Inquiry"
 msgstr ""
 
 #: SupplierInquiry.php:15
-msgid ""
-"To display the enquiry a Supplier must first be selected from the Supplier "
-"selection screen"
+msgid "To display the enquiry a Supplier must first be selected from the Supplier selection screen"
 msgstr ""
 
 #: SupplierInquiry.php:18
@@ -34305,9 +32299,7 @@ msgid "Supplier Invoice"
 msgstr "Ievadīt piegādātāja rēķinu"
 
 #: SupplierInvoice.php:129
-msgid ""
-"To enter a supplier invoice the supplier must first be selected from the "
-"supplier selection screen"
+msgid "To enter a supplier invoice the supplier must first be selected from the supplier selection screen"
 msgstr ""
 
 #: SupplierInvoice.php:130
@@ -34315,48 +32307,31 @@ msgid "Select A Supplier to Enter an Invoice For"
 msgstr ""
 
 #: SupplierInvoice.php:146
-msgid ""
-"Your permissions do not allow receiving of goods. Automatic receiving of "
-"purchase orders is restricted to those only users who are authorised to "
-"receive goods/services"
+msgid "Your permissions do not allow receiving of goods. Automatic receiving of purchase orders is restricted to those only users who are authorised to receive goods/services"
 msgstr ""
 
 #: SupplierInvoice.php:173
-msgid ""
-"Auto receiving of controlled stock items that require serial number or batch "
-"number entry is not currently catered for. Only orders with normal non-"
-"serial numbered items can be received automatically"
+msgid "Auto receiving of controlled stock items that require serial number or batch number entry is not currently catered for. Only orders with normal non-serial numbered items can be received automatically"
 msgstr ""
 
 #: SupplierInvoice.php:565
-msgid ""
-"You should automatically be forwarded to the entry of invoices against goods "
-"received page"
-msgstr ""
-"Jūs automātiski pārsūtīs uz rēķinu ievadī&#353;anu pret saņemtām precēm"
+msgid "You should automatically be forwarded to the entry of invoices against goods received page"
+msgstr "Jūs automātiski pārsūtīs uz rēķinu ievadī&#353;anu pret saņemtām precēm"
 
 #: SupplierInvoice.php:574
-msgid ""
-"You should automatically be forwarded to the entry of invoices against "
-"shipments page"
+msgid "You should automatically be forwarded to the entry of invoices against shipments page"
 msgstr ""
 
 #: SupplierInvoice.php:582
-msgid ""
-"You should automatically be forwarded to the entry of invoices against the "
-"general ledger page"
+msgid "You should automatically be forwarded to the entry of invoices against the general ledger page"
 msgstr ""
 
 #: SupplierInvoice.php:590
-msgid ""
-"You should automatically be forwarded to the entry of invoices against "
-"contracts page"
+msgid "You should automatically be forwarded to the entry of invoices against contracts page"
 msgstr ""
 
 #: SupplierInvoice.php:600
-msgid ""
-"You should automatically be forwarded to the entry of invoice amounts "
-"against fixed assets page"
+msgid "You should automatically be forwarded to the entry of invoice amounts against fixed assets page"
 msgstr ""
 
 #: SupplierInvoice.php:632
@@ -34434,9 +32409,7 @@ msgid "Enter Invoice"
 msgstr "Ievadīt rēķinu"
 
 #: SupplierInvoice.php:1013
-msgid ""
-"The invoice as entered cannot be processed because the total amount of the "
-"invoice is less than  0"
+msgid "The invoice as entered cannot be processed because the total amount of the invoice is less than  0"
 msgstr ""
 
 #: SupplierInvoice.php:1013
@@ -34452,9 +32425,7 @@ msgid "The ovamount is"
 msgstr ""
 
 #: SupplierInvoice.php:1019
-msgid ""
-"The invoice as entered will be processed but be warned the amount of the "
-"invoice is  zero!"
+msgid "The invoice as entered will be processed but be warned the amount of the invoice is  zero!"
 msgstr ""
 
 #: SupplierInvoice.php:1019
@@ -34462,9 +32433,7 @@ msgid "Invoices are normally expected to have a positive charge"
 msgstr ""
 
 #: SupplierInvoice.php:1024
-msgid ""
-"The invoice as entered cannot be processed because the there is no suppliers "
-"invoice number or reference entered"
+msgid "The invoice as entered cannot be processed because the there is no suppliers invoice number or reference entered"
 msgstr ""
 
 #: SupplierInvoice.php:1024
@@ -34472,15 +32441,11 @@ msgid "The supplier invoice number must be entered"
 msgstr ""
 
 #: SupplierInvoice.php:1029
-msgid ""
-"The invoice as entered cannot be processed because the invoice date entered "
-"is not in the format"
+msgid "The invoice as entered cannot be processed because the invoice date entered is not in the format"
 msgstr ""
 
 #: SupplierInvoice.php:1034
-msgid ""
-"The invoice as entered cannot be processed because the invoice date is after "
-"today"
+msgid "The invoice as entered cannot be processed because the invoice date is after today"
 msgstr ""
 
 #: SupplierInvoice.php:1034
@@ -34488,17 +32453,11 @@ msgid "Purchase invoices are expected to have a date prior to or today"
 msgstr ""
 
 #: SupplierInvoice.php:1039
-msgid ""
-"The invoice as entered cannot be processed because the exchange rate for the "
-"invoice has been entered as a negative or zero number"
+msgid "The invoice as entered cannot be processed because the exchange rate for the invoice has been entered as a negative or zero number"
 msgstr ""
 
 #: SupplierInvoice.php:1043
-msgid ""
-"The invoice total as entered is less than the sum of the shipment charges, "
-"the general ledger entries (if any), the charges for goods received, "
-"contract charges and fixed asset charges. There must be a mistake somewhere, "
-"the invoice as entered will not be processed"
+msgid "The invoice total as entered is less than the sum of the shipment charges, the general ledger entries (if any), the charges for goods received, contract charges and fixed asset charges. There must be a mistake somewhere, the invoice as entered will not be processed"
 msgstr ""
 
 #: SupplierInvoice.php:1053
@@ -34506,9 +32465,7 @@ msgid "The sql to check for the previous entry of the same invoice failed"
 msgstr ""
 
 #: SupplierInvoice.php:1054
-msgid ""
-"The following SQL to test for a previous invoice with the same reference "
-"from the same supplier was used"
+msgid "The following SQL to test for a previous invoice with the same reference from the same supplier was used"
 msgstr ""
 
 #: SupplierInvoice.php:1059
@@ -34544,8 +32501,7 @@ msgid "exch rate"
 msgstr ""
 
 #: SupplierInvoice.php:1517
-msgid ""
-"The supplier invoice transaction could not be added to the database because"
+msgid "The supplier invoice transaction could not be added to the database because"
 msgstr ""
 
 #: SupplierInvoice.php:1518
@@ -34553,14 +32509,11 @@ msgid "The following SQL to insert the supplier invoice was used"
 msgstr ""
 
 #: SupplierInvoice.php:1551
-msgid ""
-"The quantity invoiced of the purchase order line could not be updated because"
+msgid "The quantity invoiced of the purchase order line could not be updated because"
 msgstr ""
 
 #: SupplierInvoice.php:1561
-msgid ""
-"The quantity invoiced off the goods received record could not be updated "
-"because"
+msgid "The quantity invoiced off the goods received record could not be updated because"
 msgstr ""
 
 #: SupplierInvoice.php:1562
@@ -34578,27 +32531,19 @@ msgid "The following SQL to map the invoice to the GRN was used"
 msgstr ""
 
 #: SupplierInvoice.php:1613
-msgid ""
-"The stock movement record for the delivery could not have the cost updated "
-"to the actual cost"
+msgid "The stock movement record for the delivery could not have the cost updated to the actual cost"
 msgstr ""
 
 #: SupplierInvoice.php:1654
-msgid ""
-"The sales analysis records could not be updated for the cost variances on "
-"this purchase invoice"
+msgid "The sales analysis records could not be updated for the cost variances on this purchase invoice"
 msgstr ""
 
 #: SupplierInvoice.php:1717
-msgid ""
-"The stock movements for invoices cannot be updated for the cost variances on "
-"this purchase invoice"
+msgid "The stock movements for invoices cannot be updated for the cost variances on this purchase invoice"
 msgstr ""
 
 #: SupplierInvoice.php:1805
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost could not be updated because:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost could not be updated because:"
 msgstr ""
 
 #: SupplierInvoice.php:1906
@@ -34665,19 +32610,15 @@ msgid "The branch number used is invalid"
 msgstr "Nepareiz filiāles numurs"
 
 #: Suppliers.php:43
-msgid ""
-"Bank Of New Zealand branches must be between 0001 and 0999 or between 1200 "
-"and 1299"
+msgid "Bank Of New Zealand branches must be between 0001 and 0999 or between 1200 and 1299"
 msgstr ""
 
 #: Suppliers.php:50
-msgid ""
-"Westpac Trust branches must be between 0001 and 0999 or between 1300 and 1399"
+msgid "Westpac Trust branches must be between 0001 and 0999 or between 1300 and 1399"
 msgstr ""
 
 #: Suppliers.php:58
-msgid ""
-"National Bank branches must be between 0001 and 0999 or between 1400 and 1499"
+msgid "National Bank branches must be between 0001 and 0999 or between 1400 and 1499"
 msgstr ""
 
 #: Suppliers.php:66
@@ -34725,15 +32666,11 @@ msgid "is not a valid New Zealand Bank"
 msgstr ""
 
 #: Suppliers.php:136
-msgid ""
-"If you are using webERP outside New Zealand error trapping relevant to your "
-"country should be used"
+msgid "If you are using webERP outside New Zealand error trapping relevant to your country should be used"
 msgstr ""
 
 #: Suppliers.php:276 Suppliers.php:281
-msgid ""
-"The account number entered does not meet the banking check sum requirement "
-"and cannot be a valid account number"
+msgid "The account number entered does not meet the banking check sum requirement and cannot be a valid account number"
 msgstr ""
 
 #: Suppliers.php:300 Suppliers.php:589
@@ -34781,9 +32718,7 @@ msgid "The supplier since field must be a date in the format"
 msgstr "Klients kopš laukam ir jābūt datuma formātā"
 
 #: Suppliers.php:414
-msgid ""
-"Warning - Geocode Integration is enabled, but no hosts are setup.  Go to "
-"Geocode Setup"
+msgid "Warning - Geocode Integration is enabled, but no hosts are setup.  Go to Geocode Setup"
 msgstr ""
 
 #: Suppliers.php:483 Z_ImportSuppliers.php:247
@@ -34815,21 +32750,15 @@ msgid "A new supplier for"
 msgstr "Jauns piegādātājs"
 
 #: Suppliers.php:636
-msgid ""
-"Cannot delete this supplier because there are transactions that refer to "
-"this supplier"
-msgstr ""
-"Nevar izdzēst šo piegādātāju, jo ir grāmatojumi, kuri attiecas uz šo "
-"piegādātāju"
+msgid "Cannot delete this supplier because there are transactions that refer to this supplier"
+msgstr "Nevar izdzēst šo piegādātāju, jo ir grāmatojumi, kuri attiecas uz šo piegādātāju"
 
 #: Suppliers.php:637
 msgid "transactions against this supplier"
 msgstr "grāmatojumi ar šo piegādātāju"
 
 #: Suppliers.php:645
-msgid ""
-"Cannot delete the supplier record because purchase orders have been created "
-"against this supplier"
+msgid "Cannot delete the supplier record because purchase orders have been created against this supplier"
 msgstr "Nevar izdzēst piegādātāja, jo ir izveidoti pārdošanas rīkojumi"
 
 #: Suppliers.php:646
@@ -34837,9 +32766,7 @@ msgid "orders against this supplier"
 msgstr "pasūtījumi šim piegādātājam"
 
 #: Suppliers.php:653
-msgid ""
-"Cannot delete this supplier because there are supplier contacts set up "
-"against it"
+msgid "Cannot delete this supplier because there are supplier contacts set up against it"
 msgstr "Nevar izdzēst piegādātāju, jo ir reģistrēti  piegādātāja kontakti"
 
 #: Suppliers.php:653
@@ -34855,8 +32782,7 @@ msgid "Supplier record for"
 msgstr "Piegādātāja ieraksti par"
 
 #: Suppliers.php:685
-msgid ""
-"The supplier id should not be within 10 legal characters and cannot be blank"
+msgid "The supplier id should not be within 10 legal characters and cannot be blank"
 msgstr ""
 
 #: Suppliers.php:685
@@ -34864,9 +32790,7 @@ msgid "within 10 characters"
 msgstr ""
 
 #: Suppliers.php:690
-msgid ""
-"The supplier name should not be blank and should be less than 40 legal "
-"characters"
+msgid "The supplier name should not be blank and should be less than 40 legal characters"
 msgstr ""
 
 #: Suppliers.php:690
@@ -34998,13 +32922,8 @@ msgid "Update Supplier"
 msgstr "Labot piegādātāju"
 
 #: Suppliers.php:1201
-msgid ""
-"However checks will be made to ensure there are no outstanding purchase "
-"orders or existing accounts payable transactions before the deletion is "
-"processed"
-msgstr ""
-"Jebkurā gadījumā pirms dzēšanas  tiks veiktas pārbaudes, la pārliecinātos "
-"vai nav  iepirkumi un vai nav maksājumi par labu klientam."
+msgid "However checks will be made to ensure there are no outstanding purchase orders or existing accounts payable transactions before the deletion is processed"
+msgstr "Jebkurā gadījumā pirms dzēšanas  tiks veiktas pārbaudes, la pārliecinātos vai nav  iepirkumi un vai nav maksājumi par labu klientam."
 
 #: Suppliers.php:1204
 msgid "Delete Supplier"
@@ -35052,8 +32971,7 @@ msgid "The tender has been successfully saved"
 msgstr ""
 
 #: SupplierTenderCreate.php:203
-msgid ""
-"The supplier must have an email set up or they cannot be part of a tender"
+msgid "The supplier must have an email set up or they cannot be part of a tender"
 msgstr ""
 
 #: SupplierTenderCreate.php:250
@@ -35078,8 +32996,7 @@ msgid "The characters should not be over 15 characters"
 msgstr ""
 
 #: SupplierTenderCreate.php:395
-msgid ""
-"The input should be telephone number and should not be over 25 charaters"
+msgid "The input should be telephone number and should not be over 25 charaters"
 msgstr ""
 
 #: SupplierTenderCreate.php:409
@@ -35112,9 +33029,7 @@ msgid "Left it blank to show all"
 msgstr ""
 
 #: SupplierTenderCreate.php:626
-msgid ""
-"There are no suppliers data returned, one reason maybe no email addresses "
-"set for those suppliers"
+msgid "There are no suppliers data returned, one reason maybe no email addresses set for those suppliers"
 msgstr ""
 
 #: SupplierTenderCreate.php:687 SupplierTenderCreate.php:689
@@ -35227,9 +33142,7 @@ msgid "Supplier Transactions Inquiry"
 msgstr ""
 
 #: SupplierTransInquiry.php:105
-msgid ""
-"The supplier transactions for the selected criteria could not be retrieved "
-"because"
+msgid "The supplier transactions for the selected criteria could not be retrieved because"
 msgstr ""
 
 #: SupplierTransInquiry.php:113
@@ -35282,14 +33195,11 @@ msgid "Supplier type"
 msgstr ""
 
 #: SupplierTypes.php:120
-msgid ""
-"The number of suppliers using this Type record could not be retrieved because"
+msgid "The number of suppliers using this Type record could not be retrieved because"
 msgstr ""
 
 #: SupplierTypes.php:124
-msgid ""
-"Cannot delete this type because suppliers are currently set up to use this "
-"type"
+msgid "Cannot delete this type because suppliers are currently set up to use this type"
 msgstr ""
 
 #: SupplierTypes.php:125
@@ -35302,8 +33212,7 @@ msgid "Are you sure you wish to delete this Supplier Type?"
 msgstr ""
 
 #: SupplierTypes.php:224
-msgid ""
-"The input should not be over 100 characters and contains illegal characters"
+msgid "The input should not be over 100 characters and contains illegal characters"
 msgstr ""
 
 #: SupplierTypes.php:224
@@ -35415,10 +33324,7 @@ msgid "email address format"
 msgstr ""
 
 #: SuppLoginSetup.php:179
-msgid ""
-"The supplier login role is expected to contain just one token - number 9. "
-"There is no such role currently defined - so a supplier login cannot be set "
-"up until this role is defined"
+msgid "The supplier login role is expected to contain just one token - number 9. There is no such role currently defined - so a supplier login cannot be set up until this role is defined"
 msgstr ""
 
 #: SuppLoginSetup.php:185 WWW_Users.php:552
@@ -35455,9 +33361,7 @@ msgid "Payment Processing - Problem Report"
 msgstr ""
 
 #: SuppPaymentRun.php:184
-msgid ""
-"None of the payments will be processed since updates to the transaction "
-"records for"
+msgid "None of the payments will be processed since updates to the transaction records for"
 msgstr ""
 
 #: SuppPaymentRun.php:184
@@ -35465,9 +33369,7 @@ msgid "could not be processed because"
 msgstr ""
 
 #: SuppPaymentRun.php:215
-msgid ""
-"None of the payments will be processed. Unfortunately, there was a problem "
-"committing the changes to the database because"
+msgid "None of the payments will be processed. Unfortunately, there was a problem committing the changes to the database because"
 msgstr ""
 
 #: SuppPaymentRun.php:243
@@ -35475,15 +33377,11 @@ msgid "To process payments for"
 msgstr ""
 
 #: SuppPaymentRun.php:243
-msgid ""
-"a numeric exchange rate applicable for purchasing the currency to make the "
-"payment with must be entered"
+msgid "a numeric exchange rate applicable for purchasing the currency to make the payment with must be entered"
 msgstr ""
 
 #: SuppPaymentRun.php:243
-msgid ""
-"This rate is used to calculate the difference in exchange and make the "
-"necessary postings to the General ledger if linked"
+msgid "This rate is used to calculate the difference in exchange and make the necessary postings to the General ledger if linked"
 msgstr ""
 
 #: SuppPaymentRun.php:265 SuppPaymentRun.php:269
@@ -35576,21 +33474,15 @@ msgid "Shipment Charges or Credits"
 msgstr ""
 
 #: SuppShiptChgs.php:26
-msgid ""
-"Shipment charges or credits are entered against supplier invoices or credit "
-"notes respectively"
+msgid "Shipment charges or credits are entered against supplier invoices or credit notes respectively"
 msgstr ""
 
 #: SuppShiptChgs.php:39
-msgid ""
-"Shipment charges must reference a shipment. It appears that no shipment has "
-"been entered"
+msgid "Shipment charges must reference a shipment. It appears that no shipment has been entered"
 msgstr ""
 
 #: SuppShiptChgs.php:47
-msgid ""
-"The shipment entered manually is not a valid shipment reference. If you do "
-"not know the shipment reference, select it from the list"
+msgid "The shipment entered manually is not a valid shipment reference. If you do not know the shipment reference, select it from the list"
 msgstr ""
 
 #: SuppShiptChgs.php:53
@@ -35642,21 +33534,15 @@ msgid "Supplier Transaction General Ledger Analysis"
 msgstr ""
 
 #: SuppTransGLAnalysis.php:17
-msgid ""
-"To enter a supplier invoice or credit note the supplier must first be "
-"selected from the supplier selection screen"
+msgid "To enter a supplier invoice or credit note the supplier must first be selected from the supplier selection screen"
 msgstr ""
 
 #: SuppTransGLAnalysis.php:17
-msgid ""
-"then the link to enter a supplier invoice or supplier credit note must be "
-"clicked on"
+msgid "then the link to enter a supplier invoice or supplier credit note must be clicked on"
 msgstr ""
 
 #: SuppTransGLAnalysis.php:56
-msgid ""
-"The contract reference entered is not a valid contract, this line cannot be "
-"added to the transaction"
+msgid "The contract reference entered is not a valid contract, this line cannot be added to the transaction"
 msgstr ""
 
 #: SuppTransGLAnalysis.php:91
@@ -35710,9 +33596,7 @@ msgid "Default Credit Limit must be a number"
 msgstr ""
 
 #: SystemParameters.php:41
-msgid ""
-"The Romalpa Clause may not contain single quotes and may not be longer than "
-"5000 chars"
+msgid "The Romalpa Clause may not contain single quotes and may not be longer than 5000 chars"
 msgstr ""
 
 #: SystemParameters.php:45
@@ -35720,9 +33604,7 @@ msgid "No less than 1 and more than 99 Quick entries allowed"
 msgstr ""
 
 #: SystemParameters.php:48
-msgid ""
-"The maximum number of serial numbers issued must be numeric and greater than "
-"zero"
+msgid "The maximum number of serial numbers issued must be numeric and greater than zero"
 msgstr ""
 
 #: SystemParameters.php:51
@@ -35754,9 +33636,7 @@ msgid "Lines per page must be greater than 1"
 msgstr ""
 
 #: SystemParameters.php:78
-msgid ""
-"The number of months of audit trail to keep must be zero or a positive "
-"number less than 100 months"
+msgid "The number of months of audit trail to keep must be zero or a positive number less than 100 months"
 msgstr ""
 
 #: SystemParameters.php:82
@@ -35768,9 +33648,7 @@ msgid "Default maximum number of records to display must be between 1 and 500"
 msgstr ""
 
 #: SystemParameters.php:90
-msgid ""
-"The maximum size of item image files must be between 50 and 500 (NB this "
-"figure refers to KB)"
+msgid "The maximum size of item image files must be between 50 and 500 (NB this figure refers to KB)"
 msgstr ""
 
 #: SystemParameters.php:93
@@ -35798,15 +33676,11 @@ msgid "The Quality Log Samples setting should be selected as Yes or No"
 msgstr ""
 
 #: SystemParameters.php:111
-msgid ""
-"The Quality ProdSpec Text may not contain single quotes and may not be "
-"longer than 5000 chars"
+msgid "The Quality ProdSpec Text may not contain single quotes and may not be longer than 5000 chars"
 msgstr ""
 
 #: SystemParameters.php:114
-msgid ""
-"The Quality COA Text may not contain single quotes and may not be longer "
-"than 5000 chars"
+msgid "The Quality COA Text may not contain single quotes and may not be longer than 5000 chars"
 msgstr ""
 
 #: SystemParameters.php:133
@@ -35866,9 +33740,7 @@ msgid "Default Theme"
 msgstr ""
 
 #: SystemParameters.php:456
-msgid ""
-"The default theme to use for the login screen and the setup of new users. "
-"The users' theme selection will override it."
+msgid "The default theme to use for the login screen and the setup of new users. The users' theme selection will override it."
 msgstr ""
 
 #: SystemParameters.php:462
@@ -35884,10 +33756,7 @@ msgid "The input must be integer"
 msgstr ""
 
 #: SystemParameters.php:467
-msgid ""
-"Customer and supplier balances are displayed as overdue by this many days. "
-"This parameter is used on customer and supplier enquiry screens and aged "
-"listings"
+msgid "Customer and supplier balances are displayed as overdue by this many days. This parameter is used on customer and supplier enquiry screens and aged listings"
 msgstr ""
 
 #: SystemParameters.php:470
@@ -35923,10 +33792,7 @@ msgid "Prohibit Sales"
 msgstr ""
 
 #: SystemParameters.php:487
-msgid ""
-"Credit limits can be checked at order entry to warn only or to stop the "
-"order from being entered where it would take a customer account balance over "
-"their limit"
+msgid "Credit limits can be checked at order entry to warn only or to stop the order from being entered where it would take a customer account balance over their limit"
 msgstr ""
 
 #: SystemParameters.php:490
@@ -35934,12 +33800,7 @@ msgid "Show Settled Last Month"
 msgstr ""
 
 #: SystemParameters.php:495
-msgid ""
-"This setting refers to the format of customer statements. If the invoices "
-"and credit notes that have been paid and settled during the course of the "
-"current month should be shown then select Yes. Selecting No will only show "
-"currently outstanding invoices, credits and payments that have not been "
-"allocated"
+msgid "This setting refers to the format of customer statements. If the invoices and credit notes that have been paid and settled during the course of the current month should be shown then select Yes. Selecting No will only show currently outstanding invoices, credits and payments that have not been allocated"
 msgstr ""
 
 #: SystemParameters.php:498
@@ -35947,10 +33808,7 @@ msgid "Romalpa Clause"
 msgstr ""
 
 #: SystemParameters.php:500
-msgid ""
-"This text appears on invoices and credit notes in small print. Normally a "
-"reservation of title clause that gives the company rights to collect goods "
-"which have not been paid for - to give some protection for bad debts."
+msgid "This text appears on invoices and credit notes in small print. Normally a reservation of title clause that gives the company rights to collect goods which have not been paid for - to give some protection for bad debts."
 msgstr ""
 
 #: SystemParameters.php:503
@@ -35958,10 +33816,7 @@ msgid "Quick Entries"
 msgstr ""
 
 #: SystemParameters.php:505
-msgid ""
-"This parameter defines the layout of the sales order entry screen. The "
-"number of fields available for quick entries. Any number from 1 to 99 can be "
-"entered."
+msgid "This parameter defines the layout of the sales order entry screen. The number of fields available for quick entries. Any number from 1 to 99 can be entered."
 msgstr ""
 
 #: SystemParameters.php:508
@@ -35969,16 +33824,11 @@ msgid "Maximum number of serial numbered items that can be issued"
 msgstr ""
 
 #: SystemParameters.php:510
-msgid ""
-"This parameter defines the Maximum number of serial numbered items that can "
-"be issued. It should be an integer greater than zero."
+msgid "This parameter defines the Maximum number of serial numbered items that can be issued. It should be an integer greater than zero."
 msgstr ""
 
 #: SystemParameters.php:515
-msgid ""
-"To show the most frequently ordered items enter the number of frequently "
-"ordered items you wish to display from 1 to 99. If you do not wish to "
-"display the frequently ordered item list enter 0."
+msgid "To show the most frequently ordered items enter the number of frequently ordered items you wish to display from 1 to 99. If you do not wish to display the frequently ordered item list enter 0."
 msgstr ""
 
 #: SystemParameters.php:518
@@ -35998,10 +33848,7 @@ msgid "No Narrative Line"
 msgstr ""
 
 #: SystemParameters.php:531
-msgid ""
-"Select whether or not to allow entry of narrative on order line items. This "
-"narrative will appear on invoices and packing slips. Useful mainly for "
-"service businesses."
+msgid "Select whether or not to allow entry of narrative on order line items. This narrative will appear on invoices and packing slips. Useful mainly for service businesses."
 msgstr ""
 
 #: SystemParameters.php:538
@@ -36009,9 +33856,7 @@ msgid "Languages to Maintain Translations for Item Descriptions"
 msgstr ""
 
 #: SystemParameters.php:550
-msgid ""
-"Select the languages in which translations of the item description will be "
-"maintained. The default language is excluded."
+msgid "Select the languages in which translations of the item description will be maintained. The default language is excluded."
 msgstr ""
 
 #: SystemParameters.php:554
@@ -36019,9 +33864,7 @@ msgid "Google Translator API Key"
 msgstr ""
 
 #: SystemParameters.php:556
-msgid ""
-"Google Translator API Key to allow automatic translations. More info at "
-"https://cloud.google.com/translate/"
+msgid "Google Translator API Key to allow automatic translations. More info at https://cloud.google.com/translate/"
 msgstr ""
 
 #: SystemParameters.php:559
@@ -36029,9 +33872,7 @@ msgid "A picking note must be produced before an order can be delivered"
 msgstr ""
 
 #: SystemParameters.php:564
-msgid ""
-"Select whether or not a picking note must be produced before an order can be "
-"delivered to a customer."
+msgid "Select whether or not a picking note must be produced before an order can be delivered to a customer."
 msgstr ""
 
 #: SystemParameters.php:568
@@ -36039,11 +33880,7 @@ msgid "Auto Update Exchange Rates Daily"
 msgstr ""
 
 #: SystemParameters.php:573
-msgid ""
-"Automatic updates to exchange rates will retrieve the latest daily rates "
-"from either the European Central Bank or Google once per day - when the "
-"first user logs in for the day. Manual will never update the rates "
-"automatically - exchange rates will need to be maintained manually"
+msgid "Automatic updates to exchange rates will retrieve the latest daily rates from either the European Central Bank or Google once per day - when the first user logs in for the day. Manual will never update the rates automatically - exchange rates will need to be maintained manually"
 msgstr ""
 
 #: SystemParameters.php:575
@@ -36091,11 +33928,7 @@ msgid "Invoice Quantity Default"
 msgstr ""
 
 #: SystemParameters.php:607
-msgid ""
-"This setting controls the default behaviour of invoicing. Setting to 0 "
-"defaults the invocie quantity to zero to force entry. Set to outstanding to "
-"default the invoice quantity to the balance outstanding, after previous "
-"deliveries, on the sales order"
+msgid "This setting controls the default behaviour of invoicing. Setting to 0 defaults the invocie quantity to zero to force entry. Set to outstanding to default the invoice quantity to the balance outstanding, after previous deliveries, on the sales order"
 msgstr ""
 
 #: SystemParameters.php:611
@@ -36111,12 +33944,7 @@ msgid "Hide Company Details"
 msgstr ""
 
 #: SystemParameters.php:616
-msgid ""
-"Customer branches can be set by default not to print packing slips with the "
-"company logo and address. This is useful for companies that ship to "
-"customers customers and to show the source of the shipment would be "
-"inappropriate. There is an option on the setup of customer branches to ship "
-"blind, this setting is the default applied to all new customer branches"
+msgid "Customer branches can be set by default not to print packing slips with the company logo and address. This is useful for companies that ship to customers customers and to show the source of the shipment would be inappropriate. There is an option on the setup of customer branches to ship blind, this setting is the default applied to all new customer branches"
 msgstr ""
 
 #: SystemParameters.php:621
@@ -36136,9 +33964,7 @@ msgid "Dispatch Cut-Off Time"
 msgstr ""
 
 #: SystemParameters.php:637
-msgid ""
-"Orders entered after this time will default to be dispatched the following "
-"day, this can be over-ridden at the time of sales order entry"
+msgid "Orders entered after this time will default to be dispatched the following day, this can be over-ridden at the time of sales order entry"
 msgstr ""
 
 #: SystemParameters.php:640
@@ -36146,9 +33972,7 @@ msgid "Allow Sales Of Zero Cost Items"
 msgstr ""
 
 #: SystemParameters.php:645
-msgid ""
-"If an item selected at order entry does not have a cost set up then if this "
-"parameter is set to No then the order line will not be able to be entered"
+msgid "If an item selected at order entry does not have a cost set up then if this parameter is set to No then the order line will not be able to be entered"
 msgstr ""
 
 #: SystemParameters.php:648
@@ -36156,10 +33980,7 @@ msgid "Controlled Items Must Exist For Crediting"
 msgstr ""
 
 #: SystemParameters.php:653
-msgid ""
-"This parameter relates to the behaviour of the controlled items code. If a "
-"serial numbered item has not previously existed then a credit note for it "
-"will not be allowed if this is set to Yes"
+msgid "This parameter relates to the behaviour of the controlled items code. If a serial numbered item has not previously existed then a credit note for it will not be allowed if this is set to Yes"
 msgstr ""
 
 #: SystemParameters.php:657
@@ -36176,61 +33997,35 @@ msgid "Unavailable"
 msgstr ""
 
 #: SystemParameters.php:669
-msgid ""
-"This price list is used as a last resort where there is no price set up for "
-"an item in the price list that the customer is set up for"
+msgid "This price list is used as a last resort where there is no price set up for an item in the price list that the customer is set up for"
 msgstr ""
 
 #: SystemParameters.php:685
-msgid ""
-"This shipper is used where the best shipper for a customer branch has not "
-"been defined previously"
-msgstr ""
-"This shipping-method is used where the best method for a customer branch has "
-"not yet been defined"
+msgid "This shipper is used where the best shipper for a customer branch has not been defined previously"
+msgstr "This shipping-method is used where the best method for a customer branch has not yet been defined"
 
 #: SystemParameters.php:688
 msgid "Do Freight Calculation"
 msgstr "Do Shipping Calculation"
 
 #: SystemParameters.php:693
-msgid ""
-"If this is set to Yes then the system will attempt to calculate the freight "
-"cost of a dispatch based on the weight and cubic and the data defined for "
-"each shipper and their rates for shipping to various locations. The results "
-"of this calculation will only be meaningful if the data is entered for the "
-"item weight and volume in the stock item setup for all items and the freight "
-"costs for each shipper properly maintained."
-msgstr ""
-"If this is set to Yes then the system will attempt to calculate the freight "
-"cost of a dispatch based on weight, size using the data defined for each "
-"shipping-method for shipping to various locations. The results of this "
-"calculation will only be meaningful if the data is entered for the item "
-"weight and volume in the stock item setup for all items and the freight "
-"costs for each shipping-method properly maintained."
+msgid "If this is set to Yes then the system will attempt to calculate the freight cost of a dispatch based on the weight and cubic and the data defined for each shipper and their rates for shipping to various locations. The results of this calculation will only be meaningful if the data is entered for the item weight and volume in the stock item setup for all items and the freight costs for each shipper properly maintained."
+msgstr "If this is set to Yes then the system will attempt to calculate the freight cost of a dispatch based on weight, size using the data defined for each shipping-method for shipping to various locations. The results of this calculation will only be meaningful if the data is entered for the item weight and volume in the stock item setup for all items and the freight costs for each shipping-method properly maintained."
 
 #: SystemParameters.php:696
 msgid "Apply freight charges if an order is less than"
 msgstr "Apply shipping charges if an order is less than"
 
 #: SystemParameters.php:698
-msgid ""
-"This parameter is only effective if Do Freight Calculation is set to Yes. If "
-"it is set to 0 then freight is always charged. The total order value is "
-"compared to this value in deciding whether or not to charge freight"
-msgstr ""
-"This parameter is only effective if Do Shipping Calculation is set to Yes. "
-"If it is set to 0 then shipping is always charged. The total order value is "
-"compared to this value in deciding whether or not to charge shipping"
+msgid "This parameter is only effective if Do Freight Calculation is set to Yes. If it is set to 0 then freight is always charged. The total order value is compared to this value in deciding whether or not to charge freight"
+msgstr "This parameter is only effective if Do Shipping Calculation is set to Yes. If it is set to 0 then shipping is always charged. The total order value is compared to this value in deciding whether or not to charge shipping"
 
 #: SystemParameters.php:702 Z_ImportDebtors.php:653
 msgid "Create Debtor Codes Automatically"
 msgstr ""
 
 #: SystemParameters.php:713
-msgid ""
-"Set to Automatic - customer codes are automatically created - as a "
-"sequential number"
+msgid "Set to Automatic - customer codes are automatically created - as a sequential number"
 msgstr ""
 
 #: SystemParameters.php:715
@@ -36238,9 +34033,7 @@ msgid "Create Supplier Codes Automatically"
 msgstr ""
 
 #: SystemParameters.php:726
-msgid ""
-"Set to Automatic - Supplier codes are automatically created - as a "
-"sequential number"
+msgid "Set to Automatic - Supplier codes are automatically created - as a sequential number"
 msgstr ""
 
 #: SystemParameters.php:732
@@ -36248,22 +34041,15 @@ msgid "Could not load tax categories table"
 msgstr ""
 
 #: SystemParameters.php:744
-msgid ""
-"This is the tax category used for entry of supplier invoices and the "
-"category at which freight attracts tax"
-msgstr ""
-"This is the tax category used for entry of supplier invoices and the "
-"category where shipping is taxable"
+msgid "This is the tax category used for entry of supplier invoices and the category at which freight attracts tax"
+msgstr "This is the tax category used for entry of supplier invoices and the category where shipping is taxable"
 
 #: SystemParameters.php:748
 msgid "Tax Authority Reference Name"
 msgstr ""
 
 #: SystemParameters.php:750
-msgid ""
-"This parameter is what is displayed on tax invoices and credits for the tax "
-"authority of the company eg. in Australian this would by A.B.N.: - in NZ it "
-"would be GST No: in the UK it would be VAT Regn. No"
+msgid "This parameter is what is displayed on tax invoices and credits for the tax authority of the company eg. in Australian this would by A.B.N.: - in NZ it would be GST No: in the UK it would be VAT Regn. No"
 msgstr ""
 
 #: SystemParameters.php:754
@@ -36271,8 +34057,7 @@ msgid "Country Of Operation"
 msgstr ""
 
 #: SystemParameters.php:762
-msgid ""
-"This parameter is only effective if Do Freight Calculation is set to Yes."
+msgid "This parameter is only effective if Do Freight Calculation is set to Yes."
 msgstr ""
 
 #: SystemParameters.php:765
@@ -36288,9 +34073,7 @@ msgid "Number Of Periods Of StockUsage"
 msgstr ""
 
 #: SystemParameters.php:776
-msgid ""
-"In stock usage inquiries this determines how many periods of stock usage to "
-"show. An average is calculated over this many periods"
+msgid "In stock usage inquiries this determines how many periods of stock usage to show. An average is calculated over this many periods"
 msgstr ""
 
 #: SystemParameters.php:779
@@ -36306,9 +34089,7 @@ msgid "Check Quantity Charged vs Deliver Qty"
 msgstr ""
 
 #: SystemParameters.php:793
-msgid ""
-"In entry of AP invoices this determines whether or not to check the "
-"quantities received into stock tie up with the quantities invoiced"
+msgid "In entry of AP invoices this determines whether or not to check the quantities received into stock tie up with the quantities invoiced"
 msgstr ""
 
 #: SystemParameters.php:796
@@ -36316,9 +34097,7 @@ msgid "Check Price Charged vs Order Price"
 msgstr ""
 
 #: SystemParameters.php:801
-msgid ""
-"In entry of AP invoices this parameter determines whether or not to check "
-"invoice prices tie up to ordered prices"
+msgid "In entry of AP invoices this parameter determines whether or not to check invoice prices tie up to ordered prices"
 msgstr ""
 
 #: SystemParameters.php:804
@@ -36334,10 +34113,7 @@ msgid "integer between 0 and 100"
 msgstr ""
 
 #: SystemParameters.php:806
-msgid ""
-"If check price charges vs Order price is set to yes then this proportion "
-"determines the percentage by which invoices can be overcharged with respect "
-"to price"
+msgid "If check price charges vs Order price is set to yes then this proportion determines the percentage by which invoices can be overcharged with respect to price"
 msgstr ""
 
 #: SystemParameters.php:809
@@ -36345,10 +34121,7 @@ msgid "Allowed Over Receive Proportion"
 msgstr ""
 
 #: SystemParameters.php:811
-msgid ""
-"If check quantity charged vs delivery quantity is set to yes then this "
-"proportion determines the percentage by which invoices can be overcharged "
-"with respect to delivery"
+msgid "If check quantity charged vs delivery quantity is set to yes then this proportion determines the percentage by which invoices can be overcharged with respect to delivery"
 msgstr ""
 
 #: SystemParameters.php:814
@@ -36356,9 +34129,7 @@ msgid "Purchase Order Allows Same Item Multiple Times"
 msgstr ""
 
 #: SystemParameters.php:818
-msgid ""
-"If a purchase order can have the same item on the order several times this "
-"parameter should be set to yes"
+msgid "If a purchase order can have the same item on the order several times this parameter should be set to yes"
 msgstr ""
 
 #: SystemParameters.php:821
@@ -36366,10 +34137,7 @@ msgid "Automatically authorise purchase orders if user has authority"
 msgstr ""
 
 #: SystemParameters.php:825
-msgid ""
-"If the user changing an existing purchase order or adding a new puchase "
-"order is set up to authorise purchase orders and the order is within their "
-"limit, then the purchase order status is automatically set to authorised"
+msgid "If the user changing an existing purchase order or adding a new puchase order is set up to authorise purchase orders and the order is within their limit, then the purchase order status is automatically set to authorised"
 msgstr ""
 
 #: SystemParameters.php:832 includes/DateFunctions.inc:106
@@ -36425,9 +34193,7 @@ msgid "Financial Year Ends On"
 msgstr "Finan&#353;u gads beidzas"
 
 #: SystemParameters.php:849
-msgid ""
-"Defining the month in which the financial year ends enables the system to "
-"provide useful defaults for general ledger reports"
+msgid "Defining the month in which the financial year ends enables the system to provide useful defaults for general ledger reports"
 msgstr ""
 
 #: SystemParameters.php:852
@@ -36451,16 +34217,8 @@ msgid "The records should be between 1 and 999"
 msgstr ""
 
 #: SystemParameters.php:860
-msgid ""
-"When pages have code to limit the number of returned records - such as "
-"select customer, select supplier and select item, then this will be the "
-"default number of records to show for a user who has not changed this for "
-"themselves in user settings."
-msgstr ""
-"When pages have code to limit the number of returned records - such as "
-"select customer, select vendor and select item, then this will be the "
-"default number of records to show for a user who has not changed this for "
-"themselves in user settings."
+msgid "When pages have code to limit the number of returned records - such as select customer, select supplier and select item, then this will be the default number of records to show for a user who has not changed this for themselves in user settings."
+msgstr "When pages have code to limit the number of returned records - such as select customer, select vendor and select item, then this will be the default number of records to show for a user who has not changed this for themselves in user settings."
 
 #: SystemParameters.php:865
 msgid "Show Stockid on images"
@@ -36475,11 +34233,7 @@ msgid "Maximum Size in KB of uploaded images"
 msgstr ""
 
 #: SystemParameters.php:878
-msgid ""
-"Picture files of items can be uploaded to the server. The system will check "
-"that files uploaded are less than this size (in KB) before they will be "
-"allowed to be uploaded. Large pictures will make the system slow and will be "
-"difficult to view in the stock maintenance screen."
+msgid "Picture files of items can be uploaded to the server. The system will check that files uploaded are less than this size (in KB) before they will be allowed to be uploaded. Large pictures will make the system slow and will be difficult to view in the stock maintenance screen."
 msgstr ""
 
 #: SystemParameters.php:885
@@ -36495,9 +34249,7 @@ msgid "input must be positive integer"
 msgstr ""
 
 #: SystemParameters.php:892
-msgid ""
-"Number of month must be shown on report can be changed with this parameters "
-"ex: in CustomerInquiry.php "
+msgid "Number of month must be shown on report can be changed with this parameters ex: in CustomerInquiry.php "
 msgstr ""
 
 #: SystemParameters.php:896
@@ -36505,11 +34257,7 @@ msgid "The directory where images are stored"
 msgstr ""
 
 #: SystemParameters.php:922
-msgid ""
-"The directory under which all image files should be stored. Image files take "
-"the format of ItemCode.jpg - they must all be .jpg files and the part code "
-"will be the name of the image file. This is named automatically on upload. "
-"The system will check to ensure that the image is a .jpg file"
+msgid "The directory under which all image files should be stored. Image files take the format of ItemCode.jpg - they must all be .jpg files and the part code will be the name of the image file. This is named automatically on upload. The system will check to ensure that the image is a .jpg file"
 msgstr ""
 
 #: SystemParameters.php:927
@@ -36517,9 +34265,7 @@ msgid "The directory where reports are stored"
 msgstr ""
 
 #: SystemParameters.php:956
-msgid ""
-"The directory under which all report pdf files should be created in. A "
-"separate directory is recommended"
+msgid "The directory under which all report pdf files should be created in. A separate directory is recommended"
 msgstr ""
 
 #: SystemParameters.php:961
@@ -36527,8 +34273,7 @@ msgid "Only allow secure socket connections"
 msgstr ""
 
 #: SystemParameters.php:966
-msgid ""
-"Force connections to be only over secure sockets - ie encrypted data only"
+msgid "Force connections to be only over secure sockets - ie encrypted data only"
 msgstr ""
 
 #: SystemParameters.php:970
@@ -36544,10 +34289,7 @@ msgid "Allow SysAdmin Access Only"
 msgstr ""
 
 #: SystemParameters.php:999
-msgid ""
-"Uses the function DB_Maintenance defined in ConnectDB_XXXX.inc to perform "
-"database maintenance tasks, to run at regular intervals - checked at each "
-"and every user login"
+msgid "Uses the function DB_Maintenance defined in ConnectDB_XXXX.inc to perform database maintenance tasks, to run at regular intervals - checked at each and every user login"
 msgstr ""
 
 #: SystemParameters.php:1003 includes/MiscFunctions.php:187
@@ -36567,11 +34309,7 @@ msgid "Wiki application"
 msgstr ""
 
 #: SystemParameters.php:1013
-msgid ""
-"This feature makes webERP show links to a free form company knowledge base "
-"using a wiki. This allows sharing of important company information - about "
-"customers, suppliers and products and the set up of work flow menus and/or "
-"company procedures documentation"
+msgid "This feature makes webERP show links to a free form company knowledge base using a wiki. This allows sharing of important company information - about customers, suppliers and products and the set up of work flow menus and/or company procedures documentation"
 msgstr ""
 
 #: SystemParameters.php:1015
@@ -36579,9 +34317,7 @@ msgid "Wiki Path"
 msgstr ""
 
 #: SystemParameters.php:1017
-msgid ""
-"The path to the wiki installation to form the basis of wiki URLs - or the "
-"full URL of the wiki."
+msgid "The path to the wiki installation to form the basis of wiki URLs - or the full URL of the wiki."
 msgstr ""
 
 #: SystemParameters.php:1019
@@ -36597,11 +34333,7 @@ msgid "Geocode Integration Disabled"
 msgstr ""
 
 #: SystemParameters.php:1029
-msgid ""
-"This feature will give Latitude and Longitude coordinates to customers and "
-"suppliers. Requires access to a mapping provider. You must setup this "
-"facility under Main Menu - Setup - Geocode Setup. This feature is "
-"experimental."
+msgid "This feature will give Latitude and Longitude coordinates to customers and suppliers. Requires access to a mapping provider. You must setup this facility under Main Menu - Setup - Geocode Setup. This feature is experimental."
 msgstr ""
 
 #: SystemParameters.php:1031
@@ -36617,8 +34349,7 @@ msgid "Extended Customer Info Disabled"
 msgstr ""
 
 #: SystemParameters.php:1041
-msgid ""
-"This feature will give extended information in the Select Customer screen."
+msgid "This feature will give extended information in the Select Customer screen."
 msgstr ""
 
 #: SystemParameters.php:1043
@@ -36634,8 +34365,7 @@ msgid "Extended Supplier Info Disabled"
 msgstr "Ievadīt piegādātāja rēķinu"
 
 #: SystemParameters.php:1053
-msgid ""
-"This feature will give extended information in the Select Supplier screen."
+msgid "This feature will give extended information in the Select Supplier screen."
 msgstr ""
 
 #: SystemParameters.php:1055
@@ -36651,10 +34381,7 @@ msgid "Allowed"
 msgstr "Atļaut"
 
 #: SystemParameters.php:1064
-msgid ""
-"Setting this to prohibited prevents accidentally entering a journal to the "
-"automatically posted and reconciled control accounts for creditors (AP) and "
-"debtors (AR)"
+msgid "Setting this to prohibited prevents accidentally entering a journal to the automatically posted and reconciled control accounts for creditors (AP) and debtors (AR)"
 msgstr ""
 
 #: SystemParameters.php:1068
@@ -36662,10 +34389,7 @@ msgid "Prohibit GL Journals to Periods Prior To"
 msgstr ""
 
 #: SystemParameters.php:1085
-msgid ""
-"This allows all periods before the selected date to be locked from postings. "
-"All postings for transactions dated prior to this date will be posted in the "
-"period following this date."
+msgid "This allows all periods before the selected date to be locked from postings. All postings for transactions dated prior to this date will be posted in the period following this date."
 msgstr ""
 
 #: SystemParameters.php:1088
@@ -36681,11 +34405,7 @@ msgid "Standard Costing"
 msgstr ""
 
 #: SystemParameters.php:1099
-msgid ""
-"webERP allows inventory to be costed based on the weighted average of items "
-"in stock or full standard costing with price variances reported. The "
-"selection here determines the method used and the general ledger postings "
-"resulting from purchase invoices and shipment closing"
+msgid "webERP allows inventory to be costed based on the weighted average of items in stock or full standard costing with price variances reported. The selection here determines the method used and the general ledger postings resulting from purchase invoices and shipment closing"
 msgstr ""
 
 #: SystemParameters.php:1101
@@ -36693,10 +34413,7 @@ msgid "Auto Issue Components"
 msgstr ""
 
 #: SystemParameters.php:1111
-msgid ""
-"When items are manufactured it is possible for the components of the item to "
-"be automatically decremented from stock in accordance with the Bill of "
-"Material setting"
+msgid "When items are manufactured it is possible for the components of the item to be automatically decremented from stock in accordance with the Bill of Material setting"
 msgstr ""
 
 #: SystemParameters.php:1113
@@ -36704,10 +34421,7 @@ msgid "Prohibit Negative Stock"
 msgstr "Neatļaut preču negatīvu skaitu"
 
 #: SystemParameters.php:1123
-msgid ""
-"Setting this parameter to Yes prevents invoicing and the issue of stock if "
-"this would result in negative stock. The stock problem must be corrected "
-"before the invoice or issue is allowed to be processed."
+msgid "Setting this parameter to Yes prevents invoicing and the issue of stock if this would result in negative stock. The stock problem must be corrected before the invoice or issue is allowed to be processed."
 msgstr ""
 
 #: SystemParameters.php:1126
@@ -36715,14 +34429,8 @@ msgid "Months of Audit Trail to Retain"
 msgstr "Auditācijas pierakstu saglabā&#353;anas ilgums"
 
 #: SystemParameters.php:1127
-msgid ""
-"If this parameter is set to 0 (zero) then no audit trail is retained. An "
-"audit trail is a log of which users performed which additions updates and "
-"deletes of database records. The full SQL is retained"
-msgstr ""
-"Ja parimetrs ir 0 tad auditācijas pieraksti netiks veikti. Auditācijas "
-"pierakstos tiek saglabāti, katra lietotāja veiktās pievieno&#353;anas, "
-"labo&#353;anas un dzē&#353;anas"
+msgid "If this parameter is set to 0 (zero) then no audit trail is retained. An audit trail is a log of which users performed which additions updates and deletes of database records. The full SQL is retained"
+msgstr "Ja parimetrs ir 0 tad auditācijas pieraksti netiks veikti. Auditācijas pierakstos tiek saglabāti, katra lietotāja veiktās pievieno&#353;anas, labo&#353;anas un dzē&#353;anas"
 
 #: SystemParameters.php:1131
 msgid "Log Severity Level"
@@ -36758,9 +34466,7 @@ msgid "Path to log files"
 msgstr ""
 
 #: SystemParameters.php:1168
-msgid ""
-"The path to the directory where the log files will be stored. Note the "
-"apache user must have write permissions on this directory."
+msgid "The path to the directory where the log files will be stored. Note the apache user must have write permissions on this directory."
 msgstr ""
 
 #: SystemParameters.php:1172
@@ -36768,11 +34474,7 @@ msgid "Controlled Items Defined At Work Order Entry"
 msgstr ""
 
 #: SystemParameters.php:1177
-msgid ""
-"When set to yes, controlled items are defined at the time of the work order "
-"creation. Otherwise controlled items (serial numbers and batch/roll/lot "
-"references) are entered at the time the finished items are received against "
-"the work order"
+msgid "When set to yes, controlled items are defined at the time of the work order creation. Otherwise controlled items (serial numbers and batch/roll/lot references) are entered at the time the finished items are received against the work order"
 msgstr ""
 
 #: SystemParameters.php:1180
@@ -36780,10 +34482,7 @@ msgid "Auto Create Work Orders"
 msgstr ""
 
 #: SystemParameters.php:1191
-msgid ""
-"Setting this parameter to Yes will ensure that when a sales order is placed "
-"if there is insufficient stock then a new work order is created at the "
-"default factory location"
+msgid "Setting this parameter to Yes will ensure that when a sales order is placed if there is insufficient stock then a new work order is created at the default factory location"
 msgstr ""
 
 #: SystemParameters.php:1193
@@ -36795,9 +34494,7 @@ msgid "Could not load locations table"
 msgstr ""
 
 #: SystemParameters.php:1206
-msgid ""
-"This location is the location where work orders will be created from when "
-"the auto create work orders option is activated"
+msgid "This location is the location where work orders will be created from when the auto create work orders option is activated"
 msgstr ""
 
 #: SystemParameters.php:1208
@@ -36805,9 +34502,7 @@ msgid "Factory Manager Email Address"
 msgstr "E-pasts"
 
 #: SystemParameters.php:1210
-msgid ""
-"Work orders automatically created when sales orders are entered will be "
-"emailed to this address"
+msgid "Work orders automatically created when sales orders are entered will be emailed to this address"
 msgstr ""
 
 #: SystemParameters.php:1212
@@ -36815,9 +34510,7 @@ msgid "Purchasing Manager Email Address"
 msgstr ""
 
 #: SystemParameters.php:1214
-msgid ""
-"The email address for the purchasing manager, used to receive notifications "
-"by the tendering system"
+msgid "The email address for the purchasing manager, used to receive notifications by the tendering system"
 msgstr ""
 
 #: SystemParameters.php:1216
@@ -36825,10 +34518,7 @@ msgid "Inventory Manager Email Address"
 msgstr ""
 
 #: SystemParameters.php:1218
-msgid ""
-"The email address for the inventory manager, where notifications of all "
-"manual stock adjustments created are sent by the system. Leave blank if no "
-"emails should be sent to the factory manager for manual stock adjustments"
+msgid "The email address for the inventory manager, where notifications of all manual stock adjustments created are sent by the system. Leave blank if no emails should be sent to the factory manager for manual stock adjustments"
 msgstr ""
 
 #: SystemParameters.php:1221
@@ -36836,9 +34526,7 @@ msgid "Using Smtp Mail"
 msgstr ""
 
 #: SystemParameters.php:1234
-msgid ""
-"The default setting is using mail in default php.ini, if you choose Yes for "
-"this selection, you can use the SMTP set in the setup section."
+msgid "The default setting is using mail in default php.ini, if you choose Yes for this selection, you can use the SMTP set in the setup section."
 msgstr ""
 
 #: SystemParameters.php:1238
@@ -36862,9 +34550,7 @@ msgid "Auto Log Quality Samples"
 msgstr ""
 
 #: SystemParameters.php:1258
-msgid ""
-"The flag determines if the system creates quality samples automatically for "
-"each lot during P/O Receipt and W/O Receipt transactions."
+msgid "The flag determines if the system creates quality samples automatically for each lot during P/O Receipt and W/O Receipt transactions."
 msgstr ""
 
 #: SystemParameters.php:1262
@@ -36872,9 +34558,7 @@ msgid "Allow use of short-cut menus"
 msgstr ""
 
 #: SystemParameters.php:1275
-msgid ""
-"The flag determines if the system allows users to create the javascript "
-"short cut menu - this can cause confusion to some users with some themes."
+msgid "The flag determines if the system allows users to create the javascript short cut menu - this can cause confusion to some users with some themes."
 msgstr ""
 
 #: SystemParameters.php:1280
@@ -36914,12 +34598,8 @@ msgid "The new tax authority record has been added to the database"
 msgstr "Jaunā nodokļu iestāde tika reģistrēta datubāzē"
 
 #: TaxAuthorities.php:114
-msgid ""
-"Cannot delete this tax authority because there are tax groups defined that "
-"use it"
-msgstr ""
-"Nevar izdzēst &#353;o nodokļu iestādi, jo ir nodokļu grupa , kura izmanto "
-"&#353;o nodokli"
+msgid "Cannot delete this tax authority because there are tax groups defined that use it"
+msgstr "Nevar izdzēst &#353;o nodokļu iestādi, jo ir nodokļu grupa , kura izmanto &#353;o nodokli"
 
 #: TaxAuthorities.php:119
 msgid "The selected tax authority record has been deleted"
@@ -37030,9 +34710,7 @@ msgid "Tax Rates Maintenance"
 msgstr ""
 
 #: TaxAuthorityRates.php:21
-msgid ""
-"This page can only be called after selecting the tax authority to edit the "
-"rates for"
+msgid "This page can only be called after selecting the tax authority to edit the rates for"
 msgstr ""
 
 #: TaxAuthorityRates.php:22
@@ -37061,9 +34739,7 @@ msgid "Update Rates"
 msgstr "Labot likmes"
 
 #: TaxAuthorityRates.php:109
-msgid ""
-"There are no tax rates to show - perhaps the dispatch tax province records "
-"have not yet been created?"
+msgid "There are no tax rates to show - perhaps the dispatch tax province records have not yet been created?"
 msgstr ""
 
 #: TaxCategories.php:4
@@ -37079,9 +34755,7 @@ msgid "The tax category name may not be empty"
 msgstr ""
 
 #: TaxCategories.php:49
-msgid ""
-"The tax category cannot be renamed because another with the same name "
-"already exists."
+msgid "The tax category cannot be renamed because another with the same name already exists."
 msgstr ""
 
 #: TaxCategories.php:63
@@ -37097,9 +34771,7 @@ msgid "Tax category name changed"
 msgstr "Nodokļu kategorijas nosaukums mainīts"
 
 #: TaxCategories.php:79
-msgid ""
-"The tax category cannot be created because another with the same name "
-"already exists"
+msgid "The tax category cannot be created because another with the same name already exists"
 msgstr ""
 
 #: TaxCategories.php:87
@@ -37115,9 +34787,7 @@ msgid "Cannot delete this tax category because it no longer exists"
 msgstr "Nevar izdzēst &#353;o nodokļu kategoriju, jo tā vairāk neeksistē"
 
 #: TaxCategories.php:130
-msgid ""
-"Cannot delete this tax category because inventory items have been created "
-"using this tax category"
+msgid "Cannot delete this tax category because inventory items have been created using this tax category"
 msgstr ""
 
 #: TaxCategories.php:131
@@ -37178,8 +34848,7 @@ msgid "The tax group description was updated to"
 msgstr ""
 
 #: TaxGroups.php:47
-msgid ""
-"A new tax group could not be added because a tax group already exists for"
+msgid "A new tax group could not be added because a tax group already exists for"
 msgstr ""
 
 #: TaxGroups.php:52
@@ -37211,16 +34880,11 @@ msgid "Could not get tax authorities in the selected tax group"
 msgstr ""
 
 #: TaxGroups.php:120
-msgid ""
-"It is inappropriate to set tax on tax where the tax is the first in the "
-"calculation order. The system has changed it back to no tax on tax for this "
-"tax authority"
+msgid "It is inappropriate to set tax on tax where the tax is the first in the calculation order. The system has changed it back to no tax on tax for this tax authority"
 msgstr ""
 
 #: TaxGroups.php:133
-msgid ""
-"Cannot delete this tax group because some customer branches are setup using "
-"it"
+msgid "Cannot delete this tax group because some customer branches are setup using it"
 msgstr ""
 
 #: TaxGroups.php:134
@@ -37261,9 +34925,7 @@ msgid "The selected tax group is no longer available."
 msgstr ""
 
 #: TaxGroups.php:237
-msgid ""
-"The group name must be more 4 and less than 40 characters and cannot be left "
-"blank"
+msgid "The group name must be more 4 and less than 40 characters and cannot be left blank"
 msgstr ""
 
 #: TaxGroups.php:237
@@ -37336,8 +34998,7 @@ msgid "Taxation Reporting Error"
 msgstr "Nodokļu atskaites kļuda"
 
 #: Tax.php:47
-msgid ""
-"The accounts receivable transaction details could not be retrieved because"
+msgid "The accounts receivable transaction details could not be retrieved because"
 msgstr "Klienta aprakstu nevar iegūt, jo"
 
 #: Tax.php:63
@@ -37385,15 +35046,11 @@ msgid "Difference"
 msgstr ""
 
 #: Tax.php:332
-msgid ""
-"Adjustments for Tax paid to Customs, FBT, entertainments etc must also be "
-"entered"
+msgid "Adjustments for Tax paid to Customs, FBT, entertainments etc must also be entered"
 msgstr ""
 
 #: Tax.php:334
-msgid ""
-"This information excludes tax on journal entries/payments/receipts. All tax "
-"should be entered through AR/AP."
+msgid "This information excludes tax on journal entries/payments/receipts. All tax should be entered through AR/AP."
 msgstr ""
 
 #: Tax.php:340
@@ -37469,9 +35126,7 @@ msgid "The tax province name may not be empty"
 msgstr ""
 
 #: TaxProvinces.php:49
-msgid ""
-"The tax province cannot be renamed because another with the same name "
-"already exists."
+msgid "The tax province cannot be renamed because another with the same name already exists."
 msgstr ""
 
 #: TaxProvinces.php:62
@@ -37487,9 +35142,7 @@ msgid "The tax province no longer exists"
 msgstr ""
 
 #: TaxProvinces.php:82
-msgid ""
-"The tax province cannot be created because another with the same name "
-"already exists"
+msgid "The tax province cannot be created because another with the same name already exists"
 msgstr ""
 
 #: TaxProvinces.php:89
@@ -37497,10 +35150,7 @@ msgid "Could not add tax province"
 msgstr ""
 
 #: TaxProvinces.php:96
-msgid ""
-"Could not add tax authority rates for the new dispatch tax province. The "
-"rates of tax will not be able to be added - manual database interaction will "
-"be required to use this dispatch tax province"
+msgid "Could not add tax authority rates for the new dispatch tax province. The rates of tax will not be able to be added - manual database interaction will be required to use this dispatch tax province"
 msgstr ""
 
 #: TaxProvinces.php:101
@@ -37516,9 +35166,7 @@ msgid "Cannot delete this tax province because it no longer exists"
 msgstr ""
 
 #: TaxProvinces.php:127
-msgid ""
-"Cannot delete this tax province because at least one stock location is "
-"defined to be inside this province"
+msgid "Cannot delete this tax province because at least one stock location is defined to be inside this province"
 msgstr ""
 
 #: TaxProvinces.php:128
@@ -37610,9 +35258,7 @@ msgid "The updated of the sampleresults failed because"
 msgstr ""
 
 #: TestPlanResults.php:682
-msgid ""
-"Cannot delete this Result ID because it is a part of the Product "
-"Specification"
+msgid "Cannot delete this Result ID because it is a part of the Product Specification"
 msgstr ""
 
 #: TestPlanResults.php:688
@@ -37624,9 +35270,7 @@ msgid "Select a sample to enter results against"
 msgstr ""
 
 #: TestPlanResults.php:698
-msgid ""
-"This page can only be opened if a QA Sample has been selected. Please select "
-"a sample first"
+msgid "This page can only be opened if a QA Sample has been selected. Please select a sample first"
 msgstr ""
 
 #: TestPlanResults.php:703
@@ -37674,49 +35318,39 @@ msgid "Timesheets"
 msgstr ""
 
 #: Timesheets.php:109
-msgid ""
-"The total hours entered are zero for this line - so better to delete the line"
+msgid "The total hours entered are zero for this line - so better to delete the line"
 msgstr ""
 
 #: Timesheets.php:115 Timesheets.php:196
-msgid ""
-"The hours entered for day 1 look to be too high - this is probably an error"
+msgid "The hours entered for day 1 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:119 Timesheets.php:200
-msgid ""
-"The hours entered for day 2 look to be too high - this is probably an error"
+msgid "The hours entered for day 2 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:123 Timesheets.php:204
-msgid ""
-"The hours entered for day 3 look to be too high - this is probably an error"
+msgid "The hours entered for day 3 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:127 Timesheets.php:208
-msgid ""
-"The hours entered for day 4 look to be too high - this is probably an error"
+msgid "The hours entered for day 4 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:131 Timesheets.php:212
-msgid ""
-"The hours entered for day 5 look to be too high - this is probably an error"
+msgid "The hours entered for day 5 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:135 Timesheets.php:216
-msgid ""
-"The hours entered for day 6 look to be too high - this is probably an error"
+msgid "The hours entered for day 6 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:139 Timesheets.php:220
-msgid ""
-"The hours entered for day 7 look to be too high - this is probably an error"
+msgid "The hours entered for day 7 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:160
-msgid ""
-"If the time is non-chargable then both the work order and the work centre "
-"must reflect this. Only if a work order is selected can a work centre be set"
+msgid "If the time is non-chargable then both the work order and the work centre must reflect this. Only if a work order is selected can a work centre be set"
 msgstr ""
 
 #: Timesheets.php:164
@@ -37724,9 +35358,7 @@ msgid "If a work order is selected then the work centre must be set"
 msgstr ""
 
 #: Timesheets.php:240
-msgid ""
-"An existing timesheet record for the same work order, week ending and work "
-"centre was updated with these hours"
+msgid "An existing timesheet record for the same work order, week ending and work centre was updated with these hours"
 msgstr ""
 
 #: Timesheets.php:266
@@ -37738,9 +35370,7 @@ msgid "Timesheet record added"
 msgstr ""
 
 #: Timesheets.php:297 Timesheets.php:346
-msgid ""
-"This timesheet cannot be submitted until your full working week hours are "
-"accounted for"
+msgid "This timesheet cannot be submitted until your full working week hours are accounted for"
 msgstr ""
 
 #: Timesheets.php:297 Timesheets.php:346
@@ -37764,9 +35394,7 @@ msgid "Timesheet submitted"
 msgstr ""
 
 #: Timesheets.php:348
-msgid ""
-"This timesheet cannot be submitted until a cost is set up for the item "
-"defined for this employee"
+msgid "This timesheet cannot be submitted until a cost is set up for the item defined for this employee"
 msgstr ""
 
 #: Timesheets.php:348
@@ -37782,9 +35410,7 @@ msgid "Timesheet for the week ending"
 msgstr ""
 
 #: Timesheets.php:417
-msgid ""
-"labour stock movement records could not be inserted when processing the "
-"timesheet because"
+msgid "labour stock movement records could not be inserted when processing the timesheet because"
 msgstr ""
 
 #: Timesheets.php:418
@@ -37800,20 +35426,15 @@ msgid "hours"
 msgstr ""
 
 #: Timesheets.php:450
-msgid ""
-"The labour cost posting to a work order GL posting could not be inserted "
-"because"
+msgid "The labour cost posting to a work order GL posting could not be inserted because"
 msgstr ""
 
 #: Timesheets.php:451 WorkOrderIssue.php:358 WorkOrderIssue.php:564
-msgid ""
-"The following SQL to insert the work order issue GLTrans record was used"
+msgid "The following SQL to insert the work order issue GLTrans record was used"
 msgstr ""
 
 #: Timesheets.php:472
-msgid ""
-"The labour recovery account credit on the approval of a timesheet GL posting "
-"could not be inserted because"
+msgid "The labour recovery account credit on the approval of a timesheet GL posting could not be inserted because"
 msgstr ""
 
 #: Timesheets.php:473
@@ -37837,9 +35458,7 @@ msgid "Select a different employee"
 msgstr ""
 
 #: Timesheets.php:572
-msgid ""
-"Only employees set up to enter timesheets can use this script - please see "
-"the timesheet administrator"
+msgid "Only employees set up to enter timesheets can use this script - please see the timesheet administrator"
 msgstr ""
 
 #: Timesheets.php:577
@@ -37935,12 +35554,8 @@ msgid "The unit of measure may not be empty"
 msgstr "Mērvienības lauks ir jāaizpilda"
 
 #: UnitsOfMeasure.php:48
-msgid ""
-"The unit of measure can not be renamed because another with the same name "
-"already exist."
-msgstr ""
-"Mērvievības nosaukumu nevar mainīt, jo jau eksistē mērvienība ar &#353;ādu "
-"nosaukumu"
+msgid "The unit of measure can not be renamed because another with the same name already exist."
+msgstr "Mērvievības nosaukumu nevar mainīt, jo jau eksistē mērvienība ar &#353;ādu nosaukumu"
 
 #: UnitsOfMeasure.php:69
 msgid "The unit of measure no longer exist."
@@ -37951,11 +35566,8 @@ msgid "Unit of measure changed"
 msgstr "Mervienība tika mainīta"
 
 #: UnitsOfMeasure.php:81
-msgid ""
-"The unit of measure can not be created because another with the same name "
-"already exists."
-msgstr ""
-"Mērvienību nevar izveidot, jo jau eksistē mērvienība ar &#353;ādu nosaukumu"
+msgid "The unit of measure can not be created because another with the same name already exists."
+msgstr "Mērvienību nevar izveidot, jo jau eksistē mērvienība ar &#353;ādu nosaukumu"
 
 #: UnitsOfMeasure.php:86
 msgid "New unit of measure added"
@@ -37970,9 +35582,7 @@ msgid "Cannot delete this unit of measure because it no longer exist"
 msgstr "Nevar izdzēst &#353;o mērvienību, jo tā vairāk neeksistē"
 
 #: UnitsOfMeasure.php:133
-msgid ""
-"Cannot delete this unit of measure because inventory items have been created "
-"using this unit of measure"
+msgid "Cannot delete this unit of measure because inventory items have been created using this unit of measure"
 msgstr "Nevar izdzēst mērvienību, jo ir preces ar &#353;o mērvienību"
 
 #: UnitsOfMeasure.php:134
@@ -38076,9 +35686,7 @@ msgid "Version 3.11 or 4.01 - 4.02"
 msgstr ""
 
 #: UpgradeDatabase.php:37 UpgradeDatabase.php:48
-msgid ""
-"This script will perform any modifications to the database required to allow "
-"the additional functionality in later scripts."
+msgid "This script will perform any modifications to the database required to allow the additional functionality in later scripts."
 msgstr ""
 
 #: UpgradeDatabase.php:37 UpgradeDatabase.php:48
@@ -38098,93 +35706,83 @@ msgid "and the database version is"
 msgstr ""
 
 #: UpgradeDatabase.php:68
-msgid ""
-"No datbase updates have been done as you selected to apply these manually - "
-"upgrade SQL scripts are under sql/mysql/ directory in the distribution"
+msgid "No datbase updates have been done as you selected to apply these manually - upgrade SQL scripts are under sql/mysql/ directory in the distribution"
 msgstr ""
 
 #: UpgradeDatabase.php:71
-msgid ""
-"If there are any failures then please check with your system administrator. "
-"Please read all notes carefully to ensure they are expected"
+msgid "If there are any failures then please check with your system administrator. Please read all notes carefully to ensure they are expected"
 msgstr ""
 
 #: UpgradeDatabase.php:162
-msgid ""
-"To perform this upgrade the web server must have write access to the config."
-"php file. Currently the web-server is reporting that it does not have "
-"appropriate permission. Please ensure config.php is writable and run the "
-"upgrade again"
+msgid "To perform this upgrade the web server must have write access to the config.php file. Currently the web-server is reporting that it does not have appropriate permission. Please ensure config.php is writable and run the upgrade again"
 msgstr ""
 
 #: UpgradeDatabase.php:173
 msgid "You should now make the config.php read only for the web server."
 msgstr ""
 
-#: UpgradeDatabase.php:208
-msgid ""
-"Only mysql upgrades are performed seamlessly at this time. Your database "
-"will need to be manually updated"
+#: UpgradeDatabase.php:210
+msgid "Only mysql upgrades are performed seamlessly at this time. Your database will need to be manually updated"
 msgstr ""
 
-#: UpgradeDatabase.php:222
+#: UpgradeDatabase.php:224
 msgid "Applying"
 msgstr ""
 
-#: UpgradeDatabase.php:250 Z_Upgrade_3.10-3.11.php:58 Z_Upgrade3.10.php:28
+#: UpgradeDatabase.php:252 Z_Upgrade_3.10-3.11.php:58 Z_Upgrade3.10.php:28
 #: Z_Upgrade3.10.php:33 Z_Upgrade3.10.php:45 Z_Upgrade3.10.php:50
 #: Z_Upgrade3.10.php:59 Z_Upgrade3.10.php:64 Z_Upgrade3.10.php:73
 #: Z_Upgrade3.10.php:78 Z_Upgrade_3.11-4.00.php:58
 msgid "Success"
 msgstr ""
 
-#: UpgradeDatabase.php:253
+#: UpgradeDatabase.php:255
 msgid "Foreign Key already removed"
 msgstr ""
 
-#: UpgradeDatabase.php:256 Z_Upgrade_3.10-3.11.php:62
+#: UpgradeDatabase.php:258 Z_Upgrade_3.10-3.11.php:62
 #: Z_Upgrade_3.11-4.00.php:62
 msgid "Table has already been created"
 msgstr ""
 
-#: UpgradeDatabase.php:259
+#: UpgradeDatabase.php:261
 msgid "Column has already been changed"
 msgstr ""
 
-#: UpgradeDatabase.php:262 Z_Upgrade_3.10-3.11.php:66
+#: UpgradeDatabase.php:264 Z_Upgrade_3.10-3.11.php:66
 #: Z_Upgrade_3.11-4.00.php:66
 msgid "Column has already been created"
 msgstr ""
 
-#: UpgradeDatabase.php:265 Z_Upgrade_3.10-3.11.php:70
+#: UpgradeDatabase.php:267 Z_Upgrade_3.10-3.11.php:70
 #: Z_Upgrade_3.11-4.00.php:70
 msgid "Index already exists"
 msgstr ""
 
-#: UpgradeDatabase.php:268 Z_Upgrade_3.10-3.11.php:74
+#: UpgradeDatabase.php:270 Z_Upgrade_3.10-3.11.php:74
 #: Z_Upgrade_3.11-4.00.php:74
 msgid "Entry has already been done"
 msgstr ""
 
-#: UpgradeDatabase.php:271
+#: UpgradeDatabase.php:273
 msgid "SQL syntax error. The SQL error message is"
 msgstr ""
 
-#: UpgradeDatabase.php:274 Z_Upgrade_3.10-3.11.php:78
+#: UpgradeDatabase.php:276 Z_Upgrade_3.10-3.11.php:78
 #: Z_Upgrade_3.11-4.00.php:78
 msgid "Primary key already exists"
 msgstr ""
 
-#: UpgradeDatabase.php:277
+#: UpgradeDatabase.php:279
 msgid "Index already dropped previously"
 msgstr ""
 
-#: UpgradeDatabase.php:280 Z_Upgrade_3.10-3.11.php:81
+#: UpgradeDatabase.php:282 Z_Upgrade_3.10-3.11.php:81
 #: Z_Upgrade_3.11-4.00.php:81
 msgid "Failure"
 msgstr ""
 
-#: UpgradeDatabase.php:280 Z_Upgrade_3.10-3.11.php:82
+#: UpgradeDatabase.php:282 Z_Upgrade_3.10-3.11.php:82
 #: Z_Upgrade_3.11-4.00.php:82
 msgid "Error number"
 msgstr ""
@@ -38308,8 +35906,7 @@ msgid "User Authorised Locations"
 msgstr ""
 
 #: UserLocations.php:45
-msgid ""
-"You have not selected an inventory location to be authorised for this user"
+msgid "You have not selected an inventory location to be authorised for this user"
 msgstr ""
 
 #: UserLocations.php:64
@@ -38536,9 +36133,7 @@ msgid "The update/addition of the work centre failed because"
 msgstr ""
 
 #: WorkCentres.php:90
-msgid ""
-"Cannot delete this work centre because bills of material have been created "
-"requiring components to be added at this work center"
+msgid "Cannot delete this work centre because bills of material have been created requiring components to be added at this work center"
 msgstr ""
 
 #: WorkCentres.php:90
@@ -38546,9 +36141,7 @@ msgid "BOM items referring to this work centre code"
 msgstr ""
 
 #: WorkCentres.php:96
-msgid ""
-"Cannot delete this work centre because contract bills of material have been "
-"created having components added at this work center"
+msgid "Cannot delete this work centre because contract bills of material have been created having components added at this work center"
 msgstr ""
 
 #: WorkCentres.php:96
@@ -38585,8 +36178,7 @@ msgid "Work Centre Code"
 msgstr ""
 
 #: WorkCentres.php:216
-msgid ""
-"The code should be at least 2 characters and no illegal characters allowed"
+msgid "The code should be at least 2 characters and no illegal characters allowed"
 msgstr ""
 
 #: WorkCentres.php:216
@@ -38598,9 +36190,7 @@ msgid "Work Centre Description"
 msgstr ""
 
 #: WorkCentres.php:231
-msgid ""
-"The Work Center should be more than 3 characters and no illegal characters "
-"allowed"
+msgid "The Work Center should be more than 3 characters and no illegal characters allowed"
 msgstr ""
 
 #: WorkCentres.php:231
@@ -38676,14 +36266,11 @@ msgid "share of variance"
 msgstr ""
 
 #: WorkOrderCosting.php:388 WorkOrderCosting.php:409
-msgid ""
-"The GL posting for the work order variance could not be inserted because"
+msgid "The GL posting for the work order variance could not be inserted because"
 msgstr ""
 
 #: WorkOrderCosting.php:428
-msgid ""
-"The GL posting for the WIP side of the work order variance posting could not "
-"be inserted because"
+msgid "The GL posting for the WIP side of the work order variance posting could not be inserted because"
 msgstr ""
 
 #: WorkOrderCosting.php:466 WorkOrderCosting.php:485
@@ -38691,14 +36278,11 @@ msgid "share of usage variance"
 msgstr ""
 
 #: WorkOrderCosting.php:469
-msgid ""
-"The GL posting for the material usage variance could not be inserted because"
+msgid "The GL posting for the material usage variance could not be inserted because"
 msgstr ""
 
 #: WorkOrderCosting.php:488
-msgid ""
-"The GL posting for the WIP side of the usage variance posting could not be "
-"inserted because"
+msgid "The GL posting for the WIP side of the usage variance posting could not be inserted because"
 msgstr ""
 
 #: WorkOrderCosting.php:508 WorkOrderCosting.php:527
@@ -38710,9 +36294,7 @@ msgid "The GL posting for the cost variance could not be inserted because"
 msgstr ""
 
 #: WorkOrderCosting.php:530
-msgid ""
-"The GL posting for the WIP side of the cost variance posting could not be "
-"inserted because"
+msgid "The GL posting for the WIP side of the cost variance posting could not be inserted because"
 msgstr ""
 
 #: WorkOrderCosting.php:543
@@ -38724,23 +36306,15 @@ msgid "The SQL used to delete the predefined serial numbers was:"
 msgstr "SQL iegūstot daļu no izvēlētā"
 
 #: WorkOrderCosting.php:549
-msgid ""
-"The item cost as calculated from the work order has been applied against the "
-"weighted average cost and the necessary GL journals created to update stock "
-"as a result of closing this work order"
+msgid "The item cost as calculated from the work order has been applied against the weighted average cost and the necessary GL journals created to update stock as a result of closing this work order"
 msgstr ""
 
 #: WorkOrderCosting.php:551
-msgid ""
-"The work order has been closed and general ledger entries made for the "
-"variances on the work order"
+msgid "The work order has been closed and general ledger entries made for the variances on the work order"
 msgstr ""
 
 #: WorkOrderCosting.php:555
-msgid ""
-"The item costs resulting from the work order have been applied against the "
-"weighted average stock value of the items on the work order, and the work "
-"order has been closed"
+msgid "The item costs resulting from the work order have been applied against the weighted average stock value of the items on the work order, and the work order has been closed"
 msgstr ""
 
 #: WorkOrderCosting.php:557
@@ -38752,16 +36326,11 @@ msgid "Close This Work Order"
 msgstr ""
 
 #: WorkOrderCosting.php:584
-msgid ""
-"Closing the work order takes the variances to the general ledger (if "
-"integrated). The work order will no longer be able to have manufactured "
-"goods received entered against it or materials issued to it."
+msgid "Closing the work order takes the variances to the general ledger (if integrated). The work order will no longer be able to have manufactured goods received entered against it or materials issued to it."
 msgstr ""
 
 #: WorkOrderCosting.php:590
-msgid ""
-"This work order is closed and cannot accept additional issues of materials "
-"or receipts of manufactured items"
+msgid "This work order is closed and cannot accept additional issues of materials or receipts of manufactured items"
 msgstr ""
 
 #: WorkOrderEntry.php:5 includes/MainMenuLinksArray.php:65
@@ -38769,9 +36338,7 @@ msgid "Work Order Entry"
 msgstr "Darba rīkojuma ievade"
 
 #: WorkOrderEntry.php:48
-msgid ""
-"Your security settings do not allow you to create or update new Work Order "
-"at this location"
+msgid "Your security settings do not allow you to create or update new Work Order at this location"
 msgstr ""
 
 #: WorkOrderEntry.php:49 WorkOrderEntry.php:487 WorkOrderEntry.php:752
@@ -38783,9 +36350,7 @@ msgid "Failed to retrieve item number"
 msgstr ""
 
 #: WorkOrderEntry.php:323 WorkOrderEntry.php:412
-msgid ""
-"The item selected cannot be added to a work order because it is not a "
-"manufactured item"
+msgid "The item selected cannot be added to a work order because it is not a manufactured item"
 msgstr "nevar pievienot pasūtījumam, ja tai ir iztecējis derīguma termiņ&#353;"
 
 #: WorkOrderEntry.php:327 WorkOrderEntry.php:416
@@ -38797,22 +36362,15 @@ msgid "This item is already on the work order and cannot be added again"
 msgstr ""
 
 #: WorkOrderEntry.php:353 WorkOrderEntry.php:445 WorkOrderEntry.php:556
-msgid ""
-"The cost of this item as accumulated from the sum of the component costs is "
-"nil. This could be because there is no bill of material set up ... you may "
-"wish to double check this"
+msgid "The cost of this item as accumulated from the sum of the component costs is nil. This could be because there is no bill of material set up ... you may wish to double check this"
 msgstr ""
 
 #: WorkOrderEntry.php:356
-msgid ""
-"The cost of this item as accumulated from the sum of the component costs is "
-"zero"
+msgid "The cost of this item as accumulated from the sum of the component costs is zero"
 msgstr ""
 
 #: WorkOrderEntry.php:448
-msgid ""
-"The The cost of this item as accumulated from the sum of the component costs "
-"is zero"
+msgid "The The cost of this item as accumulated from the sum of the component costs is zero"
 msgstr ""
 
 #: WorkOrderEntry.php:486
@@ -38828,9 +36386,7 @@ msgid "The required by date entered is in an invalid format"
 msgstr ""
 
 #: WorkOrderEntry.php:523
-msgid ""
-"The factory where this work order is made can only be updated if the "
-"quantity received on all output items is 0"
+msgid "The factory where this work order is made can only be updated if the quantity received on all output items is 0"
 msgstr ""
 
 #: WorkOrderEntry.php:574
@@ -38842,9 +36398,7 @@ msgid "The work order has been updated"
 msgstr ""
 
 #: WorkOrderEntry.php:604 WorkOrderEntry.php:654
-msgid ""
-"This work order cannot be deleted because it has issues or receipts related "
-"to it"
+msgid "This work order cannot be deleted because it has issues or receipts related to it"
 msgstr ""
 
 #: WorkOrderEntry.php:610 WorkOrderEntry.php:624 WorkOrderEntry.php:661
@@ -38876,8 +36430,7 @@ msgid "Could not get the work order items"
 msgstr ""
 
 #: WorkOrderEntry.php:751
-msgid ""
-"Your location security settings do not allow you to Update this Work Order"
+msgid "Your location security settings do not allow you to Update this Work Order"
 msgstr ""
 
 #: WorkOrderEntry.php:760
@@ -38950,9 +36503,7 @@ msgid "Select a work order to issue materials to"
 msgstr ""
 
 #: WorkOrderIssue.php:28
-msgid ""
-"This page can only be opened if a work order has been selected. Please "
-"select a work order to issue materials to first"
+msgid "This page can only be opened if a work order has been selected. Please select a work order to issue materials to first"
 msgstr ""
 
 #: WorkOrderIssue.php:44 WorkOrderIssue.php:418 WorkOrderIssue.php:727
@@ -38961,56 +36512,39 @@ msgid "Could not retrieve the details of the selected work order item"
 msgstr ""
 
 #: WorkOrderIssue.php:69 WorkOrderIssue.php:442
-msgid ""
-"The work order is closed - no more materials or components can be issued to "
-"it."
+msgid "The work order is closed - no more materials or components can be issued to it."
 msgstr ""
 
 #: WorkOrderIssue.php:98
-msgid ""
-"The line counter is not set up or not numeric, please ask administrator for "
-"help"
+msgid "The line counter is not set up or not numeric, please ask administrator for help"
 msgstr ""
 
 #: WorkOrderIssue.php:117
-msgid ""
-"This issue cannot be processed because the system parameter is set to "
-"prohibit negative stock and this batch does not exist"
+msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this batch does not exist"
 msgstr ""
 
 #: WorkOrderIssue.php:122
-msgid ""
-"This issue cannot be processed because the system parameter is set to "
-"prohibit negative stock and this issue would result in this batch going into "
-"negative. Please correct the stock first before attempting another issue"
+msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this issue would result in this batch going into negative. Please correct the stock first before attempting another issue"
 msgstr ""
 
 #: WorkOrderIssue.php:137 WorkOrderIssue.php:457
-msgid ""
-"The item being issued has a zero cost. The issue will still be processed "
+msgid "The item being issued has a zero cost. The issue will still be processed "
 msgstr ""
 
 #: WorkOrderIssue.php:149 WorkOrderIssue.php:468
-msgid ""
-"This issue cannot be processed because the system parameter is set to "
-"prohibit negative stock and this issue would result in stock going into "
-"negative. Please correct the stock first before attempting another issue"
+msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this issue would result in stock going into negative. Please correct the stock first before attempting another issue"
 msgstr ""
 
 #: WorkOrderIssue.php:223 WorkOrderIssue.php:540
-msgid ""
-"stock movement records could not be inserted when processing the work order "
-"issue because"
+msgid "stock movement records could not be inserted when processing the work order issue because"
 msgstr ""
 
 #: WorkOrderIssue.php:279
-msgid ""
-"Could not check if a batch/lot reference for the item already exists because"
+msgid "Could not check if a batch/lot reference for the item already exists because"
 msgstr ""
 
 #: WorkOrderIssue.php:280
-msgid ""
-"The following SQL to test for an already existing controlled item was used"
+msgid "The following SQL to test for an already existing controlled item was used"
 msgstr ""
 
 #: WorkOrderIssue.php:306
@@ -39022,15 +36556,11 @@ msgid "The following SQL to insert the batch/lot item records was used"
 msgstr ""
 
 #: WorkOrderIssue.php:357 WorkOrderIssue.php:563
-msgid ""
-"The issue of the item to the work order GL posting could not be inserted "
-"because"
+msgid "The issue of the item to the work order GL posting could not be inserted because"
 msgstr ""
 
 #: WorkOrderIssue.php:377 WorkOrderIssue.php:582
-msgid ""
-"The stock account credit on the issue of items to a work order GL posting "
-"could not be inserted because"
+msgid "The stock account credit on the issue of items to a work order GL posting could not be inserted because"
 msgstr ""
 
 #: WorkOrderIssue.php:378 WorkOrderIssue.php:583
@@ -39054,8 +36584,7 @@ msgid "Issue more components to this work order"
 msgstr ""
 
 #: WorkOrderIssue.php:394 WorkOrderIssue.php:600
-msgid ""
-"Select a different work order for issuing materials and components against"
+msgid "Select a different work order for issuing materials and components against"
 msgstr ""
 
 #: WorkOrderIssue.php:760
@@ -39063,10 +36592,7 @@ msgid "Issue to work order"
 msgstr ""
 
 #: WorkOrderIssue.php:777
-msgid ""
-"The selected work order has been closed and variances calculated and posted. "
-"No more issues of materials and components can be made against this work "
-"order."
+msgid "The selected work order has been closed and variances calculated and posted. No more issues of materials and components can be made against this work order."
 msgstr ""
 
 #: WorkOrderIssue.php:798
@@ -39116,9 +36642,7 @@ msgid "Serial Numbers Issued"
 msgstr ""
 
 #: WorkOrderIssue.php:1074
-msgid ""
-"Could not retrieve the serial numbers available at the location specified "
-"because"
+msgid "Could not retrieve the serial numbers available at the location specified because"
 msgstr ""
 
 #: WorkOrderIssue.php:1077 WorkOrderIssue.php:1121
@@ -39146,9 +36670,7 @@ msgid "Enter the quantity of this batch/roll to issue to the work order"
 msgstr ""
 
 #: WorkOrderIssue.php:1128
-msgid ""
-"You may need to receive (input negative quantity) some items whose serial no "
-"has never existed by following"
+msgid "You may need to receive (input negative quantity) some items whose serial no has never existed by following"
 msgstr ""
 
 #: WorkOrderIssue.php:1131
@@ -39172,9 +36694,7 @@ msgid "Select a work order to receive"
 msgstr ""
 
 #: WorkOrderReceive.php:44
-msgid ""
-"This page can only be opened if a work order has been selected. Please "
-"select a work order to receive first"
+msgid "This page can only be opened if a work order has been selected. Please select a work order to receive first"
 msgstr ""
 
 #: WorkOrderReceive.php:115 WorkOrderReceive.php:132
@@ -39186,42 +36706,27 @@ msgid "The Expiry Date should be in date format"
 msgstr ""
 
 #: WorkOrderReceive.php:139
-msgid ""
-"The quantity received is greater than the quantity required even after "
-"allowing for the configured allowable over-receive proportion. If this is "
-"correct then the work order must be modified first."
+msgid "The quantity received is greater than the quantity required even after allowing for the configured allowable over-receive proportion. If this is correct then the work order must be modified first."
 msgstr ""
 
 #: WorkOrderReceive.php:156 WorkOrderReceive.php:590
-msgid ""
-"Could not check if a serial number for the stock item already exists because"
+msgid "Could not check if a serial number for the stock item already exists because"
 msgstr ""
 
 #: WorkOrderReceive.php:157 WorkOrderReceive.php:591
-msgid ""
-"The following SQL to test for an already existing serialised stock item was "
-"used"
+msgid "The following SQL to test for an already existing serialised stock item was used"
 msgstr ""
 
 #: WorkOrderReceive.php:162
-msgid ""
-"The serial number entered already exists. Duplicate serial numbers are "
-"prohibited. The duplicate item is:"
+msgid "The serial number entered already exists. Duplicate serial numbers are prohibited. The duplicate item is:"
 msgstr ""
 
 #: WorkOrderReceive.php:186
-msgid ""
-"Could not retrieve the component quantity left at the location once the "
-"component items are issued to the work order (for the purposes of checking "
-"that stock will not go negative) because"
+msgid "Could not retrieve the component quantity left at the location once the component items are issued to the work order (for the purposes of checking that stock will not go negative) because"
 msgstr ""
 
 #: WorkOrderReceive.php:190
-msgid ""
-"Receiving the selected quantity against this work order would result in "
-"negative stock for a component. The system parameters are set to prohibit "
-"negative stocks from occurring. This manufacturing receipt cannot be created "
-"until the stock on hand is corrected."
+msgid "Receiving the selected quantity against this work order would result in negative stock for a component. The system parameters are set to prohibit negative stocks from occurring. This manufacturing receipt cannot be created until the stock on hand is corrected."
 msgstr ""
 
 #: WorkOrderReceive.php:268 WorkOrderReceive.php:287
@@ -39234,26 +36739,19 @@ msgid "Quantity on hand of"
 msgstr ""
 
 #: WorkOrderReceive.php:271 includes/SQL_CommonFunctions.inc:179
-msgid ""
-"The GL credit for the stock cost adjustment posting could not be inserted "
-"because"
+msgid "The GL credit for the stock cost adjustment posting could not be inserted because"
 msgstr ""
 
 #: WorkOrderReceive.php:349
-msgid ""
-"The location stock record could not be updated by the issue of stock to the "
-"work order from an auto issue component because"
+msgid "The location stock record could not be updated by the issue of stock to the work order from an auto issue component because"
 msgstr ""
 
 #: WorkOrderReceive.php:380
-msgid ""
-"stock movement record could not be inserted for an auto-issue component "
-"because"
+msgid "stock movement record could not be inserted for an auto-issue component because"
 msgstr ""
 
 #: WorkOrderReceive.php:388
-msgid ""
-"Could not update the work order cost for an auto-issue component because"
+msgid "Could not update the work order cost for an auto-issue component because"
 msgstr ""
 
 #: WorkOrderReceive.php:389
@@ -39261,8 +36759,7 @@ msgid "The following SQL to update the work order cost was used"
 msgstr ""
 
 #: WorkOrderReceive.php:411
-msgid ""
-"The WIP side of the work order issue GL posting could not be inserted because"
+msgid "The WIP side of the work order issue GL posting could not be inserted because"
 msgstr ""
 
 #: WorkOrderReceive.php:412 WorkOrderReceive.php:431
@@ -39270,9 +36767,7 @@ msgid "The following SQL to insert the WO issue GLTrans record was used"
 msgstr ""
 
 #: WorkOrderReceive.php:430
-msgid ""
-"The stock side of the work order issue GL posting could not be inserted "
-"because"
+msgid "The stock side of the work order issue GL posting could not be inserted because"
 msgstr ""
 
 #: WorkOrderReceive.php:568
@@ -39280,21 +36775,15 @@ msgid "The predefined serial number record could not be deleted because"
 msgstr "Rīkojuma pamatinformāciju nevar dzēst"
 
 #: WorkOrderReceive.php:569
-msgid ""
-"The following SQL to delete the predefined work order serial number record "
-"was used"
+msgid "The following SQL to delete the predefined work order serial number record was used"
 msgstr "Labojot numurētās preces lietots sekojo&#353;s SQL"
 
 #: WorkOrderReceive.php:635
-msgid ""
-"The input quantity should not be negative since there are no this lot no "
-"existed"
+msgid "The input quantity should not be negative since there are no this lot no existed"
 msgstr ""
 
 #: WorkOrderReceive.php:711
-msgid ""
-"The receipt of work order finished stock GL posting could not be inserted "
-"because"
+msgid "The receipt of work order finished stock GL posting could not be inserted because"
 msgstr ""
 
 #: WorkOrderReceive.php:755
@@ -39306,10 +36795,7 @@ msgid "Select a different work order for receiving finished stock against"
 msgstr ""
 
 #: WorkOrderReceive.php:815
-msgid ""
-"The selected work order has been closed and variances calculated and posted. "
-"No more receipts of manufactured items can be received against this work "
-"order. You should make up a new work order to receive this item against."
+msgid "The selected work order has been closed and variances calculated and posted. No more receipts of manufactured items can be received against this work order. You should make up a new work order to receive this item against."
 msgstr ""
 
 #: WorkOrderReceive.php:827
@@ -39395,9 +36881,7 @@ msgid "and output item"
 msgstr "un preci"
 
 #: WOSerialNos.php:53
-msgid ""
-"The quantity of controlled items to add was not numeric - a number is "
-"expected"
+msgid "The quantity of controlled items to add was not numeric - a number is expected"
 msgstr ""
 
 #: WOSerialNos.php:77
@@ -39413,9 +36897,7 @@ msgid "Unable to add the serial numbers requested"
 msgstr ""
 
 #: WOSerialNos.php:114
-msgid ""
-"The batch or serial number reference has not been entered - a reference is "
-"required"
+msgid "The batch or serial number reference has not been entered - a reference is required"
 msgstr ""
 
 #: WOSerialNos.php:118 WOSerialNos.php:192
@@ -39423,15 +36905,11 @@ msgid "The quantity for the batch must be numeric"
 msgstr "Daudzumam ir j�būt skaitlim"
 
 #: WOSerialNos.php:127
-msgid ""
-"The serial number or batch reference must be unique to the item - the "
-"reference entered is already entered on this work order"
+msgid "The serial number or batch reference must be unique to the item - the reference entered is already entered on this work order"
 msgstr ""
 
 #: WOSerialNos.php:134
-msgid ""
-"The serial number or batch reference must be unique to the item. The serial "
-"number/batch entered already exists"
+msgid "The serial number or batch reference must be unique to the item. The serial number/batch entered already exists"
 msgstr ""
 
 #: WOSerialNos.php:138
@@ -39451,9 +36929,7 @@ msgid "has been deleted from this work order"
 msgstr "tika pievienots pasūtījumam"
 
 #: WOSerialNos.php:188
-msgid ""
-"The new batch or serial number reference has not been entered - a reference "
-"is required"
+msgid "The new batch or serial number reference has not been entered - a reference is required"
 msgstr ""
 
 #: WOSerialNos.php:202
@@ -39513,9 +36989,7 @@ msgid "Could not get the work order serial/batch items"
 msgstr ""
 
 #: WOSerialNos.php:298
-msgid ""
-"There are no serial items or batches yet defined for this work order item. "
-"Create new items first"
+msgid "There are no serial items or batches yet defined for this work order item. Create new items first"
 msgstr ""
 
 #: WOSerialNos.php:309
@@ -39699,8 +37173,7 @@ msgid "The SQL that was used to create the user locations and failed was"
 msgstr ""
 
 #: WWW_Users.php:248
-msgid ""
-"User has been authorized to use and update only his / her default location"
+msgid "User has been authorized to use and update only his / her default location"
 msgstr ""
 
 #: WWW_Users.php:254
@@ -39772,9 +37245,7 @@ msgid "At least 4 characters"
 msgstr ""
 
 #: WWW_Users.php:474
-msgid ""
-"Please input not less than 4 characters and canot be admin or contains "
-"illegal characters"
+msgid "Please input not less than 4 characters and canot be admin or contains illegal characters"
 msgstr ""
 
 #: WWW_Users.php:509
@@ -39782,10 +37253,7 @@ msgid "At least 5 characters"
 msgstr ""
 
 #: WWW_Users.php:509
-msgid ""
-"Passwords must be 5 characters or more and cannot same as the users id. A "
-"mix of upper and lower case and some non-alphanumeric characters are "
-"recommended."
+msgid "Passwords must be 5 characters or more and cannot same as the users id. A mix of upper and lower case and some non-alphanumeric characters are recommended."
 msgstr ""
 
 #: WWW_Users.php:521
@@ -39801,15 +37269,11 @@ msgid "User Can Create Tenders"
 msgstr ""
 
 #: WWW_Users.php:580
-msgid ""
-"If this user login is to be associated with a customer account, enter the "
-"customer account code"
+msgid "If this user login is to be associated with a customer account, enter the customer account code"
 msgstr ""
 
 #: WWW_Users.php:585
-msgid ""
-"If this user login is to be associated with a customer account a valid "
-"branch for the customer account must be entered."
+msgid "If this user login is to be associated with a customer account a valid branch for the customer account must be entered."
 msgstr ""
 
 #: WWW_Users.php:594
@@ -39861,9 +37325,7 @@ msgid "An error occurred selecting all bottom level components"
 msgstr ""
 
 #: Z_BottomUpCosts.php:25
-msgid ""
-"The SQL that was used to select bottom level components and failed in the "
-"process was"
+msgid "The SQL that was used to select bottom level components and failed in the process was"
 msgstr ""
 
 #: Z_BottomUpCosts.php:39
@@ -39879,9 +37341,7 @@ msgid "All cost updates committed to the database."
 msgstr ""
 
 #: Z_BottomUpCosts.php:50
-msgid ""
-"This script will not update the General Ledger stock balances for the "
-"changed costs. If you use integrated stock then do not use this utility"
+msgid "This script will not update the General Ledger stock balances for the changed costs. If you use integrated stock then do not use this utility"
 msgstr ""
 
 #: Z_BottomUpCosts.php:56
@@ -39910,9 +37370,7 @@ msgid "does not currently exist as a customer branch code in the system"
 msgstr ""
 
 #: Z_ChangeBranchCode.php:29
-msgid ""
-"The new customer branch code to change the old code to must be entered as "
-"well"
+msgid "The new customer branch code to change the old code to must be entered as well"
 msgstr ""
 
 #: Z_ChangeBranchCode.php:34
@@ -40111,8 +37569,7 @@ msgid "Deleting the old customer branch records from the CustBranch table"
 msgstr ""
 
 #: Z_ChangeCustomerCode.php:215
-msgid ""
-"The SQL to delete the old CustBranch records for the old debtor record failed"
+msgid "The SQL to delete the old CustBranch records for the old debtor record failed"
 msgstr ""
 
 #: Z_ChangeCustomerCode.php:219
@@ -40149,14 +37606,11 @@ msgid "does not currently exist as a GL account code in the system"
 msgstr ""
 
 #: Z_ChangeGLAccountCode.php:30
-msgid ""
-"The new GL account code to change the old code to contains illegal "
-"characters - no changes will be made"
+msgid "The new GL account code to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeGLAccountCode.php:35
-msgid ""
-"The new GL account code to change the old code to must be entered as well"
+msgid "The new GL account code to change the old code to must be entered as well"
 msgstr ""
 
 #: Z_ChangeGLAccountCode.php:44
@@ -40244,9 +37698,7 @@ msgid "does not currently exist as a location code in the system"
 msgstr ""
 
 #: Z_ChangeLocationCode.php:30
-msgid ""
-"The new location code to change the old code to contains illegal characters "
-"- no changes will be made"
+msgid "The new location code to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeLocationCode.php:35
@@ -40254,9 +37706,7 @@ msgid "The new location code to change the old code to must be entered as well"
 msgstr ""
 
 #: Z_ChangeLocationCode.php:40
-msgid ""
-"The new location name to change the old name to contains illegal characters "
-"- no changes will be made"
+msgid "The new location name to change the old name to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeLocationCode.php:45
@@ -40496,9 +37946,7 @@ msgid "A new salesman code entry must be provided"
 msgstr ""
 
 #: Z_ChangeSalesmanCode.php:38
-msgid ""
-"The new salesman code to change the old code to contains illegal characters "
-"- no changes will be made"
+msgid "The new salesman code to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeSalesmanCode.php:48
@@ -40567,14 +38015,11 @@ msgid "does not currently exist as a stock category in the system"
 msgstr ""
 
 #: Z_ChangeStockCategory.php:29
-msgid ""
-"The new stock category to change the old code to contains illegal characters "
-"- no changes will be made"
+msgid "The new stock category to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeStockCategory.php:35
-msgid ""
-"The new stock category to change the old code to must be entered as well"
+msgid "The new stock category to change the old code to must be entered as well"
 msgstr ""
 
 #: Z_ChangeStockCategory.php:45
@@ -40655,9 +38100,7 @@ msgid "does not currently exist as a stock code in the system"
 msgstr ""
 
 #: Z_ChangeStockCode.php:32
-msgid ""
-"The new stock code to change the old code to contains illegal characters - "
-"no changes will be made"
+msgid "The new stock code to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeStockCode.php:37
@@ -40888,13 +38331,11 @@ msgid "No additional chart details were required to be added"
 msgstr ""
 
 #: Z_CreateCompany.php:7
-msgid ""
-"UTILITY PAGE That sets up a new blank company record if not already existing"
+msgid "UTILITY PAGE That sets up a new blank company record if not already existing"
 msgstr ""
 
 #: Z_CreateCompany.php:19
-msgid ""
-"An existing company record is set up already. No alterations have been made"
+msgid "An existing company record is set up already. No alterations have been made"
 msgstr ""
 
 #: Z_CreateCompany.php:96
@@ -40910,10 +38351,7 @@ msgid "Create Database Template File"
 msgstr ""
 
 #: Z_CreateCompanyTemplateFile.php:10
-msgid ""
-"The name of the template has not been entered or is just 1 character - an "
-"informative name is required e.g. Deutsche-distribution in the case of a "
-"german distribution company"
+msgid "The name of the template has not been entered or is just 1 character - an informative name is required e.g. Deutsche-distribution in the case of a german distribution company"
 msgstr ""
 
 #: Z_CreateCompanyTemplateFile.php:202
@@ -40921,15 +38359,7 @@ msgid "Show the sql template file produced"
 msgstr ""
 
 #: Z_CreateCompanyTemplateFile.php:224
-msgid ""
-"Running the create a new company template script will export all account "
-"groups, account codes and tax set up tables including tax groups, tax "
-"authorities, tax rates etc. However, no transactions or private data will be "
-"exported. There is opportunity to prevent specific general ledger accounts "
-"from being exported where these are considered private - again no "
-"transactional or balance data is exported and you can inspect the contents "
-"of the sql file. The template file will be emailed automatically to the "
-"webERP project"
+msgid "Running the create a new company template script will export all account groups, account codes and tax set up tables including tax groups, tax authorities, tax rates etc. However, no transactions or private data will be exported. There is opportunity to prevent specific general ledger accounts from being exported where these are considered private - again no transactional or balance data is exported and you can inspect the contents of the sql file. The template file will be emailed automatically to the webERP project"
 msgstr ""
 
 #: Z_CreateCompanyTemplateFile.php:226
@@ -40937,9 +38367,7 @@ msgid "Enter the name of the template to be created"
 msgstr ""
 
 #: Z_CreateCompanyTemplateFile.php:228
-msgid ""
-"Warning: All selected accounts will be exported - please de-select the "
-"accounts you do not wish to export to the new template file"
+msgid "Warning: All selected accounts will be exported - please de-select the accounts you do not wish to export to the new template file"
 msgstr ""
 
 #: Z_CreateCompanyTemplateFile.php:248
@@ -41123,14 +38551,11 @@ msgid "The debtortranstaxes record has been deleted"
 msgstr ""
 
 #: Z_DeleteCreditNote.php:82
-msgid ""
-"A problem was encountered trying to delete the Debtor transaction record"
+msgid "A problem was encountered trying to delete the Debtor transaction record"
 msgstr ""
 
 #: Z_DeleteCreditNote.php:93
-msgid ""
-"A problem was encountered attempting to reverse the update the sales order "
-"detail record"
+msgid "A problem was encountered attempting to reverse the update the sales order detail record"
 msgstr ""
 
 #: Z_DeleteCreditNote.php:93
@@ -41138,8 +38563,7 @@ msgid "the SQL server returned the following error message"
 msgstr ""
 
 #: Z_DeleteCreditNote.php:102
-msgid ""
-"SQL to reverse update to the location stock records failed with the error"
+msgid "SQL to reverse update to the location stock records failed with the error"
 msgstr ""
 
 #: Z_DeleteCreditNote.php:115
@@ -41179,9 +38603,7 @@ msgid "has been completely deleted"
 msgstr ""
 
 #: Z_DeleteCreditNote.php:148
-msgid ""
-"To ensure the integrity of the general ledger transactions must be reposted "
-"from the period the credit note was created"
+msgid "To ensure the integrity of the general ledger transactions must be reposted from the period the credit note was created"
 msgstr ""
 
 #: Z_DeleteInvoice.php:14
@@ -41189,9 +38611,7 @@ msgid "Delete Invoice"
 msgstr ""
 
 #: Z_DeleteInvoice.php:18
-msgid ""
-"This page must be called with the InvoiceNo to delete Z_DeleteInvoice.php?"
-"InvoiceNo=XX"
+msgid "This page must be called with the InvoiceNo to delete Z_DeleteInvoice.php?InvoiceNo=XX"
 msgstr ""
 
 #: Z_DeleteInvoice.php:18
@@ -41215,9 +38635,7 @@ msgid "The debtor transaction record has been deleted"
 msgstr ""
 
 #: Z_DeleteInvoice.php:125
-msgid ""
-"The SQL to reverse the update of the sales order detail records failed "
-"because"
+msgid "The SQL to reverse the update of the sales order detail records failed because"
 msgstr ""
 
 #: Z_DeleteInvoice.php:127
@@ -41241,9 +38659,7 @@ msgid "Sales analysis records deleted"
 msgstr ""
 
 #: Z_DeleteInvoice.php:149
-msgid ""
-"this deleted all sales analysis for the customer/branch and items on this "
-"invoice"
+msgid "this deleted all sales analysis for the customer/branch and items on this invoice"
 msgstr ""
 
 #: Z_DeleteInvoice.php:164
@@ -41251,8 +38667,7 @@ msgid "The SQL to delete the stock movement records failed because"
 msgstr ""
 
 #: Z_DeleteInvoice.php:166
-msgid ""
-"The stock movement records associated with the invoice have been deleted"
+msgid "The stock movement records associated with the invoice have been deleted"
 msgstr ""
 
 #: Z_DeleteInvoice.php:171
@@ -41300,8 +38715,7 @@ msgid "The SQL to delete customer transaction records failed because"
 msgstr ""
 
 #: Z_DeleteSalesTransActions.php:31
-msgid ""
-"The SQL to update the transaction numbers for all sales transactions because"
+msgid "The SQL to update the transaction numbers for all sales transactions because"
 msgstr ""
 
 #: Z_DeleteSalesTransActions.php:42
@@ -41353,15 +38767,11 @@ msgid "The SQL to delete stock related GL Transactions failed"
 msgstr ""
 
 #: Z_DeleteSalesTransActions.php:97
-msgid ""
-"Zeroing all purchase order quantities received and uncompleting all purchase "
-"orders"
+msgid "Zeroing all purchase order quantities received and uncompleting all purchase orders"
 msgstr ""
 
 #: Z_DeleteSalesTransActions.php:100
-msgid ""
-"The SQL to zero quantity received for all purchase orders line items and "
-"uncompleted all purchase order line items because"
+msgid "The SQL to zero quantity received for all purchase orders line items and uncompleted all purchase order line items because"
 msgstr ""
 
 #: Z_DeleteSalesTransActions.php:106
@@ -41369,8 +38779,7 @@ msgid "Deleting all GRN records"
 msgstr ""
 
 #: Z_DeleteSalesTransActions.php:111 Z_DeleteSalesTransActions.php:124
-msgid ""
-"The SQL to update the transaction number of stock receipts has failed because"
+msgid "The SQL to update the transaction number of stock receipts has failed because"
 msgstr ""
 
 #: Z_DeleteSalesTransActions.php:116
@@ -41378,8 +38787,7 @@ msgid "Deleting all Purchase Orders"
 msgstr ""
 
 #: Z_DeleteSalesTransActions.php:118
-msgid ""
-"The SQL to delete all purchase order details failed, the SQL statement was"
+msgid "The SQL to delete all purchase order details failed, the SQL statement was"
 msgstr ""
 
 #: Z_DeleteSalesTransActions.php:121
@@ -41387,10 +38795,7 @@ msgid "The SQL to delete all purchase orders failed because"
 msgstr ""
 
 #: Z_DeleteSalesTransActions.php:130
-msgid ""
-"It is necessary to re-post the remaining general ledger transactions for the "
-"general ledger to get back in sync with the transactions that remain. This "
-"is an option from the Z_index.php page"
+msgid "It is necessary to re-post the remaining general ledger transactions for the general ledger to get back in sync with the transactions that remain. This is an option from the Z_index.php page"
 msgstr ""
 
 #: Z_DeleteSalesTransActions.php:139
@@ -41503,9 +38908,7 @@ msgid "Fully allocate Customer transactions where < 1 c unallocated"
 msgstr ""
 
 #: Z_Fix1cAllocations.php:11
-msgid ""
-"This will update debtor transactions to show them as fully allocated where "
-"there is less than 1 cent remaining unallocated."
+msgid "This will update debtor transactions to show them as fully allocated where there is less than 1 cent remaining unallocated."
 msgstr ""
 
 #: Z_Fix1cAllocations.php:11
@@ -41584,9 +38987,7 @@ msgid "There should be three column headings:"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:43
-msgid ""
-"The file to import the chart of accounts from contains incorrect column "
-"headings"
+msgid "The file to import the chart of accounts from contains incorrect column headings"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:61 Z_ImportPriceList.php:62
@@ -41598,9 +38999,7 @@ msgid "fields received"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:80
-msgid ""
-"does not exist. First enter the account groups you require in webERP before "
-"attempting to import the accounts."
+msgid "does not exist. First enter the account groups you require in webERP before attempting to import the accounts."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:94
@@ -41634,27 +39033,19 @@ msgid "All general ledger accounts have been added to the chart of accounts"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:123
-msgid ""
-"This function loads a chart of accounts from a comma separated variable "
-"(csv) file."
+msgid "This function loads a chart of accounts from a comma separated variable (csv) file."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:124
-msgid ""
-"The file must contain three columns, and the first row should be the "
-"following headers:"
+msgid "The file must contain three columns, and the first row should be the following headers:"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:125
-msgid ""
-"followed by rows containing these three fields for each general ledger "
-"account to be uploaded."
+msgid "followed by rows containing these three fields for each general ledger account to be uploaded."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:126
-msgid ""
-"The Account Group field must have a corresponding entry in the account "
-"groups table. So these need to be set up first."
+msgid "The Account Group field must have a corresponding entry in the account groups table. So these need to be set up first."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:129 Z_ImportCustbranch.php:547
@@ -41695,9 +39086,7 @@ msgid "The Debtor No cannot contain any of the following characters"
 msgstr ""
 
 #: Z_ImportCustbranch.php:193
-msgid ""
-"The Branch code must be at least one character long and cannot be more than "
-"10 characters"
+msgid "The Branch code must be at least one character long and cannot be more than 10 characters"
 msgstr ""
 
 #: Z_ImportCustbranch.php:207
@@ -41721,15 +39110,11 @@ msgid "The salesman not empty and must exist."
 msgstr ""
 
 #: Z_ImportCustbranch.php:255
-msgid ""
-"The phone no should not contains characters other than digital,parenthese,"
-"space,minus and plus sign"
+msgid "The phone no should not contains characters other than digital,parenthese,space,minus and plus sign"
 msgstr ""
 
 #: Z_ImportCustbranch.php:261
-msgid ""
-"The fax no should not contains characters other than digital,parenthese,"
-"space,minus and plus sign"
+msgid "The fax no should not contains characters other than digital,parenthese,space,minus and plus sign"
 msgstr ""
 
 #: Z_ImportCustbranch.php:267
@@ -41827,9 +39212,7 @@ msgid "Branches not updated"
 msgstr ""
 
 #: Z_ImportCustbranch.php:535 Z_ImportDebtors.php:639
-msgid ""
-"Please ensure that your csv file is encoded in UTF-8, otherwise the input "
-"data will not store correctly in database"
+msgid "Please ensure that your csv file is encoded in UTF-8, otherwise the input data will not store correctly in database"
 msgstr ""
 
 #: Z_ImportCustbranch.php:549
@@ -41871,9 +39254,7 @@ msgid "Study a downloaded template to see the format for the file"
 msgstr ""
 
 #: Z_ImportFixedAssets.php:61
-msgid ""
-"Download a template and ensure that fields are in the same sequence as the "
-"template."
+msgid "Download a template and ensure that fields are in the same sequence as the template."
 msgstr ""
 
 #: Z_ImportFixedAssets.php:61
@@ -41918,9 +39299,7 @@ msgid "Invalid Accumulated Depreciation:"
 msgstr ""
 
 #: Z_ImportFixedAssets.php:144
-msgid ""
-"The accumulated depreciation is expected to be either zero or a positive "
-"number"
+msgid "The accumulated depreciation is expected to be either zero or a positive number"
 msgstr ""
 
 #: Z_ImportFixedAssets.php:149
@@ -41936,9 +39315,7 @@ msgid "The cost is expected to be a positive number"
 msgstr ""
 
 #: Z_ImportFixedAssets.php:158
-msgid ""
-"The depreciation type must be either \"SL\" - Straight Line or \"DV\" - "
-"Diminishing Value"
+msgid "The depreciation type must be either \"SL\" - Straight Line or \"DV\" - Diminishing Value"
 msgstr ""
 
 #: Z_ImportFixedAssets.php:159
@@ -41946,8 +39323,7 @@ msgid "Invalid depreciation type:"
 msgstr ""
 
 #: Z_ImportFixedAssets.php:165
-msgid ""
-"The asset category code entered must be exist in the assetcategories table"
+msgid "The asset category code entered must be exist in the assetcategories table"
 msgstr ""
 
 #: Z_ImportFixedAssets.php:166
@@ -41955,8 +39331,7 @@ msgid "Invalid asset category:"
 msgstr ""
 
 #: Z_ImportFixedAssets.php:171
-msgid ""
-"The asset location code entered must be exist in the asset locations table"
+msgid "The asset location code entered must be exist in the asset locations table"
 msgstr ""
 
 #: Z_ImportFixedAssets.php:172
@@ -41980,8 +39355,7 @@ msgid "The transaction for the cost of the asset could not be added because"
 msgstr ""
 
 #: Z_ImportFixedAssets.php:240 Z_ImportFixedAssets.php:261
-msgid ""
-"The SQL that was used to add the fixedasset trans record that failed was"
+msgid "The SQL that was used to add the fixedasset trans record that failed was"
 msgstr ""
 
 #: Z_ImportFixedAssets.php:265
@@ -41989,9 +39363,7 @@ msgid "Inserted the new asset:"
 msgstr ""
 
 #: Z_ImportFixedAssets.php:277
-msgid ""
-"has been completed. All assets in the file have been committed to the "
-"database."
+msgid "has been completed. All assets in the file have been committed to the database."
 msgstr ""
 
 #: Z_ImportFixedAssets.php:290
@@ -42021,9 +39393,7 @@ msgid " records failed to import"
 msgstr ""
 
 #: Z_ImportGLAccountGroups.php:65 Z_ImportGLAccountSections.php:69
-msgid ""
-"Select a csv file containing the details of the account sections that you "
-"wish to import into webERP. "
+msgid "Select a csv file containing the details of the account sections that you wish to import into webERP. "
 msgstr ""
 
 #: Z_ImportGLAccountGroups.php:66 Z_ImportGLAccountSections.php:70
@@ -42099,26 +39469,19 @@ msgid "has been completed. All transactions committed to the database"
 msgstr ""
 
 #: Z_ImportGLTransactions.php:225
-msgid ""
-"This function loads a set of general ledger transactions from a comma "
-"separated variable (csv) file."
+msgid "This function loads a set of general ledger transactions from a comma separated variable (csv) file."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:226
-msgid ""
-"The file must contain six columns, and the first row should be the following "
-"headers:"
+msgid "The file must contain six columns, and the first row should be the following headers:"
 msgstr ""
 
 #: Z_ImportGLTransactions.php:228
-msgid ""
-"followed by rows containing these six fields for each price to be uploaded."
+msgid "followed by rows containing these six fields for each price to be uploaded."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:229
-msgid ""
-"The total of the transactions must come back to zero. Debits are positive, "
-"credits are negative."
+msgid "The total of the transactions must come back to zero. Debits are positive, credits are negative."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:230
@@ -42126,8 +39489,7 @@ msgid "All the transactions must be within the same accounting period."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:231
-msgid ""
-"The Account field must have a corresponding entry in the chartmaster table."
+msgid "The Account field must have a corresponding entry in the chartmaster table."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:234
@@ -42147,14 +39509,11 @@ msgid "Import Stock Items"
 msgstr "Preču vienības"
 
 #: Z_ImportPartCodes.php:74
-msgid ""
-"No locations have been set up. At least one location should be set up first"
+msgid "No locations have been set up. At least one location should be set up first"
 msgstr ""
 
 #: Z_ImportPartCodes.php:76
-msgid ""
-"Select a csv file containing the details of the parts that you wish to "
-"import into webERP. "
+msgid "Select a csv file containing the details of the parts that you wish to import into webERP. "
 msgstr ""
 
 #: Z_ImportPriceList.php:4
@@ -42170,8 +39529,7 @@ msgid "Download the template to see the expected columns."
 msgstr ""
 
 #: Z_ImportPriceList.php:44
-msgid ""
-"The file to import the price list from contains incorrect column headings"
+msgid "The file to import the price list from contains incorrect column headings"
 msgstr ""
 
 #: Z_ImportPriceList.php:44 Z_UpdateItemCosts.php:41
@@ -42187,26 +39545,19 @@ msgid "The SQL that was used to add the price failed was"
 msgstr ""
 
 #: Z_ImportPriceList.php:153
-msgid ""
-"This function loads a new sales price list from a comma separated variable "
-"(csv) file."
+msgid "This function loads a new sales price list from a comma separated variable (csv) file."
 msgstr ""
 
 #: Z_ImportPriceList.php:154 Z_UpdateItemCosts.php:115
-msgid ""
-"The file must contain four columns, and the first row should be the "
-"following headers:"
+msgid "The file must contain four columns, and the first row should be the following headers:"
 msgstr ""
 
 #: Z_ImportPriceList.php:155
-msgid ""
-"followed by rows containing these four fields for each price to be uploaded."
+msgid "followed by rows containing these four fields for each price to be uploaded."
 msgstr ""
 
 #: Z_ImportPriceList.php:156
-msgid ""
-"The StockID, SalesType, and CurrencyCode fields must have a corresponding "
-"entry in the stockmaster, salestypes, and currencies tables."
+msgid "The StockID, SalesType, and CurrencyCode fields must have a corresponding entry in the stockmaster, salestypes, and currencies tables."
 msgstr ""
 
 #: Z_ImportPriceList.php:159
@@ -42238,9 +39589,7 @@ msgid "The weight of the packaged item in KGs must be numeric"
 msgstr "Svaram Kg ir jābūt skaitlim"
 
 #: Z_ImportStocks.php:169
-msgid ""
-"Items must be of MBFlag type Manufactured(M), Assembly(A), Kit-Set(K), "
-"Purchased(B), Dummy(D) or Phantom(G)"
+msgid "Items must be of MBFlag type Manufactured(M), Assembly(A), Kit-Set(K), Purchased(B), Dummy(D) or Phantom(G)"
 msgstr ""
 
 #: Z_ImportStocks.php:173
@@ -42248,9 +39597,7 @@ msgid "Assembly/Kitset/Phantom/Service items cannot also be controlled items"
 msgstr ""
 
 #: Z_ImportStocks.php:173
-msgid ""
-"Assemblies, Dummies and Kitsets are not physical items and batch/serial "
-"control is therefore not appropriate"
+msgid "Assemblies, Dummies and Kitsets are not physical items and batch/serial control is therefore not appropriate"
 msgstr ""
 
 #: Z_ImportStocks.php:181
@@ -42258,9 +39605,7 @@ msgid "ItemPDF must contain either a filename, or the keyword `none`"
 msgstr ""
 
 #: Z_ImportSuppliers.php:350
-msgid ""
-"Please ensure that your csv file charset is UTF-8, otherwise the data will "
-"not store correctly in database"
+msgid "Please ensure that your csv file charset is UTF-8, otherwise the data will not store correctly in database"
 msgstr ""
 
 #: Z_ImportSuppliers.php:365
@@ -42280,15 +39625,11 @@ msgid "Make locationusers Records"
 msgstr ""
 
 #: Z_MakeLocUsers.php:8 Z_MakeStockLocns.php:8
-msgid ""
-"This script makes stock location records for parts where they do not already "
-"exist"
+msgid "This script makes stock location records for parts where they do not already exist"
 msgstr ""
 
 #: Z_MakeLocUsers.php:25
-msgid ""
-"Any users that may not have had user location records have now been given "
-"new location user records"
+msgid "Any users that may not have had user location records have now been given new location user records"
 msgstr ""
 
 #: Z_MakeNewCompany.php:14
@@ -42296,11 +39637,7 @@ msgid "Make New Company Database Utility"
 msgstr ""
 
 #: Z_MakeNewCompany.php:21
-msgid ""
-"The web-server does not appear to be able to write to the companies "
-"directory to create the required directories for the new company and to "
-"upload the logo to. The system administrator will need to modify the "
-"permissions on your installation before a new company can be created"
+msgid "The web-server does not appear to be able to write to the companies directory to create the required directories for the new company and to upload the logo to. The system administrator will need to modify the permissions on your installation before a new company can be created"
 msgstr ""
 
 #: Z_MakeNewCompany.php:30
@@ -42320,9 +39657,7 @@ msgid "Attempting to create the new company directories"
 msgstr ""
 
 #: Z_MakeNewCompany.php:157
-msgid ""
-"This company cannot be added because either it already exists or no logo is "
-"being uploaded!"
+msgid "This company cannot be added because either it already exists or no logo is being uploaded!"
 msgstr ""
 
 #: Z_MakeNewCompany.php:160
@@ -42346,11 +39681,7 @@ msgid "Cannot open the configuration file: "
 msgstr ""
 
 #: Z_MakeNewCompany.php:220
-msgid ""
-"The company details and parameters should now be set up for the new company. "
-"NB: Only a single user \"admin\" is defined with the password \"weberp\" in "
-"the new company database. A new system administrator user should be defined "
-"for the new company and this account deleted immediately."
+msgid "The company details and parameters should now be set up for the new company. NB: Only a single user \"admin\" is defined with the password \"weberp\" in the new company database. A new system administrator user should be defined for the new company and this account deleted immediately."
 msgstr ""
 
 #: Z_MakeNewCompany.php:220
@@ -42384,9 +39715,7 @@ msgid "PLEASE NOTE"
 msgstr "Lūdzu atzīmēt"
 
 #: Z_MakeNewCompany.php:243
-msgid ""
-"Enter the name of the database used for the company up to 32 characters in "
-"lower case"
+msgid "Enter the name of the database used for the company up to 32 characters in lower case"
 msgstr ""
 
 #: Z_MakeNewCompany.php:247
@@ -42411,15 +39740,11 @@ msgid "Make LocStock Records"
 msgstr ""
 
 #: Z_MakeStockLocns.php:19
-msgid ""
-"The items/locations that need stock location records created cannot be "
-"retrieved because"
+msgid "The items/locations that need stock location records created cannot be retrieved because"
 msgstr ""
 
 #: Z_MakeStockLocns.php:23
-msgid ""
-"Any stock items that may not have had stock location records have now been "
-"given new location stock records"
+msgid "Any stock items that may not have had stock location records have now been given new location stock records"
 msgstr ""
 
 #: Z_poAddLanguage.php:19
@@ -42445,9 +39770,7 @@ msgid "Current language is"
 msgstr "Aktīvā valoda ir"
 
 #: Z_poAddLanguage.php:43
-msgid ""
-"Languages must be in the format of a two character country code an "
-"underscore _ and a two character language code in upper case"
+msgid "Languages must be in the format of a two character country code an underscore _ and a two character language code in upper case"
 msgstr ""
 
 #: Z_poAddLanguage.php:59
@@ -42459,16 +39782,11 @@ msgid "This language cannot be added because it already exists!"
 msgstr ""
 
 #: Z_poAddLanguage.php:73
-msgid ""
-"Done. You should now change to your newly created language from the user "
-"settings link above. Then you can edit the new language file header and use "
-"the language module editor to translate the system strings"
+msgid "Done. You should now change to your newly created language from the user settings link above. Then you can edit the new language file header and use the language module editor to translate the system strings"
 msgstr ""
 
 #: Z_poAddLanguage.php:86
-msgid ""
-"This utility will create a new language and a new language translation file "
-"for it from the system default"
+msgid "This utility will create a new language and a new language translation file for it from the system default"
 msgstr ""
 
 #: Z_poAddLanguage.php:87
@@ -42492,12 +39810,8 @@ msgid "You cannot use the language files without it"
 msgstr ""
 
 #: Z_poAdmin.php:27 Z_poEditLangHeader.php:80 Z_poEditLangModule.php:218
-msgid ""
-"You do not have write access to the required files please contact your "
-"system administrator"
-msgstr ""
-"Jums nav tiesības saglabāt datus. Lūdzu sazinieties as sistēmas "
-"administrātoru"
+msgid "You do not have write access to the required files please contact your system administrator"
+msgstr "Jums nav tiesības saglabāt datus. Lūdzu sazinieties as sistēmas administrātoru"
 
 #: Z_poAdmin.php:29 Z_poRebuildDefault.php:13 Z_poRebuildDefault.php:19
 #: Z_poRebuildDefault.php:20
@@ -42546,9 +39860,7 @@ msgid "Done"
 msgstr ""
 
 #: Z_poEditLangHeader.php:84 Z_poEditLangModule.php:18
-msgid ""
-"To change language click on the user name at the top left, change to "
-"language desired and click Modify"
+msgid "To change language click on the user name at the top left, change to language desired and click Modify"
 msgstr ""
 
 #: Z_poEditLangHeader.php:85 Z_poEditLangModule.php:19
@@ -42557,15 +39869,11 @@ msgstr ""
 
 #: Z_poEditLangHeader.php:86 Z_poEditLangModule.php:123
 #: Z_poEditLangRemaining.php:102
-msgid ""
-"When finished modifying you must click on Modify at the bottom in order to "
-"save changes"
+msgid "When finished modifying you must click on Modify at the bottom in order to save changes"
 msgstr ""
 
 #: Z_poEditLangHeader.php:89
-msgid ""
-"Your existing translation file (messages.po) will be backed up as messages."
-"po.old"
+msgid "Your existing translation file (messages.po) will be backed up as messages.po.old"
 msgstr ""
 
 #: Z_poEditLangHeader.php:90
@@ -42589,9 +39897,7 @@ msgid "Utility to edit a language file module"
 msgstr ""
 
 #: Z_poEditLangModule.php:28
-msgid ""
-"The gettext utilities must be present on your server for these language "
-"utilities to work"
+msgid "The gettext utilities must be present on your server for these language utilities to work"
 msgstr ""
 
 #: Z_poEditLangModule.php:67 Z_poEditLangRemaining.php:46
@@ -42599,8 +39905,7 @@ msgid "Writing the language file"
 msgstr ""
 
 #: Z_poEditLangModule.php:126 Z_poEditLangRemaining.php:105
-msgid ""
-"Your existing translation file (messages.po) will be saved as messages.po.old"
+msgid "Your existing translation file (messages.po) will be saved as messages.po.old"
 msgstr ""
 
 #: Z_poEditLangModule.php:133 Z_poEditLangRemaining.php:112
@@ -42644,20 +39949,15 @@ msgid "You should now edit the default language file header"
 msgstr ""
 
 #: Z_poRebuildDefault.php:47
-msgid ""
-"Every new language creates a new translation file from the system default one"
+msgid "Every new language creates a new translation file from the system default one"
 msgstr ""
 
 #: Z_poRebuildDefault.php:48
-msgid ""
-"This utility will recreate the system default language file by going through "
-"all the script files to get all the strings"
+msgid "This utility will recreate the system default language file by going through all the script files to get all the strings"
 msgstr ""
 
 #: Z_poRebuildDefault.php:49
-msgid ""
-"This is not usually necessary but if done before a new language is created "
-"then that language will have any new or recently modified strings"
+msgid "This is not usually necessary but if done before a new language is created then that language will have any new or recently modified strings"
 msgstr ""
 
 #: Z_poRebuildDefault.php:50
@@ -42713,9 +40013,7 @@ msgid "Rebuild sales analysis Records"
 msgstr ""
 
 #: Z_RebuildSalesAnalysis.php:9
-msgid ""
-"This script rebuilds sales analysis records. NB: all sales budget figures "
-"will be lost!"
+msgid "This script rebuilds sales analysis records. NB: all sales budget figures will be lost!"
 msgstr ""
 
 #: Z_RebuildSalesAnalysis.php:58
@@ -42723,9 +40021,7 @@ msgid "The sales analysis data could not be recreated because"
 msgstr ""
 
 #: Z_RebuildSalesAnalysis.php:62
-msgid ""
-"The sales analsysis data has been recreated based on current stock master "
-"and customer master information"
+msgid "The sales analsysis data has been recreated based on current stock master and customer master information"
 msgstr ""
 
 #: Z_RemovePurchaseBackOrders.php:5
@@ -42733,11 +40029,7 @@ msgid "Remove Purchase Order Back Orders"
 msgstr ""
 
 #: Z_RemovePurchaseBackOrders.php:12
-msgid ""
-"This will alter all purchase orders where the quantity required is more than "
-"the quantity delivered - where some has been delivered already. The quantity "
-"ordered will be reduced to the same as the quantity already delivered - "
-"removing all back orders"
+msgid "This will alter all purchase orders where the quantity required is more than the quantity delivered - where some has been delivered already. The quantity ordered will be reduced to the same as the quantity already delivered - removing all back orders"
 msgstr ""
 
 #: Z_RemovePurchaseBackOrders.php:12
@@ -42757,9 +40049,7 @@ msgid "Do the Recalculation"
 msgstr ""
 
 #: Z_RePostGLFromPeriod.php:33
-msgid ""
-"Are you sure you wish to re-post all general ledger transactions since the "
-"selected period this can take some time?"
+msgid "Are you sure you wish to re-post all general ledger transactions since the selected period this can take some time?"
 msgstr ""
 
 #: Z_RePostGLFromPeriod.php:57
@@ -42787,9 +40077,7 @@ msgid "for an amount of"
 msgstr ""
 
 #: Z_ReverseSuppPaymentRun.php:49
-msgid ""
-"The update to the suppliers charges that were settled by the payment failed "
-"because"
+msgid "The update to the suppliers charges that were settled by the payment failed because"
 msgstr ""
 
 #: Z_ReverseSuppPaymentRun.php:54
@@ -42959,9 +40247,7 @@ msgid "Update Item Costs from CSV file"
 msgstr ""
 
 #: Z_UpdateItemCosts.php:41
-msgid ""
-"The file to import the item cost updates from contains incorrect column "
-"headings"
+msgid "The file to import the item cost updates from contains incorrect column headings"
 msgstr ""
 
 #: Z_UpdateItemCosts.php:71
@@ -42973,19 +40259,15 @@ msgid "Batch Update of costs"
 msgstr ""
 
 #: Z_UpdateItemCosts.php:114
-msgid ""
-"This function updates the costs of all items from a comma separated variable "
-"(csv) file."
+msgid "This function updates the costs of all items from a comma separated variable (csv) file."
 msgstr ""
 
 #: Z_UpdateItemCosts.php:116
-msgid ""
-"followed by rows containing these four fields for each cost to be updated."
+msgid "followed by rows containing these four fields for each cost to be updated."
 msgstr ""
 
 #: Z_UpdateItemCosts.php:117
-msgid ""
-"The StockID field must have a corresponding entry in the stockmaster table."
+msgid "The StockID field must have a corresponding entry in the stockmaster table."
 msgstr ""
 
 #: Z_UpdateSalesAnalysisWithLatestCustomerData.php:5
@@ -43009,9 +40291,7 @@ msgid "and branch code"
 msgstr ""
 
 #: Z_UpdateSalesAnalysisWithLatestCustomerData.php:46
-msgid ""
-"Updated the sales analysis with all the latest sales areas, salesman and "
-"sales types as set up now"
+msgid "Updated the sales analysis with all the latest sales areas, salesman and sales types as set up now"
 msgstr ""
 
 #: Z_Upgrade_3.01-3.02.php:5
@@ -43019,21 +40299,15 @@ msgid "Upgrade webERP 3.01 - 3.02"
 msgstr ""
 
 #: Z_Upgrade_3.01-3.02.php:8
-msgid ""
-"Upgrade script to number salesorderdetails records as required by version "
-"3.02 .... please wait"
+msgid "Upgrade script to number salesorderdetails records as required by version 3.02 .... please wait"
 msgstr ""
 
 #: Z_Upgrade_3.01-3.02.php:12 Z_Upgrade_3.04-3.05.php:67
-msgid ""
-"The upgrade script appears to have been run already successfully - there is "
-"no need to re-run it"
+msgid "The upgrade script appears to have been run already successfully - there is no need to re-run it"
 msgstr ""
 
 #: Z_Upgrade_3.01-3.02.php:41
-msgid ""
-"The sales orderdetails lines have been numbered appropriately for version "
-"3.02"
+msgid "The sales orderdetails lines have been numbered appropriately for version 3.02"
 msgstr ""
 
 #: Z_Upgrade_3.04-3.05.php:5
@@ -43041,9 +40315,7 @@ msgid "Upgrade webERP 3.04 - 3.05"
 msgstr ""
 
 #: Z_Upgrade_3.04-3.05.php:9
-msgid ""
-"This script will run perform any modifications to the database required to "
-"allow the additional functionality in version 3.05 scripts"
+msgid "This script will run perform any modifications to the database required to allow the additional functionality in version 3.05 scripts"
 msgstr ""
 
 #: Z_Upgrade_3.04-3.05.php:13 Z_Upgrade_3.04-3.05.php:16
@@ -43064,15 +40336,11 @@ msgid "The script to upgrade the database failed because"
 msgstr ""
 
 #: Z_Upgrade_3.04-3.05.php:63
-msgid ""
-"Upgrade script to put cost information against GRN records from "
-"purchorderdetails records .... please wait"
+msgid "Upgrade script to put cost information against GRN records from purchorderdetails records .... please wait"
 msgstr ""
 
 #: Z_Upgrade_3.04-3.05.php:76
-msgid ""
-"The GRN records have been updated with cost information from "
-"purchorderdetails successfully"
+msgid "The GRN records have been updated with cost information from purchorderdetails successfully"
 msgstr ""
 
 #: Z_Upgrade_3.05-3.06.php:4
@@ -43080,9 +40348,7 @@ msgid "Upgrade webERP 3.06 - 3.07"
 msgstr ""
 
 #: Z_Upgrade_3.05-3.06.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.06 "
-"required to allow the additional functionality in version 3.07 scripts"
+msgid "This script will run perform any modifications to the database since v 3.06 required to allow the additional functionality in version 3.07 scripts"
 msgstr ""
 
 #: Z_Upgrade_3.07-3.08.php:4
@@ -43090,9 +40356,7 @@ msgid "Upgrade webERP 3.071 - 3.08"
 msgstr ""
 
 #: Z_Upgrade_3.07-3.08.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.071 "
-"required to allow the additional functionality in version 3.08 scripts"
+msgid "This script will run perform any modifications to the database since v 3.071 required to allow the additional functionality in version 3.08 scripts"
 msgstr ""
 
 #: Z_Upgrade_3.08-3.09.php:4
@@ -43100,9 +40364,7 @@ msgid "Upgrade webERP 3.08 - 3.09"
 msgstr ""
 
 #: Z_Upgrade_3.08-3.09.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.08 "
-"required to allow the additional functionality in version 3.09 scripts"
+msgid "This script will run perform any modifications to the database since v 3.08 required to allow the additional functionality in version 3.09 scripts"
 msgstr ""
 
 #: Z_Upgrade_3.09-3.10.php:4
@@ -43110,9 +40372,7 @@ msgid "Upgrade webERP 3.09 - 3.10"
 msgstr ""
 
 #: Z_Upgrade_3.09-3.10.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.09 "
-"required to allow the additional functionality in version 3.09 scripts"
+msgid "This script will run perform any modifications to the database since v 3.09 required to allow the additional functionality in version 3.09 scripts"
 msgstr ""
 
 #: Z_Upgrade_3.10-3.11.php:4
@@ -43120,14 +40380,11 @@ msgid "Upgrade webERP 3.10 - 3.11"
 msgstr ""
 
 #: Z_Upgrade_3.10-3.11.php:9
-msgid ""
-"This script will run perform any modifications to the database since v 3.10 "
-"required to allow the additional functionality in version 3.11 scripts"
+msgid "This script will run perform any modifications to the database since v 3.10 required to allow the additional functionality in version 3.11 scripts"
 msgstr ""
 
 #: Z_Upgrade_3.10-3.11.php:20 Z_Upgrade_3.11-4.00.php:20
-msgid ""
-"If there are any failures then please check with your system administrator"
+msgid "If there are any failures then please check with your system administrator"
 msgstr ""
 
 #: Z_Upgrade_3.10-3.11.php:21 Z_Upgrade_3.11-4.00.php:21
@@ -43139,9 +40396,7 @@ msgid "Upgrade webERP to version 3.10.5"
 msgstr ""
 
 #: Z_Upgrade3.10.php:8
-msgid ""
-"This script will perform any modifications to the database since v 3.10 "
-"required to allow the additional functionality in version 3.10 scripts"
+msgid "This script will perform any modifications to the database since v 3.10 required to allow the additional functionality in version 3.10 scripts"
 msgstr ""
 
 #: Z_Upgrade3.10.php:18
@@ -43170,9 +40425,7 @@ msgid "Upgrade webERP 3.11 - 4.00"
 msgstr ""
 
 #: Z_Upgrade_3.11-4.00.php:9
-msgid ""
-"This script will run perform any modifications to the database since v 3.11 "
-"required to allow the additional functionality in version 4.00 scripts"
+msgid "This script will run perform any modifications to the database since v 3.11 required to allow the additional functionality in version 4.00 scripts"
 msgstr ""
 
 #: Z_UploadForm.php:7 includes/InputSerialItems.php:92
@@ -43192,8 +40445,7 @@ msgid "The file"
 msgstr ""
 
 #: Z_UploadResult.php:12
-msgid ""
-"was uploaded to the server in the /tmp directory and has been renamed temp"
+msgid "was uploaded to the server in the /tmp directory and has been renamed temp"
 msgstr ""
 
 #: api/api_debtortransactions.php:1270 api/api_debtortransactions.php:1283
@@ -43875,16 +41127,11 @@ msgid "An error occurred in retrieving the period number"
 msgstr "Kļūda perida numurā"
 
 #: api/api_xml-rpc.php:14
-msgid ""
-"This function is used to login into the API methods for the specified the "
-"database."
+msgid "This function is used to login into the API methods for the specified the database."
 msgstr ""
 
 #: api/api_xml-rpc.php:15
-msgid ""
-"NOTE: using this function means that the User Name and Password fields in "
-"the following functions are no longer required.  When calling those "
-"functions, leave the last two parameters off."
+msgid "NOTE: using this function means that the User Name and Password fields in the following functions are no longer required.  When calling those functions, leave the last two parameters off."
 msgstr ""
 
 #: api/api_xml-rpc.php:16 install/index.php:949
@@ -43908,8 +41155,7 @@ msgstr ""
 #: api/api_xml-rpc.php:1981 api/api_xml-rpc.php:2035 api/api_xml-rpc.php:2068
 #: api/api_xml-rpc.php:2100 api/api_xml-rpc.php:2157 api/api_xml-rpc.php:2192
 #: api/api_xml-rpc.php:2228 api/api_xml-rpc.php:2288 api/api_xml-rpc.php:2321
-msgid ""
-"A valid weberp username. This user should have security access to this data."
+msgid "A valid weberp username. This user should have security access to this data."
 msgstr ""
 
 #: api/api_xml-rpc.php:20 api/api_xml-rpc.php:70 api/api_xml-rpc.php:106
@@ -44003,8 +41249,7 @@ msgid "It terminates the user's session thus freeing the server resources."
 msgstr ""
 
 #: api/api_xml-rpc.php:61
-msgid ""
-"This function is used to insert a new customer into the webERP database."
+msgid "This function is used to insert a new customer into the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:62 api/api_xml-rpc.php:134
@@ -44016,9 +41261,7 @@ msgstr "Labot klientu"
 #: api/api_xml-rpc.php:1283 api/api_xml-rpc.php:1317 api/api_xml-rpc.php:1352
 #: api/api_xml-rpc.php:2352 api/api_xml-rpc.php:2388 api/api_xml-rpc.php:2662
 #: api/api_xml-rpc.php:2698 api/api_xml-rpc.php:2734
-msgid ""
-"A set of key/value pairs where the key must be identical to the name of the "
-"field to be updated. "
+msgid "A set of key/value pairs where the key must be identical to the name of the field to be updated. "
 msgstr ""
 
 #: api/api_xml-rpc.php:64 api/api_xml-rpc.php:101 api/api_xml-rpc.php:136
@@ -44053,9 +41296,7 @@ msgstr ""
 #: api/api_xml-rpc.php:1221 api/api_xml-rpc.php:1285 api/api_xml-rpc.php:1319
 #: api/api_xml-rpc.php:1354 api/api_xml-rpc.php:2354 api/api_xml-rpc.php:2390
 #: api/api_xml-rpc.php:2664 api/api_xml-rpc.php:2700 api/api_xml-rpc.php:2736
-msgid ""
-"The values should be of the correct type, and the api will check them before "
-"updating the database. "
+msgid "The values should be of the correct type, and the api will check them before updating the database. "
 msgstr ""
 
 #: api/api_xml-rpc.php:66 api/api_xml-rpc.php:103 api/api_xml-rpc.php:138
@@ -44063,16 +41304,11 @@ msgstr ""
 #: api/api_xml-rpc.php:1223 api/api_xml-rpc.php:1286 api/api_xml-rpc.php:1321
 #: api/api_xml-rpc.php:1356 api/api_xml-rpc.php:2355 api/api_xml-rpc.php:2391
 #: api/api_xml-rpc.php:2665 api/api_xml-rpc.php:2701 api/api_xml-rpc.php:2737
-msgid ""
-"It is not necessary to include all the fields in this parameter, the "
-"database default value will be used if the field is not given."
+msgid "It is not necessary to include all the fields in this parameter, the database default value will be used if the field is not given."
 msgstr ""
 
 #: api/api_xml-rpc.php:67
-msgid ""
-"If the Create Debtor Codes Automatically flag is set, then anything sent in "
-"the debtorno field will be ignored, and the debtorno field will be set "
-"automatically."
+msgid "If the Create Debtor Codes Automatically flag is set, then anything sent in the debtorno field will be ignored, and the debtorno field will be set automatically."
 msgstr ""
 
 #: api/api_xml-rpc.php:69 api/api_xml-rpc.php:105 api/api_xml-rpc.php:141
@@ -44094,8 +41330,7 @@ msgstr ""
 #: api/api_xml-rpc.php:2878 api/api_xml-rpc.php:2907 api/api_xml-rpc.php:2936
 #: api/api_xml-rpc.php:2959 api/api_xml-rpc.php:2986 api/api_xml-rpc.php:2988
 #: api/api_xml-rpc.php:3019 api/api_xml-rpc.php:3051
-msgid ""
-"A valid weberp username. This user should have security access  to this data."
+msgid "A valid weberp username. This user should have security access  to this data."
 msgstr ""
 
 #: api/api_xml-rpc.php:72 api/api_xml-rpc.php:108 api/api_xml-rpc.php:144
@@ -44121,14 +41356,11 @@ msgstr ""
 #: api/api_xml-rpc.php:1095 api/api_xml-rpc.php:1127 api/api_xml-rpc.php:1163
 #: api/api_xml-rpc.php:2362 api/api_xml-rpc.php:2672 api/api_xml-rpc.php:2708
 #: api/api_xml-rpc.php:2744
-msgid ""
-"Otherwise an array of error codes is returned and no insertion takes place. "
+msgid "Otherwise an array of error codes is returned and no insertion takes place. "
 msgstr ""
 
 #: api/api_xml-rpc.php:98
-msgid ""
-"This function is used to insert a new customer branch into the webERP "
-"database."
+msgid "This function is used to insert a new customer branch into the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:99 api/api_xml-rpc.php:170
@@ -44136,9 +41368,7 @@ msgid "Branch Details"
 msgstr ""
 
 #: api/api_xml-rpc.php:133
-msgid ""
-"This function is used to modify a customer which is already setup in the "
-"webERP database."
+msgid "This function is used to modify a customer which is already setup in the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:139
@@ -44146,27 +41376,19 @@ msgid "The debtorno must already exist in the weberp database."
 msgstr "Konta plāna sadaļa jau eksistē"
 
 #: api/api_xml-rpc.php:146 api/api_xml-rpc.php:718 api/api_xml-rpc.php:2399
-msgid ""
-"Otherwise an array of error codes is returned and no modification takes "
-"place. "
+msgid "Otherwise an array of error codes is returned and no modification takes place. "
 msgstr ""
 
 #: api/api_xml-rpc.php:169
-msgid ""
-"This function is used to modify a customer branch which is already setup in "
-"the webERP database."
+msgid "This function is used to modify a customer branch which is already setup in the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:175
-msgid ""
-"The branchcode/debtorno combination must already exist in the weberp "
-"database."
+msgid "The branchcode/debtorno combination must already exist in the weberp database."
 msgstr "Konta plāna sadaļa jau eksistē"
 
 #: api/api_xml-rpc.php:205
-msgid ""
-"This function is used to retrieve a list of the branch codes for the Debtor "
-"Number supplied."
+msgid "This function is used to retrieve a list of the branch codes for the Debtor Number supplied."
 msgstr ""
 
 #: api/api_xml-rpc.php:206 api/api_xml-rpc.php:239 api/api_xml-rpc.php:278
@@ -44174,15 +41396,11 @@ msgid "Debtor number"
 msgstr "Pārdo&#353;anas rīkojuma nr."
 
 #: api/api_xml-rpc.php:207 api/api_xml-rpc.php:240 api/api_xml-rpc.php:279
-msgid ""
-"This is a string value. It must be a valid debtor number that is already in "
-"the webERP database."
+msgid "This is a string value. It must be a valid debtor number that is already in the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:212
-msgid ""
-"If successful this function returns an array of branch codes, which may be "
-"strings or integers. "
+msgid "If successful this function returns an array of branch codes, which may be strings or integers. "
 msgstr ""
 
 #: api/api_xml-rpc.php:213 api/api_xml-rpc.php:1094
@@ -44199,21 +41417,15 @@ msgid "Otherwise an array of error codes is returned. "
 msgstr ""
 
 #: api/api_xml-rpc.php:238
-msgid ""
-"This function is used to retrieve the details of a customer branch from the "
-"webERP database."
+msgid "This function is used to retrieve the details of a customer branch from the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:242
-msgid ""
-"This is a string value. It must be a valid branch code that is already in "
-"the webERP database, and associated with the debtorno in Parameter[0]"
+msgid "This is a string value. It must be a valid branch code that is already in the webERP database, and associated with the debtorno in Parameter[0]"
 msgstr ""
 
 #: api/api_xml-rpc.php:247
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this branch. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this branch. "
 msgstr ""
 
 #: api/api_xml-rpc.php:248
@@ -44229,21 +41441,15 @@ msgid "All fields will be in the set regardless of whether the value was set."
 msgstr ""
 
 #: api/api_xml-rpc.php:277 api/api_xml-rpc.php:310
-msgid ""
-"This function is used to retrieve the details of a customer from the webERP "
-"database."
+msgid "This function is used to retrieve the details of a customer from the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:284
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this customer. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this customer. "
 msgstr ""
 
 #: api/api_xml-rpc.php:285
-msgid ""
-"The key will be identical with field name from the debtorsmaster table. All "
-"fields will be in the set regardless of whether the value was set."
+msgid "The key will be identical with field name from the debtorsmaster table. All fields will be in the set regardless of whether the value was set."
 msgstr ""
 
 #: api/api_xml-rpc.php:312
@@ -44259,9 +41465,7 @@ msgid "A (partial) string to match in the above Field Name."
 msgstr ""
 
 #: api/api_xml-rpc.php:321
-msgid ""
-"This function returns an array of customer IDs, which may be integers or "
-"strings. "
+msgid "This function returns an array of customer IDs, which may be integers or strings. "
 msgstr ""
 
 #: api/api_xml-rpc.php:349
@@ -44273,9 +41477,7 @@ msgid "This function returns an array of currency abbreviations. "
 msgstr ""
 
 #: api/api_xml-rpc.php:377
-msgid ""
-"This function takes a currency abbreviation and returns details of that "
-"currency."
+msgid "This function takes a currency abbreviation and returns details of that currency."
 msgstr ""
 
 #: api/api_xml-rpc.php:378
@@ -44299,9 +41501,7 @@ msgid "This function returns an array of sales type abbreviations. "
 msgstr ""
 
 #: api/api_xml-rpc.php:438
-msgid ""
-"This function takes a sales type abbreviation and returns details of that "
-"sales type."
+msgid "This function takes a sales type abbreviation and returns details of that sales type."
 msgstr ""
 
 #: api/api_xml-rpc.php:439
@@ -44317,8 +41517,7 @@ msgid "This function returns an array of sales type details."
 msgstr ""
 
 #: api/api_xml-rpc.php:469
-msgid ""
-"This function is used to insert sales type details into the webERP database."
+msgid "This function is used to insert sales type details into the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:470
@@ -44334,9 +41533,7 @@ msgid "This function returns an array of hold reason codes."
 msgstr ""
 
 #: api/api_xml-rpc.php:531
-msgid ""
-"This function takes a hold reason code and returns details of that hold "
-"reason."
+msgid "This function takes a hold reason code and returns details of that hold reason."
 msgstr ""
 
 #: api/api_xml-rpc.php:532 api/api_xml-rpc.php:588
@@ -44344,8 +41541,7 @@ msgid "Hold reason code"
 msgstr ""
 
 #: api/api_xml-rpc.php:533
-msgid ""
-"A hold reason abbreviation as returned by the GetHoldReasonList function."
+msgid "A hold reason abbreviation as returned by the GetHoldReasonList function."
 msgstr ""
 
 #: api/api_xml-rpc.php:538
@@ -44361,14 +41557,11 @@ msgid "This function returns an array of payment terms abbreviations."
 msgstr ""
 
 #: api/api_xml-rpc.php:587
-msgid ""
-"This function takes a payment terms abbreviation and returns details of that "
-"payment terms type."
+msgid "This function takes a payment terms abbreviation and returns details of that payment terms type."
 msgstr ""
 
 #: api/api_xml-rpc.php:589
-msgid ""
-"A payment terms abbreviation as returned by the GetPaymentTermsList function."
+msgid "A payment terms abbreviation as returned by the GetPaymentTermsList function."
 msgstr ""
 
 #: api/api_xml-rpc.php:594 api/api_xml-rpc.php:651
@@ -44384,9 +41577,7 @@ msgid "This function returns an array of payment method codes."
 msgstr ""
 
 #: api/api_xml-rpc.php:644
-msgid ""
-"This function takes a payment method code and returns details of that "
-"payment method."
+msgid "This function takes a payment method code and returns details of that payment method."
 msgstr ""
 
 #: api/api_xml-rpc.php:645
@@ -44394,14 +41585,11 @@ msgid "Payment method code"
 msgstr ""
 
 #: api/api_xml-rpc.php:646
-msgid ""
-"A payment method code as returned by the GetPaymentMethodsList function."
+msgid "A payment method code as returned by the GetPaymentMethodsList function."
 msgstr ""
 
 #: api/api_xml-rpc.php:676
-msgid ""
-"This function inserts a new stock item into webERP, including updating the "
-"locstock table."
+msgid "This function inserts a new stock item into webERP, including updating the locstock table."
 msgstr ""
 
 #: api/api_xml-rpc.php:677 api/api_xml-rpc.php:710
@@ -44409,9 +41597,7 @@ msgid "Stock Item Details"
 msgstr ""
 
 #: api/api_xml-rpc.php:678
-msgid ""
-"Key/value pairs of data to insert. The key must be identical with the "
-"database field name."
+msgid "Key/value pairs of data to insert. The key must be identical with the database field name."
 msgstr ""
 
 #: api/api_xml-rpc.php:709
@@ -44423,15 +41609,11 @@ msgid "Key/value pairs of data to modify."
 msgstr ""
 
 #: api/api_xml-rpc.php:742
-msgid ""
-"This function takes a stock item code and returns an array of key/value "
-"pairs."
+msgid "This function takes a stock item code and returns an array of key/value pairs."
 msgstr ""
 
 #: api/api_xml-rpc.php:743
-msgid ""
-"The keys represent the database field names, and the values are the value of "
-"that field."
+msgid "The keys represent the database field names, and the values are the value of that field."
 msgstr ""
 
 #: api/api_xml-rpc.php:745 api/api_xml-rpc.php:976 api/api_xml-rpc.php:1019
@@ -44439,21 +41621,15 @@ msgid "The StockID code to identify the item in the database."
 msgstr ""
 
 #: api/api_xml-rpc.php:750
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this stock item. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this stock item. "
 msgstr ""
 
 #: api/api_xml-rpc.php:751
-msgid ""
-"The key will be identical with field name from the stockmaster table. All "
-"fields will be in the set regardless of whether the value was set."
+msgid "The key will be identical with field name from the stockmaster table. All fields will be in the set regardless of whether the value was set."
 msgstr ""
 
 #: api/api_xml-rpc.php:776
-msgid ""
-"This function searches the stockmaster table and returns an array of stock "
-"items matching that criteria."
+msgid "This function searches the stockmaster table and returns an array of stock items matching that criteria."
 msgstr ""
 
 #: api/api_xml-rpc.php:778 api/api_xml-rpc.php:2188
@@ -44469,36 +41645,26 @@ msgid "The SQL search pattern to select items in the database."
 msgstr ""
 
 #: api/api_xml-rpc.php:785
-msgid ""
-"Returns an array of stock codes matching the criteria send, or an array of "
-"error codes"
+msgid "Returns an array of stock codes matching the criteria send, or an array of error codes"
 msgstr ""
 
 #: api/api_xml-rpc.php:813 api/api_xml-rpc.php:844 api/api_xml-rpc.php:875
 #: api/api_xml-rpc.php:2494 api/api_xml-rpc.php:2530 api/api_xml-rpc.php:2576
 #: api/api_xml-rpc.php:2772
-msgid ""
-"A string field containing a valid stockid that must already be setup in the "
-"stockmaster table. The api will check this before making the enquiry."
+msgid "A string field containing a valid stockid that must already be setup in the stockmaster table. The api will check this before making the enquiry."
 msgstr ""
 
 #: api/api_xml-rpc.php:818
-msgid ""
-"This function returns an array of stock quantities by location for this "
-"stock item. "
+msgid "This function returns an array of stock quantities by location for this stock item. "
 msgstr ""
 
 #: api/api_xml-rpc.php:849
-msgid ""
-"This function returns an array of stock reorder levels by location for this "
-"stock item."
+msgid "This function returns an array of stock reorder levels by location for this stock item."
 msgstr ""
 
 #: api/api_xml-rpc.php:877 api/api_xml-rpc.php:2532 api/api_xml-rpc.php:2578
 #: api/api_xml-rpc.php:2774
-msgid ""
-"A string field containing a valid location code that must already be setup "
-"in the locations table. The api will check this before making the enquiry."
+msgid "A string field containing a valid location code that must already be setup in the locations table. The api will check this before making the enquiry."
 msgstr ""
 
 #: api/api_xml-rpc.php:878
@@ -44506,21 +41672,15 @@ msgid "Reorder level"
 msgstr ""
 
 #: api/api_xml-rpc.php:879
-msgid ""
-"A numeric field containing the reorder level for this stockid/location "
-"combination."
+msgid "A numeric field containing the reorder level for this stockid/location combination."
 msgstr ""
 
 #: api/api_xml-rpc.php:884
-msgid ""
-"This function returns zero if the transaction was successful or an array of "
-"error codes if not. "
+msgid "This function returns zero if the transaction was successful or an array of error codes if not. "
 msgstr ""
 
 #: api/api_xml-rpc.php:912
-msgid ""
-"This function returns the quantity allocated of the stock item id sent as a "
-"parameter."
+msgid "This function returns the quantity allocated of the stock item id sent as a parameter."
 msgstr ""
 
 #: api/api_xml-rpc.php:914
@@ -44528,33 +41688,23 @@ msgid "The StockID code to identify items ordered but not yet shipped."
 msgstr ""
 
 #: api/api_xml-rpc.php:919
-msgid ""
-"This function returns an integer value of the quantity allocated or an array "
-"of error codes if not. "
+msgid "This function returns an integer value of the quantity allocated or an array of error codes if not. "
 msgstr ""
 
 #: api/api_xml-rpc.php:943
-msgid ""
-"This function takes a stock ID and returns the quantity of this stock that "
-"is currently on outstanding purchase orders."
+msgid "This function takes a stock ID and returns the quantity of this stock that is currently on outstanding purchase orders."
 msgstr ""
 
 #: api/api_xml-rpc.php:945
-msgid ""
-"The StockID code to identify items in the database on order, but not yet "
-"received."
+msgid "The StockID code to identify items in the database on order, but not yet received."
 msgstr ""
 
 #: api/api_xml-rpc.php:950
-msgid ""
-"This function returns an integer value of the quantity on order or an array "
-"of error codes if not."
+msgid "This function returns an integer value of the quantity on order or an array of error codes if not."
 msgstr ""
 
 #: api/api_xml-rpc.php:974
-msgid ""
-"This function sets the sales price for a stock ID in the sales type and "
-"currency passed to the function"
+msgid "This function sets the sales price for a stock ID in the sales type and currency passed to the function"
 msgstr ""
 
 #: api/api_xml-rpc.php:977 api/api_xml-rpc.php:1020
@@ -44578,9 +41728,7 @@ msgid "Returns a zero if successful or else an array of error codes"
 msgstr ""
 
 #: api/api_xml-rpc.php:1017
-msgid ""
-"This function gets the sales price for a stock ID in the sales type and "
-"currency passed to the function"
+msgid "This function gets the sales price for a stock ID in the sales type and currency passed to the function"
 msgstr ""
 
 #: api/api_xml-rpc.php:1023
@@ -44588,14 +41736,11 @@ msgid "The sales type of the item in the database."
 msgstr ""
 
 #: api/api_xml-rpc.php:1028
-msgid ""
-"Returns the sales price for he stock item whose ID is passed in the function"
+msgid "Returns the sales price for he stock item whose ID is passed in the function"
 msgstr ""
 
 #: api/api_xml-rpc.php:1056
-msgid ""
-"Creates a customer receipt from the details passed to the method as an "
-"associative array"
+msgid "Creates a customer receipt from the details passed to the method as an associative array"
 msgstr ""
 
 #: api/api_xml-rpc.php:1057
@@ -44603,25 +41748,15 @@ msgid "Receipt Details"
 msgstr ""
 
 #: api/api_xml-rpc.php:1058
-msgid ""
-"An associative array describing the customer receipt with the following "
-"fields: debtorno - the customer code; trandate - the date of the receipt in "
-"Y-m-d format; amountfx - the amount in FX; paymentmethod - the payment "
-"method of the receipt e.g. cash/EFTPOS/credit card; bankaccount - the webERP "
-"bank account to use for the transaction, reference - the reference to record "
-"against the webERP receipt transaction"
+msgid "An associative array describing the customer receipt with the following fields: debtorno - the customer code; trandate - the date of the receipt in Y-m-d format; amountfx - the amount in FX; paymentmethod - the payment method of the receipt e.g. cash/EFTPOS/credit card; bankaccount - the webERP bank account to use for the transaction, reference - the reference to record against the webERP receipt transaction"
 msgstr ""
 
 #: api/api_xml-rpc.php:1064
-msgid ""
-"If the first element is zero then the function was successful, and the "
-"second element is the receipt number. "
+msgid "If the first element is zero then the function was successful, and the second element is the receipt number. "
 msgstr ""
 
 #: api/api_xml-rpc.php:1086
-msgid ""
-"Allocates a debtor receipt or credit to a debtor invoice. Using the "
-"customerref field to match up which invoice to allocate to"
+msgid "Allocates a debtor receipt or credit to a debtor invoice. Using the customerref field to match up which invoice to allocate to"
 msgstr ""
 
 #: api/api_xml-rpc.php:1087
@@ -44629,21 +41764,11 @@ msgid "Allocation Details"
 msgstr ""
 
 #: api/api_xml-rpc.php:1088
-msgid ""
-"An associative array describing the customer, the transaction being "
-"allocated from, it's transaction type 12 for a receipt or 11 for a credit "
-"note, the webERP transaction number, the customer ref that is to be searched "
-"for in invoices to match to. The fields are: debtorno, type, transno, "
-"customerref"
+msgid "An associative array describing the customer, the transaction being allocated from, it's transaction type 12 for a receipt or 11 for a credit note, the webERP transaction number, the customer ref that is to be searched for in invoices to match to. The fields are: debtorno, type, transno, customerref"
 msgstr ""
 
 #: api/api_xml-rpc.php:1116
-msgid ""
-"Creates a credit note from header details associative array and line items. "
-"This function implements most of a webERP credit note with the exception "
-"that it cannot handle serialised or lot/batch controlled items. All the "
-"necessary updates and inserts are handled for stock quantities returned, "
-"taxes, sales analysis, stock movements, sales and cost of sales journals"
+msgid "Creates a credit note from header details associative array and line items. This function implements most of a webERP credit note with the exception that it cannot handle serialised or lot/batch controlled items. All the necessary updates and inserts are handled for stock quantities returned, taxes, sales analysis, stock movements, sales and cost of sales journals"
 msgstr ""
 
 #: api/api_xml-rpc.php:1117
@@ -44651,9 +41776,7 @@ msgid "Credit Note Header Details"
 msgstr ""
 
 #: api/api_xml-rpc.php:1118
-msgid ""
-"An associative array describing the credit note header with the fields "
-"debtorno, branchcode, trandate, tpe, fromstkloc, customerref, shipvia"
+msgid "An associative array describing the credit note header with the fields debtorno, branchcode, trandate, tpe, fromstkloc, customerref, shipvia"
 msgstr ""
 
 #: api/api_xml-rpc.php:1119
@@ -44661,27 +41784,15 @@ msgid "Credit note line items"
 msgstr ""
 
 #: api/api_xml-rpc.php:1120
-msgid ""
-"The lines of stock being returned on this credit note. Only stock returns "
-"can be dealt with using this API method. This is an array of associative "
-"arrays containing the fields, stockid, price, qty, discountpercent for the "
-"items returned"
+msgid "The lines of stock being returned on this credit note. Only stock returns can be dealt with using this API method. This is an array of associative arrays containing the fields, stockid, price, qty, discountpercent for the items returned"
 msgstr ""
 
 #: api/api_xml-rpc.php:1126
-msgid ""
-"If the first element is zero then the function was successful, and the "
-"second element is the credit note number. "
+msgid "If the first element is zero then the function was successful, and the second element is the credit note number. "
 msgstr ""
 
 #: api/api_xml-rpc.php:1148
-msgid ""
-"Inserts a sales invoice into the debtortrans table and does the relevant GL "
-"entries. Note that this function does not do the tax entries, insert stock "
-"movements, update the stock quanties, sales analysis data or do any cost of "
-"sales gl journals. Caution is advised in using this function. To create a "
-"full webERP invoice with all tables updated use the InvoiceSalesOrder "
-"function."
+msgid "Inserts a sales invoice into the debtortrans table and does the relevant GL entries. Note that this function does not do the tax entries, insert stock movements, update the stock quanties, sales analysis data or do any cost of sales gl journals. Caution is advised in using this function. To create a full webERP invoice with all tables updated use the InvoiceSalesOrder function."
 msgstr ""
 
 #: api/api_xml-rpc.php:1149
@@ -44693,27 +41804,19 @@ msgid "An array of index/value items describing the invoice."
 msgstr ""
 
 #: api/api_xml-rpc.php:1153
-msgid ""
-"The transno key is generated by this call, and if a value is supplied, it "
-"will be ignored. "
+msgid "The transno key is generated by this call, and if a value is supplied, it will be ignored. "
 msgstr ""
 
 #: api/api_xml-rpc.php:1154
-msgid ""
-"Two additional fields are required. \"partcode\" needs to be a genuine part "
-"number, though it appears to serve no real purpose. "
+msgid "Two additional fields are required. \"partcode\" needs to be a genuine part number, though it appears to serve no real purpose. "
 msgstr ""
 
 #: api/api_xml-rpc.php:1155
-msgid ""
-"\"salesarea\" also is required, though again it appears to serve no useful "
-"purpose. "
+msgid "\"salesarea\" also is required, though again it appears to serve no useful purpose. "
 msgstr ""
 
 #: api/api_xml-rpc.php:1162
-msgid ""
-"If the first element is zero then the function was successful, and the "
-"second element is the invoice number. "
+msgid "If the first element is zero then the function was successful, and the second element is the invoice number. "
 msgstr ""
 
 #: api/api_xml-rpc.php:1186 api/api_xml-rpc.php:1384 api/api_xml-rpc.php:1415
@@ -44724,13 +41827,7 @@ msgid "Return Value Descriptions go here"
 msgstr ""
 
 #: api/api_xml-rpc.php:1187
-msgid ""
-"This function is used to insert a new Sales Credit to the webERP database. "
-"Note that this function does not implement a webERP credit note in full and "
-"caution is advised in using this function. It does not handle tax at all, it "
-"does not add stockmovements, it does not update stock for any quantity "
-"returned or update sales analysis. To create a credit note using webERP "
-"logic use the CreateCreditNote function"
+msgid "This function is used to insert a new Sales Credit to the webERP database. Note that this function does not implement a webERP credit note in full and caution is advised in using this function. It does not handle tax at all, it does not add stockmovements, it does not update stock for any quantity returned or update sales analysis. To create a credit note using webERP logic use the CreateCreditNote function"
 msgstr ""
 
 #: api/api_xml-rpc.php:1188
@@ -44738,9 +41835,7 @@ msgid "Credit Details"
 msgstr ""
 
 #: api/api_xml-rpc.php:1189
-msgid ""
-"An array of index/value items describing the credit.  All values must be "
-"negative."
+msgid "An array of index/value items describing the credit.  All values must be negative."
 msgstr ""
 
 #: api/api_xml-rpc.php:1218
@@ -44748,16 +41843,11 @@ msgid "Insert Sales Order Header"
 msgstr ""
 
 #: api/api_xml-rpc.php:1222
-msgid ""
-"The orderno key is generated by this call, and if a value is supplied, it "
-"will be ignored. "
+msgid "The orderno key is generated by this call, and if a value is supplied, it will be ignored. "
 msgstr ""
 
 #: api/api_xml-rpc.php:1228
-msgid ""
-"If successful this function returns a two element array; the first element "
-"is 0 for success or an error code, while the second element is the order "
-"number."
+msgid "If successful this function returns a two element array; the first element is 0 for success or an error code, while the second element is the order number."
 msgstr ""
 
 #: api/api_xml-rpc.php:1252
@@ -44769,10 +41859,7 @@ msgid "An integer representing the webERP sales order number"
 msgstr ""
 
 #: api/api_xml-rpc.php:1258
-msgid ""
-"If successful this function returns a two element array; the first element "
-"is 0 for success or an error code, while the second element is the invoice "
-"number."
+msgid "If successful this function returns a two element array; the first element is 0 for success or an error code, while the second element is the invoice number."
 msgstr ""
 
 #: api/api_xml-rpc.php:1282
@@ -44780,9 +41867,7 @@ msgid "Modify Sales Order Header Details"
 msgstr ""
 
 #: api/api_xml-rpc.php:1291
-msgid ""
-"If successful this function returns a single element array with the value 0; "
-"otherwise, it contains all error codes encountered during the update."
+msgid "If successful this function returns a single element array with the value 0; otherwise, it contains all error codes encountered during the update."
 msgstr ""
 
 #: api/api_xml-rpc.php:1316
@@ -44794,9 +41879,7 @@ msgid "The orderno key must be one of these values. "
 msgstr ""
 
 #: api/api_xml-rpc.php:1326 api/api_xml-rpc.php:1361
-msgid ""
-"This function returns an array; the first element is 0 for success; "
-"otherwise the array contains a list of all errors encountered."
+msgid "This function returns an array; the first element is 0 for success; otherwise the array contains a list of all errors encountered."
 msgstr ""
 
 #: api/api_xml-rpc.php:1351
@@ -44818,8 +41901,7 @@ msgid "Account Details"
 msgstr ""
 
 #: api/api_xml-rpc.php:1387
-msgid ""
-"An array of index/value items describing the GL Account and fields to set."
+msgid "An array of index/value items describing the GL Account and fields to set."
 msgstr ""
 
 #: api/api_xml-rpc.php:1418
@@ -44847,9 +41929,7 @@ msgid "This function returns an array of stock location ids."
 msgstr ""
 
 #: api/api_xml-rpc.php:1506
-msgid ""
-"This function takes a stock location id and returns details of that stock "
-"location."
+msgid "This function takes a stock location id and returns details of that stock location."
 msgstr ""
 
 #: api/api_xml-rpc.php:1507
@@ -44873,8 +41953,7 @@ msgid "This function returns an array of stock shipper ids."
 msgstr ""
 
 #: api/api_xml-rpc.php:1565
-msgid ""
-"This function takes a stock shipper id and returns details of that shipper."
+msgid "This function takes a stock shipper id and returns details of that shipper."
 msgstr ""
 
 #: api/api_xml-rpc.php:1566
@@ -44898,8 +41977,7 @@ msgid "This function returns an array of sales area codes."
 msgstr ""
 
 #: api/api_xml-rpc.php:1624
-msgid ""
-"This function takes a sales area code and returns details of that sales area."
+msgid "This function takes a sales area code and returns details of that sales area."
 msgstr ""
 
 #: api/api_xml-rpc.php:1625 api/api_xml-rpc.php:1747
@@ -44915,9 +41993,7 @@ msgid "This function returns an array of sales area details."
 msgstr ""
 
 #: api/api_xml-rpc.php:1655
-msgid ""
-"This function takes a sales area description and returns details of that "
-"sales area."
+msgid "This function takes a sales area description and returns details of that sales area."
 msgstr ""
 
 #: api/api_xml-rpc.php:1656
@@ -44945,8 +42021,7 @@ msgid "This function returns an array of salesman codes."
 msgstr ""
 
 #: api/api_xml-rpc.php:1746
-msgid ""
-"This function takes a salesman code and returns details of that salesman."
+msgid "This function takes a salesman code and returns details of that salesman."
 msgstr ""
 
 #: api/api_xml-rpc.php:1748
@@ -44958,8 +42033,7 @@ msgid "This function returns an array of salesman details."
 msgstr ""
 
 #: api/api_xml-rpc.php:1777
-msgid ""
-"This function takes a salesman's name and returns details of that salesman."
+msgid "This function takes a salesman's name and returns details of that salesman."
 msgstr ""
 
 #: api/api_xml-rpc.php:1779
@@ -44983,8 +42057,7 @@ msgid "This function returns an array of tax group IDs."
 msgstr ""
 
 #: api/api_xml-rpc.php:1867
-msgid ""
-"This function takes a tax group ID and returns details of that tax group."
+msgid "This function takes a tax group ID and returns details of that tax group."
 msgstr ""
 
 #: api/api_xml-rpc.php:1868 api/api_xml-rpc.php:1978
@@ -45004,9 +42077,7 @@ msgid "This function returns a list of tax authority IDs."
 msgstr ""
 
 #: api/api_xml-rpc.php:1919
-msgid ""
-"This function takes a tax authority ID and returns details of that tax "
-"authority."
+msgid "This function takes a tax authority ID and returns details of that tax authority."
 msgstr ""
 
 #: api/api_xml-rpc.php:1920 api/api_xml-rpc.php:1948
@@ -45022,9 +42093,7 @@ msgid "This function returns an array of tax authority details."
 msgstr ""
 
 #: api/api_xml-rpc.php:1947
-msgid ""
-"This function takes a tax authority ID and returns the rates of tax for the "
-"authority."
+msgid "This function takes a tax authority ID and returns the rates of tax for the authority."
 msgstr ""
 
 #: api/api_xml-rpc.php:1954
@@ -45032,9 +42101,7 @@ msgid "This function returns the tax rates for the authority."
 msgstr ""
 
 #: api/api_xml-rpc.php:1977
-msgid ""
-"This function takes a tax group ID and returns the taxes that belong to that "
-"tax group."
+msgid "This function takes a tax group ID and returns the taxes that belong to that tax group."
 msgstr ""
 
 #: api/api_xml-rpc.php:2005
@@ -45046,9 +42113,7 @@ msgid "This function returns an array of customer types"
 msgstr ""
 
 #: api/api_xml-rpc.php:2031
-msgid ""
-"This function takes a customer type ID and returns details of that customer "
-"type."
+msgid "This function takes a customer type ID and returns details of that customer type."
 msgstr ""
 
 #: api/api_xml-rpc.php:2032
@@ -45084,15 +42149,11 @@ msgid "If successful, this function returns an array of stock category ids. "
 msgstr ""
 
 #: api/api_xml-rpc.php:2131
-msgid ""
-"Otherwise an array of error codes is returned and no stock categories are "
-"returned. "
+msgid "Otherwise an array of error codes is returned and no stock categories are returned. "
 msgstr ""
 
 #: api/api_xml-rpc.php:2153
-msgid ""
-"This function takes a stock category ID and returns details of that stock "
-"category type."
+msgid "This function takes a stock category ID and returns details of that stock category type."
 msgstr ""
 
 #: api/api_xml-rpc.php:2154
@@ -45124,9 +42185,7 @@ msgid "This function returns an array of general ledger account codes."
 msgstr ""
 
 #: api/api_xml-rpc.php:2284
-msgid ""
-"This function takes a general ledger account code and returns details of "
-"that account."
+msgid "This function takes a general ledger account code and returns details of that account."
 msgstr ""
 
 #: api/api_xml-rpc.php:2285
@@ -45134,8 +42193,7 @@ msgid "General Ledger Account Code"
 msgstr ""
 
 #: api/api_xml-rpc.php:2286
-msgid ""
-"A general ledger account code as returned by the GetGLAccountList function."
+msgid "A general ledger account code as returned by the GetGLAccountList function."
 msgstr ""
 
 #: api/api_xml-rpc.php:2291 api/api_xml-rpc.php:2324
@@ -45143,9 +42201,7 @@ msgid "This function returns an array of general ledger account details."
 msgstr ""
 
 #: api/api_xml-rpc.php:2315
-msgid ""
-"This function takes a stock code ID and a tax authority code and returns the "
-"relevant tax rate."
+msgid "This function takes a stock code ID and a tax authority code and returns the relevant tax rate."
 msgstr ""
 
 #: api/api_xml-rpc.php:2317
@@ -45161,8 +42217,7 @@ msgid "The code identifying the tax authority of interest."
 msgstr ""
 
 #: api/api_xml-rpc.php:2350
-msgid ""
-"This function is used to insert a new supplier into the webERP database."
+msgid "This function is used to insert a new supplier into the webERP database."
 msgstr "SQL neizdevās ievadīt piegādātāju, jo"
 
 #: api/api_xml-rpc.php:2351 api/api_xml-rpc.php:2387
@@ -45170,9 +42225,7 @@ msgid "Supplier Details"
 msgstr "Vendor Balances"
 
 #: api/api_xml-rpc.php:2386
-msgid ""
-"This function is used to modify a supplier which is already setup in the "
-"webERP database."
+msgid "This function is used to modify a supplier which is already setup in the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:2392
@@ -45180,9 +42233,7 @@ msgid "The supplierid must already exist in the weberp database."
 msgstr "Piegādātja konts jau eksistē datubāzē"
 
 #: api/api_xml-rpc.php:2423 api/api_xml-rpc.php:2456
-msgid ""
-"This function is used to retrieve the details of a supplier from the webERP "
-"database."
+msgid "This function is used to retrieve the details of a supplier from the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:2424
@@ -45190,27 +42241,19 @@ msgid "Supplier ID"
 msgstr "Piegādātājs"
 
 #: api/api_xml-rpc.php:2425
-msgid ""
-"This is a string value. It must be a valid supplier id that is already in "
-"the webERP database."
+msgid "This is a string value. It must be a valid supplier id that is already in the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:2430
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this supplier. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this supplier. "
 msgstr ""
 
 #: api/api_xml-rpc.php:2431
-msgid ""
-"The key will be identical with field name from the suppliers table. All "
-"fields will be in the set regardless of whether the value was set."
+msgid "The key will be identical with field name from the suppliers table. All fields will be in the set regardless of whether the value was set."
 msgstr ""
 
 #: api/api_xml-rpc.php:2458
-msgid ""
-"This is a string value. It must be a valid field in the suppliers table. "
-"This is case sensitive"
+msgid "This is a string value. It must be a valid field in the suppliers table. This is case sensitive"
 msgstr ""
 
 #: api/api_xml-rpc.php:2459 api/api_xml-rpc.php:2495 api/api_xml-rpc.php:2627
@@ -45219,9 +42262,7 @@ msgstr "Kreditēts"
 
 #: api/api_xml-rpc.php:2460 api/api_xml-rpc.php:2496 api/api_xml-rpc.php:2536
 #: api/api_xml-rpc.php:2582 api/api_xml-rpc.php:2628 api/api_xml-rpc.php:2778
-msgid ""
-"This is a string value. It holds the string that is searched for in the "
-"given field. It will search for all or part of the field."
+msgid "This is a string value. It holds the string that is searched for in the given field. It will search for all or part of the field."
 msgstr ""
 
 #: api/api_xml-rpc.php:2465
@@ -45241,15 +42282,11 @@ msgid "The fields returned are stockid, loccode, batchno, quantity, itemcost. "
 msgstr ""
 
 #: api/api_xml-rpc.php:2528
-msgid ""
-"Adjust the stock balance for the given stock code at the given location by "
-"the amount given."
+msgid "Adjust the stock balance for the given stock code at the given location by the amount given."
 msgstr ""
 
 #: api/api_xml-rpc.php:2534 api/api_xml-rpc.php:2580 api/api_xml-rpc.php:2776
-msgid ""
-"This is an integer value. It holds the amount of stock to be adjusted. "
-"Should be negative if is stock is to be reduced"
+msgid "This is an integer value. It holds the amount of stock to be adjusted. Should be negative if is stock is to be reduced"
 msgstr ""
 
 #: api/api_xml-rpc.php:2541 api/api_xml-rpc.php:2589 api/api_xml-rpc.php:2783
@@ -45261,9 +42298,7 @@ msgid "Issues stock to a given work order from the given location"
 msgstr ""
 
 #: api/api_xml-rpc.php:2574 api/api_xml-rpc.php:2770
-msgid ""
-"A string field containing a valid work order number that has already been "
-"created. The api will check this before making the enquiry."
+msgid "A string field containing a valid work order number that has already been created. The api will check this before making the enquiry."
 msgstr ""
 
 #: api/api_xml-rpc.php:2583
@@ -45271,21 +42306,15 @@ msgid "Batch number"
 msgstr ""
 
 #: api/api_xml-rpc.php:2584
-msgid ""
-"This is a string value. It holds the reference to the batch number for the "
-"product being issued. If the stockid is not batch controlled this is ignored."
+msgid "This is a string value. It holds the reference to the batch number for the product being issued. If the stockid is not batch controlled this is ignored."
 msgstr ""
 
 #: api/api_xml-rpc.php:2624
-msgid ""
-"This function is used to retrieve the details of a work order from the "
-"webERP database."
+msgid "This function is used to retrieve the details of a work order from the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:2626
-msgid ""
-"This is a string value. It must be a valid field in the workorders table. "
-"This is case sensitive"
+msgid "This is a string value. It must be a valid field in the workorders table. This is case sensitive"
 msgstr ""
 
 #: api/api_xml-rpc.php:2633
@@ -45293,8 +42322,7 @@ msgid "If successful this function returns an array of work order numbers. "
 msgstr ""
 
 #: api/api_xml-rpc.php:2660
-msgid ""
-"This function is used to insert new purchasing data into the webERP database."
+msgid "This function is used to insert new purchasing data into the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:2661 api/api_xml-rpc.php:2697
@@ -45302,14 +42330,11 @@ msgid "Purchasing data"
 msgstr "Iepirk&#353;ana"
 
 #: api/api_xml-rpc.php:2696
-msgid ""
-"This function is used to modify purchasing data into the webERP database."
+msgid "This function is used to modify purchasing data into the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:2732
-msgid ""
-"This function is used to insert a new work order into the webERP database. "
-"Currently this works only for single line orders."
+msgid "This function is used to insert a new work order into the webERP database. Currently this works only for single line orders."
 msgstr ""
 
 #: api/api_xml-rpc.php:2733
@@ -45325,9 +42350,7 @@ msgid "Returns the webERP default date format"
 msgstr ""
 
 #: api/api_xml-rpc.php:2821
-msgid ""
-"If successful this function returns a string contain the default date "
-"format. "
+msgid "If successful this function returns a string contain the default date format. "
 msgstr ""
 
 #: api/api_xml-rpc.php:2845
@@ -45335,11 +42358,7 @@ msgid "Returns the webERP default shipper"
 msgstr ""
 
 #: api/api_xml-rpc.php:2850
-msgid ""
-"If successful this function returns an array of two elements the first "
-"should contain an integer of zero for successful and the second an "
-"associative array containing the key of confvalue the value of which is the "
-"Default_Shipper."
+msgid "If successful this function returns an array of two elements the first should contain an integer of zero for successful and the second an associative array containing the key of confvalue the value of which is the Default_Shipper."
 msgstr ""
 
 #: api/api_xml-rpc.php:2876
@@ -45347,8 +42366,7 @@ msgid "Returns the webERP default location"
 msgstr ""
 
 #: api/api_xml-rpc.php:2881
-msgid ""
-"If successful this function returns a string contain the default location. "
+msgid "If successful this function returns a string contain the default location. "
 msgstr ""
 
 #: api/api_xml-rpc.php:2905
@@ -45356,9 +42374,7 @@ msgid "Returns the webERP default price list"
 msgstr ""
 
 #: api/api_xml-rpc.php:2910
-msgid ""
-"If successful this function returns a string contain the default price list "
-"code. "
+msgid "If successful this function returns a string contain the default price list code. "
 msgstr ""
 
 #: api/api_xml-rpc.php:2934
@@ -45366,9 +42382,7 @@ msgid "Returns the webERP default inventory location"
 msgstr ""
 
 #: api/api_xml-rpc.php:2939
-msgid ""
-"If successful this function returns a string contain the default inventory "
-"location. "
+msgid "If successful this function returns a string contain the default inventory location. "
 msgstr ""
 
 #: api/api_xml-rpc.php:2957
@@ -45376,27 +42390,19 @@ msgid "Returns the webERP reports directory for the company selected"
 msgstr ""
 
 #: api/api_xml-rpc.php:2962
-msgid ""
-"If successful this function returns a string containing the path to the "
-"company reports directory"
+msgid "If successful this function returns a string containing the path to the company reports directory"
 msgstr ""
 
 #: api/api_xml-rpc.php:2982
-msgid ""
-"This function creates a POS data file on the webERP server for download by "
-"the POS"
+msgid "This function creates a POS data file on the webERP server for download by the POS"
 msgstr ""
 
 #: api/api_xml-rpc.php:2983
-msgid ""
-"POS Customer Code - a valid webERP customer that sales from the POS are made "
-"against."
+msgid "POS Customer Code - a valid webERP customer that sales from the POS are made against."
 msgstr ""
 
 #: api/api_xml-rpc.php:2984
-msgid ""
-"POS Customer Branch Code - a valid branch code of the webERP customer that "
-"the POS sales are made against"
+msgid "POS Customer Branch Code - a valid branch code of the webERP customer that the POS sales are made against"
 msgstr ""
 
 #: api/api_xml-rpc.php:2991
@@ -45412,9 +42418,7 @@ msgid "Returns 0 if the delete POS Data was successful"
 msgstr ""
 
 #: api/api_xml-rpc.php:3045
-msgid ""
-"Returns the value of the specified stock category property for the specified "
-"stock item category"
+msgid "Returns the value of the specified stock category property for the specified stock item category"
 msgstr ""
 
 #: api/api_xml-rpc.php:3046
@@ -45426,15 +42430,11 @@ msgid "The name of the specific property to be returned."
 msgstr ""
 
 #: api/api_xml-rpc.php:3049
-msgid ""
-"The ID of the stock item for which the value of the above property is "
-"required. "
+msgid "The ID of the stock item for which the value of the above property is required. "
 msgstr ""
 
 #: api/api_xml-rpc.php:3054
-msgid ""
-"If successful this function returns zero, and the value of the requested "
-"property. "
+msgid "If successful this function returns zero, and the value of the requested property. "
 msgstr ""
 
 #: api/api_xml-rpc.php:3081
@@ -45450,9 +42450,7 @@ msgid "An array of error codes to change into text messages. "
 msgstr ""
 
 #: api/api_xml-rpc.php:3084
-msgid ""
-"An array of two element arrays, one per error code. The second array has the "
-"error code in element 0 and the error string in element 1. "
+msgid "An array of two element arrays, one per error code. The second array has the error code in element 0 and the error string in element 1. "
 msgstr ""
 
 #: api/api_xml-rpc.php:3490
@@ -45464,17 +42462,11 @@ msgid "Return Value"
 msgstr "Rindas vērtība"
 
 #: includes/ConnectDB.inc:20
-msgid ""
-"You do not seem to have a database configured correctly to use with webERP. "
-"Check you database exists and there is a corresponding directory in the "
-"'companies' directory of the same name. Contact your system administrator "
-"for assistance."
+msgid "You do not seem to have a database configured correctly to use with webERP. Check you database exists and there is a corresponding directory in the 'companies' directory of the same name. Contact your system administrator for assistance."
 msgstr ""
 
 #: includes/ConnectDB.inc:24 includes/ConnectDB.inc:32
-msgid ""
-"The company database being logged into cannot contain any of the illegal "
-"characters"
+msgid "The company database being logged into cannot contain any of the illegal characters"
 msgstr ""
 
 #: includes/ConnectDB.inc:25 includes/ConnectDB.inc:33
@@ -45493,9 +42485,7 @@ msgid "Check the company name entered ("
 msgstr ""
 
 #: includes/ConnectDB.inc:42
-msgid ""
-"The company name abbreviation entered at login must also have a company "
-"directory defined. See your system administrator"
+msgid "The company name abbreviation entered at login must also have a company directory defined. See your system administrator"
 msgstr ""
 
 #: includes/ConnectDB_mysqli.inc:22 includes/ConnectDB_mysql.inc:21
@@ -45505,20 +42495,14 @@ msgstr ""
 
 #: includes/ConnectDB_mysqli.inc:27 includes/ConnectDB_mysql.inc:18
 #: ../webSHOP/includes/DatabaseFunctions.php:18
-msgid ""
-"The configuration in the file config.php for the database user name and "
-"password do not provide the information required to connect to the database "
-"server"
+msgid "The configuration in the file config.php for the database user name and password do not provide the information required to connect to the database server"
 msgstr ""
 
 #: includes/ConnectDB_mysqli.inc:34 includes/ConnectDB_mysqli.inc:41
 #: includes/ConnectDB_mysql.inc:29 includes/ConnectDB_mysql.inc:36
 #: ../webSHOP/includes/DatabaseFunctions.php:28
 #: ../webSHOP/includes/DatabaseFunctions.php:34
-msgid ""
-"The company name entered does not correspond to a database on the database "
-"server specified in the config.php configuration file. Try logging in with a "
-"different company name"
+msgid "The company name entered does not correspond to a database on the database server specified in the config.php configuration file. Try logging in with a different company name"
 msgstr ""
 
 #: includes/ConnectDB_mysqli.inc:68 includes/ConnectDB_mysql.inc:64
@@ -45543,18 +42527,11 @@ msgid "Database Rollback Due to Error Above"
 msgstr ""
 
 #: includes/ConnectDB_mysqli.inc:180 includes/ConnectDB_mysql.inc:172
-msgid ""
-"The system has just run the regular database administration and optimisation "
-"routine."
-msgstr ""
-"Sistēma ir veikusi regulāro dartubāzes administrē&#353;anu un optimizē&#353;"
-"anas procedūru"
+msgid "The system has just run the regular database administration and optimisation routine."
+msgstr "Sistēma ir veikusi regulāro dartubāzes administrē&#353;anu un optimizē&#353;anas procedūru"
 
 #: includes/ConnectDB_postgres.inc:27
-msgid ""
-"The company name entered together with the configuration in the file config."
-"php for the database user name and password do not provide the information "
-"required to connect to the database."
+msgid "The company name entered together with the configuration in the file config.php for the database user name and password do not provide the information required to connect to the database."
 msgstr ""
 
 #: includes/ConnectDB_postgres.inc:27
@@ -45574,9 +42551,7 @@ msgid "DB DEBUG:"
 msgstr ""
 
 #: includes/ConnectDB_postgres.inc:142
-msgid ""
-"The system has just run the regular database administration and optimisation "
-"routine"
+msgid "The system has just run the regular database administration and optimisation routine"
 msgstr ""
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:177
@@ -45601,8 +42576,7 @@ msgstr "Atskaitē nevar būt vairāk par 10 kollonnām"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:185
 msgid "Please delete one or more columns before attempting to run it"
-msgstr ""
-"Lūdzu izdzēsiet vienu vai vair;akas kollonas pirm atskaites palai&#353;anas"
+msgstr "Lūdzu izdzēsiet vienu vai vair;akas kollonas pirm atskaites palai&#353;anas"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:185
 msgid "Too Many Columns"
@@ -45619,9 +42593,7 @@ msgid "Calculated fields must use columns defined in the report specification"
 msgstr ""
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:266
-msgid ""
-"The numerator column number entered for this calculation is not defined in "
-"the report"
+msgid "The numerator column number entered for this calculation is not defined in the report"
 msgstr ""
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:266
@@ -45629,9 +42601,7 @@ msgid "Calculation With Undefined Column"
 msgstr ""
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:292
-msgid ""
-"The denominator column number entered for this calculation is not defined in "
-"the report"
+msgid "The denominator column number entered for this calculation is not defined in the report"
 msgstr ""
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:292
@@ -45639,14 +42609,11 @@ msgid "Calculation With Undefined Denominator"
 msgstr ""
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:333
-msgid ""
-"There was a problem running the SQL to retrieve the sales analysis "
-"information"
+msgid "There was a problem running the SQL to retrieve the sales analysis information"
 msgstr ""
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:334
-msgid ""
-"The SQL that was used to retrieve the user defined sales analysis info was"
+msgid "The SQL that was used to retrieve the user defined sales analysis info was"
 msgstr ""
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:340
@@ -45662,9 +42629,7 @@ msgid "Nothing To Report"
 msgstr "Atskaitē nav ko parādīt"
 
 #: includes/DateFunctions.inc:263 includes/DateFunctions.inc:312
-msgid ""
-"The date does not appear to be in a valid format. The date being converted "
-"from SQL format was:"
+msgid "The date does not appear to be in a valid format. The date being converted from SQL format was:"
 msgstr ""
 
 #: includes/DateFunctions.inc:986
@@ -45691,10 +42656,8 @@ msgid "is set to"
 msgstr ""
 
 #: includes/FreightCalculation.inc:71
-msgid ""
-"The freight calculation for the destination city cannot be performed because"
-msgstr ""
-"The shipping calculation for the destination city cannot be performed because"
+msgid "The freight calculation for the destination city cannot be performed because"
+msgstr "The shipping calculation for the destination city cannot be performed because"
 
 #: includes/GenPickingListHeader.inc:12
 msgid "Pick List-NOT USED FOR SHIPMENT"
@@ -45721,8 +42684,7 @@ msgid "Actual Picked"
 msgstr ""
 
 #: includes/GenPickingListHeader.inc:97
-msgid ""
-"NOT A PACKING LIST.      DO NOT USE FOR SHIPMENT.      DRIVER DO NOT ACCEPT"
+msgid "NOT A PACKING LIST.      DO NOT USE FOR SHIPMENT.      DRIVER DO NOT ACCEPT"
 msgstr ""
 
 #: includes/GetPrice.inc:18 ../webSHOP/includes/Functions.php:556
@@ -45758,11 +42720,7 @@ msgid "SQL to get the cost of sales GL Code"
 msgstr ""
 
 #: includes/GetSalesTransGLCodes.inc:124
-msgid ""
-"Could not determine the correct general ledger account to use for posting "
-"the cost of this sale. Go to the setup menu and define appropriate COGS "
-"(Cost Of Goods Sold) accounts. To enable this invoice to be posted it has "
-"been posted to default sales and COGS - account number 1"
+msgid "Could not determine the correct general ledger account to use for posting the cost of this sale. Go to the setup menu and define appropriate COGS (Cost Of Goods Sold) accounts. To enable this invoice to be posted it has been posted to default sales and COGS - account number 1"
 msgstr ""
 
 #: includes/GetSalesTransGLCodes.inc:153
@@ -45774,11 +42732,7 @@ msgid "SQL to get the sales GL Codes for sales and discounts"
 msgstr ""
 
 #: includes/GetSalesTransGLCodes.inc:272
-msgid ""
-"Could not determine the correct general ledger account to use for posting "
-"this sale to. Go to the setup menu and define appropriate Sale GL Posting "
-"accounts. To enable this invoice to be posted it has been posted to default "
-"sales and COGS - account number 1"
+msgid "Could not determine the correct general ledger account to use for posting this sale to. Go to the setup menu and define appropriate Sale GL Posting accounts. To enable this invoice to be posted it has been posted to default sales and COGS - account number 1"
 msgstr ""
 
 #: includes/GLPostings.inc:62
@@ -46349,18 +43303,12 @@ msgid "The lines on the purchase order cannot be retrieved because"
 msgstr ""
 
 #: includes/PO_ReadInOrder.inc:166
-msgid ""
-"The SQL statement that was used to retrieve the purchase order lines was"
+msgid "The SQL statement that was used to retrieve the purchase order lines was"
 msgstr ""
 
 #: includes/SelectOrderItems_IntoCart.inc:26
-msgid ""
-"is already on this order the system is set up to prevent the same item being "
-"on the order more than once. However you can change the quantity ordered of "
-"the existing line if necessary"
-msgstr ""
-"jau sistēmā ir pasūtīts, tā neļaus pārdot vienu preci divas reizes. Jūs "
-"varat mainīt preču daudzumu un meiģināt vēlreiz"
+msgid "is already on this order the system is set up to prevent the same item being on the order more than once. However you can change the quantity ordered of the existing line if necessary"
+msgstr "jau sistēmā ir pasūtīts, tā neļaus pārdot vienu preci divas reizes. Jūs varat mainīt preču daudzumu un meiģināt vēlreiz"
 
 #: includes/SelectOrderItems_IntoCart.inc:54
 msgid "The details for"
@@ -46395,17 +43343,12 @@ msgid "Sell through support available and applied of"
 msgstr ""
 
 #: includes/SelectOrderItems_IntoCart.inc:197
-msgid ""
-"No more lines can be added to this order the customer account is currently "
-"at or over their credit limit"
+msgid "No more lines can be added to this order the customer account is currently at or over their credit limit"
 msgstr "Nevar pievienot preces, jo klients ir pārkāpis kredīta limitu"
 
 #: includes/SelectOrderItems_IntoCart.inc:237
-msgid ""
-"does not have a cost set up and order entry is set up to prohibit sales of "
-"items with no cost data entered"
-msgstr ""
-"cenas nav uztādītas, ir aizliegts ievadīt pasūtījumu, ja cenas nav ievadītas"
+msgid "does not have a cost set up and order entry is set up to prohibit sales of items with no cost data entered"
+msgstr "cenas nav uztādītas, ir aizliegts ievadīt pasūtījumu, ja cenas nav ievadītas"
 
 #: includes/SQL_CommonFunctions.inc:20 ../webSHOP/includes/Functions.php:197
 msgid "The transaction number could not be incremented"
@@ -46416,8 +43359,7 @@ msgid "The following SQL to increment the transaction number was used"
 msgstr ""
 
 #: includes/SQL_CommonFunctions.inc:24 ../webSHOP/includes/Functions.php:190
-msgid ""
-"The next transaction number could not be retrieved from the database because"
+msgid "The next transaction number could not be retrieved from the database because"
 msgstr ""
 
 #: includes/SQL_CommonFunctions.inc:25 ../webSHOP/includes/Functions.php:191
@@ -46437,20 +43379,15 @@ msgid "The taxes and rate for this tax group could not be retrieved because"
 msgstr "Bankas uzstādījumus nevar iegūt, jo"
 
 #: includes/SQL_CommonFunctions.inc:118
-msgid ""
-"The current account balance of the customer could not be retrieved because"
+msgid "The current account balance of the customer could not be retrieved because"
 msgstr ""
 
 #: includes/SQL_CommonFunctions.inc:143
-msgid ""
-"The value of outstanding orders for the customer could not be retrieved "
-"because"
+msgid "The value of outstanding orders for the customer could not be retrieved because"
 msgstr ""
 
 #: includes/SQL_CommonFunctions.inc:348 ../webSHOP/includes/Functions.php:219
-msgid ""
-"The general ledger entries created do not balance. See your system "
-"administrator"
+msgid "The general ledger entries created do not balance. See your system administrator"
 msgstr ""
 
 #: includes/SQL_CommonFunctions.inc:374 includes/SQL_CommonFunctions.inc:378
@@ -46513,9 +43450,7 @@ msgstr "atliku&#353;i"
 
 #: includes/Add_SerialItemsOut.php:27 includes/Add_SerialItems.php:52
 #: includes/Add_SerialItems.php:235 includes/Add_SerialItems.php:332
-msgid ""
-"The entered quantity will be reduced to the remaining amount left of this "
-"batch/bundle/roll"
+msgid "The entered quantity will be reduced to the remaining amount left of this batch/bundle/roll"
 msgstr "Ievadītais daudzums tika samazināts uz dauzdumu, kas ir atlicis"
 
 #: includes/Add_SerialItems.php:15
@@ -46537,21 +43472,17 @@ msgstr "Nav pieejami"
 
 #: includes/Add_SerialItems.php:88 includes/Add_SerialItems.php:257
 #: includes/Add_SerialItems.php:354
-msgid ""
-"The Serial Number being added exists with a Quantity that is not Zero (0)!"
+msgid "The Serial Number being added exists with a Quantity that is not Zero (0)!"
 msgstr ""
 
 #: includes/Add_SerialItems.php:91 includes/Add_SerialItems.php:260
 #: includes/Add_SerialItems.php:357
-msgid ""
-"The Serial Number being removed exists with a Quantity that is not One (1)!"
+msgid "The Serial Number being removed exists with a Quantity that is not One (1)!"
 msgstr ""
 
 #: includes/Add_SerialItems.php:152
-msgid ""
-"To Add Items Sequentially, the Begin Number must be less than the End Number"
-msgstr ""
-"Ievadiet preces secīgi, sākumaNumuriem jābūt mazākiem par beigu numuriem"
+msgid "To Add Items Sequentially, the Begin Number must be less than the End Number"
+msgstr "Ievadiet preces secīgi, sākumaNumuriem jābūt mazākiem par beigu numuriem"
 
 #: includes/Add_SerialItems.php:370 includes/Add_SerialItems.php:372
 msgid "Finished Validating Items"
@@ -46574,8 +43505,7 @@ msgid "The bill of material cannot be retrieved because"
 msgstr ""
 
 #: includes/Contract_Readin.php:71
-msgid ""
-"The SQL statement that was used to retrieve the contract bill of material was"
+msgid "The SQL statement that was used to retrieve the contract bill of material was"
 msgstr ""
 
 #: includes/Contract_Readin.php:94
@@ -46583,9 +43513,7 @@ msgid "The other contract requirementscannot be retrieved because"
 msgstr ""
 
 #: includes/Contract_Readin.php:95
-msgid ""
-"The SQL statement that was used to retrieve the other contract requirments "
-"was"
+msgid "The SQL statement that was used to retrieve the other contract requirments was"
 msgstr ""
 
 #: includes/CountriesArray.php:8
@@ -48257,8 +45185,7 @@ msgid "as Completed for existing Order Number"
 msgstr ""
 
 #: includes/DefineCartClass.php:346
-msgid ""
-"It appears that taxes are not defined correctly for this customer tax group"
+msgid "It appears that taxes are not defined correctly for this customer tax group"
 msgstr ""
 
 #: includes/DefineCartClass.php:371
@@ -48362,8 +45289,7 @@ msgid "The suppliers offer could not be inserted into the database because"
 msgstr ""
 
 #: includes/DefineOfferClass.php:94
-msgid ""
-"The SQL statement used to insert the suppliers offer record and failed was"
+msgid "The SQL statement used to insert the suppliers offer record and failed was"
 msgstr ""
 
 #: includes/DefineOfferClass.php:97 includes/DefineOfferClass.php:101
@@ -48390,8 +45316,7 @@ msgid "The suppliers offer could not be updated on the database because"
 msgstr ""
 
 #: includes/DefineOfferClass.php:116
-msgid ""
-"The SQL statement used to update the suppliers offer record and failed was"
+msgid "The SQL statement used to update the suppliers offer record and failed was"
 msgstr ""
 
 #: includes/DefineOfferClass.php:119
@@ -48407,8 +45332,7 @@ msgid "The supplier offer could not be deleted on the database because"
 msgstr ""
 
 #: includes/DefineOfferClass.php:130
-msgid ""
-"The SQL statement used to delete the suppliers offer record are failed was"
+msgid "The SQL statement used to delete the suppliers offer record are failed was"
 msgstr ""
 
 #: includes/DefineOfferClass.php:133
@@ -48428,9 +45352,7 @@ msgid "You have received the following offer from"
 msgstr ""
 
 #: includes/DefineShiptClass.php:57
-msgid ""
-"There was an error updating the purchase order detail record to make it part "
-"of shipment"
+msgid "There was an error updating the purchase order detail record to make it part of shipment"
 msgstr ""
 
 #: includes/DefineShiptClass.php:57
@@ -48438,9 +45360,7 @@ msgid "the error reported was"
 msgstr ""
 
 #: includes/DefineShiptClass.php:72
-msgid ""
-"This shipment line has a quantity invoiced and already charged to the "
-"shipment - it cannot now be removed"
+msgid "This shipment line has a quantity invoiced and already charged to the shipment - it cannot now be removed"
 msgstr ""
 
 #: includes/DefineTenderClass.php:45
@@ -48487,27 +45407,24 @@ msgstr "Autortiesības"
 msgid "version"
 msgstr ""
 
-#: includes/GetConfig.php:7 ../webSHOP/includes/session.php:69
+#: includes/GetConfig.php:7 ../webSHOP/includes/session.php:70
 msgid "Could not get the configuration parameters from the database because"
 msgstr ""
 
-#: includes/GetConfig.php:79 ../webSHOP/includes/session.php:111
-msgid ""
-"An error occurred accessing the database to retrieve the company information"
+#: includes/GetConfig.php:79 ../webSHOP/includes/session.php:112
+msgid "An error occurred accessing the database to retrieve the company information"
 msgstr ""
 
-#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:116
+#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:117
 msgid "The company record has not yet been set up"
 msgstr ""
 
-#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:116
-msgid ""
-"From the system setup tab select company maintenance to enter the company "
-"information and system preferences"
+#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:117
+msgid "From the system setup tab select company maintenance to enter the company information and system preferences"
 msgstr ""
 
 #: includes/GetConfig.php:84 ../webSHOP/includes/GetCustomerDetails.php:53
-#: ../webSHOP/includes/session.php:116
+#: ../webSHOP/includes/session.php:117
 msgid "CRITICAL PROBLEM"
 msgstr "KRITISKA PROBLĒMA"
 
@@ -48533,9 +45450,7 @@ msgid "Logout"
 msgstr "Iziet"
 
 #: includes/ImportBankTrans_MT940_SCB.php:29
-msgid ""
-"The bank statement currency is a currency not defined in the system. Please "
-"see you system administrator"
+msgid "The bank statement currency is a currency not defined in the system. Please see you system administrator"
 msgstr ""
 
 #: includes/InputSerialItemsExisting.php:48
@@ -48559,9 +45474,7 @@ msgid "left in"
 msgstr "paliku&#353;as"
 
 #: includes/InputSerialItemsFile.php:76
-msgid ""
-"Please Choose a file and then click Set Entry Type to upload a file for "
-"import"
+msgid "Please Choose a file and then click Set Entry Type to upload a file for import"
 msgstr ""
 
 #: includes/InputSerialItemsFile.php:84
@@ -48668,10 +45581,7 @@ msgid "weberp"
 msgstr "weberp"
 
 #: includes/Login.php:24
-msgid ""
-"Your webserver is configured to enable Magic Quotes. This may cause problems "
-"if you use punctuation (such as quotes) when doing data entry. You should "
-"contact your webmaster to disable Magic Quotes"
+msgid "Your webserver is configured to enable Magic Quotes. This may cause problems if you use punctuation (such as quotes) when doing data entry. You should contact your webmaster to disable Magic Quotes"
 msgstr ""
 
 #: includes/Login.php:109 ../webSHOP/Checkout.php:451
@@ -49433,9 +46343,7 @@ msgid "None of the payments will be processed since an allocation record for"
 msgstr ""
 
 #: includes/PDFPaymentRun_PymtFooter.php:116
-msgid ""
-"None of the payments will be processed because the bank account payment "
-"record for"
+msgid "None of the payments will be processed because the bank account payment record for"
 msgstr ""
 
 #: includes/PDFPaymentRun_PymtFooter.php:146
@@ -49450,15 +46358,11 @@ msgstr ""
 
 #: includes/PDFPaymentRun_PymtFooter.php:153
 #: includes/PDFPaymentRun_PymtFooter.php:185
-msgid ""
-"None of the payments will be processed since the general ledger posting for "
-"the payment to"
+msgid "None of the payments will be processed since the general ledger posting for the payment to"
 msgstr ""
 
 #: includes/PDFPaymentRun_PymtFooter.php:216
-msgid ""
-"None of the payments will be processed since the general ledger posting for "
-"the exchange difference on"
+msgid "None of the payments will be processed since the general ledger posting for the exchange difference on"
 msgstr ""
 
 #: includes/PDFPaymentRun_PymtFooter.php:219
@@ -49474,9 +46378,7 @@ msgid "Account Error Report"
 msgstr "Kontu kļudu atskaite"
 
 #: includes/session.php:182
-msgid ""
-"Your user role does not have any access defined for webERP. There is an "
-"error in the security setup for this user account"
+msgid "Your user role does not have any access defined for webERP. There is an error in the security setup for this user account"
 msgstr "Lietotājam nav nodefinētas pieejas tiesības"
 
 #: includes/session.php:187
@@ -49504,31 +46406,22 @@ msgid "during maintenance of the system"
 msgstr ""
 
 #: includes/session.php:216
-msgid ""
-"webERP is configured to allow only secure socket connections. Pages must be "
-"called with https://"
-msgstr ""
-"Pieejas ir atļautas tikai ar secure socket conection, www lapai ir jāsākas "
-"ar https://"
+msgid "webERP is configured to allow only secure socket connections. Pages must be called with https://"
+msgstr "Pieejas ir atļautas tikai ar secure socket conection, www lapai ir jāsākas ar https://"
 
 #: includes/session.php:231
-msgid ""
-"Security settings have not been defined for your user account. Please advise "
-"your system administrator. It could also be that there is a session problem "
-"with your PHP web server"
-msgstr ""
-"Dro&#353;ības uzstādijumi nav definēti Jūsu lietotājas, lūdzu sazinaties ar "
-"administrātoru."
+msgid "Security settings have not been defined for your user account. Please advise your system administrator. It could also be that there is a session problem with your PHP web server"
+msgstr "Dro&#353;ības uzstādijumi nav definēti Jūsu lietotājas, lūdzu sazinaties ar administrātoru."
 
 #: includes/session.php:247
 msgid "Security Permissions Problem"
 msgstr "Pieejas tiesību problēma"
 
-#: includes/session.php:311 ../webSHOP/includes/session.php:172
+#: includes/session.php:311 ../webSHOP/includes/session.php:173
 msgid "Error in form verification"
 msgstr ""
 
-#: includes/session.php:313 ../webSHOP/includes/session.php:176
+#: includes/session.php:313 ../webSHOP/includes/session.php:177
 msgid "This form was not submitted with a correct ID"
 msgstr ""
 
@@ -49553,9 +46446,7 @@ msgid "due to too many failed attempts."
 msgstr ""
 
 #: install/index.php:185
-msgid ""
-"It seems that the system has been already installed. If you want to install "
-"again, please remove the config.php file first"
+msgid "It seems that the system has been already installed. If you want to install again, please remove the config.php file first"
 msgstr ""
 
 #: install/index.php:199
@@ -49567,9 +46458,7 @@ msgid "The Company Name name should not be empty"
 msgstr ""
 
 #: install/index.php:216
-msgid ""
-"The database name should not contains illegal characters such as \"/\\?%:|<>"
-"\" etc"
+msgid "The database name should not contains illegal characters such as \"/\\?%:|<>\" etc"
 msgstr ""
 
 #: install/index.php:222 install/index.php:573
@@ -49585,9 +46474,7 @@ msgid "You must enter a valid email address for the Administrator."
 msgstr ""
 
 #: install/index.php:256
-msgid ""
-"Please correct the password. The password is either blank, or the password "
-"check does not match."
+msgid "Please correct the password. The password is either blank, or the password check does not match."
 msgstr ""
 
 #: install/index.php:268
@@ -49599,8 +46486,7 @@ msgid "The Host Name must not be empty."
 msgstr ""
 
 #: install/index.php:280
-msgid ""
-"The user name cannot be empty and length must not be over 16 characters."
+msgid "The user name cannot be empty and length must not be over 16 characters."
 msgstr ""
 
 #: install/index.php:295
@@ -49608,9 +46494,7 @@ msgid "The user language defintion is not in the correct format"
 msgstr ""
 
 #: install/index.php:302
-msgid ""
-"The company logo file failed to upload due to it's size. The file was over "
-"the upload_max_filesize set in your php.ini configuration."
+msgid "The company logo file failed to upload due to it's size. The file was over the upload_max_filesize set in your php.ini configuration."
 msgstr ""
 
 #: install/index.php:305
@@ -49660,9 +46544,7 @@ msgid "The Host Name should not be empty"
 msgstr ""
 
 #: install/index.php:567
-msgid ""
-"The database name should be lower case and not contains illegal characters "
-"such as \"/\\?%:|<>\""
+msgid "The database name should be lower case and not contains illegal characters such as \"/\\?%:|<>\""
 msgstr ""
 
 #: install/index.php:595
@@ -49674,21 +46556,15 @@ msgid "webERP Installation Wizard"
 msgstr ""
 
 #: install/index.php:626
-msgid ""
-"Please set Cookies allowed in your web brower, otherwise webERP cannot run "
-"properly"
+msgid "Please set Cookies allowed in your web brower, otherwise webERP cannot run properly"
 msgstr ""
 
 #: install/index.php:635
-msgid ""
-"Illegal characters or data has been identified, please see your admistrator "
-"for help"
+msgid "Illegal characters or data has been identified, please see your admistrator for help"
 msgstr ""
 
 #: install/index.php:643
-msgid ""
-"Although webERP should work with PHP version 5.1 onwards, a PHP version "
-"greater than 5.2 is strongly recommended"
+msgid "Although webERP should work with PHP version 5.1 onwards, a PHP version greater than 5.2 is strongly recommended"
 msgstr ""
 
 #: install/index.php:650 install/index.php:655
@@ -49712,15 +46588,11 @@ msgid "There is no MySQL or MySQL extension available"
 msgstr ""
 
 #: install/index.php:677
-msgid ""
-"The PHP MySQLI extension is recommend as MySQL extension has been deprecated "
-"since PHP 5.5"
+msgid "The PHP MySQLI extension is recommend as MySQL extension has been deprecated since PHP 5.5"
 msgstr ""
 
 #: install/index.php:681
-msgid ""
-"The MySQL extension has been deprecated since 5.5. You should install the "
-"MySQLI extension or downgrade you PHP version to  one prior to 5.5"
+msgid "The MySQL extension has been deprecated since 5.5. You should install the MySQLI extension or downgrade you PHP version to  one prior to 5.5"
 msgstr ""
 
 #: install/index.php:686
@@ -49752,9 +46624,7 @@ msgid "Select your language"
 msgstr ""
 
 #: install/index.php:801
-msgid ""
-"The installer will try and guess your language from your browser, but may "
-"get it wrong. Please select you preferred language below."
+msgid "The installer will try and guess your language from your browser, but may get it wrong. Please select you preferred language below."
 msgstr ""
 
 #: install/index.php:910 install/index.php:985
@@ -49762,12 +46632,7 @@ msgid "Next Step"
 msgstr ""
 
 #: install/index.php:916
-msgid ""
-"webERP is an open source application licenced under GPL V2 and absolutely "
-"free to download.<br /> By installing webERP you acknowledge you have read "
-"<a href=\"http://www.gnu.org/licenses/gpl-2.0.html#SEC1\" target=\"_blank"
-"\">the licence</a>. <br />Please visit the official webERP website for more "
-"information."
+msgid "webERP is an open source application licenced under GPL V2 and absolutely free to download.<br /> By installing webERP you acknowledge you have read <a href=\"http://www.gnu.org/licenses/gpl-2.0.html#SEC1\" target=\"_blank\">the licence</a>. <br />Please visit the official webERP website for more information."
 msgstr ""
 
 #: install/index.php:935
@@ -49843,9 +46708,7 @@ msgid "Failed to connect to the database. Please correct the following error:"
 msgstr ""
 
 #: install/index.php:1047
-msgid ""
-"Please enter the company name and please pay attention the company will be "
-"as same as the database name"
+msgid "Please enter the company name and please pay attention the company will be as same as the database name"
 msgstr ""
 
 #: install/index.php:1050
@@ -49853,8 +46716,7 @@ msgid "Company Settings"
 msgstr ""
 
 #: install/index.php:1058
-msgid ""
-"The name of your company should not contain characters such as |\\?%:<>\""
+msgid "The name of your company should not contain characters such as |\\?%:<>\""
 msgstr ""
 
 #: install/index.php:1061
@@ -49862,8 +46724,7 @@ msgid "Chart of Accounts"
 msgstr ""
 
 #: install/index.php:1079
-msgid ""
-"A starter Chart of Accounts (use default.sql if having empty db problems)"
+msgid "A starter Chart of Accounts (use default.sql if having empty db problems)"
 msgstr ""
 
 #: install/index.php:1082
@@ -49935,9 +46796,7 @@ msgid "Failed to open the new sql file"
 msgstr ""
 
 #: install/index.php:1331
-msgid ""
-"Failed to update the email address and password of the administrator and the "
-"error is"
+msgid "Failed to update the email address and password of the administrator and the error is"
 msgstr ""
 
 #: install/index.php:1339
@@ -49945,31 +46804,23 @@ msgid "Failed to update the company name and the erroris"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:11
-msgid ""
-"The name you entered is a default report. Please enter a new My Report name."
+msgid "The name you entered is a default report. Please enter a new My Report name."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:12
-msgid ""
-"This report name already exists! Press Replace to overwrite or enter a new "
-"name and press continue."
+msgid "This report name already exists! Press Replace to overwrite or enter a new name and press continue."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:13
-msgid ""
-"There is an error in your database selection. Check your database names and "
-"link equations."
+msgid "There is an error in your database selection. Check your database names and link equations."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:14
-msgid ""
-"There is an error in your database field or description. Please check and "
-"try again."
+msgid "There is an error in your database field or description. Please check and try again."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:15
-msgid ""
-"There is an error in one of your data fields. Please check and try again."
+msgid "There is an error in one of your data fields. Please check and try again."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:16
@@ -49977,8 +46828,7 @@ msgid "A data field has been left empty located at sequence number: "
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:17
-msgid ""
-"If you replace this report/form, the original report/form will be deleted!"
+msgid "If you replace this report/form, the original report/form will be deleted!"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:18
@@ -50058,9 +46908,7 @@ msgid "Or browse for a report to upload."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:40
-msgid ""
-"The filesize exceeds the upload_max_filesize directive in your php.ini "
-"settings."
+msgid "The filesize exceeds the upload_max_filesize directive in your php.ini settings."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:41
@@ -50473,9 +47321,7 @@ msgid "Report Date Information"
 msgstr "Saglabāt"
 
 #: reportwriter/languages/en_US/reports.php:195
-msgid ""
-"For date-independent reports:<br />Uncheck all period range boxes<br />Leave "
-"Date Fieldname empty"
+msgid "For date-independent reports:<br />Uncheck all period range boxes<br />Leave Date Fieldname empty"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:196
@@ -50539,9 +47385,7 @@ msgid "Line Width (pts)"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:212
-msgid ""
-"Link Equation (SQL Syntax)<br />example: tablename1.fieldname1=tablename2."
-"fieldname2"
+msgid "Link Equation (SQL Syntax)<br />example: tablename1.fieldname1=tablename2.fieldname2"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:213
@@ -50958,14 +47802,11 @@ msgid "The SwipeHQ payment request returned an error with the message"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:115
-msgid ""
-"Your credit card payment was processed sucessfully and your order number"
+msgid "Your credit card payment was processed sucessfully and your order number"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:115
-msgid ""
-"is now being processed. Please quote this order number in all "
-"correspondence. Thanks for your business"
+msgid "is now being processed. Please quote this order number in all correspondence. Thanks for your business"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:117
@@ -50993,9 +47834,7 @@ msgid "The SwipeHQ transaction was declined with the message"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:148
-msgid ""
-"The phone number for the billing address is too short to be valid. 5 or more "
-"numbers are expected."
+msgid "The phone number for the billing address is too short to be valid. 5 or more numbers are expected."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:153
@@ -51003,9 +47842,7 @@ msgid "The delivery building address is too short to be valid"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:158
-msgid ""
-"The delivery street address is too short to be valid. At least 4 characters "
-"are expected"
+msgid "The delivery street address is too short to be valid. At least 4 characters are expected"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:163
@@ -51013,16 +47850,11 @@ msgid "The delivery city name is too short to be valid"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:168
-msgid ""
-"The delivery contact email address does not appear to be a valid email "
-"address"
+msgid "The delivery contact email address does not appear to be a valid email address"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:234
-msgid ""
-"The webSHOP is configured to get freight costs using the Australia post API, "
-"but the dispatch location is not based in Australia or there is no postal "
-"code defined for the dispatch location"
+msgid "The webSHOP is configured to get freight costs using the Australia post API, but the dispatch location is not based in Australia or there is no postal code defined for the dispatch location"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:263
@@ -51072,9 +47904,7 @@ msgid "A phone number for the delivery address contact must be entered"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:360
-msgid ""
-"The phone number for the contact the the delivery address is too short to be "
-"valid"
+msgid "The phone number for the contact the the delivery address is too short to be valid"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:381 ../webSHOP/index.php:100
@@ -51122,9 +47952,7 @@ msgid "Login Or Register"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:463
-msgid ""
-"To enable us to process your order, we need some details. Please click on "
-"the register button below to setup your account."
+msgid "To enable us to process your order, we need some details. Please click on the register button below to setup your account."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:466 ../webSHOP/Register.php:549
@@ -51213,9 +48041,7 @@ msgid "Revise Delivery Address"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:610
-msgid ""
-"Regrettably, there was a problem calculating freight costs for your chosen "
-"destination."
+msgid "Regrettably, there was a problem calculating freight costs for your chosen destination."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:613
@@ -51223,9 +48049,7 @@ msgid "Please revise your delivery address."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:616
-msgid ""
-"If your address is correct, please report this issue and we will contact you "
-"ASAP by email to continue the process."
+msgid "If your address is correct, please report this issue and we will contact you ASAP by email to continue the process."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:620
@@ -51307,9 +48131,7 @@ msgid "for your reference"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:777
-msgid ""
-"No order has been created due to an internal error. Please contact us to "
-"advise."
+msgid "No order has been created due to an internal error. Please contact us to advise."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:783
@@ -51321,14 +48143,11 @@ msgid "Please deposit the amount due (in full) to our bank account."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:788
-msgid ""
-"To speed up the process, please send us a scanned copy of your transfer slip "
-"to"
+msgid "To speed up the process, please send us a scanned copy of your transfer slip to"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:793 ../webSHOP/includes/PlaceOrder.php:341
-msgid ""
-"Please note that goods will be shipped once your funds transfer is confirmed"
+msgid "Please note that goods will be shipped once your funds transfer is confirmed"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:802
@@ -51344,15 +48163,11 @@ msgid "Secure Credit Card Payment Using Pay Flow Pro"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:21 ../webSHOP/CreditCardPayPalPro.php:22
-msgid ""
-"The credit card number does not validate as a mastercard, visa or american "
-"express card number"
+msgid "The credit card number does not validate as a mastercard, visa or american express card number"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:26 ../webSHOP/CreditCardPayPalPro.php:27
-msgid ""
-"The credit card appears to have expired, please check the expiry month and "
-"year"
+msgid "The credit card appears to have expired, please check the expiry month and year"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:32 ../webSHOP/CreditCardPayPalPro.php:33
@@ -51368,9 +48183,7 @@ msgid "Sent the Pay Flow Pro Request"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:125
-msgid ""
-"Invalid Pay Flow response. Unable to pay using Pay Flow Credit Card "
-"Processing"
+msgid "Invalid Pay Flow response. Unable to pay using Pay Flow Credit Card Processing"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:137
@@ -51387,8 +48200,7 @@ msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:137
 #: ../webSHOP/CreditCardPayPalPro.php:100
-msgid ""
-"Credit card payment has been successfully completed with the transaction ID"
+msgid "Credit card payment has been successfully completed with the transaction ID"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:167
@@ -51435,9 +48247,7 @@ msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:273
 #: ../webSHOP/CreditCardPayPalPro.php:341
-msgid ""
-"Enter the 3 digit verification code or CVV - note that on AMEX cards this is "
-"a 4 digit code"
+msgid "Enter the 3 digit verification code or CVV - note that on AMEX cards this is a 4 digit code"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:284
@@ -51474,9 +48284,7 @@ msgid "Credit cart payment was unsuccesful - the request returned the error:"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayPalPro.php:114
-msgid ""
-"Please either try again with a different card or use a different payment "
-"method"
+msgid "Please either try again with a different card or use a different payment method"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayPalPro.php:158
@@ -51529,9 +48337,7 @@ msgid "The Country of the card holder"
 msgstr ""
 
 #: ../webSHOP/index.php:95
-msgid ""
-"Click the Order Button to process your order and enter delivery and payment "
-"options"
+msgid "Click the Order Button to process your order and enter delivery and payment options"
 msgstr ""
 
 #: ../webSHOP/index.php:132
@@ -51584,9 +48390,7 @@ msgid "Product Details"
 msgstr ""
 
 #: ../webSHOP/Register.php:37
-msgid ""
-"You have already registered this email address on the system please login to "
-"use your existing account"
+msgid "You have already registered this email address on the system please login to use your existing account"
 msgstr ""
 
 #: ../webSHOP/Register.php:44 ../webSHOP/includes/Login.php:11
@@ -51606,9 +48410,7 @@ msgid "The contact name must be entered"
 msgstr ""
 
 #: ../webSHOP/Register.php:66
-msgid ""
-"The building/street address entered is too short to be valid. At least 2 "
-"characters are required"
+msgid "The building/street address entered is too short to be valid. At least 2 characters are required"
 msgstr ""
 
 #: ../webSHOP/Register.php:71
@@ -51760,9 +48562,7 @@ msgid "The billing building address or number must be entered"
 msgstr ""
 
 #: ../webSHOP/Register.php:455
-msgid ""
-"The billing building address or number is expected to 2 characters or more "
-"long"
+msgid "The billing building address or number is expected to 2 characters or more long"
 msgstr ""
 
 #: ../webSHOP/Register.php:458
@@ -51854,9 +48654,7 @@ msgid "VAT No."
 msgstr ""
 
 #: ../webSHOP/Register.php:677
-msgid ""
-"Click this button to make the delivery details the same as the billing "
-"address"
+msgid "Click this button to make the delivery details the same as the billing address"
 msgstr ""
 
 #: ../webSHOP/Register.php:677
@@ -51962,10 +48760,7 @@ msgid "The customer defaults have not yet been set up"
 msgstr ""
 
 #: ../webSHOP/includes/GetCustomerDetails.php:53
-msgid ""
-"From the webERP system setup tab select shop maintenance to enter the "
-"default customer and customer branch information and other shop set up "
-"preferences"
+msgid "From the webERP system setup tab select shop maintenance to enter the default customer and customer branch information and other shop set up preferences"
 msgstr ""
 
 #: ../webSHOP/includes/header.php:157
@@ -51993,15 +48788,11 @@ msgid "Enter Email"
 msgstr ""
 
 #: ../webSHOP/includes/Login.php:38
-msgid ""
-"This account is blocked due to a number of unsuccessful login attempts. "
-"Please contact store support to reset your account"
+msgid "This account is blocked due to a number of unsuccessful login attempts. Please contact store support to reset your account"
 msgstr ""
 
 #: ../webSHOP/includes/Login.php:50
-msgid ""
-"We would like to do business with you but these login credentials are "
-"unknown to us."
+msgid "We would like to do business with you but these login credentials are unknown to us."
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:114
@@ -52033,9 +48824,7 @@ msgid "Payment was made by"
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:323
-msgid ""
-"payment attempt was not successful. We will contact you via email to double "
-"check the details and complete the payment process."
+msgid "payment attempt was not successful. We will contact you via email to double check the details and complete the payment process."
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:330
@@ -52051,9 +48840,7 @@ msgid "Payment to be made by bank transfer to our account"
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:346
-msgid ""
-"This order has been credited to your account with us. Invoicing will be done "
-"as usual."
+msgid "This order has been credited to your account with us. Invoicing will be done as usual."
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:353
@@ -52065,8 +48852,7 @@ msgid "Your order will be shipped to you shortly via"
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:355
-msgid ""
-"We will send you to this email address the tracking number once shipped."
+msgid "We will send you to this email address the tracking number once shipped."
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:359
@@ -52074,20 +48860,15 @@ msgid "Do not hesitate to contact us for any further detail you might need."
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:31
-msgid ""
-"Unable to pay using pay-pal at this time. Please use a different payment "
-"type or try again"
+msgid "Unable to pay using pay-pal at this time. Please use a different payment type or try again"
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:65
-msgid ""
-"PayPal payment has been successfully completed with  PayPal transaction ID"
+msgid "PayPal payment has been successfully completed with  PayPal transaction ID"
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:69
-msgid ""
-"Although the PayPal payment has been initiated it will require your approval "
-"from your PayPal account, before it can be completed."
+msgid "Although the PayPal payment has been initiated it will require your approval from your PayPal account, before it can be completed."
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:69
@@ -52116,26 +48897,22 @@ msgid "Paypal Fees for Transaction ID"
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:137
-msgid ""
-"The SQL that failed to insert the Paypal transaction fee from the bank "
-"account debit was"
+msgid "The SQL that failed to insert the Paypal transaction fee from the bank account debit was"
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:156
-msgid ""
-"The SQL that failed to insert the Paypal transaction fee for the commission "
-"account credit was"
+msgid "The SQL that failed to insert the Paypal transaction fee for the commission account credit was"
 msgstr ""
 
-#: ../webSHOP/includes/session.php:156
+#: ../webSHOP/includes/session.php:157
 msgid "Pay Pal"
 msgstr ""
 
-#: ../webSHOP/includes/session.php:159
+#: ../webSHOP/includes/session.php:160
 msgid "Credit Card"
 msgstr ""
 
-#: ../webSHOP/includes/session.php:162
+#: ../webSHOP/includes/session.php:163
 msgid "Bank Transfer"
 msgstr ""
 
@@ -52298,9 +49075,7 @@ msgstr ""
 #~ msgid "The predefined batch/lot/bundle record could not be deleted because"
 #~ msgstr "The Shipping cost record could not be updated because"
 
-#~ msgid ""
-#~ "The following SQL to delete the predefined work order batch/bundle/lot "
-#~ "record was used"
+#~ msgid "The following SQL to delete the predefined work order batch/bundle/lot record was used"
 #~ msgstr "Labojot numurētās preces lietots sekojo&#353;s SQL"
 
 #~ msgid "General Ledger Profit Loss Inquiry"
@@ -52354,9 +49129,7 @@ msgstr ""
 #~ msgid "Geocoded Customer Branches Report"
 #~ msgstr "Kavētie klientu maksājumi"
 
-#~ msgid ""
-#~ "Cannot delete this customer because there are branch records set up "
-#~ "against it"
+#~ msgid "Cannot delete this customer because there are branch records set up against it"
 #~ msgstr "Klientu nevar izdzēst, jo tam ir filiāle"
 
 #~ msgid "branch records relating to this customer"
@@ -52398,9 +49171,7 @@ msgstr ""
 #~ msgid "The Line 6 of the address must be fifteen characters or less long"
 #~ msgstr "Adreses rinda 5 nedrīkst būt garāka par 50 rakstzīmēm"
 
-#~ msgid ""
-#~ "The general ledger code specified must be numeric - all account numbers "
-#~ "must be numeric"
+#~ msgid "The general ledger code specified must be numeric - all account numbers must be numeric"
 #~ msgstr "Virsgrāmatas konta kodam ir jābūt skaitlim"
 
 #~ msgid "Enter Account No. to search from"
@@ -52439,10 +49210,7 @@ msgstr ""
 #~ msgid "The SQL to update the woitem records failed"
 #~ msgstr "Izmantos SQL labojot noliktavas ierakstus"
 
-#~ msgid ""
-#~ "The currency abbreviation must be 3 characters or less long and for "
-#~ "automated currency updates to work correctly be one of the ISO4217 "
-#~ "currency codes"
+#~ msgid "The currency abbreviation must be 3 characters or less long and for automated currency updates to work correctly be one of the ISO4217 currency codes"
 #~ msgstr "Valūtas kodam ir jāsastāv no trim burtiem"
 
 #~ msgid "The currency name must be 20 characters or less long"
@@ -52496,14 +49264,10 @@ msgstr ""
 #~ msgid "Periods are automatically maintained"
 #~ msgstr "Periodi tiek automātiski izveidoti"
 
-#~ msgid ""
-#~ "At least one Supplier Name keyword OR an extract of a Supplier Code must "
-#~ "be entered for the search"
+#~ msgid "At least one Supplier Name keyword OR an extract of a Supplier Code must be entered for the search"
 #~ msgstr "Vismaz vienam no laukiem ir jābūt aizpildītam"
 
-#~ msgid ""
-#~ "At least one Account Name keyword OR an extract of an Account Code must "
-#~ "be entered for the search"
+#~ msgid "At least one Account Name keyword OR an extract of an Account Code must be entered for the search"
 #~ msgstr "Vismaz daļai no konta nosaukumam va konta Nr. ir jābut aizpildītam"
 
 #~ msgid "options"
@@ -52534,20 +49298,16 @@ msgstr ""
 #~ msgstr "Drukāt"
 
 #~ msgid "Search Result: Customer Name has been used in search"
-#~ msgstr ""
-#~ "Meklē&#353;anas rezultāti: Klienta Nosaukums tika izmantots meklē&#353;anā"
+#~ msgstr "Meklē&#353;anas rezultāti: Klienta Nosaukums tika izmantots meklē&#353;anā"
 
 #~ msgid "Search Result: Customer Code has been used in search"
-#~ msgstr ""
-#~ "Meklē&#353;anas rezultāti: Klienta Kods tika izmantots meklē&#353;anā"
+#~ msgstr "Meklē&#353;anas rezultāti: Klienta Kods tika izmantots meklē&#353;anā"
 
 #~ msgid "Search Result: Customer Phone has been used in search"
-#~ msgstr ""
-#~ "Meklē&#353;anas rezultāti: Klienta Telefons tika izmantots meklē&#353;anā"
+#~ msgstr "Meklē&#353;anas rezultāti: Klienta Telefons tika izmantots meklē&#353;anā"
 
 #~ msgid "Search Result: Customer Type has been used in search"
-#~ msgstr ""
-#~ "Meklē&#353;anas rezultāti: Klienta Tips tika izmantots meklē&#353;anā"
+#~ msgstr "Meklē&#353;anas rezultāti: Klienta Tips tika izmantots meklē&#353;anā"
 
 #~ msgid "View System Check"
 #~ msgstr "Parādīt sistēmas statusu"
@@ -52585,12 +49345,8 @@ msgstr ""
 #~ msgid "The SQL used to retrieve the account details but failed was"
 #~ msgstr "SQL neizdevās iegūt cenas,"
 
-#~ msgid ""
-#~ "Cannot delete this unit of measure because contracts have been created "
-#~ "using this unit of measure"
-#~ msgstr ""
-#~ "Nevar izdzēst mērvienības, jo ir izveidoti darījumi, kuri attiecas uz "
-#~ "&#353;īm mērvienībām"
+#~ msgid "Cannot delete this unit of measure because contracts have been created using this unit of measure"
+#~ msgstr "Nevar izdzēst mērvienības, jo ir izveidoti darījumi, kuri attiecas uz &#353;īm mērvienībām"
 
 #~ msgid "contracts that refer to this unit of measure"
 #~ msgstr "kontrakti, kuri attiecas uz mērvienību"
@@ -52667,9 +49423,7 @@ msgstr ""
 #~ msgid "Comma Separated Values (CSV) Search Result"
 #~ msgstr "CSV meklē&#353;anas rezultāti"
 
-#~ msgid ""
-#~ "CSV data can be copied and used to import data into software such as a "
-#~ "spreadsheet."
+#~ msgid "CSV data can be copied and used to import data into software such as a spreadsheet."
 #~ msgstr "CSV datus var kopēt, lai tos eksportētu - piemēram uz Exceli."
 
 #~ msgid "Credit Amount"
@@ -52777,12 +49531,8 @@ msgstr ""
 #~ msgid "No postings are allowed before"
 #~ msgstr "Ieraksti nav atļauti pirms datuma"
 
-#~ msgid ""
-#~ "This transaction will be posted in the period following as all previous "
-#~ "periods are closed"
-#~ msgstr ""
-#~ "Šis grāmatojums tiks ievadīts nāko&#353;ajā periodā, jo iepriek&#353;"
-#~ "ējais perids jau ir noslēgts"
+#~ msgid "This transaction will be posted in the period following as all previous periods are closed"
+#~ msgstr "Šis grāmatojums tiks ievadīts nāko&#353;ajā periodā, jo iepriek&#353;ējais perids jau ir noslēgts"
 
 #~ msgid "An error occurred in getting the first period number in the database"
 #~ msgstr "Kļuda datubāzē nevar iegut pirmo perioda numuru"
diff --git a/locale/mr_IN.utf8/LC_MESSAGES/messages.mo b/locale/mr_IN.utf8/LC_MESSAGES/messages.mo
index 55ad76db7..ef521665d 100644
Binary files a/locale/mr_IN.utf8/LC_MESSAGES/messages.mo and b/locale/mr_IN.utf8/LC_MESSAGES/messages.mo differ
diff --git a/locale/mr_IN.utf8/LC_MESSAGES/messages.po b/locale/mr_IN.utf8/LC_MESSAGES/messages.po
index da7406212..f74bae639 100644
--- a/locale/mr_IN.utf8/LC_MESSAGES/messages.po
+++ b/locale/mr_IN.utf8/LC_MESSAGES/messages.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: webERP 4.15\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-06-09 07:31-0600\n"
+"POT-Creation-Date: 2019-06-16 22:40-0400\n"
 "PO-Revision-Date: 2014-02-10 22:09+0530\n"
 "Last-Translator: Rajesh Kokil <rajeshkokil@hotmail.com>\n"
 "Language-Team: MARATHI LANGUAGE TEAM AT KITS <rajeshkokil@hotmail.com>\n"
@@ -22,20 +22,12 @@ msgid "Account Groups"
 msgstr "खाते गट"
 
 #: AccountGroups.php:19
-msgid ""
-"An error occurred in retrieving the account groups of the parent account "
-"group during the check for recursion"
-msgstr ""
-"एक त्रुटी पुनरावृत्तीच्या साठी तपासताना पालक खाते गटाच्या खाते गट पुनर्प्राप्त करीत "
-"असताना आली"
+msgid "An error occurred in retrieving the account groups of the parent account group during the check for recursion"
+msgstr "एक त्रुटी पुनरावृत्तीच्या साठी तपासताना पालक खाते गटाच्या खाते गट पुनर्प्राप्त करीत असताना आली"
 
 #: AccountGroups.php:20
-msgid ""
-"The SQL that was used to retrieve the account groups of the parent account "
-"group and that failed in the process was"
-msgstr ""
-"पालक खाते समूहाचे खाते गट पुनर्प्राप्त करण्यासाठी वापरले आणि त्या प्रक्रियेत अयशस्वी झाली "
-"याची SQL होते"
+msgid "The SQL that was used to retrieve the account groups of the parent account group and that failed in the process was"
+msgstr "पालक खाते समूहाचे खाते गट पुनर्प्राप्त करण्यासाठी वापरले आणि त्या प्रक्रियेत अयशस्वी झाली याची SQL होते"
 
 #: AccountGroups.php:45
 msgid "An error occurred in moving the account group"
@@ -83,29 +75,16 @@ msgid "The account group name must be at least one character long"
 msgstr "खाते गट नाव किमान एक वर्ण असावा"
 
 #: AccountGroups.php:95
-msgid ""
-"The parent account group selected appears to result in a recursive account "
-"structure - select an alternative parent account group or make this group a "
-"top level account group"
-msgstr ""
-"निवडलेले पालक खाते ग्रूप रिकर्सिव खाते रचना कारणीभूत दिसते - एक पर्यायी पालक खाते गट "
-"निवडा किंवा या गटात एक उच्च स्तर खाते गट करा"
+msgid "The parent account group selected appears to result in a recursive account structure - select an alternative parent account group or make this group a top level account group"
+msgstr "निवडलेले पालक खाते ग्रूप रिकर्सिव खाते रचना कारणीभूत दिसते - एक पर्यायी पालक खाते गट निवडा किंवा या गटात एक उच्च स्तर खाते गट करा"
 
 #: AccountGroups.php:106
 msgid "Could not check whether the group is recursive because"
 msgstr "गट रिकर्सिव आहे किंवा नाही हे तपासण्यास करणे शक्य नाही कारण"
 
 #: AccountGroups.php:114
-msgid ""
-"Since this account group is a child group, the sequence in the trial "
-"balance, the section in the accounts and whether or not the account group "
-"appears in the balance sheet or profit and loss account are all properties "
-"inherited from the parent account group. Any changes made to these fields "
-"will have no effect."
-msgstr ""
-"हे खाते गट मूल गट, चाचणी शिल्लक मध्ये क्रम, खात्यातील विभाग आणि पालक खाते गटातून वारसा "
-"सर्व गुणधर्म आहेत खाते गट ताळेबंद किंवा नफा दिसते किंवा नाही असल्याने. हे क्षेत्र केलेले कोणतेही "
-"बदल कुठलाही प्रभाव पडणार नाही."
+msgid "Since this account group is a child group, the sequence in the trial balance, the section in the accounts and whether or not the account group appears in the balance sheet or profit and loss account are all properties inherited from the parent account group. Any changes made to these fields will have no effect."
+msgstr "हे खाते गट मूल गट, चाचणी शिल्लक मध्ये क्रम, खात्यातील विभाग आणि पालक खाते गटातून वारसा सर्व गुणधर्म आहेत खाते गट ताळेबंद किंवा नफा दिसते किंवा नाही असल्याने. हे क्षेत्र केलेले कोणतेही बदल कुठलाही प्रभाव पडणार नाही."
 
 #: AccountGroups.php:119
 msgid "The section in accounts must be an integer"
@@ -156,11 +135,8 @@ msgid "An error occurred in retrieving the group information from chartmaster"
 msgstr "एक त्रुटी chartmaster गटात माहिती पुनर्प्राप्त करीत असताना आली"
 
 #: AccountGroups.php:211
-msgid ""
-"Cannot delete this account group because general ledger accounts have been "
-"created using this group"
-msgstr ""
-"हे खाते गट हटविले जाऊ शकत नाही कारण सामान्य खातेवही खाती हा गट वापरून तयार केले आहेत"
+msgid "Cannot delete this account group because general ledger accounts have been created using this group"
+msgstr "हे खाते गट हटविले जाऊ शकत नाही कारण सामान्य खातेवही खाती हा गट वापरून तयार केले आहेत"
 
 #: AccountGroups.php:212 AccountGroups.php:247 AccountSections.php:129
 #: Areas.php:114 Areas.php:123 BankAccounts.php:165 CreditStatus.php:124
@@ -203,9 +179,7 @@ msgid "An error occurred in retrieving the parent group information"
 msgstr "एक त्रुटी पालक समुह माहिती पुनर्प्राप्त करीत असताना आली"
 
 #: AccountGroups.php:246
-msgid ""
-"Cannot delete this account group because it is a parent account group of "
-"other account group(s)"
+msgid "Cannot delete this account group because it is a parent account group of other account group(s)"
 msgstr "हे खाते गट हटवणे शक्य नाही कारण इतर खाते गटांचा हा पालक खाते गट आहे  "
 
 #: AccountGroups.php:247
@@ -313,7 +287,7 @@ msgstr "नफा, तोटा"
 #: DailyBankTransactions.php:195 DailyBankTransactions.php:200
 #: DeliveryDetails.php:1142 DeliveryDetails.php:1183 DeliveryDetails.php:1186
 #: FormDesigner.php:88 GLAccountUsers.php:170 GLAccountUsers.php:179
-#: GLTransInquiry.php:72 InternalStockRequestInquiry.php:423
+#: GLTransInquiry.php:69 InternalStockRequestInquiry.php:423
 #: InternalStockRequestInquiry.php:434 Labels.php:591 Labels.php:593
 #: Labels.php:619 Locations.php:441 Locations.php:663 Locations.php:665
 #: Locations.php:678 Locations.php:680 Locations.php:696 MRPCalendar.php:225
@@ -387,7 +361,7 @@ msgstr "होय"
 #: DailyBankTransactions.php:197 DailyBankTransactions.php:200
 #: DeliveryDetails.php:1143 DeliveryDetails.php:1184 DeliveryDetails.php:1187
 #: FormDesigner.php:86 GLAccountUsers.php:172 GLAccountUsers.php:182
-#: GLTransInquiry.php:91 InternalStockRequestInquiry.php:421
+#: GLTransInquiry.php:88 InternalStockRequestInquiry.php:421
 #: InternalStockRequestInquiry.php:432 Labels.php:590 Labels.php:594
 #: Labels.php:620 Locations.php:441 Locations.php:668 Locations.php:670
 #: Locations.php:683 Locations.php:685 Locations.php:697 MRPCalendar.php:227
@@ -535,11 +509,8 @@ msgid "An error occurred in retrieving the account group information"
 msgstr "एक त्रुटी खाते समुह माहिती पुनर्प्राप्त करीत असताना आली"
 
 #: AccountGroups.php:347
-msgid ""
-"The SQL that was used to retrieve the account group and that failed in the "
-"process was"
-msgstr ""
-"खाते गट पुनर्प्राप्त करण्यासाठी वापरले आणि त्या प्रक्रियेत अयशस्वी झाली याची SQL होते"
+msgid "The SQL that was used to retrieve the account group and that failed in the process was"
+msgstr "खाते गट पुनर्प्राप्त करण्यासाठी वापरले आणि त्या प्रक्रियेत अयशस्वी झाली याची SQL होते"
 
 #: AccountGroups.php:350
 msgid "The account group name does not exist in the database"
@@ -606,13 +577,8 @@ msgid "Enter the account group name"
 msgstr "खाते गट नाव प्रविष्ट करा"
 
 #: AccountGroups.php:425
-msgid ""
-"A unique name for the account group must be entered - at least 3 characters "
-"long and less than 30 characters long. Only alpha numeric characters can be "
-"used."
-msgstr ""
-"खाते गटासाठी एक अद्वितीय नाव प्रविष्ट करणे आवश्यक आहे - किमान 3 वर्ण लांब आणि 30 वर्ण "
-"लांब पेक्षा कमी. केवळ अल्फा अंकीय वर्ण वापरले जाऊ शकते."
+msgid "A unique name for the account group must be entered - at least 3 characters long and less than 30 characters long. Only alpha numeric characters can be used."
+msgstr "खाते गटासाठी एक अद्वितीय नाव प्रविष्ट करणे आवश्यक आहे - किमान 3 वर्ण लांब आणि 30 वर्ण लांब पेक्षा कमी. केवळ अल्फा अंकीय वर्ण वापरले जाऊ शकते."
 
 #: AccountGroups.php:434
 msgid "Top Level Group"
@@ -623,21 +589,12 @@ msgid "Section In Accounts"
 msgstr "खात्यातील विभाग"
 
 #: AccountGroups.php:466
-msgid ""
-"Select YES if this account group will contain accounts that will consist of "
-"only profit and loss accounts or NO if the group will contain balance sheet "
-"account"
-msgstr ""
-"या गटात केवळ नफा आणि तोटा खात्यांचे समावेश असेल तर होय निवडाकिंवा या गटात ताळेबंद "
-"खात्यांचे समावेश असेल नाही निवडा"
+msgid "Select YES if this account group will contain accounts that will consist of only profit and loss accounts or NO if the group will contain balance sheet account"
+msgstr "या गटात केवळ नफा आणि तोटा खात्यांचे समावेश असेल तर होय निवडाकिंवा या गटात ताळेबंद खात्यांचे समावेश असेल नाही निवडा"
 
 #: AccountGroups.php:478
-msgid ""
-"Enter the sequence number that this account group and its child general "
-"ledger accounts should display in the trial balance"
-msgstr ""
-"हे खाते गटासाठी आणि त्याच्या उप सामान्य खातेवही खात्यांसाठी ट्रायल बॅलेंस मध्ये दाखवण्यास "
-"क्रम नंबर प्रविष्ट करा"
+msgid "Enter the sequence number that this account group and its child general ledger accounts should display in the trial balance"
+msgstr "हे खाते गटासाठी आणि त्याच्या उप सामान्य खातेवही खात्यांसाठी ट्रायल बॅलेंस मध्ये दाखवण्यास क्रम नंबर प्रविष्ट करा"
 
 #: AccountSections.php:5 AccountSections.php:171 AccountSections.php:172
 #: includes/MainMenuLinksArray.php:80
@@ -661,12 +618,8 @@ msgid "The section number must be an integer"
 msgstr "विभाग क्रमांक पूर्णांक असणे आवश्यक आहे"
 
 #: AccountSections.php:127
-msgid ""
-"Cannot delete this account section because general ledger accounts groups "
-"have been created using this section"
-msgstr ""
-"हे खाते विभाग हटविले जाऊ शकत नाही कारण सामान्य खातेवही खाती हा विभाग वापरून तयार "
-"केले आहेत "
+msgid "Cannot delete this account section because general ledger accounts groups have been created using this section"
+msgstr "हे खाते विभाग हटविले जाऊ शकत नाही कारण सामान्य खातेवही खाती हा विभाग वापरून तयार केले आहेत "
 
 #: AccountSections.php:129
 msgid "general ledger accounts groups that refer to this account section"
@@ -889,9 +842,7 @@ msgid "Send Statement"
 msgstr ""
 
 #: AddCustomerContacts.php:264
-msgid ""
-"This flag identifies the contact as one who should receive an email "
-"cusstomer statement"
+msgid "This flag identifies the contact as one who should receive an email cusstomer statement"
 msgstr ""
 
 #: AddCustomerNotes.php:5 AddCustomerNotes.php:50 SelectCustomer.php:792
@@ -935,7 +886,7 @@ msgstr "ग्राहकाचा टिपा"
 #: CustomerAllocations.php:376 CustomerInquiry.php:251
 #: CustomerTransInquiry.php:100 CustWhereAlloc.php:143
 #: DailyBankTransactions.php:152 GeneratePickingList.php:509
-#: GLAccountReport.php:344 GLJournalInquiry.php:96 GLTransInquiry.php:45
+#: GLAccountReport.php:344 GLJournalInquiry.php:96 GLTransInquiry.php:42
 #: MRPCalendar.php:220 PaymentAllocations.php:66 Payments.php:1005
 #: Payments.php:1369 PcAssignCashTabToTab.php:286 PcAssignCashToTab.php:232
 #: PcAuthorizeCash.php:92 PDFOrdersInvoiced.php:377 PDFRemittanceAdvice.php:307
@@ -959,9 +910,9 @@ msgstr "तारीख"
 
 #: AddCustomerNotes.php:117 AddCustomerTypeNotes.php:111 SelectCustomer.php:797
 #: SelectCustomer.php:835 StockClone.php:941 Stocks.php:1306
-#: UpgradeDatabase.php:253 UpgradeDatabase.php:256 UpgradeDatabase.php:259
-#: UpgradeDatabase.php:262 UpgradeDatabase.php:265 UpgradeDatabase.php:268
-#: UpgradeDatabase.php:271 UpgradeDatabase.php:274 UpgradeDatabase.php:277
+#: UpgradeDatabase.php:255 UpgradeDatabase.php:258 UpgradeDatabase.php:261
+#: UpgradeDatabase.php:264 UpgradeDatabase.php:267 UpgradeDatabase.php:270
+#: UpgradeDatabase.php:273 UpgradeDatabase.php:276 UpgradeDatabase.php:279
 #: Z_Upgrade_3.10-3.11.php:61 Z_Upgrade_3.10-3.11.php:65
 #: Z_Upgrade_3.10-3.11.php:69 Z_Upgrade_3.10-3.11.php:73
 #: Z_Upgrade_3.10-3.11.php:77 Z_Upgrade_3.11-4.00.php:61
@@ -1088,7 +1039,7 @@ msgstr "घराणे"
 #: FixedAssetCategories.php:166 FixedAssetDepreciation.php:90
 #: FixedAssetRegister.php:89 FixedAssetRegister.php:390
 #: FixedAssetTransfer.php:59 FixedAssetTransfer.php:161 GLTags.php:61
-#: GLTags.php:80 GLTransInquiry.php:47 GoodsReceived.php:128
+#: GLTags.php:80 GLTransInquiry.php:44 GoodsReceived.php:128
 #: InternalStockCategoriesByRole.php:167 InternalStockRequestInquiry.php:219
 #: InternalStockRequestInquiry.php:266 InternalStockRequestInquiry.php:398
 #: InternalStockRequest.php:348 InternalStockRequest.php:543
@@ -1185,7 +1136,7 @@ msgstr ""
 #: CustomerInquiry.php:256 CustomerPurchases.php:91 DeliveryDetails.php:882
 #: DeliveryDetails.php:943 GLBalanceSheet.php:229 GLBalanceSheet.php:241
 #: GLBalanceSheet.php:328 GLBalanceSheet.php:337 GLBudgets.php:212
-#: GLJournal.php:608 GLTransInquiry.php:206 GLTrialBalance.php:238
+#: GLJournal.php:608 GLTransInquiry.php:201 GLTrialBalance.php:238
 #: GLTrialBalance.php:258 GLTrialBalance.php:279 GLTrialBalance.php:375
 #: GLTrialBalance.php:502 GLTrialBalance.php:522 GLTrialBalance.php:545
 #: GLTrialBalance.php:637 GLTrialBalance.php:651 GLTrialBalance.php:667
@@ -1377,8 +1328,7 @@ msgid "The SQL that failed was"
 msgstr "SQL अयशस्वी होते की"
 
 #: AgedDebtors.php:435
-msgid ""
-"There are no customers with balances meeting the criteria specified to list"
+msgid "There are no customers with balances meeting the criteria specified to list"
 msgstr "यादीसाठी निर्देशीत मानदंडाशी जुळणारे शिल्लक असलेला ग्राहक नाहीत"
 
 #: AgedDebtors.php:446
@@ -1553,28 +1503,17 @@ msgid "Shows the horizontal analysis of the statement of comprehensive income."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:78 AnalysisHorizontalPosition.php:70
-msgid ""
-"Horizontal analysis (also known as trend analysis) is a financial statement "
-"analysis technique that shows changes in the amounts of corresponding "
-"financial statement items over a period of time. It is a useful tool to "
-"evaluate trend situations."
+msgid "Horizontal analysis (also known as trend analysis) is a financial statement analysis technique that shows changes in the amounts of corresponding financial statement items over a period of time. It is a useful tool to evaluate trend situations."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:79 AnalysisHorizontalPosition.php:71
-msgid ""
-"The statements for two periods are used in horizontal analysis. The earliest "
-"period is used as the base period. The items on the later statement are "
-"compared with items on the statement of the base period. The changes are "
-"shown both in currency (actual change) and percentage (relative change)."
+msgid "The statements for two periods are used in horizontal analysis. The earliest period is used as the base period. The items on the later statement are compared with items on the statement of the base period. The changes are shown both in currency (actual change) and percentage (relative change)."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:80 AnalysisHorizontalPosition.php:72
 #: GLBalanceSheet.php:56 GLCashFlowsIndirect.php:796 GLProfit_Loss.php:74
 #: GLStatements.php:171
-msgid ""
-"webERP is an \"accrual\" based system (not a \"cash based\" system). Accrual "
-"systems include items when they are invoiced to the customer, and when "
-"expenses are owed based on the supplier invoice date."
+msgid "webERP is an \"accrual\" based system (not a \"cash based\" system). Accrual systems include items when they are invoiced to the customer, and when expenses are owed based on the supplier invoice date."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:93 AnalysisHorizontalPosition.php:85
@@ -1675,9 +1614,7 @@ msgstr "कालावधी 12 महिने कालावधीत अप
 
 #: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
 #: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
-msgid ""
-"the system automatically shows a comparative for the same period from the "
-"previous year"
+msgid "the system automatically shows a comparative for the same period from the previous year"
 msgstr "प्रणाली आपोआप मागील वर्षी पासून याच काळात एक तुलनात्मक दाखवते"
 
 #: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
@@ -1754,17 +1691,11 @@ msgid "Relative change"
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:245
-msgid ""
-"Actual change signs: a positive number indicates a variation that increases "
-"the net profit; a negative number indicates a variation that decreases the "
-"net profit."
+msgid "Actual change signs: a positive number indicates a variation that increases the net profit; a negative number indicates a variation that decreases the net profit."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:246 AnalysisHorizontalPosition.php:179
-msgid ""
-"Relative change signs: a positive number indicates an increase in the amount "
-"of that account; a negative number indicates a decrease in the amount of "
-"that account."
+msgid "Relative change signs: a positive number indicates an increase in the amount of that account; a negative number indicates a decrease in the amount of that account."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:275 AnalysisHorizontalPosition.php:220
@@ -1855,16 +1786,12 @@ msgid "as at"
 msgstr "येथे म्हणून"
 
 #: AnalysisHorizontalPosition.php:178
-msgid ""
-"Actual change signs: a positive number indicates a source of funds; a "
-"negative number indicates an application of funds."
+msgid "Actual change signs: a positive number indicates a source of funds; a negative number indicates an application of funds."
 msgstr ""
 
 #: AnalysisHorizontalPosition.php:193 GLBalanceSheet.php:133
 #: GLBalanceSheet.php:388
-msgid ""
-"The accumulated profits brought forward could not be calculated by the SQL "
-"because"
+msgid "The accumulated profits brought forward could not be calculated by the SQL because"
 msgstr "पुढे आणले जमा नफा SQL द्वारे गणना करणे शक्य नव्हते कारण"
 
 #: AnalysisHorizontalPosition.php:389 GLBalanceSheet.php:356
@@ -1913,9 +1840,7 @@ msgid "The area could not be added or updated because"
 msgstr "क्षेत्र जोडला किंवा अद्यतनित करणे शक्य नाही कारण"
 
 #: Areas.php:113
-msgid ""
-"Cannot delete this area because customer branches have been created using "
-"this area"
+msgid "Cannot delete this area because customer branches have been created using this area"
 msgstr "ग्राहक शाखा या क्षेत्रात वापरून तयार केले गेले आहेत कारण या क्षेत्रात हटवू शकत नाही"
 
 #: Areas.php:114
@@ -1923,9 +1848,7 @@ msgid "branches using this area code"
 msgstr "या क्षेत्रात कोड वापरून शाखा"
 
 #: Areas.php:122
-msgid ""
-"Cannot delete this area because sales analysis records exist that use this "
-"area"
+msgid "Cannot delete this area because sales analysis records exist that use this area"
 msgstr "विक्री विश्लेषण रेकॉर्ड की वापर या भागात विद्यमान कारण हे क्षेत्र हटवू शकत नाही"
 
 #: Areas.php:123
@@ -2191,31 +2114,16 @@ msgid "Backup"
 msgstr "बॅकअप"
 
 #: BackupDatabase.php:38
-msgid ""
-"The backup file has now been created. You must now download this to your "
-"computer because in case the web-server has a disk failure the backup would "
-"then not on the same machine. Use the link below"
-msgstr ""
-"बॅकअप फाइल आता तयार केले गेले आहे. आपण आता आपल्या संगणकावर हे डाउनलोड करणे आवश्यक आहे "
-"कारण वेब सर्व्हर डिस्क अपयशी झाल्यास, समान मशीनवर बॅकअप  नंतर असणार नाही. अशावेळेस "
-"खालील दुवा वापरा"
+msgid "The backup file has now been created. You must now download this to your computer because in case the web-server has a disk failure the backup would then not on the same machine. Use the link below"
+msgstr "बॅकअप फाइल आता तयार केले गेले आहे. आपण आता आपल्या संगणकावर हे डाउनलोड करणे आवश्यक आहे कारण वेब सर्व्हर डिस्क अपयशी झाल्यास, समान मशीनवर बॅकअप  नंतर असणार नाही. अशावेळेस खालील दुवा वापरा"
 
 #: BackupDatabase.php:38
 msgid "Download the backup file to your locale machine"
 msgstr "आपल्या लोकल मशीनवर बॅकअप फाइल डाउनलोड करा"
 
 #: BackupDatabase.php:39
-msgid ""
-"Once you have downloaded the database backup file to your local machine you "
-"should use the link below to delete it - backup files can consume a lot of "
-"space on your hosting account and will accumulate if not deleted - they also "
-"contain sensitive information which would otherwise be available for others "
-"to download!"
-msgstr ""
-"आपण आपल्या स्थानिक मशीनवर डेटाबेस बॅकअप फाइल डाउनलोड केल्यावर आपण हे हटविण्यासाठी "
-"खालील दुवा वापरणे आवश्यक आहे - बॅकअप फाइल्स तुमच्या होस्टिंग खात्यावर जागा भरपूर खाऊ "
-"शकतात आणि हटविले नाही तर साठवणे होईल - अन्यथा संवेदनशील माहिती देखील इतरांना "
-"डाउनलोड करण्यासाठी उपलब्ध होईल!"
+msgid "Once you have downloaded the database backup file to your local machine you should use the link below to delete it - backup files can consume a lot of space on your hosting account and will accumulate if not deleted - they also contain sensitive information which would otherwise be available for others to download!"
+msgstr "आपण आपल्या स्थानिक मशीनवर डेटाबेस बॅकअप फाइल डाउनलोड केल्यावर आपण हे हटविण्यासाठी खालील दुवा वापरणे आवश्यक आहे - बॅकअप फाइल्स तुमच्या होस्टिंग खात्यावर जागा भरपूर खाऊ शकतात आणि हटविले नाही तर साठवणे होईल - अन्यथा संवेदनशील माहिती देखील इतरांना डाउनलोड करण्यासाठी उपलब्ध होईल!"
 
 #: BackupDatabase.php:42
 msgid "Delete the backup file off the server"
@@ -2276,11 +2184,7 @@ msgid "Bank Accounts Maintenance"
 msgstr "बँक खाते देखभाल"
 
 #: BankAccounts.php:15
-msgid ""
-"Update Bank Account details.  Account Code is for SWIFT or BSB type Bank "
-"Codes.  Set Default for Invoices to Currency Default  or Fallback Default to "
-"print Account details on Invoices (only one account should be set to Fall "
-"Back Default)."
+msgid "Update Bank Account details.  Account Code is for SWIFT or BSB type Bank Codes.  Set Default for Invoices to Currency Default  or Fallback Default to print Account details on Invoices (only one account should be set to Fall Back Default)."
 msgstr ""
 
 #: BankAccounts.php:47
@@ -2308,11 +2212,8 @@ msgid "The bank address must be fifty characters or less long"
 msgstr "बँक पत्ता पन्नास किंवा त्यापेक्षा कमी लांब असणे आवश्यक आहे"
 
 #: BankAccounts.php:96
-msgid ""
-"Note that it is not possible to change the currency of the account once "
-"there are transactions against it"
-msgstr ""
-"एकदा या खात्याशी संबंधित व्यवहार झाला तर या खात्याचे चलन बदलणे शक्य नाही हे लक्षात ठेवा"
+msgid "Note that it is not possible to change the currency of the account once there are transactions against it"
+msgstr "एकदा या खात्याशी संबंधित व्यवहार झाला तर या खात्याचे चलन बदलणे शक्य नाही हे लक्षात ठेवा"
 
 #: BankAccounts.php:109
 msgid "The bank account details have been updated"
@@ -2331,9 +2232,7 @@ msgid "The SQL used to insert/modify the bank account details was"
 msgstr "सुधारित / बँक खात्याचा तपशील घालण्यासाठी वापरले SQL होते"
 
 #: BankAccounts.php:164
-msgid ""
-"Cannot delete this bank account because transactions have been created using "
-"this account"
+msgid "Cannot delete this bank account because transactions have been created using this account"
 msgstr "व्यवहार हे खाते वापरून तयार केले गेले आहेत कारण या बँक खाते हटवणे शक्य नाही"
 
 #: BankAccounts.php:165
@@ -2609,10 +2508,7 @@ msgid "Could not unclear this bank transaction because"
 msgstr "हा बँक व्यवहार संदिग्ध करू शकत नाही कारण"
 
 #: BankMatching.php:91
-msgid ""
-"Use this screen to match webERP Receipts and Payments to your Bank "
-"Statement.  Check your bank statement and click the check-box when you find "
-"the matching transaction."
+msgid "Use this screen to match webERP Receipts and Payments to your Bank Statement.  Check your bank statement and click the check-box when you find the matching transaction."
 msgstr ""
 
 #: BankMatching.php:131 FormDesigner.php:90 ShopParameters.php:302
@@ -2798,13 +2694,8 @@ msgid "Bank Reconciliation"
 msgstr "बँक मेळ"
 
 #: BankReconciliation.php:32
-msgid ""
-"The entry in the bank statement balance is not numeric. The balance on the "
-"bank statement should be entered. The exchange difference has not been "
-"calculated and no general ledger journal has been created"
-msgstr ""
-"बँक स्टेटमेंट शिल्लक मध्ये नोंद अंकीय नाही. बँक स्टेटमेंट वर शिल्लक प्रविष्ट केले पाहिजे. विनिमय "
-"फरक गणना केली गेली नाही आणि कोणतेही सामान्य खातेवही जर्नल तयार केले गेले नाही"
+msgid "The entry in the bank statement balance is not numeric. The balance on the bank statement should be entered. The exchange difference has not been calculated and no general ledger journal has been created"
+msgstr "बँक स्टेटमेंट शिल्लक मध्ये नोंद अंकीय नाही. बँक स्टेटमेंट वर शिल्लक प्रविष्ट केले पाहिजे. विनिमय फरक गणना केली गेली नाही आणि कोणतेही सामान्य खातेवही जर्नल तयार केले गेले नाही"
 
 #: BankReconciliation.php:44
 msgid "Could not retrieve the exchange rate for the selected bank account"
@@ -2854,9 +2745,7 @@ msgid "The bank account balance could not be returned by the SQL because"
 msgstr "बँक खात्यातील शिल्लक SQL द्वारे परत जाऊ शकत नाही कारण"
 
 #: BankReconciliation.php:181
-msgid ""
-"Could not retrieve the currency and exchange rate for the selected bank "
-"account"
+msgid "Could not retrieve the currency and exchange rate for the selected bank account"
 msgstr "चलन आणि निवडलेले बँक खात्यासाठी विनिमय दर पुनर्प्राप्त करणे शक्य नाही"
 
 #: BankReconciliation.php:188
@@ -2947,13 +2836,8 @@ msgid "Calculate and Post Exchange Difference"
 msgstr "त्याची गणना आणि पोस्ट एक्सचेंज फरक"
 
 #: BankReconciliation.php:353
-msgid ""
-"This will create a general ledger journal to write off the exchange "
-"difference in the current balance of the account. It is important that the "
-"exchange rate above reflects the current value of the bank account currency"
-msgstr ""
-"हे खाते चालू शिल्लक एक्स्चेंज फरक बंद लिहिण्याची एक सामान्य खातेवही जर्नल तयार होईल. तो "
-"विनिमय दर वरील बँक खाते चलन वर्तमान मूल्य प्रतिबिंबित महत्वाचे आहे"
+msgid "This will create a general ledger journal to write off the exchange difference in the current balance of the account. It is important that the exchange rate above reflects the current value of the bank account currency"
+msgstr "हे खाते चालू शिल्लक एक्स्चेंज फरक बंद लिहिण्याची एक सामान्य खातेवही जर्नल तयार होईल. तो विनिमय दर वरील बँक खाते चलन वर्तमान मूल्य प्रतिबिंबित महत्वाचे आहे"
 
 #: BankReconciliation.php:353 CounterReturns.php:733 CounterSales.php:830
 #: Customers.php:1187 SelectOrderItems.php:1434 Stocks.php:1493
@@ -2962,20 +2846,8 @@ msgid "Are You Sure?"
 msgstr "आपली खात्री आहे?"
 
 #: BankReconciliation.php:363
-msgid ""
-"It is normal for foreign currency accounts to have exchange differences that "
-"need to be reflected as the exchange rate varies. This reconciliation is "
-"prepared using the exchange rate set up in the currencies table (see the set-"
-"up tab). This table must be maintained with the current exchange rate before "
-"running the reconciliation. If you wish to create a journal to reflect the "
-"exchange difference based on the current exchange rate to correct the "
-"reconciliation to the actual bank statement balance click below."
-msgstr ""
-"तो विनिमय दर बदलते म्हणून प्रतिबिंबित लागते विनिमय फरक असणे परकीय चलन खात्यांसाठी "
-"सामान्य आहे. हा समेट (रचना टॅब पहा) चलने टेबल मध्ये सेट विनिमय दर वापरून तयार आहे. हे "
-"टेबल सलोखा चालविण्यापूर्वी वर्तमान विनिमय दर ठेवली पाहिजे. आपण खाली प्रत्यक्ष बँक स्टेटमेंट "
-"शिल्लक क्लिक करा सलोखा दुरुस्त सद्य विनिमय दर आधारित विनिमय फरक परावर्तित करण्यासाठी "
-"जर्नल निर्माण करू इच्छित असाल."
+msgid "It is normal for foreign currency accounts to have exchange differences that need to be reflected as the exchange rate varies. This reconciliation is prepared using the exchange rate set up in the currencies table (see the set-up tab). This table must be maintained with the current exchange rate before running the reconciliation. If you wish to create a journal to reflect the exchange difference based on the current exchange rate to correct the reconciliation to the actual bank statement balance click below."
+msgstr "तो विनिमय दर बदलते म्हणून प्रतिबिंबित लागते विनिमय फरक असणे परकीय चलन खात्यांसाठी सामान्य आहे. हा समेट (रचना टॅब पहा) चलने टेबल मध्ये सेट विनिमय दर वापरून तयार आहे. हे टेबल सलोखा चालविण्यापूर्वी वर्तमान विनिमय दर ठेवली पाहिजे. आपण खाली प्रत्यक्ष बँक स्टेटमेंट शिल्लक क्लिक करा सलोखा दुरुस्त सद्य विनिमय दर आधारित विनिमय फरक परावर्तित करण्यासाठी जर्नल निर्माण करू इच्छित असाल."
 
 #: BankReconciliation.php:376 BankReconciliation.php:384
 msgid "Match off cleared payments"
@@ -3001,8 +2873,7 @@ msgid "Create of tempbom failed because"
 msgstr "Tempbom च्या तयार करण्यात अयशस्वी कारण"
 
 #: BOMExtendedQty.php:155
-msgid ""
-"The Quantiy Extended BOM Listing could not be retrieved by the SQL because"
+msgid "The Quantiy Extended BOM Listing could not be retrieved by the SQL because"
 msgstr "Quantiy विस्तारित BOM यादी SQL द्वारे प्राप्त केले जाऊ शकत नाही कारण"
 
 #: BOMExtendedQty.php:240 BOMIndented.php:235
@@ -3018,11 +2889,8 @@ msgid "Part"
 msgstr "भाग"
 
 #: BOMExtendedQty.php:263
-msgid ""
-"Enter the item code that you wish to display the extended bill of material "
-"for"
-msgstr ""
-"आपल्यासाठी साहित्याचा विस्तारित बिल प्रदर्शित करु इच्छित असलेले आयटम कोड प्रविष्ट करा"
+msgid "Enter the item code that you wish to display the extended bill of material for"
+msgstr "आपल्यासाठी साहित्याचा विस्तारित बिल प्रदर्शित करु इच्छित असलेले आयटम कोड प्रविष्ट करा"
 
 #: BOMExtendedQty.php:266 BOMExtendedQty.php:333 BOMExtendedQty.php:334
 #: BOMExtendedQty.php:335 BOMExtendedQty.php:336 BOMIndented.php:319
@@ -3374,8 +3242,7 @@ msgid "modification screen as manufactured"
 msgstr "उत्पादित म्हणून फेरबदल स्क्रीन"
 
 #: BOMInquiry.php:20 BOMs.php:1071 BOMs_SingleLevel.php:876
-msgid ""
-"kits or assemblies to be available for construction of a bill of material"
+msgid "kits or assemblies to be available for construction of a bill of material"
 msgstr "kits किंवा साहित्याचा एक बिल बांधकामाचा उपलब्ध असल्याचे अधिवेशने"
 
 #: BOMInquiry.php:25 BOMs_SingleLevel.php:880 MRPDemands.php:330
@@ -3442,15 +3309,11 @@ msgstr "आता शोधा"
 #: SupplierPriceList.php:80 SupplierTenderCreate.php:720
 #: SupplierTenders.php:571 TestPlanResults.php:62 WorkOrderEntry.php:111
 #: WorkOrderIssue.php:618
-msgid ""
-"Stock description keywords have been used in preference to the Stock code "
-"extract entered"
+msgid "Stock description keywords have been used in preference to the Stock code extract entered"
 msgstr "स्टॉक वर्णन कीवर्ड प्रविष्ट स्टॉक कोड अर्क प्राधान्य वापरले गेले आहेत"
 
 #: BOMInquiry.php:49 BOMs.php:1009 BOMs_SingleLevel.php:820 MRPDemands.php:59
-msgid ""
-"At least one stock description keyword or an extract of a stock code must be "
-"entered for the search"
+msgid "At least one stock description keyword or an extract of a stock code must be entered for the search"
 msgstr "किमान एक स्टॉक वर्णन कीवर्ड किंवा स्टॉक कोड एक अर्क शोध प्रविष्ट करणे आवश्यक आहे"
 
 #: BOMInquiry.php:94 BOMs.php:1055 BOMs_SingleLevel.php:866 MRPCalendar.php:214
@@ -3538,9 +3401,7 @@ msgid "From Inventory Part Code"
 msgstr "यादी तयार करणे भाग कोड पासून"
 
 #: BOMListing.php:123
-msgid ""
-"Enter the lowest alpha code of parent bom items to list the bill of material "
-"for"
+msgid "Enter the lowest alpha code of parent bom items to list the bill of material for"
 msgstr "साठी साहित्याचा बिल यादी पालक BOM आयटम सर्वात कमी अल्फा कोड प्रविष्ट करा"
 
 #: BOMListing.php:126
@@ -3548,12 +3409,8 @@ msgid "To Inventory Part Code"
 msgstr "यादी तयार करणे भाग कोड"
 
 #: BOMListing.php:127
-msgid ""
-"Enter the end alpha numeric code of any parent bom items to list the bill of "
-"material for"
-msgstr ""
-"साहित्याचा बिल यादी साठी कोणत्याही पालक BOM आयटम ओवरनंतर अल्फा अंकीय कोड प्रविष्ट "
-"करा"
+msgid "Enter the end alpha numeric code of any parent bom items to list the bill of material for"
+msgstr "साहित्याचा बिल यादी साठी कोणत्याही पालक BOM आयटम ओवरनंतर अल्फा अंकीय कोड प्रविष्ट करा"
 
 #: BOMs.php:4
 msgid "Multi-Level Bill Of Materials Maintenance"
@@ -3568,17 +3425,12 @@ msgid "The component and the parent is the same"
 msgstr ""
 
 #: BOMs.php:51 BOMs_SingleLevel.php:47
-msgid ""
-"An error occurred in retrieving the components of the BOM during the check "
-"for recursion"
+msgid "An error occurred in retrieving the components of the BOM during the check for recursion"
 msgstr "एक त्रुटी पुनरावृत्तीच्या साठी तपासताना BOM घटक पुनर्प्राप्त आली"
 
 #: BOMs.php:52 BOMs_SingleLevel.php:48
-msgid ""
-"The SQL that was used to retrieve the components of the BOM and that failed "
-"in the process was"
-msgstr ""
-"BOM घटक पुनर्प्राप्त करण्यासाठी वापरले आणि त्या प्रक्रियेत अयशस्वी झाली याची SQL होते"
+msgid "The SQL that was used to retrieve the components of the BOM and that failed in the process was"
+msgstr "BOM घटक पुनर्प्राप्त करण्यासाठी वापरले आणि त्या प्रक्रियेत अयशस्वी झाली याची SQL होते"
 
 #: BOMs.php:110 BOMs_SingleLevel.php:98
 msgid "Could not retrieve the BOM components because"
@@ -3597,8 +3449,7 @@ msgid "Drill Down"
 msgstr "अधिक खोलवर"
 
 #: BOMs.php:171
-msgid ""
-"Are you sure you wish to delete this component from this bill of materials?"
+msgid "Are you sure you wish to delete this component from this bill of materials?"
 msgstr ""
 
 #: BOMs.php:209
@@ -3816,15 +3667,8 @@ msgid "and effective to was"
 msgstr "आणि प्रभावी होते"
 
 #: BOMs.php:606 BOMs_SingleLevel.php:275
-msgid ""
-"Only non-serialised or non-lot controlled items can be set to auto issue. "
-"These items require the lot/serial numbers of items issued to the works "
-"orders to be specified so autoissue is not an option. Auto issue has been "
-"automatically set to off for this component"
-msgstr ""
-"केवळ बिगर serialized किंवा बिगर भरपूर नियंत्रित आयटम स्वयं समस्या वर सेट केले जाऊ शकते. "
-"हे आयटम म्हणून autoissue एक पर्याय नाही निश्चित करण्याची कामे आदेश जारी आयटम खूप / "
-"सिरिअल क्रमांक आवश्यक. ऑटो समस्या आपोआप घटक करीता बंद वर सेट केले आहे"
+msgid "Only non-serialised or non-lot controlled items can be set to auto issue. These items require the lot/serial numbers of items issued to the works orders to be specified so autoissue is not an option. Auto issue has been automatically set to off for this component"
+msgstr "केवळ बिगर serialized किंवा बिगर भरपूर नियंत्रित आयटम स्वयं समस्या वर सेट केले जाऊ शकते. हे आयटम म्हणून autoissue एक पर्याय नाही निश्चित करण्याची कामे आदेश जारी आयटम खूप / सिरिअल क्रमांक आवश्यक. ऑटो समस्या आपोआप घटक करीता बंद वर सेट केले आहे"
 
 #: BOMs.php:613
 msgid "The component selected is the same with the parent, it is not allowed"
@@ -3851,9 +3695,7 @@ msgid "An error occurred in checking the component is not already on the BOM"
 msgstr "एक त्रुटी घटक तपासणी मध्ये आली BOM आधीपासूनच नाही"
 
 #: BOMs.php:657 BOMs_SingleLevel.php:324
-msgid ""
-"The SQL that was used to check the component was not already on the BOM and "
-"that failed in the process was"
+msgid "The SQL that was used to check the component was not already on the BOM and that failed in the process was"
 msgstr "घटक तपासण्यासाठी वापरलेला SQL BOM आधीच नव्हती आणि त्या प्रक्रियेत अयशस्वी होते"
 
 #: BOMs.php:685 BOMs_SingleLevel.php:349
@@ -3881,12 +3723,8 @@ msgid "is already recorded as a component of"
 msgstr "आधीच एक घटक म्हणून रेकॉर्ड आहे"
 
 #: BOMs.php:697 BOMs_SingleLevel.php:361
-msgid ""
-"Whilst the quantity of the component required can be modified it is "
-"inappropriate for a component to appear more than once in a bill of material"
-msgstr ""
-"आवश्यक घटक प्रमाण सुधारित केले जाऊ शकतात जेव्हा ती अधिक साहित्याचा एक बिल एकदा पेक्षा "
-"दिसण्यासाठी एक घटक अनुचित आहे"
+msgid "Whilst the quantity of the component required can be modified it is inappropriate for a component to appear more than once in a bill of material"
+msgstr "आवश्यक घटक प्रमाण सुधारित केले जाऊ शकतात जेव्हा ती अधिक साहित्याचा एक बिल एकदा पेक्षा दिसण्यासाठी एक घटक अनुचित आहे"
 
 #: BOMs.php:717 BOMs_SingleLevel.php:382
 msgid "Could not delete this BOM components because"
@@ -4009,8 +3847,7 @@ msgstr ""
 
 #: BOMs_SingleLevel.php:152
 #, php-format
-msgid ""
-"Are you sure you wish to delete this component from the bill of material?"
+msgid "Are you sure you wish to delete this component from the bill of material?"
 msgstr "आपण साहित्याचा बिल पासून हा घटक हटवू इच्छित खात्री आहे?"
 
 #: BOMs_SingleLevel.php:258 StockAdjustments.php:170
@@ -4050,12 +3887,8 @@ msgid "The cost of sales posting code record has been deleted"
 msgstr "विक्री पोस्टिंग कोड रेकॉर्ड खर्च हटविले गेले आहे"
 
 #: COGSGLPostings.php:91
-msgid ""
-"The following cost of sales posting records that do not have valid general "
-"ledger code specified - these records must be amended."
-msgstr ""
-"ही रेकॉर्ड दुरुस्ती करणे आवश्यक आहे - विक्री वैध सामान्य खातेवही कोड निर्दिष्ट नाही की "
-"रेकॉर्ड पोस्ट खालील खर्च."
+msgid "The following cost of sales posting records that do not have valid general ledger code specified - these records must be amended."
+msgstr "ही रेकॉर्ड दुरुस्ती करणे आवश्यक आहे - विक्री वैध सामान्य खातेवही कोड निर्दिष्ट नाही की रेकॉर्ड पोस्ट खालील खर्च."
 
 #: COGSGLPostings.php:94 COGSGLPostings.php:195 COGSGLPostings.php:265
 #: CustomerBranches.php:405 SalesGLPostings.php:114 SalesGLPostings.php:224
@@ -4095,7 +3928,7 @@ msgstr "आपण या जी.एल. पोस्टिंग रेकॉर
 #: COGSGLPostings.php:198 CustomerReceipt.php:1125 CustWhereAlloc.php:210
 #: Dashboard.php:424 GLAccountUsers.php:113 GLAccountUsers.php:125
 #: GLAccountUsers.php:136 GLJournal.php:200 GLJournal.php:568
-#: GLTransInquiry.php:46 Payments.php:1305 SupplierTransInquiry.php:172
+#: GLTransInquiry.php:43 Payments.php:1305 SupplierTransInquiry.php:172
 #: TaxAuthorities.php:147 TaxAuthorities.php:148 UserGLAccounts.php:117
 #: UserGLAccounts.php:129 UserGLAccounts.php:145
 msgid "GL Account"
@@ -4263,11 +4096,8 @@ msgid "New Work Order"
 msgstr "नवीन कार्य क्रम"
 
 #: CollectiveWorkOrderCost.php:298 SelectWorkOrder.php:189
-msgid ""
-"To search for work orders for a specific item use the item selection "
-"facilities below"
-msgstr ""
-"एक विशिष्ट गोष्ट खाली बाबीची निवड सुविधा वापरण्यासाठी साठी काम ऑर्डर शोधण्यासाठी"
+msgid "To search for work orders for a specific item use the item selection facilities below"
+msgstr "एक विशिष्ट गोष्ट खाली बाबीची निवड सुविधा वापरण्यासाठी साठी काम ऑर्डर शोधण्यासाठी"
 
 #: CollectiveWorkOrderCost.php:301 PO_SelectOSPurchOrder.php:271
 #: PO_SelectPurchOrder.php:180 SelectCompletedOrder.php:467
@@ -4429,9 +4259,7 @@ msgid "to appear on reports"
 msgstr "अहवाल प्रकट"
 
 #: CompanyPreferences.php:172
-msgid ""
-"Enter the name of the business. This will appear on all reports and at the "
-"top of each screen. "
+msgid "Enter the name of the business. This will appear on all reports and at the top of each screen. "
 msgstr ""
 
 #: CompanyPreferences.php:176
@@ -4447,9 +4275,7 @@ msgid "Address Line 1"
 msgstr "लाइन 1 पत्ता"
 
 #: CompanyPreferences.php:187
-msgid ""
-"Enter the first line of the company registered office. This will appear on "
-"invoices and statements."
+msgid "Enter the first line of the company registered office. This will appear on invoices and statements."
 msgstr "कंपनी नोंदणीकृत कार्यालय पहिली ओळ प्रविष्ट करा. या पावत्या आणि वाक्य दिसेल."
 
 #: CompanyPreferences.php:191 Factors.php:213
@@ -4457,9 +4283,7 @@ msgid "Address Line 2"
 msgstr "लाईन 2 पत्ता"
 
 #: CompanyPreferences.php:192
-msgid ""
-"Enter the second line of the company registered office. This will appear on "
-"invoices and statements."
+msgid "Enter the second line of the company registered office. This will appear on invoices and statements."
 msgstr "कंपनी नोंदणीकृत कार्यालय दुसरी ओळ प्रविष्ट करा. या पावत्या आणि वाक्य दिसेल."
 
 #: CompanyPreferences.php:196 Factors.php:217
@@ -4467,9 +4291,7 @@ msgid "Address Line 3"
 msgstr "लाईन 3 पत्ता"
 
 #: CompanyPreferences.php:197
-msgid ""
-"Enter the third line of the company registered office. This will appear on "
-"invoices and statements."
+msgid "Enter the third line of the company registered office. This will appear on invoices and statements."
 msgstr "कंपनी नोंदणीकृत कार्यालय तिसरी ओळ प्रविष्ट करा. या पावत्या आणि वाक्य दिसेल."
 
 #: CompanyPreferences.php:201 Factors.php:221
@@ -4477,9 +4299,7 @@ msgid "Address Line 4"
 msgstr "लाईन 4 पत्ता"
 
 #: CompanyPreferences.php:202
-msgid ""
-"Enter the fourth line of the company registered office. This will appear on "
-"invoices and statements."
+msgid "Enter the fourth line of the company registered office. This will appear on invoices and statements."
 msgstr "कंपनी नोंदणीकृत कार्यालय चौथ्या ओळ प्रविष्ट करा. या पावत्या आणि वाक्य दिसेल."
 
 #: CompanyPreferences.php:206 Factors.php:225
@@ -4495,11 +4315,8 @@ msgid "Telephone Number"
 msgstr "दूरध्वनी क्रमांक"
 
 #: CompanyPreferences.php:217
-msgid ""
-"Enter the main telephone number of the company registered office. This will "
-"appear on invoices and statements."
-msgstr ""
-"कंपनी नोंदणीकृत कार्यालय मुख्य टेलिफोन नंबर प्रविष्ट करा. या पावत्या आणि वाक्य दिसेल."
+msgid "Enter the main telephone number of the company registered office. This will appear on invoices and statements."
+msgstr "कंपनी नोंदणीकृत कार्यालय मुख्य टेलिफोन नंबर प्रविष्ट करा. या पावत्या आणि वाक्य दिसेल."
 
 #: CompanyPreferences.php:221
 msgid "Facsimile Number"
@@ -4512,9 +4329,7 @@ msgid "Email Address"
 msgstr "ईमेल पत्ता"
 
 #: CompanyPreferences.php:227
-msgid ""
-"Enter the main company email address. This will appear on invoices and "
-"statements."
+msgid "Enter the main company email address. This will appear on invoices and statements."
 msgstr "मुख्य कंपनी ईमेल पत्ता प्रविष्ट करा. या पावत्या आणि वाक्य दिसेल."
 
 #: CompanyPreferences.php:235
@@ -4526,30 +4341,16 @@ msgid "Debtors Control GL Account"
 msgstr "Debtors नियंत्रण जी.एल. खाते"
 
 #: CompanyPreferences.php:260
-msgid ""
-"Select the general ledger account to be used for posting the local currency "
-"value of all customer transactions to. This account will always represent "
-"the total amount owed by customers to the business. Only balance sheet "
-"accounts are available for this selection."
-msgstr ""
-"सर्व ग्राहक व्यवहार स्थानिक चलन मूल्य पोस्ट वापरले जाणाऱ्या सामान्य खातेवही खाते निवडा. "
-"हे खाते नेहमी व्यवसाय ग्राहकांना द्वारे owed एकूण रक्कम प्रतिनिधित्व करेल. केवळ ताळेबंद खाती "
-"या निवडीसाठी उपलब्ध आहेत."
+msgid "Select the general ledger account to be used for posting the local currency value of all customer transactions to. This account will always represent the total amount owed by customers to the business. Only balance sheet accounts are available for this selection."
+msgstr "सर्व ग्राहक व्यवहार स्थानिक चलन मूल्य पोस्ट वापरले जाणाऱ्या सामान्य खातेवही खाते निवडा. हे खाते नेहमी व्यवसाय ग्राहकांना द्वारे owed एकूण रक्कम प्रतिनिधित्व करेल. केवळ ताळेबंद खाती या निवडीसाठी उपलब्ध आहेत."
 
 #: CompanyPreferences.php:276
 msgid "Creditors Control GL Account"
 msgstr "धनको जी.एल. खाते नियंत्रण"
 
 #: CompanyPreferences.php:277
-msgid ""
-"Select the general ledger account to be used for posting the local currency "
-"value of all supplier transactions to. This account will always represent "
-"the total amount owed by the business to suppliers. Only balance sheet "
-"accounts are available for this selection."
-msgstr ""
-"सर्व पुरवठादार व्यवहारांची स्थानिक चलन मूल्य पोस्ट वापरले जाणाऱ्या सामान्य खातेवही खाते "
-"निवडा. हे खाते नेहमी पुरवठादार व्यवसायातील द्वारे owed एकूण रक्कम प्रतिनिधित्व करेल. केवळ "
-"ताळेबंद खाती या निवडीसाठी उपलब्ध आहेत."
+msgid "Select the general ledger account to be used for posting the local currency value of all supplier transactions to. This account will always represent the total amount owed by the business to suppliers. Only balance sheet accounts are available for this selection."
+msgstr "सर्व पुरवठादार व्यवहारांची स्थानिक चलन मूल्य पोस्ट वापरले जाणाऱ्या सामान्य खातेवही खाते निवडा. हे खाते नेहमी पुरवठादार व्यवसायातील द्वारे owed एकूण रक्कम प्रतिनिधित्व करेल. केवळ ताळेबंद खाती या निवडीसाठी उपलब्ध आहेत."
 
 #: CompanyPreferences.php:293
 msgid "Payroll Net Pay Clearing GL Account"
@@ -4560,28 +4361,16 @@ msgid "Goods Received Clearing GL Account"
 msgstr "वस्तू क्लिअरिंग जी.एल. खाते प्राप्त"
 
 #: CompanyPreferences.php:311
-msgid ""
-"Select the general ledger account to be used for posting the cost of goods "
-"received pending the entry of supplier invoices for the goods. This account "
-"will represent the value of goods received yet to be invoiced by suppliers. "
-"Only balance sheet accounts are available for this selection."
-msgstr ""
-"माल खर्च पोस्ट वापरले जाणाऱ्या सामान्य खातेवही खाते निवडा वस्तूंसाठी पुरवठादार पावत्या "
-"च्या प्रविष्टी प्रलंबित झाला. हे खाते आपूर्तिकर्त्याकडून invoiced अजून प्राप्त माल मूल्य "
-"प्रतिनिधित्व करेल. केवळ ताळेबंद खाती या निवडीसाठी उपलब्ध आहेत."
+msgid "Select the general ledger account to be used for posting the cost of goods received pending the entry of supplier invoices for the goods. This account will represent the value of goods received yet to be invoiced by suppliers. Only balance sheet accounts are available for this selection."
+msgstr "माल खर्च पोस्ट वापरले जाणाऱ्या सामान्य खातेवही खाते निवडा वस्तूंसाठी पुरवठादार पावत्या च्या प्रविष्टी प्रलंबित झाला. हे खाते आपूर्तिकर्त्याकडून invoiced अजून प्राप्त माल मूल्य प्रतिनिधित्व करेल. केवळ ताळेबंद खाती या निवडीसाठी उपलब्ध आहेत."
 
 #: CompanyPreferences.php:326
 msgid "Retained Earning Clearing GL Account"
 msgstr "क्लिअरिंग जी.एल. खाते मिळवून ठेवली"
 
 #: CompanyPreferences.php:327
-msgid ""
-"Select the general ledger account to be used for clearing profit and loss "
-"accounts to that represents the accumulated retained profits of the "
-"business. Only balance sheet accounts are available for this selection."
-msgstr ""
-"त्या नफा आणि तोटा खाती साफ वापरले जाणाऱ्या सामान्य खातेवही खाते निवडा व्यवसायाच्या "
-"ठेवली जमा नफा प्रस्तुत करते. केवळ ताळेबंद खाती या निवडीसाठी उपलब्ध आहेत."
+msgid "Select the general ledger account to be used for clearing profit and loss accounts to that represents the accumulated retained profits of the business. Only balance sheet accounts are available for this selection."
+msgstr "त्या नफा आणि तोटा खाती साफ वापरले जाणाऱ्या सामान्य खातेवही खाते निवडा व्यवसायाच्या ठेवली जमा नफा प्रस्तुत करते. केवळ ताळेबंद खाती या निवडीसाठी उपलब्ध आहेत."
 
 #: CompanyPreferences.php:343
 msgid "Freight Re-charged GL Account"
@@ -4592,94 +4381,48 @@ msgid "Sales Exchange Variances GL Account"
 msgstr "विक्री एक्सचेंज Variances जी.एल. खाते"
 
 #: CompanyPreferences.php:368
-msgid ""
-"Select the general ledger account to be used for posting accounts receivable "
-"exchange rate differences to - where the exchange rate on sales invocies is "
-"different to the exchange rate of currency receipts from customers, the "
-"exchange rate is calculated automatically and posted to this general ledger "
-"account. Only profit and loss general ledger accounts are available for this "
-"selection."
-msgstr ""
-"विक्री invocies वर विनिमय दर ग्राहकांकडून चलन पावतीच्या विनिमय दर वेगवेगळे आहे जेथे, "
-"विनिमय दर आपोआप गणना हे सामान्य खातेवही खाते पोस्ट आहे - खात्यांमध्ये प्राप्य विनिमय दर "
-"फरक पोस्ट वापरले जाणाऱ्या सामान्य खातेवही खाते निवडा. केवळ नफा आणि तोटा सामान्य "
-"खातेवही खाती या निवडीसाठी उपलब्ध आहेत."
+msgid "Select the general ledger account to be used for posting accounts receivable exchange rate differences to - where the exchange rate on sales invocies is different to the exchange rate of currency receipts from customers, the exchange rate is calculated automatically and posted to this general ledger account. Only profit and loss general ledger accounts are available for this selection."
+msgstr "विक्री invocies वर विनिमय दर ग्राहकांकडून चलन पावतीच्या विनिमय दर वेगवेगळे आहे जेथे, विनिमय दर आपोआप गणना हे सामान्य खातेवही खाते पोस्ट आहे - खात्यांमध्ये प्राप्य विनिमय दर फरक पोस्ट वापरले जाणाऱ्या सामान्य खातेवही खाते निवडा. केवळ नफा आणि तोटा सामान्य खातेवही खाती या निवडीसाठी उपलब्ध आहेत."
 
 #: CompanyPreferences.php:384
 msgid "Purchases Exchange Variances GL Account"
 msgstr "खरेदी एक्सचेंज Variances जी.एल. खाते"
 
 #: CompanyPreferences.php:385
-msgid ""
-"Select the general ledger account to be used for posting the exchange "
-"differences on the accounts payable transactions to. Supplier invoices "
-"entered at one currency and paid in the supplier currency at a different "
-"exchange rate have the differences calculated automatically and posted to "
-"this general ledger account. Only profit and loss general ledger accounts "
-"are available for this selection."
-msgstr ""
-"खात्यांवर विनिमय फरक देय व्यवहारांमुळे पोस्ट वापरले जाणाऱ्या सामान्य खातेवही खाते निवडा. "
-"भिन्न विनिमय दर एक चलन येथे प्रविष्ट आणि पुरवठादार चलनात देय पुरवठादार पावत्या फरक "
-"स्वयंचलितपणे गणना आणि हे सामान्य खातेवही खाते पोस्ट करा. केवळ नफा आणि तोटा सामान्य "
-"खातेवही खाती या निवडीसाठी उपलब्ध आहेत."
+msgid "Select the general ledger account to be used for posting the exchange differences on the accounts payable transactions to. Supplier invoices entered at one currency and paid in the supplier currency at a different exchange rate have the differences calculated automatically and posted to this general ledger account. Only profit and loss general ledger accounts are available for this selection."
+msgstr "खात्यांवर विनिमय फरक देय व्यवहारांमुळे पोस्ट वापरले जाणाऱ्या सामान्य खातेवही खाते निवडा. भिन्न विनिमय दर एक चलन येथे प्रविष्ट आणि पुरवठादार चलनात देय पुरवठादार पावत्या फरक स्वयंचलितपणे गणना आणि हे सामान्य खातेवही खाते पोस्ट करा. केवळ नफा आणि तोटा सामान्य खातेवही खाती या निवडीसाठी उपलब्ध आहेत."
 
 #: CompanyPreferences.php:401
 msgid "Payment Discount GL Account"
 msgstr "भरणा सवलत जी.एल. खाते"
 
 #: CompanyPreferences.php:402
-msgid ""
-"Select the general ledger account to be used for posting the value of "
-"payment discounts given to customers at the time of entering a receipt. Only "
-"profit and loss general ledger accounts are available for this selection."
-msgstr ""
-"एक पावती प्रविष्ट वेळी ग्राहकांना देण्यात देयक सवलत मूल्य पोस्ट वापरले जाणाऱ्या सामान्य "
-"खातेवही खाते निवडा. केवळ नफा आणि तोटा सामान्य खातेवही खाती या निवडीसाठी उपलब्ध आहेत."
+msgid "Select the general ledger account to be used for posting the value of payment discounts given to customers at the time of entering a receipt. Only profit and loss general ledger accounts are available for this selection."
+msgstr "एक पावती प्रविष्ट वेळी ग्राहकांना देण्यात देयक सवलत मूल्य पोस्ट वापरले जाणाऱ्या सामान्य खातेवही खाते निवडा. केवळ नफा आणि तोटा सामान्य खातेवही खाती या निवडीसाठी उपलब्ध आहेत."
 
 #: CompanyPreferences.php:418
 msgid "Create GL entries for accounts receivable transactions"
 msgstr "खाती स्वीकारण्याजोगे व्यवहारांसाठी जी.एल. नोंदी तयार"
 
 #: CompanyPreferences.php:419
-msgid ""
-"Select yes to ensure that webERP creates general ledger journals for all "
-"accounts receivable transactions. webERP will maintain the debtors control "
-"account (selected above) to ensure it should always balance to the list of "
-"customer balances in local currency."
-msgstr ""
-"WebERP सर्व खाती प्राप्य व्यवहारांसाठी सामान्य खातेवही नियतकालिके निर्माण याची खात्री "
-"करण्यासाठी होय निवडा. webERP तो नेहमी स्थानिक चलनात ग्राहक शिल्लक यादीत समतोल "
-"पाहिजे याची खात्री करण्यासाठी (वरील निवडलेले) debtors नियंत्रण खाते ठेवेल."
+msgid "Select yes to ensure that webERP creates general ledger journals for all accounts receivable transactions. webERP will maintain the debtors control account (selected above) to ensure it should always balance to the list of customer balances in local currency."
+msgstr "WebERP सर्व खाती प्राप्य व्यवहारांसाठी सामान्य खातेवही नियतकालिके निर्माण याची खात्री करण्यासाठी होय निवडा. webERP तो नेहमी स्थानिक चलनात ग्राहक शिल्लक यादीत समतोल पाहिजे याची खात्री करण्यासाठी (वरील निवडलेले) debtors नियंत्रण खाते ठेवेल."
 
 #: CompanyPreferences.php:433
 msgid "Create GL entries for accounts payable transactions"
 msgstr "खाती देय व्यवहारांसाठी जी.एल. नोंदी तयार"
 
 #: CompanyPreferences.php:434
-msgid ""
-"Select yes to ensure that webERP creates general ledger journals for all "
-"accounts payable transactions. webERP will maintain the creditors control "
-"account (selected above) to ensure it should always balance to the list of "
-"supplier balances in local currency."
-msgstr ""
-"WebERP सर्व खाती देय व्यवहारांसाठी सामान्य खातेवही नियतकालिके निर्माण याची खात्री "
-"करण्यासाठी होय निवडा. webERP तो नेहमी स्थानिक चलनात पुरवठादार शिल्लक यादीत समतोल "
-"पाहिजे याची खात्री करण्यासाठी (वरील निवडलेले) धनको नियंत्रण खाते ठेवेल."
+msgid "Select yes to ensure that webERP creates general ledger journals for all accounts payable transactions. webERP will maintain the creditors control account (selected above) to ensure it should always balance to the list of supplier balances in local currency."
+msgstr "WebERP सर्व खाती देय व्यवहारांसाठी सामान्य खातेवही नियतकालिके निर्माण याची खात्री करण्यासाठी होय निवडा. webERP तो नेहमी स्थानिक चलनात पुरवठादार शिल्लक यादीत समतोल पाहिजे याची खात्री करण्यासाठी (वरील निवडलेले) धनको नियंत्रण खाते ठेवेल."
 
 #: CompanyPreferences.php:448
 msgid "Create GL entries for stock transactions"
 msgstr "स्टॉक व्यवहारांसाठी जी.एल. नोंदी तयार"
 
 #: CompanyPreferences.php:449
-msgid ""
-"Select yes to ensure that webERP creates general ledger journals for all "
-"inventory transactions. webERP will maintain the stock control accounts "
-"(selected under the inventory categories set up) to ensure they balance. "
-"Only balance sheet general ledger accounts can be selected."
-msgstr ""
-"WebERP सर्व पुस्तके व्यवहारांसाठी सामान्य खातेवही नियतकालिके निर्माण याची खात्री "
-"करण्यासाठी होय निवडा. webERP ते समतोल खात्री करण्यासाठी (सेट पुस्तके श्रेणी अंतर्गत "
-"निवडलेले) स्टॉक नियंत्रण खाती ठेवेल. केवळ ताळेबंद सामान्य खातेवही खाती निवडले जाऊ शकते."
+msgid "Select yes to ensure that webERP creates general ledger journals for all inventory transactions. webERP will maintain the stock control accounts (selected under the inventory categories set up) to ensure they balance. Only balance sheet general ledger accounts can be selected."
+msgstr "WebERP सर्व पुस्तके व्यवहारांसाठी सामान्य खातेवही नियतकालिके निर्माण याची खात्री करण्यासाठी होय निवडा. webERP ते समतोल खात्री करण्यासाठी (सेट पुस्तके श्रेणी अंतर्गत निवडलेले) स्टॉक नियंत्रण खाती ठेवेल. केवळ ताळेबंद सामान्य खातेवही खाती निवडले जाऊ शकते."
 
 #: ConfirmDispatchControlled_Invoice.php:7
 msgid "Specify Dispatched Controlled Items"
@@ -4690,9 +4433,7 @@ msgid "Select a line item to invoice"
 msgstr "अशी यादी तयार करण्यासाठी एक ओळ आयटम निवडा"
 
 #: ConfirmDispatchControlled_Invoice.php:29
-msgid ""
-"This page can only be opened if a line item on a sales order to be invoiced "
-"has been selected"
+msgid "This page can only be opened if a line item on a sales order to be invoiced has been selected"
 msgstr "Invoiced करणे विक्री ऑर्डर वर लाइन आयटम निवडले गेले आहे तर हे पृष्ठ फक्त उघडता येते"
 
 #: ConfirmDispatchControlled_Invoice.php:29 CreditItemsControlled.php:37
@@ -4706,23 +4447,16 @@ msgid "Select a sales order to invoice"
 msgstr "अशी यादी तयार करणे विक्री ऑर्डर निवडा"
 
 #: ConfirmDispatchControlled_Invoice.php:40
-msgid ""
-"This page can only be opened if a sales order and line item has been "
-"selected Please do that first"
-msgstr ""
-"विक्री ऑर्डर आणि लाइन आयटम पहिल्या करू कृपया निवडले गेले आहे तर हे पृष्ठ फक्त उघडता येते"
+msgid "This page can only be opened if a sales order and line item has been selected Please do that first"
+msgstr "विक्री ऑर्डर आणि लाइन आयटम पहिल्या करू कृपया निवडले गेले आहे तर हे पृष्ठ फक्त उघडता येते"
 
 #: ConfirmDispatchControlled_Invoice.php:53 PickingListsControlled.php:49
 msgid "Back to the Sales Order"
 msgstr "मागे विक्री ऑर्डरमध्ये"
 
 #: ConfirmDispatchControlled_Invoice.php:55 PickingListsControlled.php:50
-msgid ""
-"The line item must be defined as controlled to require input of the batch "
-"numbers or serial numbers being sold"
-msgstr ""
-"बॅच क्रमांक इनपुट आवश्यक नियंत्रित किंवा सिरिअल क्रमांक विक्री होते म्हणून ओळ आयटम ठरवणे "
-"आवश्यक आहे"
+msgid "The line item must be defined as controlled to require input of the batch numbers or serial numbers being sold"
+msgstr "बॅच क्रमांक इनपुट आवश्यक नियंत्रित किंवा सिरिअल क्रमांक विक्री होते म्हणून ओळ आयटम ठरवणे आवश्यक आहे"
 
 #: ConfirmDispatchControlled_Invoice.php:65
 msgid "Back to Confirmation of Dispatch"
@@ -4755,12 +4489,8 @@ msgid "Confirm Dispatches and Invoice An Order"
 msgstr "पुष्टी त्यावर आणि चलन मागणी"
 
 #: ConfirmDispatch_Invoice.php:33
-msgid ""
-"This page can only be opened if an order has been selected Please select an "
-"order first from the delivery details screen click on Confirm for invoicing"
-msgstr ""
-"एक ऑर्डर इन्हॉइसिंग साठी पुष्टी वर क्लिक वितरण तपशील प्रथम ऑर्डर स्क्रीन निवडा निवडले "
-"गेले आहे तर हे पृष्ठ फक्त उघडता येते"
+msgid "This page can only be opened if an order has been selected Please select an order first from the delivery details screen click on Confirm for invoicing"
+msgstr "एक ऑर्डर इन्हॉइसिंग साठी पुष्टी वर क्लिक वितरण तपशील प्रथम ऑर्डर स्क्रीन निवडा निवडले गेले आहे तर हे पृष्ठ फक्त उघडता येते"
 
 #: ConfirmDispatch_Invoice.php:102 OrderDetails.php:49 PDFShipLabel.php:185
 #: RecurringSalesOrders.php:75 SelectOrderItems.php:167
@@ -4782,11 +4512,8 @@ msgid "The serial items of the pick list cannot be retrieved because"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:255 PickingLists.php:230
-msgid ""
-"There are no ordered items with a quantity left to deliver. There is nothing "
-"left to invoice"
-msgstr ""
-"पोहोचवेल बाकी प्रमाण नाही आदेश आयटम नाहीत. अशी यादी तयार करणे काहीच शिल्लक नाही"
+msgid "There are no ordered items with a quantity left to deliver. There is nothing left to invoice"
+msgstr "पोहोचवेल बाकी प्रमाण नाही आदेश आयटम नाहीत. अशी यादी तयार करणे काहीच शिल्लक नाही"
 
 #: ConfirmDispatch_Invoice.php:265
 msgid "This order item could not be retrieved. Please select another order"
@@ -4956,13 +4683,8 @@ msgid "There are no shippers defined"
 msgstr "परिभाषित नाही shippers आहेत"
 
 #: ConfirmDispatch_Invoice.php:540
-msgid ""
-"Please use the link below to set up shipping freight companies, the system "
-"expects the shipping company to be selected or a default freight company to "
-"be used"
-msgstr ""
-"शिपिंग वाहतुक कंपन्या सेट करण्यासाठी कृपया खालील दुवा वापरा, प्रणाली शिपिंग कंपनी "
-"निवडली जाऊ अपेक्षा किंवा पूर्वनिर्धारीत वाहतुक कंपनी वापरावयाची"
+msgid "Please use the link below to set up shipping freight companies, the system expects the shipping company to be selected or a default freight company to be used"
+msgstr "शिपिंग वाहतुक कंपन्या सेट करण्यासाठी कृपया खालील दुवा वापरा, प्रणाली शिपिंग कंपनी निवडली जाऊ अपेक्षा किंवा पूर्वनिर्धारीत वाहतुक कंपनी वापरावयाची"
 
 #: ConfirmDispatch_Invoice.php:541 DeliveryDetails.php:259 Prices.php:339
 #: RelatedItemsUpdate.php:203 Timesheets.php:799
@@ -5002,23 +4724,12 @@ msgid "No further processing has been done"
 msgstr "पुढील प्रक्रिया पूर्ण केली गेली आहे"
 
 #: ConfirmDispatch_Invoice.php:677 CounterSales.php:992 PickingLists.php:399
-msgid ""
-"Could not retrieve the quantity left at the location once this order is "
-"invoiced (for the purposes of checking that stock will not go negative "
-"because)"
-msgstr ""
-"या ऑर्डर invoiced आहे एकदा स्थानावर बाकी प्रमाण पुनर्प्राप्त करू शकत नाही (त्या स्टॉक "
-"तपासणी प्रयोजनार्थ नकारात्मक जाणार कारण)"
+msgid "Could not retrieve the quantity left at the location once this order is invoiced (for the purposes of checking that stock will not go negative because)"
+msgstr "या ऑर्डर invoiced आहे एकदा स्थानावर बाकी प्रमाण पुनर्प्राप्त करू शकत नाही (त्या स्टॉक तपासणी प्रयोजनार्थ नकारात्मक जाणार कारण)"
 
 #: ConfirmDispatch_Invoice.php:682 CounterSales.php:997 PickingLists.php:404
-msgid ""
-"Invoicing the selected order would result in negative stock. The system "
-"parameters are set to prohibit negative stocks from occurring. This invoice "
-"cannot be created until the stock on hand is corrected."
-msgstr ""
-"निवडलेले ऑर्डर इन्हॉइसिंग नकारात्मक स्टॉक कारणीभूत ठरेल. प्रणाली घटके घडण्यापासून "
-"नकारात्मक साठा करण्यास बंदी सेट केले जाते. हात वर शेअर दुरुस्त होईपर्यंत या चलन तयार करणे "
-"शक्य नाही."
+msgid "Invoicing the selected order would result in negative stock. The system parameters are set to prohibit negative stocks from occurring. This invoice cannot be created until the stock on hand is corrected."
+msgstr "निवडलेले ऑर्डर इन्हॉइसिंग नकारात्मक स्टॉक कारणीभूत ठरेल. प्रणाली घटके घडण्यापासून नकारात्मक साठा करण्यास बंदी सेट केले जाते. हात वर शेअर दुरुस्त होईपर्यंत या चलन तयार करणे शक्य नाही."
 
 #: ConfirmDispatch_Invoice.php:682 ConfirmDispatch_Invoice.php:705
 #: CounterSales.php:997 CounterSales.php:1020 PickingLists.php:404
@@ -5027,28 +4738,15 @@ msgid "Negative Stock Prohibited"
 msgstr "नकारात्मक स्टॉक प्रतिबंधित"
 
 #: ConfirmDispatch_Invoice.php:701 CounterSales.php:1016 PickingLists.php:423
-msgid ""
-"Could not retrieve the component quantity left at the location once the "
-"assembly item on this order is invoiced (for the purposes of checking that "
-"stock will not go negative because)"
-msgstr ""
-"या ऑर्डर वर जुळवणी आयटम invoiced आहे एकदा स्थानावर बाकी घटक प्रमाण पुनर्प्राप्त करू "
-"शकत नाही (त्या स्टॉक तपासणी प्रयोजनार्थ नकारात्मक जाणार कारण)"
+msgid "Could not retrieve the component quantity left at the location once the assembly item on this order is invoiced (for the purposes of checking that stock will not go negative because)"
+msgstr "या ऑर्डर वर जुळवणी आयटम invoiced आहे एकदा स्थानावर बाकी घटक प्रमाण पुनर्प्राप्त करू शकत नाही (त्या स्टॉक तपासणी प्रयोजनार्थ नकारात्मक जाणार कारण)"
 
 #: ConfirmDispatch_Invoice.php:705 CounterSales.php:1020 PickingLists.php:427
-msgid ""
-"Invoicing the selected order would result in negative stock for a component "
-"of an assembly item on the order. The system parameters are set to prohibit "
-"negative stocks from occurring. This invoice cannot be created until the "
-"stock on hand is corrected."
-msgstr ""
-"निवडलेले ऑर्डर इन्हॉइसिंग ऑर्डर वर जुळवणी आयटमची घटक नकारात्मक स्टॉक कारणीभूत ठरेल. "
-"प्रणाली घटके घडण्यापासून नकारात्मक साठा करण्यास बंदी सेट केले जाते. हात वर शेअर दुरुस्त "
-"होईपर्यंत या चलन तयार करणे शक्य नाही."
+msgid "Invoicing the selected order would result in negative stock for a component of an assembly item on the order. The system parameters are set to prohibit negative stocks from occurring. This invoice cannot be created until the stock on hand is corrected."
+msgstr "निवडलेले ऑर्डर इन्हॉइसिंग ऑर्डर वर जुळवणी आयटमची घटक नकारात्मक स्टॉक कारणीभूत ठरेल. प्रणाली घटके घडण्यापासून नकारात्मक साठा करण्यास बंदी सेट केले जाते. हात वर शेअर दुरुस्त होईपर्यंत या चलन तयार करणे शक्य नाही."
 
 #: ConfirmDispatch_Invoice.php:733 PickingLists.php:453
-msgid ""
-"We were unable to load Area where the Sale is to from the BRANCHES table"
+msgid "We were unable to load Area where the Sale is to from the BRANCHES table"
 msgstr "विक्री शाखा तक्त्यातून आहे जेथे आम्ही क्षेत्र लोड करण्यात अक्षम आहोत"
 
 #: ConfirmDispatch_Invoice.php:733 PickingLists.php:453
@@ -5075,9 +4773,7 @@ msgstr "सत्र बाबींची मोजा"
 
 #: ConfirmDispatch_Invoice.php:772 ConfirmDispatch_Invoice.php:789
 #: PickingLists.php:496 PickingLists.php:511
-msgid ""
-"This order has been changed or invoiced since this delivery was started to "
-"be confirmed"
+msgid "This order has been changed or invoiced since this delivery was started to be confirmed"
 msgstr "या वितरण पुष्टी करणे सुरु झाल्या पासून ही ऑर्डर बदलला किंवा invoiced गेले आहे"
 
 #: ConfirmDispatch_Invoice.php:772 GoodsReceived.php:343 GoodsReceived.php:365
@@ -5090,12 +4786,8 @@ msgid "To enter and confirm this dispatch"
 msgstr "या तडफ प्रविष्ट करा आणि पुष्टी करा"
 
 #: ConfirmDispatch_Invoice.php:772
-msgid ""
-"invoice the order must be re-selected and re-read again to update the "
-"changes made by the other user"
-msgstr ""
-"अशी यादी तयार ऑर्डर पुन्हा निवडणे आवश्यक आहे आणि इतर वापरकर्ता द्वारे केलेले बदल अद्यतनित "
-"करण्यासाठी पुन्हा पुन्हा वाचा"
+msgid "invoice the order must be re-selected and re-read again to update the changes made by the other user"
+msgstr "अशी यादी तयार ऑर्डर पुन्हा निवडणे आवश्यक आहे आणि इतर वापरकर्ता द्वारे केलेले बदल अद्यतनित करण्यासाठी पुन्हा पुन्हा वाचा"
 
 #: ConfirmDispatch_Invoice.php:787 PickingLists.php:509
 msgid "Orig order for"
@@ -5122,12 +4814,8 @@ msgid "Processing halted."
 msgstr "प्रक्रिया स्थगित."
 
 #: ConfirmDispatch_Invoice.php:789 PickingLists.php:511
-msgid ""
-"To enter and confirm this dispatch, it must be re-selected and re-read again "
-"to update the changes made by the other user"
-msgstr ""
-"प्रविष्ट करा आणि या पाठवणे पुष्टी करण्यासाठी, तो पुन्हा निवडणे आवश्यक आहे आणि इतर "
-"वापरकर्ता द्वारे केलेले बदल अद्यतनित करण्यासाठी पुन्हा पुन्हा वाचा"
+msgid "To enter and confirm this dispatch, it must be re-selected and re-read again to update the changes made by the other user"
+msgstr "प्रविष्ट करा आणि या पाठवणे पुष्टी करण्यासाठी, तो पुन्हा निवडणे आवश्यक आहे आणि इतर वापरकर्ता द्वारे केलेले बदल अद्यतनित करण्यासाठी पुन्हा पुन्हा वाचा"
 
 #: ConfirmDispatch_Invoice.php:793
 msgid "Select a sales order for confirming deliveries and invoicing"
@@ -5431,8 +5119,7 @@ msgstr "ऋणको व्यवहार कर रेकॉर्ड सम
 #: ConfirmDispatch_Invoice.php:899 CounterReturns.php:956 CounterSales.php:1368
 #: Credit_Invoice.php:634 RecurringSalesOrdersProcess.php:696
 #: SelectCreditItems.php:1167
-msgid ""
-"The following SQL to insert the debtor transaction taxes record was used"
+msgid "The following SQL to insert the debtor transaction taxes record was used"
 msgstr "ऋणको व्यवहार कर रेकॉर्ड घालण्यास खालील SQL वापरला होता"
 
 #: ConfirmDispatch_Invoice.php:917
@@ -5454,8 +5141,7 @@ msgid "The order delivery differences log record could not be inserted because"
 msgstr "ऑर्डर वितरण फरक रेकॉर्ड समाविष्ट करणे शक्य नाही लॉग कारण"
 
 #: ConfirmDispatch_Invoice.php:954 ConfirmDispatch_Invoice.php:982
-msgid ""
-"The following SQL to insert the order delivery differences record was used"
+msgid "The following SQL to insert the order delivery differences record was used"
 msgstr "ऑर्डर वितरण फरक रेकॉर्ड घालण्यास खालील SQL वापरला होता"
 
 #: ConfirmDispatch_Invoice.php:1021 PickingLists.php:191 PickingLists.php:585
@@ -5555,22 +5241,17 @@ msgstr "समाविष्ट करणे शक्य नाही का
 
 #: ConfirmDispatch_Invoice.php:1145 CounterReturns.php:1069
 #: CounterSales.php:1480 Credit_Invoice.php:829 SelectCreditItems.php:1489
-msgid ""
-"The following SQL to insert the assembly components stock movement records "
-"was used"
+msgid "The following SQL to insert the assembly components stock movement records was used"
 msgstr "जुळवणी घटक स्टॉक चळवळ रेकॉर्ड घालण्यासाठी खालील SQL वापरला होता"
 
 #: ConfirmDispatch_Invoice.php:1154 CounterReturns.php:1078
 #: CounterSales.php:1489 Credit_Invoice.php:838 SelectCreditItems.php:1498
-msgid ""
-"Location stock record could not be updated for an assembly component because"
+msgid "Location stock record could not be updated for an assembly component because"
 msgstr "स्थान स्टॉक रेकॉर्ड एक जुळवणी घटक करीता अद्ययावत केले जाऊ शकत नाही कारण"
 
 #: ConfirmDispatch_Invoice.php:1155 CounterReturns.php:1079
 #: CounterSales.php:1490
-msgid ""
-"The following SQL to update the locations stock record for the component was "
-"used"
+msgid "The following SQL to update the locations stock record for the component was used"
 msgstr "घटक साठी स्थाने स्टॉक रेकॉर्ड अद्यतनित करण्यासाठी खालील SQL वापरला होता"
 
 #: ConfirmDispatch_Invoice.php:1242 CounterReturns.php:1162
@@ -5592,16 +5273,13 @@ msgstr "स्टॉक चळवळ रेकॉर्ड घालण्या
 
 #: ConfirmDispatch_Invoice.php:1263 CounterReturns.php:1183
 #: CounterSales.php:1596 RecurringSalesOrdersProcess.php:385
-msgid ""
-"Taxes and rates applicable to this invoice line item could not be inserted "
-"because"
+msgid "Taxes and rates applicable to this invoice line item could not be inserted because"
 msgstr "कर आणि हा चलन ओळ आयटमवर लागू दर समाविष्ट करणे शक्य नाही कारण"
 
 #: ConfirmDispatch_Invoice.php:1264 CounterReturns.php:1184
 #: CounterSales.php:1597 Credit_Invoice.php:1125
 #: RecurringSalesOrdersProcess.php:386 SelectCreditItems.php:1332
-msgid ""
-"The following SQL to insert the stock movement tax detail records was used"
+msgid "The following SQL to insert the stock movement tax detail records was used"
 msgstr "स्टॉक चळवळ कर तपशील रेकॉर्ड घालण्यासाठी खालील SQL वापरला होता"
 
 #: ConfirmDispatch_Invoice.php:1280 Credit_Invoice.php:949
@@ -5696,8 +5374,7 @@ msgstr "GLTrans रेकॉर्ड घालण्यास खालील S
 
 #: ConfirmDispatch_Invoice.php:1446 CounterReturns.php:1333
 #: CounterSales.php:1783
-msgid ""
-"The stock side of the cost of sales GL posting could not be inserted because"
+msgid "The stock side of the cost of sales GL posting could not be inserted because"
 msgstr "विक्री जी.एल. पोस्टिंग खर्च साठा बाजूला समाविष्ट करणे शक्य नाही कारण"
 
 #: ConfirmDispatch_Invoice.php:1473 CounterReturns.php:1358
@@ -5723,9 +5400,7 @@ msgid "accumulated depreciation disposal"
 msgstr "एकत्रित र्हास विल्हेवाट"
 
 #: ConfirmDispatch_Invoice.php:1541
-msgid ""
-"The reversal of accumulated depreciation GL posting on disposal could not be "
-"inserted because"
+msgid "The reversal of accumulated depreciation GL posting on disposal could not be inserted because"
 msgstr "विल्हेवाट वर एकत्रित र्हास जी.एल. पोस्टिंग उलटे समाविष्ट करणे शक्य नाही कारण"
 
 #: ConfirmDispatch_Invoice.php:1561
@@ -5733,11 +5408,8 @@ msgid "cost disposal"
 msgstr "किमतीच्या विल्हेवाट"
 
 #: ConfirmDispatch_Invoice.php:1563
-msgid ""
-"The reversal of asset cost on disposal GL posting could not be inserted "
-"because"
-msgstr ""
-"विल्हेवाट जी.एल. पोस्टिंग वर मालमत्ता किंमतीच्या उलटे समाविष्ट करणे शक्य नाही कारण"
+msgid "The reversal of asset cost on disposal GL posting could not be inserted because"
+msgstr "विल्हेवाट जी.एल. पोस्टिंग वर मालमत्ता किंमतीच्या उलटे समाविष्ट करणे शक्य नाही कारण"
 
 #: ConfirmDispatch_Invoice.php:1582
 msgid "net book value disposal"
@@ -5788,8 +5460,7 @@ msgstr "एकूण कर्जदार जी.एल. पोस्टिं
 
 #: ConfirmDispatch_Invoice.php:1683 CounterReturns.php:1406
 #: CounterSales.php:1856 RecurringSalesOrdersProcess.php:606
-msgid ""
-"The following SQL to insert the total debtors control GLTrans record was used"
+msgid "The following SQL to insert the total debtors control GLTrans record was used"
 msgstr "एकूण debtors घालण्यासाठी खालील SQL GLTrans रेकॉर्ड वापरला होता नियंत्रित"
 
 #: ConfirmDispatch_Invoice.php:1707 RecurringSalesOrdersProcess.php:631
@@ -5848,11 +5519,8 @@ msgid "Consignment Note Ref"
 msgstr "प्रेषक टीप संदर्भ"
 
 #: ConfirmDispatch_Invoice.php:1788 PickingLists.php:697
-msgid ""
-"Enter the consignment note reference to enable tracking of the delivery in "
-"the event of customer proof of delivery issues"
-msgstr ""
-"वितरण मुद्दे ग्राहक पुरावा झाल्यास धावसंख्या ट्रॅकिंग सक्षम करण्यासाठी प्रेषक टीप संदर्भ द्या"
+msgid "Enter the consignment note reference to enable tracking of the delivery in the event of customer proof of delivery issues"
+msgstr "वितरण मुद्दे ग्राहक पुरावा झाल्यास धावसंख्या ट्रॅकिंग सक्षम करण्यासाठी प्रेषक टीप संदर्भ द्या"
 
 #: ConfirmDispatch_Invoice.php:1791 PickingLists.php:702
 msgid "No Of Packages in Delivery"
@@ -5887,12 +5555,8 @@ msgid "Contract Bill of Materials"
 msgstr "सामग्रीचा कॉण्ट्रॅक्ट बिल"
 
 #: ContractBOM.php:42 ContractOtherReqts.php:45
-msgid ""
-"You should automatically be forwarded to the Contract page. If this does not "
-"happen perhaps the browser does not support META Refresh"
-msgstr ""
-"आपण आपोआप कॉण्ट्रॅक्ट पृष्ठ अग्रेषित पाहिजे. हे घडू नाही, तर कदाचित ब्राउझर मेटा रिफ्रेश "
-"समर्थन देत नाही"
+msgid "You should automatically be forwarded to the Contract page. If this does not happen perhaps the browser does not support META Refresh"
+msgstr "आपण आपोआप कॉण्ट्रॅक्ट पृष्ठ अग्रेषित पाहिजे. हे घडू नाही, तर कदाचित ब्राउझर मेटा रिफ्रेश समर्थन देत नाही"
 
 #: ContractBOM.php:42 ContractOtherReqts.php:45 Contracts.php:95
 #: Contracts.php:104 DeliveryDetails.php:274 DeliveryDetails.php:283
@@ -5939,9 +5603,7 @@ msgid "There are no products to display matching the criteria provided"
 msgstr "प्रदान मानदंडाशी जुळणारे प्रदर्शित करण्यासाठी कोणतेही उत्पादने आहेत"
 
 #: ContractBOM.php:162
-msgid ""
-"The contract BOM cannot be altered because the customer has already placed "
-"the order"
+msgid "The contract BOM cannot be altered because the customer has already placed the order"
 msgstr "ग्राहक आधीच ऑर्डर घातल्या आहेत कारण करार BOM बदलता येऊ शकत नाही"
 
 #: ContractBOM.php:178 PO_Items.php:562 PO_Items.php:725
@@ -5951,13 +5613,8 @@ msgid "The item"
 msgstr "आयटम"
 
 #: ContractBOM.php:178
-msgid ""
-"is already in the bill of material for this contract. The system will not "
-"allow the same item on the contract more than once. However you can change "
-"the quantity required for the item."
-msgstr ""
-"या कराराची साठी साहित्याचा बिल आधीपासूनच आहे. प्रणाली एकापेक्षा जास्त कंत्राट समान "
-"आयटम अनुमती देत ​​नाही. तथापि आपण आयटम आवश्यक प्रमाण बदलू शकता."
+msgid "is already in the bill of material for this contract. The system will not allow the same item on the contract more than once. However you can change the quantity required for the item."
+msgstr "या कराराची साठी साहित्याचा बिल आधीपासूनच आहे. प्रणाली एकापेक्षा जास्त कंत्राट समान आयटम अनुमती देत ​​नाही. तथापि आपण आयटम आवश्यक प्रमाण बदलू शकता."
 
 #: ContractBOM.php:193
 msgid "The item details could not be retrieved"
@@ -5976,9 +5633,7 @@ msgid "The item code"
 msgstr "आयटम कोड"
 
 #: ContractBOM.php:207
-msgid ""
-"does not exist in the database and therefore cannot be added to the contract "
-"BOM"
+msgid "does not exist in the database and therefore cannot be added to the contract BOM"
 msgstr "डेटाबेस मध्ये अस्तित्वात नाही आणि म्हणून करार BOM जोडले जाऊ शकत नाही"
 
 #: ContractBOM.php:227
@@ -6023,18 +5678,12 @@ msgid "Search For Stock Items"
 msgstr "स्टॉक दस्तऐवजांसाठी शोधा"
 
 #: ContractBOM.php:320
-msgid ""
-"Enter any text that should appear in the item description as the basis of "
-"your search"
+msgid "Enter any text that should appear in the item description as the basis of your search"
 msgstr "आपल्या शोध आधारे म्हणून आयटम वर्णन आढळते की कोणताही मजकूर प्रविष्ट करा"
 
 #: ContractBOM.php:325
-msgid ""
-"Enter any part of an item code to seach for all matching items containing "
-"that text in the code"
-msgstr ""
-"कोड मध्ये की मजकूर असलेली सर्व जुळणार्या आयटम साठी seach करण्यासाठी आयटम कोड कोणताही "
-"भाग प्रविष्ट करा"
+msgid "Enter any part of an item code to seach for all matching items containing that text in the code"
+msgstr "कोड मध्ये की मजकूर असलेली सर्व जुळणार्या आयटम साठी seach करण्यासाठी आयटम कोड कोणताही भाग प्रविष्ट करा"
 
 #: ContractBOM.php:329
 msgid "Create a New Stock Item"
@@ -6084,11 +5733,8 @@ msgid "Contract Costing"
 msgstr "कॉण्ट्रॅक्ट भांडवलाच्या"
 
 #: ContractCosting.php:18
-msgid ""
-"This page is expected to be called with the contract reference to show the "
-"costing for"
-msgstr ""
-"या पृष्ठासाठी भांडवलाच्या दर्शविण्यासाठी करार संदर्भ सह म्हणतात असेल अशी अपेक्षा आहे"
+msgid "This page is expected to be called with the contract reference to show the costing for"
+msgstr "या पृष्ठासाठी भांडवलाच्या दर्शविण्यासाठी करार संदर्भ सह म्हणतात असेल अशी अपेक्षा आहे"
 
 #: ContractCosting.php:42
 msgid "Could not get the inventory issues for this contract because"
@@ -6205,9 +5851,7 @@ msgid "Variance on contract"
 msgstr "कंत्राट वर फरक"
 
 #: ContractCosting.php:257 ContractCosting.php:275
-msgid ""
-"The gl entry of WIP for the variance on closing the contract could not be "
-"inserted because"
+msgid "The gl entry of WIP for the variance on closing the contract could not be inserted because"
 msgstr "कंत्राट बंद वर फरक साठी WIP च्या GL नोंद समाविष्ट करणे शक्य नाही कारण"
 
 #: ContractCosting.php:283
@@ -6236,40 +5880,27 @@ msgid "The location stock record could not be updated because"
 msgstr "स्थान स्टॉक नोंद अद्यावत करू शकत नाही कारण"
 
 #: ContractCosting.php:367 WorkOrderReceive.php:489
-msgid ""
-"stock movement records could not be inserted when processing the work order "
-"receipt because"
-msgstr ""
-"काम ऑर्डर पावती प्रक्रिया करताना स्टॉक चळवळ रेकॉर्ड समाविष्ट करणे शक्य नाही कारण"
+msgid "stock movement records could not be inserted when processing the work order receipt because"
+msgstr "काम ऑर्डर पावती प्रक्रिया करताना स्टॉक चळवळ रेकॉर्ड समाविष्ट करणे शक्य नाही कारण"
 
 #: ContractCosting.php:396
-msgid ""
-"The receipt of contract work order finished stock GL posting could not be "
-"inserted because"
+msgid "The receipt of contract work order finished stock GL posting could not be inserted because"
 msgstr "कंत्राट काम आदेशाच्या स्टॉक जी.एल. पोस्टिंग समाविष्ट करणे शक्य नाही समाप्त कारण"
 
 #: ContractCosting.php:397 WorkOrderReceive.php:712
-msgid ""
-"The following SQL to insert the work order receipt of finished items GLTrans "
-"record was used"
+msgid "The following SQL to insert the work order receipt of finished items GLTrans record was used"
 msgstr "पूर्ण आयटम GLTrans रेकॉर्ड काम ऑर्डर पावती घालण्यासाठी खालील SQL वापरला होता"
 
 #: ContractCosting.php:416 WorkOrderReceive.php:731
-msgid ""
-"The WIP credit on receipt of finished items from a work order GL posting "
-"could not be inserted because"
-msgstr ""
-"एक काम ऑर्डर जी.एल. पोस्ट तयार आयटम मिळाल्यानंतर WIP क्रेडिट समाविष्ट करणे शक्य नाही "
-"कारण"
+msgid "The WIP credit on receipt of finished items from a work order GL posting could not be inserted because"
+msgstr "एक काम ऑर्डर जी.एल. पोस्ट तयार आयटम मिळाल्यानंतर WIP क्रेडिट समाविष्ट करणे शक्य नाही कारण"
 
 #: ContractCosting.php:417 WorkOrderReceive.php:732
 msgid "The following SQL to insert the WIP GLTrans record was used"
 msgstr "WIP GLTrans रेकॉर्ड घालण्यास खालील SQL वापरला होता"
 
 #: ContractCosting.php:423 WorkOrderReceive.php:741
-msgid ""
-"Could not update the work order item record with the total quantity received "
-"because"
+msgid "Could not update the work order item record with the total quantity received because"
 msgstr "एकूण प्रमाणात काम ऑर्डर आयटम रेकॉर्ड अद्यतनित करणे शक्य नाही कारण प्राप्त"
 
 #: ContractCosting.php:424 Timesheets.php:481 Timesheets.php:496
@@ -6278,9 +5909,7 @@ msgid "The following SQL was used to update the work order"
 msgstr "खालील SQL काम ऑर्डर अद्यतनित करण्यासाठी वापरलेला"
 
 #: ContractCosting.php:439
-msgid ""
-"The contract has been closed. No further charges can be posted against this "
-"contract."
+msgid "The contract has been closed. No further charges can be posted against this contract."
 msgstr "कंत्राट बंद केले गेले आहे. पुढील शुल्क या करार विरोधात पोस्ट केले जाऊ शकते."
 
 #: ContractCosting.php:450
@@ -6288,22 +5917,15 @@ msgid "Close Contract"
 msgstr "बंद कॉण्ट्रॅक्ट"
 
 #: ContractCosting.php:450
-msgid ""
-"Closing the contract will prevent further stock being issued to it and "
-"charges being made against it. Variances will be taken to the profit and "
-"loss account. Are You Sure?"
-msgstr ""
-"कंत्राट बंद तो दिले जात आणि शुल्क त्यावर केले जात पुढील शेअर प्रतिबंध केला जाईल. Variances "
-"नफा नेले जाईल. आपली खात्री आहे?"
+msgid "Closing the contract will prevent further stock being issued to it and charges being made against it. Variances will be taken to the profit and loss account. Are You Sure?"
+msgstr "कंत्राट बंद तो दिले जात आणि शुल्क त्यावर केले जात पुढील शेअर प्रतिबंध केला जाईल. Variances नफा नेले जाईल. आपली खात्री आहे?"
 
 #: ContractOtherReqts.php:6 ContractOtherReqts.php:83
 msgid "Contract Other Requirements"
 msgstr "इतर आवश्यकता कॉण्ट्रॅक्ट"
 
 #: ContractOtherReqts.php:55
-msgid ""
-"The other contract requirements cannot be altered because the customer has "
-"already placed the order"
+msgid "The other contract requirements cannot be altered because the customer has already placed the order"
 msgstr "ग्राहक आधीच ऑर्डर घातल्या आहेत कारण इतर करार आवश्यकता बदलता येऊ शकत नाही"
 
 #: ContractOtherReqts.php:61
@@ -6363,17 +5985,11 @@ msgid "Contract Entry"
 msgstr "कॉण्ट्रॅक्ट प्रविष्टी"
 
 #: Contracts.php:87
-msgid ""
-"The contract reference must be entered (and be longer than 5 characters) "
-"before the requirements of the contract can be setup"
-msgstr ""
-"कराराच्या आवश्यकता व्यवस्थित करण्यापूर्वी कंत्राट संदर्भ (आणि 5 वर्णांपेक्षा मोठे असू) प्रविष्ट "
-"करणे आवश्यक आहे"
+msgid "The contract reference must be entered (and be longer than 5 characters) before the requirements of the contract can be setup"
+msgstr "कराराच्या आवश्यकता व्यवस्थित करण्यापूर्वी कंत्राट संदर्भ (आणि 5 वर्णांपेक्षा मोठे असू) प्रविष्ट करणे आवश्यक आहे"
 
 #: Contracts.php:94
-msgid ""
-"You should automatically be forwarded to the entry of the Contract line "
-"items page"
+msgid "You should automatically be forwarded to the entry of the Contract line items page"
 msgstr "आपण आपोआप कॉण्ट्रॅक्ट ओळ आयटम पृष्ठाच्या नोंद अग्रेषित पाहिजे"
 
 #: Contracts.php:95 Contracts.php:103 Customers.php:271 DeliveryDetails.php:274
@@ -6396,9 +6012,7 @@ msgid "if the browser does not support META Refresh"
 msgstr "ब्राउझर मेटा रिफ्रेश समर्थन देत नसल्यास"
 
 #: Contracts.php:102
-msgid ""
-"You should automatically be forwarded to the entry of the Contract "
-"requirements page"
+msgid "You should automatically be forwarded to the entry of the Contract requirements page"
 msgstr "आपण आपोआप कॉण्ट्रॅक्ट आवश्यकता पृष्ठाच्या नोंद कडे अग्रेषित केले पाहिजे"
 
 #: Contracts.php:110
@@ -6413,8 +6027,7 @@ msgstr ""
 #: Contracts.php:128 FixedAssetItems.php:42 Manufacturers.php:43
 #: Manufacturers.php:137 SalesCategories.php:48 Stocks.php:102
 #: Z_MakeNewCompany.php:50
-msgid ""
-"The file size is over the maximum allowed. The maximum size allowed in KB is"
+msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
 msgstr "फाइल आकार अनुमत कमाल आहे. कि.बा. अधिकतम आकार आहे"
 
 #: Contracts.php:131 FixedAssetItems.php:45 Manufacturers.php:46
@@ -6440,12 +6053,8 @@ msgid "Something is wrong with uploading the file"
 msgstr "काहीतरी फाइल अपलोड चूक आहे"
 
 #: Contracts.php:181
-msgid ""
-"The contract has already been ordered by the customer the order must also be "
-"deleted first before the contract can be deleted"
-msgstr ""
-"करार आधीच करार हटविले जाऊ शकते आधी ऑर्डर सुद्धा प्रथम हटविले करणे आवश्यक ग्राहकाने "
-"देण्यात आली आहे"
+msgid "The contract has already been ordered by the customer the order must also be deleted first before the contract can be deleted"
+msgstr "करार आधीच करार हटविले जाऊ शकते आधी ऑर्डर सुद्धा प्रथम हटविले करणे आवश्यक ग्राहकाने देण्यात आली आहे"
 
 #: Contracts.php:187
 msgid "The contract bill of materials could not be deleted because"
@@ -6472,61 +6081,36 @@ msgid "has been cancelled"
 msgstr "रद्द करण्यात आली आहे"
 
 #: Contracts.php:241
-msgid ""
-"The contract reference is expected to be more than 2 characters long. Please "
-"alter the contract reference before proceeding."
-msgstr ""
-"करार संदर्भ जास्त 2 वर्ण लांब असेल अशी अपेक्षा आहे. पुढे जाण्यापूर्वी कंत्राट संदर्भ बदलू करा."
+msgid "The contract reference is expected to be more than 2 characters long. Please alter the contract reference before proceeding."
+msgstr "करार संदर्भ जास्त 2 वर्ण लांब असेल अशी अपेक्षा आहे. पुढे जाण्यापूर्वी कंत्राट संदर्भ बदलू करा."
 
 #: Contracts.php:245
-msgid ""
-"The contract reference cannot contain any spaces, slashes, or inverted "
-"commas. Please alter the contract reference before proceeding."
-msgstr ""
-"करार संदर्भ कोणत्याही मोकळी जागा, स्लॅश, किंवा अवतरण चिन्हे असू शकत नाही. पुढे "
-"जाण्यापूर्वी कंत्राट संदर्भ बदलू करा."
+msgid "The contract reference cannot contain any spaces, slashes, or inverted commas. Please alter the contract reference before proceeding."
+msgstr "करार संदर्भ कोणत्याही मोकळी जागा, स्लॅश, किंवा अवतरण चिन्हे असू शकत नाही. पुढे जाण्यापूर्वी कंत्राट संदर्भ बदलू करा."
 
 #: Contracts.php:252
-msgid ""
-"The contract reference cannot be the same as a previously created stock "
-"item. Please modify the contract reference before continuing"
-msgstr ""
-"करार संदर्भ यापूर्वी तयार स्टॉक आयटम म्हणून समान असू शकत नाही. पुढे जाण्याआधी कंत्राट "
-"संदर्भ सुधारणा करा"
+msgid "The contract reference cannot be the same as a previously created stock item. Please modify the contract reference before continuing"
+msgstr "करार संदर्भ यापूर्वी तयार स्टॉक आयटम म्हणून समान असू शकत नाही. पुढे जाण्याआधी कंत्राट संदर्भ सुधारणा करा"
 
 #: Contracts.php:256
-msgid ""
-"The contract description is expected to be more than 10 characters long. "
-"Please alter the contract description in full before proceeding."
-msgstr ""
-"करार वर्णन जास्त 10 वर्ण लांब असेल अशी अपेक्षा आहे. पुढे जाण्यापूर्वी पूर्ण कंत्राट वर्णन बदलू "
-"करा."
+msgid "The contract description is expected to be more than 10 characters long. Please alter the contract description in full before proceeding."
+msgstr "करार वर्णन जास्त 10 वर्ण लांब असेल अशी अपेक्षा आहे. पुढे जाण्यापूर्वी पूर्ण कंत्राट वर्णन बदलू करा."
 
 #: Contracts.php:260
-msgid ""
-"The date the contract is required to be completed by must be entered in the "
-"format"
+msgid "The date the contract is required to be completed by must be entered in the format"
 msgstr "करार पूर्ण होण्याची आवश्यकता आहे तारीख स्वरूप प्रविष्ट करणे आवश्यक आहे"
 
 #: Contracts.php:264
-msgid ""
-"The date that the contract is to be completed by is expected to be a date in "
-"the future. Make the required date a date after today before proceeding."
-msgstr ""
-"करार पूर्ण होण्याची आहे की तारीख भविष्यात एक तारीख असेल अशी अपेक्षा आहे. पुढे जाण्यापूर्वी "
-"आवश्यक तारीख आज नंतर एक तारीख बनवा."
+msgid "The date that the contract is to be completed by is expected to be a date in the future. Make the required date a date after today before proceeding."
+msgstr "करार पूर्ण होण्याची आहे की तारीख भविष्यात एक तारीख असेल अशी अपेक्षा आहे. पुढे जाण्यापूर्वी आवश्यक तारीख आज नंतर एक तारीख बनवा."
 
 #: Contracts.php:291
 msgid "Default for"
 msgstr "डीफॉल्ट"
 
 #: Contracts.php:315
-msgid ""
-"The contract reference cannot be the same as a previously created contract "
-"for another customer. Please modify the contract reference before continuing"
-msgstr ""
-"करार संदर्भ दुसर्या ग्राहकासाठी एक यापूर्वी तयार करार म्हणून समान असू शकत नाही. पुढे "
-"जाण्याआधी कंत्राट संदर्भ सुधारणा करा"
+msgid "The contract reference cannot be the same as a previously created contract for another customer. Please modify the contract reference before continuing"
+msgstr "करार संदर्भ दुसर्या ग्राहकासाठी एक यापूर्वी तयार करार म्हणून समान असू शकत नाही. पुढे जाण्याआधी कंत्राट संदर्भ सुधारणा करा"
 
 #: Contracts.php:328
 msgid "Cannot update the contract because"
@@ -6561,9 +6145,7 @@ msgid "The SQL that failed to update the quotation was"
 msgstr "अवतरण अपडेट करण्यात अयशस्वी की SQL होते"
 
 #: Contracts.php:393
-msgid ""
-"The contract quotation has been updated based on the new contract cost and "
-"margin"
+msgid "The contract quotation has been updated based on the new contract cost and margin"
 msgstr "करार अवतरण अद्यतनित नवीन करार खर्च आणि मार्जिन वर आधारीत केले गेले आहे"
 
 #: Contracts.php:394
@@ -6620,8 +6202,7 @@ msgid "The customer and branch details could not be retrieved because"
 msgstr "ग्राहक आणि शाखा तपशील कारण पुनर्प्राप्त करणे शक्य नाही"
 
 #: Contracts.php:532
-msgid ""
-"The SQL that was used to find the customer and branch details failed was"
+msgid "The SQL that was used to find the customer and branch details failed was"
 msgstr "ग्राहक आणि शाखा माहिती शोधण्यासाठी वापरले जाणारे SQL होते अयशस्वी"
 
 #: Contracts.php:582
@@ -6645,17 +6226,11 @@ msgid "Go to quotation number:"
 msgstr "अवतरण क्रमांक जा:"
 
 #: Contracts.php:620
-msgid ""
-"Customer Branch Name keywords have been used in preference to the Customer "
-"Branch Code or Branch Phone Number entered"
-msgstr ""
-"ग्राहक शाखा नाव कीवर्ड ग्राहक शाखा कोड किंवा प्रविष्ट शाखा फोन नंबर प्राधान्य वापरले "
-"गेले आहेत"
+msgid "Customer Branch Name keywords have been used in preference to the Customer Branch Code or Branch Phone Number entered"
+msgstr "ग्राहक शाखा नाव कीवर्ड ग्राहक शाखा कोड किंवा प्रविष्ट शाखा फोन नंबर प्राधान्य वापरले गेले आहेत"
 
 #: Contracts.php:623
-msgid ""
-"Customer Branch Code has been used in preference to the Customer Branch "
-"Phone Number entered"
+msgid "Customer Branch Code has been used in preference to the Customer Branch Phone Number entered"
 msgstr "ग्राहक शाखा कोड प्रविष्ट ग्राहक शाखा फोन नंबर प्राधान्य वापरले गेले आहे"
 
 #: Contracts.php:691 CustomerReceipt.php:658 SelectCustomer.php:129
@@ -6740,12 +6315,8 @@ msgid "Part of the Customer Branch Code"
 msgstr "ग्राहक शाखा कोड भाग"
 
 #: Contracts.php:767
-msgid ""
-"Enter an extract of the customer code to search for. Customer codes can only "
-"contain alpha-numeric characters, underscore or hyphens"
-msgstr ""
-"शोधण्यासाठी ग्राहक कोड एक अर्क द्या. ग्राहक कोड फक्त, अल्फा अंकीय वर्ण अधोरेखित किंवा "
-"हायफन शकता"
+msgid "Enter an extract of the customer code to search for. Customer codes can only contain alpha-numeric characters, underscore or hyphens"
+msgstr "शोधण्यासाठी ग्राहक कोड एक अर्क द्या. ग्राहक कोड फक्त, अल्फा अंकीय वर्ण अधोरेखित किंवा हायफन शकता"
 
 #: Contracts.php:769 SelectOrderItems.php:607
 msgid "Part of the Branch Phone Number"
@@ -6823,12 +6394,8 @@ msgid "Fax"
 msgstr "फॅक्स"
 
 #: Contracts.php:854 Contracts.php:857
-msgid ""
-"Enter the contract reference. This reference will be used as the item code "
-"so no more than 20 alpha-numeric characters or underscore"
-msgstr ""
-"करार संदर्भ द्या. या संदर्भ त्यामुळे 20 पेक्षा अधिक अल्फा अंकीय वर्ण आयटम कोड म्हणून वापरले "
-"किंवा अधोरेखित जाईल"
+msgid "Enter the contract reference. This reference will be used as the item code so no more than 20 alpha-numeric characters or underscore"
+msgstr "करार संदर्भ द्या. या संदर्भ त्यामुळे 20 पेक्षा अधिक अल्फा अंकीय वर्ण आयटम कोड म्हणून वापरले किंवा अधोरेखित जाईल"
 
 #: Contracts.php:862 InventoryQuantities.php:236 PricesByCost.php:246
 #: ReorderLevelLocation.php:171 ReorderLevel.php:275
@@ -6899,9 +6466,7 @@ msgid "Exchange Rate"
 msgstr "विनिमय दर"
 
 #: Contracts.php:951
-msgid ""
-"The exchange rate between the customer's currency and the functional "
-"currency of the business must be entered"
+msgid "The exchange rate between the customer's currency and the functional currency of the business must be entered"
 msgstr "ग्राहकाची चलन आणि व्यवसाय फंक्शनल चलन दरम्यान विनिमय दर प्रविष्ट करणे आवश्यक आहे"
 
 #: Contracts.php:958
@@ -7001,12 +6566,8 @@ msgid "Copy a BOM to New Item Code"
 msgstr "नवीन आयटम कोड एक BOM कॉपी"
 
 #: CopyBOM.php:26
-msgid ""
-"The new item code cannot be blank. Enter a new code for the item to copy the "
-"BOM to"
-msgstr ""
-"नवीन आयटम कोड रिक्त असू शकत नाही. ते BOM कॉपी करण्यासाठी आयटम एक नवीन कोड प्रविष्ट "
-"करा"
+msgid "The new item code cannot be blank. Enter a new code for the item to copy the BOM to"
+msgstr "नवीन आयटम कोड रिक्त असू शकत नाही. ते BOM कॉपी करण्यासाठी आयटम एक नवीन कोड प्रविष्ट करा"
 
 #: CopyBOM.php:176
 msgid "From Stock ID"
@@ -7017,12 +6578,8 @@ msgid " To New Stock ID"
 msgstr ""
 
 #: CopyBOM.php:185
-msgid ""
-"Enter a new item code to copy the existing item and its bill of material to. "
-"Item codes can contain only alpha-numeric characters, underscore or hyphens."
-msgstr ""
-"सध्याचे आयटम आणि साहित्याचा त्याच्या बिल कॉपी करण्यासाठी एक नवीन आयटम कोड प्रविष्ट "
-"करा. आयटम कोड फक्त अल्फा अंकीय वर्ण असू शकतात, अधोरेखित किंवा हायफन."
+msgid "Enter a new item code to copy the existing item and its bill of material to. Item codes can contain only alpha-numeric characters, underscore or hyphens."
+msgstr "सध्याचे आयटम आणि साहित्याचा त्याच्या बिल कॉपी करण्यासाठी एक नवीन आयटम कोड प्रविष्ट करा. आयटम कोड फक्त अल्फा अंकीय वर्ण असू शकतात, अधोरेखित किंवा हायफन."
 
 #: CopyBOM.php:196
 msgid "To Existing Stock ID"
@@ -7033,20 +6590,11 @@ msgid "Counter Returns"
 msgstr "काऊंटर परत"
 
 #: CounterReturns.php:79 CounterSales.php:85
-msgid ""
-"Your user account does not have a valid default inventory location set up. "
-"Please see the system administrator to modify your user account."
-msgstr ""
-"आपले वापरकर्ता खाते वैध डीफॉल्ट पुस्तके स्थान सेट नाही. आपल्या वापरकर्ता खाते सुधारित "
-"करण्यासाठी प्रणाली प्रशासकाशी पहा."
+msgid "Your user account does not have a valid default inventory location set up. Please see the system administrator to modify your user account."
+msgstr "आपले वापरकर्ता खाते वैध डीफॉल्ट पुस्तके स्थान सेट नाही. आपल्या वापरकर्ता खाते सुधारित करण्यासाठी प्रणाली प्रशासकाशी पहा."
 
 #: CounterReturns.php:86 CounterSales.php:92
-msgid ""
-"To use this script it is first necessary to define a cash sales customer for "
-"the location that is your default location. The default cash sale customer "
-"is defined under set up ->Inventory Locations Maintenance. The customer "
-"should be entered using the customer code and a valid branch code of the "
-"customer entered."
+msgid "To use this script it is first necessary to define a cash sales customer for the location that is your default location. The default cash sale customer is defined under set up ->Inventory Locations Maintenance. The customer should be entered using the customer code and a valid branch code of the customer entered."
 msgstr ""
 
 #: CounterReturns.php:121 CounterSales.php:127 SelectOrderItems.php:438
@@ -7138,20 +6686,16 @@ msgstr "निर्दिष्ट निकष भागविण्यास
 #: CounterSales.php:444 CounterSales.php:559 CounterSales.php:605
 #: CounterSales.php:657 SelectOrderItems.php:903 SelectOrderItems.php:1205
 #: SelectOrderItems.php:1254 StockCounts.php:53
-msgid ""
-"Could not determine if the part being ordered was a kitset or not because"
+msgid "Could not determine if the part being ordered was a kitset or not because"
 msgstr "आदेश जात भाग एक kitset किंवा नाही कारण जर निर्धारित करणे शक्य नाही"
 
 #: CounterReturns.php:405 CounterReturns.php:522 CounterSales.php:445
 #: CounterSales.php:560 SelectOrderItems.php:904 StockCounts.php:54
-msgid ""
-"The sql that was used to determine if the part being ordered was a kitset or "
-"not was "
+msgid "The sql that was used to determine if the part being ordered was a kitset or not was "
 msgstr ""
 
 #: CounterReturns.php:410
-msgid ""
-"could not be retrieved from the database and has not been added to the return"
+msgid "could not be retrieved from the database and has not been added to the return"
 msgstr "डेटाबेस प्राप्त केले जाऊ शकत नाही व परतावा जोडले गेले नाही"
 
 #: CounterReturns.php:420 CounterReturns.php:533 CounterReturns.php:582
@@ -7162,20 +6706,12 @@ msgid "Could not retrieve kitset components from the database because"
 msgstr "डेटाबेस kitset घटक परत मिळवू शकलो नाही कारण"
 
 #: CounterReturns.php:433
-msgid ""
-"Phantom assemblies cannot be returned, these items exist only as bills of "
-"materials used in other manufactured items. The following item has not been "
-"added to the return:"
-msgstr ""
-"बनावट अधिवेशने हे आयटम इतर उत्पादित आयटम वापरले सामग्रीचा बिले म्हणून फक्त विद्यमान, "
-"परत जाऊ शकत नाही. खालील आयटम परतावा जोडले गेले नाही:"
+msgid "Phantom assemblies cannot be returned, these items exist only as bills of materials used in other manufactured items. The following item has not been added to the return:"
+msgstr "बनावट अधिवेशने हे आयटम इतर उत्पादित आयटम वापरले सामग्रीचा बिले म्हणून फक्त विद्यमान, परत जाऊ शकत नाही. खालील आयटम परतावा जोडले गेले नाही:"
 
 #: CounterReturns.php:435
-msgid ""
-"The system does not currently cater for counter returns of lot controlled or "
-"serialised items"
-msgstr ""
-"प्रणाली सध्या काउंटर नियंत्रित भरपूर परतावा किंवा serialized आयटम साठी शिक्षण नाही"
+msgid "The system does not currently cater for counter returns of lot controlled or serialised items"
+msgstr "प्रणाली सध्या काउंटर नियंत्रित भरपूर परतावा किंवा serialized आयटम साठी शिक्षण नाही"
 
 #: CounterReturns.php:437
 msgid "Only items entered with a positive quantity can be added to the return"
@@ -7186,17 +6722,11 @@ msgid "Recalculated the price from the GP % entered - the GP % was"
 msgstr "प्रविष्ट ग्रॅमी% पासून किंमत Recalculated - ग्रॅमी% होता"
 
 #: CounterReturns.php:490
-msgid ""
-"The item could not be updated because you are attempting to set the quantity "
-"returned to less than 0 or the price less than 0 or the discount more than "
-"100% or less than 0%"
-msgstr ""
-"आपण कमी 0 परत प्रमाण किंवा किंमत सेट करण्याचा प्रयत्न करत आहात कारण आयटम अद्यतनित "
-"करणे शक्य नाही कमी 0 किंवा सवलतीच्या 100% पेक्षा अधिक किंवा कमी 0%"
+msgid "The item could not be updated because you are attempting to set the quantity returned to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
+msgstr "आपण कमी 0 परत प्रमाण किंवा किंमत सेट करण्याचा प्रयत्न करत आहात कारण आयटम अद्यतनित करणे शक्य नाही कमी 0 किंवा सवलतीच्या 100% पेक्षा अधिक किंवा कमी 0%"
 
 #: CounterReturns.php:617
-msgid ""
-"Could not determine if the part being returned was a kitset or not because"
+msgid "Could not determine if the part being returned was a kitset or not because"
 msgstr "परत जात भाग एक kitset किंवा नाही कारण जर निर्धारित करणे शक्य नाही"
 
 #: CounterReturns.php:674 CounterSales.php:753 PDFWeeklyOrders.php:85
@@ -7288,30 +6818,19 @@ msgid "There are no lines on this return. Please enter lines to return first"
 msgstr "या रिटर्न नाही ओळी आहेत. प्रथम परत ओळी प्रविष्ट करा"
 
 #: CounterReturns.php:861
-msgid ""
-"The amount entered as payment to the customer does not equal the amount of "
-"the return. Please correct amount and re-enter"
-msgstr ""
-"ग्राहकाला पेमेंट म्हणून प्रविष्ट रक्कम परतावा रक्कम समान नाही. रक्कम दुरुस्त करा आणि पुन्हा "
-"प्रविष्ट"
+msgid "The amount entered as payment to the customer does not equal the amount of the return. Please correct amount and re-enter"
+msgstr "ग्राहकाला पेमेंट म्हणून प्रविष्ट रक्कम परतावा रक्कम समान नाही. रक्कम दुरुस्त करा आणि पुन्हा प्रविष्ट"
 
 #: CounterReturns.php:875
-msgid ""
-"We were unable to load the area where the sale is to from the custbranch "
-"table"
+msgid "We were unable to load the area where the sale is to from the custbranch table"
 msgstr "आम्ही custbranch तक्त्यातून विक्री जेथे क्षेत्र लोड करण्यात अक्षम आहोत"
 
 #: CounterReturns.php:886 CounterSales.php:1063
-msgid ""
-"The company information and preferences could not be retrieved. See your "
-"system administrator"
-msgstr ""
-"कंपनी माहिती आणि प्राधान्ये पुनर्प्राप्त करणे शक्य नाही. तुमची प्रणाली प्रशासकाशी पहा"
+msgid "The company information and preferences could not be retrieved. See your system administrator"
+msgstr "कंपनी माहिती आणि प्राधान्ये पुनर्प्राप्त करणे शक्य नाही. तुमची प्रणाली प्रशासकाशी पहा"
 
 #: CounterReturns.php:1455 CounterSales.php:1905
-msgid ""
-"The SQL that failed to insert the GL transaction for the bank account debit "
-"was"
+msgid "The SQL that failed to insert the GL transaction for the bank account debit was"
 msgstr "बँक खाते डेबिट साठी जी.एल. व्यवहार घालण्यासाठी अयशस्वी की SQL होते"
 
 #: CounterReturns.php:1456 CounterSales.php:1906 CustomerReceipt.php:536
@@ -7322,9 +6841,7 @@ msgstr "बँक खाते डेबिट एक जी.एल. व्य
 
 #: CounterReturns.php:1474 CounterSales.php:1924 CustomerReceipt.php:559
 #: ../webSHOP/includes/Functions.php:532
-msgid ""
-"The SQL that failed to insert the GL transaction for the debtors account "
-"credit was"
+msgid "The SQL that failed to insert the GL transaction for the debtors account credit was"
 msgstr "क्रेडिट debtors खाते जी.एल. व्यवहार घालण्यासाठी अयशस्वी की SQL होते"
 
 #: CounterReturns.php:1475 CounterSales.php:1925 CustomerReceipt.php:560
@@ -7360,14 +6877,11 @@ msgid "Cannot insert a receipt transaction against the customer because"
 msgstr "ग्राहक विरूद्ध पावती व्यवहार घालू शकत नाही कारण"
 
 #: CounterReturns.php:1577
-msgid ""
-"The SQL that failed to insert the allocation of the receipt to the credit "
-"note was"
+msgid "The SQL that failed to insert the allocation of the receipt to the credit note was"
 msgstr "क्रेडिट लक्षात ठेवा पावती वाटप घालण्यासाठी अयशस्वी की SQL होते"
 
 #: CounterReturns.php:1578 CounterSales.php:2038
-msgid ""
-"Cannot insert the customer allocation of the receipt to the invoice because"
+msgid "Cannot insert the customer allocation of the receipt to the invoice because"
 msgstr "अशी यादी तयार करणे पावतीची ग्राहक वाटप घालू शकत नाही कारण"
 
 #: CounterReturns.php:1590 Credit_Invoice.php:1476 SelectCreditItems.php:1994
@@ -7390,12 +6904,8 @@ msgid "Search for Items"
 msgstr "आयटम शोधा"
 
 #: CounterReturns.php:1619 CounterSales.php:2189 SelectOrderItems.php:1611
-msgid ""
-", Searches the database for items, you can narrow the results by selecting a "
-"stock category, or just enter a partial item description or partial item code"
-msgstr ""
-"बाबींच्या साठी, आपण एक स्टॉक श्रेणी निवडून परिणाम अरूंद, किंवा फक्त अर्धवट आयटम वर्णन "
-"किंवा आंशिक आयटम कोड प्रविष्ट करू शकता डेटाबेस शोध"
+msgid ", Searches the database for items, you can narrow the results by selecting a stock category, or just enter a partial item description or partial item code"
+msgstr "बाबींच्या साठी, आपण एक स्टॉक श्रेणी निवडून परिणाम अरूंद, किंवा फक्त अर्धवट आयटम वर्णन किंवा आंशिक आयटम कोड प्रविष्ट करू शकता डेटाबेस शोध"
 
 #: CounterReturns.php:1647 CounterSales.php:2216 SelectOrderItems.php:1638
 msgid "Enter partial Description"
@@ -7406,8 +6916,7 @@ msgid "Use Quick Entry"
 msgstr "जलद प्रविष्टी वापरा"
 
 #: CounterReturns.php:1663
-msgid ""
-"Select an item by entering the quantity required.  Click Return when ready."
+msgid "Select an item by entering the quantity required.  Click Return when ready."
 msgstr ""
 
 #: CounterReturns.php:1674 CounterReturns.php:1760 CounterSales.php:2245
@@ -7455,17 +6964,12 @@ msgid "Add to Sale"
 msgstr "विक्री जोडा"
 
 #: CounterReturns.php:1772
-msgid ""
-"Use this form to add return items quickly if the item codes are already known"
+msgid "Use this form to add return items quickly if the item codes are already known"
 msgstr "आयटम कोड आधीच ज्ञात असल्यास त्वरीत परतावा आयटम जोडण्यासाठी हा फॉर्म वापरा"
 
 #: CounterReturns.php:1791
-msgid ""
-"Enter a part code to be returned. Part codes can contain any alpha-numeric "
-"characters underscore or hyphen."
-msgstr ""
-"परत करणे भाग कोड प्रविष्ट करा. भाग कोड कोणत्याही अल्फा अंकीय वर्ण अधोरेखित किंवा "
-"संयोगचिन्ह असू शकतात."
+msgid "Enter a part code to be returned. Part codes can contain any alpha-numeric characters underscore or hyphen."
+msgstr "परत करणे भाग कोड प्रविष्ट करा. भाग कोड कोणत्याही अल्फा अंकीय वर्ण अधोरेखित किंवा संयोगचिन्ह असू शकतात."
 
 #: CounterReturns.php:1799 CounterSales.php:2366 SelectCreditItems.php:995
 #: SelectCreditItems.php:1051 SelectOrderItems.php:1790
@@ -7491,17 +6995,11 @@ msgid "Counter Sales"
 msgstr "काऊंटर विक्री"
 
 #: CounterSales.php:134
-msgid ""
-"Although this account is defined as the cash sale account for the location.  "
-"The account is currently flagged as an account that needs to be watched. "
-"Please contact the credit control personnel to discuss"
+msgid "Although this account is defined as the cash sale account for the location.  The account is currently flagged as an account that needs to be watched. Please contact the credit control personnel to discuss"
 msgstr ""
 
 #: CounterSales.php:206
-msgid ""
-"Although the account is defined as the cash sale account for the location  "
-"the account is currently on hold. Please contact the credit control "
-"personnel to discuss"
+msgid "Although the account is defined as the cash sale account for the location  the account is currently on hold. Please contact the credit control personnel to discuss"
 msgstr ""
 
 #: CounterSales.php:221
@@ -7525,38 +7023,24 @@ msgid "must be in the format"
 msgstr "स्वरूपात असणे आवश्यक आहे"
 
 #: CounterSales.php:450 SelectOrderItems.php:909
-msgid ""
-"could not be retrieved from the database and has not been added to the order"
+msgid "could not be retrieved from the database and has not been added to the order"
 msgstr "डेटाबेस प्राप्त केले जाऊ शकत नाही व सुव्यवस्था जोडले गेले नाही"
 
 #: CounterSales.php:473 SelectOrderItems.php:931
-msgid ""
-"Phantom assemblies cannot be sold, these items exist only as bills of "
-"materials used in other manufactured items. The following item has not been "
-"added to the order:"
-msgstr ""
-"बनावट अधिवेशने हे आयटम इतर उत्पादित आयटम वापरले सामग्रीचा बिले म्हणून फक्त विद्यमान, "
-"विकले जाऊ शकत नाही. खालील आयटम ऑर्डर जोडले गेले नाही:"
+msgid "Phantom assemblies cannot be sold, these items exist only as bills of materials used in other manufactured items. The following item has not been added to the order:"
+msgstr "बनावट अधिवेशने हे आयटम इतर उत्पादित आयटम वापरले सामग्रीचा बिले म्हणून फक्त विद्यमान, विकले जाऊ शकत नाही. खालील आयटम ऑर्डर जोडले गेले नाही:"
 
 #: CounterSales.php:475
-msgid ""
-"The system does not currently cater for counter sales of lot controlled or "
-"serialised items"
-msgstr ""
-"प्रणाली सध्या भरपूर नियंत्रित किंवा serialized आयटमची काउंटर विक्री साठी शिक्षण नाही"
+msgid "The system does not currently cater for counter sales of lot controlled or serialised items"
+msgstr "प्रणाली सध्या भरपूर नियंत्रित किंवा serialized आयटमची काउंटर विक्री साठी शिक्षण नाही"
 
 #: CounterSales.php:477
 msgid "Only items entered with a positive quantity can be added to the sale"
 msgstr "सकारात्मक प्रमाणात सह प्रविष्ट केवळ आयटम विक्री जोडले जाऊ शकते"
 
 #: CounterSales.php:528 SelectOrderItems.php:1103
-msgid ""
-"The item could not be updated because you are attempting to set the quantity "
-"ordered to less than 0 or the price less than 0 or the discount more than "
-"100% or less than 0%"
-msgstr ""
-"आपण कमी 0 आदेश प्रमाण किंवा किंमत सेट करण्याचा प्रयत्न करत आहात कारण आयटम अद्यतनित "
-"करणे शक्य नाही कमी 0 किंवा सवलतीच्या 100% पेक्षा अधिक किंवा कमी 0%"
+msgid "The item could not be updated because you are attempting to set the quantity ordered to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
+msgstr "आपण कमी 0 आदेश प्रमाण किंवा किंमत सेट करण्याचा प्रयत्न करत आहात कारण आयटम अद्यतनित करणे शक्य नाही कमी 0 किंवा सवलतीच्या 100% पेक्षा अधिक किंवा कमी 0%"
 
 #: CounterSales.php:748 InventoryPlanning.php:419
 #: InventoryPlanningPrefSupplier.php:89 MaterialsNotUsed.php:36
@@ -7593,8 +7077,7 @@ msgid "Amount Paid"
 msgstr "अदा केलेली रक्कम"
 
 #: CounterSales.php:944
-msgid ""
-"Enter the amount paid by the customer, this must equal the amount of the sale"
+msgid "Enter the amount paid by the customer, this must equal the amount of the sale"
 msgstr "ग्राहकाने अदा रक्कम प्रविष्ट करा, या विक्रीची रक्कम समान आवश्यक"
 
 #: CounterSales.php:955 CounterSales.php:1039
@@ -7606,28 +7089,15 @@ msgid "There are no lines on this sale. Please enter lines to invoice first"
 msgstr "या विक्रीवरील नाही ओळी आहेत. प्रथम चलन करण्यासाठी ओळी प्रविष्ट करा"
 
 #: CounterSales.php:975
-msgid ""
-"The amount entered as payment does not equal the amount of the invoice. "
-"Please ensure the customer has paid the correct amount and re-enter"
-msgstr ""
-"पैसे म्हणून प्रविष्ट रक्कम चलन रक्कम समान नाही. ग्राहक योग्य रक्कम अदा केली आहे याची "
-"खात्री करा आणि पुन्हा प्रविष्ट"
+msgid "The amount entered as payment does not equal the amount of the invoice. Please ensure the customer has paid the correct amount and re-enter"
+msgstr "पैसे म्हणून प्रविष्ट रक्कम चलन रक्कम समान नाही. ग्राहक योग्य रक्कम अदा केली आहे याची खात्री करा आणि पुन्हा प्रविष्ट"
 
 #: CounterSales.php:1029
-msgid ""
-"The parameter to prohibit negative stock is set and invoicing this sale "
-"would result in negative stock. No futher processing can be performed. Alter "
-"the sale first changing quantities or deleting lines which do not have "
-"sufficient stock."
-msgstr ""
-"नकारात्मक स्टॉक बंदी घटक निश्चित केले जाते आणि या विक्री इन्हॉइसिंग नकारात्मक स्टॉक "
-"कारणीभूत ठरेल. नाही futher प्रक्रिया केली जाऊ शकते. विक्री प्रथम प्रमाणात बदलणे किंवा "
-"पुरेसा स्टॉक नाही जे ओळी हटवण्याचा बदलू."
+msgid "The parameter to prohibit negative stock is set and invoicing this sale would result in negative stock. No futher processing can be performed. Alter the sale first changing quantities or deleting lines which do not have sufficient stock."
+msgstr "नकारात्मक स्टॉक बंदी घटक निश्चित केले जाते आणि या विक्री इन्हॉइसिंग नकारात्मक स्टॉक कारणीभूत ठरेल. नाही futher प्रक्रिया केली जाऊ शकते. विक्री प्रथम प्रमाणात बदलणे किंवा पुरेसा स्टॉक नाही जे ओळी हटवण्याचा बदलू."
 
 #: CounterSales.php:1052
-msgid ""
-"We were unable to load the area from the custbranch table where the sale is "
-"to "
+msgid "We were unable to load the area from the custbranch table where the sale is to "
 msgstr ""
 
 #: CounterSales.php:1112
@@ -7657,13 +7127,8 @@ msgid "In automatically creating a work order for"
 msgstr "आपोआप एक काम ऑर्डर तयार मध्ये"
 
 #: CounterSales.php:1223 DeliveryDetails.php:519 DeliveryDetails.php:715
-msgid ""
-"an item on this sales order, the cost of this item as accumulated from the "
-"sum of the component costs is nil. This could be because there is no bill of "
-"material set up ... you may wish to double check this"
-msgstr ""
-"या विक्री ऑर्डर वर आयटम, घटक खर्च बेरीज पासून जमा म्हणून या आयटमची किंमत शून्य आहे. सेट "
-"साहित्याचा नाही बिल आहे कारण हे असू शकते ... आपण हे तपासा दुप्पट इच्छित असाल"
+msgid "an item on this sales order, the cost of this item as accumulated from the sum of the component costs is nil. This could be because there is no bill of material set up ... you may wish to double check this"
+msgstr "या विक्री ऑर्डर वर आयटम, घटक खर्च बेरीज पासून जमा म्हणून या आयटमची किंमत शून्य आहे. सेट साहित्याचा नाही बिल आहे कारण हे असू शकते ... आपण हे तपासा दुप्पट इच्छित असाल"
 
 #: CounterSales.php:1237 DeliveryDetails.php:533 DeliveryDetails.php:735
 #: WorkOrderEntry.php:377 WorkOrderEntry.php:468
@@ -7691,11 +7156,8 @@ msgid "The following serial numbers have been reserved for this work order"
 msgstr "खालील सिरिअल क्रमांक हे काम ऑर्डर राखीव गेले आहेत"
 
 #: CounterSales.php:1258 DeliveryDetails.php:554
-msgid ""
-"This automatically generated serial number already exists - it cannot be "
-"added to the work order"
-msgstr ""
-"हे आपोआप व्युत्पन्न अनुक्रमांक आधीच अस्तित्वात आहे - तो काम ऑर्डर जोडले जाऊ शकत नाही"
+msgid "This automatically generated serial number already exists - it cannot be added to the work order"
+msgstr "हे आपोआप व्युत्पन्न अनुक्रमांक आधीच अस्तित्वात आहे - तो काम ऑर्डर जोडले जाऊ शकत नाही"
 
 #: CounterSales.php:1266 DeliveryDetails.php:562
 msgid "The serial number for the work order item could not be added"
@@ -7743,15 +7205,11 @@ msgstr "गेल्या भरणा तारीख अपडेट कर
 
 #: CounterSales.php:2024 CustomerReceipt.php:476
 #: ../webSHOP/includes/Functions.php:458
-msgid ""
-"Cannot update the customer record for the date of the last payment received "
-"because"
+msgid "Cannot update the customer record for the date of the last payment received because"
 msgstr "गेल्या भरणा तारीख ग्राहक रेकॉर्ड अद्यतनित करू शकत नाही कारण प्राप्त"
 
 #: CounterSales.php:2037
-msgid ""
-"The SQL that failed to insert the allocation of the receipt to the invoice "
-"was"
+msgid "The SQL that failed to insert the allocation of the receipt to the invoice was"
 msgstr "अशी यादी तयार करणे पावती वाटप घालण्यासाठी अयशस्वी की SQL होते"
 
 #: CounterSales.php:2101 CounterSales.php:2102 SelectOrderItems.php:1511
@@ -7760,14 +7218,11 @@ msgid "Frequently Ordered Items"
 msgstr "नेहमी क्रमांकित आयटम"
 
 #: CounterSales.php:2102 SelectOrderItems.php:1514
-msgid ""
-", shows the most frequently ordered items in the last 6 months.  You can "
-"choose from this list, or search further for other items"
+msgid ", shows the most frequently ordered items in the last 6 months.  You can choose from this list, or search further for other items"
 msgstr ""
 
 #: CounterSales.php:2235 InternalStockRequest.php:523 SelectOrderItems.php:1678
-msgid ""
-"Select an item by entering the quantity required.  Click Order when ready."
+msgid "Select an item by entering the quantity required.  Click Order when ready."
 msgstr ""
 
 #: CounterSales.php:2341
@@ -7775,12 +7230,8 @@ msgid "Use this form to add items quickly if the item codes are already known"
 msgstr "आयटम कोड आधीच ज्ञात असल्यास त्वरीत आयटम जोडण्यासाठी हा फॉर्म वापरा"
 
 #: CounterSales.php:2359
-msgid ""
-"Enter a part code to be sold. Part codes can contain any alpha-numeric "
-"characters underscore or hyphen."
-msgstr ""
-"खपणे एक भाग कोड प्रविष्ट करा. भाग कोड कोणत्याही अल्फा अंकीय वर्ण अधोरेखित किंवा "
-"संयोगचिन्ह असू शकतात."
+msgid "Enter a part code to be sold. Part codes can contain any alpha-numeric characters underscore or hyphen."
+msgstr "खपणे एक भाग कोड प्रविष्ट करा. भाग कोड कोणत्याही अल्फा अंकीय वर्ण अधोरेखित किंवा संयोगचिन्ह असू शकतात."
 
 #: CounterSales.php:2373
 msgid "Cancel Sale"
@@ -7795,8 +7246,7 @@ msgid "Credit An Invoice"
 msgstr "क्रेडिट एक चलन"
 
 #: Credit_Invoice.php:23
-msgid ""
-"This page can only be opened if an invoice has been selected for crediting"
+msgid "This page can only be opened if an invoice has been selected for crediting"
 msgstr "एक चलन जमा निवडले गेले आहे तर हे पृष्ठ फक्त उघडता येते"
 
 #: Credit_Invoice.php:23
@@ -7836,9 +7286,7 @@ msgid "The line item"
 msgstr "लाइन आयटमची"
 
 #: Credit_Invoice.php:161
-msgid ""
-"is controlled but the serial numbers or batch numbers could not be retrieved "
-"because"
+msgid "is controlled but the serial numbers or batch numbers could not be retrieved because"
 msgstr "नियंत्रित आहे परंतु सिरिअल क्रमांक किंवा बॅच क्रमांक पुनर्प्राप्त करणे शक्य नाही कारण"
 
 #: Credit_Invoice.php:162
@@ -7850,8 +7298,7 @@ msgid "There are no line items that were retrieved for this invoice"
 msgstr "या चलन साठी पुनर्प्राप्त आले की नाही ओळ आयटम नाहीत"
 
 #: Credit_Invoice.php:175
-msgid ""
-"The automatic credit program can not create a credit note from this invoice"
+msgid "The automatic credit program can not create a credit note from this invoice"
 msgstr "स्वयंचलित क्रेडिट कार्यक्रम या चलन पासून एक क्रेडिट नोट तयार करू शकत नाही"
 
 #: Credit_Invoice.php:181
@@ -7859,9 +7306,7 @@ msgid "This invoice can not be credited using the automatic facility"
 msgstr "हे चलन स्वयंचलित सुविधा वापरून जमा करणे शक्य नाही"
 
 #: Credit_Invoice.php:181
-msgid ""
-"Please report that a duplicate DebtorTrans header record was found for "
-"invoice"
+msgid "Please report that a duplicate DebtorTrans header record was found for invoice"
 msgstr "डुप्लिकेट DebtorTrans शिर्षक रेकॉर्ड चलन आढळले की अहवाल द्या"
 
 #: Credit_Invoice.php:207
@@ -7869,13 +7314,8 @@ msgid "There are no item quantity or freight charge input"
 msgstr ""
 
 #: Credit_Invoice.php:241 SelectCreditItems.php:571
-msgid ""
-"The item could not be updated because you are attempting to set the quantity "
-"credited to less than 0 or the price less than 0 or the discount more than "
-"100% or less than 0%"
-msgstr ""
-"आपण कमी 0 जमा प्रमाण किंवा किंमत सेट करण्याचा प्रयत्न करत आहात कारण आयटम अद्यतनित "
-"करणे शक्य नाही कमी 0 किंवा सवलतीच्या 100% पेक्षा अधिक किंवा कमी 0%"
+msgid "The item could not be updated because you are attempting to set the quantity credited to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
+msgstr "आपण कमी 0 जमा प्रमाण किंवा किंमत सेट करण्याचा प्रयत्न करत आहात कारण आयटम अद्यतनित करणे शक्य नाही कमी 0 किंवा सवलतीच्या 100% पेक्षा अधिक किंवा कमी 0%"
 
 #: Credit_Invoice.php:269
 msgid "Credit Invoice"
@@ -7931,10 +7371,7 @@ msgid "Credit Totals"
 msgstr "क्रेडिट बेरजा"
 
 #: Credit_Invoice.php:479
-msgid ""
-"Failed to retrieve salesoderdetails to compare if the order has been "
-"invoiced and that it is possible that the credit note may not already have "
-"been done"
+msgid "Failed to retrieve salesoderdetails to compare if the order has been invoiced and that it is possible that the credit note may not already have been done"
 msgstr ""
 
 #: Credit_Invoice.php:483
@@ -7942,35 +7379,23 @@ msgid "The credit quantity for the line for"
 msgstr ""
 
 #: Credit_Invoice.php:483
-msgid ""
-"is more than the quantity invoiced. This check is made to ensure that the "
-"credit note is not duplicated."
+msgid "is more than the quantity invoiced. This check is made to ensure that the credit note is not duplicated."
 msgstr ""
 
 #: Credit_Invoice.php:492 SelectCreditItems.php:934
-msgid ""
-"The GL code to write off the credit value to must be specified. Please "
-"select the appropriate GL code for the selection box"
-msgstr ""
-"क्रेडिट मूल्य बंद लिहिण्याची जी.एल. कोड निर्दिष्ट करणे आवश्यक आहे. निवड बॉक्स योग्य जी."
-"एल. कोड निवडा"
+msgid "The GL code to write off the credit value to must be specified. Please select the appropriate GL code for the selection box"
+msgstr "क्रेडिट मूल्य बंद लिहिण्याची जी.एल. कोड निर्दिष्ट करणे आवश्यक आहे. निवड बॉक्स योग्य जी.एल. कोड निवडा"
 
 #: Credit_Invoice.php:573
-msgid ""
-"The alteration to the invoice record to reflect the allocation of the credit "
-"note to the invoice could not be done because"
-msgstr ""
-"अशी यादी तयार करणे क्रेडिट चिठ्ठी वाटप प्रतिबिंबित करण्यासाठी चलन रेकॉर्ड करण्यासाठी "
-"बदल कारण केले जाऊ शकत नाही"
+msgid "The alteration to the invoice record to reflect the allocation of the credit note to the invoice could not be done because"
+msgstr "अशी यादी तयार करणे क्रेडिट चिठ्ठी वाटप प्रतिबिंबित करण्यासाठी चलन रेकॉर्ड करण्यासाठी बदल कारण केले जाऊ शकत नाही"
 
 #: Credit_Invoice.php:574
 msgid "The following SQL to update the invoice allocation was used"
 msgstr "अशी यादी तयार वाटप अद्यतनित करण्यासाठी खालील SQL वापरला होता"
 
 #: Credit_Invoice.php:616 SelectCreditItems.php:1149
-msgid ""
-"The customer credit note transaction could not be added to the database "
-"because"
+msgid "The customer credit note transaction could not be added to the database because"
 msgstr "ग्राहक क्रेडिट नोट व्यवहार डेटाबेस जोडले जाऊ शकत नाही कारण"
 
 #: Credit_Invoice.php:617 SelectCreditItems.php:1088 SelectCreditItems.php:1150
@@ -7978,21 +7403,15 @@ msgid "The following SQL to insert the customer credit note was used"
 msgstr "ग्राहक क्रेडिट नोट घालण्यासाठी खालील SQL वापरला होता"
 
 #: Credit_Invoice.php:649
-msgid ""
-"The allocation record for the credit note could not be added to the database "
-"because"
+msgid "The allocation record for the credit note could not be added to the database because"
 msgstr "क्रेडिट नोट वाटप रेकॉर्ड डेटाबेस जोडले जाऊ शकत नाही कारण"
 
 #: Credit_Invoice.php:650
-msgid ""
-"The following SQL to insert the allocation record for the credit note was "
-"used"
+msgid "The following SQL to insert the allocation record for the credit note was used"
 msgstr "क्रेडिट नोट वाटप रेकॉर्ड घालण्यास खालील SQL वापरला होता"
 
 #: Credit_Invoice.php:698
-msgid ""
-"The sales order detail record could not be updated for the reduced quantity "
-"invoiced because"
+msgid "The sales order detail record could not be updated for the reduced quantity invoiced because"
 msgstr "विक्री ऑर्डर तपशील रेकॉर्ड कारण invoiced कमी प्रमाणात अद्यतनित करणे शक्य नाही"
 
 #: Credit_Invoice.php:754
@@ -8005,8 +7424,7 @@ msgid "Ex Inv"
 msgstr "माजी Inv"
 
 #: Credit_Invoice.php:839
-msgid ""
-"The following SQL to update the components location stock record was used"
+msgid "The following SQL to update the components location stock record was used"
 msgstr "घटक स्थान स्टॉक रेकॉर्ड अद्यतनित करण्यासाठी खालील SQL वापरला होता"
 
 #: Credit_Invoice.php:932
@@ -8022,33 +7440,24 @@ msgid "Written off ex Inv"
 msgstr "बंद लेखी उदा Inv"
 
 #: Credit_Invoice.php:1103 SelectCreditItems.php:1236
-msgid ""
-"The following SQL to insert the stock movement records for the purpose of "
-"display on the credit note was used"
+msgid "The following SQL to insert the stock movement records for the purpose of display on the credit note was used"
 msgstr "क्रेडिट नोट प्रदर्शित हेतूने स्टॉक चळवळ रेकॉर्ड घालण्यासाठी खालील SQL वापरला होता"
 
 #: Credit_Invoice.php:1124 SelectCreditItems.php:1331
-msgid ""
-"Taxes and rates applicable to this credit note line item could not be "
-"inserted because"
+msgid "Taxes and rates applicable to this credit note line item could not be inserted because"
 msgstr "कर आणि ही क्रेडिट नोट ओळ आयटमवर लागू दर समाविष्ट करणे शक्य नाही कारण"
 
 #: Credit_Invoice.php:1155 SelectCreditItems.php:1664
-msgid ""
-"The count to check for existing Sales analysis records could not run because"
+msgid "The count to check for existing Sales analysis records could not run because"
 msgstr "विद्यमान विक्री विश्लेषण रेकॉर्ड तपासण्यासाठी संख्या चालवू शकले नाही कारण"
 
 #: Credit_Invoice.php:1267 SelectCreditItems.php:1774
-msgid ""
-"The sales analysis record for this credit note could not be added because"
+msgid "The sales analysis record for this credit note could not be added because"
 msgstr "ही क्रेडिट नोट विक्री विश्लेषण रेकॉर्ड जोडला जाऊ शकत नाही कारण"
 
 #: Credit_Invoice.php:1334
-msgid ""
-"The stock side or write off of the cost of sales GL posting could not be "
-"inserted because"
-msgstr ""
-"स्टॉक बाजूस किंवा विक्री जी.एल. पोस्टिंग खर्चाच्या बंद लिहू समाविष्ट करणे शक्य नाही कारण"
+msgid "The stock side or write off of the cost of sales GL posting could not be inserted because"
+msgstr "स्टॉक बाजूस किंवा विक्री जी.एल. पोस्टिंग खर्चाच्या बंद लिहू समाविष्ट करणे शक्य नाही कारण"
 
 #: Credit_Invoice.php:1361 SelectCreditItems.php:1887
 msgid "The credit note GL posting could not be inserted because"
@@ -8059,13 +7468,11 @@ msgid "The credit note discount GL posting could not be inserted because"
 msgstr "क्रेडिट नोट सवलतीच्या जी.एल. पोस्टिंग समाविष्ट करणे शक्य नाही कारण"
 
 #: Credit_Invoice.php:1410 SelectCreditItems.php:1938
-msgid ""
-"The total debtor GL posting for the credit note could not be inserted because"
+msgid "The total debtor GL posting for the credit note could not be inserted because"
 msgstr "क्रेडिट नोट एकूण कर्जदार जी.एल. पोस्टिंग समाविष्ट करणे शक्य नाही कारण"
 
 #: Credit_Invoice.php:1434 SelectCreditItems.php:1958
-msgid ""
-"The freight GL posting for this credit note could not be inserted because"
+msgid "The freight GL posting for this credit note could not be inserted because"
 msgstr "ही क्रेडिट नोट वाहतुक जी.एल. पोस्टिंग समाविष्ट करणे शक्य नाही कारण"
 
 #: Credit_Invoice.php:1476 GoodsReceived.php:788 SupplierCredit.php:1325
@@ -8118,23 +7525,15 @@ msgid "Select Credit Items"
 msgstr "क्रेडिट आयटम निवडा"
 
 #: CreditItemsControlled.php:22
-msgid ""
-"This page must be called with the identifier to uniquely identify the credit "
-"note being entered. This is a programming error that should not occur."
-msgstr ""
-"हे पृष्ठ अद्वितीय प्रविष्ट जात क्रेडिट नोट ओळखण्यासाठी आयडेन्टिफायरसह म्हणतात करणे आवश्यक "
-"आहे. हे येऊ नये की एक प्रोग्रामिंग त्रुटी आहे."
+msgid "This page must be called with the identifier to uniquely identify the credit note being entered. This is a programming error that should not occur."
+msgstr "हे पृष्ठ अद्वितीय प्रविष्ट जात क्रेडिट नोट ओळखण्यासाठी आयडेन्टिफायरसह म्हणतात करणे आवश्यक आहे. हे येऊ नये की एक प्रोग्रामिंग त्रुटी आहे."
 
 #: CreditItemsControlled.php:37
-msgid ""
-"This page can only be opened if a Line Item on a credit note has been "
-"selected."
+msgid "This page can only be opened if a Line Item on a credit note has been selected."
 msgstr "क्रेडिट टिप लाइन आयटम निवडले गेले आहे तर हे पृष्ठ फक्त उघडले जाऊ शकते."
 
 #: CreditItemsControlled.php:48
-msgid ""
-"This page can only be opened if a controlled credit note line item has been "
-"selected."
+msgid "This page can only be opened if a controlled credit note line item has been selected."
 msgstr "नियंत्रीत क्रेडिट नोट ओळ आयटम निवडले गेले आहे तर हे पृष्ठ फक्त उघडले जाऊ शकते."
 
 #: CreditItemsControlled.php:60 CreditItemsControlled.php:76
@@ -8149,12 +7548,8 @@ msgid "Notice"
 msgstr "सूचना"
 
 #: CreditItemsControlled.php:62
-msgid ""
-"The line item must be defined as controlled to require input of the batch "
-"numbers or serial numbers being credited"
-msgstr ""
-"बॅच क्रमांक इनपुट किंवा सिरिअल क्रमांक जमा होत आवश्यक नियंत्रित म्हणून ओळ आयटम ठरवणे "
-"आवश्यक आहे"
+msgid "The line item must be defined as controlled to require input of the batch numbers or serial numbers being credited"
+msgstr "बॅच क्रमांक इनपुट किंवा सिरिअल क्रमांक जमा होत आवश्यक नियंत्रित म्हणून ओळ आयटम ठरवणे आवश्यक आहे"
 
 #: CreditItemsControlled.php:78
 msgid "Credit of Controlled Item"
@@ -8189,9 +7584,7 @@ msgid "A new credit status record has been inserted"
 msgstr "नवीन क्रेडिट स्थिती रेकॉर्ड समाविष्ट केले गेले आहे"
 
 #: CreditStatus.php:123
-msgid ""
-"Cannot delete this credit status code because customer accounts have been "
-"created referring to it"
+msgid "Cannot delete this credit status code because customer accounts have been created referring to it"
 msgstr "ग्राहक खाती तो संदर्भ तयार केले गेले आहेत कारण ही क्रेडिट स्थिती कोड हटवू शकत नाही"
 
 #: CreditStatus.php:124
@@ -8240,21 +7633,15 @@ msgid "The exchange rate must be numeric"
 msgstr "विनिमय दर अंकीय असणे आवश्यक आहे"
 
 #: Currencies.php:73
-msgid ""
-"The number of decimal places to display for amounts in this currency must be "
-"numeric"
+msgid "The number of decimal places to display for amounts in this currency must be numeric"
 msgstr "या चलनातील रकमा प्रदर्शित दशांश ठिकाणी संख्या अंकीय असणे आवश्यक आहे"
 
 #: Currencies.php:78
-msgid ""
-"The number of decimal places to display for amounts in this currency must be "
-"positive or zero"
+msgid "The number of decimal places to display for amounts in this currency must be positive or zero"
 msgstr "या चलनातील रकमा प्रदर्शित दशांश ठिकाणी संख्या सकारात्मक असणे किंवा शून्य आवश्यक"
 
 #: Currencies.php:83
-msgid ""
-"The number of decimal places to display for amounts in this currency is "
-"expected to be 4 or less"
+msgid "The number of decimal places to display for amounts in this currency is expected to be 4 or less"
 msgstr "या चलनातील रकमा प्रदर्शित दशांश ठिकाणी संख्या 4 किंवा कमी असेल अशी अपेक्षा आहे"
 
 #: Currencies.php:90
@@ -8282,9 +7669,7 @@ msgid "Currency Rate difference of"
 msgstr "चलन दर फरक"
 
 #: Currencies.php:254
-msgid ""
-"Cannot delete this currency because customer accounts have been created "
-"referring to this currency"
+msgid "Cannot delete this currency because customer accounts have been created referring to this currency"
 msgstr "ग्राहक खाती हे चलन संदर्भ तयार केले गेले कारण हे चलन हटवू शकत नाही"
 
 #: Currencies.php:255
@@ -8292,9 +7677,7 @@ msgid "customer accounts that refer to this currency"
 msgstr "या चलन पहा ग्राहक खाती"
 
 #: Currencies.php:262
-msgid ""
-"Cannot delete this currency because supplier accounts have been created "
-"referring to this currency"
+msgid "Cannot delete this currency because supplier accounts have been created referring to this currency"
 msgstr "पुरवठादार खाती हे चलन संदर्भ तयार केले गेले कारण हे चलन हटवू शकत नाही"
 
 #: Currencies.php:263
@@ -8302,9 +7685,7 @@ msgid "supplier accounts that refer to this currency"
 msgstr "या चलन पहा पुरवठादार खाती"
 
 #: Currencies.php:270
-msgid ""
-"Cannot delete this currency because there are bank transactions that use "
-"this currency"
+msgid "Cannot delete this currency because there are bank transactions that use this currency"
 msgstr "या चलन वापरणाऱ्या बँक व्यवहार आहेत कारण या चलन हटवू शकत नाही"
 
 #: Currencies.php:271
@@ -8312,15 +7693,11 @@ msgid "bank transactions that refer to this currency"
 msgstr "या चलन पहा बँक व्यवहार"
 
 #: Currencies.php:273
-msgid ""
-"Cannot delete this currency because it is the functional currency of the "
-"company"
+msgid "Cannot delete this currency because it is the functional currency of the company"
 msgstr "तो कंपनीच्या फंक्शनल चलन आहे कारण हे चलन हटवू शकत नाही"
 
 #: Currencies.php:280
-msgid ""
-"Cannot delete this currency because there are bank accounts that use this "
-"currency"
+msgid "Cannot delete this currency because there are bank accounts that use this currency"
 msgstr ""
 
 #: Currencies.php:281
@@ -8369,7 +7746,7 @@ msgstr "1 / माजी रेट"
 msgid "Ex Rate - ECB"
 msgstr "माजी दर - इसीबी"
 
-#: Currencies.php:322 CustomerTypes.php:4 index.php:160 Prices.php:225
+#: Currencies.php:322 CustomerTypes.php:4 index.php:153 Prices.php:225
 #: SelectCustomer.php:155 SelectProduct.php:62 SelectSupplier.php:158
 #: StockCategories.php:273 SupplierTypes.php:5
 msgid "Maintenance"
@@ -8409,9 +7786,7 @@ msgid "Customer EDI Set Up"
 msgstr "ग्राहक EDI सेट"
 
 #: CustEDISetup.php:30 Z_ImportDebtors.php:298
-msgid ""
-"The customers EDI reference code cannot contain any of the following "
-"characters"
+msgid "The customers EDI reference code cannot contain any of the following characters"
 msgstr "ग्राहकांना EDI संदर्भ कोड खालील वर्ण कोणत्याही असू शकत नाही"
 
 #: CustEDISetup.php:30 CustLoginSetup.php:50 Customers.php:66
@@ -8423,19 +7798,12 @@ msgid "or a space"
 msgstr "किंवा जागा"
 
 #: CustEDISetup.php:34 Z_ImportDebtors.php:302
-msgid ""
-"The customers EDI reference code must be set when EDI Invoices or EDI orders "
-"are activated"
-msgstr ""
-"EDI पावत्या किंवा EDI ऑर्डर सक्रिय होतात तेव्हा ग्राहक EDI संदर्भ कोड सेट करणे आवश्यक आहे"
+msgid "The customers EDI reference code must be set when EDI Invoices or EDI orders are activated"
+msgstr "EDI पावत्या किंवा EDI ऑर्डर सक्रिय होतात तेव्हा ग्राहक EDI संदर्भ कोड सेट करणे आवश्यक आहे"
 
 #: CustEDISetup.php:40 Z_ImportDebtors.php:308
-msgid ""
-"The customers EDI email address or FTP server address must be entered if EDI "
-"Invoices are to be sent"
-msgstr ""
-"EDI पावत्या पाठविले तर ग्राहकांना EDI ईमेल पत्ता किंवा FTP सर्व्हर पत्ता प्रविष्ट करणे "
-"आवश्यक आहे"
+msgid "The customers EDI email address or FTP server address must be entered if EDI Invoices are to be sent"
+msgstr "EDI पावत्या पाठविले तर ग्राहकांना EDI ईमेल पत्ता किंवा FTP सर्व्हर पत्ता प्रविष्ट करणे आवश्यक आहे"
 
 #: CustEDISetup.php:63
 msgid "The customer EDI setup data could not be updated because"
@@ -8523,12 +7891,8 @@ msgid "Back to Items"
 msgstr "मागे आयटम"
 
 #: CustItem.php:49 PurchData.php:61
-msgid ""
-"There is no stock item set up enter the stock code or select a stock item "
-"using the search page"
-msgstr ""
-"नाही स्टॉक आयटम स्टॉक कोड प्रविष्ट करा किंवा शोध पृष्ठ वापरून स्टॉक आयटम निवडा तेथे सेट "
-"आहे"
+msgid "There is no stock item set up enter the stock code or select a stock item using the search page"
+msgstr "नाही स्टॉक आयटम स्टॉक कोड प्रविष्ट करा किंवा शोध पृष्ठ वापरून स्टॉक आयटम निवडा तेथे सेट आहे"
 
 #: CustItem.php:55 PurchData.php:83
 msgid "The conversion factor entered was not numeric"
@@ -8539,12 +7903,8 @@ msgid "a number is expected"
 msgstr "एक संख्या अपेक्षित आहे"
 
 #: CustItem.php:55 PurchData.php:83
-msgid ""
-"The conversion factor is the number which the price must be divided by to "
-"get the unit price in our unit of measure"
-msgstr ""
-"रूपांतरण फॅक्टर किंमत उपाय आमच्या युनिट मध्ये एकक किंमत मिळवण्यासाठी द्वारे विभाजीत करणे "
-"आवश्यक आहे संख्या आहे"
+msgid "The conversion factor is the number which the price must be divided by to get the unit price in our unit of measure"
+msgstr "रूपांतरण फॅक्टर किंमत उपाय आमच्या युनिट मध्ये एकक किंमत मिळवण्यासाठी द्वारे विभाजीत करणे आवश्यक आहे संख्या आहे"
 
 #: CustItem.php:55 PurchData.php:83
 msgid "E.g."
@@ -8555,8 +7915,7 @@ msgid "The customer sells an item by the tonne and we hold stock by the kg"
 msgstr ""
 
 #: CustItem.php:55
-msgid ""
-"The debtorsmaster.price must be divided by 1000 to get to our cost per kg"
+msgid "The debtorsmaster.price must be divided by 1000 to get to our cost per kg"
 msgstr ""
 
 #: CustItem.php:55 PurchData.php:83
@@ -8597,8 +7956,7 @@ msgid "For Stock Code"
 msgstr "स्टॉक कोड"
 
 #: CustItem.php:134
-msgid ""
-"The customer details for the selected part could not be retrieved because"
+msgid "The customer details for the selected part could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:137
@@ -8628,8 +7986,7 @@ msgid "Are you sure you wish to delete this customer data?"
 msgstr ""
 
 #: CustItem.php:191
-msgid ""
-"The customer details for the selected customer could not be retrieved because"
+msgid "The customer details for the selected customer could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:200 Z_ChangeCustomerCode.php:19
@@ -8641,9 +7998,7 @@ msgid "is not an existing customer in the database"
 msgstr ""
 
 #: CustItem.php:200
-msgid ""
-"You must enter an alternative customer code or select a customer using the "
-"search facility below"
+msgid "You must enter an alternative customer code or select a customer using the search facility below"
 msgstr ""
 
 #: CustItem.php:213
@@ -8669,14 +8024,11 @@ msgid "Find Customers Now"
 msgstr ""
 
 #: CustItem.php:238
-msgid ""
-"Customer Name keywords have been used in preference to the customer Code "
-"extract entered"
+msgid "Customer Name keywords have been used in preference to the customer Code extract entered"
 msgstr ""
 
 #: CustItem.php:268
-msgid ""
-"The cuswtomer matching the criteria entered could not be retrieved because"
+msgid "The cuswtomer matching the criteria entered could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:269
@@ -8711,9 +8063,7 @@ msgid "Address 3"
 msgstr "पत्ता 3"
 
 #: CustItem.php:353
-msgid ""
-"The customer purchasing details for the selected customer and item could not "
-"be retrieved because"
+msgid "The customer purchasing details for the selected customer and item could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:386 PurchData.php:574
@@ -8811,12 +8161,8 @@ msgid "The password cannot contain the user id"
 msgstr "पासवर्ड वापरकर्ता आयडी असणे शक्य नाही"
 
 #: CustLoginSetup.php:61 WWW_Users.php:105
-msgid ""
-"If you enter a Customer Code you must also enter a Branch Code valid for "
-"this Customer"
-msgstr ""
-"आपण एक ग्राहक कोड प्रविष्ट केल्यास आपण देखील या ग्राहक वैध शाखेला कोड प्रविष्ट करणे "
-"आवश्यक आहे"
+msgid "If you enter a Customer Code you must also enter a Branch Code valid for this Customer"
+msgstr "आपण एक ग्राहक कोड प्रविष्ट केल्यास आपण देखील या ग्राहक वैध शाखेला कोड प्रविष्ट करणे आवश्यक आहे"
 
 #: CustLoginSetup.php:71 WWW_Users.php:127
 msgid "The check on validity of the customer code and branch failed because"
@@ -8949,9 +8295,7 @@ msgid "Customer Account"
 msgstr ""
 
 #: CustomerAccount.php:13
-msgid ""
-"To display the account a customer must first be selected from the customer "
-"selection screen"
+msgid "To display the account a customer must first be selected from the customer selection screen"
 msgstr ""
 
 #: CustomerAccount.php:14
@@ -8971,11 +8315,8 @@ msgid "You have no authority to review this customer account"
 msgstr ""
 
 #: CustomerAccount.php:55 PrintCustStatements.php:179
-msgid ""
-"There was a problem retrieving the transactions that were settled over the "
-"course of the last month for"
-msgstr ""
-"साठी गेल्या महिन्यात करताना प्रती स्थायिक होते की व्यवहार पुनर्प्राप्त करताना समस्या आली"
+msgid "There was a problem retrieving the transactions that were settled over the course of the last month for"
+msgstr "साठी गेल्या महिन्यात करताना प्रती स्थायिक होते की व्यवहार पुनर्प्राप्त करताना समस्या आली"
 
 #: CustomerAccount.php:55 CustomerAccount.php:90 EmailConfirmation.php:42
 #: FTP_RadioBeacon.php:171 GeneratePickingList.php:233 PDFAck.php:25
@@ -9040,7 +8381,7 @@ msgstr "शुल्क"
 
 #: CustomerAccount.php:257 CustomerBalancesMovement.php:118
 #: CustomerBalancesMovement.php:124 CustomerBalancesMovement.php:199
-#: GLTransInquiry.php:49 includes/PDFStatementPageHeader.inc:165
+#: GLTransInquiry.php:46 includes/PDFStatementPageHeader.inc:165
 msgid "Credits"
 msgstr "नामावली"
 
@@ -9166,8 +8507,7 @@ msgid "Allocations can not be processed again"
 msgstr "वाटप पुन्हा प्रक्रिया करणे शक्य नाही"
 
 #: CustomerAllocations.php:27 SupplierAllocations.php:37
-msgid ""
-"If you hit refresh on this page after having just processed an allocation"
+msgid "If you hit refresh on this page after having just processed an allocation"
 msgstr "आपण फक्त एक वाटप प्रक्रिया केल्यास या पृष्ठावर रीफ्रेश दाबा असल्यास"
 
 #: CustomerAllocations.php:28
@@ -9187,9 +8527,7 @@ msgid "Only positive amounts are allowed"
 msgstr "केवळ सकारात्मक प्रमाणात अनुमती आहे"
 
 #: CustomerAllocations.php:73
-msgid ""
-"Allocation could not be processed because the amount allocated is more than "
-"the"
+msgid "Allocation could not be processed because the amount allocated is more than the"
 msgstr "वाटप रक्कम जास्त आहे कारण वाटप प्रक्रिया होऊ शकली नाही"
 
 #: CustomerAllocations.php:73 SupplierAllocations.php:92
@@ -9301,18 +8639,12 @@ msgid "Being allocated"
 msgstr "वाटप करण्यात येत"
 
 #: CustomerAllocations.php:412
-msgid ""
-"Check this box to allocate the entire amount of this transaction. Just enter "
-"the amount without ticking this check box for a partial allocation"
+msgid "Check this box to allocate the entire amount of this transaction. Just enter the amount without ticking this check box for a partial allocation"
 msgstr ""
 
 #: CustomerAllocations.php:421
-msgid ""
-"Enter the amount of this transaction to be allocated. Nothing should be "
-"entered here if the entire transaction is to be allocated, use the check box"
-msgstr ""
-"वाटप करणे या व्यवहाराची रक्कम प्रविष्ट करा. काहीही संपूर्ण व्यवहार वाटप केले आहे तर, "
-"चेकबॉक्स वापर येथे प्रविष्ट करावे"
+msgid "Enter the amount of this transaction to be allocated. Nothing should be entered here if the entire transaction is to be allocated, use the check box"
+msgstr "वाटप करणे या व्यवहाराची रक्कम प्रविष्ट करा. काहीही संपूर्ण व्यवहार वाटप केले आहे तर, चेकबॉक्स वापर येथे प्रविष्ट करावे"
 
 #: CustomerAllocations.php:431 SupplierAllocations.php:494
 msgid "Total Allocated"
@@ -9385,7 +8717,7 @@ msgid "Opening Balance"
 msgstr ""
 
 #: CustomerBalancesMovement.php:117 CustomerBalancesMovement.php:124
-#: CustomerBalancesMovement.php:198 GLTransInquiry.php:48
+#: CustomerBalancesMovement.php:198 GLTransInquiry.php:45
 msgid "Debits"
 msgstr "Debits"
 
@@ -9399,21 +8731,15 @@ msgid "Customer Branches"
 msgstr "ग्राहक शाखा"
 
 #: CustomerBranches.php:18
-msgid ""
-"This page must be called with the debtor code of the customer for whom you "
-"wish to edit the branches for"
-msgstr ""
-"हे पृष्ठ आपल्यासाठी शाखा संपादित इच्छित ज्यांच्यासाठी ग्राहकांच्या ऋणको कोडसह म्हणतात करणे "
-"आवश्यक आहे"
+msgid "This page must be called with the debtor code of the customer for whom you wish to edit the branches for"
+msgstr "हे पृष्ठ आपल्यासाठी शाखा संपादित इच्छित ज्यांच्यासाठी ग्राहकांच्या ऋणको कोडसह म्हणतात करणे आवश्यक आहे"
 
 #: CustomerBranches.php:19
-msgid ""
-"When the pages is called from within the system this will always be the case"
+msgid "When the pages is called from within the system this will always be the case"
 msgstr "पृष्ठे प्रणाली मधून म्हणतात तेव्हा हे नेहमीच असेल"
 
 #: CustomerBranches.php:20
-msgid ""
-"Select a customer first then select the link to add/edit/delete branches"
+msgid "Select a customer first then select the link to add/edit/delete branches"
 msgstr "एक ग्राहक निवडा प्रथम नंतर / संपादन जोडण्यासाठी दुवा निवडू / शाखा हटवा"
 
 #: CustomerBranches.php:56 Z_ImportCustbranch.php:181
@@ -9426,34 +8752,23 @@ msgid "The Branch code must be at least one character long"
 msgstr "शाखा कोड किमान एक वर्ण असावा"
 
 #: CustomerBranches.php:68 Z_ImportCustbranch.php:225 Z_ImportDebtors.php:450
-msgid ""
-"The date after which invoices are charged to the following month is expected "
-"to be a number and a recognised number has not been entered"
-msgstr ""
-"पावत्या पुढील महिन्यात शुल्क आकारले ज्यानंतर तारीख संख्या असेल अशी अपेक्षा आहे आणि "
-"मान्यताप्राप्त संख्या प्रविष्ट केले नाही"
+msgid "The date after which invoices are charged to the following month is expected to be a number and a recognised number has not been entered"
+msgstr "पावत्या पुढील महिन्यात शुल्क आकारले ज्यानंतर तारीख संख्या असेल अशी अपेक्षा आहे आणि मान्यताप्राप्त संख्या प्रविष्ट केले नाही"
 
 #: CustomerBranches.php:74 Z_ImportCustbranch.php:231 Z_ImportDebtors.php:456
-msgid ""
-"The date (in the month) after which invoices are charged to the following "
-"month should be a number less than 31"
+msgid "The date (in the month) after which invoices are charged to the following month should be a number less than 31"
 msgstr "पावत्या पुढील महिन्यात शुल्क आकारले ज्यानंतर (महिन्यात) तारीख कमी 31 संख्या असावे"
 
 #: CustomerBranches.php:80 Z_ImportCustbranch.php:237 Z_ImportDebtors.php:462
-msgid ""
-"The estimated delivery days is expected to be a number and a recognised "
-"number has not been entered"
-msgstr ""
-"अंदाज वितरण दिवस संख्या असेल अशी अपेक्षा आहे आणि मान्यताप्राप्त संख्या प्रविष्ट केले नाही"
+msgid "The estimated delivery days is expected to be a number and a recognised number has not been entered"
+msgstr "अंदाज वितरण दिवस संख्या असेल अशी अपेक्षा आहे आणि मान्यताप्राप्त संख्या प्रविष्ट केले नाही"
 
 #: CustomerBranches.php:86 Z_ImportCustbranch.php:243 Z_ImportDebtors.php:468
 msgid "The estimated delivery days should be a number of days less than 60"
 msgstr "अंदाज वितरण दिवस दिवस नंबर असावा कमी 60"
 
 #: CustomerBranches.php:86 Z_ImportCustbranch.php:243 Z_ImportDebtors.php:468
-msgid ""
-"A package can be delivered by seafreight anywhere in the world normally in "
-"less than 60 days"
+msgid "A package can be delivered by seafreight anywhere in the world normally in less than 60 days"
 msgstr "पॅकेज कमी 60 दिवसांत साधारणपणे जगात कुठेही seafreight पाठवलेल्या जाऊ शकते"
 
 #: CustomerBranches.php:100 geocode_genxml_customers.php:20
@@ -9465,11 +8780,8 @@ msgid "An error occurred in retrieving the information"
 msgstr "एक त्रुटी माहिती पुनर्प्राप्त आली"
 
 #: CustomerBranches.php:109
-msgid ""
-"Warning - Geocode Integration is enabled, but no hosts are setup. Go to "
-"Geocode Setup"
-msgstr ""
-"Geocode एकत्रीकरण सक्षम आहे, पण यजमान सेटअप आहेत - सावधानता. सेटअप Geocode जा"
+msgid "Warning - Geocode Integration is enabled, but no hosts are setup. Go to Geocode Setup"
+msgstr "Geocode एकत्रीकरण सक्षम आहे, पण यजमान सेटअप आहेत - सावधानता. सेटअप Geocode जा"
 
 #: CustomerBranches.php:126
 msgid "Geocode Notice"
@@ -9506,7 +8818,7 @@ msgstr "ग्राहक शाखा"
 msgid "has been added, add another branch, or return to the"
 msgstr "जोडले गेले आहे, दुसर्या शाखा घालावे, किंवा परत"
 
-#: CustomerBranches.php:240 index.php:6 includes/header.php:70
+#: CustomerBranches.php:240 index.php:5 includes/header.php:70
 msgid "Main Menu"
 msgstr "मुख्य मेनू"
 
@@ -9515,9 +8827,7 @@ msgid "The branch record could not be inserted or updated because"
 msgstr "शाखा रेकॉर्ड घातले किंवा सुधारित केले जाऊ शकत नाही कारण"
 
 #: CustomerBranches.php:291
-msgid ""
-"Cannot delete this branch because customer transactions have been created to "
-"this branch"
+msgid "Cannot delete this branch because customer transactions have been created to this branch"
 msgstr "ग्राहक व्यवहार या शाखेत निर्माण केले आहेत कारण या शाखा हटवू शकत नाही"
 
 #: CustomerBranches.php:292
@@ -9557,8 +8867,7 @@ msgid "users referring to this Branch/customer"
 msgstr "या शाखा / ग्राहक संदर्भ वापरकर्त्यांना"
 
 #: CustomerBranches.php:331
-msgid ""
-"Cannot delete this branch because contract have been created that refer to it"
+msgid "Cannot delete this branch because contract have been created that refer to it"
 msgstr "करार तयार केले गेले कारण ते पहा की हा शाखा हटवणे शक्य नाही"
 
 #: CustomerBranches.php:331 Customers.php:332
@@ -9570,9 +8879,7 @@ msgid "contracts referring to this branch/customer"
 msgstr "करार हा शाखा / ग्राहक संदर्भ"
 
 #: CustomerBranches.php:341
-msgid ""
-"Cannot delete this branch because it is the only branch defined for this "
-"customer."
+msgid "Cannot delete this branch because it is the only branch defined for this customer."
 msgstr ""
 
 #: CustomerBranches.php:347
@@ -9641,9 +8948,7 @@ msgid "No Branches are defined for"
 msgstr "नाही शाखांसाठी व्याख्या आहेत"
 
 #: CustomerBranches.php:482
-msgid ""
-"You must have a minimum of one branch for each Customer. Please add a branch "
-"now."
+msgid "You must have a minimum of one branch for each Customer. Please add a branch now."
 msgstr "आपण प्रत्येक ग्राहक एक शाखा किमान असणे आवश्यक आहे. आता एक शाखा जोडा."
 
 #: CustomerBranches.php:577
@@ -9663,9 +8968,7 @@ msgid "Add a Branch"
 msgstr "शाखेला जोडा"
 
 #: CustomerBranches.php:627
-msgid ""
-"Up to 10 characters for the branch code. The following characters are "
-"prohibited:"
+msgid "Up to 10 characters for the branch code. The following characters are prohibited:"
 msgstr "शाखा कोड 10 अक्षरांपर्यंत. खालील वर्ण मनाई आहे:"
 
 #: CustomerBranches.php:627 Customers.php:459
@@ -9678,11 +8981,8 @@ msgid "Branch Name"
 msgstr "शाखा नाव"
 
 #: CustomerBranches.php:640
-msgid ""
-"The branch name should identify the particular delivery address of the "
-"customer and must be entered"
-msgstr ""
-"शाखा नाव ग्राहकाच्या विशिष्ट वितरण पत्ता ओळखण्यासाठी पाहिजे आणि प्रविष्ट करणे आवश्यक आहे"
+msgid "The branch name should identify the particular delivery address of the customer and must be entered"
+msgstr "शाखा नाव ग्राहकाच्या विशिष्ट वितरण पत्ता ओळखण्यासाठी पाहिजे आणि प्रविष्ट करणे आवश्यक आहे"
 
 #: CustomerBranches.php:647
 msgid "Street Address 1 (Street)"
@@ -9758,9 +9058,7 @@ msgid "There are no stock locations defined as yet"
 msgstr "अद्याप व्याख्या नाही स्टॉक स्थाने आहेत"
 
 #: CustomerBranches.php:805
-msgid ""
-"customer branches must refer to a default location where stock is normally "
-"drawn from"
+msgid "customer branches must refer to a default location where stock is normally drawn from"
 msgstr "ग्राहक शाखा स्टॉक सहसा काढलेला आहे जेथे डीफॉल्ट स्थान पहा आवश्यक"
 
 #: CustomerBranches.php:805
@@ -9785,11 +9083,8 @@ msgid "Fax Number"
 msgstr "फॅक्स क्रमांक"
 
 #: CustomerBranches.php:858
-msgid ""
-"There are no tax groups defined - these must be set up first before any "
-"branches can be set up"
-msgstr ""
-"परिभाषित नाही कर गट आहेत - कोणत्याही शाखा सेट केले जाण्यापूर्वी या प्रथम ठरवणे आवश्यक आहे"
+msgid "There are no tax groups defined - these must be set up first before any branches can be set up"
+msgstr "परिभाषित नाही कर गट आहेत - कोणत्याही शाखा सेट केले जाण्यापूर्वी या प्रथम ठरवणे आवश्यक आहे"
 
 #: CustomerBranches.php:859
 msgid "Define Tax Groups"
@@ -9800,12 +9095,8 @@ msgid "Transactions on this branch"
 msgstr "या शाखा वर व्यवहार"
 
 #: CustomerBranches.php:899
-msgid ""
-"There are no shippers defined - these must be set up first before any "
-"branches can be set up"
-msgstr ""
-"परिभाषित नाही shippers आहेत - कोणत्याही शाखा सेट केले जाण्यापूर्वी या प्रथम ठरवणे "
-"आवश्यक आहे"
+msgid "There are no shippers defined - these must be set up first before any branches can be set up"
+msgstr "परिभाषित नाही shippers आहेत - कोणत्याही शाखा सेट केले जाण्यापूर्वी या प्रथम ठरवणे आवश्यक आहे"
 
 #: CustomerBranches.php:900
 msgid "Define Shippers"
@@ -9860,9 +9151,7 @@ msgid "Customer Inquiry"
 msgstr "ग्राहक चौकशी"
 
 #: CustomerInquiry.php:13
-msgid ""
-"To display the enquiry a customer must first be selected from the customer "
-"selection screen"
+msgid "To display the enquiry a customer must first be selected from the customer selection screen"
 msgstr "ग्राहक प्रथम ग्राहक नीवड पडद्यावर पासून निवडणे आवश्यक चौकशी प्रदर्शित करण्यासाठी"
 
 #: CustomerInquiry.php:14
@@ -9996,12 +9285,8 @@ msgid "The functional exchange rate entered should be numeric"
 msgstr "प्रविष्ट कार्यशील विनिमय दर अंकीय असावी"
 
 #: CustomerReceipt.php:124
-msgid ""
-"Changing the currency of the receipt means that existing entries need to be "
-"re-done - only customers trading in the selected currency can be selected"
-msgstr ""
-"निवडलेले चलन फक्त ग्राहक व्यापार निवडले जाऊ शकते - पावतीची चलन बदलल्याने विद्यमान नोंदी "
-"पुन्हा पूर्ण करणे आवश्यक आहे की अर्थ"
+msgid "Changing the currency of the receipt means that existing entries need to be re-done - only customers trading in the selected currency can be selected"
+msgstr "निवडलेले चलन फक्त ग्राहक व्यापार निवडले जाऊ शकते - पावतीची चलन बदलल्याने विद्यमान नोंदी पुन्हा पूर्ण करणे आवश्यक आहे की अर्थ"
 
 #: CustomerReceipt.php:194 Payments.php:865
 msgid "No General Ledger code has been chosen"
@@ -10012,25 +9297,15 @@ msgid "so this GL analysis item could not be added"
 msgstr "त्यामुळे या जी.एल. विश्लेषण आयटम जोडला जाऊ शकत नाही"
 
 #: CustomerReceipt.php:200 Payments.php:839
-msgid ""
-"Payments involving the debtors control account cannot be entered. The "
-"general ledger debtors ledger (AR) integration is enabled so control "
-"accounts are automatically maintained. This setting can be disabled in "
-"System Configuration"
+msgid "Payments involving the debtors control account cannot be entered. The general ledger debtors ledger (AR) integration is enabled so control accounts are automatically maintained. This setting can be disabled in System Configuration"
 msgstr ""
 
 #: CustomerReceipt.php:205 Payments.php:844
-msgid ""
-"Payments involving the creditors control account or the GRN suspense account "
-"cannot be entered. The general ledger creditors ledger (AP) integration is "
-"enabled so control accounts are automatically maintained. This setting can "
-"be disabled in System Configuration"
+msgid "Payments involving the creditors control account or the GRN suspense account cannot be entered. The general ledger creditors ledger (AP) integration is enabled so control accounts are automatically maintained. This setting can be disabled in System Configuration"
 msgstr ""
 
 #: CustomerReceipt.php:209 Payments.php:848
-msgid ""
-"Payments involving the retained earnings control account cannot be entered. "
-"This account is automtically maintained."
+msgid "Payments involving the retained earnings control account cannot be entered. This account is automtically maintained."
 msgstr ""
 
 #: CustomerReceipt.php:258
@@ -10092,15 +9367,11 @@ msgid "Cannot insert a bank transaction using the SQL"
 msgstr "SQL वापरून बँक व्यवहार घालू शकत नाही"
 
 #: CustomerReceipt.php:535 ../webSHOP/includes/Functions.php:513
-msgid ""
-"The SQL that failed to insert the GL transaction fro the bank account debit "
-"was"
+msgid "The SQL that failed to insert the GL transaction fro the bank account debit was"
 msgstr "बँक खाते डेबिट दूर जी.एल. व्यवहार घालण्यासाठी अयशस्वी की SQL होते"
 
 #: CustomerReceipt.php:583
-msgid ""
-"The SQL that failed to insert the GL transaction for the payment discount "
-"debit was"
+msgid "The SQL that failed to insert the GL transaction for the payment discount debit was"
 msgstr "देयक सवलतीच्या डेबिट साठी जी.एल. व्यवहार घालण्यासाठी अयशस्वी की SQL होते"
 
 #: CustomerReceipt.php:584
@@ -10128,9 +9399,7 @@ msgid "Enter Receipts"
 msgstr "पावत्या प्रविष्ट करा"
 
 #: CustomerReceipt.php:613 SelectCreditItems.php:72
-msgid ""
-"Customer name keywords have been used in preference to the customer code "
-"extract entered"
+msgid "Customer name keywords have been used in preference to the customer code extract entered"
 msgstr "ग्राहक नाव कीवर्ड प्रविष्ट ग्राहक कोड अर्क प्राधान्य वापरले गेले आहेत"
 
 #: CustomerReceipt.php:660 SelectCreditItems.php:111 SelectOrderItems.php:542
@@ -10163,12 +9432,8 @@ msgid "Enter Customer Receipt"
 msgstr "ग्राहक पावती प्रविष्ट करा"
 
 #: CustomerReceipt.php:818
-msgid ""
-"To enter a payment TO a customer (ie. to pay out a credit note), enter a "
-"negative payment amount."
-msgstr ""
-"एक ग्राहकाला देयक प्रविष्ट करा (ie. क्रेडिट नोट बाहेर मोजावी), एक नकारात्मक देयक रक्कम "
-"प्रविष्ट करा."
+msgid "To enter a payment TO a customer (ie. to pay out a credit note), enter a negative payment amount."
+msgstr "एक ग्राहकाला देयक प्रविष्ट करा (ie. क्रेडिट नोट बाहेर मोजावी), एक नकारात्मक देयक रक्कम प्रविष्ट करा."
 
 #: CustomerReceipt.php:831
 msgid "Bank Accounts have not yet been defined"
@@ -10196,9 +9461,7 @@ msgid "Receipt Exchange Rate"
 msgstr "पावती विनिमय दर"
 
 #: CustomerReceipt.php:905
-msgid ""
-"The exchange rate between the currency of the bank account currency and the "
-"currency of the receipt"
+msgid "The exchange rate between the currency of the bank account currency and the currency of the receipt"
 msgstr "बँक खाते चलन चलन आणि पावतीची चलन दरम्यान विनिमय दर"
 
 #: CustomerReceipt.php:920 Payments.php:1091
@@ -10206,9 +9469,7 @@ msgid "Functional Exchange Rate"
 msgstr "कार्यात्मक विनिमय दर"
 
 #: CustomerReceipt.php:921 Payments.php:1092
-msgid ""
-"The exchange rate between the currency of the business (the functional "
-"currency) and the currency of the bank account"
+msgid "The exchange rate between the currency of the business (the functional currency) and the currency of the bank account"
 msgstr "व्यवसायाच्या चलन (फंक्शनल चलन) आणि बँक खात्याचा चलन दरम्यान विनिमय दर"
 
 #: CustomerReceipt.php:926
@@ -10255,13 +9516,8 @@ msgid "Tag"
 msgstr "मुलांचा शिवशिवीचा खेळ"
 
 #: CustomerReceipt.php:1039
-msgid ""
-"The selected customer does not trade in the currency of the receipt being "
-"entered - either the currency of the receipt needs to be changed or a "
-"different customer selected"
-msgstr ""
-"निवडलेले ग्राहक प्रविष्ट जात पावतीची चलनात व्यापार नाही - पावतीची चलन एकतर बदल "
-"किंवा भिन्न ग्राहक निवडलेले करणे आवश्यक"
+msgid "The selected customer does not trade in the currency of the receipt being entered - either the currency of the receipt needs to be changed or a different customer selected"
+msgstr "निवडलेले ग्राहक प्रविष्ट जात पावतीची चलनात व्यापार नाही - पावतीची चलन एकतर बदल किंवा भिन्न ग्राहक निवडलेले करणे आवश्यक"
 
 #: CustomerReceipt.php:1065
 msgid "Customer Transaction Inquiry"
@@ -10287,9 +9543,7 @@ msgid "No General ledger accounts have been set up yet"
 msgstr "नाही सामान्य खातेवही खाती अद्याप सेट केले आहेत"
 
 #: CustomerReceipt.php:1135
-msgid ""
-"receipts cannot be entered against GL accounts until the GL accounts are set "
-"up"
+msgid "receipts cannot be entered against GL accounts until the GL accounts are set up"
 msgstr "जी.एल. खाती सेट होईपर्यंत पावत्या जी.एल. खाती विरुद्ध प्रविष्ट करणे शक्य नाही"
 
 #: CustomerReceipt.php:1183 Payments.php:1431
@@ -10325,12 +9579,8 @@ msgid "code"
 msgstr "कोड"
 
 #: CustomerReceipt.php:1219
-msgid ""
-"Enter an extract of the customer code to search for. Customer codes can "
-"contain any alpha-numeric character or underscore"
-msgstr ""
-"शोधण्यासाठी ग्राहक कोड एक अर्क द्या. ग्राहक कोड कोणत्याही अल्फा अंकीय वर्ण किंवा "
-"अधोरेखित करू शकता"
+msgid "Enter an extract of the customer code to search for. Customer codes can contain any alpha-numeric character or underscore"
+msgstr "शोधण्यासाठी ग्राहक कोड एक अर्क द्या. ग्राहक कोड कोणत्याही अल्फा अंकीय वर्ण किंवा अधोरेखित करू शकता"
 
 #: CustomerReceipt.php:1221
 msgid "Customer invoice number"
@@ -10405,20 +9655,15 @@ msgid "The credit limit must be a positive number"
 msgstr "क्रेडिट मर्यादा संख्या असणे आवश्यक आहे"
 
 #: Customers.php:121 Z_ImportDebtors.php:285
-msgid ""
-"The payment discount is expected to be less than 10% and greater than or "
-"equal to 0"
+msgid "The payment discount is expected to be less than 10% and greater than or equal to 0"
 msgstr "देयक सवलतीच्या कमी 10% आणि पेक्षा मोठे किंवा 0 समान असेल अशी अपेक्षा आहे"
 
 #: Customers.php:126 Z_ImportDebtors.php:290
-msgid ""
-"The discount is expected to be less than 100% and greater than or equal to 0"
+msgid "The discount is expected to be less than 100% and greater than or equal to 0"
 msgstr "सवलतीच्या कमी 100% आणि पेक्षा मोठे किंवा 0 समान असेल अशी अपेक्षा आहे"
 
 #: Customers.php:198 Z_ImportDebtors.php:342
-msgid ""
-"The currency code cannot be updated as there are already transactions for "
-"this customer"
+msgid "The currency code cannot be updated as there are already transactions for this customer"
 msgstr "चलन कोड व्यवहार या ग्राहकासाठी आधीच आहेत अद्यतनित करणे शक्य नाही"
 
 #: Customers.php:202 Z_ImportDebtors.php:373
@@ -10434,9 +9679,7 @@ msgid "This customer could not be added because"
 msgstr "हे ग्राहक कारण जोडले जाऊ शकत नाही"
 
 #: Customers.php:270
-msgid ""
-"You should automatically be forwarded to the entry of a new Customer Branch "
-"page"
+msgid "You should automatically be forwarded to the entry of a new Customer Branch page"
 msgstr "आपण आपोआप एक नवीन ग्राहक शाखा पानाच्या नोंद अग्रेषित पाहिजे"
 
 #: Customers.php:278
@@ -10444,9 +9687,7 @@ msgid "No updates or deletes took place"
 msgstr "अद्ययावत किंवा deletes झाला"
 
 #: Customers.php:294
-msgid ""
-"This customer cannot be deleted because there are transactions that refer to "
-"it"
+msgid "This customer cannot be deleted because there are transactions that refer to it"
 msgstr "तो पहा व्यवहार आहेत कारण हा ग्राहक हटविले जाऊ शकत नाही"
 
 #: Customers.php:295
@@ -10454,8 +9695,7 @@ msgid "transactions against this customer"
 msgstr "या ग्राहक विरुद्ध व्यवहार"
 
 #: Customers.php:303
-msgid ""
-"Cannot delete the customer record because orders have been created against it"
+msgid "Cannot delete the customer record because orders have been created against it"
 msgstr "ऑर्डर त्यावर तयार केले गेले कारण ग्राहक रेकॉर्ड हटवू शकत नाही"
 
 #: Customers.php:304
@@ -10463,9 +9703,7 @@ msgid "orders against this customer"
 msgstr "या ग्राहक विरुद्ध ऑर्डर"
 
 #: Customers.php:311
-msgid ""
-"Cannot delete this customer record because sales analysis records exist for "
-"it"
+msgid "Cannot delete this customer record because sales analysis records exist for it"
 msgstr "विक्री विश्लेषण रेकॉर्ड त्यासाठी अस्तित्वात कारण हा ग्राहक रेकॉर्ड हटवू शकत नाही"
 
 #: Customers.php:312
@@ -10477,9 +9715,7 @@ msgid "Cannot delete this customer because users exist that refer to it"
 msgstr ""
 
 #: Customers.php:332
-msgid ""
-"Cannot delete this customer because contracts have been created that refer "
-"to it"
+msgid "Cannot delete this customer because contracts have been created that refer to it"
 msgstr ""
 
 #: Customers.php:333
@@ -10487,17 +9723,12 @@ msgid "contracts referring to this customer"
 msgstr ""
 
 #: Customers.php:347
-msgid ""
-"has been deleted - together with all the associated branches and contacts"
+msgid "has been deleted - together with all the associated branches and contacts"
 msgstr ""
 
 #: Customers.php:423
-msgid ""
-"In order to create a new customer you must first set up at least one sales "
-"type/price list"
-msgstr ""
-"आपण प्रथम किमान एक विक्री प्रकार / किंमत सूची सेट करणे आवश्यक आहे नवीन ग्राहक तयार "
-"करण्यासाठी"
+msgid "In order to create a new customer you must first set up at least one sales type/price list"
+msgstr "आपण प्रथम किमान एक विक्री प्रकार / किंमत सूची सेट करणे आवश्यक आहे नवीन ग्राहक तयार करण्यासाठी"
 
 #: Customers.php:424 Customers.php:433 includes/ConnectDB_mysqli.inc:22
 #: includes/ConnectDB_mysql.inc:21 ../webSHOP/includes/DatabaseFunctions.php:21
@@ -10517,9 +9748,7 @@ msgid "to set up your price lists"
 msgstr "आपली किंमत याद्या सेट करण्यासाठी"
 
 #: Customers.php:432
-msgid ""
-"In order to create a new customer you must first set up at least one "
-"customer type"
+msgid "In order to create a new customer you must first set up at least one customer type"
 msgstr "नवीन ग्राहक तयार करण्यासाठी आपण प्रथम किमान एक ग्राहक प्रकार केलेच पाहिजे"
 
 #: Customers.php:433
@@ -10531,9 +9760,7 @@ msgid "Click here to continue"
 msgstr "सुरू ठेवण्यासाठी येथे क्लिक करा"
 
 #: Customers.php:459
-msgid ""
-"Up to 10 characters for the customer code. The following characters are "
-"prohibited:"
+msgid "Up to 10 characters for the customer code. The following characters are prohibited:"
 msgstr "ग्राहक कोड 10 अक्षरांपर्यंत. खालील वर्ण मनाई आहे:"
 
 #: Customers.php:467 Customers.php:775 Customers.php:804 Suppliers.php:693
@@ -10600,12 +9827,8 @@ msgid "Tax Reference"
 msgstr "कर संदर्भ"
 
 #: Customers.php:576
-msgid ""
-"There are no payment terms currently defined - go to the setup tab of the "
-"main menu and set at least one up first"
-msgstr ""
-"सध्या परिभाषित कोणतेही देयक अटी आहेत - मुख्य मेन्यू चा सेटअप टॅबवर जा आणि प्रथम किमान एक "
-"सेट"
+msgid "There are no payment terms currently defined - go to the setup tab of the main menu and set at least one up first"
+msgstr "सध्या परिभाषित कोणतेही देयक अटी आहेत - मुख्य मेन्यू चा सेटअप टॅबवर जा आणि प्रथम किमान एक सेट"
 
 #: Customers.php:580 Customers.php:949 Customers.php:955 PaymentTerms.php:11
 #: PO_Header.php:1089 PrintCustTrans.php:506 PrintCustTrans.php:811
@@ -10616,19 +9839,12 @@ msgid "Payment Terms"
 msgstr "परताव्यासाठी अटी"
 
 #: Customers.php:598
-msgid ""
-"There are no credit statuses currently defined - go to the setup tab of the "
-"main menu and set at least one up first"
-msgstr ""
-"सध्या परिभाषित नाही क्रेडिट पुतळे आहेत - मुख्य मेन्यू चा सेटअप टॅबवर जा आणि प्रथम किमान एक "
-"सेट"
+msgid "There are no credit statuses currently defined - go to the setup tab of the main menu and set at least one up first"
+msgstr "सध्या परिभाषित नाही क्रेडिट पुतळे आहेत - मुख्य मेन्यू चा सेटअप टॅबवर जा आणि प्रथम किमान एक सेट"
 
 #: Customers.php:612
-msgid ""
-"There are no currencies currently defined - go to the setup tab of the main "
-"menu and set at least one up first"
-msgstr ""
-"सध्या परिभाषित नाही चलने आहेत - मुख्य मेन्यू चा सेटअप टॅबवर जा आणि प्रथम किमान एक सेट"
+msgid "There are no currencies currently defined - go to the setup tab of the main menu and set at least one up first"
+msgstr "सध्या परिभाषित नाही चलने आहेत - मुख्य मेन्यू चा सेटअप टॅबवर जा आणि प्रथम किमान एक सेट"
 
 #: Customers.php:621 Customers.php:995 Customers.php:1000
 msgid "Customer Currency"
@@ -10655,8 +9871,7 @@ msgid "Add New Customer"
 msgstr "नवीन ग्राहक जोडा"
 
 #: Customers.php:766
-msgid ""
-"The customer code can be up to 10 alpha-numeric characters long or underscore"
+msgid "The customer code can be up to 10 alpha-numeric characters long or underscore"
 msgstr "ग्राहक कोड पर्यंत 10 अल्फा अंकीय वर्ण लांब असणे किंवा अधोरेखित करू शकता"
 
 #: Customers.php:1043
@@ -10730,9 +9945,7 @@ msgstr "दर्शवा व्यवहार"
 
 #: CustomerTransInquiry.php:90 CustWhereAlloc.php:119 SuppWhereAlloc.php:108
 #: Z_CheckAllocs.php:55
-msgid ""
-"The customer transactions for the selected criteria could not be retrieved "
-"because"
+msgid "The customer transactions for the selected criteria could not be retrieved because"
 msgstr "निवडलेले निकष ग्राहक व्यवहार कारण पुनर्प्राप्त करणे शक्य नाही"
 
 #: CustomerTransInquiry.php:106 CustWhereAlloc.php:147
@@ -10790,33 +10003,24 @@ msgid "has been created"
 msgstr "तयार केला गेला आहे"
 
 #: CustomerTypes.php:140
-msgid ""
-"The number of transactions using this customer type could not be retrieved"
+msgid "The number of transactions using this customer type could not be retrieved"
 msgstr "या ग्राहक प्रकार वापरून व्यवहार संख्या पुनर्प्राप्त करणे शक्य नाही"
 
 #: CustomerTypes.php:145
-msgid ""
-"Cannot delete this type because customer transactions have been created "
-"using this type"
-msgstr ""
-"ग्राहक व्यवहार या प्रकारच्या वापरून तयार केले गेले आहेत कारण या प्रकारच्या हटवू शकत नाही"
+msgid "Cannot delete this type because customer transactions have been created using this type"
+msgstr "ग्राहक व्यवहार या प्रकारच्या वापरून तयार केले गेले आहेत कारण या प्रकारच्या हटवू शकत नाही"
 
 #: CustomerTypes.php:145
 msgid "transactions using this type"
 msgstr "या प्रकारच्या वापरून व्यवहार"
 
 #: CustomerTypes.php:151
-msgid ""
-"The number of transactions using this Type record could not be retrieved "
-"because"
+msgid "The number of transactions using this Type record could not be retrieved because"
 msgstr "हे प्रकार रेकॉर्ड वापरून व्यवहार संख्या कारण पुनर्प्राप्त करणे शक्य नाही"
 
 #: CustomerTypes.php:155
-msgid ""
-"Cannot delete this type because customers are currently set up to use this "
-"type"
-msgstr ""
-"ग्राहक सध्या या प्रकारच्या वापर करण्यासाठी सेट आहेत कारण या प्रकारच्या हटवू शकत नाही"
+msgid "Cannot delete this type because customers are currently set up to use this type"
+msgstr "ग्राहक सध्या या प्रकारच्या वापर करण्यासाठी सेट आहेत कारण या प्रकारच्या हटवू शकत नाही"
 
 #: CustomerTypes.php:155
 msgid "customers with this type code"
@@ -10890,15 +10094,8 @@ msgid "invoice"
 msgstr "अशी यादी तयार करणे"
 
 #: CustWhereAlloc.php:125 SuppWhereAlloc.php:114
-msgid ""
-"This transaction was a receipt of funds and there can be no allocations of "
-"receipts or credits to a receipt. This inquiry is meant to be used to see "
-"how a payment which is entered as a negative receipt is settled against "
-"credit notes or receipts"
-msgstr ""
-"हे व्यवहार निधी पावती होते आणि एक मिळण्यासाठी पावत्या किंवा नामावली नाही वाटप असू "
-"शकते. ही चौकशी एक नकारात्मक पावती म्हणून प्रविष्ट जाते देयक क्रेडिट नोट्स किंवा पावत्या "
-"विरुद्ध स्थायिक कसे पाहण्यासाठी वापरण्यासाठी तयार केलेली आहे"
+msgid "This transaction was a receipt of funds and there can be no allocations of receipts or credits to a receipt. This inquiry is meant to be used to see how a payment which is entered as a negative receipt is settled against credit notes or receipts"
+msgstr "हे व्यवहार निधी पावती होते आणि एक मिळण्यासाठी पावत्या किंवा नामावली नाही वाटप असू शकते. ही चौकशी एक नकारात्मक पावती म्हणून प्रविष्ट जाते देयक क्रेडिट नोट्स किंवा पावत्या विरुद्ध स्थायिक कसे पाहण्यासाठी वापरण्यासाठी तयार केलेली आहे"
 
 #: CustWhereAlloc.php:127 SuppWhereAlloc.php:116
 msgid "There are no allocations made against this transaction"
@@ -11348,16 +10545,11 @@ msgid "Please use the link below to set up shipping or freight companies"
 msgstr "शिपिंग किंवा वाहतुक कंपन्यांना सेट करण्यासाठी कृपया खालील दुवा वापरा"
 
 #: DeliveryDetails.php:258
-msgid ""
-"the system expects the shipping company to be selected or a default freight "
-"company to be used"
-msgstr ""
-"प्रणाली शिपिंग कंपनी निवडली जाऊ अपेक्षा किंवा पूर्वनिर्धारीत वाहतुक कंपनी वापरावयाची"
+msgid "the system expects the shipping company to be selected or a default freight company to be used"
+msgstr "प्रणाली शिपिंग कंपनी निवडली जाऊ अपेक्षा किंवा पूर्वनिर्धारीत वाहतुक कंपनी वापरावयाची"
 
 #: DeliveryDetails.php:274
-msgid ""
-"You should automatically be forwarded to the entry of recurring order "
-"details page"
+msgid "You should automatically be forwarded to the entry of recurring order details page"
 msgstr "आपण आपोआप ऑर्डर तपशील पृष्ठ आवर्ती च्या एंट्रीला अग्रेषित पाहिजे"
 
 #: DeliveryDetails.php:280 DeliveryDetails.php:1194
@@ -11365,9 +10557,7 @@ msgid "Modify Order Lines"
 msgstr "मागणी लाईन्स फेरफार"
 
 #: DeliveryDetails.php:283
-msgid ""
-"You should automatically be forwarded to the entry of the order line details "
-"page"
+msgid "You should automatically be forwarded to the entry of the order line details page"
 msgstr "आपण आपोआप ऑर्डर ओळ तपशील पृष्ठाच्या नोंद अग्रेषित पाहिजे"
 
 #: DeliveryDetails.php:296
@@ -11375,11 +10565,8 @@ msgid "The freight charge has been updated"
 msgstr "वाहतुक शुल्क अद्यतनित केले गेले आहे"
 
 #: DeliveryDetails.php:296
-msgid ""
-"Please reconfirm that the order and the freight charges are acceptable and "
-"then confirm the order again if OK"
-msgstr ""
-"ऑर्डर आणि वाहतुक खर्च स्वीकार्य आहे की reconfirm आणि जर नंतर पुन्हा ऑर्डर पुष्टी करा ओके"
+msgid "Please reconfirm that the order and the freight charges are acceptable and then confirm the order again if OK"
+msgstr "ऑर्डर आणि वाहतुक खर्च स्वीकार्य आहे की reconfirm आणि जर नंतर पुन्हा ऑर्डर पुष्टी करा ओके"
 
 #: DeliveryDetails.php:296
 msgid "The new freight cost is"
@@ -11721,12 +10908,8 @@ msgid "Discount Categories Maintenance"
 msgstr "सवलतीच्या कॅटेगरीज देखभाल"
 
 #: DiscountCategories.php:38
-msgid ""
-"The stock item entered must be set up as either a manufactured or purchased "
-"or assembly item"
-msgstr ""
-"प्रविष्ट स्टॉक आयटम एकतर एक उत्पादित किंवा खरेदी किंवा जुळवणी आयटम म्हणून सेट करणे आवश्यक "
-"आहे"
+msgid "The stock item entered must be set up as either a manufactured or purchased or assembly item"
+msgstr "प्रविष्ट स्टॉक आयटम एकतर एक उत्पादित किंवा खरेदी किंवा जुळवणी आयटम म्हणून सेट करणे आवश्यक आहे"
 
 #: DiscountCategories.php:46
 msgid "The discount category"
@@ -11753,11 +10936,8 @@ msgid "Failed to retrieve stock category data"
 msgstr "स्टॉक श्रेणी डेटा पुनर्प्राप्त करण्यात अयशस्वी"
 
 #: DiscountCategories.php:71
-msgid ""
-"There are no stock defined for this stock category, you must define stock "
-"for it first"
-msgstr ""
-"या स्टॉक श्रेणीसाठी व्याख्या नाही स्टॉक आहेत, तुम्ही प्रथम त्यासाठी स्टॉक ठरवणे आवश्यक"
+msgid "There are no stock defined for this stock category, you must define stock for it first"
+msgstr "या स्टॉक श्रेणीसाठी व्याख्या नाही स्टॉक आहेत, तुम्ही प्रथम त्यासाठी स्टॉक ठरवणे आवश्यक"
 
 #: DiscountCategories.php:85 DiscountCategories.php:115 DiscountMatrix.php:115
 msgid "Discount Category Code"
@@ -11773,9 +10953,7 @@ msgid "Enter Stock Code"
 msgstr "स्टॉक कोड प्रविष्ट करा"
 
 #: DiscountCategories.php:143
-msgid ""
-"Enter the stock code of the item in this discount category up to 20 alpha-"
-"numeric characters"
+msgid "Enter the stock code of the item in this discount category up to 20 alpha-numeric characters"
 msgstr "20 अल्फा अंकीय वर्ण हा सवलतीच्या श्रेणी अप मध्ये आयटम साठा कोड प्रविष्ट करा"
 
 #: DiscountCategories.php:144
@@ -11825,13 +11003,8 @@ msgid "There are currently no discount categories defined"
 msgstr "परिभाषित नाही सवलतीच्या श्रेणी सध्या आहेत"
 
 #: DiscountCategories.php:243
-msgid ""
-"Enter a two character abbreviation for the discount category and the stock "
-"code to which this category will apply to. Discount rules can then be "
-"applied to this discount category"
-msgstr ""
-"सवलतीच्या श्रेणीसाठी एक दोन वर्ण संक्षेप आणि या वर्गात लागू करेल शेअर कोड प्रविष्ट करा. "
-"सवलतीच्या नियम नंतर या सवलतीच्या श्रेणी लागू होऊ शकते"
+msgid "Enter a two character abbreviation for the discount category and the stock code to which this category will apply to. Discount rules can then be applied to this discount category"
+msgstr "सवलतीच्या श्रेणीसाठी एक दोन वर्ण संक्षेप आणि या वर्गात लागू करेल शेअर कोड प्रविष्ट करा. सवलतीच्या नियम नंतर या सवलतीच्या श्रेणी लागू होऊ शकते"
 
 #: DiscountCategories.php:253
 msgid "Update discount category for"
@@ -11870,9 +11043,7 @@ msgid "The discount rate must be entered as a positive number"
 msgstr "सवलतीच्या दर सकारात्मक संख्या प्रविष्ट करणे आवश्यक आहे"
 
 #: DiscountMatrix.php:42
-msgid ""
-"The discount rate applicable for this record is either less than 0% or "
-"greater than 100%"
+msgid "The discount rate applicable for this record is either less than 0% or greater than 100%"
 msgstr "या रेकॉर्ड लागू सवलतीच्या दर कमी 0% किंवा त्यापेक्षा जास्त 100% एकतर आहे"
 
 #: DiscountMatrix.php:42
@@ -11897,9 +11068,7 @@ msgid "Quantity Break"
 msgstr "प्रमाणात ब्रेक"
 
 #: DiscountMatrix.php:136
-msgid ""
-"The discount to apply to orders where the quantity exceeds the specified "
-"quantity"
+msgid "The discount to apply to orders where the quantity exceeds the specified quantity"
 msgstr "प्रमाण निर्दिष्ट प्रमाण ओलांडते जेथे ऑर्डर लागू सवलतीच्या"
 
 #: DiscountMatrix.php:174 PriceMatrix.php:284
@@ -11912,8 +11081,7 @@ msgid "EDI Message Format"
 msgstr "EDI संदेश स्वरूप"
 
 #: EDIMessageFormat.php:42
-msgid ""
-"There was an error inserting the default template invoice message records for"
+msgid "There was an error inserting the default template invoice message records for"
 msgstr "साठी डीफॉल्ट टेम्पलेट चलन संदेश रेकॉर्ड अंतर्भूत एक त्रुटी आली"
 
 #: EDIMessageFormat.php:61
@@ -12011,12 +11179,8 @@ msgid "from the message line"
 msgstr "संदेश ओळ पासून"
 
 #: EDIProcessOrders.php:113
-msgid ""
-"This message processing has been aborted and separate advice will be "
-"required from the customer to obtain details of the order"
-msgstr ""
-"हा संदेश प्रक्रिया निरस्त केले गेले आहे आणि स्वतंत्र सल्ला ऑर्डर तपशील प्राप्त करण्यासाठी "
-"ग्राहक पासून आवश्यक"
+msgid "This message processing has been aborted and separate advice will be required from the customer to obtain details of the order"
+msgstr "हा संदेश प्रक्रिया निरस्त केले गेले आहे आणि स्वतंत्र सल्ला ऑर्डर तपशील प्राप्त करण्यासाठी ग्राहक पासून आवश्यक"
 
 #: EDIProcessOrders.php:118
 msgid "The segment tag"
@@ -12139,8 +11303,7 @@ msgid "Response Code"
 msgstr "प्रतिसाद कोड"
 
 #: EDIProcessOrders.php:224
-msgid ""
-"Please acknowledge to customer with detail and changes made to the order"
+msgid "Please acknowledge to customer with detail and changes made to the order"
 msgstr "तपशील व सुव्यवस्था केलेले बदल ग्राहकाला कबूल करा"
 
 #: EDIProcessOrders.php:227
@@ -12202,8 +11365,7 @@ msgid "Payment will be effected by a direct payment for this order"
 msgstr "भरणा या ऑर्डरच्या थेट पेमेंट द्वारे प्रभावी जाईल"
 
 #: EDIProcessOrders.php:300
-msgid ""
-"This order to be settled in accordance with the normal account trading terms"
+msgid "This order to be settled in accordance with the normal account trading terms"
 msgstr "सामान्य खाते व्यापार अटी नुसार स्थायिक करणे ही ऑर्डर"
 
 #: EDIProcessOrders.php:303
@@ -12251,9 +11413,7 @@ msgid "Buying group conditions apply"
 msgstr "खरेदी गट अटी लागू"
 
 #: EDIProcessOrders.php:332
-msgid ""
-"Cancel the order if complete delivery is not possible on the requested date "
-"or time"
+msgid "Cancel the order if complete delivery is not possible on the requested date or time"
 msgstr "पूर्ण वितरण विनंती तारीख किंवा वेळ वर शक्य नसल्यास ऑर्डर रद्द"
 
 #: EDIProcessOrders.php:335
@@ -12315,18 +11475,12 @@ msgid "Authorisation"
 msgstr "संमती"
 
 #: EDIProcessOrders.php:418
-msgid ""
-"The Buyer reference was specified as an EAN International Article Numbering "
-"Association code"
+msgid "The Buyer reference was specified as an EAN International Article Numbering Association code"
 msgstr "खरेदीदार संदर्भ EAN आंतरराष्ट्रीय लेख क्रमांकन असोसिएशन कोड म्हणून निर्देशीत"
 
 #: EDIProcessOrders.php:418
-msgid ""
-"Unfortunately the field EDIReference of any of the customers currently set "
-"up to receive EDI orders does not match with the code"
-msgstr ""
-"दुर्दैवाने सध्या EDI ऑर्डर प्राप्त करण्यासाठी सेट ग्राहकांच्या कोणत्याही क्षेत्रात "
-"EDIReference कोडसह जुळत नाही"
+msgid "Unfortunately the field EDIReference of any of the customers currently set up to receive EDI orders does not match with the code"
+msgstr "दुर्दैवाने सध्या EDI ऑर्डर प्राप्त करण्यासाठी सेट ग्राहकांच्या कोणत्याही क्षेत्रात EDIReference कोडसह जुळत नाही"
 
 #: EDIProcessOrders.php:418 EDIProcessOrders.php:436
 msgid "used in this message"
@@ -12337,9 +11491,7 @@ msgid "So that is the end of the road for this message"
 msgstr "त्यामुळे त्या या संदेशासाठी रस्त्याच्या शेवटी आहे"
 
 #: EDIProcessOrders.php:436
-msgid ""
-"The supplier reference was specified as an EAN International Article "
-"Numbering Association code"
+msgid "The supplier reference was specified as an EAN International Article Numbering Association code"
 msgstr "पुरवठादार संदर्भ EAN आंतरराष्ट्रीय लेख क्रमांकन असोसिएशन कोड म्हणून निर्देशीत"
 
 #: EDIProcessOrders.php:436
@@ -12428,9 +11580,7 @@ msgid "via ftp to"
 msgstr "FTP करण्यासाठी मार्गे"
 
 #: EDISendInvoices.php:262 EDISendInvoices_Reece.php:355
-msgid ""
-"Cannot create EDI message since there is no EDI INVOIC message template set "
-"up for"
+msgid "Cannot create EDI message since there is no EDI INVOIC message template set up for"
 msgstr "सेट नाही EDI INVOIC संदेश टेम्पलेट होत नसल्याने EDI संदेश तयार करणे शक्य नाही"
 
 #: EDISendInvoices_Reece.php:125
@@ -12465,8 +11615,7 @@ msgstr "पूर्ण विक्री ऑर्डर"
 
 #: EmailConfirmation.php:42 FTP_RadioBeacon.php:171
 #: PrintCustOrder_generic.php:39 PrintCustOrder.php:39
-msgid ""
-"There was a problem retrieving the order header details for Order Number"
+msgid "There was a problem retrieving the order header details for Order Number"
 msgstr "मागणी क्रमांक ऑर्डर हेडर तपशील पुनर्प्राप्त करताना समस्या आली"
 
 #: EmailConfirmation.php:82 EmailConfirmation.php:116
@@ -12497,12 +11646,8 @@ msgstr "हे छापलेले करण्यात आला"
 
 #: EmailConfirmation.php:118 PrintCustOrder_generic.php:119
 #: PrintCustOrder.php:117
-msgid ""
-"This check is there to ensure that duplicate packing slips are not produced "
-"and dispatched more than once to the customer"
-msgstr ""
-"हे चेक स्लिपची पँकिंगचा की डुप्लीकेट उत्पादन नाहीत याची खात्री करण्यासाठी आहे आणि "
-"ग्राहकाला पेक्षा एकदा अधिक पाठविले"
+msgid "This check is there to ensure that duplicate packing slips are not produced and dispatched more than once to the customer"
+msgstr "हे चेक स्लिपची पँकिंगचा की डुप्लीकेट उत्पादन नाहीत याची खात्री करण्यासाठी आहे आणि ग्राहकाला पेक्षा एकदा अधिक पाठविले"
 
 #: EmailConfirmation.php:120 PrintCustOrder_generic.php:121
 #: PrintCustOrder_generic.php:122 PrintCustOrder.php:119 PrintCustOrder.php:120
@@ -12576,16 +11721,11 @@ msgid "to email the customer transaction"
 msgstr "ग्राहक व्यवहार ईमेल"
 
 #: EmailCustTrans.php:26
-msgid ""
-"The transaction should have been emailed off. If this does not happen "
-"(perhaps the browser does not support META Refresh)"
-msgstr ""
-"व्यवहार बंद ईमेल केले पाहिजे. हे घडू नाही, तर (कदाचित ब्राउझर मेटा रिफ्रेश समर्थन देत नाही)"
+msgid "The transaction should have been emailed off. If this does not happen (perhaps the browser does not support META Refresh)"
+msgstr "व्यवहार बंद ईमेल केले पाहिजे. हे घडू नाही, तर (कदाचित ब्राउझर मेटा रिफ्रेश समर्थन देत नाही)"
 
 #: EmailCustTrans.php:32
-msgid ""
-"The email address does not appear to be a valid email address. The "
-"transaction was not emailed"
+msgid "The email address does not appear to be a valid email address. The transaction was not emailed"
 msgstr "ईमेल पत्ता वैध ईमेल पत्ता असल्याचे दिसत नाही. व्यवहार ईमेल झाले नाही"
 
 #: EmailCustTrans.php:54
@@ -12721,9 +11861,7 @@ msgid "webERP User"
 msgstr ""
 
 #: Employees.php:338
-msgid ""
-"Select the employee's system user account so when the user logs in to enter "
-"a time sheet the system knows the employee record to use"
+msgid "Select the employee's system user account so when the user logs in to enter a time sheet the system knows the employee record to use"
 msgstr ""
 
 #: Employees.php:340 Employees.php:342
@@ -12747,15 +11885,11 @@ msgid "Factor Companies"
 msgstr "घटक कंपन्या"
 
 #: Factors.php:37
-msgid ""
-"The factoring company name must be entered and be forty characters or less "
-"long"
-msgstr ""
-"factoring कंपनी नाव प्रविष्ट आणि लांब चाळीस किंवा त्यापेक्षा कमी असणे करणे आवश्यक आहे"
+msgid "The factoring company name must be entered and be forty characters or less long"
+msgstr "factoring कंपनी नाव प्रविष्ट आणि लांब चाळीस किंवा त्यापेक्षा कमी असणे करणे आवश्यक आहे"
 
 #: Factors.php:40
-msgid ""
-"The email address entered does not appear to be a valid email address format"
+msgid "The email address entered does not appear to be a valid email address format"
 msgstr "प्रविष्ट केलेला ईमेल पत्ता वैध ईमेल पत्ता स्वरूपात असल्याचे दिसत नाही"
 
 #: Factors.php:45
@@ -12829,12 +11963,8 @@ msgid "There is no second warning if you hit the delete button below"
 msgstr "आपण खालील हटवा बटणावर दाबा तर नाही दुसरा चेतावणी आहे"
 
 #: Factors.php:265
-msgid ""
-"However checks will be made to ensure there are no suppliers are using this "
-"factor before the deletion is processed"
-msgstr ""
-"धनादेश खात्री केले जाईल तथापि हटविण्याची प्रक्रिया करण्यापूर्वी नाही पुरवठादार या "
-"घटकाचा वापर करत आहेत"
+msgid "However checks will be made to ensure there are no suppliers are using this factor before the deletion is processed"
+msgstr "धनादेश खात्री केले जाईल तथापि हटविण्याची प्रक्रिया करण्यापूर्वी नाही पुरवठादार या घटकाचा वापर करत आहेत"
 
 #: Factors.php:267
 msgid "Delete Factor"
@@ -12879,42 +12009,24 @@ msgid "The Fixed Asset Category code must be six characters or less long"
 msgstr "मुदत मालमत्ता वर्ग कोड लांब सहा किंवा त्यापेक्षा कमी असणे आवश्यक आहे"
 
 #: FixedAssetCategories.php:42
-msgid ""
-"The Fixed Asset Category code must be at least 1 character but less than six "
-"characters long"
+msgid "The Fixed Asset Category code must be at least 1 character but less than six characters long"
 msgstr "मुदत मालमत्ता वर्ग कोड किमान 1 अक्षर असायला पण कमी सहा अक्षरे लांब आवश्यक"
 
 #: FixedAssetCategories.php:45
-msgid ""
-"The Fixed Asset Category description must be twenty characters or less long"
+msgid "The Fixed Asset Category description must be twenty characters or less long"
 msgstr "मुदत मालमत्ता वर्ग वर्णन वीस किंवा त्यापेक्षा कमी लांब असणे आवश्यक आहे"
 
 #: FixedAssetCategories.php:55
-msgid ""
-"The accounts selected to post cost or accumulated depreciation to cannot be "
-"either of the debtors control account, creditors control account or GRN "
-"suspense accounts"
-msgstr ""
-"खाती debtors एकतर खाते नियंत्रण असू शकत करण्यासाठी घसारा निवड पोस्ट करण्यासाठी "
-"निवडले किंवा जमा, धनको खाते किंवा GRN रहस्य खाती नियंत्रित"
+msgid "The accounts selected to post cost or accumulated depreciation to cannot be either of the debtors control account, creditors control account or GRN suspense accounts"
+msgstr "खाती debtors एकतर खाते नियंत्रण असू शकत करण्यासाठी घसारा निवड पोस्ट करण्यासाठी निवडले किंवा जमा, धनको खाते किंवा GRN रहस्य खाती नियंत्रित"
 
 #: FixedAssetCategories.php:71
-msgid ""
-"The asset cost account selected is a bank account - bank accounts are "
-"protected from having any other postings made to them. Select another "
-"balance sheet account for the asset cost"
-msgstr ""
-"निवडलेले मालमत्ता किमतीच्या खाते बँक खाते आहे - बँक खाती त्यांना केलेले कोणतेही इतर लेखांना "
-"येत पासून सुरक्षित आहेत. मालमत्ता किमतीच्या दुसर्या ताळेबंद खाते निवडा"
+msgid "The asset cost account selected is a bank account - bank accounts are protected from having any other postings made to them. Select another balance sheet account for the asset cost"
+msgstr "निवडलेले मालमत्ता किमतीच्या खाते बँक खाते आहे - बँक खाती त्यांना केलेले कोणतेही इतर लेखांना येत पासून सुरक्षित आहेत. मालमत्ता किमतीच्या दुसर्या ताळेबंद खाते निवडा"
 
 #: FixedAssetCategories.php:75
-msgid ""
-"The accumulated depreciation account selected is a bank account - bank "
-"accounts are protected from having any other postings made to them. Select "
-"another balance sheet account for the asset accumulated depreciation"
-msgstr ""
-"निवडलेले एकत्रित र्हास खाते बँक खाते आहे - बँक खाती त्यांना केलेले कोणतेही इतर लेखांना येत "
-"पासून सुरक्षित आहेत. मालमत्ता जमा घसारा दुसर्या ताळेबंद खाते निवडा"
+msgid "The accumulated depreciation account selected is a bank account - bank accounts are protected from having any other postings made to them. Select another balance sheet account for the asset accumulated depreciation"
+msgstr "निवडलेले एकत्रित र्हास खाते बँक खाते आहे - बँक खाती त्यांना केलेले कोणतेही इतर लेखांना येत पासून सुरक्षित आहेत. मालमत्ता जमा घसारा दुसर्या ताळेबंद खाते निवडा"
 
 #: FixedAssetCategories.php:93
 msgid "Could not update the fixed asset category"
@@ -12933,12 +12045,8 @@ msgid "A new fixed asset category record has been added for"
 msgstr "नविन मुदत मालमत्ता श्रेणी रेकॉर्ड समाविष्ट केले आहे"
 
 #: FixedAssetCategories.php:135
-msgid ""
-"Cannot delete this fixed asset category because fixed assets have been "
-"created using this category"
-msgstr ""
-"स्थिर मालमत्ता या वर्गात वापरून तयार केले गेले आहेत कारण या निश्चित मालमत्ता श्रेणी हटवू "
-"शकत नाही"
+msgid "Cannot delete this fixed asset category because fixed assets have been created using this category"
+msgstr "स्थिर मालमत्ता या वर्गात वापरून तयार केले गेले आहेत कारण या निश्चित मालमत्ता श्रेणी हटवू शकत नाही"
 
 #: FixedAssetCategories.php:136
 msgid "fixed assets referring to this category code"
@@ -12970,13 +12078,8 @@ msgstr "Accum Depn जी.एल."
 
 #: FixedAssetCategories.php:182
 #, php-format
-msgid ""
-"Are you sure you wish to delete this fixed asset category? Additional checks "
-"will be performed before actual deletion to ensure data integrity is not "
-"compromised."
-msgstr ""
-"आपण या निश्चित मालमत्ता श्रेणी हटवू इच्छित खात्री आहे? अगाऊ तपासणी डेटा एकाग्रता तडजोड "
-"नाही याची खात्री करण्यासाठी प्रत्यक्ष हटविण्यापूर्वी सादर केले जाईल."
+msgid "Are you sure you wish to delete this fixed asset category? Additional checks will be performed before actual deletion to ensure data integrity is not compromised."
+msgstr "आपण या निश्चित मालमत्ता श्रेणी हटवू इच्छित खात्री आहे? अगाऊ तपासणी डेटा एकाग्रता तडजोड नाही याची खात्री करण्यासाठी प्रत्यक्ष हटविण्यापूर्वी सादर केले जाईल."
 
 #: FixedAssetCategories.php:203
 msgid "Show All Fixed Asset Categories"
@@ -12989,8 +12092,7 @@ msgid "Category Code"
 msgstr "वर्ग कोड"
 
 #: FixedAssetCategories.php:246
-msgid ""
-"Enter the asset category code. Up to 6 alpha-numeric characters are allowed"
+msgid "Enter the asset category code. Up to 6 alpha-numeric characters are allowed"
 msgstr "मालमत्ता श्रेणी कोड प्रविष्ट करा. पर्यंत 6 अल्फा अंकीय वर्ण अनुमती आहे"
 
 #: FixedAssetCategories.php:275
@@ -13002,50 +12104,32 @@ msgid "Fixed Asset Cost GL Code"
 msgstr "मुदत मालमत्ता किंमत जी.एल. कोड"
 
 #: FixedAssetCategories.php:279
-msgid ""
-"Select the general ledger account where the cost of assets of this category "
-"should be posted to. Only balance sheet accounts can be selected"
-msgstr ""
-"या वर्गात मालमत्ता खर्च पोस्ट केले पाहिजे तेथे सामान्य खातेवही खाते निवडा. केवळ ताळेबंद "
-"खाती निवडले जाऊ शकते"
+msgid "Select the general ledger account where the cost of assets of this category should be posted to. Only balance sheet accounts can be selected"
+msgstr "या वर्गात मालमत्ता खर्च पोस्ट केले पाहिजे तेथे सामान्य खातेवही खाते निवडा. केवळ ताळेबंद खाती निवडले जाऊ शकते"
 
 #: FixedAssetCategories.php:292
 msgid "Profit and Loss Depreciation GL Code"
 msgstr "नफा आणि तोटा घसारा जी.एल. कोड"
 
 #: FixedAssetCategories.php:293
-msgid ""
-"Select the general ledger account where the depreciation of assets of this "
-"category should be posted to. Only profit and loss accounts can be selected"
-msgstr ""
-"या वर्गात संपत्ती घसारा पोस्ट केले पाहिजे तेथे सामान्य खातेवही खाते निवडा. केवळ नफा आणि "
-"तोटा खाती निवडले जाऊ शकते"
+msgid "Select the general ledger account where the depreciation of assets of this category should be posted to. Only profit and loss accounts can be selected"
+msgstr "या वर्गात संपत्ती घसारा पोस्ट केले पाहिजे तेथे सामान्य खातेवही खाते निवडा. केवळ नफा आणि तोटा खाती निवडले जाऊ शकते"
 
 #: FixedAssetCategories.php:307
 msgid "Profit or Loss on Disposal GL Code"
 msgstr ""
 
 #: FixedAssetCategories.php:308
-msgid ""
-"Select the general ledger account where the profit or loss on disposal on "
-"assets of this category should be posted to. Only profit and loss accounts "
-"can be selected"
-msgstr ""
-"या श्रेणीच्या मालमत्तांवर विल्हेवाट वर नफा किंवा तोटा पोस्ट केले पाहिजे तेथे सामान्य खातेवही "
-"खाते निवडा. केवळ नफा आणि तोटा खाती निवडले जाऊ शकते"
+msgid "Select the general ledger account where the profit or loss on disposal on assets of this category should be posted to. Only profit and loss accounts can be selected"
+msgstr "या श्रेणीच्या मालमत्तांवर विल्हेवाट वर नफा किंवा तोटा पोस्ट केले पाहिजे तेथे सामान्य खातेवही खाते निवडा. केवळ नफा आणि तोटा खाती निवडले जाऊ शकते"
 
 #: FixedAssetCategories.php:321
 msgid "Balance Sheet Accumulated Depreciation GL Code"
 msgstr "ताळेबंद जमा घसारा जी.एल. कोड"
 
 #: FixedAssetCategories.php:322
-msgid ""
-"Select the general ledger account where the accumulated depreciation on "
-"assets of this category should be posted to. Only balance sheet accounts can "
-"be selected"
-msgstr ""
-"या वर्गात मालमत्ता वर एकत्रित र्हास पोस्ट केले पाहिजे तेथे सामान्य खातेवही खाते निवडा. "
-"केवळ ताळेबंद खाती निवडले जाऊ शकते"
+msgid "Select the general ledger account where the accumulated depreciation on assets of this category should be posted to. Only balance sheet accounts can be selected"
+msgstr "या वर्गात मालमत्ता वर एकत्रित र्हास पोस्ट केले पाहिजे तेथे सामान्य खातेवही खाते निवडा. केवळ ताळेबंद खाती निवडले जाऊ शकते"
 
 #: FixedAssetDepreciation.php:4
 msgid "Depreciation Journal Entry"
@@ -13056,12 +12140,8 @@ msgid "The date is expected to be in the format"
 msgstr "तारीख स्वरूपात असेल अशी अपेक्षा आहे"
 
 #: FixedAssetDepreciation.php:78
-msgid ""
-"No depreciation will be committed as the processing date is beyond the "
-"current date. The depreciation run can only be run for periods prior to today"
-msgstr ""
-"प्रक्रिया तारीख चालू दिनांक पलीकडे आहे म्हणून नाही घसारा बांधील जाईल. घसारा धाव फक्त "
-"अगोदर आजच्या कालखंडातील चालू शकते"
+msgid "No depreciation will be committed as the processing date is beyond the current date. The depreciation run can only be run for periods prior to today"
+msgstr "प्रक्रिया तारीख चालू दिनांक पलीकडे आहे म्हणून नाही घसारा बांधील जाईल. घसारा धाव फक्त अगोदर आजच्या कालखंडातील चालू शकते"
 
 #: FixedAssetDepreciation.php:89 FixedAssetRegister.php:88
 #: FixedAssetRegister.php:366 FixedAssetTransfer.php:160
@@ -13133,8 +12213,7 @@ msgid "The SQL that failed to insert the GL Trans record was"
 msgstr "जी.एल. पलीकडे रेकॉर्ड घालण्यास अयशस्वी की SQL होते"
 
 #: FixedAssetDepreciation.php:228
-msgid ""
-"Cannot insert a fixed asset transaction entry for the depreciation because"
+msgid "Cannot insert a fixed asset transaction entry for the depreciation because"
 msgstr "घसारा साठी निश्चित मालमत्ता व्यवहार नोंद घालू शकत नाही कारण"
 
 #: FixedAssetDepreciation.php:229
@@ -13142,17 +12221,11 @@ msgid "The SQL that failed to insert the fixed asset transaction record was"
 msgstr "निश्चित मालमत्ता व्यवहार रेकॉर्ड घालण्यास अयशस्वी की SQL होते"
 
 #: FixedAssetDepreciation.php:235
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"accumulated depreciation could not be updated:"
-msgstr ""
-"गंभीर त्रुटी! ही त्रुटी लिहून ठेवा आणि सहाय्य शोधतात. निर्धारण मालमत्ता जमा घसारा "
-"अद्ययावत करू शकलो नाही:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset accumulated depreciation could not be updated:"
+msgstr "गंभीर त्रुटी! ही त्रुटी लिहून ठेवा आणि सहाय्य शोधतात. निर्धारण मालमत्ता जमा घसारा अद्ययावत करू शकलो नाही:"
 
 #: FixedAssetDepreciation.php:236
-msgid ""
-"The following SQL was used to attempt the update the accumulated "
-"depreciation of the asset was:"
+msgid "The following SQL was used to attempt the update the accumulated depreciation of the asset was:"
 msgstr "खालील SQL मालमत्तेचा एकत्रित र्हास होता सुधारणा प्रयत्न करण्यासाठी वापरलेला:"
 
 #: FixedAssetDepreciation.php:249 SalesByTypePeriodInquiry.php:555
@@ -13201,17 +12274,11 @@ msgid "Something is wrong with uploading a file"
 msgstr "काहीतरी एक फाइल अपलोड चूक आहे"
 
 #: FixedAssetItems.php:85
-msgid ""
-"The asset description must be entered and be fifty characters or less long. "
-"It cannot be a zero length string either, a description is required"
-msgstr ""
-"मालमत्ता वर्णन प्रविष्ट आणि लांब पन्नास किंवा त्यापेक्षा कमी असणे करणे आवश्यक आहे. हे वर्णन "
-"आवश्यक आहे, एकतर शून्य लांबी स्ट्रिंग असू शकत नाही"
+msgid "The asset description must be entered and be fifty characters or less long. It cannot be a zero length string either, a description is required"
+msgstr "मालमत्ता वर्णन प्रविष्ट आणि लांब पन्नास किंवा त्यापेक्षा कमी असणे करणे आवश्यक आहे. हे वर्णन आवश्यक आहे, एकतर शून्य लांबी स्ट्रिंग असू शकत नाही"
 
 #: FixedAssetItems.php:91
-msgid ""
-"The asset long description cannot be a zero length string, a long "
-"description is required"
+msgid "The asset long description cannot be a zero length string, a long description is required"
 msgstr "मालमत्ता लांब वर्णन शून्य लांबी स्ट्रिंग असू शकत नाही, एक लांब वर्णन आवश्यक आहे"
 
 #: FixedAssetItems.php:98 StockClone.php:176 Stocks.php:178
@@ -13220,30 +12287,20 @@ msgid "The barcode must be 20 characters or less long"
 msgstr "बारकोड 20 किंवा त्यापेक्षा कमी लांब असणे आवश्यक आहे"
 
 #: FixedAssetItems.php:105
-msgid ""
-"There are no asset categories defined. All assets must belong to a valid "
-"category,"
+msgid "There are no asset categories defined. All assets must belong to a valid category,"
 msgstr "परिभाषित नाही मालमत्ता श्रेण्या आहेत. सर्व मालमत्ता वैध श्रेणी अंतर्गत आवश्यक आहे,"
 
 #: FixedAssetItems.php:111
-msgid ""
-"There are no asset locations defined. All assets must belong to a valid "
-"location,"
-msgstr ""
-"परिभाषित नाही मालमत्ता स्थाने आहेत. सर्व मालमत्ता, एक वैध स्थान मालकीचे असणे अत्यावश्यक "
-"आहे"
+msgid "There are no asset locations defined. All assets must belong to a valid location,"
+msgstr "परिभाषित नाही मालमत्ता स्थाने आहेत. सर्व मालमत्ता, एक वैध स्थान मालकीचे असणे अत्यावश्यक आहे"
 
 #: FixedAssetItems.php:120 Z_ImportFixedAssets.php:135
 msgid "The depreciation rate is expected to be a number between 0 and 100"
 msgstr "घसारा दर 0 आणि 100 दरम्यान एक संख्या असेल अशी अपेक्षा आहे"
 
 #: FixedAssetItems.php:125
-msgid ""
-"Numbers less than 1 are interpreted as less than 1%. The depreciation rate "
-"should be entered as a number between 0 and 100"
-msgstr ""
-"1 पेक्षा कमी संख्या कमी 1% म्हणून अर्थाची आहेत. घसारा दर 0 आणि 100 दरम्यान एक संख्या "
-"प्रविष्ट केले पाहिजे"
+msgid "Numbers less than 1 are interpreted as less than 1%. The depreciation rate should be entered as a number between 0 and 100"
+msgstr "1 पेक्षा कमी संख्या कमी 1% म्हणून अर्थाची आहेत. घसारा दर 0 आणि 100 दरम्यान एक संख्या प्रविष्ट केले पाहिजे"
 
 #: FixedAssetItems.php:171 FixedAssetItems.php:191 FixedAssetItems.php:211
 #: FixedAssetItems.php:231
@@ -13291,27 +12348,15 @@ msgid "Validation failed, no updates or deletes took place"
 msgstr "प्रमाणीकरण अद्ययावत किंवा deletes झाला, अयशस्वी"
 
 #: FixedAssetItems.php:309
-msgid ""
-"The asset still has a net book value - only assets with a zero net book "
-"value can be deleted"
-msgstr ""
-"मालमत्ता अजूनही निव्वळ पुस्तकी मूल्य आहे - एक शून्य निव्वळ पुस्तकी मूल्य केवळ मालमत्ता हटविले "
-"जाऊ शकते"
+msgid "The asset still has a net book value - only assets with a zero net book value can be deleted"
+msgstr "मालमत्ता अजूनही निव्वळ पुस्तकी मूल्य आहे - एक शून्य निव्वळ पुस्तकी मूल्य केवळ मालमत्ता हटविले जाऊ शकते"
 
 #: FixedAssetItems.php:314
-msgid ""
-"The asset has transactions associated with it. The asset can only be deleted "
-"when the fixed asset transactions are purged, otherwise the integrity of "
-"fixed asset reports may be compromised"
-msgstr ""
-"मालमत्ता त्याच्याशी संबद्ध व्यवहार आहे. निर्धारण मालमत्ता व्यवहार साफ जातात तेव्हा "
-"मालमत्ता फक्त अन्यथा निश्चित मालमत्ता अहवाल एकाग्रता तडजोड केली जाऊ शकते, हटविले जाऊ "
-"शकते"
+msgid "The asset has transactions associated with it. The asset can only be deleted when the fixed asset transactions are purged, otherwise the integrity of fixed asset reports may be compromised"
+msgstr "मालमत्ता त्याच्याशी संबद्ध व्यवहार आहे. निर्धारण मालमत्ता व्यवहार साफ जातात तेव्हा मालमत्ता फक्त अन्यथा निश्चित मालमत्ता अहवाल एकाग्रता तडजोड केली जाऊ शकते, हटविले जाऊ शकते"
 
 #: FixedAssetItems.php:319
-msgid ""
-"There is a purchase order set up for this asset. The purchase order line "
-"must be deleted first"
+msgid "There is a purchase order set up for this asset. The purchase order line must be deleted first"
 msgstr "या मालमत्तेसाठी सेट खरेदी ऑर्डर आहे. खरेदी ऑर्डर ओळ प्रथम हटविले करणे आवश्यक"
 
 #: FixedAssetItems.php:341 FixedAssetItems.php:361
@@ -13323,9 +12368,7 @@ msgid "Cannot insert a GL entry for the deletion of the asset because"
 msgstr "मालमत्ता नष्ट एक जी.एल. नोंद घालू शकत नाही कारण"
 
 #: FixedAssetItems.php:364
-msgid ""
-"Cannot insert a GL entry for the reversal of accumulated depreciation on "
-"deletion of the asset because"
+msgid "Cannot insert a GL entry for the reversal of accumulated depreciation on deletion of the asset because"
 msgstr "मालमत्ता नष्ट वर एकत्रित र्हास च्या उलटे एक जी.एल. नोंद घालू शकत नाही कारण"
 
 #: FixedAssetItems.php:371
@@ -13362,9 +12405,7 @@ msgid "long"
 msgstr "लांब"
 
 #: FixedAssetItems.php:491
-msgid ""
-"Enter the lond description of the asset including specs etc. Up to 255 "
-"characters are allowed."
+msgid "Enter the lond description of the asset including specs etc. Up to 255 characters are allowed."
 msgstr "इ चष्मा पर्यंत 255 वर्ण अनुमत आहेत समावेश मालमत्तेचा lond वर्णन प्रविष्ट करा."
 
 #: FixedAssetItems.php:497 SalesCategories.php:386 Stocks.php:1085
@@ -13481,12 +12522,8 @@ msgid "Insert New Fixed Asset"
 msgstr "नविन मुदत मालमत्ता घाला"
 
 #: FixedAssetItems.php:684
-msgid ""
-"Only click the Delete button if you are sure you wish to delete the asset. "
-"Only assets with a zero book value can be deleted"
-msgstr ""
-"आपण मालमत्ता हटवू इच्छित खात्री असल्यास केवळ नष्ट करा बटन क्लिक करा. एक शून्य पुस्तक मूल्य "
-"केवळ मालमत्ता हटविले जाऊ शकते"
+msgid "Only click the Delete button if you are sure you wish to delete the asset. Only assets with a zero book value can be deleted"
+msgstr "आपण मालमत्ता हटवू इच्छित खात्री असल्यास केवळ नष्ट करा बटन क्लिक करा. एक शून्य पुस्तक मूल्य केवळ मालमत्ता हटविले जाऊ शकते"
 
 #: FixedAssetItems.php:687
 msgid "Delete This Asset"
@@ -13533,9 +12570,7 @@ msgid "Parent Location"
 msgstr "पालक स्थान"
 
 #: FixedAssetLocations.php:129
-msgid ""
-"Enter the location code of the fixed asset location. Up to six alpha-numeric "
-"characters"
+msgid "Enter the location code of the fixed asset location. Up to six alpha-numeric characters"
 msgstr "निर्धारण मालमत्ता चे स्थान कोड प्रविष्ट करा. सहा अल्फा अंकीय अक्षरांपर्यंत"
 
 #: FixedAssetLocations.php:135
@@ -13662,9 +12697,7 @@ msgid "Enter partial"
 msgstr "आंशिक प्रविष्ट करा"
 
 #: FixedAssetTransfer.php:63 FixedAssetTransfer.php:65
-msgid ""
-"Enter some text that should appear in the fixed asset's description to "
-"search for"
+msgid "Enter some text that should appear in the fixed asset's description to search for"
 msgstr "शोधण्यासाठी निर्धारण मालमत्ता वर्णन आढळते की काही मजकूर प्रविष्ट करा"
 
 #: FixedAssetTransfer.php:77 FixedAssetTransfer.php:79 SelectAsset.php:87
@@ -13673,9 +12706,7 @@ msgid "Any asset location"
 msgstr "कोणतीही मालमत्ता स्थान"
 
 #: FixedAssetTransfer.php:97 FixedAssetTransfer.php:99
-msgid ""
-"Enter some text that should appear in the fixed asset's item code to search "
-"for"
+msgid "Enter some text that should appear in the fixed asset's item code to search for"
 msgstr "शोधण्यासाठी निर्धारण मालमत्तेचा आयटम कोड आढळते की काही मजकूर प्रविष्ट करा"
 
 #: FixedAssetTransfer.php:162 GeneratePickingList.php:446
@@ -13708,9 +12739,7 @@ msgid "x"
 msgstr "नाम"
 
 #: FormDesigner.php:34
-msgid ""
-"Distance from the left side of the sheet to the left side of the element in "
-"points"
+msgid "Distance from the left side of the sheet to the left side of the element in points"
 msgstr "गुण मध्ये घटक डाव्या बाजूला पत्रक डाव्या बाजूला अंतर"
 
 #: FormDesigner.php:38
@@ -13718,9 +12747,7 @@ msgid "y"
 msgstr "उपसर्ग"
 
 #: FormDesigner.php:38
-msgid ""
-"Distance from the lower side of the sheet to the top side of the element in "
-"points"
+msgid "Distance from the lower side of the sheet to the top side of the element in points"
 msgstr "गुण मध्ये घटक वरच्या बाजूला पत्रक खालच्या बाजूला अंतर"
 
 #: FormDesigner.php:42 FormDesigner.php:48 Labels.php:294
@@ -13822,11 +12849,8 @@ msgid "All measurements are in PostScript points (72 points = 25,4 mm)."
 msgstr "सर्व मोजमाप पोस्टस्क्रिप्टप्रदर्शक गुण (= 25,4 मि.मी. 72 गुण) आहेत."
 
 #: FormDesigner.php:215
-msgid ""
-"All coordinates are measured from the lower left corner of the sheet to the "
-"top left corner of the element."
-msgstr ""
-"सर्व संबंधित घटक वरच्या डाव्या कोपर्यात पत्रक खालच्या डाव्या कोपर्यात पासून मोजली जाते."
+msgid "All coordinates are measured from the lower left corner of the sheet to the top left corner of the element."
+msgstr "सर्व संबंधित घटक वरच्या डाव्या कोपर्यात पत्रक खालच्या डाव्या कोपर्यात पासून मोजली जाते."
 
 #: FormDesigner.php:227
 msgid "Form Name"
@@ -13898,12 +12922,8 @@ msgid "ship from location"
 msgstr "स्थानावरून जहाज"
 
 #: FreightCosts.php:117
-msgid ""
-"The entries for Cubic Rate, KG Rate, Maximum Weight, Maximum Volume, Fixed "
-"Price and Minimum charge must be numeric"
-msgstr ""
-"क्यूबिक रेट, किलो रेट, कमाल वजन, कमाल वॉल्यूम, मुदत किंमत आणि कमी शुल्क प्रविष्टे अंकीय "
-"असणे आवश्यक आहे"
+msgid "The entries for Cubic Rate, KG Rate, Maximum Weight, Maximum Volume, Fixed Price and Minimum charge must be numeric"
+msgstr "क्यूबिक रेट, किलो रेट, कमाल वजन, कमाल वॉल्यूम, मुदत किंमत आणि कमी शुल्क प्रविष्टे अंकीय असणे आवश्यक आहे"
 
 #: FreightCosts.php:135
 msgid "Freight cost record updated"
@@ -14024,12 +13044,8 @@ msgid "Send"
 msgstr "पाठवणे"
 
 #: FTP_RadioBeacon.php:134
-msgid ""
-"There was a problem retrieving the company information ensure that the "
-"company record is correctly set up"
-msgstr ""
-"कंपनी माहिती कंपनी रेकॉर्ड योग्यरित्या सेट केले आहे याची खात्री पुनर्प्राप्त करताना समस्या "
-"आली"
+msgid "There was a problem retrieving the company information ensure that the company record is correctly set up"
+msgstr "कंपनी माहिती कंपनी रेकॉर्ड योग्यरित्या सेट केले आहे याची खात्री पुनर्प्राप्त करताना समस्या आली"
 
 #: FTP_RadioBeacon.php:178
 msgid "has previously been sent to Radio Beacon"
@@ -14040,17 +13056,11 @@ msgid "It was sent on"
 msgstr "त्यावर पाठविले गेले"
 
 #: FTP_RadioBeacon.php:178
-msgid ""
-"To re-send the order with the balance not previously dispatched and invoiced "
-"the order must be modified to allow a reprint (or re-send)"
-msgstr ""
-"शिल्लक करण्यासाठी पुन्हा पाठवू ऑर्डर पूर्वी केली व सुव्यवस्था invoiced नाही पुनर्मुद्रण "
-"(किंवा पुन्हा पाठवू) परवानगी करण्यासाठी सुधारित करणे आवश्यक आहे"
+msgid "To re-send the order with the balance not previously dispatched and invoiced the order must be modified to allow a reprint (or re-send)"
+msgstr "शिल्लक करण्यासाठी पुन्हा पाठवू ऑर्डर पूर्वी केली व सुव्यवस्था invoiced नाही पुनर्मुद्रण (किंवा पुन्हा पाठवू) परवानगी करण्यासाठी सुधारित करणे आवश्यक आहे"
 
 #: FTP_RadioBeacon.php:178
-msgid ""
-"This check is there to ensure that duplication of dispatches to the customer "
-"are avoided"
+msgid "This check is there to ensure that duplication of dispatches to the customer are avoided"
 msgstr "हे चेक ग्राहकाला त्यावर त्या दुप्पट काम खात्री करण्यासाठी आहे टाळले जातात"
 
 #: FTP_RadioBeacon.php:179
@@ -14090,12 +13100,8 @@ msgid "Uploaded"
 msgstr "अपलोड"
 
 #: FTP_RadioBeacon.php:281
-msgid ""
-"has been sent via FTP to Radio Beacon a copy of the file that was sent is "
-"held on the server at"
-msgstr ""
-"पाठविला होता हे फाइल एक प्रत वरील सर्व्हर रोजी आहे रेडिओ दिवा करण्यासाठी FTP द्वारे "
-"पाठविले गेले आहे"
+msgid "has been sent via FTP to Radio Beacon a copy of the file that was sent is held on the server at"
+msgstr "पाठविला होता हे फाइल एक प्रत वरील सर्व्हर रोजी आहे रेडिओ दिवा करण्यासाठी FTP द्वारे पाठविले गेले आहे"
 
 #: FTP_RadioBeacon.php:285
 msgid "The order"
@@ -14114,13 +13120,8 @@ msgid "Picking Lists Not Enabled"
 msgstr "सक्षम न निवड याद्या"
 
 #: GeneratePickingList.php:20 PDFPickingList.php:14
-msgid ""
-"The system is not configured for picking lists. A configuration parameter is "
-"required where picking slips are required. Please consult your system "
-"administrator."
-msgstr ""
-"प्रणाली याद्या निवड व्यूहरचित केले जात नाही. निवड स्लिपची आवश्यक आहे जेथे संरचना घटक "
-"आवश्यक आहे. तुमची प्रणाली प्रशासकाशी सल्ला घ्या."
+msgid "The system is not configured for picking lists. A configuration parameter is required where picking slips are required. Please consult your system administrator."
+msgstr "प्रणाली याद्या निवड व्यूहरचित केले जात नाही. निवड स्लिपची आवश्यक आहे जेथे संरचना घटक आवश्यक आहे. तुमची प्रणाली प्रशासकाशी सल्ला घ्या."
 
 #: GeneratePickingList.php:28 PDFPickingList.php:21
 msgid "Select Picking Lists"
@@ -14139,8 +13140,7 @@ msgid "Print Picking Lists"
 msgstr "याद्या निवड करून छापा"
 
 #: GeneratePickingList.php:64 PDFPickingList.php:57
-msgid ""
-"There was a problem retrieving the order header details from the database"
+msgid "There was a problem retrieving the order header details from the database"
 msgstr "डेटाबेस ऑर्डर हेडर तपशील पुनर्प्राप्त करताना समस्या आली"
 
 #: GeneratePickingList.php:155 GeneratePickingList.php:515
@@ -14248,12 +13248,8 @@ msgid "Find the lat/long for your map center point at "
 msgstr ""
 
 #: GeocodeSetup.php:140
-msgid ""
-"Set the maps centre point using the Center Longitude and Center Latitude. "
-"Set the maps screen size using the height and width in pixels (px)"
-msgstr ""
-"केंद्र रेखांश आणि केंद्र अक्षांश वापरून नकाशे केंद्र पॉईंट ठरवू. पिक्सेल मध्ये उंची आणि रुंदी (px) "
-"वापरून नकाशे स्क्रीन आकार सेट"
+msgid "Set the maps centre point using the Center Longitude and Center Latitude. Set the maps screen size using the height and width in pixels (px)"
+msgstr "केंद्र रेखांश आणि केंद्र अक्षांश वापरून नकाशे केंद्र पॉईंट ठरवू. पिक्सेल मध्ये उंची आणि रुंदी (px) वापरून नकाशे स्क्रीन आकार सेट"
 
 #: GeocodeSetup.php:145
 msgid "Geocode ID"
@@ -14312,21 +13308,12 @@ msgid "Geocode Host"
 msgstr "Geocode होस्ट"
 
 #: GeocodeSetup.php:267
-msgid ""
-"When ready, click on the link below to run the GeoCode process. This will "
-"Geocode all Branches and Suppliers. This may take some time. Errors will be "
-"returned to the screen."
-msgstr ""
-"सज्ज असताना, Geocode प्रक्रियेस खालील दुव्यावर क्लिक करा. हे सर्व शाखा आणि पुरवठादार "
-"Geocode होईल. यांस काहिक वेळ लागू शकतो. त्रुटी स्क्रीनवर परत करण्यात येईल."
+msgid "When ready, click on the link below to run the GeoCode process. This will Geocode all Branches and Suppliers. This may take some time. Errors will be returned to the screen."
+msgstr "सज्ज असताना, Geocode प्रक्रियेस खालील दुव्यावर क्लिक करा. हे सर्व शाखा आणि पुरवठादार Geocode होईल. यांस काहिक वेळ लागू शकतो. त्रुटी स्क्रीनवर परत करण्यात येईल."
 
 #: GeocodeSetup.php:268
-msgid ""
-"Suppliers and Customer Branches are geocoded when being entered/updated. You "
-"can rerun the geocode process from this screen at any time."
-msgstr ""
-"अद्ययावतीत / प्रविष्ट जात असताना पुरवठादार आणि ग्राहक शाखा geocoded आहेत. आपण "
-"कोणत्याही वेळी या पडद्यापासून Geocode प्रक्रिया पुन्हा चालवा शकता."
+msgid "Suppliers and Customer Branches are geocoded when being entered/updated. You can rerun the geocode process from this screen at any time."
+msgstr "अद्ययावतीत / प्रविष्ट जात असताना पुरवठादार आणि ग्राहक शाखा geocoded आहेत. आपण कोणत्याही वेळी या पडद्यापासून Geocode प्रक्रिया पुन्हा चालवा शकता."
 
 #: GeocodeSetup.php:270
 msgid "Run GeoCode process (may take a long time)"
@@ -14441,9 +13428,7 @@ msgid "GL Account Graph"
 msgstr ""
 
 #: GLAccountGraph.php:29 SalesGraph.php:17
-msgid ""
-"The selected period from is actually after the period to! Please re-select "
-"the reporting period"
+msgid "The selected period from is actually after the period to! Please re-select the reporting period"
 msgstr "पासून निवडलेले कालावधी संपल्यावर प्रत्यक्षात आहे! अहवाल कालावधी पुन्हा निवडा"
 
 #: GLAccountGraph.php:46 GLAccountUsers.php:50 GLBudgets.php:39
@@ -14531,9 +13516,7 @@ msgid "Month"
 msgstr "महिना"
 
 #: GLAccountGraph.php:231
-msgid ""
-"The GL Account graph data for the selected criteria could not be retrieved "
-"because"
+msgid "The GL Account graph data for the selected criteria could not be retrieved because"
 msgstr ""
 
 #: GLAccountGraph.php:236
@@ -14588,7 +13571,7 @@ msgstr "नावे लिहिणे"
 msgid "Total for period"
 msgstr "कालावधीसाठी एकूण"
 
-#: GLAccountInquiry.php:268 GLBudgets.php:181 GLTransInquiry.php:44
+#: GLAccountInquiry.php:268 GLBudgets.php:181 GLTransInquiry.php:41
 #: SalesByTypePeriodInquiry.php:354 Z_CheckDebtorsControl.php:70
 #: Z_CheckGLTransBalance.php:13 Z_UpdateChartDetailsBFwd.php:80
 msgid "Period"
@@ -14615,9 +13598,7 @@ msgid "Failed to retrieve bank receive data"
 msgstr ""
 
 #: GLAccountInquiry.php:374
-msgid ""
-"There are differences between the sum of the transactions and the recorded "
-"movements in the ChartDetails table"
+msgid "There are differences between the sum of the transactions and the recorded movements in the ChartDetails table"
 msgstr "व्यवहार बेरीज आणि ChartDetails टेबल मधिल हालचाली दरम्यान फरक आहेत"
 
 #: GLAccountInquiry.php:374
@@ -14689,12 +13670,8 @@ msgid "The new general ledger account has been added"
 msgstr "नवीन सामान्य खातेवही खाते जोडले गेले आहे"
 
 #: GLAccounts.php:107
-msgid ""
-"Cannot delete this account because chart details have been created using "
-"this account and at least one period has postings to it"
-msgstr ""
-"चार्ट तपशील हे खाते वापरून तयार केले गेले आहेत आणि किमान एक काळ त्यात लेखांना आहे कारण हे "
-"खाते हटवणे शक्य नाही"
+msgid "Cannot delete this account because chart details have been created using this account and at least one period has postings to it"
+msgstr "चार्ट तपशील हे खाते वापरून तयार केले गेले आहेत आणि किमान एक काळ त्यात लेखांना आहे कारण हे खाते हटवणे शक्य नाही"
 
 #: GLAccounts.php:108
 msgid "chart details that require this account code"
@@ -14705,9 +13682,7 @@ msgid "Could not test for existing transactions because"
 msgstr "विद्यमान व्यवहार कारण चाचणी करणे शक्य नाही"
 
 #: GLAccounts.php:121
-msgid ""
-"Cannot delete this account because transactions have been created using this "
-"account"
+msgid "Cannot delete this account because transactions have been created using this account"
 msgstr "व्यवहार तयार केले गेले कारण हे खाते वापरून हे खाते हटवणे शक्य नाही"
 
 #: GLAccounts.php:122
@@ -14719,9 +13694,7 @@ msgid "Could not test for default company GL codes because"
 msgstr "डीफॉल्ट कंपनी जी.एल. कोडसाठी चाचणी करणे शक्य नाही कारण"
 
 #: GLAccounts.php:141
-msgid ""
-"Cannot delete this account because it is used as one of the company default "
-"accounts"
+msgid "Cannot delete this account because it is used as one of the company default accounts"
 msgstr "तो कंपनीच्या मुलभूत खात्यांपैकी एक म्हणून वापरले जाते कारण हे खाते हटवणे शक्य नाही"
 
 #: GLAccounts.php:148
@@ -14729,9 +13702,7 @@ msgid "Could not test for tax authority GL codes because"
 msgstr "कर अधिकाराने जी.एल. कोडसाठी चाचणी करणे शक्य नाही कारण"
 
 #: GLAccounts.php:154
-msgid ""
-"Cannot delete this account because it is used as one of the tax authority "
-"accounts"
+msgid "Cannot delete this account because it is used as one of the tax authority accounts"
 msgstr "तो कर अधिकृतता खात्यांपैकी एक म्हणून वापरले जाते कारण हे खाते हटवणे शक्य नाही"
 
 #: GLAccounts.php:160
@@ -14739,43 +13710,31 @@ msgid "Could not test for existing sales interface GL codes because"
 msgstr "विद्यमान विक्री इंटरफेस जी.एल. कोडसाठी चाचणी करणे शक्य नाही कारण"
 
 #: GLAccounts.php:166
-msgid ""
-"Cannot delete this account because it is used by one of the sales GL posting "
-"interface records"
-msgstr ""
-"तो विक्री जी.एल. पोस्टिंग संवाद रेकॉर्ड एक वापरली जाते कारण हे खाते हटवणे शक्य नाही"
+msgid "Cannot delete this account because it is used by one of the sales GL posting interface records"
+msgstr "तो विक्री जी.एल. पोस्टिंग संवाद रेकॉर्ड एक वापरली जाते कारण हे खाते हटवणे शक्य नाही"
 
 #: GLAccounts.php:172
 msgid "Could not test for existing cost of sales interface codes because"
 msgstr "विक्री इंटरफेस कोडचा विद्यमान निवड चाचणी करणे शक्य नाही कारण"
 
 #: GLAccounts.php:178
-msgid ""
-"Cannot delete this account because it is used by one of the cost of sales GL "
-"posting interface records"
-msgstr ""
-"तो विक्री जी.एल. पोस्टिंग संवाद रेकॉर्ड खर्चाच्या एक वापरली जाते कारण हे खाते हटवणे शक्य "
-"नाही"
+msgid "Cannot delete this account because it is used by one of the cost of sales GL posting interface records"
+msgstr "तो विक्री जी.एल. पोस्टिंग संवाद रेकॉर्ड खर्चाच्या एक वापरली जाते कारण हे खाते हटवणे शक्य नाही"
 
 #: GLAccounts.php:188
 msgid "Could not test for existing stock GL codes because"
 msgstr "विद्यमान स्टॉक जी.एल. कोडसाठी चाचणी करणे शक्य नाही कारण"
 
 #: GLAccounts.php:194
-msgid ""
-"Cannot delete this account because it is used by one of the stock GL posting "
-"interface records"
-msgstr ""
-"तो स्टॉक जी.एल. पोस्टिंग संवाद रेकॉर्ड एक वापरली जाते कारण हे खाते हटवणे शक्य नाही"
+msgid "Cannot delete this account because it is used by one of the stock GL posting interface records"
+msgstr "तो स्टॉक जी.एल. पोस्टिंग संवाद रेकॉर्ड एक वापरली जाते कारण हे खाते हटवणे शक्य नाही"
 
 #: GLAccounts.php:199
 msgid "Could not test for existing bank account GL codes because"
 msgstr "विद्यमान बँक खाते जी.एल. कोडसाठी चाचणी करणे शक्य नाही कारण"
 
 #: GLAccounts.php:205
-msgid ""
-"Cannot delete this account because it is used by one the defined bank "
-"accounts"
+msgid "Cannot delete this account because it is used by one the defined bank accounts"
 msgstr "तो एक परिभाषित बँक खाती वापरली जाते कारण हे खाते हटवणे शक्य नाही"
 
 #: GLAccounts.php:245 GLAccounts.php:300 GLJournalInquiry.php:98
@@ -14787,13 +13746,11 @@ msgid "Account Code"
 msgstr "खाते कोड"
 
 #: GLAccounts.php:246
-msgid ""
-"Enter up to 20 alpha-numeric characters for the general ledger account code"
+msgid "Enter up to 20 alpha-numeric characters for the general ledger account code"
 msgstr "सामान्य खातेवही खाते कोड 20 अल्फा अंकीय अक्षरांपर्यंत प्रविष्ट करा"
 
 #: GLAccounts.php:250
-msgid ""
-"Enter up to 50 alpha-numeric characters for the general ledger account name"
+msgid "Enter up to 50 alpha-numeric characters for the general ledger account name"
 msgstr "सामान्य खातेवही खाते नावासाठी 50 अल्फा अंकीय अक्षरांपर्यंत प्रविष्ट करा"
 
 #: GLAccounts.php:256 GLAccounts.php:302 Z_ImportChartOfAccounts.php:80
@@ -14825,12 +13782,8 @@ msgid "The chart accounts could not be retrieved because"
 msgstr "चार्ट खाती कारण पुनर्प्राप्त करणे शक्य नाही"
 
 #: GLAccounts.php:330
-msgid ""
-"Are you sure you wish to delete this account? Additional checks will be "
-"performed in any event to ensure data integrity is not compromised."
-msgstr ""
-"आपण हे खाते हटवू इच्छित खात्री आहे? अगाऊ तपासणी डेटा एकाग्रता तडजोड नाही याची खात्री "
-"करण्यासाठी कोणताही कार्यक्रम सुरू करण्यात येईल."
+msgid "Are you sure you wish to delete this account? Additional checks will be performed in any event to ensure data integrity is not compromised."
+msgstr "आपण हे खाते हटवू इच्छित खात्री आहे? अगाऊ तपासणी डेटा एकाग्रता तडजोड नाही याची खात्री करण्यासाठी कोणताही कार्यक्रम सुरू करण्यात येईल."
 
 #: GLAccounts.php:342
 msgid "Show All Accounts"
@@ -14920,27 +13873,12 @@ msgid "Statement of Financial Position"
 msgstr ""
 
 #: GLBalanceSheet.php:54
-msgid ""
-"Balance Sheet (or statement of financial position) is a summary  of "
-"balances. Assets, liabilities and ownership equity are listed as of a "
-"specific date, such as the end of its financial year. Of the four basic "
-"financial statements, the balance sheet is the only statement which applies "
-"to a single point in time."
+msgid "Balance Sheet (or statement of financial position) is a summary  of balances. Assets, liabilities and ownership equity are listed as of a specific date, such as the end of its financial year. Of the four basic financial statements, the balance sheet is the only statement which applies to a single point in time."
 msgstr ""
 
 #: GLBalanceSheet.php:55
-msgid ""
-"The balance sheet has three parts: assets, liabilities and ownership equity. "
-"The main categories of assets are listed first and are followed by the "
-"liabilities. The difference between the assets and the liabilities is known "
-"as equity or the net assets or the net worth or capital of the company and "
-"according to the accounting equation, net worth must equal assets minus "
-"liabilities."
-msgstr ""
-"मालमत्ता, उत्तरदायित्व आणि मालकी इक्विटी: ताळेबंद तीन भाग आहेत. मालमत्ता मुख्य श्रेणी "
-"प्रथम सूचीबद्ध आहेत आणि दायित्वे त्यानंतर जातात. मालमत्ता आणि दायित्व फरक इक्विटी किंवा "
-"निव्वळ मालमत्ता किंवा नेट वर्थ किंवा कंपनीच्या राजधानी म्हणून ओळखले जाते आणि लेखा समीकरण "
-"त्यानुसार, नेट वर्थ मालमत्ता कमी उत्तरदायित्व समान आवश्यक आहे."
+msgid "The balance sheet has three parts: assets, liabilities and ownership equity. The main categories of assets are listed first and are followed by the liabilities. The difference between the assets and the liabilities is known as equity or the net assets or the net worth or capital of the company and according to the accounting equation, net worth must equal assets minus liabilities."
+msgstr "मालमत्ता, उत्तरदायित्व आणि मालकी इक्विटी: ताळेबंद तीन भाग आहेत. मालमत्ता मुख्य श्रेणी प्रथम सूचीबद्ध आहेत आणि दायित्वे त्यानंतर जातात. मालमत्ता आणि दायित्व फरक इक्विटी किंवा निव्वळ मालमत्ता किंवा नेट वर्थ किंवा कंपनीच्या राजधानी म्हणून ओळखले जाते आणि लेखा समीकरण त्यानुसार, नेट वर्थ मालमत्ता कमी उत्तरदायित्व समान आवश्यक आहे."
 
 #: GLBalanceSheet.php:100 GLCashFlowsIndirect.php:877 GLProfit_Loss.php:157
 msgid "Check this box to show all accounts including those with zero balance"
@@ -15066,16 +14004,12 @@ msgstr ""
 
 #: GLCashFlowsIndirect.php:83 GLProfit_Loss.php:51 GLStatements.php:82
 #: GLTrialBalance.php:44 PurchasesReport.php:37 SalesReport.php:37
-msgid ""
-"The beginning of the period should be before or equal to the end of the "
-"period. Please reselect the reporting period."
+msgid "The beginning of the period should be before or equal to the end of the period. Please reselect the reporting period."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:88 GLProfit_Loss.php:56 GLStatements.php:87
 #: GLTrialBalance.php:49
-msgid ""
-"The period should be 12 months or less in duration. Please select an "
-"alternative period range."
+msgid "The period should be 12 months or less in duration. Please select an alternative period range."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:113 GLProfit_Loss.php:680 GLTagProfit_Loss.php:554
@@ -15094,15 +14028,11 @@ msgid "Period Budget"
 msgstr "कालावधी बजेट"
 
 #: GLCashFlowsIndirect.php:156 GLCashFlowsIndirect.php:468
-msgid ""
-"Cash flows signs: a negative number indicates a cash flow used in "
-"activities; a positive number indicates a cash flow provided by activities."
+msgid "Cash flows signs: a negative number indicates a cash flow used in activities; a positive number indicates a cash flow provided by activities."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:158 GLCashFlowsIndirect.php:470
-msgid ""
-"Cash and cash equivalents signs: a negative number indicates a cash outflow; "
-"a positive number indicates a cash inflow."
+msgid "Cash and cash equivalents signs: a negative number indicates a cash outflow; a positive number indicates a cash inflow."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:165 GLCashFlowsIndirect.php:477
@@ -15138,25 +14068,15 @@ msgid "Run Setup"
 msgstr ""
 
 #: GLCashFlowsIndirect.php:793
-msgid ""
-"The statement of cash flows, also known as the successor of the old source "
-"and application of funds statement, reports how changes in balance sheet "
-"accounts and income affect cash and cash equivalents, and breaks the "
-"analysis down to operating, investing and financing activities."
+msgid "The statement of cash flows, also known as the successor of the old source and application of funds statement, reports how changes in balance sheet accounts and income affect cash and cash equivalents, and breaks the analysis down to operating, investing and financing activities."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:794
-msgid ""
-"The purpose of the statement of cash flows is to show where the company got "
-"their money from and how it was spent during the period being reported for a "
-"user selectable range of periods."
+msgid "The purpose of the statement of cash flows is to show where the company got their money from and how it was spent during the period being reported for a user selectable range of periods."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:795
-msgid ""
-"The statement of cash flows represents a period of time. This contrasts with "
-"the statement of financial position, which represents a single moment in "
-"time."
+msgid "The statement of cash flows represents a period of time. This contrasts with the statement of financial position, which represents a single moment in time."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:835 GLProfit_Loss.php:113 GLStatements.php:209
@@ -15171,9 +14091,7 @@ msgstr ""
 
 #: GLCashFlowsIndirect.php:863 GLProfit_Loss.php:141 GLStatements.php:237
 #: GLTrialBalance.php:118
-msgid ""
-"Select a period instead of using the beginning and end of the reporting "
-"period."
+msgid "Select a period instead of using the beginning and end of the reporting period."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:868 GLStatements.php:242
@@ -15285,16 +14203,11 @@ msgid "The cash flow activity was updated in some accounts"
 msgstr ""
 
 #: GLCashFlowsSetup.php:151
-msgid ""
-"The statement of cash flows, using direct and indirect methods, is "
-"partitioned into three sections: operating activities, investing activities "
-"and financing activities."
+msgid "The statement of cash flows, using direct and indirect methods, is partitioned into three sections: operating activities, investing activities and financing activities."
 msgstr ""
 
 #: GLCashFlowsSetup.php:152
-msgid ""
-"You must classify all accounts in any of those three sections of the cash "
-"flow statement, or as no effect on cash flow, or as cash or cash equivalent."
+msgid "You must classify all accounts in any of those three sections of the cash flow statement, or as no effect on cash flow, or as cash or cash equivalent."
 msgstr ""
 
 #: GLCashFlowsSetup.php:164
@@ -15375,7 +14288,7 @@ msgstr "खाते विवरण"
 msgid "Others"
 msgstr ""
 
-#: GLJournalInquiry.php:141 GLTransInquiry.php:140 PDFChequeListing.php:171
+#: GLJournalInquiry.php:141 GLTransInquiry.php:136 PDFChequeListing.php:171
 msgid "Other GL Accounts"
 msgstr ""
 
@@ -15384,9 +14297,7 @@ msgid "Journal Entry"
 msgstr "रोजनीशीतील नोंद"
 
 #: GLJournal.php:67
-msgid ""
-"The date entered was not valid please enter the date to process the journal "
-"in the format"
+msgid "The date entered was not valid please enter the date to process the journal in the format"
 msgstr "प्रविष्ट केलेली तारीख स्वरूपात जर्नल प्रक्रिया तारीख प्रविष्ट करा वैध नव्हती"
 
 #: GLJournal.php:83
@@ -15424,9 +14335,7 @@ msgid "Reversing"
 msgstr "Reversing"
 
 #: GLJournal.php:122
-msgid ""
-"You must enter a description of between 1 and 50 characters for this "
-"template."
+msgid "You must enter a description of between 1 and 50 characters for this template."
 msgstr ""
 
 #: GLJournal.php:145
@@ -15442,9 +14351,7 @@ msgid "The template has been successfully saved"
 msgstr ""
 
 #: GLJournal.php:176
-msgid ""
-"A template with this description already exists. You must use a unique "
-"description"
+msgid "A template with this description already exists. You must use a unique description"
 msgstr ""
 
 #: GLJournal.php:187
@@ -15509,38 +14416,20 @@ msgid "Enter Another General Ledger Journal"
 msgstr "आणखी सामान्य खातेवही जर्नल प्रविष्ट करा"
 
 #: GLJournal.php:346 GLJournal.php:378
-msgid ""
-"GL Journals involving the debtors control account cannot be entered. The "
-"general ledger debtors ledger (AR) integration is enabled so control "
-"accounts are automatically maintained by webERP. This setting can be "
-"disabled in System Configuration"
-msgstr ""
-"Debtors नियंत्रण खाते समावेश जी.एल. जर्नल्स् प्रविष्ट करणे शक्य नाही. नियंत्रण खाती आपोआप "
-"webERP द्वारे नियंत्रीत केले जातात ज्यामुळे सामान्य खातेवही debtors खातेवही (ए.आर.) "
-"एकीकरण सक्षम आहे. हे सेटिंग प्रणाली संरचना मध्ये अक्षम केली जाऊ शकते"
+msgid "GL Journals involving the debtors control account cannot be entered. The general ledger debtors ledger (AR) integration is enabled so control accounts are automatically maintained by webERP. This setting can be disabled in System Configuration"
+msgstr "Debtors नियंत्रण खाते समावेश जी.एल. जर्नल्स् प्रविष्ट करणे शक्य नाही. नियंत्रण खाती आपोआप webERP द्वारे नियंत्रीत केले जातात ज्यामुळे सामान्य खातेवही debtors खातेवही (ए.आर.) एकीकरण सक्षम आहे. हे सेटिंग प्रणाली संरचना मध्ये अक्षम केली जाऊ शकते"
 
 #: GLJournal.php:350 GLJournal.php:383
-msgid ""
-"GL Journals involving the creditors control account cannot be entered. The "
-"general ledger creditors ledger (AP) integration is enabled so control "
-"accounts are automatically maintained by webERP. This setting can be "
-"disabled in System Configuration"
-msgstr ""
-"धनको नियंत्रण खाते समावेश जी.एल. जर्नल्स् प्रविष्ट करणे शक्य नाही. नियंत्रण खाती आपोआप "
-"webERP द्वारे नियंत्रीत केले जातात ज्यामुळे (एपी) एकात्मता खातेवही सामान्य खातेवही धनको "
-"सक्षम आहे. हे सेटिंग प्रणाली संरचना मध्ये अक्षम केली जाऊ शकते"
+msgid "GL Journals involving the creditors control account cannot be entered. The general ledger creditors ledger (AP) integration is enabled so control accounts are automatically maintained by webERP. This setting can be disabled in System Configuration"
+msgstr "धनको नियंत्रण खाते समावेश जी.एल. जर्नल्स् प्रविष्ट करणे शक्य नाही. नियंत्रण खाती आपोआप webERP द्वारे नियंत्रीत केले जातात ज्यामुळे (एपी) एकात्मता खातेवही सामान्य खातेवही धनको सक्षम आहे. हे सेटिंग प्रणाली संरचना मध्ये अक्षम केली जाऊ शकते"
 
 #: GLJournal.php:355 GLJournal.php:393
 msgid "GL Journals involving a bank account cannot be entered"
 msgstr "एक बँक खाते समावेश जी.एल. जर्नल्स् प्रविष्ट करणे शक्य नाही"
 
 #: GLJournal.php:355 GLJournal.php:393
-msgid ""
-"Bank account general ledger entries must be entered by either a bank account "
-"receipt or a bank account payment"
-msgstr ""
-"बँक खाते सामान्य खातेवही नोंदी बँक खाते पावती किंवा एक बँक खाते पेमेंट एकतर द्वारे प्रविष्ट "
-"करणे आवश्यक आहे"
+msgid "Bank account general ledger entries must be entered by either a bank account receipt or a bank account payment"
+msgstr "बँक खाते सामान्य खातेवही नोंदी बँक खाते पावती किंवा एक बँक खाते पेमेंट एकतर द्वारे प्रविष्ट करणे आवश्यक आहे"
 
 #: GLJournal.php:366 Payments.php:830
 msgid "The manual GL code entered does not exist in the database"
@@ -15575,9 +14464,7 @@ msgid "Save as a template"
 msgstr ""
 
 #: GLJournal.php:631
-msgid ""
-"The journal must balance ie debits equal to credits before it can be "
-"processed"
+msgid "The journal must balance ie debits equal to credits before it can be processed"
 msgstr "तो प्रक्रिया केले जाण्यापूर्वी जर्नल क्रेडिट्स समान म्हणजे debits समतोल आवश्यक"
 
 #: GLJournal.php:634
@@ -15605,30 +14492,16 @@ msgid "Statement of Comprehensive Income"
 msgstr ""
 
 #: GLProfit_Loss.php:71
-msgid ""
-"Profit and loss statement (P&amp;L), also called an Income Statement, or "
-"Statement of Operations, this is the statement that indicates how the "
-"revenue (money received from the sale of products and services before "
-"expenses are taken out, also known as the \"top line\") is transformed into "
-"the net income (the result after all revenues and expenses have been "
-"accounted for, also known as the \"bottom line\")."
+msgid "Profit and loss statement (P&amp;L), also called an Income Statement, or Statement of Operations, this is the statement that indicates how the revenue (money received from the sale of products and services before expenses are taken out, also known as the \"top line\") is transformed into the net income (the result after all revenues and expenses have been accounted for, also known as the \"bottom line\")."
 msgstr ""
 
 #: GLProfit_Loss.php:72
-msgid ""
-"The purpose of the income statement is to show whether the company made or "
-"lost money during the period being reported."
-msgstr ""
-"उत्पन्न विधान उद्देश कंपनी केले किंवा अहवाल जात काळात पैसे गमावले की नाही दर्शविण्यासाठी "
-"आहे."
+msgid "The purpose of the income statement is to show whether the company made or lost money during the period being reported."
+msgstr "उत्पन्न विधान उद्देश कंपनी केले किंवा अहवाल जात काळात पैसे गमावले की नाही दर्शविण्यासाठी आहे."
 
 #: GLProfit_Loss.php:73
-msgid ""
-"The P&amp;L represents a period of time. This contrasts with the Balance "
-"Sheet, which represents a single moment in time."
-msgstr ""
-"मु & एल विशिष्ट कालावधीत प्रतिनिधित्व करतो. यावेळी एका क्षण प्रतिनिधित्व करते ताळेबंद, "
-"सह contrasts."
+msgid "The P&amp;L represents a period of time. This contrasts with the Balance Sheet, which represents a single moment in time."
+msgstr "मु & एल विशिष्ट कालावधीत प्रतिनिधित्व करतो. यावेळी एका क्षण प्रतिनिधित्व करते ताळेबंद, सह contrasts."
 
 #: GLProfit_Loss.php:243
 msgid "Print Profit and Loss Error"
@@ -15663,9 +14536,7 @@ msgid "Financial Statements"
 msgstr ""
 
 #: GLStatements.php:92
-msgid ""
-"You must select at least one financial statement. Please select financial "
-"statements."
+msgid "You must select at least one financial statement. Please select financial statements."
 msgstr ""
 
 #: GLStatements.php:112
@@ -15693,13 +14564,7 @@ msgid "Shows a set of financial statements."
 msgstr ""
 
 #: GLStatements.php:170
-msgid ""
-"A complete set of financial statements comprises:(a) a statement of "
-"financial position as at the end and at the beginning of the period;(b) a "
-"statement of comprehensive income for the period;(c) a statement of changes "
-"in equity for the period;(d) a statement of cash flows for the period; "
-"and(e) notes that summarize the significant accounting policies and other "
-"explanatory information."
+msgid "A complete set of financial statements comprises:(a) a statement of financial position as at the end and at the beginning of the period;(b) a statement of comprehensive income for the period;(c) a statement of changes in equity for the period;(d) a statement of cash flows for the period; and(e) notes that summarize the significant accounting policies and other explanatory information."
 msgstr ""
 
 #: GLStatements.php:244
@@ -15743,9 +14608,7 @@ msgid "Show the notes"
 msgstr ""
 
 #: GLStatements.php:291
-msgid ""
-"Check this box to show the notes that summarize the significant accounting "
-"policies and other explanatory information"
+msgid "Check this box to show the notes that summarize the significant accounting policies and other explanatory information"
 msgstr ""
 
 #: GLTagProfit_Loss.php:6
@@ -15797,11 +14660,8 @@ msgid "Maintain General Ledger Tags"
 msgstr "सामान्य खातेवही टॅग्ज ठेवा"
 
 #: GLTags.php:18
-msgid ""
-"This tag cannot be deleted since there are already general ledger "
-"transactions created using it."
-msgstr ""
-"ती वापरून तयार सामान्य खातेवही व्यवहार आधीच आहेत पासून हा टॅग हटविला जाऊ शकत नाही."
+msgid "This tag cannot be deleted since there are already general ledger transactions created using it."
+msgstr "ती वापरून तयार सामान्य खातेवही व्यवहार आधीच आहेत पासून हा टॅग हटविला जाऊ शकत नाही."
 
 #: GLTags.php:21
 msgid "The selected tag has been deleted"
@@ -15819,23 +14679,23 @@ msgstr "टॅग आयडी"
 msgid "Are you sure you wish to delete this GL tag?"
 msgstr "आपण या जी.एल. टॅग हटवू इच्छित खात्री आहे?"
 
-#: GLTransInquiry.php:4 GLTransInquiry.php:36 GLTransInquiry.php:37
+#: GLTransInquiry.php:3 GLTransInquiry.php:34
 msgid "General Ledger Transaction Inquiry"
 msgstr "सामान्य खातेवही व्यवहार चौकशी"
 
-#: GLTransInquiry.php:9
+#: GLTransInquiry.php:8
 msgid "General Ledger Menu"
 msgstr "सामान्य खातेवही मेनू"
 
-#: GLTransInquiry.php:12
+#: GLTransInquiry.php:11
 msgid "This page requires a valid transaction type and number"
 msgstr "हे पृष्ठ एक वैध व्यवहार प्रकार आणि संख्या आवश्यक"
 
-#: GLTransInquiry.php:23
+#: GLTransInquiry.php:22
 msgid "No transaction of this type with id"
 msgstr "आयडी या प्रकारच्या नाही व्यवहार"
 
-#: GLTransInquiry.php:50 Timesheets.php:679
+#: GLTransInquiry.php:47 Timesheets.php:679
 msgid "Posted"
 msgstr "पोस्टेड"
 
@@ -15891,9 +14751,7 @@ msgid "Select a purchase order to receive"
 msgstr "प्राप्त करण्यासाठी खरेदी ऑर्डर निवडा"
 
 #: GoodsReceivedControlled.php:29
-msgid ""
-"This page can only be opened if a purchase order and line item has been "
-"selected"
+msgid "This page can only be opened if a purchase order and line item has been selected"
 msgstr "खरेदी ऑर्डर आणि लाइन आयटम निवडले गेले आहे तर हे पृष्ठ फक्त उघडता येते"
 
 #: GoodsReceivedControlled.php:40
@@ -15909,8 +14767,7 @@ msgid "Back to the Purchase Order"
 msgstr "मागे खरेदी ऑर्डरमध्ये"
 
 #: GoodsReceivedControlled.php:55
-msgid ""
-"The line being received must be controlled as defined in the item definition"
+msgid "The line being received must be controlled as defined in the item definition"
 msgstr "आयटम व्याख्या मध्ये व्याख्यीत प्राप्त जात ओळ नियंत्रित करणे आवश्यक आहे"
 
 #: GoodsReceivedControlled.php:65
@@ -15930,14 +14787,11 @@ msgid "Back to Purchase Orders"
 msgstr "ऑर्डर खरेदी परत"
 
 #: GoodsReceived.php:35
-msgid ""
-"This page can only be opened if a purchase order has been selected. Please "
-"select a purchase order first"
+msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first"
 msgstr "खरेदी ऑर्डर निवडले गेले आहे तर हे पृष्ठ फक्त उघडले जाऊ शकते. प्रथम खरेदी ऑर्डर निवडा"
 
 #: GoodsReceived.php:66
-msgid ""
-"Purchase orders must have a status of Printed before they can be received"
+msgid "Purchase orders must have a status of Printed before they can be received"
 msgstr "ते प्राप्त केले जाण्यापूर्वी खरेदी ऑर्डर छापली एक स्थिती असणे आवश्यक आहे"
 
 #: GoodsReceived.php:67 SelectSalesOrder.php:494
@@ -16021,13 +14875,8 @@ msgid "The delivery note of suppliers should not be more than 30 characters"
 msgstr ""
 
 #: GoodsReceived.php:283
-msgid ""
-"Receiving a negative quantity that results in negative stock is prohibited "
-"by the parameter settings. This delivery of stock cannot be processed until "
-"the stock of the item is corrected."
-msgstr ""
-"नकारात्मक स्टॉक परिणाम की एक नकारात्मक प्रमाणात प्राप्त घटक सेटिंग्ज द्वारे प्रतिबंधित "
-"आहे. आयटम साठा दुरुस्त होईपर्यंत स्टॉक हे वितरण प्रक्रिया करणे शक्य नाही."
+msgid "Receiving a negative quantity that results in negative stock is prohibited by the parameter settings. This delivery of stock cannot be processed until the stock of the item is corrected."
+msgstr "नकारात्मक स्टॉक परिणाम की एक नकारात्मक प्रमाणात प्राप्त घटक सेटिंग्ज द्वारे प्रतिबंधित आहे. आयटम साठा दुरुस्त होईपर्यंत स्टॉक हे वितरण प्रक्रिया करणे शक्य नाही."
 
 #: GoodsReceived.php:291
 msgid "There is nothing to process"
@@ -16038,45 +14887,27 @@ msgid "Please enter valid quantities greater than zero"
 msgstr "शून्य पेक्षा मोठे वैध प्रमाणात प्रविष्ट करा"
 
 #: GoodsReceived.php:296
-msgid ""
-"Negative stocks would result by processing a negative delivery - quantities "
-"must be changed or the stock quantity of the item going negative corrected "
-"before this delivery will be processed."
-msgstr ""
-"नकारात्मक स्टॉकमधील एक नकारात्मक वितरण प्रक्रिया करून कारणीभूत ठरेल - प्रमाणात बदलणे "
-"आवश्यक किंवा आयटमची स्टॉक प्रमाण हे वितरण करण्यापूर्वी ठीक नकारात्मक प्रक्रिया केली जाईल "
-"जात."
+msgid "Negative stocks would result by processing a negative delivery - quantities must be changed or the stock quantity of the item going negative corrected before this delivery will be processed."
+msgstr "नकारात्मक स्टॉकमधील एक नकारात्मक वितरण प्रक्रिया करून कारणीभूत ठरेल - प्रमाणात बदलणे आवश्यक किंवा आयटमची स्टॉक प्रमाण हे वितरण करण्यापूर्वी ठीक नकारात्मक प्रक्रिया केली जाईल जात."
 
 #: GoodsReceived.php:302
-msgid ""
-"Entered quantities cannot be greater than the quantity entered on the "
-"purchase invoice including the allowed over-receive percentage"
-msgstr ""
-"प्रविष्ट प्रमाणात प्रमाण परवानगी प्रती-प्राप्त टक्केवारी समावेश खरेदी चलन वर प्रविष्ट "
-"पेक्षा जास्त असू शकत नाही"
+msgid "Entered quantities cannot be greater than the quantity entered on the purchase invoice including the allowed over-receive percentage"
+msgstr "प्रविष्ट प्रमाणात प्रमाण परवानगी प्रती-प्राप्त टक्केवारी समावेश खरेदी चलन वर प्रविष्ट पेक्षा जास्त असू शकत नाही"
 
 #: GoodsReceived.php:304
-msgid ""
-"Modify the ordered items on the purchase invoice if you wish to increase the "
-"quantities"
+msgid "Modify the ordered items on the purchase invoice if you wish to increase the quantities"
 msgstr "आपण प्रमाणात वाढ इच्छा असल्यास खरेदी चलन रोजी दिला आयटम सुधारित"
 
 #: GoodsReceived.php:336
-msgid ""
-"Could not check that the details of the purchase order had not been changed "
-"by another user because"
-msgstr ""
-"खरेदी ऑर्डर तपशील दुसर्या वापरकर्त्याद्वारे बदलला गेला नव्हता की तपासा करणे शक्य नाही "
-"कारण"
+msgid "Could not check that the details of the purchase order had not been changed by another user because"
+msgstr "खरेदी ऑर्डर तपशील दुसर्या वापरकर्त्याद्वारे बदलला गेला नव्हता की तपासा करणे शक्य नाही कारण"
 
 #: GoodsReceived.php:337
 msgid "The following SQL to retrieve the purchase order details was used"
 msgstr "खरेदी ऑर्डर तपशील पुनर्प्राप्त करण्यासाठी खालील SQL वापरला होता"
 
 #: GoodsReceived.php:343 GoodsReceived.php:365
-msgid ""
-"This order has been changed or invoiced since this delivery was started to "
-"be actioned"
+msgid "This order has been changed or invoiced since this delivery was started to be actioned"
 msgstr "या वितरण actioned करणे सुरु झाल्या पासून ही ऑर्डर बदलला किंवा invoiced गेले आहे"
 
 #: GoodsReceived.php:345 GoodsReceived.php:407 GoodsReceived.php:797
@@ -16088,12 +14919,8 @@ msgid "To enter a delivery against this purchase order"
 msgstr "या खरेदी ऑर्डर विरूद्ध वितरण प्रविष्ट करा"
 
 #: GoodsReceived.php:365
-msgid ""
-"it must be re-selected and re-read again to update the changes made by the "
-"other user"
-msgstr ""
-"तो पुन्हा निवडले आणि इतर वापरकर्ता द्वारे केलेले बदल अद्यतनित करण्यासाठी पुन्हा पुन्हा वाचा "
-"करणे आवश्यक"
+msgid "it must be re-selected and re-read again to update the changes made by the other user"
+msgstr "तो पुन्हा निवडले आणि इतर वापरकर्ता द्वारे केलेले बदल अद्यतनित करण्यासाठी पुन्हा पुन्हा वाचा करणे आवश्यक"
 
 #: GoodsReceived.php:370
 msgid "GL Code of the Line Item"
@@ -16128,8 +14955,7 @@ msgid "Re-read the updated purchase order for receiving goods against"
 msgstr "विरुद्ध वस्तू प्राप्त करण्यासाठी सुधारित खरेदी ऑर्डर पुन्हा वाचा"
 
 #: GoodsReceived.php:444 SupplierInvoice.php:186
-msgid ""
-"The standard cost of the item being received cannot be retrieved because"
+msgid "The standard cost of the item being received cannot be retrieved because"
 msgstr "प्राप्त जात आयटमची मानक खर्च पुनर्प्राप्त करणे शक्य नाही कारण"
 
 #: GoodsReceived.php:445 SupplierInvoice.php:187
@@ -16137,9 +14963,7 @@ msgid "The following SQL to retrieve the standard cost was used"
 msgstr "मानक खर्च पुनर्प्राप्त करण्यासाठी खालील SQL वापरला होता"
 
 #: GoodsReceived.php:490 SupplierInvoice.php:219
-msgid ""
-"The purchase order detail record could not be updated with the quantity "
-"received because"
+msgid "The purchase order detail record could not be updated with the quantity received because"
 msgstr "प्रमाण कारण प्राप्त सह खरेदी ऑर्डर तपशील रेकॉर्ड अद्यतनित करणे शक्य नाही"
 
 #: GoodsReceived.php:491 ReverseGRN.php:127 SupplierInvoice.php:220
@@ -16167,12 +14991,8 @@ msgid "Could not check if a batch or lot stock item already exists because"
 msgstr "एक बॅच किंवा खूप स्टॉक आयटम अस्तित्वात असल्यास तपासा करणे शक्य नाही कारण"
 
 #: GoodsReceived.php:602
-msgid ""
-"The following SQL to test for an already existing controlled but not "
-"serialised stock item was used"
-msgstr ""
-"आधीच विद्यमान नियंत्रित परंतु serialized नाही स्टॉक आयटम वापरला होता चाचणी "
-"करण्यासाठी खालील SQL"
+msgid "The following SQL to test for an already existing controlled but not serialised stock item was used"
+msgstr "आधीच विद्यमान नियंत्रित परंतु serialized नाही स्टॉक आयटम वापरला होता चाचणी करण्यासाठी खालील SQL"
 
 #: GoodsReceived.php:630 WorkOrderIssue.php:245 WorkOrderReceive.php:543
 #: WorkOrderReceive.php:639
@@ -16192,28 +15012,16 @@ msgstr "खर्च"
 #: GoodsReceived.php:688 ReverseGRN.php:177 SupplierCredit.php:1223
 #: SupplierCredit.php:1311 SupplierInvoice.php:346 SupplierInvoice.php:1797
 #: SupplierInvoice.php:1884
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE The fixed asset "
-"transaction could not be inserted because"
-msgstr ""
-"गंभीर त्रुटी! ही त्रुटी लिहून ठेवा आणि सहाय्य शोधतात निर्धारण मालमत्ता व्यवहार समाविष्ट "
-"करणे शक्य नाही कारण"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE The fixed asset transaction could not be inserted because"
+msgstr "गंभीर त्रुटी! ही त्रुटी लिहून ठेवा आणि सहाय्य शोधतात निर्धारण मालमत्ता व्यवहार समाविष्ट करणे शक्य नाही कारण"
 
 #: GoodsReceived.php:709 SupplierInvoice.php:367 SupplierInvoice.php:1899
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost and date purchased was not able to be updated because:"
-msgstr ""
-"गंभीर त्रुटी! ही त्रुटी लिहून ठेवा आणि सहाय्य शोधतात. खरेदी निर्धारण मालमत्ता मूल्य आणि "
-"तारीख कारण अद्ययावत केले समर्थ नव्हतो:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost and date purchased was not able to be updated because:"
+msgstr "गंभीर त्रुटी! ही त्रुटी लिहून ठेवा आणि सहाय्य शोधतात. खरेदी निर्धारण मालमत्ता मूल्य आणि तारीख कारण अद्ययावत केले समर्थ नव्हतो:"
 
 #: GoodsReceived.php:710 SupplierInvoice.php:368 SupplierInvoice.php:1900
-msgid ""
-"The following SQL was used to attempt the update of the cost and the date "
-"the asset was purchased"
-msgstr ""
-"खालील SQL मालमत्ता खरेदी करण्यात आली खर्च आणि तारीख च्या सुधारणा प्रयत्न करण्यासाठी "
-"वापरलेला"
+msgid "The following SQL was used to attempt the update of the cost and the date the asset was purchased"
+msgstr "खालील SQL मालमत्ता खरेदी करण्यात आली खर्च आणि तारीख च्या सुधारणा प्रयत्न करण्यासाठी वापरलेला"
 
 #: GoodsReceived.php:734 GoodsReceived.php:756 SelectSalesOrder.php:1060
 #: SupplierInvoice.php:417
@@ -16313,12 +15121,8 @@ msgid "Imported Bank Transaction General Ledger Analysis"
 msgstr "आयातित बँक व्यवहार सामान्य खातेवही विश्लेषण"
 
 #: ImportBankTransAnalysis.php:18 ImportBankTransAnalysis.php:32
-msgid ""
-"This page can only be called from the importation of bank transactions page "
-"which sets up the data to receive the analysed general ledger entries"
-msgstr ""
-"हे पान फक्त विश्लेषण सामान्य खातेवही नोंदी प्राप्त करण्यासाठी डेटा करतो जे बँक व्यवहार "
-"पानाच्या आयात माल ओळखली जाऊ शकते"
+msgid "This page can only be called from the importation of bank transactions page which sets up the data to receive the analysed general ledger entries"
+msgstr "हे पान फक्त विश्लेषण सामान्य खातेवही नोंदी प्राप्त करण्यासाठी डेटा करतो जे बँक व्यवहार पानाच्या आयात माल ओळखली जाऊ शकते"
 
 #: ImportBankTransAnalysis.php:19 ImportBankTransAnalysis.php:33
 #: ImportBankTrans.php:8 includes/MainMenuLinksArray.php:74
@@ -16326,15 +15130,8 @@ msgid "Import Bank Transactions"
 msgstr "आयात बँक व्यवहार"
 
 #: ImportBankTransAnalysis.php:39
-msgid ""
-"This transaction appears to be already entered against this bank account. By "
-"entering values in this analysis form the transaction will be entered again. "
-"Only proceed to analyse this transaction if you are sure it has not already "
-"been processed"
-msgstr ""
-"हे व्यवहार आधीच या बँक खाते विरोधात प्रविष्ट केल्याचे दिसते आहे. या विश्लेषण फॉर्म मूल्ये "
-"प्रविष्ट करून व्यवहार पुन्हा प्रविष्ट केले जाईल. केवळ आपली खात्री असेल तर तो आधीच प्रक्रिया "
-"करण्यात आली नाही या व्यवहार विश्लेषण पुढे"
+msgid "This transaction appears to be already entered against this bank account. By entering values in this analysis form the transaction will be entered again. Only proceed to analyse this transaction if you are sure it has not already been processed"
+msgstr "हे व्यवहार आधीच या बँक खाते विरोधात प्रविष्ट केल्याचे दिसते आहे. या विश्लेषण फॉर्म मूल्ये प्रविष्ट करून व्यवहार पुन्हा प्रविष्ट केले जाईल. केवळ आपली खात्री असेल तर तो आधीच प्रक्रिया करण्यात आली नाही या व्यवहार विश्लेषण पुढे"
 
 #: ImportBankTransAnalysis.php:40
 msgid "Back to Main Import Screen - Recommended"
@@ -16380,13 +15177,8 @@ msgid "Imported Bank Payment of"
 msgstr "च्या आयातीत बँक भरणा"
 
 #: ImportBankTransAnalysis.php:124
-msgid ""
-"If you have entered a GL analysis check that the sum of GL Entries agrees to "
-"the total bank transaction. If it does not then the bank transaction import "
-"will not be processed."
-msgstr ""
-"आपण एक जी.एल. विश्लेषण तपासणी प्रविष्ट केली तर जी.एल. नोंदी बेरीज एकूण बँक व्यवहार "
-"करण्यास सहमत की. तो नंतर बँक व्यवहार आयात प्रक्रिया केली जाणार नाही नाही तर."
+msgid "If you have entered a GL analysis check that the sum of GL Entries agrees to the total bank transaction. If it does not then the bank transaction import will not be processed."
+msgstr "आपण एक जी.एल. विश्लेषण तपासणी प्रविष्ट केली तर जी.एल. नोंदी बेरीज एकूण बँक व्यवहार करण्यास सहमत की. तो नंतर बँक व्यवहार आयात प्रक्रिया केली जाणार नाही नाही तर."
 
 #: ImportBankTransAnalysis.php:124
 msgid "Back to Main Import Screen"
@@ -16444,10 +15236,7 @@ msgid "otherwise select the account from the list"
 msgstr "अन्यथा सूचीतून खाते निवडा"
 
 #: ImportBankTrans.php:39
-msgid ""
-"There are no bank accounts defined that are set up to allow importation of "
-"bank statement transactions. First define the file format used by your bank "
-"for statement exports."
+msgid "There are no bank accounts defined that are set up to allow importation of bank statement transactions. First define the file format used by your bank for statement exports."
 msgstr ""
 
 #: ImportBankTrans.php:40
@@ -16467,9 +15256,7 @@ msgid "Select the file that contains the bank transactions in MT940 format"
 msgstr "MT940 स्वरूपात बँक व्यवहार असलेली फाइल निवडा"
 
 #: ImportBankTrans.php:73
-msgid ""
-"The file size is over the maximum allowed. The maximum size allowed is 1 "
-"megabyte. This file size is (bytes)"
+msgid "The file size is over the maximum allowed. The maximum size allowed is 1 megabyte. This file size is (bytes)"
 msgstr ""
 
 #: ImportBankTrans.php:74 includes/ImportBankTrans_MT940_SCB.php:30
@@ -16477,8 +15264,7 @@ msgid "The MT940 bank statement file cannot be imported and processed"
 msgstr "MT940 बँक स्टेटमेंट फाइल आयात आणि प्रक्रिया करणे शक्य नाही"
 
 #: ImportBankTrans.php:123
-msgid ""
-"Could not retrieve bank accounts that match with the statement being imported"
+msgid "Could not retrieve bank accounts that match with the statement being imported"
 msgstr "आयात केले जात विधानाशी जुळणार्या बँक खाती परत मिळवू शकलो नाही"
 
 #: ImportBankTrans.php:128
@@ -16486,8 +15272,7 @@ msgid "The account"
 msgstr "खाते"
 
 #: ImportBankTrans.php:128
-msgid ""
-"is not defined as a bank account of the business. No imports can be processed"
+msgid "is not defined as a bank account of the business. No imports can be processed"
 msgstr "व्यवसाय एक बँक खाते व्याख्या नाही. एकही आयात प्रक्रिया करता येते"
 
 #: ImportBankTrans.php:143
@@ -16495,24 +15280,12 @@ msgid "There was a problem identifying a matching bank transaction"
 msgstr "एक जुळणारे बँक व्यवहार ओळख एक समस्या आली"
 
 #: ImportBankTrans.php:156
-msgid ""
-"It is necessary to enter the exchange rate to convert the bank receipts and "
-"payments into local currency for the purposes of calculating the general "
-"ledger entries necessary. The currency of this bank account is not the same "
-"as the company functional currency so an exchange rate of 1 is inappropriate"
-msgstr ""
-"हे आवश्यक सामान्य खातेवही नोंदी आकडेमोड प्रयोजनार्थ स्थानिक चलन मध्ये बँक पावती आणि "
-"देयकांचे रूपांतरीत करण्यास विनिमय दर प्रविष्ट करणे आवश्यक आहे. या बँक खात्याचे चलन म्हणून 1 "
-"एक विनिमय दर अनुचित कंपनी फंक्शनल चलन म्हणून समान नाही"
+msgid "It is necessary to enter the exchange rate to convert the bank receipts and payments into local currency for the purposes of calculating the general ledger entries necessary. The currency of this bank account is not the same as the company functional currency so an exchange rate of 1 is inappropriate"
+msgstr "हे आवश्यक सामान्य खातेवही नोंदी आकडेमोड प्रयोजनार्थ स्थानिक चलन मध्ये बँक पावती आणि देयकांचे रूपांतरीत करण्यास विनिमय दर प्रविष्ट करणे आवश्यक आहे. या बँक खात्याचे चलन म्हणून 1 एक विनिमय दर अनुचित कंपनी फंक्शनल चलन म्हणून समान नाही"
 
 #: ImportBankTrans.php:160
-msgid ""
-"The exchange rate is expected to be the number of the bank account currency "
-"that would purchase one unit of the company functional currency. A number is "
-"expected"
-msgstr ""
-"विनिमय दर कंपनी फंक्शनल चलन एक युनिट खरेदी असे बँक खाते चलन संख्या असेल अशी अपेक्षा आहे. "
-"एक संख्या अपेक्षित आहे"
+msgid "The exchange rate is expected to be the number of the bank account currency that would purchase one unit of the company functional currency. A number is expected"
+msgstr "विनिमय दर कंपनी फंक्शनल चलन एक युनिट खरेदी असे बँक खाते चलन संख्या असेल अशी अपेक्षा आहे. एक संख्या अपेक्षित आहे"
 
 #: ImportBankTrans.php:186
 msgid "Could not update the bank transaction as cleared"
@@ -16559,15 +15332,11 @@ msgid "Could not update the supplier last payment date and amount paid"
 msgstr "पुरवठादार अंतिम देयक तारीख आणि देय रक्कम अद्यतनित करू शकत नाही"
 
 #: ImportBankTrans.php:346
-msgid ""
-"The SQL that failed to update the supplier with the last payment amount and "
-"date was"
+msgid "The SQL that failed to update the supplier with the last payment amount and date was"
 msgstr "गेल्या देयक रक्कम आणि तारीख पुरवठादार अपडेट करण्यात अयशस्वी की SQL होते"
 
 #: ImportBankTrans.php:364
-msgid ""
-"Cannot insert a GL entry for the supplier payment to creditors control "
-"because"
+msgid "Cannot insert a GL entry for the supplier payment to creditors control because"
 msgstr "नियंत्रित धनको करण्यासाठी पुरवठादार पैसे एक जी.एल. नोंद घालू शकत नाही कारण"
 
 #: ImportBankTrans.php:365
@@ -16579,9 +15348,7 @@ msgid "Cannot insert a GL entry for the supplier payment because"
 msgstr "पुरवठादार पैसे एक जी.एल. नोंद घालू शकत नाही कारण"
 
 #: ImportBankTrans.php:384
-msgid ""
-"The SQL that failed to insert the supplier payment GL entry to the bank "
-"account was"
+msgid "The SQL that failed to insert the supplier payment GL entry to the bank account was"
 msgstr "बँकेला पुरवठादार देयक जी.एल. नोंद घालण्यासाठी अयशस्वी की SQL होते"
 
 #: ImportBankTrans.php:407
@@ -16637,71 +15404,65 @@ msgid "Process Bank Transactions"
 msgstr "प्रक्रिया बँक व्यवहार"
 
 #: ImportBankTrans.php:559
-msgid ""
-"This process will create bank transactions for ONLY THE ANALYSED "
-"transactions shown in yellow above together with the necessary general "
-"ledger journals and customer or supplier transactions. Are You Sure?"
-msgstr ""
-"ही प्रक्रिया एकत्र आवश्यक सामान्य खातेवही नियतकालिके आणि ग्राहक किंवा पुरवठादार व्यवहार "
-"सह पिवळा वरील दिसत फक्त ANALYSED व्यवहारांसाठी बँक व्यवहार तयार होईल. आपली खात्री "
-"आहे?"
+msgid "This process will create bank transactions for ONLY THE ANALYSED transactions shown in yellow above together with the necessary general ledger journals and customer or supplier transactions. Are You Sure?"
+msgstr "ही प्रक्रिया एकत्र आवश्यक सामान्य खातेवही नियतकालिके आणि ग्राहक किंवा पुरवठादार व्यवहार सह पिवळा वरील दिसत फक्त ANALYSED व्यवहारांसाठी बँक व्यवहार तयार होईल. आपली खात्री आहे?"
 
-#: index.php:17
+#: index.php:15
 msgid "View or Amend outstanding offers"
 msgstr "पहा किंवा थकबाकी ऑफर बदलणे"
 
-#: index.php:22
+#: index.php:20
 msgid "Create a new offer"
 msgstr "एक नवीन ऑफर तयार"
 
-#: index.php:27
+#: index.php:25
 msgid "View any open tenders without an offer"
 msgstr "ऑफर न खुले निविदा पहा"
 
-#: index.php:37 WWW_Users.php:814
+#: index.php:35 WWW_Users.php:814
 msgid "Account Status"
 msgstr "खाते स्थिती"
 
-#: index.php:42
+#: index.php:40
 msgid "Place An Order"
 msgstr "मागणी"
 
-#: index.php:47 PO_Header.php:699
+#: index.php:45 PO_Header.php:699
 msgid "Order Status"
 msgstr "मागणी स्थिती"
 
-#: index.php:102
+#: index.php:99
 msgid "General Setup Options"
 msgstr "सामान्य सेटअप पर्याय"
 
-#: index.php:104 PDFCustTransListing.php:136 PDFSuppTransListing.php:130
+#: index.php:101 PDFCustTransListing.php:136 PDFSuppTransListing.php:130
 #: SelectCustomer.php:152 SelectProduct.php:59 SelectSupplier.php:155
 #: Tax.php:298
 msgid "Transactions"
 msgstr "व्यवहार"
 
-#: index.php:130
+#: index.php:125
 msgid "Receivables/Payables Setup"
 msgstr "प्राप्य / देय सेटअप"
 
-#: index.php:132 SelectCustomer.php:149 SelectProduct.php:56
+#: index.php:127 SelectCustomer.php:149 SelectProduct.php:56
 #: SelectSupplier.php:152
 msgid "Inquiries and Reports"
 msgstr "चौकशी आणि अहवाल"
 
-#: index.php:158
+#: index.php:151
 msgid "Inventory Setup"
 msgstr "सूची सेटअप"
 
-#: index.php:195 reportwriter/languages/en_US/reports.php:191
+#: index.php:187 reportwriter/languages/en_US/reports.php:191
 msgid "Custom Reports"
 msgstr "सानुकूल अहवाल"
 
-#: index.php:195
+#: index.php:187
 msgid "Standard Reports and Forms"
 msgstr "मानक अहवाल आणि अर्ज"
 
-#: index.php:240 reportwriter/languages/en_US/reports.php:28
+#: index.php:234 reportwriter/languages/en_US/reports.php:28
 msgid "There are no reports to show!"
 msgstr "दर्शविण्यासाठी कोणतेही अहवाल नाहीत!"
 
@@ -16720,15 +15481,11 @@ msgid "The Selected type cannot contain any of the following characters"
 msgstr "निवडलेले प्रकार खालील वर्ण कोणत्याही असू शकत नाही"
 
 #: InternalStockCategoriesByRole.php:39
-msgid ""
-"You have not selected a security role to maintain the internal stock "
-"categories on"
+msgid "You have not selected a security role to maintain the internal stock categories on"
 msgstr "आपण अंतर्गत स्टॉक श्रेणी देखरेख करण्यासाठी सुरक्षा भूमिका निवडले नाहीत"
 
 #: InternalStockCategoriesByRole.php:52
-msgid ""
-"You have not selected a stock category to be added as internal to this "
-"security role"
+msgid "You have not selected a stock category to be added as internal to this security role"
 msgstr "आपण या सुरक्षा भूमिका आंतरीक म्हणून जोडले एक स्टॉक श्रेणी निवडले नाहीत"
 
 #: InternalStockCategoriesByRole.php:71
@@ -16906,12 +15663,8 @@ msgid "Internal Stock Request Fulfillment for"
 msgstr "अंतर्गत स्टॉक विनंती पूर्ण"
 
 #: InternalStockRequestFulfill.php:223
-msgid ""
-"cannot be created as there is insufficient stock and your system is "
-"configured to not allow negative stocks"
-msgstr ""
-"अपुरा स्टॉक आहे म्हणून तयार करणे शक्य नाही आणि तुमची प्रणाली नकारात्मक साठा परवानगी न "
-"आणण्यासाठी कॉन्फिगर आहे"
+msgid "cannot be created as there is insufficient stock and your system is configured to not allow negative stocks"
+msgstr "अपुरा स्टॉक आहे म्हणून तयार करणे शक्य नाही आणि तुमची प्रणाली नकारात्मक साठा परवानगी न आणण्यासाठी कॉन्फिगर आहे"
 
 #: InternalStockRequestFulfill.php:251
 msgid "Choose a location to issue requests from"
@@ -16975,8 +15728,7 @@ msgid "Authorized"
 msgstr "अधिकृत"
 
 #: InternalStockRequestInquiry.php:151
-msgid ""
-"There are no internal request result available for your or your department"
+msgid "There are no internal request result available for your or your department"
 msgstr ""
 
 #: InternalStockRequestInquiry.php:172
@@ -16984,9 +15736,7 @@ msgid "Show Details"
 msgstr ""
 
 #: InternalStockRequestInquiry.php:197
-msgid ""
-"To search for internal request for a specific part use the part selection "
-"facilities below"
+msgid "To search for internal request for a specific part use the part selection facilities below"
 msgstr ""
 
 #: InternalStockRequestInquiry.php:207 InternalStockRequestInquiry.php:209
@@ -16998,11 +15748,8 @@ msgstr "सर्व अधिकृत"
 #: InventoryQuantities.php:180 MRPReport.php:530 ReorderLevel.php:220
 #: SelectProduct.php:44 StockDispatch.php:380 StockLocStatus.php:61
 #: SupplierTenderCreate.php:661 SupplierTenders.php:393
-msgid ""
-"There are no stock categories currently defined please use the link below to "
-"set them up"
-msgstr ""
-"सध्या त्यांना सेट करण्यासाठी कृपया खालील दुवा वापरा व्याख्या नाही स्टॉक श्रेण्या आहेत"
+msgid "There are no stock categories currently defined please use the link below to set them up"
+msgstr "सध्या त्यांना सेट करण्यासाठी कृपया खालील दुवा वापरा व्याख्या नाही स्टॉक श्रेण्या आहेत"
 
 #: InternalStockRequestInquiry.php:250 InternalStockRequest.php:321
 #: InventoryQuantities.php:181 MRPReport.php:531 ReorderLevel.php:221
@@ -17077,9 +15824,7 @@ msgid "The request line record could not be inserted because"
 msgstr "विनंती ओळ रेकॉर्ड समाविष्ट करणे शक्य नाही कारण"
 
 #: InternalStockRequest.php:117
-msgid ""
-"An internal stock request has been created and is waiting for your "
-"authoritation"
+msgid "An internal stock request has been created and is waiting for your authoritation"
 msgstr "एक अंतर्गत स्टॉक विनंती तयार केले गेले आहे आणि आपल्या authoritation प्रतीक्षेत आहे"
 
 #: InternalStockRequest.php:118
@@ -17087,8 +15832,7 @@ msgid "Internal Stock Request needs your authoritation"
 msgstr "अंतर्गत स्टॉक विनंती आपल्या authoritation आवश्यक"
 
 #: InternalStockRequest.php:131
-msgid ""
-"The internal stock request has been entered and now needs to be authorised"
+msgid "The internal stock request has been entered and now needs to be authorised"
 msgstr "अंतर्गत स्टॉक विनंती प्रविष्ट आणि आता अधिकृत करणे आवश्यक केले गेले आहे"
 
 #: InternalStockRequest.php:132
@@ -17200,17 +15944,13 @@ msgstr "विक्री प्रमाणात SQL द्वारे प
 
 #: InventoryPlanning.php:215 InventoryPlanningPrefSupplier.php:269
 #: PurchaseByPrefSupplier.php:475 StockCheck.php:186
-msgid ""
-"The sales order demand quantities could not be retrieved by the SQL because"
+msgid "The sales order demand quantities could not be retrieved by the SQL because"
 msgstr "विक्री ऑर्डर मागणी प्रमाणात SQL द्वारे प्राप्त केले जाऊ शकत नाही कारण"
 
 #: InventoryPlanning.php:264 InventoryPlanningPrefSupplier.php:302
 #: PurchaseByPrefSupplier.php:504
-msgid ""
-"The sales order demand quantities from parent assemblies could not be "
-"retrieved by the SQL because"
-msgstr ""
-"पालक अधिवेशने पासून विक्री ऑर्डर मागणी प्रमाणात SQL द्वारे प्राप्त केले जाऊ शकत नाही कारण"
+msgid "The sales order demand quantities from parent assemblies could not be retrieved by the SQL because"
+msgstr "पालक अधिवेशने पासून विक्री ऑर्डर मागणी प्रमाणात SQL द्वारे प्राप्त केले जाऊ शकत नाही कारण"
 
 #: InventoryPlanning.php:337 InventoryPlanningPrefSupplier.php:368
 msgid "Print Inventory Planning Report Empty"
@@ -17439,9 +16179,7 @@ msgid "Inventory Quantities Reporting"
 msgstr "रिपोर्टिंग सूची प्रमाणात"
 
 #: InventoryQuantities.php:155
-msgid ""
-"Use this report to display the quantity of Inventory items in different "
-"categories."
+msgid "Use this report to display the quantity of Inventory items in different categories."
 msgstr "विविध श्रेणींमध्ये सूची आयटम प्रमाण प्रदर्शित करण्यासाठी हे अहवाल वापरा."
 
 #: InventoryQuantities.php:165 MRPReschedules.php:138
@@ -17478,8 +16216,7 @@ msgid "Print Inventory Valuation Error"
 msgstr "प्रिंट सूची मूल्यांकन त्रुटी"
 
 #: InventoryValuation.php:90 MailInventoryValuation.php:217
-msgid ""
-"There were no items with any value to print out for the location specified"
+msgid "There were no items with any value to print out for the location specified"
 msgstr "निर्दिष्ट स्थान मुद्रीत कोणत्याही मूल्य कोणतेही आयटम नाहीत"
 
 #: InventoryValuation.php:187 MailInventoryValuation.php:206
@@ -17508,16 +16245,11 @@ msgid "all measurements in mm."
 msgstr ""
 
 #: Labels.php:120 PDFPrintLabel.php:275
-msgid ""
-"The GD module for PHP is required to print barcode labels. Your PHP "
-"installation is not capable currently. You will most likely experience "
-"problems with this script until the GD module is enabled."
+msgid "The GD module for PHP is required to print barcode labels. Your PHP installation is not capable currently. You will most likely experience problems with this script until the GD module is enabled."
 msgstr ""
 
 #: Labels.php:140
-msgid ""
-"Entries for Vertical Position, Horizontal Position, and Font Size must be "
-"integers."
+msgid "Entries for Vertical Position, Horizontal Position, and Font Size must be integers."
 msgstr "अनुलंब स्थिती, समांतर स्थिती, आणि फॉन्ट आकार नोंदी इंटिजर्सचा असणे आवश्यक आहे."
 
 #: Labels.php:176
@@ -17663,19 +16395,12 @@ msgid "The location code may not be empty"
 msgstr "स्थान कोड रिक्त असू शकत नाही"
 
 #: Locations.php:38
-msgid ""
-"A cash sale customer and branch are necessary to fully setup the counter "
-"sales functionality"
-msgstr ""
-"रोख विक्री ग्राहक आणि शाखा आवश्यक आहेत पूर्णपणे सेटअप काउंटर विक्री कार्यक्षमता करीता"
+msgid "A cash sale customer and branch are necessary to fully setup the counter sales functionality"
+msgstr "रोख विक्री ग्राहक आणि शाखा आवश्यक आहेत पूर्णपणे सेटअप काउंटर विक्री कार्यक्षमता करीता"
 
 #: Locations.php:48
-msgid ""
-"The cash sale customer for this location must be defined with both a valid "
-"customer code and a valid branch code for this customer"
-msgstr ""
-"या स्थानासाठी रोख विक्री ग्राहक वैध ग्राहक कोड आणि या ग्राहकासाठी एक वैध शाखा कोडने "
-"ठरवणे आवश्यक आहे"
+msgid "The cash sale customer for this location must be defined with both a valid customer code and a valid branch code for this customer"
+msgstr "या स्थानासाठी रोख विक्री ग्राहक वैध ग्राहक कोड आणि या ग्राहकासाठी एक वैध शाखा कोडने ठरवणे आवश्यक आहे"
 
 #: Locations.php:84
 msgid "location record because"
@@ -17702,9 +16427,7 @@ msgid "The new location record has been added"
 msgstr "नवीन स्थान रेकॉर्ड जोडले गेले आहे"
 
 #: Locations.php:184
-msgid ""
-"An error occurred inserting the new location stock records for all pre-"
-"existing parts because"
+msgid "An error occurred inserting the new location stock records for all pre-existing parts because"
 msgstr "एक त्रुटी सर्व पूर्ववर्ती भाग कारण नवीन स्थान स्टॉक रेकॉर्ड अंतर्भूत आली"
 
 #: Locations.php:185
@@ -17712,15 +16435,11 @@ msgid "The SQL used to insert the new stock location records was"
 msgstr "नवीन स्टॉक स्थान रेकॉर्ड घालण्यासाठी वापरले SQL होते"
 
 #: Locations.php:187
-msgid ""
-"and new stock locations inserted for all existing stock items for the new "
-"location"
+msgid "and new stock locations inserted for all existing stock items for the new location"
 msgstr "आणि नवीन स्टॉक स्थाने नवीन स्थानासाठी सर्व विद्यमान स्टॉक आयटम साठी घातलेले"
 
 #: Locations.php:202 Z_MakeLocUsers.php:21
-msgid ""
-"The users/locations that need user location records created cannot be "
-"retrieved because"
+msgid "The users/locations that need user location records created cannot be retrieved because"
 msgstr ""
 
 #: Locations.php:204
@@ -17728,9 +16447,7 @@ msgid "Existing users have been authorized for this location"
 msgstr ""
 
 #: Locations.php:277
-msgid ""
-"Cannot delete this location because sales orders have been created "
-"delivering from this location"
+msgid "Cannot delete this location because sales orders have been created delivering from this location"
 msgstr "विक्री ऑर्डर या स्थानावरून वितरित तयार केले गेले कारण हे स्थान हटवू शकत नाही"
 
 #: Locations.php:278
@@ -17738,9 +16455,7 @@ msgid "sales orders with this Location code"
 msgstr "या स्थान कोडसह विक्री ऑर्डर"
 
 #: Locations.php:285
-msgid ""
-"Cannot delete this location because stock movements have been created using "
-"this location"
+msgid "Cannot delete this location because stock movements have been created using this location"
 msgstr "स्टॉक हालचाली हे स्थान वापरून तयार केले गेले कारण हे स्थान हटवू शकत नाही"
 
 #: Locations.php:286
@@ -17748,20 +16463,15 @@ msgid "stock movements with this Location code"
 msgstr "या स्थान कोडसह स्टॉक हालचाली"
 
 #: Locations.php:296
-msgid ""
-"Cannot delete this location because location stock records exist that use "
-"this location and have a quantity on hand not equal to 0"
-msgstr ""
-"स्थान स्टॉक रेकॉर्ड की वापर या स्थान विद्यमान आणि 0 समान नाही हात वर एक प्रमाण आहे "
-"कारण हे स्थान हटवू शकत नाही"
+msgid "Cannot delete this location because location stock records exist that use this location and have a quantity on hand not equal to 0"
+msgstr "स्थान स्टॉक रेकॉर्ड की वापर या स्थान विद्यमान आणि 0 समान नाही हात वर एक प्रमाण आहे कारण हे स्थान हटवू शकत नाही"
 
 #: Locations.php:297
 msgid "stock items with stock on hand at this location code"
 msgstr "या स्थान कोड येथे हात वर स्टॉक सह शेअर आयटम"
 
 #: Locations.php:305
-msgid ""
-"Cannot delete this location because it is the default location for a user"
+msgid "Cannot delete this location because it is the default location for a user"
 msgstr "तो एक वापरकर्ता डीफॉल्ट स्थान आहे कारण हे स्थान हटवू शकत नाही"
 
 #: Locations.php:305
@@ -17773,9 +16483,7 @@ msgid "users using this location as their default location"
 msgstr "त्यांचा डीफॉल्ट स्थान म्हणून स्थान वापरकर्ते वापरत"
 
 #: Locations.php:314
-msgid ""
-"Cannot delete this location because it is the default location for a bill of "
-"material"
+msgid "Cannot delete this location because it is the default location for a bill of material"
 msgstr "तो साहित्याचा एक बिल साठी डीफॉल्ट स्थान आहे कारण हे स्थान हटवू शकत नाही"
 
 #: Locations.php:314
@@ -17787,8 +16495,7 @@ msgid "bom components using this location"
 msgstr "हे स्थान वापरून BOM घटक"
 
 #: Locations.php:323
-msgid ""
-"Cannot delete this location because it is used by some work centre records"
+msgid "Cannot delete this location because it is used by some work centre records"
 msgstr "तो काही काम केंद्र रेकॉर्ड वापरली जाते कारण हे स्थान हटवू शकत नाही"
 
 #: Locations.php:324
@@ -17796,8 +16503,7 @@ msgid "works centres using this location"
 msgstr "हे स्थान वापरून केंद्रे कार्य"
 
 #: Locations.php:332
-msgid ""
-"Cannot delete this location because it is used by some work order records"
+msgid "Cannot delete this location because it is used by some work order records"
 msgstr "तो काही काम ऑर्डर रेकॉर्ड वापरली जाते कारण हे स्थान हटवू शकत नाही"
 
 #: Locations.php:333
@@ -17805,36 +16511,24 @@ msgid "work orders using this location"
 msgstr "हे स्थान वापरून काम ऑर्डर"
 
 #: Locations.php:341
-msgid ""
-"Cannot delete this location because it is used by some branch records as the "
-"default location to deliver from"
-msgstr ""
-"डीफॉल्ट स्थान पासून वितरीत करण्यासाठी म्हणून काही शाखा रेकॉर्ड वापरली जाते कारण हे "
-"स्थान हटवू शकत नाही"
+msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from"
+msgstr "डीफॉल्ट स्थान पासून वितरीत करण्यासाठी म्हणून काही शाखा रेकॉर्ड वापरली जाते कारण हे स्थान हटवू शकत नाही"
 
 #: Locations.php:342
 msgid "branches set up to use this location by default"
 msgstr "शाखा मुलभूतरित्या हे स्थान वापरण्यास सेट"
 
 #: Locations.php:349
-msgid ""
-"Cannot delete this location because it is used by some purchase order "
-"records as the location to receive stock into"
-msgstr ""
-"त्यात स्टॉक प्राप्त करण्यासाठी स्थान म्हणून काही खरेदी ऑर्डर रेकॉर्ड वापरली जाते कारण हे "
-"स्थान हटवू शकत नाही"
+msgid "Cannot delete this location because it is used by some purchase order records as the location to receive stock into"
+msgstr "त्यात स्टॉक प्राप्त करण्यासाठी स्थान म्हणून काही खरेदी ऑर्डर रेकॉर्ड वापरली जाते कारण हे स्थान हटवू शकत नाही"
 
 #: Locations.php:350
 msgid "purchase orders set up to use this location as the receiving location"
 msgstr "बर्या वाईट स्थान म्हणून स्थान वापरू सेट खरेदी ऑर्डर"
 
 #: Locations.php:404
-msgid ""
-"There are no locations that match up with a tax province record to display. "
-"Check that tax provinces are set up for all dispatch locations"
-msgstr ""
-"प्रदर्शित करण्यासाठी कर प्रांत रेकॉर्ड अप जुळत नाही स्थाने नाहीत. कर प्रांतांमध्ये सर्व "
-"पाठवणे ठिकाणी सेट असल्याचे तपासा"
+msgid "There are no locations that match up with a tax province record to display. Check that tax provinces are set up for all dispatch locations"
+msgstr "प्रदर्शित करण्यासाठी कर प्रांत रेकॉर्ड अप जुळत नाही स्थाने नाहीत. कर प्रांतांमध्ये सर्व पाठवणे ठिकाणी सेट असल्याचे तपासा"
 
 #: Locations.php:410 Locations.php:520 Locations.php:532
 #: api/api_xml-rpc.php:876
@@ -17876,9 +16570,7 @@ msgid "Enter up to five characters for the inventory location code"
 msgstr "पुस्तके स्थान कोड पाच अक्षरांपर्यंत प्रविष्ट करा"
 
 #: Locations.php:584
-msgid ""
-"Enter the inventory location name this could be either a warehouse or a "
-"factory"
+msgid "Enter the inventory location name this could be either a warehouse or a factory"
 msgstr "पुस्तके स्थान नाव प्रविष्ट करा या एक गुदाम किंवा कारखान्यात एकतर असू शकतो"
 
 #: Locations.php:587
@@ -17886,9 +16578,7 @@ msgid "Contact for deliveries"
 msgstr "प्रसूतीच्या संपर्क"
 
 #: Locations.php:588
-msgid ""
-"Enter the name of the responsible person to contact for this inventory "
-"location"
+msgid "Enter the name of the responsible person to contact for this inventory location"
 msgstr "या यादी स्थानासाठी संपर्क करण्यासाठी जबाबदार व्यक्तीच्या नाव प्रविष्ट करा"
 
 #: Locations.php:591
@@ -17908,9 +16598,7 @@ msgid "Delivery Address 5 (Zip Code)"
 msgstr "डिलिव्हरी पत्ता 5 (पिन कोड)"
 
 #: Locations.php:626
-msgid ""
-"The phone number should consist of numbers, spaces, parentheses, or the + "
-"character"
+msgid "The phone number should consist of numbers, spaces, parentheses, or the + character"
 msgstr "फोन नंबर नंबर, मोकळी जागा, कंस, किंवा + अक्षराचे असणे आवश्यक आहे"
 
 #: Locations.php:629 SalesPeople.php:337 SupplierContacts.php:270
@@ -17918,9 +16606,7 @@ msgid "Facsimile No"
 msgstr "पुस्तक नाही"
 
 #: Locations.php:630
-msgid ""
-"The fax number should consist of numbers, parentheses, spaces or the + "
-"character"
+msgid "The fax number should consist of numbers, parentheses, spaces or the + character"
 msgstr "फॅक्स क्रमांक क्रमांक, कंस, स्पेस किंवा + अक्षराचे असणे आवश्यक आहे"
 
 #: Locations.php:652
@@ -17928,28 +16614,16 @@ msgid "Default Counter Sales Customer Code"
 msgstr "डीफॉल्ट काउंटर विक्री ग्राहक कोड"
 
 #: Locations.php:653
-msgid ""
-"If counter sales are being used for this location then an existing customer "
-"account code needs to be entered here. All sales created from the counter "
-"sales will be recorded against this customer account"
-msgstr ""
-"काउंटर विक्री या स्थानासाठी केला जात आहे, तर विद्यमान ग्राहक खाते कोड येथे प्रविष्ट करणे "
-"आवश्यक आहे. काउंटर विक्री तयार सर्व विक्री या ग्राहक खाते विरोधात रेकॉर्ड केले जाईल"
+msgid "If counter sales are being used for this location then an existing customer account code needs to be entered here. All sales created from the counter sales will be recorded against this customer account"
+msgstr "काउंटर विक्री या स्थानासाठी केला जात आहे, तर विद्यमान ग्राहक खाते कोड येथे प्रविष्ट करणे आवश्यक आहे. काउंटर विक्री तयार सर्व विक्री या ग्राहक खाते विरोधात रेकॉर्ड केले जाईल"
 
 #: Locations.php:656
 msgid "Counter Sales Branch Code"
 msgstr "काउंटर विक्री शाखा कोड"
 
 #: Locations.php:657
-msgid ""
-"If counter sales are being used for this location then an existing customer "
-"branch code for the customer account code entered above needs to be entered "
-"here. All sales created from the counter sales will be recorded against this "
-"branch"
-msgstr ""
-"काउंटर विक्री या स्थानासाठी केला जात आहे तर वर प्रविष्ट ग्राहक खाते कोड विद्यमान ग्राहक "
-"शाखा कोड येथे प्रविष्ट करणे आवश्यक आहे. काउंटर विक्री तयार सर्व विक्री शाखा विरोधात "
-"रेकॉर्ड केले जाईल"
+msgid "If counter sales are being used for this location then an existing customer branch code for the customer account code entered above needs to be entered here. All sales created from the counter sales will be recorded against this branch"
+msgstr "काउंटर विक्री या स्थानासाठी केला जात आहे तर वर प्रविष्ट ग्राहक खाते कोड विद्यमान ग्राहक शाखा कोड येथे प्रविष्ट करणे आवश्यक आहे. काउंटर विक्री तयार सर्व विक्री शाखा विरोधात रेकॉर्ड केले जाईल"
 
 #: Locations.php:660
 msgid "Allow internal requests?"
@@ -17960,14 +16634,11 @@ msgid "Use for Work Order Productions?"
 msgstr ""
 
 #: Locations.php:689
-msgid ""
-"Enter the GL account for this location, or leave it in blank if not needed"
+msgid "Enter the GL account for this location, or leave it in blank if not needed"
 msgstr ""
 
 #: Locations.php:693
-msgid ""
-"Use this parameter to indicate whether these inventory location allows or "
-"denies the invoicing of its items."
+msgid "Use this parameter to indicate whether these inventory location allows or denies the invoicing of its items."
 msgstr ""
 
 #: LocationUsers.php:4 includes/MainMenuLinksArray.php:107
@@ -18030,9 +16701,7 @@ msgid "Mailing Group Maintenance"
 msgstr "पत्रव्यवहराचा गट देखभाल"
 
 #: MailingGroupMaintenance.php:18
-msgid ""
-"The Mail Group should be less than 100 characters and cannot contain illegal "
-"characters and cannot be null"
+msgid "The Mail Group should be less than 100 characters and cannot contain illegal characters and cannot be null"
 msgstr "मेल गट कमी 100 वर्ण असावा आणि बेकायदेशीर वर्ण नसावे आणि निरर्थक असू शकत नाही"
 
 #: MailingGroupMaintenance.php:24
@@ -18040,23 +16709,16 @@ msgid "Failed to add new mail group"
 msgstr "नवीन मेल गटात समाविष्ट करण्यात अयशस्वी"
 
 #: MailingGroupMaintenance.php:36 MailingGroupMaintenance.php:115
-msgid ""
-"The User Id should be set and must be less than 21 and cannot contains "
-"illegal characters"
-msgstr ""
-"वापरकर्ता ID सेट करावी आणि कमी 21 असणे आवश्यक आहे आणि बेकायदेशीर वर्ण आहेत शकत नाही"
+msgid "The User Id should be set and must be less than 21 and cannot contains illegal characters"
+msgstr "वापरकर्ता ID सेट करावी आणि कमी 21 असणे आवश्यक आहे आणि बेकायदेशीर वर्ण आहेत शकत नाही"
 
 #: MailingGroupMaintenance.php:43
 msgid "The Group Id must be integer"
 msgstr "गट नंबर पूर्णांक असणे आवश्यक आहे"
 
 #: MailingGroupMaintenance.php:51
-msgid ""
-"The Group name should be set and must be less than 100 characters and cannot "
-"contains illegal characters"
-msgstr ""
-"गट नाव सेट केले पाहिजे आणि असणे आवश्यक कमीत कमी 100 वर्ण आणि बेकायदेशीर वर्ण आहेत शकत "
-"नाही"
+msgid "The Group name should be set and must be less than 100 characters and cannot contains illegal characters"
+msgstr "गट नाव सेट केले पाहिजे आणि असणे आवश्यक कमीत कमी 100 वर्ण आणि बेकायदेशीर वर्ण आहेत शकत नाही"
 
 #: MailingGroupMaintenance.php:57
 msgid "Failed to add users to mail group"
@@ -18072,8 +16734,7 @@ msgstr "गट आयडी अंकीय असणे आवश्यक आ
 
 #: MailingGroupMaintenance.php:87 MailingGroupMaintenance.php:107
 #: MailingGroupMaintenance.php:125
-msgid ""
-"The Group Name should be less than 100 and cannot contains illegal characters"
+msgid "The Group Name should be less than 100 and cannot contains illegal characters"
 msgstr "गट नाव कमीत कमी 100 असावी आणि बेकायदेशीर वर्ण आहेत शकत नाही"
 
 #: MailingGroupMaintenance.php:93
@@ -18153,8 +16814,7 @@ msgid "There are errors lead to mails not sent"
 msgstr "चुका पाठविला नाही मेल्स तेथे आघाडी आहेत"
 
 #: MailSalesReport_csv.php:31 MailSalesReport.php:24
-msgid ""
-"There are no members of the Sales Analysis Report Recipients email group"
+msgid "There are no members of the Sales Analysis Report Recipients email group"
 msgstr "विक्री विश्लेषण अहवाल प्राप्तकर्ते ईमेल गटातील कोणतेही सदस्य नाहीत"
 
 #: MailSalesReport_csv.php:43
@@ -18311,9 +16971,7 @@ msgid "Go to Bottom"
 msgstr ""
 
 #: ManualContents.php:75
-msgid ""
-"Click on a link to view a page, or check boxes and click on \"Display Checked"
-"\" to view selected in one page"
+msgid "Click on a link to view a page, or check boxes and click on \"Display Checked\" to view selected in one page"
 msgstr ""
 
 #: ManualContents.php:76 ManualContents.php:110
@@ -18353,9 +17011,7 @@ msgid "The new manufacturer record has been added"
 msgstr "नवीन निर्माता रेकॉर्ड जोडले गेले आहे"
 
 #: Manufacturers.php:183
-msgid ""
-"Cannot delete this manufacturer because products have been defined as from "
-"this manufacturer"
+msgid "Cannot delete this manufacturer because products have been defined as from this manufacturer"
 msgstr "उत्पादने या निर्माता पासून व्याख्या गेले आहेत कारण या निर्माता हटवू शकत नाही"
 
 #: Manufacturers.php:184
@@ -18675,8 +17331,7 @@ msgid "The update/addition of the demand type failed because"
 msgstr "कारण मागणी प्रकारच्या सुधारणा / व्यतिरिक्त अयशस्वी"
 
 #: MRPDemandTypes.php:86
-msgid ""
-"Cannot delete this demand type because MRP Demand records exist for this type"
+msgid "Cannot delete this demand type because MRP Demand records exist for this type"
 msgstr "MRP डिमांड रेकॉर्ड या प्रकारच्या अस्तित्वात कारण या मागणी प्रकार हटवू शकत नाही"
 
 #: MRPDemandTypes.php:86
@@ -18870,8 +17525,7 @@ msgid "MRP Planned Purchase Orders"
 msgstr "MRP नियोजित खरेदी ऑर्डर"
 
 #: MRPPlannedPurchaseOrders.php:104
-msgid ""
-"The MRP planned purchase orders could not be retrieved by the SQL because"
+msgid "The MRP planned purchase orders could not be retrieved by the SQL because"
 msgstr "MRP नियोजित खरेदी ऑर्डर SQL द्वारे प्राप्त केले जाऊ शकत नाही कारण"
 
 #: MRPPlannedPurchaseOrders.php:114
@@ -19028,28 +17682,16 @@ msgid "Print MRP Report Error"
 msgstr "प्रिंट MRP त्रुटी नोंदवा"
 
 #: MRPReport.php:35
-msgid ""
-"The MRP calculation must be run before this report will have any output. MRP "
-"requires set up of many parameters, including, EOQ, lead times, minimums, "
-"bills of materials, demand types, master schedule etc"
-msgstr ""
-"हा अहवाल कोणत्याही आउटपुट लागेल करण्यापूर्वी MRP गणना चालवायला हवे. MRP EOQ आघाडी "
-"वेळा, minimums, सामग्रीचा बिले मागणी प्रकार, मास्टर शेड्यूल, इत्यादि अनेक घटक च्या सेट "
-"आवश्यक"
+msgid "The MRP calculation must be run before this report will have any output. MRP requires set up of many parameters, including, EOQ, lead times, minimums, bills of materials, demand types, master schedule etc"
+msgstr "हा अहवाल कोणत्याही आउटपुट लागेल करण्यापूर्वी MRP गणना चालवायला हवे. MRP EOQ आघाडी वेळा, minimums, सामग्रीचा बिले मागणी प्रकार, मास्टर शेड्यूल, इत्यादि अनेक घटक च्या सेट आवश्यक"
 
 #: MRPReport.php:43
 msgid "Print MRP Report Warning"
 msgstr "प्रिंट MRP अहवाल चेतावणी"
 
 #: MRPReport.php:45
-msgid ""
-"The MRP calculation must be run before this report will have any output. MRP "
-"requires set up of many parameters, including, EOQ, lead times, minimums, "
-"bills of materials, demand types, master schedule, etc"
-msgstr ""
-"हा अहवाल कोणत्याही आउटपुट लागेल करण्यापूर्वी MRP गणना चालवायला हवे. MRP EOQ आघाडी "
-"वेळा, minimums, सामग्रीचा बिले मागणी प्रकार, मास्टर शेड्यूल, इ, यासह अनेक घटक च्या सेट "
-"आवश्यक"
+msgid "The MRP calculation must be run before this report will have any output. MRP requires set up of many parameters, including, EOQ, lead times, minimums, bills of materials, demand types, master schedule, etc"
+msgstr "हा अहवाल कोणत्याही आउटपुट लागेल करण्यापूर्वी MRP गणना चालवायला हवे. MRP EOQ आघाडी वेळा, minimums, सामग्रीचा बिले मागणी प्रकार, मास्टर शेड्यूल, इ, यासह अनेक घटक च्या सेट आवश्यक"
 
 #: MRPReport.php:143
 msgid "The MRP Report could not be retrieved by the SQL because"
@@ -19128,9 +17770,7 @@ msgid "Sup Type"
 msgstr "जेवणे प्रकार"
 
 #: MRPReport.php:521
-msgid ""
-"This report shows the MRP calculation for a specific item - a part code must "
-"be selected"
+msgid "This report shows the MRP calculation for a specific item - a part code must be selected"
 msgstr "हे अहवाल विशिष्ट गोष्टीसाठी MRP गणना येते - एक भाग कोड निवडणे आवश्यक आहे"
 
 #: MRPReport.php:717 SelectAsset.php:207 SelectProduct.php:780
@@ -19139,12 +17779,8 @@ msgid "The SQL that returned an error was"
 msgstr "त्रुटी परत त्या SQL होते"
 
 #: MRPReport.php:720 SelectProduct.php:783 SupplierPriceList.php:221
-msgid ""
-"No stock items were returned by this search please re-enter alternative "
-"criteria to try again"
-msgstr ""
-"नाही स्टॉक आयटम पुन्हा प्रयत्न करण्यासाठी पर्यायी निकष पुन्हा प्रविष्ट करा या शोध करून "
-"परत आले"
+msgid "No stock items were returned by this search please re-enter alternative criteria to try again"
+msgstr "नाही स्टॉक आयटम पुन्हा प्रयत्न करण्यासाठी पर्यायी निकष पुन्हा प्रविष्ट करा या शोध करून परत आले"
 
 #: MRPReport.php:749 SelectAsset.php:236 SelectCustomer.php:380
 #: SelectCustomer.php:449 SelectProduct.php:811 SelectSupplier.php:269
@@ -19238,8 +17874,7 @@ msgid "MRP Shortages and Excesses"
 msgstr "MRP तुटवडा आणि अतिरीक्त"
 
 #: MRPShortages.php:151
-msgid ""
-"The MRP shortages and excesses could not be retrieved by the SQL because"
+msgid "The MRP shortages and excesses could not be retrieved by the SQL because"
 msgstr "MRP तुटवडा आणि अतिरीक्त SQL द्वारे प्राप्त केले जाऊ शकत नाही कारण"
 
 #: MRPShortages.php:163
@@ -19321,27 +17956,15 @@ msgid "No Sales Items"
 msgstr "नाही विक्री आयटम"
 
 #: NoSalesItems.php:10
-msgid ""
-"List of items with stock available during the last X days at the selected "
-"locations but did not sell any quantity during these X days."
-msgstr ""
-"निवडलेले ठिकाणी पण या X दिवस दरम्यान कोणत्याही प्रमाणात विक्री करू शकत नाही गेल्या X "
-"दिवस दरम्यान उपलब्ध स्टॉक आयटम यादी."
+msgid "List of items with stock available during the last X days at the selected locations but did not sell any quantity during these X days."
+msgstr "निवडलेले ठिकाणी पण या X दिवस दरम्यान कोणत्याही प्रमाणात विक्री करू शकत नाही गेल्या X दिवस दरम्यान उपलब्ध स्टॉक आयटम यादी."
 
 #: NoSalesItems.php:10
-msgid ""
-"This list gets the no selling items, items at the location just wasting "
-"space, or need a price reduction, etc."
-msgstr ""
-"ही यादी इ नाही विक्री आयटम, फक्त जागा वाया स्थानावर आयटम, किंवा किंमत कपात गरज, "
-"मिळते"
+msgid "This list gets the no selling items, items at the location just wasting space, or need a price reduction, etc."
+msgstr "ही यादी इ नाही विक्री आयटम, फक्त जागा वाया स्थानावर आयटम, किंवा किंमत कपात गरज, मिळते"
 
 #: NoSalesItems.php:10
-msgid ""
-"Stock available during the last X days means there was a stock movement that "
-"produced that item into that location before that day, and no other positive "
-"stock movement has been created afterwards.  No sell any quantity means, "
-"there is no sales order for that item from that location."
+msgid "Stock available during the last X days means there was a stock movement that produced that item into that location before that day, and no other positive stock movement has been created afterwards.  No sell any quantity means, there is no sales order for that item from that location."
 msgstr ""
 
 #: NoSalesItems.php:41 TopItems.php:39
@@ -19395,8 +18018,7 @@ msgid "Defer"
 msgstr "लांबणीवर टाकणे"
 
 #: OffersReceived.php:169 OffersReceived.php:259
-msgid ""
-"This email has been automatically generated by the webERP installation at"
+msgid "This email has been automatically generated by the webERP installation at"
 msgstr "हा ईमेल स्वयंचलितरित्या webERP प्रतिष्ठापन येथे द्वारे व्युत्पन्न केला गेला आहे"
 
 #: OffersReceived.php:170
@@ -19428,8 +18050,7 @@ msgid "has been accepted"
 msgstr "स्वीकारले गेले आहे"
 
 #: OffersReceived.php:239 OffersReceived.php:282
-msgid ""
-"There are no members of the Offers Received Result Recipients email group"
+msgid "There are no members of the Offers Received Result Recipients email group"
 msgstr "निकाल प्राप्तकर्ते ईमेल गट प्राप्त ऑफर नाही सदस्य नाहीत"
 
 #: OffersReceived.php:251 OffersReceived.php:255
@@ -19445,9 +18066,7 @@ msgid "Please review the order contents"
 msgstr "ऑर्डर सामुग्री पुनरावलोकन करा"
 
 #: OffersReceived.php:255
-msgid ""
-"have been converted to purcharse orders but failed to mail, you can view the "
-"order contents"
+msgid "have been converted to purcharse orders but failed to mail, you can view the order contents"
 msgstr "ऑर्डर purcharse रूपांतरित परंतु मेल अयशस्वी गेले आहेत, आपण ऑर्डर सामग्री पाहू शकतात"
 
 #: OffersReceived.php:261
@@ -19507,8 +18126,7 @@ msgid "Return to Customer Inquiry Interface"
 msgstr ""
 
 #: OrderDetails.php:64
-msgid ""
-"Your customer login will only allow you to view your own purchase orders"
+msgid "Your customer login will only allow you to view your own purchase orders"
 msgstr "आपल्या ग्राहकांच्या लॉगिन केवळ आपण आपल्या स्वत: च्या खरेदी ऑर्डर पहा अनुमती देईल"
 
 #: OrderDetails.php:81
@@ -19587,9 +18205,7 @@ msgid "Outstanding GRN Valuation"
 msgstr "थकबाकी GRN मूल्यांकन"
 
 #: OutstandingGRNs.php:47
-msgid ""
-"The outstanding GRNs valuation details could not be retrieved by the SQL "
-"because"
+msgid "The outstanding GRNs valuation details could not be retrieved by the SQL because"
 msgstr "थकबाकी GRNs मूल्यांकन तपशील SQL द्वारे प्राप्त केले जाऊ शकत नाही कारण"
 
 #: OutstandingGRNs.php:60
@@ -19610,14 +18226,8 @@ msgid "Goods Received but not invoiced Yet"
 msgstr "वस्तू प्राप्त पण अजून invoiced नाही"
 
 #: OutstandingGRNs.php:171
-msgid ""
-"Shows the list of goods received not yet invoiced, both in supplier currency "
-"and home currency. When run for all suppliers, the total in home curency "
-"should match the GL Account for Goods received not invoiced."
-msgstr ""
-"माल यादी पुरवठादार चलन आणि मुख्य चलनात दोन्ही, अद्याप invoiced नाही प्राप्त दाखवतो. "
-"सर्व पुरवठादार साठी चालवितेवेळी, होम curency एकूण invoiced नाही प्राप्त वस्तूंसाठी जी."
-"एल. खाते जुळत पाहिजे."
+msgid "Shows the list of goods received not yet invoiced, both in supplier currency and home currency. When run for all suppliers, the total in home curency should match the GL Account for Goods received not invoiced."
+msgstr "माल यादी पुरवठादार चलन आणि मुख्य चलनात दोन्ही, अद्याप invoiced नाही प्राप्त दाखवतो. सर्व पुरवठादार साठी चालवितेवेळी, होम curency एकूण invoiced नाही प्राप्त वस्तूंसाठी जी.एल. खाते जुळत पाहिजे."
 
 #: OutstandingGRNs.php:177 PO_Header.php:559 PO_OrderDetails.php:97
 #: POReport.php:504 POReport.php:529 POReport.php:544 POReport.php:628
@@ -19661,14 +18271,8 @@ msgid "Line Total"
 msgstr "लाइन एकूण"
 
 #: OutstandingGRNs.php:254
-msgid ""
-"Shows the list of goods received not yet invoiced, both in supplier currency "
-"and home currency. When run for all suppliers the total in home curency "
-"should match the GL Account for Goods received not invoiced."
-msgstr ""
-"माल यादी पुरवठादार चलन आणि मुख्य चलनात दोन्ही, अद्याप invoiced नाही प्राप्त दाखवतो. "
-"सर्व पुरवठादार साठी चालवितेवेळी होम curency एकूण invoiced नाही प्राप्त वस्तूंसाठी जी."
-"एल. खाते जुळत पाहिजे."
+msgid "Shows the list of goods received not yet invoiced, both in supplier currency and home currency. When run for all suppliers the total in home curency should match the GL Account for Goods received not invoiced."
+msgstr "माल यादी पुरवठादार चलन आणि मुख्य चलनात दोन्ही, अद्याप invoiced नाही प्राप्त दाखवतो. सर्व पुरवठादार साठी चालवितेवेळी होम curency एकूण invoiced नाही प्राप्त वस्तूंसाठी जी.एल. खाते जुळत पाहिजे."
 
 #: OutstandingGRNs.php:273
 msgid "Show On Screen"
@@ -19761,9 +18365,7 @@ msgid "The discount percentage must be either zero or less than 1"
 msgstr ""
 
 #: PaymentMethods.php:76
-msgid ""
-"The payment method can not be renamed because another with the same name "
-"already exists."
+msgid "The payment method can not be renamed because another with the same name already exists."
 msgstr "याच नावाचा दुसरा आधीच अस्तित्वात कारण पेमेंट पद्धत पुनर्नामित करणे शक्य नाही."
 
 #: PaymentMethods.php:97
@@ -19775,9 +18377,7 @@ msgid "Could not update payment method"
 msgstr "देयक पद्धत अद्यतनित करू शकत नाही"
 
 #: PaymentMethods.php:110
-msgid ""
-"The payment method can not be created because another with the same name "
-"already exists."
+msgid "The payment method can not be created because another with the same name already exists."
 msgstr "याच नावाचा दुसरा आधीच अस्तित्वात कारण देयक पद्धतीने तयार करणे शक्य नाही."
 
 #: PaymentMethods.php:125
@@ -19793,9 +18393,7 @@ msgid "Cannot delete this payment method because it no longer exist"
 msgstr "तो यापुढे अस्तित्वात कारण हे देयक पद्धत हटवू शकत नाही"
 
 #: PaymentMethods.php:160
-msgid ""
-"Cannot delete this payment method because bank transactions have been "
-"created using this payment method"
+msgid "Cannot delete this payment method because bank transactions have been created using this payment method"
 msgstr "बँक व्यवहार हे देयक पद्धत वापरून तयार केले गेले कारण हे देयक पद्धत हटवू शकत नाही"
 
 #: PaymentMethods.php:161
@@ -19867,25 +18465,16 @@ msgid "A bank account must be selected to make this payment from"
 msgstr "एक बँक खाते पासून या पेमेंट करण्यासाठी निवडणे आवश्यक आहे"
 
 #: Payments.php:57
-msgid ""
-"Use this screen to enter payments FROM your bank account.<br />Note: To "
-"enter a payment FROM a supplier, first select the Supplier, click Enter a "
-"Payment to, or Receipt from the Supplier, and use a negative Payment amount "
-"on this form."
+msgid "Use this screen to enter payments FROM your bank account.<br />Note: To enter a payment FROM a supplier, first select the Supplier, click Enter a Payment to, or Receipt from the Supplier, and use a negative Payment amount on this form."
 msgstr ""
 
 #: Payments.php:94
-msgid ""
-"The supplier code that this payment page was called with is not a currently "
-"defined supplier code"
+msgid "The supplier code that this payment page was called with is not a currently defined supplier code"
 msgstr "या देयक पृष्ठ सह म्हणतात की पुरवठादार कोड सध्या व्याख्या पुरवठादार कोड नाही"
 
 #: Payments.php:94
-msgid ""
-"If this page is called from the selectSupplier page then this assures that a "
-"valid supplier is selected"
-msgstr ""
-"हे पृष्ठ selectSupplier पृष्ठावरून म्हणतात तर हा एक वैध पुरवठादार निवडले आहे की assures"
+msgid "If this page is called from the selectSupplier page then this assures that a valid supplier is selected"
+msgstr "हे पृष्ठ selectSupplier पृष्ठावरून म्हणतात तर हा एक वैध पुरवठादार निवडले आहे की assures"
 
 #: Payments.php:127
 msgid "care of"
@@ -19977,15 +18566,11 @@ msgid "Cannot update an allocation against the supplier using the SQL"
 msgstr ""
 
 #: Payments.php:647
-msgid ""
-"Cannot update the supplier record for the date of the last payment made "
-"because"
+msgid "Cannot update the supplier record for the date of the last payment made because"
 msgstr "कारण केलेले गेल्या भरणा तारीख पुरवठादार रेकॉर्ड अद्यतनित करू शकत नाही"
 
 #: Payments.php:648
-msgid ""
-"Cannot update the supplier record for the date of the last payment made "
-"using the SQL"
+msgid "Cannot update the supplier record for the date of the last payment made using the SQL"
 msgstr "SQL वापरुन तयार केलेले गेल्या भरणा तारीख पुरवठादार रेकॉर्ड अद्यतनित करू शकत नाही"
 
 #: Payments.php:673
@@ -19993,8 +18578,7 @@ msgid "Cannot insert a GL transaction for the creditors account debit because"
 msgstr "खाते धनको साठी डेबिट एक जी.एल. व्यवहार घालू शकत नाही कारण"
 
 #: Payments.php:674
-msgid ""
-"Cannot insert a GL transaction for the creditors account debit using the SQL"
+msgid "Cannot insert a GL transaction for the creditors account debit using the SQL"
 msgstr "SQL वापरून डेबिट खाते धनको एक जी.एल. व्यवहार घालू शकत नाही"
 
 #: Payments.php:696
@@ -20002,8 +18586,7 @@ msgid "Cannot insert a GL transaction for the payment discount credit because"
 msgstr "देयक सवलतीच्या क्रेडिट एक जी.एल. व्यवहार घालू शकत नाही कारण"
 
 #: Payments.php:697
-msgid ""
-"Cannot insert a GL transaction for the payment discount credit using the SQL"
+msgid "Cannot insert a GL transaction for the payment discount credit using the SQL"
 msgstr "SQL वापरून देयक सवलतीच्या क्रेडिट एक जी.एल. व्यवहार घालू शकत नाही"
 
 #: Payments.php:725
@@ -20011,8 +18594,7 @@ msgid "Cannot insert a GL transaction for the bank account credit because"
 msgstr "बँक खाते क्रेडिट एक जी.एल. व्यवहार घालू शकत नाही कारण"
 
 #: Payments.php:726
-msgid ""
-"Cannot insert a GL transaction for the bank account credit using the SQL"
+msgid "Cannot insert a GL transaction for the bank account credit using the SQL"
 msgstr "SQL वापरून बँक खाते क्रेडिट एक जी.एल. व्यवहार घालू शकत नाही"
 
 #: Payments.php:792
@@ -20056,16 +18638,11 @@ msgid "Select the bank account that the payment has been made from"
 msgstr "पैसे पासून करण्यात आली असून ती बँक खाते निवडा"
 
 #: Payments.php:1015
-msgid ""
-"No currencies are defined yet. Payments cannot be entered until a currency "
-"is defined"
-msgstr ""
-"नाही चलने अद्याप व्याख्या आहेत. एक चलन व्याख्या होईपर्यंत देयके प्रविष्ट करणे शक्य नाही"
+msgid "No currencies are defined yet. Payments cannot be entered until a currency is defined"
+msgstr "नाही चलने अद्याप व्याख्या आहेत. एक चलन व्याख्या होईपर्यंत देयके प्रविष्ट करणे शक्य नाही"
 
 #: Payments.php:1029
-msgid ""
-"The transaction currency does not need to be the same as the bank account "
-"currency"
+msgid "The transaction currency does not need to be the same as the bank account currency"
 msgstr "व्यवहार चलन बँक खाते चलन म्हणून समान असणे आवश्यक नाही"
 
 #: Payments.php:1042
@@ -20077,9 +18654,7 @@ msgid "Payment Exchange Rate"
 msgstr "भरणा विनिमय दर"
 
 #: Payments.php:1076
-msgid ""
-"The exchange rate between the currency of the bank account currency and the "
-"currency of the payment"
+msgid "The exchange rate between the currency of the bank account currency and the currency of the payment"
 msgstr "बँक खाते चलन चलन आणि भरणा चलन दरम्यान विनिमय दर"
 
 #: Payments.php:1096
@@ -20119,9 +18694,7 @@ msgid "No General ledger account groups have been set up yet"
 msgstr "नाही सामान्य खातेवही खाते गट अद्याप सेट केले आहेत"
 
 #: Payments.php:1213 Payments.php:1251
-msgid ""
-"payments cannot be analysed against GL accounts until the GL accounts are "
-"set up"
+msgid "payments cannot be analysed against GL accounts until the GL accounts are set up"
 msgstr "जी.एल. खाती सेट होईपर्यंत देयके जी.एल. खाती विरुद्ध विश्लेषण केले जाऊ शकत नाही"
 
 #: Payments.php:1265
@@ -20157,9 +18730,7 @@ msgid "Supplier Narrative"
 msgstr ""
 
 #: Payments.php:1406
-msgid ""
-"Supplier narrative in general ledger transactions. If blank, it uses the "
-"bank narrative."
+msgid "Supplier narrative in general ledger transactions. If blank, it uses the bank narrative."
 msgstr ""
 
 #: Payments.php:1413
@@ -20167,9 +18738,7 @@ msgid "Supplier Reference"
 msgstr ""
 
 #: Payments.php:1414
-msgid ""
-"Supplier reference in supplier transactions. If blank, it uses the payment "
-"type."
+msgid "Supplier reference in supplier transactions. If blank, it uses the payment type."
 msgstr ""
 
 #: Payments.php:1421
@@ -20177,9 +18746,7 @@ msgid "Transaction Text"
 msgstr ""
 
 #: Payments.php:1422
-msgid ""
-"Transaction text in supplier transactions. If blank, it uses the bank "
-"narrative."
+msgid "Transaction text in supplier transactions. If blank, it uses the bank narrative."
 msgstr ""
 
 #: Payments.php:1426
@@ -20207,11 +18774,8 @@ msgid "The terms description must be forty characters or less long"
 msgstr "अटी वर्णन चाळीस किंवा त्यापेक्षा कमी लांब असणे आवश्यक आहे"
 
 #: PaymentTerms.php:70
-msgid ""
-"When the check box is checked to indicate that the term expects a number of "
-"days after which accounts are due"
-msgstr ""
-"चेकबॉक्स टर्म खाती मुळे असतात ज्यानंतर दिवस अनेक अपेक्षा करतात त्या सूचित तपासले जाते तेव्हा"
+msgid "When the check box is checked to indicate that the term expects a number of days after which accounts are due"
+msgstr "चेकबॉक्स टर्म खाती मुळे असतात ज्यानंतर दिवस अनेक अपेक्षा करतात त्या सूचित तपासले जाते तेव्हा"
 
 #: PaymentTerms.php:70
 msgid "the number entered should be less than 361 days"
@@ -20226,9 +18790,7 @@ msgid "The payment terms definition record has been added"
 msgstr "देयक अटी व्याख्या रेकॉर्ड जोडले गेले आहे"
 
 #: PaymentTerms.php:144
-msgid ""
-"Cannot delete this payment term because customer accounts have been created "
-"referring to this term"
+msgid "Cannot delete this payment term because customer accounts have been created referring to this term"
 msgstr "ग्राहक खाती हे पद संदर्भ तयार केले गेले कारण हे देयक पद हटवू शकत नाही"
 
 #: PaymentTerms.php:145
@@ -20236,9 +18798,7 @@ msgid "customer accounts that refer to this payment term"
 msgstr "या देयक संज्ञा पहा ग्राहक खाती"
 
 #: PaymentTerms.php:151
-msgid ""
-"Cannot delete this payment term because supplier accounts have been created "
-"referring to this term"
+msgid "Cannot delete this payment term because supplier accounts have been created referring to this term"
 msgstr "पुरवठादार खाती हे पद संदर्भ तयार केले गेले कारण हे देयक पद हटवू शकत नाही"
 
 #: PaymentTerms.php:152
@@ -20293,9 +18853,7 @@ msgid "New Payment Terms."
 msgstr "नवीन भरणा अटी."
 
 #: PaymentTerms.php:279
-msgid ""
-"A 2 character code to identify this payment term. Any alpha-numeric "
-"characters can be used"
+msgid "A 2 character code to identify this payment term. Any alpha-numeric characters can be used"
 msgstr "या देयक मुदत ओळखण्यासाठी 2 वर्ण कोड. कोणतीही अल्फा अंकीय वर्ण वापरले जाऊ शकते"
 
 #: PaymentTerms.php:284
@@ -20343,9 +18901,7 @@ msgid "The tab selected FROM should not be the same as the selected TO"
 msgstr ""
 
 #: PcAssignCashTabToTab.php:56
-msgid ""
-"The currency of the tab transferred from should be the same as the tab being "
-"transferred to"
+msgid "The currency of the tab transferred from should be the same as the tab being transferred to"
 msgstr ""
 
 #: PcAssignCashTabToTab.php:70 PcAssignCashToTab.php:41 PcAuthorizeCash.php:33
@@ -20358,9 +18914,7 @@ msgid "The Amount must be input"
 msgstr "रक्कम इनपुट असणे आवश्यक आहे"
 
 #: PcAssignCashTabToTab.php:101 PcAssignCashTabToTab.php:105
-msgid ""
-"The balance after this assignment would be greater than the specified limit "
-"for this PC tab"
+msgid "The balance after this assignment would be greater than the specified limit for this PC tab"
 msgstr "या असाईनमेंट नंतर शिल्लक या पीसी टॅब निर्देशीत मर्यादा पेक्षा जास्त असेल"
 
 #: PcAssignCashTabToTab.php:141
@@ -20454,14 +19008,11 @@ msgid "Assignment of Cash to Petty Cash Tab"
 msgstr "किरकोळ रोकड टॅब रोख अभिहस्तांकन"
 
 #: PcAssignCashToTab.php:68
-msgid ""
-"Cash NOT assigned because PC tab current balance is over its cash limit of"
+msgid "Cash NOT assigned because PC tab current balance is over its cash limit of"
 msgstr ""
 
 #: PcAssignCashToTab.php:69 PcAssignCashToTab.php:73
-msgid ""
-"Report expenses before being allowed to assign more cash or ask the "
-"administrator to increase the limit"
+msgid "Report expenses before being allowed to assign more cash or ask the administrator to increase the limit"
 msgstr ""
 
 #: PcAssignCashToTab.php:72
@@ -20525,15 +19076,11 @@ msgid "PettyCash"
 msgstr "PettyCash"
 
 #: PcAuthorizeCash.php:221
-msgid ""
-"The cash was successfully authorised and has been posted to the General "
-"Ledger"
+msgid "The cash was successfully authorised and has been posted to the General Ledger"
 msgstr ""
 
 #: PcAuthorizeCash.php:223
-msgid ""
-"There was a problem authorising the cash, and the transaction has not been "
-"posted"
+msgid "There was a problem authorising the cash, and the transaction has not been posted"
 msgstr ""
 
 #: PcAuthorizeCash.php:226
@@ -20606,9 +19153,7 @@ msgid "File type not accepted. Only the following file types can be attached"
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:105 PcClaimExpensesFromTab.php:256
-msgid ""
-"The uploaded file exceeds the upload_max_filesize directive in php.ini. "
-"Please contact your system administrator."
+msgid "The uploaded file exceeds the upload_max_filesize directive in php.ini. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:111 PcClaimExpensesFromTab.php:262
@@ -20624,9 +19169,7 @@ msgid "Undefined error"
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:120 PcClaimExpensesFromTab.php:271
-msgid ""
-"A necessary temporary folder is missing. Please contact your system "
-"administrator."
+msgid "A necessary temporary folder is missing. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:123 PcClaimExpensesFromTab.php:274
@@ -20634,9 +19177,7 @@ msgid "Cannot write file to disk. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:126 PcClaimExpensesFromTab.php:277
-msgid ""
-"The file upload was stopped by a PHP extension. Please contact your system "
-"administrator."
+msgid "The file upload was stopped by a PHP extension. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:212
@@ -20724,13 +19265,11 @@ msgid "Expense"
 msgstr "खर्च"
 
 #: PcExpenses.php:116
-msgid ""
-"The number of type of tabs using this expense code could not be retrieved"
+msgid "The number of type of tabs using this expense code could not be retrieved"
 msgstr "या खर्चाचे कोड वापरून टॅब प्रकार संख्या पुनर्प्राप्त करणे शक्य नाही"
 
 #: PcExpenses.php:120
-msgid ""
-"Cannot delete this petty cash expense because it is used in some tab types"
+msgid "Cannot delete this petty cash expense because it is used in some tab types"
 msgstr "काही टॅब प्रकार वापरले जाते कारण या किरकोळ रोकड खर्चाचे हटवू शकत नाही"
 
 #: PcExpenses.php:120
@@ -20751,9 +19290,7 @@ msgid "Tax Category"
 msgstr "कर वर्ग"
 
 #: PcExpenses.php:177
-msgid ""
-"Are you sure you wish to delete this expense code and all the details it may "
-"have set up?"
+msgid "Are you sure you wish to delete this expense code and all the details it may have set up?"
 msgstr "आपण या खर्चाचे कोड हटवू इच्छित आणि सर्व तपशील तो सेट असावे खात्री आहे?"
 
 #: PcExpenses.php:186
@@ -20765,9 +19302,7 @@ msgid "Maintenance Of Petty Cash Expenses For a Type Tab"
 msgstr "एक प्रकार टॅब साठी किरकोळ रोकड खर्च देखभाल"
 
 #: PcExpensesTypeTab.php:21
-msgid ""
-"The petty cash tab type contain any of the following characters \" ' - &amp; "
-"or a space"
+msgid "The petty cash tab type contain any of the following characters \" ' - &amp; or a space"
 msgstr ""
 
 #: PcExpensesTypeTab.php:34
@@ -20831,9 +19366,7 @@ msgid "Show HTML"
 msgstr "HTML दाखवा"
 
 #: PcReportExpense.php:133
-msgid ""
-"No Petty Cash movements for this expense code were returned by the SQL "
-"because"
+msgid "No Petty Cash movements for this expense code were returned by the SQL because"
 msgstr ""
 
 #: PcReportExpense.php:141
@@ -21048,8 +19581,7 @@ msgid "The tab code must be twenty characters or less long"
 msgstr "टॅब कोड वीस किंवा त्यापेक्षा कमी लांब असणे आवश्यक आहे"
 
 #: PcTypeTabs.php:30
-msgid ""
-"The petty cash tab type code cannot contain any of the illegal characters"
+msgid "The petty cash tab type code cannot contain any of the illegal characters"
 msgstr "किरकोळ रोकड टॅब प्रकार कोड अवैध वर्ण कोणत्याही असू शकत नाही"
 
 #: PcTypeTabs.php:33
@@ -21073,9 +19605,7 @@ msgid "The number of tabs using this Tab type could not be retrieved"
 msgstr "या टॅब प्रकार वापरून टॅब संख्या पुनर्प्राप्त करणे शक्य नाही"
 
 #: PcTypeTabs.php:84
-msgid ""
-"Cannot delete this tab type because tabs have been created using this tab "
-"type"
+msgid "Cannot delete this tab type because tabs have been created using this tab type"
 msgstr "टॅब हा टॅब प्रकार वापरून तयार केले गेले कारण हा टॅब प्रकार हटवू शकत नाही"
 
 #: PcTypeTabs.php:87
@@ -21087,9 +19617,7 @@ msgid "Tab type"
 msgstr "टॅब प्रकार"
 
 #: PcTypeTabs.php:120
-msgid ""
-"Are you sure you wish to delete this code and all the description it may "
-"have set up?"
+msgid "Are you sure you wish to delete this code and all the description it may have set up?"
 msgstr "आपण हा कोड आणि तो सेट असावे सर्व वर्णन हटवू इच्छित खात्री आहे?"
 
 #: PcTypeTabs.php:129
@@ -21117,9 +19645,7 @@ msgid "Acknowledgements"
 msgstr ""
 
 #: PDFAck.php:25
-msgid ""
-"There was a problem retrieving the Acknowledgement header details for Order "
-"Number"
+msgid "There was a problem retrieving the Acknowledgement header details for Order Number"
 msgstr ""
 
 #: PDFAck.php:69 PDFAck.php:276
@@ -21143,9 +19669,7 @@ msgid "Acknowledgement"
 msgstr ""
 
 #: PDFAck.php:104
-msgid ""
-"There was a problem retrieving the Acknowledgement line details for "
-"Acknowledgement Number"
+msgid "There was a problem retrieving the Acknowledgement line details for Acknowledgement Number"
 msgstr ""
 
 #: PDFAck.php:198
@@ -21198,9 +19722,7 @@ msgid "Create PDF"
 msgstr "पीडीएफ तयार"
 
 #: PDFBankingSummary.php:72
-msgid ""
-"An error occurred getting the header information about the receipt batch "
-"number"
+msgid "An error occurred getting the header information about the receipt batch number"
 msgstr "एक त्रुटी पावती बॅच क्रमांक बद्दल शिर्षक माहिती मिळत आली"
 
 #: PDFBankingSummary.php:73 PDFChequeListing.php:109 PDFChequeListing.php:153
@@ -21276,8 +19798,7 @@ msgid "An error occurred getting the payments"
 msgstr "एक त्रुटी प्रदाने मिळत आली"
 
 #: PDFChequeListing.php:116
-msgid ""
-"There were no bank transactions found in the database within the period from"
+msgid "There were no bank transactions found in the database within the period from"
 msgstr "पासून मुदतीत डेटाबेसमध्ये आढळले नाही बँक व्यवहार होते"
 
 #: PDFChequeListing.php:116
@@ -21309,9 +19830,7 @@ msgid "Please find herewith payments listing from"
 msgstr "पासून सूची याप्रसंगी भरणा शोधू करा"
 
 #: PDFChequeListing.php:214
-msgid ""
-"There are no member in Check Listing Recipients email group,  no mail will "
-"be sent"
+msgid "There are no member in Check Listing Recipients email group,  no mail will be sent"
 msgstr ""
 
 #: PDFCOA.php:26
@@ -21396,12 +19915,8 @@ msgid "Customer List"
 msgstr "ग्राहक सूची"
 
 #: PDFCustomerList.php:22
-msgid ""
-"The activity amount is not numeric and you elected to print customer "
-"relative to a certain amount of activity"
-msgstr ""
-"क्रियाकलाप रक्कम अंकीय नाही आणि आपण क्रियाकलाप एक निश्चित रक्कम ग्राहक सापेक्ष प्रिंट "
-"निर्णय घेतला"
+msgid "The activity amount is not numeric and you elected to print customer relative to a certain amount of activity"
+msgstr "क्रियाकलाप रक्कम अंकीय नाही आणि आपण क्रियाकलाप एक निश्चित रक्कम ग्राहक सापेक्ष प्रिंट निर्णय घेतला"
 
 #: PDFCustomerList.php:22
 msgid "this level of activity must be specified in the local currency"
@@ -21520,18 +20035,12 @@ msgid "Delivery Differences Report"
 msgstr "डिलिव्हरी फरक अहवाल"
 
 #: PDFDeliveryDifferences.php:31 PDFDIFOT.php:31
-msgid ""
-"Enter the date from which variances between orders and deliveries are to be "
-"listed"
-msgstr ""
-"ऑर्डर आणि प्रसूतीच्या दरम्यान variances जेथून तारीख सूचीबद्ध केले जाणार आहेत प्रविष्ट करा"
+msgid "Enter the date from which variances between orders and deliveries are to be listed"
+msgstr "ऑर्डर आणि प्रसूतीच्या दरम्यान variances जेथून तारीख सूचीबद्ध केले जाणार आहेत प्रविष्ट करा"
 
 #: PDFDeliveryDifferences.php:35 PDFDIFOT.php:35
-msgid ""
-"Enter the date to which variances between orders and deliveries are to be "
-"listed"
-msgstr ""
-"ऑर्डर आणि प्रसूतीच्या दरम्यान variances कोणते तारीख सूचीबद्ध केले जाणार आहेत प्रविष्ट करा"
+msgid "Enter the date to which variances between orders and deliveries are to be listed"
+msgstr "ऑर्डर आणि प्रसूतीच्या दरम्यान variances कोणते तारीख सूचीबद्ध केले जाणार आहेत प्रविष्ट करा"
 
 #: PDFDeliveryDifferences.php:52 PDFDIFOT.php:56 PDFOrdersInvoiced.php:55
 #: PDFOrderStatus.php:52
@@ -21547,15 +20056,11 @@ msgid "An error occurred getting the variances between deliveries and orders"
 msgstr "एक त्रुटी प्रसूतीच्या आणि ऑर्डर दरम्यान variances मिळत आली"
 
 #: PDFDeliveryDifferences.php:194
-msgid ""
-"The SQL used to get the variances between deliveries and orders that failed "
-"was"
+msgid "The SQL used to get the variances between deliveries and orders that failed was"
 msgstr "अयशस्वी की प्रसूतीच्या आणि ऑर्डर दरम्यान variances मिळत SQL होते"
 
 #: PDFDeliveryDifferences.php:201 PDFDIFOT.php:200
-msgid ""
-"There were no variances between deliveries and orders found in the database "
-"within the period from"
+msgid "There were no variances between deliveries and orders found in the database within the period from"
 msgstr "पासून मुदतीत डेटाबेस आढळले प्रसूतीच्या आणि ऑर्डर दरम्यान नाही variances होते"
 
 #: PDFDeliveryDifferences.php:213
@@ -21571,8 +20076,7 @@ msgid "Total number of differences"
 msgstr "फरक संख्या"
 
 #: PDFDeliveryDifferences.php:295 PDFDIFOT.php:295
-msgid ""
-"Could not retrieve the count of sales order lines in the period under review"
+msgid "Could not retrieve the count of sales order lines in the period under review"
 msgstr "पुनरावलोकनांतर्गत काळात विक्री ऑर्डर रेषा संख्या पुनर्प्राप्त करणे शक्य नाही"
 
 #: PDFDeliveryDifferences.php:301 PDFDIFOT.php:301
@@ -21596,27 +20100,19 @@ msgid "DIFOT Report"
 msgstr "DIFOT अहवाल"
 
 #: PDFDIFOT.php:44
-msgid ""
-"Enter the number of days considered acceptable between delivery requested "
-"date and invoice date(ie the date dispatched)"
-msgstr ""
-"वितरण विनंती तारीख आणि चलन तारीख दरम्यान स्वीकार्य मानले दिवस संख्या प्रविष्ट करा "
-"(म्हणजेच तारीख पाठविले)"
+msgid "Enter the number of days considered acceptable between delivery requested date and invoice date(ie the date dispatched)"
+msgstr "वितरण विनंती तारीख आणि चलन तारीख दरम्यान स्वीकार्य मानले दिवस संख्या प्रविष्ट करा (म्हणजेच तारीख पाठविले)"
 
 #: PDFDIFOT.php:189 PDFDIFOT.php:198
 msgid "DIFOT Report Error"
 msgstr "DIFOT त्रुटी नोंदवा"
 
 #: PDFDIFOT.php:191
-msgid ""
-"An error occurred getting the days between delivery requested and actual "
-"invoice"
+msgid "An error occurred getting the days between delivery requested and actual invoice"
 msgstr "एक त्रुटी वितरण विनंती आणि प्रत्यक्ष चलन दरम्यान दिवस मिळत आली"
 
 #: PDFDIFOT.php:193
-msgid ""
-"The SQL used to get the days between requested delivery and actual invoice "
-"dates was"
+msgid "The SQL used to get the days between requested delivery and actual invoice dates was"
 msgstr "विनंती वितरण आणि प्रत्यक्ष चलन तारखा दरम्यान दिवस मिळत SQL होते"
 
 #: PDFDIFOT.php:212
@@ -21717,12 +20213,8 @@ msgid "Could not get the supplier of the selected GRN"
 msgstr "निवडलेले GRN च्या पुरवठादार मिळविणे शक्य नाही"
 
 #: PDFGrn.php:143 PDFQALabel.php:75 PDFStockTransfer.php:132 ReverseGRN.php:88
-msgid ""
-"Could not retrieve the stock movement reference number which is required in "
-"order to retrieve details of the serial items that came in with this GRN"
-msgstr ""
-"या GRN सह आली सिरिअल आयटम तपशील पुनर्प्राप्त करण्यासाठी आवश्यक आहे जे स्टॉक चळवळ संदर्भ "
-"क्रमांक पुनर्प्राप्त करणे शक्य नाही"
+msgid "Could not retrieve the stock movement reference number which is required in order to retrieve details of the serial items that came in with this GRN"
+msgstr "या GRN सह आली सिरिअल आयटम तपशील पुनर्प्राप्त करण्यासाठी आवश्यक आहे जे स्टॉक चळवळ संदर्भ क्रमांक पुनर्प्राप्त करणे शक्य नाही"
 
 #: PDFGrn.php:166
 msgid "Date of Receipt: "
@@ -21989,9 +20481,7 @@ msgid "Print Price List Error"
 msgstr "प्रिंट किंमत सूची त्रुटी"
 
 #: PDFPriceList.php:269
-msgid ""
-"There were no price details to print out for the customer or category "
-"specified"
+msgid "There were no price details to print out for the customer or category specified"
 msgstr "निर्दिष्ट ग्राहक किंवा श्रेणीसाठी मुद्रीत नाही किंमत तपशील नाहीत"
 
 #: PDFPriceList.php:315 PricesByCost.php:200 Prices_Customer.php:216
@@ -22159,9 +20649,7 @@ msgid "* Data herein is typical and not to be construed as specifications."
 msgstr ""
 
 #: PDFProdSpec.php:265
-msgid ""
-"The information provided on this datasheet should only be used as a "
-"guideline. Actual lot to lot values will vary."
+msgid "The information provided on this datasheet should only be used as a guideline. Actual lot to lot values will vary."
 msgstr ""
 
 #: PDFQALabel.php:19
@@ -22181,8 +20669,7 @@ msgid "Quotations"
 msgstr "Quotations"
 
 #: PDFQuotation.php:35 PDFQuotationPortrait.php:37
-msgid ""
-"There was a problem retrieving the quotation header details for Order Number"
+msgid "There was a problem retrieving the quotation header details for Order Number"
 msgstr "मागणी क्रमांक साठी अवतरण हेडर तपशील पुनर्प्राप्त करताना समस्या आली"
 
 #: PDFQuotation.php:78 PDFQuotation.php:270 PDFQuotationPortrait.php:80
@@ -22209,9 +20696,7 @@ msgid "Quotation"
 msgstr "अवतरण"
 
 #: PDFQuotation.php:120 PDFQuotationPortrait.php:122
-msgid ""
-"There was a problem retrieving the quotation line details for quotation "
-"Number"
+msgid "There was a problem retrieving the quotation line details for quotation Number"
 msgstr "अवतरण क्रमांक साठी अवतरण ओळ तपशील पुनर्प्राप्त करताना समस्या आली"
 
 #: PDFQuotation.php:239 PDFQuotationPortrait.php:236
@@ -22267,9 +20752,7 @@ msgid "Print Remittance Advices Error"
 msgstr "पैसे देण्याची Advices त्रुटी मुद्रित"
 
 #: PDFRemittanceAdvice.php:38
-msgid ""
-"There were no remittance advices to print out for the supplier range and "
-"payment date specified"
+msgid "There were no remittance advices to print out for the supplier range and payment date specified"
 msgstr "निर्दिष्ट पुरवठादार श्रेणी आणि देयक तारखेला मुद्रीत नाही रेमिटन्स advices होते"
 
 #: PDFRemittanceAdvice.php:46 PDFRemittanceAdvice.php:47
@@ -22291,8 +20774,7 @@ msgid "Remittance Advice Problem Report"
 msgstr "पैसे देण्याची सल्ला समस्या नोंदवा"
 
 #: PDFRemittanceAdvice.php:81
-msgid ""
-"The details of the payment to the supplier could not be retrieved because"
+msgid "The details of the payment to the supplier could not be retrieved because"
 msgstr "पुरवठादार पेमेंट तपशील कारण पुनर्प्राप्त करणे शक्य नाही"
 
 #: PDFRemittanceAdvice.php:111
@@ -22377,11 +20859,8 @@ msgid "Sell Through Support Claim"
 msgstr "समर्थन हक्क माध्यमातून विक्री"
 
 #: PDFSellThroughSupportClaim.php:72
-msgid ""
-"The sell through support items to claim could not be retrieved by the SQL "
-"because"
-msgstr ""
-"हक्क सांगण्यासाठी आधार आयटम माध्यमातून विक्री SQL द्वारे प्राप्त केले जाऊ शकत नाही कारण"
+msgid "The sell through support items to claim could not be retrieved by the SQL because"
+msgstr "हक्क सांगण्यासाठी आधार आयटम माध्यमातून विक्री SQL द्वारे प्राप्त केले जाऊ शकत नाही कारण"
 
 #: PDFSellThroughSupportClaim.php:84
 msgid "No sell through support items retrieved"
@@ -22433,9 +20912,7 @@ msgid "Inventory Check"
 msgstr "सूची चेक"
 
 #: PDFStockCheckComparison.php:174
-msgid ""
-"Unable to COMMIT transaction while adjusting stock in StockCheckAdjustmet "
-"report"
+msgid "Unable to COMMIT transaction while adjusting stock in StockCheckAdjustmet report"
 msgstr "StockCheckAdjustmet अहवालात स्टॉक समायोजित करताना व्यवहार करण्यात अक्षम"
 
 #: PDFStockCheckComparison.php:183
@@ -22491,8 +20968,7 @@ msgid "Choose Option"
 msgstr "पर्याय निवडा"
 
 #: PDFStockCheckComparison.php:352 PDFStockCheckComparison.php:356
-msgid ""
-"Report and Close the Inventory Comparison Processing Adjustments As Necessary"
+msgid "Report and Close the Inventory Comparison Processing Adjustments As Necessary"
 msgstr "अहवाल आणि आवश्यकता प्रमाणे सूची तुलना प्रक्रिया ऍडजस्टमेंट बंद"
 
 #: PDFStockCheckComparison.php:353 PDFStockCheckComparison.php:355
@@ -22661,14 +21137,11 @@ msgid "Print Work Order Number"
 msgstr ""
 
 #: PDFWOPrint.php:143 PO_PDFPurchOrder.php:44
-msgid ""
-"The email address entered does not appear to be valid. No emails have been "
-"sent."
+msgid "The email address entered does not appear to be valid. No emails have been sent."
 msgstr "प्रविष्ट केलेला ईमेल पत्ता वैध असल्याचे दिसत नाही. नाही ईमेल पाठवली आहेत."
 
 #: PDFWOPrint.php:165
-msgid ""
-"There was a problem retrieving the Work order header details for Order Number"
+msgid "There was a problem retrieving the Work order header details for Order Number"
 msgstr ""
 
 #: PDFWOPrint.php:203
@@ -22769,9 +21242,7 @@ msgid "Select a Pick List"
 msgstr ""
 
 #: PickingLists.php:32
-msgid ""
-"This page can only be opened if a pick list has been selected Please select "
-"a pick list first"
+msgid "This page can only be opened if a pick list has been selected Please select a pick list first"
 msgstr ""
 
 #: PickingLists.php:98
@@ -22779,8 +21250,7 @@ msgid "The pick list cannot be retrieved because"
 msgstr ""
 
 #: PickingLists.php:243
-msgid ""
-"This pick list item could not be retrieved. Please select another pick list"
+msgid "This pick list item could not be retrieved. Please select another pick list"
 msgstr ""
 
 #: PickingLists.php:284
@@ -22804,9 +21274,7 @@ msgid "Qty Picked"
 msgstr ""
 
 #: PickingLists.php:496
-msgid ""
-" the order must be re-selected and re-read again to update the changes made "
-"by the other user"
+msgid " the order must be re-selected and re-read again to update the changes made by the other user"
 msgstr ""
 
 #: PickingLists.php:513
@@ -22930,11 +21398,8 @@ msgid "User can authorise orders up to :"
 msgstr "वापरकर्ता पर्यंत ऑर्डर अधिकृत करू शकता:"
 
 #: PO_AuthorisationLevels.php:256
-msgid ""
-"Enter the amount that this user is premitted to authorise purchase orders up "
-"to"
-msgstr ""
-"या वापरकर्त्याने पर्यंत खरेदी ऑर्डर अधिकृत करण्यासाठी premitted आहे की रक्कम प्रविष्ट करा"
+msgid "Enter the amount that this user is premitted to authorise purchase orders up to"
+msgstr "या वापरकर्त्याने पर्यंत खरेदी ऑर्डर अधिकृत करण्यासाठी premitted आहे की रक्कम प्रविष्ट करा"
 
 #: PO_AuthoriseMyOrders.php:6
 msgid "Authorise Purchase Orders"
@@ -22975,9 +21440,7 @@ msgid "There was some snag in retrieving the shipment reference entered"
 msgstr "प्रविष्ट चढविणे संदर्भ पुनर्प्राप्त काही अडचण आली"
 
 #: PO_Chk_ShiptRef_JobRef.php:16
-msgid ""
-"see the listing of open shipments to ensure a valid shipment reference is "
-"entered"
+msgid "see the listing of open shipments to ensure a valid shipment reference is entered"
 msgstr "वैध चढविणे संदर्भ प्रविष्ट केले खुले शिपमेंट्समध्ये च्या सूची पहा"
 
 #: PO_Chk_ShiptRef_JobRef.php:21
@@ -22985,9 +21448,7 @@ msgid "The shipment entered is either closed or not set up in the database"
 msgstr "प्रविष्ट चढविणे डेटाबेसमध्ये सेट बंद किंवा नाही एकतर आहे"
 
 #: PO_Chk_ShiptRef_JobRef.php:21
-msgid ""
-"Please refer to the list of open shipments from the link to ensure a valid "
-"shipment reference is entered"
+msgid "Please refer to the list of open shipments from the link to ensure a valid shipment reference is entered"
 msgstr "वैध चढविणे संदर्भ प्रविष्ट केले दुवा पासून खुले शिपमेंट्समध्ये सूची पहा करा"
 
 #: PO_Header.php:7
@@ -22999,8 +21460,7 @@ msgid "Purchase Order Entry"
 msgstr "मागणी प्रविष्टी खरेदी"
 
 #: PO_Header.php:63
-msgid ""
-"This is a new order. It must be created before you can change the status"
+msgid "This is a new order. It must be created before you can change the status"
 msgstr "हे एक नवीन क्रम आहे. आपण स्थिती बदलू शकता करण्यापूर्वी तो तयार करणे आवश्यक आहे"
 
 #: PO_Header.php:92 PO_Items.php:111 PurchaseByPrefSupplier.php:177
@@ -23026,17 +21486,12 @@ msgid "If you think this is a mistake please contact the systems administrator"
 msgstr "हे चुकीचे आहे असे आपणास वाटत असेल तर प्रणाली प्रशासकाशी संपर्क साधा"
 
 #: PO_Header.php:101
-msgid ""
-"This order cannot be cancelled or rejected because some of it has already "
-"been received"
+msgid "This order cannot be cancelled or rejected because some of it has already been received"
 msgstr "तो काही आधीच प्राप्त झाली आहे कारण ही ऑर्डर रद्द किंवा नकारली जाऊ शकत नाही"
 
 #: PO_Header.php:101
-msgid ""
-"The line item quantities may be modified to quantities more than already "
-"received"
-msgstr ""
-"ओळ आयटम प्रमाणात अधिक आधीच प्राप्त पेक्षा प्रमाणात करण्यासाठी सुधारित केली जाऊ शकतात"
+msgid "The line item quantities may be modified to quantities more than already received"
+msgstr "ओळ आयटम प्रमाणात अधिक आधीच प्राप्त पेक्षा प्रमाणात करण्यासाठी सुधारित केली जाऊ शकतात"
 
 #: PO_Header.php:101
 msgid "Prices cannot be altered for lines that have already been received"
@@ -23047,11 +21502,8 @@ msgid "and quantities cannot be reduced below the quantity already received"
 msgstr "आणि प्रमाणात आधीच प्राप्त प्रमाणात खाली कमी केला जाऊ शकत नाही"
 
 #: PO_Header.php:106
-msgid ""
-"This order cannot be cancelled or rejected because there is at least one "
-"line that is allocated to a shipment"
-msgstr ""
-"एक शिपमेंट दिलेली आहे की किमान एक ओळ आहे कारण ही ऑर्डर रद्द किंवा नकारली जाऊ शकत नाही"
+msgid "This order cannot be cancelled or rejected because there is at least one line that is allocated to a shipment"
+msgstr "एक शिपमेंट दिलेली आहे की किमान एक ओळ आहे कारण ही ऑर्डर रद्द किंवा नकारली जाऊ शकत नाही"
 
 #: PO_Header.php:106
 msgid "See shipment number"
@@ -23070,13 +21522,8 @@ msgid "Your authorisation limit is set at"
 msgstr "आपले प्राधिकृत मर्यादा सेट केले आहे"
 
 #: PO_Header.php:123
-msgid ""
-"This order could not have the status changed back to pending because some of "
-"it has already been received. Quantities received will need to be returned "
-"to change the order back to pending."
-msgstr ""
-"ही ऑर्डर स्थिती काही आधीच प्राप्त झाली आहे कारण प्रलंबित परत बदलला नाही शकलो. प्राप्त "
-"प्रमाणात परत प्रलंबित करण्यासाठी बदलण्यासाठी परत करावी लागेल."
+msgid "This order could not have the status changed back to pending because some of it has already been received. Quantities received will need to be returned to change the order back to pending."
+msgstr "ही ऑर्डर स्थिती काही आधीच प्राप्त झाली आहे कारण प्रलंबित परत बदलला नाही शकलो. प्राप्त प्रमाणात परत प्रलंबित करण्यासाठी बदलण्यासाठी परत करावी लागेल."
 
 #: PO_Header.php:127
 msgid "Order set to pending status by"
@@ -23099,9 +21546,7 @@ msgid "The error says"
 msgstr "त्रुटी म्हणते"
 
 #: PO_Header.php:240
-msgid ""
-"You should automatically be forwarded to the entry of the purchase order "
-"line items page"
+msgid "You should automatically be forwarded to the entry of the purchase order line items page"
 msgstr "आपण आपोआप खरेदी ऑर्डर ओळ आयटम पृष्ठाच्या नोंद अग्रेषित पाहिजे"
 
 #: PO_Header.php:291
@@ -23109,15 +21554,11 @@ msgid "Supplier changed by"
 msgstr "पुरवठादार बदलली"
 
 #: PO_Header.php:296
-msgid ""
-"Cannot modify the supplier of the order once some of the order has been "
-"received"
+msgid "Cannot modify the supplier of the order once some of the order has been received"
 msgstr "ऑर्डर काही प्राप्त केले आहे एकदा ऑर्डर पुरवठादार बदल करू शकत"
 
 #: PO_Header.php:302
-msgid ""
-"Supplier name keywords have been used in preference to the supplier code "
-"extract entered"
+msgid "Supplier name keywords have been used in preference to the supplier code extract entered"
 msgstr "पुरवठादार नाव कीवर्ड प्रविष्ट पुरवठादार कोड अर्क प्राधान्य वापरले गेले आहेत"
 
 #: PO_Header.php:350 includes/PO_ReadInOrder.inc:119
@@ -23252,9 +21693,7 @@ msgid "Warehouse"
 msgstr "कोठार"
 
 #: PO_Header.php:926 SupplierTenderCreate.php:299
-msgid ""
-"The default stock location set up for this user is not a currently defined "
-"stock location"
+msgid "The default stock location set up for this user is not a currently defined stock location"
 msgstr "या वापरकर्त्यासाठी सेट डीफॉल्ट स्टॉक स्थान एक सध्या व्याख्या स्टॉक स्थान नाही"
 
 #: PO_Header.php:926 SupplierTenderCreate.php:300
@@ -23266,9 +21705,7 @@ msgid "Delivery Contact"
 msgstr "डिलिव्हरी संपर्क"
 
 #: PO_Header.php:970
-msgid ""
-"Enter the name of the contact at the delivery address - normally our "
-"warehouse person at that warehouse"
+msgid "Enter the name of the contact at the delivery address - normally our warehouse person at that warehouse"
 msgstr "वितरण पत्त्यावर संपर्क नाव प्रविष्ट करा - की कोठार येथे सहसा आमच्या कोठार व्यक्ती"
 
 #: PO_Header.php:1001 SupplierTenders.php:128 SupplierTenders.php:533
@@ -23300,49 +21737,28 @@ msgid "Back To Purchase Order Header"
 msgstr "मागे मागणी शीर्षलेख खरेदी करण्यासाठी"
 
 #: PO_Items.php:40
-msgid ""
-"The conversion factor is expected to be numeric - the figure which converts "
-"from our units to the supplier units. e.g. if the supplier units is a tonne "
-"and our unit is a kilogram then the conversion factor that converts our unit "
-"to the suppliers unit is 1000"
-msgstr ""
-"आमच्या युनिट पासून पुरवठादार युनिट करण्यासाठी रुपांतरित जे आकृती - रूपांतरण फॅक्टर अंकीय "
-"असेल अशी अपेक्षा आहे. उदा. पुरवठादार युनिट एक टन आहे आणि आमच्या युनिट एक किलो असेल तर "
-"पुरवठादार युनिट आमच्या युनिट रुपांतरीत की रूपांतरण घटक 1000 आहे"
+msgid "The conversion factor is expected to be numeric - the figure which converts from our units to the supplier units. e.g. if the supplier units is a tonne and our unit is a kilogram then the conversion factor that converts our unit to the suppliers unit is 1000"
+msgstr "आमच्या युनिट पासून पुरवठादार युनिट करण्यासाठी रुपांतरित जे आकृती - रूपांतरण फॅक्टर अंकीय असेल अशी अपेक्षा आहे. उदा. पुरवठादार युनिट एक टन आहे आणि आमच्या युनिट एक किलो असेल तर पुरवठादार युनिट आमच्या युनिट रुपांतरीत की रूपांतरण घटक 1000 आहे"
 
 #: PO_Items.php:46
-msgid ""
-"The quantity in the supplier units is expected to be numeric. Please re-"
-"enter as a number"
-msgstr ""
-"पुरवठादार युनिटमध्ये प्रमाण अंकीय असेल अशी अपेक्षा आहे. एक नंबर म्हणून पुन्हा प्रविष्ट करा"
+msgid "The quantity in the supplier units is expected to be numeric. Please re-enter as a number"
+msgstr "पुरवठादार युनिटमध्ये प्रमाण अंकीय असेल अशी अपेक्षा आहे. एक नंबर म्हणून पुन्हा प्रविष्ट करा"
 
 #: PO_Items.php:51
-msgid ""
-"The supplier price is expected to be numeric. Please re-enter as a number"
+msgid "The supplier price is expected to be numeric. Please re-enter as a number"
 msgstr "पुरवठादार किंमत अंकीय असेल अशी अपेक्षा आहे. एक नंबर म्हणून पुन्हा प्रविष्ट करा"
 
 #: PO_Items.php:68
-msgid ""
-"The purchase order cannot be committed to the database because there is no "
-"delivery street address specified"
-msgstr ""
-"निर्दिष्ट नाही वितरण मार्ग पत्ता आहे कारण खरेदी ऑर्डर डेटाबेस वचनबद्ध जाऊ शकत नाही"
+msgid "The purchase order cannot be committed to the database because there is no delivery street address specified"
+msgstr "निर्दिष्ट नाही वितरण मार्ग पत्ता आहे कारण खरेदी ऑर्डर डेटाबेस वचनबद्ध जाऊ शकत नाही"
 
 #: PO_Items.php:71
-msgid ""
-"The purchase order can not be committed to the database because there is no "
-"location specified to book any stock items into"
-msgstr ""
-"मध्ये कोणत्याही स्टॉक आयटम बुक निर्दिष्ट नाही स्थान आहे कारण खरेदी ऑर्डर डेटाबेस वचनबद्ध "
-"जाऊ शकत नाही"
+msgid "The purchase order can not be committed to the database because there is no location specified to book any stock items into"
+msgstr "मध्ये कोणत्याही स्टॉक आयटम बुक निर्दिष्ट नाही स्थान आहे कारण खरेदी ऑर्डर डेटाबेस वचनबद्ध जाऊ शकत नाही"
 
 #: PO_Items.php:74 SpecialOrder.php:280
-msgid ""
-"The purchase order can not be committed to the database because there are no "
-"lines entered on this order"
-msgstr ""
-"या ऑर्डर वर प्रविष्ट नाही ओळी आहेत कारण खरेदी ऑर्डर डेटाबेस वचनबद्ध जाऊ शकत नाही"
+msgid "The purchase order can not be committed to the database because there are no lines entered on this order"
+msgstr "या ऑर्डर वर प्रविष्ट नाही ओळी आहेत कारण खरेदी ऑर्डर डेटाबेस वचनबद्ध जाऊ शकत नाही"
 
 #: PO_Items.php:101 PurchaseByPrefSupplier.php:167 SelectSalesOrder.php:223
 #: SelectSalesOrder.php:391 SpecialOrder.php:309
@@ -23360,9 +21776,7 @@ msgid "has not yet been set up"
 msgstr "अद्याप सेट केले गेले नाही"
 
 #: PO_Items.php:115 PurchaseByPrefSupplier.php:180 SpecialOrder.php:319
-msgid ""
-"The order will be created with a status of pending and will require "
-"authorisation"
+msgid "The order will be created with a status of pending and will require authorisation"
 msgstr "ऑर्डर प्रलंबित एक स्थिती निर्माण होईल आणि प्राधिकृत करणे आवश्यक असेल"
 
 #: PO_Items.php:118 PO_Items.php:123 PurchaseByPrefSupplier.php:183
@@ -23373,30 +21787,22 @@ msgstr "द्वारा निर्मित मागणी"
 
 #: PO_Items.php:198 PurchaseByPrefSupplier.php:253 SelectSalesOrder.php:340
 #: SpecialOrder.php:385
-msgid ""
-"The purchase order header record could not be inserted into the database "
-"because"
+msgid "The purchase order header record could not be inserted into the database because"
 msgstr "खरेदी ऑर्डर शीर्षक रेकॉर्ड डेटाबेस मध्ये समाविष्ट करणे शक्य नाही कारण"
 
 #: PO_Items.php:199 PurchaseByPrefSupplier.php:254 SelectSalesOrder.php:341
 #: SpecialOrder.php:386
-msgid ""
-"The SQL statement used to insert the purchase order header record and failed "
-"was"
+msgid "The SQL statement used to insert the purchase order header record and failed was"
 msgstr "खरेदी ऑर्डर शिर्षक रेकॉर्ड घालण्यास आणि अयशस्वी करण्यासाठी वापरले SQL विधान होते"
 
 #: PO_Items.php:231 PurchaseByPrefSupplier.php:288 SelectSalesOrder.php:367
 #: SpecialOrder.php:468
-msgid ""
-"One of the purchase order detail records could not be inserted into the "
-"database because"
+msgid "One of the purchase order detail records could not be inserted into the database because"
 msgstr "खरेदी ऑर्डर तपशील रेकॉर्ड एक डेटाबेस मध्ये समाविष्ट करणे शक्य नाही कारण"
 
 #: PO_Items.php:232 PurchaseByPrefSupplier.php:289 SelectSalesOrder.php:368
 #: SpecialOrder.php:469
-msgid ""
-"The SQL statement used to insert the purchase order detail record and failed "
-"was"
+msgid "The SQL statement used to insert the purchase order detail record and failed was"
 msgstr "खरेदी ऑर्डर तपशील रेकॉर्ड घालण्यास आणि अयशस्वी करण्यासाठी वापरले SQL विधान होते"
 
 #: PO_Items.php:243 PO_Items.php:386 SpecialOrder.php:475
@@ -23416,9 +21822,7 @@ msgid "The purchase order could not be updated because"
 msgstr "खरेदी ऑर्डर अद्यतनित करणे शक्य नाही कारण"
 
 #: PO_Items.php:296
-msgid ""
-"The SQL statement used to update the purchase order header record, that "
-"failed was"
+msgid "The SQL statement used to update the purchase order header record, that failed was"
 msgstr "अयशस्वी की खरेदी ऑर्डर शीर्षक रेकॉर्ड अद्यतनित करण्यासाठी वापरली SQL विधान होते"
 
 #: PO_Items.php:305
@@ -23426,9 +21830,7 @@ msgid "The purchase order detail line could not be deleted because"
 msgstr "खरेदी ऑर्डर तपशील ओळ हटवणे शक्य नाही कारण"
 
 #: PO_Items.php:306
-msgid ""
-"The SQL statement used to delete the purchase order detail record, that "
-"failed was"
+msgid "The SQL statement used to delete the purchase order detail record, that failed was"
 msgstr "अयशस्वी की खरेदी ऑर्डर तपशील रेकॉर्ड हटवू वापरले SQL विधान होते"
 
 #: PO_Items.php:375
@@ -23436,9 +21838,7 @@ msgid "One of the purchase order detail records could not be updated because"
 msgstr "खरेदी ऑर्डर तपशील रेकॉर्ड एक अद्यतनित करणे शक्य नाही कारण"
 
 #: PO_Items.php:376
-msgid ""
-"The SQL statement used to update the purchase order detail record that "
-"failed was"
+msgid "The SQL statement used to update the purchase order detail record that failed was"
 msgstr "अयशस्वी की खरेदी ऑर्डर तपशील रेकॉर्ड अद्यतनित करण्यासाठी वापरली SQL विधान होते"
 
 #: PO_Items.php:397
@@ -23446,8 +21846,7 @@ msgid "Receive and Enter Purchase Invoice"
 msgstr "प्राप्त आणि खरेदी चलन प्रविष्ट करा"
 
 #: PO_Items.php:414
-msgid ""
-"This item cannot be deleted because some of it has already been received"
+msgid "This item cannot be deleted because some of it has already been received"
 msgstr "तो काही आधीच प्राप्त झाली आहे कारण हा आयटम हटविले जाऊ शकत नाही"
 
 #: PO_Items.php:427 PO_Items.php:431 PO_Items.php:435 PO_Items.php:439
@@ -23481,8 +21880,7 @@ msgid "The SQL used to retrieve the details of the account, but failed was"
 msgstr "SQL खाते तपशील पुनर्प्राप्त करण्यासाठी वापरले, परंतु होते अयशस्वी"
 
 #: PO_Items.php:457
-msgid ""
-"The validation process for the GL Code entered could not be executed because"
+msgid "The validation process for the GL Code entered could not be executed because"
 msgstr "जी.एल. कोड प्रमाणीकरण प्रक्रिया अंमलात जाऊ शकत नाही प्रविष्ट कारण"
 
 #: PO_Items.php:459
@@ -23510,17 +21908,11 @@ msgid "See the Chart list from the link below"
 msgstr "खालील दुव्यावरून चार्ट सूची पहा"
 
 #: PO_Items.php:485
-msgid ""
-"An asset code was entered but it does not yet exist. Only pre-existing asset "
-"ids can be entered when ordering a fixed asset"
-msgstr ""
-"एक मालमत्ता कोड प्रविष्ट केला होता परंतु तो अद्याप अस्तित्वात नाही. निश्चित मालमत्ता "
-"क्रमवारीसह तेव्हा केवळ पूर्ववर्ती मालमत्ता आयडी प्रविष्ट केले जाऊ शकतात"
+msgid "An asset code was entered but it does not yet exist. Only pre-existing asset ids can be entered when ordering a fixed asset"
+msgstr "एक मालमत्ता कोड प्रविष्ट केला होता परंतु तो अद्याप अस्तित्वात नाही. निश्चित मालमत्ता क्रमवारीसह तेव्हा केवळ पूर्ववर्ती मालमत्ता आयडी प्रविष्ट केले जाऊ शकतात"
 
 #: PO_Items.php:499
-msgid ""
-"The description of the item being purchased is required where a non-stock "
-"item is being ordered"
+msgid "The description of the item being purchased is required where a non-stock item is being ordered"
 msgstr "नसलेल्या स्टॉक आयटम आदेश जात आहे, जेथे खरेदी जात आयटमची वर्णन आवश्यक आहे"
 
 #: PO_Items.php:562 PO_Items.php:725
@@ -23532,8 +21924,7 @@ msgid "The system will not allow the same item on the order more than once"
 msgstr "प्रणाली एकापेक्षा जास्त ऑर्डर समान आयटम देणार नाही"
 
 #: PO_Items.php:562 PO_Items.php:725
-msgid ""
-"However you can change the quantity ordered of the existing line if necessary"
+msgid "However you can change the quantity ordered of the existing line if necessary"
 msgstr "आपण आवश्यक असल्यास विद्यमान ओळीच्या आदेश प्रमाण बदलू शकता तथापि"
 
 #: PO_Items.php:581 PO_Items.php:744 PurchaseByPrefSupplier.php:28
@@ -23569,8 +21960,7 @@ msgid "per supplier unit"
 msgstr "पुरवठादार प्रति युनिट"
 
 #: PO_Items.php:685 PO_Items.php:849
-msgid ""
-"does not exist in the database and therefore cannot be added to the order"
+msgid "does not exist in the database and therefore cannot be added to the order"
 msgstr "डेटाबेस मध्ये अस्तित्वात नाही आणि म्हणून ऑर्डर जोडले जाऊ शकत नाही"
 
 #: PO_Items.php:859 SelectOrderItems.php:60
@@ -23864,9 +22254,7 @@ msgid "Print Purchase Order Number"
 msgstr "प्रिंट खरेदी मागणी क्रमांक"
 
 #: PO_PDFPurchOrder.php:77
-msgid ""
-"There was a problem retrieving the purchase order header details for Order "
-"Number"
+msgid "There was a problem retrieving the purchase order header details for Order Number"
 msgstr "मागणी क्रमांक खरेदी ऑर्डर हेडर तपशील पुनर्प्राप्त करताना समस्या आली"
 
 #: PO_PDFPurchOrder.php:115
@@ -23896,16 +22284,11 @@ msgstr "मागणी क्रमांक खरेदी"
 
 #: PO_PDFPurchOrder.php:149
 msgid "To re-print the order it must be modified to allow a reprint"
-msgstr ""
-"करण्यासाठी पुन्हा मुद्रित तो एक पुनर्मुद्रण परवानगी करण्यासाठी सुधारित करणे आवश्यक आहे"
+msgstr "करण्यासाठी पुन्हा मुद्रित तो एक पुनर्मुद्रण परवानगी करण्यासाठी सुधारित करणे आवश्यक आहे"
 
 #: PO_PDFPurchOrder.php:149
-msgid ""
-"This check is there to ensure that duplicate purchase orders are not sent to "
-"the supplier resulting in several deliveries of the same supplies"
-msgstr ""
-"हे चेक की डुप्लीकेट खरेदी ऑर्डर समान पुरवठा अनेक प्रसूतीच्या परिणामी पुरवठादार पाठविण्यात "
-"नाहीत याची खात्री करण्यासाठी आहे"
+msgid "This check is there to ensure that duplicate purchase orders are not sent to the supplier resulting in several deliveries of the same supplies"
+msgstr "हे चेक की डुप्लीकेट खरेदी ऑर्डर समान पुरवठा अनेक प्रसूतीच्या परिणामी पुरवठादार पाठविण्यात नाहीत याची खात्री करण्यासाठी आहे"
 
 #: PO_PDFPurchOrder.php:152
 msgid "Print This Order as a Copy"
@@ -24146,9 +22529,7 @@ msgid "Show PO Details"
 msgstr ""
 
 #: PO_SelectOSPurchOrder.php:266 PO_SelectPurchOrder.php:178
-msgid ""
-"To search for purchase orders for a specific part use the part selection "
-"facilities below"
+msgid "To search for purchase orders for a specific part use the part selection facilities below"
 msgstr "खरेदी ऑर्डर शोधण्यासाठी एक विशिष्ट भाग खालील भाग निवड सुविधा वापरा"
 
 #: PO_SelectOSPurchOrder.php:295 PO_SelectPurchOrder.php:200
@@ -24223,8 +22604,7 @@ msgstr ""
 
 #: PriceMatrix.php:40 PricesBasedOnMarkUp.php:190 Prices_Customer.php:89
 #: Prices.php:73
-msgid ""
-"The date this price is to take effect from must be entered in the format"
+msgid "The date this price is to take effect from must be entered in the format"
 msgstr "या किंमत पासून प्रभावी आहे तारीख स्वरूप प्रविष्ट करणे आवश्यक आहे"
 
 #: PriceMatrix.php:44 Prices_Customer.php:94 Prices.php:79
@@ -24233,12 +22613,8 @@ msgstr "या किंमत परिणाम असू आहे तार
 
 #: PriceMatrix.php:47 PricesBasedOnMarkUp.php:194 Prices_Customer.php:98
 #: Prices.php:83
-msgid ""
-"The end date is expected to be after the start date, enter an end date after "
-"the start date for this price"
-msgstr ""
-"समाप्ती तारीख या किंमत प्रारंभ तारीख नंतर एक समाप्ती तारीख प्रविष्ट करा प्रारंभ तारीख "
-"नंतर असेल अशी अपेक्षा आहे"
+msgid "The end date is expected to be after the start date, enter an end date after the start date for this price"
+msgstr "समाप्ती तारीख या किंमत प्रारंभ तारीख नंतर एक समाप्ती तारीख प्रविष्ट करा प्रारंभ तारीख नंतर असेल अशी अपेक्षा आहे"
 
 #: PriceMatrix.php:69 Prices.php:109
 msgid "This price has already been entered. To change it you should edit it"
@@ -24285,17 +22661,11 @@ msgid "Price Effective To Date"
 msgstr "दिनांक प्रभावी किंमत"
 
 #: PriceMatrix.php:222 Prices.php:327
-msgid ""
-"Enter the date to which this price should be in effect to, or leave empty if "
-"the price should continue indefinitely"
-msgstr ""
-"या किंमत परिणाम असावी ज्या तारीख प्रविष्ट करा, किंवा किंमत तळ सुरू करायला हवी असल्यास "
-"रिक्त सोडा"
+msgid "Enter the date to which this price should be in effect to, or leave empty if the price should continue indefinitely"
+msgstr "या किंमत परिणाम असावी ज्या तारीख प्रविष्ट करा, किंवा किंमत तळ सुरू करायला हवी असल्यास रिक्त सोडा"
 
 #: PriceMatrix.php:231
-msgid ""
-"The price to apply to orders where the quantity exceeds the specified "
-"quantity"
+msgid "The price to apply to orders where the quantity exceeds the specified quantity"
 msgstr ""
 
 #: PriceMatrix.php:269 SpecialOrder.php:625 includes/PDFLowGPPageHeader.inc:46
@@ -24308,20 +22678,8 @@ msgid "Update Pricing"
 msgstr "किंमत अद्यतनित"
 
 #: PricesBasedOnMarkUp.php:9
-msgid ""
-"This page adds new prices or updates already existing prices for a specified "
-"sales type (price list) and currency for the stock category selected - based "
-"on a percentage mark up from cost prices or from preferred supplier cost "
-"data or from another price list. The rounding factor ensures that prices are "
-"at least this amount or a multiple of it. A rounding factor of 5 would mean "
-"that prices would be a minimum of 5 and other prices would be expressed as "
-"multiples of 5."
-msgstr ""
-"अप खर्च दर किंवा पसंतीच्या पुरवठादार खर्च डेटा किंवा दुसर्या किंमत सूचीमधून एक टक्केवारी "
-"चिन्ह आधारित - हे पृष्ठ नवीन दर किंवा आधीच निवडलेले स्टॉक श्रेणीसाठी ठराविक विक्री "
-"प्रकार (किंमत सूची) आणि चलन किंमतीचा विद्यमान अद्यतने जोडते. rounding फॅक्टर दर किमान "
-"ही रक्कम किंवा तो पटीत आहेत हे सुनिश्चित करते. 5 च्या rounding घटक दर 5 कमीतकमी आणि "
-"इतर दर 5 च्या पटीत म्हणून व्यक्त जाईल होईल याचा अर्थ होईल."
+msgid "This page adds new prices or updates already existing prices for a specified sales type (price list) and currency for the stock category selected - based on a percentage mark up from cost prices or from preferred supplier cost data or from another price list. The rounding factor ensures that prices are at least this amount or a multiple of it. A rounding factor of 5 would mean that prices would be a minimum of 5 and other prices would be expressed as multiples of 5."
+msgstr "अप खर्च दर किंवा पसंतीच्या पुरवठादार खर्च डेटा किंवा दुसर्या किंमत सूचीमधून एक टक्केवारी चिन्ह आधारित - हे पृष्ठ नवीन दर किंवा आधीच निवडलेले स्टॉक श्रेणीसाठी ठराविक विक्री प्रकार (किंमत सूची) आणि चलन किंमतीचा विद्यमान अद्यतने जोडते. rounding फॅक्टर दर किमान ही रक्कम किंवा तो पटीत आहेत हे सुनिश्चित करते. 5 च्या rounding घटक दर 5 कमीतकमी आणि इतर दर 5 च्या पटीत म्हणून व्यक्त जाईल होईल याचा अर्थ होईल."
 
 #: PricesBasedOnMarkUp.php:21
 msgid "Select the Price List to update"
@@ -24378,12 +22736,8 @@ msgid "Rounding Factor"
 msgstr "फॅक्टर Rounding"
 
 #: PricesBasedOnMarkUp.php:149
-msgid ""
-"To round to the nearest cent enter 0.01. To round to the nearest whole "
-"dollar enter 1. To round to the nearest 5 dollars enter 5 etc"
-msgstr ""
-"जवळच्या टक्के करण्यासाठी पूर्ण करण्यासाठी 0.01 प्रविष्ट करा. जवळच्या संपूर्ण डॉलर "
-"करण्यासाठी पूर्ण करण्यासाठी 1 प्रविष्ट करा. जवळच्या 5 डॉलर्स दुतर्फी 5 इ प्रविष्ट"
+msgid "To round to the nearest cent enter 0.01. To round to the nearest whole dollar enter 1. To round to the nearest 5 dollars enter 5 etc"
+msgstr "जवळच्या टक्के करण्यासाठी पूर्ण करण्यासाठी 0.01 प्रविष्ट करा. जवळच्या संपूर्ण डॉलर करण्यासाठी पूर्ण करण्यासाठी 1 प्रविष्ट करा. जवळच्या 5 डॉलर्स दुतर्फी 5 इ प्रविष्ट"
 
 #: PricesBasedOnMarkUp.php:152
 msgid "New Price To Be Effective From"
@@ -24402,9 +22756,7 @@ msgid "Update Prices"
 msgstr "अद्यतनित भाव"
 
 #: PricesBasedOnMarkUp.php:168
-msgid ""
-"Are you sure you wish to update or add all the prices according to the "
-"criteria selected?"
+msgid "Are you sure you wish to update or add all the prices according to the criteria selected?"
 msgstr "आपण निवडलेले निकष त्यानुसार सर्व दर सुधारीत किंवा जोडू इच्छित खात्री आहे?"
 
 #: PricesBasedOnMarkUp.php:176
@@ -24412,13 +22764,11 @@ msgid "No price list is selected to update. No updates will take place"
 msgstr "नाही किंमत सूची अद्यतनित करण्यासाठी निवडले आहे. अद्ययावत स्थान होतील"
 
 #: PricesBasedOnMarkUp.php:180
-msgid ""
-"No price list currency is selected to update. No updates will take place"
+msgid "No price list currency is selected to update. No updates will take place"
 msgstr "नाही किंमत सूची चलन अद्यतनित करण्यासाठी निवडले आहे. अद्ययावत स्थान होतील"
 
 #: PricesBasedOnMarkUp.php:186
-msgid ""
-"The date the new price is to be in effect to must be entered in the format"
+msgid "The date the new price is to be in effect to must be entered in the format"
 msgstr "नवीन किंमत परिणाम असल्याचे अद्ययावत स्वरूपात प्रविष्ट करणे आवश्यक आहे"
 
 #: PricesBasedOnMarkUp.php:198
@@ -24426,40 +22776,23 @@ msgid "The date this new price is to start from is expected to be after today"
 msgstr "तारीख या नवीन किंमत आज नंतर असेल अशी अपेक्षा आहे ते सुरू आहे"
 
 #: PricesBasedOnMarkUp.php:201
-msgid ""
-"The stock category from must be before the stock category to - there would "
-"be not items in the range to update"
-msgstr ""
-"अद्यतनित करण्यासाठी श्रेणीत आयटम तेथे नाही होईल - स्टॉक इ.स. आधी पासून स्टॉक श्रेणी असणे "
-"आवश्यक आहे"
+msgid "The stock category from must be before the stock category to - there would be not items in the range to update"
+msgstr "अद्यतनित करण्यासाठी श्रेणीत आयटम तेथे नाही होईल - स्टॉक इ.स. आधी पासून स्टॉक श्रेणी असणे आवश्यक आहे"
 
 #: PricesBasedOnMarkUp.php:205
 msgid "Base price list selected"
 msgstr "निवडलेले बेस किंमत सूची"
 
 #: PricesBasedOnMarkUp.php:206
-msgid ""
-"When you are updating prices based on another price list - the other price "
-"list must also be selected. No updates will take place until the other price "
-"list is selected"
-msgstr ""
-"आपण दुसर्या किंमत सूची आधारित दर अद्यतनित करीत आहोत तेव्हा - इतर किंमत सूची देखील "
-"निवडणे आवश्यक आहे. इतर किंमत सूची निवडलेले होईपर्यंत अद्ययावत स्थान होतील"
+msgid "When you are updating prices based on another price list - the other price list must also be selected. No updates will take place until the other price list is selected"
+msgstr "आपण दुसर्या किंमत सूची आधारित दर अद्यतनित करीत आहोत तेव्हा - इतर किंमत सूची देखील निवडणे आवश्यक आहे. इतर किंमत सूची निवडलेले होईपर्यंत अद्ययावत स्थान होतील"
 
 #: PricesBasedOnMarkUp.php:210
-msgid ""
-"When you are updating prices based on another price list - the other price "
-"list cannot be the same as the price list being used for the calculation. No "
-"updates will take place until the other price list selected is different "
-"from the price list to be updated"
-msgstr ""
-"आपण दुसर्या किंमत सूची आधारित दर अद्यतनित करीत आहोत तेव्हा - इतर किंमत सूची "
-"मोजमापासाठी वापरले जात किंमत सूची सारखा असू शकत नाही. निवडलेले इतर किंमत सूची अपडेट "
-"होण्याची किंमत सूची वेगळे आहे होईपर्यंत अद्ययावत स्थान होतील"
+msgid "When you are updating prices based on another price list - the other price list cannot be the same as the price list being used for the calculation. No updates will take place until the other price list selected is different from the price list to be updated"
+msgstr "आपण दुसर्या किंमत सूची आधारित दर अद्यतनित करीत आहोत तेव्हा - इतर किंमत सूची मोजमापासाठी वापरले जात किंमत सूची सारखा असू शकत नाही. निवडलेले इतर किंमत सूची अपडेट होण्याची किंमत सूची वेगळे आहे होईपर्यंत अद्ययावत स्थान होतील"
 
 #: PricesBasedOnMarkUp.php:215
-msgid ""
-"For a log of all the prices changed this page should be printed with CTRL+P"
+msgid "For a log of all the prices changed this page should be printed with CTRL+P"
 msgstr "सर्व दर लॉग हे पृष्ठ उघडण्यासाठी Ctrl + P सह छापील पाहिजे बदलला"
 
 #: PricesBasedOnMarkUp.php:216
@@ -24491,9 +22824,7 @@ msgid "The currency of prices to be updated must be selected first"
 msgstr "अद्यतनित करणे किमती चलन प्रथम निवडणे आवश्यक आहे"
 
 #: PricesBasedOnMarkUp.php:268
-msgid ""
-"Could not get the supplier purchasing information for a preferred supplier "
-"for the item"
+msgid "Could not get the supplier purchasing information for a preferred supplier for the item"
 msgstr "आयटम एक पसंतीचे पुरवठादार साठी पुरवठादार खरेदी माहिती मिळणे शक्य नाही"
 
 #: PricesBasedOnMarkUp.php:271
@@ -24522,13 +22853,8 @@ msgid "There is no default price defined in the base price list for the item"
 msgstr "आयटम बेस किंमत सूची परिभाषित पूर्वनिर्धारीत किंमत आहे"
 
 #: PricesBasedOnMarkUp.php:302
-msgid ""
-"The cost for this item is not set up or is set up as less than or equal to "
-"zero - no price changes will be made based on zero cost items. The item "
-"concerned is:"
-msgstr ""
-"हा आयटम किंमत सेट नाही किंवा कमी किंवा शून्य समान म्हणून सेट आहे - नाही किंमत बदल झीरोचे "
-"आयटम आधारित केले जाईल. संबंधित आयटम आहे:"
+msgid "The cost for this item is not set up or is set up as less than or equal to zero - no price changes will be made based on zero cost items. The item concerned is:"
+msgstr "हा आयटम किंमत सेट नाही किंवा कमी किंवा शून्य समान म्हणून सेट आहे - नाही किंमत बदल झीरोचे आयटम आधारित केले जाईल. संबंधित आयटम आहे:"
 
 #: PricesBasedOnMarkUp.php:339
 msgid "Error updating prices for"
@@ -24588,15 +22914,8 @@ msgid "List Price"
 msgstr "सूचिबद्ध किंमत"
 
 #: PricesByCost.php:222
-msgid ""
-"If the prices above do not have a commencement date as today, this will "
-"create new prices with commencement date of today at the entered figures and "
-"update the existing prices with historical start dates to have an end date "
-"of yesterday. Are You Sure?"
-msgstr ""
-"दर वरील आज म्हणून प्रारंभाच्या तारीख नसल्यास, या प्रविष्ट आकडेवारी येथे आज प्रारंभापूर्वी "
-"तारीख नवीन दर तयार आणि ऐतिहासिक प्रारंभ काल एक समाप्ती तारीख आहे तारखा सध्याच्या "
-"दर अद्यतनित होईल. आपली खात्री आहे?"
+msgid "If the prices above do not have a commencement date as today, this will create new prices with commencement date of today at the entered figures and update the existing prices with historical start dates to have an end date of yesterday. Are You Sure?"
+msgstr "दर वरील आज म्हणून प्रारंभाच्या तारीख नसल्यास, या प्रविष्ट आकडेवारी येथे आज प्रारंभापूर्वी तारीख नवीन दर तयार आणि ऐतिहासिक प्रारंभ काल एक समाप्ती तारीख आहे तारखा सध्याच्या दर अद्यतनित होईल. आपली खात्री आहे?"
 
 #: PricesByCost.php:230
 msgid "There were no prices meeting the criteria specified to review"
@@ -24635,8 +22954,7 @@ msgid "then an item must be selected before this page is called"
 msgstr "हे पृष्ठ म्हणतात आधी नंतर आयटम निवडले करणे आवश्यक"
 
 #: Prices_Customer.php:28 Prices.php:47 RelatedItemsUpdate.php:47
-msgid ""
-"The product selection page should call this page with a valid product code"
+msgid "The product selection page should call this page with a valid product code"
 msgstr "उत्पादन निवड पृष्ठ वैध उत्पादन कोडसह हे पृष्ठ कॉल पाहिजे"
 
 #: Prices_Customer.php:35 SelectCustomer.php:221
@@ -24660,9 +22978,7 @@ msgid "these items explode into their components when selected on an order"
 msgstr "एक ऑर्डर निवडलेल्या तेव्हा हे आयटम त्यांच्या घटक मध्ये एकदम बाहेर पडणे"
 
 #: Prices_Customer.php:53 Prices.php:55
-msgid ""
-"prices must be set up for the components and no price can be set for the "
-"whole kit"
+msgid "prices must be set up for the components and no price can be set for the whole kit"
 msgstr "दर घटकांसाठी ठरवणे आवश्यक आहे आणि किंमत नाही संपूर्ण किट सेट करता येते"
 
 #: Prices_Customer.php:83
@@ -24670,12 +22986,8 @@ msgid "The branch code entered is not currently defined"
 msgstr "प्रविष्ट शाखा कोड सध्या व्याख्या नाही"
 
 #: Prices_Customer.php:102 Prices.php:87
-msgid ""
-"The end date is expected to be after today. There is no point entering a new "
-"price where the effective date is before today!"
-msgstr ""
-"समाप्ती तारीख आज नंतर असेल अशी अपेक्षा आहे. प्रभावी तारीख यापूर्वी आहे जेथे नवीन किंमत "
-"प्रविष्ट नाही बिंदू आहे!"
+msgid "The end date is expected to be after today. There is no point entering a new price where the effective date is before today!"
+msgstr "समाप्ती तारीख आज नंतर असेल अशी अपेक्षा आहे. प्रभावी तारीख यापूर्वी आहे जेथे नवीन किंमत प्रविष्ट नाही बिंदू आहे!"
 
 #: Prices_Customer.php:127 Prices_Customer.php:154
 msgid "Price Updated"
@@ -24778,8 +23090,7 @@ msgid "Amend Price"
 msgstr "किंमत बदलणे"
 
 #: PrintCheque.php:12
-msgid ""
-"Something was wrong without an identifier, please ask administrator for help"
+msgid "Something was wrong without an identifier, please ask administrator for help"
 msgstr "काहीतरी एक अभिज्ञापक न चूक होती, मदतीसाठी प्रशासक मागणी करा"
 
 #: PrintCheque.php:17 PrintCheque.php:18
@@ -24988,9 +23299,7 @@ msgid "Packing slip for order"
 msgstr "ऑर्डरच्या पॅकिंग स्लिप"
 
 #: PrintCustOrder.php:250
-msgid ""
-"There were no outstanding items on the order to deliver. A dispatch note "
-"cannot be printed"
+msgid "There were no outstanding items on the order to deliver. A dispatch note cannot be printed"
 msgstr "वितरीत करण्यासाठी नाही थकबाकी आयटम नाहीत. एक तडफ नोट छापली जाऊ शकत नाही"
 
 #: PrintCustStatements.php:9
@@ -25006,9 +23315,7 @@ msgid "The SQL used to settle outstanding transactions was"
 msgstr "थकबाकी व्यवहार ठरविणे वापरले SQL होते"
 
 #: PrintCustStatements.php:57
-msgid ""
-"There was a problem retrieving the customer information for the statements "
-"from the database"
+msgid "There was a problem retrieving the customer information for the statements from the database"
 msgstr "डेटाबेस स्टेटमेन्ट ग्राहक माहिती पुनर्प्राप्त करताना एक समस्या आली"
 
 #: PrintCustStatements.php:81 PrintCustStatements.php:511
@@ -25144,27 +23451,18 @@ msgstr "व्यवहार प्रिंट त्रुटी नोंद
 
 #: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
 #: PrintCustTransPortrait.php:752
-msgid ""
-"There was a problem retrieving the invoice or credit note details for note "
-"number"
+msgid "There was a problem retrieving the invoice or credit note details for note number"
 msgstr "टीप नंबरसाठी चलन किंवा क्रेडिट नोट तपशील पुनर्प्राप्त करताना समस्या आली"
 
 #: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
 #: PrintCustTransPortrait.php:752
-msgid ""
-"To print an invoice, the sales order record, the customer transaction record "
-"and the branch record for the customer must not have been purged"
-msgstr ""
-"एक चलन मुद्रित करण्यासाठी, विक्री ऑर्डर रेकॉर्ड, ग्राहक व्यवहार रेकॉर्ड आणि ग्राहक "
-"शाखेच्या रेकॉर्ड साफ केला नसावा"
+msgid "To print an invoice, the sales order record, the customer transaction record and the branch record for the customer must not have been purged"
+msgstr "एक चलन मुद्रित करण्यासाठी, विक्री ऑर्डर रेकॉर्ड, ग्राहक व्यवहार रेकॉर्ड आणि ग्राहक शाखेच्या रेकॉर्ड साफ केला नसावा"
 
 #: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
 #: PrintCustTransPortrait.php:752
-msgid ""
-"To print a credit note only requires the customer, transaction, salesman and "
-"branch records be available"
-msgstr ""
-"क्रेडिट नोट मुद्रित फक्त ग्राहक, व्यवहार, विक्रता आणि शाखा रेकॉर्ड उपलब्ध असणे आवश्यक आहे"
+msgid "To print a credit note only requires the customer, transaction, salesman and branch records be available"
+msgstr "क्रेडिट नोट मुद्रित फक्त ग्राहक, व्यवहार, विक्रता आणि शाखा रेकॉर्ड उपलब्ध असणे आवश्यक आहे"
 
 #: PrintCustTrans.php:230 PrintCustTrans.php:307 PrintCustTrans.php:771
 #: PrintCustTrans.php:981 PrintCustTransPortrait.php:232
@@ -25181,18 +23479,13 @@ msgstr "पावत्या / क्रेडिट नोट्स मुद
 
 #: PrintCustTrans.php:241 PrintCustTrans.php:782 PrintCustTransPortrait.php:243
 #: PrintCustTransPortrait.php:765
-msgid ""
-"Your account is set up to see only a specific salespersons orders. You are "
-"not authorised to view transaction for this order"
+msgid "Your account is set up to see only a specific salespersons orders. You are not authorised to view transaction for this order"
 msgstr ""
 
 #: PrintCustTrans.php:248 PrintCustTrans.php:787 PrintCustTransPortrait.php:250
 #: PrintCustTransPortrait.php:770 SelectOrderItems.php:179
-msgid ""
-"This transaction is addressed to another customer and cannot be displayed "
-"for privacy reasons"
-msgstr ""
-"हा व्यवहार दुसर्या ग्राहक उद्देशून आहे आणि गोपनीयता कारणांमुळे प्रदर्शित केले जाऊ शकत नाही"
+msgid "This transaction is addressed to another customer and cannot be displayed for privacy reasons"
+msgstr "हा व्यवहार दुसर्या ग्राहक उद्देशून आहे आणि गोपनीयता कारणांमुळे प्रदर्शित केले जाऊ शकत नाही"
 
 #: PrintCustTrans.php:248 PrintCustTrans.php:787 PrintCustTransPortrait.php:250
 #: PrintCustTransPortrait.php:770 SelectOrderItems.php:179
@@ -25201,12 +23494,8 @@ msgstr "आपली कंपनी संबंधित केवळ व्
 
 #: PrintCustTrans.php:305 PrintCustTrans.php:979 PrintCustTransPortrait.php:304
 #: PrintCustTransPortrait.php:963
-msgid ""
-"There was a problem retrieving the invoice or credit note stock movement "
-"details for invoice number"
-msgstr ""
-"अशी यादी तयार नंबरसाठी चलन किंवा क्रेडिट नोट स्टॉक चळवळ तपशील पुनर्प्राप्त करताना "
-"समस्या आली"
+msgid "There was a problem retrieving the invoice or credit note stock movement details for invoice number"
+msgstr "अशी यादी तयार नंबरसाठी चलन किंवा क्रेडिट नोट स्टॉक चळवळ तपशील पुनर्प्राप्त करताना समस्या आली"
 
 #: PrintCustTrans.php:488 PrintCustTrans.php:1174
 #: PrintCustTransPortrait.php:478 PrintCustTransPortrait.php:1157
@@ -25275,33 +23564,23 @@ msgid "If only a single invoice is required"
 msgstr "फक्त एकच चलन आवश्यक असेल तर"
 
 #: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
-msgid ""
-"enter the invoice number to print in the Start transaction number to print "
-"field and leave the End transaction number to print field blank"
-msgstr ""
-"फील्ड मुद्रित आणि रिक्त फील्ड मुद्रित समाप्त व्यवहार क्रमांक सोडून प्रारंभ व्यवहार क्रमांक "
-"मुद्रित चलन नंबर प्रविष्ट"
+msgid "enter the invoice number to print in the Start transaction number to print field and leave the End transaction number to print field blank"
+msgstr "फील्ड मुद्रित आणि रिक्त फील्ड मुद्रित समाप्त व्यवहार क्रमांक सोडून प्रारंभ व्यवहार क्रमांक मुद्रित चलन नंबर प्रविष्ट"
 
 #: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
-msgid ""
-"Only use the end invoice to print field if you wish to print a sequential "
-"range of invoices"
-msgstr ""
-"आपण पावत्या एक यथाक्रम श्रेणी प्रिंट करायचा असेल तर केवळ फील्ड मुद्रित ओवरनंतर चलन वापर"
+msgid "Only use the end invoice to print field if you wish to print a sequential range of invoices"
+msgstr "आपण पावत्या एक यथाक्रम श्रेणी प्रिंट करायचा असेल तर केवळ फील्ड मुद्रित ओवरनंतर चलन वापर"
 
 #: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
 msgid "The last credit note created was number"
 msgstr "तयार गेल्या क्रेडिट नोट क्रमांक होता"
 
 #: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
-msgid ""
-"A sequential range can be printed using the same method as for invoices above"
+msgid "A sequential range can be printed using the same method as for invoices above"
 msgstr "एक यथाक्रम श्रेणी वरील पावत्या प्रमाणेच पद्धत वापरून मुद्रित जाऊ शकते"
 
 #: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
-msgid ""
-"A single credit note can be printed by only entering a start transaction "
-"number"
+msgid "A single credit note can be printed by only entering a start transaction number"
 msgstr "एकच क्रेडिट नोट फक्त प्रारंभ व्यवहार क्रमांक देऊन छापली जाऊ शकतात"
 
 #: PrintCustTrans.php:801 PrintCustTrans.php:1054 PrintCustTrans.php:1109
@@ -25519,9 +23798,7 @@ msgid "The update of the Product Specification failed because"
 msgstr ""
 
 #: ProductSpecs.php:341
-msgid ""
-"Cannot delete this Product Specification because there are test results tied "
-"to it"
+msgid "Cannot delete this Product Specification because there are test results tied to it"
 msgstr ""
 
 #: ProductSpecs.php:345
@@ -25600,20 +23877,12 @@ msgid "Preferred Supplier Purchasing"
 msgstr "पसंतीचे पुरवठादार खरेदी"
 
 #: PurchaseByPrefSupplier.php:108
-msgid ""
-"An item where a quantity was entered could not be retrieved from the "
-"database. The order cannot proceed. The item code was:"
-msgstr ""
-"एक प्रमाण प्रविष्ट केला होता जेथे आयटम डेटाबेस पुनर्प्राप्त करणे शक्य नाही. ऑर्डर पुढे जाऊ "
-"शकत नाही. आयटम कोड होता:"
+msgid "An item where a quantity was entered could not be retrieved from the database. The order cannot proceed. The item code was:"
+msgstr "एक प्रमाण प्रविष्ट केला होता जेथे आयटम डेटाबेस पुनर्प्राप्त करणे शक्य नाही. ऑर्डर पुढे जाऊ शकत नाही. आयटम कोड होता:"
 
 #: PurchaseByPrefSupplier.php:148
-msgid ""
-"Your default inventory location is set to a non-existant inventory location. "
-"This purchase order cannot proceed"
-msgstr ""
-"आपले डीफॉल्ट पुस्तके स्थान नसलेले existant पुस्तके स्थान वर सेट केले आहे. ही खरेदी ऑर्डर पुढे "
-"जाऊ शकत नाही"
+msgid "Your default inventory location is set to a non-existant inventory location. This purchase order cannot proceed"
+msgstr "आपले डीफॉल्ट पुस्तके स्थान नसलेले existant पुस्तके स्थान वर सेट केले आहे. ही खरेदी ऑर्डर पुढे जाऊ शकत नाही"
 
 #: PurchaseByPrefSupplier.php:294
 msgid "has been created."
@@ -25648,8 +23917,7 @@ msgid "Supplier Ordering"
 msgstr "पुरवठादार क्रम अजून"
 
 #: PurchaseByPrefSupplier.php:400
-msgid ""
-"The supplier inventory quantities could not be retrieved by the SQL because"
+msgid "The supplier inventory quantities could not be retrieved by the SQL because"
 msgstr "पुरवठादार पुस्तके प्रमाणात SQL द्वारे प्राप्त केले जाऊ शकत नाही कारण"
 
 #: PurchaseByPrefSupplier.php:417
@@ -25691,12 +23959,8 @@ msgid "Create Purchase Order"
 msgstr "तयार खरेदी ऑर्डर"
 
 #: PurchaseByPrefSupplier.php:568
-msgid ""
-"Clicking this button will create a purchase order for all the quantities in "
-"the grid above for immediate delivery. Are you sure?"
-msgstr ""
-"हे बटण क्लिक करून तत्काळ पोहचवण्यासाठी वरील ग्रीड सर्व प्रमाणात साठी खरेदी ऑर्डर तयार "
-"होईल. आपली खात्री आहे?"
+msgid "Clicking this button will create a purchase order for all the quantities in the grid above for immediate delivery. Are you sure?"
+msgstr "हे बटण क्लिक करून तत्काळ पोहचवण्यासाठी वरील ग्रीड सर्व प्रमाणात साठी खरेदी ऑर्डर तयार होईल. आपली खात्री आहे?"
 
 #: PurchasesReport.php:15 includes/MainMenuLinksArray.php:47
 msgid "Purchases from Suppliers"
@@ -25737,9 +24001,7 @@ msgid "GL Overall Total"
 msgstr ""
 
 #: PurchasesReport.php:66
-msgid ""
-"Original amounts in the supplier's currency. GL amounts in the functional "
-"currency."
+msgid "Original amounts in the supplier's currency. GL amounts in the functional currency."
 msgstr ""
 
 #: PurchasesReport.php:76 SuppWhereAlloc.php:32 SuppWhereAlloc.php:37
@@ -25757,8 +24019,7 @@ msgid "Supplier's Currency"
 msgstr ""
 
 #: PurchasesReport.php:227
-msgid ""
-"Shows a report of purchases from suppliers for the range of selected dates."
+msgid "Shows a report of purchases from suppliers for the range of selected dates."
 msgstr ""
 
 #: PurchasesReport.php:270 SalesReport.php:270
@@ -25778,11 +24039,8 @@ msgid "Deleted the supplier discount record"
 msgstr "पुरवठादार सवलतीच्या रेकॉर्ड हटविले"
 
 #: PurchData.php:66
-msgid ""
-"The price entered was not numeric and a number is expected. No changes have "
-"been made to the database"
-msgstr ""
-"प्रविष्ट केलेली किंमत अंकीय नव्हता आणि एक नंबर अपेक्षित आहे. कोणतेही बदल डेटाबेस केले गेले आहेत"
+msgid "The price entered was not numeric and a number is expected. No changes have been made to the database"
+msgstr "प्रविष्ट केलेली किंमत अंकीय नव्हता आणि एक नंबर अपेक्षित आहे. कोणतेही बदल डेटाबेस केले गेले आहेत"
 
 #: PurchData.php:68
 msgid "The price entered is zero"
@@ -25793,17 +24051,12 @@ msgid "Is this intentional?"
 msgstr "हे जाणून केले आहे?"
 
 #: PurchData.php:73
-msgid ""
-"The lead time entered was not numeric a number of days is expected no "
-"changes have been made to the database"
+msgid "The lead time entered was not numeric a number of days is expected no changes have been made to the database"
 msgstr "प्रविष्ट आघाडी वेळ अंकीय नव्हते दिवस अनेक एकही बदल डेटाबेस केले गेले आहेत अपेक्षित आहे"
 
 #: PurchData.php:78
-msgid ""
-"The minimum order quantity was not numeric and a number is expected no "
-"changes have been made to the database"
-msgstr ""
-"किमान ऑर्डर प्रमाण अंकीय नव्हता आणि एक नंबर नाही बदल डेटाबेस केले गेले आहेत अपेक्षित आहे"
+msgid "The minimum order quantity was not numeric and a number is expected no changes have been made to the database"
+msgstr "किमान ऑर्डर प्रमाण अंकीय नव्हता आणि एक नंबर नाही बदल डेटाबेस केले गेले आहेत अपेक्षित आहे"
 
 #: PurchData.php:83
 msgid "The supplier sells an item by the tonne and we hold stock by the kg"
@@ -25811,18 +24064,14 @@ msgstr "पुरवठादार टन द्वारे आयटम व
 
 #: PurchData.php:83
 msgid "The suppliers price must be divided by 1000 to get to our cost per kg"
-msgstr ""
-"पुरवठादार किंमत प्रति किलो आमच्या खर्च मिळविण्यासाठी 1000 मध्ये विभाजीत करणे आवश्यक आहे"
+msgstr "पुरवठादार किंमत प्रति किलो आमच्या खर्च मिळविण्यासाठी 1000 मध्ये विभाजीत करणे आवश्यक आहे"
 
 #: PurchData.php:88
-msgid ""
-"The date this purchase price is to take effect from must be entered in the "
-"format"
+msgid "The date this purchase price is to take effect from must be entered in the format"
 msgstr "या खरेदी किंमत पासून प्रभावी आहे तारीख स्वरूप प्रविष्ट करणे आवश्यक आहे"
 
 #: PurchData.php:112
-msgid ""
-"The supplier purchasing details could not be added to the database because"
+msgid "The supplier purchasing details could not be added to the database because"
 msgstr "तपशील खरेदी पुरवठादार डेटाबेस जोडले जाऊ शकत नाही कारण"
 
 #: PurchData.php:115
@@ -25842,65 +24091,36 @@ msgid "The supplier purchasing discount details could not be updated because"
 msgstr "पुरवठादार खरेदी सवलत तपशील अद्यतनित करणे शक्य नाही कारण"
 
 #: PurchData.php:140
-msgid ""
-"Supplier discount narrative cannot be empty. No changes will be made to this "
-"record"
+msgid "Supplier discount narrative cannot be empty. No changes will be made to this record"
 msgstr "पुरवठादार सवलतीच्या गोष्ट रिक्त असू शकत नाही. कोणतेही बदल या विक्रमी केले जाईल"
 
 #: PurchData.php:143
-msgid ""
-"Supplier discount percent must be greater than zero but less than 100 "
-"percent. No changes will be made to this record"
-msgstr ""
-"पुरवठादार सवलतीच्या टक्के शून्य पेक्षा जास्त असणे पण कमीत कमी 100 टक्के आवश्यक आहे. कोणतेही "
-"बदल या विक्रमी केले जाईल"
+msgid "Supplier discount percent must be greater than zero but less than 100 percent. No changes will be made to this record"
+msgstr "पुरवठादार सवलतीच्या टक्के शून्य पेक्षा जास्त असणे पण कमीत कमी 100 टक्के आवश्यक आहे. कोणतेही बदल या विक्रमी केले जाईल"
 
 #: PurchData.php:146
-msgid ""
-"Both the supplier discount percent and discount amount are non-zero. Only "
-"one or the other can be used. No changes will be made to this record"
-msgstr ""
-"पुरवठादार सवलतीच्या टक्के आणि सवलतीच्या रक्कम दोन्ही नसलेल्या शून्य आहेत. केवळ एक किंवा "
-"इतर वापरले जाऊ शकते. कोणतेही बदल या विक्रमी केले जाईल"
+msgid "Both the supplier discount percent and discount amount are non-zero. Only one or the other can be used. No changes will be made to this record"
+msgstr "पुरवठादार सवलतीच्या टक्के आणि सवलतीच्या रक्कम दोन्ही नसलेल्या शून्य आहेत. केवळ एक किंवा इतर वापरले जाऊ शकते. कोणतेही बदल या विक्रमी केले जाईल"
 
 #: PurchData.php:149
-msgid ""
-"The effective to date is prior to the effective from date. No changes will "
-"be made to this record"
+msgid "The effective to date is prior to the effective from date. No changes will be made to this record"
 msgstr "तारीख प्रभावी तारखेपासून अगोदर प्रभावी आहे. कोणतेही बदल या विक्रमी केले जाईल"
 
 #: PurchData.php:167
-msgid ""
-"Supplier discount percent must be greater than zero but less than 100 "
-"percent. This discount record cannot be added."
-msgstr ""
-"पुरवठादार सवलतीच्या टक्के शून्य पेक्षा जास्त असणे पण कमीत कमी 100 टक्के आवश्यक आहे. या "
-"सवलतीच्या रेकॉर्ड जोडले जाऊ शकत नाही."
+msgid "Supplier discount percent must be greater than zero but less than 100 percent. This discount record cannot be added."
+msgstr "पुरवठादार सवलतीच्या टक्के शून्य पेक्षा जास्त असणे पण कमीत कमी 100 टक्के आवश्यक आहे. या सवलतीच्या रेकॉर्ड जोडले जाऊ शकत नाही."
 
 #: PurchData.php:169
-msgid ""
-"Both the supplier discount percent and discount amount are non-zero. Only "
-"one or the other can be used. This discount record cannot be added."
-msgstr ""
-"पुरवठादार सवलतीच्या टक्के आणि सवलतीच्या रक्कम दोन्ही नसलेल्या शून्य आहेत. केवळ एक किंवा "
-"इतर वापरले जाऊ शकते. या सवलतीच्या रेकॉर्ड जोडले जाऊ शकत नाही."
+msgid "Both the supplier discount percent and discount amount are non-zero. Only one or the other can be used. This discount record cannot be added."
+msgstr "पुरवठादार सवलतीच्या टक्के आणि सवलतीच्या रक्कम दोन्ही नसलेल्या शून्य आहेत. केवळ एक किंवा इतर वापरले जाऊ शकते. या सवलतीच्या रेकॉर्ड जोडले जाऊ शकत नाही."
 
 #: PurchData.php:171
-msgid ""
-"The effective to date is prior to the effective from date. This discount "
-"record cannot be added."
-msgstr ""
-"तारीख प्रभावी तारखेपासून अगोदर प्रभावी आहे. या सवलतीच्या रेकॉर्ड जोडले जाऊ शकत नाही."
+msgid "The effective to date is prior to the effective from date. This discount record cannot be added."
+msgstr "तारीख प्रभावी तारखेपासून अगोदर प्रभावी आहे. या सवलतीच्या रेकॉर्ड जोडले जाऊ शकत नाही."
 
 #: PurchData.php:173
-msgid ""
-"Some supplier discount narrative was entered but both the discount amount "
-"and the discount percent are zero. One of these must be none zero to create "
-"a valid supplier discount record. The supplier discount record was not added."
-msgstr ""
-"काही पुरवठादार सवलतीच्या गोष्ट प्रविष्ट परंतु सवलतीच्या रक्कम आणि सवलतीच्या टक्के दोन्ही "
-"शून्य आहेत करण्यात आला. यापैकी एक वैध पुरवठादार सवलतीच्या रेकॉर्ड तयार करण्याची काहीही "
-"शून्य असणे आवश्यक आहे. पुरवठादार सवलतीच्या रेकॉर्ड जोडलेले नाही."
+msgid "Some supplier discount narrative was entered but both the discount amount and the discount percent are zero. One of these must be none zero to create a valid supplier discount record. The supplier discount record was not added."
+msgstr "काही पुरवठादार सवलतीच्या गोष्ट प्रविष्ट परंतु सवलतीच्या रक्कम आणि सवलतीच्या टक्के दोन्ही शून्य आहेत करण्यात आला. यापैकी एक वैध पुरवठादार सवलतीच्या रेकॉर्ड तयार करण्याची काहीही शून्य असणे आवश्यक आहे. पुरवठादार सवलतीच्या रेकॉर्ड जोडलेले नाही."
 
 #: PurchData.php:190
 msgid "Could not insert a new supplier discount entry because"
@@ -25923,9 +24143,7 @@ msgid "This purchasing data record has been successfully deleted"
 msgstr "हे खरेदी डेटा रेकॉर्ड यशस्वीरित्या हटविले गेले आहे"
 
 #: PurchData.php:261 StockClone.php:414
-msgid ""
-"The supplier purchasing details for the selected part could not be retrieved "
-"because"
+msgid "The supplier purchasing details for the selected part could not be retrieved because"
 msgstr "निवडलेले भाग तपशील खरेदी पुरवठादार कारण पुनर्प्राप्त करणे शक्य नाही"
 
 #: PurchData.php:264 StockClone.php:476
@@ -25963,9 +24181,7 @@ msgid "preferred suppliers set up for"
 msgstr "पसंतीचे पुरवठादार सेट"
 
 #: PurchData.php:335
-msgid ""
-"you should edit the supplier purchasing data to make only one supplier the "
-"preferred supplier"
+msgid "you should edit the supplier purchasing data to make only one supplier the preferred supplier"
 msgstr "आपण फक्त एक पुरवठादार पसंतीचे पुरवठादार करण्यासाठी पुरवठादार खरेदी डेटा संपादावे"
 
 #: PurchData.php:337
@@ -25977,8 +24193,7 @@ msgid "you should make one supplier only the preferred supplier"
 msgstr "आपण एक पुरवठादार फक्त पसंतीचे पुरवठादार करावी"
 
 #: PurchData.php:353 SupplierPriceList.php:382
-msgid ""
-"The supplier details for the selected supplier could not be retrieved because"
+msgid "The supplier details for the selected supplier could not be retrieved because"
 msgstr "निवडलेले पुरवठादार साठी पुरवठादार तपशील कारण पुनर्प्राप्त करणे शक्य नाही"
 
 #: PurchData.php:362 SupplierPriceList.php:390
@@ -25990,12 +24205,8 @@ msgid "is not an existing supplier in the database"
 msgstr "डेटाबेसमध्ये अस्तित्वातील पुरवठादार नाही"
 
 #: PurchData.php:362 SupplierPriceList.php:390
-msgid ""
-"You must enter an alternative supplier code or select a supplier using the "
-"search facility below"
-msgstr ""
-"आपण वैकल्पिक पुरवठादार कोड प्रविष्ट करा किंवा खालील शोध सुविधा वापरून पुरवठादार निवडणे "
-"आवश्यक आहे"
+msgid "You must enter an alternative supplier code or select a supplier using the search facility below"
+msgstr "आपण वैकल्पिक पुरवठादार कोड प्रविष्ट करा किंवा खालील शोध सुविधा वापरून पुरवठादार निवडणे आवश्यक आहे"
 
 #: PurchData.php:375 SellThroughSupport.php:192 SupplierPriceList.php:408
 msgid "Text in the Supplier"
@@ -26010,14 +24221,11 @@ msgid "Find Suppliers Now"
 msgstr "आता पुरवठादार शोधा"
 
 #: PurchData.php:400 SellThroughSupport.php:119
-msgid ""
-"Supplier Name keywords have been used in preference to the Supplier Code "
-"extract entered"
+msgid "Supplier Name keywords have been used in preference to the Supplier Code extract entered"
 msgstr "पुरवठादार नाव कीवर्ड प्रविष्ट पुरवठादार कोड अर्क प्राधान्य वापरले गेले आहेत"
 
 #: PurchData.php:430 SellThroughSupport.php:149 SupplierPriceList.php:446
-msgid ""
-"The suppliers matching the criteria entered could not be retrieved because"
+msgid "The suppliers matching the criteria entered could not be retrieved because"
 msgstr "प्रविष्ट मानदंडाशी जुळणारे पुरवठादार कारण पुनर्प्राप्त करणे शक्य नाही"
 
 #: PurchData.php:431 SellThroughSupport.php:150 SupplierPriceList.php:447
@@ -26037,11 +24245,8 @@ msgid "Entry of purchasing information is therefore inappropriate"
 msgstr "माहिती खरेदी प्रविष्टी म्हणून अनुचित आहे"
 
 #: PurchData.php:530
-msgid ""
-"The supplier purchasing details for the selected supplier and item could not "
-"be retrieved because"
-msgstr ""
-"निवडलेले पुरवठादार आणि आयटम तपशील खरेदी पुरवठादार कारण पुनर्प्राप्त करणे शक्य नाही"
+msgid "The supplier purchasing details for the selected supplier and item could not be retrieved because"
+msgstr "निवडलेले पुरवठादार आणि आयटम तपशील खरेदी पुरवठादार कारण पुनर्प्राप्त करणे शक्य नाही"
 
 #: PurchData.php:607
 msgid "in Supplier Currency"
@@ -26157,8 +24362,7 @@ msgstr ""
 
 #: QATests.php:248
 msgid ""
-"Can be used to group certain Tests on the Product Specification or "
-"Certificate of\n"
+"Can be used to group certain Tests on the Product Specification or Certificate of\n"
 "Analysis or left blank"
 msgstr ""
 
@@ -26192,22 +24396,15 @@ msgid "Recurring Orders"
 msgstr "आवर्ती ऑर्डर"
 
 #: RecurringSalesOrders.php:166
-msgid ""
-"A new recurring order can only be created if an order template has already "
-"been created from the normal order entry screen"
-msgstr ""
-"एक ऑर्डर टेम्पलेट आधीच सामान्य ऑर्डर नोंद स्क्रीनवरून तयार केले गेले आहे, तर नवीन आवर्ती "
-"ऑर्डर तयार केला जाऊ शकतो"
+msgid "A new recurring order can only be created if an order template has already been created from the normal order entry screen"
+msgstr "एक ऑर्डर टेम्पलेट आधीच सामान्य ऑर्डर नोंद स्क्रीनवरून तयार केले गेले आहे, तर नवीन आवर्ती ऑर्डर तयार केला जाऊ शकतो"
 
 #: RecurringSalesOrders.php:166
-msgid ""
-"To enter an order template select sales order entry from the orders tab of "
-"the main menu"
+msgid "To enter an order template select sales order entry from the orders tab of the main menu"
 msgstr "मुख्य मेन्यू च्या ऑर्डर टॅब पासून मागणी टेम्पलेट निवडा विक्री ऑर्डर नोंद प्रविष्ट करा"
 
 #: RecurringSalesOrders.php:174
-msgid ""
-"Could not delete recurring sales order lines for the recurring order template"
+msgid "Could not delete recurring sales order lines for the recurring order template"
 msgstr "आवर्ती ऑर्डर टेम्पलेट विक्रीत क्रमाने ओळी आवर्ती हटवू शकत नाही"
 
 #: RecurringSalesOrders.php:178
@@ -26223,12 +24420,8 @@ msgid "Select A Recurring Sales Order Template"
 msgstr "आवर्ती विक्री ऑर्डर टेम्पलेट निवडा"
 
 #: RecurringSalesOrders.php:195
-msgid ""
-"The last recurrence or start date of this recurring order must be a valid "
-"date in the format"
-msgstr ""
-"हा वारंवार होणारा ऑर्डर शेवटच्या पुनरावृत्ती किंवा प्रारंभ तारीख स्वरूपात वैध तारीख असणे "
-"आवश्यक आहे"
+msgid "The last recurrence or start date of this recurring order must be a valid date in the format"
+msgstr "हा वारंवार होणारा ऑर्डर शेवटच्या पुनरावृत्ती किंवा प्रारंभ तारीख स्वरूपात वैध तारीख असणे आवश्यक आहे"
 
 #: RecurringSalesOrders.php:199
 msgid "The end date of this recurring order must be a valid date in the format"
@@ -26340,15 +24533,11 @@ msgid "Recurring Orders Process"
 msgstr "आवर्ती ऑर्डर प्रक्रिया"
 
 #: RecurringSalesOrdersProcess.php:76
-msgid ""
-"There was a problem retrieving the recurring sales order templates. The "
-"database reported:"
+msgid "There was a problem retrieving the recurring sales order templates. The database reported:"
 msgstr "आवर्ती विक्री ऑर्डर टेम्पलेट पुनर्प्राप्त करताना समस्या आली. डेटाबेस तक्रार नोंदवली:"
 
 #: RecurringSalesOrdersProcess.php:79
-msgid ""
-"There are no recurring order templates that are due to have another "
-"recurring order created"
+msgid "There are no recurring order templates that are due to have another recurring order created"
 msgstr "दुसर्या आवर्ती ऑर्डर तयार करा कारणांमुळं की नाही आवर्ती क्रमाने टेम्पलेट आहेत"
 
 #: RecurringSalesOrdersProcess.php:84
@@ -26364,8 +24553,7 @@ msgid "Date calculated for the next recurrence was"
 msgstr "पुढील पुनरावृत्ती साठी मोजले दिनांक होते"
 
 #: RecurringSalesOrdersProcess.php:148
-msgid ""
-"A new order has been created from a recurring order template for customer"
+msgid "A new order has been created from a recurring order template for customer"
 msgstr "नवीन ऑर्डर ग्राहकासाठी एक आवर्त ऑर्डर टेम्पलेट पासून तयार केले गेले आहे"
 
 #: RecurringSalesOrdersProcess.php:148
@@ -26381,12 +24569,8 @@ msgid "Could not insert the order lines from the recurring order template"
 msgstr "आवर्ती ऑर्डर टेम्पलेट पासून ऑर्डर ओळी घालू शकत नव्हते"
 
 #: RecurringSalesOrdersProcess.php:196
-msgid ""
-"Could not update the last recurrence of the recurring order template. The "
-"database reported the error:"
-msgstr ""
-"आवर्ती ऑर्डर टेम्पलेट शेवटच्या पुनरावृत्ती अद्यतनित करणे शक्य नाही. डेटाबेस त्रुटी तक्रार "
-"नोंदवली:"
+msgid "Could not update the last recurrence of the recurring order template. The database reported the error:"
+msgstr "आवर्ती ऑर्डर टेम्पलेट शेवटच्या पुनरावृत्ती अद्यतनित करणे शक्य नाही. डेटाबेस त्रुटी तक्रार नोंदवली:"
 
 #: RecurringSalesOrdersProcess.php:201
 msgid "Recurring order was created for"
@@ -26397,23 +24581,15 @@ msgid "with order Number"
 msgstr "मागणी क्रमांक सह"
 
 #: RecurringSalesOrdersProcess.php:215
-msgid ""
-"Unable to determine the area where the sale is to, from the customer "
-"branches table, please select an area for this branch"
-msgstr ""
-"विक्री ग्राहक शाखा टेबल पासून, आहे जेथे क्षेत्र निर्धारित करण्यात अक्षम, या शाखा एक क्षेत्र "
-"निवडा"
+msgid "Unable to determine the area where the sale is to, from the customer branches table, please select an area for this branch"
+msgstr "विक्री ग्राहक शाखा टेबल पासून, आहे जेथे क्षेत्र निर्धारित करण्यात अक्षम, या शाखा एक क्षेत्र निवडा"
 
 #: RecurringSalesOrdersProcess.php:227
-msgid ""
-"The exchange rate for the customer currency could not be retrieved from the "
-"currency table because:"
+msgid "The exchange rate for the customer currency could not be retrieved from the currency table because:"
 msgstr ": ग्राहक चलन साठी विनिमय दर चलन टेबल कारण मिळवल्या जाऊ शकत नाही"
 
 #: RecurringSalesOrdersProcess.php:233
-msgid ""
-"Could not retrieve the tax province of the location from where the order was "
-"fulfilled because:"
+msgid "Could not retrieve the tax province of the location from where the order was fulfilled because:"
 msgstr "ऑर्डर कारण पूर्ण होते ते स्थान कर प्रांत परत मिळवू शकत नाही:"
 
 #: RecurringSalesOrdersProcess.php:274 includes/DefineCartClass.php:308
@@ -26427,9 +24603,7 @@ msgid "The following SQL to insert the tax GLTrans record was used"
 msgstr "कर GLTrans रेकॉर्ड घालण्यास खालील SQL वापरला होता"
 
 #: RecurringSalesOrdersProcess.php:703
-msgid ""
-"This recurring order was set to produce the invoice automatically on invoice "
-"number"
+msgid "This recurring order was set to produce the invoice automatically on invoice number"
 msgstr "हा वारंवार होणारा ऑर्डर चलन क्रमांकावर आपोआप चलन उत्पादनासाठी करण्यात आली"
 
 #: RecurringSalesOrdersProcess.php:709
@@ -26437,12 +24611,8 @@ msgid "Recurring Order Created Advice"
 msgstr "आवर्ती ऑर्डर तयार सल्ला"
 
 #: RecurringSalesOrdersProcess.php:720
-msgid ""
-"No email advice was sent for this order because the location has no email "
-"contact defined with a valid email address"
-msgstr ""
-"स्थान वैध ईमेल पत्ता सह परिभाषित ईमेल संपर्क आहे कारण कोणतीही ईमेल सल्ला या ऑर्डरसाठी "
-"पाठविले गेले"
+msgid "No email advice was sent for this order because the location has no email contact defined with a valid email address"
+msgstr "स्थान वैध ईमेल पत्ता सह परिभाषित ईमेल संपर्क आहे कारण कोणतीही ईमेल सल्ला या ऑर्डरसाठी पाठविले गेले"
 
 #: RelatedItemsUpdate.php:5
 msgid "Update Related Items"
@@ -26551,11 +24721,8 @@ msgid "Bin Location"
 msgstr "बिन स्थान"
 
 #: ReorderLevelLocation.php:143 ReorderLevel.php:184
-msgid ""
-"Use this report to display the reorder levels for Inventory items in "
-"different categories."
-msgstr ""
-"विविध श्रेणींमध्ये सूची वस्तू साठी पुनर्क्रमित पातळी प्रदर्शित करण्यासाठी हे अहवाल वापरा."
+msgid "Use this report to display the reorder levels for Inventory items in different categories."
+msgstr "विविध श्रेणींमध्ये सूची वस्तू साठी पुनर्क्रमित पातळी प्रदर्शित करण्यासाठी हे अहवाल वापरा."
 
 #: ReorderLevelLocation.php:180
 msgid "Number Of Days Sales"
@@ -26671,13 +24838,8 @@ msgid "The GRN"
 msgstr "GRN"
 
 #: ReverseGRN.php:64
-msgid ""
-"has already been reversed or fully invoiced by the supplier - it cannot be "
-"reversed - stock quantities must be corrected by stock adjustments - the "
-"stock is paid for"
-msgstr ""
-"आधीच उलट किंवा पूर्णपणे पुरवठादार द्वारे invoiced आहे - तो परत करणे शक्य नाही - स्टॉक "
-"प्रमाणात स्टॉक ऍडजस्टमेंट करून दुरुस्त करणे आवश्यक आहे - स्टॉक अदा आहे"
+msgid "has already been reversed or fully invoiced by the supplier - it cannot be reversed - stock quantities must be corrected by stock adjustments - the stock is paid for"
+msgstr "आधीच उलट किंवा पूर्णपणे पुरवठादार द्वारे invoiced आहे - तो परत करणे शक्य नाही - स्टॉक प्रमाणात स्टॉक ऍडजस्टमेंट करून दुरुस्त करणे आवश्यक आहे - स्टॉक अदा आहे"
 
 #: ReverseGRN.php:97
 msgid "Unable to retrieve the quantity on hand of"
@@ -26700,16 +24862,11 @@ msgid "remain"
 msgstr "उरणे"
 
 #: ReverseGRN.php:102
-msgid ""
-"The GRN can only be reversed if all the original serial number items are "
-"still in stock in the location they were received into"
-msgstr ""
-"सर्व मूळ अनुक्रमांक आयटम ते मध्ये प्राप्त झाले ठिकाणी स्टॉक अजूनही तर GRN फक्त उलट जाऊ शकते"
+msgid "The GRN can only be reversed if all the original serial number items are still in stock in the location they were received into"
+msgstr "सर्व मूळ अनुक्रमांक आयटम ते मध्ये प्राप्त झाले ठिकाणी स्टॉक अजूनही तर GRN फक्त उलट जाऊ शकते"
 
 #: ReverseGRN.php:126
-msgid ""
-"The purchase order detail record could not be updated with the quantity "
-"reversed because"
+msgid "The purchase order detail record could not be updated with the quantity reversed because"
 msgstr "खरेदी ऑर्डर तपशील रेकॉर्ड कारण उलट प्रमाणात सुधारित केले जाऊ शकत नाही"
 
 #: ReverseGRN.php:133
@@ -26717,8 +24874,7 @@ msgid "GRN Reversed for"
 msgstr "GRN साठी उलट"
 
 #: ReverseGRN.php:136
-msgid ""
-"The purchase order statusand status comment could not be changed because"
+msgid "The purchase order statusand status comment could not be changed because"
 msgstr "कारण खरेदी ऑर्डर statusand स्थिती टिप्पणी बदलली जाऊ शकत नाही"
 
 #: ReverseGRN.php:137
@@ -26746,16 +24902,11 @@ msgid "This reversal of goods received has not been processed because"
 msgstr "प्राप्त माल हा उलटे प्रक्रिया करण्यात आली नाही कारण"
 
 #: ReverseGRN.php:184
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost addition could not be reversed:"
-msgstr ""
-"गंभीर त्रुटी! ही त्रुटी लिहून ठेवा आणि सहाय्य शोधतात. निर्धारण मालमत्ता किमतीच्या "
-"व्यतिरिक्त उलट करणे शक्य नाही:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost addition could not be reversed:"
+msgstr "गंभीर त्रुटी! ही त्रुटी लिहून ठेवा आणि सहाय्य शोधतात. निर्धारण मालमत्ता किमतीच्या व्यतिरिक्त उलट करणे शक्य नाही:"
 
 #: ReverseGRN.php:185
-msgid ""
-"The following SQL was used to attempt the reduce the cost of the asset was:"
+msgid "The following SQL was used to attempt the reduce the cost of the asset was:"
 msgstr "खालील SQL मालमत्तेचे नुकसान होते कमी प्रयत्न करण्यासाठी वापरलेला:"
 
 #: ReverseGRN.php:192
@@ -26763,14 +24914,11 @@ msgid "Could not determine if the item exists because"
 msgstr "आयटम विद्यमान तर निर्धारित करणे शक्य नाही कारण"
 
 #: ReverseGRN.php:206
-msgid ""
-"Could not get the quantity on hand of the item before the reversal was "
-"processed"
+msgid "Could not get the quantity on hand of the item before the reversal was processed"
 msgstr "उलटे प्रक्रिया होण्यापूर्वीच आयटमची हात वर प्रमाण मिळविणे शक्य नाही"
 
 #: ReverseGRN.php:270
-msgid ""
-"Could not insert the reversing stock movements for the batch/serial numbers"
+msgid "Could not insert the reversing stock movements for the batch/serial numbers"
 msgstr "बॅच / सिरिअल क्रमांक साठी reversing स्टॉक हालचाली घालू शकत नव्हते"
 
 #: ReverseGRN.php:270 ReverseGRN.php:277
@@ -26786,9 +24934,7 @@ msgid "GRN Reversal for PO"
 msgstr "पीओ साठी GRN उलटे"
 
 #: ReverseGRN.php:307
-msgid ""
-"The purchase GL posting could not be inserted for the reversal of the "
-"received item because"
+msgid "The purchase GL posting could not be inserted for the reversal of the received item because"
 msgstr "खरेदी जी.एल. पोस्टिंग प्राप्त आयटमची उलटे साठी समाविष्ट करणे शक्य नाही कारण"
 
 #: ReverseGRN.php:324
@@ -26913,9 +25059,7 @@ msgid "The column number must be less than 11"
 msgstr "स्तंभ संख्या कमी 11 असणे आवश्यक आहे"
 
 #: SalesAnalReptCols.php:101
-msgid ""
-"The Period From must be before the Period To, otherwise the column will "
-"always have no value"
+msgid "The Period From must be before the Period To, otherwise the column will always have no value"
 msgstr "कडून कालावधी अन्यथा स्तंभ नेहमी मुल्य असेल करण्यासाठी कालावधी आधी असणे आवश्यक आहे"
 
 #: SalesAnalReptCols.php:123
@@ -27147,8 +25291,7 @@ msgstr "निवडलेले नाही ग्रुप"
 
 #: SalesAnalRepts.php:103
 msgid "Group by Level 1 is set but the upper and lower limits are not set"
-msgstr ""
-"लेव्हल 1 द्वारे गट निश्चित केले जाते परंतु वरच्या आणि खालच्या मर्यादा निश्चित होत नाहीत"
+msgstr "लेव्हल 1 द्वारे गट निश्चित केले जाते परंतु वरच्या आणि खालच्या मर्यादा निश्चित होत नाहीत"
 
 #: SalesAnalRepts.php:103 SalesAnalRepts.php:107 SalesAnalRepts.php:111
 #: SalesAnalRepts.php:115
@@ -27173,12 +25316,10 @@ msgstr "लेव्हल 3 गट निश्चित केले जात
 
 #: SalesAnalRepts.php:115
 msgid "Group by Level 4 is set but the upper and lower limits are not set"
-msgstr ""
-"लेव्हल 4 द्वारे गट निश्चित केले जाते परंतु वरच्या आणि खालच्या मर्यादा निश्चित होत नाहीत"
+msgstr "लेव्हल 4 द्वारे गट निश्चित केले जाते परंतु वरच्या आणि खालच्या मर्यादा निश्चित होत नाहीत"
 
 #: SalesAnalRepts.php:119
-msgid ""
-"Group by Level 1 is set but the lower limit is greater than the upper limit"
+msgid "Group by Level 1 is set but the lower limit is greater than the upper limit"
 msgstr "लेव्हल 1 द्वारे गट सेट पण कमी मर्यादा वरील मर्यादा पेक्षा जास्त आहे"
 
 #: SalesAnalRepts.php:119 SalesAnalRepts.php:123 SalesAnalRepts.php:127
@@ -27192,18 +25333,15 @@ msgid "Lower Limit > Upper Limit"
 msgstr ""
 
 #: SalesAnalRepts.php:123
-msgid ""
-"Group by Level 2 is set but the lower limit is greater than the upper limit"
+msgid "Group by Level 2 is set but the lower limit is greater than the upper limit"
 msgstr "लेव्हल 2 गट सेट पण कमी मर्यादा वरील मर्यादा पेक्षा जास्त आहे"
 
 #: SalesAnalRepts.php:127
-msgid ""
-"Group by Level 3 is set but the lower limit is greater than the upper limit"
+msgid "Group by Level 3 is set but the lower limit is greater than the upper limit"
 msgstr "लेव्हल 3 गट सेट पण कमी मर्यादा वरील मर्यादा पेक्षा जास्त आहे"
 
 #: SalesAnalRepts.php:131
-msgid ""
-"Group by Level 4 is set but the lower limit is greater than the upper limit"
+msgid "Group by Level 4 is set but the lower limit is greater than the upper limit"
 msgstr "लेव्हल 4 द्वारे गट सेट पण कमी मर्यादा वरील मर्यादा पेक्षा जास्त आहे"
 
 #: SalesAnalRepts.php:161
@@ -27323,9 +25461,7 @@ msgid "Group By 4"
 msgstr "4 गट"
 
 #: SalesAnalysis_UserDefined.php:8 includes/session.php:254
-msgid ""
-"The security settings on your account do not permit you to access this "
-"function"
+msgid "The security settings on your account do not permit you to access this function"
 msgstr "आपल्या खात्यावर सुरक्षा सेटिंग्ज हे कार्य प्रवेश करण्यासाठी आपण परवानगी नाही"
 
 #: SalesAnalysis_UserDefined.php:23
@@ -27337,12 +25473,8 @@ msgid "User Defined Sales Analysis Problem"
 msgstr "वापरकर्ता परिभाषित विक्री विश्लेषण समस्या"
 
 #: SalesAnalysis_UserDefined.php:25
-msgid ""
-"The report did not have any none zero lines of information to show and so it "
-"has not been created"
-msgstr ""
-"अहवाल दर्शविण्यासाठी माहिती कोणत्याही काहीही शून्य ओळी नव्हती आणि म्हणून तो तयार केला "
-"गेला नाही"
+msgid "The report did not have any none zero lines of information to show and so it has not been created"
+msgstr "अहवाल दर्शविण्यासाठी माहिती कोणत्याही काहीही शून्य ओळी नव्हती आणि म्हणून तो तयार केला गेला नाही"
 
 #: SalesAnalysis_UserDefined.php:26
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:341
@@ -27354,9 +25486,7 @@ msgid "Sales Analysis Comma Separated File (CSV) Generation"
 msgstr "विक्री विश्लेषण स्वल्पविरामाने विभक्त फाइल (सीएसव्ही) जनरेशन"
 
 #: SalesAnalysis_UserDefined.php:45 includes/PDFSalesAnalysis.inc:546
-msgid ""
-"You should automatically be forwarded to the CSV Sales Analysis file when it "
-"is ready"
+msgid "You should automatically be forwarded to the CSV Sales Analysis file when it is ready"
 msgstr "ते तयार झाल्यानंतर आपण स्वयंचलितपणे सीएसव्ही विक्री विश्लेषण फाइल अग्रेषित पाहिजे"
 
 #: SalesByTypePeriodInquiry.php:5 SalesByTypePeriodInquiry.php:9
@@ -27417,30 +25547,20 @@ msgstr "दर्शवा विक्री"
 #: SalesByTypePeriodInquiry.php:138 SalesCategoryPeriodInquiry.php:86
 #: SalesTopCustomersInquiry.php:122 SalesTopItemsInquiry.php:123
 #: StockCategorySalesInquiry.php:78
-msgid ""
-"The date entered for the from date is not in the appropriate format. Dates "
-"must be entered in the format"
-msgstr ""
-"तारीख तारखेपासून योग्य स्वरूपात नाही साठी प्रवेश केला. तारखा स्वरूपात प्रविष्ट करणे आवश्यक "
-"आहे"
+msgid "The date entered for the from date is not in the appropriate format. Dates must be entered in the format"
+msgstr "तारीख तारखेपासून योग्य स्वरूपात नाही साठी प्रवेश केला. तारखा स्वरूपात प्रविष्ट करणे आवश्यक आहे"
 
 #: SalesByTypePeriodInquiry.php:142 SalesCategoryPeriodInquiry.php:90
 #: SalesTopCustomersInquiry.php:126 SalesTopItemsInquiry.php:127
 #: StockCategorySalesInquiry.php:82
-msgid ""
-"The date entered for the to date is not in the appropriate format. Dates "
-"must be entered in the format"
+msgid "The date entered for the to date is not in the appropriate format. Dates must be entered in the format"
 msgstr "तारीख योग्य स्वरूपात नाही साठी प्रवेश केला. तारखा स्वरूपात प्रविष्ट करणे आवश्यक आहे"
 
 #: SalesByTypePeriodInquiry.php:146 SalesCategoryPeriodInquiry.php:94
 #: SalesTopCustomersInquiry.php:130 SalesTopItemsInquiry.php:131
 #: StockCategorySalesInquiry.php:86
-msgid ""
-"The from date is expected to be a date prior to the to date. Please review "
-"the selected date range"
-msgstr ""
-"पासून तारीख तारीख अगोदर तारीख करण्यासाठी असेल अशी अपेक्षा आहे. निवडलेली तारीख श्रेणी "
-"पुनरावलोकन करा"
+msgid "The from date is expected to be a date prior to the to date. Please review the selected date range"
+msgstr "पासून तारीख तारीख अगोदर तारीख करण्यासाठी असेल अशी अपेक्षा आहे. निवडलेली तारीख श्रेणी पुनरावलोकन करा"
 
 #: SalesByTypePeriodInquiry.php:356
 msgid "No Orders"
@@ -27495,9 +25615,7 @@ msgid "A new Sales category record has been added"
 msgstr "नवीन विक्री श्रेणी रेकॉर्ड जोडले गेले आहे"
 
 #: SalesCategories.php:145
-msgid ""
-"Cannot delete this sales category because stock items have been added to "
-"this category"
+msgid "Cannot delete this sales category because stock items have been added to this category"
 msgstr "स्टॉक आयटम या वर्गात समाविष्ट केले आहे कारण हा विक्री श्रेणी हटवू शकत नाही"
 
 #: SalesCategories.php:145
@@ -27505,9 +25623,7 @@ msgid "items under to this category"
 msgstr "या वर्गात अंतर्गत आयटम"
 
 #: SalesCategories.php:152
-msgid ""
-"Cannot delete this sales category because sub categories have been added to "
-"this category"
+msgid "Cannot delete this sales category because sub categories have been added to this category"
 msgstr "उप श्रेणींमध्ये या वर्गात समाविष्ट केले आहे कारण हा विक्री श्रेणी हटवू शकत नाही"
 
 #: SalesCategories.php:152
@@ -27636,9 +25752,7 @@ msgid "The new sales GL posting record has been inserted"
 msgstr "नवीन विक्री जी.एल. पोस्टिंग रेकॉर्ड समाविष्ट केले गेले आहे"
 
 #: SalesGLPostings.php:64
-msgid ""
-"A sales gl posting account already exists for the selected area, stock "
-"category, salestype"
+msgid "A sales gl posting account already exists for the selected area, stock category, salestype"
 msgstr "विक्री GL पोस्टिंग खाते आधीच निवडलेले क्षेत्र, स्टॉक श्रेणी, salestype विद्यमान"
 
 #: SalesGLPostings.php:89
@@ -27646,12 +25760,8 @@ msgid "Sales posting record has been deleted"
 msgstr "विक्री पोस्टिंग रेकॉर्ड हटविले गेले आहे"
 
 #: SalesGLPostings.php:112
-msgid ""
-"The following posting records that do not have valid general ledger code "
-"specified - these records must be amended."
-msgstr ""
-"निर्दिष्ट वैध सामान्य खातेवही कोड नाही खालील पोस्टिंग रेकॉर्ड - ही रेकॉर्ड दुरुस्ती करणे "
-"आवश्यक आहे."
+msgid "The following posting records that do not have valid general ledger code specified - these records must be amended."
+msgstr "निर्दिष्ट वैध सामान्य खातेवही कोड नाही खालील पोस्टिंग रेकॉर्ड - ही रेकॉर्ड दुरुस्ती करणे आवश्यक आहे."
 
 #: SalesGLPostings.php:117 SalesGLPostings.php:227
 msgid "Sales Account"
@@ -27687,12 +25797,8 @@ msgid "Select A Different Period"
 msgstr "भिन्न कालावधी निवडा"
 
 #: SalesGraph.php:26
-msgid ""
-"For graphs including either a customer or item range - the range must be "
-"specified. Please enter the value from and the value to for the range"
-msgstr ""
-"ग्राहक किंवा आयटम श्रेणी एकतर समावेश आलेख साठी - श्रेणी निर्दिष्ट करणे आवश्यक आहे. "
-"श्रेणीसाठी पासून मूल्य आणि मूल्य प्रविष्ट करा"
+msgid "For graphs including either a customer or item range - the range must be specified. Please enter the value from and the value to for the range"
+msgstr "ग्राहक किंवा आयटम श्रेणी एकतर समावेश आलेख साठी - श्रेणी निर्दिष्ट करणे आवश्यक आहे. श्रेणीसाठी पासून मूल्य आणि मूल्य प्रविष्ट करा"
 
 #: SalesGraph.php:113
 msgid "For Sales Area/Region:"
@@ -27752,8 +25858,7 @@ msgid "For Items from"
 msgstr "आयटम साठी"
 
 #: SalesGraph.php:329
-msgid ""
-"The sales graph data for the selected criteria could not be retrieved because"
+msgid "The sales graph data for the selected criteria could not be retrieved because"
 msgstr "निवडलेले निकष विक्रीत आलेख डेटा कारण पुनर्प्राप्त करणे शक्य नाही"
 
 #: SalesGraph.php:334
@@ -27892,8 +25997,7 @@ msgid "The insert or update of the salesperson failed because"
 msgstr "कारण salesperson च्या घाला किंवा अद्यतन अयशस्वी"
 
 #: SalesPeople.php:158
-msgid ""
-"Cannot delete this salesperson because branches are set up referring to them"
+msgid "Cannot delete this salesperson because branches are set up referring to them"
 msgstr "शाखा त्यांना संदर्भ सेट आहेत कारण या salesperson हटवू शकत नाही"
 
 #: SalesPeople.php:158
@@ -27905,8 +26009,7 @@ msgid "branches that refer to this salesperson"
 msgstr "या salesperson पहा शाखा"
 
 #: SalesPeople.php:165
-msgid ""
-"Cannot delete this salesperson because sales analysis records refer to them"
+msgid "Cannot delete this salesperson because sales analysis records refer to them"
 msgstr "विक्री विश्लेषण रेकॉर्ड त्यांना पहा कारण या salesperson हटवू शकत नाही"
 
 #: SalesPeople.php:165
@@ -27979,9 +26082,7 @@ msgid "Sales to Customers"
 msgstr ""
 
 #: SalesReport.php:66
-msgid ""
-"Original amounts in the customer's currency. GL amounts in the functional "
-"currency."
+msgid "Original amounts in the customer's currency. GL amounts in the functional currency."
 msgstr ""
 
 #: SalesReport.php:165
@@ -28049,17 +26150,12 @@ msgid "The sales type (price list) description cannot be empty"
 msgstr "विक्री प्रकार (किंमत सूची) वर्णन रिक्त असू शकत नाही"
 
 #: SalesTypes.php:49
-msgid ""
-"The sales type (price list) description must be forty characters or less long"
+msgid "The sales type (price list) description must be forty characters or less long"
 msgstr "विक्री प्रकार (किंमत सूची) वर्णन चाळीस किंवा त्यापेक्षा कमी लांब असणे आवश्यक आहे"
 
 #: SalesTypes.php:54
-msgid ""
-"The sales type code cannot be AN since this is a system defined abbreviation "
-"for any sales type in general ledger interface lookups"
-msgstr ""
-"या सामान्य खातेवही संवाद लुकअप कोणत्याही विक्री प्रकार प्रणाली व्याख्या संक्षेप आहे कारण "
-"विक्री प्रकार कोड एका असू शकत नाही"
+msgid "The sales type code cannot be AN since this is a system defined abbreviation for any sales type in general ledger interface lookups"
+msgstr "या सामान्य खातेवही संवाद लुकअप कोणत्याही विक्री प्रकार प्रणाली व्याख्या संक्षेप आहे कारण विक्री प्रकार कोड एका असू शकत नाही"
 
 #: SalesTypes.php:65
 msgid "The customer/sales/pricelist type"
@@ -28074,37 +26170,24 @@ msgid "Customer/sales/pricelist type"
 msgstr "ग्राहक / विक्री / pricelist प्रकार"
 
 #: SalesTypes.php:134
-msgid ""
-"The number of transactions using this customer/sales/pricelist type could "
-"not be retrieved"
-msgstr ""
-"या ग्राहक / विक्री / pricelist प्रकार वापरून व्यवहार संख्या पुनर्प्राप्त करणे शक्य नाही"
+msgid "The number of transactions using this customer/sales/pricelist type could not be retrieved"
+msgstr "या ग्राहक / विक्री / pricelist प्रकार वापरून व्यवहार संख्या पुनर्प्राप्त करणे शक्य नाही"
 
 #: SalesTypes.php:139
-msgid ""
-"Cannot delete this sale type because customer transactions have been created "
-"using this sales type"
-msgstr ""
-"ग्राहक व्यवहार या विक्री प्रकार वापरून तयार केले गेले आहेत कारण या विक्री प्रकार हटवू शकत "
-"नाही"
+msgid "Cannot delete this sale type because customer transactions have been created using this sales type"
+msgstr "ग्राहक व्यवहार या विक्री प्रकार वापरून तयार केले गेले आहेत कारण या विक्री प्रकार हटवू शकत नाही"
 
 #: SalesTypes.php:139
 msgid "transactions using this sales type code"
 msgstr "या विक्री प्रकार कोड वापरून व्यवहार"
 
 #: SalesTypes.php:145
-msgid ""
-"The number of transactions using this Sales Type record could not be "
-"retrieved because"
+msgid "The number of transactions using this Sales Type record could not be retrieved because"
 msgstr "या विक्री प्रकार रेकॉर्ड वापरून व्यवहार संख्या कारण पुनर्प्राप्त करणे शक्य नाही"
 
 #: SalesTypes.php:149
-msgid ""
-"Cannot delete this sale type because customers are currently set up to use "
-"this sales type"
-msgstr ""
-"ग्राहक सध्या या विक्री प्रकार वापर करण्यासाठी सेट आहेत कारण या विक्री प्रकार हटवू शकत "
-"नाही"
+msgid "Cannot delete this sale type because customers are currently set up to use this sales type"
+msgstr "ग्राहक सध्या या विक्री प्रकार वापर करण्यासाठी सेट आहेत कारण या विक्री प्रकार हटवू शकत नाही"
 
 #: SalesTypes.php:149
 msgid "customers with this sales type code"
@@ -28136,9 +26219,7 @@ msgstr "कोड टाइप करा"
 
 #: SalesTypes.php:201
 #, php-format
-msgid ""
-"Are you sure you wish to delete this price list and all the prices it may "
-"have set up?"
+msgid "Are you sure you wish to delete this price list and all the prices it may have set up?"
 msgstr "आपण या किंमत सूची आणि तो सेट असावे सर्व दर हटवू इच्छित खात्री आहे?"
 
 #: SalesTypes.php:217
@@ -28158,9 +26239,7 @@ msgid "Maintain Security Tokens"
 msgstr "सुरक्षा टोकन ठेवा"
 
 #: SecurityTokens.php:25
-msgid ""
-"The token ID is expected to be a number. Please enter a number for the token "
-"ID"
+msgid "The token ID is expected to be a number. Please enter a number for the token ID"
 msgstr "टोकन आयडी संख्या असेल अशी अपेक्षा आहे. टोकन आयडी क्रमांक प्रविष्ट करा"
 
 #: SecurityTokens.php:29
@@ -28172,9 +26251,7 @@ msgid "A token description must be entered"
 msgstr "टोकन वर्णन प्रविष्ट करणे आवश्यक आहे"
 
 #: SecurityTokens.php:52
-msgid ""
-"This security token is currently used by the following scripts and cannot be "
-"deleted"
+msgid "This security token is currently used by the following scripts and cannot be deleted"
 msgstr "हे security टोकन सध्या खालील स्क्रिप्ट वापरली जाते आणि हटविले जाऊ शकत नाही"
 
 #: SecurityTokens.php:55
@@ -28202,9 +26279,7 @@ msgid "Are you sure you wish to delete this security token?"
 msgstr "आपण या सुरक्षा टोकन हटवू इच्छित खात्री आहे?"
 
 #: SecurityTokens.php:167
-msgid ""
-"The security token description should describe which functions this token "
-"allows a user/role to access"
+msgid "The security token description should describe which functions this token allows a user/role to access"
 msgstr "सुरक्षा टोकन वर्णन या टोकन कार्यावर जे वर्णन हवे संमत प्रवेश वापरकर्ता / भूमिका"
 
 #: SelectAsset.php:4 includes/MainMenuLinksArray.php:83
@@ -28212,11 +26287,8 @@ msgid "Select an Asset"
 msgstr "मालमत्ता निवडा"
 
 #: SelectAsset.php:38
-msgid ""
-"There are no asset categories currently defined please use the link below to "
-"set them up"
-msgstr ""
-"सध्या त्यांना सेट करण्यासाठी कृपया खालील दुवा वापरा व्याख्या नाही मालमत्ता श्रेण्या आहेत"
+msgid "There are no asset categories currently defined please use the link below to set them up"
+msgstr "सध्या त्यांना सेट करण्यासाठी कृपया खालील दुवा वापरा व्याख्या नाही मालमत्ता श्रेण्या आहेत"
 
 #: SelectAsset.php:39
 msgid "Define Asset Categories"
@@ -28235,9 +26307,7 @@ msgid "Enter partial asset code"
 msgstr "आंशिक मालमत्ता कोड प्रविष्ट करा"
 
 #: SelectAsset.php:130
-msgid ""
-"Asset description keywords have been used in preference to the asset code "
-"extract entered"
+msgid "Asset description keywords have been used in preference to the asset code extract entered"
 msgstr "मालमत्ता वर्णन कीवर्ड प्रविष्ट मालमत्ता कोड अर्क प्राधान्य वापरले गेले आहेत"
 
 #: SelectAsset.php:206
@@ -28245,12 +26315,8 @@ msgid "No assets were returned by the SQL because"
 msgstr "कोणतेही मालमत्ते SQL करून परत आले कारण"
 
 #: SelectAsset.php:211
-msgid ""
-"No assets were returned by this search please re-enter alternative criteria "
-"to try again"
-msgstr ""
-"कोणतेही मालमत्ते पुन्हा प्रयत्न करण्यासाठी पर्यायी निकष पुन्हा प्रविष्ट करा या शोध करून "
-"परत आले"
+msgid "No assets were returned by this search please re-enter alternative criteria to try again"
+msgstr "कोणतेही मालमत्ते पुन्हा प्रयत्न करण्यासाठी पर्यायी निकष पुन्हा प्रविष्ट करा या शोध करून परत आले"
 
 #: SelectCompletedOrder.php:6
 msgid "Search All Sales Orders"
@@ -28273,9 +26339,7 @@ msgid "No selections have been made to search for parts"
 msgstr "नाही निवडी भाग शोधण्यासाठी केले गेले आहेत"
 
 #: SelectCompletedOrder.php:224
-msgid ""
-"choose a stock category or enter some characters of the code or description "
-"then try again"
+msgid "choose a stock category or enter some characters of the code or description then try again"
 msgstr "एक स्टॉक श्रेणी निवडा किंवा पुन्हा प्रयत्न नंतर कोड किंवा वर्णन काही वर्ण प्रविष्ट"
 
 #: SelectCompletedOrder.php:445
@@ -28291,9 +26355,7 @@ msgid "Show Completed orders only"
 msgstr "दर्शवा पूर्ण ऑर्डर केवळ"
 
 #: SelectCompletedOrder.php:464 SelectSalesOrder.php:602
-msgid ""
-"To search for sales orders for a specific part use the part selection "
-"facilities below"
+msgid "To search for sales orders for a specific part use the part selection facilities below"
 msgstr "विक्री ऑर्डर शोधण्यासाठी एक विशिष्ट भाग खालील भाग निवड सुविधा वापरा"
 
 #: SelectCompletedOrder.php:508 reportwriter/languages/en_US/reports.php:261
@@ -28351,27 +26413,16 @@ msgid "Create Credit Note"
 msgstr "क्रेडिट टीप तयार करा"
 
 #: SelectCreditItems.php:30
-msgid ""
-"This credit note has already been processed. Refreshing the page will not "
-"enter the credit note again"
-msgstr ""
-"ही क्रेडिट टीप आधीच प्रक्रिया करण्यात आली आहे. पृष्ठ रीफ्रेश पुन्हा क्रेडिट नोट प्रविष्ट "
-"करणार नाही"
+msgid "This credit note has already been processed. Refreshing the page will not enter the credit note again"
+msgstr "ही क्रेडिट टीप आधीच प्रक्रिया करण्यात आली आहे. पृष्ठ रीफ्रेश पुन्हा क्रेडिट नोट प्रविष्ट करणार नाही"
 
 #: SelectCreditItems.php:30
-msgid ""
-"Please use the navigation links provided rather than using the browser back "
-"button and then having to refresh"
-msgstr ""
-"ऐवजी बटण ब्राउझर परत वापर आणि नंतर रीफ्रेश करण्यासाठी येत पेक्षा प्रदान नॅव्हिगेशन दुवे "
-"वापरा"
+msgid "Please use the navigation links provided rather than using the browser back button and then having to refresh"
+msgstr "ऐवजी बटण ब्राउझर परत वापर आणि नंतर रीफ्रेश करण्यासाठी येत पेक्षा प्रदान नॅव्हिगेशन दुवे वापरा"
 
 #: SelectCreditItems.php:75
-msgid ""
-"At least one Customer Name keyword OR an extract of a Customer Code must be "
-"entered for the search"
-msgstr ""
-"किमान एक ग्राहक नाव कीवर्ड किंवा ग्राहक संहितेच्या एक अर्क शोध प्रविष्ट करणे आवश्यक आहे"
+msgid "At least one Customer Name keyword OR an extract of a Customer Code must be entered for the search"
+msgstr "किमान एक ग्राहक नाव कीवर्ड किंवा ग्राहक संहितेच्या एक अर्क शोध प्रविष्ट करणे आवश्यक आहे"
 
 #: SelectCreditItems.php:110
 msgid "Customer branch records requested cannot be retrieved because"
@@ -28414,32 +26465,20 @@ msgid "The SQL statement used was"
 msgstr "वापरले SQL विधान होते"
 
 #: SelectCreditItems.php:438
-msgid ""
-"is already on this credit - the system will not allow the same item on the "
-"credit note more than once. However you can change the quantity credited of "
-"the existing line if necessary"
-msgstr ""
-"ही क्रेडिट आधीपासूनच आहे - प्रणाली एकापेक्षा जास्त क्रेडिट चिठ्ठी समान आयटम अनुमती देत ​​"
-"नाही. आपण आवश्यक असल्यास विद्यमान ओळीच्या जमा प्रमाण बदलू शकता तथापि"
+msgid "is already on this credit - the system will not allow the same item on the credit note more than once. However you can change the quantity credited of the existing line if necessary"
+msgstr "ही क्रेडिट आधीपासूनच आहे - प्रणाली एकापेक्षा जास्त क्रेडिट चिठ्ठी समान आयटम अनुमती देत ​​नाही. आपण आवश्यक असल्यास विद्यमान ओळीच्या जमा प्रमाण बदलू शकता तथापि"
 
 #: SelectCreditItems.php:460
 msgid "There is a problem selecting the part because"
 msgstr "कारण भाग निवडून एक समस्या आहे"
 
 #: SelectCreditItems.php:504
-msgid ""
-"does not exist in the database and cannot therefore be added to the credit "
-"note"
+msgid "does not exist in the database and cannot therefore be added to the credit note"
 msgstr "डेटाबेस मध्ये अस्तित्वात नाही आणि म्हणून क्रेडिट टीप जोडली जाऊ शकत नाही"
 
 #: SelectCreditItems.php:606
-msgid ""
-"The item selected is already on this credit the system will not allow the "
-"same item on the credit note more than once. However you can change the "
-"quantity credited of the existing line if necessary."
-msgstr ""
-"निवडलेले आयटम प्रणाली एकापेक्षा जास्त क्रेडिट चिठ्ठी समान आयटम देणार नाही ही क्रेडिट "
-"आधीपासूनच आहे. तथापि आपण आवश्यक असल्यास विद्यमान ओळीच्या जमा प्रमाण बदलू शकता."
+msgid "The item selected is already on this credit the system will not allow the same item on the credit note more than once. However you can change the quantity credited of the existing line if necessary."
+msgstr "निवडलेले आयटम प्रणाली एकापेक्षा जास्त क्रेडिट चिठ्ठी समान आयटम देणार नाही ही क्रेडिट आधीपासूनच आहे. तथापि आपण आवश्यक असल्यास विद्यमान ओळीच्या जमा प्रमाण बदलू शकता."
 
 #: SelectCreditItems.php:628
 msgid "The item details could not be retrieved because"
@@ -28511,25 +26550,16 @@ msgid "The area cannot be determined for this customer"
 msgstr "क्षेत्र या ग्राहकासाठी निर्धारित करणे शक्य नाही"
 
 #: SelectCreditItems.php:1102
-msgid ""
-"For credit notes created to write off the stock a general ledger account is "
-"required to be selected. Please select an account to write the cost of the "
-"stock off to then click on Process again"
-msgstr ""
-"स्टॉक बंद लिहिण्यास तयार क्रेडिट नोट्स साठी सामान्य खातेवही खाते निवडलेले करणे आवश्यक आहे. "
-"पुन्हा प्रक्रिया क्लिक नंतर बंद स्टॉक किंमत लिहिण्याची एक खाते निवडा"
+msgid "For credit notes created to write off the stock a general ledger account is required to be selected. Please select an account to write the cost of the stock off to then click on Process again"
+msgstr "स्टॉक बंद लिहिण्यास तयार क्रेडिट नोट्स साठी सामान्य खातेवही खाते निवडलेले करणे आवश्यक आहे. पुन्हा प्रक्रिया क्लिक नंतर बंद स्टॉक किंमत लिहिण्याची एक खाते निवडा"
 
 #: SelectCreditItems.php:1348
-msgid ""
-"The existence of the serial stock item record could not be determined because"
+msgid "The existence of the serial stock item record could not be determined because"
 msgstr "सिरियल स्टॉक आयटम रेकॉर्ड अस्तित्व कारण निर्धारित करणे शक्य नाही"
 
 #: SelectCreditItems.php:1349
-msgid ""
-"The following SQL to find out if the serial stock item record existed "
-"already was used"
-msgstr ""
-"सिरियल स्टॉक आयटम रेकॉर्ड आधीच अस्तित्वात असल्यास शोधण्यासाठी खालील SQL वापरला होता"
+msgid "The following SQL to find out if the serial stock item record existed already was used"
+msgstr "सिरियल स्टॉक आयटम रेकॉर्ड आधीच अस्तित्वात असल्यास शोधण्यासाठी खालील SQL वापरला होता"
 
 #: SelectCreditItems.php:1367
 msgid "The new serial stock item record could not be inserted because"
@@ -28544,36 +26574,27 @@ msgid "The following SQL to insert the serial stock movement record was used"
 msgstr "सिरियल स्टॉक चळवळ रेकॉर्ड घालण्यास खालील SQL वापरला होता"
 
 #: SelectCreditItems.php:1499
-msgid ""
-"The following SQL to update the component location stock record was used"
+msgid "The following SQL to update the component location stock record was used"
 msgstr "घटक स्थान स्टॉक रेकॉर्ड अद्यतनित करण्यासाठी खालील SQL वापरला होता"
 
 #: SelectCreditItems.php:1588
-msgid ""
-"Stock movement record to write the stock off could not be inserted because"
+msgid "Stock movement record to write the stock off could not be inserted because"
 msgstr "स्टॉक बंद लिहिण्याची स्टॉक चळवळ रेकॉर्ड समाविष्ट करणे शक्य नाही कारण"
 
 #: SelectCreditItems.php:1589
-msgid ""
-"The following SQL to insert the stock movement to write off the stock was "
-"used"
+msgid "The following SQL to insert the stock movement to write off the stock was used"
 msgstr "स्टॉक बंद लिहिण्याची स्टॉक चळवळ घालण्यासाठी खालील SQL वापरला होता"
 
 #: SelectCreditItems.php:1606
-msgid ""
-"The serial stock item record could not be updated for the write off because"
+msgid "The serial stock item record could not be updated for the write off because"
 msgstr "सिरियल स्टॉक आयटम रेकॉर्ड कारण बंद लेखन करीता अद्ययावत केले जाऊ शकत नाही"
 
 #: SelectCreditItems.php:1622
-msgid ""
-"The serial stock movement record for the write off could not be inserted "
-"because"
+msgid "The serial stock movement record for the write off could not be inserted because"
 msgstr "लेखन बंद साठी सिरियल स्टॉक चळवळ रेकॉर्ड समाविष्ट करणे शक्य नाही कारण"
 
 #: SelectCreditItems.php:1623
-msgid ""
-"The following SQL to insert the serial stock movement write off record was "
-"used"
+msgid "The following SQL to insert the serial stock movement write off record was used"
 msgstr "सिरियल स्टॉक चळवळ घालण्यासाठी खालील SQL अनधिकृत लिहा वापरला होता"
 
 #: SelectCreditItems.php:1808 SelectCreditItems.php:1834
@@ -28581,11 +26602,8 @@ msgid "The cost of the stock credited GL posting could not be inserted because"
 msgstr "स्टॉक जमा जी.एल. पोस्टिंग खर्च समाविष्ट करणे शक्य नाही कारण"
 
 #: SelectCreditItems.php:1857
-msgid ""
-"The stock side (or write off) of the cost of sales GL posting could not be "
-"inserted because"
-msgstr ""
-"विक्री जी.एल. पोस्टिंग खर्च साठा बाजूला (किंवा बंद लिहा) समाविष्ट करणे शक्य नाही कारण"
+msgid "The stock side (or write off) of the cost of sales GL posting could not be inserted because"
+msgstr "विक्री जी.एल. पोस्टिंग खर्च साठा बाजूला (किंवा बंद लिहा) समाविष्ट करणे शक्य नाही कारण"
 
 #: SelectCreditItems.php:1995
 msgid "Show this Credit Note on screen"
@@ -28640,9 +26658,7 @@ msgid "Print Customer Statement"
 msgstr "प्रिंट ग्राहक विधान"
 
 #: SelectCustomer.php:205
-msgid ""
-"One of the customer's contacts must have an email address and be flagged as "
-"the address to send the customer statement to for this function to work"
+msgid "One of the customer's contacts must have an email address and be flagged as the address to send the customer statement to for this function to work"
 msgstr ""
 
 #: SelectCustomer.php:205
@@ -28662,9 +26678,7 @@ msgid "Modify Outstanding Sales Orders"
 msgstr "शिल्लक विक्री ऑर्डर संपादीत"
 
 #: SelectCustomer.php:212
-msgid ""
-"This allows the deposits received from the customer to be matched against "
-"invoices"
+msgid "This allows the deposits received from the customer to be matched against invoices"
 msgstr ""
 
 #: SelectCustomer.php:212 includes/MainMenuLinksArray.php:19
@@ -28713,9 +26727,7 @@ msgid "Enter a partial Name"
 msgstr "अर्धवट नाव प्रविष्ट करा"
 
 #: SelectCustomer.php:264
-msgid ""
-"If there is an entry in this field then customers with the text entered in "
-"their name will be returned"
+msgid "If there is an entry in this field then customers with the text entered in their name will be returned"
 msgstr ""
 
 #: SelectCustomer.php:267 SelectSupplier.php:244 SupplierTenderCreate.php:562
@@ -28723,9 +26735,7 @@ msgid "Enter a partial Code"
 msgstr "अर्धवट कोड प्रविष्ट करा"
 
 #: SelectCustomer.php:268
-msgid ""
-"If there is an entry in this field then customers with the text entered in "
-"their customer code will be returned"
+msgid "If there is an entry in this field then customers with the text entered in their customer code will be returned"
 msgstr ""
 
 #: SelectCustomer.php:272
@@ -28866,9 +26876,7 @@ msgid "Search GL Accounts"
 msgstr "शोध जी.एल. खाती"
 
 #: SelectGLAccount.php:16
-msgid ""
-"Account name keywords have been used in preference to the account code "
-"extract entered"
+msgid "Account name keywords have been used in preference to the account code extract entered"
 msgstr "खाते नाव कीवर्ड प्रविष्ट खाते कोड अर्क प्राधान्य वापरले गेले आहेत"
 
 #: SelectGLAccount.php:87
@@ -28900,38 +26908,23 @@ msgid "There are no items that can be imported"
 msgstr ""
 
 #: SelectOrderItems.php:174
-msgid ""
-"Your account is set up to see only a specific salespersons orders. You are "
-"not authorised to modify this order"
-msgstr ""
-"आपले खाते केवळ विशिष्ट salespersons ऑर्डर पाहण्यासाठी सेट आहे. आपण या ऑर्डर मध्ये फेरफार "
-"करण्यासाठी अधिकृत नाही"
+msgid "Your account is set up to see only a specific salespersons orders. You are not authorised to modify this order"
+msgstr "आपले खाते केवळ विशिष्ट salespersons ऑर्डर पाहण्यासाठी सेट आहे. आपण या ऑर्डर मध्ये फेरफार करण्यासाठी अधिकृत नाही"
 
 #: SelectOrderItems.php:345
-msgid ""
-"The customer the order is for cannot be modified once some of the order has "
-"been invoiced"
+msgid "The customer the order is for cannot be modified once some of the order has been invoiced"
 msgstr "ऑर्डर काही invoiced पोहोचल्यानंतर सुधारित केले जाऊ शकत नाही ग्राहक क्रम आहे"
 
 #: SelectOrderItems.php:445 SpecialOrder.php:101
-msgid ""
-"account is currently flagged as an account that needs to be watched. Please "
-"contact the credit control personnel to discuss"
-msgstr ""
-"खाते सध्या पाहिलेले आवश्यक असलेला खाते म्हणून ध्वजांकित आहे. चर्चा क्रेडिट नियंत्रण कर्मचारी "
-"संपर्क साधा"
+msgid "account is currently flagged as an account that needs to be watched. Please contact the credit control personnel to discuss"
+msgstr "खाते सध्या पाहिलेले आवश्यक असलेला खाते म्हणून ध्वजांकित आहे. चर्चा क्रेडिट नियंत्रण कर्मचारी संपर्क साधा"
 
 #: SelectOrderItems.php:478
-msgid ""
-"Your login is only set up for a particular salesperson. This customer has a "
-"different salesperson."
-msgstr ""
-"आपले लॉगिन केवळ एका विशिष्ट salesperson सेट आहे. हे ग्राहक भिन्न salesperson आहे."
+msgid "Your login is only set up for a particular salesperson. This customer has a different salesperson."
+msgstr "आपले लॉगिन केवळ एका विशिष्ट salesperson सेट आहे. हे ग्राहक भिन्न salesperson आहे."
 
 #: SelectOrderItems.php:518
-msgid ""
-"account is currently on hold please contact the credit control personnel to "
-"discuss"
+msgid "account is currently on hold please contact the credit control personnel to discuss"
 msgstr "खाते होल्ड वर सध्या चर्चा करण्यासाठी क्रेडिट नियंत्रण कर्मचारी संपर्क साधा आहे"
 
 #: SelectOrderItems.php:541
@@ -28939,12 +26932,8 @@ msgid "The details for the customer selected"
 msgstr "निवडलेले ग्राहक तपशील"
 
 #: SelectOrderItems.php:583
-msgid ""
-"Sorry, your account has been put on hold for some reason, please contact the "
-"credit control personnel."
-msgstr ""
-"क्षमस्व, आपले खाते काही कारणास्तव होल्ड वर ठेवण्यात आले आहे, क्रेडिट नियंत्रण कर्मचारी संपर्क "
-"साधा."
+msgid "Sorry, your account has been put on hold for some reason, please contact the credit control personnel."
+msgstr "क्षमस्व, आपले खाते काही कारणास्तव होल्ड वर ठेवण्यात आले आहे, क्रेडिट नियंत्रण कर्मचारी संपर्क साधा."
 
 #: SelectOrderItems.php:594
 msgid "Enter an Order or Quotation"
@@ -28955,51 +26944,28 @@ msgid "Search for the Customer Branch."
 msgstr "ग्राहक शाखा शोधा."
 
 #: SelectOrderItems.php:595
-msgid ""
-"Orders/Quotations are placed against the Customer Branch. A Customer may "
-"have several Branches."
+msgid "Orders/Quotations are placed against the Customer Branch. A Customer may have several Branches."
 msgstr "ऑर्डर / Quotations ग्राहक शाखा विरुद्ध उपलब्ध असतात. ग्राहक अनेक शाखा शकते."
 
 #: SelectOrderItems.php:602
-msgid ""
-"Enter a text extract of the customer's name, then click Search Now to find "
-"customers matching the entered name"
-msgstr ""
-"ग्राहक नाव एक मजकूर अर्क द्या, त्यानंतर प्रविष्ट नाव जुळणारे ग्राहकांना शोधण्यासाठी आता "
-"शोध क्लिक करा"
+msgid "Enter a text extract of the customer's name, then click Search Now to find customers matching the entered name"
+msgstr "ग्राहक नाव एक मजकूर अर्क द्या, त्यानंतर प्रविष्ट नाव जुळणारे ग्राहकांना शोधण्यासाठी आता शोध क्लिक करा"
 
 #: SelectOrderItems.php:605
-msgid ""
-"Enter a part of a customer code that you wish to search for then click the "
-"Search Now button to find matching customers"
-msgstr ""
-"आपण शोधू इच्छित असलेले ग्राहक कोड भाग प्रविष्ट करा नंतर जुळणारे ग्राहकांना शोधण्यासाठी "
-"आता बटण शोध क्लिक करा"
+msgid "Enter a part of a customer code that you wish to search for then click the Search Now button to find matching customers"
+msgstr "आपण शोधू इच्छित असलेले ग्राहक कोड भाग प्रविष्ट करा नंतर जुळणारे ग्राहकांना शोधण्यासाठी आता बटण शोध क्लिक करा"
 
 #: SelectOrderItems.php:608
-msgid ""
-"Enter a part of a customer's phone number that you wish to search for then "
-"click the Search Now button to find matching customers"
-msgstr ""
-"आपण शोधू इच्छित असलेले ग्राहक फोन नंबर एक भाग प्रविष्ट करा नंतर जुळणारे ग्राहकांना "
-"शोधण्यासाठी आता बटण शोध क्लिक करा"
+msgid "Enter a part of a customer's phone number that you wish to search for then click the Search Now button to find matching customers"
+msgstr "आपण शोधू इच्छित असलेले ग्राहक फोन नंबर एक भाग प्रविष्ट करा नंतर जुळणारे ग्राहकांना शोधण्यासाठी आता बटण शोध क्लिक करा"
 
 #: SelectOrderItems.php:679
-msgid ""
-"There are lines on this order that have already been invoiced. Please delete "
-"only the lines on the order that are no longer required"
-msgstr ""
-"आधीच invoiced गेले आहेत की या क्रमाने वर ओळी आहेत. यापुढे लागणाऱया ऑर्डर वर फक्त ओळी "
-"काढून करा"
+msgid "There are lines on this order that have already been invoiced. Please delete only the lines on the order that are no longer required"
+msgstr "आधीच invoiced गेले आहेत की या क्रमाने वर ओळी आहेत. यापुढे लागणाऱया ऑर्डर वर फक्त ओळी काढून करा"
 
 #: SelectOrderItems.php:679
-msgid ""
-"There is an option on confirming a dispatch/invoice to automatically cancel "
-"any balance on the order at the time of invoicing if you know the customer "
-"will not want the back order"
-msgstr ""
-"आपण ग्राहक परत ऑर्डर इच्छित नाहीत माहित तर आपोआप इन्हॉइसिंग वेळी ऑर्डर कोणत्याही "
-"शिल्लक रद्द करण्यासाठी पाठवणे / चलन खात्री वर एक पर्याय आहे"
+msgid "There is an option on confirming a dispatch/invoice to automatically cancel any balance on the order at the time of invoicing if you know the customer will not want the back order"
+msgstr "आपण ग्राहक परत ऑर्डर इच्छित नाहीत माहित तर आपोआप इन्हॉइसिंग वेळी ऑर्डर कोणत्याही शिल्लक रद्द करण्यासाठी पाठवणे / चलन खात्री वर एक पर्याय आहे"
 
 #: SelectOrderItems.php:687
 msgid "The order detail lines could not be deleted because"
@@ -29026,41 +26992,24 @@ msgid "Default Options (can be modified during order):"
 msgstr "डीफॉल्ट पर्याय (ऑर्डर दरम्यान सुधारित केली जाऊ शकतात):"
 
 #: SelectOrderItems.php:942
-msgid ""
-"No asset was selected to dispose of. No assets have been added to this "
-"customer order"
-msgstr ""
-"कोणताही मालमत्ता विल्हेवाट लावणे निवडण्यात आली. एकही मालमत्ता या ग्राहक ऑर्डर जोडले "
-"गेले आहेत"
+msgid "No asset was selected to dispose of. No assets have been added to this customer order"
+msgstr "कोणताही मालमत्ता विल्हेवाट लावणे निवडण्यात आली. एकही मालमत्ता या ग्राहक ऑर्डर जोडले गेले आहेत"
 
 #: SelectOrderItems.php:968
 msgid "Asset Disposals"
 msgstr "मालमत्ता Disposals"
 
 #: SelectOrderItems.php:1105
-msgid ""
-"The item you attempting to modify the price for has already had some "
-"quantity invoiced at the old price the items unit price cannot be modified "
-"retrospectively"
-msgstr ""
-"आपण किंमत सुधारित करण्यासाठी प्रयत्न आयटम आधीच जुन्या किंमतीत invoiced काही प्रमाणात "
-"आयटम युनिट किंमत retrospectively सुधारित केले जाऊ शकत नाही होती आहे"
+msgid "The item you attempting to modify the price for has already had some quantity invoiced at the old price the items unit price cannot be modified retrospectively"
+msgstr "आपण किंमत सुधारित करण्यासाठी प्रयत्न आयटम आधीच जुन्या किंमतीत invoiced काही प्रमाणात आयटम युनिट किंमत retrospectively सुधारित केले जाऊ शकत नाही होती आहे"
 
 #: SelectOrderItems.php:1108
-msgid ""
-"The item you attempting to modify has had some quantity invoiced at the old "
-"discount percent the items discount cannot be modified retrospectively"
-msgstr ""
-"आपण सुधारणा करण्यास प्रयत्न आयटम जुन्या सवलतीच्या टक्के आयटम सवलतीच्या येथे invoiced "
-"काही प्रमाणात retrospectively सुधारित केले जाऊ शकत नाही होती आहे"
+msgid "The item you attempting to modify has had some quantity invoiced at the old discount percent the items discount cannot be modified retrospectively"
+msgstr "आपण सुधारणा करण्यास प्रयत्न आयटम जुन्या सवलतीच्या टक्के आयटम सवलतीच्या येथे invoiced काही प्रमाणात retrospectively सुधारित केले जाऊ शकत नाही होती आहे"
 
 #: SelectOrderItems.php:1111
-msgid ""
-"You are attempting to make the quantity ordered a quantity less than has "
-"already been invoiced"
-msgstr ""
-"आपण प्रमाण कमी आधीच invoiced गेले आहे पेक्षा एक प्रमाण आदेश दिले करण्यासाठी प्रयत्न करीत "
-"आहात"
+msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced"
+msgstr "आपण प्रमाण कमी आधीच invoiced गेले आहे पेक्षा एक प्रमाण आदेश दिले करण्यासाठी प्रयत्न करीत आहात"
 
 #: SelectOrderItems.php:1111
 msgid "The quantity delivered and invoiced cannot be modified retrospectively"
@@ -29071,14 +27020,11 @@ msgid "The customer account will breach their credit limit"
 msgstr "ग्राहक खाते त्यांच्या क्रेडिट मर्यादा भगदाड पाडणे होईल"
 
 #: SelectOrderItems.php:1130
-msgid ""
-"This change would put the customer over their credit limit and is prohibited"
+msgid "This change would put the customer over their credit limit and is prohibited"
 msgstr "हा बदल त्यांच्या क्रेडिट मर्यादा प्रती ग्राहक ठेवले होईल आणि प्रतिबंधित आहे"
 
 #: SelectOrderItems.php:1192
-msgid ""
-"You should automatically be forwarded to the entry of the delivery details "
-"page"
+msgid "You should automatically be forwarded to the entry of the delivery details page"
 msgstr "आपण आपोआप वितरण तपशील पृष्ठाच्या नोंद अग्रेषित पाहिजे"
 
 #: SelectOrderItems.php:1192
@@ -29086,16 +27032,11 @@ msgid "if this does not happen"
 msgstr "हे घडू नाही तर"
 
 #: SelectOrderItems.php:1344
-msgid ""
-"Quantity (required) - Enter the number of units ordered.  Price (required) - "
-"Enter the unit price.  Discount (optional) - Enter a percentage discount.  GP"
-"% (optional) - Enter a percentage Gross Profit (GP) to add to the unit "
-"cost.  Due Date (optional) - Enter a date for delivery."
+msgid "Quantity (required) - Enter the number of units ordered.  Price (required) - Enter the unit price.  Discount (optional) - Enter a percentage discount.  GP% (optional) - Enter a percentage Gross Profit (GP) to add to the unit cost.  Due Date (optional) - Enter a date for delivery."
 msgstr ""
 
 #: SelectOrderItems.php:1391
-msgid ""
-"Enter the customer's purchase order reference if required by the customer"
+msgid "Enter the customer's purchase order reference if required by the customer"
 msgstr "ग्राहकाने आवश्यक असल्यास ग्राहकाची खरेदी ऑर्डर संदर्भ द्या"
 
 #: SelectOrderItems.php:1399
@@ -29115,21 +27056,15 @@ msgid "Enter the discount percentage to apply to the price for this item"
 msgstr "या आयटमची किंमत लागू करण्यासाठी सवलतीच्या टक्केवारी प्रविष्ट करा"
 
 #: SelectOrderItems.php:1412 SelectOrderItems.php:1417
-msgid ""
-"Enter a gross profit percentage to use as the basis to calculate the price "
-"to charge the customer for this line item"
-msgstr ""
-"ही ओळ आयटम ग्राहक चार्ज करण्यासाठी किंमत गणना आधार म्हणून वापर करण्यासाठी ढोबळ नफा "
-"टक्केवारी प्रविष्ट करा"
+msgid "Enter a gross profit percentage to use as the basis to calculate the price to charge the customer for this line item"
+msgstr "ही ओळ आयटम ग्राहक चार्ज करण्यासाठी किंमत गणना आधार म्हणून वापर करण्यासाठी ढोबळ नफा टक्केवारी प्रविष्ट करा"
 
 #: SelectOrderItems.php:1421
 msgid "Clear Remaining"
 msgstr "उर्वरित स्पष्ट"
 
 #: SelectOrderItems.php:1439
-msgid ""
-"Enter any narrative to describe to the customer the nature of the charge for "
-"this line"
+msgid "Enter any narrative to describe to the customer the nature of the charge for this line"
 msgstr "ग्राहकाला या रेषेसाठी शुल्क स्वरूप वर्णन करण्यासाठी कोणत्याही गोष्ट प्रविष्ट करा"
 
 #: SelectOrderItems.php:1478
@@ -29243,9 +27178,7 @@ msgid "New"
 msgstr ""
 
 #: SelectPickingLists.php:241 SelectQASamples.php:262 TestPlanResults.php:145
-msgid ""
-"To search for Pick Lists for a specific part use the part selection "
-"facilities below"
+msgid "To search for Pick Lists for a specific part use the part selection facilities below"
 msgstr ""
 
 #: SelectPickingLists.php:419
@@ -29362,8 +27295,7 @@ msgid "Not Set"
 msgstr "सेट नाही"
 
 #: SelectProduct.php:318
-msgid ""
-"The workorder component demand for this product cannot be retrieved because"
+msgid "The workorder component demand for this product cannot be retrieved because"
 msgstr "या उत्पादनाची workorder घटक मागणी कारण प्राप्त केले जाऊ शकत नाही"
 
 #: SelectProduct.php:325 StockLocStatus.php:176 StockQuantityByDate.php:122
@@ -29496,9 +27428,7 @@ msgid "Select QA Samples"
 msgstr ""
 
 #: SelectQASamples.php:66 TestPlanResults.php:669
-msgid ""
-"Test Results have not all been entered.  This Lot is not able to be used for "
-"a a Certificate of Analysis"
+msgid "Test Results have not all been entered.  This Lot is not able to be used for a a Certificate of Analysis"
 msgstr ""
 
 #: SelectQASamples.php:75
@@ -29622,30 +27552,19 @@ msgid "Times p.a."
 msgstr "टाइम्स p.a."
 
 #: SelectSalesOrder.php:51
-msgid ""
-"There were no sales orders checked to place purchase orders for. No purchase "
-"orders will be created."
-msgstr ""
-"खरेदी ऑर्डर ठेवण्यासाठी चेक नाही विक्री ऑर्डर होते. कोणतीही खरेदी ऑर्डर तयार केले जाईल."
+msgid "There were no sales orders checked to place purchase orders for. No purchase orders will be created."
+msgstr "खरेदी ऑर्डर ठेवण्यासाठी चेक नाही विक्री ऑर्डर होते. कोणतीही खरेदी ऑर्डर तयार केले जाईल."
 
 #: SelectSalesOrder.php:90 SelectSalesOrder.php:143
-msgid ""
-"Unable to retrieve the items on the selected orders for creating purchase "
-"orders for"
+msgid "Unable to retrieve the items on the selected orders for creating purchase orders for"
 msgstr "खरेदी ऑर्डर तयार निवडले ऑर्डरवर आयटम पुनर्प्राप्त करण्यात अक्षम"
 
 #: SelectSalesOrder.php:173
-msgid ""
-"There might be no supplier purchasing data set up for any items on the "
-"selected sales order(s). No purchase orders have been created"
-msgstr ""
-"निवडलेले विक्री ऑर्डर (र्स) वरील कोणत्याही आयटम सेट नाही पुरवठादार खरेदी डेटा असू शकते. "
-"कोणतीही खरेदी ऑर्डर तयार केले गेले आहेत"
+msgid "There might be no supplier purchasing data set up for any items on the selected sales order(s). No purchase orders have been created"
+msgstr "निवडलेले विक्री ऑर्डर (र्स) वरील कोणत्याही आयटम सेट नाही पुरवठादार खरेदी डेटा असू शकते. कोणतीही खरेदी ऑर्डर तयार केले गेले आहेत"
 
 #: SelectSalesOrder.php:191
-msgid ""
-"The delivery address for the order could not be obtained from the user "
-"default stock location"
+msgid "The delivery address for the order could not be obtained from the user default stock location"
 msgstr "ऑर्डर वितरणाची पत्ता वापरकर्ता डीफॉल्ट स्टॉक स्थान मिळवता जाऊ शकत नाही"
 
 #: SelectSalesOrder.php:223 SelectSalesOrder.php:279 SelectSalesOrder.php:391
@@ -29657,9 +27576,7 @@ msgid "Could not update purchase order status to Authorised"
 msgstr "अधिकृत करण्यासाठी खरेदी ऑर्डर स्थिती अद्यतनित करू शकत नाही"
 
 #: SelectSalesOrder.php:243 SelectSalesOrder.php:408
-msgid ""
-"The order has been created with a status of pending and will require "
-"authorisation"
+msgid "The order has been created with a status of pending and will require authorisation"
 msgstr "ऑर्डर प्रलंबित एक स्थिती तयार केले गेले आहे आणि प्राधिकृत करणे आवश्यक असेल"
 
 #: SelectSalesOrder.php:275
@@ -29739,22 +27656,15 @@ msgid "Place"
 msgstr "स्थान"
 
 #: SelectSalesOrder.php:1060
-msgid ""
-"This will create purchase orders for all the items on the checked sales "
-"orders above, based on the preferred supplier purchasing data held in the "
-"system. Are You Absolutely Sure?"
-msgstr ""
-"ही प्रणाली मध्ये आयोजित पसंतीचे पुरवठादार खरेदी डेटावर आधारित वरील चेक विक्री ऑर्डरवर "
-"सर्व आयटम, खरेदी ऑर्डर तयार होईल. आपण पूर्णपणे खात्री आहे?"
+msgid "This will create purchase orders for all the items on the checked sales orders above, based on the preferred supplier purchasing data held in the system. Are You Absolutely Sure?"
+msgstr "ही प्रणाली मध्ये आयोजित पसंतीचे पुरवठादार खरेदी डेटावर आधारित वरील चेक विक्री ऑर्डरवर सर्व आयटम, खरेदी ऑर्डर तयार होईल. आपण पूर्णपणे खात्री आहे?"
 
 #: SelectSupplier.php:5
 msgid "Search Suppliers"
 msgstr "शोध पुरवठादार"
 
 #: SelectSupplier.php:82 SupplierTenderCreate.php:484
-msgid ""
-"Supplier name keywords have been used in preference to the Supplier code "
-"extract entered"
+msgid "Supplier name keywords have been used in preference to the Supplier code extract entered"
 msgstr "पुरवठादार नाव कीवर्ड प्रविष्ट पुरवठादार कोड अर्क प्राधान्य वापरले गेले आहेत"
 
 #: SelectSupplier.php:153
@@ -29901,33 +27811,23 @@ msgid "The rebate amount entered was not numeric and a number is required."
 msgstr "प्रविष्ट सवलत रक्कम अंकीय नव्हता आणि एक नंबर आवश्यक आहे."
 
 #: SellThroughSupport.php:40
-msgid ""
-"Both the rebate amount and the rebate percent is zero. One or the other must "
-"be a positive number?"
+msgid "Both the rebate amount and the rebate percent is zero. One or the other must be a positive number?"
 msgstr "सवलत रक्कम आणि सवलत टक्के दोन्ही शून्य आहे. एक किंवा इतर संख्या असणे आवश्यक आहे?"
 
 #: SellThroughSupport.php:49
-msgid ""
-"The rebate percent must be greater than zero but less than 100 percent. No "
-"changes will be made to this record"
-msgstr ""
-"सवलत टक्के शून्य पेक्षा जास्त असणे पण कमीत कमी 100 टक्के आवश्यक आहे. कोणतेही बदल या "
-"विक्रमी केले जाईल"
+msgid "The rebate percent must be greater than zero but less than 100 percent. No changes will be made to this record"
+msgstr "सवलत टक्के शून्य पेक्षा जास्त असणे पण कमीत कमी 100 टक्के आवश्यक आहे. कोणतेही बदल या विक्रमी केले जाईल"
 
 #: SellThroughSupport.php:52
-msgid ""
-"Both the rebate percent and rebate amount are non-zero. Only one or the "
-"other can be used."
-msgstr ""
-"सवलत टक्के आणि सवलत रक्कम दोन्ही नसलेल्या शून्य आहेत. केवळ एक किंवा इतर वापरले जाऊ शकते."
+msgid "Both the rebate percent and rebate amount are non-zero. Only one or the other can be used."
+msgstr "सवलत टक्के आणि सवलत रक्कम दोन्ही नसलेल्या शून्य आहेत. केवळ एक किंवा इतर वापरले जाऊ शकते."
 
 #: SellThroughSupport.php:55
 msgid "The effective to date is prior to the effective from date."
 msgstr "तारीख प्रभावी तारखेपासून अगोदर प्रभावी आहे."
 
 #: SellThroughSupport.php:79
-msgid ""
-"The sell through support record could not be added to the database because"
+msgid "The sell through support record could not be added to the database because"
 msgstr "समर्थन रेकॉर्ड द्वारे विक्री डेटाबेस जोडले जाऊ शकत नाही कारण"
 
 #: SellThroughSupport.php:82
@@ -30021,9 +27921,7 @@ msgid "Shipment Costing"
 msgstr "चढविणे भांडवलाच्या"
 
 #: ShipmentCosting.php:21
-msgid ""
-"This page is expected to be called with the shipment number to show the "
-"costing for"
+msgid "This page is expected to be called with the shipment number to show the costing for"
 msgstr "या पृष्ठासाठी भांडवलाच्या दर्शविण्यासाठी चढविणे संख्या म्हणतात असेल अशी अपेक्षा आहे"
 
 #: ShipmentCosting.php:37 ShipmentCosting.php:41 ShipmentCosting.php:53
@@ -30084,11 +27982,8 @@ msgid "The lines on the shipment could not be retrieved from the database"
 msgstr "चढविणे वर ओळी डेटाबेस पुनर्प्राप्त करणे शक्य नाही"
 
 #: ShipmentCosting.php:128
-msgid ""
-"Cannot close a shipment where the quantity received is more than the "
-"quantity invoiced. Check the item"
-msgstr ""
-"प्राप्त प्रमाण invoiced प्रमाणात जास्त आहे जेथे चढविणे बंद करू शकत नाही. आयटम तपासा"
+msgid "Cannot close a shipment where the quantity received is more than the quantity invoiced. Check the item"
+msgstr "प्राप्त प्रमाण invoiced प्रमाणात जास्त आहे जेथे चढविणे बंद करू शकत नाही. आयटम तपासा"
 
 #: ShipmentCosting.php:144
 msgid "Items on shipment"
@@ -30177,21 +28072,16 @@ msgid "QOH of"
 msgstr "च्या QOH"
 
 #: ShipmentCosting.php:422
-msgid ""
-"The GL credit for the shipment stock cost adjustment posting could not be "
-"inserted because"
-msgstr ""
-"चढविणे स्टॉक खर्च समायोजन पोस्टिंगसाठी जी.एल. क्रेडिट समाविष्ट करणे शक्य नाही कारण"
+msgid "The GL credit for the shipment stock cost adjustment posting could not be inserted because"
+msgstr "चढविणे स्टॉक खर्च समायोजन पोस्टिंगसाठी जी.एल. क्रेडिट समाविष्ट करणे शक्य नाही कारण"
 
 #: ShipmentCosting.php:441 WorkOrderReceive.php:290
 #: includes/SQL_CommonFunctions.inc:198
-msgid ""
-"The GL debit for stock cost adjustment posting could not be inserted because"
+msgid "The GL debit for stock cost adjustment posting could not be inserted because"
 msgstr "स्टॉक खर्च समायोजन पोस्टिंगसाठी जी.एल. डेबिट समाविष्ट करणे शक्य नाही कारण"
 
 #: ShipmentCosting.php:455
-msgid ""
-"The shipment cost details for the stock item could not be updated because"
+msgid "The shipment cost details for the stock item could not be updated because"
 msgstr "स्टॉक गोष्टीसाठी चढविणे खर्च तपशील अद्यतनित करणे शक्य नाही कारण"
 
 #: ShipmentCosting.php:479
@@ -30280,9 +28170,7 @@ msgid "Shipment No."
 msgstr "चढविणे क्रमांक"
 
 #: Shipments.php:66
-msgid ""
-"The selected shipment is already closed and no further modifications to the "
-"shipment are possible"
+msgid "The selected shipment is already closed and no further modifications to the shipment are possible"
 msgstr "निवडलेले चढविणे आधीच बंद आणि चढविणे नाही पुढील सुधारणा शक्य आहे आहे"
 
 #: Shipments.php:99
@@ -30298,8 +28186,7 @@ msgid "The supplier details for the shipment could not be retrieved because"
 msgstr "चढविणे साठी पुरवठादार तपशील कारण पुनर्प्राप्त करणे शक्य नाही"
 
 #: Shipments.php:174
-msgid ""
-"The date of expected arrival of the shipment must be entered in the format"
+msgid "The date of expected arrival of the shipment must be entered in the format"
 msgstr "चढविणे अपेक्षित येण्याची तारीख स्वरूप प्रविष्ट करणे आवश्यक आहे"
 
 #: Shipments.php:177
@@ -30311,22 +28198,15 @@ msgid "A reference to the vessel of more than 2 characters is expected"
 msgstr "जास्त 2 अक्षरी नौकेला करण्यासाठी संदर्भ अपेक्षित आहे"
 
 #: Shipments.php:186
-msgid ""
-"A reference to the voyage (or HAWB in the case of air-freight) of more than "
-"2 characters is expected"
+msgid "A reference to the voyage (or HAWB in the case of air-freight) of more than 2 characters is expected"
 msgstr "जास्त 2 अक्षरी जलप्रवास (किंवा एअर वाहतुक बाबतीत HAWB) एक संदर्भ अपेक्षित आहे"
 
 #: Shipments.php:190
-msgid ""
-"Cannot add purchase order lines to the shipment unless the shipment is first "
-"initiated - hit update to setup the shipment first"
-msgstr ""
-"चढविणे प्रथम सुरवात करेपर्यंत चढविणे करण्यासाठी खरेदी ऑर्डर ओळी जोडू शकत नाही - प्रथम सेट "
-"चढविणे सुधारणा दाबा"
+msgid "Cannot add purchase order lines to the shipment unless the shipment is first initiated - hit update to setup the shipment first"
+msgstr "चढविणे प्रथम सुरवात करेपर्यंत चढविणे करण्यासाठी खरेदी ऑर्डर ओळी जोडू शकत नाही - प्रथम सेट चढविणे सुधारणा दाबा"
 
 #: Shipments.php:239
-msgid ""
-"Updated the shipment record and delivery dates of order lines as necessary"
+msgid "Updated the shipment record and delivery dates of order lines as necessary"
 msgstr "आवश्यक म्हणून ऑर्डर रेषा चढविणे रेकॉर्ड आणि वितरण तारखा Updated"
 
 #: Shipments.php:308
@@ -30378,36 +28258,24 @@ msgid "The shipper record has been added"
 msgstr "जहाजावरुन माल पाठवण्याचे काम रेकॉर्ड जोडले गेले आहे"
 
 #: Shippers.php:80
-msgid ""
-"Cannot delete this shipper because sales orders have been created using this "
-"shipper"
-msgstr ""
-"विक्री ऑर्डर या जहाजावरुन माल पाठवण्याचे काम वापरून तयार केले गेले आहेत कारण या "
-"जहाजावरुन माल पाठवण्याचे काम हटवू शकत नाही"
+msgid "Cannot delete this shipper because sales orders have been created using this shipper"
+msgstr "विक्री ऑर्डर या जहाजावरुन माल पाठवण्याचे काम वापरून तयार केले गेले आहेत कारण या जहाजावरुन माल पाठवण्याचे काम हटवू शकत नाही"
 
 #: Shippers.php:81
 msgid "sales orders using this shipper code"
 msgstr "या जहाजावरुन माल पाठवण्याचे काम कोड वापरून विक्री ऑर्डर"
 
 #: Shippers.php:92
-msgid ""
-"Cannot delete this shipper because invoices have been created using this "
-"shipping company"
-msgstr ""
-"पावत्या या शिपिंग कंपनी वापरून तयार केले गेले आहेत कारण या जहाजावरुन माल पाठवण्याचे काम "
-"हटवू शकत नाही"
+msgid "Cannot delete this shipper because invoices have been created using this shipping company"
+msgstr "पावत्या या शिपिंग कंपनी वापरून तयार केले गेले आहेत कारण या जहाजावरुन माल पाठवण्याचे काम हटवू शकत नाही"
 
 #: Shippers.php:93
 msgid "invoices created using this shipping company"
 msgstr "या शिपिंग कंपनी वापरून तयार पावत्या"
 
 #: Shippers.php:100
-msgid ""
-"Cannot delete this shipper because it is defined as the default shipping "
-"company in the configuration file"
-msgstr ""
-"तो संरचना फाइलमध्ये डीफॉल्ट शिपींग कंपनी व्याख्या आहे कारण हा जहाजावरुन माल पाठवण्याचे "
-"काम हटवू शकत नाही"
+msgid "Cannot delete this shipper because it is defined as the default shipping company in the configuration file"
+msgstr "तो संरचना फाइलमध्ये डीफॉल्ट शिपींग कंपनी व्याख्या आहे कारण हा जहाजावरुन माल पाठवण्याचे काम हटवू शकत नाही"
 
 #: Shippers.php:107
 msgid "The shipper record has been deleted"
@@ -30459,9 +28327,7 @@ msgid "Open Shipments Only"
 msgstr "उघडा शिपमेंट्समध्ये केवळ"
 
 #: Shipt_Select.php:154
-msgid ""
-"To search for shipments for a specific part use the part selection "
-"facilities below"
+msgid "To search for shipments for a specific part use the part selection facilities below"
 msgstr "विशिष्ट भागासाठी शिपमेंट्समध्ये शोधण्यासाठी खालील भाग निवड सुविधा वापरा"
 
 #: Shipt_Select.php:277
@@ -30538,20 +28404,15 @@ msgid "Live"
 msgstr "जगणे"
 
 #: ShopParameters.php:214
-msgid ""
-"Must change this to live mode when the shop is activie. No PayPal or credit "
-"card transactions will be processed in test mode"
-msgstr ""
-"दुकानातील activie आहे तेव्हा थेट मोड हा बदल आवश्यक आहे. PayPal किंवा क्रेडिट कार्ड "
-"व्यवहार नाही चाचणी मोड मध्ये प्रक्रिया केली जाईल"
+msgid "Must change this to live mode when the shop is activie. No PayPal or credit card transactions will be processed in test mode"
+msgstr "दुकानातील activie आहे तेव्हा थेट मोड हा बदल आवश्यक आहे. PayPal किंवा क्रेडिट कार्ड व्यवहार नाही चाचणी मोड मध्ये प्रक्रिया केली जाईल"
 
 #: ShopParameters.php:218
 msgid "Shop Name"
 msgstr "दुकान नाव"
 
 #: ShopParameters.php:220
-msgid ""
-"Enter the name of the shop that will be displayed on all the store pages"
+msgid "Enter the name of the shop that will be displayed on all the store pages"
 msgstr "सर्व स्टोअर पृष्ठे प्रदर्शित होईल की दुकान नाव प्रविष्ट करा"
 
 #: ShopParameters.php:225
@@ -30559,11 +28420,8 @@ msgid "Shop Title"
 msgstr "दुकान शीर्षक"
 
 #: ShopParameters.php:227
-msgid ""
-"Enter the title of the shop that will be displayed on the main webSHOP page. "
-"Useful for SEO purposes."
-msgstr ""
-"मुख्य webSHOP पृष्ठावर प्रदर्शित केले जाईल की दुकान शीर्षक प्रविष्ट करा. एसइओ हेतूने उपयुक्त."
+msgid "Enter the title of the shop that will be displayed on the main webSHOP page. Useful for SEO purposes."
+msgstr "मुख्य webSHOP पृष्ठावर प्रदर्शित केले जाईल की दुकान शीर्षक प्रविष्ट करा. एसइओ हेतूने उपयुक्त."
 
 #: ShopParameters.php:232
 msgid "Shop Manager Email"
@@ -30586,21 +28444,15 @@ msgid "Default Web Shop Branch Code"
 msgstr "डीफॉल्ट वेब दुकान शाखा कोड"
 
 #: ShopParameters.php:247
-msgid ""
-"The customer branch code that is to be used - a branch of the above custoemr "
-"account - for web-store sales"
-msgstr ""
-"वापरण्याजोगी आहे की ग्राहक शाखा कोड - वरील custoemr खाते एक शाखा - वेब स्टोअर "
-"विक्री साठी"
+msgid "The customer branch code that is to be used - a branch of the above custoemr account - for web-store sales"
+msgstr "वापरण्याजोगी आहे की ग्राहक शाखा कोड - वरील custoemr खाते एक शाखा - वेब स्टोअर विक्री साठी"
 
 #: ShopParameters.php:252
 msgid "Privacy Statement"
 msgstr "प्रायव्हसी स्टेटमेंट"
 
 #: ShopParameters.php:254
-msgid ""
-"This text will appear on the web-store page that spells out the privacy "
-"policy of the web-shop"
+msgid "This text will appear on the web-store page that spells out the privacy policy of the web-shop"
 msgstr "हा मजकूर वेब दुकान गोपनीयता धोरण बाहेर spells वेब दुकान पृष्ठावर दिसेल"
 
 #: ShopParameters.php:254 ShopParameters.php:260 ShopParameters.php:266
@@ -30617,11 +28469,8 @@ msgid "Terms and Conditions"
 msgstr "अटी आणि नियम"
 
 #: ShopParameters.php:260
-msgid ""
-"This text will appear on the web-store page that spells out the terms and "
-"conditions associated with sales from the web-shop"
-msgstr ""
-"हा मजकूर वेब दुकान पासून विक्री संबद्ध अटी व शर्ती बाहेर spells वेब दुकान पृष्ठावर दिसेल"
+msgid "This text will appear on the web-store page that spells out the terms and conditions associated with sales from the web-shop"
+msgstr "हा मजकूर वेब दुकान पासून विक्री संबद्ध अटी व शर्ती बाहेर spells वेब दुकान पृष्ठावर दिसेल"
 
 #: ShopParameters.php:264 ../webSHOP/Checkout.php:293
 #: ../webSHOP/CreditCardPayFlowPro.php:203
@@ -30632,20 +28481,15 @@ msgid "About Us"
 msgstr "आमच्याबद्दल"
 
 #: ShopParameters.php:266
-msgid ""
-"This text will appear on the web-store page that provides information about "
-"us to users of the web-store."
-msgstr ""
-"हा मजकूर वेब स्टोअर वापरकर्त्यांना आमच्याबद्दल माहिती पुरवते वेब स्टोअर पृष्ठावर दिसेल."
+msgid "This text will appear on the web-store page that provides information about us to users of the web-store."
+msgstr "हा मजकूर वेब स्टोअर वापरकर्त्यांना आमच्याबद्दल माहिती पुरवते वेब स्टोअर पृष्ठावर दिसेल."
 
 #: ShopParameters.php:269 ../webSHOP/includes/footer.php:10
 msgid "Contact Us"
 msgstr "आमच्याशी संपर्क साधा"
 
 #: ShopParameters.php:271
-msgid ""
-"This text will appear on the web-store page that provides contact "
-"information to users of the web-store."
+msgid "This text will appear on the web-store page that provides contact information to users of the web-store."
 msgstr "हा मजकूर वेब स्टोअर वापरकर्त्यांना संपर्क माहिती पुरवते वेब स्टोअर पृष्ठावर दिसेल."
 
 #: ShopParameters.php:275 ../webSHOP/Checkout.php:305 ../webSHOP/index.php:26
@@ -30655,9 +28499,7 @@ msgid "Freight Policy"
 msgstr "सामानाचे धोरण"
 
 #: ShopParameters.php:277
-msgid ""
-"This text will appear on the web-store page that spells out the freight "
-"policy of the web-shop"
+msgid "This text will appear on the web-store page that spells out the freight policy of the web-shop"
 msgstr "हा मजकूर वेब दुकान च्या वाहतुक धोरण बाहेर spells वेब दुकान पृष्ठावर दिसेल"
 
 #: ShopParameters.php:281
@@ -30681,25 +28523,16 @@ msgid "Hide"
 msgstr "लपणे"
 
 #: ShopParameters.php:309
-msgid ""
-"Shows / Hides the QOH column Select Hide if you do not want webSHOP visitors "
-"to know how many stock do you currently hold."
-msgstr ""
-"आपण सध्या किती स्टॉक धारण करू जाणून webSHOP अभ्यागतांना नको तर शो / QOH स्तंभ निवडा "
-"लपवा लपविला."
+msgid "Shows / Hides the QOH column Select Hide if you do not want webSHOP visitors to know how many stock do you currently hold."
+msgstr "आपण सध्या किती स्टॉक धारण करू जाणून webSHOP अभ्यागतांना नको तर शो / QOH स्तंभ निवडा लपवा लपविला."
 
 #: ShopParameters.php:318
 msgid "Stock Locations"
 msgstr "स्टॉक स्थाने"
 
 #: ShopParameters.php:329
-msgid ""
-"Select one or more stock locations (warehouses) that webSHOP should consider "
-"stock for the purposes of displaying the on hand quantity for customer "
-"information"
-msgstr ""
-"त्या webSHOP ग्राहक माहितीसाठी वर हात प्रमाण प्रदर्शित प्रयोजनार्थ स्टॉक विचार करावा "
-"एक किंवा अधिक स्टॉक स्थाने (गोदामांची) निवडा"
+msgid "Select one or more stock locations (warehouses) that webSHOP should consider stock for the purposes of displaying the on hand quantity for customer information"
+msgstr "त्या webSHOP ग्राहक माहितीसाठी वर हात प्रमाण प्रदर्शित प्रयोजनार्थ स्टॉक विचार करावा एक किंवा अधिक स्टॉक स्थाने (गोदामांची) निवडा"
 
 #: ShopParameters.php:333
 msgid "Allow Payment Surcharges"
@@ -30714,9 +28547,7 @@ msgid "Surcharges Stock Item"
 msgstr "Surcharges स्टॉक आयटम"
 
 #: ShopParameters.php:358
-msgid ""
-"Select the webERP service item to use for payment surcharges to be processed "
-"as"
+msgid "Select the webERP service item to use for payment surcharges to be processed as"
 msgstr "WebERP सेवा आयटम म्हणून प्रक्रियेकरिता देयक surcharges वापरायचा निवडा"
 
 #: ShopParameters.php:362
@@ -30756,12 +28587,8 @@ msgid "Allow PayPal Payment"
 msgstr "PayPal भरणा परवानगी द्या"
 
 #: ShopParameters.php:419
-msgid ""
-"Allow PayPal to be used for payments. The configuration details for PayPal "
-"payments must be entered below"
-msgstr ""
-"PayPal पैसे वापरले जाऊ परवानगी द्या. PayPal पैसे कॉन्फिगरेशन तपशील खाली प्रविष्ट करणे "
-"आवश्यक आहे"
+msgid "Allow PayPal to be used for payments. The configuration details for PayPal payments must be entered below"
+msgstr "PayPal पैसे वापरले जाऊ परवानगी द्या. PayPal पैसे कॉन्फिगरेशन तपशील खाली प्रविष्ट करणे आवश्यक आहे"
 
 #: ShopParameters.php:423
 msgid "Pay Pal Bank Account"
@@ -30776,9 +28603,7 @@ msgid "Pay Pal Commission Account"
 msgstr "पे पाल आयोग खाते"
 
 #: ShopParameters.php:455
-msgid ""
-"Select the webERP P/L account to use for commissions (transaction fees) "
-"charged by Pay Pal"
+msgid "Select the webERP P/L account to use for commissions (transaction fees) charged by Pay Pal"
 msgstr "पे पाल आकारली कमिशन (व्यवहार शुल्क) वापरण्याजोगी webERP पी / एल खाते निवडा"
 
 #: ShopParameters.php:459
@@ -30830,13 +28655,8 @@ msgid "Allow Credit Card Payments"
 msgstr "क्रेडिट कार्ड देयके परवानगी द्या"
 
 #: ShopParameters.php:501
-msgid ""
-"Allow Credit Cards to be used for payments. The configuration details for "
-"PayPal Pro or one of the other credit card payment solutions must be "
-"configured."
-msgstr ""
-"क्रेडिट कार्ड पैसे वापरले जाऊ परवानगी द्या. PayPal प्रो किंवा इतर पैशांच्या समाधाने एक "
-"कॉन्फिगरेशन तपशील संरचीत करायला हवे."
+msgid "Allow Credit Cards to be used for payments. The configuration details for PayPal Pro or one of the other credit card payment solutions must be configured."
+msgstr "क्रेडिट कार्ड पैसे वापरले जाऊ परवानगी द्या. PayPal प्रो किंवा इतर पैशांच्या समाधाने एक कॉन्फिगरेशन तपशील संरचीत करायला हवे."
 
 #: ShopParameters.php:505
 msgid "Credit Card Gateway"
@@ -30872,8 +28692,7 @@ msgid "Credit Card Bank Account"
 msgstr "क्रेडिट कार्ड बँक खाते"
 
 #: ShopParameters.php:549
-msgid ""
-"Select the webERP bank account to use for receipts processed by credit card"
+msgid "Select the webERP bank account to use for receipts processed by credit card"
 msgstr "क्रेडिट कार्ड प्रक्रिया पावत्या वापरण्याजोगी webERP बँक खाते निवडा"
 
 #: ShopParameters.php:556
@@ -30885,9 +28704,7 @@ msgid "PayPal Pro User"
 msgstr "PayPal प्रो वापरकर्ता"
 
 #: ShopParameters.php:563
-msgid ""
-"Merchant User account for credit card payment available in only USA and "
-"Canada"
+msgid "Merchant User account for credit card payment available in only USA and Canada"
 msgstr ""
 
 #: ShopParameters.php:567
@@ -30895,9 +28712,7 @@ msgid "PayPal Pro Password"
 msgstr "PayPal प्रो पासवर्ड"
 
 #: ShopParameters.php:569
-msgid ""
-"Merchant account password for credit card payment available in only USA and "
-"Canada"
+msgid "Merchant account password for credit card payment available in only USA and Canada"
 msgstr ""
 
 #: ShopParameters.php:572
@@ -30905,9 +28720,7 @@ msgid "PayPal Pro Signature"
 msgstr "PayPal प्रो स्वाक्षरी"
 
 #: ShopParameters.php:574
-msgid ""
-"merchant account signature for credit card payment available in only USA and "
-"Canada"
+msgid "merchant account signature for credit card payment available in only USA and Canada"
 msgstr ""
 
 #: ShopParameters.php:577
@@ -31065,8 +28878,7 @@ msgid "branch"
 msgstr "शाखा"
 
 #: SpecialOrder.php:144
-msgid ""
-"Select the customer branch to deliver the special to from the list below"
+msgid "Select the customer branch to deliver the special to from the list below"
 msgstr "खालील सूचीमधून विशेष वितरीत करण्यासाठी ग्राहक शाखा निवडा"
 
 #: SpecialOrder.php:178
@@ -31082,8 +28894,7 @@ msgid "The reference for this order is less than 3 characters"
 msgstr "या ऑर्डरसाठी संदर्भ 3 पेक्षा कमी वर्ण आहे"
 
 #: SpecialOrder.php:195 SpecialOrder.php:283
-msgid ""
-"a reference more than 3 characters is required before the order can be added"
+msgid "a reference more than 3 characters is required before the order can be added"
 msgstr "ऑर्डर जोडले जाऊ शकते आधी 3 पेक्षा अधिक वर्ण संदर्भ आवश्यक आहे"
 
 #: SpecialOrder.php:198 SpecialOrder.php:286
@@ -31103,12 +28914,8 @@ msgid "The sale is at a lower price than the cost"
 msgstr "विक्री खर्चापेक्षा कमी किंमतीला आहे"
 
 #: SpecialOrder.php:276
-msgid ""
-"The purchase order can not be committed to the database because there is no "
-"stock location specified to book any stock items into"
-msgstr ""
-"मध्ये कोणत्याही स्टॉक आयटम बुक निर्दिष्ट नाही स्टॉक स्थान आहे कारण खरेदी ऑर्डर डेटाबेस "
-"वचनबद्ध जाऊ शकत नाही"
+msgid "The purchase order can not be committed to the database because there is no stock location specified to book any stock items into"
+msgstr "मध्ये कोणत्याही स्टॉक आयटम बुक निर्दिष्ट नाही स्टॉक स्थान आहे कारण खरेदी ऑर्डर डेटाबेस वचनबद्ध जाऊ शकत नाही"
 
 #: SpecialOrder.php:430
 msgid "The item record for line"
@@ -31127,8 +28934,7 @@ msgid "The item stock locations for the special order line"
 msgstr "विशेष ऑर्डर ओळ आयटम स्टॉक स्थाने"
 
 #: SpecialOrder.php:438
-msgid ""
-"The SQL statement used to insert the location stock records and failed was"
+msgid "The SQL statement used to insert the location stock records and failed was"
 msgstr "स्थान स्टॉक रेकॉर्ड घाला आणि अयशस्वी करण्यासाठी वापरले SQL विधान होते"
 
 #: SpecialOrder.php:443
@@ -31136,14 +28942,11 @@ msgid "The item stock category information for the special order line"
 msgstr "विशेष ऑर्डर ओळ आयटम स्टॉक श्रेणी माहिती"
 
 #: SpecialOrder.php:444
-msgid ""
-"The SQL statement used to get the category information and that failed was"
+msgid "The SQL statement used to get the category information and that failed was"
 msgstr "श्रेणी माहिती आणि त्या मिळत SQL विधान होते अयशस्वी"
 
 #: SpecialOrder.php:496
-msgid ""
-"The delivery and sales type for the customer could not be retrieved for this "
-"special order"
+msgid "The delivery and sales type for the customer could not be retrieved for this special order"
 msgstr "ग्राहक वितरणाची आणि विक्री प्रकार या विशेष ऑर्डरच्या पुनर्प्राप्त करणे शक्य नाही"
 
 #: SpecialOrder.php:497
@@ -31163,12 +28966,8 @@ msgid "Sales Order Number"
 msgstr "विक्री मागणी क्रमांक"
 
 #: SpecialOrder.php:564
-msgid ""
-"Orders created on a cash sales account may need the delivery details for the "
-"order to be modified"
-msgstr ""
-"रोख विक्री खाते निर्माण ऑर्डर सुधारित केली जाऊ करण्यासाठी वितरणाची माहिती आवश्यकता "
-"असू शकते"
+msgid "Orders created on a cash sales account may need the delivery details for the order to be modified"
+msgstr "रोख विक्री खाते निर्माण ऑर्डर सुधारित केली जाऊ करण्यासाठी वितरणाची माहिती आवश्यकता असू शकते"
 
 #: SpecialOrder.php:565
 msgid "A freight charge may also be applicable"
@@ -31223,18 +29022,12 @@ msgid "Enter A Stock Adjustment"
 msgstr "एक स्टॉक ऍडजस्टमेंट प्रविष्ट करा"
 
 #: StockAdjustmentsControlled.php:22
-msgid ""
-"This page can only be opened if a stock adjustment for a controlled item has "
-"been entered"
+msgid "This page can only be opened if a stock adjustment for a controlled item has been entered"
 msgstr "नियंत्रीत गोष्टीसाठी एक स्टॉक समायोजन प्रविष्ट केले असल्यास हे पृष्ठ फक्त उघडता येते"
 
 #: StockAdjustmentsControlled.php:39
-msgid ""
-"The adjusted item must be defined as controlled to require input of the "
-"batch numbers or serial numbers being adjusted"
-msgstr ""
-"सुस्थीत जात बॅच क्रमांक किंवा सिरिअल क्रमांक इनपुट आवश्यक नियंत्रित म्हणून सुस्थीत आयटम ठरवणे "
-"आवश्यक आहे"
+msgid "The adjusted item must be defined as controlled to require input of the batch numbers or serial numbers being adjusted"
+msgstr "सुस्थीत जात बॅच क्रमांक किंवा सिरिअल क्रमांक इनपुट आवश्यक नियंत्रित म्हणून सुस्थीत आयटम ठरवणे आवश्यक आहे"
 
 #: StockAdjustmentsControlled.php:47
 msgid "Back to Adjustment Screen"
@@ -31291,9 +29084,7 @@ msgid "The entered item code does not exist"
 msgstr "प्रविष्ट आयटम कोड अस्तित्वात नाही"
 
 #: StockAdjustments.php:167
-msgid ""
-"The decimal places input is more than the decimals of this item defined,the "
-"defined decimal places is "
+msgid "The decimal places input is more than the decimals of this item defined,the defined decimal places is "
 msgstr ""
 
 #: StockAdjustments.php:167
@@ -31305,21 +29096,12 @@ msgid "There would be no adjustment to make"
 msgstr "करण्यासाठी कोणतेही समायोजन नसते"
 
 #: StockAdjustments.php:173
-msgid ""
-"The item entered is a controlled item that requires the detail of the serial "
-"numbers or batch references to be adjusted to be entered"
-msgstr ""
-"प्रविष्ट आयटम प्रविष्ट करणे जुळवून घ्यावी सिरिअल क्रमांक किंवा बॅच संदर्भ तपशील आवश्यकता "
-"नियंत्रीत आयटम आहे"
+msgid "The item entered is a controlled item that requires the detail of the serial numbers or batch references to be adjusted to be entered"
+msgstr "प्रविष्ट आयटम प्रविष्ट करणे जुळवून घ्यावी सिरिअल क्रमांक किंवा बॅच संदर्भ तपशील आवश्यकता नियंत्रीत आयटम आहे"
 
 #: StockAdjustments.php:185
-msgid ""
-"The system parameters are set to prohibit negative stocks. Processing this "
-"stock adjustment would result in negative stock at this location. This "
-"adjustment will not be processed."
-msgstr ""
-"प्रणाली घटके नकारात्मक साठा करण्यास बंदी सेट केले जाते. या स्टॉक समायोजन प्रक्रिया या "
-"स्थानावर नकारात्मक स्टॉक कारणीभूत ठरेल. हे समायोजन प्रक्रिया केली जाणार नाही."
+msgid "The system parameters are set to prohibit negative stocks. Processing this stock adjustment would result in negative stock at this location. This adjustment will not be processed."
+msgstr "प्रणाली घटके नकारात्मक साठा करण्यास बंदी सेट केले जाते. या स्टॉक समायोजन प्रक्रिया या स्थानावर नकारात्मक स्टॉक कारणीभूत ठरेल. हे समायोजन प्रक्रिया केली जाणार नाही."
 
 #: StockAdjustments.php:257
 msgid "Unable to determine if the serial item exists"
@@ -31412,17 +29194,12 @@ msgid "The Inventory Category code must be six characters or less long"
 msgstr "सूची वर्ग कोड लांब सहा किंवा त्यापेक्षा कमी असणे आवश्यक आहे"
 
 #: StockCategories.php:63
-msgid ""
-"The Inventory category code must be at least 1 character but less than six "
-"characters long"
+msgid "The Inventory category code must be at least 1 character but less than six characters long"
 msgstr "सूची श्रेणी कोड किमान 1 अक्षर असायला पण कमी सहा अक्षरे लांब आवश्यक"
 
 #: StockCategories.php:66
-msgid ""
-"The Sales category description must be twenty characters or less long and "
-"cannot be zero"
-msgstr ""
-"विक्री श्रेणी वर्णन वीस किंवा त्यापेक्षा कमी लांब असणे आवश्यक आहे आणि शून्य असू शकत नाही"
+msgid "The Sales category description must be twenty characters or less long and cannot be zero"
+msgstr "विक्री श्रेणी वर्णन वीस किंवा त्यापेक्षा कमी लांब असणे आवश्यक आहे आणि शून्य असू शकत नाही"
 
 #: StockCategories.php:69
 msgid "The stock type selected must be one of"
@@ -31477,9 +29254,7 @@ msgid "A new stock category record has been added for"
 msgstr "नवीन स्टॉक श्रेणी रेकॉर्ड समाविष्ट केले आहे"
 
 #: StockCategories.php:214
-msgid ""
-"Cannot delete this stock category because stock items have been created "
-"using this stock category"
+msgid "Cannot delete this stock category because stock items have been created using this stock category"
 msgstr "स्टॉक आयटम या स्टॉक श्रेणी वापरून तयार केले गेले कारण हा स्टॉक श्रेणी हटवू शकत नाही"
 
 #: StockCategories.php:215
@@ -31495,22 +29270,16 @@ msgid "GL posting interface"
 msgstr "जी.एल. पोस्टिंग इंटरफेस"
 
 #: StockCategories.php:222
-msgid ""
-"Delete any records in the Sales GL Interface set up using this stock "
-"category first"
+msgid "Delete any records in the Sales GL Interface set up using this stock category first"
 msgstr "विक्री जी.एल. इंटरफेस कोणत्याही रेकॉर्ड प्रथम हा स्टॉक श्रेणी वापरून व्यवस्थित हटवा"
 
 #: StockCategories.php:228
-msgid ""
-"Cannot delete this stock category because it is used by the cost of sales"
+msgid "Cannot delete this stock category because it is used by the cost of sales"
 msgstr "तो विक्री किंमत वापरली जाते कारण या स्टॉक श्रेणी हटवू शकत नाही"
 
 #: StockCategories.php:228
-msgid ""
-"Delete any records in the Cost of Sales GL Interface set up using this stock "
-"category first"
-msgstr ""
-"विक्री जी.एल. इंटरफेस खर्च कोणत्याही रेकॉर्ड प्रथम हा स्टॉक श्रेणी वापरून व्यवस्थित हटवा"
+msgid "Delete any records in the Cost of Sales GL Interface set up using this stock category first"
+msgstr "विक्री जी.एल. इंटरफेस खर्च कोणत्याही रेकॉर्ड प्रथम हा स्टॉक श्रेणी वापरून व्यवस्थित हटवा"
 
 #: StockCategories.php:232
 msgid "The stock category"
@@ -31550,13 +29319,8 @@ msgstr "WIP जी.एल."
 
 #: StockCategories.php:291
 #, php-format
-msgid ""
-"Are you sure you wish to delete this stock category? Additional checks will "
-"be performed before actual deletion to ensure data integrity is not "
-"compromised."
-msgstr ""
-"आपण या स्टॉक श्रेणी हटवू इच्छित खात्री आहे? अगाऊ तपासणी डेटा एकाग्रता तडजोड नाही याची "
-"खात्री करण्यासाठी प्रत्यक्ष हटविण्यापूर्वी सादर केले जाईल."
+msgid "Are you sure you wish to delete this stock category? Additional checks will be performed before actual deletion to ensure data integrity is not compromised."
+msgstr "आपण या स्टॉक श्रेणी हटवू इच्छित खात्री आहे? अगाऊ तपासणी डेटा एकाग्रता तडजोड नाही याची खात्री करण्यासाठी प्रत्यक्ष हटविण्यापूर्वी सादर केले जाईल."
 
 #: StockCategories.php:317
 msgid "Show All Stock Categories"
@@ -31564,9 +29328,7 @@ msgstr "सर्व स्टॉक श्रेणी दर्शवा"
 
 #: StockCategories.php:371 Z_ChangeStockCategory.php:117
 #: Z_ChangeStockCategory.php:121
-msgid ""
-"Enter up to six alphanumeric characters or underscore as a code for this "
-"stock category"
+msgid "Enter up to six alphanumeric characters or underscore as a code for this stock category"
 msgstr "सहा आकडे अक्षरांपर्यंत प्रविष्ट करा किंवा हा स्टॉक वर्गात एक कोड म्हणून अधोरेखित"
 
 #: StockCategories.php:402
@@ -31630,12 +29392,8 @@ msgid "Require in SO"
 msgstr "म्हणून आवश्यक आहे"
 
 #: StockCategories.php:631
-msgid ""
-"Are you sure you wish to delete this property? All properties of this type "
-"set up for stock items will also be deleted."
-msgstr ""
-"आपण या ठिकाण हटवू इच्छित खात्री आहे? स्टॉक आयटम सेट या प्रकारच्या सर्व गुणधर्म देखील "
-"हटविला जाईल."
+msgid "Are you sure you wish to delete this property? All properties of this type set up for stock items will also be deleted."
+msgstr "आपण या ठिकाण हटवू इच्छित खात्री आहे? स्टॉक आयटम सेट या प्रकारच्या सर्व गुणधर्म देखील हटविला जाईल."
 
 #: StockCategorySalesInquiry.php:5 StockCategorySalesInquiry.php:8
 #: includes/MainMenuLinksArray.php:13
@@ -31715,13 +29473,8 @@ msgid "Stock Sheets"
 msgstr "स्टॉक पत्रके"
 
 #: StockCheck.php:144
-msgid ""
-"Before stock count sheets can be printed, a copy of the stock quantities "
-"needs to be taken - the stock check freeze. Make a stock check data file "
-"first"
-msgstr ""
-"स्टॉक चेक फ्रीझ - स्टॉक संख्या पत्रके मुद्रित केली जाणार करण्यापूर्वी, स्टॉक प्रमाणात एक प्रत "
-"घेतले करणे आवश्यक आहे. प्रथम एक स्टॉक चेक डेटा फाइल बनवा"
+msgid "Before stock count sheets can be printed, a copy of the stock quantities needs to be taken - the stock check freeze. Make a stock check data file first"
+msgstr "स्टॉक चेक फ्रीझ - स्टॉक संख्या पत्रके मुद्रित केली जाणार करण्यापूर्वी, स्टॉक प्रमाणात एक प्रत घेतले करणे आवश्यक आहे. प्रथम एक स्टॉक चेक डेटा फाइल बनवा"
 
 #: StockCheck.php:184
 msgid "Stock Check Sheets - Problem Report"
@@ -31768,42 +29521,23 @@ msgid "Clone Item"
 msgstr "क्लोन आयटम"
 
 #: StockClone.php:26
-msgid ""
-"To use this script it must be called with the Stock ID of the item to be "
-"cloned passed in as $OldStockID. Please use the Clone This Item option in "
-"the Items Menu."
-msgstr ""
-"ही स्क्रिप्ट वापरण्यासाठी ते $ OldStockID म्हणून पास cloned करणे आयटमची स्टॉक ID सह "
-"म्हणतात करणे आवश्यक आहे. क्लोन आयटम मेनू हा आयटम पर्यायचा वापर करा."
+msgid "To use this script it must be called with the Stock ID of the item to be cloned passed in as $OldStockID. Please use the Clone This Item option in the Items Menu."
+msgstr "ही स्क्रिप्ट वापरण्यासाठी ते $ OldStockID म्हणून पास cloned करणे आयटमची स्टॉक ID सह म्हणतात करणे आवश्यक आहे. क्लोन आयटम मेनू हा आयटम पर्यायचा वापर करा."
 
 #: StockClone.php:42 StockClone.php:286
-msgid ""
-"The stock code entered is already in the database - duplicate stock codes "
-"are prohibited by the system. Try choosing an alternative stock code"
-msgstr ""
-"प्रविष्ट स्टॉक कोड डेटाबेसमध्ये आधीपासूनच आहे - स्टॉक कोड प्रणाली द्वारे मनाई आहे डुप्लीकेट. "
-"पर्यायी स्टॉक कोड निवडून प्रयत्न"
+msgid "The stock code entered is already in the database - duplicate stock codes are prohibited by the system. Try choosing an alternative stock code"
+msgstr "प्रविष्ट स्टॉक कोड डेटाबेसमध्ये आधीपासूनच आहे - स्टॉक कोड प्रणाली द्वारे मनाई आहे डुप्लीकेट. पर्यायी स्टॉक कोड निवडून प्रयत्न"
 
 #: StockClone.php:54
-msgid ""
-"Cloning will create a new item with the same properties, image, cost, "
-"purchasing and pricing data as the selected item. Item image and general "
-"item details can be changed below prior to cloning."
-msgstr ""
-"क्लोनिंग निवडलेले आयटम म्हणून समान गुणधर्म, प्रतिमा, खर्च, खरेदी आणि ती डेटा एक नवीन "
-"आयटम तयार होईल. आयटम प्रतिमा आणि सर्वसाधारण आयटम तपशील आधी क्लोनिंग करण्यासाठी "
-"खालील बदलला जाऊ शकतो."
+msgid "Cloning will create a new item with the same properties, image, cost, purchasing and pricing data as the selected item. Item image and general item details can be changed below prior to cloning."
+msgstr "क्लोनिंग निवडलेले आयटम म्हणून समान गुणधर्म, प्रतिमा, खर्च, खरेदी आणि ती डेटा एक नवीन आयटम तयार होईल. आयटम प्रतिमा आणि सर्वसाधारण आयटम तपशील आधी क्लोनिंग करण्यासाठी खालील बदलला जाऊ शकतो."
 
 #: StockClone.php:83
-msgid ""
-"The image file size is over the maximum allowed. The maximum size allowed in "
-"KB is"
+msgid "The image file size is over the maximum allowed. The maximum size allowed in KB is"
 msgstr "प्रतिमा फाइल आकार अनुमत कमाल आहे. कि.बा. अधिकतम आकार आहे"
 
 #: StockClone.php:89 Stocks.php:108
-msgid ""
-"No tmp directory set. You must have a tmp directory set in your PHP for "
-"upload of files. "
+msgid "No tmp directory set. You must have a tmp directory set in your PHP for upload of files. "
 msgstr ""
 
 #: StockClone.php:92 Z_MakeNewCompany.php:56
@@ -31811,21 +29545,15 @@ msgid "Attempting to overwrite an existing item image"
 msgstr "अस्तित्वातील आयटम प्रतिमा गिरवून करण्याचा प्रयत्न"
 
 #: StockClone.php:109 StockClone.php:120
-msgid ""
-"There was an image file to clone but there was an error copying. Please "
-"upload a new image if required."
-msgstr ""
-"क्लोन तयार करण्यासाठी प्रतिमा फाइल आली परंतु एक त्रुटी कॉपी आली. आवश्यक असल्यास नवीन "
-"प्रतिमा अपलोड करा."
+msgid "There was an image file to clone but there was an error copying. Please upload a new image if required."
+msgstr "क्लोन तयार करण्यासाठी प्रतिमा फाइल आली परंतु एक त्रुटी कॉपी आली. आवश्यक असल्यास नवीन प्रतिमा अपलोड करा."
 
 #: StockClone.php:113
 msgid "Unable to delete the temporary image file for cloned item."
 msgstr "Cloned आयटम तात्पुरता प्रतिमा फाइल नष्ट करण्यात अक्षम."
 
 #: StockClone.php:139 Stocks.php:147 Z_ImportStocks.php:110
-msgid ""
-"The stock item description must be entered and be fifty characters or less "
-"long"
+msgid "The stock item description must be entered and be fifty characters or less long"
 msgstr "स्टॉक आयटम वर्णन प्रविष्ट आणि लांब पन्नास किंवा त्यापेक्षा कमी असणे करणे आवश्यक आहे"
 
 #: StockClone.php:139 Stocks.php:147 Z_ImportStocks.php:110
@@ -31845,14 +29573,11 @@ msgid "a long description is required"
 msgstr "एक लांब वर्णन आवश्यक आहे"
 
 #: StockClone.php:151
-msgid ""
-"The Stock Item code must be unique. Please re-enter a unique Stock Item code."
-msgstr ""
-"स्टॉक आयटम कोड एकमेव असायला हवे. एक अद्वितीय स्टॉक आयटम कोड पुन्हा प्रविष्ट करा."
+msgid "The Stock Item code must be unique. Please re-enter a unique Stock Item code."
+msgstr "स्टॉक आयटम कोड एकमेव असायला हवे. एक अद्वितीय स्टॉक आयटम कोड पुन्हा प्रविष्ट करा."
 
 #: StockClone.php:157
-msgid ""
-"The Stock Item code cannot be empty. Please enter a unique Stock Item code."
+msgid "The Stock Item code cannot be empty. Please enter a unique Stock Item code."
 msgstr "स्टॉक आयटम कोड रिक्त असू शकत नाही. एक अद्वितीय स्टॉक आयटम कोड प्रविष्ट करा."
 
 #: StockClone.php:163 Stocks.php:165 Z_ImportStocks.php:122
@@ -31904,9 +29629,7 @@ msgid "Batch control"
 msgstr "तुकडी नियंत्रण"
 
 #: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
-msgid ""
-"with any number of items in a lot/bundle/roll is enabled when controlled is "
-"enabled"
+msgid "with any number of items in a lot/bundle/roll is enabled when controlled is enabled"
 msgstr "नियंत्रित जेव्हा भरपूर / बंडल / रोल मध्ये कितीही आयटम सक्षम आहे सक्षम आहे"
 
 #: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
@@ -31922,37 +29645,24 @@ msgid "both controlled and serialised must be enabled"
 msgstr "नियंत्रित आणि serialized सक्षम करणे आवश्यक दोन्ही"
 
 #: StockClone.php:236 Stocks.php:238
-msgid ""
-"The item can only have automatically generated serial numbers if it is a "
-"serialised item"
+msgid "The item can only have automatically generated serial numbers if it is a serialised item"
 msgstr "तो एक serialized आयटम आहे तर आयटम फक्त आपोआप सिरिअल क्रमांक व्युत्पन्न शकता"
 
 #: StockClone.php:242 Stocks.php:244
-msgid ""
-"The item can only have automatically generated serial numbers if it is a "
-"manufactured item"
+msgid "The item can only have automatically generated serial numbers if it is a manufactured item"
 msgstr "तो एक उत्पादित आयटम आहे तर आयटम फक्त आपोआप सिरिअल क्रमांक व्युत्पन्न शकता"
 
 #: StockClone.php:253 Stocks.php:255
-msgid ""
-"Assembly/Kitset/Phantom/Service/Labour items cannot also be controlled items"
-msgstr ""
-"जुळवणी / Kitset / अभ्यास / सेवा / कामगार आयटम देखील आयटम नियंत्रित केला जाऊ शकत नाही"
+msgid "Assembly/Kitset/Phantom/Service/Labour items cannot also be controlled items"
+msgstr "जुळवणी / Kitset / अभ्यास / सेवा / कामगार आयटम देखील आयटम नियंत्रित केला जाऊ शकत नाही"
 
 #: StockClone.php:253 Stocks.php:255
-msgid ""
-"Assemblies/Dummies/Phantom and Kitsets are not physical items and batch/"
-"serial control is therefore not appropriate"
-msgstr ""
-"असेंब्ली / नवशिक्यांसाठी / अभ्यास आणि Kitsets सिरियल नियंत्रण त्यामुळे योग्य नाही "
-"शारीरिक आयटम आणि बॅच / नाहीत"
+msgid "Assemblies/Dummies/Phantom and Kitsets are not physical items and batch/serial control is therefore not appropriate"
+msgstr "असेंब्ली / नवशिक्यांसाठी / अभ्यास आणि Kitsets सिरियल नियंत्रण त्यामुळे योग्य नाही शारीरिक आयटम आणि बॅच / नाहीत"
 
 #: StockClone.php:259 Stocks.php:261 Z_ImportStocks.php:177
-msgid ""
-"There are no inventory categories defined. All inventory items must belong "
-"to a valid inventory category,"
-msgstr ""
-"परिभाषित नाही पुस्तके श्रेण्या आहेत. सर्व पुस्तके आयटम वैध पुस्तके श्रेणी अंतर्गत आवश्यक आहे,"
+msgid "There are no inventory categories defined. All inventory items must belong to a valid inventory category,"
+msgstr "परिभाषित नाही पुस्तके श्रेण्या आहेत. सर्व पुस्तके आयटम वैध पुस्तके श्रेणी अंतर्गत आवश्यक आहे,"
 
 #: StockClone.php:265 Stocks.php:267
 msgid "Pansize quantity must be numeric"
@@ -31979,9 +29689,7 @@ msgid "The SQL that was used to update the language description and failed was"
 msgstr "भाषा वर्णन अद्यतनित करण्यासाठी वापरली आणि अयशस्वी झाले याची SQL होते"
 
 #: StockClone.php:444
-msgid ""
-"The cloned supplier purchasing details could not be added to the database "
-"because"
+msgid "The cloned supplier purchasing details could not be added to the database because"
 msgstr "cloned पुरवठादार खरेदी तपशील डेटाबेस जोडले जाऊ शकत नाही कारण"
 
 #: StockClone.php:494
@@ -32001,8 +29709,7 @@ msgid "We also attempted to setup item purchase data and pricing."
 msgstr "आम्ही देखील सेटअप आयटम खरेदी डेटा आणि ती प्रयत्न केला."
 
 #: StockClone.php:530
-msgid ""
-"There is no pricing data to clone. Use the following link to add pricing."
+msgid "There is no pricing data to clone. Use the following link to add pricing."
 msgstr "क्लोन तयार नाही किंमतींचा डेटा आहे. किंमत जोडण्यासाठी खालील दुवा वापरा."
 
 #: StockClone.php:533
@@ -32010,9 +29717,7 @@ msgid "Review Item Prices"
 msgstr "पुनरावलोकन आयटम भाव"
 
 #: StockClone.php:537
-msgid ""
-"There is no purchasing data to clone .Use the following link to add "
-"purchasing data."
+msgid "There is no purchasing data to clone .Use the following link to add purchasing data."
 msgstr "क्लोन तयार नाही खरेदी डेटा आहे. खरेदी डेटा जोडण्यासाठी खालील दुवा वापरा."
 
 #: StockClone.php:539
@@ -32182,8 +29887,7 @@ msgid "is a kit set part"
 msgstr "एक किट संच भाग आहे"
 
 #: StockCostUpdate.php:149
-msgid ""
-"Cost information cannot be modified for kits assemblies or service items"
+msgid "Cost information cannot be modified for kits assemblies or service items"
 msgstr "किंमत माहिती kits अधिवेशने किंवा सेवा आयटम साठी सुधारित केले जाऊ शकत नाही"
 
 #: StockCostUpdate.php:149
@@ -32255,10 +29959,7 @@ msgid " Stock Counts Entered"
 msgstr ""
 
 #: StockCounts.php:100
-msgid ""
-"The stock check sheets must be run first to create the stock check. Only "
-"once these are created can the stock counts be entered. Currently there is "
-"no stock check to enter counts for"
+msgid "The stock check sheets must be run first to create the stock check. Only once these are created can the stock counts be entered. Currently there is no stock check to enter counts for"
 msgstr ""
 
 #: StockCounts.php:101
@@ -32346,25 +30047,15 @@ msgid "Inventory Stock Dispatch Report"
 msgstr "सूची स्टॉक डिस्पॅच अहवाल"
 
 #: StockDispatch.php:321
-msgid ""
-"Create a transfer batch of overstock from one location to another location "
-"that is below reorder level."
-msgstr ""
-"एक स्थानावरून पुनर्क्रमित पातळी खाली आहे की दुसर्या स्थानावर फाजील साठा करणे हस्तांतरण "
-"बॅच तयार करा."
+msgid "Create a transfer batch of overstock from one location to another location that is below reorder level."
+msgstr "एक स्थानावरून पुनर्क्रमित पातळी खाली आहे की दुसर्या स्थानावर फाजील साठा करणे हस्तांतरण बॅच तयार करा."
 
 #: StockDispatch.php:322
-msgid ""
-"Quantity to ship is based on reorder level minus the quantity on hand at the "
-"To Location; if there is a"
-msgstr ""
-"जहाज करण्यासाठी प्रमाणात करण्यासाठी स्थानावर हात वर पुनर्क्रमित पातळी उणे प्रमाणात "
-"आधारित आहे; एक आहे तर"
+msgid "Quantity to ship is based on reorder level minus the quantity on hand at the To Location; if there is a"
+msgstr "जहाज करण्यासाठी प्रमाणात करण्यासाठी स्थानावर हात वर पुनर्क्रमित पातळी उणे प्रमाणात आधारित आहे; एक आहे तर"
 
 #: StockDispatch.php:323
-msgid ""
-"dispatch percentage entered, that needed quantity is inflated by the "
-"percentage entered."
+msgid "dispatch percentage entered, that needed quantity is inflated by the percentage entered."
 msgstr "तडफ टक्केवारी की आवश्यक प्रमाणात प्रविष्ट टक्केवारी द्वारे मस्तावणे आहे, प्रवेश केला."
 
 #: StockDispatch.php:324
@@ -32468,8 +30159,7 @@ msgid "But after"
 msgstr "पण नंतर"
 
 #: StockLocMovements.php:102 StockMovements.php:120 StockStatus.php:280
-msgid ""
-"The stock movements for the selected criteria could not be retrieved because"
+msgid "The stock movements for the selected criteria could not be retrieved because"
 msgstr "निवडलेले निकष साठी स्टॉक हालचाली कारण पुनर्प्राप्त करणे शक्य नाही"
 
 #: StockLocMovements.php:110 Z_CheckAllocationsFrom.php:32
@@ -32549,13 +30239,8 @@ msgid "File contains"
 msgstr "फाइल समाविष्टीत"
 
 #: StockLocTransfer.php:39
-msgid ""
-"columns, but only 2 columns are expected. The comma separated file should "
-"have just two columns the first for the item code and the second for the "
-"quantity to transfer"
-msgstr ""
-"स्तंभ, पण फक्त 2 स्तंभ अपेक्षित आहे. स्वल्पविरामाने विभक्त फाइल फक्त दोन स्तंभ आयटम कोड "
-"पहिल्या आणि प्रमाण हस्तांतरित करण्याची दुसऱ्या असावा"
+msgid "columns, but only 2 columns are expected. The comma separated file should have just two columns the first for the item code and the second for the quantity to transfer"
+msgstr "स्तंभ, पण फक्त 2 स्तंभ अपेक्षित आहे. स्वल्पविरामाने विभक्त फाइल फक्त दोन स्तंभ आयटम कोड पहिल्या आणि प्रमाण हस्तांतरित करण्याची दुसऱ्या असावा"
 
 #: StockLocTransfer.php:56 StockLocTransfer.php:120 StockLocTransfer.php:152
 #: StockLocTransfer.php:161
@@ -32616,9 +30301,7 @@ msgid "does not have enough stock available for transfer."
 msgstr "हस्तांतरण पुरेशी स्टॉक नाही."
 
 #: StockLocTransfer.php:161
-msgid ""
-"does not have enough stock available for transter due to accumulated "
-"quantity is over quantity on hand."
+msgid "does not have enough stock available for transter due to accumulated quantity is over quantity on hand."
 msgstr "जमा राशी झाल्यामुळे transter उपलब्ध पुरेशी स्टॉक नाही हात वर संख्येनुसार आहे."
 
 #: StockLocTransfer.php:176
@@ -32626,9 +30309,7 @@ msgid "You must enter at least 1 Stock Item to transfer"
 msgstr "आपण हस्तांतरित करण्यासाठी किमान 1 स्टॉक आयटम प्रविष्ट करणे आवश्यक आहे"
 
 #: StockLocTransfer.php:182
-msgid ""
-"The transfer must have a different location to receive into and location "
-"sent from"
+msgid "The transfer must have a different location to receive into and location sent from"
 msgstr "हस्तांतरण पाठविला आणि स्थान मध्ये प्राप्त करण्यासाठी एक भिन्न स्थान असणे आवश्यक आहे"
 
 #: StockLocTransfer.php:189
@@ -32688,11 +30369,8 @@ msgid "All quantities must be for positive numbers greater than zero"
 msgstr "सर्व प्रमाणात शून्य पेक्षा जास्त सकारात्मक आकडे असणे आवश्यक आहे"
 
 #: StockLocTransferReceive.php:47
-msgid ""
-"The Quantity entered plus the Quantity Previously Received can not be "
-"greater than the Total Quantity shipped for"
-msgstr ""
-"मात्रा प्रविष्ट प्लस पूर्वी प्राप्त मात्रा साठी वितरीत एकूण प्रमाण जास्त असू शकत नाही"
+msgid "The Quantity entered plus the Quantity Previously Received can not be greater than the Total Quantity shipped for"
+msgstr "मात्रा प्रविष्ट प्लस पूर्वी प्राप्त मात्रा साठी वितरीत एकूण प्रमाण जास्त असू शकत नाही"
 
 #: StockLocTransferReceive.php:59
 msgid "All quantities entered are less than zero"
@@ -32703,28 +30381,19 @@ msgid "Please correct that and try again"
 msgstr "त्या ठीक करा आणि पुन्हा प्रयत्न करा"
 
 #: StockLocTransferReceive.php:77
-msgid ""
-"Could not retrieve the stock quantity at the dispatch stock location prior "
-"to this transfer being processed"
-msgstr ""
-"आधी प्रक्रिया केली जात हे हस्तांतरण करण्यासाठी पाठवणे स्टॉक स्थानावर स्टॉक प्रमाण "
-"पुनर्प्राप्त करणे शक्य नाही"
+msgid "Could not retrieve the stock quantity at the dispatch stock location prior to this transfer being processed"
+msgstr "आधी प्रक्रिया केली जात हे हस्तांतरण करण्यासाठी पाठवणे स्टॉक स्थानावर स्टॉक प्रमाण पुनर्प्राप्त करणे शक्य नाही"
 
 #: StockLocTransferReceive.php:132 StockLocTransferReceive.php:284
 msgid "Could not determine if the serial item exists"
 msgstr "सिरियल आयटम विद्यमान तर निर्धारित करणे शक्य नाही"
 
 #: StockLocTransferReceive.php:158
-msgid ""
-"The serial stock item for the stock being transferred out of the existing "
-"location could not be inserted because"
-msgstr ""
-"विद्यमान स्थान बाहेर हस्तांतरित केले जात स्टॉक साठी सिरियल स्टॉक आयटम समाविष्ट करणे शक्य "
-"नाही कारण"
+msgid "The serial stock item for the stock being transferred out of the existing location could not be inserted because"
+msgstr "विद्यमान स्थान बाहेर हस्तांतरित केले जात स्टॉक साठी सिरियल स्टॉक आयटम समाविष्ट करणे शक्य नाही कारण"
 
 #: StockLocTransferReceive.php:191
-msgid ""
-"Could not retrieve the quantity on hand at the location being transferred to"
+msgid "Could not retrieve the quantity on hand at the location being transferred to"
 msgstr "हस्तांतरित केले जात स्थानावर हात वर प्रमाण पुनर्प्राप्त करणे शक्य नाही"
 
 #: StockLocTransferReceive.php:213 StockLocTransferReceive.php:366
@@ -32733,8 +30402,7 @@ msgid "The standard cost of the item cannot be retrieved because"
 msgstr ""
 
 #: StockLocTransferReceive.php:234 StockTransfers.php:255
-msgid ""
-"The outgoing inventory GL transacction record could not be inserted because"
+msgid "The outgoing inventory GL transacction record could not be inserted because"
 msgstr ""
 
 #: StockLocTransferReceive.php:235 StockLocTransferReceive.php:388
@@ -32744,25 +30412,19 @@ msgid "The following SQL to insert records was used"
 msgstr ""
 
 #: StockLocTransferReceive.php:263
-msgid ""
-"The stock movement record for the incoming stock cannot be added because"
+msgid "The stock movement record for the incoming stock cannot be added because"
 msgstr "येणाऱ्या स्टॉक साठी स्टॉक चळवळ रेकॉर्ड जोडले जाऊ शकत नाही कारण"
 
 #: StockLocTransferReceive.php:297
-msgid ""
-"The serial stock item record could not be updated for the quantity coming in "
-"because"
+msgid "The serial stock item record could not be updated for the quantity coming in because"
 msgstr "सिरियल स्टॉक आयटम रेकॉर्ड येण्याचा प्रमाणात अद्यतनित करणे शक्य नाही कारण"
 
 #: StockLocTransferReceive.php:311
-msgid ""
-"The serial stock item record for the stock coming in could not be added "
-"because"
+msgid "The serial stock item record for the stock coming in could not be added because"
 msgstr "आल्याच्या स्टॉक साठी सिरियल स्टॉक आयटम रेकॉर्ड जोडला जाऊ शकत नाही कारण"
 
 #: StockLocTransferReceive.php:387 StockTransfers.php:411
-msgid ""
-"The incoming inventory GL transacction record could not be inserted because"
+msgid "The incoming inventory GL transacction record could not be inserted because"
 msgstr ""
 
 #: StockLocTransferReceive.php:392
@@ -32778,9 +30440,7 @@ msgid "Unable to update the Location Transfer Record"
 msgstr "स्थान हस्तांतरण नोंद अद्यतनित करण्यात अक्षम"
 
 #: StockLocTransferReceive.php:416
-msgid ""
-"Unable to set the quantity received to the quantity shipped to cancel the "
-"balance on this transfer line"
+msgid "Unable to set the quantity received to the quantity shipped to cancel the balance on this transfer line"
 msgstr "प्रमाण निश्चित करण्यात अक्षम हे हस्तांतरण ओळीवर शिल्लक रद्द शिप प्रमाणात आलेल्या"
 
 #: StockLocTransferReceive.php:420 StockLocTransferReceive.php:427
@@ -32944,9 +30604,7 @@ msgid "Stock Re-Order Level Maintenance"
 msgstr "स्टॉक पुन्हा ऑर्डर स्तर देखभाल"
 
 #: StockReorderLevel.php:51
-msgid ""
-"The stock id should not contains illegal characters and blank or percentage "
-"mark is not allowed"
+msgid "The stock id should not contains illegal characters and blank or percentage mark is not allowed"
 msgstr "स्टॉक आयडी अवैध वर्ण आहेत नये आणि रिक्त किंवा टक्केवारी चिन्ह परवानगी नाही"
 
 #: StockReorderLevel.php:51
@@ -33010,12 +30668,8 @@ msgid "The stock code sent to this page appears to be invalid"
 msgstr "हे पृष्ठ पाठविला स्टॉक कोड अवैध असल्याचे दिसून येत आहे"
 
 #: StockSerialItems.php:20
-msgid ""
-"This page must be called with parameters specifying the item to show the "
-"serial references and quantities"
-msgstr ""
-"हे पान घटके सिरियल संदर्भ आणि प्रमाणात दर्शविण्यासाठी आयटम निर्दिष्ट सह म्हणतात करणे "
-"आवश्यक आहे"
+msgid "This page must be called with parameters specifying the item to show the serial references and quantities"
+msgstr "हे पान घटके सिरियल संदर्भ आणि प्रमाणात दर्शविण्यासाठी आयटम निर्दिष्ट सह म्हणतात करणे आवश्यक आहे"
 
 #: StockSerialItems.php:20
 msgid "It cannot be displayed without the proper parameters being passed"
@@ -33026,12 +30680,8 @@ msgid "Could not retrieve the requested item because"
 msgstr "विनंती केलेला आयटम पुनर्प्राप्त करणे शक्य नाही कारण"
 
 #: StockSerialItems.php:47
-msgid ""
-"This item is either a kitset or assembly or a dummy part and cannot have a "
-"stock holding"
-msgstr ""
-"हा आयटम kitset किंवा जुळवणी किंवा खोटे भाग एकतर आहे आणि एक स्टॉक भागभांडवल असू शकत "
-"नाही"
+msgid "This item is either a kitset or assembly or a dummy part and cannot have a stock holding"
+msgstr "हा आयटम kitset किंवा जुळवणी किंवा खोटे भाग एकतर आहे आणि एक स्टॉक भागभांडवल असू शकत नाही"
 
 #: StockSerialItems.php:47
 msgid "This page cannot be displayed"
@@ -33113,12 +30763,8 @@ msgid "Kitset, phantom, dummy and assembly items cannot be lot controlled"
 msgstr "Kitset, अभ्यास, बनावट आणि जुळवणी आयटम भरपूर नियंत्रित केला जाऊ शकत नाही"
 
 #: Stocks.php:352
-msgid ""
-"The make or buy flag cannot be changed to a kitset where there is a quantity "
-"outstanding to be delivered on sales orders"
-msgstr ""
-"मेक किंवा ध्वज खरेदी विक्री ऑर्डरवर वितरित करणे थकबाकी एक प्रमाण आहे जेथे kitset बदलली "
-"जाऊ शकत नाही"
+msgid "The make or buy flag cannot be changed to a kitset where there is a quantity outstanding to be delivered on sales orders"
+msgstr "मेक किंवा ध्वज खरेदी विक्री ऑर्डरवर वितरित करणे थकबाकी एक प्रमाण आहे जेथे kitset बदलली जाऊ शकत नाही"
 
 #: Stocks.php:352
 msgid "outstanding"
@@ -33137,11 +30783,8 @@ msgid "yet to be received"
 msgstr "अद्याप प्राप्त करणे"
 
 #: Stocks.php:385
-msgid ""
-"The make or buy flag cannot be changed from manufactured, kitset or assembly "
-"to"
-msgstr ""
-"मेक किंवा ध्वज खरेदी करण्यासाठी उत्पादित, kitset किंवा जुळवणी बदलली जाऊ शकत नाही"
+msgid "The make or buy flag cannot be changed from manufactured, kitset or assembly to"
+msgstr "मेक किंवा ध्वज खरेदी करण्यासाठी उत्पादित, kitset किंवा जुळवणी बदलली जाऊ शकत नाही"
 
 #: Stocks.php:385
 msgid "where there is a bill of material set up for the item"
@@ -33152,35 +30795,20 @@ msgid "Bills of material are not appropriate for purchased or dummy items"
 msgstr "साहित्याचा बिल खरेदी किंवा खोटे आयटम योग्य नाहीत"
 
 #: Stocks.php:399
-msgid ""
-"The make or buy flag cannot be changed from manufactured, purchased or dummy "
-"to a kitset or assembly where the item is a component in a bill of material"
-msgstr ""
-"मेक किंवा ध्वज खरेदी आयटम साहित्याचा एक बिल मध्ये एक घटक आहे जेथे kitset किंवा जुळवणी "
-"करण्यासाठी, उत्पादित खरेदी किंवा खोटे बदलली जाऊ शकत नाही"
+msgid "The make or buy flag cannot be changed from manufactured, purchased or dummy to a kitset or assembly where the item is a component in a bill of material"
+msgstr "मेक किंवा ध्वज खरेदी आयटम साहित्याचा एक बिल मध्ये एक घटक आहे जेथे kitset किंवा जुळवणी करण्यासाठी, उत्पादित खरेदी किंवा खोटे बदलली जाऊ शकत नाही"
 
 #: Stocks.php:399
-msgid ""
-"Assembly and kitset items are not appropriate as components in a bill of "
-"materials"
+msgid "Assembly and kitset items are not appropriate as components in a bill of materials"
 msgstr "जुळवणी आणि kitset आयटम साहित्य बिल मध्ये घटक म्हणून योग्य नाहीत"
 
 #: Stocks.php:407
-msgid ""
-"You can not change a Non-Controlled Item to Controlled (or back from "
-"Controlled to non-controlled when there is currently stock on hand for the "
-"item"
-msgstr ""
-"आपण (किंवा मागे स्टॉक गोष्टीसाठी हात वर सध्या नसताना नसलेल्या नियंत्रित करण्यासाठी "
-"नियंत्रित पासून नियंत्रित करण्यासाठी नॉन नियंत्रित आयटम बदलू शकत नाही"
+msgid "You can not change a Non-Controlled Item to Controlled (or back from Controlled to non-controlled when there is currently stock on hand for the item"
+msgstr "आपण (किंवा मागे स्टॉक गोष्टीसाठी हात वर सध्या नसताना नसलेल्या नियंत्रित करण्यासाठी नियंत्रित पासून नियंत्रित करण्यासाठी नॉन नियंत्रित आयटम बदलू शकत नाही"
 
 #: Stocks.php:412
-msgid ""
-"You can not change a Serialised Item to Non-Serialised (or vice-versa) when "
-"there is a quantity on hand for the item"
-msgstr ""
-"गोष्टीसाठी हात वर एक प्रमाण नसताना आपण नॉन Serialised (किंवा उपाध्यक्ष उलट) एक "
-"Serialised आयटम बदलू शकत नाही"
+msgid "You can not change a Serialised Item to Non-Serialised (or vice-versa) when there is a quantity on hand for the item"
+msgstr "गोष्टीसाठी हात वर एक प्रमाण नसताना आपण नॉन Serialised (किंवा उपाध्यक्ष उलट) एक Serialised आयटम बदलू शकत नाही"
 
 #: Stocks.php:420
 msgid "The property value should between"
@@ -33199,8 +30827,7 @@ msgid "The stock description translations could not be updated because"
 msgstr ""
 
 #: Stocks.php:493
-msgid ""
-"The SQL that was used to set the flag for translation revision failed was"
+msgid "The SQL that was used to set the flag for translation revision failed was"
 msgstr ""
 
 #: Stocks.php:540 Stocks.php:557 Stocks.php:594 Stocks.php:611
@@ -33216,12 +30843,8 @@ msgid "The SQL that was used to create the stock cost journal and failed was"
 msgstr "स्टॉक खर्च जर्नल तयार करण्यासाठी वापरले आणि अयशस्वी झाले याची SQL होते"
 
 #: Stocks.php:575
-msgid ""
-"Error retrieving value of finished goods received and cost issued against "
-"work orders for this item"
-msgstr ""
-"पूर्ण माल पुनर्प्राप्त करताना त्रुटी मूल्य प्राप्त आणि या आयटमची साठी काम ऑर्डर विरुद्ध "
-"जारी खर्च"
+msgid "Error retrieving value of finished goods received and cost issued against work orders for this item"
+msgstr "पूर्ण माल पुनर्प्राप्त करताना त्रुटी मूल्य प्राप्त आणि या आयटमची साठी काम ऑर्डर विरुद्ध जारी खर्च"
 
 #: Stocks.php:596
 msgid "The WIP cost journal could not be inserted because"
@@ -33232,12 +30855,8 @@ msgid "The SQL that was used to create the WIP cost journal and failed was"
 msgstr "WIP किमतीच्या जर्नल तयार करण्यासाठी वापरले आणि अयशस्वी झाले याची SQL होते"
 
 #: Stocks.php:628
-msgid ""
-"The stock code entered is actually already in the database - duplicate stock "
-"codes are prohibited by the system. Try choosing an alternative stock code"
-msgstr ""
-"प्रविष्ट स्टॉक कोड डेटाबेसमध्ये आधीपासूनच प्रत्यक्षात आहे - स्टॉक कोड प्रणाली द्वारे मनाई आहे "
-"डुप्लीकेट. पर्यायी स्टॉक कोड निवडून प्रयत्न"
+msgid "The stock code entered is actually already in the database - duplicate stock codes are prohibited by the system. Try choosing an alternative stock code"
+msgstr "प्रविष्ट स्टॉक कोड डेटाबेसमध्ये आधीपासूनच प्रत्यक्षात आहे - स्टॉक कोड प्रणाली द्वारे मनाई आहे डुप्लीकेट. पर्यायी स्टॉक कोड निवडून प्रयत्न"
 
 #: Stocks.php:736 Z_ImportDebtors.php:598 Z_ImportStocks.php:247
 msgid "New Item"
@@ -33256,9 +30875,7 @@ msgid "Enter Item Prices"
 msgstr "आयटम किंमती प्रविष्ट करा"
 
 #: Stocks.php:789
-msgid ""
-"Cannot delete this stock item because there are stock movements that refer "
-"to this item"
+msgid "Cannot delete this stock item because there are stock movements that refer to this item"
 msgstr "या आयटमची पहा स्टॉक हालचाली आहेत कारण हा स्टॉक आयटम हटवू शकत नाही"
 
 #: Stocks.php:790
@@ -33266,20 +30883,15 @@ msgid "stock movements that refer to this item"
 msgstr "या आयटमची पहा स्टॉक हालचाली"
 
 #: Stocks.php:798
-msgid ""
-"Cannot delete this item record because there are bills of material that "
-"require this part as a component"
-msgstr ""
-"एक घटक म्हणून हा भाग आवश्यक त्या सामग्री बिले आहेत कारण या आयटमची रेकॉर्ड हटवू शकत नाही"
+msgid "Cannot delete this item record because there are bills of material that require this part as a component"
+msgstr "एक घटक म्हणून हा भाग आवश्यक त्या सामग्री बिले आहेत कारण या आयटमची रेकॉर्ड हटवू शकत नाही"
 
 #: Stocks.php:799
 msgid "bills of material that require this part as a component"
 msgstr "एक घटक म्हणून हा भाग आवश्यक त्या सामग्री बिले"
 
 #: Stocks.php:806
-msgid ""
-"Cannot delete this item record because there are existing sales orders for "
-"this part"
+msgid "Cannot delete this item record because there are existing sales orders for this part"
 msgstr "या भागासाठी विद्यमान विक्री ऑर्डर आहेत कारण या आयटमची रेकॉर्ड हटवू शकत नाही"
 
 #: Stocks.php:807
@@ -33295,9 +30907,7 @@ msgid "sales analysis records against this part"
 msgstr "हा भाग विरुद्ध विक्री विश्लेषण रेकॉर्ड"
 
 #: Stocks.php:822
-msgid ""
-"Cannot delete this item because there are existing purchase order items for "
-"it"
+msgid "Cannot delete this item because there are existing purchase order items for it"
 msgstr "त्यासाठी विद्यमान खरेदी ऑर्डर आयटम आहेत कारण हा आयटम हटवू शकत नाही"
 
 #: Stocks.php:823
@@ -33385,13 +30995,8 @@ msgid "alpha-numeric only"
 msgstr "अल्फा अंकीय केवळ"
 
 #: Stocks.php:1055
-msgid ""
-"This language translation of the item will be used in invoices and credits "
-"to customers who are defined to use this language. The language translations "
-"to maintain here can be configured in the system parameters page"
-msgstr ""
-"आयटम ही भाषा अनुवाद ही भाषा वापरा व्याख्या आहेत ग्राहकांना पावत्या आणि क्रेडिटचा "
-"वापरले जाईल. येथे राखण्यासाठी भाषा अनुवाद प्रणाली घटके पृष्ठ मध्ये व्यूहरचित करू शकता"
+msgid "This language translation of the item will be used in invoices and credits to customers who are defined to use this language. The language translations to maintain here can be configured in the system parameters page"
+msgstr "आयटम ही भाषा अनुवाद ही भाषा वापरा व्याख्या आहेत ग्राहकांना पावत्या आणि क्रेडिटचा वापरले जाईल. येथे राखण्यासाठी भाषा अनुवाद प्रणाली घटके पृष्ठ मध्ये व्यूहरचित करू शकता"
 
 #: Stocks.php:1078
 msgid "Long Description"
@@ -33402,22 +31007,16 @@ msgid "Order multiple. It is the minimum packing quantity."
 msgstr ""
 
 #: Stocks.php:1385
-msgid ""
-"Amount by which an output falls short of the estimated or planned output."
+msgid "Amount by which an output falls short of the estimated or planned output."
 msgstr ""
 
 #: Stocks.php:1491
-msgid ""
-"Only click the Delete button if you are sure you wish to delete the item!"
+msgid "Only click the Delete button if you are sure you wish to delete the item!"
 msgstr "आपण आयटम हटवू इच्छित खात्री असल्यास केवळ नष्ट करा बटन क्लिक करा!"
 
 #: Stocks.php:1491
-msgid ""
-"Checks will be made to ensure that there are no stock movements, sales "
-"analysis records, sales order items or purchase order items for the item"
-msgstr ""
-"धनादेश आयटम नाही स्टॉक हालचाली, विक्री विश्लेषण रेकॉर्ड विक्री ऑर्डर आयटम किंवा खरेदी "
-"ऑर्डर आयटम आहेत याची खात्री करण्यासाठी केले जाईल"
+msgid "Checks will be made to ensure that there are no stock movements, sales analysis records, sales order items or purchase order items for the item"
+msgstr "धनादेश आयटम नाही स्टॉक हालचाली, विक्री विश्लेषण रेकॉर्ड विक्री ऑर्डर आयटम किंवा खरेदी ऑर्डर आयटम आहेत याची खात्री करण्यासाठी केले जाईल"
 
 #: Stocks.php:1491
 msgid "No deletions will be allowed if they exist"
@@ -33452,13 +31051,8 @@ msgid "This is an dummy part and cannot have a stock holding"
 msgstr "ही एक बनावट भाग आहे आणि एक स्टॉक भागभांडवल असू शकत नाही"
 
 #: StockStatus.php:61
-msgid ""
-"Input the stock code to inquire upon. Only alpha-numeric characters are "
-"allowed in stock codes with no spaces punctuation or special characters. "
-"Underscore or dashes are allowed."
-msgstr ""
-"इनपुट स्टॉक कोड यावर चौकशी करण्यासाठी. केवळ अल्फा अंकीय वर्ण एकही मोकळी जागा "
-"विरामचिन्हे किंवा विशेष वर्ण सह स्टॉक कोड अनुमत आहेत. अधोरेखित करणे किंवा डॅश अनुमती आहे."
+msgid "Input the stock code to inquire upon. Only alpha-numeric characters are allowed in stock codes with no spaces punctuation or special characters. Underscore or dashes are allowed."
+msgstr "इनपुट स्टॉक कोड यावर चौकशी करण्यासाठी. केवळ अल्फा अंकीय वर्ण एकही मोकळी जागा विरामचिन्हे किंवा विशेष वर्ण सह स्टॉक कोड अनुमत आहेत. अधोरेखित करणे किंवा डॅश अनुमती आहे."
 
 #: StockStatus.php:61
 msgid "Alpha-numeric only"
@@ -33497,23 +31091,16 @@ msgid "Enter A Stock Transfer"
 msgstr "एक स्टॉक हस्तांतरण प्रविष्ट करा"
 
 #: StockTransferControlled.php:18
-msgid ""
-"This page can only be opened if a Stock Transfer for a Controlled Item has "
-"been initiated"
-msgstr ""
-"नियंत्रीत गोष्टीसाठी एक स्टॉक हस्तांतरण करण्यास सुरवात केली आहे तर हे पृष्ठ फक्त उघडता येते"
+msgid "This page can only be opened if a Stock Transfer for a Controlled Item has been initiated"
+msgstr "नियंत्रीत गोष्टीसाठी एक स्टॉक हस्तांतरण करण्यास सुरवात केली आहे तर हे पृष्ठ फक्त उघडता येते"
 
 #: StockTransferControlled.php:43
 msgid "Receive A Stock Transfer"
 msgstr "एक स्टॉक हस्तांतरण प्राप्त करा"
 
 #: StockTransferControlled.php:47
-msgid ""
-"The transferred item must be defined as controlled to require input of the "
-"batch numbers or serial numbers being transferred"
-msgstr ""
-"बॅच क्रमांक किंवा हस्तांतरित केले जात सिरिअल क्रमांक इनपुट आवश्यक नियंत्रित म्हणून हस्तांतरित "
-"आयटम ठरवणे आवश्यक आहे"
+msgid "The transferred item must be defined as controlled to require input of the batch numbers or serial numbers being transferred"
+msgstr "बॅच क्रमांक किंवा हस्तांतरित केले जात सिरिअल क्रमांक इनपुट आवश्यक नियंत्रित म्हणून हस्तांतरित आयटम ठरवणे आवश्यक आहे"
 
 #: StockTransferControlled.php:56
 msgid "Transfer Items is set equal to"
@@ -33540,14 +31127,11 @@ msgid "Unable to locate Stock Code"
 msgstr "शेअर कोड जागा शोधण्यास असमर्थ"
 
 #: StockTransfers.php:134
-msgid ""
-"The part entered is either or a dummy part or an assembly or a kit-set part"
+msgid "The part entered is either or a dummy part or an assembly or a kit-set part"
 msgstr "प्रविष्ट भाग एक बनावट भाग किंवा जुळवणी किंवा किट-संच भाग एकतर आहे"
 
 #: StockTransfers.php:134
-msgid ""
-"These parts are not physical parts and no stock holding is maintained for "
-"them"
+msgid "These parts are not physical parts and no stock holding is maintained for them"
 msgstr "हे भाग प्रत्यक्ष भाग नाहीत आणि नाही स्टॉक भागभांडवल त्यांना ठेवली आहे"
 
 #: StockTransfers.php:134
@@ -33571,12 +31155,8 @@ msgid "Could not retrieve the QOH at the sending location because"
 msgstr "पाठवित स्थानावर QOH परत मिळवू शकलो नाही कारण"
 
 #: StockTransfers.php:216
-msgid ""
-"There is insufficient stock to make this transfer and webERP is setup to "
-"prevent negative stock"
-msgstr ""
-"तेथे हे हस्तांतरण करण्यासाठी अपुरे स्टॉक आहे आणि webERP नकारात्मक स्टॉक टाळण्यासाठी सेटअप "
-"आहे"
+msgid "There is insufficient stock to make this transfer and webERP is setup to prevent negative stock"
+msgstr "तेथे हे हस्तांतरण करण्यासाठी अपुरे स्टॉक आहे आणि webERP नकारात्मक स्टॉक टाळण्यासाठी सेटअप आहे"
 
 #: StockTransfers.php:334 StockTransfers.php:489
 msgid "The serial stock item record could not be added because"
@@ -33591,8 +31171,7 @@ msgid "Could not retrieve QOH at the destination because"
 msgstr "गंतव्य येथे QOH परत मिळवू शकलो नाही कारण"
 
 #: StockTransfers.php:458
-msgid ""
-"Could not determine if the serial item exists in the transfer to location"
+msgid "Could not determine if the serial item exists in the transfer to location"
 msgstr "सिरियल आयटम स्थानावर हस्तांतरण अस्तित्वात असेल निर्धारित करणे शक्य नाही"
 
 #: StockTransfers.php:490
@@ -33604,12 +31183,8 @@ msgid "An inventory transfer of"
 msgstr "एक यादी हस्तांतरण"
 
 #: StockTransfers.php:559
-msgid ""
-"The stock ID should not be blank or contains illegal characters, you can "
-"choose left this blank and only keyin"
-msgstr ""
-"स्टॉक आयडी रिक्त असू किंवा बेकायदेशीर वर्ण आहेत नये, आपण फक्त keyin हे रिक्त आणि बाकी "
-"निवडू शकता"
+msgid "The stock ID should not be blank or contains illegal characters, you can choose left this blank and only keyin"
+msgstr "स्टॉक आयडी रिक्त असू किंवा बेकायदेशीर वर्ण आहेत नये, आपण फक्त keyin हे रिक्त आणि बाकी निवडू शकता"
 
 #: StockTransfers.php:559
 msgid "then push"
@@ -33628,8 +31203,7 @@ msgid "to view the whole stock list"
 msgstr "संपूर्ण स्टॉक सूची पाहण्यासाठी"
 
 #: StockTransfers.php:565 StockTransfers.php:567
-msgid ""
-"You can key in partial of the stock code or just left this blank to click"
+msgid "You can key in partial of the stock code or just left this blank to click"
 msgstr "आपण स्टॉक कोड अर्धवट मध्ये कि किंवा फक्त क्लिक हे रिक्त सोडले शकता"
 
 #: StockTransfers.php:629
@@ -33657,8 +31231,7 @@ msgid "Stock Usage Graph Problem"
 msgstr "स्टॉक वापर आलेख समस्या"
 
 #: StockUsageGraph.php:52 StockUsage.php:139
-msgid ""
-"The stock usage for the selected criteria could not be retrieved because"
+msgid "The stock usage for the selected criteria could not be retrieved because"
 msgstr "निवडलेले निकष साठी स्टॉक वापर कारण पुनर्प्राप्त करणे शक्य नाही"
 
 #: StockUsageGraph.php:62
@@ -33674,12 +31247,8 @@ msgid "You should automatically be forwarded to the usage graph"
 msgstr "आपण स्वयंचलितपणे वापर आलेख अग्रेषित पाहिजे"
 
 #: StockUsage.php:54
-msgid ""
-"The selected item is a dummy or assembly or kit-set item and cannot have a "
-"stock holding"
-msgstr ""
-"निवडलेले आयटम खोटे किंवा जुळवणी किंवा किट-सेट आयटम आहे आणि एक स्टॉक भागभांडवल असू शकत "
-"नाही"
+msgid "The selected item is a dummy or assembly or kit-set item and cannot have a stock holding"
+msgstr "निवडलेले आयटम खोटे किंवा जुळवणी किंवा किट-सेट आयटम आहे आणि एक स्टॉक भागभांडवल असू शकत नाही"
 
 #: StockUsage.php:54
 msgid "Please select a different item"
@@ -33702,16 +31271,8 @@ msgid "Contract Charges or Credits"
 msgstr "कॉण्ट्रॅक्ट शुल्क किंवा सन्मान"
 
 #: SuppContractChgs.php:19
-msgid ""
-"Contract charges or credits are entered against supplier invoices or credit "
-"notes respectively. To enter supplier transactions the supplier must first "
-"be selected from the supplier selection screen, then the link to enter a "
-"supplier invoice or credit note must be clicked on"
-msgstr ""
-"कॉण्ट्रॅक्ट शुल्क किंवा नामावली अनुक्रमे पुरवठादार पावत्या किंवा क्रेडिट नोट्स विरुद्ध प्रवेश "
-"केला आहे. पुरवठादार प्रथम पुरवठादार नीवड पडद्यावर पासून निवडणे आवश्यक आहे पुरवठादार "
-"व्यवहार प्रविष्ट करा, नंतर एक पुरवठादार चलन किंवा क्रेडिट नोट दाखल करण्यास दुव्यावर "
-"क्लिक करणे आवश्यक आहे"
+msgid "Contract charges or credits are entered against supplier invoices or credit notes respectively. To enter supplier transactions the supplier must first be selected from the supplier selection screen, then the link to enter a supplier invoice or credit note must be clicked on"
+msgstr "कॉण्ट्रॅक्ट शुल्क किंवा नामावली अनुक्रमे पुरवठादार पावत्या किंवा क्रेडिट नोट्स विरुद्ध प्रवेश केला आहे. पुरवठादार प्रथम पुरवठादार नीवड पडद्यावर पासून निवडणे आवश्यक आहे पुरवठादार व्यवहार प्रविष्ट करा, नंतर एक पुरवठादार चलन किंवा क्रेडिट नोट दाखल करण्यास दुव्यावर क्लिक करणे आवश्यक आहे"
 
 #: SuppContractChgs.php:21 SuppFixedAssetChgs.php:18 SupplierPriceList.php:455
 #: SuppLoginSetup.php:14 SuppShiptChgs.php:27 SuppTransGLAnalysis.php:18
@@ -33719,17 +31280,11 @@ msgid "Select a supplier"
 msgstr "एक पुरवठादार निवडा"
 
 #: SuppContractChgs.php:38
-msgid ""
-"The contract reference entered does not exist as a customer ordered "
-"contract. This contract cannot be charged to"
-msgstr ""
-"ग्राहक करार आदेश दिले म्हणून प्रविष्ट करार संदर्भ अस्तित्वात नाही. हे करार शुल्क आकारले जाऊ "
-"शकत नाही"
+msgid "The contract reference entered does not exist as a customer ordered contract. This contract cannot be charged to"
+msgstr "ग्राहक करार आदेश दिले म्हणून प्रविष्ट करार संदर्भ अस्तित्वात नाही. हे करार शुल्क आकारले जाऊ शकत नाही"
 
 #: SuppContractChgs.php:43
-msgid ""
-"The amount entered is not numeric. This contract charge cannot be added to "
-"the invoice"
+msgid "The amount entered is not numeric. This contract charge cannot be added to the invoice"
 msgstr "प्रविष्ट रक्कम अंकीय नाही. हे करार शुल्क चलन जोडले जाऊ शकत नाही"
 
 #: SuppContractChgs.php:65
@@ -33774,12 +31329,8 @@ msgid "Enter Supplier Credit Note Against Goods Received"
 msgstr "प्राप्त माल विरुद्ध पुरवठादार क्रेडिट टीप प्रविष्ट करा"
 
 #: SuppCreditGRNs.php:22 SuppInvGRNs.php:19
-msgid ""
-"To enter a supplier transactions the supplier must first be selected from "
-"the supplier selection screen"
-msgstr ""
-"पुरवठादार प्रथम पुरवठादार नीवड पडद्यावर निवडले करणे आवश्यक आहे पुरवठादार व्यवहार "
-"प्रविष्ट करा"
+msgid "To enter a supplier transactions the supplier must first be selected from the supplier selection screen"
+msgstr "पुरवठादार प्रथम पुरवठादार नीवड पडद्यावर निवडले करणे आवश्यक आहे पुरवठादार व्यवहार प्रविष्ट करा"
 
 #: SuppCreditGRNs.php:22
 msgid "then the link to enter a supplier credit note must be clicked on"
@@ -33790,9 +31341,7 @@ msgid "Select A Supplier to Enter a Transaction For"
 msgstr "एक व्यवहार प्रविष्ट करण्यासाठी एक पुरवठादार निवडा"
 
 #: SuppCreditGRNs.php:42
-msgid ""
-"The credit quantity is not numeric or the quantity to credit is more that "
-"quantity invoiced"
+msgid "The credit quantity is not numeric or the quantity to credit is more that quantity invoiced"
 msgstr "क्रेडिट प्रमाण अंकीय नाही किंवा कर्ज प्रमाण invoiced अधिक प्रमाणात आहे"
 
 #: SuppCreditGRNs.php:42
@@ -33800,8 +31349,7 @@ msgid "The goods received cannot be credited by this quantity"
 msgstr "प्राप्त माल या प्रमाणात जमा करणे शक्य नाही"
 
 #: SuppCreditGRNs.php:49 SuppInvGRNs.php:71
-msgid ""
-"The price charged in the suppliers currency is either not numeric or negative"
+msgid "The price charged in the suppliers currency is either not numeric or negative"
 msgstr "पुरवठादार चलनात चार्ज किंमत अंकीय किंवा नकारात्मक एकतर नाही"
 
 #: SuppCreditGRNs.php:49
@@ -33841,12 +31389,8 @@ msgid "To enter a credit against goods received"
 msgstr "प्राप्त माल विरूद्ध क्रेडिट प्रविष्ट करा"
 
 #: SuppCreditGRNs.php:166
-msgid ""
-"the goods must first be received using the link below to select purchase "
-"orders to receive"
-msgstr ""
-"माल प्रथम प्राप्त करण्यासाठी खरेदी ऑर्डर निवडण्यासाठी खालील लिंक वापरून प्राप्त करणे "
-"आवश्यक आहे"
+msgid "the goods must first be received using the link below to select purchase orders to receive"
+msgstr "माल प्रथम प्राप्त करण्यासाठी खरेदी ऑर्डर निवडण्यासाठी खालील लिंक वापरून प्राप्त करणे आवश्यक आहे"
 
 #: SuppCreditGRNs.php:168 SuppInvGRNs.php:199
 msgid "Select Purchase Orders to Receive"
@@ -33885,24 +31429,16 @@ msgid "credited"
 msgstr "जमा"
 
 #: SuppCreditGRNs.php:316
-msgid ""
-"Unfortunately the shipment that this purchase order line item was allocated "
-"to has been closed"
+msgid "Unfortunately the shipment that this purchase order line item was allocated to has been closed"
 msgstr "दुर्दैवाने हे खरेदी ऑर्डर लाइन आयटमची वाटप करण्यात आले की चढविणे बंद झाले आहे"
 
 #: SuppCreditGRNs.php:316
-msgid ""
-"if you add this item to the transaction then no shipments will not be updated"
-msgstr ""
-"आपण व्यवहारासाठी हा आयटम जोडल्यास नंतर नाही शिपमेंट्समध्ये अद्यतनित केले जाणार नाही"
+msgid "if you add this item to the transaction then no shipments will not be updated"
+msgstr "आपण व्यवहारासाठी हा आयटम जोडल्यास नंतर नाही शिपमेंट्समध्ये अद्यतनित केले जाणार नाही"
 
 #: SuppCreditGRNs.php:316
-msgid ""
-"If you wish to allocate the order line item to a different shipment the "
-"order must be modified first"
-msgstr ""
-"आपण भिन्न चढविणे करण्यासाठी ओळ आयटम वाटप इच्छित असल्यास ऑर्डर प्रथम सुधारित करणे "
-"आवश्यक आहे"
+msgid "If you wish to allocate the order line item to a different shipment the order must be modified first"
+msgstr "आपण भिन्न चढविणे करण्यासाठी ओळ आयटम वाटप इच्छित असल्यास ऑर्डर प्रथम सुधारित करणे आवश्यक आहे"
 
 #: SuppCreditGRNs.php:323
 msgid "Add to Credit Note"
@@ -33913,43 +31449,27 @@ msgid "Fixed Asset Charges or Credits"
 msgstr "मुदत मालमत्ता शुल्क किंवा सन्मान"
 
 #: SuppFixedAssetChgs.php:17
-msgid ""
-"Fixed asset additions or credits are entered against supplier invoices or "
-"credit notes respectively"
-msgstr ""
-"मुदत मालमत्ता समावेश किंवा नामावली अनुक्रमे पुरवठादार पावत्या किंवा क्रेडिट नोट्स विरुद्ध "
-"प्रवेश केला आहे"
+msgid "Fixed asset additions or credits are entered against supplier invoices or credit notes respectively"
+msgstr "मुदत मालमत्ता समावेश किंवा नामावली अनुक्रमे पुरवठादार पावत्या किंवा क्रेडिट नोट्स विरुद्ध प्रवेश केला आहे"
 
 #: SuppFixedAssetChgs.php:17 SuppShiptChgs.php:26
-msgid ""
-"To enter supplier transactions the supplier must first be selected from the "
-"supplier selection screen"
-msgstr ""
-"पुरवठादार व्यवहार प्रविष्ट करा पुरवठादार प्रथम पुरवठादार नीवड पडद्यावर पासून निवडणे "
-"आवश्यक आहे"
+msgid "To enter supplier transactions the supplier must first be selected from the supplier selection screen"
+msgstr "पुरवठादार व्यवहार प्रविष्ट करा पुरवठादार प्रथम पुरवठादार नीवड पडद्यावर पासून निवडणे आवश्यक आहे"
 
 #: SuppFixedAssetChgs.php:17 SuppShiptChgs.php:26
-msgid ""
-"then the link to enter a supplier invoice or credit note must be clicked on"
-msgstr ""
-"नंतर एक पुरवठादार चलन किंवा क्रेडिट नोट दाखल करण्यास दुव्यावर क्लिक करणे आवश्यक आहे"
+msgid "then the link to enter a supplier invoice or credit note must be clicked on"
+msgstr "नंतर एक पुरवठादार चलन किंवा क्रेडिट नोट दाखल करण्यास दुव्यावर क्लिक करणे आवश्यक आहे"
 
 #: SuppFixedAssetChgs.php:30
 msgid "A valid asset must be either selected from the list or entered"
 msgstr "एक वैध मालमत्ता एकतर यादीतून निवडले किंवा प्रविष्ट करणे आवश्यक आहे"
 
 #: SuppFixedAssetChgs.php:37
-msgid ""
-"The asset ID entered manually is not a valid fixed asset. If you do not know "
-"the asset reference, select it from the list"
-msgstr ""
-"स्वहस्ते मालमत्ता आयडी वैध निर्धारण मालमत्ता नाही. आपण मालमत्ता संदर्भ माहित नसेल तर, "
-"सूचीतून नीवडा"
+msgid "The asset ID entered manually is not a valid fixed asset. If you do not know the asset reference, select it from the list"
+msgstr "स्वहस्ते मालमत्ता आयडी वैध निर्धारण मालमत्ता नाही. आपण मालमत्ता संदर्भ माहित नसेल तर, सूचीतून नीवडा"
 
 #: SuppFixedAssetChgs.php:44
-msgid ""
-"The amount entered is not numeric. This fixed asset cannot be added to the "
-"invoice"
+msgid "The amount entered is not numeric. This fixed asset cannot be added to the invoice"
 msgstr "प्रविष्ट रक्कम अंकीय नाही. याचे निवारन मालमत्ता चलन जोडले जाऊ शकत नाही"
 
 #: SuppFixedAssetChgs.php:64
@@ -33961,10 +31481,7 @@ msgid "Fixed Asset credits on Credit Note"
 msgstr "क्रेडिट टिप मुदत मालमत्ता क्रेडिट्स"
 
 #: SuppFixedAssetChgs.php:116
-msgid ""
-"If you know the code enter it in the Asset ID input box, otherwise select "
-"the asset from the list below. Only  assets with no cost will show in the "
-"list"
+msgid "If you know the code enter it in the Asset ID input box, otherwise select the asset from the list below. Only  assets with no cost will show in the list"
 msgstr ""
 
 #: SuppFixedAssetChgs.php:121
@@ -34000,27 +31517,19 @@ msgid "then the link to enter a supplier invoice must be clicked on"
 msgstr "नंतर एक पुरवठादार चलन प्रविष्ट करण्यासाठी दुव्यावर क्लिक करणे आवश्यक आहे"
 
 #: SuppInvGRNs.php:66
-msgid ""
-"The quantity being invoiced is more than the outstanding quantity that was "
-"delivered. It is not possible to enter an invoice for a quantity more than "
-"was received into stock"
-msgstr ""
-"invoiced जात प्रमाण वितरित करण्यात आला की उल्लेखनीय प्रमाणात जास्त आहे. हे स्टॉक मध्ये "
-"प्राप्त झाला जास्त प्रमाण एक चलन प्रविष्ट करणे शक्य नाही"
+msgid "The quantity being invoiced is more than the outstanding quantity that was delivered. It is not possible to enter an invoice for a quantity more than was received into stock"
+msgstr "invoiced जात प्रमाण वितरित करण्यात आला की उल्लेखनीय प्रमाणात जास्त आहे. हे स्टॉक मध्ये प्राप्त झाला जास्त प्रमाण एक चलन प्रविष्ट करणे शक्य नाही"
 
 #: SuppInvGRNs.php:71
 msgid "The goods received cannot be invoiced at this price"
 msgstr "प्राप्त माल किमतीला invoiced जाऊ शकत नाही"
 
 #: SuppInvGRNs.php:74
-msgid ""
-"The price being invoiced is more than the purchase order price by more than"
+msgid "The price being invoiced is more than the purchase order price by more than"
 msgstr "invoiced जात किंमत जास्त खरेदी ऑर्डर किंमत जास्त आहे"
 
 #: SuppInvGRNs.php:75
-msgid ""
-"The system is set up to prohibit this so will put this invoice on hold until "
-"it is authorised"
+msgid "The system is set up to prohibit this so will put this invoice on hold until it is authorised"
 msgstr "प्रणालीला अधिकृत होईपर्यंत या म्हणून होल्ड वर हे चलन ठेवू बंदी सेट आहे"
 
 #: SuppInvGRNs.php:113
@@ -34060,12 +31569,8 @@ msgid "that have not been invoiced by them"
 msgstr "त्यांना invoiced आलेली नाही"
 
 #: SuppInvGRNs.php:198
-msgid ""
-"The goods must first be received using the link below to select purchase "
-"orders to receive"
-msgstr ""
-"माल प्रथम प्राप्त करण्यासाठी खरेदी ऑर्डर निवडण्यासाठी खालील लिंक वापरून प्राप्त करणे "
-"आवश्यक आहे"
+msgid "The goods must first be received using the link below to select purchase orders to receive"
+msgstr "माल प्रथम प्राप्त करण्यासाठी खरेदी ऑर्डर निवडण्यासाठी खालील लिंक वापरून प्राप्त करणे आवश्यक आहे"
 
 #: SuppInvGRNs.php:251
 msgid "Goods Received Yet to be Invoiced From"
@@ -34114,11 +31619,8 @@ msgid "Supplier Allocations"
 msgstr "पुरवठादार वाटप"
 
 #: SupplierAllocations.php:38
-msgid ""
-"try to use the navigation links provided rather than the back button, to "
-"avoid this message in future"
-msgstr ""
-"भविष्यात हा संदेश टाळण्यासाठी, ऐवजी परत बटण पेक्षा प्रदान नॅव्हिगेशन दुवे वापरण्याचा प्रयत्न"
+msgid "try to use the navigation links provided rather than the back button, to avoid this message in future"
+msgstr "भविष्यात हा संदेश टाळण्यासाठी, ऐवजी परत बटण पेक्षा प्रदान नॅव्हिगेशन दुवे वापरण्याचा प्रयत्न"
 
 #: SupplierAllocations.php:61
 msgid "The entry for the amount to allocate was negative"
@@ -34129,9 +31631,7 @@ msgid "A positive allocation amount is expected"
 msgstr "सकारात्मक वाटप रक्कम अपेक्षित आहे"
 
 #: SupplierAllocations.php:92
-msgid ""
-"These allocations cannot be processed because the amount allocated is more "
-"than the amount of the"
+msgid "These allocations cannot be processed because the amount allocated is more than the amount of the"
 msgstr "वाटप रक्कम रक्कम जास्त आहे कारण हे वाटप प्रक्रिया करणे शक्य नाही"
 
 #: SupplierAllocations.php:92
@@ -34159,9 +31659,7 @@ msgid "The following SQL to insert the allocation record was used"
 msgstr "वाटप रेकॉर्ड घालण्यास खालील SQL वापरला होता"
 
 #: SupplierAllocations.php:157
-msgid ""
-"The debtor transaction record could not be modified for the allocation "
-"against it because"
+msgid "The debtor transaction record could not be modified for the allocation against it because"
 msgstr "ऋणको व्यवहार रेकॉर्ड त्यावर वाटप सुधारित केले जाऊ शकत नाही कारण"
 
 #: SupplierAllocations.php:159
@@ -34169,12 +31667,8 @@ msgid "The following SQL to update the debtor transaction record was used"
 msgstr "ऋणको व्यवहार रेकॉर्ड अद्यतनित करण्यासाठी खालील SQL वापरला होता"
 
 #: SupplierAllocations.php:182
-msgid ""
-"The supplier payment or credit note transaction could not be modified for "
-"the new allocation and exchange difference because"
-msgstr ""
-"पुरवठादार पेमेंट किंवा क्रेडिट नोट व्यवहार नवीन वाटप आणि विनिमय फरक कारण यासाठी "
-"सुधारित केले जाऊ शकत नाही"
+msgid "The supplier payment or credit note transaction could not be modified for the new allocation and exchange difference because"
+msgstr "पुरवठादार पेमेंट किंवा क्रेडिट नोट व्यवहार नवीन वाटप आणि विनिमय फरक कारण यासाठी सुधारित केले जाऊ शकत नाही"
 
 #: SupplierAllocations.php:184
 msgid "The following SQL to update the payment or credit note was used"
@@ -34185,15 +31679,11 @@ msgid "Exchange difference"
 msgstr "Exch फरक"
 
 #: SupplierAllocations.php:215 SupplierAllocations.php:237
-msgid ""
-"The GL entry for the difference on exchange arising out of this allocation "
-"could not be inserted because"
+msgid "The GL entry for the difference on exchange arising out of this allocation could not be inserted because"
 msgstr "हे वाटप उद्भवल्यास एक्स्चेंजवर फरक साठी जी.एल. नोंद समाविष्ट करणे शक्य नाही कारण"
 
 #: SupplierAllocations.php:320
-msgid ""
-"There was a problem retrieving the information relating the transaction "
-"selected"
+msgid "There was a problem retrieving the information relating the transaction selected"
 msgstr "निवडलेले व्यवहार संबंधित माहिती पुनर्प्राप्त करताना एक समस्या आली"
 
 #: SupplierAllocations.php:320
@@ -34205,20 +31695,15 @@ msgid "The SQL that was used to retrieve the transaction information was"
 msgstr "व्यवहार माहिती पुनर्प्राप्त करण्यासाठी वापरलेला SQL होते"
 
 #: SupplierAllocations.php:359
-msgid ""
-"There was a problem retrieving the transactions available to allocate to"
+msgid "There was a problem retrieving the transactions available to allocate to"
 msgstr "ते वाटप करण्यास व्यवहार उपलब्ध पुनर्प्राप्त करताना समस्या आली"
 
 #: SupplierAllocations.php:402
-msgid ""
-"There was a problem retrieving the previously allocated transactions for "
-"modification"
+msgid "There was a problem retrieving the previously allocated transactions for modification"
 msgstr "बदल पूर्वी वाटप व्यवहार पुनर्प्राप्त करताना समस्या आली"
 
 #: SupplierAllocations.php:404
-msgid ""
-"The SQL that was used to retrieve the previously allocated transaction "
-"information was"
+msgid "The SQL that was used to retrieve the previously allocated transaction information was"
 msgstr "पूर्वी वाटप व्यवहार माहिती पुनर्प्राप्त करण्यासाठी वापरलेला SQL होते"
 
 #: SupplierAllocations.php:433
@@ -34238,9 +31723,7 @@ msgid "Supp"
 msgstr "Supp"
 
 #: SupplierAllocations.php:548
-msgid ""
-"There are no outstanding payments or credits yet to be allocated for this "
-"supplier"
+msgid "There are no outstanding payments or credits yet to be allocated for this supplier"
 msgstr "एकही थकबाकी भरणा किंवा नामावली या पुरवठादार वाटप अजून आहेत"
 
 #: SupplierBalsAtPeriodEnd.php:14
@@ -34272,21 +31755,15 @@ msgid "Back to Suppliers"
 msgstr "मागे पुरवठादार करण्यासाठी"
 
 #: SupplierContacts.php:24
-msgid ""
-"This page must be called with the supplier code of the supplier for whom you "
-"wish to edit the contacts"
-msgstr ""
-"हे पृष्ठ आपल्याला संपर्क संपादित इच्छित ज्यांच्यासाठी पुरवठादार पुरवठादार कोडसह म्हणतात "
-"करणे आवश्यक आहे"
+msgid "This page must be called with the supplier code of the supplier for whom you wish to edit the contacts"
+msgstr "हे पृष्ठ आपल्याला संपर्क संपादित इच्छित ज्यांच्यासाठी पुरवठादार पुरवठादार कोडसह म्हणतात करणे आवश्यक आहे"
 
 #: SupplierContacts.php:24
-msgid ""
-"When the page is called from within the system this will always be the case"
+msgid "When the page is called from within the system this will always be the case"
 msgstr "पृष्ठ प्रणाली मधून म्हणतात तेव्हा हे नेहमीच असेल"
 
 #: SupplierContacts.php:25
-msgid ""
-"Select a supplier first, then select the link to add/edit/delete contacts"
+msgid "Select a supplier first, then select the link to add/edit/delete contacts"
 msgstr "एक पुरवठादार निवडा प्रथम, नंतर / संपादन जोडण्यासाठी दुवा निवडू / संपर्क हटवा"
 
 #: SupplierContacts.php:49
@@ -34375,40 +31852,23 @@ msgid "The supplier record selected"
 msgstr "निवडलेले पुरवठादार रेकॉर्ड"
 
 #: SupplierCredit.php:115 SupplierInvoice.php:110
-msgid ""
-"The tax province associated with your user account has not been set up in "
-"this database. Tax calculations are based on the tax group of the supplier "
-"and the tax province of the user entering the invoice. The system "
-"administrator should redefine your account with a valid default stocking "
-"location and this location should refer to a valid tax province"
-msgstr ""
-"आपल्या वापरकर्ता खात्याशी संबद्ध कर प्रांत या डेटाबेसमध्ये सेट केली गेली नाही. कर गणिते "
-"पुरवठादार कर गट आणि चलन प्रविष्ट वापरकर्त्याच्या कर प्रांत आधारित आहेत. प्रणाली प्रशासक "
-"वैध डीफॉल्ट साठवण स्थान आपले खाते पुन्हा परिभाषित पाहिजे आणि हे स्थान वैध कर प्रांत "
-"तपासायला हवे"
+msgid "The tax province associated with your user account has not been set up in this database. Tax calculations are based on the tax group of the supplier and the tax province of the user entering the invoice. The system administrator should redefine your account with a valid default stocking location and this location should refer to a valid tax province"
+msgstr "आपल्या वापरकर्ता खात्याशी संबद्ध कर प्रांत या डेटाबेसमध्ये सेट केली गेली नाही. कर गणिते पुरवठादार कर गट आणि चलन प्रविष्ट वापरकर्त्याच्या कर प्रांत आधारित आहेत. प्रणाली प्रशासक वैध डीफॉल्ट साठवण स्थान आपले खाते पुन्हा परिभाषित पाहिजे आणि हे स्थान वैध कर प्रांत तपासायला हवे"
 
 #: SupplierCredit.php:134
-msgid ""
-"To enter a supplier credit note the supplier must first be selected from the "
-"supplier selection screen"
-msgstr ""
-"एक पुरवठादार क्रेडिट नोट प्रविष्ट करा पुरवठादार प्रथम पुरवठादार नीवड पडद्यावर पासून "
-"निवडणे आवश्यक आहे"
+msgid "To enter a supplier credit note the supplier must first be selected from the supplier selection screen"
+msgstr "एक पुरवठादार क्रेडिट नोट प्रविष्ट करा पुरवठादार प्रथम पुरवठादार नीवड पडद्यावर पासून निवडणे आवश्यक आहे"
 
 #: SupplierCredit.php:135
 msgid "Select A Supplier to Enter an Credit Note For"
 msgstr "एक क्रेडिट टीप प्रविष्ट करण्यासाठी एक पुरवठादार निवडा"
 
 #: SupplierCredit.php:206
-msgid ""
-"You should automatically be forwarded to the entry of credit notes against "
-"goods received page"
+msgid "You should automatically be forwarded to the entry of credit notes against goods received page"
 msgstr "आपण आपोआप पृष्ठ प्राप्त माल विरुद्ध क्रेडिट नोट्स नोंद अग्रेषित पाहिजे"
 
 #: SupplierCredit.php:217
-msgid ""
-"You should automatically be forwarded to the entry of credit notes against "
-"shipments page"
+msgid "You should automatically be forwarded to the entry of credit notes against shipments page"
 msgstr "आपण आपोआप शिपमेंट्समध्ये पृष्ठ विरुद्ध क्रेडिट नोट्स नोंद अग्रेषित पाहिजे"
 
 #: SupplierCredit.php:223 SupplierCredit.php:298 SupplierInvoice.php:579
@@ -34420,21 +31880,15 @@ msgid "General Ledger"
 msgstr "सामान्य खातेवही"
 
 #: SupplierCredit.php:229
-msgid ""
-"You should automatically be forwarded to the entry of credit notes against "
-"the general ledger page"
+msgid "You should automatically be forwarded to the entry of credit notes against the general ledger page"
 msgstr "आपण आपोआप सामान्य खातेवही पृष्ठ विरुद्ध क्रेडिट नोट्स नोंद अग्रेषित पाहिजे"
 
 #: SupplierCredit.php:239
-msgid ""
-"You should automatically be forwarded to the entry of supplier credit notes "
-"against contracts page"
+msgid "You should automatically be forwarded to the entry of supplier credit notes against contracts page"
 msgstr "आपण आपोआप करार पृष्ठ विरुद्ध पुरवठादार क्रेडिट नोट्स नोंद अग्रेषित पाहिजे"
 
 #: SupplierCredit.php:249
-msgid ""
-"You should automatically be forwarded to the entry of invoices against fixed "
-"assets page"
+msgid "You should automatically be forwarded to the entry of invoices against fixed assets page"
 msgstr "आपण आपोआप स्थिर मालमत्ता पृष्ठ विरुद्ध पावत्या च्या एंट्रीला अग्रेषित पाहिजे"
 
 #: SupplierCredit.php:279
@@ -34521,40 +31975,27 @@ msgid "Enter Credit Note"
 msgstr "क्रेडिट टीप प्रविष्ट करा"
 
 #: SupplierCredit.php:644
-msgid ""
-"The credit note as entered cannot be processed because the total amount of "
-"the credit note is less than or equal to 0"
-msgstr ""
-"क्रेडिट नोट एकूण रक्कम कमी किंवा 0 समान आहे कारण प्रविष्ट म्हणून क्रेडिट नोट प्रक्रिया करणे "
-"शक्य नाही"
+msgid "The credit note as entered cannot be processed because the total amount of the credit note is less than or equal to 0"
+msgstr "क्रेडिट नोट एकूण रक्कम कमी किंवा 0 समान आहे कारण प्रविष्ट म्हणून क्रेडिट नोट प्रक्रिया करणे शक्य नाही"
 
 #: SupplierCredit.php:644
 msgid "Credit notes are expected to be entered as positive amounts to credit"
 msgstr "क्रेडिट नोट्स श्रेय म्हणून लगेच रक्कम प्रविष्ट करणे अपेक्षित आहे"
 
 #: SupplierCredit.php:647
-msgid ""
-"The credit note as entered cannot be processed because the there is no "
-"suppliers credit note number or reference entered"
-msgstr ""
-"प्रविष्ट नाही पुरवठादार क्रेडिट नोट नंबर किंवा संदर्भ आहे कारण प्रविष्ट म्हणून क्रेडिट नोट "
-"प्रक्रिया करणे शक्य नाही"
+msgid "The credit note as entered cannot be processed because the there is no suppliers credit note number or reference entered"
+msgstr "प्रविष्ट नाही पुरवठादार क्रेडिट नोट नंबर किंवा संदर्भ आहे कारण प्रविष्ट म्हणून क्रेडिट नोट प्रक्रिया करणे शक्य नाही"
 
 #: SupplierCredit.php:647
 msgid "The supplier credit note number must be entered"
 msgstr "पुरवठादार क्रेडिट नोट संख्या प्रविष्ट करणे आवश्यक आहे"
 
 #: SupplierCredit.php:650
-msgid ""
-"The credit note as entered cannot be processed because the date entered is "
-"not in the format"
-msgstr ""
-"प्रविष्ट केलेली तारीख स्वरूपात नाही कारण म्हणून प्रविष्ट क्रेडिट नोट प्रक्रिया करणे शक्य नाही"
+msgid "The credit note as entered cannot be processed because the date entered is not in the format"
+msgstr "प्रविष्ट केलेली तारीख स्वरूपात नाही कारण म्हणून प्रविष्ट क्रेडिट नोट प्रक्रिया करणे शक्य नाही"
 
 #: SupplierCredit.php:653
-msgid ""
-"The credit note as entered cannot be processed because the date is after "
-"today"
+msgid "The credit note as entered cannot be processed because the date is after today"
 msgstr "तारीख आज नंतर आहे कारण म्हणून प्रविष्ट क्रेडिट नोट प्रक्रिया करणे शक्य नाही"
 
 #: SupplierCredit.php:653
@@ -34562,22 +32003,15 @@ msgid "Purchase credit notes are expected to have a date prior to or today"
 msgstr "खरेदी क्रेडिट चिठ्ठीवर अगोदर तारीख किंवा आज असणे अपेक्षित आहे"
 
 #: SupplierCredit.php:656
-msgid ""
-"The credit note as entered cannot be processed because the exchange rate for "
-"the credit note has been entered as a negative or zero number"
-msgstr ""
-"क्रेडिट नोट विनिमय दर एक नकारात्मक किंवा शून्य संख्या प्रविष्ट केले आहे कारण प्रविष्ट म्हणून "
-"क्रेडिट नोट प्रक्रिया करणे शक्य नाही"
+msgid "The credit note as entered cannot be processed because the exchange rate for the credit note has been entered as a negative or zero number"
+msgstr "क्रेडिट नोट विनिमय दर एक नकारात्मक किंवा शून्य संख्या प्रविष्ट केले आहे कारण प्रविष्ट म्हणून क्रेडिट नोट प्रक्रिया करणे शक्य नाही"
 
 #: SupplierCredit.php:656 SupplierInvoice.php:1039
-msgid ""
-"The exchange rate is expected to show how many of the suppliers currency "
-"there are in 1 of the local currency"
+msgid "The exchange rate is expected to show how many of the suppliers currency there are in 1 of the local currency"
 msgstr "विनिमय दर स्थानिक चलन 1 मध्ये तेथे किती पुरवठादार चलन दर्शविण्यासाठी अपेक्षित आहे"
 
 #: SupplierCredit.php:658
-msgid ""
-"The credit note total as entered is less than the sum of the shipment charges"
+msgid "The credit note total as entered is less than the sum of the shipment charges"
 msgstr "प्रविष्ट म्हणून क्रेडिट नोट एकूण चढविणे शुल्क बेरीज पेक्षा कमी आहे"
 
 #: SupplierCredit.php:658
@@ -34621,9 +32055,7 @@ msgid "Asset Credit"
 msgstr "मालमत्ता क्रेडिट"
 
 #: SupplierCredit.php:777 SupplierInvoice.php:1183
-msgid ""
-"The general ledger transaction for the asset addition could not be added "
-"because"
+msgid "The general ledger transaction for the asset addition could not be added because"
 msgstr "मालमत्ता याच्या सामान्य खातेवही व्यवहार जोडला जाऊ शकत नाही कारण"
 
 #: SupplierCredit.php:808 SupplierInvoice.php:1213
@@ -34650,9 +32082,7 @@ msgstr "किंमत var"
 #: SupplierCredit.php:914 SupplierCredit.php:939 SupplierCredit.php:987
 #: SupplierCredit.php:1027 SupplierInvoice.php:1314 SupplierInvoice.php:1340
 #: SupplierInvoice.php:1362 SupplierInvoice.php:1399
-msgid ""
-"The general ledger transaction could not be added for the price variance of "
-"the stock item because"
+msgid "The general ledger transaction could not be added for the price variance of the stock item because"
 msgstr "सामान्य खातेवही व्यवहार स्टॉक आयटमची किंमत फरक जमा करणे शक्य नाही कारण"
 
 #: SupplierCredit.php:934 SupplierInvoice.php:1335
@@ -34685,15 +32115,11 @@ msgid "The general ledger transaction for the tax could not be added because"
 msgstr "कर यासाठी सामान्य खातेवही व्यवहार जोडला जाऊ शकत नाही कारण"
 
 #: SupplierCredit.php:1108 SupplierInvoice.php:1484
-msgid ""
-"The general ledger transaction for the control total could not be added "
-"because"
+msgid "The general ledger transaction for the control total could not be added because"
 msgstr "नियंत्रण एकूण सामान्य खातेवही व्यवहार जोडला जाऊ शकत नाही कारण"
 
 #: SupplierCredit.php:1140
-msgid ""
-"The supplier credit note transaction could not be added to the database "
-"because"
+msgid "The supplier credit note transaction could not be added to the database because"
 msgstr "पुरवठादार क्रेडिट नोट व्यवहार डेटाबेस जोडले जाऊ शकत नाही कारण"
 
 #: SupplierCredit.php:1141
@@ -34705,13 +32131,11 @@ msgid "The supplier transaction taxes records could not be inserted because"
 msgstr "पुरवठादार व्यवहार कर रेकॉर्ड समाविष्ट करणे शक्य नाही कारण"
 
 #: SupplierCredit.php:1157 SupplierInvoice.php:1534
-msgid ""
-"The following SQL to insert the supplier transaction taxes record was used:"
+msgid "The following SQL to insert the supplier transaction taxes record was used:"
 msgstr "पुरवठादार व्यवहार कर रेकॉर्ड घालण्यास खालील SQL वापरला होता:"
 
 #: SupplierCredit.php:1169
-msgid ""
-"The quantity credited of the purchase order line could not be updated because"
+msgid "The quantity credited of the purchase order line could not be updated because"
 msgstr "खरेदी ऑर्डर ओळीच्या जमा प्रमाण अद्यतनित करणे शक्य नाही कारण"
 
 #: SupplierCredit.php:1170 SupplierInvoice.php:1553
@@ -34719,9 +32143,7 @@ msgid "The following SQL to update the purchase order details was used"
 msgstr "खरेदी ऑर्डर तपशील अद्यतनित करण्यासाठी खालील SQL वापरला होता"
 
 #: SupplierCredit.php:1176
-msgid ""
-"The quantity credited off the goods received record could not be updated "
-"because"
+msgid "The quantity credited off the goods received record could not be updated because"
 msgstr "माल बंद जमा प्रमाणात रेकॉर्ड अद्यतनित करणे शक्य नाही प्राप्त कारण"
 
 #: SupplierCredit.php:1177
@@ -34739,16 +32161,11 @@ msgid "The following SQL to insert the Shipment charge record was used"
 msgstr "चढविणे शुल्क रेकॉर्ड घालण्यास खालील SQL वापरला होता"
 
 #: SupplierCredit.php:1230
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost was not able to be updated because:"
-msgstr ""
-"गंभीर त्रुटी! ही त्रुटी लिहून ठेवा आणि सहाय्य शोधतात. निर्धारण मालमत्ता किमतीच्या कारण "
-"अद्यतनित केले समर्थ नव्हतो:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost was not able to be updated because:"
+msgstr "गंभीर त्रुटी! ही त्रुटी लिहून ठेवा आणि सहाय्य शोधतात. निर्धारण मालमत्ता किमतीच्या कारण अद्यतनित केले समर्थ नव्हतो:"
 
 #: SupplierCredit.php:1231
-msgid ""
-"The following SQL was used to attempt the update of the fixed asset cost:"
+msgid "The following SQL was used to attempt the update of the fixed asset cost:"
 msgstr "खालील SQL निश्चित मालमत्ता किंमतीच्या सुधारणा प्रयत्न करण्यासाठी वापरलेला:"
 
 #: SupplierCredit.php:1280 SupplierInvoice.php:1854
@@ -34760,9 +32177,7 @@ msgid "The following SQL to insert the contract charge record was used"
 msgstr "करार शुल्क रेकॉर्ड घालण्यास खालील SQL वापरला होता"
 
 #: SupplierCredit.php:1318
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost  was not able to be updated because:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost  was not able to be updated because:"
 msgstr ""
 
 #: SupplierCredit.php:1319 SupplierInvoice.php:1806
@@ -34782,9 +32197,7 @@ msgid "Supplier Invoice and GRN inquiry"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:10
-msgid ""
-"The page must be called from suppliers selected interface, please click "
-"following link to select the supplier"
+msgid "The page must be called from suppliers selected interface, please click following link to select the supplier"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:30
@@ -34792,9 +32205,7 @@ msgid "Supplier Invoice and Delivery Note Inquiry"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:31
-msgid ""
-"The supplier's delivery note is prefer to GRN No, and GRN No is prefered to "
-"Invoice No"
+msgid "The supplier's delivery note is prefer to GRN No, and GRN No is prefered to Invoice No"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:38
@@ -34826,12 +32237,8 @@ msgid "Supplier Inquiry"
 msgstr "पुरवठादार चौकशी"
 
 #: SupplierInquiry.php:15
-msgid ""
-"To display the enquiry a Supplier must first be selected from the Supplier "
-"selection screen"
-msgstr ""
-"एक पुरवठादार प्रथम पुरवठादार नीवड पडद्यावर पासून निवडणे आवश्यक चौकशी प्रदर्शित "
-"करण्यासाठी"
+msgid "To display the enquiry a Supplier must first be selected from the Supplier selection screen"
+msgstr "एक पुरवठादार प्रथम पुरवठादार नीवड पडद्यावर पासून निवडणे आवश्यक चौकशी प्रदर्शित करण्यासाठी"
 
 #: SupplierInquiry.php:18
 msgid "Select a Supplier to Inquire On"
@@ -34870,64 +32277,39 @@ msgid "Supplier Invoice"
 msgstr "पुरवठादार चलन"
 
 #: SupplierInvoice.php:129
-msgid ""
-"To enter a supplier invoice the supplier must first be selected from the "
-"supplier selection screen"
-msgstr ""
-"एक पुरवठादार चलन प्रविष्ट करा पुरवठादार प्रथम पुरवठादार नीवड पडद्यावर पासून निवडणे "
-"आवश्यक आहे"
+msgid "To enter a supplier invoice the supplier must first be selected from the supplier selection screen"
+msgstr "एक पुरवठादार चलन प्रविष्ट करा पुरवठादार प्रथम पुरवठादार नीवड पडद्यावर पासून निवडणे आवश्यक आहे"
 
 #: SupplierInvoice.php:130
 msgid "Select A Supplier to Enter an Invoice For"
 msgstr "एक चलन प्रविष्ट करण्यासाठी एक पुरवठादार निवडा"
 
 #: SupplierInvoice.php:146
-msgid ""
-"Your permissions do not allow receiving of goods. Automatic receiving of "
-"purchase orders is restricted to those only users who are authorised to "
-"receive goods/services"
-msgstr ""
-"आपल्या परवानगी माल प्राप्त करण्याची परवानगी देत ​​नाही. खरेदी ऑर्डर ऑफ स्वयंचलित प्राप्त "
-"माल / सेवा प्राप्त करण्यास अधिकृत आहेत ज्यांना केवळ वापरकर्त्यांना प्रतिबंधित आहे"
+msgid "Your permissions do not allow receiving of goods. Automatic receiving of purchase orders is restricted to those only users who are authorised to receive goods/services"
+msgstr "आपल्या परवानगी माल प्राप्त करण्याची परवानगी देत ​​नाही. खरेदी ऑर्डर ऑफ स्वयंचलित प्राप्त माल / सेवा प्राप्त करण्यास अधिकृत आहेत ज्यांना केवळ वापरकर्त्यांना प्रतिबंधित आहे"
 
 #: SupplierInvoice.php:173
-msgid ""
-"Auto receiving of controlled stock items that require serial number or batch "
-"number entry is not currently catered for. Only orders with normal non-"
-"serial numbered items can be received automatically"
-msgstr ""
-"सिरियल नंबर किंवा बॅच क्रमांक नोंद करणे आवश्यक आहे असे नियंत्रित स्टॉक आयटमची ऑटो प्राप्त "
-"सध्या साठी भागविण्यात येत होती नाही. सामान्य नसलेल्या सिरीयल क्रमांकित आयटम फक्त ऑर्डर "
-"आपोआप प्राप्त केली जाऊ शकतात"
+msgid "Auto receiving of controlled stock items that require serial number or batch number entry is not currently catered for. Only orders with normal non-serial numbered items can be received automatically"
+msgstr "सिरियल नंबर किंवा बॅच क्रमांक नोंद करणे आवश्यक आहे असे नियंत्रित स्टॉक आयटमची ऑटो प्राप्त सध्या साठी भागविण्यात येत होती नाही. सामान्य नसलेल्या सिरीयल क्रमांकित आयटम फक्त ऑर्डर आपोआप प्राप्त केली जाऊ शकतात"
 
 #: SupplierInvoice.php:565
-msgid ""
-"You should automatically be forwarded to the entry of invoices against goods "
-"received page"
+msgid "You should automatically be forwarded to the entry of invoices against goods received page"
 msgstr "आपण आपोआप पृष्ठ प्राप्त माल विरुद्ध पावत्या च्या एंट्रीला अग्रेषित पाहिजे"
 
 #: SupplierInvoice.php:574
-msgid ""
-"You should automatically be forwarded to the entry of invoices against "
-"shipments page"
+msgid "You should automatically be forwarded to the entry of invoices against shipments page"
 msgstr "आपण आपोआप शिपमेंट्समध्ये पृष्ठ विरुद्ध पावत्या च्या एंट्रीला अग्रेषित पाहिजे"
 
 #: SupplierInvoice.php:582
-msgid ""
-"You should automatically be forwarded to the entry of invoices against the "
-"general ledger page"
+msgid "You should automatically be forwarded to the entry of invoices against the general ledger page"
 msgstr "आपण आपोआप सामान्य खातेवही पृष्ठ विरुद्ध पावत्या च्या एंट्रीला अग्रेषित पाहिजे"
 
 #: SupplierInvoice.php:590
-msgid ""
-"You should automatically be forwarded to the entry of invoices against "
-"contracts page"
+msgid "You should automatically be forwarded to the entry of invoices against contracts page"
 msgstr "आपण आपोआप करार पृष्ठ विरुद्ध पावत्या च्या एंट्रीला अग्रेषित पाहिजे"
 
 #: SupplierInvoice.php:600
-msgid ""
-"You should automatically be forwarded to the entry of invoice amounts "
-"against fixed assets page"
+msgid "You should automatically be forwarded to the entry of invoice amounts against fixed assets page"
 msgstr "आपण आपोआप स्थिर मालमत्ता पृष्ठ विरुद्ध चलन प्रमाणात एंट्रीला अग्रेषित पाहिजे"
 
 #: SupplierInvoice.php:632
@@ -35005,9 +32387,7 @@ msgid "Enter Invoice"
 msgstr "अशी यादी तयार प्रविष्ट करा"
 
 #: SupplierInvoice.php:1013
-msgid ""
-"The invoice as entered cannot be processed because the total amount of the "
-"invoice is less than  0"
+msgid "The invoice as entered cannot be processed because the total amount of the invoice is less than  0"
 msgstr ""
 
 #: SupplierInvoice.php:1013
@@ -35023,9 +32403,7 @@ msgid "The ovamount is"
 msgstr "ovamount आहे"
 
 #: SupplierInvoice.php:1019
-msgid ""
-"The invoice as entered will be processed but be warned the amount of the "
-"invoice is  zero!"
+msgid "The invoice as entered will be processed but be warned the amount of the invoice is  zero!"
 msgstr ""
 
 #: SupplierInvoice.php:1019
@@ -35033,64 +32411,40 @@ msgid "Invoices are normally expected to have a positive charge"
 msgstr "पावत्या साधारणपणे सकारात्मक शुल्क असणे अपेक्षित आहे"
 
 #: SupplierInvoice.php:1024
-msgid ""
-"The invoice as entered cannot be processed because the there is no suppliers "
-"invoice number or reference entered"
-msgstr ""
-"प्रविष्ट नाही पुरवठादार चलन संख्या किंवा संदर्भ आहे कारण प्रविष्ट म्हणून चलन प्रक्रिया करणे "
-"शक्य नाही"
+msgid "The invoice as entered cannot be processed because the there is no suppliers invoice number or reference entered"
+msgstr "प्रविष्ट नाही पुरवठादार चलन संख्या किंवा संदर्भ आहे कारण प्रविष्ट म्हणून चलन प्रक्रिया करणे शक्य नाही"
 
 #: SupplierInvoice.php:1024
 msgid "The supplier invoice number must be entered"
 msgstr "पुरवठादार चलन संख्या प्रविष्ट करणे आवश्यक आहे"
 
 #: SupplierInvoice.php:1029
-msgid ""
-"The invoice as entered cannot be processed because the invoice date entered "
-"is not in the format"
+msgid "The invoice as entered cannot be processed because the invoice date entered is not in the format"
 msgstr "प्रविष्ट चलन तारीख स्वरूपात नाही कारण प्रविष्ट म्हणून चलन प्रक्रिया करणे शक्य नाही"
 
 #: SupplierInvoice.php:1034
-msgid ""
-"The invoice as entered cannot be processed because the invoice date is after "
-"today"
-msgstr ""
-"अशी यादी तयार तारीख आज नंतर आहे कारण प्रविष्ट म्हणून चलन प्रक्रिया करणे शक्य नाही"
+msgid "The invoice as entered cannot be processed because the invoice date is after today"
+msgstr "अशी यादी तयार तारीख आज नंतर आहे कारण प्रविष्ट म्हणून चलन प्रक्रिया करणे शक्य नाही"
 
 #: SupplierInvoice.php:1034
 msgid "Purchase invoices are expected to have a date prior to or today"
 msgstr "खरेदी पावत्या एक अगोदर तारीख किंवा आज असणे अपेक्षित आहे"
 
 #: SupplierInvoice.php:1039
-msgid ""
-"The invoice as entered cannot be processed because the exchange rate for the "
-"invoice has been entered as a negative or zero number"
-msgstr ""
-"अशी यादी तयार करणे यासाठी विनिमय दर एक नकारात्मक किंवा शून्य संख्या प्रविष्ट केले आहे "
-"कारण प्रविष्ट म्हणून चलन प्रक्रिया करणे शक्य नाही"
+msgid "The invoice as entered cannot be processed because the exchange rate for the invoice has been entered as a negative or zero number"
+msgstr "अशी यादी तयार करणे यासाठी विनिमय दर एक नकारात्मक किंवा शून्य संख्या प्रविष्ट केले आहे कारण प्रविष्ट म्हणून चलन प्रक्रिया करणे शक्य नाही"
 
 #: SupplierInvoice.php:1043
-msgid ""
-"The invoice total as entered is less than the sum of the shipment charges, "
-"the general ledger entries (if any), the charges for goods received, "
-"contract charges and fixed asset charges. There must be a mistake somewhere, "
-"the invoice as entered will not be processed"
-msgstr ""
-"प्रविष्ट म्हणून चलन एकूण चढविणे शुल्क, सामान्य खातेवही नोंदी (आढळल्यास), वस्तूंसाठी शुल्क "
-"प्राप्त, कंत्राटी शुल्क आणि निश्चित मालमत्ता शुल्क बेरीज पेक्षा कमी आहे. कुठेतरी चूक असली "
-"पाहिजे, प्रविष्ट म्हणून चलन प्रक्रिया केली जाणार नाही"
+msgid "The invoice total as entered is less than the sum of the shipment charges, the general ledger entries (if any), the charges for goods received, contract charges and fixed asset charges. There must be a mistake somewhere, the invoice as entered will not be processed"
+msgstr "प्रविष्ट म्हणून चलन एकूण चढविणे शुल्क, सामान्य खातेवही नोंदी (आढळल्यास), वस्तूंसाठी शुल्क प्राप्त, कंत्राटी शुल्क आणि निश्चित मालमत्ता शुल्क बेरीज पेक्षा कमी आहे. कुठेतरी चूक असली पाहिजे, प्रविष्ट म्हणून चलन प्रक्रिया केली जाणार नाही"
 
 #: SupplierInvoice.php:1053
 msgid "The sql to check for the previous entry of the same invoice failed"
 msgstr "समान चलन पूर्वीच्या नोंद तपासण्यासाठी SQL अयशस्वी"
 
 #: SupplierInvoice.php:1054
-msgid ""
-"The following SQL to test for a previous invoice with the same reference "
-"from the same supplier was used"
-msgstr ""
-"त्याच पुरवठादार पासून त्याच संदर्भात मागील चलन चाचणी करण्यासाठी खालील SQL वापरला "
-"होता"
+msgid "The following SQL to test for a previous invoice with the same reference from the same supplier was used"
+msgstr "त्याच पुरवठादार पासून त्याच संदर्भात मागील चलन चाचणी करण्यासाठी खालील SQL वापरला होता"
 
 #: SupplierInvoice.php:1059
 msgid "The invoice number"
@@ -35125,8 +32479,7 @@ msgid "exch rate"
 msgstr "exch दर"
 
 #: SupplierInvoice.php:1517
-msgid ""
-"The supplier invoice transaction could not be added to the database because"
+msgid "The supplier invoice transaction could not be added to the database because"
 msgstr "पुरवठादार चलन व्यवहार डेटाबेस जोडले जाऊ शकत नाही कारण"
 
 #: SupplierInvoice.php:1518
@@ -35134,14 +32487,11 @@ msgid "The following SQL to insert the supplier invoice was used"
 msgstr "पुरवठादार चलन घालण्यासाठी खालील SQL वापरला होता"
 
 #: SupplierInvoice.php:1551
-msgid ""
-"The quantity invoiced of the purchase order line could not be updated because"
+msgid "The quantity invoiced of the purchase order line could not be updated because"
 msgstr "खरेदी ऑर्डर ओळीच्या invoiced प्रमाण अद्यतनित करणे शक्य नाही कारण"
 
 #: SupplierInvoice.php:1561
-msgid ""
-"The quantity invoiced off the goods received record could not be updated "
-"because"
+msgid "The quantity invoiced off the goods received record could not be updated because"
 msgstr "प्रमाण माल रेकॉर्ड अद्यतनित करणे शक्य नाही प्राप्त बंद invoiced कारण"
 
 #: SupplierInvoice.php:1562
@@ -35159,31 +32509,20 @@ msgid "The following SQL to map the invoice to the GRN was used"
 msgstr ""
 
 #: SupplierInvoice.php:1613
-msgid ""
-"The stock movement record for the delivery could not have the cost updated "
-"to the actual cost"
+msgid "The stock movement record for the delivery could not have the cost updated to the actual cost"
 msgstr "पोहचवण्यासाठी स्टॉक चळवळ रेकॉर्ड प्रत्यक्ष खर्च सुधारित निवड नाही शकलो"
 
 #: SupplierInvoice.php:1654
-msgid ""
-"The sales analysis records could not be updated for the cost variances on "
-"this purchase invoice"
+msgid "The sales analysis records could not be updated for the cost variances on this purchase invoice"
 msgstr "विक्री विश्लेषण रेकॉर्ड या खरेदी चलन वर खर्च variances अद्यतनित करणे शक्य नाही"
 
 #: SupplierInvoice.php:1717
-msgid ""
-"The stock movements for invoices cannot be updated for the cost variances on "
-"this purchase invoice"
-msgstr ""
-"पावत्या साठी स्टॉक हालचाली या खरेदी चलन वर खर्च variances अद्यतनित करणे शक्य नाही"
+msgid "The stock movements for invoices cannot be updated for the cost variances on this purchase invoice"
+msgstr "पावत्या साठी स्टॉक हालचाली या खरेदी चलन वर खर्च variances अद्यतनित करणे शक्य नाही"
 
 #: SupplierInvoice.php:1805
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost could not be updated because:"
-msgstr ""
-"गंभीर त्रुटी! ही त्रुटी लिहून ठेवा आणि सहाय्य शोधतात. निर्धारण मालमत्ता किमतीच्या कारण "
-"अद्ययावत करू शकलो नाही:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost could not be updated because:"
+msgstr "गंभीर त्रुटी! ही त्रुटी लिहून ठेवा आणि सहाय्य शोधतात. निर्धारण मालमत्ता किमतीच्या कारण अद्ययावत करू शकलो नाही:"
 
 #: SupplierInvoice.php:1906
 msgid "Supplier invoice number"
@@ -35249,24 +32588,16 @@ msgid "The branch number used is invalid"
 msgstr "वापरले शाखा क्रमांक अवैध आहे"
 
 #: Suppliers.php:43
-msgid ""
-"Bank Of New Zealand branches must be between 0001 and 0999 or between 1200 "
-"and 1299"
-msgstr ""
-"न्यूझीलंड शाखा बँक 0001 आणि 0999 दरम्यान किंवा 1200 आणि 1299 दरम्यान असणे आवश्यक आहे"
+msgid "Bank Of New Zealand branches must be between 0001 and 0999 or between 1200 and 1299"
+msgstr "न्यूझीलंड शाखा बँक 0001 आणि 0999 दरम्यान किंवा 1200 आणि 1299 दरम्यान असणे आवश्यक आहे"
 
 #: Suppliers.php:50
-msgid ""
-"Westpac Trust branches must be between 0001 and 0999 or between 1300 and 1399"
-msgstr ""
-"वेस्टपॅक ट्रस्ट शाखा 0001 आणि 0999 दरम्यान किंवा 1300 आणि इ.स. 1399 दरम्यान असणे "
-"आवश्यक आहे"
+msgid "Westpac Trust branches must be between 0001 and 0999 or between 1300 and 1399"
+msgstr "वेस्टपॅक ट्रस्ट शाखा 0001 आणि 0999 दरम्यान किंवा 1300 आणि इ.स. 1399 दरम्यान असणे आवश्यक आहे"
 
 #: Suppliers.php:58
-msgid ""
-"National Bank branches must be between 0001 and 0999 or between 1400 and 1499"
-msgstr ""
-"नॅशनल बँक शाखा 0001 आणि 0999 दरम्यान किंवा 1400 आणि 1499 दरम्यान असणे आवश्यक आहे"
+msgid "National Bank branches must be between 0001 and 0999 or between 1400 and 1499"
+msgstr "नॅशनल बँक शाखा 0001 आणि 0999 दरम्यान किंवा 1400 आणि 1499 दरम्यान असणे आवश्यक आहे"
 
 #: Suppliers.php:66
 msgid "National Australia branches must be between 6500 and 6599"
@@ -35313,19 +32644,12 @@ msgid "is not a valid New Zealand Bank"
 msgstr "वैध नाही न्यूझीलंड बँक"
 
 #: Suppliers.php:136
-msgid ""
-"If you are using webERP outside New Zealand error trapping relevant to your "
-"country should be used"
-msgstr ""
-"आपण trapping न्यूझीलंड त्रुटी बाहेर webERP वापरत असाल आपला देश संबंधित वापरली पाहिजे"
+msgid "If you are using webERP outside New Zealand error trapping relevant to your country should be used"
+msgstr "आपण trapping न्यूझीलंड त्रुटी बाहेर webERP वापरत असाल आपला देश संबंधित वापरली पाहिजे"
 
 #: Suppliers.php:276 Suppliers.php:281
-msgid ""
-"The account number entered does not meet the banking check sum requirement "
-"and cannot be a valid account number"
-msgstr ""
-"प्रविष्ट खाते क्रमांक बँकिंग तपासणी बेरीज आवश्यकता पूर्ण करत नाही आणि एक वैध खाते क्रमांक "
-"असू शकत नाही"
+msgid "The account number entered does not meet the banking check sum requirement and cannot be a valid account number"
+msgstr "प्रविष्ट खाते क्रमांक बँकिंग तपासणी बेरीज आवश्यकता पूर्ण करत नाही आणि एक वैध खाते क्रमांक असू शकत नाही"
 
 #: Suppliers.php:300 Suppliers.php:589
 msgid "Review Supplier Contact Details"
@@ -35372,9 +32696,7 @@ msgid "The supplier since field must be a date in the format"
 msgstr "फील्ड पासून पुरवठादार स्वरुपात तारीख असणे आवश्यक आहे"
 
 #: Suppliers.php:414
-msgid ""
-"Warning - Geocode Integration is enabled, but no hosts are setup.  Go to "
-"Geocode Setup"
+msgid "Warning - Geocode Integration is enabled, but no hosts are setup.  Go to Geocode Setup"
 msgstr ""
 
 #: Suppliers.php:483 Z_ImportSuppliers.php:247
@@ -35406,9 +32728,7 @@ msgid "A new supplier for"
 msgstr "एक नवीन पुरवठादार"
 
 #: Suppliers.php:636
-msgid ""
-"Cannot delete this supplier because there are transactions that refer to "
-"this supplier"
+msgid "Cannot delete this supplier because there are transactions that refer to this supplier"
 msgstr "या पुरवठादार पहा व्यवहार आहेत कारण या पुरवठादार हटवू शकत नाही"
 
 #: Suppliers.php:637
@@ -35416,20 +32736,15 @@ msgid "transactions against this supplier"
 msgstr "या पुरवठादार विरुद्ध व्यवहार"
 
 #: Suppliers.php:645
-msgid ""
-"Cannot delete the supplier record because purchase orders have been created "
-"against this supplier"
-msgstr ""
-"खरेदी ऑर्डर या पुरवठादार विरोधात निर्माण केले आहेत कारण पुरवठादार रेकॉर्ड हटवू शकत नाही"
+msgid "Cannot delete the supplier record because purchase orders have been created against this supplier"
+msgstr "खरेदी ऑर्डर या पुरवठादार विरोधात निर्माण केले आहेत कारण पुरवठादार रेकॉर्ड हटवू शकत नाही"
 
 #: Suppliers.php:646
 msgid "orders against this supplier"
 msgstr "या पुरवठादार विरुद्ध ऑर्डर"
 
 #: Suppliers.php:653
-msgid ""
-"Cannot delete this supplier because there are supplier contacts set up "
-"against it"
+msgid "Cannot delete this supplier because there are supplier contacts set up against it"
 msgstr "तो विरुद्ध सेट पुरवठादार संपर्क आहेत कारण या पुरवठादार हटवू शकत नाही"
 
 #: Suppliers.php:653
@@ -35445,8 +32760,7 @@ msgid "Supplier record for"
 msgstr "साठी पुरवठादार रेकॉर्ड"
 
 #: Suppliers.php:685
-msgid ""
-"The supplier id should not be within 10 legal characters and cannot be blank"
+msgid "The supplier id should not be within 10 legal characters and cannot be blank"
 msgstr "पुरवठादार आयडी 10 कायदेशीर वर्ण आत नसावे आणि रिक्त असू शकत नाही"
 
 #: Suppliers.php:685
@@ -35454,9 +32768,7 @@ msgid "within 10 characters"
 msgstr "10 वर्ण आत"
 
 #: Suppliers.php:690
-msgid ""
-"The supplier name should not be blank and should be less than 40 legal "
-"characters"
+msgid "The supplier name should not be blank and should be less than 40 legal characters"
 msgstr "पुरवठादार नाव रिक्त असू नये आणि कमी 40 कायदेशीर वर्ण असावा"
 
 #: Suppliers.php:690
@@ -35588,13 +32900,8 @@ msgid "Update Supplier"
 msgstr "अद्यतनित पुरवठादार"
 
 #: Suppliers.php:1201
-msgid ""
-"However checks will be made to ensure there are no outstanding purchase "
-"orders or existing accounts payable transactions before the deletion is "
-"processed"
-msgstr ""
-"हटविण्याची प्रक्रिया करण्यापूर्वी धनादेश नाही थकबाकी खरेदी ऑर्डर किंवा विद्यमान खाती देय "
-"व्यवहार आहेत याची खात्री करण्यासाठी केले जाईल तथापि"
+msgid "However checks will be made to ensure there are no outstanding purchase orders or existing accounts payable transactions before the deletion is processed"
+msgstr "हटविण्याची प्रक्रिया करण्यापूर्वी धनादेश नाही थकबाकी खरेदी ऑर्डर किंवा विद्यमान खाती देय व्यवहार आहेत याची खात्री करण्यासाठी केले जाईल तथापि"
 
 #: Suppliers.php:1204
 msgid "Delete Supplier"
@@ -35642,8 +32949,7 @@ msgid "The tender has been successfully saved"
 msgstr "निविदा यशस्वीरित्या जतन केली गेली आहे"
 
 #: SupplierTenderCreate.php:203
-msgid ""
-"The supplier must have an email set up or they cannot be part of a tender"
+msgid "The supplier must have an email set up or they cannot be part of a tender"
 msgstr "पुरवठादार एक ईमेल सेटअप केले पाहिजे किंवा ते निविदा भाग असू शकत नाही"
 
 #: SupplierTenderCreate.php:250
@@ -35668,8 +32974,7 @@ msgid "The characters should not be over 15 characters"
 msgstr "वर्ण 15 वर्ण प्रती नसावे"
 
 #: SupplierTenderCreate.php:395
-msgid ""
-"The input should be telephone number and should not be over 25 charaters"
+msgid "The input should be telephone number and should not be over 25 charaters"
 msgstr "इनपुट टेलिफोन नंबर असावा आणि 25 प्रती charaters नसावे"
 
 #: SupplierTenderCreate.php:409
@@ -35702,9 +33007,7 @@ msgid "Left it blank to show all"
 msgstr "ते रिक्त सर्व दर्शविण्यासाठी बाकी"
 
 #: SupplierTenderCreate.php:626
-msgid ""
-"There are no suppliers data returned, one reason maybe no email addresses "
-"set for those suppliers"
+msgid "There are no suppliers data returned, one reason maybe no email addresses set for those suppliers"
 msgstr "डेटा परत नाही पुरवठादार, कदाचित ईमेल पत्ते त्या पुरवठादार संच एक कारण आहेत"
 
 #: SupplierTenderCreate.php:687 SupplierTenderCreate.php:689
@@ -35817,9 +33120,7 @@ msgid "Supplier Transactions Inquiry"
 msgstr "पुरवठादार व्यवहार चौकशी"
 
 #: SupplierTransInquiry.php:105
-msgid ""
-"The supplier transactions for the selected criteria could not be retrieved "
-"because"
+msgid "The supplier transactions for the selected criteria could not be retrieved because"
 msgstr "निवडलेले निकष साठी पुरवठादार व्यवहार कारण पुनर्प्राप्त करणे शक्य नाही"
 
 #: SupplierTransInquiry.php:113
@@ -35872,16 +33173,12 @@ msgid "Supplier type"
 msgstr "पुरवठादार प्रकार"
 
 #: SupplierTypes.php:120
-msgid ""
-"The number of suppliers using this Type record could not be retrieved because"
+msgid "The number of suppliers using this Type record could not be retrieved because"
 msgstr "हे प्रकार रेकॉर्ड वापरून पुरवठादारांच्या संख्या कारण पुनर्प्राप्त करणे शक्य नाही"
 
 #: SupplierTypes.php:124
-msgid ""
-"Cannot delete this type because suppliers are currently set up to use this "
-"type"
-msgstr ""
-"पुरवठादार सध्या या प्रकारच्या वापर करण्यासाठी सेट आहेत कारण या प्रकारच्या हटवू शकत नाही"
+msgid "Cannot delete this type because suppliers are currently set up to use this type"
+msgstr "पुरवठादार सध्या या प्रकारच्या वापर करण्यासाठी सेट आहेत कारण या प्रकारच्या हटवू शकत नाही"
 
 #: SupplierTypes.php:125
 msgid "suppliers with this type code"
@@ -35893,8 +33190,7 @@ msgid "Are you sure you wish to delete this Supplier Type?"
 msgstr "आपण या पुरवठादार प्रकार हटवू इच्छित खात्री आहे?"
 
 #: SupplierTypes.php:224
-msgid ""
-"The input should not be over 100 characters and contains illegal characters"
+msgid "The input should not be over 100 characters and contains illegal characters"
 msgstr "इनपुट 100 वर्ण प्रती असणे आणि बेकायदेशीर वर्ण आहेत नये"
 
 #: SupplierTypes.php:224
@@ -36006,14 +33302,8 @@ msgid "email address format"
 msgstr "ईमेल पत्ता स्वरूप"
 
 #: SuppLoginSetup.php:179
-msgid ""
-"The supplier login role is expected to contain just one token - number 9. "
-"There is no such role currently defined - so a supplier login cannot be set "
-"up until this role is defined"
-msgstr ""
-"संख्या 9 - पुरवठादार लॉगिन भूमिका फक्त एक टोकन असू अपेक्षा आहे. तेथे सध्या परिभाषित नाही "
-"अशा भूमिका आहे - त्यामुळे एक पुरवठादार लॉगिन या भूमिका व्याख्या होईपर्यंत सेटअप करणे शक्य "
-"नाही"
+msgid "The supplier login role is expected to contain just one token - number 9. There is no such role currently defined - so a supplier login cannot be set up until this role is defined"
+msgstr "संख्या 9 - पुरवठादार लॉगिन भूमिका फक्त एक टोकन असू अपेक्षा आहे. तेथे सध्या परिभाषित नाही अशा भूमिका आहे - त्यामुळे एक पुरवठादार लॉगिन या भूमिका व्याख्या होईपर्यंत सेटअप करणे शक्य नाही"
 
 #: SuppLoginSetup.php:185 WWW_Users.php:552
 msgid "Default Location"
@@ -36049,9 +33339,7 @@ msgid "Payment Processing - Problem Report"
 msgstr "भरणा प्रक्रिया - समस्या नोंदवा"
 
 #: SuppPaymentRun.php:184
-msgid ""
-"None of the payments will be processed since updates to the transaction "
-"records for"
+msgid "None of the payments will be processed since updates to the transaction records for"
 msgstr "भरणा कोणतेही व्यवहार रेकॉर्ड अपडेट्स पासून प्रक्रिया केली जाईल"
 
 #: SuppPaymentRun.php:184
@@ -36059,29 +33347,20 @@ msgid "could not be processed because"
 msgstr "प्रक्रिया करणे शक्य नाही कारण"
 
 #: SuppPaymentRun.php:215
-msgid ""
-"None of the payments will be processed. Unfortunately, there was a problem "
-"committing the changes to the database because"
-msgstr ""
-"देयके कोणतेही प्रक्रिया केली जाईल. दुर्दैवाने, डेटाबेस बदल committing एक समस्या आली कारण"
+msgid "None of the payments will be processed. Unfortunately, there was a problem committing the changes to the database because"
+msgstr "देयके कोणतेही प्रक्रिया केली जाईल. दुर्दैवाने, डेटाबेस बदल committing एक समस्या आली कारण"
 
 #: SuppPaymentRun.php:243
 msgid "To process payments for"
 msgstr "देयके प्रक्रिया करण्यात"
 
 #: SuppPaymentRun.php:243
-msgid ""
-"a numeric exchange rate applicable for purchasing the currency to make the "
-"payment with must be entered"
+msgid "a numeric exchange rate applicable for purchasing the currency to make the payment with must be entered"
 msgstr "सह पेमेंट करण्यासाठी चलन खरेदी लागू एक अंकीय विनिमय दर प्रविष्ट करणे आवश्यक आहे"
 
 #: SuppPaymentRun.php:243
-msgid ""
-"This rate is used to calculate the difference in exchange and make the "
-"necessary postings to the General ledger if linked"
-msgstr ""
-"हा दर विनिमय मध्ये फरक गणना आणि लिंक तर सामान्य खातेवही आवश्यक लेखांना तयार "
-"करण्यासाठी वापरले जाते"
+msgid "This rate is used to calculate the difference in exchange and make the necessary postings to the General ledger if linked"
+msgstr "हा दर विनिमय मध्ये फरक गणना आणि लिंक तर सामान्य खातेवही आवश्यक लेखांना तयार करण्यासाठी वापरले जाते"
 
 #: SuppPaymentRun.php:265 SuppPaymentRun.php:269
 msgid "Illegal characters are not allowed"
@@ -36173,25 +33452,16 @@ msgid "Shipment Charges or Credits"
 msgstr "चढविणे शुल्क किंवा सन्मान"
 
 #: SuppShiptChgs.php:26
-msgid ""
-"Shipment charges or credits are entered against supplier invoices or credit "
-"notes respectively"
-msgstr ""
-"चढविणे शुल्क किंवा नामावली अनुक्रमे पुरवठादार पावत्या किंवा क्रेडिट नोट्स विरुद्ध प्रवेश केला "
-"आहे"
+msgid "Shipment charges or credits are entered against supplier invoices or credit notes respectively"
+msgstr "चढविणे शुल्क किंवा नामावली अनुक्रमे पुरवठादार पावत्या किंवा क्रेडिट नोट्स विरुद्ध प्रवेश केला आहे"
 
 #: SuppShiptChgs.php:39
-msgid ""
-"Shipment charges must reference a shipment. It appears that no shipment has "
-"been entered"
+msgid "Shipment charges must reference a shipment. It appears that no shipment has been entered"
 msgstr "चढविणे शुल्क एक शिपमेंट संदर्भ आवश्यक आहे. तो नाही चढविणे प्रविष्ट केले आहे की दिसते"
 
 #: SuppShiptChgs.php:47
-msgid ""
-"The shipment entered manually is not a valid shipment reference. If you do "
-"not know the shipment reference, select it from the list"
-msgstr ""
-"स्वहस्ते चढविणे वैध चढविणे संदर्भ नाही. आपण चढविणे संदर्भ माहित नसेल तर, सूचीतून नीवडा"
+msgid "The shipment entered manually is not a valid shipment reference. If you do not know the shipment reference, select it from the list"
+msgstr "स्वहस्ते चढविणे वैध चढविणे संदर्भ नाही. आपण चढविणे संदर्भ माहित नसेल तर, सूचीतून नीवडा"
 
 #: SuppShiptChgs.php:53
 msgid "This shipment charge cannot be added to the invoice"
@@ -36242,25 +33512,15 @@ msgid "Supplier Transaction General Ledger Analysis"
 msgstr "पुरवठादार व्यवहार सामान्य खातेवही विश्लेषण"
 
 #: SuppTransGLAnalysis.php:17
-msgid ""
-"To enter a supplier invoice or credit note the supplier must first be "
-"selected from the supplier selection screen"
-msgstr ""
-"एक पुरवठादार चलन किंवा क्रेडिट नोट प्रविष्ट करा पुरवठादार प्रथम पुरवठादार नीवड "
-"पडद्यावर पासून निवडणे आवश्यक आहे"
+msgid "To enter a supplier invoice or credit note the supplier must first be selected from the supplier selection screen"
+msgstr "एक पुरवठादार चलन किंवा क्रेडिट नोट प्रविष्ट करा पुरवठादार प्रथम पुरवठादार नीवड पडद्यावर पासून निवडणे आवश्यक आहे"
 
 #: SuppTransGLAnalysis.php:17
-msgid ""
-"then the link to enter a supplier invoice or supplier credit note must be "
-"clicked on"
-msgstr ""
-"नंतर एक पुरवठादार चलन किंवा पुरवठादार क्रेडिट नोट दाखल करण्यास दुव्यावर क्लिक करणे "
-"आवश्यक आहे"
+msgid "then the link to enter a supplier invoice or supplier credit note must be clicked on"
+msgstr "नंतर एक पुरवठादार चलन किंवा पुरवठादार क्रेडिट नोट दाखल करण्यास दुव्यावर क्लिक करणे आवश्यक आहे"
 
 #: SuppTransGLAnalysis.php:56
-msgid ""
-"The contract reference entered is not a valid contract, this line cannot be "
-"added to the transaction"
+msgid "The contract reference entered is not a valid contract, this line cannot be added to the transaction"
 msgstr "प्रविष्ट करार संदर्भ वैध करार नाही, ही ओळ व्यवहार जोडले जाऊ शकत नाही"
 
 #: SuppTransGLAnalysis.php:91
@@ -36314,9 +33574,7 @@ msgid "Default Credit Limit must be a number"
 msgstr "डीफॉल्ट क्रेडिट मर्यादा संख्या असणे आवश्यक आहे"
 
 #: SystemParameters.php:41
-msgid ""
-"The Romalpa Clause may not contain single quotes and may not be longer than "
-"5000 chars"
+msgid "The Romalpa Clause may not contain single quotes and may not be longer than 5000 chars"
 msgstr "Romalpa कलम एकच कोट नसावी आणि 5000 वर्ण मोठे असू शकत नाही"
 
 #: SystemParameters.php:45
@@ -36324,9 +33582,7 @@ msgid "No less than 1 and more than 99 Quick entries allowed"
 msgstr "कमी 1 पेक्षा आणि जास्त 99 जलद नोंदी परवानगी"
 
 #: SystemParameters.php:48
-msgid ""
-"The maximum number of serial numbers issued must be numeric and greater than "
-"zero"
+msgid "The maximum number of serial numbers issued must be numeric and greater than zero"
 msgstr ""
 
 #: SystemParameters.php:51
@@ -36358,9 +33614,7 @@ msgid "Lines per page must be greater than 1"
 msgstr "प्रति पृष्ठ ओळी 1 पेक्षा जास्त असणे आवश्यक आहे"
 
 #: SystemParameters.php:78
-msgid ""
-"The number of months of audit trail to keep must be zero or a positive "
-"number less than 100 months"
+msgid "The number of months of audit trail to keep must be zero or a positive number less than 100 months"
 msgstr "ठेवणे ऑडिट ट्रेल महिने संख्या शून्य असू किंवा सकारात्मक संख्या कमी 100 महिने आवश्यक"
 
 #: SystemParameters.php:82
@@ -36372,12 +33626,8 @@ msgid "Default maximum number of records to display must be between 1 and 500"
 msgstr "प्रदर्शित करण्यासाठी रेकॉर्ड मुलभूत कमाल संख्या 1 आणि 500 ​​दरम्यान असणे आवश्यक आहे"
 
 #: SystemParameters.php:90
-msgid ""
-"The maximum size of item image files must be between 50 and 500 (NB this "
-"figure refers to KB)"
-msgstr ""
-"आयटम प्रतिमा फाइल्स् कमाल आकार 50 आणि 500 ​​दरम्यान असणे आवश्यक आहे (नोबॉल ही आकृती कि."
-"बा. संदर्भित)"
+msgid "The maximum size of item image files must be between 50 and 500 (NB this figure refers to KB)"
+msgstr "आयटम प्रतिमा फाइल्स् कमाल आकार 50 आणि 500 ​​दरम्यान असणे आवश्यक आहे (नोबॉल ही आकृती कि.बा. संदर्भित)"
 
 #: SystemParameters.php:93
 msgid "The Factory Manager Email address does not appear to be valid"
@@ -36404,15 +33654,11 @@ msgid "The Quality Log Samples setting should be selected as Yes or No"
 msgstr ""
 
 #: SystemParameters.php:111
-msgid ""
-"The Quality ProdSpec Text may not contain single quotes and may not be "
-"longer than 5000 chars"
+msgid "The Quality ProdSpec Text may not contain single quotes and may not be longer than 5000 chars"
 msgstr ""
 
 #: SystemParameters.php:114
-msgid ""
-"The Quality COA Text may not contain single quotes and may not be longer "
-"than 5000 chars"
+msgid "The Quality COA Text may not contain single quotes and may not be longer than 5000 chars"
 msgstr ""
 
 #: SystemParameters.php:133
@@ -36472,9 +33718,7 @@ msgid "Default Theme"
 msgstr ""
 
 #: SystemParameters.php:456
-msgid ""
-"The default theme to use for the login screen and the setup of new users. "
-"The users' theme selection will override it."
+msgid "The default theme to use for the login screen and the setup of new users. The users' theme selection will override it."
 msgstr ""
 
 #: SystemParameters.php:462
@@ -36490,13 +33734,8 @@ msgid "The input must be integer"
 msgstr "इनपुट पूर्णांक असणे आवश्यक आहे"
 
 #: SystemParameters.php:467
-msgid ""
-"Customer and supplier balances are displayed as overdue by this many days. "
-"This parameter is used on customer and supplier enquiry screens and aged "
-"listings"
-msgstr ""
-"ग्राहक आणि पुरवठादार शिल्लक या अनेक दिवस हप्ते म्हणून दाखवला जातो. हे घटक ग्राहक आणि "
-"पुरवठादार चौकशी पडदे आणि वृद्ध सूची वापरले जाते"
+msgid "Customer and supplier balances are displayed as overdue by this many days. This parameter is used on customer and supplier enquiry screens and aged listings"
+msgstr "ग्राहक आणि पुरवठादार शिल्लक या अनेक दिवस हप्ते म्हणून दाखवला जातो. हे घटक ग्राहक आणि पुरवठादार चौकशी पडदे आणि वृद्ध सूची वापरले जाते"
 
 #: SystemParameters.php:470
 msgid "Second Overdue Deadline in (days)"
@@ -36531,74 +33770,44 @@ msgid "Prohibit Sales"
 msgstr "विक्री करण्यास बंदी"
 
 #: SystemParameters.php:487
-msgid ""
-"Credit limits can be checked at order entry to warn only or to stop the "
-"order from being entered where it would take a customer account balance over "
-"their limit"
-msgstr ""
-"क्रेडिट मर्यादा केवळ बजाविणे किंवा त्यांचे मर्यादेपेक्षा ग्राहक खाते शिल्लक घेईल जेथे प्रविष्ट "
-"करण्यापासून ऑर्डर थांबवू करण्यासाठी प्रवेशाचे तपासली जाऊ शकते"
+msgid "Credit limits can be checked at order entry to warn only or to stop the order from being entered where it would take a customer account balance over their limit"
+msgstr "क्रेडिट मर्यादा केवळ बजाविणे किंवा त्यांचे मर्यादेपेक्षा ग्राहक खाते शिल्लक घेईल जेथे प्रविष्ट करण्यापासून ऑर्डर थांबवू करण्यासाठी प्रवेशाचे तपासली जाऊ शकते"
 
 #: SystemParameters.php:490
 msgid "Show Settled Last Month"
 msgstr "दर्शवा मागील महिना स्थायिक"
 
 #: SystemParameters.php:495
-msgid ""
-"This setting refers to the format of customer statements. If the invoices "
-"and credit notes that have been paid and settled during the course of the "
-"current month should be shown then select Yes. Selecting No will only show "
-"currently outstanding invoices, credits and payments that have not been "
-"allocated"
-msgstr ""
-"हे सेटिंग ग्राहक स्टेटमेन्ट स्वरूप घेतो. वर्तमान महिन्याच्या करताना दिले आणि स्थायिक गेले आहेत "
-"की पावत्या आणि क्रेडिट टीपा दर्शविल्या पाहिजे तर होय निवडा. नाही निवडणे फक्त वाटप केले "
-"गेले नाहीत की सध्या थकबाकी पावत्या, नामावली आणि भरणा दर्शवेल"
+msgid "This setting refers to the format of customer statements. If the invoices and credit notes that have been paid and settled during the course of the current month should be shown then select Yes. Selecting No will only show currently outstanding invoices, credits and payments that have not been allocated"
+msgstr "हे सेटिंग ग्राहक स्टेटमेन्ट स्वरूप घेतो. वर्तमान महिन्याच्या करताना दिले आणि स्थायिक गेले आहेत की पावत्या आणि क्रेडिट टीपा दर्शविल्या पाहिजे तर होय निवडा. नाही निवडणे फक्त वाटप केले गेले नाहीत की सध्या थकबाकी पावत्या, नामावली आणि भरणा दर्शवेल"
 
 #: SystemParameters.php:498
 msgid "Romalpa Clause"
 msgstr "Romalpa कलम"
 
 #: SystemParameters.php:500
-msgid ""
-"This text appears on invoices and credit notes in small print. Normally a "
-"reservation of title clause that gives the company rights to collect goods "
-"which have not been paid for - to give some protection for bad debts."
-msgstr ""
-"हा मजकूर लहान प्रिंट मध्ये पावत्या आणि क्रेडिट क्टर दिसते. वाईट येणी काही संरक्षण देणे - "
-"साधारणपणे अदा न केलेल्या वस्तू गोळा करण्यासाठी कंपनी अधिकार देते शीर्षक खंड आरक्षण."
+msgid "This text appears on invoices and credit notes in small print. Normally a reservation of title clause that gives the company rights to collect goods which have not been paid for - to give some protection for bad debts."
+msgstr "हा मजकूर लहान प्रिंट मध्ये पावत्या आणि क्रेडिट क्टर दिसते. वाईट येणी काही संरक्षण देणे - साधारणपणे अदा न केलेल्या वस्तू गोळा करण्यासाठी कंपनी अधिकार देते शीर्षक खंड आरक्षण."
 
 #: SystemParameters.php:503
 msgid "Quick Entries"
 msgstr "जलद नोंदी"
 
 #: SystemParameters.php:505
-msgid ""
-"This parameter defines the layout of the sales order entry screen. The "
-"number of fields available for quick entries. Any number from 1 to 99 can be "
-"entered."
-msgstr ""
-"हे घटक विक्री ऑर्डर नोंद स्क्रीनच्या लेआउट व्याख्या. द्रुत नोंदी उपलब्ध फील्ड संख्या. 1 ते 99 "
-"पासून कितीही प्रविष्ट केले जाऊ शकतात."
+msgid "This parameter defines the layout of the sales order entry screen. The number of fields available for quick entries. Any number from 1 to 99 can be entered."
+msgstr "हे घटक विक्री ऑर्डर नोंद स्क्रीनच्या लेआउट व्याख्या. द्रुत नोंदी उपलब्ध फील्ड संख्या. 1 ते 99 पासून कितीही प्रविष्ट केले जाऊ शकतात."
 
 #: SystemParameters.php:508
 msgid "Maximum number of serial numbered items that can be issued"
 msgstr ""
 
 #: SystemParameters.php:510
-msgid ""
-"This parameter defines the Maximum number of serial numbered items that can "
-"be issued. It should be an integer greater than zero."
+msgid "This parameter defines the Maximum number of serial numbered items that can be issued. It should be an integer greater than zero."
 msgstr ""
 
 #: SystemParameters.php:515
-msgid ""
-"To show the most frequently ordered items enter the number of frequently "
-"ordered items you wish to display from 1 to 99. If you do not wish to "
-"display the frequently ordered item list enter 0."
-msgstr ""
-"वारंवार आदेश आयटम आपण 1 ते 99 प्रदर्शित करण्याची इच्छा वारंवार आदेश आयटम नंबर प्रविष्ट "
-"दर्शविण्यासाठी. आपण वारंवार आदेश आयटम सूची 0 प्रविष्ट प्रदर्शित इच्छित नसल्यास."
+msgid "To show the most frequently ordered items enter the number of frequently ordered items you wish to display from 1 to 99. If you do not wish to display the frequently ordered item list enter 0."
+msgstr "वारंवार आदेश आयटम आपण 1 ते 99 प्रदर्शित करण्याची इच्छा वारंवार आदेश आयटम नंबर प्रविष्ट दर्शविण्यासाठी. आपण वारंवार आदेश आयटम सूची 0 प्रविष्ट प्रदर्शित इच्छित नसल्यास."
 
 #: SystemParameters.php:518
 msgid "Sales Order Allows Same Item Multiple Times"
@@ -36617,22 +33826,15 @@ msgid "No Narrative Line"
 msgstr "नाही गोष्ट लाइन"
 
 #: SystemParameters.php:531
-msgid ""
-"Select whether or not to allow entry of narrative on order line items. This "
-"narrative will appear on invoices and packing slips. Useful mainly for "
-"service businesses."
-msgstr ""
-"ऑर्डर लाइन आयटम वर गोष्ट च्या प्रविष्टी परवानगी की नाही निवडा. ही गोष्ट पावत्या आणि "
-"पॅकिंग स्लिपची दिसेल. प्रामुख्याने सेवा व्यवसाय उपयुक्त."
+msgid "Select whether or not to allow entry of narrative on order line items. This narrative will appear on invoices and packing slips. Useful mainly for service businesses."
+msgstr "ऑर्डर लाइन आयटम वर गोष्ट च्या प्रविष्टी परवानगी की नाही निवडा. ही गोष्ट पावत्या आणि पॅकिंग स्लिपची दिसेल. प्रामुख्याने सेवा व्यवसाय उपयुक्त."
 
 #: SystemParameters.php:538
 msgid "Languages to Maintain Translations for Item Descriptions"
 msgstr "आयटम वर्णनांसाठी अनुवाद राखण्यासाठी भाषा"
 
 #: SystemParameters.php:550
-msgid ""
-"Select the languages in which translations of the item description will be "
-"maintained. The default language is excluded."
+msgid "Select the languages in which translations of the item description will be maintained. The default language is excluded."
 msgstr ""
 
 #: SystemParameters.php:554
@@ -36640,9 +33842,7 @@ msgid "Google Translator API Key"
 msgstr ""
 
 #: SystemParameters.php:556
-msgid ""
-"Google Translator API Key to allow automatic translations. More info at "
-"https://cloud.google.com/translate/"
+msgid "Google Translator API Key to allow automatic translations. More info at https://cloud.google.com/translate/"
 msgstr ""
 
 #: SystemParameters.php:559
@@ -36650,27 +33850,16 @@ msgid "A picking note must be produced before an order can be delivered"
 msgstr "एक ऑर्डर वितरित केले जाण्यापूर्वी पिकिंग टीप उत्पादित करणे आवश्यक"
 
 #: SystemParameters.php:564
-msgid ""
-"Select whether or not a picking note must be produced before an order can be "
-"delivered to a customer."
-msgstr ""
-"एक ऑर्डर ग्राहक वितरित केले जाण्यापूर्वी पिकिंग टीप निर्मिती करणे आवश्यक आहे की नाही हे "
-"निवडा."
+msgid "Select whether or not a picking note must be produced before an order can be delivered to a customer."
+msgstr "एक ऑर्डर ग्राहक वितरित केले जाण्यापूर्वी पिकिंग टीप निर्मिती करणे आवश्यक आहे की नाही हे निवडा."
 
 #: SystemParameters.php:568
 msgid "Auto Update Exchange Rates Daily"
 msgstr "ऑटो अपडेट एक्सचेंज दर दैनिक"
 
 #: SystemParameters.php:573
-msgid ""
-"Automatic updates to exchange rates will retrieve the latest daily rates "
-"from either the European Central Bank or Google once per day - when the "
-"first user logs in for the day. Manual will never update the rates "
-"automatically - exchange rates will need to be maintained manually"
-msgstr ""
-"दर देवाणघेवाण करण्यासाठी स्वयंचलित अद्यतने एकदा दररोज युरोपियन सेंट्रल बँक किंवा Google "
-"मधील कोणाही नवीनतम दैनिक दर प्राप्त होईल - प्रथम वापरकर्ता दिवस लॉग इन तेव्हा. "
-"मॅन्युअल आपोआप दर अद्यतनित नाही - विनिमय दर स्वहस्ते देखभाल करणे आवश्यक असेल"
+msgid "Automatic updates to exchange rates will retrieve the latest daily rates from either the European Central Bank or Google once per day - when the first user logs in for the day. Manual will never update the rates automatically - exchange rates will need to be maintained manually"
+msgstr "दर देवाणघेवाण करण्यासाठी स्वयंचलित अद्यतने एकदा दररोज युरोपियन सेंट्रल बँक किंवा Google मधील कोणाही नवीनतम दैनिक दर प्राप्त होईल - प्रथम वापरकर्ता दिवस लॉग इन तेव्हा. मॅन्युअल आपोआप दर अद्यतनित नाही - विनिमय दर स्वहस्ते देखभाल करणे आवश्यक असेल"
 
 #: SystemParameters.php:575
 msgid "Source Exchange Rates From"
@@ -36717,11 +33906,7 @@ msgid "Invoice Quantity Default"
 msgstr ""
 
 #: SystemParameters.php:607
-msgid ""
-"This setting controls the default behaviour of invoicing. Setting to 0 "
-"defaults the invocie quantity to zero to force entry. Set to outstanding to "
-"default the invoice quantity to the balance outstanding, after previous "
-"deliveries, on the sales order"
+msgid "This setting controls the default behaviour of invoicing. Setting to 0 defaults the invocie quantity to zero to force entry. Set to outstanding to default the invoice quantity to the balance outstanding, after previous deliveries, on the sales order"
 msgstr ""
 
 #: SystemParameters.php:611
@@ -36737,17 +33922,8 @@ msgid "Hide Company Details"
 msgstr "कंपनी तपशील लपवा"
 
 #: SystemParameters.php:616
-msgid ""
-"Customer branches can be set by default not to print packing slips with the "
-"company logo and address. This is useful for companies that ship to "
-"customers customers and to show the source of the shipment would be "
-"inappropriate. There is an option on the setup of customer branches to ship "
-"blind, this setting is the default applied to all new customer branches"
-msgstr ""
-"ग्राहक शाखा कंपनीचा लोगो आणि पत्त्यासह पॅकिंग स्लिपची मुद्रित नाही मुलभूतरित्या निश्चित "
-"केले जाऊ शकते. हे ग्राहकांना ग्राहकांना जहाज आणि चढविणे स्त्रोत अनुचित दर्शविण्यासाठी त्या "
-"कंपन्यांना उपयुक्त आहे. अंध जहाज ग्राहक शाखा सेटअप पर्याय आहे, हे सेटिंग डीफॉल्ट सर्व नवीन "
-"ग्राहक शाखा लागू आहे"
+msgid "Customer branches can be set by default not to print packing slips with the company logo and address. This is useful for companies that ship to customers customers and to show the source of the shipment would be inappropriate. There is an option on the setup of customer branches to ship blind, this setting is the default applied to all new customer branches"
+msgstr "ग्राहक शाखा कंपनीचा लोगो आणि पत्त्यासह पॅकिंग स्लिपची मुद्रित नाही मुलभूतरित्या निश्चित केले जाऊ शकते. हे ग्राहकांना ग्राहकांना जहाज आणि चढविणे स्त्रोत अनुचित दर्शविण्यासाठी त्या कंपन्यांना उपयुक्त आहे. अंध जहाज ग्राहक शाखा सेटअप पर्याय आहे, हे सेटिंग डीफॉल्ट सर्व नवीन ग्राहक शाखा लागू आहे"
 
 #: SystemParameters.php:621
 msgid "Working Days on a Week"
@@ -36766,37 +33942,24 @@ msgid "Dispatch Cut-Off Time"
 msgstr "तडफ कट बंद वेळ"
 
 #: SystemParameters.php:637
-msgid ""
-"Orders entered after this time will default to be dispatched the following "
-"day, this can be over-ridden at the time of sales order entry"
-msgstr ""
-"या वेळानंतर प्रविष्ट ऑर्डर खालील दिवस डिस्पॅच केले डीफॉल्ट करतील, हे विक्री ऑर्डर नोंदणी "
-"वेळी प्रचलीत प्रती-असू शकते"
+msgid "Orders entered after this time will default to be dispatched the following day, this can be over-ridden at the time of sales order entry"
+msgstr "या वेळानंतर प्रविष्ट ऑर्डर खालील दिवस डिस्पॅच केले डीफॉल्ट करतील, हे विक्री ऑर्डर नोंदणी वेळी प्रचलीत प्रती-असू शकते"
 
 #: SystemParameters.php:640
 msgid "Allow Sales Of Zero Cost Items"
 msgstr "शून्य किंमत आयटम विक्री परवानगी द्या"
 
 #: SystemParameters.php:645
-msgid ""
-"If an item selected at order entry does not have a cost set up then if this "
-"parameter is set to No then the order line will not be able to be entered"
-msgstr ""
-"ऑर्डर प्रवेशाचे निवडलेले आयटम सेट किंमत नसल्यास हा घटक नाही वर सेट केले असल्यास नंतर ऑर्डर "
-"ओळ प्रविष्ट करणे शकणार नाही"
+msgid "If an item selected at order entry does not have a cost set up then if this parameter is set to No then the order line will not be able to be entered"
+msgstr "ऑर्डर प्रवेशाचे निवडलेले आयटम सेट किंमत नसल्यास हा घटक नाही वर सेट केले असल्यास नंतर ऑर्डर ओळ प्रविष्ट करणे शकणार नाही"
 
 #: SystemParameters.php:648
 msgid "Controlled Items Must Exist For Crediting"
 msgstr "नियंत्रित आयटम जमा साठी विद्यमान असणे आवश्यक"
 
 #: SystemParameters.php:653
-msgid ""
-"This parameter relates to the behaviour of the controlled items code. If a "
-"serial numbered item has not previously existed then a credit note for it "
-"will not be allowed if this is set to Yes"
-msgstr ""
-"हे घटक नियंत्रित आयटम कोड आचरण संबंधित. सिरियल क्रमांकित आयटम यापूर्वी अस्तित्वात नाही, "
-"तर हे होय वर सेट केले असल्यास, नंतर तो एक क्रेडिट नोट परवानगी दिली जाणार नाही"
+msgid "This parameter relates to the behaviour of the controlled items code. If a serial numbered item has not previously existed then a credit note for it will not be allowed if this is set to Yes"
+msgstr "हे घटक नियंत्रित आयटम कोड आचरण संबंधित. सिरियल क्रमांकित आयटम यापूर्वी अस्तित्वात नाही, तर हे होय वर सेट केले असल्यास, नंतर तो एक क्रेडिट नोट परवानगी दिली जाणार नाही"
 
 #: SystemParameters.php:657
 msgid "Could not load price lists"
@@ -36812,62 +33975,35 @@ msgid "Unavailable"
 msgstr "अनुपलब्ध"
 
 #: SystemParameters.php:669
-msgid ""
-"This price list is used as a last resort where there is no price set up for "
-"an item in the price list that the customer is set up for"
-msgstr ""
-"ही किंमत सूची ग्राहकासाठी सेट केले किंमत सूचीमधील आयटम सेट किंमत नाही आहे जेथे शेवटचा उपाय "
-"म्हणून वापरले जाते"
+msgid "This price list is used as a last resort where there is no price set up for an item in the price list that the customer is set up for"
+msgstr "ही किंमत सूची ग्राहकासाठी सेट केले किंमत सूचीमधील आयटम सेट किंमत नाही आहे जेथे शेवटचा उपाय म्हणून वापरले जाते"
 
 #: SystemParameters.php:685
-msgid ""
-"This shipper is used where the best shipper for a customer branch has not "
-"been defined previously"
-msgstr ""
-"ग्राहक शाखा उत्कृष्ट जहाजावरुन माल पाठवण्याचे काम यापूर्वी व्याख्या केली गेली नाही जेथे हे "
-"जहाजावरुन माल पाठवण्याचे काम वापरले जाते"
+msgid "This shipper is used where the best shipper for a customer branch has not been defined previously"
+msgstr "ग्राहक शाखा उत्कृष्ट जहाजावरुन माल पाठवण्याचे काम यापूर्वी व्याख्या केली गेली नाही जेथे हे जहाजावरुन माल पाठवण्याचे काम वापरले जाते"
 
 #: SystemParameters.php:688
 msgid "Do Freight Calculation"
 msgstr "सामानाचे गणना करू नका"
 
 #: SystemParameters.php:693
-msgid ""
-"If this is set to Yes then the system will attempt to calculate the freight "
-"cost of a dispatch based on the weight and cubic and the data defined for "
-"each shipper and their rates for shipping to various locations. The results "
-"of this calculation will only be meaningful if the data is entered for the "
-"item weight and volume in the stock item setup for all items and the freight "
-"costs for each shipper properly maintained."
-msgstr ""
-"या होय वर सेट केल्यास नंतर प्रणाली वजन आणि क्यूबिक आधारित पाठवणे च्या वाहतुक खर्च व "
-"विविध ठिकाणी शिपिंग प्रत्येक जहाजावरुन माल पाठवण्याचे काम आणि त्यांच्या दर यासाठी "
-"परिभाषित डेटा गणना करण्याचा प्रयत्न करेल. डेटा व्यवस्थित ठेवली प्रत्येक जहाजावरुन माल "
-"पाठवण्याचे काम सर्व आयटम आणि वाहतुक खर्च साठी स्टॉक आयटम सेटअप मध्ये आयटम वजन आणि खंड "
-"प्रविष्ट केल्यास या हिशोब परिणाम केवळ अर्थपूर्ण होईल."
+msgid "If this is set to Yes then the system will attempt to calculate the freight cost of a dispatch based on the weight and cubic and the data defined for each shipper and their rates for shipping to various locations. The results of this calculation will only be meaningful if the data is entered for the item weight and volume in the stock item setup for all items and the freight costs for each shipper properly maintained."
+msgstr "या होय वर सेट केल्यास नंतर प्रणाली वजन आणि क्यूबिक आधारित पाठवणे च्या वाहतुक खर्च व विविध ठिकाणी शिपिंग प्रत्येक जहाजावरुन माल पाठवण्याचे काम आणि त्यांच्या दर यासाठी परिभाषित डेटा गणना करण्याचा प्रयत्न करेल. डेटा व्यवस्थित ठेवली प्रत्येक जहाजावरुन माल पाठवण्याचे काम सर्व आयटम आणि वाहतुक खर्च साठी स्टॉक आयटम सेटअप मध्ये आयटम वजन आणि खंड प्रविष्ट केल्यास या हिशोब परिणाम केवळ अर्थपूर्ण होईल."
 
 #: SystemParameters.php:696
 msgid "Apply freight charges if an order is less than"
 msgstr "एक ऑर्डर पेक्षा कमी असेल तर वाहतुक शुल्क लागू"
 
 #: SystemParameters.php:698
-msgid ""
-"This parameter is only effective if Do Freight Calculation is set to Yes. If "
-"it is set to 0 then freight is always charged. The total order value is "
-"compared to this value in deciding whether or not to charge freight"
-msgstr ""
-"दो सामानाचे गणना होय वर सेट केले असल्यास हे घटक फक्त प्रभावी आहे. तो 0 करीता निश्चित "
-"केल्यास नंतर वाहतुक नेहमी लावला जातो. एकूण ऑर्डर मूल्य वाहतुक चार्ज करण्यासाठी किंवा नाही "
-"निर्णय हा मूल्य तुलनेत आहे"
+msgid "This parameter is only effective if Do Freight Calculation is set to Yes. If it is set to 0 then freight is always charged. The total order value is compared to this value in deciding whether or not to charge freight"
+msgstr "दो सामानाचे गणना होय वर सेट केले असल्यास हे घटक फक्त प्रभावी आहे. तो 0 करीता निश्चित केल्यास नंतर वाहतुक नेहमी लावला जातो. एकूण ऑर्डर मूल्य वाहतुक चार्ज करण्यासाठी किंवा नाही निर्णय हा मूल्य तुलनेत आहे"
 
 #: SystemParameters.php:702 Z_ImportDebtors.php:653
 msgid "Create Debtor Codes Automatically"
 msgstr "स्वयंचलितपणे ऋणको कोड तयार करा"
 
 #: SystemParameters.php:713
-msgid ""
-"Set to Automatic - customer codes are automatically created - as a "
-"sequential number"
+msgid "Set to Automatic - customer codes are automatically created - as a sequential number"
 msgstr "स्वयंचलित सेट करा - ग्राहक कोड आपोआप तयार आहेत - एक यथाक्रम संख्या"
 
 #: SystemParameters.php:715
@@ -36875,9 +34011,7 @@ msgid "Create Supplier Codes Automatically"
 msgstr ""
 
 #: SystemParameters.php:726
-msgid ""
-"Set to Automatic - Supplier codes are automatically created - as a "
-"sequential number"
+msgid "Set to Automatic - Supplier codes are automatically created - as a sequential number"
 msgstr ""
 
 #: SystemParameters.php:732
@@ -36885,33 +34019,23 @@ msgid "Could not load tax categories table"
 msgstr "कर श्रेणी टेबल लोड करणे शक्य नाही"
 
 #: SystemParameters.php:744
-msgid ""
-"This is the tax category used for entry of supplier invoices and the "
-"category at which freight attracts tax"
-msgstr ""
-"या पुरवठादार पावत्या च्या प्रविष्टी आणि वाहतुक कर attracts ज्या वर्गात वापरली कर "
-"श्रेणी आहे"
+msgid "This is the tax category used for entry of supplier invoices and the category at which freight attracts tax"
+msgstr "या पुरवठादार पावत्या च्या प्रविष्टी आणि वाहतुक कर attracts ज्या वर्गात वापरली कर श्रेणी आहे"
 
 #: SystemParameters.php:748
 msgid "Tax Authority Reference Name"
 msgstr "कर प्राधिकरण संदर्भ नाव"
 
 #: SystemParameters.php:750
-msgid ""
-"This parameter is what is displayed on tax invoices and credits for the tax "
-"authority of the company eg. in Australian this would by A.B.N.: - in NZ it "
-"would be GST No: in the UK it would be VAT Regn. No"
-msgstr ""
-"हे घटक कंपनी उदा कर प्राधिकरणाला कर पावत्या आणि नामावली प्रदर्शित काय आहे. ऑस्ट्रेलियन "
-"या एबीएन द्वारे होईल: - न्यूझीलंड मध्ये GST नाही होईल: यूके मध्ये व्हॅट Regn होईल. नाही"
+msgid "This parameter is what is displayed on tax invoices and credits for the tax authority of the company eg. in Australian this would by A.B.N.: - in NZ it would be GST No: in the UK it would be VAT Regn. No"
+msgstr "हे घटक कंपनी उदा कर प्राधिकरणाला कर पावत्या आणि नामावली प्रदर्शित काय आहे. ऑस्ट्रेलियन या एबीएन द्वारे होईल: - न्यूझीलंड मध्ये GST नाही होईल: यूके मध्ये व्हॅट Regn होईल. नाही"
 
 #: SystemParameters.php:754
 msgid "Country Of Operation"
 msgstr "ऑपरेशन देश"
 
 #: SystemParameters.php:762
-msgid ""
-"This parameter is only effective if Do Freight Calculation is set to Yes."
+msgid "This parameter is only effective if Do Freight Calculation is set to Yes."
 msgstr "दो सामानाचे गणना होय वर सेट केले असल्यास हे घटक फक्त प्रभावी आहे."
 
 #: SystemParameters.php:765
@@ -36927,12 +34051,8 @@ msgid "Number Of Periods Of StockUsage"
 msgstr "StockUsage अधूनमधून संख्या"
 
 #: SystemParameters.php:776
-msgid ""
-"In stock usage inquiries this determines how many periods of stock usage to "
-"show. An average is calculated over this many periods"
-msgstr ""
-"स्टॉक वापर चौकशी या स्टॉक वापर अनेक पूर्णविराम दर्शविण्यासाठी कसे ठरवते. सरासरी हे अनेक "
-"पूर्णविराम प्रती मोजले जाते"
+msgid "In stock usage inquiries this determines how many periods of stock usage to show. An average is calculated over this many periods"
+msgstr "स्टॉक वापर चौकशी या स्टॉक वापर अनेक पूर्णविराम दर्शविण्यासाठी कसे ठरवते. सरासरी हे अनेक पूर्णविराम प्रती मोजले जाते"
 
 #: SystemParameters.php:779
 msgid "Show order values on GRN"
@@ -36947,23 +34067,16 @@ msgid "Check Quantity Charged vs Deliver Qty"
 msgstr "शुल्क आकारले प्रमाण तपासा वि मात्रा वितरित"
 
 #: SystemParameters.php:793
-msgid ""
-"In entry of AP invoices this determines whether or not to check the "
-"quantities received into stock tie up with the quantities invoiced"
-msgstr ""
-"एपी पावत्या च्या प्रविष्टी या स्टॉक मध्ये प्राप्त प्रमाणात invoiced प्रमाणात सह जखडणे "
-"तपासा की नाही हे निर्धारित"
+msgid "In entry of AP invoices this determines whether or not to check the quantities received into stock tie up with the quantities invoiced"
+msgstr "एपी पावत्या च्या प्रविष्टी या स्टॉक मध्ये प्राप्त प्रमाणात invoiced प्रमाणात सह जखडणे तपासा की नाही हे निर्धारित"
 
 #: SystemParameters.php:796
 msgid "Check Price Charged vs Order Price"
 msgstr "मागणी किंमत वि शुल्क आकारले किंमत तपासा"
 
 #: SystemParameters.php:801
-msgid ""
-"In entry of AP invoices this parameter determines whether or not to check "
-"invoice prices tie up to ordered prices"
-msgstr ""
-"एपी पावत्या च्या प्रविष्टी या घटक चलन दर आदेश भाव जखडणे तपासा की नाही हे निर्धारित"
+msgid "In entry of AP invoices this parameter determines whether or not to check invoice prices tie up to ordered prices"
+msgstr "एपी पावत्या च्या प्रविष्टी या घटक चलन दर आदेश भाव जखडणे तपासा की नाही हे निर्धारित"
 
 #: SystemParameters.php:804
 msgid "Allowed Over Charge Proportion"
@@ -36978,35 +34091,23 @@ msgid "integer between 0 and 100"
 msgstr ""
 
 #: SystemParameters.php:806
-msgid ""
-"If check price charges vs Order price is set to yes then this proportion "
-"determines the percentage by which invoices can be overcharged with respect "
-"to price"
-msgstr ""
-"मागणी किंमत वि चेक किंमत शुल्क हो वर सेट केल्यास नंतर या प्रमाणात पावत्या किंमत संदर्भात "
-"overcharged जाऊ शकते द्वारे टक्केवारी ठरवते"
+msgid "If check price charges vs Order price is set to yes then this proportion determines the percentage by which invoices can be overcharged with respect to price"
+msgstr "मागणी किंमत वि चेक किंमत शुल्क हो वर सेट केल्यास नंतर या प्रमाणात पावत्या किंमत संदर्भात overcharged जाऊ शकते द्वारे टक्केवारी ठरवते"
 
 #: SystemParameters.php:809
 msgid "Allowed Over Receive Proportion"
 msgstr "परवानगी रन प्रमाणात प्राप्त"
 
 #: SystemParameters.php:811
-msgid ""
-"If check quantity charged vs delivery quantity is set to yes then this "
-"proportion determines the percentage by which invoices can be overcharged "
-"with respect to delivery"
-msgstr ""
-"वितरण प्रमाण वि चार्ज चेक प्रमाण होय वर सेट केल्यास नंतर या प्रमाणात पावत्या वितरण "
-"संदर्भात overcharged जाऊ शकते द्वारे टक्केवारी ठरवते"
+msgid "If check quantity charged vs delivery quantity is set to yes then this proportion determines the percentage by which invoices can be overcharged with respect to delivery"
+msgstr "वितरण प्रमाण वि चार्ज चेक प्रमाण होय वर सेट केल्यास नंतर या प्रमाणात पावत्या वितरण संदर्भात overcharged जाऊ शकते द्वारे टक्केवारी ठरवते"
 
 #: SystemParameters.php:814
 msgid "Purchase Order Allows Same Item Multiple Times"
 msgstr "खरेदी ऑर्डर सारख्या आयटमचा एकाधिक वेळा अनुमती देते"
 
 #: SystemParameters.php:818
-msgid ""
-"If a purchase order can have the same item on the order several times this "
-"parameter should be set to yes"
+msgid "If a purchase order can have the same item on the order several times this parameter should be set to yes"
 msgstr "खरेदी ऑर्डर वर अनेक वेळा समान आयटम असू शकतात हे घटक होय सेट करावे"
 
 #: SystemParameters.php:821
@@ -37014,14 +34115,8 @@ msgid "Automatically authorise purchase orders if user has authority"
 msgstr "वापरकर्ता अधिकार आहे तर स्वयंचलितपणे खरेदी ऑर्डर अधिकृत"
 
 #: SystemParameters.php:825
-msgid ""
-"If the user changing an existing purchase order or adding a new puchase "
-"order is set up to authorise purchase orders and the order is within their "
-"limit, then the purchase order status is automatically set to authorised"
-msgstr ""
-"वापरकर्ता अस्तित्वातील खरेदी क्रम बदलणे किंवा नवीन puchase ऑर्डर खरेदी ऑर्डर अधिकृत "
-"करण्यासाठी सेट व सुव्यवस्था त्यांच्या मर्यादेतच आहे जोडून, ​​तर खरेदी ऑर्डर स्थिती आपोआप "
-"अधिकृत वर सेट केले आहे"
+msgid "If the user changing an existing purchase order or adding a new puchase order is set up to authorise purchase orders and the order is within their limit, then the purchase order status is automatically set to authorised"
+msgstr "वापरकर्ता अस्तित्वातील खरेदी क्रम बदलणे किंवा नवीन puchase ऑर्डर खरेदी ऑर्डर अधिकृत करण्यासाठी सेट व सुव्यवस्था त्यांच्या मर्यादेतच आहे जोडून, ​​तर खरेदी ऑर्डर स्थिती आपोआप अधिकृत वर सेट केले आहे"
 
 #: SystemParameters.php:832 includes/DateFunctions.inc:106
 msgid "January"
@@ -37076,12 +34171,8 @@ msgid "Financial Year Ends On"
 msgstr "आर्थिक वर्ष रोजी संपेल"
 
 #: SystemParameters.php:849
-msgid ""
-"Defining the month in which the financial year ends enables the system to "
-"provide useful defaults for general ledger reports"
-msgstr ""
-"आर्थिक वर्ष समाप्त ज्या महिन्यात व्याख्या सामान्य खातेवही अहवाल उपयुक्त डीफॉल्टकडे "
-"पुरवण्यासाठी प्रणाली सक्षम करते"
+msgid "Defining the month in which the financial year ends enables the system to provide useful defaults for general ledger reports"
+msgstr "आर्थिक वर्ष समाप्त ज्या महिन्यात व्याख्या सामान्य खातेवही अहवाल उपयुक्त डीफॉल्टकडे पुरवण्यासाठी प्रणाली सक्षम करते"
 
 #: SystemParameters.php:852
 msgid "Report Page Length"
@@ -37104,15 +34195,8 @@ msgid "The records should be between 1 and 999"
 msgstr "रेकॉर्ड 1 आणि 999 दरम्यान असावी"
 
 #: SystemParameters.php:860
-msgid ""
-"When pages have code to limit the number of returned records - such as "
-"select customer, select supplier and select item, then this will be the "
-"default number of records to show for a user who has not changed this for "
-"themselves in user settings."
-msgstr ""
-"पृष्ठे परत रेकॉर्ड संख्या मर्यादित करण्यासाठी कोड तेव्हा - जसे निवडा ग्राहक निवडा "
-"पुरवठादार निवडक आयटम म्हणून, नंतर या वापरकर्ता सेटिंग्ज मध्ये स्वतःला ही बदलला नाही असा "
-"वापरकर्त्यासाठी दर्शविण्यासाठी रेकॉर्ड डीफॉल्ट क्रमांक असेल."
+msgid "When pages have code to limit the number of returned records - such as select customer, select supplier and select item, then this will be the default number of records to show for a user who has not changed this for themselves in user settings."
+msgstr "पृष्ठे परत रेकॉर्ड संख्या मर्यादित करण्यासाठी कोड तेव्हा - जसे निवडा ग्राहक निवडा पुरवठादार निवडक आयटम म्हणून, नंतर या वापरकर्ता सेटिंग्ज मध्ये स्वतःला ही बदलला नाही असा वापरकर्त्यासाठी दर्शविण्यासाठी रेकॉर्ड डीफॉल्ट क्रमांक असेल."
 
 #: SystemParameters.php:865
 msgid "Show Stockid on images"
@@ -37127,15 +34211,8 @@ msgid "Maximum Size in KB of uploaded images"
 msgstr "अपलोड प्रतिमा कि.बा. कमाल आकार"
 
 #: SystemParameters.php:878
-msgid ""
-"Picture files of items can be uploaded to the server. The system will check "
-"that files uploaded are less than this size (in KB) before they will be "
-"allowed to be uploaded. Large pictures will make the system slow and will be "
-"difficult to view in the stock maintenance screen."
-msgstr ""
-"आयटमची चित्र फाइल सर्व्हरवर अपलोड करता येते. प्रणाली ते अपलोड करणे अनुमती असेल आधी "
-"अपलोड फाइल्स (कि.बा. मध्ये) या आकारापेक्षा कमी आहे की तपासेल. मोठा चित्रे प्रणाली मंद "
-"करेल आणि स्टॉक देखभाल स्क्रीन पहात करणे कठीण होईल."
+msgid "Picture files of items can be uploaded to the server. The system will check that files uploaded are less than this size (in KB) before they will be allowed to be uploaded. Large pictures will make the system slow and will be difficult to view in the stock maintenance screen."
+msgstr "आयटमची चित्र फाइल सर्व्हरवर अपलोड करता येते. प्रणाली ते अपलोड करणे अनुमती असेल आधी अपलोड फाइल्स (कि.बा. मध्ये) या आकारापेक्षा कमी आहे की तपासेल. मोठा चित्रे प्रणाली मंद करेल आणि स्टॉक देखभाल स्क्रीन पहात करणे कठीण होईल."
 
 #: SystemParameters.php:885
 msgid "Could not load the Number Of Month Must be Shown"
@@ -37150,9 +34227,7 @@ msgid "input must be positive integer"
 msgstr "इनपुट धन पूर्णांक असणे आवश्यक आहे"
 
 #: SystemParameters.php:892
-msgid ""
-"Number of month must be shown on report can be changed with this parameters "
-"ex: in CustomerInquiry.php "
+msgid "Number of month must be shown on report can be changed with this parameters ex: in CustomerInquiry.php "
 msgstr ""
 
 #: SystemParameters.php:896
@@ -37160,35 +34235,23 @@ msgid "The directory where images are stored"
 msgstr "प्रतिमा साठवले जातात जेथे निर्देशिका"
 
 #: SystemParameters.php:922
-msgid ""
-"The directory under which all image files should be stored. Image files take "
-"the format of ItemCode.jpg - they must all be .jpg files and the part code "
-"will be the name of the image file. This is named automatically on upload. "
-"The system will check to ensure that the image is a .jpg file"
-msgstr ""
-"सर्व प्रतिमा फायली संग्रहित पाहिजे ज्या अंतर्गत डिरेक्ट्री. प्रतिमा फायली ItemCode.jpg "
-"स्वरूप घेऊ -. ते सर्व JPG फाइल्स असणे आवश्यक आहे आणि भाग कोड प्रतिमा फाइलचे नाव असेल. या "
-"अपलोड आपोआप असे आहे. प्रणाली प्रतिमा. JPG फाइल आहे याची खात्री करण्यासाठी तपासेल"
+msgid "The directory under which all image files should be stored. Image files take the format of ItemCode.jpg - they must all be .jpg files and the part code will be the name of the image file. This is named automatically on upload. The system will check to ensure that the image is a .jpg file"
+msgstr "सर्व प्रतिमा फायली संग्रहित पाहिजे ज्या अंतर्गत डिरेक्ट्री. प्रतिमा फायली ItemCode.jpg स्वरूप घेऊ -. ते सर्व JPG फाइल्स असणे आवश्यक आहे आणि भाग कोड प्रतिमा फाइलचे नाव असेल. या अपलोड आपोआप असे आहे. प्रणाली प्रतिमा. JPG फाइल आहे याची खात्री करण्यासाठी तपासेल"
 
 #: SystemParameters.php:927
 msgid "The directory where reports are stored"
 msgstr "अहवाल साठवले जातात जेथे निर्देशिका"
 
 #: SystemParameters.php:956
-msgid ""
-"The directory under which all report pdf files should be created in. A "
-"separate directory is recommended"
-msgstr ""
-"सर्व अहवाल pdf फाइल एक वेगळे निर्देशिका साइन निर्माण करावी ज्या अंतर्गत डिरेक्ट्री "
-"शिफारसीय आहे"
+msgid "The directory under which all report pdf files should be created in. A separate directory is recommended"
+msgstr "सर्व अहवाल pdf फाइल एक वेगळे निर्देशिका साइन निर्माण करावी ज्या अंतर्गत डिरेक्ट्री शिफारसीय आहे"
 
 #: SystemParameters.php:961
 msgid "Only allow secure socket connections"
 msgstr "केवळ सुरक्षित सॉकेट कनेक्शन करण्याची परवानगी"
 
 #: SystemParameters.php:966
-msgid ""
-"Force connections to be only over secure sockets - ie encrypted data only"
+msgid "Force connections to be only over secure sockets - ie encrypted data only"
 msgstr "सक्तीने कनेक्शन केवळ सुरक्षित सॉकेट प्रती असणे - म्हणजे कूटबद्ध डेटा केवळ"
 
 #: SystemParameters.php:970
@@ -37204,13 +34267,8 @@ msgid "Allow SysAdmin Access Only"
 msgstr "परवानगी द्या SysAdmin प्रवेश केवळ"
 
 #: SystemParameters.php:999
-msgid ""
-"Uses the function DB_Maintenance defined in ConnectDB_XXXX.inc to perform "
-"database maintenance tasks, to run at regular intervals - checked at each "
-"and every user login"
-msgstr ""
-"प्रत्येक वापरकर्ता दाखलन वेळेस तपासून - नियमित अंतरानं चालवण्यासाठी, डेटाबेस देखभाल कामे "
-"ConnectDB_XXXX.inc परिभाषित फंक्शन DB_Maintenance वापरते"
+msgid "Uses the function DB_Maintenance defined in ConnectDB_XXXX.inc to perform database maintenance tasks, to run at regular intervals - checked at each and every user login"
+msgstr "प्रत्येक वापरकर्ता दाखलन वेळेस तपासून - नियमित अंतरानं चालवण्यासाठी, डेटाबेस देखभाल कामे ConnectDB_XXXX.inc परिभाषित फंक्शन DB_Maintenance वापरते"
 
 #: SystemParameters.php:1003 includes/MiscFunctions.php:187
 msgid "WackoWiki"
@@ -37229,27 +34287,16 @@ msgid "Wiki application"
 msgstr "विकी अर्ज"
 
 #: SystemParameters.php:1013
-msgid ""
-"This feature makes webERP show links to a free form company knowledge base "
-"using a wiki. This allows sharing of important company information - about "
-"customers, suppliers and products and the set up of work flow menus and/or "
-"company procedures documentation"
-msgstr ""
-"हे गुणधर्म विकी वापरून मोफत फॉर्म कंपनी ज्ञान बेस webERP शो दुवे करते. यामुळे महत्वाची "
-"कंपनी माहिती शेअरिंग - ग्राहक, पुरवठादार आणि उत्पादने आणि काम प्रवाह मेन्यूज व / किंवा "
-"कंपनी प्रक्रीया दस्तऐवजीकरण संच अप बद्दल"
+msgid "This feature makes webERP show links to a free form company knowledge base using a wiki. This allows sharing of important company information - about customers, suppliers and products and the set up of work flow menus and/or company procedures documentation"
+msgstr "हे गुणधर्म विकी वापरून मोफत फॉर्म कंपनी ज्ञान बेस webERP शो दुवे करते. यामुळे महत्वाची कंपनी माहिती शेअरिंग - ग्राहक, पुरवठादार आणि उत्पादने आणि काम प्रवाह मेन्यूज व / किंवा कंपनी प्रक्रीया दस्तऐवजीकरण संच अप बद्दल"
 
 #: SystemParameters.php:1015
 msgid "Wiki Path"
 msgstr "विकी पथ"
 
 #: SystemParameters.php:1017
-msgid ""
-"The path to the wiki installation to form the basis of wiki URLs - or the "
-"full URL of the wiki."
-msgstr ""
-"किंवा विकी पूर्ण URL - विकी URL च्या आधारावर तयार करण्यासाठी विकी प्रतिष्ठापन "
-"मार्गावर."
+msgid "The path to the wiki installation to form the basis of wiki URLs - or the full URL of the wiki."
+msgstr "किंवा विकी पूर्ण URL - विकी URL च्या आधारावर तयार करण्यासाठी विकी प्रतिष्ठापन मार्गावर."
 
 #: SystemParameters.php:1019
 msgid "Geocode Customers and Suppliers"
@@ -37264,15 +34311,8 @@ msgid "Geocode Integration Disabled"
 msgstr "Geocode एकत्रीकरण अक्षम"
 
 #: SystemParameters.php:1029
-msgid ""
-"This feature will give Latitude and Longitude coordinates to customers and "
-"suppliers. Requires access to a mapping provider. You must setup this "
-"facility under Main Menu - Setup - Geocode Setup. This feature is "
-"experimental."
-msgstr ""
-"हे वैशिष्ट्य अक्षांश देईल आणि रेखांश ग्राहक आणि पुरवठादार करण्यासाठी सांभाळतो. मॅपींग "
-"प्रदाता प्रवेश करणे आवश्यक आहे. सेटअप - - Geocode व्यवस्था आपण सेटअप मुख्य मेन्यू अंतर्गत ही "
-"सुविधा आवश्यक आहे. हे वैशिष्ट्य प्रायोगिक आहे."
+msgid "This feature will give Latitude and Longitude coordinates to customers and suppliers. Requires access to a mapping provider. You must setup this facility under Main Menu - Setup - Geocode Setup. This feature is experimental."
+msgstr "हे वैशिष्ट्य अक्षांश देईल आणि रेखांश ग्राहक आणि पुरवठादार करण्यासाठी सांभाळतो. मॅपींग प्रदाता प्रवेश करणे आवश्यक आहे. सेटअप - - Geocode व्यवस्था आपण सेटअप मुख्य मेन्यू अंतर्गत ही सुविधा आवश्यक आहे. हे वैशिष्ट्य प्रायोगिक आहे."
 
 #: SystemParameters.php:1031
 msgid "Extended Customer Information"
@@ -37287,8 +34327,7 @@ msgid "Extended Customer Info Disabled"
 msgstr "एक्सटेंडेड ग्राहक माहिती अक्षम"
 
 #: SystemParameters.php:1041
-msgid ""
-"This feature will give extended information in the Select Customer screen."
+msgid "This feature will give extended information in the Select Customer screen."
 msgstr "हे वैशिष्ट्य निवडा ग्राहक पडद्यात विस्तारित माहिती देईल."
 
 #: SystemParameters.php:1043
@@ -37304,8 +34343,7 @@ msgid "Extended Supplier Info Disabled"
 msgstr "एक्सटेंडेड पुरवठादार माहिती अक्षम"
 
 #: SystemParameters.php:1053
-msgid ""
-"This feature will give extended information in the Select Supplier screen."
+msgid "This feature will give extended information in the Select Supplier screen."
 msgstr "हे वैशिष्ट्य निवडा पुरवठादार पडद्यात विस्तारित माहिती देईल."
 
 #: SystemParameters.php:1055
@@ -37321,26 +34359,16 @@ msgid "Allowed"
 msgstr "अनुमत"
 
 #: SystemParameters.php:1064
-msgid ""
-"Setting this to prohibited prevents accidentally entering a journal to the "
-"automatically posted and reconciled control accounts for creditors (AP) and "
-"debtors (AR)"
-msgstr ""
-"प्रतिबंधित प्रतिबंधित करण्यासाठी हे सेटिंग चुकीने स्वयं पोस्ट आणि समेट नियंत्रण धनको खाते "
-"(एपी) आणि debtors (ए.आर.) एक जर्नल दाखल"
+msgid "Setting this to prohibited prevents accidentally entering a journal to the automatically posted and reconciled control accounts for creditors (AP) and debtors (AR)"
+msgstr "प्रतिबंधित प्रतिबंधित करण्यासाठी हे सेटिंग चुकीने स्वयं पोस्ट आणि समेट नियंत्रण धनको खाते (एपी) आणि debtors (ए.आर.) एक जर्नल दाखल"
 
 #: SystemParameters.php:1068
 msgid "Prohibit GL Journals to Periods Prior To"
 msgstr "आधी करण्यासाठी कालावधी करण्यासाठी जी.एल. जर्नल्स् मनाई करतो"
 
 #: SystemParameters.php:1085
-msgid ""
-"This allows all periods before the selected date to be locked from postings. "
-"All postings for transactions dated prior to this date will be posted in the "
-"period following this date."
-msgstr ""
-"हे निवडलेल्या तारखेच्या सर्व पूर्णविराम लेखांना पासून लॉक परवानगी देतो. अगोदर या अद्ययावत "
-"दि व्यवहारांसाठी सर्व लेखांना ही तारीख पुढील काळात पोस्ट केले जातील."
+msgid "This allows all periods before the selected date to be locked from postings. All postings for transactions dated prior to this date will be posted in the period following this date."
+msgstr "हे निवडलेल्या तारखेच्या सर्व पूर्णविराम लेखांना पासून लॉक परवानगी देतो. अगोदर या अद्ययावत दि व्यवहारांसाठी सर्व लेखांना ही तारीख पुढील काळात पोस्ट केले जातील."
 
 #: SystemParameters.php:1088
 msgid "Inventory Costing Method"
@@ -37355,55 +34383,32 @@ msgid "Standard Costing"
 msgstr "मानक भांडवलाच्या"
 
 #: SystemParameters.php:1099
-msgid ""
-"webERP allows inventory to be costed based on the weighted average of items "
-"in stock or full standard costing with price variances reported. The "
-"selection here determines the method used and the general ledger postings "
-"resulting from purchase invoices and shipment closing"
-msgstr ""
-"webERP पुस्तके अहवाल किंमत variances सह भांडवलाच्या स्टॉक किंवा पूर्ण मानक बाबींची वेटेड "
-"सरासरी आधारित costed परवानगी देतो. येथे निवड वापरले पद्धत आणि खरेदी पावत्या आणि "
-"चढविणे बंद परिणामी सामान्य खातेवही लेखांना ठरवते"
+msgid "webERP allows inventory to be costed based on the weighted average of items in stock or full standard costing with price variances reported. The selection here determines the method used and the general ledger postings resulting from purchase invoices and shipment closing"
+msgstr "webERP पुस्तके अहवाल किंमत variances सह भांडवलाच्या स्टॉक किंवा पूर्ण मानक बाबींची वेटेड सरासरी आधारित costed परवानगी देतो. येथे निवड वापरले पद्धत आणि खरेदी पावत्या आणि चढविणे बंद परिणामी सामान्य खातेवही लेखांना ठरवते"
 
 #: SystemParameters.php:1101
 msgid "Auto Issue Components"
 msgstr "ऑटो जारी घटक"
 
 #: SystemParameters.php:1111
-msgid ""
-"When items are manufactured it is possible for the components of the item to "
-"be automatically decremented from stock in accordance with the Bill of "
-"Material setting"
-msgstr ""
-"आयटम उत्पादित आहेत तेव्हा आयटमची घटक आपोआप साहित्य सेटिंग बिल नुसार स्टॉक पासून "
-"decremented करणे शक्य आहे"
+msgid "When items are manufactured it is possible for the components of the item to be automatically decremented from stock in accordance with the Bill of Material setting"
+msgstr "आयटम उत्पादित आहेत तेव्हा आयटमची घटक आपोआप साहित्य सेटिंग बिल नुसार स्टॉक पासून decremented करणे शक्य आहे"
 
 #: SystemParameters.php:1113
 msgid "Prohibit Negative Stock"
 msgstr "नकारात्मक स्टॉक करण्यास बंदी"
 
 #: SystemParameters.php:1123
-msgid ""
-"Setting this parameter to Yes prevents invoicing and the issue of stock if "
-"this would result in negative stock. The stock problem must be corrected "
-"before the invoice or issue is allowed to be processed."
-msgstr ""
-"या नकारात्मक स्टॉक कारणीभूत ठरेल तर होय हा पॅरामीटर सेट इन्हॉइसिंग आणि स्टॉक जारी "
-"प्रतिबंधित करते. अशी यादी तयार करणे किंवा समस्या प्रक्रिया करण्यासाठी परवानगी "
-"करण्यापूर्वी स्टॉक समस्या ठीक करणे आवश्यक आहे."
+msgid "Setting this parameter to Yes prevents invoicing and the issue of stock if this would result in negative stock. The stock problem must be corrected before the invoice or issue is allowed to be processed."
+msgstr "या नकारात्मक स्टॉक कारणीभूत ठरेल तर होय हा पॅरामीटर सेट इन्हॉइसिंग आणि स्टॉक जारी प्रतिबंधित करते. अशी यादी तयार करणे किंवा समस्या प्रक्रिया करण्यासाठी परवानगी करण्यापूर्वी स्टॉक समस्या ठीक करणे आवश्यक आहे."
 
 #: SystemParameters.php:1126
 msgid "Months of Audit Trail to Retain"
 msgstr "राखणे ऑडिट माग महिने"
 
 #: SystemParameters.php:1127
-msgid ""
-"If this parameter is set to 0 (zero) then no audit trail is retained. An "
-"audit trail is a log of which users performed which additions updates and "
-"deletes of database records. The full SQL is retained"
-msgstr ""
-"हे घटक 0 (शून्य) वर सेट केल्यास नंतर नाही ऑडिट ट्रेल ठेवली जाते. एक ऑडिट ट्रेल वापरकर्ते "
-"अद्यतने आणि डेटाबेस रेकॉर्ड च्या deletes मिळवण जे सादर जे लॉग आहे. पूर्ण SQL ठेवली जाते"
+msgid "If this parameter is set to 0 (zero) then no audit trail is retained. An audit trail is a log of which users performed which additions updates and deletes of database records. The full SQL is retained"
+msgstr "हे घटक 0 (शून्य) वर सेट केल्यास नंतर नाही ऑडिट ट्रेल ठेवली जाते. एक ऑडिट ट्रेल वापरकर्ते अद्यतने आणि डेटाबेस रेकॉर्ड च्या deletes मिळवण जे सादर जे लॉग आहे. पूर्ण SQL ठेवली जाते"
 
 #: SystemParameters.php:1131
 msgid "Log Severity Level"
@@ -37439,40 +34444,24 @@ msgid "Path to log files"
 msgstr "लॉग फाइली मार्गावर"
 
 #: SystemParameters.php:1168
-msgid ""
-"The path to the directory where the log files will be stored. Note the "
-"apache user must have write permissions on this directory."
-msgstr ""
-"लॉग फाइल्स साठवली जाईल जेथे निर्देशिकेत मार्ग. Apache वापरकर्त्याने या निर्देशिका "
-"लिहिण्याची परवानगी असणे आवश्यक आहे लक्षात ठेवा."
+msgid "The path to the directory where the log files will be stored. Note the apache user must have write permissions on this directory."
+msgstr "लॉग फाइल्स साठवली जाईल जेथे निर्देशिकेत मार्ग. Apache वापरकर्त्याने या निर्देशिका लिहिण्याची परवानगी असणे आवश्यक आहे लक्षात ठेवा."
 
 #: SystemParameters.php:1172
 msgid "Controlled Items Defined At Work Order Entry"
 msgstr "कार्य आदेश परिभाषित नियंत्रित आयटम्स प्रविष्टी"
 
 #: SystemParameters.php:1177
-msgid ""
-"When set to yes, controlled items are defined at the time of the work order "
-"creation. Otherwise controlled items (serial numbers and batch/roll/lot "
-"references) are entered at the time the finished items are received against "
-"the work order"
-msgstr ""
-"होय वर सेट केल्यास, नियंत्रित आयटम काम ऑर्डर निर्मिती वेळी परिभाषित आहेत. नाहीतर "
-"नियंत्रित आयटम (सिरिअल क्रमांक आणि बॅच / रोल / भरपूर संदर्भ) सिध्द आयटम काम आदेशा "
-"विरूध्द प्राप्त आहेत वेळी प्रवेश केला आहे"
+msgid "When set to yes, controlled items are defined at the time of the work order creation. Otherwise controlled items (serial numbers and batch/roll/lot references) are entered at the time the finished items are received against the work order"
+msgstr "होय वर सेट केल्यास, नियंत्रित आयटम काम ऑर्डर निर्मिती वेळी परिभाषित आहेत. नाहीतर नियंत्रित आयटम (सिरिअल क्रमांक आणि बॅच / रोल / भरपूर संदर्भ) सिध्द आयटम काम आदेशा विरूध्द प्राप्त आहेत वेळी प्रवेश केला आहे"
 
 #: SystemParameters.php:1180
 msgid "Auto Create Work Orders"
 msgstr "ऑटो कार्य ऑर्डर तयार"
 
 #: SystemParameters.php:1191
-msgid ""
-"Setting this parameter to Yes will ensure that when a sales order is placed "
-"if there is insufficient stock then a new work order is created at the "
-"default factory location"
-msgstr ""
-"होय हा पॅरामीटर सेट अपुरा स्टॉक आहे तर विक्री ऑर्डर स्थीत तेव्हा नंतर एक नवीन काम ऑर्डर "
-"डीफॉल्ट कारखाना स्थानावर तयार आहे याची खात्री होईल"
+msgid "Setting this parameter to Yes will ensure that when a sales order is placed if there is insufficient stock then a new work order is created at the default factory location"
+msgstr "होय हा पॅरामीटर सेट अपुरा स्टॉक आहे तर विक्री ऑर्डर स्थीत तेव्हा नंतर एक नवीन काम ऑर्डर डीफॉल्ट कारखाना स्थानावर तयार आहे याची खात्री होईल"
 
 #: SystemParameters.php:1193
 msgid "Default Factory Location"
@@ -37483,20 +34472,15 @@ msgid "Could not load locations table"
 msgstr "स्थाने टेबल लोड करणे शक्य नाही"
 
 #: SystemParameters.php:1206
-msgid ""
-"This location is the location where work orders will be created from when "
-"the auto create work orders option is activated"
-msgstr ""
-"हे स्थान स्वयं पर्याय सक्रिय काम ऑर्डर तयार करताना काम ऑर्डर तयार केले जाईल जेथे स्थान आहे"
+msgid "This location is the location where work orders will be created from when the auto create work orders option is activated"
+msgstr "हे स्थान स्वयं पर्याय सक्रिय काम ऑर्डर तयार करताना काम ऑर्डर तयार केले जाईल जेथे स्थान आहे"
 
 #: SystemParameters.php:1208
 msgid "Factory Manager Email Address"
 msgstr "फॅक्टरी व्यवस्थापक ईमेल पत्ता"
 
 #: SystemParameters.php:1210
-msgid ""
-"Work orders automatically created when sales orders are entered will be "
-"emailed to this address"
+msgid "Work orders automatically created when sales orders are entered will be emailed to this address"
 msgstr "विक्री ऑर्डर केला आहे तेव्हा आपोआप तयार काम ऑर्डर या पत्त्यावर ईमेल जाईल"
 
 #: SystemParameters.php:1212
@@ -37504,37 +34488,24 @@ msgid "Purchasing Manager Email Address"
 msgstr "व्यवस्थापक ईमेल पत्ता खरेदी"
 
 #: SystemParameters.php:1214
-msgid ""
-"The email address for the purchasing manager, used to receive notifications "
-"by the tendering system"
-msgstr ""
-"खरेदी व्यवस्थापक ईमेल पत्ता, tendering प्रणाली द्वारे सूचना प्राप्त करण्यासाठी वापरले"
+msgid "The email address for the purchasing manager, used to receive notifications by the tendering system"
+msgstr "खरेदी व्यवस्थापक ईमेल पत्ता, tendering प्रणाली द्वारे सूचना प्राप्त करण्यासाठी वापरले"
 
 #: SystemParameters.php:1216
 msgid "Inventory Manager Email Address"
 msgstr "सूची व्यवस्थापक ईमेल पत्ता"
 
 #: SystemParameters.php:1218
-msgid ""
-"The email address for the inventory manager, where notifications of all "
-"manual stock adjustments created are sent by the system. Leave blank if no "
-"emails should be sent to the factory manager for manual stock adjustments"
-msgstr ""
-"तयार सर्व पुस्तिका स्टॉक ऍडजस्टमेंट सूचना प्रणाली द्वारे पाठविले जातात जेथे पुस्तके व्यवस्थापक, "
-"ईमेल पत्ता. एकही ईमेल मॅन्युअल स्टॉक ऍडजस्टमेंट साठी कारखाना व्यवस्थापक पाठविला पाहिजे तर "
-"रिक्त सोडा"
+msgid "The email address for the inventory manager, where notifications of all manual stock adjustments created are sent by the system. Leave blank if no emails should be sent to the factory manager for manual stock adjustments"
+msgstr "तयार सर्व पुस्तिका स्टॉक ऍडजस्टमेंट सूचना प्रणाली द्वारे पाठविले जातात जेथे पुस्तके व्यवस्थापक, ईमेल पत्ता. एकही ईमेल मॅन्युअल स्टॉक ऍडजस्टमेंट साठी कारखाना व्यवस्थापक पाठविला पाहिजे तर रिक्त सोडा"
 
 #: SystemParameters.php:1221
 msgid "Using Smtp Mail"
 msgstr "SMTP मेल वापरणे"
 
 #: SystemParameters.php:1234
-msgid ""
-"The default setting is using mail in default php.ini, if you choose Yes for "
-"this selection, you can use the SMTP set in the setup section."
-msgstr ""
-"डीफॉल्ट सेटिंग आपण या निवडीसाठी होय निवडल्यास, आपण सेटअप विभागात या SMTP संच वापरू "
-"शकता, डीफॉल्ट php.ini मेल वापरत आहे."
+msgid "The default setting is using mail in default php.ini, if you choose Yes for this selection, you can use the SMTP set in the setup section."
+msgstr "डीफॉल्ट सेटिंग आपण या निवडीसाठी होय निवडल्यास, आपण सेटअप विभागात या SMTP संच वापरू शकता, डीफॉल्ट php.ini मेल वापरत आहे."
 
 #: SystemParameters.php:1238
 msgid "Text for Quality Product Specification"
@@ -37557,9 +34528,7 @@ msgid "Auto Log Quality Samples"
 msgstr ""
 
 #: SystemParameters.php:1258
-msgid ""
-"The flag determines if the system creates quality samples automatically for "
-"each lot during P/O Receipt and W/O Receipt transactions."
+msgid "The flag determines if the system creates quality samples automatically for each lot during P/O Receipt and W/O Receipt transactions."
 msgstr ""
 
 #: SystemParameters.php:1262
@@ -37567,9 +34536,7 @@ msgid "Allow use of short-cut menus"
 msgstr ""
 
 #: SystemParameters.php:1275
-msgid ""
-"The flag determines if the system allows users to create the javascript "
-"short cut menu - this can cause confusion to some users with some themes."
+msgid "The flag determines if the system allows users to create the javascript short cut menu - this can cause confusion to some users with some themes."
 msgstr ""
 
 #: SystemParameters.php:1280
@@ -37609,9 +34576,7 @@ msgid "The new tax authority record has been added to the database"
 msgstr "नवीन कर अधिकाराने रेकॉर्ड डेटाबेस जोडले गेले आहे"
 
 #: TaxAuthorities.php:114
-msgid ""
-"Cannot delete this tax authority because there are tax groups defined that "
-"use it"
+msgid "Cannot delete this tax authority because there are tax groups defined that use it"
 msgstr "याचा वापर व्याख्या कर गट आहेत कारण या कर अधिकाराने हटवणे शक्य नाही"
 
 #: TaxAuthorities.php:119
@@ -37723,9 +34688,7 @@ msgid "Tax Rates Maintenance"
 msgstr ""
 
 #: TaxAuthorityRates.php:21
-msgid ""
-"This page can only be called after selecting the tax authority to edit the "
-"rates for"
+msgid "This page can only be called after selecting the tax authority to edit the rates for"
 msgstr "हे पान फक्त दर संपादित करण्यासाठी कर प्राधिकरणाला निवडल्यानंतर ओळखली जाऊ शकते"
 
 #: TaxAuthorityRates.php:22
@@ -37754,12 +34717,8 @@ msgid "Update Rates"
 msgstr "अद्यतनित दर"
 
 #: TaxAuthorityRates.php:109
-msgid ""
-"There are no tax rates to show - perhaps the dispatch tax province records "
-"have not yet been created?"
-msgstr ""
-"कदाचित तडफ कर प्रांत रेकॉर्ड अद्याप तयार केले नाही आहे - दर्शविण्यासाठी कोणतेही कर दर "
-"आहेत?"
+msgid "There are no tax rates to show - perhaps the dispatch tax province records have not yet been created?"
+msgstr "कदाचित तडफ कर प्रांत रेकॉर्ड अद्याप तयार केले नाही आहे - दर्शविण्यासाठी कोणतेही कर दर आहेत?"
 
 #: TaxCategories.php:4
 msgid "Tax Categories"
@@ -37774,9 +34733,7 @@ msgid "The tax category name may not be empty"
 msgstr "कर श्रेणी नाव रिक्त असू शकत नाही"
 
 #: TaxCategories.php:49
-msgid ""
-"The tax category cannot be renamed because another with the same name "
-"already exists."
+msgid "The tax category cannot be renamed because another with the same name already exists."
 msgstr "याच नावाचा दुसरा आधीच अस्तित्वात कारण कर श्रेणी पुनर्नामित करणे शक्य नाही."
 
 #: TaxCategories.php:63
@@ -37792,9 +34749,7 @@ msgid "Tax category name changed"
 msgstr "कर श्रेणी नाव बदलले"
 
 #: TaxCategories.php:79
-msgid ""
-"The tax category cannot be created because another with the same name "
-"already exists"
+msgid "The tax category cannot be created because another with the same name already exists"
 msgstr "याच नावाचा दुसरा आधीच अस्तित्वात कारण कर श्रेणी तयार करणे शक्य नाही"
 
 #: TaxCategories.php:87
@@ -37810,9 +34765,7 @@ msgid "Cannot delete this tax category because it no longer exists"
 msgstr "तो यापुढे अस्तित्वात कारण हा कर श्रेणी हटवू शकत नाही"
 
 #: TaxCategories.php:130
-msgid ""
-"Cannot delete this tax category because inventory items have been created "
-"using this tax category"
+msgid "Cannot delete this tax category because inventory items have been created using this tax category"
 msgstr "पुस्तके आयटम या कर श्रेणी वापरून तयार केले गेले कारण हा कर श्रेणी हटवू शकत नाही"
 
 #: TaxCategories.php:131
@@ -37873,8 +34826,7 @@ msgid "The tax group description was updated to"
 msgstr "कर गट वर्णन करीता सुधारित केले"
 
 #: TaxGroups.php:47
-msgid ""
-"A new tax group could not be added because a tax group already exists for"
+msgid "A new tax group could not be added because a tax group already exists for"
 msgstr "कर गट आधीच विद्यमान कारण नवीन कर गट जोडले जाऊ शकत नाही"
 
 #: TaxGroups.php:52
@@ -37906,18 +34858,11 @@ msgid "Could not get tax authorities in the selected tax group"
 msgstr "निवडलेले कर समूहात कर अधिकार्यांना मिळविणे शक्य नाही"
 
 #: TaxGroups.php:120
-msgid ""
-"It is inappropriate to set tax on tax where the tax is the first in the "
-"calculation order. The system has changed it back to no tax on tax for this "
-"tax authority"
-msgstr ""
-"हे कर गणना क्रमात पहिल्या जेथे कर कर सेट अनुचित आहे. प्रणाली या कर प्राधिकरणाला कर "
-"नाही कर ते परत बदलला आहे"
+msgid "It is inappropriate to set tax on tax where the tax is the first in the calculation order. The system has changed it back to no tax on tax for this tax authority"
+msgstr "हे कर गणना क्रमात पहिल्या जेथे कर कर सेट अनुचित आहे. प्रणाली या कर प्राधिकरणाला कर नाही कर ते परत बदलला आहे"
 
 #: TaxGroups.php:133
-msgid ""
-"Cannot delete this tax group because some customer branches are setup using "
-"it"
+msgid "Cannot delete this tax group because some customer branches are setup using it"
 msgstr "काही ग्राहक शाखा वापर सेटअप आहेत कारण या कर गट हटवणे शक्य नाही"
 
 #: TaxGroups.php:134
@@ -37958,9 +34903,7 @@ msgid "The selected tax group is no longer available."
 msgstr "निवडलेले कर गट आता उपलब्ध नाही."
 
 #: TaxGroups.php:237
-msgid ""
-"The group name must be more 4 and less than 40 characters and cannot be left "
-"blank"
+msgid "The group name must be more 4 and less than 40 characters and cannot be left blank"
 msgstr "गट नाव अधिक 4 असू आणि कमी 40 वर्ण आणि रिक्त ठेवता येणार नाही पाहिजे"
 
 #: TaxGroups.php:237
@@ -38033,8 +34976,7 @@ msgid "Taxation Reporting Error"
 msgstr "कराचा दर अहवाल त्रुटी"
 
 #: Tax.php:47
-msgid ""
-"The accounts receivable transaction details could not be retrieved because"
+msgid "The accounts receivable transaction details could not be retrieved because"
 msgstr "प्राप्य व्यवहारांचा तपशिल कारण पुनर्प्राप्त करणे शक्य नाही खाती"
 
 #: Tax.php:63
@@ -38082,15 +35024,11 @@ msgid "Difference"
 msgstr "फरक"
 
 #: Tax.php:332
-msgid ""
-"Adjustments for Tax paid to Customs, FBT, entertainments etc must also be "
-"entered"
+msgid "Adjustments for Tax paid to Customs, FBT, entertainments etc must also be entered"
 msgstr "मनोरंजन इ सीमाशुल्क, FBT, अदा कर यासाठी ऍडजस्टमेंट देखील प्रविष्ट करणे आवश्यक आहे"
 
 #: Tax.php:334
-msgid ""
-"This information excludes tax on journal entries/payments/receipts. All tax "
-"should be entered through AR/AP."
+msgid "This information excludes tax on journal entries/payments/receipts. All tax should be entered through AR/AP."
 msgstr ""
 
 #: Tax.php:340
@@ -38166,9 +35104,7 @@ msgid "The tax province name may not be empty"
 msgstr "कर प्रांत नाव रिक्त असू शकत नाही"
 
 #: TaxProvinces.php:49
-msgid ""
-"The tax province cannot be renamed because another with the same name "
-"already exists."
+msgid "The tax province cannot be renamed because another with the same name already exists."
 msgstr "याच नावाचा दुसरा आधीच अस्तित्वात कारण कर प्रांत पुनर्नामित करणे शक्य नाही."
 
 #: TaxProvinces.php:62
@@ -38184,9 +35120,7 @@ msgid "The tax province no longer exists"
 msgstr "कर प्रांत यापुढे अस्तित्वात"
 
 #: TaxProvinces.php:82
-msgid ""
-"The tax province cannot be created because another with the same name "
-"already exists"
+msgid "The tax province cannot be created because another with the same name already exists"
 msgstr "याच नावाचा दुसरा आधीच अस्तित्वात कारण कर प्रांत तयार करणे शक्य नाही"
 
 #: TaxProvinces.php:89
@@ -38194,13 +35128,8 @@ msgid "Could not add tax province"
 msgstr "कर प्रांत जोडू शकत नाही"
 
 #: TaxProvinces.php:96
-msgid ""
-"Could not add tax authority rates for the new dispatch tax province. The "
-"rates of tax will not be able to be added - manual database interaction will "
-"be required to use this dispatch tax province"
-msgstr ""
-"नवीन तडफ कर प्रांत साठी कर अधिकृतता दर जोडू शकलो नाही. मॅन्युअल डेटाबेस संवादकरीता या "
-"वध कर प्रांत वापर करणे आवश्यक आहे - कराचा दर जोडले जाऊ करू शकणार नाहीत"
+msgid "Could not add tax authority rates for the new dispatch tax province. The rates of tax will not be able to be added - manual database interaction will be required to use this dispatch tax province"
+msgstr "नवीन तडफ कर प्रांत साठी कर अधिकृतता दर जोडू शकलो नाही. मॅन्युअल डेटाबेस संवादकरीता या वध कर प्रांत वापर करणे आवश्यक आहे - कराचा दर जोडले जाऊ करू शकणार नाहीत"
 
 #: TaxProvinces.php:101
 msgid "Errors were encountered adding this tax province"
@@ -38215,12 +35144,8 @@ msgid "Cannot delete this tax province because it no longer exists"
 msgstr "तो यापुढे अस्तित्वात कारण हा कर प्रांत हटवू शकत नाही"
 
 #: TaxProvinces.php:127
-msgid ""
-"Cannot delete this tax province because at least one stock location is "
-"defined to be inside this province"
-msgstr ""
-"किमान एक स्टॉक स्थान या प्रांतात आत अशी व्याख्या केली जाते कारण या कर प्रांत हटवू शकत "
-"नाही"
+msgid "Cannot delete this tax province because at least one stock location is defined to be inside this province"
+msgstr "किमान एक स्टॉक स्थान या प्रांतात आत अशी व्याख्या केली जाते कारण या कर प्रांत हटवू शकत नाही"
 
 #: TaxProvinces.php:128
 msgid "stock locations that refer to this tax province"
@@ -38311,9 +35236,7 @@ msgid "The updated of the sampleresults failed because"
 msgstr ""
 
 #: TestPlanResults.php:682
-msgid ""
-"Cannot delete this Result ID because it is a part of the Product "
-"Specification"
+msgid "Cannot delete this Result ID because it is a part of the Product Specification"
 msgstr ""
 
 #: TestPlanResults.php:688
@@ -38325,9 +35248,7 @@ msgid "Select a sample to enter results against"
 msgstr ""
 
 #: TestPlanResults.php:698
-msgid ""
-"This page can only be opened if a QA Sample has been selected. Please select "
-"a sample first"
+msgid "This page can only be opened if a QA Sample has been selected. Please select a sample first"
 msgstr ""
 
 #: TestPlanResults.php:703
@@ -38375,49 +35296,39 @@ msgid "Timesheets"
 msgstr ""
 
 #: Timesheets.php:109
-msgid ""
-"The total hours entered are zero for this line - so better to delete the line"
+msgid "The total hours entered are zero for this line - so better to delete the line"
 msgstr ""
 
 #: Timesheets.php:115 Timesheets.php:196
-msgid ""
-"The hours entered for day 1 look to be too high - this is probably an error"
+msgid "The hours entered for day 1 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:119 Timesheets.php:200
-msgid ""
-"The hours entered for day 2 look to be too high - this is probably an error"
+msgid "The hours entered for day 2 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:123 Timesheets.php:204
-msgid ""
-"The hours entered for day 3 look to be too high - this is probably an error"
+msgid "The hours entered for day 3 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:127 Timesheets.php:208
-msgid ""
-"The hours entered for day 4 look to be too high - this is probably an error"
+msgid "The hours entered for day 4 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:131 Timesheets.php:212
-msgid ""
-"The hours entered for day 5 look to be too high - this is probably an error"
+msgid "The hours entered for day 5 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:135 Timesheets.php:216
-msgid ""
-"The hours entered for day 6 look to be too high - this is probably an error"
+msgid "The hours entered for day 6 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:139 Timesheets.php:220
-msgid ""
-"The hours entered for day 7 look to be too high - this is probably an error"
+msgid "The hours entered for day 7 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:160
-msgid ""
-"If the time is non-chargable then both the work order and the work centre "
-"must reflect this. Only if a work order is selected can a work centre be set"
+msgid "If the time is non-chargable then both the work order and the work centre must reflect this. Only if a work order is selected can a work centre be set"
 msgstr ""
 
 #: Timesheets.php:164
@@ -38425,9 +35336,7 @@ msgid "If a work order is selected then the work centre must be set"
 msgstr ""
 
 #: Timesheets.php:240
-msgid ""
-"An existing timesheet record for the same work order, week ending and work "
-"centre was updated with these hours"
+msgid "An existing timesheet record for the same work order, week ending and work centre was updated with these hours"
 msgstr ""
 
 #: Timesheets.php:266
@@ -38439,9 +35348,7 @@ msgid "Timesheet record added"
 msgstr ""
 
 #: Timesheets.php:297 Timesheets.php:346
-msgid ""
-"This timesheet cannot be submitted until your full working week hours are "
-"accounted for"
+msgid "This timesheet cannot be submitted until your full working week hours are accounted for"
 msgstr ""
 
 #: Timesheets.php:297 Timesheets.php:346
@@ -38465,9 +35372,7 @@ msgid "Timesheet submitted"
 msgstr ""
 
 #: Timesheets.php:348
-msgid ""
-"This timesheet cannot be submitted until a cost is set up for the item "
-"defined for this employee"
+msgid "This timesheet cannot be submitted until a cost is set up for the item defined for this employee"
 msgstr ""
 
 #: Timesheets.php:348
@@ -38483,9 +35388,7 @@ msgid "Timesheet for the week ending"
 msgstr ""
 
 #: Timesheets.php:417
-msgid ""
-"labour stock movement records could not be inserted when processing the "
-"timesheet because"
+msgid "labour stock movement records could not be inserted when processing the timesheet because"
 msgstr ""
 
 #: Timesheets.php:418
@@ -38501,20 +35404,15 @@ msgid "hours"
 msgstr ""
 
 #: Timesheets.php:450
-msgid ""
-"The labour cost posting to a work order GL posting could not be inserted "
-"because"
+msgid "The labour cost posting to a work order GL posting could not be inserted because"
 msgstr ""
 
 #: Timesheets.php:451 WorkOrderIssue.php:358 WorkOrderIssue.php:564
-msgid ""
-"The following SQL to insert the work order issue GLTrans record was used"
+msgid "The following SQL to insert the work order issue GLTrans record was used"
 msgstr "काम ऑर्डर समस्या GLTrans रेकॉर्ड घालण्यास खालील SQL वापरला होता"
 
 #: Timesheets.php:472
-msgid ""
-"The labour recovery account credit on the approval of a timesheet GL posting "
-"could not be inserted because"
+msgid "The labour recovery account credit on the approval of a timesheet GL posting could not be inserted because"
 msgstr ""
 
 #: Timesheets.php:473
@@ -38538,9 +35436,7 @@ msgid "Select a different employee"
 msgstr ""
 
 #: Timesheets.php:572
-msgid ""
-"Only employees set up to enter timesheets can use this script - please see "
-"the timesheet administrator"
+msgid "Only employees set up to enter timesheets can use this script - please see the timesheet administrator"
 msgstr ""
 
 #: Timesheets.php:577
@@ -38636,9 +35532,7 @@ msgid "The unit of measure may not be empty"
 msgstr "मापनाचे एकक रिक्त असू शकत नाही"
 
 #: UnitsOfMeasure.php:48
-msgid ""
-"The unit of measure can not be renamed because another with the same name "
-"already exist."
+msgid "The unit of measure can not be renamed because another with the same name already exist."
 msgstr "याच नावाचा दुसरा आधीच अस्तित्वात कारण उपाय एकक पुनर्नामित करणे शक्य नाही."
 
 #: UnitsOfMeasure.php:69
@@ -38650,9 +35544,7 @@ msgid "Unit of measure changed"
 msgstr "मापनाचे एकक बदलला"
 
 #: UnitsOfMeasure.php:81
-msgid ""
-"The unit of measure can not be created because another with the same name "
-"already exists."
+msgid "The unit of measure can not be created because another with the same name already exists."
 msgstr "याच नावाचा दुसरा आधीच अस्तित्वात कारण उपाय एकक तयार करणे शक्य नाही."
 
 #: UnitsOfMeasure.php:86
@@ -38668,11 +35560,8 @@ msgid "Cannot delete this unit of measure because it no longer exist"
 msgstr "तो यापुढे अस्तित्वात कारण उपाय हा एकक हटवू शकत नाही"
 
 #: UnitsOfMeasure.php:133
-msgid ""
-"Cannot delete this unit of measure because inventory items have been created "
-"using this unit of measure"
-msgstr ""
-"पुस्तके आयटम उपाय हा एकक वापरून तयार केले गेले आहेत कारण उपाय हा एकक हटवू शकत नाही"
+msgid "Cannot delete this unit of measure because inventory items have been created using this unit of measure"
+msgstr "पुस्तके आयटम उपाय हा एकक वापरून तयार केले गेले आहेत कारण उपाय हा एकक हटवू शकत नाही"
 
 #: UnitsOfMeasure.php:134
 msgid "inventory items that refer to this unit of measure"
@@ -38775,12 +35664,8 @@ msgid "Version 3.11 or 4.01 - 4.02"
 msgstr "आवृत्ती 3.11 किंवा 4.01 - 4,02"
 
 #: UpgradeDatabase.php:37 UpgradeDatabase.php:48
-msgid ""
-"This script will perform any modifications to the database required to allow "
-"the additional functionality in later scripts."
-msgstr ""
-"हे स्क्रिप्ट नंतर स्क्रिप्ट मध्ये अगाऊ कार्यक्षमता परवानगी आवश्यक डेटाबेस कोणतेही बदल सुरू "
-"होईल."
+msgid "This script will perform any modifications to the database required to allow the additional functionality in later scripts."
+msgstr "हे स्क्रिप्ट नंतर स्क्रिप्ट मध्ये अगाऊ कार्यक्षमता परवानगी आवश्यक डेटाबेस कोणतेही बदल सुरू होईल."
 
 #: UpgradeDatabase.php:37 UpgradeDatabase.php:48
 msgid "Click to do a database backup now before proceeding!"
@@ -38799,102 +35684,83 @@ msgid "and the database version is"
 msgstr "आणि डेटाबेस आवृत्ती आहे"
 
 #: UpgradeDatabase.php:68
-msgid ""
-"No datbase updates have been done as you selected to apply these manually - "
-"upgrade SQL scripts are under sql/mysql/ directory in the distribution"
-msgstr ""
-"स्वतः या लागू करण्यासाठी निवडले म्हणून नाही datbase अद्ययावत केले गेले आहे - SQL स्क्रिप्ट "
-"वितरणात SQL / MySQL / डिरेक्ट्रीमध्ये पडतो सुधारीत"
+msgid "No datbase updates have been done as you selected to apply these manually - upgrade SQL scripts are under sql/mysql/ directory in the distribution"
+msgstr "स्वतः या लागू करण्यासाठी निवडले म्हणून नाही datbase अद्ययावत केले गेले आहे - SQL स्क्रिप्ट वितरणात SQL / MySQL / डिरेक्ट्रीमध्ये पडतो सुधारीत"
 
 #: UpgradeDatabase.php:71
-msgid ""
-"If there are any failures then please check with your system administrator. "
-"Please read all notes carefully to ensure they are expected"
-msgstr ""
-"कोणत्याही अपयश आहेत तर तुमची प्रणाली प्रशासक तपासा. ते अपेक्षित आहे याची खात्री "
-"करण्यासाठी सर्व नोट्स काळजीपूर्वक वाचा"
+msgid "If there are any failures then please check with your system administrator. Please read all notes carefully to ensure they are expected"
+msgstr "कोणत्याही अपयश आहेत तर तुमची प्रणाली प्रशासक तपासा. ते अपेक्षित आहे याची खात्री करण्यासाठी सर्व नोट्स काळजीपूर्वक वाचा"
 
 #: UpgradeDatabase.php:162
-msgid ""
-"To perform this upgrade the web server must have write access to the config."
-"php file. Currently the web-server is reporting that it does not have "
-"appropriate permission. Please ensure config.php is writable and run the "
-"upgrade again"
-msgstr ""
-"या वेब सर्व्हर सुधारीत करण्यासाठी config.php ही फाइल लिहिण्यासाठी प्रवेश असणे आवश्यक "
-"आहे. सध्या वेब सर्व्हर ते योग्य परवानगी नाही नोंदवल्याने आहे. Config.php या लेखनजोगी आहे "
-"याची खात्री करा आणि पुन्हा सुधारणा चालवा करा"
+msgid "To perform this upgrade the web server must have write access to the config.php file. Currently the web-server is reporting that it does not have appropriate permission. Please ensure config.php is writable and run the upgrade again"
+msgstr "या वेब सर्व्हर सुधारीत करण्यासाठी config.php ही फाइल लिहिण्यासाठी प्रवेश असणे आवश्यक आहे. सध्या वेब सर्व्हर ते योग्य परवानगी नाही नोंदवल्याने आहे. Config.php या लेखनजोगी आहे याची खात्री करा आणि पुन्हा सुधारणा चालवा करा"
 
 #: UpgradeDatabase.php:173
 msgid "You should now make the config.php read only for the web server."
 msgstr "आपण आता config.php या वेब सर्व्हर साठी फक्त वाचा करावी."
 
-#: UpgradeDatabase.php:208
-msgid ""
-"Only mysql upgrades are performed seamlessly at this time. Your database "
-"will need to be manually updated"
-msgstr ""
-"केवळ MySQL सुधारणांकरीता यावेळी विनाव्यत्ययाने सादर आहेत. तुमचा डेटाबेसचा स्वहस्ते अद्ययावत "
-"करावी लागेल"
+#: UpgradeDatabase.php:210
+msgid "Only mysql upgrades are performed seamlessly at this time. Your database will need to be manually updated"
+msgstr "केवळ MySQL सुधारणांकरीता यावेळी विनाव्यत्ययाने सादर आहेत. तुमचा डेटाबेसचा स्वहस्ते अद्ययावत करावी लागेल"
 
-#: UpgradeDatabase.php:222
+#: UpgradeDatabase.php:224
 msgid "Applying"
 msgstr "अर्ज"
 
-#: UpgradeDatabase.php:250 Z_Upgrade_3.10-3.11.php:58 Z_Upgrade3.10.php:28
+#: UpgradeDatabase.php:252 Z_Upgrade_3.10-3.11.php:58 Z_Upgrade3.10.php:28
 #: Z_Upgrade3.10.php:33 Z_Upgrade3.10.php:45 Z_Upgrade3.10.php:50
 #: Z_Upgrade3.10.php:59 Z_Upgrade3.10.php:64 Z_Upgrade3.10.php:73
 #: Z_Upgrade3.10.php:78 Z_Upgrade_3.11-4.00.php:58
 msgid "Success"
 msgstr "यश"
 
-#: UpgradeDatabase.php:253
+#: UpgradeDatabase.php:255
 msgid "Foreign Key already removed"
 msgstr "परकीय की आधीच काढले"
 
-#: UpgradeDatabase.php:256 Z_Upgrade_3.10-3.11.php:62
+#: UpgradeDatabase.php:258 Z_Upgrade_3.10-3.11.php:62
 #: Z_Upgrade_3.11-4.00.php:62
 msgid "Table has already been created"
 msgstr "टेबल आधीच तयार केले गेले आहे"
 
-#: UpgradeDatabase.php:259
+#: UpgradeDatabase.php:261
 msgid "Column has already been changed"
 msgstr "स्तंभ आधीच बदलली गेली आहे"
 
-#: UpgradeDatabase.php:262 Z_Upgrade_3.10-3.11.php:66
+#: UpgradeDatabase.php:264 Z_Upgrade_3.10-3.11.php:66
 #: Z_Upgrade_3.11-4.00.php:66
 msgid "Column has already been created"
 msgstr "स्तंभ आधीच तयार केले गेले आहे"
 
-#: UpgradeDatabase.php:265 Z_Upgrade_3.10-3.11.php:70
+#: UpgradeDatabase.php:267 Z_Upgrade_3.10-3.11.php:70
 #: Z_Upgrade_3.11-4.00.php:70
 msgid "Index already exists"
 msgstr "निर्देशांक आधीपासूनच विद्यमान"
 
-#: UpgradeDatabase.php:268 Z_Upgrade_3.10-3.11.php:74
+#: UpgradeDatabase.php:270 Z_Upgrade_3.10-3.11.php:74
 #: Z_Upgrade_3.11-4.00.php:74
 msgid "Entry has already been done"
 msgstr "अगोदरपासून केले गेले आहे"
 
-#: UpgradeDatabase.php:271
+#: UpgradeDatabase.php:273
 msgid "SQL syntax error. The SQL error message is"
 msgstr "SQL सिंटेक्स त्रुटी. SQL त्रुटी संदेश आहे"
 
-#: UpgradeDatabase.php:274 Z_Upgrade_3.10-3.11.php:78
+#: UpgradeDatabase.php:276 Z_Upgrade_3.10-3.11.php:78
 #: Z_Upgrade_3.11-4.00.php:78
 msgid "Primary key already exists"
 msgstr "प्राथमिक की यापूर्वीच विद्यमान आहे"
 
-#: UpgradeDatabase.php:277
+#: UpgradeDatabase.php:279
 msgid "Index already dropped previously"
 msgstr "निर्देशांक आधीच पूर्वी वगळण्यात"
 
-#: UpgradeDatabase.php:280 Z_Upgrade_3.10-3.11.php:81
+#: UpgradeDatabase.php:282 Z_Upgrade_3.10-3.11.php:81
 #: Z_Upgrade_3.11-4.00.php:81
 msgid "Failure"
 msgstr "अपयश"
 
-#: UpgradeDatabase.php:280 Z_Upgrade_3.10-3.11.php:82
+#: UpgradeDatabase.php:282 Z_Upgrade_3.10-3.11.php:82
 #: Z_Upgrade_3.11-4.00.php:82
 msgid "Error number"
 msgstr "त्रुटी क्रमांक"
@@ -39018,8 +35884,7 @@ msgid "User Authorised Locations"
 msgstr ""
 
 #: UserLocations.php:45
-msgid ""
-"You have not selected an inventory location to be authorised for this user"
+msgid "You have not selected an inventory location to be authorised for this user"
 msgstr ""
 
 #: UserLocations.php:64
@@ -39246,24 +36111,16 @@ msgid "The update/addition of the work centre failed because"
 msgstr "कारण काम केंद्राच्या सुधारणा / व्यतिरिक्त अयशस्वी"
 
 #: WorkCentres.php:90
-msgid ""
-"Cannot delete this work centre because bills of material have been created "
-"requiring components to be added at this work center"
-msgstr ""
-"साहित्याचा बिले हे काम केंद्रात जोडले घटक आवश्यक निर्माण केले आहेत कारण हे काम केंद्र हटवू "
-"शकत नाही"
+msgid "Cannot delete this work centre because bills of material have been created requiring components to be added at this work center"
+msgstr "साहित्याचा बिले हे काम केंद्रात जोडले घटक आवश्यक निर्माण केले आहेत कारण हे काम केंद्र हटवू शकत नाही"
 
 #: WorkCentres.php:90
 msgid "BOM items referring to this work centre code"
 msgstr "हे काम केंद्र कोड संदर्भ BOM आयटम"
 
 #: WorkCentres.php:96
-msgid ""
-"Cannot delete this work centre because contract bills of material have been "
-"created having components added at this work center"
-msgstr ""
-"साहित्याचा करार बिले घटक हे काम केंद्रात जोडले येत तयार केले गेले कारण हे काम केंद्र हटवू शकत "
-"नाही"
+msgid "Cannot delete this work centre because contract bills of material have been created having components added at this work center"
+msgstr "साहित्याचा करार बिले घटक हे काम केंद्रात जोडले येत तयार केले गेले कारण हे काम केंद्र हटवू शकत नाही"
 
 #: WorkCentres.php:96
 msgid "Contract BOM items referring to this work centre code"
@@ -39299,8 +36156,7 @@ msgid "Work Centre Code"
 msgstr "कार्य केंद्र कोड"
 
 #: WorkCentres.php:216
-msgid ""
-"The code should be at least 2 characters and no illegal characters allowed"
+msgid "The code should be at least 2 characters and no illegal characters allowed"
 msgstr "कोड किमान 2 अक्षरे आणि परवानगी नाही बेकायदेशीर वर्ण असावा"
 
 #: WorkCentres.php:216
@@ -39312,9 +36168,7 @@ msgid "Work Centre Description"
 msgstr "कार्य केंद्र वर्णन"
 
 #: WorkCentres.php:231
-msgid ""
-"The Work Center should be more than 3 characters and no illegal characters "
-"allowed"
+msgid "The Work Center should be more than 3 characters and no illegal characters allowed"
 msgstr "कार्य केंद्र जास्त 3 वर्ण आणि परवानगी नाही बेकायदेशीर वर्ण असावा"
 
 #: WorkCentres.php:231
@@ -39390,30 +36244,23 @@ msgid "share of variance"
 msgstr "फरक हिस्सा"
 
 #: WorkOrderCosting.php:388 WorkOrderCosting.php:409
-msgid ""
-"The GL posting for the work order variance could not be inserted because"
+msgid "The GL posting for the work order variance could not be inserted because"
 msgstr "काम ऑर्डर फरक साठी जी.एल. पोस्टिंग समाविष्ट करणे शक्य नाही कारण"
 
 #: WorkOrderCosting.php:428
-msgid ""
-"The GL posting for the WIP side of the work order variance posting could not "
-"be inserted because"
-msgstr ""
-"काम ऑर्डर फरक पोस्टिंग WIP बाजूला साठी जी.एल. पोस्टिंग समाविष्ट करणे शक्य नाही कारण"
+msgid "The GL posting for the WIP side of the work order variance posting could not be inserted because"
+msgstr "काम ऑर्डर फरक पोस्टिंग WIP बाजूला साठी जी.एल. पोस्टिंग समाविष्ट करणे शक्य नाही कारण"
 
 #: WorkOrderCosting.php:466 WorkOrderCosting.php:485
 msgid "share of usage variance"
 msgstr "वापर फरक हिस्सा"
 
 #: WorkOrderCosting.php:469
-msgid ""
-"The GL posting for the material usage variance could not be inserted because"
+msgid "The GL posting for the material usage variance could not be inserted because"
 msgstr "सामग्री वापर फरक साठी जी.एल. पोस्टिंग समाविष्ट करणे शक्य नाही कारण"
 
 #: WorkOrderCosting.php:488
-msgid ""
-"The GL posting for the WIP side of the usage variance posting could not be "
-"inserted because"
+msgid "The GL posting for the WIP side of the usage variance posting could not be inserted because"
 msgstr "वापर फरक पोस्टिंग WIP बाजूला साठी जी.एल. पोस्टिंग समाविष्ट करणे शक्य नाही कारण"
 
 #: WorkOrderCosting.php:508 WorkOrderCosting.php:527
@@ -39425,9 +36272,7 @@ msgid "The GL posting for the cost variance could not be inserted because"
 msgstr "किमतीच्या फरक साठी जी.एल. पोस्टिंग समाविष्ट करणे शक्य नाही कारण"
 
 #: WorkOrderCosting.php:530
-msgid ""
-"The GL posting for the WIP side of the cost variance posting could not be "
-"inserted because"
+msgid "The GL posting for the WIP side of the cost variance posting could not be inserted because"
 msgstr "निवड फरक पोस्टिंग WIP बाजूला साठी जी.एल. पोस्टिंग समाविष्ट करणे शक्य नाही कारण"
 
 #: WorkOrderCosting.php:543
@@ -39439,29 +36284,16 @@ msgid "The SQL used to delete the predefined serial numbers was:"
 msgstr "पूर्वनिर्धारित सिरिअल क्रमांक हटवण्यासाठी वापरले SQL होते:"
 
 #: WorkOrderCosting.php:549
-msgid ""
-"The item cost as calculated from the work order has been applied against the "
-"weighted average cost and the necessary GL journals created to update stock "
-"as a result of closing this work order"
-msgstr ""
-"काम ऑर्डर पासून गणना म्हणून आयटम खर्च हे काम ऑर्डर बंद परिणामस्वरूप वेटेड सरासरी खर्च आणि "
-"स्टॉक अद्यतनित करण्यासाठी तयार आवश्यक जी.एल. नियतकालिके विरुद्ध लागू केले गेले आहे"
+msgid "The item cost as calculated from the work order has been applied against the weighted average cost and the necessary GL journals created to update stock as a result of closing this work order"
+msgstr "काम ऑर्डर पासून गणना म्हणून आयटम खर्च हे काम ऑर्डर बंद परिणामस्वरूप वेटेड सरासरी खर्च आणि स्टॉक अद्यतनित करण्यासाठी तयार आवश्यक जी.एल. नियतकालिके विरुद्ध लागू केले गेले आहे"
 
 #: WorkOrderCosting.php:551
-msgid ""
-"The work order has been closed and general ledger entries made for the "
-"variances on the work order"
-msgstr ""
-"काम ऑर्डर वर variances साठी काम ऑर्डर बंद झाले आहे आणि सामान्य खातेवही नोंदी केले"
+msgid "The work order has been closed and general ledger entries made for the variances on the work order"
+msgstr "काम ऑर्डर वर variances साठी काम ऑर्डर बंद झाले आहे आणि सामान्य खातेवही नोंदी केले"
 
 #: WorkOrderCosting.php:555
-msgid ""
-"The item costs resulting from the work order have been applied against the "
-"weighted average stock value of the items on the work order, and the work "
-"order has been closed"
-msgstr ""
-"काम ऑर्डर परिणामी आयटम खर्च काम ऑर्डर वर आयटमची वेटेड सरासरी स्टॉक मूल्य विरुद्ध लागू "
-"केले आहेत, व काम ऑर्डर बंद केले गेले आहे"
+msgid "The item costs resulting from the work order have been applied against the weighted average stock value of the items on the work order, and the work order has been closed"
+msgstr "काम ऑर्डर परिणामी आयटम खर्च काम ऑर्डर वर आयटमची वेटेड सरासरी स्टॉक मूल्य विरुद्ध लागू केले आहेत, व काम ऑर्डर बंद केले गेले आहे"
 
 #: WorkOrderCosting.php:557
 msgid "The work order has been closed"
@@ -39472,31 +36304,19 @@ msgid "Close This Work Order"
 msgstr "हे काम ऑर्डर बंद"
 
 #: WorkOrderCosting.php:584
-msgid ""
-"Closing the work order takes the variances to the general ledger (if "
-"integrated). The work order will no longer be able to have manufactured "
-"goods received entered against it or materials issued to it."
-msgstr ""
-"(एकात्मिक असल्यास) काम ऑर्डर बंद सामान्य खातेवही करण्यासाठी variances लागतात. काम "
-"ऑर्डर यापुढे माल तो किंवा ती दिलेल्या साहित्य विरुद्ध प्रविष्ट प्राप्त उत्पादित आहेत सक्षम "
-"असेल."
+msgid "Closing the work order takes the variances to the general ledger (if integrated). The work order will no longer be able to have manufactured goods received entered against it or materials issued to it."
+msgstr "(एकात्मिक असल्यास) काम ऑर्डर बंद सामान्य खातेवही करण्यासाठी variances लागतात. काम ऑर्डर यापुढे माल तो किंवा ती दिलेल्या साहित्य विरुद्ध प्रविष्ट प्राप्त उत्पादित आहेत सक्षम असेल."
 
 #: WorkOrderCosting.php:590
-msgid ""
-"This work order is closed and cannot accept additional issues of materials "
-"or receipts of manufactured items"
-msgstr ""
-"हे काम ऑर्डर बंद आहे आणि साहित्य किंवा उत्पादित आयटमची पावतीच्या अतिरिक्त मुद्दे स्वीकारू "
-"शकत नाही"
+msgid "This work order is closed and cannot accept additional issues of materials or receipts of manufactured items"
+msgstr "हे काम ऑर्डर बंद आहे आणि साहित्य किंवा उत्पादित आयटमची पावतीच्या अतिरिक्त मुद्दे स्वीकारू शकत नाही"
 
 #: WorkOrderEntry.php:5 includes/MainMenuLinksArray.php:65
 msgid "Work Order Entry"
 msgstr "कार्य आदेश प्रविष्टी"
 
 #: WorkOrderEntry.php:48
-msgid ""
-"Your security settings do not allow you to create or update new Work Order "
-"at this location"
+msgid "Your security settings do not allow you to create or update new Work Order at this location"
 msgstr ""
 
 #: WorkOrderEntry.php:49 WorkOrderEntry.php:487 WorkOrderEntry.php:752
@@ -39508,9 +36328,7 @@ msgid "Failed to retrieve item number"
 msgstr ""
 
 #: WorkOrderEntry.php:323 WorkOrderEntry.php:412
-msgid ""
-"The item selected cannot be added to a work order because it is not a "
-"manufactured item"
+msgid "The item selected cannot be added to a work order because it is not a manufactured item"
 msgstr "तो एक उत्पादित आयटम नाही कारण निवडलेले आयटम कार्य क्रमात जोडणे जाऊ शकत नाही"
 
 #: WorkOrderEntry.php:327 WorkOrderEntry.php:416
@@ -39522,24 +36340,15 @@ msgid "This item is already on the work order and cannot be added again"
 msgstr "हा आयटम काम ऑर्डर आधीपासूनच आहे आणि पुन्हा जोडले जाऊ शकत नाही"
 
 #: WorkOrderEntry.php:353 WorkOrderEntry.php:445 WorkOrderEntry.php:556
-msgid ""
-"The cost of this item as accumulated from the sum of the component costs is "
-"nil. This could be because there is no bill of material set up ... you may "
-"wish to double check this"
-msgstr ""
-"घटक खर्च बेरीज पासून जमा म्हणून या आयटमची किंमत शून्य आहे. सेट साहित्याचा नाही बिल आहे "
-"कारण हे असू शकते ... आपण हे तपासा दुप्पट इच्छित असाल"
+msgid "The cost of this item as accumulated from the sum of the component costs is nil. This could be because there is no bill of material set up ... you may wish to double check this"
+msgstr "घटक खर्च बेरीज पासून जमा म्हणून या आयटमची किंमत शून्य आहे. सेट साहित्याचा नाही बिल आहे कारण हे असू शकते ... आपण हे तपासा दुप्पट इच्छित असाल"
 
 #: WorkOrderEntry.php:356
-msgid ""
-"The cost of this item as accumulated from the sum of the component costs is "
-"zero"
+msgid "The cost of this item as accumulated from the sum of the component costs is zero"
 msgstr ""
 
 #: WorkOrderEntry.php:448
-msgid ""
-"The The cost of this item as accumulated from the sum of the component costs "
-"is zero"
+msgid "The The cost of this item as accumulated from the sum of the component costs is zero"
 msgstr ""
 
 #: WorkOrderEntry.php:486
@@ -39555,12 +36364,8 @@ msgid "The required by date entered is in an invalid format"
 msgstr "प्रविष्ट केलेली तारीख आवश्यक अवैध स्वरूप आहे"
 
 #: WorkOrderEntry.php:523
-msgid ""
-"The factory where this work order is made can only be updated if the "
-"quantity received on all output items is 0"
-msgstr ""
-"सर्व आउटपुट आयटम वर प्राप्त प्रमाण 0 असेल तर हे काम ऑर्डर केले जाते तेथे कारखाना फक्त "
-"अद्यतनित केले जाऊ शकतात"
+msgid "The factory where this work order is made can only be updated if the quantity received on all output items is 0"
+msgstr "सर्व आउटपुट आयटम वर प्राप्त प्रमाण 0 असेल तर हे काम ऑर्डर केले जाते तेथे कारखाना फक्त अद्यतनित केले जाऊ शकतात"
 
 #: WorkOrderEntry.php:574
 msgid "The work order could not be added/updated"
@@ -39571,9 +36376,7 @@ msgid "The work order has been updated"
 msgstr "काम ऑर्डर अद्यतनित केले गेले आहे"
 
 #: WorkOrderEntry.php:604 WorkOrderEntry.php:654
-msgid ""
-"This work order cannot be deleted because it has issues or receipts related "
-"to it"
+msgid "This work order cannot be deleted because it has issues or receipts related to it"
 msgstr "तो संबंधित मुद्दे किंवा पावत्या आहे कारण हे काम ऑर्डर हटविले जाऊ शकत नाही"
 
 #: WorkOrderEntry.php:610 WorkOrderEntry.php:624 WorkOrderEntry.php:661
@@ -39605,8 +36408,7 @@ msgid "Could not get the work order items"
 msgstr "काम ऑर्डर आयटम मिळविणे शक्य नाही"
 
 #: WorkOrderEntry.php:751
-msgid ""
-"Your location security settings do not allow you to Update this Work Order"
+msgid "Your location security settings do not allow you to Update this Work Order"
 msgstr ""
 
 #: WorkOrderEntry.php:760
@@ -39679,12 +36481,8 @@ msgid "Select a work order to issue materials to"
 msgstr "ते साहित्य जारी करण्याची एक काम ऑर्डर निवडा"
 
 #: WorkOrderIssue.php:28
-msgid ""
-"This page can only be opened if a work order has been selected. Please "
-"select a work order to issue materials to first"
-msgstr ""
-"एक काम ऑर्डर निवडले गेले आहे तर हे पृष्ठ फक्त उघडले जाऊ शकते. प्रथम साहित्य जारी करण्याची "
-"एक काम ऑर्डर निवडा"
+msgid "This page can only be opened if a work order has been selected. Please select a work order to issue materials to first"
+msgstr "एक काम ऑर्डर निवडले गेले आहे तर हे पृष्ठ फक्त उघडले जाऊ शकते. प्रथम साहित्य जारी करण्याची एक काम ऑर्डर निवडा"
 
 #: WorkOrderIssue.php:44 WorkOrderIssue.php:418 WorkOrderIssue.php:727
 #: WorkOrderReceive.php:57 WorkOrderReceive.php:778 WorkOrderStatus.php:23
@@ -39692,60 +36490,39 @@ msgid "Could not retrieve the details of the selected work order item"
 msgstr "निवडलेले काम ऑर्डर आयटमची तपशील परत मिळवू शकलो नाही"
 
 #: WorkOrderIssue.php:69 WorkOrderIssue.php:442
-msgid ""
-"The work order is closed - no more materials or components can be issued to "
-"it."
+msgid "The work order is closed - no more materials or components can be issued to it."
 msgstr "काम ऑर्डर बंद आहे - नाही अधिक साहित्य किंवा घटक ते दिले जाऊ शकते."
 
 #: WorkOrderIssue.php:98
-msgid ""
-"The line counter is not set up or not numeric, please ask administrator for "
-"help"
+msgid "The line counter is not set up or not numeric, please ask administrator for help"
 msgstr ""
 
 #: WorkOrderIssue.php:117
-msgid ""
-"This issue cannot be processed because the system parameter is set to "
-"prohibit negative stock and this batch does not exist"
+msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this batch does not exist"
 msgstr ""
 
 #: WorkOrderIssue.php:122
-msgid ""
-"This issue cannot be processed because the system parameter is set to "
-"prohibit negative stock and this issue would result in this batch going into "
-"negative. Please correct the stock first before attempting another issue"
+msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this issue would result in this batch going into negative. Please correct the stock first before attempting another issue"
 msgstr ""
 
 #: WorkOrderIssue.php:137 WorkOrderIssue.php:457
-msgid ""
-"The item being issued has a zero cost. The issue will still be processed "
+msgid "The item being issued has a zero cost. The issue will still be processed "
 msgstr ""
 
 #: WorkOrderIssue.php:149 WorkOrderIssue.php:468
-msgid ""
-"This issue cannot be processed because the system parameter is set to "
-"prohibit negative stock and this issue would result in stock going into "
-"negative. Please correct the stock first before attempting another issue"
-msgstr ""
-"प्रणाली घटक नकारात्मक स्टॉक बंदी सेट केले कारण या समस्येचे प्रक्रिया करणे शक्य नाही आणि या "
-"समस्येचे स्टॉक नकारात्मक जात कारणीभूत ठरेल. प्रथम दुसर्या समस्या प्रयत्न करण्यापूर्वी स्टॉक "
-"दुरुस्त करा"
+msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this issue would result in stock going into negative. Please correct the stock first before attempting another issue"
+msgstr "प्रणाली घटक नकारात्मक स्टॉक बंदी सेट केले कारण या समस्येचे प्रक्रिया करणे शक्य नाही आणि या समस्येचे स्टॉक नकारात्मक जात कारणीभूत ठरेल. प्रथम दुसर्या समस्या प्रयत्न करण्यापूर्वी स्टॉक दुरुस्त करा"
 
 #: WorkOrderIssue.php:223 WorkOrderIssue.php:540
-msgid ""
-"stock movement records could not be inserted when processing the work order "
-"issue because"
-msgstr ""
-"काम ऑर्डर समस्या कारण प्रक्रिया करताना स्टॉक चळवळ रेकॉर्ड समाविष्ट करणे शक्य नाही"
+msgid "stock movement records could not be inserted when processing the work order issue because"
+msgstr "काम ऑर्डर समस्या कारण प्रक्रिया करताना स्टॉक चळवळ रेकॉर्ड समाविष्ट करणे शक्य नाही"
 
 #: WorkOrderIssue.php:279
-msgid ""
-"Could not check if a batch/lot reference for the item already exists because"
+msgid "Could not check if a batch/lot reference for the item already exists because"
 msgstr "आयटम एक बॅच / भरपूर संदर्भ अस्तित्वात असल्यास तपासा करणे शक्य नाही कारण"
 
 #: WorkOrderIssue.php:280
-msgid ""
-"The following SQL to test for an already existing controlled item was used"
+msgid "The following SQL to test for an already existing controlled item was used"
 msgstr "आधीच विद्यमान नियंत्रित आयटम चाचणी करण्यासाठी खालील SQL वापरला होता"
 
 #: WorkOrderIssue.php:306
@@ -39757,18 +36534,12 @@ msgid "The following SQL to insert the batch/lot item records was used"
 msgstr "बॅच / भरपूर आयटम रेकॉर्ड घालण्यासाठी खालील SQL वापरला होता"
 
 #: WorkOrderIssue.php:357 WorkOrderIssue.php:563
-msgid ""
-"The issue of the item to the work order GL posting could not be inserted "
-"because"
+msgid "The issue of the item to the work order GL posting could not be inserted because"
 msgstr "काम ऑर्डर जी.एल. पोस्टिंग आयटम जारी समाविष्ट करणे शक्य नाही कारण"
 
 #: WorkOrderIssue.php:377 WorkOrderIssue.php:582
-msgid ""
-"The stock account credit on the issue of items to a work order GL posting "
-"could not be inserted because"
-msgstr ""
-"एक काम ऑर्डर जी.एल. पोस्टिंग आयटम विषयावर स्टॉक खाते क्रेडिट समाविष्ट करणे शक्य नाही "
-"कारण"
+msgid "The stock account credit on the issue of items to a work order GL posting could not be inserted because"
+msgstr "एक काम ऑर्डर जी.एल. पोस्टिंग आयटम विषयावर स्टॉक खाते क्रेडिट समाविष्ट करणे शक्य नाही कारण"
 
 #: WorkOrderIssue.php:378 WorkOrderIssue.php:583
 msgid "The following SQL to insert the stock GLTrans record was used"
@@ -39791,8 +36562,7 @@ msgid "Issue more components to this work order"
 msgstr "हे काम ऑर्डर अधिक घटक जारी"
 
 #: WorkOrderIssue.php:394 WorkOrderIssue.php:600
-msgid ""
-"Select a different work order for issuing materials and components against"
+msgid "Select a different work order for issuing materials and components against"
 msgstr "विरुद्ध साहित्य आणि घटक जारी भिन्न काम ऑर्डर निवडा"
 
 #: WorkOrderIssue.php:760
@@ -39800,13 +36570,8 @@ msgid "Issue to work order"
 msgstr "मुद्दा काम करण्यासाठी"
 
 #: WorkOrderIssue.php:777
-msgid ""
-"The selected work order has been closed and variances calculated and posted. "
-"No more issues of materials and components can be made against this work "
-"order."
-msgstr ""
-"निवडलेले काम ऑर्डर बंद झाले आणि variances गणना आणि पोस्ट. साहित्य आणि घटक आणखी मुद्दे "
-"हे काम आदेशा विरूध्द केली जाऊ शकते."
+msgid "The selected work order has been closed and variances calculated and posted. No more issues of materials and components can be made against this work order."
+msgstr "निवडलेले काम ऑर्डर बंद झाले आणि variances गणना आणि पोस्ट. साहित्य आणि घटक आणखी मुद्दे हे काम आदेशा विरूध्द केली जाऊ शकते."
 
 #: WorkOrderIssue.php:798
 msgid "Date Material Issued"
@@ -39855,9 +36620,7 @@ msgid "Serial Numbers Issued"
 msgstr "जारी सिरिअल क्रमांक"
 
 #: WorkOrderIssue.php:1074
-msgid ""
-"Could not retrieve the serial numbers available at the location specified "
-"because"
+msgid "Could not retrieve the serial numbers available at the location specified because"
 msgstr "ठराविक ठिकाणावर उपलब्ध सिरिअल क्रमांक पुनर्प्राप्त करणे शक्य नाही कारण"
 
 #: WorkOrderIssue.php:1077 WorkOrderIssue.php:1121
@@ -39885,9 +36648,7 @@ msgid "Enter the quantity of this batch/roll to issue to the work order"
 msgstr "काम ऑर्डरमध्ये जारी करण्याची ही बॅच / रोल प्रमाण प्रविष्ट करा"
 
 #: WorkOrderIssue.php:1128
-msgid ""
-"You may need to receive (input negative quantity) some items whose serial no "
-"has never existed by following"
+msgid "You may need to receive (input negative quantity) some items whose serial no has never existed by following"
 msgstr ""
 
 #: WorkOrderIssue.php:1131
@@ -39911,12 +36672,8 @@ msgid "Select a work order to receive"
 msgstr "प्राप्त करण्यासाठी काम ऑर्डर निवडा"
 
 #: WorkOrderReceive.php:44
-msgid ""
-"This page can only be opened if a work order has been selected. Please "
-"select a work order to receive first"
-msgstr ""
-"एक काम ऑर्डर निवडले गेले आहे तर हे पृष्ठ फक्त उघडले जाऊ शकते. प्रथम प्राप्त करण्यासाठी काम "
-"ऑर्डर निवडा"
+msgid "This page can only be opened if a work order has been selected. Please select a work order to receive first"
+msgstr "एक काम ऑर्डर निवडले गेले आहे तर हे पृष्ठ फक्त उघडले जाऊ शकते. प्रथम प्राप्त करण्यासाठी काम ऑर्डर निवडा"
 
 #: WorkOrderReceive.php:115 WorkOrderReceive.php:132
 msgid "The quantity entered is not numeric - a number is expected"
@@ -39927,53 +36684,28 @@ msgid "The Expiry Date should be in date format"
 msgstr ""
 
 #: WorkOrderReceive.php:139
-msgid ""
-"The quantity received is greater than the quantity required even after "
-"allowing for the configured allowable over-receive proportion. If this is "
-"correct then the work order must be modified first."
-msgstr ""
-"प्राप्त प्रमाण अगदी प्रमाणात प्राप्त प्रती-संयोजीत परवानगी ज्यामुळे नंतर आवश्यक प्रमाणात "
-"मोठी आहे. हे बरोबर आहे तर काम ऑर्डर प्रथम सुधारित करणे आवश्यक आहे."
+msgid "The quantity received is greater than the quantity required even after allowing for the configured allowable over-receive proportion. If this is correct then the work order must be modified first."
+msgstr "प्राप्त प्रमाण अगदी प्रमाणात प्राप्त प्रती-संयोजीत परवानगी ज्यामुळे नंतर आवश्यक प्रमाणात मोठी आहे. हे बरोबर आहे तर काम ऑर्डर प्रथम सुधारित करणे आवश्यक आहे."
 
 #: WorkOrderReceive.php:156 WorkOrderReceive.php:590
-msgid ""
-"Could not check if a serial number for the stock item already exists because"
-msgstr ""
-"स्टॉक आयटम एक सिरियल नंबर आधीच अस्तित्वात असल्यास, याची तपासणी करणे शक्य नाही कारण"
+msgid "Could not check if a serial number for the stock item already exists because"
+msgstr "स्टॉक आयटम एक सिरियल नंबर आधीच अस्तित्वात असल्यास, याची तपासणी करणे शक्य नाही कारण"
 
 #: WorkOrderReceive.php:157 WorkOrderReceive.php:591
-msgid ""
-"The following SQL to test for an already existing serialised stock item was "
-"used"
-msgstr ""
-"आधीच विद्यमान serialized स्टॉक गोष्टीसाठी चाचणी करण्यासाठी खालील SQL वापरला होता"
+msgid "The following SQL to test for an already existing serialised stock item was used"
+msgstr "आधीच विद्यमान serialized स्टॉक गोष्टीसाठी चाचणी करण्यासाठी खालील SQL वापरला होता"
 
 #: WorkOrderReceive.php:162
-msgid ""
-"The serial number entered already exists. Duplicate serial numbers are "
-"prohibited. The duplicate item is:"
-msgstr ""
-"प्रविष्ट अनुक्रमांक आधीच अस्तित्वात आहे. डुप्लिकेट सिरिअल क्रमांक मनाई आहे. डुप्लिकेट आयटम आहे:"
+msgid "The serial number entered already exists. Duplicate serial numbers are prohibited. The duplicate item is:"
+msgstr "प्रविष्ट अनुक्रमांक आधीच अस्तित्वात आहे. डुप्लिकेट सिरिअल क्रमांक मनाई आहे. डुप्लिकेट आयटम आहे:"
 
 #: WorkOrderReceive.php:186
-msgid ""
-"Could not retrieve the component quantity left at the location once the "
-"component items are issued to the work order (for the purposes of checking "
-"that stock will not go negative) because"
-msgstr ""
-"घटक आयटम काम क्रम (त्या स्टॉक तपासणी प्रयोजनार्थ नकारात्मक जाणार) कारण दिले जाते "
-"एकदा स्थानावर बाकी घटक प्रमाण पुनर्प्राप्त करणे शक्य नाही"
+msgid "Could not retrieve the component quantity left at the location once the component items are issued to the work order (for the purposes of checking that stock will not go negative) because"
+msgstr "घटक आयटम काम क्रम (त्या स्टॉक तपासणी प्रयोजनार्थ नकारात्मक जाणार) कारण दिले जाते एकदा स्थानावर बाकी घटक प्रमाण पुनर्प्राप्त करणे शक्य नाही"
 
 #: WorkOrderReceive.php:190
-msgid ""
-"Receiving the selected quantity against this work order would result in "
-"negative stock for a component. The system parameters are set to prohibit "
-"negative stocks from occurring. This manufacturing receipt cannot be created "
-"until the stock on hand is corrected."
-msgstr ""
-"हे काम आदेशा विरूध्द निवडलेले प्रमाणात प्राप्त घटक नकारात्मक स्टॉक कारणीभूत ठरेल. प्रणाली "
-"घटके घडण्यापासून नकारात्मक साठा करण्यास बंदी सेट केले जाते. हात वर शेअर दुरुस्त होईपर्यंत या "
-"उत्पादन पावती तयार करणे शक्य नाही."
+msgid "Receiving the selected quantity against this work order would result in negative stock for a component. The system parameters are set to prohibit negative stocks from occurring. This manufacturing receipt cannot be created until the stock on hand is corrected."
+msgstr "हे काम आदेशा विरूध्द निवडलेले प्रमाणात प्राप्त घटक नकारात्मक स्टॉक कारणीभूत ठरेल. प्रणाली घटके घडण्यापासून नकारात्मक साठा करण्यास बंदी सेट केले जाते. हात वर शेअर दुरुस्त होईपर्यंत या उत्पादन पावती तयार करणे शक्य नाही."
 
 #: WorkOrderReceive.php:268 WorkOrderReceive.php:287
 msgid "Cost roll on release of WO"
@@ -39985,28 +36717,19 @@ msgid "Quantity on hand of"
 msgstr "हात वर प्रमाणात"
 
 #: WorkOrderReceive.php:271 includes/SQL_CommonFunctions.inc:179
-msgid ""
-"The GL credit for the stock cost adjustment posting could not be inserted "
-"because"
+msgid "The GL credit for the stock cost adjustment posting could not be inserted because"
 msgstr "स्टॉक खर्च समायोजन पोस्टिंगसाठी जी.एल. क्रेडिट समाविष्ट करणे शक्य नाही कारण"
 
 #: WorkOrderReceive.php:349
-msgid ""
-"The location stock record could not be updated by the issue of stock to the "
-"work order from an auto issue component because"
-msgstr ""
-"स्थान स्टॉक रेकॉर्ड स्वयंचलित समस्या घटक काम ऑर्डरमध्ये स्टॉक समस्येने अद्यतनित करणे शक्य "
-"नाही कारण"
+msgid "The location stock record could not be updated by the issue of stock to the work order from an auto issue component because"
+msgstr "स्थान स्टॉक रेकॉर्ड स्वयंचलित समस्या घटक काम ऑर्डरमध्ये स्टॉक समस्येने अद्यतनित करणे शक्य नाही कारण"
 
 #: WorkOrderReceive.php:380
-msgid ""
-"stock movement record could not be inserted for an auto-issue component "
-"because"
+msgid "stock movement record could not be inserted for an auto-issue component because"
 msgstr "स्टॉक चळवळ रेकॉर्ड स्वयंचलित समस्या घटक करीता समाविष्ट करणे शक्य नाही कारण"
 
 #: WorkOrderReceive.php:388
-msgid ""
-"Could not update the work order cost for an auto-issue component because"
+msgid "Could not update the work order cost for an auto-issue component because"
 msgstr "स्वयंचलित समस्या घटक साठी काम ऑर्डर खर्च अद्यतनित करणे शक्य नाही कारण"
 
 #: WorkOrderReceive.php:389
@@ -40014,20 +36737,15 @@ msgid "The following SQL to update the work order cost was used"
 msgstr "काम ऑर्डर खर्च अद्यतनित करण्यासाठी खालील SQL वापरला होता"
 
 #: WorkOrderReceive.php:411
-msgid ""
-"The WIP side of the work order issue GL posting could not be inserted because"
+msgid "The WIP side of the work order issue GL posting could not be inserted because"
 msgstr "काम ऑर्डर समस्या जी.एल. पोस्टिंग WIP बाजूला समाविष्ट करणे शक्य नाही कारण"
 
 #: WorkOrderReceive.php:412 WorkOrderReceive.php:431
 msgid "The following SQL to insert the WO issue GLTrans record was used"
-msgstr ""
-"अगोदर निर्देश केलेल्या बाबीसंबंधी बोलताना GLTrans रेकॉर्ड जारी थांब घालण्यासाठी खालील "
-"SQL वापरला होता"
+msgstr "अगोदर निर्देश केलेल्या बाबीसंबंधी बोलताना GLTrans रेकॉर्ड जारी थांब घालण्यासाठी खालील SQL वापरला होता"
 
 #: WorkOrderReceive.php:430
-msgid ""
-"The stock side of the work order issue GL posting could not be inserted "
-"because"
+msgid "The stock side of the work order issue GL posting could not be inserted because"
 msgstr "काम ऑर्डर समस्या जी.एल. पोस्टिंग साठा बाजूला समाविष्ट करणे शक्य नाही कारण"
 
 #: WorkOrderReceive.php:568
@@ -40035,21 +36753,15 @@ msgid "The predefined serial number record could not be deleted because"
 msgstr "पूर्वनिर्धारित अनुक्रमांक रेकॉर्ड हटविले जाऊ शकत नाही कारण"
 
 #: WorkOrderReceive.php:569
-msgid ""
-"The following SQL to delete the predefined work order serial number record "
-"was used"
+msgid "The following SQL to delete the predefined work order serial number record was used"
 msgstr "पूर्वनिर्धारित काम ऑर्डर अनुक्रमांक रेकॉर्ड हटवू खालील SQL वापरला होता"
 
 #: WorkOrderReceive.php:635
-msgid ""
-"The input quantity should not be negative since there are no this lot no "
-"existed"
+msgid "The input quantity should not be negative since there are no this lot no existed"
 msgstr ""
 
 #: WorkOrderReceive.php:711
-msgid ""
-"The receipt of work order finished stock GL posting could not be inserted "
-"because"
+msgid "The receipt of work order finished stock GL posting could not be inserted because"
 msgstr "काम आदेशाच्या स्टॉक जी.एल. पोस्टिंग समाविष्ट करणे शक्य नाही समाप्त कारण"
 
 #: WorkOrderReceive.php:755
@@ -40061,14 +36773,8 @@ msgid "Select a different work order for receiving finished stock against"
 msgstr "विरुद्ध सिध्द स्टॉक प्राप्त भिन्न काम ऑर्डर निवडा"
 
 #: WorkOrderReceive.php:815
-msgid ""
-"The selected work order has been closed and variances calculated and posted. "
-"No more receipts of manufactured items can be received against this work "
-"order. You should make up a new work order to receive this item against."
-msgstr ""
-"निवडलेले काम ऑर्डर बंद झाले आणि variances गणना आणि पोस्ट. उत्पादित आयटम आणखी पावत्या "
-"हे काम आदेशा विरूध्द प्राप्त केली जाऊ शकतात. आपण विरुद्ध हा आयटम प्राप्त करण्यासाठी नवीन "
-"काम ऑर्डर अप करावी."
+msgid "The selected work order has been closed and variances calculated and posted. No more receipts of manufactured items can be received against this work order. You should make up a new work order to receive this item against."
+msgstr "निवडलेले काम ऑर्डर बंद झाले आणि variances गणना आणि पोस्ट. उत्पादित आयटम आणखी पावत्या हे काम आदेशा विरूध्द प्राप्त केली जाऊ शकतात. आपण विरुद्ध हा आयटम प्राप्त करण्यासाठी नवीन काम ऑर्डर अप करावी."
 
 #: WorkOrderReceive.php:827
 msgid "Receive work order"
@@ -40153,9 +36859,7 @@ msgid "and output item"
 msgstr "आणि आउटपुट आयटम"
 
 #: WOSerialNos.php:53
-msgid ""
-"The quantity of controlled items to add was not numeric - a number is "
-"expected"
+msgid "The quantity of controlled items to add was not numeric - a number is expected"
 msgstr "जोडण्यासाठी नियंत्रित आयटम प्रमाण अंकीय नव्हते - एक संख्या अपेक्षित आहे"
 
 #: WOSerialNos.php:77
@@ -40171,9 +36875,7 @@ msgid "Unable to add the serial numbers requested"
 msgstr "विनंती सिरिअल क्रमांक सामील करण्यास असमर्थ"
 
 #: WOSerialNos.php:114
-msgid ""
-"The batch or serial number reference has not been entered - a reference is "
-"required"
+msgid "The batch or serial number reference has not been entered - a reference is required"
 msgstr "बॅच किंवा अनुक्रमांक संदर्भ प्रविष्ट केले नाही आहे - एक संदर्भ आवश्यक आहे"
 
 #: WOSerialNos.php:118 WOSerialNos.php:192
@@ -40181,20 +36883,12 @@ msgid "The quantity for the batch must be numeric"
 msgstr "बॅच संख्या अंकीय असणे आवश्यक आहे"
 
 #: WOSerialNos.php:127
-msgid ""
-"The serial number or batch reference must be unique to the item - the "
-"reference entered is already entered on this work order"
-msgstr ""
-"सिरियल नंबर किंवा बॅच संदर्भ आयटमवर अद्वितीय असणे आवश्यक आहे - प्रविष्ट संदर्भ आधीच हे काम "
-"ऑर्डर वर प्रवेश"
+msgid "The serial number or batch reference must be unique to the item - the reference entered is already entered on this work order"
+msgstr "सिरियल नंबर किंवा बॅच संदर्भ आयटमवर अद्वितीय असणे आवश्यक आहे - प्रविष्ट संदर्भ आधीच हे काम ऑर्डर वर प्रवेश"
 
 #: WOSerialNos.php:134
-msgid ""
-"The serial number or batch reference must be unique to the item. The serial "
-"number/batch entered already exists"
-msgstr ""
-"सिरियल नंबर किंवा बॅच संदर्भ आयटमवर अद्वितीय असणे आवश्यक आहे. सिरीयल क्रमांक / बॅच "
-"विद्यमान आधीच प्रविष्ट"
+msgid "The serial number or batch reference must be unique to the item. The serial number/batch entered already exists"
+msgstr "सिरियल नंबर किंवा बॅच संदर्भ आयटमवर अद्वितीय असणे आवश्यक आहे. सिरीयल क्रमांक / बॅच विद्यमान आधीच प्रविष्ट"
 
 #: WOSerialNos.php:138
 msgid "Could not add a new serial number/batch"
@@ -40213,9 +36907,7 @@ msgid "has been deleted from this work order"
 msgstr "हे काम ऑर्डर हटविले गेले आहे"
 
 #: WOSerialNos.php:188
-msgid ""
-"The new batch or serial number reference has not been entered - a reference "
-"is required"
+msgid "The new batch or serial number reference has not been entered - a reference is required"
 msgstr "नवीन बॅच किंवा अनुक्रमांक संदर्भ प्रविष्ट केले नाही आहे - एक संदर्भ आवश्यक आहे"
 
 #: WOSerialNos.php:202
@@ -40275,12 +36967,8 @@ msgid "Could not get the work order serial/batch items"
 msgstr "काम ऑर्डर सिरीयल / बॅच आयटम मिळविणे शक्य नाही"
 
 #: WOSerialNos.php:298
-msgid ""
-"There are no serial items or batches yet defined for this work order item. "
-"Create new items first"
-msgstr ""
-"अद्याप हे काम ऑर्डर आयटम परिभाषित नाही सिरियल आयटम किंवा बॅचेस आहेत. प्रथम नवीन आयटम "
-"तयार"
+msgid "There are no serial items or batches yet defined for this work order item. Create new items first"
+msgstr "अद्याप हे काम ऑर्डर आयटम परिभाषित नाही सिरियल आयटम किंवा बॅचेस आहेत. प्रथम नवीन आयटम तयार"
 
 #: WOSerialNos.php:309
 msgid "Batch Ref"
@@ -40463,8 +37151,7 @@ msgid "The SQL that was used to create the user locations and failed was"
 msgstr ""
 
 #: WWW_Users.php:248
-msgid ""
-"User has been authorized to use and update only his / her default location"
+msgid "User has been authorized to use and update only his / her default location"
 msgstr ""
 
 #: WWW_Users.php:254
@@ -40536,9 +37223,7 @@ msgid "At least 4 characters"
 msgstr "किमान 4 वर्ण"
 
 #: WWW_Users.php:474
-msgid ""
-"Please input not less than 4 characters and canot be admin or contains "
-"illegal characters"
+msgid "Please input not less than 4 characters and canot be admin or contains illegal characters"
 msgstr ""
 
 #: WWW_Users.php:509
@@ -40546,13 +37231,8 @@ msgid "At least 5 characters"
 msgstr "किमान 5 वर्ण"
 
 #: WWW_Users.php:509
-msgid ""
-"Passwords must be 5 characters or more and cannot same as the users id. A "
-"mix of upper and lower case and some non-alphanumeric characters are "
-"recommended."
-msgstr ""
-"संकेतशब्द 5 वर्ण किंवा अधिक आणि वापरकर्त्यांना आयडी म्हणून करू शकता समान नाही असणे आवश्यक "
-"आहे. वरच्या व लोवर आणि काही नॉन आकडे, अक्षर मिश्रण शिफारस केली जाते."
+msgid "Passwords must be 5 characters or more and cannot same as the users id. A mix of upper and lower case and some non-alphanumeric characters are recommended."
+msgstr "संकेतशब्द 5 वर्ण किंवा अधिक आणि वापरकर्त्यांना आयडी म्हणून करू शकता समान नाही असणे आवश्यक आहे. वरच्या व लोवर आणि काही नॉन आकडे, अक्षर मिश्रण शिफारस केली जाते."
 
 #: WWW_Users.php:521
 msgid "e.g. user@domain.com"
@@ -40567,18 +37247,12 @@ msgid "User Can Create Tenders"
 msgstr "वापरकर्ता निविदा तयार करू शकता"
 
 #: WWW_Users.php:580
-msgid ""
-"If this user login is to be associated with a customer account, enter the "
-"customer account code"
+msgid "If this user login is to be associated with a customer account, enter the customer account code"
 msgstr "या वापरकर्त्याने लॉगिन ग्राहक खात्याशी संबद्ध असेल तर, ग्राहक खाते कोड प्रविष्ट"
 
 #: WWW_Users.php:585
-msgid ""
-"If this user login is to be associated with a customer account a valid "
-"branch for the customer account must be entered."
-msgstr ""
-"या वापरकर्त्याने लॉगिन ग्राहक खात्याशी संबद्ध असेल तर ग्राहक खात्यासाठी एक वैध शाखा "
-"प्रविष्ट करणे आवश्यक आहे."
+msgid "If this user login is to be associated with a customer account a valid branch for the customer account must be entered."
+msgstr "या वापरकर्त्याने लॉगिन ग्राहक खात्याशी संबद्ध असेल तर ग्राहक खात्यासाठी एक वैध शाखा प्रविष्ट करणे आवश्यक आहे."
 
 #: WWW_Users.php:594
 msgid "Restrict to Sales Person"
@@ -40629,9 +37303,7 @@ msgid "An error occurred selecting all bottom level components"
 msgstr "एक त्रुटी सर्व तळ पातळी घटक निवडून आली"
 
 #: Z_BottomUpCosts.php:25
-msgid ""
-"The SQL that was used to select bottom level components and failed in the "
-"process was"
+msgid "The SQL that was used to select bottom level components and failed in the process was"
 msgstr "तळ पातळी घटक नीवडण्यासाठी वापरले आणि प्रक्रिया अयशस्वी झाली याची SQL होते"
 
 #: Z_BottomUpCosts.php:39
@@ -40647,12 +37319,8 @@ msgid "All cost updates committed to the database."
 msgstr "सर्व खर्च सुधारणा डेटाबेस वचनबद्ध."
 
 #: Z_BottomUpCosts.php:50
-msgid ""
-"This script will not update the General Ledger stock balances for the "
-"changed costs. If you use integrated stock then do not use this utility"
-msgstr ""
-"हे स्क्रिप्ट बदलले खर्च सामान्य खातेवही स्टॉक शिल्लक अद्यतनित करणार नाही. आपण एकात्मिक "
-"स्टॉक वापरल्यास नंतर या उपयुक्तता वापरू नका"
+msgid "This script will not update the General Ledger stock balances for the changed costs. If you use integrated stock then do not use this utility"
+msgstr "हे स्क्रिप्ट बदलले खर्च सामान्य खातेवही स्टॉक शिल्लक अद्यतनित करणार नाही. आपण एकात्मिक स्टॉक वापरल्यास नंतर या उपयुक्तता वापरू नका"
 
 #: Z_BottomUpCosts.php:56
 msgid "Update costs for all items listed in a bill of materials"
@@ -40680,9 +37348,7 @@ msgid "does not currently exist as a customer branch code in the system"
 msgstr "सध्या प्रणालीत एक ग्राहक शाखा कोड म्हणून अस्तित्वात नाही"
 
 #: Z_ChangeBranchCode.php:29
-msgid ""
-"The new customer branch code to change the old code to must be entered as "
-"well"
+msgid "The new customer branch code to change the old code to must be entered as well"
 msgstr "वृद्ध कोड बदलण्यासाठी नवीन ग्राहक शाखा कोड तसेच प्रविष्ट करणे आवश्यक आहे"
 
 #: Z_ChangeBranchCode.php:34
@@ -40881,8 +37547,7 @@ msgid "Deleting the old customer branch records from the CustBranch table"
 msgstr "CustBranch तक्त्यातून जुन्या ग्राहक शाखा रेकॉर्ड हटवत"
 
 #: Z_ChangeCustomerCode.php:215
-msgid ""
-"The SQL to delete the old CustBranch records for the old debtor record failed"
+msgid "The SQL to delete the old CustBranch records for the old debtor record failed"
 msgstr "जुन्या ऋणको रेकॉर्ड जुन्या CustBranch रेकॉर्ड हटवू SQL अयशस्वी"
 
 #: Z_ChangeCustomerCode.php:219
@@ -40919,15 +37584,11 @@ msgid "does not currently exist as a GL account code in the system"
 msgstr "सध्या प्रणालीत एक जी.एल. खाते कोड म्हणून अस्तित्वात नाही"
 
 #: Z_ChangeGLAccountCode.php:30
-msgid ""
-"The new GL account code to change the old code to contains illegal "
-"characters - no changes will be made"
-msgstr ""
-"बेकायदेशीर वर्ण आहेत वृद्ध कोड बदलण्यासाठी नवीन जी.एल. खाते कोड - कोणतेही बदल केले जातील"
+msgid "The new GL account code to change the old code to contains illegal characters - no changes will be made"
+msgstr "बेकायदेशीर वर्ण आहेत वृद्ध कोड बदलण्यासाठी नवीन जी.एल. खाते कोड - कोणतेही बदल केले जातील"
 
 #: Z_ChangeGLAccountCode.php:35
-msgid ""
-"The new GL account code to change the old code to must be entered as well"
+msgid "The new GL account code to change the old code to must be entered as well"
 msgstr "वृद्ध कोड बदलण्यासाठी नवीन जी.एल. खाते कोड तसेच प्रविष्ट करणे आवश्यक आहे"
 
 #: Z_ChangeGLAccountCode.php:44
@@ -41015,20 +37676,15 @@ msgid "does not currently exist as a location code in the system"
 msgstr "सध्या प्रणालीत स्थान कोड म्हणून अस्तित्वात नाही"
 
 #: Z_ChangeLocationCode.php:30
-msgid ""
-"The new location code to change the old code to contains illegal characters "
-"- no changes will be made"
-msgstr ""
-"बेकायदेशीर वर्ण आहेत वृद्ध कोड बदलण्यासाठी नवीन स्थान कोड - कोणतेही बदल केले जातील"
+msgid "The new location code to change the old code to contains illegal characters - no changes will be made"
+msgstr "बेकायदेशीर वर्ण आहेत वृद्ध कोड बदलण्यासाठी नवीन स्थान कोड - कोणतेही बदल केले जातील"
 
 #: Z_ChangeLocationCode.php:35
 msgid "The new location code to change the old code to must be entered as well"
 msgstr "वृद्ध कोड बदलण्यासाठी नवीन स्थान कोड तसेच प्रविष्ट करणे आवश्यक आहे"
 
 #: Z_ChangeLocationCode.php:40
-msgid ""
-"The new location name to change the old name to contains illegal characters "
-"- no changes will be made"
+msgid "The new location name to change the old name to contains illegal characters - no changes will be made"
 msgstr "वृद्ध नाव बदलण्याची नवीन स्थान नाव अवैध वर्ण आहेत - कोणतेही बदल केले जातील"
 
 #: Z_ChangeLocationCode.php:45
@@ -41268,9 +37924,7 @@ msgid "A new salesman code entry must be provided"
 msgstr ""
 
 #: Z_ChangeSalesmanCode.php:38
-msgid ""
-"The new salesman code to change the old code to contains illegal characters "
-"- no changes will be made"
+msgid "The new salesman code to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeSalesmanCode.php:48
@@ -41339,14 +37993,11 @@ msgid "does not currently exist as a stock category in the system"
 msgstr "सध्या प्रणालीत एक स्टॉक श्रेणी म्हणून अस्तित्वात नाही"
 
 #: Z_ChangeStockCategory.php:29
-msgid ""
-"The new stock category to change the old code to contains illegal characters "
-"- no changes will be made"
+msgid "The new stock category to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeStockCategory.php:35
-msgid ""
-"The new stock category to change the old code to must be entered as well"
+msgid "The new stock category to change the old code to must be entered as well"
 msgstr ""
 
 #: Z_ChangeStockCategory.php:45
@@ -41427,11 +38078,8 @@ msgid "does not currently exist as a stock code in the system"
 msgstr "सध्या प्रणालीत एक स्टॉक कोड म्हणून अस्तित्वात नाही"
 
 #: Z_ChangeStockCode.php:32
-msgid ""
-"The new stock code to change the old code to contains illegal characters - "
-"no changes will be made"
-msgstr ""
-"बेकायदेशीर वर्ण आहेत वृद्ध कोड बदलण्यासाठी नवीन स्टॉक कोड - कोणतेही बदल केले जातील"
+msgid "The new stock code to change the old code to contains illegal characters - no changes will be made"
+msgstr "बेकायदेशीर वर्ण आहेत वृद्ध कोड बदलण्यासाठी नवीन स्टॉक कोड - कोणतेही बदल केले जातील"
 
 #: Z_ChangeStockCode.php:37
 msgid "The new stock code to change the old code to must be entered as well"
@@ -41661,14 +38309,11 @@ msgid "No additional chart details were required to be added"
 msgstr "कोणतीही अतिरिक्त चार्ट तपशील जोडले करणे आवश्यक होते"
 
 #: Z_CreateCompany.php:7
-msgid ""
-"UTILITY PAGE That sets up a new blank company record if not already existing"
-msgstr ""
-"आधिपासूनच अस्तित्वातील नाही तर एक नवीन रिक्त कंपनी रेकॉर्ड करतो की उपयुक्तता PAGE"
+msgid "UTILITY PAGE That sets up a new blank company record if not already existing"
+msgstr "आधिपासूनच अस्तित्वातील नाही तर एक नवीन रिक्त कंपनी रेकॉर्ड करतो की उपयुक्तता PAGE"
 
 #: Z_CreateCompany.php:19
-msgid ""
-"An existing company record is set up already. No alterations have been made"
+msgid "An existing company record is set up already. No alterations have been made"
 msgstr "सध्याची कंपनी रेकॉर्ड आधीच सेट आहे. एकही बदल केले गेले आहेत"
 
 #: Z_CreateCompany.php:96
@@ -41684,47 +38329,24 @@ msgid "Create Database Template File"
 msgstr "डेटाबेस साचा फाइल तयार"
 
 #: Z_CreateCompanyTemplateFile.php:10
-msgid ""
-"The name of the template has not been entered or is just 1 character - an "
-"informative name is required e.g. Deutsche-distribution in the case of a "
-"german distribution company"
-msgstr ""
-"टेम्पलेट नाव प्रविष्ट केले नाही किंवा फक्त 1 अक्षर आहे - एक माहितीपूर्ण नाव आवश्यक आहे उदा "
-"एक जर्मन वितरण कंपनीच्या बाबतीत डॉइच-वितरण"
+msgid "The name of the template has not been entered or is just 1 character - an informative name is required e.g. Deutsche-distribution in the case of a german distribution company"
+msgstr "टेम्पलेट नाव प्रविष्ट केले नाही किंवा फक्त 1 अक्षर आहे - एक माहितीपूर्ण नाव आवश्यक आहे उदा एक जर्मन वितरण कंपनीच्या बाबतीत डॉइच-वितरण"
 
 #: Z_CreateCompanyTemplateFile.php:202
 msgid "Show the sql template file produced"
 msgstr "उत्पादित SQL टेम्पलेट फाइल दर्शवा"
 
 #: Z_CreateCompanyTemplateFile.php:224
-msgid ""
-"Running the create a new company template script will export all account "
-"groups, account codes and tax set up tables including tax groups, tax "
-"authorities, tax rates etc. However, no transactions or private data will be "
-"exported. There is opportunity to prevent specific general ledger accounts "
-"from being exported where these are considered private - again no "
-"transactional or balance data is exported and you can inspect the contents "
-"of the sql file. The template file will be emailed automatically to the "
-"webERP project"
-msgstr ""
-"एक नवीन कंपनी टेम्पलेट स्क्रिप्ट तयार चालवणे सर्व खाते गट, खाते कोड आणि कर गट, कर "
-"अधिकारी, कर दर इ तरी, व्यवहार किंवा खाजगी डेटामध्ये निर्यात केल्या जातील समावेश टेबल "
-"सेट कर निर्यात होईल. पुन्हा नाही व्यावहारिक किंवा शिल्लक डेटा निर्यात केले जाते आणि आपण "
-"SQL फाइलची अंतर्भुत तपासणी करू शकता - या खाजगी मानले जातात जेथे निर्यात करण्यापासून "
-"विशिष्ट सामान्य खातेवही खाती टाळण्यासाठी संधी आहे. टेम्पलेट फाइल webERP प्रकल्प आपोआप "
-"ईमेल जाईल"
+msgid "Running the create a new company template script will export all account groups, account codes and tax set up tables including tax groups, tax authorities, tax rates etc. However, no transactions or private data will be exported. There is opportunity to prevent specific general ledger accounts from being exported where these are considered private - again no transactional or balance data is exported and you can inspect the contents of the sql file. The template file will be emailed automatically to the webERP project"
+msgstr "एक नवीन कंपनी टेम्पलेट स्क्रिप्ट तयार चालवणे सर्व खाते गट, खाते कोड आणि कर गट, कर अधिकारी, कर दर इ तरी, व्यवहार किंवा खाजगी डेटामध्ये निर्यात केल्या जातील समावेश टेबल सेट कर निर्यात होईल. पुन्हा नाही व्यावहारिक किंवा शिल्लक डेटा निर्यात केले जाते आणि आपण SQL फाइलची अंतर्भुत तपासणी करू शकता - या खाजगी मानले जातात जेथे निर्यात करण्यापासून विशिष्ट सामान्य खातेवही खाती टाळण्यासाठी संधी आहे. टेम्पलेट फाइल webERP प्रकल्प आपोआप ईमेल जाईल"
 
 #: Z_CreateCompanyTemplateFile.php:226
 msgid "Enter the name of the template to be created"
 msgstr "तयार करणे टेम्पलेट नाव प्रविष्ट करा"
 
 #: Z_CreateCompanyTemplateFile.php:228
-msgid ""
-"Warning: All selected accounts will be exported - please de-select the "
-"accounts you do not wish to export to the new template file"
-msgstr ""
-"चेतावणी: सर्व निवडलेले खाती निर्यात केल्या जातील - आपण नवीन टेम्पलेट फाइल निर्यात इच्छित "
-"नाही खाती डी-निवडा"
+msgid "Warning: All selected accounts will be exported - please de-select the accounts you do not wish to export to the new template file"
+msgstr "चेतावणी: सर्व निवडलेले खाती निर्यात केल्या जातील - आपण नवीन टेम्पलेट फाइल निर्यात इच्छित नाही खाती डी-निवडा"
 
 #: Z_CreateCompanyTemplateFile.php:248
 msgid "Create Template and Email"
@@ -41907,14 +38529,11 @@ msgid "The debtortranstaxes record has been deleted"
 msgstr "debtortranstaxes रेकॉर्ड हटविले गेले आहे"
 
 #: Z_DeleteCreditNote.php:82
-msgid ""
-"A problem was encountered trying to delete the Debtor transaction record"
+msgid "A problem was encountered trying to delete the Debtor transaction record"
 msgstr "एक समस्या ऋणको व्यवहार रेकॉर्ड हटविण्याचा प्रयत्न आली"
 
 #: Z_DeleteCreditNote.php:93
-msgid ""
-"A problem was encountered attempting to reverse the update the sales order "
-"detail record"
+msgid "A problem was encountered attempting to reverse the update the sales order detail record"
 msgstr "एक समस्या सुधारणा विक्री ऑर्डर तपशील रेकॉर्ड उलटा करण्यासाठी प्रयत्न आली"
 
 #: Z_DeleteCreditNote.php:93
@@ -41922,8 +38541,7 @@ msgid "the SQL server returned the following error message"
 msgstr "SQL सर्व्हर खालील चूक संदेश परत"
 
 #: Z_DeleteCreditNote.php:102
-msgid ""
-"SQL to reverse update to the location stock records failed with the error"
+msgid "SQL to reverse update to the location stock records failed with the error"
 msgstr "स्थान स्टॉक रेकॉर्ड करण्यासाठी अद्यतन उलटा करण्यासाठी SQL त्रुटी अपयशी"
 
 #: Z_DeleteCreditNote.php:115
@@ -41963,24 +38581,16 @@ msgid "has been completely deleted"
 msgstr "पूर्णपणे हटविले गेले आहे"
 
 #: Z_DeleteCreditNote.php:148
-msgid ""
-"To ensure the integrity of the general ledger transactions must be reposted "
-"from the period the credit note was created"
-msgstr ""
-"सामान्य खातेवही व्यवहार एकाग्रता खात्री करण्यासाठी क्रेडिट नोट निर्मित झाले कालावधीतील "
-"पुन्हा पोस्ट करणे आवश्यक आहे"
+msgid "To ensure the integrity of the general ledger transactions must be reposted from the period the credit note was created"
+msgstr "सामान्य खातेवही व्यवहार एकाग्रता खात्री करण्यासाठी क्रेडिट नोट निर्मित झाले कालावधीतील पुन्हा पोस्ट करणे आवश्यक आहे"
 
 #: Z_DeleteInvoice.php:14
 msgid "Delete Invoice"
 msgstr "अशी यादी तयार हटवा"
 
 #: Z_DeleteInvoice.php:18
-msgid ""
-"This page must be called with the InvoiceNo to delete Z_DeleteInvoice.php?"
-"InvoiceNo=XX"
-msgstr ""
-"हे पृष्ठ Z_DeleteInvoice.php हटविण्याची InvoiceNo सह म्हणतात करणे आवश्यक आहे? "
-"InvoiceNo = xx"
+msgid "This page must be called with the InvoiceNo to delete Z_DeleteInvoice.php?InvoiceNo=XX"
+msgstr "हे पृष्ठ Z_DeleteInvoice.php हटविण्याची InvoiceNo सह म्हणतात करणे आवश्यक आहे? InvoiceNo = xx"
 
 #: Z_DeleteInvoice.php:18
 msgid "This page should not be run by non-system administrators"
@@ -42003,9 +38613,7 @@ msgid "The debtor transaction record has been deleted"
 msgstr "ऋणको व्यवहार रेकॉर्ड हटविले गेले आहे"
 
 #: Z_DeleteInvoice.php:125
-msgid ""
-"The SQL to reverse the update of the sales order detail records failed "
-"because"
+msgid "The SQL to reverse the update of the sales order detail records failed because"
 msgstr "कारण विक्री ऑर्डर तपशील रेकॉर्डची सुधारणा उलटा करण्यासाठी SQL अयशस्वी"
 
 #: Z_DeleteInvoice.php:127
@@ -42029,9 +38637,7 @@ msgid "Sales analysis records deleted"
 msgstr "हटविले विक्री विश्लेषण रेकॉर्ड"
 
 #: Z_DeleteInvoice.php:149
-msgid ""
-"this deleted all sales analysis for the customer/branch and items on this "
-"invoice"
+msgid "this deleted all sales analysis for the customer/branch and items on this invoice"
 msgstr "या या चलन वर ग्राहक / शाखा आणि आयटम सर्व विक्री विश्लेषण हटविले"
 
 #: Z_DeleteInvoice.php:164
@@ -42039,8 +38645,7 @@ msgid "The SQL to delete the stock movement records failed because"
 msgstr "कारण स्टॉक चळवळ रेकॉर्ड हटवू SQL अयशस्वी"
 
 #: Z_DeleteInvoice.php:166
-msgid ""
-"The stock movement records associated with the invoice have been deleted"
+msgid "The stock movement records associated with the invoice have been deleted"
 msgstr "अशी यादी तयार संबद्ध स्टॉक चळवळ रेकॉर्ड हटविले गेले आहेत"
 
 #: Z_DeleteInvoice.php:171
@@ -42088,8 +38693,7 @@ msgid "The SQL to delete customer transaction records failed because"
 msgstr "कारण ग्राहक व्यवहार रेकॉर्ड हटवू SQL अयशस्वी"
 
 #: Z_DeleteSalesTransActions.php:31
-msgid ""
-"The SQL to update the transaction numbers for all sales transactions because"
+msgid "The SQL to update the transaction numbers for all sales transactions because"
 msgstr "सर्व विक्री व्यवहारांसाठी व्यवहार क्रमांक अद्यतनित करण्यासाठी SQL कारण"
 
 #: Z_DeleteSalesTransActions.php:42
@@ -42141,26 +38745,19 @@ msgid "The SQL to delete stock related GL Transactions failed"
 msgstr "स्टॉक संबंधित जी.एल. व्यवहार हटविण्याची SQL अयशस्वी"
 
 #: Z_DeleteSalesTransActions.php:97
-msgid ""
-"Zeroing all purchase order quantities received and uncompleting all purchase "
-"orders"
+msgid "Zeroing all purchase order quantities received and uncompleting all purchase orders"
 msgstr "प्राप्त सर्व खरेदी ऑर्डर प्रमाणात Zeroing आणि सर्व खरेदी ऑर्डर uncompleting"
 
 #: Z_DeleteSalesTransActions.php:100
-msgid ""
-"The SQL to zero quantity received for all purchase orders line items and "
-"uncompleted all purchase order line items because"
-msgstr ""
-"शून्य प्रमाण करण्यासाठी SQL सर्व खरेदी ऑर्डर ओळ आयटम आणि अर्धवट लिहिलेल्या सर्व खरेदी "
-"ऑर्डर ओळ आयटम प्राप्त कारण"
+msgid "The SQL to zero quantity received for all purchase orders line items and uncompleted all purchase order line items because"
+msgstr "शून्य प्रमाण करण्यासाठी SQL सर्व खरेदी ऑर्डर ओळ आयटम आणि अर्धवट लिहिलेल्या सर्व खरेदी ऑर्डर ओळ आयटम प्राप्त कारण"
 
 #: Z_DeleteSalesTransActions.php:106
 msgid "Deleting all GRN records"
 msgstr "सर्व GRN रेकॉर्ड हटवत"
 
 #: Z_DeleteSalesTransActions.php:111 Z_DeleteSalesTransActions.php:124
-msgid ""
-"The SQL to update the transaction number of stock receipts has failed because"
+msgid "The SQL to update the transaction number of stock receipts has failed because"
 msgstr "स्टॉक पावतीच्या व्यवहार संख्या अद्यतनित करण्यासाठी SQL अयशस्वी झाले कारण"
 
 #: Z_DeleteSalesTransActions.php:116
@@ -42168,8 +38765,7 @@ msgid "Deleting all Purchase Orders"
 msgstr "सर्व खरेदी ऑर्डर हटवत"
 
 #: Z_DeleteSalesTransActions.php:118
-msgid ""
-"The SQL to delete all purchase order details failed, the SQL statement was"
+msgid "The SQL to delete all purchase order details failed, the SQL statement was"
 msgstr "अयशस्वी सर्व खरेदी ऑर्डर तपशील हटविण्याची SQL, SQL विधान होते"
 
 #: Z_DeleteSalesTransActions.php:121
@@ -42177,13 +38773,8 @@ msgid "The SQL to delete all purchase orders failed because"
 msgstr "कारण सर्व खरेदी ऑर्डर हटवू SQL अयशस्वी"
 
 #: Z_DeleteSalesTransActions.php:130
-msgid ""
-"It is necessary to re-post the remaining general ledger transactions for the "
-"general ledger to get back in sync with the transactions that remain. This "
-"is an option from the Z_index.php page"
-msgstr ""
-"हे राहिल व्यवहार जुळणारे परत मिळविण्यासाठी सामान्य खातेवही साठी उर्वरित सामान्य "
-"खातेवही व्यवहार पुन्हा पोस्ट करण्यासाठी आवश्यक आहे. हे Z_index.php पृष्ठावरून एक पर्याय आहे"
+msgid "It is necessary to re-post the remaining general ledger transactions for the general ledger to get back in sync with the transactions that remain. This is an option from the Z_index.php page"
+msgstr "हे राहिल व्यवहार जुळणारे परत मिळविण्यासाठी सामान्य खातेवही साठी उर्वरित सामान्य खातेवही व्यवहार पुन्हा पोस्ट करण्यासाठी आवश्यक आहे. हे Z_index.php पृष्ठावरून एक पर्याय आहे"
 
 #: Z_DeleteSalesTransActions.php:139
 msgid "Delete All Sales Analysis"
@@ -42295,9 +38886,7 @@ msgid "Fully allocate Customer transactions where < 1 c unallocated"
 msgstr ""
 
 #: Z_Fix1cAllocations.php:11
-msgid ""
-"This will update debtor transactions to show them as fully allocated where "
-"there is less than 1 cent remaining unallocated."
+msgid "This will update debtor transactions to show them as fully allocated where there is less than 1 cent remaining unallocated."
 msgstr ""
 
 #: Z_Fix1cAllocations.php:11
@@ -42376,9 +38965,7 @@ msgid "There should be three column headings:"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:43
-msgid ""
-"The file to import the chart of accounts from contains incorrect column "
-"headings"
+msgid "The file to import the chart of accounts from contains incorrect column headings"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:61 Z_ImportPriceList.php:62
@@ -42390,9 +38977,7 @@ msgid "fields received"
 msgstr "प्राप्त फील्ड"
 
 #: Z_ImportChartOfAccounts.php:80
-msgid ""
-"does not exist. First enter the account groups you require in webERP before "
-"attempting to import the accounts."
+msgid "does not exist. First enter the account groups you require in webERP before attempting to import the accounts."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:94
@@ -42426,27 +39011,19 @@ msgid "All general ledger accounts have been added to the chart of accounts"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:123
-msgid ""
-"This function loads a chart of accounts from a comma separated variable "
-"(csv) file."
+msgid "This function loads a chart of accounts from a comma separated variable (csv) file."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:124
-msgid ""
-"The file must contain three columns, and the first row should be the "
-"following headers:"
+msgid "The file must contain three columns, and the first row should be the following headers:"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:125
-msgid ""
-"followed by rows containing these three fields for each general ledger "
-"account to be uploaded."
+msgid "followed by rows containing these three fields for each general ledger account to be uploaded."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:126
-msgid ""
-"The Account Group field must have a corresponding entry in the account "
-"groups table. So these need to be set up first."
+msgid "The Account Group field must have a corresponding entry in the account groups table. So these need to be set up first."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:129 Z_ImportCustbranch.php:547
@@ -42487,9 +39064,7 @@ msgid "The Debtor No cannot contain any of the following characters"
 msgstr ""
 
 #: Z_ImportCustbranch.php:193
-msgid ""
-"The Branch code must be at least one character long and cannot be more than "
-"10 characters"
+msgid "The Branch code must be at least one character long and cannot be more than 10 characters"
 msgstr ""
 
 #: Z_ImportCustbranch.php:207
@@ -42513,15 +39088,11 @@ msgid "The salesman not empty and must exist."
 msgstr ""
 
 #: Z_ImportCustbranch.php:255
-msgid ""
-"The phone no should not contains characters other than digital,parenthese,"
-"space,minus and plus sign"
+msgid "The phone no should not contains characters other than digital,parenthese,space,minus and plus sign"
 msgstr ""
 
 #: Z_ImportCustbranch.php:261
-msgid ""
-"The fax no should not contains characters other than digital,parenthese,"
-"space,minus and plus sign"
+msgid "The fax no should not contains characters other than digital,parenthese,space,minus and plus sign"
 msgstr ""
 
 #: Z_ImportCustbranch.php:267
@@ -42619,12 +39190,8 @@ msgid "Branches not updated"
 msgstr ""
 
 #: Z_ImportCustbranch.php:535 Z_ImportDebtors.php:639
-msgid ""
-"Please ensure that your csv file is encoded in UTF-8, otherwise the input "
-"data will not store correctly in database"
-msgstr ""
-"आपल्या सीएसव्ही फाइल UTF-8 मध्ये द्वारे एन्कोड केलेली आहे याची खात्री करा, अन्यथा इनपुट "
-"डेटा डेटाबेसमध्ये योग्यरित्या संग्रह करणार नाही"
+msgid "Please ensure that your csv file is encoded in UTF-8, otherwise the input data will not store correctly in database"
+msgstr "आपल्या सीएसव्ही फाइल UTF-8 मध्ये द्वारे एन्कोड केलेली आहे याची खात्री करा, अन्यथा इनपुट डेटा डेटाबेसमध्ये योग्यरित्या संग्रह करणार नाही"
 
 #: Z_ImportCustbranch.php:549
 msgid "Update if Customer Branch exists"
@@ -42665,9 +39232,7 @@ msgid "Study a downloaded template to see the format for the file"
 msgstr "फाइल स्वरूपन पाहण्यासाठी एक डाउनलोड टेम्पलेट अभ्यास"
 
 #: Z_ImportFixedAssets.php:61
-msgid ""
-"Download a template and ensure that fields are in the same sequence as the "
-"template."
+msgid "Download a template and ensure that fields are in the same sequence as the template."
 msgstr "टेम्पलेट डाउनलोड आणि शेतात टेम्पलेट म्हणून समान क्रम मध्ये आहेत याची खात्री करा."
 
 #: Z_ImportFixedAssets.php:61
@@ -42712,9 +39277,7 @@ msgid "Invalid Accumulated Depreciation:"
 msgstr "अवैध जमा घसारा:"
 
 #: Z_ImportFixedAssets.php:144
-msgid ""
-"The accumulated depreciation is expected to be either zero or a positive "
-"number"
+msgid "The accumulated depreciation is expected to be either zero or a positive number"
 msgstr "एकत्रित र्हास शून्य किंवा एक सकारात्मक संख्या एकतर असेल अशी अपेक्षा आहे"
 
 #: Z_ImportFixedAssets.php:149
@@ -42730,9 +39293,7 @@ msgid "The cost is expected to be a positive number"
 msgstr "किमतीच्या सकारात्मक संख्या असेल अशी अपेक्षा आहे"
 
 #: Z_ImportFixedAssets.php:158
-msgid ""
-"The depreciation type must be either \"SL\" - Straight Line or \"DV\" - "
-"Diminishing Value"
+msgid "The depreciation type must be either \"SL\" - Straight Line or \"DV\" - Diminishing Value"
 msgstr ""
 
 #: Z_ImportFixedAssets.php:159
@@ -42740,8 +39301,7 @@ msgid "Invalid depreciation type:"
 msgstr "अवैध घसारा प्रकार:"
 
 #: Z_ImportFixedAssets.php:165
-msgid ""
-"The asset category code entered must be exist in the assetcategories table"
+msgid "The asset category code entered must be exist in the assetcategories table"
 msgstr "प्रविष्ट मालमत्ता श्रेणी कोड assetcategories टेबल मध्ये अस्तित्वात असणे आवश्यक आहे"
 
 #: Z_ImportFixedAssets.php:166
@@ -42749,8 +39309,7 @@ msgid "Invalid asset category:"
 msgstr "अवैध मालमत्ता श्रेणी:"
 
 #: Z_ImportFixedAssets.php:171
-msgid ""
-"The asset location code entered must be exist in the asset locations table"
+msgid "The asset location code entered must be exist in the asset locations table"
 msgstr "प्रविष्ट मालमत्ता स्थान कोड मालमत्ता ठिकाणी टेबल मध्ये अस्तित्वात असणे आवश्यक आहे"
 
 #: Z_ImportFixedAssets.php:172
@@ -42774,8 +39333,7 @@ msgid "The transaction for the cost of the asset could not be added because"
 msgstr "मालमत्तेचे नुकसान व्यवहार समाविष्ट करणे शक्य नाही कारण"
 
 #: Z_ImportFixedAssets.php:240 Z_ImportFixedAssets.php:261
-msgid ""
-"The SQL that was used to add the fixedasset trans record that failed was"
+msgid "The SQL that was used to add the fixedasset trans record that failed was"
 msgstr "अयशस्वी की fixedasset पलीकडे रेकॉर्ड जोडण्यासाठी वापरले जाणारे SQL होते"
 
 #: Z_ImportFixedAssets.php:265
@@ -42783,9 +39341,7 @@ msgid "Inserted the new asset:"
 msgstr "नवीन मालमत्ता घातलेले:"
 
 #: Z_ImportFixedAssets.php:277
-msgid ""
-"has been completed. All assets in the file have been committed to the "
-"database."
+msgid "has been completed. All assets in the file have been committed to the database."
 msgstr "पूर्ण केले आहे. फाइलमध्ये सर्व संपत्ती डेटाबेस वचनबद्ध गेले आहेत."
 
 #: Z_ImportFixedAssets.php:290
@@ -42815,9 +39371,7 @@ msgid " records failed to import"
 msgstr ""
 
 #: Z_ImportGLAccountGroups.php:65 Z_ImportGLAccountSections.php:69
-msgid ""
-"Select a csv file containing the details of the account sections that you "
-"wish to import into webERP. "
+msgid "Select a csv file containing the details of the account sections that you wish to import into webERP. "
 msgstr ""
 
 #: Z_ImportGLAccountGroups.php:66 Z_ImportGLAccountSections.php:70
@@ -42893,38 +39447,27 @@ msgid "has been completed. All transactions committed to the database"
 msgstr "पूर्ण केले आहे. डेटाबेस वचनबद्ध सर्व व्यवहार"
 
 #: Z_ImportGLTransactions.php:225
-msgid ""
-"This function loads a set of general ledger transactions from a comma "
-"separated variable (csv) file."
-msgstr ""
-"हे कार्य स्वल्पविराम विभक्त वेरियेबल (सी) फाइल पासून सामान्य खातेवही व्यवहार संच लोड "
-"करतो."
+msgid "This function loads a set of general ledger transactions from a comma separated variable (csv) file."
+msgstr "हे कार्य स्वल्पविराम विभक्त वेरियेबल (सी) फाइल पासून सामान्य खातेवही व्यवहार संच लोड करतो."
 
 #: Z_ImportGLTransactions.php:226
-msgid ""
-"The file must contain six columns, and the first row should be the following "
-"headers:"
+msgid "The file must contain six columns, and the first row should be the following headers:"
 msgstr "फाइल सहा स्तंभ असणे आवश्यक आहे, आणि पहिल्या ओळीत खालील हेडर असावे:"
 
 #: Z_ImportGLTransactions.php:228
-msgid ""
-"followed by rows containing these six fields for each price to be uploaded."
+msgid "followed by rows containing these six fields for each price to be uploaded."
 msgstr "अपलोड करणे प्रत्येक किंमत या सहा फील्ड असलेली पंक्ती त्यानंतर."
 
 #: Z_ImportGLTransactions.php:229
-msgid ""
-"The total of the transactions must come back to zero. Debits are positive, "
-"credits are negative."
-msgstr ""
-"व्यवहार एकूण शून्य परत आला पाहिजे. Debits नामावली नकारात्मक आहेत, सकारात्मक आहेत."
+msgid "The total of the transactions must come back to zero. Debits are positive, credits are negative."
+msgstr "व्यवहार एकूण शून्य परत आला पाहिजे. Debits नामावली नकारात्मक आहेत, सकारात्मक आहेत."
 
 #: Z_ImportGLTransactions.php:230
 msgid "All the transactions must be within the same accounting period."
 msgstr "सर्व व्यवहार याच लेखांकन कालावधी मध्ये असणे आवश्यक आहे."
 
 #: Z_ImportGLTransactions.php:231
-msgid ""
-"The Account field must have a corresponding entry in the chartmaster table."
+msgid "The Account field must have a corresponding entry in the chartmaster table."
 msgstr "खाते फील्ड chartmaster टेबल मध्ये परस्पर नोंद असणे आवश्यक आहे."
 
 #: Z_ImportGLTransactions.php:234
@@ -42944,14 +39487,11 @@ msgid "Import Stock Items"
 msgstr "आयात स्टॉक आयटम"
 
 #: Z_ImportPartCodes.php:74
-msgid ""
-"No locations have been set up. At least one location should be set up first"
+msgid "No locations have been set up. At least one location should be set up first"
 msgstr "कोणतेही स्थान सेट केले गेले आहेत. किमान एक स्थान प्रथम सेट करावी"
 
 #: Z_ImportPartCodes.php:76
-msgid ""
-"Select a csv file containing the details of the parts that you wish to "
-"import into webERP. "
+msgid "Select a csv file containing the details of the parts that you wish to import into webERP. "
 msgstr ""
 
 #: Z_ImportPriceList.php:4
@@ -42967,8 +39507,7 @@ msgid "Download the template to see the expected columns."
 msgstr "अपेक्षित स्तंभ पाहण्यासाठी टेम्पलेट डाउनलोड करा."
 
 #: Z_ImportPriceList.php:44
-msgid ""
-"The file to import the price list from contains incorrect column headings"
+msgid "The file to import the price list from contains incorrect column headings"
 msgstr "पासून किंमत सूची आयात करण्यासाठी फाइल अयोग्य स्तंभ शीर्षकाच्या समाविष्टीत"
 
 #: Z_ImportPriceList.php:44 Z_UpdateItemCosts.php:41
@@ -42984,30 +39523,20 @@ msgid "The SQL that was used to add the price failed was"
 msgstr "किंमत जोडण्यासाठी वापरले जाणारे SQL होते अयशस्वी"
 
 #: Z_ImportPriceList.php:153
-msgid ""
-"This function loads a new sales price list from a comma separated variable "
-"(csv) file."
-msgstr ""
-"हे कार्य स्वल्पविराम विभक्त वेरियेबल (सी) फाइलपासून नवीन विक्री किंमत सूची लोड करतो."
+msgid "This function loads a new sales price list from a comma separated variable (csv) file."
+msgstr "हे कार्य स्वल्पविराम विभक्त वेरियेबल (सी) फाइलपासून नवीन विक्री किंमत सूची लोड करतो."
 
 #: Z_ImportPriceList.php:154 Z_UpdateItemCosts.php:115
-msgid ""
-"The file must contain four columns, and the first row should be the "
-"following headers:"
+msgid "The file must contain four columns, and the first row should be the following headers:"
 msgstr "फाइल चार स्तंभ असणे आवश्यक आहे, आणि पहिल्या ओळीत खालील हेडर असावे:"
 
 #: Z_ImportPriceList.php:155
-msgid ""
-"followed by rows containing these four fields for each price to be uploaded."
+msgid "followed by rows containing these four fields for each price to be uploaded."
 msgstr "अपलोड करणे प्रत्येक किंमत या चार फील्ड असलेली पंक्ती त्यानंतर."
 
 #: Z_ImportPriceList.php:156
-msgid ""
-"The StockID, SalesType, and CurrencyCode fields must have a corresponding "
-"entry in the stockmaster, salestypes, and currencies tables."
-msgstr ""
-"StockID, SalesType, आणि CurrencyCode फील्ड परस्पर stockmaster मध्ये नोंदणी "
-"salestypes, आणि चलने टेबल असणे आवश्यक आहे."
+msgid "The StockID, SalesType, and CurrencyCode fields must have a corresponding entry in the stockmaster, salestypes, and currencies tables."
+msgstr "StockID, SalesType, आणि CurrencyCode फील्ड परस्पर stockmaster मध्ये नोंदणी salestypes, आणि चलने टेबल असणे आवश्यक आहे."
 
 #: Z_ImportPriceList.php:159
 msgid "Prices effective from"
@@ -43038,36 +39567,24 @@ msgid "The weight of the packaged item in KGs must be numeric"
 msgstr "किग्रॅ मध्ये पॅकेज आयटमची वजन अंकीय असणे आवश्यक आहे"
 
 #: Z_ImportStocks.php:169
-msgid ""
-"Items must be of MBFlag type Manufactured(M), Assembly(A), Kit-Set(K), "
-"Purchased(B), Dummy(D) or Phantom(G)"
-msgstr ""
-"आयटम (एम), जुळवणी (अ), किट-सेट (के), खरेदी (ब), नकली (ड) किंवा अभ्यास (जी) तयार "
-"झालेली MBFlag प्रकारच्या असणे आवश्यक आहे"
+msgid "Items must be of MBFlag type Manufactured(M), Assembly(A), Kit-Set(K), Purchased(B), Dummy(D) or Phantom(G)"
+msgstr "आयटम (एम), जुळवणी (अ), किट-सेट (के), खरेदी (ब), नकली (ड) किंवा अभ्यास (जी) तयार झालेली MBFlag प्रकारच्या असणे आवश्यक आहे"
 
 #: Z_ImportStocks.php:173
 msgid "Assembly/Kitset/Phantom/Service items cannot also be controlled items"
 msgstr "जुळवणी / Kitset / अभ्यास / सेवा आयटम देखील आयटम नियंत्रित केला जाऊ शकत नाही"
 
 #: Z_ImportStocks.php:173
-msgid ""
-"Assemblies, Dummies and Kitsets are not physical items and batch/serial "
-"control is therefore not appropriate"
-msgstr ""
-"असेंब्ली, नवशिक्यांसाठी आणि Kitsets सिरियल नियंत्रण त्यामुळे योग्य नाही शारीरिक आयटम "
-"आणि बॅच / नाहीत"
+msgid "Assemblies, Dummies and Kitsets are not physical items and batch/serial control is therefore not appropriate"
+msgstr "असेंब्ली, नवशिक्यांसाठी आणि Kitsets सिरियल नियंत्रण त्यामुळे योग्य नाही शारीरिक आयटम आणि बॅच / नाहीत"
 
 #: Z_ImportStocks.php:181
 msgid "ItemPDF must contain either a filename, or the keyword `none`"
 msgstr "ItemPDF फाइलनाव, किंवा कीवर्ड `काहीही` एकतर असणे आवश्यक आहे"
 
 #: Z_ImportSuppliers.php:350
-msgid ""
-"Please ensure that your csv file charset is UTF-8, otherwise the data will "
-"not store correctly in database"
-msgstr ""
-"अन्यथा डेटा डेटाबेसमध्ये योग्यरित्या संग्रह करणार नाही, आपल्या सीएसव्ही फाइल वर्णसंच UTF-8 "
-"आहे याची खात्री करा"
+msgid "Please ensure that your csv file charset is UTF-8, otherwise the data will not store correctly in database"
+msgstr "अन्यथा डेटा डेटाबेसमध्ये योग्यरित्या संग्रह करणार नाही, आपल्या सीएसव्ही फाइल वर्णसंच UTF-8 आहे याची खात्री करा"
 
 #: Z_ImportSuppliers.php:365
 msgid "Update if SupplierNo exists"
@@ -43086,15 +39603,11 @@ msgid "Make locationusers Records"
 msgstr ""
 
 #: Z_MakeLocUsers.php:8 Z_MakeStockLocns.php:8
-msgid ""
-"This script makes stock location records for parts where they do not already "
-"exist"
+msgid "This script makes stock location records for parts where they do not already exist"
 msgstr "हे स्क्रिप्ट ते आधीच अस्तित्वात नाही जेथे भाग साठी स्टॉक स्थान रेकॉर्ड करते"
 
 #: Z_MakeLocUsers.php:25
-msgid ""
-"Any users that may not have had user location records have now been given "
-"new location user records"
+msgid "Any users that may not have had user location records have now been given new location user records"
 msgstr ""
 
 #: Z_MakeNewCompany.php:14
@@ -43102,15 +39615,8 @@ msgid "Make New Company Database Utility"
 msgstr "नवीन कंपनी डेटाबेस उपयुक्तता करा"
 
 #: Z_MakeNewCompany.php:21
-msgid ""
-"The web-server does not appear to be able to write to the companies "
-"directory to create the required directories for the new company and to "
-"upload the logo to. The system administrator will need to modify the "
-"permissions on your installation before a new company can be created"
-msgstr ""
-"वेब सर्व्हर नवीन कंपनी आवश्यक संचयीका तयार करण्यासाठी आणि लोगो अपलोड करण्यासाठी "
-"कंपन्या निर्देशिकेत लिहू दिसत नाही. एक नवीन कंपनी तयार केले जाण्यापूर्वी प्रणाली "
-"प्रशासकाला आपल्या प्रतिष्ठापनकरीता परवानग्या सुधारित लागेल"
+msgid "The web-server does not appear to be able to write to the companies directory to create the required directories for the new company and to upload the logo to. The system administrator will need to modify the permissions on your installation before a new company can be created"
+msgstr "वेब सर्व्हर नवीन कंपनी आवश्यक संचयीका तयार करण्यासाठी आणि लोगो अपलोड करण्यासाठी कंपन्या निर्देशिकेत लिहू दिसत नाही. एक नवीन कंपनी तयार केले जाण्यापूर्वी प्रणाली प्रशासकाला आपल्या प्रतिष्ठापनकरीता परवानग्या सुधारित लागेल"
 
 #: Z_MakeNewCompany.php:30
 msgid "Company database must not contain spaces, \\& or \" or '"
@@ -43129,12 +39635,8 @@ msgid "Attempting to create the new company directories"
 msgstr "नवीन कंपनी संचयीका निर्माण करण्याचा प्रयत्न"
 
 #: Z_MakeNewCompany.php:157
-msgid ""
-"This company cannot be added because either it already exists or no logo is "
-"being uploaded!"
-msgstr ""
-"तो आधीपासूनच विद्यमान एकतर कारण ही कंपनी जोडले जाऊ शकत नाही किंवा कोणतेही लोगो "
-"अपलोड करण्यात येत आहे!"
+msgid "This company cannot be added because either it already exists or no logo is being uploaded!"
+msgstr "तो आधीपासूनच विद्यमान एकतर कारण ही कंपनी जोडले जाऊ शकत नाही किंवा कोणतेही लोगो अपलोड करण्यात येत आहे!"
 
 #: Z_MakeNewCompany.php:160
 msgid "is set ok"
@@ -43157,11 +39659,7 @@ msgid "Cannot open the configuration file: "
 msgstr ""
 
 #: Z_MakeNewCompany.php:220
-msgid ""
-"The company details and parameters should now be set up for the new company. "
-"NB: Only a single user \"admin\" is defined with the password \"weberp\" in "
-"the new company database. A new system administrator user should be defined "
-"for the new company and this account deleted immediately."
+msgid "The company details and parameters should now be set up for the new company. NB: Only a single user \"admin\" is defined with the password \"weberp\" in the new company database. A new system administrator user should be defined for the new company and this account deleted immediately."
 msgstr ""
 
 #: Z_MakeNewCompany.php:220
@@ -43195,9 +39693,7 @@ msgid "PLEASE NOTE"
 msgstr "कृपया लक्षात ठेवा"
 
 #: Z_MakeNewCompany.php:243
-msgid ""
-"Enter the name of the database used for the company up to 32 characters in "
-"lower case"
+msgid "Enter the name of the database used for the company up to 32 characters in lower case"
 msgstr "लोवर 32 आकड्यांचा कंपनी अप वापरले डेटाबेस नाव प्रविष्ट करा"
 
 #: Z_MakeNewCompany.php:247
@@ -43222,18 +39718,12 @@ msgid "Make LocStock Records"
 msgstr "LocStock रेकॉर्ड करा"
 
 #: Z_MakeStockLocns.php:19
-msgid ""
-"The items/locations that need stock location records created cannot be "
-"retrieved because"
+msgid "The items/locations that need stock location records created cannot be retrieved because"
 msgstr "तयार स्टॉक स्थान रेकॉर्ड गरज आयटम / स्थाने कारण प्राप्त केले जाऊ शकत नाही"
 
 #: Z_MakeStockLocns.php:23
-msgid ""
-"Any stock items that may not have had stock location records have now been "
-"given new location stock records"
-msgstr ""
-"स्टॉक स्थान रेकॉर्ड होती नसेल की कोणत्याही स्टॉक आयटम आता नवीन स्थान शेअर रेकॉर्ड दिलेली "
-"आहेत"
+msgid "Any stock items that may not have had stock location records have now been given new location stock records"
+msgstr "स्टॉक स्थान रेकॉर्ड होती नसेल की कोणत्याही स्टॉक आयटम आता नवीन स्थान शेअर रेकॉर्ड दिलेली आहेत"
 
 #: Z_poAddLanguage.php:19
 msgid "New Language"
@@ -43258,12 +39748,8 @@ msgid "Current language is"
 msgstr "वर्तमान भाषा आहे"
 
 #: Z_poAddLanguage.php:43
-msgid ""
-"Languages must be in the format of a two character country code an "
-"underscore _ and a two character language code in upper case"
-msgstr ""
-"भाषा एक दोन वर्ण देश कोड एक अधोरेखित स्वरूप _ आणि अप्पर केसमध्ये एक दोन वर्ण भाषा कोड "
-"मध्ये असणे आवश्यक आहे"
+msgid "Languages must be in the format of a two character country code an underscore _ and a two character language code in upper case"
+msgstr "भाषा एक दोन वर्ण देश कोड एक अधोरेखित स्वरूप _ आणि अप्पर केसमध्ये एक दोन वर्ण भाषा कोड मध्ये असणे आवश्यक आहे"
 
 #: Z_poAddLanguage.php:59
 msgid "Attempting to create the new language file"
@@ -43274,21 +39760,12 @@ msgid "This language cannot be added because it already exists!"
 msgstr "तो आधीपासूनच विद्यमान कारण ही भाषा जोडले जाऊ शकत नाही!"
 
 #: Z_poAddLanguage.php:73
-msgid ""
-"Done. You should now change to your newly created language from the user "
-"settings link above. Then you can edit the new language file header and use "
-"the language module editor to translate the system strings"
-msgstr ""
-"पूर्ण झाले. आपण आता वरील वापरकर्ता सेटिंग्ज दुव्यावरून आपल्या नव्याने निर्माण भाषांमधील "
-"बदलली पाहिजे. मग आपण नवीन भाषा फाइल शिर्षक संपादित आणि प्रणाली स्ट्रिंग अनुवाद भाषा "
-"घटक संपादक वापरू शकता"
+msgid "Done. You should now change to your newly created language from the user settings link above. Then you can edit the new language file header and use the language module editor to translate the system strings"
+msgstr "पूर्ण झाले. आपण आता वरील वापरकर्ता सेटिंग्ज दुव्यावरून आपल्या नव्याने निर्माण भाषांमधील बदलली पाहिजे. मग आपण नवीन भाषा फाइल शिर्षक संपादित आणि प्रणाली स्ट्रिंग अनुवाद भाषा घटक संपादक वापरू शकता"
 
 #: Z_poAddLanguage.php:86
-msgid ""
-"This utility will create a new language and a new language translation file "
-"for it from the system default"
-msgstr ""
-"ह्या जागी प्रणाली मुलभूत पासून ते एक नवीन भाषा आणि नवीन भाषा अनुवाद फाइल तयार होईल"
+msgid "This utility will create a new language and a new language translation file for it from the system default"
+msgstr "ह्या जागी प्रणाली मुलभूत पासून ते एक नवीन भाषा आणि नवीन भाषा अनुवाद फाइल तयार होईल"
 
 #: Z_poAddLanguage.php:87
 msgid "If the language already exists then you cannot recreate it"
@@ -43311,9 +39788,7 @@ msgid "You cannot use the language files without it"
 msgstr "आपण ते न भाषा फायली वापरू शकत नाही"
 
 #: Z_poAdmin.php:27 Z_poEditLangHeader.php:80 Z_poEditLangModule.php:218
-msgid ""
-"You do not have write access to the required files please contact your "
-"system administrator"
+msgid "You do not have write access to the required files please contact your system administrator"
 msgstr "तुम्ही तुमची प्रणाली प्रशासकाशी संपर्क साधा आवश्यक फायली लिहिण्यासाठी प्रवेश नाही"
 
 #: Z_poAdmin.php:29 Z_poRebuildDefault.php:13 Z_poRebuildDefault.php:19
@@ -43363,11 +39838,8 @@ msgid "Done"
 msgstr "डू 'क्रियापदाचे भूतकाळी रूप"
 
 #: Z_poEditLangHeader.php:84 Z_poEditLangModule.php:18
-msgid ""
-"To change language click on the user name at the top left, change to "
-"language desired and click Modify"
-msgstr ""
-", वरच्या डाव्या वापरकर्ता नावावर भाषा दर बदलू इच्छित भाषा बदल आणि सुधारणा क्लिक करा"
+msgid "To change language click on the user name at the top left, change to language desired and click Modify"
+msgstr ", वरच्या डाव्या वापरकर्ता नावावर भाषा दर बदलू इच्छित भाषा बदल आणि सुधारणा क्लिक करा"
 
 #: Z_poEditLangHeader.php:85 Z_poEditLangModule.php:19
 msgid "Make sure you have selected the correct language to translate!"
@@ -43375,16 +39847,11 @@ msgstr "आपण अनुवाद करण्याचा योग्य 
 
 #: Z_poEditLangHeader.php:86 Z_poEditLangModule.php:123
 #: Z_poEditLangRemaining.php:102
-msgid ""
-"When finished modifying you must click on Modify at the bottom in order to "
-"save changes"
-msgstr ""
-"संपादीत पूर्ण झाल्यावर आपण बदल जतन करण्यासाठी तळाशी Modify क्लिक करणे आवश्यक आहे"
+msgid "When finished modifying you must click on Modify at the bottom in order to save changes"
+msgstr "संपादीत पूर्ण झाल्यावर आपण बदल जतन करण्यासाठी तळाशी Modify क्लिक करणे आवश्यक आहे"
 
 #: Z_poEditLangHeader.php:89
-msgid ""
-"Your existing translation file (messages.po) will be backed up as messages."
-"po.old"
+msgid "Your existing translation file (messages.po) will be backed up as messages.po.old"
 msgstr "आपल्या विद्यमान अनुवाद फाइल (messages.po) messages.po.old म्हणून बॅक अप जाईल"
 
 #: Z_poEditLangHeader.php:90
@@ -43408,9 +39875,7 @@ msgid "Utility to edit a language file module"
 msgstr "एक भाषा फाइल घटक संपादित करण्यासाठी उपयुक्तता"
 
 #: Z_poEditLangModule.php:28
-msgid ""
-"The gettext utilities must be present on your server for these language "
-"utilities to work"
+msgid "The gettext utilities must be present on your server for these language utilities to work"
 msgstr ""
 
 #: Z_poEditLangModule.php:67 Z_poEditLangRemaining.php:46
@@ -43418,10 +39883,8 @@ msgid "Writing the language file"
 msgstr "भाषा फाइल लेखन"
 
 #: Z_poEditLangModule.php:126 Z_poEditLangRemaining.php:105
-msgid ""
-"Your existing translation file (messages.po) will be saved as messages.po.old"
-msgstr ""
-"आपल्या विद्यमान अनुवाद फाइल (messages.po) messages.po.old म्हणून जतन केले जातील"
+msgid "Your existing translation file (messages.po) will be saved as messages.po.old"
+msgstr "आपल्या विद्यमान अनुवाद फाइल (messages.po) messages.po.old म्हणून जतन केले जातील"
 
 #: Z_poEditLangModule.php:133 Z_poEditLangRemaining.php:112
 msgid "Language File for"
@@ -43464,25 +39927,16 @@ msgid "You should now edit the default language file header"
 msgstr "आपण आता मुलभूत भाषा फाइल शीर्षक संपादावे"
 
 #: Z_poRebuildDefault.php:47
-msgid ""
-"Every new language creates a new translation file from the system default one"
+msgid "Every new language creates a new translation file from the system default one"
 msgstr "प्रत्येक नवीन भाषा प्रणाली मुलभूत एक नवीन अनुवाद फाइल तयार"
 
 #: Z_poRebuildDefault.php:48
-msgid ""
-"This utility will recreate the system default language file by going through "
-"all the script files to get all the strings"
-msgstr ""
-"या उपयुक्तता सर्व स्ट्रिंग मिळविण्यासाठी सर्व स्क्रिप्ट फाइल द्वारे जाऊन प्रणाली मुलभूत भाषा "
-"फाइल पुनर्निमाण जाईल"
+msgid "This utility will recreate the system default language file by going through all the script files to get all the strings"
+msgstr "या उपयुक्तता सर्व स्ट्रिंग मिळविण्यासाठी सर्व स्क्रिप्ट फाइल द्वारे जाऊन प्रणाली मुलभूत भाषा फाइल पुनर्निमाण जाईल"
 
 #: Z_poRebuildDefault.php:49
-msgid ""
-"This is not usually necessary but if done before a new language is created "
-"then that language will have any new or recently modified strings"
-msgstr ""
-"हे सहसा आवश्यक नाही पण एक नवीन भाषा निर्माण करण्यापूर्वी केले तर नंतर त्या भाषा "
-"कोणत्याही नवीन किंवा अलीकडे सुधारित स्ट्रिंग लागेल"
+msgid "This is not usually necessary but if done before a new language is created then that language will have any new or recently modified strings"
+msgstr "हे सहसा आवश्यक नाही पण एक नवीन भाषा निर्माण करण्यापूर्वी केले तर नंतर त्या भाषा कोणत्याही नवीन किंवा अलीकडे सुधारित स्ट्रिंग लागेल"
 
 #: Z_poRebuildDefault.php:50
 msgid "Existing languages are not affected."
@@ -43537,9 +39991,7 @@ msgid "Rebuild sales analysis Records"
 msgstr ""
 
 #: Z_RebuildSalesAnalysis.php:9
-msgid ""
-"This script rebuilds sales analysis records. NB: all sales budget figures "
-"will be lost!"
+msgid "This script rebuilds sales analysis records. NB: all sales budget figures will be lost!"
 msgstr ""
 
 #: Z_RebuildSalesAnalysis.php:58
@@ -43547,9 +39999,7 @@ msgid "The sales analysis data could not be recreated because"
 msgstr ""
 
 #: Z_RebuildSalesAnalysis.php:62
-msgid ""
-"The sales analsysis data has been recreated based on current stock master "
-"and customer master information"
+msgid "The sales analsysis data has been recreated based on current stock master and customer master information"
 msgstr ""
 
 #: Z_RemovePurchaseBackOrders.php:5
@@ -43557,11 +40007,7 @@ msgid "Remove Purchase Order Back Orders"
 msgstr ""
 
 #: Z_RemovePurchaseBackOrders.php:12
-msgid ""
-"This will alter all purchase orders where the quantity required is more than "
-"the quantity delivered - where some has been delivered already. The quantity "
-"ordered will be reduced to the same as the quantity already delivered - "
-"removing all back orders"
+msgid "This will alter all purchase orders where the quantity required is more than the quantity delivered - where some has been delivered already. The quantity ordered will be reduced to the same as the quantity already delivered - removing all back orders"
 msgstr ""
 
 #: Z_RemovePurchaseBackOrders.php:12
@@ -43581,12 +40027,8 @@ msgid "Do the Recalculation"
 msgstr "Recalculation का"
 
 #: Z_RePostGLFromPeriod.php:33
-msgid ""
-"Are you sure you wish to re-post all general ledger transactions since the "
-"selected period this can take some time?"
-msgstr ""
-"आपण निवडलेल्या कालावधी पासून काही वेळ लागू शकतो आपण पुन्हा पोस्ट सर्व सामान्य खातेवही "
-"व्यवहार इच्छित खात्री आहे?"
+msgid "Are you sure you wish to re-post all general ledger transactions since the selected period this can take some time?"
+msgstr "आपण निवडलेल्या कालावधी पासून काही वेळ लागू शकतो आपण पुन्हा पोस्ट सर्व सामान्य खातेवही व्यवहार इच्छित खात्री आहे?"
 
 #: Z_RePostGLFromPeriod.php:57
 msgid "All general ledger postings have been reposted from period"
@@ -43613,9 +40055,7 @@ msgid "for an amount of"
 msgstr "एक रक्कम साठी"
 
 #: Z_ReverseSuppPaymentRun.php:49
-msgid ""
-"The update to the suppliers charges that were settled by the payment failed "
-"because"
+msgid "The update to the suppliers charges that were settled by the payment failed because"
 msgstr "कारण पैसे करून स्थायिक होते की पुरवठादार शुल्क करण्यासाठी अद्यतन अयशस्वी"
 
 #: Z_ReverseSuppPaymentRun.php:54
@@ -43785,9 +40225,7 @@ msgid "Update Item Costs from CSV file"
 msgstr ""
 
 #: Z_UpdateItemCosts.php:41
-msgid ""
-"The file to import the item cost updates from contains incorrect column "
-"headings"
+msgid "The file to import the item cost updates from contains incorrect column headings"
 msgstr ""
 
 #: Z_UpdateItemCosts.php:71
@@ -43799,19 +40237,15 @@ msgid "Batch Update of costs"
 msgstr ""
 
 #: Z_UpdateItemCosts.php:114
-msgid ""
-"This function updates the costs of all items from a comma separated variable "
-"(csv) file."
+msgid "This function updates the costs of all items from a comma separated variable (csv) file."
 msgstr ""
 
 #: Z_UpdateItemCosts.php:116
-msgid ""
-"followed by rows containing these four fields for each cost to be updated."
+msgid "followed by rows containing these four fields for each cost to be updated."
 msgstr ""
 
 #: Z_UpdateItemCosts.php:117
-msgid ""
-"The StockID field must have a corresponding entry in the stockmaster table."
+msgid "The StockID field must have a corresponding entry in the stockmaster table."
 msgstr ""
 
 #: Z_UpdateSalesAnalysisWithLatestCustomerData.php:5
@@ -43835,37 +40269,23 @@ msgid "and branch code"
 msgstr "आणि शाखा कोड"
 
 #: Z_UpdateSalesAnalysisWithLatestCustomerData.php:46
-msgid ""
-"Updated the sales analysis with all the latest sales areas, salesman and "
-"sales types as set up now"
-msgstr ""
-"आता सेट म्हणून सर्व नवीनतम विक्री भागात, विक्रता आणि विक्री प्रकारच्या विक्री विश्लेषण "
-"Updated"
+msgid "Updated the sales analysis with all the latest sales areas, salesman and sales types as set up now"
+msgstr "आता सेट म्हणून सर्व नवीनतम विक्री भागात, विक्रता आणि विक्री प्रकारच्या विक्री विश्लेषण Updated"
 
 #: Z_Upgrade_3.01-3.02.php:5
 msgid "Upgrade webERP 3.01 - 3.02"
 msgstr "3,02 - webERP 3,01 श्रेणीसुधार"
 
 #: Z_Upgrade_3.01-3.02.php:8
-msgid ""
-"Upgrade script to number salesorderdetails records as required by version "
-"3.02 .... please wait"
-msgstr ""
-"आवृत्ती 3,02 आवश्यक संख्या salesorderdetails रेकॉर्ड करण्यासाठी स्क्रिप्ट "
-"श्रेणीसुधारित .... कृपया प्रतीक्षा करा"
+msgid "Upgrade script to number salesorderdetails records as required by version 3.02 .... please wait"
+msgstr "आवृत्ती 3,02 आवश्यक संख्या salesorderdetails रेकॉर्ड करण्यासाठी स्क्रिप्ट श्रेणीसुधारित .... कृपया प्रतीक्षा करा"
 
 #: Z_Upgrade_3.01-3.02.php:12 Z_Upgrade_3.04-3.05.php:67
-msgid ""
-"The upgrade script appears to have been run already successfully - there is "
-"no need to re-run it"
-msgstr ""
-"सुधारणा स्क्रिप्ट यशस्वीरित्या आधीच चालवा केली असल्यासारखे दिसते - तो पुन्हा चालवा "
-"करण्याची आवश्यकता नाही आहे"
+msgid "The upgrade script appears to have been run already successfully - there is no need to re-run it"
+msgstr "सुधारणा स्क्रिप्ट यशस्वीरित्या आधीच चालवा केली असल्यासारखे दिसते - तो पुन्हा चालवा करण्याची आवश्यकता नाही आहे"
 
 #: Z_Upgrade_3.01-3.02.php:41
-msgid ""
-"The sales orderdetails lines have been numbered appropriately for version "
-"3.02"
+msgid "The sales orderdetails lines have been numbered appropriately for version 3.02"
 msgstr "विक्री orderdetails ओळी आवृत्ती 3,02 साठी योग्य क्रमांकित गेले आहेत"
 
 #: Z_Upgrade_3.04-3.05.php:5
@@ -43873,12 +40293,8 @@ msgid "Upgrade webERP 3.04 - 3.05"
 msgstr "3,05 - webERP 3,04 श्रेणीसुधार"
 
 #: Z_Upgrade_3.04-3.05.php:9
-msgid ""
-"This script will run perform any modifications to the database required to "
-"allow the additional functionality in version 3.05 scripts"
-msgstr ""
-"ही स्क्रिप्ट आवृत्ती मध्ये अगाऊ कार्यक्षमता 3,05 स्क्रिप्ट परवानगी आवश्यक डेटाबेस कोणतेही "
-"बदल सुरू चालेल"
+msgid "This script will run perform any modifications to the database required to allow the additional functionality in version 3.05 scripts"
+msgstr "ही स्क्रिप्ट आवृत्ती मध्ये अगाऊ कार्यक्षमता 3,05 स्क्रिप्ट परवानगी आवश्यक डेटाबेस कोणतेही बदल सुरू चालेल"
 
 #: Z_Upgrade_3.04-3.05.php:13 Z_Upgrade_3.04-3.05.php:16
 #: Z_Upgrade_3.05-3.06.php:12 Z_Upgrade_3.05-3.06.php:15
@@ -43898,84 +40314,55 @@ msgid "The script to upgrade the database failed because"
 msgstr "कारण डेटाबेस सुधारणा करण्यासाठी स्क्रिप्ट अयशस्वी"
 
 #: Z_Upgrade_3.04-3.05.php:63
-msgid ""
-"Upgrade script to put cost information against GRN records from "
-"purchorderdetails records .... please wait"
-msgstr ""
-"Purchorderdetails रेकॉर्ड पासून GRN रेकॉर्ड विरुद्ध किमतीच्या माहिती ठेवणे स्क्रिप्ट "
-"श्रेणीसुधारित .... कृपया प्रतीक्षा करा"
+msgid "Upgrade script to put cost information against GRN records from purchorderdetails records .... please wait"
+msgstr "Purchorderdetails रेकॉर्ड पासून GRN रेकॉर्ड विरुद्ध किमतीच्या माहिती ठेवणे स्क्रिप्ट श्रेणीसुधारित .... कृपया प्रतीक्षा करा"
 
 #: Z_Upgrade_3.04-3.05.php:76
-msgid ""
-"The GRN records have been updated with cost information from "
-"purchorderdetails successfully"
-msgstr ""
-"GRN रेकॉर्ड यशस्वीरित्या purchorderdetails पासून किमतीच्या माहिती अद्ययावतीत केले गेले "
-"आहे"
+msgid "The GRN records have been updated with cost information from purchorderdetails successfully"
+msgstr "GRN रेकॉर्ड यशस्वीरित्या purchorderdetails पासून किमतीच्या माहिती अद्ययावतीत केले गेले आहे"
 
 #: Z_Upgrade_3.05-3.06.php:4
 msgid "Upgrade webERP 3.06 - 3.07"
 msgstr "3,07 - webERP 3,06 श्रेणीसुधार"
 
 #: Z_Upgrade_3.05-3.06.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.06 "
-"required to allow the additional functionality in version 3.07 scripts"
-msgstr ""
-"ही स्क्रिप्ट आवृत्ती मध्ये अगाऊ कार्यक्षमता 3,07 स्क्रिप्ट परवानगी आवश्यक विरुद्ध 3,06 पासून "
-"डेटाबेस कोणतेही बदल सुरू चालेल"
+msgid "This script will run perform any modifications to the database since v 3.06 required to allow the additional functionality in version 3.07 scripts"
+msgstr "ही स्क्रिप्ट आवृत्ती मध्ये अगाऊ कार्यक्षमता 3,07 स्क्रिप्ट परवानगी आवश्यक विरुद्ध 3,06 पासून डेटाबेस कोणतेही बदल सुरू चालेल"
 
 #: Z_Upgrade_3.07-3.08.php:4
 msgid "Upgrade webERP 3.071 - 3.08"
 msgstr "WebERP 3,071 श्रेणीसुधार - 3,08"
 
 #: Z_Upgrade_3.07-3.08.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.071 "
-"required to allow the additional functionality in version 3.08 scripts"
-msgstr ""
-"ही स्क्रिप्ट आवृत्ती मध्ये अगाऊ कार्यक्षमता 3,08 स्क्रिप्ट परवानगी आवश्यक विरुद्ध 3,071 "
-"पासून डेटाबेस कोणतेही बदल सुरू चालेल"
+msgid "This script will run perform any modifications to the database since v 3.071 required to allow the additional functionality in version 3.08 scripts"
+msgstr "ही स्क्रिप्ट आवृत्ती मध्ये अगाऊ कार्यक्षमता 3,08 स्क्रिप्ट परवानगी आवश्यक विरुद्ध 3,071 पासून डेटाबेस कोणतेही बदल सुरू चालेल"
 
 #: Z_Upgrade_3.08-3.09.php:4
 msgid "Upgrade webERP 3.08 - 3.09"
 msgstr "3.09 - webERP 3,08 श्रेणीसुधार"
 
 #: Z_Upgrade_3.08-3.09.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.08 "
-"required to allow the additional functionality in version 3.09 scripts"
-msgstr ""
-"ही स्क्रिप्ट आवृत्ती मध्ये अगाऊ कार्यक्षमता 3.09 स्क्रिप्ट परवानगी आवश्यक विरुद्ध 3,08 पासून "
-"डेटाबेस कोणतेही बदल सुरू चालेल"
+msgid "This script will run perform any modifications to the database since v 3.08 required to allow the additional functionality in version 3.09 scripts"
+msgstr "ही स्क्रिप्ट आवृत्ती मध्ये अगाऊ कार्यक्षमता 3.09 स्क्रिप्ट परवानगी आवश्यक विरुद्ध 3,08 पासून डेटाबेस कोणतेही बदल सुरू चालेल"
 
 #: Z_Upgrade_3.09-3.10.php:4
 msgid "Upgrade webERP 3.09 - 3.10"
 msgstr "3.10 - webERP 3.09 श्रेणीसुधार"
 
 #: Z_Upgrade_3.09-3.10.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.09 "
-"required to allow the additional functionality in version 3.09 scripts"
-msgstr ""
-"ही स्क्रिप्ट आवृत्ती मध्ये अगाऊ कार्यक्षमता 3.09 स्क्रिप्ट परवानगी आवश्यक विरुद्ध 3.09 पासून "
-"डेटाबेस कोणतेही बदल सुरू चालेल"
+msgid "This script will run perform any modifications to the database since v 3.09 required to allow the additional functionality in version 3.09 scripts"
+msgstr "ही स्क्रिप्ट आवृत्ती मध्ये अगाऊ कार्यक्षमता 3.09 स्क्रिप्ट परवानगी आवश्यक विरुद्ध 3.09 पासून डेटाबेस कोणतेही बदल सुरू चालेल"
 
 #: Z_Upgrade_3.10-3.11.php:4
 msgid "Upgrade webERP 3.10 - 3.11"
 msgstr "3.11 - webERP 3.10 श्रेणीसुधार"
 
 #: Z_Upgrade_3.10-3.11.php:9
-msgid ""
-"This script will run perform any modifications to the database since v 3.10 "
-"required to allow the additional functionality in version 3.11 scripts"
-msgstr ""
-"ही स्क्रिप्ट आवृत्ती मध्ये अगाऊ कार्यक्षमता 3.11 स्क्रिप्ट परवानगी आवश्यक विरुद्ध 3.10 पासून "
-"डेटाबेस कोणतेही बदल सुरू चालेल"
+msgid "This script will run perform any modifications to the database since v 3.10 required to allow the additional functionality in version 3.11 scripts"
+msgstr "ही स्क्रिप्ट आवृत्ती मध्ये अगाऊ कार्यक्षमता 3.11 स्क्रिप्ट परवानगी आवश्यक विरुद्ध 3.10 पासून डेटाबेस कोणतेही बदल सुरू चालेल"
 
 #: Z_Upgrade_3.10-3.11.php:20 Z_Upgrade_3.11-4.00.php:20
-msgid ""
-"If there are any failures then please check with your system administrator"
+msgid "If there are any failures then please check with your system administrator"
 msgstr "कोणत्याही अपयश आहेत तर तुमची प्रणाली प्रशासक तपासा"
 
 #: Z_Upgrade_3.10-3.11.php:21 Z_Upgrade_3.11-4.00.php:21
@@ -43987,12 +40374,8 @@ msgid "Upgrade webERP to version 3.10.5"
 msgstr "आवृत्ती 3.10.5 ते webERP श्रेणीसुधार"
 
 #: Z_Upgrade3.10.php:8
-msgid ""
-"This script will perform any modifications to the database since v 3.10 "
-"required to allow the additional functionality in version 3.10 scripts"
-msgstr ""
-"ही स्क्रिप्ट आवृत्ती मध्ये अगाऊ कार्यक्षमता 3.10 स्क्रिप्ट परवानगी आवश्यक विरुद्ध 3.10 पासून "
-"डेटाबेस कोणतेही बदल सुरू होईल"
+msgid "This script will perform any modifications to the database since v 3.10 required to allow the additional functionality in version 3.10 scripts"
+msgstr "ही स्क्रिप्ट आवृत्ती मध्ये अगाऊ कार्यक्षमता 3.10 स्क्रिप्ट परवानगी आवश्यक विरुद्ध 3.10 पासून डेटाबेस कोणतेही बदल सुरू होईल"
 
 #: Z_Upgrade3.10.php:18
 msgid "Inserting default Debtor type"
@@ -44020,12 +40403,8 @@ msgid "Upgrade webERP 3.11 - 4.00"
 msgstr "4.00 - webERP 3.11 श्रेणीसुधार"
 
 #: Z_Upgrade_3.11-4.00.php:9
-msgid ""
-"This script will run perform any modifications to the database since v 3.11 "
-"required to allow the additional functionality in version 4.00 scripts"
-msgstr ""
-"ही स्क्रिप्ट आवृत्ती मध्ये अगाऊ कार्यक्षमता 4.00 स्क्रिप्ट परवानगी आवश्यक विरुद्ध 3.11 पासून "
-"डेटाबेस कोणतेही बदल सुरू चालेल"
+msgid "This script will run perform any modifications to the database since v 3.11 required to allow the additional functionality in version 4.00 scripts"
+msgstr "ही स्क्रिप्ट आवृत्ती मध्ये अगाऊ कार्यक्षमता 4.00 स्क्रिप्ट परवानगी आवश्यक विरुद्ध 3.11 पासून डेटाबेस कोणतेही बदल सुरू चालेल"
 
 #: Z_UploadForm.php:7 includes/InputSerialItems.php:92
 msgid "File Upload"
@@ -44044,8 +40423,7 @@ msgid "The file"
 msgstr "फाइल"
 
 #: Z_UploadResult.php:12
-msgid ""
-"was uploaded to the server in the /tmp directory and has been renamed temp"
+msgid "was uploaded to the server in the /tmp directory and has been renamed temp"
 msgstr "/ tmp डिरेक्ट्रीमध्ये सर्व्हर अपलोड केल्या आणि temp पुनर्नामित केले गेले आहे"
 
 #: api/api_debtortransactions.php:1270 api/api_debtortransactions.php:1283
@@ -44727,16 +41105,11 @@ msgid "An error occurred in retrieving the period number"
 msgstr "एक त्रुटी कालावधी क्रमांक पुनर्प्राप्त आली"
 
 #: api/api_xml-rpc.php:14
-msgid ""
-"This function is used to login into the API methods for the specified the "
-"database."
+msgid "This function is used to login into the API methods for the specified the database."
 msgstr "हे कार्य निर्दिष्ट डेटाबेस साठी API पद्धती मध्ये लॉगिन करण्यासाठी वापरले जाते."
 
 #: api/api_xml-rpc.php:15
-msgid ""
-"NOTE: using this function means that the User Name and Password fields in "
-"the following functions are no longer required.  When calling those "
-"functions, leave the last two parameters off."
+msgid "NOTE: using this function means that the User Name and Password fields in the following functions are no longer required.  When calling those functions, leave the last two parameters off."
 msgstr ""
 
 #: api/api_xml-rpc.php:16 install/index.php:949
@@ -44760,8 +41133,7 @@ msgstr ""
 #: api/api_xml-rpc.php:1981 api/api_xml-rpc.php:2035 api/api_xml-rpc.php:2068
 #: api/api_xml-rpc.php:2100 api/api_xml-rpc.php:2157 api/api_xml-rpc.php:2192
 #: api/api_xml-rpc.php:2228 api/api_xml-rpc.php:2288 api/api_xml-rpc.php:2321
-msgid ""
-"A valid weberp username. This user should have security access to this data."
+msgid "A valid weberp username. This user should have security access to this data."
 msgstr "एक वैध weberp सदस्यनाम. या वापरकर्त्याने या डेटामध्ये सुरक्षा प्रवेश असावा."
 
 #: api/api_xml-rpc.php:20 api/api_xml-rpc.php:70 api/api_xml-rpc.php:106
@@ -44855,8 +41227,7 @@ msgid "It terminates the user's session thus freeing the server resources."
 msgstr "तो अशा प्रकारे सर्व्हर संसाधने मुक्त वापरकर्त्याचे सत्र निरस्त."
 
 #: api/api_xml-rpc.php:61
-msgid ""
-"This function is used to insert a new customer into the webERP database."
+msgid "This function is used to insert a new customer into the webERP database."
 msgstr "हे कार्य webERP कोष मध्ये एक नवीन ग्राहक घालण्यासाठी वापरले जाते."
 
 #: api/api_xml-rpc.php:62 api/api_xml-rpc.php:134
@@ -44868,9 +41239,7 @@ msgstr "ग्राहक तपशील"
 #: api/api_xml-rpc.php:1283 api/api_xml-rpc.php:1317 api/api_xml-rpc.php:1352
 #: api/api_xml-rpc.php:2352 api/api_xml-rpc.php:2388 api/api_xml-rpc.php:2662
 #: api/api_xml-rpc.php:2698 api/api_xml-rpc.php:2734
-msgid ""
-"A set of key/value pairs where the key must be identical to the name of the "
-"field to be updated. "
+msgid "A set of key/value pairs where the key must be identical to the name of the field to be updated. "
 msgstr ""
 
 #: api/api_xml-rpc.php:64 api/api_xml-rpc.php:101 api/api_xml-rpc.php:136
@@ -44905,9 +41274,7 @@ msgstr ""
 #: api/api_xml-rpc.php:1221 api/api_xml-rpc.php:1285 api/api_xml-rpc.php:1319
 #: api/api_xml-rpc.php:1354 api/api_xml-rpc.php:2354 api/api_xml-rpc.php:2390
 #: api/api_xml-rpc.php:2664 api/api_xml-rpc.php:2700 api/api_xml-rpc.php:2736
-msgid ""
-"The values should be of the correct type, and the api will check them before "
-"updating the database. "
+msgid "The values should be of the correct type, and the api will check them before updating the database. "
 msgstr ""
 
 #: api/api_xml-rpc.php:66 api/api_xml-rpc.php:103 api/api_xml-rpc.php:138
@@ -44915,21 +41282,12 @@ msgstr ""
 #: api/api_xml-rpc.php:1223 api/api_xml-rpc.php:1286 api/api_xml-rpc.php:1321
 #: api/api_xml-rpc.php:1356 api/api_xml-rpc.php:2355 api/api_xml-rpc.php:2391
 #: api/api_xml-rpc.php:2665 api/api_xml-rpc.php:2701 api/api_xml-rpc.php:2737
-msgid ""
-"It is not necessary to include all the fields in this parameter, the "
-"database default value will be used if the field is not given."
-msgstr ""
-"फील्ड दिला नाही तर तो या घटक सर्व फील्ड समाविष्ट करणे आवश्यक नाही, डेटाबेस डीफॉल्ट "
-"मूल्य वापरण्यात येईल."
+msgid "It is not necessary to include all the fields in this parameter, the database default value will be used if the field is not given."
+msgstr "फील्ड दिला नाही तर तो या घटक सर्व फील्ड समाविष्ट करणे आवश्यक नाही, डेटाबेस डीफॉल्ट मूल्य वापरण्यात येईल."
 
 #: api/api_xml-rpc.php:67
-msgid ""
-"If the Create Debtor Codes Automatically flag is set, then anything sent in "
-"the debtorno field will be ignored, and the debtorno field will be set "
-"automatically."
-msgstr ""
-"स्वयंचलितपणे ध्वज सेट केले ऋणको कोड तयार केल्यास, नंतर debtorno क्षेत्रात पाठविले काहीही "
-"दुर्लक्ष करण्यात येईल, आणि debtorno फील्ड आपोआप सेट केले जाईल."
+msgid "If the Create Debtor Codes Automatically flag is set, then anything sent in the debtorno field will be ignored, and the debtorno field will be set automatically."
+msgstr "स्वयंचलितपणे ध्वज सेट केले ऋणको कोड तयार केल्यास, नंतर debtorno क्षेत्रात पाठविले काहीही दुर्लक्ष करण्यात येईल, आणि debtorno फील्ड आपोआप सेट केले जाईल."
 
 #: api/api_xml-rpc.php:69 api/api_xml-rpc.php:105 api/api_xml-rpc.php:141
 #: api/api_xml-rpc.php:177 api/api_xml-rpc.php:209 api/api_xml-rpc.php:244
@@ -44950,8 +41308,7 @@ msgstr ""
 #: api/api_xml-rpc.php:2878 api/api_xml-rpc.php:2907 api/api_xml-rpc.php:2936
 #: api/api_xml-rpc.php:2959 api/api_xml-rpc.php:2986 api/api_xml-rpc.php:2988
 #: api/api_xml-rpc.php:3019 api/api_xml-rpc.php:3051
-msgid ""
-"A valid weberp username. This user should have security access  to this data."
+msgid "A valid weberp username. This user should have security access  to this data."
 msgstr ""
 
 #: api/api_xml-rpc.php:72 api/api_xml-rpc.php:108 api/api_xml-rpc.php:144
@@ -44977,14 +41334,11 @@ msgstr ""
 #: api/api_xml-rpc.php:1095 api/api_xml-rpc.php:1127 api/api_xml-rpc.php:1163
 #: api/api_xml-rpc.php:2362 api/api_xml-rpc.php:2672 api/api_xml-rpc.php:2708
 #: api/api_xml-rpc.php:2744
-msgid ""
-"Otherwise an array of error codes is returned and no insertion takes place. "
+msgid "Otherwise an array of error codes is returned and no insertion takes place. "
 msgstr ""
 
 #: api/api_xml-rpc.php:98
-msgid ""
-"This function is used to insert a new customer branch into the webERP "
-"database."
+msgid "This function is used to insert a new customer branch into the webERP database."
 msgstr "हे कार्य webERP कोष मध्ये एक नवीन ग्राहक शाखा घालण्यासाठी वापरले जाते."
 
 #: api/api_xml-rpc.php:99 api/api_xml-rpc.php:170
@@ -44992,41 +41346,27 @@ msgid "Branch Details"
 msgstr "शाखा तपशील"
 
 #: api/api_xml-rpc.php:133
-msgid ""
-"This function is used to modify a customer which is already setup in the "
-"webERP database."
-msgstr ""
-"हे कार्य आधीच webERP डेटाबेसमधील सेटअप आहे जे एक ग्राहक सुधारित करण्यासाठी वापरले जाते."
+msgid "This function is used to modify a customer which is already setup in the webERP database."
+msgstr "हे कार्य आधीच webERP डेटाबेसमधील सेटअप आहे जे एक ग्राहक सुधारित करण्यासाठी वापरले जाते."
 
 #: api/api_xml-rpc.php:139
 msgid "The debtorno must already exist in the weberp database."
 msgstr "debtorno आधीच weberp डेटाबेसमध्ये विद्यमान असणे आवश्यक आहे."
 
 #: api/api_xml-rpc.php:146 api/api_xml-rpc.php:718 api/api_xml-rpc.php:2399
-msgid ""
-"Otherwise an array of error codes is returned and no modification takes "
-"place. "
+msgid "Otherwise an array of error codes is returned and no modification takes place. "
 msgstr ""
 
 #: api/api_xml-rpc.php:169
-msgid ""
-"This function is used to modify a customer branch which is already setup in "
-"the webERP database."
-msgstr ""
-"हे कार्य आधीच webERP डेटाबेसमधील सेटअप आहे जे एक ग्राहक शाखा सुधारित करण्यासाठी वापरले "
-"जाते."
+msgid "This function is used to modify a customer branch which is already setup in the webERP database."
+msgstr "हे कार्य आधीच webERP डेटाबेसमधील सेटअप आहे जे एक ग्राहक शाखा सुधारित करण्यासाठी वापरले जाते."
 
 #: api/api_xml-rpc.php:175
-msgid ""
-"The branchcode/debtorno combination must already exist in the weberp "
-"database."
-msgstr ""
-"branchcode / debtorno संयोजन आधीपासूनच weberp डेटाबेसमध्ये विद्यमान असणे आवश्यक."
+msgid "The branchcode/debtorno combination must already exist in the weberp database."
+msgstr "branchcode / debtorno संयोजन आधीपासूनच weberp डेटाबेसमध्ये विद्यमान असणे आवश्यक."
 
 #: api/api_xml-rpc.php:205
-msgid ""
-"This function is used to retrieve a list of the branch codes for the Debtor "
-"Number supplied."
+msgid "This function is used to retrieve a list of the branch codes for the Debtor Number supplied."
 msgstr "हे कार्य पुरविले ऋणको क्रमांक शाखेच्या कोड सूची पुनर्प्राप्त करण्यासाठी वापरले जाते."
 
 #: api/api_xml-rpc.php:206 api/api_xml-rpc.php:239 api/api_xml-rpc.php:278
@@ -45034,17 +41374,11 @@ msgid "Debtor number"
 msgstr "ऋणको क्रमांक"
 
 #: api/api_xml-rpc.php:207 api/api_xml-rpc.php:240 api/api_xml-rpc.php:279
-msgid ""
-"This is a string value. It must be a valid debtor number that is already in "
-"the webERP database."
-msgstr ""
-"हे string व्हॅल्यू आहे. तो webERP डेटाबेसमध्ये आधीपासूनच आहे की एक वैध ऋणको नंबर असणे आवश्यक "
-"आहे."
+msgid "This is a string value. It must be a valid debtor number that is already in the webERP database."
+msgstr "हे string व्हॅल्यू आहे. तो webERP डेटाबेसमध्ये आधीपासूनच आहे की एक वैध ऋणको नंबर असणे आवश्यक आहे."
 
 #: api/api_xml-rpc.php:212
-msgid ""
-"If successful this function returns an array of branch codes, which may be "
-"strings or integers. "
+msgid "If successful this function returns an array of branch codes, which may be strings or integers. "
 msgstr ""
 
 #: api/api_xml-rpc.php:213 api/api_xml-rpc.php:1094
@@ -45061,23 +41395,15 @@ msgid "Otherwise an array of error codes is returned. "
 msgstr ""
 
 #: api/api_xml-rpc.php:238
-msgid ""
-"This function is used to retrieve the details of a customer branch from the "
-"webERP database."
+msgid "This function is used to retrieve the details of a customer branch from the webERP database."
 msgstr "हे कार्य webERP डेटाबेस ग्राहक शाखा तपशील पुनर्प्राप्त करण्यासाठी वापरले जाते."
 
 #: api/api_xml-rpc.php:242
-msgid ""
-"This is a string value. It must be a valid branch code that is already in "
-"the webERP database, and associated with the debtorno in Parameter[0]"
-msgstr ""
-"हे string व्हॅल्यू आहे. तो webERP डेटाबेसमध्ये आधीपासूनच आहे की एक वैध शाखा कोड असू, आणि "
-"पॅरामीटर मध्ये debtorno संबद्ध आवश्यक [0]"
+msgid "This is a string value. It must be a valid branch code that is already in the webERP database, and associated with the debtorno in Parameter[0]"
+msgstr "हे string व्हॅल्यू आहे. तो webERP डेटाबेसमध्ये आधीपासूनच आहे की एक वैध शाखा कोड असू, आणि पॅरामीटर मध्ये debtorno संबद्ध आवश्यक [0]"
 
 #: api/api_xml-rpc.php:247
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this branch. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this branch. "
 msgstr ""
 
 #: api/api_xml-rpc.php:248
@@ -45093,24 +41419,16 @@ msgid "All fields will be in the set regardless of whether the value was set."
 msgstr "सर्व क्षेत्रे पर्वा मूल्य सेट झाले आहे किंवा नाही संच असेल."
 
 #: api/api_xml-rpc.php:277 api/api_xml-rpc.php:310
-msgid ""
-"This function is used to retrieve the details of a customer from the webERP "
-"database."
+msgid "This function is used to retrieve the details of a customer from the webERP database."
 msgstr "हे कार्य webERP डेटाबेस ग्राहक तपशील पुनर्प्राप्त करण्यासाठी वापरले जाते."
 
 #: api/api_xml-rpc.php:284
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this customer. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this customer. "
 msgstr ""
 
 #: api/api_xml-rpc.php:285
-msgid ""
-"The key will be identical with field name from the debtorsmaster table. All "
-"fields will be in the set regardless of whether the value was set."
-msgstr ""
-"की debtorsmaster तक्त्यातून फील्ड नावाने तोच असेल. सर्व क्षेत्रे पर्वा मूल्य सेट झाले आहे "
-"किंवा नाही संच असेल."
+msgid "The key will be identical with field name from the debtorsmaster table. All fields will be in the set regardless of whether the value was set."
+msgstr "की debtorsmaster तक्त्यातून फील्ड नावाने तोच असेल. सर्व क्षेत्रे पर्वा मूल्य सेट झाले आहे किंवा नाही संच असेल."
 
 #: api/api_xml-rpc.php:312
 msgid "The name of a database field to search on. "
@@ -45125,9 +41443,7 @@ msgid "A (partial) string to match in the above Field Name."
 msgstr "अ (आंशिक) स्ट्रिंग वरील फील्ड नाव तोड."
 
 #: api/api_xml-rpc.php:321
-msgid ""
-"This function returns an array of customer IDs, which may be integers or "
-"strings. "
+msgid "This function returns an array of customer IDs, which may be integers or strings. "
 msgstr ""
 
 #: api/api_xml-rpc.php:349
@@ -45139,9 +41455,7 @@ msgid "This function returns an array of currency abbreviations. "
 msgstr ""
 
 #: api/api_xml-rpc.php:377
-msgid ""
-"This function takes a currency abbreviation and returns details of that "
-"currency."
+msgid "This function takes a currency abbreviation and returns details of that currency."
 msgstr "हे कार्य एक चलन संक्षेप घेते आणि त्या चलन तपशील पुनरागमन झाले आहे."
 
 #: api/api_xml-rpc.php:378
@@ -45165,11 +41479,8 @@ msgid "This function returns an array of sales type abbreviations. "
 msgstr ""
 
 #: api/api_xml-rpc.php:438
-msgid ""
-"This function takes a sales type abbreviation and returns details of that "
-"sales type."
-msgstr ""
-"हे कार्य विक्री प्रकार संक्षेप घेते आणि त्या विक्री प्रकारच्या तपशील पुनरागमन झाले आहे."
+msgid "This function takes a sales type abbreviation and returns details of that sales type."
+msgstr "हे कार्य विक्री प्रकार संक्षेप घेते आणि त्या विक्री प्रकारच्या तपशील पुनरागमन झाले आहे."
 
 #: api/api_xml-rpc.php:439
 msgid "Sales type abbreviation"
@@ -45184,8 +41495,7 @@ msgid "This function returns an array of sales type details."
 msgstr "हे कार्य विक्री प्रकार तपशील अॅरे पुनरागमन झाले आहे."
 
 #: api/api_xml-rpc.php:469
-msgid ""
-"This function is used to insert sales type details into the webERP database."
+msgid "This function is used to insert sales type details into the webERP database."
 msgstr "हे कार्य webERP कोष मध्ये विक्री प्रकार तपशील घालण्यासाठी वापरले जाते."
 
 #: api/api_xml-rpc.php:470
@@ -45201,9 +41511,7 @@ msgid "This function returns an array of hold reason codes."
 msgstr "हे कार्य थांबवून कारण कोडचा एक अॅरे पुनरागमन झाले आहे."
 
 #: api/api_xml-rpc.php:531
-msgid ""
-"This function takes a hold reason code and returns details of that hold "
-"reason."
+msgid "This function takes a hold reason code and returns details of that hold reason."
 msgstr "हे कार्य एक पट्टा कारण कोड घेते आणि त्या धरून कारण तपशील पुनरागमन झाले आहे."
 
 #: api/api_xml-rpc.php:532 api/api_xml-rpc.php:588
@@ -45211,8 +41519,7 @@ msgid "Hold reason code"
 msgstr "कारण कोड धरा"
 
 #: api/api_xml-rpc.php:533
-msgid ""
-"A hold reason abbreviation as returned by the GetHoldReasonList function."
+msgid "A hold reason abbreviation as returned by the GetHoldReasonList function."
 msgstr "GetHoldReasonList कार्यपद्धतीला परत म्हणून एक पट्टा कारण संक्षेप."
 
 #: api/api_xml-rpc.php:538
@@ -45228,14 +41535,11 @@ msgid "This function returns an array of payment terms abbreviations."
 msgstr "हे कार्य देयक अटी abbreviations एक अॅरे पुनरागमन झाले आहे."
 
 #: api/api_xml-rpc.php:587
-msgid ""
-"This function takes a payment terms abbreviation and returns details of that "
-"payment terms type."
+msgid "This function takes a payment terms abbreviation and returns details of that payment terms type."
 msgstr "हे कार्य देयक अटी संक्षेप घेते आणि त्या देयक अटी प्रकारच्या तपशील पुनरागमन झाले आहे."
 
 #: api/api_xml-rpc.php:589
-msgid ""
-"A payment terms abbreviation as returned by the GetPaymentTermsList function."
+msgid "A payment terms abbreviation as returned by the GetPaymentTermsList function."
 msgstr "GetPaymentTermsList कार्यपद्धतीला परत म्हणून देयक अटी संक्षेप."
 
 #: api/api_xml-rpc.php:594 api/api_xml-rpc.php:651
@@ -45251,9 +41555,7 @@ msgid "This function returns an array of payment method codes."
 msgstr "हे कार्य पेमेंट पद्धत कोड अॅरे पुनरागमन झाले आहे."
 
 #: api/api_xml-rpc.php:644
-msgid ""
-"This function takes a payment method code and returns details of that "
-"payment method."
+msgid "This function takes a payment method code and returns details of that payment method."
 msgstr "हे कार्य देयक पद्धत कोड घेते आणि त्या देयक पद्धत तपशील पुनरागमन झाले आहे."
 
 #: api/api_xml-rpc.php:645
@@ -45261,14 +41563,11 @@ msgid "Payment method code"
 msgstr "देयक पद्धत कोड"
 
 #: api/api_xml-rpc.php:646
-msgid ""
-"A payment method code as returned by the GetPaymentMethodsList function."
+msgid "A payment method code as returned by the GetPaymentMethodsList function."
 msgstr "GetPaymentMethodsList कार्यपद्धतीला परत म्हणून देयक पद्धत कोड."
 
 #: api/api_xml-rpc.php:676
-msgid ""
-"This function inserts a new stock item into webERP, including updating the "
-"locstock table."
+msgid "This function inserts a new stock item into webERP, including updating the locstock table."
 msgstr "हे कार्य locstock टेबल अद्यतनित समावेश webERP मध्ये एक नवीन स्टॉक आयटम दाखल."
 
 #: api/api_xml-rpc.php:677 api/api_xml-rpc.php:710
@@ -45276,9 +41575,7 @@ msgid "Stock Item Details"
 msgstr "स्टॉक आयटम तपशील"
 
 #: api/api_xml-rpc.php:678
-msgid ""
-"Key/value pairs of data to insert. The key must be identical with the "
-"database field name."
+msgid "Key/value pairs of data to insert. The key must be identical with the database field name."
 msgstr "घालण्यासाठी डेटा की / मूल्य जोडी. की डेटाबेस फील्ड नावाने एकसारखे असणे आवश्यक आहे."
 
 #: api/api_xml-rpc.php:709
@@ -45290,15 +41587,11 @@ msgid "Key/value pairs of data to modify."
 msgstr "सुधारित करण्यासाठी डेटा की / मूल्य जोडी."
 
 #: api/api_xml-rpc.php:742
-msgid ""
-"This function takes a stock item code and returns an array of key/value "
-"pairs."
+msgid "This function takes a stock item code and returns an array of key/value pairs."
 msgstr "हे कार्य एक स्टॉक आयटम कोड घेते आणि की / मूल्य जोडी अॅरे पुनरागमन झाले आहे."
 
 #: api/api_xml-rpc.php:743
-msgid ""
-"The keys represent the database field names, and the values are the value of "
-"that field."
+msgid "The keys represent the database field names, and the values are the value of that field."
 msgstr "कळा डेटाबेस फील्ड नावे प्रतिनिधित्व, आणि मूल्ये हे क्षेत्र मूल्य आहेत."
 
 #: api/api_xml-rpc.php:745 api/api_xml-rpc.php:976 api/api_xml-rpc.php:1019
@@ -45306,26 +41599,16 @@ msgid "The StockID code to identify the item in the database."
 msgstr "डेटाबेस मध्ये आयटम ओळखण्यासाठी StockID कोड."
 
 #: api/api_xml-rpc.php:750
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this stock item. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this stock item. "
 msgstr ""
 
 #: api/api_xml-rpc.php:751
-msgid ""
-"The key will be identical with field name from the stockmaster table. All "
-"fields will be in the set regardless of whether the value was set."
-msgstr ""
-"की stockmaster तक्त्यातून फील्ड नावाने तोच असेल. सर्व क्षेत्रे पर्वा मूल्य सेट झाले आहे किंवा "
-"नाही संच असेल."
+msgid "The key will be identical with field name from the stockmaster table. All fields will be in the set regardless of whether the value was set."
+msgstr "की stockmaster तक्त्यातून फील्ड नावाने तोच असेल. सर्व क्षेत्रे पर्वा मूल्य सेट झाले आहे किंवा नाही संच असेल."
 
 #: api/api_xml-rpc.php:776
-msgid ""
-"This function searches the stockmaster table and returns an array of stock "
-"items matching that criteria."
-msgstr ""
-"हे कार्य stockmaster टेबल शोधते आणि त्या मानदंडाशी जुळणारे स्टॉक आयटम अॅरे पुनरागमन झाले "
-"आहे."
+msgid "This function searches the stockmaster table and returns an array of stock items matching that criteria."
+msgstr "हे कार्य stockmaster टेबल शोधते आणि त्या मानदंडाशी जुळणारे स्टॉक आयटम अॅरे पुनरागमन झाले आहे."
 
 #: api/api_xml-rpc.php:778 api/api_xml-rpc.php:2188
 msgid "The field name to search on."
@@ -45340,63 +41623,42 @@ msgid "The SQL search pattern to select items in the database."
 msgstr "डेटाबेस मध्ये आयटम निवडण्यासाठी SQL शोध नमुना."
 
 #: api/api_xml-rpc.php:785
-msgid ""
-"Returns an array of stock codes matching the criteria send, or an array of "
-"error codes"
+msgid "Returns an array of stock codes matching the criteria send, or an array of error codes"
 msgstr "निकष पाठवा जुळणारे स्टॉक कोड अॅरे, किंवा त्रुटी कोड अॅरे परत"
 
 #: api/api_xml-rpc.php:813 api/api_xml-rpc.php:844 api/api_xml-rpc.php:875
 #: api/api_xml-rpc.php:2494 api/api_xml-rpc.php:2530 api/api_xml-rpc.php:2576
 #: api/api_xml-rpc.php:2772
-msgid ""
-"A string field containing a valid stockid that must already be setup in the "
-"stockmaster table. The api will check this before making the enquiry."
-msgstr ""
-"आधीच stockmaster तक्त्यात सेटअप असणे आवश्यक आहे की एक वैध stockid असलेले एक स्ट्रिंग "
-"फील्ड. API चौकशी करण्यापूर्वी हे तपासेल."
+msgid "A string field containing a valid stockid that must already be setup in the stockmaster table. The api will check this before making the enquiry."
+msgstr "आधीच stockmaster तक्त्यात सेटअप असणे आवश्यक आहे की एक वैध stockid असलेले एक स्ट्रिंग फील्ड. API चौकशी करण्यापूर्वी हे तपासेल."
 
 #: api/api_xml-rpc.php:818
-msgid ""
-"This function returns an array of stock quantities by location for this "
-"stock item. "
+msgid "This function returns an array of stock quantities by location for this stock item. "
 msgstr ""
 
 #: api/api_xml-rpc.php:849
-msgid ""
-"This function returns an array of stock reorder levels by location for this "
-"stock item."
-msgstr ""
-"हे कार्य या स्टॉक गोष्टीसाठी स्थान द्वारे स्टॉक पुनर्क्रमित पातळी एक अॅरे पुनरागमन झाले आहे."
+msgid "This function returns an array of stock reorder levels by location for this stock item."
+msgstr "हे कार्य या स्टॉक गोष्टीसाठी स्थान द्वारे स्टॉक पुनर्क्रमित पातळी एक अॅरे पुनरागमन झाले आहे."
 
 #: api/api_xml-rpc.php:877 api/api_xml-rpc.php:2532 api/api_xml-rpc.php:2578
 #: api/api_xml-rpc.php:2774
-msgid ""
-"A string field containing a valid location code that must already be setup "
-"in the locations table. The api will check this before making the enquiry."
-msgstr ""
-"आधीच स्थाने तक्त्यात सेटअप असणे आवश्यक आहे की एक वैध स्थान कोड असलेला स्ट्रिंग फील्ड. API "
-"चौकशी करण्यापूर्वी हे तपासेल."
+msgid "A string field containing a valid location code that must already be setup in the locations table. The api will check this before making the enquiry."
+msgstr "आधीच स्थाने तक्त्यात सेटअप असणे आवश्यक आहे की एक वैध स्थान कोड असलेला स्ट्रिंग फील्ड. API चौकशी करण्यापूर्वी हे तपासेल."
 
 #: api/api_xml-rpc.php:878
 msgid "Reorder level"
 msgstr "स्तर पुन्हा क्रमवारी लावा"
 
 #: api/api_xml-rpc.php:879
-msgid ""
-"A numeric field containing the reorder level for this stockid/location "
-"combination."
+msgid "A numeric field containing the reorder level for this stockid/location combination."
 msgstr "या stockid / स्थान मेळ पुनर्क्रमित पातळी असलेले एक अंकीय फील्ड."
 
 #: api/api_xml-rpc.php:884
-msgid ""
-"This function returns zero if the transaction was successful or an array of "
-"error codes if not. "
+msgid "This function returns zero if the transaction was successful or an array of error codes if not. "
 msgstr ""
 
 #: api/api_xml-rpc.php:912
-msgid ""
-"This function returns the quantity allocated of the stock item id sent as a "
-"parameter."
+msgid "This function returns the quantity allocated of the stock item id sent as a parameter."
 msgstr "हे कार्य स्टॉक आयटम आयडी वाटप प्रमाण एक घटक म्हणून पाठविले पुनरागमन झाले आहे."
 
 #: api/api_xml-rpc.php:914
@@ -45404,38 +41666,24 @@ msgid "The StockID code to identify items ordered but not yet shipped."
 msgstr "आयटम ओळखण्यासाठी StockID कोड आदेश परंतु अद्याप शिप नाही."
 
 #: api/api_xml-rpc.php:919
-msgid ""
-"This function returns an integer value of the quantity allocated or an array "
-"of error codes if not. "
+msgid "This function returns an integer value of the quantity allocated or an array of error codes if not. "
 msgstr ""
 
 #: api/api_xml-rpc.php:943
-msgid ""
-"This function takes a stock ID and returns the quantity of this stock that "
-"is currently on outstanding purchase orders."
-msgstr ""
-"हे कार्य एक स्टॉक आयडी घेते आणि थकबाकी खरेदी ऑर्डरवर सध्या आहे की या स्टॉक प्रमाण "
-"पुनरागमन झाले आहे."
+msgid "This function takes a stock ID and returns the quantity of this stock that is currently on outstanding purchase orders."
+msgstr "हे कार्य एक स्टॉक आयडी घेते आणि थकबाकी खरेदी ऑर्डरवर सध्या आहे की या स्टॉक प्रमाण पुनरागमन झाले आहे."
 
 #: api/api_xml-rpc.php:945
-msgid ""
-"The StockID code to identify items in the database on order, but not yet "
-"received."
+msgid "The StockID code to identify items in the database on order, but not yet received."
 msgstr "ऑर्डर वर डेटाबेस बाबींची ओळखण्यासाठी StockID कोड, परंतु अद्याप मिळालेले नाही."
 
 #: api/api_xml-rpc.php:950
-msgid ""
-"This function returns an integer value of the quantity on order or an array "
-"of error codes if not."
-msgstr ""
-"हे कार्य क्रम किंवा त्रुटी कोड अरे नसल्यास वर प्रमाणात च्या इंटीजर मूल्य पुनरागमन झाले आहे."
+msgid "This function returns an integer value of the quantity on order or an array of error codes if not."
+msgstr "हे कार्य क्रम किंवा त्रुटी कोड अरे नसल्यास वर प्रमाणात च्या इंटीजर मूल्य पुनरागमन झाले आहे."
 
 #: api/api_xml-rpc.php:974
-msgid ""
-"This function sets the sales price for a stock ID in the sales type and "
-"currency passed to the function"
-msgstr ""
-"हे कार्य विक्री प्रकार एक स्टॉक आयडीसाठी विक्री किंमत निश्चित करतो आणि चलन फंक्शन झाली"
+msgid "This function sets the sales price for a stock ID in the sales type and currency passed to the function"
+msgstr "हे कार्य विक्री प्रकार एक स्टॉक आयडीसाठी विक्री किंमत निश्चित करतो आणि चलन फंक्शन झाली"
 
 #: api/api_xml-rpc.php:977 api/api_xml-rpc.php:1020
 msgid "Currency Code"
@@ -45458,9 +41706,7 @@ msgid "Returns a zero if successful or else an array of error codes"
 msgstr "एक शून्य परत तर यशस्वी अन्यथा त्रुटी कोड अॅरे"
 
 #: api/api_xml-rpc.php:1017
-msgid ""
-"This function gets the sales price for a stock ID in the sales type and "
-"currency passed to the function"
+msgid "This function gets the sales price for a stock ID in the sales type and currency passed to the function"
 msgstr "हे कार्य फंक्शन झाली विक्री प्रकार आणि चलनातील स्टॉक आयडीसाठी विक्री किंमत मिळते"
 
 #: api/api_xml-rpc.php:1023
@@ -45468,14 +41714,11 @@ msgid "The sales type of the item in the database."
 msgstr "डेटाबेस मध्ये आयटम विक्री प्रकार."
 
 #: api/api_xml-rpc.php:1028
-msgid ""
-"Returns the sales price for he stock item whose ID is passed in the function"
+msgid "Returns the sales price for he stock item whose ID is passed in the function"
 msgstr "ज्या आयडी कार्य पास आहे तो स्टॉक आयटम विक्रीत किंमत परत"
 
 #: api/api_xml-rpc.php:1056
-msgid ""
-"Creates a customer receipt from the details passed to the method as an "
-"associative array"
+msgid "Creates a customer receipt from the details passed to the method as an associative array"
 msgstr "एक associative अरे म्हणून पद्धत झाली तपशील ग्राहक पावती निर्माण"
 
 #: api/api_xml-rpc.php:1057
@@ -45483,109 +41726,52 @@ msgid "Receipt Details"
 msgstr "पावती तपशील"
 
 #: api/api_xml-rpc.php:1058
-msgid ""
-"An associative array describing the customer receipt with the following "
-"fields: debtorno - the customer code; trandate - the date of the receipt in "
-"Y-m-d format; amountfx - the amount in FX; paymentmethod - the payment "
-"method of the receipt e.g. cash/EFTPOS/credit card; bankaccount - the webERP "
-"bank account to use for the transaction, reference - the reference to record "
-"against the webERP receipt transaction"
-msgstr ""
-"खालील फील्डशी ग्राहक पावती वर्णन एक associative अरे: -; trandate - Ymd स्वरूपात "
-"मिळाल्याच्या तारखेपासून; amountfx - FX रक्कम; ग्राहक कोड debtorno paymentmethod - "
-"पावती उदा पेमेंट पद्धत रोख / EFTPOS / क्रेडिट कार्ड; bankaccount - webERP पावती "
-"व्यवहार विरुद्ध रेकॉर्ड संदर्भ - व्यवहार, संदर्भ वापरायचा webERP बँक खाते"
+msgid "An associative array describing the customer receipt with the following fields: debtorno - the customer code; trandate - the date of the receipt in Y-m-d format; amountfx - the amount in FX; paymentmethod - the payment method of the receipt e.g. cash/EFTPOS/credit card; bankaccount - the webERP bank account to use for the transaction, reference - the reference to record against the webERP receipt transaction"
+msgstr "खालील फील्डशी ग्राहक पावती वर्णन एक associative अरे: -; trandate - Ymd स्वरूपात मिळाल्याच्या तारखेपासून; amountfx - FX रक्कम; ग्राहक कोड debtorno paymentmethod - पावती उदा पेमेंट पद्धत रोख / EFTPOS / क्रेडिट कार्ड; bankaccount - webERP पावती व्यवहार विरुद्ध रेकॉर्ड संदर्भ - व्यवहार, संदर्भ वापरायचा webERP बँक खाते"
 
 #: api/api_xml-rpc.php:1064
-msgid ""
-"If the first element is zero then the function was successful, and the "
-"second element is the receipt number. "
+msgid "If the first element is zero then the function was successful, and the second element is the receipt number. "
 msgstr ""
 
 #: api/api_xml-rpc.php:1086
-msgid ""
-"Allocates a debtor receipt or credit to a debtor invoice. Using the "
-"customerref field to match up which invoice to allocate to"
-msgstr ""
-"एक कर्जदार चलन एक कर्जदार पावती किंवा क्रेडिट वाटप करतो. ते वाटप कोणते चलन अप "
-"जुळण्यासाठी customerref फील्ड वापरणे"
+msgid "Allocates a debtor receipt or credit to a debtor invoice. Using the customerref field to match up which invoice to allocate to"
+msgstr "एक कर्जदार चलन एक कर्जदार पावती किंवा क्रेडिट वाटप करतो. ते वाटप कोणते चलन अप जुळण्यासाठी customerref फील्ड वापरणे"
 
 #: api/api_xml-rpc.php:1087
 msgid "Allocation Details"
 msgstr "वाटप तपशील"
 
 #: api/api_xml-rpc.php:1088
-msgid ""
-"An associative array describing the customer, the transaction being "
-"allocated from, it's transaction type 12 for a receipt or 11 for a credit "
-"note, the webERP transaction number, the customer ref that is to be searched "
-"for in invoices to match to. The fields are: debtorno, type, transno, "
-"customerref"
-msgstr ""
-"ग्राहक वर्णन एक associative अर्रेच्या व्यवहार तो क्रेडिट नोट, ते जुळण्यासाठी पावत्या मध्ये "
-"शोधले जाऊ आहे की webERP व्यवहार क्रमांक, ग्राहक संदर्भ एक पावती किंवा 11 व्यवहार प्रकार "
-"12 आहे, ते वाटप करण्यात येत आहे. फील्ड आहेत: debtorno, प्रकार, transno, customerref"
+msgid "An associative array describing the customer, the transaction being allocated from, it's transaction type 12 for a receipt or 11 for a credit note, the webERP transaction number, the customer ref that is to be searched for in invoices to match to. The fields are: debtorno, type, transno, customerref"
+msgstr "ग्राहक वर्णन एक associative अर्रेच्या व्यवहार तो क्रेडिट नोट, ते जुळण्यासाठी पावत्या मध्ये शोधले जाऊ आहे की webERP व्यवहार क्रमांक, ग्राहक संदर्भ एक पावती किंवा 11 व्यवहार प्रकार 12 आहे, ते वाटप करण्यात येत आहे. फील्ड आहेत: debtorno, प्रकार, transno, customerref"
 
 #: api/api_xml-rpc.php:1116
-msgid ""
-"Creates a credit note from header details associative array and line items. "
-"This function implements most of a webERP credit note with the exception "
-"that it cannot handle serialised or lot/batch controlled items. All the "
-"necessary updates and inserts are handled for stock quantities returned, "
-"taxes, sales analysis, stock movements, sales and cost of sales journals"
-msgstr ""
-"शिर्षक तपशील associative अरे आणि लाइन आयटम पासून एक क्रेडिट नोट निर्माण करतो. हे "
-"कार्य तो serialized किंवा भरपूर / बॅच नियंत्रित आयटम हाताळू शकत नाही की अपवाद एक "
-"webERP क्रेडिट चिठ्ठी सर्वात लागू. सर्व आवश्यक सुधारणा व दाखल कर, विक्री विश्लेषण, स्टॉक "
-"हालचाली, विक्री आणि विक्री नियतकालिके खर्च परत स्टॉक प्रमाणात साठी हाताळले जातात"
+msgid "Creates a credit note from header details associative array and line items. This function implements most of a webERP credit note with the exception that it cannot handle serialised or lot/batch controlled items. All the necessary updates and inserts are handled for stock quantities returned, taxes, sales analysis, stock movements, sales and cost of sales journals"
+msgstr "शिर्षक तपशील associative अरे आणि लाइन आयटम पासून एक क्रेडिट नोट निर्माण करतो. हे कार्य तो serialized किंवा भरपूर / बॅच नियंत्रित आयटम हाताळू शकत नाही की अपवाद एक webERP क्रेडिट चिठ्ठी सर्वात लागू. सर्व आवश्यक सुधारणा व दाखल कर, विक्री विश्लेषण, स्टॉक हालचाली, विक्री आणि विक्री नियतकालिके खर्च परत स्टॉक प्रमाणात साठी हाताळले जातात"
 
 #: api/api_xml-rpc.php:1117
 msgid "Credit Note Header Details"
 msgstr "क्रेडिट टीप शीर्षलेख तपशील"
 
 #: api/api_xml-rpc.php:1118
-msgid ""
-"An associative array describing the credit note header with the fields "
-"debtorno, branchcode, trandate, tpe, fromstkloc, customerref, shipvia"
-msgstr ""
-"फील्डशी क्रेडिट नोट शीर्षक वर्णन एक associative अर्रे debtorno, branchcode, "
-"trandate, TPE, fromstkloc, customerref, shipvia"
+msgid "An associative array describing the credit note header with the fields debtorno, branchcode, trandate, tpe, fromstkloc, customerref, shipvia"
+msgstr "फील्डशी क्रेडिट नोट शीर्षक वर्णन एक associative अर्रे debtorno, branchcode, trandate, TPE, fromstkloc, customerref, shipvia"
 
 #: api/api_xml-rpc.php:1119
 msgid "Credit note line items"
 msgstr "क्रेडिट नोट ओळ आयटम"
 
 #: api/api_xml-rpc.php:1120
-msgid ""
-"The lines of stock being returned on this credit note. Only stock returns "
-"can be dealt with using this API method. This is an array of associative "
-"arrays containing the fields, stockid, price, qty, discountpercent for the "
-"items returned"
-msgstr ""
-"स्टॉक ओळी या क्रेडिट टिप परत जात. केवळ स्टॉक परतावा हे API पद्धत वापरून डील केले जाऊ "
-"शकते. हे परत आयटम क्षेत्र stockid, किंमत, मात्रा, discountpercent असलेली associative "
-"पत्रे एक अॅरे आहे"
+msgid "The lines of stock being returned on this credit note. Only stock returns can be dealt with using this API method. This is an array of associative arrays containing the fields, stockid, price, qty, discountpercent for the items returned"
+msgstr "स्टॉक ओळी या क्रेडिट टिप परत जात. केवळ स्टॉक परतावा हे API पद्धत वापरून डील केले जाऊ शकते. हे परत आयटम क्षेत्र stockid, किंमत, मात्रा, discountpercent असलेली associative पत्रे एक अॅरे आहे"
 
 #: api/api_xml-rpc.php:1126
-msgid ""
-"If the first element is zero then the function was successful, and the "
-"second element is the credit note number. "
+msgid "If the first element is zero then the function was successful, and the second element is the credit note number. "
 msgstr ""
 
 #: api/api_xml-rpc.php:1148
-msgid ""
-"Inserts a sales invoice into the debtortrans table and does the relevant GL "
-"entries. Note that this function does not do the tax entries, insert stock "
-"movements, update the stock quanties, sales analysis data or do any cost of "
-"sales gl journals. Caution is advised in using this function. To create a "
-"full webERP invoice with all tables updated use the InvoiceSalesOrder "
-"function."
-msgstr ""
-"Debtortrans टेबल मध्ये विक्री चलन दाखल करते आणि संबंधित जी.एल. नोंदी करते. हे कार्य, कर "
-"नोंदी करू स्टॉक हालचाली घाला स्टॉक quanties, विक्री विश्लेषण डेटा अद्यतनित किंवा विक्री "
-"GL नियतकालिके कोणत्याही खर्च करू शकत नाही हे लक्षात ठेवा. खबरदारी या फंक्शन वापरून "
-"करावा. InvoiceSalesOrder फंक्शन वापरू अद्ययावत सर्व तक्त्यामध्ये पूर्ण webERP चलन "
-"निर्माण करण्यासाठी."
+msgid "Inserts a sales invoice into the debtortrans table and does the relevant GL entries. Note that this function does not do the tax entries, insert stock movements, update the stock quanties, sales analysis data or do any cost of sales gl journals. Caution is advised in using this function. To create a full webERP invoice with all tables updated use the InvoiceSalesOrder function."
+msgstr "Debtortrans टेबल मध्ये विक्री चलन दाखल करते आणि संबंधित जी.एल. नोंदी करते. हे कार्य, कर नोंदी करू स्टॉक हालचाली घाला स्टॉक quanties, विक्री विश्लेषण डेटा अद्यतनित किंवा विक्री GL नियतकालिके कोणत्याही खर्च करू शकत नाही हे लक्षात ठेवा. खबरदारी या फंक्शन वापरून करावा. InvoiceSalesOrder फंक्शन वापरू अद्ययावत सर्व तक्त्यामध्ये पूर्ण webERP चलन निर्माण करण्यासाठी."
 
 #: api/api_xml-rpc.php:1149
 msgid "Invoice Details"
@@ -45596,27 +41782,19 @@ msgid "An array of index/value items describing the invoice."
 msgstr "अशी यादी तयार वर्णन निर्देशांक / मूल्य आयटम एक अॅरे."
 
 #: api/api_xml-rpc.php:1153
-msgid ""
-"The transno key is generated by this call, and if a value is supplied, it "
-"will be ignored. "
+msgid "The transno key is generated by this call, and if a value is supplied, it will be ignored. "
 msgstr ""
 
 #: api/api_xml-rpc.php:1154
-msgid ""
-"Two additional fields are required. \"partcode\" needs to be a genuine part "
-"number, though it appears to serve no real purpose. "
+msgid "Two additional fields are required. \"partcode\" needs to be a genuine part number, though it appears to serve no real purpose. "
 msgstr ""
 
 #: api/api_xml-rpc.php:1155
-msgid ""
-"\"salesarea\" also is required, though again it appears to serve no useful "
-"purpose. "
+msgid "\"salesarea\" also is required, though again it appears to serve no useful purpose. "
 msgstr ""
 
 #: api/api_xml-rpc.php:1162
-msgid ""
-"If the first element is zero then the function was successful, and the "
-"second element is the invoice number. "
+msgid "If the first element is zero then the function was successful, and the second element is the invoice number. "
 msgstr ""
 
 #: api/api_xml-rpc.php:1186 api/api_xml-rpc.php:1384 api/api_xml-rpc.php:1415
@@ -45627,28 +41805,15 @@ msgid "Return Value Descriptions go here"
 msgstr "रिटर्न मूल्य वर्णन येथे जा"
 
 #: api/api_xml-rpc.php:1187
-msgid ""
-"This function is used to insert a new Sales Credit to the webERP database. "
-"Note that this function does not implement a webERP credit note in full and "
-"caution is advised in using this function. It does not handle tax at all, it "
-"does not add stockmovements, it does not update stock for any quantity "
-"returned or update sales analysis. To create a credit note using webERP "
-"logic use the CreateCreditNote function"
-msgstr ""
-"हे कार्य webERP डेटाबेस एक नवीन विक्री क्रेडिट घालण्यासाठी वापरले जाते. हे कार्य पूर्ण आणि "
-"सूचना या फंक्शन वापरून करावा मध्ये एक webERP क्रेडिट नोट अंमलबजावणी नाही हे लक्षात ठेवा. "
-"तो कोणत्याही परत प्रमाण किंवा सुधारणा विक्री विश्लेषणासाठी स्टॉक अद्यतनित नाही, "
-"stockmovements जोडू शकत नाही, सर्व कर हाताळू शकत नाही. WebERP तर्कशास्त्र वापरून "
-"क्रेडिट नोट तयार करण्यासाठी CreateCreditNote फंक्शन वापरू"
+msgid "This function is used to insert a new Sales Credit to the webERP database. Note that this function does not implement a webERP credit note in full and caution is advised in using this function. It does not handle tax at all, it does not add stockmovements, it does not update stock for any quantity returned or update sales analysis. To create a credit note using webERP logic use the CreateCreditNote function"
+msgstr "हे कार्य webERP डेटाबेस एक नवीन विक्री क्रेडिट घालण्यासाठी वापरले जाते. हे कार्य पूर्ण आणि सूचना या फंक्शन वापरून करावा मध्ये एक webERP क्रेडिट नोट अंमलबजावणी नाही हे लक्षात ठेवा. तो कोणत्याही परत प्रमाण किंवा सुधारणा विक्री विश्लेषणासाठी स्टॉक अद्यतनित नाही, stockmovements जोडू शकत नाही, सर्व कर हाताळू शकत नाही. WebERP तर्कशास्त्र वापरून क्रेडिट नोट तयार करण्यासाठी CreateCreditNote फंक्शन वापरू"
 
 #: api/api_xml-rpc.php:1188
 msgid "Credit Details"
 msgstr "क्रेडिट तपशील"
 
 #: api/api_xml-rpc.php:1189
-msgid ""
-"An array of index/value items describing the credit.  All values must be "
-"negative."
+msgid "An array of index/value items describing the credit.  All values must be negative."
 msgstr ""
 
 #: api/api_xml-rpc.php:1218
@@ -45656,19 +41821,12 @@ msgid "Insert Sales Order Header"
 msgstr "विक्री मागणी शीर्षलेख घाला"
 
 #: api/api_xml-rpc.php:1222
-msgid ""
-"The orderno key is generated by this call, and if a value is supplied, it "
-"will be ignored. "
+msgid "The orderno key is generated by this call, and if a value is supplied, it will be ignored. "
 msgstr ""
 
 #: api/api_xml-rpc.php:1228
-msgid ""
-"If successful this function returns a two element array; the first element "
-"is 0 for success or an error code, while the second element is the order "
-"number."
-msgstr ""
-"यशस्वी असल्यास हे कार्य एक दोन घटक अरे परत; दुसरा घटक ऑर्डर क्रमांक आहे, तर प्रथम घटक, "
-"यश किंवा त्रुटी कोड 0 आहे."
+msgid "If successful this function returns a two element array; the first element is 0 for success or an error code, while the second element is the order number."
+msgstr "यशस्वी असल्यास हे कार्य एक दोन घटक अरे परत; दुसरा घटक ऑर्डर क्रमांक आहे, तर प्रथम घटक, यश किंवा त्रुटी कोड 0 आहे."
 
 #: api/api_xml-rpc.php:1252
 msgid "Sales Order to invoice"
@@ -45679,25 +41837,16 @@ msgid "An integer representing the webERP sales order number"
 msgstr "WebERP विक्री ऑर्डर क्रमांक दर्शवण्यासाठी एक पूर्णांक"
 
 #: api/api_xml-rpc.php:1258
-msgid ""
-"If successful this function returns a two element array; the first element "
-"is 0 for success or an error code, while the second element is the invoice "
-"number."
-msgstr ""
-"यशस्वी असल्यास हे कार्य एक दोन घटक अरे परत; दुसरा घटक चलन क्रमांक आहे, तर प्रथम घटक, "
-"यश किंवा त्रुटी कोड 0 आहे."
+msgid "If successful this function returns a two element array; the first element is 0 for success or an error code, while the second element is the invoice number."
+msgstr "यशस्वी असल्यास हे कार्य एक दोन घटक अरे परत; दुसरा घटक चलन क्रमांक आहे, तर प्रथम घटक, यश किंवा त्रुटी कोड 0 आहे."
 
 #: api/api_xml-rpc.php:1282
 msgid "Modify Sales Order Header Details"
 msgstr "विक्री ऑर्डर शीर्षलेख तपशील संपादीत"
 
 #: api/api_xml-rpc.php:1291
-msgid ""
-"If successful this function returns a single element array with the value 0; "
-"otherwise, it contains all error codes encountered during the update."
-msgstr ""
-"यशस्वी असल्यास हे कार्य मूल्य 0 सह एकच घटक अरे परत; नाहीतर, सुधारणा दरम्यान येणाऱ्या "
-"सर्व त्रुटी कोड समाविष्टीत."
+msgid "If successful this function returns a single element array with the value 0; otherwise, it contains all error codes encountered during the update."
+msgstr "यशस्वी असल्यास हे कार्य मूल्य 0 सह एकच घटक अरे परत; नाहीतर, सुधारणा दरम्यान येणाऱ्या सर्व त्रुटी कोड समाविष्टीत."
 
 #: api/api_xml-rpc.php:1316
 msgid "Insert Sales Order Line"
@@ -45708,12 +41857,8 @@ msgid "The orderno key must be one of these values. "
 msgstr ""
 
 #: api/api_xml-rpc.php:1326 api/api_xml-rpc.php:1361
-msgid ""
-"This function returns an array; the first element is 0 for success; "
-"otherwise the array contains a list of all errors encountered."
-msgstr ""
-"हे कार्य अॅरे परत; प्रथम घटक यशासाठी 0 आहे; अन्यथा अरे आली सर्व त्रुटींची सूची समाविष्टीत "
-"आहे."
+msgid "This function returns an array; the first element is 0 for success; otherwise the array contains a list of all errors encountered."
+msgstr "हे कार्य अॅरे परत; प्रथम घटक यशासाठी 0 आहे; अन्यथा अरे आली सर्व त्रुटींची सूची समाविष्टीत आहे."
 
 #: api/api_xml-rpc.php:1351
 msgid "Modify Sales Order Line"
@@ -45734,8 +41879,7 @@ msgid "Account Details"
 msgstr "खाते तपशील"
 
 #: api/api_xml-rpc.php:1387
-msgid ""
-"An array of index/value items describing the GL Account and fields to set."
+msgid "An array of index/value items describing the GL Account and fields to set."
 msgstr "निर्देशांक / मूल्य जी.एल. खाते वर्णन आयटम आणि सेट करण्यासाठी शेतात एक अॅरे."
 
 #: api/api_xml-rpc.php:1418
@@ -45763,9 +41907,7 @@ msgid "This function returns an array of stock location ids."
 msgstr "हे कार्य स्टॉक स्थान आयडींची अॅरे पुनरागमन झाले आहे."
 
 #: api/api_xml-rpc.php:1506
-msgid ""
-"This function takes a stock location id and returns details of that stock "
-"location."
+msgid "This function takes a stock location id and returns details of that stock location."
 msgstr "हे कार्य एक स्टॉक स्थान आयडी घेते आणि त्या स्टॉक स्थान तपशील पुनरागमन झाले आहे."
 
 #: api/api_xml-rpc.php:1507
@@ -45789,11 +41931,8 @@ msgid "This function returns an array of stock shipper ids."
 msgstr "हे कार्य स्टॉक जहाजावरुन माल पाठवण्याचे काम आयडींची अॅरे पुनरागमन झाले आहे."
 
 #: api/api_xml-rpc.php:1565
-msgid ""
-"This function takes a stock shipper id and returns details of that shipper."
-msgstr ""
-"हे कार्य एक स्टॉक जहाजावरुन माल पाठवण्याचे काम आयडी घेते आणि त्या जहाजावरुन माल "
-"पाठवण्याचे काम तपशील पुनरागमन झाले आहे."
+msgid "This function takes a stock shipper id and returns details of that shipper."
+msgstr "हे कार्य एक स्टॉक जहाजावरुन माल पाठवण्याचे काम आयडी घेते आणि त्या जहाजावरुन माल पाठवण्याचे काम तपशील पुनरागमन झाले आहे."
 
 #: api/api_xml-rpc.php:1566
 msgid "Stock Shipper ID"
@@ -45801,8 +41940,7 @@ msgstr "स्टॉक जहाजावरुन माल पाठवण्
 
 #: api/api_xml-rpc.php:1567
 msgid "A stock shipper ID as returned by the GetShippersList function."
-msgstr ""
-"GetShippersList कार्यपद्धतीला परत म्हणून एक स्टॉक जहाजावरुन माल पाठवण्याचे काम आयडी."
+msgstr "GetShippersList कार्यपद्धतीला परत म्हणून एक स्टॉक जहाजावरुन माल पाठवण्याचे काम आयडी."
 
 #: api/api_xml-rpc.php:1572
 msgid "This function returns an array of stock shipper details."
@@ -45817,8 +41955,7 @@ msgid "This function returns an array of sales area codes."
 msgstr "हे कार्य विक्री क्षेत्र कोड अॅरे पुनरागमन झाले आहे."
 
 #: api/api_xml-rpc.php:1624
-msgid ""
-"This function takes a sales area code and returns details of that sales area."
+msgid "This function takes a sales area code and returns details of that sales area."
 msgstr "हे कार्य विक्री क्षेत्र कोड घेते आणि त्या विक्री क्षेत्र तपशील पुनरागमन झाले आहे."
 
 #: api/api_xml-rpc.php:1625 api/api_xml-rpc.php:1747
@@ -45834,9 +41971,7 @@ msgid "This function returns an array of sales area details."
 msgstr "हे कार्य विक्री क्षेत्र तपशील अॅरे पुनरागमन झाले आहे."
 
 #: api/api_xml-rpc.php:1655
-msgid ""
-"This function takes a sales area description and returns details of that "
-"sales area."
+msgid "This function takes a sales area description and returns details of that sales area."
 msgstr "हे कार्य विक्री क्षेत्र वर्णन घेते आणि त्या विक्री क्षेत्र तपशील पुनरागमन झाले आहे."
 
 #: api/api_xml-rpc.php:1656
@@ -45864,8 +41999,7 @@ msgid "This function returns an array of salesman codes."
 msgstr "हे कार्य विक्रता कोड अॅरे पुनरागमन झाले आहे."
 
 #: api/api_xml-rpc.php:1746
-msgid ""
-"This function takes a salesman code and returns details of that salesman."
+msgid "This function takes a salesman code and returns details of that salesman."
 msgstr "हे कार्य एक विक्रता कोड घेते आणि त्या विक्रता तपशील पुनरागमन झाले आहे."
 
 #: api/api_xml-rpc.php:1748
@@ -45877,8 +42011,7 @@ msgid "This function returns an array of salesman details."
 msgstr "हे कार्य विक्रता तपशील अॅरे पुनरागमन झाले आहे."
 
 #: api/api_xml-rpc.php:1777
-msgid ""
-"This function takes a salesman's name and returns details of that salesman."
+msgid "This function takes a salesman's name and returns details of that salesman."
 msgstr "हे कार्य एक विक्रता नाव घेते आणि त्या विक्रता तपशील पुनरागमन झाले आहे."
 
 #: api/api_xml-rpc.php:1779
@@ -45902,8 +42035,7 @@ msgid "This function returns an array of tax group IDs."
 msgstr "हे कार्य कर गट IDs ची अॅरे पुनरागमन झाले आहे."
 
 #: api/api_xml-rpc.php:1867
-msgid ""
-"This function takes a tax group ID and returns details of that tax group."
+msgid "This function takes a tax group ID and returns details of that tax group."
 msgstr "हे कार्य कर गट ID घेते आणि त्या कर ग्रूपचे तपशील पुनरागमन झाले आहे."
 
 #: api/api_xml-rpc.php:1868 api/api_xml-rpc.php:1978
@@ -45923,11 +42055,8 @@ msgid "This function returns a list of tax authority IDs."
 msgstr "हे कार्य कर अधिकृतता आयडींची सूची पुनरागमन झाले आहे."
 
 #: api/api_xml-rpc.php:1919
-msgid ""
-"This function takes a tax authority ID and returns details of that tax "
-"authority."
-msgstr ""
-"हे कार्य कर अधिकृतता आयडी घेते आणि त्या कर प्राधिकरणाच्या तपशील पुनरागमन झाले आहे."
+msgid "This function takes a tax authority ID and returns details of that tax authority."
+msgstr "हे कार्य कर अधिकृतता आयडी घेते आणि त्या कर प्राधिकरणाच्या तपशील पुनरागमन झाले आहे."
 
 #: api/api_xml-rpc.php:1920 api/api_xml-rpc.php:1948
 msgid "Tax Authority ID"
@@ -45942,9 +42071,7 @@ msgid "This function returns an array of tax authority details."
 msgstr "हे कार्य कर अधिकृतता तपशील अॅरे पुनरागमन झाले आहे."
 
 #: api/api_xml-rpc.php:1947
-msgid ""
-"This function takes a tax authority ID and returns the rates of tax for the "
-"authority."
+msgid "This function takes a tax authority ID and returns the rates of tax for the authority."
 msgstr "हे कार्य कर अधिकृतता आयडी घेते आणि प्राधिकरणाला कर दर पुनरागमन झाले आहे."
 
 #: api/api_xml-rpc.php:1954
@@ -45952,9 +42079,7 @@ msgid "This function returns the tax rates for the authority."
 msgstr "हे कार्य प्राधिकरणाला कर दर पुनरागमन झाले आहे."
 
 #: api/api_xml-rpc.php:1977
-msgid ""
-"This function takes a tax group ID and returns the taxes that belong to that "
-"tax group."
+msgid "This function takes a tax group ID and returns the taxes that belong to that tax group."
 msgstr "हे कार्य कर गट ID घेते आणि त्या कर गट ज्या कर परतावा."
 
 #: api/api_xml-rpc.php:2005
@@ -45966,9 +42091,7 @@ msgid "This function returns an array of customer types"
 msgstr "हे कार्य ग्राहक प्रकारच्या अॅरे परत"
 
 #: api/api_xml-rpc.php:2031
-msgid ""
-"This function takes a customer type ID and returns details of that customer "
-"type."
+msgid "This function takes a customer type ID and returns details of that customer type."
 msgstr "हे कार्य ग्राहक प्रकारचा आयडी घेते आणि ग्राहक प्रकारच्या तपशील पुनरागमन झाले आहे."
 
 #: api/api_xml-rpc.php:2032
@@ -46004,17 +42127,12 @@ msgid "If successful, this function returns an array of stock category ids. "
 msgstr ""
 
 #: api/api_xml-rpc.php:2131
-msgid ""
-"Otherwise an array of error codes is returned and no stock categories are "
-"returned. "
+msgid "Otherwise an array of error codes is returned and no stock categories are returned. "
 msgstr ""
 
 #: api/api_xml-rpc.php:2153
-msgid ""
-"This function takes a stock category ID and returns details of that stock "
-"category type."
-msgstr ""
-"हे कार्य एक स्टॉक श्रेणी आयडी घेते आणि त्या स्टॉक श्रेणी प्रकारच्या तपशील पुनरागमन झाले आहे."
+msgid "This function takes a stock category ID and returns details of that stock category type."
+msgstr "हे कार्य एक स्टॉक श्रेणी आयडी घेते आणि त्या स्टॉक श्रेणी प्रकारच्या तपशील पुनरागमन झाले आहे."
 
 #: api/api_xml-rpc.php:2154
 msgid "Stock Category ID"
@@ -46045,19 +42163,15 @@ msgid "This function returns an array of general ledger account codes."
 msgstr "हे कार्य सामान्य खातेवही खाते कोड अॅरे पुनरागमन झाले आहे."
 
 #: api/api_xml-rpc.php:2284
-msgid ""
-"This function takes a general ledger account code and returns details of "
-"that account."
-msgstr ""
-"हे कार्य एक सामान्य खातेवही खाते कोड घेते आणि त्या खात्याच्या तपशील पुनरागमन झाले आहे."
+msgid "This function takes a general ledger account code and returns details of that account."
+msgstr "हे कार्य एक सामान्य खातेवही खाते कोड घेते आणि त्या खात्याच्या तपशील पुनरागमन झाले आहे."
 
 #: api/api_xml-rpc.php:2285
 msgid "General Ledger Account Code"
 msgstr "सामान्य खातेवही खाते कोड"
 
 #: api/api_xml-rpc.php:2286
-msgid ""
-"A general ledger account code as returned by the GetGLAccountList function."
+msgid "A general ledger account code as returned by the GetGLAccountList function."
 msgstr "GetGLAccountList कार्यपद्धतीला परत म्हणून एक सामान्य खातेवही खाते कोड."
 
 #: api/api_xml-rpc.php:2291 api/api_xml-rpc.php:2324
@@ -46065,11 +42179,8 @@ msgid "This function returns an array of general ledger account details."
 msgstr "हे कार्य सामान्य खातेवही खाते तपशील अॅरे पुनरागमन झाले आहे."
 
 #: api/api_xml-rpc.php:2315
-msgid ""
-"This function takes a stock code ID and a tax authority code and returns the "
-"relevant tax rate."
-msgstr ""
-"हे कार्य एक स्टॉक कोड आयडी आणि कर अधिकृतता कोड घेते आणि संबंधित कर दर पुनरागमन झाले आहे."
+msgid "This function takes a stock code ID and a tax authority code and returns the relevant tax rate."
+msgstr "हे कार्य एक स्टॉक कोड आयडी आणि कर अधिकृतता कोड घेते आणि संबंधित कर दर पुनरागमन झाले आहे."
 
 #: api/api_xml-rpc.php:2317
 msgid "The stock ID of the item whose tax rate is desired."
@@ -46084,8 +42195,7 @@ msgid "The code identifying the tax authority of interest."
 msgstr "व्याज कर अधिकाराने ओळख कोड."
 
 #: api/api_xml-rpc.php:2350
-msgid ""
-"This function is used to insert a new supplier into the webERP database."
+msgid "This function is used to insert a new supplier into the webERP database."
 msgstr "हे कार्य webERP कोष मध्ये एक नवीन पुरवठादार घालण्यासाठी वापरले जाते."
 
 #: api/api_xml-rpc.php:2351 api/api_xml-rpc.php:2387
@@ -46093,21 +42203,15 @@ msgid "Supplier Details"
 msgstr "पुरवठादार तपशील"
 
 #: api/api_xml-rpc.php:2386
-msgid ""
-"This function is used to modify a supplier which is already setup in the "
-"webERP database."
-msgstr ""
-"हे कार्य आधीच webERP डेटाबेसमधील सेटअप आहे जे एक पुरवठादार सुधारित करण्यासाठी वापरले "
-"जाते."
+msgid "This function is used to modify a supplier which is already setup in the webERP database."
+msgstr "हे कार्य आधीच webERP डेटाबेसमधील सेटअप आहे जे एक पुरवठादार सुधारित करण्यासाठी वापरले जाते."
 
 #: api/api_xml-rpc.php:2392
 msgid "The supplierid must already exist in the weberp database."
 msgstr "supplierid आधीच weberp डेटाबेसमध्ये विद्यमान असणे आवश्यक आहे."
 
 #: api/api_xml-rpc.php:2423 api/api_xml-rpc.php:2456
-msgid ""
-"This function is used to retrieve the details of a supplier from the webERP "
-"database."
+msgid "This function is used to retrieve the details of a supplier from the webERP database."
 msgstr "हे कार्य webERP डेटाबेस एक पुरवठादार तपशील पुनर्प्राप्त करण्यासाठी वापरले जाते."
 
 #: api/api_xml-rpc.php:2424
@@ -46115,34 +42219,20 @@ msgid "Supplier ID"
 msgstr "पुरवठादार आयडी"
 
 #: api/api_xml-rpc.php:2425
-msgid ""
-"This is a string value. It must be a valid supplier id that is already in "
-"the webERP database."
-msgstr ""
-"हे string व्हॅल्यू आहे. तो webERP डेटाबेसमध्ये आधीपासूनच आहे की एक वैध पुरवठादार आयडी असणे "
-"आवश्यक आहे."
+msgid "This is a string value. It must be a valid supplier id that is already in the webERP database."
+msgstr "हे string व्हॅल्यू आहे. तो webERP डेटाबेसमध्ये आधीपासूनच आहे की एक वैध पुरवठादार आयडी असणे आवश्यक आहे."
 
 #: api/api_xml-rpc.php:2430
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this supplier. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this supplier. "
 msgstr ""
 
 #: api/api_xml-rpc.php:2431
-msgid ""
-"The key will be identical with field name from the suppliers table. All "
-"fields will be in the set regardless of whether the value was set."
-msgstr ""
-"कि पुरवठादार तक्त्यातून फील्ड नावाने तोच असेल. सर्व क्षेत्रे पर्वा मूल्य सेट झाले आहे किंवा "
-"नाही संच असेल."
+msgid "The key will be identical with field name from the suppliers table. All fields will be in the set regardless of whether the value was set."
+msgstr "कि पुरवठादार तक्त्यातून फील्ड नावाने तोच असेल. सर्व क्षेत्रे पर्वा मूल्य सेट झाले आहे किंवा नाही संच असेल."
 
 #: api/api_xml-rpc.php:2458
-msgid ""
-"This is a string value. It must be a valid field in the suppliers table. "
-"This is case sensitive"
-msgstr ""
-"हे string व्हॅल्यू आहे. तो पुरवठादार तक्त्यात वैध फील्ड असणे आवश्यक आहे. या प्रकरणात "
-"संवेदनशील आहे"
+msgid "This is a string value. It must be a valid field in the suppliers table. This is case sensitive"
+msgstr "हे string व्हॅल्यू आहे. तो पुरवठादार तक्त्यात वैध फील्ड असणे आवश्यक आहे. या प्रकरणात संवेदनशील आहे"
 
 #: api/api_xml-rpc.php:2459 api/api_xml-rpc.php:2495 api/api_xml-rpc.php:2627
 msgid "Criteria"
@@ -46150,12 +42240,8 @@ msgstr "निकष"
 
 #: api/api_xml-rpc.php:2460 api/api_xml-rpc.php:2496 api/api_xml-rpc.php:2536
 #: api/api_xml-rpc.php:2582 api/api_xml-rpc.php:2628 api/api_xml-rpc.php:2778
-msgid ""
-"This is a string value. It holds the string that is searched for in the "
-"given field. It will search for all or part of the field."
-msgstr ""
-"हे string व्हॅल्यू आहे. तो दिलेल्या क्षेत्रात शोधले आहे की स्ट्रिंग आहे. हे फील्ड सर्व किंवा भाग "
-"शोधू होईल."
+msgid "This is a string value. It holds the string that is searched for in the given field. It will search for all or part of the field."
+msgstr "हे string व्हॅल्यू आहे. तो दिलेल्या क्षेत्रात शोधले आहे की स्ट्रिंग आहे. हे फील्ड सर्व किंवा भाग शोधू होईल."
 
 #: api/api_xml-rpc.php:2465
 msgid "If successful this function returns an array of supplier ids. "
@@ -46174,18 +42260,12 @@ msgid "The fields returned are stockid, loccode, batchno, quantity, itemcost. "
 msgstr ""
 
 #: api/api_xml-rpc.php:2528
-msgid ""
-"Adjust the stock balance for the given stock code at the given location by "
-"the amount given."
+msgid "Adjust the stock balance for the given stock code at the given location by the amount given."
 msgstr "दिलेल्या रक्कम दिलेल्या ठिकाणी दिलेल्या स्टॉक कोड स्टॉक शिल्लक समायोजित."
 
 #: api/api_xml-rpc.php:2534 api/api_xml-rpc.php:2580 api/api_xml-rpc.php:2776
-msgid ""
-"This is an integer value. It holds the amount of stock to be adjusted. "
-"Should be negative if is stock is to be reduced"
-msgstr ""
-"हे इंटीजर मूल्य आहे. तो जुळवून घ्यावी स्टॉक प्रमाण आहे. स्टॉक असल्यास नकारात्मक असावी कमी "
-"करणे आहे"
+msgid "This is an integer value. It holds the amount of stock to be adjusted. Should be negative if is stock is to be reduced"
+msgstr "हे इंटीजर मूल्य आहे. तो जुळवून घ्यावी स्टॉक प्रमाण आहे. स्टॉक असल्यास नकारात्मक असावी कमी करणे आहे"
 
 #: api/api_xml-rpc.php:2541 api/api_xml-rpc.php:2589 api/api_xml-rpc.php:2783
 msgid "If successful this function returns 0. "
@@ -46196,46 +42276,31 @@ msgid "Issues stock to a given work order from the given location"
 msgstr "दिलेल्या स्थानावरून दिलेल्या काम ऑर्डरमध्ये मुद्दे स्टॉक"
 
 #: api/api_xml-rpc.php:2574 api/api_xml-rpc.php:2770
-msgid ""
-"A string field containing a valid work order number that has already been "
-"created. The api will check this before making the enquiry."
-msgstr ""
-"आधीच तयार केले गेले आहे की एक वैध काम ऑर्डर क्रमांक असलेले एक स्ट्रिंग फील्ड. API चौकशी "
-"करण्यापूर्वी हे तपासेल."
+msgid "A string field containing a valid work order number that has already been created. The api will check this before making the enquiry."
+msgstr "आधीच तयार केले गेले आहे की एक वैध काम ऑर्डर क्रमांक असलेले एक स्ट्रिंग फील्ड. API चौकशी करण्यापूर्वी हे तपासेल."
 
 #: api/api_xml-rpc.php:2583
 msgid "Batch number"
 msgstr "तुकडी क्रमांक"
 
 #: api/api_xml-rpc.php:2584
-msgid ""
-"This is a string value. It holds the reference to the batch number for the "
-"product being issued. If the stockid is not batch controlled this is ignored."
-msgstr ""
-"हे string व्हॅल्यू आहे. तो जारी जात उत्पादनासाठी बॅच क्रमांक संदर्भ असतात. Stockid "
-"नियंत्रित बॅच नसल्यास हे दुर्लक्ष केले जाते."
+msgid "This is a string value. It holds the reference to the batch number for the product being issued. If the stockid is not batch controlled this is ignored."
+msgstr "हे string व्हॅल्यू आहे. तो जारी जात उत्पादनासाठी बॅच क्रमांक संदर्भ असतात. Stockid नियंत्रित बॅच नसल्यास हे दुर्लक्ष केले जाते."
 
 #: api/api_xml-rpc.php:2624
-msgid ""
-"This function is used to retrieve the details of a work order from the "
-"webERP database."
+msgid "This function is used to retrieve the details of a work order from the webERP database."
 msgstr "हे कार्य webERP डेटाबेस कार्य ऑर्डर तपशील पुनर्प्राप्त करण्यासाठी वापरले जाते."
 
 #: api/api_xml-rpc.php:2626
-msgid ""
-"This is a string value. It must be a valid field in the workorders table. "
-"This is case sensitive"
-msgstr ""
-"हे string व्हॅल्यू आहे. तो workorders तक्त्यात वैध फील्ड असणे आवश्यक आहे. या प्रकरणात "
-"संवेदनशील आहे"
+msgid "This is a string value. It must be a valid field in the workorders table. This is case sensitive"
+msgstr "हे string व्हॅल्यू आहे. तो workorders तक्त्यात वैध फील्ड असणे आवश्यक आहे. या प्रकरणात संवेदनशील आहे"
 
 #: api/api_xml-rpc.php:2633
 msgid "If successful this function returns an array of work order numbers. "
 msgstr ""
 
 #: api/api_xml-rpc.php:2660
-msgid ""
-"This function is used to insert new purchasing data into the webERP database."
+msgid "This function is used to insert new purchasing data into the webERP database."
 msgstr "हे कार्य webERP कोष मध्ये नवीन खरेदी डेटा घालण्यासाठी वापरले जाते."
 
 #: api/api_xml-rpc.php:2661 api/api_xml-rpc.php:2697
@@ -46243,17 +42308,12 @@ msgid "Purchasing data"
 msgstr "खरेदी डेटा"
 
 #: api/api_xml-rpc.php:2696
-msgid ""
-"This function is used to modify purchasing data into the webERP database."
+msgid "This function is used to modify purchasing data into the webERP database."
 msgstr "हे कार्य webERP कोष मध्ये खरेदी डेटा सुधारित करण्यासाठी वापरले जाते."
 
 #: api/api_xml-rpc.php:2732
-msgid ""
-"This function is used to insert a new work order into the webERP database. "
-"Currently this works only for single line orders."
-msgstr ""
-"हे कार्य webERP कोष मध्ये एक नवीन काम ऑर्डर घालण्यासाठी वापरले जाते. सध्या या ओळीत "
-"ऑर्डर केवळ कार्य करते."
+msgid "This function is used to insert a new work order into the webERP database. Currently this works only for single line orders."
+msgstr "हे कार्य webERP कोष मध्ये एक नवीन काम ऑर्डर घालण्यासाठी वापरले जाते. सध्या या ओळीत ऑर्डर केवळ कार्य करते."
 
 #: api/api_xml-rpc.php:2733
 msgid "Work order details"
@@ -46268,9 +42328,7 @@ msgid "Returns the webERP default date format"
 msgstr "WebERP डीफॉल्ट तारीख स्वरूप परत"
 
 #: api/api_xml-rpc.php:2821
-msgid ""
-"If successful this function returns a string contain the default date "
-"format. "
+msgid "If successful this function returns a string contain the default date format. "
 msgstr ""
 
 #: api/api_xml-rpc.php:2845
@@ -46278,22 +42336,15 @@ msgid "Returns the webERP default shipper"
 msgstr "WebERP डीफॉल्ट जहाजावरुन माल पाठवण्याचे काम परत"
 
 #: api/api_xml-rpc.php:2850
-msgid ""
-"If successful this function returns an array of two elements the first "
-"should contain an integer of zero for successful and the second an "
-"associative array containing the key of confvalue the value of which is the "
-"Default_Shipper."
-msgstr ""
-"यशस्वी हे कार्य दोन घटक अॅरे परत तर प्रथम Default_Shipper असलेल्या confvalue मूल्य की "
-"असलेले यशस्वी आणि दुसरा एक associative अरेकरीता शून्याची पूर्णांक असणे आवश्यक आहे."
+msgid "If successful this function returns an array of two elements the first should contain an integer of zero for successful and the second an associative array containing the key of confvalue the value of which is the Default_Shipper."
+msgstr "यशस्वी हे कार्य दोन घटक अॅरे परत तर प्रथम Default_Shipper असलेल्या confvalue मूल्य की असलेले यशस्वी आणि दुसरा एक associative अरेकरीता शून्याची पूर्णांक असणे आवश्यक आहे."
 
 #: api/api_xml-rpc.php:2876
 msgid "Returns the webERP default location"
 msgstr "WebERP डीफॉल्ट स्थान परत"
 
 #: api/api_xml-rpc.php:2881
-msgid ""
-"If successful this function returns a string contain the default location. "
+msgid "If successful this function returns a string contain the default location. "
 msgstr ""
 
 #: api/api_xml-rpc.php:2905
@@ -46301,9 +42352,7 @@ msgid "Returns the webERP default price list"
 msgstr "WebERP डीफॉल्ट किंमत सूची परत"
 
 #: api/api_xml-rpc.php:2910
-msgid ""
-"If successful this function returns a string contain the default price list "
-"code. "
+msgid "If successful this function returns a string contain the default price list code. "
 msgstr ""
 
 #: api/api_xml-rpc.php:2934
@@ -46311,9 +42360,7 @@ msgid "Returns the webERP default inventory location"
 msgstr "WebERP डीफॉल्ट पुस्तके स्थान परत"
 
 #: api/api_xml-rpc.php:2939
-msgid ""
-"If successful this function returns a string contain the default inventory "
-"location. "
+msgid "If successful this function returns a string contain the default inventory location. "
 msgstr ""
 
 #: api/api_xml-rpc.php:2957
@@ -46321,31 +42368,20 @@ msgid "Returns the webERP reports directory for the company selected"
 msgstr "निवडलेले कंपनीसाठी webERP अहवाल निर्देशिका परत"
 
 #: api/api_xml-rpc.php:2962
-msgid ""
-"If successful this function returns a string containing the path to the "
-"company reports directory"
+msgid "If successful this function returns a string containing the path to the company reports directory"
 msgstr "यशस्वी हे कार्य परत तर कंपनी मार्गावर असलेले स्ट्रिंग निर्देशिका अहवाल"
 
 #: api/api_xml-rpc.php:2982
-msgid ""
-"This function creates a POS data file on the webERP server for download by "
-"the POS"
+msgid "This function creates a POS data file on the webERP server for download by the POS"
 msgstr "हे कार्य पीओएसच्या द्वारे डाउनलोड webERP सर्व्हरवरील पीओएसच्या डेटा फाइल तयार"
 
 #: api/api_xml-rpc.php:2983
-msgid ""
-"POS Customer Code - a valid webERP customer that sales from the POS are made "
-"against."
-msgstr ""
-"पीओएसच्या ग्राहक कोड - पीओएसच्या पासून विक्री विरुद्ध केल्या जातील वैध webERP ग्राहक."
+msgid "POS Customer Code - a valid webERP customer that sales from the POS are made against."
+msgstr "पीओएसच्या ग्राहक कोड - पीओएसच्या पासून विक्री विरुद्ध केल्या जातील वैध webERP ग्राहक."
 
 #: api/api_xml-rpc.php:2984
-msgid ""
-"POS Customer Branch Code - a valid branch code of the webERP customer that "
-"the POS sales are made against"
-msgstr ""
-"पीओएसच्या ग्राहक शाखा कोड - पीओएसच्या विक्री विरुद्ध केल्या जातील webERP ग्राहक वैध "
-"शाखा कोड"
+msgid "POS Customer Branch Code - a valid branch code of the webERP customer that the POS sales are made against"
+msgstr "पीओएसच्या ग्राहक शाखा कोड - पीओएसच्या विक्री विरुद्ध केल्या जातील webERP ग्राहक वैध शाखा कोड"
 
 #: api/api_xml-rpc.php:2991
 msgid "If successful this function returns 0 for success and 1 for error. "
@@ -46360,9 +42396,7 @@ msgid "Returns 0 if the delete POS Data was successful"
 msgstr "हटवा पीओएसच्या डेटा यशस्वी होता तर 0 परत"
 
 #: api/api_xml-rpc.php:3045
-msgid ""
-"Returns the value of the specified stock category property for the specified "
-"stock item category"
+msgid "Returns the value of the specified stock category property for the specified stock item category"
 msgstr "निर्दिष्ट स्टॉक आयटम श्रेणीसाठी निर्दिष्ट स्टॉक श्रेणी ठिकाण मूल्य परत"
 
 #: api/api_xml-rpc.php:3046
@@ -46374,15 +42408,11 @@ msgid "The name of the specific property to be returned."
 msgstr "विशिष्ट संपत्तीसाठी नाव परत करणे."
 
 #: api/api_xml-rpc.php:3049
-msgid ""
-"The ID of the stock item for which the value of the above property is "
-"required. "
+msgid "The ID of the stock item for which the value of the above property is required. "
 msgstr ""
 
 #: api/api_xml-rpc.php:3054
-msgid ""
-"If successful this function returns zero, and the value of the requested "
-"property. "
+msgid "If successful this function returns zero, and the value of the requested property. "
 msgstr ""
 
 #: api/api_xml-rpc.php:3081
@@ -46398,9 +42428,7 @@ msgid "An array of error codes to change into text messages. "
 msgstr ""
 
 #: api/api_xml-rpc.php:3084
-msgid ""
-"An array of two element arrays, one per error code. The second array has the "
-"error code in element 0 and the error string in element 1. "
+msgid "An array of two element arrays, one per error code. The second array has the error code in element 0 and the error string in element 1. "
 msgstr ""
 
 #: api/api_xml-rpc.php:3490
@@ -46412,20 +42440,11 @@ msgid "Return Value"
 msgstr "रिटर्न मूल्य"
 
 #: includes/ConnectDB.inc:20
-msgid ""
-"You do not seem to have a database configured correctly to use with webERP. "
-"Check you database exists and there is a corresponding directory in the "
-"'companies' directory of the same name. Contact your system administrator "
-"for assistance."
-msgstr ""
-"आपण एक डेटाबेस webERP सह वापरण्यासाठी योग्यरित्या कॉन्फिगर आहे असे दिसत नाही. डेटाबेस "
-"विद्यमान आणि समान नाव 'कंपन्यांना' डिरेक्ट्री अंतर्गत परस्पर निर्देशिका आहे आपण तपासा. "
-"साहाय्यासाठी आपल्या प्रणाली प्रशासकाशी संपर्क करा."
+msgid "You do not seem to have a database configured correctly to use with webERP. Check you database exists and there is a corresponding directory in the 'companies' directory of the same name. Contact your system administrator for assistance."
+msgstr "आपण एक डेटाबेस webERP सह वापरण्यासाठी योग्यरित्या कॉन्फिगर आहे असे दिसत नाही. डेटाबेस विद्यमान आणि समान नाव 'कंपन्यांना' डिरेक्ट्री अंतर्गत परस्पर निर्देशिका आहे आपण तपासा. साहाय्यासाठी आपल्या प्रणाली प्रशासकाशी संपर्क करा."
 
 #: includes/ConnectDB.inc:24 includes/ConnectDB.inc:32
-msgid ""
-"The company database being logged into cannot contain any of the illegal "
-"characters"
+msgid "The company database being logged into cannot contain any of the illegal characters"
 msgstr "लॉग इन जात कंपनी डेटाबेस बेकायदेशीर वर्ण कोणत्याही असू शकत नाही"
 
 #: includes/ConnectDB.inc:25 includes/ConnectDB.inc:33
@@ -46444,12 +42463,8 @@ msgid "Check the company name entered ("
 msgstr "प्रविष्ट कंपनी नाव तपासा ("
 
 #: includes/ConnectDB.inc:42
-msgid ""
-"The company name abbreviation entered at login must also have a company "
-"directory defined. See your system administrator"
-msgstr ""
-"लॉगिन येथे प्रविष्ट कंपनी नाव संक्षेप देखील एक कंपनी निर्देशिका व्याख्या असणे आवश्यक आहे. "
-"तुमची प्रणाली प्रशासकाशी पहा"
+msgid "The company name abbreviation entered at login must also have a company directory defined. See your system administrator"
+msgstr "लॉगिन येथे प्रविष्ट कंपनी नाव संक्षेप देखील एक कंपनी निर्देशिका व्याख्या असणे आवश्यक आहे. तुमची प्रणाली प्रशासकाशी पहा"
 
 #: includes/ConnectDB_mysqli.inc:22 includes/ConnectDB_mysql.inc:21
 #: ../webSHOP/includes/DatabaseFunctions.php:21
@@ -46458,25 +42473,15 @@ msgstr "पुन्हा लॉग इन करण्याचा प्र
 
 #: includes/ConnectDB_mysqli.inc:27 includes/ConnectDB_mysql.inc:18
 #: ../webSHOP/includes/DatabaseFunctions.php:18
-msgid ""
-"The configuration in the file config.php for the database user name and "
-"password do not provide the information required to connect to the database "
-"server"
-msgstr ""
-"डेटाबेस वापरकर्ता नाव आणि संकेतशब्द फाइल config.php या मध्ये संरचना डाटाबेस सर्व्हर कनेक्ट "
-"करण्यासाठी आवश्यक माहिती प्रदान करू नका"
+msgid "The configuration in the file config.php for the database user name and password do not provide the information required to connect to the database server"
+msgstr "डेटाबेस वापरकर्ता नाव आणि संकेतशब्द फाइल config.php या मध्ये संरचना डाटाबेस सर्व्हर कनेक्ट करण्यासाठी आवश्यक माहिती प्रदान करू नका"
 
 #: includes/ConnectDB_mysqli.inc:34 includes/ConnectDB_mysqli.inc:41
 #: includes/ConnectDB_mysql.inc:29 includes/ConnectDB_mysql.inc:36
 #: ../webSHOP/includes/DatabaseFunctions.php:28
 #: ../webSHOP/includes/DatabaseFunctions.php:34
-msgid ""
-"The company name entered does not correspond to a database on the database "
-"server specified in the config.php configuration file. Try logging in with a "
-"different company name"
-msgstr ""
-"प्रविष्ट कंपनी नाव config.php या संरचना फाइलमध्ये निर्देशीत डाटाबेस सर्व्हर वर एक डेटाबेस "
-"अनुरूप नाही. भिन्न कंपनी नाव साइन इन करण्याचा प्रयत्न"
+msgid "The company name entered does not correspond to a database on the database server specified in the config.php configuration file. Try logging in with a different company name"
+msgstr "प्रविष्ट कंपनी नाव config.php या संरचना फाइलमध्ये निर्देशीत डाटाबेस सर्व्हर वर एक डेटाबेस अनुरूप नाही. भिन्न कंपनी नाव साइन इन करण्याचा प्रयत्न"
 
 #: includes/ConnectDB_mysqli.inc:68 includes/ConnectDB_mysql.inc:64
 msgid "Database SQL Failure"
@@ -46500,19 +42505,12 @@ msgid "Database Rollback Due to Error Above"
 msgstr "डेटाबेस रोलबॅक यामुळे वरील त्रुटीमुळे"
 
 #: includes/ConnectDB_mysqli.inc:180 includes/ConnectDB_mysql.inc:172
-msgid ""
-"The system has just run the regular database administration and optimisation "
-"routine."
+msgid "The system has just run the regular database administration and optimisation routine."
 msgstr "प्रणाली फक्त नियमित डेटाबेस प्रशासन आणि ऑप्टिमायझेशन नियमानुसार चालवा आहे."
 
 #: includes/ConnectDB_postgres.inc:27
-msgid ""
-"The company name entered together with the configuration in the file config."
-"php for the database user name and password do not provide the information "
-"required to connect to the database."
-msgstr ""
-"डेटाबेस वापरकर्ता नाव आणि संकेतशब्द फाइल config.php या मध्ये संरचना एकत्र प्रविष्ट कंपनी "
-"नाव डेटाबेस कनेक्ट करण्यासाठी आवश्यक माहिती प्रदान करू नका."
+msgid "The company name entered together with the configuration in the file config.php for the database user name and password do not provide the information required to connect to the database."
+msgstr "डेटाबेस वापरकर्ता नाव आणि संकेतशब्द फाइल config.php या मध्ये संरचना एकत्र प्रविष्ट कंपनी नाव डेटाबेस कनेक्ट करण्यासाठी आवश्यक माहिती प्रदान करू नका."
 
 #: includes/ConnectDB_postgres.inc:27
 msgid " Try logging in with an alternative company name."
@@ -46531,9 +42529,7 @@ msgid "DB DEBUG:"
 msgstr "DB डीबग करा:"
 
 #: includes/ConnectDB_postgres.inc:142
-msgid ""
-"The system has just run the regular database administration and optimisation "
-"routine"
+msgid "The system has just run the regular database administration and optimisation routine"
 msgstr "प्रणाली फक्त नियमित डेटाबेस प्रशासन आणि ऑप्टिमायझेशन नियमानुसार चालवा आहे"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:177
@@ -46575,9 +42571,7 @@ msgid "Calculated fields must use columns defined in the report specification"
 msgstr "गणना फील्ड अहवाल तपशीलात परिभाषित स्तंभ वापर करणे आवश्यक आहे"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:266
-msgid ""
-"The numerator column number entered for this calculation is not defined in "
-"the report"
+msgid "The numerator column number entered for this calculation is not defined in the report"
 msgstr "या मोजमापासाठी प्रविष्ट अंश स्तंभ संख्या अहवालात व्याख्या नाही"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:266
@@ -46585,9 +42579,7 @@ msgid "Calculation With Undefined Column"
 msgstr "अपरिभाषित स्तंभ सह हिशोब"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:292
-msgid ""
-"The denominator column number entered for this calculation is not defined in "
-"the report"
+msgid "The denominator column number entered for this calculation is not defined in the report"
 msgstr "या मोजमापासाठी प्रविष्ट भाजक स्तंभ संख्या अहवालात व्याख्या नाही"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:292
@@ -46595,16 +42587,12 @@ msgid "Calculation With Undefined Denominator"
 msgstr "अपरिभाषित भाजक सह हिशोब"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:333
-msgid ""
-"There was a problem running the SQL to retrieve the sales analysis "
-"information"
+msgid "There was a problem running the SQL to retrieve the sales analysis information"
 msgstr "विक्री विश्लेषण माहिती पुनर्प्राप्त करण्यासाठी SQL कार्यरत एक समस्या आली"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:334
-msgid ""
-"The SQL that was used to retrieve the user defined sales analysis info was"
-msgstr ""
-"वापरकर्ता परिभाषित विक्री विश्लेषण माहिती पुनर्प्राप्त करण्यासाठी वापरलेला SQL होते"
+msgid "The SQL that was used to retrieve the user defined sales analysis info was"
+msgstr "वापरकर्ता परिभाषित विक्री विश्लेषण माहिती पुनर्प्राप्त करण्यासाठी वापरलेला SQL होते"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:340
 msgid "The user defined sales analysis SQL did not return any rows"
@@ -46619,11 +42607,8 @@ msgid "Nothing To Report"
 msgstr "तक्रार करण्यासाठी काहीही"
 
 #: includes/DateFunctions.inc:263 includes/DateFunctions.inc:312
-msgid ""
-"The date does not appear to be in a valid format. The date being converted "
-"from SQL format was:"
-msgstr ""
-"तारीख वैध स्वरुपात असल्याचे दिसून येत नाही. SQL स्वरूपात रुपांतरित केले जात तारीख होती:"
+msgid "The date does not appear to be in a valid format. The date being converted from SQL format was:"
+msgstr "तारीख वैध स्वरुपात असल्याचे दिसून येत नाही. SQL स्वरूपात रुपांतरित केले जात तारीख होती:"
 
 #: includes/DateFunctions.inc:986
 msgid "An error occurred in adding a new period number"
@@ -46649,8 +42634,7 @@ msgid "is set to"
 msgstr "वर सेट केले आहे"
 
 #: includes/FreightCalculation.inc:71
-msgid ""
-"The freight calculation for the destination city cannot be performed because"
+msgid "The freight calculation for the destination city cannot be performed because"
 msgstr "गंतव्य शहर वाहतुक गणना करणे शक्य नाही कारण"
 
 #: includes/GenPickingListHeader.inc:12
@@ -46678,8 +42662,7 @@ msgid "Actual Picked"
 msgstr "उचलले वास्तविक"
 
 #: includes/GenPickingListHeader.inc:97
-msgid ""
-"NOT A PACKING LIST.      DO NOT USE FOR SHIPMENT.      DRIVER DO NOT ACCEPT"
+msgid "NOT A PACKING LIST.      DO NOT USE FOR SHIPMENT.      DRIVER DO NOT ACCEPT"
 msgstr ""
 
 #: includes/GetPrice.inc:18 ../webSHOP/includes/Functions.php:556
@@ -46715,15 +42698,8 @@ msgid "SQL to get the cost of sales GL Code"
 msgstr "विक्री जी.एल. कोड खर्च मिळविण्यासाठी SQL"
 
 #: includes/GetSalesTransGLCodes.inc:124
-msgid ""
-"Could not determine the correct general ledger account to use for posting "
-"the cost of this sale. Go to the setup menu and define appropriate COGS "
-"(Cost Of Goods Sold) accounts. To enable this invoice to be posted it has "
-"been posted to default sales and COGS - account number 1"
-msgstr ""
-"या विक्री किंमत पोस्ट वापरायचा योग्य सामान्य खातेवही खाते निर्धारित करणे शक्य नाही. "
-"सेटअप मेनू वर जा आणि योग्य COGS (विकले माल खर्च) खाती परिभाषित. पोस्ट करण्यासाठी हा "
-"चलन सुरू करण्यासाठी तो विक्री आणि COGS डीफॉल्ट पोस्ट केले गेले आहे - खाते क्रमांक 1"
+msgid "Could not determine the correct general ledger account to use for posting the cost of this sale. Go to the setup menu and define appropriate COGS (Cost Of Goods Sold) accounts. To enable this invoice to be posted it has been posted to default sales and COGS - account number 1"
+msgstr "या विक्री किंमत पोस्ट वापरायचा योग्य सामान्य खातेवही खाते निर्धारित करणे शक्य नाही. सेटअप मेनू वर जा आणि योग्य COGS (विकले माल खर्च) खाती परिभाषित. पोस्ट करण्यासाठी हा चलन सुरू करण्यासाठी तो विक्री आणि COGS डीफॉल्ट पोस्ट केले गेले आहे - खाते क्रमांक 1"
 
 #: includes/GetSalesTransGLCodes.inc:153
 msgid "There was a problem retrieving the sales general ledger code because"
@@ -46734,15 +42710,8 @@ msgid "SQL to get the sales GL Codes for sales and discounts"
 msgstr "विक्री आणि सवलत विक्रीत जी.एल. कोड मिळविण्यासाठी SQL"
 
 #: includes/GetSalesTransGLCodes.inc:272
-msgid ""
-"Could not determine the correct general ledger account to use for posting "
-"this sale to. Go to the setup menu and define appropriate Sale GL Posting "
-"accounts. To enable this invoice to be posted it has been posted to default "
-"sales and COGS - account number 1"
-msgstr ""
-"हा विक्री पोस्ट वापरायचा योग्य सामान्य खातेवही खाते निर्धारित करणे शक्य नाही. सेटअप मेनू "
-"वर जा आणि योग्य विक्री जी.एल. पोस्टिंग खाती परिभाषित. पोस्ट करण्यासाठी हा चलन सुरू "
-"करण्यासाठी तो विक्री आणि COGS डीफॉल्ट पोस्ट केले गेले आहे - खाते क्रमांक 1"
+msgid "Could not determine the correct general ledger account to use for posting this sale to. Go to the setup menu and define appropriate Sale GL Posting accounts. To enable this invoice to be posted it has been posted to default sales and COGS - account number 1"
+msgstr "हा विक्री पोस्ट वापरायचा योग्य सामान्य खातेवही खाते निर्धारित करणे शक्य नाही. सेटअप मेनू वर जा आणि योग्य विक्री जी.एल. पोस्टिंग खाती परिभाषित. पोस्ट करण्यासाठी हा चलन सुरू करण्यासाठी तो विक्री आणि COGS डीफॉल्ट पोस्ट केले गेले आहे - खाते क्रमांक 1"
 
 #: includes/GLPostings.inc:62
 msgid "Failed to retrieve new account code and periods"
@@ -47312,18 +43281,12 @@ msgid "The lines on the purchase order cannot be retrieved because"
 msgstr "खरेदी ऑर्डर वर ओळी कारण प्राप्त केले जाऊ शकत नाही"
 
 #: includes/PO_ReadInOrder.inc:166
-msgid ""
-"The SQL statement that was used to retrieve the purchase order lines was"
+msgid "The SQL statement that was used to retrieve the purchase order lines was"
 msgstr "खरेदी ऑर्डर ओळी पुनर्प्राप्त करण्यासाठी वापरलेला SQL विधान होते"
 
 #: includes/SelectOrderItems_IntoCart.inc:26
-msgid ""
-"is already on this order the system is set up to prevent the same item being "
-"on the order more than once. However you can change the quantity ordered of "
-"the existing line if necessary"
-msgstr ""
-"या ऑर्डर प्रणाली समान आयटम एकापेक्षा जास्त ऑर्डर वर स्थिती टाळण्यासाठी सेट आहे "
-"आधीपासूनच आहे. आपण आवश्यक असल्यास विद्यमान ओळीच्या आदेश प्रमाण बदलू शकता तथापि"
+msgid "is already on this order the system is set up to prevent the same item being on the order more than once. However you can change the quantity ordered of the existing line if necessary"
+msgstr "या ऑर्डर प्रणाली समान आयटम एकापेक्षा जास्त ऑर्डर वर स्थिती टाळण्यासाठी सेट आहे आधीपासूनच आहे. आपण आवश्यक असल्यास विद्यमान ओळीच्या आदेश प्रमाण बदलू शकता तथापि"
 
 #: includes/SelectOrderItems_IntoCart.inc:54
 msgid "The details for"
@@ -47358,19 +43321,12 @@ msgid "Sell through support available and applied of"
 msgstr "उपलब्ध सहाय्य व लागू विक्री"
 
 #: includes/SelectOrderItems_IntoCart.inc:197
-msgid ""
-"No more lines can be added to this order the customer account is currently "
-"at or over their credit limit"
-msgstr ""
-"आणखी ओळी ग्राहक खाते त्यांच्या क्रेडिट मर्यादा किंवा प्रती सध्या या क्रमाने जोडले जाऊ शकते"
+msgid "No more lines can be added to this order the customer account is currently at or over their credit limit"
+msgstr "आणखी ओळी ग्राहक खाते त्यांच्या क्रेडिट मर्यादा किंवा प्रती सध्या या क्रमाने जोडले जाऊ शकते"
 
 #: includes/SelectOrderItems_IntoCart.inc:237
-msgid ""
-"does not have a cost set up and order entry is set up to prohibit sales of "
-"items with no cost data entered"
-msgstr ""
-"किंमत सेट केला नाही व सुव्यवस्था नोंद नाही किमतीच्या डेटा प्रविष्ट आयटम विक्री करण्यास "
-"बंदी सेट आहे"
+msgid "does not have a cost set up and order entry is set up to prohibit sales of items with no cost data entered"
+msgstr "किंमत सेट केला नाही व सुव्यवस्था नोंद नाही किमतीच्या डेटा प्रविष्ट आयटम विक्री करण्यास बंदी सेट आहे"
 
 #: includes/SQL_CommonFunctions.inc:20 ../webSHOP/includes/Functions.php:197
 msgid "The transaction number could not be incremented"
@@ -47381,8 +43337,7 @@ msgid "The following SQL to increment the transaction number was used"
 msgstr "व्यवहार क्रमांक वाढविणे खालील SQL वापरला होता"
 
 #: includes/SQL_CommonFunctions.inc:24 ../webSHOP/includes/Functions.php:190
-msgid ""
-"The next transaction number could not be retrieved from the database because"
+msgid "The next transaction number could not be retrieved from the database because"
 msgstr "पुढील व्यवहार क्रमांक डेटाबेस पुनर्प्राप्त करणे शक्य नाही कारण"
 
 #: includes/SQL_CommonFunctions.inc:25 ../webSHOP/includes/Functions.php:191
@@ -47402,20 +43357,15 @@ msgid "The taxes and rate for this tax group could not be retrieved because"
 msgstr "या कर गट कर आणि दर कारण पुनर्प्राप्त करणे शक्य नाही"
 
 #: includes/SQL_CommonFunctions.inc:118
-msgid ""
-"The current account balance of the customer could not be retrieved because"
+msgid "The current account balance of the customer could not be retrieved because"
 msgstr "ग्राहकाच्या वर्तमान खाते शिल्लक पुनर्प्राप्त करणे शक्य नाही कारण"
 
 #: includes/SQL_CommonFunctions.inc:143
-msgid ""
-"The value of outstanding orders for the customer could not be retrieved "
-"because"
+msgid "The value of outstanding orders for the customer could not be retrieved because"
 msgstr "ग्राहक अनिर्णित ऑर्डर मूल्य कारण पुनर्प्राप्त करणे शक्य नाही"
 
 #: includes/SQL_CommonFunctions.inc:348 ../webSHOP/includes/Functions.php:219
-msgid ""
-"The general ledger entries created do not balance. See your system "
-"administrator"
+msgid "The general ledger entries created do not balance. See your system administrator"
 msgstr ""
 
 #: includes/SQL_CommonFunctions.inc:374 includes/SQL_CommonFunctions.inc:378
@@ -47478,9 +43428,7 @@ msgstr "उर्वरित"
 
 #: includes/Add_SerialItemsOut.php:27 includes/Add_SerialItems.php:52
 #: includes/Add_SerialItems.php:235 includes/Add_SerialItems.php:332
-msgid ""
-"The entered quantity will be reduced to the remaining amount left of this "
-"batch/bundle/roll"
+msgid "The entered quantity will be reduced to the remaining amount left of this batch/bundle/roll"
 msgstr "प्रविष्ट प्रमाण हे बॅच / बंडल / रोल डावीकडील उर्वरित रक्कम कमी होतील"
 
 #: includes/Add_SerialItems.php:15
@@ -47502,21 +43450,17 @@ msgstr "उपलब्ध नाही"
 
 #: includes/Add_SerialItems.php:88 includes/Add_SerialItems.php:257
 #: includes/Add_SerialItems.php:354
-msgid ""
-"The Serial Number being added exists with a Quantity that is not Zero (0)!"
+msgid "The Serial Number being added exists with a Quantity that is not Zero (0)!"
 msgstr "जोडले जात अनुक्रमांक शून्य नसलेले प्रमाण विद्यमान (0)!"
 
 #: includes/Add_SerialItems.php:91 includes/Add_SerialItems.php:260
 #: includes/Add_SerialItems.php:357
-msgid ""
-"The Serial Number being removed exists with a Quantity that is not One (1)!"
+msgid "The Serial Number being removed exists with a Quantity that is not One (1)!"
 msgstr "काढल्या जात अनुक्रमांक एक नसलेले प्रमाण विद्यमान (1)!"
 
 #: includes/Add_SerialItems.php:152
-msgid ""
-"To Add Items Sequentially, the Begin Number must be less than the End Number"
-msgstr ""
-"Sequentially आयटम जोडा करण्यासाठी, सुरू क्रमांक समाप्त क्रमांक पेक्षा कमी असणे आवश्यक आहे"
+msgid "To Add Items Sequentially, the Begin Number must be less than the End Number"
+msgstr "Sequentially आयटम जोडा करण्यासाठी, सुरू क्रमांक समाप्त क्रमांक पेक्षा कमी असणे आवश्यक आहे"
 
 #: includes/Add_SerialItems.php:370 includes/Add_SerialItems.php:372
 msgid "Finished Validating Items"
@@ -47539,8 +43483,7 @@ msgid "The bill of material cannot be retrieved because"
 msgstr "साहित्याचा बिल प्राप्त केले जाऊ शकत नाही कारण"
 
 #: includes/Contract_Readin.php:71
-msgid ""
-"The SQL statement that was used to retrieve the contract bill of material was"
+msgid "The SQL statement that was used to retrieve the contract bill of material was"
 msgstr "साहित्याचा करार बिल पुनर्प्राप्त करण्यासाठी वापरलेला SQL विधान होते"
 
 #: includes/Contract_Readin.php:94
@@ -47548,9 +43491,7 @@ msgid "The other contract requirementscannot be retrieved because"
 msgstr "इतर करार requirementscannot प्राप्त केले जाऊ कारण"
 
 #: includes/Contract_Readin.php:95
-msgid ""
-"The SQL statement that was used to retrieve the other contract requirments "
-"was"
+msgid "The SQL statement that was used to retrieve the other contract requirments was"
 msgstr "इतर कंत्राट requirments पुनर्प्राप्त करण्यासाठी वापरलेला SQL विधान होते"
 
 #: includes/CountriesArray.php:8
@@ -49222,8 +45163,7 @@ msgid "as Completed for existing Order Number"
 msgstr "विद्यमान मागणी क्रमांक झालेलेआहे म्हणून"
 
 #: includes/DefineCartClass.php:346
-msgid ""
-"It appears that taxes are not defined correctly for this customer tax group"
+msgid "It appears that taxes are not defined correctly for this customer tax group"
 msgstr "हे कर या ग्राहक कर गटासाठी योग्यरित्या व्याख्या न केल्याचे दिसून"
 
 #: includes/DefineCartClass.php:371
@@ -49327,8 +45267,7 @@ msgid "The suppliers offer could not be inserted into the database because"
 msgstr "ऑफर पुरवठादार डेटाबेस मध्ये समाविष्ट करणे शक्य नाही कारण"
 
 #: includes/DefineOfferClass.php:94
-msgid ""
-"The SQL statement used to insert the suppliers offer record and failed was"
+msgid "The SQL statement used to insert the suppliers offer record and failed was"
 msgstr "पुरवठादार घालण्यासाठी वापरले SQL स्टेटमेंट रेकॉर्ड देतात आणि होते अयशस्वी"
 
 #: includes/DefineOfferClass.php:97 includes/DefineOfferClass.php:101
@@ -49355,8 +45294,7 @@ msgid "The suppliers offer could not be updated on the database because"
 msgstr "ऑफर पुरवठादार डेटाबेस अपडेट करणे शक्य नाही कारण"
 
 #: includes/DefineOfferClass.php:116
-msgid ""
-"The SQL statement used to update the suppliers offer record and failed was"
+msgid "The SQL statement used to update the suppliers offer record and failed was"
 msgstr "पुरवठादार रेकॉर्ड ऑफर अद्यतनित आणि अयशस्वी करण्यासाठी वापरले SQL विधान होते"
 
 #: includes/DefineOfferClass.php:119
@@ -49372,8 +45310,7 @@ msgid "The supplier offer could not be deleted on the database because"
 msgstr "पुरवठादार ऑफर डेटाबेस हटवणे शक्य नाही कारण"
 
 #: includes/DefineOfferClass.php:130
-msgid ""
-"The SQL statement used to delete the suppliers offer record are failed was"
+msgid "The SQL statement used to delete the suppliers offer record are failed was"
 msgstr "पुरवठादार रेकॉर्ड ऑफर हटवू वापरले SQL विधान होते अयशस्वी आहेत"
 
 #: includes/DefineOfferClass.php:133
@@ -49393,9 +45330,7 @@ msgid "You have received the following offer from"
 msgstr "आपण पुढील ऑफर मिळाली आहे"
 
 #: includes/DefineShiptClass.php:57
-msgid ""
-"There was an error updating the purchase order detail record to make it part "
-"of shipment"
+msgid "There was an error updating the purchase order detail record to make it part of shipment"
 msgstr "तो चढविणे भाग करण्यासाठी खरेदी ऑर्डर तपशील रेकॉर्ड अद्ययावत करताना त्रुटी आली"
 
 #: includes/DefineShiptClass.php:57
@@ -49403,12 +45338,8 @@ msgid "the error reported was"
 msgstr "त्रुटी होती अहवाल"
 
 #: includes/DefineShiptClass.php:72
-msgid ""
-"This shipment line has a quantity invoiced and already charged to the "
-"shipment - it cannot now be removed"
-msgstr ""
-"या चढविणे ओळ एक प्रमाण invoiced आणि आधीच चढविणे शुल्क आकारले आहे - तो आता काढता "
-"येणार नाही"
+msgid "This shipment line has a quantity invoiced and already charged to the shipment - it cannot now be removed"
+msgstr "या चढविणे ओळ एक प्रमाण invoiced आणि आधीच चढविणे शुल्क आकारले आहे - तो आता काढता येणार नाही"
 
 #: includes/DefineTenderClass.php:45
 msgid "This email has been automatically generated by webERP"
@@ -49454,29 +45385,24 @@ msgstr "कॉपीराइट"
 msgid "version"
 msgstr "आवृत्ती"
 
-#: includes/GetConfig.php:7 ../webSHOP/includes/session.php:69
+#: includes/GetConfig.php:7 ../webSHOP/includes/session.php:70
 msgid "Could not get the configuration parameters from the database because"
 msgstr "डेटाबेस संरचना घटके मिळविणे शक्य नाही कारण"
 
-#: includes/GetConfig.php:79 ../webSHOP/includes/session.php:111
-msgid ""
-"An error occurred accessing the database to retrieve the company information"
+#: includes/GetConfig.php:79 ../webSHOP/includes/session.php:112
+msgid "An error occurred accessing the database to retrieve the company information"
 msgstr "एक त्रुटी कंपनी माहिती पुनर्प्राप्त करण्यासाठी डेटाबेस प्रवेश आली"
 
-#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:116
+#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:117
 msgid "The company record has not yet been set up"
 msgstr "कंपनी रेकॉर्ड अद्याप सेट केले गेले नाही"
 
-#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:116
-msgid ""
-"From the system setup tab select company maintenance to enter the company "
-"information and system preferences"
-msgstr ""
-"कंपनी माहिती आणि प्रणाली प्राधान्ये प्रविष्ट करण्यासाठी प्रणाली सेटअप टॅब निवडा कंपनी "
-"देखभाल पासून"
+#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:117
+msgid "From the system setup tab select company maintenance to enter the company information and system preferences"
+msgstr "कंपनी माहिती आणि प्रणाली प्राधान्ये प्रविष्ट करण्यासाठी प्रणाली सेटअप टॅब निवडा कंपनी देखभाल पासून"
 
 #: includes/GetConfig.php:84 ../webSHOP/includes/GetCustomerDetails.php:53
-#: ../webSHOP/includes/session.php:116
+#: ../webSHOP/includes/session.php:117
 msgid "CRITICAL PROBLEM"
 msgstr "गंभीर समस्या"
 
@@ -49502,9 +45428,7 @@ msgid "Logout"
 msgstr "लॉगआउट"
 
 #: includes/ImportBankTrans_MT940_SCB.php:29
-msgid ""
-"The bank statement currency is a currency not defined in the system. Please "
-"see you system administrator"
+msgid "The bank statement currency is a currency not defined in the system. Please see you system administrator"
 msgstr ""
 
 #: includes/InputSerialItemsExisting.php:48
@@ -49528,11 +45452,8 @@ msgid "left in"
 msgstr "बाकी"
 
 #: includes/InputSerialItemsFile.php:76
-msgid ""
-"Please Choose a file and then click Set Entry Type to upload a file for "
-"import"
-msgstr ""
-"एक फाइल निवडा आणि नंतर आयात एक फाइल अपलोड करण्यासाठी सेट प्रवेशाचे प्रकार क्लिक करा"
+msgid "Please Choose a file and then click Set Entry Type to upload a file for import"
+msgstr "एक फाइल निवडा आणि नंतर आयात एक फाइल अपलोड करण्यासाठी सेट प्रवेशाचे प्रकार क्लिक करा"
 
 #: includes/InputSerialItemsFile.php:84
 msgid "There was a problem with the uploaded file"
@@ -49638,14 +45559,8 @@ msgid "weberp"
 msgstr "वेबईआरपी"
 
 #: includes/Login.php:24
-msgid ""
-"Your webserver is configured to enable Magic Quotes. This may cause problems "
-"if you use punctuation (such as quotes) when doing data entry. You should "
-"contact your webmaster to disable Magic Quotes"
-msgstr ""
-"आपला वेबसर्व्हर जादूची कोट्स सक्षम करण्यासाठी संरचीत केले जाते. डेटा प्रविष्टी करताना आपण "
-"(जसे कोट्स म्हणून) विरामचिन्हांचा वापर तर या समस्या ठरू शकते. आपण जादूची कोट्स अक्षम "
-"आपल्या Webmaster संपर्क करावा"
+msgid "Your webserver is configured to enable Magic Quotes. This may cause problems if you use punctuation (such as quotes) when doing data entry. You should contact your webmaster to disable Magic Quotes"
+msgstr "आपला वेबसर्व्हर जादूची कोट्स सक्षम करण्यासाठी संरचीत केले जाते. डेटा प्रविष्टी करताना आपण (जसे कोट्स म्हणून) विरामचिन्हांचा वापर तर या समस्या ठरू शकते. आपण जादूची कोट्स अक्षम आपल्या Webmaster संपर्क करावा"
 
 #: includes/Login.php:109 ../webSHOP/Checkout.php:451
 #: ../webSHOP/includes/header.php:207
@@ -50406,9 +46321,7 @@ msgid "None of the payments will be processed since an allocation record for"
 msgstr "भरणा कोणतेही एक वाटप रेकॉर्ड पासून प्रक्रिया केली जाईल"
 
 #: includes/PDFPaymentRun_PymtFooter.php:116
-msgid ""
-"None of the payments will be processed because the bank account payment "
-"record for"
+msgid "None of the payments will be processed because the bank account payment record for"
 msgstr "देयके कोणतेही प्रक्रिया केली जाईल कारण यासाठी बँक खाते देयक रेकॉर्ड"
 
 #: includes/PDFPaymentRun_PymtFooter.php:146
@@ -50423,15 +46336,11 @@ msgstr "भरणा प्रक्रिया"
 
 #: includes/PDFPaymentRun_PymtFooter.php:153
 #: includes/PDFPaymentRun_PymtFooter.php:185
-msgid ""
-"None of the payments will be processed since the general ledger posting for "
-"the payment to"
+msgid "None of the payments will be processed since the general ledger posting for the payment to"
 msgstr "देयके कोणतेही पेमेंट सामान्य खातेवही पोस्टिंग पासून प्रक्रिया केली जाईल"
 
 #: includes/PDFPaymentRun_PymtFooter.php:216
-msgid ""
-"None of the payments will be processed since the general ledger posting for "
-"the exchange difference on"
+msgid "None of the payments will be processed since the general ledger posting for the exchange difference on"
 msgstr "देयके कोणतेही वर विनिमय फरक सामान्य खातेवही पोस्टिंग पासून प्रक्रिया केली जाईल"
 
 #: includes/PDFPaymentRun_PymtFooter.php:219
@@ -50447,12 +46356,8 @@ msgid "Account Error Report"
 msgstr "खाते त्रुटी नोंदवा"
 
 #: includes/session.php:182
-msgid ""
-"Your user role does not have any access defined for webERP. There is an "
-"error in the security setup for this user account"
-msgstr ""
-"आपले वापरकर्ता भूमिका webERP परिभाषित कोणत्याही प्रवेश नाही. या उपयोक्त्यासाठी सुरक्षा "
-"व्यवस्था त्रुटी आहे"
+msgid "Your user role does not have any access defined for webERP. There is an error in the security setup for this user account"
+msgstr "आपले वापरकर्ता भूमिका webERP परिभाषित कोणत्याही प्रवेश नाही. या उपयोक्त्यासाठी सुरक्षा व्यवस्था त्रुटी आहे"
 
 #: includes/session.php:187
 msgid "incorrect password"
@@ -50479,31 +46384,22 @@ msgid "during maintenance of the system"
 msgstr "प्रणाली देखभाल दरम्यान"
 
 #: includes/session.php:216
-msgid ""
-"webERP is configured to allow only secure socket connections. Pages must be "
-"called with https://"
-msgstr ""
-"webERP केवळ सुरक्षित सॉकेट जोडणी परवानगी संयोजीत केले जाते. पृष्ठे https:// सह म्हणतात "
-"करणे आवश्यक आहे"
+msgid "webERP is configured to allow only secure socket connections. Pages must be called with https://"
+msgstr "webERP केवळ सुरक्षित सॉकेट जोडणी परवानगी संयोजीत केले जाते. पृष्ठे https:// सह म्हणतात करणे आवश्यक आहे"
 
 #: includes/session.php:231
-msgid ""
-"Security settings have not been defined for your user account. Please advise "
-"your system administrator. It could also be that there is a session problem "
-"with your PHP web server"
-msgstr ""
-"सुरक्षा सेटिंग्ज आपल्या उपयोक्त्यासाठी परिभाषित केले गेले नाहीत. तुमची प्रणाली प्रशासकाशी "
-"सल्ला करा. तसेच तुमच्या PHP वेब सर्व्हरसह एक सत्र समस्या आहे की असू शकते"
+msgid "Security settings have not been defined for your user account. Please advise your system administrator. It could also be that there is a session problem with your PHP web server"
+msgstr "सुरक्षा सेटिंग्ज आपल्या उपयोक्त्यासाठी परिभाषित केले गेले नाहीत. तुमची प्रणाली प्रशासकाशी सल्ला करा. तसेच तुमच्या PHP वेब सर्व्हरसह एक सत्र समस्या आहे की असू शकते"
 
 #: includes/session.php:247
 msgid "Security Permissions Problem"
 msgstr "सुरक्षा परवानग्या समस्या"
 
-#: includes/session.php:311 ../webSHOP/includes/session.php:172
+#: includes/session.php:311 ../webSHOP/includes/session.php:173
 msgid "Error in form verification"
 msgstr "फॉर्म सत्यापन करताना त्रुटी"
 
-#: includes/session.php:313 ../webSHOP/includes/session.php:176
+#: includes/session.php:313 ../webSHOP/includes/session.php:177
 msgid "This form was not submitted with a correct ID"
 msgstr "हा फॉर्म योग्य ID सह सादर झाले नाही"
 
@@ -50528,12 +46424,8 @@ msgid "due to too many failed attempts."
 msgstr "बर्याच अयशस्वी प्रयत्नांमुळे."
 
 #: install/index.php:185
-msgid ""
-"It seems that the system has been already installed. If you want to install "
-"again, please remove the config.php file first"
-msgstr ""
-"हे प्रणाली आधिपासूनच प्रतिष्ठापीत केले दिसते. आपण पुन्हा प्रतिष्ठापीत करायचे असल्यास, प्रथम "
-"config.php ही फाइल काढा"
+msgid "It seems that the system has been already installed. If you want to install again, please remove the config.php file first"
+msgstr "हे प्रणाली आधिपासूनच प्रतिष्ठापीत केले दिसते. आपण पुन्हा प्रतिष्ठापीत करायचे असल्यास, प्रथम config.php ही फाइल काढा"
 
 #: install/index.php:199
 msgid "The Company names cannot contain illegal characters such as /\\?%:|<>\""
@@ -50544,9 +46436,7 @@ msgid "The Company Name name should not be empty"
 msgstr "कंपनीचे नाव नाव रिक्त असू नये"
 
 #: install/index.php:216
-msgid ""
-"The database name should not contains illegal characters such as \"/\\?%:|<>"
-"\" etc"
+msgid "The database name should not contains illegal characters such as \"/\\?%:|<>\" etc"
 msgstr ""
 
 #: install/index.php:222 install/index.php:573
@@ -50562,9 +46452,7 @@ msgid "You must enter a valid email address for the Administrator."
 msgstr "आपण प्रशासक एक वैध ईमेल पत्ता प्रविष्ट करणे आवश्यक आहे."
 
 #: install/index.php:256
-msgid ""
-"Please correct the password. The password is either blank, or the password "
-"check does not match."
+msgid "Please correct the password. The password is either blank, or the password check does not match."
 msgstr "संकेतशब्द दुरुस्त करा. पासवर्ड रिक्त आहे किंवा पासवर्ड तपासणी जुळत नाही."
 
 #: install/index.php:268
@@ -50576,8 +46464,7 @@ msgid "The Host Name must not be empty."
 msgstr "होस्ट नाव रिक्त असू शकत नाही."
 
 #: install/index.php:280
-msgid ""
-"The user name cannot be empty and length must not be over 16 characters."
+msgid "The user name cannot be empty and length must not be over 16 characters."
 msgstr "वापरकर्ता नाव रिक्त असू शकत नाही आणि लांबी 16 वर्ण प्रती नसावे."
 
 #: install/index.php:295
@@ -50585,12 +46472,8 @@ msgid "The user language defintion is not in the correct format"
 msgstr "वापरकर्ता भाषा defintion योग्य स्वरूपात नाही"
 
 #: install/index.php:302
-msgid ""
-"The company logo file failed to upload due to it's size. The file was over "
-"the upload_max_filesize set in your php.ini configuration."
-msgstr ""
-"कंपनीचा लोगो फाइल मुळे त्याच्या आकारात अपलोड करण्यात अयशस्वी. फाइल क्रुपया तुमची php."
-"ini ही संरचना मध्ये सेट upload_max_filesize होता."
+msgid "The company logo file failed to upload due to it's size. The file was over the upload_max_filesize set in your php.ini configuration."
+msgstr "कंपनीचा लोगो फाइल मुळे त्याच्या आकारात अपलोड करण्यात अयशस्वी. फाइल क्रुपया तुमची php.ini ही संरचना मध्ये सेट upload_max_filesize होता."
 
 #: install/index.php:305
 msgid "The logo file failed to upload as it was over 10KB size limit."
@@ -50639,9 +46522,7 @@ msgid "The Host Name should not be empty"
 msgstr "होस्ट नाव रिक्त असू नये"
 
 #: install/index.php:567
-msgid ""
-"The database name should be lower case and not contains illegal characters "
-"such as \"/\\?%:|<>\""
+msgid "The database name should be lower case and not contains illegal characters such as \"/\\?%:|<>\""
 msgstr ""
 
 #: install/index.php:595
@@ -50653,25 +46534,16 @@ msgid "webERP Installation Wizard"
 msgstr "webERP प्रतिष्ठापन सहाय्यक"
 
 #: install/index.php:626
-msgid ""
-"Please set Cookies allowed in your web brower, otherwise webERP cannot run "
-"properly"
-msgstr ""
-"अन्यथा webERP व्यवस्थित चालवू शकत नाही, आपल्या वेब brower परवानगी कुकीज सेट करा"
+msgid "Please set Cookies allowed in your web brower, otherwise webERP cannot run properly"
+msgstr "अन्यथा webERP व्यवस्थित चालवू शकत नाही, आपल्या वेब brower परवानगी कुकीज सेट करा"
 
 #: install/index.php:635
-msgid ""
-"Illegal characters or data has been identified, please see your admistrator "
-"for help"
+msgid "Illegal characters or data has been identified, please see your admistrator for help"
 msgstr "बेकायदेशीर वर्ण किंवा डेटा ओळखले गेले आहे, मदतीसाठी आपल्या admistrator कृपया पहा"
 
 #: install/index.php:643
-msgid ""
-"Although webERP should work with PHP version 5.1 onwards, a PHP version "
-"greater than 5.2 is strongly recommended"
-msgstr ""
-"WebERP PHP आवृत्ति 5.1 पुढे, एक PHP आवृत्ति 5.2 पेक्षा जास्त कार्य पाहिजे जरी अत्यंत "
-"शिफारसीय आहे"
+msgid "Although webERP should work with PHP version 5.1 onwards, a PHP version greater than 5.2 is strongly recommended"
+msgstr "WebERP PHP आवृत्ति 5.1 पुढे, एक PHP आवृत्ति 5.2 पेक्षा जास्त कार्य पाहिजे जरी अत्यंत शिफारसीय आहे"
 
 #: install/index.php:650 install/index.php:655
 msgid "The directory"
@@ -50694,16 +46566,11 @@ msgid "There is no MySQL or MySQL extension available"
 msgstr "नाही, MySQL किंवा, MySQL विस्तार उपलब्ध आहे"
 
 #: install/index.php:677
-msgid ""
-"The PHP MySQLI extension is recommend as MySQL extension has been deprecated "
-"since PHP 5.5"
-msgstr ""
-"MySQL विस्तार कृपया PHP 5.5 पासून नापसंत आहे म्हणून कृपया PHP mysqli एक्सटेंशन शिफारस आहे"
+msgid "The PHP MySQLI extension is recommend as MySQL extension has been deprecated since PHP 5.5"
+msgstr "MySQL विस्तार कृपया PHP 5.5 पासून नापसंत आहे म्हणून कृपया PHP mysqli एक्सटेंशन शिफारस आहे"
 
 #: install/index.php:681
-msgid ""
-"The MySQL extension has been deprecated since 5.5. You should install the "
-"MySQLI extension or downgrade you PHP version to  one prior to 5.5"
+msgid "The MySQL extension has been deprecated since 5.5. You should install the MySQLI extension or downgrade you PHP version to  one prior to 5.5"
 msgstr ""
 
 #: install/index.php:686
@@ -50735,24 +46602,15 @@ msgid "Select your language"
 msgstr "आपली भाषा निवडा"
 
 #: install/index.php:801
-msgid ""
-"The installer will try and guess your language from your browser, but may "
-"get it wrong. Please select you preferred language below."
-msgstr ""
-"इंस्टॉलर करून तुमच्या ब्राउझर पासून आपल्या भाषेचा अंदाज, पण तो चुकीचा मिळवू शकतो होईल. "
-"आपण खाली भाषा निवडा."
+msgid "The installer will try and guess your language from your browser, but may get it wrong. Please select you preferred language below."
+msgstr "इंस्टॉलर करून तुमच्या ब्राउझर पासून आपल्या भाषेचा अंदाज, पण तो चुकीचा मिळवू शकतो होईल. आपण खाली भाषा निवडा."
 
 #: install/index.php:910 install/index.php:985
 msgid "Next Step"
 msgstr "पुढील पायरी"
 
 #: install/index.php:916
-msgid ""
-"webERP is an open source application licenced under GPL V2 and absolutely "
-"free to download.<br /> By installing webERP you acknowledge you have read "
-"<a href=\"http://www.gnu.org/licenses/gpl-2.0.html#SEC1\" target=\"_blank"
-"\">the licence</a>. <br />Please visit the official webERP website for more "
-"information."
+msgid "webERP is an open source application licenced under GPL V2 and absolutely free to download.<br /> By installing webERP you acknowledge you have read <a href=\"http://www.gnu.org/licenses/gpl-2.0.html#SEC1\" target=\"_blank\">the licence</a>. <br />Please visit the official webERP website for more information."
 msgstr ""
 
 #: install/index.php:935
@@ -50828,9 +46686,7 @@ msgid "Failed to connect to the database. Please correct the following error:"
 msgstr "डेटाबेस कनेक्ट करण्यात अयशस्वी. खालील त्रुटी दुरुस्त करा:"
 
 #: install/index.php:1047
-msgid ""
-"Please enter the company name and please pay attention the company will be "
-"as same as the database name"
+msgid "Please enter the company name and please pay attention the company will be as same as the database name"
 msgstr "कंपनी नाव प्रविष्ट करा व कंपनी डेटाबेस नाव म्हणून समान असेल लक्ष द्या कृपया"
 
 #: install/index.php:1050
@@ -50838,8 +46694,7 @@ msgid "Company Settings"
 msgstr "कंपनी सेटिंग्ज"
 
 #: install/index.php:1058
-msgid ""
-"The name of your company should not contain characters such as |\\?%:<>\""
+msgid "The name of your company should not contain characters such as |\\?%:<>\""
 msgstr ""
 
 #: install/index.php:1061
@@ -50847,8 +46702,7 @@ msgid "Chart of Accounts"
 msgstr "खात्यांच्या चार्ट"
 
 #: install/index.php:1079
-msgid ""
-"A starter Chart of Accounts (use default.sql if having empty db problems)"
+msgid "A starter Chart of Accounts (use default.sql if having empty db problems)"
 msgstr "खाती स्टार्टर चार्ट (रिक्त DB समस्या असल्यास default.sql वापरा)"
 
 #: install/index.php:1082
@@ -50920,9 +46774,7 @@ msgid "Failed to open the new sql file"
 msgstr "नवीन SQL फाइल उघडण्यासाठी अयशस्वी"
 
 #: install/index.php:1331
-msgid ""
-"Failed to update the email address and password of the administrator and the "
-"error is"
+msgid "Failed to update the email address and password of the administrator and the error is"
 msgstr "प्रशासक ईमेल पत्ता आणि पासवर्ड अपडेट करण्यात अयशस्वी आणि त्रुटी आहे"
 
 #: install/index.php:1339
@@ -50930,31 +46782,23 @@ msgid "Failed to update the company name and the erroris"
 msgstr "कंपनी नाव आणि erroris अपडेट करण्यात अयशस्वी"
 
 #: reportwriter/languages/en_US/reports.php:11
-msgid ""
-"The name you entered is a default report. Please enter a new My Report name."
+msgid "The name you entered is a default report. Please enter a new My Report name."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:12
-msgid ""
-"This report name already exists! Press Replace to overwrite or enter a new "
-"name and press continue."
+msgid "This report name already exists! Press Replace to overwrite or enter a new name and press continue."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:13
-msgid ""
-"There is an error in your database selection. Check your database names and "
-"link equations."
+msgid "There is an error in your database selection. Check your database names and link equations."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:14
-msgid ""
-"There is an error in your database field or description. Please check and "
-"try again."
+msgid "There is an error in your database field or description. Please check and try again."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:15
-msgid ""
-"There is an error in one of your data fields. Please check and try again."
+msgid "There is an error in one of your data fields. Please check and try again."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:16
@@ -50962,8 +46806,7 @@ msgid "A data field has been left empty located at sequence number: "
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:17
-msgid ""
-"If you replace this report/form, the original report/form will be deleted!"
+msgid "If you replace this report/form, the original report/form will be deleted!"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:18
@@ -51043,9 +46886,7 @@ msgid "Or browse for a report to upload."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:40
-msgid ""
-"The filesize exceeds the upload_max_filesize directive in your php.ini "
-"settings."
+msgid "The filesize exceeds the upload_max_filesize directive in your php.ini settings."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:41
@@ -51458,9 +47299,7 @@ msgid "Report Date Information"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:195
-msgid ""
-"For date-independent reports:<br />Uncheck all period range boxes<br />Leave "
-"Date Fieldname empty"
+msgid "For date-independent reports:<br />Uncheck all period range boxes<br />Leave Date Fieldname empty"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:196
@@ -51524,9 +47363,7 @@ msgid "Line Width (pts)"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:212
-msgid ""
-"Link Equation (SQL Syntax)<br />example: tablename1.fieldname1=tablename2."
-"fieldname2"
+msgid "Link Equation (SQL Syntax)<br />example: tablename1.fieldname1=tablename2.fieldname2"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:213
@@ -51943,17 +47780,12 @@ msgid "The SwipeHQ payment request returned an error with the message"
 msgstr "SwipeHQ देयक विनंती संदेश त्रुटी परत"
 
 #: ../webSHOP/Checkout.php:115
-msgid ""
-"Your credit card payment was processed sucessfully and your order number"
+msgid "Your credit card payment was processed sucessfully and your order number"
 msgstr "आपले क्रेडिट कार्ड पेमेंट यशस्वीरित्या प्रक्रिया आणि आपल्या ऑर्डर क्रमांक करण्यात आला"
 
 #: ../webSHOP/Checkout.php:115
-msgid ""
-"is now being processed. Please quote this order number in all "
-"correspondence. Thanks for your business"
-msgstr ""
-"आता प्रक्रिया केली जात आहे. सर्व पत्रव्यवहार या क्रमाने संख्या उल्लेख करा. आपल्या "
-"व्यवसायासाठी धन्यवाद"
+msgid "is now being processed. Please quote this order number in all correspondence. Thanks for your business"
+msgstr "आता प्रक्रिया केली जात आहे. सर्व पत्रव्यवहार या क्रमाने संख्या उल्लेख करा. आपल्या व्यवसायासाठी धन्यवाद"
 
 #: ../webSHOP/Checkout.php:117
 msgid "The credit card transaction was declined."
@@ -51980,9 +47812,7 @@ msgid "The SwipeHQ transaction was declined with the message"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:148
-msgid ""
-"The phone number for the billing address is too short to be valid. 5 or more "
-"numbers are expected."
+msgid "The phone number for the billing address is too short to be valid. 5 or more numbers are expected."
 msgstr "बिलिंग पत्ता फोन नंबर वैध असल्याचे खूप लहान आहे. 5 किंवा अधिक संख्या अपेक्षित आहे."
 
 #: ../webSHOP/Checkout.php:153
@@ -51990,9 +47820,7 @@ msgid "The delivery building address is too short to be valid"
 msgstr "वितरण इमारत पत्ता वैध असल्याचे खूप लहान आहे"
 
 #: ../webSHOP/Checkout.php:158
-msgid ""
-"The delivery street address is too short to be valid. At least 4 characters "
-"are expected"
+msgid "The delivery street address is too short to be valid. At least 4 characters are expected"
 msgstr "वितरण मार्ग पत्ता वैध असल्याचे खूप लहान आहे. किमान 4 वर्ण अपेक्षित आहे"
 
 #: ../webSHOP/Checkout.php:163
@@ -52000,20 +47828,12 @@ msgid "The delivery city name is too short to be valid"
 msgstr "वितरण शहराचे नाव वैध असल्याचे खूप लहान आहे"
 
 #: ../webSHOP/Checkout.php:168
-msgid ""
-"The delivery contact email address does not appear to be a valid email "
-"address"
+msgid "The delivery contact email address does not appear to be a valid email address"
 msgstr "वितरण संपर्क ईमेल पत्ता वैध ईमेल पत्ता असल्याचे दिसत नाही"
 
 #: ../webSHOP/Checkout.php:234
-msgid ""
-"The webSHOP is configured to get freight costs using the Australia post API, "
-"but the dispatch location is not based in Australia or there is no postal "
-"code defined for the dispatch location"
-msgstr ""
-"webSHOP ऑस्ट्रेलिया पोस्ट API वापरून वाहतुक खर्च करा कॉन्फिगर करण्यात आली आहे, परंतु "
-"पाठवणे स्थान ऑस्ट्रेलिया मध्ये आधारित किंवा ठार मारणे स्थान परिभाषित नाही पोस्टल कोड आहे "
-"नाही"
+msgid "The webSHOP is configured to get freight costs using the Australia post API, but the dispatch location is not based in Australia or there is no postal code defined for the dispatch location"
+msgstr "webSHOP ऑस्ट्रेलिया पोस्ट API वापरून वाहतुक खर्च करा कॉन्फिगर करण्यात आली आहे, परंतु पाठवणे स्थान ऑस्ट्रेलिया मध्ये आधारित किंवा ठार मारणे स्थान परिभाषित नाही पोस्टल कोड आहे नाही"
 
 #: ../webSHOP/Checkout.php:263
 msgid "Sending the Aus Post request"
@@ -52062,9 +47882,7 @@ msgid "A phone number for the delivery address contact must be entered"
 msgstr "वितरण पत्ता संपर्कासाठी फोन नंबर प्रविष्ट करणे आवश्यक आहे"
 
 #: ../webSHOP/Checkout.php:360
-msgid ""
-"The phone number for the contact the the delivery address is too short to be "
-"valid"
+msgid "The phone number for the contact the the delivery address is too short to be valid"
 msgstr "संपर्क वितरण पत्ता फोन नंबर वैध असल्याचे खूप लहान आहे"
 
 #: ../webSHOP/Checkout.php:381 ../webSHOP/index.php:100
@@ -52112,12 +47930,8 @@ msgid "Login Or Register"
 msgstr "लॉगिन किंवा रजिस्टर"
 
 #: ../webSHOP/Checkout.php:463
-msgid ""
-"To enable us to process your order, we need some details. Please click on "
-"the register button below to setup your account."
-msgstr ""
-"आपल्या ऑर्डरवर प्रक्रिया करण्यात आम्हाला सक्षम करण्यासाठी, आम्ही काही माहिती आवश्यक "
-"आहे. सेटअप करण्यासाठी खालील रजिस्टर बटणावर आपले खाते क्लिक करा."
+msgid "To enable us to process your order, we need some details. Please click on the register button below to setup your account."
+msgstr "आपल्या ऑर्डरवर प्रक्रिया करण्यात आम्हाला सक्षम करण्यासाठी, आम्ही काही माहिती आवश्यक आहे. सेटअप करण्यासाठी खालील रजिस्टर बटणावर आपले खाते क्लिक करा."
 
 #: ../webSHOP/Checkout.php:466 ../webSHOP/Register.php:549
 #: ../webSHOP/Register.php:740 ../webSHOP/includes/header.php:201
@@ -52205,9 +48019,7 @@ msgid "Revise Delivery Address"
 msgstr "सुधारा डिलिव्हरी पत्ता"
 
 #: ../webSHOP/Checkout.php:610
-msgid ""
-"Regrettably, there was a problem calculating freight costs for your chosen "
-"destination."
+msgid "Regrettably, there was a problem calculating freight costs for your chosen destination."
 msgstr "शोचनीय रीतीने, नीवडलेल्या गंतव्य साठी वाहतुक खर्च आकडेमोड एक समस्या आली."
 
 #: ../webSHOP/Checkout.php:613
@@ -52215,12 +48027,8 @@ msgid "Please revise your delivery address."
 msgstr "आपल्या वितरण पत्ता सुधारीत करा."
 
 #: ../webSHOP/Checkout.php:616
-msgid ""
-"If your address is correct, please report this issue and we will contact you "
-"ASAP by email to continue the process."
-msgstr ""
-"आपला पत्ता अचूक असेल तर, या समस्या नोंदवू आणि आम्ही प्रक्रिया सुरू ठेवण्यासाठी ईमेलद्वारे "
-"शक्य तितक्या लवकर आपण संपर्क साधू द्या."
+msgid "If your address is correct, please report this issue and we will contact you ASAP by email to continue the process."
+msgstr "आपला पत्ता अचूक असेल तर, या समस्या नोंदवू आणि आम्ही प्रक्रिया सुरू ठेवण्यासाठी ईमेलद्वारे शक्य तितक्या लवकर आपण संपर्क साधू द्या."
 
 #: ../webSHOP/Checkout.php:620
 msgid "Revise Delivery Details"
@@ -52301,11 +48109,8 @@ msgid "for your reference"
 msgstr "आपल्या संदर्भासाठी"
 
 #: ../webSHOP/Checkout.php:777
-msgid ""
-"No order has been created due to an internal error. Please contact us to "
-"advise."
-msgstr ""
-"नाही ऑर्डर अंतर्गत त्रुटीमुळे करण्यासाठी तयार केले गेले आहे. सल्ला आमच्याशी संपर्क साधा."
+msgid "No order has been created due to an internal error. Please contact us to advise."
+msgstr "नाही ऑर्डर अंतर्गत त्रुटीमुळे करण्यासाठी तयार केले गेले आहे. सल्ला आमच्याशी संपर्क साधा."
 
 #: ../webSHOP/Checkout.php:783
 msgid "Thank you for your order. Please note the order number"
@@ -52316,14 +48121,11 @@ msgid "Please deposit the amount due (in full) to our bank account."
 msgstr "आमच्या बँकेला (पूर्ण) संपुष्टात रक्कम जमा करा."
 
 #: ../webSHOP/Checkout.php:788
-msgid ""
-"To speed up the process, please send us a scanned copy of your transfer slip "
-"to"
+msgid "To speed up the process, please send us a scanned copy of your transfer slip to"
 msgstr "प्रक्रिया गति वाढवण्यासाठी, आम्हाला आपल्या हस्तांतरण स्लिप एक स्कॅन प्रत पाठवा"
 
 #: ../webSHOP/Checkout.php:793 ../webSHOP/includes/PlaceOrder.php:341
-msgid ""
-"Please note that goods will be shipped once your funds transfer is confirmed"
+msgid "Please note that goods will be shipped once your funds transfer is confirmed"
 msgstr "आपल्या निधी हस्तांतरण पुष्टी एकदा माल शिप जाईल कृपया लक्षात घ्या की"
 
 #: ../webSHOP/Checkout.php:802
@@ -52339,17 +48141,11 @@ msgid "Secure Credit Card Payment Using Pay Flow Pro"
 msgstr "पे फ्लो प्रो वापरून सुरक्षित पैशांच्या"
 
 #: ../webSHOP/CreditCardPayFlowPro.php:21 ../webSHOP/CreditCardPayPalPro.php:22
-msgid ""
-"The credit card number does not validate as a mastercard, visa or american "
-"express card number"
-msgstr ""
-"क्रेडिट कार्ड नंबर एक MasterCard, व्हिसा किंवा American Express कार्ड नंबर सत्यापित "
-"नाही"
+msgid "The credit card number does not validate as a mastercard, visa or american express card number"
+msgstr "क्रेडिट कार्ड नंबर एक MasterCard, व्हिसा किंवा American Express कार्ड नंबर सत्यापित नाही"
 
 #: ../webSHOP/CreditCardPayFlowPro.php:26 ../webSHOP/CreditCardPayPalPro.php:27
-msgid ""
-"The credit card appears to have expired, please check the expiry month and "
-"year"
+msgid "The credit card appears to have expired, please check the expiry month and year"
 msgstr "क्रेडिट कार्ड कालबाह्य झाली आहेत असे दिसते, समाप्ती महिना आणि वर्ष तपासा"
 
 #: ../webSHOP/CreditCardPayFlowPro.php:32 ../webSHOP/CreditCardPayPalPro.php:33
@@ -52365,9 +48161,7 @@ msgid "Sent the Pay Flow Pro Request"
 msgstr "पे फ्लो प्रो विनंती पाठविली"
 
 #: ../webSHOP/CreditCardPayFlowPro.php:125
-msgid ""
-"Invalid Pay Flow response. Unable to pay using Pay Flow Credit Card "
-"Processing"
+msgid "Invalid Pay Flow response. Unable to pay using Pay Flow Credit Card Processing"
 msgstr "अवैध पे फ्लो प्रतिसाद. पे फ्लो क्रेडिट कार्ड प्रक्रिया वापरून भरणे अक्षम"
 
 #: ../webSHOP/CreditCardPayFlowPro.php:137
@@ -52384,8 +48178,7 @@ msgstr "सर्व पत्रव्यवहार मध्ये"
 
 #: ../webSHOP/CreditCardPayFlowPro.php:137
 #: ../webSHOP/CreditCardPayPalPro.php:100
-msgid ""
-"Credit card payment has been successfully completed with the transaction ID"
+msgid "Credit card payment has been successfully completed with the transaction ID"
 msgstr "पैशांच्या यशस्वीरित्या व्यवहार ID सह पूर्ण केले आहे"
 
 #: ../webSHOP/CreditCardPayFlowPro.php:167
@@ -52432,11 +48225,8 @@ msgstr "सत्यापन कोड"
 
 #: ../webSHOP/CreditCardPayFlowPro.php:273
 #: ../webSHOP/CreditCardPayPalPro.php:341
-msgid ""
-"Enter the 3 digit verification code or CVV - note that on AMEX cards this is "
-"a 4 digit code"
-msgstr ""
-"3 अंकी सत्यापन कोड किंवा CVV प्रविष्ट करा - एमेक्स कार्ड हे एक 4 अंकी कोड आहे लक्षात ठेवा"
+msgid "Enter the 3 digit verification code or CVV - note that on AMEX cards this is a 4 digit code"
+msgstr "3 अंकी सत्यापन कोड किंवा CVV प्रविष्ट करा - एमेक्स कार्ड हे एक 4 अंकी कोड आहे लक्षात ठेवा"
 
 #: ../webSHOP/CreditCardPayFlowPro.php:284
 #: ../webSHOP/CreditCardPayPalPro.php:348
@@ -52472,9 +48262,7 @@ msgid "Credit cart payment was unsuccesful - the request returned the error:"
 msgstr "क्रेडिट कार्ट देयक unsuccesful होता - विनंती त्रुटी परत:"
 
 #: ../webSHOP/CreditCardPayPalPro.php:114
-msgid ""
-"Please either try again with a different card or use a different payment "
-"method"
+msgid "Please either try again with a different card or use a different payment method"
 msgstr "भिन्न कार्ड पुन्हा प्रयत्न करा किंवा भिन्न देयक पद्धत वापरा एकतर"
 
 #: ../webSHOP/CreditCardPayPalPro.php:158
@@ -52516,9 +48304,7 @@ msgstr "कार्ड धारक स्थितीचा"
 
 #: ../webSHOP/CreditCardPayPalPro.php:289
 msgid "Zip Code"
-msgstr ""
-"पोस्टाने पाडलेल्या विभागाना दिलेल्या पाच अंकी क्रमाकांपैकी कोणत्याही एक (भारतात याला "
-"पिन कोड म्हणतात)"
+msgstr "पोस्टाने पाडलेल्या विभागाना दिलेल्या पाच अंकी क्रमाकांपैकी कोणत्याही एक (भारतात याला पिन कोड म्हणतात)"
 
 #: ../webSHOP/CreditCardPayPalPro.php:290
 msgid "The Zip of the card holder"
@@ -52529,11 +48315,8 @@ msgid "The Country of the card holder"
 msgstr "कार्ड धारक देश"
 
 #: ../webSHOP/index.php:95
-msgid ""
-"Click the Order Button to process your order and enter delivery and payment "
-"options"
-msgstr ""
-"आपल्या ऑर्डरवर प्रक्रिया व वितरण आणि देयक पर्याय प्रविष्ट करण्यासाठी बटण क्लिक करा"
+msgid "Click the Order Button to process your order and enter delivery and payment options"
+msgstr "आपल्या ऑर्डरवर प्रक्रिया व वितरण आणि देयक पर्याय प्रविष्ट करण्यासाठी बटण क्लिक करा"
 
 #: ../webSHOP/index.php:132
 msgid "Searching for:"
@@ -52585,11 +48368,8 @@ msgid "Product Details"
 msgstr "उत्पादन तपशील"
 
 #: ../webSHOP/Register.php:37
-msgid ""
-"You have already registered this email address on the system please login to "
-"use your existing account"
-msgstr ""
-"आपण आधीच प्रणालीवर हा ईमेल पत्ता नोंदणी केली आपल्या विद्यमान खाते वापरा लॉगिन करा"
+msgid "You have already registered this email address on the system please login to use your existing account"
+msgstr "आपण आधीच प्रणालीवर हा ईमेल पत्ता नोंदणी केली आपल्या विद्यमान खाते वापरा लॉगिन करा"
 
 #: ../webSHOP/Register.php:44 ../webSHOP/includes/Login.php:11
 msgid "The email address does not appear to be in a valid email address format"
@@ -52608,11 +48388,8 @@ msgid "The contact name must be entered"
 msgstr "संपर्क नाव प्रविष्ट करणे आवश्यक आहे"
 
 #: ../webSHOP/Register.php:66
-msgid ""
-"The building/street address entered is too short to be valid. At least 2 "
-"characters are required"
-msgstr ""
-"प्रविष्ट इमारत / मार्गाचा पत्ता वैध असल्याचे खूप लहान आहे. किमान 2 वर्ण आवश्यक आहेत"
+msgid "The building/street address entered is too short to be valid. At least 2 characters are required"
+msgstr "प्रविष्ट इमारत / मार्गाचा पत्ता वैध असल्याचे खूप लहान आहे. किमान 2 वर्ण आवश्यक आहेत"
 
 #: ../webSHOP/Register.php:71
 msgid "The street address entered is too short to be valid"
@@ -52763,9 +48540,7 @@ msgid "The billing building address or number must be entered"
 msgstr "बिलिंग इमारत पत्ता किंवा नंबर प्रविष्ट करणे आवश्यक आहे"
 
 #: ../webSHOP/Register.php:455
-msgid ""
-"The billing building address or number is expected to 2 characters or more "
-"long"
+msgid "The billing building address or number is expected to 2 characters or more long"
 msgstr "बिलिंग इमारत पत्ता किंवा नंबर 2 वर्ण किंवा अधिक अशी अपेक्षा आहे लांब"
 
 #: ../webSHOP/Register.php:458
@@ -52857,9 +48632,7 @@ msgid "VAT No."
 msgstr "व्हॅट क्रमांक"
 
 #: ../webSHOP/Register.php:677
-msgid ""
-"Click this button to make the delivery details the same as the billing "
-"address"
+msgid "Click this button to make the delivery details the same as the billing address"
 msgstr "वितरण तपशील बिलिंग पत्ता म्हणून समान करण्यासाठी हे बटण क्लिक करा"
 
 #: ../webSHOP/Register.php:677
@@ -52965,13 +48738,8 @@ msgid "The customer defaults have not yet been set up"
 msgstr "ग्राहक पूर्वनिर्धारित अद्याप सेट केले गेले नाहीत"
 
 #: ../webSHOP/includes/GetCustomerDetails.php:53
-msgid ""
-"From the webERP system setup tab select shop maintenance to enter the "
-"default customer and customer branch information and other shop set up "
-"preferences"
-msgstr ""
-"डीफॉल्ट ग्राहक आणि ग्राहक शाखा माहिती आणि इतर दुकान दाखल करण्यास webERP प्रणाली "
-"सेटअप टॅब निवडा दुकान देखभाल पासून प्राधान्ये सेट"
+msgid "From the webERP system setup tab select shop maintenance to enter the default customer and customer branch information and other shop set up preferences"
+msgstr "डीफॉल्ट ग्राहक आणि ग्राहक शाखा माहिती आणि इतर दुकान दाखल करण्यास webERP प्रणाली सेटअप टॅब निवडा दुकान देखभाल पासून प्राधान्ये सेट"
 
 #: ../webSHOP/includes/header.php:157
 msgid "Click to show the detail of what is in the shopping cart"
@@ -52998,17 +48766,11 @@ msgid "Enter Email"
 msgstr "ईमेल प्रविष्ट करा"
 
 #: ../webSHOP/includes/Login.php:38
-msgid ""
-"This account is blocked due to a number of unsuccessful login attempts. "
-"Please contact store support to reset your account"
-msgstr ""
-"हे खाते संपुष्टात अयशस्वी लॉगिन प्रयत्न अनेक अवरोधित आहे. आपले खाते रीसेट करण्यासाठी स्टोअर "
-"आधार संपर्क साधा"
+msgid "This account is blocked due to a number of unsuccessful login attempts. Please contact store support to reset your account"
+msgstr "हे खाते संपुष्टात अयशस्वी लॉगिन प्रयत्न अनेक अवरोधित आहे. आपले खाते रीसेट करण्यासाठी स्टोअर आधार संपर्क साधा"
 
 #: ../webSHOP/includes/Login.php:50
-msgid ""
-"We would like to do business with you but these login credentials are "
-"unknown to us."
+msgid "We would like to do business with you but these login credentials are unknown to us."
 msgstr "आम्ही तुम्हाला व्यापार करायला आवडेल पण या लॉगिन श्रेय आम्हाला अज्ञात आहेत."
 
 #: ../webSHOP/includes/PlaceOrder.php:114
@@ -53040,12 +48802,8 @@ msgid "Payment was made by"
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:323
-msgid ""
-"payment attempt was not successful. We will contact you via email to double "
-"check the details and complete the payment process."
-msgstr ""
-"देयक प्रयत्न यशस्वी झाले नाही. आम्ही तपशील तपासा आणि देयक प्रक्रिया पूर्ण दुप्पट ईमेल द्वारे "
-"संपर्क साधू."
+msgid "payment attempt was not successful. We will contact you via email to double check the details and complete the payment process."
+msgstr "देयक प्रयत्न यशस्वी झाले नाही. आम्ही तपशील तपासा आणि देयक प्रक्रिया पूर्ण दुप्पट ईमेल द्वारे संपर्क साधू."
 
 #: ../webSHOP/includes/PlaceOrder.php:330
 msgid "Payment made by"
@@ -53060,9 +48818,7 @@ msgid "Payment to be made by bank transfer to our account"
 msgstr "आमच्या खात्यात बँक हस्तांतरण करून बनणे भरणा"
 
 #: ../webSHOP/includes/PlaceOrder.php:346
-msgid ""
-"This order has been credited to your account with us. Invoicing will be done "
-"as usual."
+msgid "This order has been credited to your account with us. Invoicing will be done as usual."
 msgstr "ही ऑर्डर आम्हाला आपल्या खात्यात जमा केले आहे. इन्हॉइसिंग नेहमीप्रमाणे केले जाईल."
 
 #: ../webSHOP/includes/PlaceOrder.php:353
@@ -53074,8 +48830,7 @@ msgid "Your order will be shipped to you shortly via"
 msgstr "आपली ऑर्डर द्वारे लवकरच आपल्याला वितरीत केले जाईल"
 
 #: ../webSHOP/includes/PlaceOrder.php:355
-msgid ""
-"We will send you to this email address the tracking number once shipped."
+msgid "We will send you to this email address the tracking number once shipped."
 msgstr "आम्ही या ईमेल पत्त्यावर एकदा शिप ट्रॅकिंग क्रमांक आपण पाठवू."
 
 #: ../webSHOP/includes/PlaceOrder.php:359
@@ -53083,23 +48838,16 @@ msgid "Do not hesitate to contact us for any further detail you might need."
 msgstr "आपण लागेल आणखी तपशील आमच्याशी संपर्क अजिबात संकोच करू नका."
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:31
-msgid ""
-"Unable to pay using pay-pal at this time. Please use a different payment "
-"type or try again"
+msgid "Unable to pay using pay-pal at this time. Please use a different payment type or try again"
 msgstr "यावेळी पैसे सवंगडी वापरून भरणे अक्षम. भिन्न देयक प्रकार वापरू किंवा पुन्हा प्रयत्न करा"
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:65
-msgid ""
-"PayPal payment has been successfully completed with  PayPal transaction ID"
+msgid "PayPal payment has been successfully completed with  PayPal transaction ID"
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:69
-msgid ""
-"Although the PayPal payment has been initiated it will require your approval "
-"from your PayPal account, before it can be completed."
-msgstr ""
-"PayPal देयक पाठविले गेले आहे, तरी तो पूर्ण होऊ शकते करण्यापूर्वी, आपल्या PAYPAL खाते पासून "
-"आपली मंजूरी आवश्यक आहे."
+msgid "Although the PayPal payment has been initiated it will require your approval from your PayPal account, before it can be completed."
+msgstr "PayPal देयक पाठविले गेले आहे, तरी तो पूर्ण होऊ शकते करण्यापूर्वी, आपल्या PAYPAL खाते पासून आपली मंजूरी आवश्यक आहे."
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:69
 msgid "The PayPal payment is recorded as pending because"
@@ -53127,26 +48875,22 @@ msgid "Paypal Fees for Transaction ID"
 msgstr "व्यवहार आयडी Paypal शुल्क"
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:137
-msgid ""
-"The SQL that failed to insert the Paypal transaction fee from the bank "
-"account debit was"
+msgid "The SQL that failed to insert the Paypal transaction fee from the bank account debit was"
 msgstr "बँक खाते डेबिट पासून Paypal व्यवहार शुल्क घालण्यासाठी अयशस्वी की SQL होते"
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:156
-msgid ""
-"The SQL that failed to insert the Paypal transaction fee for the commission "
-"account credit was"
+msgid "The SQL that failed to insert the Paypal transaction fee for the commission account credit was"
 msgstr "कमिशन खाते क्रेडिट साठी Paypal व्यवहार शुल्क घालण्यासाठी अयशस्वी की SQL होते"
 
-#: ../webSHOP/includes/session.php:156
+#: ../webSHOP/includes/session.php:157
 msgid "Pay Pal"
 msgstr "पाल द्या"
 
-#: ../webSHOP/includes/session.php:159
+#: ../webSHOP/includes/session.php:160
 msgid "Credit Card"
 msgstr "क्रेडिट कार्ड"
 
-#: ../webSHOP/includes/session.php:162
+#: ../webSHOP/includes/session.php:163
 msgid "Bank Transfer"
 msgstr "बँक हस्तांतरण"
 
@@ -53174,9 +48918,7 @@ msgstr "बँक हस्तांतरण"
 #~ msgid "TOTAL Excl Tax"
 #~ msgstr "एकूण Excl कर"
 
-#~ msgid ""
-#~ "Check this box to display all accounts including those accounts with no "
-#~ "balance"
+#~ msgid "Check this box to display all accounts including those accounts with no balance"
 #~ msgstr "शिल्लक नाही सह त्या खात्यांमध्ये सर्व खाती प्रदर्शित करण्यासाठी हे बॉक्स तपासा"
 
 #~ msgid "Show Transactions"
@@ -53245,14 +48987,10 @@ msgstr "बँक हस्तांतरण"
 #~ msgid "Currency of Payment"
 #~ msgstr "पेमेंट चलन"
 
-#~ msgid ""
-#~ "Are you sure you wish to delete this code and the expense it may have set "
-#~ "up?"
+#~ msgid "Are you sure you wish to delete this code and the expense it may have set up?"
 #~ msgstr "आपण हा कोड आणि तो सेट असावे खर्चाचे हटवू इच्छित खात्री आहे?"
 
-#~ msgid ""
-#~ "Are you sure you wish to delete this code and the expenses it may have "
-#~ "set up?"
+#~ msgid "Are you sure you wish to delete this code and the expenses it may have set up?"
 #~ msgstr "आपण हा कोड आणि तो सेट असावे खर्च हटवू इच्छित खात्री आहे?"
 
 #~ msgid "The Expense code must be twenty characters or less long"
@@ -53312,8 +49050,7 @@ msgstr "बँक हस्तांतरण"
 #~ msgid "Assigner"
 #~ msgstr "देणारा"
 
-#~ msgid ""
-#~ "Only alpha-numeric characters and the underscore character are allowed"
+#~ msgid "Only alpha-numeric characters and the underscore character are allowed"
 #~ msgstr "केवळ अल्फा अंकीय वर्ण आणि अधोरेखित वर्ण अनुमती आहे"
 
 #~ msgid "has been selected"
@@ -53346,8 +49083,7 @@ msgstr "बँक हस्तांतरण"
 #~ msgid "Latin Western Languages"
 #~ msgstr "लॅटिन पाश्चात्य भाषा"
 
-#~ msgid ""
-#~ "Eastern European Russian Japanese Korean Vietnamese Hebrew Arabic Thai"
+#~ msgid "Eastern European Russian Japanese Korean Vietnamese Hebrew Arabic Thai"
 #~ msgstr "इस्टर्न युरोपियन रशियन जपानी कोरियन व्हिएतनामी हिब्रू अरबी थाई"
 
 #~ msgid "All Sales people"
@@ -53407,9 +49143,7 @@ msgstr "बँक हस्तांतरण"
 #~ msgid "Supplier purchasing data for"
 #~ msgstr "साठी पुरवठादार खरेदी डेटा"
 
-#~ msgid ""
-#~ "When the check box is not checked to indicate a day in the following "
-#~ "month is the due date"
+#~ msgid "When the check box is not checked to indicate a day in the following month is the due date"
 #~ msgstr "चेकबॉक्स पुढील महिन्यात एक दिवस सूचित तपासले नाही तेव्हा देय तारीख आहे"
 
 #~ msgid "the due date cannot be a day after the 30th"
@@ -53436,13 +49170,8 @@ msgstr "बँक हस्तांतरण"
 #~ msgid "Image Manipulation Script Problem"
 #~ msgstr "प्रतिमाबनविण्याचाप्रोग्राम स्क्रिप्ट समस्या"
 
-#~ msgid ""
-#~ "This script requires the gd image functions to be available to php - this "
-#~ "needs to be enabled in your server php version before this script can be "
-#~ "used"
-#~ msgstr ""
-#~ "हे स्क्रिप्ट Php उपलब्ध असल्याचे जी.डी. प्रतिमा कार्ये आवश्यक आहे - हे ही स्क्रिप्ट वापर "
-#~ "करण्यापूर्वी आपल्या सर्व्हर Php आवृत्तीत सक्षम करणे आवश्यक"
+#~ msgid "This script requires the gd image functions to be available to php - this needs to be enabled in your server php version before this script can be used"
+#~ msgstr "हे स्क्रिप्ट Php उपलब्ध असल्याचे जी.डी. प्रतिमा कार्ये आवश्यक आहे - हे ही स्क्रिप्ट वापर करण्यापूर्वी आपल्या सर्व्हर Php आवृत्तीत सक्षम करणे आवश्यक"
 
 #~ msgid "Brand Image File (.jpg)"
 #~ msgstr "ब्रांड प्रतिमा फाइल (. JPG)"
@@ -53465,24 +49194,11 @@ msgstr "बँक हस्तांतरण"
 #~ msgid "The sql that was used to retrieve the account group information was"
 #~ msgstr "खाते समुह माहिती पुनर्प्राप्त करण्यासाठी वापरलेला SQL होते"
 
-#~ msgid ""
-#~ "There was some problem producing a backup using mysqldump. Normally this "
-#~ "relates to a permissions issue - the web-server user must have permission "
-#~ "to write to the companies directory"
-#~ msgstr ""
-#~ "Mysqldump वापरून बॅकअप तयार करताना काही समस्या आली. सामान्यपणे हा एक परवानग्या "
-#~ "समस्या संबंधित आहे - वेब सर्व्हर वापरकर्त्यास कंपन्या निर्देशिकेत लिहिण्याची परवानगी असणे "
-#~ "आवश्यक आहे"
-
-#~ msgid ""
-#~ "Update Bank Account details. Account Code is for SWIFT or BSB type Bank "
-#~ "Codes. Set Default for Invoices to Currency Default or Fallback Default "
-#~ "to print Account details on Invoices (only one account should be set to "
-#~ "Fall Back Default)."
-#~ msgstr ""
-#~ "अद्यतनित बँक खात्याचा तपशील. खाते कोड स्विफ्ट किंवा BSB प्रकार बँक कोडसाठी आहे. "
-#~ "चलनासंबंधी डीफॉल्ट किंवा पावत्या (केवळ एक खाते डीफॉल्ट मागे रंगछटा सेट करावे) वर खाते "
-#~ "तपशील मुद्रित फॉलबॅक डीफॉल्ट पावत्या पूर्वनिर्धारीत."
+#~ msgid "There was some problem producing a backup using mysqldump. Normally this relates to a permissions issue - the web-server user must have permission to write to the companies directory"
+#~ msgstr "Mysqldump वापरून बॅकअप तयार करताना काही समस्या आली. सामान्यपणे हा एक परवानग्या समस्या संबंधित आहे - वेब सर्व्हर वापरकर्त्यास कंपन्या निर्देशिकेत लिहिण्याची परवानगी असणे आवश्यक आहे"
+
+#~ msgid "Update Bank Account details. Account Code is for SWIFT or BSB type Bank Codes. Set Default for Invoices to Currency Default or Fallback Default to print Account details on Invoices (only one account should be set to Fall Back Default)."
+#~ msgstr "अद्यतनित बँक खात्याचा तपशील. खाते कोड स्विफ्ट किंवा BSB प्रकार बँक कोडसाठी आहे. चलनासंबंधी डीफॉल्ट किंवा पावत्या (केवळ एक खाते डीफॉल्ट मागे रंगछटा सेट करावे) वर खाते तपशील मुद्रित फॉलबॅक डीफॉल्ट पावत्या पूर्वनिर्धारीत."
 
 #~ msgid "User:"
 #~ msgstr "सदस्य:"
@@ -53490,13 +49206,8 @@ msgstr "बँक हस्तांतरण"
 #~ msgid "Bank Account Matching"
 #~ msgstr "बँक खाते जुळणे"
 
-#~ msgid ""
-#~ "Use this screen to match webERP Receipts and Payments to your Bank "
-#~ "Statement. Check your bank statement and click the check-box when you "
-#~ "find the matching transaction."
-#~ msgstr ""
-#~ "आपल्या बँक स्टेटमेंट webERP पावत्या आणि देयके जुळण्यासाठी हा स्क्रीन वापरा. आपल्या बँक "
-#~ "स्टेटमेंट तपासा आणि आपण जुळणारे व्यवहार शोधण्यासाठी तपासणी बॉक्समध्ये क्लिक करा."
+#~ msgid "Use this screen to match webERP Receipts and Payments to your Bank Statement. Check your bank statement and click the check-box when you find the matching transaction."
+#~ msgstr "आपल्या बँक स्टेटमेंट webERP पावत्या आणि देयके जुळण्यासाठी हा स्क्रीन वापरा. आपल्या बँक स्टेटमेंट तपासा आणि आपण जुळणारे व्यवहार शोधण्यासाठी तपासणी बॉक्समध्ये क्लिक करा."
 
 #~ msgid "Extended Quantity BOM Listing For\\t"
 #~ msgstr "एक्सटेंडेड प्रमाण BOM यादी \\ टन साठी"
@@ -53507,14 +49218,10 @@ msgstr "बँक हस्तांतरण"
 #~ msgid "1.23457E+19"
 #~ msgstr "12345678901234500000"
 
-#~ msgid ""
-#~ "Enter the name of the business. This will appear on all reports and at "
-#~ "the top of each screen."
-#~ msgstr ""
-#~ "व्यवसायाचे नाव प्रविष्ट करा. हे सर्व अहवाल आणि प्रत्येक स्क्रीनच्या शीर्षस्थानी दिसेल."
+#~ msgid "Enter the name of the business. This will appear on all reports and at the top of each screen."
+#~ msgstr "व्यवसायाचे नाव प्रविष्ट करा. हे सर्व अहवाल आणि प्रत्येक स्क्रीनच्या शीर्षस्थानी दिसेल."
 
-#~ msgid ""
-#~ "Can not retrieve assembly components location stock quantities because"
+#~ msgid "Can not retrieve assembly components location stock quantities because"
 #~ msgstr "जुळवणी घटक स्थान स्टॉक प्रमाणात पुनर्प्राप्त करणे शक्य नाही कारण"
 
 #~ msgid "their account is currently at or over their credit limit"
@@ -53523,61 +49230,31 @@ msgstr "बँक हस्तांतरण"
 #~ msgid "To New Stock ID"
 #~ msgstr "नवीन स्टॉक क्रमांकाशी"
 
-#~ msgid ""
-#~ "To use this script it is first necessary to define a cash sales customer "
-#~ "for the location that is your default location. The default cash sale "
-#~ "customer is defined under set up -&gt;Inventory Locations Maintenance. "
-#~ "The customer should be entered using the customer code and a valid branch "
-#~ "code of the customer entered."
-#~ msgstr ""
-#~ "ही स्क्रिप्ट वापरण्यासाठी तो आपले डीफॉल्ट स्थान आहे ते ठिकाण एक रोख विक्री ग्राहक "
-#~ "व्याख्यीत करण्याचा प्रथम आवश्यक आहे. &gt; सूची स्थाने देखभाल - डीफॉल्ट रोख विक्री "
-#~ "ग्राहक सेट अंतर्गत व्याख्या आहे. ग्राहकाने कोड वापरून प्रविष्ट केले पाहिजे आणि ग्राहक वैध "
-#~ "शाखा कोड प्रविष्ट केले."
-
-#~ msgid ""
-#~ "The sql that was used to determine if the part being ordered was a kitset "
-#~ "or not was"
-#~ msgstr ""
-#~ "आदेश जात भाग नाही kitset होते किंवा हे निर्धारित करण्यासाठी वापरलेला SQL होते"
-
-#~ msgid ""
-#~ "Select an item by entering the quantity required. Click Return when ready."
+#~ msgid "To use this script it is first necessary to define a cash sales customer for the location that is your default location. The default cash sale customer is defined under set up -&gt;Inventory Locations Maintenance. The customer should be entered using the customer code and a valid branch code of the customer entered."
+#~ msgstr "ही स्क्रिप्ट वापरण्यासाठी तो आपले डीफॉल्ट स्थान आहे ते ठिकाण एक रोख विक्री ग्राहक व्याख्यीत करण्याचा प्रथम आवश्यक आहे. &gt; सूची स्थाने देखभाल - डीफॉल्ट रोख विक्री ग्राहक सेट अंतर्गत व्याख्या आहे. ग्राहकाने कोड वापरून प्रविष्ट केले पाहिजे आणि ग्राहक वैध शाखा कोड प्रविष्ट केले."
+
+#~ msgid "The sql that was used to determine if the part being ordered was a kitset or not was"
+#~ msgstr "आदेश जात भाग नाही kitset होते किंवा हे निर्धारित करण्यासाठी वापरलेला SQL होते"
+
+#~ msgid "Select an item by entering the quantity required. Click Return when ready."
 #~ msgstr "आवश्यक प्रमाण देऊन आयटम निवडा. सज्ज असताना परत क्लिक करा."
 
-#~ msgid ""
-#~ "Although this account is defined as the cash sale account for the "
-#~ "location. The account is currently flagged as an account that needs to be "
-#~ "watched. Please contact the credit control personnel to discuss"
-#~ msgstr ""
-#~ "हे खाते स्थानासाठी रोख विक्री खाते व्याख्या आहे तरी. खाते सध्या पाहिलेले आवश्यक असलेला "
-#~ "खाते म्हणून ध्वजांकित आहे. चर्चा क्रेडिट नियंत्रण कर्मचारी संपर्क साधा"
-
-#~ msgid ""
-#~ "Although the account is defined as the cash sale account for the location "
-#~ "the account is currently on hold. Please contact the credit control "
-#~ "personnel to discuss"
-#~ msgstr ""
-#~ "खाते स्थानासाठी रोख विक्री खाते व्याख्या आहे तरी खाते होल्ड वर सध्या आहे. चर्चा क्रेडिट "
-#~ "नियंत्रण कर्मचारी संपर्क साधा"
+#~ msgid "Although this account is defined as the cash sale account for the location. The account is currently flagged as an account that needs to be watched. Please contact the credit control personnel to discuss"
+#~ msgstr "हे खाते स्थानासाठी रोख विक्री खाते व्याख्या आहे तरी. खाते सध्या पाहिलेले आवश्यक असलेला खाते म्हणून ध्वजांकित आहे. चर्चा क्रेडिट नियंत्रण कर्मचारी संपर्क साधा"
+
+#~ msgid "Although the account is defined as the cash sale account for the location the account is currently on hold. Please contact the credit control personnel to discuss"
+#~ msgstr "खाते स्थानासाठी रोख विक्री खाते व्याख्या आहे तरी खाते होल्ड वर सध्या आहे. चर्चा क्रेडिट नियंत्रण कर्मचारी संपर्क साधा"
 
 #~ msgid "An invalid date entry was made for"
 #~ msgstr "अवैध तारीख नोंद करण्यात आली"
 
-#~ msgid ""
-#~ "We were unable to load the area from the custbranch table where the sale "
-#~ "is to"
+#~ msgid "We were unable to load the area from the custbranch table where the sale is to"
 #~ msgstr "आम्ही विक्रीशी आहे जेथे custbranch तक्त्यातून क्षेत्र लोड करण्यात अक्षम आहोत"
 
-#~ msgid ""
-#~ ", shows the most frequently ordered items in the last 6 months. You can "
-#~ "choose from this list, or search further for other items"
-#~ msgstr ""
-#~ "गेल्या 6 महिन्यात वारंवार आदेश आयटम दाखवते. आपण या सूचीतून निवडा, किंवा इतर बाबी "
-#~ "पुढील शोधू शकता"
+#~ msgid ", shows the most frequently ordered items in the last 6 months. You can choose from this list, or search further for other items"
+#~ msgstr "गेल्या 6 महिन्यात वारंवार आदेश आयटम दाखवते. आपण या सूचीतून निवडा, किंवा इतर बाबी पुढील शोधू शकता"
 
-#~ msgid ""
-#~ "Select an item by entering the quantity required. Click Order when ready."
+#~ msgid "Select an item by entering the quantity required. Click Order when ready."
 #~ msgstr "आवश्यक प्रमाण देऊन आयटम निवडा. सज्ज असताना मागणी क्लिक करा."
 
 #~ msgid "The functional currency cannot be modified or deleted"
@@ -53589,21 +49266,14 @@ msgstr "बँक हस्तांतरण"
 #~ msgid "Show in webSHOP?"
 #~ msgstr "WebSHOP दाखवायचे?"
 
-#~ msgid ""
-#~ "Check this box to allocate the entire amouunt of this transaction. Just "
-#~ "enter the amount without ticking this check box for a partial allocation"
-#~ msgstr ""
-#~ "या व्यवहार संपूर्ण amouunt वाटप हा बॉक्स तपासा. फक्त अर्धवट वाटप या चेकबॉक्स पाच न "
-#~ "रक्कम प्रविष्ट"
+#~ msgid "Check this box to allocate the entire amouunt of this transaction. Just enter the amount without ticking this check box for a partial allocation"
+#~ msgstr "या व्यवहार संपूर्ण amouunt वाटप हा बॉक्स तपासा. फक्त अर्धवट वाटप या चेकबॉक्स पाच न रक्कम प्रविष्ट"
 
 #~ msgid "The config value NumberOfMonthMustBeShown cannot be retrieved"
 #~ msgstr "संरचना मूल्य NumberOfMonthMustBeShown प्राप्त केले जाऊ शकत नाही"
 
-#~ msgid ""
-#~ "A date after which all transactions for the customer should be displayed "
-#~ "must be entered"
-#~ msgstr ""
-#~ "ग्राहकासाठी सर्व व्यवहार प्रदर्शित पाहिजे ज्यानंतर तारीख प्रविष्ट करणे आवश्यक आहे"
+#~ msgid "A date after which all transactions for the customer should be displayed must be entered"
+#~ msgstr "ग्राहकासाठी सर्व व्यवहार प्रदर्शित पाहिजे ज्यानंतर तारीख प्रविष्ट करणे आवश्यक आहे"
 
 #~ msgid "View GL Entries"
 #~ msgstr "जी.एल. नोंदी पहा"
@@ -53611,9 +49281,7 @@ msgstr "बँक हस्तांतरण"
 #~ msgid "View the GL Entries"
 #~ msgstr "जी.एल. नोंदी पहा"
 
-#~ msgid ""
-#~ "Cannot delete this customer because there are branch records set up "
-#~ "against it"
+#~ msgid "Cannot delete this customer because there are branch records set up against it"
 #~ msgstr "तो विरुद्ध सेट शाखा रेकॉर्ड आहेत कारण या ग्राहक हटवू शकत नाही"
 
 #~ msgid "branch records relating to this customer"
@@ -53652,43 +49320,17 @@ msgstr "बँक हस्तांतरण"
 #~ msgid "Geocoded Customer Branches Report"
 #~ msgstr "Geocoded ग्राहक शाखा नोंदवा"
 
-#~ msgid ""
-#~ "Balance Sheet (or statement of financial position) is a summary of "
-#~ "balances. Assets, liabilities and ownership equity are listed as of a "
-#~ "specific date, such as the end of its financial year. Of the four basic "
-#~ "financial statements, the balance sheet is the only statement which "
-#~ "applies to a single point in time."
-#~ msgstr ""
-#~ "ताळेबंद (किंवा आर्थिक स्थितीमुळे स्टेटमेंट) शिल्लक सारांश आहे. मालमत्ता, उत्तरदायित्व आणि "
-#~ "मालकी इक्विटी जसे त्याच्या आर्थिक वर्षाच्या शेवटी म्हणून विशिष्ट तारीख, म्हणून सूचीबद्ध "
-#~ "आहेत. चार मूलभूत आर्थिक स्टेटमेन्ट, ताळेबंद वेळ एका बिंदू लागू जे फक्त विधान आहे."
-
-#~ msgid ""
-#~ "webERP is an \\\"accrual\\\" based system (not a \\\"cash based\\\" "
-#~ "system). Accrual systems include items when they are invoiced to the "
-#~ "customer, and when expenses are owed based on the supplier invoice date."
-#~ msgstr ""
-#~ "webERP एक \\ \"जमा झाल्याने झालेली वाढ \\\" आधारित प्रणाली (नाही प्रणालीला \\ "
-#~ "\"\\ आधारित रोख\") आहे. ते ग्राहकाला invoiced, आणि खर्च owed जातात तेव्हा "
-#~ "पुरवठादार चलन तारीख आधारित आहेत तेव्हा जमा झाल्याने झालेली वाढ प्रणाली आयटम समावेश "
-#~ "आहे."
+#~ msgid "Balance Sheet (or statement of financial position) is a summary of balances. Assets, liabilities and ownership equity are listed as of a specific date, such as the end of its financial year. Of the four basic financial statements, the balance sheet is the only statement which applies to a single point in time."
+#~ msgstr "ताळेबंद (किंवा आर्थिक स्थितीमुळे स्टेटमेंट) शिल्लक सारांश आहे. मालमत्ता, उत्तरदायित्व आणि मालकी इक्विटी जसे त्याच्या आर्थिक वर्षाच्या शेवटी म्हणून विशिष्ट तारीख, म्हणून सूचीबद्ध आहेत. चार मूलभूत आर्थिक स्टेटमेन्ट, ताळेबंद वेळ एका बिंदू लागू जे फक्त विधान आहे."
+
+#~ msgid "webERP is an \\\"accrual\\\" based system (not a \\\"cash based\\\" system). Accrual systems include items when they are invoiced to the customer, and when expenses are owed based on the supplier invoice date."
+#~ msgstr "webERP एक \\ \"जमा झाल्याने झालेली वाढ \\\" आधारित प्रणाली (नाही प्रणालीला \\ \"\\ आधारित रोख\") आहे. ते ग्राहकाला invoiced, आणि खर्च owed जातात तेव्हा पुरवठादार चलन तारीख आधारित आहेत तेव्हा जमा झाल्याने झालेली वाढ प्रणाली आयटम समावेश आहे."
 
 #~ msgid "HTML View"
 #~ msgstr "HTML दृश्य"
 
-#~ msgid ""
-#~ "Profit and loss statement (P&amp;L), also called an Income Statement, or "
-#~ "Statement of Operations, this is the statement that indicates how the "
-#~ "revenue (money received from the sale of products and services before "
-#~ "expenses are taken out, also known as the \\\"top line\\\") is "
-#~ "transformed into the net income (the result after all revenues and "
-#~ "expenses have been accounted for, also known as the \\\"bottom line\\\")."
-#~ msgstr ""
-#~ "नफा आणि तोटा स्टेटमेंट (मु & एल), देखील प्राप्ति स्टेटमेंट, किंवा संचालन विधान म्हणतात, "
-#~ "हे खर्च आधी उत्पादने आणि सेवा विक्रीतून प्राप्त महसुली (पैसे देखील म्हणून ओळखले, बाहेर "
-#~ "काढले जातात हे दर्शविते की विधान आहे \\ \"टॉप ओळ \\\") निव्वळ उत्पन्न (सर्व महसूल "
-#~ "आणि खर्च देखील \\ \"तळ ओळ \\\" म्हणून ओळखले, यासाठी accounted गेल्यानंतर परिणाम) "
-#~ "मध्ये रूपांतरित आहे."
+#~ msgid "Profit and loss statement (P&amp;L), also called an Income Statement, or Statement of Operations, this is the statement that indicates how the revenue (money received from the sale of products and services before expenses are taken out, also known as the \\\"top line\\\") is transformed into the net income (the result after all revenues and expenses have been accounted for, also known as the \\\"bottom line\\\")."
+#~ msgstr "नफा आणि तोटा स्टेटमेंट (मु & एल), देखील प्राप्ति स्टेटमेंट, किंवा संचालन विधान म्हणतात, हे खर्च आधी उत्पादने आणि सेवा विक्रीतून प्राप्त महसुली (पैसे देखील म्हणून ओळखले, बाहेर काढले जातात हे दर्शविते की विधान आहे \\ \"टॉप ओळ \\\") निव्वळ उत्पन्न (सर्व महसूल आणि खर्च देखील \\ \"तळ ओळ \\\" म्हणून ओळखले, यासाठी accounted गेल्यानंतर परिणाम) मध्ये रूपांतरित आहे."
 
 #~ msgid "General Ledger Profit Loss Inquiry"
 #~ msgstr "सामान्य खातेवही नफा तोटा चौकशी"
@@ -53705,9 +49347,7 @@ msgstr "बँक हस्तांतरण"
 #~ msgid "and for the"
 #~ msgstr "आणि"
 
-#~ msgid ""
-#~ "The file size is over the maximum allowed. The maximum size allowed is 1 "
-#~ "megabyte"
+#~ msgid "The file size is over the maximum allowed. The maximum size allowed is 1 megabyte"
 #~ msgstr "फाइल आकार अनुमत कमाल आहे. परवानगी कमाल आकार 1 megabyte आहे"
 
 #~ msgid "Internal Stock Categories Requests By Security Role Maintenance"
@@ -53740,26 +49380,11 @@ msgstr "बँक हस्तांतरण"
 #~ msgid "Number of Parts:"
 #~ msgstr "भाग संख्या:"
 
-#~ msgid ""
-#~ "Stock available during the last X days means there was a stock movement "
-#~ "that produced that item into that location before that day, and no other "
-#~ "positive stock movement has been created afterwards. No sell any quantity "
-#~ "means, there is no sales order for that item from that location."
-#~ msgstr ""
-#~ "गेल्या X दिवस दरम्यान उपलब्ध स्टॉक त्या दिवशी करण्यापूर्वी त्या स्थानावर त्या आयटम "
-#~ "निर्मिती करणाऱ्या स्टॉक चळवळ आली अर्थ, आणि इतर लगेच शेअर चळवळ नंतर तयार केले गेले "
-#~ "आहे. कोणत्याही प्रमाण अर्थ नाही विक्री, त्या स्थानावर त्या गोष्टीसाठी नाही विक्री "
-#~ "ऑर्डर आहे."
-
-#~ msgid ""
-#~ "Use this screen to enter payments FROM your bank account. &lt;br /&gt;"
-#~ "Note: To enter a payment FROM a supplier, first select the Supplier, "
-#~ "click Enter a Payment to, or Receipt from the Supplier, and use a "
-#~ "negative Payment amount on this form."
-#~ msgstr ""
-#~ "आपल्या बँक खात्यातून देयकांचे दाखल करण्याची ही स्क्रीन वापरा. &lt;br /&gt; नोंद:, एक "
-#~ "पुरवठादार पासून देयक प्रविष्ट प्रथम पुरवठादार निवडा, एक पैसे प्रविष्ट करा क्लिक करा, "
-#~ "किंवा पुरवठादार पासून पावती, आणि हा फॉर्म वरील नकारात्मक भरणा रक्कम वापरा."
+#~ msgid "Stock available during the last X days means there was a stock movement that produced that item into that location before that day, and no other positive stock movement has been created afterwards. No sell any quantity means, there is no sales order for that item from that location."
+#~ msgstr "गेल्या X दिवस दरम्यान उपलब्ध स्टॉक त्या दिवशी करण्यापूर्वी त्या स्थानावर त्या आयटम निर्मिती करणाऱ्या स्टॉक चळवळ आली अर्थ, आणि इतर लगेच शेअर चळवळ नंतर तयार केले गेले आहे. कोणत्याही प्रमाण अर्थ नाही विक्री, त्या स्थानावर त्या गोष्टीसाठी नाही विक्री ऑर्डर आहे."
+
+#~ msgid "Use this screen to enter payments FROM your bank account. &lt;br /&gt;Note: To enter a payment FROM a supplier, first select the Supplier, click Enter a Payment to, or Receipt from the Supplier, and use a negative Payment amount on this form."
+#~ msgstr "आपल्या बँक खात्यातून देयकांचे दाखल करण्याची ही स्क्रीन वापरा. &lt;br /&gt; नोंद:, एक पुरवठादार पासून देयक प्रविष्ट प्रथम पुरवठादार निवडा, एक पैसे प्रविष्ट करा क्लिक करा, किंवा पुरवठादार पासून पावती, आणि हा फॉर्म वरील नकारात्मक भरणा रक्कम वापरा."
 
 #~ msgid "Assignment of cash to PC Tab"
 #~ msgstr "पीसी टॅब रोख अभिहस्तांकन"
@@ -53776,14 +49401,10 @@ msgstr "बँक हस्तांतरण"
 #~ msgid "The Expense type code cannot be an empty string or spaces"
 #~ msgstr "खर्च प्रकार कोड रिक्त अक्षरमाळा किंवा रिक्त असू शकत नाही"
 
-#~ msgid ""
-#~ "The Expense code cannot contain any of the following characters \\\" ' - "
-#~ "&amp;"
+#~ msgid "The Expense code cannot contain any of the following characters \\\" ' - &amp;"
 #~ msgstr "खर्च कोड \\ \"'खालील वर्ण कोणत्याही असू शकत नाही - आणि"
 
-#~ msgid ""
-#~ "The Expense description cannot contain any of the following characters \\"
-#~ "\" ' - &amp;"
+#~ msgid "The Expense description cannot contain any of the following characters \\\" ' - &amp;"
 #~ msgstr "खर्च वर्णन \\ \"'खालील वर्ण कोणत्याही असू शकत नाही - आणि"
 
 #~ msgid "The Expense type"
@@ -53792,9 +49413,7 @@ msgstr "बँक हस्तांतरण"
 #~ msgid "already exists."
 #~ msgstr "आधीच अस्तित्वात आहे."
 
-#~ msgid ""
-#~ "The petty cash tab type contain any of the following characters \\\" ' - "
-#~ "&amp; or a space"
+#~ msgid "The petty cash tab type contain any of the following characters \\\" ' - &amp; or a space"
 #~ msgstr "किरकोळ रोकड टॅब प्रकार खालील वर्ण कोणत्याही असू \\ \"'- & किंवा जागा"
 
 #~ msgid "Expense Codes for Type of Tab"
@@ -53818,9 +49437,7 @@ msgstr "बँक हस्तांतरण"
 #~ msgid "The Tab type"
 #~ msgstr "टॅब प्रकार"
 
-#~ msgid ""
-#~ "There are no member in Check Listing Recipients email group, no mail will "
-#~ "be sent"
+#~ msgid "There are no member in Check Listing Recipients email group, no mail will be sent"
 #~ msgstr "एकही सदस्य तपासा सूची प्राप्तकर्ते ईमेल समूहात आहेत, नाही मेल पाठविला जाईल"
 
 #~ msgid "Date of Receipt:"
@@ -53883,26 +49500,14 @@ msgstr "बँक हस्तांतरण"
 #~ msgid "Lower Limit &gt; Upper Limit"
 #~ msgstr "खाली मर्यादा&gt; उच्च मर्यादा"
 
-#~ msgid ""
-#~ "The selected period range is more than 12 months - only graphs for a "
-#~ "period less than 12 months can be created"
-#~ msgstr ""
-#~ "निवडलेले कालावधी श्रेणी जास्त 12 महिने आहे - कालावधीसाठी केवळ आलेख कमी 12 महिने "
-#~ "निर्माण होऊ शकते"
+#~ msgid "The selected period range is more than 12 months - only graphs for a period less than 12 months can be created"
+#~ msgstr "निवडलेले कालावधी श्रेणी जास्त 12 महिने आहे - कालावधीसाठी केवळ आलेख कमी 12 महिने निर्माण होऊ शकते"
 
 #~ msgid "Customer Type (Group) Notes for:&lt;b&gt;"
 #~ msgstr "&lt;b&gt;: ग्राहक प्रकार (गट) साठी नोट्स"
 
-#~ msgid ""
-#~ "Quantity (required) - Enter the number of units ordered. Price (required) "
-#~ "- Enter the unit price. Discount (optional) - Enter a percentage "
-#~ "discount. GP% (optional) - Enter a percentage Gross Profit (GP) to add to "
-#~ "the unit cost. Due Date (optional) - Enter a date for delivery."
-#~ msgstr ""
-#~ "मात्रा (आवश्यक) - आदेश युनिट क्रमांक द्या. किंमत (आवश्यक) - युनिट किंमत प्रविष्ट करा. "
-#~ "सवलतीच्या (पर्यायी) - टक्केवारी सवलतीच्या प्रविष्ट करा. ग्रॅमी% (पर्यायी) - युनिट "
-#~ "खर्च जोडण्यासाठी टक्केवारी निव्वळ नफा (ग्रॅमी) प्रविष्ट करा. निहित तारीख (पर्यायी) "
-#~ "- पोहचवण्यासाठी एक तारीख प्रविष्ट करा."
+#~ msgid "Quantity (required) - Enter the number of units ordered. Price (required) - Enter the unit price. Discount (optional) - Enter a percentage discount. GP% (optional) - Enter a percentage Gross Profit (GP) to add to the unit cost. Due Date (optional) - Enter a date for delivery."
+#~ msgstr "मात्रा (आवश्यक) - आदेश युनिट क्रमांक द्या. किंमत (आवश्यक) - युनिट किंमत प्रविष्ट करा. सवलतीच्या (पर्यायी) - टक्केवारी सवलतीच्या प्रविष्ट करा. ग्रॅमी% (पर्यायी) - युनिट खर्च जोडण्यासाठी टक्केवारी निव्वळ नफा (ग्रॅमी) प्रविष्ट करा. निहित तारीख (पर्यायी) - पोहचवण्यासाठी एक तारीख प्रविष्ट करा."
 
 #~ msgid "If checked, Raw material will be show on search result"
 #~ msgstr "तपासल्यास, कच्चा माल शोध परिणामावर शो होईल"
@@ -53922,34 +49527,23 @@ msgstr "बँक हस्तांतरण"
 #~ msgid "Control Level:"
 #~ msgstr "नियंत्रण स्तर:"
 
-#~ msgid ""
-#~ "The quantity on work orders for this product cannot be retrieved because"
+#~ msgid "The quantity on work orders for this product cannot be retrieved because"
 #~ msgstr "या उत्पादनाची काम ऑर्डरवर प्रमाण प्राप्त केले जाऊ शकत नाही कारण"
 
 #~ msgid "shipment quantity &gt; stock held - variance write off"
 #~ msgstr "चढविणे प्रमाण&gt; स्टॉक आयोजित - फरक बंद लिहा"
 
-#~ msgid ""
-#~ "Shows only items with QOH &gt; 0 thus avoiding the Arriving Soon items."
+#~ msgid "Shows only items with QOH &gt; 0 thus avoiding the Arriving Soon items."
 #~ msgstr "&gt; 0 QOH त्यामुळे लवकरच आगमन आयटम टाळून फक्त आयटम दर्शविते."
 
-#~ msgid ""
-#~ "The PayPal Pro Merchant User account for credit card payment available in "
-#~ "only USA and Canada"
-#~ msgstr ""
-#~ "फक्त यूएसए आणि कॅनडामधील उपलब्ध क्रेडिट कार्ड पैसे PayPal प्रो व्यापारी सदस्य खाते"
+#~ msgid "The PayPal Pro Merchant User account for credit card payment available in only USA and Canada"
+#~ msgstr "फक्त यूएसए आणि कॅनडामधील उपलब्ध क्रेडिट कार्ड पैसे PayPal प्रो व्यापारी सदस्य खाते"
 
-#~ msgid ""
-#~ "The PayPal Pro Merchant account password for credit card payment "
-#~ "available in only USA and Canada"
-#~ msgstr ""
-#~ "फक्त यूएसए आणि कॅनडामधील उपलब्ध क्रेडिट कार्ड पैसे PayPal प्रो व्यापारी खाते संकेतशब्द"
+#~ msgid "The PayPal Pro Merchant account password for credit card payment available in only USA and Canada"
+#~ msgstr "फक्त यूएसए आणि कॅनडामधील उपलब्ध क्रेडिट कार्ड पैसे PayPal प्रो व्यापारी खाते संकेतशब्द"
 
-#~ msgid ""
-#~ "The PayPal Pro merchant account signature for credit card payment "
-#~ "available in only USA and Canada"
-#~ msgstr ""
-#~ "फक्त यूएसए आणि कॅनडामधील उपलब्ध क्रेडिट कार्ड पैसे PayPal प्रो व्यापारी खाते स्वाक्षरी"
+#~ msgid "The PayPal Pro merchant account signature for credit card payment available in only USA and Canada"
+#~ msgstr "फक्त यूएसए आणि कॅनडामधील उपलब्ध क्रेडिट कार्ड पैसे PayPal प्रो व्यापारी खाते स्वाक्षरी"
 
 #~ msgid "Merchant ID - see SwipeHQ settings -&gt; API credentials"
 #~ msgstr "व्यापारी ID - SwipeHQ सेटिंग्ज पाहू -&gt; API श्रेय"
@@ -53966,22 +49560,14 @@ msgstr "बँक हस्तांतरण"
 #~ msgid "FALSE"
 #~ msgstr "FALSE"
 
-#~ msgid ""
-#~ "account is currently flagged as an account that needs to be watched "
-#~ "please contact the credit control personnel to discuss"
-#~ msgstr ""
-#~ "खाते सध्या पाहिलेले आवश्यक असलेला खाते म्हणून ध्वजांकित चर्चा करण्यासाठी क्रेडिट नियंत्रण "
-#~ "कर्मचारी संपर्क साधा"
+#~ msgid "account is currently flagged as an account that needs to be watched please contact the credit control personnel to discuss"
+#~ msgstr "खाते सध्या पाहिलेले आवश्यक असलेला खाते म्हणून ध्वजांकित चर्चा करण्यासाठी क्रेडिट नियंत्रण कर्मचारी संपर्क साधा"
 
 #~ msgid "Stock Category Maintenance"
 #~ msgstr "स्टॉक वर्ग देखभाल"
 
-#~ msgid ""
-#~ "No tmp directory set. You must have a tmp directory set in your PHP for "
-#~ "upload of files."
-#~ msgstr ""
-#~ "नाही tmp डिरेक्ट्रीमध्ये संच. आपण फायली अपलोड करण्यासाठी तुमचे PHP मध्ये एक tmp "
-#~ "डिरेक्ट्रीमध्ये संच असणे आवश्यक आहे."
+#~ msgid "No tmp directory set. You must have a tmp directory set in your PHP for upload of files."
+#~ msgstr "नाही tmp डिरेक्ट्रीमध्ये संच. आपण फायली अपलोड करण्यासाठी तुमचे PHP मध्ये एक tmp डिरेक्ट्रीमध्ये संच असणे आवश्यक आहे."
 
 #~ msgid "New Cloned Item"
 #~ msgstr "नवीन Cloned आयटम"
@@ -54016,13 +49602,8 @@ msgstr "बँक हस्तांतरण"
 #~ msgid "blank and click"
 #~ msgstr "रिक्त आणि दर"
 
-#~ msgid ""
-#~ "If you know the code enter it in the Asset ID input box, otherwise select "
-#~ "the asset from the list below. Only assets with no cost will show in the "
-#~ "list"
-#~ msgstr ""
-#~ "आपण कोड माहित असल्यास अन्यथा खालील सूचीमधून मालमत्ता निवडा, मालमत्ता आयडी इनपुट "
-#~ "बॉक्स मध्ये प्रविष्ट करा. एकही किमतीच्या फक्त मालमत्ता सूचीत दिसतील"
+#~ msgid "If you know the code enter it in the Asset ID input box, otherwise select the asset from the list below. Only assets with no cost will show in the list"
+#~ msgstr "आपण कोड माहित असल्यास अन्यथा खालील सूचीमधून मालमत्ता निवडा, मालमत्ता आयडी इनपुट बॉक्स मध्ये प्रविष्ट करा. एकही किमतीच्या फक्त मालमत्ता सूचीत दिसतील"
 
 #~ msgid "View GL Postings"
 #~ msgstr "पहा जी.एल. लेखांना"
@@ -54033,15 +49614,10 @@ msgstr "बँक हस्तांतरण"
 #~ msgid "Enter Supplier Invoice:"
 #~ msgstr "पुरवठादार चलन प्रविष्ट करा:"
 
-#~ msgid ""
-#~ "The invoice as entered cannot be processed because the total amount of "
-#~ "the invoice is less than 0"
-#~ msgstr ""
-#~ "अशी यादी तयार एकूण रक्कम कमी 0 कारण प्रविष्ट म्हणून चलन प्रक्रिया करणे शक्य नाही"
+#~ msgid "The invoice as entered cannot be processed because the total amount of the invoice is less than 0"
+#~ msgstr "अशी यादी तयार एकूण रक्कम कमी 0 कारण प्रविष्ट म्हणून चलन प्रक्रिया करणे शक्य नाही"
 
-#~ msgid ""
-#~ "The invoice as entered will be processed but be warned the amount of the "
-#~ "invoice is zero!"
+#~ msgid "The invoice as entered will be processed but be warned the amount of the invoice is zero!"
 #~ msgstr "प्रविष्ट म्हणून चलन प्रक्रिया केली जाईल परंतु चलन रक्कम शून्य आहे चेतावनी जाऊ!"
 
 #~ msgid "Witin 40 characters"
@@ -54053,16 +49629,10 @@ msgstr "बँक हस्तांतरण"
 #~ msgid "New Users Default Theme"
 #~ msgstr "नवीन वापरकर्ते डीफॉल्ट थीम"
 
-#~ msgid ""
-#~ "The default theme is used for new users who have not yet defined the "
-#~ "display colour scheme theme of their choice"
-#~ msgstr ""
-#~ "डीफॉल्ट थीमवर अद्याप त्यांच्या पसंतीच्या प्रदर्शन रंगसंगती थीम व्याख्या न झालेल्या नवीन "
-#~ "वापरकर्त्यांसाठी वापरले जाते"
+#~ msgid "The default theme is used for new users who have not yet defined the display colour scheme theme of their choice"
+#~ msgstr "डीफॉल्ट थीमवर अद्याप त्यांच्या पसंतीच्या प्रदर्शन रंगसंगती थीम व्याख्या न झालेल्या नवीन वापरकर्त्यांसाठी वापरले जाते"
 
-#~ msgid ""
-#~ "Select all the languages for which item description translations are to "
-#~ "be maintained."
+#~ msgid "Select all the languages for which item description translations are to be maintained."
 #~ msgstr "आयटम वर्णन अनुवाद राखण्याची आहेत ज्यासाठी सर्व भाषा निवडा."
 
 #~ msgid "The input must between 0~100"
@@ -54083,12 +49653,8 @@ msgstr "बँक हस्तांतरण"
 #~ msgid "postive integer"
 #~ msgstr "postive पूर्णांक"
 
-#~ msgid ""
-#~ "Number of month must be shown on report can be changed with this "
-#~ "parameters ex: in CustomerInquiry.php"
-#~ msgstr ""
-#~ "महिन्याच्या क्रमांक अहवाल दाखविला करणे आवश्यक या घटके उदा सह बदलली जाऊ शकते: "
-#~ "CustomerInquiry.php मध्ये"
+#~ msgid "Number of month must be shown on report can be changed with this parameters ex: in CustomerInquiry.php"
+#~ msgstr "महिन्याच्या क्रमांक अहवाल दाखविला करणे आवश्यक या घटके उदा सह बदलली जाऊ शकते: CustomerInquiry.php मध्ये"
 
 #~ msgid "Rates"
 #~ msgstr "दर"
@@ -54114,12 +49680,8 @@ msgstr "बँक हस्तांतरण"
 #~ msgid "Tax On Liable Sales"
 #~ msgstr "जबाबदार विक्री कर"
 
-#~ msgid ""
-#~ "This information excludes Tax on journal entries/payments/receipts all "
-#~ "Tax should be entered through AR/AP"
-#~ msgstr ""
-#~ "ही माहिती सर्व कर ए.आर. / एपी द्वारे प्रविष्ट करावे जर्नल नोंदी / देयके / पावत्या कर "
-#~ "वगळेल"
+#~ msgid "This information excludes Tax on journal entries/payments/receipts all Tax should be entered through AR/AP"
+#~ msgstr "ही माहिती सर्व कर ए.आर. / एपी द्वारे प्रविष्ट करावे जर्नल नोंदी / देयके / पावत्या कर वगळेल"
 
 #~ msgid "Tax Provinces"
 #~ msgstr "कर प्रांत"
@@ -54145,27 +49707,20 @@ msgstr "बँक हस्तांतरण"
 #~ msgid "Must be postive integer"
 #~ msgstr "Postive पूर्णांक असणे आवश्यक"
 
-#~ msgid ""
-#~ "The item being issued has a zero cost. The issue will still be processed"
+#~ msgid "The item being issued has a zero cost. The issue will still be processed"
 #~ msgstr "जारी केले जात आयटम शून्य खर्च आहे. समस्या अद्याप प्रक्रिया केली जाईल"
 
 #~ msgid "The predefined batch/lot/bundle record could not be deleted because"
 #~ msgstr "पूर्वनिर्धारित बॅच / भरपूर / बंडल रेकॉर्ड हटविले जाऊ शकत नाही कारण"
 
-#~ msgid ""
-#~ "The following SQL to delete the predefined work order batch/bundle/lot "
-#~ "record was used"
-#~ msgstr ""
-#~ "पूर्वनिर्धारित काम ऑर्डर बॅच / बंडल / भरपूर रेकॉर्ड हटवू खालील SQL वापरला होता"
+#~ msgid "The following SQL to delete the predefined work order batch/bundle/lot record was used"
+#~ msgstr "पूर्वनिर्धारित काम ऑर्डर बॅच / बंडल / भरपूर रेकॉर्ड हटवू खालील SQL वापरला होता"
 
 #~ msgid "Access Permission Maintenance"
 #~ msgstr "प्रवेश परवानगी देखभाल"
 
-#~ msgid ""
-#~ "Please input not less than 4 characters and canot be admin or contains "
-#~ "ilLegal characters"
-#~ msgstr ""
-#~ "नाही पेक्षा कमी 4 वर्ण इनपुट करा आणि प्रशासन असणे किंवा बेकायदेशीर वर्ण आहेत canot"
+#~ msgid "Please input not less than 4 characters and canot be admin or contains ilLegal characters"
+#~ msgstr "नाही पेक्षा कमी 4 वर्ण इनपुट करा आणि प्रशासन असणे किंवा बेकायदेशीर वर्ण आहेत canot"
 
 #~ msgid "Changing sales orders information"
 #~ msgstr "बदलणे विक्री ऑर्डर माहिती"
@@ -54179,12 +49734,8 @@ msgstr "बँक हस्तांतरण"
 #~ msgid "records failed to import"
 #~ msgstr "रेकॉर्ड आयात करण्यात अयशस्वी"
 
-#~ msgid ""
-#~ "Select a csv file containing the details of the account codes that you "
-#~ "wish to import into webERP."
-#~ msgstr ""
-#~ "आपण webERP मध्ये आयात करू इच्छित असलेल्या खाते कोड तपशील असलेली सीएसव्ही फाइल "
-#~ "निवडा."
+#~ msgid "Select a csv file containing the details of the account codes that you wish to import into webERP."
+#~ msgstr "आपण webERP मध्ये आयात करू इच्छित असलेल्या खाते कोड तपशील असलेली सीएसव्ही फाइल निवडा."
 
 #~ msgid "The first line must contain the field names that you wish to import."
 #~ msgstr "पहिली ओळ आपण आयात करू इच्छित असलेल्या क्षेत्रात नावे असावा."
@@ -54192,19 +49743,11 @@ msgstr "बँक हस्तांतरण"
 #~ msgid "fields required,"
 #~ msgstr "आवश्यक फील्ड,"
 
-#~ msgid ""
-#~ "The depreciation type must be either \\\"SL\\\" - Straight Line or \\\"DV"
-#~ "\\\" - Diminishing Value"
-#~ msgstr ""
-#~ "सरळ लाइन किंवा \\ \"DV \\\" - - र्हासमान मूल्य घसारा प्रकार एकतर \\ \"लसिथ \\"
-#~ "\" असणे आवश्यक आहे"
+#~ msgid "The depreciation type must be either \\\"SL\\\" - Straight Line or \\\"DV\\\" - Diminishing Value"
+#~ msgstr "सरळ लाइन किंवा \\ \"DV \\\" - - र्हासमान मूल्य घसारा प्रकार एकतर \\ \"लसिथ \\\" असणे आवश्यक आहे"
 
-#~ msgid ""
-#~ "Select a csv file containing the details of the account sections that you "
-#~ "wish to import into webERP."
-#~ msgstr ""
-#~ "आपण webERP मध्ये आयात करू इच्छित असलेल्या खाते विभाग तपशील असलेली सीएसव्ही फाइल "
-#~ "निवडा."
+#~ msgid "Select a csv file containing the details of the account sections that you wish to import into webERP."
+#~ msgstr "आपण webERP मध्ये आयात करू इच्छित असलेल्या खाते विभाग तपशील असलेली सीएसव्ही फाइल निवडा."
 
 #~ msgid "Account code"
 #~ msgstr "खाते कोड"
@@ -54212,11 +49755,8 @@ msgstr "बँक हस्तांतरण"
 #~ msgid "The date \\\""
 #~ msgstr "तारीख \\ \""
 
-#~ msgid ""
-#~ "Select a csv file containing the details of the parts that you wish to "
-#~ "import into webERP."
-#~ msgstr ""
-#~ "आपण webERP मध्ये आयात करू इच्छित असलेल्या भाग तपशील असलेली सीएसव्ही फाइल निवडा."
+#~ msgid "Select a csv file containing the details of the parts that you wish to import into webERP."
+#~ msgstr "आपण webERP मध्ये आयात करू इच्छित असलेल्या भाग तपशील असलेली सीएसव्ही फाइल निवडा."
 
 #~ msgid "Stock item \\\""
 #~ msgstr "स्टॉक आयटम \\ \""
@@ -54227,17 +49767,8 @@ msgstr "बँक हस्तांतरण"
 #~ msgid "Cannot open the configuration file:"
 #~ msgstr "संरचना फाइल उघडू शकत नाही:"
 
-#~ msgid ""
-#~ "The company details and parameters should now be set up for the new "
-#~ "company. NB: Only a single user \\\"demo\\\" is defined with the password "
-#~ "\\\"weberp\\\" in the new company database. A new system administrator "
-#~ "user should be defined for the new company and this account deleted "
-#~ "immediately."
-#~ msgstr ""
-#~ "कंपनी तपशील आणि मापदंड आता नवीन कंपनी स्थापन केली पाहिजे. नोबॉल: केवळ एकच "
-#~ "वापरकर्ता \\ \"डेमो \\\" नवीन कंपनी डेटाबेस मध्ये संकेतशब्द \\ \"weberp \\\" सह "
-#~ "व्याख्या आहे. एक नवीन प्रणाली प्रशासक वापरकर्ता नवीन कंपनी परिभाषित पाहिजे आणि हे "
-#~ "खाते ताबडतोब हटविले."
+#~ msgid "The company details and parameters should now be set up for the new company. NB: Only a single user \\\"demo\\\" is defined with the password \\\"weberp\\\" in the new company database. A new system administrator user should be defined for the new company and this account deleted immediately."
+#~ msgstr "कंपनी तपशील आणि मापदंड आता नवीन कंपनी स्थापन केली पाहिजे. नोबॉल: केवळ एकच वापरकर्ता \\ \"डेमो \\\" नवीन कंपनी डेटाबेस मध्ये संकेतशब्द \\ \"weberp \\\" सह व्याख्या आहे. एक नवीन प्रणाली प्रशासक वापरकर्ता नवीन कंपनी परिभाषित पाहिजे आणि हे खाते ताबडतोब हटविले."
 
 #~ msgid "The new company database has been created for"
 #~ msgstr "नवीन कंपनी डेटाबेस तयार केला गेला आहे"
@@ -54308,13 +49839,8 @@ msgstr "बँक हस्तांतरण"
 #~ msgid "Stock transfer number"
 #~ msgstr "स्टॉक हस्तांतरण क्रमांक"
 
-#~ msgid ""
-#~ "NOTE: using this function means that the User Name and Password fields in "
-#~ "the following functions are no longer required. When calling those "
-#~ "functions, leave the last two parameters off."
-#~ msgstr ""
-#~ "टीप: हे फंक्शन वापरून वापरकर्ता नाव आणि खालिल कार्यपद्धती संकेतशब्द फील्ड यापुढे आवश्यक "
-#~ "आहे याचा अर्थ. त्या कार्ये कॉल करताना, गेल्या दोन घटके बंद सोडा."
+#~ msgid "NOTE: using this function means that the User Name and Password fields in the following functions are no longer required. When calling those functions, leave the last two parameters off."
+#~ msgstr "टीप: हे फंक्शन वापरून वापरकर्ता नाव आणि खालिल कार्यपद्धती संकेतशब्द फील्ड यापुढे आवश्यक आहे याचा अर्थ. त्या कार्ये कॉल करताना, गेल्या दोन घटके बंद सोडा."
 
 #~ msgid "The name of the database to use for the transactions to come."
 #~ msgstr "डेटाबेस नाव येणे व्यवहार वापरा."
@@ -54334,11 +49860,8 @@ msgstr "बँक हस्तांतरण"
 #~ msgid "This function is used to logout from the API methods."
 #~ msgstr "हे कार्य API पद्धती पासून लॉगआऊट करण्यासाठी वापरले जाते."
 
-#~ msgid ""
-#~ "A set of key/value pairs where the key must be identical to the name of "
-#~ "the field to be updated."
-#~ msgstr ""
-#~ "की अद्ययावत करावी क्षेत्रात नाव एकसारखे असणे आवश्यक आहे, जेथे कि / मूल्य जोडी संच."
+#~ msgid "A set of key/value pairs where the key must be identical to the name of the field to be updated."
+#~ msgstr "की अद्ययावत करावी क्षेत्रात नाव एकसारखे असणे आवश्यक आहे, जेथे कि / मूल्य जोडी संच."
 
 #~ msgid "The field names can be found"
 #~ msgstr "फील्ड नावे आढळू शकते"
@@ -54346,40 +49869,26 @@ msgstr "बँक हस्तांतरण"
 #~ msgid "and are case sensitive."
 #~ msgstr "आणि केस संवेदनशील असतात."
 
-#~ msgid ""
-#~ "The values should be of the correct type, and the api will check them "
-#~ "before updating the database."
-#~ msgstr ""
-#~ "मूल्ये योग्य प्रकारच्या असावी, आणि API डेटाबेस अद्ययावत करण्यापूर्वी त्यांना तपासेल."
+#~ msgid "The values should be of the correct type, and the api will check them before updating the database."
+#~ msgstr "मूल्ये योग्य प्रकारच्या असावी, आणि API डेटाबेस अद्ययावत करण्यापूर्वी त्यांना तपासेल."
 
 #~ msgid "This function returns an array of integers."
 #~ msgstr "हे कार्य इंटिजर्सचा एक अॅरे पुनरागमन झाले आहे."
 
-#~ msgid ""
-#~ "Otherwise an array of error codes is returned and no insertion takes "
-#~ "place."
+#~ msgid "Otherwise an array of error codes is returned and no insertion takes place."
 #~ msgstr "नाहीतर त्रुटी कोड अॅरे परत आणि नाही संमिलन ठिकाणी घेते आहे."
 
-#~ msgid ""
-#~ "Otherwise an array of error codes is returned and no modification takes "
-#~ "place."
+#~ msgid "Otherwise an array of error codes is returned and no modification takes place."
 #~ msgstr "नाहीतर त्रुटी कोड अॅरे परत आणि नाही फेरबदल ठिकाणी घेते आहे."
 
-#~ msgid ""
-#~ "If successful this function returns an array of branch codes, which may "
-#~ "be strings or integers."
-#~ msgstr ""
-#~ "यशस्वी असल्यास हे कार्य स्ट्रिंग किंवा इंटिजर्सचा असू शकते जे शाखा कोड अॅरे, पुनरागमन झाले "
-#~ "आहे."
+#~ msgid "If successful this function returns an array of branch codes, which may be strings or integers."
+#~ msgstr "यशस्वी असल्यास हे कार्य स्ट्रिंग किंवा इंटिजर्सचा असू शकते जे शाखा कोड अॅरे, पुनरागमन झाले आहे."
 
 #~ msgid "Otherwise an array of error codes is returned."
 #~ msgstr "नाहीतर त्रुटी कोड अॅरे परत जाते."
 
-#~ msgid ""
-#~ "If successful this function returns a set of key/value pairs containing "
-#~ "the details of this branch."
-#~ msgstr ""
-#~ "यशस्वी असल्यास हे कार्य या शाखेच्या तपशील असलेली कि / मूल्य जोडी संच पुनरागमन झाले आहे."
+#~ msgid "If successful this function returns a set of key/value pairs containing the details of this branch."
+#~ msgstr "यशस्वी असल्यास हे कार्य या शाखेच्या तपशील असलेली कि / मूल्य जोडी संच पुनरागमन झाले आहे."
 
 #~ msgid "The key will be identical with field name from the"
 #~ msgstr "की ते फील्ड नावाने तोच असेल"
@@ -54387,20 +49896,14 @@ msgstr "बँक हस्तांतरण"
 #~ msgid "custbranch table."
 #~ msgstr "custbranch टेबल."
 
-#~ msgid ""
-#~ "If successful this function returns a set of key/value pairs containing "
-#~ "the details of this customer."
-#~ msgstr ""
-#~ "यशस्वी असल्यास हे कार्य या ग्राहक तपशील असलेली कि / मूल्य जोडी संच पुनरागमन झाले आहे."
+#~ msgid "If successful this function returns a set of key/value pairs containing the details of this customer."
+#~ msgstr "यशस्वी असल्यास हे कार्य या ग्राहक तपशील असलेली कि / मूल्य जोडी संच पुनरागमन झाले आहे."
 
 #~ msgid "The name of a database field to search on."
 #~ msgstr "वर शोधण्यासाठी डेटाबेस क्षेत्रात नाव."
 
-#~ msgid ""
-#~ "This function returns an array of customer IDs, which may be integers or "
-#~ "strings."
-#~ msgstr ""
-#~ "हे कार्य इंटिजर्सचा किंवा स्ट्रिंग असू शकते जे ग्राहक आयडी एक अॅरे, पुनरागमन झाले आहे."
+#~ msgid "This function returns an array of customer IDs, which may be integers or strings."
+#~ msgstr "हे कार्य इंटिजर्सचा किंवा स्ट्रिंग असू शकते जे ग्राहक आयडी एक अॅरे, पुनरागमन झाले आहे."
 
 #~ msgid "This function returns an array of currency abbreviations."
 #~ msgstr "हे कार्य चलन abbreviations एक अॅरे पुनरागमन झाले आहे."
@@ -54408,76 +49911,41 @@ msgstr "बँक हस्तांतरण"
 #~ msgid "This function returns an array of sales type abbreviations."
 #~ msgstr "हे कार्य विक्री प्रकार abbreviations एक अॅरे पुनरागमन झाले आहे."
 
-#~ msgid ""
-#~ "If successful this function returns a set of key/value pairs containing "
-#~ "the details of this stock item."
-#~ msgstr ""
-#~ "यशस्वी असल्यास हे कार्य या स्टॉक आयटम तपशील असलेली कि / मूल्य जोडी संच पुनरागमन झाले "
-#~ "आहे."
-
-#~ msgid ""
-#~ "This function returns an array of stock quantities by location for this "
-#~ "stock item."
-#~ msgstr ""
-#~ "हे कार्य या स्टॉक गोष्टीसाठी स्थान द्वारे स्टॉक प्रमाणात एक अॅरे पुनरागमन झाले आहे."
-
-#~ msgid ""
-#~ "This function returns zero if the transaction was successful or an array "
-#~ "of error codes if not."
-#~ msgstr ""
-#~ "व्यवहार त्रुटी कोड अर्रे तर नाही यशस्वी होते किंवा जर हे कार्य शून्य पुनरागमन झाले आहे."
-
-#~ msgid ""
-#~ "This function returns an integer value of the quantity allocated or an "
-#~ "array of error codes if not."
-#~ msgstr ""
-#~ "हे कार्य वाटप प्रमाणात च्या इंटीजर मूल्य किंवा त्रुटी कोड अॅरे तर नाही पुनरागमन झाले आहे."
-
-#~ msgid ""
-#~ "If the first element is zero then the function was successful, and the "
-#~ "second element is the receipt number."
+#~ msgid "If successful this function returns a set of key/value pairs containing the details of this stock item."
+#~ msgstr "यशस्वी असल्यास हे कार्य या स्टॉक आयटम तपशील असलेली कि / मूल्य जोडी संच पुनरागमन झाले आहे."
+
+#~ msgid "This function returns an array of stock quantities by location for this stock item."
+#~ msgstr "हे कार्य या स्टॉक गोष्टीसाठी स्थान द्वारे स्टॉक प्रमाणात एक अॅरे पुनरागमन झाले आहे."
+
+#~ msgid "This function returns zero if the transaction was successful or an array of error codes if not."
+#~ msgstr "व्यवहार त्रुटी कोड अर्रे तर नाही यशस्वी होते किंवा जर हे कार्य शून्य पुनरागमन झाले आहे."
+
+#~ msgid "This function returns an integer value of the quantity allocated or an array of error codes if not."
+#~ msgstr "हे कार्य वाटप प्रमाणात च्या इंटीजर मूल्य किंवा त्रुटी कोड अॅरे तर नाही पुनरागमन झाले आहे."
+
+#~ msgid "If the first element is zero then the function was successful, and the second element is the receipt number."
 #~ msgstr "प्रथम घटक शून्य असेल तर कार्य यशस्वी होते, आणि दुसरा घटक पावती क्रमांक आहे."
 
-#~ msgid ""
-#~ "If the first element is zero then the function was successful, and the "
-#~ "second element is the credit note number."
-#~ msgstr ""
-#~ "प्रथम घटक शून्य असेल तर कार्य यशस्वी होते, आणि दुसरा घटक क्रेडिट नोट क्रमांक आहे."
-
-#~ msgid ""
-#~ "The transno key is generated by this call, and if a value is supplied, it "
-#~ "will be ignored."
-#~ msgstr ""
-#~ "transno की हा कॉल व्युत्पन्न आहे, आणि एक मूल्य पुरविले जाते, तर तो दुर्लक्ष करण्यात येईल."
-
-#~ msgid ""
-#~ "Two additional fields are required. \\\"partcode\\\" needs to be a "
-#~ "genuine part number, though it appears to serve no real purpose."
-#~ msgstr ""
-#~ "दोन अतिरिक्त फील्ड आवश्यक आहेत. तो खराखुरा उद्देश सर्व्ह दिसते तरी \\ \"partcode \\"
-#~ "\", हा एक चांगला भाग क्रमांक असणे आवश्यक आहे."
-
-#~ msgid ""
-#~ "\\\"salesarea\\\" also is required, though again it appears to serve no "
-#~ "useful purpose."
-#~ msgstr ""
-#~ "पुन्हा नाही उपयुक्त उद्देश सर्व्ह दिसते तरी \\ \"salesarea \\\" देखील आवश्यक आहे."
-
-#~ msgid ""
-#~ "If the first element is zero then the function was successful, and the "
-#~ "second element is the invoice number."
+#~ msgid "If the first element is zero then the function was successful, and the second element is the credit note number."
+#~ msgstr "प्रथम घटक शून्य असेल तर कार्य यशस्वी होते, आणि दुसरा घटक क्रेडिट नोट क्रमांक आहे."
+
+#~ msgid "The transno key is generated by this call, and if a value is supplied, it will be ignored."
+#~ msgstr "transno की हा कॉल व्युत्पन्न आहे, आणि एक मूल्य पुरविले जाते, तर तो दुर्लक्ष करण्यात येईल."
+
+#~ msgid "Two additional fields are required. \\\"partcode\\\" needs to be a genuine part number, though it appears to serve no real purpose."
+#~ msgstr "दोन अतिरिक्त फील्ड आवश्यक आहेत. तो खराखुरा उद्देश सर्व्ह दिसते तरी \\ \"partcode \\\", हा एक चांगला भाग क्रमांक असणे आवश्यक आहे."
+
+#~ msgid "\\\"salesarea\\\" also is required, though again it appears to serve no useful purpose."
+#~ msgstr "पुन्हा नाही उपयुक्त उद्देश सर्व्ह दिसते तरी \\ \"salesarea \\\" देखील आवश्यक आहे."
+
+#~ msgid "If the first element is zero then the function was successful, and the second element is the invoice number."
 #~ msgstr "प्रथम घटक शून्य असेल तर कार्य यशस्वी होते, आणि दुसरा घटक चलन क्रमांक आहे."
 
-#~ msgid ""
-#~ "An array of index/value items describing the credit. All values must be "
-#~ "negative."
+#~ msgid "An array of index/value items describing the credit. All values must be negative."
 #~ msgstr "क्रेडिट वर्णन निर्देशांक / मूल्य आयटम एक अॅरे. सर्व मूल्ये नकारात्मक असणे आवश्यक आहे."
 
-#~ msgid ""
-#~ "The orderno key is generated by this call, and if a value is supplied, it "
-#~ "will be ignored."
-#~ msgstr ""
-#~ "orderno की हा कॉल व्युत्पन्न आहे, आणि एक मूल्य पुरविले जाते, तर तो दुर्लक्ष करण्यात येईल."
+#~ msgid "The orderno key is generated by this call, and if a value is supplied, it will be ignored."
+#~ msgstr "orderno की हा कॉल व्युत्पन्न आहे, आणि एक मूल्य पुरविले जाते, तर तो दुर्लक्ष करण्यात येईल."
 
 #~ msgid "The orderno key must be one of these values."
 #~ msgstr "orderno की या मूल्यांचे एक असणे आवश्यक आहे."
@@ -54488,17 +49956,11 @@ msgstr "बँक हस्तांतरण"
 #~ msgid "If successful, this function returns an array of stock category ids."
 #~ msgstr "यशस्वी असल्यास, हे कार्य स्टॉक वर्गात आयडींची अॅरे पुनरागमन झाले आहे."
 
-#~ msgid ""
-#~ "Otherwise an array of error codes is returned and no stock categories are "
-#~ "returned."
+#~ msgid "Otherwise an array of error codes is returned and no stock categories are returned."
 #~ msgstr "नाहीतर त्रुटी कोड अॅरे परत जाते आणि नाही स्टॉक श्रेणी परत जातात."
 
-#~ msgid ""
-#~ "If successful this function returns a set of key/value pairs containing "
-#~ "the details of this supplier."
-#~ msgstr ""
-#~ "यशस्वी असल्यास हे कार्य या पुरवठादार तपशील असलेली कि / मूल्य जोडी संच पुनरागमन झाले "
-#~ "आहे."
+#~ msgid "If successful this function returns a set of key/value pairs containing the details of this supplier."
+#~ msgstr "यशस्वी असल्यास हे कार्य या पुरवठादार तपशील असलेली कि / मूल्य जोडी संच पुनरागमन झाले आहे."
 
 #~ msgid "If successful this function returns an array of supplier ids."
 #~ msgstr "यशस्वी असल्यास हे कार्य पुरवठादार आयडींची अॅरे पुनरागमन झाले आहे."
@@ -54506,8 +49968,7 @@ msgstr "बँक हस्तांतरण"
 #~ msgid "Returns a two dimensional array of stock batch details."
 #~ msgstr "स्टॉक बॅच तपशील एक दोन मितींच्या अरे पुनरागमन झाले आहे."
 
-#~ msgid ""
-#~ "The fields returned are stockid, loccode, batchno, quantity, itemcost."
+#~ msgid "The fields returned are stockid, loccode, batchno, quantity, itemcost."
 #~ msgstr "परत फील्ड itemcost, loccode, batchno, संख्या stockid आहेत."
 
 #~ msgid "If successful this function returns 0."
@@ -54516,60 +49977,40 @@ msgstr "बँक हस्तांतरण"
 #~ msgid "If successful this function returns an array of work order numbers."
 #~ msgstr "यशस्वी असल्यास हे कार्य काम ऑर्डर क्रमांक अॅरे पुनरागमन झाले आहे."
 
-#~ msgid ""
-#~ "If successful this function returns a string contain the default date "
-#~ "format."
+#~ msgid "If successful this function returns a string contain the default date format."
 #~ msgstr "यशस्वी हे कार्य परत तर एक स्ट्रिंग डीफॉल्ट तारीख स्वरूप असतात."
 
-#~ msgid ""
-#~ "If successful this function returns a string contain the default location."
+#~ msgid "If successful this function returns a string contain the default location."
 #~ msgstr "यशस्वी हे कार्य परत तर एक स्ट्रिंग डीफॉल्ट स्थान असतात."
 
-#~ msgid ""
-#~ "If successful this function returns a string contain the default price "
-#~ "list code."
+#~ msgid "If successful this function returns a string contain the default price list code."
 #~ msgstr "यशस्वी हे कार्य परत तर एक स्ट्रिंग डीफॉल्ट किंमत सूची कोड असतात."
 
-#~ msgid ""
-#~ "If successful this function returns a string contain the default "
-#~ "inventory location."
+#~ msgid "If successful this function returns a string contain the default inventory location."
 #~ msgstr "यशस्वी हे कार्य परत तर एक स्ट्रिंग डीफॉल्ट पुस्तके स्थान असतात."
 
 #~ msgid "If successful this function returns 0 for success and 1 for error."
 #~ msgstr "यशस्वी हे कार्य त्रुटी साठी यश 0 आणि 1 परत तर."
 
-#~ msgid ""
-#~ "The ID of the stock item for which the value of the above property is "
-#~ "required."
+#~ msgid "The ID of the stock item for which the value of the above property is required."
 #~ msgstr "वरील मालमत्तेच्या मूल्य आवश्यक आहे ज्यासाठी स्टॉक आयटमची आयडी."
 
-#~ msgid ""
-#~ "If successful this function returns zero, and the value of the requested "
-#~ "property."
+#~ msgid "If successful this function returns zero, and the value of the requested property."
 #~ msgstr "यशस्वी असल्यास हे कार्य शून्य परत, आणि विनंती मालमत्ता मूल्य."
 
 #~ msgid "An array of error codes to change into text messages."
 #~ msgstr "मजकूर संदेश मध्ये बदलण्यासाठी त्रुटी कोड अॅरे."
 
-#~ msgid ""
-#~ "An array of two element arrays, one per error code. The second array has "
-#~ "the error code in element 0 and the error string in element 1."
-#~ msgstr ""
-#~ "दोन घटक पत्रे एक अॅरे, एक षटक त्रुटी कोड. दुसरा अरे घटक 0 मध्ये त्रुटी कोड आणि घटक 1 "
-#~ "मध्ये त्रुटी अक्षरमाळा आहे."
+#~ msgid "An array of two element arrays, one per error code. The second array has the error code in element 0 and the error string in element 1."
+#~ msgstr "दोन घटक पत्रे एक अॅरे, एक षटक त्रुटी कोड. दुसरा अरे घटक 0 मध्ये त्रुटी कोड आणि घटक 1 मध्ये त्रुटी अक्षरमाळा आहे."
 
-#~ msgid ""
-#~ "The Company names can only contain alphanumeric characters plus -,_, & "
-#~ "and spaces"
+#~ msgid "The Company names can only contain alphanumeric characters plus -,_, & and spaces"
 #~ msgstr "कंपनी नावे फक्त आकडे, अक्षर समाविष्टीत प्लस शकता -, _, आणि आणि मोकळी जागा"
 
-#~ msgid ""
-#~ "The database name should not contains illegal characters such as \\\"/\\"
-#~ "\\?%:|&lt;&gt;\\\" blank etc"
+#~ msgid "The database name should not contains illegal characters such as \\\"/\\\\?%:|&lt;&gt;\\\" blank etc"
 #~ msgstr "डेटाबेसाचे नाव म्हणून अशी बेकायदेशीर अक्षरे नसावी."
 
-#~ msgid ""
-#~ "The country SQL file name must only contain letters,\\\"-\\\",\\\"_\\\""
+#~ msgid "The country SQL file name must only contain letters,\\\"-\\\",\\\"_\\\""
 #~ msgstr ", \\ \"_ \\\" - \"\\\" देश SQL फाइल नाव फक्त \\, अक्षरे असणे आवश्यक आहे"
 
 #~ msgid "Failed to connect the database, the error is"
@@ -54581,32 +50022,14 @@ msgstr "बँक हस्तांतरण"
 #~ msgid "Failed to create database weberpdemo and the error is"
 #~ msgstr "डेटाबेस weberpdemo तयार करण्यात अयशस्वी आणि त्रुटी आहे"
 
-#~ msgid ""
-#~ "The database name should not contains illegal characters such as \\\"/\\"
-#~ "\\?%:|&lt;&gt;\\\" or blank spaces"
-#~ msgstr ""
-#~ "किंवा रिक्त मोकळी जागा |: डेटाबेस नाव जसे \\ \"? &lt;&gt; \\ / \\ \\%\" म्हणून "
-#~ "बेकायदेशीर वर्ण आहेत नये"
-
-#~ msgid ""
-#~ "The MySQL extension has been deprecated since 5.5. You should install the "
-#~ "MySQLI extension or downgrade you PHP version to one prior to 5.5"
-#~ msgstr ""
-#~ "MySQL विस्तार 5.5 पासून नापसंत आहे. आपण mysqli एक्सटेंशन प्रतिष्ठापन किंवा एक अगोदर "
-#~ "5.5 तुम्हाला PHP आवृत्ति अवनत पाहिजे"
-
-#~ msgid ""
-#~ "webERP is an open source application licenced under GPL V2 and absolutely "
-#~ "free to download.&lt;br /&gt; By installing webERP you acknowledge you "
-#~ "have read &lt;a href=\\\"http://www.gnu.org/licenses/gpl-2.0.html#SEC1\\"
-#~ "\" target=\\\"_blank\\\"&gt;the licence&lt;/a&gt;. &lt;br /&gt;Please "
-#~ "visit the official webERP website for more information."
-#~ msgstr ""
-#~ "webERP GPL V2 अंतर्गत परवाना आणि डाउनलोड करण्यासाठी पूर्णपणे मुक्त ओपन सोअर्स "
-#~ "अनुप्रयोग आहे. /&gt; &lt;br आपण &lt;एक href = \\ \"http://www.gnu.org/"
-#~ "licenses/gpl-2.0 वाचले स्वीकार करता webERP प्रतिष्ठापित केल्याने. HTML # SEC1 \\ "
-#~ "\"लक्ष्य = \\\" _blank \\ \"&gt; परवाना &lt;/ a&gt; पहा. &lt;br /&gt; अधिक "
-#~ "माहितीसाठी अधिकृत webERP वेबसाइटला भेट द्या."
+#~ msgid "The database name should not contains illegal characters such as \\\"/\\\\?%:|&lt;&gt;\\\" or blank spaces"
+#~ msgstr "किंवा रिक्त मोकळी जागा |: डेटाबेस नाव जसे \\ \"? &lt;&gt; \\ / \\ \\%\" म्हणून बेकायदेशीर वर्ण आहेत नये"
+
+#~ msgid "The MySQL extension has been deprecated since 5.5. You should install the MySQLI extension or downgrade you PHP version to one prior to 5.5"
+#~ msgstr "MySQL विस्तार 5.5 पासून नापसंत आहे. आपण mysqli एक्सटेंशन प्रतिष्ठापन किंवा एक अगोदर 5.5 तुम्हाला PHP आवृत्ति अवनत पाहिजे"
+
+#~ msgid "webERP is an open source application licenced under GPL V2 and absolutely free to download.&lt;br /&gt; By installing webERP you acknowledge you have read &lt;a href=\\\"http://www.gnu.org/licenses/gpl-2.0.html#SEC1\\\" target=\\\"_blank\\\"&gt;the licence&lt;/a&gt;. &lt;br /&gt;Please visit the official webERP website for more information."
+#~ msgstr "webERP GPL V2 अंतर्गत परवाना आणि डाउनलोड करण्यासाठी पूर्णपणे मुक्त ओपन सोअर्स अनुप्रयोग आहे. /&gt; &lt;br आपण &lt;एक href = \\ \"http://www.gnu.org/licenses/gpl-2.0 वाचले स्वीकार करता webERP प्रतिष्ठापित केल्याने. HTML # SEC1 \\ \"लक्ष्य = \\\" _blank \\ \"&gt; परवाना &lt;/ a&gt; पहा. &lt;br /&gt; अधिक माहितीसाठी अधिकृत webERP वेबसाइटला भेट द्या."
 
 #~ msgid "The name of your company"
 #~ msgstr "आपल्या कंपनीचे नाव"
@@ -54626,6 +50049,5 @@ msgstr "बँक हस्तांतरण"
 #~ msgid "Postal Address 4"
 #~ msgstr "पोस्टल पत्ता 4"
 
-#~ msgid ""
-#~ "PayPal payment has been successfully completed with PayPal transaction ID"
+#~ msgid "PayPal payment has been successfully completed with PayPal transaction ID"
 #~ msgstr "PayPal पैसे यशस्वीरित्या PayPal व्यवहाराचा ID सह पूर्ण केले आहे"
diff --git a/locale/nl_NL.utf8/LC_MESSAGES/messages.mo b/locale/nl_NL.utf8/LC_MESSAGES/messages.mo
index 5f16a35f3..3d6fdb814 100644
Binary files a/locale/nl_NL.utf8/LC_MESSAGES/messages.mo and b/locale/nl_NL.utf8/LC_MESSAGES/messages.mo differ
diff --git a/locale/nl_NL.utf8/LC_MESSAGES/messages.po b/locale/nl_NL.utf8/LC_MESSAGES/messages.po
index 121b9799c..dacf94c43 100644
--- a/locale/nl_NL.utf8/LC_MESSAGES/messages.po
+++ b/locale/nl_NL.utf8/LC_MESSAGES/messages.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: webERP 4.15\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-06-09 07:31-0600\n"
+"POT-Creation-Date: 2019-06-16 22:40-0400\n"
 "PO-Revision-Date: 2013-06-01 12:06-0600\n"
 "Last-Translator: Nederland <info@totamin.nl>\n"
 "Language-Team: Dutch <info@totamin.nl>\n"
@@ -25,17 +25,11 @@ msgid "Account Groups"
 msgstr "Rekening Groepen"
 
 #: AccountGroups.php:19
-msgid ""
-"An error occurred in retrieving the account groups of the parent account "
-"group during the check for recursion"
-msgstr ""
-"Een fout is opgetreden bij het ophalen van de accountgroup van de moeder "
-"account goep tijdens het controleren van de recursion"
+msgid "An error occurred in retrieving the account groups of the parent account group during the check for recursion"
+msgstr "Een fout is opgetreden bij het ophalen van de accountgroup van de moeder account goep tijdens het controleren van de recursion"
 
 #: AccountGroups.php:20
-msgid ""
-"The SQL that was used to retrieve the account groups of the parent account "
-"group and that failed in the process was"
+msgid "The SQL that was used to retrieve the account groups of the parent account group and that failed in the process was"
 msgstr "De SQL die gebruikt is om de gebruiker te wijzigen en die faalde was"
 
 #: AccountGroups.php:45
@@ -84,10 +78,7 @@ msgid "The account group name must be at least one character long"
 msgstr "De rekening groep naam moet in ieder geval een karakter lang zijn"
 
 #: AccountGroups.php:95
-msgid ""
-"The parent account group selected appears to result in a recursive account "
-"structure - select an alternative parent account group or make this group a "
-"top level account group"
+msgid "The parent account group selected appears to result in a recursive account structure - select an alternative parent account group or make this group a top level account group"
 msgstr "De nieuwe bankrekening is ingevoerd"
 
 #: AccountGroups.php:106
@@ -95,12 +86,7 @@ msgid "Could not check whether the group is recursive because"
 msgstr "Kon niet controleren of de groep recursieve is omdat"
 
 #: AccountGroups.php:114
-msgid ""
-"Since this account group is a child group, the sequence in the trial "
-"balance, the section in the accounts and whether or not the account group "
-"appears in the balance sheet or profit and loss account are all properties "
-"inherited from the parent account group. Any changes made to these fields "
-"will have no effect."
+msgid "Since this account group is a child group, the sequence in the trial balance, the section in the accounts and whether or not the account group appears in the balance sheet or profit and loss account are all properties inherited from the parent account group. Any changes made to these fields will have no effect."
 msgstr ""
 
 #: AccountGroups.php:119
@@ -149,17 +135,11 @@ msgstr "Bestandregel ingevoegd"
 
 #: AccountGroups.php:206
 msgid "An error occurred in retrieving the group information from chartmaster"
-msgstr ""
-"Er is een fout opgetreden bij het ophalen van de groep informatie van "
-"chartmaster"
+msgstr "Er is een fout opgetreden bij het ophalen van de groep informatie van chartmaster"
 
 #: AccountGroups.php:211
-msgid ""
-"Cannot delete this account group because general ledger accounts have been "
-"created using this group"
-msgstr ""
-"Kan deze rekening groep niet verwijderen omdat de grootboek rekeningen zijn "
-"afgeleid van deze groep"
+msgid "Cannot delete this account group because general ledger accounts have been created using this group"
+msgstr "Kan deze rekening groep niet verwijderen omdat de grootboek rekeningen zijn afgeleid van deze groep"
 
 #: AccountGroups.php:212 AccountGroups.php:247 AccountSections.php:129
 #: Areas.php:114 Areas.php:123 BankAccounts.php:165 CreditStatus.php:124
@@ -199,16 +179,11 @@ msgstr ""
 
 #: AccountGroups.php:241
 msgid "An error occurred in retrieving the parent group information"
-msgstr ""
-"Er is een fout opgetreden bij het ophalen van het moederconcern informatie"
+msgstr "Er is een fout opgetreden bij het ophalen van het moederconcern informatie"
 
 #: AccountGroups.php:246
-msgid ""
-"Cannot delete this account group because it is a parent account group of "
-"other account group(s)"
-msgstr ""
-"Kan deze rekening groep niet verwijderen omdat het de moedergroep is van "
-"andere rekening groep(en)"
+msgid "Cannot delete this account group because it is a parent account group of other account group(s)"
+msgstr "Kan deze rekening groep niet verwijderen omdat het de moedergroep is van andere rekening groep(en)"
 
 #: AccountGroups.php:247
 msgid "account groups that have this group as its/there parent account group"
@@ -315,7 +290,7 @@ msgstr "Winst en Verlies"
 #: DailyBankTransactions.php:195 DailyBankTransactions.php:200
 #: DeliveryDetails.php:1142 DeliveryDetails.php:1183 DeliveryDetails.php:1186
 #: FormDesigner.php:88 GLAccountUsers.php:170 GLAccountUsers.php:179
-#: GLTransInquiry.php:72 InternalStockRequestInquiry.php:423
+#: GLTransInquiry.php:69 InternalStockRequestInquiry.php:423
 #: InternalStockRequestInquiry.php:434 Labels.php:591 Labels.php:593
 #: Labels.php:619 Locations.php:441 Locations.php:663 Locations.php:665
 #: Locations.php:678 Locations.php:680 Locations.php:696 MRPCalendar.php:225
@@ -389,7 +364,7 @@ msgstr "Ja"
 #: DailyBankTransactions.php:197 DailyBankTransactions.php:200
 #: DeliveryDetails.php:1143 DeliveryDetails.php:1184 DeliveryDetails.php:1187
 #: FormDesigner.php:86 GLAccountUsers.php:172 GLAccountUsers.php:182
-#: GLTransInquiry.php:91 InternalStockRequestInquiry.php:421
+#: GLTransInquiry.php:88 InternalStockRequestInquiry.php:421
 #: InternalStockRequestInquiry.php:432 Labels.php:590 Labels.php:594
 #: Labels.php:620 Locations.php:441 Locations.php:668 Locations.php:670
 #: Locations.php:683 Locations.php:685 Locations.php:697 MRPCalendar.php:227
@@ -534,16 +509,11 @@ msgstr "Verwijderen"
 
 #: AccountGroups.php:346
 msgid "An error occurred in retrieving the account group information"
-msgstr ""
-"Er is een fout opgetreden bij het ophalen van de account-groep informatie"
+msgstr "Er is een fout opgetreden bij het ophalen van de account-groep informatie"
 
 #: AccountGroups.php:347
-msgid ""
-"The SQL that was used to retrieve the account group and that failed in the "
-"process was"
-msgstr ""
-"De SQL die gebruikt werd om de rekening-groep te halen en dat is mislukt in "
-"het proces was"
+msgid "The SQL that was used to retrieve the account group and that failed in the process was"
+msgstr "De SQL die gebruikt werd om de rekening-groep te halen en dat is mislukt in het proces was"
 
 #: AccountGroups.php:350
 msgid "The account group name does not exist in the database"
@@ -610,10 +580,7 @@ msgid "Enter the account group name"
 msgstr ""
 
 #: AccountGroups.php:425
-msgid ""
-"A unique name for the account group must be entered - at least 3 characters "
-"long and less than 30 characters long. Only alpha numeric characters can be "
-"used."
+msgid "A unique name for the account group must be entered - at least 3 characters long and less than 30 characters long. Only alpha numeric characters can be used."
 msgstr ""
 
 #: AccountGroups.php:434
@@ -625,16 +592,11 @@ msgid "Section In Accounts"
 msgstr "Sectie In Rekeningen"
 
 #: AccountGroups.php:466
-msgid ""
-"Select YES if this account group will contain accounts that will consist of "
-"only profit and loss accounts or NO if the group will contain balance sheet "
-"account"
+msgid "Select YES if this account group will contain accounts that will consist of only profit and loss accounts or NO if the group will contain balance sheet account"
 msgstr ""
 
 #: AccountGroups.php:478
-msgid ""
-"Enter the sequence number that this account group and its child general "
-"ledger accounts should display in the trial balance"
+msgid "Enter the sequence number that this account group and its child general ledger accounts should display in the trial balance"
 msgstr ""
 
 #: AccountSections.php:5 AccountSections.php:171 AccountSections.php:172
@@ -659,12 +621,8 @@ msgid "The section number must be an integer"
 msgstr "Het Sectie nummer moet een geheel getal zijn"
 
 #: AccountSections.php:127
-msgid ""
-"Cannot delete this account section because general ledger accounts groups "
-"have been created using this section"
-msgstr ""
-"Kan deze rekening niet verwijderen omdat andere grootboek rekeningen "
-"afhankelijk zijn van deze sectie"
+msgid "Cannot delete this account section because general ledger accounts groups have been created using this section"
+msgstr "Kan deze rekening niet verwijderen omdat andere grootboek rekeningen afhankelijk zijn van deze sectie"
 
 #: AccountSections.php:129
 msgid "general ledger accounts groups that refer to this account section"
@@ -887,9 +845,7 @@ msgid "Send Statement"
 msgstr ""
 
 #: AddCustomerContacts.php:264
-msgid ""
-"This flag identifies the contact as one who should receive an email "
-"cusstomer statement"
+msgid "This flag identifies the contact as one who should receive an email cusstomer statement"
 msgstr ""
 
 #: AddCustomerNotes.php:5 AddCustomerNotes.php:50 SelectCustomer.php:792
@@ -933,7 +889,7 @@ msgstr "Notities voor klant"
 #: CustomerAllocations.php:376 CustomerInquiry.php:251
 #: CustomerTransInquiry.php:100 CustWhereAlloc.php:143
 #: DailyBankTransactions.php:152 GeneratePickingList.php:509
-#: GLAccountReport.php:344 GLJournalInquiry.php:96 GLTransInquiry.php:45
+#: GLAccountReport.php:344 GLJournalInquiry.php:96 GLTransInquiry.php:42
 #: MRPCalendar.php:220 PaymentAllocations.php:66 Payments.php:1005
 #: Payments.php:1369 PcAssignCashTabToTab.php:286 PcAssignCashToTab.php:232
 #: PcAuthorizeCash.php:92 PDFOrdersInvoiced.php:377 PDFRemittanceAdvice.php:307
@@ -957,9 +913,9 @@ msgstr "Datum"
 
 #: AddCustomerNotes.php:117 AddCustomerTypeNotes.php:111 SelectCustomer.php:797
 #: SelectCustomer.php:835 StockClone.php:941 Stocks.php:1306
-#: UpgradeDatabase.php:253 UpgradeDatabase.php:256 UpgradeDatabase.php:259
-#: UpgradeDatabase.php:262 UpgradeDatabase.php:265 UpgradeDatabase.php:268
-#: UpgradeDatabase.php:271 UpgradeDatabase.php:274 UpgradeDatabase.php:277
+#: UpgradeDatabase.php:255 UpgradeDatabase.php:258 UpgradeDatabase.php:261
+#: UpgradeDatabase.php:264 UpgradeDatabase.php:267 UpgradeDatabase.php:270
+#: UpgradeDatabase.php:273 UpgradeDatabase.php:276 UpgradeDatabase.php:279
 #: Z_Upgrade_3.10-3.11.php:61 Z_Upgrade_3.10-3.11.php:65
 #: Z_Upgrade_3.10-3.11.php:69 Z_Upgrade_3.10-3.11.php:73
 #: Z_Upgrade_3.10-3.11.php:77 Z_Upgrade_3.11-4.00.php:61
@@ -1086,7 +1042,7 @@ msgstr "Voorraad"
 #: FixedAssetCategories.php:166 FixedAssetDepreciation.php:90
 #: FixedAssetRegister.php:89 FixedAssetRegister.php:390
 #: FixedAssetTransfer.php:59 FixedAssetTransfer.php:161 GLTags.php:61
-#: GLTags.php:80 GLTransInquiry.php:47 GoodsReceived.php:128
+#: GLTags.php:80 GLTransInquiry.php:44 GoodsReceived.php:128
 #: InternalStockCategoriesByRole.php:167 InternalStockRequestInquiry.php:219
 #: InternalStockRequestInquiry.php:266 InternalStockRequestInquiry.php:398
 #: InternalStockRequest.php:348 InternalStockRequest.php:543
@@ -1183,7 +1139,7 @@ msgstr ""
 #: CustomerInquiry.php:256 CustomerPurchases.php:91 DeliveryDetails.php:882
 #: DeliveryDetails.php:943 GLBalanceSheet.php:229 GLBalanceSheet.php:241
 #: GLBalanceSheet.php:328 GLBalanceSheet.php:337 GLBudgets.php:212
-#: GLJournal.php:608 GLTransInquiry.php:206 GLTrialBalance.php:238
+#: GLJournal.php:608 GLTransInquiry.php:201 GLTrialBalance.php:238
 #: GLTrialBalance.php:258 GLTrialBalance.php:279 GLTrialBalance.php:375
 #: GLTrialBalance.php:502 GLTrialBalance.php:522 GLTrialBalance.php:545
 #: GLTrialBalance.php:637 GLTrialBalance.php:651 GLTrialBalance.php:667
@@ -1375,8 +1331,7 @@ msgid "The SQL that failed was"
 msgstr "De SQL die mislukte was"
 
 #: AgedDebtors.php:435
-msgid ""
-"There are no customers with balances meeting the criteria specified to list"
+msgid "There are no customers with balances meeting the criteria specified to list"
 msgstr ""
 
 #: AgedDebtors.php:446
@@ -1551,28 +1506,17 @@ msgid "Shows the horizontal analysis of the statement of comprehensive income."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:78 AnalysisHorizontalPosition.php:70
-msgid ""
-"Horizontal analysis (also known as trend analysis) is a financial statement "
-"analysis technique that shows changes in the amounts of corresponding "
-"financial statement items over a period of time. It is a useful tool to "
-"evaluate trend situations."
+msgid "Horizontal analysis (also known as trend analysis) is a financial statement analysis technique that shows changes in the amounts of corresponding financial statement items over a period of time. It is a useful tool to evaluate trend situations."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:79 AnalysisHorizontalPosition.php:71
-msgid ""
-"The statements for two periods are used in horizontal analysis. The earliest "
-"period is used as the base period. The items on the later statement are "
-"compared with items on the statement of the base period. The changes are "
-"shown both in currency (actual change) and percentage (relative change)."
+msgid "The statements for two periods are used in horizontal analysis. The earliest period is used as the base period. The items on the later statement are compared with items on the statement of the base period. The changes are shown both in currency (actual change) and percentage (relative change)."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:80 AnalysisHorizontalPosition.php:72
 #: GLBalanceSheet.php:56 GLCashFlowsIndirect.php:796 GLProfit_Loss.php:74
 #: GLStatements.php:171
-msgid ""
-"webERP is an \"accrual\" based system (not a \"cash based\" system). Accrual "
-"systems include items when they are invoiced to the customer, and when "
-"expenses are owed based on the supplier invoice date."
+msgid "webERP is an \"accrual\" based system (not a \"cash based\" system). Accrual systems include items when they are invoiced to the customer, and when expenses are owed based on the supplier invoice date."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:93 AnalysisHorizontalPosition.php:85
@@ -1673,12 +1617,8 @@ msgstr "De geselecteerde periode mag maximaal 12 maanden lang zijn"
 
 #: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
 #: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
-msgid ""
-"the system automatically shows a comparative for the same period from the "
-"previous year"
-msgstr ""
-"het systeem presenteert automatisch de gegevens van de zelfde periode van "
-"het vorig jaar"
+msgid "the system automatically shows a comparative for the same period from the previous year"
+msgstr "het systeem presenteert automatisch de gegevens van de zelfde periode van het vorig jaar"
 
 #: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
 #: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
@@ -1754,17 +1694,11 @@ msgid "Relative change"
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:245
-msgid ""
-"Actual change signs: a positive number indicates a variation that increases "
-"the net profit; a negative number indicates a variation that decreases the "
-"net profit."
+msgid "Actual change signs: a positive number indicates a variation that increases the net profit; a negative number indicates a variation that decreases the net profit."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:246 AnalysisHorizontalPosition.php:179
-msgid ""
-"Relative change signs: a positive number indicates an increase in the amount "
-"of that account; a negative number indicates a decrease in the amount of "
-"that account."
+msgid "Relative change signs: a positive number indicates an increase in the amount of that account; a negative number indicates a decrease in the amount of that account."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:275 AnalysisHorizontalPosition.php:220
@@ -1855,16 +1789,12 @@ msgid "as at"
 msgstr "per"
 
 #: AnalysisHorizontalPosition.php:178
-msgid ""
-"Actual change signs: a positive number indicates a source of funds; a "
-"negative number indicates an application of funds."
+msgid "Actual change signs: a positive number indicates a source of funds; a negative number indicates an application of funds."
 msgstr ""
 
 #: AnalysisHorizontalPosition.php:193 GLBalanceSheet.php:133
 #: GLBalanceSheet.php:388
-msgid ""
-"The accumulated profits brought forward could not be calculated by the SQL "
-"because"
+msgid "The accumulated profits brought forward could not be calculated by the SQL because"
 msgstr "De geaccummuleerde winst kon niet worden berekend omdat"
 
 #: AnalysisHorizontalPosition.php:389 GLBalanceSheet.php:356
@@ -1913,23 +1843,16 @@ msgid "The area could not be added or updated because"
 msgstr "De regio kon niet worden tooegd of aangepast omdat"
 
 #: Areas.php:113
-msgid ""
-"Cannot delete this area because customer branches have been created using "
-"this area"
-msgstr ""
-"Regio kan niet worden verwijderd omdat regio voorkomt in klant branches"
+msgid "Cannot delete this area because customer branches have been created using this area"
+msgstr "Regio kan niet worden verwijderd omdat regio voorkomt in klant branches"
 
 #: Areas.php:114
 msgid "branches using this area code"
 msgstr "branches die deze regio code gebruiken"
 
 #: Areas.php:122
-msgid ""
-"Cannot delete this area because sales analysis records exist that use this "
-"area"
-msgstr ""
-"Kan niet verwijder dit gebied, omdat de verkoop analyse records bestaan die "
-"dit gebied gebruiken"
+msgid "Cannot delete this area because sales analysis records exist that use this area"
+msgstr "Kan niet verwijder dit gebied, omdat de verkoop analyse records bestaan die dit gebied gebruiken"
 
 #: Areas.php:123
 msgid "sales analysis records referring this area code"
@@ -2194,10 +2117,7 @@ msgid "Backup"
 msgstr ""
 
 #: BackupDatabase.php:38
-msgid ""
-"The backup file has now been created. You must now download this to your "
-"computer because in case the web-server has a disk failure the backup would "
-"then not on the same machine. Use the link below"
+msgid "The backup file has now been created. You must now download this to your computer because in case the web-server has a disk failure the backup would then not on the same machine. Use the link below"
 msgstr ""
 
 #: BackupDatabase.php:38
@@ -2205,12 +2125,7 @@ msgid "Download the backup file to your locale machine"
 msgstr ""
 
 #: BackupDatabase.php:39
-msgid ""
-"Once you have downloaded the database backup file to your local machine you "
-"should use the link below to delete it - backup files can consume a lot of "
-"space on your hosting account and will accumulate if not deleted - they also "
-"contain sensitive information which would otherwise be available for others "
-"to download!"
+msgid "Once you have downloaded the database backup file to your local machine you should use the link below to delete it - backup files can consume a lot of space on your hosting account and will accumulate if not deleted - they also contain sensitive information which would otherwise be available for others to download!"
 msgstr ""
 
 #: BackupDatabase.php:42
@@ -2272,11 +2187,7 @@ msgid "Bank Accounts Maintenance"
 msgstr "Bank Rekeningen Onderhoud"
 
 #: BankAccounts.php:15
-msgid ""
-"Update Bank Account details.  Account Code is for SWIFT or BSB type Bank "
-"Codes.  Set Default for Invoices to Currency Default  or Fallback Default to "
-"print Account details on Invoices (only one account should be set to Fall "
-"Back Default)."
+msgid "Update Bank Account details.  Account Code is for SWIFT or BSB type Bank Codes.  Set Default for Invoices to Currency Default  or Fallback Default to print Account details on Invoices (only one account should be set to Fall Back Default)."
 msgstr ""
 
 #: BankAccounts.php:47
@@ -2304,12 +2215,8 @@ msgid "The bank address must be fifty characters or less long"
 msgstr "Het bank adres moet korten zijn dan vijftig tekens"
 
 #: BankAccounts.php:96
-msgid ""
-"Note that it is not possible to change the currency of the account once "
-"there are transactions against it"
-msgstr ""
-"Het is niet mogelijk om de valuta van de rekening te veranderen omdat er al "
-"transacties op geboekt zijn"
+msgid "Note that it is not possible to change the currency of the account once there are transactions against it"
+msgstr "Het is niet mogelijk om de valuta van de rekening te veranderen omdat er al transacties op geboekt zijn"
 
 #: BankAccounts.php:109
 msgid "The bank account details have been updated"
@@ -2325,16 +2232,11 @@ msgstr "De bankrekening kon niet worden toegevoegd of veranderd omdat"
 
 #: BankAccounts.php:136
 msgid "The SQL used to insert/modify the bank account details was"
-msgstr ""
-"De  gebrgebruikte SQL om de bankrekening aan toe te voegen / te wijzigen was"
+msgstr "De  gebrgebruikte SQL om de bankrekening aan toe te voegen / te wijzigen was"
 
 #: BankAccounts.php:164
-msgid ""
-"Cannot delete this bank account because transactions have been created using "
-"this account"
-msgstr ""
-"Bankrekening kan niet worden verwijderd omdat rekening is gebruikt voor "
-"transacties"
+msgid "Cannot delete this bank account because transactions have been created using this account"
+msgstr "Bankrekening kan niet worden verwijderd omdat rekening is gebruikt voor transacties"
 
 #: BankAccounts.php:165
 msgid "transactions with this bank account code"
@@ -2602,23 +2504,15 @@ msgstr "Niet tegenop konden uit dit betalen omdat"
 
 #: BankMatching.php:75
 msgid "Could not update the amount matched off this bank transaction because"
-msgstr ""
-"Het bedrag dat is geboekt tegen deze banktransatie  kon niet worden geupdate "
-"omdat"
+msgstr "Het bedrag dat is geboekt tegen deze banktransatie  kon niet worden geupdate omdat"
 
 #: BankMatching.php:83
 msgid "Could not unclear this bank transaction because"
 msgstr "Kon deze banktrasactie niet ongedaan maken omdat"
 
 #: BankMatching.php:91
-msgid ""
-"Use this screen to match webERP Receipts and Payments to your Bank "
-"Statement.  Check your bank statement and click the check-box when you find "
-"the matching transaction."
-msgstr ""
-"Gebruik dit scherm om webERP ontvangsten en betalingen af te stemmen op uw "
-"bankafschrift. Controleer uw bankafschrift en klik op de check-box wanneer u "
-"vindt de bijbehorende transactie."
+msgid "Use this screen to match webERP Receipts and Payments to your Bank Statement.  Check your bank statement and click the check-box when you find the matching transaction."
+msgstr "Gebruik dit scherm om webERP ontvangsten en betalingen af te stemmen op uw bankafschrift. Controleer uw bankafschrift en klik op de check-box wanneer u vindt de bijbehorende transactie."
 
 #: BankMatching.php:131 FormDesigner.php:90 ShopParameters.php:302
 #: ShopParameters.php:306 reportwriter/languages/en_US/reports.php:93
@@ -2744,8 +2638,7 @@ msgstr "na"
 
 #: BankMatching.php:273
 msgid "The payments with the selected criteria could not be retrieved because"
-msgstr ""
-"De betalingenmet de geselectreerde criteria kon niet worden opgevraagd omdat"
+msgstr "De betalingenmet de geselectreerde criteria kon niet worden opgevraagd omdat"
 
 #: BankMatching.php:279 Payments.php:1303
 msgid "Cheque No"
@@ -2804,18 +2697,12 @@ msgid "Bank Reconciliation"
 msgstr "Bank corresponderende boekingen"
 
 #: BankReconciliation.php:32
-msgid ""
-"The entry in the bank statement balance is not numeric. The balance on the "
-"bank statement should be entered. The exchange difference has not been "
-"calculated and no general ledger journal has been created"
-msgstr ""
-"Ingevoerde baknstatement is niet nummeriek. Het wisselkoersverschil is niet "
-"berekend en er is geen geen groortboek boeking verricht"
+msgid "The entry in the bank statement balance is not numeric. The balance on the bank statement should be entered. The exchange difference has not been calculated and no general ledger journal has been created"
+msgstr "Ingevoerde baknstatement is niet nummeriek. Het wisselkoersverschil is niet berekend en er is geen geen groortboek boeking verricht"
 
 #: BankReconciliation.php:44
 msgid "Could not retrieve the exchange rate for the selected bank account"
-msgstr ""
-"Kon de gevraagde wisselkoers voor de geselecteere bankrekening niet opvragen"
+msgstr "Kon de gevraagde wisselkoers voor de geselecteere bankrekening niet opvragen"
 
 #: BankReconciliation.php:73 BankReconciliation.php:91
 msgid "reconciliation on"
@@ -2861,11 +2748,8 @@ msgid "The bank account balance could not be returned by the SQL because"
 msgstr "Het bank rekening saldo kon niet worden opgehaald door de SQL omdat"
 
 #: BankReconciliation.php:181
-msgid ""
-"Could not retrieve the currency and exchange rate for the selected bank "
-"account"
-msgstr ""
-"Kon valuta en wisselkoers voor de geselecteerde bankrekening niet opvragen"
+msgid "Could not retrieve the currency and exchange rate for the selected bank account"
+msgstr "Kon valuta en wisselkoers voor de geselecteerde bankrekening niet opvragen"
 
 #: BankReconciliation.php:188
 msgid "Balance as at"
@@ -2873,8 +2757,7 @@ msgstr "Balans overzicht op"
 
 #: BankReconciliation.php:212
 msgid "The unpresented cheques could not be retrieved by the SQL because"
-msgstr ""
-"De niet ingeleverde cheques konden niet worden opgehaald door de SQL omdat"
+msgstr "De niet ingeleverde cheques konden niet worden opgehaald door de SQL omdat"
 
 #: BankReconciliation.php:216
 msgid "Add back unpresented cheques"
@@ -2933,8 +2816,7 @@ msgstr "Totaal van alle niet ingeleverde cheques"
 
 #: BankReconciliation.php:282
 msgid "The uncleared deposits could not be retrieved by the SQL because"
-msgstr ""
-"De niet verwerkte stortingen konden niet worden opgehaald door de SQL omdat"
+msgstr "De niet verwerkte stortingen konden niet worden opgehaald door de SQL omdat"
 
 #: BankReconciliation.php:286
 msgid "Less deposits not cleared"
@@ -2957,15 +2839,8 @@ msgid "Calculate and Post Exchange Difference"
 msgstr "bereken en boek wisselkoersverschillen"
 
 #: BankReconciliation.php:353
-msgid ""
-"This will create a general ledger journal to write off the exchange "
-"difference in the current balance of the account. It is important that the "
-"exchange rate above reflects the current value of the bank account currency"
-msgstr ""
-"Dit creert  een grootboek journaal post om het wisselkoersverschil te boeken "
-"op de huidige balans van de rekening.  Het is belangrijk dat de hierboven "
-"genoemde wisselkoersverschil de huidige waarde van de bank valuta "
-"reflecteert."
+msgid "This will create a general ledger journal to write off the exchange difference in the current balance of the account. It is important that the exchange rate above reflects the current value of the bank account currency"
+msgstr "Dit creert  een grootboek journaal post om het wisselkoersverschil te boeken op de huidige balans van de rekening.  Het is belangrijk dat de hierboven genoemde wisselkoersverschil de huidige waarde van de bank valuta reflecteert."
 
 #: BankReconciliation.php:353 CounterReturns.php:733 CounterSales.php:830
 #: Customers.php:1187 SelectOrderItems.php:1434 Stocks.php:1493
@@ -2974,23 +2849,8 @@ msgid "Are You Sure?"
 msgstr "Weet u het zeker?"
 
 #: BankReconciliation.php:363
-msgid ""
-"It is normal for foreign currency accounts to have exchange differences that "
-"need to be reflected as the exchange rate varies. This reconciliation is "
-"prepared using the exchange rate set up in the currencies table (see the set-"
-"up tab). This table must be maintained with the current exchange rate before "
-"running the reconciliation. If you wish to create a journal to reflect the "
-"exchange difference based on the current exchange rate to correct the "
-"reconciliation to the actual bank statement balance click below."
-msgstr ""
-"Het is normaal dat voor vreemde valuta rekeningen koersverschillen die "
-"moeten worden weergegeven als de wisselkoers varieert hebben. Deze "
-"verzoening is opgesteld volgens de wisselkoers in de valuta tabel (zie de "
-"set-up tab). Deze tabel moet worden onderhouden met de huidige wisselkoers "
-"voor het uitvoeren van de verzoening. Wilt u een tijdschrift voor de "
-"uitwisseling verschil gebaseerd op de huidige wisselkoers aan de verzoening "
-"juist op de werkelijke bankafschrift evenwicht klik hieronder afspiegeling "
-"te maken."
+msgid "It is normal for foreign currency accounts to have exchange differences that need to be reflected as the exchange rate varies. This reconciliation is prepared using the exchange rate set up in the currencies table (see the set-up tab). This table must be maintained with the current exchange rate before running the reconciliation. If you wish to create a journal to reflect the exchange difference based on the current exchange rate to correct the reconciliation to the actual bank statement balance click below."
+msgstr "Het is normaal dat voor vreemde valuta rekeningen koersverschillen die moeten worden weergegeven als de wisselkoers varieert hebben. Deze verzoening is opgesteld volgens de wisselkoers in de valuta tabel (zie de set-up tab). Deze tabel moet worden onderhouden met de huidige wisselkoers voor het uitvoeren van de verzoening. Wilt u een tijdschrift voor de uitwisseling verschil gebaseerd op de huidige wisselkoers aan de verzoening juist op de werkelijke bankafschrift evenwicht klik hieronder afspiegeling te maken."
 
 #: BankReconciliation.php:376 BankReconciliation.php:384
 msgid "Match off cleared payments"
@@ -3016,11 +2876,8 @@ msgid "Create of tempbom failed because"
 msgstr "Maak van tempbom is mislukt omdat"
 
 #: BOMExtendedQty.php:155
-msgid ""
-"The Quantiy Extended BOM Listing could not be retrieved by the SQL because"
-msgstr ""
-"De hoeveelheid &quot;Verlengde BOM Listing kon niet worden opgehaald door de "
-"SQL, omdat"
+msgid "The Quantiy Extended BOM Listing could not be retrieved by the SQL because"
+msgstr "De hoeveelheid &quot;Verlengde BOM Listing kon niet worden opgehaald door de SQL, omdat"
 
 #: BOMExtendedQty.php:240 BOMIndented.php:235
 msgid "Print Indented BOM Listing Error"
@@ -3035,9 +2892,7 @@ msgid "Part"
 msgstr "Deel"
 
 #: BOMExtendedQty.php:263
-msgid ""
-"Enter the item code that you wish to display the extended bill of material "
-"for"
+msgid "Enter the item code that you wish to display the extended bill of material for"
 msgstr ""
 
 #: BOMExtendedQty.php:266 BOMExtendedQty.php:333 BOMExtendedQty.php:334
@@ -3300,8 +3155,7 @@ msgstr "Ingesprongen BOM Listing"
 
 #: BOMIndented.php:154 BOMIndentedReverse.php:141
 msgid "The Indented BOM Listing could not be retrieved by the SQL because"
-msgstr ""
-"De ingesprongen BOM Listing kon niet worden opgehaald door de SQL, omdat"
+msgstr "De ingesprongen BOM Listing kon niet worden opgehaald door de SQL, omdat"
 
 #: BOMIndented.php:258
 msgid "Enter the item code of parent item to list the bill of material for"
@@ -3391,10 +3245,8 @@ msgid "modification screen as manufactured"
 msgstr "modificatie scherm zoals gefabriceerd"
 
 #: BOMInquiry.php:20 BOMs.php:1071 BOMs_SingleLevel.php:876
-msgid ""
-"kits or assemblies to be available for construction of a bill of material"
-msgstr ""
-"bouwpakketen of assemblages beschikbaar voor bouw of een materiaal lijst"
+msgid "kits or assemblies to be available for construction of a bill of material"
+msgstr "bouwpakketen of assemblages beschikbaar voor bouw of een materiaal lijst"
 
 #: BOMInquiry.php:25 BOMs_SingleLevel.php:880 MRPDemands.php:330
 #: PO_SelectOSPurchOrder.php:284 PO_SelectPurchOrder.php:189
@@ -3460,20 +3312,12 @@ msgstr "Zoek Nu"
 #: SupplierPriceList.php:80 SupplierTenderCreate.php:720
 #: SupplierTenders.php:571 TestPlanResults.php:62 WorkOrderEntry.php:111
 #: WorkOrderIssue.php:618
-msgid ""
-"Stock description keywords have been used in preference to the Stock code "
-"extract entered"
-msgstr ""
-"De gebruikte sleutelwoorden in de voorraadbeschrijving worden met voorkeur "
-"gebruikt ten opzichte van de ingevoerde voorraad code samenwvatting"
+msgid "Stock description keywords have been used in preference to the Stock code extract entered"
+msgstr "De gebruikte sleutelwoorden in de voorraadbeschrijving worden met voorkeur gebruikt ten opzichte van de ingevoerde voorraad code samenwvatting"
 
 #: BOMInquiry.php:49 BOMs.php:1009 BOMs_SingleLevel.php:820 MRPDemands.php:59
-msgid ""
-"At least one stock description keyword or an extract of a stock code must be "
-"entered for the search"
-msgstr ""
-"Ten minste een voorraad sleutelwoord of een deel van de voorraadcode moet "
-"worden ingevoerd ten behoeve van de zoekopdracht"
+msgid "At least one stock description keyword or an extract of a stock code must be entered for the search"
+msgstr "Ten minste een voorraad sleutelwoord of een deel van de voorraadcode moet worden ingevoerd ten behoeve van de zoekopdracht"
 
 #: BOMInquiry.php:94 BOMs.php:1055 BOMs_SingleLevel.php:866 MRPCalendar.php:214
 #: MRPDemands.php:80 MRPDemands.php:283 POReport.php:483 POReport.php:1250
@@ -3560,9 +3404,7 @@ msgid "From Inventory Part Code"
 msgstr "van voorraad onderdeel code"
 
 #: BOMListing.php:123
-msgid ""
-"Enter the lowest alpha code of parent bom items to list the bill of material "
-"for"
+msgid "Enter the lowest alpha code of parent bom items to list the bill of material for"
 msgstr ""
 
 #: BOMListing.php:126
@@ -3570,9 +3412,7 @@ msgid "To Inventory Part Code"
 msgstr "tot voorraad onderdeel code"
 
 #: BOMListing.php:127
-msgid ""
-"Enter the end alpha numeric code of any parent bom items to list the bill of "
-"material for"
+msgid "Enter the end alpha numeric code of any parent bom items to list the bill of material for"
 msgstr ""
 
 #: BOMs.php:4
@@ -3588,20 +3428,12 @@ msgid "The component and the parent is the same"
 msgstr ""
 
 #: BOMs.php:51 BOMs_SingleLevel.php:47
-msgid ""
-"An error occurred in retrieving the components of the BOM during the check "
-"for recursion"
-msgstr ""
-"Er is een fout opgetreden bij het opvragen van de materiaal lijst bij het "
-"checken op herhalingen"
+msgid "An error occurred in retrieving the components of the BOM during the check for recursion"
+msgstr "Er is een fout opgetreden bij het opvragen van de materiaal lijst bij het checken op herhalingen"
 
 #: BOMs.php:52 BOMs_SingleLevel.php:48
-msgid ""
-"The SQL that was used to retrieve the components of the BOM and that failed "
-"in the process was"
-msgstr ""
-"SQL die was gebruikt om de materiaal lijst componenten op te vragen en "
-"waarbij proces fout liep was"
+msgid "The SQL that was used to retrieve the components of the BOM and that failed in the process was"
+msgstr "SQL die was gebruikt om de materiaal lijst componenten op te vragen en waarbij proces fout liep was"
 
 #: BOMs.php:110 BOMs_SingleLevel.php:98
 msgid "Could not retrieve the BOM components because"
@@ -3620,8 +3452,7 @@ msgid "Drill Down"
 msgstr "Drill Down"
 
 #: BOMs.php:171
-msgid ""
-"Are you sure you wish to delete this component from this bill of materials?"
+msgid "Are you sure you wish to delete this component from this bill of materials?"
 msgstr ""
 
 #: BOMs.php:209
@@ -3650,9 +3481,7 @@ msgstr "lijst met mogelijke componenten kon niet worden opgevraagd omdat"
 
 #: BOMs.php:270 BOMs_SingleLevel.php:674
 msgid "The SQL used to retrieve the list of potential components part was"
-msgstr ""
-"gebruikte SQL om de lijst met mogelijke componenten onderdelen op te vragen "
-"was"
+msgstr "gebruikte SQL om de lijst met mogelijke componenten onderdelen op te vragen was"
 
 #: BOMs.php:278 InternalStockRequest.php:533 InternalStockRequest.php:628
 #: MRPReport.php:762 PurchaseByPrefSupplier.php:418 SelectAsset.php:249
@@ -3818,9 +3647,7 @@ msgstr "ingevoerde aantal moet numeriek zijn"
 
 #: BOMs.php:599 BOMs_SingleLevel.php:264
 msgid "The effective to date must be a date after the effective after date"
-msgstr ""
-"De datum tot waar actief moet na de datum liggen van de dataum van waaraf "
-"actief"
+msgstr "De datum tot waar actief moet na de datum liggen van de dataum van waaraf actief"
 
 #: BOMs.php:599 BOMs_SingleLevel.php:264
 msgid "The effective to date is"
@@ -3843,16 +3670,8 @@ msgid "and effective to was"
 msgstr "actief tot datum was"
 
 #: BOMs.php:606 BOMs_SingleLevel.php:275
-msgid ""
-"Only non-serialised or non-lot controlled items can be set to auto issue. "
-"These items require the lot/serial numbers of items issued to the works "
-"orders to be specified so autoissue is not an option. Auto issue has been "
-"automatically set to off for this component"
-msgstr ""
-"Auto issue kan alleen worden gebruikt voor items die niet  serie- of lot- "
-"gecontoleerd zijn. Deze items vereisen het lot / serie nummer van de items "
-"die aan werkorders zijn toegewezen. Auto issue wordt automatisch uitgezet "
-"voor deze component."
+msgid "Only non-serialised or non-lot controlled items can be set to auto issue. These items require the lot/serial numbers of items issued to the works orders to be specified so autoissue is not an option. Auto issue has been automatically set to off for this component"
+msgstr "Auto issue kan alleen worden gebruikt voor items die niet  serie- of lot- gecontoleerd zijn. Deze items vereisen het lot / serie nummer van de items die aan werkorders zijn toegewezen. Auto issue wordt automatisch uitgezet voor deze component."
 
 #: BOMs.php:613
 msgid "The component selected is the same with the parent, it is not allowed"
@@ -3876,16 +3695,11 @@ msgstr "is aangepast"
 
 #: BOMs.php:656 BOMs_SingleLevel.php:323
 msgid "An error occurred in checking the component is not already on the BOM"
-msgstr ""
-"fout opgetreden bij de contole of component op de materiaal lijst voorkomt"
+msgstr "fout opgetreden bij de contole of component op de materiaal lijst voorkomt"
 
 #: BOMs.php:657 BOMs_SingleLevel.php:324
-msgid ""
-"The SQL that was used to check the component was not already on the BOM and "
-"that failed in the process was"
-msgstr ""
-"gebruikte SQL bij checken van de component die nog niet op de materiaal "
-"lijst stond en waarbij het proces fout liep was"
+msgid "The SQL that was used to check the component was not already on the BOM and that failed in the process was"
+msgstr "gebruikte SQL bij checken van de component die nog niet op de materiaal lijst stond en waarbij het proces fout liep was"
 
 #: BOMs.php:685 BOMs_SingleLevel.php:349
 msgid "Could not insert the BOM component because"
@@ -3912,12 +3726,8 @@ msgid "is already recorded as a component of"
 msgstr "is al gebruikt als een onderdeel van"
 
 #: BOMs.php:697 BOMs_SingleLevel.php:361
-msgid ""
-"Whilst the quantity of the component required can be modified it is "
-"inappropriate for a component to appear more than once in a bill of material"
-msgstr ""
-"Omdat het aantal van een onderdeel dat nodig is kan aangepast worden is het "
-"niet nodig een onderdeel meerdere keren in de materiaal lijst te vermelden"
+msgid "Whilst the quantity of the component required can be modified it is inappropriate for a component to appear more than once in a bill of material"
+msgstr "Omdat het aantal van een onderdeel dat nodig is kan aangepast worden is het niet nodig een onderdeel meerdere keren in de materiaal lijst te vermelden"
 
 #: BOMs.php:717 BOMs_SingleLevel.php:382
 msgid "Could not delete this BOM components because"
@@ -4024,8 +3834,7 @@ msgstr "Voer een deel van de Voorraad Code in"
 
 #: BOMs.php:1071 BOMs_SingleLevel.php:876
 msgid "to maintain the bill of material for using the options below"
-msgstr ""
-"om de materiaal lijst te onderhouden gebruikt u onderstaande mogelijkheden"
+msgstr "om de materiaal lijst te onderhouden gebruikt u onderstaande mogelijkheden"
 
 #: BOMs.php:1076
 msgid "Select the parent item for the BOM"
@@ -4041,8 +3850,7 @@ msgstr ""
 
 #: BOMs_SingleLevel.php:152
 #, php-format
-msgid ""
-"Are you sure you wish to delete this component from the bill of material?"
+msgid "Are you sure you wish to delete this component from the bill of material?"
 msgstr ""
 
 #: BOMs_SingleLevel.php:258 StockAdjustments.php:170
@@ -4055,9 +3863,7 @@ msgstr "Edit de details van de geselecteerde component in de volgende velden"
 
 #: BOMs_SingleLevel.php:619
 msgid "Click on the Enter Information button to update the component details"
-msgstr ""
-"click op de Voeg Informatie Toe knop om de details van de component te "
-"updaten"
+msgstr "click op de Voeg Informatie Toe knop om de details van de component te updaten"
 
 #: BOMs_SingleLevel.php:643
 msgid "Component code"
@@ -4084,12 +3890,8 @@ msgid "The cost of sales posting code record has been deleted"
 msgstr "de kost van verkoop boekingscode record is vernietigd"
 
 #: COGSGLPostings.php:91
-msgid ""
-"The following cost of sales posting records that do not have valid general "
-"ledger code specified - these records must be amended."
-msgstr ""
-"de volgende kost van verkoop boeking records hebben geen geldige grootboek "
-"code - deze records moeten worden aangepast"
+msgid "The following cost of sales posting records that do not have valid general ledger code specified - these records must be amended."
+msgstr "de volgende kost van verkoop boeking records hebben geen geldige grootboek code - deze records moeten worden aangepast"
 
 #: COGSGLPostings.php:94 COGSGLPostings.php:195 COGSGLPostings.php:265
 #: CustomerBranches.php:405 SalesGLPostings.php:114 SalesGLPostings.php:224
@@ -4129,7 +3931,7 @@ msgstr ""
 #: COGSGLPostings.php:198 CustomerReceipt.php:1125 CustWhereAlloc.php:210
 #: Dashboard.php:424 GLAccountUsers.php:113 GLAccountUsers.php:125
 #: GLAccountUsers.php:136 GLJournal.php:200 GLJournal.php:568
-#: GLTransInquiry.php:46 Payments.php:1305 SupplierTransInquiry.php:172
+#: GLTransInquiry.php:43 Payments.php:1305 SupplierTransInquiry.php:172
 #: TaxAuthorities.php:147 TaxAuthorities.php:148 UserGLAccounts.php:117
 #: UserGLAccounts.php:129 UserGLAccounts.php:145
 msgid "GL Account"
@@ -4297,12 +4099,8 @@ msgid "New Work Order"
 msgstr "Nieuwe werkorder"
 
 #: CollectiveWorkOrderCost.php:298 SelectWorkOrder.php:189
-msgid ""
-"To search for work orders for a specific item use the item selection "
-"facilities below"
-msgstr ""
-"Om voor specifieke items de werkorders te zoeken gebruik onderstaande "
-"selectie mogelijkheid"
+msgid "To search for work orders for a specific item use the item selection facilities below"
+msgstr "Om voor specifieke items de werkorders te zoeken gebruik onderstaande selectie mogelijkheid"
 
 #: CollectiveWorkOrderCost.php:301 PO_SelectOSPurchOrder.php:271
 #: PO_SelectPurchOrder.php:180 SelectCompletedOrder.php:467
@@ -4464,9 +4262,7 @@ msgid "to appear on reports"
 msgstr "zichtbaar op rapporten"
 
 #: CompanyPreferences.php:172
-msgid ""
-"Enter the name of the business. This will appear on all reports and at the "
-"top of each screen. "
+msgid "Enter the name of the business. This will appear on all reports and at the top of each screen. "
 msgstr ""
 
 #: CompanyPreferences.php:176
@@ -4482,9 +4278,7 @@ msgid "Address Line 1"
 msgstr "Adres Regel 1"
 
 #: CompanyPreferences.php:187
-msgid ""
-"Enter the first line of the company registered office. This will appear on "
-"invoices and statements."
+msgid "Enter the first line of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:191 Factors.php:213
@@ -4492,9 +4286,7 @@ msgid "Address Line 2"
 msgstr "Adres Regel 2"
 
 #: CompanyPreferences.php:192
-msgid ""
-"Enter the second line of the company registered office. This will appear on "
-"invoices and statements."
+msgid "Enter the second line of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:196 Factors.php:217
@@ -4502,9 +4294,7 @@ msgid "Address Line 3"
 msgstr "Adres Regel 3"
 
 #: CompanyPreferences.php:197
-msgid ""
-"Enter the third line of the company registered office. This will appear on "
-"invoices and statements."
+msgid "Enter the third line of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:201 Factors.php:221
@@ -4512,9 +4302,7 @@ msgid "Address Line 4"
 msgstr "Adres Regel 4"
 
 #: CompanyPreferences.php:202
-msgid ""
-"Enter the fourth line of the company registered office. This will appear on "
-"invoices and statements."
+msgid "Enter the fourth line of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:206 Factors.php:225
@@ -4530,9 +4318,7 @@ msgid "Telephone Number"
 msgstr "Telefoon Nummer"
 
 #: CompanyPreferences.php:217
-msgid ""
-"Enter the main telephone number of the company registered office. This will "
-"appear on invoices and statements."
+msgid "Enter the main telephone number of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:221
@@ -4546,9 +4332,7 @@ msgid "Email Address"
 msgstr "E-mail Adres"
 
 #: CompanyPreferences.php:227
-msgid ""
-"Enter the main company email address. This will appear on invoices and "
-"statements."
+msgid "Enter the main company email address. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:235
@@ -4560,11 +4344,7 @@ msgid "Debtors Control GL Account"
 msgstr "Debiteuren Grootboek Nummer"
 
 #: CompanyPreferences.php:260
-msgid ""
-"Select the general ledger account to be used for posting the local currency "
-"value of all customer transactions to. This account will always represent "
-"the total amount owed by customers to the business. Only balance sheet "
-"accounts are available for this selection."
+msgid "Select the general ledger account to be used for posting the local currency value of all customer transactions to. This account will always represent the total amount owed by customers to the business. Only balance sheet accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:276
@@ -4572,11 +4352,7 @@ msgid "Creditors Control GL Account"
 msgstr "Crediteuren Grootboek Nummer"
 
 #: CompanyPreferences.php:277
-msgid ""
-"Select the general ledger account to be used for posting the local currency "
-"value of all supplier transactions to. This account will always represent "
-"the total amount owed by the business to suppliers. Only balance sheet "
-"accounts are available for this selection."
+msgid "Select the general ledger account to be used for posting the local currency value of all supplier transactions to. This account will always represent the total amount owed by the business to suppliers. Only balance sheet accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:293
@@ -4588,11 +4364,7 @@ msgid "Goods Received Clearing GL Account"
 msgstr "Artikelen Ontvangst Bevestiging GB Nummer"
 
 #: CompanyPreferences.php:311
-msgid ""
-"Select the general ledger account to be used for posting the cost of goods "
-"received pending the entry of supplier invoices for the goods. This account "
-"will represent the value of goods received yet to be invoiced by suppliers. "
-"Only balance sheet accounts are available for this selection."
+msgid "Select the general ledger account to be used for posting the cost of goods received pending the entry of supplier invoices for the goods. This account will represent the value of goods received yet to be invoiced by suppliers. Only balance sheet accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:326
@@ -4600,10 +4372,7 @@ msgid "Retained Earning Clearing GL Account"
 msgstr "Ingehouden verdienen Clearing GL-account"
 
 #: CompanyPreferences.php:327
-msgid ""
-"Select the general ledger account to be used for clearing profit and loss "
-"accounts to that represents the accumulated retained profits of the "
-"business. Only balance sheet accounts are available for this selection."
+msgid "Select the general ledger account to be used for clearing profit and loss accounts to that represents the accumulated retained profits of the business. Only balance sheet accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:343
@@ -4615,13 +4384,7 @@ msgid "Sales Exchange Variances GL Account"
 msgstr "Verkoop Exchange Variaties GB Nummer"
 
 #: CompanyPreferences.php:368
-msgid ""
-"Select the general ledger account to be used for posting accounts receivable "
-"exchange rate differences to - where the exchange rate on sales invocies is "
-"different to the exchange rate of currency receipts from customers, the "
-"exchange rate is calculated automatically and posted to this general ledger "
-"account. Only profit and loss general ledger accounts are available for this "
-"selection."
+msgid "Select the general ledger account to be used for posting accounts receivable exchange rate differences to - where the exchange rate on sales invocies is different to the exchange rate of currency receipts from customers, the exchange rate is calculated automatically and posted to this general ledger account. Only profit and loss general ledger accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:384
@@ -4629,13 +4392,7 @@ msgid "Purchases Exchange Variances GL Account"
 msgstr "Inkoop Exchange Variaties GB Nummer"
 
 #: CompanyPreferences.php:385
-msgid ""
-"Select the general ledger account to be used for posting the exchange "
-"differences on the accounts payable transactions to. Supplier invoices "
-"entered at one currency and paid in the supplier currency at a different "
-"exchange rate have the differences calculated automatically and posted to "
-"this general ledger account. Only profit and loss general ledger accounts "
-"are available for this selection."
+msgid "Select the general ledger account to be used for posting the exchange differences on the accounts payable transactions to. Supplier invoices entered at one currency and paid in the supplier currency at a different exchange rate have the differences calculated automatically and posted to this general ledger account. Only profit and loss general ledger accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:401
@@ -4643,10 +4400,7 @@ msgid "Payment Discount GL Account"
 msgstr "Betaalde Kortingen GB nummer"
 
 #: CompanyPreferences.php:402
-msgid ""
-"Select the general ledger account to be used for posting the value of "
-"payment discounts given to customers at the time of entering a receipt. Only "
-"profit and loss general ledger accounts are available for this selection."
+msgid "Select the general ledger account to be used for posting the value of payment discounts given to customers at the time of entering a receipt. Only profit and loss general ledger accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:418
@@ -4654,11 +4408,7 @@ msgid "Create GL entries for accounts receivable transactions"
 msgstr "Creeer grootboek posities voor ontvangst (AR) transacties"
 
 #: CompanyPreferences.php:419
-msgid ""
-"Select yes to ensure that webERP creates general ledger journals for all "
-"accounts receivable transactions. webERP will maintain the debtors control "
-"account (selected above) to ensure it should always balance to the list of "
-"customer balances in local currency."
+msgid "Select yes to ensure that webERP creates general ledger journals for all accounts receivable transactions. webERP will maintain the debtors control account (selected above) to ensure it should always balance to the list of customer balances in local currency."
 msgstr ""
 
 #: CompanyPreferences.php:433
@@ -4666,11 +4416,7 @@ msgid "Create GL entries for accounts payable transactions"
 msgstr "Creeer grootboek posities voor betalings (AP) transacties"
 
 #: CompanyPreferences.php:434
-msgid ""
-"Select yes to ensure that webERP creates general ledger journals for all "
-"accounts payable transactions. webERP will maintain the creditors control "
-"account (selected above) to ensure it should always balance to the list of "
-"supplier balances in local currency."
+msgid "Select yes to ensure that webERP creates general ledger journals for all accounts payable transactions. webERP will maintain the creditors control account (selected above) to ensure it should always balance to the list of supplier balances in local currency."
 msgstr ""
 
 #: CompanyPreferences.php:448
@@ -4678,11 +4424,7 @@ msgid "Create GL entries for stock transactions"
 msgstr "Creeer Grootboek posities voor voorraad transacties"
 
 #: CompanyPreferences.php:449
-msgid ""
-"Select yes to ensure that webERP creates general ledger journals for all "
-"inventory transactions. webERP will maintain the stock control accounts "
-"(selected under the inventory categories set up) to ensure they balance. "
-"Only balance sheet general ledger accounts can be selected."
+msgid "Select yes to ensure that webERP creates general ledger journals for all inventory transactions. webERP will maintain the stock control accounts (selected under the inventory categories set up) to ensure they balance. Only balance sheet general ledger accounts can be selected."
 msgstr ""
 
 #: ConfirmDispatchControlled_Invoice.php:7
@@ -4694,12 +4436,8 @@ msgid "Select a line item to invoice"
 msgstr "selecteer een lijn item voor de rekening"
 
 #: ConfirmDispatchControlled_Invoice.php:29
-msgid ""
-"This page can only be opened if a line item on a sales order to be invoiced "
-"has been selected"
-msgstr ""
-"pagina kan slechts worden geopend als een in rekeing te brengen lijnitem op "
-"een verkoopsorder is geselecteerd"
+msgid "This page can only be opened if a line item on a sales order to be invoiced has been selected"
+msgstr "pagina kan slechts worden geopend als een in rekeing te brengen lijnitem op een verkoopsorder is geselecteerd"
 
 #: ConfirmDispatchControlled_Invoice.php:29 CreditItemsControlled.php:37
 #: CreditItemsControlled.php:48 GoodsReceivedControlled.php:29
@@ -4712,24 +4450,16 @@ msgid "Select a sales order to invoice"
 msgstr "Selecteer een verkoop opdracht voor facturatie"
 
 #: ConfirmDispatchControlled_Invoice.php:40
-msgid ""
-"This page can only be opened if a sales order and line item has been "
-"selected Please do that first"
-msgstr ""
-"pagina kan slechts worden geopend als er een verkoop order en een lijn item "
-"zijn geselecteerd - doe dit eerst"
+msgid "This page can only be opened if a sales order and line item has been selected Please do that first"
+msgstr "pagina kan slechts worden geopend als er een verkoop order en een lijn item zijn geselecteerd - doe dit eerst"
 
 #: ConfirmDispatchControlled_Invoice.php:53 PickingListsControlled.php:49
 msgid "Back to the Sales Order"
 msgstr "Terug naar de Verkoop Opdracht"
 
 #: ConfirmDispatchControlled_Invoice.php:55 PickingListsControlled.php:50
-msgid ""
-"The line item must be defined as controlled to require input of the batch "
-"numbers or serial numbers being sold"
-msgstr ""
-"lijn item indicator moet op controlled staan om de invoer van het batch "
-"nummer of serie nummer te verblichten bij de verkoop"
+msgid "The line item must be defined as controlled to require input of the batch numbers or serial numbers being sold"
+msgstr "lijn item indicator moet op controlled staan om de invoer van het batch nummer of serie nummer te verblichten bij de verkoop"
 
 #: ConfirmDispatchControlled_Invoice.php:65
 msgid "Back to Confirmation of Dispatch"
@@ -4762,13 +4492,8 @@ msgid "Confirm Dispatches and Invoice An Order"
 msgstr "Bevestig Verzenden en factuur Een Order"
 
 #: ConfirmDispatch_Invoice.php:33
-msgid ""
-"This page can only be opened if an order has been selected Please select an "
-"order first from the delivery details screen click on Confirm for invoicing"
-msgstr ""
-"pagina kan slechts worden geopend als een order is geselecteerd - selecteer "
-"an order van de leveringsdetails scherm en click op \"bevestig om in "
-"rekening te brengen\""
+msgid "This page can only be opened if an order has been selected Please select an order first from the delivery details screen click on Confirm for invoicing"
+msgstr "pagina kan slechts worden geopend als een order is geselecteerd - selecteer an order van de leveringsdetails scherm en click op \"bevestig om in rekening te brengen\""
 
 #: ConfirmDispatch_Invoice.php:102 OrderDetails.php:49 PDFShipLabel.php:185
 #: RecurringSalesOrders.php:75 SelectOrderItems.php:167
@@ -4790,12 +4515,8 @@ msgid "The serial items of the pick list cannot be retrieved because"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:255 PickingLists.php:230
-msgid ""
-"There are no ordered items with a quantity left to deliver. There is nothing "
-"left to invoice"
-msgstr ""
-"er zijn geen bestelde items met een aantal dat nog geleverd moet worden, er "
-"is niets om in rekening te brengen"
+msgid "There are no ordered items with a quantity left to deliver. There is nothing left to invoice"
+msgstr "er zijn geen bestelde items met een aantal dat nog geleverd moet worden, er is niets om in rekening te brengen"
 
 #: ConfirmDispatch_Invoice.php:265
 msgid "This order item could not be retrieved. Please select another order"
@@ -4965,14 +4686,8 @@ msgid "There are no shippers defined"
 msgstr "er zijn geen transporteurs gedefinieerd"
 
 #: ConfirmDispatch_Invoice.php:540
-msgid ""
-"Please use the link below to set up shipping freight companies, the system "
-"expects the shipping company to be selected or a default freight company to "
-"be used"
-msgstr ""
-"Gebruik de onderstaande link om een transporteur op te zetten. Het systeem "
-"verwacht dat een transporteur wordt geselecteerd of dat een default "
-"transporteur wordt gebruikt"
+msgid "Please use the link below to set up shipping freight companies, the system expects the shipping company to be selected or a default freight company to be used"
+msgstr "Gebruik de onderstaande link om een transporteur op te zetten. Het systeem verwacht dat een transporteur wordt geselecteerd of dat een default transporteur wordt gebruikt"
 
 #: ConfirmDispatch_Invoice.php:541 DeliveryDetails.php:259 Prices.php:339
 #: RelatedItemsUpdate.php:203 Timesheets.php:799
@@ -5005,31 +4720,19 @@ msgstr "Rekening Totaal"
 
 #: ConfirmDispatch_Invoice.php:659
 msgid "There are no lines on this order with a quantity to invoice"
-msgstr ""
-"deze order heeft geen lijnen met een aantal dat moet worden gefactureerd"
+msgstr "deze order heeft geen lijnen met een aantal dat moet worden gefactureerd"
 
 #: ConfirmDispatch_Invoice.php:659
 msgid "No further processing has been done"
 msgstr "er zijn verder geen vervolgacties uitgevoerd"
 
 #: ConfirmDispatch_Invoice.php:677 CounterSales.php:992 PickingLists.php:399
-msgid ""
-"Could not retrieve the quantity left at the location once this order is "
-"invoiced (for the purposes of checking that stock will not go negative "
-"because)"
-msgstr ""
-"Kon de resterende voorraad op deze locatie niet opvragen voor deze order "
-"omdat systeem systeem setting voorkomt dat de  voorraad negatief wordt"
+msgid "Could not retrieve the quantity left at the location once this order is invoiced (for the purposes of checking that stock will not go negative because)"
+msgstr "Kon de resterende voorraad op deze locatie niet opvragen voor deze order omdat systeem systeem setting voorkomt dat de  voorraad negatief wordt"
 
 #: ConfirmDispatch_Invoice.php:682 CounterSales.php:997 PickingLists.php:404
-msgid ""
-"Invoicing the selected order would result in negative stock. The system "
-"parameters are set to prohibit negative stocks from occurring. This invoice "
-"cannot be created until the stock on hand is corrected."
-msgstr ""
-"Facturatie van de geselecteerde order resulteert in een negatieve voorraad. "
-"The systeem parameters zijn zo opgezet dat een negatieve voorraad wordt "
-"voorkomen. De factuur kan pas worden gecreeerd als er voldoende voorraad is."
+msgid "Invoicing the selected order would result in negative stock. The system parameters are set to prohibit negative stocks from occurring. This invoice cannot be created until the stock on hand is corrected."
+msgstr "Facturatie van de geselecteerde order resulteert in een negatieve voorraad. The systeem parameters zijn zo opgezet dat een negatieve voorraad wordt voorkomen. De factuur kan pas worden gecreeerd als er voldoende voorraad is."
 
 #: ConfirmDispatch_Invoice.php:682 ConfirmDispatch_Invoice.php:705
 #: CounterSales.php:997 CounterSales.php:1020 PickingLists.php:404
@@ -5038,32 +4741,16 @@ msgid "Negative Stock Prohibited"
 msgstr "negatieve voorraad voor dit item is verboden"
 
 #: ConfirmDispatch_Invoice.php:701 CounterSales.php:1016 PickingLists.php:423
-msgid ""
-"Could not retrieve the component quantity left at the location once the "
-"assembly item on this order is invoiced (for the purposes of checking that "
-"stock will not go negative because)"
-msgstr ""
-"Kan de component hoeveelheid op de locatie niet opvragen als de assembly op "
-"deze order wordt gefactureerd omdat systeem setting voorkomt dat er een "
-"negatieve voorraad ontstaat."
+msgid "Could not retrieve the component quantity left at the location once the assembly item on this order is invoiced (for the purposes of checking that stock will not go negative because)"
+msgstr "Kan de component hoeveelheid op de locatie niet opvragen als de assembly op deze order wordt gefactureerd omdat systeem setting voorkomt dat er een negatieve voorraad ontstaat."
 
 #: ConfirmDispatch_Invoice.php:705 CounterSales.php:1020 PickingLists.php:427
-msgid ""
-"Invoicing the selected order would result in negative stock for a component "
-"of an assembly item on the order. The system parameters are set to prohibit "
-"negative stocks from occurring. This invoice cannot be created until the "
-"stock on hand is corrected."
-msgstr ""
-"Facturatie van de geselecteerde order voor een assembly zal in een negatieve "
-"voorraad van een component resulteren. De syteem parameters zijn zo opgezet "
-"dat dit wordt vookomen. De factuur kan pas worden gemaakt als er voldoende "
-"voorraad is."
+msgid "Invoicing the selected order would result in negative stock for a component of an assembly item on the order. The system parameters are set to prohibit negative stocks from occurring. This invoice cannot be created until the stock on hand is corrected."
+msgstr "Facturatie van de geselecteerde order voor een assembly zal in een negatieve voorraad van een component resulteren. De syteem parameters zijn zo opgezet dat dit wordt vookomen. De factuur kan pas worden gemaakt als er voldoende voorraad is."
 
 #: ConfirmDispatch_Invoice.php:733 PickingLists.php:453
-msgid ""
-"We were unable to load Area where the Sale is to from the BRANCHES table"
-msgstr ""
-"Niet mogelijk om de regie voor de verkopen op te halen van de branches tabel"
+msgid "We were unable to load Area where the Sale is to from the BRANCHES table"
+msgstr "Niet mogelijk om de regie voor de verkopen op te halen van de branches tabel"
 
 #: ConfirmDispatch_Invoice.php:733 PickingLists.php:453
 msgid "Please remedy this"
@@ -5089,12 +4776,8 @@ msgstr "Aantal items van de sessie"
 
 #: ConfirmDispatch_Invoice.php:772 ConfirmDispatch_Invoice.php:789
 #: PickingLists.php:496 PickingLists.php:511
-msgid ""
-"This order has been changed or invoiced since this delivery was started to "
-"be confirmed"
-msgstr ""
-"De order is veranderd of gefactureerd nadat de levering was geactiveerd om "
-"te worden bevestigd"
+msgid "This order has been changed or invoiced since this delivery was started to be confirmed"
+msgstr "De order is veranderd of gefactureerd nadat de levering was geactiveerd om te worden bevestigd"
 
 #: ConfirmDispatch_Invoice.php:772 GoodsReceived.php:343 GoodsReceived.php:365
 #: PickingLists.php:496
@@ -5106,12 +4789,8 @@ msgid "To enter and confirm this dispatch"
 msgstr "Enter om de verzending te bevestigen"
 
 #: ConfirmDispatch_Invoice.php:772
-msgid ""
-"invoice the order must be re-selected and re-read again to update the "
-"changes made by the other user"
-msgstr ""
-"De factuur met opnieuw worden geselecteerd om de veranderingen die gemaakt "
-"zijn door een andere gebruiker te verwerken"
+msgid "invoice the order must be re-selected and re-read again to update the changes made by the other user"
+msgstr "De factuur met opnieuw worden geselecteerd om de veranderingen die gemaakt zijn door een andere gebruiker te verwerken"
 
 #: ConfirmDispatch_Invoice.php:787 PickingLists.php:509
 msgid "Orig order for"
@@ -5138,12 +4817,8 @@ msgid "Processing halted."
 msgstr "Proces is gestagneerd"
 
 #: ConfirmDispatch_Invoice.php:789 PickingLists.php:511
-msgid ""
-"To enter and confirm this dispatch, it must be re-selected and re-read again "
-"to update the changes made by the other user"
-msgstr ""
-"om deze zending te bevestigen moet de zending eerst opnieuw worden "
-"geselecteerd om de verandering van een andere gebruiker te verwerken"
+msgid "To enter and confirm this dispatch, it must be re-selected and re-read again to update the changes made by the other user"
+msgstr "om deze zending te bevestigen moet de zending eerst opnieuw worden geselecteerd om de verandering van een andere gebruiker te verwerken"
 
 #: ConfirmDispatch_Invoice.php:793
 msgid "Select a sales order for confirming deliveries and invoicing"
@@ -5421,9 +5096,7 @@ msgstr "NOTEER DEZE FOUT EN CONTACTEER SYSTEEM BEHEERDER"
 #: ConfirmDispatch_Invoice.php:837 CounterSales.php:1307
 #: RecurringSalesOrdersProcess.php:640
 msgid "The sales order header could not be updated with the invoice number"
-msgstr ""
-"De koptekst van de verkooporder kon niet worden geupdate met het "
-"factuurnummer"
+msgstr "De koptekst van de verkooporder kon niet worden geupdate met het factuurnummer"
 
 #: ConfirmDispatch_Invoice.php:838 CounterSales.php:1308
 #: RecurringSalesOrdersProcess.php:641
@@ -5444,17 +5117,13 @@ msgstr "De gebruikte SQL om de debiteuren transactie toe te voegen was"
 #: Credit_Invoice.php:633 RecurringSalesOrdersProcess.php:695
 #: SelectCreditItems.php:1166
 msgid "The debtor transaction taxes records could not be inserted because"
-msgstr ""
-"De debiteuren transactie belasting records kon niet worden toegevoegd omdat"
+msgstr "De debiteuren transactie belasting records kon niet worden toegevoegd omdat"
 
 #: ConfirmDispatch_Invoice.php:899 CounterReturns.php:956 CounterSales.php:1368
 #: Credit_Invoice.php:634 RecurringSalesOrdersProcess.php:696
 #: SelectCreditItems.php:1167
-msgid ""
-"The following SQL to insert the debtor transaction taxes record was used"
-msgstr ""
-"Degebruikte SQL om de debiteuren transactie belasting record toe te voegen "
-"was"
+msgid "The following SQL to insert the debtor transaction taxes record was used"
+msgstr "Degebruikte SQL om de debiteuren transactie belasting record toe te voegen was"
 
 #: ConfirmDispatch_Invoice.php:917
 msgid "The asset number being disposed of is:"
@@ -5472,15 +5141,11 @@ msgstr "De gebruikte SQL om de details van de verkoopsorder toe te voegen was"
 
 #: ConfirmDispatch_Invoice.php:953 ConfirmDispatch_Invoice.php:981
 msgid "The order delivery differences log record could not be inserted because"
-msgstr ""
-"De log record van de leveringsverschillen kon niet worden toegevoegd omdat"
+msgstr "De log record van de leveringsverschillen kon niet worden toegevoegd omdat"
 
 #: ConfirmDispatch_Invoice.php:954 ConfirmDispatch_Invoice.php:982
-msgid ""
-"The following SQL to insert the order delivery differences record was used"
-msgstr ""
-"De gebruikte SQL om de log record van de leveringsverschillen toe te voegen "
-"was"
+msgid "The following SQL to insert the order delivery differences record was used"
+msgstr "De gebruikte SQL om de log record van de leveringsverschillen toe te voegen was"
 
 #: ConfirmDispatch_Invoice.php:1021 PickingLists.php:191 PickingLists.php:585
 msgid "The line items of the pick list cannot be retrieved because"
@@ -5521,8 +5186,7 @@ msgstr "De voorraadrecord van de lokatie kon niet worden geupdate omdat"
 #: WorkOrderIssue.php:190 WorkOrderIssue.php:509 WorkOrderReceive.php:350
 #: WorkOrderReceive.php:459
 msgid "The following SQL to update the location stock record was used"
-msgstr ""
-"De gebruikte SQL om de voorraad record van de lokatie te vernieuwen was"
+msgstr "De gebruikte SQL om de voorraad record van de lokatie te vernieuwen was"
 
 #: ConfirmDispatch_Invoice.php:1088 CounterReturns.php:1011
 #: CounterSales.php:1423 Credit_Invoice.php:732 SelectCreditItems.php:1433
@@ -5580,28 +5244,18 @@ msgstr "kon niet worden toegevoegd omdat"
 
 #: ConfirmDispatch_Invoice.php:1145 CounterReturns.php:1069
 #: CounterSales.php:1480 Credit_Invoice.php:829 SelectCreditItems.php:1489
-msgid ""
-"The following SQL to insert the assembly components stock movement records "
-"was used"
-msgstr ""
-"De gebruikte SQL om de assamblage componenten verplaatsingsrecords toe te "
-"voegen was"
+msgid "The following SQL to insert the assembly components stock movement records was used"
+msgstr "De gebruikte SQL om de assamblage componenten verplaatsingsrecords toe te voegen was"
 
 #: ConfirmDispatch_Invoice.php:1154 CounterReturns.php:1078
 #: CounterSales.php:1489 Credit_Invoice.php:838 SelectCreditItems.php:1498
-msgid ""
-"Location stock record could not be updated for an assembly component because"
-msgstr ""
-"Voorraadrecord voor een assemblage component kon niet worden vernieuwd omdat"
+msgid "Location stock record could not be updated for an assembly component because"
+msgstr "Voorraadrecord voor een assemblage component kon niet worden vernieuwd omdat"
 
 #: ConfirmDispatch_Invoice.php:1155 CounterReturns.php:1079
 #: CounterSales.php:1490
-msgid ""
-"The following SQL to update the locations stock record for the component was "
-"used"
-msgstr ""
-"De gebruikte SQL om de voorraadrecord voor een assemblage component te "
-"vernieuwen was"
+msgid "The following SQL to update the locations stock record for the component was used"
+msgstr "De gebruikte SQL om de voorraadrecord voor een assemblage component te vernieuwen was"
 
 #: ConfirmDispatch_Invoice.php:1242 CounterReturns.php:1162
 #: CounterSales.php:1575 Credit_Invoice.php:917 Credit_Invoice.php:1019
@@ -5622,21 +5276,14 @@ msgstr "De gebruikte SQL om de voorraadverplaatsingsrecords toe te voegen was"
 
 #: ConfirmDispatch_Invoice.php:1263 CounterReturns.php:1183
 #: CounterSales.php:1596 RecurringSalesOrdersProcess.php:385
-msgid ""
-"Taxes and rates applicable to this invoice line item could not be inserted "
-"because"
-msgstr ""
-"Belastingen en kortingen voor dit factuuritem kon niet worden toegevoegd "
-"omdat"
+msgid "Taxes and rates applicable to this invoice line item could not be inserted because"
+msgstr "Belastingen en kortingen voor dit factuuritem kon niet worden toegevoegd omdat"
 
 #: ConfirmDispatch_Invoice.php:1264 CounterReturns.php:1184
 #: CounterSales.php:1597 Credit_Invoice.php:1125
 #: RecurringSalesOrdersProcess.php:386 SelectCreditItems.php:1332
-msgid ""
-"The following SQL to insert the stock movement tax detail records was used"
-msgstr ""
-"De gebruikte SQL om de belastingdetails voor de voorraadverplaatsing toe te "
-"voegen was"
+msgid "The following SQL to insert the stock movement tax detail records was used"
+msgstr "De gebruikte SQL om de belastingdetails voor de voorraadverplaatsing toe te voegen was"
 
 #: ConfirmDispatch_Invoice.php:1280 Credit_Invoice.php:949
 #: Credit_Invoice.php:959 InternalStockRequestFulfill.php:106
@@ -5663,9 +5310,7 @@ msgstr "De gebruikte SQL om reeksmatig vooraad item te vernieuwen was"
 #: StockTransfers.php:354 StockTransfers.php:505 WorkOrderIssue.php:260
 #: WorkOrderIssue.php:322 WorkOrderReceive.php:558 WorkOrderReceive.php:654
 msgid "The serial stock movement record could not be inserted because"
-msgstr ""
-"De voorraadverplaatsing van dit reeksmatige item kon niet worden toegevoegd "
-"omdat"
+msgstr "De voorraadverplaatsing van dit reeksmatige item kon niet worden toegevoegd omdat"
 
 #: ConfirmDispatch_Invoice.php:1296 Credit_Invoice.php:975
 #: GoodsReceived.php:648 InternalStockRequestFulfill.php:122
@@ -5674,9 +5319,7 @@ msgstr ""
 #: StockTransfers.php:355 StockTransfers.php:506 WorkOrderIssue.php:261
 #: WorkOrderIssue.php:323 WorkOrderReceive.php:559 WorkOrderReceive.php:655
 msgid "The following SQL to insert the serial stock movement records was used"
-msgstr ""
-"De gebruikte SQL om de voorraadverplaatsing van dit reeksmatige item toe te "
-"voegen was"
+msgstr "De gebruikte SQL om de voorraadverplaatsing van dit reeksmatige item toe te voegen was"
 
 #: ConfirmDispatch_Invoice.php:1341 CounterReturns.php:1228
 #: CounterSales.php:1678 RecurringSalesOrdersProcess.php:424
@@ -5689,9 +5332,7 @@ msgstr "De telling van deverkoopsanalyse kon niet worden uitgevoerd omdat"
 #: RecurringSalesOrdersProcess.php:425 SelectCreditItems.php:1665
 #: api/api_salesorders.php:1026
 msgid "SQL to count the no of sales analysis records"
-msgstr ""
-"De gebruikte SQL om de telling van de verkoopsanalyserecords uit te voeren "
-"was"
+msgstr "De gebruikte SQL om de telling van de verkoopsanalyserecords uit te voeren was"
 
 #: ConfirmDispatch_Invoice.php:1397 CounterReturns.php:1286
 #: CounterSales.php:1736 RecurringSalesOrdersProcess.php:483
@@ -5736,11 +5377,8 @@ msgstr "De gebruikte SQL om de grootboekboeking toe te voegen was"
 
 #: ConfirmDispatch_Invoice.php:1446 CounterReturns.php:1333
 #: CounterSales.php:1783
-msgid ""
-"The stock side of the cost of sales GL posting could not be inserted because"
-msgstr ""
-"De voorraadzijde van de verkoopskosten grootboekboeking kon niet worden "
-"geboekt omdat"
+msgid "The stock side of the cost of sales GL posting could not be inserted because"
+msgstr "De voorraadzijde van de verkoopskosten grootboekboeking kon niet worden geboekt omdat"
 
 #: ConfirmDispatch_Invoice.php:1473 CounterReturns.php:1358
 #: CounterSales.php:1808 RecurringSalesOrdersProcess.php:511
@@ -5754,34 +5392,26 @@ msgstr "De verkoopskorting grootboekboeking kon niet worden geboekt omdat"
 
 #: ConfirmDispatch_Invoice.php:1512
 msgid "The asset disposal GL posting details could not be retrieved because"
-msgstr ""
-"Het actief ter beschikking GL posting details kon niet worden opgehaald omdat"
+msgstr "Het actief ter beschikking GL posting details kon niet worden opgehaald omdat"
 
 #: ConfirmDispatch_Invoice.php:1513
 msgid "The following SQL was used to get the asset posting details"
-msgstr ""
-"De volgende SQL werd gebruikt om het actief detachering details te krijgen"
+msgstr "De volgende SQL werd gebruikt om het actief detachering details te krijgen"
 
 #: ConfirmDispatch_Invoice.php:1538
 msgid "accumulated depreciation disposal"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1541
-msgid ""
-"The reversal of accumulated depreciation GL posting on disposal could not be "
-"inserted because"
-msgstr ""
-"De omkering van geaccumuleerde afschrijvingen GL posting op verwijdering kan "
-"niet worden geplaatst omdat"
+msgid "The reversal of accumulated depreciation GL posting on disposal could not be inserted because"
+msgstr "De omkering van geaccumuleerde afschrijvingen GL posting op verwijdering kan niet worden geplaatst omdat"
 
 #: ConfirmDispatch_Invoice.php:1561
 msgid "cost disposal"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1563
-msgid ""
-"The reversal of asset cost on disposal GL posting could not be inserted "
-"because"
+msgid "The reversal of asset cost on disposal GL posting could not be inserted because"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1582
@@ -5790,9 +5420,7 @@ msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1585
 msgid "The disposal net book value GL posting could not be inserted because"
-msgstr ""
-"De verwijdering nettoboekwaarde GL terbeschikkingstelling kan niet worden "
-"geplaatst omdat"
+msgstr "De verwijdering nettoboekwaarde GL terbeschikkingstelling kan niet worden geplaatst omdat"
 
 #: ConfirmDispatch_Invoice.php:1603
 msgid "asset disposal proceeds"
@@ -5800,9 +5428,7 @@ msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1606
 msgid "The disposal proceeds GL posting could not be inserted because"
-msgstr ""
-"De opbrengsten van de verkoop GL terbeschikkingstelling kan niet worden "
-"geplaatst omdat"
+msgstr "De opbrengsten van de verkoop GL terbeschikkingstelling kan niet worden geplaatst omdat"
 
 #: ConfirmDispatch_Invoice.php:1634
 msgid "The fixed asset transaction could not be inserted because"
@@ -5812,19 +5438,15 @@ msgstr "De vaste activa / passiva transactie kan niet worden geplaatst omdat"
 #: SupplierCredit.php:1224 SupplierCredit.php:1312 SupplierInvoice.php:347
 #: SupplierInvoice.php:1798 SupplierInvoice.php:1885
 msgid "The following SQL to insert the fixed asset transaction record was used"
-msgstr ""
-"De volgende SQL-het invoegen van de vaste activa / passiva transactie record "
-"werd gebruikt"
+msgstr "De volgende SQL-het invoegen van de vaste activa / passiva transactie record werd gebruikt"
 
 #: ConfirmDispatch_Invoice.php:1643
 msgid "The fixed asset record could not be updated for the disposal because"
-msgstr ""
-"De vaste activa record kon niet worden bijgewerkt voor de verwijdering, omdat"
+msgstr "De vaste activa record kon niet worden bijgewerkt voor de verwijdering, omdat"
 
 #: ConfirmDispatch_Invoice.php:1644
 msgid "The following SQL to update the fixed asset record was used"
-msgstr ""
-"De volgende SQL-het actualiseren van de vaste activa record werd gebruikt"
+msgstr "De volgende SQL-het actualiseren van de vaste activa record werd gebruikt"
 
 #: ConfirmDispatch_Invoice.php:1658
 msgid "The pick list header could not be updated"
@@ -5841,11 +5463,8 @@ msgstr "De totale debiteuren grootboekboeking kon niet worden geboekt mdat"
 
 #: ConfirmDispatch_Invoice.php:1683 CounterReturns.php:1406
 #: CounterSales.php:1856 RecurringSalesOrdersProcess.php:606
-msgid ""
-"The following SQL to insert the total debtors control GLTrans record was used"
-msgstr ""
-"De gebruikte SQL om de totale debiteuren controle grootboekboeking te boeken "
-"was"
+msgid "The following SQL to insert the total debtors control GLTrans record was used"
+msgstr "De gebruikte SQL om de totale debiteuren controle grootboekboeking te boeken was"
 
 #: ConfirmDispatch_Invoice.php:1707 RecurringSalesOrdersProcess.php:631
 msgid "The freight GL posting could not be inserted because"
@@ -5903,9 +5522,7 @@ msgid "Consignment Note Ref"
 msgstr "Vrachtbrief ref."
 
 #: ConfirmDispatch_Invoice.php:1788 PickingLists.php:697
-msgid ""
-"Enter the consignment note reference to enable tracking of the delivery in "
-"the event of customer proof of delivery issues"
+msgid "Enter the consignment note reference to enable tracking of the delivery in the event of customer proof of delivery issues"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1791 PickingLists.php:702
@@ -5941,12 +5558,8 @@ msgid "Contract Bill of Materials"
 msgstr "Contract Bill of Materials"
 
 #: ContractBOM.php:42 ContractOtherReqts.php:45
-msgid ""
-"You should automatically be forwarded to the Contract page. If this does not "
-"happen perhaps the browser does not support META Refresh"
-msgstr ""
-"U wordt automatisch doorgestuurd naar de Contract pagina. Als dit niet "
-"gebeurt misschien wel de browser ondersteunt geen META-refresh"
+msgid "You should automatically be forwarded to the Contract page. If this does not happen perhaps the browser does not support META Refresh"
+msgstr "U wordt automatisch doorgestuurd naar de Contract pagina. Als dit niet gebeurt misschien wel de browser ondersteunt geen META-refresh"
 
 #: ContractBOM.php:42 ContractOtherReqts.php:45 Contracts.php:95
 #: Contracts.php:104 DeliveryDetails.php:274 DeliveryDetails.php:283
@@ -5993,9 +5606,7 @@ msgid "There are no products to display matching the criteria provided"
 msgstr "Voor de geselecteerde criteria zijn er geen produkten"
 
 #: ContractBOM.php:162
-msgid ""
-"The contract BOM cannot be altered because the customer has already placed "
-"the order"
+msgid "The contract BOM cannot be altered because the customer has already placed the order"
 msgstr ""
 
 #: ContractBOM.php:178 PO_Items.php:562 PO_Items.php:725
@@ -6005,14 +5616,8 @@ msgid "The item"
 msgstr "Het artikel"
 
 #: ContractBOM.php:178
-msgid ""
-"is already in the bill of material for this contract. The system will not "
-"allow the same item on the contract more than once. However you can change "
-"the quantity required for the item."
-msgstr ""
-"is reeds in het wetsvoorstel van materiaal voor dit contract. Het systeem "
-"zal niet toestaan dat hetzelfde item op het contract meer dan eens. Maar u "
-"kunt de hoeveelheid die vereist is voor het item."
+msgid "is already in the bill of material for this contract. The system will not allow the same item on the contract more than once. However you can change the quantity required for the item."
+msgstr "is reeds in het wetsvoorstel van materiaal voor dit contract. Het systeem zal niet toestaan dat hetzelfde item op het contract meer dan eens. Maar u kunt de hoeveelheid die vereist is voor het item."
 
 #: ContractBOM.php:193
 msgid "The item details could not be retrieved"
@@ -6031,12 +5636,8 @@ msgid "The item code"
 msgstr "De Item Code"
 
 #: ContractBOM.php:207
-msgid ""
-"does not exist in the database and therefore cannot be added to the contract "
-"BOM"
-msgstr ""
-"bestaat niet in de database en kan daarom niet worden toegevoegd aan het "
-"contract BOM"
+msgid "does not exist in the database and therefore cannot be added to the contract BOM"
+msgstr "bestaat niet in de database en kan daarom niet worden toegevoegd aan het contract BOM"
 
 #: ContractBOM.php:227
 msgid "Contract Bill of Material"
@@ -6069,8 +5670,7 @@ msgstr "Terug naar Contract Header"
 
 #: ContractBOM.php:287 PO_Items.php:1286
 msgid "The supplier category details could not be retrieved because"
-msgstr ""
-"De details van de leverancierscategorie  konden niet worden opgehaald omdat"
+msgstr "De details van de leverancierscategorie  konden niet worden opgehaald omdat"
 
 #: ContractBOM.php:288 PO_Items.php:1287
 msgid "The SQL used to retrieve the category details but failed was"
@@ -6081,15 +5681,11 @@ msgid "Search For Stock Items"
 msgstr "Zoek Naar Voorraad Artikelen"
 
 #: ContractBOM.php:320
-msgid ""
-"Enter any text that should appear in the item description as the basis of "
-"your search"
+msgid "Enter any text that should appear in the item description as the basis of your search"
 msgstr ""
 
 #: ContractBOM.php:325
-msgid ""
-"Enter any part of an item code to seach for all matching items containing "
-"that text in the code"
+msgid "Enter any part of an item code to seach for all matching items containing that text in the code"
 msgstr ""
 
 #: ContractBOM.php:329
@@ -6140,12 +5736,8 @@ msgid "Contract Costing"
 msgstr "Contract Costing"
 
 #: ContractCosting.php:18
-msgid ""
-"This page is expected to be called with the contract reference to show the "
-"costing for"
-msgstr ""
-"Deze pagina is naar verwachting aangeroepen worden met de referentie van het "
-"contract te geven van de kosten voor"
+msgid "This page is expected to be called with the contract reference to show the costing for"
+msgstr "Deze pagina is naar verwachting aangeroepen worden met de referentie van het contract te geven van de kosten voor"
 
 #: ContractCosting.php:42
 msgid "Could not get the inventory issues for this contract because"
@@ -6262,22 +5854,16 @@ msgid "Variance on contract"
 msgstr "Variantie op contract"
 
 #: ContractCosting.php:257 ContractCosting.php:275
-msgid ""
-"The gl entry of WIP for the variance on closing the contract could not be "
-"inserted because"
-msgstr ""
-"De GL binnenkomst van WIP voor de variantie over de afsluiting van het "
-"contract niet kon worden geplaatst, omdat"
+msgid "The gl entry of WIP for the variance on closing the contract could not be inserted because"
+msgstr "De GL binnenkomst van WIP voor de variantie over de afsluiting van het contract niet kon worden geplaatst, omdat"
 
 #: ContractCosting.php:283
 msgid "The status of the contract could not be updated to closed because"
-msgstr ""
-"De status van het contract niet kon worden bijgewerkt om gesloten omdat"
+msgstr "De status van het contract niet kon worden bijgewerkt om gesloten omdat"
 
 #: ContractCosting.php:284
 msgid "The following SQL to change the status of the contract was used"
-msgstr ""
-"De volgende SQL om de status van het contract te veranderen werd gebruikt"
+msgstr "De volgende SQL om de status van het contract te veranderen werd gebruikt"
 
 #: ContractCosting.php:297 WorkOrderCosting.php:539
 msgid "Could not update the work order to closed because:"
@@ -6297,48 +5883,28 @@ msgid "The location stock record could not be updated because"
 msgstr "De voorraadlokatie boeking kon niet worden vernieuwd omdat"
 
 #: ContractCosting.php:367 WorkOrderReceive.php:489
-msgid ""
-"stock movement records could not be inserted when processing the work order "
-"receipt because"
-msgstr ""
-"Voorraad mutatie kon niet worden uitgevoerd bij het verwerken van de "
-"materiaal boeking op de werk order omdat"
+msgid "stock movement records could not be inserted when processing the work order receipt because"
+msgstr "Voorraad mutatie kon niet worden uitgevoerd bij het verwerken van de materiaal boeking op de werk order omdat"
 
 #: ContractCosting.php:396
-msgid ""
-"The receipt of contract work order finished stock GL posting could not be "
-"inserted because"
-msgstr ""
-"De ontvangst van het contract werkorder gereed voorraad GL "
-"terbeschikkingstelling kan niet worden geplaatst omdat"
+msgid "The receipt of contract work order finished stock GL posting could not be inserted because"
+msgstr "De ontvangst van het contract werkorder gereed voorraad GL terbeschikkingstelling kan niet worden geplaatst omdat"
 
 #: ContractCosting.php:397 WorkOrderReceive.php:712
-msgid ""
-"The following SQL to insert the work order receipt of finished items GLTrans "
-"record was used"
-msgstr ""
-"Gebruikte SQL Grootboek boeking van gereed produkt van de werkorder kon niet "
-"worden uitgevoerd omdat"
+msgid "The following SQL to insert the work order receipt of finished items GLTrans record was used"
+msgstr "Gebruikte SQL Grootboek boeking van gereed produkt van de werkorder kon niet worden uitgevoerd omdat"
 
 #: ContractCosting.php:416 WorkOrderReceive.php:731
-msgid ""
-"The WIP credit on receipt of finished items from a work order GL posting "
-"could not be inserted because"
-msgstr ""
-"De WIP-krediet op de ontvangst van de afgewerkte producten van een werkorder "
-"GL terbeschikkingstelling kan niet worden geplaatst omdat"
+msgid "The WIP credit on receipt of finished items from a work order GL posting could not be inserted because"
+msgstr "De WIP-krediet op de ontvangst van de afgewerkte producten van een werkorder GL terbeschikkingstelling kan niet worden geplaatst omdat"
 
 #: ContractCosting.php:417 WorkOrderReceive.php:732
 msgid "The following SQL to insert the WIP GLTrans record was used"
 msgstr "SQL gebruikt om de WIP grootboek boeking uit te voeren was"
 
 #: ContractCosting.php:423 WorkOrderReceive.php:741
-msgid ""
-"Could not update the work order item record with the total quantity received "
-"because"
-msgstr ""
-"Kon de werkorer item record niet wijzigen voor de totale hoeveelhied "
-"ontvangen omdat"
+msgid "Could not update the work order item record with the total quantity received because"
+msgstr "Kon de werkorer item record niet wijzigen voor de totale hoeveelhied ontvangen omdat"
 
 #: ContractCosting.php:424 Timesheets.php:481 Timesheets.php:496
 #: WorkOrderIssue.php:385 WorkOrderIssue.php:590 WorkOrderReceive.php:742
@@ -6346,38 +5912,24 @@ msgid "The following SQL was used to update the work order"
 msgstr "De gebruikte SQL die is gebruikt om werkorder te wijziging was"
 
 #: ContractCosting.php:439
-msgid ""
-"The contract has been closed. No further charges can be posted against this "
-"contract."
-msgstr ""
-"Het contract is gesloten. Geen verdere kosten kan worden geplaatst tegen dit "
-"contract."
+msgid "The contract has been closed. No further charges can be posted against this contract."
+msgstr "Het contract is gesloten. Geen verdere kosten kan worden geplaatst tegen dit contract."
 
 #: ContractCosting.php:450
 msgid "Close Contract"
 msgstr "Sluiten contract"
 
 #: ContractCosting.php:450
-msgid ""
-"Closing the contract will prevent further stock being issued to it and "
-"charges being made against it. Variances will be taken to the profit and "
-"loss account. Are You Sure?"
-msgstr ""
-"Sluiten van de overeenkomst zal verder materieel te voorkomen dat "
-"geëmitteerd, en de kosten worden gemaakt tegen. Varianties zullen worden "
-"genomen om de winst-en verliesrekening. Are You Sure?"
+msgid "Closing the contract will prevent further stock being issued to it and charges being made against it. Variances will be taken to the profit and loss account. Are You Sure?"
+msgstr "Sluiten van de overeenkomst zal verder materieel te voorkomen dat geëmitteerd, en de kosten worden gemaakt tegen. Varianties zullen worden genomen om de winst-en verliesrekening. Are You Sure?"
 
 #: ContractOtherReqts.php:6 ContractOtherReqts.php:83
 msgid "Contract Other Requirements"
 msgstr "Contract Overige vereisten"
 
 #: ContractOtherReqts.php:55
-msgid ""
-"The other contract requirements cannot be altered because the customer has "
-"already placed the order"
-msgstr ""
-"De andere contractuele eisen kan niet worden gewijzigd omdat de klant al de "
-"bestelling geplaatst"
+msgid "The other contract requirements cannot be altered because the customer has already placed the order"
+msgstr "De andere contractuele eisen kan niet worden gewijzigd omdat de klant al de bestelling geplaatst"
 
 #: ContractOtherReqts.php:61
 msgid "The quantity of the new requirement is expected to be numeric"
@@ -6385,8 +5937,7 @@ msgstr "De hoeveelheid van de nieuwe eis zal naar verwachting worden numerieke"
 
 #: ContractOtherReqts.php:65
 msgid "The cost per unit of the new requirement is expected to be numeric"
-msgstr ""
-"De kosten per eenheid van de nieuwe eis zal naar verwachting worden numerieke"
+msgstr "De kosten per eenheid van de nieuwe eis zal naar verwachting worden numerieke"
 
 #: ContractOtherReqts.php:111 ContractOtherReqts.php:147
 msgid "Enter a description of this requirement for the contract"
@@ -6437,18 +5988,12 @@ msgid "Contract Entry"
 msgstr "Contract Entry"
 
 #: Contracts.php:87
-msgid ""
-"The contract reference must be entered (and be longer than 5 characters) "
-"before the requirements of the contract can be setup"
+msgid "The contract reference must be entered (and be longer than 5 characters) before the requirements of the contract can be setup"
 msgstr ""
 
 #: Contracts.php:94
-msgid ""
-"You should automatically be forwarded to the entry of the Contract line "
-"items page"
-msgstr ""
-"U wordt automatisch doorgestuurd naar de ingang van het Contract posten "
-"pagina"
+msgid "You should automatically be forwarded to the entry of the Contract line items page"
+msgstr "U wordt automatisch doorgestuurd naar de ingang van het Contract posten pagina"
 
 #: Contracts.php:95 Contracts.php:103 Customers.php:271 DeliveryDetails.php:274
 #: DeliveryDetails.php:283 EmailCustTrans.php:22 PO_Header.php:240
@@ -6470,11 +6015,8 @@ msgid "if the browser does not support META Refresh"
 msgstr "als de browser geen META Refresh ondersteunt"
 
 #: Contracts.php:102
-msgid ""
-"You should automatically be forwarded to the entry of the Contract "
-"requirements page"
-msgstr ""
-"U wordt automatisch doorgestuurd naar de ingang van het contract eisen pagina"
+msgid "You should automatically be forwarded to the entry of the Contract requirements page"
+msgstr "U wordt automatisch doorgestuurd naar de ingang van het contract eisen pagina"
 
 #: Contracts.php:110
 msgid "Back to Contract Selection"
@@ -6488,8 +6030,7 @@ msgstr ""
 #: Contracts.php:128 FixedAssetItems.php:42 Manufacturers.php:43
 #: Manufacturers.php:137 SalesCategories.php:48 Stocks.php:102
 #: Z_MakeNewCompany.php:50
-msgid ""
-"The file size is over the maximum allowed. The maximum size allowed in KB is"
+msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
 msgstr "Maximum file-grootte overschreden. Maximale file grootte (in KB) is"
 
 #: Contracts.php:131 FixedAssetItems.php:45 Manufacturers.php:46
@@ -6515,12 +6056,8 @@ msgid "Something is wrong with uploading the file"
 msgstr "Er is iets mis met het uploaden van het bestand"
 
 #: Contracts.php:181
-msgid ""
-"The contract has already been ordered by the customer the order must also be "
-"deleted first before the contract can be deleted"
-msgstr ""
-"Het contract is al besteld door de klant de bestelling moet ook eerst worden "
-"verwijderd voordat het contract kan worden geschrapt"
+msgid "The contract has already been ordered by the customer the order must also be deleted first before the contract can be deleted"
+msgstr "Het contract is al besteld door de klant de bestelling moet ook eerst worden verwijderd voordat het contract kan worden geschrapt"
 
 #: Contracts.php:187
 msgid "The contract bill of materials could not be deleted because"
@@ -6547,70 +6084,36 @@ msgid "has been cancelled"
 msgstr "is geannuleerd"
 
 #: Contracts.php:241
-msgid ""
-"The contract reference is expected to be more than 2 characters long. Please "
-"alter the contract reference before proceeding."
-msgstr ""
-"De referentie van het contract zal naar verwachting meer dan 2 karakters "
-"lang zijn. Gelieve wijziging van de referentie van het contract voordat u "
-"verdergaat."
+msgid "The contract reference is expected to be more than 2 characters long. Please alter the contract reference before proceeding."
+msgstr "De referentie van het contract zal naar verwachting meer dan 2 karakters lang zijn. Gelieve wijziging van de referentie van het contract voordat u verdergaat."
 
 #: Contracts.php:245
-msgid ""
-"The contract reference cannot contain any spaces, slashes, or inverted "
-"commas. Please alter the contract reference before proceeding."
-msgstr ""
-"De referentie van het contract kan geen spaties bevatten, schuine strepen of "
-"aanhalingstekens. Gelieve wijziging van de referentie van het contract "
-"voordat u verdergaat."
+msgid "The contract reference cannot contain any spaces, slashes, or inverted commas. Please alter the contract reference before proceeding."
+msgstr "De referentie van het contract kan geen spaties bevatten, schuine strepen of aanhalingstekens. Gelieve wijziging van de referentie van het contract voordat u verdergaat."
 
 #: Contracts.php:252
-msgid ""
-"The contract reference cannot be the same as a previously created stock "
-"item. Please modify the contract reference before continuing"
-msgstr ""
-"De referentie van het contract kan niet hetzelfde zijn als een eerder "
-"gemaakte voorraad artikel. Gelieve wijzigen van de referentie van het "
-"contract voordat u verder gaat"
+msgid "The contract reference cannot be the same as a previously created stock item. Please modify the contract reference before continuing"
+msgstr "De referentie van het contract kan niet hetzelfde zijn als een eerder gemaakte voorraad artikel. Gelieve wijzigen van de referentie van het contract voordat u verder gaat"
 
 #: Contracts.php:256
-msgid ""
-"The contract description is expected to be more than 10 characters long. "
-"Please alter the contract description in full before proceeding."
-msgstr ""
-"Het contract beschrijving is naar verwachting meer dan 10 tekens lang zijn. "
-"Gelieve te wijzigen van het contract beschrijving in volle voordat u "
-"verdergaat."
+msgid "The contract description is expected to be more than 10 characters long. Please alter the contract description in full before proceeding."
+msgstr "Het contract beschrijving is naar verwachting meer dan 10 tekens lang zijn. Gelieve te wijzigen van het contract beschrijving in volle voordat u verdergaat."
 
 #: Contracts.php:260
-msgid ""
-"The date the contract is required to be completed by must be entered in the "
-"format"
-msgstr ""
-"De datum waarop het contract is vereist in te vullen door moet worden "
-"ingevoerd in het formaat"
+msgid "The date the contract is required to be completed by must be entered in the format"
+msgstr "De datum waarop het contract is vereist in te vullen door moet worden ingevoerd in het formaat"
 
 #: Contracts.php:264
-msgid ""
-"The date that the contract is to be completed by is expected to be a date in "
-"the future. Make the required date a date after today before proceeding."
-msgstr ""
-"De datum dat het contract moet worden ingevuld door de naar verwachting een "
-"datum in de toekomst. Maak de gewenste datum een datum na vandaag voordat u "
-"verdergaat."
+msgid "The date that the contract is to be completed by is expected to be a date in the future. Make the required date a date after today before proceeding."
+msgstr "De datum dat het contract moet worden ingevuld door de naar verwachting een datum in de toekomst. Maak de gewenste datum een datum na vandaag voordat u verdergaat."
 
 #: Contracts.php:291
 msgid "Default for"
 msgstr "Standaard voor"
 
 #: Contracts.php:315
-msgid ""
-"The contract reference cannot be the same as a previously created contract "
-"for another customer. Please modify the contract reference before continuing"
-msgstr ""
-"De referentie van het contract kan niet hetzelfde zijn als een eerder "
-"gemaakte contract voor een andere klant. Gelieve wijzigen van de referentie "
-"van het contract voordat u verder gaat"
+msgid "The contract reference cannot be the same as a previously created contract for another customer. Please modify the contract reference before continuing"
+msgstr "De referentie van het contract kan niet hetzelfde zijn als een eerder gemaakte contract voor een andere klant. Gelieve wijzigen van de referentie van het contract voordat u verder gaat"
 
 #: Contracts.php:328
 msgid "Cannot update the contract because"
@@ -6618,8 +6121,7 @@ msgstr "Kan niet updaten van het contract, omdat"
 
 #: Contracts.php:332 Contracts.php:432
 msgid "Could not add a component to the contract bill of material"
-msgstr ""
-"Kon het niet toevoegen van een component aan het contract bill of material"
+msgstr "Kon het niet toevoegen van een component aan het contract bill of material"
 
 #: Contracts.php:347 Contracts.php:445
 msgid "Could not add a requirement to the contract requirements"
@@ -6646,12 +6148,8 @@ msgid "The SQL that failed to update the quotation was"
 msgstr "De SQL die niet aan de offerte update is"
 
 #: Contracts.php:393
-msgid ""
-"The contract quotation has been updated based on the new contract cost and "
-"margin"
-msgstr ""
-"Het contract offerte is bijgewerkt op basis van het nieuwe contract kosten "
-"en marge"
+msgid "The contract quotation has been updated based on the new contract cost and margin"
+msgstr "Het contract offerte is bijgewerkt op basis van het nieuwe contract kosten en marge"
 
 #: Contracts.php:394
 msgid "Go to Quotation"
@@ -6679,9 +6177,7 @@ msgstr "Het nieuwe contract item kan niet worden toegevoegd omdat"
 
 #: Contracts.php:500
 msgid "The SQL that was used to insert the contract item failed was"
-msgstr ""
-"De SQL die werd gebruikt voor het invoegen van het contract object mislukt "
-"was"
+msgstr "De SQL die werd gebruikt voor het invoegen van het contract object mislukt was"
 
 #: Contracts.php:508 StockClone.php:390 Stocks.php:731 Z_ImportStocks.php:242
 msgid "The locations for the item"
@@ -6698,8 +6194,7 @@ msgstr "Kon niet worden toegevoegd omdat"
 
 #: Contracts.php:509 StockClone.php:391 Stocks.php:732 Z_ImportStocks.php:243
 msgid "NB Locations records can be added by opening the utility page"
-msgstr ""
-"NB Lokatie records kunnen toegevoegd worden via de hiervoor bestemde pagina"
+msgstr "NB Lokatie records kunnen toegevoegd worden via de hiervoor bestemde pagina"
 
 #: Contracts.php:509 StockClone.php:391 Stocks.php:732 Z_ImportStocks.php:243
 msgid "The SQL that was used to add the location records that failed was"
@@ -6710,11 +6205,8 @@ msgid "The customer and branch details could not be retrieved because"
 msgstr "De klant en tak details kon niet worden opgehaald omdat"
 
 #: Contracts.php:532
-msgid ""
-"The SQL that was used to find the customer and branch details failed was"
-msgstr ""
-"De SQL die gebruikt werd om de klant en branche-informatie te vinden is "
-"mislukt was"
+msgid "The SQL that was used to find the customer and branch details failed was"
+msgstr "De SQL die gebruikt werd om de klant en branche-informatie te vinden is mislukt was"
 
 #: Contracts.php:582
 msgid "The quotation cannot be added because"
@@ -6737,25 +6229,17 @@ msgid "Go to quotation number:"
 msgstr "Ga naar offerte-nummer:"
 
 #: Contracts.php:620
-msgid ""
-"Customer Branch Name keywords have been used in preference to the Customer "
-"Branch Code or Branch Phone Number entered"
-msgstr ""
-"Klanten branch naam sleutelwoorden hebben voorrang boven de branch code of "
-"branch telefoon nummer"
+msgid "Customer Branch Name keywords have been used in preference to the Customer Branch Code or Branch Phone Number entered"
+msgstr "Klanten branch naam sleutelwoorden hebben voorrang boven de branch code of branch telefoon nummer"
 
 #: Contracts.php:623
-msgid ""
-"Customer Branch Code has been used in preference to the Customer Branch "
-"Phone Number entered"
+msgid "Customer Branch Code has been used in preference to the Customer Branch Phone Number entered"
 msgstr "Kant branch code heeft voorrang boven het  branch telefoon nummer"
 
 #: Contracts.php:691 CustomerReceipt.php:658 SelectCustomer.php:129
 #: SelectOrderItems.php:384
 msgid "The searched customer records requested cannot be retrieved because"
-msgstr ""
-"De gezochte klanten records die gevraagt zijn kunnen niet opgehaald worden "
-"omdat"
+msgstr "De gezochte klanten records die gevraagt zijn kunnen niet opgehaald worden omdat"
 
 #: Contracts.php:695 SelectOrderItems.php:392
 msgid "No Customer Branch records contain the search criteria"
@@ -6834,9 +6318,7 @@ msgid "Part of the Customer Branch Code"
 msgstr "Deel van de klant branche code"
 
 #: Contracts.php:767
-msgid ""
-"Enter an extract of the customer code to search for. Customer codes can only "
-"contain alpha-numeric characters, underscore or hyphens"
+msgid "Enter an extract of the customer code to search for. Customer codes can only contain alpha-numeric characters, underscore or hyphens"
 msgstr ""
 
 #: Contracts.php:769 SelectOrderItems.php:607
@@ -6915,9 +6397,7 @@ msgid "Fax"
 msgstr "Fax"
 
 #: Contracts.php:854 Contracts.php:857
-msgid ""
-"Enter the contract reference. This reference will be used as the item code "
-"so no more than 20 alpha-numeric characters or underscore"
+msgid "Enter the contract reference. This reference will be used as the item code so no more than 20 alpha-numeric characters or underscore"
 msgstr ""
 
 #: Contracts.php:862 InventoryQuantities.php:236 PricesByCost.php:246
@@ -6989,9 +6469,7 @@ msgid "Exchange Rate"
 msgstr "Wissel Koers"
 
 #: Contracts.php:951
-msgid ""
-"The exchange rate between the customer's currency and the functional "
-"currency of the business must be entered"
+msgid "The exchange rate between the customer's currency and the functional currency of the business must be entered"
 msgstr ""
 
 #: Contracts.php:958
@@ -7091,9 +6569,7 @@ msgid "Copy a BOM to New Item Code"
 msgstr ""
 
 #: CopyBOM.php:26
-msgid ""
-"The new item code cannot be blank. Enter a new code for the item to copy the "
-"BOM to"
+msgid "The new item code cannot be blank. Enter a new code for the item to copy the BOM to"
 msgstr ""
 
 #: CopyBOM.php:176
@@ -7105,9 +6581,7 @@ msgid " To New Stock ID"
 msgstr ""
 
 #: CopyBOM.php:185
-msgid ""
-"Enter a new item code to copy the existing item and its bill of material to. "
-"Item codes can contain only alpha-numeric characters, underscore or hyphens."
+msgid "Enter a new item code to copy the existing item and its bill of material to. Item codes can contain only alpha-numeric characters, underscore or hyphens."
 msgstr ""
 
 #: CopyBOM.php:196
@@ -7119,20 +6593,11 @@ msgid "Counter Returns"
 msgstr ""
 
 #: CounterReturns.php:79 CounterSales.php:85
-msgid ""
-"Your user account does not have a valid default inventory location set up. "
-"Please see the system administrator to modify your user account."
-msgstr ""
-"Uw gebruikersaccount beschikt niet over een geldige standaard inventaris "
-"locatie opgericht. Raadpleeg de systeembeheerder om uw account te wijzigen."
+msgid "Your user account does not have a valid default inventory location set up. Please see the system administrator to modify your user account."
+msgstr "Uw gebruikersaccount beschikt niet over een geldige standaard inventaris locatie opgericht. Raadpleeg de systeembeheerder om uw account te wijzigen."
 
 #: CounterReturns.php:86 CounterSales.php:92
-msgid ""
-"To use this script it is first necessary to define a cash sales customer for "
-"the location that is your default location. The default cash sale customer "
-"is defined under set up ->Inventory Locations Maintenance. The customer "
-"should be entered using the customer code and a valid branch code of the "
-"customer entered."
+msgid "To use this script it is first necessary to define a cash sales customer for the location that is your default location. The default cash sale customer is defined under set up ->Inventory Locations Maintenance. The customer should be entered using the customer code and a valid branch code of the customer entered."
 msgstr ""
 
 #: CounterReturns.php:121 CounterSales.php:127 SelectOrderItems.php:438
@@ -7218,32 +6683,22 @@ msgstr "De SQL die is gebruikt om de onderdelen selectie op te vragen was"
 #: CounterReturns.php:330 CounterSales.php:355 InternalStockRequest.php:512
 #: SelectOrderItems.php:819 WorkOrderEntry.php:275 WorkOrderIssue.php:710
 msgid "There are no products available meeting the criteria specified"
-msgstr ""
-"Er zijn geen producten beschikbaar die aan de gespecificeerde criteria "
-"voldoen"
+msgstr "Er zijn geen producten beschikbaar die aan de gespecificeerde criteria voldoen"
 
 #: CounterReturns.php:404 CounterReturns.php:521 CounterReturns.php:566
 #: CounterSales.php:444 CounterSales.php:559 CounterSales.php:605
 #: CounterSales.php:657 SelectOrderItems.php:903 SelectOrderItems.php:1205
 #: SelectOrderItems.php:1254 StockCounts.php:53
-msgid ""
-"Could not determine if the part being ordered was a kitset or not because"
-msgstr ""
-"Kon niet worden vastegesteld of het bestelde onderdeel een kit set was of "
-"niet omdat"
+msgid "Could not determine if the part being ordered was a kitset or not because"
+msgstr "Kon niet worden vastegesteld of het bestelde onderdeel een kit set was of niet omdat"
 
 #: CounterReturns.php:405 CounterReturns.php:522 CounterSales.php:445
 #: CounterSales.php:560 SelectOrderItems.php:904 StockCounts.php:54
-msgid ""
-"The sql that was used to determine if the part being ordered was a kitset or "
-"not was "
-msgstr ""
-"De SQL die werd gebruikt om te bepalen of het onderdeel wordt veroordeeld "
-"was een kitset of niet was "
+msgid "The sql that was used to determine if the part being ordered was a kitset or not was "
+msgstr "De SQL die werd gebruikt om te bepalen of het onderdeel wordt veroordeeld was een kitset of niet was "
 
 #: CounterReturns.php:410
-msgid ""
-"could not be retrieved from the database and has not been added to the return"
+msgid "could not be retrieved from the database and has not been added to the return"
 msgstr ""
 
 #: CounterReturns.php:420 CounterReturns.php:533 CounterReturns.php:582
@@ -7254,16 +6709,11 @@ msgid "Could not retrieve kitset components from the database because"
 msgstr "Kon de onderdelen voor de kitset niet opvragen omdat"
 
 #: CounterReturns.php:433
-msgid ""
-"Phantom assemblies cannot be returned, these items exist only as bills of "
-"materials used in other manufactured items. The following item has not been "
-"added to the return:"
+msgid "Phantom assemblies cannot be returned, these items exist only as bills of materials used in other manufactured items. The following item has not been added to the return:"
 msgstr ""
 
 #: CounterReturns.php:435
-msgid ""
-"The system does not currently cater for counter returns of lot controlled or "
-"serialised items"
+msgid "The system does not currently cater for counter returns of lot controlled or serialised items"
 msgstr ""
 
 #: CounterReturns.php:437
@@ -7275,15 +6725,11 @@ msgid "Recalculated the price from the GP % entered - the GP % was"
 msgstr ""
 
 #: CounterReturns.php:490
-msgid ""
-"The item could not be updated because you are attempting to set the quantity "
-"returned to less than 0 or the price less than 0 or the discount more than "
-"100% or less than 0%"
+msgid "The item could not be updated because you are attempting to set the quantity returned to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
 msgstr ""
 
 #: CounterReturns.php:617
-msgid ""
-"Could not determine if the part being returned was a kitset or not because"
+msgid "Could not determine if the part being returned was a kitset or not because"
 msgstr ""
 
 #: CounterReturns.php:674 CounterSales.php:753 PDFWeeklyOrders.php:85
@@ -7375,32 +6821,20 @@ msgid "There are no lines on this return. Please enter lines to return first"
 msgstr ""
 
 #: CounterReturns.php:861
-msgid ""
-"The amount entered as payment to the customer does not equal the amount of "
-"the return. Please correct amount and re-enter"
+msgid "The amount entered as payment to the customer does not equal the amount of the return. Please correct amount and re-enter"
 msgstr ""
 
 #: CounterReturns.php:875
-msgid ""
-"We were unable to load the area where the sale is to from the custbranch "
-"table"
+msgid "We were unable to load the area where the sale is to from the custbranch table"
 msgstr ""
 
 #: CounterReturns.php:886 CounterSales.php:1063
-msgid ""
-"The company information and preferences could not be retrieved. See your "
-"system administrator"
-msgstr ""
-"Het bedrijf informatie en voorkeuren kunnen niet worden opgehaald. Raadpleeg "
-"uw systeembeheerder"
+msgid "The company information and preferences could not be retrieved. See your system administrator"
+msgstr "Het bedrijf informatie en voorkeuren kunnen niet worden opgehaald. Raadpleeg uw systeembeheerder"
 
 #: CounterReturns.php:1455 CounterSales.php:1905
-msgid ""
-"The SQL that failed to insert the GL transaction for the bank account debit "
-"was"
-msgstr ""
-"De SQL die niet aan plaats de GL transactie voor de bankrekening af te "
-"schrijven was"
+msgid "The SQL that failed to insert the GL transaction for the bank account debit was"
+msgstr "De SQL die niet aan plaats de GL transactie voor de bankrekening af te schrijven was"
 
 #: CounterReturns.php:1456 CounterSales.php:1906 CustomerReceipt.php:536
 #: ../webSHOP/includes/Functions.php:514
@@ -7410,19 +6844,14 @@ msgstr "Kon de grootboek debet boeking voor de bankrekening niet uitvoeren"
 
 #: CounterReturns.php:1474 CounterSales.php:1924 CustomerReceipt.php:559
 #: ../webSHOP/includes/Functions.php:532
-msgid ""
-"The SQL that failed to insert the GL transaction for the debtors account "
-"credit was"
-msgstr ""
-"De credit grootboekboeking voor de debiteur kon niet  in de volgende SQL "
-"worden uitgevoerd"
+msgid "The SQL that failed to insert the GL transaction for the debtors account credit was"
+msgstr "De credit grootboekboeking voor de debiteur kon niet  in de volgende SQL worden uitgevoerd"
 
 #: CounterReturns.php:1475 CounterSales.php:1925 CustomerReceipt.php:560
 #: ../webSHOP/includes/Functions.php:533
 #: ../webSHOP/includes/ProcessPayPalPayment.php:157
 msgid "Cannot insert a GL transaction for the debtors account credit"
-msgstr ""
-"De credit grootboekboeking voor de debiteur kon niet  worden uitgevoerd"
+msgstr "De credit grootboekboeking voor de debiteur kon niet  worden uitgevoerd"
 
 #: CounterReturns.php:1523 CounterReturns.php:1558 CounterSales.php:229
 #: CounterSales.php:1104 CounterSales.php:1903 CounterSales.php:1922
@@ -7451,17 +6880,12 @@ msgid "Cannot insert a receipt transaction against the customer because"
 msgstr "Kon de ontvangst transactie voor de klant niet invoeren omdat"
 
 #: CounterReturns.php:1577
-msgid ""
-"The SQL that failed to insert the allocation of the receipt to the credit "
-"note was"
+msgid "The SQL that failed to insert the allocation of the receipt to the credit note was"
 msgstr ""
 
 #: CounterReturns.php:1578 CounterSales.php:2038
-msgid ""
-"Cannot insert the customer allocation of the receipt to the invoice because"
-msgstr ""
-"Kan niet invoegen van de klant toewijzing van de ontvangst van de factuur, "
-"omdat"
+msgid "Cannot insert the customer allocation of the receipt to the invoice because"
+msgstr "Kan niet invoegen van de klant toewijzing van de ontvangst van de factuur, omdat"
 
 #: CounterReturns.php:1590 Credit_Invoice.php:1476 SelectCreditItems.php:1994
 msgid "Credit Note number"
@@ -7483,13 +6907,8 @@ msgid "Search for Items"
 msgstr "Zoeken naar items"
 
 #: CounterReturns.php:1619 CounterSales.php:2189 SelectOrderItems.php:1611
-msgid ""
-", Searches the database for items, you can narrow the results by selecting a "
-"stock category, or just enter a partial item description or partial item code"
-msgstr ""
-", Doorzoekt de database voor items, kunt u het verkleinen van de resultaten "
-"door het selecteren van een bestand categorie of voer gewoon een "
-"gedeeltelijke item beschrijving of gedeeltelijke artikelcode"
+msgid ", Searches the database for items, you can narrow the results by selecting a stock category, or just enter a partial item description or partial item code"
+msgstr ", Doorzoekt de database voor items, kunt u het verkleinen van de resultaten door het selecteren van een bestand categorie of voer gewoon een gedeeltelijke item beschrijving of gedeeltelijke artikelcode"
 
 #: CounterReturns.php:1647 CounterSales.php:2216 SelectOrderItems.php:1638
 msgid "Enter partial Description"
@@ -7500,8 +6919,7 @@ msgid "Use Quick Entry"
 msgstr "Gebruik Snelle invoer"
 
 #: CounterReturns.php:1663
-msgid ""
-"Select an item by entering the quantity required.  Click Return when ready."
+msgid "Select an item by entering the quantity required.  Click Return when ready."
 msgstr ""
 
 #: CounterReturns.php:1674 CounterReturns.php:1760 CounterSales.php:2245
@@ -7549,14 +6967,11 @@ msgid "Add to Sale"
 msgstr "Voeg toe aan Verkoop"
 
 #: CounterReturns.php:1772
-msgid ""
-"Use this form to add return items quickly if the item codes are already known"
+msgid "Use this form to add return items quickly if the item codes are already known"
 msgstr ""
 
 #: CounterReturns.php:1791
-msgid ""
-"Enter a part code to be returned. Part codes can contain any alpha-numeric "
-"characters underscore or hyphen."
+msgid "Enter a part code to be returned. Part codes can contain any alpha-numeric characters underscore or hyphen."
 msgstr ""
 
 #: CounterReturns.php:1799 CounterSales.php:2366 SelectCreditItems.php:995
@@ -7583,24 +6998,12 @@ msgid "Counter Sales"
 msgstr "Balieverkoop"
 
 #: CounterSales.php:134
-msgid ""
-"Although this account is defined as the cash sale account for the location.  "
-"The account is currently flagged as an account that needs to be watched. "
-"Please contact the credit control personnel to discuss"
-msgstr ""
-"Hoewel deze rekening wordt gedefinieerd als de cash verkoop gehouden voor de "
-"locatie. De account is momenteel gemarkeerd als een rekening die moet worden "
-"bekeken. Neem contact op met de credit control personeel te bespreken"
+msgid "Although this account is defined as the cash sale account for the location.  The account is currently flagged as an account that needs to be watched. Please contact the credit control personnel to discuss"
+msgstr "Hoewel deze rekening wordt gedefinieerd als de cash verkoop gehouden voor de locatie. De account is momenteel gemarkeerd als een rekening die moet worden bekeken. Neem contact op met de credit control personeel te bespreken"
 
 #: CounterSales.php:206
-msgid ""
-"Although the account is defined as the cash sale account for the location  "
-"the account is currently on hold. Please contact the credit control "
-"personnel to discuss"
-msgstr ""
-"Hoewel de rekening wordt gedefinieerd als de contante verkoop gehouden voor "
-"de locatie van de rekening is op dit moment in de wacht. Neem contact op met "
-"de credit control personeel te bespreken"
+msgid "Although the account is defined as the cash sale account for the location  the account is currently on hold. Please contact the credit control personnel to discuss"
+msgstr "Hoewel de rekening wordt gedefinieerd als de contante verkoop gehouden voor de locatie van de rekening is op dit moment in de wacht. Neem contact op met de credit control personeel te bespreken"
 
 #: CounterSales.php:221
 msgid "This sale has been cancelled as requested"
@@ -7623,40 +7026,24 @@ msgid "must be in the format"
 msgstr "moet worden in het formaat"
 
 #: CounterSales.php:450 SelectOrderItems.php:909
-msgid ""
-"could not be retrieved from the database and has not been added to the order"
+msgid "could not be retrieved from the database and has not been added to the order"
 msgstr "Kon niet woren opgevraagd en is niet toegevoegd aan de order"
 
 #: CounterSales.php:473 SelectOrderItems.php:931
-msgid ""
-"Phantom assemblies cannot be sold, these items exist only as bills of "
-"materials used in other manufactured items. The following item has not been "
-"added to the order:"
-msgstr ""
-"Phantom samenstellingen kan niet worden verkocht, deze items bestaan alleen "
-"als facturen van de gebruikte materialen in andere vervaardigde stukken. Het "
-"volgende item is niet toegevoegd aan de orde:"
+msgid "Phantom assemblies cannot be sold, these items exist only as bills of materials used in other manufactured items. The following item has not been added to the order:"
+msgstr "Phantom samenstellingen kan niet worden verkocht, deze items bestaan alleen als facturen van de gebruikte materialen in andere vervaardigde stukken. Het volgende item is niet toegevoegd aan de orde:"
 
 #: CounterSales.php:475
-msgid ""
-"The system does not currently cater for counter sales of lot controlled or "
-"serialised items"
-msgstr ""
-"Het systeem heeft momenteel geen catering bij balieverkoop van de partij "
-"gecontroleerd of geserialiseerde items"
+msgid "The system does not currently cater for counter sales of lot controlled or serialised items"
+msgstr "Het systeem heeft momenteel geen catering bij balieverkoop van de partij gecontroleerd of geserialiseerde items"
 
 #: CounterSales.php:477
 msgid "Only items entered with a positive quantity can be added to the sale"
 msgstr ""
 
 #: CounterSales.php:528 SelectOrderItems.php:1103
-msgid ""
-"The item could not be updated because you are attempting to set the quantity "
-"ordered to less than 0 or the price less than 0 or the discount more than "
-"100% or less than 0%"
-msgstr ""
-"Item kon niet worden gewijzigd omdat de order hoeveelheid < 0 is, of de "
-"prijs < 0 of de korting <0% of groter dan 100% is"
+msgid "The item could not be updated because you are attempting to set the quantity ordered to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
+msgstr "Item kon niet worden gewijzigd omdat de order hoeveelheid < 0 is, of de prijs < 0 of de korting <0% of groter dan 100% is"
 
 #: CounterSales.php:748 InventoryPlanning.php:419
 #: InventoryPlanningPrefSupplier.php:89 MaterialsNotUsed.php:36
@@ -7693,8 +7080,7 @@ msgid "Amount Paid"
 msgstr "Betaalde bedrag"
 
 #: CounterSales.php:944
-msgid ""
-"Enter the amount paid by the customer, this must equal the amount of the sale"
+msgid "Enter the amount paid by the customer, this must equal the amount of the sale"
 msgstr ""
 
 #: CounterSales.php:955 CounterSales.php:1039
@@ -7703,35 +7089,18 @@ msgstr "Proces De Sale"
 
 #: CounterSales.php:971
 msgid "There are no lines on this sale. Please enter lines to invoice first"
-msgstr ""
-"Er zijn geen lijnen op deze verkoop. Vul lijnen naar de factuur van eerste"
+msgstr "Er zijn geen lijnen op deze verkoop. Vul lijnen naar de factuur van eerste"
 
 #: CounterSales.php:975
-msgid ""
-"The amount entered as payment does not equal the amount of the invoice. "
-"Please ensure the customer has paid the correct amount and re-enter"
-msgstr ""
-"Het opgevoerde bedrag als betaling is niet gelijk aan het bedrag van de "
-"factuur. Zorg ervoor dat de klant heeft betaald de juiste hoeveelheid en "
-"opnieuw in te voeren"
+msgid "The amount entered as payment does not equal the amount of the invoice. Please ensure the customer has paid the correct amount and re-enter"
+msgstr "Het opgevoerde bedrag als betaling is niet gelijk aan het bedrag van de factuur. Zorg ervoor dat de klant heeft betaald de juiste hoeveelheid en opnieuw in te voeren"
 
 #: CounterSales.php:1029
-msgid ""
-"The parameter to prohibit negative stock is set and invoicing this sale "
-"would result in negative stock. No futher processing can be performed. Alter "
-"the sale first changing quantities or deleting lines which do not have "
-"sufficient stock."
-msgstr ""
-"De parameter voor negatieve stock te verbieden is ingesteld en de facturatie "
-"van deze verkoop zou resulteren in negatieve voorraad. Geen verdere "
-"verwerking kan worden uitgevoerd. Alter de verkoop eerste veranderende "
-"hoeveelheden of te verwijderen lijnen die niet beschikken over voldoende "
-"voorraad."
+msgid "The parameter to prohibit negative stock is set and invoicing this sale would result in negative stock. No futher processing can be performed. Alter the sale first changing quantities or deleting lines which do not have sufficient stock."
+msgstr "De parameter voor negatieve stock te verbieden is ingesteld en de facturatie van deze verkoop zou resulteren in negatieve voorraad. Geen verdere verwerking kan worden uitgevoerd. Alter de verkoop eerste veranderende hoeveelheden of te verwijderen lijnen die niet beschikken over voldoende voorraad."
 
 #: CounterSales.php:1052
-msgid ""
-"We were unable to load the area from the custbranch table where the sale is "
-"to "
+msgid "We were unable to load the area from the custbranch table where the sale is to "
 msgstr ""
 
 #: CounterSales.php:1112
@@ -7745,9 +7114,7 @@ msgstr "De order kan niet woren toegevoegd omdat"
 
 #: CounterSales.php:1129
 msgid "Trouble inserting a line of a sales order. The SQL that failed was"
-msgstr ""
-"Problemen het invoegen van een lijn van een klantorder. De SQL die mislukt "
-"was"
+msgstr "Problemen het invoegen van een lijn van een klantorder. De SQL die mislukt was"
 
 #: CounterSales.php:1145 DeliveryDetails.php:424
 #: ../webSHOP/includes/PlaceOrder.php:93
@@ -7763,14 +7130,8 @@ msgid "In automatically creating a work order for"
 msgstr "Automatisch in het creëren van een werkorder voor de"
 
 #: CounterSales.php:1223 DeliveryDetails.php:519 DeliveryDetails.php:715
-msgid ""
-"an item on this sales order, the cost of this item as accumulated from the "
-"sum of the component costs is nil. This could be because there is no bill of "
-"material set up ... you may wish to double check this"
-msgstr ""
-"een item op deze klantorder, de kosten van dit item als verzameld uit de som "
-"van de kosten van de onderdelen is nihil. Dit zou kunnen worden omdat er "
-"geen bill of material opgezet ... Misschien wilt u het dubbele te controleren"
+msgid "an item on this sales order, the cost of this item as accumulated from the sum of the component costs is nil. This could be because there is no bill of material set up ... you may wish to double check this"
+msgstr "een item op deze klantorder, de kosten van dit item als verzameld uit de som van de kosten van de onderdelen is nihil. Dit zou kunnen worden omdat er geen bill of material opgezet ... Misschien wilt u het dubbele te controleren"
 
 #: CounterSales.php:1237 DeliveryDetails.php:533 DeliveryDetails.php:735
 #: WorkOrderEntry.php:377 WorkOrderEntry.php:468
@@ -7798,12 +7159,8 @@ msgid "The following serial numbers have been reserved for this work order"
 msgstr "De volgende serienummers zijn gereserveerd voor dit werk om"
 
 #: CounterSales.php:1258 DeliveryDetails.php:554
-msgid ""
-"This automatically generated serial number already exists - it cannot be "
-"added to the work order"
-msgstr ""
-"Deze automatisch gegenereerde serienummer bestaat al - het kan niet worden "
-"toegevoegd aan de werkorder"
+msgid "This automatically generated serial number already exists - it cannot be added to the work order"
+msgstr "Deze automatisch gegenereerde serienummer bestaat al - het kan niet worden toegevoegd aan de werkorder"
 
 #: CounterSales.php:1266 DeliveryDetails.php:562
 msgid "The serial number for the work order item could not be added"
@@ -7847,23 +7204,16 @@ msgstr "is ingevoerd"
 #: CounterSales.php:2023 CustomerReceipt.php:475
 #: ../webSHOP/includes/Functions.php:457
 msgid "The SQL that failed to update the date of the last payment received was"
-msgstr ""
-"De update van de datum van de laatste betaling lukte niet in de volgende SQL"
+msgstr "De update van de datum van de laatste betaling lukte niet in de volgende SQL"
 
 #: CounterSales.php:2024 CustomerReceipt.php:476
 #: ../webSHOP/includes/Functions.php:458
-msgid ""
-"Cannot update the customer record for the date of the last payment received "
-"because"
-msgstr ""
-"De datum van de laatste betaling van de klant kon niet worden vernieuwd"
+msgid "Cannot update the customer record for the date of the last payment received because"
+msgstr "De datum van de laatste betaling van de klant kon niet worden vernieuwd"
 
 #: CounterSales.php:2037
-msgid ""
-"The SQL that failed to insert the allocation of the receipt to the invoice "
-"was"
-msgstr ""
-"De SQL die niet aan plaats de toewijzing van de ontvangst van de factuur was"
+msgid "The SQL that failed to insert the allocation of the receipt to the invoice was"
+msgstr "De SQL die niet aan plaats de toewijzing van de ontvangst van de factuur was"
 
 #: CounterSales.php:2101 CounterSales.php:2102 SelectOrderItems.php:1511
 #: SelectOrderItems.php:1514 SystemParameters.php:513
@@ -7871,30 +7221,19 @@ msgid "Frequently Ordered Items"
 msgstr "Veel bestelde artikelen"
 
 #: CounterSales.php:2102 SelectOrderItems.php:1514
-msgid ""
-", shows the most frequently ordered items in the last 6 months.  You can "
-"choose from this list, or search further for other items"
-msgstr ""
-", Toont de meest bestelde artikelen in de afgelopen 6 maanden. U kunt kiezen "
-"uit deze lijst, of zoek verder voor andere posten"
+msgid ", shows the most frequently ordered items in the last 6 months.  You can choose from this list, or search further for other items"
+msgstr ", Toont de meest bestelde artikelen in de afgelopen 6 maanden. U kunt kiezen uit deze lijst, of zoek verder voor andere posten"
 
 #: CounterSales.php:2235 InternalStockRequest.php:523 SelectOrderItems.php:1678
-msgid ""
-"Select an item by entering the quantity required.  Click Order when ready."
-msgstr ""
-"Selecteer een item door het invoeren van de benodigde hoeveelheid. Klik "
-"Bestel als u klaar bent."
+msgid "Select an item by entering the quantity required.  Click Order when ready."
+msgstr "Selecteer een item door het invoeren van de benodigde hoeveelheid. Klik Bestel als u klaar bent."
 
 #: CounterSales.php:2341
 msgid "Use this form to add items quickly if the item codes are already known"
-msgstr ""
-"Gebruik dit formulier om snel items toe te voegen als het item codes zijn al "
-"bekend"
+msgstr "Gebruik dit formulier om snel items toe te voegen als het item codes zijn al bekend"
 
 #: CounterSales.php:2359
-msgid ""
-"Enter a part code to be sold. Part codes can contain any alpha-numeric "
-"characters underscore or hyphen."
+msgid "Enter a part code to be sold. Part codes can contain any alpha-numeric characters underscore or hyphen."
 msgstr ""
 
 #: CounterSales.php:2373
@@ -7910,11 +7249,8 @@ msgid "Credit An Invoice"
 msgstr "Crediteer een Factuur"
 
 #: Credit_Invoice.php:23
-msgid ""
-"This page can only be opened if an invoice has been selected for crediting"
-msgstr ""
-"Deze pagina kanuitsluitend worden geopend indien een factuur is geselecteerd "
-"om de crediteren"
+msgid "This page can only be opened if an invoice has been selected for crediting"
+msgstr "Deze pagina kanuitsluitend worden geopend indien een factuur is geselecteerd om de crediteren"
 
 #: Credit_Invoice.php:23
 msgid "Please select an invoice first"
@@ -7922,9 +7258,7 @@ msgstr "AUB eerst een factuur selecteren"
 
 #: Credit_Invoice.php:23
 msgid "from the customer inquiry screen click the link to credit an invoice"
-msgstr ""
-"Selecteer van het klanteninformatiescherm de link om een factuur te "
-"crediteren"
+msgstr "Selecteer van het klanteninformatiescherm de link om een factuur te crediteren"
 
 #: Credit_Invoice.php:78
 msgid "A credit cannot be produced for the selected invoice"
@@ -7955,12 +7289,8 @@ msgid "The line item"
 msgstr "Regelitem"
 
 #: Credit_Invoice.php:161
-msgid ""
-"is controlled but the serial numbers or batch numbers could not be retrieved "
-"because"
-msgstr ""
-"Controle uitgevoerd maar de reeks of batch nummers konden niet worden "
-"opgevraagd omdat"
+msgid "is controlled but the serial numbers or batch numbers could not be retrieved because"
+msgstr "Controle uitgevoerd maar de reeks of batch nummers konden niet worden opgevraagd omdat"
 
 #: Credit_Invoice.php:162
 msgid "The SQL used to get the controlled item details was"
@@ -7971,36 +7301,24 @@ msgid "There are no line items that were retrieved for this invoice"
 msgstr "Er werden geen regelitems voor deze factuur verkregen"
 
 #: Credit_Invoice.php:175
-msgid ""
-"The automatic credit program can not create a credit note from this invoice"
-msgstr ""
-"Het crediteringsprogramma kan geen creditfactuur maken voor deze factuur"
+msgid "The automatic credit program can not create a credit note from this invoice"
+msgstr "Het crediteringsprogramma kan geen creditfactuur maken voor deze factuur"
 
 #: Credit_Invoice.php:181
 msgid "This invoice can not be credited using the automatic facility"
 msgstr "Deze factuur kan niet worden gecrediteerd via het programma"
 
 #: Credit_Invoice.php:181
-msgid ""
-"Please report that a duplicate DebtorTrans header record was found for "
-"invoice"
-msgstr ""
-"Maak een melding dat een dublicaat van de debiteuren transactie koptekst "
-"record werd gevonden voor deze factuur"
+msgid "Please report that a duplicate DebtorTrans header record was found for invoice"
+msgstr "Maak een melding dat een dublicaat van de debiteuren transactie koptekst record werd gevonden voor deze factuur"
 
 #: Credit_Invoice.php:207
 msgid "There are no item quantity or freight charge input"
 msgstr ""
 
 #: Credit_Invoice.php:241 SelectCreditItems.php:571
-msgid ""
-"The item could not be updated because you are attempting to set the quantity "
-"credited to less than 0 or the price less than 0 or the discount more than "
-"100% or less than 0%"
-msgstr ""
-"Item kon niet worden vernieuwd omdat de te crediteren hoeveelheid minder dan "
-"nul is en/of de prijs minder dan nul is of de korting is meer dan 100% of "
-"minder dan 0%"
+msgid "The item could not be updated because you are attempting to set the quantity credited to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
+msgstr "Item kon niet worden vernieuwd omdat de te crediteren hoeveelheid minder dan nul is en/of de prijs minder dan nul is of de korting is meer dan 100% of minder dan 0%"
 
 #: Credit_Invoice.php:269
 msgid "Credit Invoice"
@@ -8056,10 +7374,7 @@ msgid "Credit Totals"
 msgstr "Credit Totalen"
 
 #: Credit_Invoice.php:479
-msgid ""
-"Failed to retrieve salesoderdetails to compare if the order has been "
-"invoiced and that it is possible that the credit note may not already have "
-"been done"
+msgid "Failed to retrieve salesoderdetails to compare if the order has been invoiced and that it is possible that the credit note may not already have been done"
 msgstr ""
 
 #: Credit_Invoice.php:483
@@ -8067,63 +7382,40 @@ msgid "The credit quantity for the line for"
 msgstr ""
 
 #: Credit_Invoice.php:483
-msgid ""
-"is more than the quantity invoiced. This check is made to ensure that the "
-"credit note is not duplicated."
+msgid "is more than the quantity invoiced. This check is made to ensure that the credit note is not duplicated."
 msgstr ""
 
 #: Credit_Invoice.php:492 SelectCreditItems.php:934
-msgid ""
-"The GL code to write off the credit value to must be specified. Please "
-"select the appropriate GL code for the selection box"
-msgstr ""
-"De grootboekrekening om het te crediteren bedrag af te schrijven moet worden "
-"geselecteerd via de selectie box"
+msgid "The GL code to write off the credit value to must be specified. Please select the appropriate GL code for the selection box"
+msgstr "De grootboekrekening om het te crediteren bedrag af te schrijven moet worden geselecteerd via de selectie box"
 
 #: Credit_Invoice.php:573
-msgid ""
-"The alteration to the invoice record to reflect the allocation of the credit "
-"note to the invoice could not be done because"
-msgstr ""
-"De wijziging van de factuur om de allocatie van de creditfactuur te "
-"verwerken kon niet worden uitgevoerd omdat"
+msgid "The alteration to the invoice record to reflect the allocation of the credit note to the invoice could not be done because"
+msgstr "De wijziging van de factuur om de allocatie van de creditfactuur te verwerken kon niet worden uitgevoerd omdat"
 
 #: Credit_Invoice.php:574
 msgid "The following SQL to update the invoice allocation was used"
 msgstr "De gebruikte SQL om de factuurallocatie te vernieuwen was"
 
 #: Credit_Invoice.php:616 SelectCreditItems.php:1149
-msgid ""
-"The customer credit note transaction could not be added to the database "
-"because"
-msgstr ""
-"De transactie om de creditfactuur voor de klant aan de database toe te "
-"voegen kon niet worden uitgevoerd omdat"
+msgid "The customer credit note transaction could not be added to the database because"
+msgstr "De transactie om de creditfactuur voor de klant aan de database toe te voegen kon niet worden uitgevoerd omdat"
 
 #: Credit_Invoice.php:617 SelectCreditItems.php:1088 SelectCreditItems.php:1150
 msgid "The following SQL to insert the customer credit note was used"
 msgstr "De gebruikte SQL om de credit factuurtoe te voegen was"
 
 #: Credit_Invoice.php:649
-msgid ""
-"The allocation record for the credit note could not be added to the database "
-"because"
+msgid "The allocation record for the credit note could not be added to the database because"
 msgstr "Te allocatie voor de credit factuur kon niet worden uitgevoerd omdat"
 
 #: Credit_Invoice.php:650
-msgid ""
-"The following SQL to insert the allocation record for the credit note was "
-"used"
-msgstr ""
-"De gebruikte SQL om de allocatie voor de creditfactuur uit te voeren was"
+msgid "The following SQL to insert the allocation record for the credit note was used"
+msgstr "De gebruikte SQL om de allocatie voor de creditfactuur uit te voeren was"
 
 #: Credit_Invoice.php:698
-msgid ""
-"The sales order detail record could not be updated for the reduced quantity "
-"invoiced because"
-msgstr ""
-"De details van de verkoopsorder details kon niet worden vernieuwd voor de "
-"gereduceerde gefactureerde hoeveelheid omdat"
+msgid "The sales order detail record could not be updated for the reduced quantity invoiced because"
+msgstr "De details van de verkoopsorder details kon niet worden vernieuwd voor de gereduceerde gefactureerde hoeveelheid omdat"
 
 #: Credit_Invoice.php:754
 msgid "Could not get the current location stock of the assembly component"
@@ -8135,10 +7427,8 @@ msgid "Ex Inv"
 msgstr "Ex Inv"
 
 #: Credit_Invoice.php:839
-msgid ""
-"The following SQL to update the components location stock record was used"
-msgstr ""
-"De gebruikte SQL om de voorraadlokatie voor de component te vernieuwen was"
+msgid "The following SQL to update the components location stock record was used"
+msgstr "De gebruikte SQL om de voorraadlokatie voor de component te vernieuwen was"
 
 #: Credit_Invoice.php:932
 msgid "The serial stock item record could not be selected because"
@@ -8153,62 +7443,40 @@ msgid "Written off ex Inv"
 msgstr "Afgeschreven ex Inv"
 
 #: Credit_Invoice.php:1103 SelectCreditItems.php:1236
-msgid ""
-"The following SQL to insert the stock movement records for the purpose of "
-"display on the credit note was used"
-msgstr ""
-"De gebruikte SQL om de voorraadverplaatsing toe te voegen met het doel om "
-"die op de credit factuur te tonen was"
+msgid "The following SQL to insert the stock movement records for the purpose of display on the credit note was used"
+msgstr "De gebruikte SQL om de voorraadverplaatsing toe te voegen met het doel om die op de credit factuur te tonen was"
 
 #: Credit_Invoice.php:1124 SelectCreditItems.php:1331
-msgid ""
-"Taxes and rates applicable to this credit note line item could not be "
-"inserted because"
-msgstr ""
-"Belasting en korting kon niet aan de credit factuur worden toegevoegd omdat"
+msgid "Taxes and rates applicable to this credit note line item could not be inserted because"
+msgstr "Belasting en korting kon niet aan de credit factuur worden toegevoegd omdat"
 
 #: Credit_Invoice.php:1155 SelectCreditItems.php:1664
-msgid ""
-"The count to check for existing Sales analysis records could not run because"
+msgid "The count to check for existing Sales analysis records could not run because"
 msgstr "Check van de bestaande sales analyse kon niet worden uitgevoerd omdat"
 
 #: Credit_Invoice.php:1267 SelectCreditItems.php:1774
-msgid ""
-"The sales analysis record for this credit note could not be added because"
-msgstr ""
-"De verkoopsanalyse voor deze credit facuur kon niet worden toegevoegd omdat"
+msgid "The sales analysis record for this credit note could not be added because"
+msgstr "De verkoopsanalyse voor deze credit facuur kon niet worden toegevoegd omdat"
 
 #: Credit_Invoice.php:1334
-msgid ""
-"The stock side or write off of the cost of sales GL posting could not be "
-"inserted because"
-msgstr ""
-"De afschrijving aan de voorraadzijde om de grootboekboeking voor de "
-"verkoopskosten te boeken kon niet worden uitgevoerd omdat"
+msgid "The stock side or write off of the cost of sales GL posting could not be inserted because"
+msgstr "De afschrijving aan de voorraadzijde om de grootboekboeking voor de verkoopskosten te boeken kon niet worden uitgevoerd omdat"
 
 #: Credit_Invoice.php:1361 SelectCreditItems.php:1887
 msgid "The credit note GL posting could not be inserted because"
-msgstr ""
-"De grootboekboeking van de creditfactuur kon niet worden uitgevoerd omdat"
+msgstr "De grootboekboeking van de creditfactuur kon niet worden uitgevoerd omdat"
 
 #: Credit_Invoice.php:1382 SelectCreditItems.php:1910
 msgid "The credit note discount GL posting could not be inserted because"
-msgstr ""
-"De grootboekboeking voor de korting op de credit factuur kon niet worden "
-"uitgevoerd omdat"
+msgstr "De grootboekboeking voor de korting op de credit factuur kon niet worden uitgevoerd omdat"
 
 #: Credit_Invoice.php:1410 SelectCreditItems.php:1938
-msgid ""
-"The total debtor GL posting for the credit note could not be inserted because"
-msgstr ""
-"Het totaal van de debiteur grootboek boeking kon niet worden toegevoegd omdat"
+msgid "The total debtor GL posting for the credit note could not be inserted because"
+msgstr "Het totaal van de debiteur grootboek boeking kon niet worden toegevoegd omdat"
 
 #: Credit_Invoice.php:1434 SelectCreditItems.php:1958
-msgid ""
-"The freight GL posting for this credit note could not be inserted because"
-msgstr ""
-"De grootboekboeking voor de vrachtkosten van deze credit factuur kon niet "
-"worden toegevoegd omdat"
+msgid "The freight GL posting for this credit note could not be inserted because"
+msgstr "De grootboekboeking voor de vrachtkosten van deze credit factuur kon niet worden toegevoegd omdat"
 
 #: Credit_Invoice.php:1476 GoodsReceived.php:788 SupplierCredit.php:1325
 #: SupplierInvoice.php:1906 WorkOrderIssue.php:392 WorkOrderIssue.php:595
@@ -8260,26 +7528,16 @@ msgid "Select Credit Items"
 msgstr "Selecteer crediteringsitems"
 
 #: CreditItemsControlled.php:22
-msgid ""
-"This page must be called with the identifier to uniquely identify the credit "
-"note being entered. This is a programming error that should not occur."
+msgid "This page must be called with the identifier to uniquely identify the credit note being entered. This is a programming error that should not occur."
 msgstr ""
 
 #: CreditItemsControlled.php:37
-msgid ""
-"This page can only be opened if a Line Item on a credit note has been "
-"selected."
-msgstr ""
-"Deze pagina kan alleen worden geopend indien een regelitem van een credit "
-"factuur is geselecteerd"
+msgid "This page can only be opened if a Line Item on a credit note has been selected."
+msgstr "Deze pagina kan alleen worden geopend indien een regelitem van een credit factuur is geselecteerd"
 
 #: CreditItemsControlled.php:48
-msgid ""
-"This page can only be opened if a controlled credit note line item has been "
-"selected."
-msgstr ""
-"Deze pagina kan alleen worden geopend indien een \"controlled\" regelitem "
-"van een credit factuur is geselecteerd"
+msgid "This page can only be opened if a controlled credit note line item has been selected."
+msgstr "Deze pagina kan alleen worden geopend indien een \"controlled\" regelitem van een credit factuur is geselecteerd"
 
 #: CreditItemsControlled.php:60 CreditItemsControlled.php:76
 #: SuppContractChgs.php:121 SuppCreditGRNs.php:135 SuppFixedAssetChgs.php:104
@@ -8293,12 +7551,8 @@ msgid "Notice"
 msgstr "Notitie"
 
 #: CreditItemsControlled.php:62
-msgid ""
-"The line item must be defined as controlled to require input of the batch "
-"numbers or serial numbers being credited"
-msgstr ""
-"Als het een controlled regelitem betreft is de invoer van batch of "
-"serienummer vereist."
+msgid "The line item must be defined as controlled to require input of the batch numbers or serial numbers being credited"
+msgstr "Als het een controlled regelitem betreft is de invoer van batch of serienummer vereist."
 
 #: CreditItemsControlled.php:78
 msgid "Credit of Controlled Item"
@@ -8318,9 +7572,7 @@ msgstr "De status code moet een heel getal zijn"
 
 #: CreditStatus.php:53
 msgid "The credit status description must be thirty characters or less long"
-msgstr ""
-"De beschrijving  van de credit status mag niet meer dan 30 karakters lang "
-"zijn"
+msgstr "De beschrijving  van de credit status mag niet meer dan 30 karakters lang zijn"
 
 #: CreditStatus.php:57
 msgid "The credit status description must be entered"
@@ -8335,12 +7587,8 @@ msgid "A new credit status record has been inserted"
 msgstr "Een nieuw credit status record is toegeveogd"
 
 #: CreditStatus.php:123
-msgid ""
-"Cannot delete this credit status code because customer accounts have been "
-"created referring to it"
-msgstr ""
-"Credit status code kan niet worden verwijderd omdat het wordt gebruikt voor "
-"klanten"
+msgid "Cannot delete this credit status code because customer accounts have been created referring to it"
+msgstr "Credit status code kan niet worden verwijderd omdat het wordt gebruikt voor klanten"
 
 #: CreditStatus.php:124
 msgid "customer accounts that refer to this credit status code"
@@ -8388,21 +7636,15 @@ msgid "The exchange rate must be numeric"
 msgstr "De wissel koers moet in cijfers zijn"
 
 #: Currencies.php:73
-msgid ""
-"The number of decimal places to display for amounts in this currency must be "
-"numeric"
+msgid "The number of decimal places to display for amounts in this currency must be numeric"
 msgstr ""
 
 #: Currencies.php:78
-msgid ""
-"The number of decimal places to display for amounts in this currency must be "
-"positive or zero"
+msgid "The number of decimal places to display for amounts in this currency must be positive or zero"
 msgstr ""
 
 #: Currencies.php:83
-msgid ""
-"The number of decimal places to display for amounts in this currency is "
-"expected to be 4 or less"
+msgid "The number of decimal places to display for amounts in this currency is expected to be 4 or less"
 msgstr ""
 
 #: Currencies.php:90
@@ -8430,52 +7672,35 @@ msgid "Currency Rate difference of"
 msgstr ""
 
 #: Currencies.php:254
-msgid ""
-"Cannot delete this currency because customer accounts have been created "
-"referring to this currency"
-msgstr ""
-"Deze valuta kan niet worden verwijderd omdat het voor klanten wordt gebruikt"
+msgid "Cannot delete this currency because customer accounts have been created referring to this currency"
+msgstr "Deze valuta kan niet worden verwijderd omdat het voor klanten wordt gebruikt"
 
 #: Currencies.php:255
 msgid "customer accounts that refer to this currency"
 msgstr "klanten waar deze valuta wordt gebruikt"
 
 #: Currencies.php:262
-msgid ""
-"Cannot delete this currency because supplier accounts have been created "
-"referring to this currency"
-msgstr ""
-"Deze valuta kan niet worden verwijderd omdat het voor leveranciers wordt "
-"gebruikt"
+msgid "Cannot delete this currency because supplier accounts have been created referring to this currency"
+msgstr "Deze valuta kan niet worden verwijderd omdat het voor leveranciers wordt gebruikt"
 
 #: Currencies.php:263
 msgid "supplier accounts that refer to this currency"
 msgstr "Leveranciers waar deze valuta wordt gebruikt"
 
 #: Currencies.php:270
-msgid ""
-"Cannot delete this currency because there are bank transactions that use "
-"this currency"
-msgstr ""
-"Deze valuta kan niet worden verwijderd omdat het voor banktransacties wordt "
-"gebruikt"
+msgid "Cannot delete this currency because there are bank transactions that use this currency"
+msgstr "Deze valuta kan niet worden verwijderd omdat het voor banktransacties wordt gebruikt"
 
 #: Currencies.php:271
 msgid "bank transactions that refer to this currency"
 msgstr "banktransacties war deze valuta wordt gebruikt"
 
 #: Currencies.php:273
-msgid ""
-"Cannot delete this currency because it is the functional currency of the "
-"company"
-msgstr ""
-"Deze valuta kan niet worden verwijderd omdat het de functionele valuta voor "
-"het berdrijf is"
+msgid "Cannot delete this currency because it is the functional currency of the company"
+msgstr "Deze valuta kan niet worden verwijderd omdat het de functionele valuta voor het berdrijf is"
 
 #: Currencies.php:280
-msgid ""
-"Cannot delete this currency because there are bank accounts that use this "
-"currency"
+msgid "Cannot delete this currency because there are bank accounts that use this currency"
 msgstr ""
 
 #: Currencies.php:281
@@ -8524,7 +7749,7 @@ msgstr ""
 msgid "Ex Rate - ECB"
 msgstr "Wisselkoers - ECB"
 
-#: Currencies.php:322 CustomerTypes.php:4 index.php:160 Prices.php:225
+#: Currencies.php:322 CustomerTypes.php:4 index.php:153 Prices.php:225
 #: SelectCustomer.php:155 SelectProduct.php:62 SelectSupplier.php:158
 #: StockCategories.php:273 SupplierTypes.php:5
 msgid "Maintenance"
@@ -8564,9 +7789,7 @@ msgid "Customer EDI Set Up"
 msgstr "Customer EDI Set Up"
 
 #: CustEDISetup.php:30 Z_ImportDebtors.php:298
-msgid ""
-"The customers EDI reference code cannot contain any of the following "
-"characters"
+msgid "The customers EDI reference code cannot contain any of the following characters"
 msgstr "De volgende karakters kunnen niet in de EDI klant code worden gebruikt"
 
 #: CustEDISetup.php:30 CustLoginSetup.php:50 Customers.php:66
@@ -8578,20 +7801,12 @@ msgid "or a space"
 msgstr "of een spatie"
 
 #: CustEDISetup.php:34 Z_ImportDebtors.php:302
-msgid ""
-"The customers EDI reference code must be set when EDI Invoices or EDI orders "
-"are activated"
-msgstr ""
-"De EDI klanten code moet zijn gedefinieerd indien EDI facturatie en EDI  "
-"bestellingen zijn geactiveerd"
+msgid "The customers EDI reference code must be set when EDI Invoices or EDI orders are activated"
+msgstr "De EDI klanten code moet zijn gedefinieerd indien EDI facturatie en EDI  bestellingen zijn geactiveerd"
 
 #: CustEDISetup.php:40 Z_ImportDebtors.php:308
-msgid ""
-"The customers EDI email address or FTP server address must be entered if EDI "
-"Invoices are to be sent"
-msgstr ""
-"Om EDI facturen te versturen moet e-mail adres of FTP server voor de klant "
-"zijn opgevoerd"
+msgid "The customers EDI email address or FTP server address must be entered if EDI Invoices are to be sent"
+msgstr "Om EDI facturen te versturen moet e-mail adres of FTP server voor de klant zijn opgevoerd"
 
 #: CustEDISetup.php:63
 msgid "The customer EDI setup data could not be updated because"
@@ -8679,12 +7894,8 @@ msgid "Back to Items"
 msgstr "Terug naar items"
 
 #: CustItem.php:49 PurchData.php:61
-msgid ""
-"There is no stock item set up enter the stock code or select a stock item "
-"using the search page"
-msgstr ""
-"Er is geen voorraad item, voer een voorraad code in of selecteer een "
-"voorraad item met de zoek pagina"
+msgid "There is no stock item set up enter the stock code or select a stock item using the search page"
+msgstr "Er is geen voorraad item, voer een voorraad code in of selecteer een voorraad item met de zoek pagina"
 
 #: CustItem.php:55 PurchData.php:83
 msgid "The conversion factor entered was not numeric"
@@ -8695,12 +7906,8 @@ msgid "a number is expected"
 msgstr "een nummer is verwacht"
 
 #: CustItem.php:55 PurchData.php:83
-msgid ""
-"The conversion factor is the number which the price must be divided by to "
-"get the unit price in our unit of measure"
-msgstr ""
-"De conversie factor is het getal waardoor de prijs moet worden gedeeld om de "
-"prijs in onze meteenheid te krijgen"
+msgid "The conversion factor is the number which the price must be divided by to get the unit price in our unit of measure"
+msgstr "De conversie factor is het getal waardoor de prijs moet worden gedeeld om de prijs in onze meteenheid te krijgen"
 
 #: CustItem.php:55 PurchData.php:83
 msgid "E.g."
@@ -8711,8 +7918,7 @@ msgid "The customer sells an item by the tonne and we hold stock by the kg"
 msgstr ""
 
 #: CustItem.php:55
-msgid ""
-"The debtorsmaster.price must be divided by 1000 to get to our cost per kg"
+msgid "The debtorsmaster.price must be divided by 1000 to get to our cost per kg"
 msgstr ""
 
 #: CustItem.php:55 PurchData.php:83
@@ -8753,8 +7959,7 @@ msgid "For Stock Code"
 msgstr "Voor Stock Code"
 
 #: CustItem.php:134
-msgid ""
-"The customer details for the selected part could not be retrieved because"
+msgid "The customer details for the selected part could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:137
@@ -8784,8 +7989,7 @@ msgid "Are you sure you wish to delete this customer data?"
 msgstr ""
 
 #: CustItem.php:191
-msgid ""
-"The customer details for the selected customer could not be retrieved because"
+msgid "The customer details for the selected customer could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:200 Z_ChangeCustomerCode.php:19
@@ -8797,9 +8001,7 @@ msgid "is not an existing customer in the database"
 msgstr ""
 
 #: CustItem.php:200
-msgid ""
-"You must enter an alternative customer code or select a customer using the "
-"search facility below"
+msgid "You must enter an alternative customer code or select a customer using the search facility below"
 msgstr ""
 
 #: CustItem.php:213
@@ -8825,14 +8027,11 @@ msgid "Find Customers Now"
 msgstr ""
 
 #: CustItem.php:238
-msgid ""
-"Customer Name keywords have been used in preference to the customer Code "
-"extract entered"
+msgid "Customer Name keywords have been used in preference to the customer Code extract entered"
 msgstr ""
 
 #: CustItem.php:268
-msgid ""
-"The cuswtomer matching the criteria entered could not be retrieved because"
+msgid "The cuswtomer matching the criteria entered could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:269
@@ -8867,9 +8066,7 @@ msgid "Address 3"
 msgstr "Adres 3"
 
 #: CustItem.php:353
-msgid ""
-"The customer purchasing details for the selected customer and item could not "
-"be retrieved because"
+msgid "The customer purchasing details for the selected customer and item could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:386 PurchData.php:574
@@ -8967,17 +8164,12 @@ msgid "The password cannot contain the user id"
 msgstr "Passwaard mag niet de gerbuikers ID bevatten"
 
 #: CustLoginSetup.php:61 WWW_Users.php:105
-msgid ""
-"If you enter a Customer Code you must also enter a Branch Code valid for "
-"this Customer"
-msgstr ""
-"Bij het invoeren van een klancode dient ook een geldige branch code voor die "
-"klant worden igevoerd"
+msgid "If you enter a Customer Code you must also enter a Branch Code valid for this Customer"
+msgstr "Bij het invoeren van een klancode dient ook een geldige branch code voor die klant worden igevoerd"
 
 #: CustLoginSetup.php:71 WWW_Users.php:127
 msgid "The check on validity of the customer code and branch failed because"
-msgstr ""
-"De controle op de geldigheid van de klantcode en branche is mislukt omdat"
+msgstr "De controle op de geldigheid van de klantcode en branche is mislukt omdat"
 
 #: CustLoginSetup.php:72 WWW_Users.php:128
 msgid "The SQL that was used to check the customer code and branch was"
@@ -9106,9 +8298,7 @@ msgid "Customer Account"
 msgstr ""
 
 #: CustomerAccount.php:13
-msgid ""
-"To display the account a customer must first be selected from the customer "
-"selection screen"
+msgid "To display the account a customer must first be selected from the customer selection screen"
 msgstr ""
 
 #: CustomerAccount.php:14
@@ -9128,12 +8318,8 @@ msgid "You have no authority to review this customer account"
 msgstr ""
 
 #: CustomerAccount.php:55 PrintCustStatements.php:179
-msgid ""
-"There was a problem retrieving the transactions that were settled over the "
-"course of the last month for"
-msgstr ""
-"Probleem bij het opvragen van de transacties die afgelopen maand afgehandeld "
-"zijn voor"
+msgid "There was a problem retrieving the transactions that were settled over the course of the last month for"
+msgstr "Probleem bij het opvragen van de transacties die afgelopen maand afgehandeld zijn voor"
 
 #: CustomerAccount.php:55 CustomerAccount.php:90 EmailConfirmation.php:42
 #: FTP_RadioBeacon.php:171 GeneratePickingList.php:233 PDFAck.php:25
@@ -9198,7 +8384,7 @@ msgstr "charges"
 
 #: CustomerAccount.php:257 CustomerBalancesMovement.php:118
 #: CustomerBalancesMovement.php:124 CustomerBalancesMovement.php:199
-#: GLTransInquiry.php:49 includes/PDFStatementPageHeader.inc:165
+#: GLTransInquiry.php:46 includes/PDFStatementPageHeader.inc:165
 msgid "Credits"
 msgstr "Credit"
 
@@ -9324,10 +8510,8 @@ msgid "Allocations can not be processed again"
 msgstr "Allocatie kan niet opnieuw worden uitgevoerd"
 
 #: CustomerAllocations.php:27 SupplierAllocations.php:37
-msgid ""
-"If you hit refresh on this page after having just processed an allocation"
-msgstr ""
-"If you hit refresh on this page after having just processed an allocation"
+msgid "If you hit refresh on this page after having just processed an allocation"
+msgstr "If you hit refresh on this page after having just processed an allocation"
 
 #: CustomerAllocations.php:28
 msgid "try to use the navigation links provided rather than the back button"
@@ -9346,9 +8530,7 @@ msgid "Only positive amounts are allowed"
 msgstr "Alleen possitieve bedragen zijn toegestaan"
 
 #: CustomerAllocations.php:73
-msgid ""
-"Allocation could not be processed because the amount allocated is more than "
-"the"
+msgid "Allocation could not be processed because the amount allocated is more than the"
 msgstr "Allocatie kon niet worden uitgevoeerd omdat de waarde meer is dan de"
 
 #: CustomerAllocations.php:73 SupplierAllocations.php:92
@@ -9460,15 +8642,11 @@ msgid "Being allocated"
 msgstr "Wordt gealloceerd"
 
 #: CustomerAllocations.php:412
-msgid ""
-"Check this box to allocate the entire amount of this transaction. Just enter "
-"the amount without ticking this check box for a partial allocation"
+msgid "Check this box to allocate the entire amount of this transaction. Just enter the amount without ticking this check box for a partial allocation"
 msgstr ""
 
 #: CustomerAllocations.php:421
-msgid ""
-"Enter the amount of this transaction to be allocated. Nothing should be "
-"entered here if the entire transaction is to be allocated, use the check box"
+msgid "Enter the amount of this transaction to be allocated. Nothing should be entered here if the entire transaction is to be allocated, use the check box"
 msgstr ""
 
 #: CustomerAllocations.php:431 SupplierAllocations.php:494
@@ -9542,7 +8720,7 @@ msgid "Opening Balance"
 msgstr ""
 
 #: CustomerBalancesMovement.php:117 CustomerBalancesMovement.php:124
-#: CustomerBalancesMovement.php:198 GLTransInquiry.php:48
+#: CustomerBalancesMovement.php:198 GLTransInquiry.php:45
 msgid "Debits"
 msgstr "Domiciliëringen"
 
@@ -9556,25 +8734,16 @@ msgid "Customer Branches"
 msgstr "Klanten Filialen"
 
 #: CustomerBranches.php:18
-msgid ""
-"This page must be called with the debtor code of the customer for whom you "
-"wish to edit the branches for"
-msgstr ""
-"Deze pagina moet worden op gevraagd met de debiteurencode van de klant "
-"waarvoor de branches moeten worden gewijzigd"
+msgid "This page must be called with the debtor code of the customer for whom you wish to edit the branches for"
+msgstr "Deze pagina moet worden op gevraagd met de debiteurencode van de klant waarvoor de branches moeten worden gewijzigd"
 
 #: CustomerBranches.php:19
-msgid ""
-"When the pages is called from within the system this will always be the case"
-msgstr ""
-"Dit is altijd het geval indien de pagina via het systeem wordt opgevraagd"
+msgid "When the pages is called from within the system this will always be the case"
+msgstr "Dit is altijd het geval indien de pagina via het systeem wordt opgevraagd"
 
 #: CustomerBranches.php:20
-msgid ""
-"Select a customer first then select the link to add/edit/delete branches"
-msgstr ""
-"Seleceer de klant en selecteer dan de link om branches te wijzigen / te "
-"verwijderen/ toe te voegen"
+msgid "Select a customer first then select the link to add/edit/delete branches"
+msgstr "Seleceer de klant en selecteer dan de link om branches te wijzigen / te verwijderen/ toe te voegen"
 
 #: CustomerBranches.php:56 Z_ImportCustbranch.php:181
 #: Z_ImportCustbranch.php:280 Z_ImportDebtors.php:438
@@ -9586,25 +8755,15 @@ msgid "The Branch code must be at least one character long"
 msgstr "De branchcode moet minimaal 1 karkater lang zijn"
 
 #: CustomerBranches.php:68 Z_ImportCustbranch.php:225 Z_ImportDebtors.php:450
-msgid ""
-"The date after which invoices are charged to the following month is expected "
-"to be a number and a recognised number has not been entered"
-msgstr ""
-"De datum waarna facturen de volgende maand worden gefactureerd moeten als "
-"een nummer worden ingevoerd"
+msgid "The date after which invoices are charged to the following month is expected to be a number and a recognised number has not been entered"
+msgstr "De datum waarna facturen de volgende maand worden gefactureerd moeten als een nummer worden ingevoerd"
 
 #: CustomerBranches.php:74 Z_ImportCustbranch.php:231 Z_ImportDebtors.php:456
-msgid ""
-"The date (in the month) after which invoices are charged to the following "
-"month should be a number less than 31"
-msgstr ""
-"De datum (in de maand) na welke facturen zijn ten laste van de volgende "
-"maand moet een aantal minder dan 31 worden"
+msgid "The date (in the month) after which invoices are charged to the following month should be a number less than 31"
+msgstr "De datum (in de maand) na welke facturen zijn ten laste van de volgende maand moet een aantal minder dan 31 worden"
 
 #: CustomerBranches.php:80 Z_ImportCustbranch.php:237 Z_ImportDebtors.php:462
-msgid ""
-"The estimated delivery days is expected to be a number and a recognised "
-"number has not been entered"
+msgid "The estimated delivery days is expected to be a number and a recognised number has not been entered"
 msgstr "De verwachte leveringsduur in dagen is numeriekk"
 
 #: CustomerBranches.php:86 Z_ImportCustbranch.php:243 Z_ImportDebtors.php:468
@@ -9612,12 +8771,8 @@ msgid "The estimated delivery days should be a number of days less than 60"
 msgstr "De verwachte leveringstermijn moet minder dan 60 dagen zijn"
 
 #: CustomerBranches.php:86 Z_ImportCustbranch.php:243 Z_ImportDebtors.php:468
-msgid ""
-"A package can be delivered by seafreight anywhere in the world normally in "
-"less than 60 days"
-msgstr ""
-"Een zending kan normaal gesproken binnen 60 dagen over de hele wereld worden "
-"geleverd"
+msgid "A package can be delivered by seafreight anywhere in the world normally in less than 60 days"
+msgstr "Een zending kan normaal gesproken binnen 60 dagen over de hele wereld worden geleverd"
 
 #: CustomerBranches.php:100 geocode_genxml_customers.php:20
 #: geocode_genxml_suppliers.php:20 geocode.php:12 geocode.php:30 geocode.php:35
@@ -9628,9 +8783,7 @@ msgid "An error occurred in retrieving the information"
 msgstr "Een fout is opgetreden bij het opvragen van de informatie"
 
 #: CustomerBranches.php:109
-msgid ""
-"Warning - Geocode Integration is enabled, but no hosts are setup. Go to "
-"Geocode Setup"
+msgid "Warning - Geocode Integration is enabled, but no hosts are setup. Go to Geocode Setup"
 msgstr ""
 
 #: CustomerBranches.php:126
@@ -9668,7 +8821,7 @@ msgstr ""
 msgid "has been added, add another branch, or return to the"
 msgstr ""
 
-#: CustomerBranches.php:240 index.php:6 includes/header.php:70
+#: CustomerBranches.php:240 index.php:5 includes/header.php:70
 msgid "Main Menu"
 msgstr "Hoofd Menu"
 
@@ -9677,12 +8830,8 @@ msgid "The branch record could not be inserted or updated because"
 msgstr "De branch kan niet worden toegevoegd of worden vernieuwd omdat"
 
 #: CustomerBranches.php:291
-msgid ""
-"Cannot delete this branch because customer transactions have been created to "
-"this branch"
-msgstr ""
-"De branch kan niet worden verwijderd omdat er transacties zijn waar de "
-"branch wordt gebruikt"
+msgid "Cannot delete this branch because customer transactions have been created to this branch"
+msgstr "De branch kan niet worden verwijderd omdat er transacties zijn waar de branch wordt gebruikt"
 
 #: CustomerBranches.php:292
 msgid "transactions with this Branch Code"
@@ -9690,9 +8839,7 @@ msgstr "transacties met deze branch"
 
 #: CustomerBranches.php:301
 msgid "Cannot delete this branch because sales analysis records exist for it"
-msgstr ""
-"De branch kan niet worden verwijderd omdat er sales analyses mee zijn "
-"uitgevoerd"
+msgstr "De branch kan niet worden verwijderd omdat er sales analyses mee zijn uitgevoerd"
 
 #: CustomerBranches.php:302
 msgid "sales analysis records with this Branch Code/customer"
@@ -9712,9 +8859,7 @@ msgstr "Verkkopsorders voor deze branch / klant"
 
 #: CustomerBranches.php:321
 msgid "Cannot delete this branch because users exist that refer to it"
-msgstr ""
-"Deze branch kan niet worden verwijderd omdat er een gebruiker aan gekoppeld "
-"is"
+msgstr "Deze branch kan niet worden verwijderd omdat er een gebruiker aan gekoppeld is"
 
 #: CustomerBranches.php:321 Customers.php:322
 msgid "Purge old users first"
@@ -9725,8 +8870,7 @@ msgid "users referring to this Branch/customer"
 msgstr "gebruikers behorend bij dit filiaal/klant"
 
 #: CustomerBranches.php:331
-msgid ""
-"Cannot delete this branch because contract have been created that refer to it"
+msgid "Cannot delete this branch because contract have been created that refer to it"
 msgstr ""
 
 #: CustomerBranches.php:331 Customers.php:332
@@ -9738,9 +8882,7 @@ msgid "contracts referring to this branch/customer"
 msgstr ""
 
 #: CustomerBranches.php:341
-msgid ""
-"Cannot delete this branch because it is the only branch defined for this "
-"customer."
+msgid "Cannot delete this branch because it is the only branch defined for this customer."
 msgstr ""
 
 #: CustomerBranches.php:347
@@ -9809,9 +8951,7 @@ msgid "No Branches are defined for"
 msgstr "Geen branches gedefinieerd voor"
 
 #: CustomerBranches.php:482
-msgid ""
-"You must have a minimum of one branch for each Customer. Please add a branch "
-"now."
+msgid "You must have a minimum of one branch for each Customer. Please add a branch now."
 msgstr "Je moet een minimum van een tak voor elke klant. Voeg dan nu een tak."
 
 #: CustomerBranches.php:577
@@ -9831,9 +8971,7 @@ msgid "Add a Branch"
 msgstr "Voeg branch toe"
 
 #: CustomerBranches.php:627
-msgid ""
-"Up to 10 characters for the branch code. The following characters are "
-"prohibited:"
+msgid "Up to 10 characters for the branch code. The following characters are prohibited:"
 msgstr ""
 
 #: CustomerBranches.php:627 Customers.php:459
@@ -9846,9 +8984,7 @@ msgid "Branch Name"
 msgstr "Filiaal Naam"
 
 #: CustomerBranches.php:640
-msgid ""
-"The branch name should identify the particular delivery address of the "
-"customer and must be entered"
+msgid "The branch name should identify the particular delivery address of the customer and must be entered"
 msgstr ""
 
 #: CustomerBranches.php:647
@@ -9914,8 +9050,7 @@ msgstr "klanten filialen moeten gelinkt worden aan een gebied"
 
 #: CustomerBranches.php:769
 msgid "Please use the link below to define at least one sales area"
-msgstr ""
-"AUB gebruik onderstaande link om minstens een verkoop gebied vast te leggen"
+msgstr "AUB gebruik onderstaande link om minstens een verkoop gebied vast te leggen"
 
 #: CustomerBranches.php:770
 msgid "Define Sales Areas"
@@ -9926,9 +9061,7 @@ msgid "There are no stock locations defined as yet"
 msgstr "Er zijn geen voorraad locaties gedefinieerd"
 
 #: CustomerBranches.php:805
-msgid ""
-"customer branches must refer to a default location where stock is normally "
-"drawn from"
+msgid "customer branches must refer to a default location where stock is normally drawn from"
 msgstr "Een default voorraad lokatie moet worden opgevoerd voor de branch"
 
 #: CustomerBranches.php:805
@@ -9953,9 +9086,7 @@ msgid "Fax Number"
 msgstr "Fax Nummer"
 
 #: CustomerBranches.php:858
-msgid ""
-"There are no tax groups defined - these must be set up first before any "
-"branches can be set up"
+msgid "There are no tax groups defined - these must be set up first before any branches can be set up"
 msgstr ""
 
 #: CustomerBranches.php:859
@@ -9967,9 +9098,7 @@ msgid "Transactions on this branch"
 msgstr "Transacties voor deze branch"
 
 #: CustomerBranches.php:899
-msgid ""
-"There are no shippers defined - these must be set up first before any "
-"branches can be set up"
+msgid "There are no shippers defined - these must be set up first before any branches can be set up"
 msgstr ""
 
 #: CustomerBranches.php:900
@@ -10025,9 +9154,7 @@ msgid "Customer Inquiry"
 msgstr "Klanten Overzicht"
 
 #: CustomerInquiry.php:13
-msgid ""
-"To display the enquiry a customer must first be selected from the customer "
-"selection screen"
+msgid "To display the enquiry a customer must first be selected from the customer selection screen"
 msgstr "Om de infrmatie te tonen moet eerst een klant worden geselecteerd"
 
 #: CustomerInquiry.php:14
@@ -10161,13 +9288,8 @@ msgid "The functional exchange rate entered should be numeric"
 msgstr "De functionele wisselkoers moet numeriek zijn"
 
 #: CustomerReceipt.php:124
-msgid ""
-"Changing the currency of the receipt means that existing entries need to be "
-"re-done - only customers trading in the selected currency can be selected"
-msgstr ""
-"Verandering van de valuta bij ontvangst betekent dat de bestaande invoer "
-"moet worden overgedaan - alleen klanten de in de geselecteerde valuta "
-"handelen kunnen worden geselecteerd"
+msgid "Changing the currency of the receipt means that existing entries need to be re-done - only customers trading in the selected currency can be selected"
+msgstr "Verandering van de valuta bij ontvangst betekent dat de bestaande invoer moet worden overgedaan - alleen klanten de in de geselecteerde valuta handelen kunnen worden geselecteerd"
 
 #: CustomerReceipt.php:194 Payments.php:865
 msgid "No General Ledger code has been chosen"
@@ -10178,25 +9300,15 @@ msgid "so this GL analysis item could not be added"
 msgstr "dit grootboek analyse item kon niet worden toegevoegd"
 
 #: CustomerReceipt.php:200 Payments.php:839
-msgid ""
-"Payments involving the debtors control account cannot be entered. The "
-"general ledger debtors ledger (AR) integration is enabled so control "
-"accounts are automatically maintained. This setting can be disabled in "
-"System Configuration"
+msgid "Payments involving the debtors control account cannot be entered. The general ledger debtors ledger (AR) integration is enabled so control accounts are automatically maintained. This setting can be disabled in System Configuration"
 msgstr ""
 
 #: CustomerReceipt.php:205 Payments.php:844
-msgid ""
-"Payments involving the creditors control account or the GRN suspense account "
-"cannot be entered. The general ledger creditors ledger (AP) integration is "
-"enabled so control accounts are automatically maintained. This setting can "
-"be disabled in System Configuration"
+msgid "Payments involving the creditors control account or the GRN suspense account cannot be entered. The general ledger creditors ledger (AP) integration is enabled so control accounts are automatically maintained. This setting can be disabled in System Configuration"
 msgstr ""
 
 #: CustomerReceipt.php:209 Payments.php:848
-msgid ""
-"Payments involving the retained earnings control account cannot be entered. "
-"This account is automtically maintained."
+msgid "Payments involving the retained earnings control account cannot be entered. This account is automtically maintained."
 msgstr ""
 
 #: CustomerReceipt.php:258
@@ -10243,9 +9355,7 @@ msgstr "De grootboekboeking voor de ontvangst kan niet worden uitgevoerd omdat"
 #: CustomerReceipt.php:342 ImportBankTrans.php:249 ImportBankTrans.php:267
 #: ImportBankTrans.php:310
 msgid "The SQL that failed to insert the receipt GL entry was"
-msgstr ""
-"De SQL waarin de grootboekboeking voor de ontvangst niet kon worden "
-"uitgevoerd is"
+msgstr "De SQL waarin de grootboekboeking voor de ontvangst niet kon worden uitgevoerd is"
 
 #: CustomerReceipt.php:411
 msgid "Act Transfer"
@@ -10260,20 +9370,12 @@ msgid "Cannot insert a bank transaction using the SQL"
 msgstr "Kan de banktransactie niet invoeren"
 
 #: CustomerReceipt.php:535 ../webSHOP/includes/Functions.php:513
-msgid ""
-"The SQL that failed to insert the GL transaction fro the bank account debit "
-"was"
-msgstr ""
-"In de volgende SQL kon de grootboek debet boeking voor de bankrekening niet "
-"worden uitgevoerd"
+msgid "The SQL that failed to insert the GL transaction fro the bank account debit was"
+msgstr "In de volgende SQL kon de grootboek debet boeking voor de bankrekening niet worden uitgevoerd"
 
 #: CustomerReceipt.php:583
-msgid ""
-"The SQL that failed to insert the GL transaction for the payment discount "
-"debit was"
-msgstr ""
-"De grootboekboeking voor de debit discount betaling mislukte in de volgende "
-"SQL"
+msgid "The SQL that failed to insert the GL transaction for the payment discount debit was"
+msgstr "De grootboekboeking voor de debit discount betaling mislukte in de volgende SQL"
 
 #: CustomerReceipt.php:584
 msgid "Cannot insert a GL transaction for the payment discount debit"
@@ -10300,12 +9402,8 @@ msgid "Enter Receipts"
 msgstr "Invoer Ontvangsten"
 
 #: CustomerReceipt.php:613 SelectCreditItems.php:72
-msgid ""
-"Customer name keywords have been used in preference to the customer code "
-"extract entered"
-msgstr ""
-"Klant naam key-woorden hebben voorrang boven een ingevoerd deel van een "
-"klant code"
+msgid "Customer name keywords have been used in preference to the customer code extract entered"
+msgstr "Klant naam key-woorden hebben voorrang boven een ingevoerd deel van een klant code"
 
 #: CustomerReceipt.php:660 SelectCreditItems.php:111 SelectOrderItems.php:542
 msgid "SQL used to retrieve the customer details was"
@@ -10337,12 +9435,8 @@ msgid "Enter Customer Receipt"
 msgstr "Invoer van een klant ontvangst"
 
 #: CustomerReceipt.php:818
-msgid ""
-"To enter a payment TO a customer (ie. to pay out a credit note), enter a "
-"negative payment amount."
-msgstr ""
-"Om een betaling aan een klant uit te voeren (bv om een credit factuur te "
-"betalen) voer een negatief betaal bedrag in"
+msgid "To enter a payment TO a customer (ie. to pay out a credit note), enter a negative payment amount."
+msgstr "Om een betaling aan een klant uit te voeren (bv om een credit factuur te betalen) voer een negatief betaal bedrag in"
 
 #: CustomerReceipt.php:831
 msgid "Bank Accounts have not yet been defined"
@@ -10358,8 +9452,7 @@ msgstr "Er zijn nog geen valuta bedragen vastgelegd"
 
 #: CustomerReceipt.php:868 Z_ImportGLTransactions.php:246
 msgid "Receipts cannot be entered until a currency is defined"
-msgstr ""
-"Ontvangsten kunnen niet ingevoerd worden tot een valuta is gedefinieerd"
+msgstr "Ontvangsten kunnen niet ingevoerd worden tot een valuta is gedefinieerd"
 
 #: CustomerReceipt.php:899 CustomerReceipt.php:915 Payments.php:1070
 #: Payments.php:1086
@@ -10371,24 +9464,16 @@ msgid "Receipt Exchange Rate"
 msgstr "Wisselkoers voor ontvangstboeking"
 
 #: CustomerReceipt.php:905
-msgid ""
-"The exchange rate between the currency of the bank account currency and the "
-"currency of the receipt"
-msgstr ""
-"Het wisselkoers verschil tussen de valuta van de bankrekening en de valuta "
-"van de ontvangst"
+msgid "The exchange rate between the currency of the bank account currency and the currency of the receipt"
+msgstr "Het wisselkoers verschil tussen de valuta van de bankrekening en de valuta van de ontvangst"
 
 #: CustomerReceipt.php:920 Payments.php:1091
 msgid "Functional Exchange Rate"
 msgstr "functionele wisselKoers"
 
 #: CustomerReceipt.php:921 Payments.php:1092
-msgid ""
-"The exchange rate between the currency of the business (the functional "
-"currency) and the currency of the bank account"
-msgstr ""
-"Het wisselkoersverschil tusen de valuta van de business (functionele valuta) "
-"en de valuta van de bankrekening"
+msgid "The exchange rate between the currency of the business (the functional currency) and the currency of the bank account"
+msgstr "Het wisselkoersverschil tusen de valuta van de business (functionele valuta) en de valuta van de bankrekening"
 
 #: CustomerReceipt.php:926
 msgid "Receipt Type"
@@ -10434,14 +9519,8 @@ msgid "Tag"
 msgstr "Label"
 
 #: CustomerReceipt.php:1039
-msgid ""
-"The selected customer does not trade in the currency of the receipt being "
-"entered - either the currency of the receipt needs to be changed or a "
-"different customer selected"
-msgstr ""
-"De geselcteerde klant handelt niet in de valuta waarin de ontvangst is "
-"geboekt - of de valuta van de ontvangst of een andere klant moet worden "
-"geselecteerd"
+msgid "The selected customer does not trade in the currency of the receipt being entered - either the currency of the receipt needs to be changed or a different customer selected"
+msgstr "De geselcteerde klant handelt niet in de valuta waarin de ontvangst is geboekt - of de valuta van de ontvangst of een andere klant moet worden geselecteerd"
 
 #: CustomerReceipt.php:1065
 msgid "Customer Transaction Inquiry"
@@ -10467,12 +9546,8 @@ msgid "No General ledger accounts have been set up yet"
 msgstr "Er zijn nog geen grootboekrekeningen gecreeerd"
 
 #: CustomerReceipt.php:1135
-msgid ""
-"receipts cannot be entered against GL accounts until the GL accounts are set "
-"up"
-msgstr ""
-"Ontvangsten kunnen pas tegen een grootboekrekning worden geboekt nadat deze "
-"zijn gecreeerd"
+msgid "receipts cannot be entered against GL accounts until the GL accounts are set up"
+msgstr "Ontvangsten kunnen pas tegen een grootboekrekning worden geboekt nadat deze zijn gecreeerd"
 
 #: CustomerReceipt.php:1183 Payments.php:1431
 msgid "Amount of Discount"
@@ -10507,9 +9582,7 @@ msgid "code"
 msgstr "code"
 
 #: CustomerReceipt.php:1219
-msgid ""
-"Enter an extract of the customer code to search for. Customer codes can "
-"contain any alpha-numeric character or underscore"
+msgid "Enter an extract of the customer code to search for. Customer codes can contain any alpha-numeric character or underscore"
 msgstr ""
 
 #: CustomerReceipt.php:1221
@@ -10585,23 +9658,16 @@ msgid "The credit limit must be a positive number"
 msgstr "Fredit limiet moet een positief getal zijn"
 
 #: Customers.php:121 Z_ImportDebtors.php:285
-msgid ""
-"The payment discount is expected to be less than 10% and greater than or "
-"equal to 0"
+msgid "The payment discount is expected to be less than 10% and greater than or equal to 0"
 msgstr "De verwachte betalingskorting is tussen de 0 en de 10 %"
 
 #: Customers.php:126 Z_ImportDebtors.php:290
-msgid ""
-"The discount is expected to be less than 100% and greater than or equal to 0"
+msgid "The discount is expected to be less than 100% and greater than or equal to 0"
 msgstr "De verwachte korting is tussen de 0 en de 100 %"
 
 #: Customers.php:198 Z_ImportDebtors.php:342
-msgid ""
-"The currency code cannot be updated as there are already transactions for "
-"this customer"
-msgstr ""
-"De valuta code kan niet woren vernieuwd omdat er al transacties zijn voor "
-"deze klant"
+msgid "The currency code cannot be updated as there are already transactions for this customer"
+msgstr "De valuta code kan niet woren vernieuwd omdat er al transacties zijn voor deze klant"
 
 #: Customers.php:202 Z_ImportDebtors.php:373
 msgid "The customer could not be updated because"
@@ -10616,31 +9682,23 @@ msgid "This customer could not be added because"
 msgstr "De klant kon niet worden toegevoegd omdat"
 
 #: Customers.php:270
-msgid ""
-"You should automatically be forwarded to the entry of a new Customer Branch "
-"page"
-msgstr ""
-"U zou automatisch doorverwezen moeten worden naar de pagina om een nieuwe "
-"branch op te voeren"
+msgid "You should automatically be forwarded to the entry of a new Customer Branch page"
+msgstr "U zou automatisch doorverwezen moeten worden naar de pagina om een nieuwe branch op te voeren"
 
 #: Customers.php:278
 msgid "No updates or deletes took place"
 msgstr "Geen wijzigingen of verwijderingen toegepast"
 
 #: Customers.php:294
-msgid ""
-"This customer cannot be deleted because there are transactions that refer to "
-"it"
-msgstr ""
-"De klant kan niet worden verwijderdomdat er transacties zijn voor deze klant"
+msgid "This customer cannot be deleted because there are transactions that refer to it"
+msgstr "De klant kan niet worden verwijderdomdat er transacties zijn voor deze klant"
 
 #: Customers.php:295
 msgid "transactions against this customer"
 msgstr "Transacties voor deze klant"
 
 #: Customers.php:303
-msgid ""
-"Cannot delete the customer record because orders have been created against it"
+msgid "Cannot delete the customer record because orders have been created against it"
 msgstr "Klant kan niet worden verwijderd omdat er oders voor zijn ingevoerd"
 
 #: Customers.php:304
@@ -10648,11 +9706,8 @@ msgid "orders against this customer"
 msgstr "Orders voor de klant"
 
 #: Customers.php:311
-msgid ""
-"Cannot delete this customer record because sales analysis records exist for "
-"it"
-msgstr ""
-"Klant kan niet worden verwijderd omdet er een verkoopsanalyse voor gemaakt is"
+msgid "Cannot delete this customer record because sales analysis records exist for it"
+msgstr "Klant kan niet worden verwijderd omdet er een verkoopsanalyse voor gemaakt is"
 
 #: Customers.php:312
 msgid "sales analysis records against this customer"
@@ -10663,9 +9718,7 @@ msgid "Cannot delete this customer because users exist that refer to it"
 msgstr ""
 
 #: Customers.php:332
-msgid ""
-"Cannot delete this customer because contracts have been created that refer "
-"to it"
+msgid "Cannot delete this customer because contracts have been created that refer to it"
 msgstr ""
 
 #: Customers.php:333
@@ -10673,17 +9726,12 @@ msgid "contracts referring to this customer"
 msgstr ""
 
 #: Customers.php:347
-msgid ""
-"has been deleted - together with all the associated branches and contacts"
+msgid "has been deleted - together with all the associated branches and contacts"
 msgstr ""
 
 #: Customers.php:423
-msgid ""
-"In order to create a new customer you must first set up at least one sales "
-"type/price list"
-msgstr ""
-"Om een nieuwe klant die u moet eerst ten minste een verkoop type / prijs "
-"lijst te maken"
+msgid "In order to create a new customer you must first set up at least one sales type/price list"
+msgstr "Om een nieuwe klant die u moet eerst ten minste een verkoop type / prijs lijst te maken"
 
 #: Customers.php:424 Customers.php:433 includes/ConnectDB_mysqli.inc:22
 #: includes/ConnectDB_mysql.inc:21 ../webSHOP/includes/DatabaseFunctions.php:21
@@ -10703,11 +9751,8 @@ msgid "to set up your price lists"
 msgstr "het instellen van uw prijslijsten"
 
 #: Customers.php:432
-msgid ""
-"In order to create a new customer you must first set up at least one "
-"customer type"
-msgstr ""
-"Om een nieuwe klant die u moet eerst ten minste een type klant te creëren"
+msgid "In order to create a new customer you must first set up at least one customer type"
+msgstr "Om een nieuwe klant die u moet eerst ten minste een type klant te creëren"
 
 #: Customers.php:433
 msgid "to set up your customer types"
@@ -10718,9 +9763,7 @@ msgid "Click here to continue"
 msgstr "Klik hier om verder te gaan"
 
 #: Customers.php:459
-msgid ""
-"Up to 10 characters for the customer code. The following characters are "
-"prohibited:"
+msgid "Up to 10 characters for the customer code. The following characters are prohibited:"
 msgstr ""
 
 #: Customers.php:467 Customers.php:775 Customers.php:804 Suppliers.php:693
@@ -10787,12 +9830,8 @@ msgid "Tax Reference"
 msgstr "BTW Nummer"
 
 #: Customers.php:576
-msgid ""
-"There are no payment terms currently defined - go to the setup tab of the "
-"main menu and set at least one up first"
-msgstr ""
-"Er zijn geen betalingsvoorwaarden - definieer er tenminste 1 via de setup "
-"tab in het hoofdmenu"
+msgid "There are no payment terms currently defined - go to the setup tab of the main menu and set at least one up first"
+msgstr "Er zijn geen betalingsvoorwaarden - definieer er tenminste 1 via de setup tab in het hoofdmenu"
 
 #: Customers.php:580 Customers.php:949 Customers.php:955 PaymentTerms.php:11
 #: PO_Header.php:1089 PrintCustTrans.php:506 PrintCustTrans.php:811
@@ -10803,20 +9842,12 @@ msgid "Payment Terms"
 msgstr "Betalings Voorwaarden"
 
 #: Customers.php:598
-msgid ""
-"There are no credit statuses currently defined - go to the setup tab of the "
-"main menu and set at least one up first"
-msgstr ""
-"Er is geen geen credit status gedefineerd -  definieer er tenminste 1 via de "
-"setup tab in het hoofdmenu"
+msgid "There are no credit statuses currently defined - go to the setup tab of the main menu and set at least one up first"
+msgstr "Er is geen geen credit status gedefineerd -  definieer er tenminste 1 via de setup tab in het hoofdmenu"
 
 #: Customers.php:612
-msgid ""
-"There are no currencies currently defined - go to the setup tab of the main "
-"menu and set at least one up first"
-msgstr ""
-"Er is geen valuta gedefinieerd - definieer er tenminste 1 via de setup tab "
-"in het hoofdmenu"
+msgid "There are no currencies currently defined - go to the setup tab of the main menu and set at least one up first"
+msgstr "Er is geen valuta gedefinieerd - definieer er tenminste 1 via de setup tab in het hoofdmenu"
 
 #: Customers.php:621 Customers.php:995 Customers.php:1000
 msgid "Customer Currency"
@@ -10843,8 +9874,7 @@ msgid "Add New Customer"
 msgstr "Toevoegen Nieuwe Klant"
 
 #: Customers.php:766
-msgid ""
-"The customer code can be up to 10 alpha-numeric characters long or underscore"
+msgid "The customer code can be up to 10 alpha-numeric characters long or underscore"
 msgstr ""
 
 #: Customers.php:1043
@@ -10918,12 +9948,8 @@ msgstr "Toon transacties"
 
 #: CustomerTransInquiry.php:90 CustWhereAlloc.php:119 SuppWhereAlloc.php:108
 #: Z_CheckAllocs.php:55
-msgid ""
-"The customer transactions for the selected criteria could not be retrieved "
-"because"
-msgstr ""
-"De klanten transacties voor de geselecteerde criteria kunnen niet worden "
-"opgehaald omdat"
+msgid "The customer transactions for the selected criteria could not be retrieved because"
+msgstr "De klanten transacties voor de geselecteerde criteria kunnen niet worden opgehaald omdat"
 
 #: CustomerTransInquiry.php:106 CustWhereAlloc.php:147
 #: SupplierTransInquiry.php:118 SuppWhereAlloc.php:135 Z_CheckAllocs.php:64
@@ -10980,15 +10006,11 @@ msgid "has been created"
 msgstr "is aangemaakt"
 
 #: CustomerTypes.php:140
-msgid ""
-"The number of transactions using this customer type could not be retrieved"
-msgstr ""
-"Het aantal klant transacties voor dit klant type kon niet worden opgevraagd"
+msgid "The number of transactions using this customer type could not be retrieved"
+msgstr "Het aantal klant transacties voor dit klant type kon niet worden opgevraagd"
 
 #: CustomerTypes.php:145
-msgid ""
-"Cannot delete this type because customer transactions have been created "
-"using this type"
+msgid "Cannot delete this type because customer transactions have been created using this type"
 msgstr "Type kan niet verwijderd worden omdat er tansacties voor zijn"
 
 #: CustomerTypes.php:145
@@ -10996,15 +10018,11 @@ msgid "transactions using this type"
 msgstr "transacties die gebruik maken van dit type"
 
 #: CustomerTypes.php:151
-msgid ""
-"The number of transactions using this Type record could not be retrieved "
-"because"
+msgid "The number of transactions using this Type record could not be retrieved because"
 msgstr "Het aantal transacties voor dit type kon niet worden opgevraagd omdat"
 
 #: CustomerTypes.php:155
-msgid ""
-"Cannot delete this type because customers are currently set up to use this "
-"type"
+msgid "Cannot delete this type because customers are currently set up to use this type"
 msgstr "Type kan  niet worden verwijderd omdat er klanten voor zijn"
 
 #: CustomerTypes.php:155
@@ -11079,11 +10097,7 @@ msgid "invoice"
 msgstr ""
 
 #: CustWhereAlloc.php:125 SuppWhereAlloc.php:114
-msgid ""
-"This transaction was a receipt of funds and there can be no allocations of "
-"receipts or credits to a receipt. This inquiry is meant to be used to see "
-"how a payment which is entered as a negative receipt is settled against "
-"credit notes or receipts"
+msgid "This transaction was a receipt of funds and there can be no allocations of receipts or credits to a receipt. This inquiry is meant to be used to see how a payment which is entered as a negative receipt is settled against credit notes or receipts"
 msgstr ""
 
 #: CustWhereAlloc.php:127 SuppWhereAlloc.php:116
@@ -11333,9 +10347,7 @@ msgstr ""
 
 #: Dashboard.php:356 SuppPaymentRun.php:110
 msgid "The details of supplier invoices due could not be retrieved because"
-msgstr ""
-"De details van de leverancier te betalen facturen kon niet worden opgehaald "
-"omdat"
+msgstr "De details van de leverancier te betalen facturen kon niet worden opgehaald omdat"
 
 #: Dashboard.php:407 SuppPaymentRun.php:225
 msgid "Grand Total Payments Due"
@@ -11477,9 +10489,7 @@ msgstr "Deze pagina kan alleen worden gelezen indien een order is ingevoerd"
 
 #: DeliveryDetails.php:28 DeliveryDetails.php:34
 msgid "To enter an order select customer transactions then sales order entry"
-msgstr ""
-"Om een order in te voeren selcteer de klant transactie en vervolgens invoer "
-"van een verkoopsorder"
+msgstr "Om een order in te voeren selcteer de klant transactie en vervolgens invoer van een verkoopsorder"
 
 #: DeliveryDetails.php:34
 msgid "This page can only be read if an there are items on the order"
@@ -11487,8 +10497,7 @@ msgstr "Deze pagina kan alleen worden getoond indien de order items bevat"
 
 #: DeliveryDetails.php:61
 msgid "You must enter the person or company to whom delivery should be made"
-msgstr ""
-"U moet een persoon of bedrijf invoeren aan wie de levering moet geschieden"
+msgstr "U moet een persoon of bedrijf invoeren aan wie de levering moet geschieden"
 
 #: DeliveryDetails.php:65
 msgid "You should enter the street address in the box provided"
@@ -11539,41 +10548,27 @@ msgid "Please use the link below to set up shipping or freight companies"
 msgstr "Selecteer de onderstaande link om de vervoerders op te zetten"
 
 #: DeliveryDetails.php:258
-msgid ""
-"the system expects the shipping company to be selected or a default freight "
-"company to be used"
-msgstr ""
-"Systeem verwacht dat er een vervoerder wordt geselecteerd of dat de default "
-"vervoerder wordt gebruikt"
+msgid "the system expects the shipping company to be selected or a default freight company to be used"
+msgstr "Systeem verwacht dat er een vervoerder wordt geselecteerd of dat de default vervoerder wordt gebruikt"
 
 #: DeliveryDetails.php:274
-msgid ""
-"You should automatically be forwarded to the entry of recurring order "
-"details page"
-msgstr ""
-"U zou automatisch doorverwezen moeten worden naar de invoer van herhalende "
-"order detail pagina"
+msgid "You should automatically be forwarded to the entry of recurring order details page"
+msgstr "U zou automatisch doorverwezen moeten worden naar de invoer van herhalende order detail pagina"
 
 #: DeliveryDetails.php:280 DeliveryDetails.php:1194
 msgid "Modify Order Lines"
 msgstr "Wijzig Order Regels"
 
 #: DeliveryDetails.php:283
-msgid ""
-"You should automatically be forwarded to the entry of the order line details "
-"page"
-msgstr ""
-"U zou automatisch doorverwezen moeten worden naar de invoer van de order "
-"regel detail pagina"
+msgid "You should automatically be forwarded to the entry of the order line details page"
+msgstr "U zou automatisch doorverwezen moeten worden naar de invoer van de order regel detail pagina"
 
 #: DeliveryDetails.php:296
 msgid "The freight charge has been updated"
 msgstr "De vrachtkosten zijn vernieuwd"
 
 #: DeliveryDetails.php:296
-msgid ""
-"Please reconfirm that the order and the freight charges are acceptable and "
-"then confirm the order again if OK"
+msgid "Please reconfirm that the order and the freight charges are acceptable and then confirm the order again if OK"
 msgstr "Herbevestig dat de orer en de vrachtkosten correct zijn"
 
 #: DeliveryDetails.php:296
@@ -11647,9 +10642,7 @@ msgstr "Niet kon invoegen van het contract stuklijst"
 
 #: DeliveryDetails.php:771
 msgid "The SQL that was used to update the order and failed was"
-msgstr ""
-"De SQL die is gebruikt om de wijziging van de order door te voeren en is "
-"mislukt is"
+msgstr "De SQL die is gebruikt om de wijziging van de order door te voeren en is mislukt is"
 
 #: DeliveryDetails.php:772
 msgid "The order cannot be updated because"
@@ -11657,9 +10650,7 @@ msgstr "De opdracht kan niet worden gewijzigd omdat"
 
 #: DeliveryDetails.php:795
 msgid "The SQL that was used to modify the order line and failed was"
-msgstr ""
-"De gebruikte SQL waar de wijziging van de order niet kon worden doorgevoerd "
-"was"
+msgstr "De gebruikte SQL waar de wijziging van de order niet kon worden doorgevoerd was"
 
 #: DeliveryDetails.php:796
 msgid "The updated order line cannot be modified because"
@@ -11920,12 +10911,8 @@ msgid "Discount Categories Maintenance"
 msgstr "Onderhoud van kortingscategoerien"
 
 #: DiscountCategories.php:38
-msgid ""
-"The stock item entered must be set up as either a manufactured or purchased "
-"or assembly item"
-msgstr ""
-"Het voorraadiitem moet worden opgezet als een geproduceerd of een gekocht of "
-"een geassembleerd item"
+msgid "The stock item entered must be set up as either a manufactured or purchased or assembly item"
+msgstr "Het voorraadiitem moet worden opgezet als een geproduceerd of een gekocht of een geassembleerd item"
 
 #: DiscountCategories.php:46
 msgid "The discount category"
@@ -11952,9 +10939,7 @@ msgid "Failed to retrieve stock category data"
 msgstr ""
 
 #: DiscountCategories.php:71
-msgid ""
-"There are no stock defined for this stock category, you must define stock "
-"for it first"
+msgid "There are no stock defined for this stock category, you must define stock for it first"
 msgstr ""
 
 #: DiscountCategories.php:85 DiscountCategories.php:115 DiscountMatrix.php:115
@@ -11971,9 +10956,7 @@ msgid "Enter Stock Code"
 msgstr "Voer Stock Code"
 
 #: DiscountCategories.php:143
-msgid ""
-"Enter the stock code of the item in this discount category up to 20 alpha-"
-"numeric characters"
+msgid "Enter the stock code of the item in this discount category up to 20 alpha-numeric characters"
 msgstr ""
 
 #: DiscountCategories.php:144
@@ -12023,14 +11006,8 @@ msgid "There are currently no discount categories defined"
 msgstr "Er zijn op dit moment geen korting categorieen gedefinieerd"
 
 #: DiscountCategories.php:243
-msgid ""
-"Enter a two character abbreviation for the discount category and the stock "
-"code to which this category will apply to. Discount rules can then be "
-"applied to this discount category"
-msgstr ""
-"Voer een twee tekens afkorting voor de korting categorie en de voorraad code "
-"voor wie deze categorie op van toepassing is. Korting regels kunnen dan "
-"toegepast worden op deze kortings categorie"
+msgid "Enter a two character abbreviation for the discount category and the stock code to which this category will apply to. Discount rules can then be applied to this discount category"
+msgstr "Voer een twee tekens afkorting voor de korting categorie en de voorraad code voor wie deze categorie op van toepassing is. Korting regels kunnen dan toegepast worden op deze kortings categorie"
 
 #: DiscountCategories.php:253
 msgid "Update discount category for"
@@ -12054,8 +11031,7 @@ msgstr "De hoeveelheids grens moet een positief getal zijn"
 
 #: DiscountMatrix.php:30 PriceMatrix.php:31
 msgid "The quantity of all items on an order in the discount category"
-msgstr ""
-"De hoeveelheid van alle artikelen op een opdracht in de kortings categorie"
+msgstr "De hoeveelheid van alle artikelen op een opdracht in de kortings categorie"
 
 #: DiscountMatrix.php:30
 msgid "at which the discount will apply is 0 or less than 0"
@@ -12067,13 +11043,10 @@ msgstr "Een positief getal is hier verwacht"
 
 #: DiscountMatrix.php:36
 msgid "The discount rate must be entered as a positive number"
-msgstr ""
-"Het kortingspercentage dient als een positief getal te worden ingevoerd"
+msgstr "Het kortingspercentage dient als een positief getal te worden ingevoerd"
 
 #: DiscountMatrix.php:42
-msgid ""
-"The discount rate applicable for this record is either less than 0% or "
-"greater than 100%"
+msgid "The discount rate applicable for this record is either less than 0% or greater than 100%"
 msgstr ""
 
 #: DiscountMatrix.php:42
@@ -12098,9 +11071,7 @@ msgid "Quantity Break"
 msgstr "Aantallen Grens"
 
 #: DiscountMatrix.php:136
-msgid ""
-"The discount to apply to orders where the quantity exceeds the specified "
-"quantity"
+msgid "The discount to apply to orders where the quantity exceeds the specified quantity"
 msgstr ""
 
 #: DiscountMatrix.php:174 PriceMatrix.php:284
@@ -12113,11 +11084,8 @@ msgid "EDI Message Format"
 msgstr "EDI Boodschap Formaat"
 
 #: EDIMessageFormat.php:42
-msgid ""
-"There was an error inserting the default template invoice message records for"
-msgstr ""
-"Er is een fout opgetreden bij het toevoegen van de default factuurboodschap "
-"aan"
+msgid "There was an error inserting the default template invoice message records for"
+msgstr "Er is een fout opgetreden bij het toevoegen van de default factuurboodschap aan"
 
 #: EDIMessageFormat.php:61
 msgid "Message line updated"
@@ -12214,12 +11182,8 @@ msgid "from the message line"
 msgstr "van de boodschap regel"
 
 #: EDIProcessOrders.php:113
-msgid ""
-"This message processing has been aborted and separate advice will be "
-"required from the customer to obtain details of the order"
-msgstr ""
-"Dit bericht de verwerking is afgebroken en een apart advies zal worden "
-"geëist van de klant te verkrijgen details van de bestelling"
+msgid "This message processing has been aborted and separate advice will be required from the customer to obtain details of the order"
+msgstr "Dit bericht de verwerking is afgebroken en een apart advies zal worden geëist van de klant te verkrijgen details van de bestelling"
 
 #: EDIProcessOrders.php:118
 msgid "The segment tag"
@@ -12342,10 +11306,8 @@ msgid "Response Code"
 msgstr "Antwoord code"
 
 #: EDIProcessOrders.php:224
-msgid ""
-"Please acknowledge to customer with detail and changes made to the order"
-msgstr ""
-"Gaarne van de klant met detail en wijzigingen aangebracht in de volgorde"
+msgid "Please acknowledge to customer with detail and changes made to the order"
+msgstr "Gaarne van de klant met detail en wijzigingen aangebracht in de volgorde"
 
 #: EDIProcessOrders.php:227
 msgid "Please acknowledge to customer the receipt of message"
@@ -12406,11 +11368,8 @@ msgid "Payment will be effected by a direct payment for this order"
 msgstr "Een directe betaling beinvloed de verdere betaling van deze order"
 
 #: EDIProcessOrders.php:300
-msgid ""
-"This order to be settled in accordance with the normal account trading terms"
-msgstr ""
-"Deze order moet worden afgehandeld in lijn met de standaard  account trading "
-"terms"
+msgid "This order to be settled in accordance with the normal account trading terms"
+msgstr "Deze order moet worden afgehandeld in lijn met de standaard  account trading terms"
 
 #: EDIProcessOrders.php:303
 msgid "The goods on this order"
@@ -12434,15 +11393,11 @@ msgstr "Betaling zal geschieden door orderbriefje"
 
 #: EDIProcessOrders.php:310
 msgid "Payment will be effected by a bill drawn by the creditor on the debtor"
-msgstr ""
-"Betaling zal geschieden door een wetsvoorstel opgesteld door de schuldeiser "
-"aan de schuldenaar"
+msgstr "Betaling zal geschieden door een wetsvoorstel opgesteld door de schuldeiser aan de schuldenaar"
 
 #: EDIProcessOrders.php:312
 msgid "Payment terms are defined in the Commercial Account Summary Section"
-msgstr ""
-"Betalingsvoorwaarden worden omschreven in de Commercial Account Samenvatting "
-"afdeling"
+msgstr "Betalingsvoorwaarden worden omschreven in de Commercial Account Samenvatting afdeling"
 
 #: EDIProcessOrders.php:316
 msgid "Payment will be posted through the ordinary mail system"
@@ -12461,12 +11416,8 @@ msgid "Buying group conditions apply"
 msgstr "Inkoop groep condities toegepast"
 
 #: EDIProcessOrders.php:332
-msgid ""
-"Cancel the order if complete delivery is not possible on the requested date "
-"or time"
-msgstr ""
-"Annuleer de order indien geen volledige levering mogelijk is op de verzochte "
-"datum of tijd"
+msgid "Cancel the order if complete delivery is not possible on the requested date or time"
+msgstr "Annuleer de order indien geen volledige levering mogelijk is op de verzochte datum of tijd"
 
 #: EDIProcessOrders.php:335
 msgid "Delivery subject to final authorisation"
@@ -12527,20 +11478,12 @@ msgid "Authorisation"
 msgstr "Authorisatie"
 
 #: EDIProcessOrders.php:418
-msgid ""
-"The Buyer reference was specified as an EAN International Article Numbering "
-"Association code"
-msgstr ""
-"De koper referenie is als een EAN (Inernational Article Numbering "
-"Association) code"
+msgid "The Buyer reference was specified as an EAN International Article Numbering Association code"
+msgstr "De koper referenie is als een EAN (Inernational Article Numbering Association) code"
 
 #: EDIProcessOrders.php:418
-msgid ""
-"Unfortunately the field EDIReference of any of the customers currently set "
-"up to receive EDI orders does not match with the code"
-msgstr ""
-"Voor een van de klanten waarvoor EDI orders kunnen worden ontvangen is de  "
-"corresponderende EDI ref. niet gevonden"
+msgid "Unfortunately the field EDIReference of any of the customers currently set up to receive EDI orders does not match with the code"
+msgstr "Voor een van de klanten waarvoor EDI orders kunnen worden ontvangen is de  corresponderende EDI ref. niet gevonden"
 
 #: EDIProcessOrders.php:418 EDIProcessOrders.php:436
 msgid "used in this message"
@@ -12551,12 +11494,8 @@ msgid "So that is the end of the road for this message"
 msgstr "Boodschap eindigt hiermee"
 
 #: EDIProcessOrders.php:436
-msgid ""
-"The supplier reference was specified as an EAN International Article "
-"Numbering Association code"
-msgstr ""
-"De leveranciers ref. was gespecificeerd als een EAN (International Article "
-"Numbering) code"
+msgid "The supplier reference was specified as an EAN International Article Numbering Association code"
+msgstr "De leveranciers ref. was gespecificeerd als een EAN (International Article Numbering) code"
 
 #: EDIProcessOrders.php:436
 msgid "Unfortunately the company EDIReference"
@@ -12568,8 +11507,7 @@ msgstr "komt niet overeen met deze code"
 
 #: EDIProcessOrders.php:436
 msgid "This implies that the EDI message is for some other supplier"
-msgstr ""
-"Dit betekent dat de EDI boodschap voor een andere leverancier is bestemd"
+msgstr "Dit betekent dat de EDI boodschap voor een andere leverancier is bestemd"
 
 #: EDIProcessOrders.php:436
 msgid "No further processing will be done"
@@ -12645,11 +11583,8 @@ msgid "via ftp to"
 msgstr "per FTP naar"
 
 #: EDISendInvoices.php:262 EDISendInvoices_Reece.php:355
-msgid ""
-"Cannot create EDI message since there is no EDI INVOIC message template set "
-"up for"
-msgstr ""
-"Kan geen EDI bericht creeren omdat er geen EDI_INV template is gecreeerd"
+msgid "Cannot create EDI message since there is no EDI INVOIC message template set up for"
+msgstr "Kan geen EDI bericht creeren omdat er geen EDI_INV template is gecreeerd"
 
 #: EDISendInvoices_Reece.php:125
 msgid "There was a problem retrieving the ship to details because"
@@ -12665,8 +11600,7 @@ msgstr "Selecteer order om af te drukken"
 
 #: EmailConfirmation.php:15 PrintCustOrder_generic.php:16 PrintCustOrder.php:16
 msgid "Select an Order Number to Print before calling this page"
-msgstr ""
-"Selecteer een order nummer om af te drukken voor deze pagina op te vragen"
+msgstr "Selecteer een order nummer om af te drukken voor deze pagina op te vragen"
 
 #: EmailConfirmation.php:23 EmailConfirmation.php:96 EmailConfirmation.php:130
 #: PrintCustOrder_generic.php:24 PrintCustOrder_generic.php:96
@@ -12684,11 +11618,8 @@ msgstr "Voltooide Verkoop Orders"
 
 #: EmailConfirmation.php:42 FTP_RadioBeacon.php:171
 #: PrintCustOrder_generic.php:39 PrintCustOrder.php:39
-msgid ""
-"There was a problem retrieving the order header details for Order Number"
-msgstr ""
-"Er was een probleem met het opvragen van de details van de order header voor "
-"order nr"
+msgid "There was a problem retrieving the order header details for Order Number"
+msgstr "Er was een probleem met het opvragen van de details van de order header voor order nr"
 
 #: EmailConfirmation.php:82 EmailConfirmation.php:116
 #: PrintCustOrder_generic.php:86 PrintCustOrder_generic.php:114
@@ -12718,12 +11649,8 @@ msgstr "Reeds afgedrukt op"
 
 #: EmailConfirmation.php:118 PrintCustOrder_generic.php:119
 #: PrintCustOrder.php:117
-msgid ""
-"This check is there to ensure that duplicate packing slips are not produced "
-"and dispatched more than once to the customer"
-msgstr ""
-"Deze kontrole is er om er zeker van te zijn dat er geen dubbele picking "
-"lists worden gemaakt en verwerkt meer dan 1 keer per klant"
+msgid "This check is there to ensure that duplicate packing slips are not produced and dispatched more than once to the customer"
+msgstr "Deze kontrole is er om er zeker van te zijn dat er geen dubbele picking lists worden gemaakt en verwerkt meer dan 1 keer per klant"
 
 #: EmailConfirmation.php:120 PrintCustOrder_generic.php:121
 #: PrintCustOrder_generic.php:122 PrintCustOrder.php:119 PrintCustOrder.php:120
@@ -12797,25 +11724,16 @@ msgid "to email the customer transaction"
 msgstr "aan de klant transactie e-mail"
 
 #: EmailCustTrans.php:26
-msgid ""
-"The transaction should have been emailed off. If this does not happen "
-"(perhaps the browser does not support META Refresh)"
-msgstr ""
-"De transactie had moeten per e-mail uit te schakelen. Als dit niet gebeurt "
-"(misschien wel de browser ondersteunt geen META Refresh)"
+msgid "The transaction should have been emailed off. If this does not happen (perhaps the browser does not support META Refresh)"
+msgstr "De transactie had moeten per e-mail uit te schakelen. Als dit niet gebeurt (misschien wel de browser ondersteunt geen META Refresh)"
 
 #: EmailCustTrans.php:32
-msgid ""
-"The email address does not appear to be a valid email address. The "
-"transaction was not emailed"
-msgstr ""
-"Het e-mailadres wordt niet weergegeven om een geldig e-mailadres. De "
-"transactie werd niet per e-mail"
+msgid "The email address does not appear to be a valid email address. The transaction was not emailed"
+msgstr "Het e-mailadres wordt niet weergegeven om een geldig e-mailadres. De transactie werd niet per e-mail"
 
 #: EmailCustTrans.php:54
 msgid "There was a problem retrieving the contact details for the customer"
-msgstr ""
-"Er was een probleem met het opvragen van de contact details van de klant"
+msgstr "Er was een probleem met het opvragen van de contact details van de klant"
 
 #: EmailCustTrans.php:69 PO_PDFPurchOrder.php:449
 msgid "OK"
@@ -12946,9 +11864,7 @@ msgid "webERP User"
 msgstr ""
 
 #: Employees.php:338
-msgid ""
-"Select the employee's system user account so when the user logs in to enter "
-"a time sheet the system knows the employee record to use"
+msgid "Select the employee's system user account so when the user logs in to enter a time sheet the system knows the employee record to use"
 msgstr ""
 
 #: Employees.php:340 Employees.php:342
@@ -12972,14 +11888,11 @@ msgid "Factor Companies"
 msgstr "Factor Bedrijven"
 
 #: Factors.php:37
-msgid ""
-"The factoring company name must be entered and be forty characters or less "
-"long"
+msgid "The factoring company name must be entered and be forty characters or less long"
 msgstr "De naam van de  agent mag maximaal 40 tekens lang zijn"
 
 #: Factors.php:40
-msgid ""
-"The email address entered does not appear to be a valid email address format"
+msgid "The email address entered does not appear to be a valid email address format"
 msgstr ""
 
 #: Factors.php:45
@@ -13009,8 +11922,7 @@ msgstr "Agent kan niet worden gewijzigd omdat"
 
 #: Factors.php:101
 msgid "The SQL that was used to update the factor but failed was"
-msgstr ""
-"De SQL waarin de wijziging van de agent niet kon worden doorgevoerd was"
+msgstr "De SQL waarin de wijziging van de agent niet kon worden doorgevoerd was"
 
 #: Factors.php:104
 msgid "The factoring company record for"
@@ -13018,8 +11930,7 @@ msgstr "Agent record voor"
 
 #: Factors.php:132
 msgid "Cannot delete this factor because there are suppliers using them"
-msgstr ""
-"Agent kan niet worden verwijderd omdat er leveranciers gebruik van maken"
+msgstr "Agent kan niet worden verwijderd omdat er leveranciers gebruik van maken"
 
 #: Factors.php:133
 msgid "suppliers using this factor company"
@@ -13055,12 +11966,8 @@ msgid "There is no second warning if you hit the delete button below"
 msgstr "Er is geen tweede waarschuwing als u onderstaande knop drukt"
 
 #: Factors.php:265
-msgid ""
-"However checks will be made to ensure there are no suppliers are using this "
-"factor before the deletion is processed"
-msgstr ""
-"Verwijdering wordt pas uitgevoerd nadat gecontroleerd is dat er geen "
-"leveranciers zijn die van deze agent gebruik maken"
+msgid "However checks will be made to ensure there are no suppliers are using this factor before the deletion is processed"
+msgstr "Verwijdering wordt pas uitgevoerd nadat gecontroleerd is dat er geen leveranciers zijn die van deze agent gebruik maken"
 
 #: Factors.php:267
 msgid "Delete Factor"
@@ -13105,49 +12012,24 @@ msgid "The Fixed Asset Category code must be six characters or less long"
 msgstr "De vaste activa Categorie code moet zes tekens of minder lange"
 
 #: FixedAssetCategories.php:42
-msgid ""
-"The Fixed Asset Category code must be at least 1 character but less than six "
-"characters long"
-msgstr ""
-"De vaste activa Categorie code moet minstens 1 karakter, maar minder dan zes "
-"tekens lang zijn"
+msgid "The Fixed Asset Category code must be at least 1 character but less than six characters long"
+msgstr "De vaste activa Categorie code moet minstens 1 karakter, maar minder dan zes tekens lang zijn"
 
 #: FixedAssetCategories.php:45
-msgid ""
-"The Fixed Asset Category description must be twenty characters or less long"
-msgstr ""
-"De vaste activa Categorie beschrijving moet twintig tekens of minder lange"
+msgid "The Fixed Asset Category description must be twenty characters or less long"
+msgstr "De vaste activa Categorie beschrijving moet twintig tekens of minder lange"
 
 #: FixedAssetCategories.php:55
-msgid ""
-"The accounts selected to post cost or accumulated depreciation to cannot be "
-"either of the debtors control account, creditors control account or GRN "
-"suspense accounts"
-msgstr ""
-"De rekeningen geselecteerd om kosten of geaccumuleerde afschrijvingen "
-"bericht aan niet kan worden een van de debiteuren-controle gehouden, "
-"crediteuren-controle rekening of GRN tussenrekeningen"
+msgid "The accounts selected to post cost or accumulated depreciation to cannot be either of the debtors control account, creditors control account or GRN suspense accounts"
+msgstr "De rekeningen geselecteerd om kosten of geaccumuleerde afschrijvingen bericht aan niet kan worden een van de debiteuren-controle gehouden, crediteuren-controle rekening of GRN tussenrekeningen"
 
 #: FixedAssetCategories.php:71
-msgid ""
-"The asset cost account selected is a bank account - bank accounts are "
-"protected from having any other postings made to them. Select another "
-"balance sheet account for the asset cost"
-msgstr ""
-"Het actief geselecteerde kostprijs account is een bankrekening - "
-"bankrekeningen worden beschermd tegen onder andere postings die zij "
-"ontvangen. Selecteer een andere balansrekening voor het actief kosten"
+msgid "The asset cost account selected is a bank account - bank accounts are protected from having any other postings made to them. Select another balance sheet account for the asset cost"
+msgstr "Het actief geselecteerde kostprijs account is een bankrekening - bankrekeningen worden beschermd tegen onder andere postings die zij ontvangen. Selecteer een andere balansrekening voor het actief kosten"
 
 #: FixedAssetCategories.php:75
-msgid ""
-"The accumulated depreciation account selected is a bank account - bank "
-"accounts are protected from having any other postings made to them. Select "
-"another balance sheet account for the asset accumulated depreciation"
-msgstr ""
-"De geaccumuleerde afschrijvingen geselecteerde account is een bankrekening - "
-"bankrekeningen worden beschermd tegen onder andere postings die zij "
-"ontvangen. Selecteer een andere balansrekening voor het actief "
-"geaccumuleerde afschrijvingen"
+msgid "The accumulated depreciation account selected is a bank account - bank accounts are protected from having any other postings made to them. Select another balance sheet account for the asset accumulated depreciation"
+msgstr "De geaccumuleerde afschrijvingen geselecteerde account is een bankrekening - bankrekeningen worden beschermd tegen onder andere postings die zij ontvangen. Selecteer een andere balansrekening voor het actief geaccumuleerde afschrijvingen"
 
 #: FixedAssetCategories.php:93
 msgid "Could not update the fixed asset category"
@@ -13166,12 +12048,8 @@ msgid "A new fixed asset category record has been added for"
 msgstr "Een nieuwe vaste activa categorie record is toegevoegd voor"
 
 #: FixedAssetCategories.php:135
-msgid ""
-"Cannot delete this fixed asset category because fixed assets have been "
-"created using this category"
-msgstr ""
-"Kan het niet verwijderen van deze vaste activa categorie omdat vaste activa "
-"zijn gemaakt met behulp van deze categorie"
+msgid "Cannot delete this fixed asset category because fixed assets have been created using this category"
+msgstr "Kan het niet verwijderen van deze vaste activa categorie omdat vaste activa zijn gemaakt met behulp van deze categorie"
 
 #: FixedAssetCategories.php:136
 msgid "fixed assets referring to this category code"
@@ -13203,14 +12081,8 @@ msgstr "Accum Depn GL"
 
 #: FixedAssetCategories.php:182
 #, php-format
-msgid ""
-"Are you sure you wish to delete this fixed asset category? Additional checks "
-"will be performed before actual deletion to ensure data integrity is not "
-"compromised."
-msgstr ""
-"Weet u zeker dat u deze vaste activa categorie wilt verwijderen? Aanvullende "
-"controles worden uitgevoerd voordat de werkelijke schrapping om ervoor te "
-"zorgen data-integriteit niet wordt aangetast."
+msgid "Are you sure you wish to delete this fixed asset category? Additional checks will be performed before actual deletion to ensure data integrity is not compromised."
+msgstr "Weet u zeker dat u deze vaste activa categorie wilt verwijderen? Aanvullende controles worden uitgevoerd voordat de werkelijke schrapping om ervoor te zorgen data-integriteit niet wordt aangetast."
 
 #: FixedAssetCategories.php:203
 msgid "Show All Fixed Asset Categories"
@@ -13223,8 +12095,7 @@ msgid "Category Code"
 msgstr "Categorie Code"
 
 #: FixedAssetCategories.php:246
-msgid ""
-"Enter the asset category code. Up to 6 alpha-numeric characters are allowed"
+msgid "Enter the asset category code. Up to 6 alpha-numeric characters are allowed"
 msgstr ""
 
 #: FixedAssetCategories.php:275
@@ -13236,9 +12107,7 @@ msgid "Fixed Asset Cost GL Code"
 msgstr "Vaste activa Kosten GL Code"
 
 #: FixedAssetCategories.php:279
-msgid ""
-"Select the general ledger account where the cost of assets of this category "
-"should be posted to. Only balance sheet accounts can be selected"
+msgid "Select the general ledger account where the cost of assets of this category should be posted to. Only balance sheet accounts can be selected"
 msgstr ""
 
 #: FixedAssetCategories.php:292
@@ -13246,9 +12115,7 @@ msgid "Profit and Loss Depreciation GL Code"
 msgstr "Winst-en verliesrekening Afschrijvingen GL Code"
 
 #: FixedAssetCategories.php:293
-msgid ""
-"Select the general ledger account where the depreciation of assets of this "
-"category should be posted to. Only profit and loss accounts can be selected"
+msgid "Select the general ledger account where the depreciation of assets of this category should be posted to. Only profit and loss accounts can be selected"
 msgstr ""
 
 #: FixedAssetCategories.php:307
@@ -13256,10 +12123,7 @@ msgid "Profit or Loss on Disposal GL Code"
 msgstr ""
 
 #: FixedAssetCategories.php:308
-msgid ""
-"Select the general ledger account where the profit or loss on disposal on "
-"assets of this category should be posted to. Only profit and loss accounts "
-"can be selected"
+msgid "Select the general ledger account where the profit or loss on disposal on assets of this category should be posted to. Only profit and loss accounts can be selected"
 msgstr ""
 
 #: FixedAssetCategories.php:321
@@ -13267,10 +12131,7 @@ msgid "Balance Sheet Accumulated Depreciation GL Code"
 msgstr "Balans Cumulatieve afschrijvingen GL Code"
 
 #: FixedAssetCategories.php:322
-msgid ""
-"Select the general ledger account where the accumulated depreciation on "
-"assets of this category should be posted to. Only balance sheet accounts can "
-"be selected"
+msgid "Select the general ledger account where the accumulated depreciation on assets of this category should be posted to. Only balance sheet accounts can be selected"
 msgstr ""
 
 #: FixedAssetDepreciation.php:4
@@ -13282,13 +12143,8 @@ msgid "The date is expected to be in the format"
 msgstr ""
 
 #: FixedAssetDepreciation.php:78
-msgid ""
-"No depreciation will be committed as the processing date is beyond the "
-"current date. The depreciation run can only be run for periods prior to today"
-msgstr ""
-"Geen afschrijving zal worden gepleegd als de dag van verwerking is dan de "
-"huidige datum. De afschrijvingen lopen kan alleen worden uitgevoerd voor de "
-"perioden voorafgaand aan vandaag"
+msgid "No depreciation will be committed as the processing date is beyond the current date. The depreciation run can only be run for periods prior to today"
+msgstr "Geen afschrijving zal worden gepleegd als de dag van verwerking is dan de huidige datum. De afschrijvingen lopen kan alleen worden uitgevoerd voor de perioden voorafgaand aan vandaag"
 
 #: FixedAssetDepreciation.php:89 FixedAssetRegister.php:88
 #: FixedAssetRegister.php:366 FixedAssetTransfer.php:160
@@ -13360,31 +12216,20 @@ msgid "The SQL that failed to insert the GL Trans record was"
 msgstr "De SQL waarin de grootboek boeking niet kon worden uitgevoerd was"
 
 #: FixedAssetDepreciation.php:228
-msgid ""
-"Cannot insert a fixed asset transaction entry for the depreciation because"
-msgstr ""
-"Kunt geen vaste activa / passiva transactie inzending voor de afschrijving, "
-"omdat"
+msgid "Cannot insert a fixed asset transaction entry for the depreciation because"
+msgstr "Kunt geen vaste activa / passiva transactie inzending voor de afschrijving, omdat"
 
 #: FixedAssetDepreciation.php:229
 msgid "The SQL that failed to insert the fixed asset transaction record was"
 msgstr "De SQL die niet aan u de vaste activa / passiva transactie record is"
 
 #: FixedAssetDepreciation.php:235
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"accumulated depreciation could not be updated:"
-msgstr ""
-"KRITISCHE FOUT! Noteer deze fout en hulp zoeken. De vaste activa met "
-"cumulatieve afschrijvingen kunnen niet worden bijgewerkt:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset accumulated depreciation could not be updated:"
+msgstr "KRITISCHE FOUT! Noteer deze fout en hulp zoeken. De vaste activa met cumulatieve afschrijvingen kunnen niet worden bijgewerkt:"
 
 #: FixedAssetDepreciation.php:236
-msgid ""
-"The following SQL was used to attempt the update the accumulated "
-"depreciation of the asset was:"
-msgstr ""
-"De volgende SQL werd gebruikt om de update de poging van de geaccumuleerde "
-"afschrijvingen van de activa was:"
+msgid "The following SQL was used to attempt the update the accumulated depreciation of the asset was:"
+msgstr "De volgende SQL werd gebruikt om de update de poging van de geaccumuleerde afschrijvingen van de activa was:"
 
 #: FixedAssetDepreciation.php:249 SalesByTypePeriodInquiry.php:555
 #: SalesCategoryPeriodInquiry.php:198 SalesTopCustomersInquiry.php:248
@@ -13432,21 +12277,12 @@ msgid "Something is wrong with uploading a file"
 msgstr "Ging iets fout bij het opladen van de file"
 
 #: FixedAssetItems.php:85
-msgid ""
-"The asset description must be entered and be fifty characters or less long. "
-"It cannot be a zero length string either, a description is required"
-msgstr ""
-"De asset beschrijving moet worden ingevoerd en vijftig tekens of minder "
-"lang. Het kan niet worden een &quot;zero length string, een beschrijving "
-"nodig is"
+msgid "The asset description must be entered and be fifty characters or less long. It cannot be a zero length string either, a description is required"
+msgstr "De asset beschrijving moet worden ingevoerd en vijftig tekens of minder lang. Het kan niet worden een &quot;zero length string, een beschrijving nodig is"
 
 #: FixedAssetItems.php:91
-msgid ""
-"The asset long description cannot be a zero length string, a long "
-"description is required"
-msgstr ""
-"De asset lange beschrijving kan niet worden een &quot;zero length string, "
-"een lange beschrijving is vereist"
+msgid "The asset long description cannot be a zero length string, a long description is required"
+msgstr "De asset lange beschrijving kan niet worden een &quot;zero length string, een lange beschrijving is vereist"
 
 #: FixedAssetItems.php:98 StockClone.php:176 Stocks.php:178
 #: Z_ImportStocks.php:131
@@ -13454,31 +12290,20 @@ msgid "The barcode must be 20 characters or less long"
 msgstr "De barcode mag max 20 tekens lang zijn"
 
 #: FixedAssetItems.php:105
-msgid ""
-"There are no asset categories defined. All assets must belong to a valid "
-"category,"
-msgstr ""
-"Er zijn geen vaste categorieën van activa. Alle activa moeten behoren tot "
-"een geldige categorie,"
+msgid "There are no asset categories defined. All assets must belong to a valid category,"
+msgstr "Er zijn geen vaste categorieën van activa. Alle activa moeten behoren tot een geldige categorie,"
 
 #: FixedAssetItems.php:111
-msgid ""
-"There are no asset locations defined. All assets must belong to a valid "
-"location,"
+msgid "There are no asset locations defined. All assets must belong to a valid location,"
 msgstr ""
 
 #: FixedAssetItems.php:120 Z_ImportFixedAssets.php:135
 msgid "The depreciation rate is expected to be a number between 0 and 100"
-msgstr ""
-"Het afschrijvingspercentage is naar verwachting een aantal tussen 0 en 100"
+msgstr "Het afschrijvingspercentage is naar verwachting een aantal tussen 0 en 100"
 
 #: FixedAssetItems.php:125
-msgid ""
-"Numbers less than 1 are interpreted as less than 1%. The depreciation rate "
-"should be entered as a number between 0 and 100"
-msgstr ""
-"Getallen kleiner dan 1 worden geïnterpreteerd als minder dan 1%. Het "
-"afschrijvingspercentage moet worden ingevoerd als een getal tussen 0 en 100"
+msgid "Numbers less than 1 are interpreted as less than 1%. The depreciation rate should be entered as a number between 0 and 100"
+msgstr "Getallen kleiner dan 1 worden geïnterpreteerd als minder dan 1%. Het afschrijvingspercentage moet worden ingevoerd als een getal tussen 0 en 100"
 
 #: FixedAssetItems.php:171 FixedAssetItems.php:191 FixedAssetItems.php:211
 #: FixedAssetItems.php:231
@@ -13488,8 +12313,7 @@ msgstr "Wijzig categorie"
 #: FixedAssetItems.php:174 FixedAssetItems.php:194 FixedAssetItems.php:214
 #: FixedAssetItems.php:234
 msgid "Cannot insert a GL entry for the change of asset category because"
-msgstr ""
-"Kunt geen GL vermelding voor de verandering van categorie van activa, omdat"
+msgstr "Kunt geen GL vermelding voor de verandering van categorie van activa, omdat"
 
 #: FixedAssetItems.php:175 FixedAssetItems.php:195 FixedAssetItems.php:215
 #: FixedAssetItems.php:235 FixedAssetItems.php:345 FixedAssetItems.php:365
@@ -13520,39 +12344,23 @@ msgstr "De SQL die gebruikt werd om het actief toe te voegen is mislukt was"
 
 #: FixedAssetItems.php:280
 msgid "The new asset has been added to the database with an asset code of:"
-msgstr ""
-"De nieuwe aanwinst is toegevoegd aan de database met een actief code van:"
+msgstr "De nieuwe aanwinst is toegevoegd aan de database met een actief code van:"
 
 #: FixedAssetItems.php:290 StockClone.php:577 Stocks.php:774
 msgid "Validation failed, no updates or deletes took place"
 msgstr "Validatie is mislukt, geen wijzigingen doorgevoerd"
 
 #: FixedAssetItems.php:309
-msgid ""
-"The asset still has a net book value - only assets with a zero net book "
-"value can be deleted"
-msgstr ""
-"Het actief heeft nog steeds een netto boekwaarde - alleen activa met een nul "
-"nettoboekwaarde kunnen worden verwijderd"
+msgid "The asset still has a net book value - only assets with a zero net book value can be deleted"
+msgstr "Het actief heeft nog steeds een netto boekwaarde - alleen activa met een nul nettoboekwaarde kunnen worden verwijderd"
 
 #: FixedAssetItems.php:314
-msgid ""
-"The asset has transactions associated with it. The asset can only be deleted "
-"when the fixed asset transactions are purged, otherwise the integrity of "
-"fixed asset reports may be compromised"
-msgstr ""
-"Het actief heeft transacties in verband met het. Het actief kan alleen "
-"worden verwijderd wanneer de vaste activa transacties zijn verwijderd, "
-"anders wordt de integriteit van de vaste activa verslagen kunnen worden "
-"gecompromitteerd"
+msgid "The asset has transactions associated with it. The asset can only be deleted when the fixed asset transactions are purged, otherwise the integrity of fixed asset reports may be compromised"
+msgstr "Het actief heeft transacties in verband met het. Het actief kan alleen worden verwijderd wanneer de vaste activa transacties zijn verwijderd, anders wordt de integriteit van de vaste activa verslagen kunnen worden gecompromitteerd"
 
 #: FixedAssetItems.php:319
-msgid ""
-"There is a purchase order set up for this asset. The purchase order line "
-"must be deleted first"
-msgstr ""
-"Er is een bestelling opgezet voor deze activa. De bestelling lijn moet het "
-"eerst verwijderd"
+msgid "There is a purchase order set up for this asset. The purchase order line must be deleted first"
+msgstr "Er is een bestelling opgezet voor deze activa. De bestelling lijn moet het eerst verwijderd"
 
 #: FixedAssetItems.php:341 FixedAssetItems.php:361
 msgid "Delete asset"
@@ -13563,12 +12371,8 @@ msgid "Cannot insert a GL entry for the deletion of the asset because"
 msgstr "Kunt geen GL inzending voor de schrapping van het actief, omdat"
 
 #: FixedAssetItems.php:364
-msgid ""
-"Cannot insert a GL entry for the reversal of accumulated depreciation on "
-"deletion of the asset because"
-msgstr ""
-"Kunt geen GL vermelding voor de omkering van geaccumuleerde afschrijvingen "
-"inzake de verwijdering van het actief, omdat"
+msgid "Cannot insert a GL entry for the reversal of accumulated depreciation on deletion of the asset because"
+msgstr "Kunt geen GL vermelding voor de omkering van geaccumuleerde afschrijvingen inzake de verwijdering van het actief, omdat"
 
 #: FixedAssetItems.php:371
 msgid "Could not delete the asset record"
@@ -13604,9 +12408,7 @@ msgid "long"
 msgstr "lang"
 
 #: FixedAssetItems.php:491
-msgid ""
-"Enter the lond description of the asset including specs etc. Up to 255 "
-"characters are allowed."
+msgid "Enter the lond description of the asset including specs etc. Up to 255 characters are allowed."
 msgstr ""
 
 #: FixedAssetItems.php:497 SalesCategories.php:386 Stocks.php:1085
@@ -13723,12 +12525,8 @@ msgid "Insert New Fixed Asset"
 msgstr "Invoegen nieuwe vaste activa"
 
 #: FixedAssetItems.php:684
-msgid ""
-"Only click the Delete button if you are sure you wish to delete the asset. "
-"Only assets with a zero book value can be deleted"
-msgstr ""
-"Alleen klikken op de knop Verwijderen als u zeker weet dat u aan het actief "
-"verwijderen. Alleen activa met een boekwaarde nul kan worden verwijderd"
+msgid "Only click the Delete button if you are sure you wish to delete the asset. Only assets with a zero book value can be deleted"
+msgstr "Alleen klikken op de knop Verwijderen als u zeker weet dat u aan het actief verwijderen. Alleen activa met een boekwaarde nul kan worden verwijderd"
 
 #: FixedAssetItems.php:687
 msgid "Delete This Asset"
@@ -13736,8 +12534,7 @@ msgstr "Verwijder dit Asset"
 
 #: FixedAssetItems.php:687
 msgid "Are You Sure? Only assets with a zero book value can be deleted."
-msgstr ""
-"Are You Sure? Alleen activa met een nul boekwaarde kunnen worden verwijderd."
+msgstr "Are You Sure? Alleen activa met een nul boekwaarde kunnen worden verwijderd."
 
 #: FixedAssetLocations.php:5
 msgid "Fixed Asset Locations"
@@ -13776,9 +12573,7 @@ msgid "Parent Location"
 msgstr "Locatie ouder"
 
 #: FixedAssetLocations.php:129
-msgid ""
-"Enter the location code of the fixed asset location. Up to six alpha-numeric "
-"characters"
+msgid "Enter the location code of the fixed asset location. Up to six alpha-numeric characters"
 msgstr ""
 
 #: FixedAssetLocations.php:135
@@ -13905,9 +12700,7 @@ msgid "Enter partial"
 msgstr "Gedeeltelijke invoer"
 
 #: FixedAssetTransfer.php:63 FixedAssetTransfer.php:65
-msgid ""
-"Enter some text that should appear in the fixed asset's description to "
-"search for"
+msgid "Enter some text that should appear in the fixed asset's description to search for"
 msgstr ""
 
 #: FixedAssetTransfer.php:77 FixedAssetTransfer.php:79 SelectAsset.php:87
@@ -13916,9 +12709,7 @@ msgid "Any asset location"
 msgstr "Alle activa locatie"
 
 #: FixedAssetTransfer.php:97 FixedAssetTransfer.php:99
-msgid ""
-"Enter some text that should appear in the fixed asset's item code to search "
-"for"
+msgid "Enter some text that should appear in the fixed asset's item code to search for"
 msgstr ""
 
 #: FixedAssetTransfer.php:162 GeneratePickingList.php:446
@@ -13951,9 +12742,7 @@ msgid "x"
 msgstr "x"
 
 #: FormDesigner.php:34
-msgid ""
-"Distance from the left side of the sheet to the left side of the element in "
-"points"
+msgid "Distance from the left side of the sheet to the left side of the element in points"
 msgstr ""
 
 #: FormDesigner.php:38
@@ -13961,9 +12750,7 @@ msgid "y"
 msgstr "y"
 
 #: FormDesigner.php:38
-msgid ""
-"Distance from the lower side of the sheet to the top side of the element in "
-"points"
+msgid "Distance from the lower side of the sheet to the top side of the element in points"
 msgstr ""
 
 #: FormDesigner.php:42 FormDesigner.php:48 Labels.php:294
@@ -14065,9 +12852,7 @@ msgid "All measurements are in PostScript points (72 points = 25,4 mm)."
 msgstr ""
 
 #: FormDesigner.php:215
-msgid ""
-"All coordinates are measured from the lower left corner of the sheet to the "
-"top left corner of the element."
+msgid "All coordinates are measured from the lower left corner of the sheet to the top left corner of the element."
 msgstr ""
 
 #: FormDesigner.php:227
@@ -14140,12 +12925,8 @@ msgid "ship from location"
 msgstr "Verscheep van lokatie"
 
 #: FreightCosts.php:117
-msgid ""
-"The entries for Cubic Rate, KG Rate, Maximum Weight, Maximum Volume, Fixed "
-"Price and Minimum charge must be numeric"
-msgstr ""
-"De inzendingen voor Cubic Rate, KG rentevoet, de maximale gewicht, maximale "
-"volume, met een vaste prijs en minimale belasting moet worden numerieke"
+msgid "The entries for Cubic Rate, KG Rate, Maximum Weight, Maximum Volume, Fixed Price and Minimum charge must be numeric"
+msgstr "De inzendingen voor Cubic Rate, KG rentevoet, de maximale gewicht, maximale volume, met een vaste prijs en minimale belasting moet worden numerieke"
 
 #: FreightCosts.php:135
 msgid "Freight cost record updated"
@@ -14266,12 +13047,8 @@ msgid "Send"
 msgstr "Zend"
 
 #: FTP_RadioBeacon.php:134
-msgid ""
-"There was a problem retrieving the company information ensure that the "
-"company record is correctly set up"
-msgstr ""
-"Er was een probleem bij het opvragen van de bedrijfsinformatie, controleer "
-"de bedrijfs set-up"
+msgid "There was a problem retrieving the company information ensure that the company record is correctly set up"
+msgstr "Er was een probleem bij het opvragen van de bedrijfsinformatie, controleer de bedrijfs set-up"
 
 #: FTP_RadioBeacon.php:178
 msgid "has previously been sent to Radio Beacon"
@@ -14282,20 +13059,12 @@ msgid "It was sent on"
 msgstr "Het was verstuurd op"
 
 #: FTP_RadioBeacon.php:178
-msgid ""
-"To re-send the order with the balance not previously dispatched and invoiced "
-"the order must be modified to allow a reprint (or re-send)"
-msgstr ""
-"Om een order opnieuw te versturen, waarvoor nog geen verzending en "
-"facturatie heeft plaatsgevonden, dient de order gewijzigd te worden"
+msgid "To re-send the order with the balance not previously dispatched and invoiced the order must be modified to allow a reprint (or re-send)"
+msgstr "Om een order opnieuw te versturen, waarvoor nog geen verzending en facturatie heeft plaatsgevonden, dient de order gewijzigd te worden"
 
 #: FTP_RadioBeacon.php:178
-msgid ""
-"This check is there to ensure that duplication of dispatches to the customer "
-"are avoided"
-msgstr ""
-"Deze controle is om te voorkomen dat een zending naar een klant per "
-"vergissing 2X wordt uitgevoerd"
+msgid "This check is there to ensure that duplication of dispatches to the customer are avoided"
+msgstr "Deze controle is om te voorkomen dat een zending naar een klant per vergissing 2X wordt uitgevoerd"
 
 #: FTP_RadioBeacon.php:179
 msgid "Modify the order to allow a re-send or reprint"
@@ -14307,8 +13076,7 @@ msgstr "Selecteer de leverings details"
 
 #: FTP_RadioBeacon.php:197 PDFWOPrint.php:292 PO_PDFPurchOrder.php:208
 msgid "There was a problem retrieving the line details for order number"
-msgstr ""
-"Er was een probleem met het opvragen van de regel details van order nummer"
+msgstr "Er was een probleem met het opvragen van de regel details van order nummer"
 
 #: FTP_RadioBeacon.php:197
 msgid "from the database because"
@@ -14335,12 +13103,8 @@ msgid "Uploaded"
 msgstr "Uploaded"
 
 #: FTP_RadioBeacon.php:281
-msgid ""
-"has been sent via FTP to Radio Beacon a copy of the file that was sent is "
-"held on the server at"
-msgstr ""
-"is per FTP verstuurd aan Radio Beacon, een copie van de verstuurde file is "
-"opgeslagen op de server te"
+msgid "has been sent via FTP to Radio Beacon a copy of the file that was sent is held on the server at"
+msgstr "is per FTP verstuurd aan Radio Beacon, een copie van de verstuurde file is opgeslagen op de server te"
 
 #: FTP_RadioBeacon.php:285
 msgid "The order"
@@ -14352,18 +13116,14 @@ msgstr "kon niet worden opgevraagd om via Radio Beacon verstuurd te worden"
 
 #: FTP_RadioBeacon.php:285
 msgid "Perhaps it is set to be dispatched from a different stock location"
-msgstr ""
-"Mogelijk dat het moet worden verzonden via  een andere voorraad locatie"
+msgstr "Mogelijk dat het moet worden verzonden via  een andere voorraad locatie"
 
 #: GeneratePickingList.php:13 PDFPickingList.php:11
 msgid "Picking Lists Not Enabled"
 msgstr "Picklijsten niet ingeschakeld"
 
 #: GeneratePickingList.php:20 PDFPickingList.php:14
-msgid ""
-"The system is not configured for picking lists. A configuration parameter is "
-"required where picking slips are required. Please consult your system "
-"administrator."
+msgid "The system is not configured for picking lists. A configuration parameter is required where picking slips are required. Please consult your system administrator."
 msgstr ""
 
 #: GeneratePickingList.php:28 PDFPickingList.php:21
@@ -14383,11 +13143,8 @@ msgid "Print Picking Lists"
 msgstr "Print picklijsten"
 
 #: GeneratePickingList.php:64 PDFPickingList.php:57
-msgid ""
-"There was a problem retrieving the order header details from the database"
-msgstr ""
-"Er was een probleem het ophalen van de bestelling kop gegevens uit de "
-"database"
+msgid "There was a problem retrieving the order header details from the database"
+msgstr "Er was een probleem het ophalen van de bestelling kop gegevens uit de database"
 
 #: GeneratePickingList.php:155 GeneratePickingList.php:515
 #: PDFPickingList.php:143 PDFPickingList.php:347
@@ -14414,8 +13171,7 @@ msgstr "Laser picking list"
 
 #: GeneratePickingList.php:233 PDFPickingList.php:222
 msgid "There was a problem retrieving the order line details for Order Number"
-msgstr ""
-"Er was een probleem het ophalen van de orderregel details voor volgnummer"
+msgstr "Er was een probleem het ophalen van de orderregel details voor volgnummer"
 
 #: GeneratePickingList.php:450 SelectQASamples.php:249 TestPlanResults.php:130
 msgid "Lot Number"
@@ -14495,13 +13251,8 @@ msgid "Find the lat/long for your map center point at "
 msgstr "Zoek de lat / long voor het centrum punt van de kaart op "
 
 #: GeocodeSetup.php:140
-msgid ""
-"Set the maps centre point using the Center Longitude and Center Latitude. "
-"Set the maps screen size using the height and width in pixels (px)"
-msgstr ""
-"Stel de kaarten centraal punt met behulp van de Center Longitude en Latitude "
-"Center. Stel de kaarten grootte van het scherm met behulp van de hoogte en "
-"breedte in pixels (px)"
+msgid "Set the maps centre point using the Center Longitude and Center Latitude. Set the maps screen size using the height and width in pixels (px)"
+msgstr "Stel de kaarten centraal punt met behulp van de Center Longitude en Latitude Center. Stel de kaarten grootte van het scherm met behulp van de hoogte en breedte in pixels (px)"
 
 #: GeocodeSetup.php:145
 msgid "Geocode ID"
@@ -14560,23 +13311,12 @@ msgid "Geocode Host"
 msgstr "Host van de Geocode"
 
 #: GeocodeSetup.php:267
-msgid ""
-"When ready, click on the link below to run the GeoCode process. This will "
-"Geocode all Branches and Suppliers. This may take some time. Errors will be "
-"returned to the screen."
-msgstr ""
-"Als u klaar bent, klik op de link hieronder om de GeoCode uit te voeren. Dit "
-"zal Geocode alle branches en leveranciers. Dit kan enige tijd duren. Fouten "
-"zullen worden teruggestuurd naar het scherm."
+msgid "When ready, click on the link below to run the GeoCode process. This will Geocode all Branches and Suppliers. This may take some time. Errors will be returned to the screen."
+msgstr "Als u klaar bent, klik op de link hieronder om de GeoCode uit te voeren. Dit zal Geocode alle branches en leveranciers. Dit kan enige tijd duren. Fouten zullen worden teruggestuurd naar het scherm."
 
 #: GeocodeSetup.php:268
-msgid ""
-"Suppliers and Customer Branches are geocoded when being entered/updated. You "
-"can rerun the geocode process from this screen at any time."
-msgstr ""
-"Leveranciers en klanten Takken zijn geocode wanneer zij worden ingevoerd / "
-"bijgewerkt. U kunt voert u de geocode proces van dit scherm op elk gewenst "
-"moment."
+msgid "Suppliers and Customer Branches are geocoded when being entered/updated. You can rerun the geocode process from this screen at any time."
+msgstr "Leveranciers en klanten Takken zijn geocode wanneer zij worden ingevoerd / bijgewerkt. U kunt voert u de geocode proces van dit scherm op elk gewenst moment."
 
 #: GeocodeSetup.php:270
 msgid "Run GeoCode process (may take a long time)"
@@ -14622,9 +13362,7 @@ msgstr "Grootboekrekening zoekopdracht"
 
 #: GLAccountCSV.php:22 GLAccountReport.php:222
 msgid "Use the keyboard Shift key to select multiple accounts and periods"
-msgstr ""
-"Gebruik het toetsenbord Shift-toets ingedrukt om meerdere accounts en "
-"periodes te selecteren"
+msgstr "Gebruik het toetsenbord Shift-toets ingedrukt om meerdere accounts en periodes te selecteren"
 
 #: GLAccountCSV.php:34 GLAccountReport.php:233
 msgid "Selected Accounts"
@@ -14649,9 +13387,7 @@ msgstr "Een periode moet via de lijst worden geselecteerd"
 
 #: GLAccountCSV.php:104 GLAccountReport.php:23 GLAccountReport.php:205
 msgid "An account or range of accounts must be selected from the list box"
-msgstr ""
-"Een rekening of het bereik van de rekeningen moet worden geselecteerd uit de "
-"keuzelijst"
+msgstr "Een rekening of het bereik van de rekeningen moet worden geselecteerd uit de keuzelijst"
 
 #: GLAccountCSV.php:118 StockQties_csv.php:32 Z_ExportSalesAnalysis.php:44
 #: Z_ExportSalesAnalysis.php:73 Z_ExportSalesAnalysis.php:117
@@ -14695,9 +13431,7 @@ msgid "GL Account Graph"
 msgstr ""
 
 #: GLAccountGraph.php:29 SalesGraph.php:17
-msgid ""
-"The selected period from is actually after the period to! Please re-select "
-"the reporting period"
+msgid "The selected period from is actually after the period to! Please re-select the reporting period"
 msgstr "De -van- datum ligt na de -tot- datum! selecteer een andere periode"
 
 #: GLAccountGraph.php:46 GLAccountUsers.php:50 GLBudgets.php:39
@@ -14785,9 +13519,7 @@ msgid "Month"
 msgstr "Maand"
 
 #: GLAccountGraph.php:231
-msgid ""
-"The GL Account graph data for the selected criteria could not be retrieved "
-"because"
+msgid "The GL Account graph data for the selected criteria could not be retrieved because"
 msgstr ""
 
 #: GLAccountGraph.php:236
@@ -14811,9 +13543,7 @@ msgstr ""
 
 #: GLAccountInquiry.php:47
 msgid "Use the keyboard Shift key to select multiple periods"
-msgstr ""
-"Gebruik het toetsenbord Shift-toets ingedrukt om meerdere perioden te "
-"selecteren"
+msgstr "Gebruik het toetsenbord Shift-toets ingedrukt om meerdere perioden te selecteren"
 
 #: GLAccountInquiry.php:124
 msgid "Show Account Transactions"
@@ -14844,7 +13574,7 @@ msgstr "Debit"
 msgid "Total for period"
 msgstr "Totaal voor de periode"
 
-#: GLAccountInquiry.php:268 GLBudgets.php:181 GLTransInquiry.php:44
+#: GLAccountInquiry.php:268 GLBudgets.php:181 GLTransInquiry.php:41
 #: SalesByTypePeriodInquiry.php:354 Z_CheckDebtorsControl.php:70
 #: Z_CheckGLTransBalance.php:13 Z_UpdateChartDetailsBFwd.php:80
 msgid "Period"
@@ -14871,18 +13601,12 @@ msgid "Failed to retrieve bank receive data"
 msgstr ""
 
 #: GLAccountInquiry.php:374
-msgid ""
-"There are differences between the sum of the transactions and the recorded "
-"movements in the ChartDetails table"
-msgstr ""
-"Er is een verschil tussen de som van de transacties en de vastegelgde "
-"bewegingen in de ChartDetails tabel"
+msgid "There are differences between the sum of the transactions and the recorded movements in the ChartDetails table"
+msgstr "Er is een verschil tussen de som van de transacties en de vastegelgde bewegingen in de ChartDetails tabel"
 
 #: GLAccountInquiry.php:374
 msgid "A log of the account differences for the periods report shows below"
-msgstr ""
-"Een log van de rekeningverschillen voor de perioderapporten worden hieronder "
-"getoond"
+msgstr "Een log van de rekeningverschillen voor de perioderapporten worden hieronder getoond"
 
 #: GLAccountReport.php:32 GLAccountReport.php:33 GLAccountReport.php:326
 msgid "GL Account Report"
@@ -14949,12 +13673,8 @@ msgid "The new general ledger account has been added"
 msgstr "De nieuwe grootboekrekening is toegevoegd"
 
 #: GLAccounts.php:107
-msgid ""
-"Cannot delete this account because chart details have been created using "
-"this account and at least one period has postings to it"
-msgstr ""
-"Grootboekrekening kan niet worden verwijderd omdat er in ieder geval in een "
-"periode op geboekt is"
+msgid "Cannot delete this account because chart details have been created using this account and at least one period has postings to it"
+msgstr "Grootboekrekening kan niet worden verwijderd omdat er in ieder geval in een periode op geboekt is"
 
 #: GLAccounts.php:108
 msgid "chart details that require this account code"
@@ -14965,12 +13685,8 @@ msgid "Could not test for existing transactions because"
 msgstr "Kon geen test uitvoeren voor betreffende transactie omdat"
 
 #: GLAccounts.php:121
-msgid ""
-"Cannot delete this account because transactions have been created using this "
-"account"
-msgstr ""
-"Grootboekrekening kon niet worden verwijderd omdat er transacties mee zijn "
-"uitgevoerd"
+msgid "Cannot delete this account because transactions have been created using this account"
+msgstr "Grootboekrekening kon niet worden verwijderd omdat er transacties mee zijn uitgevoerd"
 
 #: GLAccounts.php:122
 msgid "transactions that require this account code"
@@ -14981,74 +13697,48 @@ msgid "Could not test for default company GL codes because"
 msgstr "Kon niet testen voor de standaard grootboekrekeningen omdat"
 
 #: GLAccounts.php:141
-msgid ""
-"Cannot delete this account because it is used as one of the company default "
-"accounts"
-msgstr ""
-"Kon de grootboekrekening niet verwijderen omdat het als een standaard is "
-"gebruikt in de bedrijfsconfiguratie"
+msgid "Cannot delete this account because it is used as one of the company default accounts"
+msgstr "Kon de grootboekrekening niet verwijderen omdat het als een standaard is gebruikt in de bedrijfsconfiguratie"
 
 #: GLAccounts.php:148
 msgid "Could not test for tax authority GL codes because"
 msgstr "Kon de grootboekrekeningen voor de belastingen niet testen omdat"
 
 #: GLAccounts.php:154
-msgid ""
-"Cannot delete this account because it is used as one of the tax authority "
-"accounts"
-msgstr ""
-"Kon deze grootboekrekening niet verwijderen omdat het voor de belastingen "
-"wordt gebruikt"
+msgid "Cannot delete this account because it is used as one of the tax authority accounts"
+msgstr "Kon deze grootboekrekening niet verwijderen omdat het voor de belastingen wordt gebruikt"
 
 #: GLAccounts.php:160
 msgid "Could not test for existing sales interface GL codes because"
 msgstr "Kon de interface verkoop met grootboekrekening niet testen omdat"
 
 #: GLAccounts.php:166
-msgid ""
-"Cannot delete this account because it is used by one of the sales GL posting "
-"interface records"
-msgstr ""
-"Kan deze grootboekrekening niet verwijderen omdat het wordt toegepast voor "
-"vekoopsboekingen"
+msgid "Cannot delete this account because it is used by one of the sales GL posting interface records"
+msgstr "Kan deze grootboekrekening niet verwijderen omdat het wordt toegepast voor vekoopsboekingen"
 
 #: GLAccounts.php:172
 msgid "Could not test for existing cost of sales interface codes because"
 msgstr "Kon de verwervingskosten interface niet testen omdat"
 
 #: GLAccounts.php:178
-msgid ""
-"Cannot delete this account because it is used by one of the cost of sales GL "
-"posting interface records"
-msgstr ""
-"Kon de grootboekrekening niet verwijderen omdat het wordt gebruikt voor het "
-"boeken van de verwerwingskosten"
+msgid "Cannot delete this account because it is used by one of the cost of sales GL posting interface records"
+msgstr "Kon de grootboekrekening niet verwijderen omdat het wordt gebruikt voor het boeken van de verwerwingskosten"
 
 #: GLAccounts.php:188
 msgid "Could not test for existing stock GL codes because"
-msgstr ""
-"Kon de bestaande grootboekrekeningen voor voorraadboekingen niet testen omdat"
+msgstr "Kon de bestaande grootboekrekeningen voor voorraadboekingen niet testen omdat"
 
 #: GLAccounts.php:194
-msgid ""
-"Cannot delete this account because it is used by one of the stock GL posting "
-"interface records"
-msgstr ""
-"Kon de grootboekrekening niet verwijderen omdat het wordt gebruikt om "
-"voorraad"
+msgid "Cannot delete this account because it is used by one of the stock GL posting interface records"
+msgstr "Kon de grootboekrekening niet verwijderen omdat het wordt gebruikt om voorraad"
 
 #: GLAccounts.php:199
 msgid "Could not test for existing bank account GL codes because"
-msgstr ""
-"Kon de bestaande grootboekrekeningen voor bankrekeningen niet testen omdat"
+msgstr "Kon de bestaande grootboekrekeningen voor bankrekeningen niet testen omdat"
 
 #: GLAccounts.php:205
-msgid ""
-"Cannot delete this account because it is used by one the defined bank "
-"accounts"
-msgstr ""
-"Deze grootboekrekening kon niet worden verwijderd omdat het voor een van de "
-"bestaande bankrekeningen wordt gebruikt"
+msgid "Cannot delete this account because it is used by one the defined bank accounts"
+msgstr "Deze grootboekrekening kon niet worden verwijderd omdat het voor een van de bestaande bankrekeningen wordt gebruikt"
 
 #: GLAccounts.php:245 GLAccounts.php:300 GLJournalInquiry.php:98
 #: ImportBankTransAnalysis.php:261 PcExpenses.php:147 PcExpenses.php:232
@@ -15059,13 +13749,11 @@ msgid "Account Code"
 msgstr "Rekening Nummer"
 
 #: GLAccounts.php:246
-msgid ""
-"Enter up to 20 alpha-numeric characters for the general ledger account code"
+msgid "Enter up to 20 alpha-numeric characters for the general ledger account code"
 msgstr ""
 
 #: GLAccounts.php:250
-msgid ""
-"Enter up to 50 alpha-numeric characters for the general ledger account name"
+msgid "Enter up to 50 alpha-numeric characters for the general ledger account name"
 msgstr ""
 
 #: GLAccounts.php:256 GLAccounts.php:302 Z_ImportChartOfAccounts.php:80
@@ -15097,13 +13785,8 @@ msgid "The chart accounts could not be retrieved because"
 msgstr "Het rekenschema kon niet worden opgevraagd omdat"
 
 #: GLAccounts.php:330
-msgid ""
-"Are you sure you wish to delete this account? Additional checks will be "
-"performed in any event to ensure data integrity is not compromised."
-msgstr ""
-"Wenst u deze grootboekrekening daadwerkelijk te verwijderen ? Extra systeem "
-"checks zullen worden uitgevoerd om zeker te stellen dat data integriteit in "
-"takt blijft"
+msgid "Are you sure you wish to delete this account? Additional checks will be performed in any event to ensure data integrity is not compromised."
+msgstr "Wenst u deze grootboekrekening daadwerkelijk te verwijderen ? Extra systeem checks zullen worden uitgevoerd om zeker te stellen dat data integriteit in takt blijft"
 
 #: GLAccounts.php:342
 msgid "Show All Accounts"
@@ -15193,35 +13876,12 @@ msgid "Statement of Financial Position"
 msgstr ""
 
 #: GLBalanceSheet.php:54
-msgid ""
-"Balance Sheet (or statement of financial position) is a summary  of "
-"balances. Assets, liabilities and ownership equity are listed as of a "
-"specific date, such as the end of its financial year. Of the four basic "
-"financial statements, the balance sheet is the only statement which applies "
-"to a single point in time."
-msgstr ""
-"Balans (of een verklaring van de financiële positie) is een samenvatting van "
-"de saldi. Activa, passiva en eigen vermogen eigendom zijn opgenomen, zoals "
-"van een specifieke datum, zoals het einde van het boekjaar. Van de vier "
-"fundamentele jaarrekening, de balans is de enige verklaring die van "
-"toepassing is op een enkel punt in de tijd."
+msgid "Balance Sheet (or statement of financial position) is a summary  of balances. Assets, liabilities and ownership equity are listed as of a specific date, such as the end of its financial year. Of the four basic financial statements, the balance sheet is the only statement which applies to a single point in time."
+msgstr "Balans (of een verklaring van de financiële positie) is een samenvatting van de saldi. Activa, passiva en eigen vermogen eigendom zijn opgenomen, zoals van een specifieke datum, zoals het einde van het boekjaar. Van de vier fundamentele jaarrekening, de balans is de enige verklaring die van toepassing is op een enkel punt in de tijd."
 
 #: GLBalanceSheet.php:55
-msgid ""
-"The balance sheet has three parts: assets, liabilities and ownership equity. "
-"The main categories of assets are listed first and are followed by the "
-"liabilities. The difference between the assets and the liabilities is known "
-"as equity or the net assets or the net worth or capital of the company and "
-"according to the accounting equation, net worth must equal assets minus "
-"liabilities."
-msgstr ""
-"De balans bestaat uit drie delen: activa, passiva en eigen inbreng eigen "
-"vermogen. De belangrijkste categorieën van activa worden als eerste vermeld "
-"en worden gevolgd door de verplichtingen. Het verschil tussen de activa en "
-"de passiva staat bekend als eigen vermogen of de netto-activa of de "
-"nettowaarde of het kapitaal van de vennootschap en volgens de "
-"boekhoudkundige vergelijking, nettowaarde moet gelijk zijn aan activa minus "
-"passiva."
+msgid "The balance sheet has three parts: assets, liabilities and ownership equity. The main categories of assets are listed first and are followed by the liabilities. The difference between the assets and the liabilities is known as equity or the net assets or the net worth or capital of the company and according to the accounting equation, net worth must equal assets minus liabilities."
+msgstr "De balans bestaat uit drie delen: activa, passiva en eigen inbreng eigen vermogen. De belangrijkste categorieën van activa worden als eerste vermeld en worden gevolgd door de verplichtingen. Het verschil tussen de activa en de passiva staat bekend als eigen vermogen of de netto-activa of de nettowaarde of het kapitaal van de vennootschap en volgens de boekhoudkundige vergelijking, nettowaarde moet gelijk zijn aan activa minus passiva."
 
 #: GLBalanceSheet.php:100 GLCashFlowsIndirect.php:877 GLProfit_Loss.php:157
 msgid "Check this box to show all accounts including those with zero balance"
@@ -15272,9 +13932,7 @@ msgstr ""
 
 #: GLBudgets.php:51
 msgid "budgets cannot be allocated until the GL accounts are set up"
-msgstr ""
-"Budget kan pas worden gealloceerd nadat de grootboekrekeningen zijn "
-"gedefinieerd"
+msgstr "Budget kan pas worden gealloceerd nadat de grootboekrekeningen zijn gedefinieerd"
 
 #: GLBudgets.php:80
 msgid "Prev Account"
@@ -15349,16 +14007,12 @@ msgstr ""
 
 #: GLCashFlowsIndirect.php:83 GLProfit_Loss.php:51 GLStatements.php:82
 #: GLTrialBalance.php:44 PurchasesReport.php:37 SalesReport.php:37
-msgid ""
-"The beginning of the period should be before or equal to the end of the "
-"period. Please reselect the reporting period."
+msgid "The beginning of the period should be before or equal to the end of the period. Please reselect the reporting period."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:88 GLProfit_Loss.php:56 GLStatements.php:87
 #: GLTrialBalance.php:49
-msgid ""
-"The period should be 12 months or less in duration. Please select an "
-"alternative period range."
+msgid "The period should be 12 months or less in duration. Please select an alternative period range."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:113 GLProfit_Loss.php:680 GLTagProfit_Loss.php:554
@@ -15377,15 +14031,11 @@ msgid "Period Budget"
 msgstr "Periode Budget"
 
 #: GLCashFlowsIndirect.php:156 GLCashFlowsIndirect.php:468
-msgid ""
-"Cash flows signs: a negative number indicates a cash flow used in "
-"activities; a positive number indicates a cash flow provided by activities."
+msgid "Cash flows signs: a negative number indicates a cash flow used in activities; a positive number indicates a cash flow provided by activities."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:158 GLCashFlowsIndirect.php:470
-msgid ""
-"Cash and cash equivalents signs: a negative number indicates a cash outflow; "
-"a positive number indicates a cash inflow."
+msgid "Cash and cash equivalents signs: a negative number indicates a cash outflow; a positive number indicates a cash inflow."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:165 GLCashFlowsIndirect.php:477
@@ -15421,25 +14071,15 @@ msgid "Run Setup"
 msgstr ""
 
 #: GLCashFlowsIndirect.php:793
-msgid ""
-"The statement of cash flows, also known as the successor of the old source "
-"and application of funds statement, reports how changes in balance sheet "
-"accounts and income affect cash and cash equivalents, and breaks the "
-"analysis down to operating, investing and financing activities."
+msgid "The statement of cash flows, also known as the successor of the old source and application of funds statement, reports how changes in balance sheet accounts and income affect cash and cash equivalents, and breaks the analysis down to operating, investing and financing activities."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:794
-msgid ""
-"The purpose of the statement of cash flows is to show where the company got "
-"their money from and how it was spent during the period being reported for a "
-"user selectable range of periods."
+msgid "The purpose of the statement of cash flows is to show where the company got their money from and how it was spent during the period being reported for a user selectable range of periods."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:795
-msgid ""
-"The statement of cash flows represents a period of time. This contrasts with "
-"the statement of financial position, which represents a single moment in "
-"time."
+msgid "The statement of cash flows represents a period of time. This contrasts with the statement of financial position, which represents a single moment in time."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:835 GLProfit_Loss.php:113 GLStatements.php:209
@@ -15454,9 +14094,7 @@ msgstr ""
 
 #: GLCashFlowsIndirect.php:863 GLProfit_Loss.php:141 GLStatements.php:237
 #: GLTrialBalance.php:118
-msgid ""
-"Select a period instead of using the beginning and end of the reporting "
-"period."
+msgid "Select a period instead of using the beginning and end of the reporting period."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:868 GLStatements.php:242
@@ -15568,16 +14206,11 @@ msgid "The cash flow activity was updated in some accounts"
 msgstr ""
 
 #: GLCashFlowsSetup.php:151
-msgid ""
-"The statement of cash flows, using direct and indirect methods, is "
-"partitioned into three sections: operating activities, investing activities "
-"and financing activities."
+msgid "The statement of cash flows, using direct and indirect methods, is partitioned into three sections: operating activities, investing activities and financing activities."
 msgstr ""
 
 #: GLCashFlowsSetup.php:152
-msgid ""
-"You must classify all accounts in any of those three sections of the cash "
-"flow statement, or as no effect on cash flow, or as cash or cash equivalent."
+msgid "You must classify all accounts in any of those three sections of the cash flow statement, or as no effect on cash flow, or as cash or cash equivalent."
 msgstr ""
 
 #: GLCashFlowsSetup.php:164
@@ -15658,7 +14291,7 @@ msgstr "Beschrijving account"
 msgid "Others"
 msgstr ""
 
-#: GLJournalInquiry.php:141 GLTransInquiry.php:140 PDFChequeListing.php:171
+#: GLJournalInquiry.php:141 GLTransInquiry.php:136 PDFChequeListing.php:171
 msgid "Other GL Accounts"
 msgstr ""
 
@@ -15667,9 +14300,7 @@ msgid "Journal Entry"
 msgstr "Journaal Post Invoeren"
 
 #: GLJournal.php:67
-msgid ""
-"The date entered was not valid please enter the date to process the journal "
-"in the format"
+msgid "The date entered was not valid please enter the date to process the journal in the format"
 msgstr "De ingevoerde datum was niet geldig"
 
 #: GLJournal.php:83
@@ -15707,9 +14338,7 @@ msgid "Reversing"
 msgstr "Tegenboeken"
 
 #: GLJournal.php:122
-msgid ""
-"You must enter a description of between 1 and 50 characters for this "
-"template."
+msgid "You must enter a description of between 1 and 50 characters for this template."
 msgstr ""
 
 #: GLJournal.php:145
@@ -15725,9 +14354,7 @@ msgid "The template has been successfully saved"
 msgstr ""
 
 #: GLJournal.php:176
-msgid ""
-"A template with this description already exists. You must use a unique "
-"description"
+msgid "A template with this description already exists. You must use a unique description"
 msgstr ""
 
 #: GLJournal.php:187
@@ -15792,46 +14419,24 @@ msgid "Enter Another General Ledger Journal"
 msgstr "Gebruik een andere grootboek rekening journaal"
 
 #: GLJournal.php:346 GLJournal.php:378
-msgid ""
-"GL Journals involving the debtors control account cannot be entered. The "
-"general ledger debtors ledger (AR) integration is enabled so control "
-"accounts are automatically maintained by webERP. This setting can be "
-"disabled in System Configuration"
-msgstr ""
-"Journaal boekingen voor de debiteuren grootboek rekeningen kunnen niet "
-"worden uitgevoerd omdat de debiteuren grootboek integratie is geactiveerd. "
-"Controle rekeningen worden automatisch onderhouden door het systeem. In de "
-"systeem configuratie kan dit worden uitgezet."
+msgid "GL Journals involving the debtors control account cannot be entered. The general ledger debtors ledger (AR) integration is enabled so control accounts are automatically maintained by webERP. This setting can be disabled in System Configuration"
+msgstr "Journaal boekingen voor de debiteuren grootboek rekeningen kunnen niet worden uitgevoerd omdat de debiteuren grootboek integratie is geactiveerd. Controle rekeningen worden automatisch onderhouden door het systeem. In de systeem configuratie kan dit worden uitgezet."
 
 #: GLJournal.php:350 GLJournal.php:383
-msgid ""
-"GL Journals involving the creditors control account cannot be entered. The "
-"general ledger creditors ledger (AP) integration is enabled so control "
-"accounts are automatically maintained by webERP. This setting can be "
-"disabled in System Configuration"
-msgstr ""
-"Journaal grootboekboekingen op de crediteuren account kunnen niet worden "
-"uitgevoerd. Systeem configuratie  is zo dat deze rekeningen door het systeem "
-"worden onderhouden."
+msgid "GL Journals involving the creditors control account cannot be entered. The general ledger creditors ledger (AP) integration is enabled so control accounts are automatically maintained by webERP. This setting can be disabled in System Configuration"
+msgstr "Journaal grootboekboekingen op de crediteuren account kunnen niet worden uitgevoerd. Systeem configuratie  is zo dat deze rekeningen door het systeem worden onderhouden."
 
 #: GLJournal.php:355 GLJournal.php:393
 msgid "GL Journals involving a bank account cannot be entered"
-msgstr ""
-"Journaalboekingen voor een grootboekrekening dat een bankrekening betreft "
-"kunnen niet worden uitgevoerd"
+msgstr "Journaalboekingen voor een grootboekrekening dat een bankrekening betreft kunnen niet worden uitgevoerd"
 
 #: GLJournal.php:355 GLJournal.php:393
-msgid ""
-"Bank account general ledger entries must be entered by either a bank account "
-"receipt or a bank account payment"
-msgstr ""
-"Grootboek boekingen voor een bank moeten uitgevoerd worden via een bank "
-"ontvangst of een bankbetaling"
+msgid "Bank account general ledger entries must be entered by either a bank account receipt or a bank account payment"
+msgstr "Grootboek boekingen voor een bank moeten uitgevoerd worden via een bank ontvangst of een bankbetaling"
 
 #: GLJournal.php:366 Payments.php:830
 msgid "The manual GL code entered does not exist in the database"
-msgstr ""
-"De handmatig ingevoeerde grootboekrekening code bestaat niet in de database"
+msgstr "De handmatig ingevoeerde grootboekrekening code bestaat niet in de database"
 
 #: GLJournal.php:388
 msgid "You must select a GL account code"
@@ -15862,12 +14467,28 @@ msgid "Save as a template"
 msgstr ""
 
 #: GLJournal.php:631
-msgid ""
-"The journal must balance ie debits equal to credits before it can be "
-"processed"
+msgid "The journal must balance ie debits equal to credits before it can be processed"
+msgstr "De journaalboekingen (debet / credit) moet in balans zijn voordat die kunnen  worden verwerkt"
+
+#: GLJournal.php:634
+msgid "Load from a template"
+msgstr ""
+
+#: GLJournalTemplates.php:4 GLJournalTemplates.php:31
+msgid "Maintain journal templates"
+msgstr ""
+
+#: GLJournalTemplates.php:19
+msgid "The GL journal template has been removed from the database"
+msgstr ""
+
+#: GLJournalTemplates.php:28
+msgid "There are no templates stored in the database."
+msgstr ""
+
+#: GLJournalTemplates.php:54
+msgid "Are you sure you wish to delete this template?"
 msgstr ""
-"De journaalboekingen (debet / credit) moet in balans zijn voordat die "
-"kunnen  worden verwerkt"
 
 #: GLJournal.php:634
 msgid "Load from a template"
@@ -15894,27 +14515,15 @@ msgid "Statement of Comprehensive Income"
 msgstr ""
 
 #: GLProfit_Loss.php:71
-msgid ""
-"Profit and loss statement (P&amp;L), also called an Income Statement, or "
-"Statement of Operations, this is the statement that indicates how the "
-"revenue (money received from the sale of products and services before "
-"expenses are taken out, also known as the \"top line\") is transformed into "
-"the net income (the result after all revenues and expenses have been "
-"accounted for, also known as the \"bottom line\")."
+msgid "Profit and loss statement (P&amp;L), also called an Income Statement, or Statement of Operations, this is the statement that indicates how the revenue (money received from the sale of products and services before expenses are taken out, also known as the \"top line\") is transformed into the net income (the result after all revenues and expenses have been accounted for, also known as the \"bottom line\")."
 msgstr ""
 
 #: GLProfit_Loss.php:72
-msgid ""
-"The purpose of the income statement is to show whether the company made or "
-"lost money during the period being reported."
-msgstr ""
-"Het doel van de winst-en verliesrekening is om aan te tonen of het bedrijf "
-"gemaakt of verloren geld tijdens de periode waarover wordt gerapporteerd."
+msgid "The purpose of the income statement is to show whether the company made or lost money during the period being reported."
+msgstr "Het doel van de winst-en verliesrekening is om aan te tonen of het bedrijf gemaakt of verloren geld tijdens de periode waarover wordt gerapporteerd."
 
 #: GLProfit_Loss.php:73
-msgid ""
-"The P&amp;L represents a period of time. This contrasts with the Balance "
-"Sheet, which represents a single moment in time."
+msgid "The P&amp;L represents a period of time. This contrasts with the Balance Sheet, which represents a single moment in time."
 msgstr ""
 
 #: GLProfit_Loss.php:243
@@ -15950,9 +14559,7 @@ msgid "Financial Statements"
 msgstr ""
 
 #: GLStatements.php:92
-msgid ""
-"You must select at least one financial statement. Please select financial "
-"statements."
+msgid "You must select at least one financial statement. Please select financial statements."
 msgstr ""
 
 #: GLStatements.php:112
@@ -15980,13 +14587,7 @@ msgid "Shows a set of financial statements."
 msgstr ""
 
 #: GLStatements.php:170
-msgid ""
-"A complete set of financial statements comprises:(a) a statement of "
-"financial position as at the end and at the beginning of the period;(b) a "
-"statement of comprehensive income for the period;(c) a statement of changes "
-"in equity for the period;(d) a statement of cash flows for the period; "
-"and(e) notes that summarize the significant accounting policies and other "
-"explanatory information."
+msgid "A complete set of financial statements comprises:(a) a statement of financial position as at the end and at the beginning of the period;(b) a statement of comprehensive income for the period;(c) a statement of changes in equity for the period;(d) a statement of cash flows for the period; and(e) notes that summarize the significant accounting policies and other explanatory information."
 msgstr ""
 
 #: GLStatements.php:244
@@ -16030,9 +14631,7 @@ msgid "Show the notes"
 msgstr ""
 
 #: GLStatements.php:291
-msgid ""
-"Check this box to show the notes that summarize the significant accounting "
-"policies and other explanatory information"
+msgid "Check this box to show the notes that summarize the significant accounting policies and other explanatory information"
 msgstr ""
 
 #: GLTagProfit_Loss.php:6
@@ -16084,9 +14683,7 @@ msgid "Maintain General Ledger Tags"
 msgstr "Te handhaven Grootboek Tags"
 
 #: GLTags.php:18
-msgid ""
-"This tag cannot be deleted since there are already general ledger "
-"transactions created using it."
+msgid "This tag cannot be deleted since there are already general ledger transactions created using it."
 msgstr ""
 
 #: GLTags.php:21
@@ -16105,23 +14702,23 @@ msgstr "Label ID"
 msgid "Are you sure you wish to delete this GL tag?"
 msgstr ""
 
-#: GLTransInquiry.php:4 GLTransInquiry.php:36 GLTransInquiry.php:37
+#: GLTransInquiry.php:3 GLTransInquiry.php:34
 msgid "General Ledger Transaction Inquiry"
 msgstr "Zoekopdracht voor  grootboek rekening transacties"
 
-#: GLTransInquiry.php:9
+#: GLTransInquiry.php:8
 msgid "General Ledger Menu"
 msgstr "Grootboek menu"
 
-#: GLTransInquiry.php:12
+#: GLTransInquiry.php:11
 msgid "This page requires a valid transaction type and number"
 msgstr "Deze pagina vereist een geldig transactie type en nummer"
 
-#: GLTransInquiry.php:23
+#: GLTransInquiry.php:22
 msgid "No transaction of this type with id"
 msgstr "Geen transacties van type  met nummer"
 
-#: GLTransInquiry.php:50 Timesheets.php:679
+#: GLTransInquiry.php:47 Timesheets.php:679
 msgid "Posted"
 msgstr "Geboekt"
 
@@ -16177,12 +14774,8 @@ msgid "Select a purchase order to receive"
 msgstr "Selecteer de inkooporder om de ontvangst voor te boeken"
 
 #: GoodsReceivedControlled.php:29
-msgid ""
-"This page can only be opened if a purchase order and line item has been "
-"selected"
-msgstr ""
-"Deze pagina kan alleen worden geopend indien inkooporder en inkoopregel zijn "
-"geselecteerd"
+msgid "This page can only be opened if a purchase order and line item has been selected"
+msgstr "Deze pagina kan alleen worden geopend indien inkooporder en inkoopregel zijn geselecteerd"
 
 #: GoodsReceivedControlled.php:40
 msgid "Select a line Item to Receive"
@@ -16190,20 +14783,15 @@ msgstr "Selecteer een inkoopregel waarvoor de ontvangst moet worden geboekt"
 
 #: GoodsReceivedControlled.php:42
 msgid "This page can only be opened if a Line Item on a PO has been selected"
-msgstr ""
-"Deze pagina kan alleen worden geopend indien een regelitem van de "
-"inkooporder is geselecteerd"
+msgstr "Deze pagina kan alleen worden geopend indien een regelitem van de inkooporder is geselecteerd"
 
 #: GoodsReceivedControlled.php:53
 msgid "Back to the Purchase Order"
 msgstr "Terug naar de inkooporder"
 
 #: GoodsReceivedControlled.php:55
-msgid ""
-"The line being received must be controlled as defined in the item definition"
-msgstr ""
-"De lijn wordt ontvangen moet worden gecontroleerd, zoals gedefinieerd in het "
-"item definitie"
+msgid "The line being received must be controlled as defined in the item definition"
+msgstr "De lijn wordt ontvangen moet worden gecontroleerd, zoals gedefinieerd in het item definitie"
 
 #: GoodsReceivedControlled.php:65
 msgid "Back To Purchase Order"
@@ -16222,18 +14810,12 @@ msgid "Back to Purchase Orders"
 msgstr "Terug naar inkoop order"
 
 #: GoodsReceived.php:35
-msgid ""
-"This page can only be opened if a purchase order has been selected. Please "
-"select a purchase order first"
-msgstr ""
-"Deze pagina kan alleen geopend worden als er een bestelling is geselecteerd. "
-"Selecteer een bestelling eerste"
+msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first"
+msgstr "Deze pagina kan alleen geopend worden als er een bestelling is geselecteerd. Selecteer een bestelling eerste"
 
 #: GoodsReceived.php:66
-msgid ""
-"Purchase orders must have a status of Printed before they can be received"
-msgstr ""
-"Inkooporders moet een status van Printed voordat ze kunnen worden ontvangen"
+msgid "Purchase orders must have a status of Printed before they can be received"
+msgstr "Inkooporders moet een status van Printed voordat ze kunnen worden ontvangen"
 
 #: GoodsReceived.php:67 SelectSalesOrder.php:494
 msgid "Order number"
@@ -16316,14 +14898,8 @@ msgid "The delivery note of suppliers should not be more than 30 characters"
 msgstr ""
 
 #: GoodsReceived.php:283
-msgid ""
-"Receiving a negative quantity that results in negative stock is prohibited "
-"by the parameter settings. This delivery of stock cannot be processed until "
-"the stock of the item is corrected."
-msgstr ""
-"Ontvangst van een negatieve hoeveelheid dat resulteerd in een negatieve "
-"voorraad is voor dit item verboden. De levering van dit voorraaditem kan "
-"alleen worden verwerkt indien de voorraad van het item is gecorrigeerd"
+msgid "Receiving a negative quantity that results in negative stock is prohibited by the parameter settings. This delivery of stock cannot be processed until the stock of the item is corrected."
+msgstr "Ontvangst van een negatieve hoeveelheid dat resulteerd in een negatieve voorraad is voor dit item verboden. De levering van dit voorraaditem kan alleen worden verwerkt indien de voorraad van het item is gecorrigeerd"
 
 #: GoodsReceived.php:291
 msgid "There is nothing to process"
@@ -16334,48 +14910,28 @@ msgid "Please enter valid quantities greater than zero"
 msgstr "Alleen hoeveelheden groter dan 0 zijn geoorloofd"
 
 #: GoodsReceived.php:296
-msgid ""
-"Negative stocks would result by processing a negative delivery - quantities "
-"must be changed or the stock quantity of the item going negative corrected "
-"before this delivery will be processed."
-msgstr ""
-"Een negatieve voorraad zal bij verwerking resulteren in een negatieve "
-"levering - hoeveelheid of voorraad aanpassen voor de levering te verwerken"
+msgid "Negative stocks would result by processing a negative delivery - quantities must be changed or the stock quantity of the item going negative corrected before this delivery will be processed."
+msgstr "Een negatieve voorraad zal bij verwerking resulteren in een negatieve levering - hoeveelheid of voorraad aanpassen voor de levering te verwerken"
 
 #: GoodsReceived.php:302
-msgid ""
-"Entered quantities cannot be greater than the quantity entered on the "
-"purchase invoice including the allowed over-receive percentage"
-msgstr ""
-"Ingevoerde hoeveelheid mag niet groter zijn dan de hoeveelheid (+ toegestane "
-"overleveringspercentage) op de rekening"
+msgid "Entered quantities cannot be greater than the quantity entered on the purchase invoice including the allowed over-receive percentage"
+msgstr "Ingevoerde hoeveelheid mag niet groter zijn dan de hoeveelheid (+ toegestane overleveringspercentage) op de rekening"
 
 #: GoodsReceived.php:304
-msgid ""
-"Modify the ordered items on the purchase invoice if you wish to increase the "
-"quantities"
-msgstr ""
-"Pas de orderitems op de rekening aan indien u de hoeveelheden wilt vergroten"
+msgid "Modify the ordered items on the purchase invoice if you wish to increase the quantities"
+msgstr "Pas de orderitems op de rekening aan indien u de hoeveelheden wilt vergroten"
 
 #: GoodsReceived.php:336
-msgid ""
-"Could not check that the details of the purchase order had not been changed "
-"by another user because"
-msgstr ""
-"Kon niet controleren of de inkooporder was veranderd door een andere "
-"gebruiker omdat"
+msgid "Could not check that the details of the purchase order had not been changed by another user because"
+msgstr "Kon niet controleren of de inkooporder was veranderd door een andere gebruiker omdat"
 
 #: GoodsReceived.php:337
 msgid "The following SQL to retrieve the purchase order details was used"
 msgstr "De SQL om de details van de inkooporder op te vragen was"
 
 #: GoodsReceived.php:343 GoodsReceived.php:365
-msgid ""
-"This order has been changed or invoiced since this delivery was started to "
-"be actioned"
-msgstr ""
-"De order is veranderd of gefactureerd nadat deze levering was aangezet om te "
-"worden uitgevoerd"
+msgid "This order has been changed or invoiced since this delivery was started to be actioned"
+msgstr "De order is veranderd of gefactureerd nadat deze levering was aangezet om te worden uitgevoerd"
 
 #: GoodsReceived.php:345 GoodsReceived.php:407 GoodsReceived.php:797
 msgid "Select a different purchase order for receiving goods against"
@@ -16386,12 +14942,8 @@ msgid "To enter a delivery against this purchase order"
 msgstr "Om een levering te boeken tegen deze inkoop order"
 
 #: GoodsReceived.php:365
-msgid ""
-"it must be re-selected and re-read again to update the changes made by the "
-"other user"
-msgstr ""
-"moet opnieuw worden geopend en bekeken om de wijzigingen te verwerken die "
-"door een andere gebruiker zijn gemaakt"
+msgid "it must be re-selected and re-read again to update the changes made by the other user"
+msgstr "moet opnieuw worden geopend en bekeken om de wijzigingen te verwerken die door een andere gebruiker zijn gemaakt"
 
 #: GoodsReceived.php:370
 msgid "GL Code of the Line Item"
@@ -16423,27 +14975,19 @@ msgstr "Aantal van Artikel Regel Reeds Ontvangen"
 
 #: GoodsReceived.php:408
 msgid "Re-read the updated purchase order for receiving goods against"
-msgstr ""
-"Bekijk de vernieuwde inkooporder waartegen de goederen worden ontvangen"
+msgstr "Bekijk de vernieuwde inkooporder waartegen de goederen worden ontvangen"
 
 #: GoodsReceived.php:444 SupplierInvoice.php:186
-msgid ""
-"The standard cost of the item being received cannot be retrieved because"
-msgstr ""
-"De standaard kostprijs voor het ontvangen item kon niet worden opgevraagd "
-"omdat"
+msgid "The standard cost of the item being received cannot be retrieved because"
+msgstr "De standaard kostprijs voor het ontvangen item kon niet worden opgevraagd omdat"
 
 #: GoodsReceived.php:445 SupplierInvoice.php:187
 msgid "The following SQL to retrieve the standard cost was used"
 msgstr "De standaard kostprijs werd opgevraagd in de volgende SQL"
 
 #: GoodsReceived.php:490 SupplierInvoice.php:219
-msgid ""
-"The purchase order detail record could not be updated with the quantity "
-"received because"
-msgstr ""
-"De inkooporder record kon niet worden vernieuwd met de ontvangen hoeveelheid "
-"omdat"
+msgid "The purchase order detail record could not be updated with the quantity received because"
+msgstr "De inkooporder record kon niet worden vernieuwd met de ontvangen hoeveelheid omdat"
 
 #: GoodsReceived.php:491 ReverseGRN.php:127 SupplierInvoice.php:220
 msgid "The following SQL to update the purchase order detail record was used"
@@ -16470,12 +15014,8 @@ msgid "Could not check if a batch or lot stock item already exists because"
 msgstr "Kon niet controleren of de batch of lot voorraad item al bestaat omdat"
 
 #: GoodsReceived.php:602
-msgid ""
-"The following SQL to test for an already existing controlled but not "
-"serialised stock item was used"
-msgstr ""
-"De SQL die werd gebruikt om te testen of het controlled maar niet "
-"seriematige voorraad item al bestaat was"
+msgid "The following SQL to test for an already existing controlled but not serialised stock item was used"
+msgstr "De SQL die werd gebruikt om te testen of het controlled maar niet seriematige voorraad item al bestaat was"
 
 #: GoodsReceived.php:630 WorkOrderIssue.php:245 WorkOrderReceive.php:543
 #: WorkOrderReceive.php:639
@@ -16485,8 +15025,7 @@ msgstr "Het seriematige voorraad item kon niet worden toegevoegd omdat"
 #: GoodsReceived.php:631 WorkOrderIssue.php:246 WorkOrderReceive.php:544
 #: WorkOrderReceive.php:640
 msgid "The following SQL to insert the serial stock item records was used"
-msgstr ""
-"De volgende SQL was gebruikt om het seriematige voorraad item toe te voegen"
+msgstr "De volgende SQL was gebruikt om het seriematige voorraad item toe te voegen"
 
 #: GoodsReceived.php:686 ReverseGRN.php:175 SupplierInvoice.php:344
 #: SupplierInvoice.php:1882
@@ -16496,28 +15035,16 @@ msgstr ""
 #: GoodsReceived.php:688 ReverseGRN.php:177 SupplierCredit.php:1223
 #: SupplierCredit.php:1311 SupplierInvoice.php:346 SupplierInvoice.php:1797
 #: SupplierInvoice.php:1884
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE The fixed asset "
-"transaction could not be inserted because"
-msgstr ""
-"KRITISCHE FOUT! Noteer deze fout en de hulp inroepen De vaste activa / "
-"passiva transactie kan niet worden geplaatst omdat"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE The fixed asset transaction could not be inserted because"
+msgstr "KRITISCHE FOUT! Noteer deze fout en de hulp inroepen De vaste activa / passiva transactie kan niet worden geplaatst omdat"
 
 #: GoodsReceived.php:709 SupplierInvoice.php:367 SupplierInvoice.php:1899
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost and date purchased was not able to be updated because:"
-msgstr ""
-"KRITISCHE FOUT! Noteer deze fout en hulp zoeken. De vaste activa kosten en "
-"gekocht datum was niet in staat te worden bijgewerkt, omdat:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost and date purchased was not able to be updated because:"
+msgstr "KRITISCHE FOUT! Noteer deze fout en hulp zoeken. De vaste activa kosten en gekocht datum was niet in staat te worden bijgewerkt, omdat:"
 
 #: GoodsReceived.php:710 SupplierInvoice.php:368 SupplierInvoice.php:1900
-msgid ""
-"The following SQL was used to attempt the update of the cost and the date "
-"the asset was purchased"
-msgstr ""
-"De volgende SQL werd gebruikt om de update van de kosten en de datum waarop "
-"het actief werd gekocht poging"
+msgid "The following SQL was used to attempt the update of the cost and the date the asset was purchased"
+msgstr "De volgende SQL werd gebruikt om de update van de kosten en de datum waarop het actief werd gekocht poging"
 
 #: GoodsReceived.php:734 GoodsReceived.php:756 SelectSalesOrder.php:1060
 #: SupplierInvoice.php:417
@@ -16530,14 +15057,11 @@ msgstr "De inkoop groootboekboeking kon niet worden toegevoegd omdat"
 
 #: GoodsReceived.php:738 ReverseGRN.php:308 SupplierInvoice.php:399
 msgid "The following SQL to insert the purchase GLTrans record was used"
-msgstr ""
-"De SQL die werd gebruikt om de inkoop grootboekboeking uit te voeren was"
+msgstr "De SQL die werd gebruikt om de inkoop grootboekboeking uit te voeren was"
 
 #: GoodsReceived.php:759 ReverseGRN.php:328 SupplierInvoice.php:421
 msgid "The GRN suspense side of the GL posting could not be inserted because"
-msgstr ""
-"De boeking van de ontvangst kon niet worden uitgevoerd op de ontvangst "
-"tussenrekening"
+msgstr "De boeking van de ontvangst kon niet worden uitgevoerd op de ontvangst tussenrekening"
 
 #: GoodsReceived.php:760 ReverseGRN.php:329 SupplierInvoice.php:422
 msgid "The following SQL to insert the GRN Suspense GLTrans record was used"
@@ -16620,9 +15144,7 @@ msgid "Imported Bank Transaction General Ledger Analysis"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:18 ImportBankTransAnalysis.php:32
-msgid ""
-"This page can only be called from the importation of bank transactions page "
-"which sets up the data to receive the analysed general ledger entries"
+msgid "This page can only be called from the importation of bank transactions page which sets up the data to receive the analysed general ledger entries"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:19 ImportBankTransAnalysis.php:33
@@ -16631,11 +15153,7 @@ msgid "Import Bank Transactions"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:39
-msgid ""
-"This transaction appears to be already entered against this bank account. By "
-"entering values in this analysis form the transaction will be entered again. "
-"Only proceed to analyse this transaction if you are sure it has not already "
-"been processed"
+msgid "This transaction appears to be already entered against this bank account. By entering values in this analysis form the transaction will be entered again. Only proceed to analyse this transaction if you are sure it has not already been processed"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:40
@@ -16682,10 +15200,7 @@ msgid "Imported Bank Payment of"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:124
-msgid ""
-"If you have entered a GL analysis check that the sum of GL Entries agrees to "
-"the total bank transaction. If it does not then the bank transaction import "
-"will not be processed."
+msgid "If you have entered a GL analysis check that the sum of GL Entries agrees to the total bank transaction. If it does not then the bank transaction import will not be processed."
 msgstr ""
 
 #: ImportBankTransAnalysis.php:124
@@ -16744,10 +15259,7 @@ msgid "otherwise select the account from the list"
 msgstr "anders selecteer rekeningnr uit lijst"
 
 #: ImportBankTrans.php:39
-msgid ""
-"There are no bank accounts defined that are set up to allow importation of "
-"bank statement transactions. First define the file format used by your bank "
-"for statement exports."
+msgid "There are no bank accounts defined that are set up to allow importation of bank statement transactions. First define the file format used by your bank for statement exports."
 msgstr ""
 
 #: ImportBankTrans.php:40
@@ -16767,9 +15279,7 @@ msgid "Select the file that contains the bank transactions in MT940 format"
 msgstr ""
 
 #: ImportBankTrans.php:73
-msgid ""
-"The file size is over the maximum allowed. The maximum size allowed is 1 "
-"megabyte. This file size is (bytes)"
+msgid "The file size is over the maximum allowed. The maximum size allowed is 1 megabyte. This file size is (bytes)"
 msgstr ""
 
 #: ImportBankTrans.php:74 includes/ImportBankTrans_MT940_SCB.php:30
@@ -16777,8 +15287,7 @@ msgid "The MT940 bank statement file cannot be imported and processed"
 msgstr ""
 
 #: ImportBankTrans.php:123
-msgid ""
-"Could not retrieve bank accounts that match with the statement being imported"
+msgid "Could not retrieve bank accounts that match with the statement being imported"
 msgstr ""
 
 #: ImportBankTrans.php:128
@@ -16786,8 +15295,7 @@ msgid "The account"
 msgstr ""
 
 #: ImportBankTrans.php:128
-msgid ""
-"is not defined as a bank account of the business. No imports can be processed"
+msgid "is not defined as a bank account of the business. No imports can be processed"
 msgstr ""
 
 #: ImportBankTrans.php:143
@@ -16795,18 +15303,11 @@ msgid "There was a problem identifying a matching bank transaction"
 msgstr ""
 
 #: ImportBankTrans.php:156
-msgid ""
-"It is necessary to enter the exchange rate to convert the bank receipts and "
-"payments into local currency for the purposes of calculating the general "
-"ledger entries necessary. The currency of this bank account is not the same "
-"as the company functional currency so an exchange rate of 1 is inappropriate"
+msgid "It is necessary to enter the exchange rate to convert the bank receipts and payments into local currency for the purposes of calculating the general ledger entries necessary. The currency of this bank account is not the same as the company functional currency so an exchange rate of 1 is inappropriate"
 msgstr ""
 
 #: ImportBankTrans.php:160
-msgid ""
-"The exchange rate is expected to be the number of the bank account currency "
-"that would purchase one unit of the company functional currency. A number is "
-"expected"
+msgid "The exchange rate is expected to be the number of the bank account currency that would purchase one unit of the company functional currency. A number is expected"
 msgstr ""
 
 #: ImportBankTrans.php:186
@@ -16854,15 +15355,11 @@ msgid "Could not update the supplier last payment date and amount paid"
 msgstr ""
 
 #: ImportBankTrans.php:346
-msgid ""
-"The SQL that failed to update the supplier with the last payment amount and "
-"date was"
+msgid "The SQL that failed to update the supplier with the last payment amount and date was"
 msgstr ""
 
 #: ImportBankTrans.php:364
-msgid ""
-"Cannot insert a GL entry for the supplier payment to creditors control "
-"because"
+msgid "Cannot insert a GL entry for the supplier payment to creditors control because"
 msgstr ""
 
 #: ImportBankTrans.php:365
@@ -16874,9 +15371,7 @@ msgid "Cannot insert a GL entry for the supplier payment because"
 msgstr ""
 
 #: ImportBankTrans.php:384
-msgid ""
-"The SQL that failed to insert the supplier payment GL entry to the bank "
-"account was"
+msgid "The SQL that failed to insert the supplier payment GL entry to the bank account was"
 msgstr ""
 
 #: ImportBankTrans.php:407
@@ -16932,68 +15427,65 @@ msgid "Process Bank Transactions"
 msgstr ""
 
 #: ImportBankTrans.php:559
-msgid ""
-"This process will create bank transactions for ONLY THE ANALYSED "
-"transactions shown in yellow above together with the necessary general "
-"ledger journals and customer or supplier transactions. Are You Sure?"
+msgid "This process will create bank transactions for ONLY THE ANALYSED transactions shown in yellow above together with the necessary general ledger journals and customer or supplier transactions. Are You Sure?"
 msgstr ""
 
-#: index.php:17
+#: index.php:15
 msgid "View or Amend outstanding offers"
 msgstr ""
 
-#: index.php:22
+#: index.php:20
 msgid "Create a new offer"
 msgstr ""
 
-#: index.php:27
+#: index.php:25
 msgid "View any open tenders without an offer"
 msgstr ""
 
-#: index.php:37 WWW_Users.php:814
+#: index.php:35 WWW_Users.php:814
 msgid "Account Status"
 msgstr "Rekening Status"
 
-#: index.php:42
+#: index.php:40
 msgid "Place An Order"
 msgstr "Plaats een Opdracht"
 
-#: index.php:47 PO_Header.php:699
+#: index.php:45 PO_Header.php:699
 msgid "Order Status"
 msgstr "Opdracht Status"
 
-#: index.php:102
+#: index.php:99
 msgid "General Setup Options"
 msgstr "Algemene Instellingen Opties"
 
-#: index.php:104 PDFCustTransListing.php:136 PDFSuppTransListing.php:130
+#: index.php:101 PDFCustTransListing.php:136 PDFSuppTransListing.php:130
 #: SelectCustomer.php:152 SelectProduct.php:59 SelectSupplier.php:155
 #: Tax.php:298
 msgid "Transactions"
 msgstr "Transacties"
 
-#: index.php:130
+#: index.php:125
 msgid "Receivables/Payables Setup"
 msgstr "Inkoop/Verkoop Instellingen"
 
-#: index.php:132 SelectCustomer.php:149 SelectProduct.php:56
+#: index.php:127 SelectCustomer.php:149 SelectProduct.php:56
 #: SelectSupplier.php:152
 msgid "Inquiries and Reports"
 msgstr "Overzichten en Rapporten"
 
-#: index.php:158
+#: index.php:151
 msgid "Inventory Setup"
 msgstr "Voorraad Instellingen"
 
-#: index.php:195 reportwriter/languages/en_US/reports.php:191
+#: index.php:187 reportwriter/languages/en_US/reports.php:191
 msgid "Custom Reports"
 msgstr "Douane rapport"
 
-#: index.php:195
+#: index.php:187
 msgid "Standard Reports and Forms"
 msgstr "Standaard raporten en formulieren"
 
-#: index.php:240 reportwriter/languages/en_US/reports.php:28
+#: index.php:234 reportwriter/languages/en_US/reports.php:28
 msgid "There are no reports to show!"
 msgstr "Er zijn geen rapportages om te tonen !"
 
@@ -17012,15 +15504,11 @@ msgid "The Selected type cannot contain any of the following characters"
 msgstr ""
 
 #: InternalStockCategoriesByRole.php:39
-msgid ""
-"You have not selected a security role to maintain the internal stock "
-"categories on"
+msgid "You have not selected a security role to maintain the internal stock categories on"
 msgstr ""
 
 #: InternalStockCategoriesByRole.php:52
-msgid ""
-"You have not selected a stock category to be added as internal to this "
-"security role"
+msgid "You have not selected a stock category to be added as internal to this security role"
 msgstr ""
 
 #: InternalStockCategoriesByRole.php:71
@@ -17198,9 +15686,7 @@ msgid "Internal Stock Request Fulfillment for"
 msgstr ""
 
 #: InternalStockRequestFulfill.php:223
-msgid ""
-"cannot be created as there is insufficient stock and your system is "
-"configured to not allow negative stocks"
+msgid "cannot be created as there is insufficient stock and your system is configured to not allow negative stocks"
 msgstr ""
 
 #: InternalStockRequestFulfill.php:251
@@ -17265,8 +15751,7 @@ msgid "Authorized"
 msgstr "Toegestaan"
 
 #: InternalStockRequestInquiry.php:151
-msgid ""
-"There are no internal request result available for your or your department"
+msgid "There are no internal request result available for your or your department"
 msgstr ""
 
 #: InternalStockRequestInquiry.php:172
@@ -17274,9 +15759,7 @@ msgid "Show Details"
 msgstr ""
 
 #: InternalStockRequestInquiry.php:197
-msgid ""
-"To search for internal request for a specific part use the part selection "
-"facilities below"
+msgid "To search for internal request for a specific part use the part selection facilities below"
 msgstr ""
 
 #: InternalStockRequestInquiry.php:207 InternalStockRequestInquiry.php:209
@@ -17288,12 +15771,8 @@ msgstr ""
 #: InventoryQuantities.php:180 MRPReport.php:530 ReorderLevel.php:220
 #: SelectProduct.php:44 StockDispatch.php:380 StockLocStatus.php:61
 #: SupplierTenderCreate.php:661 SupplierTenders.php:393
-msgid ""
-"There are no stock categories currently defined please use the link below to "
-"set them up"
-msgstr ""
-"Er zijn nog geen voorraad categories gedefinieerd gebruik onderstaande link "
-"om ze aan te maken"
+msgid "There are no stock categories currently defined please use the link below to set them up"
+msgstr "Er zijn nog geen voorraad categories gedefinieerd gebruik onderstaande link om ze aan te maken"
 
 #: InternalStockRequestInquiry.php:250 InternalStockRequest.php:321
 #: InventoryQuantities.php:181 MRPReport.php:531 ReorderLevel.php:221
@@ -17368,9 +15847,7 @@ msgid "The request line record could not be inserted because"
 msgstr ""
 
 #: InternalStockRequest.php:117
-msgid ""
-"An internal stock request has been created and is waiting for your "
-"authoritation"
+msgid "An internal stock request has been created and is waiting for your authoritation"
 msgstr ""
 
 #: InternalStockRequest.php:118
@@ -17378,8 +15855,7 @@ msgid "Internal Stock Request needs your authoritation"
 msgstr ""
 
 #: InternalStockRequest.php:131
-msgid ""
-"The internal stock request has been entered and now needs to be authorised"
+msgid "The internal stock request has been entered and now needs to be authorised"
 msgstr ""
 
 #: InternalStockRequest.php:132
@@ -17491,18 +15967,13 @@ msgstr "De verkoopshoeveelheid kon niet worden opgevraagd omdat"
 
 #: InventoryPlanning.php:215 InventoryPlanningPrefSupplier.php:269
 #: PurchaseByPrefSupplier.php:475 StockCheck.php:186
-msgid ""
-"The sales order demand quantities could not be retrieved by the SQL because"
+msgid "The sales order demand quantities could not be retrieved by the SQL because"
 msgstr "De verkoopsorder vraag kon niet worden opgevraagd omdat"
 
 #: InventoryPlanning.php:264 InventoryPlanningPrefSupplier.php:302
 #: PurchaseByPrefSupplier.php:504
-msgid ""
-"The sales order demand quantities from parent assemblies could not be "
-"retrieved by the SQL because"
-msgstr ""
-"De verkoopsorder vraag van een moeder assemblage kon niet worden opgevraagd "
-"omat"
+msgid "The sales order demand quantities from parent assemblies could not be retrieved by the SQL because"
+msgstr "De verkoopsorder vraag van een moeder assemblage kon niet worden opgevraagd omat"
 
 #: InventoryPlanning.php:337 InventoryPlanningPrefSupplier.php:368
 msgid "Print Inventory Planning Report Empty"
@@ -17670,8 +16141,7 @@ msgstr "Sugg Ord"
 
 #: InventoryPlanningPrefSupplier.php:125 InventoryPlanningPrefSupplier.php:127
 msgid "Inventory Planning Based On Lead Time Of Preferred Supplier"
-msgstr ""
-"Inventarisatie planning op basis van doorlooptijd van Preferred Supplier"
+msgstr "Inventarisatie planning op basis van doorlooptijd van Preferred Supplier"
 
 #: InventoryPlanningPrefSupplier.php:349
 msgid "Nil"
@@ -17717,9 +16187,7 @@ msgstr "Voorraadhoeveelheden"
 
 #: InventoryQuantities.php:85
 msgid "The Inventory Quantity report could not be retrieved by the SQL because"
-msgstr ""
-"De inventaris Hoeveelheid verslag kon niet worden opgehaald door de SQL, "
-"omdat"
+msgstr "De inventaris Hoeveelheid verslag kon niet worden opgehaald door de SQL, omdat"
 
 #: InventoryQuantities.php:94
 msgid "Print Inventory Quantities Report"
@@ -17734,12 +16202,8 @@ msgid "Inventory Quantities Reporting"
 msgstr "Voorraadhoeveelheden Reporting"
 
 #: InventoryQuantities.php:155
-msgid ""
-"Use this report to display the quantity of Inventory items in different "
-"categories."
-msgstr ""
-"Gebruik dit rapport om de voorraad items weer te geven in verschillende "
-"categorieën."
+msgid "Use this report to display the quantity of Inventory items in different categories."
+msgstr "Gebruik dit rapport om de voorraad items weer te geven in verschillende categorieën."
 
 #: InventoryQuantities.php:165 MRPReschedules.php:138
 msgid "Selection"
@@ -17775,8 +16239,7 @@ msgid "Print Inventory Valuation Error"
 msgstr "Print Voorraad waarderings fouten"
 
 #: InventoryValuation.php:90 MailInventoryValuation.php:217
-msgid ""
-"There were no items with any value to print out for the location specified"
+msgid "There were no items with any value to print out for the location specified"
 msgstr "Op betreffende lokatie geen items met een waardering om af te drukken"
 
 #: InventoryValuation.php:187 MailInventoryValuation.php:206
@@ -17805,16 +16268,11 @@ msgid "all measurements in mm."
 msgstr ""
 
 #: Labels.php:120 PDFPrintLabel.php:275
-msgid ""
-"The GD module for PHP is required to print barcode labels. Your PHP "
-"installation is not capable currently. You will most likely experience "
-"problems with this script until the GD module is enabled."
+msgid "The GD module for PHP is required to print barcode labels. Your PHP installation is not capable currently. You will most likely experience problems with this script until the GD module is enabled."
 msgstr ""
 
 #: Labels.php:140
-msgid ""
-"Entries for Vertical Position, Horizontal Position, and Font Size must be "
-"integers."
+msgid "Entries for Vertical Position, Horizontal Position, and Font Size must be integers."
 msgstr ""
 
 #: Labels.php:176
@@ -17960,15 +16418,11 @@ msgid "The location code may not be empty"
 msgstr "De locatie code mag niet leeg zijn"
 
 #: Locations.php:38
-msgid ""
-"A cash sale customer and branch are necessary to fully setup the counter "
-"sales functionality"
+msgid "A cash sale customer and branch are necessary to fully setup the counter sales functionality"
 msgstr ""
 
 #: Locations.php:48
-msgid ""
-"The cash sale customer for this location must be defined with both a valid "
-"customer code and a valid branch code for this customer"
+msgid "The cash sale customer for this location must be defined with both a valid customer code and a valid branch code for this customer"
 msgstr ""
 
 #: Locations.php:84
@@ -17985,8 +16439,7 @@ msgstr "De locatie is verwijderd"
 
 #: Locations.php:165
 msgid "An error occurred inserting the new location record because"
-msgstr ""
-"Bij het invoeren van de nieuwe voorraad lokatie is een fout opgetreden omdat"
+msgstr "Bij het invoeren van de nieuwe voorraad lokatie is een fout opgetreden omdat"
 
 #: Locations.php:166
 msgid "The SQL used to insert the location record was"
@@ -17997,30 +16450,19 @@ msgid "The new location record has been added"
 msgstr "De nieuwe locatie is toegevoegd"
 
 #: Locations.php:184
-msgid ""
-"An error occurred inserting the new location stock records for all pre-"
-"existing parts because"
-msgstr ""
-"Het toevoegen van denieuwe voorraad lokatie records voor de al bestaande "
-"delen ging fout omdat"
+msgid "An error occurred inserting the new location stock records for all pre-existing parts because"
+msgstr "Het toevoegen van denieuwe voorraad lokatie records voor de al bestaande delen ging fout omdat"
 
 #: Locations.php:185
 msgid "The SQL used to insert the new stock location records was"
-msgstr ""
-"De gebruikte SQL om de nieuwe voorraadlokatie records toe te voegen was"
+msgstr "De gebruikte SQL om de nieuwe voorraadlokatie records toe te voegen was"
 
 #: Locations.php:187
-msgid ""
-"and new stock locations inserted for all existing stock items for the new "
-"location"
-msgstr ""
-"en een nieuwe voorraadlokatie is toegevoegd voor alle bestaande voorraditems "
-"voor de nieuwe lokatie"
+msgid "and new stock locations inserted for all existing stock items for the new location"
+msgstr "en een nieuwe voorraadlokatie is toegevoegd voor alle bestaande voorraditems voor de nieuwe lokatie"
 
 #: Locations.php:202 Z_MakeLocUsers.php:21
-msgid ""
-"The users/locations that need user location records created cannot be "
-"retrieved because"
+msgid "The users/locations that need user location records created cannot be retrieved because"
 msgstr ""
 
 #: Locations.php:204
@@ -18028,33 +16470,23 @@ msgid "Existing users have been authorized for this location"
 msgstr ""
 
 #: Locations.php:277
-msgid ""
-"Cannot delete this location because sales orders have been created "
-"delivering from this location"
-msgstr ""
-"Deze lokatie kon niet worden verwijderd omdat er verkooporders zijn die van "
-"deze lokatie worden uitgeleverd"
+msgid "Cannot delete this location because sales orders have been created delivering from this location"
+msgstr "Deze lokatie kon niet worden verwijderd omdat er verkooporders zijn die van deze lokatie worden uitgeleverd"
 
 #: Locations.php:278
 msgid "sales orders with this Location code"
 msgstr "verkoop oders met deze Locatie code"
 
 #: Locations.php:285
-msgid ""
-"Cannot delete this location because stock movements have been created using "
-"this location"
-msgstr ""
-"Kan deze locatie niet verwijderen omdat deze locatie word gebruikt om "
-"voorraad te ontvangen en versturen"
+msgid "Cannot delete this location because stock movements have been created using this location"
+msgstr "Kan deze locatie niet verwijderen omdat deze locatie word gebruikt om voorraad te ontvangen en versturen"
 
 #: Locations.php:286
 msgid "stock movements with this Location code"
 msgstr "voorraad verplaatsingen met deze locatie code"
 
 #: Locations.php:296
-msgid ""
-"Cannot delete this location because location stock records exist that use "
-"this location and have a quantity on hand not equal to 0"
+msgid "Cannot delete this location because location stock records exist that use this location and have a quantity on hand not equal to 0"
 msgstr "Deze lokatie kan niet worden verwijderd omdat er voorraad aanwezig is"
 
 #: Locations.php:297
@@ -18062,11 +16494,8 @@ msgid "stock items with stock on hand at this location code"
 msgstr "Voorraad items met voorraad op deze lokatie"
 
 #: Locations.php:305
-msgid ""
-"Cannot delete this location because it is the default location for a user"
-msgstr ""
-"Deze lokatie kan niet worden verwijderd omdat het de default lokatie is voor "
-"een gebruiker"
+msgid "Cannot delete this location because it is the default location for a user"
+msgstr "Deze lokatie kan niet worden verwijderd omdat het de default lokatie is voor een gebruiker"
 
 #: Locations.php:305
 msgid "The user record must be modified first"
@@ -18077,12 +16506,8 @@ msgid "users using this location as their default location"
 msgstr "gebruikers die deze lokatie als default lokatie gebruiken zijn"
 
 #: Locations.php:314
-msgid ""
-"Cannot delete this location because it is the default location for a bill of "
-"material"
-msgstr ""
-"Kan deze lokatie niet verwijderen omdat het de dafualt lokatie is voor een "
-"materiaal lijst"
+msgid "Cannot delete this location because it is the default location for a bill of material"
+msgstr "Kan deze lokatie niet verwijderen omdat het de dafualt lokatie is voor een materiaal lijst"
 
 #: Locations.php:314
 msgid "The bill of materials must be modified first"
@@ -18093,19 +16518,15 @@ msgid "bom components using this location"
 msgstr "Materiaal lijsten gebruikt op deze lokatie"
 
 #: Locations.php:323
-msgid ""
-"Cannot delete this location because it is used by some work centre records"
-msgstr ""
-"Deze lokatie kan niet worden verwijderd omdat het in werkcentra wordt "
-"gebruikt"
+msgid "Cannot delete this location because it is used by some work centre records"
+msgstr "Deze lokatie kan niet worden verwijderd omdat het in werkcentra wordt gebruikt"
 
 #: Locations.php:324
 msgid "works centres using this location"
 msgstr "werkcentra dat deze lokatie gebruiken zijn"
 
 #: Locations.php:332
-msgid ""
-"Cannot delete this location because it is used by some work order records"
+msgid "Cannot delete this location because it is used by some work order records"
 msgstr "Lokatie kan niet worden verwijderd omdat en werkorders voor bestaan"
 
 #: Locations.php:333
@@ -18113,21 +16534,15 @@ msgid "work orders using this location"
 msgstr "werk orders voor deze lokatie"
 
 #: Locations.php:341
-msgid ""
-"Cannot delete this location because it is used by some branch records as the "
-"default location to deliver from"
-msgstr ""
-"Deze lokatie kan niet worden verwijderd omdat het in branches als default "
-"leveringslokatie is opgenomen."
+msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from"
+msgstr "Deze lokatie kan niet worden verwijderd omdat het in branches als default leveringslokatie is opgenomen."
 
 #: Locations.php:342
 msgid "branches set up to use this location by default"
 msgstr "branches die deze lokatie als default gebruiken zijn"
 
 #: Locations.php:349
-msgid ""
-"Cannot delete this location because it is used by some purchase order "
-"records as the location to receive stock into"
+msgid "Cannot delete this location because it is used by some purchase order records as the location to receive stock into"
 msgstr ""
 
 #: Locations.php:350
@@ -18135,13 +16550,8 @@ msgid "purchase orders set up to use this location as the receiving location"
 msgstr ""
 
 #: Locations.php:404
-msgid ""
-"There are no locations that match up with a tax province record to display. "
-"Check that tax provinces are set up for all dispatch locations"
-msgstr ""
-"Er zijn geen lokaties die overeenkomen met de belastingsregio code die moet "
-"worden getoond. Controleer de belasting regios die zijn gedefinieerd als "
-"leveringsregio's"
+msgid "There are no locations that match up with a tax province record to display. Check that tax provinces are set up for all dispatch locations"
+msgstr "Er zijn geen lokaties die overeenkomen met de belastingsregio code die moet worden getoond. Controleer de belasting regios die zijn gedefinieerd als leveringsregio's"
 
 #: Locations.php:410 Locations.php:520 Locations.php:532
 #: api/api_xml-rpc.php:876
@@ -18183,9 +16593,7 @@ msgid "Enter up to five characters for the inventory location code"
 msgstr ""
 
 #: Locations.php:584
-msgid ""
-"Enter the inventory location name this could be either a warehouse or a "
-"factory"
+msgid "Enter the inventory location name this could be either a warehouse or a factory"
 msgstr ""
 
 #: Locations.php:587
@@ -18193,9 +16601,7 @@ msgid "Contact for deliveries"
 msgstr "Contact voor de leveringen"
 
 #: Locations.php:588
-msgid ""
-"Enter the name of the responsible person to contact for this inventory "
-"location"
+msgid "Enter the name of the responsible person to contact for this inventory location"
 msgstr ""
 
 #: Locations.php:591
@@ -18215,9 +16621,7 @@ msgid "Delivery Address 5 (Zip Code)"
 msgstr ""
 
 #: Locations.php:626
-msgid ""
-"The phone number should consist of numbers, spaces, parentheses, or the + "
-"character"
+msgid "The phone number should consist of numbers, spaces, parentheses, or the + character"
 msgstr ""
 
 #: Locations.php:629 SalesPeople.php:337 SupplierContacts.php:270
@@ -18225,9 +16629,7 @@ msgid "Facsimile No"
 msgstr "Fax Nr"
 
 #: Locations.php:630
-msgid ""
-"The fax number should consist of numbers, parentheses, spaces or the + "
-"character"
+msgid "The fax number should consist of numbers, parentheses, spaces or the + character"
 msgstr ""
 
 #: Locations.php:652
@@ -18235,10 +16637,7 @@ msgid "Default Counter Sales Customer Code"
 msgstr ""
 
 #: Locations.php:653
-msgid ""
-"If counter sales are being used for this location then an existing customer "
-"account code needs to be entered here. All sales created from the counter "
-"sales will be recorded against this customer account"
+msgid "If counter sales are being used for this location then an existing customer account code needs to be entered here. All sales created from the counter sales will be recorded against this customer account"
 msgstr ""
 
 #: Locations.php:656
@@ -18246,11 +16645,7 @@ msgid "Counter Sales Branch Code"
 msgstr ""
 
 #: Locations.php:657
-msgid ""
-"If counter sales are being used for this location then an existing customer "
-"branch code for the customer account code entered above needs to be entered "
-"here. All sales created from the counter sales will be recorded against this "
-"branch"
+msgid "If counter sales are being used for this location then an existing customer branch code for the customer account code entered above needs to be entered here. All sales created from the counter sales will be recorded against this branch"
 msgstr ""
 
 #: Locations.php:660
@@ -18262,14 +16657,11 @@ msgid "Use for Work Order Productions?"
 msgstr ""
 
 #: Locations.php:689
-msgid ""
-"Enter the GL account for this location, or leave it in blank if not needed"
+msgid "Enter the GL account for this location, or leave it in blank if not needed"
 msgstr ""
 
 #: Locations.php:693
-msgid ""
-"Use this parameter to indicate whether these inventory location allows or "
-"denies the invoicing of its items."
+msgid "Use this parameter to indicate whether these inventory location allows or denies the invoicing of its items."
 msgstr ""
 
 #: LocationUsers.php:4 includes/MainMenuLinksArray.php:107
@@ -18332,9 +16724,7 @@ msgid "Mailing Group Maintenance"
 msgstr ""
 
 #: MailingGroupMaintenance.php:18
-msgid ""
-"The Mail Group should be less than 100 characters and cannot contain illegal "
-"characters and cannot be null"
+msgid "The Mail Group should be less than 100 characters and cannot contain illegal characters and cannot be null"
 msgstr ""
 
 #: MailingGroupMaintenance.php:24
@@ -18342,9 +16732,7 @@ msgid "Failed to add new mail group"
 msgstr ""
 
 #: MailingGroupMaintenance.php:36 MailingGroupMaintenance.php:115
-msgid ""
-"The User Id should be set and must be less than 21 and cannot contains "
-"illegal characters"
+msgid "The User Id should be set and must be less than 21 and cannot contains illegal characters"
 msgstr ""
 
 #: MailingGroupMaintenance.php:43
@@ -18352,9 +16740,7 @@ msgid "The Group Id must be integer"
 msgstr ""
 
 #: MailingGroupMaintenance.php:51
-msgid ""
-"The Group name should be set and must be less than 100 characters and cannot "
-"contains illegal characters"
+msgid "The Group name should be set and must be less than 100 characters and cannot contains illegal characters"
 msgstr ""
 
 #: MailingGroupMaintenance.php:57
@@ -18371,8 +16757,7 @@ msgstr ""
 
 #: MailingGroupMaintenance.php:87 MailingGroupMaintenance.php:107
 #: MailingGroupMaintenance.php:125
-msgid ""
-"The Group Name should be less than 100 and cannot contains illegal characters"
+msgid "The Group Name should be less than 100 and cannot contains illegal characters"
 msgstr ""
 
 #: MailingGroupMaintenance.php:93
@@ -18452,8 +16837,7 @@ msgid "There are errors lead to mails not sent"
 msgstr ""
 
 #: MailSalesReport_csv.php:31 MailSalesReport.php:24
-msgid ""
-"There are no members of the Sales Analysis Report Recipients email group"
+msgid "There are no members of the Sales Analysis Report Recipients email group"
 msgstr ""
 
 #: MailSalesReport_csv.php:43
@@ -18478,8 +16862,7 @@ msgstr "Verkoop Analyse Rapport"
 
 #: MailSalesReport.php:48
 msgid "Error running automated sales report number"
-msgstr ""
-"Fout opgetreden bij het automatisch aanmaken van het verkoop rapport nummer"
+msgstr "Fout opgetreden bij het automatisch aanmaken van het verkoop rapport nummer"
 
 #: MaintenanceReminders.php:28
 msgid "You have the following maintenance task(s) falling due or over-due:"
@@ -18611,9 +16994,7 @@ msgid "Go to Bottom"
 msgstr ""
 
 #: ManualContents.php:75
-msgid ""
-"Click on a link to view a page, or check boxes and click on \"Display Checked"
-"\" to view selected in one page"
+msgid "Click on a link to view a page, or check boxes and click on \"Display Checked\" to view selected in one page"
 msgstr ""
 
 #: ManualContents.php:76 ManualContents.php:110
@@ -18653,9 +17034,7 @@ msgid "The new manufacturer record has been added"
 msgstr ""
 
 #: Manufacturers.php:183
-msgid ""
-"Cannot delete this manufacturer because products have been defined as from "
-"this manufacturer"
+msgid "Cannot delete this manufacturer because products have been defined as from this manufacturer"
 msgstr ""
 
 #: Manufacturers.php:184
@@ -18975,11 +17354,8 @@ msgid "The update/addition of the demand type failed because"
 msgstr "De update / toevoeging van de vraag type is mislukt omdat"
 
 #: MRPDemandTypes.php:86
-msgid ""
-"Cannot delete this demand type because MRP Demand records exist for this type"
-msgstr ""
-"Kan niet verwijderen deze vraag type, omdat MRP vraag register bestaat voor "
-"dit soort"
+msgid "Cannot delete this demand type because MRP Demand records exist for this type"
+msgstr "Kan niet verwijderen deze vraag type, omdat MRP vraag register bestaat voor dit soort"
 
 #: MRPDemandTypes.php:86
 msgid "MRP Demands referring to this type"
@@ -19156,9 +17532,7 @@ msgstr ""
 #: MRPPlannedPurchaseOrders.php:11 MRPPlannedWorkOrders.php:11
 #: MRPReschedules.php:11 MRPShortages.php:10
 msgid "The MRP calculation must be run before you can run this report"
-msgstr ""
-"De MRP-berekening moet worden uitgevoerd voordat u kunt dit rapport uit te "
-"voeren"
+msgstr "De MRP-berekening moet worden uitgevoerd voordat u kunt dit rapport uit te voeren"
 
 #: MRPPlannedPurchaseOrders.php:12 MRPPlannedWorkOrders.php:12
 #: MRPReschedules.php:12 MRPShortages.php:11
@@ -19174,10 +17548,8 @@ msgid "MRP Planned Purchase Orders"
 msgstr "MRP Geplande Bestellingen"
 
 #: MRPPlannedPurchaseOrders.php:104
-msgid ""
-"The MRP planned purchase orders could not be retrieved by the SQL because"
-msgstr ""
-"De MRP geplande bestellingen niet kon worden opgehaald door de SQL, omdat"
+msgid "The MRP planned purchase orders could not be retrieved by the SQL because"
+msgstr "De MRP geplande bestellingen niet kon worden opgehaald door de SQL, omdat"
 
 #: MRPPlannedPurchaseOrders.php:114
 msgid "Print MRP Planned Purchase Orders"
@@ -19297,8 +17669,7 @@ msgstr "MRP Geplande Werkorders"
 
 #: MRPPlannedWorkOrders.php:104
 msgid "The MRP planned work orders could not be retrieved by the SQL because"
-msgstr ""
-"De MRP geplande werkorders kon niet worden opgehaald door de SQL, omdat"
+msgstr "De MRP geplande werkorders kon niet worden opgehaald door de SQL, omdat"
 
 #: MRPPlannedWorkOrders.php:116 ReorderLevel.php:170
 msgid "There were no items with demand greater than supply"
@@ -19334,30 +17705,16 @@ msgid "Print MRP Report Error"
 msgstr "Print MRP Rapporteer fout"
 
 #: MRPReport.php:35
-msgid ""
-"The MRP calculation must be run before this report will have any output. MRP "
-"requires set up of many parameters, including, EOQ, lead times, minimums, "
-"bills of materials, demand types, master schedule etc"
-msgstr ""
-"De MRP-berekening moet worden uitgevoerd voordat dit verslag zal elke "
-"uitgang hebben. MRP vereist opzetten van een groot aantal parameters, "
-"waaronder, EOQ, doorlooptijden, minima, stuklijsten, de vraag typen, master "
-"planning etc"
+msgid "The MRP calculation must be run before this report will have any output. MRP requires set up of many parameters, including, EOQ, lead times, minimums, bills of materials, demand types, master schedule etc"
+msgstr "De MRP-berekening moet worden uitgevoerd voordat dit verslag zal elke uitgang hebben. MRP vereist opzetten van een groot aantal parameters, waaronder, EOQ, doorlooptijden, minima, stuklijsten, de vraag typen, master planning etc"
 
 #: MRPReport.php:43
 msgid "Print MRP Report Warning"
 msgstr "Print MRP Verslag Waarschuwing"
 
 #: MRPReport.php:45
-msgid ""
-"The MRP calculation must be run before this report will have any output. MRP "
-"requires set up of many parameters, including, EOQ, lead times, minimums, "
-"bills of materials, demand types, master schedule, etc"
-msgstr ""
-"De MRP-berekening moet worden uitgevoerd voordat dit verslag zal elke "
-"uitgang hebben. MRP vereist opzetten van een groot aantal parameters, "
-"waaronder, EOQ, doorlooptijden, minima, stuklijsten, de vraag typen, master "
-"planning, etc"
+msgid "The MRP calculation must be run before this report will have any output. MRP requires set up of many parameters, including, EOQ, lead times, minimums, bills of materials, demand types, master schedule, etc"
+msgstr "De MRP-berekening moet worden uitgevoerd voordat dit verslag zal elke uitgang hebben. MRP vereist opzetten van een groot aantal parameters, waaronder, EOQ, doorlooptijden, minima, stuklijsten, de vraag typen, master planning, etc"
 
 #: MRPReport.php:143
 msgid "The MRP Report could not be retrieved by the SQL because"
@@ -19436,12 +17793,8 @@ msgid "Sup Type"
 msgstr "Sup Type"
 
 #: MRPReport.php:521
-msgid ""
-"This report shows the MRP calculation for a specific item - a part code must "
-"be selected"
-msgstr ""
-"Dit rapport toont de MRP-berekening voor een specifiek object - een deel "
-"code moet worden geselecteerd"
+msgid "This report shows the MRP calculation for a specific item - a part code must be selected"
+msgstr "Dit rapport toont de MRP-berekening voor een specifiek object - een deel code moet worden geselecteerd"
 
 #: MRPReport.php:717 SelectAsset.php:207 SelectProduct.php:780
 #: SupplierPriceList.php:218
@@ -19449,12 +17802,8 @@ msgid "The SQL that returned an error was"
 msgstr "De SQL die een fout opleverde was"
 
 #: MRPReport.php:720 SelectProduct.php:783 SupplierPriceList.php:221
-msgid ""
-"No stock items were returned by this search please re-enter alternative "
-"criteria to try again"
-msgstr ""
-"Geen voorraad artikelen zijn gevonden in deze zoek opdracht AUB een "
-"alternatieve zoekopdracht invoeren"
+msgid "No stock items were returned by this search please re-enter alternative criteria to try again"
+msgstr "Geen voorraad artikelen zijn gevonden in deze zoek opdracht AUB een alternatieve zoekopdracht invoeren"
 
 #: MRPReport.php:749 SelectAsset.php:236 SelectCustomer.php:380
 #: SelectCustomer.php:449 SelectProduct.php:811 SelectSupplier.php:269
@@ -19548,8 +17897,7 @@ msgid "MRP Shortages and Excesses"
 msgstr ""
 
 #: MRPShortages.php:151
-msgid ""
-"The MRP shortages and excesses could not be retrieved by the SQL because"
+msgid "The MRP shortages and excesses could not be retrieved by the SQL because"
 msgstr ""
 
 #: MRPShortages.php:163
@@ -19631,23 +17979,15 @@ msgid "No Sales Items"
 msgstr ""
 
 #: NoSalesItems.php:10
-msgid ""
-"List of items with stock available during the last X days at the selected "
-"locations but did not sell any quantity during these X days."
+msgid "List of items with stock available during the last X days at the selected locations but did not sell any quantity during these X days."
 msgstr ""
 
 #: NoSalesItems.php:10
-msgid ""
-"This list gets the no selling items, items at the location just wasting "
-"space, or need a price reduction, etc."
+msgid "This list gets the no selling items, items at the location just wasting space, or need a price reduction, etc."
 msgstr ""
 
 #: NoSalesItems.php:10
-msgid ""
-"Stock available during the last X days means there was a stock movement that "
-"produced that item into that location before that day, and no other positive "
-"stock movement has been created afterwards.  No sell any quantity means, "
-"there is no sales order for that item from that location."
+msgid "Stock available during the last X days means there was a stock movement that produced that item into that location before that day, and no other positive stock movement has been created afterwards.  No sell any quantity means, there is no sales order for that item from that location."
 msgstr ""
 
 #: NoSalesItems.php:41 TopItems.php:39
@@ -19701,8 +18041,7 @@ msgid "Defer"
 msgstr "Uitstellen"
 
 #: OffersReceived.php:169 OffersReceived.php:259
-msgid ""
-"This email has been automatically generated by the webERP installation at"
+msgid "This email has been automatically generated by the webERP installation at"
 msgstr "Deze e-mail is automatisch gegenereerd door de webERP installatie op"
 
 #: OffersReceived.php:170
@@ -19734,8 +18073,7 @@ msgid "has been accepted"
 msgstr "is aanvaard"
 
 #: OffersReceived.php:239 OffersReceived.php:282
-msgid ""
-"There are no members of the Offers Received Result Recipients email group"
+msgid "There are no members of the Offers Received Result Recipients email group"
 msgstr ""
 
 #: OffersReceived.php:251 OffersReceived.php:255
@@ -19751,9 +18089,7 @@ msgid "Please review the order contents"
 msgstr "Raadpleeg de bestelling de inhoud"
 
 #: OffersReceived.php:255
-msgid ""
-"have been converted to purcharse orders but failed to mail, you can view the "
-"order contents"
+msgid "have been converted to purcharse orders but failed to mail, you can view the order contents"
 msgstr ""
 
 #: OffersReceived.php:261
@@ -19778,8 +18114,7 @@ msgstr ""
 
 #: OffersReceived.php:302
 msgid "All offers have been processed, and emails sent where appropriate"
-msgstr ""
-"Alle aanbiedingen zijn verwerkt, en e-mails verstuurd in voorkomend geval"
+msgstr "Alle aanbiedingen zijn verwerkt, en e-mails verstuurd in voorkomend geval"
 
 #: OrderDetails.php:10
 msgid "Reviewing Sales Order Number"
@@ -19787,9 +18122,7 @@ msgstr "Cotnroleer verkoopsorder nummer"
 
 #: OrderDetails.php:14
 msgid "This page must be called with a sales order number to review"
-msgstr ""
-"Deze pagina moet worden opgevraagd met het verkoopsorder nummer dat moet "
-"worden gecontroleerd"
+msgstr "Deze pagina moet worden opgevraagd met het verkoopsorder nummer dat moet worden gecontroleerd"
 
 #: OrderDetails.php:14
 msgid "i.e."
@@ -19816,8 +18149,7 @@ msgid "Return to Customer Inquiry Interface"
 msgstr ""
 
 #: OrderDetails.php:64
-msgid ""
-"Your customer login will only allow you to view your own purchase orders"
+msgid "Your customer login will only allow you to view your own purchase orders"
 msgstr ""
 
 #: OrderDetails.php:81
@@ -19896,12 +18228,8 @@ msgid "Outstanding GRN Valuation"
 msgstr "Openstaande waardering van goederen ontvangst"
 
 #: OutstandingGRNs.php:47
-msgid ""
-"The outstanding GRNs valuation details could not be retrieved by the SQL "
-"because"
-msgstr ""
-"De openstaande waardering van goederen ontvangsten kon niet worden "
-"opgevraagd omdat"
+msgid "The outstanding GRNs valuation details could not be retrieved by the SQL because"
+msgstr "De openstaande waardering van goederen ontvangsten kon niet worden opgevraagd omdat"
 
 #: OutstandingGRNs.php:60
 msgid "No outstanding GRNs valuation details retrieved"
@@ -19921,10 +18249,7 @@ msgid "Goods Received but not invoiced Yet"
 msgstr ""
 
 #: OutstandingGRNs.php:171
-msgid ""
-"Shows the list of goods received not yet invoiced, both in supplier currency "
-"and home currency. When run for all suppliers, the total in home curency "
-"should match the GL Account for Goods received not invoiced."
+msgid "Shows the list of goods received not yet invoiced, both in supplier currency and home currency. When run for all suppliers, the total in home curency should match the GL Account for Goods received not invoiced."
 msgstr ""
 
 #: OutstandingGRNs.php:177 PO_Header.php:559 PO_OrderDetails.php:97
@@ -19969,10 +18294,7 @@ msgid "Line Total"
 msgstr "Regel totaal"
 
 #: OutstandingGRNs.php:254
-msgid ""
-"Shows the list of goods received not yet invoiced, both in supplier currency "
-"and home currency. When run for all suppliers the total in home curency "
-"should match the GL Account for Goods received not invoiced."
+msgid "Shows the list of goods received not yet invoiced, both in supplier currency and home currency. When run for all suppliers the total in home curency should match the GL Account for Goods received not invoiced."
 msgstr ""
 
 #: OutstandingGRNs.php:273
@@ -19997,14 +18319,11 @@ msgstr "Betalings allocaties"
 
 #: PaymentAllocations.php:17
 msgid "Supplier ID Number is not Set, can not display result"
-msgstr ""
-"ID nummer van de leverancier is niet gedefinieerd, resultaten kunnen niet "
-"worden getoond"
+msgstr "ID nummer van de leverancier is niet gedefinieerd, resultaten kunnen niet worden getoond"
 
 #: PaymentAllocations.php:23
 msgid "Invoice Number is not Set, can not display result"
-msgstr ""
-"Factuur nummer is niet gedefinieerd, resultaten kunnen niet worden getoond"
+msgstr "Factuur nummer is niet gedefinieerd, resultaten kunnen niet worden getoond"
 
 #: PaymentAllocations.php:31
 msgid "Payment Allocation for Supplier"
@@ -20069,12 +18388,8 @@ msgid "The discount percentage must be either zero or less than 1"
 msgstr ""
 
 #: PaymentMethods.php:76
-msgid ""
-"The payment method can not be renamed because another with the same name "
-"already exists."
-msgstr ""
-"De betalingsmethode kan niet worden hernoemd omdat er reeds een "
-"betaingsmethode bestaat met de zelfde naam"
+msgid "The payment method can not be renamed because another with the same name already exists."
+msgstr "De betalingsmethode kan niet worden hernoemd omdat er reeds een betaingsmethode bestaat met de zelfde naam"
 
 #: PaymentMethods.php:97
 msgid "The payment method no longer exists."
@@ -20085,12 +18400,8 @@ msgid "Could not update payment method"
 msgstr "Betalingsmethode kon niet worden vernieuwd"
 
 #: PaymentMethods.php:110
-msgid ""
-"The payment method can not be created because another with the same name "
-"already exists."
-msgstr ""
-"De betalingsmethode kon niet worden gecreerd omdat er al een bestaat met "
-"dezelfde naam"
+msgid "The payment method can not be created because another with the same name already exists."
+msgstr "De betalingsmethode kon niet worden gecreerd omdat er al een bestaat met dezelfde naam"
 
 #: PaymentMethods.php:125
 msgid "New payment method added"
@@ -20105,12 +18416,8 @@ msgid "Cannot delete this payment method because it no longer exist"
 msgstr "Kan de betalingsmethode niet verwijderen omdat die niet meer bestaat"
 
 #: PaymentMethods.php:160
-msgid ""
-"Cannot delete this payment method because bank transactions have been "
-"created using this payment method"
-msgstr ""
-"Kan deze betalingsmethode niet verwijderen omdat die wordt gebruikt voor "
-"bank transacties"
+msgid "Cannot delete this payment method because bank transactions have been created using this payment method"
+msgstr "Kan deze betalingsmethode niet verwijderen omdat die wordt gebruikt voor bank transacties"
 
 #: PaymentMethods.php:161
 msgid "bank transactions that refer to this payment method"
@@ -20178,32 +18485,19 @@ msgstr "Betaling afgebroken omdat de cheque niet was afgedrukt"
 
 #: Payments.php:51
 msgid "A bank account must be selected to make this payment from"
-msgstr ""
-"Een bankrekening moet worden geselecteerd om deze betaling te maken van"
+msgstr "Een bankrekening moet worden geselecteerd om deze betaling te maken van"
 
 #: Payments.php:57
-msgid ""
-"Use this screen to enter payments FROM your bank account.<br />Note: To "
-"enter a payment FROM a supplier, first select the Supplier, click Enter a "
-"Payment to, or Receipt from the Supplier, and use a negative Payment amount "
-"on this form."
+msgid "Use this screen to enter payments FROM your bank account.<br />Note: To enter a payment FROM a supplier, first select the Supplier, click Enter a Payment to, or Receipt from the Supplier, and use a negative Payment amount on this form."
 msgstr ""
 
 #: Payments.php:94
-msgid ""
-"The supplier code that this payment page was called with is not a currently "
-"defined supplier code"
-msgstr ""
-"De leverancierscode waarmee deze betalingspagina was opgevraagd bestaat nog "
-"niet"
+msgid "The supplier code that this payment page was called with is not a currently defined supplier code"
+msgstr "De leverancierscode waarmee deze betalingspagina was opgevraagd bestaat nog niet"
 
 #: Payments.php:94
-msgid ""
-"If this page is called from the selectSupplier page then this assures that a "
-"valid supplier is selected"
-msgstr ""
-"Indien de leverancier is opgevraagd via het selecteer leverancier scherm dan "
-"betreft het een geldige leverancier"
+msgid "If this page is called from the selectSupplier page then this assures that a valid supplier is selected"
+msgstr "Indien de leverancier is opgevraagd via het selecteer leverancier scherm dan betreft het een geldige leverancier"
 
 #: Payments.php:127
 msgid "care of"
@@ -20227,14 +18521,11 @@ msgstr ""
 
 #: Payments.php:325
 msgid "This payment has no amounts entered and will not be processed"
-msgstr ""
-"Er is geen hoeveelheid ingevoerd voor de betaling en deze wordt dan ook niet "
-"uitgevoerd"
+msgstr "Er is geen hoeveelheid ingevoerd voor de betaling en deze wordt dan ook niet uitgevoerd"
 
 #: Payments.php:331
 msgid "No bank account has been selected so this payment cannot be processed"
-msgstr ""
-"Geen enkele bankrekening is zo gekozen deze betaling kan niet worden verwerkt"
+msgstr "Geen enkele bankrekening is zo gekozen deze betaling kan niet worden verwerkt"
 
 #: Payments.php:365
 msgid "There are no Check Number input"
@@ -20266,8 +18557,7 @@ msgstr ""
 
 #: Payments.php:464
 msgid "Cannot insert a GL entry for the payment using the SQL"
-msgstr ""
-"Grootboekboeking voor de betaling kon niet worden uitgevoerd voor de SQL"
+msgstr "Grootboekboeking voor de betaling kon niet worden uitgevoerd voor de SQL"
 
 #: Payments.php:545
 msgid "Act Transfer From"
@@ -20299,48 +18589,35 @@ msgid "Cannot update an allocation against the supplier using the SQL"
 msgstr ""
 
 #: Payments.php:647
-msgid ""
-"Cannot update the supplier record for the date of the last payment made "
-"because"
-msgstr ""
-"Kon de datum van de laatste betaling voor de betreffende leverancier niet "
-"vernieuwen omdat"
+msgid "Cannot update the supplier record for the date of the last payment made because"
+msgstr "Kon de datum van de laatste betaling voor de betreffende leverancier niet vernieuwen omdat"
 
 #: Payments.php:648
-msgid ""
-"Cannot update the supplier record for the date of the last payment made "
-"using the SQL"
-msgstr ""
-"Kon de datum van de laatste betaling voor de betreffende leverancier niet "
-"vernieuwen in de SQL"
+msgid "Cannot update the supplier record for the date of the last payment made using the SQL"
+msgstr "Kon de datum van de laatste betaling voor de betreffende leverancier niet vernieuwen in de SQL"
 
 #: Payments.php:673
 msgid "Cannot insert a GL transaction for the creditors account debit because"
 msgstr "Kon geen debit grootboekboeking uitvoeren voor de crediteur omdat"
 
 #: Payments.php:674
-msgid ""
-"Cannot insert a GL transaction for the creditors account debit using the SQL"
+msgid "Cannot insert a GL transaction for the creditors account debit using the SQL"
 msgstr "Kon geen debit grootboekboeking uitvoeren voor de crediteur in SQL"
 
 #: Payments.php:696
 msgid "Cannot insert a GL transaction for the payment discount credit because"
-msgstr ""
-"Kon geen credit grootboekboeking uitvoeren voor de betalingskorting omdat"
+msgstr "Kon geen credit grootboekboeking uitvoeren voor de betalingskorting omdat"
 
 #: Payments.php:697
-msgid ""
-"Cannot insert a GL transaction for the payment discount credit using the SQL"
-msgstr ""
-"Kon geen credit grootboekboeking uitvoeren voor de betalingskorting in SQL"
+msgid "Cannot insert a GL transaction for the payment discount credit using the SQL"
+msgstr "Kon geen credit grootboekboeking uitvoeren voor de betalingskorting in SQL"
 
 #: Payments.php:725
 msgid "Cannot insert a GL transaction for the bank account credit because"
 msgstr "Kon geen credit grootboekboeking uitvoeren voor de bankrekening omdat"
 
 #: Payments.php:726
-msgid ""
-"Cannot insert a GL transaction for the bank account credit using the SQL"
+msgid "Cannot insert a GL transaction for the bank account credit using the SQL"
 msgstr "Kon geen credit grootboekboeking uitvoeren voor de bankrekening in SQL"
 
 #: Payments.php:792
@@ -20373,8 +18650,7 @@ msgstr "Gebruikte SQL om de bankrekening op te vragen was"
 
 #: Payments.php:924
 msgid "is not set up as a bank account with a valid general ledger account"
-msgstr ""
-"is niet aangemaakt als een bank rekening met een geldige grootboek rekening"
+msgstr "is niet aangemaakt als een bank rekening met een geldige grootboek rekening"
 
 #: Payments.php:941
 msgid "from the"
@@ -20385,17 +18661,11 @@ msgid "Select the bank account that the payment has been made from"
 msgstr ""
 
 #: Payments.php:1015
-msgid ""
-"No currencies are defined yet. Payments cannot be entered until a currency "
-"is defined"
-msgstr ""
-"Geen valuta zijn nog niet gedefinieerd. Betalingen kunnen niet worden "
-"ingevoerd totdat een munt wordt bepaald"
+msgid "No currencies are defined yet. Payments cannot be entered until a currency is defined"
+msgstr "Geen valuta zijn nog niet gedefinieerd. Betalingen kunnen niet worden ingevoerd totdat een munt wordt bepaald"
 
 #: Payments.php:1029
-msgid ""
-"The transaction currency does not need to be the same as the bank account "
-"currency"
+msgid "The transaction currency does not need to be the same as the bank account currency"
 msgstr "Transactie valuta mag afwjken van valuta van de bankrekening"
 
 #: Payments.php:1042
@@ -20407,9 +18677,7 @@ msgid "Payment Exchange Rate"
 msgstr "Wissel Koers voor betaling"
 
 #: Payments.php:1076
-msgid ""
-"The exchange rate between the currency of the bank account currency and the "
-"currency of the payment"
+msgid "The exchange rate between the currency of the bank account currency and the currency of the payment"
 msgstr "Wisselkoers tussen de bankrekening valuta en de betaling valuta"
 
 #: Payments.php:1096
@@ -20449,12 +18717,8 @@ msgid "No General ledger account groups have been set up yet"
 msgstr ""
 
 #: Payments.php:1213 Payments.php:1251
-msgid ""
-"payments cannot be analysed against GL accounts until the GL accounts are "
-"set up"
-msgstr ""
-"Zolang de grootboekrekeningen niet zijn gedefinieerd kan betalingsanalyse "
-"niet worden uitgevoerd"
+msgid "payments cannot be analysed against GL accounts until the GL accounts are set up"
+msgstr "Zolang de grootboekrekeningen niet zijn gedefinieerd kan betalingsanalyse niet worden uitgevoerd"
 
 #: Payments.php:1265
 msgid "Cheque/Voucher Number"
@@ -20489,9 +18753,7 @@ msgid "Supplier Narrative"
 msgstr ""
 
 #: Payments.php:1406
-msgid ""
-"Supplier narrative in general ledger transactions. If blank, it uses the "
-"bank narrative."
+msgid "Supplier narrative in general ledger transactions. If blank, it uses the bank narrative."
 msgstr ""
 
 #: Payments.php:1413
@@ -20499,9 +18761,7 @@ msgid "Supplier Reference"
 msgstr ""
 
 #: Payments.php:1414
-msgid ""
-"Supplier reference in supplier transactions. If blank, it uses the payment "
-"type."
+msgid "Supplier reference in supplier transactions. If blank, it uses the payment type."
 msgstr ""
 
 #: Payments.php:1421
@@ -20509,9 +18769,7 @@ msgid "Transaction Text"
 msgstr ""
 
 #: Payments.php:1422
-msgid ""
-"Transaction text in supplier transactions. If blank, it uses the bank "
-"narrative."
+msgid "Transaction text in supplier transactions. If blank, it uses the bank narrative."
 msgstr ""
 
 #: Payments.php:1426
@@ -20539,12 +18797,8 @@ msgid "The terms description must be forty characters or less long"
 msgstr "Beschrijving van de conditie mag max 40 karakters lang zijn"
 
 #: PaymentTerms.php:70
-msgid ""
-"When the check box is checked to indicate that the term expects a number of "
-"days after which accounts are due"
-msgstr ""
-"De vervaldatum van een rekening wordt bepaald obv aantal dagen in de "
-"controle box"
+msgid "When the check box is checked to indicate that the term expects a number of days after which accounts are due"
+msgstr "De vervaldatum van een rekening wordt bepaald obv aantal dagen in de controle box"
 
 #: PaymentTerms.php:70
 msgid "the number entered should be less than 361 days"
@@ -20559,24 +18813,16 @@ msgid "The payment terms definition record has been added"
 msgstr "De betalingsconditie is toegevoegd"
 
 #: PaymentTerms.php:144
-msgid ""
-"Cannot delete this payment term because customer accounts have been created "
-"referring to this term"
-msgstr ""
-"Deze betalingsconditie kan niet worden verwijderd omdat het voor klanten "
-"wordt gebruikt"
+msgid "Cannot delete this payment term because customer accounts have been created referring to this term"
+msgstr "Deze betalingsconditie kan niet worden verwijderd omdat het voor klanten wordt gebruikt"
 
 #: PaymentTerms.php:145
 msgid "customer accounts that refer to this payment term"
 msgstr "klanten waarvoor deze betalingsconditie wordt gebruikt"
 
 #: PaymentTerms.php:151
-msgid ""
-"Cannot delete this payment term because supplier accounts have been created "
-"referring to this term"
-msgstr ""
-"Deze betalingsconditie kan niet worden verwijderd omdat het voor "
-"leveranciers wordt gebruikt"
+msgid "Cannot delete this payment term because supplier accounts have been created referring to this term"
+msgstr "Deze betalingsconditie kan niet worden verwijderd omdat het voor leveranciers wordt gebruikt"
 
 #: PaymentTerms.php:152
 msgid "supplier accounts that refer to this payment term"
@@ -20630,9 +18876,7 @@ msgid "New Payment Terms."
 msgstr "Nieuwe Betalingsvoorwaarden."
 
 #: PaymentTerms.php:279
-msgid ""
-"A 2 character code to identify this payment term. Any alpha-numeric "
-"characters can be used"
+msgid "A 2 character code to identify this payment term. Any alpha-numeric characters can be used"
 msgstr ""
 
 #: PaymentTerms.php:284
@@ -20680,9 +18924,7 @@ msgid "The tab selected FROM should not be the same as the selected TO"
 msgstr ""
 
 #: PcAssignCashTabToTab.php:56
-msgid ""
-"The currency of the tab transferred from should be the same as the tab being "
-"transferred to"
+msgid "The currency of the tab transferred from should be the same as the tab being transferred to"
 msgstr ""
 
 #: PcAssignCashTabToTab.php:70 PcAssignCashToTab.php:41 PcAuthorizeCash.php:33
@@ -20695,12 +18937,8 @@ msgid "The Amount must be input"
 msgstr ""
 
 #: PcAssignCashTabToTab.php:101 PcAssignCashTabToTab.php:105
-msgid ""
-"The balance after this assignment would be greater than the specified limit "
-"for this PC tab"
-msgstr ""
-"Het saldo na deze opdracht zou groter zijn dan de opgegeven limiet voor deze "
-"pc tabblad"
+msgid "The balance after this assignment would be greater than the specified limit for this PC tab"
+msgstr "Het saldo na deze opdracht zou groter zijn dan de opgegeven limiet voor deze pc tabblad"
 
 #: PcAssignCashTabToTab.php:141
 msgid "Assignment of cash from PC Tab "
@@ -20793,14 +19031,11 @@ msgid "Assignment of Cash to Petty Cash Tab"
 msgstr "Toewijzing van Cash Cash Petty Tab"
 
 #: PcAssignCashToTab.php:68
-msgid ""
-"Cash NOT assigned because PC tab current balance is over its cash limit of"
+msgid "Cash NOT assigned because PC tab current balance is over its cash limit of"
 msgstr ""
 
 #: PcAssignCashToTab.php:69 PcAssignCashToTab.php:73
-msgid ""
-"Report expenses before being allowed to assign more cash or ask the "
-"administrator to increase the limit"
+msgid "Report expenses before being allowed to assign more cash or ask the administrator to increase the limit"
 msgstr ""
 
 #: PcAssignCashToTab.php:72
@@ -20864,15 +19099,11 @@ msgid "PettyCash"
 msgstr ""
 
 #: PcAuthorizeCash.php:221
-msgid ""
-"The cash was successfully authorised and has been posted to the General "
-"Ledger"
+msgid "The cash was successfully authorised and has been posted to the General Ledger"
 msgstr ""
 
 #: PcAuthorizeCash.php:223
-msgid ""
-"There was a problem authorising the cash, and the transaction has not been "
-"posted"
+msgid "There was a problem authorising the cash, and the transaction has not been posted"
 msgstr ""
 
 #: PcAuthorizeCash.php:226
@@ -20945,9 +19176,7 @@ msgid "File type not accepted. Only the following file types can be attached"
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:105 PcClaimExpensesFromTab.php:256
-msgid ""
-"The uploaded file exceeds the upload_max_filesize directive in php.ini. "
-"Please contact your system administrator."
+msgid "The uploaded file exceeds the upload_max_filesize directive in php.ini. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:111 PcClaimExpensesFromTab.php:262
@@ -20963,9 +19192,7 @@ msgid "Undefined error"
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:120 PcClaimExpensesFromTab.php:271
-msgid ""
-"A necessary temporary folder is missing. Please contact your system "
-"administrator."
+msgid "A necessary temporary folder is missing. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:123 PcClaimExpensesFromTab.php:274
@@ -20973,9 +19200,7 @@ msgid "Cannot write file to disk. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:126 PcClaimExpensesFromTab.php:277
-msgid ""
-"The file upload was stopped by a PHP extension. Please contact your system "
-"administrator."
+msgid "The file upload was stopped by a PHP extension. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:212
@@ -21063,18 +19288,12 @@ msgid "Expense"
 msgstr ""
 
 #: PcExpenses.php:116
-msgid ""
-"The number of type of tabs using this expense code could not be retrieved"
-msgstr ""
-"Het aantal van het soort gebruik van deze tabbladen koste code kan niet "
-"worden opgehaald"
+msgid "The number of type of tabs using this expense code could not be retrieved"
+msgstr "Het aantal van het soort gebruik van deze tabbladen koste code kan niet worden opgehaald"
 
 #: PcExpenses.php:120
-msgid ""
-"Cannot delete this petty cash expense because it is used in some tab types"
-msgstr ""
-"Kan het niet verwijderen van deze kas koste omdat het wordt gebruikt in "
-"sommige typen tabstops"
+msgid "Cannot delete this petty cash expense because it is used in some tab types"
+msgstr "Kan het niet verwijderen van deze kas koste omdat het wordt gebruikt in sommige typen tabstops"
 
 #: PcExpenses.php:120
 msgid "tab types using this expense code"
@@ -21094,12 +19313,8 @@ msgid "Tax Category"
 msgstr "Belasting categorie"
 
 #: PcExpenses.php:177
-msgid ""
-"Are you sure you wish to delete this expense code and all the details it may "
-"have set up?"
-msgstr ""
-"Weet u zeker dat u dit wilt koste code en alle details kan hebben opgezet "
-"verwijderen?"
+msgid "Are you sure you wish to delete this expense code and all the details it may have set up?"
+msgstr "Weet u zeker dat u dit wilt koste code en alle details kan hebben opgezet verwijderen?"
 
 #: PcExpenses.php:186
 msgid "Show All Petty Cash Expenses Defined"
@@ -21110,9 +19325,7 @@ msgid "Maintenance Of Petty Cash Expenses For a Type Tab"
 msgstr "Het onderhoud van de kleine kas kosten voor een type Tab"
 
 #: PcExpensesTypeTab.php:21
-msgid ""
-"The petty cash tab type contain any of the following characters \" ' - &amp; "
-"or a space"
+msgid "The petty cash tab type contain any of the following characters \" ' - &amp; or a space"
 msgstr ""
 
 #: PcExpensesTypeTab.php:34
@@ -21176,9 +19389,7 @@ msgid "Show HTML"
 msgstr "Toon HTML"
 
 #: PcReportExpense.php:133
-msgid ""
-"No Petty Cash movements for this expense code were returned by the SQL "
-"because"
+msgid "No Petty Cash movements for this expense code were returned by the SQL because"
 msgstr ""
 
 #: PcReportExpense.php:141
@@ -21267,8 +19478,7 @@ msgstr ""
 
 #: PcReportTab.php:453
 msgid "No Petty Cash movements for this tab were returned by the SQL because"
-msgstr ""
-"Geen Kas bewegingen voor dit tabblad werden teruggestuurd door de SQL, omdat"
+msgstr "Geen Kas bewegingen voor dit tabblad werden teruggestuurd door de SQL, omdat"
 
 #: PcTabExpensesList.php:186
 msgid "Open Attachment"
@@ -21394,8 +19604,7 @@ msgid "The tab code must be twenty characters or less long"
 msgstr "Het tabblad code moet twintig tekens of minder lange"
 
 #: PcTypeTabs.php:30
-msgid ""
-"The petty cash tab type code cannot contain any of the illegal characters"
+msgid "The petty cash tab type code cannot contain any of the illegal characters"
 msgstr ""
 
 #: PcTypeTabs.php:33
@@ -21419,12 +19628,8 @@ msgid "The number of tabs using this Tab type could not be retrieved"
 msgstr "Het aantal tabbladen met deze Tab type kan niet worden opgehaald"
 
 #: PcTypeTabs.php:84
-msgid ""
-"Cannot delete this tab type because tabs have been created using this tab "
-"type"
-msgstr ""
-"Kan niet verwijderen dit tabblad type, omdat tabs zijn gemaakt met behulp "
-"dit tabblad type"
+msgid "Cannot delete this tab type because tabs have been created using this tab type"
+msgstr "Kan niet verwijderen dit tabblad type, omdat tabs zijn gemaakt met behulp dit tabblad type"
 
 #: PcTypeTabs.php:87
 msgid "Return to list of tab types"
@@ -21435,12 +19640,8 @@ msgid "Tab type"
 msgstr "Tabblad type"
 
 #: PcTypeTabs.php:120
-msgid ""
-"Are you sure you wish to delete this code and all the description it may "
-"have set up?"
-msgstr ""
-"Weet u zeker dat u wilt deze code en alle de beschrijving kan hebben opgezet "
-"verwijderen?"
+msgid "Are you sure you wish to delete this code and all the description it may have set up?"
+msgstr "Weet u zeker dat u wilt deze code en alle de beschrijving kan hebben opgezet verwijderen?"
 
 #: PcTypeTabs.php:129
 msgid "Show All Types Tabs Defined"
@@ -21467,9 +19668,7 @@ msgid "Acknowledgements"
 msgstr ""
 
 #: PDFAck.php:25
-msgid ""
-"There was a problem retrieving the Acknowledgement header details for Order "
-"Number"
+msgid "There was a problem retrieving the Acknowledgement header details for Order Number"
 msgstr ""
 
 #: PDFAck.php:69 PDFAck.php:276
@@ -21493,9 +19692,7 @@ msgid "Acknowledgement"
 msgstr ""
 
 #: PDFAck.php:104
-msgid ""
-"There was a problem retrieving the Acknowledgement line details for "
-"Acknowledgement Number"
+msgid "There was a problem retrieving the Acknowledgement line details for Acknowledgement Number"
 msgstr ""
 
 #: PDFAck.php:198
@@ -21538,8 +19735,7 @@ msgstr "Maak PDF Afdruk Voor Een Verzameling Van Ontvangsten"
 
 #: PDFBankingSummary.php:35
 msgid "Select the batch number of receipts to be printed"
-msgstr ""
-"Selecteer het nummer van de partij van de ontvangsten moet worden afgedrukt"
+msgstr "Selecteer het nummer van de partij van de ontvangsten moet worden afgedrukt"
 
 #: PDFBankingSummary.php:45 PDFChequeListing.php:70 PDFCustTransListing.php:50
 #: PDFDeliveryDifferences.php:81 PDFDIFOT.php:85 PDFOrdersInvoiced.php:76
@@ -21549,19 +19745,13 @@ msgid "Create PDF"
 msgstr "Maak PDF"
 
 #: PDFBankingSummary.php:72
-msgid ""
-"An error occurred getting the header information about the receipt batch "
-"number"
-msgstr ""
-"Er is een fout opgetreden toen de koptekst van de ontvangst batch nummer "
-"werd opgevraagd"
+msgid "An error occurred getting the header information about the receipt batch number"
+msgstr "Er is een fout opgetreden toen de koptekst van de ontvangst batch nummer werd opgevraagd"
 
 #: PDFBankingSummary.php:73 PDFChequeListing.php:109 PDFChequeListing.php:153
 #: PDFSuppTransListing.php:83
 msgid "The SQL used to get the receipt header information that failed was"
-msgstr ""
-"De SQL waarin de fout is opgetreden toen de koptekst van de ontvangst batch "
-"nummer werd opgevraagd is"
+msgstr "De SQL waarin de fout is opgetreden toen de koptekst van de ontvangst batch nummer werd opgevraagd is"
 
 #: PDFBankingSummary.php:77 PDFBankingSummary.php:106 PDFBankingSummary.php:125
 msgid "Create PDF Print-out For A Batch Of Receipts"
@@ -21581,27 +19771,19 @@ msgstr "Probeer het opnieuw met een ander batch nummer"
 
 #: PDFBankingSummary.php:108
 msgid "An error occurred getting the customer receipts for batch number"
-msgstr ""
-"Er is een fout opgetreden bij het opvragen van de klant ontvangst voor batch "
-"nummer"
+msgstr "Er is een fout opgetreden bij het opvragen van de klant ontvangst voor batch nummer"
 
 #: PDFBankingSummary.php:110
 msgid "The SQL used to get the customer receipt information that failed was"
-msgstr ""
-"De SQL waarin de fout is opgetreden toen de informatie over de klant "
-"ontvangst werd opgevraagd is"
+msgstr "De SQL waarin de fout is opgetreden toen de informatie over de klant ontvangst werd opgevraagd is"
 
 #: PDFBankingSummary.php:127
 msgid "An error occurred getting the GL receipts for batch number"
-msgstr ""
-"Er is een fout opgetreden bij het opvragen van de grootboek boeking voor de "
-"ontvangst van batch nummer"
+msgstr "Er is een fout opgetreden bij het opvragen van de grootboek boeking voor de ontvangst van batch nummer"
 
 #: PDFBankingSummary.php:129
 msgid "The SQL used to get the GL receipt information that failed was"
-msgstr ""
-"De SQL waarin de fout is opgetreden bij het opvragen van de grootboek "
-"boeking voor de ontvangst is"
+msgstr "De SQL waarin de fout is opgetreden bij het opvragen van de grootboek boeking voor de ontvangst is"
 
 #: PDFBankingSummary.php:140 includes/PDFBankingSummaryPageHeader.inc:16
 msgid "Banking Summary"
@@ -21639,10 +19821,8 @@ msgid "An error occurred getting the payments"
 msgstr "Er is een fout opgetreden bij het opvragen van de betalingen"
 
 #: PDFChequeListing.php:116
-msgid ""
-"There were no bank transactions found in the database within the period from"
-msgstr ""
-"Er werden geen bank transakties gevonden in de database in de periode van"
+msgid "There were no bank transactions found in the database within the period from"
+msgstr "Er werden geen bank transakties gevonden in de database in de periode van"
 
 #: PDFChequeListing.php:116
 msgid "Please try again selecting a different date range or account"
@@ -21673,9 +19853,7 @@ msgid "Please find herewith payments listing from"
 msgstr "Hierbij de betalingslijst van"
 
 #: PDFChequeListing.php:214
-msgid ""
-"There are no member in Check Listing Recipients email group,  no mail will "
-"be sent"
+msgid "There are no member in Check Listing Recipients email group,  no mail will be sent"
 msgstr ""
 
 #: PDFCOA.php:26
@@ -21760,12 +19938,8 @@ msgid "Customer List"
 msgstr "Klanten Lijst"
 
 #: PDFCustomerList.php:22
-msgid ""
-"The activity amount is not numeric and you elected to print customer "
-"relative to a certain amount of activity"
-msgstr ""
-"De activiteit bedrag niet numeriek is en je gekozen om de klant ten opzichte "
-"van een bepaalde hoeveelheid van de activiteit af te drukken"
+msgid "The activity amount is not numeric and you elected to print customer relative to a certain amount of activity"
+msgstr "De activiteit bedrag niet numeriek is en je gekozen om de klant ten opzichte van een bepaalde hoeveelheid van de activiteit af te drukken"
 
 #: PDFCustomerList.php:22
 msgid "this level of activity must be specified in the local currency"
@@ -21864,8 +20038,7 @@ msgstr "Er is een fout opgetreden het verkrijgen van de transacties"
 
 #: PDFCustTransListing.php:85
 msgid "The SQL used to get the transaction information that failed was"
-msgstr ""
-"De SQL wordt gebruikt om de transactie-informatie die mislukt was te krijgen"
+msgstr "De SQL wordt gebruikt om de transactie-informatie die mislukt was te krijgen"
 
 #: PDFCustTransListing.php:93 PDFSuppTransListing.php:91
 msgid "There were no transactions found in the database for the date"
@@ -21885,20 +20058,12 @@ msgid "Delivery Differences Report"
 msgstr "Rapportage leveringsverschillen"
 
 #: PDFDeliveryDifferences.php:31 PDFDIFOT.php:31
-msgid ""
-"Enter the date from which variances between orders and deliveries are to be "
-"listed"
-msgstr ""
-"Geef datum vanaf waar de leveringsverschillen (order - levering) moeten "
-"worden getoond"
+msgid "Enter the date from which variances between orders and deliveries are to be listed"
+msgstr "Geef datum vanaf waar de leveringsverschillen (order - levering) moeten worden getoond"
 
 #: PDFDeliveryDifferences.php:35 PDFDIFOT.php:35
-msgid ""
-"Enter the date to which variances between orders and deliveries are to be "
-"listed"
-msgstr ""
-"Geef datum t/m  waar de leveringsverschillen (order - levering) moeten "
-"worden getoond"
+msgid "Enter the date to which variances between orders and deliveries are to be listed"
+msgstr "Geef datum t/m  waar de leveringsverschillen (order - levering) moeten worden getoond"
 
 #: PDFDeliveryDifferences.php:52 PDFDIFOT.php:56 PDFOrdersInvoiced.php:55
 #: PDFOrderStatus.php:52
@@ -21911,21 +20076,14 @@ msgstr "Rapportage fout Leveringsverschillen log"
 
 #: PDFDeliveryDifferences.php:192
 msgid "An error occurred getting the variances between deliveries and orders"
-msgstr ""
-"Fout opgetreden bij opvragen leveringsverschillen (orders - leveringen)"
+msgstr "Fout opgetreden bij opvragen leveringsverschillen (orders - leveringen)"
 
 #: PDFDeliveryDifferences.php:194
-msgid ""
-"The SQL used to get the variances between deliveries and orders that failed "
-"was"
-msgstr ""
-"De SQL waarin de fout is opgetreden bij opvragen leveringsverschillen "
-"(orders - leveringen) is"
+msgid "The SQL used to get the variances between deliveries and orders that failed was"
+msgstr "De SQL waarin de fout is opgetreden bij opvragen leveringsverschillen (orders - leveringen) is"
 
 #: PDFDeliveryDifferences.php:201 PDFDIFOT.php:200
-msgid ""
-"There were no variances between deliveries and orders found in the database "
-"within the period from"
+msgid "There were no variances between deliveries and orders found in the database within the period from"
 msgstr "Geen leveringsverschillen gevonden voor de gegeven periode"
 
 #: PDFDeliveryDifferences.php:213
@@ -21941,10 +20099,8 @@ msgid "Total number of differences"
 msgstr "Totaal aantal veschillen"
 
 #: PDFDeliveryDifferences.php:295 PDFDIFOT.php:295
-msgid ""
-"Could not retrieve the count of sales order lines in the period under review"
-msgstr ""
-"Kon aantal verkoopsorder regels voor de betreffende periode niet opvragen"
+msgid "Could not retrieve the count of sales order lines in the period under review"
+msgstr "Kon aantal verkoopsorder regels voor de betreffende periode niet opvragen"
 
 #: PDFDeliveryDifferences.php:301 PDFDIFOT.php:301
 msgid "Total number of order lines"
@@ -21967,32 +20123,20 @@ msgid "DIFOT Report"
 msgstr "DIFOT Verslag"
 
 #: PDFDIFOT.php:44
-msgid ""
-"Enter the number of days considered acceptable between delivery requested "
-"date and invoice date(ie the date dispatched)"
-msgstr ""
-"Voer het aantal dagen is dat acceptabel is tussen ve verzochte "
-"leveringsdatum en de factuur datum (daadwerkelijke leverdatum)"
+msgid "Enter the number of days considered acceptable between delivery requested date and invoice date(ie the date dispatched)"
+msgstr "Voer het aantal dagen is dat acceptabel is tussen ve verzochte leveringsdatum en de factuur datum (daadwerkelijke leverdatum)"
 
 #: PDFDIFOT.php:189 PDFDIFOT.php:198
 msgid "DIFOT Report Error"
 msgstr "Fout in Delivery In Full On Time (DIFOT) Report"
 
 #: PDFDIFOT.php:191
-msgid ""
-"An error occurred getting the days between delivery requested and actual "
-"invoice"
-msgstr ""
-"Een fout is opgetreden tijdens het ophalen van de dagen tussen verzochte "
-"leverdatum en daadwerkeljke factuurdatum"
+msgid "An error occurred getting the days between delivery requested and actual invoice"
+msgstr "Een fout is opgetreden tijdens het ophalen van de dagen tussen verzochte leverdatum en daadwerkeljke factuurdatum"
 
 #: PDFDIFOT.php:193
-msgid ""
-"The SQL used to get the days between requested delivery and actual invoice "
-"dates was"
-msgstr ""
-"De SQL die is gebruikt om dagen tussen gewenste leveringsdatum en de "
-"factuurdatum was"
+msgid "The SQL used to get the days between requested delivery and actual invoice dates was"
+msgstr "De SQL die is gebruikt om dagen tussen gewenste leveringsdatum en de factuurdatum was"
 
 #: PDFDIFOT.php:212
 msgid "Dispatches After"
@@ -22092,9 +20236,7 @@ msgid "Could not get the supplier of the selected GRN"
 msgstr ""
 
 #: PDFGrn.php:143 PDFQALabel.php:75 PDFStockTransfer.php:132 ReverseGRN.php:88
-msgid ""
-"Could not retrieve the stock movement reference number which is required in "
-"order to retrieve details of the serial items that came in with this GRN"
+msgid "Could not retrieve the stock movement reference number which is required in order to retrieve details of the serial items that came in with this GRN"
 msgstr "Voorraad beweging ref. nr. nodig om de"
 
 #: PDFGrn.php:166
@@ -22362,11 +20504,8 @@ msgid "Print Price List Error"
 msgstr "Afdruk Prijs Lijst Fout"
 
 #: PDFPriceList.php:269
-msgid ""
-"There were no price details to print out for the customer or category "
-"specified"
-msgstr ""
-"Er zijn geen prijs details gevonden voor de klant of categrie specificaties"
+msgid "There were no price details to print out for the customer or category specified"
+msgstr "Er zijn geen prijs details gevonden voor de klant of categrie specificaties"
 
 #: PDFPriceList.php:315 PricesByCost.php:200 Prices_Customer.php:216
 #: Prices_Customer.php:274 Prices.php:233
@@ -22533,9 +20672,7 @@ msgid "* Data herein is typical and not to be construed as specifications."
 msgstr ""
 
 #: PDFProdSpec.php:265
-msgid ""
-"The information provided on this datasheet should only be used as a "
-"guideline. Actual lot to lot values will vary."
+msgid "The information provided on this datasheet should only be used as a guideline. Actual lot to lot values will vary."
 msgstr ""
 
 #: PDFQALabel.php:19
@@ -22555,11 +20692,8 @@ msgid "Quotations"
 msgstr "Citaaten"
 
 #: PDFQuotation.php:35 PDFQuotationPortrait.php:37
-msgid ""
-"There was a problem retrieving the quotation header details for Order Number"
-msgstr ""
-"Er was een probleem om het Citaat hoofd detail voor dit Order Nummer op te "
-"halen"
+msgid "There was a problem retrieving the quotation header details for Order Number"
+msgstr "Er was een probleem om het Citaat hoofd detail voor dit Order Nummer op te halen"
 
 #: PDFQuotation.php:78 PDFQuotation.php:270 PDFQuotationPortrait.php:80
 #: PDFQuotationPortrait.php:262
@@ -22585,9 +20719,7 @@ msgid "Quotation"
 msgstr "Offerte"
 
 #: PDFQuotation.php:120 PDFQuotationPortrait.php:122
-msgid ""
-"There was a problem retrieving the quotation line details for quotation "
-"Number"
+msgid "There was a problem retrieving the quotation line details for quotation Number"
 msgstr "Probleem bij het opvragen van de offerte regels van offerte nummer"
 
 #: PDFQuotation.php:239 PDFQuotationPortrait.php:236
@@ -22643,12 +20775,8 @@ msgid "Print Remittance Advices Error"
 msgstr "Print Afdracht Adviezen fout"
 
 #: PDFRemittanceAdvice.php:38
-msgid ""
-"There were no remittance advices to print out for the supplier range and "
-"payment date specified"
-msgstr ""
-"Er waren geen afdracht adviezen om uit te printen voor de leverancier bereik "
-"en de betaling vermelde datum"
+msgid "There were no remittance advices to print out for the supplier range and payment date specified"
+msgstr "Er waren geen afdracht adviezen om uit te printen voor de leverancier bereik en de betaling vermelde datum"
 
 #: PDFRemittanceAdvice.php:46 PDFRemittanceAdvice.php:47
 #: PDFRemittanceAdvice.php:212 PrintCheque.php:77 PrintCheque.php:91
@@ -22669,10 +20797,8 @@ msgid "Remittance Advice Problem Report"
 msgstr "Afdracht Advies Problem Report"
 
 #: PDFRemittanceAdvice.php:81
-msgid ""
-"The details of the payment to the supplier could not be retrieved because"
-msgstr ""
-"De details van de betaling aan de leverancier kon niet worden opgehaald omdat"
+msgid "The details of the payment to the supplier could not be retrieved because"
+msgstr "De details van de betaling aan de leverancier kon niet worden opgehaald omdat"
 
 #: PDFRemittanceAdvice.php:111
 msgid "Total Payment:"
@@ -22756,9 +20882,7 @@ msgid "Sell Through Support Claim"
 msgstr ""
 
 #: PDFSellThroughSupportClaim.php:72
-msgid ""
-"The sell through support items to claim could not be retrieved by the SQL "
-"because"
+msgid "The sell through support items to claim could not be retrieved by the SQL because"
 msgstr ""
 
 #: PDFSellThroughSupportClaim.php:84
@@ -22811,12 +20935,8 @@ msgid "Inventory Check"
 msgstr "Voorraad controle"
 
 #: PDFStockCheckComparison.php:174
-msgid ""
-"Unable to COMMIT transaction while adjusting stock in StockCheckAdjustmet "
-"report"
-msgstr ""
-"Niet instaat om de transactie uit te voeren terwijl de voorraad controle "
-"rapportage wordt aangepast"
+msgid "Unable to COMMIT transaction while adjusting stock in StockCheckAdjustmet report"
+msgstr "Niet instaat om de transactie uit te voeren terwijl de voorraad controle rapportage wordt aangepast"
 
 #: PDFStockCheckComparison.php:183
 msgid "The Inventory Comparison data could not be retrieved because"
@@ -22844,8 +20964,7 @@ msgstr "Voorraad controle sheets"
 
 #: PDFStockCheckComparison.php:214
 msgid "and select the option to create new Inventory Comparison data file"
-msgstr ""
-"en selecteer de optie om een nieuwe voorraad vergelijkingsfile te creeren"
+msgstr "en selecteer de optie om een nieuwe voorraad vergelijkingsfile te creeren"
 
 #: PDFStockCheckComparison.php:266
 msgid "Inventory Comparison"
@@ -22872,11 +20991,8 @@ msgid "Choose Option"
 msgstr "Kies Optie"
 
 #: PDFStockCheckComparison.php:352 PDFStockCheckComparison.php:356
-msgid ""
-"Report and Close the Inventory Comparison Processing Adjustments As Necessary"
-msgstr ""
-"Rapporteer en sluit de voorraad vergelijking en vooraad aanpassingen voor "
-"zover nodig"
+msgid "Report and Close the Inventory Comparison Processing Adjustments As Necessary"
+msgstr "Rapporteer en sluit de voorraad vergelijking en vooraad aanpassingen voor zover nodig"
 
 #: PDFStockCheckComparison.php:353 PDFStockCheckComparison.php:355
 msgid "Report The Inventory Comparison Differences Only - No Adjustments"
@@ -22924,14 +21040,11 @@ msgstr "Een fout is opgetreden bij het opvragen van de items op de transfer"
 
 #: PDFStockLocTransfer.php:60
 msgid "This page must be called with a location transfer reference number"
-msgstr ""
-"deze pagina moet worden opgevraagd met een lokatie transfer ref. nummer"
+msgstr "deze pagina moet worden opgevraagd met een lokatie transfer ref. nummer"
 
 #: PDFStockLocTransfer.php:61
 msgid "The SQL that failed while retrieving the items on the transfer was"
-msgstr ""
-"Een fout is opgetreden bij het opvragen van de items op de transfer in de "
-"volgende SQL"
+msgstr "Een fout is opgetreden bij het opvragen van de items op de transfer in de volgende SQL"
 
 #: PDFStockLocTransfer.php:86
 msgid "The transfer reference selected does not appear to be set up"
@@ -23047,14 +21160,11 @@ msgid "Print Work Order Number"
 msgstr ""
 
 #: PDFWOPrint.php:143 PO_PDFPurchOrder.php:44
-msgid ""
-"The email address entered does not appear to be valid. No emails have been "
-"sent."
+msgid "The email address entered does not appear to be valid. No emails have been sent."
 msgstr ""
 
 #: PDFWOPrint.php:165
-msgid ""
-"There was a problem retrieving the Work order header details for Order Number"
+msgid "There was a problem retrieving the Work order header details for Order Number"
 msgstr ""
 
 #: PDFWOPrint.php:203
@@ -23155,9 +21265,7 @@ msgid "Select a Pick List"
 msgstr ""
 
 #: PickingLists.php:32
-msgid ""
-"This page can only be opened if a pick list has been selected Please select "
-"a pick list first"
+msgid "This page can only be opened if a pick list has been selected Please select a pick list first"
 msgstr ""
 
 #: PickingLists.php:98
@@ -23165,8 +21273,7 @@ msgid "The pick list cannot be retrieved because"
 msgstr ""
 
 #: PickingLists.php:243
-msgid ""
-"This pick list item could not be retrieved. Please select another pick list"
+msgid "This pick list item could not be retrieved. Please select another pick list"
 msgstr ""
 
 #: PickingLists.php:284
@@ -23190,9 +21297,7 @@ msgid "Qty Picked"
 msgstr ""
 
 #: PickingLists.php:496
-msgid ""
-" the order must be re-selected and re-read again to update the changes made "
-"by the other user"
+msgid " the order must be re-selected and re-read again to update the changes made by the other user"
 msgstr ""
 
 #: PickingLists.php:513
@@ -23316,9 +21421,7 @@ msgid "User can authorise orders up to :"
 msgstr "Gebruiker kan toestaan dat orders tot:"
 
 #: PO_AuthorisationLevels.php:256
-msgid ""
-"Enter the amount that this user is premitted to authorise purchase orders up "
-"to"
+msgid "Enter the amount that this user is premitted to authorise purchase orders up to"
 msgstr ""
 
 #: PO_AuthoriseMyOrders.php:6
@@ -23360,25 +21463,16 @@ msgid "There was some snag in retrieving the shipment reference entered"
 msgstr "Er was een probleem bij het opvragen van de ingevoerde transport ref."
 
 #: PO_Chk_ShiptRef_JobRef.php:16
-msgid ""
-"see the listing of open shipments to ensure a valid shipment reference is "
-"entered"
-msgstr ""
-"Controleer open transporten om zeker te zijn dat een geldig transport ref. "
-"is ingevoerd"
+msgid "see the listing of open shipments to ensure a valid shipment reference is entered"
+msgstr "Controleer open transporten om zeker te zijn dat een geldig transport ref. is ingevoerd"
 
 #: PO_Chk_ShiptRef_JobRef.php:21
 msgid "The shipment entered is either closed or not set up in the database"
-msgstr ""
-"Het ingevoerde transport is gesloten of niet gedefinieerd in de database"
+msgstr "Het ingevoerde transport is gesloten of niet gedefinieerd in de database"
 
 #: PO_Chk_ShiptRef_JobRef.php:21
-msgid ""
-"Please refer to the list of open shipments from the link to ensure a valid "
-"shipment reference is entered"
-msgstr ""
-"Selecteer transport via de link om er zeker van te zijn dat een geldig "
-"transport ref. is geselecteerd"
+msgid "Please refer to the list of open shipments from the link to ensure a valid shipment reference is entered"
+msgstr "Selecteer transport via de link om er zeker van te zijn dat een geldig transport ref. is geselecteerd"
 
 #: PO_Header.php:7
 msgid "Modify Purchase Order"
@@ -23389,8 +21483,7 @@ msgid "Purchase Order Entry"
 msgstr "Inkoop Opdracht Invoeren"
 
 #: PO_Header.php:63
-msgid ""
-"This is a new order. It must be created before you can change the status"
+msgid "This is a new order. It must be created before you can change the status"
 msgstr ""
 
 #: PO_Header.php:92 PO_Items.php:111 PurchaseByPrefSupplier.php:177
@@ -23413,40 +21506,26 @@ msgstr "U kunt alleen machtigen tot"
 #: PurchaseByPrefSupplier.php:179 SelectSalesOrder.php:242
 #: SelectSalesOrder.php:408 SpecialOrder.php:319
 msgid "If you think this is a mistake please contact the systems administrator"
-msgstr ""
-"Als u denkt dat dit een vergissing is contact op met de systeembeheerder"
+msgstr "Als u denkt dat dit een vergissing is contact op met de systeembeheerder"
 
 #: PO_Header.php:101
-msgid ""
-"This order cannot be cancelled or rejected because some of it has already "
-"been received"
-msgstr ""
-"Deze volgorde kan niet worden geannuleerd of afgewezen, omdat een deel van "
-"het reeds ontvangen"
+msgid "This order cannot be cancelled or rejected because some of it has already been received"
+msgstr "Deze volgorde kan niet worden geannuleerd of afgewezen, omdat een deel van het reeds ontvangen"
 
 #: PO_Header.php:101
-msgid ""
-"The line item quantities may be modified to quantities more than already "
-"received"
-msgstr ""
-"Regel hoeveelheid moet worden verhoogd tot minstens de hoeveelheid die al is "
-"ontvangen"
+msgid "The line item quantities may be modified to quantities more than already received"
+msgstr "Regel hoeveelheid moet worden verhoogd tot minstens de hoeveelheid die al is ontvangen"
 
 #: PO_Header.php:101
 msgid "Prices cannot be altered for lines that have already been received"
-msgstr ""
-"Prijzen kunnen niet worden veranderd voor de lijnen die reeds zijn ontvangen"
+msgstr "Prijzen kunnen niet worden veranderd voor de lijnen die reeds zijn ontvangen"
 
 #: PO_Header.php:101
 msgid "and quantities cannot be reduced below the quantity already received"
-msgstr ""
-"en hoeveelheden niet kan worden teruggebracht tot onder de hoeveelheid reeds "
-"ontvangen"
+msgstr "en hoeveelheden niet kan worden teruggebracht tot onder de hoeveelheid reeds ontvangen"
 
 #: PO_Header.php:106
-msgid ""
-"This order cannot be cancelled or rejected because there is at least one "
-"line that is allocated to a shipment"
+msgid "This order cannot be cancelled or rejected because there is at least one line that is allocated to a shipment"
 msgstr ""
 
 #: PO_Header.php:106
@@ -23466,14 +21545,8 @@ msgid "Your authorisation limit is set at"
 msgstr "Uw toestemming limiet is vastgesteld op"
 
 #: PO_Header.php:123
-msgid ""
-"This order could not have the status changed back to pending because some of "
-"it has already been received. Quantities received will need to be returned "
-"to change the order back to pending."
-msgstr ""
-"Deze volgorde zou niet de status weer veranderd in afwachting omdat een deel "
-"van het al is ontvangen. Ontvangen hoeveelheden zullen moeten worden "
-"teruggegeven aan de orde terug te gaan naar behandeling."
+msgid "This order could not have the status changed back to pending because some of it has already been received. Quantities received will need to be returned to change the order back to pending."
+msgstr "Deze volgorde zou niet de status weer veranderd in afwachting omdat een deel van het al is ontvangen. Ontvangen hoeveelheden zullen moeten worden teruggegeven aan de orde terug te gaan naar behandeling."
 
 #: PO_Header.php:127
 msgid "Order set to pending status by"
@@ -23496,32 +21569,20 @@ msgid "The error says"
 msgstr "Fout melding"
 
 #: PO_Header.php:240
-msgid ""
-"You should automatically be forwarded to the entry of the purchase order "
-"line items page"
-msgstr ""
-"U zou automatisch moeten worden doorverwezen naar de invoer pagina van de "
-"inkoop order regels"
+msgid "You should automatically be forwarded to the entry of the purchase order line items page"
+msgstr "U zou automatisch moeten worden doorverwezen naar de invoer pagina van de inkoop order regels"
 
 #: PO_Header.php:291
 msgid "Supplier changed by"
 msgstr "Leverancier veranderd door"
 
 #: PO_Header.php:296
-msgid ""
-"Cannot modify the supplier of the order once some of the order has been "
-"received"
-msgstr ""
-"Leverancier van een order kan niet worden veranderd als er al een deel van "
-"is ontvangen"
+msgid "Cannot modify the supplier of the order once some of the order has been received"
+msgstr "Leverancier van een order kan niet worden veranderd als er al een deel van is ontvangen"
 
 #: PO_Header.php:302
-msgid ""
-"Supplier name keywords have been used in preference to the supplier code "
-"extract entered"
-msgstr ""
-"Leveranciers key-woorden worden gebruikt boven de leveranciers code "
-"samenvatting"
+msgid "Supplier name keywords have been used in preference to the supplier code extract entered"
+msgstr "Leveranciers key-woorden worden gebruikt boven de leveranciers code samenvatting"
 
 #: PO_Header.php:350 includes/PO_ReadInOrder.inc:119
 msgid "The searched supplier records requested cannot be retrieved because"
@@ -23538,8 +21599,7 @@ msgstr "De leverancier record van de levercier geselecteerd"
 #: PO_Header.php:411 PO_Header.php:487 SpecialOrder.php:71
 #: SupplierCredit.php:88 SupplierInvoice.php:83
 msgid "The SQL used to retrieve the supplier details and failed was"
-msgstr ""
-"De SQL die is gebruikt om de levercier details op te halen en mislukte is"
+msgstr "De SQL die is gebruikt om de levercier details op te halen en mislukte is"
 
 #: PO_Header.php:457
 msgid "You do not have the authority to raise Purchase Orders for"
@@ -23656,12 +21716,8 @@ msgid "Warehouse"
 msgstr "Modellen"
 
 #: PO_Header.php:926 SupplierTenderCreate.php:299
-msgid ""
-"The default stock location set up for this user is not a currently defined "
-"stock location"
-msgstr ""
-"De standaard voorraad locatie ingesteld voor deze gebruiker is geen "
-"bestaande voorraad locatie"
+msgid "The default stock location set up for this user is not a currently defined stock location"
+msgstr "De standaard voorraad locatie ingesteld voor deze gebruiker is geen bestaande voorraad locatie"
 
 #: PO_Header.php:926 SupplierTenderCreate.php:300
 msgid "Your system administrator needs to amend your user record"
@@ -23672,9 +21728,7 @@ msgid "Delivery Contact"
 msgstr "Levering Contact"
 
 #: PO_Header.php:970
-msgid ""
-"Enter the name of the contact at the delivery address - normally our "
-"warehouse person at that warehouse"
+msgid "Enter the name of the contact at the delivery address - normally our warehouse person at that warehouse"
 msgstr ""
 
 #: PO_Header.php:1001 SupplierTenders.php:128 SupplierTenders.php:533
@@ -23706,44 +21760,28 @@ msgid "Back To Purchase Order Header"
 msgstr "Terug Naar Aankoop Opdracht Hoofd"
 
 #: PO_Items.php:40
-msgid ""
-"The conversion factor is expected to be numeric - the figure which converts "
-"from our units to the supplier units. e.g. if the supplier units is a tonne "
-"and our unit is a kilogram then the conversion factor that converts our unit "
-"to the suppliers unit is 1000"
+msgid "The conversion factor is expected to be numeric - the figure which converts from our units to the supplier units. e.g. if the supplier units is a tonne and our unit is a kilogram then the conversion factor that converts our unit to the suppliers unit is 1000"
 msgstr ""
 
 #: PO_Items.php:46
-msgid ""
-"The quantity in the supplier units is expected to be numeric. Please re-"
-"enter as a number"
+msgid "The quantity in the supplier units is expected to be numeric. Please re-enter as a number"
 msgstr ""
 
 #: PO_Items.php:51
-msgid ""
-"The supplier price is expected to be numeric. Please re-enter as a number"
+msgid "The supplier price is expected to be numeric. Please re-enter as a number"
 msgstr ""
 
 #: PO_Items.php:68
-msgid ""
-"The purchase order cannot be committed to the database because there is no "
-"delivery street address specified"
+msgid "The purchase order cannot be committed to the database because there is no delivery street address specified"
 msgstr ""
 
 #: PO_Items.php:71
-msgid ""
-"The purchase order can not be committed to the database because there is no "
-"location specified to book any stock items into"
-msgstr ""
-"De inkoop order kan niet worden uitgevoerd omdat er geen lokatie is benoemd "
-"waar voorraaditems kunnen worden geboekt"
+msgid "The purchase order can not be committed to the database because there is no location specified to book any stock items into"
+msgstr "De inkoop order kan niet worden uitgevoerd omdat er geen lokatie is benoemd waar voorraaditems kunnen worden geboekt"
 
 #: PO_Items.php:74 SpecialOrder.php:280
-msgid ""
-"The purchase order can not be committed to the database because there are no "
-"lines entered on this order"
-msgstr ""
-"De inkoop order kan niet worden uitgevoerd omdat order geen regels bevat"
+msgid "The purchase order can not be committed to the database because there are no lines entered on this order"
+msgstr "De inkoop order kan niet worden uitgevoerd omdat order geen regels bevat"
 
 #: PO_Items.php:101 PurchaseByPrefSupplier.php:167 SelectSalesOrder.php:223
 #: SelectSalesOrder.php:391 SpecialOrder.php:309
@@ -23761,9 +21799,7 @@ msgid "has not yet been set up"
 msgstr ""
 
 #: PO_Items.php:115 PurchaseByPrefSupplier.php:180 SpecialOrder.php:319
-msgid ""
-"The order will be created with a status of pending and will require "
-"authorisation"
+msgid "The order will be created with a status of pending and will require authorisation"
 msgstr ""
 
 #: PO_Items.php:118 PO_Items.php:123 PurchaseByPrefSupplier.php:183
@@ -23774,32 +21810,23 @@ msgstr "Om Gemaakt door"
 
 #: PO_Items.php:198 PurchaseByPrefSupplier.php:253 SelectSalesOrder.php:340
 #: SpecialOrder.php:385
-msgid ""
-"The purchase order header record could not be inserted into the database "
-"because"
+msgid "The purchase order header record could not be inserted into the database because"
 msgstr "De inkooporder koptekst kon niet worden toegevoegd omdat"
 
 #: PO_Items.php:199 PurchaseByPrefSupplier.php:254 SelectSalesOrder.php:341
 #: SpecialOrder.php:386
-msgid ""
-"The SQL statement used to insert the purchase order header record and failed "
-"was"
+msgid "The SQL statement used to insert the purchase order header record and failed was"
 msgstr "De inkooporder koptekst kon niet worden toegevoegd aan de volgende SQL"
 
 #: PO_Items.php:231 PurchaseByPrefSupplier.php:288 SelectSalesOrder.php:367
 #: SpecialOrder.php:468
-msgid ""
-"One of the purchase order detail records could not be inserted into the "
-"database because"
+msgid "One of the purchase order detail records could not be inserted into the database because"
 msgstr "Een van de inkooporder regels kon niet worden ingevoerd omdat"
 
 #: PO_Items.php:232 PurchaseByPrefSupplier.php:289 SelectSalesOrder.php:368
 #: SpecialOrder.php:469
-msgid ""
-"The SQL statement used to insert the purchase order detail record and failed "
-"was"
-msgstr ""
-"Een van de inkooporder regels kon niet worden ingevoerd in de volgende SQL"
+msgid "The SQL statement used to insert the purchase order detail record and failed was"
+msgstr "Een van de inkooporder regels kon niet worden ingevoerd in de volgende SQL"
 
 #: PO_Items.php:243 PO_Items.php:386 SpecialOrder.php:475
 msgid "Print Purchase Order"
@@ -23818,9 +21845,7 @@ msgid "The purchase order could not be updated because"
 msgstr "De inkooporder kon niet worden gewijzigd omdat"
 
 #: PO_Items.php:296
-msgid ""
-"The SQL statement used to update the purchase order header record, that "
-"failed was"
+msgid "The SQL statement used to update the purchase order header record, that failed was"
 msgstr "De inkooporder koptekst kon niet worden gewijzigd in de volgende SQL"
 
 #: PO_Items.php:305
@@ -23828,9 +21853,7 @@ msgid "The purchase order detail line could not be deleted because"
 msgstr ""
 
 #: PO_Items.php:306
-msgid ""
-"The SQL statement used to delete the purchase order detail record, that "
-"failed was"
+msgid "The SQL statement used to delete the purchase order detail record, that failed was"
 msgstr ""
 
 #: PO_Items.php:375
@@ -23838,19 +21861,15 @@ msgid "One of the purchase order detail records could not be updated because"
 msgstr "Een van de inkooporer regels kon niet worden gewijzigd omdat"
 
 #: PO_Items.php:376
-msgid ""
-"The SQL statement used to update the purchase order detail record that "
-"failed was"
-msgstr ""
-"Een van de inkooporer regels kon niet worden gewijzigd in de volgende SQL"
+msgid "The SQL statement used to update the purchase order detail record that failed was"
+msgstr "Een van de inkooporer regels kon niet worden gewijzigd in de volgende SQL"
 
 #: PO_Items.php:397
 msgid "Receive and Enter Purchase Invoice"
 msgstr ""
 
 #: PO_Items.php:414
-msgid ""
-"This item cannot be deleted because some of it has already been received"
+msgid "This item cannot be deleted because some of it has already been received"
 msgstr "Dit item kan  niet worden verwijderd omdat er al ontvangsten voor zijn"
 
 #: PO_Items.php:427 PO_Items.php:431 PO_Items.php:435 PO_Items.php:439
@@ -23881,12 +21900,10 @@ msgstr "Rekening details voor"
 
 #: PO_Items.php:453
 msgid "The SQL used to retrieve the details of the account, but failed was"
-msgstr ""
-"De gebruikte SQL waarin de rekening details niet kon worden opgevraagd was"
+msgstr "De gebruikte SQL waarin de rekening details niet kon worden opgevraagd was"
 
 #: PO_Items.php:457
-msgid ""
-"The validation process for the GL Code entered could not be executed because"
+msgid "The validation process for the GL Code entered could not be executed because"
 msgstr "De grootboekrekening code kon niet worden gecontroleerd omdat"
 
 #: PO_Items.php:459
@@ -23914,20 +21931,12 @@ msgid "See the Chart list from the link below"
 msgstr "Rekenschema codes kunnen via onderstaande link getoond worden"
 
 #: PO_Items.php:485
-msgid ""
-"An asset code was entered but it does not yet exist. Only pre-existing asset "
-"ids can be entered when ordering a fixed asset"
-msgstr ""
-"Een actief code is ingevoerd, maar het bestaat nog niet. Alleen reeds "
-"bestaande activa ids kan worden ingevoerd bij het bestellen van vaste activa"
+msgid "An asset code was entered but it does not yet exist. Only pre-existing asset ids can be entered when ordering a fixed asset"
+msgstr "Een actief code is ingevoerd, maar het bestaat nog niet. Alleen reeds bestaande activa ids kan worden ingevoerd bij het bestellen van vaste activa"
 
 #: PO_Items.php:499
-msgid ""
-"The description of the item being purchased is required where a non-stock "
-"item is being ordered"
-msgstr ""
-"De beschrijving van het item dat wordt gekocht is vereist wanneer een niet-"
-"stock item wordt besteld"
+msgid "The description of the item being purchased is required where a non-stock item is being ordered"
+msgstr "De beschrijving van het item dat wordt gekocht is vereist wanneer een niet-stock item wordt besteld"
 
 #: PO_Items.php:562 PO_Items.php:725
 msgid "is already on this order"
@@ -23938,8 +21947,7 @@ msgid "The system will not allow the same item on the order more than once"
 msgstr "Zelfde item mag slechts 1x op order voorkomen"
 
 #: PO_Items.php:562 PO_Items.php:725
-msgid ""
-"However you can change the quantity ordered of the existing line if necessary"
+msgid "However you can change the quantity ordered of the existing line if necessary"
 msgstr "Indien nodig kan de hoeveelheid worden aangepast op de bestaande regel"
 
 #: PO_Items.php:581 PO_Items.php:744 PurchaseByPrefSupplier.php:28
@@ -23975,10 +21983,8 @@ msgid "per supplier unit"
 msgstr ""
 
 #: PO_Items.php:685 PO_Items.php:849
-msgid ""
-"does not exist in the database and therefore cannot be added to the order"
-msgstr ""
-"bestaat niet in de database en kan daarom niet worden toegevoegd aan de order"
+msgid "does not exist in the database and therefore cannot be added to the order"
+msgstr "bestaat niet in de database en kan daarom niet worden toegevoegd aan de order"
 
 #: PO_Items.php:859 SelectOrderItems.php:60
 msgid "rows have been added to the order"
@@ -24148,9 +22154,7 @@ msgstr "De SQL die een foutmelding gaf"
 
 #: PO_OrderDetails.php:32
 msgid "This page must be called with a purchase order number to review"
-msgstr ""
-"Deze pagina moet woren opgevraagd met het nummer van de inkoop order die "
-"gecontroleerd moet worden"
+msgstr "Deze pagina moet woren opgevraagd met het nummer van de inkoop order die gecontroleerd moet worden"
 
 #: PO_OrderDetails.php:36 PO_OrderDetails.php:74 PO_OrderDetails.php:89
 #: PO_PDFPurchOrder.php:18 PO_PDFPurchOrder.php:124
@@ -24257,8 +22261,7 @@ msgstr "Selecteer een Inkoop Opdracht"
 
 #: PO_PDFPurchOrder.php:12
 msgid "Select a Purchase Order Number to Print before calling this page"
-msgstr ""
-"Selecteer een Bestelling Aantal af te drukken voordat u belt deze pagina"
+msgstr "Selecteer een Bestelling Aantal af te drukken voordat u belt deze pagina"
 
 #: PO_PDFPurchOrder.php:19 PO_PDFPurchOrder.php:125
 #: includes/MainMenuLinksArray.php:47
@@ -24267,18 +22270,14 @@ msgstr "Inkoop Opdracht Opvragen"
 
 #: PO_PDFPurchOrder.php:29
 msgid "This page must be called with a purchase order number to print"
-msgstr ""
-"Deze pagina moet woren opgevraagd met een inkoop order die moet worden "
-"afgedrukt"
+msgstr "Deze pagina moet woren opgevraagd met een inkoop order die moet worden afgedrukt"
 
 #: PO_PDFPurchOrder.php:39
 msgid "Print Purchase Order Number"
 msgstr "Print inkooporder nummer"
 
 #: PO_PDFPurchOrder.php:77
-msgid ""
-"There was a problem retrieving the purchase order header details for Order "
-"Number"
+msgid "There was a problem retrieving the purchase order header details for Order Number"
 msgstr "Probleem met het opvragen van de inkoop order details van order nummer"
 
 #: PO_PDFPurchOrder.php:115
@@ -24291,8 +22290,7 @@ msgstr "Inkoop order nummer kon niet worden gevonden"
 
 #: PO_PDFPurchOrder.php:139
 msgid "Purchase orders can only be printed once they have been authorised"
-msgstr ""
-"Bestellingen kunnen alleen worden afgedrukt als ze eenmaal zijn toegelaten"
+msgstr "Bestellingen kunnen alleen worden afgedrukt als ze eenmaal zijn toegelaten"
 
 #: PO_PDFPurchOrder.php:139
 msgid "This order is currently at a status of"
@@ -24312,13 +22310,8 @@ msgid "To re-print the order it must be modified to allow a reprint"
 msgstr "Om een opdracht opnieuw af te drukken moet deze eerst worden gewijzigd"
 
 #: PO_PDFPurchOrder.php:149
-msgid ""
-"This check is there to ensure that duplicate purchase orders are not sent to "
-"the supplier resulting in several deliveries of the same supplies"
-msgstr ""
-"Deze controle is er om ervoor te zorgen dat dubbele bestellingen worden niet "
-"verzonden aan de leverancier wat resulteert in meerdere leveringen van "
-"dezelfde diensten"
+msgid "This check is there to ensure that duplicate purchase orders are not sent to the supplier resulting in several deliveries of the same supplies"
+msgstr "Deze controle is er om ervoor te zorgen dat dubbele bestellingen worden niet verzonden aan de leverancier wat resulteert in meerdere leveringen van dezelfde diensten"
 
 #: PO_PDFPurchOrder.php:152
 msgid "Print This Order as a Copy"
@@ -24366,9 +22359,7 @@ msgstr "Er zijn geen contacten gedefinieerd voor de leverancier van deze order"
 
 #: PO_PDFPurchOrder.php:441
 msgid "You must first set up supplier contacts before emailing an order"
-msgstr ""
-"Leverancier contact moet worden gedefinieerd voorat de order kan worden "
-"verstuurd per e-mail"
+msgstr "Leverancier contact moet worden gedefinieerd voorat de order kan worden verstuurd per e-mail"
 
 #: POReport.php:11 POReport.php:514 POReport.php:1280
 msgid "Purchase Order Report"
@@ -24561,12 +22552,8 @@ msgid "Show PO Details"
 msgstr ""
 
 #: PO_SelectOSPurchOrder.php:266 PO_SelectPurchOrder.php:178
-msgid ""
-"To search for purchase orders for a specific part use the part selection "
-"facilities below"
-msgstr ""
-"Om inkoop orders te zoeken voor een specifiek onderdeel gebruikt u de "
-"selectie faciliteit hieronder"
+msgid "To search for purchase orders for a specific part use the part selection facilities below"
+msgstr "Om inkoop orders te zoeken voor een specifiek onderdeel gebruikt u de selectie faciliteit hieronder"
 
 #: PO_SelectOSPurchOrder.php:295 PO_SelectPurchOrder.php:200
 #: SelectCompletedOrder.php:487 SelectPickingLists.php:267
@@ -24640,25 +22627,17 @@ msgstr ""
 
 #: PriceMatrix.php:40 PricesBasedOnMarkUp.php:190 Prices_Customer.php:89
 #: Prices.php:73
-msgid ""
-"The date this price is to take effect from must be entered in the format"
-msgstr ""
-"De datum waarop deze prijs is met ingang van moet worden opgenomen in het "
-"formaat te nemen"
+msgid "The date this price is to take effect from must be entered in the format"
+msgstr "De datum waarop deze prijs is met ingang van moet worden opgenomen in het formaat te nemen"
 
 #: PriceMatrix.php:44 Prices_Customer.php:94 Prices.php:79
 msgid "The date this price is be in effect to must be entered in the format"
-msgstr ""
-"De datum waarop deze prijs is in effect moet worden ingevoerd in het formaat"
+msgstr "De datum waarop deze prijs is in effect moet worden ingevoerd in het formaat"
 
 #: PriceMatrix.php:47 PricesBasedOnMarkUp.php:194 Prices_Customer.php:98
 #: Prices.php:83
-msgid ""
-"The end date is expected to be after the start date, enter an end date after "
-"the start date for this price"
-msgstr ""
-"De einddatum is naar verwachting na de startdatum, een einddatum in te "
-"voeren na de startdatum voor deze prijs"
+msgid "The end date is expected to be after the start date, enter an end date after the start date for this price"
+msgstr "De einddatum is naar verwachting na de startdatum, een einddatum in te voeren na de startdatum voor deze prijs"
 
 #: PriceMatrix.php:69 Prices.php:109
 msgid "This price has already been entered. To change it you should edit it"
@@ -24705,15 +22684,11 @@ msgid "Price Effective To Date"
 msgstr "Prijs Effectieve To Date"
 
 #: PriceMatrix.php:222 Prices.php:327
-msgid ""
-"Enter the date to which this price should be in effect to, or leave empty if "
-"the price should continue indefinitely"
+msgid "Enter the date to which this price should be in effect to, or leave empty if the price should continue indefinitely"
 msgstr ""
 
 #: PriceMatrix.php:231
-msgid ""
-"The price to apply to orders where the quantity exceeds the specified "
-"quantity"
+msgid "The price to apply to orders where the quantity exceeds the specified quantity"
 msgstr ""
 
 #: PriceMatrix.php:269 SpecialOrder.php:625 includes/PDFLowGPPageHeader.inc:46
@@ -24726,14 +22701,7 @@ msgid "Update Pricing"
 msgstr "Update Pricing"
 
 #: PricesBasedOnMarkUp.php:9
-msgid ""
-"This page adds new prices or updates already existing prices for a specified "
-"sales type (price list) and currency for the stock category selected - based "
-"on a percentage mark up from cost prices or from preferred supplier cost "
-"data or from another price list. The rounding factor ensures that prices are "
-"at least this amount or a multiple of it. A rounding factor of 5 would mean "
-"that prices would be a minimum of 5 and other prices would be expressed as "
-"multiples of 5."
+msgid "This page adds new prices or updates already existing prices for a specified sales type (price list) and currency for the stock category selected - based on a percentage mark up from cost prices or from preferred supplier cost data or from another price list. The rounding factor ensures that prices are at least this amount or a multiple of it. A rounding factor of 5 would mean that prices would be a minimum of 5 and other prices would be expressed as multiples of 5."
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:21
@@ -24791,9 +22759,7 @@ msgid "Rounding Factor"
 msgstr "Afrondings factor"
 
 #: PricesBasedOnMarkUp.php:149
-msgid ""
-"To round to the nearest cent enter 0.01. To round to the nearest whole "
-"dollar enter 1. To round to the nearest 5 dollars enter 5 etc"
+msgid "To round to the nearest cent enter 0.01. To round to the nearest whole dollar enter 1. To round to the nearest 5 dollars enter 5 etc"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:152
@@ -24813,79 +22779,44 @@ msgid "Update Prices"
 msgstr "Wijzig prijzen"
 
 #: PricesBasedOnMarkUp.php:168
-msgid ""
-"Are you sure you wish to update or add all the prices according to the "
-"criteria selected?"
-msgstr ""
-"Weet u zeker dat u wilt bijwerken of alle prijzen volgens de gekozen "
-"criteria toe te voegen?"
+msgid "Are you sure you wish to update or add all the prices according to the criteria selected?"
+msgstr "Weet u zeker dat u wilt bijwerken of alle prijzen volgens de gekozen criteria toe te voegen?"
 
 #: PricesBasedOnMarkUp.php:176
 msgid "No price list is selected to update. No updates will take place"
-msgstr ""
-"Geen prijslijst is geselecteerd om te werken. Geen updates zullen "
-"plaatsvinden"
+msgstr "Geen prijslijst is geselecteerd om te werken. Geen updates zullen plaatsvinden"
 
 #: PricesBasedOnMarkUp.php:180
-msgid ""
-"No price list currency is selected to update. No updates will take place"
-msgstr ""
-"Geen prijslijst munt is geselecteerd om te werken. Geen updates zullen "
-"plaatsvinden"
+msgid "No price list currency is selected to update. No updates will take place"
+msgstr "Geen prijslijst munt is geselecteerd om te werken. Geen updates zullen plaatsvinden"
 
 #: PricesBasedOnMarkUp.php:186
-msgid ""
-"The date the new price is to be in effect to must be entered in the format"
-msgstr ""
-"De datum waarop de nieuwe prijs wordt van kracht op moet worden ingevoerd in "
-"het formaat"
+msgid "The date the new price is to be in effect to must be entered in the format"
+msgstr "De datum waarop de nieuwe prijs wordt van kracht op moet worden ingevoerd in het formaat"
 
 #: PricesBasedOnMarkUp.php:198
 msgid "The date this new price is to start from is expected to be after today"
-msgstr ""
-"De datum waarop deze nieuwe prijs uit te gaan van wordt verwacht dat na "
-"vandaag"
+msgstr "De datum waarop deze nieuwe prijs uit te gaan van wordt verwacht dat na vandaag"
 
 #: PricesBasedOnMarkUp.php:201
-msgid ""
-"The stock category from must be before the stock category to - there would "
-"be not items in the range to update"
-msgstr ""
-"De voorraad categorie uit moeten worden voordat de voorraad categorie - zou "
-"er geen items in het bereik te updaten"
+msgid "The stock category from must be before the stock category to - there would be not items in the range to update"
+msgstr "De voorraad categorie uit moeten worden voordat de voorraad categorie - zou er geen items in het bereik te updaten"
 
 #: PricesBasedOnMarkUp.php:205
 msgid "Base price list selected"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:206
-msgid ""
-"When you are updating prices based on another price list - the other price "
-"list must also be selected. No updates will take place until the other price "
-"list is selected"
-msgstr ""
-"Als u wilt bijwerken prijzen gebaseerd op een ander prijslijst - de andere "
-"prijs lijst moet ook worden geselecteerd. Geen updates zal plaatsvinden "
-"totdat de andere prijslijst is geselecteerd"
+msgid "When you are updating prices based on another price list - the other price list must also be selected. No updates will take place until the other price list is selected"
+msgstr "Als u wilt bijwerken prijzen gebaseerd op een ander prijslijst - de andere prijs lijst moet ook worden geselecteerd. Geen updates zal plaatsvinden totdat de andere prijslijst is geselecteerd"
 
 #: PricesBasedOnMarkUp.php:210
-msgid ""
-"When you are updating prices based on another price list - the other price "
-"list cannot be the same as the price list being used for the calculation. No "
-"updates will take place until the other price list selected is different "
-"from the price list to be updated"
-msgstr ""
-"Als u wilt bijwerken prijzen gebaseerd op een ander prijslijst - de andere "
-"prijslijst kan niet hetzelfde zijn als de prijslijst wordt gebruikt voor de "
-"berekening. Geen updates zal plaatsvinden totdat de andere geselecteerde "
-"prijslijst is verschillend van de prijslijst worden bijgewerkt"
+msgid "When you are updating prices based on another price list - the other price list cannot be the same as the price list being used for the calculation. No updates will take place until the other price list selected is different from the price list to be updated"
+msgstr "Als u wilt bijwerken prijzen gebaseerd op een ander prijslijst - de andere prijslijst kan niet hetzelfde zijn als de prijslijst wordt gebruikt voor de berekening. Geen updates zal plaatsvinden totdat de andere geselecteerde prijslijst is verschillend van de prijslijst worden bijgewerkt"
 
 #: PricesBasedOnMarkUp.php:215
-msgid ""
-"For a log of all the prices changed this page should be printed with CTRL+P"
-msgstr ""
-"Voor een log van alle prijzen deze pagina veranderd moeten worden afgedrukt "
-"met CTRL + P"
+msgid "For a log of all the prices changed this page should be printed with CTRL+P"
+msgstr "Voor een log van alle prijzen deze pagina veranderd moeten worden afgedrukt met CTRL + P"
 
 #: PricesBasedOnMarkUp.php:216
 msgid "So we are using a price list/sales type of"
@@ -24909,23 +22840,15 @@ msgstr "tegen"
 
 #: PricesBasedOnMarkUp.php:231
 msgid "The price list/sales type to be updated must be selected first"
-msgstr ""
-"De prijslijst / verkoopstype die moet worden gewijzigd moet eerst woren "
-"geselecteerd"
+msgstr "De prijslijst / verkoopstype die moet worden gewijzigd moet eerst woren geselecteerd"
 
 #: PricesBasedOnMarkUp.php:236
 msgid "The currency of prices to be updated must be selected first"
-msgstr ""
-"Valuta van de prijzen die moeten worden gewijzigd moeten eerst worden "
-"geselecteerd"
+msgstr "Valuta van de prijzen die moeten worden gewijzigd moeten eerst worden geselecteerd"
 
 #: PricesBasedOnMarkUp.php:268
-msgid ""
-"Could not get the supplier purchasing information for a preferred supplier "
-"for the item"
-msgstr ""
-"Informatie van de voorkeursleverancier kon voor dit item niet worden "
-"opgevraagd"
+msgid "Could not get the supplier purchasing information for a preferred supplier for the item"
+msgstr "Informatie van de voorkeursleverancier kon voor dit item niet worden opgevraagd"
 
 #: PricesBasedOnMarkUp.php:271
 msgid "There is no preferred supplier data for the item"
@@ -24953,13 +22876,8 @@ msgid "There is no default price defined in the base price list for the item"
 msgstr "Er is geen standaard prijs die in de basis prijslijst voor het item"
 
 #: PricesBasedOnMarkUp.php:302
-msgid ""
-"The cost for this item is not set up or is set up as less than or equal to "
-"zero - no price changes will be made based on zero cost items. The item "
-"concerned is:"
-msgstr ""
-"Kosten van dit item zijn niet of als 0 gedefinieerd - voor items met een "
-"kostprijs van 0 wordt de prijs niet gewijzigd. Het betreffende item is:"
+msgid "The cost for this item is not set up or is set up as less than or equal to zero - no price changes will be made based on zero cost items. The item concerned is:"
+msgstr "Kosten van dit item zijn niet of als 0 gedefinieerd - voor items met een kostprijs van 0 wordt de prijs niet gewijzigd. Het betreffende item is:"
 
 #: PricesBasedOnMarkUp.php:339
 msgid "Error updating prices for"
@@ -25019,11 +22937,7 @@ msgid "List Price"
 msgstr "Catalogusprijs"
 
 #: PricesByCost.php:222
-msgid ""
-"If the prices above do not have a commencement date as today, this will "
-"create new prices with commencement date of today at the entered figures and "
-"update the existing prices with historical start dates to have an end date "
-"of yesterday. Are You Sure?"
+msgid "If the prices above do not have a commencement date as today, this will create new prices with commencement date of today at the entered figures and update the existing prices with historical start dates to have an end date of yesterday. Are You Sure?"
 msgstr ""
 
 #: PricesByCost.php:230
@@ -25060,16 +22974,11 @@ msgstr "Klant moet via het klant selectie scherm worden geselecteerd"
 
 #: Prices_Customer.php:27
 msgid "then an item must be selected before this page is called"
-msgstr ""
-"Voordat deze pagina wordt opgevraagd dient eerst een item te worden "
-"geselecteerd"
+msgstr "Voordat deze pagina wordt opgevraagd dient eerst een item te worden geselecteerd"
 
 #: Prices_Customer.php:28 Prices.php:47 RelatedItemsUpdate.php:47
-msgid ""
-"The product selection page should call this page with a valid product code"
-msgstr ""
-"De product selectie scherm kan deze pagina opvragen met een geldige product "
-"code"
+msgid "The product selection page should call this page with a valid product code"
+msgstr "De product selectie scherm kan deze pagina opvragen met een geldige product code"
 
 #: Prices_Customer.php:35 SelectCustomer.php:221
 msgid "Special Customer Prices"
@@ -25089,29 +22998,19 @@ msgstr "Het onderdeel betreft een kit set item"
 
 #: Prices_Customer.php:53 Prices.php:55
 msgid "these items explode into their components when selected on an order"
-msgstr ""
-"Componenten van dit item zal worden getoond indien geselecteerd op een order"
+msgstr "Componenten van dit item zal worden getoond indien geselecteerd op een order"
 
 #: Prices_Customer.php:53 Prices.php:55
-msgid ""
-"prices must be set up for the components and no price can be set for the "
-"whole kit"
-msgstr ""
-"Prijs moet worden vastgesteld voor de componenten, prijs kan niet worden "
-"vastgesteld voor de hele kit"
+msgid "prices must be set up for the components and no price can be set for the whole kit"
+msgstr "Prijs moet worden vastgesteld voor de componenten, prijs kan niet worden vastgesteld voor de hele kit"
 
 #: Prices_Customer.php:83
 msgid "The branch code entered is not currently defined"
 msgstr "De ingevoerde branch code is nog niet gedefinieerd"
 
 #: Prices_Customer.php:102 Prices.php:87
-msgid ""
-"The end date is expected to be after today. There is no point entering a new "
-"price where the effective date is before today!"
-msgstr ""
-"De einddatum is naar verwachting na vandaag. Er is geen enkel punt het "
-"invoeren van een nieuwe prijs waar de effectieve datum is vandaag voor het "
-"eerst!"
+msgid "The end date is expected to be after today. There is no point entering a new price where the effective date is before today!"
+msgstr "De einddatum is naar verwachting na vandaag. Er is geen enkel punt het invoeren van een nieuwe prijs waar de effectieve datum is vandaag voor het eerst!"
 
 #: Prices_Customer.php:127 Prices_Customer.php:154
 msgid "Price Updated"
@@ -25214,8 +23113,7 @@ msgid "Amend Price"
 msgstr "Wijzig prijs"
 
 #: PrintCheque.php:12
-msgid ""
-"Something was wrong without an identifier, please ask administrator for help"
+msgid "Something was wrong without an identifier, please ask administrator for help"
 msgstr ""
 
 #: PrintCheque.php:17 PrintCheque.php:18
@@ -25424,12 +23322,8 @@ msgid "Packing slip for order"
 msgstr "Picking List voor Opdracht"
 
 #: PrintCustOrder.php:250
-msgid ""
-"There were no outstanding items on the order to deliver. A dispatch note "
-"cannot be printed"
-msgstr ""
-"Er waren geen openstaande posten op de order te leveren. Een verzending noot "
-"kan niet worden afgedrukt"
+msgid "There were no outstanding items on the order to deliver. A dispatch note cannot be printed"
+msgstr "Er waren geen openstaande posten op de order te leveren. Een verzending noot kan niet worden afgedrukt"
 
 #: PrintCustStatements.php:9
 msgid "Print Customer Statements"
@@ -25444,12 +23338,8 @@ msgid "The SQL used to settle outstanding transactions was"
 msgstr "De verwerking van de oude transacties gebeurde in SQL"
 
 #: PrintCustStatements.php:57
-msgid ""
-"There was a problem retrieving the customer information for the statements "
-"from the database"
-msgstr ""
-"Er was een probleem tijdens het ophalen van de klant informatie voor de "
-"verklaringen van de database"
+msgid "There was a problem retrieving the customer information for the statements from the database"
+msgstr "Er was een probleem tijdens het ophalen van de klant informatie voor de verklaringen van de database"
 
 #: PrintCustStatements.php:81 PrintCustStatements.php:511
 #: includes/MainMenuLinksArray.php:22
@@ -25584,30 +23474,18 @@ msgstr "Transaktie Afdruk Fouten Rapport"
 
 #: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
 #: PrintCustTransPortrait.php:752
-msgid ""
-"There was a problem retrieving the invoice or credit note details for note "
-"number"
-msgstr ""
-"Er was een probleem bij het ophalen van de factuur of credit nota details "
-"voor nummer"
+msgid "There was a problem retrieving the invoice or credit note details for note number"
+msgstr "Er was een probleem bij het ophalen van de factuur of credit nota details voor nummer"
 
 #: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
 #: PrintCustTransPortrait.php:752
-msgid ""
-"To print an invoice, the sales order record, the customer transaction record "
-"and the branch record for the customer must not have been purged"
-msgstr ""
-"Voor het afdrukken van een factuur mag verkooporder, klant, transactie, "
-"verkoper en branch niet gewijzigd zijn"
+msgid "To print an invoice, the sales order record, the customer transaction record and the branch record for the customer must not have been purged"
+msgstr "Voor het afdrukken van een factuur mag verkooporder, klant, transactie, verkoper en branch niet gewijzigd zijn"
 
 #: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
 #: PrintCustTransPortrait.php:752
-msgid ""
-"To print a credit note only requires the customer, transaction, salesman and "
-"branch records be available"
-msgstr ""
-"Voor het afdrukken van een credit factuur moet  klant, transactie, verkoper "
-"en branch beschikbaar zijn"
+msgid "To print a credit note only requires the customer, transaction, salesman and branch records be available"
+msgstr "Voor het afdrukken van een credit factuur moet  klant, transactie, verkoper en branch beschikbaar zijn"
 
 #: PrintCustTrans.php:230 PrintCustTrans.php:307 PrintCustTrans.php:771
 #: PrintCustTrans.php:981 PrintCustTransPortrait.php:232
@@ -25624,19 +23502,13 @@ msgstr "Selecteer facturen / credit facturen die moeten woren afgedrukt"
 
 #: PrintCustTrans.php:241 PrintCustTrans.php:782 PrintCustTransPortrait.php:243
 #: PrintCustTransPortrait.php:765
-msgid ""
-"Your account is set up to see only a specific salespersons orders. You are "
-"not authorised to view transaction for this order"
+msgid "Your account is set up to see only a specific salespersons orders. You are not authorised to view transaction for this order"
 msgstr ""
 
 #: PrintCustTrans.php:248 PrintCustTrans.php:787 PrintCustTransPortrait.php:250
 #: PrintCustTransPortrait.php:770 SelectOrderItems.php:179
-msgid ""
-"This transaction is addressed to another customer and cannot be displayed "
-"for privacy reasons"
-msgstr ""
-"Deze transactie is aan een andere klant gericht en kan om privacy redenen "
-"niet worden getoond"
+msgid "This transaction is addressed to another customer and cannot be displayed for privacy reasons"
+msgstr "Deze transactie is aan een andere klant gericht en kan om privacy redenen niet worden getoond"
 
 #: PrintCustTrans.php:248 PrintCustTrans.php:787 PrintCustTransPortrait.php:250
 #: PrintCustTransPortrait.php:770 SelectOrderItems.php:179
@@ -25645,12 +23517,8 @@ msgstr "Selecteer alleen transacties die relevant zijn voor uw bedrijf"
 
 #: PrintCustTrans.php:305 PrintCustTrans.php:979 PrintCustTransPortrait.php:304
 #: PrintCustTransPortrait.php:963
-msgid ""
-"There was a problem retrieving the invoice or credit note stock movement "
-"details for invoice number"
-msgstr ""
-"Probleem bij het opvragen van de factuur / credit factuur voorraadbeweging "
-"details voor factuur nummer"
+msgid "There was a problem retrieving the invoice or credit note stock movement details for invoice number"
+msgstr "Probleem bij het opvragen van de factuur / credit factuur voorraadbeweging details voor factuur nummer"
 
 #: PrintCustTrans.php:488 PrintCustTrans.php:1174
 #: PrintCustTransPortrait.php:478 PrintCustTransPortrait.php:1157
@@ -25719,37 +23587,24 @@ msgid "If only a single invoice is required"
 msgstr "Indien slechts 1 factuur is vereist"
 
 #: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
-msgid ""
-"enter the invoice number to print in the Start transaction number to print "
-"field and leave the End transaction number to print field blank"
+msgid "enter the invoice number to print in the Start transaction number to print field and leave the End transaction number to print field blank"
 msgstr "voer het factuur nummer in het start veld en laat het eind veld leeg."
 
 #: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
-msgid ""
-"Only use the end invoice to print field if you wish to print a sequential "
-"range of invoices"
-msgstr ""
-"Voer slechts het eind veld in indien een seriematige reeks van facturen moet "
-"worden afgedrukt"
+msgid "Only use the end invoice to print field if you wish to print a sequential range of invoices"
+msgstr "Voer slechts het eind veld in indien een seriematige reeks van facturen moet worden afgedrukt"
 
 #: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
 msgid "The last credit note created was number"
 msgstr "Nummer van de laatste credit factuur was"
 
 #: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
-msgid ""
-"A sequential range can be printed using the same method as for invoices above"
-msgstr ""
-"Een seriematige reeks kan worden afgedrukt op de zelfde wijze als voor "
-"facturen"
+msgid "A sequential range can be printed using the same method as for invoices above"
+msgstr "Een seriematige reeks kan worden afgedrukt op de zelfde wijze als voor facturen"
 
 #: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
-msgid ""
-"A single credit note can be printed by only entering a start transaction "
-"number"
-msgstr ""
-"Een enkele credit factuur kan worden afgedrukt door het nummer in te voeren "
-"in het start veld en het eind veld leeg te laten"
+msgid "A single credit note can be printed by only entering a start transaction number"
+msgstr "Een enkele credit factuur kan worden afgedrukt door het nummer in te voeren in het start veld en het eind veld leeg te laten"
 
 #: PrintCustTrans.php:801 PrintCustTrans.php:1054 PrintCustTrans.php:1109
 #: PrintCustTransPortrait.php:785 PrintCustTransPortrait.php:1037
@@ -25966,9 +23821,7 @@ msgid "The update of the Product Specification failed because"
 msgstr ""
 
 #: ProductSpecs.php:341
-msgid ""
-"Cannot delete this Product Specification because there are test results tied "
-"to it"
+msgid "Cannot delete this Product Specification because there are test results tied to it"
 msgstr ""
 
 #: ProductSpecs.php:345
@@ -26047,15 +23900,11 @@ msgid "Preferred Supplier Purchasing"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:108
-msgid ""
-"An item where a quantity was entered could not be retrieved from the "
-"database. The order cannot proceed. The item code was:"
+msgid "An item where a quantity was entered could not be retrieved from the database. The order cannot proceed. The item code was:"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:148
-msgid ""
-"Your default inventory location is set to a non-existant inventory location. "
-"This purchase order cannot proceed"
+msgid "Your default inventory location is set to a non-existant inventory location. This purchase order cannot proceed"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:294
@@ -26091,8 +23940,7 @@ msgid "Supplier Ordering"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:400
-msgid ""
-"The supplier inventory quantities could not be retrieved by the SQL because"
+msgid "The supplier inventory quantities could not be retrieved by the SQL because"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:417
@@ -26134,9 +23982,7 @@ msgid "Create Purchase Order"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:568
-msgid ""
-"Clicking this button will create a purchase order for all the quantities in "
-"the grid above for immediate delivery. Are you sure?"
+msgid "Clicking this button will create a purchase order for all the quantities in the grid above for immediate delivery. Are you sure?"
 msgstr ""
 
 #: PurchasesReport.php:15 includes/MainMenuLinksArray.php:47
@@ -26178,9 +24024,7 @@ msgid "GL Overall Total"
 msgstr ""
 
 #: PurchasesReport.php:66
-msgid ""
-"Original amounts in the supplier's currency. GL amounts in the functional "
-"currency."
+msgid "Original amounts in the supplier's currency. GL amounts in the functional currency."
 msgstr ""
 
 #: PurchasesReport.php:76 SuppWhereAlloc.php:32 SuppWhereAlloc.php:37
@@ -26198,8 +24042,7 @@ msgid "Supplier's Currency"
 msgstr ""
 
 #: PurchasesReport.php:227
-msgid ""
-"Shows a report of purchases from suppliers for the range of selected dates."
+msgid "Shows a report of purchases from suppliers for the range of selected dates."
 msgstr ""
 
 #: PurchasesReport.php:270 SalesReport.php:270
@@ -26219,12 +24062,8 @@ msgid "Deleted the supplier discount record"
 msgstr ""
 
 #: PurchData.php:66
-msgid ""
-"The price entered was not numeric and a number is expected. No changes have "
-"been made to the database"
-msgstr ""
-"De prijs is getreden was niet numeriek en een aantal wordt verwacht. Er zijn "
-"geen wijzigingen aangebracht in de database"
+msgid "The price entered was not numeric and a number is expected. No changes have been made to the database"
+msgstr "De prijs is getreden was niet numeriek en een aantal wordt verwacht. Er zijn geen wijzigingen aangebracht in de database"
 
 #: PurchData.php:68
 msgid "The price entered is zero"
@@ -26235,20 +24074,12 @@ msgid "Is this intentional?"
 msgstr "Is dit opzet?"
 
 #: PurchData.php:73
-msgid ""
-"The lead time entered was not numeric a number of days is expected no "
-"changes have been made to the database"
-msgstr ""
-"De doorlooptijd is getreden was niet numeriek een aantal dagen wordt "
-"verwacht geen veranderingen zijn aangebracht in de database"
+msgid "The lead time entered was not numeric a number of days is expected no changes have been made to the database"
+msgstr "De doorlooptijd is getreden was niet numeriek een aantal dagen wordt verwacht geen veranderingen zijn aangebracht in de database"
 
 #: PurchData.php:78
-msgid ""
-"The minimum order quantity was not numeric and a number is expected no "
-"changes have been made to the database"
-msgstr ""
-"De minimale bestelhoeveelheid is niet numeriek en een aantal zal naar "
-"verwachting geen wijzigingen zijn aangebracht in de database"
+msgid "The minimum order quantity was not numeric and a number is expected no changes have been made to the database"
+msgstr "De minimale bestelhoeveelheid is niet numeriek en een aantal zal naar verwachting geen wijzigingen zijn aangebracht in de database"
 
 #: PurchData.php:83
 msgid "The supplier sells an item by the tonne and we hold stock by the kg"
@@ -26256,19 +24087,14 @@ msgstr "De leverancier verkoopt een item per ton en wij rekenen met  KG"
 
 #: PurchData.php:83
 msgid "The suppliers price must be divided by 1000 to get to our cost per kg"
-msgstr ""
-"de prijs van de leverancier moet worden gedeeld door 1000 om onze kostprijs "
-"per kg te krijgen"
+msgstr "de prijs van de leverancier moet worden gedeeld door 1000 om onze kostprijs per kg te krijgen"
 
 #: PurchData.php:88
-msgid ""
-"The date this purchase price is to take effect from must be entered in the "
-"format"
+msgid "The date this purchase price is to take effect from must be entered in the format"
 msgstr ""
 
 #: PurchData.php:112
-msgid ""
-"The supplier purchasing details could not be added to the database because"
+msgid "The supplier purchasing details could not be added to the database because"
 msgstr "De details van de leverancier kon niet worden toegevoegd omdat"
 
 #: PurchData.php:115
@@ -26288,52 +24114,35 @@ msgid "The supplier purchasing discount details could not be updated because"
 msgstr ""
 
 #: PurchData.php:140
-msgid ""
-"Supplier discount narrative cannot be empty. No changes will be made to this "
-"record"
+msgid "Supplier discount narrative cannot be empty. No changes will be made to this record"
 msgstr ""
 
 #: PurchData.php:143
-msgid ""
-"Supplier discount percent must be greater than zero but less than 100 "
-"percent. No changes will be made to this record"
+msgid "Supplier discount percent must be greater than zero but less than 100 percent. No changes will be made to this record"
 msgstr ""
 
 #: PurchData.php:146
-msgid ""
-"Both the supplier discount percent and discount amount are non-zero. Only "
-"one or the other can be used. No changes will be made to this record"
+msgid "Both the supplier discount percent and discount amount are non-zero. Only one or the other can be used. No changes will be made to this record"
 msgstr ""
 
 #: PurchData.php:149
-msgid ""
-"The effective to date is prior to the effective from date. No changes will "
-"be made to this record"
+msgid "The effective to date is prior to the effective from date. No changes will be made to this record"
 msgstr ""
 
 #: PurchData.php:167
-msgid ""
-"Supplier discount percent must be greater than zero but less than 100 "
-"percent. This discount record cannot be added."
+msgid "Supplier discount percent must be greater than zero but less than 100 percent. This discount record cannot be added."
 msgstr ""
 
 #: PurchData.php:169
-msgid ""
-"Both the supplier discount percent and discount amount are non-zero. Only "
-"one or the other can be used. This discount record cannot be added."
+msgid "Both the supplier discount percent and discount amount are non-zero. Only one or the other can be used. This discount record cannot be added."
 msgstr ""
 
 #: PurchData.php:171
-msgid ""
-"The effective to date is prior to the effective from date. This discount "
-"record cannot be added."
+msgid "The effective to date is prior to the effective from date. This discount record cannot be added."
 msgstr ""
 
 #: PurchData.php:173
-msgid ""
-"Some supplier discount narrative was entered but both the discount amount "
-"and the discount percent are zero. One of these must be none zero to create "
-"a valid supplier discount record. The supplier discount record was not added."
+msgid "Some supplier discount narrative was entered but both the discount amount and the discount percent are zero. One of these must be none zero to create a valid supplier discount record. The supplier discount record was not added."
 msgstr ""
 
 #: PurchData.php:190
@@ -26357,12 +24166,8 @@ msgid "This purchasing data record has been successfully deleted"
 msgstr "Dit Koopgegevens record is succesvol verwijderd"
 
 #: PurchData.php:261 StockClone.php:414
-msgid ""
-"The supplier purchasing details for the selected part could not be retrieved "
-"because"
-msgstr ""
-"De inkoopgegevens van de leverancier voor het geselecteerde deel kon niet "
-"worden opgevraagd omdat"
+msgid "The supplier purchasing details for the selected part could not be retrieved because"
+msgstr "De inkoopgegevens van de leverancier voor het geselecteerde deel kon niet worden opgevraagd omdat"
 
 #: PurchData.php:264 StockClone.php:476
 msgid "There is no purchasing data set up for the part selected"
@@ -26399,9 +24204,7 @@ msgid "preferred suppliers set up for"
 msgstr "Voorkeur leveranciers zijn"
 
 #: PurchData.php:335
-msgid ""
-"you should edit the supplier purchasing data to make only one supplier the "
-"preferred supplier"
+msgid "you should edit the supplier purchasing data to make only one supplier the preferred supplier"
 msgstr "Laatste betaling ontvangen"
 
 #: PurchData.php:337
@@ -26413,11 +24216,8 @@ msgid "you should make one supplier only the preferred supplier"
 msgstr "Bepaal slechts 1 voorkeursleverancier"
 
 #: PurchData.php:353 SupplierPriceList.php:382
-msgid ""
-"The supplier details for the selected supplier could not be retrieved because"
-msgstr ""
-"De leverancier details konden niet voor de geselecteerde leverancier worden "
-"opgevraagd omdat"
+msgid "The supplier details for the selected supplier could not be retrieved because"
+msgstr "De leverancier details konden niet voor de geselecteerde leverancier worden opgevraagd omdat"
 
 #: PurchData.php:362 SupplierPriceList.php:390
 msgid "The supplier code"
@@ -26428,12 +24228,8 @@ msgid "is not an existing supplier in the database"
 msgstr "Is geen bestaande leverancier in de database"
 
 #: PurchData.php:362 SupplierPriceList.php:390
-msgid ""
-"You must enter an alternative supplier code or select a supplier using the "
-"search facility below"
-msgstr ""
-"Een andere leveranciercode moet worden ingevoerd of een leverancier moet "
-"worden geselecteerd met de onderstaande zoekfaciliteit"
+msgid "You must enter an alternative supplier code or select a supplier using the search facility below"
+msgstr "Een andere leveranciercode moet worden ingevoerd of een leverancier moet worden geselecteerd met de onderstaande zoekfaciliteit"
 
 #: PurchData.php:375 SellThroughSupport.php:192 SupplierPriceList.php:408
 msgid "Text in the Supplier"
@@ -26448,19 +24244,12 @@ msgid "Find Suppliers Now"
 msgstr "Zoek Nu Leveranciers"
 
 #: PurchData.php:400 SellThroughSupport.php:119
-msgid ""
-"Supplier Name keywords have been used in preference to the Supplier Code "
-"extract entered"
-msgstr ""
-"Key woorden van leveraciersnaam gaan boven het deel van de leveranciers code "
-"dat is ingevoerd"
+msgid "Supplier Name keywords have been used in preference to the Supplier Code extract entered"
+msgstr "Key woorden van leveraciersnaam gaan boven het deel van de leveranciers code dat is ingevoerd"
 
 #: PurchData.php:430 SellThroughSupport.php:149 SupplierPriceList.php:446
-msgid ""
-"The suppliers matching the criteria entered could not be retrieved because"
-msgstr ""
-"Leveranciers die voldoen aan de ingevoerde criteria konden niet worden "
-"opgevraagd omdat"
+msgid "The suppliers matching the criteria entered could not be retrieved because"
+msgstr "Leveranciers die voldoen aan de ingevoerde criteria konden niet worden opgevraagd omdat"
 
 #: PurchData.php:431 SellThroughSupport.php:150 SupplierPriceList.php:447
 msgid "The SQL to retrieve supplier details that failed was"
@@ -26479,12 +24268,8 @@ msgid "Entry of purchasing information is therefore inappropriate"
 msgstr "Invoer van inkoopgegevens is daarom niet relevant"
 
 #: PurchData.php:530
-msgid ""
-"The supplier purchasing details for the selected supplier and item could not "
-"be retrieved because"
-msgstr ""
-"De inkoop details voor de geselecteerde leverancier en item kon niet worden "
-"opgevraagd omdat"
+msgid "The supplier purchasing details for the selected supplier and item could not be retrieved because"
+msgstr "De inkoop details voor de geselecteerde leverancier en item kon niet worden opgevraagd omdat"
 
 #: PurchData.php:607
 msgid "in Supplier Currency"
@@ -26600,8 +24385,7 @@ msgstr ""
 
 #: QATests.php:248
 msgid ""
-"Can be used to group certain Tests on the Product Specification or "
-"Certificate of\n"
+"Can be used to group certain Tests on the Product Specification or Certificate of\n"
 "Analysis or left blank"
 msgstr ""
 
@@ -26635,27 +24419,16 @@ msgid "Recurring Orders"
 msgstr "Herhalende Orders"
 
 #: RecurringSalesOrders.php:166
-msgid ""
-"A new recurring order can only be created if an order template has already "
-"been created from the normal order entry screen"
-msgstr ""
-"Een nieuwe reperterende order kan alleen worden gemaakt als een order "
-"template met het standaard order invoerscherm is gemaakt"
+msgid "A new recurring order can only be created if an order template has already been created from the normal order entry screen"
+msgstr "Een nieuwe reperterende order kan alleen worden gemaakt als een order template met het standaard order invoerscherm is gemaakt"
 
 #: RecurringSalesOrders.php:166
-msgid ""
-"To enter an order template select sales order entry from the orders tab of "
-"the main menu"
-msgstr ""
-"Om een order template in te voeren selecteer - voer verkoop order in - via "
-"de order tab van het hoofdmenu"
+msgid "To enter an order template select sales order entry from the orders tab of the main menu"
+msgstr "Om een order template in te voeren selecteer - voer verkoop order in - via de order tab van het hoofdmenu"
 
 #: RecurringSalesOrders.php:174
-msgid ""
-"Could not delete recurring sales order lines for the recurring order template"
-msgstr ""
-"Kon de repeterende verkooporder regels voor de repeterende order template "
-"niet verwijderen"
+msgid "Could not delete recurring sales order lines for the recurring order template"
+msgstr "Kon de repeterende verkooporder regels voor de repeterende order template niet verwijderen"
 
 #: RecurringSalesOrders.php:178
 msgid "Could not delete the recurring sales order template number"
@@ -26670,18 +24443,12 @@ msgid "Select A Recurring Sales Order Template"
 msgstr "Selecteer een repeterende verkooporder template"
 
 #: RecurringSalesOrders.php:195
-msgid ""
-"The last recurrence or start date of this recurring order must be a valid "
-"date in the format"
-msgstr ""
-"De laatste herhaling of startdatum van deze terugkerende order moet een "
-"geldige datum in het formaat"
+msgid "The last recurrence or start date of this recurring order must be a valid date in the format"
+msgstr "De laatste herhaling of startdatum van deze terugkerende order moet een geldige datum in het formaat"
 
 #: RecurringSalesOrders.php:199
 msgid "The end date of this recurring order must be a valid date in the format"
-msgstr ""
-"De einddatum van deze repeterende order moet een geldige datum zijn in de "
-"format:"
+msgstr "De einddatum van deze repeterende order moet een geldige datum zijn in de format:"
 
 #: RecurringSalesOrders.php:203
 msgid "The end date of this recurring order must be after the start date"
@@ -26789,20 +24556,12 @@ msgid "Recurring Orders Process"
 msgstr "Repeterend order proces"
 
 #: RecurringSalesOrdersProcess.php:76
-msgid ""
-"There was a problem retrieving the recurring sales order templates. The "
-"database reported:"
-msgstr ""
-"Probleem bij het opvragen van de repeterende order template. Database "
-"melding:"
+msgid "There was a problem retrieving the recurring sales order templates. The database reported:"
+msgstr "Probleem bij het opvragen van de repeterende order template. Database melding:"
 
 #: RecurringSalesOrdersProcess.php:79
-msgid ""
-"There are no recurring order templates that are due to have another "
-"recurring order created"
-msgstr ""
-"Er zijn geen terugkerende om sjablonen die het gevolg zijn van een ander "
-"gemaakt terugkerende orde hebben"
+msgid "There are no recurring order templates that are due to have another recurring order created"
+msgstr "Er zijn geen terugkerende om sjablonen die het gevolg zijn van een ander gemaakt terugkerende orde hebben"
 
 #: RecurringSalesOrdersProcess.php:84
 msgid "The number of recurring orders to process is"
@@ -26817,11 +24576,8 @@ msgid "Date calculated for the next recurrence was"
 msgstr "Datum berekend voor de volgende herhaling was"
 
 #: RecurringSalesOrdersProcess.php:148
-msgid ""
-"A new order has been created from a recurring order template for customer"
-msgstr ""
-"Op basis van een repeterende order template is een nieuwe order gecreeerd "
-"voor de klant"
+msgid "A new order has been created from a recurring order template for customer"
+msgstr "Op basis van een repeterende order template is een nieuwe order gecreeerd voor de klant"
 
 #: RecurringSalesOrdersProcess.php:148
 msgid "The order number is:"
@@ -26836,12 +24592,8 @@ msgid "Could not insert the order lines from the recurring order template"
 msgstr "Kon de regels van de repeterende order template niet toevoegen"
 
 #: RecurringSalesOrdersProcess.php:196
-msgid ""
-"Could not update the last recurrence of the recurring order template. The "
-"database reported the error:"
-msgstr ""
-"Kon de repetering van de repeterende order template niet wijzigen. Database "
-"foutmelding:"
+msgid "Could not update the last recurrence of the recurring order template. The database reported the error:"
+msgstr "Kon de repetering van de repeterende order template niet wijzigen. Database foutmelding:"
 
 #: RecurringSalesOrdersProcess.php:201
 msgid "Recurring order was created for"
@@ -26852,58 +24604,38 @@ msgid "with order Number"
 msgstr "met opdracht Nummer"
 
 #: RecurringSalesOrdersProcess.php:215
-msgid ""
-"Unable to determine the area where the sale is to, from the customer "
-"branches table, please select an area for this branch"
-msgstr ""
-"Kon de regio niet vaststellen voor deze verkoop. Selecteer een regio van de "
-"klant branch tabel voor deze branch"
+msgid "Unable to determine the area where the sale is to, from the customer branches table, please select an area for this branch"
+msgstr "Kon de regio niet vaststellen voor deze verkoop. Selecteer een regio van de klant branch tabel voor deze branch"
 
 #: RecurringSalesOrdersProcess.php:227
-msgid ""
-"The exchange rate for the customer currency could not be retrieved from the "
-"currency table because:"
-msgstr ""
-"De wisselkoers voor de valuta van de klant kon niet woren opgevraagd omdat"
+msgid "The exchange rate for the customer currency could not be retrieved from the currency table because:"
+msgstr "De wisselkoers voor de valuta van de klant kon niet woren opgevraagd omdat"
 
 #: RecurringSalesOrdersProcess.php:233
-msgid ""
-"Could not retrieve the tax province of the location from where the order was "
-"fulfilled because:"
-msgstr ""
-"Kon het niet ophalen van de fiscale bevoegdheid van de locatie waar de "
-"opdracht was voldaan, omdat:"
+msgid "Could not retrieve the tax province of the location from where the order was fulfilled because:"
+msgstr "Kon het niet ophalen van de fiscale bevoegdheid van de locatie waar de opdracht was voldaan, omdat:"
 
 #: RecurringSalesOrdersProcess.php:274 includes/DefineCartClass.php:308
 #: includes/DefineCartClass.php:342 includes/DefineCartClass.php:390
 #: includes/DefineSuppTransClass.php:73
 msgid "The taxes and rates for this item could not be retrieved because"
-msgstr ""
-"De belastingen en tarieven voor dit item kon niet worden opgehaald omdat"
+msgstr "De belastingen en tarieven voor dit item kon niet worden opgehaald omdat"
 
 #: RecurringSalesOrdersProcess.php:579
 msgid "The following SQL to insert the tax GLTrans record was used"
 msgstr "De gebruikte SQL om de grootboek belasting boeking toe te voegen was"
 
 #: RecurringSalesOrdersProcess.php:703
-msgid ""
-"This recurring order was set to produce the invoice automatically on invoice "
-"number"
-msgstr ""
-"Deze repeterende order maakt automatisch een deel factuur aan op factuur "
-"nummer"
+msgid "This recurring order was set to produce the invoice automatically on invoice number"
+msgstr "Deze repeterende order maakt automatisch een deel factuur aan op factuur nummer"
 
 #: RecurringSalesOrdersProcess.php:709
 msgid "Recurring Order Created Advice"
 msgstr "Melding voortkomend uit repeterende order"
 
 #: RecurringSalesOrdersProcess.php:720
-msgid ""
-"No email advice was sent for this order because the location has no email "
-"contact defined with a valid email address"
-msgstr ""
-"Geen e-mail bericht was verstuurd voor deze order omdat de lokatie geen "
-"kontact heeft met een geldig e-mail adres"
+msgid "No email advice was sent for this order because the location has no email contact defined with a valid email address"
+msgstr "Geen e-mail bericht was verstuurd voor deze order omdat de lokatie geen kontact heeft met een geldig e-mail adres"
 
 #: RelatedItemsUpdate.php:5
 msgid "Update Related Items"
@@ -27012,12 +24744,8 @@ msgid "Bin Location"
 msgstr ""
 
 #: ReorderLevelLocation.php:143 ReorderLevel.php:184
-msgid ""
-"Use this report to display the reorder levels for Inventory items in "
-"different categories."
-msgstr ""
-"Gebruik dit rapport om het bestelpunt niveaus display voor Inventory items "
-"in verschillende categorieën."
+msgid "Use this report to display the reorder levels for Inventory items in different categories."
+msgstr "Gebruik dit rapport om het bestelpunt niveaus display voor Inventory items in verschillende categorieën."
 
 #: ReorderLevelLocation.php:180
 msgid "Number Of Days Sales"
@@ -27037,9 +24765,7 @@ msgstr "Onderdelen onder bestelniveau"
 
 #: ReorderLevel.php:61
 msgid "The Reorder Level report could not be retrieved by the SQL because"
-msgstr ""
-"Het opnieuw ordenen Level verslag kon niet worden opgehaald door de SQL, "
-"omdat"
+msgstr "Het opnieuw ordenen Level verslag kon niet worden opgehaald door de SQL, omdat"
 
 #: ReorderLevel.php:168
 msgid "Print Reorder Level Report"
@@ -27124,9 +24850,7 @@ msgstr "Terugdraaien Goederen Ontvangen van"
 
 #: ReverseGRN.php:54
 msgid "Could not get the details of the GRN selected for reversal because"
-msgstr ""
-"Kon de details van de geselecteerde goederen ontvangst  om terug te draaien "
-"niet opvragen omdat"
+msgstr "Kon de details van de geselecteerde goederen ontvangst  om terug te draaien niet opvragen omdat"
 
 #: ReverseGRN.php:55
 msgid "The following SQL to retrieve the GRN details was used"
@@ -27137,13 +24861,8 @@ msgid "The GRN"
 msgstr "Goederen Ontvangst"
 
 #: ReverseGRN.php:64
-msgid ""
-"has already been reversed or fully invoiced by the supplier - it cannot be "
-"reversed - stock quantities must be corrected by stock adjustments - the "
-"stock is paid for"
-msgstr ""
-"is al terug gedraaid of is volledig gefactureerd door de leverancier - het "
-"kan niet worden terug gedraaid - voorraad moet worden gecorrigeerd"
+msgid "has already been reversed or fully invoiced by the supplier - it cannot be reversed - stock quantities must be corrected by stock adjustments - the stock is paid for"
+msgstr "is al terug gedraaid of is volledig gefactureerd door de leverancier - het kan niet worden terug gedraaid - voorraad moet worden gecorrigeerd"
 
 #: ReverseGRN.php:97
 msgid "Unable to retrieve the quantity on hand of"
@@ -27166,36 +24885,24 @@ msgid "remain"
 msgstr "over"
 
 #: ReverseGRN.php:102
-msgid ""
-"The GRN can only be reversed if all the original serial number items are "
-"still in stock in the location they were received into"
-msgstr ""
-"De goederen ontvangst kan alleen worden teruggedraaid indien alle "
-"seriematige items nog in de lokatie zijn waar ze zijn ontvangen"
+msgid "The GRN can only be reversed if all the original serial number items are still in stock in the location they were received into"
+msgstr "De goederen ontvangst kan alleen worden teruggedraaid indien alle seriematige items nog in de lokatie zijn waar ze zijn ontvangen"
 
 #: ReverseGRN.php:126
-msgid ""
-"The purchase order detail record could not be updated with the quantity "
-"reversed because"
-msgstr ""
-"De inkooporder kon niet worden aangepast met de teruggedraaide hoeveelheid "
-"omdat"
+msgid "The purchase order detail record could not be updated with the quantity reversed because"
+msgstr "De inkooporder kon niet worden aangepast met de teruggedraaide hoeveelheid omdat"
 
 #: ReverseGRN.php:133
 msgid "GRN Reversed for"
 msgstr "GRN in spiegelbeeld"
 
 #: ReverseGRN.php:136
-msgid ""
-"The purchase order statusand status comment could not be changed because"
-msgstr ""
-"De bestelling statusand status reactie kon niet worden veranderd, omdat"
+msgid "The purchase order statusand status comment could not be changed because"
+msgstr "De bestelling statusand status reactie kon niet worden veranderd, omdat"
 
 #: ReverseGRN.php:137
 msgid "The following SQL to update the purchase order header record was used"
-msgstr ""
-"De volgende SQL-het actualiseren van de bestelling veldnamenrecord werd "
-"gebruikt"
+msgstr "De volgende SQL-het actualiseren van de bestelling veldnamenrecord werd gebruikt"
 
 #: ReverseGRN.php:145
 msgid "Failed to delete the grn from supplier invoice record"
@@ -27218,38 +24925,24 @@ msgid "This reversal of goods received has not been processed because"
 msgstr "Het terugdraaien van de goederen ontvangst is niet verwerkt omdat"
 
 #: ReverseGRN.php:184
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost addition could not be reversed:"
-msgstr ""
-"KRITISCHE FOUT! Noteer deze fout en hulp zoeken. De vaste activa kostprijs "
-"Bovendien kon niet worden omgedraaid:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost addition could not be reversed:"
+msgstr "KRITISCHE FOUT! Noteer deze fout en hulp zoeken. De vaste activa kostprijs Bovendien kon niet worden omgedraaid:"
 
 #: ReverseGRN.php:185
-msgid ""
-"The following SQL was used to attempt the reduce the cost of the asset was:"
-msgstr ""
-"De volgende SQL werd gebruikt om de poging van de vermindering van de "
-"kostprijs van het actief was:"
+msgid "The following SQL was used to attempt the reduce the cost of the asset was:"
+msgstr "De volgende SQL werd gebruikt om de poging van de vermindering van de kostprijs van het actief was:"
 
 #: ReverseGRN.php:192
 msgid "Could not determine if the item exists because"
 msgstr "Kon niet vastgesteld worden of het item bestaat omdat"
 
 #: ReverseGRN.php:206
-msgid ""
-"Could not get the quantity on hand of the item before the reversal was "
-"processed"
-msgstr ""
-"Kon de beschikbare voorraad van het item niet vaststellen voordat  het "
-"terugdraaien was verwerkt"
+msgid "Could not get the quantity on hand of the item before the reversal was processed"
+msgstr "Kon de beschikbare voorraad van het item niet vaststellen voordat  het terugdraaien was verwerkt"
 
 #: ReverseGRN.php:270
-msgid ""
-"Could not insert the reversing stock movements for the batch/serial numbers"
-msgstr ""
-"Kon het terugdraaien van de voorraad niet uitvoeren voor de batch / serie "
-"nummers"
+msgid "Could not insert the reversing stock movements for the batch/serial numbers"
+msgstr "Kon het terugdraaien van de voorraad niet uitvoeren voor de batch / serie nummers"
 
 #: ReverseGRN.php:270 ReverseGRN.php:277
 msgid "The SQL used but failed was"
@@ -27264,12 +24957,8 @@ msgid "GRN Reversal for PO"
 msgstr "Terugdraaien goederenontvangst voor inkooporder"
 
 #: ReverseGRN.php:307
-msgid ""
-"The purchase GL posting could not be inserted for the reversal of the "
-"received item because"
-msgstr ""
-"De grootboek inkoop boeking voor het terugdraaien van het ontvangen item is "
-"niet uitgevoerd omdat"
+msgid "The purchase GL posting could not be inserted for the reversal of the received item because"
+msgstr "De grootboek inkoop boeking voor het terugdraaien van het ontvangen item is niet uitgevoerd omdat"
 
 #: ReverseGRN.php:324
 msgid "GRN Reversal PO"
@@ -27293,8 +24982,7 @@ msgstr "Toon openstaande goederenontvansten"
 
 #: ReverseGRN.php:381
 msgid "An error occurred in the attempt to get the outstanding GRNs for"
-msgstr ""
-"Fout opgetreden bij het opvragen van de openstaande goederenonvangsten voor"
+msgstr "Fout opgetreden bij het opvragen van de openstaande goederenonvangsten voor"
 
 #: ReverseGRN.php:381
 msgid "The message was"
@@ -27306,9 +24994,7 @@ msgstr "Er zijn geen openstaande goederen ontvangsten om te factureren voor"
 
 #: ReverseGRN.php:386
 msgid "To reverse a GRN that has been invoiced first it must be credited"
-msgstr ""
-"Om een gefactureerde goederenontvangst terug te boeken dient de factuur "
-"eerst gecrediteerd te worden"
+msgstr "Om een gefactureerde goederenontvangst terug te boeken dient de factuur eerst gecrediteerd te worden"
 
 #: ReverseGRN.php:390 SuppCreditGRNs.php:89 SuppCreditGRNs.php:190
 #: SuppCreditGRNs.php:284 SupplierCredit.php:311 SupplierCredit.php:984
@@ -27396,12 +25082,8 @@ msgid "The column number must be less than 11"
 msgstr "Het kolom nummer moet kleiner zijn dan 11"
 
 #: SalesAnalReptCols.php:101
-msgid ""
-"The Period From must be before the Period To, otherwise the column will "
-"always have no value"
-msgstr ""
-"De van periode moet voor de tot periode liggen, anders zal er geen waarde "
-"zijn"
+msgid "The Period From must be before the Period To, otherwise the column will always have no value"
+msgstr "De van periode moet voor de tot periode liggen, anders zal er geen waarde zijn"
 
 #: SalesAnalReptCols.php:123
 msgid "The report column could not be updated because"
@@ -27491,15 +25173,11 @@ msgstr "Onderhoud Rapport kopteksten"
 
 #: SalesAnalReptCols.php:319
 msgid "User defined reports can have up to 10 columns defined"
-msgstr ""
-"Door de gebruiker gedefinieerde rapportages kunnen maximaal 10 kolommen "
-"omvatten"
+msgstr "Door de gebruiker gedefinieerde rapportages kunnen maximaal 10 kolommen omvatten"
 
 #: SalesAnalReptCols.php:319
 msgid "The report will not be able to be run until some columns are deleted"
-msgstr ""
-"Rapportage kan pas worden uitgevoerd als er een aantal kolommen zijn "
-"verwijderd"
+msgstr "Rapportage kan pas worden uitgevoerd als er een aantal kolommen zijn verwijderd"
 
 #: SalesAnalReptCols.php:357
 msgid "The column"
@@ -27636,15 +25314,12 @@ msgstr "Geen groepeer bij geselecteerd"
 
 #: SalesAnalRepts.php:103
 msgid "Group by Level 1 is set but the upper and lower limits are not set"
-msgstr ""
-"Aangegeven om te groeperen bij niveau 1 maar de boven en onder limiet is "
-"niet aangegeven."
+msgstr "Aangegeven om te groeperen bij niveau 1 maar de boven en onder limiet is niet aangegeven."
 
 #: SalesAnalRepts.php:103 SalesAnalRepts.php:107 SalesAnalRepts.php:111
 #: SalesAnalRepts.php:115
 msgid "these must be specified for the report to have any output"
-msgstr ""
-"Deze moeten worden gespecificeerd om een rapportage resultaat te verkrijgen"
+msgstr "Deze moeten worden gespecificeerd om een rapportage resultaat te verkrijgen"
 
 #: SalesAnalRepts.php:103
 msgid "Upper/Lower limits not set"
@@ -27652,9 +25327,7 @@ msgstr "Boven / onder limiet is niet aangegeven"
 
 #: SalesAnalRepts.php:107
 msgid "Group by Level 2 is set but the upper and lower limits are not set"
-msgstr ""
-"Aangegeven om te groeperen bij niveau 2 maar de boven en onder limiet is "
-"niet aangegeven."
+msgstr "Aangegeven om te groeperen bij niveau 2 maar de boven en onder limiet is niet aangegeven."
 
 #: SalesAnalRepts.php:107 SalesAnalRepts.php:111 SalesAnalRepts.php:115
 msgid "Upper/Lower Limits not set"
@@ -27662,22 +25335,15 @@ msgstr "Boven / onder limiet is niet aangegeven"
 
 #: SalesAnalRepts.php:111
 msgid "Group by Level 3 is set but the upper and lower limits are not set"
-msgstr ""
-"Aangegeven om te groeperen bij niveau 3  maar de boven en onder limiet is "
-"niet aangegeven."
+msgstr "Aangegeven om te groeperen bij niveau 3  maar de boven en onder limiet is niet aangegeven."
 
 #: SalesAnalRepts.php:115
 msgid "Group by Level 4 is set but the upper and lower limits are not set"
-msgstr ""
-"Aangegeven om te groeperen bij niveau 4 maar de boven en onder limiet is "
-"niet aangegeven."
+msgstr "Aangegeven om te groeperen bij niveau 4 maar de boven en onder limiet is niet aangegeven."
 
 #: SalesAnalRepts.php:119
-msgid ""
-"Group by Level 1 is set but the lower limit is greater than the upper limit"
-msgstr ""
-"Aangegeven om te groeperen bij niveau 1 maar de onderlimiet is groter dan de "
-"boven limiet"
+msgid "Group by Level 1 is set but the lower limit is greater than the upper limit"
+msgstr "Aangegeven om te groeperen bij niveau 1 maar de onderlimiet is groter dan de boven limiet"
 
 #: SalesAnalRepts.php:119 SalesAnalRepts.php:123 SalesAnalRepts.php:127
 #: SalesAnalRepts.php:131
@@ -27690,25 +25356,16 @@ msgid "Lower Limit > Upper Limit"
 msgstr "Onder limiet > boven limiet"
 
 #: SalesAnalRepts.php:123
-msgid ""
-"Group by Level 2 is set but the lower limit is greater than the upper limit"
-msgstr ""
-"Aangegeven om te groeperen bij niveau 2 maar de onderlimiet is groter dan de "
-"boven limiet"
+msgid "Group by Level 2 is set but the lower limit is greater than the upper limit"
+msgstr "Aangegeven om te groeperen bij niveau 2 maar de onderlimiet is groter dan de boven limiet"
 
 #: SalesAnalRepts.php:127
-msgid ""
-"Group by Level 3 is set but the lower limit is greater than the upper limit"
-msgstr ""
-"Aangegeven om te groeperen bij niveau  3 maar de onderlimiet is groter dan "
-"de boven limiet"
+msgid "Group by Level 3 is set but the lower limit is greater than the upper limit"
+msgstr "Aangegeven om te groeperen bij niveau  3 maar de onderlimiet is groter dan de boven limiet"
 
 #: SalesAnalRepts.php:131
-msgid ""
-"Group by Level 4 is set but the lower limit is greater than the upper limit"
-msgstr ""
-"Aangegeven om te groeperen bij niveau 4 maar de onderlimiet is groter dan de "
-"boven limiet"
+msgid "Group by Level 4 is set but the lower limit is greater than the upper limit"
+msgstr "Aangegeven om te groeperen bij niveau 4 maar de onderlimiet is groter dan de boven limiet"
 
 #: SalesAnalRepts.php:161
 msgid "The report could not be updated because"
@@ -27788,8 +25445,7 @@ msgstr "Toon alle gedefinieerde rapportages"
 
 #: SalesAnalRepts.php:356
 msgid "The reports for display could not be retrieved because"
-msgstr ""
-"De rapportages die getoond moesten worden konden niet worden opgevraagd omdat"
+msgstr "De rapportages die getoond moesten worden konden niet worden opgevraagd omdat"
 
 #: SalesAnalRepts.php:357
 msgid "The SQL used to retrieve the report headers was"
@@ -27828,9 +25484,7 @@ msgid "Group By 4"
 msgstr "Groepeer bij 4"
 
 #: SalesAnalysis_UserDefined.php:8 includes/session.php:254
-msgid ""
-"The security settings on your account do not permit you to access this "
-"function"
+msgid "The security settings on your account do not permit you to access this function"
 msgstr "U bent niet geauthoriseerd voor deze transactie"
 
 #: SalesAnalysis_UserDefined.php:23
@@ -27842,12 +25496,8 @@ msgid "User Defined Sales Analysis Problem"
 msgstr "Door de gebruiker gedefinieerde Sales Analysis Probleem"
 
 #: SalesAnalysis_UserDefined.php:25
-msgid ""
-"The report did not have any none zero lines of information to show and so it "
-"has not been created"
-msgstr ""
-"Rapportage bevat slechts regels zonder informatie en is daarom niet "
-"aangemaakt"
+msgid "The report did not have any none zero lines of information to show and so it has not been created"
+msgstr "Rapportage bevat slechts regels zonder informatie en is daarom niet aangemaakt"
 
 #: SalesAnalysis_UserDefined.php:26
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:341
@@ -27856,16 +25506,11 @@ msgstr "Controleer het ontwerp van deze rapportage"
 
 #: SalesAnalysis_UserDefined.php:39 includes/PDFSalesAnalysis.inc:540
 msgid "Sales Analysis Comma Separated File (CSV) Generation"
-msgstr ""
-"Analyse van de Verkoop door komma&#39;s gescheiden bestand (CSV) Generatie"
+msgstr "Analyse van de Verkoop door komma&#39;s gescheiden bestand (CSV) Generatie"
 
 #: SalesAnalysis_UserDefined.php:45 includes/PDFSalesAnalysis.inc:546
-msgid ""
-"You should automatically be forwarded to the CSV Sales Analysis file when it "
-"is ready"
-msgstr ""
-"U zou automatisch moeten worden doorverwezen naar het CSV Verkoop Analyse "
-"bestand als het klaar is"
+msgid "You should automatically be forwarded to the CSV Sales Analysis file when it is ready"
+msgstr "U zou automatisch moeten worden doorverwezen naar het CSV Verkoop Analyse bestand als het klaar is"
 
 #: SalesByTypePeriodInquiry.php:5 SalesByTypePeriodInquiry.php:9
 #: SalesCategoryPeriodInquiry.php:8 StockCategorySalesInquiry.php:8
@@ -27925,25 +25570,19 @@ msgstr ""
 #: SalesByTypePeriodInquiry.php:138 SalesCategoryPeriodInquiry.php:86
 #: SalesTopCustomersInquiry.php:122 SalesTopItemsInquiry.php:123
 #: StockCategorySalesInquiry.php:78
-msgid ""
-"The date entered for the from date is not in the appropriate format. Dates "
-"must be entered in the format"
+msgid "The date entered for the from date is not in the appropriate format. Dates must be entered in the format"
 msgstr ""
 
 #: SalesByTypePeriodInquiry.php:142 SalesCategoryPeriodInquiry.php:90
 #: SalesTopCustomersInquiry.php:126 SalesTopItemsInquiry.php:127
 #: StockCategorySalesInquiry.php:82
-msgid ""
-"The date entered for the to date is not in the appropriate format. Dates "
-"must be entered in the format"
+msgid "The date entered for the to date is not in the appropriate format. Dates must be entered in the format"
 msgstr ""
 
 #: SalesByTypePeriodInquiry.php:146 SalesCategoryPeriodInquiry.php:94
 #: SalesTopCustomersInquiry.php:130 SalesTopItemsInquiry.php:131
 #: StockCategorySalesInquiry.php:86
-msgid ""
-"The from date is expected to be a date prior to the to date. Please review "
-"the selected date range"
+msgid "The from date is expected to be a date prior to the to date. Please review the selected date range"
 msgstr ""
 
 #: SalesByTypePeriodInquiry.php:356
@@ -27999,22 +25638,16 @@ msgid "A new Sales category record has been added"
 msgstr "Nieuwe verkoop categorie is toegevoegd"
 
 #: SalesCategories.php:145
-msgid ""
-"Cannot delete this sales category because stock items have been added to "
-"this category"
-msgstr ""
-"Verkoop categorie kan  niet worden verwijderd omdat het voorraad items bevat"
+msgid "Cannot delete this sales category because stock items have been added to this category"
+msgstr "Verkoop categorie kan  niet worden verwijderd omdat het voorraad items bevat"
 
 #: SalesCategories.php:145
 msgid "items under to this category"
 msgstr "Items van deze catagorie"
 
 #: SalesCategories.php:152
-msgid ""
-"Cannot delete this sales category because sub categories have been added to "
-"this category"
-msgstr ""
-"Verkoop catagorie kan niet worden verwijderd omdat het sub-catagorieen bevat"
+msgid "Cannot delete this sales category because sub categories have been added to this category"
+msgstr "Verkoop catagorie kan niet worden verwijderd omdat het sub-catagorieen bevat"
 
 #: SalesCategories.php:152
 msgid "sub categories"
@@ -28142,24 +25775,16 @@ msgid "The new sales GL posting record has been inserted"
 msgstr "Opzet van nieuwe verkoop grootboek boekingen  record is toegevoegd"
 
 #: SalesGLPostings.php:64
-msgid ""
-"A sales gl posting account already exists for the selected area, stock "
-"category, salestype"
-msgstr ""
-"verkoop grootboekrekening bestaat al voor de geselecteerde regio / "
-"verkooptype / voorraad categorie"
+msgid "A sales gl posting account already exists for the selected area, stock category, salestype"
+msgstr "verkoop grootboekrekening bestaat al voor de geselecteerde regio / verkooptype / voorraad categorie"
 
 #: SalesGLPostings.php:89
 msgid "Sales posting record has been deleted"
 msgstr "Verkoop boeking is verwijderd"
 
 #: SalesGLPostings.php:112
-msgid ""
-"The following posting records that do not have valid general ledger code "
-"specified - these records must be amended."
-msgstr ""
-"Voor de volgende boekingen zijn geen geldige grootboek rekening benoemd en "
-"dienen gewijzigd te worden"
+msgid "The following posting records that do not have valid general ledger code specified - these records must be amended."
+msgstr "Voor de volgende boekingen zijn geen geldige grootboek rekening benoemd en dienen gewijzigd te worden"
 
 #: SalesGLPostings.php:117 SalesGLPostings.php:227
 msgid "Sales Account"
@@ -28195,12 +25820,8 @@ msgid "Select A Different Period"
 msgstr "Selecteer Een Andere Periode"
 
 #: SalesGraph.php:26
-msgid ""
-"For graphs including either a customer or item range - the range must be "
-"specified. Please enter the value from and the value to for the range"
-msgstr ""
-"Voor grafieken met klant of item range dient deze range te worden "
-"gedefinieerd"
+msgid "For graphs including either a customer or item range - the range must be specified. Please enter the value from and the value to for the range"
+msgstr "Voor grafieken met klant of item range dient deze range te worden gedefinieerd"
 
 #: SalesGraph.php:113
 msgid "For Sales Area/Region:"
@@ -28260,11 +25881,8 @@ msgid "For Items from"
 msgstr "Voor items van"
 
 #: SalesGraph.php:329
-msgid ""
-"The sales graph data for the selected criteria could not be retrieved because"
-msgstr ""
-"De verkoop grafiek gegevens voor de geselecteerde criteria kon niet worden "
-"opgevraagd omdat"
+msgid "The sales graph data for the selected criteria could not be retrieved because"
+msgstr "De verkoop grafiek gegevens voor de geselecteerde criteria kon niet worden opgevraagd omdat"
 
 #: SalesGraph.php:334
 msgid "There is not sales data for the criteria entered to graph"
@@ -28277,8 +25895,7 @@ msgstr "Verkoop Onderzoek"
 
 #: SalesInquiry.php:90
 msgid "Cannot summarize by transaction number with a date type of Order Date"
-msgstr ""
-"Kan niet samen te vatten per transactie nummer met een datum type Orderdatum"
+msgstr "Kan niet samen te vatten per transactie nummer met een datum type Orderdatum"
 
 #: SalesInquiry.php:96
 msgid "Cannot sort by transaction number with a date type of Order Date"
@@ -28403,10 +26020,8 @@ msgid "The insert or update of the salesperson failed because"
 msgstr "Invoeren of wijzigen van verkoper mislukte omdat"
 
 #: SalesPeople.php:158
-msgid ""
-"Cannot delete this salesperson because branches are set up referring to them"
-msgstr ""
-"Verkoper kan niet worden verwijderd omdat die gebruikt wordt in branches"
+msgid "Cannot delete this salesperson because branches are set up referring to them"
+msgstr "Verkoper kan niet worden verwijderd omdat die gebruikt wordt in branches"
 
 #: SalesPeople.php:158
 msgid "first alter the branches concerned"
@@ -28417,10 +26032,8 @@ msgid "branches that refer to this salesperson"
 msgstr "branches met deze verkoper"
 
 #: SalesPeople.php:165
-msgid ""
-"Cannot delete this salesperson because sales analysis records refer to them"
-msgstr ""
-"Verkoper kan niet worden verwijderd omdat er salas analyses vor bestaan"
+msgid "Cannot delete this salesperson because sales analysis records refer to them"
+msgstr "Verkoper kan niet worden verwijderd omdat er salas analyses vor bestaan"
 
 #: SalesPeople.php:165
 msgid "sales analysis records that refer to this salesperson"
@@ -28492,9 +26105,7 @@ msgid "Sales to Customers"
 msgstr ""
 
 #: SalesReport.php:66
-msgid ""
-"Original amounts in the customer's currency. GL amounts in the functional "
-"currency."
+msgid "Original amounts in the customer's currency. GL amounts in the functional currency."
 msgstr ""
 
 #: SalesReport.php:165
@@ -28562,18 +26173,12 @@ msgid "The sales type (price list) description cannot be empty"
 msgstr ""
 
 #: SalesTypes.php:49
-msgid ""
-"The sales type (price list) description must be forty characters or less long"
-msgstr ""
-"De verkoop type (prijslijst) beschrijving moet veertig tekens of minder lange"
+msgid "The sales type (price list) description must be forty characters or less long"
+msgstr "De verkoop type (prijslijst) beschrijving moet veertig tekens of minder lange"
 
 #: SalesTypes.php:54
-msgid ""
-"The sales type code cannot be AN since this is a system defined abbreviation "
-"for any sales type in general ledger interface lookups"
-msgstr ""
-"De verkoop type code kan niet worden AN want dit is een systeem gedefinieerd "
-"afkorting voor de verkoop type in grootboek-interface lookups"
+msgid "The sales type code cannot be AN since this is a system defined abbreviation for any sales type in general ledger interface lookups"
+msgstr "De verkoop type code kan niet worden AN want dit is een systeem gedefinieerd afkorting voor de verkoop type in grootboek-interface lookups"
 
 #: SalesTypes.php:65
 msgid "The customer/sales/pricelist type"
@@ -28588,38 +26193,24 @@ msgid "Customer/sales/pricelist type"
 msgstr "Klant / verkoop / prijslijst type"
 
 #: SalesTypes.php:134
-msgid ""
-"The number of transactions using this customer/sales/pricelist type could "
-"not be retrieved"
-msgstr ""
-"Het aantal transacties voor deze klant/verkoop/prijslijst type kon niet "
-"worden opgehaald"
+msgid "The number of transactions using this customer/sales/pricelist type could not be retrieved"
+msgstr "Het aantal transacties voor deze klant/verkoop/prijslijst type kon niet worden opgehaald"
 
 #: SalesTypes.php:139
-msgid ""
-"Cannot delete this sale type because customer transactions have been created "
-"using this sales type"
-msgstr ""
-"Verkooptype kan niet worden verwijderd omdat er klanttransacties voor bestaan"
+msgid "Cannot delete this sale type because customer transactions have been created using this sales type"
+msgstr "Verkooptype kan niet worden verwijderd omdat er klanttransacties voor bestaan"
 
 #: SalesTypes.php:139
 msgid "transactions using this sales type code"
 msgstr "Transacties voor deze verkoop type code"
 
 #: SalesTypes.php:145
-msgid ""
-"The number of transactions using this Sales Type record could not be "
-"retrieved because"
-msgstr ""
-"Het aantal transacties voor dit Verkooptype kon niet worden opgevraagd omdat"
+msgid "The number of transactions using this Sales Type record could not be retrieved because"
+msgstr "Het aantal transacties voor dit Verkooptype kon niet worden opgevraagd omdat"
 
 #: SalesTypes.php:149
-msgid ""
-"Cannot delete this sale type because customers are currently set up to use "
-"this sales type"
-msgstr ""
-"Verkooptype kon niet worden verwijderd omdat er klanten zijn waar die voor "
-"wordt gebruikt"
+msgid "Cannot delete this sale type because customers are currently set up to use this sales type"
+msgstr "Verkooptype kon niet worden verwijderd omdat er klanten zijn waar die voor wordt gebruikt"
 
 #: SalesTypes.php:149
 msgid "customers with this sales type code"
@@ -28651,9 +26242,7 @@ msgstr "Type code"
 
 #: SalesTypes.php:201
 #, php-format
-msgid ""
-"Are you sure you wish to delete this price list and all the prices it may "
-"have set up?"
+msgid "Are you sure you wish to delete this price list and all the prices it may have set up?"
 msgstr "Bevestig dat de prijslijst met alle prijzen moet woren verwijderd"
 
 #: SalesTypes.php:217
@@ -28673,9 +26262,7 @@ msgid "Maintain Security Tokens"
 msgstr ""
 
 #: SecurityTokens.php:25
-msgid ""
-"The token ID is expected to be a number. Please enter a number for the token "
-"ID"
+msgid "The token ID is expected to be a number. Please enter a number for the token ID"
 msgstr ""
 
 #: SecurityTokens.php:29
@@ -28687,9 +26274,7 @@ msgid "A token description must be entered"
 msgstr ""
 
 #: SecurityTokens.php:52
-msgid ""
-"This security token is currently used by the following scripts and cannot be "
-"deleted"
+msgid "This security token is currently used by the following scripts and cannot be deleted"
 msgstr ""
 
 #: SecurityTokens.php:55
@@ -28717,9 +26302,7 @@ msgid "Are you sure you wish to delete this security token?"
 msgstr ""
 
 #: SecurityTokens.php:167
-msgid ""
-"The security token description should describe which functions this token "
-"allows a user/role to access"
+msgid "The security token description should describe which functions this token allows a user/role to access"
 msgstr ""
 
 #: SelectAsset.php:4 includes/MainMenuLinksArray.php:83
@@ -28727,12 +26310,8 @@ msgid "Select an Asset"
 msgstr "Selecteer een Asset"
 
 #: SelectAsset.php:38
-msgid ""
-"There are no asset categories currently defined please use the link below to "
-"set them up"
-msgstr ""
-"Er zijn geen categorieën van activa die momenteel gedefinieerd, gebruik dan "
-"de onderstaande link op te zetten"
+msgid "There are no asset categories currently defined please use the link below to set them up"
+msgstr "Er zijn geen categorieën van activa die momenteel gedefinieerd, gebruik dan de onderstaande link op te zetten"
 
 #: SelectAsset.php:39
 msgid "Define Asset Categories"
@@ -28751,24 +26330,16 @@ msgid "Enter partial asset code"
 msgstr "Voer gedeeltelijke asset-code"
 
 #: SelectAsset.php:130
-msgid ""
-"Asset description keywords have been used in preference to the asset code "
-"extract entered"
-msgstr ""
-"Asset beschrijving zoekwoorden zijn gebruikt in plaats van het actief code "
-"te extraheren ingevoerd"
+msgid "Asset description keywords have been used in preference to the asset code extract entered"
+msgstr "Asset beschrijving zoekwoorden zijn gebruikt in plaats van het actief code te extraheren ingevoerd"
 
 #: SelectAsset.php:206
 msgid "No assets were returned by the SQL because"
 msgstr "Geen activa werden teruggestuurd door de SQL, omdat"
 
 #: SelectAsset.php:211
-msgid ""
-"No assets were returned by this search please re-enter alternative criteria "
-"to try again"
-msgstr ""
-"Geen activa werden ingeleverd door deze zoektocht kunt u opnieuw "
-"alternatieve criteria in te voeren om het opnieuw te proberen"
+msgid "No assets were returned by this search please re-enter alternative criteria to try again"
+msgstr "Geen activa werden ingeleverd door deze zoektocht kunt u opnieuw alternatieve criteria in te voeren om het opnieuw te proberen"
 
 #: SelectCompletedOrder.php:6
 msgid "Search All Sales Orders"
@@ -28791,12 +26362,8 @@ msgid "No selections have been made to search for parts"
 msgstr "Er is geen selectie gemaakt om de onderdelen te zoeken"
 
 #: SelectCompletedOrder.php:224
-msgid ""
-"choose a stock category or enter some characters of the code or description "
-"then try again"
-msgstr ""
-"Kies een voorraad catagorie of voer een aantal tekens van de code of "
-"beschrijving in en probeer het opnieuw"
+msgid "choose a stock category or enter some characters of the code or description then try again"
+msgstr "Kies een voorraad catagorie of voer een aantal tekens van de code of beschrijving in en probeer het opnieuw"
 
 #: SelectCompletedOrder.php:445
 msgid "for all orders placed after"
@@ -28811,12 +26378,8 @@ msgid "Show Completed orders only"
 msgstr "Toon Afgesloten alleen orders"
 
 #: SelectCompletedOrder.php:464 SelectSalesOrder.php:602
-msgid ""
-"To search for sales orders for a specific part use the part selection "
-"facilities below"
-msgstr ""
-"Om in de verkopen te zoeken voor een specifiek onderdeel gebruik zoeken "
-"hieronder"
+msgid "To search for sales orders for a specific part use the part selection facilities below"
+msgstr "Om in de verkopen te zoeken voor een specifiek onderdeel gebruik zoeken hieronder"
 
 #: SelectCompletedOrder.php:508 reportwriter/languages/en_US/reports.php:261
 msgid "Sales Orders"
@@ -28873,25 +26436,16 @@ msgid "Create Credit Note"
 msgstr "Creeer Credit Nota"
 
 #: SelectCreditItems.php:30
-msgid ""
-"This credit note has already been processed. Refreshing the page will not "
-"enter the credit note again"
-msgstr ""
-"Deze credit factuur is al verwerkt en wil niet nogmaals worden verwerkt"
+msgid "This credit note has already been processed. Refreshing the page will not enter the credit note again"
+msgstr "Deze credit factuur is al verwerkt en wil niet nogmaals worden verwerkt"
 
 #: SelectCreditItems.php:30
-msgid ""
-"Please use the navigation links provided rather than using the browser back "
-"button and then having to refresh"
+msgid "Please use the navigation links provided rather than using the browser back button and then having to refresh"
 msgstr "Gebruik de navigatie link inplaats van de terug toets van de browser"
 
 #: SelectCreditItems.php:75
-msgid ""
-"At least one Customer Name keyword OR an extract of a Customer Code must be "
-"entered for the search"
-msgstr ""
-"Ten minste een Klant Name sleutelwoord OF een deel van een Klanten Code moet "
-"ingevoerd worden om te kunnen zoeken"
+msgid "At least one Customer Name keyword OR an extract of a Customer Code must be entered for the search"
+msgstr "Ten minste een Klant Name sleutelwoord OF een deel van een Klanten Code moet ingevoerd worden om te kunnen zoeken"
 
 #: SelectCreditItems.php:110
 msgid "Customer branch records requested cannot be retrieved because"
@@ -28934,34 +26488,20 @@ msgid "The SQL statement used was"
 msgstr "SQL melding was"
 
 #: SelectCreditItems.php:438
-msgid ""
-"is already on this credit - the system will not allow the same item on the "
-"credit note more than once. However you can change the quantity credited of "
-"the existing line if necessary"
-msgstr ""
-"Is al op de credit factuur - zelfde item mag niet 2x op de zelfde credit "
-"factuur voorkomen. Indien nodig kan de hoeveelheid worden aangepast van de "
-"al bestaande regel"
+msgid "is already on this credit - the system will not allow the same item on the credit note more than once. However you can change the quantity credited of the existing line if necessary"
+msgstr "Is al op de credit factuur - zelfde item mag niet 2x op de zelfde credit factuur voorkomen. Indien nodig kan de hoeveelheid worden aangepast van de al bestaande regel"
 
 #: SelectCreditItems.php:460
 msgid "There is a problem selecting the part because"
 msgstr "Probleem met het selecteren van het onderdeel omdat"
 
 #: SelectCreditItems.php:504
-msgid ""
-"does not exist in the database and cannot therefore be added to the credit "
-"note"
+msgid "does not exist in the database and cannot therefore be added to the credit note"
 msgstr "Bestaat niet en kan niet aan de credit factuur worden toegevoegd"
 
 #: SelectCreditItems.php:606
-msgid ""
-"The item selected is already on this credit the system will not allow the "
-"same item on the credit note more than once. However you can change the "
-"quantity credited of the existing line if necessary."
-msgstr ""
-"Is al op de credit factuur - zelfde item mag niet 2x op de zelfde credit "
-"factuur voorkomen. Indien nodig kan de hoeveelheid worden aangepast van de "
-"al bestaande regel"
+msgid "The item selected is already on this credit the system will not allow the same item on the credit note more than once. However you can change the quantity credited of the existing line if necessary."
+msgstr "Is al op de credit factuur - zelfde item mag niet 2x op de zelfde credit factuur voorkomen. Indien nodig kan de hoeveelheid worden aangepast van de al bestaande regel"
 
 #: SelectCreditItems.php:628
 msgid "The item details could not be retrieved because"
@@ -29033,28 +26573,16 @@ msgid "The area cannot be determined for this customer"
 msgstr "Regio voor deze klant kan niet worden vastgesteld"
 
 #: SelectCreditItems.php:1102
-msgid ""
-"For credit notes created to write off the stock a general ledger account is "
-"required to be selected. Please select an account to write the cost of the "
-"stock off to then click on Process again"
-msgstr ""
-"voor een credit factuur om voorraad af te schrijven dient een "
-"grootboekrekening te worden geselecteerd waarvan de kosten van de voorraad "
-"moeten worden afgeschreven"
+msgid "For credit notes created to write off the stock a general ledger account is required to be selected. Please select an account to write the cost of the stock off to then click on Process again"
+msgstr "voor een credit factuur om voorraad af te schrijven dient een grootboekrekening te worden geselecteerd waarvan de kosten van de voorraad moeten worden afgeschreven"
 
 #: SelectCreditItems.php:1348
-msgid ""
-"The existence of the serial stock item record could not be determined because"
-msgstr ""
-"Bestaan van seriematige voorraad item kon niet worden vastgesteld omdat"
+msgid "The existence of the serial stock item record could not be determined because"
+msgstr "Bestaan van seriematige voorraad item kon niet worden vastgesteld omdat"
 
 #: SelectCreditItems.php:1349
-msgid ""
-"The following SQL to find out if the serial stock item record existed "
-"already was used"
-msgstr ""
-"De SQL die is gebruikt om vast te stellen of het seriematige voorraad item "
-"al bestaat is"
+msgid "The following SQL to find out if the serial stock item record existed already was used"
+msgstr "De SQL die is gebruikt om vast te stellen of het seriematige voorraad item al bestaat is"
 
 #: SelectCreditItems.php:1367
 msgid "The new serial stock item record could not be inserted because"
@@ -29062,71 +26590,43 @@ msgstr "Het nieuwe seriematige voorraad item kon niet worden toegevoegd omdat"
 
 #: SelectCreditItems.php:1368
 msgid "The following SQL to insert the new serial stock item record was used"
-msgstr ""
-"De gebruikte SQL om het nieuwe seriematige voorrraad item toe te voegen was"
+msgstr "De gebruikte SQL om het nieuwe seriematige voorrraad item toe te voegen was"
 
 #: SelectCreditItems.php:1392
 msgid "The following SQL to insert the serial stock movement record was used"
-msgstr ""
-"De gebruikte SQL om de beweging van het seriematige voorraad item vast te "
-"leggen was"
+msgstr "De gebruikte SQL om de beweging van het seriematige voorraad item vast te leggen was"
 
 #: SelectCreditItems.php:1499
-msgid ""
-"The following SQL to update the component location stock record was used"
-msgstr ""
-"De gebruikte SQL om de component voorraad lokatie record  te wijzigen was"
+msgid "The following SQL to update the component location stock record was used"
+msgstr "De gebruikte SQL om de component voorraad lokatie record  te wijzigen was"
 
 #: SelectCreditItems.php:1588
-msgid ""
-"Stock movement record to write the stock off could not be inserted because"
-msgstr ""
-"De voorraad beweging record om de voorraad af te schrijven is niet "
-"toegevoegd omdat"
+msgid "Stock movement record to write the stock off could not be inserted because"
+msgstr "De voorraad beweging record om de voorraad af te schrijven is niet toegevoegd omdat"
 
 #: SelectCreditItems.php:1589
-msgid ""
-"The following SQL to insert the stock movement to write off the stock was "
-"used"
-msgstr ""
-"De gebruikte SQL om de voorraad beweging record toe te voegen om de voorraad "
-"af te schrijven is"
+msgid "The following SQL to insert the stock movement to write off the stock was used"
+msgstr "De gebruikte SQL om de voorraad beweging record toe te voegen om de voorraad af te schrijven is"
 
 #: SelectCreditItems.php:1606
-msgid ""
-"The serial stock item record could not be updated for the write off because"
-msgstr ""
-"Het seriematige voorraad item kon niet worden gewijzigd om het af te "
-"schrijven omdat"
+msgid "The serial stock item record could not be updated for the write off because"
+msgstr "Het seriematige voorraad item kon niet worden gewijzigd om het af te schrijven omdat"
 
 #: SelectCreditItems.php:1622
-msgid ""
-"The serial stock movement record for the write off could not be inserted "
-"because"
-msgstr ""
-"Voorraad beweging van het seriematige voorraad item kon niet worden "
-"toegevoegd om het af te schrijven omdat"
+msgid "The serial stock movement record for the write off could not be inserted because"
+msgstr "Voorraad beweging van het seriematige voorraad item kon niet worden toegevoegd om het af te schrijven omdat"
 
 #: SelectCreditItems.php:1623
-msgid ""
-"The following SQL to insert the serial stock movement write off record was "
-"used"
-msgstr ""
-"De gebruikte SQL voor de seriematige voorraadbeweging om de voorraad af te "
-"schrijven is"
+msgid "The following SQL to insert the serial stock movement write off record was used"
+msgstr "De gebruikte SQL voor de seriematige voorraadbeweging om de voorraad af te schrijven is"
 
 #: SelectCreditItems.php:1808 SelectCreditItems.php:1834
 msgid "The cost of the stock credited GL posting could not be inserted because"
-msgstr ""
-"Kosten van de credit voorraad boeking konden niet worden toegevoegd omdat"
+msgstr "Kosten van de credit voorraad boeking konden niet worden toegevoegd omdat"
 
 #: SelectCreditItems.php:1857
-msgid ""
-"The stock side (or write off) of the cost of sales GL posting could not be "
-"inserted because"
-msgstr ""
-"De vooraad boeking (afschrijving) om de kosten van de verkoop in grootboek "
-"te boeken is niet uitgevoerd omdat"
+msgid "The stock side (or write off) of the cost of sales GL posting could not be inserted because"
+msgstr "De vooraad boeking (afschrijving) om de kosten van de verkoop in grootboek te boeken is niet uitgevoerd omdat"
 
 #: SelectCreditItems.php:1995
 msgid "Show this Credit Note on screen"
@@ -29181,9 +26681,7 @@ msgid "Print Customer Statement"
 msgstr "Afdrukken klant overzicht"
 
 #: SelectCustomer.php:205
-msgid ""
-"One of the customer's contacts must have an email address and be flagged as "
-"the address to send the customer statement to for this function to work"
+msgid "One of the customer's contacts must have an email address and be flagged as the address to send the customer statement to for this function to work"
 msgstr ""
 
 #: SelectCustomer.php:205
@@ -29203,9 +26701,7 @@ msgid "Modify Outstanding Sales Orders"
 msgstr "Wijzig openstaande Verkoop Orders"
 
 #: SelectCustomer.php:212
-msgid ""
-"This allows the deposits received from the customer to be matched against "
-"invoices"
+msgid "This allows the deposits received from the customer to be matched against invoices"
 msgstr ""
 
 #: SelectCustomer.php:212 includes/MainMenuLinksArray.php:19
@@ -29254,9 +26750,7 @@ msgid "Enter a partial Name"
 msgstr "Voer deel van naam in"
 
 #: SelectCustomer.php:264
-msgid ""
-"If there is an entry in this field then customers with the text entered in "
-"their name will be returned"
+msgid "If there is an entry in this field then customers with the text entered in their name will be returned"
 msgstr ""
 
 #: SelectCustomer.php:267 SelectSupplier.php:244 SupplierTenderCreate.php:562
@@ -29264,9 +26758,7 @@ msgid "Enter a partial Code"
 msgstr "Voer een deel van de code in"
 
 #: SelectCustomer.php:268
-msgid ""
-"If there is an entry in this field then customers with the text entered in "
-"their customer code will be returned"
+msgid "If there is an entry in this field then customers with the text entered in their customer code will be returned"
 msgstr ""
 
 #: SelectCustomer.php:272
@@ -29304,8 +26796,7 @@ msgstr "Geen vaste afzetgebieden"
 
 #: SelectCustomer.php:360
 msgid "Your account enables you to see only customers allocated to you"
-msgstr ""
-"U ben alleen geauthoriseerd om klanten die aan u galloceerd zijn te zien"
+msgstr "U ben alleen geauthoriseerd om klanten die aan u galloceerd zijn te zien"
 
 #: SelectCustomer.php:360
 msgid "Note: Sales-person Login"
@@ -29337,9 +26828,7 @@ msgstr ""
 
 #: SelectCustomer.php:561
 msgid "Mapping is enabled, but no Mapping data to display for this Customer."
-msgstr ""
-"Mapping is geactiveerd maar er zijn geen  kaartgegevens te tonen voor deze "
-"klant"
+msgstr "Mapping is geactiveerd maar er zijn geen  kaartgegevens te tonen voor deze klant"
 
 #: SelectCustomer.php:566
 msgid "Customer Mapping"
@@ -29410,12 +26899,8 @@ msgid "Search GL Accounts"
 msgstr "Zoek GB Rekeningen"
 
 #: SelectGLAccount.php:16
-msgid ""
-"Account name keywords have been used in preference to the account code "
-"extract entered"
-msgstr ""
-"Rekeningnaam sleutelwoorden zijn gebruikt ten behoeve van de ingevoerde "
-"rekening code tekst deel"
+msgid "Account name keywords have been used in preference to the account code extract entered"
+msgstr "Rekeningnaam sleutelwoorden zijn gebruikt ten behoeve van de ingevoerde rekening code tekst deel"
 
 #: SelectGLAccount.php:87
 msgid "Search for General Ledger Accounts"
@@ -29446,56 +26931,32 @@ msgid "There are no items that can be imported"
 msgstr ""
 
 #: SelectOrderItems.php:174
-msgid ""
-"Your account is set up to see only a specific salespersons orders. You are "
-"not authorised to modify this order"
-msgstr ""
-"Uw account is ingesteld om alleen een specifieke verkopers orders. U bent "
-"niet gemachtigd om deze volgorde te wijzigen"
+msgid "Your account is set up to see only a specific salespersons orders. You are not authorised to modify this order"
+msgstr "Uw account is ingesteld om alleen een specifieke verkopers orders. U bent niet gemachtigd om deze volgorde te wijzigen"
 
 #: SelectOrderItems.php:345
-msgid ""
-"The customer the order is for cannot be modified once some of the order has "
-"been invoiced"
-msgstr ""
-"Indien een klant order (deels) is gefactureerd dan kan deze niet meer "
-"gewijzigd worden"
+msgid "The customer the order is for cannot be modified once some of the order has been invoiced"
+msgstr "Indien een klant order (deels) is gefactureerd dan kan deze niet meer gewijzigd worden"
 
 #: SelectOrderItems.php:445 SpecialOrder.php:101
-msgid ""
-"account is currently flagged as an account that needs to be watched. Please "
-"contact the credit control personnel to discuss"
-msgstr ""
-"Rekening / klant heeft een controle indicator. Contacteer de "
-"verantwoordelijke voor credit controle"
+msgid "account is currently flagged as an account that needs to be watched. Please contact the credit control personnel to discuss"
+msgstr "Rekening / klant heeft een controle indicator. Contacteer de verantwoordelijke voor credit controle"
 
 #: SelectOrderItems.php:478
-msgid ""
-"Your login is only set up for a particular salesperson. This customer has a "
-"different salesperson."
-msgstr ""
-"Uw login is alleen opgezet voor een bepaalde verkoper. Deze klant heeft een "
-"andere verkoper."
+msgid "Your login is only set up for a particular salesperson. This customer has a different salesperson."
+msgstr "Uw login is alleen opgezet voor een bepaalde verkoper. Deze klant heeft een andere verkoper."
 
 #: SelectOrderItems.php:518
-msgid ""
-"account is currently on hold please contact the credit control personnel to "
-"discuss"
-msgstr ""
-"Rekenig / klant is geblokkeerd. Contacteer de verantwoordelijke voor credit "
-"controle"
+msgid "account is currently on hold please contact the credit control personnel to discuss"
+msgstr "Rekenig / klant is geblokkeerd. Contacteer de verantwoordelijke voor credit controle"
 
 #: SelectOrderItems.php:541
 msgid "The details for the customer selected"
 msgstr "Details van de geselecteerde klant"
 
 #: SelectOrderItems.php:583
-msgid ""
-"Sorry, your account has been put on hold for some reason, please contact the "
-"credit control personnel."
-msgstr ""
-"Uw rekening is geblokkeerd. Contacteer SVP de verantwoordelijke voor de "
-"credit controle"
+msgid "Sorry, your account has been put on hold for some reason, please contact the credit control personnel."
+msgstr "Uw rekening is geblokkeerd. Contacteer SVP de verantwoordelijke voor de credit controle"
 
 #: SelectOrderItems.php:594
 msgid "Enter an Order or Quotation"
@@ -29506,48 +26967,28 @@ msgid "Search for the Customer Branch."
 msgstr "Zoek voor de klant branch"
 
 #: SelectOrderItems.php:595
-msgid ""
-"Orders/Quotations are placed against the Customer Branch. A Customer may "
-"have several Branches."
-msgstr ""
-"Bestellingen / Offertes zijn geplaatst tegen de Klant Branch. Een klant kan "
-"meerdere vestigingen."
+msgid "Orders/Quotations are placed against the Customer Branch. A Customer may have several Branches."
+msgstr "Bestellingen / Offertes zijn geplaatst tegen de Klant Branch. Een klant kan meerdere vestigingen."
 
 #: SelectOrderItems.php:602
-msgid ""
-"Enter a text extract of the customer's name, then click Search Now to find "
-"customers matching the entered name"
+msgid "Enter a text extract of the customer's name, then click Search Now to find customers matching the entered name"
 msgstr ""
 
 #: SelectOrderItems.php:605
-msgid ""
-"Enter a part of a customer code that you wish to search for then click the "
-"Search Now button to find matching customers"
+msgid "Enter a part of a customer code that you wish to search for then click the Search Now button to find matching customers"
 msgstr ""
 
 #: SelectOrderItems.php:608
-msgid ""
-"Enter a part of a customer's phone number that you wish to search for then "
-"click the Search Now button to find matching customers"
+msgid "Enter a part of a customer's phone number that you wish to search for then click the Search Now button to find matching customers"
 msgstr ""
 
 #: SelectOrderItems.php:679
-msgid ""
-"There are lines on this order that have already been invoiced. Please delete "
-"only the lines on the order that are no longer required"
-msgstr ""
-"Deze order heeft regels die al zijn gefactureerd. Verwijder alleen die "
-"regels op de order die niet langer nodig zijn."
+msgid "There are lines on this order that have already been invoiced. Please delete only the lines on the order that are no longer required"
+msgstr "Deze order heeft regels die al zijn gefactureerd. Verwijder alleen die regels op de order die niet langer nodig zijn."
 
 #: SelectOrderItems.php:679
-msgid ""
-"There is an option on confirming a dispatch/invoice to automatically cancel "
-"any balance on the order at the time of invoicing if you know the customer "
-"will not want the back order"
-msgstr ""
-"Er is de mogelijkheid om bij de bevestiging van een factuur / zending een "
-"order automatisch te sluiten indien de levering van de resthoeveelheid niet "
-"gewenst is"
+msgid "There is an option on confirming a dispatch/invoice to automatically cancel any balance on the order at the time of invoicing if you know the customer will not want the back order"
+msgstr "Er is de mogelijkheid om bij de bevestiging van een factuur / zending een order automatisch te sluiten indien de levering van de resthoeveelheid niet gewenst is"
 
 #: SelectOrderItems.php:687
 msgid "The order detail lines could not be deleted because"
@@ -29574,85 +27015,51 @@ msgid "Default Options (can be modified during order):"
 msgstr "Standaard opties (kan worden gewijzigd tijdens volgorde):"
 
 #: SelectOrderItems.php:942
-msgid ""
-"No asset was selected to dispose of. No assets have been added to this "
-"customer order"
-msgstr ""
-"Er wordt geen actief werd geselecteerd voor de verwijdering van. Geen activa "
-"zijn toegevoegd aan deze bestelling van de klant"
+msgid "No asset was selected to dispose of. No assets have been added to this customer order"
+msgstr "Er wordt geen actief werd geselecteerd voor de verwijdering van. Geen activa zijn toegevoegd aan deze bestelling van de klant"
 
 #: SelectOrderItems.php:968
 msgid "Asset Disposals"
 msgstr "Afstoting van activa"
 
 #: SelectOrderItems.php:1105
-msgid ""
-"The item you attempting to modify the price for has already had some "
-"quantity invoiced at the old price the items unit price cannot be modified "
-"retrospectively"
-msgstr ""
-"Prijswijziging voor het item kan niet worden verwerkt omdat er gefactureerd "
-"is op basis van de oude prijs."
+msgid "The item you attempting to modify the price for has already had some quantity invoiced at the old price the items unit price cannot be modified retrospectively"
+msgstr "Prijswijziging voor het item kan niet worden verwerkt omdat er gefactureerd is op basis van de oude prijs."
 
 #: SelectOrderItems.php:1108
-msgid ""
-"The item you attempting to modify has had some quantity invoiced at the old "
-"discount percent the items discount cannot be modified retrospectively"
-msgstr ""
-"Wijziging van de korting voor het item kan niet worden verwerkt omdat er al "
-"gefactureerd is op basis van de oude korting"
+msgid "The item you attempting to modify has had some quantity invoiced at the old discount percent the items discount cannot be modified retrospectively"
+msgstr "Wijziging van de korting voor het item kan niet worden verwerkt omdat er al gefactureerd is op basis van de oude korting"
 
 #: SelectOrderItems.php:1111
-msgid ""
-"You are attempting to make the quantity ordered a quantity less than has "
-"already been invoiced"
-msgstr ""
-"Het is niet mogelijk om de bestel hoeveelheid kleiner te maken dan de "
-"hoeveelheid die al gefactureerd is."
+msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced"
+msgstr "Het is niet mogelijk om de bestel hoeveelheid kleiner te maken dan de hoeveelheid die al gefactureerd is."
 
 #: SelectOrderItems.php:1111
 msgid "The quantity delivered and invoiced cannot be modified retrospectively"
-msgstr ""
-"Een hoeveelheid die geleverd en gefactureerd is kan niet met terugwerkende "
-"kracht worden gewijzigd"
+msgstr "Een hoeveelheid die geleverd en gefactureerd is kan niet met terugwerkende kracht worden gewijzigd"
 
 #: SelectOrderItems.php:1127 includes/SelectOrderItems_IntoCart.inc:194
 msgid "The customer account will breach their credit limit"
 msgstr "De klant rekening zal schending van hun kredietlimiet"
 
 #: SelectOrderItems.php:1130
-msgid ""
-"This change would put the customer over their credit limit and is prohibited"
+msgid "This change would put the customer over their credit limit and is prohibited"
 msgstr ""
 
 #: SelectOrderItems.php:1192
-msgid ""
-"You should automatically be forwarded to the entry of the delivery details "
-"page"
-msgstr ""
-"U zou automatisch moeten worden doorverwezen naar de invoer pagina van de "
-"leverings details"
+msgid "You should automatically be forwarded to the entry of the delivery details page"
+msgstr "U zou automatisch moeten worden doorverwezen naar de invoer pagina van de leverings details"
 
 #: SelectOrderItems.php:1192
 msgid "if this does not happen"
 msgstr "Als dit niet gebeurt"
 
 #: SelectOrderItems.php:1344
-msgid ""
-"Quantity (required) - Enter the number of units ordered.  Price (required) - "
-"Enter the unit price.  Discount (optional) - Enter a percentage discount.  GP"
-"% (optional) - Enter a percentage Gross Profit (GP) to add to the unit "
-"cost.  Due Date (optional) - Enter a date for delivery."
-msgstr ""
-"Hoeveelheid (verplicht) - Voer het aantal eenheden besteld. Prijs "
-"(verplicht) - Voer de prijs per eenheid. Korting (optioneel) - Voer een "
-"percentage korting. GP% (optioneel) - Voer een percentage brutowinst (GP) "
-"toe te voegen aan de kosten per eenheid. Vervaldag (optioneel) - Voer een "
-"datum voor de levering."
+msgid "Quantity (required) - Enter the number of units ordered.  Price (required) - Enter the unit price.  Discount (optional) - Enter a percentage discount.  GP% (optional) - Enter a percentage Gross Profit (GP) to add to the unit cost.  Due Date (optional) - Enter a date for delivery."
+msgstr "Hoeveelheid (verplicht) - Voer het aantal eenheden besteld. Prijs (verplicht) - Voer de prijs per eenheid. Korting (optioneel) - Voer een percentage korting. GP% (optioneel) - Voer een percentage brutowinst (GP) toe te voegen aan de kosten per eenheid. Vervaldag (optioneel) - Voer een datum voor de levering."
 
 #: SelectOrderItems.php:1391
-msgid ""
-"Enter the customer's purchase order reference if required by the customer"
+msgid "Enter the customer's purchase order reference if required by the customer"
 msgstr ""
 
 #: SelectOrderItems.php:1399
@@ -29672,9 +27079,7 @@ msgid "Enter the discount percentage to apply to the price for this item"
 msgstr ""
 
 #: SelectOrderItems.php:1412 SelectOrderItems.php:1417
-msgid ""
-"Enter a gross profit percentage to use as the basis to calculate the price "
-"to charge the customer for this line item"
+msgid "Enter a gross profit percentage to use as the basis to calculate the price to charge the customer for this line item"
 msgstr ""
 
 #: SelectOrderItems.php:1421
@@ -29682,9 +27087,7 @@ msgid "Clear Remaining"
 msgstr "Resterende duidelijke"
 
 #: SelectOrderItems.php:1439
-msgid ""
-"Enter any narrative to describe to the customer the nature of the charge for "
-"this line"
+msgid "Enter any narrative to describe to the customer the nature of the charge for this line"
 msgstr ""
 
 #: SelectOrderItems.php:1478
@@ -29750,9 +27153,7 @@ msgstr ""
 
 #: SelectOrderItems.php:1823
 msgid "Use this screen to select an asset to dispose of to this customer"
-msgstr ""
-"Gebruik dit scherm om een actief te selecteren voor de verwijdering van deze "
-"klant"
+msgstr "Gebruik dit scherm om een actief te selecteren voor de verwijdering van deze klant"
 
 #: SelectOrderItems.php:1830
 msgid "Enter the customer's purchase order reference"
@@ -29800,9 +27201,7 @@ msgid "New"
 msgstr "Nieuwe"
 
 #: SelectPickingLists.php:241 SelectQASamples.php:262 TestPlanResults.php:145
-msgid ""
-"To search for Pick Lists for a specific part use the part selection "
-"facilities below"
+msgid "To search for Pick Lists for a specific part use the part selection facilities below"
 msgstr ""
 
 #: SelectPickingLists.php:419
@@ -29919,11 +27318,8 @@ msgid "Not Set"
 msgstr ""
 
 #: SelectProduct.php:318
-msgid ""
-"The workorder component demand for this product cannot be retrieved because"
-msgstr ""
-"De componenten voor de werkorder voor dit produkt konden niet worden "
-"opgehaald omdat"
+msgid "The workorder component demand for this product cannot be retrieved because"
+msgstr "De componenten voor de werkorder voor dit produkt konden niet worden opgehaald omdat"
 
 #: SelectProduct.php:325 StockLocStatus.php:176 StockQuantityByDate.php:122
 #: StockReorderLevel.php:58 StockSerialItems.php:107 StockSerialItems.php:110
@@ -30055,9 +27451,7 @@ msgid "Select QA Samples"
 msgstr ""
 
 #: SelectQASamples.php:66 TestPlanResults.php:669
-msgid ""
-"Test Results have not all been entered.  This Lot is not able to be used for "
-"a a Certificate of Analysis"
+msgid "Test Results have not all been entered.  This Lot is not able to be used for a a Certificate of Analysis"
 msgstr ""
 
 #: SelectQASamples.php:75
@@ -30181,27 +27575,19 @@ msgid "Times p.a."
 msgstr "Keer per jaar"
 
 #: SelectSalesOrder.php:51
-msgid ""
-"There were no sales orders checked to place purchase orders for. No purchase "
-"orders will be created."
+msgid "There were no sales orders checked to place purchase orders for. No purchase orders will be created."
 msgstr ""
 
 #: SelectSalesOrder.php:90 SelectSalesOrder.php:143
-msgid ""
-"Unable to retrieve the items on the selected orders for creating purchase "
-"orders for"
+msgid "Unable to retrieve the items on the selected orders for creating purchase orders for"
 msgstr ""
 
 #: SelectSalesOrder.php:173
-msgid ""
-"There might be no supplier purchasing data set up for any items on the "
-"selected sales order(s). No purchase orders have been created"
+msgid "There might be no supplier purchasing data set up for any items on the selected sales order(s). No purchase orders have been created"
 msgstr ""
 
 #: SelectSalesOrder.php:191
-msgid ""
-"The delivery address for the order could not be obtained from the user "
-"default stock location"
+msgid "The delivery address for the order could not be obtained from the user default stock location"
 msgstr ""
 
 #: SelectSalesOrder.php:223 SelectSalesOrder.php:279 SelectSalesOrder.php:391
@@ -30213,9 +27599,7 @@ msgid "Could not update purchase order status to Authorised"
 msgstr ""
 
 #: SelectSalesOrder.php:243 SelectSalesOrder.php:408
-msgid ""
-"The order has been created with a status of pending and will require "
-"authorisation"
+msgid "The order has been created with a status of pending and will require authorisation"
 msgstr ""
 
 #: SelectSalesOrder.php:275
@@ -30295,10 +27679,7 @@ msgid "Place"
 msgstr ""
 
 #: SelectSalesOrder.php:1060
-msgid ""
-"This will create purchase orders for all the items on the checked sales "
-"orders above, based on the preferred supplier purchasing data held in the "
-"system. Are You Absolutely Sure?"
+msgid "This will create purchase orders for all the items on the checked sales orders above, based on the preferred supplier purchasing data held in the system. Are You Absolutely Sure?"
 msgstr ""
 
 #: SelectSupplier.php:5
@@ -30306,12 +27687,8 @@ msgid "Search Suppliers"
 msgstr "Zoek Leveranciers"
 
 #: SelectSupplier.php:82 SupplierTenderCreate.php:484
-msgid ""
-"Supplier name keywords have been used in preference to the Supplier code "
-"extract entered"
-msgstr ""
-"Key  woorden van de leverancier worden gebruikt boven de deels ingevoerde "
-"leveranciers code"
+msgid "Supplier name keywords have been used in preference to the Supplier code extract entered"
+msgstr "Key  woorden van de leverancier worden gebruikt boven de deels ingevoerde leveranciers code"
 
 #: SelectSupplier.php:153
 msgid "Supplier Inquiries"
@@ -30414,9 +27791,7 @@ msgstr ""
 
 #: SelectSupplier.php:356
 msgid "Mapping is enabled, but no Mapping data to display for this Supplier."
-msgstr ""
-"Mapping is geactiveerd. Voor deze leverancier ontbreken de gegevens om de "
-"kaart te tonen"
+msgstr "Mapping is geactiveerd. Voor deze leverancier ontbreken de gegevens om de kaart te tonen"
 
 #: SelectSupplier.php:363
 msgid "Supplier Mapping"
@@ -30459,21 +27834,15 @@ msgid "The rebate amount entered was not numeric and a number is required."
 msgstr ""
 
 #: SellThroughSupport.php:40
-msgid ""
-"Both the rebate amount and the rebate percent is zero. One or the other must "
-"be a positive number?"
+msgid "Both the rebate amount and the rebate percent is zero. One or the other must be a positive number?"
 msgstr ""
 
 #: SellThroughSupport.php:49
-msgid ""
-"The rebate percent must be greater than zero but less than 100 percent. No "
-"changes will be made to this record"
+msgid "The rebate percent must be greater than zero but less than 100 percent. No changes will be made to this record"
 msgstr ""
 
 #: SellThroughSupport.php:52
-msgid ""
-"Both the rebate percent and rebate amount are non-zero. Only one or the "
-"other can be used."
+msgid "Both the rebate percent and rebate amount are non-zero. Only one or the other can be used."
 msgstr ""
 
 #: SellThroughSupport.php:55
@@ -30481,8 +27850,7 @@ msgid "The effective to date is prior to the effective from date."
 msgstr ""
 
 #: SellThroughSupport.php:79
-msgid ""
-"The sell through support record could not be added to the database because"
+msgid "The sell through support record could not be added to the database because"
 msgstr ""
 
 #: SellThroughSupport.php:82
@@ -30576,12 +27944,8 @@ msgid "Shipment Costing"
 msgstr "Kostprijsberekening zending"
 
 #: ShipmentCosting.php:21
-msgid ""
-"This page is expected to be called with the shipment number to show the "
-"costing for"
-msgstr ""
-"Deze pagina moet worden opgevraagd met het nr van de zending om de "
-"kostprijsberekening te zien voor"
+msgid "This page is expected to be called with the shipment number to show the costing for"
+msgstr "Deze pagina moet worden opgevraagd met het nr van de zending om de kostprijsberekening te zien voor"
 
 #: ShipmentCosting.php:37 ShipmentCosting.php:41 ShipmentCosting.php:53
 #: ShipmentCosting.php:76 ShipmentCosting.php:96 ShipmentCosting.php:151
@@ -30641,12 +28005,8 @@ msgid "The lines on the shipment could not be retrieved from the database"
 msgstr "De regels van het transport konden niet worden gevonden in de database"
 
 #: ShipmentCosting.php:128
-msgid ""
-"Cannot close a shipment where the quantity received is more than the "
-"quantity invoiced. Check the item"
-msgstr ""
-"Een transport kan niet worden afgesloten waner de ontvangen hoeveelheid "
-"groter is dan de gefactureerde hoeveelheid. Controleer het item"
+msgid "Cannot close a shipment where the quantity received is more than the quantity invoiced. Check the item"
+msgstr "Een transport kan niet worden afgesloten waner de ontvangen hoeveelheid groter is dan de gefactureerde hoeveelheid. Controleer het item"
 
 #: ShipmentCosting.php:144
 msgid "Items on shipment"
@@ -30688,9 +28048,7 @@ msgstr "overbrenging avg kosten adjt"
 
 #: ShipmentCosting.php:304
 msgid "The GL entry for the shipment average cost adjustment for"
-msgstr ""
-"Grootboekboeking voor de transportverschillen om de gemiddelde kostprijs aan "
-"te passen"
+msgstr "Grootboekboeking voor de transportverschillen om de gemiddelde kostprijs aan te passen"
 
 #: ShipmentCosting.php:318 SupplierCredit.php:951 SupplierInvoice.php:1753
 msgid "The cost could not be updated because"
@@ -30737,27 +28095,17 @@ msgid "QOH of"
 msgstr "Beschikbare voorraad van"
 
 #: ShipmentCosting.php:422
-msgid ""
-"The GL credit for the shipment stock cost adjustment posting could not be "
-"inserted because"
-msgstr ""
-"Credit boeking voor de transport voorraad kost wijziging kon niet worden "
-"toegevoegd omdat"
+msgid "The GL credit for the shipment stock cost adjustment posting could not be inserted because"
+msgstr "Credit boeking voor de transport voorraad kost wijziging kon niet worden toegevoegd omdat"
 
 #: ShipmentCosting.php:441 WorkOrderReceive.php:290
 #: includes/SQL_CommonFunctions.inc:198
-msgid ""
-"The GL debit for stock cost adjustment posting could not be inserted because"
-msgstr ""
-"Debet boeking voor de transport voorraad kost wijziging kon niet worden "
-"toegevoegd omdat"
+msgid "The GL debit for stock cost adjustment posting could not be inserted because"
+msgstr "Debet boeking voor de transport voorraad kost wijziging kon niet worden toegevoegd omdat"
 
 #: ShipmentCosting.php:455
-msgid ""
-"The shipment cost details for the stock item could not be updated because"
-msgstr ""
-"Transport kosten details voor het voorraaditem kon niet worden gewijzigd "
-"omdat"
+msgid "The shipment cost details for the stock item could not be updated because"
+msgstr "Transport kosten details voor het voorraaditem kon niet worden gewijzigd omdat"
 
 #: ShipmentCosting.php:479
 msgid "Total Shipment Charges"
@@ -30801,8 +28149,7 @@ msgstr "Bevestig OK om te Sluiten"
 
 #: ShipmentCosting.php:670
 msgid "Could not complete the purchase order lines on this shipment"
-msgstr ""
-"Inkooporder regels van dit transport konden niet volledig worden uitgevoerd"
+msgstr "Inkooporder regels van dit transport konden niet volledig worden uitgevoerd"
 
 #: ShipmentCosting.php:674
 msgid "Could not update the shipment to closed"
@@ -30831,9 +28178,7 @@ msgstr "Opzetten van een transport"
 
 #: Shipments.php:20 SpecialOrder.php:33
 msgid "the supplier must first be selected from the Select Supplier page"
-msgstr ""
-"de leverancier moet eerst geselecteerd worden via selecteerleveranciers "
-"scherm"
+msgstr "de leverancier moet eerst geselecteerd worden via selecteerleveranciers scherm"
 
 #: Shipments.php:23
 msgid "Select the Supplier"
@@ -30848,11 +28193,8 @@ msgid "Shipment No."
 msgstr "transport Nr."
 
 #: Shipments.php:66
-msgid ""
-"The selected shipment is already closed and no further modifications to the "
-"shipment are possible"
-msgstr ""
-"Geselecteerde transport is al gesloten en kan niet meer gewijzigd worden"
+msgid "The selected shipment is already closed and no further modifications to the shipment are possible"
+msgstr "Geselecteerde transport is al gesloten en kan niet meer gewijzigd worden"
 
 #: Shipments.php:99
 msgid "The lines on the shipment cannot be retrieved because"
@@ -30864,46 +28206,31 @@ msgstr "Niet mogelijk om regels voor het transport te localiseren"
 
 #: Shipments.php:152
 msgid "The supplier details for the shipment could not be retrieved because"
-msgstr ""
-"De leveranciers details voor het transport kon niet worden gevonden omdat"
+msgstr "De leveranciers details voor het transport kon niet worden gevonden omdat"
 
 #: Shipments.php:174
-msgid ""
-"The date of expected arrival of the shipment must be entered in the format"
-msgstr ""
-"De datum van de verwachte aankomst van het tansport moet in het volgende "
-"format worden ingevoerd"
+msgid "The date of expected arrival of the shipment must be entered in the format"
+msgstr "De datum van de verwachte aankomst van het tansport moet in het volgende format worden ingevoerd"
 
 #: Shipments.php:177
 msgid "An expected arrival of the shipment must be a date after today"
-msgstr ""
-"De verwacht aankomstdatum van het transport moet een datum na vandaag zijn"
+msgstr "De verwacht aankomstdatum van het transport moet een datum na vandaag zijn"
 
 #: Shipments.php:183
 msgid "A reference to the vessel of more than 2 characters is expected"
 msgstr "een referentie naar het schip dient meer dan 2 tekens te bevatten"
 
 #: Shipments.php:186
-msgid ""
-"A reference to the voyage (or HAWB in the case of air-freight) of more than "
-"2 characters is expected"
-msgstr ""
-"een referentie naar het charter (of HAWB in geval van lucht transport) dient "
-"meer dan 2 tekens te bevatten"
+msgid "A reference to the voyage (or HAWB in the case of air-freight) of more than 2 characters is expected"
+msgstr "een referentie naar het charter (of HAWB in geval van lucht transport) dient meer dan 2 tekens te bevatten"
 
 #: Shipments.php:190
-msgid ""
-"Cannot add purchase order lines to the shipment unless the shipment is first "
-"initiated - hit update to setup the shipment first"
-msgstr ""
-"Inkooporders kunnen niet aan het transport worden toegevoegd zolang die niet "
-"is geinitieerd. Maak eerst het transport aan"
+msgid "Cannot add purchase order lines to the shipment unless the shipment is first initiated - hit update to setup the shipment first"
+msgstr "Inkooporders kunnen niet aan het transport worden toegevoegd zolang die niet is geinitieerd. Maak eerst het transport aan"
 
 #: Shipments.php:239
-msgid ""
-"Updated the shipment record and delivery dates of order lines as necessary"
-msgstr ""
-"Wijzig de transport record en leveringsdatum of order regels indien gewenst"
+msgid "Updated the shipment record and delivery dates of order lines as necessary"
+msgstr "Wijzig de transport record en leveringsdatum of order regels indien gewenst"
 
 #: Shipments.php:308
 msgid "Vessel Name /Transport Agent"
@@ -30954,35 +28281,24 @@ msgid "The shipper record has been added"
 msgstr "De vervoerder is toegevoegd"
 
 #: Shippers.php:80
-msgid ""
-"Cannot delete this shipper because sales orders have been created using this "
-"shipper"
-msgstr ""
-"Kan deze vervoerder niet verwijderen omdat verkoop orders zijn gemaakt met "
-"deze vervoerder"
+msgid "Cannot delete this shipper because sales orders have been created using this shipper"
+msgstr "Kan deze vervoerder niet verwijderen omdat verkoop orders zijn gemaakt met deze vervoerder"
 
 #: Shippers.php:81
 msgid "sales orders using this shipper code"
 msgstr "verkoop ordes voor deze vervoerder"
 
 #: Shippers.php:92
-msgid ""
-"Cannot delete this shipper because invoices have been created using this "
-"shipping company"
-msgstr ""
-"Deze transporteur kan niet worden verwijderd omdat er facturen zijn gemaakt "
-"met deze transporteur"
+msgid "Cannot delete this shipper because invoices have been created using this shipping company"
+msgstr "Deze transporteur kan niet worden verwijderd omdat er facturen zijn gemaakt met deze transporteur"
 
 #: Shippers.php:93
 msgid "invoices created using this shipping company"
 msgstr "Facturen gemaakt met deze transporteur"
 
 #: Shippers.php:100
-msgid ""
-"Cannot delete this shipper because it is defined as the default shipping "
-"company in the configuration file"
-msgstr ""
-"Transporteur kan niet worden verwijderd omdat het de default transporteur is"
+msgid "Cannot delete this shipper because it is defined as the default shipping company in the configuration file"
+msgstr "Transporteur kan niet worden verwijderd omdat het de default transporteur is"
 
 #: Shippers.php:107
 msgid "The shipper record has been deleted"
@@ -31034,12 +28350,8 @@ msgid "Open Shipments Only"
 msgstr "Alleen Open Zendingen"
 
 #: Shipt_Select.php:154
-msgid ""
-"To search for shipments for a specific part use the part selection "
-"facilities below"
-msgstr ""
-"Om zendingen te zoeken voor een specifiek onderdeelen gebruik de selectie "
-"faciliteiten hieronder"
+msgid "To search for shipments for a specific part use the part selection facilities below"
+msgstr "Om zendingen te zoeken voor een specifiek onderdeelen gebruik de selectie faciliteiten hieronder"
 
 #: Shipt_Select.php:277
 msgid "No shipments were returned by the SQL because"
@@ -31115,9 +28427,7 @@ msgid "Live"
 msgstr ""
 
 #: ShopParameters.php:214
-msgid ""
-"Must change this to live mode when the shop is activie. No PayPal or credit "
-"card transactions will be processed in test mode"
+msgid "Must change this to live mode when the shop is activie. No PayPal or credit card transactions will be processed in test mode"
 msgstr ""
 
 #: ShopParameters.php:218
@@ -31125,8 +28435,7 @@ msgid "Shop Name"
 msgstr ""
 
 #: ShopParameters.php:220
-msgid ""
-"Enter the name of the shop that will be displayed on all the store pages"
+msgid "Enter the name of the shop that will be displayed on all the store pages"
 msgstr ""
 
 #: ShopParameters.php:225
@@ -31134,9 +28443,7 @@ msgid "Shop Title"
 msgstr ""
 
 #: ShopParameters.php:227
-msgid ""
-"Enter the title of the shop that will be displayed on the main webSHOP page. "
-"Useful for SEO purposes."
+msgid "Enter the title of the shop that will be displayed on the main webSHOP page. Useful for SEO purposes."
 msgstr ""
 
 #: ShopParameters.php:232
@@ -31160,9 +28467,7 @@ msgid "Default Web Shop Branch Code"
 msgstr ""
 
 #: ShopParameters.php:247
-msgid ""
-"The customer branch code that is to be used - a branch of the above custoemr "
-"account - for web-store sales"
+msgid "The customer branch code that is to be used - a branch of the above custoemr account - for web-store sales"
 msgstr ""
 
 #: ShopParameters.php:252
@@ -31170,9 +28475,7 @@ msgid "Privacy Statement"
 msgstr ""
 
 #: ShopParameters.php:254
-msgid ""
-"This text will appear on the web-store page that spells out the privacy "
-"policy of the web-shop"
+msgid "This text will appear on the web-store page that spells out the privacy policy of the web-shop"
 msgstr ""
 
 #: ShopParameters.php:254 ShopParameters.php:260 ShopParameters.php:266
@@ -31189,9 +28492,7 @@ msgid "Terms and Conditions"
 msgstr ""
 
 #: ShopParameters.php:260
-msgid ""
-"This text will appear on the web-store page that spells out the terms and "
-"conditions associated with sales from the web-shop"
+msgid "This text will appear on the web-store page that spells out the terms and conditions associated with sales from the web-shop"
 msgstr ""
 
 #: ShopParameters.php:264 ../webSHOP/Checkout.php:293
@@ -31203,9 +28504,7 @@ msgid "About Us"
 msgstr ""
 
 #: ShopParameters.php:266
-msgid ""
-"This text will appear on the web-store page that provides information about "
-"us to users of the web-store."
+msgid "This text will appear on the web-store page that provides information about us to users of the web-store."
 msgstr ""
 
 #: ShopParameters.php:269 ../webSHOP/includes/footer.php:10
@@ -31213,9 +28512,7 @@ msgid "Contact Us"
 msgstr ""
 
 #: ShopParameters.php:271
-msgid ""
-"This text will appear on the web-store page that provides contact "
-"information to users of the web-store."
+msgid "This text will appear on the web-store page that provides contact information to users of the web-store."
 msgstr ""
 
 #: ShopParameters.php:275 ../webSHOP/Checkout.php:305 ../webSHOP/index.php:26
@@ -31225,9 +28522,7 @@ msgid "Freight Policy"
 msgstr ""
 
 #: ShopParameters.php:277
-msgid ""
-"This text will appear on the web-store page that spells out the freight "
-"policy of the web-shop"
+msgid "This text will appear on the web-store page that spells out the freight policy of the web-shop"
 msgstr ""
 
 #: ShopParameters.php:281
@@ -31251,9 +28546,7 @@ msgid "Hide"
 msgstr ""
 
 #: ShopParameters.php:309
-msgid ""
-"Shows / Hides the QOH column Select Hide if you do not want webSHOP visitors "
-"to know how many stock do you currently hold."
+msgid "Shows / Hides the QOH column Select Hide if you do not want webSHOP visitors to know how many stock do you currently hold."
 msgstr ""
 
 #: ShopParameters.php:318
@@ -31261,10 +28554,7 @@ msgid "Stock Locations"
 msgstr ""
 
 #: ShopParameters.php:329
-msgid ""
-"Select one or more stock locations (warehouses) that webSHOP should consider "
-"stock for the purposes of displaying the on hand quantity for customer "
-"information"
+msgid "Select one or more stock locations (warehouses) that webSHOP should consider stock for the purposes of displaying the on hand quantity for customer information"
 msgstr ""
 
 #: ShopParameters.php:333
@@ -31280,9 +28570,7 @@ msgid "Surcharges Stock Item"
 msgstr ""
 
 #: ShopParameters.php:358
-msgid ""
-"Select the webERP service item to use for payment surcharges to be processed "
-"as"
+msgid "Select the webERP service item to use for payment surcharges to be processed as"
 msgstr ""
 
 #: ShopParameters.php:362
@@ -31322,9 +28610,7 @@ msgid "Allow PayPal Payment"
 msgstr ""
 
 #: ShopParameters.php:419
-msgid ""
-"Allow PayPal to be used for payments. The configuration details for PayPal "
-"payments must be entered below"
+msgid "Allow PayPal to be used for payments. The configuration details for PayPal payments must be entered below"
 msgstr ""
 
 #: ShopParameters.php:423
@@ -31340,9 +28626,7 @@ msgid "Pay Pal Commission Account"
 msgstr ""
 
 #: ShopParameters.php:455
-msgid ""
-"Select the webERP P/L account to use for commissions (transaction fees) "
-"charged by Pay Pal"
+msgid "Select the webERP P/L account to use for commissions (transaction fees) charged by Pay Pal"
 msgstr ""
 
 #: ShopParameters.php:459
@@ -31394,10 +28678,7 @@ msgid "Allow Credit Card Payments"
 msgstr ""
 
 #: ShopParameters.php:501
-msgid ""
-"Allow Credit Cards to be used for payments. The configuration details for "
-"PayPal Pro or one of the other credit card payment solutions must be "
-"configured."
+msgid "Allow Credit Cards to be used for payments. The configuration details for PayPal Pro or one of the other credit card payment solutions must be configured."
 msgstr ""
 
 #: ShopParameters.php:505
@@ -31434,8 +28715,7 @@ msgid "Credit Card Bank Account"
 msgstr ""
 
 #: ShopParameters.php:549
-msgid ""
-"Select the webERP bank account to use for receipts processed by credit card"
+msgid "Select the webERP bank account to use for receipts processed by credit card"
 msgstr ""
 
 #: ShopParameters.php:556
@@ -31447,9 +28727,7 @@ msgid "PayPal Pro User"
 msgstr ""
 
 #: ShopParameters.php:563
-msgid ""
-"Merchant User account for credit card payment available in only USA and "
-"Canada"
+msgid "Merchant User account for credit card payment available in only USA and Canada"
 msgstr ""
 
 #: ShopParameters.php:567
@@ -31457,9 +28735,7 @@ msgid "PayPal Pro Password"
 msgstr ""
 
 #: ShopParameters.php:569
-msgid ""
-"Merchant account password for credit card payment available in only USA and "
-"Canada"
+msgid "Merchant account password for credit card payment available in only USA and Canada"
 msgstr ""
 
 #: ShopParameters.php:572
@@ -31467,9 +28743,7 @@ msgid "PayPal Pro Signature"
 msgstr ""
 
 #: ShopParameters.php:574
-msgid ""
-"merchant account signature for credit card payment available in only USA and "
-"Canada"
+msgid "merchant account signature for credit card payment available in only USA and Canada"
 msgstr ""
 
 #: ShopParameters.php:577
@@ -31627,11 +28901,8 @@ msgid "branch"
 msgstr "branch"
 
 #: SpecialOrder.php:144
-msgid ""
-"Select the customer branch to deliver the special to from the list below"
-msgstr ""
-"Selecteer een klant branch via onderstaande lijst waar de speciale order "
-"geleverd moet worden"
+msgid "Select the customer branch to deliver the special to from the list below"
+msgstr "Selecteer een klant branch via onderstaande lijst waar de speciale order geleverd moet worden"
 
 #: SpecialOrder.php:178
 msgid "There are no branches defined for the customer selected"
@@ -31646,17 +28917,12 @@ msgid "The reference for this order is less than 3 characters"
 msgstr "De referentie voor deze order is minder dan 3 tekens"
 
 #: SpecialOrder.php:195 SpecialOrder.php:283
-msgid ""
-"a reference more than 3 characters is required before the order can be added"
-msgstr ""
-"een referentie van meer dan 3 tekens is vereist voordat deze order kan "
-"worden toegevoegd"
+msgid "a reference more than 3 characters is required before the order can be added"
+msgstr "een referentie van meer dan 3 tekens is vereist voordat deze order kan worden toegevoegd"
 
 #: SpecialOrder.php:198 SpecialOrder.php:286
 msgid "The person entering this order must be specified in the initiator field"
-msgstr ""
-"De persoon die deze order invoerd moet in het initiiator veld worden "
-"gespecificeerd"
+msgstr "De persoon die deze order invoerd moet in het initiiator veld worden gespecificeerd"
 
 #: SpecialOrder.php:198 SpecialOrder.php:286
 msgid "a blank initiator is not allowed"
@@ -31671,12 +28937,8 @@ msgid "The sale is at a lower price than the cost"
 msgstr "De verkoopprijs is lager dan de kostprijs"
 
 #: SpecialOrder.php:276
-msgid ""
-"The purchase order can not be committed to the database because there is no "
-"stock location specified to book any stock items into"
-msgstr ""
-"De inkooporder kan niet worden uitgevoerd omdat er geen voorraad lokatie is "
-"gespecificeerd om de levering te boeken"
+msgid "The purchase order can not be committed to the database because there is no stock location specified to book any stock items into"
+msgstr "De inkooporder kan niet worden uitgevoerd omdat er geen voorraad lokatie is gespecificeerd om de levering te boeken"
 
 #: SpecialOrder.php:430
 msgid "The item record for line"
@@ -31695,33 +28957,24 @@ msgid "The item stock locations for the special order line"
 msgstr "De voorraadlokatie voor de speciale order regel"
 
 #: SpecialOrder.php:438
-msgid ""
-"The SQL statement used to insert the location stock records and failed was"
-msgstr ""
-"De gebruikte SQL waarin het invoeren van de vooraad records niet lukte was"
+msgid "The SQL statement used to insert the location stock records and failed was"
+msgstr "De gebruikte SQL waarin het invoeren van de vooraad records niet lukte was"
 
 #: SpecialOrder.php:443
 msgid "The item stock category information for the special order line"
 msgstr "De voorraadcategorie informatie voor de speciale order regel"
 
 #: SpecialOrder.php:444
-msgid ""
-"The SQL statement used to get the category information and that failed was"
-msgstr ""
-"De gebruikte SQL waar het opvragen van de categorie informatie mislukte was"
+msgid "The SQL statement used to get the category information and that failed was"
+msgstr "De gebruikte SQL waar het opvragen van de categorie informatie mislukte was"
 
 #: SpecialOrder.php:496
-msgid ""
-"The delivery and sales type for the customer could not be retrieved for this "
-"special order"
-msgstr ""
-"De levering en het verkooptype van de klant kon niet worden opgevraagd voor "
-"deze speciale order"
+msgid "The delivery and sales type for the customer could not be retrieved for this special order"
+msgstr "De levering en het verkooptype van de klant kon niet worden opgevraagd voor deze speciale order"
 
 #: SpecialOrder.php:497
 msgid "The SQL statement used to get the delivery details and that failed was"
-msgstr ""
-"De gebruikte SQL waar het opvragen van de leveringsdetails mislukte was"
+msgstr "De gebruikte SQL waar het opvragen van de leveringsdetails mislukte was"
 
 #: SpecialOrder.php:539
 msgid "The sales order cannot be added because"
@@ -31736,12 +28989,8 @@ msgid "Sales Order Number"
 msgstr "Verkooporder nummer."
 
 #: SpecialOrder.php:564
-msgid ""
-"Orders created on a cash sales account may need the delivery details for the "
-"order to be modified"
-msgstr ""
-"Details van verkooporders die gecreeerd worden op een kas verkoopsrekening "
-"moeten worden aangepast"
+msgid "Orders created on a cash sales account may need the delivery details for the order to be modified"
+msgstr "Details van verkooporders die gecreeerd worden op een kas verkoopsrekening moeten worden aangepast"
 
 #: SpecialOrder.php:565
 msgid "A freight charge may also be applicable"
@@ -31796,20 +29045,12 @@ msgid "Enter A Stock Adjustment"
 msgstr "Voer een voorraadwijziging in"
 
 #: StockAdjustmentsControlled.php:22
-msgid ""
-"This page can only be opened if a stock adjustment for a controlled item has "
-"been entered"
-msgstr ""
-"Deze pagina kan alleen worden geopend indien een voorraad wijziging voor een "
-"gecontroleerd item wordt toegevoegd"
+msgid "This page can only be opened if a stock adjustment for a controlled item has been entered"
+msgstr "Deze pagina kan alleen worden geopend indien een voorraad wijziging voor een gecontroleerd item wordt toegevoegd"
 
 #: StockAdjustmentsControlled.php:39
-msgid ""
-"The adjusted item must be defined as controlled to require input of the "
-"batch numbers or serial numbers being adjusted"
-msgstr ""
-"Gewijzigd item moet als gecontroleerd worden aangemerkt voor invoer van "
-"batch / serie nummer"
+msgid "The adjusted item must be defined as controlled to require input of the batch numbers or serial numbers being adjusted"
+msgstr "Gewijzigd item moet als gecontroleerd worden aangemerkt voor invoer van batch / serie nummer"
 
 #: StockAdjustmentsControlled.php:47
 msgid "Back to Adjustment Screen"
@@ -31866,9 +29107,7 @@ msgid "The entered item code does not exist"
 msgstr "De ingevoerde itemcode bestaat niet"
 
 #: StockAdjustments.php:167
-msgid ""
-"The decimal places input is more than the decimals of this item defined,the "
-"defined decimal places is "
+msgid "The decimal places input is more than the decimals of this item defined,the defined decimal places is "
 msgstr ""
 
 #: StockAdjustments.php:167
@@ -31880,21 +29119,12 @@ msgid "There would be no adjustment to make"
 msgstr "Er zal geen wijziging worden doorgevoerd"
 
 #: StockAdjustments.php:173
-msgid ""
-"The item entered is a controlled item that requires the detail of the serial "
-"numbers or batch references to be adjusted to be entered"
-msgstr ""
-"Het ingevoerde item is een gecontroleerd item waarvoor serienummer / batch "
-"referentie is vereist"
+msgid "The item entered is a controlled item that requires the detail of the serial numbers or batch references to be adjusted to be entered"
+msgstr "Het ingevoerde item is een gecontroleerd item waarvoor serienummer / batch referentie is vereist"
 
 #: StockAdjustments.php:185
-msgid ""
-"The system parameters are set to prohibit negative stocks. Processing this "
-"stock adjustment would result in negative stock at this location. This "
-"adjustment will not be processed."
-msgstr ""
-"Syteem setting lat geen negatieve voorraad toe. Omdat deze voorraadwijziging "
-"zal resulteren in een negatieve voorraad zal deze niet worden uitgevoerd"
+msgid "The system parameters are set to prohibit negative stocks. Processing this stock adjustment would result in negative stock at this location. This adjustment will not be processed."
+msgstr "Syteem setting lat geen negatieve voorraad toe. Omdat deze voorraadwijziging zal resulteren in een negatieve voorraad zal deze niet worden uitgevoerd"
 
 #: StockAdjustments.php:257
 msgid "Unable to determine if the serial item exists"
@@ -31936,9 +29166,7 @@ msgstr "In eenheden van"
 
 #: StockAdjustments.php:455
 msgid "Adjustment to Stock At Location"
-msgstr ""
-"Het ingevoerde item is of een dummy part of een assemblage of een kitset "
-"onderdeel"
+msgstr "Het ingevoerde item is of een dummy part of een assemblage of een kitset onderdeel"
 
 #: StockAdjustments.php:476
 msgid "Comments On Why"
@@ -31989,15 +29217,11 @@ msgid "The Inventory Category code must be six characters or less long"
 msgstr "Voorraad categorie mag maximaal 6 tekens lang zijn"
 
 #: StockCategories.php:63
-msgid ""
-"The Inventory category code must be at least 1 character but less than six "
-"characters long"
+msgid "The Inventory category code must be at least 1 character but less than six characters long"
 msgstr "Voorraad code moet tussen de 1 en de 6 tekens lang zijn"
 
 #: StockCategories.php:66
-msgid ""
-"The Sales category description must be twenty characters or less long and "
-"cannot be zero"
+msgid "The Sales category description must be twenty characters or less long and cannot be zero"
 msgstr ""
 
 #: StockCategories.php:69
@@ -32053,11 +29277,8 @@ msgid "A new stock category record has been added for"
 msgstr "Een nieuwe vorradcategorie record is toegevoegd voor"
 
 #: StockCategories.php:214
-msgid ""
-"Cannot delete this stock category because stock items have been created "
-"using this stock category"
-msgstr ""
-"Deze vorraad categorie kan niet worden verwijderd omdat er items voor zijn"
+msgid "Cannot delete this stock category because stock items have been created using this stock category"
+msgstr "Deze vorraad categorie kan niet worden verwijderd omdat er items voor zijn"
 
 #: StockCategories.php:215
 msgid "items referring to this stock category code"
@@ -32065,36 +29286,23 @@ msgstr "items met een verwijzing naar deze voorraad categorie code"
 
 #: StockCategories.php:222
 msgid "Cannot delete this stock category because it is used by the sales"
-msgstr ""
-"Deze voorraad categorie kan iet worden verwijderd omdat die voor verkopen "
-"wordt gebruikt"
+msgstr "Deze voorraad categorie kan iet worden verwijderd omdat die voor verkopen wordt gebruikt"
 
 #: StockCategories.php:222 StockCategories.php:228
 msgid "GL posting interface"
 msgstr "Interface voor grootboekboekingen"
 
 #: StockCategories.php:222
-msgid ""
-"Delete any records in the Sales GL Interface set up using this stock "
-"category first"
-msgstr ""
-"Gebruik bij het verwijderen van  records van de verkoop grootboek interface "
-"eerst deze voorraad categorie"
+msgid "Delete any records in the Sales GL Interface set up using this stock category first"
+msgstr "Gebruik bij het verwijderen van  records van de verkoop grootboek interface eerst deze voorraad categorie"
 
 #: StockCategories.php:228
-msgid ""
-"Cannot delete this stock category because it is used by the cost of sales"
-msgstr ""
-"Deze voorraad categorie kan niet worden verwijderd omdat die gerbuikt wordt "
-"voor het vaststellen van de kostprijs"
+msgid "Cannot delete this stock category because it is used by the cost of sales"
+msgstr "Deze voorraad categorie kan niet worden verwijderd omdat die gerbuikt wordt voor het vaststellen van de kostprijs"
 
 #: StockCategories.php:228
-msgid ""
-"Delete any records in the Cost of Sales GL Interface set up using this stock "
-"category first"
-msgstr ""
-"Gebruik bij het verwijderen van  records van de verkoopskosten grootboek "
-"interface eerst deze voorraad categorie"
+msgid "Delete any records in the Cost of Sales GL Interface set up using this stock category first"
+msgstr "Gebruik bij het verwijderen van  records van de verkoopskosten grootboek interface eerst deze voorraad categorie"
 
 #: StockCategories.php:232
 msgid "The stock category"
@@ -32134,13 +29342,8 @@ msgstr "WIP grootboekrekeningen"
 
 #: StockCategories.php:291
 #, php-format
-msgid ""
-"Are you sure you wish to delete this stock category? Additional checks will "
-"be performed before actual deletion to ensure data integrity is not "
-"compromised."
-msgstr ""
-"Bevestig dat deze voorraad categorie moet worden verwijderd. Extra controles "
-"worden uitgevoerd om vast te stellen of data inegriteit in takt blijft"
+msgid "Are you sure you wish to delete this stock category? Additional checks will be performed before actual deletion to ensure data integrity is not compromised."
+msgstr "Bevestig dat deze voorraad categorie moet worden verwijderd. Extra controles worden uitgevoerd om vast te stellen of data inegriteit in takt blijft"
 
 #: StockCategories.php:317
 msgid "Show All Stock Categories"
@@ -32148,9 +29351,7 @@ msgstr "Laat Alle Voorraad Categorien zien"
 
 #: StockCategories.php:371 Z_ChangeStockCategory.php:117
 #: Z_ChangeStockCategory.php:121
-msgid ""
-"Enter up to six alphanumeric characters or underscore as a code for this "
-"stock category"
+msgid "Enter up to six alphanumeric characters or underscore as a code for this stock category"
 msgstr ""
 
 #: StockCategories.php:402
@@ -32214,12 +29415,8 @@ msgid "Require in SO"
 msgstr "Vereist in verkooporder"
 
 #: StockCategories.php:631
-msgid ""
-"Are you sure you wish to delete this property? All properties of this type "
-"set up for stock items will also be deleted."
-msgstr ""
-"Bevestig dat deze eigendom code moet worden verwijderd. Alle eigendomen van "
-"dit type gebruikt voor voorraaditems zullen dan ook worden verwijderd"
+msgid "Are you sure you wish to delete this property? All properties of this type set up for stock items will also be deleted."
+msgstr "Bevestig dat deze eigendom code moet worden verwijderd. Alle eigendomen van dit type gebruikt voor voorraaditems zullen dan ook worden verwijderd"
 
 #: StockCategorySalesInquiry.php:5 StockCategorySalesInquiry.php:8
 #: includes/MainMenuLinksArray.php:13
@@ -32272,13 +29469,11 @@ msgstr "Stock lakens - Problem Report"
 
 #: StockCheck.php:40 StockCheck.php:91
 msgid "The inventory quantities could not be added to the freeze file because"
-msgstr ""
-"De voorraadhoeveelheid kon niet worden toegevoegd aan de bevroren file omdat"
+msgstr "De voorraadhoeveelheid kon niet worden toegevoegd aan de bevroren file omdat"
 
 #: StockCheck.php:61
 msgid "The old quantities could not be deleted from the freeze file because"
-msgstr ""
-"De oude hoeveelheid kon niet worden verwijderd van de bevroren file omdat"
+msgstr "De oude hoeveelheid kon niet worden verwijderd van de bevroren file omdat"
 
 #: StockCheck.php:89
 msgid "Stock Freeze - Problem Report"
@@ -32301,14 +29496,8 @@ msgid "Stock Sheets"
 msgstr "Voorraad sheets"
 
 #: StockCheck.php:144
-msgid ""
-"Before stock count sheets can be printed, a copy of the stock quantities "
-"needs to be taken - the stock check freeze. Make a stock check data file "
-"first"
-msgstr ""
-"Voordat voorraad lakens kan worden afgedrukt, een kopie van het bestand "
-"hoeveelheden moet worden genomen - de voorraad te controleren bevriezen. "
-"Maak een stock check data bestand eerst"
+msgid "Before stock count sheets can be printed, a copy of the stock quantities needs to be taken - the stock check freeze. Make a stock check data file first"
+msgstr "Voordat voorraad lakens kan worden afgedrukt, een kopie van het bestand hoeveelheden moet worden genomen - de voorraad te controleren bevriezen. Maak een stock check data bestand eerst"
 
 #: StockCheck.php:184
 msgid "Stock Check Sheets - Problem Report"
@@ -32355,35 +29544,23 @@ msgid "Clone Item"
 msgstr ""
 
 #: StockClone.php:26
-msgid ""
-"To use this script it must be called with the Stock ID of the item to be "
-"cloned passed in as $OldStockID. Please use the Clone This Item option in "
-"the Items Menu."
+msgid "To use this script it must be called with the Stock ID of the item to be cloned passed in as $OldStockID. Please use the Clone This Item option in the Items Menu."
 msgstr ""
 
 #: StockClone.php:42 StockClone.php:286
-msgid ""
-"The stock code entered is already in the database - duplicate stock codes "
-"are prohibited by the system. Try choosing an alternative stock code"
+msgid "The stock code entered is already in the database - duplicate stock codes are prohibited by the system. Try choosing an alternative stock code"
 msgstr ""
 
 #: StockClone.php:54
-msgid ""
-"Cloning will create a new item with the same properties, image, cost, "
-"purchasing and pricing data as the selected item. Item image and general "
-"item details can be changed below prior to cloning."
+msgid "Cloning will create a new item with the same properties, image, cost, purchasing and pricing data as the selected item. Item image and general item details can be changed below prior to cloning."
 msgstr ""
 
 #: StockClone.php:83
-msgid ""
-"The image file size is over the maximum allowed. The maximum size allowed in "
-"KB is"
+msgid "The image file size is over the maximum allowed. The maximum size allowed in KB is"
 msgstr ""
 
 #: StockClone.php:89 Stocks.php:108
-msgid ""
-"No tmp directory set. You must have a tmp directory set in your PHP for "
-"upload of files. "
+msgid "No tmp directory set. You must have a tmp directory set in your PHP for upload of files. "
 msgstr ""
 
 #: StockClone.php:92 Z_MakeNewCompany.php:56
@@ -32391,9 +29568,7 @@ msgid "Attempting to overwrite an existing item image"
 msgstr "Wordt geprobeerd om een bestaand plaatje van het item te overschrijven"
 
 #: StockClone.php:109 StockClone.php:120
-msgid ""
-"There was an image file to clone but there was an error copying. Please "
-"upload a new image if required."
+msgid "There was an image file to clone but there was an error copying. Please upload a new image if required."
 msgstr ""
 
 #: StockClone.php:113
@@ -32401,9 +29576,7 @@ msgid "Unable to delete the temporary image file for cloned item."
 msgstr ""
 
 #: StockClone.php:139 Stocks.php:147 Z_ImportStocks.php:110
-msgid ""
-"The stock item description must be entered and be fifty characters or less "
-"long"
+msgid "The stock item description must be entered and be fifty characters or less long"
 msgstr "Voer de itembeschrijving in (max. 50 tekens)"
 
 #: StockClone.php:139 Stocks.php:147 Z_ImportStocks.php:110
@@ -32423,13 +29596,11 @@ msgid "a long description is required"
 msgstr "een lange beschrijving is vereist"
 
 #: StockClone.php:151
-msgid ""
-"The Stock Item code must be unique. Please re-enter a unique Stock Item code."
+msgid "The Stock Item code must be unique. Please re-enter a unique Stock Item code."
 msgstr ""
 
 #: StockClone.php:157
-msgid ""
-"The Stock Item code cannot be empty. Please enter a unique Stock Item code."
+msgid "The Stock Item code cannot be empty. Please enter a unique Stock Item code."
 msgstr ""
 
 #: StockClone.php:163 Stocks.php:165 Z_ImportStocks.php:122
@@ -32481,12 +29652,8 @@ msgid "Batch control"
 msgstr "Batch control"
 
 #: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
-msgid ""
-"with any number of items in a lot/bundle/roll is enabled when controlled is "
-"enabled"
-msgstr ""
-"met een aantal items in een partij / bundel / roll is ingeschakeld wanneer "
-"gecontroleerd wordt ingeschakeld"
+msgid "with any number of items in a lot/bundle/roll is enabled when controlled is enabled"
+msgstr "met een aantal items in een partij / bundel / roll is ingeschakeld wanneer gecontroleerd wordt ingeschakeld"
 
 #: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
 msgid "Serialised control requires that only one item is in the batch"
@@ -32501,43 +29668,24 @@ msgid "both controlled and serialised must be enabled"
 msgstr "Zowel controlled ans seriematige controle moeten zijn geactiveerd"
 
 #: StockClone.php:236 Stocks.php:238
-msgid ""
-"The item can only have automatically generated serial numbers if it is a "
-"serialised item"
-msgstr ""
-"Het item kan alleen automatisch gegenereerd hebben serienummers als het een "
-"serieel item"
+msgid "The item can only have automatically generated serial numbers if it is a serialised item"
+msgstr "Het item kan alleen automatisch gegenereerd hebben serienummers als het een serieel item"
 
 #: StockClone.php:242 Stocks.php:244
-msgid ""
-"The item can only have automatically generated serial numbers if it is a "
-"manufactured item"
-msgstr ""
-"Het item kan alleen automatisch gegenereerd hebben serienummers als het een "
-"vervaardigd object"
+msgid "The item can only have automatically generated serial numbers if it is a manufactured item"
+msgstr "Het item kan alleen automatisch gegenereerd hebben serienummers als het een vervaardigd object"
 
 #: StockClone.php:253 Stocks.php:255
-msgid ""
-"Assembly/Kitset/Phantom/Service/Labour items cannot also be controlled items"
-msgstr ""
-"Montage / kitset / Phantom / Service / Arbeid items kunnen ook niet worden "
-"gecontroleerd items"
+msgid "Assembly/Kitset/Phantom/Service/Labour items cannot also be controlled items"
+msgstr "Montage / kitset / Phantom / Service / Arbeid items kunnen ook niet worden gecontroleerd items"
 
 #: StockClone.php:253 Stocks.php:255
-msgid ""
-"Assemblies/Dummies/Phantom and Kitsets are not physical items and batch/"
-"serial control is therefore not appropriate"
-msgstr ""
-"Assemblages / Dummies / Phantom en Kitsets zijn niet fysiek items en batch / "
-"seriële is daarom niet geschikt"
+msgid "Assemblies/Dummies/Phantom and Kitsets are not physical items and batch/serial control is therefore not appropriate"
+msgstr "Assemblages / Dummies / Phantom en Kitsets zijn niet fysiek items en batch / seriële is daarom niet geschikt"
 
 #: StockClone.php:259 Stocks.php:261 Z_ImportStocks.php:177
-msgid ""
-"There are no inventory categories defined. All inventory items must belong "
-"to a valid inventory category,"
-msgstr ""
-"Er zijn geen voorraad categorien gedefinieerd. Alle voorraad items moeten "
-"behoren tot een geldige voorraad categorie"
+msgid "There are no inventory categories defined. All inventory items must belong to a valid inventory category,"
+msgstr "Er zijn geen voorraad categorien gedefinieerd. Alle voorraad items moeten behoren tot een geldige voorraad categorie"
 
 #: StockClone.php:265 Stocks.php:267
 msgid "Pansize quantity must be numeric"
@@ -32564,9 +29712,7 @@ msgid "The SQL that was used to update the language description and failed was"
 msgstr ""
 
 #: StockClone.php:444
-msgid ""
-"The cloned supplier purchasing details could not be added to the database "
-"because"
+msgid "The cloned supplier purchasing details could not be added to the database because"
 msgstr ""
 
 #: StockClone.php:494
@@ -32586,8 +29732,7 @@ msgid "We also attempted to setup item purchase data and pricing."
 msgstr ""
 
 #: StockClone.php:530
-msgid ""
-"There is no pricing data to clone. Use the following link to add pricing."
+msgid "There is no pricing data to clone. Use the following link to add pricing."
 msgstr ""
 
 #: StockClone.php:533
@@ -32595,9 +29740,7 @@ msgid "Review Item Prices"
 msgstr ""
 
 #: StockClone.php:537
-msgid ""
-"There is no purchasing data to clone .Use the following link to add "
-"purchasing data."
+msgid "There is no purchasing data to clone .Use the following link to add purchasing data."
 msgstr ""
 
 #: StockClone.php:539
@@ -32767,11 +29910,8 @@ msgid "is a kit set part"
 msgstr "betreft een kitset onderdeel"
 
 #: StockCostUpdate.php:149
-msgid ""
-"Cost information cannot be modified for kits assemblies or service items"
-msgstr ""
-"Kosten kunnen niet worden gemodificeerd voor kits, assamblages en service "
-"items"
+msgid "Cost information cannot be modified for kits assemblies or service items"
+msgstr "Kosten kunnen niet worden gemodificeerd voor kits, assamblages en service items"
 
 #: StockCostUpdate.php:149
 msgid "Please select a different part"
@@ -32842,10 +29982,7 @@ msgid " Stock Counts Entered"
 msgstr " Voorraad telling ingevoerd"
 
 #: StockCounts.php:100
-msgid ""
-"The stock check sheets must be run first to create the stock check. Only "
-"once these are created can the stock counts be entered. Currently there is "
-"no stock check to enter counts for"
+msgid "The stock check sheets must be run first to create the stock check. Only once these are created can the stock counts be entered. Currently there is no stock check to enter counts for"
 msgstr ""
 
 #: StockCounts.php:101
@@ -32894,9 +30031,7 @@ msgstr "Stock Dispatch Verslag"
 
 #: StockDispatch.php:18
 msgid "Parts to dispatch to another location to cover reorder level"
-msgstr ""
-"Delen aan de verzending naar een andere locatie om opnieuw te rangschikken "
-"niveau bestrijkt"
+msgstr "Delen aan de verzending naar een andere locatie om opnieuw te rangschikken niveau bestrijkt"
 
 #: StockDispatch.php:40
 msgid "Could not retrieve location name from the database"
@@ -32935,21 +30070,15 @@ msgid "Inventory Stock Dispatch Report"
 msgstr "Inventaris Stock Dispatch Verslag"
 
 #: StockDispatch.php:321
-msgid ""
-"Create a transfer batch of overstock from one location to another location "
-"that is below reorder level."
+msgid "Create a transfer batch of overstock from one location to another location that is below reorder level."
 msgstr ""
 
 #: StockDispatch.php:322
-msgid ""
-"Quantity to ship is based on reorder level minus the quantity on hand at the "
-"To Location; if there is a"
+msgid "Quantity to ship is based on reorder level minus the quantity on hand at the To Location; if there is a"
 msgstr ""
 
 #: StockDispatch.php:323
-msgid ""
-"dispatch percentage entered, that needed quantity is inflated by the "
-"percentage entered."
+msgid "dispatch percentage entered, that needed quantity is inflated by the percentage entered."
 msgstr ""
 
 #: StockDispatch.php:324
@@ -33053,11 +30182,8 @@ msgid "But after"
 msgstr "Maar na"
 
 #: StockLocMovements.php:102 StockMovements.php:120 StockStatus.php:280
-msgid ""
-"The stock movements for the selected criteria could not be retrieved because"
-msgstr ""
-"De voorraadbewegingen voor de geselecteerde items kon  niet worden "
-"opgevraagd omdat"
+msgid "The stock movements for the selected criteria could not be retrieved because"
+msgstr "De voorraadbewegingen voor de geselecteerde items kon  niet worden opgevraagd omdat"
 
 #: StockLocMovements.php:110 Z_CheckAllocationsFrom.php:32
 #: Z_CheckAllocationsFrom.php:57
@@ -33136,10 +30262,7 @@ msgid "File contains"
 msgstr "Bestand bevat"
 
 #: StockLocTransfer.php:39
-msgid ""
-"columns, but only 2 columns are expected. The comma separated file should "
-"have just two columns the first for the item code and the second for the "
-"quantity to transfer"
+msgid "columns, but only 2 columns are expected. The comma separated file should have just two columns the first for the item code and the second for the quantity to transfer"
 msgstr ""
 
 #: StockLocTransfer.php:56 StockLocTransfer.php:120 StockLocTransfer.php:152
@@ -33201,9 +30324,7 @@ msgid "does not have enough stock available for transfer."
 msgstr "niet over voldoende voorraad beschikbaar voor overdracht."
 
 #: StockLocTransfer.php:161
-msgid ""
-"does not have enough stock available for transter due to accumulated "
-"quantity is over quantity on hand."
+msgid "does not have enough stock available for transter due to accumulated quantity is over quantity on hand."
 msgstr ""
 
 #: StockLocTransfer.php:176
@@ -33211,11 +30332,8 @@ msgid "You must enter at least 1 Stock Item to transfer"
 msgstr "Dient in iedergeval 1 item te worden geselecteerd voor een transfer"
 
 #: StockLocTransfer.php:182
-msgid ""
-"The transfer must have a different location to receive into and location "
-"sent from"
-msgstr ""
-"Een transfer moet verschillende lokaties hebben voor zenden en ontvangen"
+msgid "The transfer must have a different location to receive into and location sent from"
+msgstr "Een transfer moet verschillende lokaties hebben voor zenden en ontvangen"
 
 #: StockLocTransfer.php:189
 msgid "Unable to BEGIN Location Transfer transaction"
@@ -33274,12 +30392,8 @@ msgid "All quantities must be for positive numbers greater than zero"
 msgstr "Alle hoeveelheden moeten groter dan nul zijn"
 
 #: StockLocTransferReceive.php:47
-msgid ""
-"The Quantity entered plus the Quantity Previously Received can not be "
-"greater than the Total Quantity shipped for"
-msgstr ""
-"De hoeveelheid opgenomen plus de hoeveelheid eerder ontvangen kan niet "
-"groter zijn dan de totale hoeveelheid verzonden"
+msgid "The Quantity entered plus the Quantity Previously Received can not be greater than the Total Quantity shipped for"
+msgstr "De hoeveelheid opgenomen plus de hoeveelheid eerder ontvangen kan niet groter zijn dan de totale hoeveelheid verzonden"
 
 #: StockLocTransferReceive.php:59
 msgid "All quantities entered are less than zero"
@@ -33290,28 +30404,19 @@ msgid "Please correct that and try again"
 msgstr "Corrigeer dit en probeer het op nieuw"
 
 #: StockLocTransferReceive.php:77
-msgid ""
-"Could not retrieve the stock quantity at the dispatch stock location prior "
-"to this transfer being processed"
-msgstr ""
-"Kan de voorraad van de verzendlokatie pas opvragen nadat deze voorraad "
-"transfer is verwerkt"
+msgid "Could not retrieve the stock quantity at the dispatch stock location prior to this transfer being processed"
+msgstr "Kan de voorraad van de verzendlokatie pas opvragen nadat deze voorraad transfer is verwerkt"
 
 #: StockLocTransferReceive.php:132 StockLocTransferReceive.php:284
 msgid "Could not determine if the serial item exists"
 msgstr "Kon niet vaststellen of dit seriematige item bestaat"
 
 #: StockLocTransferReceive.php:158
-msgid ""
-"The serial stock item for the stock being transferred out of the existing "
-"location could not be inserted because"
-msgstr ""
-"De transfer van het seriematige voorraad item kon niet worder toegevoegd "
-"omdat"
+msgid "The serial stock item for the stock being transferred out of the existing location could not be inserted because"
+msgstr "De transfer van het seriematige voorraad item kon niet worder toegevoegd omdat"
 
 #: StockLocTransferReceive.php:191
-msgid ""
-"Could not retrieve the quantity on hand at the location being transferred to"
+msgid "Could not retrieve the quantity on hand at the location being transferred to"
 msgstr "Kon de beschikbare voorraad niet opvragen voor de transfer naar"
 
 #: StockLocTransferReceive.php:213 StockLocTransferReceive.php:366
@@ -33320,8 +30425,7 @@ msgid "The standard cost of the item cannot be retrieved because"
 msgstr ""
 
 #: StockLocTransferReceive.php:234 StockTransfers.php:255
-msgid ""
-"The outgoing inventory GL transacction record could not be inserted because"
+msgid "The outgoing inventory GL transacction record could not be inserted because"
 msgstr ""
 
 #: StockLocTransferReceive.php:235 StockLocTransferReceive.php:388
@@ -33331,31 +30435,19 @@ msgid "The following SQL to insert records was used"
 msgstr ""
 
 #: StockLocTransferReceive.php:263
-msgid ""
-"The stock movement record for the incoming stock cannot be added because"
-msgstr ""
-"De voorraadverplaatsing voor de inkomende voorraad kan niet worden "
-"toegevoegd omdat"
+msgid "The stock movement record for the incoming stock cannot be added because"
+msgstr "De voorraadverplaatsing voor de inkomende voorraad kan niet worden toegevoegd omdat"
 
 #: StockLocTransferReceive.php:297
-msgid ""
-"The serial stock item record could not be updated for the quantity coming in "
-"because"
-msgstr ""
-"Serriematige voorraaditem kon niet worden geactualiseerd met de inkomende "
-"hoeveelheid omdat"
+msgid "The serial stock item record could not be updated for the quantity coming in because"
+msgstr "Serriematige voorraaditem kon niet worden geactualiseerd met de inkomende hoeveelheid omdat"
 
 #: StockLocTransferReceive.php:311
-msgid ""
-"The serial stock item record for the stock coming in could not be added "
-"because"
-msgstr ""
-"Seriematige voorraad item voor de binnenkomende voorraad kon niet worden "
-"toegevoegd omdat"
+msgid "The serial stock item record for the stock coming in could not be added because"
+msgstr "Seriematige voorraad item voor de binnenkomende voorraad kon niet worden toegevoegd omdat"
 
 #: StockLocTransferReceive.php:387 StockTransfers.php:411
-msgid ""
-"The incoming inventory GL transacction record could not be inserted because"
+msgid "The incoming inventory GL transacction record could not be inserted because"
 msgstr ""
 
 #: StockLocTransferReceive.php:392
@@ -33371,12 +30463,8 @@ msgid "Unable to update the Location Transfer Record"
 msgstr "Niet mogelijk om de lokatie transfer te actualiseren"
 
 #: StockLocTransferReceive.php:416
-msgid ""
-"Unable to set the quantity received to the quantity shipped to cancel the "
-"balance on this transfer line"
-msgstr ""
-"Niet in staat om de hoeveelheid ontvangen de hoeveelheid verscheept om het "
-"evenwicht te annuleren op deze overdracht lijn"
+msgid "Unable to set the quantity received to the quantity shipped to cancel the balance on this transfer line"
+msgstr "Niet in staat om de hoeveelheid ontvangen de hoeveelheid verscheept om het evenwicht te annuleren op deze overdracht lijn"
 
 #: StockLocTransferReceive.php:420 StockLocTransferReceive.php:427
 msgid "Cancelled balance of transfer"
@@ -33505,9 +30593,7 @@ msgstr "Maak CSV van voorraad  hoeveelheid"
 
 #: StockQties_csv.php:13
 msgid "Making a comma separated values file of the current stock quantities"
-msgstr ""
-"Het maken van een door komma&#39;s gescheiden waarden bestand van de huidige "
-"voorraad hoeveelheden"
+msgstr "Het maken van een door komma&#39;s gescheiden waarden bestand van de huidige voorraad hoeveelheden"
 
 #: StockQties_csv.php:15
 msgid "The SQL to get the stock quantities failed with the message"
@@ -33523,9 +30609,7 @@ msgstr "Beschikbaar op datum"
 
 #: StockQuantityByDate.php:111
 msgid "The stock items in the category selected cannot be retrieved because"
-msgstr ""
-"De voorraad items in de geselecteerde categorie kan niet worden opgevraagd "
-"omdat"
+msgstr "De voorraad items in de geselecteerde categorie kan niet worden opgevraagd omdat"
 
 #: StockQuantityByDate.php:147
 msgid "The stock held as at"
@@ -33543,9 +30627,7 @@ msgid "Stock Re-Order Level Maintenance"
 msgstr "Onderhoud niveau's voor herbestelling"
 
 #: StockReorderLevel.php:51
-msgid ""
-"The stock id should not contains illegal characters and blank or percentage "
-"mark is not allowed"
+msgid "The stock id should not contains illegal characters and blank or percentage mark is not allowed"
 msgstr ""
 
 #: StockReorderLevel.php:51
@@ -33609,30 +30691,20 @@ msgid "The stock code sent to this page appears to be invalid"
 msgstr ""
 
 #: StockSerialItems.php:20
-msgid ""
-"This page must be called with parameters specifying the item to show the "
-"serial references and quantities"
-msgstr ""
-"Deze bladzijde moet worden aangeroepen met parameters die het item naar de "
-"seriële referenties en hoeveelheden show"
+msgid "This page must be called with parameters specifying the item to show the serial references and quantities"
+msgstr "Deze bladzijde moet worden aangeroepen met parameters die het item naar de seriële referenties en hoeveelheden show"
 
 #: StockSerialItems.php:20
 msgid "It cannot be displayed without the proper parameters being passed"
-msgstr ""
-"Het kan niet worden weergegeven zonder de juiste parameters worden "
-"doorgegeven"
+msgstr "Het kan niet worden weergegeven zonder de juiste parameters worden doorgegeven"
 
 #: StockSerialItems.php:34
 msgid "Could not retrieve the requested item because"
 msgstr "Kan opgevraagd item niet tonen omdat"
 
 #: StockSerialItems.php:47
-msgid ""
-"This item is either a kitset or assembly or a dummy part and cannot have a "
-"stock holding"
-msgstr ""
-"Dit item is ofwel een kitset of samenstel of een dummy onderdeel en kan niet "
-"beschikken over een voorraad bedrijf"
+msgid "This item is either a kitset or assembly or a dummy part and cannot have a stock holding"
+msgstr "Dit item is ofwel een kitset of samenstel of een dummy onderdeel en kan niet beschikken over een voorraad bedrijf"
 
 #: StockSerialItems.php:47
 msgid "This page cannot be displayed"
@@ -33640,8 +30712,7 @@ msgstr "Deze pagina kan niet worden getoond"
 
 #: StockSerialItems.php:47
 msgid "Only serialised or controlled items can be displayed in this page"
-msgstr ""
-"Alleen seriematige of controlled items kunnen met deze pagina worden getoond"
+msgstr "Alleen seriematige of controlled items kunnen met deze pagina worden getoond"
 
 #: StockSerialItems.php:56
 msgid "Could not retrieve the stock location of the item because"
@@ -33712,16 +30783,11 @@ msgstr "waar het item lot controlled moet zijn"
 
 #: Stocks.php:338
 msgid "Kitset, phantom, dummy and assembly items cannot be lot controlled"
-msgstr ""
-"Kitset, fantoom, dummy en montage items kunnen niet veel worden gecontroleerd"
+msgstr "Kitset, fantoom, dummy en montage items kunnen niet veel worden gecontroleerd"
 
 #: Stocks.php:352
-msgid ""
-"The make or buy flag cannot be changed to a kitset where there is a quantity "
-"outstanding to be delivered on sales orders"
-msgstr ""
-"Maak or koop indicator van en kitset kan niet worden veranderd indien er een "
-"hoeveelheid op een verkooporder staat die nog moet worden geleverd"
+msgid "The make or buy flag cannot be changed to a kitset where there is a quantity outstanding to be delivered on sales orders"
+msgstr "Maak or koop indicator van en kitset kan niet worden veranderd indien er een hoeveelheid op een verkooporder staat die nog moet worden geleverd"
 
 #: Stocks.php:352
 msgid "outstanding"
@@ -33740,12 +30806,8 @@ msgid "yet to be received"
 msgstr "nog te ontvangen"
 
 #: Stocks.php:385
-msgid ""
-"The make or buy flag cannot be changed from manufactured, kitset or assembly "
-"to"
-msgstr ""
-"De make or buy vlag kan niet worden veranderd van vervaardigd, kitset of "
-"assemblage tot en"
+msgid "The make or buy flag cannot be changed from manufactured, kitset or assembly to"
+msgstr "De make or buy vlag kan niet worden veranderd van vervaardigd, kitset of assemblage tot en"
 
 #: Stocks.php:385
 msgid "where there is a bill of material set up for the item"
@@ -33756,38 +30818,20 @@ msgid "Bills of material are not appropriate for purchased or dummy items"
 msgstr "Materiaal lijsten zijn niet toepasbaar voor ingekochte en dummy items"
 
 #: Stocks.php:399
-msgid ""
-"The make or buy flag cannot be changed from manufactured, purchased or dummy "
-"to a kitset or assembly where the item is a component in a bill of material"
-msgstr ""
-"De maak of koop indicator  kan niet worden veranderd  from manufactured, "
-"purchased or dummy to a kitset or assembly where the item is a component in "
-"a bill of material"
+msgid "The make or buy flag cannot be changed from manufactured, purchased or dummy to a kitset or assembly where the item is a component in a bill of material"
+msgstr "De maak of koop indicator  kan niet worden veranderd  from manufactured, purchased or dummy to a kitset or assembly where the item is a component in a bill of material"
 
 #: Stocks.php:399
-msgid ""
-"Assembly and kitset items are not appropriate as components in a bill of "
-"materials"
-msgstr ""
-"Assemblage en kitset items zijn niet geschikt als onderdelen in een "
-"wetsvoorstel van materialen"
+msgid "Assembly and kitset items are not appropriate as components in a bill of materials"
+msgstr "Assemblage en kitset items zijn niet geschikt als onderdelen in een wetsvoorstel van materialen"
 
 #: Stocks.php:407
-msgid ""
-"You can not change a Non-Controlled Item to Controlled (or back from "
-"Controlled to non-controlled when there is currently stock on hand for the "
-"item"
-msgstr ""
-"Indien er voorraad is kan een item niet van controlled in niet-controlled "
-"(of visa-versa) veranderd worden"
+msgid "You can not change a Non-Controlled Item to Controlled (or back from Controlled to non-controlled when there is currently stock on hand for the item"
+msgstr "Indien er voorraad is kan een item niet van controlled in niet-controlled (of visa-versa) veranderd worden"
 
 #: Stocks.php:412
-msgid ""
-"You can not change a Serialised Item to Non-Serialised (or vice-versa) when "
-"there is a quantity on hand for the item"
-msgstr ""
-"U kunt een Serialised Item niet veranderen Non-Serialised (of vice-versa) "
-"wanneer er een hoeveelheid op de hand voor het item"
+msgid "You can not change a Serialised Item to Non-Serialised (or vice-versa) when there is a quantity on hand for the item"
+msgstr "U kunt een Serialised Item niet veranderen Non-Serialised (of vice-versa) wanneer er een hoeveelheid op de hand voor het item"
 
 #: Stocks.php:420
 msgid "The property value should between"
@@ -33806,8 +30850,7 @@ msgid "The stock description translations could not be updated because"
 msgstr ""
 
 #: Stocks.php:493
-msgid ""
-"The SQL that was used to set the flag for translation revision failed was"
+msgid "The SQL that was used to set the flag for translation revision failed was"
 msgstr ""
 
 #: Stocks.php:540 Stocks.php:557 Stocks.php:594 Stocks.php:611
@@ -33823,9 +30866,7 @@ msgid "The SQL that was used to create the stock cost journal and failed was"
 msgstr ""
 
 #: Stocks.php:575
-msgid ""
-"Error retrieving value of finished goods received and cost issued against "
-"work orders for this item"
+msgid "Error retrieving value of finished goods received and cost issued against work orders for this item"
 msgstr ""
 
 #: Stocks.php:596
@@ -33837,9 +30878,7 @@ msgid "The SQL that was used to create the WIP cost journal and failed was"
 msgstr ""
 
 #: Stocks.php:628
-msgid ""
-"The stock code entered is actually already in the database - duplicate stock "
-"codes are prohibited by the system. Try choosing an alternative stock code"
+msgid "The stock code entered is actually already in the database - duplicate stock codes are prohibited by the system. Try choosing an alternative stock code"
 msgstr "Ingevoerde voorraadcode bestaat al - kies een alternatieve code"
 
 #: Stocks.php:736 Z_ImportDebtors.php:598 Z_ImportStocks.php:247
@@ -33859,33 +30898,23 @@ msgid "Enter Item Prices"
 msgstr ""
 
 #: Stocks.php:789
-msgid ""
-"Cannot delete this stock item because there are stock movements that refer "
-"to this item"
-msgstr ""
-"Vooraaditem kan niet worden verwijderd omdat er voorraad mutaties voor dit "
-"item zijn"
+msgid "Cannot delete this stock item because there are stock movements that refer to this item"
+msgstr "Vooraaditem kan niet worden verwijderd omdat er voorraad mutaties voor dit item zijn"
 
 #: Stocks.php:790
 msgid "stock movements that refer to this item"
 msgstr "Vooraad mutaties voor dit item"
 
 #: Stocks.php:798
-msgid ""
-"Cannot delete this item record because there are bills of material that "
-"require this part as a component"
-msgstr ""
-"Item kan niet worden verwijderd omdat er materiaal lijsten zijn waarop dit "
-"item voorkomt"
+msgid "Cannot delete this item record because there are bills of material that require this part as a component"
+msgstr "Item kan niet worden verwijderd omdat er materiaal lijsten zijn waarop dit item voorkomt"
 
 #: Stocks.php:799
 msgid "bills of material that require this part as a component"
 msgstr "Materiaal lijsten waarop dit item voorkomt als een component"
 
 #: Stocks.php:806
-msgid ""
-"Cannot delete this item record because there are existing sales orders for "
-"this part"
+msgid "Cannot delete this item record because there are existing sales orders for this part"
 msgstr "Item kan niet worden verwijderd omdat er verkoop orders voor zijn"
 
 #: Stocks.php:807
@@ -33901,9 +30930,7 @@ msgid "sales analysis records against this part"
 msgstr "Sales analyses voor dit item"
 
 #: Stocks.php:822
-msgid ""
-"Cannot delete this item because there are existing purchase order items for "
-"it"
+msgid "Cannot delete this item because there are existing purchase order items for it"
 msgstr "Item kan niet worden verwijderd omdat er inkoop orders voor bestaan"
 
 #: Stocks.php:823
@@ -33991,10 +31018,7 @@ msgid "alpha-numeric only"
 msgstr ""
 
 #: Stocks.php:1055
-msgid ""
-"This language translation of the item will be used in invoices and credits "
-"to customers who are defined to use this language. The language translations "
-"to maintain here can be configured in the system parameters page"
+msgid "This language translation of the item will be used in invoices and credits to customers who are defined to use this language. The language translations to maintain here can be configured in the system parameters page"
 msgstr ""
 
 #: Stocks.php:1078
@@ -34006,22 +31030,16 @@ msgid "Order multiple. It is the minimum packing quantity."
 msgstr ""
 
 #: Stocks.php:1385
-msgid ""
-"Amount by which an output falls short of the estimated or planned output."
+msgid "Amount by which an output falls short of the estimated or planned output."
 msgstr ""
 
 #: Stocks.php:1491
-msgid ""
-"Only click the Delete button if you are sure you wish to delete the item!"
+msgid "Only click the Delete button if you are sure you wish to delete the item!"
 msgstr "Bevestig verwijdering"
 
 #: Stocks.php:1491
-msgid ""
-"Checks will be made to ensure that there are no stock movements, sales "
-"analysis records, sales order items or purchase order items for the item"
-msgstr ""
-"Wordt gecontroleerd of er geen vooraadmutaties, verkoop analyses, verkoop- "
-"of inkoop- orders voor het item bestaan"
+msgid "Checks will be made to ensure that there are no stock movements, sales analysis records, sales order items or purchase order items for the item"
+msgstr "Wordt gecontroleerd of er geen vooraadmutaties, verkoop analyses, verkoop- of inkoop- orders voor het item bestaan"
 
 #: Stocks.php:1491
 msgid "No deletions will be allowed if they exist"
@@ -34045,8 +31063,7 @@ msgstr "Betreft een kitset en kan geen voorraad hebben"
 
 #: StockStatus.php:50 StockStatus.php:53 StockStatus.php:56
 msgid "only the total quantity on outstanding sales orders is shown"
-msgstr ""
-"Alleen de totale hoeveelheid van openstaande verkooporders worden getoond"
+msgstr "Alleen de totale hoeveelheid van openstaande verkooporders worden getoond"
 
 #: StockStatus.php:53
 msgid "This is an assembly part and cannot have a stock holding"
@@ -34057,10 +31074,7 @@ msgid "This is an dummy part and cannot have a stock holding"
 msgstr "Betreft een dummy en kan geen voorraad hebben"
 
 #: StockStatus.php:61
-msgid ""
-"Input the stock code to inquire upon. Only alpha-numeric characters are "
-"allowed in stock codes with no spaces punctuation or special characters. "
-"Underscore or dashes are allowed."
+msgid "Input the stock code to inquire upon. Only alpha-numeric characters are allowed in stock codes with no spaces punctuation or special characters. Underscore or dashes are allowed."
 msgstr ""
 
 #: StockStatus.php:61
@@ -34100,24 +31114,16 @@ msgid "Enter A Stock Transfer"
 msgstr "Voer een voorraad transfer in"
 
 #: StockTransferControlled.php:18
-msgid ""
-"This page can only be opened if a Stock Transfer for a Controlled Item has "
-"been initiated"
-msgstr ""
-"Deze pagina kan alleen woren geopend voor een voorraadtransfer van een "
-"controlled item"
+msgid "This page can only be opened if a Stock Transfer for a Controlled Item has been initiated"
+msgstr "Deze pagina kan alleen woren geopend voor een voorraadtransfer van een controlled item"
 
 #: StockTransferControlled.php:43
 msgid "Receive A Stock Transfer"
 msgstr "Ontvangst van stock transfer"
 
 #: StockTransferControlled.php:47
-msgid ""
-"The transferred item must be defined as controlled to require input of the "
-"batch numbers or serial numbers being transferred"
-msgstr ""
-"Indien het de transfer van een controlled item betreft dan is de invoer van "
-"batch- of serie-nummer vereist"
+msgid "The transferred item must be defined as controlled to require input of the batch numbers or serial numbers being transferred"
+msgstr "Indien het de transfer van een controlled item betreft dan is de invoer van batch- of serie-nummer vereist"
 
 #: StockTransferControlled.php:56
 msgid "Transfer Items is set equal to"
@@ -34144,18 +31150,12 @@ msgid "Unable to locate Stock Code"
 msgstr "Voorraad code kon niet worden gevonden"
 
 #: StockTransfers.php:134
-msgid ""
-"The part entered is either or a dummy part or an assembly or a kit-set part"
-msgstr ""
-"Het ingevoerde onderdeel is een dummy, een kitset of een assemblage item"
+msgid "The part entered is either or a dummy part or an assembly or a kit-set part"
+msgstr "Het ingevoerde onderdeel is een dummy, een kitset of een assemblage item"
 
 #: StockTransfers.php:134
-msgid ""
-"These parts are not physical parts and no stock holding is maintained for "
-"them"
-msgstr ""
-"Deze items zijn geen fysieke produkten en er kan geen voorraad voor worden "
-"ondehouden"
+msgid "These parts are not physical parts and no stock holding is maintained for them"
+msgstr "Deze items zijn geen fysieke produkten en er kan geen voorraad voor worden ondehouden"
 
 #: StockTransfers.php:134
 msgid "Stock Transfers are therefore not possible"
@@ -34175,14 +31175,10 @@ msgstr "Transfer lokaties moeten verschillend zijn"
 
 #: StockTransfers.php:203
 msgid "Could not retrieve the QOH at the sending location because"
-msgstr ""
-"Kon de beschikbare voorraad van de lokatie van waar verzonden moet worden "
-"niet opvragen"
+msgstr "Kon de beschikbare voorraad van de lokatie van waar verzonden moet worden niet opvragen"
 
 #: StockTransfers.php:216
-msgid ""
-"There is insufficient stock to make this transfer and webERP is setup to "
-"prevent negative stock"
+msgid "There is insufficient stock to make this transfer and webERP is setup to prevent negative stock"
 msgstr ""
 
 #: StockTransfers.php:334 StockTransfers.php:489
@@ -34198,11 +31194,8 @@ msgid "Could not retrieve QOH at the destination because"
 msgstr "Kon de beschikbare voorraad op de bestemming niet opvragen omdat"
 
 #: StockTransfers.php:458
-msgid ""
-"Could not determine if the serial item exists in the transfer to location"
-msgstr ""
-"Kon niet vaststellen of het seriematige item bestaat in de "
-"bestemmingslokatie van het transfer"
+msgid "Could not determine if the serial item exists in the transfer to location"
+msgstr "Kon niet vaststellen of het seriematige item bestaat in de bestemmingslokatie van het transfer"
 
 #: StockTransfers.php:490
 msgid "The following SQL to insert the serial stock item record was used:"
@@ -34213,9 +31206,7 @@ msgid "An inventory transfer of"
 msgstr "Een inventaris verplaatsing van"
 
 #: StockTransfers.php:559
-msgid ""
-"The stock ID should not be blank or contains illegal characters, you can "
-"choose left this blank and only keyin"
+msgid "The stock ID should not be blank or contains illegal characters, you can choose left this blank and only keyin"
 msgstr ""
 
 #: StockTransfers.php:559
@@ -34235,8 +31226,7 @@ msgid "to view the whole stock list"
 msgstr ""
 
 #: StockTransfers.php:565 StockTransfers.php:567
-msgid ""
-"You can key in partial of the stock code or just left this blank to click"
+msgid "You can key in partial of the stock code or just left this blank to click"
 msgstr ""
 
 #: StockTransfers.php:629
@@ -34264,17 +31254,12 @@ msgid "Stock Usage Graph Problem"
 msgstr "Voorraad Gebruik Grafiek Probleem"
 
 #: StockUsageGraph.php:52 StockUsage.php:139
-msgid ""
-"The stock usage for the selected criteria could not be retrieved because"
-msgstr ""
-"Voorraad gebruik kon niet worden ogevraagd voor de geselecteerde criteria "
-"omdat"
+msgid "The stock usage for the selected criteria could not be retrieved because"
+msgstr "Voorraad gebruik kon niet worden ogevraagd voor de geselecteerde criteria omdat"
 
 #: StockUsageGraph.php:62
 msgid "There are no movements of this item from the selected location to graph"
-msgstr ""
-"Voor de geselecteerde lokatie zijn er geen item bewegingen die getoond "
-"kunnen worden"
+msgstr "Voor de geselecteerde lokatie zijn er geen item bewegingen die getoond kunnen worden"
 
 #: StockUsage.php:6
 msgid "Stock Usage"
@@ -34285,12 +31270,8 @@ msgid "You should automatically be forwarded to the usage graph"
 msgstr "U zou automatisch moeten worden doorverwezen naar de gebruiks grafiek"
 
 #: StockUsage.php:54
-msgid ""
-"The selected item is a dummy or assembly or kit-set item and cannot have a "
-"stock holding"
-msgstr ""
-"Het geselecteerde item is een dummy, assemblage of kitset item en kan geen "
-"voorraad hebben"
+msgid "The selected item is a dummy or assembly or kit-set item and cannot have a stock holding"
+msgstr "Het geselecteerde item is een dummy, assemblage of kitset item en kan geen voorraad hebben"
 
 #: StockUsage.php:54
 msgid "Please select a different item"
@@ -34313,17 +31294,8 @@ msgid "Contract Charges or Credits"
 msgstr "Contract heffingen of andere Credits"
 
 #: SuppContractChgs.php:19
-msgid ""
-"Contract charges or credits are entered against supplier invoices or credit "
-"notes respectively. To enter supplier transactions the supplier must first "
-"be selected from the supplier selection screen, then the link to enter a "
-"supplier invoice or credit note must be clicked on"
-msgstr ""
-"Contract heffingen of kredieten worden opgenomen tegen de facturen van "
-"leveranciers of creditnota&#39;s, respectievelijk. Voor het invoeren van de "
-"leverancier transacties de leverancier eerst moet worden gekozen uit de "
-"selectie van een leverancier scherm, en dan de link naar een leverancier "
-"factuur of creditnota invoert, moet worden geklikt op de"
+msgid "Contract charges or credits are entered against supplier invoices or credit notes respectively. To enter supplier transactions the supplier must first be selected from the supplier selection screen, then the link to enter a supplier invoice or credit note must be clicked on"
+msgstr "Contract heffingen of kredieten worden opgenomen tegen de facturen van leveranciers of creditnota&#39;s, respectievelijk. Voor het invoeren van de leverancier transacties de leverancier eerst moet worden gekozen uit de selectie van een leverancier scherm, en dan de link naar een leverancier factuur of creditnota invoert, moet worden geklikt op de"
 
 #: SuppContractChgs.php:21 SuppFixedAssetChgs.php:18 SupplierPriceList.php:455
 #: SuppLoginSetup.php:14 SuppShiptChgs.php:27 SuppTransGLAnalysis.php:18
@@ -34331,20 +31303,12 @@ msgid "Select a supplier"
 msgstr "Selecteer een leverancier"
 
 #: SuppContractChgs.php:38
-msgid ""
-"The contract reference entered does not exist as a customer ordered "
-"contract. This contract cannot be charged to"
-msgstr ""
-"De referentie van het contract aangegaan bestaat niet als klant besteld "
-"contract. Dit contract kan niet worden aangerekend"
+msgid "The contract reference entered does not exist as a customer ordered contract. This contract cannot be charged to"
+msgstr "De referentie van het contract aangegaan bestaat niet als klant besteld contract. Dit contract kan niet worden aangerekend"
 
 #: SuppContractChgs.php:43
-msgid ""
-"The amount entered is not numeric. This contract charge cannot be added to "
-"the invoice"
-msgstr ""
-"Het opgevoerde bedrag is niet numeriek. Dit contract heffing kan niet worden "
-"toegevoegd aan de factuur"
+msgid "The amount entered is not numeric. This contract charge cannot be added to the invoice"
+msgstr "Het opgevoerde bedrag is niet numeriek. Dit contract heffing kan niet worden toegevoegd aan de factuur"
 
 #: SuppContractChgs.php:65
 msgid "Contract charges on Invoice"
@@ -34388,12 +31352,8 @@ msgid "Enter Supplier Credit Note Against Goods Received"
 msgstr "Invoer van leveranciers credit factuur tegen een goederen ontvangst"
 
 #: SuppCreditGRNs.php:22 SuppInvGRNs.php:19
-msgid ""
-"To enter a supplier transactions the supplier must first be selected from "
-"the supplier selection screen"
-msgstr ""
-"Selecteer via leveranciers selectie scherm een leverancier voor de invoer "
-"van de transactie"
+msgid "To enter a supplier transactions the supplier must first be selected from the supplier selection screen"
+msgstr "Selecteer via leveranciers selectie scherm een leverancier voor de invoer van de transactie"
 
 #: SuppCreditGRNs.php:22
 msgid "then the link to enter a supplier credit note must be clicked on"
@@ -34401,13 +31361,10 @@ msgstr "Gebruik daarna de link om een leveranciers credit factuur in te voeren"
 
 #: SuppCreditGRNs.php:24 SuppInvGRNs.php:21
 msgid "Select A Supplier to Enter a Transaction For"
-msgstr ""
-"Selecteer een leverancier waarvoor een transactie moet worden ingevoerd"
+msgstr "Selecteer een leverancier waarvoor een transactie moet worden ingevoerd"
 
 #: SuppCreditGRNs.php:42
-msgid ""
-"The credit quantity is not numeric or the quantity to credit is more that "
-"quantity invoiced"
+msgid "The credit quantity is not numeric or the quantity to credit is more that quantity invoiced"
 msgstr ""
 
 #: SuppCreditGRNs.php:42
@@ -34415,11 +31372,8 @@ msgid "The goods received cannot be credited by this quantity"
 msgstr ""
 
 #: SuppCreditGRNs.php:49 SuppInvGRNs.php:71
-msgid ""
-"The price charged in the suppliers currency is either not numeric or negative"
-msgstr ""
-"De inrekening gebrachte prijs in de levaranciers valuta is of niet numeriek "
-"of negatief"
+msgid "The price charged in the suppliers currency is either not numeric or negative"
+msgstr "De inrekening gebrachte prijs in de levaranciers valuta is of niet numeriek of negatief"
 
 #: SuppCreditGRNs.php:49
 msgid "The goods received cannot be credited at this price"
@@ -34458,12 +31412,8 @@ msgid "To enter a credit against goods received"
 msgstr "Om een creditering tegen goederen ontvangst in te voeren"
 
 #: SuppCreditGRNs.php:166
-msgid ""
-"the goods must first be received using the link below to select purchase "
-"orders to receive"
-msgstr ""
-"De goederen moeten eerst worden ontvangen, gebruik onderstaande link om "
-"inkooporder voor ontvangst te selecteren"
+msgid "the goods must first be received using the link below to select purchase orders to receive"
+msgstr "De goederen moeten eerst worden ontvangen, gebruik onderstaande link om inkooporder voor ontvangst te selecteren"
 
 #: SuppCreditGRNs.php:168 SuppInvGRNs.php:199
 msgid "Select Purchase Orders to Receive"
@@ -34495,34 +31445,23 @@ msgstr "In"
 
 #: SuppCreditGRNs.php:281
 msgid "GRN Selected For Adding To A Suppliers Credit Note"
-msgstr ""
-"Geselecteerde goederenontvangst om een leveranciers credit factuur aan toe "
-"te voegen"
+msgstr "Geselecteerde goederenontvangst om een leveranciers credit factuur aan toe te voegen"
 
 #: SuppCreditGRNs.php:287
 msgid "credited"
 msgstr "Gecrediteerd"
 
 #: SuppCreditGRNs.php:316
-msgid ""
-"Unfortunately the shipment that this purchase order line item was allocated "
-"to has been closed"
+msgid "Unfortunately the shipment that this purchase order line item was allocated to has been closed"
 msgstr "Transport voor deze inkoop order regel is helaas al gesloten"
 
 #: SuppCreditGRNs.php:316
-msgid ""
-"if you add this item to the transaction then no shipments will not be updated"
-msgstr ""
-"indien betreffende item wordt toegevoegd aan de transactie transport will "
-"niet worden bijgewerkt"
+msgid "if you add this item to the transaction then no shipments will not be updated"
+msgstr "indien betreffende item wordt toegevoegd aan de transactie transport will niet worden bijgewerkt"
 
 #: SuppCreditGRNs.php:316
-msgid ""
-"If you wish to allocate the order line item to a different shipment the "
-"order must be modified first"
-msgstr ""
-"Als u de order regel aan een ander transport wilt toewijzen dan dient de "
-"order gewijzigd te worden"
+msgid "If you wish to allocate the order line item to a different shipment the order must be modified first"
+msgstr "Als u de order regel aan een ander transport wilt toewijzen dan dient de order gewijzigd te worden"
 
 #: SuppCreditGRNs.php:323
 msgid "Add to Credit Note"
@@ -34533,47 +31472,28 @@ msgid "Fixed Asset Charges or Credits"
 msgstr "Vaste activa Kosten of Credits"
 
 #: SuppFixedAssetChgs.php:17
-msgid ""
-"Fixed asset additions or credits are entered against supplier invoices or "
-"credit notes respectively"
-msgstr ""
-"Vaste activa aanvullingen of kredieten worden opgenomen tegen de facturen "
-"van leveranciers of creditnota&#39;s, respectievelijk"
+msgid "Fixed asset additions or credits are entered against supplier invoices or credit notes respectively"
+msgstr "Vaste activa aanvullingen of kredieten worden opgenomen tegen de facturen van leveranciers of creditnota&#39;s, respectievelijk"
 
 #: SuppFixedAssetChgs.php:17 SuppShiptChgs.php:26
-msgid ""
-"To enter supplier transactions the supplier must first be selected from the "
-"supplier selection screen"
-msgstr ""
-"Om leveranciers boekingen in te voeren moet eerst een leverancier worden "
-"geselecteerd voor het leveranciers selectie scherm"
+msgid "To enter supplier transactions the supplier must first be selected from the supplier selection screen"
+msgstr "Om leveranciers boekingen in te voeren moet eerst een leverancier worden geselecteerd voor het leveranciers selectie scherm"
 
 #: SuppFixedAssetChgs.php:17 SuppShiptChgs.php:26
-msgid ""
-"then the link to enter a supplier invoice or credit note must be clicked on"
-msgstr ""
-"vervolgens dient invoer van leveranciers rekening of credit factuur worden "
-"geselecteerd"
+msgid "then the link to enter a supplier invoice or credit note must be clicked on"
+msgstr "vervolgens dient invoer van leveranciers rekening of credit factuur worden geselecteerd"
 
 #: SuppFixedAssetChgs.php:30
 msgid "A valid asset must be either selected from the list or entered"
 msgstr ""
 
 #: SuppFixedAssetChgs.php:37
-msgid ""
-"The asset ID entered manually is not a valid fixed asset. If you do not know "
-"the asset reference, select it from the list"
-msgstr ""
-"De asset-ID handmatig ingevoerd is geen geldige vaste activa. Als je niet "
-"weet wat de referentie-actief, selecteer uit de lijst"
+msgid "The asset ID entered manually is not a valid fixed asset. If you do not know the asset reference, select it from the list"
+msgstr "De asset-ID handmatig ingevoerd is geen geldige vaste activa. Als je niet weet wat de referentie-actief, selecteer uit de lijst"
 
 #: SuppFixedAssetChgs.php:44
-msgid ""
-"The amount entered is not numeric. This fixed asset cannot be added to the "
-"invoice"
-msgstr ""
-"Het opgevoerde bedrag is niet numeriek. Deze vaste activa niet kan worden "
-"toegevoegd aan de factuur"
+msgid "The amount entered is not numeric. This fixed asset cannot be added to the invoice"
+msgstr "Het opgevoerde bedrag is niet numeriek. Deze vaste activa niet kan worden toegevoegd aan de factuur"
 
 #: SuppFixedAssetChgs.php:64
 msgid "Fixed Assets on Invoice"
@@ -34584,14 +31504,8 @@ msgid "Fixed Asset credits on Credit Note"
 msgstr "Vaste activa credits op creditnota"
 
 #: SuppFixedAssetChgs.php:116
-msgid ""
-"If you know the code enter it in the Asset ID input box, otherwise select "
-"the asset from the list below. Only  assets with no cost will show in the "
-"list"
-msgstr ""
-"Als u weet dat de code het in te voeren in de Asset-ID invoerveld, anders "
-"selecteert u de activa uit de onderstaande lijst. Alleen activa die geen "
-"kosten zullen laten zien in de lijst"
+msgid "If you know the code enter it in the Asset ID input box, otherwise select the asset from the list below. Only  assets with no cost will show in the list"
+msgstr "Als u weet dat de code het in te voeren in de Asset-ID invoerveld, anders selecteert u de activa uit de onderstaande lijst. Alleen activa die geen kosten zullen laten zien in de lijst"
 
 #: SuppFixedAssetChgs.php:121
 msgid "Enter Asset ID"
@@ -34623,15 +31537,10 @@ msgstr "Voer een leveranciers rekening in tegen een goederen ontvangst"
 
 #: SuppInvGRNs.php:19
 msgid "then the link to enter a supplier invoice must be clicked on"
-msgstr ""
-"vervolgens moet de link worden geselecteerd om een leveranciers rekening in "
-"te voeren"
+msgstr "vervolgens moet de link worden geselecteerd om een leveranciers rekening in te voeren"
 
 #: SuppInvGRNs.php:66
-msgid ""
-"The quantity being invoiced is more than the outstanding quantity that was "
-"delivered. It is not possible to enter an invoice for a quantity more than "
-"was received into stock"
+msgid "The quantity being invoiced is more than the outstanding quantity that was delivered. It is not possible to enter an invoice for a quantity more than was received into stock"
 msgstr ""
 
 #: SuppInvGRNs.php:71
@@ -34639,19 +31548,12 @@ msgid "The goods received cannot be invoiced at this price"
 msgstr "De ontvangen goederen mogen niet voor deze prijs gefactureerd worden"
 
 #: SuppInvGRNs.php:74
-msgid ""
-"The price being invoiced is more than the purchase order price by more than"
-msgstr ""
-"De in rekening gebrachte prijs overschrijdt de prijs op de inkoop order met "
-"meer dan"
+msgid "The price being invoiced is more than the purchase order price by more than"
+msgstr "De in rekening gebrachte prijs overschrijdt de prijs op de inkoop order met meer dan"
 
 #: SuppInvGRNs.php:75
-msgid ""
-"The system is set up to prohibit this so will put this invoice on hold until "
-"it is authorised"
-msgstr ""
-"Het systeem is opgezet om te verbieden dit zo zal deze factuur in de wacht "
-"gezet totdat het is toegestaan"
+msgid "The system is set up to prohibit this so will put this invoice on hold until it is authorised"
+msgstr "Het systeem is opgezet om te verbieden dit zo zal deze factuur in de wacht gezet totdat het is toegestaan"
 
 #: SuppInvGRNs.php:113
 msgid "Invoiced Goods Received Selected"
@@ -34690,12 +31592,8 @@ msgid "that have not been invoiced by them"
 msgstr "die niet zijn gefactureerd door hun"
 
 #: SuppInvGRNs.php:198
-msgid ""
-"The goods must first be received using the link below to select purchase "
-"orders to receive"
-msgstr ""
-"Goederen onvangst boeken via onderstaande link om inkoopopdracht te "
-"selecteren voor ontvangst"
+msgid "The goods must first be received using the link below to select purchase orders to receive"
+msgstr "Goederen onvangst boeken via onderstaande link om inkoopopdracht te selecteren voor ontvangst"
 
 #: SuppInvGRNs.php:251
 msgid "Goods Received Yet to be Invoiced From"
@@ -34744,9 +31642,7 @@ msgid "Supplier Allocations"
 msgstr "Leverancier Verplaatsingen"
 
 #: SupplierAllocations.php:38
-msgid ""
-"try to use the navigation links provided rather than the back button, to "
-"avoid this message in future"
+msgid "try to use the navigation links provided rather than the back button, to avoid this message in future"
 msgstr "Gebruik navigatie menu ipv de back toets om dit bericht te vermijden"
 
 #: SupplierAllocations.php:61
@@ -34758,12 +31654,8 @@ msgid "A positive allocation amount is expected"
 msgstr "Een positief bedrag is voor de toewijzing verwacht"
 
 #: SupplierAllocations.php:92
-msgid ""
-"These allocations cannot be processed because the amount allocated is more "
-"than the amount of the"
-msgstr ""
-"De toewijzing kan niet worden verwerkt omdat het toegewezen bedrag meer is "
-"dan het bedrag van de"
+msgid "These allocations cannot be processed because the amount allocated is more than the amount of the"
+msgstr "De toewijzing kan niet worden verwerkt omdat het toegewezen bedrag meer is dan het bedrag van de"
 
 #: SupplierAllocations.php:92
 msgid "and the total amount of the Credit/payment was"
@@ -34790,24 +31682,16 @@ msgid "The following SQL to insert the allocation record was used"
 msgstr "De SQL om de toewijzing toe te voegen was"
 
 #: SupplierAllocations.php:157
-msgid ""
-"The debtor transaction record could not be modified for the allocation "
-"against it because"
-msgstr ""
-"De debiteuren transactie kon niet worden gewijzigd voor de tegen boeking "
-"omdat"
+msgid "The debtor transaction record could not be modified for the allocation against it because"
+msgstr "De debiteuren transactie kon niet worden gewijzigd voor de tegen boeking omdat"
 
 #: SupplierAllocations.php:159
 msgid "The following SQL to update the debtor transaction record was used"
 msgstr "Gebruikte SQL om de debiteuren transactie te actualiseten was"
 
 #: SupplierAllocations.php:182
-msgid ""
-"The supplier payment or credit note transaction could not be modified for "
-"the new allocation and exchange difference because"
-msgstr ""
-"De betaling aan de leverancier of de creditfactur kon niet worden gewijzigd "
-"voor het wisselkoersverschil omdat"
+msgid "The supplier payment or credit note transaction could not be modified for the new allocation and exchange difference because"
+msgstr "De betaling aan de leverancier of de creditfactur kon niet worden gewijzigd voor het wisselkoersverschil omdat"
 
 #: SupplierAllocations.php:184
 msgid "The following SQL to update the payment or credit note was used"
@@ -34818,20 +31702,12 @@ msgid "Exchange difference"
 msgstr "Wisselkoers verschil"
 
 #: SupplierAllocations.php:215 SupplierAllocations.php:237
-msgid ""
-"The GL entry for the difference on exchange arising out of this allocation "
-"could not be inserted because"
-msgstr ""
-"Grootboek boeking voor het wisselkoersverschil die voortkomt uit deze "
-"toewijzing kon niet worden uitgevoerd omdat"
+msgid "The GL entry for the difference on exchange arising out of this allocation could not be inserted because"
+msgstr "Grootboek boeking voor het wisselkoersverschil die voortkomt uit deze toewijzing kon niet worden uitgevoerd omdat"
 
 #: SupplierAllocations.php:320
-msgid ""
-"There was a problem retrieving the information relating the transaction "
-"selected"
-msgstr ""
-"Er was een probleem bij het opvragen van de aan de geselecteerde transactie "
-"gerelateerde informatie"
+msgid "There was a problem retrieving the information relating the transaction selected"
+msgstr "Er was een probleem bij het opvragen van de aan de geselecteerde transactie gerelateerde informatie"
 
 #: SupplierAllocations.php:320
 msgid "Allocations are unable to proceed"
@@ -34842,26 +31718,16 @@ msgid "The SQL that was used to retrieve the transaction information was"
 msgstr "De SQL die gebruikt werd om de transactie-informatie te halen was"
 
 #: SupplierAllocations.php:359
-msgid ""
-"There was a problem retrieving the transactions available to allocate to"
-msgstr ""
-"Probleem met het vinden van de beschikbare tansacties voor een tegenboeking"
+msgid "There was a problem retrieving the transactions available to allocate to"
+msgstr "Probleem met het vinden van de beschikbare tansacties voor een tegenboeking"
 
 #: SupplierAllocations.php:402
-msgid ""
-"There was a problem retrieving the previously allocated transactions for "
-"modification"
-msgstr ""
-"Probleem met opvragen van de transacties met een eerdere tegenboeking om te "
-"wijzigen"
+msgid "There was a problem retrieving the previously allocated transactions for modification"
+msgstr "Probleem met opvragen van de transacties met een eerdere tegenboeking om te wijzigen"
 
 #: SupplierAllocations.php:404
-msgid ""
-"The SQL that was used to retrieve the previously allocated transaction "
-"information was"
-msgstr ""
-"De SQL die gebruikt werd om de eerder toegewezen transactie-informatie "
-"ophalen was"
+msgid "The SQL that was used to retrieve the previously allocated transaction information was"
+msgstr "De SQL die gebruikt werd om de eerder toegewezen transactie-informatie ophalen was"
 
 #: SupplierAllocations.php:433
 msgid "Allocation of supplier"
@@ -34880,11 +31746,8 @@ msgid "Supp"
 msgstr "Leveranciers"
 
 #: SupplierAllocations.php:548
-msgid ""
-"There are no outstanding payments or credits yet to be allocated for this "
-"supplier"
-msgstr ""
-"Nog geen openstaande betalingen of creditfacturen voor deze leverancier"
+msgid "There are no outstanding payments or credits yet to be allocated for this supplier"
+msgstr "Nog geen openstaande betalingen of creditfacturen voor deze leverancier"
 
 #: SupplierBalsAtPeriodEnd.php:14
 msgid "Supplier Balance Listing"
@@ -34915,26 +31778,16 @@ msgid "Back to Suppliers"
 msgstr "Terug naar de leveranciers"
 
 #: SupplierContacts.php:24
-msgid ""
-"This page must be called with the supplier code of the supplier for whom you "
-"wish to edit the contacts"
-msgstr ""
-"Pagina moet opgevraagd worden met de leverancierscode van de leverancier "
-"waarvan u de contacten wilt wijzigen"
+msgid "This page must be called with the supplier code of the supplier for whom you wish to edit the contacts"
+msgstr "Pagina moet opgevraagd worden met de leverancierscode van de leverancier waarvan u de contacten wilt wijzigen"
 
 #: SupplierContacts.php:24
-msgid ""
-"When the page is called from within the system this will always be the case"
-msgstr ""
-"Dit zal altijd het geval zijn wanneer de pagina door  het systeem wordt "
-"opgevraagd"
+msgid "When the page is called from within the system this will always be the case"
+msgstr "Dit zal altijd het geval zijn wanneer de pagina door  het systeem wordt opgevraagd"
 
 #: SupplierContacts.php:25
-msgid ""
-"Select a supplier first, then select the link to add/edit/delete contacts"
-msgstr ""
-"Selecteer eerst de leverancier en dan de link om contacten te wijzigen, toe "
-"te voegen of te verwijderen"
+msgid "Select a supplier first, then select the link to add/edit/delete contacts"
+msgstr "Selecteer eerst de leverancier en dan de link om contacten te wijzigen, toe te voegen of te verwijderen"
 
 #: SupplierContacts.php:49
 msgid "The contact name must be at least one character long"
@@ -35022,47 +31875,24 @@ msgid "The supplier record selected"
 msgstr "Geselecteerde leveranciers record"
 
 #: SupplierCredit.php:115 SupplierInvoice.php:110
-msgid ""
-"The tax province associated with your user account has not been set up in "
-"this database. Tax calculations are based on the tax group of the supplier "
-"and the tax province of the user entering the invoice. The system "
-"administrator should redefine your account with a valid default stocking "
-"location and this location should refer to a valid tax province"
-msgstr ""
-"De fiscale provincie in verband met uw gebruikersaccount niet is ingesteld "
-"in deze databank. BTW-berekeningen zijn gebaseerd op de fiscale eenheid van "
-"de leverancier en de fiscale provincie van de gebruiker het invoeren van de "
-"factuur. De systeembeheerder moet herdefiniëren uw account met een geldig "
-"standaard opslag locatie en deze locatie moet verwijzen naar een geldige "
-"fiscale provincie"
+msgid "The tax province associated with your user account has not been set up in this database. Tax calculations are based on the tax group of the supplier and the tax province of the user entering the invoice. The system administrator should redefine your account with a valid default stocking location and this location should refer to a valid tax province"
+msgstr "De fiscale provincie in verband met uw gebruikersaccount niet is ingesteld in deze databank. BTW-berekeningen zijn gebaseerd op de fiscale eenheid van de leverancier en de fiscale provincie van de gebruiker het invoeren van de factuur. De systeembeheerder moet herdefiniëren uw account met een geldig standaard opslag locatie en deze locatie moet verwijzen naar een geldige fiscale provincie"
 
 #: SupplierCredit.php:134
-msgid ""
-"To enter a supplier credit note the supplier must first be selected from the "
-"supplier selection screen"
-msgstr ""
-"Om een leveranciers credit nota in te voeren moet u eerst een selectie maken "
-"via het leveranciersslectiescherm"
+msgid "To enter a supplier credit note the supplier must first be selected from the supplier selection screen"
+msgstr "Om een leveranciers credit nota in te voeren moet u eerst een selectie maken via het leveranciersslectiescherm"
 
 #: SupplierCredit.php:135
 msgid "Select A Supplier to Enter an Credit Note For"
 msgstr "Selecteer een Leverancier voor invoer van Credit Nota"
 
 #: SupplierCredit.php:206
-msgid ""
-"You should automatically be forwarded to the entry of credit notes against "
-"goods received page"
-msgstr ""
-"U zou automatisch moeten worden doorverwezen naar de invoer pagina van "
-"creditering van ontvangen goederen"
+msgid "You should automatically be forwarded to the entry of credit notes against goods received page"
+msgstr "U zou automatisch moeten worden doorverwezen naar de invoer pagina van creditering van ontvangen goederen"
 
 #: SupplierCredit.php:217
-msgid ""
-"You should automatically be forwarded to the entry of credit notes against "
-"shipments page"
-msgstr ""
-"U zou automatisch moeten worden doorverwezen naar de invoer pagina van "
-"creditering van zendingen"
+msgid "You should automatically be forwarded to the entry of credit notes against shipments page"
+msgstr "U zou automatisch moeten worden doorverwezen naar de invoer pagina van creditering van zendingen"
 
 #: SupplierCredit.php:223 SupplierCredit.php:298 SupplierInvoice.php:579
 #: SupplierInvoice.php:652 SuppLoginSetup.php:25 SuppTransGLAnalysis.php:91
@@ -35073,28 +31903,16 @@ msgid "General Ledger"
 msgstr "Financieel Grootboek"
 
 #: SupplierCredit.php:229
-msgid ""
-"You should automatically be forwarded to the entry of credit notes against "
-"the general ledger page"
-msgstr ""
-"U zou automatisch moeten worden doorverwezen naar de invoer pagina van  "
-"credit notas volgens grootboek"
+msgid "You should automatically be forwarded to the entry of credit notes against the general ledger page"
+msgstr "U zou automatisch moeten worden doorverwezen naar de invoer pagina van  credit notas volgens grootboek"
 
 #: SupplierCredit.php:239
-msgid ""
-"You should automatically be forwarded to the entry of supplier credit notes "
-"against contracts page"
-msgstr ""
-"U wordt automatisch doorgestuurd naar de binnenkomst van leverancierskrediet "
-"notities tegen contracten pagina"
+msgid "You should automatically be forwarded to the entry of supplier credit notes against contracts page"
+msgstr "U wordt automatisch doorgestuurd naar de binnenkomst van leverancierskrediet notities tegen contracten pagina"
 
 #: SupplierCredit.php:249
-msgid ""
-"You should automatically be forwarded to the entry of invoices against fixed "
-"assets page"
-msgstr ""
-"U wordt automatisch doorgestuurd naar de binnenkomst van de facturen tegen "
-"vaste activa pagina"
+msgid "You should automatically be forwarded to the entry of invoices against fixed assets page"
+msgstr "U wordt automatisch doorgestuurd naar de binnenkomst van de facturen tegen vaste activa pagina"
 
 #: SupplierCredit.php:279
 msgid "Supplier Credit Note Reference"
@@ -35180,77 +31998,48 @@ msgid "Enter Credit Note"
 msgstr "Voer credit factuur in"
 
 #: SupplierCredit.php:644
-msgid ""
-"The credit note as entered cannot be processed because the total amount of "
-"the credit note is less than or equal to 0"
-msgstr ""
-"De credit factuur kan niet worden verwerkt omdat de totale waarde kleiner of "
-"gelijk aan 0 is"
+msgid "The credit note as entered cannot be processed because the total amount of the credit note is less than or equal to 0"
+msgstr "De credit factuur kan niet worden verwerkt omdat de totale waarde kleiner of gelijk aan 0 is"
 
 #: SupplierCredit.php:644
 msgid "Credit notes are expected to be entered as positive amounts to credit"
-msgstr ""
-"Creditnota&#39;s zullen naar verwachting worden ingevoerd als positieve "
-"bedragen tot krediet"
+msgstr "Creditnota&#39;s zullen naar verwachting worden ingevoerd als positieve bedragen tot krediet"
 
 #: SupplierCredit.php:647
-msgid ""
-"The credit note as entered cannot be processed because the there is no "
-"suppliers credit note number or reference entered"
-msgstr ""
-"Credit factuur kan niet worden verwerkt omdat er geen credit factuur nummer "
-"of referentie is opgegeven"
+msgid "The credit note as entered cannot be processed because the there is no suppliers credit note number or reference entered"
+msgstr "Credit factuur kan niet worden verwerkt omdat er geen credit factuur nummer of referentie is opgegeven"
 
 #: SupplierCredit.php:647
 msgid "The supplier credit note number must be entered"
 msgstr "Supplier credit factuur nummer moet worden ingevoerd"
 
 #: SupplierCredit.php:650
-msgid ""
-"The credit note as entered cannot be processed because the date entered is "
-"not in the format"
-msgstr ""
-"Credit factuur kan niet worden verwerkt omdat de datum niet goed is in "
-"gevoerd"
+msgid "The credit note as entered cannot be processed because the date entered is not in the format"
+msgstr "Credit factuur kan niet worden verwerkt omdat de datum niet goed is in gevoerd"
 
 #: SupplierCredit.php:653
-msgid ""
-"The credit note as entered cannot be processed because the date is after "
-"today"
-msgstr ""
-"Credit factuur kan niet worden verwerkt omdat de datum in de toekomst ligt"
+msgid "The credit note as entered cannot be processed because the date is after today"
+msgstr "Credit factuur kan niet worden verwerkt omdat de datum in de toekomst ligt"
 
 #: SupplierCredit.php:653
 msgid "Purchase credit notes are expected to have a date prior to or today"
 msgstr "Datum credit factuur moet in he verleden liggen"
 
 #: SupplierCredit.php:656
-msgid ""
-"The credit note as entered cannot be processed because the exchange rate for "
-"the credit note has been entered as a negative or zero number"
-msgstr ""
-"Credit factuur kan niet worden verwerkt omdat de wisselkoers is ingevoerd "
-"als een negatief getal"
+msgid "The credit note as entered cannot be processed because the exchange rate for the credit note has been entered as a negative or zero number"
+msgstr "Credit factuur kan niet worden verwerkt omdat de wisselkoers is ingevoerd als een negatief getal"
 
 #: SupplierCredit.php:656 SupplierInvoice.php:1039
-msgid ""
-"The exchange rate is expected to show how many of the suppliers currency "
-"there are in 1 of the local currency"
-msgstr ""
-"Geef wisselkoers op aantal van de leveranciers valuta die gaan in 1 van de "
-"lokale valuta"
+msgid "The exchange rate is expected to show how many of the suppliers currency there are in 1 of the local currency"
+msgstr "Geef wisselkoers op aantal van de leveranciers valuta die gaan in 1 van de lokale valuta"
 
 #: SupplierCredit.php:658
-msgid ""
-"The credit note total as entered is less than the sum of the shipment charges"
-msgstr ""
-"Ingevoerde credit factuur waarde is minder dan de som van de transport kosten"
+msgid "The credit note total as entered is less than the sum of the shipment charges"
+msgstr "Ingevoerde credit factuur waarde is minder dan de som van de transport kosten"
 
 #: SupplierCredit.php:658
 msgid "the general ledger entries (if any) and the charges for goods received"
-msgstr ""
-"het grootboek items (indien van toepassing) en de kosten voor ontvangen "
-"goederen"
+msgstr "het grootboek items (indien van toepassing) en de kosten voor ontvangen goederen"
 
 #: SupplierCredit.php:658
 msgid "There must be a mistake somewhere"
@@ -35289,12 +32078,8 @@ msgid "Asset Credit"
 msgstr "Asset Credit"
 
 #: SupplierCredit.php:777 SupplierInvoice.php:1183
-msgid ""
-"The general ledger transaction for the asset addition could not be added "
-"because"
-msgstr ""
-"Het grootboek transactie voor het actief Bovendien kon niet worden "
-"toegevoegd omdat"
+msgid "The general ledger transaction for the asset addition could not be added because"
+msgstr "Het grootboek transactie voor het actief Bovendien kon niet worden toegevoegd omdat"
 
 #: SupplierCredit.php:808 SupplierInvoice.php:1213
 msgid "Contract charge against"
@@ -35320,12 +32105,8 @@ msgstr "Prijs verschillen van"
 #: SupplierCredit.php:914 SupplierCredit.php:939 SupplierCredit.php:987
 #: SupplierCredit.php:1027 SupplierInvoice.php:1314 SupplierInvoice.php:1340
 #: SupplierInvoice.php:1362 SupplierInvoice.php:1399
-msgid ""
-"The general ledger transaction could not be added for the price variance of "
-"the stock item because"
-msgstr ""
-"De grootboek boeking voor de prijs verschillen voor het voorrad item kon "
-"niet worden uitgevoerd"
+msgid "The general ledger transaction could not be added for the price variance of the stock item because"
+msgstr "De grootboek boeking voor de prijs verschillen voor het voorrad item kon niet worden uitgevoerd"
 
 #: SupplierCredit.php:934 SupplierInvoice.php:1335
 msgid "Average Cost Adj"
@@ -35357,20 +32138,12 @@ msgid "The general ledger transaction for the tax could not be added because"
 msgstr "De grootboek boeking voor de BTW kon niet worden uitgevoerd omdat"
 
 #: SupplierCredit.php:1108 SupplierInvoice.php:1484
-msgid ""
-"The general ledger transaction for the control total could not be added "
-"because"
-msgstr ""
-"De grootboek boeking voor het controle totaal kon niet worden uitgevoerd "
-"omdat"
+msgid "The general ledger transaction for the control total could not be added because"
+msgstr "De grootboek boeking voor het controle totaal kon niet worden uitgevoerd omdat"
 
 #: SupplierCredit.php:1140
-msgid ""
-"The supplier credit note transaction could not be added to the database "
-"because"
-msgstr ""
-"De leveranciers credit factuur kon niet worden toegevoegd aan de database "
-"omdat"
+msgid "The supplier credit note transaction could not be added to the database because"
+msgstr "De leveranciers credit factuur kon niet worden toegevoegd aan de database omdat"
 
 #: SupplierCredit.php:1141
 msgid "The following SQL to insert the supplier credit note was used"
@@ -35381,30 +32154,20 @@ msgid "The supplier transaction taxes records could not be inserted because"
 msgstr "De leveranciers boeking voor de BTW kon niet worden ingevoerd omdat"
 
 #: SupplierCredit.php:1157 SupplierInvoice.php:1534
-msgid ""
-"The following SQL to insert the supplier transaction taxes record was used:"
-msgstr ""
-"De gebruikte SQL om de leveranciers boeking voor de belasting uit te voeren "
-"was:"
+msgid "The following SQL to insert the supplier transaction taxes record was used:"
+msgstr "De gebruikte SQL om de leveranciers boeking voor de belasting uit te voeren was:"
 
 #: SupplierCredit.php:1169
-msgid ""
-"The quantity credited of the purchase order line could not be updated because"
-msgstr ""
-"De gecrediteerde hoeveelheid van de inkoop order regel kon niet worden "
-"gwijzigd omdat"
+msgid "The quantity credited of the purchase order line could not be updated because"
+msgstr "De gecrediteerde hoeveelheid van de inkoop order regel kon niet worden gwijzigd omdat"
 
 #: SupplierCredit.php:1170 SupplierInvoice.php:1553
 msgid "The following SQL to update the purchase order details was used"
 msgstr "Gebruikte SQL om de inkoop order details te wijzigen was"
 
 #: SupplierCredit.php:1176
-msgid ""
-"The quantity credited off the goods received record could not be updated "
-"because"
-msgstr ""
-"De gecrediteerde hoeveelheid van de ontvangen goederen kon niet worden "
-"geactualiseerd omdat"
+msgid "The quantity credited off the goods received record could not be updated because"
+msgstr "De gecrediteerde hoeveelheid van de ontvangen goederen kon niet worden geactualiseerd omdat"
 
 #: SupplierCredit.php:1177
 msgid "The following SQL to update the GRN quantity credited was used"
@@ -35421,18 +32184,12 @@ msgid "The following SQL to insert the Shipment charge record was used"
 msgstr "Gebruikte SQL om de transport kosten in te voeren  was"
 
 #: SupplierCredit.php:1230
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost was not able to be updated because:"
-msgstr ""
-"KRITISCHE FOUT! Noteer deze fout en hulp zoeken. De vaste activa kostprijs "
-"was niet in staat te worden bijgewerkt, omdat:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost was not able to be updated because:"
+msgstr "KRITISCHE FOUT! Noteer deze fout en hulp zoeken. De vaste activa kostprijs was niet in staat te worden bijgewerkt, omdat:"
 
 #: SupplierCredit.php:1231
-msgid ""
-"The following SQL was used to attempt the update of the fixed asset cost:"
-msgstr ""
-"De volgende SQL werd gebruikt om de update van de vaste activa kosten poging:"
+msgid "The following SQL was used to attempt the update of the fixed asset cost:"
+msgstr "De volgende SQL werd gebruikt om de update van de vaste activa kosten poging:"
 
 #: SupplierCredit.php:1280 SupplierInvoice.php:1854
 msgid "The contract charge record for contract"
@@ -35440,21 +32197,15 @@ msgstr "Het contract heffing record voor contract"
 
 #: SupplierCredit.php:1281 SupplierInvoice.php:1855
 msgid "The following SQL to insert the contract charge record was used"
-msgstr ""
-"De volgende SQL-het plaatsen van de opdracht belast record werd gebruikt"
+msgstr "De volgende SQL-het plaatsen van de opdracht belast record werd gebruikt"
 
 #: SupplierCredit.php:1318
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost  was not able to be updated because:"
-msgstr ""
-"KRITISCHE FOUT! Noteer deze fout en hulp zoeken. De vaste activa kostprijs "
-"was niet in staat te worden bijgewerkt, omdat:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost  was not able to be updated because:"
+msgstr "KRITISCHE FOUT! Noteer deze fout en hulp zoeken. De vaste activa kostprijs was niet in staat te worden bijgewerkt, omdat:"
 
 #: SupplierCredit.php:1319 SupplierInvoice.php:1806
 msgid "The following SQL was used to attempt the update of the asset cost:"
-msgstr ""
-"De volgende SQL werd gebruikt om de update van het actief kosten poging:"
+msgstr "De volgende SQL werd gebruikt om de update van het actief kosten poging:"
 
 #: SupplierCredit.php:1325
 msgid "Supplier credit note number"
@@ -35469,9 +32220,7 @@ msgid "Supplier Invoice and GRN inquiry"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:10
-msgid ""
-"The page must be called from suppliers selected interface, please click "
-"following link to select the supplier"
+msgid "The page must be called from suppliers selected interface, please click following link to select the supplier"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:30
@@ -35479,9 +32228,7 @@ msgid "Supplier Invoice and Delivery Note Inquiry"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:31
-msgid ""
-"The supplier's delivery note is prefer to GRN No, and GRN No is prefered to "
-"Invoice No"
+msgid "The supplier's delivery note is prefer to GRN No, and GRN No is prefered to Invoice No"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:38
@@ -35513,12 +32260,8 @@ msgid "Supplier Inquiry"
 msgstr "Lerrancier zoek opdracht"
 
 #: SupplierInquiry.php:15
-msgid ""
-"To display the enquiry a Supplier must first be selected from the Supplier "
-"selection screen"
-msgstr ""
-"Voor een leverancier zoek opdracht  moet een leverancier  worden "
-"geselecteerd met het selectie scherm"
+msgid "To display the enquiry a Supplier must first be selected from the Supplier selection screen"
+msgstr "Voor een leverancier zoek opdracht  moet een leverancier  worden geselecteerd met het selectie scherm"
 
 #: SupplierInquiry.php:18
 msgid "Select a Supplier to Inquire On"
@@ -35557,70 +32300,40 @@ msgid "Supplier Invoice"
 msgstr "Leverancier Factuur"
 
 #: SupplierInvoice.php:129
-msgid ""
-"To enter a supplier invoice the supplier must first be selected from the "
-"supplier selection screen"
-msgstr ""
-"Om een leveranciers rekening in te voeren dient eerst een leverancier te "
-"worden geselecteerd"
+msgid "To enter a supplier invoice the supplier must first be selected from the supplier selection screen"
+msgstr "Om een leveranciers rekening in te voeren dient eerst een leverancier te worden geselecteerd"
 
 #: SupplierInvoice.php:130
 msgid "Select A Supplier to Enter an Invoice For"
 msgstr "Selecteer een leverancier om een rekening voor in te voeren"
 
 #: SupplierInvoice.php:146
-msgid ""
-"Your permissions do not allow receiving of goods. Automatic receiving of "
-"purchase orders is restricted to those only users who are authorised to "
-"receive goods/services"
+msgid "Your permissions do not allow receiving of goods. Automatic receiving of purchase orders is restricted to those only users who are authorised to receive goods/services"
 msgstr ""
 
 #: SupplierInvoice.php:173
-msgid ""
-"Auto receiving of controlled stock items that require serial number or batch "
-"number entry is not currently catered for. Only orders with normal non-"
-"serial numbered items can be received automatically"
+msgid "Auto receiving of controlled stock items that require serial number or batch number entry is not currently catered for. Only orders with normal non-serial numbered items can be received automatically"
 msgstr ""
 
 #: SupplierInvoice.php:565
-msgid ""
-"You should automatically be forwarded to the entry of invoices against goods "
-"received page"
-msgstr ""
-"U zou automatisch doorgewezen moet worden om invoer van facturen volgens "
-"goederen ontvangst pagina"
+msgid "You should automatically be forwarded to the entry of invoices against goods received page"
+msgstr "U zou automatisch doorgewezen moet worden om invoer van facturen volgens goederen ontvangst pagina"
 
 #: SupplierInvoice.php:574
-msgid ""
-"You should automatically be forwarded to the entry of invoices against "
-"shipments page"
-msgstr ""
-"Zou automatisch doorgezet moeten worden naar de pagina om rekeningen tegen "
-"transporten te boeken"
+msgid "You should automatically be forwarded to the entry of invoices against shipments page"
+msgstr "Zou automatisch doorgezet moeten worden naar de pagina om rekeningen tegen transporten te boeken"
 
 #: SupplierInvoice.php:582
-msgid ""
-"You should automatically be forwarded to the entry of invoices against the "
-"general ledger page"
-msgstr ""
-"U zou automatisch moeten worden doorverwezen naar de invoer pagina van de "
-"facturen volgens het grootboek"
+msgid "You should automatically be forwarded to the entry of invoices against the general ledger page"
+msgstr "U zou automatisch moeten worden doorverwezen naar de invoer pagina van de facturen volgens het grootboek"
 
 #: SupplierInvoice.php:590
-msgid ""
-"You should automatically be forwarded to the entry of invoices against "
-"contracts page"
-msgstr ""
-"U wordt automatisch doorgestuurd naar de binnenkomst van facturen met "
-"contracten pagina"
+msgid "You should automatically be forwarded to the entry of invoices against contracts page"
+msgstr "U wordt automatisch doorgestuurd naar de binnenkomst van facturen met contracten pagina"
 
 #: SupplierInvoice.php:600
-msgid ""
-"You should automatically be forwarded to the entry of invoice amounts "
-"against fixed assets page"
-msgstr ""
-"U wordt automatisch doorgestuurd naar de binnenkomst van de factuur bedragen "
-"van vaste activa pagina"
+msgid "You should automatically be forwarded to the entry of invoice amounts against fixed assets page"
+msgstr "U wordt automatisch doorgestuurd naar de binnenkomst van de factuur bedragen van vaste activa pagina"
 
 #: SupplierInvoice.php:632
 msgid "Supplier Invoice Reference"
@@ -35697,12 +32410,8 @@ msgid "Enter Invoice"
 msgstr "Voer factuur in"
 
 #: SupplierInvoice.php:1013
-msgid ""
-"The invoice as entered cannot be processed because the total amount of the "
-"invoice is less than  0"
-msgstr ""
-"De factuur zoals opgenomen kan niet worden verwerkt, omdat het totale bedrag "
-"van de factuur kleiner is dan 0"
+msgid "The invoice as entered cannot be processed because the total amount of the invoice is less than  0"
+msgstr "De factuur zoals opgenomen kan niet worden verwerkt, omdat het totale bedrag van de factuur kleiner is dan 0"
 
 #: SupplierInvoice.php:1013
 msgid "Invoices are expected to have a positive charge"
@@ -35717,75 +32426,47 @@ msgid "The ovamount is"
 msgstr ""
 
 #: SupplierInvoice.php:1019
-msgid ""
-"The invoice as entered will be processed but be warned the amount of the "
-"invoice is  zero!"
-msgstr ""
-"De factuur zoals opgenomen zullen worden verwerkt, maar wees gewaarschuwd "
-"het bedrag van de factuur is nul!"
+msgid "The invoice as entered will be processed but be warned the amount of the invoice is  zero!"
+msgstr "De factuur zoals opgenomen zullen worden verwerkt, maar wees gewaarschuwd het bedrag van de factuur is nul!"
 
 #: SupplierInvoice.php:1019
 msgid "Invoices are normally expected to have a positive charge"
 msgstr "Facturen zijn doorgaans verwacht dat zij een positieve lading hebben"
 
 #: SupplierInvoice.php:1024
-msgid ""
-"The invoice as entered cannot be processed because the there is no suppliers "
-"invoice number or reference entered"
-msgstr ""
-"Ingevoerde factuur kan niet worden verwerkt omdat er geen leveranciers "
-"factuur nummer of referentie is opgegeven"
+msgid "The invoice as entered cannot be processed because the there is no suppliers invoice number or reference entered"
+msgstr "Ingevoerde factuur kan niet worden verwerkt omdat er geen leveranciers factuur nummer of referentie is opgegeven"
 
 #: SupplierInvoice.php:1024
 msgid "The supplier invoice number must be entered"
 msgstr "Leveranciers factuur nummer moet worden ingevoerd"
 
 #: SupplierInvoice.php:1029
-msgid ""
-"The invoice as entered cannot be processed because the invoice date entered "
-"is not in the format"
-msgstr ""
-"De rekening kan niet worden uitgevoerd omdat datum niet als volgt is "
-"ingevoerd"
+msgid "The invoice as entered cannot be processed because the invoice date entered is not in the format"
+msgstr "De rekening kan niet worden uitgevoerd omdat datum niet als volgt is ingevoerd"
 
 #: SupplierInvoice.php:1034
-msgid ""
-"The invoice as entered cannot be processed because the invoice date is after "
-"today"
-msgstr ""
-"De rekening kan niet worden verwerkt omdat de ingevoerde datum in de "
-"toekomst ligt"
+msgid "The invoice as entered cannot be processed because the invoice date is after today"
+msgstr "De rekening kan niet worden verwerkt omdat de ingevoerde datum in de toekomst ligt"
 
 #: SupplierInvoice.php:1034
 msgid "Purchase invoices are expected to have a date prior to or today"
 msgstr "Datum van rekeningen moeten in het verleden liggen"
 
 #: SupplierInvoice.php:1039
-msgid ""
-"The invoice as entered cannot be processed because the exchange rate for the "
-"invoice has been entered as a negative or zero number"
-msgstr ""
-"De rekeing kan niet worden verwerkt omdat de ingevoerde wisselkoers kleiner "
-"of gelijk dan 0 is"
+msgid "The invoice as entered cannot be processed because the exchange rate for the invoice has been entered as a negative or zero number"
+msgstr "De rekeing kan niet worden verwerkt omdat de ingevoerde wisselkoers kleiner of gelijk dan 0 is"
 
 #: SupplierInvoice.php:1043
-msgid ""
-"The invoice total as entered is less than the sum of the shipment charges, "
-"the general ledger entries (if any), the charges for goods received, "
-"contract charges and fixed asset charges. There must be a mistake somewhere, "
-"the invoice as entered will not be processed"
+msgid "The invoice total as entered is less than the sum of the shipment charges, the general ledger entries (if any), the charges for goods received, contract charges and fixed asset charges. There must be a mistake somewhere, the invoice as entered will not be processed"
 msgstr ""
 
 #: SupplierInvoice.php:1053
 msgid "The sql to check for the previous entry of the same invoice failed"
-msgstr ""
-"De controle of er al eerder een invoer is geweest voor de zelfde factuur is "
-"mislukt"
+msgstr "De controle of er al eerder een invoer is geweest voor de zelfde factuur is mislukt"
 
 #: SupplierInvoice.php:1054
-msgid ""
-"The following SQL to test for a previous invoice with the same reference "
-"from the same supplier was used"
+msgid "The following SQL to test for a previous invoice with the same reference from the same supplier was used"
 msgstr ""
 
 #: SupplierInvoice.php:1059
@@ -35821,8 +32502,7 @@ msgid "exch rate"
 msgstr "Wisselkoers"
 
 #: SupplierInvoice.php:1517
-msgid ""
-"The supplier invoice transaction could not be added to the database because"
+msgid "The supplier invoice transaction could not be added to the database because"
 msgstr "De rekening kon niet worden geboekt omdat"
 
 #: SupplierInvoice.php:1518
@@ -35830,24 +32510,16 @@ msgid "The following SQL to insert the supplier invoice was used"
 msgstr "Gebruikte SQL om de rekening te boeken"
 
 #: SupplierInvoice.php:1551
-msgid ""
-"The quantity invoiced of the purchase order line could not be updated because"
-msgstr ""
-"De in rekening gebrachte hoeveelheid van de inkoop order regel kon niet "
-"worden gewijzigd omdat"
+msgid "The quantity invoiced of the purchase order line could not be updated because"
+msgstr "De in rekening gebrachte hoeveelheid van de inkoop order regel kon niet worden gewijzigd omdat"
 
 #: SupplierInvoice.php:1561
-msgid ""
-"The quantity invoiced off the goods received record could not be updated "
-"because"
-msgstr ""
-"De in rekening gebrachte hoeveelheid van de goederen ontvangst record kon "
-"niet worden gewijzigd omdat"
+msgid "The quantity invoiced off the goods received record could not be updated because"
+msgstr "De in rekening gebrachte hoeveelheid van de goederen ontvangst record kon niet worden gewijzigd omdat"
 
 #: SupplierInvoice.php:1562
 msgid "The following SQL to update the GRN quantity invoiced was used"
-msgstr ""
-"Gebruikte SQL om de in rekenening gebrachte ontvangen goederen te boeken was"
+msgstr "Gebruikte SQL om de in rekenening gebrachte ontvangen goederen te boeken was"
 
 #: SupplierInvoice.php:1567
 msgid ""
@@ -35860,30 +32532,20 @@ msgid "The following SQL to map the invoice to the GRN was used"
 msgstr ""
 
 #: SupplierInvoice.php:1613
-msgid ""
-"The stock movement record for the delivery could not have the cost updated "
-"to the actual cost"
+msgid "The stock movement record for the delivery could not have the cost updated to the actual cost"
 msgstr ""
 
 #: SupplierInvoice.php:1654
-msgid ""
-"The sales analysis records could not be updated for the cost variances on "
-"this purchase invoice"
+msgid "The sales analysis records could not be updated for the cost variances on this purchase invoice"
 msgstr ""
 
 #: SupplierInvoice.php:1717
-msgid ""
-"The stock movements for invoices cannot be updated for the cost variances on "
-"this purchase invoice"
+msgid "The stock movements for invoices cannot be updated for the cost variances on this purchase invoice"
 msgstr ""
 
 #: SupplierInvoice.php:1805
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost could not be updated because:"
-msgstr ""
-"KRITISCHE FOUT! Noteer deze fout en hulp zoeken. De vaste activa kosten "
-"kunnen niet worden bijgewerkt omdat:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost could not be updated because:"
+msgstr "KRITISCHE FOUT! Noteer deze fout en hulp zoeken. De vaste activa kosten kunnen niet worden bijgewerkt omdat:"
 
 #: SupplierInvoice.php:1906
 msgid "Supplier invoice number"
@@ -35949,20 +32611,15 @@ msgid "The branch number used is invalid"
 msgstr "De branch nummer is niet geldig"
 
 #: Suppliers.php:43
-msgid ""
-"Bank Of New Zealand branches must be between 0001 and 0999 or between 1200 "
-"and 1299"
-msgstr ""
-"Bank of New Zealand takken moet tussen 0001 en 0999 of tussen 1200 en 1299"
+msgid "Bank Of New Zealand branches must be between 0001 and 0999 or between 1200 and 1299"
+msgstr "Bank of New Zealand takken moet tussen 0001 en 0999 of tussen 1200 en 1299"
 
 #: Suppliers.php:50
-msgid ""
-"Westpac Trust branches must be between 0001 and 0999 or between 1300 and 1399"
+msgid "Westpac Trust branches must be between 0001 and 0999 or between 1300 and 1399"
 msgstr "Westpac Trust takken moet tussen 0001 en 0999 of tussen 1300 en 1399"
 
 #: Suppliers.php:58
-msgid ""
-"National Bank branches must be between 0001 and 0999 or between 1400 and 1499"
+msgid "National Bank branches must be between 0001 and 0999 or between 1400 and 1499"
 msgstr "Nationale Bank takken moet tussen 0001 en 0999 of tussen 1400 en 1499"
 
 #: Suppliers.php:66
@@ -36010,20 +32667,12 @@ msgid "is not a valid New Zealand Bank"
 msgstr "is geen geldige Nieuw-Zeeland Bank"
 
 #: Suppliers.php:136
-msgid ""
-"If you are using webERP outside New Zealand error trapping relevant to your "
-"country should be used"
-msgstr ""
-"Als u gebruik maakt webERP buiten Nieuw-Zeeland Fouten die relevant zijn "
-"voor uw land dient te worden gebruikt"
+msgid "If you are using webERP outside New Zealand error trapping relevant to your country should be used"
+msgstr "Als u gebruik maakt webERP buiten Nieuw-Zeeland Fouten die relevant zijn voor uw land dient te worden gebruikt"
 
 #: Suppliers.php:276 Suppliers.php:281
-msgid ""
-"The account number entered does not meet the banking check sum requirement "
-"and cannot be a valid account number"
-msgstr ""
-"Ingevoerde rekening nummer voldoet niet aan de uitgevoerde som controle en "
-"kan niet het juiste rekening nummer zijn"
+msgid "The account number entered does not meet the banking check sum requirement and cannot be a valid account number"
+msgstr "Ingevoerde rekening nummer voldoet niet aan de uitgevoerde som controle en kan niet het juiste rekening nummer zijn"
 
 #: Suppliers.php:300 Suppliers.php:589
 msgid "Review Supplier Contact Details"
@@ -36070,17 +32719,12 @@ msgid "The supplier since field must be a date in the format"
 msgstr "De leverancier vanaf veld moet een datum zijn in de format:"
 
 #: Suppliers.php:414
-msgid ""
-"Warning - Geocode Integration is enabled, but no hosts are setup.  Go to "
-"Geocode Setup"
-msgstr ""
-"Waarschuwing - Geocode Integratie is ingeschakeld, maar geen hosts zijn "
-"setup. Ga naar Setup Geocode"
+msgid "Warning - Geocode Integration is enabled, but no hosts are setup.  Go to Geocode Setup"
+msgstr "Waarschuwing - Geocode Integratie is ingeschakeld, maar geen hosts zijn setup. Ga naar Setup Geocode"
 
 #: Suppliers.php:483 Z_ImportSuppliers.php:247
 msgid "Cannot change currency code as transactions already exist"
-msgstr ""
-"Valuta code kan niet worden gewijzigd als er al transacties voor bestaan"
+msgstr "Valuta code kan niet worden gewijzigd als er al transacties voor bestaan"
 
 #: Suppliers.php:513 Z_ImportSuppliers.php:250
 msgid "The supplier could not be updated because"
@@ -36107,36 +32751,24 @@ msgid "A new supplier for"
 msgstr "Een nieuwe leverancier voor"
 
 #: Suppliers.php:636
-msgid ""
-"Cannot delete this supplier because there are transactions that refer to "
-"this supplier"
-msgstr ""
-"Deze leverancier kan niet worden verwijderd omdat er a; transacties voor "
-"bestaan"
+msgid "Cannot delete this supplier because there are transactions that refer to this supplier"
+msgstr "Deze leverancier kan niet worden verwijderd omdat er a; transacties voor bestaan"
 
 #: Suppliers.php:637
 msgid "transactions against this supplier"
 msgstr "transacties voor deze leverancier"
 
 #: Suppliers.php:645
-msgid ""
-"Cannot delete the supplier record because purchase orders have been created "
-"against this supplier"
-msgstr ""
-"Leverancier kan niet worden verwijderd omdat er al inkoop orders voor "
-"gemaakt zijn"
+msgid "Cannot delete the supplier record because purchase orders have been created against this supplier"
+msgstr "Leverancier kan niet worden verwijderd omdat er al inkoop orders voor gemaakt zijn"
 
 #: Suppliers.php:646
 msgid "orders against this supplier"
 msgstr "inkoop orders voor deze leverancier"
 
 #: Suppliers.php:653
-msgid ""
-"Cannot delete this supplier because there are supplier contacts set up "
-"against it"
-msgstr ""
-"Leverancier kan  niet worden verwijderd omdat er al contacten voor zijn "
-"gedefinieerd"
+msgid "Cannot delete this supplier because there are supplier contacts set up against it"
+msgstr "Leverancier kan  niet worden verwijderd omdat er al contacten voor zijn gedefinieerd"
 
 #: Suppliers.php:653
 msgid "delete these first"
@@ -36151,8 +32783,7 @@ msgid "Supplier record for"
 msgstr "leveranciers record voor"
 
 #: Suppliers.php:685
-msgid ""
-"The supplier id should not be within 10 legal characters and cannot be blank"
+msgid "The supplier id should not be within 10 legal characters and cannot be blank"
 msgstr ""
 
 #: Suppliers.php:685
@@ -36160,9 +32791,7 @@ msgid "within 10 characters"
 msgstr ""
 
 #: Suppliers.php:690
-msgid ""
-"The supplier name should not be blank and should be less than 40 legal "
-"characters"
+msgid "The supplier name should not be blank and should be less than 40 legal characters"
 msgstr ""
 
 #: Suppliers.php:690
@@ -36294,13 +32923,8 @@ msgid "Update Supplier"
 msgstr "Aanpassen Leveranciers"
 
 #: Suppliers.php:1201
-msgid ""
-"However checks will be made to ensure there are no outstanding purchase "
-"orders or existing accounts payable transactions before the deletion is "
-"processed"
-msgstr ""
-"Voor verwijdering wordt gecontroleerd of er geen openstaande orders of "
-"openstaande betaal transacties zijn"
+msgid "However checks will be made to ensure there are no outstanding purchase orders or existing accounts payable transactions before the deletion is processed"
+msgstr "Voor verwijdering wordt gecontroleerd of er geen openstaande orders of openstaande betaal transacties zijn"
 
 #: Suppliers.php:1204
 msgid "Delete Supplier"
@@ -36348,8 +32972,7 @@ msgid "The tender has been successfully saved"
 msgstr ""
 
 #: SupplierTenderCreate.php:203
-msgid ""
-"The supplier must have an email set up or they cannot be part of a tender"
+msgid "The supplier must have an email set up or they cannot be part of a tender"
 msgstr ""
 
 #: SupplierTenderCreate.php:250
@@ -36374,8 +32997,7 @@ msgid "The characters should not be over 15 characters"
 msgstr ""
 
 #: SupplierTenderCreate.php:395
-msgid ""
-"The input should be telephone number and should not be over 25 charaters"
+msgid "The input should be telephone number and should not be over 25 charaters"
 msgstr ""
 
 #: SupplierTenderCreate.php:409
@@ -36408,9 +33030,7 @@ msgid "Left it blank to show all"
 msgstr ""
 
 #: SupplierTenderCreate.php:626
-msgid ""
-"There are no suppliers data returned, one reason maybe no email addresses "
-"set for those suppliers"
+msgid "There are no suppliers data returned, one reason maybe no email addresses set for those suppliers"
 msgstr ""
 
 #: SupplierTenderCreate.php:687 SupplierTenderCreate.php:689
@@ -36438,8 +33058,7 @@ msgstr "Leverancier Tendering"
 
 #: SupplierTenders.php:26
 msgid "This functionality can only be accessed via a supplier login."
-msgstr ""
-"Deze functionaliteit is alleen toegankelijk via een leverancier in te loggen."
+msgstr "Deze functionaliteit is alleen toegankelijk via een leverancier in te loggen."
 
 #: SupplierTenders.php:85
 msgid "Confirm the Response For Tender"
@@ -36524,12 +33143,8 @@ msgid "Supplier Transactions Inquiry"
 msgstr "Zoekopdracht leveranciers transacties"
 
 #: SupplierTransInquiry.php:105
-msgid ""
-"The supplier transactions for the selected criteria could not be retrieved "
-"because"
-msgstr ""
-"Leveranciers transacties voor de geselecteerde criteria konden niet worden "
-"opgevraagd omdat"
+msgid "The supplier transactions for the selected criteria could not be retrieved because"
+msgstr "Leveranciers transacties voor de geselecteerde criteria konden niet worden opgevraagd omdat"
 
 #: SupplierTransInquiry.php:113
 msgid "Supp Ref"
@@ -36541,13 +33156,11 @@ msgstr "Kon de grootboek boekingen voor deze (AP) transactie niet ophalen"
 
 #: SupplierTransInquiry.php:164
 msgid "There are no GL transactions created for the above AP transaction"
-msgstr ""
-"Er zijn  geen grootboek transacties uitgevoerd voor bovenstaande tansactie"
+msgstr "Er zijn  geen grootboek transacties uitgevoerd voor bovenstaande tansactie"
 
 #: SupplierTransInquiry.php:194
 msgid "The GL transactions for this AP transaction are out of balance by"
-msgstr ""
-"De grootboek transactie voor deze betalingstransatie was niet in balans met"
+msgstr "De grootboek transactie voor deze betalingstransatie was niet in balans met"
 
 #: SupplierTypes.php:5 SupplierTypes.php:20 SuppPaymentRun.php:239
 #: includes/MainMenuLinksArray.php:104
@@ -36583,19 +33196,12 @@ msgid "Supplier type"
 msgstr "Leverancier type"
 
 #: SupplierTypes.php:120
-msgid ""
-"The number of suppliers using this Type record could not be retrieved because"
-msgstr ""
-"Het aantal leveranciers gebruik van dit type record kon niet worden "
-"opgehaald omdat"
+msgid "The number of suppliers using this Type record could not be retrieved because"
+msgstr "Het aantal leveranciers gebruik van dit type record kon niet worden opgehaald omdat"
 
 #: SupplierTypes.php:124
-msgid ""
-"Cannot delete this type because suppliers are currently set up to use this "
-"type"
-msgstr ""
-"Kan niet verwijderen, omdat dit soort leveranciers zijn momenteel opgezet om "
-"dit type te gebruiken"
+msgid "Cannot delete this type because suppliers are currently set up to use this type"
+msgstr "Kan niet verwijderen, omdat dit soort leveranciers zijn momenteel opgezet om dit type te gebruiken"
 
 #: SupplierTypes.php:125
 msgid "suppliers with this type code"
@@ -36607,8 +33213,7 @@ msgid "Are you sure you wish to delete this Supplier Type?"
 msgstr "Weet u zeker dat u dit wilt Leverancier Type verwijderen?"
 
 #: SupplierTypes.php:224
-msgid ""
-"The input should not be over 100 characters and contains illegal characters"
+msgid "The input should not be over 100 characters and contains illegal characters"
 msgstr ""
 
 #: SupplierTypes.php:224
@@ -36720,10 +33325,7 @@ msgid "email address format"
 msgstr ""
 
 #: SuppLoginSetup.php:179
-msgid ""
-"The supplier login role is expected to contain just one token - number 9. "
-"There is no such role currently defined - so a supplier login cannot be set "
-"up until this role is defined"
+msgid "The supplier login role is expected to contain just one token - number 9. There is no such role currently defined - so a supplier login cannot be set up until this role is defined"
 msgstr ""
 
 #: SuppLoginSetup.php:185 WWW_Users.php:552
@@ -36760,44 +33362,28 @@ msgid "Payment Processing - Problem Report"
 msgstr "Betaling verwerking - fouten rapport"
 
 #: SuppPaymentRun.php:184
-msgid ""
-"None of the payments will be processed since updates to the transaction "
-"records for"
-msgstr ""
-"Geen van de betalingen zullen worden verwerkt, omdat updates voor de "
-"transactie-records voor"
+msgid "None of the payments will be processed since updates to the transaction records for"
+msgstr "Geen van de betalingen zullen worden verwerkt, omdat updates voor de transactie-records voor"
 
 #: SuppPaymentRun.php:184
 msgid "could not be processed because"
 msgstr "kon niet worden verwerkt omdat"
 
 #: SuppPaymentRun.php:215
-msgid ""
-"None of the payments will be processed. Unfortunately, there was a problem "
-"committing the changes to the database because"
-msgstr ""
-"Geen van de betalingen zullen worden verwerkt. Helaas, er een probleem was "
-"het plegen van de wijzigingen in de database, omdat"
+msgid "None of the payments will be processed. Unfortunately, there was a problem committing the changes to the database because"
+msgstr "Geen van de betalingen zullen worden verwerkt. Helaas, er een probleem was het plegen van de wijzigingen in de database, omdat"
 
 #: SuppPaymentRun.php:243
 msgid "To process payments for"
 msgstr "Verwerk betalingen voor"
 
 #: SuppPaymentRun.php:243
-msgid ""
-"a numeric exchange rate applicable for purchasing the currency to make the "
-"payment with must be entered"
-msgstr ""
-"een numerieke wisselkoers om de valuta in te kopen om de betaling uit te "
-"voeren moet worden ingevoerd"
+msgid "a numeric exchange rate applicable for purchasing the currency to make the payment with must be entered"
+msgstr "een numerieke wisselkoers om de valuta in te kopen om de betaling uit te voeren moet worden ingevoerd"
 
 #: SuppPaymentRun.php:243
-msgid ""
-"This rate is used to calculate the difference in exchange and make the "
-"necessary postings to the General ledger if linked"
-msgstr ""
-"deze wisselkoers wordt gebruikt om de wisselkoersverschillen te berekenen en "
-"om de noodzakelijke grootboek boekingen uit e voeren indien gekoppeld"
+msgid "This rate is used to calculate the difference in exchange and make the necessary postings to the General ledger if linked"
+msgstr "deze wisselkoers wordt gebruikt om de wisselkoersverschillen te berekenen en om de noodzakelijke grootboek boekingen uit e voeren indien gekoppeld"
 
 #: SuppPaymentRun.php:265 SuppPaymentRun.php:269
 msgid "Illegal characters are not allowed"
@@ -36889,26 +33475,16 @@ msgid "Shipment Charges or Credits"
 msgstr "Transport kosten of Credits"
 
 #: SuppShiptChgs.php:26
-msgid ""
-"Shipment charges or credits are entered against supplier invoices or credit "
-"notes respectively"
-msgstr ""
-"Transport kosten of credits worden respectievelijk geboekt tegen de "
-"leveranciers rekeningen of de credit facturen"
+msgid "Shipment charges or credits are entered against supplier invoices or credit notes respectively"
+msgstr "Transport kosten of credits worden respectievelijk geboekt tegen de leveranciers rekeningen of de credit facturen"
 
 #: SuppShiptChgs.php:39
-msgid ""
-"Shipment charges must reference a shipment. It appears that no shipment has "
-"been entered"
+msgid "Shipment charges must reference a shipment. It appears that no shipment has been entered"
 msgstr ""
 
 #: SuppShiptChgs.php:47
-msgid ""
-"The shipment entered manually is not a valid shipment reference. If you do "
-"not know the shipment reference, select it from the list"
-msgstr ""
-"De zending handmatig ingevoerd is geen geldige zending referentie. Als je "
-"niet weet wat de overbrenging referentie, selecteer deze uit de lijst"
+msgid "The shipment entered manually is not a valid shipment reference. If you do not know the shipment reference, select it from the list"
+msgstr "De zending handmatig ingevoerd is geen geldige zending referentie. Als je niet weet wat de overbrenging referentie, selecteer deze uit de lijst"
 
 #: SuppShiptChgs.php:53
 msgid "This shipment charge cannot be added to the invoice"
@@ -36959,28 +33535,16 @@ msgid "Supplier Transaction General Ledger Analysis"
 msgstr "Leveranciers transactie grootboek analyse"
 
 #: SuppTransGLAnalysis.php:17
-msgid ""
-"To enter a supplier invoice or credit note the supplier must first be "
-"selected from the supplier selection screen"
-msgstr ""
-"Om een leveranciers rekening of credit factuur te boeken dient eerst een "
-"leverancier worden geselecteerd"
+msgid "To enter a supplier invoice or credit note the supplier must first be selected from the supplier selection screen"
+msgstr "Om een leveranciers rekening of credit factuur te boeken dient eerst een leverancier worden geselecteerd"
 
 #: SuppTransGLAnalysis.php:17
-msgid ""
-"then the link to enter a supplier invoice or supplier credit note must be "
-"clicked on"
-msgstr ""
-"vervolgens dient invoer lleveranciers rekening of leveranciers credit "
-"factuur worden geselecteerd"
+msgid "then the link to enter a supplier invoice or supplier credit note must be clicked on"
+msgstr "vervolgens dient invoer lleveranciers rekening of leveranciers credit factuur worden geselecteerd"
 
 #: SuppTransGLAnalysis.php:56
-msgid ""
-"The contract reference entered is not a valid contract, this line cannot be "
-"added to the transaction"
-msgstr ""
-"De ingevoerde contract ref. is niet geldig, de regel kan niet aan de "
-"transactie worden toegevoegd"
+msgid "The contract reference entered is not a valid contract, this line cannot be added to the transaction"
+msgstr "De ingevoerde contract ref. is niet geldig, de regel kan niet aan de transactie worden toegevoegd"
 
 #: SuppTransGLAnalysis.php:91
 msgid "General Ledger Analysis of Invoice From"
@@ -37033,21 +33597,15 @@ msgid "Default Credit Limit must be a number"
 msgstr "Default credit limiet moet numeriek zijn"
 
 #: SystemParameters.php:41
-msgid ""
-"The Romalpa Clause may not contain single quotes and may not be longer than "
-"5000 chars"
-msgstr ""
-"De Romalpa clausule kan geen enkele aanhalingstekens en mag niet langer zijn "
-"dan 5000 tekens"
+msgid "The Romalpa Clause may not contain single quotes and may not be longer than 5000 chars"
+msgstr "De Romalpa clausule kan geen enkele aanhalingstekens en mag niet langer zijn dan 5000 tekens"
 
 #: SystemParameters.php:45
 msgid "No less than 1 and more than 99 Quick entries allowed"
 msgstr "1 t/m 99 quick entries mogelijk"
 
 #: SystemParameters.php:48
-msgid ""
-"The maximum number of serial numbers issued must be numeric and greater than "
-"zero"
+msgid "The maximum number of serial numbers issued must be numeric and greater than zero"
 msgstr ""
 
 #: SystemParameters.php:51
@@ -37079,12 +33637,8 @@ msgid "Lines per page must be greater than 1"
 msgstr "Regels per pagina moeten > dan 1 zijn"
 
 #: SystemParameters.php:78
-msgid ""
-"The number of months of audit trail to keep must be zero or a positive "
-"number less than 100 months"
-msgstr ""
-"Aantal maanden om de gerbuikers geschiedenin op te slaan moet 0 of een "
-"positef getal van maximaal 99 maanden zijn"
+msgid "The number of months of audit trail to keep must be zero or a positive number less than 100 months"
+msgstr "Aantal maanden om de gerbuikers geschiedenin op te slaan moet 0 of een positef getal van maximaal 99 maanden zijn"
 
 #: SystemParameters.php:82
 msgid "DefaultTaxCategory must be between 1 and 9"
@@ -37095,9 +33649,7 @@ msgid "Default maximum number of records to display must be between 1 and 500"
 msgstr "Default max. aantal records om te tonen is 500"
 
 #: SystemParameters.php:90
-msgid ""
-"The maximum size of item image files must be between 50 and 500 (NB this "
-"figure refers to KB)"
+msgid "The maximum size of item image files must be between 50 and 500 (NB this figure refers to KB)"
 msgstr "Max. omvang van een image file is tussen de 50 en 500 KB"
 
 #: SystemParameters.php:93
@@ -37114,9 +33666,7 @@ msgstr ""
 
 #: SystemParameters.php:102
 msgid "The number of frequently ordered items to display must be numeric"
-msgstr ""
-"Het aantal van frequent bestelde artikelen om weer te geven moet numeriek "
-"zijn"
+msgstr "Het aantal van frequent bestelde artikelen om weer te geven moet numeriek zijn"
 
 #: SystemParameters.php:105
 msgid "The SMTP setting should be selected as Yes or No"
@@ -37127,15 +33677,11 @@ msgid "The Quality Log Samples setting should be selected as Yes or No"
 msgstr ""
 
 #: SystemParameters.php:111
-msgid ""
-"The Quality ProdSpec Text may not contain single quotes and may not be "
-"longer than 5000 chars"
+msgid "The Quality ProdSpec Text may not contain single quotes and may not be longer than 5000 chars"
 msgstr ""
 
 #: SystemParameters.php:114
-msgid ""
-"The Quality COA Text may not contain single quotes and may not be longer "
-"than 5000 chars"
+msgid "The Quality COA Text may not contain single quotes and may not be longer than 5000 chars"
 msgstr ""
 
 #: SystemParameters.php:133
@@ -37188,17 +33734,14 @@ msgstr ""
 
 #: SystemParameters.php:439
 msgid "The default date format for entry of dates and display."
-msgstr ""
-"De standaard datum formaat voor het invoeren van data en het beeldscherm."
+msgstr "De standaard datum formaat voor het invoeren van data en het beeldscherm."
 
 #: SystemParameters.php:443
 msgid "Default Theme"
 msgstr ""
 
 #: SystemParameters.php:456
-msgid ""
-"The default theme to use for the login screen and the setup of new users. "
-"The users' theme selection will override it."
+msgid "The default theme to use for the login screen and the setup of new users. The users' theme selection will override it."
 msgstr ""
 
 #: SystemParameters.php:462
@@ -37214,14 +33757,8 @@ msgid "The input must be integer"
 msgstr ""
 
 #: SystemParameters.php:467
-msgid ""
-"Customer and supplier balances are displayed as overdue by this many days. "
-"This parameter is used on customer and supplier enquiry screens and aged "
-"listings"
-msgstr ""
-"Klant en levrancier saldos woren getoond op basis van deze verval termijn in "
-"dagen. Deze parameter wordt gebruikt voor leveranciers en klanten zoek "
-"schermen en voor rapportages over verlopen posten"
+msgid "Customer and supplier balances are displayed as overdue by this many days. This parameter is used on customer and supplier enquiry screens and aged listings"
+msgstr "Klant en levrancier saldos woren getoond op basis van deze verval termijn in dagen. Deze parameter wordt gebruikt voor leveranciers en klanten zoek schermen en voor rapportages over verlopen posten"
 
 #: SystemParameters.php:470
 msgid "Second Overdue Deadline in (days)"
@@ -37256,77 +33793,44 @@ msgid "Prohibit Sales"
 msgstr "Verbied verkopen"
 
 #: SystemParameters.php:487
-msgid ""
-"Credit limits can be checked at order entry to warn only or to stop the "
-"order from being entered where it would take a customer account balance over "
-"their limit"
-msgstr ""
-"Credit limiet wordt gecontroleerd als een order wordt ingevoerd en genereert "
-"een waarschuwing of blokkeert de transactie als de limiet wordt bereikt"
+msgid "Credit limits can be checked at order entry to warn only or to stop the order from being entered where it would take a customer account balance over their limit"
+msgstr "Credit limiet wordt gecontroleerd als een order wordt ingevoerd en genereert een waarschuwing of blokkeert de transactie als de limiet wordt bereikt"
 
 #: SystemParameters.php:490
 msgid "Show Settled Last Month"
 msgstr "Toon afgehandeld in laatste maand"
 
 #: SystemParameters.php:495
-msgid ""
-"This setting refers to the format of customer statements. If the invoices "
-"and credit notes that have been paid and settled during the course of the "
-"current month should be shown then select Yes. Selecting No will only show "
-"currently outstanding invoices, credits and payments that have not been "
-"allocated"
-msgstr ""
-"Deze seting verwijst naad de format of klant meldingen. Als de rekeningen en "
-"de credit facturen die zijn betaald en afgehandeld gedurende de loop van de "
-"maand moeten worden getoond selecter ja. Als nee wordt geselecteerd dan "
-"worden alleen nog openstaande facturen, credit facturen en betalngen getoond "
-"die nog niet toegewezen zijn"
+msgid "This setting refers to the format of customer statements. If the invoices and credit notes that have been paid and settled during the course of the current month should be shown then select Yes. Selecting No will only show currently outstanding invoices, credits and payments that have not been allocated"
+msgstr "Deze seting verwijst naad de format of klant meldingen. Als de rekeningen en de credit facturen die zijn betaald en afgehandeld gedurende de loop van de maand moeten worden getoond selecter ja. Als nee wordt geselecteerd dan worden alleen nog openstaande facturen, credit facturen en betalngen getoond die nog niet toegewezen zijn"
 
 #: SystemParameters.php:498
 msgid "Romalpa Clause"
 msgstr "Romalpa Clause"
 
 #: SystemParameters.php:500
-msgid ""
-"This text appears on invoices and credit notes in small print. Normally a "
-"reservation of title clause that gives the company rights to collect goods "
-"which have not been paid for - to give some protection for bad debts."
-msgstr ""
-"Deze tekst verschijnt in kleine letters op facturen en credit facturen.  "
-"Deze geeft enige bescherming inzake dubieuze debiteuren"
+msgid "This text appears on invoices and credit notes in small print. Normally a reservation of title clause that gives the company rights to collect goods which have not been paid for - to give some protection for bad debts."
+msgstr "Deze tekst verschijnt in kleine letters op facturen en credit facturen.  Deze geeft enige bescherming inzake dubieuze debiteuren"
 
 #: SystemParameters.php:503
 msgid "Quick Entries"
 msgstr "Quick entries (snelle invoer)"
 
 #: SystemParameters.php:505
-msgid ""
-"This parameter defines the layout of the sales order entry screen. The "
-"number of fields available for quick entries. Any number from 1 to 99 can be "
-"entered."
-msgstr ""
-"Deze parameter definieerd de lay out van het verkoop orer invoer scherm. Het "
-"aantal velden beschikbaar voor uick entries is 1 - 99."
+msgid "This parameter defines the layout of the sales order entry screen. The number of fields available for quick entries. Any number from 1 to 99 can be entered."
+msgstr "Deze parameter definieerd de lay out van het verkoop orer invoer scherm. Het aantal velden beschikbaar voor uick entries is 1 - 99."
 
 #: SystemParameters.php:508
 msgid "Maximum number of serial numbered items that can be issued"
 msgstr ""
 
 #: SystemParameters.php:510
-msgid ""
-"This parameter defines the Maximum number of serial numbered items that can "
-"be issued. It should be an integer greater than zero."
+msgid "This parameter defines the Maximum number of serial numbered items that can be issued. It should be an integer greater than zero."
 msgstr ""
 
 #: SystemParameters.php:515
-msgid ""
-"To show the most frequently ordered items enter the number of frequently "
-"ordered items you wish to display from 1 to 99. If you do not wish to "
-"display the frequently ordered item list enter 0."
-msgstr ""
-"Om te laten zien de meest bestelde artikelen in te voeren het aantal "
-"frequent bestelde artikelen die u wilt weergeven van 1 tot 99. Als u niet "
-"wilt weergeven van de vaak besteld item lijst vul dan 0 in."
+msgid "To show the most frequently ordered items enter the number of frequently ordered items you wish to display from 1 to 99. If you do not wish to display the frequently ordered item list enter 0."
+msgstr "Om te laten zien de meest bestelde artikelen in te voeren het aantal frequent bestelde artikelen die u wilt weergeven van 1 tot 99. Als u niet wilt weergeven van de vaak besteld item lijst vul dan 0 in."
 
 #: SystemParameters.php:518
 msgid "Sales Order Allows Same Item Multiple Times"
@@ -37345,23 +33849,15 @@ msgid "No Narrative Line"
 msgstr "Geen verslagregel"
 
 #: SystemParameters.php:531
-msgid ""
-"Select whether or not to allow entry of narrative on order line items. This "
-"narrative will appear on invoices and packing slips. Useful mainly for "
-"service businesses."
-msgstr ""
-"Selecteer of al dan niet een beschrijving kan woren toegevoegd aan order "
-"regels. Deze beschrijving verschijnt op facturen en paklijsten. Met name "
-"geschikt voor service bedrijven"
+msgid "Select whether or not to allow entry of narrative on order line items. This narrative will appear on invoices and packing slips. Useful mainly for service businesses."
+msgstr "Selecteer of al dan niet een beschrijving kan woren toegevoegd aan order regels. Deze beschrijving verschijnt op facturen en paklijsten. Met name geschikt voor service bedrijven"
 
 #: SystemParameters.php:538
 msgid "Languages to Maintain Translations for Item Descriptions"
 msgstr ""
 
 #: SystemParameters.php:550
-msgid ""
-"Select the languages in which translations of the item description will be "
-"maintained. The default language is excluded."
+msgid "Select the languages in which translations of the item description will be maintained. The default language is excluded."
 msgstr ""
 
 #: SystemParameters.php:554
@@ -37369,9 +33865,7 @@ msgid "Google Translator API Key"
 msgstr ""
 
 #: SystemParameters.php:556
-msgid ""
-"Google Translator API Key to allow automatic translations. More info at "
-"https://cloud.google.com/translate/"
+msgid "Google Translator API Key to allow automatic translations. More info at https://cloud.google.com/translate/"
 msgstr ""
 
 #: SystemParameters.php:559
@@ -37379,23 +33873,15 @@ msgid "A picking note must be produced before an order can be delivered"
 msgstr "Een plukken nota moet zijn voordat een bestelling kan worden geleverd"
 
 #: SystemParameters.php:564
-msgid ""
-"Select whether or not a picking note must be produced before an order can be "
-"delivered to a customer."
-msgstr ""
-"Selecteer of niet plukken nota moet worden geproduceerd voordat een "
-"bestelling kan worden geleverd aan een klant."
+msgid "Select whether or not a picking note must be produced before an order can be delivered to a customer."
+msgstr "Selecteer of niet plukken nota moet worden geproduceerd voordat een bestelling kan worden geleverd aan een klant."
 
 #: SystemParameters.php:568
 msgid "Auto Update Exchange Rates Daily"
 msgstr "Actualiseer wisselkoersen dagelijks automatisch"
 
 #: SystemParameters.php:573
-msgid ""
-"Automatic updates to exchange rates will retrieve the latest daily rates "
-"from either the European Central Bank or Google once per day - when the "
-"first user logs in for the day. Manual will never update the rates "
-"automatically - exchange rates will need to be maintained manually"
+msgid "Automatic updates to exchange rates will retrieve the latest daily rates from either the European Central Bank or Google once per day - when the first user logs in for the day. Manual will never update the rates automatically - exchange rates will need to be maintained manually"
 msgstr ""
 
 #: SystemParameters.php:575
@@ -37443,11 +33929,7 @@ msgid "Invoice Quantity Default"
 msgstr ""
 
 #: SystemParameters.php:607
-msgid ""
-"This setting controls the default behaviour of invoicing. Setting to 0 "
-"defaults the invocie quantity to zero to force entry. Set to outstanding to "
-"default the invoice quantity to the balance outstanding, after previous "
-"deliveries, on the sales order"
+msgid "This setting controls the default behaviour of invoicing. Setting to 0 defaults the invocie quantity to zero to force entry. Set to outstanding to default the invoice quantity to the balance outstanding, after previous deliveries, on the sales order"
 msgstr ""
 
 #: SystemParameters.php:611
@@ -37463,17 +33945,8 @@ msgid "Hide Company Details"
 msgstr "Verberg bedrijf gegevens"
 
 #: SystemParameters.php:616
-msgid ""
-"Customer branches can be set by default not to print packing slips with the "
-"company logo and address. This is useful for companies that ship to "
-"customers customers and to show the source of the shipment would be "
-"inappropriate. There is an option on the setup of customer branches to ship "
-"blind, this setting is the default applied to all new customer branches"
-msgstr ""
-"Default instelling van branches mogelijk om pakbonnen zonder bedrijfslogo en "
-"adres af te drukken. Bijv. voor bedrijven die klanten van hun klanten "
-"beleveren waarbij bron van transport niet vermeld dient te worden. Optie "
-"beschikbaar bij de definitie van branches om dit in te stellen."
+msgid "Customer branches can be set by default not to print packing slips with the company logo and address. This is useful for companies that ship to customers customers and to show the source of the shipment would be inappropriate. There is an option on the setup of customer branches to ship blind, this setting is the default applied to all new customer branches"
+msgstr "Default instelling van branches mogelijk om pakbonnen zonder bedrijfslogo en adres af te drukken. Bijv. voor bedrijven die klanten van hun klanten beleveren waarbij bron van transport niet vermeld dient te worden. Optie beschikbaar bij de definitie van branches om dit in te stellen."
 
 #: SystemParameters.php:621
 msgid "Working Days on a Week"
@@ -37492,38 +33965,24 @@ msgid "Dispatch Cut-Off Time"
 msgstr "Sluitings tijd verzending"
 
 #: SystemParameters.php:637
-msgid ""
-"Orders entered after this time will default to be dispatched the following "
-"day, this can be over-ridden at the time of sales order entry"
-msgstr ""
-"orders na deze tijd ingevoerd willen bij default de volgende dag verzonden "
-"worden. Dit kan bij de invoer van de  order desgewenst gewijzigd worden"
+msgid "Orders entered after this time will default to be dispatched the following day, this can be over-ridden at the time of sales order entry"
+msgstr "orders na deze tijd ingevoerd willen bij default de volgende dag verzonden worden. Dit kan bij de invoer van de  order desgewenst gewijzigd worden"
 
 #: SystemParameters.php:640
 msgid "Allow Sales Of Zero Cost Items"
 msgstr "Sta verkoop van 0 cost items toe"
 
 #: SystemParameters.php:645
-msgid ""
-"If an item selected at order entry does not have a cost set up then if this "
-"parameter is set to No then the order line will not be able to be entered"
-msgstr ""
-"Indien deze parameter op nee staat dan kan een item zonder kost definitie "
-"niet worden geselecteerd voor een order"
+msgid "If an item selected at order entry does not have a cost set up then if this parameter is set to No then the order line will not be able to be entered"
+msgstr "Indien deze parameter op nee staat dan kan een item zonder kost definitie niet worden geselecteerd voor een order"
 
 #: SystemParameters.php:648
 msgid "Controlled Items Must Exist For Crediting"
 msgstr "Gecontroleerde producten moet bestaan voor het toekennen"
 
 #: SystemParameters.php:653
-msgid ""
-"This parameter relates to the behaviour of the controlled items code. If a "
-"serial numbered item has not previously existed then a credit note for it "
-"will not be allowed if this is set to Yes"
-msgstr ""
-"Deze parameter heeft betrekkng op de eigenschappen van de controlled item "
-"code. Indien een seriematig item niet eerder bestond dan kan er geen credit "
-"factuur worden aangemaakt als deze parameter op ja staat"
+msgid "This parameter relates to the behaviour of the controlled items code. If a serial numbered item has not previously existed then a credit note for it will not be allowed if this is set to Yes"
+msgstr "Deze parameter heeft betrekkng op de eigenschappen van de controlled item code. Indien een seriematig item niet eerder bestond dan kan er geen credit factuur worden aangemaakt als deze parameter op ja staat"
 
 #: SystemParameters.php:657
 msgid "Could not load price lists"
@@ -37539,75 +33998,43 @@ msgid "Unavailable"
 msgstr "Niet beschikbaar"
 
 #: SystemParameters.php:669
-msgid ""
-"This price list is used as a last resort where there is no price set up for "
-"an item in the price list that the customer is set up for"
-msgstr ""
-"Deze prijslijst wordt alleen gebruikt indien er verder geen geldiige prijs "
-"beschikaar is in specifieke prijslijsten"
+msgid "This price list is used as a last resort where there is no price set up for an item in the price list that the customer is set up for"
+msgstr "Deze prijslijst wordt alleen gebruikt indien er verder geen geldiige prijs beschikaar is in specifieke prijslijsten"
 
 #: SystemParameters.php:685
-msgid ""
-"This shipper is used where the best shipper for a customer branch has not "
-"been defined previously"
-msgstr ""
-"De default transporteur wordt gebruikt wanneer er voor een klant / order "
-"geen specifieke transporteur is gedefinieerd"
+msgid "This shipper is used where the best shipper for a customer branch has not been defined previously"
+msgstr "De default transporteur wordt gebruikt wanneer er voor een klant / order geen specifieke transporteur is gedefinieerd"
 
 #: SystemParameters.php:688
 msgid "Do Freight Calculation"
 msgstr "Transport kosten berekening aan."
 
 #: SystemParameters.php:693
-msgid ""
-"If this is set to Yes then the system will attempt to calculate the freight "
-"cost of a dispatch based on the weight and cubic and the data defined for "
-"each shipper and their rates for shipping to various locations. The results "
-"of this calculation will only be meaningful if the data is entered for the "
-"item weight and volume in the stock item setup for all items and the freight "
-"costs for each shipper properly maintained."
-msgstr ""
-"Als deze parameter aan staat dan zal het systeem de transport kosten van een "
-"zending berekenen op basis van gewicht en volume en de beschikbare tarief "
-"gegevens van de transporteur. Dit geeft alleen bruikbare resultaten indien "
-"de vereiste gegevens van vooraad items en transporteurs goed worden "
-"onderhouden"
+msgid "If this is set to Yes then the system will attempt to calculate the freight cost of a dispatch based on the weight and cubic and the data defined for each shipper and their rates for shipping to various locations. The results of this calculation will only be meaningful if the data is entered for the item weight and volume in the stock item setup for all items and the freight costs for each shipper properly maintained."
+msgstr "Als deze parameter aan staat dan zal het systeem de transport kosten van een zending berekenen op basis van gewicht en volume en de beschikbare tarief gegevens van de transporteur. Dit geeft alleen bruikbare resultaten indien de vereiste gegevens van vooraad items en transporteurs goed worden onderhouden"
 
 #: SystemParameters.php:696
 msgid "Apply freight charges if an order is less than"
 msgstr "Breng transportkosten in rekening als de order waarde minder is dan"
 
 #: SystemParameters.php:698
-msgid ""
-"This parameter is only effective if Do Freight Calculation is set to Yes. If "
-"it is set to 0 then freight is always charged. The total order value is "
-"compared to this value in deciding whether or not to charge freight"
-msgstr ""
-"Deze parameter heeft alleen effect als de transportkosten berekening aan "
-"staat. Als deze parameter op 0 staat dan worden altijd transport kosten in "
-"rekening gebracht. De totale order waarde wordt vergeleken met deze waarde "
-"om vast te stellen of er transport kosten in rekening moeten worden gebracht."
+msgid "This parameter is only effective if Do Freight Calculation is set to Yes. If it is set to 0 then freight is always charged. The total order value is compared to this value in deciding whether or not to charge freight"
+msgstr "Deze parameter heeft alleen effect als de transportkosten berekening aan staat. Als deze parameter op 0 staat dan worden altijd transport kosten in rekening gebracht. De totale order waarde wordt vergeleken met deze waarde om vast te stellen of er transport kosten in rekening moeten worden gebracht."
 
 #: SystemParameters.php:702 Z_ImportDebtors.php:653
 msgid "Create Debtor Codes Automatically"
 msgstr "Maak  debiteuren codes automatisch"
 
 #: SystemParameters.php:713
-msgid ""
-"Set to Automatic - customer codes are automatically created - as a "
-"sequential number"
-msgstr ""
-"Als deze parameter aan staat dan zullen klant codes automatisch worden "
-"aangemaakt met een volgnummer"
+msgid "Set to Automatic - customer codes are automatically created - as a sequential number"
+msgstr "Als deze parameter aan staat dan zullen klant codes automatisch worden aangemaakt met een volgnummer"
 
 #: SystemParameters.php:715
 msgid "Create Supplier Codes Automatically"
 msgstr ""
 
 #: SystemParameters.php:726
-msgid ""
-"Set to Automatic - Supplier codes are automatically created - as a "
-"sequential number"
+msgid "Set to Automatic - Supplier codes are automatically created - as a sequential number"
 msgstr ""
 
 #: SystemParameters.php:732
@@ -37615,34 +34042,23 @@ msgid "Could not load tax categories table"
 msgstr "Kon de belasting categorien niet ophalen"
 
 #: SystemParameters.php:744
-msgid ""
-"This is the tax category used for entry of supplier invoices and the "
-"category at which freight attracts tax"
-msgstr ""
-"Deze belasting categorie zal worden gebruikt bij invoer van leveranciers "
-"rekeningen en voor transport kosten"
+msgid "This is the tax category used for entry of supplier invoices and the category at which freight attracts tax"
+msgstr "Deze belasting categorie zal worden gebruikt bij invoer van leveranciers rekeningen en voor transport kosten"
 
 #: SystemParameters.php:748
 msgid "Tax Authority Reference Name"
 msgstr ""
 
 #: SystemParameters.php:750
-msgid ""
-"This parameter is what is displayed on tax invoices and credits for the tax "
-"authority of the company eg. in Australian this would by A.B.N.: - in NZ it "
-"would be GST No: in the UK it would be VAT Regn. No"
-msgstr ""
-"Deze parameter zal woren getoond op belasting facturen en credit facturen "
-"ten behoeve van de belasting authoriteiten bijvoorbeeld in NZ is dit GST, in "
-"te UK VAT Regn. No, in Nederland BTW"
+msgid "This parameter is what is displayed on tax invoices and credits for the tax authority of the company eg. in Australian this would by A.B.N.: - in NZ it would be GST No: in the UK it would be VAT Regn. No"
+msgstr "Deze parameter zal woren getoond op belasting facturen en credit facturen ten behoeve van de belasting authoriteiten bijvoorbeeld in NZ is dit GST, in te UK VAT Regn. No, in Nederland BTW"
 
 #: SystemParameters.php:754
 msgid "Country Of Operation"
 msgstr "Land van vestiging"
 
 #: SystemParameters.php:762
-msgid ""
-"This parameter is only effective if Do Freight Calculation is set to Yes."
+msgid "This parameter is only effective if Do Freight Calculation is set to Yes."
 msgstr ""
 
 #: SystemParameters.php:765
@@ -37658,13 +34074,8 @@ msgid "Number Of Periods Of StockUsage"
 msgstr "Aantal periodes voorraadgebruik"
 
 #: SystemParameters.php:776
-msgid ""
-"In stock usage inquiries this determines how many periods of stock usage to "
-"show. An average is calculated over this many periods"
-msgstr ""
-"Bij voorraadgebruik zoekopdrachten bepaalt deze parameter hoeveel periodes "
-"van voorraadgebruik worden getoond. Het gemiddelde wordt berekend over dit "
-"aantal periodes"
+msgid "In stock usage inquiries this determines how many periods of stock usage to show. An average is calculated over this many periods"
+msgstr "Bij voorraadgebruik zoekopdrachten bepaalt deze parameter hoeveel periodes van voorraadgebruik worden getoond. Het gemiddelde wordt berekend over dit aantal periodes"
 
 #: SystemParameters.php:779
 msgid "Show order values on GRN"
@@ -37672,33 +34083,23 @@ msgstr "Toon om waarden op GRN"
 
 #: SystemParameters.php:784
 msgid "Should the value of the purchased stock be shown on the GRN screen"
-msgstr ""
-"Mocht de waarde van de aangekochte voorraad worden weergegeven op het scherm "
-"GRN"
+msgstr "Mocht de waarde van de aangekochte voorraad worden weergegeven op het scherm GRN"
 
 #: SystemParameters.php:788
 msgid "Check Quantity Charged vs Deliver Qty"
 msgstr "Controleer geleverde hoeveelheid met gefactureerde hoeveelheid"
 
 #: SystemParameters.php:793
-msgid ""
-"In entry of AP invoices this determines whether or not to check the "
-"quantities received into stock tie up with the quantities invoiced"
-msgstr ""
-"In binnenkomst van AP facturen deze bepaalt of de controle van de ontvangen "
-"hoeveelheden in stock aanleggen met de hoeveelheden gefactureerd"
+msgid "In entry of AP invoices this determines whether or not to check the quantities received into stock tie up with the quantities invoiced"
+msgstr "In binnenkomst van AP facturen deze bepaalt of de controle van de ontvangen hoeveelheden in stock aanleggen met de hoeveelheden gefactureerd"
 
 #: SystemParameters.php:796
 msgid "Check Price Charged vs Order Price"
 msgstr "Controleer factuur prijs met order prijs"
 
 #: SystemParameters.php:801
-msgid ""
-"In entry of AP invoices this parameter determines whether or not to check "
-"invoice prices tie up to ordered prices"
-msgstr ""
-"Bij het invoeren van rekeningen die betaald moeten worden bepaalt dit of het "
-"gefactureerde bedrag met de order prijs overeenkomt"
+msgid "In entry of AP invoices this parameter determines whether or not to check invoice prices tie up to ordered prices"
+msgstr "Bij het invoeren van rekeningen die betaald moeten worden bepaalt dit of het gefactureerde bedrag met de order prijs overeenkomt"
 
 #: SystemParameters.php:804
 msgid "Allowed Over Charge Proportion"
@@ -37713,35 +34114,23 @@ msgid "integer between 0 and 100"
 msgstr ""
 
 #: SystemParameters.php:806
-msgid ""
-"If check price charges vs Order price is set to yes then this proportion "
-"determines the percentage by which invoices can be overcharged with respect "
-"to price"
-msgstr ""
-"Toegestane prijsafwijking bepaalt  welk percentage de factuurpijs hoger mag "
-"liggen dan de order prijs"
+msgid "If check price charges vs Order price is set to yes then this proportion determines the percentage by which invoices can be overcharged with respect to price"
+msgstr "Toegestane prijsafwijking bepaalt  welk percentage de factuurpijs hoger mag liggen dan de order prijs"
 
 #: SystemParameters.php:809
 msgid "Allowed Over Receive Proportion"
 msgstr "Toegestane leveringsafwijking"
 
 #: SystemParameters.php:811
-msgid ""
-"If check quantity charged vs delivery quantity is set to yes then this "
-"proportion determines the percentage by which invoices can be overcharged "
-"with respect to delivery"
-msgstr ""
-"Toegestane leveringsafwijiking bepaald percentage overlevering dat "
-"toegestaan is"
+msgid "If check quantity charged vs delivery quantity is set to yes then this proportion determines the percentage by which invoices can be overcharged with respect to delivery"
+msgstr "Toegestane leveringsafwijiking bepaald percentage overlevering dat toegestaan is"
 
 #: SystemParameters.php:814
 msgid "Purchase Order Allows Same Item Multiple Times"
 msgstr "Zelfde item meerdere keren op een inkoop order toegestaan"
 
 #: SystemParameters.php:818
-msgid ""
-"If a purchase order can have the same item on the order several times this "
-"parameter should be set to yes"
+msgid "If a purchase order can have the same item on the order several times this parameter should be set to yes"
 msgstr ""
 
 #: SystemParameters.php:821
@@ -37749,10 +34138,7 @@ msgid "Automatically authorise purchase orders if user has authority"
 msgstr ""
 
 #: SystemParameters.php:825
-msgid ""
-"If the user changing an existing purchase order or adding a new puchase "
-"order is set up to authorise purchase orders and the order is within their "
-"limit, then the purchase order status is automatically set to authorised"
+msgid "If the user changing an existing purchase order or adding a new puchase order is set up to authorise purchase orders and the order is within their limit, then the purchase order status is automatically set to authorised"
 msgstr ""
 
 #: SystemParameters.php:832 includes/DateFunctions.inc:106
@@ -37808,12 +34194,8 @@ msgid "Financial Year Ends On"
 msgstr "Verslagjaar Eindigd Op"
 
 #: SystemParameters.php:849
-msgid ""
-"Defining the month in which the financial year ends enables the system to "
-"provide useful defaults for general ledger reports"
-msgstr ""
-"Vaststellen van de maand waarin het fiscale jaar eindigt maakt het voor het "
-"systeem  mogelijk om standaard grootboekrapportages op te leveren"
+msgid "Defining the month in which the financial year ends enables the system to provide useful defaults for general ledger reports"
+msgstr "Vaststellen van de maand waarin het fiscale jaar eindigt maakt het voor het systeem  mogelijk om standaard grootboekrapportages op te leveren"
 
 #: SystemParameters.php:852
 msgid "Report Page Length"
@@ -37836,15 +34218,8 @@ msgid "The records should be between 1 and 999"
 msgstr ""
 
 #: SystemParameters.php:860
-msgid ""
-"When pages have code to limit the number of returned records - such as "
-"select customer, select supplier and select item, then this will be the "
-"default number of records to show for a user who has not changed this for "
-"themselves in user settings."
-msgstr ""
-"Bij pagina's waar een beperkt aantal records wordt getoond (klanten, "
-"leveranciers, items) bepaalt dit het aantal records dat de gebruiker "
-"standaard wordt getoond. Gebruiker kan dit desgewenst zelf aanpassen."
+msgid "When pages have code to limit the number of returned records - such as select customer, select supplier and select item, then this will be the default number of records to show for a user who has not changed this for themselves in user settings."
+msgstr "Bij pagina's waar een beperkt aantal records wordt getoond (klanten, leveranciers, items) bepaalt dit het aantal records dat de gebruiker standaard wordt getoond. Gebruiker kan dit desgewenst zelf aanpassen."
 
 #: SystemParameters.php:865
 msgid "Show Stockid on images"
@@ -37859,16 +34234,8 @@ msgid "Maximum Size in KB of uploaded images"
 msgstr "Maximaal size (KB) van gebruikte plaatjes"
 
 #: SystemParameters.php:878
-msgid ""
-"Picture files of items can be uploaded to the server. The system will check "
-"that files uploaded are less than this size (in KB) before they will be "
-"allowed to be uploaded. Large pictures will make the system slow and will be "
-"difficult to view in the stock maintenance screen."
-msgstr ""
-"Plaatjes van items kunnen op de server worden geplaatst. Systeem controleert "
-"of de plaatjes kleiner zijn dan de gegeven max. grootte voordat ze op de "
-"serer worden geplaatst. Grootte plaatjes maken het systeem langzaam en zijn "
-"moeilijk te bekijken in het voorraad onderhouds scherm."
+msgid "Picture files of items can be uploaded to the server. The system will check that files uploaded are less than this size (in KB) before they will be allowed to be uploaded. Large pictures will make the system slow and will be difficult to view in the stock maintenance screen."
+msgstr "Plaatjes van items kunnen op de server worden geplaatst. Systeem controleert of de plaatjes kleiner zijn dan de gegeven max. grootte voordat ze op de serer worden geplaatst. Grootte plaatjes maken het systeem langzaam en zijn moeilijk te bekijken in het voorraad onderhouds scherm."
 
 #: SystemParameters.php:885
 msgid "Could not load the Number Of Month Must be Shown"
@@ -37883,46 +34250,31 @@ msgid "input must be positive integer"
 msgstr ""
 
 #: SystemParameters.php:892
-msgid ""
-"Number of month must be shown on report can be changed with this parameters "
-"ex: in CustomerInquiry.php "
-msgstr ""
-"Aantal van de maand moet worden aangetoond op het rapport kan gewijzigd "
-"worden met deze parameters ex: in CustomerInquiry.php "
+msgid "Number of month must be shown on report can be changed with this parameters ex: in CustomerInquiry.php "
+msgstr "Aantal van de maand moet worden aangetoond op het rapport kan gewijzigd worden met deze parameters ex: in CustomerInquiry.php "
 
 #: SystemParameters.php:896
 msgid "The directory where images are stored"
 msgstr "Directory waar de plaatjes worden opgeslagen"
 
 #: SystemParameters.php:922
-msgid ""
-"The directory under which all image files should be stored. Image files take "
-"the format of ItemCode.jpg - they must all be .jpg files and the part code "
-"will be the name of the image file. This is named automatically on upload. "
-"The system will check to ensure that the image is a .jpg file"
-msgstr ""
-"Directory waar de plaatjes moeten woren opgeslagen. Plaatjes moeten jpg "
-"files zijn en de naam wordt automatisch  ItemCode.jpg."
+msgid "The directory under which all image files should be stored. Image files take the format of ItemCode.jpg - they must all be .jpg files and the part code will be the name of the image file. This is named automatically on upload. The system will check to ensure that the image is a .jpg file"
+msgstr "Directory waar de plaatjes moeten woren opgeslagen. Plaatjes moeten jpg files zijn en de naam wordt automatisch  ItemCode.jpg."
 
 #: SystemParameters.php:927
 msgid "The directory where reports are stored"
 msgstr "Directory voor rapportages"
 
 #: SystemParameters.php:956
-msgid ""
-"The directory under which all report pdf files should be created in. A "
-"separate directory is recommended"
-msgstr ""
-"Directory waar alle rapportage pdf.files worden opgeslagen. Hiervoor wordt "
-"een specifieke directory aanbevolen"
+msgid "The directory under which all report pdf files should be created in. A separate directory is recommended"
+msgstr "Directory waar alle rapportage pdf.files worden opgeslagen. Hiervoor wordt een specifieke directory aanbevolen"
 
 #: SystemParameters.php:961
 msgid "Only allow secure socket connections"
 msgstr "Alleen secure verindingen"
 
 #: SystemParameters.php:966
-msgid ""
-"Force connections to be only over secure sockets - ie encrypted data only"
+msgid "Force connections to be only over secure sockets - ie encrypted data only"
 msgstr "Maakt alleen sevure verbinding mogelijk - encrypted data"
 
 #: SystemParameters.php:970
@@ -37938,14 +34290,8 @@ msgid "Allow SysAdmin Access Only"
 msgstr ""
 
 #: SystemParameters.php:999
-msgid ""
-"Uses the function DB_Maintenance defined in ConnectDB_XXXX.inc to perform "
-"database maintenance tasks, to run at regular intervals - checked at each "
-"and every user login"
-msgstr ""
-"Gebruikt de function DB_Maintenance in ConnectDB_XXX.inc om database "
-"onderhouds taken periodiek ut te voeren, gecontroleerd  bij iedere "
-"gebruikers log-in"
+msgid "Uses the function DB_Maintenance defined in ConnectDB_XXXX.inc to perform database maintenance tasks, to run at regular intervals - checked at each and every user login"
+msgstr "Gebruikt de function DB_Maintenance in ConnectDB_XXX.inc om database onderhouds taken periodiek ut te voeren, gecontroleerd  bij iedere gebruikers log-in"
 
 #: SystemParameters.php:1003 includes/MiscFunctions.php:187
 msgid "WackoWiki"
@@ -37964,25 +34310,15 @@ msgid "Wiki application"
 msgstr "Wiki toepassing"
 
 #: SystemParameters.php:1013
-msgid ""
-"This feature makes webERP show links to a free form company knowledge base "
-"using a wiki. This allows sharing of important company information - about "
-"customers, suppliers and products and the set up of work flow menus and/or "
-"company procedures documentation"
-msgstr ""
-"Deze eigenschap maakt webERP show links naar een vrije vorm bedrijf "
-"kennisbank met behulp van een wiki. Dit maakt het delen van belangrijke "
-"bedrijfsinformatie - over klanten, leveranciers en producten en het opzetten "
-"van work flow menu&#39;s en / of het bedrijf procedures documentatie"
+msgid "This feature makes webERP show links to a free form company knowledge base using a wiki. This allows sharing of important company information - about customers, suppliers and products and the set up of work flow menus and/or company procedures documentation"
+msgstr "Deze eigenschap maakt webERP show links naar een vrije vorm bedrijf kennisbank met behulp van een wiki. Dit maakt het delen van belangrijke bedrijfsinformatie - over klanten, leveranciers en producten en het opzetten van work flow menu&#39;s en / of het bedrijf procedures documentatie"
 
 #: SystemParameters.php:1015
 msgid "Wiki Path"
 msgstr "Wiki Path"
 
 #: SystemParameters.php:1017
-msgid ""
-"The path to the wiki installation to form the basis of wiki URLs - or the "
-"full URL of the wiki."
+msgid "The path to the wiki installation to form the basis of wiki URLs - or the full URL of the wiki."
 msgstr ""
 
 #: SystemParameters.php:1019
@@ -37998,15 +34334,8 @@ msgid "Geocode Integration Disabled"
 msgstr "Geocode integratie uit"
 
 #: SystemParameters.php:1029
-msgid ""
-"This feature will give Latitude and Longitude coordinates to customers and "
-"suppliers. Requires access to a mapping provider. You must setup this "
-"facility under Main Menu - Setup - Geocode Setup. This feature is "
-"experimental."
-msgstr ""
-"Deze functie geeft lengte-en breedtegraden naar klanten en leveranciers. "
-"Vraagt toegang tot een mapping provider. U moet setup deze faciliteit onder "
-"Hoofdmenu - Setup - Geocode Setup. Deze functie is experimenteel."
+msgid "This feature will give Latitude and Longitude coordinates to customers and suppliers. Requires access to a mapping provider. You must setup this facility under Main Menu - Setup - Geocode Setup. This feature is experimental."
+msgstr "Deze functie geeft lengte-en breedtegraden naar klanten en leveranciers. Vraagt toegang tot een mapping provider. U moet setup deze faciliteit onder Hoofdmenu - Setup - Geocode Setup. Deze functie is experimenteel."
 
 #: SystemParameters.php:1031
 msgid "Extended Customer Information"
@@ -38021,10 +34350,8 @@ msgid "Extended Customer Info Disabled"
 msgstr "Uitgebreide klant info uit:"
 
 #: SystemParameters.php:1041
-msgid ""
-"This feature will give extended information in the Select Customer screen."
-msgstr ""
-"deze functie geeft uitgebreide informatie weer in het klant selectie scherm"
+msgid "This feature will give extended information in the Select Customer screen."
+msgstr "deze functie geeft uitgebreide informatie weer in het klant selectie scherm"
 
 #: SystemParameters.php:1043
 msgid "Extended Supplier Information"
@@ -38039,15 +34366,12 @@ msgid "Extended Supplier Info Disabled"
 msgstr "Uitgebeide leveranciers info niet geactiveerd"
 
 #: SystemParameters.php:1053
-msgid ""
-"This feature will give extended information in the Select Supplier screen."
-msgstr ""
-"deze functie geeft uitgebreide informatie weer in het klant selectie scherm"
+msgid "This feature will give extended information in the Select Supplier screen."
+msgstr "deze functie geeft uitgebreide informatie weer in het klant selectie scherm"
 
 #: SystemParameters.php:1055
 msgid "Prohibit GL Journals to Control Accounts"
-msgstr ""
-"Verboden om grootboekjournaal boekingen uit te voeren op controle rekeningen"
+msgstr "Verboden om grootboekjournaal boekingen uit te voeren op controle rekeningen"
 
 #: SystemParameters.php:1058 SystemParameters.php:1061
 msgid "Prohibited"
@@ -38058,10 +34382,7 @@ msgid "Allowed"
 msgstr "Toegestaan"
 
 #: SystemParameters.php:1064
-msgid ""
-"Setting this to prohibited prevents accidentally entering a journal to the "
-"automatically posted and reconciled control accounts for creditors (AP) and "
-"debtors (AR)"
+msgid "Setting this to prohibited prevents accidentally entering a journal to the automatically posted and reconciled control accounts for creditors (AP) and debtors (AR)"
 msgstr "Journaal boekingen verboden voor periodes voor"
 
 #: SystemParameters.php:1068
@@ -38069,14 +34390,8 @@ msgid "Prohibit GL Journals to Periods Prior To"
 msgstr "Journaal boekingen verboden voor periodes voor"
 
 #: SystemParameters.php:1085
-msgid ""
-"This allows all periods before the selected date to be locked from postings. "
-"All postings for transactions dated prior to this date will be posted in the "
-"period following this date."
-msgstr ""
-"Hiermee worden alle periodes voor de geselecteerde datum geblokkeerd vor "
-"boekingen. Alle boekingen gedateerd voor deze datum zullen geboekt worden in "
-"de periode na deze datum."
+msgid "This allows all periods before the selected date to be locked from postings. All postings for transactions dated prior to this date will be posted in the period following this date."
+msgstr "Hiermee worden alle periodes voor de geselecteerde datum geblokkeerd vor boekingen. Alle boekingen gedateerd voor deze datum zullen geboekt worden in de periode na deze datum."
 
 #: SystemParameters.php:1088
 msgid "Inventory Costing Method"
@@ -38091,58 +34406,32 @@ msgid "Standard Costing"
 msgstr "Standaard kostprijsberekening"
 
 #: SystemParameters.php:1099
-msgid ""
-"webERP allows inventory to be costed based on the weighted average of items "
-"in stock or full standard costing with price variances reported. The "
-"selection here determines the method used and the general ledger postings "
-"resulting from purchase invoices and shipment closing"
-msgstr ""
-"Gewogen gemiddelde kostprijs of standaard kostprijs met verschil boekingen "
-"kan worden gekozen.  Hier kan geselecteerd worden welke methode wordt "
-"gebruikt voor inkoop facturen en bij het afsluiten van verzendingen."
+msgid "webERP allows inventory to be costed based on the weighted average of items in stock or full standard costing with price variances reported. The selection here determines the method used and the general ledger postings resulting from purchase invoices and shipment closing"
+msgstr "Gewogen gemiddelde kostprijs of standaard kostprijs met verschil boekingen kan worden gekozen.  Hier kan geselecteerd worden welke methode wordt gebruikt voor inkoop facturen en bij het afsluiten van verzendingen."
 
 #: SystemParameters.php:1101
 msgid "Auto Issue Components"
 msgstr "Automatisch toewijzen van componenten"
 
 #: SystemParameters.php:1111
-msgid ""
-"When items are manufactured it is possible for the components of the item to "
-"be automatically decremented from stock in accordance with the Bill of "
-"Material setting"
-msgstr ""
-"Wanneer items worden geproduceerd is het mogelijk dat op basis van de "
-"materiaal lijst de voor de produktie gebruikte items van de voorraad worden "
-"afgeboekt."
+msgid "When items are manufactured it is possible for the components of the item to be automatically decremented from stock in accordance with the Bill of Material setting"
+msgstr "Wanneer items worden geproduceerd is het mogelijk dat op basis van de materiaal lijst de voor de produktie gebruikte items van de voorraad worden afgeboekt."
 
 #: SystemParameters.php:1113
 msgid "Prohibit Negative Stock"
 msgstr "Negatieve voorraad verboden"
 
 #: SystemParameters.php:1123
-msgid ""
-"Setting this parameter to Yes prevents invoicing and the issue of stock if "
-"this would result in negative stock. The stock problem must be corrected "
-"before the invoice or issue is allowed to be processed."
-msgstr ""
-"Als negatieve voorraad is verboden dan kunnen geen facturen en voorraad "
-"boekingen worden uitgevoerd die resulteren in een negatieve voorraad. Dan "
-"zal eerst de voorraad moeten worden aangevuld voordat de boeking kan worden "
-"uitgevoerd"
+msgid "Setting this parameter to Yes prevents invoicing and the issue of stock if this would result in negative stock. The stock problem must be corrected before the invoice or issue is allowed to be processed."
+msgstr "Als negatieve voorraad is verboden dan kunnen geen facturen en voorraad boekingen worden uitgevoerd die resulteren in een negatieve voorraad. Dan zal eerst de voorraad moeten worden aangevuld voordat de boeking kan worden uitgevoerd"
 
 #: SystemParameters.php:1126
 msgid "Months of Audit Trail to Retain"
 msgstr "Maanden gebruikers histrorie"
 
 #: SystemParameters.php:1127
-msgid ""
-"If this parameter is set to 0 (zero) then no audit trail is retained. An "
-"audit trail is a log of which users performed which additions updates and "
-"deletes of database records. The full SQL is retained"
-msgstr ""
-"Als deze parameter op 0 staat zal geen historie worden vastgelegd. "
-"Gebruikers historie betreft een log van welke gerbuiker welke database "
-"wijzigingen door voert."
+msgid "If this parameter is set to 0 (zero) then no audit trail is retained. An audit trail is a log of which users performed which additions updates and deletes of database records. The full SQL is retained"
+msgstr "Als deze parameter op 0 staat zal geen historie worden vastgelegd. Gebruikers historie betreft een log van welke gerbuiker welke database wijzigingen door voert."
 
 #: SystemParameters.php:1131
 msgid "Log Severity Level"
@@ -38178,42 +34467,24 @@ msgid "Path to log files"
 msgstr "Pad naar logbestanden"
 
 #: SystemParameters.php:1168
-msgid ""
-"The path to the directory where the log files will be stored. Note the "
-"apache user must have write permissions on this directory."
-msgstr ""
-"Het pad naar de map waar de log-bestanden zullen worden opgeslagen. Let op "
-"de apache gebruiker moet schrijfrechten hebben op deze directory."
+msgid "The path to the directory where the log files will be stored. Note the apache user must have write permissions on this directory."
+msgstr "Het pad naar de map waar de log-bestanden zullen worden opgeslagen. Let op de apache gebruiker moet schrijfrechten hebben op deze directory."
 
 #: SystemParameters.php:1172
 msgid "Controlled Items Defined At Work Order Entry"
 msgstr "Gecontroleerde producten Defined At Work Order Entry"
 
 #: SystemParameters.php:1177
-msgid ""
-"When set to yes, controlled items are defined at the time of the work order "
-"creation. Otherwise controlled items (serial numbers and batch/roll/lot "
-"references) are entered at the time the finished items are received against "
-"the work order"
-msgstr ""
-"Als u Ja, zijn gecontroleerde producten gedefinieerd op het moment van de "
-"werkorder schepping. Anders gecontroleerde producten (serienummers en "
-"batch / roll / veel referenties) worden opgenomen op het moment dat de "
-"afgewerkte producten zijn ontvangen tegen de werkorder"
+msgid "When set to yes, controlled items are defined at the time of the work order creation. Otherwise controlled items (serial numbers and batch/roll/lot references) are entered at the time the finished items are received against the work order"
+msgstr "Als u Ja, zijn gecontroleerde producten gedefinieerd op het moment van de werkorder schepping. Anders gecontroleerde producten (serienummers en batch / roll / veel referenties) worden opgenomen op het moment dat de afgewerkte producten zijn ontvangen tegen de werkorder"
 
 #: SystemParameters.php:1180
 msgid "Auto Create Work Orders"
 msgstr "Maak autom Werkorders"
 
 #: SystemParameters.php:1191
-msgid ""
-"Setting this parameter to Yes will ensure that when a sales order is placed "
-"if there is insufficient stock then a new work order is created at the "
-"default factory location"
-msgstr ""
-"Het instellen van deze parameter in op Ja zal ervoor zorgen dat wanneer een "
-"verkooporder wordt geplaatst als er onvoldoende voorraad dan een nieuwe "
-"werkorder is gemaakt op de fabrieksinstellingen locatie"
+msgid "Setting this parameter to Yes will ensure that when a sales order is placed if there is insufficient stock then a new work order is created at the default factory location"
+msgstr "Het instellen van deze parameter in op Ja zal ervoor zorgen dat wanneer een verkooporder wordt geplaatst als er onvoldoende voorraad dan een nieuwe werkorder is gemaakt op de fabrieksinstellingen locatie"
 
 #: SystemParameters.php:1193
 msgid "Default Factory Location"
@@ -38224,46 +34495,31 @@ msgid "Could not load locations table"
 msgstr "Kon niet worden geladen locaties tafel"
 
 #: SystemParameters.php:1206
-msgid ""
-"This location is the location where work orders will be created from when "
-"the auto create work orders option is activated"
-msgstr ""
-"Deze locatie is de locatie waar werkorders worden aangemaakt vanaf het "
-"moment dat de auto te creëren werkorders optie is geactiveerd"
+msgid "This location is the location where work orders will be created from when the auto create work orders option is activated"
+msgstr "Deze locatie is de locatie waar werkorders worden aangemaakt vanaf het moment dat de auto te creëren werkorders optie is geactiveerd"
 
 #: SystemParameters.php:1208
 msgid "Factory Manager Email Address"
 msgstr "Factory Manager E-mailadres"
 
 #: SystemParameters.php:1210
-msgid ""
-"Work orders automatically created when sales orders are entered will be "
-"emailed to this address"
-msgstr ""
-"Werkorders automatisch aangemaakt wanneer verkooporders worden ingevoerd zal "
-"worden gemaild naar dit adres"
+msgid "Work orders automatically created when sales orders are entered will be emailed to this address"
+msgstr "Werkorders automatisch aangemaakt wanneer verkooporders worden ingevoerd zal worden gemaild naar dit adres"
 
 #: SystemParameters.php:1212
 msgid "Purchasing Manager Email Address"
 msgstr "Purchasing Manager E-mailadres"
 
 #: SystemParameters.php:1214
-msgid ""
-"The email address for the purchasing manager, used to receive notifications "
-"by the tendering system"
-msgstr ""
-"Het e-mailadres voor de inkoopmanager, gebruikt om meldingen te ontvangen "
-"door de systeem van openbare inschrijving"
+msgid "The email address for the purchasing manager, used to receive notifications by the tendering system"
+msgstr "Het e-mailadres voor de inkoopmanager, gebruikt om meldingen te ontvangen door de systeem van openbare inschrijving"
 
 #: SystemParameters.php:1216
 msgid "Inventory Manager Email Address"
 msgstr ""
 
 #: SystemParameters.php:1218
-msgid ""
-"The email address for the inventory manager, where notifications of all "
-"manual stock adjustments created are sent by the system. Leave blank if no "
-"emails should be sent to the factory manager for manual stock adjustments"
+msgid "The email address for the inventory manager, where notifications of all manual stock adjustments created are sent by the system. Leave blank if no emails should be sent to the factory manager for manual stock adjustments"
 msgstr ""
 
 #: SystemParameters.php:1221
@@ -38271,9 +34527,7 @@ msgid "Using Smtp Mail"
 msgstr ""
 
 #: SystemParameters.php:1234
-msgid ""
-"The default setting is using mail in default php.ini, if you choose Yes for "
-"this selection, you can use the SMTP set in the setup section."
+msgid "The default setting is using mail in default php.ini, if you choose Yes for this selection, you can use the SMTP set in the setup section."
 msgstr ""
 
 #: SystemParameters.php:1238
@@ -38297,9 +34551,7 @@ msgid "Auto Log Quality Samples"
 msgstr ""
 
 #: SystemParameters.php:1258
-msgid ""
-"The flag determines if the system creates quality samples automatically for "
-"each lot during P/O Receipt and W/O Receipt transactions."
+msgid "The flag determines if the system creates quality samples automatically for each lot during P/O Receipt and W/O Receipt transactions."
 msgstr ""
 
 #: SystemParameters.php:1262
@@ -38307,9 +34559,7 @@ msgid "Allow use of short-cut menus"
 msgstr ""
 
 #: SystemParameters.php:1275
-msgid ""
-"The flag determines if the system allows users to create the javascript "
-"short cut menu - this can cause confusion to some users with some themes."
+msgid "The flag determines if the system allows users to create the javascript short cut menu - this can cause confusion to some users with some themes."
 msgstr ""
 
 #: SystemParameters.php:1280
@@ -38349,12 +34599,8 @@ msgid "The new tax authority record has been added to the database"
 msgstr "Nieuwe belasting authoriteit is toegevoegd"
 
 #: TaxAuthorities.php:114
-msgid ""
-"Cannot delete this tax authority because there are tax groups defined that "
-"use it"
-msgstr ""
-"Tax authoriteit kan niet worden verwijderd omdat er belasting groepen voor "
-"bestaan"
+msgid "Cannot delete this tax authority because there are tax groups defined that use it"
+msgstr "Tax authoriteit kan niet worden verwijderd omdat er belasting groepen voor bestaan"
 
 #: TaxAuthorities.php:119
 msgid "The selected tax authority record has been deleted"
@@ -38465,12 +34711,8 @@ msgid "Tax Rates Maintenance"
 msgstr ""
 
 #: TaxAuthorityRates.php:21
-msgid ""
-"This page can only be called after selecting the tax authority to edit the "
-"rates for"
-msgstr ""
-"Voor deze pagina dient de belasting authoriteit geselecteerd te worden "
-"waarvoor de tarieven moeten worden aangepast"
+msgid "This page can only be called after selecting the tax authority to edit the rates for"
+msgstr "Voor deze pagina dient de belasting authoriteit geselecteerd te worden waarvoor de tarieven moeten worden aangepast"
 
 #: TaxAuthorityRates.php:22
 msgid "Please select the Rates link from the tax authority page"
@@ -38498,12 +34740,8 @@ msgid "Update Rates"
 msgstr "Tarief wijzigen"
 
 #: TaxAuthorityRates.php:109
-msgid ""
-"There are no tax rates to show - perhaps the dispatch tax province records "
-"have not yet been created?"
-msgstr ""
-"Er zijn geen belasting tarieven om te tonen, mogelijk dat de belasting regio "
-"voor verzending niet zijn gemaakt"
+msgid "There are no tax rates to show - perhaps the dispatch tax province records have not yet been created?"
+msgstr "Er zijn geen belasting tarieven om te tonen, mogelijk dat de belasting regio voor verzending niet zijn gemaakt"
 
 #: TaxCategories.php:4
 msgid "Tax Categories"
@@ -38518,12 +34756,8 @@ msgid "The tax category name may not be empty"
 msgstr "Belasting categorie naam mag niet leeg zijn"
 
 #: TaxCategories.php:49
-msgid ""
-"The tax category cannot be renamed because another with the same name "
-"already exists."
-msgstr ""
-"Belasting categorie mag niet worden hernoemd omdat er al een andere bestaat "
-"met de zelfde naam"
+msgid "The tax category cannot be renamed because another with the same name already exists."
+msgstr "Belasting categorie mag niet worden hernoemd omdat er al een andere bestaat met de zelfde naam"
 
 #: TaxCategories.php:63
 msgid "The tax category could not be updated"
@@ -38538,12 +34772,8 @@ msgid "Tax category name changed"
 msgstr "Belasting categorie naam is gewijzigd"
 
 #: TaxCategories.php:79
-msgid ""
-"The tax category cannot be created because another with the same name "
-"already exists"
-msgstr ""
-"Belasting categorie kan niet worden gemaakt omdat er al een andere bestaat "
-"met de zelfde naam"
+msgid "The tax category cannot be created because another with the same name already exists"
+msgstr "Belasting categorie kan niet worden gemaakt omdat er al een andere bestaat met de zelfde naam"
 
 #: TaxCategories.php:87
 msgid "The new tax category could not be added"
@@ -38555,17 +34785,11 @@ msgstr "Belasting categorie toegevoegd"
 
 #: TaxCategories.php:122
 msgid "Cannot delete this tax category because it no longer exists"
-msgstr ""
-"Belasting categorie kan net worden verwijderd omdat die niet langer meer "
-"bestaat"
+msgstr "Belasting categorie kan net worden verwijderd omdat die niet langer meer bestaat"
 
 #: TaxCategories.php:130
-msgid ""
-"Cannot delete this tax category because inventory items have been created "
-"using this tax category"
-msgstr ""
-"Belasting categorie kan niet worden verwijderd omdat er voorraad items zijn "
-"waarvoor die is gebruikt"
+msgid "Cannot delete this tax category because inventory items have been created using this tax category"
+msgstr "Belasting categorie kan niet worden verwijderd omdat er voorraad items zijn waarvoor die is gebruikt"
 
 #: TaxCategories.php:131
 msgid "inventory items that refer to this tax category"
@@ -38573,8 +34797,7 @@ msgstr "voorraad items die deze belasting categrorie gebruiken"
 
 #: TaxCategories.php:137
 msgid "tax category and any tax rates set for it have been deleted"
-msgstr ""
-"Belasting catergorie en belasting tarieven er voor opgezet zijn verwijderd"
+msgstr "Belasting catergorie en belasting tarieven er voor opgezet zijn verwijderd"
 
 #: TaxCategories.php:162 TaxProvinces.php:159
 msgid "Could not get tax categories because"
@@ -38590,8 +34813,7 @@ msgstr "Bekijk belasting categories"
 
 #: TaxCategories.php:217
 msgid "Could not retrieve the requested tax category, please try again."
-msgstr ""
-"Gezochte belasting categorie kon niet worden opevraagd, probeer het nogmaals"
+msgstr "Gezochte belasting categorie kon niet worden opevraagd, probeer het nogmaals"
 
 #: TaxCategories.php:233
 msgid "Tax Category Name"
@@ -38627,11 +34849,8 @@ msgid "The tax group description was updated to"
 msgstr "Belasting groep beschrijving was gewijzigd in"
 
 #: TaxGroups.php:47
-msgid ""
-"A new tax group could not be added because a tax group already exists for"
-msgstr ""
-"Nieuwe belastinggroep kon niet worden toegevoegd omdat de belasting groep al "
-"bestaat"
+msgid "A new tax group could not be added because a tax group already exists for"
+msgstr "Nieuwe belastinggroep kon niet worden toegevoegd omdat de belasting groep al bestaat"
 
 #: TaxGroups.php:52
 msgid "The addition of the group failed because"
@@ -38659,27 +34878,15 @@ msgstr "Deze belasting was verwijderd"
 
 #: TaxGroups.php:92 TaxGroups.php:115
 msgid "Could not get tax authorities in the selected tax group"
-msgstr ""
-"Kon de belasting authoriteiten van de geselecteerde belasting groep niet "
-"opvragen"
+msgstr "Kon de belasting authoriteiten van de geselecteerde belasting groep niet opvragen"
 
 #: TaxGroups.php:120
-msgid ""
-"It is inappropriate to set tax on tax where the tax is the first in the "
-"calculation order. The system has changed it back to no tax on tax for this "
-"tax authority"
-msgstr ""
-"Belasting is de eerste in de berekenings volgorde en belasting op belasting "
-"kan niet. Systeem heeft het terug gezet naar geen belasting op belasting "
-"voor deze belasting authoriteit"
+msgid "It is inappropriate to set tax on tax where the tax is the first in the calculation order. The system has changed it back to no tax on tax for this tax authority"
+msgstr "Belasting is de eerste in de berekenings volgorde en belasting op belasting kan niet. Systeem heeft het terug gezet naar geen belasting op belasting voor deze belasting authoriteit"
 
 #: TaxGroups.php:133
-msgid ""
-"Cannot delete this tax group because some customer branches are setup using "
-"it"
-msgstr ""
-"Kan deze belasting groep niet verwijderen omdat er klant branches gebruik "
-"van maken"
+msgid "Cannot delete this tax group because some customer branches are setup using it"
+msgstr "Kan deze belasting groep niet verwijderen omdat er klant branches gebruik van maken"
 
 #: TaxGroups.php:134
 msgid "customer branches referring to this tax group"
@@ -38687,9 +34894,7 @@ msgstr "Klant branches met verwijzing naar deze belasting groep"
 
 #: TaxGroups.php:141
 msgid "Cannot delete this tax group because some suppliers are setup using it"
-msgstr ""
-"Kan deze belasting groep niet verwijderen omdat er leveranciers gebruik van "
-"maken"
+msgstr "Kan deze belasting groep niet verwijderen omdat er leveranciers gebruik van maken"
 
 #: TaxGroups.php:142
 msgid "suppliers referring to this tax group"
@@ -38721,9 +34926,7 @@ msgid "The selected tax group is no longer available."
 msgstr "De geselecteerde belasting groep is niet langer beschikbaar"
 
 #: TaxGroups.php:237
-msgid ""
-"The group name must be more 4 and less than 40 characters and cannot be left "
-"blank"
+msgid "The group name must be more 4 and less than 40 characters and cannot be left blank"
 msgstr ""
 
 #: TaxGroups.php:237
@@ -38772,9 +34975,7 @@ msgstr "Belasting over eerdere belasting(en)"
 
 #: TaxGroups.php:336
 msgid "There are no tax authorities defined to allocate to this tax group"
-msgstr ""
-"Er zijn geenbelasting authoriteiten gedefineerd om aan deze belasting groep "
-"toe te wijzen"
+msgstr "Er zijn geenbelasting authoriteiten gedefineerd om aan deze belasting groep toe te wijzen"
 
 #: TaxGroups.php:356
 #, php-format
@@ -38798,8 +34999,7 @@ msgid "Taxation Reporting Error"
 msgstr "BTW Rapport Fout"
 
 #: Tax.php:47
-msgid ""
-"The accounts receivable transaction details could not be retrieved because"
+msgid "The accounts receivable transaction details could not be retrieved because"
 msgstr "De debiteuren transactie details kon niet worden opgehaald omdat"
 
 #: Tax.php:63
@@ -38812,8 +35012,7 @@ msgstr "Totaal Uit"
 
 #: Tax.php:152
 msgid "The accounts payable transaction details could not be retrieved because"
-msgstr ""
-"De rekeningen te betalen transactie details kon niet worden opgehaald omdat"
+msgstr "De rekeningen te betalen transactie details kon niet worden opgehaald omdat"
 
 #: Tax.php:181
 msgid "The petty cash transaction details could not be retrieved because"
@@ -38848,17 +35047,11 @@ msgid "Difference"
 msgstr "verschil"
 
 #: Tax.php:332
-msgid ""
-"Adjustments for Tax paid to Customs, FBT, entertainments etc must also be "
-"entered"
-msgstr ""
-"Aanpassingen voor belastingen betaald aan de Douane, FBT, moet amusement etc "
-"ook worden ingevoerd"
+msgid "Adjustments for Tax paid to Customs, FBT, entertainments etc must also be entered"
+msgstr "Aanpassingen voor belastingen betaald aan de Douane, FBT, moet amusement etc ook worden ingevoerd"
 
 #: Tax.php:334
-msgid ""
-"This information excludes tax on journal entries/payments/receipts. All tax "
-"should be entered through AR/AP."
+msgid "This information excludes tax on journal entries/payments/receipts. All tax should be entered through AR/AP."
 msgstr ""
 
 #: Tax.php:340
@@ -38934,12 +35127,8 @@ msgid "The tax province name may not be empty"
 msgstr "Belasting regio naam mag niet leeg blijven"
 
 #: TaxProvinces.php:49
-msgid ""
-"The tax province cannot be renamed because another with the same name "
-"already exists."
-msgstr ""
-"Belasting regio naam kan niet worden hernoemd omdat er al een andere bestaat "
-"met de zelfde naam"
+msgid "The tax province cannot be renamed because another with the same name already exists."
+msgstr "Belasting regio naam kan niet worden hernoemd omdat er al een andere bestaat met de zelfde naam"
 
 #: TaxProvinces.php:62
 msgid "Could not update tax province"
@@ -38954,27 +35143,16 @@ msgid "The tax province no longer exists"
 msgstr "Nieuwe belasting groep kon niet worden toegevoegd omat die al bestaat"
 
 #: TaxProvinces.php:82
-msgid ""
-"The tax province cannot be created because another with the same name "
-"already exists"
-msgstr ""
-"Belasting regio naam kan niet worden gecreeerd  omdat er al een andere "
-"bestaat met de zelfde naam"
+msgid "The tax province cannot be created because another with the same name already exists"
+msgstr "Belasting regio naam kan niet worden gecreeerd  omdat er al een andere bestaat met de zelfde naam"
 
 #: TaxProvinces.php:89
 msgid "Could not add tax province"
 msgstr "Kon belasting regio niet toevoegen"
 
 #: TaxProvinces.php:96
-msgid ""
-"Could not add tax authority rates for the new dispatch tax province. The "
-"rates of tax will not be able to be added - manual database interaction will "
-"be required to use this dispatch tax province"
-msgstr ""
-"Kon het niet toe te voegen belastingdienst tarieven voor de nieuwe "
-"verzending fiscale provincie. De tarieven van de belasting zal niet kunnen "
-"worden toegevoegd - manuele database interactie vereist zal zijn om het "
-"gebruik van deze verzending fiscale provincie"
+msgid "Could not add tax authority rates for the new dispatch tax province. The rates of tax will not be able to be added - manual database interaction will be required to use this dispatch tax province"
+msgstr "Kon het niet toe te voegen belastingdienst tarieven voor de nieuwe verzending fiscale provincie. De tarieven van de belasting zal niet kunnen worden toegevoegd - manuele database interactie vereist zal zijn om het gebruik van deze verzending fiscale provincie"
 
 #: TaxProvinces.php:101
 msgid "Errors were encountered adding this tax province"
@@ -38986,16 +35164,11 @@ msgstr "Nieuwe belasting regio toegevoegd"
 
 #: TaxProvinces.php:119
 msgid "Cannot delete this tax province because it no longer exists"
-msgstr ""
-"Kan deze belasting regio niet verwijderen omdat die niet langer meer bestaat"
+msgstr "Kan deze belasting regio niet verwijderen omdat die niet langer meer bestaat"
 
 #: TaxProvinces.php:127
-msgid ""
-"Cannot delete this tax province because at least one stock location is "
-"defined to be inside this province"
-msgstr ""
-"Kan het niet verwijderen van deze belasting de provincie omdat minstens een "
-"voorraad lokatie wordt gedefinieerd worden binnen deze provincie"
+msgid "Cannot delete this tax province because at least one stock location is defined to be inside this province"
+msgstr "Kan het niet verwijderen van deze belasting de provincie omdat minstens een voorraad lokatie wordt gedefinieerd worden binnen deze provincie"
 
 #: TaxProvinces.php:128
 msgid "stock locations that refer to this tax province"
@@ -39003,9 +35176,7 @@ msgstr "voorraad lokaties die gebuik maken van deze belasting regio"
 
 #: TaxProvinces.php:134
 msgid "tax province and any tax rates set for it have been deleted"
-msgstr ""
-"Belasting regio en belasting tarieven die er voor gedefinierd zijn, zijn "
-"verwijderd"
+msgstr "Belasting regio en belasting tarieven die er voor gedefinierd zijn, zijn verwijderd"
 
 #: TaxProvinces.php:185
 msgid "Review Tax Provinces"
@@ -39088,9 +35259,7 @@ msgid "The updated of the sampleresults failed because"
 msgstr ""
 
 #: TestPlanResults.php:682
-msgid ""
-"Cannot delete this Result ID because it is a part of the Product "
-"Specification"
+msgid "Cannot delete this Result ID because it is a part of the Product Specification"
 msgstr ""
 
 #: TestPlanResults.php:688
@@ -39102,9 +35271,7 @@ msgid "Select a sample to enter results against"
 msgstr ""
 
 #: TestPlanResults.php:698
-msgid ""
-"This page can only be opened if a QA Sample has been selected. Please select "
-"a sample first"
+msgid "This page can only be opened if a QA Sample has been selected. Please select a sample first"
 msgstr ""
 
 #: TestPlanResults.php:703
@@ -39152,49 +35319,39 @@ msgid "Timesheets"
 msgstr ""
 
 #: Timesheets.php:109
-msgid ""
-"The total hours entered are zero for this line - so better to delete the line"
+msgid "The total hours entered are zero for this line - so better to delete the line"
 msgstr ""
 
 #: Timesheets.php:115 Timesheets.php:196
-msgid ""
-"The hours entered for day 1 look to be too high - this is probably an error"
+msgid "The hours entered for day 1 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:119 Timesheets.php:200
-msgid ""
-"The hours entered for day 2 look to be too high - this is probably an error"
+msgid "The hours entered for day 2 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:123 Timesheets.php:204
-msgid ""
-"The hours entered for day 3 look to be too high - this is probably an error"
+msgid "The hours entered for day 3 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:127 Timesheets.php:208
-msgid ""
-"The hours entered for day 4 look to be too high - this is probably an error"
+msgid "The hours entered for day 4 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:131 Timesheets.php:212
-msgid ""
-"The hours entered for day 5 look to be too high - this is probably an error"
+msgid "The hours entered for day 5 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:135 Timesheets.php:216
-msgid ""
-"The hours entered for day 6 look to be too high - this is probably an error"
+msgid "The hours entered for day 6 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:139 Timesheets.php:220
-msgid ""
-"The hours entered for day 7 look to be too high - this is probably an error"
+msgid "The hours entered for day 7 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:160
-msgid ""
-"If the time is non-chargable then both the work order and the work centre "
-"must reflect this. Only if a work order is selected can a work centre be set"
+msgid "If the time is non-chargable then both the work order and the work centre must reflect this. Only if a work order is selected can a work centre be set"
 msgstr ""
 
 #: Timesheets.php:164
@@ -39202,9 +35359,7 @@ msgid "If a work order is selected then the work centre must be set"
 msgstr ""
 
 #: Timesheets.php:240
-msgid ""
-"An existing timesheet record for the same work order, week ending and work "
-"centre was updated with these hours"
+msgid "An existing timesheet record for the same work order, week ending and work centre was updated with these hours"
 msgstr ""
 
 #: Timesheets.php:266
@@ -39216,9 +35371,7 @@ msgid "Timesheet record added"
 msgstr ""
 
 #: Timesheets.php:297 Timesheets.php:346
-msgid ""
-"This timesheet cannot be submitted until your full working week hours are "
-"accounted for"
+msgid "This timesheet cannot be submitted until your full working week hours are accounted for"
 msgstr ""
 
 #: Timesheets.php:297 Timesheets.php:346
@@ -39242,9 +35395,7 @@ msgid "Timesheet submitted"
 msgstr ""
 
 #: Timesheets.php:348
-msgid ""
-"This timesheet cannot be submitted until a cost is set up for the item "
-"defined for this employee"
+msgid "This timesheet cannot be submitted until a cost is set up for the item defined for this employee"
 msgstr ""
 
 #: Timesheets.php:348
@@ -39260,9 +35411,7 @@ msgid "Timesheet for the week ending"
 msgstr ""
 
 #: Timesheets.php:417
-msgid ""
-"labour stock movement records could not be inserted when processing the "
-"timesheet because"
+msgid "labour stock movement records could not be inserted when processing the timesheet because"
 msgstr ""
 
 #: Timesheets.php:418
@@ -39278,20 +35427,15 @@ msgid "hours"
 msgstr ""
 
 #: Timesheets.php:450
-msgid ""
-"The labour cost posting to a work order GL posting could not be inserted "
-"because"
+msgid "The labour cost posting to a work order GL posting could not be inserted because"
 msgstr ""
 
 #: Timesheets.php:451 WorkOrderIssue.php:358 WorkOrderIssue.php:564
-msgid ""
-"The following SQL to insert the work order issue GLTrans record was used"
+msgid "The following SQL to insert the work order issue GLTrans record was used"
 msgstr "Gebruikte SQL om de werk order grootboek boekingen uit te voeren was"
 
 #: Timesheets.php:472
-msgid ""
-"The labour recovery account credit on the approval of a timesheet GL posting "
-"could not be inserted because"
+msgid "The labour recovery account credit on the approval of a timesheet GL posting could not be inserted because"
 msgstr ""
 
 #: Timesheets.php:473
@@ -39315,9 +35459,7 @@ msgid "Select a different employee"
 msgstr ""
 
 #: Timesheets.php:572
-msgid ""
-"Only employees set up to enter timesheets can use this script - please see "
-"the timesheet administrator"
+msgid "Only employees set up to enter timesheets can use this script - please see the timesheet administrator"
 msgstr ""
 
 #: Timesheets.php:577
@@ -39413,11 +35555,8 @@ msgid "The unit of measure may not be empty"
 msgstr "Meeteenheid mag niet leeg zijn"
 
 #: UnitsOfMeasure.php:48
-msgid ""
-"The unit of measure can not be renamed because another with the same name "
-"already exist."
-msgstr ""
-"Meeteenheid kan niet hernoemd worden omdat er al een bestaat met die naam"
+msgid "The unit of measure can not be renamed because another with the same name already exist."
+msgstr "Meeteenheid kan niet hernoemd worden omdat er al een bestaat met die naam"
 
 #: UnitsOfMeasure.php:69
 msgid "The unit of measure no longer exist."
@@ -39428,11 +35567,8 @@ msgid "Unit of measure changed"
 msgstr "Meeteenheid gewijzigd"
 
 #: UnitsOfMeasure.php:81
-msgid ""
-"The unit of measure can not be created because another with the same name "
-"already exists."
-msgstr ""
-"Meeteenheid kan niet gecreeerd worden omdat er al een bestaat met die naam"
+msgid "The unit of measure can not be created because another with the same name already exists."
+msgstr "Meeteenheid kan niet gecreeerd worden omdat er al een bestaat met die naam"
 
 #: UnitsOfMeasure.php:86
 msgid "New unit of measure added"
@@ -39447,12 +35583,8 @@ msgid "Cannot delete this unit of measure because it no longer exist"
 msgstr "Meeteenheid kan niet verwijderd worden omdat het niet langer bestaat"
 
 #: UnitsOfMeasure.php:133
-msgid ""
-"Cannot delete this unit of measure because inventory items have been created "
-"using this unit of measure"
-msgstr ""
-"Meeteenheid kan niet verwijderd worden omdat er voorraaditems gebruik van "
-"maken"
+msgid "Cannot delete this unit of measure because inventory items have been created using this unit of measure"
+msgstr "Meeteenheid kan niet verwijderd worden omdat er voorraaditems gebruik van maken"
 
 #: UnitsOfMeasure.php:134
 msgid "inventory items that refer to this unit of measure"
@@ -39555,9 +35687,7 @@ msgid "Version 3.11 or 4.01 - 4.02"
 msgstr ""
 
 #: UpgradeDatabase.php:37 UpgradeDatabase.php:48
-msgid ""
-"This script will perform any modifications to the database required to allow "
-"the additional functionality in later scripts."
+msgid "This script will perform any modifications to the database required to allow the additional functionality in later scripts."
 msgstr ""
 
 #: UpgradeDatabase.php:37 UpgradeDatabase.php:48
@@ -39577,93 +35707,83 @@ msgid "and the database version is"
 msgstr "en de database versie is"
 
 #: UpgradeDatabase.php:68
-msgid ""
-"No datbase updates have been done as you selected to apply these manually - "
-"upgrade SQL scripts are under sql/mysql/ directory in the distribution"
+msgid "No datbase updates have been done as you selected to apply these manually - upgrade SQL scripts are under sql/mysql/ directory in the distribution"
 msgstr ""
 
 #: UpgradeDatabase.php:71
-msgid ""
-"If there are any failures then please check with your system administrator. "
-"Please read all notes carefully to ensure they are expected"
+msgid "If there are any failures then please check with your system administrator. Please read all notes carefully to ensure they are expected"
 msgstr ""
 
 #: UpgradeDatabase.php:162
-msgid ""
-"To perform this upgrade the web server must have write access to the config."
-"php file. Currently the web-server is reporting that it does not have "
-"appropriate permission. Please ensure config.php is writable and run the "
-"upgrade again"
+msgid "To perform this upgrade the web server must have write access to the config.php file. Currently the web-server is reporting that it does not have appropriate permission. Please ensure config.php is writable and run the upgrade again"
 msgstr ""
 
 #: UpgradeDatabase.php:173
 msgid "You should now make the config.php read only for the web server."
 msgstr ""
 
-#: UpgradeDatabase.php:208
-msgid ""
-"Only mysql upgrades are performed seamlessly at this time. Your database "
-"will need to be manually updated"
+#: UpgradeDatabase.php:210
+msgid "Only mysql upgrades are performed seamlessly at this time. Your database will need to be manually updated"
 msgstr ""
 
-#: UpgradeDatabase.php:222
+#: UpgradeDatabase.php:224
 msgid "Applying"
 msgstr "De toepassing van"
 
-#: UpgradeDatabase.php:250 Z_Upgrade_3.10-3.11.php:58 Z_Upgrade3.10.php:28
+#: UpgradeDatabase.php:252 Z_Upgrade_3.10-3.11.php:58 Z_Upgrade3.10.php:28
 #: Z_Upgrade3.10.php:33 Z_Upgrade3.10.php:45 Z_Upgrade3.10.php:50
 #: Z_Upgrade3.10.php:59 Z_Upgrade3.10.php:64 Z_Upgrade3.10.php:73
 #: Z_Upgrade3.10.php:78 Z_Upgrade_3.11-4.00.php:58
 msgid "Success"
 msgstr "Succes"
 
-#: UpgradeDatabase.php:253
+#: UpgradeDatabase.php:255
 msgid "Foreign Key already removed"
 msgstr ""
 
-#: UpgradeDatabase.php:256 Z_Upgrade_3.10-3.11.php:62
+#: UpgradeDatabase.php:258 Z_Upgrade_3.10-3.11.php:62
 #: Z_Upgrade_3.11-4.00.php:62
 msgid "Table has already been created"
 msgstr "Tabel is al gemaakt"
 
-#: UpgradeDatabase.php:259
+#: UpgradeDatabase.php:261
 msgid "Column has already been changed"
 msgstr ""
 
-#: UpgradeDatabase.php:262 Z_Upgrade_3.10-3.11.php:66
+#: UpgradeDatabase.php:264 Z_Upgrade_3.10-3.11.php:66
 #: Z_Upgrade_3.11-4.00.php:66
 msgid "Column has already been created"
 msgstr "Kolom is al gemaakt"
 
-#: UpgradeDatabase.php:265 Z_Upgrade_3.10-3.11.php:70
+#: UpgradeDatabase.php:267 Z_Upgrade_3.10-3.11.php:70
 #: Z_Upgrade_3.11-4.00.php:70
 msgid "Index already exists"
 msgstr "Index bestaat al"
 
-#: UpgradeDatabase.php:268 Z_Upgrade_3.10-3.11.php:74
+#: UpgradeDatabase.php:270 Z_Upgrade_3.10-3.11.php:74
 #: Z_Upgrade_3.11-4.00.php:74
 msgid "Entry has already been done"
 msgstr "Bericht is al gedaan"
 
-#: UpgradeDatabase.php:271
+#: UpgradeDatabase.php:273
 msgid "SQL syntax error. The SQL error message is"
 msgstr "SQL syntax error. De SQL-foutmelding is"
 
-#: UpgradeDatabase.php:274 Z_Upgrade_3.10-3.11.php:78
+#: UpgradeDatabase.php:276 Z_Upgrade_3.10-3.11.php:78
 #: Z_Upgrade_3.11-4.00.php:78
 msgid "Primary key already exists"
 msgstr "Primaire sleutel bestaat al"
 
-#: UpgradeDatabase.php:277
+#: UpgradeDatabase.php:279
 msgid "Index already dropped previously"
 msgstr "Index al gedaald eerder"
 
-#: UpgradeDatabase.php:280 Z_Upgrade_3.10-3.11.php:81
+#: UpgradeDatabase.php:282 Z_Upgrade_3.10-3.11.php:81
 #: Z_Upgrade_3.11-4.00.php:81
 msgid "Failure"
 msgstr "Falen"
 
-#: UpgradeDatabase.php:280 Z_Upgrade_3.10-3.11.php:82
+#: UpgradeDatabase.php:282 Z_Upgrade_3.10-3.11.php:82
 #: Z_Upgrade_3.11-4.00.php:82
 msgid "Error number"
 msgstr "Foutnummer"
@@ -39787,8 +35907,7 @@ msgid "User Authorised Locations"
 msgstr ""
 
 #: UserLocations.php:45
-msgid ""
-"You have not selected an inventory location to be authorised for this user"
+msgid "You have not selected an inventory location to be authorised for this user"
 msgstr ""
 
 #: UserLocations.php:64
@@ -39850,9 +35969,7 @@ msgstr ""
 
 #: UserSettings.php:54
 msgid "The password and password confirmation fields entered do not match"
-msgstr ""
-"Het wachtwoord en het ingevoerde wachtwoord in het bevestigingsveld komen "
-"niet overeen"
+msgstr "Het wachtwoord en het ingevoerde wachtwoord in het bevestigingsveld komen niet overeen"
 
 #: UserSettings.php:72 UserSettings.php:87 WWW_Users.php:262
 msgid "The user alterations could not be processed because"
@@ -39869,9 +35986,7 @@ msgstr "De gebruikers instellingen zijn gewijzigd"
 
 #: UserSettings.php:75
 msgid "Be sure to remember your password for the next time you login"
-msgstr ""
-"Ben er zeker van dat u uw wachtwoord kunt onthouden voor de volgende "
-"aanmelding"
+msgstr "Ben er zeker van dat u uw wachtwoord kunt onthouden voor de volgende aanmelding"
 
 #: UserSettings.php:116
 msgid "Maximum Number of Records to Display"
@@ -39891,8 +36006,7 @@ msgstr "Bevestig Wachtwoord"
 
 #: UserSettings.php:171
 msgid "If you leave the password boxes empty your password will not change"
-msgstr ""
-"Als u de wachtwoord velden leeg laat zal het wachtwoord niet worden gewijzigd"
+msgstr "Als u de wachtwoord velden leeg laat zal het wachtwoord niet worden gewijzigd"
 
 #: UserSettings.php:196 WWW_Users.php:741
 msgid "Display page help"
@@ -39928,8 +36042,7 @@ msgstr "is niet gedefinieerd als een item in het systeem"
 
 #: WhereUsedInquiry.php:27
 msgid "Re-enter a valid item code or select from the Select Item link above"
-msgstr ""
-"Voer een geldige item code in of selecteer er een via bovenstaande  link"
+msgstr "Voer een geldige item code in of selecteer er een via bovenstaande  link"
 
 #: WhereUsedInquiry.php:40 WhereUsedInquiry.php:42
 msgid "Enter an Item Code"
@@ -39949,8 +36062,7 @@ msgstr "Toon waar gebruikt"
 
 #: WhereUsedInquiry.php:62
 msgid "The parents for the selected part could not be retrieved because"
-msgstr ""
-"De moederdelen voor het geselecteerde item kon niet worden opgevraagd omdat"
+msgstr "De moederdelen voor het geselecteerde item kon niet worden opgevraagd omdat"
 
 #: WhereUsedInquiry.php:65
 msgid "The selected item"
@@ -40022,24 +36134,16 @@ msgid "The update/addition of the work centre failed because"
 msgstr "Wijzigen van work center mislukte omdat"
 
 #: WorkCentres.php:90
-msgid ""
-"Cannot delete this work centre because bills of material have been created "
-"requiring components to be added at this work center"
-msgstr ""
-"Work center kan niet worden verwijderd omdat er materiaal lijsten zijn die "
-"componenten vereisen afkomstig van dit work center"
+msgid "Cannot delete this work centre because bills of material have been created requiring components to be added at this work center"
+msgstr "Work center kan niet worden verwijderd omdat er materiaal lijsten zijn die componenten vereisen afkomstig van dit work center"
 
 #: WorkCentres.php:90
 msgid "BOM items referring to this work centre code"
 msgstr "Materiaal lijst items met een verwijzing naar dit work center"
 
 #: WorkCentres.php:96
-msgid ""
-"Cannot delete this work centre because contract bills of material have been "
-"created having components added at this work center"
-msgstr ""
-"Work center kan niet worden verwijderd omdat er materiaal lijsten van "
-"contracten bestaan die componenten bevatten afkomstig uit dit work center"
+msgid "Cannot delete this work centre because contract bills of material have been created having components added at this work center"
+msgstr "Work center kan niet worden verwijderd omdat er materiaal lijsten van contracten bestaan die componenten bevatten afkomstig uit dit work center"
 
 #: WorkCentres.php:96
 msgid "Contract BOM items referring to this work centre code"
@@ -40075,8 +36179,7 @@ msgid "Work Centre Code"
 msgstr "Work center code"
 
 #: WorkCentres.php:216
-msgid ""
-"The code should be at least 2 characters and no illegal characters allowed"
+msgid "The code should be at least 2 characters and no illegal characters allowed"
 msgstr ""
 
 #: WorkCentres.php:216
@@ -40088,9 +36191,7 @@ msgid "Work Centre Description"
 msgstr "Work center beschrijving"
 
 #: WorkCentres.php:231
-msgid ""
-"The Work Center should be more than 3 characters and no illegal characters "
-"allowed"
+msgid "The Work Center should be more than 3 characters and no illegal characters allowed"
 msgstr ""
 
 #: WorkCentres.php:231
@@ -40159,47 +36260,31 @@ msgstr "Kon de toewijzingen van het item niet ophalen omdat:"
 
 #: WorkOrderCosting.php:288
 msgid "Could not get issues that were not required by the BOM because"
-msgstr ""
-"Kon geen materialen toewijzen die niet vereist zijn door de materiaal lijst "
-"omdat"
+msgstr "Kon geen materialen toewijzen die niet vereist zijn door de materiaal lijst omdat"
 
 #: WorkOrderCosting.php:385 WorkOrderCosting.php:406 WorkOrderCosting.php:425
 msgid "share of variance"
 msgstr "Deel verschillen"
 
 #: WorkOrderCosting.php:388 WorkOrderCosting.php:409
-msgid ""
-"The GL posting for the work order variance could not be inserted because"
-msgstr ""
-"De grootboek boeking voor de werkorder verschillen kon niet worden "
-"toegevoegd omdat"
+msgid "The GL posting for the work order variance could not be inserted because"
+msgstr "De grootboek boeking voor de werkorder verschillen kon niet worden toegevoegd omdat"
 
 #: WorkOrderCosting.php:428
-msgid ""
-"The GL posting for the WIP side of the work order variance posting could not "
-"be inserted because"
-msgstr ""
-"De grootboek boeking aan de WIP kant van de werkorderverschillen kon niet "
-"worden toegevoegd omdat"
+msgid "The GL posting for the WIP side of the work order variance posting could not be inserted because"
+msgstr "De grootboek boeking aan de WIP kant van de werkorderverschillen kon niet worden toegevoegd omdat"
 
 #: WorkOrderCosting.php:466 WorkOrderCosting.php:485
 msgid "share of usage variance"
 msgstr "delen van gebruiksvesrchillen"
 
 #: WorkOrderCosting.php:469
-msgid ""
-"The GL posting for the material usage variance could not be inserted because"
-msgstr ""
-"De GL detachering voor het materiaal gebruik van variantie kon niet worden "
-"geplaatst omdat"
+msgid "The GL posting for the material usage variance could not be inserted because"
+msgstr "De GL detachering voor het materiaal gebruik van variantie kon niet worden geplaatst omdat"
 
 #: WorkOrderCosting.php:488
-msgid ""
-"The GL posting for the WIP side of the usage variance posting could not be "
-"inserted because"
-msgstr ""
-"De grootboek boeking aan de WIP kant voor de gebruiksverschillen konden niet "
-"worden toegevoegd omdat"
+msgid "The GL posting for the WIP side of the usage variance posting could not be inserted because"
+msgstr "De grootboek boeking aan de WIP kant voor de gebruiksverschillen konden niet worden toegevoegd omdat"
 
 #: WorkOrderCosting.php:508 WorkOrderCosting.php:527
 msgid "share of cost variance"
@@ -40207,55 +36292,31 @@ msgstr "delen van kost verschillen"
 
 #: WorkOrderCosting.php:511
 msgid "The GL posting for the cost variance could not be inserted because"
-msgstr ""
-"De grootboek boeking vor de kostverschillen kon niet worden toegevoegd omdat"
+msgstr "De grootboek boeking vor de kostverschillen kon niet worden toegevoegd omdat"
 
 #: WorkOrderCosting.php:530
-msgid ""
-"The GL posting for the WIP side of the cost variance posting could not be "
-"inserted because"
-msgstr ""
-"De grootboek boeking van de kostverschillen aan de WIP kant kon niet worden "
-"ingevoerd omdat"
+msgid "The GL posting for the WIP side of the cost variance posting could not be inserted because"
+msgstr "De grootboek boeking van de kostverschillen aan de WIP kant kon niet worden ingevoerd omdat"
 
 #: WorkOrderCosting.php:543
 msgid "Could not delete the predefined work order serial numbers"
-msgstr ""
-"Kon het niet verwijderen van de vooraf gedefinieerde werkorder serienummers"
+msgstr "Kon het niet verwijderen van de vooraf gedefinieerde werkorder serienummers"
 
 #: WorkOrderCosting.php:544
 msgid "The SQL used to delete the predefined serial numbers was:"
-msgstr ""
-"De SQL wordt gebruikt om de vooraf gedefinieerde serienummers was te "
-"verwijderen:"
+msgstr "De SQL wordt gebruikt om de vooraf gedefinieerde serienummers was te verwijderen:"
 
 #: WorkOrderCosting.php:549
-msgid ""
-"The item cost as calculated from the work order has been applied against the "
-"weighted average cost and the necessary GL journals created to update stock "
-"as a result of closing this work order"
-msgstr ""
-"Item kostprijs zoals berekend van deze werk order is afgezet tegen de "
-"gewogen gemiddelde kostprijs en de noodzakelijke grootboek boekingen die "
-"voortkomen uit het afsluiten van deze werk order zijn geboekt"
+msgid "The item cost as calculated from the work order has been applied against the weighted average cost and the necessary GL journals created to update stock as a result of closing this work order"
+msgstr "Item kostprijs zoals berekend van deze werk order is afgezet tegen de gewogen gemiddelde kostprijs en de noodzakelijke grootboek boekingen die voortkomen uit het afsluiten van deze werk order zijn geboekt"
 
 #: WorkOrderCosting.php:551
-msgid ""
-"The work order has been closed and general ledger entries made for the "
-"variances on the work order"
-msgstr ""
-"Werk order is afgesloten en de verschillen op de werkorder zijn geboekt in "
-"het grootboek"
+msgid "The work order has been closed and general ledger entries made for the variances on the work order"
+msgstr "Werk order is afgesloten en de verschillen op de werkorder zijn geboekt in het grootboek"
 
 #: WorkOrderCosting.php:555
-msgid ""
-"The item costs resulting from the work order have been applied against the "
-"weighted average stock value of the items on the work order, and the work "
-"order has been closed"
-msgstr ""
-"De item kosten dei voortkomen uit de werkorder zijn afgezet tegen de gewogen "
-"gemiddelde voorraad waarde van de items op de werkotder en de werkorder is "
-"afgesloten"
+msgid "The item costs resulting from the work order have been applied against the weighted average stock value of the items on the work order, and the work order has been closed"
+msgstr "De item kosten dei voortkomen uit de werkorder zijn afgezet tegen de gewogen gemiddelde voorraad waarde van de items op de werkotder en de werkorder is afgesloten"
 
 #: WorkOrderCosting.php:557
 msgid "The work order has been closed"
@@ -40266,31 +36327,19 @@ msgid "Close This Work Order"
 msgstr "Sluit deze Werkorder"
 
 #: WorkOrderCosting.php:584
-msgid ""
-"Closing the work order takes the variances to the general ledger (if "
-"integrated). The work order will no longer be able to have manufactured "
-"goods received entered against it or materials issued to it."
-msgstr ""
-"Bij afsluiten van der werkorder worden de verschillen naar de "
-"grootboekrekeningen geboekt (indien geintegreerd). Daarna kunnen er geen "
-"goederen meer op worden geboekt."
+msgid "Closing the work order takes the variances to the general ledger (if integrated). The work order will no longer be able to have manufactured goods received entered against it or materials issued to it."
+msgstr "Bij afsluiten van der werkorder worden de verschillen naar de grootboekrekeningen geboekt (indien geintegreerd). Daarna kunnen er geen goederen meer op worden geboekt."
 
 #: WorkOrderCosting.php:590
-msgid ""
-"This work order is closed and cannot accept additional issues of materials "
-"or receipts of manufactured items"
-msgstr ""
-"De werkorder is afgesloten en er kunnen geen materialen meer op geboekt "
-"worden"
+msgid "This work order is closed and cannot accept additional issues of materials or receipts of manufactured items"
+msgstr "De werkorder is afgesloten en er kunnen geen materialen meer op geboekt worden"
 
 #: WorkOrderEntry.php:5 includes/MainMenuLinksArray.php:65
 msgid "Work Order Entry"
 msgstr "Invoer van werkorder"
 
 #: WorkOrderEntry.php:48
-msgid ""
-"Your security settings do not allow you to create or update new Work Order "
-"at this location"
+msgid "Your security settings do not allow you to create or update new Work Order at this location"
 msgstr ""
 
 #: WorkOrderEntry.php:49 WorkOrderEntry.php:487 WorkOrderEntry.php:752
@@ -40302,12 +36351,8 @@ msgid "Failed to retrieve item number"
 msgstr ""
 
 #: WorkOrderEntry.php:323 WorkOrderEntry.php:412
-msgid ""
-"The item selected cannot be added to a work order because it is not a "
-"manufactured item"
-msgstr ""
-"De geselecteerde item kan niet worden toegevoegd aan een werkorder, want het "
-"is niet een vervaardigd object"
+msgid "The item selected cannot be added to a work order because it is not a manufactured item"
+msgstr "De geselecteerde item kan niet worden toegevoegd aan een werkorder, want het is niet een vervaardigd object"
 
 #: WorkOrderEntry.php:327 WorkOrderEntry.php:416
 msgid "The item selected cannot be found in the database"
@@ -40318,24 +36363,15 @@ msgid "This item is already on the work order and cannot be added again"
 msgstr "Item is al op de werk order en kan  iet nogmaals worden toegevoegd"
 
 #: WorkOrderEntry.php:353 WorkOrderEntry.php:445 WorkOrderEntry.php:556
-msgid ""
-"The cost of this item as accumulated from the sum of the component costs is "
-"nil. This could be because there is no bill of material set up ... you may "
-"wish to double check this"
-msgstr ""
-"Kosten van het item op basis van de som van de compontenten is nul. Mogelijk "
-"omdat er geen materiaal lijst voor is opgezet. Controleer dit desgewenst"
+msgid "The cost of this item as accumulated from the sum of the component costs is nil. This could be because there is no bill of material set up ... you may wish to double check this"
+msgstr "Kosten van het item op basis van de som van de compontenten is nul. Mogelijk omdat er geen materiaal lijst voor is opgezet. Controleer dit desgewenst"
 
 #: WorkOrderEntry.php:356
-msgid ""
-"The cost of this item as accumulated from the sum of the component costs is "
-"zero"
+msgid "The cost of this item as accumulated from the sum of the component costs is zero"
 msgstr ""
 
 #: WorkOrderEntry.php:448
-msgid ""
-"The The cost of this item as accumulated from the sum of the component costs "
-"is zero"
+msgid "The The cost of this item as accumulated from the sum of the component costs is zero"
 msgstr ""
 
 #: WorkOrderEntry.php:486
@@ -40351,12 +36387,8 @@ msgid "The required by date entered is in an invalid format"
 msgstr "Ingevoerde datum format isniet geldig"
 
 #: WorkOrderEntry.php:523
-msgid ""
-"The factory where this work order is made can only be updated if the "
-"quantity received on all output items is 0"
-msgstr ""
-"De fabriek waar de werkorder wordt gemaakt kan alleen worden geactualiiseerd "
-"als de ontvangen hoevelheid op alle output items 0 is."
+msgid "The factory where this work order is made can only be updated if the quantity received on all output items is 0"
+msgstr "De fabriek waar de werkorder wordt gemaakt kan alleen worden geactualiiseerd als de ontvangen hoevelheid op alle output items 0 is."
 
 #: WorkOrderEntry.php:574
 msgid "The work order could not be added/updated"
@@ -40367,12 +36399,8 @@ msgid "The work order has been updated"
 msgstr "De werk order is gewijzigd"
 
 #: WorkOrderEntry.php:604 WorkOrderEntry.php:654
-msgid ""
-"This work order cannot be deleted because it has issues or receipts related "
-"to it"
-msgstr ""
-"Deze werkorder kan niet worden verwijderd omdat er al goederen op geboekt "
-"zijn."
+msgid "This work order cannot be deleted because it has issues or receipts related to it"
+msgstr "Deze werkorder kan niet worden verwijderd omdat er al goederen op geboekt zijn."
 
 #: WorkOrderEntry.php:610 WorkOrderEntry.php:624 WorkOrderEntry.php:661
 msgid "The work order could not be deleted"
@@ -40403,8 +36431,7 @@ msgid "Could not get the work order items"
 msgstr "Kon de werkorder items niet ophalen"
 
 #: WorkOrderEntry.php:751
-msgid ""
-"Your location security settings do not allow you to Update this Work Order"
+msgid "Your location security settings do not allow you to Update this Work Order"
 msgstr ""
 
 #: WorkOrderEntry.php:760
@@ -40477,80 +36504,49 @@ msgid "Select a work order to issue materials to"
 msgstr "Selecteer een werk order om materiaal op te boeken"
 
 #: WorkOrderIssue.php:28
-msgid ""
-"This page can only be opened if a work order has been selected. Please "
-"select a work order to issue materials to first"
-msgstr ""
-"Selecteer een werk order waarop materialen moeten worden geboekt voor deze "
-"pagina te openen"
+msgid "This page can only be opened if a work order has been selected. Please select a work order to issue materials to first"
+msgstr "Selecteer een werk order waarop materialen moeten worden geboekt voor deze pagina te openen"
 
 #: WorkOrderIssue.php:44 WorkOrderIssue.php:418 WorkOrderIssue.php:727
 #: WorkOrderReceive.php:57 WorkOrderReceive.php:778 WorkOrderStatus.php:23
 msgid "Could not retrieve the details of the selected work order item"
-msgstr ""
-"Kon de gevraagde details van het geselecteere werkorder item niet ophalen"
+msgstr "Kon de gevraagde details van het geselecteere werkorder item niet ophalen"
 
 #: WorkOrderIssue.php:69 WorkOrderIssue.php:442
-msgid ""
-"The work order is closed - no more materials or components can be issued to "
-"it."
+msgid "The work order is closed - no more materials or components can be issued to it."
 msgstr "Werk order is gesloten - kunnen geen materialen meer op geboekt worden"
 
 #: WorkOrderIssue.php:98
-msgid ""
-"The line counter is not set up or not numeric, please ask administrator for "
-"help"
+msgid "The line counter is not set up or not numeric, please ask administrator for help"
 msgstr ""
 
 #: WorkOrderIssue.php:117
-msgid ""
-"This issue cannot be processed because the system parameter is set to "
-"prohibit negative stock and this batch does not exist"
+msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this batch does not exist"
 msgstr ""
 
 #: WorkOrderIssue.php:122
-msgid ""
-"This issue cannot be processed because the system parameter is set to "
-"prohibit negative stock and this issue would result in this batch going into "
-"negative. Please correct the stock first before attempting another issue"
+msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this issue would result in this batch going into negative. Please correct the stock first before attempting another issue"
 msgstr ""
 
 #: WorkOrderIssue.php:137 WorkOrderIssue.php:457
-msgid ""
-"The item being issued has a zero cost. The issue will still be processed "
+msgid "The item being issued has a zero cost. The issue will still be processed "
 msgstr ""
 
 #: WorkOrderIssue.php:149 WorkOrderIssue.php:468
-msgid ""
-"This issue cannot be processed because the system parameter is set to "
-"prohibit negative stock and this issue would result in stock going into "
-"negative. Please correct the stock first before attempting another issue"
-msgstr ""
-"Boeking kan niet worden verwerkt omdat systeem setting het ontstaan van "
-"negatieve voorraden verbiedt. Vul  de voorraad aan voor deze boekng uit te "
-"voeren"
+msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this issue would result in stock going into negative. Please correct the stock first before attempting another issue"
+msgstr "Boeking kan niet worden verwerkt omdat systeem setting het ontstaan van negatieve voorraden verbiedt. Vul  de voorraad aan voor deze boekng uit te voeren"
 
 #: WorkOrderIssue.php:223 WorkOrderIssue.php:540
-msgid ""
-"stock movement records could not be inserted when processing the work order "
-"issue because"
-msgstr ""
-"Vooraad verplaatsing kon niet worden ingevoerd bij het verwerken van de werk "
-"order boekingen omdat"
+msgid "stock movement records could not be inserted when processing the work order issue because"
+msgstr "Vooraad verplaatsing kon niet worden ingevoerd bij het verwerken van de werk order boekingen omdat"
 
 #: WorkOrderIssue.php:279
-msgid ""
-"Could not check if a batch/lot reference for the item already exists because"
-msgstr ""
-"Kon niet gecontroleerd worden of een batch / lot referentie al bestaat voor "
-"het item omdat"
+msgid "Could not check if a batch/lot reference for the item already exists because"
+msgstr "Kon niet gecontroleerd worden of een batch / lot referentie al bestaat voor het item omdat"
 
 #: WorkOrderIssue.php:280
-msgid ""
-"The following SQL to test for an already existing controlled item was used"
-msgstr ""
-"Gebruikts SQL om vast te stellen of een al bestaand controlled item is "
-"gebruikt was"
+msgid "The following SQL to test for an already existing controlled item was used"
+msgstr "Gebruikts SQL om vast te stellen of een al bestaand controlled item is gebruikt was"
 
 #: WorkOrderIssue.php:306
 msgid "The batch/lot item record could not be inserted because"
@@ -40561,25 +36557,16 @@ msgid "The following SQL to insert the batch/lot item records was used"
 msgstr "Gebruikte SQL om de batch / lot itmes toe te voegen was"
 
 #: WorkOrderIssue.php:357 WorkOrderIssue.php:563
-msgid ""
-"The issue of the item to the work order GL posting could not be inserted "
-"because"
-msgstr ""
-"De kwestie van het object naar de werkorder GL terbeschikkingstelling kan "
-"niet worden geplaatst omdat"
+msgid "The issue of the item to the work order GL posting could not be inserted because"
+msgstr "De kwestie van het object naar de werkorder GL terbeschikkingstelling kan niet worden geplaatst omdat"
 
 #: WorkOrderIssue.php:377 WorkOrderIssue.php:582
-msgid ""
-"The stock account credit on the issue of items to a work order GL posting "
-"could not be inserted because"
-msgstr ""
-"De credit boeking bij het ttoewijzen van de items aan een werkorder kon niet "
-"worden uitgevoerd omdat"
+msgid "The stock account credit on the issue of items to a work order GL posting could not be inserted because"
+msgstr "De credit boeking bij het ttoewijzen van de items aan een werkorder kon niet worden uitgevoerd omdat"
 
 #: WorkOrderIssue.php:378 WorkOrderIssue.php:583
 msgid "The following SQL to insert the stock GLTrans record was used"
-msgstr ""
-"SQL gebruikt om de voorraad mutatie grootboek boeking uit te voeren was"
+msgstr "SQL gebruikt om de voorraad mutatie grootboek boeking uit te voeren was"
 
 #: WorkOrderIssue.php:384 WorkOrderIssue.php:589
 msgid "Could not update the work order cost issued to the work order because"
@@ -40598,23 +36585,16 @@ msgid "Issue more components to this work order"
 msgstr "Wijs meer compontenten toe aan de werkorder"
 
 #: WorkOrderIssue.php:394 WorkOrderIssue.php:600
-msgid ""
-"Select a different work order for issuing materials and components against"
-msgstr ""
-"Selecteer een andere werkorder om materialen en componenten aan toe te wijzen"
+msgid "Select a different work order for issuing materials and components against"
+msgstr "Selecteer een andere werkorder om materialen en componenten aan toe te wijzen"
 
 #: WorkOrderIssue.php:760
 msgid "Issue to work order"
 msgstr "Wijs toe aan werkorder"
 
 #: WorkOrderIssue.php:777
-msgid ""
-"The selected work order has been closed and variances calculated and posted. "
-"No more issues of materials and components can be made against this work "
-"order."
-msgstr ""
-"Geselecteerde werkorder is afgesloten en berekende verschillen  zijn "
-"geboekt. Geen boekingen meer mogelijk op deze werkorder."
+msgid "The selected work order has been closed and variances calculated and posted. No more issues of materials and components can be made against this work order."
+msgstr "Geselecteerde werkorder is afgesloten en berekende verschillen  zijn geboekt. Geen boekingen meer mogelijk op deze werkorder."
 
 #: WorkOrderIssue.php:798
 msgid "Date Material Issued"
@@ -40663,12 +36643,8 @@ msgid "Serial Numbers Issued"
 msgstr "Toegewezen serie nummers"
 
 #: WorkOrderIssue.php:1074
-msgid ""
-"Could not retrieve the serial numbers available at the location specified "
-"because"
-msgstr ""
-"Kon beschikbare serie nummers op de gespecificeerde lokatie niet opvragen "
-"omdat"
+msgid "Could not retrieve the serial numbers available at the location specified because"
+msgstr "Kon beschikbare serie nummers op de gespecificeerde lokatie niet opvragen omdat"
 
 #: WorkOrderIssue.php:1077 WorkOrderIssue.php:1121
 msgid "There are no serial numbers at this location to issue"
@@ -40695,9 +36671,7 @@ msgid "Enter the quantity of this batch/roll to issue to the work order"
 msgstr ""
 
 #: WorkOrderIssue.php:1128
-msgid ""
-"You may need to receive (input negative quantity) some items whose serial no "
-"has never existed by following"
+msgid "You may need to receive (input negative quantity) some items whose serial no has never existed by following"
 msgstr ""
 
 #: WorkOrderIssue.php:1131
@@ -40721,73 +36695,40 @@ msgid "Select a work order to receive"
 msgstr "Selecteer werkorder om te ontvangen"
 
 #: WorkOrderReceive.php:44
-msgid ""
-"This page can only be opened if a work order has been selected. Please "
-"select a work order to receive first"
-msgstr ""
-"Slecteer eerst een werkorder voor deze pagina te openen om er items op te "
-"boeken"
+msgid "This page can only be opened if a work order has been selected. Please select a work order to receive first"
+msgstr "Slecteer eerst een werkorder voor deze pagina te openen om er items op te boeken"
 
 #: WorkOrderReceive.php:115 WorkOrderReceive.php:132
 msgid "The quantity entered is not numeric - a number is expected"
-msgstr ""
-"De ingevoerde hoeveelheid is niet numeriek - een aantal zal naar verwachting"
+msgstr "De ingevoerde hoeveelheid is niet numeriek - een aantal zal naar verwachting"
 
 #: WorkOrderReceive.php:126
 msgid "The Expiry Date should be in date format"
 msgstr ""
 
 #: WorkOrderReceive.php:139
-msgid ""
-"The quantity received is greater than the quantity required even after "
-"allowing for the configured allowable over-receive proportion. If this is "
-"correct then the work order must be modified first."
-msgstr ""
-"De toegewezen hoeveelheid is groter dan de benodigde hoeveelheid en meer dan "
-"de toegestane leveringsafwijking. Als dit correct is dient de order eerst te "
-"worden aangepast"
+msgid "The quantity received is greater than the quantity required even after allowing for the configured allowable over-receive proportion. If this is correct then the work order must be modified first."
+msgstr "De toegewezen hoeveelheid is groter dan de benodigde hoeveelheid en meer dan de toegestane leveringsafwijking. Als dit correct is dient de order eerst te worden aangepast"
 
 #: WorkOrderReceive.php:156 WorkOrderReceive.php:590
-msgid ""
-"Could not check if a serial number for the stock item already exists because"
-msgstr ""
-"Kon niet controleren of het serie nummer voor het voorraad item al bestaat "
-"omdat"
+msgid "Could not check if a serial number for the stock item already exists because"
+msgstr "Kon niet controleren of het serie nummer voor het voorraad item al bestaat omdat"
 
 #: WorkOrderReceive.php:157 WorkOrderReceive.php:591
-msgid ""
-"The following SQL to test for an already existing serialised stock item was "
-"used"
+msgid "The following SQL to test for an already existing serialised stock item was used"
 msgstr "SQL waar is gecontroleerd of het serie nummer item al bestaat was"
 
 #: WorkOrderReceive.php:162
-msgid ""
-"The serial number entered already exists. Duplicate serial numbers are "
-"prohibited. The duplicate item is:"
-msgstr ""
-"Het serienummer al bestaat. Tweevoud serienummers zijn verboden. Het "
-"duplicaat item is:"
+msgid "The serial number entered already exists. Duplicate serial numbers are prohibited. The duplicate item is:"
+msgstr "Het serienummer al bestaat. Tweevoud serienummers zijn verboden. Het duplicaat item is:"
 
 #: WorkOrderReceive.php:186
-msgid ""
-"Could not retrieve the component quantity left at the location once the "
-"component items are issued to the work order (for the purposes of checking "
-"that stock will not go negative) because"
-msgstr ""
-"Kon niet de hoeveelheden van de overgebleven compontenten  op de lokatie "
-"opvragen nadat de componenten zijn geboekt op de werk order (om vast te "
-"stellen of de voorraad niet negatief zou worden) omdat"
+msgid "Could not retrieve the component quantity left at the location once the component items are issued to the work order (for the purposes of checking that stock will not go negative) because"
+msgstr "Kon niet de hoeveelheden van de overgebleven compontenten  op de lokatie opvragen nadat de componenten zijn geboekt op de werk order (om vast te stellen of de voorraad niet negatief zou worden) omdat"
 
 #: WorkOrderReceive.php:190
-msgid ""
-"Receiving the selected quantity against this work order would result in "
-"negative stock for a component. The system parameters are set to prohibit "
-"negative stocks from occurring. This manufacturing receipt cannot be created "
-"until the stock on hand is corrected."
-msgstr ""
-"Boeking van de geselecteerde hoeveelheid op de werk order zou resulteren in "
-"negatieve voorraad van de component. Systeem setting verbiedt dit. Boeking "
-"kan pas worden uitgevoerd nader beschikbare voorraad is aangevuld."
+msgid "Receiving the selected quantity against this work order would result in negative stock for a component. The system parameters are set to prohibit negative stocks from occurring. This manufacturing receipt cannot be created until the stock on hand is corrected."
+msgstr "Boeking van de geselecteerde hoeveelheid op de werk order zou resulteren in negatieve voorraad van de component. Systeem setting verbiedt dit. Boeking kan pas worden uitgevoerd nader beschikbare voorraad is aangevuld."
 
 #: WorkOrderReceive.php:268 WorkOrderReceive.php:287
 msgid "Cost roll on release of WO"
@@ -40799,32 +36740,19 @@ msgid "Quantity on hand of"
 msgstr "Aantal op voorraad van"
 
 #: WorkOrderReceive.php:271 includes/SQL_CommonFunctions.inc:179
-msgid ""
-"The GL credit for the stock cost adjustment posting could not be inserted "
-"because"
-msgstr ""
-"De grootboek credit boeking voor de vooraad boeking kon niet worden "
-"uitgevoerd omdat"
+msgid "The GL credit for the stock cost adjustment posting could not be inserted because"
+msgstr "De grootboek credit boeking voor de vooraad boeking kon niet worden uitgevoerd omdat"
 
 #: WorkOrderReceive.php:349
-msgid ""
-"The location stock record could not be updated by the issue of stock to the "
-"work order from an auto issue component because"
-msgstr ""
-"Bij de voorrad boeking op de werkorder is de voorraad op lokatie niet "
-"gewijzigd  voor een comonent die automatisch moet worden geboekt omdat"
+msgid "The location stock record could not be updated by the issue of stock to the work order from an auto issue component because"
+msgstr "Bij de voorrad boeking op de werkorder is de voorraad op lokatie niet gewijzigd  voor een comonent die automatisch moet worden geboekt omdat"
 
 #: WorkOrderReceive.php:380
-msgid ""
-"stock movement record could not be inserted for an auto-issue component "
-"because"
-msgstr ""
-"Vooraad mutatie kon niet worden uitgevoerd voor een component die "
-"automatisch moet worden geboekt omdat"
+msgid "stock movement record could not be inserted for an auto-issue component because"
+msgstr "Vooraad mutatie kon niet worden uitgevoerd voor een component die automatisch moet worden geboekt omdat"
 
 #: WorkOrderReceive.php:388
-msgid ""
-"Could not update the work order cost for an auto-issue component because"
+msgid "Could not update the work order cost for an auto-issue component because"
 msgstr ""
 
 #: WorkOrderReceive.php:389
@@ -40832,51 +36760,32 @@ msgid "The following SQL to update the work order cost was used"
 msgstr "SQL gebruikt om de werk order kosten te wijzigen was"
 
 #: WorkOrderReceive.php:411
-msgid ""
-"The WIP side of the work order issue GL posting could not be inserted because"
-msgstr ""
-"De grootboek boeking aan de WIP kant bij het vrijgeven van de werkorder kon "
-"niet worden ingevoerd omdat"
+msgid "The WIP side of the work order issue GL posting could not be inserted because"
+msgstr "De grootboek boeking aan de WIP kant bij het vrijgeven van de werkorder kon niet worden ingevoerd omdat"
 
 #: WorkOrderReceive.php:412 WorkOrderReceive.php:431
 msgid "The following SQL to insert the WO issue GLTrans record was used"
-msgstr ""
-"SQL gebruikt om de grootboek boeking van de werk order door te voeren was"
+msgstr "SQL gebruikt om de grootboek boeking van de werk order door te voeren was"
 
 #: WorkOrderReceive.php:430
-msgid ""
-"The stock side of the work order issue GL posting could not be inserted "
-"because"
-msgstr ""
-"De grootboek boeking aan de voorraad kant bij het vrijgeven van de werkorder "
-"kon niet worden uitgevoerd omdat"
+msgid "The stock side of the work order issue GL posting could not be inserted because"
+msgstr "De grootboek boeking aan de voorraad kant bij het vrijgeven van de werkorder kon niet worden uitgevoerd omdat"
 
 #: WorkOrderReceive.php:568
 msgid "The predefined serial number record could not be deleted because"
-msgstr ""
-"De vooraf gedefinieerde serienummer konden niet worden verwijderd omdat"
+msgstr "De vooraf gedefinieerde serienummer konden niet worden verwijderd omdat"
 
 #: WorkOrderReceive.php:569
-msgid ""
-"The following SQL to delete the predefined work order serial number record "
-"was used"
-msgstr ""
-"De volgende SQL-het verwijderen van de vooraf gedefinieerde werkorder "
-"serienummer werd gebruikt"
+msgid "The following SQL to delete the predefined work order serial number record was used"
+msgstr "De volgende SQL-het verwijderen van de vooraf gedefinieerde werkorder serienummer werd gebruikt"
 
 #: WorkOrderReceive.php:635
-msgid ""
-"The input quantity should not be negative since there are no this lot no "
-"existed"
+msgid "The input quantity should not be negative since there are no this lot no existed"
 msgstr ""
 
 #: WorkOrderReceive.php:711
-msgid ""
-"The receipt of work order finished stock GL posting could not be inserted "
-"because"
-msgstr ""
-"Grootboek boeking van gereed produkt van de werkorder kon niet worden "
-"uitgevoerd omdat"
+msgid "The receipt of work order finished stock GL posting could not be inserted because"
+msgstr "Grootboek boeking van gereed produkt van de werkorder kon niet worden uitgevoerd omdat"
 
 #: WorkOrderReceive.php:755
 msgid "The receipt of"
@@ -40884,18 +36793,11 @@ msgstr "Ontvangst van"
 
 #: WorkOrderReceive.php:756
 msgid "Select a different work order for receiving finished stock against"
-msgstr ""
-"Selecteer andere werkorder omm ontvangst van gereed produkt te ontvangen"
+msgstr "Selecteer andere werkorder omm ontvangst van gereed produkt te ontvangen"
 
 #: WorkOrderReceive.php:815
-msgid ""
-"The selected work order has been closed and variances calculated and posted. "
-"No more receipts of manufactured items can be received against this work "
-"order. You should make up a new work order to receive this item against."
-msgstr ""
-"de geselecteere werk order is afgesloten and verschillen zijn al berekend en "
-"geboekt. Geen boekingen  meer mogelijk op deze werkorder. Een nieuwe werk "
-"order zal moet worden gemaakt"
+msgid "The selected work order has been closed and variances calculated and posted. No more receipts of manufactured items can be received against this work order. You should make up a new work order to receive this item against."
+msgstr "de geselecteere werk order is afgesloten and verschillen zijn al berekend en geboekt. Geen boekingen  meer mogelijk op deze werkorder. Een nieuwe werk order zal moet worden gemaakt"
 
 #: WorkOrderReceive.php:827
 msgid "Receive work order"
@@ -40961,8 +36863,7 @@ msgstr ""
 
 #: WOSerialNos.php:32
 msgid "This page must to be called from the work order entry screen"
-msgstr ""
-"Deze bladzijde moet worden aangeroepen vanuit de werkorder invoerscherm"
+msgstr "Deze bladzijde moet worden aangeroepen vanuit de werkorder invoerscherm"
 
 #: WOSerialNos.php:37
 msgid "Work Order Serial Numbers in Progress"
@@ -40981,12 +36882,8 @@ msgid "and output item"
 msgstr "en output item"
 
 #: WOSerialNos.php:53
-msgid ""
-"The quantity of controlled items to add was not numeric - a number is "
-"expected"
-msgstr ""
-"De hoeveelheid van gecontroleerde producten toe te voegen was niet numeriek "
-"- een aantal zal naar verwachting"
+msgid "The quantity of controlled items to add was not numeric - a number is expected"
+msgstr "De hoeveelheid van gecontroleerde producten toe te voegen was niet numeriek - een aantal zal naar verwachting"
 
 #: WOSerialNos.php:77
 msgid "is already entered on this work order"
@@ -41001,32 +36898,20 @@ msgid "Unable to add the serial numbers requested"
 msgstr "Niet in staat om de serienummers toe te voegen gevraagd"
 
 #: WOSerialNos.php:114
-msgid ""
-"The batch or serial number reference has not been entered - a reference is "
-"required"
-msgstr ""
-"De partij-of serienummer verwijzing nog niet is ingevoerd - een verwijzing "
-"nodig is"
+msgid "The batch or serial number reference has not been entered - a reference is required"
+msgstr "De partij-of serienummer verwijzing nog niet is ingevoerd - een verwijzing nodig is"
 
 #: WOSerialNos.php:118 WOSerialNos.php:192
 msgid "The quantity for the batch must be numeric"
 msgstr "De hoeveelheid voor de partij moet numeriek"
 
 #: WOSerialNos.php:127
-msgid ""
-"The serial number or batch reference must be unique to the item - the "
-"reference entered is already entered on this work order"
-msgstr ""
-"Het serienummer of de partij verwijzing moet uniek om het item te worden - "
-"vóór de verwijzing is al ingevoerd op deze werkorder"
+msgid "The serial number or batch reference must be unique to the item - the reference entered is already entered on this work order"
+msgstr "Het serienummer of de partij verwijzing moet uniek om het item te worden - vóór de verwijzing is al ingevoerd op deze werkorder"
 
 #: WOSerialNos.php:134
-msgid ""
-"The serial number or batch reference must be unique to the item. The serial "
-"number/batch entered already exists"
-msgstr ""
-"Het serienummer of partijnummer moet uniek zijn om het item. Het "
-"serienummer / batch al bestaat"
+msgid "The serial number or batch reference must be unique to the item. The serial number/batch entered already exists"
+msgstr "Het serienummer of partijnummer moet uniek zijn om het item. Het serienummer / batch al bestaat"
 
 #: WOSerialNos.php:138
 msgid "Could not add a new serial number/batch"
@@ -41045,12 +36930,8 @@ msgid "has been deleted from this work order"
 msgstr "is geschrapt uit deze werkorder"
 
 #: WOSerialNos.php:188
-msgid ""
-"The new batch or serial number reference has not been entered - a reference "
-"is required"
-msgstr ""
-"De nieuwe partij-of serienummer verwijzing nog niet is ingevoerd - een "
-"verwijzing nodig is"
+msgid "The new batch or serial number reference has not been entered - a reference is required"
+msgstr "De nieuwe partij-of serienummer verwijzing nog niet is ingevoerd - een verwijzing nodig is"
 
 #: WOSerialNos.php:202
 msgid "The reference entered is already entered on this work order"
@@ -41109,12 +36990,8 @@ msgid "Could not get the work order serial/batch items"
 msgstr ""
 
 #: WOSerialNos.php:298
-msgid ""
-"There are no serial items or batches yet defined for this work order item. "
-"Create new items first"
-msgstr ""
-"Er zijn nog geen seriële items of partijen nog niet gedefinieerd voor deze "
-"werkorder item. Het creëren van nieuwe items eerst"
+msgid "There are no serial items or batches yet defined for this work order item. Create new items first"
+msgstr "Er zijn nog geen seriële items of partijen nog niet gedefinieerd voor deze werkorder item. Het creëren van nieuwe items eerst"
 
 #: WOSerialNos.php:309
 msgid "Batch Ref"
@@ -41167,8 +37044,7 @@ msgstr "Authorisatie groep pagina verwijderd"
 
 #: WWW_Access.php:86
 msgid "Cannot delete this role because user accounts are setup using it"
-msgstr ""
-"Kan deze authorisatie rol niet verwijderen omdat er gebruikers voor zijn"
+msgstr "Kan deze authorisatie rol niet verwijderen omdat er gebruikers voor zijn"
 
 #: WWW_Access.php:87
 msgid "user accounts that have this security role setting"
@@ -41298,8 +37174,7 @@ msgid "The SQL that was used to create the user locations and failed was"
 msgstr ""
 
 #: WWW_Users.php:248
-msgid ""
-"User has been authorized to use and update only his / her default location"
+msgid "User has been authorized to use and update only his / her default location"
 msgstr ""
 
 #: WWW_Users.php:254
@@ -41371,9 +37246,7 @@ msgid "At least 4 characters"
 msgstr ""
 
 #: WWW_Users.php:474
-msgid ""
-"Please input not less than 4 characters and canot be admin or contains "
-"illegal characters"
+msgid "Please input not less than 4 characters and canot be admin or contains illegal characters"
 msgstr ""
 
 #: WWW_Users.php:509
@@ -41381,10 +37254,7 @@ msgid "At least 5 characters"
 msgstr ""
 
 #: WWW_Users.php:509
-msgid ""
-"Passwords must be 5 characters or more and cannot same as the users id. A "
-"mix of upper and lower case and some non-alphanumeric characters are "
-"recommended."
+msgid "Passwords must be 5 characters or more and cannot same as the users id. A mix of upper and lower case and some non-alphanumeric characters are recommended."
 msgstr ""
 
 #: WWW_Users.php:521
@@ -41400,15 +37270,11 @@ msgid "User Can Create Tenders"
 msgstr ""
 
 #: WWW_Users.php:580
-msgid ""
-"If this user login is to be associated with a customer account, enter the "
-"customer account code"
+msgid "If this user login is to be associated with a customer account, enter the customer account code"
 msgstr ""
 
 #: WWW_Users.php:585
-msgid ""
-"If this user login is to be associated with a customer account a valid "
-"branch for the customer account must be entered."
+msgid "If this user login is to be associated with a customer account a valid branch for the customer account must be entered."
 msgstr ""
 
 #: WWW_Users.php:594
@@ -41460,12 +37326,8 @@ msgid "An error occurred selecting all bottom level components"
 msgstr "Is een fout opgetreden selectie van alle onderste niveau componenten"
 
 #: Z_BottomUpCosts.php:25
-msgid ""
-"The SQL that was used to select bottom level components and failed in the "
-"process was"
-msgstr ""
-"De SQL die gebruikt werd om onderste niveau componenten te selecteren en "
-"niet in het proces was"
+msgid "The SQL that was used to select bottom level components and failed in the process was"
+msgstr "De SQL die gebruikt werd om onderste niveau componenten te selecteren en niet in het proces was"
 
 #: Z_BottomUpCosts.php:39
 msgid "Failed on item"
@@ -41480,16 +37342,12 @@ msgid "All cost updates committed to the database."
 msgstr "Alle kosten updates gepleegd aan de database."
 
 #: Z_BottomUpCosts.php:50
-msgid ""
-"This script will not update the General Ledger stock balances for the "
-"changed costs. If you use integrated stock then do not use this utility"
+msgid "This script will not update the General Ledger stock balances for the changed costs. If you use integrated stock then do not use this utility"
 msgstr ""
 
 #: Z_BottomUpCosts.php:56
 msgid "Update costs for all items listed in a bill of materials"
-msgstr ""
-"Update kosten voor alle items zijn opgenomen in een wetsvoorstel van "
-"materialen"
+msgstr "Update kosten voor alle items zijn opgenomen in een wetsvoorstel van materialen"
 
 #: Z_BottomUpCosts.php:59
 msgid "Run"
@@ -41513,11 +37371,8 @@ msgid "does not currently exist as a customer branch code in the system"
 msgstr "bestaat niet als een branch code in het systeem"
 
 #: Z_ChangeBranchCode.php:29
-msgid ""
-"The new customer branch code to change the old code to must be entered as "
-"well"
-msgstr ""
-"Nieuwe branch code die de oude moet vervangen dient ook te worden opgegeven"
+msgid "The new customer branch code to change the old code to must be entered as well"
+msgstr "Nieuwe branch code die de oude moet vervangen dient ook te worden opgegeven"
 
 #: Z_ChangeBranchCode.php:34
 msgid "The new customer branch code cannot contain"
@@ -41608,9 +37463,7 @@ msgstr "Veranderen van de klant branch code in contract headers"
 
 #: Z_ChangeBranchCode.php:184
 msgid "The SQL to update contract header records failed because"
-msgstr ""
-"SQL waar het veranderen van de klant branch code in contract headers "
-"mislukte omdat"
+msgstr "SQL waar het veranderen van de klant branch code in contract headers mislukte omdat"
 
 #: Z_ChangeBranchCode.php:190
 msgid "Deleting the old customer branch record"
@@ -41710,19 +37563,15 @@ msgstr "Veranderen van de klant code in de contract header"
 
 #: Z_ChangeCustomerCode.php:208
 msgid "The SQL to update contract header records failed"
-msgstr ""
-"SQL waar het veranderen van de klant code in de contract header mislukte"
+msgstr "SQL waar het veranderen van de klant code in de contract header mislukte"
 
 #: Z_ChangeCustomerCode.php:213
 msgid "Deleting the old customer branch records from the CustBranch table"
 msgstr "Verwijderen van de oude branch van de CustBranch tabel"
 
 #: Z_ChangeCustomerCode.php:215
-msgid ""
-"The SQL to delete the old CustBranch records for the old debtor record failed"
-msgstr ""
-"SQL waar het verwijderen van de oude CustBranch records voor de oude "
-"debiteuren  record mislukte"
+msgid "The SQL to delete the old CustBranch records for the old debtor record failed"
+msgstr "SQL waar het verwijderen van de oude CustBranch records voor de oude debiteuren  record mislukte"
 
 #: Z_ChangeCustomerCode.php:219
 msgid "Deleting the customer code from the DebtorsMaster table"
@@ -41758,14 +37607,11 @@ msgid "does not currently exist as a GL account code in the system"
 msgstr ""
 
 #: Z_ChangeGLAccountCode.php:30
-msgid ""
-"The new GL account code to change the old code to contains illegal "
-"characters - no changes will be made"
+msgid "The new GL account code to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeGLAccountCode.php:35
-msgid ""
-"The new GL account code to change the old code to must be entered as well"
+msgid "The new GL account code to change the old code to must be entered as well"
 msgstr ""
 
 #: Z_ChangeGLAccountCode.php:44
@@ -41853,9 +37699,7 @@ msgid "does not currently exist as a location code in the system"
 msgstr ""
 
 #: Z_ChangeLocationCode.php:30
-msgid ""
-"The new location code to change the old code to contains illegal characters "
-"- no changes will be made"
+msgid "The new location code to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeLocationCode.php:35
@@ -41863,9 +37707,7 @@ msgid "The new location code to change the old code to must be entered as well"
 msgstr ""
 
 #: Z_ChangeLocationCode.php:40
-msgid ""
-"The new location name to change the old name to contains illegal characters "
-"- no changes will be made"
+msgid "The new location name to change the old name to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeLocationCode.php:45
@@ -41942,8 +37784,7 @@ msgstr "Veranderen van voorraad lokatie records"
 
 #: Z_ChangeLocationCode.php:148
 msgid "The SQL to update stock location records failed"
-msgstr ""
-"Gebruikte SQL waar het wijzigen van de voorraad lokatie records mislukte"
+msgstr "Gebruikte SQL waar het wijzigen van de voorraad lokatie records mislukte"
 
 #: Z_ChangeLocationCode.php:152
 msgid "Changing location transfer information (Shipping location)"
@@ -42106,9 +37947,7 @@ msgid "A new salesman code entry must be provided"
 msgstr ""
 
 #: Z_ChangeSalesmanCode.php:38
-msgid ""
-"The new salesman code to change the old code to contains illegal characters "
-"- no changes will be made"
+msgid "The new salesman code to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeSalesmanCode.php:48
@@ -42177,14 +38016,11 @@ msgid "does not currently exist as a stock category in the system"
 msgstr "bestaat momenteel niet als een aandeel categorie in het systeem"
 
 #: Z_ChangeStockCategory.php:29
-msgid ""
-"The new stock category to change the old code to contains illegal characters "
-"- no changes will be made"
+msgid "The new stock category to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeStockCategory.php:35
-msgid ""
-"The new stock category to change the old code to must be entered as well"
+msgid "The new stock category to change the old code to must be entered as well"
 msgstr ""
 
 #: Z_ChangeStockCategory.php:45
@@ -42197,9 +38033,7 @@ msgstr "Er bestaat al als een aandeel categorie in het systeem"
 
 #: Z_ChangeStockCategory.php:45
 msgid "a unique stock category must be entered for the new stock category"
-msgstr ""
-"een unieke stock categorie moeten worden opgenomen voor de nieuwe voorraad "
-"categorie"
+msgstr "een unieke stock categorie moeten worden opgenomen voor de nieuwe voorraad categorie"
 
 #: Z_ChangeStockCategory.php:50
 msgid "Adding the new stock Category record"
@@ -42267,17 +38101,12 @@ msgid "does not currently exist as a stock code in the system"
 msgstr "bestaat niet als een voorraad code in het systeem"
 
 #: Z_ChangeStockCode.php:32
-msgid ""
-"The new stock code to change the old code to contains illegal characters - "
-"no changes will be made"
-msgstr ""
-"De niewe voorraad code om de oude voorraad code te vervangen bevat "
-"ongeoorloofde tekens - verandering wordt niet uitgevoerd"
+msgid "The new stock code to change the old code to contains illegal characters - no changes will be made"
+msgstr "De niewe voorraad code om de oude voorraad code te vervangen bevat ongeoorloofde tekens - verandering wordt niet uitgevoerd"
 
 #: Z_ChangeStockCode.php:37
 msgid "The new stock code to change the old code to must be entered as well"
-msgstr ""
-"Nieuwe voorraad code die de oude moet vervangen dient ook ingevoerd te worden"
+msgstr "Nieuwe voorraad code die de oude moet vervangen dient ook ingevoerd te worden"
 
 #: Z_ChangeStockCode.php:46
 msgid "The replacement stock code"
@@ -42297,9 +38126,7 @@ msgstr "Nieuwe voorraad master record toegevoegd"
 
 #: Z_ChangeStockCode.php:116
 msgid "The SQL to insert the new stock master record failed"
-msgstr ""
-"Gebruikte SQL waar het toevoegen van de nieuwe voorraad master record "
-"mislukte"
+msgstr "Gebruikte SQL waar het toevoegen van de nieuwe voorraad master record mislukte"
 
 #: Z_ChangeStockCode.php:163
 msgid "Changing any image files"
@@ -42489,14 +38316,12 @@ msgstr "Maak Grafiek Details Records"
 #: Z_CreateChartDetails.php:30 includes/GLPostings.inc:50
 #: includes/GLPostingsZero.inc:53
 msgid "Could not test to see that all chart detail records properly initiated"
-msgstr ""
-"Kon het niet testen om te zien dat alle kaartdetail records goed gestart"
+msgstr "Kon het niet testen om te zien dat alle kaartdetail records goed gestart"
 
 #: Z_CreateChartDetails.php:43 includes/GLPostings.inc:81
 #: includes/GLPostingsZero.inc:66
 msgid "Inserting new chart details records required failed because"
-msgstr ""
-"Het plaatsen van nieuwe grafiek details vereiste gegevens is mislukt, omdat"
+msgstr "Het plaatsen van nieuwe grafiek details vereiste gegevens is mislukt, omdat"
 
 #: Z_CreateChartDetails.php:88
 msgid "Chart Details Created successfully"
@@ -42507,15 +38332,11 @@ msgid "No additional chart details were required to be added"
 msgstr "Geen extra kaart details moesten worden toegevoegd"
 
 #: Z_CreateCompany.php:7
-msgid ""
-"UTILITY PAGE That sets up a new blank company record if not already existing"
-msgstr ""
-"Faciliteit om een nieuw leeg bedrijfs record op te zetten als er nog geen "
-"bestaat"
+msgid "UTILITY PAGE That sets up a new blank company record if not already existing"
+msgstr "Faciliteit om een nieuw leeg bedrijfs record op te zetten als er nog geen bestaat"
 
 #: Z_CreateCompany.php:19
-msgid ""
-"An existing company record is set up already. No alterations have been made"
+msgid "An existing company record is set up already. No alterations have been made"
 msgstr "Er bestaat al een bedrijfs record. Geen wijzigingen doorgevoerd"
 
 #: Z_CreateCompany.php:96
@@ -42531,52 +38352,24 @@ msgid "Create Database Template File"
 msgstr "Maak Database Template Bestand"
 
 #: Z_CreateCompanyTemplateFile.php:10
-msgid ""
-"The name of the template has not been entered or is just 1 character - an "
-"informative name is required e.g. Deutsche-distribution in the case of a "
-"german distribution company"
-msgstr ""
-"De naam van de sjabloon is niet zijn opgenomen of slechts 1 karakter - een "
-"informatieve naam is bijvoorbeeld vereist Deutsche-distributie in het geval "
-"van een Duitse distributiebedrijf"
+msgid "The name of the template has not been entered or is just 1 character - an informative name is required e.g. Deutsche-distribution in the case of a german distribution company"
+msgstr "De naam van de sjabloon is niet zijn opgenomen of slechts 1 karakter - een informatieve naam is bijvoorbeeld vereist Deutsche-distributie in het geval van een Duitse distributiebedrijf"
 
 #: Z_CreateCompanyTemplateFile.php:202
 msgid "Show the sql template file produced"
 msgstr "Toon de sql geproduceerd sjabloonbestand"
 
 #: Z_CreateCompanyTemplateFile.php:224
-msgid ""
-"Running the create a new company template script will export all account "
-"groups, account codes and tax set up tables including tax groups, tax "
-"authorities, tax rates etc. However, no transactions or private data will be "
-"exported. There is opportunity to prevent specific general ledger accounts "
-"from being exported where these are considered private - again no "
-"transactional or balance data is exported and you can inspect the contents "
-"of the sql file. The template file will be emailed automatically to the "
-"webERP project"
-msgstr ""
-"Het uitvoeren van de een nieuw bedrijf template script zal de uitvoer van "
-"alle account groepen, met codes en fiscale opgezet tafels inclusief BTW "
-"groepen, belastingdienst, belastingtarieven etc. Echter, geen transacties of "
-"prive-gegevens worden geëxporteerd te creëren. Er is gelegenheid om "
-"specifieke grootboekrekeningen worden geëxporteerd wanneer deze prive "
-"beschouwd te voorkomen - opnieuw geen evenwicht is of een transactionele "
-"gegevens worden geëxporteerd en u kunt controleren de inhoud van het sql-"
-"bestand. De template bestand wordt automatisch per e-mail aan de webERP "
-"project"
+msgid "Running the create a new company template script will export all account groups, account codes and tax set up tables including tax groups, tax authorities, tax rates etc. However, no transactions or private data will be exported. There is opportunity to prevent specific general ledger accounts from being exported where these are considered private - again no transactional or balance data is exported and you can inspect the contents of the sql file. The template file will be emailed automatically to the webERP project"
+msgstr "Het uitvoeren van de een nieuw bedrijf template script zal de uitvoer van alle account groepen, met codes en fiscale opgezet tafels inclusief BTW groepen, belastingdienst, belastingtarieven etc. Echter, geen transacties of prive-gegevens worden geëxporteerd te creëren. Er is gelegenheid om specifieke grootboekrekeningen worden geëxporteerd wanneer deze prive beschouwd te voorkomen - opnieuw geen evenwicht is of een transactionele gegevens worden geëxporteerd en u kunt controleren de inhoud van het sql-bestand. De template bestand wordt automatisch per e-mail aan de webERP project"
 
 #: Z_CreateCompanyTemplateFile.php:226
 msgid "Enter the name of the template to be created"
 msgstr "Voer de naam van de sjabloon worden gemaakt"
 
 #: Z_CreateCompanyTemplateFile.php:228
-msgid ""
-"Warning: All selected accounts will be exported - please de-select the "
-"accounts you do not wish to export to the new template file"
-msgstr ""
-"Waarschuwing: Alle geselecteerde accounts zullen worden uitgevoerd - pas de-"
-"selecteert u de rekeningen die u niet wenst te exporteren naar de nieuwe "
-"template bestand"
+msgid "Warning: All selected accounts will be exported - please de-select the accounts you do not wish to export to the new template file"
+msgstr "Waarschuwing: Alle geselecteerde accounts zullen worden uitgevoerd - pas de-selecteert u de rekeningen die u niet wenst te exporteren naar de nieuwe template bestand"
 
 #: Z_CreateCompanyTemplateFile.php:248
 msgid "Create Template and Email"
@@ -42759,35 +38552,24 @@ msgid "The debtortranstaxes record has been deleted"
 msgstr ""
 
 #: Z_DeleteCreditNote.php:82
-msgid ""
-"A problem was encountered trying to delete the Debtor transaction record"
-msgstr ""
-"Een probleem opgetreden bij het verwijderen van de debiteuren transactie"
+msgid "A problem was encountered trying to delete the Debtor transaction record"
+msgstr "Een probleem opgetreden bij het verwijderen van de debiteuren transactie"
 
 #: Z_DeleteCreditNote.php:93
-msgid ""
-"A problem was encountered attempting to reverse the update the sales order "
-"detail record"
-msgstr ""
-"Probleem opgetreden bij het terugdraaien van de wijziging van de verkoop "
-"order"
+msgid "A problem was encountered attempting to reverse the update the sales order detail record"
+msgstr "Probleem opgetreden bij het terugdraaien van de wijziging van de verkoop order"
 
 #: Z_DeleteCreditNote.php:93
 msgid "the SQL server returned the following error message"
 msgstr "SQL fout melding"
 
 #: Z_DeleteCreditNote.php:102
-msgid ""
-"SQL to reverse update to the location stock records failed with the error"
-msgstr ""
-"SQL waar het terugdraaien van de vooraad  wijziging mislukte gad de volgende "
-"fout melding"
+msgid "SQL to reverse update to the location stock records failed with the error"
+msgstr "SQL waar het terugdraaien van de vooraad  wijziging mislukte gad de volgende fout melding"
 
 #: Z_DeleteCreditNote.php:115
 msgid "The SQL to delete the sales analysis records with the message"
-msgstr ""
-"SQL waar het verwijderen van de sales analyse mislukte gaf de volgende "
-"melding"
+msgstr "SQL waar het verwijderen van de sales analyse mislukte gaf de volgende melding"
 
 #: Z_DeleteCreditNote.php:125 Z_DeleteInvoice.php:156
 msgid "SQL to delete the stock movement tax records failed with the message"
@@ -42799,9 +38581,7 @@ msgstr ""
 
 #: Z_DeleteCreditNote.php:134
 msgid "SQL to delete the stock movement record failed with the message"
-msgstr ""
-"SQL waar het verwijderen van voorraad mutatie record  mislukte gaf de "
-"volgende melding"
+msgstr "SQL waar het verwijderen van voorraad mutatie record  mislukte gaf de volgende melding"
 
 #: Z_DeleteCreditNote.php:136
 msgid "Deleted the credit note stock movements"
@@ -42824,24 +38604,16 @@ msgid "has been completely deleted"
 msgstr "is verwijderd"
 
 #: Z_DeleteCreditNote.php:148
-msgid ""
-"To ensure the integrity of the general ledger transactions must be reposted "
-"from the period the credit note was created"
-msgstr ""
-"Om inegriteit van het grootboek te behouden dienen transacties vanaf het "
-"moment dat de credit factuur was gemaakt opnieuw te worden geboekt"
+msgid "To ensure the integrity of the general ledger transactions must be reposted from the period the credit note was created"
+msgstr "Om inegriteit van het grootboek te behouden dienen transacties vanaf het moment dat de credit factuur was gemaakt opnieuw te worden geboekt"
 
 #: Z_DeleteInvoice.php:14
 msgid "Delete Invoice"
 msgstr "Verwijder factuur"
 
 #: Z_DeleteInvoice.php:18
-msgid ""
-"This page must be called with the InvoiceNo to delete Z_DeleteInvoice.php?"
-"InvoiceNo=XX"
-msgstr ""
-"Deze pagina moet worden opgevraagd met het factuur nr dat verwijderd moet "
-"worden"
+msgid "This page must be called with the InvoiceNo to delete Z_DeleteInvoice.php?InvoiceNo=XX"
+msgstr "Deze pagina moet worden opgevraagd met het factuur nr dat verwijderd moet worden"
 
 #: Z_DeleteInvoice.php:18
 msgid "This page should not be run by non-system administrators"
@@ -42849,8 +38621,7 @@ msgstr "Deze pagina alleen uitvoeren als systeem beheerder"
 
 #: Z_DeleteInvoice.php:78
 msgid "The SQL to delete the delivery differences records failed because"
-msgstr ""
-"SQL waar het verwijderen van de leverings verschillen records mislukte omdat"
+msgstr "SQL waar het verwijderen van de leverings verschillen records mislukte omdat"
 
 #: Z_DeleteInvoice.php:80
 msgid "Any order delivery differences records have been deleted"
@@ -42865,9 +38636,7 @@ msgid "The debtor transaction record has been deleted"
 msgstr "Debiteuren transaktie is verwijderd"
 
 #: Z_DeleteInvoice.php:125
-msgid ""
-"The SQL to reverse the update of the sales order detail records failed "
-"because"
+msgid "The SQL to reverse the update of the sales order detail records failed because"
 msgstr "SQL waar het terug draaien van de verkoop orders mislukte omdat"
 
 #: Z_DeleteInvoice.php:127
@@ -42876,14 +38645,11 @@ msgstr "De verkoop orders zijn gewijzigd als zijnde niet gefactureerd"
 
 #: Z_DeleteInvoice.php:131
 msgid "The SQL to reverse update to the location stock records failed because"
-msgstr ""
-"Het terugdraaien van het wijzigen van de lokatie voorraad records mislukte "
-"omdat"
+msgstr "Het terugdraaien van het wijzigen van de lokatie voorraad records mislukte omdat"
 
 #: Z_DeleteInvoice.php:133
 msgid "Reversed the location stock quantities for items that decreased"
-msgstr ""
-"Terugdraaien van de lokatie voorraad hoeveelheden voor items die afnamen"
+msgstr "Terugdraaien van de lokatie voorraad hoeveelheden voor items die afnamen"
 
 #: Z_DeleteInvoice.php:146
 msgid "The SQL to delete the sales analysis records failed because"
@@ -42894,20 +38660,15 @@ msgid "Sales analysis records deleted"
 msgstr "Veroop analyse records verwijderd"
 
 #: Z_DeleteInvoice.php:149
-msgid ""
-"this deleted all sales analysis for the customer/branch and items on this "
-"invoice"
-msgstr ""
-"dit verwijderde alle sales analyses voor de klant / branch en items van deze "
-"factuur"
+msgid "this deleted all sales analysis for the customer/branch and items on this invoice"
+msgstr "dit verwijderde alle sales analyses voor de klant / branch en items van deze factuur"
 
 #: Z_DeleteInvoice.php:164
 msgid "The SQL to delete the stock movement records failed because"
 msgstr "Verwijderen van de voorraad mutatie records mislukte omdat"
 
 #: Z_DeleteInvoice.php:166
-msgid ""
-"The stock movement records associated with the invoice have been deleted"
+msgid "The stock movement records associated with the invoice have been deleted"
 msgstr "Voorraad mutatie records geassocieerd met de factuur zijnverwijderd"
 
 #: Z_DeleteInvoice.php:171
@@ -42955,10 +38716,8 @@ msgid "The SQL to delete customer transaction records failed because"
 msgstr "Verwijderen klant transactie records mislukte omdat"
 
 #: Z_DeleteSalesTransActions.php:31
-msgid ""
-"The SQL to update the transaction numbers for all sales transactions because"
-msgstr ""
-"De SQL om de transactie nummers update voor alle verkooptransacties, omdat"
+msgid "The SQL to update the transaction numbers for all sales transactions because"
+msgstr "De SQL om de transactie nummers update voor alle verkooptransacties, omdat"
 
 #: Z_DeleteSalesTransActions.php:42
 msgid "Deleting all sales order records"
@@ -42974,8 +38733,7 @@ msgstr "Verwijderen verkoop order header record mislukte omdat"
 
 #: Z_DeleteSalesTransActions.php:54
 msgid "The SQL to update the transaction number of sales orders has failed"
-msgstr ""
-"Wijzigen van de  transactie nummers van de verkoop orders mislukte omdat"
+msgstr "Wijzigen van de  transactie nummers van de verkoop orders mislukte omdat"
 
 #: Z_DeleteSalesTransActions.php:60
 msgid "Making stock for all parts and locations nil"
@@ -42999,8 +38757,7 @@ msgstr "Verwijder alle verkoop gerelatieerde grootboek boekingen"
 
 #: Z_DeleteSalesTransActions.php:82
 msgid "The SQL to delete sales related GL Transactions failed"
-msgstr ""
-"Mislukte om alle verkoop gerelateerde groot boek boekingen te verwijderen"
+msgstr "Mislukte om alle verkoop gerelateerde groot boek boekingen te verwijderen"
 
 #: Z_DeleteSalesTransActions.php:88
 msgid "Deleting all stock related GL Transactions"
@@ -43011,38 +38768,27 @@ msgid "The SQL to delete stock related GL Transactions failed"
 msgstr "Verwijderen van de voorraad gerelateerde grootboek boekingen mislukte"
 
 #: Z_DeleteSalesTransActions.php:97
-msgid ""
-"Zeroing all purchase order quantities received and uncompleting all purchase "
-"orders"
-msgstr ""
-"Zet alle inkoop volumes op 0 en zet alle inkooporders weer open "
-"(uncompleting)"
+msgid "Zeroing all purchase order quantities received and uncompleting all purchase orders"
+msgstr "Zet alle inkoop volumes op 0 en zet alle inkooporders weer open (uncompleting)"
 
 #: Z_DeleteSalesTransActions.php:100
-msgid ""
-"The SQL to zero quantity received for all purchase orders line items and "
-"uncompleted all purchase order line items because"
-msgstr ""
-"Zet alle inkoop volumes op 0 en zet alle inkooporders weer open "
-"(uncompleting) is mislukt omdat"
+msgid "The SQL to zero quantity received for all purchase orders line items and uncompleted all purchase order line items because"
+msgstr "Zet alle inkoop volumes op 0 en zet alle inkooporders weer open (uncompleting) is mislukt omdat"
 
 #: Z_DeleteSalesTransActions.php:106
 msgid "Deleting all GRN records"
 msgstr "Verwijder alle goederen ontvangsten"
 
 #: Z_DeleteSalesTransActions.php:111 Z_DeleteSalesTransActions.php:124
-msgid ""
-"The SQL to update the transaction number of stock receipts has failed because"
-msgstr ""
-"Wijzigen van het transactie nummer van de voorraad ontvangst is mislukt omdat"
+msgid "The SQL to update the transaction number of stock receipts has failed because"
+msgstr "Wijzigen van het transactie nummer van de voorraad ontvangst is mislukt omdat"
 
 #: Z_DeleteSalesTransActions.php:116
 msgid "Deleting all Purchase Orders"
 msgstr "Verwijderen van alle inkoop orders"
 
 #: Z_DeleteSalesTransActions.php:118
-msgid ""
-"The SQL to delete all purchase order details failed, the SQL statement was"
+msgid "The SQL to delete all purchase order details failed, the SQL statement was"
 msgstr "Verwijderen van alle inkoop order deails mislukte, SQL foutmelding was"
 
 #: Z_DeleteSalesTransActions.php:121
@@ -43050,14 +38796,8 @@ msgid "The SQL to delete all purchase orders failed because"
 msgstr "Verwijderen van alle inkoop orders mislukte omdat"
 
 #: Z_DeleteSalesTransActions.php:130
-msgid ""
-"It is necessary to re-post the remaining general ledger transactions for the "
-"general ledger to get back in sync with the transactions that remain. This "
-"is an option from the Z_index.php page"
-msgstr ""
-"Het is noodzakelijk om re-post van de resterende grootboek transacties voor "
-"het grootboek om terug in sync te krijgen met de transacties die blijven. "
-"Dit is een optie uit het Z_index.php pagina"
+msgid "It is necessary to re-post the remaining general ledger transactions for the general ledger to get back in sync with the transactions that remain. This is an option from the Z_index.php page"
+msgstr "Het is noodzakelijk om re-post van de resterende grootboek transacties voor het grootboek om terug in sync te krijgen met de transacties die blijven. Dit is een optie uit het Z_index.php pagina"
 
 #: Z_DeleteSalesTransActions.php:139
 msgid "Delete All Sales Analysis"
@@ -43109,9 +38849,7 @@ msgstr "Verwijder alle inkoop goederen ntvangsten"
 
 #: Z_DeleteSalesTransActions.php:177
 msgid "Are You Really REALLY Sure?"
-msgstr ""
-"BEVESTIG DIT !!! DIT BETREFT EEN ZEER CRITISCHE TRANSACTIE MET VERGAANDE "
-"CONSEQUENTIES"
+msgstr "BEVESTIG DIT !!! DIT BETREFT EEN ZEER CRITISCHE TRANSACTIE MET VERGAANDE CONSEQUENTIES"
 
 #: Z_DescribeTable.php:4
 msgid "Database table details"
@@ -43171,9 +38909,7 @@ msgid "Fully allocate Customer transactions where < 1 c unallocated"
 msgstr ""
 
 #: Z_Fix1cAllocations.php:11
-msgid ""
-"This will update debtor transactions to show them as fully allocated where "
-"there is less than 1 cent remaining unallocated."
+msgid "This will update debtor transactions to show them as fully allocated where there is less than 1 cent remaining unallocated."
 msgstr ""
 
 #: Z_Fix1cAllocations.php:11
@@ -43252,9 +38988,7 @@ msgid "There should be three column headings:"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:43
-msgid ""
-"The file to import the chart of accounts from contains incorrect column "
-"headings"
+msgid "The file to import the chart of accounts from contains incorrect column headings"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:61 Z_ImportPriceList.php:62
@@ -43266,9 +39000,7 @@ msgid "fields received"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:80
-msgid ""
-"does not exist. First enter the account groups you require in webERP before "
-"attempting to import the accounts."
+msgid "does not exist. First enter the account groups you require in webERP before attempting to import the accounts."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:94
@@ -43302,27 +39034,19 @@ msgid "All general ledger accounts have been added to the chart of accounts"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:123
-msgid ""
-"This function loads a chart of accounts from a comma separated variable "
-"(csv) file."
+msgid "This function loads a chart of accounts from a comma separated variable (csv) file."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:124
-msgid ""
-"The file must contain three columns, and the first row should be the "
-"following headers:"
+msgid "The file must contain three columns, and the first row should be the following headers:"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:125
-msgid ""
-"followed by rows containing these three fields for each general ledger "
-"account to be uploaded."
+msgid "followed by rows containing these three fields for each general ledger account to be uploaded."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:126
-msgid ""
-"The Account Group field must have a corresponding entry in the account "
-"groups table. So these need to be set up first."
+msgid "The Account Group field must have a corresponding entry in the account groups table. So these need to be set up first."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:129 Z_ImportCustbranch.php:547
@@ -43363,9 +39087,7 @@ msgid "The Debtor No cannot contain any of the following characters"
 msgstr ""
 
 #: Z_ImportCustbranch.php:193
-msgid ""
-"The Branch code must be at least one character long and cannot be more than "
-"10 characters"
+msgid "The Branch code must be at least one character long and cannot be more than 10 characters"
 msgstr ""
 
 #: Z_ImportCustbranch.php:207
@@ -43389,15 +39111,11 @@ msgid "The salesman not empty and must exist."
 msgstr ""
 
 #: Z_ImportCustbranch.php:255
-msgid ""
-"The phone no should not contains characters other than digital,parenthese,"
-"space,minus and plus sign"
+msgid "The phone no should not contains characters other than digital,parenthese,space,minus and plus sign"
 msgstr ""
 
 #: Z_ImportCustbranch.php:261
-msgid ""
-"The fax no should not contains characters other than digital,parenthese,"
-"space,minus and plus sign"
+msgid "The fax no should not contains characters other than digital,parenthese,space,minus and plus sign"
 msgstr ""
 
 #: Z_ImportCustbranch.php:267
@@ -43495,9 +39213,7 @@ msgid "Branches not updated"
 msgstr ""
 
 #: Z_ImportCustbranch.php:535 Z_ImportDebtors.php:639
-msgid ""
-"Please ensure that your csv file is encoded in UTF-8, otherwise the input "
-"data will not store correctly in database"
+msgid "Please ensure that your csv file is encoded in UTF-8, otherwise the input data will not store correctly in database"
 msgstr ""
 
 #: Z_ImportCustbranch.php:549
@@ -43536,13 +39252,10 @@ msgstr "Import vaste activa uit. Csv-bestand"
 
 #: Z_ImportFixedAssets.php:51
 msgid "Study a downloaded template to see the format for the file"
-msgstr ""
-"Studie een gedownloade sjabloon om de indeling voor het bestand te zien"
+msgstr "Studie een gedownloade sjabloon om de indeling voor het bestand te zien"
 
 #: Z_ImportFixedAssets.php:61
-msgid ""
-"Download a template and ensure that fields are in the same sequence as the "
-"template."
+msgid "Download a template and ensure that fields are in the same sequence as the template."
 msgstr ""
 
 #: Z_ImportFixedAssets.php:61
@@ -43587,11 +39300,8 @@ msgid "Invalid Accumulated Depreciation:"
 msgstr "Ongeldige Gecumuleerde Afschrijvingen:"
 
 #: Z_ImportFixedAssets.php:144
-msgid ""
-"The accumulated depreciation is expected to be either zero or a positive "
-"number"
-msgstr ""
-"De geaccumuleerde afschrijving zal naar verwachting nul of een positief getal"
+msgid "The accumulated depreciation is expected to be either zero or a positive number"
+msgstr "De geaccumuleerde afschrijving zal naar verwachting nul of een positief getal"
 
 #: Z_ImportFixedAssets.php:149
 msgid "The cost is expected to be numeric"
@@ -43606,9 +39316,7 @@ msgid "The cost is expected to be a positive number"
 msgstr "De kosten zal naar verwachting een positief getal zijn"
 
 #: Z_ImportFixedAssets.php:158
-msgid ""
-"The depreciation type must be either \"SL\" - Straight Line or \"DV\" - "
-"Diminishing Value"
+msgid "The depreciation type must be either \"SL\" - Straight Line or \"DV\" - Diminishing Value"
 msgstr ""
 
 #: Z_ImportFixedAssets.php:159
@@ -43616,20 +39324,16 @@ msgid "Invalid depreciation type:"
 msgstr "Ongeldig afschrijvingen type:"
 
 #: Z_ImportFixedAssets.php:165
-msgid ""
-"The asset category code entered must be exist in the assetcategories table"
-msgstr ""
-"Het actief opgenomen categorie code moet bestaan in de tabel assetcategories"
+msgid "The asset category code entered must be exist in the assetcategories table"
+msgstr "Het actief opgenomen categorie code moet bestaan in de tabel assetcategories"
 
 #: Z_ImportFixedAssets.php:166
 msgid "Invalid asset category:"
 msgstr "Ongeldige categorie activa:"
 
 #: Z_ImportFixedAssets.php:171
-msgid ""
-"The asset location code entered must be exist in the asset locations table"
-msgstr ""
-"Het actief opgenomen locatie code moet bestaan in het actief locaties tafel"
+msgid "The asset location code entered must be exist in the asset locations table"
+msgstr "Het actief opgenomen locatie code moet bestaan in het actief locaties tafel"
 
 #: Z_ImportFixedAssets.php:172
 msgid "Invalid asset location code:"
@@ -43649,26 +39353,19 @@ msgstr "De SQL die gebruikt werd om het actief toe te voegen en niet was"
 
 #: Z_ImportFixedAssets.php:239 Z_ImportFixedAssets.php:260
 msgid "The transaction for the cost of the asset could not be added because"
-msgstr ""
-"De transactie voor de kosten van het actief kan niet worden toegevoegd omdat"
+msgstr "De transactie voor de kosten van het actief kan niet worden toegevoegd omdat"
 
 #: Z_ImportFixedAssets.php:240 Z_ImportFixedAssets.php:261
-msgid ""
-"The SQL that was used to add the fixedasset trans record that failed was"
-msgstr ""
-"De SQL die gebruikt werd om de fixedasset trans record dat niet toe te "
-"voegen was"
+msgid "The SQL that was used to add the fixedasset trans record that failed was"
+msgstr "De SQL die gebruikt werd om de fixedasset trans record dat niet toe te voegen was"
 
 #: Z_ImportFixedAssets.php:265
 msgid "Inserted the new asset:"
 msgstr "Het plaatsen van de nieuwe aanwinst:"
 
 #: Z_ImportFixedAssets.php:277
-msgid ""
-"has been completed. All assets in the file have been committed to the "
-"database."
-msgstr ""
-"is voltooid. Alle activa in het dossier zijn vastgelegd in de database."
+msgid "has been completed. All assets in the file have been committed to the database."
+msgstr "is voltooid. Alle activa in het dossier zijn vastgelegd in de database."
 
 #: Z_ImportFixedAssets.php:290
 msgid "Get Import Template"
@@ -43697,18 +39394,13 @@ msgid " records failed to import"
 msgstr " Records waarvan het importeren mislukte"
 
 #: Z_ImportGLAccountGroups.php:65 Z_ImportGLAccountSections.php:69
-msgid ""
-"Select a csv file containing the details of the account sections that you "
-"wish to import into webERP. "
-msgstr ""
-"Selecteer een csv file dat de details van de grootboek secties bevat die "
-"geimporteerd moeten worden "
+msgid "Select a csv file containing the details of the account sections that you wish to import into webERP. "
+msgstr "Selecteer een csv file dat de details van de grootboek secties bevat die geimporteerd moeten worden "
 
 #: Z_ImportGLAccountGroups.php:66 Z_ImportGLAccountSections.php:70
 #: Z_ImportPartCodes.php:77
 msgid "The first line must contain the field names that you wish to import. "
-msgstr ""
-"De eerste regel moet de veld namen bevatten die geimporteerd moeten worden "
+msgstr "De eerste regel moet de veld namen bevatten die geimporteerd moeten worden "
 
 #: Z_ImportGLAccountGroups.php:67 Z_ImportGLAccountSections.php:71
 #: Z_ImportPartCodes.php:78
@@ -43778,26 +39470,19 @@ msgid "has been completed. All transactions committed to the database"
 msgstr ""
 
 #: Z_ImportGLTransactions.php:225
-msgid ""
-"This function loads a set of general ledger transactions from a comma "
-"separated variable (csv) file."
+msgid "This function loads a set of general ledger transactions from a comma separated variable (csv) file."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:226
-msgid ""
-"The file must contain six columns, and the first row should be the following "
-"headers:"
+msgid "The file must contain six columns, and the first row should be the following headers:"
 msgstr ""
 
 #: Z_ImportGLTransactions.php:228
-msgid ""
-"followed by rows containing these six fields for each price to be uploaded."
+msgid "followed by rows containing these six fields for each price to be uploaded."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:229
-msgid ""
-"The total of the transactions must come back to zero. Debits are positive, "
-"credits are negative."
+msgid "The total of the transactions must come back to zero. Debits are positive, credits are negative."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:230
@@ -43805,8 +39490,7 @@ msgid "All the transactions must be within the same accounting period."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:231
-msgid ""
-"The Account field must have a corresponding entry in the chartmaster table."
+msgid "The Account field must have a corresponding entry in the chartmaster table."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:234
@@ -43826,19 +39510,12 @@ msgid "Import Stock Items"
 msgstr "importeer voorraad items"
 
 #: Z_ImportPartCodes.php:74
-msgid ""
-"No locations have been set up. At least one location should be set up first"
-msgstr ""
-"Geen lokatie is gedefinieerd. Ten minste 1 lokatie dient eerst te worden "
-"opgezet"
+msgid "No locations have been set up. At least one location should be set up first"
+msgstr "Geen lokatie is gedefinieerd. Ten minste 1 lokatie dient eerst te worden opgezet"
 
 #: Z_ImportPartCodes.php:76
-msgid ""
-"Select a csv file containing the details of the parts that you wish to "
-"import into webERP. "
-msgstr ""
-"Selecteerd een csv file dat de details bevat van de items die geimporteerd "
-"moeten worden "
+msgid "Select a csv file containing the details of the parts that you wish to import into webERP. "
+msgstr "Selecteerd een csv file dat de details bevat van de items die geimporteerd moeten worden "
 
 #: Z_ImportPriceList.php:4
 msgid "Import Sales Price List"
@@ -43853,8 +39530,7 @@ msgid "Download the template to see the expected columns."
 msgstr ""
 
 #: Z_ImportPriceList.php:44
-msgid ""
-"The file to import the price list from contains incorrect column headings"
+msgid "The file to import the price list from contains incorrect column headings"
 msgstr ""
 
 #: Z_ImportPriceList.php:44 Z_UpdateItemCosts.php:41
@@ -43870,26 +39546,19 @@ msgid "The SQL that was used to add the price failed was"
 msgstr ""
 
 #: Z_ImportPriceList.php:153
-msgid ""
-"This function loads a new sales price list from a comma separated variable "
-"(csv) file."
+msgid "This function loads a new sales price list from a comma separated variable (csv) file."
 msgstr ""
 
 #: Z_ImportPriceList.php:154 Z_UpdateItemCosts.php:115
-msgid ""
-"The file must contain four columns, and the first row should be the "
-"following headers:"
+msgid "The file must contain four columns, and the first row should be the following headers:"
 msgstr ""
 
 #: Z_ImportPriceList.php:155
-msgid ""
-"followed by rows containing these four fields for each price to be uploaded."
+msgid "followed by rows containing these four fields for each price to be uploaded."
 msgstr ""
 
 #: Z_ImportPriceList.php:156
-msgid ""
-"The StockID, SalesType, and CurrencyCode fields must have a corresponding "
-"entry in the stockmaster, salestypes, and currencies tables."
+msgid "The StockID, SalesType, and CurrencyCode fields must have a corresponding entry in the stockmaster, salestypes, and currencies tables."
 msgstr ""
 
 #: Z_ImportPriceList.php:159
@@ -43921,37 +39590,23 @@ msgid "The weight of the packaged item in KGs must be numeric"
 msgstr "Gewicht (in KG) van het verpakte item moet numeriek zijn"
 
 #: Z_ImportStocks.php:169
-msgid ""
-"Items must be of MBFlag type Manufactured(M), Assembly(A), Kit-Set(K), "
-"Purchased(B), Dummy(D) or Phantom(G)"
-msgstr ""
-"Onderdelen moeten van het type MBFlag Gefabriceerd (M), assemblage (A), Kit-"
-"Set (K), Gekocht (B), Dummy (D) of Phantom (G)"
+msgid "Items must be of MBFlag type Manufactured(M), Assembly(A), Kit-Set(K), Purchased(B), Dummy(D) or Phantom(G)"
+msgstr "Onderdelen moeten van het type MBFlag Gefabriceerd (M), assemblage (A), Kit-Set (K), Gekocht (B), Dummy (D) of Phantom (G)"
 
 #: Z_ImportStocks.php:173
 msgid "Assembly/Kitset/Phantom/Service items cannot also be controlled items"
-msgstr ""
-"Montage / kitset / Phantom / Service artikelen kunnen niet worden "
-"gecontroleerde producten"
+msgstr "Montage / kitset / Phantom / Service artikelen kunnen niet worden gecontroleerde producten"
 
 #: Z_ImportStocks.php:173
-msgid ""
-"Assemblies, Dummies and Kitsets are not physical items and batch/serial "
-"control is therefore not appropriate"
-msgstr ""
-"Assemblies, Dummies en Kitsets zijn niet fysiek items en batch / seriële is "
-"daarom niet geschikt"
+msgid "Assemblies, Dummies and Kitsets are not physical items and batch/serial control is therefore not appropriate"
+msgstr "Assemblies, Dummies en Kitsets zijn niet fysiek items en batch / seriële is daarom niet geschikt"
 
 #: Z_ImportStocks.php:181
 msgid "ItemPDF must contain either a filename, or the keyword `none`"
-msgstr ""
-"ItemPDF moet bevatten, hetzij een bestandsnaam, of het sleutelwoord &quot;"
-"geen&quot;"
+msgstr "ItemPDF moet bevatten, hetzij een bestandsnaam, of het sleutelwoord &quot;geen&quot;"
 
 #: Z_ImportSuppliers.php:350
-msgid ""
-"Please ensure that your csv file charset is UTF-8, otherwise the data will "
-"not store correctly in database"
+msgid "Please ensure that your csv file charset is UTF-8, otherwise the data will not store correctly in database"
 msgstr ""
 
 #: Z_ImportSuppliers.php:365
@@ -43971,17 +39626,11 @@ msgid "Make locationusers Records"
 msgstr ""
 
 #: Z_MakeLocUsers.php:8 Z_MakeStockLocns.php:8
-msgid ""
-"This script makes stock location records for parts where they do not already "
-"exist"
-msgstr ""
-"Dit script maakt voorraad lokatie records aan voor items daar waar die nog "
-"niet bestaan"
+msgid "This script makes stock location records for parts where they do not already exist"
+msgstr "Dit script maakt voorraad lokatie records aan voor items daar waar die nog niet bestaan"
 
 #: Z_MakeLocUsers.php:25
-msgid ""
-"Any users that may not have had user location records have now been given "
-"new location user records"
+msgid "Any users that may not have had user location records have now been given new location user records"
 msgstr ""
 
 #: Z_MakeNewCompany.php:14
@@ -43989,16 +39638,8 @@ msgid "Make New Company Database Utility"
 msgstr "Faciliteit om een database te maken voor een nieuw bedrijf"
 
 #: Z_MakeNewCompany.php:21
-msgid ""
-"The web-server does not appear to be able to write to the companies "
-"directory to create the required directories for the new company and to "
-"upload the logo to. The system administrator will need to modify the "
-"permissions on your installation before a new company can be created"
-msgstr ""
-"De webserver lijkt niet in staat om naar de bedrijfs directory te schrijven "
-"om de vereiste directories te maken en om het logo te importeren. De systeem "
-"beheerder dient de authorisaties te wijzigen voordat er een nieuw bedrijf "
-"kan worden gemaakt"
+msgid "The web-server does not appear to be able to write to the companies directory to create the required directories for the new company and to upload the logo to. The system administrator will need to modify the permissions on your installation before a new company can be created"
+msgstr "De webserver lijkt niet in staat om naar de bedrijfs directory te schrijven om de vereiste directories te maken en om het logo te importeren. De systeem beheerder dient de authorisaties te wijzigen voordat er een nieuw bedrijf kan worden gemaakt"
 
 #: Z_MakeNewCompany.php:30
 msgid "Company database must not contain spaces, \\& or \" or '"
@@ -44006,9 +39647,7 @@ msgstr ""
 
 #: Z_MakeNewCompany.php:47
 msgid "Only jpg files are supported - a file extension of .jpg is expected"
-msgstr ""
-"Alleen jpg files worden ondersteund - een file met .jpg extension dient te "
-"worden gebruikt"
+msgstr "Alleen jpg files worden ondersteund - een file met .jpg extension dient te worden gebruikt"
 
 #: Z_MakeNewCompany.php:95
 msgid "The script to create the new company database failed because"
@@ -44019,12 +39658,8 @@ msgid "Attempting to create the new company directories"
 msgstr "Poging om de nieuwe bedrijfs directories te maken"
 
 #: Z_MakeNewCompany.php:157
-msgid ""
-"This company cannot be added because either it already exists or no logo is "
-"being uploaded!"
-msgstr ""
-"Dit bedrijf kan niet worden toegevoegd omdat het of al bestaat of er geen "
-"logo is geimporteerd"
+msgid "This company cannot be added because either it already exists or no logo is being uploaded!"
+msgstr "Dit bedrijf kan niet worden toegevoegd omdat het of al bestaat of er geen logo is geimporteerd"
 
 #: Z_MakeNewCompany.php:160
 msgid "is set ok"
@@ -44047,11 +39682,7 @@ msgid "Cannot open the configuration file: "
 msgstr ""
 
 #: Z_MakeNewCompany.php:220
-msgid ""
-"The company details and parameters should now be set up for the new company. "
-"NB: Only a single user \"admin\" is defined with the password \"weberp\" in "
-"the new company database. A new system administrator user should be defined "
-"for the new company and this account deleted immediately."
+msgid "The company details and parameters should now be set up for the new company. NB: Only a single user \"admin\" is defined with the password \"weberp\" in the new company database. A new system administrator user should be defined for the new company and this account deleted immediately."
 msgstr ""
 
 #: Z_MakeNewCompany.php:220
@@ -44076,8 +39707,7 @@ msgstr "Deze faciliteit creeert een nieuw bedrijf"
 
 #: Z_MakeNewCompany.php:235
 msgid "If the company name already exists then you cannot recreate it"
-msgstr ""
-"Als de bedrijfsnaam al  bestaat dan kan die niet nogmaals gereeerd worden"
+msgstr "Als de bedrijfsnaam al  bestaat dan kan die niet nogmaals gereeerd worden"
 
 #: Z_MakeNewCompany.php:235 Z_poAddLanguage.php:87 Z_poEditLangHeader.php:90
 #: Z_poEditLangModule.php:126 Z_poEditLangRemaining.php:105
@@ -44086,9 +39716,7 @@ msgid "PLEASE NOTE"
 msgstr "NEEM ACHT !!"
 
 #: Z_MakeNewCompany.php:243
-msgid ""
-"Enter the name of the database used for the company up to 32 characters in "
-"lower case"
+msgid "Enter the name of the database used for the company up to 32 characters in lower case"
 msgstr ""
 
 #: Z_MakeNewCompany.php:247
@@ -44113,19 +39741,12 @@ msgid "Make LocStock Records"
 msgstr "Maak LocStock (lokatie voorraad) records"
 
 #: Z_MakeStockLocns.php:19
-msgid ""
-"The items/locations that need stock location records created cannot be "
-"retrieved because"
-msgstr ""
-"Voer een bedrijfsnaam afkorting in met kleine letters en maximaal 32 tekens"
+msgid "The items/locations that need stock location records created cannot be retrieved because"
+msgstr "Voer een bedrijfsnaam afkorting in met kleine letters en maximaal 32 tekens"
 
 #: Z_MakeStockLocns.php:23
-msgid ""
-"Any stock items that may not have had stock location records have now been "
-"given new location stock records"
-msgstr ""
-"Ieder voorraad items dat mogelijk geen voorraad lokatie record heeft zal nu "
-"een nieuwe voorraad lokatie record krijgen"
+msgid "Any stock items that may not have had stock location records have now been given new location stock records"
+msgstr "Ieder voorraad items dat mogelijk geen voorraad lokatie record heeft zal nu een nieuwe voorraad lokatie record krijgen"
 
 #: Z_poAddLanguage.php:19
 msgid "New Language"
@@ -44150,12 +39771,8 @@ msgid "Current language is"
 msgstr "Huidige taal is"
 
 #: Z_poAddLanguage.php:43
-msgid ""
-"Languages must be in the format of a two character country code an "
-"underscore _ and a two character language code in upper case"
-msgstr ""
-"Taalcode opbouw:  2 tekens voor de land code underscore ( _ ) en 2 tekens "
-"voor de taalcode in hoofdletters"
+msgid "Languages must be in the format of a two character country code an underscore _ and a two character language code in upper case"
+msgstr "Taalcode opbouw:  2 tekens voor de land code underscore ( _ ) en 2 tekens voor de taalcode in hoofdletters"
 
 #: Z_poAddLanguage.php:59
 msgid "Attempting to create the new language file"
@@ -44166,22 +39783,12 @@ msgid "This language cannot be added because it already exists!"
 msgstr "Deze taal kon niet worden gemaakt omdat die al bestaat"
 
 #: Z_poAddLanguage.php:73
-msgid ""
-"Done. You should now change to your newly created language from the user "
-"settings link above. Then you can edit the new language file header and use "
-"the language module editor to translate the system strings"
-msgstr ""
-"Gereed. verander naar de nieuwe taal via bovenstaande gebruikers setting "
-"link. Dan kan de taal file header woren aangepast en kunnen de systeem "
-"teksten via de vertaal module  vertaald worden"
+msgid "Done. You should now change to your newly created language from the user settings link above. Then you can edit the new language file header and use the language module editor to translate the system strings"
+msgstr "Gereed. verander naar de nieuwe taal via bovenstaande gebruikers setting link. Dan kan de taal file header woren aangepast en kunnen de systeem teksten via de vertaal module  vertaald worden"
 
 #: Z_poAddLanguage.php:86
-msgid ""
-"This utility will create a new language and a new language translation file "
-"for it from the system default"
-msgstr ""
-"Deze faciliteit creeet een nieuwe taal en een nieuwe vertalings file "
-"hiervoor vanuit de systeem default"
+msgid "This utility will create a new language and a new language translation file for it from the system default"
+msgstr "Deze faciliteit creeet een nieuwe taal en een nieuwe vertalings file hiervoor vanuit de systeem default"
 
 #: Z_poAddLanguage.php:87
 msgid "If the language already exists then you cannot recreate it"
@@ -44204,12 +39811,8 @@ msgid "You cannot use the language files without it"
 msgstr "Taal files kunnen niet gebruikt worden zonder gettext"
 
 #: Z_poAdmin.php:27 Z_poEditLangHeader.php:80 Z_poEditLangModule.php:218
-msgid ""
-"You do not have write access to the required files please contact your "
-"system administrator"
-msgstr ""
-"U heeft geen schrijf rechten voor de gewenste files. Neem contact op met de "
-"systeem beheerder"
+msgid "You do not have write access to the required files please contact your system administrator"
+msgstr "U heeft geen schrijf rechten voor de gewenste files. Neem contact op met de systeem beheerder"
 
 #: Z_poAdmin.php:29 Z_poRebuildDefault.php:13 Z_poRebuildDefault.php:19
 #: Z_poRebuildDefault.php:20
@@ -44258,12 +39861,8 @@ msgid "Done"
 msgstr "Gereed"
 
 #: Z_poEditLangHeader.php:84 Z_poEditLangModule.php:18
-msgid ""
-"To change language click on the user name at the top left, change to "
-"language desired and click Modify"
-msgstr ""
-"Om de taal te veranderen clik op de gebruikersnaam links boven. selecteeer "
-"de gewenste taal en click op wijzig"
+msgid "To change language click on the user name at the top left, change to language desired and click Modify"
+msgstr "Om de taal te veranderen clik op de gebruikersnaam links boven. selecteeer de gewenste taal en click op wijzig"
 
 #: Z_poEditLangHeader.php:85 Z_poEditLangModule.php:19
 msgid "Make sure you have selected the correct language to translate!"
@@ -44271,20 +39870,12 @@ msgstr "Bevestig dat de juiste taal is geselecteerd om te vertalen !!"
 
 #: Z_poEditLangHeader.php:86 Z_poEditLangModule.php:123
 #: Z_poEditLangRemaining.php:102
-msgid ""
-"When finished modifying you must click on Modify at the bottom in order to "
-"save changes"
-msgstr ""
-"Wanneer gereed met de wijzigingen klik op Wijzigen hieronder om de "
-"veranderingen op te slaan"
+msgid "When finished modifying you must click on Modify at the bottom in order to save changes"
+msgstr "Wanneer gereed met de wijzigingen klik op Wijzigen hieronder om de veranderingen op te slaan"
 
 #: Z_poEditLangHeader.php:89
-msgid ""
-"Your existing translation file (messages.po) will be backed up as messages."
-"po.old"
-msgstr ""
-"Bestaande taal file (message.po)  zal als back-up worden opgeslagen als "
-"message.old.po"
+msgid "Your existing translation file (messages.po) will be backed up as messages.po.old"
+msgstr "Bestaande taal file (message.po)  zal als back-up worden opgeslagen als message.old.po"
 
 #: Z_poEditLangHeader.php:90
 msgid "Make sure you know what you are doing BEFORE you edit the header"
@@ -44307,9 +39898,7 @@ msgid "Utility to edit a language file module"
 msgstr "Faciliteit om een taal file moldule te wijzigen"
 
 #: Z_poEditLangModule.php:28
-msgid ""
-"The gettext utilities must be present on your server for these language "
-"utilities to work"
+msgid "The gettext utilities must be present on your server for these language utilities to work"
 msgstr ""
 
 #: Z_poEditLangModule.php:67 Z_poEditLangRemaining.php:46
@@ -44317,10 +39906,8 @@ msgid "Writing the language file"
 msgstr "Taal file wordt weggeschreven"
 
 #: Z_poEditLangModule.php:126 Z_poEditLangRemaining.php:105
-msgid ""
-"Your existing translation file (messages.po) will be saved as messages.po.old"
-msgstr ""
-"De bestaande taal file (message.po) zal als message.po.old worden opgeslagen"
+msgid "Your existing translation file (messages.po) will be saved as messages.po.old"
+msgstr "De bestaande taal file (message.po) zal als message.po.old worden opgeslagen"
 
 #: Z_poEditLangModule.php:133 Z_poEditLangRemaining.php:112
 msgid "Language File for"
@@ -44363,28 +39950,16 @@ msgid "You should now edit the default language file header"
 msgstr "U zou nu de standaard taal pagina in moeten voeren"
 
 #: Z_poRebuildDefault.php:47
-msgid ""
-"Every new language creates a new translation file from the system default one"
-msgstr ""
-"Iedere nieuwe taal creeert een nieuwe taal  (message.po) file van de default "
-"file"
+msgid "Every new language creates a new translation file from the system default one"
+msgstr "Iedere nieuwe taal creeert een nieuwe taal  (message.po) file van de default file"
 
 #: Z_poRebuildDefault.php:48
-msgid ""
-"This utility will recreate the system default language file by going through "
-"all the script files to get all the strings"
-msgstr ""
-"Deze faciliteit creeert de default taal file door van alle scripts de "
-"strings op te halen"
+msgid "This utility will recreate the system default language file by going through all the script files to get all the strings"
+msgstr "Deze faciliteit creeert de default taal file door van alle scripts de strings op te halen"
 
 #: Z_poRebuildDefault.php:49
-msgid ""
-"This is not usually necessary but if done before a new language is created "
-"then that language will have any new or recently modified strings"
-msgstr ""
-"Dit is niet altijd nodig maar wanneer dit wordt gedaan voordat een nieuwe "
-"taal wordt gecreeerd dat heeft die taal alle nieuwe en recent veranderde "
-"strings"
+msgid "This is not usually necessary but if done before a new language is created then that language will have any new or recently modified strings"
+msgstr "Dit is niet altijd nodig maar wanneer dit wordt gedaan voordat een nieuwe taal wordt gecreeerd dat heeft die taal alle nieuwe en recent veranderde strings"
 
 #: Z_poRebuildDefault.php:50
 msgid "Existing languages are not affected."
@@ -44408,9 +39983,7 @@ msgstr "Actualiseer verkoop analyse kosten"
 
 #: Z_ReApplyCostToSA.php:49
 msgid "Could not retrieve the sales analysis records to be updated because"
-msgstr ""
-"Kon de sales analyse records die bijgewerkt moetsen worden niet opvragen "
-"omdat"
+msgstr "Kon de sales analyse records die bijgewerkt moetsen worden niet opvragen omdat"
 
 #: Z_ReApplyCostToSA.php:62
 msgid "Could not recalculate the current cost of the assembly item"
@@ -44441,9 +40014,7 @@ msgid "Rebuild sales analysis Records"
 msgstr ""
 
 #: Z_RebuildSalesAnalysis.php:9
-msgid ""
-"This script rebuilds sales analysis records. NB: all sales budget figures "
-"will be lost!"
+msgid "This script rebuilds sales analysis records. NB: all sales budget figures will be lost!"
 msgstr ""
 
 #: Z_RebuildSalesAnalysis.php:58
@@ -44451,9 +40022,7 @@ msgid "The sales analysis data could not be recreated because"
 msgstr ""
 
 #: Z_RebuildSalesAnalysis.php:62
-msgid ""
-"The sales analsysis data has been recreated based on current stock master "
-"and customer master information"
+msgid "The sales analsysis data has been recreated based on current stock master and customer master information"
 msgstr ""
 
 #: Z_RemovePurchaseBackOrders.php:5
@@ -44461,11 +40030,7 @@ msgid "Remove Purchase Order Back Orders"
 msgstr ""
 
 #: Z_RemovePurchaseBackOrders.php:12
-msgid ""
-"This will alter all purchase orders where the quantity required is more than "
-"the quantity delivered - where some has been delivered already. The quantity "
-"ordered will be reduced to the same as the quantity already delivered - "
-"removing all back orders"
+msgid "This will alter all purchase orders where the quantity required is more than the quantity delivered - where some has been delivered already. The quantity ordered will be reduced to the same as the quantity already delivered - removing all back orders"
 msgstr ""
 
 #: Z_RemovePurchaseBackOrders.php:12
@@ -44485,9 +40050,7 @@ msgid "Do the Recalculation"
 msgstr "Voer de herberekening uit"
 
 #: Z_RePostGLFromPeriod.php:33
-msgid ""
-"Are you sure you wish to re-post all general ledger transactions since the "
-"selected period this can take some time?"
+msgid "Are you sure you wish to re-post all general ledger transactions since the selected period this can take some time?"
 msgstr ""
 
 #: Z_RePostGLFromPeriod.php:57
@@ -44515,12 +40078,8 @@ msgid "for an amount of"
 msgstr "voor een bedrag van"
 
 #: Z_ReverseSuppPaymentRun.php:49
-msgid ""
-"The update to the suppliers charges that were settled by the payment failed "
-"because"
-msgstr ""
-"Het wijzigen van de leveranciers boekingen die met de betaling zijn gedekt "
-"mislukte omdat"
+msgid "The update to the suppliers charges that were settled by the payment failed because"
+msgstr "Het wijzigen van de leveranciers boekingen die met de betaling zijn gedekt mislukte omdat"
 
 #: Z_ReverseSuppPaymentRun.php:54
 msgid "reversed the allocations"
@@ -44689,9 +40248,7 @@ msgid "Update Item Costs from CSV file"
 msgstr ""
 
 #: Z_UpdateItemCosts.php:41
-msgid ""
-"The file to import the item cost updates from contains incorrect column "
-"headings"
+msgid "The file to import the item cost updates from contains incorrect column headings"
 msgstr ""
 
 #: Z_UpdateItemCosts.php:71
@@ -44703,19 +40260,15 @@ msgid "Batch Update of costs"
 msgstr ""
 
 #: Z_UpdateItemCosts.php:114
-msgid ""
-"This function updates the costs of all items from a comma separated variable "
-"(csv) file."
+msgid "This function updates the costs of all items from a comma separated variable (csv) file."
 msgstr ""
 
 #: Z_UpdateItemCosts.php:116
-msgid ""
-"followed by rows containing these four fields for each cost to be updated."
+msgid "followed by rows containing these four fields for each cost to be updated."
 msgstr ""
 
 #: Z_UpdateItemCosts.php:117
-msgid ""
-"The StockID field must have a corresponding entry in the stockmaster table."
+msgid "The StockID field must have a corresponding entry in the stockmaster table."
 msgstr ""
 
 #: Z_UpdateSalesAnalysisWithLatestCustomerData.php:5
@@ -44739,9 +40292,7 @@ msgid "and branch code"
 msgstr ""
 
 #: Z_UpdateSalesAnalysisWithLatestCustomerData.php:46
-msgid ""
-"Updated the sales analysis with all the latest sales areas, salesman and "
-"sales types as set up now"
+msgid "Updated the sales analysis with all the latest sales areas, salesman and sales types as set up now"
 msgstr ""
 
 #: Z_Upgrade_3.01-3.02.php:5
@@ -44749,40 +40300,24 @@ msgid "Upgrade webERP 3.01 - 3.02"
 msgstr "Upgrade webERP 3.01 - 3.02"
 
 #: Z_Upgrade_3.01-3.02.php:8
-msgid ""
-"Upgrade script to number salesorderdetails records as required by version "
-"3.02 .... please wait"
-msgstr ""
-"Upgrade script to number salesorderdetails records as required by version "
-"3.02 .... please wait"
+msgid "Upgrade script to number salesorderdetails records as required by version 3.02 .... please wait"
+msgstr "Upgrade script to number salesorderdetails records as required by version 3.02 .... please wait"
 
 #: Z_Upgrade_3.01-3.02.php:12 Z_Upgrade_3.04-3.05.php:67
-msgid ""
-"The upgrade script appears to have been run already successfully - there is "
-"no need to re-run it"
-msgstr ""
-"The upgrade script appears to have been run already successfully - there is "
-"no need to re-run it"
+msgid "The upgrade script appears to have been run already successfully - there is no need to re-run it"
+msgstr "The upgrade script appears to have been run already successfully - there is no need to re-run it"
 
 #: Z_Upgrade_3.01-3.02.php:41
-msgid ""
-"The sales orderdetails lines have been numbered appropriately for version "
-"3.02"
-msgstr ""
-"The sales orderdetails lines have been numbered appropriately for version "
-"3.02"
+msgid "The sales orderdetails lines have been numbered appropriately for version 3.02"
+msgstr "The sales orderdetails lines have been numbered appropriately for version 3.02"
 
 #: Z_Upgrade_3.04-3.05.php:5
 msgid "Upgrade webERP 3.04 - 3.05"
 msgstr "Upgrade webERP 3.04 - 3.05"
 
 #: Z_Upgrade_3.04-3.05.php:9
-msgid ""
-"This script will run perform any modifications to the database required to "
-"allow the additional functionality in version 3.05 scripts"
-msgstr ""
-"This script will run perform any modifications to the database required to "
-"allow the additional functionality in version 3.05 scripts"
+msgid "This script will run perform any modifications to the database required to allow the additional functionality in version 3.05 scripts"
+msgstr "This script will run perform any modifications to the database required to allow the additional functionality in version 3.05 scripts"
 
 #: Z_Upgrade_3.04-3.05.php:13 Z_Upgrade_3.04-3.05.php:16
 #: Z_Upgrade_3.05-3.06.php:12 Z_Upgrade_3.05-3.06.php:15
@@ -44802,84 +40337,55 @@ msgid "The script to upgrade the database failed because"
 msgstr "Script om de database bij te werken is mislukt omdat"
 
 #: Z_Upgrade_3.04-3.05.php:63
-msgid ""
-"Upgrade script to put cost information against GRN records from "
-"purchorderdetails records .... please wait"
-msgstr ""
-"Upgrade script to put cost information against GRN records from "
-"purchorderdetails records .... please wait"
+msgid "Upgrade script to put cost information against GRN records from purchorderdetails records .... please wait"
+msgstr "Upgrade script to put cost information against GRN records from purchorderdetails records .... please wait"
 
 #: Z_Upgrade_3.04-3.05.php:76
-msgid ""
-"The GRN records have been updated with cost information from "
-"purchorderdetails successfully"
-msgstr ""
-"The GRN records have been updated with cost information from "
-"purchorderdetails successfully"
+msgid "The GRN records have been updated with cost information from purchorderdetails successfully"
+msgstr "The GRN records have been updated with cost information from purchorderdetails successfully"
 
 #: Z_Upgrade_3.05-3.06.php:4
 msgid "Upgrade webERP 3.06 - 3.07"
 msgstr "Upgrade webERP 3.06 - 3.07"
 
 #: Z_Upgrade_3.05-3.06.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.06 "
-"required to allow the additional functionality in version 3.07 scripts"
-msgstr ""
-"This script will run perform any modifications to the database since v 3.06 "
-"required to allow the additional functionality in version 3.07 scripts"
+msgid "This script will run perform any modifications to the database since v 3.06 required to allow the additional functionality in version 3.07 scripts"
+msgstr "This script will run perform any modifications to the database since v 3.06 required to allow the additional functionality in version 3.07 scripts"
 
 #: Z_Upgrade_3.07-3.08.php:4
 msgid "Upgrade webERP 3.071 - 3.08"
 msgstr "Upgrade webERP 3.071 - 3.08"
 
 #: Z_Upgrade_3.07-3.08.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.071 "
-"required to allow the additional functionality in version 3.08 scripts"
-msgstr ""
-"This script will run perform any modifications to the database since v 3.071 "
-"required to allow the additional functionality in version 3.08 scripts"
+msgid "This script will run perform any modifications to the database since v 3.071 required to allow the additional functionality in version 3.08 scripts"
+msgstr "This script will run perform any modifications to the database since v 3.071 required to allow the additional functionality in version 3.08 scripts"
 
 #: Z_Upgrade_3.08-3.09.php:4
 msgid "Upgrade webERP 3.08 - 3.09"
 msgstr "Upgrade webERP 3.08 - 3.09"
 
 #: Z_Upgrade_3.08-3.09.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.08 "
-"required to allow the additional functionality in version 3.09 scripts"
-msgstr ""
-"This script will run perform any modifications to the database since v 3.08 "
-"required to allow the additional functionality in version 3.09 scripts"
+msgid "This script will run perform any modifications to the database since v 3.08 required to allow the additional functionality in version 3.09 scripts"
+msgstr "This script will run perform any modifications to the database since v 3.08 required to allow the additional functionality in version 3.09 scripts"
 
 #: Z_Upgrade_3.09-3.10.php:4
 msgid "Upgrade webERP 3.09 - 3.10"
 msgstr "Upgrade webERP 3.09 - 3.10"
 
 #: Z_Upgrade_3.09-3.10.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.09 "
-"required to allow the additional functionality in version 3.09 scripts"
-msgstr ""
-"This script will run perform any modifications to the database since v 3.09 "
-"required to allow the additional functionality in version 3.09 scripts"
+msgid "This script will run perform any modifications to the database since v 3.09 required to allow the additional functionality in version 3.09 scripts"
+msgstr "This script will run perform any modifications to the database since v 3.09 required to allow the additional functionality in version 3.09 scripts"
 
 #: Z_Upgrade_3.10-3.11.php:4
 msgid "Upgrade webERP 3.10 - 3.11"
 msgstr "Upgrade webERP 3,10 tot 3,11"
 
 #: Z_Upgrade_3.10-3.11.php:9
-msgid ""
-"This script will run perform any modifications to the database since v 3.10 "
-"required to allow the additional functionality in version 3.11 scripts"
-msgstr ""
-"Dit script zal lopen uit te voeren wijzigingen aan de database sinds v 3.10 "
-"nodig om de extra functionaliteit toe te staan versie 3.11 scripts"
+msgid "This script will run perform any modifications to the database since v 3.10 required to allow the additional functionality in version 3.11 scripts"
+msgstr "Dit script zal lopen uit te voeren wijzigingen aan de database sinds v 3.10 nodig om de extra functionaliteit toe te staan versie 3.11 scripts"
 
 #: Z_Upgrade_3.10-3.11.php:20 Z_Upgrade_3.11-4.00.php:20
-msgid ""
-"If there are any failures then please check with your system administrator"
+msgid "If there are any failures then please check with your system administrator"
 msgstr "Als er geen mislukkingen neem dan contact op met uw systeembeheerder"
 
 #: Z_Upgrade_3.10-3.11.php:21 Z_Upgrade_3.11-4.00.php:21
@@ -44891,13 +40397,8 @@ msgid "Upgrade webERP to version 3.10.5"
 msgstr "Upgrade naar versie 3.10.5 webERP"
 
 #: Z_Upgrade3.10.php:8
-msgid ""
-"This script will perform any modifications to the database since v 3.10 "
-"required to allow the additional functionality in version 3.10 scripts"
-msgstr ""
-"Dit script zal uitvoeren van alle wijzigingen aan de database, omdat v "
-"vereiste 3,10 tot de extra functionaliteit mogelijk te maken in versie 3.10 "
-"scripts"
+msgid "This script will perform any modifications to the database since v 3.10 required to allow the additional functionality in version 3.10 scripts"
+msgstr "Dit script zal uitvoeren van alle wijzigingen aan de database, omdat v vereiste 3,10 tot de extra functionaliteit mogelijk te maken in versie 3.10 scripts"
 
 #: Z_Upgrade3.10.php:18
 msgid "Inserting default Debtor type"
@@ -44925,12 +40426,8 @@ msgid "Upgrade webERP 3.11 - 4.00"
 msgstr "Upgrade webERP 3,11 tot 4,00"
 
 #: Z_Upgrade_3.11-4.00.php:9
-msgid ""
-"This script will run perform any modifications to the database since v 3.11 "
-"required to allow the additional functionality in version 4.00 scripts"
-msgstr ""
-"Dit script zal lopen uit te voeren wijzigingen aan de database sinds v 3.11 "
-"nodig om de extra functionaliteit toe te staan versie 4.00 scripts"
+msgid "This script will run perform any modifications to the database since v 3.11 required to allow the additional functionality in version 4.00 scripts"
+msgstr "Dit script zal lopen uit te voeren wijzigingen aan de database sinds v 3.11 nodig om de extra functionaliteit toe te staan versie 4.00 scripts"
 
 #: Z_UploadForm.php:7 includes/InputSerialItems.php:92
 msgid "File Upload"
@@ -44949,10 +40446,8 @@ msgid "The file"
 msgstr "The file"
 
 #: Z_UploadResult.php:12
-msgid ""
-"was uploaded to the server in the /tmp directory and has been renamed temp"
-msgstr ""
-"was uploaded to the server in the /tmp directory and has been renamed temp"
+msgid "was uploaded to the server in the /tmp directory and has been renamed temp"
+msgstr "was uploaded to the server in the /tmp directory and has been renamed temp"
 
 #: api/api_debtortransactions.php:1270 api/api_debtortransactions.php:1283
 #: api/api_debtortransactions.php:1568 api/api_debtortransactions.php:1580
@@ -45465,9 +40960,7 @@ msgstr "Supplier Code bestaat al"
 
 #: api/api_errorcodes.php:300
 msgid "Incorrect supplier name length, or supplier name does not exist"
-msgstr ""
-"Onjuiste naam van de leverancier lengte, of naam van de leverancier bestaat "
-"niet"
+msgstr "Onjuiste naam van de leverancier lengte, of naam van de leverancier bestaat niet"
 
 #: api/api_errorcodes.php:301
 msgid "Incorrect supplier since date"
@@ -45627,8 +41120,7 @@ msgstr "** Foutcode Not Defined **"
 
 #: api/api_login.php:121 includes/UserLogin.php:170
 msgid "There was a problem deleting expired audit-trail history"
-msgstr ""
-"Er is een probleem bij het verwijderen van de verlopen gerbuikershistorie"
+msgstr "Er is een probleem bij het verwijderen van de verlopen gerbuikershistorie"
 
 #: api/api_salesorders.php:1366 includes/DateFunctions.inc:998
 #: includes/DateFunctions.inc:1111
@@ -45636,22 +41128,12 @@ msgid "An error occurred in retrieving the period number"
 msgstr "Enn fout opgeteden bij het opvragen van het periode nummer"
 
 #: api/api_xml-rpc.php:14
-msgid ""
-"This function is used to login into the API methods for the specified the "
-"database."
-msgstr ""
-"Deze functie wordt gebruikt om in de API methoden login voor de opgegeven de "
-"database."
+msgid "This function is used to login into the API methods for the specified the database."
+msgstr "Deze functie wordt gebruikt om in de API methoden login voor de opgegeven de database."
 
 #: api/api_xml-rpc.php:15
-msgid ""
-"NOTE: using this function means that the User Name and Password fields in "
-"the following functions are no longer required.  When calling those "
-"functions, leave the last two parameters off."
-msgstr ""
-"OPMERKING: het gebruik van deze functie betekent dat de gebruikersnaam en "
-"wachtwoord velden in de volgende functies zijn niet meer nodig. Bij het "
-"aanroepen van deze functies, uit te laten de laatste twee parameters."
+msgid "NOTE: using this function means that the User Name and Password fields in the following functions are no longer required.  When calling those functions, leave the last two parameters off."
+msgstr "OPMERKING: het gebruik van deze functie betekent dat de gebruikersnaam en wachtwoord velden in de volgende functies zijn niet meer nodig. Bij het aanroepen van deze functies, uit te laten de laatste twee parameters."
 
 #: api/api_xml-rpc.php:16 install/index.php:949
 msgid "Database Name"
@@ -45674,11 +41156,8 @@ msgstr "De naam van de database te gebruiken voor de transacties te komen. "
 #: api/api_xml-rpc.php:1981 api/api_xml-rpc.php:2035 api/api_xml-rpc.php:2068
 #: api/api_xml-rpc.php:2100 api/api_xml-rpc.php:2157 api/api_xml-rpc.php:2192
 #: api/api_xml-rpc.php:2228 api/api_xml-rpc.php:2288 api/api_xml-rpc.php:2321
-msgid ""
-"A valid weberp username. This user should have security access to this data."
-msgstr ""
-"Een geldige gebruikersnaam weberp. Deze gebruiker moet de beveiliging de "
-"toegang tot deze gegevens."
+msgid "A valid weberp username. This user should have security access to this data."
+msgstr "Een geldige gebruikersnaam weberp. Deze gebruiker moet de beveiliging de toegang tot deze gegevens."
 
 #: api/api_xml-rpc.php:20 api/api_xml-rpc.php:70 api/api_xml-rpc.php:106
 #: api/api_xml-rpc.php:142 api/api_xml-rpc.php:178 api/api_xml-rpc.php:210
@@ -45768,16 +41247,11 @@ msgstr "Deze functie wordt gebruikt om uit te loggen uit de API-methoden. "
 
 #: api/api_xml-rpc.php:43
 msgid "It terminates the user's session thus freeing the server resources."
-msgstr ""
-"Zij beëindigt sessie van de gebruiker waardoor het bevrijden van de "
-"resources van de server."
+msgstr "Zij beëindigt sessie van de gebruiker waardoor het bevrijden van de resources van de server."
 
 #: api/api_xml-rpc.php:61
-msgid ""
-"This function is used to insert a new customer into the webERP database."
-msgstr ""
-"Deze functie wordt gebruikt voor het invoegen van een nieuwe klant in de "
-"webERP database."
+msgid "This function is used to insert a new customer into the webERP database."
+msgstr "Deze functie wordt gebruikt voor het invoegen van een nieuwe klant in de webERP database."
 
 #: api/api_xml-rpc.php:62 api/api_xml-rpc.php:134
 msgid "Customer Details"
@@ -45788,12 +41262,8 @@ msgstr "Details klant"
 #: api/api_xml-rpc.php:1283 api/api_xml-rpc.php:1317 api/api_xml-rpc.php:1352
 #: api/api_xml-rpc.php:2352 api/api_xml-rpc.php:2388 api/api_xml-rpc.php:2662
 #: api/api_xml-rpc.php:2698 api/api_xml-rpc.php:2734
-msgid ""
-"A set of key/value pairs where the key must be identical to the name of the "
-"field to be updated. "
-msgstr ""
-"Een set van sleutel / waarde paren waar de sleutel moet gelijk zijn aan de "
-"naam van het veld worden bijgewerkt. "
+msgid "A set of key/value pairs where the key must be identical to the name of the field to be updated. "
+msgstr "Een set van sleutel / waarde paren waar de sleutel moet gelijk zijn aan de naam van het veld worden bijgewerkt. "
 
 #: api/api_xml-rpc.php:64 api/api_xml-rpc.php:101 api/api_xml-rpc.php:136
 #: api/api_xml-rpc.php:172 api/api_xml-rpc.php:313 api/api_xml-rpc.php:472
@@ -45827,34 +41297,20 @@ msgstr "en zijn hoofdlettergevoelig. "
 #: api/api_xml-rpc.php:1221 api/api_xml-rpc.php:1285 api/api_xml-rpc.php:1319
 #: api/api_xml-rpc.php:1354 api/api_xml-rpc.php:2354 api/api_xml-rpc.php:2390
 #: api/api_xml-rpc.php:2664 api/api_xml-rpc.php:2700 api/api_xml-rpc.php:2736
-msgid ""
-"The values should be of the correct type, and the api will check them before "
-"updating the database. "
-msgstr ""
-"De waarden worden van het juiste type, en de API zal hen controleren voordat "
-"het bijwerken van de database. "
+msgid "The values should be of the correct type, and the api will check them before updating the database. "
+msgstr "De waarden worden van het juiste type, en de API zal hen controleren voordat het bijwerken van de database. "
 
 #: api/api_xml-rpc.php:66 api/api_xml-rpc.php:103 api/api_xml-rpc.php:138
 #: api/api_xml-rpc.php:174 api/api_xml-rpc.php:474 api/api_xml-rpc.php:1156
 #: api/api_xml-rpc.php:1223 api/api_xml-rpc.php:1286 api/api_xml-rpc.php:1321
 #: api/api_xml-rpc.php:1356 api/api_xml-rpc.php:2355 api/api_xml-rpc.php:2391
 #: api/api_xml-rpc.php:2665 api/api_xml-rpc.php:2701 api/api_xml-rpc.php:2737
-msgid ""
-"It is not necessary to include all the fields in this parameter, the "
-"database default value will be used if the field is not given."
-msgstr ""
-"Het is niet noodzakelijk om alle velden in deze parameter, zal de database "
-"standaard waarde gebruikt worden als het veld niet is gegeven."
+msgid "It is not necessary to include all the fields in this parameter, the database default value will be used if the field is not given."
+msgstr "Het is niet noodzakelijk om alle velden in deze parameter, zal de database standaard waarde gebruikt worden als het veld niet is gegeven."
 
 #: api/api_xml-rpc.php:67
-msgid ""
-"If the Create Debtor Codes Automatically flag is set, then anything sent in "
-"the debtorno field will be ignored, and the debtorno field will be set "
-"automatically."
-msgstr ""
-"Als de debiteur aanmaken die automatisch worden vlag gezet is, dan is alles "
-"verstuurd in de debtorno gebied zal worden genegeerd, en de debtorno veld "
-"zal automatisch worden ingesteld."
+msgid "If the Create Debtor Codes Automatically flag is set, then anything sent in the debtorno field will be ignored, and the debtorno field will be set automatically."
+msgstr "Als de debiteur aanmaken die automatisch worden vlag gezet is, dan is alles verstuurd in de debtorno gebied zal worden genegeerd, en de debtorno veld zal automatisch worden ingesteld."
 
 #: api/api_xml-rpc.php:69 api/api_xml-rpc.php:105 api/api_xml-rpc.php:141
 #: api/api_xml-rpc.php:177 api/api_xml-rpc.php:209 api/api_xml-rpc.php:244
@@ -45875,11 +41331,8 @@ msgstr ""
 #: api/api_xml-rpc.php:2878 api/api_xml-rpc.php:2907 api/api_xml-rpc.php:2936
 #: api/api_xml-rpc.php:2959 api/api_xml-rpc.php:2986 api/api_xml-rpc.php:2988
 #: api/api_xml-rpc.php:3019 api/api_xml-rpc.php:3051
-msgid ""
-"A valid weberp username. This user should have security access  to this data."
-msgstr ""
-"Een geldige gebruikersnaam weberp. Deze gebruiker moet de beveiliging de "
-"toegang tot deze gegevens."
+msgid "A valid weberp username. This user should have security access  to this data."
+msgstr "Een geldige gebruikersnaam weberp. Deze gebruiker moet de beveiliging de toegang tot deze gegevens."
 
 #: api/api_xml-rpc.php:72 api/api_xml-rpc.php:108 api/api_xml-rpc.php:144
 #: api/api_xml-rpc.php:180 api/api_xml-rpc.php:479 api/api_xml-rpc.php:683
@@ -45904,84 +41357,52 @@ msgstr "Als het eerste element nul is dan de functie succesvol was. "
 #: api/api_xml-rpc.php:1095 api/api_xml-rpc.php:1127 api/api_xml-rpc.php:1163
 #: api/api_xml-rpc.php:2362 api/api_xml-rpc.php:2672 api/api_xml-rpc.php:2708
 #: api/api_xml-rpc.php:2744
-msgid ""
-"Otherwise an array of error codes is returned and no insertion takes place. "
-msgstr ""
-"Anders wordt een array met foutcodes is terug en geen insertie plaatsvindt. "
+msgid "Otherwise an array of error codes is returned and no insertion takes place. "
+msgstr "Anders wordt een array met foutcodes is terug en geen insertie plaatsvindt. "
 
 #: api/api_xml-rpc.php:98
-msgid ""
-"This function is used to insert a new customer branch into the webERP "
-"database."
-msgstr ""
-"Deze functie wordt gebruikt voor het invoegen van een nieuwe klant tak in "
-"het webERP database."
+msgid "This function is used to insert a new customer branch into the webERP database."
+msgstr "Deze functie wordt gebruikt voor het invoegen van een nieuwe klant tak in het webERP database."
 
 #: api/api_xml-rpc.php:99 api/api_xml-rpc.php:170
 msgid "Branch Details"
 msgstr "Branch Details"
 
 #: api/api_xml-rpc.php:133
-msgid ""
-"This function is used to modify a customer which is already setup in the "
-"webERP database."
-msgstr ""
-"Deze functie wordt gebruikt om een klant die al is ingesteld in de webERP "
-"database te wijzigen."
+msgid "This function is used to modify a customer which is already setup in the webERP database."
+msgstr "Deze functie wordt gebruikt om een klant die al is ingesteld in de webERP database te wijzigen."
 
 #: api/api_xml-rpc.php:139
 msgid "The debtorno must already exist in the weberp database."
 msgstr "De debtorno moet al bestaan in de weberp database."
 
 #: api/api_xml-rpc.php:146 api/api_xml-rpc.php:718 api/api_xml-rpc.php:2399
-msgid ""
-"Otherwise an array of error codes is returned and no modification takes "
-"place. "
-msgstr ""
-"Anders wordt een array met foutcodes is terug en geen wijziging plaatsvindt. "
+msgid "Otherwise an array of error codes is returned and no modification takes place. "
+msgstr "Anders wordt een array met foutcodes is terug en geen wijziging plaatsvindt. "
 
 #: api/api_xml-rpc.php:169
-msgid ""
-"This function is used to modify a customer branch which is already setup in "
-"the webERP database."
-msgstr ""
-"Deze functie wordt gebruikt om een klant tak die al is ingesteld in de "
-"webERP database te wijzigen."
+msgid "This function is used to modify a customer branch which is already setup in the webERP database."
+msgstr "Deze functie wordt gebruikt om een klant tak die al is ingesteld in de webERP database te wijzigen."
 
 #: api/api_xml-rpc.php:175
-msgid ""
-"The branchcode/debtorno combination must already exist in the weberp "
-"database."
-msgstr ""
-"De branchcode / debtorno combinatie moet al bestaan in de weberp database."
+msgid "The branchcode/debtorno combination must already exist in the weberp database."
+msgstr "De branchcode / debtorno combinatie moet al bestaan in de weberp database."
 
 #: api/api_xml-rpc.php:205
-msgid ""
-"This function is used to retrieve a list of the branch codes for the Debtor "
-"Number supplied."
-msgstr ""
-"Deze functie wordt gebruikt om een lijst van het bijkantoor codes voor de "
-"Debiteur nummer op te halen geleverd."
+msgid "This function is used to retrieve a list of the branch codes for the Debtor Number supplied."
+msgstr "Deze functie wordt gebruikt om een lijst van het bijkantoor codes voor de Debiteur nummer op te halen geleverd."
 
 #: api/api_xml-rpc.php:206 api/api_xml-rpc.php:239 api/api_xml-rpc.php:278
 msgid "Debtor number"
 msgstr "Debiteurnummer"
 
 #: api/api_xml-rpc.php:207 api/api_xml-rpc.php:240 api/api_xml-rpc.php:279
-msgid ""
-"This is a string value. It must be a valid debtor number that is already in "
-"the webERP database."
-msgstr ""
-"Dit is een string waarde. Het moet een geldig schuldenaar nummer dat al in "
-"de webERP database."
+msgid "This is a string value. It must be a valid debtor number that is already in the webERP database."
+msgstr "Dit is een string waarde. Het moet een geldig schuldenaar nummer dat al in de webERP database."
 
 #: api/api_xml-rpc.php:212
-msgid ""
-"If successful this function returns an array of branch codes, which may be "
-"strings or integers. "
-msgstr ""
-"Indien succesvol deze functie retourneert een array van het bijkantoor van "
-"codes, die kunnen worden strings of integers. "
+msgid "If successful this function returns an array of branch codes, which may be strings or integers. "
+msgstr "Indien succesvol deze functie retourneert een array van het bijkantoor van codes, die kunnen worden strings of integers. "
 
 #: api/api_xml-rpc.php:213 api/api_xml-rpc.php:1094
 msgid "If the first element is zero then the function was successful."
@@ -45997,28 +41418,16 @@ msgid "Otherwise an array of error codes is returned. "
 msgstr "Anders een array van foutcodes wordt geretourneerd. "
 
 #: api/api_xml-rpc.php:238
-msgid ""
-"This function is used to retrieve the details of a customer branch from the "
-"webERP database."
-msgstr ""
-"Deze functie wordt gebruikt om de details van een klant bijkantoor te halen "
-"uit de webERP database."
+msgid "This function is used to retrieve the details of a customer branch from the webERP database."
+msgstr "Deze functie wordt gebruikt om de details van een klant bijkantoor te halen uit de webERP database."
 
 #: api/api_xml-rpc.php:242
-msgid ""
-"This is a string value. It must be a valid branch code that is already in "
-"the webERP database, and associated with the debtorno in Parameter[0]"
-msgstr ""
-"Dit is een string waarde. Het moet een geldige tak code die al in de webERP "
-"database, en in verband met de debtorno in parameter [0]"
+msgid "This is a string value. It must be a valid branch code that is already in the webERP database, and associated with the debtorno in Parameter[0]"
+msgstr "Dit is een string waarde. Het moet een geldige tak code die al in de webERP database, en in verband met de debtorno in parameter [0]"
 
 #: api/api_xml-rpc.php:247
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this branch. "
-msgstr ""
-"Indien succesvol retourneert deze functie een set van sleutel / waarde-paren "
-"met de details van deze tak. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this branch. "
+msgstr "Indien succesvol retourneert deze functie een set van sleutel / waarde-paren met de details van deze tak. "
 
 #: api/api_xml-rpc.php:248
 msgid "The key will be identical with field name from the "
@@ -46033,28 +41442,16 @@ msgid "All fields will be in the set regardless of whether the value was set."
 msgstr "Alle velden worden in de set, ongeacht of de waarde is vastgesteld."
 
 #: api/api_xml-rpc.php:277 api/api_xml-rpc.php:310
-msgid ""
-"This function is used to retrieve the details of a customer from the webERP "
-"database."
-msgstr ""
-"Deze functie wordt gebruikt om de details van een klant op te halen van de "
-"webERP database."
+msgid "This function is used to retrieve the details of a customer from the webERP database."
+msgstr "Deze functie wordt gebruikt om de details van een klant op te halen van de webERP database."
 
 #: api/api_xml-rpc.php:284
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this customer. "
-msgstr ""
-"Indien succesvol retourneert deze functie een set van sleutel / waarde-paren "
-"met de details van deze klant. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this customer. "
+msgstr "Indien succesvol retourneert deze functie een set van sleutel / waarde-paren met de details van deze klant. "
 
 #: api/api_xml-rpc.php:285
-msgid ""
-"The key will be identical with field name from the debtorsmaster table. All "
-"fields will be in the set regardless of whether the value was set."
-msgstr ""
-"De sleutel zal identiek zijn met de veldnaam uit de debtorsmaster tafel. "
-"Alle velden worden in de set, ongeacht of de waarde is vastgesteld."
+msgid "The key will be identical with field name from the debtorsmaster table. All fields will be in the set regardless of whether the value was set."
+msgstr "De sleutel zal identiek zijn met de veldnaam uit de debtorsmaster tafel. Alle velden worden in de set, ongeacht of de waarde is vastgesteld."
 
 #: api/api_xml-rpc.php:312
 msgid "The name of a database field to search on. "
@@ -46066,16 +41463,11 @@ msgstr "Zoekcriteria"
 
 #: api/api_xml-rpc.php:316
 msgid "A (partial) string to match in the above Field Name."
-msgstr ""
-"Een (gedeeltelijke) string aan te passen in het bovenstaande veld Naam."
+msgstr "Een (gedeeltelijke) string aan te passen in het bovenstaande veld Naam."
 
 #: api/api_xml-rpc.php:321
-msgid ""
-"This function returns an array of customer IDs, which may be integers or "
-"strings. "
-msgstr ""
-"Deze functie retourneert een array van de klant-id&#39;s, die kunnen worden "
-"gehele getallen of strings. "
+msgid "This function returns an array of customer IDs, which may be integers or strings. "
+msgstr "Deze functie retourneert een array van de klant-id&#39;s, die kunnen worden gehele getallen of strings. "
 
 #: api/api_xml-rpc.php:349
 msgid "This function returns a list of currency abbreviations."
@@ -46086,12 +41478,8 @@ msgid "This function returns an array of currency abbreviations. "
 msgstr "Deze functie retourneert een array van valuta-afkortingen. "
 
 #: api/api_xml-rpc.php:377
-msgid ""
-"This function takes a currency abbreviation and returns details of that "
-"currency."
-msgstr ""
-"Deze functie neemt een andere valuta afkorting en geeft de details van die "
-"valuta."
+msgid "This function takes a currency abbreviation and returns details of that currency."
+msgstr "Deze functie neemt een andere valuta afkorting en geeft de details van die valuta."
 
 #: api/api_xml-rpc.php:378
 msgid "Currency abbreviation"
@@ -46114,12 +41502,8 @@ msgid "This function returns an array of sales type abbreviations. "
 msgstr "Deze functie retourneert een array van de omzet soort afkortingen. "
 
 #: api/api_xml-rpc.php:438
-msgid ""
-"This function takes a sales type abbreviation and returns details of that "
-"sales type."
-msgstr ""
-"Deze functie neemt een sales soort afkorting en geeft de details van dat de "
-"verkoop type."
+msgid "This function takes a sales type abbreviation and returns details of that sales type."
+msgstr "Deze functie neemt een sales soort afkorting en geeft de details van dat de verkoop type."
 
 #: api/api_xml-rpc.php:439
 msgid "Sales type abbreviation"
@@ -46127,20 +41511,15 @@ msgstr "Verkoop soort afkorting"
 
 #: api/api_xml-rpc.php:440
 msgid "A sales type abbreviation as returned by the GetSalesTypeList function."
-msgstr ""
-"Een verkoop soort afkorting als geretourneerd door de GetSalesTypeList "
-"functie."
+msgstr "Een verkoop soort afkorting als geretourneerd door de GetSalesTypeList functie."
 
 #: api/api_xml-rpc.php:445
 msgid "This function returns an array of sales type details."
 msgstr "Deze functie retourneert een array van de omzet soort details."
 
 #: api/api_xml-rpc.php:469
-msgid ""
-"This function is used to insert sales type details into the webERP database."
-msgstr ""
-"Deze functie wordt gebruikt om de verkoop soort details in de webERP "
-"database."
+msgid "This function is used to insert sales type details into the webERP database."
+msgstr "Deze functie wordt gebruikt om de verkoop soort details in de webERP database."
 
 #: api/api_xml-rpc.php:470
 msgid "Sales Type Details"
@@ -46155,23 +41534,16 @@ msgid "This function returns an array of hold reason codes."
 msgstr "Deze functie retourneert een array van te houden redencodes."
 
 #: api/api_xml-rpc.php:531
-msgid ""
-"This function takes a hold reason code and returns details of that hold "
-"reason."
-msgstr ""
-"Deze functie neemt een hold reden code en geeft de details van die in het "
-"bezit reden."
+msgid "This function takes a hold reason code and returns details of that hold reason."
+msgstr "Deze functie neemt een hold reden code en geeft de details van die in het bezit reden."
 
 #: api/api_xml-rpc.php:532 api/api_xml-rpc.php:588
 msgid "Hold reason code"
 msgstr "Houd redencode"
 
 #: api/api_xml-rpc.php:533
-msgid ""
-"A hold reason abbreviation as returned by the GetHoldReasonList function."
-msgstr ""
-"Een reden te houden afkorting als geretourneerd door de GetHoldReasonList "
-"functie."
+msgid "A hold reason abbreviation as returned by the GetHoldReasonList function."
+msgstr "Een reden te houden afkorting als geretourneerd door de GetHoldReasonList functie."
 
 #: api/api_xml-rpc.php:538
 msgid "This function returns an array of hold reason details."
@@ -46183,23 +41555,15 @@ msgstr "Deze functie geeft een lijst van afkortingen betalingsvoorwaarden."
 
 #: api/api_xml-rpc.php:564
 msgid "This function returns an array of payment terms abbreviations."
-msgstr ""
-"Deze functie retourneert een array van betalingsvoorwaarden afkortingen."
+msgstr "Deze functie retourneert een array van betalingsvoorwaarden afkortingen."
 
 #: api/api_xml-rpc.php:587
-msgid ""
-"This function takes a payment terms abbreviation and returns details of that "
-"payment terms type."
-msgstr ""
-"Deze functie neemt een betalingsvoorwaarden afkorting en geeft de details "
-"van die betaling termen type."
+msgid "This function takes a payment terms abbreviation and returns details of that payment terms type."
+msgstr "Deze functie neemt een betalingsvoorwaarden afkorting en geeft de details van die betaling termen type."
 
 #: api/api_xml-rpc.php:589
-msgid ""
-"A payment terms abbreviation as returned by the GetPaymentTermsList function."
-msgstr ""
-"Een betalingsvoorwaarden afkorting als geretourneerd door de "
-"GetPaymentTermsList functie."
+msgid "A payment terms abbreviation as returned by the GetPaymentTermsList function."
+msgstr "Een betalingsvoorwaarden afkorting als geretourneerd door de GetPaymentTermsList functie."
 
 #: api/api_xml-rpc.php:594 api/api_xml-rpc.php:651
 msgid "This function returns an array of payment terms details."
@@ -46214,9 +41578,7 @@ msgid "This function returns an array of payment method codes."
 msgstr ""
 
 #: api/api_xml-rpc.php:644
-msgid ""
-"This function takes a payment method code and returns details of that "
-"payment method."
+msgid "This function takes a payment method code and returns details of that payment method."
 msgstr ""
 
 #: api/api_xml-rpc.php:645
@@ -46224,29 +41586,20 @@ msgid "Payment method code"
 msgstr ""
 
 #: api/api_xml-rpc.php:646
-msgid ""
-"A payment method code as returned by the GetPaymentMethodsList function."
+msgid "A payment method code as returned by the GetPaymentMethodsList function."
 msgstr ""
 
 #: api/api_xml-rpc.php:676
-msgid ""
-"This function inserts a new stock item into webERP, including updating the "
-"locstock table."
-msgstr ""
-"Deze functie voegt een nieuwe voorraad item in webERP, met inbegrip van het "
-"bijwerken van de locstock tabel."
+msgid "This function inserts a new stock item into webERP, including updating the locstock table."
+msgstr "Deze functie voegt een nieuwe voorraad item in webERP, met inbegrip van het bijwerken van de locstock tabel."
 
 #: api/api_xml-rpc.php:677 api/api_xml-rpc.php:710
 msgid "Stock Item Details"
 msgstr "Stock Item Details"
 
 #: api/api_xml-rpc.php:678
-msgid ""
-"Key/value pairs of data to insert. The key must be identical with the "
-"database field name."
-msgstr ""
-"Sleutel / waarde paren van gegevens in te voegen. De sleutel moet identiek "
-"zijn aan de database veldnaam."
+msgid "Key/value pairs of data to insert. The key must be identical with the database field name."
+msgstr "Sleutel / waarde paren van gegevens in te voegen. De sleutel moet identiek zijn aan de database veldnaam."
 
 #: api/api_xml-rpc.php:709
 msgid "This function modifies a stock item that already exists in webERP."
@@ -46257,48 +41610,28 @@ msgid "Key/value pairs of data to modify."
 msgstr "Sleutel / waarde paren van gegevens te wijzigen."
 
 #: api/api_xml-rpc.php:742
-msgid ""
-"This function takes a stock item code and returns an array of key/value "
-"pairs."
-msgstr ""
-"Deze functie neemt een voorraad artikel code en retourneert een array van "
-"sleutel / waarde paren."
+msgid "This function takes a stock item code and returns an array of key/value pairs."
+msgstr "Deze functie neemt een voorraad artikel code en retourneert een array van sleutel / waarde paren."
 
 #: api/api_xml-rpc.php:743
-msgid ""
-"The keys represent the database field names, and the values are the value of "
-"that field."
-msgstr ""
-"De toetsen staan voor de database veldnamen, en de waarden zijn van de "
-"waarde van dat veld."
+msgid "The keys represent the database field names, and the values are the value of that field."
+msgstr "De toetsen staan voor de database veldnamen, en de waarden zijn van de waarde van dat veld."
 
 #: api/api_xml-rpc.php:745 api/api_xml-rpc.php:976 api/api_xml-rpc.php:1019
 msgid "The StockID code to identify the item in the database."
 msgstr "De StockID code om het item te identificeren in de database."
 
 #: api/api_xml-rpc.php:750
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this stock item. "
-msgstr ""
-"Indien succesvol retourneert deze functie een set van sleutel / waarde-paren "
-"met de details van dit bestand item. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this stock item. "
+msgstr "Indien succesvol retourneert deze functie een set van sleutel / waarde-paren met de details van dit bestand item. "
 
 #: api/api_xml-rpc.php:751
-msgid ""
-"The key will be identical with field name from the stockmaster table. All "
-"fields will be in the set regardless of whether the value was set."
-msgstr ""
-"De sleutel zal identiek zijn met de veldnaam uit de Stockmaster tafel. Alle "
-"velden worden in de set, ongeacht of de waarde is vastgesteld."
+msgid "The key will be identical with field name from the stockmaster table. All fields will be in the set regardless of whether the value was set."
+msgstr "De sleutel zal identiek zijn met de veldnaam uit de Stockmaster tafel. Alle velden worden in de set, ongeacht of de waarde is vastgesteld."
 
 #: api/api_xml-rpc.php:776
-msgid ""
-"This function searches the stockmaster table and returns an array of stock "
-"items matching that criteria."
-msgstr ""
-"Deze functie zoekt de Stockmaster speeltafel en retourneert een array op "
-"voorraad items die aan dat criterium."
+msgid "This function searches the stockmaster table and returns an array of stock items matching that criteria."
+msgstr "Deze functie zoekt de Stockmaster speeltafel en retourneert een array op voorraad items die aan dat criterium."
 
 #: api/api_xml-rpc.php:778 api/api_xml-rpc.php:2188
 msgid "The field name to search on."
@@ -46313,119 +41646,67 @@ msgid "The SQL search pattern to select items in the database."
 msgstr "De SQL zoekpatroon om items in de database te selecteren."
 
 #: api/api_xml-rpc.php:785
-msgid ""
-"Returns an array of stock codes matching the criteria send, or an array of "
-"error codes"
-msgstr ""
-"Geeft een array van voorraad-codes overeenkomen met de criteria te sturen, "
-"of een array van foutcodes"
+msgid "Returns an array of stock codes matching the criteria send, or an array of error codes"
+msgstr "Geeft een array van voorraad-codes overeenkomen met de criteria te sturen, of een array van foutcodes"
 
 #: api/api_xml-rpc.php:813 api/api_xml-rpc.php:844 api/api_xml-rpc.php:875
 #: api/api_xml-rpc.php:2494 api/api_xml-rpc.php:2530 api/api_xml-rpc.php:2576
 #: api/api_xml-rpc.php:2772
-msgid ""
-"A string field containing a valid stockid that must already be setup in the "
-"stockmaster table. The api will check this before making the enquiry."
-msgstr ""
-"Een string veld met een geldig stockid die al moet worden ingesteld in de "
-"Stockmaster tabel. De API zal dit controleren alvorens het onderzoek."
+msgid "A string field containing a valid stockid that must already be setup in the stockmaster table. The api will check this before making the enquiry."
+msgstr "Een string veld met een geldig stockid die al moet worden ingesteld in de Stockmaster tabel. De API zal dit controleren alvorens het onderzoek."
 
 #: api/api_xml-rpc.php:818
-msgid ""
-"This function returns an array of stock quantities by location for this "
-"stock item. "
-msgstr ""
-"Deze functie retourneert een array van voorraadhoeveelheden op locatie voor "
-"dit bestand item. "
+msgid "This function returns an array of stock quantities by location for this stock item. "
+msgstr "Deze functie retourneert een array van voorraadhoeveelheden op locatie voor dit bestand item. "
 
 #: api/api_xml-rpc.php:849
-msgid ""
-"This function returns an array of stock reorder levels by location for this "
-"stock item."
-msgstr ""
-"Deze functie retourneert een array van voorraad niveaus volgorde per locatie "
-"voor dit bestand item."
+msgid "This function returns an array of stock reorder levels by location for this stock item."
+msgstr "Deze functie retourneert een array van voorraad niveaus volgorde per locatie voor dit bestand item."
 
 #: api/api_xml-rpc.php:877 api/api_xml-rpc.php:2532 api/api_xml-rpc.php:2578
 #: api/api_xml-rpc.php:2774
-msgid ""
-"A string field containing a valid location code that must already be setup "
-"in the locations table. The api will check this before making the enquiry."
-msgstr ""
-"Een string veld dat een geldige locatie code die al moet worden ingesteld in "
-"de locaties tabel. De API zal dit controleren alvorens het onderzoek."
+msgid "A string field containing a valid location code that must already be setup in the locations table. The api will check this before making the enquiry."
+msgstr "Een string veld dat een geldige locatie code die al moet worden ingesteld in de locaties tabel. De API zal dit controleren alvorens het onderzoek."
 
 #: api/api_xml-rpc.php:878
 msgid "Reorder level"
 msgstr "Bestelniveau"
 
 #: api/api_xml-rpc.php:879
-msgid ""
-"A numeric field containing the reorder level for this stockid/location "
-"combination."
-msgstr ""
-"Een numeriek veld met de volgorde van niveau voor dit stockid / locatie "
-"combinatie."
+msgid "A numeric field containing the reorder level for this stockid/location combination."
+msgstr "Een numeriek veld met de volgorde van niveau voor dit stockid / locatie combinatie."
 
 #: api/api_xml-rpc.php:884
-msgid ""
-"This function returns zero if the transaction was successful or an array of "
-"error codes if not. "
-msgstr ""
-"Deze functie nul retourneert als de transactie succesvol was of een array "
-"van foutcodes zo niet. "
+msgid "This function returns zero if the transaction was successful or an array of error codes if not. "
+msgstr "Deze functie nul retourneert als de transactie succesvol was of een array van foutcodes zo niet. "
 
 #: api/api_xml-rpc.php:912
-msgid ""
-"This function returns the quantity allocated of the stock item id sent as a "
-"parameter."
-msgstr ""
-"Deze functie geeft de toegewezen hoeveelheid van de voorraad artikel id "
-"verzonden als een parameter."
+msgid "This function returns the quantity allocated of the stock item id sent as a parameter."
+msgstr "Deze functie geeft de toegewezen hoeveelheid van de voorraad artikel id verzonden als een parameter."
 
 #: api/api_xml-rpc.php:914
 msgid "The StockID code to identify items ordered but not yet shipped."
 msgstr "De StockID-code te identificeren bestelde, maar nog niet verzonden."
 
 #: api/api_xml-rpc.php:919
-msgid ""
-"This function returns an integer value of the quantity allocated or an array "
-"of error codes if not. "
-msgstr ""
-"Deze functie geeft een geheel waarde van de toegewezen hoeveelheid of een "
-"array van foutcodes zo niet. "
+msgid "This function returns an integer value of the quantity allocated or an array of error codes if not. "
+msgstr "Deze functie geeft een geheel waarde van de toegewezen hoeveelheid of een array van foutcodes zo niet. "
 
 #: api/api_xml-rpc.php:943
-msgid ""
-"This function takes a stock ID and returns the quantity of this stock that "
-"is currently on outstanding purchase orders."
-msgstr ""
-"Deze functie neemt een voorraad-ID en retourneert de hoeveelheid van dit "
-"bestand dat momenteel op uitstaande bestellingen."
+msgid "This function takes a stock ID and returns the quantity of this stock that is currently on outstanding purchase orders."
+msgstr "Deze functie neemt een voorraad-ID en retourneert de hoeveelheid van dit bestand dat momenteel op uitstaande bestellingen."
 
 #: api/api_xml-rpc.php:945
-msgid ""
-"The StockID code to identify items in the database on order, but not yet "
-"received."
-msgstr ""
-"De StockID code om objecten in de database te bepalen op bestelling, maar "
-"nog niet ontvangen."
+msgid "The StockID code to identify items in the database on order, but not yet received."
+msgstr "De StockID code om objecten in de database te bepalen op bestelling, maar nog niet ontvangen."
 
 #: api/api_xml-rpc.php:950
-msgid ""
-"This function returns an integer value of the quantity on order or an array "
-"of error codes if not."
-msgstr ""
-"Deze functie retourneert een integer waarde van de hoeveelheid op bestelling "
-"of een array van foutcodes zo niet."
+msgid "This function returns an integer value of the quantity on order or an array of error codes if not."
+msgstr "Deze functie retourneert een integer waarde van de hoeveelheid op bestelling of een array van foutcodes zo niet."
 
 #: api/api_xml-rpc.php:974
-msgid ""
-"This function sets the sales price for a stock ID in the sales type and "
-"currency passed to the function"
-msgstr ""
-"Deze functie stelt de verkoopprijs voor een bestand ID in de verkoop type en "
-"valuta doorgegeven aan de functie"
+msgid "This function sets the sales price for a stock ID in the sales type and currency passed to the function"
+msgstr "Deze functie stelt de verkoopprijs voor een bestand ID in de verkoop type en valuta doorgegeven aan de functie"
 
 #: api/api_xml-rpc.php:977 api/api_xml-rpc.php:1020
 msgid "Currency Code"
@@ -46448,28 +41729,19 @@ msgid "Returns a zero if successful or else an array of error codes"
 msgstr "Levert een nul, indien succesvol, of anders een array van foutcodes"
 
 #: api/api_xml-rpc.php:1017
-msgid ""
-"This function gets the sales price for a stock ID in the sales type and "
-"currency passed to the function"
-msgstr ""
-"Deze functie krijgt de verkoopprijs voor een bestand ID in de verkoop type "
-"en valuta doorgegeven aan de functie"
+msgid "This function gets the sales price for a stock ID in the sales type and currency passed to the function"
+msgstr "Deze functie krijgt de verkoopprijs voor een bestand ID in de verkoop type en valuta doorgegeven aan de functie"
 
 #: api/api_xml-rpc.php:1023
 msgid "The sales type of the item in the database."
 msgstr "De verkoop type van het item in de database."
 
 #: api/api_xml-rpc.php:1028
-msgid ""
-"Returns the sales price for he stock item whose ID is passed in the function"
-msgstr ""
-"Retourneert de verkoopprijs want hij materieel object waarvan de ID wordt "
-"doorgegeven in de functie"
+msgid "Returns the sales price for he stock item whose ID is passed in the function"
+msgstr "Retourneert de verkoopprijs want hij materieel object waarvan de ID wordt doorgegeven in de functie"
 
 #: api/api_xml-rpc.php:1056
-msgid ""
-"Creates a customer receipt from the details passed to the method as an "
-"associative array"
+msgid "Creates a customer receipt from the details passed to the method as an associative array"
 msgstr ""
 
 #: api/api_xml-rpc.php:1057
@@ -46477,25 +41749,15 @@ msgid "Receipt Details"
 msgstr ""
 
 #: api/api_xml-rpc.php:1058
-msgid ""
-"An associative array describing the customer receipt with the following "
-"fields: debtorno - the customer code; trandate - the date of the receipt in "
-"Y-m-d format; amountfx - the amount in FX; paymentmethod - the payment "
-"method of the receipt e.g. cash/EFTPOS/credit card; bankaccount - the webERP "
-"bank account to use for the transaction, reference - the reference to record "
-"against the webERP receipt transaction"
+msgid "An associative array describing the customer receipt with the following fields: debtorno - the customer code; trandate - the date of the receipt in Y-m-d format; amountfx - the amount in FX; paymentmethod - the payment method of the receipt e.g. cash/EFTPOS/credit card; bankaccount - the webERP bank account to use for the transaction, reference - the reference to record against the webERP receipt transaction"
 msgstr ""
 
 #: api/api_xml-rpc.php:1064
-msgid ""
-"If the first element is zero then the function was successful, and the "
-"second element is the receipt number. "
+msgid "If the first element is zero then the function was successful, and the second element is the receipt number. "
 msgstr ""
 
 #: api/api_xml-rpc.php:1086
-msgid ""
-"Allocates a debtor receipt or credit to a debtor invoice. Using the "
-"customerref field to match up which invoice to allocate to"
+msgid "Allocates a debtor receipt or credit to a debtor invoice. Using the customerref field to match up which invoice to allocate to"
 msgstr ""
 
 #: api/api_xml-rpc.php:1087
@@ -46503,21 +41765,11 @@ msgid "Allocation Details"
 msgstr ""
 
 #: api/api_xml-rpc.php:1088
-msgid ""
-"An associative array describing the customer, the transaction being "
-"allocated from, it's transaction type 12 for a receipt or 11 for a credit "
-"note, the webERP transaction number, the customer ref that is to be searched "
-"for in invoices to match to. The fields are: debtorno, type, transno, "
-"customerref"
+msgid "An associative array describing the customer, the transaction being allocated from, it's transaction type 12 for a receipt or 11 for a credit note, the webERP transaction number, the customer ref that is to be searched for in invoices to match to. The fields are: debtorno, type, transno, customerref"
 msgstr ""
 
 #: api/api_xml-rpc.php:1116
-msgid ""
-"Creates a credit note from header details associative array and line items. "
-"This function implements most of a webERP credit note with the exception "
-"that it cannot handle serialised or lot/batch controlled items. All the "
-"necessary updates and inserts are handled for stock quantities returned, "
-"taxes, sales analysis, stock movements, sales and cost of sales journals"
+msgid "Creates a credit note from header details associative array and line items. This function implements most of a webERP credit note with the exception that it cannot handle serialised or lot/batch controlled items. All the necessary updates and inserts are handled for stock quantities returned, taxes, sales analysis, stock movements, sales and cost of sales journals"
 msgstr ""
 
 #: api/api_xml-rpc.php:1117
@@ -46525,9 +41777,7 @@ msgid "Credit Note Header Details"
 msgstr ""
 
 #: api/api_xml-rpc.php:1118
-msgid ""
-"An associative array describing the credit note header with the fields "
-"debtorno, branchcode, trandate, tpe, fromstkloc, customerref, shipvia"
+msgid "An associative array describing the credit note header with the fields debtorno, branchcode, trandate, tpe, fromstkloc, customerref, shipvia"
 msgstr ""
 
 #: api/api_xml-rpc.php:1119
@@ -46535,27 +41785,15 @@ msgid "Credit note line items"
 msgstr ""
 
 #: api/api_xml-rpc.php:1120
-msgid ""
-"The lines of stock being returned on this credit note. Only stock returns "
-"can be dealt with using this API method. This is an array of associative "
-"arrays containing the fields, stockid, price, qty, discountpercent for the "
-"items returned"
+msgid "The lines of stock being returned on this credit note. Only stock returns can be dealt with using this API method. This is an array of associative arrays containing the fields, stockid, price, qty, discountpercent for the items returned"
 msgstr ""
 
 #: api/api_xml-rpc.php:1126
-msgid ""
-"If the first element is zero then the function was successful, and the "
-"second element is the credit note number. "
+msgid "If the first element is zero then the function was successful, and the second element is the credit note number. "
 msgstr ""
 
 #: api/api_xml-rpc.php:1148
-msgid ""
-"Inserts a sales invoice into the debtortrans table and does the relevant GL "
-"entries. Note that this function does not do the tax entries, insert stock "
-"movements, update the stock quanties, sales analysis data or do any cost of "
-"sales gl journals. Caution is advised in using this function. To create a "
-"full webERP invoice with all tables updated use the InvoiceSalesOrder "
-"function."
+msgid "Inserts a sales invoice into the debtortrans table and does the relevant GL entries. Note that this function does not do the tax entries, insert stock movements, update the stock quanties, sales analysis data or do any cost of sales gl journals. Caution is advised in using this function. To create a full webERP invoice with all tables updated use the InvoiceSalesOrder function."
 msgstr ""
 
 #: api/api_xml-rpc.php:1149
@@ -46567,32 +41805,20 @@ msgid "An array of index/value items describing the invoice."
 msgstr "Een array van de index / value items beschrijving van de factuur."
 
 #: api/api_xml-rpc.php:1153
-msgid ""
-"The transno key is generated by this call, and if a value is supplied, it "
-"will be ignored. "
-msgstr ""
-"De transno sleutel is gegenereerd door deze oproep, en als een waarde wordt "
-"geleverd, zal worden genegeerd. "
+msgid "The transno key is generated by this call, and if a value is supplied, it will be ignored. "
+msgstr "De transno sleutel is gegenereerd door deze oproep, en als een waarde wordt geleverd, zal worden genegeerd. "
 
 #: api/api_xml-rpc.php:1154
-msgid ""
-"Two additional fields are required. \"partcode\" needs to be a genuine part "
-"number, though it appears to serve no real purpose. "
+msgid "Two additional fields are required. \"partcode\" needs to be a genuine part number, though it appears to serve no real purpose. "
 msgstr ""
 
 #: api/api_xml-rpc.php:1155
-msgid ""
-"\"salesarea\" also is required, though again it appears to serve no useful "
-"purpose. "
+msgid "\"salesarea\" also is required, though again it appears to serve no useful purpose. "
 msgstr ""
 
 #: api/api_xml-rpc.php:1162
-msgid ""
-"If the first element is zero then the function was successful, and the "
-"second element is the invoice number. "
-msgstr ""
-"Als het eerste element nul is dan de functie succesvol was, en het tweede "
-"element is van het factuurnummer. "
+msgid "If the first element is zero then the function was successful, and the second element is the invoice number. "
+msgstr "Als het eerste element nul is dan de functie succesvol was, en het tweede element is van het factuurnummer. "
 
 #: api/api_xml-rpc.php:1186 api/api_xml-rpc.php:1384 api/api_xml-rpc.php:1415
 #: api/api_xml-rpc.php:1447 api/api_xml-rpc.php:1686 api/api_xml-rpc.php:1808
@@ -46602,13 +41828,7 @@ msgid "Return Value Descriptions go here"
 msgstr ""
 
 #: api/api_xml-rpc.php:1187
-msgid ""
-"This function is used to insert a new Sales Credit to the webERP database. "
-"Note that this function does not implement a webERP credit note in full and "
-"caution is advised in using this function. It does not handle tax at all, it "
-"does not add stockmovements, it does not update stock for any quantity "
-"returned or update sales analysis. To create a credit note using webERP "
-"logic use the CreateCreditNote function"
+msgid "This function is used to insert a new Sales Credit to the webERP database. Note that this function does not implement a webERP credit note in full and caution is advised in using this function. It does not handle tax at all, it does not add stockmovements, it does not update stock for any quantity returned or update sales analysis. To create a credit note using webERP logic use the CreateCreditNote function"
 msgstr ""
 
 #: api/api_xml-rpc.php:1188
@@ -46616,34 +41836,20 @@ msgid "Credit Details"
 msgstr "Credit Details"
 
 #: api/api_xml-rpc.php:1189
-msgid ""
-"An array of index/value items describing the credit.  All values must be "
-"negative."
-msgstr ""
-"Een array van de index / value items beschrijven het krediet. Alle waarden "
-"moet negatief zijn."
+msgid "An array of index/value items describing the credit.  All values must be negative."
+msgstr "Een array van de index / value items beschrijven het krediet. Alle waarden moet negatief zijn."
 
 #: api/api_xml-rpc.php:1218
 msgid "Insert Sales Order Header"
 msgstr "Steek Klantorder Header"
 
 #: api/api_xml-rpc.php:1222
-msgid ""
-"The orderno key is generated by this call, and if a value is supplied, it "
-"will be ignored. "
-msgstr ""
-"Het ordernummer sleutel is gegenereerd door deze oproep, en als een waarde "
-"wordt geleverd, zal worden genegeerd. "
+msgid "The orderno key is generated by this call, and if a value is supplied, it will be ignored. "
+msgstr "Het ordernummer sleutel is gegenereerd door deze oproep, en als een waarde wordt geleverd, zal worden genegeerd. "
 
 #: api/api_xml-rpc.php:1228
-msgid ""
-"If successful this function returns a two element array; the first element "
-"is 0 for success or an error code, while the second element is the order "
-"number."
-msgstr ""
-"Mocht dit succesvol functie geeft een twee-element array; het eerste element "
-"is 0 bij succes of een foutmelding, terwijl het tweede element is het "
-"ordernummer."
+msgid "If successful this function returns a two element array; the first element is 0 for success or an error code, while the second element is the order number."
+msgstr "Mocht dit succesvol functie geeft een twee-element array; het eerste element is 0 bij succes of een foutmelding, terwijl het tweede element is het ordernummer."
 
 #: api/api_xml-rpc.php:1252
 msgid "Sales Order to invoice"
@@ -46654,10 +41860,7 @@ msgid "An integer representing the webERP sales order number"
 msgstr ""
 
 #: api/api_xml-rpc.php:1258
-msgid ""
-"If successful this function returns a two element array; the first element "
-"is 0 for success or an error code, while the second element is the invoice "
-"number."
+msgid "If successful this function returns a two element array; the first element is 0 for success or an error code, while the second element is the invoice number."
 msgstr ""
 
 #: api/api_xml-rpc.php:1282
@@ -46665,12 +41868,8 @@ msgid "Modify Sales Order Header Details"
 msgstr "Wijzig Klantorder Header Details"
 
 #: api/api_xml-rpc.php:1291
-msgid ""
-"If successful this function returns a single element array with the value 0; "
-"otherwise, it contains all error codes encountered during the update."
-msgstr ""
-"Indien succesvol deze functie geeft een array enkel element met de waarde 0, "
-"anders bevat het alle foutcodes die zich tijdens de update."
+msgid "If successful this function returns a single element array with the value 0; otherwise, it contains all error codes encountered during the update."
+msgstr "Indien succesvol deze functie geeft een array enkel element met de waarde 0, anders bevat het alle foutcodes die zich tijdens de update."
 
 #: api/api_xml-rpc.php:1316
 msgid "Insert Sales Order Line"
@@ -46681,12 +41880,8 @@ msgid "The orderno key must be one of these values. "
 msgstr "Het ordernummer sleutel moet een van deze waarden. "
 
 #: api/api_xml-rpc.php:1326 api/api_xml-rpc.php:1361
-msgid ""
-"This function returns an array; the first element is 0 for success; "
-"otherwise the array contains a list of all errors encountered."
-msgstr ""
-"Deze functie geeft een array; het eerste element is 0 bij succes, anders "
-"wordt de array bevat een lijst van alle fouten aangetroffen."
+msgid "This function returns an array; the first element is 0 for success; otherwise the array contains a list of all errors encountered."
+msgstr "Deze functie geeft een array; het eerste element is 0 bij succes, anders wordt de array bevat een lijst van alle fouten aangetroffen."
 
 #: api/api_xml-rpc.php:1351
 msgid "Modify Sales Order Line"
@@ -46707,11 +41902,8 @@ msgid "Account Details"
 msgstr "Account Details"
 
 #: api/api_xml-rpc.php:1387
-msgid ""
-"An array of index/value items describing the GL Account and fields to set."
-msgstr ""
-"Een array van de index / value items beschrijven van de GL-account en velden "
-"in te stellen."
+msgid "An array of index/value items describing the GL Account and fields to set."
+msgstr "Een array van de index / value items beschrijven van de GL-account en velden in te stellen."
 
 #: api/api_xml-rpc.php:1418
 msgid "Account Section Details"
@@ -46719,9 +41911,7 @@ msgstr "Account sectie Details"
 
 #: api/api_xml-rpc.php:1419
 msgid "An array of index/value items describing the account section to insert."
-msgstr ""
-"Een array van de index / value items een beschrijving van de account "
-"afdeling in te voegen."
+msgstr "Een array van de index / value items een beschrijving van de account afdeling in te voegen."
 
 #: api/api_xml-rpc.php:1450
 msgid "Account Group Details"
@@ -46729,9 +41919,7 @@ msgstr "Account Group Details"
 
 #: api/api_xml-rpc.php:1451
 msgid "An array of index/value items describing the account group to insert."
-msgstr ""
-"Een array van de index / value items een beschrijving van de account-groep "
-"te voegen."
+msgstr "Een array van de index / value items een beschrijving van de account-groep te voegen."
 
 #: api/api_xml-rpc.php:1479
 msgid "This function returns a list of stock location ids."
@@ -46742,12 +41930,8 @@ msgid "This function returns an array of stock location ids."
 msgstr "Deze functie retourneert een array van materieel locatie ids."
 
 #: api/api_xml-rpc.php:1506
-msgid ""
-"This function takes a stock location id and returns details of that stock "
-"location."
-msgstr ""
-"Deze functie neemt een voorraad locatie id en geeft de details van dat "
-"bestand locatie."
+msgid "This function takes a stock location id and returns details of that stock location."
+msgstr "Deze functie neemt een voorraad locatie id en geeft de details van dat bestand locatie."
 
 #: api/api_xml-rpc.php:1507
 msgid "Stock Location Code"
@@ -46755,8 +41939,7 @@ msgstr "Stock Locatie Code"
 
 #: api/api_xml-rpc.php:1508
 msgid "A stock location code as returned by the GetLocationList function."
-msgstr ""
-"Een voorraad locatie code als geretourneerd door de GetLocationList functie."
+msgstr "Een voorraad locatie code als geretourneerd door de GetLocationList functie."
 
 #: api/api_xml-rpc.php:1513
 msgid "This function returns an array of stock location details."
@@ -46771,11 +41954,8 @@ msgid "This function returns an array of stock shipper ids."
 msgstr "Deze functie retourneert een array van materieel verlader ids."
 
 #: api/api_xml-rpc.php:1565
-msgid ""
-"This function takes a stock shipper id and returns details of that shipper."
-msgstr ""
-"Deze functie neemt een voorraad verlader id en geeft de details van die "
-"verzender."
+msgid "This function takes a stock shipper id and returns details of that shipper."
+msgstr "Deze functie neemt een voorraad verlader id en geeft de details van die verzender."
 
 #: api/api_xml-rpc.php:1566
 msgid "Stock Shipper ID"
@@ -46783,8 +41963,7 @@ msgstr "Stock Afzender ID"
 
 #: api/api_xml-rpc.php:1567
 msgid "A stock shipper ID as returned by the GetShippersList function."
-msgstr ""
-"Een voorraad verlader ID als geretourneerd door de GetShippersList functie."
+msgstr "Een voorraad verlader ID als geretourneerd door de GetShippersList functie."
 
 #: api/api_xml-rpc.php:1572
 msgid "This function returns an array of stock shipper details."
@@ -46799,11 +41978,8 @@ msgid "This function returns an array of sales area codes."
 msgstr "Deze functie retourneert een array van de verkoop netnummers."
 
 #: api/api_xml-rpc.php:1624
-msgid ""
-"This function takes a sales area code and returns details of that sales area."
-msgstr ""
-"Deze functie neemt een verkoop netnummer en geeft de details van dat de "
-"verkoop gebied."
+msgid "This function takes a sales area code and returns details of that sales area."
+msgstr "Deze functie neemt een verkoop netnummer en geeft de details van dat de verkoop gebied."
 
 #: api/api_xml-rpc.php:1625 api/api_xml-rpc.php:1747
 msgid "Sales Area Code"
@@ -46811,20 +41987,15 @@ msgstr "Sales Area Code"
 
 #: api/api_xml-rpc.php:1626
 msgid "A sales area code as returned by the GetSalesAreasList function."
-msgstr ""
-"Een verkoop netnummer zoals teruggegeven door de GetSalesAreasList functie."
+msgstr "Een verkoop netnummer zoals teruggegeven door de GetSalesAreasList functie."
 
 #: api/api_xml-rpc.php:1631 api/api_xml-rpc.php:1662
 msgid "This function returns an array of sales area details."
 msgstr "Deze functie retourneert een array van afzetgebied details."
 
 #: api/api_xml-rpc.php:1655
-msgid ""
-"This function takes a sales area description and returns details of that "
-"sales area."
-msgstr ""
-"Deze functie neemt een afzetgebied beschrijving en retourneert de details "
-"van dat de verkoop gebied."
+msgid "This function takes a sales area description and returns details of that sales area."
+msgstr "Deze functie neemt een afzetgebied beschrijving en retourneert de details van dat de verkoop gebied."
 
 #: api/api_xml-rpc.php:1656
 msgid "Sales Area Description"
@@ -46840,8 +42011,7 @@ msgstr "Sales Area Details"
 
 #: api/api_xml-rpc.php:1690
 msgid "An array of index/value items describing the sales area to insert."
-msgstr ""
-"Een array van de index / value items beschrijven het afzetgebied te voegen."
+msgstr "Een array van de index / value items beschrijven het afzetgebied te voegen."
 
 #: api/api_xml-rpc.php:1718
 msgid "This function returns a list of salesman codes."
@@ -46852,10 +42022,8 @@ msgid "This function returns an array of salesman codes."
 msgstr "Deze functie retourneert een array van verkoper codes."
 
 #: api/api_xml-rpc.php:1746
-msgid ""
-"This function takes a salesman code and returns details of that salesman."
-msgstr ""
-"Deze functie neemt een verkoper code en geeft details van die verkoper."
+msgid "This function takes a salesman code and returns details of that salesman."
+msgstr "Deze functie neemt een verkoper code en geeft details van die verkoper."
 
 #: api/api_xml-rpc.php:1748
 msgid "A salesman code as returned by the GetSalesmanList function."
@@ -46866,11 +42034,8 @@ msgid "This function returns an array of salesman details."
 msgstr "Deze functie retourneert een array van verkoper details."
 
 #: api/api_xml-rpc.php:1777
-msgid ""
-"This function takes a salesman's name and returns details of that salesman."
-msgstr ""
-"Deze functie neemt een verkoper de naam en het rendement details van die "
-"verkoper."
+msgid "This function takes a salesman's name and returns details of that salesman."
+msgstr "Deze functie neemt een verkoper de naam en het rendement details van die verkoper."
 
 #: api/api_xml-rpc.php:1779
 msgid "The name of the salesman of interest."
@@ -46882,8 +42047,7 @@ msgstr "Details verkoper"
 
 #: api/api_xml-rpc.php:1812
 msgid "An array of index/value items describing the salesman to insert."
-msgstr ""
-"Een array van de index / value items beschrijven de verkoper te voegen."
+msgstr "Een array van de index / value items beschrijven de verkoper te voegen."
 
 #: api/api_xml-rpc.php:1840
 msgid "This function returns a list of tax group IDs."
@@ -46894,11 +42058,8 @@ msgid "This function returns an array of tax group IDs."
 msgstr "Deze functie retourneert een array van de belasting groep ID."
 
 #: api/api_xml-rpc.php:1867
-msgid ""
-"This function takes a tax group ID and returns details of that tax group."
-msgstr ""
-"Deze functie neemt een fiscale groeps-ID en geeft details van die fiscale "
-"eenheid."
+msgid "This function takes a tax group ID and returns details of that tax group."
+msgstr "Deze functie neemt een fiscale groeps-ID en geeft details van die fiscale eenheid."
 
 #: api/api_xml-rpc.php:1868 api/api_xml-rpc.php:1978
 msgid "Tax Group ID"
@@ -46917,9 +42078,7 @@ msgid "This function returns a list of tax authority IDs."
 msgstr ""
 
 #: api/api_xml-rpc.php:1919
-msgid ""
-"This function takes a tax authority ID and returns details of that tax "
-"authority."
+msgid "This function takes a tax authority ID and returns details of that tax authority."
 msgstr ""
 
 #: api/api_xml-rpc.php:1920 api/api_xml-rpc.php:1948
@@ -46935,9 +42094,7 @@ msgid "This function returns an array of tax authority details."
 msgstr ""
 
 #: api/api_xml-rpc.php:1947
-msgid ""
-"This function takes a tax authority ID and returns the rates of tax for the "
-"authority."
+msgid "This function takes a tax authority ID and returns the rates of tax for the authority."
 msgstr ""
 
 #: api/api_xml-rpc.php:1954
@@ -46945,9 +42102,7 @@ msgid "This function returns the tax rates for the authority."
 msgstr ""
 
 #: api/api_xml-rpc.php:1977
-msgid ""
-"This function takes a tax group ID and returns the taxes that belong to that "
-"tax group."
+msgid "This function takes a tax group ID and returns the taxes that belong to that tax group."
 msgstr ""
 
 #: api/api_xml-rpc.php:2005
@@ -46959,11 +42114,8 @@ msgid "This function returns an array of customer types"
 msgstr ""
 
 #: api/api_xml-rpc.php:2031
-msgid ""
-"This function takes a customer type ID and returns details of that customer "
-"type."
-msgstr ""
-"Deze functie neemt een type klant ID en geeft details van dat type klant."
+msgid "This function takes a customer type ID and returns details of that customer type."
+msgstr "Deze functie neemt een type klant ID en geeft details van dat type klant."
 
 #: api/api_xml-rpc.php:2032
 msgid "Customer Type ID"
@@ -46971,8 +42123,7 @@ msgstr "Het type klant-ID"
 
 #: api/api_xml-rpc.php:2033
 msgid "A customer type ID as returned by the GetCustomerTypeList function."
-msgstr ""
-"Een klant type ID zoals teruggegeven door de GetCustomerTypeList functie."
+msgstr "Een klant type ID zoals teruggegeven door de GetCustomerTypeList functie."
 
 #: api/api_xml-rpc.php:2038
 msgid "This function returns an array of customer type details."
@@ -46984,15 +42135,11 @@ msgstr "Categorie Details"
 
 #: api/api_xml-rpc.php:2066
 msgid "An array of index/value items describing the stock category to insert."
-msgstr ""
-"Een array van de index / value items beschrijven de voorraad categorie in te "
-"voegen."
+msgstr "Een array van de index / value items beschrijven de voorraad categorie in te voegen."
 
 #: api/api_xml-rpc.php:2098
 msgid "An array of index/value items describing the stock category to modify."
-msgstr ""
-"Een array van de index / value items beschrijven de voorraad categorie te "
-"wijzigen."
+msgstr "Een array van de index / value items beschrijven de voorraad categorie te wijzigen."
 
 #: api/api_xml-rpc.php:2125
 msgid "This function returns a list of stock category abbreviations."
@@ -47000,25 +42147,15 @@ msgstr "Deze functie geeft een lijst van materieel categorie afkortingen."
 
 #: api/api_xml-rpc.php:2130
 msgid "If successful, this function returns an array of stock category ids. "
-msgstr ""
-"Indien succesvol, retourneert deze functie een array van materieel categorie "
-"ids. "
+msgstr "Indien succesvol, retourneert deze functie een array van materieel categorie ids. "
 
 #: api/api_xml-rpc.php:2131
-msgid ""
-"Otherwise an array of error codes is returned and no stock categories are "
-"returned. "
-msgstr ""
-"Anders wordt een array met foutcodes is terug en geen voorraad categorieën "
-"worden geretourneerd. "
+msgid "Otherwise an array of error codes is returned and no stock categories are returned. "
+msgstr "Anders wordt een array met foutcodes is terug en geen voorraad categorieën worden geretourneerd. "
 
 #: api/api_xml-rpc.php:2153
-msgid ""
-"This function takes a stock category ID and returns details of that stock "
-"category type."
-msgstr ""
-"Deze functie neemt een voorraad categorie ID en geeft de details van dat "
-"bestand categorie type."
+msgid "This function takes a stock category ID and returns details of that stock category type."
+msgstr "Deze functie neemt een voorraad categorie ID en geeft de details van dat bestand categorie type."
 
 #: api/api_xml-rpc.php:2154
 msgid "Stock Category ID"
@@ -47049,35 +42186,24 @@ msgid "This function returns an array of general ledger account codes."
 msgstr "Deze functie retourneert een array van grootboekrekening codes."
 
 #: api/api_xml-rpc.php:2284
-msgid ""
-"This function takes a general ledger account code and returns details of "
-"that account."
-msgstr ""
-"Deze functie neemt een grootboekrekening code en geeft de details van die "
-"rekening."
+msgid "This function takes a general ledger account code and returns details of that account."
+msgstr "Deze functie neemt een grootboekrekening code en geeft de details van die rekening."
 
 #: api/api_xml-rpc.php:2285
 msgid "General Ledger Account Code"
 msgstr "Grootboekrekening Code"
 
 #: api/api_xml-rpc.php:2286
-msgid ""
-"A general ledger account code as returned by the GetGLAccountList function."
-msgstr ""
-"Een grootboekrekening code als geretourneerd door de GetGLAccountList "
-"functie."
+msgid "A general ledger account code as returned by the GetGLAccountList function."
+msgstr "Een grootboekrekening code als geretourneerd door de GetGLAccountList functie."
 
 #: api/api_xml-rpc.php:2291 api/api_xml-rpc.php:2324
 msgid "This function returns an array of general ledger account details."
 msgstr "Deze functie retourneert een array van grootboekrekening details."
 
 #: api/api_xml-rpc.php:2315
-msgid ""
-"This function takes a stock code ID and a tax authority code and returns the "
-"relevant tax rate."
-msgstr ""
-"Deze functie neemt een stock code ID en een belastingdienst code en geeft de "
-"relevante belastingtarief."
+msgid "This function takes a stock code ID and a tax authority code and returns the relevant tax rate."
+msgstr "Deze functie neemt een stock code ID en een belastingdienst code en geeft de relevante belastingtarief."
 
 #: api/api_xml-rpc.php:2317
 msgid "The stock ID of the item whose tax rate is desired."
@@ -47092,71 +42218,44 @@ msgid "The code identifying the tax authority of interest."
 msgstr "De code ter identificatie van de belastingdienst van belang."
 
 #: api/api_xml-rpc.php:2350
-msgid ""
-"This function is used to insert a new supplier into the webERP database."
-msgstr ""
-"Deze functie wordt gebruikt voor het invoegen van een nieuwe leverancier in "
-"het webERP database."
+msgid "This function is used to insert a new supplier into the webERP database."
+msgstr "Deze functie wordt gebruikt voor het invoegen van een nieuwe leverancier in het webERP database."
 
 #: api/api_xml-rpc.php:2351 api/api_xml-rpc.php:2387
 msgid "Supplier Details"
 msgstr "Leverancier Details"
 
 #: api/api_xml-rpc.php:2386
-msgid ""
-"This function is used to modify a supplier which is already setup in the "
-"webERP database."
-msgstr ""
-"Deze functie wordt gebruikt om een leverancier die al is ingesteld in de "
-"webERP database te wijzigen."
+msgid "This function is used to modify a supplier which is already setup in the webERP database."
+msgstr "Deze functie wordt gebruikt om een leverancier die al is ingesteld in de webERP database te wijzigen."
 
 #: api/api_xml-rpc.php:2392
 msgid "The supplierid must already exist in the weberp database."
 msgstr "De supplierid moet al bestaan in de weberp database."
 
 #: api/api_xml-rpc.php:2423 api/api_xml-rpc.php:2456
-msgid ""
-"This function is used to retrieve the details of a supplier from the webERP "
-"database."
-msgstr ""
-"Deze functie wordt gebruikt om de details van een leverancier te halen uit "
-"de webERP database."
+msgid "This function is used to retrieve the details of a supplier from the webERP database."
+msgstr "Deze functie wordt gebruikt om de details van een leverancier te halen uit de webERP database."
 
 #: api/api_xml-rpc.php:2424
 msgid "Supplier ID"
 msgstr "Leverancier ID"
 
 #: api/api_xml-rpc.php:2425
-msgid ""
-"This is a string value. It must be a valid supplier id that is already in "
-"the webERP database."
-msgstr ""
-"Dit is een string waarde. Het moet een geldig id leverancier die al in de "
-"webERP database."
+msgid "This is a string value. It must be a valid supplier id that is already in the webERP database."
+msgstr "Dit is een string waarde. Het moet een geldig id leverancier die al in de webERP database."
 
 #: api/api_xml-rpc.php:2430
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this supplier. "
-msgstr ""
-"Indien succesvol retourneert deze functie een set van sleutel / waarde-paren "
-"met de details van deze leverancier. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this supplier. "
+msgstr "Indien succesvol retourneert deze functie een set van sleutel / waarde-paren met de details van deze leverancier. "
 
 #: api/api_xml-rpc.php:2431
-msgid ""
-"The key will be identical with field name from the suppliers table. All "
-"fields will be in the set regardless of whether the value was set."
-msgstr ""
-"De sleutel zal identiek zijn met de veldnaam uit de tabel Leveranciers. Alle "
-"velden worden in de set, ongeacht of de waarde is vastgesteld."
+msgid "The key will be identical with field name from the suppliers table. All fields will be in the set regardless of whether the value was set."
+msgstr "De sleutel zal identiek zijn met de veldnaam uit de tabel Leveranciers. Alle velden worden in de set, ongeacht of de waarde is vastgesteld."
 
 #: api/api_xml-rpc.php:2458
-msgid ""
-"This is a string value. It must be a valid field in the suppliers table. "
-"This is case sensitive"
-msgstr ""
-"Dit is een string waarde. Het moet een geldig veld in de tabel Leveranciers "
-"worden. Dit is hoofdlettergevoelig"
+msgid "This is a string value. It must be a valid field in the suppliers table. This is case sensitive"
+msgstr "Dit is een string waarde. Het moet een geldig veld in de tabel Leveranciers worden. Dit is hoofdlettergevoelig"
 
 #: api/api_xml-rpc.php:2459 api/api_xml-rpc.php:2495 api/api_xml-rpc.php:2627
 msgid "Criteria"
@@ -47164,22 +42263,16 @@ msgstr "Criteria"
 
 #: api/api_xml-rpc.php:2460 api/api_xml-rpc.php:2496 api/api_xml-rpc.php:2536
 #: api/api_xml-rpc.php:2582 api/api_xml-rpc.php:2628 api/api_xml-rpc.php:2778
-msgid ""
-"This is a string value. It holds the string that is searched for in the "
-"given field. It will search for all or part of the field."
-msgstr ""
-"Dit is een string waarde. Het houdt de string die wordt gezocht in het "
-"gegeven veld. Het zal zoeken naar alle of een deel van het veld."
+msgid "This is a string value. It holds the string that is searched for in the given field. It will search for all or part of the field."
+msgstr "Dit is een string waarde. Het houdt de string die wordt gezocht in het gegeven veld. Het zal zoeken naar alle of een deel van het veld."
 
 #: api/api_xml-rpc.php:2465
 msgid "If successful this function returns an array of supplier ids. "
-msgstr ""
-"Indien succesvol deze functie retourneert een array van leverancier ids. "
+msgstr "Indien succesvol deze functie retourneert een array van leverancier ids. "
 
 #: api/api_xml-rpc.php:2492
 msgid "This function is used to retrieve the details of stock batches."
-msgstr ""
-"Deze functie wordt gebruikt om de details van de voorraad batches te halen."
+msgstr "Deze functie wordt gebruikt om de details van de voorraad batches te halen."
 
 #: api/api_xml-rpc.php:2501
 msgid "Returns a two dimensional array of stock batch details. "
@@ -47187,25 +42280,15 @@ msgstr "Geeft een tweedimensionale array op voorraad batch details. "
 
 #: api/api_xml-rpc.php:2502
 msgid "The fields returned are stockid, loccode, batchno, quantity, itemcost. "
-msgstr ""
-"De geretourneerde velden zijn stockid, loccode, batchno, hoeveelheid, "
-"itemcost. "
+msgstr "De geretourneerde velden zijn stockid, loccode, batchno, hoeveelheid, itemcost. "
 
 #: api/api_xml-rpc.php:2528
-msgid ""
-"Adjust the stock balance for the given stock code at the given location by "
-"the amount given."
-msgstr ""
-"Pas de voorraad balans voor de gegeven stock code op de opgegeven locatie "
-"van het aangegeven bedrag."
+msgid "Adjust the stock balance for the given stock code at the given location by the amount given."
+msgstr "Pas de voorraad balans voor de gegeven stock code op de opgegeven locatie van het aangegeven bedrag."
 
 #: api/api_xml-rpc.php:2534 api/api_xml-rpc.php:2580 api/api_xml-rpc.php:2776
-msgid ""
-"This is an integer value. It holds the amount of stock to be adjusted. "
-"Should be negative if is stock is to be reduced"
-msgstr ""
-"Dit is een geheel getal. Het houdt het bedrag van de voorraad aan te passen. "
-"Moet negatief zijn als de voorraad strekt wordt verlaagd"
+msgid "This is an integer value. It holds the amount of stock to be adjusted. Should be negative if is stock is to be reduced"
+msgstr "Dit is een geheel getal. Het houdt het bedrag van de voorraad aan te passen. Moet negatief zijn als de voorraad strekt wordt verlaagd"
 
 #: api/api_xml-rpc.php:2541 api/api_xml-rpc.php:2589 api/api_xml-rpc.php:2783
 msgid "If successful this function returns 0. "
@@ -47216,72 +42299,44 @@ msgid "Issues stock to a given work order from the given location"
 msgstr "Kwesties voorraad een bepaald werk om uit de gegeven locatie"
 
 #: api/api_xml-rpc.php:2574 api/api_xml-rpc.php:2770
-msgid ""
-"A string field containing a valid work order number that has already been "
-"created. The api will check this before making the enquiry."
-msgstr ""
-"Een string veld met een geldig werkorder nummer dat al is gemaakt. De API "
-"zal dit controleren alvorens het onderzoek."
+msgid "A string field containing a valid work order number that has already been created. The api will check this before making the enquiry."
+msgstr "Een string veld met een geldig werkorder nummer dat al is gemaakt. De API zal dit controleren alvorens het onderzoek."
 
 #: api/api_xml-rpc.php:2583
 msgid "Batch number"
 msgstr "Chargenummer"
 
 #: api/api_xml-rpc.php:2584
-msgid ""
-"This is a string value. It holds the reference to the batch number for the "
-"product being issued. If the stockid is not batch controlled this is ignored."
-msgstr ""
-"Dit is een string waarde. Het houdt de verwijzing naar het nummer van de "
-"partij voor het product worden afgegeven. Als de stockid niet batch "
-"gecontroleerd dit is genegeerd."
+msgid "This is a string value. It holds the reference to the batch number for the product being issued. If the stockid is not batch controlled this is ignored."
+msgstr "Dit is een string waarde. Het houdt de verwijzing naar het nummer van de partij voor het product worden afgegeven. Als de stockid niet batch gecontroleerd dit is genegeerd."
 
 #: api/api_xml-rpc.php:2624
-msgid ""
-"This function is used to retrieve the details of a work order from the "
-"webERP database."
-msgstr ""
-"Deze functie wordt gebruikt om de details van een werkorder te halen uit de "
-"webERP database."
+msgid "This function is used to retrieve the details of a work order from the webERP database."
+msgstr "Deze functie wordt gebruikt om de details van een werkorder te halen uit de webERP database."
 
 #: api/api_xml-rpc.php:2626
-msgid ""
-"This is a string value. It must be a valid field in the workorders table. "
-"This is case sensitive"
-msgstr ""
-"Dit is een string waarde. Het moet een geldig veld in de werkorders tabel. "
-"Dit is hoofdlettergevoelig"
+msgid "This is a string value. It must be a valid field in the workorders table. This is case sensitive"
+msgstr "Dit is een string waarde. Het moet een geldig veld in de werkorders tabel. Dit is hoofdlettergevoelig"
 
 #: api/api_xml-rpc.php:2633
 msgid "If successful this function returns an array of work order numbers. "
-msgstr ""
-"Indien succesvol deze functie retourneert een array van het werk van de "
-"volgnummers. "
+msgstr "Indien succesvol deze functie retourneert een array van het werk van de volgnummers. "
 
 #: api/api_xml-rpc.php:2660
-msgid ""
-"This function is used to insert new purchasing data into the webERP database."
-msgstr ""
-"Deze functie wordt gebruikt om nieuwe inkoop-gegevens in de database webERP."
+msgid "This function is used to insert new purchasing data into the webERP database."
+msgstr "Deze functie wordt gebruikt om nieuwe inkoop-gegevens in de database webERP."
 
 #: api/api_xml-rpc.php:2661 api/api_xml-rpc.php:2697
 msgid "Purchasing data"
 msgstr "Koopgegevens"
 
 #: api/api_xml-rpc.php:2696
-msgid ""
-"This function is used to modify purchasing data into the webERP database."
-msgstr ""
-"Deze functie wordt gebruikt om de aankoop van gegevens te wijzigen in de "
-"webERP database."
+msgid "This function is used to modify purchasing data into the webERP database."
+msgstr "Deze functie wordt gebruikt om de aankoop van gegevens te wijzigen in de webERP database."
 
 #: api/api_xml-rpc.php:2732
-msgid ""
-"This function is used to insert a new work order into the webERP database. "
-"Currently this works only for single line orders."
-msgstr ""
-"Deze functie wordt gebruikt voor het invoegen van een nieuwe werkorder in de "
-"webERP database. Momenteel werkt dit alleen voor single line bestellingen."
+msgid "This function is used to insert a new work order into the webERP database. Currently this works only for single line orders."
+msgstr "Deze functie wordt gebruikt voor het invoegen van een nieuwe werkorder in de webERP database. Momenteel werkt dit alleen voor single line bestellingen."
 
 #: api/api_xml-rpc.php:2733
 msgid "Work order details"
@@ -47296,23 +42351,15 @@ msgid "Returns the webERP default date format"
 msgstr "Retourneert de webERP standaard datum formaat"
 
 #: api/api_xml-rpc.php:2821
-msgid ""
-"If successful this function returns a string contain the default date "
-"format. "
-msgstr ""
-"Indien succesvol deze functie geeft een string bevat de standaard datum "
-"formaat. "
+msgid "If successful this function returns a string contain the default date format. "
+msgstr "Indien succesvol deze functie geeft een string bevat de standaard datum formaat. "
 
 #: api/api_xml-rpc.php:2845
 msgid "Returns the webERP default shipper"
 msgstr ""
 
 #: api/api_xml-rpc.php:2850
-msgid ""
-"If successful this function returns an array of two elements the first "
-"should contain an integer of zero for successful and the second an "
-"associative array containing the key of confvalue the value of which is the "
-"Default_Shipper."
+msgid "If successful this function returns an array of two elements the first should contain an integer of zero for successful and the second an associative array containing the key of confvalue the value of which is the Default_Shipper."
 msgstr ""
 
 #: api/api_xml-rpc.php:2876
@@ -47320,31 +42367,23 @@ msgid "Returns the webERP default location"
 msgstr "Retourneert de webERP standaard locatie"
 
 #: api/api_xml-rpc.php:2881
-msgid ""
-"If successful this function returns a string contain the default location. "
-msgstr ""
-"Indien succesvol deze functie geeft een string bevat de standaard locatie. "
+msgid "If successful this function returns a string contain the default location. "
+msgstr "Indien succesvol deze functie geeft een string bevat de standaard locatie. "
 
 #: api/api_xml-rpc.php:2905
 msgid "Returns the webERP default price list"
 msgstr "Retourneert de webERP standaard prijslijst"
 
 #: api/api_xml-rpc.php:2910
-msgid ""
-"If successful this function returns a string contain the default price list "
-"code. "
-msgstr ""
-"Indien succesvol deze functie geeft een string bevat de standaard prijslijst "
-"code. "
+msgid "If successful this function returns a string contain the default price list code. "
+msgstr "Indien succesvol deze functie geeft een string bevat de standaard prijslijst code. "
 
 #: api/api_xml-rpc.php:2934
 msgid "Returns the webERP default inventory location"
 msgstr ""
 
 #: api/api_xml-rpc.php:2939
-msgid ""
-"If successful this function returns a string contain the default inventory "
-"location. "
+msgid "If successful this function returns a string contain the default inventory location. "
 msgstr ""
 
 #: api/api_xml-rpc.php:2957
@@ -47352,27 +42391,19 @@ msgid "Returns the webERP reports directory for the company selected"
 msgstr ""
 
 #: api/api_xml-rpc.php:2962
-msgid ""
-"If successful this function returns a string containing the path to the "
-"company reports directory"
+msgid "If successful this function returns a string containing the path to the company reports directory"
 msgstr ""
 
 #: api/api_xml-rpc.php:2982
-msgid ""
-"This function creates a POS data file on the webERP server for download by "
-"the POS"
+msgid "This function creates a POS data file on the webERP server for download by the POS"
 msgstr ""
 
 #: api/api_xml-rpc.php:2983
-msgid ""
-"POS Customer Code - a valid webERP customer that sales from the POS are made "
-"against."
+msgid "POS Customer Code - a valid webERP customer that sales from the POS are made against."
 msgstr ""
 
 #: api/api_xml-rpc.php:2984
-msgid ""
-"POS Customer Branch Code - a valid branch code of the webERP customer that "
-"the POS sales are made against"
+msgid "POS Customer Branch Code - a valid branch code of the webERP customer that the POS sales are made against"
 msgstr ""
 
 #: api/api_xml-rpc.php:2991
@@ -47388,12 +42419,8 @@ msgid "Returns 0 if the delete POS Data was successful"
 msgstr ""
 
 #: api/api_xml-rpc.php:3045
-msgid ""
-"Returns the value of the specified stock category property for the specified "
-"stock item category"
-msgstr ""
-"Geeft de waarde van de opgegeven voorraad categorie onroerend goed voor de "
-"opgegeven voorraad artikel categorie"
+msgid "Returns the value of the specified stock category property for the specified stock item category"
+msgstr "Geeft de waarde van de opgegeven voorraad categorie onroerend goed voor de opgegeven voorraad artikel categorie"
 
 #: api/api_xml-rpc.php:3046
 msgid "Property"
@@ -47404,20 +42431,12 @@ msgid "The name of the specific property to be returned."
 msgstr "De naam van de specifieke eigenschap te worden geretourneerd."
 
 #: api/api_xml-rpc.php:3049
-msgid ""
-"The ID of the stock item for which the value of the above property is "
-"required. "
-msgstr ""
-"Het ID van de voorraad item waarvoor de waarde van de bovengenoemde goederen "
-"is vereist. "
+msgid "The ID of the stock item for which the value of the above property is required. "
+msgstr "Het ID van de voorraad item waarvoor de waarde van de bovengenoemde goederen is vereist. "
 
 #: api/api_xml-rpc.php:3054
-msgid ""
-"If successful this function returns zero, and the value of the requested "
-"property. "
-msgstr ""
-"Indien succesvol deze functie nul retourneert, en de waarde van de gevraagde "
-"goederen. "
+msgid "If successful this function returns zero, and the value of the requested property. "
+msgstr "Indien succesvol deze functie nul retourneert, en de waarde van de gevraagde goederen. "
 
 #: api/api_xml-rpc.php:3081
 msgid "Returns (possibly translated) error text from error codes"
@@ -47432,12 +42451,8 @@ msgid "An array of error codes to change into text messages. "
 msgstr "Een array van foutcodes te veranderen in tekstberichten. "
 
 #: api/api_xml-rpc.php:3084
-msgid ""
-"An array of two element arrays, one per error code. The second array has the "
-"error code in element 0 and the error string in element 1. "
-msgstr ""
-"Een array van twee elementen arrays, een per foutcode. De tweede array heeft "
-"de foutcode in het element 0 en de fout string in element 1. "
+msgid "An array of two element arrays, one per error code. The second array has the error code in element 0 and the error string in element 1. "
+msgstr "Een array van twee elementen arrays, een per foutcode. De tweede array heeft de foutcode in het element 0 en de fout string in element 1. "
 
 #: api/api_xml-rpc.php:3490
 msgid "Parameters"
@@ -47448,17 +42463,11 @@ msgid "Return Value"
 msgstr "Return waarde"
 
 #: includes/ConnectDB.inc:20
-msgid ""
-"You do not seem to have a database configured correctly to use with webERP. "
-"Check you database exists and there is a corresponding directory in the "
-"'companies' directory of the same name. Contact your system administrator "
-"for assistance."
+msgid "You do not seem to have a database configured correctly to use with webERP. Check you database exists and there is a corresponding directory in the 'companies' directory of the same name. Contact your system administrator for assistance."
 msgstr ""
 
 #: includes/ConnectDB.inc:24 includes/ConnectDB.inc:32
-msgid ""
-"The company database being logged into cannot contain any of the illegal "
-"characters"
+msgid "The company database being logged into cannot contain any of the illegal characters"
 msgstr ""
 
 #: includes/ConnectDB.inc:25 includes/ConnectDB.inc:33
@@ -47477,12 +42486,8 @@ msgid "Check the company name entered ("
 msgstr "Controleer de naam van de onderneming is getreden ("
 
 #: includes/ConnectDB.inc:42
-msgid ""
-"The company name abbreviation entered at login must also have a company "
-"directory defined. See your system administrator"
-msgstr ""
-"De bedrijfsnaam afkorting ingevuld bij het inloggen moet ook een "
-"bedrijvengids gedefinieerd. Raadpleeg uw systeembeheerder"
+msgid "The company name abbreviation entered at login must also have a company directory defined. See your system administrator"
+msgstr "De bedrijfsnaam afkorting ingevuld bij het inloggen moet ook een bedrijvengids gedefinieerd. Raadpleeg uw systeembeheerder"
 
 #: includes/ConnectDB_mysqli.inc:22 includes/ConnectDB_mysql.inc:21
 #: ../webSHOP/includes/DatabaseFunctions.php:21
@@ -47491,26 +42496,15 @@ msgstr ""
 
 #: includes/ConnectDB_mysqli.inc:27 includes/ConnectDB_mysql.inc:18
 #: ../webSHOP/includes/DatabaseFunctions.php:18
-msgid ""
-"The configuration in the file config.php for the database user name and "
-"password do not provide the information required to connect to the database "
-"server"
-msgstr ""
-"De configuratie van de config.php bevat niet de juiste inlog gegevens m de "
-"database te benaderen"
+msgid "The configuration in the file config.php for the database user name and password do not provide the information required to connect to the database server"
+msgstr "De configuratie van de config.php bevat niet de juiste inlog gegevens m de database te benaderen"
 
 #: includes/ConnectDB_mysqli.inc:34 includes/ConnectDB_mysqli.inc:41
 #: includes/ConnectDB_mysql.inc:29 includes/ConnectDB_mysql.inc:36
 #: ../webSHOP/includes/DatabaseFunctions.php:28
 #: ../webSHOP/includes/DatabaseFunctions.php:34
-msgid ""
-"The company name entered does not correspond to a database on the database "
-"server specified in the config.php configuration file. Try logging in with a "
-"different company name"
-msgstr ""
-"Bedrijfsnaam correspondeert niet met een database op de gespecificeerde "
-"database server in de configuratie. Probeer met een andere bedrijfsnaam in "
-"te loggen"
+msgid "The company name entered does not correspond to a database on the database server specified in the config.php configuration file. Try logging in with a different company name"
+msgstr "Bedrijfsnaam correspondeert niet met een database op de gespecificeerde database server in de configuratie. Probeer met een andere bedrijfsnaam in te loggen"
 
 #: includes/ConnectDB_mysqli.inc:68 includes/ConnectDB_mysql.inc:64
 msgid "Database SQL Failure"
@@ -47534,22 +42528,12 @@ msgid "Database Rollback Due to Error Above"
 msgstr ""
 
 #: includes/ConnectDB_mysqli.inc:180 includes/ConnectDB_mysql.inc:172
-msgid ""
-"The system has just run the regular database administration and optimisation "
-"routine."
-msgstr ""
-"Het systeem heeft zojuist een reguliere database kontrole en optimalisatie "
-"routine uitgevoerd."
+msgid "The system has just run the regular database administration and optimisation routine."
+msgstr "Het systeem heeft zojuist een reguliere database kontrole en optimalisatie routine uitgevoerd."
 
 #: includes/ConnectDB_postgres.inc:27
-msgid ""
-"The company name entered together with the configuration in the file config."
-"php for the database user name and password do not provide the information "
-"required to connect to the database."
-msgstr ""
-"De bedrijfs naam ingevoerd samen met die in het configuratie bestand config."
-"php voor de database gebruikers naam en wachtwoord geven niet de informatie "
-"om een verbinding met de database te maken."
+msgid "The company name entered together with the configuration in the file config.php for the database user name and password do not provide the information required to connect to the database."
+msgstr "De bedrijfs naam ingevoerd samen met die in het configuratie bestand config.php voor de database gebruikers naam en wachtwoord geven niet de informatie om een verbinding met de database te maken."
 
 #: includes/ConnectDB_postgres.inc:27
 msgid " Try logging in with an alternative company name."
@@ -47568,12 +42552,8 @@ msgid "DB DEBUG:"
 msgstr "DB DEBUG"
 
 #: includes/ConnectDB_postgres.inc:142
-msgid ""
-"The system has just run the regular database administration and optimisation "
-"routine"
-msgstr ""
-"Systeem heeft de reguliere database administratie en optimalisatie routine "
-"gedraaid"
+msgid "The system has just run the regular database administration and optimisation routine"
+msgstr "Systeem heeft de reguliere database administratie en optimalisatie routine gedraaid"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:177
 msgid "The report does not have any output columns"
@@ -47581,9 +42561,7 @@ msgstr "Rapportage bevat geen output kolommen"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:177
 msgid "You need to set up the data columns that you wish to show in the report"
-msgstr ""
-"Gegevens kolommen die moeten worden getoond in de rapportage moeten wordeg "
-"gedefinieerd"
+msgstr "Gegevens kolommen die moeten worden getoond in de rapportage moeten wordeg gedefinieerd"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:177
 msgid "No Columns"
@@ -47613,53 +42591,35 @@ msgstr "Onderhoud kolommen voor deze rapportage"
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:266
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:292
 msgid "Calculated fields must use columns defined in the report specification"
-msgstr ""
-"Berekende velden moeten kolommen zijn die in de rapportage opzet zijn "
-"gedefinieerd"
+msgstr "Berekende velden moeten kolommen zijn die in de rapportage opzet zijn gedefinieerd"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:266
-msgid ""
-"The numerator column number entered for this calculation is not defined in "
-"the report"
-msgstr ""
-"De teller kolomnummer opgegeven voor deze berekening wordt niet gedefinieerd "
-"in het rapport"
+msgid "The numerator column number entered for this calculation is not defined in the report"
+msgstr "De teller kolomnummer opgegeven voor deze berekening wordt niet gedefinieerd in het rapport"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:266
 msgid "Calculation With Undefined Column"
 msgstr "Berekening met Undefined Column"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:292
-msgid ""
-"The denominator column number entered for this calculation is not defined in "
-"the report"
-msgstr ""
-"De noemer kolomnummer opgegeven voor deze berekening wordt niet gedefinieerd "
-"in het rapport"
+msgid "The denominator column number entered for this calculation is not defined in the report"
+msgstr "De noemer kolomnummer opgegeven voor deze berekening wordt niet gedefinieerd in het rapport"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:292
 msgid "Calculation With Undefined Denominator"
 msgstr "Berekening met Undefined Noemer"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:333
-msgid ""
-"There was a problem running the SQL to retrieve the sales analysis "
-"information"
-msgstr ""
-"Er was een probleem draait de SQL om de verkoop analyse informatie op te "
-"halen"
+msgid "There was a problem running the SQL to retrieve the sales analysis information"
+msgstr "Er was een probleem draait de SQL om de verkoop analyse informatie op te halen"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:334
-msgid ""
-"The SQL that was used to retrieve the user defined sales analysis info was"
-msgstr ""
-"De gerbuikte SQL om de door de gebruiker gedefinieerde verkoop analyse op te "
-"vragen was"
+msgid "The SQL that was used to retrieve the user defined sales analysis info was"
+msgstr "De gerbuikte SQL om de door de gebruiker gedefinieerde verkoop analyse op te vragen was"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:340
 msgid "The user defined sales analysis SQL did not return any rows"
-msgstr ""
-"De door de gerbuiker gedefinieerde verkoop analyse leverde geen rijen op"
+msgstr "De door de gerbuiker gedefinieerde verkoop analyse leverde geen rijen op"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:340
 msgid "have another look at the criteria specified"
@@ -47670,9 +42630,7 @@ msgid "Nothing To Report"
 msgstr "Niets om te rapporteren"
 
 #: includes/DateFunctions.inc:263 includes/DateFunctions.inc:312
-msgid ""
-"The date does not appear to be in a valid format. The date being converted "
-"from SQL format was:"
+msgid "The date does not appear to be in a valid format. The date being converted from SQL format was:"
 msgstr ""
 
 #: includes/DateFunctions.inc:986
@@ -47699,8 +42657,7 @@ msgid "is set to"
 msgstr "Is gezet tot"
 
 #: includes/FreightCalculation.inc:71
-msgid ""
-"The freight calculation for the destination city cannot be performed because"
+msgid "The freight calculation for the destination city cannot be performed because"
 msgstr "De transport kosten vor de bestemming kan niet worden uitgevoerd omdat"
 
 #: includes/GenPickingListHeader.inc:12
@@ -47728,8 +42685,7 @@ msgid "Actual Picked"
 msgstr "Werkelijke Picked"
 
 #: includes/GenPickingListHeader.inc:97
-msgid ""
-"NOT A PACKING LIST.      DO NOT USE FOR SHIPMENT.      DRIVER DO NOT ACCEPT"
+msgid "NOT A PACKING LIST.      DO NOT USE FOR SHIPMENT.      DRIVER DO NOT ACCEPT"
 msgstr ""
 
 #: includes/GetPrice.inc:18 ../webSHOP/includes/Functions.php:556
@@ -47758,24 +42714,15 @@ msgstr "Geen prijzen opgezet voor"
 
 #: includes/GetSalesTransGLCodes.inc:11
 msgid "Can not retrieve the cost of sales GL code because"
-msgstr ""
-"Kan de grootboek codes voor de kosten van de verkopen niet opvragen omdat"
+msgstr "Kan de grootboek codes voor de kosten van de verkopen niet opvragen omdat"
 
 #: includes/GetSalesTransGLCodes.inc:12
 msgid "SQL to get the cost of sales GL Code"
 msgstr "SQL om de kostprijs van de omzet GL code te krijgen"
 
 #: includes/GetSalesTransGLCodes.inc:124
-msgid ""
-"Could not determine the correct general ledger account to use for posting "
-"the cost of this sale. Go to the setup menu and define appropriate COGS "
-"(Cost Of Goods Sold) accounts. To enable this invoice to be posted it has "
-"been posted to default sales and COGS - account number 1"
-msgstr ""
-"Juiste grootboekrekening kon niet worden vastgesteld om de kosten voor deze "
-"verkoop te boeken. Ga naar het set-up menu en definieer hiervoor de juiste "
-"rekeningen. Om deze factuur te verwerken zijn de kosten geboekt op de "
-"default verkoop en kosten rekening nummer"
+msgid "Could not determine the correct general ledger account to use for posting the cost of this sale. Go to the setup menu and define appropriate COGS (Cost Of Goods Sold) accounts. To enable this invoice to be posted it has been posted to default sales and COGS - account number 1"
+msgstr "Juiste grootboekrekening kon niet worden vastgesteld om de kosten voor deze verkoop te boeken. Ga naar het set-up menu en definieer hiervoor de juiste rekeningen. Om deze factuur te verwerken zijn de kosten geboekt op de default verkoop en kosten rekening nummer"
 
 #: includes/GetSalesTransGLCodes.inc:153
 msgid "There was a problem retrieving the sales general ledger code because"
@@ -47783,19 +42730,11 @@ msgstr "Probleem bij het opvragen van de verkoop grootboek code omdat"
 
 #: includes/GetSalesTransGLCodes.inc:154
 msgid "SQL to get the sales GL Codes for sales and discounts"
-msgstr ""
-"Gebruikte SQL om de grootboek rekeningen voor verkopen en kortingen op te "
-"vragen"
+msgstr "Gebruikte SQL om de grootboek rekeningen voor verkopen en kortingen op te vragen"
 
 #: includes/GetSalesTransGLCodes.inc:272
-msgid ""
-"Could not determine the correct general ledger account to use for posting "
-"this sale to. Go to the setup menu and define appropriate Sale GL Posting "
-"accounts. To enable this invoice to be posted it has been posted to default "
-"sales and COGS - account number 1"
-msgstr ""
-"Juiste grootboekrekening kon niet worden bepaald voor deze verkoop. "
-"Definieer juiste grootboek rekening voor verkopen via set"
+msgid "Could not determine the correct general ledger account to use for posting this sale to. Go to the setup menu and define appropriate Sale GL Posting accounts. To enable this invoice to be posted it has been posted to default sales and COGS - account number 1"
+msgstr "Juiste grootboekrekening kon niet worden bepaald voor deze verkoop. Definieer juiste grootboek rekening voor verkopen via set"
 
 #: includes/GLPostings.inc:62
 msgid "Failed to retrieve new account code and periods"
@@ -48365,20 +43304,12 @@ msgid "The lines on the purchase order cannot be retrieved because"
 msgstr "Regels van de inkoop order kunnen niet worden opgevraagd omdat"
 
 #: includes/PO_ReadInOrder.inc:166
-msgid ""
-"The SQL statement that was used to retrieve the purchase order lines was"
+msgid "The SQL statement that was used to retrieve the purchase order lines was"
 msgstr "SQL instructie gebruikt om de inkoop order regels op te vragen was"
 
 #: includes/SelectOrderItems_IntoCart.inc:26
-msgid ""
-"is already on this order the system is set up to prevent the same item being "
-"on the order more than once. However you can change the quantity ordered of "
-"the existing line if necessary"
-msgstr ""
-"is al op deze order. Syteem setting maakt het niet mogelijk om nog een order "
-"regel voor een item toe te voegen voor een item waarvoor al een order regel  "
-"bestaat. Wel kan zonodig de hoeveelheid van de al bestaande regel worden "
-"verhoogd."
+msgid "is already on this order the system is set up to prevent the same item being on the order more than once. However you can change the quantity ordered of the existing line if necessary"
+msgstr "is al op deze order. Syteem setting maakt het niet mogelijk om nog een order regel voor een item toe te voegen voor een item waarvoor al een order regel  bestaat. Wel kan zonodig de hoeveelheid van de al bestaande regel worden verhoogd."
 
 #: includes/SelectOrderItems_IntoCart.inc:54
 msgid "The details for"
@@ -48386,8 +43317,7 @@ msgstr "Details voor"
 
 #: includes/SelectOrderItems_IntoCart.inc:55
 msgid "The SQL used to retrieve the pricing details but failed was"
-msgstr ""
-"De leveranciers prijs details kon niet worden opgevraagd in de volgende SQL"
+msgstr "De leveranciers prijs details kon niet worden opgevraagd in de volgende SQL"
 
 #: includes/SelectOrderItems_IntoCart.inc:59
 msgid "could not be found in the database"
@@ -48403,9 +43333,7 @@ msgstr "Item bestaat niet"
 
 #: includes/SelectOrderItems_IntoCart.inc:64
 msgid "could not be added to the order because it has been flagged as obsolete"
-msgstr ""
-"kon niet worden toegevoegd aan de orde omdat het is gemarkeerd als "
-"achterhaald"
+msgstr "kon niet worden toegevoegd aan de orde omdat het is gemarkeerd als achterhaald"
 
 #: includes/SelectOrderItems_IntoCart.inc:64
 msgid "Obsolete Item"
@@ -48416,20 +43344,12 @@ msgid "Sell through support available and applied of"
 msgstr ""
 
 #: includes/SelectOrderItems_IntoCart.inc:197
-msgid ""
-"No more lines can be added to this order the customer account is currently "
-"at or over their credit limit"
-msgstr ""
-"Er kunnen geen regels meer aan deze order worden toegevoegd. De klant is op "
-"of over zijn credit limiet"
+msgid "No more lines can be added to this order the customer account is currently at or over their credit limit"
+msgstr "Er kunnen geen regels meer aan deze order worden toegevoegd. De klant is op of over zijn credit limiet"
 
 #: includes/SelectOrderItems_IntoCart.inc:237
-msgid ""
-"does not have a cost set up and order entry is set up to prohibit sales of "
-"items with no cost data entered"
-msgstr ""
-"Kosten zijn niet opgezet en bij de huidige opzet is het niet mogelijk om "
-"items zonder kost gegevens te verkopen"
+msgid "does not have a cost set up and order entry is set up to prohibit sales of items with no cost data entered"
+msgstr "Kosten zijn niet opgezet en bij de huidige opzet is het niet mogelijk om items zonder kost gegevens te verkopen"
 
 #: includes/SQL_CommonFunctions.inc:20 ../webSHOP/includes/Functions.php:197
 msgid "The transaction number could not be incremented"
@@ -48440,8 +43360,7 @@ msgid "The following SQL to increment the transaction number was used"
 msgstr "De volgende SQL op te hogen de transactie nummer werd gebruikt"
 
 #: includes/SQL_CommonFunctions.inc:24 ../webSHOP/includes/Functions.php:190
-msgid ""
-"The next transaction number could not be retrieved from the database because"
+msgid "The next transaction number could not be retrieved from the database because"
 msgstr "Het volgende transactie nummer kon niet worden opgevraagd omdat"
 
 #: includes/SQL_CommonFunctions.inc:25 ../webSHOP/includes/Functions.php:191
@@ -48458,27 +43377,18 @@ msgstr "Het belastingtarief voor dit item kon niet worden opgehaald omdat"
 
 #: includes/SQL_CommonFunctions.inc:94
 msgid "The taxes and rate for this tax group could not be retrieved because"
-msgstr ""
-"De belastingen en tarief voor deze belasting groep kan niet worden opgehaald "
-"omdat"
+msgstr "De belastingen en tarief voor deze belasting groep kan niet worden opgehaald omdat"
 
 #: includes/SQL_CommonFunctions.inc:118
-msgid ""
-"The current account balance of the customer could not be retrieved because"
+msgid "The current account balance of the customer could not be retrieved because"
 msgstr "Het huidige saldo van de klant kon niet worden opgevraagd omdat"
 
 #: includes/SQL_CommonFunctions.inc:143
-msgid ""
-"The value of outstanding orders for the customer could not be retrieved "
-"because"
-msgstr ""
-"De warde aan opnestaande orders voor de klant kon niet worden opgevraagd "
-"omdat"
+msgid "The value of outstanding orders for the customer could not be retrieved because"
+msgstr "De warde aan opnestaande orders voor de klant kon niet worden opgevraagd omdat"
 
 #: includes/SQL_CommonFunctions.inc:348 ../webSHOP/includes/Functions.php:219
-msgid ""
-"The general ledger entries created do not balance. See your system "
-"administrator"
+msgid "The general ledger entries created do not balance. See your system administrator"
 msgstr ""
 
 #: includes/SQL_CommonFunctions.inc:374 includes/SQL_CommonFunctions.inc:378
@@ -48541,12 +43451,8 @@ msgstr "resterend"
 
 #: includes/Add_SerialItemsOut.php:27 includes/Add_SerialItems.php:52
 #: includes/Add_SerialItems.php:235 includes/Add_SerialItems.php:332
-msgid ""
-"The entered quantity will be reduced to the remaining amount left of this "
-"batch/bundle/roll"
-msgstr ""
-"De ingevoerde hoeveelheid zal verminderd worden tot de overgebleven "
-"hoeveelheid van deze batch / bundel / roll"
+msgid "The entered quantity will be reduced to the remaining amount left of this batch/bundle/roll"
+msgstr "De ingevoerde hoeveelheid zal verminderd worden tot de overgebleven hoeveelheid van deze batch / bundel / roll"
 
 #: includes/Add_SerialItems.php:15
 msgid "Please correct input quantity "
@@ -48567,26 +43473,17 @@ msgstr "niet beschikbaar"
 
 #: includes/Add_SerialItems.php:88 includes/Add_SerialItems.php:257
 #: includes/Add_SerialItems.php:354
-msgid ""
-"The Serial Number being added exists with a Quantity that is not Zero (0)!"
-msgstr ""
-"Het serienummer dat wordt toegevoegd bestaat met een hoevelheid dat ongelijk "
-"is aan nul !"
+msgid "The Serial Number being added exists with a Quantity that is not Zero (0)!"
+msgstr "Het serienummer dat wordt toegevoegd bestaat met een hoevelheid dat ongelijk is aan nul !"
 
 #: includes/Add_SerialItems.php:91 includes/Add_SerialItems.php:260
 #: includes/Add_SerialItems.php:357
-msgid ""
-"The Serial Number being removed exists with a Quantity that is not One (1)!"
-msgstr ""
-"Het serienummer dat wordt verwijderd bestaat met een hoeveelheid dat "
-"ongelijk is aan 1 !"
+msgid "The Serial Number being removed exists with a Quantity that is not One (1)!"
+msgstr "Het serienummer dat wordt verwijderd bestaat met een hoeveelheid dat ongelijk is aan 1 !"
 
 #: includes/Add_SerialItems.php:152
-msgid ""
-"To Add Items Sequentially, the Begin Number must be less than the End Number"
-msgstr ""
-"Om items sequentieel toe te voegen dient het begin nummer kleiner te zijn "
-"dah het eind nummer"
+msgid "To Add Items Sequentially, the Begin Number must be less than the End Number"
+msgstr "Om items sequentieel toe te voegen dient het begin nummer kleiner te zijn dah het eind nummer"
 
 #: includes/Add_SerialItems.php:370 includes/Add_SerialItems.php:372
 msgid "Finished Validating Items"
@@ -48609,21 +43506,16 @@ msgid "The bill of material cannot be retrieved because"
 msgstr "Het wetsvoorstel van het materiaal kan niet worden opgehaald, omdat"
 
 #: includes/Contract_Readin.php:71
-msgid ""
-"The SQL statement that was used to retrieve the contract bill of material was"
-msgstr ""
-"De SQL-instructie die is gebruikt om het contract bill of material halen was"
+msgid "The SQL statement that was used to retrieve the contract bill of material was"
+msgstr "De SQL-instructie die is gebruikt om het contract bill of material halen was"
 
 #: includes/Contract_Readin.php:94
 msgid "The other contract requirementscannot be retrieved because"
 msgstr "De andere overeenkomst requirementscannot worden opgehaald omdat"
 
 #: includes/Contract_Readin.php:95
-msgid ""
-"The SQL statement that was used to retrieve the other contract requirments "
-"was"
-msgstr ""
-"De SQL-instructie die is gebruikt om de andere opdracht requirments halen was"
+msgid "The SQL statement that was used to retrieve the other contract requirments was"
+msgstr "De SQL-instructie die is gebruikt om de andere opdracht requirments halen was"
 
 #: includes/CountriesArray.php:8
 msgid "Andorra"
@@ -50267,9 +45159,7 @@ msgstr "kon niet worden geactualiseerd"
 
 #: includes/DefineCartClass.php:219
 msgid "No Line Number passed to remove_from_cart, so nothing has been removed."
-msgstr ""
-"Geen regel nummer om te verwijderen (remove_from_cart) dus er is niets "
-"verwijderd"
+msgstr "Geen regel nummer om te verwijderen (remove_from_cart) dus er is niets verwijderd"
 
 #: includes/DefineCartClass.php:228
 msgid "The order line could not be deleted because"
@@ -50296,15 +45186,12 @@ msgid "as Completed for existing Order Number"
 msgstr "Zoals voltooid voor bestaand ordernummer"
 
 #: includes/DefineCartClass.php:346
-msgid ""
-"It appears that taxes are not defined correctly for this customer tax group"
+msgid "It appears that taxes are not defined correctly for this customer tax group"
 msgstr ""
 
 #: includes/DefineCartClass.php:371
 msgid "Cannot find tax category Freight which must always be defined"
-msgstr ""
-"Kan de belasting Categorie voor transport niet vinden. Deze moet altijd zijn "
-"gedefinieerd"
+msgstr "Kan de belasting Categorie voor transport niet vinden. Deze moet altijd zijn gedefinieerd"
 
 #: includes/DefineLabelClass.php:8
 msgid "Label id"
@@ -50403,10 +45290,8 @@ msgid "The suppliers offer could not be inserted into the database because"
 msgstr "De leveranciers bieden kon niet worden ingevoegd in de database, omdat"
 
 #: includes/DefineOfferClass.php:94
-msgid ""
-"The SQL statement used to insert the suppliers offer record and failed was"
-msgstr ""
-"De SQL-instructie gebruikt om de leveranciers te bieden record en was mislukt"
+msgid "The SQL statement used to insert the suppliers offer record and failed was"
+msgstr "De SQL-instructie gebruikt om de leveranciers te bieden record en was mislukt"
 
 #: includes/DefineOfferClass.php:97 includes/DefineOfferClass.php:101
 #: includes/DefineOfferClass.php:119 includes/DefineOfferClass.php:123
@@ -50429,15 +45314,11 @@ msgstr "kon niet worden ingevoegd in de database"
 
 #: includes/DefineOfferClass.php:115
 msgid "The suppliers offer could not be updated on the database because"
-msgstr ""
-"De leveranciers bieden kon niet worden bijgewerkt op de database, omdat"
+msgstr "De leveranciers bieden kon niet worden bijgewerkt op de database, omdat"
 
 #: includes/DefineOfferClass.php:116
-msgid ""
-"The SQL statement used to update the suppliers offer record and failed was"
-msgstr ""
-"De SQL-instructie gebruikt om actualisering van de leveranciers bieden "
-"record en was mislukt"
+msgid "The SQL statement used to update the suppliers offer record and failed was"
+msgstr "De SQL-instructie gebruikt om actualisering van de leveranciers bieden record en was mislukt"
 
 #: includes/DefineOfferClass.php:119
 msgid "has been updated in the database"
@@ -50452,8 +45333,7 @@ msgid "The supplier offer could not be deleted on the database because"
 msgstr ""
 
 #: includes/DefineOfferClass.php:130
-msgid ""
-"The SQL statement used to delete the suppliers offer record are failed was"
+msgid "The SQL statement used to delete the suppliers offer record are failed was"
 msgstr ""
 
 #: includes/DefineOfferClass.php:133
@@ -50473,24 +45353,16 @@ msgid "You have received the following offer from"
 msgstr "Je hebt ontvangen de volgende aanbieding van"
 
 #: includes/DefineShiptClass.php:57
-msgid ""
-"There was an error updating the purchase order detail record to make it part "
-"of shipment"
-msgstr ""
-"Fout bij het wijzigen van de inkooporder om het onderdeel te maken van een "
-"transport"
+msgid "There was an error updating the purchase order detail record to make it part of shipment"
+msgstr "Fout bij het wijzigen van de inkooporder om het onderdeel te maken van een transport"
 
 #: includes/DefineShiptClass.php:57
 msgid "the error reported was"
 msgstr "De gerapporteerde fout was"
 
 #: includes/DefineShiptClass.php:72
-msgid ""
-"This shipment line has a quantity invoiced and already charged to the "
-"shipment - it cannot now be removed"
-msgstr ""
-"Transport regel heeft al een gefactureerde hoeveelheid die al toegerekend is "
-"aan het ttransport - kan niet meer weer worden verwijderd"
+msgid "This shipment line has a quantity invoiced and already charged to the shipment - it cannot now be removed"
+msgstr "Transport regel heeft al een gefactureerde hoeveelheid die al toegerekend is aan het ttransport - kan niet meer weer worden verwijderd"
 
 #: includes/DefineTenderClass.php:45
 msgid "This email has been automatically generated by webERP"
@@ -50536,29 +45408,24 @@ msgstr "Copyright"
 msgid "version"
 msgstr ""
 
-#: includes/GetConfig.php:7 ../webSHOP/includes/session.php:69
+#: includes/GetConfig.php:7 ../webSHOP/includes/session.php:70
 msgid "Could not get the configuration parameters from the database because"
 msgstr "Kon niet de configuratieparameters uit de database, omdat"
 
-#: includes/GetConfig.php:79 ../webSHOP/includes/session.php:111
-msgid ""
-"An error occurred accessing the database to retrieve the company information"
+#: includes/GetConfig.php:79 ../webSHOP/includes/session.php:112
+msgid "An error occurred accessing the database to retrieve the company information"
 msgstr "Fout opgetreden bij het opvragen van de bedrijfs informatie"
 
-#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:116
+#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:117
 msgid "The company record has not yet been set up"
 msgstr "Het bedrijf record is nog niet opgericht"
 
-#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:116
-msgid ""
-"From the system setup tab select company maintenance to enter the company "
-"information and system preferences"
-msgstr ""
-"Uit het systeem setup tabblad select gezelschap onderhoud aan het bedrijf "
-"informatie-en systeem-voorkeuren in te voeren"
+#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:117
+msgid "From the system setup tab select company maintenance to enter the company information and system preferences"
+msgstr "Uit het systeem setup tabblad select gezelschap onderhoud aan het bedrijf informatie-en systeem-voorkeuren in te voeren"
 
 #: includes/GetConfig.php:84 ../webSHOP/includes/GetCustomerDetails.php:53
-#: ../webSHOP/includes/session.php:116
+#: ../webSHOP/includes/session.php:117
 msgid "CRITICAL PROBLEM"
 msgstr "KRITIEK PROBLEEM"
 
@@ -50584,9 +45451,7 @@ msgid "Logout"
 msgstr "Afmelden"
 
 #: includes/ImportBankTrans_MT940_SCB.php:29
-msgid ""
-"The bank statement currency is a currency not defined in the system. Please "
-"see you system administrator"
+msgid "The bank statement currency is a currency not defined in the system. Please see you system administrator"
 msgstr ""
 
 #: includes/InputSerialItemsExisting.php:48
@@ -50610,12 +45475,8 @@ msgid "left in"
 msgstr "overgebleven in"
 
 #: includes/InputSerialItemsFile.php:76
-msgid ""
-"Please Choose a file and then click Set Entry Type to upload a file for "
-"import"
-msgstr ""
-"Selecteer een file en klik op Selecteer Invoer Type om een file naar de "
-"server te halen voor import"
+msgid "Please Choose a file and then click Set Entry Type to upload a file for import"
+msgstr "Selecteer een file en klik op Selecteer Invoer Type om een file naar de server te halen voor import"
 
 #: includes/InputSerialItemsFile.php:84
 msgid "There was a problem with the uploaded file"
@@ -50721,14 +45582,8 @@ msgid "weberp"
 msgstr "weberp"
 
 #: includes/Login.php:24
-msgid ""
-"Your webserver is configured to enable Magic Quotes. This may cause problems "
-"if you use punctuation (such as quotes) when doing data entry. You should "
-"contact your webmaster to disable Magic Quotes"
-msgstr ""
-"Webserver configuratie laat Magic Quotes toe. Dit kan problemen veroorzaken "
-"als leestekens worden gebruikt bij gegevens invoer. Contacteer webmaster om "
-"Magic Quotes niet langer toe te laten"
+msgid "Your webserver is configured to enable Magic Quotes. This may cause problems if you use punctuation (such as quotes) when doing data entry. You should contact your webmaster to disable Magic Quotes"
+msgstr "Webserver configuratie laat Magic Quotes toe. Dit kan problemen veroorzaken als leestekens worden gebruikt bij gegevens invoer. Contacteer webmaster om Magic Quotes niet langer toe te laten"
 
 #: includes/Login.php:109 ../webSHOP/Checkout.php:451
 #: ../webSHOP/includes/header.php:207
@@ -51369,8 +46224,7 @@ msgstr "Verwijder verkoop transactie"
 
 #: includes/MainMenuLinksArray.php:110
 msgid "Reverse all supplier payments on a specified date"
-msgstr ""
-"Draai alle betalingen aan leverancier terug op een gespecificeerde  datum"
+msgstr "Draai alle betalingen aan leverancier terug op een gespecificeerde  datum"
 
 #: includes/MainMenuLinksArray.php:110
 msgid "Update sales analysis with latest customer data"
@@ -51487,16 +46341,11 @@ msgstr "Geen van de betalingen zal worden verwerkt omdat de betaling voor"
 
 #: includes/PDFPaymentRun_PymtFooter.php:87
 msgid "None of the payments will be processed since an allocation record for"
-msgstr ""
-"Geen van de betalingen zal worden verwerkt in verband met een allokatievoor"
+msgstr "Geen van de betalingen zal worden verwerkt in verband met een allokatievoor"
 
 #: includes/PDFPaymentRun_PymtFooter.php:116
-msgid ""
-"None of the payments will be processed because the bank account payment "
-"record for"
-msgstr ""
-"Geen van de betalingen zal worden verwerkt vanwege de bank rekening betaling "
-"voor"
+msgid "None of the payments will be processed because the bank account payment record for"
+msgstr "Geen van de betalingen zal worden verwerkt vanwege de bank rekening betaling voor"
 
 #: includes/PDFPaymentRun_PymtFooter.php:146
 #: includes/PDFPaymentRun_PymtFooter.php:178
@@ -51510,20 +46359,12 @@ msgstr "Betaling Verwerken"
 
 #: includes/PDFPaymentRun_PymtFooter.php:153
 #: includes/PDFPaymentRun_PymtFooter.php:185
-msgid ""
-"None of the payments will be processed since the general ledger posting for "
-"the payment to"
-msgstr ""
-"Geen van de betalingen zal woren verwerkt vanwege de grootboek boeking van "
-"de betaling aan"
+msgid "None of the payments will be processed since the general ledger posting for the payment to"
+msgstr "Geen van de betalingen zal woren verwerkt vanwege de grootboek boeking van de betaling aan"
 
 #: includes/PDFPaymentRun_PymtFooter.php:216
-msgid ""
-"None of the payments will be processed since the general ledger posting for "
-"the exchange difference on"
-msgstr ""
-"Geen van de betalingen zal woren verwerkt vanwege de grootboek boeking van "
-"de wisselkoers verschillen op"
+msgid "None of the payments will be processed since the general ledger posting for the exchange difference on"
+msgstr "Geen van de betalingen zal woren verwerkt vanwege de grootboek boeking van de wisselkoers verschillen op"
 
 #: includes/PDFPaymentRun_PymtFooter.php:219
 msgid "The SQL that failed was: "
@@ -51538,12 +46379,8 @@ msgid "Account Error Report"
 msgstr "Account Foutrapport"
 
 #: includes/session.php:182
-msgid ""
-"Your user role does not have any access defined for webERP. There is an "
-"error in the security setup for this user account"
-msgstr ""
-"Uw gerbuiker heeft geen toegang tot het systeem. Er is een fout in de "
-"authorisatie voor deze gebuiker"
+msgid "Your user role does not have any access defined for webERP. There is an error in the security setup for this user account"
+msgstr "Uw gerbuiker heeft geen toegang tot het systeem. Er is een fout in de authorisatie voor deze gebuiker"
 
 #: includes/session.php:187
 msgid "incorrect password"
@@ -51570,32 +46407,22 @@ msgid "during maintenance of the system"
 msgstr "tijdens het onderhoud van het systeem"
 
 #: includes/session.php:216
-msgid ""
-"webERP is configured to allow only secure socket connections. Pages must be "
-"called with https://"
-msgstr ""
-"webERP is zo opgezet dat er alleen een secure verbinding kan worden opgezet. "
-"Pagina's moeten worden opgeroepen met https://"
+msgid "webERP is configured to allow only secure socket connections. Pages must be called with https://"
+msgstr "webERP is zo opgezet dat er alleen een secure verbinding kan worden opgezet. Pagina's moeten worden opgeroepen met https://"
 
 #: includes/session.php:231
-msgid ""
-"Security settings have not been defined for your user account. Please advise "
-"your system administrator. It could also be that there is a session problem "
-"with your PHP web server"
-msgstr ""
-"Authorisaties zijn niet gedefinieerd voor uw gebruikers account. Informeer "
-"uw systeem beherder. Het is ook mogelijk dat er een probleem is met uw PHP "
-"web server"
+msgid "Security settings have not been defined for your user account. Please advise your system administrator. It could also be that there is a session problem with your PHP web server"
+msgstr "Authorisaties zijn niet gedefinieerd voor uw gebruikers account. Informeer uw systeem beherder. Het is ook mogelijk dat er een probleem is met uw PHP web server"
 
 #: includes/session.php:247
 msgid "Security Permissions Problem"
 msgstr "Beveiligingsmachtigingen Probleem"
 
-#: includes/session.php:311 ../webSHOP/includes/session.php:172
+#: includes/session.php:311 ../webSHOP/includes/session.php:173
 msgid "Error in form verification"
 msgstr ""
 
-#: includes/session.php:313 ../webSHOP/includes/session.php:176
+#: includes/session.php:313 ../webSHOP/includes/session.php:177
 msgid "This form was not submitted with a correct ID"
 msgstr "Dit formulier is niet bij een juiste ID"
 
@@ -51620,9 +46447,7 @@ msgid "due to too many failed attempts."
 msgstr ""
 
 #: install/index.php:185
-msgid ""
-"It seems that the system has been already installed. If you want to install "
-"again, please remove the config.php file first"
+msgid "It seems that the system has been already installed. If you want to install again, please remove the config.php file first"
 msgstr ""
 
 #: install/index.php:199
@@ -51634,9 +46459,7 @@ msgid "The Company Name name should not be empty"
 msgstr ""
 
 #: install/index.php:216
-msgid ""
-"The database name should not contains illegal characters such as \"/\\?%:|<>"
-"\" etc"
+msgid "The database name should not contains illegal characters such as \"/\\?%:|<>\" etc"
 msgstr ""
 
 #: install/index.php:222 install/index.php:573
@@ -51652,9 +46475,7 @@ msgid "You must enter a valid email address for the Administrator."
 msgstr ""
 
 #: install/index.php:256
-msgid ""
-"Please correct the password. The password is either blank, or the password "
-"check does not match."
+msgid "Please correct the password. The password is either blank, or the password check does not match."
 msgstr ""
 
 #: install/index.php:268
@@ -51666,8 +46487,7 @@ msgid "The Host Name must not be empty."
 msgstr ""
 
 #: install/index.php:280
-msgid ""
-"The user name cannot be empty and length must not be over 16 characters."
+msgid "The user name cannot be empty and length must not be over 16 characters."
 msgstr ""
 
 #: install/index.php:295
@@ -51675,9 +46495,7 @@ msgid "The user language defintion is not in the correct format"
 msgstr ""
 
 #: install/index.php:302
-msgid ""
-"The company logo file failed to upload due to it's size. The file was over "
-"the upload_max_filesize set in your php.ini configuration."
+msgid "The company logo file failed to upload due to it's size. The file was over the upload_max_filesize set in your php.ini configuration."
 msgstr ""
 
 #: install/index.php:305
@@ -51727,9 +46545,7 @@ msgid "The Host Name should not be empty"
 msgstr ""
 
 #: install/index.php:567
-msgid ""
-"The database name should be lower case and not contains illegal characters "
-"such as \"/\\?%:|<>\""
+msgid "The database name should be lower case and not contains illegal characters such as \"/\\?%:|<>\""
 msgstr ""
 
 #: install/index.php:595
@@ -51741,21 +46557,15 @@ msgid "webERP Installation Wizard"
 msgstr ""
 
 #: install/index.php:626
-msgid ""
-"Please set Cookies allowed in your web brower, otherwise webERP cannot run "
-"properly"
+msgid "Please set Cookies allowed in your web brower, otherwise webERP cannot run properly"
 msgstr ""
 
 #: install/index.php:635
-msgid ""
-"Illegal characters or data has been identified, please see your admistrator "
-"for help"
+msgid "Illegal characters or data has been identified, please see your admistrator for help"
 msgstr ""
 
 #: install/index.php:643
-msgid ""
-"Although webERP should work with PHP version 5.1 onwards, a PHP version "
-"greater than 5.2 is strongly recommended"
+msgid "Although webERP should work with PHP version 5.1 onwards, a PHP version greater than 5.2 is strongly recommended"
 msgstr ""
 
 #: install/index.php:650 install/index.php:655
@@ -51779,15 +46589,11 @@ msgid "There is no MySQL or MySQL extension available"
 msgstr ""
 
 #: install/index.php:677
-msgid ""
-"The PHP MySQLI extension is recommend as MySQL extension has been deprecated "
-"since PHP 5.5"
+msgid "The PHP MySQLI extension is recommend as MySQL extension has been deprecated since PHP 5.5"
 msgstr ""
 
 #: install/index.php:681
-msgid ""
-"The MySQL extension has been deprecated since 5.5. You should install the "
-"MySQLI extension or downgrade you PHP version to  one prior to 5.5"
+msgid "The MySQL extension has been deprecated since 5.5. You should install the MySQLI extension or downgrade you PHP version to  one prior to 5.5"
 msgstr ""
 
 #: install/index.php:686
@@ -51819,9 +46625,7 @@ msgid "Select your language"
 msgstr ""
 
 #: install/index.php:801
-msgid ""
-"The installer will try and guess your language from your browser, but may "
-"get it wrong. Please select you preferred language below."
+msgid "The installer will try and guess your language from your browser, but may get it wrong. Please select you preferred language below."
 msgstr ""
 
 #: install/index.php:910 install/index.php:985
@@ -51829,12 +46633,7 @@ msgid "Next Step"
 msgstr ""
 
 #: install/index.php:916
-msgid ""
-"webERP is an open source application licenced under GPL V2 and absolutely "
-"free to download.<br /> By installing webERP you acknowledge you have read "
-"<a href=\"http://www.gnu.org/licenses/gpl-2.0.html#SEC1\" target=\"_blank"
-"\">the licence</a>. <br />Please visit the official webERP website for more "
-"information."
+msgid "webERP is an open source application licenced under GPL V2 and absolutely free to download.<br /> By installing webERP you acknowledge you have read <a href=\"http://www.gnu.org/licenses/gpl-2.0.html#SEC1\" target=\"_blank\">the licence</a>. <br />Please visit the official webERP website for more information."
 msgstr ""
 
 #: install/index.php:935
@@ -51910,9 +46709,7 @@ msgid "Failed to connect to the database. Please correct the following error:"
 msgstr ""
 
 #: install/index.php:1047
-msgid ""
-"Please enter the company name and please pay attention the company will be "
-"as same as the database name"
+msgid "Please enter the company name and please pay attention the company will be as same as the database name"
 msgstr ""
 
 #: install/index.php:1050
@@ -51920,8 +46717,7 @@ msgid "Company Settings"
 msgstr ""
 
 #: install/index.php:1058
-msgid ""
-"The name of your company should not contain characters such as |\\?%:<>\""
+msgid "The name of your company should not contain characters such as |\\?%:<>\""
 msgstr ""
 
 #: install/index.php:1061
@@ -51929,8 +46725,7 @@ msgid "Chart of Accounts"
 msgstr ""
 
 #: install/index.php:1079
-msgid ""
-"A starter Chart of Accounts (use default.sql if having empty db problems)"
+msgid "A starter Chart of Accounts (use default.sql if having empty db problems)"
 msgstr ""
 
 #: install/index.php:1082
@@ -52002,9 +46797,7 @@ msgid "Failed to open the new sql file"
 msgstr ""
 
 #: install/index.php:1331
-msgid ""
-"Failed to update the email address and password of the administrator and the "
-"error is"
+msgid "Failed to update the email address and password of the administrator and the error is"
 msgstr ""
 
 #: install/index.php:1339
@@ -52012,31 +46805,23 @@ msgid "Failed to update the company name and the erroris"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:11
-msgid ""
-"The name you entered is a default report. Please enter a new My Report name."
+msgid "The name you entered is a default report. Please enter a new My Report name."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:12
-msgid ""
-"This report name already exists! Press Replace to overwrite or enter a new "
-"name and press continue."
+msgid "This report name already exists! Press Replace to overwrite or enter a new name and press continue."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:13
-msgid ""
-"There is an error in your database selection. Check your database names and "
-"link equations."
+msgid "There is an error in your database selection. Check your database names and link equations."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:14
-msgid ""
-"There is an error in your database field or description. Please check and "
-"try again."
+msgid "There is an error in your database field or description. Please check and try again."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:15
-msgid ""
-"There is an error in one of your data fields. Please check and try again."
+msgid "There is an error in one of your data fields. Please check and try again."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:16
@@ -52044,8 +46829,7 @@ msgid "A data field has been left empty located at sequence number: "
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:17
-msgid ""
-"If you replace this report/form, the original report/form will be deleted!"
+msgid "If you replace this report/form, the original report/form will be deleted!"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:18
@@ -52125,9 +46909,7 @@ msgid "Or browse for a report to upload."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:40
-msgid ""
-"The filesize exceeds the upload_max_filesize directive in your php.ini "
-"settings."
+msgid "The filesize exceeds the upload_max_filesize directive in your php.ini settings."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:41
@@ -52540,9 +47322,7 @@ msgid "Report Date Information"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:195
-msgid ""
-"For date-independent reports:<br />Uncheck all period range boxes<br />Leave "
-"Date Fieldname empty"
+msgid "For date-independent reports:<br />Uncheck all period range boxes<br />Leave Date Fieldname empty"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:196
@@ -52606,9 +47386,7 @@ msgid "Line Width (pts)"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:212
-msgid ""
-"Link Equation (SQL Syntax)<br />example: tablename1.fieldname1=tablename2."
-"fieldname2"
+msgid "Link Equation (SQL Syntax)<br />example: tablename1.fieldname1=tablename2.fieldname2"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:213
@@ -53025,14 +47803,11 @@ msgid "The SwipeHQ payment request returned an error with the message"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:115
-msgid ""
-"Your credit card payment was processed sucessfully and your order number"
+msgid "Your credit card payment was processed sucessfully and your order number"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:115
-msgid ""
-"is now being processed. Please quote this order number in all "
-"correspondence. Thanks for your business"
+msgid "is now being processed. Please quote this order number in all correspondence. Thanks for your business"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:117
@@ -53060,9 +47835,7 @@ msgid "The SwipeHQ transaction was declined with the message"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:148
-msgid ""
-"The phone number for the billing address is too short to be valid. 5 or more "
-"numbers are expected."
+msgid "The phone number for the billing address is too short to be valid. 5 or more numbers are expected."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:153
@@ -53070,9 +47843,7 @@ msgid "The delivery building address is too short to be valid"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:158
-msgid ""
-"The delivery street address is too short to be valid. At least 4 characters "
-"are expected"
+msgid "The delivery street address is too short to be valid. At least 4 characters are expected"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:163
@@ -53080,16 +47851,11 @@ msgid "The delivery city name is too short to be valid"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:168
-msgid ""
-"The delivery contact email address does not appear to be a valid email "
-"address"
+msgid "The delivery contact email address does not appear to be a valid email address"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:234
-msgid ""
-"The webSHOP is configured to get freight costs using the Australia post API, "
-"but the dispatch location is not based in Australia or there is no postal "
-"code defined for the dispatch location"
+msgid "The webSHOP is configured to get freight costs using the Australia post API, but the dispatch location is not based in Australia or there is no postal code defined for the dispatch location"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:263
@@ -53139,9 +47905,7 @@ msgid "A phone number for the delivery address contact must be entered"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:360
-msgid ""
-"The phone number for the contact the the delivery address is too short to be "
-"valid"
+msgid "The phone number for the contact the the delivery address is too short to be valid"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:381 ../webSHOP/index.php:100
@@ -53189,9 +47953,7 @@ msgid "Login Or Register"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:463
-msgid ""
-"To enable us to process your order, we need some details. Please click on "
-"the register button below to setup your account."
+msgid "To enable us to process your order, we need some details. Please click on the register button below to setup your account."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:466 ../webSHOP/Register.php:549
@@ -53280,9 +48042,7 @@ msgid "Revise Delivery Address"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:610
-msgid ""
-"Regrettably, there was a problem calculating freight costs for your chosen "
-"destination."
+msgid "Regrettably, there was a problem calculating freight costs for your chosen destination."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:613
@@ -53290,9 +48050,7 @@ msgid "Please revise your delivery address."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:616
-msgid ""
-"If your address is correct, please report this issue and we will contact you "
-"ASAP by email to continue the process."
+msgid "If your address is correct, please report this issue and we will contact you ASAP by email to continue the process."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:620
@@ -53374,9 +48132,7 @@ msgid "for your reference"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:777
-msgid ""
-"No order has been created due to an internal error. Please contact us to "
-"advise."
+msgid "No order has been created due to an internal error. Please contact us to advise."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:783
@@ -53388,14 +48144,11 @@ msgid "Please deposit the amount due (in full) to our bank account."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:788
-msgid ""
-"To speed up the process, please send us a scanned copy of your transfer slip "
-"to"
+msgid "To speed up the process, please send us a scanned copy of your transfer slip to"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:793 ../webSHOP/includes/PlaceOrder.php:341
-msgid ""
-"Please note that goods will be shipped once your funds transfer is confirmed"
+msgid "Please note that goods will be shipped once your funds transfer is confirmed"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:802
@@ -53411,15 +48164,11 @@ msgid "Secure Credit Card Payment Using Pay Flow Pro"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:21 ../webSHOP/CreditCardPayPalPro.php:22
-msgid ""
-"The credit card number does not validate as a mastercard, visa or american "
-"express card number"
+msgid "The credit card number does not validate as a mastercard, visa or american express card number"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:26 ../webSHOP/CreditCardPayPalPro.php:27
-msgid ""
-"The credit card appears to have expired, please check the expiry month and "
-"year"
+msgid "The credit card appears to have expired, please check the expiry month and year"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:32 ../webSHOP/CreditCardPayPalPro.php:33
@@ -53435,9 +48184,7 @@ msgid "Sent the Pay Flow Pro Request"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:125
-msgid ""
-"Invalid Pay Flow response. Unable to pay using Pay Flow Credit Card "
-"Processing"
+msgid "Invalid Pay Flow response. Unable to pay using Pay Flow Credit Card Processing"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:137
@@ -53454,8 +48201,7 @@ msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:137
 #: ../webSHOP/CreditCardPayPalPro.php:100
-msgid ""
-"Credit card payment has been successfully completed with the transaction ID"
+msgid "Credit card payment has been successfully completed with the transaction ID"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:167
@@ -53502,9 +48248,7 @@ msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:273
 #: ../webSHOP/CreditCardPayPalPro.php:341
-msgid ""
-"Enter the 3 digit verification code or CVV - note that on AMEX cards this is "
-"a 4 digit code"
+msgid "Enter the 3 digit verification code or CVV - note that on AMEX cards this is a 4 digit code"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:284
@@ -53541,9 +48285,7 @@ msgid "Credit cart payment was unsuccesful - the request returned the error:"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayPalPro.php:114
-msgid ""
-"Please either try again with a different card or use a different payment "
-"method"
+msgid "Please either try again with a different card or use a different payment method"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayPalPro.php:158
@@ -53596,9 +48338,7 @@ msgid "The Country of the card holder"
 msgstr ""
 
 #: ../webSHOP/index.php:95
-msgid ""
-"Click the Order Button to process your order and enter delivery and payment "
-"options"
+msgid "Click the Order Button to process your order and enter delivery and payment options"
 msgstr ""
 
 #: ../webSHOP/index.php:132
@@ -53651,9 +48391,7 @@ msgid "Product Details"
 msgstr ""
 
 #: ../webSHOP/Register.php:37
-msgid ""
-"You have already registered this email address on the system please login to "
-"use your existing account"
+msgid "You have already registered this email address on the system please login to use your existing account"
 msgstr ""
 
 #: ../webSHOP/Register.php:44 ../webSHOP/includes/Login.php:11
@@ -53673,9 +48411,7 @@ msgid "The contact name must be entered"
 msgstr ""
 
 #: ../webSHOP/Register.php:66
-msgid ""
-"The building/street address entered is too short to be valid. At least 2 "
-"characters are required"
+msgid "The building/street address entered is too short to be valid. At least 2 characters are required"
 msgstr ""
 
 #: ../webSHOP/Register.php:71
@@ -53827,9 +48563,7 @@ msgid "The billing building address or number must be entered"
 msgstr ""
 
 #: ../webSHOP/Register.php:455
-msgid ""
-"The billing building address or number is expected to 2 characters or more "
-"long"
+msgid "The billing building address or number is expected to 2 characters or more long"
 msgstr ""
 
 #: ../webSHOP/Register.php:458
@@ -53921,9 +48655,7 @@ msgid "VAT No."
 msgstr ""
 
 #: ../webSHOP/Register.php:677
-msgid ""
-"Click this button to make the delivery details the same as the billing "
-"address"
+msgid "Click this button to make the delivery details the same as the billing address"
 msgstr ""
 
 #: ../webSHOP/Register.php:677
@@ -54029,10 +48761,7 @@ msgid "The customer defaults have not yet been set up"
 msgstr ""
 
 #: ../webSHOP/includes/GetCustomerDetails.php:53
-msgid ""
-"From the webERP system setup tab select shop maintenance to enter the "
-"default customer and customer branch information and other shop set up "
-"preferences"
+msgid "From the webERP system setup tab select shop maintenance to enter the default customer and customer branch information and other shop set up preferences"
 msgstr ""
 
 #: ../webSHOP/includes/header.php:157
@@ -54060,15 +48789,11 @@ msgid "Enter Email"
 msgstr ""
 
 #: ../webSHOP/includes/Login.php:38
-msgid ""
-"This account is blocked due to a number of unsuccessful login attempts. "
-"Please contact store support to reset your account"
+msgid "This account is blocked due to a number of unsuccessful login attempts. Please contact store support to reset your account"
 msgstr ""
 
 #: ../webSHOP/includes/Login.php:50
-msgid ""
-"We would like to do business with you but these login credentials are "
-"unknown to us."
+msgid "We would like to do business with you but these login credentials are unknown to us."
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:114
@@ -54100,9 +48825,7 @@ msgid "Payment was made by"
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:323
-msgid ""
-"payment attempt was not successful. We will contact you via email to double "
-"check the details and complete the payment process."
+msgid "payment attempt was not successful. We will contact you via email to double check the details and complete the payment process."
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:330
@@ -54118,9 +48841,7 @@ msgid "Payment to be made by bank transfer to our account"
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:346
-msgid ""
-"This order has been credited to your account with us. Invoicing will be done "
-"as usual."
+msgid "This order has been credited to your account with us. Invoicing will be done as usual."
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:353
@@ -54132,8 +48853,7 @@ msgid "Your order will be shipped to you shortly via"
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:355
-msgid ""
-"We will send you to this email address the tracking number once shipped."
+msgid "We will send you to this email address the tracking number once shipped."
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:359
@@ -54141,20 +48861,15 @@ msgid "Do not hesitate to contact us for any further detail you might need."
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:31
-msgid ""
-"Unable to pay using pay-pal at this time. Please use a different payment "
-"type or try again"
+msgid "Unable to pay using pay-pal at this time. Please use a different payment type or try again"
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:65
-msgid ""
-"PayPal payment has been successfully completed with  PayPal transaction ID"
+msgid "PayPal payment has been successfully completed with  PayPal transaction ID"
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:69
-msgid ""
-"Although the PayPal payment has been initiated it will require your approval "
-"from your PayPal account, before it can be completed."
+msgid "Although the PayPal payment has been initiated it will require your approval from your PayPal account, before it can be completed."
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:69
@@ -54183,26 +48898,22 @@ msgid "Paypal Fees for Transaction ID"
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:137
-msgid ""
-"The SQL that failed to insert the Paypal transaction fee from the bank "
-"account debit was"
+msgid "The SQL that failed to insert the Paypal transaction fee from the bank account debit was"
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:156
-msgid ""
-"The SQL that failed to insert the Paypal transaction fee for the commission "
-"account credit was"
+msgid "The SQL that failed to insert the Paypal transaction fee for the commission account credit was"
 msgstr ""
 
-#: ../webSHOP/includes/session.php:156
+#: ../webSHOP/includes/session.php:157
 msgid "Pay Pal"
 msgstr ""
 
-#: ../webSHOP/includes/session.php:159
+#: ../webSHOP/includes/session.php:160
 msgid "Credit Card"
 msgstr ""
 
-#: ../webSHOP/includes/session.php:162
+#: ../webSHOP/includes/session.php:163
 msgid "Bank Transfer"
 msgstr ""
 
@@ -54312,16 +49023,10 @@ msgstr ""
 #~ msgstr "Betaal Datum"
 
 #~ msgid "Currency of Payment"
-#~ msgstr ""
-#~ "Nog geen valuta's gedefinieerd. Betalingen kunnen pas worden ingevoerd "
-#~ "nadat de valuta is gedefinieerd"
+#~ msgstr "Nog geen valuta's gedefinieerd. Betalingen kunnen pas worden ingevoerd nadat de valuta is gedefinieerd"
 
-#~ msgid ""
-#~ "Are you sure you wish to delete this code and the expense it may have set "
-#~ "up?"
-#~ msgstr ""
-#~ "Weet u zeker dat u wilt deze code en de kosten kan hebben opgezet "
-#~ "verwijderen?"
+#~ msgid "Are you sure you wish to delete this code and the expense it may have set up?"
+#~ msgstr "Weet u zeker dat u wilt deze code en de kosten kan hebben opgezet verwijderen?"
 
 #~ msgid "The Expense code must be twenty characters or less long"
 #~ msgstr "De Expense code moet twintig tekens of minder lange"
@@ -54389,18 +49094,8 @@ msgstr ""
 #~ msgid "Act Transfer From "
 #~ msgstr "Act. Verplaatsing van "
 
-#~ msgid ""
-#~ "The company details and parameters should now be set up for the new "
-#~ "company. NB: Only a single user \"demo\" is defined with the password "
-#~ "\"weberp\" in the new company database. A new system administrator user "
-#~ "should be defined for the new company and this account deleted "
-#~ "immediately."
-#~ msgstr ""
-#~ "Bedrijf details en parameters dienen te worden gedefinieerd voor het "
-#~ "nieuwe bedrijf. NB: Slechts 1 gebruiker \"demo\"  met het paswoord "
-#~ "\"weberp\" is in de neiwe bedrijfsdatabase opgezet. Een nieuwe systeem "
-#~ "administratie gebruiker moet worden opgevoerd voor het nieuwe bedrijf en "
-#~ "de demo gebruiker dient onmiddelijk daarna verwijderd te worden."
+#~ msgid "The company details and parameters should now be set up for the new company. NB: Only a single user \"demo\" is defined with the password \"weberp\" in the new company database. A new system administrator user should be defined for the new company and this account deleted immediately."
+#~ msgstr "Bedrijf details en parameters dienen te worden gedefinieerd voor het nieuwe bedrijf. NB: Slechts 1 gebruiker \"demo\"  met het paswoord \"weberp\" is in de neiwe bedrijfsdatabase opgezet. Een nieuwe systeem administratie gebruiker moet worden opgevoerd voor het nieuwe bedrijf en de demo gebruiker dient onmiddelijk daarna verwijderd te worden."
 
 #~ msgid "Phone no"
 #~ msgstr "Telefoon nr."
@@ -54450,12 +49145,8 @@ msgstr ""
 #~ msgid "Chart of Accounts Maintenance"
 #~ msgstr "Onderhoud van het rekenschema"
 
-#~ msgid ""
-#~ "When the check box is not checked to indicate a day in the following "
-#~ "month is the due date"
-#~ msgstr ""
-#~ "Indien geen dag in de controle box is ingevoerd is de vervaldatum over "
-#~ "een maand"
+#~ msgid "When the check box is not checked to indicate a day in the following month is the due date"
+#~ msgstr "Indien geen dag in de controle box is ingevoerd is de vervaldatum over een maand"
 
 #~ msgid "the due date cannot be a day after the 30th"
 #~ msgstr "De vervaldatum kan geen dag na de 30ste zijn"
@@ -54478,13 +49169,8 @@ msgstr ""
 #~ msgid "Image Manipulation Script Problem"
 #~ msgstr "Probleem met het Image Manipulation Script"
 
-#~ msgid ""
-#~ "This script requires the gd image functions to be available to php - this "
-#~ "needs to be enabled in your server php version before this script can be "
-#~ "used"
-#~ msgstr ""
-#~ "Dit script vereist dat de gl beeld functies beschikbar zijn in PHP - "
-#~ "check PHP server settings voor het uitvoeren van dit script"
+#~ msgid "This script requires the gd image functions to be available to php - this needs to be enabled in your server php version before this script can be used"
+#~ msgstr "Dit script vereist dat de gl beeld functies beschikbar zijn in PHP - check PHP server settings voor het uitvoeren van dit script"
 
 #~ msgid "From Inventory Category Code"
 #~ msgstr "van voorraad categorie code"
@@ -54508,16 +49194,10 @@ msgstr ""
 #~ msgstr "Toon ingevoerde grootboekrekeningen"
 
 #~ msgid "The predefined batch/lot/bundle record could not be deleted because"
-#~ msgstr ""
-#~ "De vooraf gedefinieerde batch / partij / bundel record kon niet worden "
-#~ "geschrapt omdat"
+#~ msgstr "De vooraf gedefinieerde batch / partij / bundel record kon niet worden geschrapt omdat"
 
-#~ msgid ""
-#~ "The following SQL to delete the predefined work order batch/bundle/lot "
-#~ "record was used"
-#~ msgstr ""
-#~ "De volgende SQL naar de vooraf gedefinieerde werkorder batch "
-#~ "verwijderen / bundel / veel record werd gebruikt"
+#~ msgid "The following SQL to delete the predefined work order batch/bundle/lot record was used"
+#~ msgstr "De volgende SQL naar de vooraf gedefinieerde werkorder batch verwijderen / bundel / veel record werd gebruikt"
 
 #~ msgid "HTML View"
 #~ msgstr "HTML bekijken"
@@ -54534,12 +49214,8 @@ msgstr ""
 #~ msgid "Account:"
 #~ msgstr "Account:"
 
-#~ msgid ""
-#~ "Select a csv file containing the details of the account codes that you "
-#~ "wish to import into webERP. "
-#~ msgstr ""
-#~ "Selecteer een csv file dat de grootboek rekeningen bevat die in webERP "
-#~ "moeten worden geimporteerd "
+#~ msgid "Select a csv file containing the details of the account codes that you wish to import into webERP. "
+#~ msgstr "Selecteer een csv file dat de grootboek rekeningen bevat die in webERP moeten worden geimporteerd "
 
 #~ msgid "Bank Account Matching"
 #~ msgstr "Bank Rekening vergelijken"
@@ -54547,12 +49223,8 @@ msgstr ""
 #~ msgid "Remmitance Advice"
 #~ msgstr "Remmitance Advies"
 
-#~ msgid ""
-#~ "account is currently flagged as an account that needs to be watched "
-#~ "please contact the credit control personnel to discuss"
-#~ msgstr ""
-#~ "Rekening / klant heeft een controle indicator. Contacteer de "
-#~ "verantwoordelijke voor credit controle"
+#~ msgid "account is currently flagged as an account that needs to be watched please contact the credit control personnel to discuss"
+#~ msgstr "Rekening / klant heeft een controle indicator. Contacteer de verantwoordelijke voor credit controle"
 
 #~ msgid "Access Permission Maintenance"
 #~ msgstr "Onderhoud van authorisaties"
@@ -54564,28 +49236,19 @@ msgstr ""
 #~ msgstr "Bekijk de GL reacties"
 
 #~ msgid "The config value NumberOfMonthMustBeShown cannot be retrieved"
-#~ msgstr ""
-#~ "De config waarde NumberOfMonthMustBeShown niet kan worden teruggevonden"
+#~ msgstr "De config waarde NumberOfMonthMustBeShown niet kan worden teruggevonden"
 
-#~ msgid ""
-#~ "The selected period range is more than 12 months - only graphs for a "
-#~ "period less than 12 months can be created"
-#~ msgstr ""
-#~ "Geselcteerde periode is > 1 jaar. Grafieken kunnen alleen gemaakt worden "
-#~ "voor periodes < 1 jaar"
+#~ msgid "The selected period range is more than 12 months - only graphs for a period less than 12 months can be created"
+#~ msgstr "Geselcteerde periode is > 1 jaar. Grafieken kunnen alleen gemaakt worden voor periodes < 1 jaar"
 
-#~ msgid ""
-#~ "The quantity on work orders for this product cannot be retrieved because"
-#~ msgstr ""
-#~ "De hoeveelheid van dit produkt op de werkorder kon niet worden opgevraagd "
-#~ "omdat"
+#~ msgid "The quantity on work orders for this product cannot be retrieved because"
+#~ msgstr "De hoeveelheid van dit produkt op de werkorder kon niet worden opgevraagd omdat"
 
 #~ msgid "The quantity on order for this product to be received into"
 #~ msgstr "De bestelde hoeveelheid van dit produkt om te ontvangen te"
 
 #~ msgid "The quantity on work orders for this product to be received into"
-#~ msgstr ""
-#~ "De hoeveelheid van dit item op werkorders die onvangen moeten worden te"
+#~ msgstr "De hoeveelheid van dit item op werkorders die onvangen moeten worden te"
 
 #~ msgid "Prices for Categories"
 #~ msgstr "Prijzen voor de categorieën"
@@ -54608,13 +49271,8 @@ msgstr ""
 #~ msgid "Tax On Liable Sales"
 #~ msgstr "Belasting op Verantwoordelijke Sales"
 
-#~ msgid ""
-#~ "This information excludes Tax on journal entries/payments/receipts all "
-#~ "Tax should be entered through AR/AP"
-#~ msgstr ""
-#~ "Deze informatie bevat niet de belasting die via jourmaalboekingen zijn "
-#~ "ingevoerd. Alle belastingen moeten via facturen en rekeningen worden "
-#~ "ingevoerd"
+#~ msgid "This information excludes Tax on journal entries/payments/receipts all Tax should be entered through AR/AP"
+#~ msgstr "Deze informatie bevat niet de belasting die via jourmaalboekingen zijn ingevoerd. Alle belastingen moeten via facturen en rekeningen worden ingevoerd"
 
 #~ msgid "Rates"
 #~ msgstr "Tarieven"
@@ -54635,8 +49293,7 @@ msgstr ""
 #~ msgstr "Bekijk / wijzig belasting categorien"
 
 #~ msgid "The functional currency cannot be modified or deleted"
-#~ msgstr ""
-#~ "De functionele valuta kan niet worden veranderd of worden verwijderd"
+#~ msgstr "De functionele valuta kan niet worden veranderd of worden verwijderd"
 
 #~ msgid "The customer type "
 #~ msgstr "klant type "
@@ -54668,12 +49325,8 @@ msgstr ""
 #~ msgid "New Users Default Theme"
 #~ msgstr "Nieuwe default theme / lay out voor een gebruiker"
 
-#~ msgid ""
-#~ "The default theme is used for new users who have not yet defined the "
-#~ "display colour scheme theme of their choice"
-#~ msgstr ""
-#~ "Default theme wordt gebruikt voor nieuwe gebruikers die nog niet hun "
-#~ "eigen voorkeur hebben gedefinieerd"
+#~ msgid "The default theme is used for new users who have not yet defined the display colour scheme theme of their choice"
+#~ msgstr "Default theme wordt gebruikt voor nieuwe gebruikers die nog niet hun eigen voorkeur hebben gedefinieerd"
 
 #~ msgid "Rebuild"
 #~ msgstr "Herbouw"
@@ -54690,11 +49343,8 @@ msgstr ""
 #~ msgid "Top Sales Items Report"
 #~ msgstr "Top Sales Report Items"
 
-#~ msgid ""
-#~ "Cannot delete this customer because there are branch records set up "
-#~ "against it"
-#~ msgstr ""
-#~ "Klant kan niet worden verwijderd omdat er branch(es) voor zijn opgezet"
+#~ msgid "Cannot delete this customer because there are branch records set up against it"
+#~ msgstr "Klant kan niet worden verwijderd omdat er branch(es) voor zijn opgezet"
 
 #~ msgid "branch records relating to this customer"
 #~ msgstr "Branch(es) gekoppeld aan deze klant"
@@ -54718,8 +49368,7 @@ msgstr ""
 #~ msgstr "Prijs berekend in"
 
 #~ msgid "GRN Selected For Adding To A Purchase Invoice"
-#~ msgstr ""
-#~ "Geselecteerder goederen ontvangst om aan een inkoop rekening toe te voegen"
+#~ msgstr "Geselecteerder goederen ontvangst om aan een inkoop rekening toe te voegen"
 
 #~ msgid "Qty Outstanding"
 #~ msgstr "Aantal openstaand"
@@ -54784,18 +49433,11 @@ msgstr ""
 #~ msgid "The entry for the destination must be at least two characters long"
 #~ msgstr "Bestemming moet tenmiste 2 karakters lang zijn"
 
-#~ msgid ""
-#~ "These entries are matched against the town names entered for customer "
-#~ "delivery addresses"
-#~ msgstr ""
-#~ "Invoer wordt vergeleken met de stad uit het leveringsadres van de klant"
+#~ msgid "These entries are matched against the town names entered for customer delivery addresses"
+#~ msgstr "Invoer wordt vergeleken met de stad uit het leveringsadres van de klant"
 
-#~ msgid ""
-#~ "The general ledger code specified must be numeric - all account numbers "
-#~ "must be numeric"
-#~ msgstr ""
-#~ "De Grootboek code moet numeriek zijn - alle rekening nummers moeten "
-#~ "numeriek zijn"
+#~ msgid "The general ledger code specified must be numeric - all account numbers must be numeric"
+#~ msgstr "De Grootboek code moet numeriek zijn - alle rekening nummers moeten numeriek zijn"
 
 #~ msgid "Enter Account No. to search from"
 #~ msgstr "Voer Rekening Nr. in om te zoeken"
@@ -54806,11 +49448,8 @@ msgstr ""
 #~ msgid "Starting Reference no (eg chq no)"
 #~ msgstr "Beginnen referentienummer (bijv. CHQ nee)"
 
-#~ msgid ""
-#~ "Enter up to 32 character lower case character abbreviation for the company"
-#~ msgstr ""
-#~ "Voer een bedrijfsnaam afkorting in met kleine letters en maximaal 32 "
-#~ "tekens"
+#~ msgid "Enter up to 32 character lower case character abbreviation for the company"
+#~ msgstr "Voer een bedrijfsnaam afkorting in met kleine letters en maximaal 32 tekens"
 
 #~ msgid "Unrecognised destination, delivery only to cities in"
 #~ msgstr "Niet herkende bestemming, levering alleen naar steden in"
@@ -54918,8 +49557,7 @@ msgstr ""
 #~ msgstr "moeder"
 
 #~ msgid "The SQL to update the BOM parent records failed"
-#~ msgstr ""
-#~ "SQL waar het wijzigen van de materiaal lijst moeder records mislukte"
+#~ msgstr "SQL waar het wijzigen van de materiaal lijst moeder records mislukte"
 
 #~ msgid "Changing the item properties table records"
 #~ msgstr "Wijzigen van de item eigenschappen tabel"
@@ -54934,9 +49572,7 @@ msgstr ""
 #~ msgstr "De SQL te actualiseren stockid worequirements records is mislukt"
 
 #~ msgid "The SQL to update the parent stockid worequirements records failed"
-#~ msgstr ""
-#~ "De SQL het actualiseren van de moedermaatschappij stockid worequirements "
-#~ "records is mislukt"
+#~ msgstr "De SQL het actualiseren van de moedermaatschappij stockid worequirements records is mislukt"
 
 #~ msgid "The SQL to update the woitem records failed"
 #~ msgstr "De SQL te actualiseren woitem records is mislukt"
@@ -54945,18 +49581,10 @@ msgstr ""
 #~ msgstr "Wijzigen van seriematige item informatie"
 
 #~ msgid "The SQL to update the stockserialitem records failed"
-#~ msgstr ""
-#~ "SQL waar het wijzigen van de vooraad recors van het seriematige item "
-#~ "mislukte"
+#~ msgstr "SQL waar het wijzigen van de vooraad recors van het seriematige item mislukte"
 
-#~ msgid ""
-#~ "The currency abbreviation must be 3 characters or less long and for "
-#~ "automated currency updates to work correctly be one of the ISO4217 "
-#~ "currency codes"
-#~ msgstr ""
-#~ "De valuta code mag maximaal 3 karakters lang zijn en voor een correcte "
-#~ "werking van de geautomatiseerde valuta update ISO4217 valuta codes dienen "
-#~ "te worden gebruikt"
+#~ msgid "The currency abbreviation must be 3 characters or less long and for automated currency updates to work correctly be one of the ISO4217 currency codes"
+#~ msgstr "De valuta code mag maximaal 3 karakters lang zijn en voor een correcte werking van de geautomatiseerde valuta update ISO4217 valuta codes dienen te worden gebruikt"
 
 #~ msgid "The currency name must be 20 characters or less long"
 #~ msgstr "De valuta naam mag maximaal 20 karakters bevatten"
@@ -55009,14 +49637,8 @@ msgstr ""
 #~ msgid "Street Address 6"
 #~ msgstr "Straat Adres 6"
 
-#~ msgid ""
-#~ "The path to the wiki installation to form the basis of wiki URLs - this "
-#~ "should be the directory on the web-server where the wiki is installed. "
-#~ "The wiki must be installed on the same web-server as webERP"
-#~ msgstr ""
-#~ "Pad naar de Wiki installatie dat de basis vormt van de wiki URL's. Dit "
-#~ "moet een directory zijn op de webserver waar de wiki en webERP is "
-#~ "geinstalleerd."
+#~ msgid "The path to the wiki installation to form the basis of wiki URLs - this should be the directory on the web-server where the wiki is installed. The wiki must be installed on the same web-server as webERP"
+#~ msgstr "Pad naar de Wiki installatie dat de basis vormt van de wiki URL's. Dit moet een directory zijn op de webserver waar de wiki en webERP is geinstalleerd."
 
 #~ msgid "The SQL to contract BOM records failed"
 #~ msgstr "SQl waar het wijzigen van de materiaal lijst records mislukte"
@@ -55033,39 +49655,22 @@ msgstr ""
 #~ msgid "Returns the webERP currency code"
 #~ msgstr "Retourneert de webERP muntcode"
 
-#~ msgid ""
-#~ "If successful this function returns a string contain the default currency "
-#~ "code. "
-#~ msgstr ""
-#~ "Indien succesvol deze functie geeft een string bevat de standaard valuta "
-#~ "code. "
+#~ msgid "If successful this function returns a string contain the default currency code. "
+#~ msgstr "Indien succesvol deze functie geeft een string bevat de standaard valuta code. "
 
 #~ msgid ""
-#~ "Create batch of overstock from one location to transfer to another "
-#~ "location that is below reorder level.<br/>\n"
-#~ "\t\t\t\t\t\t\t\t\t\t Quantity to ship is based on reorder level minus the "
-#~ "quantity on hand at the To Location; if there is a<br/>\n"
-#~ "\t\t\t\t\t\t\t\t\t\t dispatch percentage entered, that needed quantity is "
-#~ "inflated by the percentage entered.<br/>\n"
-#~ "\t\t\t\t\t\t\t\t\t\t Use Bulk Inventory Transfer - Receive to process the "
-#~ "batch"
+#~ "Create batch of overstock from one location to transfer to another location that is below reorder level.<br/>\n"
+#~ "\t\t\t\t\t\t\t\t\t\t Quantity to ship is based on reorder level minus the quantity on hand at the To Location; if there is a<br/>\n"
+#~ "\t\t\t\t\t\t\t\t\t\t dispatch percentage entered, that needed quantity is inflated by the percentage entered.<br/>\n"
+#~ "\t\t\t\t\t\t\t\t\t\t Use Bulk Inventory Transfer - Receive to process the batch"
 #~ msgstr ""
-#~ "Maak partij overstock van de ene locatie over te dragen naar een andere "
-#~ "locatie, dat lager is dan bestelniveau. <br/> \n"
-#~ "\t\t\t\t\t\t\t\t\t\t Hoeveelheid, is gebaseerd op de volgorde van het "
-#~ "niveau verminderd met de hoeveelheid op de hand schip op de naar locatie, "
-#~ "als er een <br/> \n"
-#~ "\t\t\t\t\t\t\t\t\t\t verzending percentage ingevoerd, dat de nodige "
-#~ "hoeveelheid opgepompt door het percentage ingevoerd. <br/> \n"
-#~ "\t\t\t\t\t\t\t\t\t\t Gebruik Bulk Inventaris Transfer - Ontvang het "
-#~ "batchproces"
+#~ "Maak partij overstock van de ene locatie over te dragen naar een andere locatie, dat lager is dan bestelniveau. <br/> \n"
+#~ "\t\t\t\t\t\t\t\t\t\t Hoeveelheid, is gebaseerd op de volgorde van het niveau verminderd met de hoeveelheid op de hand schip op de naar locatie, als er een <br/> \n"
+#~ "\t\t\t\t\t\t\t\t\t\t verzending percentage ingevoerd, dat de nodige hoeveelheid opgepompt door het percentage ingevoerd. <br/> \n"
+#~ "\t\t\t\t\t\t\t\t\t\t Gebruik Bulk Inventaris Transfer - Ontvang het batchproces"
 
-#~ msgid ""
-#~ "At least one Customer Branch Name keyword OR an extract of a Customer "
-#~ "Branch Code or Branch Phone Number must be entered for the search"
-#~ msgstr ""
-#~ "Deel Klant Branch Naam OF deel van een Klant Branch Code OF deel Branch "
-#~ "telefoon nummer moet ingevoerd worden om te kunnen zoeken"
+#~ msgid "At least one Customer Branch Name keyword OR an extract of a Customer Branch Code or Branch Phone Number must be entered for the search"
+#~ msgstr "Deel Klant Branch Naam OF deel van een Klant Branch Code OF deel Branch telefoon nummer moet ingevoerd worden om te kunnen zoeken"
 
 #~ msgid "Supplier Tenders"
 #~ msgstr "Leverancier offertes"
@@ -55118,22 +49723,14 @@ msgstr ""
 #~ msgid "requires to be greater than the height of the labels"
 #~ msgstr "nodig heeft om groter te zijn dan de hoogte van de etiketten"
 
-#~ msgid ""
-#~ "requires to be greater than the height of all the rows, including the top "
-#~ "margin"
-#~ msgstr ""
-#~ "nodig heeft om groter te zijn dan de hoogte van alle rijen, met inbegrip "
-#~ "van de bovenmarge"
+#~ msgid "requires to be greater than the height of all the rows, including the top margin"
+#~ msgstr "nodig heeft om groter te zijn dan de hoogte van alle rijen, met inbegrip van de bovenmarge"
 
 #~ msgid "requires to be greater than the width of the labels"
 #~ msgstr "nodig heeft om groter te zijn dan de breedte van de etiketten"
 
-#~ msgid ""
-#~ "requires to be greater than the width of all the cols, including the left "
-#~ "margin"
-#~ msgstr ""
-#~ "nodig heeft om groter te zijn dan de breedte van alle cols, waaronder de "
-#~ "linkermarge"
+#~ msgid "requires to be greater than the width of all the cols, including the left margin"
+#~ msgstr "nodig heeft om groter te zijn dan de breedte van alle cols, waaronder de linkermarge"
 
 #~ msgid "The value of the vert. pos. would be less than"
 #~ msgstr "De waarde van de vert. pos. minder zou zijn dan"
@@ -55141,11 +49738,8 @@ msgstr ""
 #~ msgid "in this position exceeds the label height"
 #~ msgstr "in deze positie meer bedraagt dan het etiket hoogte"
 
-#~ msgid ""
-#~ "The position and lenght of the string leads the text to get out of the "
-#~ "label"
-#~ msgstr ""
-#~ "De positie en de lengte van de string leidt de tekst om uit het etiket"
+#~ msgid "The position and lenght of the string leads the text to get out of the label"
+#~ msgstr "De positie en de lengte van de string leidt de tekst om uit het etiket"
 
 #~ msgid "Label array"
 #~ msgstr "Label array"
@@ -55207,22 +49801,14 @@ msgstr ""
 #~ msgid "Couldnt get the currency data"
 #~ msgstr "Couldnt get de valuta gegevens"
 
-#~ msgid ""
-#~ "At least one Supplier Name keyword OR an extract of a Supplier Code must "
-#~ "be entered for the search"
-#~ msgstr ""
-#~ "Voor een zoekopdracht moet ten minste een key-woord of deel van de "
-#~ "leverancierscode worden ingevoerd"
+#~ msgid "At least one Supplier Name keyword OR an extract of a Supplier Code must be entered for the search"
+#~ msgstr "Voor een zoekopdracht moet ten minste een key-woord of deel van de leverancierscode worden ingevoerd"
 
 #~ msgid "Use this report to display price list with the cost."
 #~ msgstr "Gebruik dit rapport om de prijs weer te geven met de kosten."
 
-#~ msgid ""
-#~ "At least one Account Name keyword OR an extract of an Account Code must "
-#~ "be entered for the search"
-#~ msgstr ""
-#~ "U dient minimaal een Rekening  Naam sleutelwoord OF een tekst deel van "
-#~ "een Rekening Code in voeren om te zoeken"
+#~ msgid "At least one Account Name keyword OR an extract of an Account Code must be entered for the search"
+#~ msgstr "U dient minimaal een Rekening  Naam sleutelwoord OF een tekst deel van een Rekening Code in voeren om te zoeken"
 
 #~ msgid "could not be create because"
 #~ msgstr "Kon niet worden gemaakt omdat"
@@ -55245,12 +49831,8 @@ msgstr ""
 #~ msgid "Only System Administrator"
 #~ msgstr "Alleen voor de systeem beheerder"
 
-#~ msgid ""
-#~ "BE VERY CAREFUL DO NOT RUN THESE LINKS BELOW WITHOUT UNDERSTANDING "
-#~ "EXACTLY WHAT THEY DO AND THE IMPLICATIONS"
-#~ msgstr ""
-#~ "WEES ZEER VOORZICHTIG !!! VOER DEZE LINKS ALLEEN UIT BIJ VOLLEDIG BEGRIP "
-#~ "VAN WAT DIE DOEN EN WAT HIERVAN DE IMPLICATIES ZIJN"
+#~ msgid "BE VERY CAREFUL DO NOT RUN THESE LINKS BELOW WITHOUT UNDERSTANDING EXACTLY WHAT THEY DO AND THE IMPLICATIONS"
+#~ msgstr "WEES ZEER VOORZICHTIG !!! VOER DEZE LINKS ALLEEN UIT BIJ VOLLEDIG BEGRIP VAN WAT DIE DOEN EN WAT HIERVAN DE IMPLICATIES ZIJN"
 
 #~ msgid "Send All Unsent EDI Invoices and Credits"
 #~ msgstr "Zend alle niet verstuurde EDI facturen en Credit facturen"
@@ -55276,12 +49858,8 @@ msgstr ""
 #~ msgid "Upload a file to the server"
 #~ msgstr "Importeer een file naar de server"
 
-#~ msgid ""
-#~ "Show Debtors Control (Need to edit Z_CheckDebtorsControl.php for the "
-#~ "period to show control totals for"
-#~ msgstr ""
-#~ "Toon Debiteuren Control (Noodzaak om Z_CheckDebtorsControl.php bewerken "
-#~ "voor de periode tot de controle totalen tonen"
+#~ msgid "Show Debtors Control (Need to edit Z_CheckDebtorsControl.php for the period to show control totals for"
+#~ msgstr "Toon Debiteuren Control (Noodzaak om Z_CheckDebtorsControl.php bewerken voor de periode tot de controle totalen tonen"
 
 #~ msgid "Working with"
 #~ msgstr "Werkende met"
@@ -55295,25 +49873,14 @@ msgstr ""
 #~ msgid "Arabic"
 #~ msgstr "Arabisch"
 
-#~ msgid ""
-#~ "Inserts a sales invoice into the debtortrans table and does the relevant "
-#~ "GL entries"
-#~ msgstr ""
-#~ "Voegt een verkoopfactuur in de debtortrans tafel en voldoet aan de "
-#~ "geldende GL inzendingen"
+#~ msgid "Inserts a sales invoice into the debtortrans table and does the relevant GL entries"
+#~ msgstr "Voegt een verkoopfactuur in de debtortrans tafel en voldoet aan de geldende GL inzendingen"
 
-#~ msgid ""
-#~ "This function is used to insert a new Sales Credit to the webERP database."
-#~ msgstr ""
-#~ "Deze functie wordt gebruikt voor het invoegen van een nieuwe Sales Met "
-#~ "dank aan de webERP database."
+#~ msgid "This function is used to insert a new Sales Credit to the webERP database."
+#~ msgstr "Deze functie wordt gebruikt voor het invoegen van een nieuwe Sales Met dank aan de webERP database."
 
-#~ msgid ""
-#~ "percent. The system is set up to prohibit this so will put this invoice "
-#~ "on hold until it is authorised"
-#~ msgstr ""
-#~ "procent. Het systeem is opgezet om te verbieden dit zo zal deze factuur "
-#~ "in de wacht gezet totdat het is toegestaan"
+#~ msgid "percent. The system is set up to prohibit this so will put this invoice on hold until it is authorised"
+#~ msgstr "procent. Het systeem is opgezet om te verbieden dit zo zal deze factuur in de wacht gezet totdat het is toegestaan"
 
 #~ msgid "Demand Work Orders"
 #~ msgstr "Aangevraagde werkorders"
@@ -55321,12 +49888,8 @@ msgstr ""
 #~ msgid "From "
 #~ msgstr "Uit "
 
-#~ msgid ""
-#~ "There were no outstanding items on the order to deliver. A packing slip "
-#~ "cannot be printed"
-#~ msgstr ""
-#~ "Er waren geen openstaande posten op de order te leveren. Een pakbon "
-#~ "kunnen niet worden afgedrukt"
+#~ msgid "There were no outstanding items on the order to deliver. A packing slip cannot be printed"
+#~ msgstr "Er waren geen openstaande posten op de order te leveren. Een pakbon kunnen niet worden afgedrukt"
 
 #~ msgid "StockLocation"
 #~ msgstr "StockLocation"
@@ -55361,32 +49924,14 @@ msgstr ""
 #~ msgid "Date Price"
 #~ msgstr "Datum Prijs"
 
-#~ msgid ""
-#~ "This page updates already existing prices for a specified sales type "
-#~ "(price list)"
-#~ msgstr ""
-#~ "Deze pagina actualiseerd bestaande prijzen voor specifieke verkoop types "
-#~ "(prijs lijst)"
+#~ msgid "This page updates already existing prices for a specified sales type (price list)"
+#~ msgstr "Deze pagina actualiseerd bestaande prijzen voor specifieke verkoop types (prijs lijst)"
 
-#~ msgid ""
-#~ "Choose between updating only customer special prices where the customer "
-#~ "is set up under the price list selected, or all prices under the sales "
-#~ "type or just specific prices for a customer for the stock category "
-#~ "selected"
-#~ msgstr ""
-#~ "Kies tussen het actualiseren van allen de klant specifieke prijzen waar "
-#~ "de klant valt onder de geselecteerde prijslijst of van alle prijzen oner "
-#~ "het bertreffende verkoop type voor een klant voor de voorraad categorie "
-#~ "geselecteerd"
+#~ msgid "Choose between updating only customer special prices where the customer is set up under the price list selected, or all prices under the sales type or just specific prices for a customer for the stock category selected"
+#~ msgstr "Kies tussen het actualiseren van allen de klant specifieke prijzen waar de klant valt onder de geselecteerde prijslijst of van alle prijzen oner het bertreffende verkoop type voor een klant voor de voorraad categorie geselecteerd"
 
-#~ msgid ""
-#~ "This script takes no account of start and end dates of prices and updates "
-#~ "all historical prices as well as current prices - better to use new "
-#~ "scripts under Inventory -> Maintenance"
-#~ msgstr ""
-#~ "Dit script houdt geen rekening met begin-en einddatum van de prijzen en "
-#~ "updates alle historische prijzen alsmede lopende prijzen - beter om "
-#~ "nieuwe scripts te gebruiken onder Inventory -&gt; Onderhoud"
+#~ msgid "This script takes no account of start and end dates of prices and updates all historical prices as well as current prices - better to use new scripts under Inventory -> Maintenance"
+#~ msgstr "Dit script houdt geen rekening met begin-en einddatum van de prijzen en updates alle historische prijzen alsmede lopende prijzen - beter om nieuwe scripts te gebruiken onder Inventory -&gt; Onderhoud"
 
 #~ msgid "Select the Price List to update the costs for"
 #~ msgstr "Selecteer de prijslijst waarvoor de kosten moeten worden bijgewerkt"
@@ -55401,19 +49946,13 @@ msgstr ""
 #~ msgstr "Alleen klant specifieke speciale prijzen"
 
 #~ msgid "Both customer special prices and non-customer special prices"
-#~ msgstr ""
-#~ "Zowel klant specifieke speciale prijzen als niet kant specifieke speciale "
-#~ "prijzen"
+#~ msgstr "Zowel klant specifieke speciale prijzen als niet kant specifieke speciale prijzen"
 
 #~ msgid "customer special prices only"
 #~ msgstr "Klant specifieke speciale prijzen"
 
-#~ msgid ""
-#~ "Are you sure you wish to update all the prices according to the criteria "
-#~ "selected?"
-#~ msgstr ""
-#~ "Bevestig dat alle prijzen moeten worden gewijzigd in overeenstemming met "
-#~ "de geselecteerde criteria"
+#~ msgid "Are you sure you wish to update all the prices according to the criteria selected?"
+#~ msgstr "Bevestig dat alle prijzen moeten worden gewijzigd in overeenstemming met de geselecteerde criteria"
 
 #~ msgid "and a stock category code of"
 #~ msgstr "en een voorraad categorie code van"
@@ -55421,12 +49960,8 @@ msgstr ""
 #~ msgid "and a increase percent of"
 #~ msgstr "en een verhogings percentage van"
 
-#~ msgid ""
-#~ "The increase or decrease to be applied is expected to be an integer "
-#~ "between 1 and 40 it is not necessary to enter the"
-#~ msgstr ""
-#~ "De stijging of daling te worden toegepast, is naar verwachting een geheel "
-#~ "getal tussen 1 en 40 is het niet nodig om in het menu worden"
+#~ msgid "The increase or decrease to be applied is expected to be an integer between 1 and 40 it is not necessary to enter the"
+#~ msgstr "De stijging of daling te worden toegepast, is naar verwachting een geheel getal tussen 1 en 40 is het niet nodig om in het menu worden"
 
 #~ msgid "prices for"
 #~ msgstr "Prijzen voor"
@@ -55455,12 +49990,8 @@ msgstr ""
 #~ msgid "The purchase order could not be deleted because"
 #~ msgstr "Inkooporder kon niet woren verwijderd omdat"
 
-#~ msgid ""
-#~ "The SQL statement used to delete the purchase order header record, that "
-#~ "failed was"
-#~ msgstr ""
-#~ "De gebruikte SQL waar het verwijderen van de inkoop orer koptekst niet is "
-#~ "gelukt was"
+#~ msgid "The SQL statement used to delete the purchase order header record, that failed was"
+#~ msgstr "De gebruikte SQL waar het verwijderen van de inkoop orer koptekst niet is gelukt was"
 
 #~ msgid "Return To PO List"
 #~ msgstr "Terug naar Lijst PO"
@@ -55492,19 +50023,11 @@ msgstr ""
 #~ msgid "The customer record of the customer selected"
 #~ msgstr "De klant record van de geselecteerde klant"
 
-#~ msgid ""
-#~ "The effective after date field must be a date in the format dd/mm/yy or "
-#~ "dd/mm/yyyy or ddmmyy or ddmmyyyy or dd-mm-yy or dd-mm-yyyy"
-#~ msgstr ""
-#~ "datum moet in format:  dd/mm/yy of dd/mm/yyyy of ddmmyy of  ddmmyyyy of  "
-#~ "dd-mm-yy of dd-mm-yyyy"
+#~ msgid "The effective after date field must be a date in the format dd/mm/yy or dd/mm/yyyy or ddmmyy or ddmmyyyy or dd-mm-yy or dd-mm-yyyy"
+#~ msgstr "datum moet in format:  dd/mm/yy of dd/mm/yyyy of ddmmyy of  ddmmyyyy of  dd-mm-yy of dd-mm-yyyy"
 
-#~ msgid ""
-#~ "The effective to date field must be a date in the format dd/mm/yy or dd/"
-#~ "mm/yyyy or ddmmyy or ddmmyyyy or dd-mm-yy or dd-mm-yyyy"
-#~ msgstr ""
-#~ "datum moet in format:  dd/mm/yy of dd/mm/yyyy of ddmmyy of  ddmmyyyy of  "
-#~ "dd-mm-yy of dd-mm-yyyy"
+#~ msgid "The effective to date field must be a date in the format dd/mm/yy or dd/mm/yyyy or ddmmyy or ddmmyyyy or dd-mm-yy or dd-mm-yyyy"
+#~ msgstr "datum moet in format:  dd/mm/yy of dd/mm/yyyy of ddmmyy of  ddmmyyyy of  dd-mm-yy of dd-mm-yyyy"
 
 #~ msgid "Total Extended Cost: "
 #~ msgstr "Totaal uitgebreide kosten: "
@@ -55569,12 +50092,8 @@ msgstr ""
 #~ msgid "The transaction BEGIN failed with error"
 #~ msgstr "Transactie BEGIN faalde met de fout"
 
-#~ msgid ""
-#~ "The updates and insertions arising from this allocation could not be "
-#~ "committed to the database"
-#~ msgstr ""
-#~ "De wijzigingen die voortkomen uit deze toewijzing kon niet worden "
-#~ "uitgevoerd"
+#~ msgid "The updates and insertions arising from this allocation could not be committed to the database"
+#~ msgstr "De wijzigingen die voortkomen uit deze toewijzing kon niet worden uitgevoerd"
 
 #~ msgid "The COMMIT SQL failed"
 #~ msgstr "De SQL faalde"
@@ -55624,42 +50143,23 @@ msgstr ""
 #~ msgid "The Update Could Not Be Processed"
 #~ msgstr "De wijziging kon niet woren verwerkt"
 
-#~ msgid ""
-#~ "You are attempting to set the quantity ordered to zero, or the price is "
-#~ "set to an amount less than 0"
-#~ msgstr ""
-#~ "Wordt getracht om een bestelvolume van 0 of een prijs lager dan 0 in te "
-#~ "voeren"
+#~ msgid "You are attempting to set the quantity ordered to zero, or the price is set to an amount less than 0"
+#~ msgstr "Wordt getracht om een bestelvolume van 0 of een prijs lager dan 0 in te voeren"
 
-#~ msgid ""
-#~ "You are attempting to make the quantity ordered a quantity less than has "
-#~ "already been invoiced or received this is of course prohibited"
-#~ msgstr ""
-#~ "Het volume verlagen onder de hoeveelheid die al is ontvangen of "
-#~ "gefactureerd is niet mogelijk"
+#~ msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received this is of course prohibited"
+#~ msgstr "Het volume verlagen onder de hoeveelheid die al is ontvangen of gefactureerd is niet mogelijk"
 
-#~ msgid ""
-#~ "The quantity received can only be modified by entering a negative receipt "
-#~ "and the quantity invoiced can only be reduced by entering a credit note "
-#~ "against this item"
-#~ msgstr ""
-#~ "De ontvangen hoeveelheid kan alleen worden verlaagd door een negatieve "
-#~ "ontvangst te boeken. Een gefactureerd volume kan alleen worden verlaagd "
-#~ "door het opmaken van een credit note voor de factuur"
+#~ msgid "The quantity received can only be modified by entering a negative receipt and the quantity invoiced can only be reduced by entering a credit note against this item"
+#~ msgstr "De ontvangen hoeveelheid kan alleen worden verlaagd door een negatieve ontvangst te boeken. Een gefactureerd volume kan alleen worden verlaagd door het opmaken van een credit note voor de factuur"
 
 #~ msgid "The account name for"
 #~ msgstr "Rekening nummer naam voor"
 
 #~ msgid "The SQL used to retrieve the account details but failed was"
-#~ msgstr ""
-#~ "De gebruikte SQL waarin de rekening details niet kon worden opgevraagd was"
+#~ msgstr "De gebruikte SQL waarin de rekening details niet kon worden opgevraagd was"
 
-#~ msgid ""
-#~ "The GL account code selected does not exist in the database see the "
-#~ "listing of GL Account Codes to ensure a valid account is selected"
-#~ msgstr ""
-#~ "De geselecteerde grootboek rekening code bestaat niet, check de lijst van "
-#~ "de grootboekrekening codes om een geldige code te selecteren"
+#~ msgid "The GL account code selected does not exist in the database see the listing of GL Account Codes to ensure a valid account is selected"
+#~ msgstr "De geselecteerde grootboek rekening code bestaat niet, check de lijst van de grootboekrekening codes om een geldige code te selecteren"
 
 #~ msgid "Update Pricing From Costs"
 #~ msgstr "Pas prijs aan obv geactualiseerde kosten"
@@ -55676,9 +50176,7 @@ msgstr ""
 #~ msgid "Asset Selection"
 #~ msgstr "Asset Selection"
 
-#~ msgid ""
-#~ "There must be a mistake somewhere, the invoice as entered will not be "
-#~ "processed"
+#~ msgid "There must be a mistake somewhere, the invoice as entered will not be processed"
 #~ msgstr "Er moet ergens een fout zijn, de rekening zal niet worden verwerkt"
 
 #~ msgid "The following SQL to start an SQL transaction was used"
@@ -55687,12 +50185,8 @@ msgstr ""
 #~ msgid "All Price"
 #~ msgstr "Alle Prijs"
 
-#~ msgid ""
-#~ "Cannot delete this unit of measure because contracts have been created "
-#~ "using this unit of measure"
-#~ msgstr ""
-#~ "Meeteenheid kan niet worden verwijderd omdat die in contracten wordt "
-#~ "gebruikt"
+#~ msgid "Cannot delete this unit of measure because contracts have been created using this unit of measure"
+#~ msgstr "Meeteenheid kan niet worden verwijderd omdat die in contracten wordt gebruikt"
 
 #~ msgid "contracts that refer to this unit of measure"
 #~ msgstr "ccontracten waarin deze meeteenheid wordt gebruikt"
@@ -55719,17 +50213,13 @@ msgstr ""
 #~ msgstr "Commissie"
 
 #~ msgid "Could not add the chart details for the new account"
-#~ msgstr ""
-#~ "Kon de details van het rekenschema niet toevoegen voor de nieuwe "
-#~ "groorboekrekening"
+#~ msgstr "Kon de details van het rekenschema niet toevoegen voor de nieuwe groorboekrekening"
 
 #~ msgid "General Ledger Tags"
 #~ msgstr "Grootboek labels"
 
 #~ msgid "This page can only be opened if a purchase order has been selected"
-#~ msgstr ""
-#~ "Deze pagina kan alleen worden geopend indien een inkooporder is "
-#~ "geselecteerd"
+#~ msgstr "Deze pagina kan alleen worden geopend indien een inkooporder is geselecteerd"
 
 #~ msgid "Please select a purchase order first"
 #~ msgstr "Selecteer eerst een inkooporder"
@@ -55740,19 +50230,11 @@ msgstr ""
 #~ msgid "Enter a General Ledger Payment"
 #~ msgstr "Invoer van Grootboek Betaling"
 
-#~ msgid ""
-#~ "This order cannot be cancelled because some of it has already been "
-#~ "received"
-#~ msgstr ""
-#~ "De order kan niet worden verwijderd omdat er al ontvangsten op geboekt "
-#~ "zijn"
+#~ msgid "This order cannot be cancelled because some of it has already been received"
+#~ msgstr "De order kan niet worden verwijderd omdat er al ontvangsten op geboekt zijn"
 
-#~ msgid ""
-#~ "The description of the item being purchase is required where a non-stock "
-#~ "item is being ordered"
-#~ msgstr ""
-#~ "Voor een niet voorraaditem moet een beschrijving worden opgenomen in de "
-#~ "order"
+#~ msgid "The description of the item being purchase is required where a non-stock item is being ordered"
+#~ msgstr "Voor een niet voorraaditem moet een beschrijving worden opgenomen in de order"
 
 #~ msgid "The price entered was not numeric"
 #~ msgstr "De ingevoerde prijs was niet numeriek"
@@ -55770,12 +50252,9 @@ msgstr ""
 #~ msgstr "Tot Periode"
 
 #~ msgid "Unable to load StockMaster info for part"
-#~ msgstr ""
-#~ "Niet mogelijk om de VoorraadMaster informatie op te vragen voor het "
-#~ "onderdeel"
+#~ msgstr "Niet mogelijk om de VoorraadMaster informatie op te vragen voor het onderdeel"
 
-#~ msgid ""
-#~ "The part entered is either or a dummy part or an assembly or kit-set part"
+#~ msgid "The part entered is either or a dummy part or an assembly or kit-set part"
 #~ msgstr "Het ingevoerde item is of een dummy, assemblage of kitset onderdeel"
 
 #~ msgid "Stock adjustments are therefore not possible"
@@ -55808,12 +50287,8 @@ msgstr ""
 #~ msgid "Enter Against Shipment"
 #~ msgstr "Voer in Volgens Zending"
 
-#~ msgid ""
-#~ "The invoice as entered cannot be processed because the total amount of "
-#~ "the invoice is less than or equal to 0"
-#~ msgstr ""
-#~ "Ingevoerde factuur kan niet worden uitgevoerd omdat het totale bedrag "
-#~ "kleiner of gelijk aan 0 is"
+#~ msgid "The invoice as entered cannot be processed because the total amount of the invoice is less than or equal to 0"
+#~ msgstr "Ingevoerde factuur kan niet worden uitgevoerd omdat het totale bedrag kleiner of gelijk aan 0 is"
 
 #~ msgid "Invoices are expected to have a charge"
 #~ msgstr "Facturen moeten een waarde hebben"
@@ -55828,9 +50303,7 @@ msgstr ""
 #~ msgstr "Transport ref. moet numeriek zijn"
 
 #~ msgid "SQL to get the cost of sales GL Codes for sales and discounts"
-#~ msgstr ""
-#~ "SQL om de codes voor de grootboek rekeningen te vinden voor verkopen en "
-#~ "kortingen"
+#~ msgstr "SQL om de codes voor de grootboek rekeningen te vinden voor verkopen en kortingen"
 
 #~ msgid "Loc"
 #~ msgstr "Loc"
@@ -55844,20 +50317,14 @@ msgstr ""
 #~ msgid "The SQL that caused the problem was"
 #~ msgstr "SQL die het probleem veroorzaakte was"
 
-#~ msgid ""
-#~ "CSV data can be copied and used to import data into software such as a "
-#~ "spreadsheet."
-#~ msgstr ""
-#~ "CSV data kan worden gecopieerd en kan worden gebruikt om in andere "
-#~ "software (bijv. spreadsheet) te importeren"
+#~ msgid "CSV data can be copied and used to import data into software such as a spreadsheet."
+#~ msgstr "CSV data kan worden gecopieerd en kan worden gebruikt om in andere software (bijv. spreadsheet) te importeren"
 
 #~ msgid "The system is set up to prohibit this"
 #~ msgstr "Het systeem laat dit bij de huidige instelling niet toe"
 
-#~ msgid ""
-#~ "See the system administrator to modify the set up parameters if necessary"
-#~ msgstr ""
-#~ "Parameters kunnen desgewenst door de systeem beheerder worden aangepast"
+#~ msgid "See the system administrator to modify the set up parameters if necessary"
+#~ msgstr "Parameters kunnen desgewenst door de systeem beheerder worden aangepast"
 
 #~ msgid "Credit Amount"
 #~ msgstr "Credit Bedrag"
@@ -55865,20 +50332,14 @@ msgstr ""
 #~ msgid "Bank Account Deposits Matching"
 #~ msgstr "Bank Rekening Deposito Vergelijken"
 
-#~ msgid ""
-#~ "Use this screen to match webERP deposits and receipts to your Bank "
-#~ "Statement."
-#~ msgstr ""
-#~ "Gebruik dit scherm om bankafschriften met ontvangsten en betalingen te "
-#~ "matchen"
+#~ msgid "Use this screen to match webERP deposits and receipts to your Bank Statement."
+#~ msgstr "Gebruik dit scherm om bankafschriften met ontvangsten en betalingen te matchen"
 
 #~ msgid "but after"
 #~ msgstr "en na"
 
 #~ msgid "The company infomation and preferences could not be retrieved"
-#~ msgstr ""
-#~ "De bedrijfsinformatie en de bedrijfsvoorkeuren konden niet worden "
-#~ "opgevraagd"
+#~ msgstr "De bedrijfsinformatie en de bedrijfsvoorkeuren konden niet worden opgevraagd"
 
 #~ msgid "Date Of Dispatch"
 #~ msgstr "Datum Van Vertrek"
@@ -55886,11 +50347,8 @@ msgstr ""
 #~ msgid "Preview "
 #~ msgstr "toon "
 
-#~ msgid ""
-#~ "To enter an order select customer transactions, then sales order entry"
-#~ msgstr ""
-#~ "Om een order in te voeren selcteer de klant transactie en vervolgens "
-#~ "invoer van een verkoopsorder"
+#~ msgid "To enter an order select customer transactions, then sales order entry"
+#~ msgstr "Om een order in te voeren selcteer de klant transactie en vervolgens invoer van een verkoopsorder"
 
 #~ msgid "Box"
 #~ msgstr "Box"
@@ -55958,12 +50416,8 @@ msgstr ""
 #~ msgid "Outstanding GRNs Valuation Error"
 #~ msgstr "Fout bij waardering openstaande goederen ontvangsten"
 
-#~ msgid ""
-#~ "There were no GRNs with any value to print out for the specified supplier "
-#~ "range"
-#~ msgstr ""
-#~ "Er zijn geen goederen ontvangsten met enige waarde voor de betreffende "
-#~ "leveranciers range"
+#~ msgid "There were no GRNs with any value to print out for the specified supplier range"
+#~ msgstr "Er zijn geen goederen ontvangsten met enige waarde voor de betreffende leveranciers range"
 
 #~ msgid "Note: To enter a payment FROM "
 #~ msgstr "Opm: om betaling VAN in te voeren "
@@ -56022,11 +50476,8 @@ msgstr ""
 #~ msgid "the system will not allow the same item on the order more than once"
 #~ msgstr "Een item mag niet vaker dan 1x op de orer voorkomen"
 
-#~ msgid ""
-#~ "However you can change the quantity by selecting it from the order summary"
-#~ msgstr ""
-#~ "Hoeveelheid kan worden gewijzigd door het te selecteren van de order "
-#~ "samenvatting"
+#~ msgid "However you can change the quantity by selecting it from the order summary"
+#~ msgstr "Hoeveelheid kan worden gewijzigd door het te selecteren van de order samenvatting"
 
 #~ msgid "The stock details for"
 #~ msgstr "De voorraad details voor"
@@ -56034,12 +50485,8 @@ msgstr ""
 #~ msgid "Either the part code"
 #~ msgstr "Of de onderdeelcode"
 
-#~ msgid ""
-#~ "does not exist in the database or the part is an assembly or kit or dummy "
-#~ "part and therefore cannot be purchased"
-#~ msgstr ""
-#~ "bestaat niet of het betreft een assemblage,  kit of  dummy onderdeel dat "
-#~ "niet kan worden gekocht"
+#~ msgid "does not exist in the database or the part is an assembly or kit or dummy part and therefore cannot be purchased"
+#~ msgstr "bestaat niet of het betreft een assemblage,  kit of  dummy onderdeel dat niet kan worden gekocht"
 
 #~ msgid "Stock Code for Item Ordered"
 #~ msgstr "Voorraad Code voor Besteld Artikel"
@@ -56047,11 +50494,8 @@ msgstr ""
 #~ msgid "Leave blank if NOT a stock order"
 #~ msgstr "Laat leeg als het GEEN voorraad bestelling is"
 
-#~ msgid ""
-#~ "If a stock code is entered above, its description will overide this entry"
-#~ msgstr ""
-#~ "Indien een vorraaditem is geselecteerd zal de item beschrijving die van "
-#~ "de order overschrijven"
+#~ msgid "If a stock code is entered above, its description will overide this entry"
+#~ msgstr "Indien een vorraaditem is geselecteerd zal de item beschrijving die van de order overschrijven"
 
 #~ msgid "Only necessary if NOT a stock order"
 #~ msgstr "Alleen nodig als NIET op voorraad"
@@ -56101,11 +50545,8 @@ msgstr ""
 #~ msgid "Select a Delivery note to print before calling this page"
 #~ msgstr "Selecteer eerst een leveringsbon"
 
-#~ msgid ""
-#~ "There was a problem retrieving the delivery note header details for "
-#~ "delivery note"
-#~ msgstr ""
-#~ "Er was een probleem met het ophalen van de koptekst voor leveringsbon"
+#~ msgid "There was a problem retrieving the delivery note header details for delivery note"
+#~ msgstr "Er was een probleem met het ophalen van de koptekst voor leveringsbon"
 
 #~ msgid "Print Delivery Note Error"
 #~ msgstr "Druk leveringsbon fout af"
@@ -56119,10 +50560,8 @@ msgstr ""
 #~ msgid "Customer Laser Delivery Note"
 #~ msgstr "Klant Laser leveringsbon"
 
-#~ msgid ""
-#~ "There was a problem retrieving the delivery note details for Delivery Note"
-#~ msgstr ""
-#~ "Er was een probleem bij het ophalen van de details van de leveringsbon"
+#~ msgid "There was a problem retrieving the delivery note details for Delivery Note"
+#~ msgstr "Er was een probleem bij het ophalen van de details van de leveringsbon"
 
 #~ msgid "A delivery note cannot be printed"
 #~ msgstr "Leveringsbon kan niet worden afgedrukt"
@@ -56142,10 +50581,8 @@ msgstr ""
 #~ msgid "Order for"
 #~ msgstr "Opdracht voor"
 
-#~ msgid ""
-#~ "This item cannot be deleted because some of it has already been invoiced"
-#~ msgstr ""
-#~ "Dit item kan niet worden verwijderd omdat ar al voor gefactureerd is"
+#~ msgid "This item cannot be deleted because some of it has already been invoiced"
+#~ msgstr "Dit item kan niet worden verwijderd omdat ar al voor gefactureerd is"
 
 #~ msgid "Disp. Note"
 #~ msgstr "Leveringsbon"
@@ -56156,11 +50593,8 @@ msgstr ""
 #~ msgid "shipt cost"
 #~ msgstr "Vervoers kosten"
 
-#~ msgid ""
-#~ "There were no stock check sheets to print out for the categories specified"
-#~ msgstr ""
-#~ "Voor de gespecificerde catagorien waren geen voorraad controle sheets "
-#~ "beschikbaar"
+#~ msgid "There were no stock check sheets to print out for the categories specified"
+#~ msgstr "Voor de gespecificerde catagorien waren geen voorraad controle sheets beschikbaar"
 
 #~ msgid "Select Purchase Orders to receive"
 #~ msgstr "Selecteer Inkoop orders om ontvangst op te boeken"
@@ -56172,8 +50606,7 @@ msgstr ""
 #~ msgstr "voor invoer en op rapportages"
 
 #~ msgid "The following SQL was used to update the work ordeer"
-#~ msgstr ""
-#~ "De SQL die is gebruikt om de wijziging van werkorder door te voeren was"
+#~ msgstr "De SQL die is gebruikt om de wijziging van werkorder door te voeren was"
 
 #~ msgid "Files LogoFile is set ok"
 #~ msgstr "Fles LogoFile is set OK"
@@ -56220,15 +50653,11 @@ msgstr ""
 #~ msgid "demo"
 #~ msgstr "demo"
 
-#~ msgid ""
-#~ "Be careful there is no second warning if you hit the DELETE button below"
-#~ msgstr ""
-#~ "Voorzichtig er is geen tweede waarschuwing als u de VERWIJDEREN knop "
-#~ "hieronder gebruikt"
+#~ msgid "Be careful there is no second warning if you hit the DELETE button below"
+#~ msgstr "Voorzichtig er is geen tweede waarschuwing als u de VERWIJDEREN knop hieronder gebruikt"
 
 #~ msgid "Modify/Add/Delete Customers/branches and Special pricing"
-#~ msgstr ""
-#~ "Aanpassen/Toevoegen/Verwijderen Klant/werkplaats en Speciale prijzen"
+#~ msgstr "Aanpassen/Toevoegen/Verwijderen Klant/werkplaats en Speciale prijzen"
 
 #~ msgid "Select Supplier For Transactions and Inquiries"
 #~ msgstr "Selecteer Leverancier Voor Transakties en Aanvragen"
@@ -56257,46 +50686,23 @@ msgstr ""
 #~ msgid "Main  Menu"
 #~ msgstr "Hoofd Menu"
 
-#~ msgid ""
-#~ "webERP is an 'accrual' based system (not a 'cash based' system).  Accrual "
-#~ "systems include items when they are invoiced to the customer, and when "
-#~ "expenses are owed based on the supplier invoice date."
-#~ msgstr ""
-#~ "webERP een 'opbouw' gebaseerd systeem (geen 'cash based ' systeem). "
-#~ "Transactiebasis systemen omvatten items wanneer zij worden gefactureerd "
-#~ "aan de klant, en wanneer de kosten verschuldigd zijn gebaseerd op de "
-#~ "leverancier factuurdatum."
+#~ msgid "webERP is an 'accrual' based system (not a 'cash based' system).  Accrual systems include items when they are invoiced to the customer, and when expenses are owed based on the supplier invoice date."
+#~ msgstr "webERP een 'opbouw' gebaseerd systeem (geen 'cash based ' systeem). Transactiebasis systemen omvatten items wanneer zij worden gefactureerd aan de klant, en wanneer de kosten verschuldigd zijn gebaseerd op de leverancier factuurdatum."
 
-#~ msgid ""
-#~ "The depreciation type must be either 'SL' - Straight Line or 'DV' - "
-#~ "Diminishing Value"
-#~ msgstr ""
-#~ "De afschrijving type moet ofwel 'SL' - rechte lijn of 'DV' - afnemende "
-#~ "waarde"
+#~ msgid "The depreciation type must be either 'SL' - Straight Line or 'DV' - Diminishing Value"
+#~ msgstr "De afschrijving type moet ofwel 'SL' - rechte lijn of 'DV' - afnemende waarde"
 
 #~ msgid "You have database updates that are required."
 #~ msgstr "Je hebt database-updates die nodig zijn."
 
-#~ msgid ""
-#~ "Please ensure that you have taken a backup of your current database "
-#~ "before continuing."
-#~ msgstr ""
-#~ "Zorg ervoor dat u een back-up van uw huidige database genomen voordat u "
-#~ "verdergaat."
+#~ msgid "Please ensure that you have taken a backup of your current database before continuing."
+#~ msgstr "Zorg ervoor dat u een back-up van uw huidige database genomen voordat u verdergaat."
 
 #~ msgid "The primary key in"
 #~ msgstr "De primaire sleutel in"
 
-#~ msgid ""
-#~ "Two additional fields are required. 'partcode' needs to be a genuine part "
-#~ "number, though it appears to serve no real purpose. "
-#~ msgstr ""
-#~ "Twee extra velden zijn verplicht. 'deel code' nodig heeft om een "
-#~ "origineel onderdeel nummer, al lijkt te dienen geen echt doel. "
+#~ msgid "Two additional fields are required. 'partcode' needs to be a genuine part number, though it appears to serve no real purpose. "
+#~ msgstr "Twee extra velden zijn verplicht. 'deel code' nodig heeft om een origineel onderdeel nummer, al lijkt te dienen geen echt doel. "
 
-#~ msgid ""
-#~ "'salesarea' also is required, though again it appears to serve no useful "
-#~ "purpose. "
-#~ msgstr ""
-#~ "'afzetgebied' ook nodig is, maar weer blijkt te dienen geen enkel nuttig "
-#~ "doel .. "
+#~ msgid "'salesarea' also is required, though again it appears to serve no useful purpose. "
+#~ msgstr "'afzetgebied' ook nodig is, maar weer blijkt te dienen geen enkel nuttig doel .. "
diff --git a/locale/pl_PL.utf8/LC_MESSAGES/messages.mo b/locale/pl_PL.utf8/LC_MESSAGES/messages.mo
index d39f2e9f9..0b4db1963 100644
Binary files a/locale/pl_PL.utf8/LC_MESSAGES/messages.mo and b/locale/pl_PL.utf8/LC_MESSAGES/messages.mo differ
diff --git a/locale/pl_PL.utf8/LC_MESSAGES/messages.po b/locale/pl_PL.utf8/LC_MESSAGES/messages.po
index 248e6b29e..56109caac 100644
--- a/locale/pl_PL.utf8/LC_MESSAGES/messages.po
+++ b/locale/pl_PL.utf8/LC_MESSAGES/messages.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: webERP 4.15\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-06-09 07:31-0600\n"
+"POT-Creation-Date: 2019-06-16 22:40-0400\n"
 "PO-Revision-Date: 2013-06-01 12:08-0600\n"
 "Last-Translator: Janusz Dobrowolski <janusz@iron.from.pl>\n"
 "Language-Team: Polish <janusz@iron.from.pl>\n"
@@ -24,20 +24,12 @@ msgid "Account Groups"
 msgstr "Zespoły Kont"
 
 #: AccountGroups.php:19
-msgid ""
-"An error occurred in retrieving the account groups of the parent account "
-"group during the check for recursion"
-msgstr ""
-"Wystąpił błąd podczas pobierania grupy kont grupy kont dominującej w okresie "
-"sprawdzić rekursji"
+msgid "An error occurred in retrieving the account groups of the parent account group during the check for recursion"
+msgstr "Wystąpił błąd podczas pobierania grupy kont grupy kont dominującej w okresie sprawdzić rekursji"
 
 #: AccountGroups.php:20
-msgid ""
-"The SQL that was used to retrieve the account groups of the parent account "
-"group and that failed in the process was"
-msgstr ""
-"SQL, który był używany do pobierania wiadomości z grup ze względu na grupę "
-"uwagę rodziców i że w procesie nie było"
+msgid "The SQL that was used to retrieve the account groups of the parent account group and that failed in the process was"
+msgstr "SQL, który był używany do pobierania wiadomości z grup ze względu na grupę uwagę rodziców i że w procesie nie było"
 
 #: AccountGroups.php:45
 msgid "An error occurred in moving the account group"
@@ -85,26 +77,15 @@ msgid "The account group name must be at least one character long"
 msgstr "Nazwa grupy należy mieć co najmniej jeden znak długo"
 
 #: AccountGroups.php:95
-msgid ""
-"The parent account group selected appears to result in a recursive account "
-"structure - select an alternative parent account group or make this group a "
-"top level account group"
-msgstr ""
-"Grupy kont wybranych rodziców zdaje się prowadzić rekurencyjnej struktury "
-"konta - wybierz grupy alternatywnej konto rodzica lub zrobić do tej grupy, "
-"grupy najwyższego poziomu konta"
+msgid "The parent account group selected appears to result in a recursive account structure - select an alternative parent account group or make this group a top level account group"
+msgstr "Grupy kont wybranych rodziców zdaje się prowadzić rekurencyjnej struktury konta - wybierz grupy alternatywnej konto rodzica lub zrobić do tej grupy, grupy najwyższego poziomu konta"
 
 #: AccountGroups.php:106
 msgid "Could not check whether the group is recursive because"
 msgstr "Nie można sprawdzić, czy grupa jest rekurencyjna, ponieważ"
 
 #: AccountGroups.php:114
-msgid ""
-"Since this account group is a child group, the sequence in the trial "
-"balance, the section in the accounts and whether or not the account group "
-"appears in the balance sheet or profit and loss account are all properties "
-"inherited from the parent account group. Any changes made to these fields "
-"will have no effect."
+msgid "Since this account group is a child group, the sequence in the trial balance, the section in the accounts and whether or not the account group appears in the balance sheet or profit and loss account are all properties inherited from the parent account group. Any changes made to these fields will have no effect."
 msgstr ""
 
 #: AccountGroups.php:119
@@ -156,12 +137,8 @@ msgid "An error occurred in retrieving the group information from chartmaster"
 msgstr "Wystąpił błąd podczas pobierania informacji o grupie z chartmaster"
 
 #: AccountGroups.php:211
-msgid ""
-"Cannot delete this account group because general ledger accounts have been "
-"created using this group"
-msgstr ""
-"Nie można usunąć tej grupy kont ponieważ zostały utworzone konta KG na "
-"podstawie tej grupy"
+msgid "Cannot delete this account group because general ledger accounts have been created using this group"
+msgstr "Nie można usunąć tej grupy kont ponieważ zostały utworzone konta KG na podstawie tej grupy"
 
 #: AccountGroups.php:212 AccountGroups.php:247 AccountSections.php:129
 #: Areas.php:114 Areas.php:123 BankAccounts.php:165 CreditStatus.php:124
@@ -204,12 +181,8 @@ msgid "An error occurred in retrieving the parent group information"
 msgstr "Wystąpił błąd podczas pobierania informacji macierzystej grupy"
 
 #: AccountGroups.php:246
-msgid ""
-"Cannot delete this account group because it is a parent account group of "
-"other account group(s)"
-msgstr ""
-"Nie można usunąć grupy kont, ponieważ jest to grupa konto dominujących "
-"innych grup kont (s)"
+msgid "Cannot delete this account group because it is a parent account group of other account group(s)"
+msgstr "Nie można usunąć grupy kont, ponieważ jest to grupa konto dominujących innych grup kont (s)"
 
 #: AccountGroups.php:247
 msgid "account groups that have this group as its/there parent account group"
@@ -316,7 +289,7 @@ msgstr "Rachunek Wyników"
 #: DailyBankTransactions.php:195 DailyBankTransactions.php:200
 #: DeliveryDetails.php:1142 DeliveryDetails.php:1183 DeliveryDetails.php:1186
 #: FormDesigner.php:88 GLAccountUsers.php:170 GLAccountUsers.php:179
-#: GLTransInquiry.php:72 InternalStockRequestInquiry.php:423
+#: GLTransInquiry.php:69 InternalStockRequestInquiry.php:423
 #: InternalStockRequestInquiry.php:434 Labels.php:591 Labels.php:593
 #: Labels.php:619 Locations.php:441 Locations.php:663 Locations.php:665
 #: Locations.php:678 Locations.php:680 Locations.php:696 MRPCalendar.php:225
@@ -390,7 +363,7 @@ msgstr "Tak"
 #: DailyBankTransactions.php:197 DailyBankTransactions.php:200
 #: DeliveryDetails.php:1143 DeliveryDetails.php:1184 DeliveryDetails.php:1187
 #: FormDesigner.php:86 GLAccountUsers.php:172 GLAccountUsers.php:182
-#: GLTransInquiry.php:91 InternalStockRequestInquiry.php:421
+#: GLTransInquiry.php:88 InternalStockRequestInquiry.php:421
 #: InternalStockRequestInquiry.php:432 Labels.php:590 Labels.php:594
 #: Labels.php:620 Locations.php:441 Locations.php:668 Locations.php:670
 #: Locations.php:683 Locations.php:685 Locations.php:697 MRPCalendar.php:227
@@ -538,9 +511,7 @@ msgid "An error occurred in retrieving the account group information"
 msgstr "Wystąpił błąd podczas pobierania informacji grupy kont"
 
 #: AccountGroups.php:347
-msgid ""
-"The SQL that was used to retrieve the account group and that failed in the "
-"process was"
+msgid "The SQL that was used to retrieve the account group and that failed in the process was"
 msgstr "SQL, który był używany do pobierania i grupy kont, które nie były w"
 
 #: AccountGroups.php:350
@@ -608,10 +579,7 @@ msgid "Enter the account group name"
 msgstr ""
 
 #: AccountGroups.php:425
-msgid ""
-"A unique name for the account group must be entered - at least 3 characters "
-"long and less than 30 characters long. Only alpha numeric characters can be "
-"used."
+msgid "A unique name for the account group must be entered - at least 3 characters long and less than 30 characters long. Only alpha numeric characters can be used."
 msgstr ""
 
 #: AccountGroups.php:434
@@ -623,16 +591,11 @@ msgid "Section In Accounts"
 msgstr "Sekcja w Kontach"
 
 #: AccountGroups.php:466
-msgid ""
-"Select YES if this account group will contain accounts that will consist of "
-"only profit and loss accounts or NO if the group will contain balance sheet "
-"account"
+msgid "Select YES if this account group will contain accounts that will consist of only profit and loss accounts or NO if the group will contain balance sheet account"
 msgstr ""
 
 #: AccountGroups.php:478
-msgid ""
-"Enter the sequence number that this account group and its child general "
-"ledger accounts should display in the trial balance"
+msgid "Enter the sequence number that this account group and its child general ledger accounts should display in the trial balance"
 msgstr ""
 
 #: AccountSections.php:5 AccountSections.php:171 AccountSections.php:172
@@ -657,11 +620,8 @@ msgid "The section number must be an integer"
 msgstr "Numer grupy kont musi być liczbą całkowitą"
 
 #: AccountSections.php:127
-msgid ""
-"Cannot delete this account section because general ledger accounts groups "
-"have been created using this section"
-msgstr ""
-"Nie można usunąć tej grupy kont ponieważ zostały utworzone konta w tej grupie"
+msgid "Cannot delete this account section because general ledger accounts groups have been created using this section"
+msgstr "Nie można usunąć tej grupy kont ponieważ zostały utworzone konta w tej grupie"
 
 #: AccountSections.php:129
 msgid "general ledger accounts groups that refer to this account section"
@@ -884,9 +844,7 @@ msgid "Send Statement"
 msgstr ""
 
 #: AddCustomerContacts.php:264
-msgid ""
-"This flag identifies the contact as one who should receive an email "
-"cusstomer statement"
+msgid "This flag identifies the contact as one who should receive an email cusstomer statement"
 msgstr ""
 
 #: AddCustomerNotes.php:5 AddCustomerNotes.php:50 SelectCustomer.php:792
@@ -930,7 +888,7 @@ msgstr "Informacje dla klientów"
 #: CustomerAllocations.php:376 CustomerInquiry.php:251
 #: CustomerTransInquiry.php:100 CustWhereAlloc.php:143
 #: DailyBankTransactions.php:152 GeneratePickingList.php:509
-#: GLAccountReport.php:344 GLJournalInquiry.php:96 GLTransInquiry.php:45
+#: GLAccountReport.php:344 GLJournalInquiry.php:96 GLTransInquiry.php:42
 #: MRPCalendar.php:220 PaymentAllocations.php:66 Payments.php:1005
 #: Payments.php:1369 PcAssignCashTabToTab.php:286 PcAssignCashToTab.php:232
 #: PcAuthorizeCash.php:92 PDFOrdersInvoiced.php:377 PDFRemittanceAdvice.php:307
@@ -954,9 +912,9 @@ msgstr "Data"
 
 #: AddCustomerNotes.php:117 AddCustomerTypeNotes.php:111 SelectCustomer.php:797
 #: SelectCustomer.php:835 StockClone.php:941 Stocks.php:1306
-#: UpgradeDatabase.php:253 UpgradeDatabase.php:256 UpgradeDatabase.php:259
-#: UpgradeDatabase.php:262 UpgradeDatabase.php:265 UpgradeDatabase.php:268
-#: UpgradeDatabase.php:271 UpgradeDatabase.php:274 UpgradeDatabase.php:277
+#: UpgradeDatabase.php:255 UpgradeDatabase.php:258 UpgradeDatabase.php:261
+#: UpgradeDatabase.php:264 UpgradeDatabase.php:267 UpgradeDatabase.php:270
+#: UpgradeDatabase.php:273 UpgradeDatabase.php:276 UpgradeDatabase.php:279
 #: Z_Upgrade_3.10-3.11.php:61 Z_Upgrade_3.10-3.11.php:65
 #: Z_Upgrade_3.10-3.11.php:69 Z_Upgrade_3.10-3.11.php:73
 #: Z_Upgrade_3.10-3.11.php:77 Z_Upgrade_3.11-4.00.php:61
@@ -1083,7 +1041,7 @@ msgstr "Fotografia"
 #: FixedAssetCategories.php:166 FixedAssetDepreciation.php:90
 #: FixedAssetRegister.php:89 FixedAssetRegister.php:390
 #: FixedAssetTransfer.php:59 FixedAssetTransfer.php:161 GLTags.php:61
-#: GLTags.php:80 GLTransInquiry.php:47 GoodsReceived.php:128
+#: GLTags.php:80 GLTransInquiry.php:44 GoodsReceived.php:128
 #: InternalStockCategoriesByRole.php:167 InternalStockRequestInquiry.php:219
 #: InternalStockRequestInquiry.php:266 InternalStockRequestInquiry.php:398
 #: InternalStockRequest.php:348 InternalStockRequest.php:543
@@ -1180,7 +1138,7 @@ msgstr ""
 #: CustomerInquiry.php:256 CustomerPurchases.php:91 DeliveryDetails.php:882
 #: DeliveryDetails.php:943 GLBalanceSheet.php:229 GLBalanceSheet.php:241
 #: GLBalanceSheet.php:328 GLBalanceSheet.php:337 GLBudgets.php:212
-#: GLJournal.php:608 GLTransInquiry.php:206 GLTrialBalance.php:238
+#: GLJournal.php:608 GLTransInquiry.php:201 GLTrialBalance.php:238
 #: GLTrialBalance.php:258 GLTrialBalance.php:279 GLTrialBalance.php:375
 #: GLTrialBalance.php:502 GLTrialBalance.php:522 GLTrialBalance.php:545
 #: GLTrialBalance.php:637 GLTrialBalance.php:651 GLTrialBalance.php:667
@@ -1372,8 +1330,7 @@ msgid "The SQL that failed was"
 msgstr "Wykonane zapytanie SQL"
 
 #: AgedDebtors.php:435
-msgid ""
-"There are no customers with balances meeting the criteria specified to list"
+msgid "There are no customers with balances meeting the criteria specified to list"
 msgstr ""
 
 #: AgedDebtors.php:446
@@ -1548,28 +1505,17 @@ msgid "Shows the horizontal analysis of the statement of comprehensive income."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:78 AnalysisHorizontalPosition.php:70
-msgid ""
-"Horizontal analysis (also known as trend analysis) is a financial statement "
-"analysis technique that shows changes in the amounts of corresponding "
-"financial statement items over a period of time. It is a useful tool to "
-"evaluate trend situations."
+msgid "Horizontal analysis (also known as trend analysis) is a financial statement analysis technique that shows changes in the amounts of corresponding financial statement items over a period of time. It is a useful tool to evaluate trend situations."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:79 AnalysisHorizontalPosition.php:71
-msgid ""
-"The statements for two periods are used in horizontal analysis. The earliest "
-"period is used as the base period. The items on the later statement are "
-"compared with items on the statement of the base period. The changes are "
-"shown both in currency (actual change) and percentage (relative change)."
+msgid "The statements for two periods are used in horizontal analysis. The earliest period is used as the base period. The items on the later statement are compared with items on the statement of the base period. The changes are shown both in currency (actual change) and percentage (relative change)."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:80 AnalysisHorizontalPosition.php:72
 #: GLBalanceSheet.php:56 GLCashFlowsIndirect.php:796 GLProfit_Loss.php:74
 #: GLStatements.php:171
-msgid ""
-"webERP is an \"accrual\" based system (not a \"cash based\" system). Accrual "
-"systems include items when they are invoiced to the customer, and when "
-"expenses are owed based on the supplier invoice date."
+msgid "webERP is an \"accrual\" based system (not a \"cash based\" system). Accrual systems include items when they are invoiced to the customer, and when expenses are owed based on the supplier invoice date."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:93 AnalysisHorizontalPosition.php:85
@@ -1670,19 +1616,13 @@ msgstr "Można wybrać zakres do 12 miesięcy"
 
 #: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
 #: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
-msgid ""
-"the system automatically shows a comparative for the same period from the "
-"previous year"
-msgstr ""
-"system automatycznie pokaże porównanie z analogicznym okresem poprzedniego "
-"roku"
+msgid "the system automatically shows a comparative for the same period from the previous year"
+msgstr "system automatycznie pokaże porównanie z analogicznym okresem poprzedniego roku"
 
 #: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
 #: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
 msgid "it cannot do this if a period of more than 12 months is specified"
-msgstr ""
-"to nie może być wykonane, jeśli wybrany zostanie okres dłuższy niż 12 "
-"miesięcy"
+msgstr "to nie może być wykonane, jeśli wybrany zostanie okres dłuższy niż 12 miesięcy"
 
 #: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
 #: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
@@ -1753,17 +1693,11 @@ msgid "Relative change"
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:245
-msgid ""
-"Actual change signs: a positive number indicates a variation that increases "
-"the net profit; a negative number indicates a variation that decreases the "
-"net profit."
+msgid "Actual change signs: a positive number indicates a variation that increases the net profit; a negative number indicates a variation that decreases the net profit."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:246 AnalysisHorizontalPosition.php:179
-msgid ""
-"Relative change signs: a positive number indicates an increase in the amount "
-"of that account; a negative number indicates a decrease in the amount of "
-"that account."
+msgid "Relative change signs: a positive number indicates an increase in the amount of that account; a negative number indicates a decrease in the amount of that account."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:275 AnalysisHorizontalPosition.php:220
@@ -1854,16 +1788,12 @@ msgid "as at"
 msgstr "na dzień"
 
 #: AnalysisHorizontalPosition.php:178
-msgid ""
-"Actual change signs: a positive number indicates a source of funds; a "
-"negative number indicates an application of funds."
+msgid "Actual change signs: a positive number indicates a source of funds; a negative number indicates an application of funds."
 msgstr ""
 
 #: AnalysisHorizontalPosition.php:193 GLBalanceSheet.php:133
 #: GLBalanceSheet.php:388
-msgid ""
-"The accumulated profits brought forward could not be calculated by the SQL "
-"because"
+msgid "The accumulated profits brought forward could not be calculated by the SQL because"
 msgstr "Zaukumulowane zyski nie mogą zostać obliczone przez SQL ponieważ"
 
 #: AnalysisHorizontalPosition.php:389 GLBalanceSheet.php:356
@@ -1912,24 +1842,16 @@ msgid "The area could not be added or updated because"
 msgstr "Rejon nie być dodany lub zmieniony ponieważ"
 
 #: Areas.php:113
-msgid ""
-"Cannot delete this area because customer branches have been created using "
-"this area"
-msgstr ""
-"Nie można usunąć rejonu ponieważ utworozno oddział klienta w oparciu o ten "
-"rejon."
+msgid "Cannot delete this area because customer branches have been created using this area"
+msgstr "Nie można usunąć rejonu ponieważ utworozno oddział klienta w oparciu o ten rejon."
 
 #: Areas.php:114
 msgid "branches using this area code"
 msgstr "oddziały używające tego kodu rejonu"
 
 #: Areas.php:122
-msgid ""
-"Cannot delete this area because sales analysis records exist that use this "
-"area"
-msgstr ""
-"Nie można usunąć tej dziedzinie, ponieważ rekordy sprzedaży analiza "
-"istnieje, że stosowanie tej dziedzinie"
+msgid "Cannot delete this area because sales analysis records exist that use this area"
+msgstr "Nie można usunąć tej dziedzinie, ponieważ rekordy sprzedaży analiza istnieje, że stosowanie tej dziedzinie"
 
 #: Areas.php:123
 msgid "sales analysis records referring this area code"
@@ -2194,10 +2116,7 @@ msgid "Backup"
 msgstr ""
 
 #: BackupDatabase.php:38
-msgid ""
-"The backup file has now been created. You must now download this to your "
-"computer because in case the web-server has a disk failure the backup would "
-"then not on the same machine. Use the link below"
+msgid "The backup file has now been created. You must now download this to your computer because in case the web-server has a disk failure the backup would then not on the same machine. Use the link below"
 msgstr ""
 
 #: BackupDatabase.php:38
@@ -2205,12 +2124,7 @@ msgid "Download the backup file to your locale machine"
 msgstr ""
 
 #: BackupDatabase.php:39
-msgid ""
-"Once you have downloaded the database backup file to your local machine you "
-"should use the link below to delete it - backup files can consume a lot of "
-"space on your hosting account and will accumulate if not deleted - they also "
-"contain sensitive information which would otherwise be available for others "
-"to download!"
+msgid "Once you have downloaded the database backup file to your local machine you should use the link below to delete it - backup files can consume a lot of space on your hosting account and will accumulate if not deleted - they also contain sensitive information which would otherwise be available for others to download!"
 msgstr ""
 
 #: BackupDatabase.php:42
@@ -2272,11 +2186,7 @@ msgid "Bank Accounts Maintenance"
 msgstr "Zarządzanie Kontami Bankowymi"
 
 #: BankAccounts.php:15
-msgid ""
-"Update Bank Account details.  Account Code is for SWIFT or BSB type Bank "
-"Codes.  Set Default for Invoices to Currency Default  or Fallback Default to "
-"print Account details on Invoices (only one account should be set to Fall "
-"Back Default)."
+msgid "Update Bank Account details.  Account Code is for SWIFT or BSB type Bank Codes.  Set Default for Invoices to Currency Default  or Fallback Default to print Account details on Invoices (only one account should be set to Fall Back Default)."
 msgstr ""
 
 #: BankAccounts.php:47
@@ -2304,11 +2214,8 @@ msgid "The bank address must be fifty characters or less long"
 msgstr "Adres banku może mieć najwyżej 50 znaków"
 
 #: BankAccounts.php:96
-msgid ""
-"Note that it is not possible to change the currency of the account once "
-"there are transactions against it"
-msgstr ""
-"Zauważ, że nie ma możliwości zmiany waluty rachunku, gdy są to transakcje na"
+msgid "Note that it is not possible to change the currency of the account once there are transactions against it"
+msgstr "Zauważ, że nie ma możliwości zmiany waluty rachunku, gdy są to transakcje na"
 
 #: BankAccounts.php:109
 msgid "The bank account details have been updated"
@@ -2327,9 +2234,7 @@ msgid "The SQL used to insert/modify the bank account details was"
 msgstr "Użyta fraza SQL:"
 
 #: BankAccounts.php:164
-msgid ""
-"Cannot delete this bank account because transactions have been created using "
-"this account"
+msgid "Cannot delete this bank account because transactions have been created using this account"
 msgstr "Nie można usunąć konta bankowego - istnieją operacje na tym koncie"
 
 #: BankAccounts.php:165
@@ -2605,14 +2510,8 @@ msgid "Could not unclear this bank transaction because"
 msgstr "Nie można uwolnić tej transakcji bankowej ponieważ"
 
 #: BankMatching.php:91
-msgid ""
-"Use this screen to match webERP Receipts and Payments to your Bank "
-"Statement.  Check your bank statement and click the check-box when you find "
-"the matching transaction."
-msgstr ""
-"Ten ekran służy do meczu webERP wpływów i wydatków na wyciągu z konta "
-"bankowego. Sprawdź wyciągu z konta bankowego i kliknij check-box, gdy "
-"znajdziesz pasujące do transakcji."
+msgid "Use this screen to match webERP Receipts and Payments to your Bank Statement.  Check your bank statement and click the check-box when you find the matching transaction."
+msgstr "Ten ekran służy do meczu webERP wpływów i wydatków na wyciągu z konta bankowego. Sprawdź wyciągu z konta bankowego i kliknij check-box, gdy znajdziesz pasujące do transakcji."
 
 #: BankMatching.php:131 FormDesigner.php:90 ShopParameters.php:302
 #: ShopParameters.php:306 reportwriter/languages/en_US/reports.php:93
@@ -2797,14 +2696,8 @@ msgid "Bank Reconciliation"
 msgstr "Potwierdzenie Sald"
 
 #: BankReconciliation.php:32
-msgid ""
-"The entry in the bank statement balance is not numeric. The balance on the "
-"bank statement should be entered. The exchange difference has not been "
-"calculated and no general ledger journal has been created"
-msgstr ""
-"Wpis do salda rachunku bankowego nie jest numeryczne. Saldo na wyciągu "
-"bankowym powinny zostać wprowadzone. Różnice kursowe nie została obliczona i "
-"nie ogólnym dzienniku księgi został utworzony"
+msgid "The entry in the bank statement balance is not numeric. The balance on the bank statement should be entered. The exchange difference has not been calculated and no general ledger journal has been created"
+msgstr "Wpis do salda rachunku bankowego nie jest numeryczne. Saldo na wyciągu bankowym powinny zostać wprowadzone. Różnice kursowe nie została obliczona i nie ogólnym dzienniku księgi został utworzony"
 
 #: BankReconciliation.php:44
 msgid "Could not retrieve the exchange rate for the selected bank account"
@@ -2854,9 +2747,7 @@ msgid "The bank account balance could not be returned by the SQL because"
 msgstr "Saldo konta bankowego nie może być odtworzone ponieważ"
 
 #: BankReconciliation.php:181
-msgid ""
-"Could not retrieve the currency and exchange rate for the selected bank "
-"account"
+msgid "Could not retrieve the currency and exchange rate for the selected bank account"
 msgstr "Nie można pobrać kurs waluty i wymiany dla wybranego konta bankowego"
 
 #: BankReconciliation.php:188
@@ -2947,14 +2838,8 @@ msgid "Calculate and Post Exchange Difference"
 msgstr "Oblicz i różnice kursowe Post"
 
 #: BankReconciliation.php:353
-msgid ""
-"This will create a general ledger journal to write off the exchange "
-"difference in the current balance of the account. It is important that the "
-"exchange rate above reflects the current value of the bank account currency"
-msgstr ""
-"Spowoduje to utworzenie dziennika głównego do księgi odpisać różnice kursowe "
-"w bieżącym saldo rachunku. Ważne jest, aby kurs powyżej odzwierciedla "
-"aktualną wartość tej waluty rachunku bankowego"
+msgid "This will create a general ledger journal to write off the exchange difference in the current balance of the account. It is important that the exchange rate above reflects the current value of the bank account currency"
+msgstr "Spowoduje to utworzenie dziennika głównego do księgi odpisać różnice kursowe w bieżącym saldo rachunku. Ważne jest, aby kurs powyżej odzwierciedla aktualną wartość tej waluty rachunku bankowego"
 
 #: BankReconciliation.php:353 CounterReturns.php:733 CounterSales.php:830
 #: Customers.php:1187 SelectOrderItems.php:1434 Stocks.php:1493
@@ -2963,22 +2848,8 @@ msgid "Are You Sure?"
 msgstr "Jesteś pewien?"
 
 #: BankReconciliation.php:363
-msgid ""
-"It is normal for foreign currency accounts to have exchange differences that "
-"need to be reflected as the exchange rate varies. This reconciliation is "
-"prepared using the exchange rate set up in the currencies table (see the set-"
-"up tab). This table must be maintained with the current exchange rate before "
-"running the reconciliation. If you wish to create a journal to reflect the "
-"exchange difference based on the current exchange rate to correct the "
-"reconciliation to the actual bank statement balance click below."
-msgstr ""
-"To normalne, rachunków walutowych, aby różnice kursowe, które muszą znaleźć "
-"odzwierciedlenie kursu waha. Pojednanie to jest opracowane na podstawie "
-"kursu wymiany walut ustalonego w tabeli walut (patrz tab set-up). Tabela ta "
-"musi być zachowana aktualnego kursu przed uruchomieniem pojednania. Jeśli "
-"chcesz do utworzenia dziennika w celu uwzględnienia różnic kursowych na "
-"podstawie kursu wymiany walut w celu skorygowania do rzeczywistego "
-"pojednania wyciągu bankowym saldo kliknij poniżej."
+msgid "It is normal for foreign currency accounts to have exchange differences that need to be reflected as the exchange rate varies. This reconciliation is prepared using the exchange rate set up in the currencies table (see the set-up tab). This table must be maintained with the current exchange rate before running the reconciliation. If you wish to create a journal to reflect the exchange difference based on the current exchange rate to correct the reconciliation to the actual bank statement balance click below."
+msgstr "To normalne, rachunków walutowych, aby różnice kursowe, które muszą znaleźć odzwierciedlenie kursu waha. Pojednanie to jest opracowane na podstawie kursu wymiany walut ustalonego w tabeli walut (patrz tab set-up). Tabela ta musi być zachowana aktualnego kursu przed uruchomieniem pojednania. Jeśli chcesz do utworzenia dziennika w celu uwzględnienia różnic kursowych na podstawie kursu wymiany walut w celu skorygowania do rzeczywistego pojednania wyciągu bankowym saldo kliknij poniżej."
 
 #: BankReconciliation.php:376 BankReconciliation.php:384
 msgid "Match off cleared payments"
@@ -3004,11 +2875,8 @@ msgid "Create of tempbom failed because"
 msgstr "Tworzenie z tempbom powiodła się, ponieważ"
 
 #: BOMExtendedQty.php:155
-msgid ""
-"The Quantiy Extended BOM Listing could not be retrieved by the SQL because"
-msgstr ""
-"Quantiy Extended BOM aukcji nie mógł zostać przywrócony przez SQL Server, "
-"ponieważ"
+msgid "The Quantiy Extended BOM Listing could not be retrieved by the SQL because"
+msgstr "Quantiy Extended BOM aukcji nie mógł zostać przywrócony przez SQL Server, ponieważ"
 
 #: BOMExtendedQty.php:240 BOMIndented.php:235
 msgid "Print Indented BOM Listing Error"
@@ -3023,9 +2891,7 @@ msgid "Part"
 msgstr "Część"
 
 #: BOMExtendedQty.php:263
-msgid ""
-"Enter the item code that you wish to display the extended bill of material "
-"for"
+msgid "Enter the item code that you wish to display the extended bill of material for"
 msgstr ""
 
 #: BOMExtendedQty.php:266 BOMExtendedQty.php:333 BOMExtendedQty.php:334
@@ -3288,8 +3154,7 @@ msgstr "Wcięte Lista BOM"
 
 #: BOMIndented.php:154 BOMIndentedReverse.php:141
 msgid "The Indented BOM Listing could not be retrieved by the SQL because"
-msgstr ""
-"Wcięte BOM aukcji nie mógł zostać przywrócony przez SQL Server, ponieważ"
+msgstr "Wcięte BOM aukcji nie mógł zostać przywrócony przez SQL Server, ponieważ"
 
 #: BOMIndented.php:258
 msgid "Enter the item code of parent item to list the bill of material for"
@@ -3379,10 +3244,8 @@ msgid "modification screen as manufactured"
 msgstr "jako produkt"
 
 #: BOMInquiry.php:20 BOMs.php:1071 BOMs_SingleLevel.php:876
-msgid ""
-"kits or assemblies to be available for construction of a bill of material"
-msgstr ""
-"półprodukt lub zestaw aby można było zadeklarować dla niego Listę Materiałów"
+msgid "kits or assemblies to be available for construction of a bill of material"
+msgstr "półprodukt lub zestaw aby można było zadeklarować dla niego Listę Materiałów"
 
 #: BOMInquiry.php:25 BOMs_SingleLevel.php:880 MRPDemands.php:330
 #: PO_SelectOSPurchOrder.php:284 PO_SelectPurchOrder.php:189
@@ -3448,18 +3311,12 @@ msgstr "Szukaj"
 #: SupplierPriceList.php:80 SupplierTenderCreate.php:720
 #: SupplierTenders.php:571 TestPlanResults.php:62 WorkOrderEntry.php:111
 #: WorkOrderIssue.php:618
-msgid ""
-"Stock description keywords have been used in preference to the Stock code "
-"extract entered"
+msgid "Stock description keywords have been used in preference to the Stock code extract entered"
 msgstr "Użyto słów kluczowych dla opisu towaru przed fragmentem kodu towaru."
 
 #: BOMInquiry.php:49 BOMs.php:1009 BOMs_SingleLevel.php:820 MRPDemands.php:59
-msgid ""
-"At least one stock description keyword or an extract of a stock code must be "
-"entered for the search"
-msgstr ""
-"Do wyszukania musisz podać co najmniej jedno słowo kluczowe opisu towaru lub "
-"fragment kodu towaru"
+msgid "At least one stock description keyword or an extract of a stock code must be entered for the search"
+msgstr "Do wyszukania musisz podać co najmniej jedno słowo kluczowe opisu towaru lub fragment kodu towaru"
 
 #: BOMInquiry.php:94 BOMs.php:1055 BOMs_SingleLevel.php:866 MRPCalendar.php:214
 #: MRPDemands.php:80 MRPDemands.php:283 POReport.php:483 POReport.php:1250
@@ -3546,9 +3403,7 @@ msgid "From Inventory Part Code"
 msgstr "Od Kodu Towaru"
 
 #: BOMListing.php:123
-msgid ""
-"Enter the lowest alpha code of parent bom items to list the bill of material "
-"for"
+msgid "Enter the lowest alpha code of parent bom items to list the bill of material for"
 msgstr ""
 
 #: BOMListing.php:126
@@ -3556,9 +3411,7 @@ msgid "To Inventory Part Code"
 msgstr "Do Kodu Towaru"
 
 #: BOMListing.php:127
-msgid ""
-"Enter the end alpha numeric code of any parent bom items to list the bill of "
-"material for"
+msgid "Enter the end alpha numeric code of any parent bom items to list the bill of material for"
 msgstr ""
 
 #: BOMs.php:4
@@ -3574,17 +3427,11 @@ msgid "The component and the parent is the same"
 msgstr ""
 
 #: BOMs.php:51 BOMs_SingleLevel.php:47
-msgid ""
-"An error occurred in retrieving the components of the BOM during the check "
-"for recursion"
-msgstr ""
-"Wystąpił błąd podczas odczytywania komponentów w celu sprawdzenia rekursji w "
-"Liście Materiałów"
+msgid "An error occurred in retrieving the components of the BOM during the check for recursion"
+msgstr "Wystąpił błąd podczas odczytywania komponentów w celu sprawdzenia rekursji w Liście Materiałów"
 
 #: BOMs.php:52 BOMs_SingleLevel.php:48
-msgid ""
-"The SQL that was used to retrieve the components of the BOM and that failed "
-"in the process was"
+msgid "The SQL that was used to retrieve the components of the BOM and that failed in the process was"
 msgstr "Użyta fraza SQL"
 
 #: BOMs.php:110 BOMs_SingleLevel.php:98
@@ -3604,8 +3451,7 @@ msgid "Drill Down"
 msgstr "Skład"
 
 #: BOMs.php:171
-msgid ""
-"Are you sure you wish to delete this component from this bill of materials?"
+msgid "Are you sure you wish to delete this component from this bill of materials?"
 msgstr ""
 
 #: BOMs.php:209
@@ -3823,16 +3669,8 @@ msgid "and effective to was"
 msgstr "a data początkowa"
 
 #: BOMs.php:606 BOMs_SingleLevel.php:275
-msgid ""
-"Only non-serialised or non-lot controlled items can be set to auto issue. "
-"These items require the lot/serial numbers of items issued to the works "
-"orders to be specified so autoissue is not an option. Auto issue has been "
-"automatically set to off for this component"
-msgstr ""
-"Tylko nie w odcinkach lub nie wiele kontrolowanych można ustawić na auto "
-"problem. Te elementy wymagają partii / numer seryjny pozycji wydanych prac "
-"zamówień, które zostaną określone tak autoissue nie jest to możliwe. problem "
-"Auto została automatycznie wyłączona dla tego składnika"
+msgid "Only non-serialised or non-lot controlled items can be set to auto issue. These items require the lot/serial numbers of items issued to the works orders to be specified so autoissue is not an option. Auto issue has been automatically set to off for this component"
+msgstr "Tylko nie w odcinkach lub nie wiele kontrolowanych można ustawić na auto problem. Te elementy wymagają partii / numer seryjny pozycji wydanych prac zamówień, które zostaną określone tak autoissue nie jest to możliwe. problem Auto została automatycznie wyłączona dla tego składnika"
 
 #: BOMs.php:613
 msgid "The component selected is the same with the parent, it is not allowed"
@@ -3859,9 +3697,7 @@ msgid "An error occurred in checking the component is not already on the BOM"
 msgstr "Wystąpił błąd przy sprawdzaniu czy elementu nie ma już na liście"
 
 #: BOMs.php:657 BOMs_SingleLevel.php:324
-msgid ""
-"The SQL that was used to check the component was not already on the BOM and "
-"that failed in the process was"
+msgid "The SQL that was used to check the component was not already on the BOM and that failed in the process was"
 msgstr "Użyta fraza SQL:"
 
 #: BOMs.php:685 BOMs_SingleLevel.php:349
@@ -3889,12 +3725,8 @@ msgid "is already recorded as a component of"
 msgstr "jest już zapisany jako komponent"
 
 #: BOMs.php:697 BOMs_SingleLevel.php:361
-msgid ""
-"Whilst the quantity of the component required can be modified it is "
-"inappropriate for a component to appear more than once in a bill of material"
-msgstr ""
-"O ile ilość dla komponentu może być zmodyfikowana, o tyle ten sam komponent "
-"nie może się pojawić na Liście więcej niż raz."
+msgid "Whilst the quantity of the component required can be modified it is inappropriate for a component to appear more than once in a bill of material"
+msgstr "O ile ilość dla komponentu może być zmodyfikowana, o tyle ten sam komponent nie może się pojawić na Liście więcej niż raz."
 
 #: BOMs.php:717 BOMs_SingleLevel.php:382
 msgid "Could not delete this BOM components because"
@@ -4017,8 +3849,7 @@ msgstr ""
 
 #: BOMs_SingleLevel.php:152
 #, php-format
-msgid ""
-"Are you sure you wish to delete this component from the bill of material?"
+msgid "Are you sure you wish to delete this component from the bill of material?"
 msgstr ""
 
 #: BOMs_SingleLevel.php:258 StockAdjustments.php:170
@@ -4031,8 +3862,7 @@ msgstr "Zmień szczegóły wybranego komponentu w liście poniżej"
 
 #: BOMs_SingleLevel.php:619
 msgid "Click on the Enter Information button to update the component details"
-msgstr ""
-"Kliknij na  przycisk \"Wprowadź informację\" aby zapisać szczegóły komponentu"
+msgstr "Kliknij na  przycisk \"Wprowadź informację\" aby zapisać szczegóły komponentu"
 
 #: BOMs_SingleLevel.php:643
 msgid "Component code"
@@ -4059,12 +3889,8 @@ msgid "The cost of sales posting code record has been deleted"
 msgstr "Kod księgowania kosztów sprzedaży został skasowany"
 
 #: COGSGLPostings.php:91
-msgid ""
-"The following cost of sales posting records that do not have valid general "
-"ledger code specified - these records must be amended."
-msgstr ""
-"Poniższe rekordy kosztów mają podany nieważny kod konta i muszą być "
-"poprawione"
+msgid "The following cost of sales posting records that do not have valid general ledger code specified - these records must be amended."
+msgstr "Poniższe rekordy kosztów mają podany nieważny kod konta i muszą być poprawione"
 
 #: COGSGLPostings.php:94 COGSGLPostings.php:195 COGSGLPostings.php:265
 #: CustomerBranches.php:405 SalesGLPostings.php:114 SalesGLPostings.php:224
@@ -4104,7 +3930,7 @@ msgstr ""
 #: COGSGLPostings.php:198 CustomerReceipt.php:1125 CustWhereAlloc.php:210
 #: Dashboard.php:424 GLAccountUsers.php:113 GLAccountUsers.php:125
 #: GLAccountUsers.php:136 GLJournal.php:200 GLJournal.php:568
-#: GLTransInquiry.php:46 Payments.php:1305 SupplierTransInquiry.php:172
+#: GLTransInquiry.php:43 Payments.php:1305 SupplierTransInquiry.php:172
 #: TaxAuthorities.php:147 TaxAuthorities.php:148 UserGLAccounts.php:117
 #: UserGLAccounts.php:129 UserGLAccounts.php:145
 msgid "GL Account"
@@ -4272,11 +4098,8 @@ msgid "New Work Order"
 msgstr "Zlecenie New"
 
 #: CollectiveWorkOrderCost.php:298 SelectWorkOrder.php:189
-msgid ""
-"To search for work orders for a specific item use the item selection "
-"facilities below"
-msgstr ""
-"Aby wyszukać zleceń do określonych celów pozycji urządzeniach wyboru poniżej"
+msgid "To search for work orders for a specific item use the item selection facilities below"
+msgstr "Aby wyszukać zleceń do określonych celów pozycji urządzeniach wyboru poniżej"
 
 #: CollectiveWorkOrderCost.php:301 PO_SelectOSPurchOrder.php:271
 #: PO_SelectPurchOrder.php:180 SelectCompletedOrder.php:467
@@ -4438,9 +4261,7 @@ msgid "to appear on reports"
 msgstr "do wydruków"
 
 #: CompanyPreferences.php:172
-msgid ""
-"Enter the name of the business. This will appear on all reports and at the "
-"top of each screen. "
+msgid "Enter the name of the business. This will appear on all reports and at the top of each screen. "
 msgstr ""
 
 #: CompanyPreferences.php:176
@@ -4456,9 +4277,7 @@ msgid "Address Line 1"
 msgstr "Linia 1 adresu"
 
 #: CompanyPreferences.php:187
-msgid ""
-"Enter the first line of the company registered office. This will appear on "
-"invoices and statements."
+msgid "Enter the first line of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:191 Factors.php:213
@@ -4466,9 +4285,7 @@ msgid "Address Line 2"
 msgstr "Linia 2 adresu"
 
 #: CompanyPreferences.php:192
-msgid ""
-"Enter the second line of the company registered office. This will appear on "
-"invoices and statements."
+msgid "Enter the second line of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:196 Factors.php:217
@@ -4476,9 +4293,7 @@ msgid "Address Line 3"
 msgstr "Linia 3 adresu"
 
 #: CompanyPreferences.php:197
-msgid ""
-"Enter the third line of the company registered office. This will appear on "
-"invoices and statements."
+msgid "Enter the third line of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:201 Factors.php:221
@@ -4486,9 +4301,7 @@ msgid "Address Line 4"
 msgstr "Linia 4 adresu"
 
 #: CompanyPreferences.php:202
-msgid ""
-"Enter the fourth line of the company registered office. This will appear on "
-"invoices and statements."
+msgid "Enter the fourth line of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:206 Factors.php:225
@@ -4504,9 +4317,7 @@ msgid "Telephone Number"
 msgstr "Numer Telefonu"
 
 #: CompanyPreferences.php:217
-msgid ""
-"Enter the main telephone number of the company registered office. This will "
-"appear on invoices and statements."
+msgid "Enter the main telephone number of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:221
@@ -4520,9 +4331,7 @@ msgid "Email Address"
 msgstr "Adres Email"
 
 #: CompanyPreferences.php:227
-msgid ""
-"Enter the main company email address. This will appear on invoices and "
-"statements."
+msgid "Enter the main company email address. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:235
@@ -4534,11 +4343,7 @@ msgid "Debtors Control GL Account"
 msgstr "Konto KG należności"
 
 #: CompanyPreferences.php:260
-msgid ""
-"Select the general ledger account to be used for posting the local currency "
-"value of all customer transactions to. This account will always represent "
-"the total amount owed by customers to the business. Only balance sheet "
-"accounts are available for this selection."
+msgid "Select the general ledger account to be used for posting the local currency value of all customer transactions to. This account will always represent the total amount owed by customers to the business. Only balance sheet accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:276
@@ -4546,11 +4351,7 @@ msgid "Creditors Control GL Account"
 msgstr "Konto KG zobowiązań"
 
 #: CompanyPreferences.php:277
-msgid ""
-"Select the general ledger account to be used for posting the local currency "
-"value of all supplier transactions to. This account will always represent "
-"the total amount owed by the business to suppliers. Only balance sheet "
-"accounts are available for this selection."
+msgid "Select the general ledger account to be used for posting the local currency value of all supplier transactions to. This account will always represent the total amount owed by the business to suppliers. Only balance sheet accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:293
@@ -4562,11 +4363,7 @@ msgid "Goods Received Clearing GL Account"
 msgstr "Konto Rozliczeniowe Dostaw"
 
 #: CompanyPreferences.php:311
-msgid ""
-"Select the general ledger account to be used for posting the cost of goods "
-"received pending the entry of supplier invoices for the goods. This account "
-"will represent the value of goods received yet to be invoiced by suppliers. "
-"Only balance sheet accounts are available for this selection."
+msgid "Select the general ledger account to be used for posting the cost of goods received pending the entry of supplier invoices for the goods. This account will represent the value of goods received yet to be invoiced by suppliers. Only balance sheet accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:326
@@ -4574,10 +4371,7 @@ msgid "Retained Earning Clearing GL Account"
 msgstr "Konto Rozl. Niepodzielonego Wyniku Finansowego"
 
 #: CompanyPreferences.php:327
-msgid ""
-"Select the general ledger account to be used for clearing profit and loss "
-"accounts to that represents the accumulated retained profits of the "
-"business. Only balance sheet accounts are available for this selection."
+msgid "Select the general ledger account to be used for clearing profit and loss accounts to that represents the accumulated retained profits of the business. Only balance sheet accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:343
@@ -4589,13 +4383,7 @@ msgid "Sales Exchange Variances GL Account"
 msgstr "Konto KG Różnic Kursowych Sprzedaży"
 
 #: CompanyPreferences.php:368
-msgid ""
-"Select the general ledger account to be used for posting accounts receivable "
-"exchange rate differences to - where the exchange rate on sales invocies is "
-"different to the exchange rate of currency receipts from customers, the "
-"exchange rate is calculated automatically and posted to this general ledger "
-"account. Only profit and loss general ledger accounts are available for this "
-"selection."
+msgid "Select the general ledger account to be used for posting accounts receivable exchange rate differences to - where the exchange rate on sales invocies is different to the exchange rate of currency receipts from customers, the exchange rate is calculated automatically and posted to this general ledger account. Only profit and loss general ledger accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:384
@@ -4603,13 +4391,7 @@ msgid "Purchases Exchange Variances GL Account"
 msgstr "Konto KG Różnic Kursowych Zakupów"
 
 #: CompanyPreferences.php:385
-msgid ""
-"Select the general ledger account to be used for posting the exchange "
-"differences on the accounts payable transactions to. Supplier invoices "
-"entered at one currency and paid in the supplier currency at a different "
-"exchange rate have the differences calculated automatically and posted to "
-"this general ledger account. Only profit and loss general ledger accounts "
-"are available for this selection."
+msgid "Select the general ledger account to be used for posting the exchange differences on the accounts payable transactions to. Supplier invoices entered at one currency and paid in the supplier currency at a different exchange rate have the differences calculated automatically and posted to this general ledger account. Only profit and loss general ledger accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:401
@@ -4617,10 +4399,7 @@ msgid "Payment Discount GL Account"
 msgstr "Konto KG Upustów w Płatnościach"
 
 #: CompanyPreferences.php:402
-msgid ""
-"Select the general ledger account to be used for posting the value of "
-"payment discounts given to customers at the time of entering a receipt. Only "
-"profit and loss general ledger accounts are available for this selection."
+msgid "Select the general ledger account to be used for posting the value of payment discounts given to customers at the time of entering a receipt. Only profit and loss general ledger accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:418
@@ -4628,11 +4407,7 @@ msgid "Create GL entries for accounts receivable transactions"
 msgstr "Zapisuj operacje wpływów w KG"
 
 #: CompanyPreferences.php:419
-msgid ""
-"Select yes to ensure that webERP creates general ledger journals for all "
-"accounts receivable transactions. webERP will maintain the debtors control "
-"account (selected above) to ensure it should always balance to the list of "
-"customer balances in local currency."
+msgid "Select yes to ensure that webERP creates general ledger journals for all accounts receivable transactions. webERP will maintain the debtors control account (selected above) to ensure it should always balance to the list of customer balances in local currency."
 msgstr ""
 
 #: CompanyPreferences.php:433
@@ -4640,11 +4415,7 @@ msgid "Create GL entries for accounts payable transactions"
 msgstr "Zapisuj operacje wydatków w KG"
 
 #: CompanyPreferences.php:434
-msgid ""
-"Select yes to ensure that webERP creates general ledger journals for all "
-"accounts payable transactions. webERP will maintain the creditors control "
-"account (selected above) to ensure it should always balance to the list of "
-"supplier balances in local currency."
+msgid "Select yes to ensure that webERP creates general ledger journals for all accounts payable transactions. webERP will maintain the creditors control account (selected above) to ensure it should always balance to the list of supplier balances in local currency."
 msgstr ""
 
 #: CompanyPreferences.php:448
@@ -4652,11 +4423,7 @@ msgid "Create GL entries for stock transactions"
 msgstr "Zapisuj zmiany magazynowe w KG"
 
 #: CompanyPreferences.php:449
-msgid ""
-"Select yes to ensure that webERP creates general ledger journals for all "
-"inventory transactions. webERP will maintain the stock control accounts "
-"(selected under the inventory categories set up) to ensure they balance. "
-"Only balance sheet general ledger accounts can be selected."
+msgid "Select yes to ensure that webERP creates general ledger journals for all inventory transactions. webERP will maintain the stock control accounts (selected under the inventory categories set up) to ensure they balance. Only balance sheet general ledger accounts can be selected."
 msgstr ""
 
 #: ConfirmDispatchControlled_Invoice.php:7
@@ -4668,9 +4435,7 @@ msgid "Select a line item to invoice"
 msgstr "Wybierz pozycję do zafakturowania"
 
 #: ConfirmDispatchControlled_Invoice.php:29
-msgid ""
-"This page can only be opened if a line item on a sales order to be invoiced "
-"has been selected"
+msgid "This page can only be opened if a line item on a sales order to be invoiced has been selected"
 msgstr "Ta strona może być otworzona tylko, jeśli wybrano pozycję z zamówienia"
 
 #: ConfirmDispatchControlled_Invoice.php:29 CreditItemsControlled.php:37
@@ -4684,24 +4449,16 @@ msgid "Select a sales order to invoice"
 msgstr "Wybierz zamówienia do zafakturowania"
 
 #: ConfirmDispatchControlled_Invoice.php:40
-msgid ""
-"This page can only be opened if a sales order and line item has been "
-"selected Please do that first"
-msgstr ""
-"Ta strona może być otwarta tylko po wybraniu pozycji z zamówienia. Zrób to "
-"najpierw"
+msgid "This page can only be opened if a sales order and line item has been selected Please do that first"
+msgstr "Ta strona może być otwarta tylko po wybraniu pozycji z zamówienia. Zrób to najpierw"
 
 #: ConfirmDispatchControlled_Invoice.php:53 PickingListsControlled.php:49
 msgid "Back to the Sales Order"
 msgstr "Powrót Do Zamówień"
 
 #: ConfirmDispatchControlled_Invoice.php:55 PickingListsControlled.php:50
-msgid ""
-"The line item must be defined as controlled to require input of the batch "
-"numbers or serial numbers being sold"
-msgstr ""
-"Pozycja musi być zdefiniowana jako kontrolowana aby wprowadzać numer partii "
-"lub numery seryjne."
+msgid "The line item must be defined as controlled to require input of the batch numbers or serial numbers being sold"
+msgstr "Pozycja musi być zdefiniowana jako kontrolowana aby wprowadzać numer partii lub numery seryjne."
 
 #: ConfirmDispatchControlled_Invoice.php:65
 msgid "Back to Confirmation of Dispatch"
@@ -4734,12 +4491,8 @@ msgid "Confirm Dispatches and Invoice An Order"
 msgstr "Wysyłka Potwierdź i faktury Zamówienie"
 
 #: ConfirmDispatch_Invoice.php:33
-msgid ""
-"This page can only be opened if an order has been selected Please select an "
-"order first from the delivery details screen click on Confirm for invoicing"
-msgstr ""
-"Ta storna może być pokazana tylko po wybraniu zamówienia. Najpierw wybierz "
-"zamówienie na ekranie szczegółów wysyłki, kliknij na Wybierz do faktury."
+msgid "This page can only be opened if an order has been selected Please select an order first from the delivery details screen click on Confirm for invoicing"
+msgstr "Ta storna może być pokazana tylko po wybraniu zamówienia. Najpierw wybierz zamówienie na ekranie szczegółów wysyłki, kliknij na Wybierz do faktury."
 
 #: ConfirmDispatch_Invoice.php:102 OrderDetails.php:49 PDFShipLabel.php:185
 #: RecurringSalesOrders.php:75 SelectOrderItems.php:167
@@ -4761,12 +4514,8 @@ msgid "The serial items of the pick list cannot be retrieved because"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:255 PickingLists.php:230
-msgid ""
-"There are no ordered items with a quantity left to deliver. There is nothing "
-"left to invoice"
-msgstr ""
-"Brak zamówówionych i nie wysłanych towarów. Nie zostało nic do "
-"zafakturowania."
+msgid "There are no ordered items with a quantity left to deliver. There is nothing left to invoice"
+msgstr "Brak zamówówionych i nie wysłanych towarów. Nie zostało nic do zafakturowania."
 
 #: ConfirmDispatch_Invoice.php:265
 msgid "This order item could not be retrieved. Please select another order"
@@ -4936,13 +4685,8 @@ msgid "There are no shippers defined"
 msgstr "Brak definicji przewoźników"
 
 #: ConfirmDispatch_Invoice.php:540
-msgid ""
-"Please use the link below to set up shipping freight companies, the system "
-"expects the shipping company to be selected or a default freight company to "
-"be used"
-msgstr ""
-"Przejdź poniższym linkiem do strony definiowania firm przewozowych. System "
-"wymaga wybrania przewoźnika lub użycia przewoźnika domyślnego"
+msgid "Please use the link below to set up shipping freight companies, the system expects the shipping company to be selected or a default freight company to be used"
+msgstr "Przejdź poniższym linkiem do strony definiowania firm przewozowych. System wymaga wybrania przewoźnika lub użycia przewoźnika domyślnego"
 
 #: ConfirmDispatch_Invoice.php:541 DeliveryDetails.php:259 Prices.php:339
 #: RelatedItemsUpdate.php:203 Timesheets.php:799
@@ -4982,23 +4726,12 @@ msgid "No further processing has been done"
 msgstr "Wstrzymano przetwarzanie"
 
 #: ConfirmDispatch_Invoice.php:677 CounterSales.php:992 PickingLists.php:399
-msgid ""
-"Could not retrieve the quantity left at the location once this order is "
-"invoiced (for the purposes of checking that stock will not go negative "
-"because)"
-msgstr ""
-"Nie można pobrać ilość lewo w miejscu, raz w tym celu jest faktura (dla "
-"celów kontroli, że czas nie wychodzi z powodu negatywnych)"
+msgid "Could not retrieve the quantity left at the location once this order is invoiced (for the purposes of checking that stock will not go negative because)"
+msgstr "Nie można pobrać ilość lewo w miejscu, raz w tym celu jest faktura (dla celów kontroli, że czas nie wychodzi z powodu negatywnych)"
 
 #: ConfirmDispatch_Invoice.php:682 CounterSales.php:997 PickingLists.php:404
-msgid ""
-"Invoicing the selected order would result in negative stock. The system "
-"parameters are set to prohibit negative stocks from occurring. This invoice "
-"cannot be created until the stock on hand is corrected."
-msgstr ""
-"Fakturowanie wybranego celu spowoduje negatywne czas. Parametry systemowe są "
-"ustawione na zakazać negatywnych zasobów powstawaniu. Ta faktura nie może "
-"zostać utworzony do zgromadzonych zapasów zostanie poprawiona."
+msgid "Invoicing the selected order would result in negative stock. The system parameters are set to prohibit negative stocks from occurring. This invoice cannot be created until the stock on hand is corrected."
+msgstr "Fakturowanie wybranego celu spowoduje negatywne czas. Parametry systemowe są ustawione na zakazać negatywnych zasobów powstawaniu. Ta faktura nie może zostać utworzony do zgromadzonych zapasów zostanie poprawiona."
 
 #: ConfirmDispatch_Invoice.php:682 ConfirmDispatch_Invoice.php:705
 #: CounterSales.php:997 CounterSales.php:1020 PickingLists.php:404
@@ -5007,30 +4740,15 @@ msgid "Negative Stock Prohibited"
 msgstr "Negatywne zabronione fotografia"
 
 #: ConfirmDispatch_Invoice.php:701 CounterSales.php:1016 PickingLists.php:423
-msgid ""
-"Could not retrieve the component quantity left at the location once the "
-"assembly item on this order is invoiced (for the purposes of checking that "
-"stock will not go negative because)"
-msgstr ""
-"Nie można pobrać komponent ilość lewo w miejscu, gdy przedmiot zamówienia na "
-"ten zespół jest faktura (dla celów kontroli, że czas nie wychodzi z powodu "
-"negatywnych)"
+msgid "Could not retrieve the component quantity left at the location once the assembly item on this order is invoiced (for the purposes of checking that stock will not go negative because)"
+msgstr "Nie można pobrać komponent ilość lewo w miejscu, gdy przedmiot zamówienia na ten zespół jest faktura (dla celów kontroli, że czas nie wychodzi z powodu negatywnych)"
 
 #: ConfirmDispatch_Invoice.php:705 CounterSales.php:1020 PickingLists.php:427
-msgid ""
-"Invoicing the selected order would result in negative stock for a component "
-"of an assembly item on the order. The system parameters are set to prohibit "
-"negative stocks from occurring. This invoice cannot be created until the "
-"stock on hand is corrected."
-msgstr ""
-"Fakturowanie wybranego celu spowoduje negatywne czas dla składnika pozycji "
-"montażu na zamówienie. Parametry systemowe są ustawione na zakazać "
-"negatywnych zasobów powstawaniu. Ta faktura nie może zostać utworzony do "
-"zgromadzonych zapasów zostanie poprawiona."
+msgid "Invoicing the selected order would result in negative stock for a component of an assembly item on the order. The system parameters are set to prohibit negative stocks from occurring. This invoice cannot be created until the stock on hand is corrected."
+msgstr "Fakturowanie wybranego celu spowoduje negatywne czas dla składnika pozycji montażu na zamówienie. Parametry systemowe są ustawione na zakazać negatywnych zasobów powstawaniu. Ta faktura nie może zostać utworzony do zgromadzonych zapasów zostanie poprawiona."
 
 #: ConfirmDispatch_Invoice.php:733 PickingLists.php:453
-msgid ""
-"We were unable to load Area where the Sale is to from the BRANCHES table"
+msgid "We were unable to load Area where the Sale is to from the BRANCHES table"
 msgstr "Nie można znaleźć Rejonu odpowiadającego sprzedaży do/z Oddziału"
 
 #: ConfirmDispatch_Invoice.php:733 PickingLists.php:453
@@ -5057,12 +4775,8 @@ msgstr "Ilość towarów w sesji"
 
 #: ConfirmDispatch_Invoice.php:772 ConfirmDispatch_Invoice.php:789
 #: PickingLists.php:496 PickingLists.php:511
-msgid ""
-"This order has been changed or invoiced since this delivery was started to "
-"be confirmed"
-msgstr ""
-"Zamówienie zostało zmienione lub zafakturowane w zanim wysyłka została "
-"potwierdzona"
+msgid "This order has been changed or invoiced since this delivery was started to be confirmed"
+msgstr "Zamówienie zostało zmienione lub zafakturowane w zanim wysyłka została potwierdzona"
 
 #: ConfirmDispatch_Invoice.php:772 GoodsReceived.php:343 GoodsReceived.php:365
 #: PickingLists.php:496
@@ -5074,12 +4788,8 @@ msgid "To enter and confirm this dispatch"
 msgstr "Aby wprowadzić i zatwierdzić wysyłkę"
 
 #: ConfirmDispatch_Invoice.php:772
-msgid ""
-"invoice the order must be re-selected and re-read again to update the "
-"changes made by the other user"
-msgstr ""
-"faktura do zamówienia musi być ponownie wybrana i wczytana aby uwzględnić "
-"zmiany wprowadzone przez innego użytkownika"
+msgid "invoice the order must be re-selected and re-read again to update the changes made by the other user"
+msgstr "faktura do zamówienia musi być ponownie wybrana i wczytana aby uwzględnić zmiany wprowadzone przez innego użytkownika"
 
 #: ConfirmDispatch_Invoice.php:787 PickingLists.php:509
 msgid "Orig order for"
@@ -5106,12 +4816,8 @@ msgid "Processing halted."
 msgstr "Przetwarzanie wstrzymane."
 
 #: ConfirmDispatch_Invoice.php:789 PickingLists.php:511
-msgid ""
-"To enter and confirm this dispatch, it must be re-selected and re-read again "
-"to update the changes made by the other user"
-msgstr ""
-"Aby wprowadzić i zatwierdzić tę wysyłkę, musisz ją ponownie wybrać i wczytać "
-"ze zmianami wprowadzonym przez innego użytkownika"
+msgid "To enter and confirm this dispatch, it must be re-selected and re-read again to update the changes made by the other user"
+msgstr "Aby wprowadzić i zatwierdzić tę wysyłkę, musisz ją ponownie wybrać i wczytać ze zmianami wprowadzonym przez innego użytkownika"
 
 #: ConfirmDispatch_Invoice.php:793
 msgid "Select a sales order for confirming deliveries and invoicing"
@@ -5415,8 +5121,7 @@ msgstr "Nie można zapisać kwoty podatku na koncie dłużnika ponieważ"
 #: ConfirmDispatch_Invoice.php:899 CounterReturns.php:956 CounterSales.php:1368
 #: Credit_Invoice.php:634 RecurringSalesOrdersProcess.php:696
 #: SelectCreditItems.php:1167
-msgid ""
-"The following SQL to insert the debtor transaction taxes record was used"
+msgid "The following SQL to insert the debtor transaction taxes record was used"
 msgstr "Użyta fraza SQL:"
 
 #: ConfirmDispatch_Invoice.php:917
@@ -5438,8 +5143,7 @@ msgid "The order delivery differences log record could not be inserted because"
 msgstr "Różnice wysyłki zamówniea nie mogą być zapisane ponieważ"
 
 #: ConfirmDispatch_Invoice.php:954 ConfirmDispatch_Invoice.php:982
-msgid ""
-"The following SQL to insert the order delivery differences record was used"
+msgid "The following SQL to insert the order delivery differences record was used"
 msgstr "Użyta fraza SQL:"
 
 #: ConfirmDispatch_Invoice.php:1021 PickingLists.php:191 PickingLists.php:585
@@ -5539,24 +5243,17 @@ msgstr "nie mogą zostać zapisane ponieważ"
 
 #: ConfirmDispatch_Invoice.php:1145 CounterReturns.php:1069
 #: CounterSales.php:1480 Credit_Invoice.php:829 SelectCreditItems.php:1489
-msgid ""
-"The following SQL to insert the assembly components stock movement records "
-"was used"
+msgid "The following SQL to insert the assembly components stock movement records was used"
 msgstr "Użyta fraza SQL:"
 
 #: ConfirmDispatch_Invoice.php:1154 CounterReturns.php:1078
 #: CounterSales.php:1489 Credit_Invoice.php:838 SelectCreditItems.php:1498
-msgid ""
-"Location stock record could not be updated for an assembly component because"
-msgstr ""
-"Nie można zaktualizować lokalizacji magazynowych dla komponentu kompletu "
-"ponieważ"
+msgid "Location stock record could not be updated for an assembly component because"
+msgstr "Nie można zaktualizować lokalizacji magazynowych dla komponentu kompletu ponieważ"
 
 #: ConfirmDispatch_Invoice.php:1155 CounterReturns.php:1079
 #: CounterSales.php:1490
-msgid ""
-"The following SQL to update the locations stock record for the component was "
-"used"
+msgid "The following SQL to update the locations stock record for the component was used"
 msgstr "Użyta fraza SQL:"
 
 #: ConfirmDispatch_Invoice.php:1242 CounterReturns.php:1162
@@ -5578,16 +5275,13 @@ msgstr "Użyta fraza SQL"
 
 #: ConfirmDispatch_Invoice.php:1263 CounterReturns.php:1183
 #: CounterSales.php:1596 RecurringSalesOrdersProcess.php:385
-msgid ""
-"Taxes and rates applicable to this invoice line item could not be inserted "
-"because"
+msgid "Taxes and rates applicable to this invoice line item could not be inserted because"
 msgstr "Nie można zaksięgować podatków dla tej linii faktury ponieważ"
 
 #: ConfirmDispatch_Invoice.php:1264 CounterReturns.php:1184
 #: CounterSales.php:1597 Credit_Invoice.php:1125
 #: RecurringSalesOrdersProcess.php:386 SelectCreditItems.php:1332
-msgid ""
-"The following SQL to insert the stock movement tax detail records was used"
+msgid "The following SQL to insert the stock movement tax detail records was used"
 msgstr "Użyta fraza SQL"
 
 #: ConfirmDispatch_Invoice.php:1280 Credit_Invoice.php:949
@@ -5682,10 +5376,8 @@ msgstr "Użyta fraza SQL:"
 
 #: ConfirmDispatch_Invoice.php:1446 CounterReturns.php:1333
 #: CounterSales.php:1783
-msgid ""
-"The stock side of the cost of sales GL posting could not be inserted because"
-msgstr ""
-"Strona magazynowa kosztów sprzedaży pozycji KG nie może być dodana ponieważ:"
+msgid "The stock side of the cost of sales GL posting could not be inserted because"
+msgstr "Strona magazynowa kosztów sprzedaży pozycji KG nie może być dodana ponieważ:"
 
 #: ConfirmDispatch_Invoice.php:1473 CounterReturns.php:1358
 #: CounterSales.php:1808 RecurringSalesOrdersProcess.php:511
@@ -5699,8 +5391,7 @@ msgstr "Upusty nie mogą być zapisane w KG ponieważ"
 
 #: ConfirmDispatch_Invoice.php:1512
 msgid "The asset disposal GL posting details could not be retrieved because"
-msgstr ""
-"GL zbycia aktywów wysyłania danych nie mógł zostać przywrócony, ponieważ"
+msgstr "GL zbycia aktywów wysyłania danych nie mógł zostać przywrócony, ponieważ"
 
 #: ConfirmDispatch_Invoice.php:1513
 msgid "The following SQL was used to get the asset posting details"
@@ -5711,21 +5402,15 @@ msgid "accumulated depreciation disposal"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1541
-msgid ""
-"The reversal of accumulated depreciation GL posting on disposal could not be "
-"inserted because"
-msgstr ""
-"Odwrócenie zgromadzonych GL amortyzacji zamieszczenie na unieszkodliwienie "
-"odpadów nie mogą być włączone, ponieważ"
+msgid "The reversal of accumulated depreciation GL posting on disposal could not be inserted because"
+msgstr "Odwrócenie zgromadzonych GL amortyzacji zamieszczenie na unieszkodliwienie odpadów nie mogą być włączone, ponieważ"
 
 #: ConfirmDispatch_Invoice.php:1561
 msgid "cost disposal"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1563
-msgid ""
-"The reversal of asset cost on disposal GL posting could not be inserted "
-"because"
+msgid "The reversal of asset cost on disposal GL posting could not be inserted because"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1582
@@ -5734,9 +5419,7 @@ msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1585
 msgid "The disposal net book value GL posting could not be inserted because"
-msgstr ""
-"Zbycie wartości księgowej netto GL oddelegowania nie mogą być włączone, "
-"ponieważ"
+msgstr "Zbycie wartości księgowej netto GL oddelegowania nie mogą być włączone, ponieważ"
 
 #: ConfirmDispatch_Invoice.php:1603
 msgid "asset disposal proceeds"
@@ -5779,8 +5462,7 @@ msgstr "Nie można wprowadzić wierzytelnosci do KG ponieważ"
 
 #: ConfirmDispatch_Invoice.php:1683 CounterReturns.php:1406
 #: CounterSales.php:1856 RecurringSalesOrdersProcess.php:606
-msgid ""
-"The following SQL to insert the total debtors control GLTrans record was used"
+msgid "The following SQL to insert the total debtors control GLTrans record was used"
 msgstr "Użyta fraza SQL:"
 
 #: ConfirmDispatch_Invoice.php:1707 RecurringSalesOrdersProcess.php:631
@@ -5839,9 +5521,7 @@ msgid "Consignment Note Ref"
 msgstr "Ref. Noty Potwierdzającej"
 
 #: ConfirmDispatch_Invoice.php:1788 PickingLists.php:697
-msgid ""
-"Enter the consignment note reference to enable tracking of the delivery in "
-"the event of customer proof of delivery issues"
+msgid "Enter the consignment note reference to enable tracking of the delivery in the event of customer proof of delivery issues"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1791 PickingLists.php:702
@@ -5877,12 +5557,8 @@ msgid "Contract Bill of Materials"
 msgstr "Bill of Materials umowy"
 
 #: ContractBOM.php:42 ContractOtherReqts.php:45
-msgid ""
-"You should automatically be forwarded to the Contract page. If this does not "
-"happen perhaps the browser does not support META Refresh"
-msgstr ""
-"powinny zostać automatycznie przekazane do strony kontraktu. Jeśli to nie "
-"nastąpi prawdopodobnie przeglądarka nie obsługuje Meta Refresh"
+msgid "You should automatically be forwarded to the Contract page. If this does not happen perhaps the browser does not support META Refresh"
+msgstr "powinny zostać automatycznie przekazane do strony kontraktu. Jeśli to nie nastąpi prawdopodobnie przeglądarka nie obsługuje Meta Refresh"
 
 #: ContractBOM.php:42 ContractOtherReqts.php:45 Contracts.php:95
 #: Contracts.php:104 DeliveryDetails.php:274 DeliveryDetails.php:283
@@ -5929,9 +5605,7 @@ msgid "There are no products to display matching the criteria provided"
 msgstr "Brak produktów spełniających podane kryteria"
 
 #: ContractBOM.php:162
-msgid ""
-"The contract BOM cannot be altered because the customer has already placed "
-"the order"
+msgid "The contract BOM cannot be altered because the customer has already placed the order"
 msgstr ""
 
 #: ContractBOM.php:178 PO_Items.php:562 PO_Items.php:725
@@ -5941,14 +5615,8 @@ msgid "The item"
 msgstr "Pozycja"
 
 #: ContractBOM.php:178
-msgid ""
-"is already in the bill of material for this contract. The system will not "
-"allow the same item on the contract more than once. However you can change "
-"the quantity required for the item."
-msgstr ""
-"jest już w zestawieniu materiałów do niniejszej umowy. System nie pozwoli "
-"tej samej pozycji na umowie więcej niż raz. Jednak można zmienić ilości "
-"wymaganych dla danego elementu."
+msgid "is already in the bill of material for this contract. The system will not allow the same item on the contract more than once. However you can change the quantity required for the item."
+msgstr "jest już w zestawieniu materiałów do niniejszej umowy. System nie pozwoli tej samej pozycji na umowie więcej niż raz. Jednak można zmienić ilości wymaganych dla danego elementu."
 
 #: ContractBOM.php:193
 msgid "The item details could not be retrieved"
@@ -5967,11 +5635,8 @@ msgid "The item code"
 msgstr "Kod towaru"
 
 #: ContractBOM.php:207
-msgid ""
-"does not exist in the database and therefore cannot be added to the contract "
-"BOM"
-msgstr ""
-"nie istnieje w bazie danych i dlatego nie mogą być dodawane do umowy BOM"
+msgid "does not exist in the database and therefore cannot be added to the contract BOM"
+msgstr "nie istnieje w bazie danych i dlatego nie mogą być dodawane do umowy BOM"
 
 #: ContractBOM.php:227
 msgid "Contract Bill of Material"
@@ -6015,15 +5680,11 @@ msgid "Search For Stock Items"
 msgstr "Szukaj Towarów"
 
 #: ContractBOM.php:320
-msgid ""
-"Enter any text that should appear in the item description as the basis of "
-"your search"
+msgid "Enter any text that should appear in the item description as the basis of your search"
 msgstr ""
 
 #: ContractBOM.php:325
-msgid ""
-"Enter any part of an item code to seach for all matching items containing "
-"that text in the code"
+msgid "Enter any part of an item code to seach for all matching items containing that text in the code"
 msgstr ""
 
 #: ContractBOM.php:329
@@ -6074,11 +5735,8 @@ msgid "Contract Costing"
 msgstr "Umowa Costing"
 
 #: ContractCosting.php:18
-msgid ""
-"This page is expected to be called with the contract reference to show the "
-"costing for"
-msgstr ""
-"Ta strona ma zostać wywołany numer umowy, aby pokazać kalkulacji kosztów"
+msgid "This page is expected to be called with the contract reference to show the costing for"
+msgstr "Ta strona ma zostać wywołany numer umowy, aby pokazać kalkulacji kosztów"
 
 #: ContractCosting.php:42
 msgid "Could not get the inventory issues for this contract because"
@@ -6195,12 +5853,8 @@ msgid "Variance on contract"
 msgstr "Wariancji na podstawie umowy"
 
 #: ContractCosting.php:257 ContractCosting.php:275
-msgid ""
-"The gl entry of WIP for the variance on closing the contract could not be "
-"inserted because"
-msgstr ""
-"Gl wejścia WIP na różnice w sprawie zamknięcia umowy nie mogą być włączone, "
-"ponieważ"
+msgid "The gl entry of WIP for the variance on closing the contract could not be inserted because"
+msgstr "Gl wejścia WIP na różnice w sprawie zamknięcia umowy nie mogą być włączone, ponieważ"
 
 #: ContractCosting.php:283
 msgid "The status of the contract could not be updated to closed because"
@@ -6228,48 +5882,28 @@ msgid "The location stock record could not be updated because"
 msgstr "Nie można zaktualizować stanu magazynowego ponieważ"
 
 #: ContractCosting.php:367 WorkOrderReceive.php:489
-msgid ""
-"stock movement records could not be inserted when processing the work order "
-"receipt because"
-msgstr ""
-"rekordy przepływu zapasów nie mogą być włączone podczas przetwarzania "
-"otrzymania zlecenia, ponieważ"
+msgid "stock movement records could not be inserted when processing the work order receipt because"
+msgstr "rekordy przepływu zapasów nie mogą być włączone podczas przetwarzania otrzymania zlecenia, ponieważ"
 
 #: ContractCosting.php:396
-msgid ""
-"The receipt of contract work order finished stock GL posting could not be "
-"inserted because"
-msgstr ""
-"Otrzymaniu zlecenia zamówienia gotowych GL czas oddelegowania nie może być "
-"włożona, ponieważ"
+msgid "The receipt of contract work order finished stock GL posting could not be inserted because"
+msgstr "Otrzymaniu zlecenia zamówienia gotowych GL czas oddelegowania nie może być włożona, ponieważ"
 
 #: ContractCosting.php:397 WorkOrderReceive.php:712
-msgid ""
-"The following SQL to insert the work order receipt of finished items GLTrans "
-"record was used"
-msgstr ""
-"Poniżej SQL wstawić otrzymania zlecenia gotowych elementów rekord GLTrans "
-"użyto"
+msgid "The following SQL to insert the work order receipt of finished items GLTrans record was used"
+msgstr "Poniżej SQL wstawić otrzymania zlecenia gotowych elementów rekord GLTrans użyto"
 
 #: ContractCosting.php:416 WorkOrderReceive.php:731
-msgid ""
-"The WIP credit on receipt of finished items from a work order GL posting "
-"could not be inserted because"
-msgstr ""
-"Kredyt WIP po otrzymaniu gotowego elementy z GL zlecenia oddelegowania nie "
-"mogą być włączone, ponieważ"
+msgid "The WIP credit on receipt of finished items from a work order GL posting could not be inserted because"
+msgstr "Kredyt WIP po otrzymaniu gotowego elementy z GL zlecenia oddelegowania nie mogą być włączone, ponieważ"
 
 #: ContractCosting.php:417 WorkOrderReceive.php:732
 msgid "The following SQL to insert the WIP GLTrans record was used"
 msgstr "Poniżej SQL wstawić rekord GLTrans WIP był używany"
 
 #: ContractCosting.php:423 WorkOrderReceive.php:741
-msgid ""
-"Could not update the work order item record with the total quantity received "
-"because"
-msgstr ""
-"Nie można zaktualizować pozycji zlecenia zapisu z powodu całkowitej ilości "
-"otrzymanych"
+msgid "Could not update the work order item record with the total quantity received because"
+msgstr "Nie można zaktualizować pozycji zlecenia zapisu z powodu całkowitej ilości otrzymanych"
 
 #: ContractCosting.php:424 Timesheets.php:481 Timesheets.php:496
 #: WorkOrderIssue.php:385 WorkOrderIssue.php:590 WorkOrderReceive.php:742
@@ -6277,38 +5911,24 @@ msgid "The following SQL was used to update the work order"
 msgstr "SQL następujące był używany do aktualizacji zlecenia"
 
 #: ContractCosting.php:439
-msgid ""
-"The contract has been closed. No further charges can be posted against this "
-"contract."
-msgstr ""
-"Umowa została zamknięta. Brak dodatkowych opłat mogą być publikowane przed "
-"niniejszej umowy."
+msgid "The contract has been closed. No further charges can be posted against this contract."
+msgstr "Umowa została zamknięta. Brak dodatkowych opłat mogą być publikowane przed niniejszej umowy."
 
 #: ContractCosting.php:450
 msgid "Close Contract"
 msgstr "Zamknij umowy"
 
 #: ContractCosting.php:450
-msgid ""
-"Closing the contract will prevent further stock being issued to it and "
-"charges being made against it. Variances will be taken to the profit and "
-"loss account. Are You Sure?"
-msgstr ""
-"Zamknięcie kontraktu zapobiec dalszemu czas wydawane są do niego i opłaty są "
-"wobec niego. Odchylenia będą uwzględnione w rachunku zysków i strat. Czy na "
-"pewno?"
+msgid "Closing the contract will prevent further stock being issued to it and charges being made against it. Variances will be taken to the profit and loss account. Are You Sure?"
+msgstr "Zamknięcie kontraktu zapobiec dalszemu czas wydawane są do niego i opłaty są wobec niego. Odchylenia będą uwzględnione w rachunku zysków i strat. Czy na pewno?"
 
 #: ContractOtherReqts.php:6 ContractOtherReqts.php:83
 msgid "Contract Other Requirements"
 msgstr "Umowa Inne wymagania"
 
 #: ContractOtherReqts.php:55
-msgid ""
-"The other contract requirements cannot be altered because the customer has "
-"already placed the order"
-msgstr ""
-"Pozostałe wymogi umowy nie może być zmieniona, ponieważ klient już za "
-"zamówienie"
+msgid "The other contract requirements cannot be altered because the customer has already placed the order"
+msgstr "Pozostałe wymogi umowy nie może być zmieniona, ponieważ klient już za zamówienie"
 
 #: ContractOtherReqts.php:61
 msgid "The quantity of the new requirement is expected to be numeric"
@@ -6367,17 +5987,12 @@ msgid "Contract Entry"
 msgstr "Wejście umowy"
 
 #: Contracts.php:87
-msgid ""
-"The contract reference must be entered (and be longer than 5 characters) "
-"before the requirements of the contract can be setup"
+msgid "The contract reference must be entered (and be longer than 5 characters) before the requirements of the contract can be setup"
 msgstr ""
 
 #: Contracts.php:94
-msgid ""
-"You should automatically be forwarded to the entry of the Contract line "
-"items page"
-msgstr ""
-"Należy być automatycznie przesyłane do wejścia elementów strony umowy zgodnie"
+msgid "You should automatically be forwarded to the entry of the Contract line items page"
+msgstr "Należy być automatycznie przesyłane do wejścia elementów strony umowy zgodnie"
 
 #: Contracts.php:95 Contracts.php:103 Customers.php:271 DeliveryDetails.php:274
 #: DeliveryDetails.php:283 EmailCustTrans.php:22 PO_Header.php:240
@@ -6399,9 +6014,7 @@ msgid "if the browser does not support META Refresh"
 msgstr "jeśli przeglądarka nie obsługuje META Refresh"
 
 #: Contracts.php:102
-msgid ""
-"You should automatically be forwarded to the entry of the Contract "
-"requirements page"
+msgid "You should automatically be forwarded to the entry of the Contract requirements page"
 msgstr "Należy być automatycznie przesyłane do wejścia stronie wymogów umowy"
 
 #: Contracts.php:110
@@ -6416,8 +6029,7 @@ msgstr ""
 #: Contracts.php:128 FixedAssetItems.php:42 Manufacturers.php:43
 #: Manufacturers.php:137 SalesCategories.php:48 Stocks.php:102
 #: Z_MakeNewCompany.php:50
-msgid ""
-"The file size is over the maximum allowed. The maximum size allowed in KB is"
+msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
 msgstr "Zbyt duży plik. Dozwolona wielkość pliku to"
 
 #: Contracts.php:131 FixedAssetItems.php:45 Manufacturers.php:46
@@ -6443,12 +6055,8 @@ msgid "Something is wrong with uploading the file"
 msgstr "Coś jest nie tak z wgrywaniem plików"
 
 #: Contracts.php:181
-msgid ""
-"The contract has already been ordered by the customer the order must also be "
-"deleted first before the contract can be deleted"
-msgstr ""
-"Zamówienie zostało już zamówionych przez klienta zamówienia należy również "
-"usunąć najpierw do umowy mogą zostać usunięte"
+msgid "The contract has already been ordered by the customer the order must also be deleted first before the contract can be deleted"
+msgstr "Zamówienie zostało już zamówionych przez klienta zamówienia należy również usunąć najpierw do umowy mogą zostać usunięte"
 
 #: Contracts.php:187
 msgid "The contract bill of materials could not be deleted because"
@@ -6475,63 +6083,36 @@ msgid "has been cancelled"
 msgstr "został odwołany"
 
 #: Contracts.php:241
-msgid ""
-"The contract reference is expected to be more than 2 characters long. Please "
-"alter the contract reference before proceeding."
-msgstr ""
-"Numer umowy ma być więcej niż 2 znaki. Proszę zmienić numer umowy, przed "
-"przystąpieniem."
+msgid "The contract reference is expected to be more than 2 characters long. Please alter the contract reference before proceeding."
+msgstr "Numer umowy ma być więcej niż 2 znaki. Proszę zmienić numer umowy, przed przystąpieniem."
 
 #: Contracts.php:245
-msgid ""
-"The contract reference cannot contain any spaces, slashes, or inverted "
-"commas. Please alter the contract reference before proceeding."
-msgstr ""
-"Wniosek umowa nie może zawierać żadnych spacji, ukośników lub cudzysłów. "
-"Proszę zmienić numer umowy, przed przystąpieniem."
+msgid "The contract reference cannot contain any spaces, slashes, or inverted commas. Please alter the contract reference before proceeding."
+msgstr "Wniosek umowa nie może zawierać żadnych spacji, ukośników lub cudzysłów. Proszę zmienić numer umowy, przed przystąpieniem."
 
 #: Contracts.php:252
-msgid ""
-"The contract reference cannot be the same as a previously created stock "
-"item. Please modify the contract reference before continuing"
-msgstr ""
-"Wniosek w umowie nie może być taki sam jak poprzednio utworzony z magazynu. "
-"Proszę zmodyfikować numer umowy przed kontynuowaniem"
+msgid "The contract reference cannot be the same as a previously created stock item. Please modify the contract reference before continuing"
+msgstr "Wniosek w umowie nie może być taki sam jak poprzednio utworzony z magazynu. Proszę zmodyfikować numer umowy przed kontynuowaniem"
 
 #: Contracts.php:256
-msgid ""
-"The contract description is expected to be more than 10 characters long. "
-"Please alter the contract description in full before proceeding."
-msgstr ""
-"Opis zamówienia może wynieść więcej niż 10 znaków. Należy zmienić opis "
-"zamówienia w całości przed rozpoczęciem."
+msgid "The contract description is expected to be more than 10 characters long. Please alter the contract description in full before proceeding."
+msgstr "Opis zamówienia może wynieść więcej niż 10 znaków. Należy zmienić opis zamówienia w całości przed rozpoczęciem."
 
 #: Contracts.php:260
-msgid ""
-"The date the contract is required to be completed by must be entered in the "
-"format"
-msgstr ""
-"Data umowy jest zobowiązany do wypełnienia przez należy wpisać w formacie"
+msgid "The date the contract is required to be completed by must be entered in the format"
+msgstr "Data umowy jest zobowiązany do wypełnienia przez należy wpisać w formacie"
 
 #: Contracts.php:264
-msgid ""
-"The date that the contract is to be completed by is expected to be a date in "
-"the future. Make the required date a date after today before proceeding."
-msgstr ""
-"Dnia, w którym umowa ma być zakończona ma być datą w przyszłości. Sprawdź w "
-"wymaganym terminie po dzisiejszym dniu, przed przystąpieniem."
+msgid "The date that the contract is to be completed by is expected to be a date in the future. Make the required date a date after today before proceeding."
+msgstr "Dnia, w którym umowa ma być zakończona ma być datą w przyszłości. Sprawdź w wymaganym terminie po dzisiejszym dniu, przed przystąpieniem."
 
 #: Contracts.php:291
 msgid "Default for"
 msgstr "Domyślna"
 
 #: Contracts.php:315
-msgid ""
-"The contract reference cannot be the same as a previously created contract "
-"for another customer. Please modify the contract reference before continuing"
-msgstr ""
-"Wniosek w umowie nie może być taki sam jak poprzednio utworzony umowy na "
-"innego klienta. Proszę zmodyfikować numer umowy przed kontynuowaniem"
+msgid "The contract reference cannot be the same as a previously created contract for another customer. Please modify the contract reference before continuing"
+msgstr "Wniosek w umowie nie może być taki sam jak poprzednio utworzony umowy na innego klienta. Proszę zmodyfikować numer umowy przed kontynuowaniem"
 
 #: Contracts.php:328
 msgid "Cannot update the contract because"
@@ -6566,11 +6147,8 @@ msgid "The SQL that failed to update the quotation was"
 msgstr "SQL, które nie było aktualizacji oferty"
 
 #: Contracts.php:393
-msgid ""
-"The contract quotation has been updated based on the new contract cost and "
-"margin"
-msgstr ""
-"Cytat umowa została zaktualizowana na podstawie nowej umowy kosztów i marży"
+msgid "The contract quotation has been updated based on the new contract cost and margin"
+msgstr "Cytat umowa została zaktualizowana na podstawie nowej umowy kosztów i marży"
 
 #: Contracts.php:394
 msgid "Go to Quotation"
@@ -6626,10 +6204,8 @@ msgid "The customer and branch details could not be retrieved because"
 msgstr "Dane klientów i oddział nie mógł zostać przywrócony, ponieważ"
 
 #: Contracts.php:532
-msgid ""
-"The SQL that was used to find the customer and branch details failed was"
-msgstr ""
-"SQL, który został użyty aby znaleźć klientów i szczegóły oddział nie był"
+msgid "The SQL that was used to find the customer and branch details failed was"
+msgstr "SQL, który został użyty aby znaleźć klientów i szczegóły oddział nie był"
 
 #: Contracts.php:582
 msgid "The quotation cannot be added because"
@@ -6641,8 +6217,7 @@ msgstr "Nie można dodać linii notowań"
 
 #: Contracts.php:607
 msgid "Unable to update the contract status and order number because"
-msgstr ""
-"Nie można zaktualizować status zamówienia oraz numer zamówienia, ponieważ"
+msgstr "Nie można zaktualizować status zamówienia oraz numer zamówienia, ponieważ"
 
 #: Contracts.php:612
 msgid "The contract has been made into quotation number"
@@ -6653,20 +6228,12 @@ msgid "Go to quotation number:"
 msgstr "Go to numer oferty:"
 
 #: Contracts.php:620
-msgid ""
-"Customer Branch Name keywords have been used in preference to the Customer "
-"Branch Code or Branch Phone Number entered"
-msgstr ""
-"Klientów kluczowych nazwa oddziału zostały wykorzystane preferencji Klienta "
-"Kod oddziału lub Oddział Numer telefonu weszła"
+msgid "Customer Branch Name keywords have been used in preference to the Customer Branch Code or Branch Phone Number entered"
+msgstr "Klientów kluczowych nazwa oddziału zostały wykorzystane preferencji Klienta Kod oddziału lub Oddział Numer telefonu weszła"
 
 #: Contracts.php:623
-msgid ""
-"Customer Branch Code has been used in preference to the Customer Branch "
-"Phone Number entered"
-msgstr ""
-"Klient Kod oddziału był używany zamiast numeru telefonu klienta Oddział "
-"wszedł"
+msgid "Customer Branch Code has been used in preference to the Customer Branch Phone Number entered"
+msgstr "Klient Kod oddziału był używany zamiast numeru telefonu klienta Oddział wszedł"
 
 #: Contracts.php:691 CustomerReceipt.php:658 SelectCustomer.php:129
 #: SelectOrderItems.php:384
@@ -6750,9 +6317,7 @@ msgid "Part of the Customer Branch Code"
 msgstr "Część Kod oddziału Klienta"
 
 #: Contracts.php:767
-msgid ""
-"Enter an extract of the customer code to search for. Customer codes can only "
-"contain alpha-numeric characters, underscore or hyphens"
+msgid "Enter an extract of the customer code to search for. Customer codes can only contain alpha-numeric characters, underscore or hyphens"
 msgstr ""
 
 #: Contracts.php:769 SelectOrderItems.php:607
@@ -6831,9 +6396,7 @@ msgid "Fax"
 msgstr "Fax"
 
 #: Contracts.php:854 Contracts.php:857
-msgid ""
-"Enter the contract reference. This reference will be used as the item code "
-"so no more than 20 alpha-numeric characters or underscore"
+msgid "Enter the contract reference. This reference will be used as the item code so no more than 20 alpha-numeric characters or underscore"
 msgstr ""
 
 #: Contracts.php:862 InventoryQuantities.php:236 PricesByCost.php:246
@@ -6905,9 +6468,7 @@ msgid "Exchange Rate"
 msgstr "Kurs Wymiany"
 
 #: Contracts.php:951
-msgid ""
-"The exchange rate between the customer's currency and the functional "
-"currency of the business must be entered"
+msgid "The exchange rate between the customer's currency and the functional currency of the business must be entered"
 msgstr ""
 
 #: Contracts.php:958
@@ -7007,9 +6568,7 @@ msgid "Copy a BOM to New Item Code"
 msgstr ""
 
 #: CopyBOM.php:26
-msgid ""
-"The new item code cannot be blank. Enter a new code for the item to copy the "
-"BOM to"
+msgid "The new item code cannot be blank. Enter a new code for the item to copy the BOM to"
 msgstr ""
 
 #: CopyBOM.php:176
@@ -7021,9 +6580,7 @@ msgid " To New Stock ID"
 msgstr ""
 
 #: CopyBOM.php:185
-msgid ""
-"Enter a new item code to copy the existing item and its bill of material to. "
-"Item codes can contain only alpha-numeric characters, underscore or hyphens."
+msgid "Enter a new item code to copy the existing item and its bill of material to. Item codes can contain only alpha-numeric characters, underscore or hyphens."
 msgstr ""
 
 #: CopyBOM.php:196
@@ -7035,20 +6592,11 @@ msgid "Counter Returns"
 msgstr ""
 
 #: CounterReturns.php:79 CounterSales.php:85
-msgid ""
-"Your user account does not have a valid default inventory location set up. "
-"Please see the system administrator to modify your user account."
-msgstr ""
-"Konto użytkownika nie jest prawidłową lokalizacją zapasów fabrycznej. "
-"Zapoznaj się z administratorem systemu, aby zmienić konto użytkownika."
+msgid "Your user account does not have a valid default inventory location set up. Please see the system administrator to modify your user account."
+msgstr "Konto użytkownika nie jest prawidłową lokalizacją zapasów fabrycznej. Zapoznaj się z administratorem systemu, aby zmienić konto użytkownika."
 
 #: CounterReturns.php:86 CounterSales.php:92
-msgid ""
-"To use this script it is first necessary to define a cash sales customer for "
-"the location that is your default location. The default cash sale customer "
-"is defined under set up ->Inventory Locations Maintenance. The customer "
-"should be entered using the customer code and a valid branch code of the "
-"customer entered."
+msgid "To use this script it is first necessary to define a cash sales customer for the location that is your default location. The default cash sale customer is defined under set up ->Inventory Locations Maintenance. The customer should be entered using the customer code and a valid branch code of the customer entered."
 msgstr ""
 
 #: CounterReturns.php:121 CounterSales.php:127 SelectOrderItems.php:438
@@ -7140,23 +6688,16 @@ msgstr "Nie ma towarów spełniających podane kryteria"
 #: CounterSales.php:444 CounterSales.php:559 CounterSales.php:605
 #: CounterSales.php:657 SelectOrderItems.php:903 SelectOrderItems.php:1205
 #: SelectOrderItems.php:1254 StockCounts.php:53
-msgid ""
-"Could not determine if the part being ordered was a kitset or not because"
-msgstr ""
-"Nie można stwierdzić czy zamawiany towar jest zestawem czy nie ponieważ"
+msgid "Could not determine if the part being ordered was a kitset or not because"
+msgstr "Nie można stwierdzić czy zamawiany towar jest zestawem czy nie ponieważ"
 
 #: CounterReturns.php:405 CounterReturns.php:522 CounterSales.php:445
 #: CounterSales.php:560 SelectOrderItems.php:904 StockCounts.php:54
-msgid ""
-"The sql that was used to determine if the part being ordered was a kitset or "
-"not was "
-msgstr ""
-"Sql, który został użyty do określenia, czy części są sortowane był kitset "
-"lub nie "
+msgid "The sql that was used to determine if the part being ordered was a kitset or not was "
+msgstr "Sql, który został użyty do określenia, czy części są sortowane był kitset lub nie "
 
 #: CounterReturns.php:410
-msgid ""
-"could not be retrieved from the database and has not been added to the return"
+msgid "could not be retrieved from the database and has not been added to the return"
 msgstr ""
 
 #: CounterReturns.php:420 CounterReturns.php:533 CounterReturns.php:582
@@ -7167,16 +6708,11 @@ msgid "Could not retrieve kitset components from the database because"
 msgstr "Ni mogę odtworzyć elementów składowych z bazy danych ponieważ"
 
 #: CounterReturns.php:433
-msgid ""
-"Phantom assemblies cannot be returned, these items exist only as bills of "
-"materials used in other manufactured items. The following item has not been "
-"added to the return:"
+msgid "Phantom assemblies cannot be returned, these items exist only as bills of materials used in other manufactured items. The following item has not been added to the return:"
 msgstr ""
 
 #: CounterReturns.php:435
-msgid ""
-"The system does not currently cater for counter returns of lot controlled or "
-"serialised items"
+msgid "The system does not currently cater for counter returns of lot controlled or serialised items"
 msgstr ""
 
 #: CounterReturns.php:437
@@ -7188,15 +6724,11 @@ msgid "Recalculated the price from the GP % entered - the GP % was"
 msgstr ""
 
 #: CounterReturns.php:490
-msgid ""
-"The item could not be updated because you are attempting to set the quantity "
-"returned to less than 0 or the price less than 0 or the discount more than "
-"100% or less than 0%"
+msgid "The item could not be updated because you are attempting to set the quantity returned to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
 msgstr ""
 
 #: CounterReturns.php:617
-msgid ""
-"Could not determine if the part being returned was a kitset or not because"
+msgid "Could not determine if the part being returned was a kitset or not because"
 msgstr ""
 
 #: CounterReturns.php:674 CounterSales.php:753 PDFWeeklyOrders.php:85
@@ -7288,29 +6820,19 @@ msgid "There are no lines on this return. Please enter lines to return first"
 msgstr ""
 
 #: CounterReturns.php:861
-msgid ""
-"The amount entered as payment to the customer does not equal the amount of "
-"the return. Please correct amount and re-enter"
+msgid "The amount entered as payment to the customer does not equal the amount of the return. Please correct amount and re-enter"
 msgstr ""
 
 #: CounterReturns.php:875
-msgid ""
-"We were unable to load the area where the sale is to from the custbranch "
-"table"
+msgid "We were unable to load the area where the sale is to from the custbranch table"
 msgstr ""
 
 #: CounterReturns.php:886 CounterSales.php:1063
-msgid ""
-"The company information and preferences could not be retrieved. See your "
-"system administrator"
-msgstr ""
-"Informacje o firmie i preferencje nie mógł zostać przywrócony. Skontaktuj "
-"się z administratorem systemu"
+msgid "The company information and preferences could not be retrieved. See your system administrator"
+msgstr "Informacje o firmie i preferencje nie mógł zostać przywrócony. Skontaktuj się z administratorem systemu"
 
 #: CounterReturns.php:1455 CounterSales.php:1905
-msgid ""
-"The SQL that failed to insert the GL transaction for the bank account debit "
-"was"
+msgid "The SQL that failed to insert the GL transaction for the bank account debit was"
 msgstr "SQL, które nie wstawić GL transakcji polecenia zapłaty rachunku banku"
 
 #: CounterReturns.php:1456 CounterSales.php:1906 CustomerReceipt.php:536
@@ -7321,17 +6843,14 @@ msgstr "Nie można wprowadzić zapisu KG dla uznania konta bankowego"
 
 #: CounterReturns.php:1474 CounterSales.php:1924 CustomerReceipt.php:559
 #: ../webSHOP/includes/Functions.php:532
-msgid ""
-"The SQL that failed to insert the GL transaction for the debtors account "
-"credit was"
+msgid "The SQL that failed to insert the GL transaction for the debtors account credit was"
 msgstr "Użyta fraza SQL"
 
 #: CounterReturns.php:1475 CounterSales.php:1925 CustomerReceipt.php:560
 #: ../webSHOP/includes/Functions.php:533
 #: ../webSHOP/includes/ProcessPayPalPayment.php:157
 msgid "Cannot insert a GL transaction for the debtors account credit"
-msgstr ""
-"Nie można wprowadzić pozycji KG dla obciążenia konta  kredytowego dłużnika"
+msgstr "Nie można wprowadzić pozycji KG dla obciążenia konta  kredytowego dłużnika"
 
 #: CounterReturns.php:1523 CounterReturns.php:1558 CounterSales.php:229
 #: CounterSales.php:1104 CounterSales.php:1903 CounterSales.php:1922
@@ -7360,16 +6879,12 @@ msgid "Cannot insert a receipt transaction against the customer because"
 msgstr "Nie można wprowadzić transakcji bankowej dla klienta ponieważ"
 
 #: CounterReturns.php:1577
-msgid ""
-"The SQL that failed to insert the allocation of the receipt to the credit "
-"note was"
+msgid "The SQL that failed to insert the allocation of the receipt to the credit note was"
 msgstr ""
 
 #: CounterReturns.php:1578 CounterSales.php:2038
-msgid ""
-"Cannot insert the customer allocation of the receipt to the invoice because"
-msgstr ""
-"Nie można wstawić podziału klientów od daty otrzymania faktury, ponieważ do"
+msgid "Cannot insert the customer allocation of the receipt to the invoice because"
+msgstr "Nie można wstawić podziału klientów od daty otrzymania faktury, ponieważ do"
 
 #: CounterReturns.php:1590 Credit_Invoice.php:1476 SelectCreditItems.php:1994
 msgid "Credit Note number"
@@ -7391,13 +6906,8 @@ msgid "Search for Items"
 msgstr "Szukaj przedmioty"
 
 #: CounterReturns.php:1619 CounterSales.php:2189 SelectOrderItems.php:1611
-msgid ""
-", Searches the database for items, you can narrow the results by selecting a "
-"stock category, or just enter a partial item description or partial item code"
-msgstr ""
-", Przeszukuje bazy danych przedmiotów, możesz zawęzić wyniki, wybierając "
-"jedną z kategorii akcji, lub po prostu wprowadzić częściowy opis przedmiotu "
-"kod przedmiotu lub częściowego"
+msgid ", Searches the database for items, you can narrow the results by selecting a stock category, or just enter a partial item description or partial item code"
+msgstr ", Przeszukuje bazy danych przedmiotów, możesz zawęzić wyniki, wybierając jedną z kategorii akcji, lub po prostu wprowadzić częściowy opis przedmiotu kod przedmiotu lub częściowego"
 
 #: CounterReturns.php:1647 CounterSales.php:2216 SelectOrderItems.php:1638
 msgid "Enter partial Description"
@@ -7408,8 +6918,7 @@ msgid "Use Quick Entry"
 msgstr "Szybkie Wprowadzanie"
 
 #: CounterReturns.php:1663
-msgid ""
-"Select an item by entering the quantity required.  Click Return when ready."
+msgid "Select an item by entering the quantity required.  Click Return when ready."
 msgstr ""
 
 #: CounterReturns.php:1674 CounterReturns.php:1760 CounterSales.php:2245
@@ -7457,14 +6966,11 @@ msgid "Add to Sale"
 msgstr "Dodaj do sprzedaży"
 
 #: CounterReturns.php:1772
-msgid ""
-"Use this form to add return items quickly if the item codes are already known"
+msgid "Use this form to add return items quickly if the item codes are already known"
 msgstr ""
 
 #: CounterReturns.php:1791
-msgid ""
-"Enter a part code to be returned. Part codes can contain any alpha-numeric "
-"characters underscore or hyphen."
+msgid "Enter a part code to be returned. Part codes can contain any alpha-numeric characters underscore or hyphen."
 msgstr ""
 
 #: CounterReturns.php:1799 CounterSales.php:2366 SelectCreditItems.php:995
@@ -7491,24 +6997,12 @@ msgid "Counter Sales"
 msgstr "Sprzedaż Licznik"
 
 #: CounterSales.php:134
-msgid ""
-"Although this account is defined as the cash sale account for the location.  "
-"The account is currently flagged as an account that needs to be watched. "
-"Please contact the credit control personnel to discuss"
-msgstr ""
-"Mimo, że to konto jest definiowany jako konto sprzedaży gotówkowej na "
-"miejscu. Konto jest obecnie oznaczone jako uwagę, że musi być obserwowany. "
-"Prosimy o kontakt z personelem kontroli kredytowej w celu omówienia"
+msgid "Although this account is defined as the cash sale account for the location.  The account is currently flagged as an account that needs to be watched. Please contact the credit control personnel to discuss"
+msgstr "Mimo, że to konto jest definiowany jako konto sprzedaży gotówkowej na miejscu. Konto jest obecnie oznaczone jako uwagę, że musi być obserwowany. Prosimy o kontakt z personelem kontroli kredytowej w celu omówienia"
 
 #: CounterSales.php:206
-msgid ""
-"Although the account is defined as the cash sale account for the location  "
-"the account is currently on hold. Please contact the credit control "
-"personnel to discuss"
-msgstr ""
-"Mimo, że konto jest definiowany jako konto sprzedaży gotówkowej dla "
-"lokalizacji konto jest obecnie wstrzymane. Prosimy o kontakt z personelem "
-"kontroli kredytowej w celu omówienia"
+msgid "Although the account is defined as the cash sale account for the location  the account is currently on hold. Please contact the credit control personnel to discuss"
+msgstr "Mimo, że konto jest definiowany jako konto sprzedaży gotówkowej dla lokalizacji konto jest obecnie wstrzymane. Prosimy o kontakt z personelem kontroli kredytowej w celu omówienia"
 
 #: CounterSales.php:221
 msgid "This sale has been cancelled as requested"
@@ -7531,42 +7025,24 @@ msgid "must be in the format"
 msgstr "muszą być w formacie"
 
 #: CounterSales.php:450 SelectOrderItems.php:909
-msgid ""
-"could not be retrieved from the database and has not been added to the order"
-msgstr ""
-"nie może być odtworzone z bazy danych i nie zostało dodane do zamówienia"
+msgid "could not be retrieved from the database and has not been added to the order"
+msgstr "nie może być odtworzone z bazy danych i nie zostało dodane do zamówienia"
 
 #: CounterSales.php:473 SelectOrderItems.php:931
-msgid ""
-"Phantom assemblies cannot be sold, these items exist only as bills of "
-"materials used in other manufactured items. The following item has not been "
-"added to the order:"
-msgstr ""
-"Phantom zespoły nie mogą być sprzedawane, te elementy istnieją tylko jako "
-"listy materiałów używanych w innych produkowanych przedmiotów. Następujące "
-"pozycje nie został dodany do porządku:"
+msgid "Phantom assemblies cannot be sold, these items exist only as bills of materials used in other manufactured items. The following item has not been added to the order:"
+msgstr "Phantom zespoły nie mogą być sprzedawane, te elementy istnieją tylko jako listy materiałów używanych w innych produkowanych przedmiotów. Następujące pozycje nie został dodany do porządku:"
 
 #: CounterSales.php:475
-msgid ""
-"The system does not currently cater for counter sales of lot controlled or "
-"serialised items"
-msgstr ""
-"System nie jest obecnie przygotowanie do counter sprzedaży kontrolowanych "
-"partii lub elementów seryjnych"
+msgid "The system does not currently cater for counter sales of lot controlled or serialised items"
+msgstr "System nie jest obecnie przygotowanie do counter sprzedaży kontrolowanych partii lub elementów seryjnych"
 
 #: CounterSales.php:477
 msgid "Only items entered with a positive quantity can be added to the sale"
 msgstr ""
 
 #: CounterSales.php:528 SelectOrderItems.php:1103
-msgid ""
-"The item could not be updated because you are attempting to set the quantity "
-"ordered to less than 0 or the price less than 0 or the discount more than "
-"100% or less than 0%"
-msgstr ""
-"Towar nie może być zaktualizowany ponieważ usiłujesz ustawić ilość zamówioną "
-"mniejszą od 0 lub ceną mniejszą od 0 lub upust większy niż 100% lub mniejszy "
-"niż 0%"
+msgid "The item could not be updated because you are attempting to set the quantity ordered to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
+msgstr "Towar nie może być zaktualizowany ponieważ usiłujesz ustawić ilość zamówioną mniejszą od 0 lub ceną mniejszą od 0 lub upust większy niż 100% lub mniejszy niż 0%"
 
 #: CounterSales.php:748 InventoryPlanning.php:419
 #: InventoryPlanningPrefSupplier.php:89 MaterialsNotUsed.php:36
@@ -7603,8 +7079,7 @@ msgid "Amount Paid"
 msgstr "Kwota zapłacona"
 
 #: CounterSales.php:944
-msgid ""
-"Enter the amount paid by the customer, this must equal the amount of the sale"
+msgid "Enter the amount paid by the customer, this must equal the amount of the sale"
 msgstr ""
 
 #: CounterSales.php:955 CounterSales.php:1039
@@ -7613,33 +7088,18 @@ msgstr "Proces sprzedaży"
 
 #: CounterSales.php:971
 msgid "There are no lines on this sale. Please enter lines to invoice first"
-msgstr ""
-"Nie ma linii na tej sprzedaży. Proszę wpisać do faktury pierwszej linii"
+msgstr "Nie ma linii na tej sprzedaży. Proszę wpisać do faktury pierwszej linii"
 
 #: CounterSales.php:975
-msgid ""
-"The amount entered as payment does not equal the amount of the invoice. "
-"Please ensure the customer has paid the correct amount and re-enter"
-msgstr ""
-"Powyższa kwota jak płatności nie równa kwota faktury. Upewnij się, że klient "
-"zapłacił odpowiednią ilość i ponownie wprowadzić"
+msgid "The amount entered as payment does not equal the amount of the invoice. Please ensure the customer has paid the correct amount and re-enter"
+msgstr "Powyższa kwota jak płatności nie równa kwota faktury. Upewnij się, że klient zapłacił odpowiednią ilość i ponownie wprowadzić"
 
 #: CounterSales.php:1029
-msgid ""
-"The parameter to prohibit negative stock is set and invoicing this sale "
-"would result in negative stock. No futher processing can be performed. Alter "
-"the sale first changing quantities or deleting lines which do not have "
-"sufficient stock."
-msgstr ""
-"Parametr zakazać negatywnych czas jest i fakturowanie sprzedaż ta będzie "
-"prowadzić do negatywnych czas. Żadne dalsze przetwarzanie może być wykonana. "
-"Alter pierwszą sprzedaż zmianę ilości lub usuwanie linii, które nie mają "
-"wystarczających zasobów."
+msgid "The parameter to prohibit negative stock is set and invoicing this sale would result in negative stock. No futher processing can be performed. Alter the sale first changing quantities or deleting lines which do not have sufficient stock."
+msgstr "Parametr zakazać negatywnych czas jest i fakturowanie sprzedaż ta będzie prowadzić do negatywnych czas. Żadne dalsze przetwarzanie może być wykonana. Alter pierwszą sprzedaż zmianę ilości lub usuwanie linii, które nie mają wystarczających zasobów."
 
 #: CounterSales.php:1052
-msgid ""
-"We were unable to load the area from the custbranch table where the sale is "
-"to "
+msgid "We were unable to load the area from the custbranch table where the sale is to "
 msgstr ""
 
 #: CounterSales.php:1112
@@ -7669,14 +7129,8 @@ msgid "In automatically creating a work order for"
 msgstr "W celu automatycznego tworzenia pracy"
 
 #: CounterSales.php:1223 DeliveryDetails.php:519 DeliveryDetails.php:715
-msgid ""
-"an item on this sales order, the cost of this item as accumulated from the "
-"sum of the component costs is nil. This could be because there is no bill of "
-"material set up ... you may wish to double check this"
-msgstr ""
-"na tej pozycji zlecenia sprzedaży, koszt ten przedmiot jako zgromadzonych z "
-"sumą kosztów komponentów wynosi zero. Może to być, ponieważ nie ma "
-"zestawienia materiałów ustawić ... możesz dokładnie sprawdzić to"
+msgid "an item on this sales order, the cost of this item as accumulated from the sum of the component costs is nil. This could be because there is no bill of material set up ... you may wish to double check this"
+msgstr "na tej pozycji zlecenia sprzedaży, koszt ten przedmiot jako zgromadzonych z sumą kosztów komponentów wynosi zero. Może to być, ponieważ nie ma zestawienia materiałów ustawić ... możesz dokładnie sprawdzić to"
 
 #: CounterSales.php:1237 DeliveryDetails.php:533 DeliveryDetails.php:735
 #: WorkOrderEntry.php:377 WorkOrderEntry.php:468
@@ -7704,12 +7158,8 @@ msgid "The following serial numbers have been reserved for this work order"
 msgstr "Następujące numery seryjne zostały zarezerwowane na ten cel zlecenia"
 
 #: CounterSales.php:1258 DeliveryDetails.php:554
-msgid ""
-"This automatically generated serial number already exists - it cannot be "
-"added to the work order"
-msgstr ""
-"To automatycznie wygenerowany numer seryjny już istnieje - nie może być "
-"dodany do zlecenia"
+msgid "This automatically generated serial number already exists - it cannot be added to the work order"
+msgstr "To automatycznie wygenerowany numer seryjny już istnieje - nie może być dodany do zlecenia"
 
 #: CounterSales.php:1266 DeliveryDetails.php:562
 msgid "The serial number for the work order item could not be added"
@@ -7757,15 +7207,11 @@ msgstr "Użyta fraza SQL"
 
 #: CounterSales.php:2024 CustomerReceipt.php:476
 #: ../webSHOP/includes/Functions.php:458
-msgid ""
-"Cannot update the customer record for the date of the last payment received "
-"because"
+msgid "Cannot update the customer record for the date of the last payment received because"
 msgstr "Nie można zmienić daty ostatniej płatności klienta ponieważ"
 
 #: CounterSales.php:2037
-msgid ""
-"The SQL that failed to insert the allocation of the receipt to the invoice "
-"was"
+msgid "The SQL that failed to insert the allocation of the receipt to the invoice was"
 msgstr "SQL, które nie wstawić podział otrzymania faktury"
 
 #: CounterSales.php:2101 CounterSales.php:2102 SelectOrderItems.php:1511
@@ -7774,30 +7220,19 @@ msgid "Frequently Ordered Items"
 msgstr "Często zamówionych towarów"
 
 #: CounterSales.php:2102 SelectOrderItems.php:1514
-msgid ""
-", shows the most frequently ordered items in the last 6 months.  You can "
-"choose from this list, or search further for other items"
-msgstr ""
-", Przedstawia najczęściej zamawianych pozycji w ciągu ostatnich 6 miesięcy. "
-"Możesz wybrać z listy, albo szukaj dalej na inne przedmioty"
+msgid ", shows the most frequently ordered items in the last 6 months.  You can choose from this list, or search further for other items"
+msgstr ", Przedstawia najczęściej zamawianych pozycji w ciągu ostatnich 6 miesięcy. Możesz wybrać z listy, albo szukaj dalej na inne przedmioty"
 
 #: CounterSales.php:2235 InternalStockRequest.php:523 SelectOrderItems.php:1678
-msgid ""
-"Select an item by entering the quantity required.  Click Order when ready."
-msgstr ""
-"Wybierz pozycję przez wprowadzenie ilości. Kliknij Zamówienie gdy jest "
-"gotowy."
+msgid "Select an item by entering the quantity required.  Click Order when ready."
+msgstr "Wybierz pozycję przez wprowadzenie ilości. Kliknij Zamówienie gdy jest gotowy."
 
 #: CounterSales.php:2341
 msgid "Use this form to add items quickly if the item codes are already known"
-msgstr ""
-"Użyj tego formularza aby dodać elementy szybko, jeśli obiekt kody są już "
-"znane"
+msgstr "Użyj tego formularza aby dodać elementy szybko, jeśli obiekt kody są już znane"
 
 #: CounterSales.php:2359
-msgid ""
-"Enter a part code to be sold. Part codes can contain any alpha-numeric "
-"characters underscore or hyphen."
+msgid "Enter a part code to be sold. Part codes can contain any alpha-numeric characters underscore or hyphen."
 msgstr ""
 
 #: CounterSales.php:2373
@@ -7813,8 +7248,7 @@ msgid "Credit An Invoice"
 msgstr "Wystaw Korektę do Faktury"
 
 #: Credit_Invoice.php:23
-msgid ""
-"This page can only be opened if an invoice has been selected for crediting"
+msgid "This page can only be opened if an invoice has been selected for crediting"
 msgstr "Ta strona może być otwarta tylko po wybraniu faktury do skorygowania"
 
 #: Credit_Invoice.php:23
@@ -7854,12 +7288,8 @@ msgid "The line item"
 msgstr "Ten towar"
 
 #: Credit_Invoice.php:161
-msgid ""
-"is controlled but the serial numbers or batch numbers could not be retrieved "
-"because"
-msgstr ""
-"jest kontrolowany, ale numer seryjny/numer partii nie może być odtworzony "
-"ponieważ"
+msgid "is controlled but the serial numbers or batch numbers could not be retrieved because"
+msgstr "jest kontrolowany, ale numer seryjny/numer partii nie może być odtworzony ponieważ"
 
 #: Credit_Invoice.php:162
 msgid "The SQL used to get the controlled item details was"
@@ -7870,8 +7300,7 @@ msgid "There are no line items that were retrieved for this invoice"
 msgstr "Brak pozycji dla tej faktury"
 
 #: Credit_Invoice.php:175
-msgid ""
-"The automatic credit program can not create a credit note from this invoice"
+msgid "The automatic credit program can not create a credit note from this invoice"
 msgstr "Nota kredytowa nie może być wygenerowana automatycznie z tej faktury"
 
 #: Credit_Invoice.php:181
@@ -7879,9 +7308,7 @@ msgid "This invoice can not be credited using the automatic facility"
 msgstr "Ta fakura nie może być skorygowana automatycznie"
 
 #: Credit_Invoice.php:181
-msgid ""
-"Please report that a duplicate DebtorTrans header record was found for "
-"invoice"
+msgid "Please report that a duplicate DebtorTrans header record was found for invoice"
 msgstr "Zgłoś znalezienie powielonych nagłówków DebtorTrans dla faktury"
 
 #: Credit_Invoice.php:207
@@ -7889,14 +7316,8 @@ msgid "There are no item quantity or freight charge input"
 msgstr ""
 
 #: Credit_Invoice.php:241 SelectCreditItems.php:571
-msgid ""
-"The item could not be updated because you are attempting to set the quantity "
-"credited to less than 0 or the price less than 0 or the discount more than "
-"100% or less than 0%"
-msgstr ""
-"Pozycja nie może być zaktualizowana ponieważ usiłujesz ustawić korygowaną "
-"ilość mniejszą od 0, lub lub cenę mniejszą od 0, lub upust większy niż 100% "
-"lub mniejszy niż 0%"
+msgid "The item could not be updated because you are attempting to set the quantity credited to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
+msgstr "Pozycja nie może być zaktualizowana ponieważ usiłujesz ustawić korygowaną ilość mniejszą od 0, lub lub cenę mniejszą od 0, lub upust większy niż 100% lub mniejszy niż 0%"
 
 #: Credit_Invoice.php:269
 msgid "Credit Invoice"
@@ -7952,10 +7373,7 @@ msgid "Credit Totals"
 msgstr "Wartość Korekty"
 
 #: Credit_Invoice.php:479
-msgid ""
-"Failed to retrieve salesoderdetails to compare if the order has been "
-"invoiced and that it is possible that the credit note may not already have "
-"been done"
+msgid "Failed to retrieve salesoderdetails to compare if the order has been invoiced and that it is possible that the credit note may not already have been done"
 msgstr ""
 
 #: Credit_Invoice.php:483
@@ -7963,21 +7381,15 @@ msgid "The credit quantity for the line for"
 msgstr ""
 
 #: Credit_Invoice.php:483
-msgid ""
-"is more than the quantity invoiced. This check is made to ensure that the "
-"credit note is not duplicated."
+msgid "is more than the quantity invoiced. This check is made to ensure that the credit note is not duplicated."
 msgstr ""
 
 #: Credit_Invoice.php:492 SelectCreditItems.php:934
-msgid ""
-"The GL code to write off the credit value to must be specified. Please "
-"select the appropriate GL code for the selection box"
+msgid "The GL code to write off the credit value to must be specified. Please select the appropriate GL code for the selection box"
 msgstr "Wybierz właściwy kod konta dla księgowania ospisu"
 
 #: Credit_Invoice.php:573
-msgid ""
-"The alteration to the invoice record to reflect the allocation of the credit "
-"note to the invoice could not be done because"
+msgid "The alteration to the invoice record to reflect the allocation of the credit note to the invoice could not be done because"
 msgstr "Nie można zmienić faktury aby odpowiadała rozliczeniu korekty ponieważ"
 
 #: Credit_Invoice.php:574
@@ -7985,9 +7397,7 @@ msgid "The following SQL to update the invoice allocation was used"
 msgstr "Użyta fraza SQL:"
 
 #: Credit_Invoice.php:616 SelectCreditItems.php:1149
-msgid ""
-"The customer credit note transaction could not be added to the database "
-"because"
+msgid "The customer credit note transaction could not be added to the database because"
 msgstr "Nie można dodać noty kredytowej do bazy ponieważ"
 
 #: Credit_Invoice.php:617 SelectCreditItems.php:1088 SelectCreditItems.php:1150
@@ -7995,24 +7405,16 @@ msgid "The following SQL to insert the customer credit note was used"
 msgstr "Użyta fraza SQL:"
 
 #: Credit_Invoice.php:649
-msgid ""
-"The allocation record for the credit note could not be added to the database "
-"because"
-msgstr ""
-"Rekord rozliczenia dla faktury korygującej nie może zostać dodany ponieważ"
+msgid "The allocation record for the credit note could not be added to the database because"
+msgstr "Rekord rozliczenia dla faktury korygującej nie może zostać dodany ponieważ"
 
 #: Credit_Invoice.php:650
-msgid ""
-"The following SQL to insert the allocation record for the credit note was "
-"used"
+msgid "The following SQL to insert the allocation record for the credit note was used"
 msgstr "Użyta fraza SQL:"
 
 #: Credit_Invoice.php:698
-msgid ""
-"The sales order detail record could not be updated for the reduced quantity "
-"invoiced because"
-msgstr ""
-"Nie można zapisać zamówienia dla zredukowanej ilości zafakturowanej ponieważ"
+msgid "The sales order detail record could not be updated for the reduced quantity invoiced because"
+msgstr "Nie można zapisać zamówienia dla zredukowanej ilości zafakturowanej ponieważ"
 
 #: Credit_Invoice.php:754
 msgid "Could not get the current location stock of the assembly component"
@@ -8024,8 +7426,7 @@ msgid "Ex Inv"
 msgstr "Z mag"
 
 #: Credit_Invoice.php:839
-msgid ""
-"The following SQL to update the components location stock record was used"
+msgid "The following SQL to update the components location stock record was used"
 msgstr "Użyta fraza SQL:"
 
 #: Credit_Invoice.php:932
@@ -8041,31 +7442,23 @@ msgid "Written off ex Inv"
 msgstr "Zdjęte ze stanu"
 
 #: Credit_Invoice.php:1103 SelectCreditItems.php:1236
-msgid ""
-"The following SQL to insert the stock movement records for the purpose of "
-"display on the credit note was used"
+msgid "The following SQL to insert the stock movement records for the purpose of display on the credit note was used"
 msgstr "Użyta fraza SQL:"
 
 #: Credit_Invoice.php:1124 SelectCreditItems.php:1331
-msgid ""
-"Taxes and rates applicable to this credit note line item could not be "
-"inserted because"
+msgid "Taxes and rates applicable to this credit note line item could not be inserted because"
 msgstr "Nie można zaksięgować podatku dla tej noty kredytowej ponieważ"
 
 #: Credit_Invoice.php:1155 SelectCreditItems.php:1664
-msgid ""
-"The count to check for existing Sales analysis records could not run because"
+msgid "The count to check for existing Sales analysis records could not run because"
 msgstr "Nie można uruchomić zliczania sprawdzającego Analiz sprzedaży ponieważ"
 
 #: Credit_Invoice.php:1267 SelectCreditItems.php:1774
-msgid ""
-"The sales analysis record for this credit note could not be added because"
+msgid "The sales analysis record for this credit note could not be added because"
 msgstr "Analiza sprzedaży nie może zostać dodana ponieważ"
 
 #: Credit_Invoice.php:1334
-msgid ""
-"The stock side or write off of the cost of sales GL posting could not be "
-"inserted because"
+msgid "The stock side or write off of the cost of sales GL posting could not be inserted because"
 msgstr "Nie można zapisać strony magazynowej kosztów sprzedaży do KG ponieważ"
 
 #: Credit_Invoice.php:1361 SelectCreditItems.php:1887
@@ -8077,15 +7470,12 @@ msgid "The credit note discount GL posting could not be inserted because"
 msgstr "Nie można zaksięgować upustu noty kredytowej ponieważ"
 
 #: Credit_Invoice.php:1410 SelectCreditItems.php:1938
-msgid ""
-"The total debtor GL posting for the credit note could not be inserted because"
+msgid "The total debtor GL posting for the credit note could not be inserted because"
 msgstr "Nie można zaksięgować sumy korekty ponieważ"
 
 #: Credit_Invoice.php:1434 SelectCreditItems.php:1958
-msgid ""
-"The freight GL posting for this credit note could not be inserted because"
-msgstr ""
-"Nie można zaksięgować kosztów transportu dla tej noty kredytowej ponieważ"
+msgid "The freight GL posting for this credit note could not be inserted because"
+msgstr "Nie można zaksięgować kosztów transportu dla tej noty kredytowej ponieważ"
 
 #: Credit_Invoice.php:1476 GoodsReceived.php:788 SupplierCredit.php:1325
 #: SupplierInvoice.php:1906 WorkOrderIssue.php:392 WorkOrderIssue.php:595
@@ -8137,24 +7527,16 @@ msgid "Select Credit Items"
 msgstr "Wybierz Towary Skredytowane"
 
 #: CreditItemsControlled.php:22
-msgid ""
-"This page must be called with the identifier to uniquely identify the credit "
-"note being entered. This is a programming error that should not occur."
+msgid "This page must be called with the identifier to uniquely identify the credit note being entered. This is a programming error that should not occur."
 msgstr ""
 
 #: CreditItemsControlled.php:37
-msgid ""
-"This page can only be opened if a Line Item on a credit note has been "
-"selected."
+msgid "This page can only be opened if a Line Item on a credit note has been selected."
 msgstr "Ta strona może być otworzona po wybraniu pozycji noty kredytowej"
 
 #: CreditItemsControlled.php:48
-msgid ""
-"This page can only be opened if a controlled credit note line item has been "
-"selected."
-msgstr ""
-"Ta strona może być otwarta tylko po wybraniu pozycji z kontrolowanej noty "
-"kredytowej"
+msgid "This page can only be opened if a controlled credit note line item has been selected."
+msgstr "Ta strona może być otwarta tylko po wybraniu pozycji z kontrolowanej noty kredytowej"
 
 #: CreditItemsControlled.php:60 CreditItemsControlled.php:76
 #: SuppContractChgs.php:121 SuppCreditGRNs.php:135 SuppFixedAssetChgs.php:104
@@ -8168,12 +7550,8 @@ msgid "Notice"
 msgstr "Notatka"
 
 #: CreditItemsControlled.php:62
-msgid ""
-"The line item must be defined as controlled to require input of the batch "
-"numbers or serial numbers being credited"
-msgstr ""
-"Pozycja musi być zdefiniowana jako kontrolowana aby można było wprowadzić "
-"numerypartii lub seryjne jako skredytowane"
+msgid "The line item must be defined as controlled to require input of the batch numbers or serial numbers being credited"
+msgstr "Pozycja musi być zdefiniowana jako kontrolowana aby można było wprowadzić numerypartii lub seryjne jako skredytowane"
 
 #: CreditItemsControlled.php:78
 msgid "Credit of Controlled Item"
@@ -8208,12 +7586,8 @@ msgid "A new credit status record has been inserted"
 msgstr "Dodano nowy typ zdolności kredytowej"
 
 #: CreditStatus.php:123
-msgid ""
-"Cannot delete this credit status code because customer accounts have been "
-"created referring to it"
-msgstr ""
-"Nie można usunąć kodu zdolności kredytowej ponieważ wykorzystano go w danych "
-"klienta"
+msgid "Cannot delete this credit status code because customer accounts have been created referring to it"
+msgstr "Nie można usunąć kodu zdolności kredytowej ponieważ wykorzystano go w danych klienta"
 
 #: CreditStatus.php:124
 msgid "customer accounts that refer to this credit status code"
@@ -8261,21 +7635,15 @@ msgid "The exchange rate must be numeric"
 msgstr "Kurs waluty musi być numeryczny"
 
 #: Currencies.php:73
-msgid ""
-"The number of decimal places to display for amounts in this currency must be "
-"numeric"
+msgid "The number of decimal places to display for amounts in this currency must be numeric"
 msgstr ""
 
 #: Currencies.php:78
-msgid ""
-"The number of decimal places to display for amounts in this currency must be "
-"positive or zero"
+msgid "The number of decimal places to display for amounts in this currency must be positive or zero"
 msgstr ""
 
 #: Currencies.php:83
-msgid ""
-"The number of decimal places to display for amounts in this currency is "
-"expected to be 4 or less"
+msgid "The number of decimal places to display for amounts in this currency is expected to be 4 or less"
 msgstr ""
 
 #: Currencies.php:90
@@ -8303,9 +7671,7 @@ msgid "Currency Rate difference of"
 msgstr ""
 
 #: Currencies.php:254
-msgid ""
-"Cannot delete this currency because customer accounts have been created "
-"referring to this currency"
+msgid "Cannot delete this currency because customer accounts have been created referring to this currency"
 msgstr "Nie można usunąć waluty ponieważ jest wykorzystywana w danych klienta"
 
 #: Currencies.php:255
@@ -8313,37 +7679,27 @@ msgid "customer accounts that refer to this currency"
 msgstr "rekordów klienta odwołuje się do tej waluty"
 
 #: Currencies.php:262
-msgid ""
-"Cannot delete this currency because supplier accounts have been created "
-"referring to this currency"
-msgstr ""
-"Nie można usunąć waluty ponieważ odwołują się do niej rekordy bazy dostawców"
+msgid "Cannot delete this currency because supplier accounts have been created referring to this currency"
+msgstr "Nie można usunąć waluty ponieważ odwołują się do niej rekordy bazy dostawców"
 
 #: Currencies.php:263
 msgid "supplier accounts that refer to this currency"
 msgstr "kont dostawców związanych z tą walutą"
 
 #: Currencies.php:270
-msgid ""
-"Cannot delete this currency because there are bank transactions that use "
-"this currency"
-msgstr ""
-"Nie można usunąć waluty ponieważ istnieją operacje bankowe z jej użyciem"
+msgid "Cannot delete this currency because there are bank transactions that use this currency"
+msgstr "Nie można usunąć waluty ponieważ istnieją operacje bankowe z jej użyciem"
 
 #: Currencies.php:271
 msgid "bank transactions that refer to this currency"
 msgstr "operacje bankowe odnoszące się do tej waluty"
 
 #: Currencies.php:273
-msgid ""
-"Cannot delete this currency because it is the functional currency of the "
-"company"
+msgid "Cannot delete this currency because it is the functional currency of the company"
 msgstr "Nie można usunąć waluty domyślnej"
 
 #: Currencies.php:280
-msgid ""
-"Cannot delete this currency because there are bank accounts that use this "
-"currency"
+msgid "Cannot delete this currency because there are bank accounts that use this currency"
 msgstr ""
 
 #: Currencies.php:281
@@ -8392,7 +7748,7 @@ msgstr ""
 msgid "Ex Rate - ECB"
 msgstr "Oceń Ex - EBC"
 
-#: Currencies.php:322 CustomerTypes.php:4 index.php:160 Prices.php:225
+#: Currencies.php:322 CustomerTypes.php:4 index.php:153 Prices.php:225
 #: SelectCustomer.php:155 SelectProduct.php:62 SelectSupplier.php:158
 #: StockCategories.php:273 SupplierTypes.php:5
 msgid "Maintenance"
@@ -8432,9 +7788,7 @@ msgid "Customer EDI Set Up"
 msgstr "Ustawienia EDI Klienta:"
 
 #: CustEDISetup.php:30 Z_ImportDebtors.php:298
-msgid ""
-"The customers EDI reference code cannot contain any of the following "
-"characters"
+msgid "The customers EDI reference code cannot contain any of the following characters"
 msgstr "Kod EDI Klienta nie może zawierać następujących znaków"
 
 #: CustEDISetup.php:30 CustLoginSetup.php:50 Customers.php:66
@@ -8446,16 +7800,11 @@ msgid "or a space"
 msgstr "ani spacji"
 
 #: CustEDISetup.php:34 Z_ImportDebtors.php:302
-msgid ""
-"The customers EDI reference code must be set when EDI Invoices or EDI orders "
-"are activated"
-msgstr ""
-"Kod EDI klienta musi być ustalony przed aktywacją Faktur i Zamówień EDI"
+msgid "The customers EDI reference code must be set when EDI Invoices or EDI orders are activated"
+msgstr "Kod EDI klienta musi być ustalony przed aktywacją Faktur i Zamówień EDI"
 
 #: CustEDISetup.php:40 Z_ImportDebtors.php:308
-msgid ""
-"The customers EDI email address or FTP server address must be entered if EDI "
-"Invoices are to be sent"
+msgid "The customers EDI email address or FTP server address must be entered if EDI Invoices are to be sent"
 msgstr "Aby wysyłać Faktury EDI trzeba ustawić adres email lub serwera FTP"
 
 #: CustEDISetup.php:63
@@ -8544,12 +7893,8 @@ msgid "Back to Items"
 msgstr "Powrót do pozycji"
 
 #: CustItem.php:49 PurchData.php:61
-msgid ""
-"There is no stock item set up enter the stock code or select a stock item "
-"using the search page"
-msgstr ""
-"Nie wybrano towaru. Wprowadź kod towaru lub wyszukaj właściwy towar na "
-"stronie wyszukiwania"
+msgid "There is no stock item set up enter the stock code or select a stock item using the search page"
+msgstr "Nie wybrano towaru. Wprowadź kod towaru lub wyszukaj właściwy towar na stronie wyszukiwania"
 
 #: CustItem.php:55 PurchData.php:83
 msgid "The conversion factor entered was not numeric"
@@ -8560,12 +7905,8 @@ msgid "a number is expected"
 msgstr "oczekiwana liczba"
 
 #: CustItem.php:55 PurchData.php:83
-msgid ""
-"The conversion factor is the number which the price must be divided by to "
-"get the unit price in our unit of measure"
-msgstr ""
-"Współczynnik konwersji jest czynnikiem przez który musi być podzielona cena "
-"aby uzuskać cenę w twoich jednostkach"
+msgid "The conversion factor is the number which the price must be divided by to get the unit price in our unit of measure"
+msgstr "Współczynnik konwersji jest czynnikiem przez który musi być podzielona cena aby uzuskać cenę w twoich jednostkach"
 
 #: CustItem.php:55 PurchData.php:83
 msgid "E.g."
@@ -8576,8 +7917,7 @@ msgid "The customer sells an item by the tonne and we hold stock by the kg"
 msgstr ""
 
 #: CustItem.php:55
-msgid ""
-"The debtorsmaster.price must be divided by 1000 to get to our cost per kg"
+msgid "The debtorsmaster.price must be divided by 1000 to get to our cost per kg"
 msgstr ""
 
 #: CustItem.php:55 PurchData.php:83
@@ -8618,8 +7958,7 @@ msgid "For Stock Code"
 msgstr "Dla kodu fotografia"
 
 #: CustItem.php:134
-msgid ""
-"The customer details for the selected part could not be retrieved because"
+msgid "The customer details for the selected part could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:137
@@ -8649,8 +7988,7 @@ msgid "Are you sure you wish to delete this customer data?"
 msgstr ""
 
 #: CustItem.php:191
-msgid ""
-"The customer details for the selected customer could not be retrieved because"
+msgid "The customer details for the selected customer could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:200 Z_ChangeCustomerCode.php:19
@@ -8662,9 +8000,7 @@ msgid "is not an existing customer in the database"
 msgstr ""
 
 #: CustItem.php:200
-msgid ""
-"You must enter an alternative customer code or select a customer using the "
-"search facility below"
+msgid "You must enter an alternative customer code or select a customer using the search facility below"
 msgstr ""
 
 #: CustItem.php:213
@@ -8690,14 +8026,11 @@ msgid "Find Customers Now"
 msgstr ""
 
 #: CustItem.php:238
-msgid ""
-"Customer Name keywords have been used in preference to the customer Code "
-"extract entered"
+msgid "Customer Name keywords have been used in preference to the customer Code extract entered"
 msgstr ""
 
 #: CustItem.php:268
-msgid ""
-"The cuswtomer matching the criteria entered could not be retrieved because"
+msgid "The cuswtomer matching the criteria entered could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:269
@@ -8732,9 +8065,7 @@ msgid "Address 3"
 msgstr "Adres 3"
 
 #: CustItem.php:353
-msgid ""
-"The customer purchasing details for the selected customer and item could not "
-"be retrieved because"
+msgid "The customer purchasing details for the selected customer and item could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:386 PurchData.php:574
@@ -8832,12 +8163,8 @@ msgid "The password cannot contain the user id"
 msgstr "Hasło nie może zawierać identyfikatora użytkownika"
 
 #: CustLoginSetup.php:61 WWW_Users.php:105
-msgid ""
-"If you enter a Customer Code you must also enter a Branch Code valid for "
-"this Customer"
-msgstr ""
-"Jeśli wprowadzisz Kod Klienta musisz również wprowadzić Kod Oddziału "
-"poprawny dla tego klienta"
+msgid "If you enter a Customer Code you must also enter a Branch Code valid for this Customer"
+msgstr "Jeśli wprowadzisz Kod Klienta musisz również wprowadzić Kod Oddziału poprawny dla tego klienta"
 
 #: CustLoginSetup.php:71 WWW_Users.php:127
 msgid "The check on validity of the customer code and branch failed because"
@@ -8970,9 +8297,7 @@ msgid "Customer Account"
 msgstr ""
 
 #: CustomerAccount.php:13
-msgid ""
-"To display the account a customer must first be selected from the customer "
-"selection screen"
+msgid "To display the account a customer must first be selected from the customer selection screen"
 msgstr ""
 
 #: CustomerAccount.php:14
@@ -8992,9 +8317,7 @@ msgid "You have no authority to review this customer account"
 msgstr ""
 
 #: CustomerAccount.php:55 PrintCustStatements.php:179
-msgid ""
-"There was a problem retrieving the transactions that were settled over the "
-"course of the last month for"
+msgid "There was a problem retrieving the transactions that were settled over the course of the last month for"
 msgstr "Problem z odczytaniem rozliczeń z ostatniego miesiąca"
 
 #: CustomerAccount.php:55 CustomerAccount.php:90 EmailConfirmation.php:42
@@ -9060,7 +8383,7 @@ msgstr "Opłaty"
 
 #: CustomerAccount.php:257 CustomerBalancesMovement.php:118
 #: CustomerBalancesMovement.php:124 CustomerBalancesMovement.php:199
-#: GLTransInquiry.php:49 includes/PDFStatementPageHeader.inc:165
+#: GLTransInquiry.php:46 includes/PDFStatementPageHeader.inc:165
 msgid "Credits"
 msgstr "Ma"
 
@@ -9186,8 +8509,7 @@ msgid "Allocations can not be processed again"
 msgstr "Rozliczenia nie mogą być przetworzone powtórnie"
 
 #: CustomerAllocations.php:27 SupplierAllocations.php:37
-msgid ""
-"If you hit refresh on this page after having just processed an allocation"
+msgid "If you hit refresh on this page after having just processed an allocation"
 msgstr "Jeśli odświeżysz stronę bezpośrednio po przetworzeniu rozliczenia"
 
 #: CustomerAllocations.php:28
@@ -9207,12 +8529,8 @@ msgid "Only positive amounts are allowed"
 msgstr "Tylko kwoty dodatnie są dozwolone"
 
 #: CustomerAllocations.php:73
-msgid ""
-"Allocation could not be processed because the amount allocated is more than "
-"the"
-msgstr ""
-"Podział nie może być przetworzona, ponieważ wysokość przyznanych im środków "
-"jest większa niż"
+msgid "Allocation could not be processed because the amount allocated is more than the"
+msgstr "Podział nie może być przetworzona, ponieważ wysokość przyznanych im środków jest większa niż"
 
 #: CustomerAllocations.php:73 SupplierAllocations.php:92
 msgid "being allocated"
@@ -9323,15 +8641,11 @@ msgid "Being allocated"
 msgstr "Przeznacza się"
 
 #: CustomerAllocations.php:412
-msgid ""
-"Check this box to allocate the entire amount of this transaction. Just enter "
-"the amount without ticking this check box for a partial allocation"
+msgid "Check this box to allocate the entire amount of this transaction. Just enter the amount without ticking this check box for a partial allocation"
 msgstr ""
 
 #: CustomerAllocations.php:421
-msgid ""
-"Enter the amount of this transaction to be allocated. Nothing should be "
-"entered here if the entire transaction is to be allocated, use the check box"
+msgid "Enter the amount of this transaction to be allocated. Nothing should be entered here if the entire transaction is to be allocated, use the check box"
 msgstr ""
 
 #: CustomerAllocations.php:431 SupplierAllocations.php:494
@@ -9405,7 +8719,7 @@ msgid "Opening Balance"
 msgstr ""
 
 #: CustomerBalancesMovement.php:117 CustomerBalancesMovement.php:124
-#: CustomerBalancesMovement.php:198 GLTransInquiry.php:48
+#: CustomerBalancesMovement.php:198 GLTransInquiry.php:45
 msgid "Debits"
 msgstr "Obciążenie"
 
@@ -9419,23 +8733,16 @@ msgid "Customer Branches"
 msgstr "Oddziały Klienta"
 
 #: CustomerBranches.php:18
-msgid ""
-"This page must be called with the debtor code of the customer for whom you "
-"wish to edit the branches for"
-msgstr ""
-"Ta strona musi być wywołana z kodem dłużnika dla którego chcesz zmieniać "
-"oddziały"
+msgid "This page must be called with the debtor code of the customer for whom you wish to edit the branches for"
+msgstr "Ta strona musi być wywołana z kodem dłużnika dla którego chcesz zmieniać oddziały"
 
 #: CustomerBranches.php:19
-msgid ""
-"When the pages is called from within the system this will always be the case"
+msgid "When the pages is called from within the system this will always be the case"
 msgstr "Jeśli strona będzie wywoływana wewnętrznie, tak będzie zawsze"
 
 #: CustomerBranches.php:20
-msgid ""
-"Select a customer first then select the link to add/edit/delete branches"
-msgstr ""
-"Wybierz klienta, po czym wybierz link dodawania/edycji/usuwania oddziałów"
+msgid "Select a customer first then select the link to add/edit/delete branches"
+msgstr "Wybierz klienta, po czym wybierz link dodawania/edycji/usuwania oddziałów"
 
 #: CustomerBranches.php:56 Z_ImportCustbranch.php:181
 #: Z_ImportCustbranch.php:280 Z_ImportDebtors.php:438
@@ -9447,39 +8754,24 @@ msgid "The Branch code must be at least one character long"
 msgstr "Kod Oddziału może być najwyżej 1-literowy"
 
 #: CustomerBranches.php:68 Z_ImportCustbranch.php:225 Z_ImportDebtors.php:450
-msgid ""
-"The date after which invoices are charged to the following month is expected "
-"to be a number and a recognised number has not been entered"
-msgstr ""
-"Dzień po której faktury są wymagalne w następnym miesiącu (?) powinna być "
-"numerem , a tego nie wprowadzono"
+msgid "The date after which invoices are charged to the following month is expected to be a number and a recognised number has not been entered"
+msgstr "Dzień po której faktury są wymagalne w następnym miesiącu (?) powinna być numerem , a tego nie wprowadzono"
 
 #: CustomerBranches.php:74 Z_ImportCustbranch.php:231 Z_ImportDebtors.php:456
-msgid ""
-"The date (in the month) after which invoices are charged to the following "
-"month should be a number less than 31"
-msgstr ""
-"Dzień miesiąca po którym faktury są wymagalne (?) w następnym miesiącu "
-"powinna być liczbą mniejszą niż 31"
+msgid "The date (in the month) after which invoices are charged to the following month should be a number less than 31"
+msgstr "Dzień miesiąca po którym faktury są wymagalne (?) w następnym miesiącu powinna być liczbą mniejszą niż 31"
 
 #: CustomerBranches.php:80 Z_ImportCustbranch.php:237 Z_ImportDebtors.php:462
-msgid ""
-"The estimated delivery days is expected to be a number and a recognised "
-"number has not been entered"
-msgstr ""
-"Nie wprowadzono przybliżonego czasu trasportu, który powinien być liczbą"
+msgid "The estimated delivery days is expected to be a number and a recognised number has not been entered"
+msgstr "Nie wprowadzono przybliżonego czasu trasportu, który powinien być liczbą"
 
 #: CustomerBranches.php:86 Z_ImportCustbranch.php:243 Z_ImportDebtors.php:468
 msgid "The estimated delivery days should be a number of days less than 60"
-msgstr ""
-"Przybliżony czas transportu dostawy powinien być liczbą mniejszą niż 60"
+msgstr "Przybliżony czas transportu dostawy powinien być liczbą mniejszą niż 60"
 
 #: CustomerBranches.php:86 Z_ImportCustbranch.php:243 Z_ImportDebtors.php:468
-msgid ""
-"A package can be delivered by seafreight anywhere in the world normally in "
-"less than 60 days"
-msgstr ""
-"Normalnie transport morski do dowolnego miejsca zajmuje nie więcej niż 60 dni"
+msgid "A package can be delivered by seafreight anywhere in the world normally in less than 60 days"
+msgstr "Normalnie transport morski do dowolnego miejsca zajmuje nie więcej niż 60 dni"
 
 #: CustomerBranches.php:100 geocode_genxml_customers.php:20
 #: geocode_genxml_suppliers.php:20 geocode.php:12 geocode.php:30 geocode.php:35
@@ -9490,9 +8782,7 @@ msgid "An error occurred in retrieving the information"
 msgstr "Wystąpił błąd podczas pobierania informacji"
 
 #: CustomerBranches.php:109
-msgid ""
-"Warning - Geocode Integration is enabled, but no hosts are setup. Go to "
-"Geocode Setup"
+msgid "Warning - Geocode Integration is enabled, but no hosts are setup. Go to Geocode Setup"
 msgstr ""
 
 #: CustomerBranches.php:126
@@ -9530,7 +8820,7 @@ msgstr ""
 msgid "has been added, add another branch, or return to the"
 msgstr ""
 
-#: CustomerBranches.php:240 index.php:6 includes/header.php:70
+#: CustomerBranches.php:240 index.php:5 includes/header.php:70
 msgid "Main Menu"
 msgstr "Menu Główne"
 
@@ -9539,12 +8829,8 @@ msgid "The branch record could not be inserted or updated because"
 msgstr "Oddział klienta nie może być dodane lub zmodyfikowane ponieważ"
 
 #: CustomerBranches.php:291
-msgid ""
-"Cannot delete this branch because customer transactions have been created to "
-"this branch"
-msgstr ""
-"Nie można usunąć oddziału ponieważ utworzono transakcje klienta w oparciu o "
-"ten oddział"
+msgid "Cannot delete this branch because customer transactions have been created to this branch"
+msgstr "Nie można usunąć oddziału ponieważ utworzono transakcje klienta w oparciu o ten oddział"
 
 #: CustomerBranches.php:292
 msgid "transactions with this Branch Code"
@@ -9552,9 +8838,7 @@ msgstr "operacje z tym Kodem Oddziału"
 
 #: CustomerBranches.php:301
 msgid "Cannot delete this branch because sales analysis records exist for it"
-msgstr ""
-"Nie można usunać oddziału ponieważ istnieją związane z nim zapisy analizy "
-"sprzedaży"
+msgstr "Nie można usunać oddziału ponieważ istnieją związane z nim zapisy analizy sprzedaży"
 
 #: CustomerBranches.php:302
 msgid "sales analysis records with this Branch Code/customer"
@@ -9562,9 +8846,7 @@ msgstr "analizy sprzedaży z tym Kodem Oddziału/klienta."
 
 #: CustomerBranches.php:311
 msgid "Cannot delete this branch because sales orders exist for it"
-msgstr ""
-"Nie można usunąć oddziału ponieważ istnieją związane z nim zamówienia "
-"sprzedaży"
+msgstr "Nie można usunąć oddziału ponieważ istnieją związane z nim zamówienia sprzedaży"
 
 #: CustomerBranches.php:311
 msgid "Purge old sales orders first"
@@ -9576,9 +8858,7 @@ msgstr "zamówienia sprzedaży dla tego Oddziału/klienta"
 
 #: CustomerBranches.php:321
 msgid "Cannot delete this branch because users exist that refer to it"
-msgstr ""
-"Nie można usunąć tego oddziału ponieważ istnieją użytkownicy używające tego "
-"oddziału"
+msgstr "Nie można usunąć tego oddziału ponieważ istnieją użytkownicy używające tego oddziału"
 
 #: CustomerBranches.php:321 Customers.php:322
 msgid "Purge old users first"
@@ -9589,8 +8869,7 @@ msgid "users referring to this Branch/customer"
 msgstr "użytkownicy związani z tym oddziałem/klientem"
 
 #: CustomerBranches.php:331
-msgid ""
-"Cannot delete this branch because contract have been created that refer to it"
+msgid "Cannot delete this branch because contract have been created that refer to it"
 msgstr ""
 
 #: CustomerBranches.php:331 Customers.php:332
@@ -9602,9 +8881,7 @@ msgid "contracts referring to this branch/customer"
 msgstr ""
 
 #: CustomerBranches.php:341
-msgid ""
-"Cannot delete this branch because it is the only branch defined for this "
-"customer."
+msgid "Cannot delete this branch because it is the only branch defined for this customer."
 msgstr ""
 
 #: CustomerBranches.php:347
@@ -9673,12 +8950,8 @@ msgid "No Branches are defined for"
 msgstr "Nr Oddziały są określone dla"
 
 #: CustomerBranches.php:482
-msgid ""
-"You must have a minimum of one branch for each Customer. Please add a branch "
-"now."
-msgstr ""
-"Musisz mieć co najmniej jeden oddział dla każdego klienta. Należy dodać "
-"oddziału teraz."
+msgid "You must have a minimum of one branch for each Customer. Please add a branch now."
+msgstr "Musisz mieć co najmniej jeden oddział dla każdego klienta. Należy dodać oddziału teraz."
 
 #: CustomerBranches.php:577
 msgid "Change Details for Branch"
@@ -9697,9 +8970,7 @@ msgid "Add a Branch"
 msgstr "Dodaj Oddział"
 
 #: CustomerBranches.php:627
-msgid ""
-"Up to 10 characters for the branch code. The following characters are "
-"prohibited:"
+msgid "Up to 10 characters for the branch code. The following characters are prohibited:"
 msgstr ""
 
 #: CustomerBranches.php:627 Customers.php:459
@@ -9712,9 +8983,7 @@ msgid "Branch Name"
 msgstr "Nazwa Oddziału"
 
 #: CustomerBranches.php:640
-msgid ""
-"The branch name should identify the particular delivery address of the "
-"customer and must be entered"
+msgid "The branch name should identify the particular delivery address of the customer and must be entered"
 msgstr ""
 
 #: CustomerBranches.php:647
@@ -9791,12 +9060,8 @@ msgid "There are no stock locations defined as yet"
 msgstr "Jeszcze nie zdefiniowano magazynów"
 
 #: CustomerBranches.php:805
-msgid ""
-"customer branches must refer to a default location where stock is normally "
-"drawn from"
-msgstr ""
-"oddziały klienta muszą mieć określony domyślny magazynz którego wysyłane są "
-"towary"
+msgid "customer branches must refer to a default location where stock is normally drawn from"
+msgstr "oddziały klienta muszą mieć określony domyślny magazynz którego wysyłane są towary"
 
 #: CustomerBranches.php:805
 msgid "Please use the link below to define at least one stock location"
@@ -9820,9 +9085,7 @@ msgid "Fax Number"
 msgstr "Numer Faxu"
 
 #: CustomerBranches.php:858
-msgid ""
-"There are no tax groups defined - these must be set up first before any "
-"branches can be set up"
+msgid "There are no tax groups defined - these must be set up first before any branches can be set up"
 msgstr ""
 
 #: CustomerBranches.php:859
@@ -9834,9 +9097,7 @@ msgid "Transactions on this branch"
 msgstr "Transakcje na tej gałęzi"
 
 #: CustomerBranches.php:899
-msgid ""
-"There are no shippers defined - these must be set up first before any "
-"branches can be set up"
+msgid "There are no shippers defined - these must be set up first before any branches can be set up"
 msgstr ""
 
 #: CustomerBranches.php:900
@@ -9892,9 +9153,7 @@ msgid "Customer Inquiry"
 msgstr "Przegląd Klientów"
 
 #: CustomerInquiry.php:13
-msgid ""
-"To display the enquiry a customer must first be selected from the customer "
-"selection screen"
+msgid "To display the enquiry a customer must first be selected from the customer selection screen"
 msgstr "Aby wyświetlić przegląd najpierw musisz wybrać klienta"
 
 #: CustomerInquiry.php:14
@@ -10028,12 +9287,8 @@ msgid "The functional exchange rate entered should be numeric"
 msgstr "Funkcjonalne kurs wszedł powinno być numeryczne"
 
 #: CustomerReceipt.php:124
-msgid ""
-"Changing the currency of the receipt means that existing entries need to be "
-"re-done - only customers trading in the selected currency can be selected"
-msgstr ""
-"Zmiana waluty otrzymania oznacza, że istniejących wpisów należy ponownie "
-"zrobić - tylko obrotu klientów w wybranej walucie może być wybrany"
+msgid "Changing the currency of the receipt means that existing entries need to be re-done - only customers trading in the selected currency can be selected"
+msgstr "Zmiana waluty otrzymania oznacza, że istniejących wpisów należy ponownie zrobić - tylko obrotu klientów w wybranej walucie może być wybrany"
 
 #: CustomerReceipt.php:194 Payments.php:865
 msgid "No General Ledger code has been chosen"
@@ -10044,25 +9299,15 @@ msgid "so this GL analysis item could not be added"
 msgstr "analityka KG nie może zostać dodana"
 
 #: CustomerReceipt.php:200 Payments.php:839
-msgid ""
-"Payments involving the debtors control account cannot be entered. The "
-"general ledger debtors ledger (AR) integration is enabled so control "
-"accounts are automatically maintained. This setting can be disabled in "
-"System Configuration"
+msgid "Payments involving the debtors control account cannot be entered. The general ledger debtors ledger (AR) integration is enabled so control accounts are automatically maintained. This setting can be disabled in System Configuration"
 msgstr ""
 
 #: CustomerReceipt.php:205 Payments.php:844
-msgid ""
-"Payments involving the creditors control account or the GRN suspense account "
-"cannot be entered. The general ledger creditors ledger (AP) integration is "
-"enabled so control accounts are automatically maintained. This setting can "
-"be disabled in System Configuration"
+msgid "Payments involving the creditors control account or the GRN suspense account cannot be entered. The general ledger creditors ledger (AP) integration is enabled so control accounts are automatically maintained. This setting can be disabled in System Configuration"
 msgstr ""
 
 #: CustomerReceipt.php:209 Payments.php:848
-msgid ""
-"Payments involving the retained earnings control account cannot be entered. "
-"This account is automtically maintained."
+msgid "Payments involving the retained earnings control account cannot be entered. This account is automtically maintained."
 msgstr ""
 
 #: CustomerReceipt.php:258
@@ -10124,15 +9369,11 @@ msgid "Cannot insert a bank transaction using the SQL"
 msgstr "Nie można dodać transakcji bankowej przez SQL"
 
 #: CustomerReceipt.php:535 ../webSHOP/includes/Functions.php:513
-msgid ""
-"The SQL that failed to insert the GL transaction fro the bank account debit "
-"was"
+msgid "The SQL that failed to insert the GL transaction fro the bank account debit was"
 msgstr "Użyta fraza SQL"
 
 #: CustomerReceipt.php:583
-msgid ""
-"The SQL that failed to insert the GL transaction for the payment discount "
-"debit was"
+msgid "The SQL that failed to insert the GL transaction for the payment discount debit was"
 msgstr "Użyta fraza SQL"
 
 #: CustomerReceipt.php:584
@@ -10160,9 +9401,7 @@ msgid "Enter Receipts"
 msgstr "Wprowadź Wpłatę"
 
 #: CustomerReceipt.php:613 SelectCreditItems.php:72
-msgid ""
-"Customer name keywords have been used in preference to the customer code "
-"extract entered"
+msgid "Customer name keywords have been used in preference to the customer code extract entered"
 msgstr "Użyto słów kluczowych przed kodem klienta"
 
 #: CustomerReceipt.php:660 SelectCreditItems.php:111 SelectOrderItems.php:542
@@ -10195,12 +9434,8 @@ msgid "Enter Customer Receipt"
 msgstr "Wpisz otrzymania przez Klienta"
 
 #: CustomerReceipt.php:818
-msgid ""
-"To enter a payment TO a customer (ie. to pay out a credit note), enter a "
-"negative payment amount."
-msgstr ""
-"Aby wprowadzić płatności do klienta (np. wypłaty noty kredytowej), wprowadź "
-"wielkość ujemna płatności."
+msgid "To enter a payment TO a customer (ie. to pay out a credit note), enter a negative payment amount."
+msgstr "Aby wprowadzić płatności do klienta (np. wypłaty noty kredytowej), wprowadź wielkość ujemna płatności."
 
 #: CustomerReceipt.php:831
 msgid "Bank Accounts have not yet been defined"
@@ -10228,23 +9463,16 @@ msgid "Receipt Exchange Rate"
 msgstr "Kurs wymiany odbioru"
 
 #: CustomerReceipt.php:905
-msgid ""
-"The exchange rate between the currency of the bank account currency and the "
-"currency of the receipt"
-msgstr ""
-"Kurs wymiany waluty na walutę rachunku bankowego i waluty od daty otrzymania"
+msgid "The exchange rate between the currency of the bank account currency and the currency of the receipt"
+msgstr "Kurs wymiany waluty na walutę rachunku bankowego i waluty od daty otrzymania"
 
 #: CustomerReceipt.php:920 Payments.php:1091
 msgid "Functional Exchange Rate"
 msgstr "Funkcjonalne Kursy walut"
 
 #: CustomerReceipt.php:921 Payments.php:1092
-msgid ""
-"The exchange rate between the currency of the business (the functional "
-"currency) and the currency of the bank account"
-msgstr ""
-"Kurs wymiany waluty działalności (waluta funkcjonalna) oraz walutę rachunku "
-"bankowego"
+msgid "The exchange rate between the currency of the business (the functional currency) and the currency of the bank account"
+msgstr "Kurs wymiany waluty działalności (waluta funkcjonalna) oraz walutę rachunku bankowego"
 
 #: CustomerReceipt.php:926
 msgid "Receipt Type"
@@ -10290,13 +9518,8 @@ msgid "Tag"
 msgstr "Tag"
 
 #: CustomerReceipt.php:1039
-msgid ""
-"The selected customer does not trade in the currency of the receipt being "
-"entered - either the currency of the receipt needs to be changed or a "
-"different customer selected"
-msgstr ""
-"Wybranego klienta nie handel w walucie otrzymania wpisu - zarówno w walucie "
-"otrzymania musi być zmieniony lub innym klientem wybranych"
+msgid "The selected customer does not trade in the currency of the receipt being entered - either the currency of the receipt needs to be changed or a different customer selected"
+msgstr "Wybranego klienta nie handel w walucie otrzymania wpisu - zarówno w walucie otrzymania musi być zmieniony lub innym klientem wybranych"
 
 #: CustomerReceipt.php:1065
 msgid "Customer Transaction Inquiry"
@@ -10322,9 +9545,7 @@ msgid "No General ledger accounts have been set up yet"
 msgstr "Jeszcze nie ustalono kont KG"
 
 #: CustomerReceipt.php:1135
-msgid ""
-"receipts cannot be entered against GL accounts until the GL accounts are set "
-"up"
+msgid "receipts cannot be entered against GL accounts until the GL accounts are set up"
 msgstr "nie można wprowadzić przelewu przed założeniem KG"
 
 #: CustomerReceipt.php:1183 Payments.php:1431
@@ -10360,9 +9581,7 @@ msgid "code"
 msgstr "Kod klienta"
 
 #: CustomerReceipt.php:1219
-msgid ""
-"Enter an extract of the customer code to search for. Customer codes can "
-"contain any alpha-numeric character or underscore"
+msgid "Enter an extract of the customer code to search for. Customer codes can contain any alpha-numeric character or underscore"
 msgstr ""
 
 #: CustomerReceipt.php:1221
@@ -10438,23 +9657,16 @@ msgid "The credit limit must be a positive number"
 msgstr "Procent upustu musi być liczbą dodatnią"
 
 #: Customers.php:121 Z_ImportDebtors.php:285
-msgid ""
-"The payment discount is expected to be less than 10% and greater than or "
-"equal to 0"
+msgid "The payment discount is expected to be less than 10% and greater than or equal to 0"
 msgstr "Upust płatności powinien być mniejszy 10% i nie mniejszy niż 0%"
 
 #: Customers.php:126 Z_ImportDebtors.php:290
-msgid ""
-"The discount is expected to be less than 100% and greater than or equal to 0"
+msgid "The discount is expected to be less than 100% and greater than or equal to 0"
 msgstr "Upust powinien być mniejszy niż 100% i nie niejszy niż 0%"
 
 #: Customers.php:198 Z_ImportDebtors.php:342
-msgid ""
-"The currency code cannot be updated as there are already transactions for "
-"this customer"
-msgstr ""
-"Kod waluty nie można aktualizować, ponieważ istnieją już transakcji dla tego "
-"klienta"
+msgid "The currency code cannot be updated as there are already transactions for this customer"
+msgstr "Kod waluty nie można aktualizować, ponieważ istnieją już transakcji dla tego klienta"
 
 #: Customers.php:202 Z_ImportDebtors.php:373
 msgid "The customer could not be updated because"
@@ -10469,21 +9681,15 @@ msgid "This customer could not be added because"
 msgstr "Klient nie może być dodany ponieważ"
 
 #: Customers.php:270
-msgid ""
-"You should automatically be forwarded to the entry of a new Customer Branch "
-"page"
-msgstr ""
-"Powinieneś zostać automatycznie przeniesiony do formularza wprowadzania "
-"nowego oddziału klienta"
+msgid "You should automatically be forwarded to the entry of a new Customer Branch page"
+msgstr "Powinieneś zostać automatycznie przeniesiony do formularza wprowadzania nowego oddziału klienta"
 
 #: Customers.php:278
 msgid "No updates or deletes took place"
 msgstr "Dane nieprawidłowe, nie wprowadzono zmian"
 
 #: Customers.php:294
-msgid ""
-"This customer cannot be deleted because there are transactions that refer to "
-"it"
+msgid "This customer cannot be deleted because there are transactions that refer to it"
 msgstr "Nie można usunąć klienta - są operacje z nim związane"
 
 #: Customers.php:295
@@ -10491,8 +9697,7 @@ msgid "transactions against this customer"
 msgstr "transakcje z klientem"
 
 #: Customers.php:303
-msgid ""
-"Cannot delete the customer record because orders have been created against it"
+msgid "Cannot delete the customer record because orders have been created against it"
 msgstr "Nie można usunać klienta ponieważ istnieją związane z nim zamówienia"
 
 #: Customers.php:304
@@ -10500,12 +9705,8 @@ msgid "orders against this customer"
 msgstr "zamówienia klienta"
 
 #: Customers.php:311
-msgid ""
-"Cannot delete this customer record because sales analysis records exist for "
-"it"
-msgstr ""
-"Nie można usunać klienta ponieważ istnieją związane z nim zapisy analizy "
-"sprzedaży"
+msgid "Cannot delete this customer record because sales analysis records exist for it"
+msgstr "Nie można usunać klienta ponieważ istnieją związane z nim zapisy analizy sprzedaży"
 
 #: Customers.php:312
 msgid "sales analysis records against this customer"
@@ -10516,9 +9717,7 @@ msgid "Cannot delete this customer because users exist that refer to it"
 msgstr ""
 
 #: Customers.php:332
-msgid ""
-"Cannot delete this customer because contracts have been created that refer "
-"to it"
+msgid "Cannot delete this customer because contracts have been created that refer to it"
 msgstr ""
 
 #: Customers.php:333
@@ -10526,17 +9725,12 @@ msgid "contracts referring to this customer"
 msgstr ""
 
 #: Customers.php:347
-msgid ""
-"has been deleted - together with all the associated branches and contacts"
+msgid "has been deleted - together with all the associated branches and contacts"
 msgstr ""
 
 #: Customers.php:423
-msgid ""
-"In order to create a new customer you must first set up at least one sales "
-"type/price list"
-msgstr ""
-"W celu stworzenia nowego klienta, należy najpierw ustawić co najmniej jeden "
-"rodzaj sprzedaży / cennik"
+msgid "In order to create a new customer you must first set up at least one sales type/price list"
+msgstr "W celu stworzenia nowego klienta, należy najpierw ustawić co najmniej jeden rodzaj sprzedaży / cennik"
 
 #: Customers.php:424 Customers.php:433 includes/ConnectDB_mysqli.inc:22
 #: includes/ConnectDB_mysql.inc:21 ../webSHOP/includes/DatabaseFunctions.php:21
@@ -10556,12 +9750,8 @@ msgid "to set up your price lists"
 msgstr "skonfigurować cenniki"
 
 #: Customers.php:432
-msgid ""
-"In order to create a new customer you must first set up at least one "
-"customer type"
-msgstr ""
-"W celu stworzenia nowego klienta, należy najpierw ustawić się co najmniej "
-"jeden typ klienta"
+msgid "In order to create a new customer you must first set up at least one customer type"
+msgstr "W celu stworzenia nowego klienta, należy najpierw ustawić się co najmniej jeden typ klienta"
 
 #: Customers.php:433
 msgid "to set up your customer types"
@@ -10572,9 +9762,7 @@ msgid "Click here to continue"
 msgstr "Kliknij tutaj, aby kontynuować"
 
 #: Customers.php:459
-msgid ""
-"Up to 10 characters for the customer code. The following characters are "
-"prohibited:"
+msgid "Up to 10 characters for the customer code. The following characters are prohibited:"
 msgstr ""
 
 #: Customers.php:467 Customers.php:775 Customers.php:804 Suppliers.php:693
@@ -10641,12 +9829,8 @@ msgid "Tax Reference"
 msgstr "Numer podatkowy"
 
 #: Customers.php:576
-msgid ""
-"There are no payment terms currently defined - go to the setup tab of the "
-"main menu and set at least one up first"
-msgstr ""
-"Jeszcze nie zdefiniowano terminów płatności. Użyj zakładki Ustawienia menu "
-"głównego ustal co najmniej jeden"
+msgid "There are no payment terms currently defined - go to the setup tab of the main menu and set at least one up first"
+msgstr "Jeszcze nie zdefiniowano terminów płatności. Użyj zakładki Ustawienia menu głównego ustal co najmniej jeden"
 
 #: Customers.php:580 Customers.php:949 Customers.php:955 PaymentTerms.php:11
 #: PO_Header.php:1089 PrintCustTrans.php:506 PrintCustTrans.php:811
@@ -10657,20 +9841,12 @@ msgid "Payment Terms"
 msgstr "Warunki Płatności"
 
 #: Customers.php:598
-msgid ""
-"There are no credit statuses currently defined - go to the setup tab of the "
-"main menu and set at least one up first"
-msgstr ""
-"Jeszcze nie zdefiniowano kategorii kredytowych - użyj zakładki Ustawienia "
-"menu głównego i zdefiniuj co najmniej jedną"
+msgid "There are no credit statuses currently defined - go to the setup tab of the main menu and set at least one up first"
+msgstr "Jeszcze nie zdefiniowano kategorii kredytowych - użyj zakładki Ustawienia menu głównego i zdefiniuj co najmniej jedną"
 
 #: Customers.php:612
-msgid ""
-"There are no currencies currently defined - go to the setup tab of the main "
-"menu and set at least one up first"
-msgstr ""
-"Jeszcze nie zdefiniowano walut - użyj zakładki Ustawienia menu głównego i "
-"zdefiniuj co najmniej jedną"
+msgid "There are no currencies currently defined - go to the setup tab of the main menu and set at least one up first"
+msgstr "Jeszcze nie zdefiniowano walut - użyj zakładki Ustawienia menu głównego i zdefiniuj co najmniej jedną"
 
 #: Customers.php:621 Customers.php:995 Customers.php:1000
 msgid "Customer Currency"
@@ -10697,8 +9873,7 @@ msgid "Add New Customer"
 msgstr "Dodaj Nowego Klienta"
 
 #: Customers.php:766
-msgid ""
-"The customer code can be up to 10 alpha-numeric characters long or underscore"
+msgid "The customer code can be up to 10 alpha-numeric characters long or underscore"
 msgstr ""
 
 #: Customers.php:1043
@@ -10772,9 +9947,7 @@ msgstr "Pokaż transakcji"
 
 #: CustomerTransInquiry.php:90 CustWhereAlloc.php:119 SuppWhereAlloc.php:108
 #: Z_CheckAllocs.php:55
-msgid ""
-"The customer transactions for the selected criteria could not be retrieved "
-"because"
+msgid "The customer transactions for the selected criteria could not be retrieved because"
 msgstr "Nie można odtworzyć operacji klienta dla zadanych warunków ponieważ"
 
 #: CustomerTransInquiry.php:106 CustWhereAlloc.php:147
@@ -10832,38 +10005,24 @@ msgid "has been created"
 msgstr "zostało wprowadzone"
 
 #: CustomerTypes.php:140
-msgid ""
-"The number of transactions using this customer type could not be retrieved"
-msgstr ""
-"Liczba transakcji przy użyciu tego typu klient nie mógł zostać przywrócony"
+msgid "The number of transactions using this customer type could not be retrieved"
+msgstr "Liczba transakcji przy użyciu tego typu klient nie mógł zostać przywrócony"
 
 #: CustomerTypes.php:145
-msgid ""
-"Cannot delete this type because customer transactions have been created "
-"using this type"
-msgstr ""
-"Nie można usunąć tego typu, ponieważ transakcje klientów zostały utworzone z "
-"wykorzystaniem tego typu"
+msgid "Cannot delete this type because customer transactions have been created using this type"
+msgstr "Nie można usunąć tego typu, ponieważ transakcje klientów zostały utworzone z wykorzystaniem tego typu"
 
 #: CustomerTypes.php:145
 msgid "transactions using this type"
 msgstr "korzystania z tego typu transakcji"
 
 #: CustomerTypes.php:151
-msgid ""
-"The number of transactions using this Type record could not be retrieved "
-"because"
-msgstr ""
-"Liczba transakcji przy użyciu tego typu zapis nie mógł zostać przywrócony, "
-"ponieważ"
+msgid "The number of transactions using this Type record could not be retrieved because"
+msgstr "Liczba transakcji przy użyciu tego typu zapis nie mógł zostać przywrócony, ponieważ"
 
 #: CustomerTypes.php:155
-msgid ""
-"Cannot delete this type because customers are currently set up to use this "
-"type"
-msgstr ""
-"Nie można usunąć tego typu, ponieważ klienci są obecnie skonfigurowany do "
-"korzystania z tego typu"
+msgid "Cannot delete this type because customers are currently set up to use this type"
+msgstr "Nie można usunąć tego typu, ponieważ klienci są obecnie skonfigurowany do korzystania z tego typu"
 
 #: CustomerTypes.php:155
 msgid "customers with this type code"
@@ -10937,11 +10096,7 @@ msgid "invoice"
 msgstr ""
 
 #: CustWhereAlloc.php:125 SuppWhereAlloc.php:114
-msgid ""
-"This transaction was a receipt of funds and there can be no allocations of "
-"receipts or credits to a receipt. This inquiry is meant to be used to see "
-"how a payment which is entered as a negative receipt is settled against "
-"credit notes or receipts"
+msgid "This transaction was a receipt of funds and there can be no allocations of receipts or credits to a receipt. This inquiry is meant to be used to see how a payment which is entered as a negative receipt is settled against credit notes or receipts"
 msgstr ""
 
 #: CustWhereAlloc.php:127 SuppWhereAlloc.php:116
@@ -11333,8 +10488,7 @@ msgstr "Ta strona może być otworzona tylko, jeśli wybrano zamówienie"
 
 #: DeliveryDetails.php:28 DeliveryDetails.php:34
 msgid "To enter an order select customer transactions then sales order entry"
-msgstr ""
-"Aby wprowadzić zamówienie wybierz klienta, po czym Wprowadzanie Zamówienia"
+msgstr "Aby wprowadzić zamówienie wybierz klienta, po czym Wprowadzanie Zamówienia"
 
 #: DeliveryDetails.php:34
 msgid "This page can only be read if an there are items on the order"
@@ -11393,42 +10547,28 @@ msgid "Please use the link below to set up shipping or freight companies"
 msgstr "Wybierz link poniżej aby ustalić firmy transportowe"
 
 #: DeliveryDetails.php:258
-msgid ""
-"the system expects the shipping company to be selected or a default freight "
-"company to be used"
+msgid "the system expects the shipping company to be selected or a default freight company to be used"
 msgstr "System oczekuje wybrania przewoźnika lub użycia przewoźnika domyślnego"
 
 #: DeliveryDetails.php:274
-msgid ""
-"You should automatically be forwarded to the entry of recurring order "
-"details page"
-msgstr ""
-"Powinieneś zostać automatycznie przeniesiony do formularza wprowadzania "
-"zamówienia okresowego"
+msgid "You should automatically be forwarded to the entry of recurring order details page"
+msgstr "Powinieneś zostać automatycznie przeniesiony do formularza wprowadzania zamówienia okresowego"
 
 #: DeliveryDetails.php:280 DeliveryDetails.php:1194
 msgid "Modify Order Lines"
 msgstr "Modyfikuj Pozycje Zamówienia"
 
 #: DeliveryDetails.php:283
-msgid ""
-"You should automatically be forwarded to the entry of the order line details "
-"page"
-msgstr ""
-"Powienienneś zostać automatycznie przeniesiony do foirmularza wprowadzania "
-"linii zamówienia zakupu"
+msgid "You should automatically be forwarded to the entry of the order line details page"
+msgstr "Powienienneś zostać automatycznie przeniesiony do foirmularza wprowadzania linii zamówienia zakupu"
 
 #: DeliveryDetails.php:296
 msgid "The freight charge has been updated"
 msgstr "Koszt transportu został zaktualizowany"
 
 #: DeliveryDetails.php:296
-msgid ""
-"Please reconfirm that the order and the freight charges are acceptable and "
-"then confirm the order again if OK"
-msgstr ""
-"Potwierdź ponownie zamówienie i wysokość kosztów transportu i zatwierdź "
-"ponownie jeśli są prawidłowe"
+msgid "Please reconfirm that the order and the freight charges are acceptable and then confirm the order again if OK"
+msgstr "Potwierdź ponownie zamówienie i wysokość kosztów transportu i zatwierdź ponownie jeśli są prawidłowe"
 
 #: DeliveryDetails.php:296
 msgid "The new freight cost is"
@@ -11770,9 +10910,7 @@ msgid "Discount Categories Maintenance"
 msgstr "Kwalifikacje do Upustów"
 
 #: DiscountCategories.php:38
-msgid ""
-"The stock item entered must be set up as either a manufactured or purchased "
-"or assembly item"
+msgid "The stock item entered must be set up as either a manufactured or purchased or assembly item"
 msgstr "Wprowadzony towar musi być produktem, towarem kupionym lub kompletem"
 
 #: DiscountCategories.php:46
@@ -11800,9 +10938,7 @@ msgid "Failed to retrieve stock category data"
 msgstr ""
 
 #: DiscountCategories.php:71
-msgid ""
-"There are no stock defined for this stock category, you must define stock "
-"for it first"
+msgid "There are no stock defined for this stock category, you must define stock for it first"
 msgstr ""
 
 #: DiscountCategories.php:85 DiscountCategories.php:115 DiscountMatrix.php:115
@@ -11819,9 +10955,7 @@ msgid "Enter Stock Code"
 msgstr "Wpisz kod fotografia"
 
 #: DiscountCategories.php:143
-msgid ""
-"Enter the stock code of the item in this discount category up to 20 alpha-"
-"numeric characters"
+msgid "Enter the stock code of the item in this discount category up to 20 alpha-numeric characters"
 msgstr ""
 
 #: DiscountCategories.php:144
@@ -11871,14 +11005,8 @@ msgid "There are currently no discount categories defined"
 msgstr "Aktualnie brak zdefiniowanych kategorii upustów"
 
 #: DiscountCategories.php:243
-msgid ""
-"Enter a two character abbreviation for the discount category and the stock "
-"code to which this category will apply to. Discount rules can then be "
-"applied to this discount category"
-msgstr ""
-"Wprowadź dwuznakowe oznaczenie kategorii upustu i kod magazynu do którego "
-"upust będzie stososwany. Wówczas zasady upustów mogą być stosowane dla tej "
-"kategorii"
+msgid "Enter a two character abbreviation for the discount category and the stock code to which this category will apply to. Discount rules can then be applied to this discount category"
+msgstr "Wprowadź dwuznakowe oznaczenie kategorii upustu i kod magazynu do którego upust będzie stososwany. Wówczas zasady upustów mogą być stosowane dla tej kategorii"
 
 #: DiscountCategories.php:253
 msgid "Update discount category for"
@@ -11917,9 +11045,7 @@ msgid "The discount rate must be entered as a positive number"
 msgstr "Procent upustu musi być liczbą dodatnią"
 
 #: DiscountMatrix.php:42
-msgid ""
-"The discount rate applicable for this record is either less than 0% or "
-"greater than 100%"
+msgid "The discount rate applicable for this record is either less than 0% or greater than 100%"
 msgstr ""
 
 #: DiscountMatrix.php:42
@@ -11944,9 +11070,7 @@ msgid "Quantity Break"
 msgstr "Ilość Graniczna"
 
 #: DiscountMatrix.php:136
-msgid ""
-"The discount to apply to orders where the quantity exceeds the specified "
-"quantity"
+msgid "The discount to apply to orders where the quantity exceeds the specified quantity"
 msgstr ""
 
 #: DiscountMatrix.php:174 PriceMatrix.php:284
@@ -11959,8 +11083,7 @@ msgid "EDI Message Format"
 msgstr "Format komunikatu EDI"
 
 #: EDIMessageFormat.php:42
-msgid ""
-"There was an error inserting the default template invoice message records for"
+msgid "There was an error inserting the default template invoice message records for"
 msgstr "Błąd przy wprowadzaniu domyślnego wzorca komunikatu dla"
 
 #: EDIMessageFormat.php:61
@@ -12058,12 +11181,8 @@ msgid "from the message line"
 msgstr "z linii komunikatu"
 
 #: EDIProcessOrders.php:113
-msgid ""
-"This message processing has been aborted and separate advice will be "
-"required from the customer to obtain details of the order"
-msgstr ""
-"Przetwarzanie wiadomości została przerwana i oddzielnych porady będą "
-"wymagane od klienta, aby uzyskać szczegóły zamówienia"
+msgid "This message processing has been aborted and separate advice will be required from the customer to obtain details of the order"
+msgstr "Przetwarzanie wiadomości została przerwana i oddzielnych porady będą wymagane od klienta, aby uzyskać szczegóły zamówienia"
 
 #: EDIProcessOrders.php:118
 msgid "The segment tag"
@@ -12186,8 +11305,7 @@ msgid "Response Code"
 msgstr "Kod Odpowiedzi"
 
 #: EDIProcessOrders.php:224
-msgid ""
-"Please acknowledge to customer with detail and changes made to the order"
+msgid "Please acknowledge to customer with detail and changes made to the order"
 msgstr "Prosimy o potwierdzenie do klienta szczegółów i zmian w celu"
 
 #: EDIProcessOrders.php:227
@@ -12249,8 +11367,7 @@ msgid "Payment will be effected by a direct payment for this order"
 msgstr "Płatność przy złożeniu zamówienia"
 
 #: EDIProcessOrders.php:300
-msgid ""
-"This order to be settled in accordance with the normal account trading terms"
+msgid "This order to be settled in accordance with the normal account trading terms"
 msgstr "Zamówienie wg zwykłych warunków handlowych"
 
 #: EDIProcessOrders.php:303
@@ -12298,12 +11415,8 @@ msgid "Buying group conditions apply"
 msgstr "Warunki grupy zakupowej"
 
 #: EDIProcessOrders.php:332
-msgid ""
-"Cancel the order if complete delivery is not possible on the requested date "
-"or time"
-msgstr ""
-"Skasować zamówienie jeśli nie może być w całości zrealizowane w wyznaczonym "
-"terminie"
+msgid "Cancel the order if complete delivery is not possible on the requested date or time"
+msgstr "Skasować zamówienie jeśli nie może być w całości zrealizowane w wyznaczonym terminie"
 
 #: EDIProcessOrders.php:335
 msgid "Delivery subject to final authorisation"
@@ -12364,18 +11477,12 @@ msgid "Authorisation"
 msgstr "Autoryzacja"
 
 #: EDIProcessOrders.php:418
-msgid ""
-"The Buyer reference was specified as an EAN International Article Numbering "
-"Association code"
+msgid "The Buyer reference was specified as an EAN International Article Numbering Association code"
 msgstr "Numer towaru klienta został podany jako numer EAN"
 
 #: EDIProcessOrders.php:418
-msgid ""
-"Unfortunately the field EDIReference of any of the customers currently set "
-"up to receive EDI orders does not match with the code"
-msgstr ""
-"Niestety  pole EDIR nie odpowiada żadnemu klientowi z możliwością odbierania "
-"zamówień"
+msgid "Unfortunately the field EDIReference of any of the customers currently set up to receive EDI orders does not match with the code"
+msgstr "Niestety  pole EDIR nie odpowiada żadnemu klientowi z możliwością odbierania zamówień"
 
 #: EDIProcessOrders.php:418 EDIProcessOrders.php:436
 msgid "used in this message"
@@ -12386,9 +11493,7 @@ msgid "So that is the end of the road for this message"
 msgstr "A więc przetwarzanie komunikatu zakończone."
 
 #: EDIProcessOrders.php:436
-msgid ""
-"The supplier reference was specified as an EAN International Article "
-"Numbering Association code"
+msgid "The supplier reference was specified as an EAN International Article Numbering Association code"
 msgstr "Numer klienta został podany jako kod EAN"
 
 #: EDIProcessOrders.php:436
@@ -12401,8 +11506,7 @@ msgstr "jest niezgodne z kodem"
 
 #: EDIProcessOrders.php:436
 msgid "This implies that the EDI message is for some other supplier"
-msgstr ""
-"Z tego wynika że zamówienie jest przeznaczone dla jakiegoś innego dostawcy"
+msgstr "Z tego wynika że zamówienie jest przeznaczone dla jakiegoś innego dostawcy"
 
 #: EDIProcessOrders.php:436
 msgid "No further processing will be done"
@@ -12478,12 +11582,8 @@ msgid "via ftp to"
 msgstr "przez ftp do"
 
 #: EDISendInvoices.php:262 EDISendInvoices_Reece.php:355
-msgid ""
-"Cannot create EDI message since there is no EDI INVOIC message template set "
-"up for"
-msgstr ""
-"Nie można utworzyć komunikatu EDI ponieważ nie ma wzorca komunikatu EDI "
-"INVOICE dla"
+msgid "Cannot create EDI message since there is no EDI INVOIC message template set up for"
+msgstr "Nie można utworzyć komunikatu EDI ponieważ nie ma wzorca komunikatu EDI INVOICE dla"
 
 #: EDISendInvoices_Reece.php:125
 msgid "There was a problem retrieving the ship to details because"
@@ -12517,8 +11617,7 @@ msgstr "Zamówienia Zrealizowane"
 
 #: EmailConfirmation.php:42 FTP_RadioBeacon.php:171
 #: PrintCustOrder_generic.php:39 PrintCustOrder.php:39
-msgid ""
-"There was a problem retrieving the order header details for Order Number"
+msgid "There was a problem retrieving the order header details for Order Number"
 msgstr "Problem z odczytaniem nagłówka zamówienia nr"
 
 #: EmailConfirmation.php:82 EmailConfirmation.php:116
@@ -12549,12 +11648,8 @@ msgstr "Data poprzedniego wydruku"
 
 #: EmailConfirmation.php:118 PrintCustOrder_generic.php:119
 #: PrintCustOrder.php:117
-msgid ""
-"This check is there to ensure that duplicate packing slips are not produced "
-"and dispatched more than once to the customer"
-msgstr ""
-"To sprawdzenie jest dokonywane aby zapobiec powtórnemu wydrukowi listy "
-"wysyłkowej i powtórnej wysyłce towarów do klienta"
+msgid "This check is there to ensure that duplicate packing slips are not produced and dispatched more than once to the customer"
+msgstr "To sprawdzenie jest dokonywane aby zapobiec powtórnemu wydrukowi listy wysyłkowej i powtórnej wysyłce towarów do klienta"
 
 #: EmailConfirmation.php:120 PrintCustOrder_generic.php:121
 #: PrintCustOrder_generic.php:122 PrintCustOrder.php:119 PrintCustOrder.php:120
@@ -12628,20 +11723,12 @@ msgid "to email the customer transaction"
 msgstr "e-mail transakcji klienta"
 
 #: EmailCustTrans.php:26
-msgid ""
-"The transaction should have been emailed off. If this does not happen "
-"(perhaps the browser does not support META Refresh)"
-msgstr ""
-"Transakcja powinna zostać wysłana off. Jeśli tak się nie stanie (być może "
-"przeglądarka nie obsługuje META Refresh)"
+msgid "The transaction should have been emailed off. If this does not happen (perhaps the browser does not support META Refresh)"
+msgstr "Transakcja powinna zostać wysłana off. Jeśli tak się nie stanie (być może przeglądarka nie obsługuje META Refresh)"
 
 #: EmailCustTrans.php:32
-msgid ""
-"The email address does not appear to be a valid email address. The "
-"transaction was not emailed"
-msgstr ""
-"Adres e-mail nie wydaje się być prawidłowy adres e-mail. Transakcja nie "
-"została wysłana"
+msgid "The email address does not appear to be a valid email address. The transaction was not emailed"
+msgstr "Adres e-mail nie wydaje się być prawidłowy adres e-mail. Transakcja nie została wysłana"
 
 #: EmailCustTrans.php:54
 msgid "There was a problem retrieving the contact details for the customer"
@@ -12776,9 +11863,7 @@ msgid "webERP User"
 msgstr ""
 
 #: Employees.php:338
-msgid ""
-"Select the employee's system user account so when the user logs in to enter "
-"a time sheet the system knows the employee record to use"
+msgid "Select the employee's system user account so when the user logs in to enter a time sheet the system knows the employee record to use"
 msgstr ""
 
 #: Employees.php:340 Employees.php:342
@@ -12802,16 +11887,11 @@ msgid "Factor Companies"
 msgstr "Factor Firmy"
 
 #: Factors.php:37
-msgid ""
-"The factoring company name must be entered and be forty characters or less "
-"long"
-msgstr ""
-"Nazwa firmy faktoringowej musi być umieszczony i będzie czterdzieści znaków "
-"lub mniej długi"
+msgid "The factoring company name must be entered and be forty characters or less long"
+msgstr "Nazwa firmy faktoringowej musi być umieszczony i będzie czterdzieści znaków lub mniej długi"
 
 #: Factors.php:40
-msgid ""
-"The email address entered does not appear to be a valid email address format"
+msgid "The email address entered does not appear to be a valid email address format"
 msgstr ""
 
 #: Factors.php:45
@@ -12849,9 +11929,7 @@ msgstr "Faktoring dla wytwórni"
 
 #: Factors.php:132
 msgid "Cannot delete this factor because there are suppliers using them"
-msgstr ""
-"Nie można usunąć tego czynnika, ponieważ istnieje dostawców wykorzystujących "
-"je"
+msgstr "Nie można usunąć tego czynnika, ponieważ istnieje dostawców wykorzystujących je"
 
 #: Factors.php:133
 msgid "suppliers using this factor company"
@@ -12887,12 +11965,8 @@ msgid "There is no second warning if you hit the delete button below"
 msgstr "Uwaga! Nie będzie drugiego ostrzeżenia jesli naciśniesz klawisz USUŃ"
 
 #: Factors.php:265
-msgid ""
-"However checks will be made to ensure there are no suppliers are using this "
-"factor before the deletion is processed"
-msgstr ""
-"Jednak kontrole będą dokonywane w celu zapewnienia nie ma dostawców za "
-"pomocą tego czynnika przed skreśleniem jest przetwarzany"
+msgid "However checks will be made to ensure there are no suppliers are using this factor before the deletion is processed"
+msgstr "Jednak kontrole będą dokonywane w celu zapewnienia nie ma dostawców za pomocą tego czynnika przed skreśleniem jest przetwarzany"
 
 #: Factors.php:267
 msgid "Delete Factor"
@@ -12937,47 +12011,24 @@ msgid "The Fixed Asset Category code must be six characters or less long"
 msgstr "Trwałego kod Kategoria musi być sześć znaków krótszy lub dłuższy"
 
 #: FixedAssetCategories.php:42
-msgid ""
-"The Fixed Asset Category code must be at least 1 character but less than six "
-"characters long"
-msgstr ""
-"Trwałego kod Kategoria musi być przynajmniej 1 znak, ale mniej niż sześć "
-"znaków"
+msgid "The Fixed Asset Category code must be at least 1 character but less than six characters long"
+msgstr "Trwałego kod Kategoria musi być przynajmniej 1 znak, ale mniej niż sześć znaków"
 
 #: FixedAssetCategories.php:45
-msgid ""
-"The Fixed Asset Category description must be twenty characters or less long"
-msgstr ""
-"Opis kategorii środków trwałych musi być dwudziestu znaków lub mniej długi"
+msgid "The Fixed Asset Category description must be twenty characters or less long"
+msgstr "Opis kategorii środków trwałych musi być dwudziestu znaków lub mniej długi"
 
 #: FixedAssetCategories.php:55
-msgid ""
-"The accounts selected to post cost or accumulated depreciation to cannot be "
-"either of the debtors control account, creditors control account or GRN "
-"suspense accounts"
-msgstr ""
-"Rachunki wybrany post do kosztów lub umorzenia nie może być do jednej z "
-"kontroli konta dłużników, wierzycieli Kontrola konta lub kont GRN napięciu"
+msgid "The accounts selected to post cost or accumulated depreciation to cannot be either of the debtors control account, creditors control account or GRN suspense accounts"
+msgstr "Rachunki wybrany post do kosztów lub umorzenia nie może być do jednej z kontroli konta dłużników, wierzycieli Kontrola konta lub kont GRN napięciu"
 
 #: FixedAssetCategories.php:71
-msgid ""
-"The asset cost account selected is a bank account - bank accounts are "
-"protected from having any other postings made to them. Select another "
-"balance sheet account for the asset cost"
-msgstr ""
-"Rachunku kosztów wybranych aktywów jest konto bankowe - rachunki bankowe są "
-"chronione przed mających inny komentarze do nich. Wybierz inny bilansie "
-"kosztów aktywów"
+msgid "The asset cost account selected is a bank account - bank accounts are protected from having any other postings made to them. Select another balance sheet account for the asset cost"
+msgstr "Rachunku kosztów wybranych aktywów jest konto bankowe - rachunki bankowe są chronione przed mających inny komentarze do nich. Wybierz inny bilansie kosztów aktywów"
 
 #: FixedAssetCategories.php:75
-msgid ""
-"The accumulated depreciation account selected is a bank account - bank "
-"accounts are protected from having any other postings made to them. Select "
-"another balance sheet account for the asset accumulated depreciation"
-msgstr ""
-"Skumulowana amortyzacja jest wybrane konto na konto bankowe - rachunki "
-"bankowe są chronione przed mających inny komentarze do nich. Wybierz inny "
-"bilansie aktywów umorzenia"
+msgid "The accumulated depreciation account selected is a bank account - bank accounts are protected from having any other postings made to them. Select another balance sheet account for the asset accumulated depreciation"
+msgstr "Skumulowana amortyzacja jest wybrane konto na konto bankowe - rachunki bankowe są chronione przed mających inny komentarze do nich. Wybierz inny bilansie aktywów umorzenia"
 
 #: FixedAssetCategories.php:93
 msgid "Could not update the fixed asset category"
@@ -12996,12 +12047,8 @@ msgid "A new fixed asset category record has been added for"
 msgstr "Nowych środków rekord kategorii aktywów została dodana"
 
 #: FixedAssetCategories.php:135
-msgid ""
-"Cannot delete this fixed asset category because fixed assets have been "
-"created using this category"
-msgstr ""
-"Nie można usunąć tej placówki kategorii aktywów trwałych, ponieważ zostały "
-"utworzone przy użyciu tej kategorii"
+msgid "Cannot delete this fixed asset category because fixed assets have been created using this category"
+msgstr "Nie można usunąć tej placówki kategorii aktywów trwałych, ponieważ zostały utworzone przy użyciu tej kategorii"
 
 #: FixedAssetCategories.php:136
 msgid "fixed assets referring to this category code"
@@ -13033,14 +12080,8 @@ msgstr "GL Depn Accum"
 
 #: FixedAssetCategories.php:182
 #, php-format
-msgid ""
-"Are you sure you wish to delete this fixed asset category? Additional checks "
-"will be performed before actual deletion to ensure data integrity is not "
-"compromised."
-msgstr ""
-"Czy na pewno chcesz usunąć ten ustalony kategorii aktywów? Dodatkowe "
-"kontrole będą przeprowadzane przed rzeczywistą skreślenie celu zapewnienia "
-"integralności danych nie jest zagrożona."
+msgid "Are you sure you wish to delete this fixed asset category? Additional checks will be performed before actual deletion to ensure data integrity is not compromised."
+msgstr "Czy na pewno chcesz usunąć ten ustalony kategorii aktywów? Dodatkowe kontrole będą przeprowadzane przed rzeczywistą skreślenie celu zapewnienia integralności danych nie jest zagrożona."
 
 #: FixedAssetCategories.php:203
 msgid "Show All Fixed Asset Categories"
@@ -13053,8 +12094,7 @@ msgid "Category Code"
 msgstr "Kod Kategorii"
 
 #: FixedAssetCategories.php:246
-msgid ""
-"Enter the asset category code. Up to 6 alpha-numeric characters are allowed"
+msgid "Enter the asset category code. Up to 6 alpha-numeric characters are allowed"
 msgstr ""
 
 #: FixedAssetCategories.php:275
@@ -13066,9 +12106,7 @@ msgid "Fixed Asset Cost GL Code"
 msgstr "Koszty stałe Asset GL Code"
 
 #: FixedAssetCategories.php:279
-msgid ""
-"Select the general ledger account where the cost of assets of this category "
-"should be posted to. Only balance sheet accounts can be selected"
+msgid "Select the general ledger account where the cost of assets of this category should be posted to. Only balance sheet accounts can be selected"
 msgstr ""
 
 #: FixedAssetCategories.php:292
@@ -13076,9 +12114,7 @@ msgid "Profit and Loss Depreciation GL Code"
 msgstr "Zysków i strat Amortyzacja Kodeks GL"
 
 #: FixedAssetCategories.php:293
-msgid ""
-"Select the general ledger account where the depreciation of assets of this "
-"category should be posted to. Only profit and loss accounts can be selected"
+msgid "Select the general ledger account where the depreciation of assets of this category should be posted to. Only profit and loss accounts can be selected"
 msgstr ""
 
 #: FixedAssetCategories.php:307
@@ -13086,10 +12122,7 @@ msgid "Profit or Loss on Disposal GL Code"
 msgstr ""
 
 #: FixedAssetCategories.php:308
-msgid ""
-"Select the general ledger account where the profit or loss on disposal on "
-"assets of this category should be posted to. Only profit and loss accounts "
-"can be selected"
+msgid "Select the general ledger account where the profit or loss on disposal on assets of this category should be posted to. Only profit and loss accounts can be selected"
 msgstr ""
 
 #: FixedAssetCategories.php:321
@@ -13097,10 +12130,7 @@ msgid "Balance Sheet Accumulated Depreciation GL Code"
 msgstr "Bilans Skumulowany Code GL Amortyzacja"
 
 #: FixedAssetCategories.php:322
-msgid ""
-"Select the general ledger account where the accumulated depreciation on "
-"assets of this category should be posted to. Only balance sheet accounts can "
-"be selected"
+msgid "Select the general ledger account where the accumulated depreciation on assets of this category should be posted to. Only balance sheet accounts can be selected"
 msgstr ""
 
 #: FixedAssetDepreciation.php:4
@@ -13112,12 +12142,8 @@ msgid "The date is expected to be in the format"
 msgstr ""
 
 #: FixedAssetDepreciation.php:78
-msgid ""
-"No depreciation will be committed as the processing date is beyond the "
-"current date. The depreciation run can only be run for periods prior to today"
-msgstr ""
-"Nr amortyzacja będzie zaangażowana w przetwarzanie data jest poza bieżącą "
-"datę. Bieg amortyzacji może być uruchamiany wyłącznie dla okresów sprzed dziś"
+msgid "No depreciation will be committed as the processing date is beyond the current date. The depreciation run can only be run for periods prior to today"
+msgstr "Nr amortyzacja będzie zaangażowana w przetwarzanie data jest poza bieżącą datę. Bieg amortyzacji może być uruchamiany wyłącznie dla okresów sprzed dziś"
 
 #: FixedAssetDepreciation.php:89 FixedAssetRegister.php:88
 #: FixedAssetRegister.php:366 FixedAssetTransfer.php:160
@@ -13189,28 +12215,19 @@ msgid "The SQL that failed to insert the GL Trans record was"
 msgstr "Użyta fraza SQL"
 
 #: FixedAssetDepreciation.php:228
-msgid ""
-"Cannot insert a fixed asset transaction entry for the depreciation because"
-msgstr ""
-"Nie można wstawić stałą wejścia transakcji aktywów z tytułu amortyzacji, "
-"ponieważ"
+msgid "Cannot insert a fixed asset transaction entry for the depreciation because"
+msgstr "Nie można wstawić stałą wejścia transakcji aktywów z tytułu amortyzacji, ponieważ"
 
 #: FixedAssetDepreciation.php:229
 msgid "The SQL that failed to insert the fixed asset transaction record was"
 msgstr "SQL, które nie wstawić stały rejestr transakcji aktywów był"
 
 #: FixedAssetDepreciation.php:235
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"accumulated depreciation could not be updated:"
-msgstr ""
-"KRYTYCZNY BŁĄD! Zanotuj ten błąd i szukać pomocy. Środków trwałych odpisy "
-"amortyzacyjne nie mogą być aktualizowane:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset accumulated depreciation could not be updated:"
+msgstr "KRYTYCZNY BŁĄD! Zanotuj ten błąd i szukać pomocy. Środków trwałych odpisy amortyzacyjne nie mogą być aktualizowane:"
 
 #: FixedAssetDepreciation.php:236
-msgid ""
-"The following SQL was used to attempt the update the accumulated "
-"depreciation of the asset was:"
+msgid "The following SQL was used to attempt the update the accumulated depreciation of the asset was:"
 msgstr "Poniżej SQL został użyty do próby aktualizacji umorzenie aktywów to:"
 
 #: FixedAssetDepreciation.php:249 SalesByTypePeriodInquiry.php:555
@@ -13259,19 +12276,12 @@ msgid "Something is wrong with uploading a file"
 msgstr "Błąd przy  ładowaniu pliku"
 
 #: FixedAssetItems.php:85
-msgid ""
-"The asset description must be entered and be fifty characters or less long. "
-"It cannot be a zero length string either, a description is required"
-msgstr ""
-"Opis składnika aktywów należy wprowadzić i być pięćdziesiąt znaków lub mniej "
-"długo. Nie może być zero albo długość napisu, opis jest wymagany"
+msgid "The asset description must be entered and be fifty characters or less long. It cannot be a zero length string either, a description is required"
+msgstr "Opis składnika aktywów należy wprowadzić i być pięćdziesiąt znaków lub mniej długo. Nie może być zero albo długość napisu, opis jest wymagany"
 
 #: FixedAssetItems.php:91
-msgid ""
-"The asset long description cannot be a zero length string, a long "
-"description is required"
-msgstr ""
-"Aktywów długi opis nie może być zero ciąg długości, długi opis jest wymagane"
+msgid "The asset long description cannot be a zero length string, a long description is required"
+msgstr "Aktywów długi opis nie może być zero ciąg długości, długi opis jest wymagane"
 
 #: FixedAssetItems.php:98 StockClone.php:176 Stocks.php:178
 #: Z_ImportStocks.php:131
@@ -13279,17 +12289,11 @@ msgid "The barcode must be 20 characters or less long"
 msgstr "Kod paskowy może mieć najwyżej 20 znaków"
 
 #: FixedAssetItems.php:105
-msgid ""
-"There are no asset categories defined. All assets must belong to a valid "
-"category,"
-msgstr ""
-"Nie ma kategorii określonych aktywów. Wszystkie aktywa musi należeć do "
-"ważnych kategorii"
+msgid "There are no asset categories defined. All assets must belong to a valid category,"
+msgstr "Nie ma kategorii określonych aktywów. Wszystkie aktywa musi należeć do ważnych kategorii"
 
 #: FixedAssetItems.php:111
-msgid ""
-"There are no asset locations defined. All assets must belong to a valid "
-"location,"
+msgid "There are no asset locations defined. All assets must belong to a valid location,"
 msgstr ""
 
 #: FixedAssetItems.php:120 Z_ImportFixedAssets.php:135
@@ -13297,12 +12301,8 @@ msgid "The depreciation rate is expected to be a number between 0 and 100"
 msgstr "Stawka amortyzacji ma być liczba od 0 do 100"
 
 #: FixedAssetItems.php:125
-msgid ""
-"Numbers less than 1 are interpreted as less than 1%. The depreciation rate "
-"should be entered as a number between 0 and 100"
-msgstr ""
-"Numery mniej niż 1 są interpretowane jako mniej niż 1%. Stawka amortyzacji "
-"należy podać w postaci liczby od 0 do 100"
+msgid "Numbers less than 1 are interpreted as less than 1%. The depreciation rate should be entered as a number between 0 and 100"
+msgstr "Numery mniej niż 1 są interpretowane jako mniej niż 1%. Stawka amortyzacji należy podać w postaci liczby od 0 do 100"
 
 #: FixedAssetItems.php:171 FixedAssetItems.php:191 FixedAssetItems.php:211
 #: FixedAssetItems.php:231
@@ -13350,30 +12350,16 @@ msgid "Validation failed, no updates or deletes took place"
 msgstr "Dane nieprawidłowe, nie wprowadzono zmian."
 
 #: FixedAssetItems.php:309
-msgid ""
-"The asset still has a net book value - only assets with a zero net book "
-"value can be deleted"
-msgstr ""
-"Aktywów nadal ma wartości księgowej netto - tylko aktywa o zerowej wartości "
-"księgowej netto mogą zostać usunięte"
+msgid "The asset still has a net book value - only assets with a zero net book value can be deleted"
+msgstr "Aktywów nadal ma wartości księgowej netto - tylko aktywa o zerowej wartości księgowej netto mogą zostać usunięte"
 
 #: FixedAssetItems.php:314
-msgid ""
-"The asset has transactions associated with it. The asset can only be deleted "
-"when the fixed asset transactions are purged, otherwise the integrity of "
-"fixed asset reports may be compromised"
-msgstr ""
-"Składników aktywów związanych z nim transakcji. Aktywów mogą być usunięte, "
-"gdy transakcje dotyczące środków trwałych są usuwane, inaczej integralności "
-"raportów aktywów trwałych może być zagrożona"
+msgid "The asset has transactions associated with it. The asset can only be deleted when the fixed asset transactions are purged, otherwise the integrity of fixed asset reports may be compromised"
+msgstr "Składników aktywów związanych z nim transakcji. Aktywów mogą być usunięte, gdy transakcje dotyczące środków trwałych są usuwane, inaczej integralności raportów aktywów trwałych może być zagrożona"
 
 #: FixedAssetItems.php:319
-msgid ""
-"There is a purchase order set up for this asset. The purchase order line "
-"must be deleted first"
-msgstr ""
-"Jest zamówienie powołanej do tego składnika aktywów. Linia zamówienia musi "
-"być usunięta najpierw"
+msgid "There is a purchase order set up for this asset. The purchase order line must be deleted first"
+msgstr "Jest zamówienie powołanej do tego składnika aktywów. Linia zamówienia musi być usunięta najpierw"
 
 #: FixedAssetItems.php:341 FixedAssetItems.php:361
 msgid "Delete asset"
@@ -13381,16 +12367,11 @@ msgstr "Usuń aktywów"
 
 #: FixedAssetItems.php:344
 msgid "Cannot insert a GL entry for the deletion of the asset because"
-msgstr ""
-"Nie można wstawić wejścia GL o usunięcie danego składnika aktywów, ponieważ"
+msgstr "Nie można wstawić wejścia GL o usunięcie danego składnika aktywów, ponieważ"
 
 #: FixedAssetItems.php:364
-msgid ""
-"Cannot insert a GL entry for the reversal of accumulated depreciation on "
-"deletion of the asset because"
-msgstr ""
-"Nie można wstawić wejścia GL o uchylenie umorzenia na usunięciu składnika "
-"aktywów, ponieważ"
+msgid "Cannot insert a GL entry for the reversal of accumulated depreciation on deletion of the asset because"
+msgstr "Nie można wstawić wejścia GL o uchylenie umorzenia na usunięciu składnika aktywów, ponieważ"
 
 #: FixedAssetItems.php:371
 msgid "Could not delete the asset record"
@@ -13426,9 +12407,7 @@ msgid "long"
 msgstr "długi"
 
 #: FixedAssetItems.php:491
-msgid ""
-"Enter the lond description of the asset including specs etc. Up to 255 "
-"characters are allowed."
+msgid "Enter the lond description of the asset including specs etc. Up to 255 characters are allowed."
 msgstr ""
 
 #: FixedAssetItems.php:497 SalesCategories.php:386 Stocks.php:1085
@@ -13545,12 +12524,8 @@ msgid "Insert New Fixed Asset"
 msgstr "Wstaw nowe środki trwałe"
 
 #: FixedAssetItems.php:684
-msgid ""
-"Only click the Delete button if you are sure you wish to delete the asset. "
-"Only assets with a zero book value can be deleted"
-msgstr ""
-"Tylko kliknij przycisk Usuń, jeśli na pewno chcesz usunąć aktywów. Tylko "
-"aktywów o wartości księgowej zero można usunąć"
+msgid "Only click the Delete button if you are sure you wish to delete the asset. Only assets with a zero book value can be deleted"
+msgstr "Tylko kliknij przycisk Usuń, jeśli na pewno chcesz usunąć aktywów. Tylko aktywów o wartości księgowej zero można usunąć"
 
 #: FixedAssetItems.php:687
 msgid "Delete This Asset"
@@ -13558,8 +12533,7 @@ msgstr "Usuń ten składnik aktywów"
 
 #: FixedAssetItems.php:687
 msgid "Are You Sure? Only assets with a zero book value can be deleted."
-msgstr ""
-"Czy na pewno? Tylko aktywów o wartości księgowej zero może być usunięta."
+msgstr "Czy na pewno? Tylko aktywów o wartości księgowej zero może być usunięta."
 
 #: FixedAssetLocations.php:5
 msgid "Fixed Asset Locations"
@@ -13598,9 +12572,7 @@ msgid "Parent Location"
 msgstr "Parent Lokalizacja"
 
 #: FixedAssetLocations.php:129
-msgid ""
-"Enter the location code of the fixed asset location. Up to six alpha-numeric "
-"characters"
+msgid "Enter the location code of the fixed asset location. Up to six alpha-numeric characters"
 msgstr ""
 
 #: FixedAssetLocations.php:135
@@ -13727,9 +12699,7 @@ msgid "Enter partial"
 msgstr "Wpisz częściowego"
 
 #: FixedAssetTransfer.php:63 FixedAssetTransfer.php:65
-msgid ""
-"Enter some text that should appear in the fixed asset's description to "
-"search for"
+msgid "Enter some text that should appear in the fixed asset's description to search for"
 msgstr ""
 
 #: FixedAssetTransfer.php:77 FixedAssetTransfer.php:79 SelectAsset.php:87
@@ -13738,9 +12708,7 @@ msgid "Any asset location"
 msgstr "Każdej lokalizacji aktywów"
 
 #: FixedAssetTransfer.php:97 FixedAssetTransfer.php:99
-msgid ""
-"Enter some text that should appear in the fixed asset's item code to search "
-"for"
+msgid "Enter some text that should appear in the fixed asset's item code to search for"
 msgstr ""
 
 #: FixedAssetTransfer.php:162 GeneratePickingList.php:446
@@ -13773,9 +12741,7 @@ msgid "x"
 msgstr "x"
 
 #: FormDesigner.php:34
-msgid ""
-"Distance from the left side of the sheet to the left side of the element in "
-"points"
+msgid "Distance from the left side of the sheet to the left side of the element in points"
 msgstr ""
 
 #: FormDesigner.php:38
@@ -13783,9 +12749,7 @@ msgid "y"
 msgstr "y"
 
 #: FormDesigner.php:38
-msgid ""
-"Distance from the lower side of the sheet to the top side of the element in "
-"points"
+msgid "Distance from the lower side of the sheet to the top side of the element in points"
 msgstr ""
 
 #: FormDesigner.php:42 FormDesigner.php:48 Labels.php:294
@@ -13887,9 +12851,7 @@ msgid "All measurements are in PostScript points (72 points = 25,4 mm)."
 msgstr ""
 
 #: FormDesigner.php:215
-msgid ""
-"All coordinates are measured from the lower left corner of the sheet to the "
-"top left corner of the element."
+msgid "All coordinates are measured from the lower left corner of the sheet to the top left corner of the element."
 msgstr ""
 
 #: FormDesigner.php:227
@@ -13962,12 +12924,8 @@ msgid "ship from location"
 msgstr "wysyłka z"
 
 #: FreightCosts.php:117
-msgid ""
-"The entries for Cubic Rate, KG Rate, Maximum Weight, Maximum Volume, Fixed "
-"Price and Minimum charge must be numeric"
-msgstr ""
-"Wpisy na Cubic Rate, KG Rate, ciężar maksymalny, maksymalnej głośności, Cena "
-"Minimalna opłata stała i musi być liczbą"
+msgid "The entries for Cubic Rate, KG Rate, Maximum Weight, Maximum Volume, Fixed Price and Minimum charge must be numeric"
+msgstr "Wpisy na Cubic Rate, KG Rate, ciężar maksymalny, maksymalnej głośności, Cena Minimalna opłata stała i musi być liczbą"
 
 #: FreightCosts.php:135
 msgid "Freight cost record updated"
@@ -14088,11 +13046,8 @@ msgid "Send"
 msgstr "Wysłane"
 
 #: FTP_RadioBeacon.php:134
-msgid ""
-"There was a problem retrieving the company information ensure that the "
-"company record is correctly set up"
-msgstr ""
-"Problem z odczytem danyc klienta. Upewnij się że dane klienta są prawdiłowe"
+msgid "There was a problem retrieving the company information ensure that the company record is correctly set up"
+msgstr "Problem z odczytem danyc klienta. Upewnij się że dane klienta są prawdiłowe"
 
 #: FTP_RadioBeacon.php:178
 msgid "has previously been sent to Radio Beacon"
@@ -14103,21 +13058,12 @@ msgid "It was sent on"
 msgstr "Wysyłka dnia"
 
 #: FTP_RadioBeacon.php:178
-msgid ""
-"To re-send the order with the balance not previously dispatched and invoiced "
-"the order must be modified to allow a reprint (or re-send)"
-msgstr ""
-"Aby ponownie wysłać zamówienie części poprzednio niewysłanej i "
-"zafakturowanej zamówienie musi być zmodyfikowane aby umożłiwić ponowny "
-"wydruk/wysyłkę"
+msgid "To re-send the order with the balance not previously dispatched and invoiced the order must be modified to allow a reprint (or re-send)"
+msgstr "Aby ponownie wysłać zamówienie części poprzednio niewysłanej i zafakturowanej zamówienie musi być zmodyfikowane aby umożłiwić ponowny wydruk/wysyłkę"
 
 #: FTP_RadioBeacon.php:178
-msgid ""
-"This check is there to ensure that duplication of dispatches to the customer "
-"are avoided"
-msgstr ""
-"To sprawdzenie jest wykonywane w celu zapobieżenia powtórnemu wysyłaniu "
-"komunikatów"
+msgid "This check is there to ensure that duplication of dispatches to the customer are avoided"
+msgstr "To sprawdzenie jest wykonywane w celu zapobieżenia powtórnemu wysyłaniu komunikatów"
 
 #: FTP_RadioBeacon.php:179
 msgid "Modify the order to allow a re-send or reprint"
@@ -14156,12 +13102,8 @@ msgid "Uploaded"
 msgstr "Przesłane"
 
 #: FTP_RadioBeacon.php:281
-msgid ""
-"has been sent via FTP to Radio Beacon a copy of the file that was sent is "
-"held on the server at"
-msgstr ""
-"zostało wysłane via FTP do Radio Beacon. Kopia przesłanego pliku jest "
-"przechowywana na serwerze w"
+msgid "has been sent via FTP to Radio Beacon a copy of the file that was sent is held on the server at"
+msgstr "zostało wysłane via FTP do Radio Beacon. Kopia przesłanego pliku jest przechowywana na serwerze w"
 
 #: FTP_RadioBeacon.php:285
 msgid "The order"
@@ -14180,10 +13122,7 @@ msgid "Picking Lists Not Enabled"
 msgstr "Picking Nie Listy Enabled"
 
 #: GeneratePickingList.php:20 PDFPickingList.php:14
-msgid ""
-"The system is not configured for picking lists. A configuration parameter is "
-"required where picking slips are required. Please consult your system "
-"administrator."
+msgid "The system is not configured for picking lists. A configuration parameter is required where picking slips are required. Please consult your system administrator."
 msgstr ""
 
 #: GeneratePickingList.php:28 PDFPickingList.php:21
@@ -14203,11 +13142,8 @@ msgid "Print Picking Lists"
 msgstr "Drukowanie list pobrania"
 
 #: GeneratePickingList.php:64 PDFPickingList.php:57
-msgid ""
-"There was a problem retrieving the order header details from the database"
-msgstr ""
-"Wystąpił problem podczas pobierania informacji nagłówka zamówienia z bazy "
-"danych"
+msgid "There was a problem retrieving the order header details from the database"
+msgstr "Wystąpił problem podczas pobierania informacji nagłówka zamówienia z bazy danych"
 
 #: GeneratePickingList.php:155 GeneratePickingList.php:515
 #: PDFPickingList.php:143 PDFPickingList.php:347
@@ -14234,8 +13170,7 @@ msgstr "Laser Picking Lista"
 
 #: GeneratePickingList.php:233 PDFPickingList.php:222
 msgid "There was a problem retrieving the order line details for Order Number"
-msgstr ""
-"Wystąpił problem podczas pobierania informacji line na numer zamówienia"
+msgstr "Wystąpił problem podczas pobierania informacji line na numer zamówienia"
 
 #: GeneratePickingList.php:450 SelectQASamples.php:249 TestPlanResults.php:130
 msgid "Lot Number"
@@ -14315,12 +13250,8 @@ msgid "Find the lat/long for your map center point at "
 msgstr "Znajdź dł. / szer dla punktu środkowego na mapie "
 
 #: GeocodeSetup.php:140
-msgid ""
-"Set the maps centre point using the Center Longitude and Center Latitude. "
-"Set the maps screen size using the height and width in pixels (px)"
-msgstr ""
-"Zestaw map centrum punkt przy użyciu Centrum Długość i Centrum Latitude. "
-"Ustaw rozmiar ekranu mapy za pomocą wysokości i szerokości w pikselach (px)"
+msgid "Set the maps centre point using the Center Longitude and Center Latitude. Set the maps screen size using the height and width in pixels (px)"
+msgstr "Zestaw map centrum punkt przy użyciu Centrum Długość i Centrum Latitude. Ustaw rozmiar ekranu mapy za pomocą wysokości i szerokości w pikselach (px)"
 
 #: GeocodeSetup.php:145
 msgid "Geocode ID"
@@ -14379,23 +13310,12 @@ msgid "Geocode Host"
 msgstr "Geocode Host"
 
 #: GeocodeSetup.php:267
-msgid ""
-"When ready, click on the link below to run the GeoCode process. This will "
-"Geocode all Branches and Suppliers. This may take some time. Errors will be "
-"returned to the screen."
-msgstr ""
-"Gdy wszystko jest gotowe, kliknij na poniższy link, aby uruchomić proces "
-"danych geograficznych. To Geocode wszystkich oddziałów i placówek. Może to "
-"zająć trochę czasu. Błędy zostaną zwrócone na ekranie."
+msgid "When ready, click on the link below to run the GeoCode process. This will Geocode all Branches and Suppliers. This may take some time. Errors will be returned to the screen."
+msgstr "Gdy wszystko jest gotowe, kliknij na poniższy link, aby uruchomić proces danych geograficznych. To Geocode wszystkich oddziałów i placówek. Może to zająć trochę czasu. Błędy zostaną zwrócone na ekranie."
 
 #: GeocodeSetup.php:268
-msgid ""
-"Suppliers and Customer Branches are geocoded when being entered/updated. You "
-"can rerun the geocode process from this screen at any time."
-msgstr ""
-"Dostawcy i Oddziały klientów są geokodowane podczas wpisania / updated. "
-"można ponownie uruchomić proces geokodowania z tego ekranu w dowolnym "
-"momencie."
+msgid "Suppliers and Customer Branches are geocoded when being entered/updated. You can rerun the geocode process from this screen at any time."
+msgstr "Dostawcy i Oddziały klientów są geokodowane podczas wpisania / updated. można ponownie uruchomić proces geokodowania z tego ekranu w dowolnym momencie."
 
 #: GeocodeSetup.php:270
 msgid "Run GeoCode process (may take a long time)"
@@ -14510,12 +13430,8 @@ msgid "GL Account Graph"
 msgstr ""
 
 #: GLAccountGraph.php:29 SalesGraph.php:17
-msgid ""
-"The selected period from is actually after the period to! Please re-select "
-"the reporting period"
-msgstr ""
-"Wybrany 'okres od' jest późniejszy niż 'okres do'! Wybierz ponownie zakres "
-"raportu"
+msgid "The selected period from is actually after the period to! Please re-select the reporting period"
+msgstr "Wybrany 'okres od' jest późniejszy niż 'okres do'! Wybierz ponownie zakres raportu"
 
 #: GLAccountGraph.php:46 GLAccountUsers.php:50 GLBudgets.php:39
 #: GLJournal.php:476 Payments.php:1245
@@ -14602,9 +13518,7 @@ msgid "Month"
 msgstr "Miesiąc"
 
 #: GLAccountGraph.php:231
-msgid ""
-"The GL Account graph data for the selected criteria could not be retrieved "
-"because"
+msgid "The GL Account graph data for the selected criteria could not be retrieved because"
 msgstr ""
 
 #: GLAccountGraph.php:236
@@ -14659,7 +13573,7 @@ msgstr "Winien"
 msgid "Total for period"
 msgstr "Suma dla okresu"
 
-#: GLAccountInquiry.php:268 GLBudgets.php:181 GLTransInquiry.php:44
+#: GLAccountInquiry.php:268 GLBudgets.php:181 GLTransInquiry.php:41
 #: SalesByTypePeriodInquiry.php:354 Z_CheckDebtorsControl.php:70
 #: Z_CheckGLTransBalance.php:13 Z_UpdateChartDetailsBFwd.php:80
 msgid "Period"
@@ -14686,11 +13600,8 @@ msgid "Failed to retrieve bank receive data"
 msgstr ""
 
 #: GLAccountInquiry.php:374
-msgid ""
-"There are differences between the sum of the transactions and the recorded "
-"movements in the ChartDetails table"
-msgstr ""
-"Istnieją różnice między sumą operacji i przeniesieniami w bazie analityki"
+msgid "There are differences between the sum of the transactions and the recorded movements in the ChartDetails table"
+msgstr "Istnieją różnice między sumą operacji i przeniesieniami w bazie analityki"
 
 #: GLAccountInquiry.php:374
 msgid "A log of the account differences for the periods report shows below"
@@ -14761,12 +13672,8 @@ msgid "The new general ledger account has been added"
 msgstr "Dodano nowe konto w księdze handlowej"
 
 #: GLAccounts.php:107
-msgid ""
-"Cannot delete this account because chart details have been created using "
-"this account and at least one period has postings to it"
-msgstr ""
-"Nie mogę usunąć konta gdyż na jego podstawie utworzono utworzono wykres i co "
-"najmniej jeden okres zawiera do niego odniesienia"
+msgid "Cannot delete this account because chart details have been created using this account and at least one period has postings to it"
+msgstr "Nie mogę usunąć konta gdyż na jego podstawie utworzono utworzono wykres i co najmniej jeden okres zawiera do niego odniesienia"
 
 #: GLAccounts.php:108
 msgid "chart details that require this account code"
@@ -14777,9 +13684,7 @@ msgid "Could not test for existing transactions because"
 msgstr "Nie mogę przetestować zapisanych transakcji ponieważ"
 
 #: GLAccounts.php:121
-msgid ""
-"Cannot delete this account because transactions have been created using this "
-"account"
+msgid "Cannot delete this account because transactions have been created using this account"
 msgstr "Nie mogę usunąć konta ponieważ dokonano transakcji z jego użyciem"
 
 #: GLAccounts.php:122
@@ -14791,33 +13696,23 @@ msgid "Could not test for default company GL codes because"
 msgstr "Nie mogę przetestować domyślnych kodów KG firmy ponieważ"
 
 #: GLAccounts.php:141
-msgid ""
-"Cannot delete this account because it is used as one of the company default "
-"accounts"
-msgstr ""
-"Nie mogę usunąć konta ponieważ jest użyte jako jedno z domyślnych kont "
-"firmowych"
+msgid "Cannot delete this account because it is used as one of the company default accounts"
+msgstr "Nie mogę usunąć konta ponieważ jest użyte jako jedno z domyślnych kont firmowych"
 
 #: GLAccounts.php:148
 msgid "Could not test for tax authority GL codes because"
 msgstr "Nie mogę przetestować kodów KG urzędu skarbowego ponieważ"
 
 #: GLAccounts.php:154
-msgid ""
-"Cannot delete this account because it is used as one of the tax authority "
-"accounts"
-msgstr ""
-"Nie mogę usunąć tego konta ponieważ jest używane jako jedno z kont "
-"rozliczenia podatków"
+msgid "Cannot delete this account because it is used as one of the tax authority accounts"
+msgstr "Nie mogę usunąć tego konta ponieważ jest używane jako jedno z kont rozliczenia podatków"
 
 #: GLAccounts.php:160
 msgid "Could not test for existing sales interface GL codes because"
 msgstr "Nie mogę przetestować kodów kont księgowań sprzedaży ponieważ"
 
 #: GLAccounts.php:166
-msgid ""
-"Cannot delete this account because it is used by one of the sales GL posting "
-"interface records"
+msgid "Cannot delete this account because it is used by one of the sales GL posting interface records"
 msgstr "Nie mogę usunąć konta ponieważ jest użyte w księgowaniu sprzedaży"
 
 #: GLAccounts.php:172
@@ -14825,36 +13720,24 @@ msgid "Could not test for existing cost of sales interface codes because"
 msgstr "Nie mogę przetestować kodów kont księgowań kosztów sprzedaży"
 
 #: GLAccounts.php:178
-msgid ""
-"Cannot delete this account because it is used by one of the cost of sales GL "
-"posting interface records"
-msgstr ""
-"Nie mogę usunąć konta ponieważ jest użyte w jednym z rekordów księgowań "
-"kosztów sprzedaży"
+msgid "Cannot delete this account because it is used by one of the cost of sales GL posting interface records"
+msgstr "Nie mogę usunąć konta ponieważ jest użyte w jednym z rekordów księgowań kosztów sprzedaży"
 
 #: GLAccounts.php:188
 msgid "Could not test for existing stock GL codes because"
 msgstr "Nie mogę przetestować magazynowych kodów KG ponieważ"
 
 #: GLAccounts.php:194
-msgid ""
-"Cannot delete this account because it is used by one of the stock GL posting "
-"interface records"
-msgstr ""
-"Nie mogę usunąć konta ponieważ jest użyte w jednym z rekordów księgowań "
-"magazynu"
+msgid "Cannot delete this account because it is used by one of the stock GL posting interface records"
+msgstr "Nie mogę usunąć konta ponieważ jest użyte w jednym z rekordów księgowań magazynu"
 
 #: GLAccounts.php:199
 msgid "Could not test for existing bank account GL codes because"
 msgstr "Nie mogę przetestować kodów KG kont bankowych ponieważ"
 
 #: GLAccounts.php:205
-msgid ""
-"Cannot delete this account because it is used by one the defined bank "
-"accounts"
-msgstr ""
-"Nie mogę usunąć konta ponieważ jest użyte przez jedno ze zdefiniowanych kont "
-"bankowych"
+msgid "Cannot delete this account because it is used by one the defined bank accounts"
+msgstr "Nie mogę usunąć konta ponieważ jest użyte przez jedno ze zdefiniowanych kont bankowych"
 
 #: GLAccounts.php:245 GLAccounts.php:300 GLJournalInquiry.php:98
 #: ImportBankTransAnalysis.php:261 PcExpenses.php:147 PcExpenses.php:232
@@ -14865,13 +13748,11 @@ msgid "Account Code"
 msgstr "Kod Konta"
 
 #: GLAccounts.php:246
-msgid ""
-"Enter up to 20 alpha-numeric characters for the general ledger account code"
+msgid "Enter up to 20 alpha-numeric characters for the general ledger account code"
 msgstr ""
 
 #: GLAccounts.php:250
-msgid ""
-"Enter up to 50 alpha-numeric characters for the general ledger account name"
+msgid "Enter up to 50 alpha-numeric characters for the general ledger account name"
 msgstr ""
 
 #: GLAccounts.php:256 GLAccounts.php:302 Z_ImportChartOfAccounts.php:80
@@ -14903,13 +13784,8 @@ msgid "The chart accounts could not be retrieved because"
 msgstr "Analityki nie mogły zostać odczytane ponieważ"
 
 #: GLAccounts.php:330
-msgid ""
-"Are you sure you wish to delete this account? Additional checks will be "
-"performed in any event to ensure data integrity is not compromised."
-msgstr ""
-"Czy na pewno chcesz usunąć to konto? Dodatkowe kontrole będą wykonywane w "
-"każdym przypadku w celu zapewnienia integralności danych nie zostanie "
-"naruszona."
+msgid "Are you sure you wish to delete this account? Additional checks will be performed in any event to ensure data integrity is not compromised."
+msgstr "Czy na pewno chcesz usunąć to konto? Dodatkowe kontrole będą wykonywane w każdym przypadku w celu zapewnienia integralności danych nie zostanie naruszona."
 
 #: GLAccounts.php:342
 msgid "Show All Accounts"
@@ -14999,33 +13875,12 @@ msgid "Statement of Financial Position"
 msgstr ""
 
 #: GLBalanceSheet.php:54
-msgid ""
-"Balance Sheet (or statement of financial position) is a summary  of "
-"balances. Assets, liabilities and ownership equity are listed as of a "
-"specific date, such as the end of its financial year. Of the four basic "
-"financial statements, the balance sheet is the only statement which applies "
-"to a single point in time."
-msgstr ""
-"Bilans (lub oświadczenie o sytuacji finansowej) jest zestawieniem sald. "
-"Aktywa i pasywa własności są wymienione jako konkretnej daty, takie jak na "
-"koniec roku obrotowego. Spośród czterech podstawowych sprawozdań "
-"finansowych, bilans jest tylko stwierdzenie, które odnosi się do jednego "
-"punktu w czasie."
+msgid "Balance Sheet (or statement of financial position) is a summary  of balances. Assets, liabilities and ownership equity are listed as of a specific date, such as the end of its financial year. Of the four basic financial statements, the balance sheet is the only statement which applies to a single point in time."
+msgstr "Bilans (lub oświadczenie o sytuacji finansowej) jest zestawieniem sald. Aktywa i pasywa własności są wymienione jako konkretnej daty, takie jak na koniec roku obrotowego. Spośród czterech podstawowych sprawozdań finansowych, bilans jest tylko stwierdzenie, które odnosi się do jednego punktu w czasie."
 
 #: GLBalanceSheet.php:55
-msgid ""
-"The balance sheet has three parts: assets, liabilities and ownership equity. "
-"The main categories of assets are listed first and are followed by the "
-"liabilities. The difference between the assets and the liabilities is known "
-"as equity or the net assets or the net worth or capital of the company and "
-"according to the accounting equation, net worth must equal assets minus "
-"liabilities."
-msgstr ""
-"Bilans składa się z trzech części: aktywów i pasywów własności. Główne "
-"kategorie aktywów są wymienione na początku i po zobowiązań. Różnica między "
-"aktywami i pasywami jest znany jako kapitał własny lub aktywach netto lub "
-"wartości netto lub kapitału zakładowego spółki i zgodnie z równaniem "
-"rachunkowości, wartość netto aktywów musi być równa minus zobowiązania."
+msgid "The balance sheet has three parts: assets, liabilities and ownership equity. The main categories of assets are listed first and are followed by the liabilities. The difference between the assets and the liabilities is known as equity or the net assets or the net worth or capital of the company and according to the accounting equation, net worth must equal assets minus liabilities."
+msgstr "Bilans składa się z trzech części: aktywów i pasywów własności. Główne kategorie aktywów są wymienione na początku i po zobowiązań. Różnica między aktywami i pasywami jest znany jako kapitał własny lub aktywach netto lub wartości netto lub kapitału zakładowego spółki i zgodnie z równaniem rachunkowości, wartość netto aktywów musi być równa minus zobowiązania."
 
 #: GLBalanceSheet.php:100 GLCashFlowsIndirect.php:877 GLProfit_Loss.php:157
 msgid "Check this box to show all accounts including those with zero balance"
@@ -15151,16 +14006,12 @@ msgstr ""
 
 #: GLCashFlowsIndirect.php:83 GLProfit_Loss.php:51 GLStatements.php:82
 #: GLTrialBalance.php:44 PurchasesReport.php:37 SalesReport.php:37
-msgid ""
-"The beginning of the period should be before or equal to the end of the "
-"period. Please reselect the reporting period."
+msgid "The beginning of the period should be before or equal to the end of the period. Please reselect the reporting period."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:88 GLProfit_Loss.php:56 GLStatements.php:87
 #: GLTrialBalance.php:49
-msgid ""
-"The period should be 12 months or less in duration. Please select an "
-"alternative period range."
+msgid "The period should be 12 months or less in duration. Please select an alternative period range."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:113 GLProfit_Loss.php:680 GLTagProfit_Loss.php:554
@@ -15179,15 +14030,11 @@ msgid "Period Budget"
 msgstr "Budżet Okresowy"
 
 #: GLCashFlowsIndirect.php:156 GLCashFlowsIndirect.php:468
-msgid ""
-"Cash flows signs: a negative number indicates a cash flow used in "
-"activities; a positive number indicates a cash flow provided by activities."
+msgid "Cash flows signs: a negative number indicates a cash flow used in activities; a positive number indicates a cash flow provided by activities."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:158 GLCashFlowsIndirect.php:470
-msgid ""
-"Cash and cash equivalents signs: a negative number indicates a cash outflow; "
-"a positive number indicates a cash inflow."
+msgid "Cash and cash equivalents signs: a negative number indicates a cash outflow; a positive number indicates a cash inflow."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:165 GLCashFlowsIndirect.php:477
@@ -15223,25 +14070,15 @@ msgid "Run Setup"
 msgstr ""
 
 #: GLCashFlowsIndirect.php:793
-msgid ""
-"The statement of cash flows, also known as the successor of the old source "
-"and application of funds statement, reports how changes in balance sheet "
-"accounts and income affect cash and cash equivalents, and breaks the "
-"analysis down to operating, investing and financing activities."
+msgid "The statement of cash flows, also known as the successor of the old source and application of funds statement, reports how changes in balance sheet accounts and income affect cash and cash equivalents, and breaks the analysis down to operating, investing and financing activities."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:794
-msgid ""
-"The purpose of the statement of cash flows is to show where the company got "
-"their money from and how it was spent during the period being reported for a "
-"user selectable range of periods."
+msgid "The purpose of the statement of cash flows is to show where the company got their money from and how it was spent during the period being reported for a user selectable range of periods."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:795
-msgid ""
-"The statement of cash flows represents a period of time. This contrasts with "
-"the statement of financial position, which represents a single moment in "
-"time."
+msgid "The statement of cash flows represents a period of time. This contrasts with the statement of financial position, which represents a single moment in time."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:835 GLProfit_Loss.php:113 GLStatements.php:209
@@ -15256,9 +14093,7 @@ msgstr ""
 
 #: GLCashFlowsIndirect.php:863 GLProfit_Loss.php:141 GLStatements.php:237
 #: GLTrialBalance.php:118
-msgid ""
-"Select a period instead of using the beginning and end of the reporting "
-"period."
+msgid "Select a period instead of using the beginning and end of the reporting period."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:868 GLStatements.php:242
@@ -15370,16 +14205,11 @@ msgid "The cash flow activity was updated in some accounts"
 msgstr ""
 
 #: GLCashFlowsSetup.php:151
-msgid ""
-"The statement of cash flows, using direct and indirect methods, is "
-"partitioned into three sections: operating activities, investing activities "
-"and financing activities."
+msgid "The statement of cash flows, using direct and indirect methods, is partitioned into three sections: operating activities, investing activities and financing activities."
 msgstr ""
 
 #: GLCashFlowsSetup.php:152
-msgid ""
-"You must classify all accounts in any of those three sections of the cash "
-"flow statement, or as no effect on cash flow, or as cash or cash equivalent."
+msgid "You must classify all accounts in any of those three sections of the cash flow statement, or as no effect on cash flow, or as cash or cash equivalent."
 msgstr ""
 
 #: GLCashFlowsSetup.php:164
@@ -15460,7 +14290,7 @@ msgstr "Opis konta"
 msgid "Others"
 msgstr ""
 
-#: GLJournalInquiry.php:141 GLTransInquiry.php:140 PDFChequeListing.php:171
+#: GLJournalInquiry.php:141 GLTransInquiry.php:136 PDFChequeListing.php:171
 msgid "Other GL Accounts"
 msgstr ""
 
@@ -15469,9 +14299,7 @@ msgid "Journal Entry"
 msgstr "Pozycje Dziennika"
 
 #: GLJournal.php:67
-msgid ""
-"The date entered was not valid please enter the date to process the journal "
-"in the format"
+msgid "The date entered was not valid please enter the date to process the journal in the format"
 msgstr "Wprowadzona data jest nieprawidłowa, proszę wprowadzić datę w formacie"
 
 #: GLJournal.php:83
@@ -15509,9 +14337,7 @@ msgid "Reversing"
 msgstr "Korekta"
 
 #: GLJournal.php:122
-msgid ""
-"You must enter a description of between 1 and 50 characters for this "
-"template."
+msgid "You must enter a description of between 1 and 50 characters for this template."
 msgstr ""
 
 #: GLJournal.php:145
@@ -15527,9 +14353,7 @@ msgid "The template has been successfully saved"
 msgstr ""
 
 #: GLJournal.php:176
-msgid ""
-"A template with this description already exists. You must use a unique "
-"description"
+msgid "A template with this description already exists. You must use a unique description"
 msgstr ""
 
 #: GLJournal.php:187
@@ -15594,38 +14418,20 @@ msgid "Enter Another General Ledger Journal"
 msgstr "Wprowadź następną pozycję dziennika KG"
 
 #: GLJournal.php:346 GLJournal.php:378
-msgid ""
-"GL Journals involving the debtors control account cannot be entered. The "
-"general ledger debtors ledger (AR) integration is enabled so control "
-"accounts are automatically maintained by webERP. This setting can be "
-"disabled in System Configuration"
-msgstr ""
-"Nie można otworzyć dziennika z kontem kontrolnym dłużnika. Włączona "
-"integracja wierzytelności z księgą główną zapewnia automatyczną kontrolę "
-"przez webERP. To ustawienie można zmienić w Menu Konfiguracji."
+msgid "GL Journals involving the debtors control account cannot be entered. The general ledger debtors ledger (AR) integration is enabled so control accounts are automatically maintained by webERP. This setting can be disabled in System Configuration"
+msgstr "Nie można otworzyć dziennika z kontem kontrolnym dłużnika. Włączona integracja wierzytelności z księgą główną zapewnia automatyczną kontrolę przez webERP. To ustawienie można zmienić w Menu Konfiguracji."
 
 #: GLJournal.php:350 GLJournal.php:383
-msgid ""
-"GL Journals involving the creditors control account cannot be entered. The "
-"general ledger creditors ledger (AP) integration is enabled so control "
-"accounts are automatically maintained by webERP. This setting can be "
-"disabled in System Configuration"
-msgstr ""
-"Nie można otworzyć dziennika z kontem kontrolnym wierzyciela. Włączona "
-"integracja zobowiązań z księgą główną zapewnia automatyczną kontrolę przez "
-"webERP. To ustawienie można zmienić w Menu Konfiguracji."
+msgid "GL Journals involving the creditors control account cannot be entered. The general ledger creditors ledger (AP) integration is enabled so control accounts are automatically maintained by webERP. This setting can be disabled in System Configuration"
+msgstr "Nie można otworzyć dziennika z kontem kontrolnym wierzyciela. Włączona integracja zobowiązań z księgą główną zapewnia automatyczną kontrolę przez webERP. To ustawienie można zmienić w Menu Konfiguracji."
 
 #: GLJournal.php:355 GLJournal.php:393
 msgid "GL Journals involving a bank account cannot be entered"
 msgstr "Nie można wprowadzić pozycji z wyciągu bankowego"
 
 #: GLJournal.php:355 GLJournal.php:393
-msgid ""
-"Bank account general ledger entries must be entered by either a bank account "
-"receipt or a bank account payment"
-msgstr ""
-"Pozycje KG dla transansakcji bankowych muszą być wprowadzone przez uznanie "
-"lub obciążenie konta bankowego"
+msgid "Bank account general ledger entries must be entered by either a bank account receipt or a bank account payment"
+msgstr "Pozycje KG dla transansakcji bankowych muszą być wprowadzone przez uznanie lub obciążenie konta bankowego"
 
 #: GLJournal.php:366 Payments.php:830
 msgid "The manual GL code entered does not exist in the database"
@@ -15660,9 +14466,7 @@ msgid "Save as a template"
 msgstr ""
 
 #: GLJournal.php:631
-msgid ""
-"The journal must balance ie debits equal to credits before it can be "
-"processed"
+msgid "The journal must balance ie debits equal to credits before it can be processed"
 msgstr "Dziennik musi mieć zbilansowane strony Winien/Ma przed wprowadzeniem"
 
 #: GLJournal.php:634
@@ -15690,27 +14494,15 @@ msgid "Statement of Comprehensive Income"
 msgstr ""
 
 #: GLProfit_Loss.php:71
-msgid ""
-"Profit and loss statement (P&amp;L), also called an Income Statement, or "
-"Statement of Operations, this is the statement that indicates how the "
-"revenue (money received from the sale of products and services before "
-"expenses are taken out, also known as the \"top line\") is transformed into "
-"the net income (the result after all revenues and expenses have been "
-"accounted for, also known as the \"bottom line\")."
+msgid "Profit and loss statement (P&amp;L), also called an Income Statement, or Statement of Operations, this is the statement that indicates how the revenue (money received from the sale of products and services before expenses are taken out, also known as the \"top line\") is transformed into the net income (the result after all revenues and expenses have been accounted for, also known as the \"bottom line\")."
 msgstr ""
 
 #: GLProfit_Loss.php:72
-msgid ""
-"The purpose of the income statement is to show whether the company made or "
-"lost money during the period being reported."
-msgstr ""
-"Celem rachunku zysków i strat jest wykazanie, czy spółka osiągnęła lub "
-"stracili pieniądze w okresie zgłosił się."
+msgid "The purpose of the income statement is to show whether the company made or lost money during the period being reported."
+msgstr "Celem rachunku zysków i strat jest wykazanie, czy spółka osiągnęła lub stracili pieniądze w okresie zgłosił się."
 
 #: GLProfit_Loss.php:73
-msgid ""
-"The P&amp;L represents a period of time. This contrasts with the Balance "
-"Sheet, which represents a single moment in time."
+msgid "The P&amp;L represents a period of time. This contrasts with the Balance Sheet, which represents a single moment in time."
 msgstr ""
 
 #: GLProfit_Loss.php:243
@@ -15746,9 +14538,7 @@ msgid "Financial Statements"
 msgstr ""
 
 #: GLStatements.php:92
-msgid ""
-"You must select at least one financial statement. Please select financial "
-"statements."
+msgid "You must select at least one financial statement. Please select financial statements."
 msgstr ""
 
 #: GLStatements.php:112
@@ -15776,13 +14566,7 @@ msgid "Shows a set of financial statements."
 msgstr ""
 
 #: GLStatements.php:170
-msgid ""
-"A complete set of financial statements comprises:(a) a statement of "
-"financial position as at the end and at the beginning of the period;(b) a "
-"statement of comprehensive income for the period;(c) a statement of changes "
-"in equity for the period;(d) a statement of cash flows for the period; "
-"and(e) notes that summarize the significant accounting policies and other "
-"explanatory information."
+msgid "A complete set of financial statements comprises:(a) a statement of financial position as at the end and at the beginning of the period;(b) a statement of comprehensive income for the period;(c) a statement of changes in equity for the period;(d) a statement of cash flows for the period; and(e) notes that summarize the significant accounting policies and other explanatory information."
 msgstr ""
 
 #: GLStatements.php:244
@@ -15826,9 +14610,7 @@ msgid "Show the notes"
 msgstr ""
 
 #: GLStatements.php:291
-msgid ""
-"Check this box to show the notes that summarize the significant accounting "
-"policies and other explanatory information"
+msgid "Check this box to show the notes that summarize the significant accounting policies and other explanatory information"
 msgstr ""
 
 #: GLTagProfit_Loss.php:6
@@ -15880,9 +14662,7 @@ msgid "Maintain General Ledger Tags"
 msgstr "Utrzymanie General Ledger Tagi"
 
 #: GLTags.php:18
-msgid ""
-"This tag cannot be deleted since there are already general ledger "
-"transactions created using it."
+msgid "This tag cannot be deleted since there are already general ledger transactions created using it."
 msgstr ""
 
 #: GLTags.php:21
@@ -15901,23 +14681,23 @@ msgstr "Tag ID"
 msgid "Are you sure you wish to delete this GL tag?"
 msgstr ""
 
-#: GLTransInquiry.php:4 GLTransInquiry.php:36 GLTransInquiry.php:37
+#: GLTransInquiry.php:3 GLTransInquiry.php:34
 msgid "General Ledger Transaction Inquiry"
 msgstr "Przeglądanie Operacji KG"
 
-#: GLTransInquiry.php:9
+#: GLTransInquiry.php:8
 msgid "General Ledger Menu"
 msgstr "Menu General Ledger"
 
-#: GLTransInquiry.php:12
+#: GLTransInquiry.php:11
 msgid "This page requires a valid transaction type and number"
 msgstr "Ta strona wymaga ważnego typu transakcji i numer"
 
-#: GLTransInquiry.php:23
+#: GLTransInquiry.php:22
 msgid "No transaction of this type with id"
 msgstr "Brak tego typu transakcja z id"
 
-#: GLTransInquiry.php:50 Timesheets.php:679
+#: GLTransInquiry.php:47 Timesheets.php:679
 msgid "Posted"
 msgstr "Zaksięgowane"
 
@@ -15973,11 +14753,8 @@ msgid "Select a purchase order to receive"
 msgstr "Wybierz Zamówienie kupna do przyjęcia towaru"
 
 #: GoodsReceivedControlled.php:29
-msgid ""
-"This page can only be opened if a purchase order and line item has been "
-"selected"
-msgstr ""
-"Ta strona może być otwarta tylko po wybraniu pozycji z zamówienia zakupu"
+msgid "This page can only be opened if a purchase order and line item has been selected"
+msgstr "Ta strona może być otwarta tylko po wybraniu pozycji z zamówienia zakupu"
 
 #: GoodsReceivedControlled.php:40
 msgid "Select a line Item to Receive"
@@ -15985,18 +14762,15 @@ msgstr "Wybierz pozycję do Przyjęcia"
 
 #: GoodsReceivedControlled.php:42
 msgid "This page can only be opened if a Line Item on a PO has been selected"
-msgstr ""
-"Ta strona może być otwarta tylko po wybraniu pozycji z zamówienia zakupu"
+msgstr "Ta strona może być otwarta tylko po wybraniu pozycji z zamówienia zakupu"
 
 #: GoodsReceivedControlled.php:53
 msgid "Back to the Purchase Order"
 msgstr "Powrót do Zamówienia Zakupu"
 
 #: GoodsReceivedControlled.php:55
-msgid ""
-"The line being received must be controlled as defined in the item definition"
-msgstr ""
-"Linia odbierane muszą być kontrolowane, jak określono w definicji elementu"
+msgid "The line being received must be controlled as defined in the item definition"
+msgstr "Linia odbierane muszą być kontrolowane, jak określono w definicji elementu"
 
 #: GoodsReceivedControlled.php:65
 msgid "Back To Purchase Order"
@@ -16015,18 +14789,12 @@ msgid "Back to Purchase Orders"
 msgstr "Powrót do Zamówień Zakupu"
 
 #: GoodsReceived.php:35
-msgid ""
-"This page can only be opened if a purchase order has been selected. Please "
-"select a purchase order first"
-msgstr ""
-"Tę stronę można otworzyć tylko w przypadku zamówienia została wybrana. "
-"Wybierz pierwsze zamówienie"
+msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first"
+msgstr "Tę stronę można otworzyć tylko w przypadku zamówienia została wybrana. Wybierz pierwsze zamówienie"
 
 #: GoodsReceived.php:66
-msgid ""
-"Purchase orders must have a status of Printed before they can be received"
-msgstr ""
-"Zamówienia muszą posiadać status drukowane, zanim będą mogły być odbierane"
+msgid "Purchase orders must have a status of Printed before they can be received"
+msgstr "Zamówienia muszą posiadać status drukowane, zanim będą mogły być odbierane"
 
 #: GoodsReceived.php:67 SelectSalesOrder.php:494
 msgid "Order number"
@@ -16109,14 +14877,8 @@ msgid "The delivery note of suppliers should not be more than 30 characters"
 msgstr ""
 
 #: GoodsReceived.php:283
-msgid ""
-"Receiving a negative quantity that results in negative stock is prohibited "
-"by the parameter settings. This delivery of stock cannot be processed until "
-"the stock of the item is corrected."
-msgstr ""
-"Odbieranie negatywny ilości, która powoduje negatywne czas jest zabronione "
-"przez ustawienia parametrów. Ten czas dostawy nie mogą być przetwarzane do "
-"zasobów przedmiot został rozwiązany."
+msgid "Receiving a negative quantity that results in negative stock is prohibited by the parameter settings. This delivery of stock cannot be processed until the stock of the item is corrected."
+msgstr "Odbieranie negatywny ilości, która powoduje negatywne czas jest zabronione przez ustawienia parametrów. Ten czas dostawy nie mogą być przetwarzane do zasobów przedmiot został rozwiązany."
 
 #: GoodsReceived.php:291
 msgid "There is nothing to process"
@@ -16127,48 +14889,28 @@ msgid "Please enter valid quantities greater than zero"
 msgstr "Wprowadź ilości większe od zera"
 
 #: GoodsReceived.php:296
-msgid ""
-"Negative stocks would result by processing a negative delivery - quantities "
-"must be changed or the stock quantity of the item going negative corrected "
-"before this delivery will be processed."
-msgstr ""
-"Negatywne zapasów spowoduje negatywnego wyniku przetwarzania dostawy - "
-"ilości muszą być zmienione lub ilości zapasów pozycji będzie negatywny "
-"skorygowane przed tym stanie będą rozpatrywane."
+msgid "Negative stocks would result by processing a negative delivery - quantities must be changed or the stock quantity of the item going negative corrected before this delivery will be processed."
+msgstr "Negatywne zapasów spowoduje negatywnego wyniku przetwarzania dostawy - ilości muszą być zmienione lub ilości zapasów pozycji będzie negatywny skorygowane przed tym stanie będą rozpatrywane."
 
 #: GoodsReceived.php:302
-msgid ""
-"Entered quantities cannot be greater than the quantity entered on the "
-"purchase invoice including the allowed over-receive percentage"
-msgstr ""
-"Wprowadzone ilości nie mogą być większe niż ilości z zamówienia plus "
-"dozwolon procentowe przekroczenie ilości"
+msgid "Entered quantities cannot be greater than the quantity entered on the purchase invoice including the allowed over-receive percentage"
+msgstr "Wprowadzone ilości nie mogą być większe niż ilości z zamówienia plus dozwolon procentowe przekroczenie ilości"
 
 #: GoodsReceived.php:304
-msgid ""
-"Modify the ordered items on the purchase invoice if you wish to increase the "
-"quantities"
+msgid "Modify the ordered items on the purchase invoice if you wish to increase the quantities"
 msgstr "Zmień ilości na fkaturze zakupu jeśli chcesz zwiększyć ilości"
 
 #: GoodsReceived.php:336
-msgid ""
-"Could not check that the details of the purchase order had not been changed "
-"by another user because"
-msgstr ""
-"Nie można sprawdzić czy szczegóły zamówienia nie zostały zmienione prze "
-"innego użytkownika ponieważ"
+msgid "Could not check that the details of the purchase order had not been changed by another user because"
+msgstr "Nie można sprawdzić czy szczegóły zamówienia nie zostały zmienione prze innego użytkownika ponieważ"
 
 #: GoodsReceived.php:337
 msgid "The following SQL to retrieve the purchase order details was used"
 msgstr "Użyta fraza SQL"
 
 #: GoodsReceived.php:343 GoodsReceived.php:365
-msgid ""
-"This order has been changed or invoiced since this delivery was started to "
-"be actioned"
-msgstr ""
-"Zamówienie zmieniło się lub zostało zafakturowane od kiedy zaczęto "
-"wprowadzać wysyłkę"
+msgid "This order has been changed or invoiced since this delivery was started to be actioned"
+msgstr "Zamówienie zmieniło się lub zostało zafakturowane od kiedy zaczęto wprowadzać wysyłkę"
 
 #: GoodsReceived.php:345 GoodsReceived.php:407 GoodsReceived.php:797
 msgid "Select a different purchase order for receiving goods against"
@@ -16179,12 +14921,8 @@ msgid "To enter a delivery against this purchase order"
 msgstr "Aby wprowadzić dostawę do zamówienia zakupu"
 
 #: GoodsReceived.php:365
-msgid ""
-"it must be re-selected and re-read again to update the changes made by the "
-"other user"
-msgstr ""
-"musisz je ponownie wybrać i wczytać ze zmianami wprowadzonym przez innego "
-"użytkownika"
+msgid "it must be re-selected and re-read again to update the changes made by the other user"
+msgstr "musisz je ponownie wybrać i wczytać ze zmianami wprowadzonym przez innego użytkownika"
 
 #: GoodsReceived.php:370
 msgid "GL Code of the Line Item"
@@ -16219,22 +14957,16 @@ msgid "Re-read the updated purchase order for receiving goods against"
 msgstr "Wczytaj ponownie zamówienie"
 
 #: GoodsReceived.php:444 SupplierInvoice.php:186
-msgid ""
-"The standard cost of the item being received cannot be retrieved because"
-msgstr ""
-"Nie można znaleźć standardowego kosztu dla dostarczanej pozycji ponieważ"
+msgid "The standard cost of the item being received cannot be retrieved because"
+msgstr "Nie można znaleźć standardowego kosztu dla dostarczanej pozycji ponieważ"
 
 #: GoodsReceived.php:445 SupplierInvoice.php:187
 msgid "The following SQL to retrieve the standard cost was used"
 msgstr "Użyta fraza SQL:"
 
 #: GoodsReceived.php:490 SupplierInvoice.php:219
-msgid ""
-"The purchase order detail record could not be updated with the quantity "
-"received because"
-msgstr ""
-"Pozycje zamówienia nie mogą być zapisane przy dostarczonych ilościach "
-"ponieważ"
+msgid "The purchase order detail record could not be updated with the quantity received because"
+msgstr "Pozycje zamówienia nie mogą być zapisane przy dostarczonych ilościach ponieważ"
 
 #: GoodsReceived.php:491 ReverseGRN.php:127 SupplierInvoice.php:220
 msgid "The following SQL to update the purchase order detail record was used"
@@ -16261,9 +14993,7 @@ msgid "Could not check if a batch or lot stock item already exists because"
 msgstr "Nie można określić czy towar istnieje ponieważ"
 
 #: GoodsReceived.php:602
-msgid ""
-"The following SQL to test for an already existing controlled but not "
-"serialised stock item was used"
+msgid "The following SQL to test for an already existing controlled but not serialised stock item was used"
 msgstr "Użyta fraza SQL"
 
 #: GoodsReceived.php:630 WorkOrderIssue.php:245 WorkOrderReceive.php:543
@@ -16284,28 +15014,16 @@ msgstr ""
 #: GoodsReceived.php:688 ReverseGRN.php:177 SupplierCredit.php:1223
 #: SupplierCredit.php:1311 SupplierInvoice.php:346 SupplierInvoice.php:1797
 #: SupplierInvoice.php:1884
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE The fixed asset "
-"transaction could not be inserted because"
-msgstr ""
-"KRYTYCZNY BŁĄD! Zanotuj ten błąd i Szukać Pomocy stałe transakcji składnika "
-"aktywów nie mogą zostać włączone, ponieważ"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE The fixed asset transaction could not be inserted because"
+msgstr "KRYTYCZNY BŁĄD! Zanotuj ten błąd i Szukać Pomocy stałe transakcji składnika aktywów nie mogą zostać włączone, ponieważ"
 
 #: GoodsReceived.php:709 SupplierInvoice.php:367 SupplierInvoice.php:1899
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost and date purchased was not able to be updated because:"
-msgstr ""
-"KRYTYCZNY BŁĄD! Zanotuj ten błąd i szukać pomocy. Koszty stałe aktywów i "
-"datę zakupu nie był w stanie zostać zaktualizowany, ponieważ:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost and date purchased was not able to be updated because:"
+msgstr "KRYTYCZNY BŁĄD! Zanotuj ten błąd i szukać pomocy. Koszty stałe aktywów i datę zakupu nie był w stanie zostać zaktualizowany, ponieważ:"
 
 #: GoodsReceived.php:710 SupplierInvoice.php:368 SupplierInvoice.php:1900
-msgid ""
-"The following SQL was used to attempt the update of the cost and the date "
-"the asset was purchased"
-msgstr ""
-"SQL, co następuje próba wykorzystania aktualizacji kosztów oraz datę aktywów "
-"został nabyty"
+msgid "The following SQL was used to attempt the update of the cost and the date the asset was purchased"
+msgstr "SQL, co następuje próba wykorzystania aktualizacji kosztów oraz datę aktywów został nabyty"
 
 #: GoodsReceived.php:734 GoodsReceived.php:756 SelectSalesOrder.php:1060
 #: SupplierInvoice.php:417
@@ -16322,8 +15040,7 @@ msgstr "Użyta fraza SQL"
 
 #: GoodsReceived.php:759 ReverseGRN.php:328 SupplierInvoice.php:421
 msgid "The GRN suspense side of the GL posting could not be inserted because"
-msgstr ""
-"Nie można dodać strony obciążeniowej zapisu KG przyjęcia towaru ponieważ"
+msgstr "Nie można dodać strony obciążeniowej zapisu KG przyjęcia towaru ponieważ"
 
 #: GoodsReceived.php:760 ReverseGRN.php:329 SupplierInvoice.php:422
 msgid "The following SQL to insert the GRN Suspense GLTrans record was used"
@@ -16406,9 +15123,7 @@ msgid "Imported Bank Transaction General Ledger Analysis"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:18 ImportBankTransAnalysis.php:32
-msgid ""
-"This page can only be called from the importation of bank transactions page "
-"which sets up the data to receive the analysed general ledger entries"
+msgid "This page can only be called from the importation of bank transactions page which sets up the data to receive the analysed general ledger entries"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:19 ImportBankTransAnalysis.php:33
@@ -16417,11 +15132,7 @@ msgid "Import Bank Transactions"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:39
-msgid ""
-"This transaction appears to be already entered against this bank account. By "
-"entering values in this analysis form the transaction will be entered again. "
-"Only proceed to analyse this transaction if you are sure it has not already "
-"been processed"
+msgid "This transaction appears to be already entered against this bank account. By entering values in this analysis form the transaction will be entered again. Only proceed to analyse this transaction if you are sure it has not already been processed"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:40
@@ -16468,10 +15179,7 @@ msgid "Imported Bank Payment of"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:124
-msgid ""
-"If you have entered a GL analysis check that the sum of GL Entries agrees to "
-"the total bank transaction. If it does not then the bank transaction import "
-"will not be processed."
+msgid "If you have entered a GL analysis check that the sum of GL Entries agrees to the total bank transaction. If it does not then the bank transaction import will not be processed."
 msgstr ""
 
 #: ImportBankTransAnalysis.php:124
@@ -16530,10 +15238,7 @@ msgid "otherwise select the account from the list"
 msgstr "inaczej wybierz konto z listy"
 
 #: ImportBankTrans.php:39
-msgid ""
-"There are no bank accounts defined that are set up to allow importation of "
-"bank statement transactions. First define the file format used by your bank "
-"for statement exports."
+msgid "There are no bank accounts defined that are set up to allow importation of bank statement transactions. First define the file format used by your bank for statement exports."
 msgstr ""
 
 #: ImportBankTrans.php:40
@@ -16553,9 +15258,7 @@ msgid "Select the file that contains the bank transactions in MT940 format"
 msgstr ""
 
 #: ImportBankTrans.php:73
-msgid ""
-"The file size is over the maximum allowed. The maximum size allowed is 1 "
-"megabyte. This file size is (bytes)"
+msgid "The file size is over the maximum allowed. The maximum size allowed is 1 megabyte. This file size is (bytes)"
 msgstr ""
 
 #: ImportBankTrans.php:74 includes/ImportBankTrans_MT940_SCB.php:30
@@ -16563,8 +15266,7 @@ msgid "The MT940 bank statement file cannot be imported and processed"
 msgstr ""
 
 #: ImportBankTrans.php:123
-msgid ""
-"Could not retrieve bank accounts that match with the statement being imported"
+msgid "Could not retrieve bank accounts that match with the statement being imported"
 msgstr ""
 
 #: ImportBankTrans.php:128
@@ -16572,8 +15274,7 @@ msgid "The account"
 msgstr ""
 
 #: ImportBankTrans.php:128
-msgid ""
-"is not defined as a bank account of the business. No imports can be processed"
+msgid "is not defined as a bank account of the business. No imports can be processed"
 msgstr ""
 
 #: ImportBankTrans.php:143
@@ -16581,18 +15282,11 @@ msgid "There was a problem identifying a matching bank transaction"
 msgstr ""
 
 #: ImportBankTrans.php:156
-msgid ""
-"It is necessary to enter the exchange rate to convert the bank receipts and "
-"payments into local currency for the purposes of calculating the general "
-"ledger entries necessary. The currency of this bank account is not the same "
-"as the company functional currency so an exchange rate of 1 is inappropriate"
+msgid "It is necessary to enter the exchange rate to convert the bank receipts and payments into local currency for the purposes of calculating the general ledger entries necessary. The currency of this bank account is not the same as the company functional currency so an exchange rate of 1 is inappropriate"
 msgstr ""
 
 #: ImportBankTrans.php:160
-msgid ""
-"The exchange rate is expected to be the number of the bank account currency "
-"that would purchase one unit of the company functional currency. A number is "
-"expected"
+msgid "The exchange rate is expected to be the number of the bank account currency that would purchase one unit of the company functional currency. A number is expected"
 msgstr ""
 
 #: ImportBankTrans.php:186
@@ -16640,15 +15334,11 @@ msgid "Could not update the supplier last payment date and amount paid"
 msgstr ""
 
 #: ImportBankTrans.php:346
-msgid ""
-"The SQL that failed to update the supplier with the last payment amount and "
-"date was"
+msgid "The SQL that failed to update the supplier with the last payment amount and date was"
 msgstr ""
 
 #: ImportBankTrans.php:364
-msgid ""
-"Cannot insert a GL entry for the supplier payment to creditors control "
-"because"
+msgid "Cannot insert a GL entry for the supplier payment to creditors control because"
 msgstr ""
 
 #: ImportBankTrans.php:365
@@ -16660,9 +15350,7 @@ msgid "Cannot insert a GL entry for the supplier payment because"
 msgstr ""
 
 #: ImportBankTrans.php:384
-msgid ""
-"The SQL that failed to insert the supplier payment GL entry to the bank "
-"account was"
+msgid "The SQL that failed to insert the supplier payment GL entry to the bank account was"
 msgstr ""
 
 #: ImportBankTrans.php:407
@@ -16718,68 +15406,65 @@ msgid "Process Bank Transactions"
 msgstr ""
 
 #: ImportBankTrans.php:559
-msgid ""
-"This process will create bank transactions for ONLY THE ANALYSED "
-"transactions shown in yellow above together with the necessary general "
-"ledger journals and customer or supplier transactions. Are You Sure?"
+msgid "This process will create bank transactions for ONLY THE ANALYSED transactions shown in yellow above together with the necessary general ledger journals and customer or supplier transactions. Are You Sure?"
 msgstr ""
 
-#: index.php:17
+#: index.php:15
 msgid "View or Amend outstanding offers"
 msgstr ""
 
-#: index.php:22
+#: index.php:20
 msgid "Create a new offer"
 msgstr ""
 
-#: index.php:27
+#: index.php:25
 msgid "View any open tenders without an offer"
 msgstr ""
 
-#: index.php:37 WWW_Users.php:814
+#: index.php:35 WWW_Users.php:814
 msgid "Account Status"
 msgstr "Stan Konta"
 
-#: index.php:42
+#: index.php:40
 msgid "Place An Order"
 msgstr "Przyjęcie zamówienia"
 
-#: index.php:47 PO_Header.php:699
+#: index.php:45 PO_Header.php:699
 msgid "Order Status"
 msgstr "Status zamówień"
 
-#: index.php:102
+#: index.php:99
 msgid "General Setup Options"
 msgstr "Ustawienia Podstawowe"
 
-#: index.php:104 PDFCustTransListing.php:136 PDFSuppTransListing.php:130
+#: index.php:101 PDFCustTransListing.php:136 PDFSuppTransListing.php:130
 #: SelectCustomer.php:152 SelectProduct.php:59 SelectSupplier.php:155
 #: Tax.php:298
 msgid "Transactions"
 msgstr "Transakcje"
 
-#: index.php:130
+#: index.php:125
 msgid "Receivables/Payables Setup"
 msgstr "Ustawienia Uznania/Obciążenia"
 
-#: index.php:132 SelectCustomer.php:149 SelectProduct.php:56
+#: index.php:127 SelectCustomer.php:149 SelectProduct.php:56
 #: SelectSupplier.php:152
 msgid "Inquiries and Reports"
 msgstr "Zestawienia i Raporty"
 
-#: index.php:158
+#: index.php:151
 msgid "Inventory Setup"
 msgstr "Ustawienia Magazynowe"
 
-#: index.php:195 reportwriter/languages/en_US/reports.php:191
+#: index.php:187 reportwriter/languages/en_US/reports.php:191
 msgid "Custom Reports"
 msgstr "Raporty dowolne"
 
-#: index.php:195
+#: index.php:187
 msgid "Standard Reports and Forms"
 msgstr "Raporty i formularze standardowe"
 
-#: index.php:240 reportwriter/languages/en_US/reports.php:28
+#: index.php:234 reportwriter/languages/en_US/reports.php:28
 msgid "There are no reports to show!"
 msgstr "Brak raportów!"
 
@@ -16798,15 +15483,11 @@ msgid "The Selected type cannot contain any of the following characters"
 msgstr ""
 
 #: InternalStockCategoriesByRole.php:39
-msgid ""
-"You have not selected a security role to maintain the internal stock "
-"categories on"
+msgid "You have not selected a security role to maintain the internal stock categories on"
 msgstr ""
 
 #: InternalStockCategoriesByRole.php:52
-msgid ""
-"You have not selected a stock category to be added as internal to this "
-"security role"
+msgid "You have not selected a stock category to be added as internal to this security role"
 msgstr ""
 
 #: InternalStockCategoriesByRole.php:71
@@ -16984,9 +15665,7 @@ msgid "Internal Stock Request Fulfillment for"
 msgstr ""
 
 #: InternalStockRequestFulfill.php:223
-msgid ""
-"cannot be created as there is insufficient stock and your system is "
-"configured to not allow negative stocks"
+msgid "cannot be created as there is insufficient stock and your system is configured to not allow negative stocks"
 msgstr ""
 
 #: InternalStockRequestFulfill.php:251
@@ -17051,8 +15730,7 @@ msgid "Authorized"
 msgstr "Upoważniony"
 
 #: InternalStockRequestInquiry.php:151
-msgid ""
-"There are no internal request result available for your or your department"
+msgid "There are no internal request result available for your or your department"
 msgstr ""
 
 #: InternalStockRequestInquiry.php:172
@@ -17060,9 +15738,7 @@ msgid "Show Details"
 msgstr ""
 
 #: InternalStockRequestInquiry.php:197
-msgid ""
-"To search for internal request for a specific part use the part selection "
-"facilities below"
+msgid "To search for internal request for a specific part use the part selection facilities below"
 msgstr ""
 
 #: InternalStockRequestInquiry.php:207 InternalStockRequestInquiry.php:209
@@ -17074,12 +15750,8 @@ msgstr ""
 #: InventoryQuantities.php:180 MRPReport.php:530 ReorderLevel.php:220
 #: SelectProduct.php:44 StockDispatch.php:380 StockLocStatus.php:61
 #: SupplierTenderCreate.php:661 SupplierTenders.php:393
-msgid ""
-"There are no stock categories currently defined please use the link below to "
-"set them up"
-msgstr ""
-"Jeszcze nie zdefiniowano kategorii magazynowych. Użyj linku poniżej do ich "
-"ustawienia"
+msgid "There are no stock categories currently defined please use the link below to set them up"
+msgstr "Jeszcze nie zdefiniowano kategorii magazynowych. Użyj linku poniżej do ich ustawienia"
 
 #: InternalStockRequestInquiry.php:250 InternalStockRequest.php:321
 #: InventoryQuantities.php:181 MRPReport.php:531 ReorderLevel.php:221
@@ -17154,9 +15826,7 @@ msgid "The request line record could not be inserted because"
 msgstr ""
 
 #: InternalStockRequest.php:117
-msgid ""
-"An internal stock request has been created and is waiting for your "
-"authoritation"
+msgid "An internal stock request has been created and is waiting for your authoritation"
 msgstr ""
 
 #: InternalStockRequest.php:118
@@ -17164,8 +15834,7 @@ msgid "Internal Stock Request needs your authoritation"
 msgstr ""
 
 #: InternalStockRequest.php:131
-msgid ""
-"The internal stock request has been entered and now needs to be authorised"
+msgid "The internal stock request has been entered and now needs to be authorised"
 msgstr ""
 
 #: InternalStockRequest.php:132
@@ -17277,17 +15946,13 @@ msgstr "Nie można odtworzyć ilości sprzedaży ponieważ"
 
 #: InventoryPlanning.php:215 InventoryPlanningPrefSupplier.php:269
 #: PurchaseByPrefSupplier.php:475 StockCheck.php:186
-msgid ""
-"The sales order demand quantities could not be retrieved by the SQL because"
+msgid "The sales order demand quantities could not be retrieved by the SQL because"
 msgstr "Nie można odtworzyć żądanych wielkości zamówienia przez SQL ponieważ"
 
 #: InventoryPlanning.php:264 InventoryPlanningPrefSupplier.php:302
 #: PurchaseByPrefSupplier.php:504
-msgid ""
-"The sales order demand quantities from parent assemblies could not be "
-"retrieved by the SQL because"
-msgstr ""
-"Nie można odtworzyć żądanych ilości zamówienia z produktów przez SQL ponieważ"
+msgid "The sales order demand quantities from parent assemblies could not be retrieved by the SQL because"
+msgstr "Nie można odtworzyć żądanych ilości zamówienia z produktów przez SQL ponieważ"
 
 #: InventoryPlanning.php:337 InventoryPlanningPrefSupplier.php:368
 msgid "Print Inventory Planning Report Empty"
@@ -17455,8 +16120,7 @@ msgstr "Sug Zam"
 
 #: InventoryPlanningPrefSupplier.php:125 InventoryPlanningPrefSupplier.php:127
 msgid "Inventory Planning Based On Lead Time Of Preferred Supplier"
-msgstr ""
-"Magazyn planowania opartego na czas oczekiwania preferowanych dostawców"
+msgstr "Magazyn planowania opartego na czas oczekiwania preferowanych dostawców"
 
 #: InventoryPlanningPrefSupplier.php:349
 msgid "Nil"
@@ -17502,8 +16166,7 @@ msgstr "Ilość zapasów"
 
 #: InventoryQuantities.php:85
 msgid "The Inventory Quantity report could not be retrieved by the SQL because"
-msgstr ""
-"Ilość zapasów raport nie mógł zostać przywrócony przez SQL Server, ponieważ"
+msgstr "Ilość zapasów raport nie mógł zostać przywrócony przez SQL Server, ponieważ"
 
 #: InventoryQuantities.php:94
 msgid "Print Inventory Quantities Report"
@@ -17518,12 +16181,8 @@ msgid "Inventory Quantities Reporting"
 msgstr "Ilości zapasów Sprawozdawczości"
 
 #: InventoryQuantities.php:155
-msgid ""
-"Use this report to display the quantity of Inventory items in different "
-"categories."
-msgstr ""
-"Za pomocą tego raportu do wyświetlania ilości pozycji magazynowych w różnych "
-"kategoriach."
+msgid "Use this report to display the quantity of Inventory items in different categories."
+msgstr "Za pomocą tego raportu do wyświetlania ilości pozycji magazynowych w różnych kategoriach."
 
 #: InventoryQuantities.php:165 MRPReschedules.php:138
 msgid "Selection"
@@ -17559,8 +16218,7 @@ msgid "Print Inventory Valuation Error"
 msgstr "Wydruk Błędu Wyceny Magazynu"
 
 #: InventoryValuation.php:90 MailInventoryValuation.php:217
-msgid ""
-"There were no items with any value to print out for the location specified"
+msgid "There were no items with any value to print out for the location specified"
 msgstr "Nie było żadnych towarów z wartością do wydrukowania w tym magazynie"
 
 #: InventoryValuation.php:187 MailInventoryValuation.php:206
@@ -17589,16 +16247,11 @@ msgid "all measurements in mm."
 msgstr ""
 
 #: Labels.php:120 PDFPrintLabel.php:275
-msgid ""
-"The GD module for PHP is required to print barcode labels. Your PHP "
-"installation is not capable currently. You will most likely experience "
-"problems with this script until the GD module is enabled."
+msgid "The GD module for PHP is required to print barcode labels. Your PHP installation is not capable currently. You will most likely experience problems with this script until the GD module is enabled."
 msgstr ""
 
 #: Labels.php:140
-msgid ""
-"Entries for Vertical Position, Horizontal Position, and Font Size must be "
-"integers."
+msgid "Entries for Vertical Position, Horizontal Position, and Font Size must be integers."
 msgstr ""
 
 #: Labels.php:176
@@ -17744,15 +16397,11 @@ msgid "The location code may not be empty"
 msgstr "Kod lokacji nie może być pusty"
 
 #: Locations.php:38
-msgid ""
-"A cash sale customer and branch are necessary to fully setup the counter "
-"sales functionality"
+msgid "A cash sale customer and branch are necessary to fully setup the counter sales functionality"
 msgstr ""
 
 #: Locations.php:48
-msgid ""
-"The cash sale customer for this location must be defined with both a valid "
-"customer code and a valid branch code for this customer"
+msgid "The cash sale customer for this location must be defined with both a valid customer code and a valid branch code for this customer"
 msgstr ""
 
 #: Locations.php:84
@@ -17780,28 +16429,19 @@ msgid "The new location record has been added"
 msgstr "Dodano nową lokację"
 
 #: Locations.php:184
-msgid ""
-"An error occurred inserting the new location stock records for all pre-"
-"existing parts because"
-msgstr ""
-"Błąd przy wstawianiu nowych lokacji dla wszystkich poprzednio istniejących "
-"części ponieważ"
+msgid "An error occurred inserting the new location stock records for all pre-existing parts because"
+msgstr "Błąd przy wstawianiu nowych lokacji dla wszystkich poprzednio istniejących części ponieważ"
 
 #: Locations.php:185
 msgid "The SQL used to insert the new stock location records was"
 msgstr "Użyta fraza SQL"
 
 #: Locations.php:187
-msgid ""
-"and new stock locations inserted for all existing stock items for the new "
-"location"
-msgstr ""
-"i nowe lokacje elementów ustawione dla wszystkich towarów dla nowej lokacji"
+msgid "and new stock locations inserted for all existing stock items for the new location"
+msgstr "i nowe lokacje elementów ustawione dla wszystkich towarów dla nowej lokacji"
 
 #: Locations.php:202 Z_MakeLocUsers.php:21
-msgid ""
-"The users/locations that need user location records created cannot be "
-"retrieved because"
+msgid "The users/locations that need user location records created cannot be retrieved because"
 msgstr ""
 
 #: Locations.php:204
@@ -17809,44 +16449,31 @@ msgid "Existing users have been authorized for this location"
 msgstr ""
 
 #: Locations.php:277
-msgid ""
-"Cannot delete this location because sales orders have been created "
-"delivering from this location"
-msgstr ""
-"Nie można usunąć lokacji ze względu na wprowadzone zamówienia dla której "
-"lokacja jest miejscem wyjścia towaru"
+msgid "Cannot delete this location because sales orders have been created delivering from this location"
+msgstr "Nie można usunąć lokacji ze względu na wprowadzone zamówienia dla której lokacja jest miejscem wyjścia towaru"
 
 #: Locations.php:278
 msgid "sales orders with this Location code"
 msgstr "zamówienia z tym kodem lokacji"
 
 #: Locations.php:285
-msgid ""
-"Cannot delete this location because stock movements have been created using "
-"this location"
-msgstr ""
-"Nie można usunąć lokacji ze względu na utworzone już przeniesienia towarów z "
-"jej użyciem"
+msgid "Cannot delete this location because stock movements have been created using this location"
+msgstr "Nie można usunąć lokacji ze względu na utworzone już przeniesienia towarów z jej użyciem"
 
 #: Locations.php:286
 msgid "stock movements with this Location code"
 msgstr "przeniesienia z tym kodem lokacji"
 
 #: Locations.php:296
-msgid ""
-"Cannot delete this location because location stock records exist that use "
-"this location and have a quantity on hand not equal to 0"
-msgstr ""
-"Nie można usunąć lokacji ponieważ istnieją towary o niezerowym stanie "
-"używające tej lokacji."
+msgid "Cannot delete this location because location stock records exist that use this location and have a quantity on hand not equal to 0"
+msgstr "Nie można usunąć lokacji ponieważ istnieją towary o niezerowym stanie używające tej lokacji."
 
 #: Locations.php:297
 msgid "stock items with stock on hand at this location code"
 msgstr "Towary o niezerowym stanie w tej lokacji"
 
 #: Locations.php:305
-msgid ""
-"Cannot delete this location because it is the default location for a user"
+msgid "Cannot delete this location because it is the default location for a user"
 msgstr "Nie można usunąć tej lokacji ponieważ jest domyślna dla użytkownika"
 
 #: Locations.php:305
@@ -17858,12 +16485,8 @@ msgid "users using this location as their default location"
 msgstr "użytkownicy używający tej lokacji jako domyślnej"
 
 #: Locations.php:314
-msgid ""
-"Cannot delete this location because it is the default location for a bill of "
-"material"
-msgstr ""
-"Nie można usunąć tego pliku, ponieważ jest to domyślna lokalizacja "
-"zestawienia materiałów"
+msgid "Cannot delete this location because it is the default location for a bill of material"
+msgstr "Nie można usunąć tego pliku, ponieważ jest to domyślna lokalizacja zestawienia materiałów"
 
 #: Locations.php:314
 msgid "The bill of materials must be modified first"
@@ -17874,43 +16497,31 @@ msgid "bom components using this location"
 msgstr "bom za pomocą elementów tej lokalizacji"
 
 #: Locations.php:323
-msgid ""
-"Cannot delete this location because it is used by some work centre records"
-msgstr ""
-"Nie można usunąć tej lokacji gdyż jest użyta przez którąś z definicji "
-"centrów produkcji"
+msgid "Cannot delete this location because it is used by some work centre records"
+msgstr "Nie można usunąć tej lokacji gdyż jest użyta przez którąś z definicji centrów produkcji"
 
 #: Locations.php:324
 msgid "works centres using this location"
 msgstr "centrów produkcyjnych używających tej lokacji"
 
 #: Locations.php:332
-msgid ""
-"Cannot delete this location because it is used by some work order records"
-msgstr ""
-"Nie można usunąć tego pliku, ponieważ jest on używany przez niektóre zapisy "
-"zlecenia"
+msgid "Cannot delete this location because it is used by some work order records"
+msgstr "Nie można usunąć tego pliku, ponieważ jest on używany przez niektóre zapisy zlecenia"
 
 #: Locations.php:333
 msgid "work orders using this location"
 msgstr "zleceń za pomocą tej lokalizacji"
 
 #: Locations.php:341
-msgid ""
-"Cannot delete this location because it is used by some branch records as the "
-"default location to deliver from"
-msgstr ""
-"Nie można usunąć tej lokacji gdyż jest powiązana z którymś z Oddziałów jako "
-"domyślna lokacja do wysyłki z"
+msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from"
+msgstr "Nie można usunąć tej lokacji gdyż jest powiązana z którymś z Oddziałów jako domyślna lokacja do wysyłki z"
 
 #: Locations.php:342
 msgid "branches set up to use this location by default"
 msgstr "oddziałów powiązancyh domyślnie z tą lokacją"
 
 #: Locations.php:349
-msgid ""
-"Cannot delete this location because it is used by some purchase order "
-"records as the location to receive stock into"
+msgid "Cannot delete this location because it is used by some purchase order records as the location to receive stock into"
 msgstr ""
 
 #: Locations.php:350
@@ -17918,12 +16529,8 @@ msgid "purchase orders set up to use this location as the receiving location"
 msgstr ""
 
 #: Locations.php:404
-msgid ""
-"There are no locations that match up with a tax province record to display. "
-"Check that tax provinces are set up for all dispatch locations"
-msgstr ""
-"Brak lokacji z pasującym kodem obszaru podatkowego. Sprawdź, czy wszystkie "
-"lokacje sprzedaży mają ustawione kody obszarów podatkowych"
+msgid "There are no locations that match up with a tax province record to display. Check that tax provinces are set up for all dispatch locations"
+msgstr "Brak lokacji z pasującym kodem obszaru podatkowego. Sprawdź, czy wszystkie lokacje sprzedaży mają ustawione kody obszarów podatkowych"
 
 #: Locations.php:410 Locations.php:520 Locations.php:532
 #: api/api_xml-rpc.php:876
@@ -17965,9 +16572,7 @@ msgid "Enter up to five characters for the inventory location code"
 msgstr ""
 
 #: Locations.php:584
-msgid ""
-"Enter the inventory location name this could be either a warehouse or a "
-"factory"
+msgid "Enter the inventory location name this could be either a warehouse or a factory"
 msgstr ""
 
 #: Locations.php:587
@@ -17975,9 +16580,7 @@ msgid "Contact for deliveries"
 msgstr "Kontakt do wysyłki"
 
 #: Locations.php:588
-msgid ""
-"Enter the name of the responsible person to contact for this inventory "
-"location"
+msgid "Enter the name of the responsible person to contact for this inventory location"
 msgstr ""
 
 #: Locations.php:591
@@ -17997,9 +16600,7 @@ msgid "Delivery Address 5 (Zip Code)"
 msgstr ""
 
 #: Locations.php:626
-msgid ""
-"The phone number should consist of numbers, spaces, parentheses, or the + "
-"character"
+msgid "The phone number should consist of numbers, spaces, parentheses, or the + character"
 msgstr ""
 
 #: Locations.php:629 SalesPeople.php:337 SupplierContacts.php:270
@@ -18007,9 +16608,7 @@ msgid "Facsimile No"
 msgstr "Numer Faksu"
 
 #: Locations.php:630
-msgid ""
-"The fax number should consist of numbers, parentheses, spaces or the + "
-"character"
+msgid "The fax number should consist of numbers, parentheses, spaces or the + character"
 msgstr ""
 
 #: Locations.php:652
@@ -18017,10 +16616,7 @@ msgid "Default Counter Sales Customer Code"
 msgstr ""
 
 #: Locations.php:653
-msgid ""
-"If counter sales are being used for this location then an existing customer "
-"account code needs to be entered here. All sales created from the counter "
-"sales will be recorded against this customer account"
+msgid "If counter sales are being used for this location then an existing customer account code needs to be entered here. All sales created from the counter sales will be recorded against this customer account"
 msgstr ""
 
 #: Locations.php:656
@@ -18028,11 +16624,7 @@ msgid "Counter Sales Branch Code"
 msgstr ""
 
 #: Locations.php:657
-msgid ""
-"If counter sales are being used for this location then an existing customer "
-"branch code for the customer account code entered above needs to be entered "
-"here. All sales created from the counter sales will be recorded against this "
-"branch"
+msgid "If counter sales are being used for this location then an existing customer branch code for the customer account code entered above needs to be entered here. All sales created from the counter sales will be recorded against this branch"
 msgstr ""
 
 #: Locations.php:660
@@ -18044,14 +16636,11 @@ msgid "Use for Work Order Productions?"
 msgstr ""
 
 #: Locations.php:689
-msgid ""
-"Enter the GL account for this location, or leave it in blank if not needed"
+msgid "Enter the GL account for this location, or leave it in blank if not needed"
 msgstr ""
 
 #: Locations.php:693
-msgid ""
-"Use this parameter to indicate whether these inventory location allows or "
-"denies the invoicing of its items."
+msgid "Use this parameter to indicate whether these inventory location allows or denies the invoicing of its items."
 msgstr ""
 
 #: LocationUsers.php:4 includes/MainMenuLinksArray.php:107
@@ -18114,9 +16703,7 @@ msgid "Mailing Group Maintenance"
 msgstr ""
 
 #: MailingGroupMaintenance.php:18
-msgid ""
-"The Mail Group should be less than 100 characters and cannot contain illegal "
-"characters and cannot be null"
+msgid "The Mail Group should be less than 100 characters and cannot contain illegal characters and cannot be null"
 msgstr ""
 
 #: MailingGroupMaintenance.php:24
@@ -18124,9 +16711,7 @@ msgid "Failed to add new mail group"
 msgstr ""
 
 #: MailingGroupMaintenance.php:36 MailingGroupMaintenance.php:115
-msgid ""
-"The User Id should be set and must be less than 21 and cannot contains "
-"illegal characters"
+msgid "The User Id should be set and must be less than 21 and cannot contains illegal characters"
 msgstr ""
 
 #: MailingGroupMaintenance.php:43
@@ -18134,9 +16719,7 @@ msgid "The Group Id must be integer"
 msgstr ""
 
 #: MailingGroupMaintenance.php:51
-msgid ""
-"The Group name should be set and must be less than 100 characters and cannot "
-"contains illegal characters"
+msgid "The Group name should be set and must be less than 100 characters and cannot contains illegal characters"
 msgstr ""
 
 #: MailingGroupMaintenance.php:57
@@ -18153,8 +16736,7 @@ msgstr ""
 
 #: MailingGroupMaintenance.php:87 MailingGroupMaintenance.php:107
 #: MailingGroupMaintenance.php:125
-msgid ""
-"The Group Name should be less than 100 and cannot contains illegal characters"
+msgid "The Group Name should be less than 100 and cannot contains illegal characters"
 msgstr ""
 
 #: MailingGroupMaintenance.php:93
@@ -18234,14 +16816,12 @@ msgid "There are errors lead to mails not sent"
 msgstr ""
 
 #: MailSalesReport_csv.php:31 MailSalesReport.php:24
-msgid ""
-"There are no members of the Sales Analysis Report Recipients email group"
+msgid "There are no members of the Sales Analysis Report Recipients email group"
 msgstr ""
 
 #: MailSalesReport_csv.php:43
 msgid "Please find herewith the comma separated values sales report"
-msgstr ""
-"Proszę znaleźć niniejszym oddzielone przecinkami wartości raportu sprzedaży"
+msgstr "Proszę znaleźć niniejszym oddzielone przecinkami wartości raportu sprzedaży"
 
 #: MailSalesReport_csv.php:45
 msgid "Sales Analysis"
@@ -18393,9 +16973,7 @@ msgid "Go to Bottom"
 msgstr ""
 
 #: ManualContents.php:75
-msgid ""
-"Click on a link to view a page, or check boxes and click on \"Display Checked"
-"\" to view selected in one page"
+msgid "Click on a link to view a page, or check boxes and click on \"Display Checked\" to view selected in one page"
 msgstr ""
 
 #: ManualContents.php:76 ManualContents.php:110
@@ -18435,9 +17013,7 @@ msgid "The new manufacturer record has been added"
 msgstr ""
 
 #: Manufacturers.php:183
-msgid ""
-"Cannot delete this manufacturer because products have been defined as from "
-"this manufacturer"
+msgid "Cannot delete this manufacturer because products have been defined as from this manufacturer"
 msgstr ""
 
 #: Manufacturers.php:184
@@ -18757,11 +17333,8 @@ msgid "The update/addition of the demand type failed because"
 msgstr "Aktualizacja / dodanie typu powiodła się, ponieważ popyt"
 
 #: MRPDemandTypes.php:86
-msgid ""
-"Cannot delete this demand type because MRP Demand records exist for this type"
-msgstr ""
-"Nie można usunąć tego typu popyt, ponieważ istnieją zapisy MRP Popyt na tego "
-"typu"
+msgid "Cannot delete this demand type because MRP Demand records exist for this type"
+msgstr "Nie można usunąć tego typu popyt, ponieważ istnieją zapisy MRP Popyt na tego typu"
 
 #: MRPDemandTypes.php:86
 msgid "MRP Demands referring to this type"
@@ -18938,8 +17511,7 @@ msgstr ""
 #: MRPPlannedPurchaseOrders.php:11 MRPPlannedWorkOrders.php:11
 #: MRPReschedules.php:11 MRPShortages.php:10
 msgid "The MRP calculation must be run before you can run this report"
-msgstr ""
-"Obliczenia MRP musi być uruchomiony zanim będzie można uruchomić ten raport"
+msgstr "Obliczenia MRP musi być uruchomiony zanim będzie można uruchomić ten raport"
 
 #: MRPPlannedPurchaseOrders.php:12 MRPPlannedWorkOrders.php:12
 #: MRPReschedules.php:12 MRPShortages.php:11
@@ -18955,11 +17527,8 @@ msgid "MRP Planned Purchase Orders"
 msgstr "MRP Planowane Zamówienia"
 
 #: MRPPlannedPurchaseOrders.php:104
-msgid ""
-"The MRP planned purchase orders could not be retrieved by the SQL because"
-msgstr ""
-"MRP planowanych zamówień nie mógł zostać przywrócony przez SQL Server, "
-"ponieważ"
+msgid "The MRP planned purchase orders could not be retrieved by the SQL because"
+msgstr "MRP planowanych zamówień nie mógł zostać przywrócony przez SQL Server, ponieważ"
 
 #: MRPPlannedPurchaseOrders.php:114
 msgid "Print MRP Planned Purchase Orders"
@@ -19079,9 +17648,7 @@ msgstr "MRP Planowane zleceń"
 
 #: MRPPlannedWorkOrders.php:104
 msgid "The MRP planned work orders could not be retrieved by the SQL because"
-msgstr ""
-"MRP planowanych zleceń pracy nie mógł zostać przywrócony przez SQL Server, "
-"ponieważ"
+msgstr "MRP planowanych zleceń pracy nie mógł zostać przywrócony przez SQL Server, ponieważ"
 
 #: MRPPlannedWorkOrders.php:116 ReorderLevel.php:170
 msgid "There were no items with demand greater than supply"
@@ -19117,28 +17684,16 @@ msgid "Print MRP Report Error"
 msgstr "MRP Drukuj Zgłoś błąd"
 
 #: MRPReport.php:35
-msgid ""
-"The MRP calculation must be run before this report will have any output. MRP "
-"requires set up of many parameters, including, EOQ, lead times, minimums, "
-"bills of materials, demand types, master schedule etc"
-msgstr ""
-"Obliczenia MRP musi być uruchomiony przed tym raport będzie miał wyjścia. "
-"MRP wymaga ustanowienia wielu parametrów, w tym, EOQ, czas realizacji, "
-"minimalne, wykazy materiałów, rodzaje popytu, harmonogramu głównego itp"
+msgid "The MRP calculation must be run before this report will have any output. MRP requires set up of many parameters, including, EOQ, lead times, minimums, bills of materials, demand types, master schedule etc"
+msgstr "Obliczenia MRP musi być uruchomiony przed tym raport będzie miał wyjścia. MRP wymaga ustanowienia wielu parametrów, w tym, EOQ, czas realizacji, minimalne, wykazy materiałów, rodzaje popytu, harmonogramu głównego itp"
 
 #: MRPReport.php:43
 msgid "Print MRP Report Warning"
 msgstr "MRP Drukuj Uwaga Zgłoś"
 
 #: MRPReport.php:45
-msgid ""
-"The MRP calculation must be run before this report will have any output. MRP "
-"requires set up of many parameters, including, EOQ, lead times, minimums, "
-"bills of materials, demand types, master schedule, etc"
-msgstr ""
-"Obliczenia MRP musi być uruchomiony przed tym raport będzie miał wyjścia. "
-"MRP wymaga ustanowienia wielu parametrów, w tym, EOQ, czas realizacji, "
-"minimalne, wykazy materiałów, rodzaje popytu, harmonogramu głównego, itp."
+msgid "The MRP calculation must be run before this report will have any output. MRP requires set up of many parameters, including, EOQ, lead times, minimums, bills of materials, demand types, master schedule, etc"
+msgstr "Obliczenia MRP musi być uruchomiony przed tym raport będzie miał wyjścia. MRP wymaga ustanowienia wielu parametrów, w tym, EOQ, czas realizacji, minimalne, wykazy materiałów, rodzaje popytu, harmonogramu głównego, itp."
 
 #: MRPReport.php:143
 msgid "The MRP Report could not be retrieved by the SQL because"
@@ -19217,12 +17772,8 @@ msgid "Sup Type"
 msgstr "Typ Sup"
 
 #: MRPReport.php:521
-msgid ""
-"This report shows the MRP calculation for a specific item - a part code must "
-"be selected"
-msgstr ""
-"Ten raport pokazuje, obliczenia MRP dla określonej pozycji - kod strony musi "
-"być wybrany"
+msgid "This report shows the MRP calculation for a specific item - a part code must be selected"
+msgstr "Ten raport pokazuje, obliczenia MRP dla określonej pozycji - kod strony musi być wybrany"
 
 #: MRPReport.php:717 SelectAsset.php:207 SelectProduct.php:780
 #: SupplierPriceList.php:218
@@ -19230,11 +17781,8 @@ msgid "The SQL that returned an error was"
 msgstr "Użyte zapytanie SQL"
 
 #: MRPReport.php:720 SelectProduct.php:783 SupplierPriceList.php:221
-msgid ""
-"No stock items were returned by this search please re-enter alternative "
-"criteria to try again"
-msgstr ""
-"Nie znaleziono żadnych towarów. Wprowadź inne kryteria i powtórz szukanie"
+msgid "No stock items were returned by this search please re-enter alternative criteria to try again"
+msgstr "Nie znaleziono żadnych towarów. Wprowadź inne kryteria i powtórz szukanie"
 
 #: MRPReport.php:749 SelectAsset.php:236 SelectCustomer.php:380
 #: SelectCustomer.php:449 SelectProduct.php:811 SelectSupplier.php:269
@@ -19277,9 +17825,7 @@ msgstr "MRP zmianę harmonogramu"
 
 #: MRPReschedules.php:42
 msgid "The MRP reschedules could not be retrieved by the SQL because"
-msgstr ""
-"Zmianę harmonogramu MRP nie mógł zostać przywrócony przez SQL Server, "
-"ponieważ"
+msgstr "Zmianę harmonogramu MRP nie mógł zostać przywrócony przez SQL Server, ponieważ"
 
 #: MRPReschedules.php:54
 msgid "No MRP reschedule retrieved"
@@ -19330,8 +17876,7 @@ msgid "MRP Shortages and Excesses"
 msgstr ""
 
 #: MRPShortages.php:151
-msgid ""
-"The MRP shortages and excesses could not be retrieved by the SQL because"
+msgid "The MRP shortages and excesses could not be retrieved by the SQL because"
 msgstr ""
 
 #: MRPShortages.php:163
@@ -19413,23 +17958,15 @@ msgid "No Sales Items"
 msgstr ""
 
 #: NoSalesItems.php:10
-msgid ""
-"List of items with stock available during the last X days at the selected "
-"locations but did not sell any quantity during these X days."
+msgid "List of items with stock available during the last X days at the selected locations but did not sell any quantity during these X days."
 msgstr ""
 
 #: NoSalesItems.php:10
-msgid ""
-"This list gets the no selling items, items at the location just wasting "
-"space, or need a price reduction, etc."
+msgid "This list gets the no selling items, items at the location just wasting space, or need a price reduction, etc."
 msgstr ""
 
 #: NoSalesItems.php:10
-msgid ""
-"Stock available during the last X days means there was a stock movement that "
-"produced that item into that location before that day, and no other positive "
-"stock movement has been created afterwards.  No sell any quantity means, "
-"there is no sales order for that item from that location."
+msgid "Stock available during the last X days means there was a stock movement that produced that item into that location before that day, and no other positive stock movement has been created afterwards.  No sell any quantity means, there is no sales order for that item from that location."
 msgstr ""
 
 #: NoSalesItems.php:41 TopItems.php:39
@@ -19483,10 +18020,8 @@ msgid "Defer"
 msgstr "Odraczać"
 
 #: OffersReceived.php:169 OffersReceived.php:259
-msgid ""
-"This email has been automatically generated by the webERP installation at"
-msgstr ""
-"Ta wiadomość została automatycznie generowane przez webERP instalacji w"
+msgid "This email has been automatically generated by the webERP installation at"
+msgstr "Ta wiadomość została automatycznie generowane przez webERP instalacji w"
 
 #: OffersReceived.php:170
 msgid "The following offers you made have been accepted"
@@ -19517,8 +18052,7 @@ msgid "has been accepted"
 msgstr "została przyjęta"
 
 #: OffersReceived.php:239 OffersReceived.php:282
-msgid ""
-"There are no members of the Offers Received Result Recipients email group"
+msgid "There are no members of the Offers Received Result Recipients email group"
 msgstr ""
 
 #: OffersReceived.php:251 OffersReceived.php:255
@@ -19534,9 +18068,7 @@ msgid "Please review the order contents"
 msgstr "Proszę zapoznać się z treścią zamówienia"
 
 #: OffersReceived.php:255
-msgid ""
-"have been converted to purcharse orders but failed to mail, you can view the "
-"order contents"
+msgid "have been converted to purcharse orders but failed to mail, you can view the order contents"
 msgstr ""
 
 #: OffersReceived.php:261
@@ -19561,8 +18093,7 @@ msgstr ""
 
 #: OffersReceived.php:302
 msgid "All offers have been processed, and emails sent where appropriate"
-msgstr ""
-"Wszystkie oferty zostały przetworzone i e-maile wysłane w razie potrzeby"
+msgstr "Wszystkie oferty zostały przetworzone i e-maile wysłane w razie potrzeby"
 
 #: OrderDetails.php:10
 msgid "Reviewing Sales Order Number"
@@ -19597,8 +18128,7 @@ msgid "Return to Customer Inquiry Interface"
 msgstr ""
 
 #: OrderDetails.php:64
-msgid ""
-"Your customer login will only allow you to view your own purchase orders"
+msgid "Your customer login will only allow you to view your own purchase orders"
 msgstr ""
 
 #: OrderDetails.php:81
@@ -19677,9 +18207,7 @@ msgid "Outstanding GRN Valuation"
 msgstr "Wycena Zaległego Przyjęcia Towaru"
 
 #: OutstandingGRNs.php:47
-msgid ""
-"The outstanding GRNs valuation details could not be retrieved by the SQL "
-"because"
+msgid "The outstanding GRNs valuation details could not be retrieved by the SQL because"
 msgstr "Nie można odtworzyć zaległych przyjęć towarów przez SQL ponieważ"
 
 #: OutstandingGRNs.php:60
@@ -19700,10 +18228,7 @@ msgid "Goods Received but not invoiced Yet"
 msgstr ""
 
 #: OutstandingGRNs.php:171
-msgid ""
-"Shows the list of goods received not yet invoiced, both in supplier currency "
-"and home currency. When run for all suppliers, the total in home curency "
-"should match the GL Account for Goods received not invoiced."
+msgid "Shows the list of goods received not yet invoiced, both in supplier currency and home currency. When run for all suppliers, the total in home curency should match the GL Account for Goods received not invoiced."
 msgstr ""
 
 #: OutstandingGRNs.php:177 PO_Header.php:559 PO_OrderDetails.php:97
@@ -19748,10 +18273,7 @@ msgid "Line Total"
 msgstr "Razem Pozycja"
 
 #: OutstandingGRNs.php:254
-msgid ""
-"Shows the list of goods received not yet invoiced, both in supplier currency "
-"and home currency. When run for all suppliers the total in home curency "
-"should match the GL Account for Goods received not invoiced."
+msgid "Shows the list of goods received not yet invoiced, both in supplier currency and home currency. When run for all suppliers the total in home curency should match the GL Account for Goods received not invoiced."
 msgstr ""
 
 #: OutstandingGRNs.php:273
@@ -19764,8 +18286,7 @@ msgstr "Poziomy Page Security"
 
 #: PageSecurity.php:15
 msgid "Could not update the page security value for the script because"
-msgstr ""
-"Nie można zaktualizować stronę wartości zabezpieczenia, ponieważ skrypt"
+msgstr "Nie można zaktualizować stronę wartości zabezpieczenia, ponieważ skrypt"
 
 #: PageSecurity.php:59
 msgid "Update Security Levels"
@@ -19777,8 +18298,7 @@ msgstr "Dotacje płatności"
 
 #: PaymentAllocations.php:17
 msgid "Supplier ID Number is not Set, can not display result"
-msgstr ""
-"Dostawca Numer identyfikacyjny nie jest ustawiony, nie może wyświetlić wynik"
+msgstr "Dostawca Numer identyfikacyjny nie jest ustawiony, nie może wyświetlić wynik"
 
 #: PaymentAllocations.php:23
 msgid "Invoice Number is not Set, can not display result"
@@ -19847,12 +18367,8 @@ msgid "The discount percentage must be either zero or less than 1"
 msgstr ""
 
 #: PaymentMethods.php:76
-msgid ""
-"The payment method can not be renamed because another with the same name "
-"already exists."
-msgstr ""
-"Metoda płatności nie może mieć zmienionej nazwy ponieważ płatność o takiej "
-"nazwie już istnieje"
+msgid "The payment method can not be renamed because another with the same name already exists."
+msgstr "Metoda płatności nie może mieć zmienionej nazwy ponieważ płatność o takiej nazwie już istnieje"
 
 #: PaymentMethods.php:97
 msgid "The payment method no longer exists."
@@ -19863,9 +18379,7 @@ msgid "Could not update payment method"
 msgstr "Nie mogę zmienić metody płatności ponieważ"
 
 #: PaymentMethods.php:110
-msgid ""
-"The payment method can not be created because another with the same name "
-"already exists."
+msgid "The payment method can not be created because another with the same name already exists."
 msgstr "Nie można utworzyć płatności ponieważ inna o tej nazwie już istnieje"
 
 #: PaymentMethods.php:125
@@ -19881,11 +18395,8 @@ msgid "Cannot delete this payment method because it no longer exist"
 msgstr "Nie można usunąć metody płatności ponieważ już nie istnieje"
 
 #: PaymentMethods.php:160
-msgid ""
-"Cannot delete this payment method because bank transactions have been "
-"created using this payment method"
-msgstr ""
-"Nie mogę usunąć metody płatności, ponieważ dokonano transakcji z jej użyciem"
+msgid "Cannot delete this payment method because bank transactions have been created using this payment method"
+msgstr "Nie mogę usunąć metody płatności, ponieważ dokonano transakcji z jej użyciem"
 
 #: PaymentMethods.php:161
 msgid "bank transactions that refer to this payment method"
@@ -19956,27 +18467,16 @@ msgid "A bank account must be selected to make this payment from"
 msgstr "Rachunek bankowy musi być wybrany do dokonywania tych wypłat z"
 
 #: Payments.php:57
-msgid ""
-"Use this screen to enter payments FROM your bank account.<br />Note: To "
-"enter a payment FROM a supplier, first select the Supplier, click Enter a "
-"Payment to, or Receipt from the Supplier, and use a negative Payment amount "
-"on this form."
+msgid "Use this screen to enter payments FROM your bank account.<br />Note: To enter a payment FROM a supplier, first select the Supplier, click Enter a Payment to, or Receipt from the Supplier, and use a negative Payment amount on this form."
 msgstr ""
 
 #: Payments.php:94
-msgid ""
-"The supplier code that this payment page was called with is not a currently "
-"defined supplier code"
-msgstr ""
-"Kod dostawcy z którym wywołano tę stronę jest aktualnie nie zdefiniowany"
+msgid "The supplier code that this payment page was called with is not a currently defined supplier code"
+msgstr "Kod dostawcy z którym wywołano tę stronę jest aktualnie nie zdefiniowany"
 
 #: Payments.php:94
-msgid ""
-"If this page is called from the selectSupplier page then this assures that a "
-"valid supplier is selected"
-msgstr ""
-"Jeśli ta strona jest wywoływana z selectSupplier strona to ta zapewnia, że "
-"ważne jest wybrany dostawca"
+msgid "If this page is called from the selectSupplier page then this assures that a valid supplier is selected"
+msgstr "Jeśli ta strona jest wywoływana z selectSupplier strona to ta zapewnia, że ważne jest wybrany dostawca"
 
 #: Payments.php:127
 msgid "care of"
@@ -20004,9 +18504,7 @@ msgstr "Ta płatność nie ma wprowadzonej kwoty i nie będzie wprowadzona"
 
 #: Payments.php:331
 msgid "No bank account has been selected so this payment cannot be processed"
-msgstr ""
-"Nr rachunku bankowego została dobrana tak, to płatności nie mogą być "
-"przetwarzane"
+msgstr "Nr rachunku bankowego została dobrana tak, to płatności nie mogą być przetwarzane"
 
 #: Payments.php:365
 msgid "There are no Check Number input"
@@ -20070,48 +18568,35 @@ msgid "Cannot update an allocation against the supplier using the SQL"
 msgstr ""
 
 #: Payments.php:647
-msgid ""
-"Cannot update the supplier record for the date of the last payment made "
-"because"
+msgid "Cannot update the supplier record for the date of the last payment made because"
 msgstr "Nie można zaktualizować daty ostatniej wypłaty dla dostawcy ponieważ"
 
 #: Payments.php:648
-msgid ""
-"Cannot update the supplier record for the date of the last payment made "
-"using the SQL"
-msgstr ""
-"Nie można zaktualizować daty ostatniej wypłaty w danych dostawcy  przez SQL"
+msgid "Cannot update the supplier record for the date of the last payment made using the SQL"
+msgstr "Nie można zaktualizować daty ostatniej wypłaty w danych dostawcy  przez SQL"
 
 #: Payments.php:673
 msgid "Cannot insert a GL transaction for the creditors account debit because"
-msgstr ""
-"Nie można wprowadzić zapisu w KG na koncie kredytowym wierzytelności ponieważ"
+msgstr "Nie można wprowadzić zapisu w KG na koncie kredytowym wierzytelności ponieważ"
 
 #: Payments.php:674
-msgid ""
-"Cannot insert a GL transaction for the creditors account debit using the SQL"
-msgstr ""
-"Nie można wprowadzić zapisu w KG na koncie kredytowym wierzytelności przez "
-"SQL"
+msgid "Cannot insert a GL transaction for the creditors account debit using the SQL"
+msgstr "Nie można wprowadzić zapisu w KG na koncie kredytowym wierzytelności przez SQL"
 
 #: Payments.php:696
 msgid "Cannot insert a GL transaction for the payment discount credit because"
-msgstr ""
-"Nie można wprowadzić zapisu w KG dla upustu w sprzedaży kredytowej ponieważ"
+msgstr "Nie można wprowadzić zapisu w KG dla upustu w sprzedaży kredytowej ponieważ"
 
 #: Payments.php:697
-msgid ""
-"Cannot insert a GL transaction for the payment discount credit using the SQL"
-msgstr ""
-"Nie można wprowadzić zapisu w KG dla upustu w sprzedaży kredytowej przez SQL"
+msgid "Cannot insert a GL transaction for the payment discount credit using the SQL"
+msgstr "Nie można wprowadzić zapisu w KG dla upustu w sprzedaży kredytowej przez SQL"
 
 #: Payments.php:725
 msgid "Cannot insert a GL transaction for the bank account credit because"
 msgstr "Nie można wprowadzić zapisu w KG dla kredytu bankowego ponieważ"
 
 #: Payments.php:726
-msgid ""
-"Cannot insert a GL transaction for the bank account credit using the SQL"
+msgid "Cannot insert a GL transaction for the bank account credit using the SQL"
 msgstr "Nie można wprowadzić zapisu w KG dla kredytu bankowego przez SQL"
 
 #: Payments.php:792
@@ -20155,19 +18640,12 @@ msgid "Select the bank account that the payment has been made from"
 msgstr ""
 
 #: Payments.php:1015
-msgid ""
-"No currencies are defined yet. Payments cannot be entered until a currency "
-"is defined"
-msgstr ""
-"Nr waluty są jeszcze określony. Płatności nie mogą być wprowadzane do "
-"walucie jest określona"
+msgid "No currencies are defined yet. Payments cannot be entered until a currency is defined"
+msgstr "Nr waluty są jeszcze określony. Płatności nie mogą być wprowadzane do walucie jest określona"
 
 #: Payments.php:1029
-msgid ""
-"The transaction currency does not need to be the same as the bank account "
-"currency"
-msgstr ""
-"Walucie transakcji nie musi być taka sama jak waluta rachunku bankowego"
+msgid "The transaction currency does not need to be the same as the bank account currency"
+msgstr "Walucie transakcji nie musi być taka sama jak waluta rachunku bankowego"
 
 #: Payments.php:1042
 msgid "It is a supplier payment so it should be in the supplier's currency"
@@ -20178,9 +18656,7 @@ msgid "Payment Exchange Rate"
 msgstr "Kurs wymiany płatności"
 
 #: Payments.php:1076
-msgid ""
-"The exchange rate between the currency of the bank account currency and the "
-"currency of the payment"
+msgid "The exchange rate between the currency of the bank account currency and the currency of the payment"
 msgstr "Kurs wymiany waluty na walutę rachunku bankowego i waluty płatności"
 
 #: Payments.php:1096
@@ -20220,9 +18696,7 @@ msgid "No General ledger account groups have been set up yet"
 msgstr ""
 
 #: Payments.php:1213 Payments.php:1251
-msgid ""
-"payments cannot be analysed against GL accounts until the GL accounts are "
-"set up"
+msgid "payments cannot be analysed against GL accounts until the GL accounts are set up"
 msgstr "nie można analizować płatności przed utworzeniem kont"
 
 #: Payments.php:1265
@@ -20258,9 +18732,7 @@ msgid "Supplier Narrative"
 msgstr ""
 
 #: Payments.php:1406
-msgid ""
-"Supplier narrative in general ledger transactions. If blank, it uses the "
-"bank narrative."
+msgid "Supplier narrative in general ledger transactions. If blank, it uses the bank narrative."
 msgstr ""
 
 #: Payments.php:1413
@@ -20268,9 +18740,7 @@ msgid "Supplier Reference"
 msgstr ""
 
 #: Payments.php:1414
-msgid ""
-"Supplier reference in supplier transactions. If blank, it uses the payment "
-"type."
+msgid "Supplier reference in supplier transactions. If blank, it uses the payment type."
 msgstr ""
 
 #: Payments.php:1421
@@ -20278,9 +18748,7 @@ msgid "Transaction Text"
 msgstr ""
 
 #: Payments.php:1422
-msgid ""
-"Transaction text in supplier transactions. If blank, it uses the bank "
-"narrative."
+msgid "Transaction text in supplier transactions. If blank, it uses the bank narrative."
 msgstr ""
 
 #: Payments.php:1426
@@ -20308,12 +18776,8 @@ msgid "The terms description must be forty characters or less long"
 msgstr "Opis warunków płatności może mieć najwyżej 50 znaków"
 
 #: PaymentTerms.php:70
-msgid ""
-"When the check box is checked to indicate that the term expects a number of "
-"days after which accounts are due"
-msgstr ""
-"Jeśli zaznvczono okienko stanowiące że termin jest wyrażony w dniach "
-"bieżących"
+msgid "When the check box is checked to indicate that the term expects a number of days after which accounts are due"
+msgstr "Jeśli zaznvczono okienko stanowiące że termin jest wyrażony w dniach bieżących"
 
 #: PaymentTerms.php:70
 msgid "the number entered should be less than 361 days"
@@ -20328,24 +18792,16 @@ msgid "The payment terms definition record has been added"
 msgstr "Dodano nową definicję warunków płatności"
 
 #: PaymentTerms.php:144
-msgid ""
-"Cannot delete this payment term because customer accounts have been created "
-"referring to this term"
-msgstr ""
-"Nie można usunąć definicji warunków płatności ponieważ istnieją konta "
-"klienta które się odwołują do niej"
+msgid "Cannot delete this payment term because customer accounts have been created referring to this term"
+msgstr "Nie można usunąć definicji warunków płatności ponieważ istnieją konta klienta które się odwołują do niej"
 
 #: PaymentTerms.php:145
 msgid "customer accounts that refer to this payment term"
 msgstr "konta klienta odwołujące się do tego terminu płatności"
 
 #: PaymentTerms.php:151
-msgid ""
-"Cannot delete this payment term because supplier accounts have been created "
-"referring to this term"
-msgstr ""
-"Nie można usunąć tej definicji warunków płatności ponieważ zostały utworzone "
-"konta dostawców odwołujące się do nich"
+msgid "Cannot delete this payment term because supplier accounts have been created referring to this term"
+msgstr "Nie można usunąć tej definicji warunków płatności ponieważ zostały utworzone konta dostawców odwołujące się do nich"
 
 #: PaymentTerms.php:152
 msgid "supplier accounts that refer to this payment term"
@@ -20399,9 +18855,7 @@ msgid "New Payment Terms."
 msgstr "Nowe terminy płatności."
 
 #: PaymentTerms.php:279
-msgid ""
-"A 2 character code to identify this payment term. Any alpha-numeric "
-"characters can be used"
+msgid "A 2 character code to identify this payment term. Any alpha-numeric characters can be used"
 msgstr ""
 
 #: PaymentTerms.php:284
@@ -20449,9 +18903,7 @@ msgid "The tab selected FROM should not be the same as the selected TO"
 msgstr ""
 
 #: PcAssignCashTabToTab.php:56
-msgid ""
-"The currency of the tab transferred from should be the same as the tab being "
-"transferred to"
+msgid "The currency of the tab transferred from should be the same as the tab being transferred to"
 msgstr ""
 
 #: PcAssignCashTabToTab.php:70 PcAssignCashToTab.php:41 PcAuthorizeCash.php:33
@@ -20464,11 +18916,8 @@ msgid "The Amount must be input"
 msgstr ""
 
 #: PcAssignCashTabToTab.php:101 PcAssignCashTabToTab.php:105
-msgid ""
-"The balance after this assignment would be greater than the specified limit "
-"for this PC tab"
-msgstr ""
-"Bilans po to zadanie będzie większy niż określony limit dla tej karty PC"
+msgid "The balance after this assignment would be greater than the specified limit for this PC tab"
+msgstr "Bilans po to zadanie będzie większy niż określony limit dla tej karty PC"
 
 #: PcAssignCashTabToTab.php:141
 msgid "Assignment of cash from PC Tab "
@@ -20561,14 +19010,11 @@ msgid "Assignment of Cash to Petty Cash Tab"
 msgstr "Przyporządkowanie Cash Cash Petty Tab"
 
 #: PcAssignCashToTab.php:68
-msgid ""
-"Cash NOT assigned because PC tab current balance is over its cash limit of"
+msgid "Cash NOT assigned because PC tab current balance is over its cash limit of"
 msgstr ""
 
 #: PcAssignCashToTab.php:69 PcAssignCashToTab.php:73
-msgid ""
-"Report expenses before being allowed to assign more cash or ask the "
-"administrator to increase the limit"
+msgid "Report expenses before being allowed to assign more cash or ask the administrator to increase the limit"
 msgstr ""
 
 #: PcAssignCashToTab.php:72
@@ -20632,15 +19078,11 @@ msgid "PettyCash"
 msgstr ""
 
 #: PcAuthorizeCash.php:221
-msgid ""
-"The cash was successfully authorised and has been posted to the General "
-"Ledger"
+msgid "The cash was successfully authorised and has been posted to the General Ledger"
 msgstr ""
 
 #: PcAuthorizeCash.php:223
-msgid ""
-"There was a problem authorising the cash, and the transaction has not been "
-"posted"
+msgid "There was a problem authorising the cash, and the transaction has not been posted"
 msgstr ""
 
 #: PcAuthorizeCash.php:226
@@ -20713,9 +19155,7 @@ msgid "File type not accepted. Only the following file types can be attached"
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:105 PcClaimExpensesFromTab.php:256
-msgid ""
-"The uploaded file exceeds the upload_max_filesize directive in php.ini. "
-"Please contact your system administrator."
+msgid "The uploaded file exceeds the upload_max_filesize directive in php.ini. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:111 PcClaimExpensesFromTab.php:262
@@ -20731,9 +19171,7 @@ msgid "Undefined error"
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:120 PcClaimExpensesFromTab.php:271
-msgid ""
-"A necessary temporary folder is missing. Please contact your system "
-"administrator."
+msgid "A necessary temporary folder is missing. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:123 PcClaimExpensesFromTab.php:274
@@ -20741,9 +19179,7 @@ msgid "Cannot write file to disk. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:126 PcClaimExpensesFromTab.php:277
-msgid ""
-"The file upload was stopped by a PHP extension. Please contact your system "
-"administrator."
+msgid "The file upload was stopped by a PHP extension. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:212
@@ -20831,17 +19267,12 @@ msgid "Expense"
 msgstr ""
 
 #: PcExpenses.php:116
-msgid ""
-"The number of type of tabs using this expense code could not be retrieved"
-msgstr ""
-"Liczba kart typu koszt korzystania z tego kodu nie mógł zostać przywrócony"
+msgid "The number of type of tabs using this expense code could not be retrieved"
+msgstr "Liczba kart typu koszt korzystania z tego kodu nie mógł zostać przywrócony"
 
 #: PcExpenses.php:120
-msgid ""
-"Cannot delete this petty cash expense because it is used in some tab types"
-msgstr ""
-"Nie można usunąć drobne wydatki pieniężne, ponieważ jest wykorzystywany w "
-"niektórych typach kartę"
+msgid "Cannot delete this petty cash expense because it is used in some tab types"
+msgstr "Nie można usunąć drobne wydatki pieniężne, ponieważ jest wykorzystywany w niektórych typach kartę"
 
 #: PcExpenses.php:120
 msgid "tab types using this expense code"
@@ -20861,12 +19292,8 @@ msgid "Tax Category"
 msgstr "Grupa podatkowa"
 
 #: PcExpenses.php:177
-msgid ""
-"Are you sure you wish to delete this expense code and all the details it may "
-"have set up?"
-msgstr ""
-"Czy na pewno chcesz usunąć ten kod koszt i wszystkie szczegóły może mieć "
-"ustawiony?"
+msgid "Are you sure you wish to delete this expense code and all the details it may have set up?"
+msgstr "Czy na pewno chcesz usunąć ten kod koszt i wszystkie szczegóły może mieć ustawiony?"
 
 #: PcExpenses.php:186
 msgid "Show All Petty Cash Expenses Defined"
@@ -20877,9 +19304,7 @@ msgid "Maintenance Of Petty Cash Expenses For a Type Tab"
 msgstr "Utrzymanie drobnych wydatków pieniędzy na karcie Typ"
 
 #: PcExpensesTypeTab.php:21
-msgid ""
-"The petty cash tab type contain any of the following characters \" ' - &amp; "
-"or a space"
+msgid "The petty cash tab type contain any of the following characters \" ' - &amp; or a space"
 msgstr ""
 
 #: PcExpensesTypeTab.php:34
@@ -20943,9 +19368,7 @@ msgid "Show HTML"
 msgstr "Pokaż HTML"
 
 #: PcReportExpense.php:133
-msgid ""
-"No Petty Cash movements for this expense code were returned by the SQL "
-"because"
+msgid "No Petty Cash movements for this expense code were returned by the SQL because"
 msgstr ""
 
 #: PcReportExpense.php:141
@@ -21034,9 +19457,7 @@ msgstr ""
 
 #: PcReportTab.php:453
 msgid "No Petty Cash movements for this tab were returned by the SQL because"
-msgstr ""
-"Nr Petty przepływów środków pieniężnych w tej karcie zostały zwrócone przez "
-"SQL Server, ponieważ"
+msgstr "Nr Petty przepływów środków pieniężnych w tej karcie zostały zwrócone przez SQL Server, ponieważ"
 
 #: PcTabExpensesList.php:186
 msgid "Open Attachment"
@@ -21162,8 +19583,7 @@ msgid "The tab code must be twenty characters or less long"
 msgstr "Kod karty musi mieć dwadzieścia znaków lub mniej długi"
 
 #: PcTypeTabs.php:30
-msgid ""
-"The petty cash tab type code cannot contain any of the illegal characters"
+msgid "The petty cash tab type code cannot contain any of the illegal characters"
 msgstr ""
 
 #: PcTypeTabs.php:33
@@ -21187,12 +19607,8 @@ msgid "The number of tabs using this Tab type could not be retrieved"
 msgstr "Liczba kart korzystania z tego typu Tab nie mógł zostać przywrócony"
 
 #: PcTypeTabs.php:84
-msgid ""
-"Cannot delete this tab type because tabs have been created using this tab "
-"type"
-msgstr ""
-"Nie można usunąć tego typu karty, ponieważ karty zostały utworzone za pomocą "
-"tego rodzaju karty"
+msgid "Cannot delete this tab type because tabs have been created using this tab type"
+msgstr "Nie można usunąć tego typu karty, ponieważ karty zostały utworzone za pomocą tego rodzaju karty"
 
 #: PcTypeTabs.php:87
 msgid "Return to list of tab types"
@@ -21203,11 +19619,8 @@ msgid "Tab type"
 msgstr "typu Tab"
 
 #: PcTypeTabs.php:120
-msgid ""
-"Are you sure you wish to delete this code and all the description it may "
-"have set up?"
-msgstr ""
-"Czy na pewno chcesz usunąć ten kod i wszystkim opis może mieć ustawiony?"
+msgid "Are you sure you wish to delete this code and all the description it may have set up?"
+msgstr "Czy na pewno chcesz usunąć ten kod i wszystkim opis może mieć ustawiony?"
 
 #: PcTypeTabs.php:129
 msgid "Show All Types Tabs Defined"
@@ -21234,9 +19647,7 @@ msgid "Acknowledgements"
 msgstr ""
 
 #: PDFAck.php:25
-msgid ""
-"There was a problem retrieving the Acknowledgement header details for Order "
-"Number"
+msgid "There was a problem retrieving the Acknowledgement header details for Order Number"
 msgstr ""
 
 #: PDFAck.php:69 PDFAck.php:276
@@ -21260,9 +19671,7 @@ msgid "Acknowledgement"
 msgstr ""
 
 #: PDFAck.php:104
-msgid ""
-"There was a problem retrieving the Acknowledgement line details for "
-"Acknowledgement Number"
+msgid "There was a problem retrieving the Acknowledgement line details for Acknowledgement Number"
 msgstr ""
 
 #: PDFAck.php:198
@@ -21315,9 +19724,7 @@ msgid "Create PDF"
 msgstr "Drukuj PDF"
 
 #: PDFBankingSummary.php:72
-msgid ""
-"An error occurred getting the header information about the receipt batch "
-"number"
+msgid "An error occurred getting the header information about the receipt batch number"
 msgstr "Wystąpił błąd przy odczycie informacji dot. wyciągu bankowego nr"
 
 #: PDFBankingSummary.php:73 PDFChequeListing.php:109 PDFChequeListing.php:153
@@ -21393,8 +19800,7 @@ msgid "An error occurred getting the payments"
 msgstr "Błąd przy zestawianiu płatności"
 
 #: PDFChequeListing.php:116
-msgid ""
-"There were no bank transactions found in the database within the period from"
+msgid "There were no bank transactions found in the database within the period from"
 msgstr "Nie znaleziono operacji bankowych w okresie od"
 
 #: PDFChequeListing.php:116
@@ -21426,9 +19832,7 @@ msgid "Please find herewith payments listing from"
 msgstr "W załączeniu zestawienie płatności od"
 
 #: PDFChequeListing.php:214
-msgid ""
-"There are no member in Check Listing Recipients email group,  no mail will "
-"be sent"
+msgid "There are no member in Check Listing Recipients email group,  no mail will be sent"
 msgstr ""
 
 #: PDFCOA.php:26
@@ -21513,12 +19917,8 @@ msgid "Customer List"
 msgstr "Zestawienie Klientów"
 
 #: PDFCustomerList.php:22
-msgid ""
-"The activity amount is not numeric and you elected to print customer "
-"relative to a certain amount of activity"
-msgstr ""
-"Kwota działalność nie jest numeryczne i została wybrana do druku klienta w "
-"stosunku do pewnej aktywności"
+msgid "The activity amount is not numeric and you elected to print customer relative to a certain amount of activity"
+msgstr "Kwota działalność nie jest numeryczne i została wybrana do druku klienta w stosunku do pewnej aktywności"
 
 #: PDFCustomerList.php:22
 msgid "this level of activity must be specified in the local currency"
@@ -21617,8 +20017,7 @@ msgstr "Wystąpił błąd coraz transakcji"
 
 #: PDFCustTransListing.php:85
 msgid "The SQL used to get the transaction information that failed was"
-msgstr ""
-"SQL wykorzystywane w celu uzyskania informacji o transakcjach, które nie było"
+msgstr "SQL wykorzystywane w celu uzyskania informacji o transakcjach, które nie było"
 
 #: PDFCustTransListing.php:93 PDFSuppTransListing.php:91
 msgid "There were no transactions found in the database for the date"
@@ -21638,20 +20037,12 @@ msgid "Delivery Differences Report"
 msgstr "Zestawienie Różnic Wysyłek"
 
 #: PDFDeliveryDifferences.php:31 PDFDIFOT.php:31
-msgid ""
-"Enter the date from which variances between orders and deliveries are to be "
-"listed"
-msgstr ""
-"Wprowadź datę od której różnice między zamówieniami i wysyłkami mają zostać "
-"podane"
+msgid "Enter the date from which variances between orders and deliveries are to be listed"
+msgstr "Wprowadź datę od której różnice między zamówieniami i wysyłkami mają zostać podane"
 
 #: PDFDeliveryDifferences.php:35 PDFDIFOT.php:35
-msgid ""
-"Enter the date to which variances between orders and deliveries are to be "
-"listed"
-msgstr ""
-"Wprowadź datę do której różnice między zamówieniami i wysyłkami mają zostać "
-"podane"
+msgid "Enter the date to which variances between orders and deliveries are to be listed"
+msgstr "Wprowadź datę do której różnice między zamówieniami i wysyłkami mają zostać podane"
 
 #: PDFDeliveryDifferences.php:52 PDFDIFOT.php:56 PDFOrdersInvoiced.php:55
 #: PDFOrderStatus.php:52
@@ -21667,17 +20058,12 @@ msgid "An error occurred getting the variances between deliveries and orders"
 msgstr "Błąd przy obliczaniu różnic między zamówieniami i dostawami"
 
 #: PDFDeliveryDifferences.php:194
-msgid ""
-"The SQL used to get the variances between deliveries and orders that failed "
-"was"
+msgid "The SQL used to get the variances between deliveries and orders that failed was"
 msgstr "Użyte fraza SQL:"
 
 #: PDFDeliveryDifferences.php:201 PDFDIFOT.php:200
-msgid ""
-"There were no variances between deliveries and orders found in the database "
-"within the period from"
-msgstr ""
-"W bazie nie znaleziono różnic między zamówieniami i dostawami w okresie od"
+msgid "There were no variances between deliveries and orders found in the database within the period from"
+msgstr "W bazie nie znaleziono różnic między zamówieniami i dostawami w okresie od"
 
 #: PDFDeliveryDifferences.php:213
 msgid "Variances Between Deliveries and Orders"
@@ -21692,8 +20078,7 @@ msgid "Total number of differences"
 msgstr "Ogólna ilość różnic"
 
 #: PDFDeliveryDifferences.php:295 PDFDIFOT.php:295
-msgid ""
-"Could not retrieve the count of sales order lines in the period under review"
+msgid "Could not retrieve the count of sales order lines in the period under review"
 msgstr "Nie udało się obliczyć ilości linii zamówień w podanym okresie"
 
 #: PDFDeliveryDifferences.php:301 PDFDIFOT.php:301
@@ -21717,28 +20102,19 @@ msgid "DIFOT Report"
 msgstr "DIFOT Zgłoś"
 
 #: PDFDIFOT.php:44
-msgid ""
-"Enter the number of days considered acceptable between delivery requested "
-"date and invoice date(ie the date dispatched)"
-msgstr ""
-"Wprowadź liczbę dni za akceptowalne między dostawą wniosek datę i faktury "
-"(tj. wysyłane data)"
+msgid "Enter the number of days considered acceptable between delivery requested date and invoice date(ie the date dispatched)"
+msgstr "Wprowadź liczbę dni za akceptowalne między dostawą wniosek datę i faktury (tj. wysyłane data)"
 
 #: PDFDIFOT.php:189 PDFDIFOT.php:198
 msgid "DIFOT Report Error"
 msgstr "Błąd raportu wysyłek terminowych"
 
 #: PDFDIFOT.php:191
-msgid ""
-"An error occurred getting the days between delivery requested and actual "
-"invoice"
-msgstr ""
-"Błąd przy obliczaniu czasu między zamówieniem wysyłki a wystawieniem faktury"
+msgid "An error occurred getting the days between delivery requested and actual invoice"
+msgstr "Błąd przy obliczaniu czasu między zamówieniem wysyłki a wystawieniem faktury"
 
 #: PDFDIFOT.php:193
-msgid ""
-"The SQL used to get the days between requested delivery and actual invoice "
-"dates was"
+msgid "The SQL used to get the days between requested delivery and actual invoice dates was"
 msgstr "Użyta fraza SQL:"
 
 #: PDFDIFOT.php:212
@@ -21764,8 +20140,7 @@ msgstr ""
 #: PDFFGLabel.php:145 PDFGrn.php:132 PDFQALabel.php:65 PDFStockTransfer.php:120
 #: ReverseGRN.php:75
 msgid "Could not determine if the item was controlled or not because"
-msgstr ""
-"Nie można określić czy towar z pozycjiu jest kintrolowany czy nie ponieważ"
+msgstr "Nie można określić czy towar z pozycjiu jest kintrolowany czy nie ponieważ"
 
 #: PDFFGLabel.php:157 includes/GenPickingListHeader.inc:24
 #: includes/PDFPickingListHeader.inc:22 includes/PDFWOPageHeader.inc:16
@@ -21840,12 +20215,8 @@ msgid "Could not get the supplier of the selected GRN"
 msgstr ""
 
 #: PDFGrn.php:143 PDFQALabel.php:75 PDFStockTransfer.php:132 ReverseGRN.php:88
-msgid ""
-"Could not retrieve the stock movement reference number which is required in "
-"order to retrieve details of the serial items that came in with this GRN"
-msgstr ""
-"Nie można odtworzyć numeru dokumentu magazynowego który jest niezbędny do "
-"odtworzenia szczegółów towaru kontrolowanego dostarczonego w tej dostawie"
+msgid "Could not retrieve the stock movement reference number which is required in order to retrieve details of the serial items that came in with this GRN"
+msgstr "Nie można odtworzyć numeru dokumentu magazynowego który jest niezbędny do odtworzenia szczegółów towaru kontrolowanego dostarczonego w tej dostawie"
 
 #: PDFGrn.php:166
 msgid "Date of Receipt: "
@@ -22112,9 +20483,7 @@ msgid "Print Price List Error"
 msgstr "Błąd wydruku cennika"
 
 #: PDFPriceList.php:269
-msgid ""
-"There were no price details to print out for the customer or category "
-"specified"
+msgid "There were no price details to print out for the customer or category specified"
 msgstr "Nie było cen do wydrukowania dla wybranego klienta/kategorii"
 
 #: PDFPriceList.php:315 PricesByCost.php:200 Prices_Customer.php:216
@@ -22282,9 +20651,7 @@ msgid "* Data herein is typical and not to be construed as specifications."
 msgstr ""
 
 #: PDFProdSpec.php:265
-msgid ""
-"The information provided on this datasheet should only be used as a "
-"guideline. Actual lot to lot values will vary."
+msgid "The information provided on this datasheet should only be used as a guideline. Actual lot to lot values will vary."
 msgstr ""
 
 #: PDFQALabel.php:19
@@ -22304,8 +20671,7 @@ msgid "Quotations"
 msgstr "Oferty"
 
 #: PDFQuotation.php:35 PDFQuotationPortrait.php:37
-msgid ""
-"There was a problem retrieving the quotation header details for Order Number"
+msgid "There was a problem retrieving the quotation header details for Order Number"
 msgstr "Problem z odczytaniem nagłówka oferty dla zamówienia nr"
 
 #: PDFQuotation.php:78 PDFQuotation.php:270 PDFQuotationPortrait.php:80
@@ -22332,9 +20698,7 @@ msgid "Quotation"
 msgstr "Oferta"
 
 #: PDFQuotation.php:120 PDFQuotationPortrait.php:122
-msgid ""
-"There was a problem retrieving the quotation line details for quotation "
-"Number"
+msgid "There was a problem retrieving the quotation line details for quotation Number"
 msgstr "Wystąpił problem z odczytaniem pozycji oferty numer"
 
 #: PDFQuotation.php:239 PDFQuotationPortrait.php:236
@@ -22390,12 +20754,8 @@ msgid "Print Remittance Advices Error"
 msgstr "Porady Drukuj Wpłata błąd"
 
 #: PDFRemittanceAdvice.php:38
-msgid ""
-"There were no remittance advices to print out for the supplier range and "
-"payment date specified"
-msgstr ""
-"Nie było rady przekazów wydrukować dla zakresu dostawca i data płatności "
-"określonego"
+msgid "There were no remittance advices to print out for the supplier range and payment date specified"
+msgstr "Nie było rady przekazów wydrukować dla zakresu dostawca i data płatności określonego"
 
 #: PDFRemittanceAdvice.php:46 PDFRemittanceAdvice.php:47
 #: PDFRemittanceAdvice.php:212 PrintCheque.php:77 PrintCheque.php:91
@@ -22416,10 +20776,8 @@ msgid "Remittance Advice Problem Report"
 msgstr "Porady Wpłata Zgłoś problem"
 
 #: PDFRemittanceAdvice.php:81
-msgid ""
-"The details of the payment to the supplier could not be retrieved because"
-msgstr ""
-"Szczegóły płatności na rzecz dostawcy nie mógł zostać przywrócony, ponieważ"
+msgid "The details of the payment to the supplier could not be retrieved because"
+msgstr "Szczegóły płatności na rzecz dostawcy nie mógł zostać przywrócony, ponieważ"
 
 #: PDFRemittanceAdvice.php:111
 msgid "Total Payment:"
@@ -22503,9 +20861,7 @@ msgid "Sell Through Support Claim"
 msgstr ""
 
 #: PDFSellThroughSupportClaim.php:72
-msgid ""
-"The sell through support items to claim could not be retrieved by the SQL "
-"because"
+msgid "The sell through support items to claim could not be retrieved by the SQL because"
 msgstr ""
 
 #: PDFSellThroughSupportClaim.php:84
@@ -22558,12 +20914,8 @@ msgid "Inventory Check"
 msgstr "Remanent"
 
 #: PDFStockCheckComparison.php:174
-msgid ""
-"Unable to COMMIT transaction while adjusting stock in StockCheckAdjustmet "
-"report"
-msgstr ""
-"Nie można zapisać transakcji przy korekcie stanu w wydruku "
-"StockCheckAdjustment"
+msgid "Unable to COMMIT transaction while adjusting stock in StockCheckAdjustmet report"
+msgstr "Nie można zapisać transakcji przy korekcie stanu w wydruku StockCheckAdjustment"
 
 #: PDFStockCheckComparison.php:183
 msgid "The Inventory Comparison data could not be retrieved because"
@@ -22618,8 +20970,7 @@ msgid "Choose Option"
 msgstr "Wybierz Opcję"
 
 #: PDFStockCheckComparison.php:352 PDFStockCheckComparison.php:356
-msgid ""
-"Report and Close the Inventory Comparison Processing Adjustments As Necessary"
+msgid "Report and Close the Inventory Comparison Processing Adjustments As Necessary"
 msgstr "Wydrukuj i Zakończ Wprowadzając Korekty z Natury"
 
 #: PDFStockCheckComparison.php:353 PDFStockCheckComparison.php:355
@@ -22788,14 +21139,11 @@ msgid "Print Work Order Number"
 msgstr ""
 
 #: PDFWOPrint.php:143 PO_PDFPurchOrder.php:44
-msgid ""
-"The email address entered does not appear to be valid. No emails have been "
-"sent."
+msgid "The email address entered does not appear to be valid. No emails have been sent."
 msgstr ""
 
 #: PDFWOPrint.php:165
-msgid ""
-"There was a problem retrieving the Work order header details for Order Number"
+msgid "There was a problem retrieving the Work order header details for Order Number"
 msgstr ""
 
 #: PDFWOPrint.php:203
@@ -22896,9 +21244,7 @@ msgid "Select a Pick List"
 msgstr ""
 
 #: PickingLists.php:32
-msgid ""
-"This page can only be opened if a pick list has been selected Please select "
-"a pick list first"
+msgid "This page can only be opened if a pick list has been selected Please select a pick list first"
 msgstr ""
 
 #: PickingLists.php:98
@@ -22906,8 +21252,7 @@ msgid "The pick list cannot be retrieved because"
 msgstr ""
 
 #: PickingLists.php:243
-msgid ""
-"This pick list item could not be retrieved. Please select another pick list"
+msgid "This pick list item could not be retrieved. Please select another pick list"
 msgstr ""
 
 #: PickingLists.php:284
@@ -22931,9 +21276,7 @@ msgid "Qty Picked"
 msgstr ""
 
 #: PickingLists.php:496
-msgid ""
-" the order must be re-selected and re-read again to update the changes made "
-"by the other user"
+msgid " the order must be re-selected and re-read again to update the changes made by the other user"
 msgstr ""
 
 #: PickingLists.php:513
@@ -23057,9 +21400,7 @@ msgid "User can authorise orders up to :"
 msgstr "Użytkownik może autoryzacji zleceń do:"
 
 #: PO_AuthorisationLevels.php:256
-msgid ""
-"Enter the amount that this user is premitted to authorise purchase orders up "
-"to"
+msgid "Enter the amount that this user is premitted to authorise purchase orders up to"
 msgstr ""
 
 #: PO_AuthoriseMyOrders.php:6
@@ -23101,24 +21442,16 @@ msgid "There was some snag in retrieving the shipment reference entered"
 msgstr "Wystpił problem z odnalezieoniem numeru wysyłki"
 
 #: PO_Chk_ShiptRef_JobRef.php:16
-msgid ""
-"see the listing of open shipments to ensure a valid shipment reference is "
-"entered"
-msgstr ""
-"zobacz listę otwartych wysyłek aby upewnić się co do wprowadzonego numeru "
-"wysyłki"
+msgid "see the listing of open shipments to ensure a valid shipment reference is entered"
+msgstr "zobacz listę otwartych wysyłek aby upewnić się co do wprowadzonego numeru wysyłki"
 
 #: PO_Chk_ShiptRef_JobRef.php:21
 msgid "The shipment entered is either closed or not set up in the database"
 msgstr "Wprowadzona wysyłka jest zakończona lub nie wprowadzona do bazy"
 
 #: PO_Chk_ShiptRef_JobRef.php:21
-msgid ""
-"Please refer to the list of open shipments from the link to ensure a valid "
-"shipment reference is entered"
-msgstr ""
-"Sprawdź linkiem listę otwartych wysyłek aby upewnić się co do poprawności "
-"wprowadzonego numeru wysyłki"
+msgid "Please refer to the list of open shipments from the link to ensure a valid shipment reference is entered"
+msgstr "Sprawdź linkiem listę otwartych wysyłek aby upewnić się co do poprawności wprowadzonego numeru wysyłki"
 
 #: PO_Header.php:7
 msgid "Modify Purchase Order"
@@ -23129,8 +21462,7 @@ msgid "Purchase Order Entry"
 msgstr "Wprowadzenie Zamówienia Zakupu"
 
 #: PO_Header.php:63
-msgid ""
-"This is a new order. It must be created before you can change the status"
+msgid "This is a new order. It must be created before you can change the status"
 msgstr ""
 
 #: PO_Header.php:92 PO_Items.php:111 PurchaseByPrefSupplier.php:177
@@ -23156,20 +21488,12 @@ msgid "If you think this is a mistake please contact the systems administrator"
 msgstr "Jeśli uważasz, że to błąd skontaktuj się z administratorem systemu"
 
 #: PO_Header.php:101
-msgid ""
-"This order cannot be cancelled or rejected because some of it has already "
-"been received"
-msgstr ""
-"Nakaz ten nie może być anulowane lub odrzucone, ponieważ niektóre z nich już "
-"otrzymała"
+msgid "This order cannot be cancelled or rejected because some of it has already been received"
+msgstr "Nakaz ten nie może być anulowane lub odrzucone, ponieważ niektóre z nich już otrzymała"
 
 #: PO_Header.php:101
-msgid ""
-"The line item quantities may be modified to quantities more than already "
-"received"
-msgstr ""
-"Poszczególne ilości mogą być zmodyfikowane do ilości nie mniejszych niż "
-"przyjęte"
+msgid "The line item quantities may be modified to quantities more than already received"
+msgstr "Poszczególne ilości mogą być zmodyfikowane do ilości nie mniejszych niż przyjęte"
 
 #: PO_Header.php:101
 msgid "Prices cannot be altered for lines that have already been received"
@@ -23180,9 +21504,7 @@ msgid "and quantities cannot be reduced below the quantity already received"
 msgstr "i ilości nie mogą być krótsze niż ilość otrzymała już"
 
 #: PO_Header.php:106
-msgid ""
-"This order cannot be cancelled or rejected because there is at least one "
-"line that is allocated to a shipment"
+msgid "This order cannot be cancelled or rejected because there is at least one line that is allocated to a shipment"
 msgstr ""
 
 #: PO_Header.php:106
@@ -23202,14 +21524,8 @@ msgid "Your authorisation limit is set at"
 msgstr "Limit zezwoleń ustala się na"
 
 #: PO_Header.php:123
-msgid ""
-"This order could not have the status changed back to pending because some of "
-"it has already been received. Quantities received will need to be returned "
-"to change the order back to pending."
-msgstr ""
-"Nakaz ten nie może mieć status zmienione do czasu, ponieważ niektóre z nich "
-"już otrzymała. Ilość otrzymanych będą musiały zostać zwrócone do zmiany "
-"kolejności z powrotem do czasu."
+msgid "This order could not have the status changed back to pending because some of it has already been received. Quantities received will need to be returned to change the order back to pending."
+msgstr "Nakaz ten nie może mieć status zmienione do czasu, ponieważ niektóre z nich już otrzymała. Ilość otrzymanych będą musiały zostać zwrócone do zmiany kolejności z powrotem do czasu."
 
 #: PO_Header.php:127
 msgid "Order set to pending status by"
@@ -23232,28 +21548,19 @@ msgid "The error says"
 msgstr "Wystąpił błąd"
 
 #: PO_Header.php:240
-msgid ""
-"You should automatically be forwarded to the entry of the purchase order "
-"line items page"
-msgstr ""
-"Powienienneś zostać automatycznie przeniesiony do formularza wprowadzania "
-"zamówienia zakupu"
+msgid "You should automatically be forwarded to the entry of the purchase order line items page"
+msgstr "Powienienneś zostać automatycznie przeniesiony do formularza wprowadzania zamówienia zakupu"
 
 #: PO_Header.php:291
 msgid "Supplier changed by"
 msgstr "Dostawca zmienić"
 
 #: PO_Header.php:296
-msgid ""
-"Cannot modify the supplier of the order once some of the order has been "
-"received"
-msgstr ""
-"Nie można zmienić dostawcy zamówienia po ropzpoczęciu realizacji zamówienia"
+msgid "Cannot modify the supplier of the order once some of the order has been received"
+msgstr "Nie można zmienić dostawcy zamówienia po ropzpoczęciu realizacji zamówienia"
 
 #: PO_Header.php:302
-msgid ""
-"Supplier name keywords have been used in preference to the supplier code "
-"extract entered"
+msgid "Supplier name keywords have been used in preference to the supplier code extract entered"
 msgstr "Użyto słów kluczowych przed kodem dostawcy"
 
 #: PO_Header.php:350 includes/PO_ReadInOrder.inc:119
@@ -23279,9 +21586,7 @@ msgstr "Nie masz uprawnień do podniesienia Zamówienia dla"
 
 #: PO_Header.php:457
 msgid "Please Consult your system administrator for more information."
-msgstr ""
-"Proszę skontaktować się z administratorem systemu, aby uzyskać więcej "
-"informacji."
+msgstr "Proszę skontaktować się z administratorem systemu, aby uzyskać więcej informacji."
 
 #: PO_Header.php:457
 msgid "You can setup authorisations"
@@ -23390,12 +21695,8 @@ msgid "Warehouse"
 msgstr "Magazyn"
 
 #: PO_Header.php:926 SupplierTenderCreate.php:299
-msgid ""
-"The default stock location set up for this user is not a currently defined "
-"stock location"
-msgstr ""
-"Domyślny magazyn ustawiony dla tego użyttkownika nie jest aktualnie "
-"zdefiniowanym magazynem"
+msgid "The default stock location set up for this user is not a currently defined stock location"
+msgstr "Domyślny magazyn ustawiony dla tego użyttkownika nie jest aktualnie zdefiniowanym magazynem"
 
 #: PO_Header.php:926 SupplierTenderCreate.php:300
 msgid "Your system administrator needs to amend your user record"
@@ -23406,9 +21707,7 @@ msgid "Delivery Contact"
 msgstr "Dostawa Kontakt"
 
 #: PO_Header.php:970
-msgid ""
-"Enter the name of the contact at the delivery address - normally our "
-"warehouse person at that warehouse"
+msgid "Enter the name of the contact at the delivery address - normally our warehouse person at that warehouse"
 msgstr ""
 
 #: PO_Header.php:1001 SupplierTenders.php:128 SupplierTenders.php:533
@@ -23440,45 +21739,28 @@ msgid "Back To Purchase Order Header"
 msgstr "Powrót do Naglówka Zamówienia Zakupu"
 
 #: PO_Items.php:40
-msgid ""
-"The conversion factor is expected to be numeric - the figure which converts "
-"from our units to the supplier units. e.g. if the supplier units is a tonne "
-"and our unit is a kilogram then the conversion factor that converts our unit "
-"to the suppliers unit is 1000"
+msgid "The conversion factor is expected to be numeric - the figure which converts from our units to the supplier units. e.g. if the supplier units is a tonne and our unit is a kilogram then the conversion factor that converts our unit to the suppliers unit is 1000"
 msgstr ""
 
 #: PO_Items.php:46
-msgid ""
-"The quantity in the supplier units is expected to be numeric. Please re-"
-"enter as a number"
+msgid "The quantity in the supplier units is expected to be numeric. Please re-enter as a number"
 msgstr ""
 
 #: PO_Items.php:51
-msgid ""
-"The supplier price is expected to be numeric. Please re-enter as a number"
+msgid "The supplier price is expected to be numeric. Please re-enter as a number"
 msgstr ""
 
 #: PO_Items.php:68
-msgid ""
-"The purchase order cannot be committed to the database because there is no "
-"delivery street address specified"
+msgid "The purchase order cannot be committed to the database because there is no delivery street address specified"
 msgstr ""
 
 #: PO_Items.php:71
-msgid ""
-"The purchase order can not be committed to the database because there is no "
-"location specified to book any stock items into"
-msgstr ""
-"Nie można zapisać zamówienia zakupu do bazy ze względu na brak podanego "
-"magazynu"
+msgid "The purchase order can not be committed to the database because there is no location specified to book any stock items into"
+msgstr "Nie można zapisać zamówienia zakupu do bazy ze względu na brak podanego magazynu"
 
 #: PO_Items.php:74 SpecialOrder.php:280
-msgid ""
-"The purchase order can not be committed to the database because there are no "
-"lines entered on this order"
-msgstr ""
-"Nie można zapisać zamówienia zakupu do bazy ze względu na brak pozycji "
-"zamówienia"
+msgid "The purchase order can not be committed to the database because there are no lines entered on this order"
+msgstr "Nie można zapisać zamówienia zakupu do bazy ze względu na brak pozycji zamówienia"
 
 #: PO_Items.php:101 PurchaseByPrefSupplier.php:167 SelectSalesOrder.php:223
 #: SelectSalesOrder.php:391 SpecialOrder.php:309
@@ -23496,9 +21778,7 @@ msgid "has not yet been set up"
 msgstr ""
 
 #: PO_Items.php:115 PurchaseByPrefSupplier.php:180 SpecialOrder.php:319
-msgid ""
-"The order will be created with a status of pending and will require "
-"authorisation"
+msgid "The order will be created with a status of pending and will require authorisation"
 msgstr ""
 
 #: PO_Items.php:118 PO_Items.php:123 PurchaseByPrefSupplier.php:183
@@ -23509,30 +21789,22 @@ msgstr "Zamówienie Wykonawca"
 
 #: PO_Items.php:198 PurchaseByPrefSupplier.php:253 SelectSalesOrder.php:340
 #: SpecialOrder.php:385
-msgid ""
-"The purchase order header record could not be inserted into the database "
-"because"
+msgid "The purchase order header record could not be inserted into the database because"
 msgstr "Nagłówek zamówienia zakupu nie może być zapisany do bazy ponieważ"
 
 #: PO_Items.php:199 PurchaseByPrefSupplier.php:254 SelectSalesOrder.php:341
 #: SpecialOrder.php:386
-msgid ""
-"The SQL statement used to insert the purchase order header record and failed "
-"was"
+msgid "The SQL statement used to insert the purchase order header record and failed was"
 msgstr "Użyta fraza SQL"
 
 #: PO_Items.php:231 PurchaseByPrefSupplier.php:288 SelectSalesOrder.php:367
 #: SpecialOrder.php:468
-msgid ""
-"One of the purchase order detail records could not be inserted into the "
-"database because"
+msgid "One of the purchase order detail records could not be inserted into the database because"
 msgstr "Jedna z pozycji zamówienia zakupu nie może być dodana do bazy ponieważ"
 
 #: PO_Items.php:232 PurchaseByPrefSupplier.php:289 SelectSalesOrder.php:368
 #: SpecialOrder.php:469
-msgid ""
-"The SQL statement used to insert the purchase order detail record and failed "
-"was"
+msgid "The SQL statement used to insert the purchase order detail record and failed was"
 msgstr "Użyta fraza SQL"
 
 #: PO_Items.php:243 PO_Items.php:386 SpecialOrder.php:475
@@ -23552,9 +21824,7 @@ msgid "The purchase order could not be updated because"
 msgstr "Nie można zmienić zamówienia zakupu ponieważ"
 
 #: PO_Items.php:296
-msgid ""
-"The SQL statement used to update the purchase order header record, that "
-"failed was"
+msgid "The SQL statement used to update the purchase order header record, that failed was"
 msgstr "Użyta fraza SQL"
 
 #: PO_Items.php:305
@@ -23562,9 +21832,7 @@ msgid "The purchase order detail line could not be deleted because"
 msgstr ""
 
 #: PO_Items.php:306
-msgid ""
-"The SQL statement used to delete the purchase order detail record, that "
-"failed was"
+msgid "The SQL statement used to delete the purchase order detail record, that failed was"
 msgstr ""
 
 #: PO_Items.php:375
@@ -23572,9 +21840,7 @@ msgid "One of the purchase order detail records could not be updated because"
 msgstr "Jedna z pozycji zamówienia nie może być zaktualizowana ponieważ"
 
 #: PO_Items.php:376
-msgid ""
-"The SQL statement used to update the purchase order detail record that "
-"failed was"
+msgid "The SQL statement used to update the purchase order detail record that failed was"
 msgstr "Użyta fraza SQL"
 
 #: PO_Items.php:397
@@ -23582,8 +21848,7 @@ msgid "Receive and Enter Purchase Invoice"
 msgstr ""
 
 #: PO_Items.php:414
-msgid ""
-"This item cannot be deleted because some of it has already been received"
+msgid "This item cannot be deleted because some of it has already been received"
 msgstr "Ta pozycja nie może być usunięta ponieważ jej część już przyjęto"
 
 #: PO_Items.php:427 PO_Items.php:431 PO_Items.php:435 PO_Items.php:439
@@ -23617,8 +21882,7 @@ msgid "The SQL used to retrieve the details of the account, but failed was"
 msgstr "SQL na uzyskiwanie informacji dotyczących rachunku, ale nie było"
 
 #: PO_Items.php:457
-msgid ""
-"The validation process for the GL Code entered could not be executed because"
+msgid "The validation process for the GL Code entered could not be executed because"
 msgstr "Nie można sprawdzić Kodu KG ponieważ"
 
 #: PO_Items.php:459
@@ -23646,19 +21910,12 @@ msgid "See the Chart list from the link below"
 msgstr "Przejrzyj listę kont linkiem poniżej"
 
 #: PO_Items.php:485
-msgid ""
-"An asset code was entered but it does not yet exist. Only pre-existing asset "
-"ids can be entered when ordering a fixed asset"
-msgstr ""
-"Kod aktywów została wpisana, ale jeszcze nie istnieją. Tylko wcześniej "
-"identyfikatorów aktywów mogą być wprowadzane przy zamówieniu aktywów trwałych"
+msgid "An asset code was entered but it does not yet exist. Only pre-existing asset ids can be entered when ordering a fixed asset"
+msgstr "Kod aktywów została wpisana, ale jeszcze nie istnieją. Tylko wcześniej identyfikatorów aktywów mogą być wprowadzane przy zamówieniu aktywów trwałych"
 
 #: PO_Items.php:499
-msgid ""
-"The description of the item being purchased is required where a non-stock "
-"item is being ordered"
-msgstr ""
-"Opis pozycji nabywanych jest wymagane, jeżeli element nie czas jest sortowane"
+msgid "The description of the item being purchased is required where a non-stock item is being ordered"
+msgstr "Opis pozycji nabywanych jest wymagane, jeżeli element nie czas jest sortowane"
 
 #: PO_Items.php:562 PO_Items.php:725
 msgid "is already on this order"
@@ -23666,12 +21923,10 @@ msgstr "jest już w zamówieniu"
 
 #: PO_Items.php:562 PO_Items.php:725
 msgid "The system will not allow the same item on the order more than once"
-msgstr ""
-"system nie zezwala na ten sam towar w więcej niż jednej pozycji zamówienia"
+msgstr "system nie zezwala na ten sam towar w więcej niż jednej pozycji zamówienia"
 
 #: PO_Items.php:562 PO_Items.php:725
-msgid ""
-"However you can change the quantity ordered of the existing line if necessary"
+msgid "However you can change the quantity ordered of the existing line if necessary"
 msgstr "Niemniej możesz zmienić ilość zamówioną jeśli potrzeba"
 
 #: PO_Items.php:581 PO_Items.php:744 PurchaseByPrefSupplier.php:28
@@ -23707,8 +21962,7 @@ msgid "per supplier unit"
 msgstr ""
 
 #: PO_Items.php:685 PO_Items.php:849
-msgid ""
-"does not exist in the database and therefore cannot be added to the order"
+msgid "does not exist in the database and therefore cannot be added to the order"
 msgstr "nie istnieje w bazie danych nie może więc być dodany do zamówienia"
 
 #: PO_Items.php:859 SelectOrderItems.php:60
@@ -24002,9 +22256,7 @@ msgid "Print Purchase Order Number"
 msgstr "Wydrukuj  Zamówienie Zakupu Nr"
 
 #: PO_PDFPurchOrder.php:77
-msgid ""
-"There was a problem retrieving the purchase order header details for Order "
-"Number"
+msgid "There was a problem retrieving the purchase order header details for Order Number"
 msgstr "Problem z odczytaniem nagłówka zamówienia zakupu nr"
 
 #: PO_PDFPurchOrder.php:115
@@ -24037,12 +22289,8 @@ msgid "To re-print the order it must be modified to allow a reprint"
 msgstr "Aby powtórnie je wydrukować musisz je zmodyfikować"
 
 #: PO_PDFPurchOrder.php:149
-msgid ""
-"This check is there to ensure that duplicate purchase orders are not sent to "
-"the supplier resulting in several deliveries of the same supplies"
-msgstr ""
-"Kontrola ta ma zapewnić, że powielanie zamówienia nie są wysyłane do "
-"dostawcy w wyniku kilku dostaw tego samego dostaw"
+msgid "This check is there to ensure that duplicate purchase orders are not sent to the supplier resulting in several deliveries of the same supplies"
+msgstr "Kontrola ta ma zapewnić, że powielanie zamówienia nie są wysyłane do dostawcy w wyniku kilku dostaw tego samego dostaw"
 
 #: PO_PDFPurchOrder.php:152
 msgid "Print This Order as a Copy"
@@ -24090,8 +22338,7 @@ msgstr "Brak danych kontaktowych dla dostawcy z tego zamówienia"
 
 #: PO_PDFPurchOrder.php:441
 msgid "You must first set up supplier contacts before emailing an order"
-msgstr ""
-"Musisz ustawić dane kontaktowe dostawcy zanim wyślesz zamówienie emailem"
+msgstr "Musisz ustawić dane kontaktowe dostawcy zanim wyślesz zamówienie emailem"
 
 #: POReport.php:11 POReport.php:514 POReport.php:1280
 msgid "Purchase Order Report"
@@ -24284,12 +22531,8 @@ msgid "Show PO Details"
 msgstr ""
 
 #: PO_SelectOSPurchOrder.php:266 PO_SelectPurchOrder.php:178
-msgid ""
-"To search for purchase orders for a specific part use the part selection "
-"facilities below"
-msgstr ""
-"Aby odnaleźć zamówienia zakupu dla konkretnego materiału użyj poniższej "
-"wyszukiwarki"
+msgid "To search for purchase orders for a specific part use the part selection facilities below"
+msgstr "Aby odnaleźć zamówienia zakupu dla konkretnego materiału użyj poniższej wyszukiwarki"
 
 #: PO_SelectOSPurchOrder.php:295 PO_SelectPurchOrder.php:200
 #: SelectCompletedOrder.php:487 SelectPickingLists.php:267
@@ -24363,8 +22606,7 @@ msgstr ""
 
 #: PriceMatrix.php:40 PricesBasedOnMarkUp.php:190 Prices_Customer.php:89
 #: Prices.php:73
-msgid ""
-"The date this price is to take effect from must be entered in the format"
+msgid "The date this price is to take effect from must be entered in the format"
 msgstr "Data ta cena jest z mocą od muszą być wprowadzane w formie"
 
 #: PriceMatrix.php:44 Prices_Customer.php:94 Prices.php:79
@@ -24373,12 +22615,8 @@ msgstr "Data ta cena jest obowiązywać, muszą być wprowadzane w formie"
 
 #: PriceMatrix.php:47 PricesBasedOnMarkUp.php:194 Prices_Customer.php:98
 #: Prices.php:83
-msgid ""
-"The end date is expected to be after the start date, enter an end date after "
-"the start date for this price"
-msgstr ""
-"Data zakończenia oczekuje się od daty rozpoczęcia, wpisz daty zakończenia od "
-"daty rozpoczęcia tej cenie"
+msgid "The end date is expected to be after the start date, enter an end date after the start date for this price"
+msgstr "Data zakończenia oczekuje się od daty rozpoczęcia, wpisz daty zakończenia od daty rozpoczęcia tej cenie"
 
 #: PriceMatrix.php:69 Prices.php:109
 msgid "This price has already been entered. To change it you should edit it"
@@ -24425,15 +22663,11 @@ msgid "Price Effective To Date"
 msgstr "Cena skuteczne Data"
 
 #: PriceMatrix.php:222 Prices.php:327
-msgid ""
-"Enter the date to which this price should be in effect to, or leave empty if "
-"the price should continue indefinitely"
+msgid "Enter the date to which this price should be in effect to, or leave empty if the price should continue indefinitely"
 msgstr ""
 
 #: PriceMatrix.php:231
-msgid ""
-"The price to apply to orders where the quantity exceeds the specified "
-"quantity"
+msgid "The price to apply to orders where the quantity exceeds the specified quantity"
 msgstr ""
 
 #: PriceMatrix.php:269 SpecialOrder.php:625 includes/PDFLowGPPageHeader.inc:46
@@ -24446,14 +22680,7 @@ msgid "Update Pricing"
 msgstr "Aktualizacja Cen"
 
 #: PricesBasedOnMarkUp.php:9
-msgid ""
-"This page adds new prices or updates already existing prices for a specified "
-"sales type (price list) and currency for the stock category selected - based "
-"on a percentage mark up from cost prices or from preferred supplier cost "
-"data or from another price list. The rounding factor ensures that prices are "
-"at least this amount or a multiple of it. A rounding factor of 5 would mean "
-"that prices would be a minimum of 5 and other prices would be expressed as "
-"multiples of 5."
+msgid "This page adds new prices or updates already existing prices for a specified sales type (price list) and currency for the stock category selected - based on a percentage mark up from cost prices or from preferred supplier cost data or from another price list. The rounding factor ensures that prices are at least this amount or a multiple of it. A rounding factor of 5 would mean that prices would be a minimum of 5 and other prices would be expressed as multiples of 5."
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:21
@@ -24511,9 +22738,7 @@ msgid "Rounding Factor"
 msgstr "Zaokrąglanie Factor"
 
 #: PricesBasedOnMarkUp.php:149
-msgid ""
-"To round to the nearest cent enter 0.01. To round to the nearest whole "
-"dollar enter 1. To round to the nearest 5 dollars enter 5 etc"
+msgid "To round to the nearest cent enter 0.01. To round to the nearest whole dollar enter 1. To round to the nearest 5 dollars enter 5 etc"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:152
@@ -24533,28 +22758,19 @@ msgid "Update Prices"
 msgstr "Aktualizuj Ceny"
 
 #: PricesBasedOnMarkUp.php:168
-msgid ""
-"Are you sure you wish to update or add all the prices according to the "
-"criteria selected?"
-msgstr ""
-"Czy na pewno chcesz zaktualizować lub dodać wszystkie ceny w zależności od "
-"wybranych kryteriów?"
+msgid "Are you sure you wish to update or add all the prices according to the criteria selected?"
+msgstr "Czy na pewno chcesz zaktualizować lub dodać wszystkie ceny w zależności od wybranych kryteriów?"
 
 #: PricesBasedOnMarkUp.php:176
 msgid "No price list is selected to update. No updates will take place"
-msgstr ""
-"Nr cennik został wybrany do aktualizacji. Brak aktualizacji odbędzie się"
+msgstr "Nr cennik został wybrany do aktualizacji. Brak aktualizacji odbędzie się"
 
 #: PricesBasedOnMarkUp.php:180
-msgid ""
-"No price list currency is selected to update. No updates will take place"
-msgstr ""
-"Nr waluty cennik został wybrany do aktualizacji. Brak aktualizacji odbędzie "
-"się"
+msgid "No price list currency is selected to update. No updates will take place"
+msgstr "Nr waluty cennik został wybrany do aktualizacji. Brak aktualizacji odbędzie się"
 
 #: PricesBasedOnMarkUp.php:186
-msgid ""
-"The date the new price is to be in effect to must be entered in the format"
+msgid "The date the new price is to be in effect to must be entered in the format"
 msgstr "Data nowa cena ma być w życie muszą zostać wprowadzone w formie"
 
 #: PricesBasedOnMarkUp.php:198
@@ -24562,44 +22778,24 @@ msgid "The date this new price is to start from is expected to be after today"
 msgstr "Data ta nowa cena jest zacząć od Oczekuje się, że po dziś"
 
 #: PricesBasedOnMarkUp.php:201
-msgid ""
-"The stock category from must be before the stock category to - there would "
-"be not items in the range to update"
-msgstr ""
-"Czas z kategorii należy przed kategorii towarowej - tam nie będzie elementy "
-"w zakresie aktualizacji"
+msgid "The stock category from must be before the stock category to - there would be not items in the range to update"
+msgstr "Czas z kategorii należy przed kategorii towarowej - tam nie będzie elementy w zakresie aktualizacji"
 
 #: PricesBasedOnMarkUp.php:205
 msgid "Base price list selected"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:206
-msgid ""
-"When you are updating prices based on another price list - the other price "
-"list must also be selected. No updates will take place until the other price "
-"list is selected"
-msgstr ""
-"Po aktualizacji cen na podstawie innego cennik - cennik innych musi być "
-"wybrana. Brak aktualizacji nastąpi do innych stron cennik"
+msgid "When you are updating prices based on another price list - the other price list must also be selected. No updates will take place until the other price list is selected"
+msgstr "Po aktualizacji cen na podstawie innego cennik - cennik innych musi być wybrana. Brak aktualizacji nastąpi do innych stron cennik"
 
 #: PricesBasedOnMarkUp.php:210
-msgid ""
-"When you are updating prices based on another price list - the other price "
-"list cannot be the same as the price list being used for the calculation. No "
-"updates will take place until the other price list selected is different "
-"from the price list to be updated"
-msgstr ""
-"Po aktualizacji cen na podstawie innego cennik - pozostałe cennik nie może "
-"być takie same jak w cenniku są wykorzystywane do obliczeń. Brak "
-"aktualizacji nastąpi dopiero druga lista wybranych cena różni się od cennik "
-"aktualizacji"
+msgid "When you are updating prices based on another price list - the other price list cannot be the same as the price list being used for the calculation. No updates will take place until the other price list selected is different from the price list to be updated"
+msgstr "Po aktualizacji cen na podstawie innego cennik - pozostałe cennik nie może być takie same jak w cenniku są wykorzystywane do obliczeń. Brak aktualizacji nastąpi dopiero druga lista wybranych cena różni się od cennik aktualizacji"
 
 #: PricesBasedOnMarkUp.php:215
-msgid ""
-"For a log of all the prices changed this page should be printed with CTRL+P"
-msgstr ""
-"Dla rejestr wszystkich cen zmienił zawartość tej strony powinny być "
-"drukowane z CTRL + P"
+msgid "For a log of all the prices changed this page should be printed with CTRL+P"
+msgstr "Dla rejestr wszystkich cen zmienił zawartość tej strony powinny być drukowane z CTRL + P"
 
 #: PricesBasedOnMarkUp.php:216
 msgid "So we are using a price list/sales type of"
@@ -24630,12 +22826,8 @@ msgid "The currency of prices to be updated must be selected first"
 msgstr "Walutą ceny aktualizacji należy wybrać pierwszy"
 
 #: PricesBasedOnMarkUp.php:268
-msgid ""
-"Could not get the supplier purchasing information for a preferred supplier "
-"for the item"
-msgstr ""
-"Nie udało się uzyskać informacje dotyczące zakupu dostawcą preferowanym "
-"dostawcą dla pozycji"
+msgid "Could not get the supplier purchasing information for a preferred supplier for the item"
+msgstr "Nie udało się uzyskać informacje dotyczące zakupu dostawcą preferowanym dostawcą dla pozycji"
 
 #: PricesBasedOnMarkUp.php:271
 msgid "There is no preferred supplier data for the item"
@@ -24660,18 +22852,11 @@ msgstr "z cennika"
 
 #: PricesBasedOnMarkUp.php:293
 msgid "There is no default price defined in the base price list for the item"
-msgstr ""
-"Nie ma ceny domyślnej określonych w wykazie cen bazowych dla danej pozycji"
+msgstr "Nie ma ceny domyślnej określonych w wykazie cen bazowych dla danej pozycji"
 
 #: PricesBasedOnMarkUp.php:302
-msgid ""
-"The cost for this item is not set up or is set up as less than or equal to "
-"zero - no price changes will be made based on zero cost items. The item "
-"concerned is:"
-msgstr ""
-"Koszt tej pozycji nie jest skonfigurowana lub jest skonfigurowana jako "
-"mniejsza lub równa zeru - nie ma zmiany cen będą dokonywane w oparciu o "
-"zerowych kosztach przedmiotów. Danej pozycji jest:"
+msgid "The cost for this item is not set up or is set up as less than or equal to zero - no price changes will be made based on zero cost items. The item concerned is:"
+msgstr "Koszt tej pozycji nie jest skonfigurowana lub jest skonfigurowana jako mniejsza lub równa zeru - nie ma zmiany cen będą dokonywane w oparciu o zerowych kosztach przedmiotów. Danej pozycji jest:"
 
 #: PricesBasedOnMarkUp.php:339
 msgid "Error updating prices for"
@@ -24731,11 +22916,7 @@ msgid "List Price"
 msgstr "Cennik"
 
 #: PricesByCost.php:222
-msgid ""
-"If the prices above do not have a commencement date as today, this will "
-"create new prices with commencement date of today at the entered figures and "
-"update the existing prices with historical start dates to have an end date "
-"of yesterday. Are You Sure?"
+msgid "If the prices above do not have a commencement date as today, this will create new prices with commencement date of today at the entered figures and update the existing prices with historical start dates to have an end date of yesterday. Are You Sure?"
 msgstr ""
 
 #: PricesByCost.php:230
@@ -24775,10 +22956,8 @@ msgid "then an item must be selected before this page is called"
 msgstr "po czym należy wybrać toawr zanim wywoła się tą stronę"
 
 #: Prices_Customer.php:28 Prices.php:47 RelatedItemsUpdate.php:47
-msgid ""
-"The product selection page should call this page with a valid product code"
-msgstr ""
-"Strona wyboru produktu powinna wywołąć tę stronę z włąsciwym kodem towaru"
+msgid "The product selection page should call this page with a valid product code"
+msgstr "Strona wyboru produktu powinna wywołąć tę stronę z włąsciwym kodem towaru"
 
 #: Prices_Customer.php:35 SelectCustomer.php:221
 msgid "Special Customer Prices"
@@ -24801,24 +22980,16 @@ msgid "these items explode into their components when selected on an order"
 msgstr "te towary zostaną rozdzielone na części składowe na zamówieniu"
 
 #: Prices_Customer.php:53 Prices.php:55
-msgid ""
-"prices must be set up for the components and no price can be set for the "
-"whole kit"
-msgstr ""
-"ceny muszą być ustalone dla poszczególnych komponentów, nie można ustalić "
-"ceny dla całego zestawu"
+msgid "prices must be set up for the components and no price can be set for the whole kit"
+msgstr "ceny muszą być ustalone dla poszczególnych komponentów, nie można ustalić ceny dla całego zestawu"
 
 #: Prices_Customer.php:83
 msgid "The branch code entered is not currently defined"
 msgstr "Wprowadzony kod oddziału nie jest aktualnie zdefiniowany"
 
 #: Prices_Customer.php:102 Prices.php:87
-msgid ""
-"The end date is expected to be after today. There is no point entering a new "
-"price where the effective date is before today!"
-msgstr ""
-"Data zakończenia ma być po dzisiejszym dniu. Nie ma sensu, wprowadzając nową "
-"cenę, gdzie data wejścia w życie jest przed już dziś!"
+msgid "The end date is expected to be after today. There is no point entering a new price where the effective date is before today!"
+msgstr "Data zakończenia ma być po dzisiejszym dniu. Nie ma sensu, wprowadzając nową cenę, gdzie data wejścia w życie jest przed już dziś!"
 
 #: Prices_Customer.php:127 Prices_Customer.php:154
 msgid "Price Updated"
@@ -24921,8 +23092,7 @@ msgid "Amend Price"
 msgstr "Zmień Cenę"
 
 #: PrintCheque.php:12
-msgid ""
-"Something was wrong without an identifier, please ask administrator for help"
+msgid "Something was wrong without an identifier, please ask administrator for help"
 msgstr ""
 
 #: PrintCheque.php:17 PrintCheque.php:18
@@ -25131,12 +23301,8 @@ msgid "Packing slip for order"
 msgstr "Lista wysyłkowa dla zamówienia"
 
 #: PrintCustOrder.php:250
-msgid ""
-"There were no outstanding items on the order to deliver. A dispatch note "
-"cannot be printed"
-msgstr ""
-"Nie było żadnych zaległych pozycji na celu dostarczenia. Wysyłkowego nie "
-"można drukować"
+msgid "There were no outstanding items on the order to deliver. A dispatch note cannot be printed"
+msgstr "Nie było żadnych zaległych pozycji na celu dostarczenia. Wysyłkowego nie można drukować"
 
 #: PrintCustStatements.php:9
 msgid "Print Customer Statements"
@@ -25151,9 +23317,7 @@ msgid "The SQL used to settle outstanding transactions was"
 msgstr "Użyta fraza SQL"
 
 #: PrintCustStatements.php:57
-msgid ""
-"There was a problem retrieving the customer information for the statements "
-"from the database"
+msgid "There was a problem retrieving the customer information for the statements from the database"
 msgstr "Problem z odtworzeniem danych klienta dla rozliczeń z bazy danych"
 
 #: PrintCustStatements.php:81 PrintCustStatements.php:511
@@ -25289,30 +23453,18 @@ msgstr "Raport błędu wydruku transakcji"
 
 #: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
 #: PrintCustTransPortrait.php:752
-msgid ""
-"There was a problem retrieving the invoice or credit note details for note "
-"number"
-msgstr ""
-"Wystąpił problem z odczytaniem pozycji faktury lub noty kredytowej dla noty "
-"nr"
+msgid "There was a problem retrieving the invoice or credit note details for note number"
+msgstr "Wystąpił problem z odczytaniem pozycji faktury lub noty kredytowej dla noty nr"
 
 #: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
 #: PrintCustTransPortrait.php:752
-msgid ""
-"To print an invoice, the sales order record, the customer transaction record "
-"and the branch record for the customer must not have been purged"
-msgstr ""
-"Aby wydrukować fakturę zamówienie, dane użytkownika i dane oddziału nie mogą "
-"być usunięte"
+msgid "To print an invoice, the sales order record, the customer transaction record and the branch record for the customer must not have been purged"
+msgstr "Aby wydrukować fakturę zamówienie, dane użytkownika i dane oddziału nie mogą być usunięte"
 
 #: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
 #: PrintCustTransPortrait.php:752
-msgid ""
-"To print a credit note only requires the customer, transaction, salesman and "
-"branch records be available"
-msgstr ""
-"Aby wydrukować notę kredytową jedynie dane klienta, transakcji sprzedawcy i "
-"oddziału muszą być dostępne"
+msgid "To print a credit note only requires the customer, transaction, salesman and branch records be available"
+msgstr "Aby wydrukować notę kredytową jedynie dane klienta, transakcji sprzedawcy i oddziału muszą być dostępne"
 
 #: PrintCustTrans.php:230 PrintCustTrans.php:307 PrintCustTrans.php:771
 #: PrintCustTrans.php:981 PrintCustTransPortrait.php:232
@@ -25329,19 +23481,13 @@ msgstr "Wybierz Faktury/Noty Do Wydruku"
 
 #: PrintCustTrans.php:241 PrintCustTrans.php:782 PrintCustTransPortrait.php:243
 #: PrintCustTransPortrait.php:765
-msgid ""
-"Your account is set up to see only a specific salespersons orders. You are "
-"not authorised to view transaction for this order"
+msgid "Your account is set up to see only a specific salespersons orders. You are not authorised to view transaction for this order"
 msgstr ""
 
 #: PrintCustTrans.php:248 PrintCustTrans.php:787 PrintCustTransPortrait.php:250
 #: PrintCustTransPortrait.php:770 SelectOrderItems.php:179
-msgid ""
-"This transaction is addressed to another customer and cannot be displayed "
-"for privacy reasons"
-msgstr ""
-"Ta transakcja jest adresowana do innego klienta i nie może być wyświetlona z "
-"względu na poufność"
+msgid "This transaction is addressed to another customer and cannot be displayed for privacy reasons"
+msgstr "Ta transakcja jest adresowana do innego klienta i nie może być wyświetlona z względu na poufność"
 
 #: PrintCustTrans.php:248 PrintCustTrans.php:787 PrintCustTransPortrait.php:250
 #: PrintCustTransPortrait.php:770 SelectOrderItems.php:179
@@ -25350,12 +23496,8 @@ msgstr "Wybierz tylko transakcje odnoszące się do Twojej firmy"
 
 #: PrintCustTrans.php:305 PrintCustTrans.php:979 PrintCustTransPortrait.php:304
 #: PrintCustTransPortrait.php:963
-msgid ""
-"There was a problem retrieving the invoice or credit note stock movement "
-"details for invoice number"
-msgstr ""
-"Problem z odtworeniem szczegółów przesunięć magazynowych dla faktury lub "
-"nory kredytowej numer"
+msgid "There was a problem retrieving the invoice or credit note stock movement details for invoice number"
+msgstr "Problem z odtworeniem szczegółów przesunięć magazynowych dla faktury lub nory kredytowej numer"
 
 #: PrintCustTrans.php:488 PrintCustTrans.php:1174
 #: PrintCustTransPortrait.php:478 PrintCustTransPortrait.php:1157
@@ -25424,35 +23566,23 @@ msgid "If only a single invoice is required"
 msgstr "Jeśli potrzebna jest tylko pojedyńcza faktura"
 
 #: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
-msgid ""
-"enter the invoice number to print in the Start transaction number to print "
-"field and leave the End transaction number to print field blank"
-msgstr ""
-"podaj pierwszy numer faktury i pozostaw pole na ostatni numer faktury puste"
+msgid "enter the invoice number to print in the Start transaction number to print field and leave the End transaction number to print field blank"
+msgstr "podaj pierwszy numer faktury i pozostaw pole na ostatni numer faktury puste"
 
 #: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
-msgid ""
-"Only use the end invoice to print field if you wish to print a sequential "
-"range of invoices"
-msgstr ""
-"Numer ostatniej faktury podaj tylko jeżeli chcesz wydrukować zakres podany "
-"faktur"
+msgid "Only use the end invoice to print field if you wish to print a sequential range of invoices"
+msgstr "Numer ostatniej faktury podaj tylko jeżeli chcesz wydrukować zakres podany faktur"
 
 #: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
 msgid "The last credit note created was number"
 msgstr "Ostatni numer noty kredytowej"
 
 #: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
-msgid ""
-"A sequential range can be printed using the same method as for invoices above"
-msgstr ""
-"Zakres not do wydrukowania może być podany analogicznie jak dla faktur "
-"powyżej"
+msgid "A sequential range can be printed using the same method as for invoices above"
+msgstr "Zakres not do wydrukowania może być podany analogicznie jak dla faktur powyżej"
 
 #: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
-msgid ""
-"A single credit note can be printed by only entering a start transaction "
-"number"
+msgid "A single credit note can be printed by only entering a start transaction number"
 msgstr "Pojedyńcza nota może być wydrukowana podając tylko pierwszy numer noty"
 
 #: PrintCustTrans.php:801 PrintCustTrans.php:1054 PrintCustTrans.php:1109
@@ -25670,9 +23800,7 @@ msgid "The update of the Product Specification failed because"
 msgstr ""
 
 #: ProductSpecs.php:341
-msgid ""
-"Cannot delete this Product Specification because there are test results tied "
-"to it"
+msgid "Cannot delete this Product Specification because there are test results tied to it"
 msgstr ""
 
 #: ProductSpecs.php:345
@@ -25751,15 +23879,11 @@ msgid "Preferred Supplier Purchasing"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:108
-msgid ""
-"An item where a quantity was entered could not be retrieved from the "
-"database. The order cannot proceed. The item code was:"
+msgid "An item where a quantity was entered could not be retrieved from the database. The order cannot proceed. The item code was:"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:148
-msgid ""
-"Your default inventory location is set to a non-existant inventory location. "
-"This purchase order cannot proceed"
+msgid "Your default inventory location is set to a non-existant inventory location. This purchase order cannot proceed"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:294
@@ -25795,8 +23919,7 @@ msgid "Supplier Ordering"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:400
-msgid ""
-"The supplier inventory quantities could not be retrieved by the SQL because"
+msgid "The supplier inventory quantities could not be retrieved by the SQL because"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:417
@@ -25838,9 +23961,7 @@ msgid "Create Purchase Order"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:568
-msgid ""
-"Clicking this button will create a purchase order for all the quantities in "
-"the grid above for immediate delivery. Are you sure?"
+msgid "Clicking this button will create a purchase order for all the quantities in the grid above for immediate delivery. Are you sure?"
 msgstr ""
 
 #: PurchasesReport.php:15 includes/MainMenuLinksArray.php:47
@@ -25882,9 +24003,7 @@ msgid "GL Overall Total"
 msgstr ""
 
 #: PurchasesReport.php:66
-msgid ""
-"Original amounts in the supplier's currency. GL amounts in the functional "
-"currency."
+msgid "Original amounts in the supplier's currency. GL amounts in the functional currency."
 msgstr ""
 
 #: PurchasesReport.php:76 SuppWhereAlloc.php:32 SuppWhereAlloc.php:37
@@ -25902,8 +24021,7 @@ msgid "Supplier's Currency"
 msgstr ""
 
 #: PurchasesReport.php:227
-msgid ""
-"Shows a report of purchases from suppliers for the range of selected dates."
+msgid "Shows a report of purchases from suppliers for the range of selected dates."
 msgstr ""
 
 #: PurchasesReport.php:270 SalesReport.php:270
@@ -25923,12 +24041,8 @@ msgid "Deleted the supplier discount record"
 msgstr ""
 
 #: PurchData.php:66
-msgid ""
-"The price entered was not numeric and a number is expected. No changes have "
-"been made to the database"
-msgstr ""
-"Wprowadzona cena nie liczbowych i liczba ta wzrośnie. Żadne zmiany nie "
-"zostały wprowadzone do bazy danych"
+msgid "The price entered was not numeric and a number is expected. No changes have been made to the database"
+msgstr "Wprowadzona cena nie liczbowych i liczba ta wzrośnie. Żadne zmiany nie zostały wprowadzone do bazy danych"
 
 #: PurchData.php:68
 msgid "The price entered is zero"
@@ -25939,20 +24053,12 @@ msgid "Is this intentional?"
 msgstr "Czy to celowe działanie?"
 
 #: PurchData.php:73
-msgid ""
-"The lead time entered was not numeric a number of days is expected no "
-"changes have been made to the database"
-msgstr ""
-"Czas realizacji nie weszła numerycznej liczbę dni, nie ma zmiany zostały "
-"wprowadzone do bazy danych"
+msgid "The lead time entered was not numeric a number of days is expected no changes have been made to the database"
+msgstr "Czas realizacji nie weszła numerycznej liczbę dni, nie ma zmiany zostały wprowadzone do bazy danych"
 
 #: PurchData.php:78
-msgid ""
-"The minimum order quantity was not numeric and a number is expected no "
-"changes have been made to the database"
-msgstr ""
-"Minimalna ilość, aby nie było numeryczne i oczekuje liczby żadne zmiany nie "
-"zostały wprowadzone do bazy danych"
+msgid "The minimum order quantity was not numeric and a number is expected no changes have been made to the database"
+msgstr "Minimalna ilość, aby nie było numeryczne i oczekuje liczby żadne zmiany nie zostały wprowadzone do bazy danych"
 
 #: PurchData.php:83
 msgid "The supplier sells an item by the tonne and we hold stock by the kg"
@@ -25960,18 +24066,14 @@ msgstr "Dostawca sprzedaje toawr w tonach a my mamy magazyn w kg"
 
 #: PurchData.php:83
 msgid "The suppliers price must be divided by 1000 to get to our cost per kg"
-msgstr ""
-"Cena dostawcy musi być podzielona przez 1000 aby otrzymać nasz koszt na kg"
+msgstr "Cena dostawcy musi być podzielona przez 1000 aby otrzymać nasz koszt na kg"
 
 #: PurchData.php:88
-msgid ""
-"The date this purchase price is to take effect from must be entered in the "
-"format"
+msgid "The date this purchase price is to take effect from must be entered in the format"
 msgstr ""
 
 #: PurchData.php:112
-msgid ""
-"The supplier purchasing details could not be added to the database because"
+msgid "The supplier purchasing details could not be added to the database because"
 msgstr "Warunki zakupów nie mogą być wprowadzone do bazy ponieważ"
 
 #: PurchData.php:115
@@ -25991,52 +24093,35 @@ msgid "The supplier purchasing discount details could not be updated because"
 msgstr ""
 
 #: PurchData.php:140
-msgid ""
-"Supplier discount narrative cannot be empty. No changes will be made to this "
-"record"
+msgid "Supplier discount narrative cannot be empty. No changes will be made to this record"
 msgstr ""
 
 #: PurchData.php:143
-msgid ""
-"Supplier discount percent must be greater than zero but less than 100 "
-"percent. No changes will be made to this record"
+msgid "Supplier discount percent must be greater than zero but less than 100 percent. No changes will be made to this record"
 msgstr ""
 
 #: PurchData.php:146
-msgid ""
-"Both the supplier discount percent and discount amount are non-zero. Only "
-"one or the other can be used. No changes will be made to this record"
+msgid "Both the supplier discount percent and discount amount are non-zero. Only one or the other can be used. No changes will be made to this record"
 msgstr ""
 
 #: PurchData.php:149
-msgid ""
-"The effective to date is prior to the effective from date. No changes will "
-"be made to this record"
+msgid "The effective to date is prior to the effective from date. No changes will be made to this record"
 msgstr ""
 
 #: PurchData.php:167
-msgid ""
-"Supplier discount percent must be greater than zero but less than 100 "
-"percent. This discount record cannot be added."
+msgid "Supplier discount percent must be greater than zero but less than 100 percent. This discount record cannot be added."
 msgstr ""
 
 #: PurchData.php:169
-msgid ""
-"Both the supplier discount percent and discount amount are non-zero. Only "
-"one or the other can be used. This discount record cannot be added."
+msgid "Both the supplier discount percent and discount amount are non-zero. Only one or the other can be used. This discount record cannot be added."
 msgstr ""
 
 #: PurchData.php:171
-msgid ""
-"The effective to date is prior to the effective from date. This discount "
-"record cannot be added."
+msgid "The effective to date is prior to the effective from date. This discount record cannot be added."
 msgstr ""
 
 #: PurchData.php:173
-msgid ""
-"Some supplier discount narrative was entered but both the discount amount "
-"and the discount percent are zero. One of these must be none zero to create "
-"a valid supplier discount record. The supplier discount record was not added."
+msgid "Some supplier discount narrative was entered but both the discount amount and the discount percent are zero. One of these must be none zero to create a valid supplier discount record. The supplier discount record was not added."
 msgstr ""
 
 #: PurchData.php:190
@@ -26060,12 +24145,8 @@ msgid "This purchasing data record has been successfully deleted"
 msgstr "Ten zapis danych zakup został pomyślnie usunięty"
 
 #: PurchData.php:261 StockClone.php:414
-msgid ""
-"The supplier purchasing details for the selected part could not be retrieved "
-"because"
-msgstr ""
-"Warunki zakupu u dostawcy dla wybranej części nie mogą być odtworzone "
-"ponieważ"
+msgid "The supplier purchasing details for the selected part could not be retrieved because"
+msgstr "Warunki zakupu u dostawcy dla wybranej części nie mogą być odtworzone ponieważ"
 
 #: PurchData.php:264 StockClone.php:476
 msgid "There is no purchasing data set up for the part selected"
@@ -26102,12 +24183,8 @@ msgid "preferred suppliers set up for"
 msgstr "preferowani dostawcy dla"
 
 #: PurchData.php:335
-msgid ""
-"you should edit the supplier purchasing data to make only one supplier the "
-"preferred supplier"
-msgstr ""
-"powinieneś poprawić warunki dostawy dla dostawcy aby zrobić dostawcę jedynym "
-"preferowanym"
+msgid "you should edit the supplier purchasing data to make only one supplier the preferred supplier"
+msgstr "powinieneś poprawić warunki dostawy dla dostawcy aby zrobić dostawcę jedynym preferowanym"
 
 #: PurchData.php:337
 msgid "There are NO preferred suppliers set up for"
@@ -26118,8 +24195,7 @@ msgid "you should make one supplier only the preferred supplier"
 msgstr "powinienneś tylko jednego dostawcę zrobić preferowanym dostawcą"
 
 #: PurchData.php:353 SupplierPriceList.php:382
-msgid ""
-"The supplier details for the selected supplier could not be retrieved because"
+msgid "The supplier details for the selected supplier could not be retrieved because"
 msgstr "Szcegóły warunków zakupu nie mogą być odtworzone ponieważ"
 
 #: PurchData.php:362 SupplierPriceList.php:390
@@ -26131,12 +24207,8 @@ msgid "is not an existing supplier in the database"
 msgstr "nie istnieje w bazie"
 
 #: PurchData.php:362 SupplierPriceList.php:390
-msgid ""
-"You must enter an alternative supplier code or select a supplier using the "
-"search facility below"
-msgstr ""
-"Musisz wprowdzić alternatywny kod dostawcy lub wybrać dostawcę za pomocą "
-"narzędzi poniżej"
+msgid "You must enter an alternative supplier code or select a supplier using the search facility below"
+msgstr "Musisz wprowdzić alternatywny kod dostawcy lub wybrać dostawcę za pomocą narzędzi poniżej"
 
 #: PurchData.php:375 SellThroughSupport.php:192 SupplierPriceList.php:408
 msgid "Text in the Supplier"
@@ -26151,14 +24223,11 @@ msgid "Find Suppliers Now"
 msgstr "Znajdź Dostawców"
 
 #: PurchData.php:400 SellThroughSupport.php:119
-msgid ""
-"Supplier Name keywords have been used in preference to the Supplier Code "
-"extract entered"
+msgid "Supplier Name keywords have been used in preference to the Supplier Code extract entered"
 msgstr "Preferowano Nazwę Dostawcy przed Kodem Dostawcy"
 
 #: PurchData.php:430 SellThroughSupport.php:149 SupplierPriceList.php:446
-msgid ""
-"The suppliers matching the criteria entered could not be retrieved because"
+msgid "The suppliers matching the criteria entered could not be retrieved because"
 msgstr "Nie można znaleźć dostawców spełniających podane kryteria ponieważ"
 
 #: PurchData.php:431 SellThroughSupport.php:150 SupplierPriceList.php:447
@@ -26178,11 +24247,8 @@ msgid "Entry of purchasing information is therefore inappropriate"
 msgstr "Wprowadzanie warunków zakupu jest tutaj nieadekwatne"
 
 #: PurchData.php:530
-msgid ""
-"The supplier purchasing details for the selected supplier and item could not "
-"be retrieved because"
-msgstr ""
-"Nie można odtworzyć warunków zakupu dla wybranego dostawcy i toaru ponieważ"
+msgid "The supplier purchasing details for the selected supplier and item could not be retrieved because"
+msgstr "Nie można odtworzyć warunków zakupu dla wybranego dostawcy i toaru ponieważ"
 
 #: PurchData.php:607
 msgid "in Supplier Currency"
@@ -26298,8 +24364,7 @@ msgstr ""
 
 #: QATests.php:248
 msgid ""
-"Can be used to group certain Tests on the Product Specification or "
-"Certificate of\n"
+"Can be used to group certain Tests on the Product Specification or Certificate of\n"
 "Analysis or left blank"
 msgstr ""
 
@@ -26333,24 +24398,15 @@ msgid "Recurring Orders"
 msgstr "Zamówienia okresowe"
 
 #: RecurringSalesOrders.php:166
-msgid ""
-"A new recurring order can only be created if an order template has already "
-"been created from the normal order entry screen"
-msgstr ""
-"Zamówienie okresowe może zostać utworzone tylko wtedy,kiedy wcześniej "
-"utworzono wzór zamówienia z normalnego ekranu zamówienia"
+msgid "A new recurring order can only be created if an order template has already been created from the normal order entry screen"
+msgstr "Zamówienie okresowe może zostać utworzone tylko wtedy,kiedy wcześniej utworzono wzór zamówienia z normalnego ekranu zamówienia"
 
 #: RecurringSalesOrders.php:166
-msgid ""
-"To enter an order template select sales order entry from the orders tab of "
-"the main menu"
-msgstr ""
-"Aby wprowadzić  wzór zamówienia wybierz zamówienie sprzedaży z zakładki "
-"Zamówienia menu głównego"
+msgid "To enter an order template select sales order entry from the orders tab of the main menu"
+msgstr "Aby wprowadzić  wzór zamówienia wybierz zamówienie sprzedaży z zakładki Zamówienia menu głównego"
 
 #: RecurringSalesOrders.php:174
-msgid ""
-"Could not delete recurring sales order lines for the recurring order template"
+msgid "Could not delete recurring sales order lines for the recurring order template"
 msgstr "Nie mogę usunąć linii zamówienia z wzorca zamówienia okresowego"
 
 #: RecurringSalesOrders.php:178
@@ -26366,12 +24422,8 @@ msgid "Select A Recurring Sales Order Template"
 msgstr "Wybierz wzorzec zamówienia okresowego"
 
 #: RecurringSalesOrders.php:195
-msgid ""
-"The last recurrence or start date of this recurring order must be a valid "
-"date in the format"
-msgstr ""
-"data ostatniego nawrotu lub początku tego cyklicznego zamówienia musi być "
-"poprawną datę w formacie"
+msgid "The last recurrence or start date of this recurring order must be a valid date in the format"
+msgstr "data ostatniego nawrotu lub początku tego cyklicznego zamówienia musi być poprawną datę w formacie"
 
 #: RecurringSalesOrders.php:199
 msgid "The end date of this recurring order must be a valid date in the format"
@@ -26379,8 +24431,7 @@ msgstr "Pole Do zamówienia okresowego musi zawierać datę w formacie"
 
 #: RecurringSalesOrders.php:203
 msgid "The end date of this recurring order must be after the start date"
-msgstr ""
-"Data końcowa zamówienia okresowego musi być późniejsza od daty początkowej."
+msgstr "Data końcowa zamówienia okresowego musi być późniejsza od daty początkowej."
 
 #: RecurringSalesOrders.php:265
 msgid "The recurring order cannot be added because"
@@ -26484,17 +24535,12 @@ msgid "Recurring Orders Process"
 msgstr "Przetwórz Zamówienia Okresowe"
 
 #: RecurringSalesOrdersProcess.php:76
-msgid ""
-"There was a problem retrieving the recurring sales order templates. The "
-"database reported:"
+msgid "There was a problem retrieving the recurring sales order templates. The database reported:"
 msgstr "Problem z odtworzeniem wzorców zamówień okresowych z bazy danych:"
 
 #: RecurringSalesOrdersProcess.php:79
-msgid ""
-"There are no recurring order templates that are due to have another "
-"recurring order created"
-msgstr ""
-"Brak wzorców zamówień na podstawie których utworzono zamówienia okresowe"
+msgid "There are no recurring order templates that are due to have another recurring order created"
+msgstr "Brak wzorców zamówień na podstawie których utworzono zamówienia okresowe"
 
 #: RecurringSalesOrdersProcess.php:84
 msgid "The number of recurring orders to process is"
@@ -26509,8 +24555,7 @@ msgid "Date calculated for the next recurrence was"
 msgstr "Data obliczona na kolejne wznowy"
 
 #: RecurringSalesOrdersProcess.php:148
-msgid ""
-"A new order has been created from a recurring order template for customer"
+msgid "A new order has been created from a recurring order template for customer"
 msgstr "Utworzono nowe zamówienie z wzorca zamówienia okresowego dla klienta"
 
 #: RecurringSalesOrdersProcess.php:148
@@ -26523,15 +24568,11 @@ msgstr "Pozycje zamówienia okresowego nie mogą być odtworzone ponieważ"
 
 #: RecurringSalesOrdersProcess.php:189
 msgid "Could not insert the order lines from the recurring order template"
-msgstr ""
-"Nie udało się utworzyć pozycji zamówienia według wzorca zamówienia okresowego"
+msgstr "Nie udało się utworzyć pozycji zamówienia według wzorca zamówienia okresowego"
 
 #: RecurringSalesOrdersProcess.php:196
-msgid ""
-"Could not update the last recurrence of the recurring order template. The "
-"database reported the error:"
-msgstr ""
-"Nie można zaktualizować ostatniego zamówienia kresowego. Błąd bazy danych:"
+msgid "Could not update the last recurrence of the recurring order template. The database reported the error:"
+msgstr "Nie można zaktualizować ostatniego zamówienia kresowego. Błąd bazy danych:"
 
 #: RecurringSalesOrdersProcess.php:201
 msgid "Recurring order was created for"
@@ -26542,26 +24583,16 @@ msgid "with order Number"
 msgstr "o numerze"
 
 #: RecurringSalesOrdersProcess.php:215
-msgid ""
-"Unable to determine the area where the sale is to, from the customer "
-"branches table, please select an area for this branch"
-msgstr ""
-"Nie można określić obszaru do którego ma nastąpić sprzedaż. Wybierz obszar "
-"dla tego oddziału klienta"
+msgid "Unable to determine the area where the sale is to, from the customer branches table, please select an area for this branch"
+msgstr "Nie można określić obszaru do którego ma nastąpić sprzedaż. Wybierz obszar dla tego oddziału klienta"
 
 #: RecurringSalesOrdersProcess.php:227
-msgid ""
-"The exchange rate for the customer currency could not be retrieved from the "
-"currency table because:"
+msgid "The exchange rate for the customer currency could not be retrieved from the currency table because:"
 msgstr "Nie można odczytać kursu waluty klienta z tablicy walut ponieważ"
 
 #: RecurringSalesOrdersProcess.php:233
-msgid ""
-"Could not retrieve the tax province of the location from where the order was "
-"fulfilled because:"
-msgstr ""
-"Nie można pobrać prowincji podatkowych miejsca, z którego zlecenie zostało "
-"spełnione, ponieważ:"
+msgid "Could not retrieve the tax province of the location from where the order was fulfilled because:"
+msgstr "Nie można pobrać prowincji podatkowych miejsca, z którego zlecenie zostało spełnione, ponieważ:"
 
 #: RecurringSalesOrdersProcess.php:274 includes/DefineCartClass.php:308
 #: includes/DefineCartClass.php:342 includes/DefineCartClass.php:390
@@ -26574,9 +24605,7 @@ msgid "The following SQL to insert the tax GLTrans record was used"
 msgstr "Użyta fraza SQL:"
 
 #: RecurringSalesOrdersProcess.php:703
-msgid ""
-"This recurring order was set to produce the invoice automatically on invoice "
-"number"
+msgid "This recurring order was set to produce the invoice automatically on invoice number"
 msgstr "Na podstawie  wzorca zamówienia okresowego utworzono fakturę o numerze"
 
 #: RecurringSalesOrdersProcess.php:709
@@ -26584,12 +24613,8 @@ msgid "Recurring Order Created Advice"
 msgstr "Informacja o wystawieniu faktury okresowej"
 
 #: RecurringSalesOrdersProcess.php:720
-msgid ""
-"No email advice was sent for this order because the location has no email "
-"contact defined with a valid email address"
-msgstr ""
-"Nie wysłano powiadomienia  dla tego zamówienia ponieważ nie podano ważnego "
-"adresu kontaktowego email"
+msgid "No email advice was sent for this order because the location has no email contact defined with a valid email address"
+msgstr "Nie wysłano powiadomienia  dla tego zamówienia ponieważ nie podano ważnego adresu kontaktowego email"
 
 #: RelatedItemsUpdate.php:5
 msgid "Update Related Items"
@@ -26698,12 +24723,8 @@ msgid "Bin Location"
 msgstr ""
 
 #: ReorderLevelLocation.php:143 ReorderLevel.php:184
-msgid ""
-"Use this report to display the reorder levels for Inventory items in "
-"different categories."
-msgstr ""
-"Za pomocą tego raportu, aby wyświetlić poziomy katalogowe pozycji "
-"magazynowych w różnych kategoriach."
+msgid "Use this report to display the reorder levels for Inventory items in different categories."
+msgstr "Za pomocą tego raportu, aby wyświetlić poziomy katalogowe pozycji magazynowych w różnych kategoriach."
 
 #: ReorderLevelLocation.php:180
 msgid "Number Of Days Sales"
@@ -26723,9 +24744,7 @@ msgstr "Części poniżej poziomu kolejność"
 
 #: ReorderLevel.php:61
 msgid "The Reorder Level report could not be retrieved by the SQL because"
-msgstr ""
-"Zmiana kolejności Raport na poziomie nie mógł zostać przywrócony przez SQL "
-"Server, ponieważ"
+msgstr "Zmiana kolejności Raport na poziomie nie mógł zostać przywrócony przez SQL Server, ponieważ"
 
 #: ReorderLevel.php:168
 msgid "Print Reorder Level Report"
@@ -26821,14 +24840,8 @@ msgid "The GRN"
 msgstr "Dokument Pz"
 
 #: ReverseGRN.php:64
-msgid ""
-"has already been reversed or fully invoiced by the supplier - it cannot be "
-"reversed - stock quantities must be corrected by stock adjustments - the "
-"stock is paid for"
-msgstr ""
-"został już zwrócony lub w pełni zafakturowany przez dostawcę - nie może "
-"zostać zwrócony - ilości magazynowe muszą zostać skorygowane przez korektę "
-"magazynową - stan jest rozliczony"
+msgid "has already been reversed or fully invoiced by the supplier - it cannot be reversed - stock quantities must be corrected by stock adjustments - the stock is paid for"
+msgstr "został już zwrócony lub w pełni zafakturowany przez dostawcę - nie może zostać zwrócony - ilości magazynowe muszą zostać skorygowane przez korektę magazynową - stan jest rozliczony"
 
 #: ReverseGRN.php:97
 msgid "Unable to retrieve the quantity on hand of"
@@ -26851,28 +24864,19 @@ msgid "remain"
 msgstr "pozostaje"
 
 #: ReverseGRN.php:102
-msgid ""
-"The GRN can only be reversed if all the original serial number items are "
-"still in stock in the location they were received into"
-msgstr ""
-"Dokument Pz może być cofnięty jeśli wszystkie towary z orginalnym numerem "
-"seryjnym są ciągle na stanie w magazynie do którego zostały przyjęte"
+msgid "The GRN can only be reversed if all the original serial number items are still in stock in the location they were received into"
+msgstr "Dokument Pz może być cofnięty jeśli wszystkie towary z orginalnym numerem seryjnym są ciągle na stanie w magazynie do którego zostały przyjęte"
 
 #: ReverseGRN.php:126
-msgid ""
-"The purchase order detail record could not be updated with the quantity "
-"reversed because"
-msgstr ""
-"Pozycje zamówienia nie mogą być zapisane przy dostarczonych ilościach "
-"ponieważ"
+msgid "The purchase order detail record could not be updated with the quantity reversed because"
+msgstr "Pozycje zamówienia nie mogą być zapisane przy dostarczonych ilościach ponieważ"
 
 #: ReverseGRN.php:133
 msgid "GRN Reversed for"
 msgstr "Odwrotne GRN"
 
 #: ReverseGRN.php:136
-msgid ""
-"The purchase order statusand status comment could not be changed because"
+msgid "The purchase order statusand status comment could not be changed because"
 msgstr "Zamówienia statusand komentarz status nie może być zmienione, ponieważ"
 
 #: ReverseGRN.php:137
@@ -26900,16 +24904,11 @@ msgid "This reversal of goods received has not been processed because"
 msgstr "Ten zwrot towaru nie został zapisany ponieważ"
 
 #: ReverseGRN.php:184
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost addition could not be reversed:"
-msgstr ""
-"KRYTYCZNY BŁĄD! Zanotuj ten błąd i szukać pomocy. Oprócz stałych kosztów "
-"aktywów nie może się odwrócić:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost addition could not be reversed:"
+msgstr "KRYTYCZNY BŁĄD! Zanotuj ten błąd i szukać pomocy. Oprócz stałych kosztów aktywów nie może się odwrócić:"
 
 #: ReverseGRN.php:185
-msgid ""
-"The following SQL was used to attempt the reduce the cost of the asset was:"
+msgid "The following SQL was used to attempt the reduce the cost of the asset was:"
 msgstr "SQL, co następuje próba wykorzystania zmniejszenia kosztów aktywów to:"
 
 #: ReverseGRN.php:192
@@ -26917,14 +24916,11 @@ msgid "Could not determine if the item exists because"
 msgstr "Nie można określić czy towar istnieje ponieważ"
 
 #: ReverseGRN.php:206
-msgid ""
-"Could not get the quantity on hand of the item before the reversal was "
-"processed"
+msgid "Could not get the quantity on hand of the item before the reversal was processed"
 msgstr "Nie mozna określić ilości na stanie przed przetworzeniem zwrotu towaru"
 
 #: ReverseGRN.php:270
-msgid ""
-"Could not insert the reversing stock movements for the batch/serial numbers"
+msgid "Could not insert the reversing stock movements for the batch/serial numbers"
 msgstr "Nie można przetworzyć zwrotu towaru dla numeru partii/seryjnego"
 
 #: ReverseGRN.php:270 ReverseGRN.php:277
@@ -26940,9 +24936,7 @@ msgid "GRN Reversal for PO"
 msgstr "Wartość zwrotu dla zamówienia"
 
 #: ReverseGRN.php:307
-msgid ""
-"The purchase GL posting could not be inserted for the reversal of the "
-"received item because"
+msgid "The purchase GL posting could not be inserted for the reversal of the received item because"
 msgstr "Nie można zapisać zmian KG dla zwrotu towaru ponieważ"
 
 #: ReverseGRN.php:324
@@ -26979,8 +24973,7 @@ msgstr "Nie ma niezafakturowanych dokumentów PZ dla"
 
 #: ReverseGRN.php:386
 msgid "To reverse a GRN that has been invoiced first it must be credited"
-msgstr ""
-"Aby cofnąć zafakturowany dokument Pz trzeba wystawić fakturę korygującą"
+msgstr "Aby cofnąć zafakturowany dokument Pz trzeba wystawić fakturę korygującą"
 
 #: ReverseGRN.php:390 SuppCreditGRNs.php:89 SuppCreditGRNs.php:190
 #: SuppCreditGRNs.php:284 SupplierCredit.php:311 SupplierCredit.php:984
@@ -27068,12 +25061,8 @@ msgid "The column number must be less than 11"
 msgstr "Numer kolumny musi być mniejszy niż 11"
 
 #: SalesAnalReptCols.php:101
-msgid ""
-"The Period From must be before the Period To, otherwise the column will "
-"always have no value"
-msgstr ""
-"Okres Od musi być wcześniejszy niż Okres Do, inaczej kolumny nigdy nie będą "
-"zawierały danych"
+msgid "The Period From must be before the Period To, otherwise the column will always have no value"
+msgstr "Okres Od musi być wcześniejszy niż Okres Do, inaczej kolumny nigdy nie będą zawierały danych"
 
 #: SalesAnalReptCols.php:123
 msgid "The report column could not be updated because"
@@ -27296,8 +25285,7 @@ msgstr "Nagłówek zbyt długi"
 
 #: SalesAnalRepts.php:87
 msgid "A group by item must be specified for the report to have any output"
-msgstr ""
-"Grupowanie wg towarów musi być określone aby raport pokazał jakiekolwiek dane"
+msgstr "Grupowanie wg towarów musi być określone aby raport pokazał jakiekolwiek dane"
 
 #: SalesAnalRepts.php:87
 msgid "No Group By selected"
@@ -27305,8 +25293,7 @@ msgstr "Nie określono Grupuj Wg"
 
 #: SalesAnalRepts.php:103
 msgid "Group by Level 1 is set but the upper and lower limits are not set"
-msgstr ""
-"Grupowanie Poziom 1 jest określone, ale nie ustalono górnego i dolnego limitu"
+msgstr "Grupowanie Poziom 1 jest określone, ale nie ustalono górnego i dolnego limitu"
 
 #: SalesAnalRepts.php:103 SalesAnalRepts.php:107 SalesAnalRepts.php:111
 #: SalesAnalRepts.php:115
@@ -27319,8 +25306,7 @@ msgstr "Górny/Dolny limit nie ustalony"
 
 #: SalesAnalRepts.php:107
 msgid "Group by Level 2 is set but the upper and lower limits are not set"
-msgstr ""
-"Grupowanie Poziom 2 jest określone, ale nie ustalono górnego i dolnego limitu"
+msgstr "Grupowanie Poziom 2 jest określone, ale nie ustalono górnego i dolnego limitu"
 
 #: SalesAnalRepts.php:107 SalesAnalRepts.php:111 SalesAnalRepts.php:115
 msgid "Upper/Lower Limits not set"
@@ -27328,19 +25314,15 @@ msgstr "Górny/Dolny limit nie ustalony"
 
 #: SalesAnalRepts.php:111
 msgid "Group by Level 3 is set but the upper and lower limits are not set"
-msgstr ""
-"Grupowanie Poziom 3 jest określone, ale nie ustalono górnego i dolnego limitu"
+msgstr "Grupowanie Poziom 3 jest określone, ale nie ustalono górnego i dolnego limitu"
 
 #: SalesAnalRepts.php:115
 msgid "Group by Level 4 is set but the upper and lower limits are not set"
-msgstr ""
-"Grupowanie Poziom 4 jest określone, ale nie ustalono górnego i dolnego limitu"
+msgstr "Grupowanie Poziom 4 jest określone, ale nie ustalono górnego i dolnego limitu"
 
 #: SalesAnalRepts.php:119
-msgid ""
-"Group by Level 1 is set but the lower limit is greater than the upper limit"
-msgstr ""
-"Grupowanie Poziom 1 jest określone, ale dolny limit jest większy od górnego"
+msgid "Group by Level 1 is set but the lower limit is greater than the upper limit"
+msgstr "Grupowanie Poziom 1 jest określone, ale dolny limit jest większy od górnego"
 
 #: SalesAnalRepts.php:119 SalesAnalRepts.php:123 SalesAnalRepts.php:127
 #: SalesAnalRepts.php:131
@@ -27353,22 +25335,16 @@ msgid "Lower Limit > Upper Limit"
 msgstr "Limit Dolny > Limit Górny"
 
 #: SalesAnalRepts.php:123
-msgid ""
-"Group by Level 2 is set but the lower limit is greater than the upper limit"
-msgstr ""
-"Grupowanie Poziom 2 jest określone, ale dolny limit jest większy od górnego"
+msgid "Group by Level 2 is set but the lower limit is greater than the upper limit"
+msgstr "Grupowanie Poziom 2 jest określone, ale dolny limit jest większy od górnego"
 
 #: SalesAnalRepts.php:127
-msgid ""
-"Group by Level 3 is set but the lower limit is greater than the upper limit"
-msgstr ""
-"Grupowanie Poziom 3 jest określone, ale dolny limit jest większy od górnego"
+msgid "Group by Level 3 is set but the lower limit is greater than the upper limit"
+msgstr "Grupowanie Poziom 3 jest określone, ale dolny limit jest większy od górnego"
 
 #: SalesAnalRepts.php:131
-msgid ""
-"Group by Level 4 is set but the lower limit is greater than the upper limit"
-msgstr ""
-"Grupowanie Poziom 4 jest określone, ale dolny limit jest większy od górnego"
+msgid "Group by Level 4 is set but the lower limit is greater than the upper limit"
+msgstr "Grupowanie Poziom 4 jest określone, ale dolny limit jest większy od górnego"
 
 #: SalesAnalRepts.php:161
 msgid "The report could not be updated because"
@@ -27487,9 +25463,7 @@ msgid "Group By 4"
 msgstr "Grupa 4"
 
 #: SalesAnalysis_UserDefined.php:8 includes/session.php:254
-msgid ""
-"The security settings on your account do not permit you to access this "
-"function"
+msgid "The security settings on your account do not permit you to access this function"
 msgstr "Twój zakres uprawnień nie pozwala ci na dostęp do tej funkcji"
 
 #: SalesAnalysis_UserDefined.php:23
@@ -27501,12 +25475,8 @@ msgid "User Defined Sales Analysis Problem"
 msgstr "Problem z Definiowalną Analizą Sprzedaży"
 
 #: SalesAnalysis_UserDefined.php:25
-msgid ""
-"The report did not have any none zero lines of information to show and so it "
-"has not been created"
-msgstr ""
-"Raport nie zawiera żadnych niepustych linii do pokazania więc nie zostanie "
-"wykonany"
+msgid "The report did not have any none zero lines of information to show and so it has not been created"
+msgstr "Raport nie zawiera żadnych niepustych linii do pokazania więc nie zostanie wykonany"
 
 #: SalesAnalysis_UserDefined.php:26
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:341
@@ -27518,12 +25488,8 @@ msgid "Sales Analysis Comma Separated File (CSV) Generation"
 msgstr "Analiza sprzedaży oddzielone przecinkami (CSV) Pokolenie"
 
 #: SalesAnalysis_UserDefined.php:45 includes/PDFSalesAnalysis.inc:546
-msgid ""
-"You should automatically be forwarded to the CSV Sales Analysis file when it "
-"is ready"
-msgstr ""
-"Powinieneś zostać automatycznie przeniesiony do pliku CSV Analizy Sprzedaży "
-"po jego wygenerowaniu"
+msgid "You should automatically be forwarded to the CSV Sales Analysis file when it is ready"
+msgstr "Powinieneś zostać automatycznie przeniesiony do pliku CSV Analizy Sprzedaży po jego wygenerowaniu"
 
 #: SalesByTypePeriodInquiry.php:5 SalesByTypePeriodInquiry.php:9
 #: SalesCategoryPeriodInquiry.php:8 StockCategorySalesInquiry.php:8
@@ -27583,25 +25549,19 @@ msgstr ""
 #: SalesByTypePeriodInquiry.php:138 SalesCategoryPeriodInquiry.php:86
 #: SalesTopCustomersInquiry.php:122 SalesTopItemsInquiry.php:123
 #: StockCategorySalesInquiry.php:78
-msgid ""
-"The date entered for the from date is not in the appropriate format. Dates "
-"must be entered in the format"
+msgid "The date entered for the from date is not in the appropriate format. Dates must be entered in the format"
 msgstr ""
 
 #: SalesByTypePeriodInquiry.php:142 SalesCategoryPeriodInquiry.php:90
 #: SalesTopCustomersInquiry.php:126 SalesTopItemsInquiry.php:127
 #: StockCategorySalesInquiry.php:82
-msgid ""
-"The date entered for the to date is not in the appropriate format. Dates "
-"must be entered in the format"
+msgid "The date entered for the to date is not in the appropriate format. Dates must be entered in the format"
 msgstr ""
 
 #: SalesByTypePeriodInquiry.php:146 SalesCategoryPeriodInquiry.php:94
 #: SalesTopCustomersInquiry.php:130 SalesTopItemsInquiry.php:131
 #: StockCategorySalesInquiry.php:86
-msgid ""
-"The from date is expected to be a date prior to the to date. Please review "
-"the selected date range"
+msgid "The from date is expected to be a date prior to the to date. Please review the selected date range"
 msgstr ""
 
 #: SalesByTypePeriodInquiry.php:356
@@ -27657,24 +25617,16 @@ msgid "A new Sales category record has been added"
 msgstr "Dodano nową kategorię sprzedaży"
 
 #: SalesCategories.php:145
-msgid ""
-"Cannot delete this sales category because stock items have been added to "
-"this category"
-msgstr ""
-"Nie można usunąć kategorii sprzedaży ze względu na istniejące towary tego "
-"typu"
+msgid "Cannot delete this sales category because stock items have been added to this category"
+msgstr "Nie można usunąć kategorii sprzedaży ze względu na istniejące towary tego typu"
 
 #: SalesCategories.php:145
 msgid "items under to this category"
 msgstr "towarów o tym kodzie kategorii"
 
 #: SalesCategories.php:152
-msgid ""
-"Cannot delete this sales category because sub categories have been added to "
-"this category"
-msgstr ""
-"Nie można usunąć tej kategorii sprzedaży ze względu na istniejące "
-"podkategorie"
+msgid "Cannot delete this sales category because sub categories have been added to this category"
+msgstr "Nie można usunąć tej kategorii sprzedaży ze względu na istniejące podkategorie"
 
 #: SalesCategories.php:152
 msgid "sub categories"
@@ -27802,20 +25754,15 @@ msgid "The new sales GL posting record has been inserted"
 msgstr "Dodano nowy rekord księgowania sprzedaży"
 
 #: SalesGLPostings.php:64
-msgid ""
-"A sales gl posting account already exists for the selected area, stock "
-"category, salestype"
-msgstr ""
-"Konto sprzedaży już istnieje dla wybranego rejonu, kategorii, typu sprzedaży"
+msgid "A sales gl posting account already exists for the selected area, stock category, salestype"
+msgstr "Konto sprzedaży już istnieje dla wybranego rejonu, kategorii, typu sprzedaży"
 
 #: SalesGLPostings.php:89
 msgid "Sales posting record has been deleted"
 msgstr "Rekord księgowania sprzedaży został usunięty"
 
 #: SalesGLPostings.php:112
-msgid ""
-"The following posting records that do not have valid general ledger code "
-"specified - these records must be amended."
+msgid "The following posting records that do not have valid general ledger code specified - these records must be amended."
 msgstr "Następujące zapisy z błędnym kodem księgowania muszą być poprawione"
 
 #: SalesGLPostings.php:117 SalesGLPostings.php:227
@@ -27852,12 +25799,8 @@ msgid "Select A Different Period"
 msgstr "Wybierz inny okres"
 
 #: SalesGraph.php:26
-msgid ""
-"For graphs including either a customer or item range - the range must be "
-"specified. Please enter the value from and the value to for the range"
-msgstr ""
-"Dla grafik obejmujących przedział klientów lub towarów trzeba podać zakres. "
-"Podaj wartości graniczne przedzizału"
+msgid "For graphs including either a customer or item range - the range must be specified. Please enter the value from and the value to for the range"
+msgstr "Dla grafik obejmujących przedział klientów lub towarów trzeba podać zakres. Podaj wartości graniczne przedzizału"
 
 #: SalesGraph.php:113
 msgid "For Sales Area/Region:"
@@ -27917,10 +25860,8 @@ msgid "For Items from"
 msgstr "Dla Towarów od"
 
 #: SalesGraph.php:329
-msgid ""
-"The sales graph data for the selected criteria could not be retrieved because"
-msgstr ""
-"Nie można znaleźć danych dla grafiki przy wybranych kryteriach ponieważ"
+msgid "The sales graph data for the selected criteria could not be retrieved because"
+msgstr "Nie można znaleźć danych dla grafiki przy wybranych kryteriach ponieważ"
 
 #: SalesGraph.php:334
 msgid "There is not sales data for the criteria entered to graph"
@@ -28058,8 +25999,7 @@ msgid "The insert or update of the salesperson failed because"
 msgstr "Dodanie lub zmiana sprzedawcy nie powiodła się ponieważ"
 
 #: SalesPeople.php:158
-msgid ""
-"Cannot delete this salesperson because branches are set up referring to them"
+msgid "Cannot delete this salesperson because branches are set up referring to them"
 msgstr "Nie można usunąć sprzedawcy ponieważ istnieją związane z nim oddziały"
 
 #: SalesPeople.php:158
@@ -28071,11 +26011,8 @@ msgid "branches that refer to this salesperson"
 msgstr "oddziały związane z tym sprzedawcą"
 
 #: SalesPeople.php:165
-msgid ""
-"Cannot delete this salesperson because sales analysis records refer to them"
-msgstr ""
-"Nie można usunąć sprzedawcy ponieważ istnieją związane z nim zapisy analizy "
-"sprzedaży"
+msgid "Cannot delete this salesperson because sales analysis records refer to them"
+msgstr "Nie można usunąć sprzedawcy ponieważ istnieją związane z nim zapisy analizy sprzedaży"
 
 #: SalesPeople.php:165
 msgid "sales analysis records that refer to this salesperson"
@@ -28147,9 +26084,7 @@ msgid "Sales to Customers"
 msgstr ""
 
 #: SalesReport.php:66
-msgid ""
-"Original amounts in the customer's currency. GL amounts in the functional "
-"currency."
+msgid "Original amounts in the customer's currency. GL amounts in the functional currency."
 msgstr ""
 
 #: SalesReport.php:165
@@ -28217,18 +26152,12 @@ msgid "The sales type (price list) description cannot be empty"
 msgstr ""
 
 #: SalesTypes.php:49
-msgid ""
-"The sales type (price list) description must be forty characters or less long"
-msgstr ""
-"Rodzaj sprzedaży (cennik) opis musi być czterdziestu znaków lub mniej długi"
+msgid "The sales type (price list) description must be forty characters or less long"
+msgstr "Rodzaj sprzedaży (cennik) opis musi być czterdziestu znaków lub mniej długi"
 
 #: SalesTypes.php:54
-msgid ""
-"The sales type code cannot be AN since this is a system defined abbreviation "
-"for any sales type in general ledger interface lookups"
-msgstr ""
-"Typ sprzedaży kodu nie można, gdyż jest to system określonych skrót dla "
-"każdego typu sprzedaży w ogóle wyszukiwania interfejs księgi"
+msgid "The sales type code cannot be AN since this is a system defined abbreviation for any sales type in general ledger interface lookups"
+msgstr "Typ sprzedaży kodu nie można, gdyż jest to system określonych skrót dla każdego typu sprzedaży w ogóle wyszukiwania interfejs księgi"
 
 #: SalesTypes.php:65
 msgid "The customer/sales/pricelist type"
@@ -28243,37 +26172,24 @@ msgid "Customer/sales/pricelist type"
 msgstr "Typ klienta/sprzedaży/cennika"
 
 #: SalesTypes.php:134
-msgid ""
-"The number of transactions using this customer/sales/pricelist type could "
-"not be retrieved"
-msgstr ""
-"Nie można odtworzyć ilości transakcji dla tego typu sprzedaży/lineta/cennika"
+msgid "The number of transactions using this customer/sales/pricelist type could not be retrieved"
+msgstr "Nie można odtworzyć ilości transakcji dla tego typu sprzedaży/lineta/cennika"
 
 #: SalesTypes.php:139
-msgid ""
-"Cannot delete this sale type because customer transactions have been created "
-"using this sales type"
-msgstr ""
-"Nie można usunąć tego typu sprzedaży dokonane zostały transakcje z użyciem "
-"tego typu"
+msgid "Cannot delete this sale type because customer transactions have been created using this sales type"
+msgstr "Nie można usunąć tego typu sprzedaży dokonane zostały transakcje z użyciem tego typu"
 
 #: SalesTypes.php:139
 msgid "transactions using this sales type code"
 msgstr "transakcje używające tego typu"
 
 #: SalesTypes.php:145
-msgid ""
-"The number of transactions using this Sales Type record could not be "
-"retrieved because"
+msgid "The number of transactions using this Sales Type record could not be retrieved because"
 msgstr "Nie można odtworzyć ilości transakcji tego typu sprzedaży ponieważ"
 
 #: SalesTypes.php:149
-msgid ""
-"Cannot delete this sale type because customers are currently set up to use "
-"this sales type"
-msgstr ""
-"Nie można usunąć tego typu ponieważ istnieją klienci ustawieni na ten typ "
-"sprzedaży"
+msgid "Cannot delete this sale type because customers are currently set up to use this sales type"
+msgstr "Nie można usunąć tego typu ponieważ istnieją klienci ustawieni na ten typ sprzedaży"
 
 #: SalesTypes.php:149
 msgid "customers with this sales type code"
@@ -28305,11 +26221,8 @@ msgstr "Kod Typu"
 
 #: SalesTypes.php:201
 #, php-format
-msgid ""
-"Are you sure you wish to delete this price list and all the prices it may "
-"have set up?"
-msgstr ""
-"Czy na pewno chcesz usunąć ten cennik i wszystkie ceny do niego przypisane?"
+msgid "Are you sure you wish to delete this price list and all the prices it may have set up?"
+msgstr "Czy na pewno chcesz usunąć ten cennik i wszystkie ceny do niego przypisane?"
 
 #: SalesTypes.php:217
 msgid "Show All Sales Types Defined"
@@ -28328,9 +26241,7 @@ msgid "Maintain Security Tokens"
 msgstr ""
 
 #: SecurityTokens.php:25
-msgid ""
-"The token ID is expected to be a number. Please enter a number for the token "
-"ID"
+msgid "The token ID is expected to be a number. Please enter a number for the token ID"
 msgstr ""
 
 #: SecurityTokens.php:29
@@ -28342,9 +26253,7 @@ msgid "A token description must be entered"
 msgstr ""
 
 #: SecurityTokens.php:52
-msgid ""
-"This security token is currently used by the following scripts and cannot be "
-"deleted"
+msgid "This security token is currently used by the following scripts and cannot be deleted"
 msgstr ""
 
 #: SecurityTokens.php:55
@@ -28372,9 +26281,7 @@ msgid "Are you sure you wish to delete this security token?"
 msgstr ""
 
 #: SecurityTokens.php:167
-msgid ""
-"The security token description should describe which functions this token "
-"allows a user/role to access"
+msgid "The security token description should describe which functions this token allows a user/role to access"
 msgstr ""
 
 #: SelectAsset.php:4 includes/MainMenuLinksArray.php:83
@@ -28382,12 +26289,8 @@ msgid "Select an Asset"
 msgstr "Wybierz Asset"
 
 #: SelectAsset.php:38
-msgid ""
-"There are no asset categories currently defined please use the link below to "
-"set them up"
-msgstr ""
-"Nie ma kategorii aktywów obecnie definiowany skorzystaj z poniższego linku, "
-"aby je ustawić"
+msgid "There are no asset categories currently defined please use the link below to set them up"
+msgstr "Nie ma kategorii aktywów obecnie definiowany skorzystaj z poniższego linku, aby je ustawić"
 
 #: SelectAsset.php:39
 msgid "Define Asset Categories"
@@ -28406,23 +26309,16 @@ msgid "Enter partial asset code"
 msgstr "Wpisz kod częściowego aktywów"
 
 #: SelectAsset.php:130
-msgid ""
-"Asset description keywords have been used in preference to the asset code "
-"extract entered"
-msgstr ""
-"Asset opis słowa kluczowe zostały użyte zamiast kodu aktywów wyciąg weszła"
+msgid "Asset description keywords have been used in preference to the asset code extract entered"
+msgstr "Asset opis słowa kluczowe zostały użyte zamiast kodu aktywów wyciąg weszła"
 
 #: SelectAsset.php:206
 msgid "No assets were returned by the SQL because"
 msgstr "Nr aktywa zostały zwrócone przez SQL Server, ponieważ"
 
 #: SelectAsset.php:211
-msgid ""
-"No assets were returned by this search please re-enter alternative criteria "
-"to try again"
-msgstr ""
-"Nr aktywa zostały zwrócone przez tego wyszukiwania należy ponownie "
-"wprowadzić alternatywne kryteria, aby spróbować ponownie"
+msgid "No assets were returned by this search please re-enter alternative criteria to try again"
+msgstr "Nr aktywa zostały zwrócone przez tego wyszukiwania należy ponownie wprowadzić alternatywne kryteria, aby spróbować ponownie"
 
 #: SelectCompletedOrder.php:6
 msgid "Search All Sales Orders"
@@ -28445,12 +26341,8 @@ msgid "No selections have been made to search for parts"
 msgstr "Nic wybrano do wyszukiwania"
 
 #: SelectCompletedOrder.php:224
-msgid ""
-"choose a stock category or enter some characters of the code or description "
-"then try again"
-msgstr ""
-"wybierz kategorię lub wprowadź kilka znaków z kodu lub opisu i spróbuj "
-"ponownie"
+msgid "choose a stock category or enter some characters of the code or description then try again"
+msgstr "wybierz kategorię lub wprowadź kilka znaków z kodu lub opisu i spróbuj ponownie"
 
 #: SelectCompletedOrder.php:445
 msgid "for all orders placed after"
@@ -28465,11 +26357,8 @@ msgid "Show Completed orders only"
 msgstr "Pokaż tylko zamówienia zakończone"
 
 #: SelectCompletedOrder.php:464 SelectSalesOrder.php:602
-msgid ""
-"To search for sales orders for a specific part use the part selection "
-"facilities below"
-msgstr ""
-"Aby znaleźć zamówienia na określony towar skorzystaj z narzędzi poniżej"
+msgid "To search for sales orders for a specific part use the part selection facilities below"
+msgstr "Aby znaleźć zamówienia na określony towar skorzystaj z narzędzi poniżej"
 
 #: SelectCompletedOrder.php:508 reportwriter/languages/en_US/reports.php:261
 msgid "Sales Orders"
@@ -28526,24 +26415,15 @@ msgid "Create Credit Note"
 msgstr "Sporządź Korektę"
 
 #: SelectCreditItems.php:30
-msgid ""
-"This credit note has already been processed. Refreshing the page will not "
-"enter the credit note again"
-msgstr ""
-"Nota kredytowa już przetworzona. Odświerzenie strony nie spowoduje ponownego "
-"wprowadzenia noty kredytowej"
+msgid "This credit note has already been processed. Refreshing the page will not enter the credit note again"
+msgstr "Nota kredytowa już przetworzona. Odświerzenie strony nie spowoduje ponownego wprowadzenia noty kredytowej"
 
 #: SelectCreditItems.php:30
-msgid ""
-"Please use the navigation links provided rather than using the browser back "
-"button and then having to refresh"
-msgstr ""
-"Użyj linków nawigacyjnych zamiast przycisków przeglądarki i wtedy odświerz"
+msgid "Please use the navigation links provided rather than using the browser back button and then having to refresh"
+msgstr "Użyj linków nawigacyjnych zamiast przycisków przeglądarki i wtedy odświerz"
 
 #: SelectCreditItems.php:75
-msgid ""
-"At least one Customer Name keyword OR an extract of a Customer Code must be "
-"entered for the search"
+msgid "At least one Customer Name keyword OR an extract of a Customer Code must be entered for the search"
 msgstr "Podaj co najmniej jedno słowo kluczowe lub fragment kodu klienta"
 
 #: SelectCreditItems.php:110
@@ -28587,33 +26467,20 @@ msgid "The SQL statement used was"
 msgstr "Użyta fraza SQL"
 
 #: SelectCreditItems.php:438
-msgid ""
-"is already on this credit - the system will not allow the same item on the "
-"credit note more than once. However you can change the quantity credited of "
-"the existing line if necessary"
-msgstr ""
-"jest już wprowadzony - system nie zezwala na wielokrotne wprowadzanie tego "
-"samego towaru. Niemniej możesz zmienić ilość w już wprowadzonej pozycji"
+msgid "is already on this credit - the system will not allow the same item on the credit note more than once. However you can change the quantity credited of the existing line if necessary"
+msgstr "jest już wprowadzony - system nie zezwala na wielokrotne wprowadzanie tego samego towaru. Niemniej możesz zmienić ilość w już wprowadzonej pozycji"
 
 #: SelectCreditItems.php:460
 msgid "There is a problem selecting the part because"
 msgstr "Problem z wybraniem towaru ponieważ"
 
 #: SelectCreditItems.php:504
-msgid ""
-"does not exist in the database and cannot therefore be added to the credit "
-"note"
+msgid "does not exist in the database and cannot therefore be added to the credit note"
 msgstr "nie istnieje w bazie i nie może być dodany do korekty"
 
 #: SelectCreditItems.php:606
-msgid ""
-"The item selected is already on this credit the system will not allow the "
-"same item on the credit note more than once. However you can change the "
-"quantity credited of the existing line if necessary."
-msgstr ""
-"Wybrany towar jest już wprowadzony - system nie pozawala na wielokrotne "
-"wprowadzanie tego samego towaru. Możesz zmienić ilość w już wprowadzonej "
-"pozycji."
+msgid "The item selected is already on this credit the system will not allow the same item on the credit note more than once. However you can change the quantity credited of the existing line if necessary."
+msgstr "Wybrany towar jest już wprowadzony - system nie pozawala na wielokrotne wprowadzanie tego samego towaru. Możesz zmienić ilość w już wprowadzonej pozycji."
 
 #: SelectCreditItems.php:628
 msgid "The item details could not be retrieved because"
@@ -28685,23 +26552,15 @@ msgid "The area cannot be determined for this customer"
 msgstr "Rejon nie może być określony dla klienta"
 
 #: SelectCreditItems.php:1102
-msgid ""
-"For credit notes created to write off the stock a general ledger account is "
-"required to be selected. Please select an account to write the cost of the "
-"stock off to then click on Process again"
-msgstr ""
-"Dla not kredytowych stosowanych do Rozchodu Wewn. wymagany jest wybór konta "
-"KG. Wybierz konto do zapisu kosztów i powtórz"
+msgid "For credit notes created to write off the stock a general ledger account is required to be selected. Please select an account to write the cost of the stock off to then click on Process again"
+msgstr "Dla not kredytowych stosowanych do Rozchodu Wewn. wymagany jest wybór konta KG. Wybierz konto do zapisu kosztów i powtórz"
 
 #: SelectCreditItems.php:1348
-msgid ""
-"The existence of the serial stock item record could not be determined because"
+msgid "The existence of the serial stock item record could not be determined because"
 msgstr "Nie można określić istnienia towarów kontrolowanych ponieważ"
 
 #: SelectCreditItems.php:1349
-msgid ""
-"The following SQL to find out if the serial stock item record existed "
-"already was used"
+msgid "The following SQL to find out if the serial stock item record existed already was used"
 msgstr "Użyta fraza SQL"
 
 #: SelectCreditItems.php:1367
@@ -28717,38 +26576,27 @@ msgid "The following SQL to insert the serial stock movement record was used"
 msgstr "Użyta fraza SQL"
 
 #: SelectCreditItems.php:1499
-msgid ""
-"The following SQL to update the component location stock record was used"
+msgid "The following SQL to update the component location stock record was used"
 msgstr "Użyta fraza SQL"
 
 #: SelectCreditItems.php:1588
-msgid ""
-"Stock movement record to write the stock off could not be inserted because"
+msgid "Stock movement record to write the stock off could not be inserted because"
 msgstr "Przesunięcie magazynowe dla zdjęcia toaru nie może być dodane ponieważ"
 
 #: SelectCreditItems.php:1589
-msgid ""
-"The following SQL to insert the stock movement to write off the stock was "
-"used"
+msgid "The following SQL to insert the stock movement to write off the stock was used"
 msgstr "Użyta fraza SQL"
 
 #: SelectCreditItems.php:1606
-msgid ""
-"The serial stock item record could not be updated for the write off because"
-msgstr ""
-"Nie można zaktualizować zapisu towaru kontrolowanego dla zdjęcia ponieważ"
+msgid "The serial stock item record could not be updated for the write off because"
+msgstr "Nie można zaktualizować zapisu towaru kontrolowanego dla zdjęcia ponieważ"
 
 #: SelectCreditItems.php:1622
-msgid ""
-"The serial stock movement record for the write off could not be inserted "
-"because"
-msgstr ""
-"Rekord przesunięcia magazynowego dla zdjęcia nie może zostać dodany ponieważ"
+msgid "The serial stock movement record for the write off could not be inserted because"
+msgstr "Rekord przesunięcia magazynowego dla zdjęcia nie może zostać dodany ponieważ"
 
 #: SelectCreditItems.php:1623
-msgid ""
-"The following SQL to insert the serial stock movement write off record was "
-"used"
+msgid "The following SQL to insert the serial stock movement write off record was used"
 msgstr "Użyta fraza SQL"
 
 #: SelectCreditItems.php:1808 SelectCreditItems.php:1834
@@ -28756,9 +26604,7 @@ msgid "The cost of the stock credited GL posting could not be inserted because"
 msgstr "Nie można dodać kosztu korekty do KG ponieważ"
 
 #: SelectCreditItems.php:1857
-msgid ""
-"The stock side (or write off) of the cost of sales GL posting could not be "
-"inserted because"
+msgid "The stock side (or write off) of the cost of sales GL posting could not be inserted because"
 msgstr "Nie można dodać spisania w koszty sprzedaży w KG ponieważ"
 
 #: SelectCreditItems.php:1995
@@ -28814,9 +26660,7 @@ msgid "Print Customer Statement"
 msgstr "Oświadczenie klienta Drukuj"
 
 #: SelectCustomer.php:205
-msgid ""
-"One of the customer's contacts must have an email address and be flagged as "
-"the address to send the customer statement to for this function to work"
+msgid "One of the customer's contacts must have an email address and be flagged as the address to send the customer statement to for this function to work"
 msgstr ""
 
 #: SelectCustomer.php:205
@@ -28836,9 +26680,7 @@ msgid "Modify Outstanding Sales Orders"
 msgstr "Zmień Zamówienie Oczekujące"
 
 #: SelectCustomer.php:212
-msgid ""
-"This allows the deposits received from the customer to be matched against "
-"invoices"
+msgid "This allows the deposits received from the customer to be matched against invoices"
 msgstr ""
 
 #: SelectCustomer.php:212 includes/MainMenuLinksArray.php:19
@@ -28887,9 +26729,7 @@ msgid "Enter a partial Name"
 msgstr "Wpisz część nazwy"
 
 #: SelectCustomer.php:264
-msgid ""
-"If there is an entry in this field then customers with the text entered in "
-"their name will be returned"
+msgid "If there is an entry in this field then customers with the text entered in their name will be returned"
 msgstr ""
 
 #: SelectCustomer.php:267 SelectSupplier.php:244 SupplierTenderCreate.php:562
@@ -28897,9 +26737,7 @@ msgid "Enter a partial Code"
 msgstr "Wpisz część kodu"
 
 #: SelectCustomer.php:268
-msgid ""
-"If there is an entry in this field then customers with the text entered in "
-"their customer code will be returned"
+msgid "If there is an entry in this field then customers with the text entered in their customer code will be returned"
 msgstr ""
 
 #: SelectCustomer.php:272
@@ -28937,8 +26775,7 @@ msgstr "Nr Sprzedaż Obszary określone"
 
 #: SelectCustomer.php:360
 msgid "Your account enables you to see only customers allocated to you"
-msgstr ""
-"Twoje konto umożliwia wyświetlanie tylko klientów przydzielonych do Ciebie"
+msgstr "Twoje konto umożliwia wyświetlanie tylko klientów przydzielonych do Ciebie"
 
 #: SelectCustomer.php:360
 msgid "Note: Sales-person Login"
@@ -28970,8 +26807,7 @@ msgstr ""
 
 #: SelectCustomer.php:561
 msgid "Mapping is enabled, but no Mapping data to display for this Customer."
-msgstr ""
-"Mapowanie jest włączona, ale nie dane z map do wyświetlenia dla tego klienta."
+msgstr "Mapowanie jest włączona, ale nie dane z map do wyświetlenia dla tego klienta."
 
 #: SelectCustomer.php:566
 msgid "Customer Mapping"
@@ -29042,9 +26878,7 @@ msgid "Search GL Accounts"
 msgstr "Szukaj  Konta KG"
 
 #: SelectGLAccount.php:16
-msgid ""
-"Account name keywords have been used in preference to the account code "
-"extract entered"
+msgid "Account name keywords have been used in preference to the account code extract entered"
 msgstr "Użyto słów kluczowych przed fragmentami kodu klienta"
 
 #: SelectGLAccount.php:87
@@ -29076,56 +26910,32 @@ msgid "There are no items that can be imported"
 msgstr ""
 
 #: SelectOrderItems.php:174
-msgid ""
-"Your account is set up to see only a specific salespersons orders. You are "
-"not authorised to modify this order"
-msgstr ""
-"Twoje konto jest już skonfigurowane, aby zobaczyć tylko konkretnego "
-"sprzedawcy zamówień. Nie masz uprawnień do modyfikowania tego celu"
+msgid "Your account is set up to see only a specific salespersons orders. You are not authorised to modify this order"
+msgstr "Twoje konto jest już skonfigurowane, aby zobaczyć tylko konkretnego sprzedawcy zamówień. Nie masz uprawnień do modyfikowania tego celu"
 
 #: SelectOrderItems.php:345
-msgid ""
-"The customer the order is for cannot be modified once some of the order has "
-"been invoiced"
-msgstr ""
-"Nie można zmienić klienta na zamówieniu po wystawieniu faktury na to "
-"zamówienie"
+msgid "The customer the order is for cannot be modified once some of the order has been invoiced"
+msgstr "Nie można zmienić klienta na zamówieniu po wystawieniu faktury na to zamówienie"
 
 #: SelectOrderItems.php:445 SpecialOrder.php:101
-msgid ""
-"account is currently flagged as an account that needs to be watched. Please "
-"contact the credit control personnel to discuss"
-msgstr ""
-"konto jest obecnie oznaczone jako uwagę, że musi być obserwowany. Prosimy o "
-"kontakt z personelem kontroli kredytowej w celu omówienia"
+msgid "account is currently flagged as an account that needs to be watched. Please contact the credit control personnel to discuss"
+msgstr "konto jest obecnie oznaczone jako uwagę, że musi być obserwowany. Prosimy o kontakt z personelem kontroli kredytowej w celu omówienia"
 
 #: SelectOrderItems.php:478
-msgid ""
-"Your login is only set up for a particular salesperson. This customer has a "
-"different salesperson."
-msgstr ""
-"Login to określają jedynie dla konkretnego sprzedawcy. Ten klient ma inny "
-"sprzedawca."
+msgid "Your login is only set up for a particular salesperson. This customer has a different salesperson."
+msgstr "Login to określają jedynie dla konkretnego sprzedawcy. Ten klient ma inny sprzedawca."
 
 #: SelectOrderItems.php:518
-msgid ""
-"account is currently on hold please contact the credit control personnel to "
-"discuss"
-msgstr ""
-"konto jest w tej chwili zawieszone. Skontaktuj się z pracownikiem "
-"odpowiedzialnym za kontrolę płatności w celu wyjaśnienia"
+msgid "account is currently on hold please contact the credit control personnel to discuss"
+msgstr "konto jest w tej chwili zawieszone. Skontaktuj się z pracownikiem odpowiedzialnym za kontrolę płatności w celu wyjaśnienia"
 
 #: SelectOrderItems.php:541
 msgid "The details for the customer selected"
 msgstr "Dane wybranego klienta"
 
 #: SelectOrderItems.php:583
-msgid ""
-"Sorry, your account has been put on hold for some reason, please contact the "
-"credit control personnel."
-msgstr ""
-"Niestety Twoje konto zostało zawieszone. Skontaktuj się z osobą "
-"odpowiedzialną za kontrolę płatności w celu wyjaśnienia"
+msgid "Sorry, your account has been put on hold for some reason, please contact the credit control personnel."
+msgstr "Niestety Twoje konto zostało zawieszone. Skontaktuj się z osobą odpowiedzialną za kontrolę płatności w celu wyjaśnienia"
 
 #: SelectOrderItems.php:594
 msgid "Enter an Order or Quotation"
@@ -29136,48 +26946,28 @@ msgid "Search for the Customer Branch."
 msgstr "Szukaj Oddziału Klienta."
 
 #: SelectOrderItems.php:595
-msgid ""
-"Orders/Quotations are placed against the Customer Branch. A Customer may "
-"have several Branches."
-msgstr ""
-"Zlecenia / Notowania znajdują się wobec zleceniodawcy, Branch. Klient może "
-"mieć kilka odnóg."
+msgid "Orders/Quotations are placed against the Customer Branch. A Customer may have several Branches."
+msgstr "Zlecenia / Notowania znajdują się wobec zleceniodawcy, Branch. Klient może mieć kilka odnóg."
 
 #: SelectOrderItems.php:602
-msgid ""
-"Enter a text extract of the customer's name, then click Search Now to find "
-"customers matching the entered name"
+msgid "Enter a text extract of the customer's name, then click Search Now to find customers matching the entered name"
 msgstr ""
 
 #: SelectOrderItems.php:605
-msgid ""
-"Enter a part of a customer code that you wish to search for then click the "
-"Search Now button to find matching customers"
+msgid "Enter a part of a customer code that you wish to search for then click the Search Now button to find matching customers"
 msgstr ""
 
 #: SelectOrderItems.php:608
-msgid ""
-"Enter a part of a customer's phone number that you wish to search for then "
-"click the Search Now button to find matching customers"
+msgid "Enter a part of a customer's phone number that you wish to search for then click the Search Now button to find matching customers"
 msgstr ""
 
 #: SelectOrderItems.php:679
-msgid ""
-"There are lines on this order that have already been invoiced. Please delete "
-"only the lines on the order that are no longer required"
-msgstr ""
-"Część tego zamówienia zrealizowano. Usuń tylko pozycje zamówienia które są "
-"dłużej nie potrzebne"
+msgid "There are lines on this order that have already been invoiced. Please delete only the lines on the order that are no longer required"
+msgstr "Część tego zamówienia zrealizowano. Usuń tylko pozycje zamówienia które są dłużej nie potrzebne"
 
 #: SelectOrderItems.php:679
-msgid ""
-"There is an option on confirming a dispatch/invoice to automatically cancel "
-"any balance on the order at the time of invoicing if you know the customer "
-"will not want the back order"
-msgstr ""
-"Istnieje opcja zatwierdzania wysyłki/faktury automatycznie usuwająca "
-"niezrealizowaną część zamówienia w czasie fakturowania o ile jesteś pewien "
-"że klient nie będzie jej chciał zrealizować"
+msgid "There is an option on confirming a dispatch/invoice to automatically cancel any balance on the order at the time of invoicing if you know the customer will not want the back order"
+msgstr "Istnieje opcja zatwierdzania wysyłki/faktury automatycznie usuwająca niezrealizowaną część zamówienia w czasie fakturowania o ile jesteś pewien że klient nie będzie jej chciał zrealizować"
 
 #: SelectOrderItems.php:687
 msgid "The order detail lines could not be deleted because"
@@ -29204,40 +26994,24 @@ msgid "Default Options (can be modified during order):"
 msgstr "Default Options (mogą być modyfikowane podczas jazdy):"
 
 #: SelectOrderItems.php:942
-msgid ""
-"No asset was selected to dispose of. No assets have been added to this "
-"customer order"
-msgstr ""
-"Nr aktywów został wybrany do usunięcia. Nr aktywa zostały dodane do "
-"zamówienia klienta"
+msgid "No asset was selected to dispose of. No assets have been added to this customer order"
+msgstr "Nr aktywów został wybrany do usunięcia. Nr aktywa zostały dodane do zamówienia klienta"
 
 #: SelectOrderItems.php:968
 msgid "Asset Disposals"
 msgstr "Zbycie aktywów"
 
 #: SelectOrderItems.php:1105
-msgid ""
-"The item you attempting to modify the price for has already had some "
-"quantity invoiced at the old price the items unit price cannot be modified "
-"retrospectively"
-msgstr ""
-"Pozycja której cenę chcesz zmodyfikować ma już zafakturowaną część po starej "
-"cenie. Cena nie może być zmodyfikowana wstecznie"
+msgid "The item you attempting to modify the price for has already had some quantity invoiced at the old price the items unit price cannot be modified retrospectively"
+msgstr "Pozycja której cenę chcesz zmodyfikować ma już zafakturowaną część po starej cenie. Cena nie może być zmodyfikowana wstecznie"
 
 #: SelectOrderItems.php:1108
-msgid ""
-"The item you attempting to modify has had some quantity invoiced at the old "
-"discount percent the items discount cannot be modified retrospectively"
-msgstr ""
-"Pozycja którą usiłujesz zmodyfikować jest już częściowo zafakturowana wg "
-"starego upustu. Upust nie może być zmienioany retrospektywnie"
+msgid "The item you attempting to modify has had some quantity invoiced at the old discount percent the items discount cannot be modified retrospectively"
+msgstr "Pozycja którą usiłujesz zmodyfikować jest już częściowo zafakturowana wg starego upustu. Upust nie może być zmienioany retrospektywnie"
 
 #: SelectOrderItems.php:1111
-msgid ""
-"You are attempting to make the quantity ordered a quantity less than has "
-"already been invoiced"
-msgstr ""
-"Usiłujesz zmienić ilość zamówioną na ilość mniejszą niż już zafakturowana"
+msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced"
+msgstr "Usiłujesz zmienić ilość zamówioną na ilość mniejszą niż już zafakturowana"
 
 #: SelectOrderItems.php:1111
 msgid "The quantity delivered and invoiced cannot be modified retrospectively"
@@ -29248,37 +27022,23 @@ msgid "The customer account will breach their credit limit"
 msgstr "Konto klienta przekroczyło limit kredytu"
 
 #: SelectOrderItems.php:1130
-msgid ""
-"This change would put the customer over their credit limit and is prohibited"
+msgid "This change would put the customer over their credit limit and is prohibited"
 msgstr ""
 
 #: SelectOrderItems.php:1192
-msgid ""
-"You should automatically be forwarded to the entry of the delivery details "
-"page"
-msgstr ""
-"Powienienneś zostać automatycznie przeniesiony do formularza wprowadzania "
-"szczegółów wysyłki"
+msgid "You should automatically be forwarded to the entry of the delivery details page"
+msgstr "Powienienneś zostać automatycznie przeniesiony do formularza wprowadzania szczegółów wysyłki"
 
 #: SelectOrderItems.php:1192
 msgid "if this does not happen"
 msgstr "jeśli tak się nie stanie"
 
 #: SelectOrderItems.php:1344
-msgid ""
-"Quantity (required) - Enter the number of units ordered.  Price (required) - "
-"Enter the unit price.  Discount (optional) - Enter a percentage discount.  GP"
-"% (optional) - Enter a percentage Gross Profit (GP) to add to the unit "
-"cost.  Due Date (optional) - Enter a date for delivery."
-msgstr ""
-"Ilość (wymagane) - Podaj liczbę zamówionych jednostek. Cena (wymagane) - "
-"Wpisz cenę jednostkową. Rabat (opcjonalnie) - Wprowadź zniżkę procentową. % "
-"GP (opcjonalnie) - wprowadź wartość procentową Zysk brutto (GP), aby dodać "
-"do kosztów jednostkowych. Termin wykonania (opcja) - Wprowadź datę dostawy."
+msgid "Quantity (required) - Enter the number of units ordered.  Price (required) - Enter the unit price.  Discount (optional) - Enter a percentage discount.  GP% (optional) - Enter a percentage Gross Profit (GP) to add to the unit cost.  Due Date (optional) - Enter a date for delivery."
+msgstr "Ilość (wymagane) - Podaj liczbę zamówionych jednostek. Cena (wymagane) - Wpisz cenę jednostkową. Rabat (opcjonalnie) - Wprowadź zniżkę procentową. % GP (opcjonalnie) - wprowadź wartość procentową Zysk brutto (GP), aby dodać do kosztów jednostkowych. Termin wykonania (opcja) - Wprowadź datę dostawy."
 
 #: SelectOrderItems.php:1391
-msgid ""
-"Enter the customer's purchase order reference if required by the customer"
+msgid "Enter the customer's purchase order reference if required by the customer"
 msgstr ""
 
 #: SelectOrderItems.php:1399
@@ -29298,9 +27058,7 @@ msgid "Enter the discount percentage to apply to the price for this item"
 msgstr ""
 
 #: SelectOrderItems.php:1412 SelectOrderItems.php:1417
-msgid ""
-"Enter a gross profit percentage to use as the basis to calculate the price "
-"to charge the customer for this line item"
+msgid "Enter a gross profit percentage to use as the basis to calculate the price to charge the customer for this line item"
 msgstr ""
 
 #: SelectOrderItems.php:1421
@@ -29308,9 +27066,7 @@ msgid "Clear Remaining"
 msgstr "Usuń Pozostałe"
 
 #: SelectOrderItems.php:1439
-msgid ""
-"Enter any narrative to describe to the customer the nature of the charge for "
-"this line"
+msgid "Enter any narrative to describe to the customer the nature of the charge for this line"
 msgstr ""
 
 #: SelectOrderItems.php:1478
@@ -29424,9 +27180,7 @@ msgid "New"
 msgstr "Nowe"
 
 #: SelectPickingLists.php:241 SelectQASamples.php:262 TestPlanResults.php:145
-msgid ""
-"To search for Pick Lists for a specific part use the part selection "
-"facilities below"
+msgid "To search for Pick Lists for a specific part use the part selection facilities below"
 msgstr ""
 
 #: SelectPickingLists.php:419
@@ -29543,10 +27297,8 @@ msgid "Not Set"
 msgstr ""
 
 #: SelectProduct.php:318
-msgid ""
-"The workorder component demand for this product cannot be retrieved because"
-msgstr ""
-"Popyt części workorder na ten produkt nie może być przywrócony, ponieważ"
+msgid "The workorder component demand for this product cannot be retrieved because"
+msgstr "Popyt części workorder na ten produkt nie może być przywrócony, ponieważ"
 
 #: SelectProduct.php:325 StockLocStatus.php:176 StockQuantityByDate.php:122
 #: StockReorderLevel.php:58 StockSerialItems.php:107 StockSerialItems.php:110
@@ -29678,9 +27430,7 @@ msgid "Select QA Samples"
 msgstr ""
 
 #: SelectQASamples.php:66 TestPlanResults.php:669
-msgid ""
-"Test Results have not all been entered.  This Lot is not able to be used for "
-"a a Certificate of Analysis"
+msgid "Test Results have not all been entered.  This Lot is not able to be used for a a Certificate of Analysis"
 msgstr ""
 
 #: SelectQASamples.php:75
@@ -29804,27 +27554,19 @@ msgid "Times p.a."
 msgstr "Razy rocznie"
 
 #: SelectSalesOrder.php:51
-msgid ""
-"There were no sales orders checked to place purchase orders for. No purchase "
-"orders will be created."
+msgid "There were no sales orders checked to place purchase orders for. No purchase orders will be created."
 msgstr ""
 
 #: SelectSalesOrder.php:90 SelectSalesOrder.php:143
-msgid ""
-"Unable to retrieve the items on the selected orders for creating purchase "
-"orders for"
+msgid "Unable to retrieve the items on the selected orders for creating purchase orders for"
 msgstr ""
 
 #: SelectSalesOrder.php:173
-msgid ""
-"There might be no supplier purchasing data set up for any items on the "
-"selected sales order(s). No purchase orders have been created"
+msgid "There might be no supplier purchasing data set up for any items on the selected sales order(s). No purchase orders have been created"
 msgstr ""
 
 #: SelectSalesOrder.php:191
-msgid ""
-"The delivery address for the order could not be obtained from the user "
-"default stock location"
+msgid "The delivery address for the order could not be obtained from the user default stock location"
 msgstr ""
 
 #: SelectSalesOrder.php:223 SelectSalesOrder.php:279 SelectSalesOrder.php:391
@@ -29836,9 +27578,7 @@ msgid "Could not update purchase order status to Authorised"
 msgstr ""
 
 #: SelectSalesOrder.php:243 SelectSalesOrder.php:408
-msgid ""
-"The order has been created with a status of pending and will require "
-"authorisation"
+msgid "The order has been created with a status of pending and will require authorisation"
 msgstr ""
 
 #: SelectSalesOrder.php:275
@@ -29918,10 +27658,7 @@ msgid "Place"
 msgstr ""
 
 #: SelectSalesOrder.php:1060
-msgid ""
-"This will create purchase orders for all the items on the checked sales "
-"orders above, based on the preferred supplier purchasing data held in the "
-"system. Are You Absolutely Sure?"
+msgid "This will create purchase orders for all the items on the checked sales orders above, based on the preferred supplier purchasing data held in the system. Are You Absolutely Sure?"
 msgstr ""
 
 #: SelectSupplier.php:5
@@ -29929,9 +27666,7 @@ msgid "Search Suppliers"
 msgstr "Szukaj Dostawców"
 
 #: SelectSupplier.php:82 SupplierTenderCreate.php:484
-msgid ""
-"Supplier name keywords have been used in preference to the Supplier code "
-"extract entered"
+msgid "Supplier name keywords have been used in preference to the Supplier code extract entered"
 msgstr "Użyto słów kluczowych w preferencji do fragmentu kodu dotawcy"
 
 #: SelectSupplier.php:153
@@ -30035,9 +27770,7 @@ msgstr ""
 
 #: SelectSupplier.php:356
 msgid "Mapping is enabled, but no Mapping data to display for this Supplier."
-msgstr ""
-"Mapowanie jest włączona, ale nie dane z map do wyświetlenia dla tego "
-"dostawcy."
+msgstr "Mapowanie jest włączona, ale nie dane z map do wyświetlenia dla tego dostawcy."
 
 #: SelectSupplier.php:363
 msgid "Supplier Mapping"
@@ -30080,21 +27813,15 @@ msgid "The rebate amount entered was not numeric and a number is required."
 msgstr ""
 
 #: SellThroughSupport.php:40
-msgid ""
-"Both the rebate amount and the rebate percent is zero. One or the other must "
-"be a positive number?"
+msgid "Both the rebate amount and the rebate percent is zero. One or the other must be a positive number?"
 msgstr ""
 
 #: SellThroughSupport.php:49
-msgid ""
-"The rebate percent must be greater than zero but less than 100 percent. No "
-"changes will be made to this record"
+msgid "The rebate percent must be greater than zero but less than 100 percent. No changes will be made to this record"
 msgstr ""
 
 #: SellThroughSupport.php:52
-msgid ""
-"Both the rebate percent and rebate amount are non-zero. Only one or the "
-"other can be used."
+msgid "Both the rebate percent and rebate amount are non-zero. Only one or the other can be used."
 msgstr ""
 
 #: SellThroughSupport.php:55
@@ -30102,8 +27829,7 @@ msgid "The effective to date is prior to the effective from date."
 msgstr ""
 
 #: SellThroughSupport.php:79
-msgid ""
-"The sell through support record could not be added to the database because"
+msgid "The sell through support record could not be added to the database because"
 msgstr ""
 
 #: SellThroughSupport.php:82
@@ -30197,11 +27923,8 @@ msgid "Shipment Costing"
 msgstr "Koszty Wysyłki"
 
 #: ShipmentCosting.php:21
-msgid ""
-"This page is expected to be called with the shipment number to show the "
-"costing for"
-msgstr ""
-"Aby zobaczyć koszty transportu ta strona musi być wywołana z numerem wysyłki"
+msgid "This page is expected to be called with the shipment number to show the costing for"
+msgstr "Aby zobaczyć koszty transportu ta strona musi być wywołana z numerem wysyłki"
 
 #: ShipmentCosting.php:37 ShipmentCosting.php:41 ShipmentCosting.php:53
 #: ShipmentCosting.php:76 ShipmentCosting.php:96 ShipmentCosting.php:151
@@ -30261,12 +27984,8 @@ msgid "The lines on the shipment could not be retrieved from the database"
 msgstr "Pozycje dla transportu nie mogą być odtworzone z bazy danych"
 
 #: ShipmentCosting.php:128
-msgid ""
-"Cannot close a shipment where the quantity received is more than the "
-"quantity invoiced. Check the item"
-msgstr ""
-"Nie można zamknąć dostawy dla której przyjęto większą ilość niż na "
-"zamówieniu. Sprawdź pozycję"
+msgid "Cannot close a shipment where the quantity received is more than the quantity invoiced. Check the item"
+msgstr "Nie można zamknąć dostawy dla której przyjęto większą ilość niż na zamówieniu. Sprawdź pozycję"
 
 #: ShipmentCosting.php:144
 msgid "Items on shipment"
@@ -30355,21 +28074,16 @@ msgid "QOH of"
 msgstr "Stan"
 
 #: ShipmentCosting.php:422
-msgid ""
-"The GL credit for the shipment stock cost adjustment posting could not be "
-"inserted because"
+msgid "The GL credit for the shipment stock cost adjustment posting could not be inserted because"
 msgstr "Nie można dodać strony Ma dla korekty kosztów transportu w KG ponieważ"
 
 #: ShipmentCosting.php:441 WorkOrderReceive.php:290
 #: includes/SQL_CommonFunctions.inc:198
-msgid ""
-"The GL debit for stock cost adjustment posting could not be inserted because"
-msgstr ""
-"Nie można dodać strony Winien dla korekty kosztów transportu w KG ponieważ"
+msgid "The GL debit for stock cost adjustment posting could not be inserted because"
+msgstr "Nie można dodać strony Winien dla korekty kosztów transportu w KG ponieważ"
 
 #: ShipmentCosting.php:455
-msgid ""
-"The shipment cost details for the stock item could not be updated because"
+msgid "The shipment cost details for the stock item could not be updated because"
 msgstr "Koszty transportu dla towaru nie mogą być zaktualizowane ponieważ"
 
 #: ShipmentCosting.php:479
@@ -30430,8 +28144,7 @@ msgstr "Wszystkie różnice zostały zapisane do KG"
 
 #: ShipmentCosting.php:685
 msgid "All shipment items have had their standard costs updated"
-msgstr ""
-"Koszty standardowe dla wszystkich pozycje wysyłanych zostały zaktualizowane"
+msgstr "Koszty standardowe dla wszystkich pozycje wysyłanych zostały zaktualizowane"
 
 #: Shipments.php:6 SupplierCredit.php:295 SupplierInvoice.php:571
 #: SupplierInvoice.php:648
@@ -30459,9 +28172,7 @@ msgid "Shipment No."
 msgstr "Numer Wysyłki"
 
 #: Shipments.php:66
-msgid ""
-"The selected shipment is already closed and no further modifications to the "
-"shipment are possible"
+msgid "The selected shipment is already closed and no further modifications to the shipment are possible"
 msgstr "Wybrana wysyłka została zamknięta i jej zmiany nie są możliwe"
 
 #: Shipments.php:99
@@ -30477,8 +28188,7 @@ msgid "The supplier details for the shipment could not be retrieved because"
 msgstr "Szczegóły dostawcy zakupu nie mogą być odtworzone ponieważ"
 
 #: Shipments.php:174
-msgid ""
-"The date of expected arrival of the shipment must be entered in the format"
+msgid "The date of expected arrival of the shipment must be entered in the format"
 msgstr "Spodziewana data dostawy musi być wprowadzona w formacie"
 
 #: Shipments.php:177
@@ -30490,24 +28200,15 @@ msgid "A reference to the vessel of more than 2 characters is expected"
 msgstr "Oczekiwany jest co najmniej 2 znakowy numer kontenera"
 
 #: Shipments.php:186
-msgid ""
-"A reference to the voyage (or HAWB in the case of air-freight) of more than "
-"2 characters is expected"
-msgstr ""
-"Oczekiwany jest co najmniej 2 znakowy numer rejsu (lub HAWB przy transporcie "
-"lotniczym)"
+msgid "A reference to the voyage (or HAWB in the case of air-freight) of more than 2 characters is expected"
+msgstr "Oczekiwany jest co najmniej 2 znakowy numer rejsu (lub HAWB przy transporcie lotniczym)"
 
 #: Shipments.php:190
-msgid ""
-"Cannot add purchase order lines to the shipment unless the shipment is first "
-"initiated - hit update to setup the shipment first"
-msgstr ""
-"Nie można dodawaćpozycji zakupu przed otworzeniem dostawy - naciśnij "
-"Aktualizację aby najpierw otworzyć dostawę"
+msgid "Cannot add purchase order lines to the shipment unless the shipment is first initiated - hit update to setup the shipment first"
+msgstr "Nie można dodawaćpozycji zakupu przed otworzeniem dostawy - naciśnij Aktualizację aby najpierw otworzyć dostawę"
 
 #: Shipments.php:239
-msgid ""
-"Updated the shipment record and delivery dates of order lines as necessary"
+msgid "Updated the shipment record and delivery dates of order lines as necessary"
 msgstr "Zmienione daty wysyłki pozycji zamówienia w miarę potrzeby"
 
 #: Shipments.php:308
@@ -30559,36 +28260,24 @@ msgid "The shipper record has been added"
 msgstr "Dodano dane przewoźnika"
 
 #: Shippers.php:80
-msgid ""
-"Cannot delete this shipper because sales orders have been created using this "
-"shipper"
-msgstr ""
-"Nie można usunąć przewoźnika ponieważ utworzono zamówienia odwołujące się do "
-"tego przewoźnika"
+msgid "Cannot delete this shipper because sales orders have been created using this shipper"
+msgstr "Nie można usunąć przewoźnika ponieważ utworzono zamówienia odwołujące się do tego przewoźnika"
 
 #: Shippers.php:81
 msgid "sales orders using this shipper code"
 msgstr "zamówienia używające tego kodu przewoźnika"
 
 #: Shippers.php:92
-msgid ""
-"Cannot delete this shipper because invoices have been created using this "
-"shipping company"
-msgstr ""
-"Nie można usunąć tego przewoźnika ponieważ utworzono faktury odwołujące się "
-"do niego"
+msgid "Cannot delete this shipper because invoices have been created using this shipping company"
+msgstr "Nie można usunąć tego przewoźnika ponieważ utworzono faktury odwołujące się do niego"
 
 #: Shippers.php:93
 msgid "invoices created using this shipping company"
 msgstr "faktury odwołujące sie do tego przewoźnika"
 
 #: Shippers.php:100
-msgid ""
-"Cannot delete this shipper because it is defined as the default shipping "
-"company in the configuration file"
-msgstr ""
-"Nie można usunąć przewoźnika ponieważ użyto go jako domyślnegow ustawieniach "
-"firmy"
+msgid "Cannot delete this shipper because it is defined as the default shipping company in the configuration file"
+msgstr "Nie można usunąć przewoźnika ponieważ użyto go jako domyślnegow ustawieniach firmy"
 
 #: Shippers.php:107
 msgid "The shipper record has been deleted"
@@ -30640,11 +28329,8 @@ msgid "Open Shipments Only"
 msgstr "Tylko Dostawy Otwarte"
 
 #: Shipt_Select.php:154
-msgid ""
-"To search for shipments for a specific part use the part selection "
-"facilities below"
-msgstr ""
-"Aby znaleźć dostawy konkretnego towaru użyj narzędzi wyszukiwania poniżej"
+msgid "To search for shipments for a specific part use the part selection facilities below"
+msgstr "Aby znaleźć dostawy konkretnego towaru użyj narzędzi wyszukiwania poniżej"
 
 #: Shipt_Select.php:277
 msgid "No shipments were returned by the SQL because"
@@ -30720,9 +28406,7 @@ msgid "Live"
 msgstr ""
 
 #: ShopParameters.php:214
-msgid ""
-"Must change this to live mode when the shop is activie. No PayPal or credit "
-"card transactions will be processed in test mode"
+msgid "Must change this to live mode when the shop is activie. No PayPal or credit card transactions will be processed in test mode"
 msgstr ""
 
 #: ShopParameters.php:218
@@ -30730,8 +28414,7 @@ msgid "Shop Name"
 msgstr ""
 
 #: ShopParameters.php:220
-msgid ""
-"Enter the name of the shop that will be displayed on all the store pages"
+msgid "Enter the name of the shop that will be displayed on all the store pages"
 msgstr ""
 
 #: ShopParameters.php:225
@@ -30739,9 +28422,7 @@ msgid "Shop Title"
 msgstr ""
 
 #: ShopParameters.php:227
-msgid ""
-"Enter the title of the shop that will be displayed on the main webSHOP page. "
-"Useful for SEO purposes."
+msgid "Enter the title of the shop that will be displayed on the main webSHOP page. Useful for SEO purposes."
 msgstr ""
 
 #: ShopParameters.php:232
@@ -30765,9 +28446,7 @@ msgid "Default Web Shop Branch Code"
 msgstr ""
 
 #: ShopParameters.php:247
-msgid ""
-"The customer branch code that is to be used - a branch of the above custoemr "
-"account - for web-store sales"
+msgid "The customer branch code that is to be used - a branch of the above custoemr account - for web-store sales"
 msgstr ""
 
 #: ShopParameters.php:252
@@ -30775,9 +28454,7 @@ msgid "Privacy Statement"
 msgstr ""
 
 #: ShopParameters.php:254
-msgid ""
-"This text will appear on the web-store page that spells out the privacy "
-"policy of the web-shop"
+msgid "This text will appear on the web-store page that spells out the privacy policy of the web-shop"
 msgstr ""
 
 #: ShopParameters.php:254 ShopParameters.php:260 ShopParameters.php:266
@@ -30794,9 +28471,7 @@ msgid "Terms and Conditions"
 msgstr ""
 
 #: ShopParameters.php:260
-msgid ""
-"This text will appear on the web-store page that spells out the terms and "
-"conditions associated with sales from the web-shop"
+msgid "This text will appear on the web-store page that spells out the terms and conditions associated with sales from the web-shop"
 msgstr ""
 
 #: ShopParameters.php:264 ../webSHOP/Checkout.php:293
@@ -30808,9 +28483,7 @@ msgid "About Us"
 msgstr ""
 
 #: ShopParameters.php:266
-msgid ""
-"This text will appear on the web-store page that provides information about "
-"us to users of the web-store."
+msgid "This text will appear on the web-store page that provides information about us to users of the web-store."
 msgstr ""
 
 #: ShopParameters.php:269 ../webSHOP/includes/footer.php:10
@@ -30818,9 +28491,7 @@ msgid "Contact Us"
 msgstr ""
 
 #: ShopParameters.php:271
-msgid ""
-"This text will appear on the web-store page that provides contact "
-"information to users of the web-store."
+msgid "This text will appear on the web-store page that provides contact information to users of the web-store."
 msgstr ""
 
 #: ShopParameters.php:275 ../webSHOP/Checkout.php:305 ../webSHOP/index.php:26
@@ -30830,9 +28501,7 @@ msgid "Freight Policy"
 msgstr ""
 
 #: ShopParameters.php:277
-msgid ""
-"This text will appear on the web-store page that spells out the freight "
-"policy of the web-shop"
+msgid "This text will appear on the web-store page that spells out the freight policy of the web-shop"
 msgstr ""
 
 #: ShopParameters.php:281
@@ -30856,9 +28525,7 @@ msgid "Hide"
 msgstr ""
 
 #: ShopParameters.php:309
-msgid ""
-"Shows / Hides the QOH column Select Hide if you do not want webSHOP visitors "
-"to know how many stock do you currently hold."
+msgid "Shows / Hides the QOH column Select Hide if you do not want webSHOP visitors to know how many stock do you currently hold."
 msgstr ""
 
 #: ShopParameters.php:318
@@ -30866,10 +28533,7 @@ msgid "Stock Locations"
 msgstr ""
 
 #: ShopParameters.php:329
-msgid ""
-"Select one or more stock locations (warehouses) that webSHOP should consider "
-"stock for the purposes of displaying the on hand quantity for customer "
-"information"
+msgid "Select one or more stock locations (warehouses) that webSHOP should consider stock for the purposes of displaying the on hand quantity for customer information"
 msgstr ""
 
 #: ShopParameters.php:333
@@ -30885,9 +28549,7 @@ msgid "Surcharges Stock Item"
 msgstr ""
 
 #: ShopParameters.php:358
-msgid ""
-"Select the webERP service item to use for payment surcharges to be processed "
-"as"
+msgid "Select the webERP service item to use for payment surcharges to be processed as"
 msgstr ""
 
 #: ShopParameters.php:362
@@ -30927,9 +28589,7 @@ msgid "Allow PayPal Payment"
 msgstr ""
 
 #: ShopParameters.php:419
-msgid ""
-"Allow PayPal to be used for payments. The configuration details for PayPal "
-"payments must be entered below"
+msgid "Allow PayPal to be used for payments. The configuration details for PayPal payments must be entered below"
 msgstr ""
 
 #: ShopParameters.php:423
@@ -30945,9 +28605,7 @@ msgid "Pay Pal Commission Account"
 msgstr ""
 
 #: ShopParameters.php:455
-msgid ""
-"Select the webERP P/L account to use for commissions (transaction fees) "
-"charged by Pay Pal"
+msgid "Select the webERP P/L account to use for commissions (transaction fees) charged by Pay Pal"
 msgstr ""
 
 #: ShopParameters.php:459
@@ -30999,10 +28657,7 @@ msgid "Allow Credit Card Payments"
 msgstr ""
 
 #: ShopParameters.php:501
-msgid ""
-"Allow Credit Cards to be used for payments. The configuration details for "
-"PayPal Pro or one of the other credit card payment solutions must be "
-"configured."
+msgid "Allow Credit Cards to be used for payments. The configuration details for PayPal Pro or one of the other credit card payment solutions must be configured."
 msgstr ""
 
 #: ShopParameters.php:505
@@ -31039,8 +28694,7 @@ msgid "Credit Card Bank Account"
 msgstr ""
 
 #: ShopParameters.php:549
-msgid ""
-"Select the webERP bank account to use for receipts processed by credit card"
+msgid "Select the webERP bank account to use for receipts processed by credit card"
 msgstr ""
 
 #: ShopParameters.php:556
@@ -31052,9 +28706,7 @@ msgid "PayPal Pro User"
 msgstr ""
 
 #: ShopParameters.php:563
-msgid ""
-"Merchant User account for credit card payment available in only USA and "
-"Canada"
+msgid "Merchant User account for credit card payment available in only USA and Canada"
 msgstr ""
 
 #: ShopParameters.php:567
@@ -31062,9 +28714,7 @@ msgid "PayPal Pro Password"
 msgstr ""
 
 #: ShopParameters.php:569
-msgid ""
-"Merchant account password for credit card payment available in only USA and "
-"Canada"
+msgid "Merchant account password for credit card payment available in only USA and Canada"
 msgstr ""
 
 #: ShopParameters.php:572
@@ -31072,9 +28722,7 @@ msgid "PayPal Pro Signature"
 msgstr ""
 
 #: ShopParameters.php:574
-msgid ""
-"merchant account signature for credit card payment available in only USA and "
-"Canada"
+msgid "merchant account signature for credit card payment available in only USA and Canada"
 msgstr ""
 
 #: ShopParameters.php:577
@@ -31232,8 +28880,7 @@ msgid "branch"
 msgstr "oddział"
 
 #: SpecialOrder.php:144
-msgid ""
-"Select the customer branch to deliver the special to from the list below"
+msgid "Select the customer branch to deliver the special to from the list below"
 msgstr "Wybierz oddział klienta do wysyłki jednorazowej z listy poniżej"
 
 #: SpecialOrder.php:178
@@ -31249,8 +28896,7 @@ msgid "The reference for this order is less than 3 characters"
 msgstr "Odnośnik tego zamówienia ma mniej niż 3 znaki"
 
 #: SpecialOrder.php:195 SpecialOrder.php:283
-msgid ""
-"a reference more than 3 characters is required before the order can be added"
+msgid "a reference more than 3 characters is required before the order can be added"
 msgstr "wymagany jest co najmniej 3 znakowy odnośnik zamawiającego"
 
 #: SpecialOrder.php:198 SpecialOrder.php:286
@@ -31270,12 +28916,8 @@ msgid "The sale is at a lower price than the cost"
 msgstr "Sprzedaż po cenie niższej od kosztu"
 
 #: SpecialOrder.php:276
-msgid ""
-"The purchase order can not be committed to the database because there is no "
-"stock location specified to book any stock items into"
-msgstr ""
-"Zamówienie zakupu nie może być zapamiętane ponieważnie podano magazynu "
-"docelowego"
+msgid "The purchase order can not be committed to the database because there is no stock location specified to book any stock items into"
+msgstr "Zamówienie zakupu nie może być zapamiętane ponieważnie podano magazynu docelowego"
 
 #: SpecialOrder.php:430
 msgid "The item record for line"
@@ -31294,8 +28936,7 @@ msgid "The item stock locations for the special order line"
 msgstr "Lokalizacja magazynu dla pozycji zamówienia jednorazowego"
 
 #: SpecialOrder.php:438
-msgid ""
-"The SQL statement used to insert the location stock records and failed was"
+msgid "The SQL statement used to insert the location stock records and failed was"
 msgstr "Użyta fraza SQL"
 
 #: SpecialOrder.php:443
@@ -31303,17 +28944,12 @@ msgid "The item stock category information for the special order line"
 msgstr "Informacja dot. kategorii dla pozycji zamówienia jednorazowego"
 
 #: SpecialOrder.php:444
-msgid ""
-"The SQL statement used to get the category information and that failed was"
+msgid "The SQL statement used to get the category information and that failed was"
 msgstr "Użyta fraza SQL"
 
 #: SpecialOrder.php:496
-msgid ""
-"The delivery and sales type for the customer could not be retrieved for this "
-"special order"
-msgstr ""
-"Wysyłka i typ sprzedaży nie mogą być odtworzone dla tego zamówienia "
-"jednorazowego"
+msgid "The delivery and sales type for the customer could not be retrieved for this special order"
+msgstr "Wysyłka i typ sprzedaży nie mogą być odtworzone dla tego zamówienia jednorazowego"
 
 #: SpecialOrder.php:497
 msgid "The SQL statement used to get the delivery details and that failed was"
@@ -31332,12 +28968,8 @@ msgid "Sales Order Number"
 msgstr "Numer Zamówienia"
 
 #: SpecialOrder.php:564
-msgid ""
-"Orders created on a cash sales account may need the delivery details for the "
-"order to be modified"
-msgstr ""
-"Zamówienia utworzone na konto sprzedaży gotówkowej mogą wymagać modyfikacji "
-"sposobu wysyłki"
+msgid "Orders created on a cash sales account may need the delivery details for the order to be modified"
+msgstr "Zamówienia utworzone na konto sprzedaży gotówkowej mogą wymagać modyfikacji sposobu wysyłki"
 
 #: SpecialOrder.php:565
 msgid "A freight charge may also be applicable"
@@ -31392,20 +29024,12 @@ msgid "Enter A Stock Adjustment"
 msgstr "Wprowadź Korektę Stanu"
 
 #: StockAdjustmentsControlled.php:22
-msgid ""
-"This page can only be opened if a stock adjustment for a controlled item has "
-"been entered"
-msgstr ""
-"Ta strona może być otwarta tylko po wprowadzeniu korekty stanu dla towaru "
-"kontrolowanego"
+msgid "This page can only be opened if a stock adjustment for a controlled item has been entered"
+msgstr "Ta strona może być otwarta tylko po wprowadzeniu korekty stanu dla towaru kontrolowanego"
 
 #: StockAdjustmentsControlled.php:39
-msgid ""
-"The adjusted item must be defined as controlled to require input of the "
-"batch numbers or serial numbers being adjusted"
-msgstr ""
-"Korygowana pozycja musi być zdefiniowana jako kontrolowana aby wprowadzać "
-"numer partii lub numery seryjne do korekty"
+msgid "The adjusted item must be defined as controlled to require input of the batch numbers or serial numbers being adjusted"
+msgstr "Korygowana pozycja musi być zdefiniowana jako kontrolowana aby wprowadzać numer partii lub numery seryjne do korekty"
 
 #: StockAdjustmentsControlled.php:47
 msgid "Back to Adjustment Screen"
@@ -31462,9 +29086,7 @@ msgid "The entered item code does not exist"
 msgstr "Podany kod towaru nie istnieje"
 
 #: StockAdjustments.php:167
-msgid ""
-"The decimal places input is more than the decimals of this item defined,the "
-"defined decimal places is "
+msgid "The decimal places input is more than the decimals of this item defined,the defined decimal places is "
 msgstr ""
 
 #: StockAdjustments.php:167
@@ -31476,22 +29098,12 @@ msgid "There would be no adjustment to make"
 msgstr "To oznacza brak korekt"
 
 #: StockAdjustments.php:173
-msgid ""
-"The item entered is a controlled item that requires the detail of the serial "
-"numbers or batch references to be adjusted to be entered"
-msgstr ""
-"Wprowadzony towar jest towarem kotrolowanym co wymaga korekty numeru "
-"seryjnego lub numeru partii do wprowadzenia"
+msgid "The item entered is a controlled item that requires the detail of the serial numbers or batch references to be adjusted to be entered"
+msgstr "Wprowadzony towar jest towarem kotrolowanym co wymaga korekty numeru seryjnego lub numeru partii do wprowadzenia"
 
 #: StockAdjustments.php:185
-msgid ""
-"The system parameters are set to prohibit negative stocks. Processing this "
-"stock adjustment would result in negative stock at this location. This "
-"adjustment will not be processed."
-msgstr ""
-"Parametry systemowe są ustawione na zakazać negatywnych zapasów. "
-"Przetwarzanie to korekta spowoduje negatywne czas w tym miejscu. Ta "
-"regulacja nie będą rozpatrywane."
+msgid "The system parameters are set to prohibit negative stocks. Processing this stock adjustment would result in negative stock at this location. This adjustment will not be processed."
+msgstr "Parametry systemowe są ustawione na zakazać negatywnych zapasów. Przetwarzanie to korekta spowoduje negatywne czas w tym miejscu. Ta regulacja nie będą rozpatrywane."
 
 #: StockAdjustments.php:257
 msgid "Unable to determine if the serial item exists"
@@ -31584,15 +29196,11 @@ msgid "The Inventory Category code must be six characters or less long"
 msgstr "Kod Kategorii może być najwyżej 6-cio znakowy"
 
 #: StockCategories.php:63
-msgid ""
-"The Inventory category code must be at least 1 character but less than six "
-"characters long"
+msgid "The Inventory category code must be at least 1 character but less than six characters long"
 msgstr "Kod Kategorii musi mieć 1-6 znaków"
 
 #: StockCategories.php:66
-msgid ""
-"The Sales category description must be twenty characters or less long and "
-"cannot be zero"
+msgid "The Sales category description must be twenty characters or less long and cannot be zero"
 msgstr ""
 
 #: StockCategories.php:69
@@ -31648,11 +29256,8 @@ msgid "A new stock category record has been added for"
 msgstr "Nowy rekord kategorii fotografia została dodana"
 
 #: StockCategories.php:214
-msgid ""
-"Cannot delete this stock category because stock items have been created "
-"using this stock category"
-msgstr ""
-"Nie można usunąć kategorii ze względu na istniejące towary tej kategorii"
+msgid "Cannot delete this stock category because stock items have been created using this stock category"
+msgstr "Nie można usunąć kategorii ze względu na istniejące towary tej kategorii"
 
 #: StockCategories.php:215
 msgid "items referring to this stock category code"
@@ -31667,24 +29272,16 @@ msgid "GL posting interface"
 msgstr "Księgowania"
 
 #: StockCategories.php:222
-msgid ""
-"Delete any records in the Sales GL Interface set up using this stock "
-"category first"
-msgstr ""
-"Najpierw usuń wszelkie rekordy księgowań odwołujące się do tej kategorii"
+msgid "Delete any records in the Sales GL Interface set up using this stock category first"
+msgstr "Najpierw usuń wszelkie rekordy księgowań odwołujące się do tej kategorii"
 
 #: StockCategories.php:228
-msgid ""
-"Cannot delete this stock category because it is used by the cost of sales"
+msgid "Cannot delete this stock category because it is used by the cost of sales"
 msgstr "Nie można usunąć tej kategorii gdyż jest użyta w kosztach sprzedaży"
 
 #: StockCategories.php:228
-msgid ""
-"Delete any records in the Cost of Sales GL Interface set up using this stock "
-"category first"
-msgstr ""
-"Najpierw usuń wszelkie rekordy w Księgowaniu Kosztów Sprzedaży używające tej "
-"kategorii"
+msgid "Delete any records in the Cost of Sales GL Interface set up using this stock category first"
+msgstr "Najpierw usuń wszelkie rekordy w Księgowaniu Kosztów Sprzedaży używające tej kategorii"
 
 #: StockCategories.php:232
 msgid "The stock category"
@@ -31724,14 +29321,8 @@ msgstr "Konto W prod."
 
 #: StockCategories.php:291
 #, php-format
-msgid ""
-"Are you sure you wish to delete this stock category? Additional checks will "
-"be performed before actual deletion to ensure data integrity is not "
-"compromised."
-msgstr ""
-"Czy na pewno chcesz usunąć tę kategorię czas? Dodatkowe kontrole będą "
-"przeprowadzane przed rzeczywistą skreślenie celu zapewnienia integralności "
-"danych nie jest zagrożona."
+msgid "Are you sure you wish to delete this stock category? Additional checks will be performed before actual deletion to ensure data integrity is not compromised."
+msgstr "Czy na pewno chcesz usunąć tę kategorię czas? Dodatkowe kontrole będą przeprowadzane przed rzeczywistą skreślenie celu zapewnienia integralności danych nie jest zagrożona."
 
 #: StockCategories.php:317
 msgid "Show All Stock Categories"
@@ -31739,9 +29330,7 @@ msgstr "Pokaż Wszystkie Kategorie Towarów"
 
 #: StockCategories.php:371 Z_ChangeStockCategory.php:117
 #: Z_ChangeStockCategory.php:121
-msgid ""
-"Enter up to six alphanumeric characters or underscore as a code for this "
-"stock category"
+msgid "Enter up to six alphanumeric characters or underscore as a code for this stock category"
 msgstr ""
 
 #: StockCategories.php:402
@@ -31805,12 +29394,8 @@ msgid "Require in SO"
 msgstr "Wymagaj w SO"
 
 #: StockCategories.php:631
-msgid ""
-"Are you sure you wish to delete this property? All properties of this type "
-"set up for stock items will also be deleted."
-msgstr ""
-"Czy na pewno chcesz usunąć tę nieruchomość? Wszystkie właściwości tego typu "
-"ustawiona na pozycji magazynowych również zostaną usunięte."
+msgid "Are you sure you wish to delete this property? All properties of this type set up for stock items will also be deleted."
+msgstr "Czy na pewno chcesz usunąć tę nieruchomość? Wszystkie właściwości tego typu ustawiona na pozycji magazynowych również zostaną usunięte."
 
 #: StockCategorySalesInquiry.php:5 StockCategorySalesInquiry.php:8
 #: includes/MainMenuLinksArray.php:13
@@ -31890,13 +29475,8 @@ msgid "Stock Sheets"
 msgstr "Arkusze Magazynowe"
 
 #: StockCheck.php:144
-msgid ""
-"Before stock count sheets can be printed, a copy of the stock quantities "
-"needs to be taken - the stock check freeze. Make a stock check data file "
-"first"
-msgstr ""
-"Przed pościelą czas mogą być drukowane, kopię magazynowych należy podjąć - "
-"zamrożenie sprawdzić czas. Sprawdź dane sprawdzić czas plik pierwszy"
+msgid "Before stock count sheets can be printed, a copy of the stock quantities needs to be taken - the stock check freeze. Make a stock check data file first"
+msgstr "Przed pościelą czas mogą być drukowane, kopię magazynowych należy podjąć - zamrożenie sprawdzić czas. Sprawdź dane sprawdzić czas plik pierwszy"
 
 #: StockCheck.php:184
 msgid "Stock Check Sheets - Problem Report"
@@ -31943,35 +29523,23 @@ msgid "Clone Item"
 msgstr ""
 
 #: StockClone.php:26
-msgid ""
-"To use this script it must be called with the Stock ID of the item to be "
-"cloned passed in as $OldStockID. Please use the Clone This Item option in "
-"the Items Menu."
+msgid "To use this script it must be called with the Stock ID of the item to be cloned passed in as $OldStockID. Please use the Clone This Item option in the Items Menu."
 msgstr ""
 
 #: StockClone.php:42 StockClone.php:286
-msgid ""
-"The stock code entered is already in the database - duplicate stock codes "
-"are prohibited by the system. Try choosing an alternative stock code"
+msgid "The stock code entered is already in the database - duplicate stock codes are prohibited by the system. Try choosing an alternative stock code"
 msgstr ""
 
 #: StockClone.php:54
-msgid ""
-"Cloning will create a new item with the same properties, image, cost, "
-"purchasing and pricing data as the selected item. Item image and general "
-"item details can be changed below prior to cloning."
+msgid "Cloning will create a new item with the same properties, image, cost, purchasing and pricing data as the selected item. Item image and general item details can be changed below prior to cloning."
 msgstr ""
 
 #: StockClone.php:83
-msgid ""
-"The image file size is over the maximum allowed. The maximum size allowed in "
-"KB is"
+msgid "The image file size is over the maximum allowed. The maximum size allowed in KB is"
 msgstr ""
 
 #: StockClone.php:89 Stocks.php:108
-msgid ""
-"No tmp directory set. You must have a tmp directory set in your PHP for "
-"upload of files. "
+msgid "No tmp directory set. You must have a tmp directory set in your PHP for upload of files. "
 msgstr ""
 
 #: StockClone.php:92 Z_MakeNewCompany.php:56
@@ -31979,9 +29547,7 @@ msgid "Attempting to overwrite an existing item image"
 msgstr "Próba nadpisania istniejącego obrazka towaru"
 
 #: StockClone.php:109 StockClone.php:120
-msgid ""
-"There was an image file to clone but there was an error copying. Please "
-"upload a new image if required."
+msgid "There was an image file to clone but there was an error copying. Please upload a new image if required."
 msgstr ""
 
 #: StockClone.php:113
@@ -31989,9 +29555,7 @@ msgid "Unable to delete the temporary image file for cloned item."
 msgstr ""
 
 #: StockClone.php:139 Stocks.php:147 Z_ImportStocks.php:110
-msgid ""
-"The stock item description must be entered and be fifty characters or less "
-"long"
+msgid "The stock item description must be entered and be fifty characters or less long"
 msgstr "Opis towaru musi być prowadzony i mieć max. 50 znaków"
 
 #: StockClone.php:139 Stocks.php:147 Z_ImportStocks.php:110
@@ -32011,13 +29575,11 @@ msgid "a long description is required"
 msgstr "długi opis jest wymagany"
 
 #: StockClone.php:151
-msgid ""
-"The Stock Item code must be unique. Please re-enter a unique Stock Item code."
+msgid "The Stock Item code must be unique. Please re-enter a unique Stock Item code."
 msgstr ""
 
 #: StockClone.php:157
-msgid ""
-"The Stock Item code cannot be empty. Please enter a unique Stock Item code."
+msgid "The Stock Item code cannot be empty. Please enter a unique Stock Item code."
 msgstr ""
 
 #: StockClone.php:163 Stocks.php:165 Z_ImportStocks.php:122
@@ -32062,26 +29624,19 @@ msgstr "Ekonomiczna wielkość zamówienia musi być dodatnia"
 
 #: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
 msgid "The item can only be serialised if there is lot control enabled already"
-msgstr ""
-"Towar może być serializowany jeśli włączona została dla niego kontrola ilości"
+msgstr "Towar może być serializowany jeśli włączona została dla niego kontrola ilości"
 
 #: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
 msgid "Batch control"
 msgstr "Kontrola partii"
 
 #: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
-msgid ""
-"with any number of items in a lot/bundle/roll is enabled when controlled is "
-"enabled"
-msgstr ""
-"z dowolną ilością egzemplarzy w partii/dostawie/palecie jest włączona gdy "
-"kontrola jest włączona"
+msgid "with any number of items in a lot/bundle/roll is enabled when controlled is enabled"
+msgstr "z dowolną ilością egzemplarzy w partii/dostawie/palecie jest włączona gdy kontrola jest włączona"
 
 #: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
 msgid "Serialised control requires that only one item is in the batch"
-msgstr ""
-"Kontrola numerów seryjnych jest włączona gdy jest tylko jedna sztuka na "
-"partię"
+msgstr "Kontrola numerów seryjnych jest włączona gdy jest tylko jedna sztuka na partię"
 
 #: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
 msgid "For serialised control"
@@ -32092,43 +29647,24 @@ msgid "both controlled and serialised must be enabled"
 msgstr "trzeba włączyć zarówno konrolowany jak i seryjny"
 
 #: StockClone.php:236 Stocks.php:238
-msgid ""
-"The item can only have automatically generated serial numbers if it is a "
-"serialised item"
-msgstr ""
-"Element może mieć tylko numery seryjne generowane automatycznie, jeśli jest "
-"to pozycja w odcinkach"
+msgid "The item can only have automatically generated serial numbers if it is a serialised item"
+msgstr "Element może mieć tylko numery seryjne generowane automatycznie, jeśli jest to pozycja w odcinkach"
 
 #: StockClone.php:242 Stocks.php:244
-msgid ""
-"The item can only have automatically generated serial numbers if it is a "
-"manufactured item"
-msgstr ""
-"Element może mieć tylko numery seryjne generowane automatycznie, jeśli jest "
-"to element wyprodukowany"
+msgid "The item can only have automatically generated serial numbers if it is a manufactured item"
+msgstr "Element może mieć tylko numery seryjne generowane automatycznie, jeśli jest to element wyprodukowany"
 
 #: StockClone.php:253 Stocks.php:255
-msgid ""
-"Assembly/Kitset/Phantom/Service/Labour items cannot also be controlled items"
-msgstr ""
-"Montaż / Kitset / Phantom / Usługi / przedmioty pracy nie może być "
-"kontrolowany za przedmioty"
+msgid "Assembly/Kitset/Phantom/Service/Labour items cannot also be controlled items"
+msgstr "Montaż / Kitset / Phantom / Usługi / przedmioty pracy nie może być kontrolowany za przedmioty"
 
 #: StockClone.php:253 Stocks.php:255
-msgid ""
-"Assemblies/Dummies/Phantom and Kitsets are not physical items and batch/"
-"serial control is therefore not appropriate"
-msgstr ""
-"Zespoły / Manekiny / Phantom i Kitsets nie są fizyczne przedmioty i partii / "
-"szeregowy nie jest zatem właściwe"
+msgid "Assemblies/Dummies/Phantom and Kitsets are not physical items and batch/serial control is therefore not appropriate"
+msgstr "Zespoły / Manekiny / Phantom i Kitsets nie są fizyczne przedmioty i partii / szeregowy nie jest zatem właściwe"
 
 #: StockClone.php:259 Stocks.php:261 Z_ImportStocks.php:177
-msgid ""
-"There are no inventory categories defined. All inventory items must belong "
-"to a valid inventory category,"
-msgstr ""
-"Nie zdefiniowano kategorii magazynowych. Wszystkie towary muszą należeć do "
-"istniejącej kategorii magazynowej"
+msgid "There are no inventory categories defined. All inventory items must belong to a valid inventory category,"
+msgstr "Nie zdefiniowano kategorii magazynowych. Wszystkie towary muszą należeć do istniejącej kategorii magazynowej"
 
 #: StockClone.php:265 Stocks.php:267
 msgid "Pansize quantity must be numeric"
@@ -32155,9 +29691,7 @@ msgid "The SQL that was used to update the language description and failed was"
 msgstr ""
 
 #: StockClone.php:444
-msgid ""
-"The cloned supplier purchasing details could not be added to the database "
-"because"
+msgid "The cloned supplier purchasing details could not be added to the database because"
 msgstr ""
 
 #: StockClone.php:494
@@ -32177,8 +29711,7 @@ msgid "We also attempted to setup item purchase data and pricing."
 msgstr ""
 
 #: StockClone.php:530
-msgid ""
-"There is no pricing data to clone. Use the following link to add pricing."
+msgid "There is no pricing data to clone. Use the following link to add pricing."
 msgstr ""
 
 #: StockClone.php:533
@@ -32186,9 +29719,7 @@ msgid "Review Item Prices"
 msgstr ""
 
 #: StockClone.php:537
-msgid ""
-"There is no purchasing data to clone .Use the following link to add "
-"purchasing data."
+msgid "There is no purchasing data to clone .Use the following link to add purchasing data."
 msgstr ""
 
 #: StockClone.php:539
@@ -32358,11 +29889,8 @@ msgid "is a kit set part"
 msgstr "jest zestawem"
 
 #: StockCostUpdate.php:149
-msgid ""
-"Cost information cannot be modified for kits assemblies or service items"
-msgstr ""
-"Informacje o kosztach nie mogą być zmienione zestawów zespołów lub elementów "
-"usługi"
+msgid "Cost information cannot be modified for kits assemblies or service items"
+msgstr "Informacje o kosztach nie mogą być zmienione zestawów zespołów lub elementów usługi"
 
 #: StockCostUpdate.php:149
 msgid "Please select a different part"
@@ -32433,10 +29961,7 @@ msgid " Stock Counts Entered"
 msgstr " Wprowadzone Ilości Magazynowe"
 
 #: StockCounts.php:100
-msgid ""
-"The stock check sheets must be run first to create the stock check. Only "
-"once these are created can the stock counts be entered. Currently there is "
-"no stock check to enter counts for"
+msgid "The stock check sheets must be run first to create the stock check. Only once these are created can the stock counts be entered. Currently there is no stock check to enter counts for"
 msgstr ""
 
 #: StockCounts.php:101
@@ -32497,9 +30022,7 @@ msgstr "Fotografia Dispatch - Zgłoś problem"
 
 #: StockDispatch.php:125
 msgid "The Stock Dispatch report could not be retrieved by the SQL because"
-msgstr ""
-"Fotografia sprawozdanie Dispatch nie mógł zostać przywrócony przez SQL "
-"Server, ponieważ"
+msgstr "Fotografia sprawozdanie Dispatch nie mógł zostać przywrócony przez SQL Server, ponieważ"
 
 #: StockDispatch.php:138
 msgid "The stock dispatch did not have any items to list"
@@ -32526,21 +30049,15 @@ msgid "Inventory Stock Dispatch Report"
 msgstr "Fotografia Inventory Report Dispatch"
 
 #: StockDispatch.php:321
-msgid ""
-"Create a transfer batch of overstock from one location to another location "
-"that is below reorder level."
+msgid "Create a transfer batch of overstock from one location to another location that is below reorder level."
 msgstr ""
 
 #: StockDispatch.php:322
-msgid ""
-"Quantity to ship is based on reorder level minus the quantity on hand at the "
-"To Location; if there is a"
+msgid "Quantity to ship is based on reorder level minus the quantity on hand at the To Location; if there is a"
 msgstr ""
 
 #: StockDispatch.php:323
-msgid ""
-"dispatch percentage entered, that needed quantity is inflated by the "
-"percentage entered."
+msgid "dispatch percentage entered, that needed quantity is inflated by the percentage entered."
 msgstr ""
 
 #: StockDispatch.php:324
@@ -32644,10 +30161,8 @@ msgid "But after"
 msgstr "ale po"
 
 #: StockLocMovements.php:102 StockMovements.php:120 StockStatus.php:280
-msgid ""
-"The stock movements for the selected criteria could not be retrieved because"
-msgstr ""
-"Zmiany magazynowe dla wybranych kryteriów nie mogą być odtworzone ponieważ"
+msgid "The stock movements for the selected criteria could not be retrieved because"
+msgstr "Zmiany magazynowe dla wybranych kryteriów nie mogą być odtworzone ponieważ"
 
 #: StockLocMovements.php:110 Z_CheckAllocationsFrom.php:32
 #: Z_CheckAllocationsFrom.php:57
@@ -32726,10 +30241,7 @@ msgid "File contains"
 msgstr "Plik zawiera"
 
 #: StockLocTransfer.php:39
-msgid ""
-"columns, but only 2 columns are expected. The comma separated file should "
-"have just two columns the first for the item code and the second for the "
-"quantity to transfer"
+msgid "columns, but only 2 columns are expected. The comma separated file should have just two columns the first for the item code and the second for the quantity to transfer"
 msgstr ""
 
 #: StockLocTransfer.php:56 StockLocTransfer.php:120 StockLocTransfer.php:152
@@ -32791,9 +30303,7 @@ msgid "does not have enough stock available for transfer."
 msgstr "nie ma wystarczająco dużo zapasów dostępnych do transferu."
 
 #: StockLocTransfer.php:161
-msgid ""
-"does not have enough stock available for transter due to accumulated "
-"quantity is over quantity on hand."
+msgid "does not have enough stock available for transter due to accumulated quantity is over quantity on hand."
 msgstr ""
 
 #: StockLocTransfer.php:176
@@ -32801,9 +30311,7 @@ msgid "You must enter at least 1 Stock Item to transfer"
 msgstr "Musisz wprowadzić co najmniej jeden towar do przeniesienia"
 
 #: StockLocTransfer.php:182
-msgid ""
-"The transfer must have a different location to receive into and location "
-"sent from"
+msgid "The transfer must have a different location to receive into and location sent from"
 msgstr "Przeniesienie musi mieć różne magazyny źródłowy i docelowy"
 
 #: StockLocTransfer.php:189
@@ -32863,12 +30371,8 @@ msgid "All quantities must be for positive numbers greater than zero"
 msgstr "Wszystkie ilości muszą być większe od zera"
 
 #: StockLocTransferReceive.php:47
-msgid ""
-"The Quantity entered plus the Quantity Previously Received can not be "
-"greater than the Total Quantity shipped for"
-msgstr ""
-"Ilość wprowadzona plus Ilość Wcześniej Dostarczona nie może być większa niż "
-"Całkowita Ilość dostarczona dla"
+msgid "The Quantity entered plus the Quantity Previously Received can not be greater than the Total Quantity shipped for"
+msgstr "Ilość wprowadzona plus Ilość Wcześniej Dostarczona nie może być większa niż Całkowita Ilość dostarczona dla"
 
 #: StockLocTransferReceive.php:59
 msgid "All quantities entered are less than zero"
@@ -32879,27 +30383,19 @@ msgid "Please correct that and try again"
 msgstr "Popraw to i spróbuj ponownie"
 
 #: StockLocTransferReceive.php:77
-msgid ""
-"Could not retrieve the stock quantity at the dispatch stock location prior "
-"to this transfer being processed"
-msgstr ""
-"Nie można odtworzyć ilości magazynowej magazynu wysyłkowego sprzed "
-"przetworzenia tego przesunięcia"
+msgid "Could not retrieve the stock quantity at the dispatch stock location prior to this transfer being processed"
+msgstr "Nie można odtworzyć ilości magazynowej magazynu wysyłkowego sprzed przetworzenia tego przesunięcia"
 
 #: StockLocTransferReceive.php:132 StockLocTransferReceive.php:284
 msgid "Could not determine if the serial item exists"
 msgstr "Nie można określić czy towar kontrolowany istnieje"
 
 #: StockLocTransferReceive.php:158
-msgid ""
-"The serial stock item for the stock being transferred out of the existing "
-"location could not be inserted because"
-msgstr ""
-"Towar kontrolowany dla magazynu wysyłającego nie może być dodany ponieważ"
+msgid "The serial stock item for the stock being transferred out of the existing location could not be inserted because"
+msgstr "Towar kontrolowany dla magazynu wysyłającego nie może być dodany ponieważ"
 
 #: StockLocTransferReceive.php:191
-msgid ""
-"Could not retrieve the quantity on hand at the location being transferred to"
+msgid "Could not retrieve the quantity on hand at the location being transferred to"
 msgstr "Nie można odtworzyć ilości na stanie dla magazynu docelowego"
 
 #: StockLocTransferReceive.php:213 StockLocTransferReceive.php:366
@@ -32908,8 +30404,7 @@ msgid "The standard cost of the item cannot be retrieved because"
 msgstr ""
 
 #: StockLocTransferReceive.php:234 StockTransfers.php:255
-msgid ""
-"The outgoing inventory GL transacction record could not be inserted because"
+msgid "The outgoing inventory GL transacction record could not be inserted because"
 msgstr ""
 
 #: StockLocTransferReceive.php:235 StockLocTransferReceive.php:388
@@ -32919,27 +30414,19 @@ msgid "The following SQL to insert records was used"
 msgstr ""
 
 #: StockLocTransferReceive.php:263
-msgid ""
-"The stock movement record for the incoming stock cannot be added because"
+msgid "The stock movement record for the incoming stock cannot be added because"
 msgstr "Dokument przesunięcia magazynowego nie może być dodany ponieważ"
 
 #: StockLocTransferReceive.php:297
-msgid ""
-"The serial stock item record could not be updated for the quantity coming in "
-"because"
-msgstr ""
-"Towar kontrolowany dla magazynu docelowego nie może być zmienionyponieważ"
+msgid "The serial stock item record could not be updated for the quantity coming in because"
+msgstr "Towar kontrolowany dla magazynu docelowego nie może być zmienionyponieważ"
 
 #: StockLocTransferReceive.php:311
-msgid ""
-"The serial stock item record for the stock coming in could not be added "
-"because"
-msgstr ""
-"Towar kontrolowany dla magazynu docelowego nie może być dodany ponieważ"
+msgid "The serial stock item record for the stock coming in could not be added because"
+msgstr "Towar kontrolowany dla magazynu docelowego nie może być dodany ponieważ"
 
 #: StockLocTransferReceive.php:387 StockTransfers.php:411
-msgid ""
-"The incoming inventory GL transacction record could not be inserted because"
+msgid "The incoming inventory GL transacction record could not be inserted because"
 msgstr ""
 
 #: StockLocTransferReceive.php:392
@@ -32955,12 +30442,8 @@ msgid "Unable to update the Location Transfer Record"
 msgstr "Nie można zaktualizować Zapisu Przesuniecia Międzymagazynowego"
 
 #: StockLocTransferReceive.php:416
-msgid ""
-"Unable to set the quantity received to the quantity shipped to cancel the "
-"balance on this transfer line"
-msgstr ""
-"Nie można ustawić ilości odebranej ilości wysyłane do anulowania salda na "
-"tej linii transfer"
+msgid "Unable to set the quantity received to the quantity shipped to cancel the balance on this transfer line"
+msgstr "Nie można ustawić ilości odebranej ilości wysyłane do anulowania salda na tej linii transfer"
 
 #: StockLocTransferReceive.php:420 StockLocTransferReceive.php:427
 msgid "Cancelled balance of transfer"
@@ -33123,9 +30606,7 @@ msgid "Stock Re-Order Level Maintenance"
 msgstr "Zarządzanie Poziomami Odnawiania Zapasów"
 
 #: StockReorderLevel.php:51
-msgid ""
-"The stock id should not contains illegal characters and blank or percentage "
-"mark is not allowed"
+msgid "The stock id should not contains illegal characters and blank or percentage mark is not allowed"
 msgstr ""
 
 #: StockReorderLevel.php:51
@@ -33189,11 +30670,8 @@ msgid "The stock code sent to this page appears to be invalid"
 msgstr ""
 
 #: StockSerialItems.php:20
-msgid ""
-"This page must be called with parameters specifying the item to show the "
-"serial references and quantities"
-msgstr ""
-"Ta strona powinna być wywołana z towarem, numerami seryjnymi i ilościami"
+msgid "This page must be called with parameters specifying the item to show the serial references and quantities"
+msgstr "Ta strona powinna być wywołana z towarem, numerami seryjnymi i ilościami"
 
 #: StockSerialItems.php:20
 msgid "It cannot be displayed without the proper parameters being passed"
@@ -33204,12 +30682,8 @@ msgid "Could not retrieve the requested item because"
 msgstr "Nie mogę odtworzyć żądanej pozycji ponieważ"
 
 #: StockSerialItems.php:47
-msgid ""
-"This item is either a kitset or assembly or a dummy part and cannot have a "
-"stock holding"
-msgstr ""
-"Towar jest zestawem, kompletem lub towarem niematerialnym więc nie występuje "
-"na magazynie"
+msgid "This item is either a kitset or assembly or a dummy part and cannot have a stock holding"
+msgstr "Towar jest zestawem, kompletem lub towarem niematerialnym więc nie występuje na magazynie"
 
 #: StockSerialItems.php:47
 msgid "This page cannot be displayed"
@@ -33217,8 +30691,7 @@ msgstr "Ta strona nie może być wyświetlona"
 
 #: StockSerialItems.php:47
 msgid "Only serialised or controlled items can be displayed in this page"
-msgstr ""
-"Tylko Towary seryjne lub kontrolowane mogą być wyświetlone na tej stronie"
+msgstr "Tylko Towary seryjne lub kontrolowane mogą być wyświetlone na tej stronie"
 
 #: StockSerialItems.php:56
 msgid "Could not retrieve the stock location of the item because"
@@ -33289,16 +30762,11 @@ msgstr "towarów które mają być kontrolowane"
 
 #: Stocks.php:338
 msgid "Kitset, phantom, dummy and assembly items cannot be lot controlled"
-msgstr ""
-"Kitset, phantom, obojętne i montaż elementów nie można wiele kontrolowane"
+msgstr "Kitset, phantom, obojętne i montaż elementów nie można wiele kontrolowane"
 
 #: Stocks.php:352
-msgid ""
-"The make or buy flag cannot be changed to a kitset where there is a quantity "
-"outstanding to be delivered on sales orders"
-msgstr ""
-"Flaga produktu nie może być zmieniona dla zestawu jeśli pozostają na nie "
-"oczekujące zamówienia sprzedaży"
+msgid "The make or buy flag cannot be changed to a kitset where there is a quantity outstanding to be delivered on sales orders"
+msgstr "Flaga produktu nie może być zmieniona dla zestawu jeśli pozostają na nie oczekujące zamówienia sprzedaży"
 
 #: Stocks.php:352
 msgid "outstanding"
@@ -33317,9 +30785,7 @@ msgid "yet to be received"
 msgstr "jeszcze do przyjęcia"
 
 #: Stocks.php:385
-msgid ""
-"The make or buy flag cannot be changed from manufactured, kitset or assembly "
-"to"
+msgid "The make or buy flag cannot be changed from manufactured, kitset or assembly to"
 msgstr "Opcja typu nie może być zmieniona z produktu, zestawu, kompletu na"
 
 #: Stocks.php:385
@@ -33331,37 +30797,20 @@ msgid "Bills of material are not appropriate for purchased or dummy items"
 msgstr "Lista elementów nie istnieje dla towarów kupowanych i niematerialnych"
 
 #: Stocks.php:399
-msgid ""
-"The make or buy flag cannot be changed from manufactured, purchased or dummy "
-"to a kitset or assembly where the item is a component in a bill of material"
-msgstr ""
-"opcja typu nie może być zmieniona produktu,kupnego lub niematerialnego na "
-"zestaw lub komplet jeśli towar jest komponentem na liście materiałów"
+msgid "The make or buy flag cannot be changed from manufactured, purchased or dummy to a kitset or assembly where the item is a component in a bill of material"
+msgstr "opcja typu nie może być zmieniona produktu,kupnego lub niematerialnego na zestaw lub komplet jeśli towar jest komponentem na liście materiałów"
 
 #: Stocks.php:399
-msgid ""
-"Assembly and kitset items are not appropriate as components in a bill of "
-"materials"
-msgstr ""
-"Montaż i przedmioty kitset nie są odpowiednie jako składniki zestawienie "
-"materiałów"
+msgid "Assembly and kitset items are not appropriate as components in a bill of materials"
+msgstr "Montaż i przedmioty kitset nie są odpowiednie jako składniki zestawienie materiałów"
 
 #: Stocks.php:407
-msgid ""
-"You can not change a Non-Controlled Item to Controlled (or back from "
-"Controlled to non-controlled when there is currently stock on hand for the "
-"item"
-msgstr ""
-"Nie można zmienić towaru niekontrolowanego na kontrolowany (lub odwrotnie) "
-"jeśli towar jest aktualnie na magazynie"
+msgid "You can not change a Non-Controlled Item to Controlled (or back from Controlled to non-controlled when there is currently stock on hand for the item"
+msgstr "Nie można zmienić towaru niekontrolowanego na kontrolowany (lub odwrotnie) jeśli towar jest aktualnie na magazynie"
 
 #: Stocks.php:412
-msgid ""
-"You can not change a Serialised Item to Non-Serialised (or vice-versa) when "
-"there is a quantity on hand for the item"
-msgstr ""
-"Nie można zmienić Serialised przedmiotu do Non-Serialised (lub odwrotnie), "
-"gdy istnieje ilość na rękę za przedmiot"
+msgid "You can not change a Serialised Item to Non-Serialised (or vice-versa) when there is a quantity on hand for the item"
+msgstr "Nie można zmienić Serialised przedmiotu do Non-Serialised (lub odwrotnie), gdy istnieje ilość na rękę za przedmiot"
 
 #: Stocks.php:420
 msgid "The property value should between"
@@ -33380,8 +30829,7 @@ msgid "The stock description translations could not be updated because"
 msgstr ""
 
 #: Stocks.php:493
-msgid ""
-"The SQL that was used to set the flag for translation revision failed was"
+msgid "The SQL that was used to set the flag for translation revision failed was"
 msgstr ""
 
 #: Stocks.php:540 Stocks.php:557 Stocks.php:594 Stocks.php:611
@@ -33397,9 +30845,7 @@ msgid "The SQL that was used to create the stock cost journal and failed was"
 msgstr ""
 
 #: Stocks.php:575
-msgid ""
-"Error retrieving value of finished goods received and cost issued against "
-"work orders for this item"
+msgid "Error retrieving value of finished goods received and cost issued against work orders for this item"
 msgstr ""
 
 #: Stocks.php:596
@@ -33411,11 +30857,8 @@ msgid "The SQL that was used to create the WIP cost journal and failed was"
 msgstr ""
 
 #: Stocks.php:628
-msgid ""
-"The stock code entered is actually already in the database - duplicate stock "
-"codes are prohibited by the system. Try choosing an alternative stock code"
-msgstr ""
-"Podany kod jest już wykorzystany w bazie danych. Wybierz inny kod towaru"
+msgid "The stock code entered is actually already in the database - duplicate stock codes are prohibited by the system. Try choosing an alternative stock code"
+msgstr "Podany kod jest już wykorzystany w bazie danych. Wybierz inny kod towaru"
 
 #: Stocks.php:736 Z_ImportDebtors.php:598 Z_ImportStocks.php:247
 msgid "New Item"
@@ -33434,33 +30877,23 @@ msgid "Enter Item Prices"
 msgstr ""
 
 #: Stocks.php:789
-msgid ""
-"Cannot delete this stock item because there are stock movements that refer "
-"to this item"
-msgstr ""
-"Nie można usunąć towaru ponieważ istnieją zapisy przesunięć odnoszące się do "
-"tego towaru"
+msgid "Cannot delete this stock item because there are stock movements that refer to this item"
+msgstr "Nie można usunąć towaru ponieważ istnieją zapisy przesunięć odnoszące się do tego towaru"
 
 #: Stocks.php:790
 msgid "stock movements that refer to this item"
 msgstr "przesunięcia odnoszące się do tego towaru"
 
 #: Stocks.php:798
-msgid ""
-"Cannot delete this item record because there are bills of material that "
-"require this part as a component"
-msgstr ""
-"Nie można usunąć towaru ponieważ są listy materiałów wykorzystujące go jako "
-"materiał"
+msgid "Cannot delete this item record because there are bills of material that require this part as a component"
+msgstr "Nie można usunąć towaru ponieważ są listy materiałów wykorzystujące go jako materiał"
 
 #: Stocks.php:799
 msgid "bills of material that require this part as a component"
 msgstr "listy materiałów wymagające tego towaru jako komponentu"
 
 #: Stocks.php:806
-msgid ""
-"Cannot delete this item record because there are existing sales orders for "
-"this part"
+msgid "Cannot delete this item record because there are existing sales orders for this part"
 msgstr "Nie można usunąć towaru ponieważ są zamówienia na ten towar"
 
 #: Stocks.php:807
@@ -33469,17 +30902,14 @@ msgstr "zamówienia sprzedaży na ten towar"
 
 #: Stocks.php:814
 msgid "Cannot delete this item because sales analysis records exist for it"
-msgstr ""
-"Nie można usunąć towaru ponieważ istnieją dla niego rekordy analizy sprzedaży"
+msgstr "Nie można usunąć towaru ponieważ istnieją dla niego rekordy analizy sprzedaży"
 
 #: Stocks.php:815
 msgid "sales analysis records against this part"
 msgstr "rekordy analizy sprzedaży dla tego towaru"
 
 #: Stocks.php:822
-msgid ""
-"Cannot delete this item because there are existing purchase order items for "
-"it"
+msgid "Cannot delete this item because there are existing purchase order items for it"
 msgstr "Nie można usunąć towaru ponieważ są zamówienia zakupu na niego"
 
 #: Stocks.php:823
@@ -33488,8 +30918,7 @@ msgstr "zamówienia zakupu odnoszące się do tego towaru"
 
 #: Stocks.php:830
 msgid "Cannot delete this item because there is currently some stock on hand"
-msgstr ""
-"Nie można usunąć tego towaru ponieważ jest pewna ilość towaru na magazynie"
+msgstr "Nie można usunąć tego towaru ponieważ jest pewna ilość towaru na magazynie"
 
 #: Stocks.php:831
 msgid "on hand for this part"
@@ -33568,10 +30997,7 @@ msgid "alpha-numeric only"
 msgstr ""
 
 #: Stocks.php:1055
-msgid ""
-"This language translation of the item will be used in invoices and credits "
-"to customers who are defined to use this language. The language translations "
-"to maintain here can be configured in the system parameters page"
+msgid "This language translation of the item will be used in invoices and credits to customers who are defined to use this language. The language translations to maintain here can be configured in the system parameters page"
 msgstr ""
 
 #: Stocks.php:1078
@@ -33583,22 +31009,16 @@ msgid "Order multiple. It is the minimum packing quantity."
 msgstr ""
 
 #: Stocks.php:1385
-msgid ""
-"Amount by which an output falls short of the estimated or planned output."
+msgid "Amount by which an output falls short of the estimated or planned output."
 msgstr ""
 
 #: Stocks.php:1491
-msgid ""
-"Only click the Delete button if you are sure you wish to delete the item!"
+msgid "Only click the Delete button if you are sure you wish to delete the item!"
 msgstr "Naciśnij Usuń tylko jeśli jesteś pewny że chcesz usunąć towar!"
 
 #: Stocks.php:1491
-msgid ""
-"Checks will be made to ensure that there are no stock movements, sales "
-"analysis records, sales order items or purchase order items for the item"
-msgstr ""
-"Zostanie wykonane sprawdzenie czy jnie istnieją przesuniecia, analizy "
-"sprzedaży, pzoycje zamówienia sprzedaży lub kupna na ten towar"
+msgid "Checks will be made to ensure that there are no stock movements, sales analysis records, sales order items or purchase order items for the item"
+msgstr "Zostanie wykonane sprawdzenie czy jnie istnieją przesuniecia, analizy sprzedaży, pzoycje zamówienia sprzedaży lub kupna na ten towar"
 
 #: Stocks.php:1491
 msgid "No deletions will be allowed if they exist"
@@ -33633,10 +31053,7 @@ msgid "This is an dummy part and cannot have a stock holding"
 msgstr "To jest towar niematerialny więc nie może mieć stanu magazynowego"
 
 #: StockStatus.php:61
-msgid ""
-"Input the stock code to inquire upon. Only alpha-numeric characters are "
-"allowed in stock codes with no spaces punctuation or special characters. "
-"Underscore or dashes are allowed."
+msgid "Input the stock code to inquire upon. Only alpha-numeric characters are allowed in stock codes with no spaces punctuation or special characters. Underscore or dashes are allowed."
 msgstr ""
 
 #: StockStatus.php:61
@@ -33676,24 +31093,16 @@ msgid "Enter A Stock Transfer"
 msgstr "Wprowadź Przesunięcie Międzymagazynowe"
 
 #: StockTransferControlled.php:18
-msgid ""
-"This page can only be opened if a Stock Transfer for a Controlled Item has "
-"been initiated"
-msgstr ""
-"Ta strona może być otwarta tylko po rozpoczęciu Przesunięcia Towaru "
-"Kontrolowanego"
+msgid "This page can only be opened if a Stock Transfer for a Controlled Item has been initiated"
+msgstr "Ta strona może być otwarta tylko po rozpoczęciu Przesunięcia Towaru Kontrolowanego"
 
 #: StockTransferControlled.php:43
 msgid "Receive A Stock Transfer"
 msgstr "Przyjmij Przesunięcie Międzymagazynowe"
 
 #: StockTransferControlled.php:47
-msgid ""
-"The transferred item must be defined as controlled to require input of the "
-"batch numbers or serial numbers being transferred"
-msgstr ""
-"Przenoszony towar musi być zdefiniowany jako kontrolowany aby wprowadzać "
-"numer partii lub numery seryjne do przeniesienia"
+msgid "The transferred item must be defined as controlled to require input of the batch numbers or serial numbers being transferred"
+msgstr "Przenoszony towar musi być zdefiniowany jako kontrolowany aby wprowadzać numer partii lub numery seryjne do przeniesienia"
 
 #: StockTransferControlled.php:56
 msgid "Transfer Items is set equal to"
@@ -33720,16 +31129,12 @@ msgid "Unable to locate Stock Code"
 msgstr "Nie można znaleźć Kodu Towaru"
 
 #: StockTransfers.php:134
-msgid ""
-"The part entered is either or a dummy part or an assembly or a kit-set part"
+msgid "The part entered is either or a dummy part or an assembly or a kit-set part"
 msgstr "Podany towar jest zestawem, kompletem lub towarem niematerialnym"
 
 #: StockTransfers.php:134
-msgid ""
-"These parts are not physical parts and no stock holding is maintained for "
-"them"
-msgstr ""
-"Te części nie są prawdziwymi częściami i magazyn dla nich nie jest prowadzony"
+msgid "These parts are not physical parts and no stock holding is maintained for them"
+msgstr "Te części nie są prawdziwymi częściami i magazyn dla nich nie jest prowadzony"
 
 #: StockTransfers.php:134
 msgid "Stock Transfers are therefore not possible"
@@ -33752,9 +31157,7 @@ msgid "Could not retrieve the QOH at the sending location because"
 msgstr "Nie można odtworzyć stanu magazynu źródłowego ponieważ"
 
 #: StockTransfers.php:216
-msgid ""
-"There is insufficient stock to make this transfer and webERP is setup to "
-"prevent negative stock"
+msgid "There is insufficient stock to make this transfer and webERP is setup to prevent negative stock"
 msgstr ""
 
 #: StockTransfers.php:334 StockTransfers.php:489
@@ -33770,8 +31173,7 @@ msgid "Could not retrieve QOH at the destination because"
 msgstr "Nie można odtworzyć stanu magazynu docelowego ponieważ"
 
 #: StockTransfers.php:458
-msgid ""
-"Could not determine if the serial item exists in the transfer to location"
+msgid "Could not determine if the serial item exists in the transfer to location"
 msgstr "Nie mozńa określić czy towar kontrolowany w magazynie docelowym"
 
 #: StockTransfers.php:490
@@ -33783,9 +31185,7 @@ msgid "An inventory transfer of"
 msgstr "Przesunięcie magazynowe"
 
 #: StockTransfers.php:559
-msgid ""
-"The stock ID should not be blank or contains illegal characters, you can "
-"choose left this blank and only keyin"
+msgid "The stock ID should not be blank or contains illegal characters, you can choose left this blank and only keyin"
 msgstr ""
 
 #: StockTransfers.php:559
@@ -33805,8 +31205,7 @@ msgid "to view the whole stock list"
 msgstr ""
 
 #: StockTransfers.php:565 StockTransfers.php:567
-msgid ""
-"You can key in partial of the stock code or just left this blank to click"
+msgid "You can key in partial of the stock code or just left this blank to click"
 msgstr ""
 
 #: StockTransfers.php:629
@@ -33834,8 +31233,7 @@ msgid "Stock Usage Graph Problem"
 msgstr "Problem z utworzeniem grafiki użycia towaru"
 
 #: StockUsageGraph.php:52 StockUsage.php:139
-msgid ""
-"The stock usage for the selected criteria could not be retrieved because"
+msgid "The stock usage for the selected criteria could not be retrieved because"
 msgstr "Nie można odtworzyć zużycia towaru dla zadanych warunków ponieważ"
 
 #: StockUsageGraph.php:62
@@ -33848,16 +31246,11 @@ msgstr "Zużycie Towaru"
 
 #: StockUsage.php:18
 msgid "You should automatically be forwarded to the usage graph"
-msgstr ""
-"Powienienneś zostać automatycznie przeniesiony do ekranu grafiki zużycia"
+msgstr "Powienienneś zostać automatycznie przeniesiony do ekranu grafiki zużycia"
 
 #: StockUsage.php:54
-msgid ""
-"The selected item is a dummy or assembly or kit-set item and cannot have a "
-"stock holding"
-msgstr ""
-"Wybrany towar jest kompletem, zestawem lub towarem niematerialnym więc nie "
-"może mieć stanu magazynowego"
+msgid "The selected item is a dummy or assembly or kit-set item and cannot have a stock holding"
+msgstr "Wybrany towar jest kompletem, zestawem lub towarem niematerialnym więc nie może mieć stanu magazynowego"
 
 #: StockUsage.php:54
 msgid "Please select a different item"
@@ -33880,16 +31273,8 @@ msgid "Contract Charges or Credits"
 msgstr "Opłaty umowy lub kredytów"
 
 #: SuppContractChgs.php:19
-msgid ""
-"Contract charges or credits are entered against supplier invoices or credit "
-"notes respectively. To enter supplier transactions the supplier must first "
-"be selected from the supplier selection screen, then the link to enter a "
-"supplier invoice or credit note must be clicked on"
-msgstr ""
-"opłaty umowy lub kredytów wprowadzane są na podstawie faktur dostawcy lub "
-"not kredytowych odpowiednio. Aby wejść do transakcji dostawca dostawca musi "
-"najpierw zostać wybrane z ekranu wyboru dostawcy, a następnie link do "
-"wprowadzenia faktury dostawcy lub noty kredytowej należy kliknąć"
+msgid "Contract charges or credits are entered against supplier invoices or credit notes respectively. To enter supplier transactions the supplier must first be selected from the supplier selection screen, then the link to enter a supplier invoice or credit note must be clicked on"
+msgstr "opłaty umowy lub kredytów wprowadzane są na podstawie faktur dostawcy lub not kredytowych odpowiednio. Aby wejść do transakcji dostawca dostawca musi najpierw zostać wybrane z ekranu wyboru dostawcy, a następnie link do wprowadzenia faktury dostawcy lub noty kredytowej należy kliknąć"
 
 #: SuppContractChgs.php:21 SuppFixedAssetChgs.php:18 SupplierPriceList.php:455
 #: SuppLoginSetup.php:14 SuppShiptChgs.php:27 SuppTransGLAnalysis.php:18
@@ -33897,20 +31282,12 @@ msgid "Select a supplier"
 msgstr "Wybór Dostawcy"
 
 #: SuppContractChgs.php:38
-msgid ""
-"The contract reference entered does not exist as a customer ordered "
-"contract. This contract cannot be charged to"
-msgstr ""
-"Wniosek umowa zawarta nie istnieje jako klient zamówił umowy. Niniejsza "
-"umowa nie może być obciążony"
+msgid "The contract reference entered does not exist as a customer ordered contract. This contract cannot be charged to"
+msgstr "Wniosek umowa zawarta nie istnieje jako klient zamówił umowy. Niniejsza umowa nie może być obciążony"
 
 #: SuppContractChgs.php:43
-msgid ""
-"The amount entered is not numeric. This contract charge cannot be added to "
-"the invoice"
-msgstr ""
-"Wprowadzona kwota nie jest numeryczne. Opłata ta umowa nie może zostać "
-"dodany do faktury"
+msgid "The amount entered is not numeric. This contract charge cannot be added to the invoice"
+msgstr "Wprowadzona kwota nie jest numeryczne. Opłata ta umowa nie może zostać dodany do faktury"
 
 #: SuppContractChgs.php:65
 msgid "Contract charges on Invoice"
@@ -33954,9 +31331,7 @@ msgid "Enter Supplier Credit Note Against Goods Received"
 msgstr "Wprowadź Korektę Dostawcy na Towary Przyjęte"
 
 #: SuppCreditGRNs.php:22 SuppInvGRNs.php:19
-msgid ""
-"To enter a supplier transactions the supplier must first be selected from "
-"the supplier selection screen"
+msgid "To enter a supplier transactions the supplier must first be selected from the supplier selection screen"
 msgstr "Aby wprowdzić transakcję dostawcymusisz najpierw wybrać dostawcę"
 
 #: SuppCreditGRNs.php:22
@@ -33968,9 +31343,7 @@ msgid "Select A Supplier to Enter a Transaction For"
 msgstr "Wybierz Dostawcę do Wprowadzenia Transakcji"
 
 #: SuppCreditGRNs.php:42
-msgid ""
-"The credit quantity is not numeric or the quantity to credit is more that "
-"quantity invoiced"
+msgid "The credit quantity is not numeric or the quantity to credit is more that quantity invoiced"
 msgstr ""
 
 #: SuppCreditGRNs.php:42
@@ -33978,10 +31351,8 @@ msgid "The goods received cannot be credited by this quantity"
 msgstr ""
 
 #: SuppCreditGRNs.php:49 SuppInvGRNs.php:71
-msgid ""
-"The price charged in the suppliers currency is either not numeric or negative"
-msgstr ""
-"Wprowadzona suma w walucie dostawcy jest nie numeryczna lub mniejsza od zera"
+msgid "The price charged in the suppliers currency is either not numeric or negative"
+msgstr "Wprowadzona suma w walucie dostawcy jest nie numeryczna lub mniejsza od zera"
 
 #: SuppCreditGRNs.php:49
 msgid "The goods received cannot be credited at this price"
@@ -34020,12 +31391,8 @@ msgid "To enter a credit against goods received"
 msgstr "Aby wprowadzić korektę przyjecia towaru"
 
 #: SuppCreditGRNs.php:166
-msgid ""
-"the goods must first be received using the link below to select purchase "
-"orders to receive"
-msgstr ""
-"towary muszą być uprzednio przyjęte linkiem poniżej aby wybrać zamówienie "
-"zakupu do przyjęcia"
+msgid "the goods must first be received using the link below to select purchase orders to receive"
+msgstr "towary muszą być uprzednio przyjęte linkiem poniżej aby wybrać zamówienie zakupu do przyjęcia"
 
 #: SuppCreditGRNs.php:168 SuppInvGRNs.php:199
 msgid "Select Purchase Orders to Receive"
@@ -34064,27 +31431,16 @@ msgid "credited"
 msgstr "skorygowane"
 
 #: SuppCreditGRNs.php:316
-msgid ""
-"Unfortunately the shipment that this purchase order line item was allocated "
-"to has been closed"
-msgstr ""
-"Niestety wysyłka do której była dołączona ta pozycja zamówienia została "
-"zamknięta"
+msgid "Unfortunately the shipment that this purchase order line item was allocated to has been closed"
+msgstr "Niestety wysyłka do której była dołączona ta pozycja zamówienia została zamknięta"
 
 #: SuppCreditGRNs.php:316
-msgid ""
-"if you add this item to the transaction then no shipments will not be updated"
-msgstr ""
-"jeśli dodasz ten towar do transakcji, żadne dostawy nie zostaną "
-"zaktualizowane"
+msgid "if you add this item to the transaction then no shipments will not be updated"
+msgstr "jeśli dodasz ten towar do transakcji, żadne dostawy nie zostaną zaktualizowane"
 
 #: SuppCreditGRNs.php:316
-msgid ""
-"If you wish to allocate the order line item to a different shipment the "
-"order must be modified first"
-msgstr ""
-"Jeśli zamierzasz dołączyć tą pozycję do innej dostawy musisz najpierw "
-"zmodyfikować zamówienie"
+msgid "If you wish to allocate the order line item to a different shipment the order must be modified first"
+msgstr "Jeśli zamierzasz dołączyć tą pozycję do innej dostawy musisz najpierw zmodyfikować zamówienie"
 
 #: SuppCreditGRNs.php:323
 msgid "Add to Credit Note"
@@ -34095,24 +31451,15 @@ msgid "Fixed Asset Charges or Credits"
 msgstr "Opłat stałych aktywów i kredytów"
 
 #: SuppFixedAssetChgs.php:17
-msgid ""
-"Fixed asset additions or credits are entered against supplier invoices or "
-"credit notes respectively"
-msgstr ""
-"Stałe uzupełnienia aktywów i kredytów są wprowadzane na podstawie faktur "
-"dostawcy lub odpowiednio noty kredytowe"
+msgid "Fixed asset additions or credits are entered against supplier invoices or credit notes respectively"
+msgstr "Stałe uzupełnienia aktywów i kredytów są wprowadzane na podstawie faktur dostawcy lub odpowiednio noty kredytowe"
 
 #: SuppFixedAssetChgs.php:17 SuppShiptChgs.php:26
-msgid ""
-"To enter supplier transactions the supplier must first be selected from the "
-"supplier selection screen"
-msgstr ""
-"Aby wprowadzić transakcje dostawcy najpierw musisz wybrać dostawcę na "
-"stronie Wybór Dostawcy"
+msgid "To enter supplier transactions the supplier must first be selected from the supplier selection screen"
+msgstr "Aby wprowadzić transakcje dostawcy najpierw musisz wybrać dostawcę na stronie Wybór Dostawcy"
 
 #: SuppFixedAssetChgs.php:17 SuppShiptChgs.php:26
-msgid ""
-"then the link to enter a supplier invoice or credit note must be clicked on"
+msgid "then the link to enter a supplier invoice or credit note must be clicked on"
 msgstr "następnie kliknij link wprowadzania faktury lub korekty"
 
 #: SuppFixedAssetChgs.php:30
@@ -34120,20 +31467,12 @@ msgid "A valid asset must be either selected from the list or entered"
 msgstr ""
 
 #: SuppFixedAssetChgs.php:37
-msgid ""
-"The asset ID entered manually is not a valid fixed asset. If you do not know "
-"the asset reference, select it from the list"
-msgstr ""
-"ID aktywów wpisane ręcznie nie jest ważne trwałego. Jeśli nie wiesz, "
-"odniesienie aktywów, wybierz go z listy"
+msgid "The asset ID entered manually is not a valid fixed asset. If you do not know the asset reference, select it from the list"
+msgstr "ID aktywów wpisane ręcznie nie jest ważne trwałego. Jeśli nie wiesz, odniesienie aktywów, wybierz go z listy"
 
 #: SuppFixedAssetChgs.php:44
-msgid ""
-"The amount entered is not numeric. This fixed asset cannot be added to the "
-"invoice"
-msgstr ""
-"Wprowadzona kwota nie jest numeryczne. Tego środka trwałego nie mogą być "
-"dodawane do faktury"
+msgid "The amount entered is not numeric. This fixed asset cannot be added to the invoice"
+msgstr "Wprowadzona kwota nie jest numeryczne. Tego środka trwałego nie mogą być dodawane do faktury"
 
 #: SuppFixedAssetChgs.php:64
 msgid "Fixed Assets on Invoice"
@@ -34144,14 +31483,8 @@ msgid "Fixed Asset credits on Credit Note"
 msgstr "Fixed Asset punktów kredytowych Uwaga na"
 
 #: SuppFixedAssetChgs.php:116
-msgid ""
-"If you know the code enter it in the Asset ID input box, otherwise select "
-"the asset from the list below. Only  assets with no cost will show in the "
-"list"
-msgstr ""
-"Jeśli znasz kod wprowadź go w polu ID Asset wejście, w przeciwnym razie "
-"wybierz aktywów z listy poniżej. Tylko bez żadnych kosztów aktywów pokaże "
-"się na liście"
+msgid "If you know the code enter it in the Asset ID input box, otherwise select the asset from the list below. Only  assets with no cost will show in the list"
+msgstr "Jeśli znasz kod wprowadź go w polu ID Asset wejście, w przeciwnym razie wybierz aktywów z listy poniżej. Tylko bez żadnych kosztów aktywów pokaże się na liście"
 
 #: SuppFixedAssetChgs.php:121
 msgid "Enter Asset ID"
@@ -34186,10 +31519,7 @@ msgid "then the link to enter a supplier invoice must be clicked on"
 msgstr "następnie kliknij link wprowadzania faktury dostawcy"
 
 #: SuppInvGRNs.php:66
-msgid ""
-"The quantity being invoiced is more than the outstanding quantity that was "
-"delivered. It is not possible to enter an invoice for a quantity more than "
-"was received into stock"
+msgid "The quantity being invoiced is more than the outstanding quantity that was delivered. It is not possible to enter an invoice for a quantity more than was received into stock"
 msgstr ""
 
 #: SuppInvGRNs.php:71
@@ -34197,17 +31527,12 @@ msgid "The goods received cannot be invoiced at this price"
 msgstr "Towary przyjęte nie mogą być zafakturowane w tej cenie"
 
 #: SuppInvGRNs.php:74
-msgid ""
-"The price being invoiced is more than the purchase order price by more than"
+msgid "The price being invoiced is more than the purchase order price by more than"
 msgstr "Cena na fakturze jest wyższa niż na zamówieniu zakupu o więcej niż"
 
 #: SuppInvGRNs.php:75
-msgid ""
-"The system is set up to prohibit this so will put this invoice on hold until "
-"it is authorised"
-msgstr ""
-"System jest przygotowany do wyłączenia tego tak stworzy to faktura "
-"wstrzymane do czasu jest to dozwolone"
+msgid "The system is set up to prohibit this so will put this invoice on hold until it is authorised"
+msgstr "System jest przygotowany do wyłączenia tego tak stworzy to faktura wstrzymane do czasu jest to dozwolone"
 
 #: SuppInvGRNs.php:113
 msgid "Invoiced Goods Received Selected"
@@ -34246,12 +31571,8 @@ msgid "that have not been invoiced by them"
 msgstr "to nie było zafakturowane przez nich"
 
 #: SuppInvGRNs.php:198
-msgid ""
-"The goods must first be received using the link below to select purchase "
-"orders to receive"
-msgstr ""
-"Towary muszą być najpierw przyjęte przez link poniżej poprzez wybór "
-"zamówienia dostawy do przyjęcia"
+msgid "The goods must first be received using the link below to select purchase orders to receive"
+msgstr "Towary muszą być najpierw przyjęte przez link poniżej poprzez wybór zamówienia dostawy do przyjęcia"
 
 #: SuppInvGRNs.php:251
 msgid "Goods Received Yet to be Invoiced From"
@@ -34300,12 +31621,8 @@ msgid "Supplier Allocations"
 msgstr "Rozliczenia Dostawcy"
 
 #: SupplierAllocations.php:38
-msgid ""
-"try to use the navigation links provided rather than the back button, to "
-"avoid this message in future"
-msgstr ""
-"użyj załączonych linków zamiast przycisku przeglądarki, aby zapobiedz temu "
-"komunikatowi w przyszłości"
+msgid "try to use the navigation links provided rather than the back button, to avoid this message in future"
+msgstr "użyj załączonych linków zamiast przycisku przeglądarki, aby zapobiedz temu komunikatowi w przyszłości"
 
 #: SupplierAllocations.php:61
 msgid "The entry for the amount to allocate was negative"
@@ -34316,12 +31633,8 @@ msgid "A positive allocation amount is expected"
 msgstr "Oczekiwana jest kwota dodatnia"
 
 #: SupplierAllocations.php:92
-msgid ""
-"These allocations cannot be processed because the amount allocated is more "
-"than the amount of the"
-msgstr ""
-"Nie można przetworzyć rozliczenia, ponieważ wartość rozliczenia jest wyższa "
-"niż wartość"
+msgid "These allocations cannot be processed because the amount allocated is more than the amount of the"
+msgstr "Nie można przetworzyć rozliczenia, ponieważ wartość rozliczenia jest wyższa niż wartość"
 
 #: SupplierAllocations.php:92
 msgid "and the total amount of the Credit/payment was"
@@ -34348,9 +31661,7 @@ msgid "The following SQL to insert the allocation record was used"
 msgstr "Użyta fraza SQL"
 
 #: SupplierAllocations.php:157
-msgid ""
-"The debtor transaction record could not be modified for the allocation "
-"against it because"
+msgid "The debtor transaction record could not be modified for the allocation against it because"
 msgstr "Nie można odtworzyć rekordu wierzytelności do rozliczenia ponieważ"
 
 #: SupplierAllocations.php:159
@@ -34358,12 +31669,8 @@ msgid "The following SQL to update the debtor transaction record was used"
 msgstr "Użyta fraza SQL"
 
 #: SupplierAllocations.php:182
-msgid ""
-"The supplier payment or credit note transaction could not be modified for "
-"the new allocation and exchange difference because"
-msgstr ""
-"płatność dostawcy lub korekta nie może być zmodyfikowana dla nowego "
-"rozliczenia i zmian kursowych ponieważ"
+msgid "The supplier payment or credit note transaction could not be modified for the new allocation and exchange difference because"
+msgstr "płatność dostawcy lub korekta nie może być zmodyfikowana dla nowego rozliczenia i zmian kursowych ponieważ"
 
 #: SupplierAllocations.php:184
 msgid "The following SQL to update the payment or credit note was used"
@@ -34374,17 +31681,11 @@ msgid "Exchange difference"
 msgstr "Zm. Kursowe"
 
 #: SupplierAllocations.php:215 SupplierAllocations.php:237
-msgid ""
-"The GL entry for the difference on exchange arising out of this allocation "
-"could not be inserted because"
-msgstr ""
-"Pozycja KG dla różnic kursowych wynikających z tego rzoliczenia nie może być "
-"zapisana ponieważ"
+msgid "The GL entry for the difference on exchange arising out of this allocation could not be inserted because"
+msgstr "Pozycja KG dla różnic kursowych wynikających z tego rzoliczenia nie może być zapisana ponieważ"
 
 #: SupplierAllocations.php:320
-msgid ""
-"There was a problem retrieving the information relating the transaction "
-"selected"
+msgid "There was a problem retrieving the information relating the transaction selected"
 msgstr "Problem z odtworzeniem informacji związanych z wybraną transakcją"
 
 #: SupplierAllocations.php:320
@@ -34396,24 +31697,16 @@ msgid "The SQL that was used to retrieve the transaction information was"
 msgstr "SQL, która była używana do pobierania informacji transakcji"
 
 #: SupplierAllocations.php:359
-msgid ""
-"There was a problem retrieving the transactions available to allocate to"
+msgid "There was a problem retrieving the transactions available to allocate to"
 msgstr "Problem z odtworzeniem transakcji możliwych do rozliczenia"
 
 #: SupplierAllocations.php:402
-msgid ""
-"There was a problem retrieving the previously allocated transactions for "
-"modification"
-msgstr ""
-"Problem z odtworzeniem wcześniej rozliczonych transakcji do modyfikacji"
+msgid "There was a problem retrieving the previously allocated transactions for modification"
+msgstr "Problem z odtworzeniem wcześniej rozliczonych transakcji do modyfikacji"
 
 #: SupplierAllocations.php:404
-msgid ""
-"The SQL that was used to retrieve the previously allocated transaction "
-"information was"
-msgstr ""
-"SQL, który był używany do pobierania przyznanych wcześniej informacji "
-"transakcji"
+msgid "The SQL that was used to retrieve the previously allocated transaction information was"
+msgstr "SQL, który był używany do pobierania przyznanych wcześniej informacji transakcji"
 
 #: SupplierAllocations.php:433
 msgid "Allocation of supplier"
@@ -34432,9 +31725,7 @@ msgid "Supp"
 msgstr "Dost"
 
 #: SupplierAllocations.php:548
-msgid ""
-"There are no outstanding payments or credits yet to be allocated for this "
-"supplier"
+msgid "There are no outstanding payments or credits yet to be allocated for this supplier"
 msgstr "Nie ma nierozliczonych pypłat ani korekt dla tego dostawcy"
 
 #: SupplierBalsAtPeriodEnd.php:14
@@ -34466,23 +31757,16 @@ msgid "Back to Suppliers"
 msgstr "Powrót do dostawców"
 
 #: SupplierContacts.php:24
-msgid ""
-"This page must be called with the supplier code of the supplier for whom you "
-"wish to edit the contacts"
-msgstr ""
-"Ta strona musi być wywołana z kodem dostawcy dla którego chcesz zmienić "
-"kontakty"
+msgid "This page must be called with the supplier code of the supplier for whom you wish to edit the contacts"
+msgstr "Ta strona musi być wywołana z kodem dostawcy dla którego chcesz zmienić kontakty"
 
 #: SupplierContacts.php:24
-msgid ""
-"When the page is called from within the system this will always be the case"
+msgid "When the page is called from within the system this will always be the case"
 msgstr "Jeśli strona będzie wywoływana wewnętrznie, tak będzie zawsze"
 
 #: SupplierContacts.php:25
-msgid ""
-"Select a supplier first, then select the link to add/edit/delete contacts"
-msgstr ""
-"Wybierz dostawcę, po czym wybierz link dodawania/edycji/usuwania kontaktów"
+msgid "Select a supplier first, then select the link to add/edit/delete contacts"
+msgstr "Wybierz dostawcę, po czym wybierz link dodawania/edycji/usuwania kontaktów"
 
 #: SupplierContacts.php:49
 msgid "The contact name must be at least one character long"
@@ -34570,47 +31854,24 @@ msgid "The supplier record selected"
 msgstr "Wybrany dostawca"
 
 #: SupplierCredit.php:115 SupplierInvoice.php:110
-msgid ""
-"The tax province associated with your user account has not been set up in "
-"this database. Tax calculations are based on the tax group of the supplier "
-"and the tax province of the user entering the invoice. The system "
-"administrator should redefine your account with a valid default stocking "
-"location and this location should refer to a valid tax province"
-msgstr ""
-"W prowincji podatkowych związanych z konta użytkownika nie została utworzona "
-"w bazie danych. Obliczenia podatkowe oparte są na grupy podatkowej dostawcy "
-"i prowincji podatkowe użytkownika wprowadzającego faktury. Administrator "
-"systemu powinien przedefiniować swoje konto z prawidłową lokalizację "
-"domyślną i hodowli tej lokalizacji powinien odnosić się do ważnych prowincji "
-"podatku"
+msgid "The tax province associated with your user account has not been set up in this database. Tax calculations are based on the tax group of the supplier and the tax province of the user entering the invoice. The system administrator should redefine your account with a valid default stocking location and this location should refer to a valid tax province"
+msgstr "W prowincji podatkowych związanych z konta użytkownika nie została utworzona w bazie danych. Obliczenia podatkowe oparte są na grupy podatkowej dostawcy i prowincji podatkowe użytkownika wprowadzającego faktury. Administrator systemu powinien przedefiniować swoje konto z prawidłową lokalizację domyślną i hodowli tej lokalizacji powinien odnosić się do ważnych prowincji podatku"
 
 #: SupplierCredit.php:134
-msgid ""
-"To enter a supplier credit note the supplier must first be selected from the "
-"supplier selection screen"
-msgstr ""
-"Aby wprowdzić fakturę korygującą najpierw musisz wybrać dostawcę z ekranu "
-"Wybór Dostawcy"
+msgid "To enter a supplier credit note the supplier must first be selected from the supplier selection screen"
+msgstr "Aby wprowdzić fakturę korygującą najpierw musisz wybrać dostawcę z ekranu Wybór Dostawcy"
 
 #: SupplierCredit.php:135
 msgid "Select A Supplier to Enter an Credit Note For"
 msgstr "Wybierz Dostawcę do Wprowadzenia Korekty Dla"
 
 #: SupplierCredit.php:206
-msgid ""
-"You should automatically be forwarded to the entry of credit notes against "
-"goods received page"
-msgstr ""
-"Powienienneś zostać automatycznie przeniesiony do formularza wprowadzania "
-"faktury korygującej na towary przyjęte"
+msgid "You should automatically be forwarded to the entry of credit notes against goods received page"
+msgstr "Powienienneś zostać automatycznie przeniesiony do formularza wprowadzania faktury korygującej na towary przyjęte"
 
 #: SupplierCredit.php:217
-msgid ""
-"You should automatically be forwarded to the entry of credit notes against "
-"shipments page"
-msgstr ""
-"Powienienneś zostać automatycznie przeniesiony do formularza wprowadzania "
-"faktury korygującej dla dostawy"
+msgid "You should automatically be forwarded to the entry of credit notes against shipments page"
+msgstr "Powienienneś zostać automatycznie przeniesiony do formularza wprowadzania faktury korygującej dla dostawy"
 
 #: SupplierCredit.php:223 SupplierCredit.php:298 SupplierInvoice.php:579
 #: SupplierInvoice.php:652 SuppLoginSetup.php:25 SuppTransGLAnalysis.php:91
@@ -34621,27 +31882,16 @@ msgid "General Ledger"
 msgstr "Księga Główna"
 
 #: SupplierCredit.php:229
-msgid ""
-"You should automatically be forwarded to the entry of credit notes against "
-"the general ledger page"
-msgstr ""
-"Powienienneś zostać automatycznie przeniesiony do formularza wprowadzania "
-"faktury korygującej dla KG"
+msgid "You should automatically be forwarded to the entry of credit notes against the general ledger page"
+msgstr "Powienienneś zostać automatycznie przeniesiony do formularza wprowadzania faktury korygującej dla KG"
 
 #: SupplierCredit.php:239
-msgid ""
-"You should automatically be forwarded to the entry of supplier credit notes "
-"against contracts page"
-msgstr ""
-"Należy być automatycznie przesyłane do wejścia not kredytowych dostawca "
-"przeciwko stronie umowy"
+msgid "You should automatically be forwarded to the entry of supplier credit notes against contracts page"
+msgstr "Należy być automatycznie przesyłane do wejścia not kredytowych dostawca przeciwko stronie umowy"
 
 #: SupplierCredit.php:249
-msgid ""
-"You should automatically be forwarded to the entry of invoices against fixed "
-"assets page"
-msgstr ""
-"Należy być automatycznie przesyłane do wejścia faktur przed środki trwałe"
+msgid "You should automatically be forwarded to the entry of invoices against fixed assets page"
+msgstr "Należy być automatycznie przesyłane do wejścia faktur przed środki trwałe"
 
 #: SupplierCredit.php:279
 msgid "Supplier Credit Note Reference"
@@ -34727,77 +31977,48 @@ msgid "Enter Credit Note"
 msgstr "Wprowadź Fakturę Korygującą"
 
 #: SupplierCredit.php:644
-msgid ""
-"The credit note as entered cannot be processed because the total amount of "
-"the credit note is less than or equal to 0"
-msgstr ""
-"Nota kredytowa nie może być przetworzona ponieważ wartość noty jest mniejsza "
-"lub równa 0"
+msgid "The credit note as entered cannot be processed because the total amount of the credit note is less than or equal to 0"
+msgstr "Nota kredytowa nie może być przetworzona ponieważ wartość noty jest mniejsza lub równa 0"
 
 #: SupplierCredit.php:644
 msgid "Credit notes are expected to be entered as positive amounts to credit"
 msgstr "Noty kredytowe mają być wpisane jako kwoty dodatnie do kredytów"
 
 #: SupplierCredit.php:647
-msgid ""
-"The credit note as entered cannot be processed because the there is no "
-"suppliers credit note number or reference entered"
-msgstr ""
-"Nota kredytowa nie może być przetworzona ponieważ nie wprowadzono numeru "
-"noty dostawcy"
+msgid "The credit note as entered cannot be processed because the there is no suppliers credit note number or reference entered"
+msgstr "Nota kredytowa nie może być przetworzona ponieważ nie wprowadzono numeru noty dostawcy"
 
 #: SupplierCredit.php:647
 msgid "The supplier credit note number must be entered"
 msgstr "Numer noty kredytowej dostawcy musi być wprowadzony"
 
 #: SupplierCredit.php:650
-msgid ""
-"The credit note as entered cannot be processed because the date entered is "
-"not in the format"
-msgstr ""
-"Wprowadzona faktura nie może być przetworzona ponieważ wprowadzona data nie "
-"jest w formacie"
+msgid "The credit note as entered cannot be processed because the date entered is not in the format"
+msgstr "Wprowadzona faktura nie może być przetworzona ponieważ wprowadzona data nie jest w formacie"
 
 #: SupplierCredit.php:653
-msgid ""
-"The credit note as entered cannot be processed because the date is after "
-"today"
-msgstr ""
-"Wprowadzona faktura nie może być przetworzona ponieważ wprowadzona data jest "
-"późniejsza niż dzisiejsza"
+msgid "The credit note as entered cannot be processed because the date is after today"
+msgstr "Wprowadzona faktura nie może być przetworzona ponieważ wprowadzona data jest późniejsza niż dzisiejsza"
 
 #: SupplierCredit.php:653
 msgid "Purchase credit notes are expected to have a date prior to or today"
 msgstr "Faktury korygujące dostawę muszą mieć datę wcześniejszą niż dzisiejsza"
 
 #: SupplierCredit.php:656
-msgid ""
-"The credit note as entered cannot be processed because the exchange rate for "
-"the credit note has been entered as a negative or zero number"
-msgstr ""
-"Nota kredytowa nie może być przetworzona ponieważ kurs walutowy został "
-"podany jako liczba mniejsza lub równa zero"
+msgid "The credit note as entered cannot be processed because the exchange rate for the credit note has been entered as a negative or zero number"
+msgstr "Nota kredytowa nie może być przetworzona ponieważ kurs walutowy został podany jako liczba mniejsza lub równa zero"
 
 #: SupplierCredit.php:656 SupplierInvoice.php:1039
-msgid ""
-"The exchange rate is expected to show how many of the suppliers currency "
-"there are in 1 of the local currency"
-msgstr ""
-"Kurs wymiana powinien wrażać stosunek wartości waluty lokalnej w walucie "
-"dostawcy"
+msgid "The exchange rate is expected to show how many of the suppliers currency there are in 1 of the local currency"
+msgstr "Kurs wymiana powinien wrażać stosunek wartości waluty lokalnej w walucie dostawcy"
 
 #: SupplierCredit.php:658
-msgid ""
-"The credit note total as entered is less than the sum of the shipment charges"
-msgstr ""
-"Wprowadzona wartość faktury korygującej jest mniejsza od sumy opłat "
-"transportowych"
+msgid "The credit note total as entered is less than the sum of the shipment charges"
+msgstr "Wprowadzona wartość faktury korygującej jest mniejsza od sumy opłat transportowych"
 
 #: SupplierCredit.php:658
 msgid "the general ledger entries (if any) and the charges for goods received"
-msgstr ""
-"ogólnych zapisów księgi głównej (jeśli dotyczy) oraz opłat za towary "
-"otrzymane"
+msgstr "ogólnych zapisów księgi głównej (jeśli dotyczy) oraz opłat za towary otrzymane"
 
 #: SupplierCredit.php:658
 msgid "There must be a mistake somewhere"
@@ -34836,11 +32057,8 @@ msgid "Asset Credit"
 msgstr "Asset kredytowych"
 
 #: SupplierCredit.php:777 SupplierInvoice.php:1183
-msgid ""
-"The general ledger transaction for the asset addition could not be added "
-"because"
-msgstr ""
-"Ogólne transakcji księgi dodawania składnika aktywów nie można dodać ponieważ"
+msgid "The general ledger transaction for the asset addition could not be added because"
+msgstr "Ogólne transakcji księgi dodawania składnika aktywów nie można dodać ponieważ"
 
 #: SupplierCredit.php:808 SupplierInvoice.php:1213
 msgid "Contract charge against"
@@ -34866,9 +32084,7 @@ msgstr "zmiana ceny"
 #: SupplierCredit.php:914 SupplierCredit.php:939 SupplierCredit.php:987
 #: SupplierCredit.php:1027 SupplierInvoice.php:1314 SupplierInvoice.php:1340
 #: SupplierInvoice.php:1362 SupplierInvoice.php:1399
-msgid ""
-"The general ledger transaction could not be added for the price variance of "
-"the stock item because"
+msgid "The general ledger transaction could not be added for the price variance of the stock item because"
 msgstr "Nie można dodać pozycji KG dla różnic cenowych towaru ponieważ"
 
 #: SupplierCredit.php:934 SupplierInvoice.php:1335
@@ -34901,15 +32117,11 @@ msgid "The general ledger transaction for the tax could not be added because"
 msgstr "Zapisy KG dla podatku nie mogą być dopisane ponieważ"
 
 #: SupplierCredit.php:1108 SupplierInvoice.php:1484
-msgid ""
-"The general ledger transaction for the control total could not be added "
-"because"
+msgid "The general ledger transaction for the control total could not be added because"
 msgstr "Suma kontrolna nie może być zaksięgowana ponieważ"
 
 #: SupplierCredit.php:1140
-msgid ""
-"The supplier credit note transaction could not be added to the database "
-"because"
+msgid "The supplier credit note transaction could not be added to the database because"
 msgstr "Nie można dodać faktury korygującej dostawcy do bazy ponieważ"
 
 #: SupplierCredit.php:1141
@@ -34921,25 +32133,19 @@ msgid "The supplier transaction taxes records could not be inserted because"
 msgstr "Nie można zapisać rekordu podatkowego transakcji z dostawcą ponieważ"
 
 #: SupplierCredit.php:1157 SupplierInvoice.php:1534
-msgid ""
-"The following SQL to insert the supplier transaction taxes record was used:"
+msgid "The following SQL to insert the supplier transaction taxes record was used:"
 msgstr "Użyta fraza SQL:"
 
 #: SupplierCredit.php:1169
-msgid ""
-"The quantity credited of the purchase order line could not be updated because"
-msgstr ""
-"Ilość zmieniona na pozycji zamówienia zakupu nie możw być zaktualizowana "
-"ponieważ"
+msgid "The quantity credited of the purchase order line could not be updated because"
+msgstr "Ilość zmieniona na pozycji zamówienia zakupu nie możw być zaktualizowana ponieważ"
 
 #: SupplierCredit.php:1170 SupplierInvoice.php:1553
 msgid "The following SQL to update the purchase order details was used"
 msgstr "Użyta fraza SQL"
 
 #: SupplierCredit.php:1176
-msgid ""
-"The quantity credited off the goods received record could not be updated "
-"because"
+msgid "The quantity credited off the goods received record could not be updated because"
 msgstr "Nie można zmienić ilości na dokumencie Pz ponieważ"
 
 #: SupplierCredit.php:1177
@@ -34957,18 +32163,12 @@ msgid "The following SQL to insert the Shipment charge record was used"
 msgstr "Użyta fraza SQL"
 
 #: SupplierCredit.php:1230
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost was not able to be updated because:"
-msgstr ""
-"KRYTYCZNY BŁĄD! Zanotuj ten błąd i szukać pomocy. Koszty stałe aktywów nie "
-"był w stanie zostać zaktualizowany, ponieważ:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost was not able to be updated because:"
+msgstr "KRYTYCZNY BŁĄD! Zanotuj ten błąd i szukać pomocy. Koszty stałe aktywów nie był w stanie zostać zaktualizowany, ponieważ:"
 
 #: SupplierCredit.php:1231
-msgid ""
-"The following SQL was used to attempt the update of the fixed asset cost:"
-msgstr ""
-"SQL, co następuje próba wykorzystania aktualizacji kosztów stałych aktywów:"
+msgid "The following SQL was used to attempt the update of the fixed asset cost:"
+msgstr "SQL, co następuje próba wykorzystania aktualizacji kosztów stałych aktywów:"
 
 #: SupplierCredit.php:1280 SupplierInvoice.php:1854
 msgid "The contract charge record for contract"
@@ -34979,12 +32179,8 @@ msgid "The following SQL to insert the contract charge record was used"
 msgstr "Poniżej SQL wstawić rekord za zamówienie zostało wykorzystane"
 
 #: SupplierCredit.php:1318
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost  was not able to be updated because:"
-msgstr ""
-"KRYTYCZNY BŁĄD! Zanotuj ten błąd i szukać pomocy. Koszty stałe aktywów nie "
-"był w stanie zostać zaktualizowany, ponieważ:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost  was not able to be updated because:"
+msgstr "KRYTYCZNY BŁĄD! Zanotuj ten błąd i szukać pomocy. Koszty stałe aktywów nie był w stanie zostać zaktualizowany, ponieważ:"
 
 #: SupplierCredit.php:1319 SupplierInvoice.php:1806
 msgid "The following SQL was used to attempt the update of the asset cost:"
@@ -35003,9 +32199,7 @@ msgid "Supplier Invoice and GRN inquiry"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:10
-msgid ""
-"The page must be called from suppliers selected interface, please click "
-"following link to select the supplier"
+msgid "The page must be called from suppliers selected interface, please click following link to select the supplier"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:30
@@ -35013,9 +32207,7 @@ msgid "Supplier Invoice and Delivery Note Inquiry"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:31
-msgid ""
-"The supplier's delivery note is prefer to GRN No, and GRN No is prefered to "
-"Invoice No"
+msgid "The supplier's delivery note is prefer to GRN No, and GRN No is prefered to Invoice No"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:38
@@ -35047,12 +32239,8 @@ msgid "Supplier Inquiry"
 msgstr "Przeszukiwanie Dostawcy"
 
 #: SupplierInquiry.php:15
-msgid ""
-"To display the enquiry a Supplier must first be selected from the Supplier "
-"selection screen"
-msgstr ""
-"Aby wyświetlić dane dla Dostawcy musisz wybrać dostawcę przez stronę Wybór "
-"Dostawcy"
+msgid "To display the enquiry a Supplier must first be selected from the Supplier selection screen"
+msgstr "Aby wyświetlić dane dla Dostawcy musisz wybrać dostawcę przez stronę Wybór Dostawcy"
 
 #: SupplierInquiry.php:18
 msgid "Select a Supplier to Inquire On"
@@ -35091,9 +32279,7 @@ msgid "Supplier Invoice"
 msgstr "Faktura Dostawcy"
 
 #: SupplierInvoice.php:129
-msgid ""
-"To enter a supplier invoice the supplier must first be selected from the "
-"supplier selection screen"
+msgid "To enter a supplier invoice the supplier must first be selected from the supplier selection screen"
 msgstr "Aby wprowadzić fakturę dostawcy najpierw musisz wybrać dostawcę"
 
 #: SupplierInvoice.php:130
@@ -35101,56 +32287,32 @@ msgid "Select A Supplier to Enter an Invoice For"
 msgstr "Wybierz Dostawcę do Wprowadzenia Faktury"
 
 #: SupplierInvoice.php:146
-msgid ""
-"Your permissions do not allow receiving of goods. Automatic receiving of "
-"purchase orders is restricted to those only users who are authorised to "
-"receive goods/services"
+msgid "Your permissions do not allow receiving of goods. Automatic receiving of purchase orders is restricted to those only users who are authorised to receive goods/services"
 msgstr ""
 
 #: SupplierInvoice.php:173
-msgid ""
-"Auto receiving of controlled stock items that require serial number or batch "
-"number entry is not currently catered for. Only orders with normal non-"
-"serial numbered items can be received automatically"
+msgid "Auto receiving of controlled stock items that require serial number or batch number entry is not currently catered for. Only orders with normal non-serial numbered items can be received automatically"
 msgstr ""
 
 #: SupplierInvoice.php:565
-msgid ""
-"You should automatically be forwarded to the entry of invoices against goods "
-"received page"
-msgstr ""
-"Powienienneś zostać automatycznie przeniesiony do formularza wprowadzania "
-"faktury z Pz"
+msgid "You should automatically be forwarded to the entry of invoices against goods received page"
+msgstr "Powienienneś zostać automatycznie przeniesiony do formularza wprowadzania faktury z Pz"
 
 #: SupplierInvoice.php:574
-msgid ""
-"You should automatically be forwarded to the entry of invoices against "
-"shipments page"
-msgstr ""
-"Należy być automatycznie przesyłane do wejścia faktur wobec transportu strona"
+msgid "You should automatically be forwarded to the entry of invoices against shipments page"
+msgstr "Należy być automatycznie przesyłane do wejścia faktur wobec transportu strona"
 
 #: SupplierInvoice.php:582
-msgid ""
-"You should automatically be forwarded to the entry of invoices against the "
-"general ledger page"
-msgstr ""
-"Powienienneś zostać automatycznie przeniesiony do formularza wprowadzania "
-"faktury wg pozycji KG"
+msgid "You should automatically be forwarded to the entry of invoices against the general ledger page"
+msgstr "Powienienneś zostać automatycznie przeniesiony do formularza wprowadzania faktury wg pozycji KG"
 
 #: SupplierInvoice.php:590
-msgid ""
-"You should automatically be forwarded to the entry of invoices against "
-"contracts page"
-msgstr ""
-"Należy być automatycznie przesyłane do wejścia faktur przed umów strony"
+msgid "You should automatically be forwarded to the entry of invoices against contracts page"
+msgstr "Należy być automatycznie przesyłane do wejścia faktur przed umów strony"
 
 #: SupplierInvoice.php:600
-msgid ""
-"You should automatically be forwarded to the entry of invoice amounts "
-"against fixed assets page"
-msgstr ""
-"Należy być automatycznie przesyłane do wejścia na fakturze kwoty na środki "
-"trwałe"
+msgid "You should automatically be forwarded to the entry of invoice amounts against fixed assets page"
+msgstr "Należy być automatycznie przesyłane do wejścia na fakturze kwoty na środki trwałe"
 
 #: SupplierInvoice.php:632
 msgid "Supplier Invoice Reference"
@@ -35227,12 +32389,8 @@ msgid "Enter Invoice"
 msgstr "Wprowadź Fakturę"
 
 #: SupplierInvoice.php:1013
-msgid ""
-"The invoice as entered cannot be processed because the total amount of the "
-"invoice is less than  0"
-msgstr ""
-"Faktura wpisanej nie mogą być przetwarzane, ponieważ całkowita kwota faktury "
-"jest mniejsza niż 0"
+msgid "The invoice as entered cannot be processed because the total amount of the invoice is less than  0"
+msgstr "Faktura wpisanej nie mogą być przetwarzane, ponieważ całkowita kwota faktury jest mniejsza niż 0"
 
 #: SupplierInvoice.php:1013
 msgid "Invoices are expected to have a positive charge"
@@ -35247,75 +32405,47 @@ msgid "The ovamount is"
 msgstr ""
 
 #: SupplierInvoice.php:1019
-msgid ""
-"The invoice as entered will be processed but be warned the amount of the "
-"invoice is  zero!"
-msgstr ""
-"Faktura wpisanej będą przetwarzane ale uprzedzamy, że kwota faktury jest "
-"zero!"
+msgid "The invoice as entered will be processed but be warned the amount of the invoice is  zero!"
+msgstr "Faktura wpisanej będą przetwarzane ale uprzedzamy, że kwota faktury jest zero!"
 
 #: SupplierInvoice.php:1019
 msgid "Invoices are normally expected to have a positive charge"
 msgstr "Faktury są zwykle oczekuje się, że ładunek dodatni"
 
 #: SupplierInvoice.php:1024
-msgid ""
-"The invoice as entered cannot be processed because the there is no suppliers "
-"invoice number or reference entered"
-msgstr ""
-"Wprowadzona faktura nie może być przetworzona ponieważ nie wprowadzono "
-"numeru faktury"
+msgid "The invoice as entered cannot be processed because the there is no suppliers invoice number or reference entered"
+msgstr "Wprowadzona faktura nie może być przetworzona ponieważ nie wprowadzono numeru faktury"
 
 #: SupplierInvoice.php:1024
 msgid "The supplier invoice number must be entered"
 msgstr "Trzeba podać numer faktury dostawcy"
 
 #: SupplierInvoice.php:1029
-msgid ""
-"The invoice as entered cannot be processed because the invoice date entered "
-"is not in the format"
-msgstr ""
-"Wprowadzona faktura nie może być przetworzona ponieważ podana data nie jest "
-"w formacie"
+msgid "The invoice as entered cannot be processed because the invoice date entered is not in the format"
+msgstr "Wprowadzona faktura nie może być przetworzona ponieważ podana data nie jest w formacie"
 
 #: SupplierInvoice.php:1034
-msgid ""
-"The invoice as entered cannot be processed because the invoice date is after "
-"today"
-msgstr ""
-"Wprowadzona faktura nie może być przetworzona ponieważ wprowadzona data jest "
-"późniejsza od dzisiejszej"
+msgid "The invoice as entered cannot be processed because the invoice date is after today"
+msgstr "Wprowadzona faktura nie może być przetworzona ponieważ wprowadzona data jest późniejsza od dzisiejszej"
 
 #: SupplierInvoice.php:1034
 msgid "Purchase invoices are expected to have a date prior to or today"
 msgstr "Faktrua dostawcy powinna mieć datę dzisiejszą lub wcześniejszą"
 
 #: SupplierInvoice.php:1039
-msgid ""
-"The invoice as entered cannot be processed because the exchange rate for the "
-"invoice has been entered as a negative or zero number"
-msgstr ""
-"Wprowadzona faktura nie może być przetworzona ponieważ wprowadzony kurs jest "
-"zerowy lub ujemny"
+msgid "The invoice as entered cannot be processed because the exchange rate for the invoice has been entered as a negative or zero number"
+msgstr "Wprowadzona faktura nie może być przetworzona ponieważ wprowadzony kurs jest zerowy lub ujemny"
 
 #: SupplierInvoice.php:1043
-msgid ""
-"The invoice total as entered is less than the sum of the shipment charges, "
-"the general ledger entries (if any), the charges for goods received, "
-"contract charges and fixed asset charges. There must be a mistake somewhere, "
-"the invoice as entered will not be processed"
+msgid "The invoice total as entered is less than the sum of the shipment charges, the general ledger entries (if any), the charges for goods received, contract charges and fixed asset charges. There must be a mistake somewhere, the invoice as entered will not be processed"
 msgstr ""
 
 #: SupplierInvoice.php:1053
 msgid "The sql to check for the previous entry of the same invoice failed"
-msgstr ""
-"Pytanie sql w celu sprawdzenia uprzedniego wprowadzenia tej samej faktury "
-"nie powiodło się"
+msgstr "Pytanie sql w celu sprawdzenia uprzedniego wprowadzenia tej samej faktury nie powiodło się"
 
 #: SupplierInvoice.php:1054
-msgid ""
-"The following SQL to test for a previous invoice with the same reference "
-"from the same supplier was used"
+msgid "The following SQL to test for a previous invoice with the same reference from the same supplier was used"
 msgstr ""
 
 #: SupplierInvoice.php:1059
@@ -35351,8 +32481,7 @@ msgid "exch rate"
 msgstr "kurs"
 
 #: SupplierInvoice.php:1517
-msgid ""
-"The supplier invoice transaction could not be added to the database because"
+msgid "The supplier invoice transaction could not be added to the database because"
 msgstr "Zapisy dla faktury dostawcy nie mogą być dodane do bazy ponieważ"
 
 #: SupplierInvoice.php:1518
@@ -35360,18 +32489,12 @@ msgid "The following SQL to insert the supplier invoice was used"
 msgstr "Użyta fraza SQL"
 
 #: SupplierInvoice.php:1551
-msgid ""
-"The quantity invoiced of the purchase order line could not be updated because"
-msgstr ""
-"Ilość zafakturowana z pozycji zamówienia zakupu nie może być zaktualizowana "
-"ponieważ"
+msgid "The quantity invoiced of the purchase order line could not be updated because"
+msgstr "Ilość zafakturowana z pozycji zamówienia zakupu nie może być zaktualizowana ponieważ"
 
 #: SupplierInvoice.php:1561
-msgid ""
-"The quantity invoiced off the goods received record could not be updated "
-"because"
-msgstr ""
-"Skorygowana ilośś towaru przyjętego nie może być zaktualizowana ponieważ"
+msgid "The quantity invoiced off the goods received record could not be updated because"
+msgstr "Skorygowana ilośś towaru przyjętego nie może być zaktualizowana ponieważ"
 
 #: SupplierInvoice.php:1562
 msgid "The following SQL to update the GRN quantity invoiced was used"
@@ -35388,30 +32511,20 @@ msgid "The following SQL to map the invoice to the GRN was used"
 msgstr ""
 
 #: SupplierInvoice.php:1613
-msgid ""
-"The stock movement record for the delivery could not have the cost updated "
-"to the actual cost"
+msgid "The stock movement record for the delivery could not have the cost updated to the actual cost"
 msgstr ""
 
 #: SupplierInvoice.php:1654
-msgid ""
-"The sales analysis records could not be updated for the cost variances on "
-"this purchase invoice"
+msgid "The sales analysis records could not be updated for the cost variances on this purchase invoice"
 msgstr ""
 
 #: SupplierInvoice.php:1717
-msgid ""
-"The stock movements for invoices cannot be updated for the cost variances on "
-"this purchase invoice"
+msgid "The stock movements for invoices cannot be updated for the cost variances on this purchase invoice"
 msgstr ""
 
 #: SupplierInvoice.php:1805
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost could not be updated because:"
-msgstr ""
-"KRYTYCZNY BŁĄD! Zanotuj ten błąd i szukać pomocy. Koszt stały składnik "
-"aktywów nie może być aktualizowana, ponieważ:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost could not be updated because:"
+msgstr "KRYTYCZNY BŁĄD! Zanotuj ten błąd i szukać pomocy. Koszt stały składnik aktywów nie może być aktualizowana, ponieważ:"
 
 #: SupplierInvoice.php:1906
 msgid "Supplier invoice number"
@@ -35467,8 +32580,7 @@ msgstr "upewnij się że wprowadziłeś poprawny numer konta"
 
 #: Suppliers.php:37
 msgid "ANZ branches must be between 0001 and 0999 or between 1100 and 1199"
-msgstr ""
-"oddziały ANZ muszą mieć numer między 0001 a 0999 lub między 1100 i 1199"
+msgstr "oddziały ANZ muszą mieć numer między 0001 a 0999 lub między 1100 i 1199"
 
 #: Suppliers.php:37 Suppliers.php:43 Suppliers.php:50 Suppliers.php:58
 #: Suppliers.php:66 Suppliers.php:73 Suppliers.php:82 Suppliers.php:90
@@ -35478,26 +32590,16 @@ msgid "The branch number used is invalid"
 msgstr "Użyty numer oddziału jest nieprawidłowy"
 
 #: Suppliers.php:43
-msgid ""
-"Bank Of New Zealand branches must be between 0001 and 0999 or between 1200 "
-"and 1299"
-msgstr ""
-"Oddziały Banku Nowej Zelandii muszą mieć numer między 0001 i 0999 lub między "
-"1200 i 1299"
+msgid "Bank Of New Zealand branches must be between 0001 and 0999 or between 1200 and 1299"
+msgstr "Oddziały Banku Nowej Zelandii muszą mieć numer między 0001 i 0999 lub między 1200 i 1299"
 
 #: Suppliers.php:50
-msgid ""
-"Westpac Trust branches must be between 0001 and 0999 or between 1300 and 1399"
-msgstr ""
-"Oddziały tpac Trust muszą mieć numer między 0001 i 0999 lub między 1300 i "
-"1399"
+msgid "Westpac Trust branches must be between 0001 and 0999 or between 1300 and 1399"
+msgstr "Oddziały tpac Trust muszą mieć numer między 0001 i 0999 lub między 1300 i 1399"
 
 #: Suppliers.php:58
-msgid ""
-"National Bank branches must be between 0001 and 0999 or between 1400 and 1499"
-msgstr ""
-"Oddziały National Bank muszą mieć numer między 0001 i 0999 lub między 1400 i "
-"1499"
+msgid "National Bank branches must be between 0001 and 0999 or between 1400 and 1499"
+msgstr "Oddziały National Bank muszą mieć numer między 0001 i 0999 lub między 1400 i 1499"
 
 #: Suppliers.php:66
 msgid "National Australia branches must be between 6500 and 6599"
@@ -35509,8 +32611,7 @@ msgstr "Oddział Reserve Bank mieć numer 0000"
 
 #: Suppliers.php:82
 msgid "Trust Bank and Regional Bank branches must be between 3000 and 4999"
-msgstr ""
-"Oddziały Trust Bank i Regional Bank muszą mieć numer między 3000 i 4999"
+msgstr "Oddziały Trust Bank i Regional Bank muszą mieć numer między 3000 i 4999"
 
 #: Suppliers.php:90
 msgid "Post Office Bank branches must be between 5000 and 6499"
@@ -35545,20 +32646,12 @@ msgid "is not a valid New Zealand Bank"
 msgstr "nie jest ważnym Bankiem Nowej Zelandii"
 
 #: Suppliers.php:136
-msgid ""
-"If you are using webERP outside New Zealand error trapping relevant to your "
-"country should be used"
-msgstr ""
-"Jeśli używasz systemu WebERP poza Nową Zelandią powinien być użyty system "
-"wykrywania błędów odpowiedni dla twojego kraju"
+msgid "If you are using webERP outside New Zealand error trapping relevant to your country should be used"
+msgstr "Jeśli używasz systemu WebERP poza Nową Zelandią powinien być użyty system wykrywania błędów odpowiedni dla twojego kraju"
 
 #: Suppliers.php:276 Suppliers.php:281
-msgid ""
-"The account number entered does not meet the banking check sum requirement "
-"and cannot be a valid account number"
-msgstr ""
-"Wprowadzony numer konta nie spełnia warunku sumy kontrolnej więc musi być "
-"błędny"
+msgid "The account number entered does not meet the banking check sum requirement and cannot be a valid account number"
+msgstr "Wprowadzony numer konta nie spełnia warunku sumy kontrolnej więc musi być błędny"
 
 #: Suppliers.php:300 Suppliers.php:589
 msgid "Review Supplier Contact Details"
@@ -35605,12 +32698,8 @@ msgid "The supplier since field must be a date in the format"
 msgstr "Pole Dostawca Od musi być datą w formacie"
 
 #: Suppliers.php:414
-msgid ""
-"Warning - Geocode Integration is enabled, but no hosts are setup.  Go to "
-"Geocode Setup"
-msgstr ""
-"Uwaga - Geocode Integracja jest włączona, ale nie hosty konfiguracji. Idź do "
-"Geocode Setup"
+msgid "Warning - Geocode Integration is enabled, but no hosts are setup.  Go to Geocode Setup"
+msgstr "Uwaga - Geocode Integracja jest włączona, ale nie hosty konfiguracji. Idź do Geocode Setup"
 
 #: Suppliers.php:483 Z_ImportSuppliers.php:247
 msgid "Cannot change currency code as transactions already exist"
@@ -35641,9 +32730,7 @@ msgid "A new supplier for"
 msgstr "Nowy dostawca dla"
 
 #: Suppliers.php:636
-msgid ""
-"Cannot delete this supplier because there are transactions that refer to "
-"this supplier"
+msgid "Cannot delete this supplier because there are transactions that refer to this supplier"
 msgstr "Nie można usunąć dostyawcy - są operacje z nim związane"
 
 #: Suppliers.php:637
@@ -35651,20 +32738,15 @@ msgid "transactions against this supplier"
 msgstr "transakcje z dostawcą"
 
 #: Suppliers.php:645
-msgid ""
-"Cannot delete the supplier record because purchase orders have been created "
-"against this supplier"
-msgstr ""
-"Nie można usunąć dostawcy ponieważ istnieją związane z nim zamówienia zakupu"
+msgid "Cannot delete the supplier record because purchase orders have been created against this supplier"
+msgstr "Nie można usunąć dostawcy ponieważ istnieją związane z nim zamówienia zakupu"
 
 #: Suppliers.php:646
 msgid "orders against this supplier"
 msgstr "zamówienia zakupu od tego dostawcy"
 
 #: Suppliers.php:653
-msgid ""
-"Cannot delete this supplier because there are supplier contacts set up "
-"against it"
+msgid "Cannot delete this supplier because there are supplier contacts set up against it"
 msgstr "Nie można usunąć dostawcy ponieważ istnieją związane z nim kontakty"
 
 #: Suppliers.php:653
@@ -35680,8 +32762,7 @@ msgid "Supplier record for"
 msgstr "Dane dostawcy dla"
 
 #: Suppliers.php:685
-msgid ""
-"The supplier id should not be within 10 legal characters and cannot be blank"
+msgid "The supplier id should not be within 10 legal characters and cannot be blank"
 msgstr ""
 
 #: Suppliers.php:685
@@ -35689,9 +32770,7 @@ msgid "within 10 characters"
 msgstr ""
 
 #: Suppliers.php:690
-msgid ""
-"The supplier name should not be blank and should be less than 40 legal "
-"characters"
+msgid "The supplier name should not be blank and should be less than 40 legal characters"
 msgstr ""
 
 #: Suppliers.php:690
@@ -35823,13 +32902,8 @@ msgid "Update Supplier"
 msgstr "Zmień Dane Dostawcy"
 
 #: Suppliers.php:1201
-msgid ""
-"However checks will be made to ensure there are no outstanding purchase "
-"orders or existing accounts payable transactions before the deletion is "
-"processed"
-msgstr ""
-"Niemniej wykonane zostaną testy aby upewnić się czy nie ma niezrealizowanych "
-"zamówień lub nierozliczonych transakcji przed jego usunięciem"
+msgid "However checks will be made to ensure there are no outstanding purchase orders or existing accounts payable transactions before the deletion is processed"
+msgstr "Niemniej wykonane zostaną testy aby upewnić się czy nie ma niezrealizowanych zamówień lub nierozliczonych transakcji przed jego usunięciem"
 
 #: Suppliers.php:1204
 msgid "Delete Supplier"
@@ -35877,8 +32951,7 @@ msgid "The tender has been successfully saved"
 msgstr ""
 
 #: SupplierTenderCreate.php:203
-msgid ""
-"The supplier must have an email set up or they cannot be part of a tender"
+msgid "The supplier must have an email set up or they cannot be part of a tender"
 msgstr ""
 
 #: SupplierTenderCreate.php:250
@@ -35903,8 +32976,7 @@ msgid "The characters should not be over 15 characters"
 msgstr ""
 
 #: SupplierTenderCreate.php:395
-msgid ""
-"The input should be telephone number and should not be over 25 charaters"
+msgid "The input should be telephone number and should not be over 25 charaters"
 msgstr ""
 
 #: SupplierTenderCreate.php:409
@@ -35937,9 +33009,7 @@ msgid "Left it blank to show all"
 msgstr ""
 
 #: SupplierTenderCreate.php:626
-msgid ""
-"There are no suppliers data returned, one reason maybe no email addresses "
-"set for those suppliers"
+msgid "There are no suppliers data returned, one reason maybe no email addresses set for those suppliers"
 msgstr ""
 
 #: SupplierTenderCreate.php:687 SupplierTenderCreate.php:689
@@ -36052,11 +33122,8 @@ msgid "Supplier Transactions Inquiry"
 msgstr "Przegląd Transakcji Dostawcy"
 
 #: SupplierTransInquiry.php:105
-msgid ""
-"The supplier transactions for the selected criteria could not be retrieved "
-"because"
-msgstr ""
-"Nie można odtworzyć transakcji dopstawcy dla zadanych warunków ponieważ"
+msgid "The supplier transactions for the selected criteria could not be retrieved because"
+msgstr "Nie można odtworzyć transakcji dopstawcy dla zadanych warunków ponieważ"
 
 #: SupplierTransInquiry.php:113
 msgid "Supp Ref"
@@ -36108,19 +33175,12 @@ msgid "Supplier type"
 msgstr "typ dostawcy"
 
 #: SupplierTypes.php:120
-msgid ""
-"The number of suppliers using this Type record could not be retrieved because"
-msgstr ""
-"Liczba dostawców korzystających z tego typu zapis nie mógł zostać "
-"przywrócony, ponieważ"
+msgid "The number of suppliers using this Type record could not be retrieved because"
+msgstr "Liczba dostawców korzystających z tego typu zapis nie mógł zostać przywrócony, ponieważ"
 
 #: SupplierTypes.php:124
-msgid ""
-"Cannot delete this type because suppliers are currently set up to use this "
-"type"
-msgstr ""
-"Nie można usunąć tego typu, ponieważ dostawcy są obecnie skonfigurowany do "
-"korzystania z tego typu"
+msgid "Cannot delete this type because suppliers are currently set up to use this type"
+msgstr "Nie można usunąć tego typu, ponieważ dostawcy są obecnie skonfigurowany do korzystania z tego typu"
 
 #: SupplierTypes.php:125
 msgid "suppliers with this type code"
@@ -36132,8 +33192,7 @@ msgid "Are you sure you wish to delete this Supplier Type?"
 msgstr "Czy na pewno chcesz usunąć ten Dostawca Type?"
 
 #: SupplierTypes.php:224
-msgid ""
-"The input should not be over 100 characters and contains illegal characters"
+msgid "The input should not be over 100 characters and contains illegal characters"
 msgstr ""
 
 #: SupplierTypes.php:224
@@ -36245,10 +33304,7 @@ msgid "email address format"
 msgstr ""
 
 #: SuppLoginSetup.php:179
-msgid ""
-"The supplier login role is expected to contain just one token - number 9. "
-"There is no such role currently defined - so a supplier login cannot be set "
-"up until this role is defined"
+msgid "The supplier login role is expected to contain just one token - number 9. There is no such role currently defined - so a supplier login cannot be set up until this role is defined"
 msgstr ""
 
 #: SuppLoginSetup.php:185 WWW_Users.php:552
@@ -36285,43 +33341,28 @@ msgid "Payment Processing - Problem Report"
 msgstr "Problem z Przetwarzaniem Płatności"
 
 #: SuppPaymentRun.php:184
-msgid ""
-"None of the payments will be processed since updates to the transaction "
-"records for"
-msgstr ""
-"Płatności nie zostaną przetworzone dopóki zmiany w zapisach transakcji dla"
+msgid "None of the payments will be processed since updates to the transaction records for"
+msgstr "Płatności nie zostaną przetworzone dopóki zmiany w zapisach transakcji dla"
 
 #: SuppPaymentRun.php:184
 msgid "could not be processed because"
 msgstr "nie mogą być przetworzone ponieważ"
 
 #: SuppPaymentRun.php:215
-msgid ""
-"None of the payments will be processed. Unfortunately, there was a problem "
-"committing the changes to the database because"
-msgstr ""
-"Żaden z płatności będą realizowane. Niestety, nie było problemu popełnienia "
-"zmian w bazie danych, ponieważ"
+msgid "None of the payments will be processed. Unfortunately, there was a problem committing the changes to the database because"
+msgstr "Żaden z płatności będą realizowane. Niestety, nie było problemu popełnienia zmian w bazie danych, ponieważ"
 
 #: SuppPaymentRun.php:243
 msgid "To process payments for"
 msgstr "Aby przetworzyć wypłaty dla"
 
 #: SuppPaymentRun.php:243
-msgid ""
-"a numeric exchange rate applicable for purchasing the currency to make the "
-"payment with must be entered"
-msgstr ""
-"kurs walutowy dla zakupu waluty w jakiej ma być wykonana płatność musi być "
-"podany"
+msgid "a numeric exchange rate applicable for purchasing the currency to make the payment with must be entered"
+msgstr "kurs walutowy dla zakupu waluty w jakiej ma być wykonana płatność musi być podany"
 
 #: SuppPaymentRun.php:243
-msgid ""
-"This rate is used to calculate the difference in exchange and make the "
-"necessary postings to the General ledger if linked"
-msgstr ""
-"ten kurs jest wykorzystywany do wyliczenia różnic kursowych i wykonania "
-"odpowiednich zapisów w KG"
+msgid "This rate is used to calculate the difference in exchange and make the necessary postings to the General ledger if linked"
+msgstr "ten kurs jest wykorzystywany do wyliczenia różnic kursowych i wykonania odpowiednich zapisów w KG"
 
 #: SuppPaymentRun.php:265 SuppPaymentRun.php:269
 msgid "Illegal characters are not allowed"
@@ -36413,26 +33454,16 @@ msgid "Shipment Charges or Credits"
 msgstr "Obciążenia i Uznania Transportowe"
 
 #: SuppShiptChgs.php:26
-msgid ""
-"Shipment charges or credits are entered against supplier invoices or credit "
-"notes respectively"
-msgstr ""
-"Obciążenia i uznania transportowe są wprowadzane dla faktur lub korekt "
-"odpowiednio"
+msgid "Shipment charges or credits are entered against supplier invoices or credit notes respectively"
+msgstr "Obciążenia i uznania transportowe są wprowadzane dla faktur lub korekt odpowiednio"
 
 #: SuppShiptChgs.php:39
-msgid ""
-"Shipment charges must reference a shipment. It appears that no shipment has "
-"been entered"
+msgid "Shipment charges must reference a shipment. It appears that no shipment has been entered"
 msgstr ""
 
 #: SuppShiptChgs.php:47
-msgid ""
-"The shipment entered manually is not a valid shipment reference. If you do "
-"not know the shipment reference, select it from the list"
-msgstr ""
-"Wysyłka wpisane ręcznie nie jest prawidłowym odwołaniem przesyłki. Jeśli nie "
-"wiesz referencyjny przesyłki, wybierz go z listy"
+msgid "The shipment entered manually is not a valid shipment reference. If you do not know the shipment reference, select it from the list"
+msgstr "Wysyłka wpisane ręcznie nie jest prawidłowym odwołaniem przesyłki. Jeśli nie wiesz referencyjny przesyłki, wybierz go z listy"
 
 #: SuppShiptChgs.php:53
 msgid "This shipment charge cannot be added to the invoice"
@@ -36483,26 +33514,16 @@ msgid "Supplier Transaction General Ledger Analysis"
 msgstr "Analiza Zapisów KG dla Transakcji Dostawcy"
 
 #: SuppTransGLAnalysis.php:17
-msgid ""
-"To enter a supplier invoice or credit note the supplier must first be "
-"selected from the supplier selection screen"
-msgstr ""
-"Aby wprowadzić fakturę lub korektę dostawcy najpierw musisz wybrać dostawcę "
-"z ekranu Wybór Dostawcy"
+msgid "To enter a supplier invoice or credit note the supplier must first be selected from the supplier selection screen"
+msgstr "Aby wprowadzić fakturę lub korektę dostawcy najpierw musisz wybrać dostawcę z ekranu Wybór Dostawcy"
 
 #: SuppTransGLAnalysis.php:17
-msgid ""
-"then the link to enter a supplier invoice or supplier credit note must be "
-"clicked on"
+msgid "then the link to enter a supplier invoice or supplier credit note must be clicked on"
 msgstr "następniej kliknij na link wprowadzania faktury lub korekty dostawcy"
 
 #: SuppTransGLAnalysis.php:56
-msgid ""
-"The contract reference entered is not a valid contract, this line cannot be "
-"added to the transaction"
-msgstr ""
-"Wprowadzony numer kontraktu jest niewłaściwy, ta linia nie może bć dodana do "
-"transakcji"
+msgid "The contract reference entered is not a valid contract, this line cannot be added to the transaction"
+msgstr "Wprowadzony numer kontraktu jest niewłaściwy, ta linia nie może bć dodana do transakcji"
 
 #: SuppTransGLAnalysis.php:91
 msgid "General Ledger Analysis of Invoice From"
@@ -36555,21 +33576,15 @@ msgid "Default Credit Limit must be a number"
 msgstr "Domyślny limit kredytowy musi być liczbą"
 
 #: SystemParameters.php:41
-msgid ""
-"The Romalpa Clause may not contain single quotes and may not be longer than "
-"5000 chars"
-msgstr ""
-"Klauzula Romalpa nie może zawierać pojedynczy cudzysłów i nie może być "
-"dłuższy niż 5000 znaków"
+msgid "The Romalpa Clause may not contain single quotes and may not be longer than 5000 chars"
+msgstr "Klauzula Romalpa nie może zawierać pojedynczy cudzysłów i nie może być dłuższy niż 5000 znaków"
 
 #: SystemParameters.php:45
 msgid "No less than 1 and more than 99 Quick entries allowed"
 msgstr "Dozwolone nie więcej niż 99 i niemniej niż 1 pozycji podręcznych"
 
 #: SystemParameters.php:48
-msgid ""
-"The maximum number of serial numbers issued must be numeric and greater than "
-"zero"
+msgid "The maximum number of serial numbers issued must be numeric and greater than zero"
 msgstr ""
 
 #: SystemParameters.php:51
@@ -36601,12 +33616,8 @@ msgid "Lines per page must be greater than 1"
 msgstr "Liczba linii na stronie musi być większa niż 1"
 
 #: SystemParameters.php:78
-msgid ""
-"The number of months of audit trail to keep must be zero or a positive "
-"number less than 100 months"
-msgstr ""
-"Liczba miesięcy do prowadzenia audytu musi być zero, albo dodatnią liczbę "
-"mniejszą niż 100 miesięcy"
+msgid "The number of months of audit trail to keep must be zero or a positive number less than 100 months"
+msgstr "Liczba miesięcy do prowadzenia audytu musi być zero, albo dodatnią liczbę mniejszą niż 100 miesięcy"
 
 #: SystemParameters.php:82
 msgid "DefaultTaxCategory must be between 1 and 9"
@@ -36614,17 +33625,11 @@ msgstr "Domyślna kategoria VAT musi być liczbą z zakresu 1-9"
 
 #: SystemParameters.php:86
 msgid "Default maximum number of records to display must be between 1 and 500"
-msgstr ""
-"Domyślna maksymalna ilość wyświetlanych rekordów musi zawirać się w zakresie "
-"1-500"
+msgstr "Domyślna maksymalna ilość wyświetlanych rekordów musi zawirać się w zakresie 1-500"
 
 #: SystemParameters.php:90
-msgid ""
-"The maximum size of item image files must be between 50 and 500 (NB this "
-"figure refers to KB)"
-msgstr ""
-"Maksymalny rozmiar plików graficznych pozycja musi być między 50 a 500 "
-"(Uwaga ta odnosi się do KB)"
+msgid "The maximum size of item image files must be between 50 and 500 (NB this figure refers to KB)"
+msgstr "Maksymalny rozmiar plików graficznych pozycja musi być między 50 a 500 (Uwaga ta odnosi się do KB)"
 
 #: SystemParameters.php:93
 msgid "The Factory Manager Email address does not appear to be valid"
@@ -36651,15 +33656,11 @@ msgid "The Quality Log Samples setting should be selected as Yes or No"
 msgstr ""
 
 #: SystemParameters.php:111
-msgid ""
-"The Quality ProdSpec Text may not contain single quotes and may not be "
-"longer than 5000 chars"
+msgid "The Quality ProdSpec Text may not contain single quotes and may not be longer than 5000 chars"
 msgstr ""
 
 #: SystemParameters.php:114
-msgid ""
-"The Quality COA Text may not contain single quotes and may not be longer "
-"than 5000 chars"
+msgid "The Quality COA Text may not contain single quotes and may not be longer than 5000 chars"
 msgstr ""
 
 #: SystemParameters.php:133
@@ -36719,9 +33720,7 @@ msgid "Default Theme"
 msgstr ""
 
 #: SystemParameters.php:456
-msgid ""
-"The default theme to use for the login screen and the setup of new users. "
-"The users' theme selection will override it."
+msgid "The default theme to use for the login screen and the setup of new users. The users' theme selection will override it."
 msgstr ""
 
 #: SystemParameters.php:462
@@ -36737,14 +33736,8 @@ msgid "The input must be integer"
 msgstr ""
 
 #: SystemParameters.php:467
-msgid ""
-"Customer and supplier balances are displayed as overdue by this many days. "
-"This parameter is used on customer and supplier enquiry screens and aged "
-"listings"
-msgstr ""
-"Bilanse dostawców i odbiorców są wyświetlane jako przeterminowane po tej "
-"liczbie dni. Ten parametr jest używany na stronach przeglądu odbiorców i "
-"dostawców oraz w wydrukach rozliczeń przeterminowanych."
+msgid "Customer and supplier balances are displayed as overdue by this many days. This parameter is used on customer and supplier enquiry screens and aged listings"
+msgstr "Bilanse dostawców i odbiorców są wyświetlane jako przeterminowane po tej liczbie dni. Ten parametr jest używany na stronach przeglądu odbiorców i dostawców oraz w wydrukach rozliczeń przeterminowanych."
 
 #: SystemParameters.php:470
 msgid "Second Overdue Deadline in (days)"
@@ -36779,79 +33772,44 @@ msgid "Prohibit Sales"
 msgstr "Blokuj sprzedaż"
 
 #: SystemParameters.php:487
-msgid ""
-"Credit limits can be checked at order entry to warn only or to stop the "
-"order from being entered where it would take a customer account balance over "
-"their limit"
-msgstr ""
-"Limity kredytowe mogą być sprawdzane przy przyjmowaniu zamówienia w celu "
-"ostrzeżenia lub zablokowania przyjęcia zamówienia w razie wystąpienia "
-"przekroczenia limitu kredytowego klienta"
+msgid "Credit limits can be checked at order entry to warn only or to stop the order from being entered where it would take a customer account balance over their limit"
+msgstr "Limity kredytowe mogą być sprawdzane przy przyjmowaniu zamówienia w celu ostrzeżenia lub zablokowania przyjęcia zamówienia w razie wystąpienia przekroczenia limitu kredytowego klienta"
 
 #: SystemParameters.php:490
 msgid "Show Settled Last Month"
 msgstr "Pokaż rozliczone w ostatnim miesiącu"
 
 #: SystemParameters.php:495
-msgid ""
-"This setting refers to the format of customer statements. If the invoices "
-"and credit notes that have been paid and settled during the course of the "
-"current month should be shown then select Yes. Selecting No will only show "
-"currently outstanding invoices, credits and payments that have not been "
-"allocated"
-msgstr ""
-"To ustawienie dotyczy formatu dokumentów dla klienta. Jeśli spłacone i "
-"rozliczone faktury i noty kredytowe mają być widoczne zaznacz Tak. "
-"Zaznaczenie Nie będzie pokazywało jedynie niezapłacone faktury i noty "
-"kredytowe oraz nierozliczone płatności."
+msgid "This setting refers to the format of customer statements. If the invoices and credit notes that have been paid and settled during the course of the current month should be shown then select Yes. Selecting No will only show currently outstanding invoices, credits and payments that have not been allocated"
+msgstr "To ustawienie dotyczy formatu dokumentów dla klienta. Jeśli spłacone i rozliczone faktury i noty kredytowe mają być widoczne zaznacz Tak. Zaznaczenie Nie będzie pokazywało jedynie niezapłacone faktury i noty kredytowe oraz nierozliczone płatności."
 
 #: SystemParameters.php:498
 msgid "Romalpa Clause"
 msgstr "Klauzula ostrzegawcza"
 
 #: SystemParameters.php:500
-msgid ""
-"This text appears on invoices and credit notes in small print. Normally a "
-"reservation of title clause that gives the company rights to collect goods "
-"which have not been paid for - to give some protection for bad debts."
-msgstr ""
-"Tekst klauzuli jest drukowany na fakturach i notach kredytowych małym "
-"drukiem. Normalnie zastrzeżenie dotyczy możliwości odebrania niezapłaconych "
-"towarów jako pewnej formy zabezpieczenia złych kredytów."
+msgid "This text appears on invoices and credit notes in small print. Normally a reservation of title clause that gives the company rights to collect goods which have not been paid for - to give some protection for bad debts."
+msgstr "Tekst klauzuli jest drukowany na fakturach i notach kredytowych małym drukiem. Normalnie zastrzeżenie dotyczy możliwości odebrania niezapłaconych towarów jako pewnej formy zabezpieczenia złych kredytów."
 
 #: SystemParameters.php:503
 msgid "Quick Entries"
 msgstr "Pozycje szybkiego wprowadzania"
 
 #: SystemParameters.php:505
-msgid ""
-"This parameter defines the layout of the sales order entry screen. The "
-"number of fields available for quick entries. Any number from 1 to 99 can be "
-"entered."
-msgstr ""
-"Ten parametr definiuje wygląd strony wprowadzania zamówienia. Liczba określa "
-"ilość dostępnych pozycji formularza. Parametr musi mieścić się w zakresie "
-"1-99."
+msgid "This parameter defines the layout of the sales order entry screen. The number of fields available for quick entries. Any number from 1 to 99 can be entered."
+msgstr "Ten parametr definiuje wygląd strony wprowadzania zamówienia. Liczba określa ilość dostępnych pozycji formularza. Parametr musi mieścić się w zakresie 1-99."
 
 #: SystemParameters.php:508
 msgid "Maximum number of serial numbered items that can be issued"
 msgstr ""
 
 #: SystemParameters.php:510
-msgid ""
-"This parameter defines the Maximum number of serial numbered items that can "
-"be issued. It should be an integer greater than zero."
+msgid "This parameter defines the Maximum number of serial numbered items that can be issued. It should be an integer greater than zero."
 msgstr ""
 
 #: SystemParameters.php:515
-msgid ""
-"To show the most frequently ordered items enter the number of frequently "
-"ordered items you wish to display from 1 to 99. If you do not wish to "
-"display the frequently ordered item list enter 0."
-msgstr ""
-"Aby wyświetlić najczęściej zamawianych pozycji należy wpisać numer często "
-"zamawianych pozycji, które chcesz wyświetlić od 1 do 99. Jeśli nie chcesz, "
-"aby wyświetlić często zamawiane elementu listy wpisać 0."
+msgid "To show the most frequently ordered items enter the number of frequently ordered items you wish to display from 1 to 99. If you do not wish to display the frequently ordered item list enter 0."
+msgstr "Aby wyświetlić najczęściej zamawianych pozycji należy wpisać numer często zamawianych pozycji, które chcesz wyświetlić od 1 do 99. Jeśli nie chcesz, aby wyświetlić często zamawiane elementu listy wpisać 0."
 
 #: SystemParameters.php:518
 msgid "Sales Order Allows Same Item Multiple Times"
@@ -36870,23 +33828,15 @@ msgid "No Narrative Line"
 msgstr "Zabronione"
 
 #: SystemParameters.php:531
-msgid ""
-"Select whether or not to allow entry of narrative on order line items. This "
-"narrative will appear on invoices and packing slips. Useful mainly for "
-"service businesses."
-msgstr ""
-"Wybierz czy zezwolić na ręczne wprowadzanie pozycji zamówienia, czy nie. "
-"Wprowadzony opis będzie się ukazywał na fakturach i listach przewozowych. "
-"Opcja użyteczna głownie w przedsiębiorstwach usługowych."
+msgid "Select whether or not to allow entry of narrative on order line items. This narrative will appear on invoices and packing slips. Useful mainly for service businesses."
+msgstr "Wybierz czy zezwolić na ręczne wprowadzanie pozycji zamówienia, czy nie. Wprowadzony opis będzie się ukazywał na fakturach i listach przewozowych. Opcja użyteczna głownie w przedsiębiorstwach usługowych."
 
 #: SystemParameters.php:538
 msgid "Languages to Maintain Translations for Item Descriptions"
 msgstr ""
 
 #: SystemParameters.php:550
-msgid ""
-"Select the languages in which translations of the item description will be "
-"maintained. The default language is excluded."
+msgid "Select the languages in which translations of the item description will be maintained. The default language is excluded."
 msgstr ""
 
 #: SystemParameters.php:554
@@ -36894,35 +33844,23 @@ msgid "Google Translator API Key"
 msgstr ""
 
 #: SystemParameters.php:556
-msgid ""
-"Google Translator API Key to allow automatic translations. More info at "
-"https://cloud.google.com/translate/"
+msgid "Google Translator API Key to allow automatic translations. More info at https://cloud.google.com/translate/"
 msgstr ""
 
 #: SystemParameters.php:559
 msgid "A picking note must be produced before an order can be delivered"
-msgstr ""
-"Zbieranie uwagę, musi zostać przeprowadzona przed zamówienie mogą być "
-"dostarczane"
+msgstr "Zbieranie uwagę, musi zostać przeprowadzona przed zamówienie mogą być dostarczane"
 
 #: SystemParameters.php:564
-msgid ""
-"Select whether or not a picking note must be produced before an order can be "
-"delivered to a customer."
-msgstr ""
-"Wybierz, czy zbieranie uwagę, musi zostać przeprowadzona przed zamówienie "
-"mogą być dostarczane do klienta."
+msgid "Select whether or not a picking note must be produced before an order can be delivered to a customer."
+msgstr "Wybierz, czy zbieranie uwagę, musi zostać przeprowadzona przed zamówienie mogą być dostarczane do klienta."
 
 #: SystemParameters.php:568
 msgid "Auto Update Exchange Rates Daily"
 msgstr "Kurs wymiany aktualizacje automatyczne"
 
 #: SystemParameters.php:573
-msgid ""
-"Automatic updates to exchange rates will retrieve the latest daily rates "
-"from either the European Central Bank or Google once per day - when the "
-"first user logs in for the day. Manual will never update the rates "
-"automatically - exchange rates will need to be maintained manually"
+msgid "Automatic updates to exchange rates will retrieve the latest daily rates from either the European Central Bank or Google once per day - when the first user logs in for the day. Manual will never update the rates automatically - exchange rates will need to be maintained manually"
 msgstr ""
 
 #: SystemParameters.php:575
@@ -36970,11 +33908,7 @@ msgid "Invoice Quantity Default"
 msgstr ""
 
 #: SystemParameters.php:607
-msgid ""
-"This setting controls the default behaviour of invoicing. Setting to 0 "
-"defaults the invocie quantity to zero to force entry. Set to outstanding to "
-"default the invoice quantity to the balance outstanding, after previous "
-"deliveries, on the sales order"
+msgid "This setting controls the default behaviour of invoicing. Setting to 0 defaults the invocie quantity to zero to force entry. Set to outstanding to default the invoice quantity to the balance outstanding, after previous deliveries, on the sales order"
 msgstr ""
 
 #: SystemParameters.php:611
@@ -36990,18 +33924,8 @@ msgid "Hide Company Details"
 msgstr "Ukryj Dane Firmy"
 
 #: SystemParameters.php:616
-msgid ""
-"Customer branches can be set by default not to print packing slips with the "
-"company logo and address. This is useful for companies that ship to "
-"customers customers and to show the source of the shipment would be "
-"inappropriate. There is an option on the setup of customer branches to ship "
-"blind, this setting is the default applied to all new customer branches"
-msgstr ""
-"Biura przedstawicielskie mogą mieć domyślnie ustawiony brak wydruku danych "
-"firmy. Opcja jest użyteczna dla firm  prowadzących wysyłkę w cudzym imieniu, "
-"kiedy ujawnianie danych pośrednika. jest nie pożądane. W ustawieniach "
-"oddziałów klienta jest opcja pozwalająca na takie \"ślepe\" wysyłanie, "
-"ustawiana domyślnie dla nowych oddziałów klienta."
+msgid "Customer branches can be set by default not to print packing slips with the company logo and address. This is useful for companies that ship to customers customers and to show the source of the shipment would be inappropriate. There is an option on the setup of customer branches to ship blind, this setting is the default applied to all new customer branches"
+msgstr "Biura przedstawicielskie mogą mieć domyślnie ustawiony brak wydruku danych firmy. Opcja jest użyteczna dla firm  prowadzących wysyłkę w cudzym imieniu, kiedy ujawnianie danych pośrednika. jest nie pożądane. W ustawieniach oddziałów klienta jest opcja pozwalająca na takie \"ślepe\" wysyłanie, ustawiana domyślnie dla nowych oddziałów klienta."
 
 #: SystemParameters.php:621
 msgid "Working Days on a Week"
@@ -37020,39 +33944,24 @@ msgid "Dispatch Cut-Off Time"
 msgstr "Czas zamykania wysyłek"
 
 #: SystemParameters.php:637
-msgid ""
-"Orders entered after this time will default to be dispatched the following "
-"day, this can be over-ridden at the time of sales order entry"
-msgstr ""
-"Zamówienia wprowadzone po tej godzinie domyślnie będą wysyłane w dniu "
-"następnym, co może być zmienione przy wprowadzaniu zamówienia."
+msgid "Orders entered after this time will default to be dispatched the following day, this can be over-ridden at the time of sales order entry"
+msgstr "Zamówienia wprowadzone po tej godzinie domyślnie będą wysyłane w dniu następnym, co może być zmienione przy wprowadzaniu zamówienia."
 
 #: SystemParameters.php:640
 msgid "Allow Sales Of Zero Cost Items"
 msgstr "Sprzedaż z zerową ceną"
 
 #: SystemParameters.php:645
-msgid ""
-"If an item selected at order entry does not have a cost set up then if this "
-"parameter is set to No then the order line will not be able to be entered"
-msgstr ""
-"Jeśli wybrany przy wprowadzaniu zamówienia towar nie ma ustalonego kosztu "
-"zakupu, przy ustawieniu tej opcji na Nie linia zamówienia nie zostanie "
-"zaakceptowana."
+msgid "If an item selected at order entry does not have a cost set up then if this parameter is set to No then the order line will not be able to be entered"
+msgstr "Jeśli wybrany przy wprowadzaniu zamówienia towar nie ma ustalonego kosztu zakupu, przy ustawieniu tej opcji na Nie linia zamówienia nie zostanie zaakceptowana."
 
 #: SystemParameters.php:648
 msgid "Controlled Items Must Exist For Crediting"
 msgstr "Towary Kontrolowane muszą istnieć w czasie sprzedaży."
 
 #: SystemParameters.php:653
-msgid ""
-"This parameter relates to the behaviour of the controlled items code. If a "
-"serial numbered item has not previously existed then a credit note for it "
-"will not be allowed if this is set to Yes"
-msgstr ""
-"Ten parametr odnosi się do towarów kontrolowanych. Przy opcji ustawionej na "
-"Tak jeśli towar z danym numerem seryjnym nie istnieje nie można wystawić na "
-"niego noty kredytowej"
+msgid "This parameter relates to the behaviour of the controlled items code. If a serial numbered item has not previously existed then a credit note for it will not be allowed if this is set to Yes"
+msgstr "Ten parametr odnosi się do towarów kontrolowanych. Przy opcji ustawionej na Tak jeśli towar z danym numerem seryjnym nie istnieje nie można wystawić na niego noty kredytowej"
 
 #: SystemParameters.php:657
 msgid "Could not load price lists"
@@ -37068,74 +33977,43 @@ msgid "Unavailable"
 msgstr "Niedostępny"
 
 #: SystemParameters.php:669
-msgid ""
-"This price list is used as a last resort where there is no price set up for "
-"an item in the price list that the customer is set up for"
-msgstr ""
-"Ten cennik jest używany w sytuacji,.kiedy dany towar nie figuruje w cenniku "
-"przypisanym danemu klientowi"
+msgid "This price list is used as a last resort where there is no price set up for an item in the price list that the customer is set up for"
+msgstr "Ten cennik jest używany w sytuacji,.kiedy dany towar nie figuruje w cenniku przypisanym danemu klientowi"
 
 #: SystemParameters.php:685
-msgid ""
-"This shipper is used where the best shipper for a customer branch has not "
-"been defined previously"
-msgstr ""
-"Ten przewoźnik jest wybierany jeśli danemu klientowi nie przypisano "
-"wybranego przewoźnika."
+msgid "This shipper is used where the best shipper for a customer branch has not been defined previously"
+msgstr "Ten przewoźnik jest wybierany jeśli danemu klientowi nie przypisano wybranego przewoźnika."
 
 #: SystemParameters.php:688
 msgid "Do Freight Calculation"
 msgstr "Wyliczanie kosztów wysyłki"
 
 #: SystemParameters.php:693
-msgid ""
-"If this is set to Yes then the system will attempt to calculate the freight "
-"cost of a dispatch based on the weight and cubic and the data defined for "
-"each shipper and their rates for shipping to various locations. The results "
-"of this calculation will only be meaningful if the data is entered for the "
-"item weight and volume in the stock item setup for all items and the freight "
-"costs for each shipper properly maintained."
-msgstr ""
-"Jeśli ta opcja jest ustawiona na Tak program próbuje ustalić koszty wysyłki "
-"bazując na wymiarach i wadze towaru oraz cenniku wybranego przewoźnika. "
-"Wyliczony koszt będzie miarodajny tylko, jeśli wprowadzone paramery towarów "
-"i koszty przewoźników są stale aktualizowane."
+msgid "If this is set to Yes then the system will attempt to calculate the freight cost of a dispatch based on the weight and cubic and the data defined for each shipper and their rates for shipping to various locations. The results of this calculation will only be meaningful if the data is entered for the item weight and volume in the stock item setup for all items and the freight costs for each shipper properly maintained."
+msgstr "Jeśli ta opcja jest ustawiona na Tak program próbuje ustalić koszty wysyłki bazując na wymiarach i wadze towaru oraz cenniku wybranego przewoźnika. Wyliczony koszt będzie miarodajny tylko, jeśli wprowadzone paramery towarów i koszty przewoźników są stale aktualizowane."
 
 #: SystemParameters.php:696
 msgid "Apply freight charges if an order is less than"
 msgstr "Dodaj koszt wysyłki jeśli zamówienie ma wartość poniżej"
 
 #: SystemParameters.php:698
-msgid ""
-"This parameter is only effective if Do Freight Calculation is set to Yes. If "
-"it is set to 0 then freight is always charged. The total order value is "
-"compared to this value in deciding whether or not to charge freight"
-msgstr ""
-"Ten paramer jest istotny tylko,jęsłi włączono wyliczanie kosztów wysyłki. "
-"Jeśli ustawiono na 0 koszt wysyłki jest zawsze uwzględniany. Przy decyzji o "
-"dodaniu kosztów wysyłki ta wartość porównywana jest z całkowitą wartością "
-"zamówienia."
+msgid "This parameter is only effective if Do Freight Calculation is set to Yes. If it is set to 0 then freight is always charged. The total order value is compared to this value in deciding whether or not to charge freight"
+msgstr "Ten paramer jest istotny tylko,jęsłi włączono wyliczanie kosztów wysyłki. Jeśli ustawiono na 0 koszt wysyłki jest zawsze uwzględniany. Przy decyzji o dodaniu kosztów wysyłki ta wartość porównywana jest z całkowitą wartością zamówienia."
 
 #: SystemParameters.php:702 Z_ImportDebtors.php:653
 msgid "Create Debtor Codes Automatically"
 msgstr "Automatyczne tworzenie kodów dłużników"
 
 #: SystemParameters.php:713
-msgid ""
-"Set to Automatic - customer codes are automatically created - as a "
-"sequential number"
-msgstr ""
-"Przy ustawieniu automatycznym kody dłużników są generowane jako kolejne "
-"liczby."
+msgid "Set to Automatic - customer codes are automatically created - as a sequential number"
+msgstr "Przy ustawieniu automatycznym kody dłużników są generowane jako kolejne liczby."
 
 #: SystemParameters.php:715
 msgid "Create Supplier Codes Automatically"
 msgstr ""
 
 #: SystemParameters.php:726
-msgid ""
-"Set to Automatic - Supplier codes are automatically created - as a "
-"sequential number"
+msgid "Set to Automatic - Supplier codes are automatically created - as a sequential number"
 msgstr ""
 
 #: SystemParameters.php:732
@@ -37143,34 +34021,23 @@ msgid "Could not load tax categories table"
 msgstr "Nie można otworzyć danych kategorii podatkowych"
 
 #: SystemParameters.php:744
-msgid ""
-"This is the tax category used for entry of supplier invoices and the "
-"category at which freight attracts tax"
-msgstr ""
-"Ta kategoria podatkowa jest używana do wprowadzania faktur dostawcy oraz do "
-"określenia obciążeń podatkowych kosztów wysyłki."
+msgid "This is the tax category used for entry of supplier invoices and the category at which freight attracts tax"
+msgstr "Ta kategoria podatkowa jest używana do wprowadzania faktur dostawcy oraz do określenia obciążeń podatkowych kosztów wysyłki."
 
 #: SystemParameters.php:748
 msgid "Tax Authority Reference Name"
 msgstr ""
 
 #: SystemParameters.php:750
-msgid ""
-"This parameter is what is displayed on tax invoices and credits for the tax "
-"authority of the company eg. in Australian this would by A.B.N.: - in NZ it "
-"would be GST No: in the UK it would be VAT Regn. No"
-msgstr ""
-"Ten paramter określa nazwę identyfikatora na fakturach fiskalnych i "
-"dokumentach podatkowych np. w Australii A.B.N., w Nowej Zelandii GST No, w "
-"Polsce NIP."
+msgid "This parameter is what is displayed on tax invoices and credits for the tax authority of the company eg. in Australian this would by A.B.N.: - in NZ it would be GST No: in the UK it would be VAT Regn. No"
+msgstr "Ten paramter określa nazwę identyfikatora na fakturach fiskalnych i dokumentach podatkowych np. w Australii A.B.N., w Nowej Zelandii GST No, w Polsce NIP."
 
 #: SystemParameters.php:754
 msgid "Country Of Operation"
 msgstr "Kraj Operacji"
 
 #: SystemParameters.php:762
-msgid ""
-"This parameter is only effective if Do Freight Calculation is set to Yes."
+msgid "This parameter is only effective if Do Freight Calculation is set to Yes."
 msgstr ""
 
 #: SystemParameters.php:765
@@ -37186,12 +34053,8 @@ msgid "Number Of Periods Of StockUsage"
 msgstr "Ilość okresów zużycia towarów"
 
 #: SystemParameters.php:776
-msgid ""
-"In stock usage inquiries this determines how many periods of stock usage to "
-"show. An average is calculated over this many periods"
-msgstr ""
-"W zestawieniach zużycia towarów ta wartość określa zakres pokazywanych "
-"danych. Srednia jest wyliczana na podstawie takiej liczby okresów."
+msgid "In stock usage inquiries this determines how many periods of stock usage to show. An average is calculated over this many periods"
+msgstr "W zestawieniach zużycia towarów ta wartość określa zakres pokazywanych danych. Srednia jest wyliczana na podstawie takiej liczby okresów."
 
 #: SystemParameters.php:779
 msgid "Show order values on GRN"
@@ -37206,24 +34069,16 @@ msgid "Check Quantity Charged vs Deliver Qty"
 msgstr "Sprawdzaj ilości zafakturowane wg ilości przyjętych"
 
 #: SystemParameters.php:793
-msgid ""
-"In entry of AP invoices this determines whether or not to check the "
-"quantities received into stock tie up with the quantities invoiced"
-msgstr ""
-"W zapisie faktur AP to określa, czy do sprawdzania ilości otrzymane na czas "
-"związać się z ilości faktury"
+msgid "In entry of AP invoices this determines whether or not to check the quantities received into stock tie up with the quantities invoiced"
+msgstr "W zapisie faktur AP to określa, czy do sprawdzania ilości otrzymane na czas związać się z ilości faktury"
 
 #: SystemParameters.php:796
 msgid "Check Price Charged vs Order Price"
 msgstr "Sprawdzanie cen dostawy wg cen zamówienia"
 
 #: SystemParameters.php:801
-msgid ""
-"In entry of AP invoices this parameter determines whether or not to check "
-"invoice prices tie up to ordered prices"
-msgstr ""
-"Ta opcja określa, czy sprawdzać zgodność cen na fakturze dostawcy z cenami "
-"na zamówieniu dostawy."
+msgid "In entry of AP invoices this parameter determines whether or not to check invoice prices tie up to ordered prices"
+msgstr "Ta opcja określa, czy sprawdzać zgodność cen na fakturze dostawcy z cenami na zamówieniu dostawy."
 
 #: SystemParameters.php:804
 msgid "Allowed Over Charge Proportion"
@@ -37238,37 +34093,23 @@ msgid "integer between 0 and 100"
 msgstr ""
 
 #: SystemParameters.php:806
-msgid ""
-"If check price charges vs Order price is set to yes then this proportion "
-"determines the percentage by which invoices can be overcharged with respect "
-"to price"
-msgstr ""
-"Jeśli sprawdzana jest zgodność cen dostawy z cenami zamówienia, ta wartość "
-"określa dopuszczalne przekroczenie cen fakturowanych względem cen zamówienia "
-"w procentach"
+msgid "If check price charges vs Order price is set to yes then this proportion determines the percentage by which invoices can be overcharged with respect to price"
+msgstr "Jeśli sprawdzana jest zgodność cen dostawy z cenami zamówienia, ta wartość określa dopuszczalne przekroczenie cen fakturowanych względem cen zamówienia w procentach"
 
 #: SystemParameters.php:809
 msgid "Allowed Over Receive Proportion"
 msgstr "Dopuszczalne przekroczenie ilościowe"
 
 #: SystemParameters.php:811
-msgid ""
-"If check quantity charged vs delivery quantity is set to yes then this "
-"proportion determines the percentage by which invoices can be overcharged "
-"with respect to delivery"
-msgstr ""
-"Jeśli sprawdzana jest zgodność ilości zafakturowanych z ilościami przyjętymi "
-"na magazyn, ta wartość dopuszczalne przekroczenie ilości zamówienia w "
-"procentach"
+msgid "If check quantity charged vs delivery quantity is set to yes then this proportion determines the percentage by which invoices can be overcharged with respect to delivery"
+msgstr "Jeśli sprawdzana jest zgodność ilości zafakturowanych z ilościami przyjętymi na magazyn, ta wartość dopuszczalne przekroczenie ilości zamówienia w procentach"
 
 #: SystemParameters.php:814
 msgid "Purchase Order Allows Same Item Multiple Times"
 msgstr "Zamówienie Dostawy dopuszcza zdublowane pozycje"
 
 #: SystemParameters.php:818
-msgid ""
-"If a purchase order can have the same item on the order several times this "
-"parameter should be set to yes"
+msgid "If a purchase order can have the same item on the order several times this parameter should be set to yes"
 msgstr ""
 
 #: SystemParameters.php:821
@@ -37276,10 +34117,7 @@ msgid "Automatically authorise purchase orders if user has authority"
 msgstr ""
 
 #: SystemParameters.php:825
-msgid ""
-"If the user changing an existing purchase order or adding a new puchase "
-"order is set up to authorise purchase orders and the order is within their "
-"limit, then the purchase order status is automatically set to authorised"
+msgid "If the user changing an existing purchase order or adding a new puchase order is set up to authorise purchase orders and the order is within their limit, then the purchase order status is automatically set to authorised"
 msgstr ""
 
 #: SystemParameters.php:832 includes/DateFunctions.inc:106
@@ -37335,12 +34173,8 @@ msgid "Financial Year Ends On"
 msgstr "Rok podatkowy kończy się w"
 
 #: SystemParameters.php:849
-msgid ""
-"Defining the month in which the financial year ends enables the system to "
-"provide useful defaults for general ledger reports"
-msgstr ""
-"Określenie miesiąca kończącego rok finansowy umożliwia tworzenie użytecznych "
-"wartości domyślnych do raportów księgowych"
+msgid "Defining the month in which the financial year ends enables the system to provide useful defaults for general ledger reports"
+msgstr "Określenie miesiąca kończącego rok finansowy umożliwia tworzenie użytecznych wartości domyślnych do raportów księgowych"
 
 #: SystemParameters.php:852
 msgid "Report Page Length"
@@ -37363,14 +34197,8 @@ msgid "The records should be between 1 and 999"
 msgstr ""
 
 #: SystemParameters.php:860
-msgid ""
-"When pages have code to limit the number of returned records - such as "
-"select customer, select supplier and select item, then this will be the "
-"default number of records to show for a user who has not changed this for "
-"themselves in user settings."
-msgstr ""
-"Ta domyślna wartość jest ilością wyświetlanych pozycji w zestawieniach "
-"klientów,towarów itp, o ile użytkownik nie wybrał innej wartości."
+msgid "When pages have code to limit the number of returned records - such as select customer, select supplier and select item, then this will be the default number of records to show for a user who has not changed this for themselves in user settings."
+msgstr "Ta domyślna wartość jest ilością wyświetlanych pozycji w zestawieniach klientów,towarów itp, o ile użytkownik nie wybrał innej wartości."
 
 #: SystemParameters.php:865
 msgid "Show Stockid on images"
@@ -37385,15 +34213,8 @@ msgid "Maximum Size in KB of uploaded images"
 msgstr "Maksymalny rozmiar ładowanych obrazków"
 
 #: SystemParameters.php:878
-msgid ""
-"Picture files of items can be uploaded to the server. The system will check "
-"that files uploaded are less than this size (in KB) before they will be "
-"allowed to be uploaded. Large pictures will make the system slow and will be "
-"difficult to view in the stock maintenance screen."
-msgstr ""
-"Na serwerze mogą być umieszczane pliki obrazkowe. System sprawdza przed "
-"załadowaniem rozmiar plików w kB. Duże obrazki spowalniają system i mogą "
-"utrudniać przeglądanie danych pozycji magazynu."
+msgid "Picture files of items can be uploaded to the server. The system will check that files uploaded are less than this size (in KB) before they will be allowed to be uploaded. Large pictures will make the system slow and will be difficult to view in the stock maintenance screen."
+msgstr "Na serwerze mogą być umieszczane pliki obrazkowe. System sprawdza przed załadowaniem rozmiar plików w kB. Duże obrazki spowalniają system i mogą utrudniać przeglądanie danych pozycji magazynu."
 
 #: SystemParameters.php:885
 msgid "Could not load the Number Of Month Must be Shown"
@@ -37408,48 +34229,31 @@ msgid "input must be positive integer"
 msgstr ""
 
 #: SystemParameters.php:892
-msgid ""
-"Number of month must be shown on report can be changed with this parameters "
-"ex: in CustomerInquiry.php "
-msgstr ""
-"Liczba miesięcy musi być podana na raport może być zmienione w parametrach "
-"np.: w CustomerInquiry.php "
+msgid "Number of month must be shown on report can be changed with this parameters ex: in CustomerInquiry.php "
+msgstr "Liczba miesięcy musi być podana na raport może być zmienione w parametrach np.: w CustomerInquiry.php "
 
 #: SystemParameters.php:896
 msgid "The directory where images are stored"
 msgstr "Katalog przechowujący pliki obrazków"
 
 #: SystemParameters.php:922
-msgid ""
-"The directory under which all image files should be stored. Image files take "
-"the format of ItemCode.jpg - they must all be .jpg files and the part code "
-"will be the name of the image file. This is named automatically on upload. "
-"The system will check to ensure that the image is a .jpg file"
-msgstr ""
-"Katalog w którym przechowywane są obrazki. Nazwa pliku ma formę "
-"IdentyfikatorTowaru.jpg - musi być plikem jpg i mieć nazwę zgodną z kodem "
-"towaru. Nazwa jest ustawiana automatycznie w czasie załadowania obrazka. "
-"System sprawdza również prawidłowość formatu jpg."
+msgid "The directory under which all image files should be stored. Image files take the format of ItemCode.jpg - they must all be .jpg files and the part code will be the name of the image file. This is named automatically on upload. The system will check to ensure that the image is a .jpg file"
+msgstr "Katalog w którym przechowywane są obrazki. Nazwa pliku ma formę IdentyfikatorTowaru.jpg - musi być plikem jpg i mieć nazwę zgodną z kodem towaru. Nazwa jest ustawiana automatycznie w czasie załadowania obrazka. System sprawdza również prawidłowość formatu jpg."
 
 #: SystemParameters.php:927
 msgid "The directory where reports are stored"
 msgstr "Katalog raportów"
 
 #: SystemParameters.php:956
-msgid ""
-"The directory under which all report pdf files should be created in. A "
-"separate directory is recommended"
-msgstr ""
-"Katalog w którym powinny być zapisywane pliki raportów pdf. Zalecane jest "
-"wybranie oddzielnego katalogu."
+msgid "The directory under which all report pdf files should be created in. A separate directory is recommended"
+msgstr "Katalog w którym powinny być zapisywane pliki raportów pdf. Zalecane jest wybranie oddzielnego katalogu."
 
 #: SystemParameters.php:961
 msgid "Only allow secure socket connections"
 msgstr "Tylko połączenia szyfrowane"
 
 #: SystemParameters.php:966
-msgid ""
-"Force connections to be only over secure sockets - ie encrypted data only"
+msgid "Force connections to be only over secure sockets - ie encrypted data only"
 msgstr "Wymuszanie kontaktu z serwerem tylko przez połączenie szyfrowane SSL."
 
 #: SystemParameters.php:970
@@ -37465,14 +34269,8 @@ msgid "Allow SysAdmin Access Only"
 msgstr ""
 
 #: SystemParameters.php:999
-msgid ""
-"Uses the function DB_Maintenance defined in ConnectDB_XXXX.inc to perform "
-"database maintenance tasks, to run at regular intervals - checked at each "
-"and every user login"
-msgstr ""
-"Używa funkcji DB_Maintenance zdefiniowanej w pliku ConnectDB_XXXX.inc do "
-"porządkowania bazy danych w regularnych odstępach czasu sprawdzanych przy "
-"każdorazowym zalogowaniu dowolnego użytkownika"
+msgid "Uses the function DB_Maintenance defined in ConnectDB_XXXX.inc to perform database maintenance tasks, to run at regular intervals - checked at each and every user login"
+msgstr "Używa funkcji DB_Maintenance zdefiniowanej w pliku ConnectDB_XXXX.inc do porządkowania bazy danych w regularnych odstępach czasu sprawdzanych przy każdorazowym zalogowaniu dowolnego użytkownika"
 
 #: SystemParameters.php:1003 includes/MiscFunctions.php:187
 msgid "WackoWiki"
@@ -37491,25 +34289,15 @@ msgid "Wiki application"
 msgstr "stosowania Wiki"
 
 #: SystemParameters.php:1013
-msgid ""
-"This feature makes webERP show links to a free form company knowledge base "
-"using a wiki. This allows sharing of important company information - about "
-"customers, suppliers and products and the set up of work flow menus and/or "
-"company procedures documentation"
-msgstr ""
-"Funkcja ta sprawia, że webERP Pokaż linki do wolnego firmy, stanowią bazę "
-"wiedzy za pomocą wiki. To pozwala na udostępnianie ważnych informacji o "
-"firmie - o klientów, dostawców i produktów oraz utworzenie menu przepływu "
-"pracy i / lub firmę procedur dokumentacji"
+msgid "This feature makes webERP show links to a free form company knowledge base using a wiki. This allows sharing of important company information - about customers, suppliers and products and the set up of work flow menus and/or company procedures documentation"
+msgstr "Funkcja ta sprawia, że webERP Pokaż linki do wolnego firmy, stanowią bazę wiedzy za pomocą wiki. To pozwala na udostępnianie ważnych informacji o firmie - o klientów, dostawców i produktów oraz utworzenie menu przepływu pracy i / lub firmę procedur dokumentacji"
 
 #: SystemParameters.php:1015
 msgid "Wiki Path"
 msgstr "Ścieżka Wiki"
 
 #: SystemParameters.php:1017
-msgid ""
-"The path to the wiki installation to form the basis of wiki URLs - or the "
-"full URL of the wiki."
+msgid "The path to the wiki installation to form the basis of wiki URLs - or the full URL of the wiki."
 msgstr ""
 
 #: SystemParameters.php:1019
@@ -37525,15 +34313,8 @@ msgid "Geocode Integration Disabled"
 msgstr "Integracja Geocode niepełnosprawnych"
 
 #: SystemParameters.php:1029
-msgid ""
-"This feature will give Latitude and Longitude coordinates to customers and "
-"suppliers. Requires access to a mapping provider. You must setup this "
-"facility under Main Menu - Setup - Geocode Setup. This feature is "
-"experimental."
-msgstr ""
-"Ta funkcja daje współrzędne geograficzne do klientów i dostawców. Wymaga "
-"dostępu do dostawcy map. Musisz konfiguracji tego udogodnienia pod Menu - "
-"Ustawienia - Geocode Setup. Ta funkcja jest w stadium EKSPERYMENTALNYM."
+msgid "This feature will give Latitude and Longitude coordinates to customers and suppliers. Requires access to a mapping provider. You must setup this facility under Main Menu - Setup - Geocode Setup. This feature is experimental."
+msgstr "Ta funkcja daje współrzędne geograficzne do klientów i dostawców. Wymaga dostępu do dostawcy map. Musisz konfiguracji tego udogodnienia pod Menu - Ustawienia - Geocode Setup. Ta funkcja jest w stadium EKSPERYMENTALNYM."
 
 #: SystemParameters.php:1031
 msgid "Extended Customer Information"
@@ -37548,8 +34329,7 @@ msgid "Extended Customer Info Disabled"
 msgstr "Informacje o klienta Extended niepełnosprawnych"
 
 #: SystemParameters.php:1041
-msgid ""
-"This feature will give extended information in the Select Customer screen."
+msgid "This feature will give extended information in the Select Customer screen."
 msgstr "Ta funkcja daje rozszerzone informacje na ekranie klienta Wybierz."
 
 #: SystemParameters.php:1043
@@ -37565,8 +34345,7 @@ msgid "Extended Supplier Info Disabled"
 msgstr "Informacje Dostawca Extended niepełnosprawnych"
 
 #: SystemParameters.php:1053
-msgid ""
-"This feature will give extended information in the Select Supplier screen."
+msgid "This feature will give extended information in the Select Supplier screen."
 msgstr "Ta funkcja daje rozszerzone informacje na ekranie Dostawca Wybierz."
 
 #: SystemParameters.php:1055
@@ -37582,28 +34361,16 @@ msgid "Allowed"
 msgstr "Dozwolone"
 
 #: SystemParameters.php:1064
-msgid ""
-"Setting this to prohibited prevents accidentally entering a journal to the "
-"automatically posted and reconciled control accounts for creditors (AP) and "
-"debtors (AR)"
-msgstr ""
-"ustawienie na Zabronione zapobiega przypadkowemu wprowadzeniu dziennika do "
-"automatycznie księgowanych i zatwierdzanych kont kontrolnych dłużników i "
-"wierzycieli."
+msgid "Setting this to prohibited prevents accidentally entering a journal to the automatically posted and reconciled control accounts for creditors (AP) and debtors (AR)"
+msgstr "ustawienie na Zabronione zapobiega przypadkowemu wprowadzeniu dziennika do automatycznie księgowanych i zatwierdzanych kont kontrolnych dłużników i wierzycieli."
 
 #: SystemParameters.php:1068
 msgid "Prohibit GL Journals to Periods Prior To"
 msgstr "Blokowanie dostępu do okresów przed"
 
 #: SystemParameters.php:1085
-msgid ""
-"This allows all periods before the selected date to be locked from postings. "
-"All postings for transactions dated prior to this date will be posted in the "
-"period following this date."
-msgstr ""
-"Ta opcja umożliwia zablokowanie zapisów księgowych do wszystkich okresów "
-"przed podaną datą Wszelkie zapisy dla transakcji przed tą datą będą "
-"księgowane do okresu po podanej dacie."
+msgid "This allows all periods before the selected date to be locked from postings. All postings for transactions dated prior to this date will be posted in the period following this date."
+msgstr "Ta opcja umożliwia zablokowanie zapisów księgowych do wszystkich okresów przed podaną datą Wszelkie zapisy dla transakcji przed tą datą będą księgowane do okresu po podanej dacie."
 
 #: SystemParameters.php:1088
 msgid "Inventory Costing Method"
@@ -37618,58 +34385,32 @@ msgid "Standard Costing"
 msgstr "Metoda Kosztów Stałych"
 
 #: SystemParameters.php:1099
-msgid ""
-"webERP allows inventory to be costed based on the weighted average of items "
-"in stock or full standard costing with price variances reported. The "
-"selection here determines the method used and the general ledger postings "
-"resulting from purchase invoices and shipment closing"
-msgstr ""
-"webERP umożliwia wycenę stanu magazynu metodą średnich ważonych lub "
-"standardową wyceną z raportowaniem różnic cenowych. Opcja ta określa używaną "
-"metodę wyceny i rodzaj zapisów księgowych wynikających z faktur zakupu i "
-"zamknięcia wysyłek."
+msgid "webERP allows inventory to be costed based on the weighted average of items in stock or full standard costing with price variances reported. The selection here determines the method used and the general ledger postings resulting from purchase invoices and shipment closing"
+msgstr "webERP umożliwia wycenę stanu magazynu metodą średnich ważonych lub standardową wyceną z raportowaniem różnic cenowych. Opcja ta określa używaną metodę wyceny i rodzaj zapisów księgowych wynikających z faktur zakupu i zamknięcia wysyłek."
 
 #: SystemParameters.php:1101
 msgid "Auto Issue Components"
 msgstr "Auto Części Issue"
 
 #: SystemParameters.php:1111
-msgid ""
-"When items are manufactured it is possible for the components of the item to "
-"be automatically decremented from stock in accordance with the Bill of "
-"Material setting"
-msgstr ""
-"Gdy elementy są produkowane możliwe jest elementów pozycji zostanie "
-"automatycznie zmniejszony z magazynu zgodnie z Bill of Material ustawienie"
+msgid "When items are manufactured it is possible for the components of the item to be automatically decremented from stock in accordance with the Bill of Material setting"
+msgstr "Gdy elementy są produkowane możliwe jest elementów pozycji zostanie automatycznie zmniejszony z magazynu zgodnie z Bill of Material ustawienie"
 
 #: SystemParameters.php:1113
 msgid "Prohibit Negative Stock"
 msgstr "Zakaz Negative fotografia"
 
 #: SystemParameters.php:1123
-msgid ""
-"Setting this parameter to Yes prevents invoicing and the issue of stock if "
-"this would result in negative stock. The stock problem must be corrected "
-"before the invoice or issue is allowed to be processed."
-msgstr ""
-"Ustawienie tego parametru na Tak zapobiega fakturowania i emisji papierów "
-"wartościowych, jeżeli miałoby to prowadzić do negatywnych czas. Problem czas "
-"muszą zostać poprawione przed faktury lub problem może być przetwarzane."
+msgid "Setting this parameter to Yes prevents invoicing and the issue of stock if this would result in negative stock. The stock problem must be corrected before the invoice or issue is allowed to be processed."
+msgstr "Ustawienie tego parametru na Tak zapobiega fakturowania i emisji papierów wartościowych, jeżeli miałoby to prowadzić do negatywnych czas. Problem czas muszą zostać poprawione przed faktury lub problem może być przetwarzane."
 
 #: SystemParameters.php:1126
 msgid "Months of Audit Trail to Retain"
 msgstr "Miesiące ścieżki audytu, aby zachować"
 
 #: SystemParameters.php:1127
-msgid ""
-"If this parameter is set to 0 (zero) then no audit trail is retained. An "
-"audit trail is a log of which users performed which additions updates and "
-"deletes of database records. The full SQL is retained"
-msgstr ""
-"Jeśli ten parametr jest ustawiony na 0 (zero), to nie ścieżki audytu jest "
-"zachowywana. Ścieżka audytu jest rejestr wykonywanych przez użytkowników, "
-"które aktualizacje i dodatki usuwa rekordów bazy danych. SQL jest zachowana "
-"pełna"
+msgid "If this parameter is set to 0 (zero) then no audit trail is retained. An audit trail is a log of which users performed which additions updates and deletes of database records. The full SQL is retained"
+msgstr "Jeśli ten parametr jest ustawiony na 0 (zero), to nie ścieżki audytu jest zachowywana. Ścieżka audytu jest rejestr wykonywanych przez użytkowników, które aktualizacje i dodatki usuwa rekordów bazy danych. SQL jest zachowana pełna"
 
 #: SystemParameters.php:1131
 msgid "Log Severity Level"
@@ -37705,42 +34446,24 @@ msgid "Path to log files"
 msgstr "Ścieżka do plików dziennika"
 
 #: SystemParameters.php:1168
-msgid ""
-"The path to the directory where the log files will be stored. Note the "
-"apache user must have write permissions on this directory."
-msgstr ""
-"Ścieżkę do katalogu, gdzie znajdują się pliki dziennika zostaną zapisane. "
-"Uwaga użytkownik apache musi mieć uprawnienia zapisu w tym katalogu."
+msgid "The path to the directory where the log files will be stored. Note the apache user must have write permissions on this directory."
+msgstr "Ścieżkę do katalogu, gdzie znajdują się pliki dziennika zostaną zapisane. Uwaga użytkownik apache musi mieć uprawnienia zapisu w tym katalogu."
 
 #: SystemParameters.php:1172
 msgid "Controlled Items Defined At Work Order Entry"
 msgstr "Kontrolowanych określone w Wejście Zlecenie"
 
 #: SystemParameters.php:1177
-msgid ""
-"When set to yes, controlled items are defined at the time of the work order "
-"creation. Otherwise controlled items (serial numbers and batch/roll/lot "
-"references) are entered at the time the finished items are received against "
-"the work order"
-msgstr ""
-"Kiedy ustawiono na tak, kontrolowanych produktów są określone w momencie "
-"tworzenia zlecenia. W przeciwnym razie kontrolowanych produktów (numery "
-"seryjne i partii / rolka / referencje dużo) wprowadzane są w czasie gotowego "
-"elementy są uzyskane z tytułu zlecenia prac"
+msgid "When set to yes, controlled items are defined at the time of the work order creation. Otherwise controlled items (serial numbers and batch/roll/lot references) are entered at the time the finished items are received against the work order"
+msgstr "Kiedy ustawiono na tak, kontrolowanych produktów są określone w momencie tworzenia zlecenia. W przeciwnym razie kontrolowanych produktów (numery seryjne i partii / rolka / referencje dużo) wprowadzane są w czasie gotowego elementy są uzyskane z tytułu zlecenia prac"
 
 #: SystemParameters.php:1180
 msgid "Auto Create Work Orders"
 msgstr "Auto Tworzenie zleceń"
 
 #: SystemParameters.php:1191
-msgid ""
-"Setting this parameter to Yes will ensure that when a sales order is placed "
-"if there is insufficient stock then a new work order is created at the "
-"default factory location"
-msgstr ""
-"Ustawienie tego parametru na Tak zapewnia, że gdy zlecenie sprzedaży "
-"znajduje się w przypadku niewystarczającej czas następnie nowy porządek "
-"pracy powstaje w miejscu fabrycznych"
+msgid "Setting this parameter to Yes will ensure that when a sales order is placed if there is insufficient stock then a new work order is created at the default factory location"
+msgstr "Ustawienie tego parametru na Tak zapewnia, że gdy zlecenie sprzedaży znajduje się w przypadku niewystarczającej czas następnie nowy porządek pracy powstaje w miejscu fabrycznych"
 
 #: SystemParameters.php:1193
 msgid "Default Factory Location"
@@ -37751,46 +34474,31 @@ msgid "Could not load locations table"
 msgstr "Nie można załadować tabeli lokalizacji"
 
 #: SystemParameters.php:1206
-msgid ""
-"This location is the location where work orders will be created from when "
-"the auto create work orders option is activated"
-msgstr ""
-"To miejsce jest miejsce, w którym zlecenia pracy zostaną utworzone w chwili, "
-"gdy auto tworzyć zlecenia pracy aktywna jest opcja"
+msgid "This location is the location where work orders will be created from when the auto create work orders option is activated"
+msgstr "To miejsce jest miejsce, w którym zlecenia pracy zostaną utworzone w chwili, gdy auto tworzyć zlecenia pracy aktywna jest opcja"
 
 #: SystemParameters.php:1208
 msgid "Factory Manager Email Address"
 msgstr "Adres e-mail Factory Manager"
 
 #: SystemParameters.php:1210
-msgid ""
-"Work orders automatically created when sales orders are entered will be "
-"emailed to this address"
-msgstr ""
-"Zlecenia tworzone automatycznie podczas zlecenia sprzedaży są wprowadzone "
-"zostanie wysłany na ten adres"
+msgid "Work orders automatically created when sales orders are entered will be emailed to this address"
+msgstr "Zlecenia tworzone automatycznie podczas zlecenia sprzedaży są wprowadzone zostanie wysłany na ten adres"
 
 #: SystemParameters.php:1212
 msgid "Purchasing Manager Email Address"
 msgstr "Purchasing Manager Adres e-mail"
 
 #: SystemParameters.php:1214
-msgid ""
-"The email address for the purchasing manager, used to receive notifications "
-"by the tendering system"
-msgstr ""
-"Adres e-mail do kierownika zakupów, używany do otrzymywania powiadomień "
-"przez system przetargowy"
+msgid "The email address for the purchasing manager, used to receive notifications by the tendering system"
+msgstr "Adres e-mail do kierownika zakupów, używany do otrzymywania powiadomień przez system przetargowy"
 
 #: SystemParameters.php:1216
 msgid "Inventory Manager Email Address"
 msgstr ""
 
 #: SystemParameters.php:1218
-msgid ""
-"The email address for the inventory manager, where notifications of all "
-"manual stock adjustments created are sent by the system. Leave blank if no "
-"emails should be sent to the factory manager for manual stock adjustments"
+msgid "The email address for the inventory manager, where notifications of all manual stock adjustments created are sent by the system. Leave blank if no emails should be sent to the factory manager for manual stock adjustments"
 msgstr ""
 
 #: SystemParameters.php:1221
@@ -37798,9 +34506,7 @@ msgid "Using Smtp Mail"
 msgstr ""
 
 #: SystemParameters.php:1234
-msgid ""
-"The default setting is using mail in default php.ini, if you choose Yes for "
-"this selection, you can use the SMTP set in the setup section."
+msgid "The default setting is using mail in default php.ini, if you choose Yes for this selection, you can use the SMTP set in the setup section."
 msgstr ""
 
 #: SystemParameters.php:1238
@@ -37824,9 +34530,7 @@ msgid "Auto Log Quality Samples"
 msgstr ""
 
 #: SystemParameters.php:1258
-msgid ""
-"The flag determines if the system creates quality samples automatically for "
-"each lot during P/O Receipt and W/O Receipt transactions."
+msgid "The flag determines if the system creates quality samples automatically for each lot during P/O Receipt and W/O Receipt transactions."
 msgstr ""
 
 #: SystemParameters.php:1262
@@ -37834,9 +34538,7 @@ msgid "Allow use of short-cut menus"
 msgstr ""
 
 #: SystemParameters.php:1275
-msgid ""
-"The flag determines if the system allows users to create the javascript "
-"short cut menu - this can cause confusion to some users with some themes."
+msgid "The flag determines if the system allows users to create the javascript short cut menu - this can cause confusion to some users with some themes."
 msgstr ""
 
 #: SystemParameters.php:1280
@@ -37876,12 +34578,8 @@ msgid "The new tax authority record has been added to the database"
 msgstr "Dodano nową regułę podatkową do bazy danych"
 
 #: TaxAuthorities.php:114
-msgid ""
-"Cannot delete this tax authority because there are tax groups defined that "
-"use it"
-msgstr ""
-"Nie można usunąć tego obszaru podatkowego ponieważ istnieją grupy podatkowe "
-"z nim związane"
+msgid "Cannot delete this tax authority because there are tax groups defined that use it"
+msgstr "Nie można usunąć tego obszaru podatkowego ponieważ istnieją grupy podatkowe z nim związane"
 
 #: TaxAuthorities.php:119
 msgid "The selected tax authority record has been deleted"
@@ -37992,12 +34690,8 @@ msgid "Tax Rates Maintenance"
 msgstr ""
 
 #: TaxAuthorityRates.php:21
-msgid ""
-"This page can only be called after selecting the tax authority to edit the "
-"rates for"
-msgstr ""
-"Ta strona może być otwarta tylko po wybraniu reguły podatkowej do edycji "
-"stawki podatku"
+msgid "This page can only be called after selecting the tax authority to edit the rates for"
+msgstr "Ta strona może być otwarta tylko po wybraniu reguły podatkowej do edycji stawki podatku"
 
 #: TaxAuthorityRates.php:22
 msgid "Please select the Rates link from the tax authority page"
@@ -38025,12 +34719,8 @@ msgid "Update Rates"
 msgstr "Zmień Stawki"
 
 #: TaxAuthorityRates.php:109
-msgid ""
-"There are no tax rates to show - perhaps the dispatch tax province records "
-"have not yet been created?"
-msgstr ""
-"Brak stawek podatkowych - może nie utworzono jeszcze rekordów podatku "
-"wywozowego dla tego obszaru?"
+msgid "There are no tax rates to show - perhaps the dispatch tax province records have not yet been created?"
+msgstr "Brak stawek podatkowych - może nie utworzono jeszcze rekordów podatku wywozowego dla tego obszaru?"
 
 #: TaxCategories.php:4
 msgid "Tax Categories"
@@ -38045,12 +34735,8 @@ msgid "The tax category name may not be empty"
 msgstr "Nazwa kategorii podatkowej nie może być pusta"
 
 #: TaxCategories.php:49
-msgid ""
-"The tax category cannot be renamed because another with the same name "
-"already exists."
-msgstr ""
-"Nie można zmienić nazwy kategorii podatkowej ponieważ istnieje inna "
-"kategoria o tej samej nazwie."
+msgid "The tax category cannot be renamed because another with the same name already exists."
+msgstr "Nie można zmienić nazwy kategorii podatkowej ponieważ istnieje inna kategoria o tej samej nazwie."
 
 #: TaxCategories.php:63
 msgid "The tax category could not be updated"
@@ -38065,12 +34751,8 @@ msgid "Tax category name changed"
 msgstr "Nazwa kategorii podatkowej zmieniona"
 
 #: TaxCategories.php:79
-msgid ""
-"The tax category cannot be created because another with the same name "
-"already exists"
-msgstr ""
-"Nie można utworzyć kategorii podatkowej ponieważ istnieje inna kategoria o "
-"tej samej nazwie."
+msgid "The tax category cannot be created because another with the same name already exists"
+msgstr "Nie można utworzyć kategorii podatkowej ponieważ istnieje inna kategoria o tej samej nazwie."
 
 #: TaxCategories.php:87
 msgid "The new tax category could not be added"
@@ -38085,12 +34767,8 @@ msgid "Cannot delete this tax category because it no longer exists"
 msgstr "Nie można usunąć tej kategorii ponieważ już nie istnieje"
 
 #: TaxCategories.php:130
-msgid ""
-"Cannot delete this tax category because inventory items have been created "
-"using this tax category"
-msgstr ""
-"Nie można usunąć tej kategorii podatkowej ze względu na istniejące towary w "
-"tej kategorii"
+msgid "Cannot delete this tax category because inventory items have been created using this tax category"
+msgstr "Nie można usunąć tej kategorii podatkowej ze względu na istniejące towary w tej kategorii"
 
 #: TaxCategories.php:131
 msgid "inventory items that refer to this tax category"
@@ -38150,11 +34828,8 @@ msgid "The tax group description was updated to"
 msgstr "Opis grupy podatkowej zmieniono na"
 
 #: TaxGroups.php:47
-msgid ""
-"A new tax group could not be added because a tax group already exists for"
-msgstr ""
-"Nie można dodać nowej grupy podatkowej ponieważ istnieje już grupa podatkowa "
-"dla"
+msgid "A new tax group could not be added because a tax group already exists for"
+msgstr "Nie można dodać nowej grupy podatkowej ponieważ istnieje już grupa podatkowa dla"
 
 #: TaxGroups.php:52
 msgid "The addition of the group failed because"
@@ -38185,22 +34860,12 @@ msgid "Could not get tax authorities in the selected tax group"
 msgstr "Nie można określić  organu podatkowego dla wybranej grupy podatkowej"
 
 #: TaxGroups.php:120
-msgid ""
-"It is inappropriate to set tax on tax where the tax is the first in the "
-"calculation order. The system has changed it back to no tax on tax for this "
-"tax authority"
-msgstr ""
-"Nie można określić podatku na podstawie podatku, kiedy podatek jest pierwszy "
-"w kolejności obliczania. System zmienił to z powrotem na nieopodatkowane dla "
-"podatku dla tego organu podatkowego."
+msgid "It is inappropriate to set tax on tax where the tax is the first in the calculation order. The system has changed it back to no tax on tax for this tax authority"
+msgstr "Nie można określić podatku na podstawie podatku, kiedy podatek jest pierwszy w kolejności obliczania. System zmienił to z powrotem na nieopodatkowane dla podatku dla tego organu podatkowego."
 
 #: TaxGroups.php:133
-msgid ""
-"Cannot delete this tax group because some customer branches are setup using "
-"it"
-msgstr ""
-"Nie można usunąć grupy podatkowej ponieważ utworzono oddział klienta z jej "
-"użyciem"
+msgid "Cannot delete this tax group because some customer branches are setup using it"
+msgstr "Nie można usunąć grupy podatkowej ponieważ utworzono oddział klienta z jej użyciem"
 
 #: TaxGroups.php:134
 msgid "customer branches referring to this tax group"
@@ -38208,9 +34873,7 @@ msgstr "oddziały klientów odwołujące się do tej grupy podatkowej"
 
 #: TaxGroups.php:141
 msgid "Cannot delete this tax group because some suppliers are setup using it"
-msgstr ""
-"Nie można usunąć tej grupy podatkowej ponieważ istnieją dostawcy powiązani z "
-"tą grupą"
+msgstr "Nie można usunąć tej grupy podatkowej ponieważ istnieją dostawcy powiązani z tą grupą"
 
 #: TaxGroups.php:142
 msgid "suppliers referring to this tax group"
@@ -38242,9 +34905,7 @@ msgid "The selected tax group is no longer available."
 msgstr "Wybrana grupa nie istnieje"
 
 #: TaxGroups.php:237
-msgid ""
-"The group name must be more 4 and less than 40 characters and cannot be left "
-"blank"
+msgid "The group name must be more 4 and less than 40 characters and cannot be left blank"
 msgstr ""
 
 #: TaxGroups.php:237
@@ -38317,11 +34978,8 @@ msgid "Taxation Reporting Error"
 msgstr "Błąd Raportu Podatkowego"
 
 #: Tax.php:47
-msgid ""
-"The accounts receivable transaction details could not be retrieved because"
-msgstr ""
-"Rachunki szczegółów transakcji należności nie mógł zostać przywrócony, "
-"ponieważ"
+msgid "The accounts receivable transaction details could not be retrieved because"
+msgstr "Rachunki szczegółów transakcji należności nie mógł zostać przywrócony, ponieważ"
 
 #: Tax.php:63
 msgid "Tax on Sales"
@@ -38333,8 +34991,7 @@ msgstr "Razem Wydatki"
 
 #: Tax.php:152
 msgid "The accounts payable transaction details could not be retrieved because"
-msgstr ""
-"Zobowiązania szczegóły transakcji nie mógł zostać przywrócony, ponieważ"
+msgstr "Zobowiązania szczegóły transakcji nie mógł zostać przywrócony, ponieważ"
 
 #: Tax.php:181
 msgid "The petty cash transaction details could not be retrieved because"
@@ -38369,16 +35026,11 @@ msgid "Difference"
 msgstr "Różnica"
 
 #: Tax.php:332
-msgid ""
-"Adjustments for Tax paid to Customs, FBT, entertainments etc must also be "
-"entered"
-msgstr ""
-"Korekty na VAT płatny do urzędu celnego etc muszą także być wprowadzone"
+msgid "Adjustments for Tax paid to Customs, FBT, entertainments etc must also be entered"
+msgstr "Korekty na VAT płatny do urzędu celnego etc muszą także być wprowadzone"
 
 #: Tax.php:334
-msgid ""
-"This information excludes tax on journal entries/payments/receipts. All tax "
-"should be entered through AR/AP."
+msgid "This information excludes tax on journal entries/payments/receipts. All tax should be entered through AR/AP."
 msgstr ""
 
 #: Tax.php:340
@@ -38454,12 +35106,8 @@ msgid "The tax province name may not be empty"
 msgstr "Nazwa obszaru podatkowego nie może być pusta"
 
 #: TaxProvinces.php:49
-msgid ""
-"The tax province cannot be renamed because another with the same name "
-"already exists."
-msgstr ""
-"Nazwa obszaru podatkowego nie może być zmieniona ponieważ obszar o takiej "
-"nazwie już istnieje"
+msgid "The tax province cannot be renamed because another with the same name already exists."
+msgstr "Nazwa obszaru podatkowego nie może być zmieniona ponieważ obszar o takiej nazwie już istnieje"
 
 #: TaxProvinces.php:62
 msgid "Could not update tax province"
@@ -38474,26 +35122,16 @@ msgid "The tax province no longer exists"
 msgstr "Obszar podatkowy nie istnieje"
 
 #: TaxProvinces.php:82
-msgid ""
-"The tax province cannot be created because another with the same name "
-"already exists"
-msgstr ""
-"Obszar podatkowy nie może być utworzony ponieważ obszar o takiej nazwie już "
-"istnieje"
+msgid "The tax province cannot be created because another with the same name already exists"
+msgstr "Obszar podatkowy nie może być utworzony ponieważ obszar o takiej nazwie już istnieje"
 
 #: TaxProvinces.php:89
 msgid "Could not add tax province"
 msgstr "Nie mogę dodać nowego obszaru podatkowego"
 
 #: TaxProvinces.php:96
-msgid ""
-"Could not add tax authority rates for the new dispatch tax province. The "
-"rates of tax will not be able to be added - manual database interaction will "
-"be required to use this dispatch tax province"
-msgstr ""
-"Nie można dodać stawek podatkowych dla nowego obszaru podatkowego. Nie "
-"będzie możliwe dodanie nowych stawek dla wysyłek do tego regionu. Konieczna "
-"będzie ręczna ingerencja w bazę danych aby móc używać tego obszaru."
+msgid "Could not add tax authority rates for the new dispatch tax province. The rates of tax will not be able to be added - manual database interaction will be required to use this dispatch tax province"
+msgstr "Nie można dodać stawek podatkowych dla nowego obszaru podatkowego. Nie będzie możliwe dodanie nowych stawek dla wysyłek do tego regionu. Konieczna będzie ręczna ingerencja w bazę danych aby móc używać tego obszaru."
 
 #: TaxProvinces.php:101
 msgid "Errors were encountered adding this tax province"
@@ -38508,12 +35146,8 @@ msgid "Cannot delete this tax province because it no longer exists"
 msgstr "Nie można usunąć obszaru podatkowego ponieważ taki obszar nie istnieje"
 
 #: TaxProvinces.php:127
-msgid ""
-"Cannot delete this tax province because at least one stock location is "
-"defined to be inside this province"
-msgstr ""
-"Nie można usunąć tej prowincji podatku dochodowego, ponieważ co najmniej "
-"jeden czas lokalizację określa się wewnątrz tej prowincji"
+msgid "Cannot delete this tax province because at least one stock location is defined to be inside this province"
+msgstr "Nie można usunąć tej prowincji podatku dochodowego, ponieważ co najmniej jeden czas lokalizację określa się wewnątrz tej prowincji"
 
 #: TaxProvinces.php:128
 msgid "stock locations that refer to this tax province"
@@ -38521,9 +35155,7 @@ msgstr "magazyny zlokalizowane w tym obszarze"
 
 #: TaxProvinces.php:134
 msgid "tax province and any tax rates set for it have been deleted"
-msgstr ""
-"obszar podatkowy i wszystkie zdefiniowane dla niego stawki podatkowe zostały "
-"usunięte"
+msgstr "obszar podatkowy i wszystkie zdefiniowane dla niego stawki podatkowe zostały usunięte"
 
 #: TaxProvinces.php:185
 msgid "Review Tax Provinces"
@@ -38606,9 +35238,7 @@ msgid "The updated of the sampleresults failed because"
 msgstr ""
 
 #: TestPlanResults.php:682
-msgid ""
-"Cannot delete this Result ID because it is a part of the Product "
-"Specification"
+msgid "Cannot delete this Result ID because it is a part of the Product Specification"
 msgstr ""
 
 #: TestPlanResults.php:688
@@ -38620,9 +35250,7 @@ msgid "Select a sample to enter results against"
 msgstr ""
 
 #: TestPlanResults.php:698
-msgid ""
-"This page can only be opened if a QA Sample has been selected. Please select "
-"a sample first"
+msgid "This page can only be opened if a QA Sample has been selected. Please select a sample first"
 msgstr ""
 
 #: TestPlanResults.php:703
@@ -38670,49 +35298,39 @@ msgid "Timesheets"
 msgstr ""
 
 #: Timesheets.php:109
-msgid ""
-"The total hours entered are zero for this line - so better to delete the line"
+msgid "The total hours entered are zero for this line - so better to delete the line"
 msgstr ""
 
 #: Timesheets.php:115 Timesheets.php:196
-msgid ""
-"The hours entered for day 1 look to be too high - this is probably an error"
+msgid "The hours entered for day 1 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:119 Timesheets.php:200
-msgid ""
-"The hours entered for day 2 look to be too high - this is probably an error"
+msgid "The hours entered for day 2 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:123 Timesheets.php:204
-msgid ""
-"The hours entered for day 3 look to be too high - this is probably an error"
+msgid "The hours entered for day 3 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:127 Timesheets.php:208
-msgid ""
-"The hours entered for day 4 look to be too high - this is probably an error"
+msgid "The hours entered for day 4 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:131 Timesheets.php:212
-msgid ""
-"The hours entered for day 5 look to be too high - this is probably an error"
+msgid "The hours entered for day 5 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:135 Timesheets.php:216
-msgid ""
-"The hours entered for day 6 look to be too high - this is probably an error"
+msgid "The hours entered for day 6 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:139 Timesheets.php:220
-msgid ""
-"The hours entered for day 7 look to be too high - this is probably an error"
+msgid "The hours entered for day 7 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:160
-msgid ""
-"If the time is non-chargable then both the work order and the work centre "
-"must reflect this. Only if a work order is selected can a work centre be set"
+msgid "If the time is non-chargable then both the work order and the work centre must reflect this. Only if a work order is selected can a work centre be set"
 msgstr ""
 
 #: Timesheets.php:164
@@ -38720,9 +35338,7 @@ msgid "If a work order is selected then the work centre must be set"
 msgstr ""
 
 #: Timesheets.php:240
-msgid ""
-"An existing timesheet record for the same work order, week ending and work "
-"centre was updated with these hours"
+msgid "An existing timesheet record for the same work order, week ending and work centre was updated with these hours"
 msgstr ""
 
 #: Timesheets.php:266
@@ -38734,9 +35350,7 @@ msgid "Timesheet record added"
 msgstr ""
 
 #: Timesheets.php:297 Timesheets.php:346
-msgid ""
-"This timesheet cannot be submitted until your full working week hours are "
-"accounted for"
+msgid "This timesheet cannot be submitted until your full working week hours are accounted for"
 msgstr ""
 
 #: Timesheets.php:297 Timesheets.php:346
@@ -38760,9 +35374,7 @@ msgid "Timesheet submitted"
 msgstr ""
 
 #: Timesheets.php:348
-msgid ""
-"This timesheet cannot be submitted until a cost is set up for the item "
-"defined for this employee"
+msgid "This timesheet cannot be submitted until a cost is set up for the item defined for this employee"
 msgstr ""
 
 #: Timesheets.php:348
@@ -38778,9 +35390,7 @@ msgid "Timesheet for the week ending"
 msgstr ""
 
 #: Timesheets.php:417
-msgid ""
-"labour stock movement records could not be inserted when processing the "
-"timesheet because"
+msgid "labour stock movement records could not be inserted when processing the timesheet because"
 msgstr ""
 
 #: Timesheets.php:418
@@ -38796,20 +35406,15 @@ msgid "hours"
 msgstr ""
 
 #: Timesheets.php:450
-msgid ""
-"The labour cost posting to a work order GL posting could not be inserted "
-"because"
+msgid "The labour cost posting to a work order GL posting could not be inserted because"
 msgstr ""
 
 #: Timesheets.php:451 WorkOrderIssue.php:358 WorkOrderIssue.php:564
-msgid ""
-"The following SQL to insert the work order issue GLTrans record was used"
+msgid "The following SQL to insert the work order issue GLTrans record was used"
 msgstr "Poniżej SQL wstawić GLTrans wydania zlecenia rekord został użyty"
 
 #: Timesheets.php:472
-msgid ""
-"The labour recovery account credit on the approval of a timesheet GL posting "
-"could not be inserted because"
+msgid "The labour recovery account credit on the approval of a timesheet GL posting could not be inserted because"
 msgstr ""
 
 #: Timesheets.php:473
@@ -38833,9 +35438,7 @@ msgid "Select a different employee"
 msgstr ""
 
 #: Timesheets.php:572
-msgid ""
-"Only employees set up to enter timesheets can use this script - please see "
-"the timesheet administrator"
+msgid "Only employees set up to enter timesheets can use this script - please see the timesheet administrator"
 msgstr ""
 
 #: Timesheets.php:577
@@ -38931,12 +35534,8 @@ msgid "The unit of measure may not be empty"
 msgstr "Nazwa jednostki nie może być pusta"
 
 #: UnitsOfMeasure.php:48
-msgid ""
-"The unit of measure can not be renamed because another with the same name "
-"already exist."
-msgstr ""
-"Nazwa jednostki nie może być zmieniona, ponieważ istnieje inna jednostka o "
-"tej nazwie"
+msgid "The unit of measure can not be renamed because another with the same name already exist."
+msgstr "Nazwa jednostki nie może być zmieniona, ponieważ istnieje inna jednostka o tej nazwie"
 
 #: UnitsOfMeasure.php:69
 msgid "The unit of measure no longer exist."
@@ -38947,12 +35546,8 @@ msgid "Unit of measure changed"
 msgstr "Jednostka miary zmieniona"
 
 #: UnitsOfMeasure.php:81
-msgid ""
-"The unit of measure can not be created because another with the same name "
-"already exists."
-msgstr ""
-"Jednostka nie może być utworzona, ponieważ istnieje już inna jednostka o tej "
-"nazwie"
+msgid "The unit of measure can not be created because another with the same name already exists."
+msgstr "Jednostka nie może być utworzona, ponieważ istnieje już inna jednostka o tej nazwie"
 
 #: UnitsOfMeasure.php:86
 msgid "New unit of measure added"
@@ -38967,12 +35562,8 @@ msgid "Cannot delete this unit of measure because it no longer exist"
 msgstr "Nie można usunąć jednostki miary ponieważ jednostka nie istnieje"
 
 #: UnitsOfMeasure.php:133
-msgid ""
-"Cannot delete this unit of measure because inventory items have been created "
-"using this unit of measure"
-msgstr ""
-"Nie można usunąć jednostki miary ponieważ istnieją towary utworzone z "
-"wykorzystaniem tej jednostki"
+msgid "Cannot delete this unit of measure because inventory items have been created using this unit of measure"
+msgstr "Nie można usunąć jednostki miary ponieważ istnieją towary utworzone z wykorzystaniem tej jednostki"
 
 #: UnitsOfMeasure.php:134
 msgid "inventory items that refer to this unit of measure"
@@ -39075,9 +35666,7 @@ msgid "Version 3.11 or 4.01 - 4.02"
 msgstr ""
 
 #: UpgradeDatabase.php:37 UpgradeDatabase.php:48
-msgid ""
-"This script will perform any modifications to the database required to allow "
-"the additional functionality in later scripts."
+msgid "This script will perform any modifications to the database required to allow the additional functionality in later scripts."
 msgstr ""
 
 #: UpgradeDatabase.php:37 UpgradeDatabase.php:48
@@ -39097,93 +35686,83 @@ msgid "and the database version is"
 msgstr "i wersji bazy danych"
 
 #: UpgradeDatabase.php:68
-msgid ""
-"No datbase updates have been done as you selected to apply these manually - "
-"upgrade SQL scripts are under sql/mysql/ directory in the distribution"
+msgid "No datbase updates have been done as you selected to apply these manually - upgrade SQL scripts are under sql/mysql/ directory in the distribution"
 msgstr ""
 
 #: UpgradeDatabase.php:71
-msgid ""
-"If there are any failures then please check with your system administrator. "
-"Please read all notes carefully to ensure they are expected"
+msgid "If there are any failures then please check with your system administrator. Please read all notes carefully to ensure they are expected"
 msgstr ""
 
 #: UpgradeDatabase.php:162
-msgid ""
-"To perform this upgrade the web server must have write access to the config."
-"php file. Currently the web-server is reporting that it does not have "
-"appropriate permission. Please ensure config.php is writable and run the "
-"upgrade again"
+msgid "To perform this upgrade the web server must have write access to the config.php file. Currently the web-server is reporting that it does not have appropriate permission. Please ensure config.php is writable and run the upgrade again"
 msgstr ""
 
 #: UpgradeDatabase.php:173
 msgid "You should now make the config.php read only for the web server."
 msgstr ""
 
-#: UpgradeDatabase.php:208
-msgid ""
-"Only mysql upgrades are performed seamlessly at this time. Your database "
-"will need to be manually updated"
+#: UpgradeDatabase.php:210
+msgid "Only mysql upgrades are performed seamlessly at this time. Your database will need to be manually updated"
 msgstr ""
 
-#: UpgradeDatabase.php:222
+#: UpgradeDatabase.php:224
 msgid "Applying"
 msgstr "Zastosowanie"
 
-#: UpgradeDatabase.php:250 Z_Upgrade_3.10-3.11.php:58 Z_Upgrade3.10.php:28
+#: UpgradeDatabase.php:252 Z_Upgrade_3.10-3.11.php:58 Z_Upgrade3.10.php:28
 #: Z_Upgrade3.10.php:33 Z_Upgrade3.10.php:45 Z_Upgrade3.10.php:50
 #: Z_Upgrade3.10.php:59 Z_Upgrade3.10.php:64 Z_Upgrade3.10.php:73
 #: Z_Upgrade3.10.php:78 Z_Upgrade_3.11-4.00.php:58
 msgid "Success"
 msgstr "Sukces"
 
-#: UpgradeDatabase.php:253
+#: UpgradeDatabase.php:255
 msgid "Foreign Key already removed"
 msgstr ""
 
-#: UpgradeDatabase.php:256 Z_Upgrade_3.10-3.11.php:62
+#: UpgradeDatabase.php:258 Z_Upgrade_3.10-3.11.php:62
 #: Z_Upgrade_3.11-4.00.php:62
 msgid "Table has already been created"
 msgstr "Tabela została już utworzona"
 
-#: UpgradeDatabase.php:259
+#: UpgradeDatabase.php:261
 msgid "Column has already been changed"
 msgstr ""
 
-#: UpgradeDatabase.php:262 Z_Upgrade_3.10-3.11.php:66
+#: UpgradeDatabase.php:264 Z_Upgrade_3.10-3.11.php:66
 #: Z_Upgrade_3.11-4.00.php:66
 msgid "Column has already been created"
 msgstr "Kolumna została już utworzona"
 
-#: UpgradeDatabase.php:265 Z_Upgrade_3.10-3.11.php:70
+#: UpgradeDatabase.php:267 Z_Upgrade_3.10-3.11.php:70
 #: Z_Upgrade_3.11-4.00.php:70
 msgid "Index already exists"
 msgstr "Indeks już istnieje"
 
-#: UpgradeDatabase.php:268 Z_Upgrade_3.10-3.11.php:74
+#: UpgradeDatabase.php:270 Z_Upgrade_3.10-3.11.php:74
 #: Z_Upgrade_3.11-4.00.php:74
 msgid "Entry has already been done"
 msgstr "Wejście zostało już zrobione"
 
-#: UpgradeDatabase.php:271
+#: UpgradeDatabase.php:273
 msgid "SQL syntax error. The SQL error message is"
 msgstr "Błąd składni SQL. Ten komunikat o błędzie SQL"
 
-#: UpgradeDatabase.php:274 Z_Upgrade_3.10-3.11.php:78
+#: UpgradeDatabase.php:276 Z_Upgrade_3.10-3.11.php:78
 #: Z_Upgrade_3.11-4.00.php:78
 msgid "Primary key already exists"
 msgstr "Primary key już istnieje"
 
-#: UpgradeDatabase.php:277
+#: UpgradeDatabase.php:279
 msgid "Index already dropped previously"
 msgstr "Indeks spadł już wcześniej"
 
-#: UpgradeDatabase.php:280 Z_Upgrade_3.10-3.11.php:81
+#: UpgradeDatabase.php:282 Z_Upgrade_3.10-3.11.php:81
 #: Z_Upgrade_3.11-4.00.php:81
 msgid "Failure"
 msgstr "Brak"
 
-#: UpgradeDatabase.php:280 Z_Upgrade_3.10-3.11.php:82
+#: UpgradeDatabase.php:282 Z_Upgrade_3.10-3.11.php:82
 #: Z_Upgrade_3.11-4.00.php:82
 msgid "Error number"
 msgstr "Numer błędu"
@@ -39307,8 +35886,7 @@ msgid "User Authorised Locations"
 msgstr ""
 
 #: UserLocations.php:45
-msgid ""
-"You have not selected an inventory location to be authorised for this user"
+msgid "You have not selected an inventory location to be authorised for this user"
 msgstr ""
 
 #: UserLocations.php:64
@@ -39443,9 +36021,7 @@ msgstr "jest nieznany"
 
 #: WhereUsedInquiry.php:27
 msgid "Re-enter a valid item code or select from the Select Item link above"
-msgstr ""
-"Wprowadź ponownie prawidłowy kod towaru lub wybierz przez Wybór Towaru "
-"powyżej"
+msgstr "Wprowadź ponownie prawidłowy kod towaru lub wybierz przez Wybór Towaru powyżej"
 
 #: WhereUsedInquiry.php:40 WhereUsedInquiry.php:42
 msgid "Enter an Item Code"
@@ -39537,24 +36113,16 @@ msgid "The update/addition of the work centre failed because"
 msgstr "Dodanie/zmiana centrum produkcyjnego  nie powiodło się ponieważ"
 
 #: WorkCentres.php:90
-msgid ""
-"Cannot delete this work centre because bills of material have been created "
-"requiring components to be added at this work center"
-msgstr ""
-"Nie można usunąć centrum produkcyjnego ponieważ istnieją listy materiałów "
-"wymagające montażu w tym centrum"
+msgid "Cannot delete this work centre because bills of material have been created requiring components to be added at this work center"
+msgstr "Nie można usunąć centrum produkcyjnego ponieważ istnieją listy materiałów wymagające montażu w tym centrum"
 
 #: WorkCentres.php:90
 msgid "BOM items referring to this work centre code"
 msgstr "towary z List Materiałów odnoszące się do tego centrum produkcyjnego"
 
 #: WorkCentres.php:96
-msgid ""
-"Cannot delete this work centre because contract bills of material have been "
-"created having components added at this work center"
-msgstr ""
-"Nie można usunąć tego centrum produkcyjnego ponieważ istnieją kontrakty "
-"produkcyjne wymagające montażu elementów z tego centrum"
+msgid "Cannot delete this work centre because contract bills of material have been created having components added at this work center"
+msgstr "Nie można usunąć tego centrum produkcyjnego ponieważ istnieją kontrakty produkcyjne wymagające montażu elementów z tego centrum"
 
 #: WorkCentres.php:96
 msgid "Contract BOM items referring to this work centre code"
@@ -39590,8 +36158,7 @@ msgid "Work Centre Code"
 msgstr "Kod Centrum Produkcyjnego"
 
 #: WorkCentres.php:216
-msgid ""
-"The code should be at least 2 characters and no illegal characters allowed"
+msgid "The code should be at least 2 characters and no illegal characters allowed"
 msgstr ""
 
 #: WorkCentres.php:216
@@ -39603,9 +36170,7 @@ msgid "Work Centre Description"
 msgstr "Opis Centrum Produkcyjnego"
 
 #: WorkCentres.php:231
-msgid ""
-"The Work Center should be more than 3 characters and no illegal characters "
-"allowed"
+msgid "The Work Center should be more than 3 characters and no illegal characters allowed"
 msgstr ""
 
 #: WorkCentres.php:231
@@ -39631,8 +36196,7 @@ msgstr "Wybierz zlecenia"
 
 #: WorkOrderCosting.php:32
 msgid "This page can only be opened if a work order has been selected."
-msgstr ""
-"Tę stronę można otworzyć tylko w przypadku zlecenia nie został wybrany."
+msgstr "Tę stronę można otworzyć tylko w przypadku zlecenia nie został wybrany."
 
 #: WorkOrderCosting.php:41
 msgid "Could not retrieve the details of the selected work order"
@@ -39682,35 +36246,24 @@ msgid "share of variance"
 msgstr "udział wariancji"
 
 #: WorkOrderCosting.php:388 WorkOrderCosting.php:409
-msgid ""
-"The GL posting for the work order variance could not be inserted because"
+msgid "The GL posting for the work order variance could not be inserted because"
 msgstr "GL delegowania do wariancji zlecenia nie mogą być włączone, ponieważ"
 
 #: WorkOrderCosting.php:428
-msgid ""
-"The GL posting for the WIP side of the work order variance posting could not "
-"be inserted because"
-msgstr ""
-"GL delegowania do strony WIP wariancji zlecenia oddelegowania nie mogą być "
-"włączone, ponieważ"
+msgid "The GL posting for the WIP side of the work order variance posting could not be inserted because"
+msgstr "GL delegowania do strony WIP wariancji zlecenia oddelegowania nie mogą być włączone, ponieważ"
 
 #: WorkOrderCosting.php:466 WorkOrderCosting.php:485
 msgid "share of usage variance"
 msgstr "udział wariancji użytkowania"
 
 #: WorkOrderCosting.php:469
-msgid ""
-"The GL posting for the material usage variance could not be inserted because"
-msgstr ""
-"GL delegowania do wariancji zużycie materiału nie mogą być włączone, ponieważ"
+msgid "The GL posting for the material usage variance could not be inserted because"
+msgstr "GL delegowania do wariancji zużycie materiału nie mogą być włączone, ponieważ"
 
 #: WorkOrderCosting.php:488
-msgid ""
-"The GL posting for the WIP side of the usage variance posting could not be "
-"inserted because"
-msgstr ""
-"GL delegowania do strony WIP wariancji wykorzystanie oddelegowania nie mogą "
-"być włączone, ponieważ"
+msgid "The GL posting for the WIP side of the usage variance posting could not be inserted because"
+msgstr "GL delegowania do strony WIP wariancji wykorzystanie oddelegowania nie mogą być włączone, ponieważ"
 
 #: WorkOrderCosting.php:508 WorkOrderCosting.php:527
 msgid "share of cost variance"
@@ -39721,12 +36274,8 @@ msgid "The GL posting for the cost variance could not be inserted because"
 msgstr "GL delegowania na różnice kosztów nie mogą być włączone, ponieważ"
 
 #: WorkOrderCosting.php:530
-msgid ""
-"The GL posting for the WIP side of the cost variance posting could not be "
-"inserted because"
-msgstr ""
-"GL delegowania do strony WIP wariancji kosztów oddelegowania nie mogą być "
-"włączone, ponieważ"
+msgid "The GL posting for the WIP side of the cost variance posting could not be inserted because"
+msgstr "GL delegowania do strony WIP wariancji kosztów oddelegowania nie mogą być włączone, ponieważ"
 
 #: WorkOrderCosting.php:543
 msgid "Could not delete the predefined work order serial numbers"
@@ -39737,32 +36286,16 @@ msgid "The SQL used to delete the predefined serial numbers was:"
 msgstr "SQL wykorzystywane, aby usunąć predefiniowane numery seryjne to:"
 
 #: WorkOrderCosting.php:549
-msgid ""
-"The item cost as calculated from the work order has been applied against the "
-"weighted average cost and the necessary GL journals created to update stock "
-"as a result of closing this work order"
-msgstr ""
-"Pozycji kosztów w przeliczeniu od zlecenia została zastosowana w stosunku do "
-"średniej ważonej kosztów i niezbędnych czasopism GL stworzony w celu "
-"aktualizacji stanu zapasów w wyniku zamknięcia tego zlecenia"
+msgid "The item cost as calculated from the work order has been applied against the weighted average cost and the necessary GL journals created to update stock as a result of closing this work order"
+msgstr "Pozycji kosztów w przeliczeniu od zlecenia została zastosowana w stosunku do średniej ważonej kosztów i niezbędnych czasopism GL stworzony w celu aktualizacji stanu zapasów w wyniku zamknięcia tego zlecenia"
 
 #: WorkOrderCosting.php:551
-msgid ""
-"The work order has been closed and general ledger entries made for the "
-"variances on the work order"
-msgstr ""
-"Zlecenie zostało zamknięte i ogólnych zapisów księgi przewidzieć odchylenia "
-"na zlecenie"
+msgid "The work order has been closed and general ledger entries made for the variances on the work order"
+msgstr "Zlecenie zostało zamknięte i ogólnych zapisów księgi przewidzieć odchylenia na zlecenie"
 
 #: WorkOrderCosting.php:555
-msgid ""
-"The item costs resulting from the work order have been applied against the "
-"weighted average stock value of the items on the work order, and the work "
-"order has been closed"
-msgstr ""
-"Pozycja w kosztach wynikających z zlecenia zostały zastosowane w stosunku do "
-"średniej ważonej wartości zapasów elementy na zlecenie, a zlecenie zostało "
-"zamknięte"
+msgid "The item costs resulting from the work order have been applied against the weighted average stock value of the items on the work order, and the work order has been closed"
+msgstr "Pozycja w kosztach wynikających z zlecenia zostały zastosowane w stosunku do średniej ważonej wartości zapasów elementy na zlecenie, a zlecenie zostało zamknięte"
 
 #: WorkOrderCosting.php:557
 msgid "The work order has been closed"
@@ -39773,31 +36306,19 @@ msgid "Close This Work Order"
 msgstr "Zamknij To Zamówienie Produkcyjne"
 
 #: WorkOrderCosting.php:584
-msgid ""
-"Closing the work order takes the variances to the general ledger (if "
-"integrated). The work order will no longer be able to have manufactured "
-"goods received entered against it or materials issued to it."
-msgstr ""
-"Zamknięcie zlecenia ma odchylenia do księgi głównej (jeżeli zintegrowana). "
-"Zlecenie nie będzie mógł mieć wyroby otrzymane na poczet ani materiałów "
-"wydanych do niej."
+msgid "Closing the work order takes the variances to the general ledger (if integrated). The work order will no longer be able to have manufactured goods received entered against it or materials issued to it."
+msgstr "Zamknięcie zlecenia ma odchylenia do księgi głównej (jeżeli zintegrowana). Zlecenie nie będzie mógł mieć wyroby otrzymane na poczet ani materiałów wydanych do niej."
 
 #: WorkOrderCosting.php:590
-msgid ""
-"This work order is closed and cannot accept additional issues of materials "
-"or receipts of manufactured items"
-msgstr ""
-"To zlecenie jest zamknięta i nie można przyjąć dodatkowe problemy materiałów "
-"lub wpływy z produkowanych elementów"
+msgid "This work order is closed and cannot accept additional issues of materials or receipts of manufactured items"
+msgstr "To zlecenie jest zamknięta i nie można przyjąć dodatkowe problemy materiałów lub wpływy z produkowanych elementów"
 
 #: WorkOrderEntry.php:5 includes/MainMenuLinksArray.php:65
 msgid "Work Order Entry"
 msgstr "Przyjęcie Nowego Zamówienia"
 
 #: WorkOrderEntry.php:48
-msgid ""
-"Your security settings do not allow you to create or update new Work Order "
-"at this location"
+msgid "Your security settings do not allow you to create or update new Work Order at this location"
 msgstr ""
 
 #: WorkOrderEntry.php:49 WorkOrderEntry.php:487 WorkOrderEntry.php:752
@@ -39809,12 +36330,8 @@ msgid "Failed to retrieve item number"
 msgstr ""
 
 #: WorkOrderEntry.php:323 WorkOrderEntry.php:412
-msgid ""
-"The item selected cannot be added to a work order because it is not a "
-"manufactured item"
-msgstr ""
-"Wybrany element nie może być dodany do zlecenia, ponieważ nie jest "
-"produkowane pozycji"
+msgid "The item selected cannot be added to a work order because it is not a manufactured item"
+msgstr "Wybrany element nie może być dodany do zlecenia, ponieważ nie jest produkowane pozycji"
 
 #: WorkOrderEntry.php:327 WorkOrderEntry.php:416
 msgid "The item selected cannot be found in the database"
@@ -39825,25 +36342,15 @@ msgid "This item is already on the work order and cannot be added again"
 msgstr "Ta pozycja jest już na zlecenie i nie może być ponownie dodany"
 
 #: WorkOrderEntry.php:353 WorkOrderEntry.php:445 WorkOrderEntry.php:556
-msgid ""
-"The cost of this item as accumulated from the sum of the component costs is "
-"nil. This could be because there is no bill of material set up ... you may "
-"wish to double check this"
-msgstr ""
-"Koszt tego elementu, zgromadzonych od sumy części kosztów wynosi zero. Może "
-"to być, ponieważ nie ma zestawienia materiałów ustawić ... możesz dokładnie "
-"sprawdzić to"
+msgid "The cost of this item as accumulated from the sum of the component costs is nil. This could be because there is no bill of material set up ... you may wish to double check this"
+msgstr "Koszt tego elementu, zgromadzonych od sumy części kosztów wynosi zero. Może to być, ponieważ nie ma zestawienia materiałów ustawić ... możesz dokładnie sprawdzić to"
 
 #: WorkOrderEntry.php:356
-msgid ""
-"The cost of this item as accumulated from the sum of the component costs is "
-"zero"
+msgid "The cost of this item as accumulated from the sum of the component costs is zero"
 msgstr ""
 
 #: WorkOrderEntry.php:448
-msgid ""
-"The The cost of this item as accumulated from the sum of the component costs "
-"is zero"
+msgid "The The cost of this item as accumulated from the sum of the component costs is zero"
 msgstr ""
 
 #: WorkOrderEntry.php:486
@@ -39859,12 +36366,8 @@ msgid "The required by date entered is in an invalid format"
 msgstr "Wymagane według daty wpisane jest w nieprawidłowy format"
 
 #: WorkOrderEntry.php:523
-msgid ""
-"The factory where this work order is made can only be updated if the "
-"quantity received on all output items is 0"
-msgstr ""
-"W fabryce, gdzie jest ta praca jest tak mogą być aktualizowane, jeśli ilość "
-"otrzymana na wszystkie pozycje wyjściowe wynosi 0"
+msgid "The factory where this work order is made can only be updated if the quantity received on all output items is 0"
+msgstr "W fabryce, gdzie jest ta praca jest tak mogą być aktualizowane, jeśli ilość otrzymana na wszystkie pozycje wyjściowe wynosi 0"
 
 #: WorkOrderEntry.php:574
 msgid "The work order could not be added/updated"
@@ -39875,12 +36378,8 @@ msgid "The work order has been updated"
 msgstr "Zamówienie Produkcyjne zostało zmienione"
 
 #: WorkOrderEntry.php:604 WorkOrderEntry.php:654
-msgid ""
-"This work order cannot be deleted because it has issues or receipts related "
-"to it"
-msgstr ""
-"To zlecenie nie może być usunięty, ponieważ ma problemy lub wpływy z nim "
-"związane"
+msgid "This work order cannot be deleted because it has issues or receipts related to it"
+msgstr "To zlecenie nie może być usunięty, ponieważ ma problemy lub wpływy z nim związane"
 
 #: WorkOrderEntry.php:610 WorkOrderEntry.php:624 WorkOrderEntry.php:661
 msgid "The work order could not be deleted"
@@ -39911,8 +36410,7 @@ msgid "Could not get the work order items"
 msgstr "Nie udało się uzyskać pozycji zlecenia"
 
 #: WorkOrderEntry.php:751
-msgid ""
-"Your location security settings do not allow you to Update this Work Order"
+msgid "Your location security settings do not allow you to Update this Work Order"
 msgstr ""
 
 #: WorkOrderEntry.php:760
@@ -39985,12 +36483,8 @@ msgid "Select a work order to issue materials to"
 msgstr "Wybierz zlecenia wydania materiałów"
 
 #: WorkOrderIssue.php:28
-msgid ""
-"This page can only be opened if a work order has been selected. Please "
-"select a work order to issue materials to first"
-msgstr ""
-"Tę stronę można otworzyć tylko w przypadku zlecenia nie został wybrany. "
-"Wybierz zlecenia wydania materiałów do pierwszego"
+msgid "This page can only be opened if a work order has been selected. Please select a work order to issue materials to first"
+msgstr "Tę stronę można otworzyć tylko w przypadku zlecenia nie został wybrany. Wybierz zlecenia wydania materiałów do pierwszego"
 
 #: WorkOrderIssue.php:44 WorkOrderIssue.php:418 WorkOrderIssue.php:727
 #: WorkOrderReceive.php:57 WorkOrderReceive.php:778 WorkOrderStatus.php:23
@@ -39998,66 +36492,39 @@ msgid "Could not retrieve the details of the selected work order item"
 msgstr "Nie można pobrać szczegółowe informacje o wybranej pozycji zlecenia"
 
 #: WorkOrderIssue.php:69 WorkOrderIssue.php:442
-msgid ""
-"The work order is closed - no more materials or components can be issued to "
-"it."
-msgstr ""
-"Kolejność prac jest zamknięta - nie więcej materiałów lub składników mogą "
-"być wydawane do niego."
+msgid "The work order is closed - no more materials or components can be issued to it."
+msgstr "Kolejność prac jest zamknięta - nie więcej materiałów lub składników mogą być wydawane do niego."
 
 #: WorkOrderIssue.php:98
-msgid ""
-"The line counter is not set up or not numeric, please ask administrator for "
-"help"
+msgid "The line counter is not set up or not numeric, please ask administrator for help"
 msgstr ""
 
 #: WorkOrderIssue.php:117
-msgid ""
-"This issue cannot be processed because the system parameter is set to "
-"prohibit negative stock and this batch does not exist"
+msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this batch does not exist"
 msgstr ""
 
 #: WorkOrderIssue.php:122
-msgid ""
-"This issue cannot be processed because the system parameter is set to "
-"prohibit negative stock and this issue would result in this batch going into "
-"negative. Please correct the stock first before attempting another issue"
+msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this issue would result in this batch going into negative. Please correct the stock first before attempting another issue"
 msgstr ""
 
 #: WorkOrderIssue.php:137 WorkOrderIssue.php:457
-msgid ""
-"The item being issued has a zero cost. The issue will still be processed "
+msgid "The item being issued has a zero cost. The issue will still be processed "
 msgstr ""
 
 #: WorkOrderIssue.php:149 WorkOrderIssue.php:468
-msgid ""
-"This issue cannot be processed because the system parameter is set to "
-"prohibit negative stock and this issue would result in stock going into "
-"negative. Please correct the stock first before attempting another issue"
-msgstr ""
-"Ten problem nie mogą być przetwarzane, ponieważ parametr system jest "
-"ustawiony na zakazać negatywnych czas i tego problemu spowoduje czas "
-"wchodzenia negatywne. Proszę poprawić czas przed rozpoczęciem pierwszej inny "
-"problem"
+msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this issue would result in stock going into negative. Please correct the stock first before attempting another issue"
+msgstr "Ten problem nie mogą być przetwarzane, ponieważ parametr system jest ustawiony na zakazać negatywnych czas i tego problemu spowoduje czas wchodzenia negatywne. Proszę poprawić czas przed rozpoczęciem pierwszej inny problem"
 
 #: WorkOrderIssue.php:223 WorkOrderIssue.php:540
-msgid ""
-"stock movement records could not be inserted when processing the work order "
-"issue because"
-msgstr ""
-"rekordy przepływu zapasów nie mogą być włączone podczas przetwarzania "
-"zlecenia, ponieważ problem"
+msgid "stock movement records could not be inserted when processing the work order issue because"
+msgstr "rekordy przepływu zapasów nie mogą być włączone podczas przetwarzania zlecenia, ponieważ problem"
 
 #: WorkOrderIssue.php:279
-msgid ""
-"Could not check if a batch/lot reference for the item already exists because"
-msgstr ""
-"Nie można sprawdzić, czy w partii / referencyjny partii za przedmiot już "
-"istnieje, ponieważ"
+msgid "Could not check if a batch/lot reference for the item already exists because"
+msgstr "Nie można sprawdzić, czy w partii / referencyjny partii za przedmiot już istnieje, ponieważ"
 
 #: WorkOrderIssue.php:280
-msgid ""
-"The following SQL to test for an already existing controlled item was used"
+msgid "The following SQL to test for an already existing controlled item was used"
 msgstr "Poniżej SQL do testowania już istniejącego elementu kontroli użyto"
 
 #: WorkOrderIssue.php:306
@@ -40069,20 +36536,12 @@ msgid "The following SQL to insert the batch/lot item records was used"
 msgstr "Poniżej SQL wstawić partii / ewidencji pozycji partii był używany"
 
 #: WorkOrderIssue.php:357 WorkOrderIssue.php:563
-msgid ""
-"The issue of the item to the work order GL posting could not be inserted "
-"because"
-msgstr ""
-"Wydanie przedmiotu do GL zlecenia oddelegowania nie mogą być włączone, "
-"ponieważ"
+msgid "The issue of the item to the work order GL posting could not be inserted because"
+msgstr "Wydanie przedmiotu do GL zlecenia oddelegowania nie mogą być włączone, ponieważ"
 
 #: WorkOrderIssue.php:377 WorkOrderIssue.php:582
-msgid ""
-"The stock account credit on the issue of items to a work order GL posting "
-"could not be inserted because"
-msgstr ""
-"Kredyt w rachunku czas na wydanie rzeczy do GL zlecenia oddelegowania nie "
-"mogą być włączone, ponieważ"
+msgid "The stock account credit on the issue of items to a work order GL posting could not be inserted because"
+msgstr "Kredyt w rachunku czas na wydanie rzeczy do GL zlecenia oddelegowania nie mogą być włączone, ponieważ"
 
 #: WorkOrderIssue.php:378 WorkOrderIssue.php:583
 msgid "The following SQL to insert the stock GLTrans record was used"
@@ -40090,9 +36549,7 @@ msgstr "Poniżej SQL wstawić rekord GLTrans czas był używany"
 
 #: WorkOrderIssue.php:384 WorkOrderIssue.php:589
 msgid "Could not update the work order cost issued to the work order because"
-msgstr ""
-"Nie można zaktualizować wartość zamówienia pracy wydane na zlecenie pracy, "
-"ponieważ"
+msgstr "Nie można zaktualizować wartość zamówienia pracy wydane na zlecenie pracy, ponieważ"
 
 #: WorkOrderIssue.php:392 WorkOrderIssue.php:595
 msgid "The issue of"
@@ -40107,8 +36564,7 @@ msgid "Issue more components to this work order"
 msgstr "Problem więcej składników do tego zlecenia"
 
 #: WorkOrderIssue.php:394 WorkOrderIssue.php:600
-msgid ""
-"Select a different work order for issuing materials and components against"
+msgid "Select a different work order for issuing materials and components against"
 msgstr "Wybierz inne zlecenia wydania materiałów i komponentów przed"
 
 #: WorkOrderIssue.php:760
@@ -40116,14 +36572,8 @@ msgid "Issue to work order"
 msgstr "Nakład pracy celu"
 
 #: WorkOrderIssue.php:777
-msgid ""
-"The selected work order has been closed and variances calculated and posted. "
-"No more issues of materials and components can be made against this work "
-"order."
-msgstr ""
-"Wybrane zlecenia zostało zamknięte i odchyleń oblicza i wysłana. Nigdy "
-"więcej problemów z materiałów i komponentów mogą być wykonane z tego "
-"zlecenia."
+msgid "The selected work order has been closed and variances calculated and posted. No more issues of materials and components can be made against this work order."
+msgstr "Wybrane zlecenia zostało zamknięte i odchyleń oblicza i wysłana. Nigdy więcej problemów z materiałów i komponentów mogą być wykonane z tego zlecenia."
 
 #: WorkOrderIssue.php:798
 msgid "Date Material Issued"
@@ -40172,11 +36622,8 @@ msgid "Serial Numbers Issued"
 msgstr "Numery seryjne obiegu"
 
 #: WorkOrderIssue.php:1074
-msgid ""
-"Could not retrieve the serial numbers available at the location specified "
-"because"
-msgstr ""
-"Nie można pobrać numery seryjne dostępne w określonej lokalizacji, ponieważ"
+msgid "Could not retrieve the serial numbers available at the location specified because"
+msgstr "Nie można pobrać numery seryjne dostępne w określonej lokalizacji, ponieważ"
 
 #: WorkOrderIssue.php:1077 WorkOrderIssue.php:1121
 msgid "There are no serial numbers at this location to issue"
@@ -40203,9 +36650,7 @@ msgid "Enter the quantity of this batch/roll to issue to the work order"
 msgstr ""
 
 #: WorkOrderIssue.php:1128
-msgid ""
-"You may need to receive (input negative quantity) some items whose serial no "
-"has never existed by following"
+msgid "You may need to receive (input negative quantity) some items whose serial no has never existed by following"
 msgstr ""
 
 #: WorkOrderIssue.php:1131
@@ -40229,12 +36674,8 @@ msgid "Select a work order to receive"
 msgstr "Wybierz zlecenia do otrzymania"
 
 #: WorkOrderReceive.php:44
-msgid ""
-"This page can only be opened if a work order has been selected. Please "
-"select a work order to receive first"
-msgstr ""
-"Tę stronę można otworzyć tylko w przypadku zlecenia nie został wybrany. "
-"Wybierz zlecenia otrzyma pierwsze"
+msgid "This page can only be opened if a work order has been selected. Please select a work order to receive first"
+msgstr "Tę stronę można otworzyć tylko w przypadku zlecenia nie został wybrany. Wybierz zlecenia otrzyma pierwsze"
 
 #: WorkOrderReceive.php:115 WorkOrderReceive.php:132
 msgid "The quantity entered is not numeric - a number is expected"
@@ -40245,57 +36686,28 @@ msgid "The Expiry Date should be in date format"
 msgstr ""
 
 #: WorkOrderReceive.php:139
-msgid ""
-"The quantity received is greater than the quantity required even after "
-"allowing for the configured allowable over-receive proportion. If this is "
-"correct then the work order must be modified first."
-msgstr ""
-"Otrzymał ilość jest większa niż ilość wymagana nawet po uwzględnieniu "
-"skonfigurowany dopuszczalne na odbiór proporcji. Jeśli to prawda to zlecenie "
-"musi być zmienione w pierwszej kolejności."
+msgid "The quantity received is greater than the quantity required even after allowing for the configured allowable over-receive proportion. If this is correct then the work order must be modified first."
+msgstr "Otrzymał ilość jest większa niż ilość wymagana nawet po uwzględnieniu skonfigurowany dopuszczalne na odbiór proporcji. Jeśli to prawda to zlecenie musi być zmienione w pierwszej kolejności."
 
 #: WorkOrderReceive.php:156 WorkOrderReceive.php:590
-msgid ""
-"Could not check if a serial number for the stock item already exists because"
-msgstr ""
-"Nie można sprawdzić, czy numer seryjny z magazynu, ponieważ już istnieje"
+msgid "Could not check if a serial number for the stock item already exists because"
+msgstr "Nie można sprawdzić, czy numer seryjny z magazynu, ponieważ już istnieje"
 
 #: WorkOrderReceive.php:157 WorkOrderReceive.php:591
-msgid ""
-"The following SQL to test for an already existing serialised stock item was "
-"used"
-msgstr ""
-"Poniżej SQL do testowania już istniejącego elementu odcinkach czas był "
-"używany"
+msgid "The following SQL to test for an already existing serialised stock item was used"
+msgstr "Poniżej SQL do testowania już istniejącego elementu odcinkach czas był używany"
 
 #: WorkOrderReceive.php:162
-msgid ""
-"The serial number entered already exists. Duplicate serial numbers are "
-"prohibited. The duplicate item is:"
-msgstr ""
-"Numer seryjny już istnieje. Duplicate numery seryjne są zabronione. Duplikat "
-"pozycji:"
+msgid "The serial number entered already exists. Duplicate serial numbers are prohibited. The duplicate item is:"
+msgstr "Numer seryjny już istnieje. Duplicate numery seryjne są zabronione. Duplikat pozycji:"
 
 #: WorkOrderReceive.php:186
-msgid ""
-"Could not retrieve the component quantity left at the location once the "
-"component items are issued to the work order (for the purposes of checking "
-"that stock will not go negative) because"
-msgstr ""
-"Nie można pobrać komponent ilość lewo w miejscu, po części przedmiotów są "
-"wydawane zlecenia (dla celów kontroli, że czas nie wychodzi ujemny), ponieważ"
+msgid "Could not retrieve the component quantity left at the location once the component items are issued to the work order (for the purposes of checking that stock will not go negative) because"
+msgstr "Nie można pobrać komponent ilość lewo w miejscu, po części przedmiotów są wydawane zlecenia (dla celów kontroli, że czas nie wychodzi ujemny), ponieważ"
 
 #: WorkOrderReceive.php:190
-msgid ""
-"Receiving the selected quantity against this work order would result in "
-"negative stock for a component. The system parameters are set to prohibit "
-"negative stocks from occurring. This manufacturing receipt cannot be created "
-"until the stock on hand is corrected."
-msgstr ""
-"Odbieranie wybranej ilości przeciwko tej zlecenia spowodowałoby negatywne "
-"czas dla składnika. Parametry systemowe są ustawione na zakazać negatywnych "
-"zasobów powstawaniu. To potwierdzenie produkcji nie mogą być tworzone do "
-"zgromadzonych zapasów zostanie poprawiona."
+msgid "Receiving the selected quantity against this work order would result in negative stock for a component. The system parameters are set to prohibit negative stocks from occurring. This manufacturing receipt cannot be created until the stock on hand is corrected."
+msgstr "Odbieranie wybranej ilości przeciwko tej zlecenia spowodowałoby negatywne czas dla składnika. Parametry systemowe są ustawione na zakazać negatywnych zasobów powstawaniu. To potwierdzenie produkcji nie mogą być tworzone do zgromadzonych zapasów zostanie poprawiona."
 
 #: WorkOrderReceive.php:268 WorkOrderReceive.php:287
 msgid "Cost roll on release of WO"
@@ -40307,31 +36719,19 @@ msgid "Quantity on hand of"
 msgstr "Ilość na stanie"
 
 #: WorkOrderReceive.php:271 includes/SQL_CommonFunctions.inc:179
-msgid ""
-"The GL credit for the stock cost adjustment posting could not be inserted "
-"because"
-msgstr ""
-"Strona Ma dla korekty wartości magazynów nie może być zapisana do KG ponieważ"
+msgid "The GL credit for the stock cost adjustment posting could not be inserted because"
+msgstr "Strona Ma dla korekty wartości magazynów nie może być zapisana do KG ponieważ"
 
 #: WorkOrderReceive.php:349
-msgid ""
-"The location stock record could not be updated by the issue of stock to the "
-"work order from an auto issue component because"
-msgstr ""
-"Ewidencji zapasów Lokalizacja nie może być aktualizowany przez emisji "
-"papierów wartościowych na zlecenie pracy od części problem, ponieważ auto"
+msgid "The location stock record could not be updated by the issue of stock to the work order from an auto issue component because"
+msgstr "Ewidencji zapasów Lokalizacja nie może być aktualizowany przez emisji papierów wartościowych na zlecenie pracy od części problem, ponieważ auto"
 
 #: WorkOrderReceive.php:380
-msgid ""
-"stock movement record could not be inserted for an auto-issue component "
-"because"
-msgstr ""
-"zapis przepływu zapasów nie mogą być włączone do części auto-problem, "
-"ponieważ"
+msgid "stock movement record could not be inserted for an auto-issue component because"
+msgstr "zapis przepływu zapasów nie mogą być włączone do części auto-problem, ponieważ"
 
 #: WorkOrderReceive.php:388
-msgid ""
-"Could not update the work order cost for an auto-issue component because"
+msgid "Could not update the work order cost for an auto-issue component because"
 msgstr ""
 
 #: WorkOrderReceive.php:389
@@ -40339,47 +36739,32 @@ msgid "The following SQL to update the work order cost was used"
 msgstr "Poniżej SQL do aktualizacji koszt zlecenia był używany"
 
 #: WorkOrderReceive.php:411
-msgid ""
-"The WIP side of the work order issue GL posting could not be inserted because"
-msgstr ""
-"Strony WIP zlecenia prac GL problem delegowania nie mogą być włączone, "
-"ponieważ"
+msgid "The WIP side of the work order issue GL posting could not be inserted because"
+msgstr "Strony WIP zlecenia prac GL problem delegowania nie mogą być włączone, ponieważ"
 
 #: WorkOrderReceive.php:412 WorkOrderReceive.php:431
 msgid "The following SQL to insert the WO issue GLTrans record was used"
 msgstr "Poniżej SQL wstawić problem WO GLTrans rekord został użyty"
 
 #: WorkOrderReceive.php:430
-msgid ""
-"The stock side of the work order issue GL posting could not be inserted "
-"because"
-msgstr ""
-"Po stronie zapasów z rzędu pracy GL problem delegowania nie mogą być "
-"włączone, ponieważ"
+msgid "The stock side of the work order issue GL posting could not be inserted because"
+msgstr "Po stronie zapasów z rzędu pracy GL problem delegowania nie mogą być włączone, ponieważ"
 
 #: WorkOrderReceive.php:568
 msgid "The predefined serial number record could not be deleted because"
 msgstr "Predefiniowanych seryjny numer wpisu nie można usunąć, ponieważ"
 
 #: WorkOrderReceive.php:569
-msgid ""
-"The following SQL to delete the predefined work order serial number record "
-"was used"
+msgid "The following SQL to delete the predefined work order serial number record was used"
 msgstr "Po SQL, aby usunąć predefiniowanych zlecenia seryjny numer wpisu użyto"
 
 #: WorkOrderReceive.php:635
-msgid ""
-"The input quantity should not be negative since there are no this lot no "
-"existed"
+msgid "The input quantity should not be negative since there are no this lot no existed"
 msgstr ""
 
 #: WorkOrderReceive.php:711
-msgid ""
-"The receipt of work order finished stock GL posting could not be inserted "
-"because"
-msgstr ""
-"Otrzymania zlecenia gotowych GL czas oddelegowania nie może być włożona, "
-"ponieważ"
+msgid "The receipt of work order finished stock GL posting could not be inserted because"
+msgstr "Otrzymania zlecenia gotowych GL czas oddelegowania nie może być włożona, ponieważ"
 
 #: WorkOrderReceive.php:755
 msgid "The receipt of"
@@ -40390,14 +36775,8 @@ msgid "Select a different work order for receiving finished stock against"
 msgstr "Wybierz inne zlecenia do odbioru wyrobów gotowych z"
 
 #: WorkOrderReceive.php:815
-msgid ""
-"The selected work order has been closed and variances calculated and posted. "
-"No more receipts of manufactured items can be received against this work "
-"order. You should make up a new work order to receive this item against."
-msgstr ""
-"Wybrane zlecenia zostało zamknięte i odchyleń oblicza i wysłana. Nie więcej "
-"wpływów produkowanych przedmiotów mogą być odbierane od tej zlecenia. Należy "
-"utworzyć nową zlecenia do otrzymania tej pozycji przeciw."
+msgid "The selected work order has been closed and variances calculated and posted. No more receipts of manufactured items can be received against this work order. You should make up a new work order to receive this item against."
+msgstr "Wybrane zlecenia zostało zamknięte i odchyleń oblicza i wysłana. Nie więcej wpływów produkowanych przedmiotów mogą być odbierane od tej zlecenia. Należy utworzyć nową zlecenia do otrzymania tej pozycji przeciw."
 
 #: WorkOrderReceive.php:827
 msgid "Receive work order"
@@ -40482,9 +36861,7 @@ msgid "and output item"
 msgstr "i pozycja wyjściowa"
 
 #: WOSerialNos.php:53
-msgid ""
-"The quantity of controlled items to add was not numeric - a number is "
-"expected"
+msgid "The quantity of controlled items to add was not numeric - a number is expected"
 msgstr "Ilość kontrolowanych, aby dodać nie numeryczne - liczba ma"
 
 #: WOSerialNos.php:77
@@ -40500,32 +36877,20 @@ msgid "Unable to add the serial numbers requested"
 msgstr "Nie można dodać numery seryjne wniosek"
 
 #: WOSerialNos.php:114
-msgid ""
-"The batch or serial number reference has not been entered - a reference is "
-"required"
-msgstr ""
-"Partii lub serii numer referencyjny nie został wprowadzony - odniesienie "
-"jest wymagane"
+msgid "The batch or serial number reference has not been entered - a reference is required"
+msgstr "Partii lub serii numer referencyjny nie został wprowadzony - odniesienie jest wymagane"
 
 #: WOSerialNos.php:118 WOSerialNos.php:192
 msgid "The quantity for the batch must be numeric"
 msgstr "Ilości partii musi być liczbą"
 
 #: WOSerialNos.php:127
-msgid ""
-"The serial number or batch reference must be unique to the item - the "
-"reference entered is already entered on this work order"
-msgstr ""
-"Numer seryjny lub referencyjnego partii musi być unikatowy przedmiot - "
-"weszła odniesienia jest już wpisany na ten zlecenia"
+msgid "The serial number or batch reference must be unique to the item - the reference entered is already entered on this work order"
+msgstr "Numer seryjny lub referencyjnego partii musi być unikatowy przedmiot - weszła odniesienia jest już wpisany na ten zlecenia"
 
 #: WOSerialNos.php:134
-msgid ""
-"The serial number or batch reference must be unique to the item. The serial "
-"number/batch entered already exists"
-msgstr ""
-"Numer seryjny lub referencyjnego partii musi być unikalna dla tej pozycji. "
-"Numer seryjny / partia już istnieje"
+msgid "The serial number or batch reference must be unique to the item. The serial number/batch entered already exists"
+msgstr "Numer seryjny lub referencyjnego partii musi być unikalna dla tej pozycji. Numer seryjny / partia już istnieje"
 
 #: WOSerialNos.php:138
 msgid "Could not add a new serial number/batch"
@@ -40544,12 +36909,8 @@ msgid "has been deleted from this work order"
 msgstr "został usunięty z tego zlecenia"
 
 #: WOSerialNos.php:188
-msgid ""
-"The new batch or serial number reference has not been entered - a reference "
-"is required"
-msgstr ""
-"Nowych partii lub serii numer referencyjny nie został wprowadzony - "
-"odniesienie jest wymagane"
+msgid "The new batch or serial number reference has not been entered - a reference is required"
+msgstr "Nowych partii lub serii numer referencyjny nie został wprowadzony - odniesienie jest wymagane"
 
 #: WOSerialNos.php:202
 msgid "The reference entered is already entered on this work order"
@@ -40608,12 +36969,8 @@ msgid "Could not get the work order serial/batch items"
 msgstr ""
 
 #: WOSerialNos.php:298
-msgid ""
-"There are no serial items or batches yet defined for this work order item. "
-"Create new items first"
-msgstr ""
-"Nie ma seryjny przedmiotów lub partii zostały jeszcze zdefiniowane dla tej "
-"pozycji zlecenia. Utwórz nowe pozycje w pierwszej kolejności"
+msgid "There are no serial items or batches yet defined for this work order item. Create new items first"
+msgstr "Nie ma seryjny przedmiotów lub partii zostały jeszcze zdefiniowane dla tej pozycji zlecenia. Utwórz nowe pozycje w pierwszej kolejności"
 
 #: WOSerialNos.php:309
 msgid "Batch Ref"
@@ -40666,9 +37023,7 @@ msgstr "Poziom dostępu do grupy stron został usunięty"
 
 #: WWW_Access.php:86
 msgid "Cannot delete this role because user accounts are setup using it"
-msgstr ""
-"Nie można usunąć stanowsika ponieważ istnieją związane z nim konta "
-"użytkowników"
+msgstr "Nie można usunąć stanowsika ponieważ istnieją związane z nim konta użytkowników"
 
 #: WWW_Access.php:87
 msgid "user accounts that have this security role setting"
@@ -40798,8 +37153,7 @@ msgid "The SQL that was used to create the user locations and failed was"
 msgstr ""
 
 #: WWW_Users.php:248
-msgid ""
-"User has been authorized to use and update only his / her default location"
+msgid "User has been authorized to use and update only his / her default location"
 msgstr ""
 
 #: WWW_Users.php:254
@@ -40871,9 +37225,7 @@ msgid "At least 4 characters"
 msgstr ""
 
 #: WWW_Users.php:474
-msgid ""
-"Please input not less than 4 characters and canot be admin or contains "
-"illegal characters"
+msgid "Please input not less than 4 characters and canot be admin or contains illegal characters"
 msgstr ""
 
 #: WWW_Users.php:509
@@ -40881,10 +37233,7 @@ msgid "At least 5 characters"
 msgstr ""
 
 #: WWW_Users.php:509
-msgid ""
-"Passwords must be 5 characters or more and cannot same as the users id. A "
-"mix of upper and lower case and some non-alphanumeric characters are "
-"recommended."
+msgid "Passwords must be 5 characters or more and cannot same as the users id. A mix of upper and lower case and some non-alphanumeric characters are recommended."
 msgstr ""
 
 #: WWW_Users.php:521
@@ -40900,15 +37249,11 @@ msgid "User Can Create Tenders"
 msgstr ""
 
 #: WWW_Users.php:580
-msgid ""
-"If this user login is to be associated with a customer account, enter the "
-"customer account code"
+msgid "If this user login is to be associated with a customer account, enter the customer account code"
 msgstr ""
 
 #: WWW_Users.php:585
-msgid ""
-"If this user login is to be associated with a customer account a valid "
-"branch for the customer account must be entered."
+msgid "If this user login is to be associated with a customer account a valid branch for the customer account must be entered."
 msgstr ""
 
 #: WWW_Users.php:594
@@ -40960,12 +37305,8 @@ msgid "An error occurred selecting all bottom level components"
 msgstr "Wystąpił błąd wybierając wszystkie składniki dolne poziom"
 
 #: Z_BottomUpCosts.php:25
-msgid ""
-"The SQL that was used to select bottom level components and failed in the "
-"process was"
-msgstr ""
-"SQL, który został użyty, aby wybrać składniki dolne poziomie i nie był w "
-"procesie"
+msgid "The SQL that was used to select bottom level components and failed in the process was"
+msgstr "SQL, który został użyty, aby wybrać składniki dolne poziomie i nie był w procesie"
 
 #: Z_BottomUpCosts.php:39
 msgid "Failed on item"
@@ -40980,16 +37321,12 @@ msgid "All cost updates committed to the database."
 msgstr "Wszystkie aktualizacje koszt zobowiązuje się do bazy danych."
 
 #: Z_BottomUpCosts.php:50
-msgid ""
-"This script will not update the General Ledger stock balances for the "
-"changed costs. If you use integrated stock then do not use this utility"
+msgid "This script will not update the General Ledger stock balances for the changed costs. If you use integrated stock then do not use this utility"
 msgstr ""
 
 #: Z_BottomUpCosts.php:56
 msgid "Update costs for all items listed in a bill of materials"
-msgstr ""
-"kosztów aktualizacji dla wszystkich pozycji wymienionych w zestawieniu "
-"materiałów"
+msgstr "kosztów aktualizacji dla wszystkich pozycji wymienionych w zestawieniu materiałów"
 
 #: Z_BottomUpCosts.php:59
 msgid "Run"
@@ -40997,8 +37334,7 @@ msgstr "Run"
 
 #: Z_ChangeBranchCode.php:5
 msgid "UTILITY PAGE To Changes A Customer Branch Code In All Tables"
-msgstr ""
-"STRONA SERWISOWA Do Zmiany Kodu Oddziału Klienta We Wszystkich Tablicach"
+msgstr "STRONA SERWISOWA Do Zmiany Kodu Oddziału Klienta We Wszystkich Tablicach"
 
 #: Z_ChangeBranchCode.php:11 Z_ChangeBranchCode.php:12
 #: includes/MainMenuLinksArray.php:110
@@ -41014,11 +37350,8 @@ msgid "does not currently exist as a customer branch code in the system"
 msgstr "nie jest istniejącym kodem oddziału klienta w bazie danych"
 
 #: Z_ChangeBranchCode.php:29
-msgid ""
-"The new customer branch code to change the old code to must be entered as "
-"well"
-msgstr ""
-"Nowy kod oddziału klienta,który ma zastąpić stary kod musi być także podany"
+msgid "The new customer branch code to change the old code to must be entered as well"
+msgstr "Nowy kod oddziału klienta,który ma zastąpić stary kod musi być także podany"
 
 #: Z_ChangeBranchCode.php:34
 msgid "The new customer branch code cannot contain"
@@ -41142,8 +37475,7 @@ msgstr "nie występuje w bazie danych jako kod klienta"
 
 #: Z_ChangeCustomerCode.php:26
 msgid "The new customer code to change the old code to must be entered as well"
-msgstr ""
-"Nowy kod oddziału klienta,który ma zastąpić stary kod musi być także podany"
+msgstr "Nowy kod oddziału klienta,który ma zastąpić stary kod musi być także podany"
 
 #: Z_ChangeCustomerCode.php:33
 msgid "The replacement customer code"
@@ -41217,11 +37549,8 @@ msgid "Deleting the old customer branch records from the CustBranch table"
 msgstr "Usunięcie starych zapisów oddziałów klienta z tablicy CustBranch"
 
 #: Z_ChangeCustomerCode.php:215
-msgid ""
-"The SQL to delete the old CustBranch records for the old debtor record failed"
-msgstr ""
-"Usunięcie starych zapisów z tablicy CustBranch dla byłego dłużnika przez SQL "
-"nie powiodło się"
+msgid "The SQL to delete the old CustBranch records for the old debtor record failed"
+msgstr "Usunięcie starych zapisów z tablicy CustBranch dla byłego dłużnika przez SQL nie powiodło się"
 
 #: Z_ChangeCustomerCode.php:219
 msgid "Deleting the customer code from the DebtorsMaster table"
@@ -41257,14 +37586,11 @@ msgid "does not currently exist as a GL account code in the system"
 msgstr ""
 
 #: Z_ChangeGLAccountCode.php:30
-msgid ""
-"The new GL account code to change the old code to contains illegal "
-"characters - no changes will be made"
+msgid "The new GL account code to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeGLAccountCode.php:35
-msgid ""
-"The new GL account code to change the old code to must be entered as well"
+msgid "The new GL account code to change the old code to must be entered as well"
 msgstr ""
 
 #: Z_ChangeGLAccountCode.php:44
@@ -41352,9 +37678,7 @@ msgid "does not currently exist as a location code in the system"
 msgstr ""
 
 #: Z_ChangeLocationCode.php:30
-msgid ""
-"The new location code to change the old code to contains illegal characters "
-"- no changes will be made"
+msgid "The new location code to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeLocationCode.php:35
@@ -41362,9 +37686,7 @@ msgid "The new location code to change the old code to must be entered as well"
 msgstr ""
 
 #: Z_ChangeLocationCode.php:40
-msgid ""
-"The new location name to change the old name to contains illegal characters "
-"- no changes will be made"
+msgid "The new location name to change the old name to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeLocationCode.php:45
@@ -41604,9 +37926,7 @@ msgid "A new salesman code entry must be provided"
 msgstr ""
 
 #: Z_ChangeSalesmanCode.php:38
-msgid ""
-"The new salesman code to change the old code to contains illegal characters "
-"- no changes will be made"
+msgid "The new salesman code to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeSalesmanCode.php:48
@@ -41675,14 +37995,11 @@ msgid "does not currently exist as a stock category in the system"
 msgstr "nie istnieje obecnie w kategorii czas w systemie"
 
 #: Z_ChangeStockCategory.php:29
-msgid ""
-"The new stock category to change the old code to contains illegal characters "
-"- no changes will be made"
+msgid "The new stock category to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeStockCategory.php:35
-msgid ""
-"The new stock category to change the old code to must be entered as well"
+msgid "The new stock category to change the old code to must be entered as well"
 msgstr ""
 
 #: Z_ChangeStockCategory.php:45
@@ -41763,12 +38080,8 @@ msgid "does not currently exist as a stock code in the system"
 msgstr "nie występuje aktualnie w bazie danych"
 
 #: Z_ChangeStockCode.php:32
-msgid ""
-"The new stock code to change the old code to contains illegal characters - "
-"no changes will be made"
-msgstr ""
-"Nowy kod magazynu,który ma zastąpić stary kod zawiera niedozwolone znaki - "
-"zmiany odrzucone"
+msgid "The new stock code to change the old code to contains illegal characters - no changes will be made"
+msgstr "Nowy kod magazynu,który ma zastąpić stary kod zawiera niedozwolone znaki - zmiany odrzucone"
 
 #: Z_ChangeStockCode.php:37
 msgid "The new stock code to change the old code to must be entered as well"
@@ -41982,9 +38295,7 @@ msgstr "Utwórz Układ Kont Szczegółowych"
 #: Z_CreateChartDetails.php:30 includes/GLPostings.inc:50
 #: includes/GLPostingsZero.inc:53
 msgid "Could not test to see that all chart detail records properly initiated"
-msgstr ""
-"Nie powiodło się sprawdzenie czy wszystkie dane wykresu zostały poprawnie "
-"zainicjalizowane"
+msgstr "Nie powiodło się sprawdzenie czy wszystkie dane wykresu zostały poprawnie zainicjalizowane"
 
 #: Z_CreateChartDetails.php:43 includes/GLPostings.inc:81
 #: includes/GLPostingsZero.inc:66
@@ -42000,13 +38311,11 @@ msgid "No additional chart details were required to be added"
 msgstr "Nie było żadnych nowych danych do dodania do wykresu"
 
 #: Z_CreateCompany.php:7
-msgid ""
-"UTILITY PAGE That sets up a new blank company record if not already existing"
+msgid "UTILITY PAGE That sets up a new blank company record if not already existing"
 msgstr "STRONA SERWISOWA Ustalenie danych firmy, jeśli jeszcze nie istnieją"
 
 #: Z_CreateCompany.php:19
-msgid ""
-"An existing company record is set up already. No alterations have been made"
+msgid "An existing company record is set up already. No alterations have been made"
 msgstr "Aktualne dane firmy są ustawione. Nie wprowadzono żadnych zmian"
 
 #: Z_CreateCompany.php:96
@@ -42022,49 +38331,24 @@ msgid "Create Database Template File"
 msgstr "Utwórz plik szablonu bazy danych"
 
 #: Z_CreateCompanyTemplateFile.php:10
-msgid ""
-"The name of the template has not been entered or is just 1 character - an "
-"informative name is required e.g. Deutsche-distribution in the case of a "
-"german distribution company"
-msgstr ""
-"Nazwa szablonu nie jest wpisane lub jest tylko 1 znak - informacje name jest "
-"wymagane np. Deutsche dystrybucji w przypadku firmy dystrybucyjnej niemiecki"
+msgid "The name of the template has not been entered or is just 1 character - an informative name is required e.g. Deutsche-distribution in the case of a german distribution company"
+msgstr "Nazwa szablonu nie jest wpisane lub jest tylko 1 znak - informacje name jest wymagane np. Deutsche dystrybucji w przypadku firmy dystrybucyjnej niemiecki"
 
 #: Z_CreateCompanyTemplateFile.php:202
 msgid "Show the sql template file produced"
 msgstr "Pokaż plik SQL produkowane szablon"
 
 #: Z_CreateCompanyTemplateFile.php:224
-msgid ""
-"Running the create a new company template script will export all account "
-"groups, account codes and tax set up tables including tax groups, tax "
-"authorities, tax rates etc. However, no transactions or private data will be "
-"exported. There is opportunity to prevent specific general ledger accounts "
-"from being exported where these are considered private - again no "
-"transactional or balance data is exported and you can inspect the contents "
-"of the sql file. The template file will be emailed automatically to the "
-"webERP project"
-msgstr ""
-"Uruchamianie utworzyć nowy szablon skryptu firma wyeksportuje wszystkie "
-"grupy kont, kody i podatkowych konto utworzone tabele w tym grupy "
-"podatkowej, organy podatkowe, stawki podatku itp. Jednak żadne transakcje "
-"lub prywatnych danych będą wywożone. Istnieje możliwość, aby zapobiec "
-"konkretnych kont księgi głównej z wywozem, jeśli są one traktowane jako "
-"prywatne - znowu bez transakcji lub salda dane są eksportowane i możesz "
-"sprawdzić zawartość pliku sql. Plik szablonu zostanie wysłany automatycznie "
-"do webERP projektu"
+msgid "Running the create a new company template script will export all account groups, account codes and tax set up tables including tax groups, tax authorities, tax rates etc. However, no transactions or private data will be exported. There is opportunity to prevent specific general ledger accounts from being exported where these are considered private - again no transactional or balance data is exported and you can inspect the contents of the sql file. The template file will be emailed automatically to the webERP project"
+msgstr "Uruchamianie utworzyć nowy szablon skryptu firma wyeksportuje wszystkie grupy kont, kody i podatkowych konto utworzone tabele w tym grupy podatkowej, organy podatkowe, stawki podatku itp. Jednak żadne transakcje lub prywatnych danych będą wywożone. Istnieje możliwość, aby zapobiec konkretnych kont księgi głównej z wywozem, jeśli są one traktowane jako prywatne - znowu bez transakcji lub salda dane są eksportowane i możesz sprawdzić zawartość pliku sql. Plik szablonu zostanie wysłany automatycznie do webERP projektu"
 
 #: Z_CreateCompanyTemplateFile.php:226
 msgid "Enter the name of the template to be created"
 msgstr "Wpisz nazwę szablonu, który ma zostać utworzony"
 
 #: Z_CreateCompanyTemplateFile.php:228
-msgid ""
-"Warning: All selected accounts will be exported - please de-select the "
-"accounts you do not wish to export to the new template file"
-msgstr ""
-"Uwaga: wszystkie wybrane konta zostaną wywiezione - proszę odznaczyć "
-"rachunków nie chcą eksportować do nowego pliku szablonu"
+msgid "Warning: All selected accounts will be exported - please de-select the accounts you do not wish to export to the new template file"
+msgstr "Uwaga: wszystkie wybrane konta zostaną wywiezione - proszę odznaczyć rachunków nie chcą eksportować do nowego pliku szablonu"
 
 #: Z_CreateCompanyTemplateFile.php:248
 msgid "Create Template and Email"
@@ -42247,14 +38531,11 @@ msgid "The debtortranstaxes record has been deleted"
 msgstr ""
 
 #: Z_DeleteCreditNote.php:82
-msgid ""
-"A problem was encountered trying to delete the Debtor transaction record"
+msgid "A problem was encountered trying to delete the Debtor transaction record"
 msgstr "Wystąpił problem przy próbie usunięcia rekordu transakcji dłużnika"
 
 #: Z_DeleteCreditNote.php:93
-msgid ""
-"A problem was encountered attempting to reverse the update the sales order "
-"detail record"
+msgid "A problem was encountered attempting to reverse the update the sales order detail record"
 msgstr "Wystąpił problem przy próbie cofnięcia zmian zamówienia sprzedaży"
 
 #: Z_DeleteCreditNote.php:93
@@ -42262,11 +38543,8 @@ msgid "the SQL server returned the following error message"
 msgstr "SQL server zwrócił następujący błąd"
 
 #: Z_DeleteCreditNote.php:102
-msgid ""
-"SQL to reverse update to the location stock records failed with the error"
-msgstr ""
-"Cofnięcie zmian w magazynie przez SQL Cofnięcie zmian w magazynie przez SQL "
-"zakończyło się z błędem"
+msgid "SQL to reverse update to the location stock records failed with the error"
+msgstr "Cofnięcie zmian w magazynie przez SQL Cofnięcie zmian w magazynie przez SQL zakończyło się z błędem"
 
 #: Z_DeleteCreditNote.php:115
 msgid "The SQL to delete the sales analysis records with the message"
@@ -42282,8 +38560,7 @@ msgstr ""
 
 #: Z_DeleteCreditNote.php:134
 msgid "SQL to delete the stock movement record failed with the message"
-msgstr ""
-"Usunięcie rekordów przesunięć magazynowych przez SQL zakończyło się błędem"
+msgstr "Usunięcie rekordów przesunięć magazynowych przez SQL zakończyło się błędem"
 
 #: Z_DeleteCreditNote.php:136
 msgid "Deleted the credit note stock movements"
@@ -42306,24 +38583,16 @@ msgid "has been completely deleted"
 msgstr "został całkowicie usunięty"
 
 #: Z_DeleteCreditNote.php:148
-msgid ""
-"To ensure the integrity of the general ledger transactions must be reposted "
-"from the period the credit note was created"
-msgstr ""
-"Aby zapewnić spójność księgi glównej zapisy muszą być ponownie "
-"zaktualizowane od daty w której była wprowadzona nota kredytowa"
+msgid "To ensure the integrity of the general ledger transactions must be reposted from the period the credit note was created"
+msgstr "Aby zapewnić spójność księgi glównej zapisy muszą być ponownie zaktualizowane od daty w której była wprowadzona nota kredytowa"
 
 #: Z_DeleteInvoice.php:14
 msgid "Delete Invoice"
 msgstr "Usuń Fakturę"
 
 #: Z_DeleteInvoice.php:18
-msgid ""
-"This page must be called with the InvoiceNo to delete Z_DeleteInvoice.php?"
-"InvoiceNo=XX"
-msgstr ""
-"Ta strona musi być wywołana z InvoiceNo aby usunąć Z_DeleteInvoice.php?"
-"InvoiceNo=XX"
+msgid "This page must be called with the InvoiceNo to delete Z_DeleteInvoice.php?InvoiceNo=XX"
+msgstr "Ta strona musi być wywołana z InvoiceNo aby usunąć Z_DeleteInvoice.php?InvoiceNo=XX"
 
 #: Z_DeleteInvoice.php:18
 msgid "This page should not be run by non-system administrators"
@@ -42346,9 +38615,7 @@ msgid "The debtor transaction record has been deleted"
 msgstr "Rekord transakcji dłużnika został usunięty"
 
 #: Z_DeleteInvoice.php:125
-msgid ""
-"The SQL to reverse the update of the sales order detail records failed "
-"because"
+msgid "The SQL to reverse the update of the sales order detail records failed because"
 msgstr "Cofnięcie zmian w zamówieniach sprzedaży nie powiodło się ponieważ"
 
 #: Z_DeleteInvoice.php:127
@@ -42372,28 +38639,20 @@ msgid "Sales analysis records deleted"
 msgstr "Rekordy analizy sprzedaży usunięto"
 
 #: Z_DeleteInvoice.php:149
-msgid ""
-"this deleted all sales analysis for the customer/branch and items on this "
-"invoice"
-msgstr ""
-"usuwa wszystkie analizy sprzedaży dla klienta/oddziału i towarów na tej "
-"fakturze"
+msgid "this deleted all sales analysis for the customer/branch and items on this invoice"
+msgstr "usuwa wszystkie analizy sprzedaży dla klienta/oddziału i towarów na tej fakturze"
 
 #: Z_DeleteInvoice.php:164
 msgid "The SQL to delete the stock movement records failed because"
-msgstr ""
-"Usunięcie rekordów przesunięć magazynowych przez SQL nie powiodło się "
-"ponieważ"
+msgstr "Usunięcie rekordów przesunięć magazynowych przez SQL nie powiodło się ponieważ"
 
 #: Z_DeleteInvoice.php:166
-msgid ""
-"The stock movement records associated with the invoice have been deleted"
+msgid "The stock movement records associated with the invoice have been deleted"
 msgstr "Rekordy przesunięć magazynowych związanych z fakturą zostały usunięte"
 
 #: Z_DeleteInvoice.php:171
 msgid "The SQL to delete the general ledger journal records failed because"
-msgstr ""
-"SQL, aby usunąć ogólnych zapisów dziennika księgi powiodła się, ponieważ"
+msgstr "SQL, aby usunąć ogólnych zapisów dziennika księgi powiodła się, ponieważ"
 
 #: Z_DeleteInvoice.php:173
 msgid "The GL journal records associated with the invoice have been deleted"
@@ -42433,15 +38692,11 @@ msgstr "Usuwanie dokumentów wpłat klienta i rozliczeń"
 
 #: Z_DeleteSalesTransActions.php:22
 msgid "The SQL to delete customer transaction records failed because"
-msgstr ""
-"Usunięcie rekordów transakcji klienta przez SQL nie powiodło się ponieważ"
+msgstr "Usunięcie rekordów transakcji klienta przez SQL nie powiodło się ponieważ"
 
 #: Z_DeleteSalesTransActions.php:31
-msgid ""
-"The SQL to update the transaction numbers for all sales transactions because"
-msgstr ""
-"Aktualizacja numerów transakcji dla wszystkich transakcji sprzedaży przez "
-"SQL nie powiodło się ponieważ"
+msgid "The SQL to update the transaction numbers for all sales transactions because"
+msgstr "Aktualizacja numerów transakcji dla wszystkich transakcji sprzedaży przez SQL nie powiodło się ponieważ"
 
 #: Z_DeleteSalesTransActions.php:42
 msgid "Deleting all sales order records"
@@ -42449,19 +38704,15 @@ msgstr "Usuwanie wszystkich zamówień sprzedaży"
 
 #: Z_DeleteSalesTransActions.php:44
 msgid "The SQL to delete sales order detail records failed because"
-msgstr ""
-"Usunięcie pozycji zamówień sprzedaży przez SQL nie powiodło się ponieważ"
+msgstr "Usunięcie pozycji zamówień sprzedaży przez SQL nie powiodło się ponieważ"
 
 #: Z_DeleteSalesTransActions.php:49
 msgid "The SQL to delete sales order header records failed because"
-msgstr ""
-"Usunięcie nagłówków zamówień sprzedaży przez SQL nie powiodło się ponieważ"
+msgstr "Usunięcie nagłówków zamówień sprzedaży przez SQL nie powiodło się ponieważ"
 
 #: Z_DeleteSalesTransActions.php:54
 msgid "The SQL to update the transaction number of sales orders has failed"
-msgstr ""
-"Aktualizacja numeru transakcji zamówienia sporzedaży przez SQL nie powiodło "
-"się"
+msgstr "Aktualizacja numeru transakcji zamówienia sporzedaży przez SQL nie powiodło się"
 
 #: Z_DeleteSalesTransActions.php:60
 msgid "Making stock for all parts and locations nil"
@@ -42469,8 +38720,7 @@ msgstr "Zerowanie wszystkich stanów wszystkich magazynów"
 
 #: Z_DeleteSalesTransActions.php:61
 msgid "The SQL to make all stocks zero failed because"
-msgstr ""
-"Zerowanie stanów wszystkich magazynów przez SQL nie powiodło się ponieważ"
+msgstr "Zerowanie stanów wszystkich magazynów przez SQL nie powiodło się ponieważ"
 
 #: Z_DeleteSalesTransActions.php:71
 msgid "Making the quantity invoiced zero on all orders"
@@ -42478,8 +38728,7 @@ msgstr "Zerowanie ilości zafakturowanych na wszystkich zamówieniach"
 
 #: Z_DeleteSalesTransActions.php:74
 msgid "The SQL to un-invoice all sales orders failed"
-msgstr ""
-"Odfakturowanie wszystkich zamówień sprzedaży przez SQL nie powiodło się"
+msgstr "Odfakturowanie wszystkich zamówień sprzedaży przez SQL nie powiodło się"
 
 #: Z_DeleteSalesTransActions.php:80
 msgid "Deleting all sales related GL Transactions"
@@ -42487,8 +38736,7 @@ msgstr "Usuwanie wszystkich zapisów KG związanych ze sprzedażą"
 
 #: Z_DeleteSalesTransActions.php:82
 msgid "The SQL to delete sales related GL Transactions failed"
-msgstr ""
-"Usunięcie zapisów KG związanych ze sprzedażą przez SQL nie powiodło się"
+msgstr "Usunięcie zapisów KG związanych ze sprzedażą przez SQL nie powiodło się"
 
 #: Z_DeleteSalesTransActions.php:88
 msgid "Deleting all stock related GL Transactions"
@@ -42496,62 +38744,39 @@ msgstr "Usuawanie wszystkich pozycji magazynowych KG"
 
 #: Z_DeleteSalesTransActions.php:91
 msgid "The SQL to delete stock related GL Transactions failed"
-msgstr ""
-"Usunięcie rekordów związanych z magazynami w KG przez SQL nie powiodło się "
-"ponieważ"
+msgstr "Usunięcie rekordów związanych z magazynami w KG przez SQL nie powiodło się ponieważ"
 
 #: Z_DeleteSalesTransActions.php:97
-msgid ""
-"Zeroing all purchase order quantities received and uncompleting all purchase "
-"orders"
-msgstr ""
-"Zerowanie wszystkich ilości przyjętych i rozkompletowanie wszystkich "
-"zamówień zakupu"
+msgid "Zeroing all purchase order quantities received and uncompleting all purchase orders"
+msgstr "Zerowanie wszystkich ilości przyjętych i rozkompletowanie wszystkich zamówień zakupu"
 
 #: Z_DeleteSalesTransActions.php:100
-msgid ""
-"The SQL to zero quantity received for all purchase orders line items and "
-"uncompleted all purchase order line items because"
-msgstr ""
-"Wyzeroweanie ilości przyjętych i rozkompletowanie wszystkich zamówień zakupu "
-"przez SQL nie powiodło się ponieważ"
+msgid "The SQL to zero quantity received for all purchase orders line items and uncompleted all purchase order line items because"
+msgstr "Wyzeroweanie ilości przyjętych i rozkompletowanie wszystkich zamówień zakupu przez SQL nie powiodło się ponieważ"
 
 #: Z_DeleteSalesTransActions.php:106
 msgid "Deleting all GRN records"
 msgstr "Usuwanie wszystkich dokumentów Wz"
 
 #: Z_DeleteSalesTransActions.php:111 Z_DeleteSalesTransActions.php:124
-msgid ""
-"The SQL to update the transaction number of stock receipts has failed because"
-msgstr ""
-"Zmiana numeru transakcji dla przyjęć towaru przez SQL nie powiodło się "
-"ponieważ"
+msgid "The SQL to update the transaction number of stock receipts has failed because"
+msgstr "Zmiana numeru transakcji dla przyjęć towaru przez SQL nie powiodło się ponieważ"
 
 #: Z_DeleteSalesTransActions.php:116
 msgid "Deleting all Purchase Orders"
 msgstr "Usuwanie Wszystkich Zamówień Zakupu"
 
 #: Z_DeleteSalesTransActions.php:118
-msgid ""
-"The SQL to delete all purchase order details failed, the SQL statement was"
-msgstr ""
-"Usunięcie wszystkich pozycji zamówień zakupu przez SQL nie powiodło się z "
-"komunikatem"
+msgid "The SQL to delete all purchase order details failed, the SQL statement was"
+msgstr "Usunięcie wszystkich pozycji zamówień zakupu przez SQL nie powiodło się z komunikatem"
 
 #: Z_DeleteSalesTransActions.php:121
 msgid "The SQL to delete all purchase orders failed because"
-msgstr ""
-"Usunięcie wszystkich zamówień zakupu przez SQL nie powiodło się ponieważ"
+msgstr "Usunięcie wszystkich zamówień zakupu przez SQL nie powiodło się ponieważ"
 
 #: Z_DeleteSalesTransActions.php:130
-msgid ""
-"It is necessary to re-post the remaining general ledger transactions for the "
-"general ledger to get back in sync with the transactions that remain. This "
-"is an option from the Z_index.php page"
-msgstr ""
-"Konieczne jest ponowne post pozostałe ogólne transakcji księgi do księgi "
-"głównej, aby wrócić na bieżąco z transakcji, które pozostają. Ta opcja jest "
-"na stronie Z_index.php"
+msgid "It is necessary to re-post the remaining general ledger transactions for the general ledger to get back in sync with the transactions that remain. This is an option from the Z_index.php page"
+msgstr "Konieczne jest ponowne post pozostałe ogólne transakcji księgi do księgi głównej, aby wrócić na bieżąco z transakcji, które pozostają. Ta opcja jest na stronie Z_index.php"
 
 #: Z_DeleteSalesTransActions.php:139
 msgid "Delete All Sales Analysis"
@@ -42567,8 +38792,7 @@ msgstr "Wyzeruj Wszystkie Salda Magazynowe"
 
 #: Z_DeleteSalesTransActions.php:148
 msgid "Make Invoiced Qty Of All Sales Orders Nil"
-msgstr ""
-"Wyzerowanie Wszystkich Ilości Zafakturowanych na Zamówieniach Sprzedaży"
+msgstr "Wyzerowanie Wszystkich Ilości Zafakturowanych na Zamówieniach Sprzedaży"
 
 #: Z_DeleteSalesTransActions.php:151
 msgid "Delete All Sales Orders"
@@ -42664,9 +38888,7 @@ msgid "Fully allocate Customer transactions where < 1 c unallocated"
 msgstr ""
 
 #: Z_Fix1cAllocations.php:11
-msgid ""
-"This will update debtor transactions to show them as fully allocated where "
-"there is less than 1 cent remaining unallocated."
+msgid "This will update debtor transactions to show them as fully allocated where there is less than 1 cent remaining unallocated."
 msgstr ""
 
 #: Z_Fix1cAllocations.php:11
@@ -42745,9 +38967,7 @@ msgid "There should be three column headings:"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:43
-msgid ""
-"The file to import the chart of accounts from contains incorrect column "
-"headings"
+msgid "The file to import the chart of accounts from contains incorrect column headings"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:61 Z_ImportPriceList.php:62
@@ -42759,9 +38979,7 @@ msgid "fields received"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:80
-msgid ""
-"does not exist. First enter the account groups you require in webERP before "
-"attempting to import the accounts."
+msgid "does not exist. First enter the account groups you require in webERP before attempting to import the accounts."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:94
@@ -42795,27 +39013,19 @@ msgid "All general ledger accounts have been added to the chart of accounts"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:123
-msgid ""
-"This function loads a chart of accounts from a comma separated variable "
-"(csv) file."
+msgid "This function loads a chart of accounts from a comma separated variable (csv) file."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:124
-msgid ""
-"The file must contain three columns, and the first row should be the "
-"following headers:"
+msgid "The file must contain three columns, and the first row should be the following headers:"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:125
-msgid ""
-"followed by rows containing these three fields for each general ledger "
-"account to be uploaded."
+msgid "followed by rows containing these three fields for each general ledger account to be uploaded."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:126
-msgid ""
-"The Account Group field must have a corresponding entry in the account "
-"groups table. So these need to be set up first."
+msgid "The Account Group field must have a corresponding entry in the account groups table. So these need to be set up first."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:129 Z_ImportCustbranch.php:547
@@ -42856,9 +39066,7 @@ msgid "The Debtor No cannot contain any of the following characters"
 msgstr ""
 
 #: Z_ImportCustbranch.php:193
-msgid ""
-"The Branch code must be at least one character long and cannot be more than "
-"10 characters"
+msgid "The Branch code must be at least one character long and cannot be more than 10 characters"
 msgstr ""
 
 #: Z_ImportCustbranch.php:207
@@ -42882,15 +39090,11 @@ msgid "The salesman not empty and must exist."
 msgstr ""
 
 #: Z_ImportCustbranch.php:255
-msgid ""
-"The phone no should not contains characters other than digital,parenthese,"
-"space,minus and plus sign"
+msgid "The phone no should not contains characters other than digital,parenthese,space,minus and plus sign"
 msgstr ""
 
 #: Z_ImportCustbranch.php:261
-msgid ""
-"The fax no should not contains characters other than digital,parenthese,"
-"space,minus and plus sign"
+msgid "The fax no should not contains characters other than digital,parenthese,space,minus and plus sign"
 msgstr ""
 
 #: Z_ImportCustbranch.php:267
@@ -42988,9 +39192,7 @@ msgid "Branches not updated"
 msgstr ""
 
 #: Z_ImportCustbranch.php:535 Z_ImportDebtors.php:639
-msgid ""
-"Please ensure that your csv file is encoded in UTF-8, otherwise the input "
-"data will not store correctly in database"
+msgid "Please ensure that your csv file is encoded in UTF-8, otherwise the input data will not store correctly in database"
 msgstr ""
 
 #: Z_ImportCustbranch.php:549
@@ -43032,9 +39234,7 @@ msgid "Study a downloaded template to see the format for the file"
 msgstr "Badanie pobrany szablon, aby zobaczyć format pliku"
 
 #: Z_ImportFixedAssets.php:61
-msgid ""
-"Download a template and ensure that fields are in the same sequence as the "
-"template."
+msgid "Download a template and ensure that fields are in the same sequence as the template."
 msgstr ""
 
 #: Z_ImportFixedAssets.php:61
@@ -43079,9 +39279,7 @@ msgid "Invalid Accumulated Depreciation:"
 msgstr "Nieprawidłowy dotychczasowe umorzenie:"
 
 #: Z_ImportFixedAssets.php:144
-msgid ""
-"The accumulated depreciation is expected to be either zero or a positive "
-"number"
+msgid "The accumulated depreciation is expected to be either zero or a positive number"
 msgstr "Umorzenie ma być albo zero, albo dodatnią liczbę"
 
 #: Z_ImportFixedAssets.php:149
@@ -43097,19 +39295,15 @@ msgid "The cost is expected to be a positive number"
 msgstr "Cena ma być liczbą dodatnią"
 
 #: Z_ImportFixedAssets.php:158
-msgid ""
-"The depreciation type must be either \"SL\" - Straight Line or \"DV\" - "
-"Diminishing Value"
-msgstr ""
-"rodzaj amortyzacji musi być \"SL \"- prostej, \"DV \"- malejącej wartości"
+msgid "The depreciation type must be either \"SL\" - Straight Line or \"DV\" - Diminishing Value"
+msgstr "rodzaj amortyzacji musi być \"SL \"- prostej, \"DV \"- malejącej wartości"
 
 #: Z_ImportFixedAssets.php:159
 msgid "Invalid depreciation type:"
 msgstr "Nieprawidłowy typ amortyzacji:"
 
 #: Z_ImportFixedAssets.php:165
-msgid ""
-"The asset category code entered must be exist in the assetcategories table"
+msgid "The asset category code entered must be exist in the assetcategories table"
 msgstr "Kod kategorii weszła aktywami muszą istnieć w tabeli assetcategories"
 
 #: Z_ImportFixedAssets.php:166
@@ -43117,10 +39311,8 @@ msgid "Invalid asset category:"
 msgstr "Nieprawidłowy kategorii aktywów:"
 
 #: Z_ImportFixedAssets.php:171
-msgid ""
-"The asset location code entered must be exist in the asset locations table"
-msgstr ""
-"Kod miejsca wpisane aktywami muszą istnieć w tabeli lokalizacji aktywów"
+msgid "The asset location code entered must be exist in the asset locations table"
+msgstr "Kod miejsca wpisane aktywami muszą istnieć w tabeli lokalizacji aktywów"
 
 #: Z_ImportFixedAssets.php:172
 msgid "Invalid asset location code:"
@@ -43143,8 +39335,7 @@ msgid "The transaction for the cost of the asset could not be added because"
 msgstr "Transakcja w cenie nabycia, nie można dodać ponieważ"
 
 #: Z_ImportFixedAssets.php:240 Z_ImportFixedAssets.php:261
-msgid ""
-"The SQL that was used to add the fixedasset trans record that failed was"
+msgid "The SQL that was used to add the fixedasset trans record that failed was"
 msgstr "SQL, które były użyte do fixedasset trans zapis, że nie było"
 
 #: Z_ImportFixedAssets.php:265
@@ -43152,11 +39343,8 @@ msgid "Inserted the new asset:"
 msgstr "Wprowadzona nowych aktywów:"
 
 #: Z_ImportFixedAssets.php:277
-msgid ""
-"has been completed. All assets in the file have been committed to the "
-"database."
-msgstr ""
-"została zakończona. Wszystkie aktywa w pliku zostały zapisane w bazie danych."
+msgid "has been completed. All assets in the file have been committed to the database."
+msgstr "została zakończona. Wszystkie aktywa w pliku zostały zapisane w bazie danych."
 
 #: Z_ImportFixedAssets.php:290
 msgid "Get Import Template"
@@ -43185,12 +39373,8 @@ msgid " records failed to import"
 msgstr " rekordy nie import"
 
 #: Z_ImportGLAccountGroups.php:65 Z_ImportGLAccountSections.php:69
-msgid ""
-"Select a csv file containing the details of the account sections that you "
-"wish to import into webERP. "
-msgstr ""
-"Wybierz plik csv zawierający szczegółowe informacje dotyczące odcinków "
-"konto, które chcesz zaimportować do webERP. "
+msgid "Select a csv file containing the details of the account sections that you wish to import into webERP. "
+msgstr "Wybierz plik csv zawierający szczegółowe informacje dotyczące odcinków konto, które chcesz zaimportować do webERP. "
 
 #: Z_ImportGLAccountGroups.php:66 Z_ImportGLAccountSections.php:70
 #: Z_ImportPartCodes.php:77
@@ -43265,26 +39449,19 @@ msgid "has been completed. All transactions committed to the database"
 msgstr ""
 
 #: Z_ImportGLTransactions.php:225
-msgid ""
-"This function loads a set of general ledger transactions from a comma "
-"separated variable (csv) file."
+msgid "This function loads a set of general ledger transactions from a comma separated variable (csv) file."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:226
-msgid ""
-"The file must contain six columns, and the first row should be the following "
-"headers:"
+msgid "The file must contain six columns, and the first row should be the following headers:"
 msgstr ""
 
 #: Z_ImportGLTransactions.php:228
-msgid ""
-"followed by rows containing these six fields for each price to be uploaded."
+msgid "followed by rows containing these six fields for each price to be uploaded."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:229
-msgid ""
-"The total of the transactions must come back to zero. Debits are positive, "
-"credits are negative."
+msgid "The total of the transactions must come back to zero. Debits are positive, credits are negative."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:230
@@ -43292,8 +39469,7 @@ msgid "All the transactions must be within the same accounting period."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:231
-msgid ""
-"The Account field must have a corresponding entry in the chartmaster table."
+msgid "The Account field must have a corresponding entry in the chartmaster table."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:234
@@ -43313,19 +39489,12 @@ msgid "Import Stock Items"
 msgstr "Przedmioty fotografia Import"
 
 #: Z_ImportPartCodes.php:74
-msgid ""
-"No locations have been set up. At least one location should be set up first"
-msgstr ""
-"Brak miejsca zostały ustanowione. Przynajmniej w jednym miejscu należy "
-"utworzyć pierwszy"
+msgid "No locations have been set up. At least one location should be set up first"
+msgstr "Brak miejsca zostały ustanowione. Przynajmniej w jednym miejscu należy utworzyć pierwszy"
 
 #: Z_ImportPartCodes.php:76
-msgid ""
-"Select a csv file containing the details of the parts that you wish to "
-"import into webERP. "
-msgstr ""
-"Wybierz plik csv zawierający szczegółowe informacje na temat części, które "
-"chcesz zaimportować do webERP. "
+msgid "Select a csv file containing the details of the parts that you wish to import into webERP. "
+msgstr "Wybierz plik csv zawierający szczegółowe informacje na temat części, które chcesz zaimportować do webERP. "
 
 #: Z_ImportPriceList.php:4
 msgid "Import Sales Price List"
@@ -43340,8 +39509,7 @@ msgid "Download the template to see the expected columns."
 msgstr ""
 
 #: Z_ImportPriceList.php:44
-msgid ""
-"The file to import the price list from contains incorrect column headings"
+msgid "The file to import the price list from contains incorrect column headings"
 msgstr ""
 
 #: Z_ImportPriceList.php:44 Z_UpdateItemCosts.php:41
@@ -43357,26 +39525,19 @@ msgid "The SQL that was used to add the price failed was"
 msgstr ""
 
 #: Z_ImportPriceList.php:153
-msgid ""
-"This function loads a new sales price list from a comma separated variable "
-"(csv) file."
+msgid "This function loads a new sales price list from a comma separated variable (csv) file."
 msgstr ""
 
 #: Z_ImportPriceList.php:154 Z_UpdateItemCosts.php:115
-msgid ""
-"The file must contain four columns, and the first row should be the "
-"following headers:"
+msgid "The file must contain four columns, and the first row should be the following headers:"
 msgstr ""
 
 #: Z_ImportPriceList.php:155
-msgid ""
-"followed by rows containing these four fields for each price to be uploaded."
+msgid "followed by rows containing these four fields for each price to be uploaded."
 msgstr ""
 
 #: Z_ImportPriceList.php:156
-msgid ""
-"The StockID, SalesType, and CurrencyCode fields must have a corresponding "
-"entry in the stockmaster, salestypes, and currencies tables."
+msgid "The StockID, SalesType, and CurrencyCode fields must have a corresponding entry in the stockmaster, salestypes, and currencies tables."
 msgstr ""
 
 #: Z_ImportPriceList.php:159
@@ -43408,35 +39569,23 @@ msgid "The weight of the packaged item in KGs must be numeric"
 msgstr "Waga w kg musi być numeryczna"
 
 #: Z_ImportStocks.php:169
-msgid ""
-"Items must be of MBFlag type Manufactured(M), Assembly(A), Kit-Set(K), "
-"Purchased(B), Dummy(D) or Phantom(G)"
-msgstr ""
-"Przedmioty muszą być MBFlag typu Produkowane (M), montaż (A), Kit-Set (K), "
-"zakupiony (B), Dummy (D) czy Phantom (G)"
+msgid "Items must be of MBFlag type Manufactured(M), Assembly(A), Kit-Set(K), Purchased(B), Dummy(D) or Phantom(G)"
+msgstr "Przedmioty muszą być MBFlag typu Produkowane (M), montaż (A), Kit-Set (K), zakupiony (B), Dummy (D) czy Phantom (G)"
 
 #: Z_ImportStocks.php:173
 msgid "Assembly/Kitset/Phantom/Service items cannot also be controlled items"
-msgstr ""
-"Montaż / Kitset / Phantom / pozycje Service nie może być kontrolowany za "
-"przedmioty"
+msgstr "Montaż / Kitset / Phantom / pozycje Service nie może być kontrolowany za przedmioty"
 
 #: Z_ImportStocks.php:173
-msgid ""
-"Assemblies, Dummies and Kitsets are not physical items and batch/serial "
-"control is therefore not appropriate"
-msgstr ""
-"Zespoły, Dummies i Kitsets nie są fizyczne przedmioty i partii / szeregowy "
-"nie jest zatem"
+msgid "Assemblies, Dummies and Kitsets are not physical items and batch/serial control is therefore not appropriate"
+msgstr "Zespoły, Dummies i Kitsets nie są fizyczne przedmioty i partii / szeregowy nie jest zatem"
 
 #: Z_ImportStocks.php:181
 msgid "ItemPDF must contain either a filename, or the keyword `none`"
 msgstr "ItemPDF musi zawierać albo nazwy lub słowa kluczowego &quot;Brak&quot;"
 
 #: Z_ImportSuppliers.php:350
-msgid ""
-"Please ensure that your csv file charset is UTF-8, otherwise the data will "
-"not store correctly in database"
+msgid "Please ensure that your csv file charset is UTF-8, otherwise the data will not store correctly in database"
 msgstr ""
 
 #: Z_ImportSuppliers.php:365
@@ -43456,17 +39605,11 @@ msgid "Make locationusers Records"
 msgstr ""
 
 #: Z_MakeLocUsers.php:8 Z_MakeStockLocns.php:8
-msgid ""
-"This script makes stock location records for parts where they do not already "
-"exist"
-msgstr ""
-"Skrypt generuje zapisy lokalizacji magazynów dla wszystkich towarów dla "
-"których takowe jeszcze nie istnieją"
+msgid "This script makes stock location records for parts where they do not already exist"
+msgstr "Skrypt generuje zapisy lokalizacji magazynów dla wszystkich towarów dla których takowe jeszcze nie istnieją"
 
 #: Z_MakeLocUsers.php:25
-msgid ""
-"Any users that may not have had user location records have now been given "
-"new location user records"
+msgid "Any users that may not have had user location records have now been given new location user records"
 msgstr ""
 
 #: Z_MakeNewCompany.php:14
@@ -43474,15 +39617,8 @@ msgid "Make New Company Database Utility"
 msgstr "Tworzenie Nowej Bazy Danych"
 
 #: Z_MakeNewCompany.php:21
-msgid ""
-"The web-server does not appear to be able to write to the companies "
-"directory to create the required directories for the new company and to "
-"upload the logo to. The system administrator will need to modify the "
-"permissions on your installation before a new company can be created"
-msgstr ""
-"Wygląda na to, że serwer nie ma możliwości zapisu wymaganych plików dla "
-"nowej bazy do folderu companies. Przed utworzeniem nowej bazy administrator "
-"systemu musi zmienić prawa dostępu do Twojej instalacji."
+msgid "The web-server does not appear to be able to write to the companies directory to create the required directories for the new company and to upload the logo to. The system administrator will need to modify the permissions on your installation before a new company can be created"
+msgstr "Wygląda na to, że serwer nie ma możliwości zapisu wymaganych plików dla nowej bazy do folderu companies. Przed utworzeniem nowej bazy administrator systemu musi zmienić prawa dostępu do Twojej instalacji."
 
 #: Z_MakeNewCompany.php:30
 msgid "Company database must not contain spaces, \\& or \" or '"
@@ -43501,12 +39637,8 @@ msgid "Attempting to create the new company directories"
 msgstr "Próba utworzenia folderów dla nowej firmy"
 
 #: Z_MakeNewCompany.php:157
-msgid ""
-"This company cannot be added because either it already exists or no logo is "
-"being uploaded!"
-msgstr ""
-"Nie można dodać firmy ponieważ taka firma już istnieje bądź nie załadowano "
-"żadnego pliku logo"
+msgid "This company cannot be added because either it already exists or no logo is being uploaded!"
+msgstr "Nie można dodać firmy ponieważ taka firma już istnieje bądź nie załadowano żadnego pliku logo"
 
 #: Z_MakeNewCompany.php:160
 msgid "is set ok"
@@ -43529,11 +39661,7 @@ msgid "Cannot open the configuration file: "
 msgstr ""
 
 #: Z_MakeNewCompany.php:220
-msgid ""
-"The company details and parameters should now be set up for the new company. "
-"NB: Only a single user \"admin\" is defined with the password \"weberp\" in "
-"the new company database. A new system administrator user should be defined "
-"for the new company and this account deleted immediately."
+msgid "The company details and parameters should now be set up for the new company. NB: Only a single user \"admin\" is defined with the password \"weberp\" in the new company database. A new system administrator user should be defined for the new company and this account deleted immediately."
 msgstr ""
 
 #: Z_MakeNewCompany.php:220
@@ -43558,8 +39686,7 @@ msgstr "To narzędzie utworzy bazę danych nowej firmy"
 
 #: Z_MakeNewCompany.php:235
 msgid "If the company name already exists then you cannot recreate it"
-msgstr ""
-"Jeśli firma o podanej nazwie już istnieje nie można jej utworzyć ponownie"
+msgstr "Jeśli firma o podanej nazwie już istnieje nie można jej utworzyć ponownie"
 
 #: Z_MakeNewCompany.php:235 Z_poAddLanguage.php:87 Z_poEditLangHeader.php:90
 #: Z_poEditLangModule.php:126 Z_poEditLangRemaining.php:105
@@ -43568,9 +39695,7 @@ msgid "PLEASE NOTE"
 msgstr "PAMIĘTAJ"
 
 #: Z_MakeNewCompany.php:243
-msgid ""
-"Enter the name of the database used for the company up to 32 characters in "
-"lower case"
+msgid "Enter the name of the database used for the company up to 32 characters in lower case"
 msgstr ""
 
 #: Z_MakeNewCompany.php:247
@@ -43595,17 +39720,11 @@ msgid "Make LocStock Records"
 msgstr "Stwórz rekordy LocStock"
 
 #: Z_MakeStockLocns.php:19
-msgid ""
-"The items/locations that need stock location records created cannot be "
-"retrieved because"
-msgstr ""
-"Nie można znaleźć towarów/lokalizacji dla których powinny być utworzone "
-"rekordy magazynu ponieważ"
+msgid "The items/locations that need stock location records created cannot be retrieved because"
+msgstr "Nie można znaleźć towarów/lokalizacji dla których powinny być utworzone rekordy magazynu ponieważ"
 
 #: Z_MakeStockLocns.php:23
-msgid ""
-"Any stock items that may not have had stock location records have now been "
-"given new location stock records"
+msgid "Any stock items that may not have had stock location records have now been given new location stock records"
 msgstr "Żaden towar nie wymagał dodania nowego rekordu lokalizacji magazynu"
 
 #: Z_poAddLanguage.php:19
@@ -43631,12 +39750,8 @@ msgid "Current language is"
 msgstr "Aktualny język to"
 
 #: Z_poAddLanguage.php:43
-msgid ""
-"Languages must be in the format of a two character country code an "
-"underscore _ and a two character language code in upper case"
-msgstr ""
-"Język musi być podany w formie: dwuliterowy kod kraju podkreślenie (_) i "
-"dwuliterowy kod języka"
+msgid "Languages must be in the format of a two character country code an underscore _ and a two character language code in upper case"
+msgstr "Język musi być podany w formie: dwuliterowy kod kraju podkreślenie (_) i dwuliterowy kod języka"
 
 #: Z_poAddLanguage.php:59
 msgid "Attempting to create the new language file"
@@ -43647,22 +39762,12 @@ msgid "This language cannot be added because it already exists!"
 msgstr "Ten język już istnieje w systemie"
 
 #: Z_poAddLanguage.php:73
-msgid ""
-"Done. You should now change to your newly created language from the user "
-"settings link above. Then you can edit the new language file header and use "
-"the language module editor to translate the system strings"
-msgstr ""
-"Gotowe. Teraz możesz przełączyć program na nowy język klikając link powyżej, "
-"zmienić nagłówek pliku językowego i używając edytora modułów językowych "
-"przetłumaczyć.teksty systemowe."
+msgid "Done. You should now change to your newly created language from the user settings link above. Then you can edit the new language file header and use the language module editor to translate the system strings"
+msgstr "Gotowe. Teraz możesz przełączyć program na nowy język klikając link powyżej, zmienić nagłówek pliku językowego i używając edytora modułów językowych przetłumaczyć.teksty systemowe."
 
 #: Z_poAddLanguage.php:86
-msgid ""
-"This utility will create a new language and a new language translation file "
-"for it from the system default"
-msgstr ""
-"To narzędzie utworzy nowy język i nowy plik językowy na podstawie pliku "
-"wzorcowego"
+msgid "This utility will create a new language and a new language translation file for it from the system default"
+msgstr "To narzędzie utworzy nowy język i nowy plik językowy na podstawie pliku wzorcowego"
 
 #: Z_poAddLanguage.php:87
 msgid "If the language already exists then you cannot recreate it"
@@ -43685,12 +39790,8 @@ msgid "You cannot use the language files without it"
 msgstr "Nie możesz używać plików językowych bez jego instalacji"
 
 #: Z_poAdmin.php:27 Z_poEditLangHeader.php:80 Z_poEditLangModule.php:218
-msgid ""
-"You do not have write access to the required files please contact your "
-"system administrator"
-msgstr ""
-"Nie masz prawa zapisu do wymaganych plików skontaktuj się z administratorem "
-"systemu"
+msgid "You do not have write access to the required files please contact your system administrator"
+msgstr "Nie masz prawa zapisu do wymaganych plików skontaktuj się z administratorem systemu"
 
 #: Z_poAdmin.php:29 Z_poRebuildDefault.php:13 Z_poRebuildDefault.php:19
 #: Z_poRebuildDefault.php:20
@@ -43739,12 +39840,8 @@ msgid "Done"
 msgstr "Gotowe"
 
 #: Z_poEditLangHeader.php:84 Z_poEditLangModule.php:18
-msgid ""
-"To change language click on the user name at the top left, change to "
-"language desired and click Modify"
-msgstr ""
-"Aby zmienić język kliknij na nazwę użytkownika po lewej u góry, wybierz "
-"właściwy język i kliknij przycisk Zmień"
+msgid "To change language click on the user name at the top left, change to language desired and click Modify"
+msgstr "Aby zmienić język kliknij na nazwę użytkownika po lewej u góry, wybierz właściwy język i kliknij przycisk Zmień"
 
 #: Z_poEditLangHeader.php:85 Z_poEditLangModule.php:19
 msgid "Make sure you have selected the correct language to translate!"
@@ -43752,16 +39849,11 @@ msgstr "Upewnij się, że wybrałeś właściwy język tłumaczenia!"
 
 #: Z_poEditLangHeader.php:86 Z_poEditLangModule.php:123
 #: Z_poEditLangRemaining.php:102
-msgid ""
-"When finished modifying you must click on Modify at the bottom in order to "
-"save changes"
-msgstr ""
-"Po zakończeniu musisz zapisać zmiany klikając przycisk Zmień na dole strony."
+msgid "When finished modifying you must click on Modify at the bottom in order to save changes"
+msgstr "Po zakończeniu musisz zapisać zmiany klikając przycisk Zmień na dole strony."
 
 #: Z_poEditLangHeader.php:89
-msgid ""
-"Your existing translation file (messages.po) will be backed up as messages."
-"po.old"
+msgid "Your existing translation file (messages.po) will be backed up as messages.po.old"
 msgstr "Aktualny plik messages.po zostanie zachowany jako messages.po.old"
 
 #: Z_poEditLangHeader.php:90
@@ -43785,9 +39877,7 @@ msgid "Utility to edit a language file module"
 msgstr "Narzędzie do edycji moduł pliku językowego"
 
 #: Z_poEditLangModule.php:28
-msgid ""
-"The gettext utilities must be present on your server for these language "
-"utilities to work"
+msgid "The gettext utilities must be present on your server for these language utilities to work"
 msgstr ""
 
 #: Z_poEditLangModule.php:67 Z_poEditLangRemaining.php:46
@@ -43795,8 +39885,7 @@ msgid "Writing the language file"
 msgstr "Zapis pliku językowego"
 
 #: Z_poEditLangModule.php:126 Z_poEditLangRemaining.php:105
-msgid ""
-"Your existing translation file (messages.po) will be saved as messages.po.old"
+msgid "Your existing translation file (messages.po) will be saved as messages.po.old"
 msgstr "Aktualny plik messages.po zostanie zachowany jako messages.po.old"
 
 #: Z_poEditLangModule.php:133 Z_poEditLangRemaining.php:112
@@ -43840,26 +39929,16 @@ msgid "You should now edit the default language file header"
 msgstr "Teraz powinieneś zaktualizować nagłówek domyślnego pliku językowego"
 
 #: Z_poRebuildDefault.php:47
-msgid ""
-"Every new language creates a new translation file from the system default one"
+msgid "Every new language creates a new translation file from the system default one"
 msgstr "Każdy nowy język generuje nowy plik tłumaczenia z pliku wzorcowego"
 
 #: Z_poRebuildDefault.php:48
-msgid ""
-"This utility will recreate the system default language file by going through "
-"all the script files to get all the strings"
-msgstr ""
-"Zostanie utworzony wzorcowy plik językowy poprzez wyszukanie wszystkich "
-"skryptów systemu i zebraniu komunikatów tekstowych"
+msgid "This utility will recreate the system default language file by going through all the script files to get all the strings"
+msgstr "Zostanie utworzony wzorcowy plik językowy poprzez wyszukanie wszystkich skryptów systemu i zebraniu komunikatów tekstowych"
 
 #: Z_poRebuildDefault.php:49
-msgid ""
-"This is not usually necessary but if done before a new language is created "
-"then that language will have any new or recently modified strings"
-msgstr ""
-"Na ogół nie jest to konieczne, ale przeprowadzając tę operację przed "
-"utworzeniem nowego pliku językowego ma się pewność, że zebrane zostaną "
-"wszelkie nowe lub ostatnio zmodyfikowane komunikaty tekstowe"
+msgid "This is not usually necessary but if done before a new language is created then that language will have any new or recently modified strings"
+msgstr "Na ogół nie jest to konieczne, ale przeprowadzając tę operację przed utworzeniem nowego pliku językowego ma się pewność, że zebrane zostaną wszelkie nowe lub ostatnio zmodyfikowane komunikaty tekstowe"
 
 #: Z_poRebuildDefault.php:50
 msgid "Existing languages are not affected."
@@ -43914,9 +39993,7 @@ msgid "Rebuild sales analysis Records"
 msgstr ""
 
 #: Z_RebuildSalesAnalysis.php:9
-msgid ""
-"This script rebuilds sales analysis records. NB: all sales budget figures "
-"will be lost!"
+msgid "This script rebuilds sales analysis records. NB: all sales budget figures will be lost!"
 msgstr ""
 
 #: Z_RebuildSalesAnalysis.php:58
@@ -43924,9 +40001,7 @@ msgid "The sales analysis data could not be recreated because"
 msgstr ""
 
 #: Z_RebuildSalesAnalysis.php:62
-msgid ""
-"The sales analsysis data has been recreated based on current stock master "
-"and customer master information"
+msgid "The sales analsysis data has been recreated based on current stock master and customer master information"
 msgstr ""
 
 #: Z_RemovePurchaseBackOrders.php:5
@@ -43934,11 +40009,7 @@ msgid "Remove Purchase Order Back Orders"
 msgstr ""
 
 #: Z_RemovePurchaseBackOrders.php:12
-msgid ""
-"This will alter all purchase orders where the quantity required is more than "
-"the quantity delivered - where some has been delivered already. The quantity "
-"ordered will be reduced to the same as the quantity already delivered - "
-"removing all back orders"
+msgid "This will alter all purchase orders where the quantity required is more than the quantity delivered - where some has been delivered already. The quantity ordered will be reduced to the same as the quantity already delivered - removing all back orders"
 msgstr ""
 
 #: Z_RemovePurchaseBackOrders.php:12
@@ -43958,9 +40029,7 @@ msgid "Do the Recalculation"
 msgstr "Wykonaj Przeliczenie Ponowne"
 
 #: Z_RePostGLFromPeriod.php:33
-msgid ""
-"Are you sure you wish to re-post all general ledger transactions since the "
-"selected period this can take some time?"
+msgid "Are you sure you wish to re-post all general ledger transactions since the selected period this can take some time?"
 msgstr ""
 
 #: Z_RePostGLFromPeriod.php:57
@@ -43988,12 +40057,8 @@ msgid "for an amount of"
 msgstr "na wartość"
 
 #: Z_ReverseSuppPaymentRun.php:49
-msgid ""
-"The update to the suppliers charges that were settled by the payment failed "
-"because"
-msgstr ""
-"Wprowadzenie zmian do uznań dostawcy rozliczonych płatnością nie powiodło "
-"się ponieważ"
+msgid "The update to the suppliers charges that were settled by the payment failed because"
+msgstr "Wprowadzenie zmian do uznań dostawcy rozliczonych płatnością nie powiodło się ponieważ"
 
 #: Z_ReverseSuppPaymentRun.php:54
 msgid "reversed the allocations"
@@ -44162,9 +40227,7 @@ msgid "Update Item Costs from CSV file"
 msgstr ""
 
 #: Z_UpdateItemCosts.php:41
-msgid ""
-"The file to import the item cost updates from contains incorrect column "
-"headings"
+msgid "The file to import the item cost updates from contains incorrect column headings"
 msgstr ""
 
 #: Z_UpdateItemCosts.php:71
@@ -44176,19 +40239,15 @@ msgid "Batch Update of costs"
 msgstr ""
 
 #: Z_UpdateItemCosts.php:114
-msgid ""
-"This function updates the costs of all items from a comma separated variable "
-"(csv) file."
+msgid "This function updates the costs of all items from a comma separated variable (csv) file."
 msgstr ""
 
 #: Z_UpdateItemCosts.php:116
-msgid ""
-"followed by rows containing these four fields for each cost to be updated."
+msgid "followed by rows containing these four fields for each cost to be updated."
 msgstr ""
 
 #: Z_UpdateItemCosts.php:117
-msgid ""
-"The StockID field must have a corresponding entry in the stockmaster table."
+msgid "The StockID field must have a corresponding entry in the stockmaster table."
 msgstr ""
 
 #: Z_UpdateSalesAnalysisWithLatestCustomerData.php:5
@@ -44212,9 +40271,7 @@ msgid "and branch code"
 msgstr ""
 
 #: Z_UpdateSalesAnalysisWithLatestCustomerData.php:46
-msgid ""
-"Updated the sales analysis with all the latest sales areas, salesman and "
-"sales types as set up now"
+msgid "Updated the sales analysis with all the latest sales areas, salesman and sales types as set up now"
 msgstr ""
 
 #: Z_Upgrade_3.01-3.02.php:5
@@ -44222,25 +40279,15 @@ msgid "Upgrade webERP 3.01 - 3.02"
 msgstr "Upgrade z webERP 3.01 do 3.02"
 
 #: Z_Upgrade_3.01-3.02.php:8
-msgid ""
-"Upgrade script to number salesorderdetails records as required by version "
-"3.02 .... please wait"
-msgstr ""
-"Skrypt zmiany numeracji zamówień sprzedaży do wymagań wersji 3.02. Proszę "
-"czekać....."
+msgid "Upgrade script to number salesorderdetails records as required by version 3.02 .... please wait"
+msgstr "Skrypt zmiany numeracji zamówień sprzedaży do wymagań wersji 3.02. Proszę czekać....."
 
 #: Z_Upgrade_3.01-3.02.php:12 Z_Upgrade_3.04-3.05.php:67
-msgid ""
-"The upgrade script appears to have been run already successfully - there is "
-"no need to re-run it"
-msgstr ""
-"Wydaje się, że skrypt aktualizacyjny został już uruchomiony pomyślnie. Nie "
-"ma potrzeby ponownego jego uruchomienia"
+msgid "The upgrade script appears to have been run already successfully - there is no need to re-run it"
+msgstr "Wydaje się, że skrypt aktualizacyjny został już uruchomiony pomyślnie. Nie ma potrzeby ponownego jego uruchomienia"
 
 #: Z_Upgrade_3.01-3.02.php:41
-msgid ""
-"The sales orderdetails lines have been numbered appropriately for version "
-"3.02"
+msgid "The sales orderdetails lines have been numbered appropriately for version 3.02"
 msgstr "Linie zamówień sprzedaży zostały ponumerowane zgodnie z wersją 3.02"
 
 #: Z_Upgrade_3.04-3.05.php:5
@@ -44248,12 +40295,8 @@ msgid "Upgrade webERP 3.04 - 3.05"
 msgstr "Upgrade z webERP 3.04 do 3.05"
 
 #: Z_Upgrade_3.04-3.05.php:9
-msgid ""
-"This script will run perform any modifications to the database required to "
-"allow the additional functionality in version 3.05 scripts"
-msgstr ""
-"Ten skrypt wprowadzi wszelkie modyfikacje bazy danych wymagane do uzyskania "
-"dodatkowej funkcjonalności dostępnej w wersji 3.05 systemu"
+msgid "This script will run perform any modifications to the database required to allow the additional functionality in version 3.05 scripts"
+msgstr "Ten skrypt wprowadzi wszelkie modyfikacje bazy danych wymagane do uzyskania dodatkowej funkcjonalności dostępnej w wersji 3.05 systemu"
 
 #: Z_Upgrade_3.04-3.05.php:13 Z_Upgrade_3.04-3.05.php:16
 #: Z_Upgrade_3.05-3.06.php:12 Z_Upgrade_3.05-3.06.php:15
@@ -44273,103 +40316,68 @@ msgid "The script to upgrade the database failed because"
 msgstr "Skrypt do aktualizacji bazy danych powiodło się, ponieważ"
 
 #: Z_Upgrade_3.04-3.05.php:63
-msgid ""
-"Upgrade script to put cost information against GRN records from "
-"purchorderdetails records .... please wait"
-msgstr ""
-"Skrypt wprowadzający informację nt kosztów do dokumentów Pz w bazie "
-"purchorderdetails. Proszę czekać...."
+msgid "Upgrade script to put cost information against GRN records from purchorderdetails records .... please wait"
+msgstr "Skrypt wprowadzający informację nt kosztów do dokumentów Pz w bazie purchorderdetails. Proszę czekać...."
 
 #: Z_Upgrade_3.04-3.05.php:76
-msgid ""
-"The GRN records have been updated with cost information from "
-"purchorderdetails successfully"
-msgstr ""
-"Informacja nt kosztów z purchorderdetails została poprawnie wprowadzona do "
-"rekordów Pz"
+msgid "The GRN records have been updated with cost information from purchorderdetails successfully"
+msgstr "Informacja nt kosztów z purchorderdetails została poprawnie wprowadzona do rekordów Pz"
 
 #: Z_Upgrade_3.05-3.06.php:4
 msgid "Upgrade webERP 3.06 - 3.07"
 msgstr "Upgrade webERP 3,06 - 3,07"
 
 #: Z_Upgrade_3.05-3.06.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.06 "
-"required to allow the additional functionality in version 3.07 scripts"
-msgstr ""
-"Ten skrypt będzie działać wykonywać żadnych zmian do bazy danych v 3.06 w "
-"celu umożliwienia dodatkowych funkcjonalności w wersji 3.07 skrypty"
+msgid "This script will run perform any modifications to the database since v 3.06 required to allow the additional functionality in version 3.07 scripts"
+msgstr "Ten skrypt będzie działać wykonywać żadnych zmian do bazy danych v 3.06 w celu umożliwienia dodatkowych funkcjonalności w wersji 3.07 skrypty"
 
 #: Z_Upgrade_3.07-3.08.php:4
 msgid "Upgrade webERP 3.071 - 3.08"
 msgstr "Upgrade webERP 3,071 - 3,08"
 
 #: Z_Upgrade_3.07-3.08.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.071 "
-"required to allow the additional functionality in version 3.08 scripts"
-msgstr ""
-"Ten skrypt będzie działać wykonywać żadnych zmian do bazy danych v 3.071 "
-"niezbędne, aby dodatkowe funkcje w wersji 3.08 skrypty"
+msgid "This script will run perform any modifications to the database since v 3.071 required to allow the additional functionality in version 3.08 scripts"
+msgstr "Ten skrypt będzie działać wykonywać żadnych zmian do bazy danych v 3.071 niezbędne, aby dodatkowe funkcje w wersji 3.08 skrypty"
 
 #: Z_Upgrade_3.08-3.09.php:4
 msgid "Upgrade webERP 3.08 - 3.09"
 msgstr "Upgrade webERP 3,08 - 3,09"
 
 #: Z_Upgrade_3.08-3.09.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.08 "
-"required to allow the additional functionality in version 3.09 scripts"
-msgstr ""
-"Ten skrypt będzie działać wykonywać żadnych zmian do bazy danych v 3.08 w "
-"celu umożliwienia dodatkowych funkcjonalności w wersji 3.09 skrypty"
+msgid "This script will run perform any modifications to the database since v 3.08 required to allow the additional functionality in version 3.09 scripts"
+msgstr "Ten skrypt będzie działać wykonywać żadnych zmian do bazy danych v 3.08 w celu umożliwienia dodatkowych funkcjonalności w wersji 3.09 skrypty"
 
 #: Z_Upgrade_3.09-3.10.php:4
 msgid "Upgrade webERP 3.09 - 3.10"
 msgstr "Upgrade webERP 3.09 - 3.10"
 
 #: Z_Upgrade_3.09-3.10.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.09 "
-"required to allow the additional functionality in version 3.09 scripts"
-msgstr ""
-"Ten skrypt będzie działać wykonywać żadnych zmian do bazy danych v 3.09 w "
-"celu umożliwienia dodatkowych funkcjonalności w wersji 3.09 skrypty"
+msgid "This script will run perform any modifications to the database since v 3.09 required to allow the additional functionality in version 3.09 scripts"
+msgstr "Ten skrypt będzie działać wykonywać żadnych zmian do bazy danych v 3.09 w celu umożliwienia dodatkowych funkcjonalności w wersji 3.09 skrypty"
 
 #: Z_Upgrade_3.10-3.11.php:4
 msgid "Upgrade webERP 3.10 - 3.11"
 msgstr "Upgrade webERP 3.10 - 3.11"
 
 #: Z_Upgrade_3.10-3.11.php:9
-msgid ""
-"This script will run perform any modifications to the database since v 3.10 "
-"required to allow the additional functionality in version 3.11 scripts"
-msgstr ""
-"Ten skrypt będzie działać wykonywać żadnych zmian do bazy danych v 3.10 w "
-"celu umożliwienia dodatkowych funkcjonalności skryptów w wersji 3.11"
+msgid "This script will run perform any modifications to the database since v 3.10 required to allow the additional functionality in version 3.11 scripts"
+msgstr "Ten skrypt będzie działać wykonywać żadnych zmian do bazy danych v 3.10 w celu umożliwienia dodatkowych funkcjonalności skryptów w wersji 3.11"
 
 #: Z_Upgrade_3.10-3.11.php:20 Z_Upgrade_3.11-4.00.php:20
-msgid ""
-"If there are any failures then please check with your system administrator"
-msgstr ""
-"Jeśli są jakieś błędy to proszę skontaktuj się z administratorem systemu"
+msgid "If there are any failures then please check with your system administrator"
+msgstr "Jeśli są jakieś błędy to proszę skontaktuj się z administratorem systemu"
 
 #: Z_Upgrade_3.10-3.11.php:21 Z_Upgrade_3.11-4.00.php:21
 msgid "Please read all notes carefully to ensure they are expected"
-msgstr ""
-"Proszę przeczytać uważnie wszystkie notatki, aby zapewnić ich spodziewać"
+msgstr "Proszę przeczytać uważnie wszystkie notatki, aby zapewnić ich spodziewać"
 
 #: Z_Upgrade3.10.php:4
 msgid "Upgrade webERP to version 3.10.5"
 msgstr "Upgrade do wersji 3.10.5 webERP"
 
 #: Z_Upgrade3.10.php:8
-msgid ""
-"This script will perform any modifications to the database since v 3.10 "
-"required to allow the additional functionality in version 3.10 scripts"
-msgstr ""
-"Ten skrypt wykona wszystkie zmiany do bazy danych od v 3.10 w celu "
-"umożliwienia dodatkowych funkcjonalności skryptów w wersji 3.10"
+msgid "This script will perform any modifications to the database since v 3.10 required to allow the additional functionality in version 3.10 scripts"
+msgstr "Ten skrypt wykona wszystkie zmiany do bazy danych od v 3.10 w celu umożliwienia dodatkowych funkcjonalności skryptów w wersji 3.10"
 
 #: Z_Upgrade3.10.php:18
 msgid "Inserting default Debtor type"
@@ -44397,12 +40405,8 @@ msgid "Upgrade webERP 3.11 - 4.00"
 msgstr "Upgrade webERP 3,11 - 4,00"
 
 #: Z_Upgrade_3.11-4.00.php:9
-msgid ""
-"This script will run perform any modifications to the database since v 3.11 "
-"required to allow the additional functionality in version 4.00 scripts"
-msgstr ""
-"Ten skrypt będzie działać wykonywać żadnych zmian do bazy danych v 3.11 w "
-"celu umożliwienia dodatkowych funkcjonalności skryptów w wersji 4.00"
+msgid "This script will run perform any modifications to the database since v 3.11 required to allow the additional functionality in version 4.00 scripts"
+msgstr "Ten skrypt będzie działać wykonywać żadnych zmian do bazy danych v 3.11 w celu umożliwienia dodatkowych funkcjonalności skryptów w wersji 4.00"
 
 #: Z_UploadForm.php:7 includes/InputSerialItems.php:92
 msgid "File Upload"
@@ -44421,8 +40425,7 @@ msgid "The file"
 msgstr "Plik"
 
 #: Z_UploadResult.php:12
-msgid ""
-"was uploaded to the server in the /tmp directory and has been renamed temp"
+msgid "was uploaded to the server in the /tmp directory and has been renamed temp"
 msgstr "został umieszczony na serwerze w katalogu /tmp pod nazwą temp"
 
 #: api/api_debtortransactions.php:1270 api/api_debtortransactions.php:1283
@@ -45104,20 +41107,12 @@ msgid "An error occurred in retrieving the period number"
 msgstr "Wystąpił błąd przy odczytaniu numeru okresu"
 
 #: api/api_xml-rpc.php:14
-msgid ""
-"This function is used to login into the API methods for the specified the "
-"database."
+msgid "This function is used to login into the API methods for the specified the database."
 msgstr "Funkcja ta służy do logowania do metod API dla określonej bazy danych."
 
 #: api/api_xml-rpc.php:15
-msgid ""
-"NOTE: using this function means that the User Name and Password fields in "
-"the following functions are no longer required.  When calling those "
-"functions, leave the last two parameters off."
-msgstr ""
-"UWAGA: korzystając z tej funkcji oznacza, że nazwa użytkownika oraz Hasło w "
-"następujące funkcje nie są już potrzebne. Dzwoniąc do tych funkcji, należy "
-"pozostawić dwa ostatnie parametry off."
+msgid "NOTE: using this function means that the User Name and Password fields in the following functions are no longer required.  When calling those functions, leave the last two parameters off."
+msgstr "UWAGA: korzystając z tej funkcji oznacza, że nazwa użytkownika oraz Hasło w następujące funkcje nie są już potrzebne. Dzwoniąc do tych funkcji, należy pozostawić dwa ostatnie parametry off."
 
 #: api/api_xml-rpc.php:16 install/index.php:949
 msgid "Database Name"
@@ -45140,11 +41135,8 @@ msgstr "Nazwa bazy danych, używać do transakcji w przyszłości. "
 #: api/api_xml-rpc.php:1981 api/api_xml-rpc.php:2035 api/api_xml-rpc.php:2068
 #: api/api_xml-rpc.php:2100 api/api_xml-rpc.php:2157 api/api_xml-rpc.php:2192
 #: api/api_xml-rpc.php:2228 api/api_xml-rpc.php:2288 api/api_xml-rpc.php:2321
-msgid ""
-"A valid weberp username. This user should have security access to this data."
-msgstr ""
-"Prawidłowa nazwa weberp. To użytkownik powinien mieć prawa dostępu do tych "
-"danych."
+msgid "A valid weberp username. This user should have security access to this data."
+msgstr "Prawidłowa nazwa weberp. To użytkownik powinien mieć prawa dostępu do tych danych."
 
 #: api/api_xml-rpc.php:20 api/api_xml-rpc.php:70 api/api_xml-rpc.php:106
 #: api/api_xml-rpc.php:142 api/api_xml-rpc.php:178 api/api_xml-rpc.php:210
@@ -45237,8 +41229,7 @@ msgid "It terminates the user's session thus freeing the server resources."
 msgstr "Kończy sesji użytkownika uwalniając w ten sposób zasoby serwera."
 
 #: api/api_xml-rpc.php:61
-msgid ""
-"This function is used to insert a new customer into the webERP database."
+msgid "This function is used to insert a new customer into the webERP database."
 msgstr "Funkcja ta służy do wstawiania nowego klienta do webERP bazy danych."
 
 #: api/api_xml-rpc.php:62 api/api_xml-rpc.php:134
@@ -45250,12 +41241,8 @@ msgstr "Szczegóły klientów"
 #: api/api_xml-rpc.php:1283 api/api_xml-rpc.php:1317 api/api_xml-rpc.php:1352
 #: api/api_xml-rpc.php:2352 api/api_xml-rpc.php:2388 api/api_xml-rpc.php:2662
 #: api/api_xml-rpc.php:2698 api/api_xml-rpc.php:2734
-msgid ""
-"A set of key/value pairs where the key must be identical to the name of the "
-"field to be updated. "
-msgstr ""
-"Zbiór par klucz / wartość, gdzie klucz musi być identyczna z nazwą pola "
-"aktualizacji. "
+msgid "A set of key/value pairs where the key must be identical to the name of the field to be updated. "
+msgstr "Zbiór par klucz / wartość, gdzie klucz musi być identyczna z nazwą pola aktualizacji. "
 
 #: api/api_xml-rpc.php:64 api/api_xml-rpc.php:101 api/api_xml-rpc.php:136
 #: api/api_xml-rpc.php:172 api/api_xml-rpc.php:313 api/api_xml-rpc.php:472
@@ -45289,34 +41276,20 @@ msgstr "i wielkość liter. "
 #: api/api_xml-rpc.php:1221 api/api_xml-rpc.php:1285 api/api_xml-rpc.php:1319
 #: api/api_xml-rpc.php:1354 api/api_xml-rpc.php:2354 api/api_xml-rpc.php:2390
 #: api/api_xml-rpc.php:2664 api/api_xml-rpc.php:2700 api/api_xml-rpc.php:2736
-msgid ""
-"The values should be of the correct type, and the api will check them before "
-"updating the database. "
-msgstr ""
-"Wartości powinny być odpowiedniego typu, a api będzie je sprawdzić przed "
-"aktualizacją bazy danych. "
+msgid "The values should be of the correct type, and the api will check them before updating the database. "
+msgstr "Wartości powinny być odpowiedniego typu, a api będzie je sprawdzić przed aktualizacją bazy danych. "
 
 #: api/api_xml-rpc.php:66 api/api_xml-rpc.php:103 api/api_xml-rpc.php:138
 #: api/api_xml-rpc.php:174 api/api_xml-rpc.php:474 api/api_xml-rpc.php:1156
 #: api/api_xml-rpc.php:1223 api/api_xml-rpc.php:1286 api/api_xml-rpc.php:1321
 #: api/api_xml-rpc.php:1356 api/api_xml-rpc.php:2355 api/api_xml-rpc.php:2391
 #: api/api_xml-rpc.php:2665 api/api_xml-rpc.php:2701 api/api_xml-rpc.php:2737
-msgid ""
-"It is not necessary to include all the fields in this parameter, the "
-"database default value will be used if the field is not given."
-msgstr ""
-"Nie jest konieczne, by obejmowała wszystkie dziedziny, w ten parametr, "
-"wartość domyślna baza danych będzie używana, jeśli pole nie jest podane."
+msgid "It is not necessary to include all the fields in this parameter, the database default value will be used if the field is not given."
+msgstr "Nie jest konieczne, by obejmowała wszystkie dziedziny, w ten parametr, wartość domyślna baza danych będzie używana, jeśli pole nie jest podane."
 
 #: api/api_xml-rpc.php:67
-msgid ""
-"If the Create Debtor Codes Automatically flag is set, then anything sent in "
-"the debtorno field will be ignored, and the debtorno field will be set "
-"automatically."
-msgstr ""
-"Jeśli Tworzenie dłużnika Kody Automatycznie flaga jest ustawiona, to "
-"wszystko co było wysyłane w debtorno dziedzinie będą ignorowane, a debtorno "
-"pola zostanie ustawiona automatycznie."
+msgid "If the Create Debtor Codes Automatically flag is set, then anything sent in the debtorno field will be ignored, and the debtorno field will be set automatically."
+msgstr "Jeśli Tworzenie dłużnika Kody Automatycznie flaga jest ustawiona, to wszystko co było wysyłane w debtorno dziedzinie będą ignorowane, a debtorno pola zostanie ustawiona automatycznie."
 
 #: api/api_xml-rpc.php:69 api/api_xml-rpc.php:105 api/api_xml-rpc.php:141
 #: api/api_xml-rpc.php:177 api/api_xml-rpc.php:209 api/api_xml-rpc.php:244
@@ -45337,11 +41310,8 @@ msgstr ""
 #: api/api_xml-rpc.php:2878 api/api_xml-rpc.php:2907 api/api_xml-rpc.php:2936
 #: api/api_xml-rpc.php:2959 api/api_xml-rpc.php:2986 api/api_xml-rpc.php:2988
 #: api/api_xml-rpc.php:3019 api/api_xml-rpc.php:3051
-msgid ""
-"A valid weberp username. This user should have security access  to this data."
-msgstr ""
-"Prawidłowa nazwa weberp. To użytkownik powinien mieć prawa dostępu do tych "
-"danych."
+msgid "A valid weberp username. This user should have security access  to this data."
+msgstr "Prawidłowa nazwa weberp. To użytkownik powinien mieć prawa dostępu do tych danych."
 
 #: api/api_xml-rpc.php:72 api/api_xml-rpc.php:108 api/api_xml-rpc.php:144
 #: api/api_xml-rpc.php:180 api/api_xml-rpc.php:479 api/api_xml-rpc.php:683
@@ -45358,8 +41328,7 @@ msgstr "Funkcja ta zwraca tablicę liczb całkowitych. "
 #: api/api_xml-rpc.php:717 api/api_xml-rpc.php:2361 api/api_xml-rpc.php:2398
 #: api/api_xml-rpc.php:2671 api/api_xml-rpc.php:2707 api/api_xml-rpc.php:2743
 msgid "If the first element is zero then the function was successful. "
-msgstr ""
-"Jeśli pierwszy element jest równy zero, to funkcja zakończyła się pomyślnie. "
+msgstr "Jeśli pierwszy element jest równy zero, to funkcja zakończyła się pomyślnie. "
 
 #: api/api_xml-rpc.php:74 api/api_xml-rpc.php:110 api/api_xml-rpc.php:182
 #: api/api_xml-rpc.php:323 api/api_xml-rpc.php:356 api/api_xml-rpc.php:415
@@ -45367,91 +41336,56 @@ msgstr ""
 #: api/api_xml-rpc.php:1095 api/api_xml-rpc.php:1127 api/api_xml-rpc.php:1163
 #: api/api_xml-rpc.php:2362 api/api_xml-rpc.php:2672 api/api_xml-rpc.php:2708
 #: api/api_xml-rpc.php:2744
-msgid ""
-"Otherwise an array of error codes is returned and no insertion takes place. "
-msgstr ""
-"W przeciwnym wypadku tablica kodów zwracany jest błąd i nie wstawiania ma "
-"miejsce. "
+msgid "Otherwise an array of error codes is returned and no insertion takes place. "
+msgstr "W przeciwnym wypadku tablica kodów zwracany jest błąd i nie wstawiania ma miejsce. "
 
 #: api/api_xml-rpc.php:98
-msgid ""
-"This function is used to insert a new customer branch into the webERP "
-"database."
-msgstr ""
-"Funkcja ta jest używana, aby wstawić nowy oddział klientów do webERP bazy "
-"danych."
+msgid "This function is used to insert a new customer branch into the webERP database."
+msgstr "Funkcja ta jest używana, aby wstawić nowy oddział klientów do webERP bazy danych."
 
 #: api/api_xml-rpc.php:99 api/api_xml-rpc.php:170
 msgid "Branch Details"
 msgstr "Oddział Szczegóły"
 
 #: api/api_xml-rpc.php:133
-msgid ""
-"This function is used to modify a customer which is already setup in the "
-"webERP database."
-msgstr ""
-"Funkcja ta służy do modyfikowania klienta, która jest już w webERP "
-"konfiguracji bazy danych."
+msgid "This function is used to modify a customer which is already setup in the webERP database."
+msgstr "Funkcja ta służy do modyfikowania klienta, która jest już w webERP konfiguracji bazy danych."
 
 #: api/api_xml-rpc.php:139
 msgid "The debtorno must already exist in the weberp database."
 msgstr "Debtorno musi już istnieć w bazie danych weberp."
 
 #: api/api_xml-rpc.php:146 api/api_xml-rpc.php:718 api/api_xml-rpc.php:2399
-msgid ""
-"Otherwise an array of error codes is returned and no modification takes "
-"place. "
-msgstr ""
-"W przeciwnym wypadku tablica kodów zwracany jest błąd i nie odbywa się "
-"zmiany. "
+msgid "Otherwise an array of error codes is returned and no modification takes place. "
+msgstr "W przeciwnym wypadku tablica kodów zwracany jest błąd i nie odbywa się zmiany. "
 
 #: api/api_xml-rpc.php:169
-msgid ""
-"This function is used to modify a customer branch which is already setup in "
-"the webERP database."
-msgstr ""
-"Funkcja ta służy do modyfikowania oddział klienta, który jest już ustawiony "
-"w webERP bazy danych."
+msgid "This function is used to modify a customer branch which is already setup in the webERP database."
+msgstr "Funkcja ta służy do modyfikowania oddział klienta, który jest już ustawiony w webERP bazy danych."
 
 #: api/api_xml-rpc.php:175
-msgid ""
-"The branchcode/debtorno combination must already exist in the weberp "
-"database."
-msgstr ""
-"Branchcode / debtorno połączenie musi już istnieć w bazie danych weberp."
+msgid "The branchcode/debtorno combination must already exist in the weberp database."
+msgstr "Branchcode / debtorno połączenie musi już istnieć w bazie danych weberp."
 
 #: api/api_xml-rpc.php:205
-msgid ""
-"This function is used to retrieve a list of the branch codes for the Debtor "
-"Number supplied."
-msgstr ""
-"Funkcja ta jest używana, aby pobrać listę kodów oddział dla dłużnika Liczba "
-"dostarczone."
+msgid "This function is used to retrieve a list of the branch codes for the Debtor Number supplied."
+msgstr "Funkcja ta jest używana, aby pobrać listę kodów oddział dla dłużnika Liczba dostarczone."
 
 #: api/api_xml-rpc.php:206 api/api_xml-rpc.php:239 api/api_xml-rpc.php:278
 msgid "Debtor number"
 msgstr "Numer płatnika"
 
 #: api/api_xml-rpc.php:207 api/api_xml-rpc.php:240 api/api_xml-rpc.php:279
-msgid ""
-"This is a string value. It must be a valid debtor number that is already in "
-"the webERP database."
-msgstr ""
-"To jest wartość ciągu. To musi być ważny numer dłużnika, że jest już w "
-"webERP bazy danych."
+msgid "This is a string value. It must be a valid debtor number that is already in the webERP database."
+msgstr "To jest wartość ciągu. To musi być ważny numer dłużnika, że jest już w webERP bazy danych."
 
 #: api/api_xml-rpc.php:212
-msgid ""
-"If successful this function returns an array of branch codes, which may be "
-"strings or integers. "
-msgstr ""
-"Jeśli to się powiedzie to funkcja zwraca tablicę kodów oddział, które mogą "
-"być ciągami znaków lub liczbami całkowitymi. "
+msgid "If successful this function returns an array of branch codes, which may be strings or integers. "
+msgstr "Jeśli to się powiedzie to funkcja zwraca tablicę kodów oddział, które mogą być ciągami znaków lub liczbami całkowitymi. "
 
 #: api/api_xml-rpc.php:213 api/api_xml-rpc.php:1094
 msgid "If the first element is zero then the function was successful."
-msgstr ""
-"Jeśli pierwszy element jest równy zero, to funkcja zakończyła się pomyślnie."
+msgstr "Jeśli pierwszy element jest równy zero, to funkcja zakończyła się pomyślnie."
 
 #: api/api_xml-rpc.php:214 api/api_xml-rpc.php:251 api/api_xml-rpc.php:286
 #: api/api_xml-rpc.php:752 api/api_xml-rpc.php:2432 api/api_xml-rpc.php:2466
@@ -45463,28 +41397,16 @@ msgid "Otherwise an array of error codes is returned. "
 msgstr "W przeciwnym wypadku tablica kodów błędów jest zwracany. "
 
 #: api/api_xml-rpc.php:238
-msgid ""
-"This function is used to retrieve the details of a customer branch from the "
-"webERP database."
-msgstr ""
-"Funkcja ta służy do pobierania informacji z branży klienta z webERP bazy "
-"danych."
+msgid "This function is used to retrieve the details of a customer branch from the webERP database."
+msgstr "Funkcja ta służy do pobierania informacji z branży klienta z webERP bazy danych."
 
 #: api/api_xml-rpc.php:242
-msgid ""
-"This is a string value. It must be a valid branch code that is already in "
-"the webERP database, and associated with the debtorno in Parameter[0]"
-msgstr ""
-"To jest wartość ciągu. To musi być prawidłowy kod oddziału, który jest już w "
-"webERP bazy danych i związanych z debtorno w parametrze [0]"
+msgid "This is a string value. It must be a valid branch code that is already in the webERP database, and associated with the debtorno in Parameter[0]"
+msgstr "To jest wartość ciągu. To musi być prawidłowy kod oddziału, który jest już w webERP bazy danych i związanych z debtorno w parametrze [0]"
 
 #: api/api_xml-rpc.php:247
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this branch. "
-msgstr ""
-"W przypadku powodzenia funkcja zwraca zbiór par klucz / wartość zawierające "
-"szczegóły dotyczące tej branży. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this branch. "
+msgstr "W przypadku powodzenia funkcja zwraca zbiór par klucz / wartość zawierające szczegóły dotyczące tej branży. "
 
 #: api/api_xml-rpc.php:248
 msgid "The key will be identical with field name from the "
@@ -45496,32 +41418,19 @@ msgstr "custbranch tabeli. "
 
 #: api/api_xml-rpc.php:250
 msgid "All fields will be in the set regardless of whether the value was set."
-msgstr ""
-"Wszystkie pola będą w zbiorze, niezależnie od tego, czy wartość została "
-"ustalona."
+msgstr "Wszystkie pola będą w zbiorze, niezależnie od tego, czy wartość została ustalona."
 
 #: api/api_xml-rpc.php:277 api/api_xml-rpc.php:310
-msgid ""
-"This function is used to retrieve the details of a customer from the webERP "
-"database."
-msgstr ""
-"Funkcja ta służy do pobierania informacji z klienta z webERP bazy danych."
+msgid "This function is used to retrieve the details of a customer from the webERP database."
+msgstr "Funkcja ta służy do pobierania informacji z klienta z webERP bazy danych."
 
 #: api/api_xml-rpc.php:284
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this customer. "
-msgstr ""
-"W przypadku powodzenia funkcja zwraca zbiór par klucz / wartość zawierające "
-"szczegóły dotyczące tego klienta. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this customer. "
+msgstr "W przypadku powodzenia funkcja zwraca zbiór par klucz / wartość zawierające szczegóły dotyczące tego klienta. "
 
 #: api/api_xml-rpc.php:285
-msgid ""
-"The key will be identical with field name from the debtorsmaster table. All "
-"fields will be in the set regardless of whether the value was set."
-msgstr ""
-"Kluczem będzie identyczna z nazwą pola w tabeli debtorsmaster. Wszystkie "
-"pola będą w zbiorze, niezależnie od tego, czy wartość została ustalona."
+msgid "The key will be identical with field name from the debtorsmaster table. All fields will be in the set regardless of whether the value was set."
+msgstr "Kluczem będzie identyczna z nazwą pola w tabeli debtorsmaster. Wszystkie pola będą w zbiorze, niezależnie od tego, czy wartość została ustalona."
 
 #: api/api_xml-rpc.php:312
 msgid "The name of a database field to search on. "
@@ -45536,12 +41445,8 @@ msgid "A (partial) string to match in the above Field Name."
 msgstr "(Częściowe) ciąg mecz w powyższym polu Nazwa pola."
 
 #: api/api_xml-rpc.php:321
-msgid ""
-"This function returns an array of customer IDs, which may be integers or "
-"strings. "
-msgstr ""
-"Funkcja ta zwraca tablicę identyfikatorów klienta, który może być całkowite "
-"lub łańcuchy. "
+msgid "This function returns an array of customer IDs, which may be integers or strings. "
+msgstr "Funkcja ta zwraca tablicę identyfikatorów klienta, który może być całkowite lub łańcuchy. "
 
 #: api/api_xml-rpc.php:349
 msgid "This function returns a list of currency abbreviations."
@@ -45552,9 +41457,7 @@ msgid "This function returns an array of currency abbreviations. "
 msgstr "Funkcja ta zwraca tablicę skrótów waluty. "
 
 #: api/api_xml-rpc.php:377
-msgid ""
-"This function takes a currency abbreviation and returns details of that "
-"currency."
+msgid "This function takes a currency abbreviation and returns details of that currency."
 msgstr "Funkcja ta pobiera skrót waluty i zwraca szczegóły tej walucie."
 
 #: api/api_xml-rpc.php:378
@@ -45578,11 +41481,8 @@ msgid "This function returns an array of sales type abbreviations. "
 msgstr "Funkcja ta zwraca tablicę sprzedaży skróty typu. "
 
 #: api/api_xml-rpc.php:438
-msgid ""
-"This function takes a sales type abbreviation and returns details of that "
-"sales type."
-msgstr ""
-"Funkcja ta pobiera typu sprzedaży skrót i zwraca dane z tego typu sprzedaży."
+msgid "This function takes a sales type abbreviation and returns details of that sales type."
+msgstr "Funkcja ta pobiera typu sprzedaży skrót i zwraca dane z tego typu sprzedaży."
 
 #: api/api_xml-rpc.php:439
 msgid "Sales type abbreviation"
@@ -45597,10 +41497,8 @@ msgid "This function returns an array of sales type details."
 msgstr "Funkcja ta zwraca tablicę szczegółów sprzedaży typu."
 
 #: api/api_xml-rpc.php:469
-msgid ""
-"This function is used to insert sales type details into the webERP database."
-msgstr ""
-"Funkcja ta służy do szczegółów sprzedaży wstawić wpisz w webERP bazy danych."
+msgid "This function is used to insert sales type details into the webERP database."
+msgstr "Funkcja ta służy do szczegółów sprzedaży wstawić wpisz w webERP bazy danych."
 
 #: api/api_xml-rpc.php:470
 msgid "Sales Type Details"
@@ -45615,19 +41513,15 @@ msgid "This function returns an array of hold reason codes."
 msgstr "Funkcja ta zwraca tablicę kodów przyczyny zawieszone."
 
 #: api/api_xml-rpc.php:531
-msgid ""
-"This function takes a hold reason code and returns details of that hold "
-"reason."
-msgstr ""
-"Funkcja ta ma posiadać kod przyczyny i zwraca dane, które posiadają powodu."
+msgid "This function takes a hold reason code and returns details of that hold reason."
+msgstr "Funkcja ta ma posiadać kod przyczyny i zwraca dane, które posiadają powodu."
 
 #: api/api_xml-rpc.php:532 api/api_xml-rpc.php:588
 msgid "Hold reason code"
 msgstr "Trzymaj kod przyczyny"
 
 #: api/api_xml-rpc.php:533
-msgid ""
-"A hold reason abbreviation as returned by the GetHoldReasonList function."
+msgid "A hold reason abbreviation as returned by the GetHoldReasonList function."
 msgstr "Przytrzymaj skrót powodu zwrócony przez GetHoldReasonList funkcji."
 
 #: api/api_xml-rpc.php:538
@@ -45643,16 +41537,11 @@ msgid "This function returns an array of payment terms abbreviations."
 msgstr "Funkcja ta zwraca tablicę skrótów warunki płatności."
 
 #: api/api_xml-rpc.php:587
-msgid ""
-"This function takes a payment terms abbreviation and returns details of that "
-"payment terms type."
-msgstr ""
-"Funkcja ta pobiera dane i zwraca skrót warunków płatności tego typu warunki "
-"płatności."
+msgid "This function takes a payment terms abbreviation and returns details of that payment terms type."
+msgstr "Funkcja ta pobiera dane i zwraca skrót warunków płatności tego typu warunki płatności."
 
 #: api/api_xml-rpc.php:589
-msgid ""
-"A payment terms abbreviation as returned by the GetPaymentTermsList function."
+msgid "A payment terms abbreviation as returned by the GetPaymentTermsList function."
 msgstr "Skrót warunki płatności zwrócony przez GetPaymentTermsList funkcji."
 
 #: api/api_xml-rpc.php:594 api/api_xml-rpc.php:651
@@ -45668,9 +41557,7 @@ msgid "This function returns an array of payment method codes."
 msgstr ""
 
 #: api/api_xml-rpc.php:644
-msgid ""
-"This function takes a payment method code and returns details of that "
-"payment method."
+msgid "This function takes a payment method code and returns details of that payment method."
 msgstr ""
 
 #: api/api_xml-rpc.php:645
@@ -45678,29 +41565,20 @@ msgid "Payment method code"
 msgstr ""
 
 #: api/api_xml-rpc.php:646
-msgid ""
-"A payment method code as returned by the GetPaymentMethodsList function."
+msgid "A payment method code as returned by the GetPaymentMethodsList function."
 msgstr ""
 
 #: api/api_xml-rpc.php:676
-msgid ""
-"This function inserts a new stock item into webERP, including updating the "
-"locstock table."
-msgstr ""
-"Funkcja ta wstawia nowy element czas na webERP, w tym aktualizacji tabeli "
-"locstock."
+msgid "This function inserts a new stock item into webERP, including updating the locstock table."
+msgstr "Funkcja ta wstawia nowy element czas na webERP, w tym aktualizacji tabeli locstock."
 
 #: api/api_xml-rpc.php:677 api/api_xml-rpc.php:710
 msgid "Stock Item Details"
 msgstr "Fotografia przedmiotu Szczegóły"
 
 #: api/api_xml-rpc.php:678
-msgid ""
-"Key/value pairs of data to insert. The key must be identical with the "
-"database field name."
-msgstr ""
-"Par klucz / wartość danych wstawić. Klucz musi być identyczna z nazwą pola "
-"bazy danych."
+msgid "Key/value pairs of data to insert. The key must be identical with the database field name."
+msgstr "Par klucz / wartość danych wstawić. Klucz musi być identyczna z nazwą pola bazy danych."
 
 #: api/api_xml-rpc.php:709
 msgid "This function modifies a stock item that already exists in webERP."
@@ -45711,46 +41589,28 @@ msgid "Key/value pairs of data to modify."
 msgstr "Par klucz / wartość danych zmodyfikować."
 
 #: api/api_xml-rpc.php:742
-msgid ""
-"This function takes a stock item code and returns an array of key/value "
-"pairs."
-msgstr ""
-"Funkcja ta pobiera kod z magazynu i zwraca tablicę par klucz / wartość."
+msgid "This function takes a stock item code and returns an array of key/value pairs."
+msgstr "Funkcja ta pobiera kod z magazynu i zwraca tablicę par klucz / wartość."
 
 #: api/api_xml-rpc.php:743
-msgid ""
-"The keys represent the database field names, and the values are the value of "
-"that field."
-msgstr ""
-"Klawisze stanowią nazwy pól bazy danych, a wartości to wartość tego pola."
+msgid "The keys represent the database field names, and the values are the value of that field."
+msgstr "Klawisze stanowią nazwy pól bazy danych, a wartości to wartość tego pola."
 
 #: api/api_xml-rpc.php:745 api/api_xml-rpc.php:976 api/api_xml-rpc.php:1019
 msgid "The StockID code to identify the item in the database."
 msgstr "Kod StockID do określenia pozycji w bazie danych."
 
 #: api/api_xml-rpc.php:750
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this stock item. "
-msgstr ""
-"W przypadku powodzenia funkcja zwraca zbiór par klucz / wartość zawierające "
-"szczegóły tego magazynu. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this stock item. "
+msgstr "W przypadku powodzenia funkcja zwraca zbiór par klucz / wartość zawierające szczegóły tego magazynu. "
 
 #: api/api_xml-rpc.php:751
-msgid ""
-"The key will be identical with field name from the stockmaster table. All "
-"fields will be in the set regardless of whether the value was set."
-msgstr ""
-"Kluczem będzie identyczna z nazwą pola w tabeli Stockmaster. Wszystkie pola "
-"będą w zbiorze, niezależnie od tego, czy wartość została ustalona."
+msgid "The key will be identical with field name from the stockmaster table. All fields will be in the set regardless of whether the value was set."
+msgstr "Kluczem będzie identyczna z nazwą pola w tabeli Stockmaster. Wszystkie pola będą w zbiorze, niezależnie od tego, czy wartość została ustalona."
 
 #: api/api_xml-rpc.php:776
-msgid ""
-"This function searches the stockmaster table and returns an array of stock "
-"items matching that criteria."
-msgstr ""
-"Funkcja ta przeszukuje tabelę Stockmaster i zwraca tablicę elementów czas "
-"pasujące te kryteria."
+msgid "This function searches the stockmaster table and returns an array of stock items matching that criteria."
+msgstr "Funkcja ta przeszukuje tabelę Stockmaster i zwraca tablicę elementów czas pasujące te kryteria."
 
 #: api/api_xml-rpc.php:778 api/api_xml-rpc.php:2188
 msgid "The field name to search on."
@@ -45765,118 +41625,67 @@ msgid "The SQL search pattern to select items in the database."
 msgstr "Wzorzec wyszukiwania SQL, aby wybrać pozycje w bazie danych."
 
 #: api/api_xml-rpc.php:785
-msgid ""
-"Returns an array of stock codes matching the criteria send, or an array of "
-"error codes"
-msgstr ""
-"Zwraca tablicę kody stad spełniających podane kryteria wysłać lub tablica "
-"kodów błędów"
+msgid "Returns an array of stock codes matching the criteria send, or an array of error codes"
+msgstr "Zwraca tablicę kody stad spełniających podane kryteria wysłać lub tablica kodów błędów"
 
 #: api/api_xml-rpc.php:813 api/api_xml-rpc.php:844 api/api_xml-rpc.php:875
 #: api/api_xml-rpc.php:2494 api/api_xml-rpc.php:2530 api/api_xml-rpc.php:2576
 #: api/api_xml-rpc.php:2772
-msgid ""
-"A string field containing a valid stockid that must already be setup in the "
-"stockmaster table. The api will check this before making the enquiry."
-msgstr ""
-"Pole łańcuch zawierający ważne stockid, że musi już być skonfigurowane w "
-"tabeli Stockmaster. API to sprawdzić przed podjęciem badania."
+msgid "A string field containing a valid stockid that must already be setup in the stockmaster table. The api will check this before making the enquiry."
+msgstr "Pole łańcuch zawierający ważne stockid, że musi już być skonfigurowane w tabeli Stockmaster. API to sprawdzić przed podjęciem badania."
 
 #: api/api_xml-rpc.php:818
-msgid ""
-"This function returns an array of stock quantities by location for this "
-"stock item. "
-msgstr ""
-"Funkcja ta zwraca tablicę magazynowych według lokalizacji dla tego magazynu. "
+msgid "This function returns an array of stock quantities by location for this stock item. "
+msgstr "Funkcja ta zwraca tablicę magazynowych według lokalizacji dla tego magazynu. "
 
 #: api/api_xml-rpc.php:849
-msgid ""
-"This function returns an array of stock reorder levels by location for this "
-"stock item."
-msgstr ""
-"Funkcja ta zwraca tablicę poziomów uporządkować zasoby wg lokalizacji dla "
-"tego magazynu."
+msgid "This function returns an array of stock reorder levels by location for this stock item."
+msgstr "Funkcja ta zwraca tablicę poziomów uporządkować zasoby wg lokalizacji dla tego magazynu."
 
 #: api/api_xml-rpc.php:877 api/api_xml-rpc.php:2532 api/api_xml-rpc.php:2578
 #: api/api_xml-rpc.php:2774
-msgid ""
-"A string field containing a valid location code that must already be setup "
-"in the locations table. The api will check this before making the enquiry."
-msgstr ""
-"Pole łańcuch zawierający prawidłowy kod miejsca, które muszą być już "
-"ustawione w tabeli miejscach. API to sprawdzić przed podjęciem badania."
+msgid "A string field containing a valid location code that must already be setup in the locations table. The api will check this before making the enquiry."
+msgstr "Pole łańcuch zawierający prawidłowy kod miejsca, które muszą być już ustawione w tabeli miejscach. API to sprawdzić przed podjęciem badania."
 
 #: api/api_xml-rpc.php:878
 msgid "Reorder level"
 msgstr "Zmiana kolejności na poziomie"
 
 #: api/api_xml-rpc.php:879
-msgid ""
-"A numeric field containing the reorder level for this stockid/location "
-"combination."
-msgstr ""
-"Pole liczbowe zawierające poziomie kolejność tego stockid kombinacji "
-"lokalizacji."
+msgid "A numeric field containing the reorder level for this stockid/location combination."
+msgstr "Pole liczbowe zawierające poziomie kolejność tego stockid kombinacji lokalizacji."
 
 #: api/api_xml-rpc.php:884
-msgid ""
-"This function returns zero if the transaction was successful or an array of "
-"error codes if not. "
-msgstr ""
-"Ta funkcja zwraca zero, jeśli transakcja zakończyła się powodzeniem lub "
-"tablicy kodów błędów, jeśli nie. "
+msgid "This function returns zero if the transaction was successful or an array of error codes if not. "
+msgstr "Ta funkcja zwraca zero, jeśli transakcja zakończyła się powodzeniem lub tablicy kodów błędów, jeśli nie. "
 
 #: api/api_xml-rpc.php:912
-msgid ""
-"This function returns the quantity allocated of the stock item id sent as a "
-"parameter."
-msgstr ""
-"Funkcja ta zwraca ilość przyznana pozycji czas id wysłany jako parametr."
+msgid "This function returns the quantity allocated of the stock item id sent as a parameter."
+msgstr "Funkcja ta zwraca ilość przyznana pozycji czas id wysłany jako parametr."
 
 #: api/api_xml-rpc.php:914
 msgid "The StockID code to identify items ordered but not yet shipped."
-msgstr ""
-"Kod StockID identyfikację elementów zamówienia, ale jeszcze nie wysłane."
+msgstr "Kod StockID identyfikację elementów zamówienia, ale jeszcze nie wysłane."
 
 #: api/api_xml-rpc.php:919
-msgid ""
-"This function returns an integer value of the quantity allocated or an array "
-"of error codes if not. "
-msgstr ""
-"Funkcja ta zwraca wartość całkowitą przydzielonych ilości lub tablicy kodów "
-"błędów, czy nie. "
+msgid "This function returns an integer value of the quantity allocated or an array of error codes if not. "
+msgstr "Funkcja ta zwraca wartość całkowitą przydzielonych ilości lub tablicy kodów błędów, czy nie. "
 
 #: api/api_xml-rpc.php:943
-msgid ""
-"This function takes a stock ID and returns the quantity of this stock that "
-"is currently on outstanding purchase orders."
-msgstr ""
-"Funkcja ta pobiera ID czas i zwraca ilość tego gatunku, który jest obecnie "
-"na zaległe zamówienia."
+msgid "This function takes a stock ID and returns the quantity of this stock that is currently on outstanding purchase orders."
+msgstr "Funkcja ta pobiera ID czas i zwraca ilość tego gatunku, który jest obecnie na zaległe zamówienia."
 
 #: api/api_xml-rpc.php:945
-msgid ""
-"The StockID code to identify items in the database on order, but not yet "
-"received."
-msgstr ""
-"Kod StockID określenia pozycji w bazie danych na zamówienie, ale jeszcze nie "
-"otrzymane."
+msgid "The StockID code to identify items in the database on order, but not yet received."
+msgstr "Kod StockID określenia pozycji w bazie danych na zamówienie, ale jeszcze nie otrzymane."
 
 #: api/api_xml-rpc.php:950
-msgid ""
-"This function returns an integer value of the quantity on order or an array "
-"of error codes if not."
-msgstr ""
-"Funkcja ta zwraca wartość całkowitą ilości na zamówienie lub tablicy kodów "
-"błędów, jeśli nie."
+msgid "This function returns an integer value of the quantity on order or an array of error codes if not."
+msgstr "Funkcja ta zwraca wartość całkowitą ilości na zamówienie lub tablicy kodów błędów, jeśli nie."
 
 #: api/api_xml-rpc.php:974
-msgid ""
-"This function sets the sales price for a stock ID in the sales type and "
-"currency passed to the function"
-msgstr ""
-"Funkcja ta ustawia cenę sprzedaży ID czas w sprzedaży i rodzaj waluty "
-"przekazana do funkcji"
+msgid "This function sets the sales price for a stock ID in the sales type and currency passed to the function"
+msgstr "Funkcja ta ustawia cenę sprzedaży ID czas w sprzedaży i rodzaj waluty przekazana do funkcji"
 
 #: api/api_xml-rpc.php:977 api/api_xml-rpc.php:1020
 msgid "Currency Code"
@@ -45899,28 +41708,19 @@ msgid "Returns a zero if successful or else an array of error codes"
 msgstr "Zwraca zero w przypadku powodzenia lub inny zestaw kodów błędów"
 
 #: api/api_xml-rpc.php:1017
-msgid ""
-"This function gets the sales price for a stock ID in the sales type and "
-"currency passed to the function"
-msgstr ""
-"Funkcja ta pobiera cenę sprzedaży ID czas w sprzedaży i rodzaj waluty "
-"przekazana do funkcji"
+msgid "This function gets the sales price for a stock ID in the sales type and currency passed to the function"
+msgstr "Funkcja ta pobiera cenę sprzedaży ID czas w sprzedaży i rodzaj waluty przekazana do funkcji"
 
 #: api/api_xml-rpc.php:1023
 msgid "The sales type of the item in the database."
 msgstr "Typ sprzedaży pozycji w bazie danych."
 
 #: api/api_xml-rpc.php:1028
-msgid ""
-"Returns the sales price for he stock item whose ID is passed in the function"
-msgstr ""
-"Zwraca czas element ceny sprzedaży na tym, którego ID jest przekazywane do "
-"funkcji"
+msgid "Returns the sales price for he stock item whose ID is passed in the function"
+msgstr "Zwraca czas element ceny sprzedaży na tym, którego ID jest przekazywane do funkcji"
 
 #: api/api_xml-rpc.php:1056
-msgid ""
-"Creates a customer receipt from the details passed to the method as an "
-"associative array"
+msgid "Creates a customer receipt from the details passed to the method as an associative array"
 msgstr ""
 
 #: api/api_xml-rpc.php:1057
@@ -45928,25 +41728,15 @@ msgid "Receipt Details"
 msgstr ""
 
 #: api/api_xml-rpc.php:1058
-msgid ""
-"An associative array describing the customer receipt with the following "
-"fields: debtorno - the customer code; trandate - the date of the receipt in "
-"Y-m-d format; amountfx - the amount in FX; paymentmethod - the payment "
-"method of the receipt e.g. cash/EFTPOS/credit card; bankaccount - the webERP "
-"bank account to use for the transaction, reference - the reference to record "
-"against the webERP receipt transaction"
+msgid "An associative array describing the customer receipt with the following fields: debtorno - the customer code; trandate - the date of the receipt in Y-m-d format; amountfx - the amount in FX; paymentmethod - the payment method of the receipt e.g. cash/EFTPOS/credit card; bankaccount - the webERP bank account to use for the transaction, reference - the reference to record against the webERP receipt transaction"
 msgstr ""
 
 #: api/api_xml-rpc.php:1064
-msgid ""
-"If the first element is zero then the function was successful, and the "
-"second element is the receipt number. "
+msgid "If the first element is zero then the function was successful, and the second element is the receipt number. "
 msgstr ""
 
 #: api/api_xml-rpc.php:1086
-msgid ""
-"Allocates a debtor receipt or credit to a debtor invoice. Using the "
-"customerref field to match up which invoice to allocate to"
+msgid "Allocates a debtor receipt or credit to a debtor invoice. Using the customerref field to match up which invoice to allocate to"
 msgstr ""
 
 #: api/api_xml-rpc.php:1087
@@ -45954,21 +41744,11 @@ msgid "Allocation Details"
 msgstr ""
 
 #: api/api_xml-rpc.php:1088
-msgid ""
-"An associative array describing the customer, the transaction being "
-"allocated from, it's transaction type 12 for a receipt or 11 for a credit "
-"note, the webERP transaction number, the customer ref that is to be searched "
-"for in invoices to match to. The fields are: debtorno, type, transno, "
-"customerref"
+msgid "An associative array describing the customer, the transaction being allocated from, it's transaction type 12 for a receipt or 11 for a credit note, the webERP transaction number, the customer ref that is to be searched for in invoices to match to. The fields are: debtorno, type, transno, customerref"
 msgstr ""
 
 #: api/api_xml-rpc.php:1116
-msgid ""
-"Creates a credit note from header details associative array and line items. "
-"This function implements most of a webERP credit note with the exception "
-"that it cannot handle serialised or lot/batch controlled items. All the "
-"necessary updates and inserts are handled for stock quantities returned, "
-"taxes, sales analysis, stock movements, sales and cost of sales journals"
+msgid "Creates a credit note from header details associative array and line items. This function implements most of a webERP credit note with the exception that it cannot handle serialised or lot/batch controlled items. All the necessary updates and inserts are handled for stock quantities returned, taxes, sales analysis, stock movements, sales and cost of sales journals"
 msgstr ""
 
 #: api/api_xml-rpc.php:1117
@@ -45976,9 +41756,7 @@ msgid "Credit Note Header Details"
 msgstr ""
 
 #: api/api_xml-rpc.php:1118
-msgid ""
-"An associative array describing the credit note header with the fields "
-"debtorno, branchcode, trandate, tpe, fromstkloc, customerref, shipvia"
+msgid "An associative array describing the credit note header with the fields debtorno, branchcode, trandate, tpe, fromstkloc, customerref, shipvia"
 msgstr ""
 
 #: api/api_xml-rpc.php:1119
@@ -45986,27 +41764,15 @@ msgid "Credit note line items"
 msgstr ""
 
 #: api/api_xml-rpc.php:1120
-msgid ""
-"The lines of stock being returned on this credit note. Only stock returns "
-"can be dealt with using this API method. This is an array of associative "
-"arrays containing the fields, stockid, price, qty, discountpercent for the "
-"items returned"
+msgid "The lines of stock being returned on this credit note. Only stock returns can be dealt with using this API method. This is an array of associative arrays containing the fields, stockid, price, qty, discountpercent for the items returned"
 msgstr ""
 
 #: api/api_xml-rpc.php:1126
-msgid ""
-"If the first element is zero then the function was successful, and the "
-"second element is the credit note number. "
+msgid "If the first element is zero then the function was successful, and the second element is the credit note number. "
 msgstr ""
 
 #: api/api_xml-rpc.php:1148
-msgid ""
-"Inserts a sales invoice into the debtortrans table and does the relevant GL "
-"entries. Note that this function does not do the tax entries, insert stock "
-"movements, update the stock quanties, sales analysis data or do any cost of "
-"sales gl journals. Caution is advised in using this function. To create a "
-"full webERP invoice with all tables updated use the InvoiceSalesOrder "
-"function."
+msgid "Inserts a sales invoice into the debtortrans table and does the relevant GL entries. Note that this function does not do the tax entries, insert stock movements, update the stock quanties, sales analysis data or do any cost of sales gl journals. Caution is advised in using this function. To create a full webERP invoice with all tables updated use the InvoiceSalesOrder function."
 msgstr ""
 
 #: api/api_xml-rpc.php:1149
@@ -46018,36 +41784,20 @@ msgid "An array of index/value items describing the invoice."
 msgstr "Tablica szt. / wartość wskaźnika opisującego faktury."
 
 #: api/api_xml-rpc.php:1153
-msgid ""
-"The transno key is generated by this call, and if a value is supplied, it "
-"will be ignored. "
-msgstr ""
-"Transno klucz jest generowany przez tego wezwania, a jeżeli wartość zostanie "
-"podana, zostanie zignorowany. "
+msgid "The transno key is generated by this call, and if a value is supplied, it will be ignored. "
+msgstr "Transno klucz jest generowany przez tego wezwania, a jeżeli wartość zostanie podana, zostanie zignorowany. "
 
 #: api/api_xml-rpc.php:1154
-msgid ""
-"Two additional fields are required. \"partcode\" needs to be a genuine part "
-"number, though it appears to serve no real purpose. "
-msgstr ""
-"Dwa dodatkowe pola są wymagane. \"kodu części \" musi być rzeczywista liczba "
-"części, choć wydaje się, że nie mają już żadnego prawdziwego celu. "
+msgid "Two additional fields are required. \"partcode\" needs to be a genuine part number, though it appears to serve no real purpose. "
+msgstr "Dwa dodatkowe pola są wymagane. \"kodu części \" musi być rzeczywista liczba części, choć wydaje się, że nie mają już żadnego prawdziwego celu. "
 
 #: api/api_xml-rpc.php:1155
-msgid ""
-"\"salesarea\" also is required, though again it appears to serve no useful "
-"purpose. "
-msgstr ""
-"\"powierzchni sprzedaży \" również nie jest wymagane, ale znowu wydaje się "
-"bezcelowe. "
+msgid "\"salesarea\" also is required, though again it appears to serve no useful purpose. "
+msgstr "\"powierzchni sprzedaży \" również nie jest wymagane, ale znowu wydaje się bezcelowe. "
 
 #: api/api_xml-rpc.php:1162
-msgid ""
-"If the first element is zero then the function was successful, and the "
-"second element is the invoice number. "
-msgstr ""
-"Jeśli pierwszy element jest równy zero, to funkcja zakończy się powodzeniem, "
-"a drugi element jest numer faktury. "
+msgid "If the first element is zero then the function was successful, and the second element is the invoice number. "
+msgstr "Jeśli pierwszy element jest równy zero, to funkcja zakończy się powodzeniem, a drugi element jest numer faktury. "
 
 #: api/api_xml-rpc.php:1186 api/api_xml-rpc.php:1384 api/api_xml-rpc.php:1415
 #: api/api_xml-rpc.php:1447 api/api_xml-rpc.php:1686 api/api_xml-rpc.php:1808
@@ -46057,13 +41807,7 @@ msgid "Return Value Descriptions go here"
 msgstr ""
 
 #: api/api_xml-rpc.php:1187
-msgid ""
-"This function is used to insert a new Sales Credit to the webERP database. "
-"Note that this function does not implement a webERP credit note in full and "
-"caution is advised in using this function. It does not handle tax at all, it "
-"does not add stockmovements, it does not update stock for any quantity "
-"returned or update sales analysis. To create a credit note using webERP "
-"logic use the CreateCreditNote function"
+msgid "This function is used to insert a new Sales Credit to the webERP database. Note that this function does not implement a webERP credit note in full and caution is advised in using this function. It does not handle tax at all, it does not add stockmovements, it does not update stock for any quantity returned or update sales analysis. To create a credit note using webERP logic use the CreateCreditNote function"
 msgstr ""
 
 #: api/api_xml-rpc.php:1188
@@ -46071,34 +41815,20 @@ msgid "Credit Details"
 msgstr "Szczegóły kredytowych"
 
 #: api/api_xml-rpc.php:1189
-msgid ""
-"An array of index/value items describing the credit.  All values must be "
-"negative."
-msgstr ""
-"Tablica szt. / wartość wskaźnika opisującego kredytowej. Wszystkie wartości "
-"muszą być negatywne."
+msgid "An array of index/value items describing the credit.  All values must be negative."
+msgstr "Tablica szt. / wartość wskaźnika opisującego kredytowej. Wszystkie wartości muszą być negatywne."
 
 #: api/api_xml-rpc.php:1218
 msgid "Insert Sales Order Header"
 msgstr "Wstaw nagłówek zlecenia sprzedaży"
 
 #: api/api_xml-rpc.php:1222
-msgid ""
-"The orderno key is generated by this call, and if a value is supplied, it "
-"will be ignored. "
-msgstr ""
-"Kluczem orderno jest generowany przez tego wezwania, a jeżeli wartość "
-"zostanie podana, zostanie zignorowany. "
+msgid "The orderno key is generated by this call, and if a value is supplied, it will be ignored. "
+msgstr "Kluczem orderno jest generowany przez tego wezwania, a jeżeli wartość zostanie podana, zostanie zignorowany. "
 
 #: api/api_xml-rpc.php:1228
-msgid ""
-"If successful this function returns a two element array; the first element "
-"is 0 for success or an error code, while the second element is the order "
-"number."
-msgstr ""
-"W przypadku powodzenia funkcja zwraca element tablicy dwóch, pierwszy "
-"element to 0 dla sukcesu lub kod błędu, podczas gdy drugi element jest "
-"numerem porządkowym."
+msgid "If successful this function returns a two element array; the first element is 0 for success or an error code, while the second element is the order number."
+msgstr "W przypadku powodzenia funkcja zwraca element tablicy dwóch, pierwszy element to 0 dla sukcesu lub kod błędu, podczas gdy drugi element jest numerem porządkowym."
 
 #: api/api_xml-rpc.php:1252
 msgid "Sales Order to invoice"
@@ -46109,10 +41839,7 @@ msgid "An integer representing the webERP sales order number"
 msgstr ""
 
 #: api/api_xml-rpc.php:1258
-msgid ""
-"If successful this function returns a two element array; the first element "
-"is 0 for success or an error code, while the second element is the invoice "
-"number."
+msgid "If successful this function returns a two element array; the first element is 0 for success or an error code, while the second element is the invoice number."
 msgstr ""
 
 #: api/api_xml-rpc.php:1282
@@ -46120,12 +41847,8 @@ msgid "Modify Sales Order Header Details"
 msgstr "Modyfikowanie nagłówka Szczegóły sprzedaży Zamówienie"
 
 #: api/api_xml-rpc.php:1291
-msgid ""
-"If successful this function returns a single element array with the value 0; "
-"otherwise, it contains all error codes encountered during the update."
-msgstr ""
-"W przypadku powodzenia funkcja zwraca jeden element tablicy o wartości 0, w "
-"przeciwnym razie, zawiera wszystkie kody błąd podczas aktualizacji."
+msgid "If successful this function returns a single element array with the value 0; otherwise, it contains all error codes encountered during the update."
+msgstr "W przypadku powodzenia funkcja zwraca jeden element tablicy o wartości 0, w przeciwnym razie, zawiera wszystkie kody błąd podczas aktualizacji."
 
 #: api/api_xml-rpc.php:1316
 msgid "Insert Sales Order Line"
@@ -46136,12 +41859,8 @@ msgid "The orderno key must be one of these values. "
 msgstr "Kluczem orderno musi być jednym z tych wartości. "
 
 #: api/api_xml-rpc.php:1326 api/api_xml-rpc.php:1361
-msgid ""
-"This function returns an array; the first element is 0 for success; "
-"otherwise the array contains a list of all errors encountered."
-msgstr ""
-"Funkcja ta zwraca tablicę, pierwszy element to 0 dla sukcesu, w przeciwnym "
-"wypadku tablica zawiera listę wszystkich błędów, które wystąpiły."
+msgid "This function returns an array; the first element is 0 for success; otherwise the array contains a list of all errors encountered."
+msgstr "Funkcja ta zwraca tablicę, pierwszy element to 0 dla sukcesu, w przeciwnym wypadku tablica zawiera listę wszystkich błędów, które wystąpiły."
 
 #: api/api_xml-rpc.php:1351
 msgid "Modify Sales Order Line"
@@ -46162,10 +41881,8 @@ msgid "Account Details"
 msgstr "Szczegóły konta"
 
 #: api/api_xml-rpc.php:1387
-msgid ""
-"An array of index/value items describing the GL Account and fields to set."
-msgstr ""
-"Tablica szt. / wartość wskaźnika opisującego GL konto i pola do ustawienia."
+msgid "An array of index/value items describing the GL Account and fields to set."
+msgstr "Tablica szt. / wartość wskaźnika opisującego GL konto i pola do ustawienia."
 
 #: api/api_xml-rpc.php:1418
 msgid "Account Section Details"
@@ -46192,9 +41909,7 @@ msgid "This function returns an array of stock location ids."
 msgstr "Funkcja ta zwraca tablicę identyfikatorów lokalizacji zapasów."
 
 #: api/api_xml-rpc.php:1506
-msgid ""
-"This function takes a stock location id and returns details of that stock "
-"location."
+msgid "This function takes a stock location id and returns details of that stock location."
 msgstr "Funkcja ta ma miejsce czas id i zwraca informacje o tym miejscu czas."
 
 #: api/api_xml-rpc.php:1507
@@ -46218,8 +41933,7 @@ msgid "This function returns an array of stock shipper ids."
 msgstr "Funkcja ta zwraca tablicę identyfikatorów nadawca czas."
 
 #: api/api_xml-rpc.php:1565
-msgid ""
-"This function takes a stock shipper id and returns details of that shipper."
+msgid "This function takes a stock shipper id and returns details of that shipper."
 msgstr "Funkcja ta pobiera nadawcę czas id i zwraca informacje o tym nadawcę."
 
 #: api/api_xml-rpc.php:1566
@@ -46243,11 +41957,8 @@ msgid "This function returns an array of sales area codes."
 msgstr "Funkcja ta zwraca tablicę sprzedaży numery kierunkowe."
 
 #: api/api_xml-rpc.php:1624
-msgid ""
-"This function takes a sales area code and returns details of that sales area."
-msgstr ""
-"Funkcja ta pobiera kod obszaru sprzedaży i zwraca informacje o tym "
-"powierzchni sprzedaży."
+msgid "This function takes a sales area code and returns details of that sales area."
+msgstr "Funkcja ta pobiera kod obszaru sprzedaży i zwraca informacje o tym powierzchni sprzedaży."
 
 #: api/api_xml-rpc.php:1625 api/api_xml-rpc.php:1747
 msgid "Sales Area Code"
@@ -46262,12 +41973,8 @@ msgid "This function returns an array of sales area details."
 msgstr "Funkcja ta zwraca tablicę szczegółów sprzedaży obszarze."
 
 #: api/api_xml-rpc.php:1655
-msgid ""
-"This function takes a sales area description and returns details of that "
-"sales area."
-msgstr ""
-"Funkcja ta pobiera powierzchni sprzedaży opis i zwraca informacje o tym "
-"powierzchni sprzedaży."
+msgid "This function takes a sales area description and returns details of that sales area."
+msgstr "Funkcja ta pobiera powierzchni sprzedaży opis i zwraca informacje o tym powierzchni sprzedaży."
 
 #: api/api_xml-rpc.php:1656
 msgid "Sales Area Description"
@@ -46283,8 +41990,7 @@ msgstr "Szczegóły Area Sales"
 
 #: api/api_xml-rpc.php:1690
 msgid "An array of index/value items describing the sales area to insert."
-msgstr ""
-"Tablica szt. / wartość wskaźnika opisującego powierzchni sprzedaży wstawić."
+msgstr "Tablica szt. / wartość wskaźnika opisującego powierzchni sprzedaży wstawić."
 
 #: api/api_xml-rpc.php:1718
 msgid "This function returns a list of salesman codes."
@@ -46295,10 +42001,8 @@ msgid "This function returns an array of salesman codes."
 msgstr "Funkcja ta zwraca tablicę kodów sprzedawcy."
 
 #: api/api_xml-rpc.php:1746
-msgid ""
-"This function takes a salesman code and returns details of that salesman."
-msgstr ""
-"Funkcja ta pobiera kod sprzedawca i zwraca informacje o tym sprzedawcy."
+msgid "This function takes a salesman code and returns details of that salesman."
+msgstr "Funkcja ta pobiera kod sprzedawca i zwraca informacje o tym sprzedawcy."
 
 #: api/api_xml-rpc.php:1748
 msgid "A salesman code as returned by the GetSalesmanList function."
@@ -46309,10 +42013,8 @@ msgid "This function returns an array of salesman details."
 msgstr "Funkcja ta zwraca tablicę danych sprzedawcy."
 
 #: api/api_xml-rpc.php:1777
-msgid ""
-"This function takes a salesman's name and returns details of that salesman."
-msgstr ""
-"Funkcja ta pobiera nazwę sprzedawcy i zwraca informacje o tym sprzedawcy."
+msgid "This function takes a salesman's name and returns details of that salesman."
+msgstr "Funkcja ta pobiera nazwę sprzedawcy i zwraca informacje o tym sprzedawcy."
 
 #: api/api_xml-rpc.php:1779
 msgid "The name of the salesman of interest."
@@ -46335,11 +42037,8 @@ msgid "This function returns an array of tax group IDs."
 msgstr "Funkcja ta zwraca tablicę identyfikatorów grupy podatkowej."
 
 #: api/api_xml-rpc.php:1867
-msgid ""
-"This function takes a tax group ID and returns details of that tax group."
-msgstr ""
-"Funkcja ta pobiera identyfikator grupy podatkowej i zeznaniu szczegóły tej "
-"grupy podatkowej."
+msgid "This function takes a tax group ID and returns details of that tax group."
+msgstr "Funkcja ta pobiera identyfikator grupy podatkowej i zeznaniu szczegóły tej grupy podatkowej."
 
 #: api/api_xml-rpc.php:1868 api/api_xml-rpc.php:1978
 msgid "Tax Group ID"
@@ -46358,9 +42057,7 @@ msgid "This function returns a list of tax authority IDs."
 msgstr ""
 
 #: api/api_xml-rpc.php:1919
-msgid ""
-"This function takes a tax authority ID and returns details of that tax "
-"authority."
+msgid "This function takes a tax authority ID and returns details of that tax authority."
 msgstr ""
 
 #: api/api_xml-rpc.php:1920 api/api_xml-rpc.php:1948
@@ -46376,9 +42073,7 @@ msgid "This function returns an array of tax authority details."
 msgstr ""
 
 #: api/api_xml-rpc.php:1947
-msgid ""
-"This function takes a tax authority ID and returns the rates of tax for the "
-"authority."
+msgid "This function takes a tax authority ID and returns the rates of tax for the authority."
 msgstr ""
 
 #: api/api_xml-rpc.php:1954
@@ -46386,9 +42081,7 @@ msgid "This function returns the tax rates for the authority."
 msgstr ""
 
 #: api/api_xml-rpc.php:1977
-msgid ""
-"This function takes a tax group ID and returns the taxes that belong to that "
-"tax group."
+msgid "This function takes a tax group ID and returns the taxes that belong to that tax group."
 msgstr ""
 
 #: api/api_xml-rpc.php:2005
@@ -46400,9 +42093,7 @@ msgid "This function returns an array of customer types"
 msgstr ""
 
 #: api/api_xml-rpc.php:2031
-msgid ""
-"This function takes a customer type ID and returns details of that customer "
-"type."
+msgid "This function takes a customer type ID and returns details of that customer type."
 msgstr "Funkcja ta pobiera dane i zwraca typ ID klienta tego typu klientów."
 
 #: api/api_xml-rpc.php:2032
@@ -46435,25 +42126,15 @@ msgstr "Funkcja zwraca listę skrótów kategorii fotografia."
 
 #: api/api_xml-rpc.php:2130
 msgid "If successful, this function returns an array of stock category ids. "
-msgstr ""
-"Jeśli to się powiedzie, funkcja ta zwraca tablicę identyfikatorów kategorii "
-"fotografia. "
+msgstr "Jeśli to się powiedzie, funkcja ta zwraca tablicę identyfikatorów kategorii fotografia. "
 
 #: api/api_xml-rpc.php:2131
-msgid ""
-"Otherwise an array of error codes is returned and no stock categories are "
-"returned. "
-msgstr ""
-"W przeciwnym wypadku tablica kodów zwracany jest błąd i nie są zwracane "
-"kategorii fotografia. "
+msgid "Otherwise an array of error codes is returned and no stock categories are returned. "
+msgstr "W przeciwnym wypadku tablica kodów zwracany jest błąd i nie są zwracane kategorii fotografia. "
 
 #: api/api_xml-rpc.php:2153
-msgid ""
-"This function takes a stock category ID and returns details of that stock "
-"category type."
-msgstr ""
-"Funkcja ta pobiera dane ID kategorii i zwrotów zapasów tego typu kategorii "
-"fotografia."
+msgid "This function takes a stock category ID and returns details of that stock category type."
+msgstr "Funkcja ta pobiera dane ID kategorii i zwrotów zapasów tego typu kategorii fotografia."
 
 #: api/api_xml-rpc.php:2154
 msgid "Stock Category ID"
@@ -46484,34 +42165,24 @@ msgid "This function returns an array of general ledger account codes."
 msgstr "Funkcja ta zwraca tablicę ogólnych kodów kont księgi głównej."
 
 #: api/api_xml-rpc.php:2284
-msgid ""
-"This function takes a general ledger account code and returns details of "
-"that account."
-msgstr ""
-"Funkcja ta pobiera ogólnego kodeksu kont księgi głównej i zwraca informacje "
-"o tym koncie."
+msgid "This function takes a general ledger account code and returns details of that account."
+msgstr "Funkcja ta pobiera ogólnego kodeksu kont księgi głównej i zwraca informacje o tym koncie."
 
 #: api/api_xml-rpc.php:2285
 msgid "General Ledger Account Code"
 msgstr "Kod konta Księgi Głównej"
 
 #: api/api_xml-rpc.php:2286
-msgid ""
-"A general ledger account code as returned by the GetGLAccountList function."
-msgstr ""
-"Ogólnego kodeksu kont księgi głównej zwrócony przez GetGLAccountList funkcji."
+msgid "A general ledger account code as returned by the GetGLAccountList function."
+msgstr "Ogólnego kodeksu kont księgi głównej zwrócony przez GetGLAccountList funkcji."
 
 #: api/api_xml-rpc.php:2291 api/api_xml-rpc.php:2324
 msgid "This function returns an array of general ledger account details."
 msgstr "Funkcja ta zwraca tablicę ogólne dane kont księgi głównej."
 
 #: api/api_xml-rpc.php:2315
-msgid ""
-"This function takes a stock code ID and a tax authority code and returns the "
-"relevant tax rate."
-msgstr ""
-"Funkcja ta pobiera kod ID czas i kod organu podatkowego i zwraca "
-"odpowiedniej stawki podatku."
+msgid "This function takes a stock code ID and a tax authority code and returns the relevant tax rate."
+msgstr "Funkcja ta pobiera kod ID czas i kod organu podatkowego i zwraca odpowiedniej stawki podatku."
 
 #: api/api_xml-rpc.php:2317
 msgid "The stock ID of the item whose tax rate is desired."
@@ -46526,70 +42197,44 @@ msgid "The code identifying the tax authority of interest."
 msgstr "Kod identyfikujący organ podatkowy odsetek."
 
 #: api/api_xml-rpc.php:2350
-msgid ""
-"This function is used to insert a new supplier into the webERP database."
-msgstr ""
-"Funkcja ta jest używana w celu wstawienia nowego dostawcę do webERP bazy "
-"danych."
+msgid "This function is used to insert a new supplier into the webERP database."
+msgstr "Funkcja ta jest używana w celu wstawienia nowego dostawcę do webERP bazy danych."
 
 #: api/api_xml-rpc.php:2351 api/api_xml-rpc.php:2387
 msgid "Supplier Details"
 msgstr "Dostawca Szczegóły"
 
 #: api/api_xml-rpc.php:2386
-msgid ""
-"This function is used to modify a supplier which is already setup in the "
-"webERP database."
-msgstr ""
-"Funkcja ta służy do zmiany dostawcy, który już w webERP konfiguracji bazy "
-"danych."
+msgid "This function is used to modify a supplier which is already setup in the webERP database."
+msgstr "Funkcja ta służy do zmiany dostawcy, który już w webERP konfiguracji bazy danych."
 
 #: api/api_xml-rpc.php:2392
 msgid "The supplierid must already exist in the weberp database."
 msgstr "SupplierID musi już istnieć w bazie danych weberp."
 
 #: api/api_xml-rpc.php:2423 api/api_xml-rpc.php:2456
-msgid ""
-"This function is used to retrieve the details of a supplier from the webERP "
-"database."
-msgstr ""
-"Funkcja ta służy do pobierania informacji z dostawcami z webERP bazy danych."
+msgid "This function is used to retrieve the details of a supplier from the webERP database."
+msgstr "Funkcja ta służy do pobierania informacji z dostawcami z webERP bazy danych."
 
 #: api/api_xml-rpc.php:2424
 msgid "Supplier ID"
 msgstr "Dostawca ID"
 
 #: api/api_xml-rpc.php:2425
-msgid ""
-"This is a string value. It must be a valid supplier id that is already in "
-"the webERP database."
-msgstr ""
-"To jest wartość ciągu. To musi być poprawny identyfikator dostawcy, który "
-"jest już w webERP bazy danych."
+msgid "This is a string value. It must be a valid supplier id that is already in the webERP database."
+msgstr "To jest wartość ciągu. To musi być poprawny identyfikator dostawcy, który jest już w webERP bazy danych."
 
 #: api/api_xml-rpc.php:2430
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this supplier. "
-msgstr ""
-"W przypadku powodzenia funkcja zwraca zbiór par klucz / wartość zawierające "
-"szczegóły tego dostawcy. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this supplier. "
+msgstr "W przypadku powodzenia funkcja zwraca zbiór par klucz / wartość zawierające szczegóły tego dostawcy. "
 
 #: api/api_xml-rpc.php:2431
-msgid ""
-"The key will be identical with field name from the suppliers table. All "
-"fields will be in the set regardless of whether the value was set."
-msgstr ""
-"Kluczem będzie identyczna z nazwa pola z tabeli dostawców. Wszystkie pola "
-"będą w zbiorze, niezależnie od tego, czy wartość została ustalona."
+msgid "The key will be identical with field name from the suppliers table. All fields will be in the set regardless of whether the value was set."
+msgstr "Kluczem będzie identyczna z nazwa pola z tabeli dostawców. Wszystkie pola będą w zbiorze, niezależnie od tego, czy wartość została ustalona."
 
 #: api/api_xml-rpc.php:2458
-msgid ""
-"This is a string value. It must be a valid field in the suppliers table. "
-"This is case sensitive"
-msgstr ""
-"To jest wartość ciągu. To musi być ważny pola w tabeli dostawców. To jest "
-"wielkość liter"
+msgid "This is a string value. It must be a valid field in the suppliers table. This is case sensitive"
+msgstr "To jest wartość ciągu. To musi być ważny pola w tabeli dostawców. To jest wielkość liter"
 
 #: api/api_xml-rpc.php:2459 api/api_xml-rpc.php:2495 api/api_xml-rpc.php:2627
 msgid "Criteria"
@@ -46597,17 +42242,12 @@ msgstr "Kryteria"
 
 #: api/api_xml-rpc.php:2460 api/api_xml-rpc.php:2496 api/api_xml-rpc.php:2536
 #: api/api_xml-rpc.php:2582 api/api_xml-rpc.php:2628 api/api_xml-rpc.php:2778
-msgid ""
-"This is a string value. It holds the string that is searched for in the "
-"given field. It will search for all or part of the field."
-msgstr ""
-"To jest wartość ciągu. Posiada ciąg, który jest wyszukiwany w danej "
-"dziedzinie. będzie szukać wszystkich lub części pola."
+msgid "This is a string value. It holds the string that is searched for in the given field. It will search for all or part of the field."
+msgstr "To jest wartość ciągu. Posiada ciąg, który jest wyszukiwany w danej dziedzinie. będzie szukać wszystkich lub części pola."
 
 #: api/api_xml-rpc.php:2465
 msgid "If successful this function returns an array of supplier ids. "
-msgstr ""
-"W przypadku powodzenia funkcja ta zwraca tablicę identyfikatorów dostawcy. "
+msgstr "W przypadku powodzenia funkcja ta zwraca tablicę identyfikatorów dostawcy. "
 
 #: api/api_xml-rpc.php:2492
 msgid "This function is used to retrieve the details of stock batches."
@@ -46622,20 +42262,12 @@ msgid "The fields returned are stockid, loccode, batchno, quantity, itemcost. "
 msgstr "Pola zwrócone są stockid, loccode, batchno, ilości, itemcost. "
 
 #: api/api_xml-rpc.php:2528
-msgid ""
-"Adjust the stock balance for the given stock code at the given location by "
-"the amount given."
-msgstr ""
-"Dostosowanie balansu czas dla danego kodu czas w danym miejscu przez daną "
-"kwotę."
+msgid "Adjust the stock balance for the given stock code at the given location by the amount given."
+msgstr "Dostosowanie balansu czas dla danego kodu czas w danym miejscu przez daną kwotę."
 
 #: api/api_xml-rpc.php:2534 api/api_xml-rpc.php:2580 api/api_xml-rpc.php:2776
-msgid ""
-"This is an integer value. It holds the amount of stock to be adjusted. "
-"Should be negative if is stock is to be reduced"
-msgstr ""
-"To jest liczbą całkowitą. Posiada ilości zapasów powinny zostać dostosowane. "
-"Powinien być negatywny, jeśli jest czas ma być obniżona"
+msgid "This is an integer value. It holds the amount of stock to be adjusted. Should be negative if is stock is to be reduced"
+msgstr "To jest liczbą całkowitą. Posiada ilości zapasów powinny zostać dostosowane. Powinien być negatywny, jeśli jest czas ma być obniżona"
 
 #: api/api_xml-rpc.php:2541 api/api_xml-rpc.php:2589 api/api_xml-rpc.php:2783
 msgid "If successful this function returns 0. "
@@ -46646,67 +42278,44 @@ msgid "Issues stock to a given work order from the given location"
 msgstr "czas problemy do danego zlecenia z danej lokalizacji"
 
 #: api/api_xml-rpc.php:2574 api/api_xml-rpc.php:2770
-msgid ""
-"A string field containing a valid work order number that has already been "
-"created. The api will check this before making the enquiry."
-msgstr ""
-"Strun, zawierające prawidłowy numer zlecenia, który został już utworzony. "
-"API to sprawdzić przed podjęciem badania."
+msgid "A string field containing a valid work order number that has already been created. The api will check this before making the enquiry."
+msgstr "Strun, zawierające prawidłowy numer zlecenia, który został już utworzony. API to sprawdzić przed podjęciem badania."
 
 #: api/api_xml-rpc.php:2583
 msgid "Batch number"
 msgstr "Numer serii"
 
 #: api/api_xml-rpc.php:2584
-msgid ""
-"This is a string value. It holds the reference to the batch number for the "
-"product being issued. If the stockid is not batch controlled this is ignored."
-msgstr ""
-"To jest wartość ciągu. Posiada odniesienie do numeru partii produktu "
-"wydaniu. Jeśli nie jest partia stockid kontrolowali ten jest ignorowany."
+msgid "This is a string value. It holds the reference to the batch number for the product being issued. If the stockid is not batch controlled this is ignored."
+msgstr "To jest wartość ciągu. Posiada odniesienie do numeru partii produktu wydaniu. Jeśli nie jest partia stockid kontrolowali ten jest ignorowany."
 
 #: api/api_xml-rpc.php:2624
-msgid ""
-"This function is used to retrieve the details of a work order from the "
-"webERP database."
-msgstr ""
-"Funkcja ta służy do pobierania szczegóły zlecenia od webERP bazy danych."
+msgid "This function is used to retrieve the details of a work order from the webERP database."
+msgstr "Funkcja ta służy do pobierania szczegóły zlecenia od webERP bazy danych."
 
 #: api/api_xml-rpc.php:2626
-msgid ""
-"This is a string value. It must be a valid field in the workorders table. "
-"This is case sensitive"
-msgstr ""
-"To jest wartość ciągu. To musi być ważny pola w tabeli workorders. To jest "
-"wielkość liter"
+msgid "This is a string value. It must be a valid field in the workorders table. This is case sensitive"
+msgstr "To jest wartość ciągu. To musi być ważny pola w tabeli workorders. To jest wielkość liter"
 
 #: api/api_xml-rpc.php:2633
 msgid "If successful this function returns an array of work order numbers. "
 msgstr "W przypadku powodzenia funkcja zwraca tablicę liczb zlecenia. "
 
 #: api/api_xml-rpc.php:2660
-msgid ""
-"This function is used to insert new purchasing data into the webERP database."
-msgstr ""
-"Funkcja ta służy do wstawiania nowych danych nabywczej w webERP bazy danych."
+msgid "This function is used to insert new purchasing data into the webERP database."
+msgstr "Funkcja ta służy do wstawiania nowych danych nabywczej w webERP bazy danych."
 
 #: api/api_xml-rpc.php:2661 api/api_xml-rpc.php:2697
 msgid "Purchasing data"
 msgstr "Zakup danych"
 
 #: api/api_xml-rpc.php:2696
-msgid ""
-"This function is used to modify purchasing data into the webERP database."
-msgstr ""
-"Funkcja ta służy do modyfikowania danych nabywczej w webERP bazy danych."
+msgid "This function is used to modify purchasing data into the webERP database."
+msgstr "Funkcja ta służy do modyfikowania danych nabywczej w webERP bazy danych."
 
 #: api/api_xml-rpc.php:2732
-msgid ""
-"This function is used to insert a new work order into the webERP database. "
-"Currently this works only for single line orders."
-msgstr ""
-"Funkcja ta jest używana w celu wstawienia nowego zlecenia do webERP bazy "
-"danych. Obecnie działa tylko na pojedyncze zlecenia line."
+msgid "This function is used to insert a new work order into the webERP database. Currently this works only for single line orders."
+msgstr "Funkcja ta jest używana w celu wstawienia nowego zlecenia do webERP bazy danych. Obecnie działa tylko na pojedyncze zlecenia line."
 
 #: api/api_xml-rpc.php:2733
 msgid "Work order details"
@@ -46721,22 +42330,15 @@ msgid "Returns the webERP default date format"
 msgstr "Zwraca webERP domyślnego formatu daty"
 
 #: api/api_xml-rpc.php:2821
-msgid ""
-"If successful this function returns a string contain the default date "
-"format. "
-msgstr ""
-"W przypadku powodzenia funkcja zwraca ciąg zawiera domyślny format daty. "
+msgid "If successful this function returns a string contain the default date format. "
+msgstr "W przypadku powodzenia funkcja zwraca ciąg zawiera domyślny format daty. "
 
 #: api/api_xml-rpc.php:2845
 msgid "Returns the webERP default shipper"
 msgstr ""
 
 #: api/api_xml-rpc.php:2850
-msgid ""
-"If successful this function returns an array of two elements the first "
-"should contain an integer of zero for successful and the second an "
-"associative array containing the key of confvalue the value of which is the "
-"Default_Shipper."
+msgid "If successful this function returns an array of two elements the first should contain an integer of zero for successful and the second an associative array containing the key of confvalue the value of which is the Default_Shipper."
 msgstr ""
 
 #: api/api_xml-rpc.php:2876
@@ -46744,32 +42346,23 @@ msgid "Returns the webERP default location"
 msgstr "Zwraca webERP domyślną lokalizację"
 
 #: api/api_xml-rpc.php:2881
-msgid ""
-"If successful this function returns a string contain the default location. "
-msgstr ""
-"W przypadku powodzenia funkcja zwraca ciąg znaków zawiera w domyślnej "
-"lokalizacji. "
+msgid "If successful this function returns a string contain the default location. "
+msgstr "W przypadku powodzenia funkcja zwraca ciąg znaków zawiera w domyślnej lokalizacji. "
 
 #: api/api_xml-rpc.php:2905
 msgid "Returns the webERP default price list"
 msgstr "Zwraca webERP domyślnie cennik"
 
 #: api/api_xml-rpc.php:2910
-msgid ""
-"If successful this function returns a string contain the default price list "
-"code. "
-msgstr ""
-"W przypadku powodzenia funkcja zwraca ciąg zawierają cenę domyślną listą "
-"kodów. "
+msgid "If successful this function returns a string contain the default price list code. "
+msgstr "W przypadku powodzenia funkcja zwraca ciąg zawierają cenę domyślną listą kodów. "
 
 #: api/api_xml-rpc.php:2934
 msgid "Returns the webERP default inventory location"
 msgstr ""
 
 #: api/api_xml-rpc.php:2939
-msgid ""
-"If successful this function returns a string contain the default inventory "
-"location. "
+msgid "If successful this function returns a string contain the default inventory location. "
 msgstr ""
 
 #: api/api_xml-rpc.php:2957
@@ -46777,27 +42370,19 @@ msgid "Returns the webERP reports directory for the company selected"
 msgstr ""
 
 #: api/api_xml-rpc.php:2962
-msgid ""
-"If successful this function returns a string containing the path to the "
-"company reports directory"
+msgid "If successful this function returns a string containing the path to the company reports directory"
 msgstr ""
 
 #: api/api_xml-rpc.php:2982
-msgid ""
-"This function creates a POS data file on the webERP server for download by "
-"the POS"
+msgid "This function creates a POS data file on the webERP server for download by the POS"
 msgstr ""
 
 #: api/api_xml-rpc.php:2983
-msgid ""
-"POS Customer Code - a valid webERP customer that sales from the POS are made "
-"against."
+msgid "POS Customer Code - a valid webERP customer that sales from the POS are made against."
 msgstr ""
 
 #: api/api_xml-rpc.php:2984
-msgid ""
-"POS Customer Branch Code - a valid branch code of the webERP customer that "
-"the POS sales are made against"
+msgid "POS Customer Branch Code - a valid branch code of the webERP customer that the POS sales are made against"
 msgstr ""
 
 #: api/api_xml-rpc.php:2991
@@ -46813,12 +42398,8 @@ msgid "Returns 0 if the delete POS Data was successful"
 msgstr ""
 
 #: api/api_xml-rpc.php:3045
-msgid ""
-"Returns the value of the specified stock category property for the specified "
-"stock item category"
-msgstr ""
-"Zwraca wartość podanej właściwości kategorii czas dla określonej kategorii z "
-"magazynu"
+msgid "Returns the value of the specified stock category property for the specified stock item category"
+msgstr "Zwraca wartość podanej właściwości kategorii czas dla określonej kategorii z magazynu"
 
 #: api/api_xml-rpc.php:3046
 msgid "Property"
@@ -46829,24 +42410,16 @@ msgid "The name of the specific property to be returned."
 msgstr "Nazwa konkretnej nieruchomości podlegają zwrotowi."
 
 #: api/api_xml-rpc.php:3049
-msgid ""
-"The ID of the stock item for which the value of the above property is "
-"required. "
-msgstr ""
-"Identyfikator z magazynu, w którym wartość powyższej nieruchomości jest "
-"wymagane. "
+msgid "The ID of the stock item for which the value of the above property is required. "
+msgstr "Identyfikator z magazynu, w którym wartość powyższej nieruchomości jest wymagane. "
 
 #: api/api_xml-rpc.php:3054
-msgid ""
-"If successful this function returns zero, and the value of the requested "
-"property. "
-msgstr ""
-"W przypadku powodzenia funkcja zwraca zero, a wartość żądanej własności. "
+msgid "If successful this function returns zero, and the value of the requested property. "
+msgstr "W przypadku powodzenia funkcja zwraca zero, a wartość żądanej własności. "
 
 #: api/api_xml-rpc.php:3081
 msgid "Returns (possibly translated) error text from error codes"
-msgstr ""
-"Zwraca (ewentualnie przetłumaczone) tekst komunikatu błędu z kodów błędów"
+msgstr "Zwraca (ewentualnie przetłumaczone) tekst komunikatu błędu z kodów błędów"
 
 #: api/api_xml-rpc.php:3082
 msgid "Error codes"
@@ -46857,12 +42430,8 @@ msgid "An array of error codes to change into text messages. "
 msgstr "Tablica kodów błędów do zmian w wiadomości tekstowych. "
 
 #: api/api_xml-rpc.php:3084
-msgid ""
-"An array of two element arrays, one per error code. The second array has the "
-"error code in element 0 and the error string in element 1. "
-msgstr ""
-"Element tablicy z dwóch tablic, jednej na kod błędu. Druga tablica zawiera "
-"kod błędu w elemencie 0 i błędu w element 1. "
+msgid "An array of two element arrays, one per error code. The second array has the error code in element 0 and the error string in element 1. "
+msgstr "Element tablicy z dwóch tablic, jednej na kod błędu. Druga tablica zawiera kod błędu w elemencie 0 i błędu w element 1. "
 
 #: api/api_xml-rpc.php:3490
 msgid "Parameters"
@@ -46873,17 +42442,11 @@ msgid "Return Value"
 msgstr "Wartość zwracana"
 
 #: includes/ConnectDB.inc:20
-msgid ""
-"You do not seem to have a database configured correctly to use with webERP. "
-"Check you database exists and there is a corresponding directory in the "
-"'companies' directory of the same name. Contact your system administrator "
-"for assistance."
+msgid "You do not seem to have a database configured correctly to use with webERP. Check you database exists and there is a corresponding directory in the 'companies' directory of the same name. Contact your system administrator for assistance."
 msgstr ""
 
 #: includes/ConnectDB.inc:24 includes/ConnectDB.inc:32
-msgid ""
-"The company database being logged into cannot contain any of the illegal "
-"characters"
+msgid "The company database being logged into cannot contain any of the illegal characters"
 msgstr ""
 
 #: includes/ConnectDB.inc:25 includes/ConnectDB.inc:33
@@ -46902,12 +42465,8 @@ msgid "Check the company name entered ("
 msgstr "Sprawdź, czy nazwa firmy weszła ("
 
 #: includes/ConnectDB.inc:42
-msgid ""
-"The company name abbreviation entered at login must also have a company "
-"directory defined. See your system administrator"
-msgstr ""
-"Skrót nazwy firmy wprowadzone podczas logowania musi mieć również katalog "
-"firmy zdefiniowane. Skontaktuj się z administratorem systemu"
+msgid "The company name abbreviation entered at login must also have a company directory defined. See your system administrator"
+msgstr "Skrót nazwy firmy wprowadzone podczas logowania musi mieć również katalog firmy zdefiniowane. Skontaktuj się z administratorem systemu"
 
 #: includes/ConnectDB_mysqli.inc:22 includes/ConnectDB_mysql.inc:21
 #: ../webSHOP/includes/DatabaseFunctions.php:21
@@ -46916,25 +42475,15 @@ msgstr ""
 
 #: includes/ConnectDB_mysqli.inc:27 includes/ConnectDB_mysql.inc:18
 #: ../webSHOP/includes/DatabaseFunctions.php:18
-msgid ""
-"The configuration in the file config.php for the database user name and "
-"password do not provide the information required to connect to the database "
-"server"
-msgstr ""
-"Konfiguracja hasła i nazwy użytkownika bazy danych zapisana w pliku config."
-"php nie umożliwia połączenia z bazą danych"
+msgid "The configuration in the file config.php for the database user name and password do not provide the information required to connect to the database server"
+msgstr "Konfiguracja hasła i nazwy użytkownika bazy danych zapisana w pliku config.php nie umożliwia połączenia z bazą danych"
 
 #: includes/ConnectDB_mysqli.inc:34 includes/ConnectDB_mysqli.inc:41
 #: includes/ConnectDB_mysql.inc:29 includes/ConnectDB_mysql.inc:36
 #: ../webSHOP/includes/DatabaseFunctions.php:28
 #: ../webSHOP/includes/DatabaseFunctions.php:34
-msgid ""
-"The company name entered does not correspond to a database on the database "
-"server specified in the config.php configuration file. Try logging in with a "
-"different company name"
-msgstr ""
-"Podana nazwa firmy nie odpowiada nazwie bazy danych  na serwerze podanym w "
-"pliku config.php. Spróbuj innej nazwy firmy"
+msgid "The company name entered does not correspond to a database on the database server specified in the config.php configuration file. Try logging in with a different company name"
+msgstr "Podana nazwa firmy nie odpowiada nazwie bazy danych  na serwerze podanym w pliku config.php. Spróbuj innej nazwy firmy"
 
 #: includes/ConnectDB_mysqli.inc:68 includes/ConnectDB_mysql.inc:64
 msgid "Database SQL Failure"
@@ -46958,21 +42507,12 @@ msgid "Database Rollback Due to Error Above"
 msgstr ""
 
 #: includes/ConnectDB_mysqli.inc:180 includes/ConnectDB_mysql.inc:172
-msgid ""
-"The system has just run the regular database administration and optimisation "
-"routine."
-msgstr ""
-"System właśnie uruchomił okresowe procedury optymalizacyjne i "
-"administracyjne bazy danych."
+msgid "The system has just run the regular database administration and optimisation routine."
+msgstr "System właśnie uruchomił okresowe procedury optymalizacyjne i administracyjne bazy danych."
 
 #: includes/ConnectDB_postgres.inc:27
-msgid ""
-"The company name entered together with the configuration in the file config."
-"php for the database user name and password do not provide the information "
-"required to connect to the database."
-msgstr ""
-"Konfiguracja hasła i nazwy użytkownika bazy danych zapisana w pliku config."
-"php nie umożliwia połączenia z bazą danych."
+msgid "The company name entered together with the configuration in the file config.php for the database user name and password do not provide the information required to connect to the database."
+msgstr "Konfiguracja hasła i nazwy użytkownika bazy danych zapisana w pliku config.php nie umożliwia połączenia z bazą danych."
 
 #: includes/ConnectDB_postgres.inc:27
 msgid " Try logging in with an alternative company name."
@@ -46991,12 +42531,8 @@ msgid "DB DEBUG:"
 msgstr "DB DEBUG:"
 
 #: includes/ConnectDB_postgres.inc:142
-msgid ""
-"The system has just run the regular database administration and optimisation "
-"routine"
-msgstr ""
-"System właśnie uruchomił okresowe procedury optymalizacyjne i "
-"administracyjne bazy danych."
+msgid "The system has just run the regular database administration and optimisation routine"
+msgstr "System właśnie uruchomił okresowe procedury optymalizacyjne i administracyjne bazy danych."
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:177
 msgid "The report does not have any output columns"
@@ -47037,40 +42573,27 @@ msgid "Calculated fields must use columns defined in the report specification"
 msgstr "Kolumny wyliczane muszą używać kolumn zdefiniowanych w tym raporcie"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:266
-msgid ""
-"The numerator column number entered for this calculation is not defined in "
-"the report"
-msgstr ""
-"Wprowadzona kolumna licznika dla tego obliczenia nie jest zdefiniowana w tym "
-"raporcie"
+msgid "The numerator column number entered for this calculation is not defined in the report"
+msgstr "Wprowadzona kolumna licznika dla tego obliczenia nie jest zdefiniowana w tym raporcie"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:266
 msgid "Calculation With Undefined Column"
 msgstr "Wyliczenie Z Niezdefiniowaną Kolumną"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:292
-msgid ""
-"The denominator column number entered for this calculation is not defined in "
-"the report"
-msgstr ""
-"Wprowadzona kolumna mianownika dla tego obliczenia nie jest zdefiniowana w "
-"tym raporcie"
+msgid "The denominator column number entered for this calculation is not defined in the report"
+msgstr "Wprowadzona kolumna mianownika dla tego obliczenia nie jest zdefiniowana w tym raporcie"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:292
 msgid "Calculation With Undefined Denominator"
 msgstr "Wyliczenie Z Niezdefiniowanym Mianownikiem"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:333
-msgid ""
-"There was a problem running the SQL to retrieve the sales analysis "
-"information"
-msgstr ""
-"Wystąpił problem z uruchomieniem SQL w celu pobrania informacji analizy "
-"sprzedaży"
+msgid "There was a problem running the SQL to retrieve the sales analysis information"
+msgstr "Wystąpił problem z uruchomieniem SQL w celu pobrania informacji analizy sprzedaży"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:334
-msgid ""
-"The SQL that was used to retrieve the user defined sales analysis info was"
+msgid "The SQL that was used to retrieve the user defined sales analysis info was"
 msgstr "Użyta fraza SQL"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:340
@@ -47086,9 +42609,7 @@ msgid "Nothing To Report"
 msgstr "Nie MaNic Do Wyświetlenia"
 
 #: includes/DateFunctions.inc:263 includes/DateFunctions.inc:312
-msgid ""
-"The date does not appear to be in a valid format. The date being converted "
-"from SQL format was:"
+msgid "The date does not appear to be in a valid format. The date being converted from SQL format was:"
 msgstr ""
 
 #: includes/DateFunctions.inc:986
@@ -47115,11 +42636,8 @@ msgid "is set to"
 msgstr "jest ustawiona na"
 
 #: includes/FreightCalculation.inc:71
-msgid ""
-"The freight calculation for the destination city cannot be performed because"
-msgstr ""
-"Obliczenie kosztów transportu do miasta docelowego nie może być wykonane "
-"ponieważ"
+msgid "The freight calculation for the destination city cannot be performed because"
+msgstr "Obliczenie kosztów transportu do miasta docelowego nie może być wykonane ponieważ"
 
 #: includes/GenPickingListHeader.inc:12
 msgid "Pick List-NOT USED FOR SHIPMENT"
@@ -47147,8 +42665,7 @@ msgid "Actual Picked"
 msgstr "Rzeczywiste Picked"
 
 #: includes/GenPickingListHeader.inc:97
-msgid ""
-"NOT A PACKING LIST.      DO NOT USE FOR SHIPMENT.      DRIVER DO NOT ACCEPT"
+msgid "NOT A PACKING LIST.      DO NOT USE FOR SHIPMENT.      DRIVER DO NOT ACCEPT"
 msgstr ""
 
 #: includes/GetPrice.inc:18 ../webSHOP/includes/Functions.php:556
@@ -47184,16 +42701,8 @@ msgid "SQL to get the cost of sales GL Code"
 msgstr "SQL w celu uzyskania kosztu własnego sprzedaży GL Code"
 
 #: includes/GetSalesTransGLCodes.inc:124
-msgid ""
-"Could not determine the correct general ledger account to use for posting "
-"the cost of this sale. Go to the setup menu and define appropriate COGS "
-"(Cost Of Goods Sold) accounts. To enable this invoice to be posted it has "
-"been posted to default sales and COGS - account number 1"
-msgstr ""
-"Nie ustalono konta księgowego do zapisu kosztów tej sprzedaży. Przejdź do "
-"menu Ustawień i wyznacz konta Kosztów Sprzedaży. <br /> Aby umożliwić "
-"zaksięgowanie tej faktury operacje wykonano na domyślnym koncie sprzedaży i  "
-"kosztów sprzedaży - koncie nr 1"
+msgid "Could not determine the correct general ledger account to use for posting the cost of this sale. Go to the setup menu and define appropriate COGS (Cost Of Goods Sold) accounts. To enable this invoice to be posted it has been posted to default sales and COGS - account number 1"
+msgstr "Nie ustalono konta księgowego do zapisu kosztów tej sprzedaży. Przejdź do menu Ustawień i wyznacz konta Kosztów Sprzedaży. <br /> Aby umożliwić zaksięgowanie tej faktury operacje wykonano na domyślnym koncie sprzedaży i  kosztów sprzedaży - koncie nr 1"
 
 #: includes/GetSalesTransGLCodes.inc:153
 msgid "There was a problem retrieving the sales general ledger code because"
@@ -47204,16 +42713,8 @@ msgid "SQL to get the sales GL Codes for sales and discounts"
 msgstr "Użyta fraza SQL"
 
 #: includes/GetSalesTransGLCodes.inc:272
-msgid ""
-"Could not determine the correct general ledger account to use for posting "
-"this sale to. Go to the setup menu and define appropriate Sale GL Posting "
-"accounts. To enable this invoice to be posted it has been posted to default "
-"sales and COGS - account number 1"
-msgstr ""
-"Nie ustalono konta księgowego do zapisu tej sprzedaży. Przejdź do menu "
-"Ustawień i wyznacz konto Sprzedaży. <br /> Aby umożliwić zaksięgowanie tej "
-"faktury operacje wykonano na domyślnym koncie sprzedaży i  kosztów sprzedaży "
-"- koncie nr 1"
+msgid "Could not determine the correct general ledger account to use for posting this sale to. Go to the setup menu and define appropriate Sale GL Posting accounts. To enable this invoice to be posted it has been posted to default sales and COGS - account number 1"
+msgstr "Nie ustalono konta księgowego do zapisu tej sprzedaży. Przejdź do menu Ustawień i wyznacz konto Sprzedaży. <br /> Aby umożliwić zaksięgowanie tej faktury operacje wykonano na domyślnym koncie sprzedaży i  kosztów sprzedaży - koncie nr 1"
 
 #: includes/GLPostings.inc:62
 msgid "Failed to retrieve new account code and periods"
@@ -47783,19 +43284,12 @@ msgid "The lines on the purchase order cannot be retrieved because"
 msgstr "Pozycje zamówienia nie mogą być odtworzone ponieważ"
 
 #: includes/PO_ReadInOrder.inc:166
-msgid ""
-"The SQL statement that was used to retrieve the purchase order lines was"
+msgid "The SQL statement that was used to retrieve the purchase order lines was"
 msgstr "Użyta fraza SQL"
 
 #: includes/SelectOrderItems_IntoCart.inc:26
-msgid ""
-"is already on this order the system is set up to prevent the same item being "
-"on the order more than once. However you can change the quantity ordered of "
-"the existing line if necessary"
-msgstr ""
-"jest już w tym zamówieniu. System ma włączoną blokadę powtarzających się "
-"pozycji zamówienia. Jeśli potrzeba możesz zmienić ilość w już wprowadzonej "
-"linii zamówienia."
+msgid "is already on this order the system is set up to prevent the same item being on the order more than once. However you can change the quantity ordered of the existing line if necessary"
+msgstr "jest już w tym zamówieniu. System ma włączoną blokadę powtarzających się pozycji zamówienia. Jeśli potrzeba możesz zmienić ilość w już wprowadzonej linii zamówienia."
 
 #: includes/SelectOrderItems_IntoCart.inc:54
 msgid "The details for"
@@ -47819,9 +43313,7 @@ msgstr "Towar Nie Istnieje"
 
 #: includes/SelectOrderItems_IntoCart.inc:64
 msgid "could not be added to the order because it has been flagged as obsolete"
-msgstr ""
-"nie może zostać dodany do  zamówienia ponieważ został zaznaczony jako "
-"nieaktualny"
+msgstr "nie może zostać dodany do  zamówienia ponieważ został zaznaczony jako nieaktualny"
 
 #: includes/SelectOrderItems_IntoCart.inc:64
 msgid "Obsolete Item"
@@ -47832,20 +43324,12 @@ msgid "Sell through support available and applied of"
 msgstr ""
 
 #: includes/SelectOrderItems_IntoCart.inc:197
-msgid ""
-"No more lines can be added to this order the customer account is currently "
-"at or over their credit limit"
-msgstr ""
-"Nie można dodać więcej pozycji zamówienia ze względu na przekroczenie limitu "
-"kredytu"
+msgid "No more lines can be added to this order the customer account is currently at or over their credit limit"
+msgstr "Nie można dodać więcej pozycji zamówienia ze względu na przekroczenie limitu kredytu"
 
 #: includes/SelectOrderItems_IntoCart.inc:237
-msgid ""
-"does not have a cost set up and order entry is set up to prohibit sales of "
-"items with no cost data entered"
-msgstr ""
-"nie ma ustawionych kosztów i wprowadzanie zamówienia jest ustawione na "
-"zapobieganie sprzedaży towarów bez wprowadzonych danych kosztowych"
+msgid "does not have a cost set up and order entry is set up to prohibit sales of items with no cost data entered"
+msgstr "nie ma ustawionych kosztów i wprowadzanie zamówienia jest ustawione na zapobieganie sprzedaży towarów bez wprowadzonych danych kosztowych"
 
 #: includes/SQL_CommonFunctions.inc:20 ../webSHOP/includes/Functions.php:197
 msgid "The transaction number could not be incremented"
@@ -47856,10 +43340,8 @@ msgid "The following SQL to increment the transaction number was used"
 msgstr "Fraza SQL użyta do zwiększenia numeru transakcji"
 
 #: includes/SQL_CommonFunctions.inc:24 ../webSHOP/includes/Functions.php:190
-msgid ""
-"The next transaction number could not be retrieved from the database because"
-msgstr ""
-"Kolejny numer transakcji nie moż e być odtworzony z bazy danych ponieważ"
+msgid "The next transaction number could not be retrieved from the database because"
+msgstr "Kolejny numer transakcji nie moż e być odtworzony z bazy danych ponieważ"
 
 #: includes/SQL_CommonFunctions.inc:25 ../webSHOP/includes/Functions.php:191
 msgid "The following SQL to retrieve the transaction number was used"
@@ -47875,26 +43357,18 @@ msgstr "Stawki podatku dla tej pozycji nie mógł zostać przywrócony, poniewa
 
 #: includes/SQL_CommonFunctions.inc:94
 msgid "The taxes and rate for this tax group could not be retrieved because"
-msgstr ""
-"Podatki i stawki podatku dla tej grupy nie mógł zostać przywrócony, ponieważ"
+msgstr "Podatki i stawki podatku dla tej grupy nie mógł zostać przywrócony, ponieważ"
 
 #: includes/SQL_CommonFunctions.inc:118
-msgid ""
-"The current account balance of the customer could not be retrieved because"
+msgid "The current account balance of the customer could not be retrieved because"
 msgstr "Nie można odczytać bilansu rozliczeń klienta ponieważ"
 
 #: includes/SQL_CommonFunctions.inc:143
-msgid ""
-"The value of outstanding orders for the customer could not be retrieved "
-"because"
-msgstr ""
-"Nie można odczytać wartości niezrealizowanych zamówień dla tego klienta "
-"ponieważ"
+msgid "The value of outstanding orders for the customer could not be retrieved because"
+msgstr "Nie można odczytać wartości niezrealizowanych zamówień dla tego klienta ponieważ"
 
 #: includes/SQL_CommonFunctions.inc:348 ../webSHOP/includes/Functions.php:219
-msgid ""
-"The general ledger entries created do not balance. See your system "
-"administrator"
+msgid "The general ledger entries created do not balance. See your system administrator"
 msgstr ""
 
 #: includes/SQL_CommonFunctions.inc:374 includes/SQL_CommonFunctions.inc:378
@@ -47957,12 +43431,8 @@ msgstr "na stanie"
 
 #: includes/Add_SerialItemsOut.php:27 includes/Add_SerialItems.php:52
 #: includes/Add_SerialItems.php:235 includes/Add_SerialItems.php:332
-msgid ""
-"The entered quantity will be reduced to the remaining amount left of this "
-"batch/bundle/roll"
-msgstr ""
-"Wprowadzona ilość będzie zredukowana do pozostałej ilości z tej partii/"
-"dostawy/palety"
+msgid "The entered quantity will be reduced to the remaining amount left of this batch/bundle/roll"
+msgstr "Wprowadzona ilość będzie zredukowana do pozostałej ilości z tej partii/dostawy/palety"
 
 #: includes/Add_SerialItems.php:15
 msgid "Please correct input quantity "
@@ -47983,22 +43453,17 @@ msgstr "nie dostępne"
 
 #: includes/Add_SerialItems.php:88 includes/Add_SerialItems.php:257
 #: includes/Add_SerialItems.php:354
-msgid ""
-"The Serial Number being added exists with a Quantity that is not Zero (0)!"
+msgid "The Serial Number being added exists with a Quantity that is not Zero (0)!"
 msgstr "Dodany Numer Seryjny istnieje z przypisaną niezerową Ilością !"
 
 #: includes/Add_SerialItems.php:91 includes/Add_SerialItems.php:260
 #: includes/Add_SerialItems.php:357
-msgid ""
-"The Serial Number being removed exists with a Quantity that is not One (1)!"
+msgid "The Serial Number being removed exists with a Quantity that is not One (1)!"
 msgstr "Usunięty Numer Seryjny istnieje z przypisaną Ilością nie równą 1!"
 
 #: includes/Add_SerialItems.php:152
-msgid ""
-"To Add Items Sequentially, the Begin Number must be less than the End Number"
-msgstr ""
-"Aby dodać sekwencję numerów numer początkowy musi być mniejszy niż numer "
-"końcowy"
+msgid "To Add Items Sequentially, the Begin Number must be less than the End Number"
+msgstr "Aby dodać sekwencję numerów numer początkowy musi być mniejszy niż numer końcowy"
 
 #: includes/Add_SerialItems.php:370 includes/Add_SerialItems.php:372
 msgid "Finished Validating Items"
@@ -48021,8 +43486,7 @@ msgid "The bill of material cannot be retrieved because"
 msgstr "Zestawienia materiałów nie może być przywrócony, ponieważ"
 
 #: includes/Contract_Readin.php:71
-msgid ""
-"The SQL statement that was used to retrieve the contract bill of material was"
+msgid "The SQL statement that was used to retrieve the contract bill of material was"
 msgstr "SQL, który był używany do pobierania rachunek umowy o materiał"
 
 #: includes/Contract_Readin.php:94
@@ -48030,9 +43494,7 @@ msgid "The other contract requirementscannot be retrieved because"
 msgstr "Innych requirementscannot umowy zostać przywrócony, ponieważ"
 
 #: includes/Contract_Readin.php:95
-msgid ""
-"The SQL statement that was used to retrieve the other contract requirments "
-"was"
+msgid "The SQL statement that was used to retrieve the other contract requirments was"
 msgstr "SQL, który został użyty w celu pobrania innych WYMAGANIA umowy"
 
 #: includes/CountriesArray.php:8
@@ -49677,9 +45139,7 @@ msgstr "nie może być zmieniona"
 
 #: includes/DefineCartClass.php:219
 msgid "No Line Number passed to remove_from_cart, so nothing has been removed."
-msgstr ""
-"Do remove_line_card nie przekazano żadnego numeru pozycji, więc nic nie "
-"zostało usunięte"
+msgstr "Do remove_line_card nie przekazano żadnego numeru pozycji, więc nic nie zostało usunięte"
 
 #: includes/DefineCartClass.php:228
 msgid "The order line could not be deleted because"
@@ -49706,15 +45166,12 @@ msgid "as Completed for existing Order Number"
 msgstr "zaznaczona jako zrealizowana dla zamówienia numer"
 
 #: includes/DefineCartClass.php:346
-msgid ""
-"It appears that taxes are not defined correctly for this customer tax group"
+msgid "It appears that taxes are not defined correctly for this customer tax group"
 msgstr ""
 
 #: includes/DefineCartClass.php:371
 msgid "Cannot find tax category Freight which must always be defined"
-msgstr ""
-"Nie znaleziono kategorii podatkowej Freight, która zawsze musi być "
-"zdefiniowana"
+msgstr "Nie znaleziono kategorii podatkowej Freight, która zawsze musi być zdefiniowana"
 
 #: includes/DefineLabelClass.php:8
 msgid "Label id"
@@ -49813,8 +45270,7 @@ msgid "The suppliers offer could not be inserted into the database because"
 msgstr "Oferta dostawcy nie mogą być włączone do bazy danych, ponieważ"
 
 #: includes/DefineOfferClass.php:94
-msgid ""
-"The SQL statement used to insert the suppliers offer record and failed was"
+msgid "The SQL statement used to insert the suppliers offer record and failed was"
 msgstr "SQL używany do umieszczenia dostawców oferuje zapis i nie był"
 
 #: includes/DefineOfferClass.php:97 includes/DefineOfferClass.php:101
@@ -49841,8 +45297,7 @@ msgid "The suppliers offer could not be updated on the database because"
 msgstr "Oferta dostawcy nie mogą być aktualizowane w bazie danych, ponieważ"
 
 #: includes/DefineOfferClass.php:116
-msgid ""
-"The SQL statement used to update the suppliers offer record and failed was"
+msgid "The SQL statement used to update the suppliers offer record and failed was"
 msgstr "SQL używane do aktualizacji dostawców oferuje zapis i nie był"
 
 #: includes/DefineOfferClass.php:119
@@ -49858,8 +45313,7 @@ msgid "The supplier offer could not be deleted on the database because"
 msgstr ""
 
 #: includes/DefineOfferClass.php:130
-msgid ""
-"The SQL statement used to delete the suppliers offer record are failed was"
+msgid "The SQL statement used to delete the suppliers offer record are failed was"
 msgstr ""
 
 #: includes/DefineOfferClass.php:133
@@ -49879,24 +45333,16 @@ msgid "You have received the following offer from"
 msgstr "Otrzymaliśmy następującą ofertę z"
 
 #: includes/DefineShiptClass.php:57
-msgid ""
-"There was an error updating the purchase order detail record to make it part "
-"of shipment"
-msgstr ""
-"Wystąpił błąd przy aktualizacji pozycji zamówienia zakupu aby włączyć je do "
-"wysyłki"
+msgid "There was an error updating the purchase order detail record to make it part of shipment"
+msgstr "Wystąpił błąd przy aktualizacji pozycji zamówienia zakupu aby włączyć je do wysyłki"
 
 #: includes/DefineShiptClass.php:57
 msgid "the error reported was"
 msgstr "zgłoszony błąd"
 
 #: includes/DefineShiptClass.php:72
-msgid ""
-"This shipment line has a quantity invoiced and already charged to the "
-"shipment - it cannot now be removed"
-msgstr ""
-"Linia wysyłki ma ilość zafakturowaną i przekazaną do wysyłki - nie może być "
-"już usunięta"
+msgid "This shipment line has a quantity invoiced and already charged to the shipment - it cannot now be removed"
+msgstr "Linia wysyłki ma ilość zafakturowaną i przekazaną do wysyłki - nie może być już usunięta"
 
 #: includes/DefineTenderClass.php:45
 msgid "This email has been automatically generated by webERP"
@@ -49942,29 +45388,24 @@ msgstr "Copyright"
 msgid "version"
 msgstr ""
 
-#: includes/GetConfig.php:7 ../webSHOP/includes/session.php:69
+#: includes/GetConfig.php:7 ../webSHOP/includes/session.php:70
 msgid "Could not get the configuration parameters from the database because"
 msgstr "Nie udało się uzyskać parametry konfiguracji z bazy danych, ponieważ"
 
-#: includes/GetConfig.php:79 ../webSHOP/includes/session.php:111
-msgid ""
-"An error occurred accessing the database to retrieve the company information"
+#: includes/GetConfig.php:79 ../webSHOP/includes/session.php:112
+msgid "An error occurred accessing the database to retrieve the company information"
 msgstr "Błąd przy pobieraniu danych firmy z bazy danych"
 
-#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:116
+#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:117
 msgid "The company record has not yet been set up"
 msgstr "Dane firmowe nie zostały jeszcze ustawione"
 
-#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:116
-msgid ""
-"From the system setup tab select company maintenance to enter the company "
-"information and system preferences"
-msgstr ""
-"Na karcie konfiguracji systemu wybierz utrzymania firmy, aby wprowadzić "
-"informacje o firmie i preferencje systemowe"
+#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:117
+msgid "From the system setup tab select company maintenance to enter the company information and system preferences"
+msgstr "Na karcie konfiguracji systemu wybierz utrzymania firmy, aby wprowadzić informacje o firmie i preferencje systemowe"
 
 #: includes/GetConfig.php:84 ../webSHOP/includes/GetCustomerDetails.php:53
-#: ../webSHOP/includes/session.php:116
+#: ../webSHOP/includes/session.php:117
 msgid "CRITICAL PROBLEM"
 msgstr "BŁĄD KRYTYCZNY"
 
@@ -49990,9 +45431,7 @@ msgid "Logout"
 msgstr "Logout"
 
 #: includes/ImportBankTrans_MT940_SCB.php:29
-msgid ""
-"The bank statement currency is a currency not defined in the system. Please "
-"see you system administrator"
+msgid "The bank statement currency is a currency not defined in the system. Please see you system administrator"
 msgstr ""
 
 #: includes/InputSerialItemsExisting.php:48
@@ -50016,11 +45455,8 @@ msgid "left in"
 msgstr "pozostał w"
 
 #: includes/InputSerialItemsFile.php:76
-msgid ""
-"Please Choose a file and then click Set Entry Type to upload a file for "
-"import"
-msgstr ""
-"Wybierz Plik po czym kliknij Wybierz Metodę aby załadować plik do importu"
+msgid "Please Choose a file and then click Set Entry Type to upload a file for import"
+msgstr "Wybierz Plik po czym kliknij Wybierz Metodę aby załadować plik do importu"
 
 #: includes/InputSerialItemsFile.php:84
 msgid "There was a problem with the uploaded file"
@@ -50126,15 +45562,8 @@ msgid "weberp"
 msgstr "weberp"
 
 #: includes/Login.php:24
-msgid ""
-"Your webserver is configured to enable Magic Quotes. This may cause problems "
-"if you use punctuation (such as quotes) when doing data entry. You should "
-"contact your webmaster to disable Magic Quotes"
-msgstr ""
-"Twój serwer WWW jest skonfigurowany w celu umożliwienia Magic Quotes. Może "
-"to powodować problemy, jeśli używasz znaków interpunkcyjnych (np. "
-"cudzysłów), kiedy robisz wprowadzania danych. Należy skontaktować się z "
-"webmasterem, aby wyłączyć Magic Quotes"
+msgid "Your webserver is configured to enable Magic Quotes. This may cause problems if you use punctuation (such as quotes) when doing data entry. You should contact your webmaster to disable Magic Quotes"
+msgstr "Twój serwer WWW jest skonfigurowany w celu umożliwienia Magic Quotes. Może to powodować problemy, jeśli używasz znaków interpunkcyjnych (np. cudzysłów), kiedy robisz wprowadzania danych. Należy skontaktować się z webmasterem, aby wyłączyć Magic Quotes"
 
 #: includes/Login.php:109 ../webSHOP/Checkout.php:451
 #: ../webSHOP/includes/header.php:207
@@ -50895,9 +46324,7 @@ msgid "None of the payments will be processed since an allocation record for"
 msgstr "Przelewy nie zostaną przetworzone ponieważ zapis rozliczeń dla"
 
 #: includes/PDFPaymentRun_PymtFooter.php:116
-msgid ""
-"None of the payments will be processed because the bank account payment "
-"record for"
+msgid "None of the payments will be processed because the bank account payment record for"
 msgstr "Przelewy nie zostaną przetworzone ponieważ konto przelew bankowy dla"
 
 #: includes/PDFPaymentRun_PymtFooter.php:146
@@ -50912,20 +46339,12 @@ msgstr "Przetwarzanie Płatności"
 
 #: includes/PDFPaymentRun_PymtFooter.php:153
 #: includes/PDFPaymentRun_PymtFooter.php:185
-msgid ""
-"None of the payments will be processed since the general ledger posting for "
-"the payment to"
-msgstr ""
-"Przelewy nie zostaną przetworzone ponieważ zapisy księgi głównej dla "
-"przelewów do"
+msgid "None of the payments will be processed since the general ledger posting for the payment to"
+msgstr "Przelewy nie zostaną przetworzone ponieważ zapisy księgi głównej dla przelewów do"
 
 #: includes/PDFPaymentRun_PymtFooter.php:216
-msgid ""
-"None of the payments will be processed since the general ledger posting for "
-"the exchange difference on"
-msgstr ""
-"Przelewy nie zostaną przetworzone dopóki zapisy książki głównej dla różnic "
-"walutowych na"
+msgid "None of the payments will be processed since the general ledger posting for the exchange difference on"
+msgstr "Przelewy nie zostaną przetworzone dopóki zapisy książki głównej dla różnic walutowych na"
 
 #: includes/PDFPaymentRun_PymtFooter.php:219
 msgid "The SQL that failed was: "
@@ -50940,12 +46359,8 @@ msgid "Account Error Report"
 msgstr "Raport błędu konta"
 
 #: includes/session.php:182
-msgid ""
-"Your user role does not have any access defined for webERP. There is an "
-"error in the security setup for this user account"
-msgstr ""
-"Twoje stanowisko nie ma żadnego zdefiniowanego zakresu dostępu. Błąd w "
-"ustawieniach dostępu dla tego konta."
+msgid "Your user role does not have any access defined for webERP. There is an error in the security setup for this user account"
+msgstr "Twoje stanowisko nie ma żadnego zdefiniowanego zakresu dostępu. Błąd w ustawieniach dostępu dla tego konta."
 
 #: includes/session.php:187
 msgid "incorrect password"
@@ -50972,31 +46387,22 @@ msgid "during maintenance of the system"
 msgstr "podczas konserwacji systemu"
 
 #: includes/session.php:216
-msgid ""
-"webERP is configured to allow only secure socket connections. Pages must be "
-"called with https://"
-msgstr ""
-"webERP jest skonfigurowany wyłącznie na bezpieczne połączenia sieciowe. "
-"Strony należy wywoływać z https://"
+msgid "webERP is configured to allow only secure socket connections. Pages must be called with https://"
+msgstr "webERP jest skonfigurowany wyłącznie na bezpieczne połączenia sieciowe. Strony należy wywoływać z https://"
 
 #: includes/session.php:231
-msgid ""
-"Security settings have not been defined for your user account. Please advise "
-"your system administrator. It could also be that there is a session problem "
-"with your PHP web server"
-msgstr ""
-"Nie zdefiniowano zakresu dostępu dla Twojego konta. Skontaktuj się z "
-"administratorem. Powodem może być również zarządzanie sesją w serwerze PHP."
+msgid "Security settings have not been defined for your user account. Please advise your system administrator. It could also be that there is a session problem with your PHP web server"
+msgstr "Nie zdefiniowano zakresu dostępu dla Twojego konta. Skontaktuj się z administratorem. Powodem może być również zarządzanie sesją w serwerze PHP."
 
 #: includes/session.php:247
 msgid "Security Permissions Problem"
 msgstr "Problem z systemem dostępu"
 
-#: includes/session.php:311 ../webSHOP/includes/session.php:172
+#: includes/session.php:311 ../webSHOP/includes/session.php:173
 msgid "Error in form verification"
 msgstr ""
 
-#: includes/session.php:313 ../webSHOP/includes/session.php:176
+#: includes/session.php:313 ../webSHOP/includes/session.php:177
 msgid "This form was not submitted with a correct ID"
 msgstr "Formularz ten nie został złożony we właściwej ID"
 
@@ -51021,9 +46427,7 @@ msgid "due to too many failed attempts."
 msgstr ""
 
 #: install/index.php:185
-msgid ""
-"It seems that the system has been already installed. If you want to install "
-"again, please remove the config.php file first"
+msgid "It seems that the system has been already installed. If you want to install again, please remove the config.php file first"
 msgstr ""
 
 #: install/index.php:199
@@ -51035,9 +46439,7 @@ msgid "The Company Name name should not be empty"
 msgstr ""
 
 #: install/index.php:216
-msgid ""
-"The database name should not contains illegal characters such as \"/\\?%:|<>"
-"\" etc"
+msgid "The database name should not contains illegal characters such as \"/\\?%:|<>\" etc"
 msgstr ""
 
 #: install/index.php:222 install/index.php:573
@@ -51053,9 +46455,7 @@ msgid "You must enter a valid email address for the Administrator."
 msgstr ""
 
 #: install/index.php:256
-msgid ""
-"Please correct the password. The password is either blank, or the password "
-"check does not match."
+msgid "Please correct the password. The password is either blank, or the password check does not match."
 msgstr ""
 
 #: install/index.php:268
@@ -51067,8 +46467,7 @@ msgid "The Host Name must not be empty."
 msgstr ""
 
 #: install/index.php:280
-msgid ""
-"The user name cannot be empty and length must not be over 16 characters."
+msgid "The user name cannot be empty and length must not be over 16 characters."
 msgstr ""
 
 #: install/index.php:295
@@ -51076,9 +46475,7 @@ msgid "The user language defintion is not in the correct format"
 msgstr ""
 
 #: install/index.php:302
-msgid ""
-"The company logo file failed to upload due to it's size. The file was over "
-"the upload_max_filesize set in your php.ini configuration."
+msgid "The company logo file failed to upload due to it's size. The file was over the upload_max_filesize set in your php.ini configuration."
 msgstr ""
 
 #: install/index.php:305
@@ -51128,9 +46525,7 @@ msgid "The Host Name should not be empty"
 msgstr ""
 
 #: install/index.php:567
-msgid ""
-"The database name should be lower case and not contains illegal characters "
-"such as \"/\\?%:|<>\""
+msgid "The database name should be lower case and not contains illegal characters such as \"/\\?%:|<>\""
 msgstr ""
 
 #: install/index.php:595
@@ -51142,21 +46537,15 @@ msgid "webERP Installation Wizard"
 msgstr ""
 
 #: install/index.php:626
-msgid ""
-"Please set Cookies allowed in your web brower, otherwise webERP cannot run "
-"properly"
+msgid "Please set Cookies allowed in your web brower, otherwise webERP cannot run properly"
 msgstr ""
 
 #: install/index.php:635
-msgid ""
-"Illegal characters or data has been identified, please see your admistrator "
-"for help"
+msgid "Illegal characters or data has been identified, please see your admistrator for help"
 msgstr ""
 
 #: install/index.php:643
-msgid ""
-"Although webERP should work with PHP version 5.1 onwards, a PHP version "
-"greater than 5.2 is strongly recommended"
+msgid "Although webERP should work with PHP version 5.1 onwards, a PHP version greater than 5.2 is strongly recommended"
 msgstr ""
 
 #: install/index.php:650 install/index.php:655
@@ -51180,15 +46569,11 @@ msgid "There is no MySQL or MySQL extension available"
 msgstr ""
 
 #: install/index.php:677
-msgid ""
-"The PHP MySQLI extension is recommend as MySQL extension has been deprecated "
-"since PHP 5.5"
+msgid "The PHP MySQLI extension is recommend as MySQL extension has been deprecated since PHP 5.5"
 msgstr ""
 
 #: install/index.php:681
-msgid ""
-"The MySQL extension has been deprecated since 5.5. You should install the "
-"MySQLI extension or downgrade you PHP version to  one prior to 5.5"
+msgid "The MySQL extension has been deprecated since 5.5. You should install the MySQLI extension or downgrade you PHP version to  one prior to 5.5"
 msgstr ""
 
 #: install/index.php:686
@@ -51220,9 +46605,7 @@ msgid "Select your language"
 msgstr ""
 
 #: install/index.php:801
-msgid ""
-"The installer will try and guess your language from your browser, but may "
-"get it wrong. Please select you preferred language below."
+msgid "The installer will try and guess your language from your browser, but may get it wrong. Please select you preferred language below."
 msgstr ""
 
 #: install/index.php:910 install/index.php:985
@@ -51230,12 +46613,7 @@ msgid "Next Step"
 msgstr ""
 
 #: install/index.php:916
-msgid ""
-"webERP is an open source application licenced under GPL V2 and absolutely "
-"free to download.<br /> By installing webERP you acknowledge you have read "
-"<a href=\"http://www.gnu.org/licenses/gpl-2.0.html#SEC1\" target=\"_blank"
-"\">the licence</a>. <br />Please visit the official webERP website for more "
-"information."
+msgid "webERP is an open source application licenced under GPL V2 and absolutely free to download.<br /> By installing webERP you acknowledge you have read <a href=\"http://www.gnu.org/licenses/gpl-2.0.html#SEC1\" target=\"_blank\">the licence</a>. <br />Please visit the official webERP website for more information."
 msgstr ""
 
 #: install/index.php:935
@@ -51311,9 +46689,7 @@ msgid "Failed to connect to the database. Please correct the following error:"
 msgstr ""
 
 #: install/index.php:1047
-msgid ""
-"Please enter the company name and please pay attention the company will be "
-"as same as the database name"
+msgid "Please enter the company name and please pay attention the company will be as same as the database name"
 msgstr ""
 
 #: install/index.php:1050
@@ -51321,8 +46697,7 @@ msgid "Company Settings"
 msgstr ""
 
 #: install/index.php:1058
-msgid ""
-"The name of your company should not contain characters such as |\\?%:<>\""
+msgid "The name of your company should not contain characters such as |\\?%:<>\""
 msgstr ""
 
 #: install/index.php:1061
@@ -51330,8 +46705,7 @@ msgid "Chart of Accounts"
 msgstr ""
 
 #: install/index.php:1079
-msgid ""
-"A starter Chart of Accounts (use default.sql if having empty db problems)"
+msgid "A starter Chart of Accounts (use default.sql if having empty db problems)"
 msgstr ""
 
 #: install/index.php:1082
@@ -51403,9 +46777,7 @@ msgid "Failed to open the new sql file"
 msgstr ""
 
 #: install/index.php:1331
-msgid ""
-"Failed to update the email address and password of the administrator and the "
-"error is"
+msgid "Failed to update the email address and password of the administrator and the error is"
 msgstr ""
 
 #: install/index.php:1339
@@ -51413,31 +46785,23 @@ msgid "Failed to update the company name and the erroris"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:11
-msgid ""
-"The name you entered is a default report. Please enter a new My Report name."
+msgid "The name you entered is a default report. Please enter a new My Report name."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:12
-msgid ""
-"This report name already exists! Press Replace to overwrite or enter a new "
-"name and press continue."
+msgid "This report name already exists! Press Replace to overwrite or enter a new name and press continue."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:13
-msgid ""
-"There is an error in your database selection. Check your database names and "
-"link equations."
+msgid "There is an error in your database selection. Check your database names and link equations."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:14
-msgid ""
-"There is an error in your database field or description. Please check and "
-"try again."
+msgid "There is an error in your database field or description. Please check and try again."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:15
-msgid ""
-"There is an error in one of your data fields. Please check and try again."
+msgid "There is an error in one of your data fields. Please check and try again."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:16
@@ -51445,8 +46809,7 @@ msgid "A data field has been left empty located at sequence number: "
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:17
-msgid ""
-"If you replace this report/form, the original report/form will be deleted!"
+msgid "If you replace this report/form, the original report/form will be deleted!"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:18
@@ -51526,9 +46889,7 @@ msgid "Or browse for a report to upload."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:40
-msgid ""
-"The filesize exceeds the upload_max_filesize directive in your php.ini "
-"settings."
+msgid "The filesize exceeds the upload_max_filesize directive in your php.ini settings."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:41
@@ -51941,9 +47302,7 @@ msgid "Report Date Information"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:195
-msgid ""
-"For date-independent reports:<br />Uncheck all period range boxes<br />Leave "
-"Date Fieldname empty"
+msgid "For date-independent reports:<br />Uncheck all period range boxes<br />Leave Date Fieldname empty"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:196
@@ -52007,9 +47366,7 @@ msgid "Line Width (pts)"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:212
-msgid ""
-"Link Equation (SQL Syntax)<br />example: tablename1.fieldname1=tablename2."
-"fieldname2"
+msgid "Link Equation (SQL Syntax)<br />example: tablename1.fieldname1=tablename2.fieldname2"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:213
@@ -52426,14 +47783,11 @@ msgid "The SwipeHQ payment request returned an error with the message"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:115
-msgid ""
-"Your credit card payment was processed sucessfully and your order number"
+msgid "Your credit card payment was processed sucessfully and your order number"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:115
-msgid ""
-"is now being processed. Please quote this order number in all "
-"correspondence. Thanks for your business"
+msgid "is now being processed. Please quote this order number in all correspondence. Thanks for your business"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:117
@@ -52461,9 +47815,7 @@ msgid "The SwipeHQ transaction was declined with the message"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:148
-msgid ""
-"The phone number for the billing address is too short to be valid. 5 or more "
-"numbers are expected."
+msgid "The phone number for the billing address is too short to be valid. 5 or more numbers are expected."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:153
@@ -52471,9 +47823,7 @@ msgid "The delivery building address is too short to be valid"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:158
-msgid ""
-"The delivery street address is too short to be valid. At least 4 characters "
-"are expected"
+msgid "The delivery street address is too short to be valid. At least 4 characters are expected"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:163
@@ -52481,16 +47831,11 @@ msgid "The delivery city name is too short to be valid"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:168
-msgid ""
-"The delivery contact email address does not appear to be a valid email "
-"address"
+msgid "The delivery contact email address does not appear to be a valid email address"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:234
-msgid ""
-"The webSHOP is configured to get freight costs using the Australia post API, "
-"but the dispatch location is not based in Australia or there is no postal "
-"code defined for the dispatch location"
+msgid "The webSHOP is configured to get freight costs using the Australia post API, but the dispatch location is not based in Australia or there is no postal code defined for the dispatch location"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:263
@@ -52540,9 +47885,7 @@ msgid "A phone number for the delivery address contact must be entered"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:360
-msgid ""
-"The phone number for the contact the the delivery address is too short to be "
-"valid"
+msgid "The phone number for the contact the the delivery address is too short to be valid"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:381 ../webSHOP/index.php:100
@@ -52590,9 +47933,7 @@ msgid "Login Or Register"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:463
-msgid ""
-"To enable us to process your order, we need some details. Please click on "
-"the register button below to setup your account."
+msgid "To enable us to process your order, we need some details. Please click on the register button below to setup your account."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:466 ../webSHOP/Register.php:549
@@ -52681,9 +48022,7 @@ msgid "Revise Delivery Address"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:610
-msgid ""
-"Regrettably, there was a problem calculating freight costs for your chosen "
-"destination."
+msgid "Regrettably, there was a problem calculating freight costs for your chosen destination."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:613
@@ -52691,9 +48030,7 @@ msgid "Please revise your delivery address."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:616
-msgid ""
-"If your address is correct, please report this issue and we will contact you "
-"ASAP by email to continue the process."
+msgid "If your address is correct, please report this issue and we will contact you ASAP by email to continue the process."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:620
@@ -52775,9 +48112,7 @@ msgid "for your reference"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:777
-msgid ""
-"No order has been created due to an internal error. Please contact us to "
-"advise."
+msgid "No order has been created due to an internal error. Please contact us to advise."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:783
@@ -52789,14 +48124,11 @@ msgid "Please deposit the amount due (in full) to our bank account."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:788
-msgid ""
-"To speed up the process, please send us a scanned copy of your transfer slip "
-"to"
+msgid "To speed up the process, please send us a scanned copy of your transfer slip to"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:793 ../webSHOP/includes/PlaceOrder.php:341
-msgid ""
-"Please note that goods will be shipped once your funds transfer is confirmed"
+msgid "Please note that goods will be shipped once your funds transfer is confirmed"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:802
@@ -52812,15 +48144,11 @@ msgid "Secure Credit Card Payment Using Pay Flow Pro"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:21 ../webSHOP/CreditCardPayPalPro.php:22
-msgid ""
-"The credit card number does not validate as a mastercard, visa or american "
-"express card number"
+msgid "The credit card number does not validate as a mastercard, visa or american express card number"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:26 ../webSHOP/CreditCardPayPalPro.php:27
-msgid ""
-"The credit card appears to have expired, please check the expiry month and "
-"year"
+msgid "The credit card appears to have expired, please check the expiry month and year"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:32 ../webSHOP/CreditCardPayPalPro.php:33
@@ -52836,9 +48164,7 @@ msgid "Sent the Pay Flow Pro Request"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:125
-msgid ""
-"Invalid Pay Flow response. Unable to pay using Pay Flow Credit Card "
-"Processing"
+msgid "Invalid Pay Flow response. Unable to pay using Pay Flow Credit Card Processing"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:137
@@ -52855,8 +48181,7 @@ msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:137
 #: ../webSHOP/CreditCardPayPalPro.php:100
-msgid ""
-"Credit card payment has been successfully completed with the transaction ID"
+msgid "Credit card payment has been successfully completed with the transaction ID"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:167
@@ -52903,9 +48228,7 @@ msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:273
 #: ../webSHOP/CreditCardPayPalPro.php:341
-msgid ""
-"Enter the 3 digit verification code or CVV - note that on AMEX cards this is "
-"a 4 digit code"
+msgid "Enter the 3 digit verification code or CVV - note that on AMEX cards this is a 4 digit code"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:284
@@ -52942,9 +48265,7 @@ msgid "Credit cart payment was unsuccesful - the request returned the error:"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayPalPro.php:114
-msgid ""
-"Please either try again with a different card or use a different payment "
-"method"
+msgid "Please either try again with a different card or use a different payment method"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayPalPro.php:158
@@ -52997,9 +48318,7 @@ msgid "The Country of the card holder"
 msgstr ""
 
 #: ../webSHOP/index.php:95
-msgid ""
-"Click the Order Button to process your order and enter delivery and payment "
-"options"
+msgid "Click the Order Button to process your order and enter delivery and payment options"
 msgstr ""
 
 #: ../webSHOP/index.php:132
@@ -53052,9 +48371,7 @@ msgid "Product Details"
 msgstr ""
 
 #: ../webSHOP/Register.php:37
-msgid ""
-"You have already registered this email address on the system please login to "
-"use your existing account"
+msgid "You have already registered this email address on the system please login to use your existing account"
 msgstr ""
 
 #: ../webSHOP/Register.php:44 ../webSHOP/includes/Login.php:11
@@ -53074,9 +48391,7 @@ msgid "The contact name must be entered"
 msgstr ""
 
 #: ../webSHOP/Register.php:66
-msgid ""
-"The building/street address entered is too short to be valid. At least 2 "
-"characters are required"
+msgid "The building/street address entered is too short to be valid. At least 2 characters are required"
 msgstr ""
 
 #: ../webSHOP/Register.php:71
@@ -53228,9 +48543,7 @@ msgid "The billing building address or number must be entered"
 msgstr ""
 
 #: ../webSHOP/Register.php:455
-msgid ""
-"The billing building address or number is expected to 2 characters or more "
-"long"
+msgid "The billing building address or number is expected to 2 characters or more long"
 msgstr ""
 
 #: ../webSHOP/Register.php:458
@@ -53322,9 +48635,7 @@ msgid "VAT No."
 msgstr ""
 
 #: ../webSHOP/Register.php:677
-msgid ""
-"Click this button to make the delivery details the same as the billing "
-"address"
+msgid "Click this button to make the delivery details the same as the billing address"
 msgstr ""
 
 #: ../webSHOP/Register.php:677
@@ -53430,10 +48741,7 @@ msgid "The customer defaults have not yet been set up"
 msgstr ""
 
 #: ../webSHOP/includes/GetCustomerDetails.php:53
-msgid ""
-"From the webERP system setup tab select shop maintenance to enter the "
-"default customer and customer branch information and other shop set up "
-"preferences"
+msgid "From the webERP system setup tab select shop maintenance to enter the default customer and customer branch information and other shop set up preferences"
 msgstr ""
 
 #: ../webSHOP/includes/header.php:157
@@ -53461,15 +48769,11 @@ msgid "Enter Email"
 msgstr ""
 
 #: ../webSHOP/includes/Login.php:38
-msgid ""
-"This account is blocked due to a number of unsuccessful login attempts. "
-"Please contact store support to reset your account"
+msgid "This account is blocked due to a number of unsuccessful login attempts. Please contact store support to reset your account"
 msgstr ""
 
 #: ../webSHOP/includes/Login.php:50
-msgid ""
-"We would like to do business with you but these login credentials are "
-"unknown to us."
+msgid "We would like to do business with you but these login credentials are unknown to us."
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:114
@@ -53501,9 +48805,7 @@ msgid "Payment was made by"
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:323
-msgid ""
-"payment attempt was not successful. We will contact you via email to double "
-"check the details and complete the payment process."
+msgid "payment attempt was not successful. We will contact you via email to double check the details and complete the payment process."
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:330
@@ -53519,9 +48821,7 @@ msgid "Payment to be made by bank transfer to our account"
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:346
-msgid ""
-"This order has been credited to your account with us. Invoicing will be done "
-"as usual."
+msgid "This order has been credited to your account with us. Invoicing will be done as usual."
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:353
@@ -53533,8 +48833,7 @@ msgid "Your order will be shipped to you shortly via"
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:355
-msgid ""
-"We will send you to this email address the tracking number once shipped."
+msgid "We will send you to this email address the tracking number once shipped."
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:359
@@ -53542,20 +48841,15 @@ msgid "Do not hesitate to contact us for any further detail you might need."
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:31
-msgid ""
-"Unable to pay using pay-pal at this time. Please use a different payment "
-"type or try again"
+msgid "Unable to pay using pay-pal at this time. Please use a different payment type or try again"
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:65
-msgid ""
-"PayPal payment has been successfully completed with  PayPal transaction ID"
+msgid "PayPal payment has been successfully completed with  PayPal transaction ID"
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:69
-msgid ""
-"Although the PayPal payment has been initiated it will require your approval "
-"from your PayPal account, before it can be completed."
+msgid "Although the PayPal payment has been initiated it will require your approval from your PayPal account, before it can be completed."
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:69
@@ -53584,26 +48878,22 @@ msgid "Paypal Fees for Transaction ID"
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:137
-msgid ""
-"The SQL that failed to insert the Paypal transaction fee from the bank "
-"account debit was"
+msgid "The SQL that failed to insert the Paypal transaction fee from the bank account debit was"
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:156
-msgid ""
-"The SQL that failed to insert the Paypal transaction fee for the commission "
-"account credit was"
+msgid "The SQL that failed to insert the Paypal transaction fee for the commission account credit was"
 msgstr ""
 
-#: ../webSHOP/includes/session.php:156
+#: ../webSHOP/includes/session.php:157
 msgid "Pay Pal"
 msgstr ""
 
-#: ../webSHOP/includes/session.php:159
+#: ../webSHOP/includes/session.php:160
 msgid "Credit Card"
 msgstr ""
 
-#: ../webSHOP/includes/session.php:162
+#: ../webSHOP/includes/session.php:163
 msgid "Bank Transfer"
 msgstr ""
 
@@ -53658,15 +48948,8 @@ msgstr ""
 #~ msgid "TOTAL Excl Tax"
 #~ msgstr "Razem Netto"
 
-#~ msgid ""
-#~ "webERP is an \"accrual\" based system (not a \"cash based\" system).  "
-#~ "Accrual systems include items when they are invoiced to the customer, and "
-#~ "when expenses are owed based on the supplier invoice date."
-#~ msgstr ""
-#~ "webERP jest \"memoriałowej \" systemu (a nie \"kasowych \" systemu). "
-#~ "Systemy związane z zasadą memoriałową zawierać pozycji, gdy są one "
-#~ "fakturowane do klienta, i gdy wydatki są należne na podstawie daty "
-#~ "faktury dostawcy."
+#~ msgid "webERP is an \"accrual\" based system (not a \"cash based\" system).  Accrual systems include items when they are invoiced to the customer, and when expenses are owed based on the supplier invoice date."
+#~ msgstr "webERP jest \"memoriałowej \" systemu (a nie \"kasowych \" systemu). Systemy związane z zasadą memoriałową zawierać pozycji, gdy są one fakturowane do klienta, i gdy wydatki są należne na podstawie daty faktury dostawcy."
 
 #~ msgid "Signed for "
 #~ msgstr "Podpisano "
@@ -53693,8 +48976,7 @@ msgstr ""
 #~ msgstr "Uruchamianie Razem"
 
 #~ msgid "The order details for this product cannot be retrieved because"
-#~ msgstr ""
-#~ "Szczegóły zamówienia na ten produkt nie może być przywrócony, ponieważ"
+#~ msgstr "Szczegóły zamówienia na ten produkt nie może być przywrócony, ponieważ"
 
 #~ msgid " Through  "
 #~ msgstr " Przez  "
@@ -53726,9 +49008,7 @@ msgstr ""
 #~ msgid "Currency of Payment"
 #~ msgstr "Waluta płatności"
 
-#~ msgid ""
-#~ "Are you sure you wish to delete this code and the expense it may have set "
-#~ "up?"
+#~ msgid "Are you sure you wish to delete this code and the expense it may have set up?"
 #~ msgstr "Czy na pewno chcesz usunąć ten kod i kosztów może mieć ustawiony?"
 
 #~ msgid "The Expense code must be twenty characters or less long"
@@ -53797,18 +49077,8 @@ msgstr ""
 #~ msgid "Act Transfer From "
 #~ msgstr "Transfer ustawy z "
 
-#~ msgid ""
-#~ "The company details and parameters should now be set up for the new "
-#~ "company. NB: Only a single user \"demo\" is defined with the password "
-#~ "\"weberp\" in the new company database. A new system administrator user "
-#~ "should be defined for the new company and this account deleted "
-#~ "immediately."
-#~ msgstr ""
-#~ "Parametry i dane nowej firmy powinny być w tej chwili prawidłowo "
-#~ "ustawione. W bazie danych dla nowej firmy w tej chwili jest zdefiniowany "
-#~ "tylko jeden użytkownik systemu \"demo\" z hasłem \"weberp\". Należy "
-#~ "niezwłocznie utworzyć nowe konto administratora danych firmowych i usunąć "
-#~ "konto \"demo\"."
+#~ msgid "The company details and parameters should now be set up for the new company. NB: Only a single user \"demo\" is defined with the password \"weberp\" in the new company database. A new system administrator user should be defined for the new company and this account deleted immediately."
+#~ msgstr "Parametry i dane nowej firmy powinny być w tej chwili prawidłowo ustawione. W bazie danych dla nowej firmy w tej chwili jest zdefiniowany tylko jeden użytkownik systemu \"demo\" z hasłem \"weberp\". Należy niezwłocznie utworzyć nowe konto administratora danych firmowych i usunąć konto \"demo\"."
 
 #~ msgid "Phone no"
 #~ msgstr "Telefon nie"
@@ -53858,12 +49128,8 @@ msgstr ""
 #~ msgid "Chart of Accounts Maintenance"
 #~ msgstr "Zarządzanie Planem Kont"
 
-#~ msgid ""
-#~ "When the check box is not checked to indicate a day in the following "
-#~ "month is the due date"
-#~ msgstr ""
-#~ "Jeśli nie zaznaczono okienka stanowiącego że dzień jest datą płatności w "
-#~ "następnym miesiącu"
+#~ msgid "When the check box is not checked to indicate a day in the following month is the due date"
+#~ msgstr "Jeśli nie zaznaczono okienka stanowiącego że dzień jest datą płatności w następnym miesiącu"
 
 #~ msgid "the due date cannot be a day after the 30th"
 #~ msgstr "data płatności nie może być późniejsza niż 30-tego"
@@ -53886,13 +49152,8 @@ msgstr ""
 #~ msgid "Image Manipulation Script Problem"
 #~ msgstr "Problem ze skryptem obróbki grafiki"
 
-#~ msgid ""
-#~ "This script requires the gd image functions to be available to php - this "
-#~ "needs to be enabled in your server php version before this script can be "
-#~ "used"
-#~ msgstr ""
-#~ "Ten skrypt wymaga dostępności funkcji biblioteki gd. Aby wykorzystać ten "
-#~ "skrypt musisz zastosować odpowiednią wersję serwera php."
+#~ msgid "This script requires the gd image functions to be available to php - this needs to be enabled in your server php version before this script can be used"
+#~ msgstr "Ten skrypt wymaga dostępności funkcji biblioteki gd. Aby wykorzystać ten skrypt musisz zastosować odpowiednią wersję serwera php."
 
 #~ msgid "From Inventory Category Code"
 #~ msgstr "Od kategorii"
@@ -53916,16 +49177,10 @@ msgstr ""
 #~ msgstr "Zobacz GL Wpisy"
 
 #~ msgid "The predefined batch/lot/bundle record could not be deleted because"
-#~ msgstr ""
-#~ "Predefiniowanych partii towaru / partii / zapis pakiet nie może zostać "
-#~ "usunięty, ponieważ"
+#~ msgstr "Predefiniowanych partii towaru / partii / zapis pakiet nie może zostać usunięty, ponieważ"
 
-#~ msgid ""
-#~ "The following SQL to delete the predefined work order batch/bundle/lot "
-#~ "record was used"
-#~ msgstr ""
-#~ "Po SQL, aby usunąć predefiniowanych partii zlecenia z paczki / zapis "
-#~ "partii był używany"
+#~ msgid "The following SQL to delete the predefined work order batch/bundle/lot record was used"
+#~ msgstr "Po SQL, aby usunąć predefiniowanych partii zlecenia z paczki / zapis partii był używany"
 
 #~ msgid "HTML View"
 #~ msgstr "Zobacz HTML"
@@ -53942,12 +49197,8 @@ msgstr ""
 #~ msgid "Account:"
 #~ msgstr "Konto:"
 
-#~ msgid ""
-#~ "Select a csv file containing the details of the account codes that you "
-#~ "wish to import into webERP. "
-#~ msgstr ""
-#~ "Wybierz plik csv zawierający szczegółowe kodów konto, które chcesz "
-#~ "zaimportować do webERP. "
+#~ msgid "Select a csv file containing the details of the account codes that you wish to import into webERP. "
+#~ msgstr "Wybierz plik csv zawierający szczegółowe kodów konto, które chcesz zaimportować do webERP. "
 
 #~ msgid "Bank Account Matching"
 #~ msgstr "Konto bankowe Matching"
@@ -53955,12 +49206,8 @@ msgstr ""
 #~ msgid "Remmitance Advice"
 #~ msgstr "Remmitance Porady"
 
-#~ msgid ""
-#~ "account is currently flagged as an account that needs to be watched "
-#~ "please contact the credit control personnel to discuss"
-#~ msgstr ""
-#~ "konto jest w tej chwili zaznaczone jako obserwowane. Skontaktuj się z "
-#~ "pracownikiem odpowiedzialnym za kontrolę płatności w celu wyjaśnienia"
+#~ msgid "account is currently flagged as an account that needs to be watched please contact the credit control personnel to discuss"
+#~ msgstr "konto jest w tej chwili zaznaczone jako obserwowane. Skontaktuj się z pracownikiem odpowiedzialnym za kontrolę płatności w celu wyjaśnienia"
 
 #~ msgid "Access Permission Maintenance"
 #~ msgstr "Zarządzanie Prawami Dostępu"
@@ -53974,15 +49221,10 @@ msgstr ""
 #~ msgid "The config value NumberOfMonthMustBeShown cannot be retrieved"
 #~ msgstr "Config wartość NumberOfMonthMustBeShown nie może zostać odzyskane"
 
-#~ msgid ""
-#~ "The selected period range is more than 12 months - only graphs for a "
-#~ "period less than 12 months can be created"
-#~ msgstr ""
-#~ "Wybrano okres dłuższy niż 12 miesięcy - grafika może być utworzona dla "
-#~ "okresu nie przekraczającego 12 miesięcy"
+#~ msgid "The selected period range is more than 12 months - only graphs for a period less than 12 months can be created"
+#~ msgstr "Wybrano okres dłuższy niż 12 miesięcy - grafika może być utworzona dla okresu nie przekraczającego 12 miesięcy"
 
-#~ msgid ""
-#~ "The quantity on work orders for this product cannot be retrieved because"
+#~ msgid "The quantity on work orders for this product cannot be retrieved because"
 #~ msgstr "Ilość zleceń na ten produkt nie może być przywrócony, ponieważ"
 
 #~ msgid "The quantity on order for this product to be received into"
@@ -54012,12 +49254,8 @@ msgstr ""
 #~ msgid "Tax On Liable Sales"
 #~ msgstr "VAT od Sprzedaży Opodatkowanej"
 
-#~ msgid ""
-#~ "This information excludes Tax on journal entries/payments/receipts all "
-#~ "Tax should be entered through AR/AP"
-#~ msgstr ""
-#~ "Ta informacja nie obejmuje VAT z codziennych wpływów/wydatków. Cały VAT "
-#~ "powinien być wprowadzany przez Zobowiązania/Należności"
+#~ msgid "This information excludes Tax on journal entries/payments/receipts all Tax should be entered through AR/AP"
+#~ msgstr "Ta informacja nie obejmuje VAT z codziennych wpływów/wydatków. Cały VAT powinien być wprowadzany przez Zobowiązania/Należności"
 
 #~ msgid "Rates"
 #~ msgstr "Stawki"
@@ -54070,12 +49308,8 @@ msgstr ""
 #~ msgid "New Users Default Theme"
 #~ msgstr "Domyślny wygląd interfejsu"
 
-#~ msgid ""
-#~ "The default theme is used for new users who have not yet defined the "
-#~ "display colour scheme theme of their choice"
-#~ msgstr ""
-#~ "Domyślny wygląd jest stosowany dla nowo wprowadzonych użytkowników, "
-#~ "którzy jeszcze nie wybrali własnego."
+#~ msgid "The default theme is used for new users who have not yet defined the display colour scheme theme of their choice"
+#~ msgstr "Domyślny wygląd jest stosowany dla nowo wprowadzonych użytkowników, którzy jeszcze nie wybrali własnego."
 
 #~ msgid "Rebuild"
 #~ msgstr "Regeneracja"
@@ -54092,9 +49326,7 @@ msgstr ""
 #~ msgid "Top Sales Items Report"
 #~ msgstr "Rekordowa sprzedaż przedmioty Zgłoś"
 
-#~ msgid ""
-#~ "Cannot delete this customer because there are branch records set up "
-#~ "against it"
+#~ msgid "Cannot delete this customer because there are branch records set up against it"
 #~ msgstr "Nie można usunać klienta ponieważ istnieją związane z nim oddziały"
 
 #~ msgid "branch records relating to this customer"
@@ -54184,17 +49416,11 @@ msgstr ""
 #~ msgid "The entry for the destination must be at least two characters long"
 #~ msgstr "wprowadzony kierunek może mieć conajmniej 2 znaki"
 
-#~ msgid ""
-#~ "These entries are matched against the town names entered for customer "
-#~ "delivery addresses"
+#~ msgid "These entries are matched against the town names entered for customer delivery addresses"
 #~ msgstr "Jest on porównywany z nazwami miast w adresie wysyłkowym klienta"
 
-#~ msgid ""
-#~ "The general ledger code specified must be numeric - all account numbers "
-#~ "must be numeric"
-#~ msgstr ""
-#~ "Podany numer konta KG musi być numeryczny - wszystkie numery kont muszą "
-#~ "być liczbami"
+#~ msgid "The general ledger code specified must be numeric - all account numbers must be numeric"
+#~ msgstr "Podany numer konta KG musi być numeryczny - wszystkie numery kont muszą być liczbami"
 
 #~ msgid "Enter Account No. to search from"
 #~ msgstr "Wprowadź Nr Konta Od"
@@ -54205,8 +49431,7 @@ msgstr ""
 #~ msgid "Starting Reference no (eg chq no)"
 #~ msgstr "Numer Początkowy (np nr czeku)"
 
-#~ msgid ""
-#~ "Enter up to 32 character lower case character abbreviation for the company"
+#~ msgid "Enter up to 32 character lower case character abbreviation for the company"
 #~ msgstr "Wprowadź maks. 32-literowy skrót nazwy firmy"
 
 #~ msgid "Unrecognised destination, delivery only to cities in"
@@ -54315,8 +49540,7 @@ msgstr ""
 #~ msgstr "produkty"
 
 #~ msgid "The SQL to update the BOM parent records failed"
-#~ msgstr ""
-#~ "Zmiana zapisów produktów dla list materiałów przez SQL nie powiodła się"
+#~ msgstr "Zmiana zapisów produktów dla list materiałów przez SQL nie powiodła się"
 
 #~ msgid "Changing the item properties table records"
 #~ msgstr "Zmiana właściwości elementu rekordy tabeli"
@@ -54342,13 +49566,8 @@ msgstr ""
 #~ msgid "The SQL to update the stockserialitem records failed"
 #~ msgstr "Zmiana ustawień towaru seryjnego nie powiodła się"
 
-#~ msgid ""
-#~ "The currency abbreviation must be 3 characters or less long and for "
-#~ "automated currency updates to work correctly be one of the ISO4217 "
-#~ "currency codes"
-#~ msgstr ""
-#~ "Skrót waluty musi być 3 znaków lub mniej długo i automatyczne "
-#~ "aktualizacje waluty działa poprawnie jeden z ISO4217 kodów waluty"
+#~ msgid "The currency abbreviation must be 3 characters or less long and for automated currency updates to work correctly be one of the ISO4217 currency codes"
+#~ msgstr "Skrót waluty musi być 3 znaków lub mniej długo i automatyczne aktualizacje waluty działa poprawnie jeden z ISO4217 kodów waluty"
 
 #~ msgid "The currency name must be 20 characters or less long"
 #~ msgstr "Nazwa waluty może mieć najwyżej 20 znaków"
@@ -54401,19 +49620,11 @@ msgstr ""
 #~ msgid "Street Address 6"
 #~ msgstr "Adres Wysyłki 6"
 
-#~ msgid ""
-#~ "The path to the wiki installation to form the basis of wiki URLs - this "
-#~ "should be the directory on the web-server where the wiki is installed. "
-#~ "The wiki must be installed on the same web-server as webERP"
-#~ msgstr ""
-#~ "Ścieżka do systemu wiki stanowiąca podstawę  odnośników - nazwa katalogu "
-#~ "serwera w którym zainstalowano system wiki. Wiki musi być zainstalowana "
-#~ "na tym samym serwerze co webERP."
+#~ msgid "The path to the wiki installation to form the basis of wiki URLs - this should be the directory on the web-server where the wiki is installed. The wiki must be installed on the same web-server as webERP"
+#~ msgstr "Ścieżka do systemu wiki stanowiąca podstawę  odnośników - nazwa katalogu serwera w którym zainstalowano system wiki. Wiki musi być zainstalowana na tym samym serwerze co webERP."
 
 #~ msgid "The SQL to contract BOM records failed"
-#~ msgstr ""
-#~ "Zmiana zapisów w kontraktowych listach materiałów przez SQL nie powiodła "
-#~ "się"
+#~ msgstr "Zmiana zapisów w kontraktowych listach materiałów przez SQL nie powiodła się"
 
 #~ msgid "Suppier Invoices"
 #~ msgstr "Suppier Faktury"
@@ -54427,39 +49638,22 @@ msgstr ""
 #~ msgid "Returns the webERP currency code"
 #~ msgstr "Zwraca webERP kod waluty"
 
-#~ msgid ""
-#~ "If successful this function returns a string contain the default currency "
-#~ "code. "
-#~ msgstr ""
-#~ "W przypadku powodzenia funkcja zwraca ciąg znaków zawiera kod walutę "
-#~ "domyślną. "
+#~ msgid "If successful this function returns a string contain the default currency code. "
+#~ msgstr "W przypadku powodzenia funkcja zwraca ciąg znaków zawiera kod walutę domyślną. "
 
 #~ msgid ""
-#~ "Create batch of overstock from one location to transfer to another "
-#~ "location that is below reorder level.<br/>\n"
-#~ "\t\t\t\t\t\t\t\t\t\t Quantity to ship is based on reorder level minus the "
-#~ "quantity on hand at the To Location; if there is a<br/>\n"
-#~ "\t\t\t\t\t\t\t\t\t\t dispatch percentage entered, that needed quantity is "
-#~ "inflated by the percentage entered.<br/>\n"
-#~ "\t\t\t\t\t\t\t\t\t\t Use Bulk Inventory Transfer - Receive to process the "
-#~ "batch"
+#~ "Create batch of overstock from one location to transfer to another location that is below reorder level.<br/>\n"
+#~ "\t\t\t\t\t\t\t\t\t\t Quantity to ship is based on reorder level minus the quantity on hand at the To Location; if there is a<br/>\n"
+#~ "\t\t\t\t\t\t\t\t\t\t dispatch percentage entered, that needed quantity is inflated by the percentage entered.<br/>\n"
+#~ "\t\t\t\t\t\t\t\t\t\t Use Bulk Inventory Transfer - Receive to process the batch"
 #~ msgstr ""
-#~ "Tworzenie partii overstock z jednego miejsca do przeniesienia się w inny "
-#~ "rejon, który jest poniżej poziomu uporządkuj.<br/>\n"
-#~ "\t\t\t\t\t\t\t\t\t\t Ilość do statków oparty jest na poziomie minus ilość "
-#~ "kolejność na rękę w celu Lokalizacja, jeśli nie ma<br/>\n"
-#~ "\t\t\t\t\t\t\t\t\t\t wysyłki procent wprowadzone, że potrzebna ilość jest "
-#~ "zawyżona przez wprowadzoną wartość procentową.<br/>\n"
-#~ "\t\t\t\t\t\t\t\t\t\t Luzem Użyj transfer zapasów - Odbiór do "
-#~ "przetwarzania wsadowego"
+#~ "Tworzenie partii overstock z jednego miejsca do przeniesienia się w inny rejon, który jest poniżej poziomu uporządkuj.<br/>\n"
+#~ "\t\t\t\t\t\t\t\t\t\t Ilość do statków oparty jest na poziomie minus ilość kolejność na rękę w celu Lokalizacja, jeśli nie ma<br/>\n"
+#~ "\t\t\t\t\t\t\t\t\t\t wysyłki procent wprowadzone, że potrzebna ilość jest zawyżona przez wprowadzoną wartość procentową.<br/>\n"
+#~ "\t\t\t\t\t\t\t\t\t\t Luzem Użyj transfer zapasów - Odbiór do przetwarzania wsadowego"
 
-#~ msgid ""
-#~ "At least one Customer Branch Name keyword OR an extract of a Customer "
-#~ "Branch Code or Branch Phone Number must be entered for the search"
-#~ msgstr ""
-#~ "Przynajmniej jeden Nazwa klienta Oddział słowa kluczowego lub wyciąg z "
-#~ "Klientem Kod oddziału lub Oddział Numer telefonu należy wpisać do "
-#~ "wyszukiwania"
+#~ msgid "At least one Customer Branch Name keyword OR an extract of a Customer Branch Code or Branch Phone Number must be entered for the search"
+#~ msgstr "Przynajmniej jeden Nazwa klienta Oddział słowa kluczowego lub wyciąg z Klientem Kod oddziału lub Oddział Numer telefonu należy wpisać do wyszukiwania"
 
 #~ msgid "Supplier Tenders"
 #~ msgstr "Oferty dostawców"
@@ -54512,22 +49706,14 @@ msgstr ""
 #~ msgid "requires to be greater than the height of the labels"
 #~ msgstr "wymaga, aby być większa niż wysokość etykiety"
 
-#~ msgid ""
-#~ "requires to be greater than the height of all the rows, including the top "
-#~ "margin"
-#~ msgstr ""
-#~ "wymaga, aby być większa niż wysokość wszystkich wierszy, w tym górnego "
-#~ "marginesu"
+#~ msgid "requires to be greater than the height of all the rows, including the top margin"
+#~ msgstr "wymaga, aby być większa niż wysokość wszystkich wierszy, w tym górnego marginesu"
 
 #~ msgid "requires to be greater than the width of the labels"
 #~ msgstr "wymaga, aby być większa niż szerokość etykiet"
 
-#~ msgid ""
-#~ "requires to be greater than the width of all the cols, including the left "
-#~ "margin"
-#~ msgstr ""
-#~ "wymaga, aby być większa niż szerokość wszystkie kolumny, w tym do lewego "
-#~ "marginesu"
+#~ msgid "requires to be greater than the width of all the cols, including the left margin"
+#~ msgstr "wymaga, aby być większa niż szerokość wszystkie kolumny, w tym do lewego marginesu"
 
 #~ msgid "The value of the vert. pos. would be less than"
 #~ msgstr "Wartość vert. poz. będzie mniejszy niż"
@@ -54535,9 +49721,7 @@ msgstr ""
 #~ msgid "in this position exceeds the label height"
 #~ msgstr "w tej pozycji przekracza wysokość etykiety"
 
-#~ msgid ""
-#~ "The position and lenght of the string leads the text to get out of the "
-#~ "label"
+#~ msgid "The position and lenght of the string leads the text to get out of the label"
 #~ msgstr "Pozycja i długość łańcucha prowadzi tekst wydostać się z etykietą"
 
 #~ msgid "Label array"
@@ -54600,19 +49784,13 @@ msgstr ""
 #~ msgid "Couldnt get the currency data"
 #~ msgstr "Kulisy dostać dane waluty"
 
-#~ msgid ""
-#~ "At least one Supplier Name keyword OR an extract of a Supplier Code must "
-#~ "be entered for the search"
-#~ msgstr ""
-#~ "Co najmniej jedno słowo kluczowe lub fragment kodu dostawcy musi być "
-#~ "podany jako argument wyszukiwania"
+#~ msgid "At least one Supplier Name keyword OR an extract of a Supplier Code must be entered for the search"
+#~ msgstr "Co najmniej jedno słowo kluczowe lub fragment kodu dostawcy musi być podany jako argument wyszukiwania"
 
 #~ msgid "Use this report to display price list with the cost."
 #~ msgstr "Za pomocą tego raportu, aby wyświetlić cennik kosztów."
 
-#~ msgid ""
-#~ "At least one Account Name keyword OR an extract of an Account Code must "
-#~ "be entered for the search"
+#~ msgid "At least one Account Name keyword OR an extract of an Account Code must be entered for the search"
 #~ msgstr "Wprowadź co najmniej jedno słowo kluczowe lub fragment kodu konta"
 
 #~ msgid "could not be create because"
@@ -54636,12 +49814,8 @@ msgstr ""
 #~ msgid "Only System Administrator"
 #~ msgstr "Tylko Administrator Systemu"
 
-#~ msgid ""
-#~ "BE VERY CAREFUL DO NOT RUN THESE LINKS BELOW WITHOUT UNDERSTANDING "
-#~ "EXACTLY WHAT THEY DO AND THE IMPLICATIONS"
-#~ msgstr ""
-#~ "BADŹ BARDZO OSTROŻNY. NIE URUCHAMIAJ PONIŻSZYCH LINKÓW BEZ PEŁNEGO "
-#~ "ZROZUMIENIA CO ONE ROBIĄ I JAKIE SĄ TEGO IMPLIKACJE"
+#~ msgid "BE VERY CAREFUL DO NOT RUN THESE LINKS BELOW WITHOUT UNDERSTANDING EXACTLY WHAT THEY DO AND THE IMPLICATIONS"
+#~ msgstr "BADŹ BARDZO OSTROŻNY. NIE URUCHAMIAJ PONIŻSZYCH LINKÓW BEZ PEŁNEGO ZROZUMIENIA CO ONE ROBIĄ I JAKIE SĄ TEGO IMPLIKACJE"
 
 #~ msgid "Send All Unsent EDI Invoices and Credits"
 #~ msgstr "Wyślij Wszystkie Niewysłane Faktury i Korekty EDI"
@@ -54667,12 +49841,8 @@ msgstr ""
 #~ msgid "Upload a file to the server"
 #~ msgstr "Prześlij plik na serwer"
 
-#~ msgid ""
-#~ "Show Debtors Control (Need to edit Z_CheckDebtorsControl.php for the "
-#~ "period to show control totals for"
-#~ msgstr ""
-#~ "Pokaż Sumy Kontrolne Dłużników (potrzebna edycja okresu dla którego mają "
-#~ "być pokazane sumy kontrolne w Z_CheckDebtorsControl.php)"
+#~ msgid "Show Debtors Control (Need to edit Z_CheckDebtorsControl.php for the period to show control totals for"
+#~ msgstr "Pokaż Sumy Kontrolne Dłużników (potrzebna edycja okresu dla którego mają być pokazane sumy kontrolne w Z_CheckDebtorsControl.php)"
 
 #~ msgid "Working with"
 #~ msgstr "Przetwarzanie"
@@ -54686,34 +49856,20 @@ msgstr ""
 #~ msgid "Arabic"
 #~ msgstr "Arabski"
 
-#~ msgid ""
-#~ "Inserts a sales invoice into the debtortrans table and does the relevant "
-#~ "GL entries"
-#~ msgstr ""
-#~ "Wstawia faktury sprzedaży do debtortrans tabeli i nie odpowiednie wpisy GL"
+#~ msgid "Inserts a sales invoice into the debtortrans table and does the relevant GL entries"
+#~ msgstr "Wstawia faktury sprzedaży do debtortrans tabeli i nie odpowiednie wpisy GL"
 
-#~ msgid ""
-#~ "This function is used to insert a new Sales Credit to the webERP database."
-#~ msgstr ""
-#~ "Funkcja ta jest używana w celu wstawienia nowego sprzedaży na kredyt do "
-#~ "webERP bazy danych."
+#~ msgid "This function is used to insert a new Sales Credit to the webERP database."
+#~ msgstr "Funkcja ta jest używana w celu wstawienia nowego sprzedaży na kredyt do webERP bazy danych."
 
-#~ msgid ""
-#~ "percent. The system is set up to prohibit this so will put this invoice "
-#~ "on hold until it is authorised"
-#~ msgstr ""
-#~ "procent. System jest przygotowany do wyłączenia tego tak stworzy to "
-#~ "faktura wstrzymane do czasu jest to dozwolone"
+#~ msgid "percent. The system is set up to prohibit this so will put this invoice on hold until it is authorised"
+#~ msgstr "procent. System jest przygotowany do wyłączenia tego tak stworzy to faktura wstrzymane do czasu jest to dozwolone"
 
 #~ msgid "From "
 #~ msgstr "Od "
 
-#~ msgid ""
-#~ "There were no outstanding items on the order to deliver. A packing slip "
-#~ "cannot be printed"
-#~ msgstr ""
-#~ "Nie było żadnych zaległych pozycji na celu dostarczenia. List przewozowy "
-#~ "nie może być drukowana"
+#~ msgid "There were no outstanding items on the order to deliver. A packing slip cannot be printed"
+#~ msgstr "Nie było żadnych zaległych pozycji na celu dostarczenia. List przewozowy nie może być drukowana"
 
 #~ msgid "StockLocation"
 #~ msgstr "StockLocation"
@@ -54748,31 +49904,14 @@ msgstr ""
 #~ msgid "Date Price"
 #~ msgstr "Data Cena"
 
-#~ msgid ""
-#~ "This page updates already existing prices for a specified sales type "
-#~ "(price list)"
-#~ msgstr ""
-#~ "Ta strona aktualizuje już istniejące ceny dla określonego typu sprzedaży "
-#~ "(cennika)"
+#~ msgid "This page updates already existing prices for a specified sales type (price list)"
+#~ msgstr "Ta strona aktualizuje już istniejące ceny dla określonego typu sprzedaży (cennika)"
 
-#~ msgid ""
-#~ "Choose between updating only customer special prices where the customer "
-#~ "is set up under the price list selected, or all prices under the sales "
-#~ "type or just specific prices for a customer for the stock category "
-#~ "selected"
-#~ msgstr ""
-#~ "Wybierz czy mają być aktualizowane specjalne ceny dla klientów z wybranej "
-#~ "kategorii, wszystkie ceny w danym typie sprzedaży czy konkretne ceny dla "
-#~ "klienta dla towarów z wybranej kategorii magazynowej"
+#~ msgid "Choose between updating only customer special prices where the customer is set up under the price list selected, or all prices under the sales type or just specific prices for a customer for the stock category selected"
+#~ msgstr "Wybierz czy mają być aktualizowane specjalne ceny dla klientów z wybranej kategorii, wszystkie ceny w danym typie sprzedaży czy konkretne ceny dla klienta dla towarów z wybranej kategorii magazynowej"
 
-#~ msgid ""
-#~ "This script takes no account of start and end dates of prices and updates "
-#~ "all historical prices as well as current prices - better to use new "
-#~ "scripts under Inventory -> Maintenance"
-#~ msgstr ""
-#~ "Skrypt ten nie bierze pod uwagę daty rozpoczęcia i zakończenia cen i "
-#~ "aktualizacje wszystkich historycznych ceny, jak również aktualne ceny - "
-#~ "lepiej używać nowych skryptów w ramach magazynu -&gt; Maintenance"
+#~ msgid "This script takes no account of start and end dates of prices and updates all historical prices as well as current prices - better to use new scripts under Inventory -> Maintenance"
+#~ msgstr "Skrypt ten nie bierze pod uwagę daty rozpoczęcia i zakończenia cen i aktualizacje wszystkich historycznych ceny, jak również aktualne ceny - lepiej używać nowych skryptów w ramach magazynu -&gt; Maintenance"
 
 #~ msgid "Select the Price List to update the costs for"
 #~ msgstr "Wybierz Cennik do aktualizacji kosztów dla"
@@ -54792,11 +49931,8 @@ msgstr ""
 #~ msgid "customer special prices only"
 #~ msgstr "tylko specjalne ceny klienta"
 
-#~ msgid ""
-#~ "Are you sure you wish to update all the prices according to the criteria "
-#~ "selected?"
-#~ msgstr ""
-#~ "Jesteś pewny, że chcesz zmodyfikować wszystkie ceny w podany sposób?"
+#~ msgid "Are you sure you wish to update all the prices according to the criteria selected?"
+#~ msgstr "Jesteś pewny, że chcesz zmodyfikować wszystkie ceny w podany sposób?"
 
 #~ msgid "and a stock category code of"
 #~ msgstr "i kategorii towarów o kodzie"
@@ -54804,12 +49940,8 @@ msgstr ""
 #~ msgid "and a increase percent of"
 #~ msgstr "i podnosimy ceny o"
 
-#~ msgid ""
-#~ "The increase or decrease to be applied is expected to be an integer "
-#~ "between 1 and 40 it is not necessary to enter the"
-#~ msgstr ""
-#~ "Zwiększyć lub zmniejszyć stosowane ma być liczbą całkowitą od 1 do 40 nie "
-#~ "jest konieczne, aby wprowadzić"
+#~ msgid "The increase or decrease to be applied is expected to be an integer between 1 and 40 it is not necessary to enter the"
+#~ msgstr "Zwiększyć lub zmniejszyć stosowane ma być liczbą całkowitą od 1 do 40 nie jest konieczne, aby wprowadzić"
 
 #~ msgid "prices for"
 #~ msgstr "ceny dla"
@@ -54838,9 +49970,7 @@ msgstr ""
 #~ msgid "The purchase order could not be deleted because"
 #~ msgstr "Zamówienia nie może być usunięty, ponieważ"
 
-#~ msgid ""
-#~ "The SQL statement used to delete the purchase order header record, that "
-#~ "failed was"
+#~ msgid "The SQL statement used to delete the purchase order header record, that failed was"
 #~ msgstr "SQL służy do usuwania zamówienia rekord nagłówka, które nie było"
 
 #~ msgid "Return To PO List"
@@ -54850,24 +49980,19 @@ msgstr ""
 #~ msgstr "Drukuj"
 
 #~ msgid "Search Result: Customer Name has been used in search"
-#~ msgstr ""
-#~ "Wyniki wyszukiwania: Nazwa klienta została wykorzystana w poszukiwaniu"
+#~ msgstr "Wyniki wyszukiwania: Nazwa klienta została wykorzystana w poszukiwaniu"
 
 #~ msgid "Search Result: Customer Code has been used in search"
-#~ msgstr ""
-#~ "W wynikach wyszukiwania: Klient Kodeksu zostały wykorzystane w "
-#~ "poszukiwaniu"
+#~ msgstr "W wynikach wyszukiwania: Klient Kodeksu zostały wykorzystane w poszukiwaniu"
 
 #~ msgid "Search Result: Customer Phone has been used in search"
 #~ msgstr "W wynikach wyszukiwania: Klient Telefon był używany wyszukiwania"
 
 #~ msgid "Search Result: Customer Address has been used in search"
-#~ msgstr ""
-#~ "Wyniki wyszukiwania: Adres klientów zostało wykorzystane w poszukiwaniu"
+#~ msgstr "Wyniki wyszukiwania: Adres klientów zostało wykorzystane w poszukiwaniu"
 
 #~ msgid "Search Result: Customer Type has been used in search"
-#~ msgstr ""
-#~ "Wyniki wyszukiwania: Typ klienta została wykorzystana w poszukiwaniu"
+#~ msgstr "Wyniki wyszukiwania: Typ klienta została wykorzystana w poszukiwaniu"
 
 #~ msgid "Cannot commit the changes because"
 #~ msgstr "Nie można zapamiętać zmian ponieważ"
@@ -54878,19 +50003,11 @@ msgstr ""
 #~ msgid "The customer record of the customer selected"
 #~ msgstr "Dane wybranego klienta"
 
-#~ msgid ""
-#~ "The effective after date field must be a date in the format dd/mm/yy or "
-#~ "dd/mm/yyyy or ddmmyy or ddmmyyyy or dd-mm-yy or dd-mm-yyyy"
-#~ msgstr ""
-#~ "Pole daty  \"efektywna od\" musi być datą w formacie dd/mm/yy lub dd/mm/"
-#~ "yyyy lub ddmmyy lub ddmmyyyy lub dd-mm-yy lub dd-mm-yyyy."
+#~ msgid "The effective after date field must be a date in the format dd/mm/yy or dd/mm/yyyy or ddmmyy or ddmmyyyy or dd-mm-yy or dd-mm-yyyy"
+#~ msgstr "Pole daty  \"efektywna od\" musi być datą w formacie dd/mm/yy lub dd/mm/yyyy lub ddmmyy lub ddmmyyyy lub dd-mm-yy lub dd-mm-yyyy."
 
-#~ msgid ""
-#~ "The effective to date field must be a date in the format dd/mm/yy or dd/"
-#~ "mm/yyyy or ddmmyy or ddmmyyyy or dd-mm-yy or dd-mm-yyyy"
-#~ msgstr ""
-#~ "Pole daty  \"effektywna do\" musi być datą w formacie dd/mm/yy lubdd/mm/"
-#~ "yyyy lub ddmmyy lub ddmmyyyy lub dd-mm-yy lub dd-mm-yyyy."
+#~ msgid "The effective to date field must be a date in the format dd/mm/yy or dd/mm/yyyy or ddmmyy or ddmmyyyy or dd-mm-yy or dd-mm-yyyy"
+#~ msgstr "Pole daty  \"effektywna do\" musi być datą w formacie dd/mm/yy lubdd/mm/yyyy lub ddmmyy lub ddmmyyyy lub dd-mm-yy lub dd-mm-yyyy."
 
 #~ msgid "Total Extended Cost: "
 #~ msgstr "Razem Extended koszt: "
@@ -54955,9 +50072,7 @@ msgstr ""
 #~ msgid "The transaction BEGIN failed with error"
 #~ msgstr "Rozpoczęcie transakcji nie powiodło się z błędem"
 
-#~ msgid ""
-#~ "The updates and insertions arising from this allocation could not be "
-#~ "committed to the database"
+#~ msgid "The updates and insertions arising from this allocation could not be committed to the database"
 #~ msgstr "Zmiany wynikające z tego rolziczenia nie mogą być zapisane ponieważ"
 
 #~ msgid "The COMMIT SQL failed"
@@ -55008,26 +50123,14 @@ msgstr ""
 #~ msgid "The Update Could Not Be Processed"
 #~ msgstr "Nie Można Wykonać Aktualizacji"
 
-#~ msgid ""
-#~ "You are attempting to set the quantity ordered to zero, or the price is "
-#~ "set to an amount less than 0"
+#~ msgid "You are attempting to set the quantity ordered to zero, or the price is set to an amount less than 0"
 #~ msgstr "Usiłujesz ustawić zerową ilość towaru, lub cena jest mniejsza od 0"
 
-#~ msgid ""
-#~ "You are attempting to make the quantity ordered a quantity less than has "
-#~ "already been invoiced or received this is of course prohibited"
-#~ msgstr ""
-#~ "Usiłujesz zmienić ilość zamówioną na mniejszą niż zafkturowana lub "
-#~ "przyjęta co jest oczywiście zabronione"
+#~ msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received this is of course prohibited"
+#~ msgstr "Usiłujesz zmienić ilość zamówioną na mniejszą niż zafkturowana lub przyjęta co jest oczywiście zabronione"
 
-#~ msgid ""
-#~ "The quantity received can only be modified by entering a negative receipt "
-#~ "and the quantity invoiced can only be reduced by entering a credit note "
-#~ "against this item"
-#~ msgstr ""
-#~ "Przyjęta ilość może być skorygowana jedynie przez wprowadzenie ujemnej "
-#~ "ilości a ilość zafakturowana może być zmniejszona jedynie notą kredytową "
-#~ "na ten towar"
+#~ msgid "The quantity received can only be modified by entering a negative receipt and the quantity invoiced can only be reduced by entering a credit note against this item"
+#~ msgstr "Przyjęta ilość może być skorygowana jedynie przez wprowadzenie ujemnej ilości a ilość zafakturowana może być zmniejszona jedynie notą kredytową na ten towar"
 
 #~ msgid "The account name for"
 #~ msgstr "Nazwa konta na"
@@ -55035,12 +50138,8 @@ msgstr ""
 #~ msgid "The SQL used to retrieve the account details but failed was"
 #~ msgstr "SQL używany do pobierania danych konta, ale nie było"
 
-#~ msgid ""
-#~ "The GL account code selected does not exist in the database see the "
-#~ "listing of GL Account Codes to ensure a valid account is selected"
-#~ msgstr ""
-#~ "Wybrane konto KG nie istnieje w bazie danych, przejrzyj Konta KG aby "
-#~ "upewnić się czy wybrałeś właściwe konto"
+#~ msgid "The GL account code selected does not exist in the database see the listing of GL Account Codes to ensure a valid account is selected"
+#~ msgstr "Wybrane konto KG nie istnieje w bazie danych, przejrzyj Konta KG aby upewnić się czy wybrałeś właściwe konto"
 
 #~ msgid "Update Pricing From Costs"
 #~ msgstr "Ceny od kosztów Update"
@@ -55057,11 +50156,8 @@ msgstr ""
 #~ msgid "Asset Selection"
 #~ msgstr "Wybór Asset"
 
-#~ msgid ""
-#~ "There must be a mistake somewhere, the invoice as entered will not be "
-#~ "processed"
-#~ msgstr ""
-#~ "Gdzieś musiał wystąpić błąd, wprowadzona faktura nie będzie przetworzona"
+#~ msgid "There must be a mistake somewhere, the invoice as entered will not be processed"
+#~ msgstr "Gdzieś musiał wystąpić błąd, wprowadzona faktura nie będzie przetworzona"
 
 #~ msgid "The following SQL to start an SQL transaction was used"
 #~ msgstr "Użyta fraza SQL"
@@ -55069,12 +50165,8 @@ msgstr ""
 #~ msgid "All Price"
 #~ msgstr "Wszystkie ceny"
 
-#~ msgid ""
-#~ "Cannot delete this unit of measure because contracts have been created "
-#~ "using this unit of measure"
-#~ msgstr ""
-#~ "Nie można usunąć jednostki miary ponieważ istnieją kontrakty do niej się "
-#~ "odnoszące"
+#~ msgid "Cannot delete this unit of measure because contracts have been created using this unit of measure"
+#~ msgstr "Nie można usunąć jednostki miary ponieważ istnieją kontrakty do niej się odnoszące"
 
 #~ msgid "contracts that refer to this unit of measure"
 #~ msgstr "kontrakty odnoszące się do tej jednostki"
@@ -55109,18 +50201,11 @@ msgstr ""
 #~ msgid "Enter a General Ledger Payment"
 #~ msgstr "Wprowadź Wypłatę w KG"
 
-#~ msgid ""
-#~ "This order cannot be cancelled because some of it has already been "
-#~ "received"
-#~ msgstr ""
-#~ "Zamówinie nie może być anulowane ponieważ jego część już zrealizowano"
+#~ msgid "This order cannot be cancelled because some of it has already been received"
+#~ msgstr "Zamówinie nie może być anulowane ponieważ jego część już zrealizowano"
 
-#~ msgid ""
-#~ "The description of the item being purchase is required where a non-stock "
-#~ "item is being ordered"
-#~ msgstr ""
-#~ "Opis pozycji zamówienia jest wymagany jeśli zamawiany jest towar "
-#~ "pozamagazynowy"
+#~ msgid "The description of the item being purchase is required where a non-stock item is being ordered"
+#~ msgstr "Opis pozycji zamówienia jest wymagany jeśli zamawiany jest towar pozamagazynowy"
 
 #~ msgid "The price entered was not numeric"
 #~ msgstr "Wprowadzona cena nie jest numeryczna"
@@ -55140,10 +50225,8 @@ msgstr ""
 #~ msgid "Unable to load StockMaster info for part"
 #~ msgstr "Nie można odczytać danych towaru"
 
-#~ msgid ""
-#~ "The part entered is either or a dummy part or an assembly or kit-set part"
-#~ msgstr ""
-#~ "Wprowadzony towar jest towarem niematerialnym, kompletem lub zestawem"
+#~ msgid "The part entered is either or a dummy part or an assembly or kit-set part"
+#~ msgstr "Wprowadzony towar jest towarem niematerialnym, kompletem lub zestawem"
 
 #~ msgid "Stock adjustments are therefore not possible"
 #~ msgstr "Nie możliwe są zatem korekty magazynowe"
@@ -55172,12 +50255,8 @@ msgstr ""
 #~ msgid "Enter Against Shipment"
 #~ msgstr "Wprowadź wg Dostawy"
 
-#~ msgid ""
-#~ "The invoice as entered cannot be processed because the total amount of "
-#~ "the invoice is less than or equal to 0"
-#~ msgstr ""
-#~ "Wprowadzona faktura nie może być przetworzona ponieważ jej wartość jest "
-#~ "mniejsza lub równa 0"
+#~ msgid "The invoice as entered cannot be processed because the total amount of the invoice is less than or equal to 0"
+#~ msgstr "Wprowadzona faktura nie może być przetworzona ponieważ jej wartość jest mniejsza lub równa 0"
 
 #~ msgid "Invoices are expected to have a charge"
 #~ msgstr "Faktury powinny mieć dodatnią wartość"
@@ -55206,11 +50285,8 @@ msgstr ""
 #~ msgid "The system is set up to prohibit this"
 #~ msgstr "Ustawienia systemu nie pozwalają na to."
 
-#~ msgid ""
-#~ "See the system administrator to modify the set up parameters if necessary"
-#~ msgstr ""
-#~ "Skontaktuj się z administratorem systemu żeby to zmienić jeśli jest to "
-#~ "niezbędne"
+#~ msgid "See the system administrator to modify the set up parameters if necessary"
+#~ msgstr "Skontaktuj się z administratorem systemu żeby to zmienić jeśli jest to niezbędne"
 
 #~ msgid "Credit Amount"
 #~ msgstr "Ilość Korygowana"
@@ -55227,10 +50303,8 @@ msgstr ""
 #~ msgid "Date Of Dispatch"
 #~ msgstr "Data wysyłki"
 
-#~ msgid ""
-#~ "To enter an order select customer transactions, then sales order entry"
-#~ msgstr ""
-#~ "Aby wprowadzić zamówienie wybierz klienta, po czym Wprowadzanie Zamówienia"
+#~ msgid "To enter an order select customer transactions, then sales order entry"
+#~ msgstr "Aby wprowadzić zamówienie wybierz klienta, po czym Wprowadzanie Zamówienia"
 
 #~ msgid "Box"
 #~ msgstr "Kod"
@@ -55265,12 +50339,8 @@ msgstr ""
 #~ msgid "Outstanding GRNs Valuation Error"
 #~ msgstr "Błąd Wyceny Zaległych Przyjęć Towaru"
 
-#~ msgid ""
-#~ "There were no GRNs with any value to print out for the specified supplier "
-#~ "range"
-#~ msgstr ""
-#~ "Nie było żadnych zaległych towarów z wartością do wydrukowania dla tego "
-#~ "zakresu dostawców"
+#~ msgid "There were no GRNs with any value to print out for the specified supplier range"
+#~ msgstr "Nie było żadnych zaległych towarów z wartością do wydrukowania dla tego zakresu dostawców"
 
 #~ msgid "There were no customers to print out for the selections specified"
 #~ msgstr "Nie znaleziono klienta dla zadanych warunków"
@@ -55321,13 +50391,10 @@ msgstr ""
 #~ msgstr "Wybierz Oczekujące Zamówienie Zakupu"
 
 #~ msgid "the system will not allow the same item on the order more than once"
-#~ msgstr ""
-#~ "system nie dopuszcza tego samego towaru w dwóch pozycjach zamówienia"
+#~ msgstr "system nie dopuszcza tego samego towaru w dwóch pozycjach zamówienia"
 
-#~ msgid ""
-#~ "However you can change the quantity by selecting it from the order summary"
-#~ msgstr ""
-#~ "Niemniej można zmienić ilość wybierając pozycję w podsumowaniu zamówienia"
+#~ msgid "However you can change the quantity by selecting it from the order summary"
+#~ msgstr "Niemniej można zmienić ilość wybierając pozycję w podsumowaniu zamówienia"
 
 #~ msgid "The stock details for"
 #~ msgstr "Szczegóły dla"
@@ -55335,12 +50402,8 @@ msgstr ""
 #~ msgid "Either the part code"
 #~ msgstr "Wprowadź kod towaru"
 
-#~ msgid ""
-#~ "does not exist in the database or the part is an assembly or kit or dummy "
-#~ "part and therefore cannot be purchased"
-#~ msgstr ""
-#~ "nie istnieje w bazie danych lub towar jest kompletem, zestawem lub "
-#~ "towarem niematerialnym a więc nie może być wprowadzony do zamówienia"
+#~ msgid "does not exist in the database or the part is an assembly or kit or dummy part and therefore cannot be purchased"
+#~ msgstr "nie istnieje w bazie danych lub towar jest kompletem, zestawem lub towarem niematerialnym a więc nie może być wprowadzony do zamówienia"
 
 #~ msgid "Stock Code for Item Ordered"
 #~ msgstr "Kod Towaru dla Zamówionej Pozycji"
@@ -55348,8 +50411,7 @@ msgstr ""
 #~ msgid "Leave blank if NOT a stock order"
 #~ msgstr "Pozostaw puste jeśli NIE zamówienie magazynowe"
 
-#~ msgid ""
-#~ "If a stock code is entered above, its description will overide this entry"
+#~ msgid "If a stock code is entered above, its description will overide this entry"
 #~ msgstr "Jeśli wyżej wprowadzono kod towaru, jego opis przesłoni to pole"
 
 #~ msgid "Only necessary if NOT a stock order"
@@ -55403,10 +50465,8 @@ msgstr ""
 #~ msgid "Order for"
 #~ msgstr "Zamówienie dla"
 
-#~ msgid ""
-#~ "This item cannot be deleted because some of it has already been invoiced"
-#~ msgstr ""
-#~ "Nie można usunąć pozycji ponieważ jej część już została zafakturowana"
+#~ msgid "This item cannot be deleted because some of it has already been invoiced"
+#~ msgstr "Nie można usunąć pozycji ponieważ jej część już została zafakturowana"
 
 #~ msgid "Disp. Note"
 #~ msgstr "Wysyłka"
@@ -55414,10 +50474,8 @@ msgstr ""
 #~ msgid "shipt cost"
 #~ msgstr "koszt transp."
 
-#~ msgid ""
-#~ "There were no stock check sheets to print out for the categories specified"
-#~ msgstr ""
-#~ "Nie znaleziono arkuszy spisowych do wydrukowania dla wybranych kategorii"
+#~ msgid "There were no stock check sheets to print out for the categories specified"
+#~ msgstr "Nie znaleziono arkuszy spisowych do wydrukowania dla wybranych kategorii"
 
 #~ msgid "Select Purchase Orders to receive"
 #~ msgstr "Wybierz Zamówienie Zakupu do przyjęcia"
@@ -55434,15 +50492,10 @@ msgstr ""
 #~ msgid "The commit database transaction failed"
 #~ msgstr "Zapisanie zmian w bazie danych nie powiodło się"
 
-#~ msgid ""
-#~ "Customer name keywords have been used in preference to customer code or "
-#~ "phone  entered"
-#~ msgstr ""
-#~ "Użyto słów kluczowych kodu klienta zamiast kodu klienta lub numeru "
-#~ "telefonu"
+#~ msgid "Customer name keywords have been used in preference to customer code or phone  entered"
+#~ msgstr "Użyto słów kluczowych kodu klienta zamiast kodu klienta lub numeru telefonu"
 
-#~ msgid ""
-#~ "Customer code has been used in preference to the customer phone entered"
+#~ msgid "Customer code has been used in preference to the customer phone entered"
 #~ msgstr "Użyto kodu klienta zamiast numeru telefonu"
 
 #~ msgid "is currently selected"
@@ -55469,12 +50522,8 @@ msgstr ""
 #~ msgid "Abbreviation"
 #~ msgstr "Symbol"
 
-#~ msgid ""
-#~ "The debtor receipt or credit note transaction could not be modified for "
-#~ "the new allocation and exchange difference because"
-#~ msgstr ""
-#~ "Płatność dłużnika lub nota kredytowa nie może być zmodyfikowana dla "
-#~ "nowych rozliczeń i różnic kursowych ponieważ"
+#~ msgid "The debtor receipt or credit note transaction could not be modified for the new allocation and exchange difference because"
+#~ msgstr "Płatność dłużnika lub nota kredytowa nie może być zmodyfikowana dla nowych rozliczeń i różnic kursowych ponieważ"
 
 #~ msgid "Could not update vtiger"
 #~ msgstr "Nie można zaktualizować vtiger"
@@ -55518,12 +50567,8 @@ msgstr ""
 #~ msgid "Batch GL"
 #~ msgstr "Zapisy KG"
 
-#~ msgid ""
-#~ "An exchange rate of 1 is only appropriate for receipts in the companies "
-#~ "functional currency - enter an appropriate exchange rate"
-#~ msgstr ""
-#~ "Kurs wymiany 1 jest właściwy jedynie dla wpływów w walucie głównej - "
-#~ "wprowadź właściwy kurs"
+#~ msgid "An exchange rate of 1 is only appropriate for receipts in the companies functional currency - enter an appropriate exchange rate"
+#~ msgstr "Kurs wymiany 1 jest właściwy jedynie dla wpływów w walucie głównej - wprowadź właściwy kurs"
 
 #~ msgid "Set up a New Batch"
 #~ msgstr "Wprowadź nowy wyciąg"
@@ -55531,12 +50576,8 @@ msgstr ""
 #~ msgid "Lines of the address  must not contain illegal characters"
 #~ msgstr "Linie adresowe nie mogą zawierać niedozwolonych znaków"
 
-#~ msgid ""
-#~ "The script must be called with a valid transaction type and transaction "
-#~ "number to review the general ledger postings for"
-#~ msgstr ""
-#~ "Skrypt musi  być wywołany z  ważnym typem i numerem transakcji aby "
-#~ "przejrzeć pozycje KG dla"
+#~ msgid "The script must be called with a valid transaction type and transaction number to review the general ledger postings for"
+#~ msgstr "Skrypt musi  być wywołany z  ważnym typem i numerem transakcji aby przejrzeć pozycje KG dla"
 
 #~ msgid "The transaction number the script was called with is requesting a"
 #~ msgstr "Numer transakcji z jakim wywołany był skrypt wymaga"
@@ -55604,30 +50645,17 @@ msgstr ""
 #~ msgid " Knowlege Base"
 #~ msgstr " Baza wiedzy"
 
-#~ msgid ""
-#~ "This transaction will be posted in the period following as all previous "
-#~ "periods are closed"
-#~ msgstr ""
-#~ "Ta transakcja zostanie zapisana w następnym okresie, ponieważ poprzednie "
-#~ "zostały zamknięte"
+#~ msgid "This transaction will be posted in the period following as all previous periods are closed"
+#~ msgstr "Ta transakcja zostanie zapisana w następnym okresie, ponieważ poprzednie zostały zamknięte"
 
 #~ msgid "An error occurred in getting the first period number in the database"
-#~ msgstr ""
-#~ "Wystąpił błąd przy odczytaniu pierwszego numeru okresu w bazie danych"
+#~ msgstr "Wystąpił błąd przy odczytaniu pierwszego numeru okresu w bazie danych"
 
-#~ msgid ""
-#~ "An error occurred in inserting periods before the first period to "
-#~ "accomodate back dated transactions"
-#~ msgstr ""
-#~ "Wystąpił błąd przy dodawaniu okresów przed pierwszym okresem w celu "
-#~ "dołączenia  wcześniejszych transakcji"
+#~ msgid "An error occurred in inserting periods before the first period to accomodate back dated transactions"
+#~ msgstr "Wystąpił błąd przy dodawaniu okresów przed pierwszym okresem w celu dołączenia  wcześniejszych transakcji"
 
-#~ msgid ""
-#~ "No customers containing the selected text and who trade in the currency "
-#~ "of this receipt batch could be found"
-#~ msgstr ""
-#~ "Nie znaleziono kontrahentów zawierających podany tekst ani płacących w "
-#~ "walucie tego wpływu"
+#~ msgid "No customers containing the selected text and who trade in the currency of this receipt batch could be found"
+#~ msgstr "Nie znaleziono kontrahentów zawierających podany tekst ani płacących w walucie tego wpływu"
 
 #~ msgid "GST Reports"
 #~ msgstr "Raporty VAT"
@@ -55635,12 +50663,8 @@ msgstr ""
 #~ msgid "Comments:"
 #~ msgstr "Komentarz:"
 
-#~ msgid ""
-#~ "This check is there toensure that duplicate packing slips are not "
-#~ "produced and dispatched more than once to the customer"
-#~ msgstr ""
-#~ "To sprawdzenie jest dokonywane aby zapobiec powtórnemu wydrukowi listy "
-#~ "wysyłkowej i powtórnej wysyłce towarów z zamówienia"
+#~ msgid "This check is there toensure that duplicate packing slips are not produced and dispatched more than once to the customer"
+#~ msgstr "To sprawdzenie jest dokonywane aby zapobiec powtórnemu wydrukowi listy wysyłkowej i powtórnej wysyłce towarów z zamówienia"
 
 #~ msgid "Select one of the links below to operate using this item"
 #~ msgstr "Wybierz jeden z linków poniżej aby operować na wybranym towarze"
@@ -55660,13 +50684,8 @@ msgstr ""
 #~ msgid "No Integration"
 #~ msgstr "Brak integracji"
 
-#~ msgid ""
-#~ "This feature makes webERP create entries in vtiger tables in the same "
-#~ "database as webERP to allow an instance of vtiger to be integrated with "
-#~ "webERP data"
-#~ msgstr ""
-#~ "Umożliwia tworzenie rekordów w tablicach systemu vtiger w bazie danych "
-#~ "webERP, Umożłiwia to integrację systemu vtiger z webERP."
+#~ msgid "This feature makes webERP create entries in vtiger tables in the same database as webERP to allow an instance of vtiger to be integrated with webERP data"
+#~ msgstr "Umożliwia tworzenie rekordów w tablicach systemu vtiger w bazie danych webERP, Umożłiwia to integrację systemu vtiger z webERP."
 
 #~ msgid "The entered work order reference is already in use"
 #~ msgstr "Wprowadzony numer zamówienia jest już w użyciu"
@@ -55683,11 +50702,8 @@ msgstr ""
 #~ msgid "The selected item to manufacture does not have a BOM"
 #~ msgstr "Wybrany towar do produkcji nie posiada listy materiałowej"
 
-#~ msgid ""
-#~ "The work order could not be updated with the accumulated value issued"
-#~ msgstr ""
-#~ "Zamówienie produkcyjne nie może być zaktualizowane zakumulowaną wartością "
-#~ "materiałów wydanych"
+#~ msgid "The work order could not be updated with the accumulated value issued"
+#~ msgstr "Zamówienie produkcyjne nie może być zaktualizowane zakumulowaną wartością materiałów wydanych"
 
 #~ msgid "The work order requirements could not be added"
 #~ msgstr "Nie można dodać zapotrzebowania do zamówienia produkcyjnego"
@@ -55713,8 +50729,7 @@ msgstr ""
 #~ msgid "The quantity to issue entered must be numeric"
 #~ msgstr "Wprowadzona ilość do wydania musi być numeryczna"
 
-#~ msgid ""
-#~ "The quantity to issue entered must be a positive number greater than zero"
+#~ msgid "The quantity to issue entered must be a positive number greater than zero"
 #~ msgstr "Ilość wydana musi wyrażać się liczbą dodatnią"
 
 #~ msgid "The work order issues were successfully added"
@@ -55738,19 +50753,13 @@ msgstr ""
 #~ msgid "Permission Denied Report"
 #~ msgstr "Wydruk Zabroniony"
 
-#~ msgid ""
-#~ "Your database type is not covered by this upgrade script. Please see your "
-#~ "system administrator"
-#~ msgstr ""
-#~ "Twój typ bazy danych nie są objęte tym upgrade skryptu. Zapoznaj się z "
-#~ "administratorem systemu"
+#~ msgid "Your database type is not covered by this upgrade script. Please see your system administrator"
+#~ msgstr "Twój typ bazy danych nie są objęte tym upgrade skryptu. Zapoznaj się z administratorem systemu"
 
 #~ msgid "You have database updates that are required."
 #~ msgstr "Masz aktualizacji bazy danych, które są wymagane."
 
-#~ msgid ""
-#~ "Please ensure that you have taken a backup of your current database "
-#~ "before continuing."
+#~ msgid "Please ensure that you have taken a backup of your current database before continuing."
 #~ msgstr "Upewnij się, że miały zapasową bazy danych przed kontynuacją."
 
 #~ msgid "The primary key in"
diff --git a/locale/pt_BR.utf8/LC_MESSAGES/messages.mo b/locale/pt_BR.utf8/LC_MESSAGES/messages.mo
index 213c5e2d5..268d5e54a 100644
Binary files a/locale/pt_BR.utf8/LC_MESSAGES/messages.mo and b/locale/pt_BR.utf8/LC_MESSAGES/messages.mo differ
diff --git a/locale/pt_BR.utf8/LC_MESSAGES/messages.po b/locale/pt_BR.utf8/LC_MESSAGES/messages.po
index c179c5771..00ca736fb 100644
--- a/locale/pt_BR.utf8/LC_MESSAGES/messages.po
+++ b/locale/pt_BR.utf8/LC_MESSAGES/messages.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: webERP 4.15\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-06-09 07:31-0600\n"
+"POT-Creation-Date: 2019-06-16 22:40-0400\n"
 "PO-Revision-Date: 2017-12-11 17:28-0200\n"
 "Last-Translator: gsavix <gsavix@gmail.com>\n"
 "Language-Team: pt-BR <gsavix@gmail.com>\n"
@@ -24,20 +24,12 @@ msgid "Account Groups"
 msgstr "Grupo de Contas"
 
 #: AccountGroups.php:19
-msgid ""
-"An error occurred in retrieving the account groups of the parent account "
-"group during the check for recursion"
-msgstr ""
-"Ocorreu erro recuperando o grupo de contas do grupo da conta principal "
-"quando da verificação de recursividade"
+msgid "An error occurred in retrieving the account groups of the parent account group during the check for recursion"
+msgstr "Ocorreu erro recuperando o grupo de contas do grupo da conta principal quando da verificação de recursividade"
 
 #: AccountGroups.php:20
-msgid ""
-"The SQL that was used to retrieve the account groups of the parent account "
-"group and that failed in the process was"
-msgstr ""
-"SQL que foi usado para recuperar o grupo de contas do principal grupo de "
-"contas e que falhou no processo foi"
+msgid "The SQL that was used to retrieve the account groups of the parent account group and that failed in the process was"
+msgstr "SQL que foi usado para recuperar o grupo de contas do principal grupo de contas e que falhou no processo foi"
 
 #: AccountGroups.php:45
 msgid "An error occurred in moving the account group"
@@ -85,32 +77,16 @@ msgid "The account group name must be at least one character long"
 msgstr "O nome do grupo da conta necessita ter um mínimo de um caracter"
 
 #: AccountGroups.php:95
-msgid ""
-"The parent account group selected appears to result in a recursive account "
-"structure - select an alternative parent account group or make this group a "
-"top level account group"
-msgstr ""
-"O grupo selecionado da conta principal parece resultar em estrutura "
-"recursiva da conta - selecione um grupo de conta principal alternativo ou "
-"defina um grupo de conta num nível acima"
+msgid "The parent account group selected appears to result in a recursive account structure - select an alternative parent account group or make this group a top level account group"
+msgstr "O grupo selecionado da conta principal parece resultar em estrutura recursiva da conta - selecione um grupo de conta principal alternativo ou defina um grupo de conta num nível acima"
 
 #: AccountGroups.php:106
 msgid "Could not check whether the group is recursive because"
 msgstr "Não pode ser verificado se o grupo é recursivo porque"
 
 #: AccountGroups.php:114
-msgid ""
-"Since this account group is a child group, the sequence in the trial "
-"balance, the section in the accounts and whether or not the account group "
-"appears in the balance sheet or profit and loss account are all properties "
-"inherited from the parent account group. Any changes made to these fields "
-"will have no effect."
-msgstr ""
-"Desde que esta conta de grupo é um grupo filho, a sequência no balancete, a "
-"seção das contas e talvez ou não o grupo de contas aparece na folha do "
-"balanço ou na conta de lucros e perdas são todas com propriedades inerentes "
-"ao grupo de contas pai. Quaisquer mudanças feitas nesses campos não terão "
-"efeito."
+msgid "Since this account group is a child group, the sequence in the trial balance, the section in the accounts and whether or not the account group appears in the balance sheet or profit and loss account are all properties inherited from the parent account group. Any changes made to these fields will have no effect."
+msgstr "Desde que esta conta de grupo é um grupo filho, a sequência no balancete, a seção das contas e talvez ou não o grupo de contas aparece na folha do balanço ou na conta de lucros e perdas são todas com propriedades inerentes ao grupo de contas pai. Quaisquer mudanças feitas nesses campos não terão efeito."
 
 #: AccountGroups.php:119
 msgid "The section in accounts must be an integer"
@@ -158,16 +134,11 @@ msgstr "Registro inserido"
 
 #: AccountGroups.php:206
 msgid "An error occurred in retrieving the group information from chartmaster"
-msgstr ""
-"Ocorreu erro ao recuperar o informação do grupo a partir do chartmaster"
+msgstr "Ocorreu erro ao recuperar o informação do grupo a partir do chartmaster"
 
 #: AccountGroups.php:211
-msgid ""
-"Cannot delete this account group because general ledger accounts have been "
-"created using this group"
-msgstr ""
-"Este grupo de contas não pode ser apagado porque o Plano Geral de Contas foi "
-"criado usando este grupo"
+msgid "Cannot delete this account group because general ledger accounts have been created using this group"
+msgstr "Este grupo de contas não pode ser apagado porque o Plano Geral de Contas foi criado usando este grupo"
 
 #: AccountGroups.php:212 AccountGroups.php:247 AccountSections.php:129
 #: Areas.php:114 Areas.php:123 BankAccounts.php:165 CreditStatus.php:124
@@ -210,17 +181,12 @@ msgid "An error occurred in retrieving the parent group information"
 msgstr "Ocorreu um erro na recuperação do principal grupo de informação"
 
 #: AccountGroups.php:246
-msgid ""
-"Cannot delete this account group because it is a parent account group of "
-"other account group(s)"
-msgstr ""
-"Este grupo de contas não pode ser apagado porque é uma conta de de grupo "
-"principal de outro grupo(s) de contas"
+msgid "Cannot delete this account group because it is a parent account group of other account group(s)"
+msgstr "Este grupo de contas não pode ser apagado porque é uma conta de de grupo principal de outro grupo(s) de contas"
 
 #: AccountGroups.php:247
 msgid "account groups that have this group as its/there parent account group"
-msgstr ""
-"grupo de contas que têm seu grupo como seu/seus grupo de contas principal"
+msgstr "grupo de contas que têm seu grupo como seu/seus grupo de contas principal"
 
 #: AccountGroups.php:251
 msgid "An error occurred in deleting the account group"
@@ -323,7 +289,7 @@ msgstr "Lucros e Perdas"
 #: DailyBankTransactions.php:195 DailyBankTransactions.php:200
 #: DeliveryDetails.php:1142 DeliveryDetails.php:1183 DeliveryDetails.php:1186
 #: FormDesigner.php:88 GLAccountUsers.php:170 GLAccountUsers.php:179
-#: GLTransInquiry.php:72 InternalStockRequestInquiry.php:423
+#: GLTransInquiry.php:69 InternalStockRequestInquiry.php:423
 #: InternalStockRequestInquiry.php:434 Labels.php:591 Labels.php:593
 #: Labels.php:619 Locations.php:441 Locations.php:663 Locations.php:665
 #: Locations.php:678 Locations.php:680 Locations.php:696 MRPCalendar.php:225
@@ -397,7 +363,7 @@ msgstr "Sim"
 #: DailyBankTransactions.php:197 DailyBankTransactions.php:200
 #: DeliveryDetails.php:1143 DeliveryDetails.php:1184 DeliveryDetails.php:1187
 #: FormDesigner.php:86 GLAccountUsers.php:172 GLAccountUsers.php:182
-#: GLTransInquiry.php:91 InternalStockRequestInquiry.php:421
+#: GLTransInquiry.php:88 InternalStockRequestInquiry.php:421
 #: InternalStockRequestInquiry.php:432 Labels.php:590 Labels.php:594
 #: Labels.php:620 Locations.php:441 Locations.php:668 Locations.php:670
 #: Locations.php:683 Locations.php:685 Locations.php:697 MRPCalendar.php:227
@@ -545,9 +511,7 @@ msgid "An error occurred in retrieving the account group information"
 msgstr "Um erro ocorreu na recuperação inf. grupo conta"
 
 #: AccountGroups.php:347
-msgid ""
-"The SQL that was used to retrieve the account group and that failed in the "
-"process was"
+msgid "The SQL that was used to retrieve the account group and that failed in the process was"
 msgstr "SQL usado para recuperar grupo de conta foi:"
 
 #: AccountGroups.php:350
@@ -615,13 +579,8 @@ msgid "Enter the account group name"
 msgstr "Informe Nome Grupo de Conta"
 
 #: AccountGroups.php:425
-msgid ""
-"A unique name for the account group must be entered - at least 3 characters "
-"long and less than 30 characters long. Only alpha numeric characters can be "
-"used."
-msgstr ""
-"Nome do Grupo de Conta deve ser informado. Tamanho entre 3 caract. e no "
-"máximo 30 caract."
+msgid "A unique name for the account group must be entered - at least 3 characters long and less than 30 characters long. Only alpha numeric characters can be used."
+msgstr "Nome do Grupo de Conta deve ser informado. Tamanho entre 3 caract. e no máximo 30 caract."
 
 #: AccountGroups.php:434
 msgid "Top Level Group"
@@ -632,21 +591,12 @@ msgid "Section In Accounts"
 msgstr "Seções Contábil"
 
 #: AccountGroups.php:466
-msgid ""
-"Select YES if this account group will contain accounts that will consist of "
-"only profit and loss accounts or NO if the group will contain balance sheet "
-"account"
-msgstr ""
-"Selecione SIM se esse grupo de conta irá conter contas que são de Lucros e "
-"Perdas; Selecione NÃO se o grupo irá conter contas de Resultado"
+msgid "Select YES if this account group will contain accounts that will consist of only profit and loss accounts or NO if the group will contain balance sheet account"
+msgstr "Selecione SIM se esse grupo de conta irá conter contas que são de Lucros e Perdas; Selecione NÃO se o grupo irá conter contas de Resultado"
 
 #: AccountGroups.php:478
-msgid ""
-"Enter the sequence number that this account group and its child general "
-"ledger accounts should display in the trial balance"
-msgstr ""
-"Informe o número de sequência para determinar, onde esse grupo de contas e "
-"subcontas, irá aparecer no balancete"
+msgid "Enter the sequence number that this account group and its child general ledger accounts should display in the trial balance"
+msgstr "Informe o número de sequência para determinar, onde esse grupo de contas e subcontas, irá aparecer no balancete"
 
 #: AccountSections.php:5 AccountSections.php:171 AccountSections.php:172
 #: includes/MainMenuLinksArray.php:80
@@ -670,11 +620,8 @@ msgid "The section number must be an integer"
 msgstr "O número da seção deve ser um inteiro"
 
 #: AccountSections.php:127
-msgid ""
-"Cannot delete this account section because general ledger accounts groups "
-"have been created using this section"
-msgstr ""
-"Não é possivel remover esta seção porque existe(m) grupo(s) usando esta seção"
+msgid "Cannot delete this account section because general ledger accounts groups have been created using this section"
+msgstr "Não é possivel remover esta seção porque existe(m) grupo(s) usando esta seção"
 
 #: AccountSections.php:129
 msgid "general ledger accounts groups that refer to this account section"
@@ -897,11 +844,8 @@ msgid "Send Statement"
 msgstr "Enviar Comando"
 
 #: AddCustomerContacts.php:264
-msgid ""
-"This flag identifies the contact as one who should receive an email "
-"cusstomer statement"
-msgstr ""
-"Esse ID identifica contatos como destinatário que deve receber avisos cliente"
+msgid "This flag identifies the contact as one who should receive an email cusstomer statement"
+msgstr "Esse ID identifica contatos como destinatário que deve receber avisos cliente"
 
 #: AddCustomerNotes.php:5 AddCustomerNotes.php:50 SelectCustomer.php:792
 #: SelectCustomer.php:821
@@ -944,7 +888,7 @@ msgstr "notas para o cliente"
 #: CustomerAllocations.php:376 CustomerInquiry.php:251
 #: CustomerTransInquiry.php:100 CustWhereAlloc.php:143
 #: DailyBankTransactions.php:152 GeneratePickingList.php:509
-#: GLAccountReport.php:344 GLJournalInquiry.php:96 GLTransInquiry.php:45
+#: GLAccountReport.php:344 GLJournalInquiry.php:96 GLTransInquiry.php:42
 #: MRPCalendar.php:220 PaymentAllocations.php:66 Payments.php:1005
 #: Payments.php:1369 PcAssignCashTabToTab.php:286 PcAssignCashToTab.php:232
 #: PcAuthorizeCash.php:92 PDFOrdersInvoiced.php:377 PDFRemittanceAdvice.php:307
@@ -968,9 +912,9 @@ msgstr "Data"
 
 #: AddCustomerNotes.php:117 AddCustomerTypeNotes.php:111 SelectCustomer.php:797
 #: SelectCustomer.php:835 StockClone.php:941 Stocks.php:1306
-#: UpgradeDatabase.php:253 UpgradeDatabase.php:256 UpgradeDatabase.php:259
-#: UpgradeDatabase.php:262 UpgradeDatabase.php:265 UpgradeDatabase.php:268
-#: UpgradeDatabase.php:271 UpgradeDatabase.php:274 UpgradeDatabase.php:277
+#: UpgradeDatabase.php:255 UpgradeDatabase.php:258 UpgradeDatabase.php:261
+#: UpgradeDatabase.php:264 UpgradeDatabase.php:267 UpgradeDatabase.php:270
+#: UpgradeDatabase.php:273 UpgradeDatabase.php:276 UpgradeDatabase.php:279
 #: Z_Upgrade_3.10-3.11.php:61 Z_Upgrade_3.10-3.11.php:65
 #: Z_Upgrade_3.10-3.11.php:69 Z_Upgrade_3.10-3.11.php:73
 #: Z_Upgrade_3.10-3.11.php:77 Z_Upgrade_3.11-4.00.php:61
@@ -1097,7 +1041,7 @@ msgstr "Estoque"
 #: FixedAssetCategories.php:166 FixedAssetDepreciation.php:90
 #: FixedAssetRegister.php:89 FixedAssetRegister.php:390
 #: FixedAssetTransfer.php:59 FixedAssetTransfer.php:161 GLTags.php:61
-#: GLTags.php:80 GLTransInquiry.php:47 GoodsReceived.php:128
+#: GLTags.php:80 GLTransInquiry.php:44 GoodsReceived.php:128
 #: InternalStockCategoriesByRole.php:167 InternalStockRequestInquiry.php:219
 #: InternalStockRequestInquiry.php:266 InternalStockRequestInquiry.php:398
 #: InternalStockRequest.php:348 InternalStockRequest.php:543
@@ -1194,7 +1138,7 @@ msgstr "N. Dias "
 #: CustomerInquiry.php:256 CustomerPurchases.php:91 DeliveryDetails.php:882
 #: DeliveryDetails.php:943 GLBalanceSheet.php:229 GLBalanceSheet.php:241
 #: GLBalanceSheet.php:328 GLBalanceSheet.php:337 GLBudgets.php:212
-#: GLJournal.php:608 GLTransInquiry.php:206 GLTrialBalance.php:238
+#: GLJournal.php:608 GLTransInquiry.php:201 GLTrialBalance.php:238
 #: GLTrialBalance.php:258 GLTrialBalance.php:279 GLTrialBalance.php:375
 #: GLTrialBalance.php:502 GLTrialBalance.php:522 GLTrialBalance.php:545
 #: GLTrialBalance.php:637 GLTrialBalance.php:651 GLTrialBalance.php:667
@@ -1386,8 +1330,7 @@ msgid "The SQL that failed was"
 msgstr "SQL que falhou foi"
 
 #: AgedDebtors.php:435
-msgid ""
-"There are no customers with balances meeting the criteria specified to list"
+msgid "There are no customers with balances meeting the criteria specified to list"
 msgstr "Não existem clientes com saldo que atendem o critério especificado"
 
 #: AgedDebtors.php:446
@@ -1400,8 +1343,7 @@ msgstr "Cód. Cliende De"
 
 #: AgedDebtors.php:465
 msgid "Enter the first customer code alphabetically to include in the report"
-msgstr ""
-"Informe código alfabético do Primeiro Cliente contemplado por este relatório"
+msgstr "Informe código alfabético do Primeiro Cliente contemplado por este relatório"
 
 #: AgedDebtors.php:468 DebtorsAtPeriodEnd.php:145
 msgid "To Customer Code"
@@ -1409,8 +1351,7 @@ msgstr "Cód. Cliente Até"
 
 #: AgedDebtors.php:469
 msgid "Enter the last customer code alphabetically to include in the report"
-msgstr ""
-"Informe o código alfabético do Último Cliente contemplado por este relatório"
+msgstr "Informe o código alfabético do Último Cliente contemplado por este relatório"
 
 #: AgedDebtors.php:472 AgedSuppliers.php:294
 msgid "All balances or overdues only"
@@ -1507,9 +1448,7 @@ msgstr "Código Forn. De"
 
 #: AgedSuppliers.php:287
 msgid "Enter the first supplier code alphabetially to include in the report"
-msgstr ""
-"Informe o código alfabético do Primeiro Fornecedor contemplado por este "
-"relatório"
+msgstr "Informe o código alfabético do Primeiro Fornecedor contemplado por este relatório"
 
 #: AgedSuppliers.php:290 OutstandingGRNs.php:266 PDFRemittanceAdvice.php:156
 #: SupplierBalsAtPeriodEnd.php:134 SuppPaymentRun.php:268
@@ -1519,9 +1458,7 @@ msgstr "Código Forn. Até"
 
 #: AgedSuppliers.php:291
 msgid "Enter the last supplier code alphabetically to include in the report"
-msgstr ""
-"Informe o código alfabético do Último Fornecedor contemplado por este "
-"relatório"
+msgstr "Informe o código alfabético do Último Fornecedor contemplado por este relatório"
 
 #: AgedSuppliers.php:296
 msgid "All suppliers with balances"
@@ -1568,39 +1505,18 @@ msgid "Shows the horizontal analysis of the statement of comprehensive income."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:78 AnalysisHorizontalPosition.php:70
-msgid ""
-"Horizontal analysis (also known as trend analysis) is a financial statement "
-"analysis technique that shows changes in the amounts of corresponding "
-"financial statement items over a period of time. It is a useful tool to "
-"evaluate trend situations."
-msgstr ""
-"Análise Horizontal (também conhecida como análise trend) é uma técnica de "
-"análise financeira que exibe modificações nas quant. correspondentes aos "
-"itens em um período de tempo. Utilizada para avaliar situações trend..."
+msgid "Horizontal analysis (also known as trend analysis) is a financial statement analysis technique that shows changes in the amounts of corresponding financial statement items over a period of time. It is a useful tool to evaluate trend situations."
+msgstr "Análise Horizontal (também conhecida como análise trend) é uma técnica de análise financeira que exibe modificações nas quant. correspondentes aos itens em um período de tempo. Utilizada para avaliar situações trend..."
 
 #: AnalysisHorizontalIncome.php:79 AnalysisHorizontalPosition.php:71
-msgid ""
-"The statements for two periods are used in horizontal analysis. The earliest "
-"period is used as the base period. The items on the later statement are "
-"compared with items on the statement of the base period. The changes are "
-"shown both in currency (actual change) and percentage (relative change)."
-msgstr ""
-"Os razonetes de dois períodos em uma análise horizontal. O período mais "
-"antigo é usado como período base. Os itens do último razonete são comparados "
-"com itens do perído base. As diferenças são exibidas em valores (real) e "
-"percentual (mudaça relativa)."
+msgid "The statements for two periods are used in horizontal analysis. The earliest period is used as the base period. The items on the later statement are compared with items on the statement of the base period. The changes are shown both in currency (actual change) and percentage (relative change)."
+msgstr "Os razonetes de dois períodos em uma análise horizontal. O período mais antigo é usado como período base. Os itens do último razonete são comparados com itens do perído base. As diferenças são exibidas em valores (real) e percentual (mudaça relativa)."
 
 #: AnalysisHorizontalIncome.php:80 AnalysisHorizontalPosition.php:72
 #: GLBalanceSheet.php:56 GLCashFlowsIndirect.php:796 GLProfit_Loss.php:74
 #: GLStatements.php:171
-msgid ""
-"webERP is an \"accrual\" based system (not a \"cash based\" system). Accrual "
-"systems include items when they are invoiced to the customer, and when "
-"expenses are owed based on the supplier invoice date."
-msgstr ""
-"WERERP é um sistema baseado em \"accrual\" exercício. Sistemas incluem itens "
-"quando eles são faturados para o cliente e quanto as despesas são baseadas "
-"na data do pedido compra."
+msgid "webERP is an \"accrual\" based system (not a \"cash based\" system). Accrual systems include items when they are invoiced to the customer, and when expenses are owed based on the supplier invoice date."
+msgstr "WERERP é um sistema baseado em \"accrual\" exercício. Sistemas incluem itens quando eles são faturados para o cliente e quanto as despesas são baseadas na data do pedido compra."
 
 #: AnalysisHorizontalIncome.php:93 AnalysisHorizontalPosition.php:85
 #: CollectiveWorkOrderCost.php:511 FormDesigner.php:201
@@ -1700,11 +1616,8 @@ msgstr "Período de 12 meses na duração pode ser especificada"
 
 #: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
 #: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
-msgid ""
-"the system automatically shows a comparative for the same period from the "
-"previous year"
-msgstr ""
-"o sistema automat. exibe um comparativo entre o mesmo período do ano anterior"
+msgid "the system automatically shows a comparative for the same period from the previous year"
+msgstr "o sistema automat. exibe um comparativo entre o mesmo período do ano anterior"
 
 #: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
 #: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
@@ -1780,22 +1693,12 @@ msgid "Relative change"
 msgstr "Modif. Relativa"
 
 #: AnalysisHorizontalIncome.php:245
-msgid ""
-"Actual change signs: a positive number indicates a variation that increases "
-"the net profit; a negative number indicates a variation that decreases the "
-"net profit."
-msgstr ""
-"Modif. Atual: Se positivo indica variação que incrementa lucro líquido; se "
-"negativo indica variação que diminui lucro líquido."
+msgid "Actual change signs: a positive number indicates a variation that increases the net profit; a negative number indicates a variation that decreases the net profit."
+msgstr "Modif. Atual: Se positivo indica variação que incrementa lucro líquido; se negativo indica variação que diminui lucro líquido."
 
 #: AnalysisHorizontalIncome.php:246 AnalysisHorizontalPosition.php:179
-msgid ""
-"Relative change signs: a positive number indicates an increase in the amount "
-"of that account; a negative number indicates a decrease in the amount of "
-"that account."
-msgstr ""
-"Sinal Modificação Relativa: positivo indica incremento no valor da conta; "
-"negativo indica diminuição no valor da conta."
+msgid "Relative change signs: a positive number indicates an increase in the amount of that account; a negative number indicates a decrease in the amount of that account."
+msgstr "Sinal Modificação Relativa: positivo indica incremento no valor da conta; negativo indica diminuição no valor da conta."
 
 #: AnalysisHorizontalIncome.php:275 AnalysisHorizontalPosition.php:220
 #: GLBalanceSheet.php:174 GLBalanceSheet.php:416 GLCodesInquiry.php:17
@@ -1885,18 +1788,12 @@ msgid "as at"
 msgstr "base em"
 
 #: AnalysisHorizontalPosition.php:178
-msgid ""
-"Actual change signs: a positive number indicates a source of funds; a "
-"negative number indicates an application of funds."
-msgstr ""
-"Modif. Atual: se positivo indica fonte de fundos; se negativo indica "
-"aplicação de fundos."
+msgid "Actual change signs: a positive number indicates a source of funds; a negative number indicates an application of funds."
+msgstr "Modif. Atual: se positivo indica fonte de fundos; se negativo indica aplicação de fundos."
 
 #: AnalysisHorizontalPosition.php:193 GLBalanceSheet.php:133
 #: GLBalanceSheet.php:388
-msgid ""
-"The accumulated profits brought forward could not be calculated by the SQL "
-"because"
+msgid "The accumulated profits brought forward could not be calculated by the SQL because"
 msgstr "Lucros acumulados em avançado não podem ser calculados pelo SQL porque"
 
 #: AnalysisHorizontalPosition.php:389 GLBalanceSheet.php:356
@@ -1945,20 +1842,15 @@ msgid "The area could not be added or updated because"
 msgstr "Código área não pode ser adic. ou atual. porque"
 
 #: Areas.php:113
-msgid ""
-"Cannot delete this area because customer branches have been created using "
-"this area"
-msgstr ""
-"Não pode remover esta área porque unidades cliente foram criadas nessa código"
+msgid "Cannot delete this area because customer branches have been created using this area"
+msgstr "Não pode remover esta área porque unidades cliente foram criadas nessa código"
 
 #: Areas.php:114
 msgid "branches using this area code"
 msgstr "unidades que utilizam está área"
 
 #: Areas.php:122
-msgid ""
-"Cannot delete this area because sales analysis records exist that use this "
-"area"
+msgid "Cannot delete this area because sales analysis records exist that use this area"
 msgstr "não pode remover esta área porque registro de análise vendas existem"
 
 #: Areas.php:123
@@ -2224,28 +2116,16 @@ msgid "Backup"
 msgstr "Backup"
 
 #: BackupDatabase.php:38
-msgid ""
-"The backup file has now been created. You must now download this to your "
-"computer because in case the web-server has a disk failure the backup would "
-"then not on the same machine. Use the link below"
-msgstr ""
-"O arquivo backup foi criado. Faça download para seu computador para "
-"segurança adicional"
+msgid "The backup file has now been created. You must now download this to your computer because in case the web-server has a disk failure the backup would then not on the same machine. Use the link below"
+msgstr "O arquivo backup foi criado. Faça download para seu computador para segurança adicional"
 
 #: BackupDatabase.php:38
 msgid "Download the backup file to your locale machine"
 msgstr "Faça Download do Backup para sua máquina"
 
 #: BackupDatabase.php:39
-msgid ""
-"Once you have downloaded the database backup file to your local machine you "
-"should use the link below to delete it - backup files can consume a lot of "
-"space on your hosting account and will accumulate if not deleted - they also "
-"contain sensitive information which would otherwise be available for others "
-"to download!"
-msgstr ""
-"Quando você já tiver efetuado o backup para sua máquina, então poderá remove-"
-"lo, para liberar espaço."
+msgid "Once you have downloaded the database backup file to your local machine you should use the link below to delete it - backup files can consume a lot of space on your hosting account and will accumulate if not deleted - they also contain sensitive information which would otherwise be available for others to download!"
+msgstr "Quando você já tiver efetuado o backup para sua máquina, então poderá remove-lo, para liberar espaço."
 
 #: BackupDatabase.php:42
 msgid "Delete the backup file off the server"
@@ -2306,16 +2186,8 @@ msgid "Bank Accounts Maintenance"
 msgstr "Manutenção Contas Bancárias"
 
 #: BankAccounts.php:15
-msgid ""
-"Update Bank Account details.  Account Code is for SWIFT or BSB type Bank "
-"Codes.  Set Default for Invoices to Currency Default  or Fallback Default to "
-"print Account details on Invoices (only one account should be set to Fall "
-"Back Default)."
-msgstr ""
-"Atualizar detalhes conta Bancária. Código para SWIFT ou BSB (cód. bancário). "
-"Ajuste para (Moeda Padrão) para pedido na moeda corrente ou (Moeda por "
-"Omissão) para imprimir detalhes das Ordens. Moeda por Omissão só pode haver "
-"uma única."
+msgid "Update Bank Account details.  Account Code is for SWIFT or BSB type Bank Codes.  Set Default for Invoices to Currency Default  or Fallback Default to print Account details on Invoices (only one account should be set to Fall Back Default)."
+msgstr "Atualizar detalhes conta Bancária. Código para SWIFT ou BSB (cód. bancário). Ajuste para (Moeda Padrão) para pedido na moeda corrente ou (Moeda por Omissão) para imprimir detalhes das Ordens. Moeda por Omissão só pode haver uma única."
 
 #: BankAccounts.php:47
 msgid "The bank account code already exists in the database"
@@ -2342,11 +2214,8 @@ msgid "The bank address must be fifty characters or less long"
 msgstr "O endereçõ do banco deve ter no máx. 50 caract."
 
 #: BankAccounts.php:96
-msgid ""
-"Note that it is not possible to change the currency of the account once "
-"there are transactions against it"
-msgstr ""
-"Não é possivel alterar a moeda da Conta enquanto existem transações nela"
+msgid "Note that it is not possible to change the currency of the account once there are transactions against it"
+msgstr "Não é possivel alterar a moeda da Conta enquanto existem transações nela"
 
 #: BankAccounts.php:109
 msgid "The bank account details have been updated"
@@ -2365,12 +2234,8 @@ msgid "The SQL used to insert/modify the bank account details was"
 msgstr "SQL usado para inserir/modificar a conta bancaria foi"
 
 #: BankAccounts.php:164
-msgid ""
-"Cannot delete this bank account because transactions have been created using "
-"this account"
-msgstr ""
-"Não pode remover esta conta bancária porque existem transações criadas "
-"usando esta conta"
+msgid "Cannot delete this bank account because transactions have been created using this account"
+msgstr "Não pode remover esta conta bancária porque existem transações criadas usando esta conta"
 
 #: BankAccounts.php:165
 msgid "transactions with this bank account code"
@@ -2645,14 +2510,8 @@ msgid "Could not unclear this bank transaction because"
 msgstr "Não pode entender esta transação bancária porque"
 
 #: BankMatching.php:91
-msgid ""
-"Use this screen to match webERP Receipts and Payments to your Bank "
-"Statement.  Check your bank statement and click the check-box when you find "
-"the matching transaction."
-msgstr ""
-"Use esta tela para confrontar recebimentos e pagamentos com lançam. "
-"Bancários. Verifique se extrato bancário e clique no check-box quando trans. "
-"OK"
+msgid "Use this screen to match webERP Receipts and Payments to your Bank Statement.  Check your bank statement and click the check-box when you find the matching transaction."
+msgstr "Use esta tela para confrontar recebimentos e pagamentos com lançam. Bancários. Verifique se extrato bancário e clique no check-box quando trans. OK"
 
 #: BankMatching.php:131 FormDesigner.php:90 ShopParameters.php:302
 #: ShopParameters.php:306 reportwriter/languages/en_US/reports.php:93
@@ -2837,13 +2696,8 @@ msgid "Bank Reconciliation"
 msgstr "Reconciliação Bancária"
 
 #: BankReconciliation.php:32
-msgid ""
-"The entry in the bank statement balance is not numeric. The balance on the "
-"bank statement should be entered. The exchange difference has not been "
-"calculated and no general ledger journal has been created"
-msgstr ""
-"Entrada no extrato Bancário não é numérica. O lançamento Banco precisa ser "
-"informado. Não foi calculada diferença nem lançamento contábil"
+msgid "The entry in the bank statement balance is not numeric. The balance on the bank statement should be entered. The exchange difference has not been calculated and no general ledger journal has been created"
+msgstr "Entrada no extrato Bancário não é numérica. O lançamento Banco precisa ser informado. Não foi calculada diferença nem lançamento contábil"
 
 #: BankReconciliation.php:44
 msgid "Could not retrieve the exchange rate for the selected bank account"
@@ -2893,9 +2747,7 @@ msgid "The bank account balance could not be returned by the SQL because"
 msgstr "O Saldo conta contábil não pode ser recuperado pelo SQL porque"
 
 #: BankReconciliation.php:181
-msgid ""
-"Could not retrieve the currency and exchange rate for the selected bank "
-"account"
+msgid "Could not retrieve the currency and exchange rate for the selected bank account"
 msgstr "não pode recuperar taxa moeda e cambio para a conta bancária"
 
 #: BankReconciliation.php:188
@@ -2986,13 +2838,8 @@ msgid "Calculate and Post Exchange Difference"
 msgstr "Calcular e Lançar Difer. Câmbio"
 
 #: BankReconciliation.php:353
-msgid ""
-"This will create a general ledger journal to write off the exchange "
-"difference in the current balance of the account. It is important that the "
-"exchange rate above reflects the current value of the bank account currency"
-msgstr ""
-"Isto irá criar lançam. contáb. para difer. câmbio no saldo da conta bancária "
-"e conta contábil"
+msgid "This will create a general ledger journal to write off the exchange difference in the current balance of the account. It is important that the exchange rate above reflects the current value of the bank account currency"
+msgstr "Isto irá criar lançam. contáb. para difer. câmbio no saldo da conta bancária e conta contábil"
 
 #: BankReconciliation.php:353 CounterReturns.php:733 CounterSales.php:830
 #: Customers.php:1187 SelectOrderItems.php:1434 Stocks.php:1493
@@ -3001,18 +2848,8 @@ msgid "Are You Sure?"
 msgstr "Confirma?"
 
 #: BankReconciliation.php:363
-msgid ""
-"It is normal for foreign currency accounts to have exchange differences that "
-"need to be reflected as the exchange rate varies. This reconciliation is "
-"prepared using the exchange rate set up in the currencies table (see the set-"
-"up tab). This table must be maintained with the current exchange rate before "
-"running the reconciliation. If you wish to create a journal to reflect the "
-"exchange difference based on the current exchange rate to correct the "
-"reconciliation to the actual bank statement balance click below."
-msgstr ""
-"Para moedas estrangeiras há diferenças de cambio nas taxas conversão. Esta "
-"reconcilização está preparada para efetuar estes ajustes. Se você deseja "
-"executar isto agora clique abaixo"
+msgid "It is normal for foreign currency accounts to have exchange differences that need to be reflected as the exchange rate varies. This reconciliation is prepared using the exchange rate set up in the currencies table (see the set-up tab). This table must be maintained with the current exchange rate before running the reconciliation. If you wish to create a journal to reflect the exchange difference based on the current exchange rate to correct the reconciliation to the actual bank statement balance click below."
+msgstr "Para moedas estrangeiras há diferenças de cambio nas taxas conversão. Esta reconcilização está preparada para efetuar estes ajustes. Se você deseja executar isto agora clique abaixo"
 
 #: BankReconciliation.php:376 BankReconciliation.php:384
 msgid "Match off cleared payments"
@@ -3038,10 +2875,8 @@ msgid "Create of tempbom failed because"
 msgstr "Criação do tempbom falhou porque"
 
 #: BOMExtendedQty.php:155
-msgid ""
-"The Quantiy Extended BOM Listing could not be retrieved by the SQL because"
-msgstr ""
-"O Relat. de quant. extendida do BOM não pode ser recuperado pelo SQL porque"
+msgid "The Quantiy Extended BOM Listing could not be retrieved by the SQL because"
+msgstr "O Relat. de quant. extendida do BOM não pode ser recuperado pelo SQL porque"
 
 #: BOMExtendedQty.php:240 BOMIndented.php:235
 msgid "Print Indented BOM Listing Error"
@@ -3056,12 +2891,8 @@ msgid "Part"
 msgstr "Componente"
 
 #: BOMExtendedQty.php:263
-msgid ""
-"Enter the item code that you wish to display the extended bill of material "
-"for"
-msgstr ""
-"Informe o Código de Item para o qual você deseja exibir o relat. de Qtd Ext. "
-"do BOM"
+msgid "Enter the item code that you wish to display the extended bill of material for"
+msgstr "Informe o Código de Item para o qual você deseja exibir o relat. de Qtd Ext. do BOM"
 
 #: BOMExtendedQty.php:266 BOMExtendedQty.php:333 BOMExtendedQty.php:334
 #: BOMExtendedQty.php:335 BOMExtendedQty.php:336 BOMIndented.php:319
@@ -3413,8 +3244,7 @@ msgid "modification screen as manufactured"
 msgstr "modificação como manufaturado"
 
 #: BOMInquiry.php:20 BOMs.php:1071 BOMs_SingleLevel.php:876
-msgid ""
-"kits or assemblies to be available for construction of a bill of material"
+msgid "kits or assemblies to be available for construction of a bill of material"
 msgstr "kits ou montagens serão disponíveis para contrução do BOM"
 
 #: BOMInquiry.php:25 BOMs_SingleLevel.php:880 MRPDemands.php:330
@@ -3481,18 +3311,12 @@ msgstr "Pesquisar"
 #: SupplierPriceList.php:80 SupplierTenderCreate.php:720
 #: SupplierTenders.php:571 TestPlanResults.php:62 WorkOrderEntry.php:111
 #: WorkOrderIssue.php:618
-msgid ""
-"Stock description keywords have been used in preference to the Stock code "
-"extract entered"
+msgid "Stock description keywords have been used in preference to the Stock code extract entered"
 msgstr "Descrição Estoque palavras chave foram usadas"
 
 #: BOMInquiry.php:49 BOMs.php:1009 BOMs_SingleLevel.php:820 MRPDemands.php:59
-msgid ""
-"At least one stock description keyword or an extract of a stock code must be "
-"entered for the search"
-msgstr ""
-"Pelo menos uma palavra chave de estoque ou código precisar ser inform. para "
-"pesquisar"
+msgid "At least one stock description keyword or an extract of a stock code must be entered for the search"
+msgstr "Pelo menos uma palavra chave de estoque ou código precisar ser inform. para pesquisar"
 
 #: BOMInquiry.php:94 BOMs.php:1055 BOMs_SingleLevel.php:866 MRPCalendar.php:214
 #: MRPDemands.php:80 MRPDemands.php:283 POReport.php:483 POReport.php:1250
@@ -3579,9 +3403,7 @@ msgid "From Inventory Part Code"
 msgstr "Código Produto Inicial"
 
 #: BOMListing.php:123
-msgid ""
-"Enter the lowest alpha code of parent bom items to list the bill of material "
-"for"
+msgid "Enter the lowest alpha code of parent bom items to list the bill of material for"
 msgstr "Informe o código alfab. do Pai Inicial, dos itens para exibir o BOM"
 
 #: BOMListing.php:126
@@ -3589,9 +3411,7 @@ msgid "To Inventory Part Code"
 msgstr "Código Produto Final"
 
 #: BOMListing.php:127
-msgid ""
-"Enter the end alpha numeric code of any parent bom items to list the bill of "
-"material for"
+msgid "Enter the end alpha numeric code of any parent bom items to list the bill of material for"
 msgstr "Informe o código alfab. do Pai Final, dos itens para exibir o BOM"
 
 #: BOMs.php:4
@@ -3607,17 +3427,11 @@ msgid "The component and the parent is the same"
 msgstr "Componente e o item Pai é o mesmo"
 
 #: BOMs.php:51 BOMs_SingleLevel.php:47
-msgid ""
-"An error occurred in retrieving the components of the BOM during the check "
-"for recursion"
-msgstr ""
-"Um error ocorreu na recuperação dos componentes do BOM, durante oprocesso "
-"recursivo"
+msgid "An error occurred in retrieving the components of the BOM during the check for recursion"
+msgstr "Um error ocorreu na recuperação dos componentes do BOM, durante oprocesso recursivo"
 
 #: BOMs.php:52 BOMs_SingleLevel.php:48
-msgid ""
-"The SQL that was used to retrieve the components of the BOM and that failed "
-"in the process was"
+msgid "The SQL that was used to retrieve the components of the BOM and that failed in the process was"
 msgstr "SQL que falhou na recuperação dos componentes do BOM foi"
 
 #: BOMs.php:110 BOMs_SingleLevel.php:98
@@ -3637,8 +3451,7 @@ msgid "Drill Down"
 msgstr "Expansão Abaixo"
 
 #: BOMs.php:171
-msgid ""
-"Are you sure you wish to delete this component from this bill of materials?"
+msgid "Are you sure you wish to delete this component from this bill of materials?"
 msgstr ""
 
 #: BOMs.php:209
@@ -3856,16 +3669,8 @@ msgid "and effective to was"
 msgstr "e efetividade final era"
 
 #: BOMs.php:606 BOMs_SingleLevel.php:275
-msgid ""
-"Only non-serialised or non-lot controlled items can be set to auto issue. "
-"These items require the lot/serial numbers of items issued to the works "
-"orders to be specified so autoissue is not an option. Auto issue has been "
-"automatically set to off for this component"
-msgstr ""
-"Só itens não serializados ou sem controle de lote podem ser emitidos "
-"automaticamente.Estes Itens requerem número serial ou lote para as ordens de "
-"produção especificadascomo automáticas. Função automática desabilitada para "
-"este componente"
+msgid "Only non-serialised or non-lot controlled items can be set to auto issue. These items require the lot/serial numbers of items issued to the works orders to be specified so autoissue is not an option. Auto issue has been automatically set to off for this component"
+msgstr "Só itens não serializados ou sem controle de lote podem ser emitidos automaticamente.Estes Itens requerem número serial ou lote para as ordens de produção especificadascomo automáticas. Função automática desabilitada para este componente"
 
 #: BOMs.php:613
 msgid "The component selected is the same with the parent, it is not allowed"
@@ -3892,12 +3697,8 @@ msgid "An error occurred in checking the component is not already on the BOM"
 msgstr "Um erro ocorreu na verificação do componente que não está no BOM"
 
 #: BOMs.php:657 BOMs_SingleLevel.php:324
-msgid ""
-"The SQL that was used to check the component was not already on the BOM and "
-"that failed in the process was"
-msgstr ""
-"SQL usado para verificar o componente que não está no BOM e falhouno "
-"processo foi"
+msgid "The SQL that was used to check the component was not already on the BOM and that failed in the process was"
+msgstr "SQL usado para verificar o componente que não está no BOM e falhouno processo foi"
 
 #: BOMs.php:685 BOMs_SingleLevel.php:349
 msgid "Could not insert the BOM component because"
@@ -3924,12 +3725,8 @@ msgid "is already recorded as a component of"
 msgstr "já está gravado como parte de "
 
 #: BOMs.php:697 BOMs_SingleLevel.php:361
-msgid ""
-"Whilst the quantity of the component required can be modified it is "
-"inappropriate for a component to appear more than once in a bill of material"
-msgstr ""
-"A quantidade requerida do componente para ser modificada éinapropriada para "
-"um componente que aparece em mais de um produto do BOM"
+msgid "Whilst the quantity of the component required can be modified it is inappropriate for a component to appear more than once in a bill of material"
+msgstr "A quantidade requerida do componente para ser modificada éinapropriada para um componente que aparece em mais de um produto do BOM"
 
 #: BOMs.php:717 BOMs_SingleLevel.php:382
 msgid "Could not delete this BOM components because"
@@ -4052,8 +3849,7 @@ msgstr ""
 
 #: BOMs_SingleLevel.php:152
 #, php-format
-msgid ""
-"Are you sure you wish to delete this component from the bill of material?"
+msgid "Are you sure you wish to delete this component from the bill of material?"
 msgstr "Confirma exclusão desse componente no BOM"
 
 #: BOMs_SingleLevel.php:258 StockAdjustments.php:170
@@ -4066,8 +3862,7 @@ msgstr "Editar os detalhes do componente selecionado nos campos abaixo"
 
 #: BOMs_SingleLevel.php:619
 msgid "Click on the Enter Information button to update the component details"
-msgstr ""
-"Clique no Botão de Entrada de Inf. para atualizar os detalhes do componente"
+msgstr "Clique no Botão de Entrada de Inf. para atualizar os detalhes do componente"
 
 #: BOMs_SingleLevel.php:643
 msgid "Component code"
@@ -4094,12 +3889,8 @@ msgid "The cost of sales posting code record has been deleted"
 msgstr "O Custo de Vendas código de postagem foi excluído"
 
 #: COGSGLPostings.php:91
-msgid ""
-"The following cost of sales posting records that do not have valid general "
-"ledger code specified - these records must be amended."
-msgstr ""
-"Postagem custo de vendas, não possuem código contábil especificado - "
-"corrigir esses registros."
+msgid "The following cost of sales posting records that do not have valid general ledger code specified - these records must be amended."
+msgstr "Postagem custo de vendas, não possuem código contábil especificado - corrigir esses registros."
 
 #: COGSGLPostings.php:94 COGSGLPostings.php:195 COGSGLPostings.php:265
 #: CustomerBranches.php:405 SalesGLPostings.php:114 SalesGLPostings.php:224
@@ -4139,7 +3930,7 @@ msgstr "Confirma exclusão desse registro de postagem COGS?"
 #: COGSGLPostings.php:198 CustomerReceipt.php:1125 CustWhereAlloc.php:210
 #: Dashboard.php:424 GLAccountUsers.php:113 GLAccountUsers.php:125
 #: GLAccountUsers.php:136 GLJournal.php:200 GLJournal.php:568
-#: GLTransInquiry.php:46 Payments.php:1305 SupplierTransInquiry.php:172
+#: GLTransInquiry.php:43 Payments.php:1305 SupplierTransInquiry.php:172
 #: TaxAuthorities.php:147 TaxAuthorities.php:148 UserGLAccounts.php:117
 #: UserGLAccounts.php:129 UserGLAccounts.php:145
 msgid "GL Account"
@@ -4307,12 +4098,8 @@ msgid "New Work Order"
 msgstr "Nova Ordem de Produção"
 
 #: CollectiveWorkOrderCost.php:298 SelectWorkOrder.php:189
-msgid ""
-"To search for work orders for a specific item use the item selection "
-"facilities below"
-msgstr ""
-"Para pesquisar ordens de produção para item específico usar as facilidades "
-"abaixo"
+msgid "To search for work orders for a specific item use the item selection facilities below"
+msgstr "Para pesquisar ordens de produção para item específico usar as facilidades abaixo"
 
 #: CollectiveWorkOrderCost.php:301 PO_SelectOSPurchOrder.php:271
 #: PO_SelectPurchOrder.php:180 SelectCompletedOrder.php:467
@@ -4474,12 +4261,8 @@ msgid "to appear on reports"
 msgstr "para constar nos relatórios"
 
 #: CompanyPreferences.php:172
-msgid ""
-"Enter the name of the business. This will appear on all reports and at the "
-"top of each screen. "
-msgstr ""
-"Informe o nome do Negócio. Isso irá aparecer em todos os relatórios e no "
-"Topo das Telas"
+msgid "Enter the name of the business. This will appear on all reports and at the top of each screen. "
+msgstr "Informe o nome do Negócio. Isso irá aparecer em todos os relatórios e no Topo das Telas"
 
 #: CompanyPreferences.php:176
 msgid "Official Company Number"
@@ -4494,48 +4277,32 @@ msgid "Address Line 1"
 msgstr "Logradouro"
 
 #: CompanyPreferences.php:187
-msgid ""
-"Enter the first line of the company registered office. This will appear on "
-"invoices and statements."
-msgstr ""
-"Informe a 1. linha do nome principal da companhia. Isso irá aparecer nos "
-"pedidos e relatórios"
+msgid "Enter the first line of the company registered office. This will appear on invoices and statements."
+msgstr "Informe a 1. linha do nome principal da companhia. Isso irá aparecer nos pedidos e relatórios"
 
 #: CompanyPreferences.php:191 Factors.php:213
 msgid "Address Line 2"
 msgstr "Bairro/Cidade"
 
 #: CompanyPreferences.php:192
-msgid ""
-"Enter the second line of the company registered office. This will appear on "
-"invoices and statements."
-msgstr ""
-"Informe a 2. linha nome principal da companhia. Isso irá aparecer nos "
-"pedidos e relatórios."
+msgid "Enter the second line of the company registered office. This will appear on invoices and statements."
+msgstr "Informe a 2. linha nome principal da companhia. Isso irá aparecer nos pedidos e relatórios."
 
 #: CompanyPreferences.php:196 Factors.php:217
 msgid "Address Line 3"
 msgstr "UF"
 
 #: CompanyPreferences.php:197
-msgid ""
-"Enter the third line of the company registered office. This will appear on "
-"invoices and statements."
-msgstr ""
-"Informe a 3. linha nome principal da companhia. Isso irá aparecer nos "
-"pedidos e relatórios."
+msgid "Enter the third line of the company registered office. This will appear on invoices and statements."
+msgstr "Informe a 3. linha nome principal da companhia. Isso irá aparecer nos pedidos e relatórios."
 
 #: CompanyPreferences.php:201 Factors.php:221
 msgid "Address Line 4"
 msgstr "CEP"
 
 #: CompanyPreferences.php:202
-msgid ""
-"Enter the fourth line of the company registered office. This will appear on "
-"invoices and statements."
-msgstr ""
-"Informe a 4. linha nome principal da companhia. Isso irá aparecer nos "
-"pedidos e relatórios."
+msgid "Enter the fourth line of the company registered office. This will appear on invoices and statements."
+msgstr "Informe a 4. linha nome principal da companhia. Isso irá aparecer nos pedidos e relatórios."
 
 #: CompanyPreferences.php:206 Factors.php:225
 msgid "Address Line 5"
@@ -4550,12 +4317,8 @@ msgid "Telephone Number"
 msgstr "Número Telefone"
 
 #: CompanyPreferences.php:217
-msgid ""
-"Enter the main telephone number of the company registered office. This will "
-"appear on invoices and statements."
-msgstr ""
-"Informe o telefone principal da companhia. isso irá aparecer nos pedidos e "
-"relatórios"
+msgid "Enter the main telephone number of the company registered office. This will appear on invoices and statements."
+msgstr "Informe o telefone principal da companhia. isso irá aparecer nos pedidos e relatórios"
 
 #: CompanyPreferences.php:221
 msgid "Facsimile Number"
@@ -4568,11 +4331,8 @@ msgid "Email Address"
 msgstr "Correio Eletrônico"
 
 #: CompanyPreferences.php:227
-msgid ""
-"Enter the main company email address. This will appear on invoices and "
-"statements."
-msgstr ""
-"Informe o email da companhia. Isso irá aparecer nos pedidos e relatórios."
+msgid "Enter the main company email address. This will appear on invoices and statements."
+msgstr "Informe o email da companhia. Isso irá aparecer nos pedidos e relatórios."
 
 #: CompanyPreferences.php:235
 msgid "Home Currency"
@@ -4583,31 +4343,16 @@ msgid "Debtors Control GL Account"
 msgstr "Conta Contábil Débito"
 
 #: CompanyPreferences.php:260
-msgid ""
-"Select the general ledger account to be used for posting the local currency "
-"value of all customer transactions to. This account will always represent "
-"the total amount owed by customers to the business. Only balance sheet "
-"accounts are available for this selection."
-msgstr ""
-"Selecione a conta contábil que será usada para postar na moeda local o valor "
-"das transações de cliente. Essa conta sempre irá representar o valor Total "
-"dos Clientes. Apenas contas de Saldo são disponíveis para essa seleção."
+msgid "Select the general ledger account to be used for posting the local currency value of all customer transactions to. This account will always represent the total amount owed by customers to the business. Only balance sheet accounts are available for this selection."
+msgstr "Selecione a conta contábil que será usada para postar na moeda local o valor das transações de cliente. Essa conta sempre irá representar o valor Total dos Clientes. Apenas contas de Saldo são disponíveis para essa seleção."
 
 #: CompanyPreferences.php:276
 msgid "Creditors Control GL Account"
 msgstr "Conta Contábil Crédito"
 
 #: CompanyPreferences.php:277
-msgid ""
-"Select the general ledger account to be used for posting the local currency "
-"value of all supplier transactions to. This account will always represent "
-"the total amount owed by the business to suppliers. Only balance sheet "
-"accounts are available for this selection."
-msgstr ""
-"Selecione a conta contábil que será usada para postar na moeda local o valor "
-"das transações de fornecedores. Essa conta sempre irá representar o valor "
-"Total dos Fornecedores. Apenas contas de Saldo são disponíveis para essa "
-"seleção."
+msgid "Select the general ledger account to be used for posting the local currency value of all supplier transactions to. This account will always represent the total amount owed by the business to suppliers. Only balance sheet accounts are available for this selection."
+msgstr "Selecione a conta contábil que será usada para postar na moeda local o valor das transações de fornecedores. Essa conta sempre irá representar o valor Total dos Fornecedores. Apenas contas de Saldo são disponíveis para essa seleção."
 
 #: CompanyPreferences.php:293
 msgid "Payroll Net Pay Clearing GL Account"
@@ -4618,31 +4363,16 @@ msgid "Goods Received Clearing GL Account"
 msgstr "Conta Contábil Recebimentos"
 
 #: CompanyPreferences.php:311
-msgid ""
-"Select the general ledger account to be used for posting the cost of goods "
-"received pending the entry of supplier invoices for the goods. This account "
-"will represent the value of goods received yet to be invoiced by suppliers. "
-"Only balance sheet accounts are available for this selection."
-msgstr ""
-"Selecione a conta contábil que será usada para postar na moeda local o valor "
-"das transações de Ordens de compra pendentes de entrega por Fornecedores. "
-"Essa conta sempre irá representar o valor Total das Ordens de Compras ainda "
-"não entregues pelos Fornecedores. Apenas contas de Saldo são disponíveis "
-"para essa seleção."
+msgid "Select the general ledger account to be used for posting the cost of goods received pending the entry of supplier invoices for the goods. This account will represent the value of goods received yet to be invoiced by suppliers. Only balance sheet accounts are available for this selection."
+msgstr "Selecione a conta contábil que será usada para postar na moeda local o valor das transações de Ordens de compra pendentes de entrega por Fornecedores. Essa conta sempre irá representar o valor Total das Ordens de Compras ainda não entregues pelos Fornecedores. Apenas contas de Saldo são disponíveis para essa seleção."
 
 #: CompanyPreferences.php:326
 msgid "Retained Earning Clearing GL Account"
 msgstr "Conta Contábil Retenção Lucro"
 
 #: CompanyPreferences.php:327
-msgid ""
-"Select the general ledger account to be used for clearing profit and loss "
-"accounts to that represents the accumulated retained profits of the "
-"business. Only balance sheet accounts are available for this selection."
-msgstr ""
-"Selecione a conta contábil que será usada para postar na moeda local o valor "
-"das transações de Lucros e Perdas representados por lucros/prejuizos "
-"acumulados. Apenas contas de Saldo são disponíveis para essa seleção."
+msgid "Select the general ledger account to be used for clearing profit and loss accounts to that represents the accumulated retained profits of the business. Only balance sheet accounts are available for this selection."
+msgstr "Selecione a conta contábil que será usada para postar na moeda local o valor das transações de Lucros e Perdas representados por lucros/prejuizos acumulados. Apenas contas de Saldo são disponíveis para essa seleção."
 
 #: CompanyPreferences.php:343
 msgid "Freight Re-charged GL Account"
@@ -4653,99 +4383,48 @@ msgid "Sales Exchange Variances GL Account"
 msgstr "Conta Contábil para Variação Cambial Vendas"
 
 #: CompanyPreferences.php:368
-msgid ""
-"Select the general ledger account to be used for posting accounts receivable "
-"exchange rate differences to - where the exchange rate on sales invocies is "
-"different to the exchange rate of currency receipts from customers, the "
-"exchange rate is calculated automatically and posted to this general ledger "
-"account. Only profit and loss general ledger accounts are available for this "
-"selection."
-msgstr ""
-"Selecione a conta contábil que será usada para postar na moeda local o valor "
-"das diferenças de câmbio nos pedidos de cliente e os valores recebidos "
-"desses clientes. Essa conta receberá lançamentos automáticos. Apenas contas "
-"de Lucros e Perdas são disponíveis para essa seleção."
+msgid "Select the general ledger account to be used for posting accounts receivable exchange rate differences to - where the exchange rate on sales invocies is different to the exchange rate of currency receipts from customers, the exchange rate is calculated automatically and posted to this general ledger account. Only profit and loss general ledger accounts are available for this selection."
+msgstr "Selecione a conta contábil que será usada para postar na moeda local o valor das diferenças de câmbio nos pedidos de cliente e os valores recebidos desses clientes. Essa conta receberá lançamentos automáticos. Apenas contas de Lucros e Perdas são disponíveis para essa seleção."
 
 #: CompanyPreferences.php:384
 msgid "Purchases Exchange Variances GL Account"
 msgstr "Conta Contábil Variação Cambial Compras"
 
 #: CompanyPreferences.php:385
-msgid ""
-"Select the general ledger account to be used for posting the exchange "
-"differences on the accounts payable transactions to. Supplier invoices "
-"entered at one currency and paid in the supplier currency at a different "
-"exchange rate have the differences calculated automatically and posted to "
-"this general ledger account. Only profit and loss general ledger accounts "
-"are available for this selection."
-msgstr ""
-"Selecione a conta contábil que será usada para gerar lançamentos contábeis "
-"(journal) das diferenças de câmbio nas transações de contas a pagar. Avisos "
-"de Pagamento de Fornecedores informados em uma moeda e pagos na moeda do "
-"Fornecedor, terão as diferenças calculadas automaticamente e postadas nessa "
-"conta. São permitidas paa essa seleção apenas contas contábeis de Lucros e "
-"Perdas."
+msgid "Select the general ledger account to be used for posting the exchange differences on the accounts payable transactions to. Supplier invoices entered at one currency and paid in the supplier currency at a different exchange rate have the differences calculated automatically and posted to this general ledger account. Only profit and loss general ledger accounts are available for this selection."
+msgstr "Selecione a conta contábil que será usada para gerar lançamentos contábeis (journal) das diferenças de câmbio nas transações de contas a pagar. Avisos de Pagamento de Fornecedores informados em uma moeda e pagos na moeda do Fornecedor, terão as diferenças calculadas automaticamente e postadas nessa conta. São permitidas paa essa seleção apenas contas contábeis de Lucros e Perdas."
 
 #: CompanyPreferences.php:401
 msgid "Payment Discount GL Account"
 msgstr "Conta Contábil Desconto Pagamento"
 
 #: CompanyPreferences.php:402
-msgid ""
-"Select the general ledger account to be used for posting the value of "
-"payment discounts given to customers at the time of entering a receipt. Only "
-"profit and loss general ledger accounts are available for this selection."
-msgstr ""
-"Selecionar Conta Contábil para ser usada para postagem dos valores dos "
-"descontos dados aos clientes no ato do recebimento dos títulos. São "
-"disponíveis apenas contas do tipo Lucros e Perdas para essa seleção."
+msgid "Select the general ledger account to be used for posting the value of payment discounts given to customers at the time of entering a receipt. Only profit and loss general ledger accounts are available for this selection."
+msgstr "Selecionar Conta Contábil para ser usada para postagem dos valores dos descontos dados aos clientes no ato do recebimento dos títulos. São disponíveis apenas contas do tipo Lucros e Perdas para essa seleção."
 
 #: CompanyPreferences.php:418
 msgid "Create GL entries for accounts receivable transactions"
 msgstr "Criar transações para contas contábeis Recebimentos"
 
 #: CompanyPreferences.php:419
-msgid ""
-"Select yes to ensure that webERP creates general ledger journals for all "
-"accounts receivable transactions. webERP will maintain the debtors control "
-"account (selected above) to ensure it should always balance to the list of "
-"customer balances in local currency."
-msgstr ""
-"Selecione SIM para assegurar que weberp irá criar lançamentos contábeis "
-"(journal)  para todas as transações de contas recebíveis. weberp irá manter "
-"controle de saldos (selecionados acima) para assegurar o resultado da lista "
-"de saldos de clientes em moeda local"
+msgid "Select yes to ensure that webERP creates general ledger journals for all accounts receivable transactions. webERP will maintain the debtors control account (selected above) to ensure it should always balance to the list of customer balances in local currency."
+msgstr "Selecione SIM para assegurar que weberp irá criar lançamentos contábeis (journal)  para todas as transações de contas recebíveis. weberp irá manter controle de saldos (selecionados acima) para assegurar o resultado da lista de saldos de clientes em moeda local"
 
 #: CompanyPreferences.php:433
 msgid "Create GL entries for accounts payable transactions"
 msgstr "Criar transações para contas contábeis Transações"
 
 #: CompanyPreferences.php:434
-msgid ""
-"Select yes to ensure that webERP creates general ledger journals for all "
-"accounts payable transactions. webERP will maintain the creditors control "
-"account (selected above) to ensure it should always balance to the list of "
-"supplier balances in local currency."
-msgstr ""
-"Selecione SIM para assegurar que o weberp irá criar lançamentos contábeis "
-"(journal) para todas as contas das transações de contas a pagar. weberp irá "
-"manter controle dos saldos dos fornecedores na moeda local."
+msgid "Select yes to ensure that webERP creates general ledger journals for all accounts payable transactions. webERP will maintain the creditors control account (selected above) to ensure it should always balance to the list of supplier balances in local currency."
+msgstr "Selecione SIM para assegurar que o weberp irá criar lançamentos contábeis (journal) para todas as contas das transações de contas a pagar. weberp irá manter controle dos saldos dos fornecedores na moeda local."
 
 #: CompanyPreferences.php:448
 msgid "Create GL entries for stock transactions"
 msgstr "Criar transações para contas contábeis Estoque"
 
 #: CompanyPreferences.php:449
-msgid ""
-"Select yes to ensure that webERP creates general ledger journals for all "
-"inventory transactions. webERP will maintain the stock control accounts "
-"(selected under the inventory categories set up) to ensure they balance. "
-"Only balance sheet general ledger accounts can be selected."
-msgstr ""
-"Selecione SIM paa assegurar que weberp cria lançamentos (journal) contábeis "
-"para todas as transações de estoque. weberp irá manter o controle dos saldos "
-"das contas de estoque (configuradas e selecionadas sob a categoria estoque). "
-"Somente contas Resultado podem ser selecionadas."
+msgid "Select yes to ensure that webERP creates general ledger journals for all inventory transactions. webERP will maintain the stock control accounts (selected under the inventory categories set up) to ensure they balance. Only balance sheet general ledger accounts can be selected."
+msgstr "Selecione SIM paa assegurar que weberp cria lançamentos (journal) contábeis para todas as transações de estoque. weberp irá manter o controle dos saldos das contas de estoque (configuradas e selecionadas sob a categoria estoque). Somente contas Resultado podem ser selecionadas."
 
 #: ConfirmDispatchControlled_Invoice.php:7
 msgid "Specify Dispatched Controlled Items"
@@ -4756,12 +4435,8 @@ msgid "Select a line item to invoice"
 msgstr "Selecionar uma linha de item para pedir"
 
 #: ConfirmDispatchControlled_Invoice.php:29
-msgid ""
-"This page can only be opened if a line item on a sales order to be invoiced "
-"has been selected"
-msgstr ""
-"Esta página só pode ser aberta se uma linha de item do pedido de vendas foi "
-"selecionada"
+msgid "This page can only be opened if a line item on a sales order to be invoiced has been selected"
+msgstr "Esta página só pode ser aberta se uma linha de item do pedido de vendas foi selecionada"
 
 #: ConfirmDispatchControlled_Invoice.php:29 CreditItemsControlled.php:37
 #: CreditItemsControlled.php:48 GoodsReceivedControlled.php:29
@@ -4774,24 +4449,16 @@ msgid "Select a sales order to invoice"
 msgstr "Selecione um pedido de vendas para atender"
 
 #: ConfirmDispatchControlled_Invoice.php:40
-msgid ""
-"This page can only be opened if a sales order and line item has been "
-"selected Please do that first"
-msgstr ""
-"Esta página só pode ser aberta se um pedido de venda e uma linha de item foi "
-"selecionada. Por favor faça isto antes"
+msgid "This page can only be opened if a sales order and line item has been selected Please do that first"
+msgstr "Esta página só pode ser aberta se um pedido de venda e uma linha de item foi selecionada. Por favor faça isto antes"
 
 #: ConfirmDispatchControlled_Invoice.php:53 PickingListsControlled.php:49
 msgid "Back to the Sales Order"
 msgstr "Retornar para Pedido de Vendas"
 
 #: ConfirmDispatchControlled_Invoice.php:55 PickingListsControlled.php:50
-msgid ""
-"The line item must be defined as controlled to require input of the batch "
-"numbers or serial numbers being sold"
-msgstr ""
-"A linha do item precisa ser definida como controlada para requerer entradado "
-"numero serial ou do lote vendido"
+msgid "The line item must be defined as controlled to require input of the batch numbers or serial numbers being sold"
+msgstr "A linha do item precisa ser definida como controlada para requerer entradado numero serial ou do lote vendido"
 
 #: ConfirmDispatchControlled_Invoice.php:65
 msgid "Back to Confirmation of Dispatch"
@@ -4824,12 +4491,8 @@ msgid "Confirm Dispatches and Invoice An Order"
 msgstr "Confirmar Despacho e Aviso de Pedido"
 
 #: ConfirmDispatch_Invoice.php:33
-msgid ""
-"This page can only be opened if an order has been selected Please select an "
-"order first from the delivery details screen click on Confirm for invoicing"
-msgstr ""
-"Esta página só pode ser aberta se uma ordem foi selecionada. Por favor "
-"selecioneuma ordem primeiro para enviar detalhes. Clique e Confirme Despacho"
+msgid "This page can only be opened if an order has been selected Please select an order first from the delivery details screen click on Confirm for invoicing"
+msgstr "Esta página só pode ser aberta se uma ordem foi selecionada. Por favor selecioneuma ordem primeiro para enviar detalhes. Clique e Confirme Despacho"
 
 #: ConfirmDispatch_Invoice.php:102 OrderDetails.php:49 PDFShipLabel.php:185
 #: RecurringSalesOrders.php:75 SelectOrderItems.php:167
@@ -4851,17 +4514,12 @@ msgid "The serial items of the pick list cannot be retrieved because"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:255 PickingLists.php:230
-msgid ""
-"There are no ordered items with a quantity left to deliver. There is nothing "
-"left to invoice"
-msgstr ""
-"Não há itens pedidos com quantidade para ser enviada. Não restou nada no "
-"pedido"
+msgid "There are no ordered items with a quantity left to deliver. There is nothing left to invoice"
+msgstr "Não há itens pedidos com quantidade para ser enviada. Não restou nada no pedido"
 
 #: ConfirmDispatch_Invoice.php:265
 msgid "This order item could not be retrieved. Please select another order"
-msgstr ""
-"Este item de pedido não pode ser recuperado.Por favor selecione outro pedido"
+msgstr "Este item de pedido não pode ser recuperado.Por favor selecione outro pedido"
 
 #: ConfirmDispatch_Invoice.php:298
 msgid "Dispatched Quantity should not be more than order balanced quantity"
@@ -5027,13 +4685,8 @@ msgid "There are no shippers defined"
 msgstr "Não há transportador definido"
 
 #: ConfirmDispatch_Invoice.php:540
-msgid ""
-"Please use the link below to set up shipping freight companies, the system "
-"expects the shipping company to be selected or a default freight company to "
-"be used"
-msgstr ""
-"Por favor use o link abaixo para configurar companhia transportadora,o "
-"sistema espera que uma transportadora seja escolhida"
+msgid "Please use the link below to set up shipping freight companies, the system expects the shipping company to be selected or a default freight company to be used"
+msgstr "Por favor use o link abaixo para configurar companhia transportadora,o sistema espera que uma transportadora seja escolhida"
 
 #: ConfirmDispatch_Invoice.php:541 DeliveryDetails.php:259 Prices.php:339
 #: RelatedItemsUpdate.php:203 Timesheets.php:799
@@ -5073,23 +4726,12 @@ msgid "No further processing has been done"
 msgstr "Nenhum processamento foi feito"
 
 #: ConfirmDispatch_Invoice.php:677 CounterSales.php:992 PickingLists.php:399
-msgid ""
-"Could not retrieve the quantity left at the location once this order is "
-"invoiced (for the purposes of checking that stock will not go negative "
-"because)"
-msgstr ""
-"Não pode recuperar a quantidade restante no local enquanto o aviso dessa "
-"ordem é gerado. O propósito é impedir estoque negativo porque"
+msgid "Could not retrieve the quantity left at the location once this order is invoiced (for the purposes of checking that stock will not go negative because)"
+msgstr "Não pode recuperar a quantidade restante no local enquanto o aviso dessa ordem é gerado. O propósito é impedir estoque negativo porque"
 
 #: ConfirmDispatch_Invoice.php:682 CounterSales.php:997 PickingLists.php:404
-msgid ""
-"Invoicing the selected order would result in negative stock. The system "
-"parameters are set to prohibit negative stocks from occurring. This invoice "
-"cannot be created until the stock on hand is corrected."
-msgstr ""
-"Se processar o pedido/aviso o estoque ficará negativo. Sistema configurado "
-"para barrar estoque negativo. Este pedido/aviso não será criado até que haja "
-"quant. suficiente."
+msgid "Invoicing the selected order would result in negative stock. The system parameters are set to prohibit negative stocks from occurring. This invoice cannot be created until the stock on hand is corrected."
+msgstr "Se processar o pedido/aviso o estoque ficará negativo. Sistema configurado para barrar estoque negativo. Este pedido/aviso não será criado até que haja quant. suficiente."
 
 #: ConfirmDispatch_Invoice.php:682 ConfirmDispatch_Invoice.php:705
 #: CounterSales.php:997 CounterSales.php:1020 PickingLists.php:404
@@ -5098,30 +4740,15 @@ msgid "Negative Stock Prohibited"
 msgstr "Estoque Negativo Proibido"
 
 #: ConfirmDispatch_Invoice.php:701 CounterSales.php:1016 PickingLists.php:423
-msgid ""
-"Could not retrieve the component quantity left at the location once the "
-"assembly item on this order is invoiced (for the purposes of checking that "
-"stock will not go negative because)"
-msgstr ""
-"Não é possivel recuperar a quantidade deixada no local de montagem do item "
-"para que o aviso dessa ordem. O propósito de verificar que o estoque não "
-"fique negativo."
+msgid "Could not retrieve the component quantity left at the location once the assembly item on this order is invoiced (for the purposes of checking that stock will not go negative because)"
+msgstr "Não é possivel recuperar a quantidade deixada no local de montagem do item para que o aviso dessa ordem. O propósito de verificar que o estoque não fique negativo."
 
 #: ConfirmDispatch_Invoice.php:705 CounterSales.php:1020 PickingLists.php:427
-msgid ""
-"Invoicing the selected order would result in negative stock for a component "
-"of an assembly item on the order. The system parameters are set to prohibit "
-"negative stocks from occurring. This invoice cannot be created until the "
-"stock on hand is corrected."
-msgstr ""
-"Avisos para as ordens irão resultar em estoque negativo para o componente de "
-"uma montagem em uma ordem. Os parametros do sistema são configurados para "
-"proibir estoque negativo. Esse aviso não pode ser criado até que haja "
-"estoque suficiente."
+msgid "Invoicing the selected order would result in negative stock for a component of an assembly item on the order. The system parameters are set to prohibit negative stocks from occurring. This invoice cannot be created until the stock on hand is corrected."
+msgstr "Avisos para as ordens irão resultar em estoque negativo para o componente de uma montagem em uma ordem. Os parametros do sistema são configurados para proibir estoque negativo. Esse aviso não pode ser criado até que haja estoque suficiente."
 
 #: ConfirmDispatch_Invoice.php:733 PickingLists.php:453
-msgid ""
-"We were unable to load Area where the Sale is to from the BRANCHES table"
+msgid "We were unable to load Area where the Sale is to from the BRANCHES table"
 msgstr "Não foi possível encontrar a Área de Vendo na tabela escritórios"
 
 #: ConfirmDispatch_Invoice.php:733 PickingLists.php:453
@@ -5131,8 +4758,7 @@ msgstr "Por favor corrija"
 #: ConfirmDispatch_Invoice.php:744 Credit_Invoice.php:514 GoodsReceived.php:317
 #: PickingLists.php:464
 msgid "The company information and preferences could not be retrieved"
-msgstr ""
-"As informações e preferências da Companhia não puderam ser recuperadas "
+msgstr "As informações e preferências da Companhia não puderam ser recuperadas "
 
 #: ConfirmDispatch_Invoice.php:744 Credit_Invoice.php:514 GoodsReceived.php:317
 #: PickingLists.php:464
@@ -5149,9 +4775,7 @@ msgstr "Contador de itens da sessão"
 
 #: ConfirmDispatch_Invoice.php:772 ConfirmDispatch_Invoice.php:789
 #: PickingLists.php:496 PickingLists.php:511
-msgid ""
-"This order has been changed or invoiced since this delivery was started to "
-"be confirmed"
+msgid "This order has been changed or invoiced since this delivery was started to be confirmed"
 msgstr "Este Pedido foi modif. ou aviso dessa entre não foi comfirmado"
 
 #: ConfirmDispatch_Invoice.php:772 GoodsReceived.php:343 GoodsReceived.php:365
@@ -5164,12 +4788,8 @@ msgid "To enter and confirm this dispatch"
 msgstr "Entre para confirmar este despacho"
 
 #: ConfirmDispatch_Invoice.php:772
-msgid ""
-"invoice the order must be re-selected and re-read again to update the "
-"changes made by the other user"
-msgstr ""
-"Aviso para o pedido precisa ser selecionado novamento para atualizar "
-"modificações de outro usuário"
+msgid "invoice the order must be re-selected and re-read again to update the changes made by the other user"
+msgstr "Aviso para o pedido precisa ser selecionado novamento para atualizar modificações de outro usuário"
 
 #: ConfirmDispatch_Invoice.php:787 PickingLists.php:509
 msgid "Orig order for"
@@ -5196,12 +4816,8 @@ msgid "Processing halted."
 msgstr "Processamento retido."
 
 #: ConfirmDispatch_Invoice.php:789 PickingLists.php:511
-msgid ""
-"To enter and confirm this dispatch, it must be re-selected and re-read again "
-"to update the changes made by the other user"
-msgstr ""
-"Para informar e confirmar esse despacho, precisa ser resselecionado e relido "
-"novamente para atualizar as modificações por outros usuários"
+msgid "To enter and confirm this dispatch, it must be re-selected and re-read again to update the changes made by the other user"
+msgstr "Para informar e confirmar esse despacho, precisa ser resselecionado e relido novamente para atualizar as modificações por outros usuários"
 
 #: ConfirmDispatch_Invoice.php:793
 msgid "Select a sales order for confirming deliveries and invoicing"
@@ -5209,8 +4825,7 @@ msgstr "Selecione uma ordem de vendas para confirmar o despacho e a fatura"
 
 #: ConfirmDispatch_Invoice.php:823
 msgid "Could not update the default shipping carrier for this branch because"
-msgstr ""
-"Não foi possível atualizar a transportadora padrão para essa sucursal, porque"
+msgstr "Não foi possível atualizar a transportadora padrão para essa sucursal, porque"
 
 #: ConfirmDispatch_Invoice.php:824
 msgid "The SQL used to update the branch default carrier was"
@@ -5506,11 +5121,8 @@ msgstr "Não pode ser inserido o registro de taxas de transação a débito porq
 #: ConfirmDispatch_Invoice.php:899 CounterReturns.php:956 CounterSales.php:1368
 #: Credit_Invoice.php:634 RecurringSalesOrdersProcess.php:696
 #: SelectCreditItems.php:1167
-msgid ""
-"The following SQL to insert the debtor transaction taxes record was used"
-msgstr ""
-"Foi usado para inserir o registro de taxas de transação a débito o seguinte "
-"SQL"
+msgid "The following SQL to insert the debtor transaction taxes record was used"
+msgstr "Foi usado para inserir o registro de taxas de transação a débito o seguinte SQL"
 
 #: ConfirmDispatch_Invoice.php:917
 msgid "The asset number being disposed of is:"
@@ -5524,17 +5136,14 @@ msgstr "O registro detalhado da ordem de vendas não pode ser atualizado porque"
 #: ConfirmDispatch_Invoice.php:931 ConfirmDispatch_Invoice.php:1008
 #: Credit_Invoice.php:699 RecurringSalesOrdersProcess.php:323
 msgid "The following SQL to update the sales order detail record was used"
-msgstr ""
-"Para atualizar o registro detalhado da ordem de vendas foi usado o seguinte "
-"SQL"
+msgstr "Para atualizar o registro detalhado da ordem de vendas foi usado o seguinte SQL"
 
 #: ConfirmDispatch_Invoice.php:953 ConfirmDispatch_Invoice.php:981
 msgid "The order delivery differences log record could not be inserted because"
 msgstr "A dif. entrega do pedido não pode ser inserida porque"
 
 #: ConfirmDispatch_Invoice.php:954 ConfirmDispatch_Invoice.php:982
-msgid ""
-"The following SQL to insert the order delivery differences record was used"
+msgid "The following SQL to insert the order delivery differences record was used"
 msgstr "O seguinte erro SQL ocorreu na inserção da dif. de entrega"
 
 #: ConfirmDispatch_Invoice.php:1021 PickingLists.php:191 PickingLists.php:585
@@ -5634,22 +5243,17 @@ msgstr "não pode ser inserido porque"
 
 #: ConfirmDispatch_Invoice.php:1145 CounterReturns.php:1069
 #: CounterSales.php:1480 Credit_Invoice.php:829 SelectCreditItems.php:1489
-msgid ""
-"The following SQL to insert the assembly components stock movement records "
-"was used"
+msgid "The following SQL to insert the assembly components stock movement records was used"
 msgstr "SQL usado para inserir movim. componentes montados de estoque foi "
 
 #: ConfirmDispatch_Invoice.php:1154 CounterReturns.php:1078
 #: CounterSales.php:1489 Credit_Invoice.php:838 SelectCreditItems.php:1498
-msgid ""
-"Location stock record could not be updated for an assembly component because"
+msgid "Location stock record could not be updated for an assembly component because"
 msgstr "local de estoque não pode ser atualiz. para montagem item porque "
 
 #: ConfirmDispatch_Invoice.php:1155 CounterReturns.php:1079
 #: CounterSales.php:1490
-msgid ""
-"The following SQL to update the locations stock record for the component was "
-"used"
+msgid "The following SQL to update the locations stock record for the component was used"
 msgstr "SQL usado para atualiz. estoque do compoente foi "
 
 #: ConfirmDispatch_Invoice.php:1242 CounterReturns.php:1162
@@ -5671,16 +5275,13 @@ msgstr "SQL usado para inserir movim. de estoque foi "
 
 #: ConfirmDispatch_Invoice.php:1263 CounterReturns.php:1183
 #: CounterSales.php:1596 RecurringSalesOrdersProcess.php:385
-msgid ""
-"Taxes and rates applicable to this invoice line item could not be inserted "
-"because"
+msgid "Taxes and rates applicable to this invoice line item could not be inserted because"
 msgstr "Impostos e taxas aplicaveis a este aviso não pode ser inseridos porque"
 
 #: ConfirmDispatch_Invoice.php:1264 CounterReturns.php:1184
 #: CounterSales.php:1597 Credit_Invoice.php:1125
 #: RecurringSalesOrdersProcess.php:386 SelectCreditItems.php:1332
-msgid ""
-"The following SQL to insert the stock movement tax detail records was used"
+msgid "The following SQL to insert the stock movement tax detail records was used"
 msgstr "SQL usado para inserir imposto do movimento de estoque foi"
 
 #: ConfirmDispatch_Invoice.php:1280 Credit_Invoice.php:949
@@ -5723,9 +5324,7 @@ msgstr "SQL usado para inserir movimento de serial "
 #: CounterSales.php:1678 RecurringSalesOrdersProcess.php:424
 #: api/api_salesorders.php:1025
 msgid "The count of existing Sales analysis records could not run because"
-msgstr ""
-"A contagem da analise dos registros de vendas existentes não pode ser "
-"executada porque"
+msgstr "A contagem da analise dos registros de vendas existentes não pode ser executada porque"
 
 #: ConfirmDispatch_Invoice.php:1342 CounterReturns.php:1229
 #: CounterSales.php:1679 Credit_Invoice.php:1156
@@ -5737,8 +5336,7 @@ msgstr "SQL para contar núm. análise de vendas"
 #: ConfirmDispatch_Invoice.php:1397 CounterReturns.php:1286
 #: CounterSales.php:1736 RecurringSalesOrdersProcess.php:483
 msgid "Sales analysis record could not be added or updated because"
-msgstr ""
-"Registro de análise de vendas não pode ser adicionado ou atualizado porque"
+msgstr "Registro de análise de vendas não pode ser adicionado ou atualizado porque"
 
 #: ConfirmDispatch_Invoice.php:1398 CounterReturns.php:1287
 #: CounterSales.php:1737 Credit_Invoice.php:1268
@@ -5778,8 +5376,7 @@ msgstr "SQL usado para inserir trans. contábil GLTRANS foi"
 
 #: ConfirmDispatch_Invoice.php:1446 CounterReturns.php:1333
 #: CounterSales.php:1783
-msgid ""
-"The stock side of the cost of sales GL posting could not be inserted because"
+msgid "The stock side of the cost of sales GL posting could not be inserted because"
 msgstr "Lanç. Contáb. estoque exced. custo vendas não pode ser inserido porque"
 
 #: ConfirmDispatch_Invoice.php:1473 CounterReturns.php:1358
@@ -5805,22 +5402,16 @@ msgid "accumulated depreciation disposal"
 msgstr "depreciação acumulada baixada"
 
 #: ConfirmDispatch_Invoice.php:1541
-msgid ""
-"The reversal of accumulated depreciation GL posting on disposal could not be "
-"inserted because"
-msgstr ""
-"Lançamento da reversao da depreciação acumulado não pode ser inserido porque"
+msgid "The reversal of accumulated depreciation GL posting on disposal could not be inserted because"
+msgstr "Lançamento da reversao da depreciação acumulado não pode ser inserido porque"
 
 #: ConfirmDispatch_Invoice.php:1561
 msgid "cost disposal"
 msgstr "custo baixa"
 
 #: ConfirmDispatch_Invoice.php:1563
-msgid ""
-"The reversal of asset cost on disposal GL posting could not be inserted "
-"because"
-msgstr ""
-"Lançamento reverso do custo da baixa de ativo não pode ser inserido porque"
+msgid "The reversal of asset cost on disposal GL posting could not be inserted because"
+msgstr "Lançamento reverso do custo da baixa de ativo não pode ser inserido porque"
 
 #: ConfirmDispatch_Invoice.php:1582
 msgid "net book value disposal"
@@ -5871,8 +5462,7 @@ msgstr "Total dos débitos na postagem Contábil não podem ser inseridas porque
 
 #: ConfirmDispatch_Invoice.php:1683 CounterReturns.php:1406
 #: CounterSales.php:1856 RecurringSalesOrdersProcess.php:606
-msgid ""
-"The following SQL to insert the total debtors control GLTrans record was used"
+msgid "The following SQL to insert the total debtors control GLTrans record was used"
 msgstr "SQL usado para inserir total devedor GLTrans foi "
 
 #: ConfirmDispatch_Invoice.php:1707 RecurringSalesOrdersProcess.php:631
@@ -5931,12 +5521,8 @@ msgid "Consignment Note Ref"
 msgstr "Ref. Nota Consignação"
 
 #: ConfirmDispatch_Invoice.php:1788 PickingLists.php:697
-msgid ""
-"Enter the consignment note reference to enable tracking of the delivery in "
-"the event of customer proof of delivery issues"
-msgstr ""
-"Informe ref. nota consignação para habilitar rastr. de entrega como prova de "
-"entrega"
+msgid "Enter the consignment note reference to enable tracking of the delivery in the event of customer proof of delivery issues"
+msgstr "Informe ref. nota consignação para habilitar rastr. de entrega como prova de entrega"
 
 #: ConfirmDispatch_Invoice.php:1791 PickingLists.php:702
 msgid "No Of Packages in Delivery"
@@ -5971,12 +5557,8 @@ msgid "Contract Bill of Materials"
 msgstr "Contrato BOM"
 
 #: ContractBOM.php:42 ContractOtherReqts.php:45
-msgid ""
-"You should automatically be forwarded to the Contract page. If this does not "
-"happen perhaps the browser does not support META Refresh"
-msgstr ""
-"Redirec. automático página Contratos. Caso seu navegador não suporte META "
-"REFRESH"
+msgid "You should automatically be forwarded to the Contract page. If this does not happen perhaps the browser does not support META Refresh"
+msgstr "Redirec. automático página Contratos. Caso seu navegador não suporte META REFRESH"
 
 #: ContractBOM.php:42 ContractOtherReqts.php:45 Contracts.php:95
 #: Contracts.php:104 DeliveryDetails.php:274 DeliveryDetails.php:283
@@ -6023,12 +5605,8 @@ msgid "There are no products to display matching the criteria provided"
 msgstr "Não há itens que atendem os critérios especificados"
 
 #: ContractBOM.php:162
-msgid ""
-"The contract BOM cannot be altered because the customer has already placed "
-"the order"
-msgstr ""
-"Contrato BOM não pode ser alterado porque existe cliente que já tem pedido "
-"vendas"
+msgid "The contract BOM cannot be altered because the customer has already placed the order"
+msgstr "Contrato BOM não pode ser alterado porque existe cliente que já tem pedido vendas"
 
 #: ContractBOM.php:178 PO_Items.php:562 PO_Items.php:725
 #: StockLocTransfer.php:84 includes/SelectOrderItems_IntoCart.inc:26
@@ -6037,14 +5615,8 @@ msgid "The item"
 msgstr "O item"
 
 #: ContractBOM.php:178
-msgid ""
-"is already in the bill of material for this contract. The system will not "
-"allow the same item on the contract more than once. However you can change "
-"the quantity required for the item."
-msgstr ""
-"já está nos compoentes deste contrato. O sistema não permite o mesmo item no "
-"contrato mais de uma vez. A quantidade do item existente pode ser alterada, "
-"se for o caso."
+msgid "is already in the bill of material for this contract. The system will not allow the same item on the contract more than once. However you can change the quantity required for the item."
+msgstr "já está nos compoentes deste contrato. O sistema não permite o mesmo item no contrato mais de uma vez. A quantidade do item existente pode ser alterada, se for o caso."
 
 #: ContractBOM.php:193
 msgid "The item details could not be retrieved"
@@ -6063,9 +5635,7 @@ msgid "The item code"
 msgstr "O Cód. Item"
 
 #: ContractBOM.php:207
-msgid ""
-"does not exist in the database and therefore cannot be added to the contract "
-"BOM"
+msgid "does not exist in the database and therefore cannot be added to the contract BOM"
 msgstr "não existe no DB e não pode fazer parte de um contrato BOM"
 
 #: ContractBOM.php:227
@@ -6083,8 +5653,7 @@ msgstr "Sub-Total"
 
 #: ContractBOM.php:259
 msgid "Enter the quantity of this component required to complete the contract"
-msgstr ""
-"Informe a quantidade desse componente requerida para completar o contrato"
+msgstr "Informe a quantidade desse componente requerida para completar o contrato"
 
 #: ContractBOM.php:263
 msgid "Are you sure you wish to delete this item from the contract BOM?"
@@ -6111,20 +5680,12 @@ msgid "Search For Stock Items"
 msgstr "Pesquisar Itens Estoque"
 
 #: ContractBOM.php:320
-msgid ""
-"Enter any text that should appear in the item description as the basis of "
-"your search"
-msgstr ""
-"Informe qualquer texto que exista na descição do item, será o argumento de "
-"pesquisa"
+msgid "Enter any text that should appear in the item description as the basis of your search"
+msgstr "Informe qualquer texto que exista na descição do item, será o argumento de pesquisa"
 
 #: ContractBOM.php:325
-msgid ""
-"Enter any part of an item code to seach for all matching items containing "
-"that text in the code"
-msgstr ""
-"Informe qualquer parte do código do item. Será usado para pesquisar itens "
-"contendo esse argumento"
+msgid "Enter any part of an item code to seach for all matching items containing that text in the code"
+msgstr "Informe qualquer parte do código do item. Será usado para pesquisar itens contendo esse argumento"
 
 #: ContractBOM.php:329
 msgid "Create a New Stock Item"
@@ -6174,9 +5735,7 @@ msgid "Contract Costing"
 msgstr "Custo do Contrato"
 
 #: ContractCosting.php:18
-msgid ""
-"This page is expected to be called with the contract reference to show the "
-"costing for"
+msgid "This page is expected to be called with the contract reference to show the costing for"
 msgstr "Página ativada para exibir custos do contrato para"
 
 #: ContractCosting.php:42
@@ -6294,9 +5853,7 @@ msgid "Variance on contract"
 msgstr "Variação Contrato"
 
 #: ContractCosting.php:257 ContractCosting.php:275
-msgid ""
-"The gl entry of WIP for the variance on closing the contract could not be "
-"inserted because"
+msgid "The gl entry of WIP for the variance on closing the contract could not be inserted because"
 msgstr "Entrada Contábil variação WIP não pode ser incluida porque"
 
 #: ContractCosting.php:283
@@ -6325,45 +5882,28 @@ msgid "The location stock record could not be updated because"
 msgstr "O registros do local de estoque não pode ser atualizado porque"
 
 #: ContractCosting.php:367 WorkOrderReceive.php:489
-msgid ""
-"stock movement records could not be inserted when processing the work order "
-"receipt because"
-msgstr ""
-"movimento de estoque não pode ser inserido enquanto recebe ordem de produção "
-"porque"
+msgid "stock movement records could not be inserted when processing the work order receipt because"
+msgstr "movimento de estoque não pode ser inserido enquanto recebe ordem de produção porque"
 
 #: ContractCosting.php:396
-msgid ""
-"The receipt of contract work order finished stock GL posting could not be "
-"inserted because"
-msgstr ""
-"Lançamentos Contab. do recebimento de contrato ordem produção não pode ser "
-"inserido porque "
+msgid "The receipt of contract work order finished stock GL posting could not be inserted because"
+msgstr "Lançamentos Contab. do recebimento de contrato ordem produção não pode ser inserido porque "
 
 #: ContractCosting.php:397 WorkOrderReceive.php:712
-msgid ""
-"The following SQL to insert the work order receipt of finished items GLTrans "
-"record was used"
+msgid "The following SQL to insert the work order receipt of finished items GLTrans record was used"
 msgstr "SQL usado para inserir lançam. contab. receb. ordem produção foi "
 
 #: ContractCosting.php:416 WorkOrderReceive.php:731
-msgid ""
-"The WIP credit on receipt of finished items from a work order GL posting "
-"could not be inserted because"
-msgstr ""
-"O lancam. contab. crédito WIP do recebimento de produtos ordem de produção "
-"não foi inserido porque"
+msgid "The WIP credit on receipt of finished items from a work order GL posting could not be inserted because"
+msgstr "O lancam. contab. crédito WIP do recebimento de produtos ordem de produção não foi inserido porque"
 
 #: ContractCosting.php:417 WorkOrderReceive.php:732
 msgid "The following SQL to insert the WIP GLTrans record was used"
 msgstr "SQL usado para inserir registros wip usado foi"
 
 #: ContractCosting.php:423 WorkOrderReceive.php:741
-msgid ""
-"Could not update the work order item record with the total quantity received "
-"because"
-msgstr ""
-"Não pode atualizar ordem produção item com a quantid. total recebida porque"
+msgid "Could not update the work order item record with the total quantity received because"
+msgstr "Não pode atualizar ordem produção item com a quantid. total recebida porque"
 
 #: ContractCosting.php:424 Timesheets.php:481 Timesheets.php:496
 #: WorkOrderIssue.php:385 WorkOrderIssue.php:590 WorkOrderReceive.php:742
@@ -6371,36 +5911,24 @@ msgid "The following SQL was used to update the work order"
 msgstr "SQL usado para atualizar ordem produção"
 
 #: ContractCosting.php:439
-msgid ""
-"The contract has been closed. No further charges can be posted against this "
-"contract."
-msgstr ""
-"O contrato foi fechado. Nenhuma cobrança pode ser feita contra este contrato."
+msgid "The contract has been closed. No further charges can be posted against this contract."
+msgstr "O contrato foi fechado. Nenhuma cobrança pode ser feita contra este contrato."
 
 #: ContractCosting.php:450
 msgid "Close Contract"
 msgstr "Fechar Contrato"
 
 #: ContractCosting.php:450
-msgid ""
-"Closing the contract will prevent further stock being issued to it and "
-"charges being made against it. Variances will be taken to the profit and "
-"loss account. Are You Sure?"
-msgstr ""
-"Fechamento do contrato previne envio de outros itens de estoque deste "
-"contrato. Variações irão ser apuradas lucros / perdas. Confirma?"
+msgid "Closing the contract will prevent further stock being issued to it and charges being made against it. Variances will be taken to the profit and loss account. Are You Sure?"
+msgstr "Fechamento do contrato previne envio de outros itens de estoque deste contrato. Variações irão ser apuradas lucros / perdas. Confirma?"
 
 #: ContractOtherReqts.php:6 ContractOtherReqts.php:83
 msgid "Contract Other Requirements"
 msgstr "Outros Requerim. do Contrato"
 
 #: ContractOtherReqts.php:55
-msgid ""
-"The other contract requirements cannot be altered because the customer has "
-"already placed the order"
-msgstr ""
-"Outros requerimentos do contrato, não podem ser alterados, porque o cliente "
-"já informou o pedido"
+msgid "The other contract requirements cannot be altered because the customer has already placed the order"
+msgstr "Outros requerimentos do contrato, não podem ser alterados, porque o cliente já informou o pedido"
 
 #: ContractOtherReqts.php:61
 msgid "The quantity of the new requirement is expected to be numeric"
@@ -6459,17 +5987,11 @@ msgid "Contract Entry"
 msgstr "Entrada Contrato"
 
 #: Contracts.php:87
-msgid ""
-"The contract reference must be entered (and be longer than 5 characters) "
-"before the requirements of the contract can be setup"
-msgstr ""
-"A referência desse contrato deve ser informada (5 ou mais caracteres) antes "
-"de configurar os requerimentos desse contrato"
+msgid "The contract reference must be entered (and be longer than 5 characters) before the requirements of the contract can be setup"
+msgstr "A referência desse contrato deve ser informada (5 ou mais caracteres) antes de configurar os requerimentos desse contrato"
 
 #: Contracts.php:94
-msgid ""
-"You should automatically be forwarded to the entry of the Contract line "
-"items page"
+msgid "You should automatically be forwarded to the entry of the Contract line items page"
 msgstr "Redirecionamento automatico para página adicionar itens linha contrato"
 
 #: Contracts.php:95 Contracts.php:103 Customers.php:271 DeliveryDetails.php:274
@@ -6492,9 +6014,7 @@ msgid "if the browser does not support META Refresh"
 msgstr "Se o Navegador não suporta META REFRESH"
 
 #: Contracts.php:102
-msgid ""
-"You should automatically be forwarded to the entry of the Contract "
-"requirements page"
+msgid "You should automatically be forwarded to the entry of the Contract requirements page"
 msgstr "Redirecionamento automático para página Requerimentos Contrato"
 
 #: Contracts.php:110
@@ -6509,8 +6029,7 @@ msgstr "Somente"
 #: Contracts.php:128 FixedAssetItems.php:42 Manufacturers.php:43
 #: Manufacturers.php:137 SalesCategories.php:48 Stocks.php:102
 #: Z_MakeNewCompany.php:50
-msgid ""
-"The file size is over the maximum allowed. The maximum size allowed in KB is"
+msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
 msgstr "O tamanho acima do permitido. O tamanho máx. permitido em Kb é"
 
 #: Contracts.php:131 FixedAssetItems.php:45 Manufacturers.php:46
@@ -6536,12 +6055,8 @@ msgid "Something is wrong with uploading the file"
 msgstr "Algum erro ocorreu na carga do arquivo"
 
 #: Contracts.php:181
-msgid ""
-"The contract has already been ordered by the customer the order must also be "
-"deleted first before the contract can be deleted"
-msgstr ""
-"O contrato já foi feito pelo cliente. o pedido precisa ser removido antes "
-"que o contrato possa ser removido"
+msgid "The contract has already been ordered by the customer the order must also be deleted first before the contract can be deleted"
+msgstr "O contrato já foi feito pelo cliente. o pedido precisa ser removido antes que o contrato possa ser removido"
 
 #: Contracts.php:187
 msgid "The contract bill of materials could not be deleted because"
@@ -6568,62 +6083,36 @@ msgid "has been cancelled"
 msgstr "foi cancelada"
 
 #: Contracts.php:241
-msgid ""
-"The contract reference is expected to be more than 2 characters long. Please "
-"alter the contract reference before proceeding."
-msgstr ""
-"A referência do contrato deve ter mais de 2 caracteres. Modificar a "
-"referência antes de continuar"
+msgid "The contract reference is expected to be more than 2 characters long. Please alter the contract reference before proceeding."
+msgstr "A referência do contrato deve ter mais de 2 caracteres. Modificar a referência antes de continuar"
 
 #: Contracts.php:245
-msgid ""
-"The contract reference cannot contain any spaces, slashes, or inverted "
-"commas. Please alter the contract reference before proceeding."
-msgstr ""
-"A referência contrato não pode conter espaços, barras, etc. Modificar a "
-"referência antes de continuar"
+msgid "The contract reference cannot contain any spaces, slashes, or inverted commas. Please alter the contract reference before proceeding."
+msgstr "A referência contrato não pode conter espaços, barras, etc. Modificar a referência antes de continuar"
 
 #: Contracts.php:252
-msgid ""
-"The contract reference cannot be the same as a previously created stock "
-"item. Please modify the contract reference before continuing"
-msgstr ""
-"A referência contrato, não pode ser a mesma já usada. Modificar a referência "
-"antes de continuar"
+msgid "The contract reference cannot be the same as a previously created stock item. Please modify the contract reference before continuing"
+msgstr "A referência contrato, não pode ser a mesma já usada. Modificar a referência antes de continuar"
 
 #: Contracts.php:256
-msgid ""
-"The contract description is expected to be more than 10 characters long. "
-"Please alter the contract description in full before proceeding."
-msgstr ""
-"A descrição contrato precisa ter mais que 10 caracteres. Alterar a descrição "
-"contrato antes de continuar"
+msgid "The contract description is expected to be more than 10 characters long. Please alter the contract description in full before proceeding."
+msgstr "A descrição contrato precisa ter mais que 10 caracteres. Alterar a descrição contrato antes de continuar"
 
 #: Contracts.php:260
-msgid ""
-"The date the contract is required to be completed by must be entered in the "
-"format"
+msgid "The date the contract is required to be completed by must be entered in the format"
 msgstr "A data do contrato precisar ser válida e no formato"
 
 #: Contracts.php:264
-msgid ""
-"The date that the contract is to be completed by is expected to be a date in "
-"the future. Make the required date a date after today before proceeding."
-msgstr ""
-"A data do contrato, precisa estar no futuro. Confirme a data antes de "
-"continuar"
+msgid "The date that the contract is to be completed by is expected to be a date in the future. Make the required date a date after today before proceeding."
+msgstr "A data do contrato, precisa estar no futuro. Confirme a data antes de continuar"
 
 #: Contracts.php:291
 msgid "Default for"
 msgstr "Padrão para"
 
 #: Contracts.php:315
-msgid ""
-"The contract reference cannot be the same as a previously created contract "
-"for another customer. Please modify the contract reference before continuing"
-msgstr ""
-"A referência do contrato não pode ser a mesma que previamente criada para "
-"outro cliente. Modificara referência antes de continuar"
+msgid "The contract reference cannot be the same as a previously created contract for another customer. Please modify the contract reference before continuing"
+msgstr "A referência do contrato não pode ser a mesma que previamente criada para outro cliente. Modificara referência antes de continuar"
 
 #: Contracts.php:328
 msgid "Cannot update the contract because"
@@ -6658,12 +6147,8 @@ msgid "The SQL that failed to update the quotation was"
 msgstr "SQL que falhou em atualizar a cotação foi"
 
 #: Contracts.php:393
-msgid ""
-"The contract quotation has been updated based on the new contract cost and "
-"margin"
-msgstr ""
-"A cotação do contrato foi atualizada com base em um novo custo contrato e "
-"margem"
+msgid "The contract quotation has been updated based on the new contract cost and margin"
+msgstr "A cotação do contrato foi atualizada com base em um novo custo contrato e margem"
 
 #: Contracts.php:394
 msgid "Go to Quotation"
@@ -6719,8 +6204,7 @@ msgid "The customer and branch details could not be retrieved because"
 msgstr "Detalhes do Cliente e Sucursal não foram recuperadas porque"
 
 #: Contracts.php:532
-msgid ""
-"The SQL that was used to find the customer and branch details failed was"
+msgid "The SQL that was used to find the customer and branch details failed was"
 msgstr "SQL que falhou usado para recuperar detalhes cliente e sucursal foi"
 
 #: Contracts.php:582
@@ -6744,19 +6228,12 @@ msgid "Go to quotation number:"
 msgstr "Ir para Cotação Número:"
 
 #: Contracts.php:620
-msgid ""
-"Customer Branch Name keywords have been used in preference to the Customer "
-"Branch Code or Branch Phone Number entered"
-msgstr ""
-"Nome Sucursal do Cliente foi usado em detrimento do Cód. Sucursal do Cliente "
-"ou Núm. Telef. Sucursal informados"
+msgid "Customer Branch Name keywords have been used in preference to the Customer Branch Code or Branch Phone Number entered"
+msgstr "Nome Sucursal do Cliente foi usado em detrimento do Cód. Sucursal do Cliente ou Núm. Telef. Sucursal informados"
 
 #: Contracts.php:623
-msgid ""
-"Customer Branch Code has been used in preference to the Customer Branch "
-"Phone Number entered"
-msgstr ""
-"Código Suc. Cliente usado em detrimento do Telef. Suc. do Cliente informado"
+msgid "Customer Branch Code has been used in preference to the Customer Branch Phone Number entered"
+msgstr "Código Suc. Cliente usado em detrimento do Telef. Suc. do Cliente informado"
 
 #: Contracts.php:691 CustomerReceipt.php:658 SelectCustomer.php:129
 #: SelectOrderItems.php:384
@@ -6840,12 +6317,8 @@ msgid "Part of the Customer Branch Code"
 msgstr "Parte do Cód. Suc. Cliente"
 
 #: Contracts.php:767
-msgid ""
-"Enter an extract of the customer code to search for. Customer codes can only "
-"contain alpha-numeric characters, underscore or hyphens"
-msgstr ""
-"Informe código parcial do cliente para pesquisar. Códigos de cliente podem "
-"conter caracteres alfa-numéricos, hífen e sublinhado"
+msgid "Enter an extract of the customer code to search for. Customer codes can only contain alpha-numeric characters, underscore or hyphens"
+msgstr "Informe código parcial do cliente para pesquisar. Códigos de cliente podem conter caracteres alfa-numéricos, hífen e sublinhado"
 
 #: Contracts.php:769 SelectOrderItems.php:607
 msgid "Part of the Branch Phone Number"
@@ -6923,12 +6396,8 @@ msgid "Fax"
 msgstr "Fax"
 
 #: Contracts.php:854 Contracts.php:857
-msgid ""
-"Enter the contract reference. This reference will be used as the item code "
-"so no more than 20 alpha-numeric characters or underscore"
-msgstr ""
-"Informe ref. contrato. Essa ref. irá ser usada como cód de item não pode ser "
-"mais longo que 20 caracteres alfanuméricos ou underscore"
+msgid "Enter the contract reference. This reference will be used as the item code so no more than 20 alpha-numeric characters or underscore"
+msgstr "Informe ref. contrato. Essa ref. irá ser usada como cód de item não pode ser mais longo que 20 caracteres alfanuméricos ou underscore"
 
 #: Contracts.php:862 InventoryQuantities.php:236 PricesByCost.php:246
 #: ReorderLevelLocation.php:171 ReorderLevel.php:275
@@ -6999,11 +6468,8 @@ msgid "Exchange Rate"
 msgstr "Taxa Câmbio"
 
 #: Contracts.php:951
-msgid ""
-"The exchange rate between the customer's currency and the functional "
-"currency of the business must be entered"
-msgstr ""
-"A taxa de câmbio para a moeda do cliente e a moeda padrão deve ser informada"
+msgid "The exchange rate between the customer's currency and the functional currency of the business must be entered"
+msgstr "A taxa de câmbio para a moeda do cliente e a moeda padrão deve ser informada"
 
 #: Contracts.php:958
 msgid "Contract Status"
@@ -7102,12 +6568,8 @@ msgid "Copy a BOM to New Item Code"
 msgstr "Copiar Estrut. Prod. (BOM) para Novo Item"
 
 #: CopyBOM.php:26
-msgid ""
-"The new item code cannot be blank. Enter a new code for the item to copy the "
-"BOM to"
-msgstr ""
-"Novo cód. item deve estar preenchido. Novo código de item para copiar a "
-"estrutura de produto para"
+msgid "The new item code cannot be blank. Enter a new code for the item to copy the BOM to"
+msgstr "Novo cód. item deve estar preenchido. Novo código de item para copiar a estrutura de produto para"
 
 #: CopyBOM.php:176
 msgid "From Stock ID"
@@ -7118,13 +6580,8 @@ msgid " To New Stock ID"
 msgstr " Novo Cód. de Estoque"
 
 #: CopyBOM.php:185
-msgid ""
-"Enter a new item code to copy the existing item and its bill of material to. "
-"Item codes can contain only alpha-numeric characters, underscore or hyphens."
-msgstr ""
-"Informe novo cód. de item para copiar o item existente bem como toda a "
-"estrutura de componentes. Cód. Item deve conter caracteres alfanuméricos, "
-"hífens ou (underscore)"
+msgid "Enter a new item code to copy the existing item and its bill of material to. Item codes can contain only alpha-numeric characters, underscore or hyphens."
+msgstr "Informe novo cód. de item para copiar o item existente bem como toda a estrutura de componentes. Cód. Item deve conter caracteres alfanuméricos, hífens ou (underscore)"
 
 #: CopyBOM.php:196
 msgid "To Existing Stock ID"
@@ -7135,25 +6592,12 @@ msgid "Counter Returns"
 msgstr "Contador Vendas"
 
 #: CounterReturns.php:79 CounterSales.php:85
-msgid ""
-"Your user account does not have a valid default inventory location set up. "
-"Please see the system administrator to modify your user account."
-msgstr ""
-"Seu código usuário não possui config de local de estoque. favor confirmar "
-"com o administrador para modificar estes dados."
+msgid "Your user account does not have a valid default inventory location set up. Please see the system administrator to modify your user account."
+msgstr "Seu código usuário não possui config de local de estoque. favor confirmar com o administrador para modificar estes dados."
 
 #: CounterReturns.php:86 CounterSales.php:92
-msgid ""
-"To use this script it is first necessary to define a cash sales customer for "
-"the location that is your default location. The default cash sale customer "
-"is defined under set up ->Inventory Locations Maintenance. The customer "
-"should be entered using the customer code and a valid branch code of the "
-"customer entered."
-msgstr ""
-"Para usar este procedimento é necessário primeiro definir um cliente de "
-"vendas para o seu local padrão. O cliente padrão vendas em dinheiro é "
-"definido em Estoque, Manutenção de Locais e precisa ser um código de cliente "
-"e escritório válidos."
+msgid "To use this script it is first necessary to define a cash sales customer for the location that is your default location. The default cash sale customer is defined under set up ->Inventory Locations Maintenance. The customer should be entered using the customer code and a valid branch code of the customer entered."
+msgstr "Para usar este procedimento é necessário primeiro definir um cliente de vendas para o seu local padrão. O cliente padrão vendas em dinheiro é definido em Estoque, Manutenção de Locais e precisa ser um código de cliente e escritório válidos."
 
 #: CounterReturns.php:121 CounterSales.php:127 SelectOrderItems.php:438
 msgid "The details of the customer selected"
@@ -7244,20 +6688,16 @@ msgstr "Não há produtos que atendam os critérios informados"
 #: CounterSales.php:444 CounterSales.php:559 CounterSales.php:605
 #: CounterSales.php:657 SelectOrderItems.php:903 SelectOrderItems.php:1205
 #: SelectOrderItems.php:1254 StockCounts.php:53
-msgid ""
-"Could not determine if the part being ordered was a kitset or not because"
+msgid "Could not determine if the part being ordered was a kitset or not because"
 msgstr "Não pode determ. se o item pedido é um kit ou não porque"
 
 #: CounterReturns.php:405 CounterReturns.php:522 CounterSales.php:445
 #: CounterSales.php:560 SelectOrderItems.php:904 StockCounts.php:54
-msgid ""
-"The sql that was used to determine if the part being ordered was a kitset or "
-"not was "
+msgid "The sql that was used to determine if the part being ordered was a kitset or not was "
 msgstr "o sql foi usado para determinar se é um kit ou não "
 
 #: CounterReturns.php:410
-msgid ""
-"could not be retrieved from the database and has not been added to the return"
+msgid "could not be retrieved from the database and has not been added to the return"
 msgstr "nao pode ser recuperado no DB e não foi adic. a Venda"
 
 #: CounterReturns.php:420 CounterReturns.php:533 CounterReturns.php:582
@@ -7268,19 +6708,11 @@ msgid "Could not retrieve kitset components from the database because"
 msgstr "não pode recuperar componentes do kit no DB porque"
 
 #: CounterReturns.php:433
-msgid ""
-"Phantom assemblies cannot be returned, these items exist only as bills of "
-"materials used in other manufactured items. The following item has not been "
-"added to the return:"
-msgstr ""
-"Itens de Montagens Fantasmas (BLANK) não podem ser vendidas. Estes itens "
-"existem apenas para custeio e controle de BOM. Itens não adicionados ao "
-"pedido"
+msgid "Phantom assemblies cannot be returned, these items exist only as bills of materials used in other manufactured items. The following item has not been added to the return:"
+msgstr "Itens de Montagens Fantasmas (BLANK) não podem ser vendidas. Estes itens existem apenas para custeio e controle de BOM. Itens não adicionados ao pedido"
 
 #: CounterReturns.php:435
-msgid ""
-"The system does not currently cater for counter returns of lot controlled or "
-"serialised items"
+msgid "The system does not currently cater for counter returns of lot controlled or serialised items"
 msgstr "Sistema não conta vendas de itens lote controlado ou serializados"
 
 #: CounterReturns.php:437
@@ -7292,17 +6724,11 @@ msgid "Recalculated the price from the GP % entered - the GP % was"
 msgstr "Preço recalculado a partir do %GP informado - anterior era"
 
 #: CounterReturns.php:490
-msgid ""
-"The item could not be updated because you are attempting to set the quantity "
-"returned to less than 0 or the price less than 0 or the discount more than "
-"100% or less than 0%"
-msgstr ""
-"O item não pode ser atualizado porque quantidade,preço ou desc. menor que "
-"zero ou desc. maior 100%"
+msgid "The item could not be updated because you are attempting to set the quantity returned to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
+msgstr "O item não pode ser atualizado porque quantidade,preço ou desc. menor que zero ou desc. maior 100%"
 
 #: CounterReturns.php:617
-msgid ""
-"Could not determine if the part being returned was a kitset or not because"
+msgid "Could not determine if the part being returned was a kitset or not because"
 msgstr "Não pode determ. se o item pedido é um kit ou não porque"
 
 #: CounterReturns.php:674 CounterSales.php:753 PDFWeeklyOrders.php:85
@@ -7394,35 +6820,20 @@ msgid "There are no lines on this return. Please enter lines to return first"
 msgstr "Não há linhas nesta venda. Favor entrar linhas do Pedido primeiro"
 
 #: CounterReturns.php:861
-msgid ""
-"The amount entered as payment to the customer does not equal the amount of "
-"the return. Please correct amount and re-enter"
-msgstr ""
-"O quantia informada como pagamento não é igual ao valor da fatura. "
-"Certifique-se do montante correto e informe novamente"
+msgid "The amount entered as payment to the customer does not equal the amount of the return. Please correct amount and re-enter"
+msgstr "O quantia informada como pagamento não é igual ao valor da fatura. Certifique-se do montante correto e informe novamente"
 
 #: CounterReturns.php:875
-msgid ""
-"We were unable to load the area where the sale is to from the custbranch "
-"table"
-msgstr ""
-"Não foi possível carregar área para onde as vendas da sucursal apontam (tab: "
-"custbranch)"
+msgid "We were unable to load the area where the sale is to from the custbranch table"
+msgstr "Não foi possível carregar área para onde as vendas da sucursal apontam (tab: custbranch)"
 
 #: CounterReturns.php:886 CounterSales.php:1063
-msgid ""
-"The company information and preferences could not be retrieved. See your "
-"system administrator"
-msgstr ""
-"As informações preferenciais da empresa não puderam ser recuperadas. "
-"Verifique com seu administrador do sistema "
+msgid "The company information and preferences could not be retrieved. See your system administrator"
+msgstr "As informações preferenciais da empresa não puderam ser recuperadas. Verifique com seu administrador do sistema "
 
 #: CounterReturns.php:1455 CounterSales.php:1905
-msgid ""
-"The SQL that failed to insert the GL transaction for the bank account debit "
-"was"
-msgstr ""
-"SQL que falhou ao inserir transação contábil para conta bancária deb. foi"
+msgid "The SQL that failed to insert the GL transaction for the bank account debit was"
+msgstr "SQL que falhou ao inserir transação contábil para conta bancária deb. foi"
 
 #: CounterReturns.php:1456 CounterSales.php:1906 CustomerReceipt.php:536
 #: ../webSHOP/includes/Functions.php:514
@@ -7432,9 +6843,7 @@ msgstr "Não pode inserir lançam. contábeis para conta débito banco"
 
 #: CounterReturns.php:1474 CounterSales.php:1924 CustomerReceipt.php:559
 #: ../webSHOP/includes/Functions.php:532
-msgid ""
-"The SQL that failed to insert the GL transaction for the debtors account "
-"credit was"
+msgid "The SQL that failed to insert the GL transaction for the debtors account credit was"
 msgstr "SQL que falhou para inserir trans. contábil para debitos foi"
 
 #: CounterReturns.php:1475 CounterSales.php:1925 CustomerReceipt.php:560
@@ -7470,15 +6879,11 @@ msgid "Cannot insert a receipt transaction against the customer because"
 msgstr "Não pode inserir trans. recebimento para o cliente porque"
 
 #: CounterReturns.php:1577
-msgid ""
-"The SQL that failed to insert the allocation of the receipt to the credit "
-"note was"
-msgstr ""
-"SQL que falhou na inserção de alocação de recebimento para nota credito foi"
+msgid "The SQL that failed to insert the allocation of the receipt to the credit note was"
+msgstr "SQL que falhou na inserção de alocação de recebimento para nota credito foi"
 
 #: CounterReturns.php:1578 CounterSales.php:2038
-msgid ""
-"Cannot insert the customer allocation of the receipt to the invoice because"
+msgid "Cannot insert the customer allocation of the receipt to the invoice because"
 msgstr "não pode inserir alocação cliente no aviso de recebimento porque"
 
 #: CounterReturns.php:1590 Credit_Invoice.php:1476 SelectCreditItems.php:1994
@@ -7501,12 +6906,8 @@ msgid "Search for Items"
 msgstr "Pesquisar pelos Itens"
 
 #: CounterReturns.php:1619 CounterSales.php:2189 SelectOrderItems.php:1611
-msgid ""
-", Searches the database for items, you can narrow the results by selecting a "
-"stock category, or just enter a partial item description or partial item code"
-msgstr ""
-"Pesquisar itens por categoria de estoque, descrição, código ou mesmo código "
-"parcial"
+msgid ", Searches the database for items, you can narrow the results by selecting a stock category, or just enter a partial item description or partial item code"
+msgstr "Pesquisar itens por categoria de estoque, descrição, código ou mesmo código parcial"
 
 #: CounterReturns.php:1647 CounterSales.php:2216 SelectOrderItems.php:1638
 msgid "Enter partial Description"
@@ -7517,11 +6918,8 @@ msgid "Use Quick Entry"
 msgstr "Usar Entrada Rápida"
 
 #: CounterReturns.php:1663
-msgid ""
-"Select an item by entering the quantity required.  Click Return when ready."
-msgstr ""
-"Selecione um item informando a quantidade requerida. Clique ENTER quando "
-"Terminar"
+msgid "Select an item by entering the quantity required.  Click Return when ready."
+msgstr "Selecione um item informando a quantidade requerida. Clique ENTER quando Terminar"
 
 #: CounterReturns.php:1674 CounterReturns.php:1760 CounterSales.php:2245
 #: CounterSales.php:2331 PO_Items.php:1355 PO_Items.php:1357
@@ -7568,17 +6966,12 @@ msgid "Add to Sale"
 msgstr "Adic. para Vendas"
 
 #: CounterReturns.php:1772
-msgid ""
-"Use this form to add return items quickly if the item codes are already known"
+msgid "Use this form to add return items quickly if the item codes are already known"
 msgstr "Formulário para Pedido Rápido Itens Amplamente Conhecidos"
 
 #: CounterReturns.php:1791
-msgid ""
-"Enter a part code to be returned. Part codes can contain any alpha-numeric "
-"characters underscore or hyphen."
-msgstr ""
-"Informe cód. parcial para pesquisar. Cód. parciais podem conter caracteres "
-"alfanuméricos, hífen e sublinhado."
+msgid "Enter a part code to be returned. Part codes can contain any alpha-numeric characters underscore or hyphen."
+msgstr "Informe cód. parcial para pesquisar. Cód. parciais podem conter caracteres alfanuméricos, hífen e sublinhado."
 
 #: CounterReturns.php:1799 CounterSales.php:2366 SelectCreditItems.php:995
 #: SelectCreditItems.php:1051 SelectOrderItems.php:1790
@@ -7604,24 +6997,12 @@ msgid "Counter Sales"
 msgstr "Contador Vendas"
 
 #: CounterSales.php:134
-msgid ""
-"Although this account is defined as the cash sale account for the location.  "
-"The account is currently flagged as an account that needs to be watched. "
-"Please contact the credit control personnel to discuss"
-msgstr ""
-"Apesar desta conta estar definida como conta de venda à vista para este "
-"local. A conta está no momento assinalada como conta que precisa ser "
-"observada. Por favor contacte o responsável pelo controle de crédito para "
-"esclarecer"
+msgid "Although this account is defined as the cash sale account for the location.  The account is currently flagged as an account that needs to be watched. Please contact the credit control personnel to discuss"
+msgstr "Apesar desta conta estar definida como conta de venda à vista para este local. A conta está no momento assinalada como conta que precisa ser observada. Por favor contacte o responsável pelo controle de crédito para esclarecer"
 
 #: CounterSales.php:206
-msgid ""
-"Although the account is defined as the cash sale account for the location  "
-"the account is currently on hold. Please contact the credit control "
-"personnel to discuss"
-msgstr ""
-"A conta contábil definida para acumular vendas do local, possui situação "
-"retida. Contatar administração crédito"
+msgid "Although the account is defined as the cash sale account for the location  the account is currently on hold. Please contact the credit control personnel to discuss"
+msgstr "A conta contábil definida para acumular vendas do local, possui situação retida. Contatar administração crédito"
 
 #: CounterSales.php:221
 msgid "This sale has been cancelled as requested"
@@ -7644,23 +7025,15 @@ msgid "must be in the format"
 msgstr "precisa estar no formato"
 
 #: CounterSales.php:450 SelectOrderItems.php:909
-msgid ""
-"could not be retrieved from the database and has not been added to the order"
+msgid "could not be retrieved from the database and has not been added to the order"
 msgstr "nao pode recuperar no DB e não foi adic. ao pedido"
 
 #: CounterSales.php:473 SelectOrderItems.php:931
-msgid ""
-"Phantom assemblies cannot be sold, these items exist only as bills of "
-"materials used in other manufactured items. The following item has not been "
-"added to the order:"
-msgstr ""
-"Montagens Fantasmas (BLANK) não podem ser vendidas. Estes itens existem "
-"apenas para custeio e controle de BOM. Itens não adicionados ao pedido"
+msgid "Phantom assemblies cannot be sold, these items exist only as bills of materials used in other manufactured items. The following item has not been added to the order:"
+msgstr "Montagens Fantasmas (BLANK) não podem ser vendidas. Estes itens existem apenas para custeio e controle de BOM. Itens não adicionados ao pedido"
 
 #: CounterSales.php:475
-msgid ""
-"The system does not currently cater for counter sales of lot controlled or "
-"serialised items"
+msgid "The system does not currently cater for counter sales of lot controlled or serialised items"
 msgstr "Sistema não conta vendas de itens lote controlado ou serializados"
 
 #: CounterSales.php:477
@@ -7668,13 +7041,8 @@ msgid "Only items entered with a positive quantity can be added to the sale"
 msgstr "apenas itens com quantidade positiva podem ser adicionados a venda"
 
 #: CounterSales.php:528 SelectOrderItems.php:1103
-msgid ""
-"The item could not be updated because you are attempting to set the quantity "
-"ordered to less than 0 or the price less than 0 or the discount more than "
-"100% or less than 0%"
-msgstr ""
-"O item não pode ser atualizado porque quantidade,preço ou desc. menor que "
-"zero ou desc. maior 100%"
+msgid "The item could not be updated because you are attempting to set the quantity ordered to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
+msgstr "O item não pode ser atualizado porque quantidade,preço ou desc. menor que zero ou desc. maior 100%"
 
 #: CounterSales.php:748 InventoryPlanning.php:419
 #: InventoryPlanningPrefSupplier.php:89 MaterialsNotUsed.php:36
@@ -7711,8 +7079,7 @@ msgid "Amount Paid"
 msgstr "Valor Pago"
 
 #: CounterSales.php:944
-msgid ""
-"Enter the amount paid by the customer, this must equal the amount of the sale"
+msgid "Enter the amount paid by the customer, this must equal the amount of the sale"
 msgstr "Informe o valor pago pelo cliente, deve ser igual ao valor da venda"
 
 #: CounterSales.php:955 CounterSales.php:1039
@@ -7724,29 +7091,15 @@ msgid "There are no lines on this sale. Please enter lines to invoice first"
 msgstr "Não há linhas nesta venda. Favor entrar linhas do Pedido primeiro"
 
 #: CounterSales.php:975
-msgid ""
-"The amount entered as payment does not equal the amount of the invoice. "
-"Please ensure the customer has paid the correct amount and re-enter"
-msgstr ""
-"O valor entrado como pagamento não é igual ao valor da fatura. Certifique-se "
-"que o cliente pagou o montante correto e volte a informar"
+msgid "The amount entered as payment does not equal the amount of the invoice. Please ensure the customer has paid the correct amount and re-enter"
+msgstr "O valor entrado como pagamento não é igual ao valor da fatura. Certifique-se que o cliente pagou o montante correto e volte a informar"
 
 #: CounterSales.php:1029
-msgid ""
-"The parameter to prohibit negative stock is set and invoicing this sale "
-"would result in negative stock. No futher processing can be performed. Alter "
-"the sale first changing quantities or deleting lines which do not have "
-"sufficient stock."
-msgstr ""
-"Esta venda resultará em estoque negativo pelas regras que proibem estoque "
-"negativo. Mais nenhum processo pode ser executado. Altere primeiro mudando "
-"quantidades ou delete linhas na ordem de venda as quais não têm quantidades "
-"suficientes em estoque. "
+msgid "The parameter to prohibit negative stock is set and invoicing this sale would result in negative stock. No futher processing can be performed. Alter the sale first changing quantities or deleting lines which do not have sufficient stock."
+msgstr "Esta venda resultará em estoque negativo pelas regras que proibem estoque negativo. Mais nenhum processo pode ser executado. Altere primeiro mudando quantidades ou delete linhas na ordem de venda as quais não têm quantidades suficientes em estoque. "
 
 #: CounterSales.php:1052
-msgid ""
-"We were unable to load the area from the custbranch table where the sale is "
-"to "
+msgid "We were unable to load the area from the custbranch table where the sale is to "
 msgstr "Não foi possível encontrar a Área de Venda na lista Sucursal(is)"
 
 #: CounterSales.php:1112
@@ -7776,14 +7129,8 @@ msgid "In automatically creating a work order for"
 msgstr "Automaticamente criada ordem produção para"
 
 #: CounterSales.php:1223 DeliveryDetails.php:519 DeliveryDetails.php:715
-msgid ""
-"an item on this sales order, the cost of this item as accumulated from the "
-"sum of the component costs is nil. This could be because there is no bill of "
-"material set up ... you may wish to double check this"
-msgstr ""
-"um item deste pedido de vendas, o custo deste item acumulado através da soma "
-"dos componentes é inexistente. Provavelmente não foi configurado BOM ... "
-"confirme o item"
+msgid "an item on this sales order, the cost of this item as accumulated from the sum of the component costs is nil. This could be because there is no bill of material set up ... you may wish to double check this"
+msgstr "um item deste pedido de vendas, o custo deste item acumulado através da soma dos componentes é inexistente. Provavelmente não foi configurado BOM ... confirme o item"
 
 #: CounterSales.php:1237 DeliveryDetails.php:533 DeliveryDetails.php:735
 #: WorkOrderEntry.php:377 WorkOrderEntry.php:468
@@ -7811,12 +7158,8 @@ msgid "The following serial numbers have been reserved for this work order"
 msgstr "Os seguintes números seriais foram reservadas para esta ordem produção"
 
 #: CounterSales.php:1258 DeliveryDetails.php:554
-msgid ""
-"This automatically generated serial number already exists - it cannot be "
-"added to the work order"
-msgstr ""
-"Números de Série Automaticamente gerados, já existem - eles não serão adic. "
-"a ordem de produção"
+msgid "This automatically generated serial number already exists - it cannot be added to the work order"
+msgstr "Números de Série Automaticamente gerados, já existem - eles não serão adic. a ordem de produção"
 
 #: CounterSales.php:1266 DeliveryDetails.php:562
 msgid "The serial number for the work order item could not be added"
@@ -7864,17 +7207,11 @@ msgstr "SQL que falhou para atualizar a data do último pagamento recebido foi"
 
 #: CounterSales.php:2024 CustomerReceipt.php:476
 #: ../webSHOP/includes/Functions.php:458
-msgid ""
-"Cannot update the customer record for the date of the last payment received "
-"because"
-msgstr ""
-"Não pode atualizar registros cliente para a data do últ. pagamente recebido "
-"porque"
+msgid "Cannot update the customer record for the date of the last payment received because"
+msgstr "Não pode atualizar registros cliente para a data do últ. pagamente recebido porque"
 
 #: CounterSales.php:2037
-msgid ""
-"The SQL that failed to insert the allocation of the receipt to the invoice "
-"was"
+msgid "The SQL that failed to insert the allocation of the receipt to the invoice was"
 msgstr "SQL que falhou na inserção de alocação de recebimento de aviso foi"
 
 #: CounterSales.php:2101 CounterSales.php:2102 SelectOrderItems.php:1511
@@ -7883,31 +7220,20 @@ msgid "Frequently Ordered Items"
 msgstr "Itens Frequent. Solicitados"
 
 #: CounterSales.php:2102 SelectOrderItems.php:1514
-msgid ""
-", shows the most frequently ordered items in the last 6 months.  You can "
-"choose from this list, or search further for other items"
-msgstr ""
-", mostra os itens mais frequentemente pedidos nos últimos 6 meses. Pode "
-"escolher desta lista, ou procurar mais tarde para outros itens"
+msgid ", shows the most frequently ordered items in the last 6 months.  You can choose from this list, or search further for other items"
+msgstr ", mostra os itens mais frequentemente pedidos nos últimos 6 meses. Pode escolher desta lista, ou procurar mais tarde para outros itens"
 
 #: CounterSales.php:2235 InternalStockRequest.php:523 SelectOrderItems.php:1678
-msgid ""
-"Select an item by entering the quantity required.  Click Order when ready."
-msgstr ""
-"Selecione um item informando a quant. requerida. Clique Pedido quando "
-"Terminar"
+msgid "Select an item by entering the quantity required.  Click Order when ready."
+msgstr "Selecione um item informando a quant. requerida. Clique Pedido quando Terminar"
 
 #: CounterSales.php:2341
 msgid "Use this form to add items quickly if the item codes are already known"
 msgstr "Formulário para Pedido Rápido Itens Amplamente Conhecidos"
 
 #: CounterSales.php:2359
-msgid ""
-"Enter a part code to be sold. Part codes can contain any alpha-numeric "
-"characters underscore or hyphen."
-msgstr ""
-"Informar código parcial para venda. Cód. parciais podem conter caracteres "
-"alfanuméricos, hífem e sublinhado."
+msgid "Enter a part code to be sold. Part codes can contain any alpha-numeric characters underscore or hyphen."
+msgstr "Informar código parcial para venda. Cód. parciais podem conter caracteres alfanuméricos, hífem e sublinhado."
 
 #: CounterSales.php:2373
 msgid "Cancel Sale"
@@ -7922,8 +7248,7 @@ msgid "Credit An Invoice"
 msgstr "Creditar um Pedido"
 
 #: Credit_Invoice.php:23
-msgid ""
-"This page can only be opened if an invoice has been selected for crediting"
+msgid "This page can only be opened if an invoice has been selected for crediting"
 msgstr "Essa pág. só pode ser aberta se um aviso foi selecionado para crédito"
 
 #: Credit_Invoice.php:23
@@ -7963,11 +7288,8 @@ msgid "The line item"
 msgstr "A linha do item"
 
 #: Credit_Invoice.php:161
-msgid ""
-"is controlled but the serial numbers or batch numbers could not be retrieved "
-"because"
-msgstr ""
-"é controlada mas números seriais ou de batch não puderam ser recuper. porque"
+msgid "is controlled but the serial numbers or batch numbers could not be retrieved because"
+msgstr "é controlada mas números seriais ou de batch não puderam ser recuper. porque"
 
 #: Credit_Invoice.php:162
 msgid "The SQL used to get the controlled item details was"
@@ -7978,8 +7300,7 @@ msgid "There are no line items that were retrieved for this invoice"
 msgstr "Não há linhas com itens nesse aviso"
 
 #: Credit_Invoice.php:175
-msgid ""
-"The automatic credit program can not create a credit note from this invoice"
+msgid "The automatic credit program can not create a credit note from this invoice"
 msgstr "O programa não pode criar uma nota de crédito automat. para este aviso"
 
 #: Credit_Invoice.php:181
@@ -7987,9 +7308,7 @@ msgid "This invoice can not be credited using the automatic facility"
 msgstr "O aviso não pode ser creditado usando facilidade automát."
 
 #: Credit_Invoice.php:181
-msgid ""
-"Please report that a duplicate DebtorTrans header record was found for "
-"invoice"
+msgid "Please report that a duplicate DebtorTrans header record was found for invoice"
 msgstr "Relate que cabeçalho duplo para debtortrans foi encontrado no aviso"
 
 #: Credit_Invoice.php:207
@@ -7997,14 +7316,8 @@ msgid "There are no item quantity or freight charge input"
 msgstr "Não há entrada de quantidade ou taxa de frete informada"
 
 #: Credit_Invoice.php:241 SelectCreditItems.php:571
-msgid ""
-"The item could not be updated because you are attempting to set the quantity "
-"credited to less than 0 or the price less than 0 or the discount more than "
-"100% or less than 0%"
-msgstr ""
-"O item não pode ser atualizado porque está sendo informada a quant. "
-"creditada menor que 0 ou o preço menor que 0 ou o desconto maior que 100% ou "
-"menor que 0."
+msgid "The item could not be updated because you are attempting to set the quantity credited to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
+msgstr "O item não pode ser atualizado porque está sendo informada a quant. creditada menor que 0 ou o preço menor que 0 ou o desconto maior que 100% ou menor que 0."
 
 #: Credit_Invoice.php:269
 msgid "Credit Invoice"
@@ -8060,48 +7373,31 @@ msgid "Credit Totals"
 msgstr "Crédito Total"
 
 #: Credit_Invoice.php:479
-msgid ""
-"Failed to retrieve salesoderdetails to compare if the order has been "
-"invoiced and that it is possible that the credit note may not already have "
-"been done"
-msgstr ""
-"Falha ao recuperar detalhes de vendas para comparar se o pedido foi recebido "
-"e se é possivel que a nota de crédito não tenha sido feita"
+msgid "Failed to retrieve salesoderdetails to compare if the order has been invoiced and that it is possible that the credit note may not already have been done"
+msgstr "Falha ao recuperar detalhes de vendas para comparar se o pedido foi recebido e se é possivel que a nota de crédito não tenha sido feita"
 
 #: Credit_Invoice.php:483
 msgid "The credit quantity for the line for"
 msgstr "Quantidade Credit para a linha para "
 
 #: Credit_Invoice.php:483
-msgid ""
-"is more than the quantity invoiced. This check is made to ensure that the "
-"credit note is not duplicated."
+msgid "is more than the quantity invoiced. This check is made to ensure that the credit note is not duplicated."
 msgstr ""
 
 #: Credit_Invoice.php:492 SelectCreditItems.php:934
-msgid ""
-"The GL code to write off the credit value to must be specified. Please "
-"select the appropriate GL code for the selection box"
-msgstr ""
-"O cód. contábil para crédito deve ser especificado. Selecionar a conta "
-"contábil na caixa de seleção"
+msgid "The GL code to write off the credit value to must be specified. Please select the appropriate GL code for the selection box"
+msgstr "O cód. contábil para crédito deve ser especificado. Selecionar a conta contábil na caixa de seleção"
 
 #: Credit_Invoice.php:573
-msgid ""
-"The alteration to the invoice record to reflect the allocation of the credit "
-"note to the invoice could not be done because"
-msgstr ""
-"Alteração do pedido para refletir a alocação da nota de crédito do não pode "
-"ser feita porque"
+msgid "The alteration to the invoice record to reflect the allocation of the credit note to the invoice could not be done because"
+msgstr "Alteração do pedido para refletir a alocação da nota de crédito do não pode ser feita porque"
 
 #: Credit_Invoice.php:574
 msgid "The following SQL to update the invoice allocation was used"
 msgstr "SQL usado para atualizar a alocação do pedido:"
 
 #: Credit_Invoice.php:616 SelectCreditItems.php:1149
-msgid ""
-"The customer credit note transaction could not be added to the database "
-"because"
+msgid "The customer credit note transaction could not be added to the database because"
 msgstr "Cliente Transação Nota de crédito não pode ser adicionado ao DB porque"
 
 #: Credit_Invoice.php:617 SelectCreditItems.php:1088 SelectCreditItems.php:1150
@@ -8109,24 +7405,16 @@ msgid "The following SQL to insert the customer credit note was used"
 msgstr "SQL usado para inserir nota crédito do cliente:"
 
 #: Credit_Invoice.php:649
-msgid ""
-"The allocation record for the credit note could not be added to the database "
-"because"
+msgid "The allocation record for the credit note could not be added to the database because"
 msgstr "Alocação nota de crédito não pode ser adic. ao DB porque"
 
 #: Credit_Invoice.php:650
-msgid ""
-"The following SQL to insert the allocation record for the credit note was "
-"used"
+msgid "The following SQL to insert the allocation record for the credit note was used"
 msgstr "SQL usado para inserir alocação para nota de crédito:"
 
 #: Credit_Invoice.php:698
-msgid ""
-"The sales order detail record could not be updated for the reduced quantity "
-"invoiced because"
-msgstr ""
-"Detalhe da ordem de venda não pode ser atualizado para reduzir a quant.do "
-"pedido porque"
+msgid "The sales order detail record could not be updated for the reduced quantity invoiced because"
+msgstr "Detalhe da ordem de venda não pode ser atualizado para reduzir a quant.do pedido porque"
 
 #: Credit_Invoice.php:754
 msgid "Could not get the current location stock of the assembly component"
@@ -8138,8 +7426,7 @@ msgid "Ex Inv"
 msgstr "Ex Inv"
 
 #: Credit_Invoice.php:839
-msgid ""
-"The following SQL to update the components location stock record was used"
+msgid "The following SQL to update the components location stock record was used"
 msgstr "SQL usado para atualizar locais dos componentes de estoque:"
 
 #: Credit_Invoice.php:932
@@ -8155,33 +7442,23 @@ msgid "Written off ex Inv"
 msgstr "Gravando Ex. Inv"
 
 #: Credit_Invoice.php:1103 SelectCreditItems.php:1236
-msgid ""
-"The following SQL to insert the stock movement records for the purpose of "
-"display on the credit note was used"
+msgid "The following SQL to insert the stock movement records for the purpose of display on the credit note was used"
 msgstr "SQL usado para inserir movimento de estoque de nota de crédito:"
 
 #: Credit_Invoice.php:1124 SelectCreditItems.php:1331
-msgid ""
-"Taxes and rates applicable to this credit note line item could not be "
-"inserted because"
-msgstr ""
-"Taxas e encargos aplicáveis a linha da nota de crédito não podeser inserida "
-"porque"
+msgid "Taxes and rates applicable to this credit note line item could not be inserted because"
+msgstr "Taxas e encargos aplicáveis a linha da nota de crédito não podeser inserida porque"
 
 #: Credit_Invoice.php:1155 SelectCreditItems.php:1664
-msgid ""
-"The count to check for existing Sales analysis records could not run because"
+msgid "The count to check for existing Sales analysis records could not run because"
 msgstr "Contagem para verificar vendas existentes não pode executar porque"
 
 #: Credit_Invoice.php:1267 SelectCreditItems.php:1774
-msgid ""
-"The sales analysis record for this credit note could not be added because"
+msgid "The sales analysis record for this credit note could not be added because"
 msgstr "Análise de Vendas para essa nota de crédito não pode ser adic. porque"
 
 #: Credit_Invoice.php:1334
-msgid ""
-"The stock side or write off of the cost of sales GL posting could not be "
-"inserted because"
+msgid "The stock side or write off of the cost of sales GL posting could not be inserted because"
 msgstr "Dados contábeis do custo de vendas não podem ser inseridos porque"
 
 #: Credit_Invoice.php:1361 SelectCreditItems.php:1887
@@ -8193,17 +7470,12 @@ msgid "The credit note discount GL posting could not be inserted because"
 msgstr "A nota de desconto de crédito des"
 
 #: Credit_Invoice.php:1410 SelectCreditItems.php:1938
-msgid ""
-"The total debtor GL posting for the credit note could not be inserted because"
-msgstr ""
-"O total dos débitos na postagem contábil na nota crédio não puderam ser "
-"inseridos porque"
+msgid "The total debtor GL posting for the credit note could not be inserted because"
+msgstr "O total dos débitos na postagem contábil na nota crédio não puderam ser inseridos porque"
 
 #: Credit_Invoice.php:1434 SelectCreditItems.php:1958
-msgid ""
-"The freight GL posting for this credit note could not be inserted because"
-msgstr ""
-"Postagem contábil do frete da nota de crédito não pode ser inserida porque"
+msgid "The freight GL posting for this credit note could not be inserted because"
+msgstr "Postagem contábil do frete da nota de crédito não pode ser inserida porque"
 
 #: Credit_Invoice.php:1476 GoodsReceived.php:788 SupplierCredit.php:1325
 #: SupplierInvoice.php:1906 WorkOrderIssue.php:392 WorkOrderIssue.php:595
@@ -8255,28 +7527,16 @@ msgid "Select Credit Items"
 msgstr "Selecione Itens Cred."
 
 #: CreditItemsControlled.php:22
-msgid ""
-"This page must be called with the identifier to uniquely identify the credit "
-"note being entered. This is a programming error that should not occur."
-msgstr ""
-"Página deve ser chamada para identificar de maneira única a nota decrédito. "
-"Erro de programação não deve ocorrer!"
+msgid "This page must be called with the identifier to uniquely identify the credit note being entered. This is a programming error that should not occur."
+msgstr "Página deve ser chamada para identificar de maneira única a nota decrédito. Erro de programação não deve ocorrer!"
 
 #: CreditItemsControlled.php:37
-msgid ""
-"This page can only be opened if a Line Item on a credit note has been "
-"selected."
-msgstr ""
-"Página deve ser aberta quando linha de item de nota de crédito "
-"forselecionada."
+msgid "This page can only be opened if a Line Item on a credit note has been selected."
+msgstr "Página deve ser aberta quando linha de item de nota de crédito forselecionada."
 
 #: CreditItemsControlled.php:48
-msgid ""
-"This page can only be opened if a controlled credit note line item has been "
-"selected."
-msgstr ""
-"Página deve ser aberta quando linha de item controlado da nota de crédito "
-"foi selecionada"
+msgid "This page can only be opened if a controlled credit note line item has been selected."
+msgstr "Página deve ser aberta quando linha de item controlado da nota de crédito foi selecionada"
 
 #: CreditItemsControlled.php:60 CreditItemsControlled.php:76
 #: SuppContractChgs.php:121 SuppCreditGRNs.php:135 SuppFixedAssetChgs.php:104
@@ -8290,12 +7550,8 @@ msgid "Notice"
 msgstr "Aviso"
 
 #: CreditItemsControlled.php:62
-msgid ""
-"The line item must be defined as controlled to require input of the batch "
-"numbers or serial numbers being credited"
-msgstr ""
-"Linha de item controlado, que está sendo creditado,  requer informação "
-"número de lote ou série"
+msgid "The line item must be defined as controlled to require input of the batch numbers or serial numbers being credited"
+msgstr "Linha de item controlado, que está sendo creditado,  requer informação número de lote ou série"
 
 #: CreditItemsControlled.php:78
 msgid "Credit of Controlled Item"
@@ -8330,12 +7586,8 @@ msgid "A new credit status record has been inserted"
 msgstr "Novo Registro Situação Crédito foi Adicionao"
 
 #: CreditStatus.php:123
-msgid ""
-"Cannot delete this credit status code because customer accounts have been "
-"created referring to it"
-msgstr ""
-"Não pode remover esse código status de crédito porque conta(s) de cliente(s) "
-"referem-se a ele"
+msgid "Cannot delete this credit status code because customer accounts have been created referring to it"
+msgstr "Não pode remover esse código status de crédito porque conta(s) de cliente(s) referem-se a ele"
 
 #: CreditStatus.php:124
 msgid "customer accounts that refer to this credit status code"
@@ -8383,26 +7635,16 @@ msgid "The exchange rate must be numeric"
 msgstr "A taxa cambio deve ser numérica"
 
 #: Currencies.php:73
-msgid ""
-"The number of decimal places to display for amounts in this currency must be "
-"numeric"
+msgid "The number of decimal places to display for amounts in this currency must be numeric"
 msgstr "O número de decimais para valores exibidos nessa moeda"
 
 #: Currencies.php:78
-msgid ""
-"The number of decimal places to display for amounts in this currency must be "
-"positive or zero"
-msgstr ""
-"O número de decimais para exibir valores nessa moeda deve ser positivo ou "
-"zero"
+msgid "The number of decimal places to display for amounts in this currency must be positive or zero"
+msgstr "O número de decimais para exibir valores nessa moeda deve ser positivo ou zero"
 
 #: Currencies.php:83
-msgid ""
-"The number of decimal places to display for amounts in this currency is "
-"expected to be 4 or less"
-msgstr ""
-"O número de decimais para exibir valores nessa moeda deve ser menor que 5 "
-"posições"
+msgid "The number of decimal places to display for amounts in this currency is expected to be 4 or less"
+msgstr "O número de decimais para exibir valores nessa moeda deve ser menor que 5 posições"
 
 #: Currencies.php:90
 msgid "The currency country must be 50 characters or less long"
@@ -8429,31 +7671,23 @@ msgid "Currency Rate difference of"
 msgstr "Diferença taxa Câmbio de"
 
 #: Currencies.php:254
-msgid ""
-"Cannot delete this currency because customer accounts have been created "
-"referring to this currency"
-msgstr ""
-"Não pode remover esta moeda porque contas de clientes ref. a esta moeda"
+msgid "Cannot delete this currency because customer accounts have been created referring to this currency"
+msgstr "Não pode remover esta moeda porque contas de clientes ref. a esta moeda"
 
 #: Currencies.php:255
 msgid "customer accounts that refer to this currency"
 msgstr "Clientes com conta que referem-se a esta moeda"
 
 #: Currencies.php:262
-msgid ""
-"Cannot delete this currency because supplier accounts have been created "
-"referring to this currency"
-msgstr ""
-"Não pode remover esta moeda porque contas de fornecedor ref. a esta moeda"
+msgid "Cannot delete this currency because supplier accounts have been created referring to this currency"
+msgstr "Não pode remover esta moeda porque contas de fornecedor ref. a esta moeda"
 
 #: Currencies.php:263
 msgid "supplier accounts that refer to this currency"
 msgstr "Fornecedores que ref. a esta moeda"
 
 #: Currencies.php:270
-msgid ""
-"Cannot delete this currency because there are bank transactions that use "
-"this currency"
+msgid "Cannot delete this currency because there are bank transactions that use this currency"
 msgstr "Não pode remover essa moeda porque existem trans. bancárias para ela"
 
 #: Currencies.php:271
@@ -8461,17 +7695,12 @@ msgid "bank transactions that refer to this currency"
 msgstr "transações bancárias que usam essa moeda"
 
 #: Currencies.php:273
-msgid ""
-"Cannot delete this currency because it is the functional currency of the "
-"company"
+msgid "Cannot delete this currency because it is the functional currency of the company"
 msgstr "Não pode remover esta moeda porque é a moeda funcional da companhia"
 
 #: Currencies.php:280
-msgid ""
-"Cannot delete this currency because there are bank accounts that use this "
-"currency"
-msgstr ""
-"Não pode remover essa moeda pois existem contas bancárias usando essa moeda"
+msgid "Cannot delete this currency because there are bank accounts that use this currency"
+msgstr "Não pode remover essa moeda pois existem contas bancárias usando essa moeda"
 
 #: Currencies.php:281
 msgid "bank accounts that refer to this currency"
@@ -8519,7 +7748,7 @@ msgstr "1 / Tx anterior"
 msgid "Ex Rate - ECB"
 msgstr "Taxa ECB"
 
-#: Currencies.php:322 CustomerTypes.php:4 index.php:160 Prices.php:225
+#: Currencies.php:322 CustomerTypes.php:4 index.php:153 Prices.php:225
 #: SelectCustomer.php:155 SelectProduct.php:62 SelectSupplier.php:158
 #: StockCategories.php:273 SupplierTypes.php:5
 msgid "Maintenance"
@@ -8559,9 +7788,7 @@ msgid "Customer EDI Set Up"
 msgstr "Config. EDI Cliente"
 
 #: CustEDISetup.php:30 Z_ImportDebtors.php:298
-msgid ""
-"The customers EDI reference code cannot contain any of the following "
-"characters"
+msgid "The customers EDI reference code cannot contain any of the following characters"
 msgstr "Cód. Ref. EDI do cliente não pode conter os caracteres"
 
 #: CustEDISetup.php:30 CustLoginSetup.php:50 Customers.php:66
@@ -8573,20 +7800,12 @@ msgid "or a space"
 msgstr "ou espaço"
 
 #: CustEDISetup.php:34 Z_ImportDebtors.php:302
-msgid ""
-"The customers EDI reference code must be set when EDI Invoices or EDI orders "
-"are activated"
-msgstr ""
-"Cód. Ref. EDI de clientes deve ser config. quando Ordens de Compra ou "
-"Pedidos são feitos."
+msgid "The customers EDI reference code must be set when EDI Invoices or EDI orders are activated"
+msgstr "Cód. Ref. EDI de clientes deve ser config. quando Ordens de Compra ou Pedidos são feitos."
 
 #: CustEDISetup.php:40 Z_ImportDebtors.php:308
-msgid ""
-"The customers EDI email address or FTP server address must be entered if EDI "
-"Invoices are to be sent"
-msgstr ""
-"O endereço de email ou endereço do servidor FTP deve ser informado se EDI "
-"for ativado "
+msgid "The customers EDI email address or FTP server address must be entered if EDI Invoices are to be sent"
+msgstr "O endereço de email ou endereço do servidor FTP deve ser informado se EDI for ativado "
 
 #: CustEDISetup.php:63
 msgid "The customer EDI setup data could not be updated because"
@@ -8674,12 +7893,8 @@ msgid "Back to Items"
 msgstr "Voltar para Itens"
 
 #: CustItem.php:49 PurchData.php:61
-msgid ""
-"There is no stock item set up enter the stock code or select a stock item "
-"using the search page"
-msgstr ""
-"Não há estoque de item selecionado. utilizando a página de pesquisa "
-"selecione o item desejado"
+msgid "There is no stock item set up enter the stock code or select a stock item using the search page"
+msgstr "Não há estoque de item selecionado. utilizando a página de pesquisa selecione o item desejado"
 
 #: CustItem.php:55 PurchData.php:83
 msgid "The conversion factor entered was not numeric"
@@ -8690,12 +7905,8 @@ msgid "a number is expected"
 msgstr "um número é esperado"
 
 #: CustItem.php:55 PurchData.php:83
-msgid ""
-"The conversion factor is the number which the price must be divided by to "
-"get the unit price in our unit of measure"
-msgstr ""
-"O fator de conversão é um número pelo qual o preço será dividido para obter "
-"o preço unitário em nossa unidade de estoque."
+msgid "The conversion factor is the number which the price must be divided by to get the unit price in our unit of measure"
+msgstr "O fator de conversão é um número pelo qual o preço será dividido para obter o preço unitário em nossa unidade de estoque."
 
 #: CustItem.php:55 PurchData.php:83
 msgid "E.g."
@@ -8706,11 +7917,8 @@ msgid "The customer sells an item by the tonne and we hold stock by the kg"
 msgstr "Cliente vende item em tonelada e nos armazenamos estoque em kg"
 
 #: CustItem.php:55
-msgid ""
-"The debtorsmaster.price must be divided by 1000 to get to our cost per kg"
-msgstr ""
-"O preço debtorsmaster.price deve ser dividido por 1000 para saber nosso "
-"custo por kg."
+msgid "The debtorsmaster.price must be divided by 1000 to get to our cost per kg"
+msgstr "O preço debtorsmaster.price deve ser dividido por 1000 para saber nosso custo por kg."
 
 #: CustItem.php:55 PurchData.php:83
 msgid "The conversion factor to enter is 1000"
@@ -8750,11 +7958,8 @@ msgid "For Stock Code"
 msgstr "Para Código Estoque"
 
 #: CustItem.php:134
-msgid ""
-"The customer details for the selected part could not be retrieved because"
-msgstr ""
-"Detalhes do cliente para componente selecionado não pode ser recuperado "
-"porque"
+msgid "The customer details for the selected part could not be retrieved because"
+msgstr "Detalhes do cliente para componente selecionado não pode ser recuperado porque"
 
 #: CustItem.php:137
 msgid "There is no customer data set up for the part selected"
@@ -8783,11 +7988,8 @@ msgid "Are you sure you wish to delete this customer data?"
 msgstr "Confirmar remoção dados desse cliente?"
 
 #: CustItem.php:191
-msgid ""
-"The customer details for the selected customer could not be retrieved because"
-msgstr ""
-"Detalhes do cliente para o cliente selecionado não podem ser recuperados "
-"porque"
+msgid "The customer details for the selected customer could not be retrieved because"
+msgstr "Detalhes do cliente para o cliente selecionado não podem ser recuperados porque"
 
 #: CustItem.php:200 Z_ChangeCustomerCode.php:19
 msgid "The customer code"
@@ -8798,9 +8000,7 @@ msgid "is not an existing customer in the database"
 msgstr "não há esse cliente no banco de dados."
 
 #: CustItem.php:200
-msgid ""
-"You must enter an alternative customer code or select a customer using the "
-"search facility below"
+msgid "You must enter an alternative customer code or select a customer using the search facility below"
 msgstr "Cliente alternativo ou selecione a planta do cliente abaixo"
 
 #: CustItem.php:213
@@ -8826,14 +8026,11 @@ msgid "Find Customers Now"
 msgstr "Encontrar Cliente Agora"
 
 #: CustItem.php:238
-msgid ""
-"Customer Name keywords have been used in preference to the customer Code "
-"extract entered"
+msgid "Customer Name keywords have been used in preference to the customer Code extract entered"
 msgstr "Termos Nome cliente foram usados para preferências Cód Cliente"
 
 #: CustItem.php:268
-msgid ""
-"The cuswtomer matching the criteria entered could not be retrieved because"
+msgid "The cuswtomer matching the criteria entered could not be retrieved because"
 msgstr "Critérios de seleção do cliente não podem ser recuperados porque"
 
 #: CustItem.php:269
@@ -8868,12 +8065,8 @@ msgid "Address 3"
 msgstr "UF"
 
 #: CustItem.php:353
-msgid ""
-"The customer purchasing details for the selected customer and item could not "
-"be retrieved because"
-msgstr ""
-"Detalhes de compra do cliente para o cliente selecionado e o item não podem "
-"ser recuperados porque"
+msgid "The customer purchasing details for the selected customer and item could not be retrieved because"
+msgstr "Detalhes de compra do cliente para o cliente selecionado e o item não podem ser recuperados porque"
 
 #: CustItem.php:386 PurchData.php:574
 msgid "A search facility is available below if necessary"
@@ -8970,9 +8163,7 @@ msgid "The password cannot contain the user id"
 msgstr "Senha não pode conter ID usuário"
 
 #: CustLoginSetup.php:61 WWW_Users.php:105
-msgid ""
-"If you enter a Customer Code you must also enter a Branch Code valid for "
-"this Customer"
+msgid "If you enter a Customer Code you must also enter a Branch Code valid for this Customer"
 msgstr "Se informar Cód. Cliente, também precisa assinalar a Sucursal válida"
 
 #: CustLoginSetup.php:71 WWW_Users.php:127
@@ -9106,9 +8297,7 @@ msgid "Customer Account"
 msgstr "Conta Cliente"
 
 #: CustomerAccount.php:13
-msgid ""
-"To display the account a customer must first be selected from the customer "
-"selection screen"
+msgid "To display the account a customer must first be selected from the customer selection screen"
 msgstr "Primeiro selecionar o cliente para depois exibir dados desse cliente"
 
 #: CustomerAccount.php:14
@@ -9128,9 +8317,7 @@ msgid "You have no authority to review this customer account"
 msgstr "Não há autoridade para revisar conta desse cliente"
 
 #: CustomerAccount.php:55 PrintCustStatements.php:179
-msgid ""
-"There was a problem retrieving the transactions that were settled over the "
-"course of the last month for"
+msgid "There was a problem retrieving the transactions that were settled over the course of the last month for"
 msgstr "Há um problema recuperando transaç. exced. último mês para"
 
 #: CustomerAccount.php:55 CustomerAccount.php:90 EmailConfirmation.php:42
@@ -9196,7 +8383,7 @@ msgstr "Taxas"
 
 #: CustomerAccount.php:257 CustomerBalancesMovement.php:118
 #: CustomerBalancesMovement.php:124 CustomerBalancesMovement.php:199
-#: GLTransInquiry.php:49 includes/PDFStatementPageHeader.inc:165
+#: GLTransInquiry.php:46 includes/PDFStatementPageHeader.inc:165
 msgid "Credits"
 msgstr "Cred."
 
@@ -9322,11 +8509,8 @@ msgid "Allocations can not be processed again"
 msgstr "Alocações não podem ser reprocessadas"
 
 #: CustomerAllocations.php:27 SupplierAllocations.php:37
-msgid ""
-"If you hit refresh on this page after having just processed an allocation"
-msgstr ""
-"Após processar essa alocação, se for pressionado o botão (atualizar) do "
-"navegador"
+msgid "If you hit refresh on this page after having just processed an allocation"
+msgstr "Após processar essa alocação, se for pressionado o botão (atualizar) do navegador"
 
 #: CustomerAllocations.php:28
 msgid "try to use the navigation links provided rather than the back button"
@@ -9345,9 +8529,7 @@ msgid "Only positive amounts are allowed"
 msgstr "Somente quantidades positivas são permitidas"
 
 #: CustomerAllocations.php:73
-msgid ""
-"Allocation could not be processed because the amount allocated is more than "
-"the"
+msgid "Allocation could not be processed because the amount allocated is more than the"
 msgstr "Alocação não podem ser processadas pois a quantidade é maior que"
 
 #: CustomerAllocations.php:73 SupplierAllocations.php:92
@@ -9459,21 +8641,12 @@ msgid "Being allocated"
 msgstr "Alocando"
 
 #: CustomerAllocations.php:412
-msgid ""
-"Check this box to allocate the entire amount of this transaction. Just enter "
-"the amount without ticking this check box for a partial allocation"
-msgstr ""
-"Marque essa caixa para alocar a quantidade dessa transação. Apenas informe a "
-"quant. sem marcar essa caixa para uma alocação parcial"
+msgid "Check this box to allocate the entire amount of this transaction. Just enter the amount without ticking this check box for a partial allocation"
+msgstr "Marque essa caixa para alocar a quantidade dessa transação. Apenas informe a quant. sem marcar essa caixa para uma alocação parcial"
 
 #: CustomerAllocations.php:421
-msgid ""
-"Enter the amount of this transaction to be allocated. Nothing should be "
-"entered here if the entire transaction is to be allocated, use the check box"
-msgstr ""
-"Informe a quantidade para ser alocada por essa transação. Quantidade zerada "
-"pode ser informada se a transação inteira for necessária. Use o check box "
-"(Caixa)."
+msgid "Enter the amount of this transaction to be allocated. Nothing should be entered here if the entire transaction is to be allocated, use the check box"
+msgstr "Informe a quantidade para ser alocada por essa transação. Quantidade zerada pode ser informada se a transação inteira for necessária. Use o check box (Caixa)."
 
 #: CustomerAllocations.php:431 SupplierAllocations.php:494
 msgid "Total Allocated"
@@ -9546,7 +8719,7 @@ msgid "Opening Balance"
 msgstr "Saldo Abertura"
 
 #: CustomerBalancesMovement.php:117 CustomerBalancesMovement.php:124
-#: CustomerBalancesMovement.php:198 GLTransInquiry.php:48
+#: CustomerBalancesMovement.php:198 GLTransInquiry.php:45
 msgid "Debits"
 msgstr "Deb."
 
@@ -9560,21 +8733,15 @@ msgid "Customer Branches"
 msgstr "Sucursal Cliente"
 
 #: CustomerBranches.php:18
-msgid ""
-"This page must be called with the debtor code of the customer for whom you "
-"wish to edit the branches for"
-msgstr ""
-"A página deve ser chamada após seleção do cliente para o qual se deseja "
-"editar sucursal"
+msgid "This page must be called with the debtor code of the customer for whom you wish to edit the branches for"
+msgstr "A página deve ser chamada após seleção do cliente para o qual se deseja editar sucursal"
 
 #: CustomerBranches.php:19
-msgid ""
-"When the pages is called from within the system this will always be the case"
+msgid "When the pages is called from within the system this will always be the case"
 msgstr "quando está página é chamada o cliente já esta selecionado. sempre"
 
 #: CustomerBranches.php:20
-msgid ""
-"Select a customer first then select the link to add/edit/delete branches"
+msgid "Select a customer first then select the link to add/edit/delete branches"
 msgstr "Selecione o Cliente Primeiro então adic./ediç./remoção sucursal"
 
 #: CustomerBranches.php:56 Z_ImportCustbranch.php:181
@@ -9587,25 +8754,15 @@ msgid "The Branch code must be at least one character long"
 msgstr "O código da sucursal deve ter pelo menos 1 caracter"
 
 #: CustomerBranches.php:68 Z_ImportCustbranch.php:225 Z_ImportDebtors.php:450
-msgid ""
-"The date after which invoices are charged to the following month is expected "
-"to be a number and a recognised number has not been entered"
-msgstr ""
-"A data após a qual os pedidos serão faturados para o mês seguinte precisa "
-"ser númerica"
+msgid "The date after which invoices are charged to the following month is expected to be a number and a recognised number has not been entered"
+msgstr "A data após a qual os pedidos serão faturados para o mês seguinte precisa ser númerica"
 
 #: CustomerBranches.php:74 Z_ImportCustbranch.php:231 Z_ImportDebtors.php:456
-msgid ""
-"The date (in the month) after which invoices are charged to the following "
-"month should be a number less than 31"
-msgstr ""
-"A data no mês após os pedidos serão faturados para o mês seguinte deve ser "
-"menor que 31"
+msgid "The date (in the month) after which invoices are charged to the following month should be a number less than 31"
+msgstr "A data no mês após os pedidos serão faturados para o mês seguinte deve ser menor que 31"
 
 #: CustomerBranches.php:80 Z_ImportCustbranch.php:237 Z_ImportDebtors.php:462
-msgid ""
-"The estimated delivery days is expected to be a number and a recognised "
-"number has not been entered"
+msgid "The estimated delivery days is expected to be a number and a recognised number has not been entered"
 msgstr "O número de dias de entrega deve ser numérico"
 
 #: CustomerBranches.php:86 Z_ImportCustbranch.php:243 Z_ImportDebtors.php:468
@@ -9613,9 +8770,7 @@ msgid "The estimated delivery days should be a number of days less than 60"
 msgstr "O número de dias entrega precisa ser um número menor que 60"
 
 #: CustomerBranches.php:86 Z_ImportCustbranch.php:243 Z_ImportDebtors.php:468
-msgid ""
-"A package can be delivered by seafreight anywhere in the world normally in "
-"less than 60 days"
+msgid "A package can be delivered by seafreight anywhere in the world normally in less than 60 days"
 msgstr "Uma encomenda para qualquer localidade deve ser antes de 60 dias"
 
 #: CustomerBranches.php:100 geocode_genxml_customers.php:20
@@ -9627,12 +8782,8 @@ msgid "An error occurred in retrieving the information"
 msgstr "Erro na recuperação da informação"
 
 #: CustomerBranches.php:109
-msgid ""
-"Warning - Geocode Integration is enabled, but no hosts are setup. Go to "
-"Geocode Setup"
-msgstr ""
-"Aviso - Integração Geocode é habilitada, mas nenhum host config. Ir para "
-"Config. Geocode"
+msgid "Warning - Geocode Integration is enabled, but no hosts are setup. Go to Geocode Setup"
+msgstr "Aviso - Integração Geocode é habilitada, mas nenhum host config. Ir para Config. Geocode"
 
 #: CustomerBranches.php:126
 msgid "Geocode Notice"
@@ -9669,7 +8820,7 @@ msgstr "Sucursal Cliente"
 msgid "has been added, add another branch, or return to the"
 msgstr "foi adic, adicione outra ou retorne ao"
 
-#: CustomerBranches.php:240 index.php:6 includes/header.php:70
+#: CustomerBranches.php:240 index.php:5 includes/header.php:70
 msgid "Main Menu"
 msgstr "Menu Principal"
 
@@ -9678,11 +8829,8 @@ msgid "The branch record could not be inserted or updated because"
 msgstr "Registro sucursal não foi inserido porque"
 
 #: CustomerBranches.php:291
-msgid ""
-"Cannot delete this branch because customer transactions have been created to "
-"this branch"
-msgstr ""
-"não pode remover esta sucursal porque há transações criadas nessa sucursal"
+msgid "Cannot delete this branch because customer transactions have been created to this branch"
+msgstr "não pode remover esta sucursal porque há transações criadas nessa sucursal"
 
 #: CustomerBranches.php:292
 msgid "transactions with this Branch Code"
@@ -9721,8 +8869,7 @@ msgid "users referring to this Branch/customer"
 msgstr "usuários ref. a este cliente sucursal"
 
 #: CustomerBranches.php:331
-msgid ""
-"Cannot delete this branch because contract have been created that refer to it"
+msgid "Cannot delete this branch because contract have been created that refer to it"
 msgstr "Não pode remover sucursal pois existem ofertas/contratos refer. a ela"
 
 #: CustomerBranches.php:331 Customers.php:332
@@ -9734,9 +8881,7 @@ msgid "contracts referring to this branch/customer"
 msgstr "contratos ref. a este cliente sucursal"
 
 #: CustomerBranches.php:341
-msgid ""
-"Cannot delete this branch because it is the only branch defined for this "
-"customer."
+msgid "Cannot delete this branch because it is the only branch defined for this customer."
 msgstr "Não pode remover sucursal pois é a única definida para esse cliente."
 
 #: CustomerBranches.php:347
@@ -9805,9 +8950,7 @@ msgid "No Branches are defined for"
 msgstr "Nenhuma Sucursal definida para"
 
 #: CustomerBranches.php:482
-msgid ""
-"You must have a minimum of one branch for each Customer. Please add a branch "
-"now."
+msgid "You must have a minimum of one branch for each Customer. Please add a branch now."
 msgstr "Pelo menos uma sucursal para cada Cliente. Adicione Uma agora."
 
 #: CustomerBranches.php:577
@@ -9827,12 +8970,8 @@ msgid "Add a Branch"
 msgstr "Adicionar Sucursal"
 
 #: CustomerBranches.php:627
-msgid ""
-"Up to 10 characters for the branch code. The following characters are "
-"prohibited:"
-msgstr ""
-"Apenas 10 caracteres para código da Sucursal. Os seguintes caracteres são "
-"proibidos:"
+msgid "Up to 10 characters for the branch code. The following characters are prohibited:"
+msgstr "Apenas 10 caracteres para código da Sucursal. Os seguintes caracteres são proibidos:"
 
 #: CustomerBranches.php:627 Customers.php:459
 msgid "alpha-numeric"
@@ -9844,12 +8983,8 @@ msgid "Branch Name"
 msgstr "Nome Sucursal"
 
 #: CustomerBranches.php:640
-msgid ""
-"The branch name should identify the particular delivery address of the "
-"customer and must be entered"
-msgstr ""
-"O nome da sucursal precisa identificar o endereço da entrega para um cliente "
-"e deve ser informado"
+msgid "The branch name should identify the particular delivery address of the customer and must be entered"
+msgstr "O nome da sucursal precisa identificar o endereço da entrega para um cliente e deve ser informado"
 
 #: CustomerBranches.php:647
 msgid "Street Address 1 (Street)"
@@ -9925,17 +9060,12 @@ msgid "There are no stock locations defined as yet"
 msgstr "Não há locais de Estoque definidos ainda"
 
 #: CustomerBranches.php:805
-msgid ""
-"customer branches must refer to a default location where stock is normally "
-"drawn from"
-msgstr ""
-"sucursal de cliente precisar estar vinculadas a locais de estoque de onde "
-"serão enviados itens"
+msgid "customer branches must refer to a default location where stock is normally drawn from"
+msgstr "sucursal de cliente precisar estar vinculadas a locais de estoque de onde serão enviados itens"
 
 #: CustomerBranches.php:805
 msgid "Please use the link below to define at least one stock location"
-msgstr ""
-"Use o link abaixo para definir um local de estoque para atender esta sucursal"
+msgstr "Use o link abaixo para definir um local de estoque para atender esta sucursal"
 
 #: CustomerBranches.php:806
 msgid "Define Stock Locations"
@@ -9955,12 +9085,8 @@ msgid "Fax Number"
 msgstr "Núm. Fax"
 
 #: CustomerBranches.php:858
-msgid ""
-"There are no tax groups defined - these must be set up first before any "
-"branches can be set up"
-msgstr ""
-"Não há grupo de impostos definidos. Primeiro configurar impostos antes de "
-"definir sucursais."
+msgid "There are no tax groups defined - these must be set up first before any branches can be set up"
+msgstr "Não há grupo de impostos definidos. Primeiro configurar impostos antes de definir sucursais."
 
 #: CustomerBranches.php:859
 msgid "Define Tax Groups"
@@ -9971,12 +9097,8 @@ msgid "Transactions on this branch"
 msgstr "Transações para esta sucursal"
 
 #: CustomerBranches.php:899
-msgid ""
-"There are no shippers defined - these must be set up first before any "
-"branches can be set up"
-msgstr ""
-"Não há transportadoras definidas. Primeiro definir transportadoras antes de "
-"configurar sucursal"
+msgid "There are no shippers defined - these must be set up first before any branches can be set up"
+msgstr "Não há transportadoras definidas. Primeiro definir transportadoras antes de configurar sucursal"
 
 #: CustomerBranches.php:900
 msgid "Define Shippers"
@@ -10031,12 +9153,8 @@ msgid "Customer Inquiry"
 msgstr "Consulta Cliente"
 
 #: CustomerInquiry.php:13
-msgid ""
-"To display the enquiry a customer must first be selected from the customer "
-"selection screen"
-msgstr ""
-"Para exibir uma consulta cliente / sucursal, selecione antes o cliente na "
-"respectiva página"
+msgid "To display the enquiry a customer must first be selected from the customer selection screen"
+msgstr "Para exibir uma consulta cliente / sucursal, selecione antes o cliente na respectiva página"
 
 #: CustomerInquiry.php:14
 msgid "Select a Customer to Inquire On"
@@ -10169,12 +9287,8 @@ msgid "The functional exchange rate entered should be numeric"
 msgstr "Uma taxa de cambio vigente precisa ser numérica"
 
 #: CustomerReceipt.php:124
-msgid ""
-"Changing the currency of the receipt means that existing entries need to be "
-"re-done - only customers trading in the selected currency can be selected"
-msgstr ""
-"Modificar a moeda do recebimento significa que as entradas precisam ser "
-"refeitas. Somente clientes que possuem moeda podem ser selecionada."
+msgid "Changing the currency of the receipt means that existing entries need to be re-done - only customers trading in the selected currency can be selected"
+msgstr "Modificar a moeda do recebimento significa que as entradas precisam ser refeitas. Somente clientes que possuem moeda podem ser selecionada."
 
 #: CustomerReceipt.php:194 Payments.php:865
 msgid "No General Ledger code has been chosen"
@@ -10185,35 +9299,16 @@ msgid "so this GL analysis item could not be added"
 msgstr "portanto este item não será adicionado na contabilidade"
 
 #: CustomerReceipt.php:200 Payments.php:839
-msgid ""
-"Payments involving the debtors control account cannot be entered. The "
-"general ledger debtors ledger (AR) integration is enabled so control "
-"accounts are automatically maintained. This setting can be disabled in "
-"System Configuration"
-msgstr ""
-"Pagamentos envolvendo conta controle de debitos não pode ser informada. "
-"Integração Conta Devedores contábeis (AP) está habilitada e lançamentos são "
-"automáticos. Essa configuração pode ser desabilitada na Config. Sistema"
+msgid "Payments involving the debtors control account cannot be entered. The general ledger debtors ledger (AR) integration is enabled so control accounts are automatically maintained. This setting can be disabled in System Configuration"
+msgstr "Pagamentos envolvendo conta controle de debitos não pode ser informada. Integração Conta Devedores contábeis (AP) está habilitada e lançamentos são automáticos. Essa configuração pode ser desabilitada na Config. Sistema"
 
 #: CustomerReceipt.php:205 Payments.php:844
-msgid ""
-"Payments involving the creditors control account or the GRN suspense account "
-"cannot be entered. The general ledger creditors ledger (AP) integration is "
-"enabled so control accounts are automatically maintained. This setting can "
-"be disabled in System Configuration"
-msgstr ""
-"Pagamentos envolvendo conta controle de credores ou DEM suspenso não podem "
-"ser informados. Credores na contabilidade (AP) tem sua integração "
-"habilitada, portanto as contas são movidas automaticamente. Isso pode ser "
-"desabilitado na Config. Sistema."
+msgid "Payments involving the creditors control account or the GRN suspense account cannot be entered. The general ledger creditors ledger (AP) integration is enabled so control accounts are automatically maintained. This setting can be disabled in System Configuration"
+msgstr "Pagamentos envolvendo conta controle de credores ou DEM suspenso não podem ser informados. Credores na contabilidade (AP) tem sua integração habilitada, portanto as contas são movidas automaticamente. Isso pode ser desabilitado na Config. Sistema."
 
 #: CustomerReceipt.php:209 Payments.php:848
-msgid ""
-"Payments involving the retained earnings control account cannot be entered. "
-"This account is automtically maintained."
-msgstr ""
-"Pagamentos envolvendo conta contábil de retenção ganhos não pode ser usado. "
-"Essa conta é automaticamente mantida através do arquivo de Config. Sistema"
+msgid "Payments involving the retained earnings control account cannot be entered. This account is automtically maintained."
+msgstr "Pagamentos envolvendo conta contábil de retenção ganhos não pode ser usado. Essa conta é automaticamente mantida através do arquivo de Config. Sistema"
 
 #: CustomerReceipt.php:258
 msgid "The company has not yet been set up properly"
@@ -10274,19 +9369,12 @@ msgid "Cannot insert a bank transaction using the SQL"
 msgstr "Não pode inserir transação bancária usando SQL"
 
 #: CustomerReceipt.php:535 ../webSHOP/includes/Functions.php:513
-msgid ""
-"The SQL that failed to insert the GL transaction fro the bank account debit "
-"was"
-msgstr ""
-"SQL que falhou ao inserir a transação contábil da conta bancária debito foi"
+msgid "The SQL that failed to insert the GL transaction fro the bank account debit was"
+msgstr "SQL que falhou ao inserir a transação contábil da conta bancária debito foi"
 
 #: CustomerReceipt.php:583
-msgid ""
-"The SQL that failed to insert the GL transaction for the payment discount "
-"debit was"
-msgstr ""
-"Falha nSQL para inserir a transação contábil para o desconto de pagamento do "
-"débito foi"
+msgid "The SQL that failed to insert the GL transaction for the payment discount debit was"
+msgstr "Falha nSQL para inserir a transação contábil para o desconto de pagamento do débito foi"
 
 #: CustomerReceipt.php:584
 msgid "Cannot insert a GL transaction for the payment discount debit"
@@ -10313,11 +9401,8 @@ msgid "Enter Receipts"
 msgstr "Entrada de Recebimentos"
 
 #: CustomerReceipt.php:613 SelectCreditItems.php:72
-msgid ""
-"Customer name keywords have been used in preference to the customer code "
-"extract entered"
-msgstr ""
-"Apelido do Cliente usado em detrimento do código de cliente código informado"
+msgid "Customer name keywords have been used in preference to the customer code extract entered"
+msgstr "Apelido do Cliente usado em detrimento do código de cliente código informado"
 
 #: CustomerReceipt.php:660 SelectCreditItems.php:111 SelectOrderItems.php:542
 msgid "SQL used to retrieve the customer details was"
@@ -10349,9 +9434,7 @@ msgid "Enter Customer Receipt"
 msgstr "Entre Recebido Cliente"
 
 #: CustomerReceipt.php:818
-msgid ""
-"To enter a payment TO a customer (ie. to pay out a credit note), enter a "
-"negative payment amount."
+msgid "To enter a payment TO a customer (ie. to pay out a credit note), enter a negative payment amount."
 msgstr "Para entrar com pagamento para um cliente"
 
 #: CustomerReceipt.php:831
@@ -10380,20 +9463,15 @@ msgid "Receipt Exchange Rate"
 msgstr "Taxa Câmbio Receb."
 
 #: CustomerReceipt.php:905
-msgid ""
-"The exchange rate between the currency of the bank account currency and the "
-"currency of the receipt"
-msgstr ""
-"Taxa de câmbio entre a moeda da conta bancária e a moeda do do recebimento"
+msgid "The exchange rate between the currency of the bank account currency and the currency of the receipt"
+msgstr "Taxa de câmbio entre a moeda da conta bancária e a moeda do do recebimento"
 
 #: CustomerReceipt.php:920 Payments.php:1091
 msgid "Functional Exchange Rate"
 msgstr "Taxa Câmbio Funcional"
 
 #: CustomerReceipt.php:921 Payments.php:1092
-msgid ""
-"The exchange rate between the currency of the business (the functional "
-"currency) and the currency of the bank account"
+msgid "The exchange rate between the currency of the business (the functional currency) and the currency of the bank account"
 msgstr "A taxa entre a moeda padrão da empresa e a moeda da conta bancária"
 
 #: CustomerReceipt.php:926
@@ -10440,13 +9518,8 @@ msgid "Tag"
 msgstr "Etiqueta"
 
 #: CustomerReceipt.php:1039
-msgid ""
-"The selected customer does not trade in the currency of the receipt being "
-"entered - either the currency of the receipt needs to be changed or a "
-"different customer selected"
-msgstr ""
-"Cliente selecionado não faz transação na moeda do recebimento.Modificar "
-"moeda do recebimento ou o cliente selecionado"
+msgid "The selected customer does not trade in the currency of the receipt being entered - either the currency of the receipt needs to be changed or a different customer selected"
+msgstr "Cliente selecionado não faz transação na moeda do recebimento.Modificar moeda do recebimento ou o cliente selecionado"
 
 #: CustomerReceipt.php:1065
 msgid "Customer Transaction Inquiry"
@@ -10472,9 +9545,7 @@ msgid "No General ledger accounts have been set up yet"
 msgstr "Não há contas contábeis"
 
 #: CustomerReceipt.php:1135
-msgid ""
-"receipts cannot be entered against GL accounts until the GL accounts are set "
-"up"
+msgid "receipts cannot be entered against GL accounts until the GL accounts are set up"
 msgstr "recebimentos Conta Contábil, até que a conta possa ser config."
 
 #: CustomerReceipt.php:1183 Payments.php:1431
@@ -10510,12 +9581,8 @@ msgid "code"
 msgstr "código"
 
 #: CustomerReceipt.php:1219
-msgid ""
-"Enter an extract of the customer code to search for. Customer codes can "
-"contain any alpha-numeric character or underscore"
-msgstr ""
-"Informe código extrato do cliente para pesquisa. Cód. clientespodem conter "
-"caracteres alfanuméricos ou hífen ou (underscore)"
+msgid "Enter an extract of the customer code to search for. Customer codes can contain any alpha-numeric character or underscore"
+msgstr "Informe código extrato do cliente para pesquisa. Cód. clientespodem conter caracteres alfanuméricos ou hífen ou (underscore)"
 
 #: CustomerReceipt.php:1221
 msgid "Customer invoice number"
@@ -10590,22 +9657,16 @@ msgid "The credit limit must be a positive number"
 msgstr "O limite de credito precisa ser número positivo"
 
 #: Customers.php:121 Z_ImportDebtors.php:285
-msgid ""
-"The payment discount is expected to be less than 10% and greater than or "
-"equal to 0"
+msgid "The payment discount is expected to be less than 10% and greater than or equal to 0"
 msgstr "Desconto do pagam. deve ser menor que 10% e igual ou maior que 0"
 
 #: Customers.php:126 Z_ImportDebtors.php:290
-msgid ""
-"The discount is expected to be less than 100% and greater than or equal to 0"
+msgid "The discount is expected to be less than 100% and greater than or equal to 0"
 msgstr "Desconto esperado deve ser menor que 100% e igual ou maior que 0"
 
 #: Customers.php:198 Z_ImportDebtors.php:342
-msgid ""
-"The currency code cannot be updated as there are already transactions for "
-"this customer"
-msgstr ""
-"Cód. moeda não pode ser atualizado pois existem trans. para esse cliente"
+msgid "The currency code cannot be updated as there are already transactions for this customer"
+msgstr "Cód. moeda não pode ser atualizado pois existem trans. para esse cliente"
 
 #: Customers.php:202 Z_ImportDebtors.php:373
 msgid "The customer could not be updated because"
@@ -10620,9 +9681,7 @@ msgid "This customer could not be added because"
 msgstr "Cliente não adicionado porque"
 
 #: Customers.php:270
-msgid ""
-"You should automatically be forwarded to the entry of a new Customer Branch "
-"page"
+msgid "You should automatically be forwarded to the entry of a new Customer Branch page"
 msgstr "Você pode automaticamente ir para página Nova Unidade de Cliente"
 
 #: Customers.php:278
@@ -10630,9 +9689,7 @@ msgid "No updates or deletes took place"
 msgstr "Não foram atualizadas informações"
 
 #: Customers.php:294
-msgid ""
-"This customer cannot be deleted because there are transactions that refer to "
-"it"
+msgid "This customer cannot be deleted because there are transactions that refer to it"
 msgstr "Esse cliente não pode ser removido porque existem transações para ele"
 
 #: Customers.php:295
@@ -10640,8 +9697,7 @@ msgid "transactions against this customer"
 msgstr "transações desse cliente"
 
 #: Customers.php:303
-msgid ""
-"Cannot delete the customer record because orders have been created against it"
+msgid "Cannot delete the customer record because orders have been created against it"
 msgstr "Não pode remover este cliente porque existem pedidos para ele"
 
 #: Customers.php:304
@@ -10649,11 +9705,8 @@ msgid "orders against this customer"
 msgstr "Pedidos deste cliente"
 
 #: Customers.php:311
-msgid ""
-"Cannot delete this customer record because sales analysis records exist for "
-"it"
-msgstr ""
-"Não pode remover este cliente porque existem registros de vendas para ele"
+msgid "Cannot delete this customer record because sales analysis records exist for it"
+msgstr "Não pode remover este cliente porque existem registros de vendas para ele"
 
 #: Customers.php:312
 msgid "sales analysis records against this customer"
@@ -10661,34 +9714,23 @@ msgstr "registros de vendas desse cliente"
 
 #: Customers.php:322
 msgid "Cannot delete this customer because users exist that refer to it"
-msgstr ""
-"Não pode remover esse cliente pois existem usuários que fazem referência a "
-"ele."
+msgstr "Não pode remover esse cliente pois existem usuários que fazem referência a ele."
 
 #: Customers.php:332
-msgid ""
-"Cannot delete this customer because contracts have been created that refer "
-"to it"
-msgstr ""
-"Não pode remover esse cliente porque existem contratos que fazem referência "
-"a ele."
+msgid "Cannot delete this customer because contracts have been created that refer to it"
+msgstr "Não pode remover esse cliente porque existem contratos que fazem referência a ele."
 
 #: Customers.php:333
 msgid "contracts referring to this customer"
 msgstr "contratos referenciando esse cliente"
 
 #: Customers.php:347
-msgid ""
-"has been deleted - together with all the associated branches and contacts"
+msgid "has been deleted - together with all the associated branches and contacts"
 msgstr "foi removido junto com sucursais e contatos"
 
 #: Customers.php:423
-msgid ""
-"In order to create a new customer you must first set up at least one sales "
-"type/price list"
-msgstr ""
-"Para criar novo cliente você precisa primeiro associar um tipo de vendas/"
-"lista de preço"
+msgid "In order to create a new customer you must first set up at least one sales type/price list"
+msgstr "Para criar novo cliente você precisa primeiro associar um tipo de vendas/lista de preço"
 
 #: Customers.php:424 Customers.php:433 includes/ConnectDB_mysqli.inc:22
 #: includes/ConnectDB_mysql.inc:21 ../webSHOP/includes/DatabaseFunctions.php:21
@@ -10708,9 +9750,7 @@ msgid "to set up your price lists"
 msgstr "para configurar lista de preços"
 
 #: Customers.php:432
-msgid ""
-"In order to create a new customer you must first set up at least one "
-"customer type"
+msgid "In order to create a new customer you must first set up at least one customer type"
 msgstr "Para criar um novo cliente você precisa criar um tipo de cliente"
 
 #: Customers.php:433
@@ -10722,9 +9762,7 @@ msgid "Click here to continue"
 msgstr "Clique aqui para continuar"
 
 #: Customers.php:459
-msgid ""
-"Up to 10 characters for the customer code. The following characters are "
-"prohibited:"
+msgid "Up to 10 characters for the customer code. The following characters are prohibited:"
 msgstr "No máx. 10 caract. para código cliente. Alguns não são permitidos:"
 
 #: Customers.php:467 Customers.php:775 Customers.php:804 Suppliers.php:693
@@ -10791,12 +9829,8 @@ msgid "Tax Reference"
 msgstr "CNPJ / CPF"
 
 #: Customers.php:576
-msgid ""
-"There are no payment terms currently defined - go to the setup tab of the "
-"main menu and set at least one up first"
-msgstr ""
-"Não há Condiçoes de Pagamento definidas ainda. Vá até o menu principal "
-"configurações e defina uma."
+msgid "There are no payment terms currently defined - go to the setup tab of the main menu and set at least one up first"
+msgstr "Não há Condiçoes de Pagamento definidas ainda. Vá até o menu principal configurações e defina uma."
 
 #: Customers.php:580 Customers.php:949 Customers.php:955 PaymentTerms.php:11
 #: PO_Header.php:1089 PrintCustTrans.php:506 PrintCustTrans.php:811
@@ -10807,20 +9841,12 @@ msgid "Payment Terms"
 msgstr "Condições Pagto"
 
 #: Customers.php:598
-msgid ""
-"There are no credit statuses currently defined - go to the setup tab of the "
-"main menu and set at least one up first"
-msgstr ""
-"Não situação de crédito definida. Utilizar aba config. do Menu Princ. e "
-"definir pelo menos uma"
+msgid "There are no credit statuses currently defined - go to the setup tab of the main menu and set at least one up first"
+msgstr "Não situação de crédito definida. Utilizar aba config. do Menu Princ. e definir pelo menos uma"
 
 #: Customers.php:612
-msgid ""
-"There are no currencies currently defined - go to the setup tab of the main "
-"menu and set at least one up first"
-msgstr ""
-"Não há moeda definida. Utilizar aba config. do Menu Princ. e definir pelo "
-"menos uma"
+msgid "There are no currencies currently defined - go to the setup tab of the main menu and set at least one up first"
+msgstr "Não há moeda definida. Utilizar aba config. do Menu Princ. e definir pelo menos uma"
 
 #: Customers.php:621 Customers.php:995 Customers.php:1000
 msgid "Customer Currency"
@@ -10847,8 +9873,7 @@ msgid "Add New Customer"
 msgstr "Adicionar Novo Cliente"
 
 #: Customers.php:766
-msgid ""
-"The customer code can be up to 10 alpha-numeric characters long or underscore"
+msgid "The customer code can be up to 10 alpha-numeric characters long or underscore"
 msgstr "Código cliente deve ter 10 caracteres alfanuméricos  ou (underscore) "
 
 #: Customers.php:1043
@@ -10922,12 +9947,8 @@ msgstr "Exibir transações"
 
 #: CustomerTransInquiry.php:90 CustWhereAlloc.php:119 SuppWhereAlloc.php:108
 #: Z_CheckAllocs.php:55
-msgid ""
-"The customer transactions for the selected criteria could not be retrieved "
-"because"
-msgstr ""
-"Transações do cliente que atendem ao critério seleção não foram recuperadas "
-"porque"
+msgid "The customer transactions for the selected criteria could not be retrieved because"
+msgstr "Transações do cliente que atendem ao critério seleção não foram recuperadas porque"
 
 #: CustomerTransInquiry.php:106 CustWhereAlloc.php:147
 #: SupplierTransInquiry.php:118 SuppWhereAlloc.php:135 Z_CheckAllocs.php:64
@@ -10984,14 +10005,11 @@ msgid "has been created"
 msgstr "foi criado"
 
 #: CustomerTypes.php:140
-msgid ""
-"The number of transactions using this customer type could not be retrieved"
+msgid "The number of transactions using this customer type could not be retrieved"
 msgstr "Núm. de trans. usando esse tipo de cliente não podem ser encontrados"
 
 #: CustomerTypes.php:145
-msgid ""
-"Cannot delete this type because customer transactions have been created "
-"using this type"
+msgid "Cannot delete this type because customer transactions have been created using this type"
 msgstr "Não pode remover esse tipo pois transações de cliente usam esse tipo"
 
 #: CustomerTypes.php:145
@@ -10999,15 +10017,11 @@ msgid "transactions using this type"
 msgstr "transaçõs usando este tipo"
 
 #: CustomerTypes.php:151
-msgid ""
-"The number of transactions using this Type record could not be retrieved "
-"because"
+msgid "The number of transactions using this Type record could not be retrieved because"
 msgstr "Núm. de trans. usando esse Tipo não podem ser recuperadas porque"
 
 #: CustomerTypes.php:155
-msgid ""
-"Cannot delete this type because customers are currently set up to use this "
-"type"
+msgid "Cannot delete this type because customers are currently set up to use this type"
 msgstr "Não pode remover esse tipo porque clientes estão usando esse tipo"
 
 #: CustomerTypes.php:155
@@ -11082,16 +10096,8 @@ msgid "invoice"
 msgstr "pedido"
 
 #: CustWhereAlloc.php:125 SuppWhereAlloc.php:114
-msgid ""
-"This transaction was a receipt of funds and there can be no allocations of "
-"receipts or credits to a receipt. This inquiry is meant to be used to see "
-"how a payment which is entered as a negative receipt is settled against "
-"credit notes or receipts"
-msgstr ""
-"Trans. recebida para fundos e deve ser alocados para recebimento ou crédito "
-"para recebimento. Essa consulta significa que será usada para ver qual "
-"pagamento já foi informado como recebimento negativo contra nota de crédito "
-"ou recebimento"
+msgid "This transaction was a receipt of funds and there can be no allocations of receipts or credits to a receipt. This inquiry is meant to be used to see how a payment which is entered as a negative receipt is settled against credit notes or receipts"
+msgstr "Trans. recebida para fundos e deve ser alocados para recebimento ou crédito para recebimento. Essa consulta significa que será usada para ver qual pagamento já foi informado como recebimento negativo contra nota de crédito ou recebimento"
 
 #: CustWhereAlloc.php:127 SuppWhereAlloc.php:116
 msgid "There are no allocations made against this transaction"
@@ -11541,17 +10547,11 @@ msgid "Please use the link below to set up shipping or freight companies"
 msgstr "Use o link abaixo para config. empresa transportador ou de fretamento"
 
 #: DeliveryDetails.php:258
-msgid ""
-"the system expects the shipping company to be selected or a default freight "
-"company to be used"
-msgstr ""
-"O sistema precisa empresa transportadora escolhida ou uma empresa padrão "
-"seja escolhida"
+msgid "the system expects the shipping company to be selected or a default freight company to be used"
+msgstr "O sistema precisa empresa transportadora escolhida ou uma empresa padrão seja escolhida"
 
 #: DeliveryDetails.php:274
-msgid ""
-"You should automatically be forwarded to the entry of recurring order "
-"details page"
+msgid "You should automatically be forwarded to the entry of recurring order details page"
 msgstr "Redirecionamento automático para página detalhes pedido recorrente"
 
 #: DeliveryDetails.php:280 DeliveryDetails.php:1194
@@ -11559,9 +10559,7 @@ msgid "Modify Order Lines"
 msgstr "Modificar Linhas Pedido"
 
 #: DeliveryDetails.php:283
-msgid ""
-"You should automatically be forwarded to the entry of the order line details "
-"page"
+msgid "You should automatically be forwarded to the entry of the order line details page"
 msgstr "Redirecionamento automático para página detalhes pedido"
 
 #: DeliveryDetails.php:296
@@ -11569,9 +10567,7 @@ msgid "The freight charge has been updated"
 msgstr "Custos frete atualizado"
 
 #: DeliveryDetails.php:296
-msgid ""
-"Please reconfirm that the order and the freight charges are acceptable and "
-"then confirm the order again if OK"
+msgid "Please reconfirm that the order and the freight charges are acceptable and then confirm the order again if OK"
 msgstr "Reconfirme Pedido de Venda e Custos de Frete e confirme se OK"
 
 #: DeliveryDetails.php:296
@@ -11914,9 +10910,7 @@ msgid "Discount Categories Maintenance"
 msgstr "Manutenção Categ. Desc."
 
 #: DiscountCategories.php:38
-msgid ""
-"The stock item entered must be set up as either a manufactured or purchased "
-"or assembly item"
+msgid "The stock item entered must be set up as either a manufactured or purchased or assembly item"
 msgstr "O Item estoque deve ser Fabricado, Comprado ou Montado"
 
 #: DiscountCategories.php:46
@@ -11944,12 +10938,8 @@ msgid "Failed to retrieve stock category data"
 msgstr "Falhou em recuperar dados categoria de estoque"
 
 #: DiscountCategories.php:71
-msgid ""
-"There are no stock defined for this stock category, you must define stock "
-"for it first"
-msgstr ""
-"Não há estoque definido para esta categoria. Primeiro defina estoque para "
-"esta categoria"
+msgid "There are no stock defined for this stock category, you must define stock for it first"
+msgstr "Não há estoque definido para esta categoria. Primeiro defina estoque para esta categoria"
 
 #: DiscountCategories.php:85 DiscountCategories.php:115 DiscountMatrix.php:115
 msgid "Discount Category Code"
@@ -11965,12 +10955,8 @@ msgid "Enter Stock Code"
 msgstr "Informe Código Estoque"
 
 #: DiscountCategories.php:143
-msgid ""
-"Enter the stock code of the item in this discount category up to 20 alpha-"
-"numeric characters"
-msgstr ""
-"Informe cód. estoque do item nessa categ. desconto até 20 caracteres "
-"alfanuméricos"
+msgid "Enter the stock code of the item in this discount category up to 20 alpha-numeric characters"
+msgstr "Informe cód. estoque do item nessa categ. desconto até 20 caracteres alfanuméricos"
 
 #: DiscountCategories.php:144
 msgid "Partial code"
@@ -12019,14 +11005,8 @@ msgid "There are currently no discount categories defined"
 msgstr "Não há categorias de desconto definidas"
 
 #: DiscountCategories.php:243
-msgid ""
-"Enter a two character abbreviation for the discount category and the stock "
-"code to which this category will apply to. Discount rules can then be "
-"applied to this discount category"
-msgstr ""
-"Informe 2 caracteres para abreviar categoria de desconto e o código de "
-"estoquepara o qual essa categ. se aplica. Regras desconto podem ser "
-"aplicadas aessa categoria"
+msgid "Enter a two character abbreviation for the discount category and the stock code to which this category will apply to. Discount rules can then be applied to this discount category"
+msgstr "Informe 2 caracteres para abreviar categoria de desconto e o código de estoquepara o qual essa categ. se aplica. Regras desconto podem ser aplicadas aessa categoria"
 
 #: DiscountCategories.php:253
 msgid "Update discount category for"
@@ -12065,11 +11045,8 @@ msgid "The discount rate must be entered as a positive number"
 msgstr "o percentual de desconto deve ser um número positivo"
 
 #: DiscountMatrix.php:42
-msgid ""
-"The discount rate applicable for this record is either less than 0% or "
-"greater than 100%"
-msgstr ""
-"o percentual de desconto é menor que 0 por cento ou maior que cem por cento"
+msgid "The discount rate applicable for this record is either less than 0% or greater than 100%"
+msgstr "o percentual de desconto é menor que 0 por cento ou maior que cem por cento"
 
 #: DiscountMatrix.php:42
 msgid "Numbers between 1 and 100 are expected"
@@ -12093,9 +11070,7 @@ msgid "Quantity Break"
 msgstr "Quant. p/Desc."
 
 #: DiscountMatrix.php:136
-msgid ""
-"The discount to apply to orders where the quantity exceeds the specified "
-"quantity"
+msgid "The discount to apply to orders where the quantity exceeds the specified quantity"
 msgstr "Desconto para aplicar aos pedidos onde a quant. exceder a qtd especif."
 
 #: DiscountMatrix.php:174 PriceMatrix.php:284
@@ -12108,8 +11083,7 @@ msgid "EDI Message Format"
 msgstr "Formato EDI"
 
 #: EDIMessageFormat.php:42
-msgid ""
-"There was an error inserting the default template invoice message records for"
+msgid "There was an error inserting the default template invoice message records for"
 msgstr "Erro inserindo modelo de mensagem de aviso para "
 
 #: EDIMessageFormat.php:61
@@ -12207,12 +11181,8 @@ msgid "from the message line"
 msgstr "da linha de mensagem"
 
 #: EDIProcessOrders.php:113
-msgid ""
-"This message processing has been aborted and separate advice will be "
-"required from the customer to obtain details of the order"
-msgstr ""
-"Essa mensagem de proces. foi interrompida e aviso em separadoé requerido "
-"para esse cliente para ver detalhes do pedido"
+msgid "This message processing has been aborted and separate advice will be required from the customer to obtain details of the order"
+msgstr "Essa mensagem de proces. foi interrompida e aviso em separadoé requerido para esse cliente para ver detalhes do pedido"
 
 #: EDIProcessOrders.php:118
 msgid "The segment tag"
@@ -12335,8 +11305,7 @@ msgid "Response Code"
 msgstr "Cod. Resposta"
 
 #: EDIProcessOrders.php:224
-msgid ""
-"Please acknowledge to customer with detail and changes made to the order"
+msgid "Please acknowledge to customer with detail and changes made to the order"
 msgstr "Confirmar com o cliente as modificações desta Ordem"
 
 #: EDIProcessOrders.php:227
@@ -12398,8 +11367,7 @@ msgid "Payment will be effected by a direct payment for this order"
 msgstr "Pagamento será afetado pelo pagto desta ordem"
 
 #: EDIProcessOrders.php:300
-msgid ""
-"This order to be settled in accordance with the normal account trading terms"
+msgid "This order to be settled in accordance with the normal account trading terms"
 msgstr "Ordem confirmada de acordo com condições de pagamento"
 
 #: EDIProcessOrders.php:303
@@ -12447,12 +11415,8 @@ msgid "Buying group conditions apply"
 msgstr "Aplicar condições Grupo Comprador"
 
 #: EDIProcessOrders.php:332
-msgid ""
-"Cancel the order if complete delivery is not possible on the requested date "
-"or time"
-msgstr ""
-"Cancelar a ordem se entrega completa não é possivel para a data e hora "
-"requerida"
+msgid "Cancel the order if complete delivery is not possible on the requested date or time"
+msgstr "Cancelar a ordem se entrega completa não é possivel para a data e hora requerida"
 
 #: EDIProcessOrders.php:335
 msgid "Delivery subject to final authorisation"
@@ -12513,18 +11477,12 @@ msgid "Authorisation"
 msgstr "Autorização"
 
 #: EDIProcessOrders.php:418
-msgid ""
-"The Buyer reference was specified as an EAN International Article Numbering "
-"Association code"
+msgid "The Buyer reference was specified as an EAN International Article Numbering Association code"
 msgstr "Ref. do Comprador foi especificada como código EAN"
 
 #: EDIProcessOrders.php:418
-msgid ""
-"Unfortunately the field EDIReference of any of the customers currently set "
-"up to receive EDI orders does not match with the code"
-msgstr ""
-"O campo EDIReference de qualquer cliente atualmente config para receber "
-"pedidos por EDI não combina com o código"
+msgid "Unfortunately the field EDIReference of any of the customers currently set up to receive EDI orders does not match with the code"
+msgstr "O campo EDIReference de qualquer cliente atualmente config para receber pedidos por EDI não combina com o código"
 
 #: EDIProcessOrders.php:418 EDIProcessOrders.php:436
 msgid "used in this message"
@@ -12535,9 +11493,7 @@ msgid "So that is the end of the road for this message"
 msgstr "Final de trâmite dessa mensagem"
 
 #: EDIProcessOrders.php:436
-msgid ""
-"The supplier reference was specified as an EAN International Article "
-"Numbering Association code"
+msgid "The supplier reference was specified as an EAN International Article Numbering Association code"
 msgstr "Ref. do fornecedor foi especificada como código EAN"
 
 #: EDIProcessOrders.php:436
@@ -12626,11 +11582,8 @@ msgid "via ftp to"
 msgstr "via ftp para"
 
 #: EDISendInvoices.php:262 EDISendInvoices_Reece.php:355
-msgid ""
-"Cannot create EDI message since there is no EDI INVOIC message template set "
-"up for"
-msgstr ""
-"Não pode criar mensagem EDI pois não há mensagem EDI INVOIC configurada para"
+msgid "Cannot create EDI message since there is no EDI INVOIC message template set up for"
+msgstr "Não pode criar mensagem EDI pois não há mensagem EDI INVOIC configurada para"
 
 #: EDISendInvoices_Reece.php:125
 msgid "There was a problem retrieving the ship to details because"
@@ -12664,10 +11617,8 @@ msgstr "Pedidos Venda Encerrados"
 
 #: EmailConfirmation.php:42 FTP_RadioBeacon.php:171
 #: PrintCustOrder_generic.php:39 PrintCustOrder.php:39
-msgid ""
-"There was a problem retrieving the order header details for Order Number"
-msgstr ""
-"Existe problema na recuperação de Cabeçalho e Detalhes para Pedido número"
+msgid "There was a problem retrieving the order header details for Order Number"
+msgstr "Existe problema na recuperação de Cabeçalho e Detalhes para Pedido número"
 
 #: EmailConfirmation.php:82 EmailConfirmation.php:116
 #: PrintCustOrder_generic.php:86 PrintCustOrder_generic.php:114
@@ -12697,9 +11648,7 @@ msgstr "Impressa em"
 
 #: EmailConfirmation.php:118 PrintCustOrder_generic.php:119
 #: PrintCustOrder.php:117
-msgid ""
-"This check is there to ensure that duplicate packing slips are not produced "
-"and dispatched more than once to the customer"
+msgid "This check is there to ensure that duplicate packing slips are not produced and dispatched more than once to the customer"
 msgstr "Controle feito para assegurar impressão e envio sem duplicidade"
 
 #: EmailConfirmation.php:120 PrintCustOrder_generic.php:121
@@ -12774,17 +11723,11 @@ msgid "to email the customer transaction"
 msgstr "transação no email do cliente"
 
 #: EmailCustTrans.php:26
-msgid ""
-"The transaction should have been emailed off. If this does not happen "
-"(perhaps the browser does not support META Refresh)"
-msgstr ""
-"esta trans. foi transm. por email. Confirme se ocorreu (seu navegador deve "
-"suportar META-REFRESH)"
+msgid "The transaction should have been emailed off. If this does not happen (perhaps the browser does not support META Refresh)"
+msgstr "esta trans. foi transm. por email. Confirme se ocorreu (seu navegador deve suportar META-REFRESH)"
 
 #: EmailCustTrans.php:32
-msgid ""
-"The email address does not appear to be a valid email address. The "
-"transaction was not emailed"
+msgid "The email address does not appear to be a valid email address. The transaction was not emailed"
 msgstr "Endereço email não é válido. transação não transmitida por email"
 
 #: EmailCustTrans.php:54
@@ -12920,9 +11863,7 @@ msgid "webERP User"
 msgstr ""
 
 #: Employees.php:338
-msgid ""
-"Select the employee's system user account so when the user logs in to enter "
-"a time sheet the system knows the employee record to use"
+msgid "Select the employee's system user account so when the user logs in to enter a time sheet the system knows the employee record to use"
 msgstr ""
 
 #: Employees.php:340 Employees.php:342
@@ -12946,14 +11887,11 @@ msgid "Factor Companies"
 msgstr "Empresa Serv. Financeiros"
 
 #: Factors.php:37
-msgid ""
-"The factoring company name must be entered and be forty characters or less "
-"long"
+msgid "The factoring company name must be entered and be forty characters or less long"
 msgstr "Empresa Fator deve ser informado com no máx. 40 caracteres"
 
 #: Factors.php:40
-msgid ""
-"The email address entered does not appear to be a valid email address format"
+msgid "The email address entered does not appear to be a valid email address format"
 msgstr "O email informado parece ter formato válido"
 
 #: Factors.php:45
@@ -13027,12 +11965,8 @@ msgid "There is no second warning if you hit the delete button below"
 msgstr "Não há mais avisos além deste, para o Botão abaixo"
 
 #: Factors.php:265
-msgid ""
-"However checks will be made to ensure there are no suppliers are using this "
-"factor before the deletion is processed"
-msgstr ""
-"confirmações serão feitas para confirmar se não ha fornecedores usando esta "
-"empresa serviços financeiros"
+msgid "However checks will be made to ensure there are no suppliers are using this factor before the deletion is processed"
+msgstr "confirmações serão feitas para confirmar se não ha fornecedores usando esta empresa serviços financeiros"
 
 #: Factors.php:267
 msgid "Delete Factor"
@@ -13077,45 +12011,24 @@ msgid "The Fixed Asset Category code must be six characters or less long"
 msgstr "Categoria Ativo Fixo deve ter no máximo 6 caracteres"
 
 #: FixedAssetCategories.php:42
-msgid ""
-"The Fixed Asset Category code must be at least 1 character but less than six "
-"characters long"
-msgstr ""
-"Código Categoria Ativo Fixo deve ter no mínimo 1 e no máximo 6 caracteres"
+msgid "The Fixed Asset Category code must be at least 1 character but less than six characters long"
+msgstr "Código Categoria Ativo Fixo deve ter no mínimo 1 e no máximo 6 caracteres"
 
 #: FixedAssetCategories.php:45
-msgid ""
-"The Fixed Asset Category description must be twenty characters or less long"
+msgid "The Fixed Asset Category description must be twenty characters or less long"
 msgstr "A descrição Categoria Ativo Fixo deve ter no máximo 20 caracteres"
 
 #: FixedAssetCategories.php:55
-msgid ""
-"The accounts selected to post cost or accumulated depreciation to cannot be "
-"either of the debtors control account, creditors control account or GRN "
-"suspense accounts"
-msgstr ""
-"As contas assinaladas para lançamentos custo ou depreciação acumulada, não "
-"podem ser contas de cabeçalho nem de débito, credito ou DEM Suspenso"
+msgid "The accounts selected to post cost or accumulated depreciation to cannot be either of the debtors control account, creditors control account or GRN suspense accounts"
+msgstr "As contas assinaladas para lançamentos custo ou depreciação acumulada, não podem ser contas de cabeçalho nem de débito, credito ou DEM Suspenso"
 
 #: FixedAssetCategories.php:71
-msgid ""
-"The asset cost account selected is a bank account - bank accounts are "
-"protected from having any other postings made to them. Select another "
-"balance sheet account for the asset cost"
-msgstr ""
-"A conta contábil de custo do ativo fixo, contas bancárias são protegidas de "
-"receber outros lançamentos. Selecione outra conta de saldo para o custo do "
-"ativo"
+msgid "The asset cost account selected is a bank account - bank accounts are protected from having any other postings made to them. Select another balance sheet account for the asset cost"
+msgstr "A conta contábil de custo do ativo fixo, contas bancárias são protegidas de receber outros lançamentos. Selecione outra conta de saldo para o custo do ativo"
 
 #: FixedAssetCategories.php:75
-msgid ""
-"The accumulated depreciation account selected is a bank account - bank "
-"accounts are protected from having any other postings made to them. Select "
-"another balance sheet account for the asset accumulated depreciation"
-msgstr ""
-"Selecionar a conta bancária onde a depreciação acumulada, contas que são "
-"protegidas de receber outros tipos de postagem. Selecionar outras contas "
-"contábeis de saldo para a depreciação acumulada do ativo fixo"
+msgid "The accumulated depreciation account selected is a bank account - bank accounts are protected from having any other postings made to them. Select another balance sheet account for the asset accumulated depreciation"
+msgstr "Selecionar a conta bancária onde a depreciação acumulada, contas que são protegidas de receber outros tipos de postagem. Selecionar outras contas contábeis de saldo para a depreciação acumulada do ativo fixo"
 
 #: FixedAssetCategories.php:93
 msgid "Could not update the fixed asset category"
@@ -13134,12 +12047,8 @@ msgid "A new fixed asset category record has been added for"
 msgstr "Uma nova Categoria de Ativo Fixo foi inserida para"
 
 #: FixedAssetCategories.php:135
-msgid ""
-"Cannot delete this fixed asset category because fixed assets have been "
-"created using this category"
-msgstr ""
-"Não pode remover esta categoria de ativo fixo, pois existem ativos criados "
-"usando a mesma"
+msgid "Cannot delete this fixed asset category because fixed assets have been created using this category"
+msgstr "Não pode remover esta categoria de ativo fixo, pois existem ativos criados usando a mesma"
 
 #: FixedAssetCategories.php:136
 msgid "fixed assets referring to this category code"
@@ -13171,13 +12080,8 @@ msgstr "Conta Deprec. Acum"
 
 #: FixedAssetCategories.php:182
 #, php-format
-msgid ""
-"Are you sure you wish to delete this fixed asset category? Additional checks "
-"will be performed before actual deletion to ensure data integrity is not "
-"compromised."
-msgstr ""
-"Confirma remoção desta categoria ativo fixo? Confer. adicionais serão feitas "
-"para garantir integridade DB"
+msgid "Are you sure you wish to delete this fixed asset category? Additional checks will be performed before actual deletion to ensure data integrity is not compromised."
+msgstr "Confirma remoção desta categoria ativo fixo? Confer. adicionais serão feitas para garantir integridade DB"
 
 #: FixedAssetCategories.php:203
 msgid "Show All Fixed Asset Categories"
@@ -13190,8 +12094,7 @@ msgid "Category Code"
 msgstr "Código Categoria"
 
 #: FixedAssetCategories.php:246
-msgid ""
-"Enter the asset category code. Up to 6 alpha-numeric characters are allowed"
+msgid "Enter the asset category code. Up to 6 alpha-numeric characters are allowed"
 msgstr "Informe código categoria Ativo. Até 6 (seis) caract. são permitidos"
 
 #: FixedAssetCategories.php:275
@@ -13203,50 +12106,32 @@ msgid "Fixed Asset Cost GL Code"
 msgstr "Conta Custos Ativo Fixo"
 
 #: FixedAssetCategories.php:279
-msgid ""
-"Select the general ledger account where the cost of assets of this category "
-"should be posted to. Only balance sheet accounts can be selected"
-msgstr ""
-"Selecione a conta contábil onde o custo ativo fixo será lançado. Somente "
-"usar contas de saldos"
+msgid "Select the general ledger account where the cost of assets of this category should be posted to. Only balance sheet accounts can be selected"
+msgstr "Selecione a conta contábil onde o custo ativo fixo será lançado. Somente usar contas de saldos"
 
 #: FixedAssetCategories.php:292
 msgid "Profit and Loss Depreciation GL Code"
 msgstr "Conta Lucros e Perdas e Depreciação"
 
 #: FixedAssetCategories.php:293
-msgid ""
-"Select the general ledger account where the depreciation of assets of this "
-"category should be posted to. Only profit and loss accounts can be selected"
-msgstr ""
-"Selecione a conta contábil onde o Lucro/Perda será lançado na depreciação de "
-"ativo fixo. Somente usar contas de lucros e perdas."
+msgid "Select the general ledger account where the depreciation of assets of this category should be posted to. Only profit and loss accounts can be selected"
+msgstr "Selecione a conta contábil onde o Lucro/Perda será lançado na depreciação de ativo fixo. Somente usar contas de lucros e perdas."
 
 #: FixedAssetCategories.php:307
 msgid "Profit or Loss on Disposal GL Code"
 msgstr "Lucros e Perdas Cod. Baixa Contábil"
 
 #: FixedAssetCategories.php:308
-msgid ""
-"Select the general ledger account where the profit or loss on disposal on "
-"assets of this category should be posted to. Only profit and loss accounts "
-"can be selected"
-msgstr ""
-"Selecione a conta contábil onde o Lucro/Perda será lançado na baixa de ativo "
-"fixo. Somente usar contas de lucros e perdas."
+msgid "Select the general ledger account where the profit or loss on disposal on assets of this category should be posted to. Only profit and loss accounts can be selected"
+msgstr "Selecione a conta contábil onde o Lucro/Perda será lançado na baixa de ativo fixo. Somente usar contas de lucros e perdas."
 
 #: FixedAssetCategories.php:321
 msgid "Balance Sheet Accumulated Depreciation GL Code"
 msgstr "Conta Saldo Depreciação Acumulada"
 
 #: FixedAssetCategories.php:322
-msgid ""
-"Select the general ledger account where the accumulated depreciation on "
-"assets of this category should be posted to. Only balance sheet accounts can "
-"be selected"
-msgstr ""
-"Selecionar a conta contábil onde a depreciação acumulada de ativo fixo dessa "
-"categoria será registrada. Somente contas saldo podem ser usadas"
+msgid "Select the general ledger account where the accumulated depreciation on assets of this category should be posted to. Only balance sheet accounts can be selected"
+msgstr "Selecionar a conta contábil onde a depreciação acumulada de ativo fixo dessa categoria será registrada. Somente contas saldo podem ser usadas"
 
 #: FixedAssetDepreciation.php:4
 msgid "Depreciation Journal Entry"
@@ -13257,12 +12142,8 @@ msgid "The date is expected to be in the format"
 msgstr "A data deve estar no formato"
 
 #: FixedAssetDepreciation.php:78
-msgid ""
-"No depreciation will be committed as the processing date is beyond the "
-"current date. The depreciation run can only be run for periods prior to today"
-msgstr ""
-"Não serão gerados lançamentos onde a data está após a data de hoje. A "
-"depreciação deve estar em uma data no passado."
+msgid "No depreciation will be committed as the processing date is beyond the current date. The depreciation run can only be run for periods prior to today"
+msgstr "Não serão gerados lançamentos onde a data está após a data de hoje. A depreciação deve estar em uma data no passado."
 
 #: FixedAssetDepreciation.php:89 FixedAssetRegister.php:88
 #: FixedAssetRegister.php:366 FixedAssetTransfer.php:160
@@ -13334,8 +12215,7 @@ msgid "The SQL that failed to insert the GL Trans record was"
 msgstr "SQL que falhou na inserção depreciação contábil foi"
 
 #: FixedAssetDepreciation.php:228
-msgid ""
-"Cannot insert a fixed asset transaction entry for the depreciation because"
+msgid "Cannot insert a fixed asset transaction entry for the depreciation because"
 msgstr "Não pode inserir trans. ativo fixo para deprecição porque"
 
 #: FixedAssetDepreciation.php:229
@@ -13343,17 +12223,12 @@ msgid "The SQL that failed to insert the fixed asset transaction record was"
 msgstr "SQL que falhou na inserção transação do ativo fixo foi"
 
 #: FixedAssetDepreciation.php:235
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"accumulated depreciation could not be updated:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset accumulated depreciation could not be updated:"
 msgstr "Erro Crítico! O Depreciação Ativo fixo não pode ser acumulada!"
 
 #: FixedAssetDepreciation.php:236
-msgid ""
-"The following SQL was used to attempt the update the accumulated "
-"depreciation of the asset was:"
-msgstr ""
-"O seguinte SQL usado para cessar atualiz. depreciação acumulada falhou:"
+msgid "The following SQL was used to attempt the update the accumulated depreciation of the asset was:"
+msgstr "O seguinte SQL usado para cessar atualiz. depreciação acumulada falhou:"
 
 #: FixedAssetDepreciation.php:249 SalesByTypePeriodInquiry.php:555
 #: SalesCategoryPeriodInquiry.php:198 SalesTopCustomersInquiry.php:248
@@ -13401,19 +12276,12 @@ msgid "Something is wrong with uploading a file"
 msgstr "Algo de errado ocorreu na carga do arquivo"
 
 #: FixedAssetItems.php:85
-msgid ""
-"The asset description must be entered and be fifty characters or less long. "
-"It cannot be a zero length string either, a description is required"
-msgstr ""
-"A descrição do ativo fixo deve ter no máximo 50 caracteres. Não pode ter "
-"tamanho 0. Descrição obrigatória."
+msgid "The asset description must be entered and be fifty characters or less long. It cannot be a zero length string either, a description is required"
+msgstr "A descrição do ativo fixo deve ter no máximo 50 caracteres. Não pode ter tamanho 0. Descrição obrigatória."
 
 #: FixedAssetItems.php:91
-msgid ""
-"The asset long description cannot be a zero length string, a long "
-"description is required"
-msgstr ""
-"Descrição longa do ativo fixo é requerida. Não pode estar sem preencher"
+msgid "The asset long description cannot be a zero length string, a long description is required"
+msgstr "Descrição longa do ativo fixo é requerida. Não pode estar sem preencher"
 
 #: FixedAssetItems.php:98 StockClone.php:176 Stocks.php:178
 #: Z_ImportStocks.php:131
@@ -13421,32 +12289,20 @@ msgid "The barcode must be 20 characters or less long"
 msgstr "O código de barras deve ser no máximo 20 caracteres"
 
 #: FixedAssetItems.php:105
-msgid ""
-"There are no asset categories defined. All assets must belong to a valid "
-"category,"
-msgstr ""
-"Não há categoria de ativo fixo definida. todos ativos devem conter uma "
-"categoria válida"
+msgid "There are no asset categories defined. All assets must belong to a valid category,"
+msgstr "Não há categoria de ativo fixo definida. todos ativos devem conter uma categoria válida"
 
 #: FixedAssetItems.php:111
-msgid ""
-"There are no asset locations defined. All assets must belong to a valid "
-"location,"
-msgstr ""
-"Não há local de ativo fixo definido. todos os ativos devem conterm um local "
-"válido"
+msgid "There are no asset locations defined. All assets must belong to a valid location,"
+msgstr "Não há local de ativo fixo definido. todos os ativos devem conterm um local válido"
 
 #: FixedAssetItems.php:120 Z_ImportFixedAssets.php:135
 msgid "The depreciation rate is expected to be a number between 0 and 100"
 msgstr "A taxa de depreciação deve ser um número entre 0 e 100"
 
 #: FixedAssetItems.php:125
-msgid ""
-"Numbers less than 1 are interpreted as less than 1%. The depreciation rate "
-"should be entered as a number between 0 and 100"
-msgstr ""
-"Números menores que 1 são interpretados como menor que 1%. A taxa "
-"depreciação deve estar entre 0 e 100."
+msgid "Numbers less than 1 are interpreted as less than 1%. The depreciation rate should be entered as a number between 0 and 100"
+msgstr "Números menores que 1 são interpretados como menor que 1%. A taxa depreciação deve estar entre 0 e 100."
 
 #: FixedAssetItems.php:171 FixedAssetItems.php:191 FixedAssetItems.php:211
 #: FixedAssetItems.php:231
@@ -13494,30 +12350,16 @@ msgid "Validation failed, no updates or deletes took place"
 msgstr "Validação falhou, atualizações ou remoções não executadas"
 
 #: FixedAssetItems.php:309
-msgid ""
-"The asset still has a net book value - only assets with a zero net book "
-"value can be deleted"
-msgstr ""
-"O ativo fixo permanece com valor contábil. só ativos com valor 0 podem ser "
-"removidos."
+msgid "The asset still has a net book value - only assets with a zero net book value can be deleted"
+msgstr "O ativo fixo permanece com valor contábil. só ativos com valor 0 podem ser removidos."
 
 #: FixedAssetItems.php:314
-msgid ""
-"The asset has transactions associated with it. The asset can only be deleted "
-"when the fixed asset transactions are purged, otherwise the integrity of "
-"fixed asset reports may be compromised"
-msgstr ""
-"O ativo possui transações associadas a ele. O ativo só pode ser removido "
-"quando as transações forem limpas. Caso contrário relatórios ficarão "
-"inconsistentes"
+msgid "The asset has transactions associated with it. The asset can only be deleted when the fixed asset transactions are purged, otherwise the integrity of fixed asset reports may be compromised"
+msgstr "O ativo possui transações associadas a ele. O ativo só pode ser removido quando as transações forem limpas. Caso contrário relatórios ficarão inconsistentes"
 
 #: FixedAssetItems.php:319
-msgid ""
-"There is a purchase order set up for this asset. The purchase order line "
-"must be deleted first"
-msgstr ""
-"Existe uma ordem de compra para este ativo fixo. A linha do pedido precisa "
-"ser removida antes"
+msgid "There is a purchase order set up for this asset. The purchase order line must be deleted first"
+msgstr "Existe uma ordem de compra para este ativo fixo. A linha do pedido precisa ser removida antes"
 
 #: FixedAssetItems.php:341 FixedAssetItems.php:361
 msgid "Delete asset"
@@ -13528,12 +12370,8 @@ msgid "Cannot insert a GL entry for the deletion of the asset because"
 msgstr "Não pode inserir entra contábil para ativo fixo porque"
 
 #: FixedAssetItems.php:364
-msgid ""
-"Cannot insert a GL entry for the reversal of accumulated depreciation on "
-"deletion of the asset because"
-msgstr ""
-"Não pode inserir lançamento contábil para reversão acumulada da depreciação "
-"na remoção do ativo fixo porque"
+msgid "Cannot insert a GL entry for the reversal of accumulated depreciation on deletion of the asset because"
+msgstr "Não pode inserir lançamento contábil para reversão acumulada da depreciação na remoção do ativo fixo porque"
 
 #: FixedAssetItems.php:371
 msgid "Could not delete the asset record"
@@ -13569,12 +12407,8 @@ msgid "long"
 msgstr "longa"
 
 #: FixedAssetItems.php:491
-msgid ""
-"Enter the lond description of the asset including specs etc. Up to 255 "
-"characters are allowed."
-msgstr ""
-"Informe a descrição longa do ativo incluindo especif. Até 255 caracteres são "
-"permitidos."
+msgid "Enter the lond description of the asset including specs etc. Up to 255 characters are allowed."
+msgstr "Informe a descrição longa do ativo incluindo especif. Até 255 caracteres são permitidos."
 
 #: FixedAssetItems.php:497 SalesCategories.php:386 Stocks.php:1085
 msgid "Image File ("
@@ -13690,12 +12524,8 @@ msgid "Insert New Fixed Asset"
 msgstr "Inserir Novo Ativo Fixo"
 
 #: FixedAssetItems.php:684
-msgid ""
-"Only click the Delete button if you are sure you wish to delete the asset. "
-"Only assets with a zero book value can be deleted"
-msgstr ""
-"Somente use o Botão Remover caso queira remover o ativo fixo. Somente ativo "
-"fixo com valor contábil zero pode ser Removido/Apagado"
+msgid "Only click the Delete button if you are sure you wish to delete the asset. Only assets with a zero book value can be deleted"
+msgstr "Somente use o Botão Remover caso queira remover o ativo fixo. Somente ativo fixo com valor contábil zero pode ser Removido/Apagado"
 
 #: FixedAssetItems.php:687
 msgid "Delete This Asset"
@@ -13742,9 +12572,7 @@ msgid "Parent Location"
 msgstr "Vinculado ao Local"
 
 #: FixedAssetLocations.php:129
-msgid ""
-"Enter the location code of the fixed asset location. Up to six alpha-numeric "
-"characters"
+msgid "Enter the location code of the fixed asset location. Up to six alpha-numeric characters"
 msgstr "Informe o código do local do ativo fixo. Até 6 posições alfanuméricas"
 
 #: FixedAssetLocations.php:135
@@ -13871,11 +12699,8 @@ msgid "Enter partial"
 msgstr "Entrada Parcial"
 
 #: FixedAssetTransfer.php:63 FixedAssetTransfer.php:65
-msgid ""
-"Enter some text that should appear in the fixed asset's description to "
-"search for"
-msgstr ""
-"Informe algum texto para ser pesquisado na descrição de algum ativo fixo"
+msgid "Enter some text that should appear in the fixed asset's description to search for"
+msgstr "Informe algum texto para ser pesquisado na descrição de algum ativo fixo"
 
 #: FixedAssetTransfer.php:77 FixedAssetTransfer.php:79 SelectAsset.php:87
 #: SelectAsset.php:89
@@ -13883,9 +12708,7 @@ msgid "Any asset location"
 msgstr "qualquer local ativo fixo"
 
 #: FixedAssetTransfer.php:97 FixedAssetTransfer.php:99
-msgid ""
-"Enter some text that should appear in the fixed asset's item code to search "
-"for"
+msgid "Enter some text that should appear in the fixed asset's item code to search for"
 msgstr "Informe algum texto para ser pesquisado no código de algum ativo fixo"
 
 #: FixedAssetTransfer.php:162 GeneratePickingList.php:446
@@ -13918,23 +12741,16 @@ msgid "x"
 msgstr "x"
 
 #: FormDesigner.php:34
-msgid ""
-"Distance from the left side of the sheet to the left side of the element in "
-"points"
-msgstr ""
-"Distância do lado esquerdo da folha até o lado esquerdo do elemento (em "
-"pontos)"
+msgid "Distance from the left side of the sheet to the left side of the element in points"
+msgstr "Distância do lado esquerdo da folha até o lado esquerdo do elemento (em pontos)"
 
 #: FormDesigner.php:38
 msgid "y"
 msgstr "y"
 
 #: FormDesigner.php:38
-msgid ""
-"Distance from the lower side of the sheet to the top side of the element in "
-"points"
-msgstr ""
-"Distancia do ponto mais baixo da folha até a base do elemento (em pontos)"
+msgid "Distance from the lower side of the sheet to the top side of the element in points"
+msgstr "Distancia do ponto mais baixo da folha até a base do elemento (em pontos)"
 
 #: FormDesigner.php:42 FormDesigner.php:48 Labels.php:294
 #: reportwriter/languages/en_US/reports.php:237
@@ -14035,12 +12851,8 @@ msgid "All measurements are in PostScript points (72 points = 25,4 mm)."
 msgstr "Todas medidas são em pontos PostScript (72 pts = 25,4mm)"
 
 #: FormDesigner.php:215
-msgid ""
-"All coordinates are measured from the lower left corner of the sheet to the "
-"top left corner of the element."
-msgstr ""
-"Todas cordenadas são medidas do canto esquerdo inferior da folha para o "
-"canto superior da esquerda do elemento."
+msgid "All coordinates are measured from the lower left corner of the sheet to the top left corner of the element."
+msgstr "Todas cordenadas são medidas do canto esquerdo inferior da folha para o canto superior da esquerda do elemento."
 
 #: FormDesigner.php:227
 msgid "Form Name"
@@ -14112,12 +12924,8 @@ msgid "ship from location"
 msgstr "Local de Remessa"
 
 #: FreightCosts.php:117
-msgid ""
-"The entries for Cubic Rate, KG Rate, Maximum Weight, Maximum Volume, Fixed "
-"Price and Minimum charge must be numeric"
-msgstr ""
-"As entradas para Taxa Cúbica, Taxa KG, Peso Máximo, Volume Máximo, Preço "
-"Fixoe Carga Mínima precisam ser números"
+msgid "The entries for Cubic Rate, KG Rate, Maximum Weight, Maximum Volume, Fixed Price and Minimum charge must be numeric"
+msgstr "As entradas para Taxa Cúbica, Taxa KG, Peso Máximo, Volume Máximo, Preço Fixoe Carga Mínima precisam ser números"
 
 #: FreightCosts.php:135
 msgid "Freight cost record updated"
@@ -14238,12 +13046,8 @@ msgid "Send"
 msgstr "Envio FTP"
 
 #: FTP_RadioBeacon.php:134
-msgid ""
-"There was a problem retrieving the company information ensure that the "
-"company record is correctly set up"
-msgstr ""
-"Houve problema recuperando FTP da informação da empresa. Cerfique-se que o "
-"config está correto"
+msgid "There was a problem retrieving the company information ensure that the company record is correctly set up"
+msgstr "Houve problema recuperando FTP da informação da empresa. Cerfique-se que o config está correto"
 
 #: FTP_RadioBeacon.php:178
 msgid "has previously been sent to Radio Beacon"
@@ -14254,17 +13058,11 @@ msgid "It was sent on"
 msgstr "Fo enviado FTP em"
 
 #: FTP_RadioBeacon.php:178
-msgid ""
-"To re-send the order with the balance not previously dispatched and invoiced "
-"the order must be modified to allow a reprint (or re-send)"
-msgstr ""
-"para reenviar o pedido com saldo previamente não despachado nem recebido, o "
-"pedido precisa ser modificado para permitir reimpressão ou reenvio."
+msgid "To re-send the order with the balance not previously dispatched and invoiced the order must be modified to allow a reprint (or re-send)"
+msgstr "para reenviar o pedido com saldo previamente não despachado nem recebido, o pedido precisa ser modificado para permitir reimpressão ou reenvio."
 
 #: FTP_RadioBeacon.php:178
-msgid ""
-"This check is there to ensure that duplication of dispatches to the customer "
-"are avoided"
+msgid "This check is there to ensure that duplication of dispatches to the customer are avoided"
 msgstr "Esta conferência é para assegurar que despachos duplos sejam evitados."
 
 #: FTP_RadioBeacon.php:179
@@ -14277,8 +13075,7 @@ msgstr "Selecione Detalhes Entrega"
 
 #: FTP_RadioBeacon.php:197 PDFWOPrint.php:292 PO_PDFPurchOrder.php:208
 msgid "There was a problem retrieving the line details for order number"
-msgstr ""
-"Houve um problema na recuperação dos detalhes da linha do pedido número"
+msgstr "Houve um problema na recuperação dos detalhes da linha do pedido número"
 
 #: FTP_RadioBeacon.php:197
 msgid "from the database because"
@@ -14305,9 +13102,7 @@ msgid "Uploaded"
 msgstr "Upload com sucesso"
 
 #: FTP_RadioBeacon.php:281
-msgid ""
-"has been sent via FTP to Radio Beacon a copy of the file that was sent is "
-"held on the server at"
+msgid "has been sent via FTP to Radio Beacon a copy of the file that was sent is held on the server at"
 msgstr "foi enviado via FTP uma cópia do arquivo está mantida no servidor em"
 
 #: FTP_RadioBeacon.php:285
@@ -14327,13 +13122,8 @@ msgid "Picking Lists Not Enabled"
 msgstr "Lista Separação Não habilitada"
 
 #: GeneratePickingList.php:20 PDFPickingList.php:14
-msgid ""
-"The system is not configured for picking lists. A configuration parameter is "
-"required where picking slips are required. Please consult your system "
-"administrator."
-msgstr ""
-"O sistema não foi configurado para imprimir lista separação. Um parametro é "
-"requerido para isso. consulte o admin do sistema"
+msgid "The system is not configured for picking lists. A configuration parameter is required where picking slips are required. Please consult your system administrator."
+msgstr "O sistema não foi configurado para imprimir lista separação. Um parametro é requerido para isso. consulte o admin do sistema"
 
 #: GeneratePickingList.php:28 PDFPickingList.php:21
 msgid "Select Picking Lists"
@@ -14352,8 +13142,7 @@ msgid "Print Picking Lists"
 msgstr "Imprimir Lista Separação"
 
 #: GeneratePickingList.php:64 PDFPickingList.php:57
-msgid ""
-"There was a problem retrieving the order header details from the database"
+msgid "There was a problem retrieving the order header details from the database"
 msgstr "existe um problema na recuperação do cabeçalho pedido e detalhes no DB"
 
 #: GeneratePickingList.php:155 GeneratePickingList.php:515
@@ -14381,9 +13170,7 @@ msgstr "Lista Separ. Laser"
 
 #: GeneratePickingList.php:233 PDFPickingList.php:222
 msgid "There was a problem retrieving the order line details for Order Number"
-msgstr ""
-"Houve um problema recuperando a linha de detalhes do pedido para o Pedido "
-"Número"
+msgstr "Houve um problema recuperando a linha de detalhes do pedido para o Pedido Número"
 
 #: GeneratePickingList.php:450 SelectQASamples.php:249 TestPlanResults.php:130
 msgid "Lot Number"
@@ -14463,12 +13250,8 @@ msgid "Find the lat/long for your map center point at "
 msgstr "Pesquisar a latitute/longitude para o apontamento de seu mapa em"
 
 #: GeocodeSetup.php:140
-msgid ""
-"Set the maps centre point using the Center Longitude and Center Latitude. "
-"Set the maps screen size using the height and width in pixels (px)"
-msgstr ""
-"Selecione o centro do mapa usando Longitude / Latitude Central. Defina "
-"tamanho da tela de mapas em pixels (px)"
+msgid "Set the maps centre point using the Center Longitude and Center Latitude. Set the maps screen size using the height and width in pixels (px)"
+msgstr "Selecione o centro do mapa usando Longitude / Latitude Central. Defina tamanho da tela de mapas em pixels (px)"
 
 #: GeocodeSetup.php:145
 msgid "Geocode ID"
@@ -14527,22 +13310,12 @@ msgid "Geocode Host"
 msgstr "Host GeoCode"
 
 #: GeocodeSetup.php:267
-msgid ""
-"When ready, click on the link below to run the GeoCode process. This will "
-"Geocode all Branches and Suppliers. This may take some time. Errors will be "
-"returned to the screen."
-msgstr ""
-"Quando pronto, clique no link abaixo para processar o GeoCode. Isto irá "
-"processar todos os Fornecedores e Sucursais de Clientes."
+msgid "When ready, click on the link below to run the GeoCode process. This will Geocode all Branches and Suppliers. This may take some time. Errors will be returned to the screen."
+msgstr "Quando pronto, clique no link abaixo para processar o GeoCode. Isto irá processar todos os Fornecedores e Sucursais de Clientes."
 
 #: GeocodeSetup.php:268
-msgid ""
-"Suppliers and Customer Branches are geocoded when being entered/updated. You "
-"can rerun the geocode process from this screen at any time."
-msgstr ""
-"Fornecedores e Sucursais de clientes são referenciadas pelo GeoCode quando "
-"são adicionadas ou atualizadas. O reprocessamente de GeoCode pode ocorrer "
-"quando for necessário."
+msgid "Suppliers and Customer Branches are geocoded when being entered/updated. You can rerun the geocode process from this screen at any time."
+msgstr "Fornecedores e Sucursais de clientes são referenciadas pelo GeoCode quando são adicionadas ou atualizadas. O reprocessamente de GeoCode pode ocorrer quando for necessário."
 
 #: GeocodeSetup.php:270
 msgid "Run GeoCode process (may take a long time)"
@@ -14588,8 +13361,7 @@ msgstr "Consulta Conta Contábil"
 
 #: GLAccountCSV.php:22 GLAccountReport.php:222
 msgid "Use the keyboard Shift key to select multiple accounts and periods"
-msgstr ""
-"Usar a tecla Shift/Maiúsculo para selecionar múltiplas contas e períodos"
+msgstr "Usar a tecla Shift/Maiúsculo para selecionar múltiplas contas e períodos"
 
 #: GLAccountCSV.php:34 GLAccountReport.php:233
 msgid "Selected Accounts"
@@ -14658,12 +13430,8 @@ msgid "GL Account Graph"
 msgstr ""
 
 #: GLAccountGraph.php:29 SalesGraph.php:17
-msgid ""
-"The selected period from is actually after the period to! Please re-select "
-"the reporting period"
-msgstr ""
-"O período inicial está depois do período até! Escolha novamente intervalo "
-"períodos"
+msgid "The selected period from is actually after the period to! Please re-select the reporting period"
+msgstr "O período inicial está depois do período até! Escolha novamente intervalo períodos"
 
 #: GLAccountGraph.php:46 GLAccountUsers.php:50 GLBudgets.php:39
 #: GLJournal.php:476 Payments.php:1245
@@ -14750,9 +13518,7 @@ msgid "Month"
 msgstr "Mês"
 
 #: GLAccountGraph.php:231
-msgid ""
-"The GL Account graph data for the selected criteria could not be retrieved "
-"because"
+msgid "The GL Account graph data for the selected criteria could not be retrieved because"
 msgstr ""
 
 #: GLAccountGraph.php:236
@@ -14807,7 +13573,7 @@ msgstr "Débito"
 msgid "Total for period"
 msgstr "Total Período"
 
-#: GLAccountInquiry.php:268 GLBudgets.php:181 GLTransInquiry.php:44
+#: GLAccountInquiry.php:268 GLBudgets.php:181 GLTransInquiry.php:41
 #: SalesByTypePeriodInquiry.php:354 Z_CheckDebtorsControl.php:70
 #: Z_CheckGLTransBalance.php:13 Z_UpdateChartDetailsBFwd.php:80
 msgid "Period"
@@ -14834,12 +13600,8 @@ msgid "Failed to retrieve bank receive data"
 msgstr "Falhou em recuperar dados receb. bancário"
 
 #: GLAccountInquiry.php:374
-msgid ""
-"There are differences between the sum of the transactions and the recorded "
-"movements in the ChartDetails table"
-msgstr ""
-"Há dif. entre soma das transações e o registro de movtos na tabelade "
-"Detalhes Conta"
+msgid "There are differences between the sum of the transactions and the recorded movements in the ChartDetails table"
+msgstr "Há dif. entre soma das transações e o registro de movtos na tabelade Detalhes Conta"
 
 #: GLAccountInquiry.php:374
 msgid "A log of the account differences for the periods report shows below"
@@ -14910,12 +13672,8 @@ msgid "The new general ledger account has been added"
 msgstr "Nova conta contábil foi adicionado"
 
 #: GLAccounts.php:107
-msgid ""
-"Cannot delete this account because chart details have been created using "
-"this account and at least one period has postings to it"
-msgstr ""
-"não pode remover esta conta porque detalhe do plano de contas foi criado e "
-"há lançamentos em pelo menos 1 período"
+msgid "Cannot delete this account because chart details have been created using this account and at least one period has postings to it"
+msgstr "não pode remover esta conta porque detalhe do plano de contas foi criado e há lançamentos em pelo menos 1 período"
 
 #: GLAccounts.php:108
 msgid "chart details that require this account code"
@@ -14926,11 +13684,8 @@ msgid "Could not test for existing transactions because"
 msgstr "não conseguiu fazer teste nas transações porque"
 
 #: GLAccounts.php:121
-msgid ""
-"Cannot delete this account because transactions have been created using this "
-"account"
-msgstr ""
-"não pode remover esta conta contábil pois existem lançamentos contábeis "
+msgid "Cannot delete this account because transactions have been created using this account"
+msgstr "não pode remover esta conta contábil pois existem lançamentos contábeis "
 
 #: GLAccounts.php:122
 msgid "transactions that require this account code"
@@ -14941,67 +13696,47 @@ msgid "Could not test for default company GL codes because"
 msgstr "Não pode testar a compania padrão códigos contábeis"
 
 #: GLAccounts.php:141
-msgid ""
-"Cannot delete this account because it is used as one of the company default "
-"accounts"
-msgstr ""
-"Não pode remover esta conta porque ainda é utilizada na companhia padrão"
+msgid "Cannot delete this account because it is used as one of the company default accounts"
+msgstr "Não pode remover esta conta porque ainda é utilizada na companhia padrão"
 
 #: GLAccounts.php:148
 msgid "Could not test for tax authority GL codes because"
 msgstr "Não pode testar taxas autoridades Contábeis porque"
 
 #: GLAccounts.php:154
-msgid ""
-"Cannot delete this account because it is used as one of the tax authority "
-"accounts"
-msgstr ""
-"Não pode remover essa conta porque é usada como conta para autoridade fiscal"
+msgid "Cannot delete this account because it is used as one of the tax authority accounts"
+msgstr "Não pode remover essa conta porque é usada como conta para autoridade fiscal"
 
 #: GLAccounts.php:160
 msgid "Could not test for existing sales interface GL codes because"
 msgstr "Não pode testar para vendas existentes interface Cód. Contábil porque"
 
 #: GLAccounts.php:166
-msgid ""
-"Cannot delete this account because it is used by one of the sales GL posting "
-"interface records"
-msgstr ""
-"Não pode remover esta conta porque é usada para postagem de lançamentos "
-"contábeis de vendas"
+msgid "Cannot delete this account because it is used by one of the sales GL posting interface records"
+msgstr "Não pode remover esta conta porque é usada para postagem de lançamentos contábeis de vendas"
 
 #: GLAccounts.php:172
 msgid "Could not test for existing cost of sales interface codes because"
 msgstr "Não pode testar existência código de custo de vendas porque"
 
 #: GLAccounts.php:178
-msgid ""
-"Cannot delete this account because it is used by one of the cost of sales GL "
-"posting interface records"
-msgstr ""
-"Não pode remover essa conta porque é usada para custeio de vendas na "
-"postagem lançamentos contábeis"
+msgid "Cannot delete this account because it is used by one of the cost of sales GL posting interface records"
+msgstr "Não pode remover essa conta porque é usada para custeio de vendas na postagem lançamentos contábeis"
 
 #: GLAccounts.php:188
 msgid "Could not test for existing stock GL codes because"
 msgstr "Não pode testar existência cód. estoque contábil porque"
 
 #: GLAccounts.php:194
-msgid ""
-"Cannot delete this account because it is used by one of the stock GL posting "
-"interface records"
-msgstr ""
-"Não pode remover esta conta porque é usada para postagem dos lançamentos "
-"contábeis de estoque"
+msgid "Cannot delete this account because it is used by one of the stock GL posting interface records"
+msgstr "Não pode remover esta conta porque é usada para postagem dos lançamentos contábeis de estoque"
 
 #: GLAccounts.php:199
 msgid "Could not test for existing bank account GL codes because"
 msgstr "Não pode testar para banco existente cód. contábeis"
 
 #: GLAccounts.php:205
-msgid ""
-"Cannot delete this account because it is used by one the defined bank "
-"accounts"
+msgid "Cannot delete this account because it is used by one the defined bank accounts"
 msgstr "Não pode remover esta conta porque é usada por contas bancárias "
 
 #: GLAccounts.php:245 GLAccounts.php:300 GLJournalInquiry.php:98
@@ -15013,14 +13748,11 @@ msgid "Account Code"
 msgstr "Código da Conta"
 
 #: GLAccounts.php:246
-msgid ""
-"Enter up to 20 alpha-numeric characters for the general ledger account code"
-msgstr ""
-"Informe até 20 (vinte) caracteres alfa-numéricos para código conta contábil"
+msgid "Enter up to 20 alpha-numeric characters for the general ledger account code"
+msgstr "Informe até 20 (vinte) caracteres alfa-numéricos para código conta contábil"
 
 #: GLAccounts.php:250
-msgid ""
-"Enter up to 50 alpha-numeric characters for the general ledger account name"
+msgid "Enter up to 50 alpha-numeric characters for the general ledger account name"
 msgstr "Informe até 50 caracteres para nome da conta contábil"
 
 #: GLAccounts.php:256 GLAccounts.php:302 Z_ImportChartOfAccounts.php:80
@@ -15052,12 +13784,8 @@ msgid "The chart accounts could not be retrieved because"
 msgstr "Contas contábeis não podem ser recuperadas porque"
 
 #: GLAccounts.php:330
-msgid ""
-"Are you sure you wish to delete this account? Additional checks will be "
-"performed in any event to ensure data integrity is not compromised."
-msgstr ""
-"Confirma remoção dessa conta? Conferências adicionais serão feitas para "
-"assegurar a integridade dos dados"
+msgid "Are you sure you wish to delete this account? Additional checks will be performed in any event to ensure data integrity is not compromised."
+msgstr "Confirma remoção dessa conta? Conferências adicionais serão feitas para assegurar a integridade dos dados"
 
 #: GLAccounts.php:342
 msgid "Show All Accounts"
@@ -15147,31 +13875,12 @@ msgid "Statement of Financial Position"
 msgstr "Razonete Posição Financeira"
 
 #: GLBalanceSheet.php:54
-msgid ""
-"Balance Sheet (or statement of financial position) is a summary  of "
-"balances. Assets, liabilities and ownership equity are listed as of a "
-"specific date, such as the end of its financial year. Of the four basic "
-"financial statements, the balance sheet is the only statement which applies "
-"to a single point in time."
-msgstr ""
-"Balancete (posição contábil financeira) é um resumo do Balancete. Ativos, "
-"Obrigações e Direitos são listados obedecendo uma data especifica, assim "
-"como posição financeira por exercício. O balancete exprime uma posição que "
-"tem por referência uma data de referência no tempo."
+msgid "Balance Sheet (or statement of financial position) is a summary  of balances. Assets, liabilities and ownership equity are listed as of a specific date, such as the end of its financial year. Of the four basic financial statements, the balance sheet is the only statement which applies to a single point in time."
+msgstr "Balancete (posição contábil financeira) é um resumo do Balancete. Ativos, Obrigações e Direitos são listados obedecendo uma data especifica, assim como posição financeira por exercício. O balancete exprime uma posição que tem por referência uma data de referência no tempo."
 
 #: GLBalanceSheet.php:55
-msgid ""
-"The balance sheet has three parts: assets, liabilities and ownership equity. "
-"The main categories of assets are listed first and are followed by the "
-"liabilities. The difference between the assets and the liabilities is known "
-"as equity or the net assets or the net worth or capital of the company and "
-"according to the accounting equation, net worth must equal assets minus "
-"liabilities."
-msgstr ""
-"O Balancete tem três partes: Ativo, Passivo e Lucros e Perdas.Categorias "
-"principais de ativos são listadas primeiro e são seguidas deDespesas. A "
-"diferença entre ativo e despesas é conhecida como lucro ouprejuízo. Lucro "
-"Líquido é igual a Ativo menos Passivo"
+msgid "The balance sheet has three parts: assets, liabilities and ownership equity. The main categories of assets are listed first and are followed by the liabilities. The difference between the assets and the liabilities is known as equity or the net assets or the net worth or capital of the company and according to the accounting equation, net worth must equal assets minus liabilities."
+msgstr "O Balancete tem três partes: Ativo, Passivo e Lucros e Perdas.Categorias principais de ativos são listadas primeiro e são seguidas deDespesas. A diferença entre ativo e despesas é conhecida como lucro ouprejuízo. Lucro Líquido é igual a Ativo menos Passivo"
 
 #: GLBalanceSheet.php:100 GLCashFlowsIndirect.php:877 GLProfit_Loss.php:157
 msgid "Check this box to show all accounts including those with zero balance"
@@ -15222,8 +13931,7 @@ msgstr "Orçamento Atualizado com sucesso"
 
 #: GLBudgets.php:51
 msgid "budgets cannot be allocated until the GL accounts are set up"
-msgstr ""
-"Orçamentos não podem ser alocados até que o plano de contas seja configurado"
+msgstr "Orçamentos não podem ser alocados até que o plano de contas seja configurado"
 
 #: GLBudgets.php:80
 msgid "Prev Account"
@@ -15298,21 +14006,13 @@ msgstr "Razonete Fluxo Caixa, Método Indireto"
 
 #: GLCashFlowsIndirect.php:83 GLProfit_Loss.php:51 GLStatements.php:82
 #: GLTrialBalance.php:44 PurchasesReport.php:37 SalesReport.php:37
-msgid ""
-"The beginning of the period should be before or equal to the end of the "
-"period. Please reselect the reporting period."
-msgstr ""
-"O período inicial deve ser antes ou igual ao período final. Favor "
-"reselecionar o período do relatório."
+msgid "The beginning of the period should be before or equal to the end of the period. Please reselect the reporting period."
+msgstr "O período inicial deve ser antes ou igual ao período final. Favor reselecionar o período do relatório."
 
 #: GLCashFlowsIndirect.php:88 GLProfit_Loss.php:56 GLStatements.php:87
 #: GLTrialBalance.php:49
-msgid ""
-"The period should be 12 months or less in duration. Please select an "
-"alternative period range."
-msgstr ""
-"O perído de 12 meses ou menos de duração. Favor informar nova alternativa "
-"intervalo período."
+msgid "The period should be 12 months or less in duration. Please select an alternative period range."
+msgstr "O perído de 12 meses ou menos de duração. Favor informar nova alternativa intervalo período."
 
 #: GLCashFlowsIndirect.php:113 GLProfit_Loss.php:680 GLTagProfit_Loss.php:554
 #: GLTagProfit_Loss.php:559 GLTrialBalance.php:465
@@ -15330,20 +14030,12 @@ msgid "Period Budget"
 msgstr "Orçado Período"
 
 #: GLCashFlowsIndirect.php:156 GLCashFlowsIndirect.php:468
-msgid ""
-"Cash flows signs: a negative number indicates a cash flow used in "
-"activities; a positive number indicates a cash flow provided by activities."
-msgstr ""
-"Sinal. Fluxo Numerário: número negativo indica fluxo caixa usado em "
-"atividades; número positivo indica fluxo provido por atividades."
+msgid "Cash flows signs: a negative number indicates a cash flow used in activities; a positive number indicates a cash flow provided by activities."
+msgstr "Sinal. Fluxo Numerário: número negativo indica fluxo caixa usado em atividades; número positivo indica fluxo provido por atividades."
 
 #: GLCashFlowsIndirect.php:158 GLCashFlowsIndirect.php:470
-msgid ""
-"Cash and cash equivalents signs: a negative number indicates a cash outflow; "
-"a positive number indicates a cash inflow."
-msgstr ""
-"Numerário e Sinal equivalente a Numerário: número negativo indica saída; "
-"número positivo indica entrada"
+msgid "Cash and cash equivalents signs: a negative number indicates a cash outflow; a positive number indicates a cash inflow."
+msgstr "Numerário e Sinal equivalente a Numerário: número negativo indica saída; número positivo indica entrada"
 
 #: GLCashFlowsIndirect.php:165 GLCashFlowsIndirect.php:477
 msgid "Net profit and dividends"
@@ -15378,34 +14070,16 @@ msgid "Run Setup"
 msgstr "Exec. Config"
 
 #: GLCashFlowsIndirect.php:793
-msgid ""
-"The statement of cash flows, also known as the successor of the old source "
-"and application of funds statement, reports how changes in balance sheet "
-"accounts and income affect cash and cash equivalents, and breaks the "
-"analysis down to operating, investing and financing activities."
-msgstr ""
-"O razonete de fluxo de caixa, também conhecido como sucessor do extrato de "
-"aplicação fundos, relata como modif. no saldo das contas e afeta a entrada "
-"de recursos e quebra a análise da operação, investimento e financiamento. "
+msgid "The statement of cash flows, also known as the successor of the old source and application of funds statement, reports how changes in balance sheet accounts and income affect cash and cash equivalents, and breaks the analysis down to operating, investing and financing activities."
+msgstr "O razonete de fluxo de caixa, também conhecido como sucessor do extrato de aplicação fundos, relata como modif. no saldo das contas e afeta a entrada de recursos e quebra a análise da operação, investimento e financiamento. "
 
 #: GLCashFlowsIndirect.php:794
-msgid ""
-"The purpose of the statement of cash flows is to show where the company got "
-"their money from and how it was spent during the period being reported for a "
-"user selectable range of periods."
-msgstr ""
-"O propósito do razonete de fluxo de caixa é exibir onde a empresa colocou o "
-"numerário e como foi gasto durante o período selecionado pelo usuário para "
-"listar."
+msgid "The purpose of the statement of cash flows is to show where the company got their money from and how it was spent during the period being reported for a user selectable range of periods."
+msgstr "O propósito do razonete de fluxo de caixa é exibir onde a empresa colocou o numerário e como foi gasto durante o período selecionado pelo usuário para listar."
 
 #: GLCashFlowsIndirect.php:795
-msgid ""
-"The statement of cash flows represents a period of time. This contrasts with "
-"the statement of financial position, which represents a single moment in "
-"time."
-msgstr ""
-"O razonete de fluxo de caixa representa período de temp. Contrasta com "
-"razonete de posição financeira, que representa um momento no tempo."
+msgid "The statement of cash flows represents a period of time. This contrasts with the statement of financial position, which represents a single moment in time."
+msgstr "O razonete de fluxo de caixa representa período de temp. Contrasta com razonete de posição financeira, que representa um momento no tempo."
 
 #: GLCashFlowsIndirect.php:835 GLProfit_Loss.php:113 GLStatements.php:209
 #: GLTrialBalance.php:90 PurchasesReport.php:255 SalesReport.php:255
@@ -15419,9 +14093,7 @@ msgstr "Selec. Fim Per. do Relatório"
 
 #: GLCashFlowsIndirect.php:863 GLProfit_Loss.php:141 GLStatements.php:237
 #: GLTrialBalance.php:118
-msgid ""
-"Select a period instead of using the beginning and end of the reporting "
-"period."
+msgid "Select a period instead of using the beginning and end of the reporting period."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:868 GLStatements.php:242
@@ -15438,8 +14110,7 @@ msgstr "Exibir Numerário e contas equiv. a Numerários"
 
 #: GLCashFlowsIndirect.php:884
 msgid "Check this box to show cash and cash equivalents accounts"
-msgstr ""
-"Verificar esse checkbox para exibir Numerário ou conta equiv. numerário"
+msgstr "Verificar esse checkbox para exibir Numerário ou conta equiv. numerário"
 
 #: GLCashFlowsSetup.php:9
 msgid "Cash Flows Activities Maintenance"
@@ -15534,23 +14205,12 @@ msgid "The cash flow activity was updated in some accounts"
 msgstr "A atividade de fluxo de caixa foi atualizada em algumas contas"
 
 #: GLCashFlowsSetup.php:151
-msgid ""
-"The statement of cash flows, using direct and indirect methods, is "
-"partitioned into three sections: operating activities, investing activities "
-"and financing activities."
-msgstr ""
-"Razonete fluxo caixa, usando métodos diretos e indiretos, é dividida em três "
-"seções: atividades operacionais, atividades investimento e atividades de "
-"financiamento."
+msgid "The statement of cash flows, using direct and indirect methods, is partitioned into three sections: operating activities, investing activities and financing activities."
+msgstr "Razonete fluxo caixa, usando métodos diretos e indiretos, é dividida em três seções: atividades operacionais, atividades investimento e atividades de financiamento."
 
 #: GLCashFlowsSetup.php:152
-msgid ""
-"You must classify all accounts in any of those three sections of the cash "
-"flow statement, or as no effect on cash flow, or as cash or cash equivalent."
-msgstr ""
-"Deve classificar todas contas em alguma das três seções no fluxo de "
-"numerário, ou não haverá efeito no fluxo de caixa, ou como numerário ou "
-"equivalente."
+msgid "You must classify all accounts in any of those three sections of the cash flow statement, or as no effect on cash flow, or as cash or cash equivalent."
+msgstr "Deve classificar todas contas em alguma das três seções no fluxo de numerário, ou não haverá efeito no fluxo de caixa, ou como numerário ou equivalente."
 
 #: GLCashFlowsSetup.php:164
 msgid "Action to do"
@@ -15630,7 +14290,7 @@ msgstr "Descrição da Conta"
 msgid "Others"
 msgstr "Outros"
 
-#: GLJournalInquiry.php:141 GLTransInquiry.php:140 PDFChequeListing.php:171
+#: GLJournalInquiry.php:141 GLTransInquiry.php:136 PDFChequeListing.php:171
 msgid "Other GL Accounts"
 msgstr "Outras Contas GL"
 
@@ -15639,11 +14299,8 @@ msgid "Journal Entry"
 msgstr "Entrada Lançamento"
 
 #: GLJournal.php:67
-msgid ""
-"The date entered was not valid please enter the date to process the journal "
-"in the format"
-msgstr ""
-"Data de transação informada não é válida, informar a data postagem no formato"
+msgid "The date entered was not valid please enter the date to process the journal in the format"
+msgstr "Data de transação informada não é válida, informar a data postagem no formato"
 
 #: GLJournal.php:83
 msgid "There are no templates saved. You must first create a template."
@@ -15680,9 +14337,7 @@ msgid "Reversing"
 msgstr "Reversão"
 
 #: GLJournal.php:122
-msgid ""
-"You must enter a description of between 1 and 50 characters for this "
-"template."
+msgid "You must enter a description of between 1 and 50 characters for this template."
 msgstr ""
 
 #: GLJournal.php:145
@@ -15698,9 +14353,7 @@ msgid "The template has been successfully saved"
 msgstr ""
 
 #: GLJournal.php:176
-msgid ""
-"A template with this description already exists. You must use a unique "
-"description"
+msgid "A template with this description already exists. You must use a unique description"
 msgstr ""
 
 #: GLJournal.php:187
@@ -15765,37 +14418,19 @@ msgid "Enter Another General Ledger Journal"
 msgstr "Entrar Lançamento Contábil"
 
 #: GLJournal.php:346 GLJournal.php:378
-msgid ""
-"GL Journals involving the debtors control account cannot be entered. The "
-"general ledger debtors ledger (AR) integration is enabled so control "
-"accounts are automatically maintained by webERP. This setting can be "
-"disabled in System Configuration"
-msgstr ""
-"Lanç. Contábeis envolvendo contas controle débito não podem ser informadas. "
-"Integração com contas a receber deve estar habilitada para que a integração "
-"automáticamente feita pelo WEBERP. Config pode ser desabilitado na Config "
-"Sistema"
+msgid "GL Journals involving the debtors control account cannot be entered. The general ledger debtors ledger (AR) integration is enabled so control accounts are automatically maintained by webERP. This setting can be disabled in System Configuration"
+msgstr "Lanç. Contábeis envolvendo contas controle débito não podem ser informadas. Integração com contas a receber deve estar habilitada para que a integração automáticamente feita pelo WEBERP. Config pode ser desabilitado na Config Sistema"
 
 #: GLJournal.php:350 GLJournal.php:383
-msgid ""
-"GL Journals involving the creditors control account cannot be entered. The "
-"general ledger creditors ledger (AP) integration is enabled so control "
-"accounts are automatically maintained by webERP. This setting can be "
-"disabled in System Configuration"
-msgstr ""
-"Lanç. Contábeis envolvendo contas crédito controle não podem ser informados. "
-"Integração Contas a Pagar deve estar habilitada, assim o controle das contas "
-"será mantido automaticamente pelo WEBERP. Essa config deve ser desabilitada "
-"na config do sistema"
+msgid "GL Journals involving the creditors control account cannot be entered. The general ledger creditors ledger (AP) integration is enabled so control accounts are automatically maintained by webERP. This setting can be disabled in System Configuration"
+msgstr "Lanç. Contábeis envolvendo contas crédito controle não podem ser informados. Integração Contas a Pagar deve estar habilitada, assim o controle das contas será mantido automaticamente pelo WEBERP. Essa config deve ser desabilitada na config do sistema"
 
 #: GLJournal.php:355 GLJournal.php:393
 msgid "GL Journals involving a bank account cannot be entered"
 msgstr "Lanç. Contábeis envolvendo conta banco não pode ser inform."
 
 #: GLJournal.php:355 GLJournal.php:393
-msgid ""
-"Bank account general ledger entries must be entered by either a bank account "
-"receipt or a bank account payment"
+msgid "Bank account general ledger entries must be entered by either a bank account receipt or a bank account payment"
 msgstr "Entradas na Conta Bancária devem ser de Recebimento ou de Pagamento"
 
 #: GLJournal.php:366 Payments.php:830
@@ -15831,11 +14466,28 @@ msgid "Save as a template"
 msgstr ""
 
 #: GLJournal.php:631
-msgid ""
-"The journal must balance ie debits equal to credits before it can be "
-"processed"
+msgid "The journal must balance ie debits equal to credits before it can be processed"
+msgstr "Lanç. deve possuir soma de debitos e créditos iguais antes de serem proces."
+
+#: GLJournal.php:634
+msgid "Load from a template"
+msgstr ""
+
+#: GLJournalTemplates.php:4 GLJournalTemplates.php:31
+msgid "Maintain journal templates"
+msgstr ""
+
+#: GLJournalTemplates.php:19
+msgid "The GL journal template has been removed from the database"
+msgstr ""
+
+#: GLJournalTemplates.php:28
+msgid "There are no templates stored in the database."
+msgstr ""
+
+#: GLJournalTemplates.php:54
+msgid "Are you sure you wish to delete this template?"
 msgstr ""
-"Lanç. deve possuir soma de debitos e créditos iguais antes de serem proces."
 
 #: GLJournal.php:634
 msgid "Load from a template"
@@ -15862,34 +14514,16 @@ msgid "Statement of Comprehensive Income"
 msgstr "Razonete Receitas Abrangentes"
 
 #: GLProfit_Loss.php:71
-msgid ""
-"Profit and loss statement (P&amp;L), also called an Income Statement, or "
-"Statement of Operations, this is the statement that indicates how the "
-"revenue (money received from the sale of products and services before "
-"expenses are taken out, also known as the \"top line\") is transformed into "
-"the net income (the result after all revenues and expenses have been "
-"accounted for, also known as the \"bottom line\")."
-msgstr ""
-"Lucros e Perdas ( P and L), também conhecido como Balancete Líquido ou "
-"Resultado de Operações, indica qual o retorno (dinheiro recebido da venda de "
-"produtos e serviços antes das despesas) que é transformado em lucro líquido "
-"(dinheiro apurado)."
+msgid "Profit and loss statement (P&amp;L), also called an Income Statement, or Statement of Operations, this is the statement that indicates how the revenue (money received from the sale of products and services before expenses are taken out, also known as the \"top line\") is transformed into the net income (the result after all revenues and expenses have been accounted for, also known as the \"bottom line\")."
+msgstr "Lucros e Perdas ( P and L), também conhecido como Balancete Líquido ou Resultado de Operações, indica qual o retorno (dinheiro recebido da venda de produtos e serviços antes das despesas) que é transformado em lucro líquido (dinheiro apurado)."
 
 #: GLProfit_Loss.php:72
-msgid ""
-"The purpose of the income statement is to show whether the company made or "
-"lost money during the period being reported."
-msgstr ""
-"A finalidade do balancete de resultado, é demonstrar lucro ou prejuízo da "
-"empresa no período informado"
+msgid "The purpose of the income statement is to show whether the company made or lost money during the period being reported."
+msgstr "A finalidade do balancete de resultado, é demonstrar lucro ou prejuízo da empresa no período informado"
 
 #: GLProfit_Loss.php:73
-msgid ""
-"The P&amp;L represents a period of time. This contrasts with the Balance "
-"Sheet, which represents a single moment in time."
-msgstr ""
-"Balancete Lucros e Perdas representa um período. Esse Balancete representa "
-"uma posição congelada no tempo"
+msgid "The P&amp;L represents a period of time. This contrasts with the Balance Sheet, which represents a single moment in time."
+msgstr "Balancete Lucros e Perdas representa um período. Esse Balancete representa uma posição congelada no tempo"
 
 #: GLProfit_Loss.php:243
 msgid "Print Profit and Loss Error"
@@ -15924,9 +14558,7 @@ msgid "Financial Statements"
 msgstr ""
 
 #: GLStatements.php:92
-msgid ""
-"You must select at least one financial statement. Please select financial "
-"statements."
+msgid "You must select at least one financial statement. Please select financial statements."
 msgstr ""
 
 #: GLStatements.php:112
@@ -15954,13 +14586,7 @@ msgid "Shows a set of financial statements."
 msgstr ""
 
 #: GLStatements.php:170
-msgid ""
-"A complete set of financial statements comprises:(a) a statement of "
-"financial position as at the end and at the beginning of the period;(b) a "
-"statement of comprehensive income for the period;(c) a statement of changes "
-"in equity for the period;(d) a statement of cash flows for the period; "
-"and(e) notes that summarize the significant accounting policies and other "
-"explanatory information."
+msgid "A complete set of financial statements comprises:(a) a statement of financial position as at the end and at the beginning of the period;(b) a statement of comprehensive income for the period;(c) a statement of changes in equity for the period;(d) a statement of cash flows for the period; and(e) notes that summarize the significant accounting policies and other explanatory information."
 msgstr ""
 
 #: GLStatements.php:244
@@ -16004,9 +14630,7 @@ msgid "Show the notes"
 msgstr ""
 
 #: GLStatements.php:291
-msgid ""
-"Check this box to show the notes that summarize the significant accounting "
-"policies and other explanatory information"
+msgid "Check this box to show the notes that summarize the significant accounting policies and other explanatory information"
 msgstr ""
 
 #: GLTagProfit_Loss.php:6
@@ -16058,12 +14682,8 @@ msgid "Maintain General Ledger Tags"
 msgstr "Manutenção Identificação Contábil"
 
 #: GLTags.php:18
-msgid ""
-"This tag cannot be deleted since there are already general ledger "
-"transactions created using it."
-msgstr ""
-"Esta referência não pode ser apagada uma vez que já foram criadas transações "
-"no plano de contas usando ela"
+msgid "This tag cannot be deleted since there are already general ledger transactions created using it."
+msgstr "Esta referência não pode ser apagada uma vez que já foram criadas transações no plano de contas usando ela"
 
 #: GLTags.php:21
 msgid "The selected tag has been deleted"
@@ -16081,23 +14701,23 @@ msgstr "Ident. Contábil"
 msgid "Are you sure you wish to delete this GL tag?"
 msgstr "Tem certesa que deseja apagar esta transação GL"
 
-#: GLTransInquiry.php:4 GLTransInquiry.php:36 GLTransInquiry.php:37
+#: GLTransInquiry.php:3 GLTransInquiry.php:34
 msgid "General Ledger Transaction Inquiry"
 msgstr "Consulta Transações Contábeis"
 
-#: GLTransInquiry.php:9
+#: GLTransInquiry.php:8
 msgid "General Ledger Menu"
 msgstr "Menu Contábil"
 
-#: GLTransInquiry.php:12
+#: GLTransInquiry.php:11
 msgid "This page requires a valid transaction type and number"
 msgstr "Esta página requer um tipo e número de transação válido"
 
-#: GLTransInquiry.php:23
+#: GLTransInquiry.php:22
 msgid "No transaction of this type with id"
 msgstr "Sem transação deste tipo com id"
 
-#: GLTransInquiry.php:50 Timesheets.php:679
+#: GLTransInquiry.php:47 Timesheets.php:679
 msgid "Posted"
 msgstr "Postado"
 
@@ -16153,12 +14773,8 @@ msgid "Select a purchase order to receive"
 msgstr "Selecione uma ordem de compra para receber"
 
 #: GoodsReceivedControlled.php:29
-msgid ""
-"This page can only be opened if a purchase order and line item has been "
-"selected"
-msgstr ""
-"Esta página não pode ser aberta se uma ordem de compra e linha de item foi "
-"aberta"
+msgid "This page can only be opened if a purchase order and line item has been selected"
+msgstr "Esta página não pode ser aberta se uma ordem de compra e linha de item foi aberta"
 
 #: GoodsReceivedControlled.php:40
 msgid "Select a line Item to Receive"
@@ -16166,19 +14782,15 @@ msgstr "Selecione uma linha de Item a receber"
 
 #: GoodsReceivedControlled.php:42
 msgid "This page can only be opened if a Line Item on a PO has been selected"
-msgstr ""
-"Para ver esta página seleciona uma linha de uma Ordem de Compra, primeiro!"
+msgstr "Para ver esta página seleciona uma linha de uma Ordem de Compra, primeiro!"
 
 #: GoodsReceivedControlled.php:53
 msgid "Back to the Purchase Order"
 msgstr "Voltar para Ordens Compra"
 
 #: GoodsReceivedControlled.php:55
-msgid ""
-"The line being received must be controlled as defined in the item definition"
-msgstr ""
-"A linha que está sendo recebida precisa ser controlada como no cadastro de "
-"item"
+msgid "The line being received must be controlled as defined in the item definition"
+msgstr "A linha que está sendo recebida precisa ser controlada como no cadastro de item"
 
 #: GoodsReceivedControlled.php:65
 msgid "Back To Purchase Order"
@@ -16197,19 +14809,12 @@ msgid "Back to Purchase Orders"
 msgstr "Voltar para Ordens de Compra"
 
 #: GoodsReceived.php:35
-msgid ""
-"This page can only be opened if a purchase order has been selected. Please "
-"select a purchase order first"
-msgstr ""
-"Esta página somente pode ser aberta se uma ordem de compra foi selecionada. "
-"Selecione primeiro uma ordem de compra "
+msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first"
+msgstr "Esta página somente pode ser aberta se uma ordem de compra foi selecionada. Selecione primeiro uma ordem de compra "
 
 #: GoodsReceived.php:66
-msgid ""
-"Purchase orders must have a status of Printed before they can be received"
-msgstr ""
-"Ordens de compra devem ter um status de impressa antes que possam ser "
-"recebidas"
+msgid "Purchase orders must have a status of Printed before they can be received"
+msgstr "Ordens de compra devem ter um status de impressa antes que possam ser recebidas"
 
 #: GoodsReceived.php:67 SelectSalesOrder.php:494
 msgid "Order number"
@@ -16292,14 +14897,8 @@ msgid "The delivery note of suppliers should not be more than 30 characters"
 msgstr "Anotação de entrega de fornecedor não pode ter mais de 30 caracteres"
 
 #: GoodsReceived.php:283
-msgid ""
-"Receiving a negative quantity that results in negative stock is prohibited "
-"by the parameter settings. This delivery of stock cannot be processed until "
-"the stock of the item is corrected."
-msgstr ""
-"Receber quant. negativa que resultará em estoque negativo não é permitido "
-"nos parâmetros configurados. Essa transação de estoque não será processada "
-"até que seja corrijida."
+msgid "Receiving a negative quantity that results in negative stock is prohibited by the parameter settings. This delivery of stock cannot be processed until the stock of the item is corrected."
+msgstr "Receber quant. negativa que resultará em estoque negativo não é permitido nos parâmetros configurados. Essa transação de estoque não será processada até que seja corrijida."
 
 #: GoodsReceived.php:291
 msgid "There is nothing to process"
@@ -16310,49 +14909,28 @@ msgid "Please enter valid quantities greater than zero"
 msgstr "Por favor entre quantidades maiores que 0"
 
 #: GoodsReceived.php:296
-msgid ""
-"Negative stocks would result by processing a negative delivery - quantities "
-"must be changed or the stock quantity of the item going negative corrected "
-"before this delivery will be processed."
-msgstr ""
-"Saldo negativo de estoque será o resultado de remessa negativa. quantidades "
-"precisam ser corrigidas antes da remessa"
+msgid "Negative stocks would result by processing a negative delivery - quantities must be changed or the stock quantity of the item going negative corrected before this delivery will be processed."
+msgstr "Saldo negativo de estoque será o resultado de remessa negativa. quantidades precisam ser corrigidas antes da remessa"
 
 #: GoodsReceived.php:302
-msgid ""
-"Entered quantities cannot be greater than the quantity entered on the "
-"purchase invoice including the allowed over-receive percentage"
-msgstr ""
-"Quantidades não podem ser maiores que a quantidade informada na ordem de "
-"compra incluindo percentual de tolerância"
+msgid "Entered quantities cannot be greater than the quantity entered on the purchase invoice including the allowed over-receive percentage"
+msgstr "Quantidades não podem ser maiores que a quantidade informada na ordem de compra incluindo percentual de tolerância"
 
 #: GoodsReceived.php:304
-msgid ""
-"Modify the ordered items on the purchase invoice if you wish to increase the "
-"quantities"
-msgstr ""
-"Modificar itens solicitadas na ordem de compra se for necessário aumentar "
-"quantidades"
+msgid "Modify the ordered items on the purchase invoice if you wish to increase the quantities"
+msgstr "Modificar itens solicitadas na ordem de compra se for necessário aumentar quantidades"
 
 #: GoodsReceived.php:336
-msgid ""
-"Could not check that the details of the purchase order had not been changed "
-"by another user because"
-msgstr ""
-"Não foi possivel verificar os detalhes da ordem de compra a qual não foi "
-"atualizada porque"
+msgid "Could not check that the details of the purchase order had not been changed by another user because"
+msgstr "Não foi possivel verificar os detalhes da ordem de compra a qual não foi atualizada porque"
 
 #: GoodsReceived.php:337
 msgid "The following SQL to retrieve the purchase order details was used"
 msgstr "SQL usado para recuperar detalhes da ordem compra foi"
 
 #: GoodsReceived.php:343 GoodsReceived.php:365
-msgid ""
-"This order has been changed or invoiced since this delivery was started to "
-"be actioned"
-msgstr ""
-"Essa ordem de compra foi atualizada ou enviada enquanto ocorre este "
-"processamento"
+msgid "This order has been changed or invoiced since this delivery was started to be actioned"
+msgstr "Essa ordem de compra foi atualizada ou enviada enquanto ocorre este processamento"
 
 #: GoodsReceived.php:345 GoodsReceived.php:407 GoodsReceived.php:797
 msgid "Select a different purchase order for receiving goods against"
@@ -16363,12 +14941,8 @@ msgid "To enter a delivery against this purchase order"
 msgstr "Informar entrega para Ordem Compra"
 
 #: GoodsReceived.php:365
-msgid ""
-"it must be re-selected and re-read again to update the changes made by the "
-"other user"
-msgstr ""
-"é necessário selecionar novamente para refletir atualizações feitas por "
-"outra pessoa"
+msgid "it must be re-selected and re-read again to update the changes made by the other user"
+msgstr "é necessário selecionar novamente para refletir atualizações feitas por outra pessoa"
 
 #: GoodsReceived.php:370
 msgid "GL Code of the Line Item"
@@ -16403,8 +14977,7 @@ msgid "Re-read the updated purchase order for receiving goods against"
 msgstr "Renovar Ordem Compra para Receber Mercadorias"
 
 #: GoodsReceived.php:444 SupplierInvoice.php:186
-msgid ""
-"The standard cost of the item being received cannot be retrieved because"
+msgid "The standard cost of the item being received cannot be retrieved because"
 msgstr "O custo padrão do item recebido não foi recuperado porque"
 
 #: GoodsReceived.php:445 SupplierInvoice.php:187
@@ -16412,12 +14985,8 @@ msgid "The following SQL to retrieve the standard cost was used"
 msgstr "O sql da recuperação do custo padrão do item foi "
 
 #: GoodsReceived.php:490 SupplierInvoice.php:219
-msgid ""
-"The purchase order detail record could not be updated with the quantity "
-"received because"
-msgstr ""
-"O registro detalhe da ordem de compra não foi atualizado com a quantidade "
-"porque"
+msgid "The purchase order detail record could not be updated with the quantity received because"
+msgstr "O registro detalhe da ordem de compra não foi atualizado com a quantidade porque"
 
 #: GoodsReceived.php:491 ReverseGRN.php:127 SupplierInvoice.php:220
 msgid "The following SQL to update the purchase order detail record was used"
@@ -16444,11 +15013,8 @@ msgid "Could not check if a batch or lot stock item already exists because"
 msgstr "não pode confirmar se existe um item com item controlado ou lote"
 
 #: GoodsReceived.php:602
-msgid ""
-"The following SQL to test for an already existing controlled but not "
-"serialised stock item was used"
-msgstr ""
-"SQL usado para testar um item controlado sem controle de núm. série foi"
+msgid "The following SQL to test for an already existing controlled but not serialised stock item was used"
+msgstr "SQL usado para testar um item controlado sem controle de núm. série foi"
 
 #: GoodsReceived.php:630 WorkOrderIssue.php:245 WorkOrderReceive.php:543
 #: WorkOrderReceive.php:639
@@ -16468,25 +15034,15 @@ msgstr "custo"
 #: GoodsReceived.php:688 ReverseGRN.php:177 SupplierCredit.php:1223
 #: SupplierCredit.php:1311 SupplierInvoice.php:346 SupplierInvoice.php:1797
 #: SupplierInvoice.php:1884
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE The fixed asset "
-"transaction could not be inserted because"
-msgstr ""
-"ERRO CRITICO. TECLAR PRTSCR E SOLICITAR ORIENTACAO ADMIN SISTEMA. ATIVO FIXO "
-"NAO PODE SER INSERIDO PORQUE"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE The fixed asset transaction could not be inserted because"
+msgstr "ERRO CRITICO. TECLAR PRTSCR E SOLICITAR ORIENTACAO ADMIN SISTEMA. ATIVO FIXO NAO PODE SER INSERIDO PORQUE"
 
 #: GoodsReceived.php:709 SupplierInvoice.php:367 SupplierInvoice.php:1899
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost and date purchased was not able to be updated because:"
-msgstr ""
-"ERRO CRITICO. TECLAR PRTSCR E SOLICITAR ORIENTACAO ADMIN SISTEMA. ATIVO FIXO "
-"NAO PODE SER ATUALIZADO PORQUE"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost and date purchased was not able to be updated because:"
+msgstr "ERRO CRITICO. TECLAR PRTSCR E SOLICITAR ORIENTACAO ADMIN SISTEMA. ATIVO FIXO NAO PODE SER ATUALIZADO PORQUE"
 
 #: GoodsReceived.php:710 SupplierInvoice.php:368 SupplierInvoice.php:1900
-msgid ""
-"The following SQL was used to attempt the update of the cost and the date "
-"the asset was purchased"
+msgid "The following SQL was used to attempt the update of the cost and the date the asset was purchased"
 msgstr "SQL usado para atualizar o custo e a da do ativo fixo comprado foi"
 
 #: GoodsReceived.php:734 GoodsReceived.php:756 SelectSalesOrder.php:1060
@@ -16587,12 +15143,8 @@ msgid "Imported Bank Transaction General Ledger Analysis"
 msgstr "Import. Trans. Bancária Análise Contábil"
 
 #: ImportBankTransAnalysis.php:18 ImportBankTransAnalysis.php:32
-msgid ""
-"This page can only be called from the importation of bank transactions page "
-"which sets up the data to receive the analysed general ledger entries"
-msgstr ""
-"Essa função só pode ser chamada a partir da página de importação trans. "
-"bancárias a qual config dados para receb. entradas contábeis"
+msgid "This page can only be called from the importation of bank transactions page which sets up the data to receive the analysed general ledger entries"
+msgstr "Essa função só pode ser chamada a partir da página de importação trans. bancárias a qual config dados para receb. entradas contábeis"
 
 #: ImportBankTransAnalysis.php:19 ImportBankTransAnalysis.php:33
 #: ImportBankTrans.php:8 includes/MainMenuLinksArray.php:74
@@ -16600,15 +15152,8 @@ msgid "Import Bank Transactions"
 msgstr "Importar Trans. Bancárias"
 
 #: ImportBankTransAnalysis.php:39
-msgid ""
-"This transaction appears to be already entered against this bank account. By "
-"entering values in this analysis form the transaction will be entered again. "
-"Only proceed to analyse this transaction if you are sure it has not already "
-"been processed"
-msgstr ""
-"Essa trans. parece já informada contra conta bancária. Através de valores na "
-"análise de trans. serão informadas novamente. Só execute se ainda não tiver "
-"sido executada."
+msgid "This transaction appears to be already entered against this bank account. By entering values in this analysis form the transaction will be entered again. Only proceed to analyse this transaction if you are sure it has not already been processed"
+msgstr "Essa trans. parece já informada contra conta bancária. Através de valores na análise de trans. serão informadas novamente. Só execute se ainda não tiver sido executada."
 
 #: ImportBankTransAnalysis.php:40
 msgid "Back to Main Import Screen - Recommended"
@@ -16654,14 +15199,8 @@ msgid "Imported Bank Payment of"
 msgstr "Importar pagamento Bancário de"
 
 #: ImportBankTransAnalysis.php:124
-msgid ""
-"If you have entered a GL analysis check that the sum of GL Entries agrees to "
-"the total bank transaction. If it does not then the bank transaction import "
-"will not be processed."
-msgstr ""
-"Se foi informado análise contábil verif. que a soma das entradas contábeis "
-"combina com o total da trans. bancária. Se isso não ocorrer não haverá "
-"importação trans. bancárias"
+msgid "If you have entered a GL analysis check that the sum of GL Entries agrees to the total bank transaction. If it does not then the bank transaction import will not be processed."
+msgstr "Se foi informado análise contábil verif. que a soma das entradas contábeis combina com o total da trans. bancária. Se isso não ocorrer não haverá importação trans. bancárias"
 
 #: ImportBankTransAnalysis.php:124
 msgid "Back to Main Import Screen"
@@ -16719,14 +15258,8 @@ msgid "otherwise select the account from the list"
 msgstr "ou selecione conta da lista "
 
 #: ImportBankTrans.php:39
-msgid ""
-"There are no bank accounts defined that are set up to allow importation of "
-"bank statement transactions. First define the file format used by your bank "
-"for statement exports."
-msgstr ""
-"Não existem contas bancárias definidas que permita a importação de "
-"lançamentos. Primeiro defina o formato usado pelo seu banco para exportar "
-"lançamentos."
+msgid "There are no bank accounts defined that are set up to allow importation of bank statement transactions. First define the file format used by your bank for statement exports."
+msgstr "Não existem contas bancárias definidas que permita a importação de lançamentos. Primeiro defina o formato usado pelo seu banco para exportar lançamentos."
 
 #: ImportBankTrans.php:40
 msgid "Setup Import Format for Bank Accounts"
@@ -16745,20 +15278,15 @@ msgid "Select the file that contains the bank transactions in MT940 format"
 msgstr "Selecione arquivo que contém transações bancárias no formato MT940"
 
 #: ImportBankTrans.php:73
-msgid ""
-"The file size is over the maximum allowed. The maximum size allowed is 1 "
-"megabyte. This file size is (bytes)"
-msgstr ""
-"O tamanho do arquivo maior que o máximo permitido. O tamanho máximo é 1 "
-"megabyte. o Tamanho arquiov é (bytes)"
+msgid "The file size is over the maximum allowed. The maximum size allowed is 1 megabyte. This file size is (bytes)"
+msgstr "O tamanho do arquivo maior que o máximo permitido. O tamanho máximo é 1 megabyte. o Tamanho arquiov é (bytes)"
 
 #: ImportBankTrans.php:74 includes/ImportBankTrans_MT940_SCB.php:30
 msgid "The MT940 bank statement file cannot be imported and processed"
 msgstr "The arquivo bancário não pode ser importado e processado"
 
 #: ImportBankTrans.php:123
-msgid ""
-"Could not retrieve bank accounts that match with the statement being imported"
+msgid "Could not retrieve bank accounts that match with the statement being imported"
 msgstr "Não recuperou conta bancária que combina com a importação solicitada"
 
 #: ImportBankTrans.php:128
@@ -16766,8 +15294,7 @@ msgid "The account"
 msgstr "Conta"
 
 #: ImportBankTrans.php:128
-msgid ""
-"is not defined as a bank account of the business. No imports can be processed"
+msgid "is not defined as a bank account of the business. No imports can be processed"
 msgstr "não definida como contá bancária. Nenhuma import. processada"
 
 #: ImportBankTrans.php:143
@@ -16775,25 +15302,12 @@ msgid "There was a problem identifying a matching bank transaction"
 msgstr "Problema nas informações conciliação transações bancárias"
 
 #: ImportBankTrans.php:156
-msgid ""
-"It is necessary to enter the exchange rate to convert the bank receipts and "
-"payments into local currency for the purposes of calculating the general "
-"ledger entries necessary. The currency of this bank account is not the same "
-"as the company functional currency so an exchange rate of 1 is inappropriate"
-msgstr ""
-"Se necessário informe a taxa de câmbio para converter receb. bancários e "
-"pagamentos em moeda local com a finalidade de calcular as entradas "
-"necessárias. A moeda do banco não é a mesma da empresa portanto a taxa de 1 "
-"não é adequada"
+msgid "It is necessary to enter the exchange rate to convert the bank receipts and payments into local currency for the purposes of calculating the general ledger entries necessary. The currency of this bank account is not the same as the company functional currency so an exchange rate of 1 is inappropriate"
+msgstr "Se necessário informe a taxa de câmbio para converter receb. bancários e pagamentos em moeda local com a finalidade de calcular as entradas necessárias. A moeda do banco não é a mesma da empresa portanto a taxa de 1 não é adequada"
 
 #: ImportBankTrans.php:160
-msgid ""
-"The exchange rate is expected to be the number of the bank account currency "
-"that would purchase one unit of the company functional currency. A number is "
-"expected"
-msgstr ""
-"Taxa de câmbio esperada para núm. conta bancária deve ser uma moeda "
-"funcional da empresa. Numérico deve ser informado"
+msgid "The exchange rate is expected to be the number of the bank account currency that would purchase one unit of the company functional currency. A number is expected"
+msgstr "Taxa de câmbio esperada para núm. conta bancária deve ser uma moeda funcional da empresa. Numérico deve ser informado"
 
 #: ImportBankTrans.php:186
 msgid "Could not update the bank transaction as cleared"
@@ -16840,16 +15354,11 @@ msgid "Could not update the supplier last payment date and amount paid"
 msgstr "Não pode atualizar últ. pagamento fornecedor data / valor"
 
 #: ImportBankTrans.php:346
-msgid ""
-"The SQL that failed to update the supplier with the last payment amount and "
-"date was"
-msgstr ""
-"SQL que falhou para atualizar a data do último pagamento recebido fornec. foi"
+msgid "The SQL that failed to update the supplier with the last payment amount and date was"
+msgstr "SQL que falhou para atualizar a data do último pagamento recebido fornec. foi"
 
 #: ImportBankTrans.php:364
-msgid ""
-"Cannot insert a GL entry for the supplier payment to creditors control "
-"because"
+msgid "Cannot insert a GL entry for the supplier payment to creditors control because"
 msgstr "Não pode inserir um pagamento a crédito na Contab. porque "
 
 #: ImportBankTrans.php:365
@@ -16861,11 +15370,8 @@ msgid "Cannot insert a GL entry for the supplier payment because"
 msgstr "Não pode inserir uma entrada pagamento fornec. na Contab. porque "
 
 #: ImportBankTrans.php:384
-msgid ""
-"The SQL that failed to insert the supplier payment GL entry to the bank "
-"account was"
-msgstr ""
-"SQL que falhou ao inserir transação contábil para conta bancária deb.  foi"
+msgid "The SQL that failed to insert the supplier payment GL entry to the bank account was"
+msgstr "SQL que falhou ao inserir transação contábil para conta bancária deb.  foi"
 
 #: ImportBankTrans.php:407
 msgid "Cannot insert a GL entry for the payment gl analysis because"
@@ -16920,71 +15426,65 @@ msgid "Process Bank Transactions"
 msgstr "Proc. Trans. Bancárias"
 
 #: ImportBankTrans.php:559
-msgid ""
-"This process will create bank transactions for ONLY THE ANALYSED "
-"transactions shown in yellow above together with the necessary general "
-"ledger journals and customer or supplier transactions. Are You Sure?"
-msgstr ""
-"Criar transações bancárias para SÓ ANÁLISADAS as quais serão exibidas em "
-"amarelo acima dos lanç contábeis das trans. fornecedores e clientes. "
-"Confirmar?"
+msgid "This process will create bank transactions for ONLY THE ANALYSED transactions shown in yellow above together with the necessary general ledger journals and customer or supplier transactions. Are You Sure?"
+msgstr "Criar transações bancárias para SÓ ANÁLISADAS as quais serão exibidas em amarelo acima dos lanç contábeis das trans. fornecedores e clientes. Confirmar?"
 
-#: index.php:17
+#: index.php:15
 msgid "View or Amend outstanding offers"
 msgstr "Ver ou Acordar Propostas Pend."
 
-#: index.php:22
+#: index.php:20
 msgid "Create a new offer"
 msgstr "Criar nova oferta de "
 
-#: index.php:27
+#: index.php:25
 msgid "View any open tenders without an offer"
 msgstr "Ver qualquer proposta sem oferta de "
 
-#: index.php:37 WWW_Users.php:814
+#: index.php:35 WWW_Users.php:814
 msgid "Account Status"
 msgstr "Situação Contábil"
 
-#: index.php:42
+#: index.php:40
 msgid "Place An Order"
 msgstr "Adicionar Pedido"
 
-#: index.php:47 PO_Header.php:699
+#: index.php:45 PO_Header.php:699
 msgid "Order Status"
 msgstr "Situação de Pedido"
 
-#: index.php:102
+#: index.php:99
 msgid "General Setup Options"
 msgstr "Opções Gerais Config."
 
-#: index.php:104 PDFCustTransListing.php:136 PDFSuppTransListing.php:130
+#: index.php:101 PDFCustTransListing.php:136 PDFSuppTransListing.php:130
 #: SelectCustomer.php:152 SelectProduct.php:59 SelectSupplier.php:155
 #: Tax.php:298
 msgid "Transactions"
 msgstr "Transações"
 
-#: index.php:130
+#: index.php:125
 msgid "Receivables/Payables Setup"
 msgstr "Config. Contas Receber/Pagar"
 
-#: index.php:132 SelectCustomer.php:149 SelectProduct.php:56
+#: index.php:127 SelectCustomer.php:149 SelectProduct.php:56
 #: SelectSupplier.php:152
 msgid "Inquiries and Reports"
 msgstr "Consultas e Relatórios"
 
-#: index.php:158
+#: index.php:151
 msgid "Inventory Setup"
 msgstr "Configurar Estoque"
 
-#: index.php:195 reportwriter/languages/en_US/reports.php:191
+#: index.php:187 reportwriter/languages/en_US/reports.php:191
 msgid "Custom Reports"
 msgstr "Relatórios Config."
 
-#: index.php:195
+#: index.php:187
 msgid "Standard Reports and Forms"
 msgstr "Relatórios e Formulários Padrão"
 
-#: index.php:240 reportwriter/languages/en_US/reports.php:28
+#: index.php:234 reportwriter/languages/en_US/reports.php:28
 msgid "There are no reports to show!"
 msgstr "Não há relatórios a exibir"
 
@@ -17003,18 +15503,12 @@ msgid "The Selected type cannot contain any of the following characters"
 msgstr "O código do tipo não pode conter estes caracteres"
 
 #: InternalStockCategoriesByRole.php:39
-msgid ""
-"You have not selected a security role to maintain the internal stock "
-"categories on"
+msgid "You have not selected a security role to maintain the internal stock categories on"
 msgstr "Selecionar uma alçada para manut. de categoria estoque interno"
 
 #: InternalStockCategoriesByRole.php:52
-msgid ""
-"You have not selected a stock category to be added as internal to this "
-"security role"
-msgstr ""
-"Selecionar uma categoria de estoque interno para adicionar alçada de "
-"segurança"
+msgid "You have not selected a stock category to be added as internal to this security role"
+msgstr "Selecionar uma categoria de estoque interno para adicionar alçada de segurança"
 
 #: InternalStockCategoriesByRole.php:71
 msgid "The Stock Category"
@@ -17191,12 +15685,8 @@ msgid "Internal Stock Request Fulfillment for"
 msgstr "Requisitar itens de estoque para uso interno para"
 
 #: InternalStockRequestFulfill.php:223
-msgid ""
-"cannot be created as there is insufficient stock and your system is "
-"configured to not allow negative stocks"
-msgstr ""
-"não pode criar pois o estoque é insuficiente e o sistema não permite estoque "
-"negativo"
+msgid "cannot be created as there is insufficient stock and your system is configured to not allow negative stocks"
+msgstr "não pode criar pois o estoque é insuficiente e o sistema não permite estoque negativo"
 
 #: InternalStockRequestFulfill.php:251
 msgid "Choose a location to issue requests from"
@@ -17260,8 +15750,7 @@ msgid "Authorized"
 msgstr "Autorizado"
 
 #: InternalStockRequestInquiry.php:151
-msgid ""
-"There are no internal request result available for your or your department"
+msgid "There are no internal request result available for your or your department"
 msgstr "Não há resultado na requisição interna para seu departamento"
 
 #: InternalStockRequestInquiry.php:172
@@ -17269,11 +15758,8 @@ msgid "Show Details"
 msgstr "Exibir Detalhes"
 
 #: InternalStockRequestInquiry.php:197
-msgid ""
-"To search for internal request for a specific part use the part selection "
-"facilities below"
-msgstr ""
-"Pesquisar requisição interna para componente específico, usar seleção abaixo"
+msgid "To search for internal request for a specific part use the part selection facilities below"
+msgstr "Pesquisar requisição interna para componente específico, usar seleção abaixo"
 
 #: InternalStockRequestInquiry.php:207 InternalStockRequestInquiry.php:209
 #: InternalStockRequest.php:334 InternalStockRequest.php:336
@@ -17284,11 +15770,8 @@ msgstr "Autorizar Todas"
 #: InventoryQuantities.php:180 MRPReport.php:530 ReorderLevel.php:220
 #: SelectProduct.php:44 StockDispatch.php:380 StockLocStatus.php:61
 #: SupplierTenderCreate.php:661 SupplierTenders.php:393
-msgid ""
-"There are no stock categories currently defined please use the link below to "
-"set them up"
-msgstr ""
-"Não há categorias definidas. Por favor use o link abaixo para configurar"
+msgid "There are no stock categories currently defined please use the link below to set them up"
+msgstr "Não há categorias definidas. Por favor use o link abaixo para configurar"
 
 #: InternalStockRequestInquiry.php:250 InternalStockRequest.php:321
 #: InventoryQuantities.php:181 MRPReport.php:531 ReorderLevel.php:221
@@ -17363,9 +15846,7 @@ msgid "The request line record could not be inserted because"
 msgstr "A linha de requis. não pode ser inserida porque"
 
 #: InternalStockRequest.php:117
-msgid ""
-"An internal stock request has been created and is waiting for your "
-"authoritation"
+msgid "An internal stock request has been created and is waiting for your authoritation"
 msgstr "Req. de estoque interno req. foi criado e aguarda autorização"
 
 #: InternalStockRequest.php:118
@@ -17373,8 +15854,7 @@ msgid "Internal Stock Request needs your authoritation"
 msgstr "Requis. Interna Estoq. precisa de sua autorização"
 
 #: InternalStockRequest.php:131
-msgid ""
-"The internal stock request has been entered and now needs to be authorised"
+msgid "The internal stock request has been entered and now needs to be authorised"
 msgstr "Req. Estoque Interno foi solicitado e agora precisa ser autorizado"
 
 #: InternalStockRequest.php:132
@@ -17486,18 +15966,13 @@ msgstr "O SQL com quantidades vendas não podem ser recuperados porque"
 
 #: InventoryPlanning.php:215 InventoryPlanningPrefSupplier.php:269
 #: PurchaseByPrefSupplier.php:475 StockCheck.php:186
-msgid ""
-"The sales order demand quantities could not be retrieved by the SQL because"
+msgid "The sales order demand quantities could not be retrieved by the SQL because"
 msgstr "Quantidades pedido vendas não foram recuperadas porque"
 
 #: InventoryPlanning.php:264 InventoryPlanningPrefSupplier.php:302
 #: PurchaseByPrefSupplier.php:504
-msgid ""
-"The sales order demand quantities from parent assemblies could not be "
-"retrieved by the SQL because"
-msgstr ""
-"Quant. de pedido de vendas sob demanda para montagens item pai não podem ser "
-"recuperadas via SQL no DB porque "
+msgid "The sales order demand quantities from parent assemblies could not be retrieved by the SQL because"
+msgstr "Quant. de pedido de vendas sob demanda para montagens item pai não podem ser recuperadas via SQL no DB porque "
 
 #: InventoryPlanning.php:337 InventoryPlanningPrefSupplier.php:368
 msgid "Print Inventory Planning Report Empty"
@@ -17711,9 +16186,7 @@ msgstr "Quantidades Estoque"
 
 #: InventoryQuantities.php:85
 msgid "The Inventory Quantity report could not be retrieved by the SQL because"
-msgstr ""
-"O relatório de quantidades inventariadas não pode ser recuperado pelo SQL "
-"porque"
+msgstr "O relatório de quantidades inventariadas não pode ser recuperado pelo SQL porque"
 
 #: InventoryQuantities.php:94
 msgid "Print Inventory Quantities Report"
@@ -17728,12 +16201,8 @@ msgid "Inventory Quantities Reporting"
 msgstr "Relatório Quantidades Estoque"
 
 #: InventoryQuantities.php:155
-msgid ""
-"Use this report to display the quantity of Inventory items in different "
-"categories."
-msgstr ""
-"Use este relatório para mostrar quantidades de itens inventariados em "
-"diferentes categorias"
+msgid "Use this report to display the quantity of Inventory items in different categories."
+msgstr "Use este relatório para mostrar quantidades de itens inventariados em diferentes categorias"
 
 #: InventoryQuantities.php:165 MRPReschedules.php:138
 msgid "Selection"
@@ -17769,8 +16238,7 @@ msgid "Print Inventory Valuation Error"
 msgstr "Impressão Valorização Estoque em erro"
 
 #: InventoryValuation.php:90 MailInventoryValuation.php:217
-msgid ""
-"There were no items with any value to print out for the location specified"
+msgid "There were no items with any value to print out for the location specified"
 msgstr "Não há itens com qualquer valor para imprimir nos locais especificados"
 
 #: InventoryValuation.php:187 MailInventoryValuation.php:206
@@ -17799,21 +16267,12 @@ msgid "all measurements in mm."
 msgstr "todas medidas em mm."
 
 #: Labels.php:120 PDFPrintLabel.php:275
-msgid ""
-"The GD module for PHP is required to print barcode labels. Your PHP "
-"installation is not capable currently. You will most likely experience "
-"problems with this script until the GD module is enabled."
-msgstr ""
-"O módulo GD para PHP é requerido para imprimir etiquetas códigos barras. Sua "
-"instalação PHP não possui isso. A execução fica instável até que seja "
-"habilitado o módulo GD."
+msgid "The GD module for PHP is required to print barcode labels. Your PHP installation is not capable currently. You will most likely experience problems with this script until the GD module is enabled."
+msgstr "O módulo GD para PHP é requerido para imprimir etiquetas códigos barras. Sua instalação PHP não possui isso. A execução fica instável até que seja habilitado o módulo GD."
 
 #: Labels.php:140
-msgid ""
-"Entries for Vertical Position, Horizontal Position, and Font Size must be "
-"integers."
-msgstr ""
-"Entradas por Pos. Vertical, Pos. Horizontal, Tam. Fonte devem ser inteiros."
+msgid "Entries for Vertical Position, Horizontal Position, and Font Size must be integers."
+msgstr "Entradas por Pos. Vertical, Pos. Horizontal, Tam. Fonte devem ser inteiros."
 
 #: Labels.php:176
 msgid "The label description may not be empty"
@@ -17958,19 +16417,12 @@ msgid "The location code may not be empty"
 msgstr "O Código do local deve ser preenchido"
 
 #: Locations.php:38
-msgid ""
-"A cash sale customer and branch are necessary to fully setup the counter "
-"sales functionality"
-msgstr ""
-"Cliente venda a Vista e Escritório são necessários para computar vendas"
+msgid "A cash sale customer and branch are necessary to fully setup the counter sales functionality"
+msgstr "Cliente venda a Vista e Escritório são necessários para computar vendas"
 
 #: Locations.php:48
-msgid ""
-"The cash sale customer for this location must be defined with both a valid "
-"customer code and a valid branch code for this customer"
-msgstr ""
-"Cliente para venda a Vista para este local deve ser definido com código de "
-"Cliente e Escritório associados"
+msgid "The cash sale customer for this location must be defined with both a valid customer code and a valid branch code for this customer"
+msgstr "Cliente para venda a Vista para este local deve ser definido com código de Cliente e Escritório associados"
 
 #: Locations.php:84
 msgid "location record because"
@@ -17997,50 +16449,35 @@ msgid "The new location record has been added"
 msgstr "Novo registro de local inserido"
 
 #: Locations.php:184
-msgid ""
-"An error occurred inserting the new location stock records for all pre-"
-"existing parts because"
-msgstr ""
-"Um erro ocorreu inserindo um novo local de estoque para todos os itens pré-"
-"existentes, porque"
+msgid "An error occurred inserting the new location stock records for all pre-existing parts because"
+msgstr "Um erro ocorreu inserindo um novo local de estoque para todos os itens pré-existentes, porque"
 
 #: Locations.php:185
 msgid "The SQL used to insert the new stock location records was"
 msgstr "SQL usado para inserir o novo local dos registros de estoque foi"
 
 #: Locations.php:187
-msgid ""
-"and new stock locations inserted for all existing stock items for the new "
-"location"
+msgid "and new stock locations inserted for all existing stock items for the new location"
 msgstr "e novos locais de estoque inseridos para todos os itens existentes"
 
 #: Locations.php:202 Z_MakeLocUsers.php:21
-msgid ""
-"The users/locations that need user location records created cannot be "
-"retrieved because"
-msgstr ""
-"Usuários / Locais precisam registros de local criados não puderam ser "
-"recuperados porque"
+msgid "The users/locations that need user location records created cannot be retrieved because"
+msgstr "Usuários / Locais precisam registros de local criados não puderam ser recuperados porque"
 
 #: Locations.php:204
 msgid "Existing users have been authorized for this location"
 msgstr "Usuários atualmente autorizados para esse local"
 
 #: Locations.php:277
-msgid ""
-"Cannot delete this location because sales orders have been created "
-"delivering from this location"
-msgstr ""
-"Não pode remover este local pois existem pedidos que fazem remessa desselocal"
+msgid "Cannot delete this location because sales orders have been created delivering from this location"
+msgstr "Não pode remover este local pois existem pedidos que fazem remessa desselocal"
 
 #: Locations.php:278
 msgid "sales orders with this Location code"
 msgstr "pedidos de vendas com este código de local"
 
 #: Locations.php:285
-msgid ""
-"Cannot delete this location because stock movements have been created using "
-"this location"
+msgid "Cannot delete this location because stock movements have been created using this location"
 msgstr "Não pode remover este local porque existem movimentos de estoque nele"
 
 #: Locations.php:286
@@ -18048,20 +16485,15 @@ msgid "stock movements with this Location code"
 msgstr "movimentos de estoque neste código de local"
 
 #: Locations.php:296
-msgid ""
-"Cannot delete this location because location stock records exist that use "
-"this location and have a quantity on hand not equal to 0"
-msgstr ""
-"Não pode excluir esse local pois existem movimentos que usam este local e a "
-"quant. de estoque não é 0"
+msgid "Cannot delete this location because location stock records exist that use this location and have a quantity on hand not equal to 0"
+msgstr "Não pode excluir esse local pois existem movimentos que usam este local e a quant. de estoque não é 0"
 
 #: Locations.php:297
 msgid "stock items with stock on hand at this location code"
 msgstr "itens com estoque em mãos neste código de local"
 
 #: Locations.php:305
-msgid ""
-"Cannot delete this location because it is the default location for a user"
+msgid "Cannot delete this location because it is the default location for a user"
 msgstr "Não pode remover este local porque é o local padrão para um usuário"
 
 #: Locations.php:305
@@ -18073,9 +16505,7 @@ msgid "users using this location as their default location"
 msgstr "Usuários usando este local como local padrão"
 
 #: Locations.php:314
-msgid ""
-"Cannot delete this location because it is the default location for a bill of "
-"material"
+msgid "Cannot delete this location because it is the default location for a bill of material"
 msgstr "Não pode excluir este local porque é um local padrão para o BOM"
 
 #: Locations.php:314
@@ -18087,8 +16517,7 @@ msgid "bom components using this location"
 msgstr "Componentes do BOM usando este local"
 
 #: Locations.php:323
-msgid ""
-"Cannot delete this location because it is used by some work centre records"
+msgid "Cannot delete this location because it is used by some work centre records"
 msgstr "Não pode excluir este local porque é util. regist. Centro de Trabalho"
 
 #: Locations.php:324
@@ -18096,8 +16525,7 @@ msgid "works centres using this location"
 msgstr "centros de trabalho que usam este local"
 
 #: Locations.php:332
-msgid ""
-"Cannot delete this location because it is used by some work order records"
+msgid "Cannot delete this location because it is used by some work order records"
 msgstr "Não pode excluir este local porque é usado por reg. ordem de produção"
 
 #: Locations.php:333
@@ -18105,36 +16533,24 @@ msgid "work orders using this location"
 msgstr "ordem de Produção usando este local"
 
 #: Locations.php:341
-msgid ""
-"Cannot delete this location because it is used by some branch records as the "
-"default location to deliver from"
-msgstr ""
-"Não pode excluir este local porque é usado por registros Escritório como "
-"local padrão de retirada"
+msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from"
+msgstr "Não pode excluir este local porque é usado por registros Escritório como local padrão de retirada"
 
 #: Locations.php:342
 msgid "branches set up to use this location by default"
 msgstr "Sucursais que usam este local como padrão"
 
 #: Locations.php:349
-msgid ""
-"Cannot delete this location because it is used by some purchase order "
-"records as the location to receive stock into"
-msgstr ""
-"Não pode excluir este local porque é usado para ordens de compracomo local "
-"de recebimento de itens"
+msgid "Cannot delete this location because it is used by some purchase order records as the location to receive stock into"
+msgstr "Não pode excluir este local porque é usado para ordens de compracomo local de recebimento de itens"
 
 #: Locations.php:350
 msgid "purchase orders set up to use this location as the receiving location"
 msgstr "Ordens de compra que usam este local como recebimento de itens"
 
 #: Locations.php:404
-msgid ""
-"There are no locations that match up with a tax province record to display. "
-"Check that tax provinces are set up for all dispatch locations"
-msgstr ""
-"Não Existem locais que combinam com os impostos da localid. para exibir. "
-"Verifique se existem impostos assinalados para Local. de destino"
+msgid "There are no locations that match up with a tax province record to display. Check that tax provinces are set up for all dispatch locations"
+msgstr "Não Existem locais que combinam com os impostos da localid. para exibir. Verifique se existem impostos assinalados para Local. de destino"
 
 #: Locations.php:410 Locations.php:520 Locations.php:532
 #: api/api_xml-rpc.php:876
@@ -18176,9 +16592,7 @@ msgid "Enter up to five characters for the inventory location code"
 msgstr "Informe até 5 caracteres para o cód. local inventário"
 
 #: Locations.php:584
-msgid ""
-"Enter the inventory location name this could be either a warehouse or a "
-"factory"
+msgid "Enter the inventory location name this could be either a warehouse or a factory"
 msgstr "Informe nome local de inventário pode ser armazém ou fábrica"
 
 #: Locations.php:587
@@ -18186,11 +16600,8 @@ msgid "Contact for deliveries"
 msgstr "Contato para Entregas"
 
 #: Locations.php:588
-msgid ""
-"Enter the name of the responsible person to contact for this inventory "
-"location"
-msgstr ""
-"Informe o nome da pessoa responsável para contato nesse local de estoque"
+msgid "Enter the name of the responsible person to contact for this inventory location"
+msgstr "Informe o nome da pessoa responsável para contato nesse local de estoque"
 
 #: Locations.php:591
 msgid "Delivery Address 1 (Building)"
@@ -18209,9 +16620,7 @@ msgid "Delivery Address 5 (Zip Code)"
 msgstr "CEP"
 
 #: Locations.php:626
-msgid ""
-"The phone number should consist of numbers, spaces, parentheses, or the + "
-"character"
+msgid "The phone number should consist of numbers, spaces, parentheses, or the + character"
 msgstr "Núm. telefone deve consistir de núm, espaços, parentesis ou caracter +"
 
 #: Locations.php:629 SalesPeople.php:337 SupplierContacts.php:270
@@ -18219,40 +16628,24 @@ msgid "Facsimile No"
 msgstr "Núm. Fax"
 
 #: Locations.php:630
-msgid ""
-"The fax number should consist of numbers, parentheses, spaces or the + "
-"character"
-msgstr ""
-"Número de fax, deve ser números, parenteses, espaços, hífens ou caracter mais"
+msgid "The fax number should consist of numbers, parentheses, spaces or the + character"
+msgstr "Número de fax, deve ser números, parenteses, espaços, hífens ou caracter mais"
 
 #: Locations.php:652
 msgid "Default Counter Sales Customer Code"
 msgstr "Código Cliente Padrão para Acum. Vendas"
 
 #: Locations.php:653
-msgid ""
-"If counter sales are being used for this location then an existing customer "
-"account code needs to be entered here. All sales created from the counter "
-"sales will be recorded against this customer account"
-msgstr ""
-"Se acumulador vendas for usado para esse local então código conta cliente "
-"deve ser informada. Todas as vendas criadas para o contador vendas serão "
-"identif. para essa conta cliente"
+msgid "If counter sales are being used for this location then an existing customer account code needs to be entered here. All sales created from the counter sales will be recorded against this customer account"
+msgstr "Se acumulador vendas for usado para esse local então código conta cliente deve ser informada. Todas as vendas criadas para o contador vendas serão identif. para essa conta cliente"
 
 #: Locations.php:656
 msgid "Counter Sales Branch Code"
 msgstr "Código Escrit. Vendas para Acum. Vendas"
 
 #: Locations.php:657
-msgid ""
-"If counter sales are being used for this location then an existing customer "
-"branch code for the customer account code entered above needs to be entered "
-"here. All sales created from the counter sales will be recorded against this "
-"branch"
-msgstr ""
-"Se contador vendas estiver sendo usado para esse local então o cód. sucursal "
-"do cliente da conta do cliente acima deve ser usada. Todas vendas criadas "
-"para o acum. vendas irão ser gravadas para essa sucursal."
+msgid "If counter sales are being used for this location then an existing customer branch code for the customer account code entered above needs to be entered here. All sales created from the counter sales will be recorded against this branch"
+msgstr "Se contador vendas estiver sendo usado para esse local então o cód. sucursal do cliente da conta do cliente acima deve ser usada. Todas vendas criadas para o acum. vendas irão ser gravadas para essa sucursal."
 
 #: Locations.php:660
 msgid "Allow internal requests?"
@@ -18263,17 +16656,12 @@ msgid "Use for Work Order Productions?"
 msgstr "Usar para Ordens Fabricação?"
 
 #: Locations.php:689
-msgid ""
-"Enter the GL account for this location, or leave it in blank if not needed"
+msgid "Enter the GL account for this location, or leave it in blank if not needed"
 msgstr "Informe conta Contábil desse local, ou deixar em branco se não necess."
 
 #: Locations.php:693
-msgid ""
-"Use this parameter to indicate whether these inventory location allows or "
-"denies the invoicing of its items."
-msgstr ""
-"Usar esse parâmetro para indicar quanto os locais de inventário permite ou "
-"não pedidos de seus itens."
+msgid "Use this parameter to indicate whether these inventory location allows or denies the invoicing of its items."
+msgstr "Usar esse parâmetro para indicar quanto os locais de inventário permite ou não pedidos de seus itens."
 
 #: LocationUsers.php:4 includes/MainMenuLinksArray.php:107
 msgid "Inventory Location Authorised Users Maintenance"
@@ -18335,35 +16723,24 @@ msgid "Mailing Group Maintenance"
 msgstr "Manutenção Grupo Propaganda"
 
 #: MailingGroupMaintenance.php:18
-msgid ""
-"The Mail Group should be less than 100 characters and cannot contain illegal "
-"characters and cannot be null"
-msgstr ""
-"Grupo email deve estar preenchido, ter menos de 100 caracteres e não pode "
-"conter caracteres ilegais "
+msgid "The Mail Group should be less than 100 characters and cannot contain illegal characters and cannot be null"
+msgstr "Grupo email deve estar preenchido, ter menos de 100 caracteres e não pode conter caracteres ilegais "
 
 #: MailingGroupMaintenance.php:24
 msgid "Failed to add new mail group"
 msgstr "Falhou ao adicionar novo grupo propaganda"
 
 #: MailingGroupMaintenance.php:36 MailingGroupMaintenance.php:115
-msgid ""
-"The User Id should be set and must be less than 21 and cannot contains "
-"illegal characters"
-msgstr ""
-"Id do usuário deve ter menos de 21 caracteres e não pode conter caracteres "
-"inválidos"
+msgid "The User Id should be set and must be less than 21 and cannot contains illegal characters"
+msgstr "Id do usuário deve ter menos de 21 caracteres e não pode conter caracteres inválidos"
 
 #: MailingGroupMaintenance.php:43
 msgid "The Group Id must be integer"
 msgstr "Id do Grupo deve ser Inteiro"
 
 #: MailingGroupMaintenance.php:51
-msgid ""
-"The Group name should be set and must be less than 100 characters and cannot "
-"contains illegal characters"
-msgstr ""
-"O nome do grupo de estar preenchido, possuir menos que 100 caracteres válidos"
+msgid "The Group name should be set and must be less than 100 characters and cannot contains illegal characters"
+msgstr "O nome do grupo de estar preenchido, possuir menos que 100 caracteres válidos"
 
 #: MailingGroupMaintenance.php:57
 msgid "Failed to add users to mail group"
@@ -18379,8 +16756,7 @@ msgstr "O grupo deve ser numérico"
 
 #: MailingGroupMaintenance.php:87 MailingGroupMaintenance.php:107
 #: MailingGroupMaintenance.php:125
-msgid ""
-"The Group Name should be less than 100 and cannot contains illegal characters"
+msgid "The Group Name should be less than 100 and cannot contains illegal characters"
 msgstr "O Nome do grupo deve ter menos de 100 caracteres válidos"
 
 #: MailingGroupMaintenance.php:93
@@ -18460,8 +16836,7 @@ msgid "There are errors lead to mails not sent"
 msgstr "Existem erros que impedem envio de emails com Relat. Avaliaç. Invent."
 
 #: MailSalesReport_csv.php:31 MailSalesReport.php:24
-msgid ""
-"There are no members of the Sales Analysis Report Recipients email group"
+msgid "There are no members of the Sales Analysis Report Recipients email group"
 msgstr "Não há membros no grupo de email Relatório Análise de Venda."
 
 #: MailSalesReport_csv.php:43
@@ -18618,12 +16993,8 @@ msgid "Go to Bottom"
 msgstr "Ir para Baixo"
 
 #: ManualContents.php:75
-msgid ""
-"Click on a link to view a page, or check boxes and click on \"Display Checked"
-"\" to view selected in one page"
-msgstr ""
-"Clicar no link para ver página, ou marcar checkbox e clicar no \"Exibir "
-"Marcados\" para ver selec. em uma página"
+msgid "Click on a link to view a page, or check boxes and click on \"Display Checked\" to view selected in one page"
+msgstr "Clicar no link para ver página, ou marcar checkbox e clicar no \"Exibir Marcados\" para ver selec. em uma página"
 
 #: ManualContents.php:76 ManualContents.php:110
 msgid "Display Checked"
@@ -18662,12 +17033,8 @@ msgid "The new manufacturer record has been added"
 msgstr "Registro de fabricante foi adicionado"
 
 #: Manufacturers.php:183
-msgid ""
-"Cannot delete this manufacturer because products have been defined as from "
-"this manufacturer"
-msgstr ""
-"Não pode remover esse fabricante por haver produtos definidos como desse "
-"fabricante"
+msgid "Cannot delete this manufacturer because products have been defined as from this manufacturer"
+msgstr "Não pode remover esse fabricante por haver produtos definidos como desse fabricante"
 
 #: Manufacturers.php:184
 msgid "items with this manufacturer code"
@@ -18986,11 +17353,8 @@ msgid "The update/addition of the demand type failed because"
 msgstr "A atualização/adição do tipo de pedido falhou porque"
 
 #: MRPDemandTypes.php:86
-msgid ""
-"Cannot delete this demand type because MRP Demand records exist for this type"
-msgstr ""
-"Este tipo de pedido não pode ser apagado porque existem registros de pedido "
-"MRP para este tipo"
+msgid "Cannot delete this demand type because MRP Demand records exist for this type"
+msgstr "Este tipo de pedido não pode ser apagado porque existem registros de pedido MRP para este tipo"
 
 #: MRPDemandTypes.php:86
 msgid "MRP Demands referring to this type"
@@ -19183,8 +17547,7 @@ msgid "MRP Planned Purchase Orders"
 msgstr "MRP Ordens Compra Planej."
 
 #: MRPPlannedPurchaseOrders.php:104
-msgid ""
-"The MRP planned purchase orders could not be retrieved by the SQL because"
+msgid "The MRP planned purchase orders could not be retrieved by the SQL because"
 msgstr " "
 
 #: MRPPlannedPurchaseOrders.php:114
@@ -19341,28 +17704,16 @@ msgid "Print MRP Report Error"
 msgstr "Impr. Relat. Erro MRP"
 
 #: MRPReport.php:35
-msgid ""
-"The MRP calculation must be run before this report will have any output. MRP "
-"requires set up of many parameters, including, EOQ, lead times, minimums, "
-"bills of materials, demand types, master schedule etc"
-msgstr ""
-"Cálculo do MRP deve ser executado antes desse relat. para haver saida. MRP "
-"requer config de muitos, incluindo EOQ, tempos de espera, mín., estrutura, "
-"tipos demanda, planej. mestre etc"
+msgid "The MRP calculation must be run before this report will have any output. MRP requires set up of many parameters, including, EOQ, lead times, minimums, bills of materials, demand types, master schedule etc"
+msgstr "Cálculo do MRP deve ser executado antes desse relat. para haver saida. MRP requer config de muitos, incluindo EOQ, tempos de espera, mín., estrutura, tipos demanda, planej. mestre etc"
 
 #: MRPReport.php:43
 msgid "Print MRP Report Warning"
 msgstr "MRP Imprimir Relatório Avisos"
 
 #: MRPReport.php:45
-msgid ""
-"The MRP calculation must be run before this report will have any output. MRP "
-"requires set up of many parameters, including, EOQ, lead times, minimums, "
-"bills of materials, demand types, master schedule, etc"
-msgstr ""
-"Cálc. MRP deve ser feito antes desse relatório exibir informações. MRP "
-"requer config de vários parâm. incluindo, EOQ, tempo fab., mín, estrutura "
-"produto (BOM), tipos de demanda, planej. mestre, etc"
+msgid "The MRP calculation must be run before this report will have any output. MRP requires set up of many parameters, including, EOQ, lead times, minimums, bills of materials, demand types, master schedule, etc"
+msgstr "Cálc. MRP deve ser feito antes desse relatório exibir informações. MRP requer config de vários parâm. incluindo, EOQ, tempo fab., mín, estrutura produto (BOM), tipos de demanda, planej. mestre, etc"
 
 #: MRPReport.php:143
 msgid "The MRP Report could not be retrieved by the SQL because"
@@ -19441,12 +17792,8 @@ msgid "Sup Type"
 msgstr "Sub Tipo"
 
 #: MRPReport.php:521
-msgid ""
-"This report shows the MRP calculation for a specific item - a part code must "
-"be selected"
-msgstr ""
-"Relatório exibe Cálculos do MRP para item específico. Cód. parcial pode ser "
-"selecionado"
+msgid "This report shows the MRP calculation for a specific item - a part code must be selected"
+msgstr "Relatório exibe Cálculos do MRP para item específico. Cód. parcial pode ser selecionado"
 
 #: MRPReport.php:717 SelectAsset.php:207 SelectProduct.php:780
 #: SupplierPriceList.php:218
@@ -19454,12 +17801,8 @@ msgid "The SQL that returned an error was"
 msgstr "SQL que retornou erro foi "
 
 #: MRPReport.php:720 SelectProduct.php:783 SupplierPriceList.php:221
-msgid ""
-"No stock items were returned by this search please re-enter alternative "
-"criteria to try again"
-msgstr ""
-"Nenhum item em estoque retornou na pesquisa. Por favor informe outro "
-"critério e pesquise novamente"
+msgid "No stock items were returned by this search please re-enter alternative criteria to try again"
+msgstr "Nenhum item em estoque retornou na pesquisa. Por favor informe outro critério e pesquise novamente"
 
 #: MRPReport.php:749 SelectAsset.php:236 SelectCustomer.php:380
 #: SelectCustomer.php:449 SelectProduct.php:811 SelectSupplier.php:269
@@ -19553,8 +17896,7 @@ msgid "MRP Shortages and Excesses"
 msgstr "MRP Faltantes e Sobras"
 
 #: MRPShortages.php:151
-msgid ""
-"The MRP shortages and excesses could not be retrieved by the SQL because"
+msgid "The MRP shortages and excesses could not be retrieved by the SQL because"
 msgstr "Sobras e Faltantes MRP não puderam ser recuperadas pelo SQL porque"
 
 #: MRPShortages.php:163
@@ -19636,32 +17978,16 @@ msgid "No Sales Items"
 msgstr "Não há itens Vendidos"
 
 #: NoSalesItems.php:10
-msgid ""
-"List of items with stock available during the last X days at the selected "
-"locations but did not sell any quantity during these X days."
-msgstr ""
-"Lista de itens com estoque disponível durante os últ. X dias nos locais "
-"selec. mas sem vender nada durante esses X dias."
+msgid "List of items with stock available during the last X days at the selected locations but did not sell any quantity during these X days."
+msgstr "Lista de itens com estoque disponível durante os últ. X dias nos locais selec. mas sem vender nada durante esses X dias."
 
 #: NoSalesItems.php:10
-msgid ""
-"This list gets the no selling items, items at the location just wasting "
-"space, or need a price reduction, etc."
-msgstr ""
-"Essa lista de itens vendidos, itens no local despediçam espaço ou necessítam "
-"redução preço, etc."
+msgid "This list gets the no selling items, items at the location just wasting space, or need a price reduction, etc."
+msgstr "Essa lista de itens vendidos, itens no local despediçam espaço ou necessítam redução preço, etc."
 
 #: NoSalesItems.php:10
-msgid ""
-"Stock available during the last X days means there was a stock movement that "
-"produced that item into that location before that day, and no other positive "
-"stock movement has been created afterwards.  No sell any quantity means, "
-"there is no sales order for that item from that location."
-msgstr ""
-"Custo disponível para os últ. X dias signif. que há movto de estoque desse "
-"item em um deter. local antes desse dia e nenhum movto criado após. Não "
-"houve venda signif, que não há pedidos de vendas para esse item naquele "
-"local."
+msgid "Stock available during the last X days means there was a stock movement that produced that item into that location before that day, and no other positive stock movement has been created afterwards.  No sell any quantity means, there is no sales order for that item from that location."
+msgstr "Custo disponível para os últ. X dias signif. que há movto de estoque desse item em um deter. local antes desse dia e nenhum movto criado após. Não houve venda signif, que não há pedidos de vendas para esse item naquele local."
 
 #: NoSalesItems.php:41 TopItems.php:39
 msgid "Select Customer Type"
@@ -19716,8 +18042,7 @@ msgid "Defer"
 msgstr "Adiado"
 
 #: OffersReceived.php:169 OffersReceived.php:259
-msgid ""
-"This email has been automatically generated by the webERP installation at"
+msgid "This email has been automatically generated by the webERP installation at"
 msgstr "Esse email foi gerado pelo WEBERP em "
 
 #: OffersReceived.php:170
@@ -19749,8 +18074,7 @@ msgid "has been accepted"
 msgstr "foi aceita"
 
 #: OffersReceived.php:239 OffersReceived.php:282
-msgid ""
-"There are no members of the Offers Received Result Recipients email group"
+msgid "There are no members of the Offers Received Result Recipients email group"
 msgstr "Não há membros no grupo de email Resultado de Ofertas Recebidas"
 
 #: OffersReceived.php:251 OffersReceived.php:255
@@ -19766,12 +18090,8 @@ msgid "Please review the order contents"
 msgstr "Por Favor revise conteúdo da Ordem"
 
 #: OffersReceived.php:255
-msgid ""
-"have been converted to purcharse orders but failed to mail, you can view the "
-"order contents"
-msgstr ""
-"foram convertidas em ordens de Compra mas falhou ao enviar email. Verificar "
-"conteúdos das Ordens"
+msgid "have been converted to purcharse orders but failed to mail, you can view the order contents"
+msgstr "foram convertidas em ordens de Compra mas falhou ao enviar email. Verificar conteúdos das Ordens"
 
 #: OffersReceived.php:261
 msgid "The following offers you made have been rejected"
@@ -19830,10 +18150,8 @@ msgid "Return to Customer Inquiry Interface"
 msgstr "Retornar Consulta Cliente"
 
 #: OrderDetails.php:64
-msgid ""
-"Your customer login will only allow you to view your own purchase orders"
-msgstr ""
-"Seu perfil (login) permite a visualização apenas das suas ordens de compra"
+msgid "Your customer login will only allow you to view your own purchase orders"
+msgstr "Seu perfil (login) permite a visualização apenas das suas ordens de compra"
 
 #: OrderDetails.php:81
 msgid "Order Header Details For Order No"
@@ -19911,11 +18229,8 @@ msgid "Outstanding GRN Valuation"
 msgstr "Aguardando Avaliação GRN"
 
 #: OutstandingGRNs.php:47
-msgid ""
-"The outstanding GRNs valuation details could not be retrieved by the SQL "
-"because"
-msgstr ""
-"Aguardando Avaliação GRN detalhes não puderam ser recuperados pelo SQL porque"
+msgid "The outstanding GRNs valuation details could not be retrieved by the SQL because"
+msgstr "Aguardando Avaliação GRN detalhes não puderam ser recuperados pelo SQL porque"
 
 #: OutstandingGRNs.php:60
 msgid "No outstanding GRNs valuation details retrieved"
@@ -19935,14 +18250,8 @@ msgid "Goods Received but not invoiced Yet"
 msgstr "Mercad. Recebidas mas sem Aviso "
 
 #: OutstandingGRNs.php:171
-msgid ""
-"Shows the list of goods received not yet invoiced, both in supplier currency "
-"and home currency. When run for all suppliers, the total in home curency "
-"should match the GL Account for Goods received not invoiced."
-msgstr ""
-"Exibe lista de mercadorias já recebidas e mas sem aviso, na moeda do "
-"fornecedore na moeda local. Quando selec. todos fornec. o total na moeda "
-"local é iguala conta de Mercadorias Receb. e sem Aviso (invoice)."
+msgid "Shows the list of goods received not yet invoiced, both in supplier currency and home currency. When run for all suppliers, the total in home curency should match the GL Account for Goods received not invoiced."
+msgstr "Exibe lista de mercadorias já recebidas e mas sem aviso, na moeda do fornecedore na moeda local. Quando selec. todos fornec. o total na moeda local é iguala conta de Mercadorias Receb. e sem Aviso (invoice)."
 
 #: OutstandingGRNs.php:177 PO_Header.php:559 PO_OrderDetails.php:97
 #: POReport.php:504 POReport.php:529 POReport.php:544 POReport.php:628
@@ -19986,14 +18295,8 @@ msgid "Line Total"
 msgstr "Total da Linha"
 
 #: OutstandingGRNs.php:254
-msgid ""
-"Shows the list of goods received not yet invoiced, both in supplier currency "
-"and home currency. When run for all suppliers the total in home curency "
-"should match the GL Account for Goods received not invoiced."
-msgstr ""
-"Exibe lista de mercadorias já recebidas e mas sem aviso, na moeda do "
-"fornecedore na moeda local. Quando selec. todos fornec. o total na moeda "
-"local é iguala conta de Mercadorias Receb. e sem Aviso (invoice)."
+msgid "Shows the list of goods received not yet invoiced, both in supplier currency and home currency. When run for all suppliers the total in home curency should match the GL Account for Goods received not invoiced."
+msgstr "Exibe lista de mercadorias já recebidas e mas sem aviso, na moeda do fornecedore na moeda local. Quando selec. todos fornec. o total na moeda local é iguala conta de Mercadorias Receb. e sem Aviso (invoice)."
 
 #: OutstandingGRNs.php:273
 msgid "Show On Screen"
@@ -20017,8 +18320,7 @@ msgstr "Alocações de Pagamento"
 
 #: PaymentAllocations.php:17
 msgid "Supplier ID Number is not Set, can not display result"
-msgstr ""
-"Número ID do Fornecedor não pode ser associado, não podeexibir resultado"
+msgstr "Número ID do Fornecedor não pode ser associado, não podeexibir resultado"
 
 #: PaymentAllocations.php:23
 msgid "Invoice Number is not Set, can not display result"
@@ -20087,12 +18389,8 @@ msgid "The discount percentage must be either zero or less than 1"
 msgstr "Percentual de desconte deve ser zero ou menor que 1"
 
 #: PaymentMethods.php:76
-msgid ""
-"The payment method can not be renamed because another with the same name "
-"already exists."
-msgstr ""
-"O método de pagamento não pode ser renomeado porque outro com mesmo nomejá "
-"existe"
+msgid "The payment method can not be renamed because another with the same name already exists."
+msgstr "O método de pagamento não pode ser renomeado porque outro com mesmo nomejá existe"
 
 #: PaymentMethods.php:97
 msgid "The payment method no longer exists."
@@ -20103,12 +18401,8 @@ msgid "Could not update payment method"
 msgstr "Não pode atualizar o método de pagamento "
 
 #: PaymentMethods.php:110
-msgid ""
-"The payment method can not be created because another with the same name "
-"already exists."
-msgstr ""
-"O método de pagamento não pode ser criado porque outro com o mesmo nome já "
-"existe"
+msgid "The payment method can not be created because another with the same name already exists."
+msgstr "O método de pagamento não pode ser criado porque outro com o mesmo nome já existe"
 
 #: PaymentMethods.php:125
 msgid "New payment method added"
@@ -20123,12 +18417,8 @@ msgid "Cannot delete this payment method because it no longer exist"
 msgstr "Não pode excluir método de pagamento porque não existe mais"
 
 #: PaymentMethods.php:160
-msgid ""
-"Cannot delete this payment method because bank transactions have been "
-"created using this payment method"
-msgstr ""
-"Não pode excluir este método de pagamento porque a transação bancáriafoi "
-"criada com este método"
+msgid "Cannot delete this payment method because bank transactions have been created using this payment method"
+msgstr "Não pode excluir este método de pagamento porque a transação bancáriafoi criada com este método"
 
 #: PaymentMethods.php:161
 msgid "bank transactions that refer to this payment method"
@@ -20199,31 +18489,16 @@ msgid "A bank account must be selected to make this payment from"
 msgstr "Uma conta bancária precisa ser selecion. para fazer este pagto"
 
 #: Payments.php:57
-msgid ""
-"Use this screen to enter payments FROM your bank account.<br />Note: To "
-"enter a payment FROM a supplier, first select the Supplier, click Enter a "
-"Payment to, or Receipt from the Supplier, and use a negative Payment amount "
-"on this form."
-msgstr ""
-"Use essa tela para informar pagamentos de sua conta bancária.<br/>Nota: para "
-"informar um pagamento de um fornecedor, primeiro selecione o fornecedor, "
-"clique Informar Pagamento para, ou Recebimento do Fornecedor, e use valor "
-"negativo de Pagamento nessa tela."
+msgid "Use this screen to enter payments FROM your bank account.<br />Note: To enter a payment FROM a supplier, first select the Supplier, click Enter a Payment to, or Receipt from the Supplier, and use a negative Payment amount on this form."
+msgstr "Use essa tela para informar pagamentos de sua conta bancária.<br/>Nota: para informar um pagamento de um fornecedor, primeiro selecione o fornecedor, clique Informar Pagamento para, ou Recebimento do Fornecedor, e use valor negativo de Pagamento nessa tela."
 
 #: Payments.php:94
-msgid ""
-"The supplier code that this payment page was called with is not a currently "
-"defined supplier code"
-msgstr ""
-"Código do Fornecedor para esse pagamento difere do código do fornecedor em "
-"uso atualmente"
+msgid "The supplier code that this payment page was called with is not a currently defined supplier code"
+msgstr "Código do Fornecedor para esse pagamento difere do código do fornecedor em uso atualmente"
 
 #: Payments.php:94
-msgid ""
-"If this page is called from the selectSupplier page then this assures that a "
-"valid supplier is selected"
-msgstr ""
-"Esta página deve ser chamada a partir da seleção de um fornecedor válido"
+msgid "If this page is called from the selectSupplier page then this assures that a valid supplier is selected"
+msgstr "Esta página deve ser chamada a partir da seleção de um fornecedor válido"
 
 #: Payments.php:127
 msgid "care of"
@@ -20315,25 +18590,19 @@ msgid "Cannot update an allocation against the supplier using the SQL"
 msgstr "Não pode atualizar alocação do fornecedor, usando SQL"
 
 #: Payments.php:647
-msgid ""
-"Cannot update the supplier record for the date of the last payment made "
-"because"
+msgid "Cannot update the supplier record for the date of the last payment made because"
 msgstr "Não pode atualizar fornec. para a data do últ. pagto feito porque"
 
 #: Payments.php:648
-msgid ""
-"Cannot update the supplier record for the date of the last payment made "
-"using the SQL"
-msgstr ""
-"Não pode atualizar fornec. para a data do último pagto feito usando SQL"
+msgid "Cannot update the supplier record for the date of the last payment made using the SQL"
+msgstr "Não pode atualizar fornec. para a data do último pagto feito usando SQL"
 
 #: Payments.php:673
 msgid "Cannot insert a GL transaction for the creditors account debit because"
 msgstr "Não pode inserir trans. contábil para credor na conta de debito porque"
 
 #: Payments.php:674
-msgid ""
-"Cannot insert a GL transaction for the creditors account debit using the SQL"
+msgid "Cannot insert a GL transaction for the creditors account debit using the SQL"
 msgstr "Não pode inserir trans. para credot na conta debito com o SQL"
 
 #: Payments.php:696
@@ -20341,18 +18610,15 @@ msgid "Cannot insert a GL transaction for the payment discount credit because"
 msgstr "Não pode inserir trans. contábil para desconto pagto crédito porque"
 
 #: Payments.php:697
-msgid ""
-"Cannot insert a GL transaction for the payment discount credit using the SQL"
-msgstr ""
-"Não pode inserir trans. contábil para o desconto do pagto de créd. usando SQL"
+msgid "Cannot insert a GL transaction for the payment discount credit using the SQL"
+msgstr "Não pode inserir trans. contábil para o desconto do pagto de créd. usando SQL"
 
 #: Payments.php:725
 msgid "Cannot insert a GL transaction for the bank account credit because"
 msgstr "Não pode inserir Trans. Contáb. para conta bancária de créd. porque"
 
 #: Payments.php:726
-msgid ""
-"Cannot insert a GL transaction for the bank account credit using the SQL"
+msgid "Cannot insert a GL transaction for the bank account credit using the SQL"
 msgstr "Não pode inserir trans. Contábil para conta banco usando SQL"
 
 #: Payments.php:792
@@ -20396,15 +18662,11 @@ msgid "Select the bank account that the payment has been made from"
 msgstr "Selecione conta bancária onde foi feito o pagamento"
 
 #: Payments.php:1015
-msgid ""
-"No currencies are defined yet. Payments cannot be entered until a currency "
-"is defined"
+msgid "No currencies are defined yet. Payments cannot be entered until a currency is defined"
 msgstr "Não há moedas definidas. Pagtos não podem ser feitos até haver moeda"
 
 #: Payments.php:1029
-msgid ""
-"The transaction currency does not need to be the same as the bank account "
-"currency"
+msgid "The transaction currency does not need to be the same as the bank account currency"
 msgstr "Moeda da Trans. não precisa ser a mesma da moeda da conta bancária"
 
 #: Payments.php:1042
@@ -20416,9 +18678,7 @@ msgid "Payment Exchange Rate"
 msgstr "Taxa de Cambio Pagto"
 
 #: Payments.php:1076
-msgid ""
-"The exchange rate between the currency of the bank account currency and the "
-"currency of the payment"
+msgid "The exchange rate between the currency of the bank account currency and the currency of the payment"
 msgstr "A taxa de cambio entre a moeda do banco e a moeda do pagamento"
 
 #: Payments.php:1096
@@ -20458,12 +18718,8 @@ msgid "No General ledger account groups have been set up yet"
 msgstr "Nenhum Grupo Contábil ainda configurado"
 
 #: Payments.php:1213 Payments.php:1251
-msgid ""
-"payments cannot be analysed against GL accounts until the GL accounts are "
-"set up"
-msgstr ""
-"pagamentos não podem ser avaliados contra contas contábeis até que hajam "
-"contas"
+msgid "payments cannot be analysed against GL accounts until the GL accounts are set up"
+msgstr "pagamentos não podem ser avaliados contra contas contábeis até que hajam contas"
 
 #: Payments.php:1265
 msgid "Cheque/Voucher Number"
@@ -20498,34 +18754,24 @@ msgid "Supplier Narrative"
 msgstr "Descrição item para Fornecedor"
 
 #: Payments.php:1406
-msgid ""
-"Supplier narrative in general ledger transactions. If blank, it uses the "
-"bank narrative."
-msgstr ""
-"Descrição transaç. do Fornec. na contabilidade. Se branco, usa narrativa "
-"banco."
+msgid "Supplier narrative in general ledger transactions. If blank, it uses the bank narrative."
+msgstr "Descrição transaç. do Fornec. na contabilidade. Se branco, usa narrativa banco."
 
 #: Payments.php:1413
 msgid "Supplier Reference"
 msgstr "Ref. Fornecedor"
 
 #: Payments.php:1414
-msgid ""
-"Supplier reference in supplier transactions. If blank, it uses the payment "
-"type."
-msgstr ""
-"Ref. Fornecedor em trans. do fornecedor. Se branco, usa tipo de pagamento"
+msgid "Supplier reference in supplier transactions. If blank, it uses the payment type."
+msgstr "Ref. Fornecedor em trans. do fornecedor. Se branco, usa tipo de pagamento"
 
 #: Payments.php:1421
 msgid "Transaction Text"
 msgstr "Texto Transação"
 
 #: Payments.php:1422
-msgid ""
-"Transaction text in supplier transactions. If blank, it uses the bank "
-"narrative."
-msgstr ""
-"Texto transação lançada pelo fornecedor. Se branco, usa narrativa do banco."
+msgid "Transaction text in supplier transactions. If blank, it uses the bank narrative."
+msgstr "Texto transação lançada pelo fornecedor. Se branco, usa narrativa do banco."
 
 #: Payments.php:1426
 msgid "Amount of Payment"
@@ -20552,12 +18798,8 @@ msgid "The terms description must be forty characters or less long"
 msgstr "Descrição condição pagamento deve ter no máximo 40 caracteres"
 
 #: PaymentTerms.php:70
-msgid ""
-"When the check box is checked to indicate that the term expects a number of "
-"days after which accounts are due"
-msgstr ""
-"Campo Caixa Verif. marcada indica que a condição é o número de dias corridos "
-"para pagto"
+msgid "When the check box is checked to indicate that the term expects a number of days after which accounts are due"
+msgstr "Campo Caixa Verif. marcada indica que a condição é o número de dias corridos para pagto"
 
 #: PaymentTerms.php:70
 msgid "the number entered should be less than 361 days"
@@ -20572,24 +18814,16 @@ msgid "The payment terms definition record has been added"
 msgstr "Termo de Pagamento adicionado"
 
 #: PaymentTerms.php:144
-msgid ""
-"Cannot delete this payment term because customer accounts have been created "
-"referring to this term"
-msgstr ""
-"Não pode remover essa condição de pagamento pois há Cliente utilizando a "
-"mesma."
+msgid "Cannot delete this payment term because customer accounts have been created referring to this term"
+msgstr "Não pode remover essa condição de pagamento pois há Cliente utilizando a mesma."
 
 #: PaymentTerms.php:145
 msgid "customer accounts that refer to this payment term"
 msgstr "Clientes utilizando esta condição de pagamento "
 
 #: PaymentTerms.php:151
-msgid ""
-"Cannot delete this payment term because supplier accounts have been created "
-"referring to this term"
-msgstr ""
-"Não pode remover essa condição de pagamento pois há fornecedores usando a "
-"mesma"
+msgid "Cannot delete this payment term because supplier accounts have been created referring to this term"
+msgstr "Não pode remover essa condição de pagamento pois há fornecedores usando a mesma"
 
 #: PaymentTerms.php:152
 msgid "supplier accounts that refer to this payment term"
@@ -20643,11 +18877,8 @@ msgid "New Payment Terms."
 msgstr "Nova Condição de Pagamento"
 
 #: PaymentTerms.php:279
-msgid ""
-"A 2 character code to identify this payment term. Any alpha-numeric "
-"characters can be used"
-msgstr ""
-"Para identificar a condição de pagamento utilize 2 caracteres alfanuméricos"
+msgid "A 2 character code to identify this payment term. Any alpha-numeric characters can be used"
+msgstr "Para identificar a condição de pagamento utilize 2 caracteres alfanuméricos"
 
 #: PaymentTerms.php:284
 msgid "Terms Description"
@@ -20694,12 +18925,8 @@ msgid "The tab selected FROM should not be the same as the selected TO"
 msgstr "Conta DE não pode ser a mesma conta PARA"
 
 #: PcAssignCashTabToTab.php:56
-msgid ""
-"The currency of the tab transferred from should be the same as the tab being "
-"transferred to"
-msgstr ""
-"A moeda transferida no TAB inicial deve ter ser a mesma para a qual está "
-"sendo transferida"
+msgid "The currency of the tab transferred from should be the same as the tab being transferred to"
+msgstr "A moeda transferida no TAB inicial deve ter ser a mesma para a qual está sendo transferida"
 
 #: PcAssignCashTabToTab.php:70 PcAssignCashToTab.php:41 PcAuthorizeCash.php:33
 #: PcAuthorizeExpenses.php:33 PcClaimExpensesFromTab.php:41
@@ -20711,12 +18938,8 @@ msgid "The Amount must be input"
 msgstr "Informe a Quantia"
 
 #: PcAssignCashTabToTab.php:101 PcAssignCashTabToTab.php:105
-msgid ""
-"The balance after this assignment would be greater than the specified limit "
-"for this PC tab"
-msgstr ""
-"O saldo após esse assinalamento deve ser maior que o limite especificado "
-"para esse TAB"
+msgid "The balance after this assignment would be greater than the specified limit for this PC tab"
+msgstr "O saldo após esse assinalamento deve ser maior que o limite especificado para esse TAB"
 
 #: PcAssignCashTabToTab.php:141
 msgid "Assignment of cash from PC Tab "
@@ -20809,18 +19032,12 @@ msgid "Assignment of Cash to Petty Cash Tab"
 msgstr "Assinalar Dinheiro para o Fundo Fixo"
 
 #: PcAssignCashToTab.php:68
-msgid ""
-"Cash NOT assigned because PC tab current balance is over its cash limit of"
-msgstr ""
-"Fluxo de Caixa não assinalado Saldo Atual PCX Tab está acima do limite de"
+msgid "Cash NOT assigned because PC tab current balance is over its cash limit of"
+msgstr "Fluxo de Caixa não assinalado Saldo Atual PCX Tab está acima do limite de"
 
 #: PcAssignCashToTab.php:69 PcAssignCashToTab.php:73
-msgid ""
-"Report expenses before being allowed to assign more cash or ask the "
-"administrator to increase the limit"
-msgstr ""
-"Relatório despesas antes de autorizar mais recursos ou solicite "
-"administrador incrementar o limite"
+msgid "Report expenses before being allowed to assign more cash or ask the administrator to increase the limit"
+msgstr "Relatório despesas antes de autorizar mais recursos ou solicite administrador incrementar o limite"
 
 #: PcAssignCashToTab.php:72
 msgid "Cash assigned but PC tab current balance is over its cash limit of"
@@ -20883,15 +19100,11 @@ msgid "PettyCash"
 msgstr "PequenoCaixa"
 
 #: PcAuthorizeCash.php:221
-msgid ""
-"The cash was successfully authorised and has been posted to the General "
-"Ledger"
+msgid "The cash was successfully authorised and has been posted to the General Ledger"
 msgstr ""
 
 #: PcAuthorizeCash.php:223
-msgid ""
-"There was a problem authorising the cash, and the transaction has not been "
-"posted"
+msgid "There was a problem authorising the cash, and the transaction has not been posted"
 msgstr ""
 
 #: PcAuthorizeCash.php:226
@@ -20964,9 +19177,7 @@ msgid "File type not accepted. Only the following file types can be attached"
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:105 PcClaimExpensesFromTab.php:256
-msgid ""
-"The uploaded file exceeds the upload_max_filesize directive in php.ini. "
-"Please contact your system administrator."
+msgid "The uploaded file exceeds the upload_max_filesize directive in php.ini. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:111 PcClaimExpensesFromTab.php:262
@@ -20982,9 +19193,7 @@ msgid "Undefined error"
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:120 PcClaimExpensesFromTab.php:271
-msgid ""
-"A necessary temporary folder is missing. Please contact your system "
-"administrator."
+msgid "A necessary temporary folder is missing. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:123 PcClaimExpensesFromTab.php:274
@@ -20992,9 +19201,7 @@ msgid "Cannot write file to disk. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:126 PcClaimExpensesFromTab.php:277
-msgid ""
-"The file upload was stopped by a PHP extension. Please contact your system "
-"administrator."
+msgid "The file upload was stopped by a PHP extension. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:212
@@ -21082,18 +19289,12 @@ msgid "Expense"
 msgstr ""
 
 #: PcExpenses.php:116
-msgid ""
-"The number of type of tabs using this expense code could not be retrieved"
-msgstr ""
-"O número do tipo de tabela usando este código de despesa não pode ser "
-"recuperado"
+msgid "The number of type of tabs using this expense code could not be retrieved"
+msgstr "O número do tipo de tabela usando este código de despesa não pode ser recuperado"
 
 #: PcExpenses.php:120
-msgid ""
-"Cannot delete this petty cash expense because it is used in some tab types"
-msgstr ""
-"Esta despesa `pety cash`não poder removida porque está sendo usada em algum "
-"tipo de tabela"
+msgid "Cannot delete this petty cash expense because it is used in some tab types"
+msgstr "Esta despesa `pety cash`não poder removida porque está sendo usada em algum tipo de tabela"
 
 #: PcExpenses.php:120
 msgid "tab types using this expense code"
@@ -21113,12 +19314,8 @@ msgid "Tax Category"
 msgstr "Categoria Impostos"
 
 #: PcExpenses.php:177
-msgid ""
-"Are you sure you wish to delete this expense code and all the details it may "
-"have set up?"
-msgstr ""
-"Tem certewza que deseja remover este código de despesa e todos os detalhes "
-"que tenham sido configurados?"
+msgid "Are you sure you wish to delete this expense code and all the details it may have set up?"
+msgstr "Tem certewza que deseja remover este código de despesa e todos os detalhes que tenham sido configurados?"
 
 #: PcExpenses.php:186
 msgid "Show All Petty Cash Expenses Defined"
@@ -21129,12 +19326,8 @@ msgid "Maintenance Of Petty Cash Expenses For a Type Tab"
 msgstr "Manutenção de Despesas `pety cash`para um tipo de tabela"
 
 #: PcExpensesTypeTab.php:21
-msgid ""
-"The petty cash tab type contain any of the following characters \" ' - &amp; "
-"or a space"
-msgstr ""
-"O tipo de tabela `pety cash`contém um dos seguintes caracteres \" ' - &amp; "
-"ou um espaço"
+msgid "The petty cash tab type contain any of the following characters \" ' - &amp; or a space"
+msgstr "O tipo de tabela `pety cash`contém um dos seguintes caracteres \" ' - &amp; ou um espaço"
 
 #: PcExpensesTypeTab.php:34
 msgid "You have not selected a tab to maintain the expenses on"
@@ -21197,12 +19390,8 @@ msgid "Show HTML"
 msgstr "Mostra HTML"
 
 #: PcReportExpense.php:133
-msgid ""
-"No Petty Cash movements for this expense code were returned by the SQL "
-"because"
-msgstr ""
-"Nenhum movimento pequeno caixa para esse cód. despesa retorno para o SQL "
-"porque"
+msgid "No Petty Cash movements for this expense code were returned by the SQL because"
+msgstr "Nenhum movimento pequeno caixa para esse cód. despesa retorno para o SQL porque"
 
 #: PcReportExpense.php:141
 msgid "Tab"
@@ -21416,10 +19605,8 @@ msgid "The tab code must be twenty characters or less long"
 msgstr "O código da tabela deve ter até no máximo vinte caracteres"
 
 #: PcTypeTabs.php:30
-msgid ""
-"The petty cash tab type code cannot contain any of the illegal characters"
-msgstr ""
-"O código do tipo de tabela fundo fixo não pode ter nenhum caracter especial"
+msgid "The petty cash tab type code cannot contain any of the illegal characters"
+msgstr "O código do tipo de tabela fundo fixo não pode ter nenhum caracter especial"
 
 #: PcTypeTabs.php:33
 msgid "The tab code must be Fifty characters or less long"
@@ -21442,12 +19629,8 @@ msgid "The number of tabs using this Tab type could not be retrieved"
 msgstr "O número de tabelas usando este tipo de tabela nao pode ser recuperado"
 
 #: PcTypeTabs.php:84
-msgid ""
-"Cannot delete this tab type because tabs have been created using this tab "
-"type"
-msgstr ""
-"Este tipo de tabela não pode ser removido porque tabelas foram criadas "
-"usando este tipo de tabela"
+msgid "Cannot delete this tab type because tabs have been created using this tab type"
+msgstr "Este tipo de tabela não pode ser removido porque tabelas foram criadas usando este tipo de tabela"
 
 #: PcTypeTabs.php:87
 msgid "Return to list of tab types"
@@ -21458,12 +19641,8 @@ msgid "Tab type"
 msgstr "Tipo de tabela"
 
 #: PcTypeTabs.php:120
-msgid ""
-"Are you sure you wish to delete this code and all the description it may "
-"have set up?"
-msgstr ""
-"Deseja realmente remover este código de tabela e toda a descrição que possa "
-"ter sido configurada?"
+msgid "Are you sure you wish to delete this code and all the description it may have set up?"
+msgstr "Deseja realmente remover este código de tabela e toda a descrição que possa ter sido configurada?"
 
 #: PcTypeTabs.php:129
 msgid "Show All Types Tabs Defined"
@@ -21490,9 +19669,7 @@ msgid "Acknowledgements"
 msgstr ""
 
 #: PDFAck.php:25
-msgid ""
-"There was a problem retrieving the Acknowledgement header details for Order "
-"Number"
+msgid "There was a problem retrieving the Acknowledgement header details for Order Number"
 msgstr ""
 
 #: PDFAck.php:69 PDFAck.php:276
@@ -21516,9 +19693,7 @@ msgid "Acknowledgement"
 msgstr ""
 
 #: PDFAck.php:104
-msgid ""
-"There was a problem retrieving the Acknowledgement line details for "
-"Acknowledgement Number"
+msgid "There was a problem retrieving the Acknowledgement line details for Acknowledgement Number"
 msgstr ""
 
 #: PDFAck.php:198
@@ -21571,18 +19746,13 @@ msgid "Create PDF"
 msgstr "Criar PDF"
 
 #: PDFBankingSummary.php:72
-msgid ""
-"An error occurred getting the header information about the receipt batch "
-"number"
-msgstr ""
-"Ocorreu erro obtendo a informação de cabeçalho relacionado com o númera de "
-"lote de recebimento"
+msgid "An error occurred getting the header information about the receipt batch number"
+msgstr "Ocorreu erro obtendo a informação de cabeçalho relacionado com o númera de lote de recebimento"
 
 #: PDFBankingSummary.php:73 PDFChequeListing.php:109 PDFChequeListing.php:153
 #: PDFSuppTransListing.php:83
 msgid "The SQL used to get the receipt header information that failed was"
-msgstr ""
-"SQL usado para obter a informação de cabeçalho do recebimento que falhou foi"
+msgstr "SQL usado para obter a informação de cabeçalho do recebimento que falhou foi"
 
 #: PDFBankingSummary.php:77 PDFBankingSummary.php:106 PDFBankingSummary.php:125
 msgid "Create PDF Print-out For A Batch Of Receipts"
@@ -21606,19 +19776,15 @@ msgstr "Ocorreu erro obtendo recebimentos de cliente para número de lote"
 
 #: PDFBankingSummary.php:110
 msgid "The SQL used to get the customer receipt information that failed was"
-msgstr ""
-"SQL usado para obter informação de recebimento do cliente que falhou foi"
+msgstr "SQL usado para obter informação de recebimento do cliente que falhou foi"
 
 #: PDFBankingSummary.php:127
 msgid "An error occurred getting the GL receipts for batch number"
-msgstr ""
-"Ocorreu erro obtendo recebimentos no Plano de Contas para número de lote"
+msgstr "Ocorreu erro obtendo recebimentos no Plano de Contas para número de lote"
 
 #: PDFBankingSummary.php:129
 msgid "The SQL used to get the GL receipt information that failed was"
-msgstr ""
-"SQL usado para obter informação de recebimento do Plano de Contas que falhou "
-"foi"
+msgstr "SQL usado para obter informação de recebimento do Plano de Contas que falhou foi"
 
 #: PDFBankingSummary.php:140 includes/PDFBankingSummaryPageHeader.inc:16
 msgid "Banking Summary"
@@ -21656,10 +19822,8 @@ msgid "An error occurred getting the payments"
 msgstr "Um ocorreu erro obtendo os pagamentos"
 
 #: PDFChequeListing.php:116
-msgid ""
-"There were no bank transactions found in the database within the period from"
-msgstr ""
-"Não foram encontradas transações bancárias no banco de dados no período de"
+msgid "There were no bank transactions found in the database within the period from"
+msgstr "Não foram encontradas transações bancárias no banco de dados no período de"
 
 #: PDFChequeListing.php:116
 msgid "Please try again selecting a different date range or account"
@@ -21690,11 +19854,8 @@ msgid "Please find herewith payments listing from"
 msgstr "Compare aqui por favor a lista de pagamentos de"
 
 #: PDFChequeListing.php:214
-msgid ""
-"There are no member in Check Listing Recipients email group,  no mail will "
-"be sent"
-msgstr ""
-"Não há membro no grupo de email Conf. Relatório, nenhum email será enviado"
+msgid "There are no member in Check Listing Recipients email group,  no mail will be sent"
+msgstr "Não há membro no grupo de email Conf. Relatório, nenhum email será enviado"
 
 #: PDFCOA.php:26
 msgid "Select Certificate of Analysis To Print"
@@ -21778,12 +19939,8 @@ msgid "Customer List"
 msgstr "Relação de Clientes"
 
 #: PDFCustomerList.php:22
-msgid ""
-"The activity amount is not numeric and you elected to print customer "
-"relative to a certain amount of activity"
-msgstr ""
-"O valor da movimentação não é numérico e voce escolheu imprimir um certo "
-"valor de movimentação relativo cliente"
+msgid "The activity amount is not numeric and you elected to print customer relative to a certain amount of activity"
+msgstr "O valor da movimentação não é numérico e voce escolheu imprimir um certo valor de movimentação relativo cliente"
 
 #: PDFCustomerList.php:22
 msgid "this level of activity must be specified in the local currency"
@@ -21902,20 +20059,12 @@ msgid "Delivery Differences Report"
 msgstr "Relatório de diferenças de entregas"
 
 #: PDFDeliveryDifferences.php:31 PDFDIFOT.php:31
-msgid ""
-"Enter the date from which variances between orders and deliveries are to be "
-"listed"
-msgstr ""
-"Entre com a data a partir da qual as variações entre pedidos e remessas "
-"serão listados"
+msgid "Enter the date from which variances between orders and deliveries are to be listed"
+msgstr "Entre com a data a partir da qual as variações entre pedidos e remessas serão listados"
 
 #: PDFDeliveryDifferences.php:35 PDFDIFOT.php:35
-msgid ""
-"Enter the date to which variances between orders and deliveries are to be "
-"listed"
-msgstr ""
-"Entre com a data até a qual as variações entre pedidos e remessas serão "
-"listados"
+msgid "Enter the date to which variances between orders and deliveries are to be listed"
+msgstr "Entre com a data até a qual as variações entre pedidos e remessas serão listados"
 
 #: PDFDeliveryDifferences.php:52 PDFDIFOT.php:56 PDFOrdersInvoiced.php:55
 #: PDFOrderStatus.php:52
@@ -21931,19 +20080,12 @@ msgid "An error occurred getting the variances between deliveries and orders"
 msgstr "Um erro ocorreu obtendo as variações entre pedidos e entregas"
 
 #: PDFDeliveryDifferences.php:194
-msgid ""
-"The SQL used to get the variances between deliveries and orders that failed "
-"was"
-msgstr ""
-"SQL usado para obter as variações entre pedidos e entregas que falhou foi"
+msgid "The SQL used to get the variances between deliveries and orders that failed was"
+msgstr "SQL usado para obter as variações entre pedidos e entregas que falhou foi"
 
 #: PDFDeliveryDifferences.php:201 PDFDIFOT.php:200
-msgid ""
-"There were no variances between deliveries and orders found in the database "
-"within the period from"
-msgstr ""
-"Não há variações entre entregas e pedidos encontradas no DB, dentro do "
-"período de"
+msgid "There were no variances between deliveries and orders found in the database within the period from"
+msgstr "Não há variações entre entregas e pedidos encontradas no DB, dentro do período de"
 
 #: PDFDeliveryDifferences.php:213
 msgid "Variances Between Deliveries and Orders"
@@ -21958,11 +20100,8 @@ msgid "Total number of differences"
 msgstr "Número total de diferenças"
 
 #: PDFDeliveryDifferences.php:295 PDFDIFOT.php:295
-msgid ""
-"Could not retrieve the count of sales order lines in the period under review"
-msgstr ""
-"Não pode ser recuperado as linhas da conta do pedido de vendas para o "
-"períobo sob revisão"
+msgid "Could not retrieve the count of sales order lines in the period under review"
+msgstr "Não pode ser recuperado as linhas da conta do pedido de vendas para o períobo sob revisão"
 
 #: PDFDeliveryDifferences.php:301 PDFDIFOT.php:301
 msgid "Total number of order lines"
@@ -21985,31 +20124,20 @@ msgid "DIFOT Report"
 msgstr "Relatório DIFOT"
 
 #: PDFDIFOT.php:44
-msgid ""
-"Enter the number of days considered acceptable between delivery requested "
-"date and invoice date(ie the date dispatched)"
-msgstr ""
-"Entre com o número de dias considerado como aceitavel entre data pedido e "
-"data entrega"
+msgid "Enter the number of days considered acceptable between delivery requested date and invoice date(ie the date dispatched)"
+msgstr "Entre com o número de dias considerado como aceitavel entre data pedido e data entrega"
 
 #: PDFDIFOT.php:189 PDFDIFOT.php:198
 msgid "DIFOT Report Error"
 msgstr "Erro relatório DIFOT"
 
 #: PDFDIFOT.php:191
-msgid ""
-"An error occurred getting the days between delivery requested and actual "
-"invoice"
-msgstr ""
-"Um erro ocorreu obtendo os dias entre a entrega solicitada e o pedido atual"
+msgid "An error occurred getting the days between delivery requested and actual invoice"
+msgstr "Um erro ocorreu obtendo os dias entre a entrega solicitada e o pedido atual"
 
 #: PDFDIFOT.php:193
-msgid ""
-"The SQL used to get the days between requested delivery and actual invoice "
-"dates was"
-msgstr ""
-"SQL usado para obter os dias entre a entrega solicitada e datas do pedido "
-"atual foi "
+msgid "The SQL used to get the days between requested delivery and actual invoice dates was"
+msgstr "SQL usado para obter os dias entre a entrega solicitada e datas do pedido atual foi "
 
 #: PDFDIFOT.php:212
 msgid "Dispatches After"
@@ -22109,12 +20237,8 @@ msgid "Could not get the supplier of the selected GRN"
 msgstr "Não pode ser obtido o fornecedor do DEM selecionado"
 
 #: PDFGrn.php:143 PDFQALabel.php:75 PDFStockTransfer.php:132 ReverseGRN.php:88
-msgid ""
-"Could not retrieve the stock movement reference number which is required in "
-"order to retrieve details of the serial items that came in with this GRN"
-msgstr ""
-"Não pode recuperar movimento de estoque referente aos detalhes do item "
-"serial que vieram com o DEM "
+msgid "Could not retrieve the stock movement reference number which is required in order to retrieve details of the serial items that came in with this GRN"
+msgstr "Não pode recuperar movimento de estoque referente aos detalhes do item serial que vieram com o DEM "
 
 #: PDFGrn.php:166
 msgid "Date of Receipt: "
@@ -22348,13 +20472,11 @@ msgstr "Lista Preços Especiais - Nenhum cliente selec."
 
 #: PDFPriceList.php:159
 msgid "The customer must first be selected from the select customer link"
-msgstr ""
-"É necessário primeiro selecionar o cliente do link de seleção de cliente"
+msgstr "É necessário primeiro selecionar o cliente do link de seleção de cliente"
 
 #: PDFPriceList.php:159
 msgid "Re-run the price list once the customer has been selected"
-msgstr ""
-"Re-execute a lista de preços uma vez que o cliente tenha sido selecionado"
+msgstr "Re-execute a lista de preços uma vez que o cliente tenha sido selecionado"
 
 #: PDFPriceList.php:160 PDFPriceList.php:170 PDFPriceList.php:270
 #: PDFPrintLabel.php:50 PDFRemittanceAdvice.php:39 PricesByCost.php:223
@@ -22383,9 +20505,7 @@ msgid "Print Price List Error"
 msgstr "erro na Lista de Preço"
 
 #: PDFPriceList.php:269
-msgid ""
-"There were no price details to print out for the customer or category "
-"specified"
+msgid "There were no price details to print out for the customer or category specified"
 msgstr "Não há detalhes de preço para o cliente ou categoria especificada"
 
 #: PDFPriceList.php:315 PricesByCost.php:200 Prices_Customer.php:216
@@ -22553,12 +20673,8 @@ msgid "* Data herein is typical and not to be construed as specifications."
 msgstr "* Dados típicos e não construídos como especificações."
 
 #: PDFProdSpec.php:265
-msgid ""
-"The information provided on this datasheet should only be used as a "
-"guideline. Actual lot to lot values will vary."
-msgstr ""
-"A informação fornecida nessa planilha deve ser usada como exemplo. Dados de "
-"lote vão variar."
+msgid "The information provided on this datasheet should only be used as a guideline. Actual lot to lot values will vary."
+msgstr "A informação fornecida nessa planilha deve ser usada como exemplo. Dados de lote vão variar."
 
 #: PDFQALabel.php:19
 msgid "QA Label"
@@ -22577,8 +20693,7 @@ msgid "Quotations"
 msgstr "Cotações"
 
 #: PDFQuotation.php:35 PDFQuotationPortrait.php:37
-msgid ""
-"There was a problem retrieving the quotation header details for Order Number"
+msgid "There was a problem retrieving the quotation header details for Order Number"
 msgstr "Problema na recuperação dados cabeçalho da cotação número "
 
 #: PDFQuotation.php:78 PDFQuotation.php:270 PDFQuotationPortrait.php:80
@@ -22605,9 +20720,7 @@ msgid "Quotation"
 msgstr "Cotação"
 
 #: PDFQuotation.php:120 PDFQuotationPortrait.php:122
-msgid ""
-"There was a problem retrieving the quotation line details for quotation "
-"Number"
+msgid "There was a problem retrieving the quotation line details for quotation Number"
 msgstr "Houve problema na Recuperação linhas de detalhe da cotação número"
 
 #: PDFQuotation.php:239 PDFQuotationPortrait.php:236
@@ -22663,12 +20776,8 @@ msgid "Print Remittance Advices Error"
 msgstr "Erro Impressão Aviso Remessa"
 
 #: PDFRemittanceAdvice.php:38
-msgid ""
-"There were no remittance advices to print out for the supplier range and "
-"payment date specified"
-msgstr ""
-"Não há avisos de remessa para imprimir no intervalo de fornec. e datas "
-"especif."
+msgid "There were no remittance advices to print out for the supplier range and payment date specified"
+msgstr "Não há avisos de remessa para imprimir no intervalo de fornec. e datas especif."
 
 #: PDFRemittanceAdvice.php:46 PDFRemittanceAdvice.php:47
 #: PDFRemittanceAdvice.php:212 PrintCheque.php:77 PrintCheque.php:91
@@ -22689,8 +20798,7 @@ msgid "Remittance Advice Problem Report"
 msgstr "Problema relatório aviso remessa"
 
 #: PDFRemittanceAdvice.php:81
-msgid ""
-"The details of the payment to the supplier could not be retrieved because"
+msgid "The details of the payment to the supplier could not be retrieved because"
 msgstr "detalhes do pagamento ao fornec. não puderam ser recuperados porque"
 
 #: PDFRemittanceAdvice.php:111
@@ -22775,9 +20883,7 @@ msgid "Sell Through Support Claim"
 msgstr "Vendido como Reclamação Suporte"
 
 #: PDFSellThroughSupportClaim.php:72
-msgid ""
-"The sell through support items to claim could not be retrieved by the SQL "
-"because"
+msgid "The sell through support items to claim could not be retrieved by the SQL because"
 msgstr "Vendas itens não podem ser recuperadas pelo SQL porque"
 
 #: PDFSellThroughSupportClaim.php:84
@@ -22830,9 +20936,7 @@ msgid "Inventory Check"
 msgstr "Conferência Estoque"
 
 #: PDFStockCheckComparison.php:174
-msgid ""
-"Unable to COMMIT transaction while adjusting stock in StockCheckAdjustmet "
-"report"
+msgid "Unable to COMMIT transaction while adjusting stock in StockCheckAdjustmet report"
 msgstr "Não foi possivel concluir transação relatório de ajuste estoque"
 
 #: PDFStockCheckComparison.php:183
@@ -22888,11 +20992,8 @@ msgid "Choose Option"
 msgstr "Escolha Opção"
 
 #: PDFStockCheckComparison.php:352 PDFStockCheckComparison.php:356
-msgid ""
-"Report and Close the Inventory Comparison Processing Adjustments As Necessary"
-msgstr ""
-"Relatório e Fecham. de Comparação Estoque, Processando Ajustes como "
-"Necessário"
+msgid "Report and Close the Inventory Comparison Processing Adjustments As Necessary"
+msgstr "Relatório e Fecham. de Comparação Estoque, Processando Ajustes como Necessário"
 
 #: PDFStockCheckComparison.php:353 PDFStockCheckComparison.php:355
 msgid "Report The Inventory Comparison Differences Only - No Adjustments"
@@ -22940,9 +21041,7 @@ msgstr "erro na recuperação itens para transf"
 
 #: PDFStockLocTransfer.php:60
 msgid "This page must be called with a location transfer reference number"
-msgstr ""
-"Esta página deve ser chamada com um número de referência de local de "
-"transferência"
+msgstr "Esta página deve ser chamada com um número de referência de local de transferência"
 
 #: PDFStockLocTransfer.php:61
 msgid "The SQL that failed while retrieving the items on the transfer was"
@@ -23055,25 +21154,19 @@ msgstr "Selec. Ordem Prod."
 
 #: PDFWOPrint.php:129
 msgid "This page must be called with a Work order number to print"
-msgstr ""
-"Essa página deve ser acessada com Número da Ordem de Produção para Imprimir"
+msgstr "Essa página deve ser acessada com Número da Ordem de Produção para Imprimir"
 
 #: PDFWOPrint.php:139
 msgid "Print Work Order Number"
 msgstr "Imprimir Numero Ordem Prod."
 
 #: PDFWOPrint.php:143 PO_PDFPurchOrder.php:44
-msgid ""
-"The email address entered does not appear to be valid. No emails have been "
-"sent."
+msgid "The email address entered does not appear to be valid. No emails have been sent."
 msgstr "O endereço de email não é valido. nenhum email foi enviado"
 
 #: PDFWOPrint.php:165
-msgid ""
-"There was a problem retrieving the Work order header details for Order Number"
-msgstr ""
-"Há um problema recuperando ordem de fabricação detalhes cabeçalho Número "
-"Ordem"
+msgid "There was a problem retrieving the Work order header details for Order Number"
+msgstr "Há um problema recuperando ordem de fabricação detalhes cabeçalho Número Ordem"
 
 #: PDFWOPrint.php:203
 msgid "Print Work Order Error"
@@ -23173,9 +21266,7 @@ msgid "Select a Pick List"
 msgstr ""
 
 #: PickingLists.php:32
-msgid ""
-"This page can only be opened if a pick list has been selected Please select "
-"a pick list first"
+msgid "This page can only be opened if a pick list has been selected Please select a pick list first"
 msgstr ""
 
 #: PickingLists.php:98
@@ -23183,8 +21274,7 @@ msgid "The pick list cannot be retrieved because"
 msgstr ""
 
 #: PickingLists.php:243
-msgid ""
-"This pick list item could not be retrieved. Please select another pick list"
+msgid "This pick list item could not be retrieved. Please select another pick list"
 msgstr ""
 
 #: PickingLists.php:284
@@ -23208,9 +21298,7 @@ msgid "Qty Picked"
 msgstr ""
 
 #: PickingLists.php:496
-msgid ""
-" the order must be re-selected and re-read again to update the changes made "
-"by the other user"
+msgid " the order must be re-selected and re-read again to update the changes made by the other user"
 msgstr ""
 
 #: PickingLists.php:513
@@ -23334,9 +21422,7 @@ msgid "User can authorise orders up to :"
 msgstr "Usuário pode autorizar pedidos até: "
 
 #: PO_AuthorisationLevels.php:256
-msgid ""
-"Enter the amount that this user is premitted to authorise purchase orders up "
-"to"
+msgid "Enter the amount that this user is premitted to authorise purchase orders up to"
 msgstr "Informe valor limite desse usuário para emitir ordens de compra"
 
 #: PO_AuthoriseMyOrders.php:6
@@ -23378,20 +21464,15 @@ msgid "There was some snag in retrieving the shipment reference entered"
 msgstr "Há um problema recuperando embarque informado na ref."
 
 #: PO_Chk_ShiptRef_JobRef.php:16
-msgid ""
-"see the listing of open shipments to ensure a valid shipment reference is "
-"entered"
-msgstr ""
-"ver a listagem de remessas em aberto para assegurar ref. válida informada"
+msgid "see the listing of open shipments to ensure a valid shipment reference is entered"
+msgstr "ver a listagem de remessas em aberto para assegurar ref. válida informada"
 
 #: PO_Chk_ShiptRef_JobRef.php:21
 msgid "The shipment entered is either closed or not set up in the database"
 msgstr "Embarque informado está fechado ou não config no DB"
 
 #: PO_Chk_ShiptRef_JobRef.php:21
-msgid ""
-"Please refer to the list of open shipments from the link to ensure a valid "
-"shipment reference is entered"
+msgid "Please refer to the list of open shipments from the link to ensure a valid shipment reference is entered"
 msgstr "Ref. a lista de remessa em aberto para certificar-se da ref. informada"
 
 #: PO_Header.php:7
@@ -23403,10 +21484,8 @@ msgid "Purchase Order Entry"
 msgstr "Entrar Ordem de Compra"
 
 #: PO_Header.php:63
-msgid ""
-"This is a new order. It must be created before you can change the status"
-msgstr ""
-"Este é um novo pedido. Criar o pedido antes de modificar a situação pedido."
+msgid "This is a new order. It must be created before you can change the status"
+msgstr "Este é um novo pedido. Criar o pedido antes de modificar a situação pedido."
 
 #: PO_Header.php:92 PO_Items.php:111 PurchaseByPrefSupplier.php:177
 #: SelectSalesOrder.php:240 SelectSalesOrder.php:408 SpecialOrder.php:319
@@ -23431,20 +21510,12 @@ msgid "If you think this is a mistake please contact the systems administrator"
 msgstr "Caso não seja desejado. Contate o administrador do Sistema"
 
 #: PO_Header.php:101
-msgid ""
-"This order cannot be cancelled or rejected because some of it has already "
-"been received"
-msgstr ""
-"Este Pedido não pode ser cancelado ou rejeitado pois já foi parcialmente "
-"recebido"
+msgid "This order cannot be cancelled or rejected because some of it has already been received"
+msgstr "Este Pedido não pode ser cancelado ou rejeitado pois já foi parcialmente recebido"
 
 #: PO_Header.php:101
-msgid ""
-"The line item quantities may be modified to quantities more than already "
-"received"
-msgstr ""
-"As quantidades de item da linha podem ser modificadas para permitir "
-"recebimento a maior"
+msgid "The line item quantities may be modified to quantities more than already received"
+msgstr "As quantidades de item da linha podem ser modificadas para permitir recebimento a maior"
 
 #: PO_Header.php:101
 msgid "Prices cannot be altered for lines that have already been received"
@@ -23452,17 +21523,11 @@ msgstr "Preços não podem ser modificados para linhas que já foram recebidas"
 
 #: PO_Header.php:101
 msgid "and quantities cannot be reduced below the quantity already received"
-msgstr ""
-"e as quantidades não podem ser reduzidas a quantidades inferiores ao que já "
-"foi recebido"
+msgstr "e as quantidades não podem ser reduzidas a quantidades inferiores ao que já foi recebido"
 
 #: PO_Header.php:106
-msgid ""
-"This order cannot be cancelled or rejected because there is at least one "
-"line that is allocated to a shipment"
-msgstr ""
-"Esta ordem de compra não pode ser cancelada ou rejeitada porque pelo menos 1 "
-"linha foi alocada a uma remessa "
+msgid "This order cannot be cancelled or rejected because there is at least one line that is allocated to a shipment"
+msgstr "Esta ordem de compra não pode ser cancelada ou rejeitada porque pelo menos 1 linha foi alocada a uma remessa "
 
 #: PO_Header.php:106
 msgid "See shipment number"
@@ -23481,15 +21546,8 @@ msgid "Your authorisation limit is set at"
 msgstr "Sua autorização limite é"
 
 #: PO_Header.php:123
-msgid ""
-"This order could not have the status changed back to pending because some of "
-"it has already been received. Quantities received will need to be returned "
-"to change the order back to pending."
-msgstr ""
-"Esta ordem de compra não ter a situação modificada para pendente, pois "
-"alguns itens já foram recebidos. Quantidades já recebidas precisam ser "
-"devolvidas/retornadas, para permitir a ordem de compra entrar na situação "
-"pendente"
+msgid "This order could not have the status changed back to pending because some of it has already been received. Quantities received will need to be returned to change the order back to pending."
+msgstr "Esta ordem de compra não ter a situação modificada para pendente, pois alguns itens já foram recebidos. Quantidades já recebidas precisam ser devolvidas/retornadas, para permitir a ordem de compra entrar na situação pendente"
 
 #: PO_Header.php:127
 msgid "Order set to pending status by"
@@ -23505,40 +21563,27 @@ msgstr "A Sit. da Ordem de Compra não pode ser atualizado porque "
 
 #: PO_Header.php:231
 msgid "An error occurred updating the purchase order to allow reprints"
-msgstr ""
-"Um erro ocorreu na atualização da ordem de compra para permitir reimpressão"
+msgstr "Um erro ocorreu na atualização da ordem de compra para permitir reimpressão"
 
 #: PO_Header.php:231
 msgid "The error says"
 msgstr "O erro informa que"
 
 #: PO_Header.php:240
-msgid ""
-"You should automatically be forwarded to the entry of the purchase order "
-"line items page"
-msgstr ""
-"Haverá encaminhamento automático para entrada de ordem de compra, página "
-"linhas dos itens"
+msgid "You should automatically be forwarded to the entry of the purchase order line items page"
+msgstr "Haverá encaminhamento automático para entrada de ordem de compra, página linhas dos itens"
 
 #: PO_Header.php:291
 msgid "Supplier changed by"
 msgstr "Fornecedor modificado para"
 
 #: PO_Header.php:296
-msgid ""
-"Cannot modify the supplier of the order once some of the order has been "
-"received"
-msgstr ""
-"Não pode modificar o fornecedor da ordem de compra pois alguns itens já "
-"foram recebidos"
+msgid "Cannot modify the supplier of the order once some of the order has been received"
+msgstr "Não pode modificar o fornecedor da ordem de compra pois alguns itens já foram recebidos"
 
 #: PO_Header.php:302
-msgid ""
-"Supplier name keywords have been used in preference to the supplier code "
-"extract entered"
-msgstr ""
-"Palavra Chave do Nome do Fornecedor, usada em detrimento do código resumido "
-"fornecedor informado"
+msgid "Supplier name keywords have been used in preference to the supplier code extract entered"
+msgstr "Palavra Chave do Nome do Fornecedor, usada em detrimento do código resumido fornecedor informado"
 
 #: PO_Header.php:350 includes/PO_ReadInOrder.inc:119
 msgid "The searched supplier records requested cannot be retrieved because"
@@ -23672,12 +21717,8 @@ msgid "Warehouse"
 msgstr "Armazém"
 
 #: PO_Header.php:926 SupplierTenderCreate.php:299
-msgid ""
-"The default stock location set up for this user is not a currently defined "
-"stock location"
-msgstr ""
-"O local de estoque assinalado para este usuário não é o local de estoque "
-"padrão atualmente usado"
+msgid "The default stock location set up for this user is not a currently defined stock location"
+msgstr "O local de estoque assinalado para este usuário não é o local de estoque padrão atualmente usado"
 
 #: PO_Header.php:926 SupplierTenderCreate.php:300
 msgid "Your system administrator needs to amend your user record"
@@ -23688,12 +21729,8 @@ msgid "Delivery Contact"
 msgstr "Contato Entrega"
 
 #: PO_Header.php:970
-msgid ""
-"Enter the name of the contact at the delivery address - normally our "
-"warehouse person at that warehouse"
-msgstr ""
-"Informe o nome do contato endereço entrega - normalmente pessoa responsável "
-"no armazém"
+msgid "Enter the name of the contact at the delivery address - normally our warehouse person at that warehouse"
+msgstr "Informe o nome do contato endereço entrega - normalmente pessoa responsável no armazém"
 
 #: PO_Header.php:1001 SupplierTenders.php:128 SupplierTenders.php:533
 msgid "Delivery By"
@@ -23724,51 +21761,28 @@ msgid "Back To Purchase Order Header"
 msgstr "Voltar para o Cabeçalho da Ordem Compra"
 
 #: PO_Items.php:40
-msgid ""
-"The conversion factor is expected to be numeric - the figure which converts "
-"from our units to the supplier units. e.g. if the supplier units is a tonne "
-"and our unit is a kilogram then the conversion factor that converts our unit "
-"to the suppliers unit is 1000"
-msgstr ""
-"O favor de conversão deve ser numérico, para converter de nossas unidades "
-"para as unidades do fornecedor. se o fornecedor tem unidades em toneladas e "
-"nossa unidade é kilograma então o fator de conversão que converte nossa "
-"unidade na unidade do fornecedor é 1000"
+msgid "The conversion factor is expected to be numeric - the figure which converts from our units to the supplier units. e.g. if the supplier units is a tonne and our unit is a kilogram then the conversion factor that converts our unit to the suppliers unit is 1000"
+msgstr "O favor de conversão deve ser numérico, para converter de nossas unidades para as unidades do fornecedor. se o fornecedor tem unidades em toneladas e nossa unidade é kilograma então o fator de conversão que converte nossa unidade na unidade do fornecedor é 1000"
 
 #: PO_Items.php:46
-msgid ""
-"The quantity in the supplier units is expected to be numeric. Please re-"
-"enter as a number"
+msgid "The quantity in the supplier units is expected to be numeric. Please re-enter as a number"
 msgstr "A quantidade na unidade de medida do fornecedor deve ser numérica."
 
 #: PO_Items.php:51
-msgid ""
-"The supplier price is expected to be numeric. Please re-enter as a number"
+msgid "The supplier price is expected to be numeric. Please re-enter as a number"
 msgstr "O preço do fornecedor deve ser numérico."
 
 #: PO_Items.php:68
-msgid ""
-"The purchase order cannot be committed to the database because there is no "
-"delivery street address specified"
-msgstr ""
-"A ordem de compra não pode ser aceita para o DB porque não há endereço "
-"logradouro especificado"
+msgid "The purchase order cannot be committed to the database because there is no delivery street address specified"
+msgstr "A ordem de compra não pode ser aceita para o DB porque não há endereço logradouro especificado"
 
 #: PO_Items.php:71
-msgid ""
-"The purchase order can not be committed to the database because there is no "
-"location specified to book any stock items into"
-msgstr ""
-"A ordem de compra não pode ser aceita para o DB porque não há local "
-"especificado para receber estoque"
+msgid "The purchase order can not be committed to the database because there is no location specified to book any stock items into"
+msgstr "A ordem de compra não pode ser aceita para o DB porque não há local especificado para receber estoque"
 
 #: PO_Items.php:74 SpecialOrder.php:280
-msgid ""
-"The purchase order can not be committed to the database because there are no "
-"lines entered on this order"
-msgstr ""
-"A ordem de compra não pode ser aceita para o DB, porque não há linhas no "
-"pedido em questão"
+msgid "The purchase order can not be committed to the database because there are no lines entered on this order"
+msgstr "A ordem de compra não pode ser aceita para o DB, porque não há linhas no pedido em questão"
 
 #: PO_Items.php:101 PurchaseByPrefSupplier.php:167 SelectSalesOrder.php:223
 #: SelectSalesOrder.php:391 SpecialOrder.php:309
@@ -23786,12 +21800,8 @@ msgid "has not yet been set up"
 msgstr "ainda não foi configurada"
 
 #: PO_Items.php:115 PurchaseByPrefSupplier.php:180 SpecialOrder.php:319
-msgid ""
-"The order will be created with a status of pending and will require "
-"authorisation"
-msgstr ""
-"A ordem de compra será criada com a situação pendente e irá requere "
-"autorização"
+msgid "The order will be created with a status of pending and will require authorisation"
+msgstr "A ordem de compra será criada com a situação pendente e irá requere autorização"
 
 #: PO_Items.php:118 PO_Items.php:123 PurchaseByPrefSupplier.php:183
 #: PurchaseByPrefSupplier.php:188 SelectSalesOrder.php:279 SpecialOrder.php:321
@@ -23801,30 +21811,22 @@ msgstr "Ordem Compra Criada por"
 
 #: PO_Items.php:198 PurchaseByPrefSupplier.php:253 SelectSalesOrder.php:340
 #: SpecialOrder.php:385
-msgid ""
-"The purchase order header record could not be inserted into the database "
-"because"
+msgid "The purchase order header record could not be inserted into the database because"
 msgstr "O Cabeçalho da Ordem de Compra não pode ser inserido no DB porque"
 
 #: PO_Items.php:199 PurchaseByPrefSupplier.php:254 SelectSalesOrder.php:341
 #: SpecialOrder.php:386
-msgid ""
-"The SQL statement used to insert the purchase order header record and failed "
-"was"
+msgid "The SQL statement used to insert the purchase order header record and failed was"
 msgstr "SQL que falhou na inserção da Ordem de compra foi"
 
 #: PO_Items.php:231 PurchaseByPrefSupplier.php:288 SelectSalesOrder.php:367
 #: SpecialOrder.php:468
-msgid ""
-"One of the purchase order detail records could not be inserted into the "
-"database because"
+msgid "One of the purchase order detail records could not be inserted into the database because"
 msgstr "Um registro de linha de ordem de compra não pode inserir no DB porque"
 
 #: PO_Items.php:232 PurchaseByPrefSupplier.php:289 SelectSalesOrder.php:368
 #: SpecialOrder.php:469
-msgid ""
-"The SQL statement used to insert the purchase order detail record and failed "
-"was"
+msgid "The SQL statement used to insert the purchase order detail record and failed was"
 msgstr "SQL que falhou na inserção de linha de ordem de compra foi "
 
 #: PO_Items.php:243 PO_Items.php:386 SpecialOrder.php:475
@@ -23844,9 +21846,7 @@ msgid "The purchase order could not be updated because"
 msgstr "A Ordem de Compra não pode ser atualizada porque"
 
 #: PO_Items.php:296
-msgid ""
-"The SQL statement used to update the purchase order header record, that "
-"failed was"
+msgid "The SQL statement used to update the purchase order header record, that failed was"
 msgstr "SQL que falhou na atualização do cabeçalho da ordem de compra foi"
 
 #: PO_Items.php:305
@@ -23854,20 +21854,15 @@ msgid "The purchase order detail line could not be deleted because"
 msgstr "A linha de item da Ordem de Compra não pode ser removida porque"
 
 #: PO_Items.php:306
-msgid ""
-"The SQL statement used to delete the purchase order detail record, that "
-"failed was"
+msgid "The SQL statement used to delete the purchase order detail record, that failed was"
 msgstr "SQL que falhou para remover linha do item da Ordem de Compra foi"
 
 #: PO_Items.php:375
 msgid "One of the purchase order detail records could not be updated because"
-msgstr ""
-"Um dos registros de detalhe da Ordem de compra não pode ser atualizado porque"
+msgstr "Um dos registros de detalhe da Ordem de compra não pode ser atualizado porque"
 
 #: PO_Items.php:376
-msgid ""
-"The SQL statement used to update the purchase order detail record that "
-"failed was"
+msgid "The SQL statement used to update the purchase order detail record that failed was"
 msgstr "SQL que falhou na atualização do detalhe da Ordem de Compra foi"
 
 #: PO_Items.php:397
@@ -23875,8 +21870,7 @@ msgid "Receive and Enter Purchase Invoice"
 msgstr "Receber e Criar Ordem de Compra"
 
 #: PO_Items.php:414
-msgid ""
-"This item cannot be deleted because some of it has already been received"
+msgid "This item cannot be deleted because some of it has already been received"
 msgstr "Esse item não pode ser removido porque já foi recebido"
 
 #: PO_Items.php:427 PO_Items.php:431 PO_Items.php:435 PO_Items.php:439
@@ -23910,8 +21904,7 @@ msgid "The SQL used to retrieve the details of the account, but failed was"
 msgstr "SQL que faolho usado para recuperar detalhes da conta foi"
 
 #: PO_Items.php:457
-msgid ""
-"The validation process for the GL Code entered could not be executed because"
+msgid "The validation process for the GL Code entered could not be executed because"
 msgstr "O processo de validação para código contábil não foi executado porque"
 
 #: PO_Items.php:459
@@ -23939,20 +21932,12 @@ msgid "See the Chart list from the link below"
 msgstr "Veja o Plano de Contas no link abaixo"
 
 #: PO_Items.php:485
-msgid ""
-"An asset code was entered but it does not yet exist. Only pre-existing asset "
-"ids can be entered when ordering a fixed asset"
-msgstr ""
-"Um código ativo foi usado mas o mesmo ainda não existe. Só IDs de ativo fixo "
-"já existentes odem ser pedidos como ativo fixo"
+msgid "An asset code was entered but it does not yet exist. Only pre-existing asset ids can be entered when ordering a fixed asset"
+msgstr "Um código ativo foi usado mas o mesmo ainda não existe. Só IDs de ativo fixo já existentes odem ser pedidos como ativo fixo"
 
 #: PO_Items.php:499
-msgid ""
-"The description of the item being purchased is required where a non-stock "
-"item is being ordered"
-msgstr ""
-"A descrição de um item que está sendo comprado foi escolhida como item sem "
-"código de estoque"
+msgid "The description of the item being purchased is required where a non-stock item is being ordered"
+msgstr "A descrição de um item que está sendo comprado foi escolhida como item sem código de estoque"
 
 #: PO_Items.php:562 PO_Items.php:725
 msgid "is already on this order"
@@ -23963,11 +21948,8 @@ msgid "The system will not allow the same item on the order more than once"
 msgstr "O sistema não permite o mesmo item mais de uma vez"
 
 #: PO_Items.php:562 PO_Items.php:725
-msgid ""
-"However you can change the quantity ordered of the existing line if necessary"
-msgstr ""
-"contudo, pode ser feita a modificação na quantidade do item na linha já "
-"existente"
+msgid "However you can change the quantity ordered of the existing line if necessary"
+msgstr "contudo, pode ser feita a modificação na quantidade do item na linha já existente"
 
 #: PO_Items.php:581 PO_Items.php:744 PurchaseByPrefSupplier.php:28
 msgid "The item details for"
@@ -24002,8 +21984,7 @@ msgid "per supplier unit"
 msgstr "Unid. Fornec."
 
 #: PO_Items.php:685 PO_Items.php:849
-msgid ""
-"does not exist in the database and therefore cannot be added to the order"
+msgid "does not exist in the database and therefore cannot be added to the order"
 msgstr "não existe no DB e não pode ser usado na ordem de compra"
 
 #: PO_Items.php:859 SelectOrderItems.php:60
@@ -24174,8 +22155,7 @@ msgstr "SQL que falhou retornou o seguinte erro"
 
 #: PO_OrderDetails.php:32
 msgid "This page must be called with a purchase order number to review"
-msgstr ""
-"Esta página precisa ser chamada com um número de ordem de compra para revisão"
+msgstr "Esta página precisa ser chamada com um número de ordem de compra para revisão"
 
 #: PO_OrderDetails.php:36 PO_OrderDetails.php:74 PO_OrderDetails.php:89
 #: PO_PDFPurchOrder.php:18 PO_PDFPurchOrder.php:124
@@ -24291,20 +22271,15 @@ msgstr "Consulta Ordem de Compra"
 
 #: PO_PDFPurchOrder.php:29
 msgid "This page must be called with a purchase order number to print"
-msgstr ""
-"Esta página precisa ser chamada com um número de ordem de compra para "
-"imprimir"
+msgstr "Esta página precisa ser chamada com um número de ordem de compra para imprimir"
 
 #: PO_PDFPurchOrder.php:39
 msgid "Print Purchase Order Number"
 msgstr "Imprimir Ordem Compra Número"
 
 #: PO_PDFPurchOrder.php:77
-msgid ""
-"There was a problem retrieving the purchase order header details for Order "
-"Number"
-msgstr ""
-"Houve um problema na recuperação dos dados do cabeçalho da ordem de compra"
+msgid "There was a problem retrieving the purchase order header details for Order Number"
+msgstr "Houve um problema na recuperação dos dados do cabeçalho da ordem de compra"
 
 #: PO_PDFPurchOrder.php:115
 msgid "Print Purchase Order Error"
@@ -24336,12 +22311,8 @@ msgid "To re-print the order it must be modified to allow a reprint"
 msgstr "Para reimprimir a ordem compra, ela deve ser modificada"
 
 #: PO_PDFPurchOrder.php:149
-msgid ""
-"This check is there to ensure that duplicate purchase orders are not sent to "
-"the supplier resulting in several deliveries of the same supplies"
-msgstr ""
-"Essa conferênc. é para evitar duplicidade nas ordens de compra que são "
-"enviadas ao fornecedor."
+msgid "This check is there to ensure that duplicate purchase orders are not sent to the supplier resulting in several deliveries of the same supplies"
+msgstr "Essa conferênc. é para evitar duplicidade nas ordens de compra que são enviadas ao fornecedor."
 
 #: PO_PDFPurchOrder.php:152
 msgid "Print This Order as a Copy"
@@ -24582,9 +22553,7 @@ msgid "Show PO Details"
 msgstr "Exibir Detalhes OC"
 
 #: PO_SelectOSPurchOrder.php:266 PO_SelectPurchOrder.php:178
-msgid ""
-"To search for purchase orders for a specific part use the part selection "
-"facilities below"
+msgid "To search for purchase orders for a specific part use the part selection facilities below"
 msgstr "Para pesquisar ordens compra para um item, use pesquisa itens abaixo"
 
 #: PO_SelectOSPurchOrder.php:295 PO_SelectPurchOrder.php:200
@@ -24659,8 +22628,7 @@ msgstr "Preço deve ser um número positivo"
 
 #: PriceMatrix.php:40 PricesBasedOnMarkUp.php:190 Prices_Customer.php:89
 #: Prices.php:73
-msgid ""
-"The date this price is to take effect from must be entered in the format"
+msgid "The date this price is to take effect from must be entered in the format"
 msgstr "Formato de data até novo preço deve ser:"
 
 #: PriceMatrix.php:44 Prices_Customer.php:94 Prices.php:79
@@ -24669,9 +22637,7 @@ msgstr "Data do preço deve estar no formato"
 
 #: PriceMatrix.php:47 PricesBasedOnMarkUp.php:194 Prices_Customer.php:98
 #: Prices.php:83
-msgid ""
-"The end date is expected to be after the start date, enter an end date after "
-"the start date for this price"
+msgid "The end date is expected to be after the start date, enter an end date after the start date for this price"
 msgstr "Data final precisa ser maior que data inicial"
 
 #: PriceMatrix.php:69 Prices.php:109
@@ -24719,20 +22685,12 @@ msgid "Price Effective To Date"
 msgstr "Data Até Efet. Preço"
 
 #: PriceMatrix.php:222 Prices.php:327
-msgid ""
-"Enter the date to which this price should be in effect to, or leave empty if "
-"the price should continue indefinitely"
-msgstr ""
-"Informe a data até a qual este preço terá validade, deixar em branco para "
-"data continuar indefinidamente"
+msgid "Enter the date to which this price should be in effect to, or leave empty if the price should continue indefinitely"
+msgstr "Informe a data até a qual este preço terá validade, deixar em branco para data continuar indefinidamente"
 
 #: PriceMatrix.php:231
-msgid ""
-"The price to apply to orders where the quantity exceeds the specified "
-"quantity"
-msgstr ""
-"Preço para aplicar aos pedidos onde a quantidade excede quantidade "
-"especificada"
+msgid "The price to apply to orders where the quantity exceeds the specified quantity"
+msgstr "Preço para aplicar aos pedidos onde a quantidade excede quantidade especificada"
 
 #: PriceMatrix.php:269 SpecialOrder.php:625 includes/PDFLowGPPageHeader.inc:46
 #: includes/PDFSellThroughSupportClaimPageHeader.inc:25
@@ -24744,20 +22702,8 @@ msgid "Update Pricing"
 msgstr "Atualização Preços"
 
 #: PricesBasedOnMarkUp.php:9
-msgid ""
-"This page adds new prices or updates already existing prices for a specified "
-"sales type (price list) and currency for the stock category selected - based "
-"on a percentage mark up from cost prices or from preferred supplier cost "
-"data or from another price list. The rounding factor ensures that prices are "
-"at least this amount or a multiple of it. A rounding factor of 5 would mean "
-"that prices would be a minimum of 5 and other prices would be expressed as "
-"multiples of 5."
-msgstr ""
-"Esta página adiciona novos preços ou atualiza lista de preço já existente "
-"para a moeda de uma categoria de estoque selecionada. Com base em percentual "
-"de markup ou com preço de custo ou com base nos custos do fornecedor "
-"preferencial ou então em outra lista de preço. O fator de arred. 5 significa "
-"que o preço mín. é 5 e os demais como múltiplos de 5."
+msgid "This page adds new prices or updates already existing prices for a specified sales type (price list) and currency for the stock category selected - based on a percentage mark up from cost prices or from preferred supplier cost data or from another price list. The rounding factor ensures that prices are at least this amount or a multiple of it. A rounding factor of 5 would mean that prices would be a minimum of 5 and other prices would be expressed as multiples of 5."
+msgstr "Esta página adiciona novos preços ou atualiza lista de preço já existente para a moeda de uma categoria de estoque selecionada. Com base em percentual de markup ou com preço de custo ou com base nos custos do fornecedor preferencial ou então em outra lista de preço. O fator de arred. 5 significa que o preço mín. é 5 e os demais como múltiplos de 5."
 
 #: PricesBasedOnMarkUp.php:21
 msgid "Select the Price List to update"
@@ -24814,13 +22760,8 @@ msgid "Rounding Factor"
 msgstr "Fator Arred."
 
 #: PricesBasedOnMarkUp.php:149
-msgid ""
-"To round to the nearest cent enter 0.01. To round to the nearest whole "
-"dollar enter 1. To round to the nearest 5 dollars enter 5 etc"
-msgstr ""
-"Para arredondar para o próximo centavo informe 0.01. Para arredond. para a "
-"próxima unid. inteiro moeda informe 1. Para arredondar para 5 unid. inteiro "
-"moeda informe 5; etc"
+msgid "To round to the nearest cent enter 0.01. To round to the nearest whole dollar enter 1. To round to the nearest 5 dollars enter 5 etc"
+msgstr "Para arredondar para o próximo centavo informe 0.01. Para arredond. para a próxima unid. inteiro moeda informe 1. Para arredondar para 5 unid. inteiro moeda informe 5; etc"
 
 #: PricesBasedOnMarkUp.php:152
 msgid "New Price To Be Effective From"
@@ -24839,25 +22780,19 @@ msgid "Update Prices"
 msgstr "Atualizar Preços"
 
 #: PricesBasedOnMarkUp.php:168
-msgid ""
-"Are you sure you wish to update or add all the prices according to the "
-"criteria selected?"
-msgstr ""
-"Confirma atualização ou adição Lista Preço, De Acordo com o critério "
-"Escolhido?"
+msgid "Are you sure you wish to update or add all the prices according to the criteria selected?"
+msgstr "Confirma atualização ou adição Lista Preço, De Acordo com o critério Escolhido?"
 
 #: PricesBasedOnMarkUp.php:176
 msgid "No price list is selected to update. No updates will take place"
 msgstr "Nenhuma Lista de Preço selecionada para atualizar."
 
 #: PricesBasedOnMarkUp.php:180
-msgid ""
-"No price list currency is selected to update. No updates will take place"
+msgid "No price list currency is selected to update. No updates will take place"
 msgstr "Nenhuma Lista de Preço selecionada para atualizar."
 
 #: PricesBasedOnMarkUp.php:186
-msgid ""
-"The date the new price is to be in effect to must be entered in the format"
+msgid "The date the new price is to be in effect to must be entered in the format"
 msgstr "Formato data início novo preço deve ser:"
 
 #: PricesBasedOnMarkUp.php:198
@@ -24865,9 +22800,7 @@ msgid "The date this new price is to start from is expected to be after today"
 msgstr "A data inicial da lista precisa ser após a data atual"
 
 #: PricesBasedOnMarkUp.php:201
-msgid ""
-"The stock category from must be before the stock category to - there would "
-"be not items in the range to update"
+msgid "The stock category from must be before the stock category to - there would be not items in the range to update"
 msgstr "A categoria de estoque inicial precisa ser anterior a até"
 
 #: PricesBasedOnMarkUp.php:205
@@ -24875,31 +22808,16 @@ msgid "Base price list selected"
 msgstr "Lista Preço Básica selecionada"
 
 #: PricesBasedOnMarkUp.php:206
-msgid ""
-"When you are updating prices based on another price list - the other price "
-"list must also be selected. No updates will take place until the other price "
-"list is selected"
-msgstr ""
-"Quando você atualiza lista preço básica, outras listas também devem ser "
-"selecionadas. Não há atualização se nenhuma lista foi escolhida"
+msgid "When you are updating prices based on another price list - the other price list must also be selected. No updates will take place until the other price list is selected"
+msgstr "Quando você atualiza lista preço básica, outras listas também devem ser selecionadas. Não há atualização se nenhuma lista foi escolhida"
 
 #: PricesBasedOnMarkUp.php:210
-msgid ""
-"When you are updating prices based on another price list - the other price "
-"list cannot be the same as the price list being used for the calculation. No "
-"updates will take place until the other price list selected is different "
-"from the price list to be updated"
-msgstr ""
-"Quando a Lista Preço atualizada tem por base outra Lista de Preço, ambas não "
-"podem ser a mesma. Nenhuma atualização executada enquanto as listas são "
-"iguais"
+msgid "When you are updating prices based on another price list - the other price list cannot be the same as the price list being used for the calculation. No updates will take place until the other price list selected is different from the price list to be updated"
+msgstr "Quando a Lista Preço atualizada tem por base outra Lista de Preço, ambas não podem ser a mesma. Nenhuma atualização executada enquanto as listas são iguais"
 
 #: PricesBasedOnMarkUp.php:215
-msgid ""
-"For a log of all the prices changed this page should be printed with CTRL+P"
-msgstr ""
-"Para registrar log dos preços atualizados, está página pode ser impressa "
-"<CTRL+P>"
+msgid "For a log of all the prices changed this page should be printed with CTRL+P"
+msgstr "Para registrar log dos preços atualizados, está página pode ser impressa <CTRL+P>"
 
 #: PricesBasedOnMarkUp.php:216
 msgid "So we are using a price list/sales type of"
@@ -24930,11 +22848,8 @@ msgid "The currency of prices to be updated must be selected first"
 msgstr "A moeda dos preços precisa estar selec. primeiro"
 
 #: PricesBasedOnMarkUp.php:268
-msgid ""
-"Could not get the supplier purchasing information for a preferred supplier "
-"for the item"
-msgstr ""
-"Não foi possivel recup. informações Fornecedor para Fornec. Princ. deste Item"
+msgid "Could not get the supplier purchasing information for a preferred supplier for the item"
+msgstr "Não foi possivel recup. informações Fornecedor para Fornec. Princ. deste Item"
 
 #: PricesBasedOnMarkUp.php:271
 msgid "There is no preferred supplier data for the item"
@@ -24959,17 +22874,11 @@ msgstr "na Lista de Preço"
 
 #: PricesBasedOnMarkUp.php:293
 msgid "There is no default price defined in the base price list for the item"
-msgstr ""
-"Não há preço padrão definido na Lista Preço Base, associado a este item"
+msgstr "Não há preço padrão definido na Lista Preço Base, associado a este item"
 
 #: PricesBasedOnMarkUp.php:302
-msgid ""
-"The cost for this item is not set up or is set up as less than or equal to "
-"zero - no price changes will be made based on zero cost items. The item "
-"concerned is:"
-msgstr ""
-"O custo deste item não foi configurado como negativo ou zero. Preços não "
-"atualizado com Valor zero. O item referido é:"
+msgid "The cost for this item is not set up or is set up as less than or equal to zero - no price changes will be made based on zero cost items. The item concerned is:"
+msgstr "O custo deste item não foi configurado como negativo ou zero. Preços não atualizado com Valor zero. O item referido é:"
 
 #: PricesBasedOnMarkUp.php:339
 msgid "Error updating prices for"
@@ -25029,15 +22938,8 @@ msgid "List Price"
 msgstr "Lista Preço"
 
 #: PricesByCost.php:222
-msgid ""
-"If the prices above do not have a commencement date as today, this will "
-"create new prices with commencement date of today at the entered figures and "
-"update the existing prices with historical start dates to have an end date "
-"of yesterday. Are You Sure?"
-msgstr ""
-"Preços acima não possuem data inicial de hoje, isto irá criar novos preços "
-"com data inicial de hoje e os preços anteriormente existentes serão "
-"atualizados com data término para ontem. Confirma?"
+msgid "If the prices above do not have a commencement date as today, this will create new prices with commencement date of today at the entered figures and update the existing prices with historical start dates to have an end date of yesterday. Are You Sure?"
+msgstr "Preços acima não possuem data inicial de hoje, isto irá criar novos preços com data inicial de hoje e os preços anteriormente existentes serão atualizados com data término para ontem. Confirma?"
 
 #: PricesByCost.php:230
 msgid "There were no prices meeting the criteria specified to review"
@@ -25076,8 +22978,7 @@ msgid "then an item must be selected before this page is called"
 msgstr "então um item deve ser escolhido antes desta página"
 
 #: Prices_Customer.php:28 Prices.php:47 RelatedItemsUpdate.php:47
-msgid ""
-"The product selection page should call this page with a valid product code"
+msgid "The product selection page should call this page with a valid product code"
 msgstr "A página seleção produto precisa ter retornado um código válido"
 
 #: Prices_Customer.php:35 SelectCustomer.php:221
@@ -25101,9 +23002,7 @@ msgid "these items explode into their components when selected on an order"
 msgstr "estes itens expandidos em seus componentes e então selecione um pedido"
 
 #: Prices_Customer.php:53 Prices.php:55
-msgid ""
-"prices must be set up for the components and no price can be set for the "
-"whole kit"
+msgid "prices must be set up for the components and no price can be set for the whole kit"
 msgstr "preços do kit devem vir dos componentes"
 
 #: Prices_Customer.php:83
@@ -25111,9 +23010,7 @@ msgid "The branch code entered is not currently defined"
 msgstr "Código Sucursal não definido"
 
 #: Prices_Customer.php:102 Prices.php:87
-msgid ""
-"The end date is expected to be after today. There is no point entering a new "
-"price where the effective date is before today!"
+msgid "The end date is expected to be after today. There is no point entering a new price where the effective date is before today!"
 msgstr "Data esperada após hoje. Não pode informar preços retroativos"
 
 #: Prices_Customer.php:127 Prices_Customer.php:154
@@ -25217,8 +23114,7 @@ msgid "Amend Price"
 msgstr "Preço Corrigido"
 
 #: PrintCheque.php:12
-msgid ""
-"Something was wrong without an identifier, please ask administrator for help"
+msgid "Something was wrong without an identifier, please ask administrator for help"
 msgstr "Algo está incorreto com um identificador, solicite ajuda para o admin."
 
 #: PrintCheque.php:17 PrintCheque.php:18
@@ -25427,11 +23323,8 @@ msgid "Packing slip for order"
 msgstr "Lista Separação para Pedido"
 
 #: PrintCustOrder.php:250
-msgid ""
-"There were no outstanding items on the order to deliver. A dispatch note "
-"cannot be printed"
-msgstr ""
-"Não há itens no pedido para enviar. Nota despacho não pode ser impressa"
+msgid "There were no outstanding items on the order to deliver. A dispatch note cannot be printed"
+msgstr "Não há itens no pedido para enviar. Nota despacho não pode ser impressa"
 
 #: PrintCustStatements.php:9
 msgid "Print Customer Statements"
@@ -25446,11 +23339,8 @@ msgid "The SQL used to settle outstanding transactions was"
 msgstr "SQL usado para config trans. excedentes foi"
 
 #: PrintCustStatements.php:57
-msgid ""
-"There was a problem retrieving the customer information for the statements "
-"from the database"
-msgstr ""
-"Há um problema recuperando informação no DB do cliente, para Balancete "
+msgid "There was a problem retrieving the customer information for the statements from the database"
+msgstr "Há um problema recuperando informação no DB do cliente, para Balancete "
 
 #: PrintCustStatements.php:81 PrintCustStatements.php:511
 #: includes/MainMenuLinksArray.php:22
@@ -25585,26 +23475,18 @@ msgstr "Erro Relatório Transações"
 
 #: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
 #: PrintCustTransPortrait.php:752
-msgid ""
-"There was a problem retrieving the invoice or credit note details for note "
-"number"
+msgid "There was a problem retrieving the invoice or credit note details for note number"
 msgstr "Há um problema na recuperação detalhes pedido ou nota de crédito"
 
 #: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
 #: PrintCustTransPortrait.php:752
-msgid ""
-"To print an invoice, the sales order record, the customer transaction record "
-"and the branch record for the customer must not have been purged"
+msgid "To print an invoice, the sales order record, the customer transaction record and the branch record for the customer must not have been purged"
 msgstr "Para imprimir um pedido, registro vendas o registro ..."
 
 #: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
 #: PrintCustTransPortrait.php:752
-msgid ""
-"To print a credit note only requires the customer, transaction, salesman and "
-"branch records be available"
-msgstr ""
-"Para imprimir nota de crédito requer. pelo cliente, trans, vendedor e "
-"sucursal, informações dispon."
+msgid "To print a credit note only requires the customer, transaction, salesman and branch records be available"
+msgstr "Para imprimir nota de crédito requer. pelo cliente, trans, vendedor e sucursal, informações dispon."
 
 #: PrintCustTrans.php:230 PrintCustTrans.php:307 PrintCustTrans.php:771
 #: PrintCustTrans.php:981 PrintCustTransPortrait.php:232
@@ -25621,19 +23503,13 @@ msgstr "Selec. Pedidos / Nota Credito para Imprimir"
 
 #: PrintCustTrans.php:241 PrintCustTrans.php:782 PrintCustTransPortrait.php:243
 #: PrintCustTransPortrait.php:765
-msgid ""
-"Your account is set up to see only a specific salespersons orders. You are "
-"not authorised to view transaction for this order"
+msgid "Your account is set up to see only a specific salespersons orders. You are not authorised to view transaction for this order"
 msgstr ""
 
 #: PrintCustTrans.php:248 PrintCustTrans.php:787 PrintCustTransPortrait.php:250
 #: PrintCustTransPortrait.php:770 SelectOrderItems.php:179
-msgid ""
-"This transaction is addressed to another customer and cannot be displayed "
-"for privacy reasons"
-msgstr ""
-"Esta transação está direcionada para outro cliente e não pode ser mostrada "
-"por razões de privacidade"
+msgid "This transaction is addressed to another customer and cannot be displayed for privacy reasons"
+msgstr "Esta transação está direcionada para outro cliente e não pode ser mostrada por razões de privacidade"
 
 #: PrintCustTrans.php:248 PrintCustTrans.php:787 PrintCustTransPortrait.php:250
 #: PrintCustTransPortrait.php:770 SelectOrderItems.php:179
@@ -25642,12 +23518,8 @@ msgstr "Por favor selecione somente transações importantes parta sua empresa"
 
 #: PrintCustTrans.php:305 PrintCustTrans.php:979 PrintCustTransPortrait.php:304
 #: PrintCustTransPortrait.php:963
-msgid ""
-"There was a problem retrieving the invoice or credit note stock movement "
-"details for invoice number"
-msgstr ""
-"Houve um problema quando da recuperação do pedido ou da nota de detalhes de "
-"movimento de estoque para o pedido número"
+msgid "There was a problem retrieving the invoice or credit note stock movement details for invoice number"
+msgstr "Houve um problema quando da recuperação do pedido ou da nota de detalhes de movimento de estoque para o pedido número"
 
 #: PrintCustTrans.php:488 PrintCustTrans.php:1174
 #: PrintCustTransPortrait.php:478 PrintCustTransPortrait.php:1157
@@ -25716,38 +23588,24 @@ msgid "If only a single invoice is required"
 msgstr "Se só aviso simples é requerido"
 
 #: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
-msgid ""
-"enter the invoice number to print in the Start transaction number to print "
-"field and leave the End transaction number to print field blank"
-msgstr ""
-"Infomre número aviso para imprimir no campo núm. trans. inicial e deixe "
-"transação final para imp"
+msgid "enter the invoice number to print in the Start transaction number to print field and leave the End transaction number to print field blank"
+msgstr "Infomre número aviso para imprimir no campo núm. trans. inicial e deixe transação final para imp"
 
 #: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
-msgid ""
-"Only use the end invoice to print field if you wish to print a sequential "
-"range of invoices"
-msgstr ""
-"Usar sómente o núm. final no camp imprimir aviso, caso seja neces. imprimir "
-"intervalo sequ. de avisos"
+msgid "Only use the end invoice to print field if you wish to print a sequential range of invoices"
+msgstr "Usar sómente o núm. final no camp imprimir aviso, caso seja neces. imprimir intervalo sequ. de avisos"
 
 #: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
 msgid "The last credit note created was number"
 msgstr "Última núm. nota credito foi"
 
 #: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
-msgid ""
-"A sequential range can be printed using the same method as for invoices above"
-msgstr ""
-"Intervalo sequenc. deve ser impresso usando o mesmo método dos avisos acima"
+msgid "A sequential range can be printed using the same method as for invoices above"
+msgstr "Intervalo sequenc. deve ser impresso usando o mesmo método dos avisos acima"
 
 #: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
-msgid ""
-"A single credit note can be printed by only entering a start transaction "
-"number"
-msgstr ""
-"Uma simples nota de crédito não pode ser impressa informando apenas o número "
-"inicial da transação"
+msgid "A single credit note can be printed by only entering a start transaction number"
+msgstr "Uma simples nota de crédito não pode ser impressa informando apenas o número inicial da transação"
 
 #: PrintCustTrans.php:801 PrintCustTrans.php:1054 PrintCustTrans.php:1109
 #: PrintCustTransPortrait.php:785 PrintCustTransPortrait.php:1037
@@ -25964,12 +23822,8 @@ msgid "The update of the Product Specification failed because"
 msgstr "Atualização Especif. de Produto falhou porque"
 
 #: ProductSpecs.php:341
-msgid ""
-"Cannot delete this Product Specification because there are test results tied "
-"to it"
-msgstr ""
-"Não pode remover Especificação do Produto pois tem resultados de testes "
-"vinculados."
+msgid "Cannot delete this Product Specification because there are test results tied to it"
+msgstr "Não pode remover Especificação do Produto pois tem resultados de testes vinculados."
 
 #: ProductSpecs.php:345
 msgid "The Product Specification could not be deleted because"
@@ -26047,20 +23901,12 @@ msgid "Preferred Supplier Purchasing"
 msgstr "Fornec. Prefer. Compras"
 
 #: PurchaseByPrefSupplier.php:108
-msgid ""
-"An item where a quantity was entered could not be retrieved from the "
-"database. The order cannot proceed. The item code was:"
-msgstr ""
-"Um item cuja quantidade foi informada não pode ser encontrado no DB. A ordem "
-"de compra não pode ser processada. Código do item:"
+msgid "An item where a quantity was entered could not be retrieved from the database. The order cannot proceed. The item code was:"
+msgstr "Um item cuja quantidade foi informada não pode ser encontrado no DB. A ordem de compra não pode ser processada. Código do item:"
 
 #: PurchaseByPrefSupplier.php:148
-msgid ""
-"Your default inventory location is set to a non-existant inventory location. "
-"This purchase order cannot proceed"
-msgstr ""
-"Local padrão estoque assinalada para local inexistente.Ordem de compra não "
-"processada"
+msgid "Your default inventory location is set to a non-existant inventory location. This purchase order cannot proceed"
+msgstr "Local padrão estoque assinalada para local inexistente.Ordem de compra não processada"
 
 #: PurchaseByPrefSupplier.php:294
 msgid "has been created."
@@ -26095,8 +23941,7 @@ msgid "Supplier Ordering"
 msgstr "Solicit. Fornecedor"
 
 #: PurchaseByPrefSupplier.php:400
-msgid ""
-"The supplier inventory quantities could not be retrieved by the SQL because"
+msgid "The supplier inventory quantities could not be retrieved by the SQL because"
 msgstr "Fornec. quantid. estoque não foram recuperadas pelo SQL porque"
 
 #: PurchaseByPrefSupplier.php:417
@@ -26127,8 +23972,7 @@ msgstr "Fornec. Prefer. Compra"
 
 #: PurchaseByPrefSupplier.php:535
 msgid "The purchase order quantities could not be retrieved by the SQL because"
-msgstr ""
-"As quantidades da ordem de compra não puderam ser recuperadas pelo SQL porque"
+msgstr "As quantidades da ordem de compra não puderam ser recuperadas pelo SQL porque"
 
 #: PurchaseByPrefSupplier.php:560
 msgid "Enter the quantity to purchase of this item"
@@ -26139,12 +23983,8 @@ msgid "Create Purchase Order"
 msgstr "Criar Ordem Compra"
 
 #: PurchaseByPrefSupplier.php:568
-msgid ""
-"Clicking this button will create a purchase order for all the quantities in "
-"the grid above for immediate delivery. Are you sure?"
-msgstr ""
-"Clique nesse botão irá criar uma ordem de compra para todas as quantid. no "
-"conjunto acima para entrega imediata. Confirma?"
+msgid "Clicking this button will create a purchase order for all the quantities in the grid above for immediate delivery. Are you sure?"
+msgstr "Clique nesse botão irá criar uma ordem de compra para todas as quantid. no conjunto acima para entrega imediata. Confirma?"
 
 #: PurchasesReport.php:15 includes/MainMenuLinksArray.php:47
 msgid "Purchases from Suppliers"
@@ -26185,9 +24025,7 @@ msgid "GL Overall Total"
 msgstr "GL Valor Total"
 
 #: PurchasesReport.php:66
-msgid ""
-"Original amounts in the supplier's currency. GL amounts in the functional "
-"currency."
+msgid "Original amounts in the supplier's currency. GL amounts in the functional currency."
 msgstr "Quant. original na moeda fornec. Valores GL estão na moeda funcional."
 
 #: PurchasesReport.php:76 SuppWhereAlloc.php:32 SuppWhereAlloc.php:37
@@ -26205,8 +24043,7 @@ msgid "Supplier's Currency"
 msgstr "Moeda Fornec."
 
 #: PurchasesReport.php:227
-msgid ""
-"Shows a report of purchases from suppliers for the range of selected dates."
+msgid "Shows a report of purchases from suppliers for the range of selected dates."
 msgstr ""
 
 #: PurchasesReport.php:270 SalesReport.php:270
@@ -26226,9 +24063,7 @@ msgid "Deleted the supplier discount record"
 msgstr "Remover desconto do Fornecedor"
 
 #: PurchData.php:66
-msgid ""
-"The price entered was not numeric and a number is expected. No changes have "
-"been made to the database"
+msgid "The price entered was not numeric and a number is expected. No changes have been made to the database"
 msgstr "O preço informado não é numérico. Não houve atualização no DB"
 
 #: PurchData.php:68
@@ -26240,16 +24075,11 @@ msgid "Is this intentional?"
 msgstr "Confirma?"
 
 #: PurchData.php:73
-msgid ""
-"The lead time entered was not numeric a number of days is expected no "
-"changes have been made to the database"
-msgstr ""
-"O prazo de entrega não é um número de dias. Não houve atualização no DB"
+msgid "The lead time entered was not numeric a number of days is expected no changes have been made to the database"
+msgstr "O prazo de entrega não é um número de dias. Não houve atualização no DB"
 
 #: PurchData.php:78
-msgid ""
-"The minimum order quantity was not numeric and a number is expected no "
-"changes have been made to the database"
+msgid "The minimum order quantity was not numeric and a number is expected no changes have been made to the database"
 msgstr "Quant. mínima Ordem Compra não é númerica. Não houve atualização no DB"
 
 #: PurchData.php:83
@@ -26258,22 +24088,15 @@ msgstr "O Fornecedor vende um item em tonelada e nós armazenamos em kg"
 
 #: PurchData.php:83
 msgid "The suppliers price must be divided by 1000 to get to our cost per kg"
-msgstr ""
-"O preço do fornecedor deverá ser dividido por 100 para obter nosso custo por "
-"kg"
+msgstr "O preço do fornecedor deverá ser dividido por 100 para obter nosso custo por kg"
 
 #: PurchData.php:88
-msgid ""
-"The date this purchase price is to take effect from must be entered in the "
-"format"
+msgid "The date this purchase price is to take effect from must be entered in the format"
 msgstr "A data de vigência desse preço de compra deve estar no formato"
 
 #: PurchData.php:112
-msgid ""
-"The supplier purchasing details could not be added to the database because"
-msgstr ""
-"Os detalhes do fornecedor para as compras não pode ser adicionado ao DB "
-"porque"
+msgid "The supplier purchasing details could not be added to the database because"
+msgstr "Os detalhes do fornecedor para as compras não pode ser adicionado ao DB porque"
 
 #: PurchData.php:115
 msgid "This supplier purchasing data has been added to the database"
@@ -26292,70 +24115,36 @@ msgid "The supplier purchasing discount details could not be updated because"
 msgstr "Dados desconto Fornec. de compras não pode ser atualizado porque "
 
 #: PurchData.php:140
-msgid ""
-"Supplier discount narrative cannot be empty. No changes will be made to this "
-"record"
-msgstr ""
-"Narrativa desconto fornecedor não pode estar vazia. Nenhuma atualização "
-"feita no registro"
+msgid "Supplier discount narrative cannot be empty. No changes will be made to this record"
+msgstr "Narrativa desconto fornecedor não pode estar vazia. Nenhuma atualização feita no registro"
 
 #: PurchData.php:143
-msgid ""
-"Supplier discount percent must be greater than zero but less than 100 "
-"percent. No changes will be made to this record"
-msgstr ""
-"Perc. Desconto fornecedor deve ser maior que 0 e menor que 100.Nenhuma "
-"atualização será feita no registro"
+msgid "Supplier discount percent must be greater than zero but less than 100 percent. No changes will be made to this record"
+msgstr "Perc. Desconto fornecedor deve ser maior que 0 e menor que 100.Nenhuma atualização será feita no registro"
 
 #: PurchData.php:146
-msgid ""
-"Both the supplier discount percent and discount amount are non-zero. Only "
-"one or the other can be used. No changes will be made to this record"
-msgstr ""
-"Desconto fornecedor percentual e valor são dif. de zero. Apenas um pode ser "
-"usado. Não será feito nenhum processamento."
+msgid "Both the supplier discount percent and discount amount are non-zero. Only one or the other can be used. No changes will be made to this record"
+msgstr "Desconto fornecedor percentual e valor são dif. de zero. Apenas um pode ser usado. Não será feito nenhum processamento."
 
 #: PurchData.php:149
-msgid ""
-"The effective to date is prior to the effective from date. No changes will "
-"be made to this record"
-msgstr ""
-"Data Efetiv. até é anterior a Data Efetiv. Inicial. Nenhuma atualização é "
-"feita para o lançamento"
+msgid "The effective to date is prior to the effective from date. No changes will be made to this record"
+msgstr "Data Efetiv. até é anterior a Data Efetiv. Inicial. Nenhuma atualização é feita para o lançamento"
 
 #: PurchData.php:167
-msgid ""
-"Supplier discount percent must be greater than zero but less than 100 "
-"percent. This discount record cannot be added."
-msgstr ""
-"Perc. desconto Fornec deve ser maior que 0 e menor que 100. Esse desconto "
-"não foi adicionado."
+msgid "Supplier discount percent must be greater than zero but less than 100 percent. This discount record cannot be added."
+msgstr "Perc. desconto Fornec deve ser maior que 0 e menor que 100. Esse desconto não foi adicionado."
 
 #: PurchData.php:169
-msgid ""
-"Both the supplier discount percent and discount amount are non-zero. Only "
-"one or the other can be used. This discount record cannot be added."
-msgstr ""
-"Desconto fornecedor percentual e valor são dif. de zero. Apenas um pode ser "
-"usado. Não será feito nenhum processamento."
+msgid "Both the supplier discount percent and discount amount are non-zero. Only one or the other can be used. This discount record cannot be added."
+msgstr "Desconto fornecedor percentual e valor são dif. de zero. Apenas um pode ser usado. Não será feito nenhum processamento."
 
 #: PurchData.php:171
-msgid ""
-"The effective to date is prior to the effective from date. This discount "
-"record cannot be added."
-msgstr ""
-"A data de efetividade final do desconto precisa estar após a data efet. "
-"inicial"
+msgid "The effective to date is prior to the effective from date. This discount record cannot be added."
+msgstr "A data de efetividade final do desconto precisa estar após a data efet. inicial"
 
 #: PurchData.php:173
-msgid ""
-"Some supplier discount narrative was entered but both the discount amount "
-"and the discount percent are zero. One of these must be none zero to create "
-"a valid supplier discount record. The supplier discount record was not added."
-msgstr ""
-"Desconto adicional foi informado mas quantidade e percentual estão com 0. Um "
-"destes campos deve ser preenchido com valor dif. de zero para o fornecedor. "
-"O desc. do fornec. não foi processado."
+msgid "Some supplier discount narrative was entered but both the discount amount and the discount percent are zero. One of these must be none zero to create a valid supplier discount record. The supplier discount record was not added."
+msgstr "Desconto adicional foi informado mas quantidade e percentual estão com 0. Um destes campos deve ser preenchido com valor dif. de zero para o fornecedor. O desc. do fornec. não foi processado."
 
 #: PurchData.php:190
 msgid "Could not insert a new supplier discount entry because"
@@ -26378,12 +24167,8 @@ msgid "This purchasing data record has been successfully deleted"
 msgstr "Os dados desse fornecedor de compras foram removidos com sucesso"
 
 #: PurchData.php:261 StockClone.php:414
-msgid ""
-"The supplier purchasing details for the selected part could not be retrieved "
-"because"
-msgstr ""
-"Os dados do fornecedor de compras deste item não puderam ser recuperados "
-"porque "
+msgid "The supplier purchasing details for the selected part could not be retrieved because"
+msgstr "Os dados do fornecedor de compras deste item não puderam ser recuperados porque "
 
 #: PurchData.php:264 StockClone.php:476
 msgid "There is no purchasing data set up for the part selected"
@@ -26420,11 +24205,8 @@ msgid "preferred suppliers set up for"
 msgstr "Fornecedores Prefer. configurados"
 
 #: PurchData.php:335
-msgid ""
-"you should edit the supplier purchasing data to make only one supplier the "
-"preferred supplier"
-msgstr ""
-"editar o fornecedor de compras para torná-lo único fornecedor preferencial"
+msgid "you should edit the supplier purchasing data to make only one supplier the preferred supplier"
+msgstr "editar o fornecedor de compras para torná-lo único fornecedor preferencial"
 
 #: PurchData.php:337
 msgid "There are NO preferred suppliers set up for"
@@ -26435,8 +24217,7 @@ msgid "you should make one supplier only the preferred supplier"
 msgstr "só pode haver um fornecedor preferêncial"
 
 #: PurchData.php:353 SupplierPriceList.php:382
-msgid ""
-"The supplier details for the selected supplier could not be retrieved because"
+msgid "The supplier details for the selected supplier could not be retrieved because"
 msgstr "Detalhes do fornecedor principal não puderam ser recuperados porque"
 
 #: PurchData.php:362 SupplierPriceList.php:390
@@ -26448,9 +24229,7 @@ msgid "is not an existing supplier in the database"
 msgstr "não é um fornecedor de compras no DB"
 
 #: PurchData.php:362 SupplierPriceList.php:390
-msgid ""
-"You must enter an alternative supplier code or select a supplier using the "
-"search facility below"
+msgid "You must enter an alternative supplier code or select a supplier using the search facility below"
 msgstr "Escolha um fornecedor alternativo utilizando a funcionalidade abaixo"
 
 #: PurchData.php:375 SellThroughSupport.php:192 SupplierPriceList.php:408
@@ -26466,19 +24245,12 @@ msgid "Find Suppliers Now"
 msgstr "Localizar Fornecedores"
 
 #: PurchData.php:400 SellThroughSupport.php:119
-msgid ""
-"Supplier Name keywords have been used in preference to the Supplier Code "
-"extract entered"
-msgstr ""
-"Palavra chave Nome Fornecedor usada em detrimento do Código Parcial de "
-"Fornecedor"
+msgid "Supplier Name keywords have been used in preference to the Supplier Code extract entered"
+msgstr "Palavra chave Nome Fornecedor usada em detrimento do Código Parcial de Fornecedor"
 
 #: PurchData.php:430 SellThroughSupport.php:149 SupplierPriceList.php:446
-msgid ""
-"The suppliers matching the criteria entered could not be retrieved because"
-msgstr ""
-"Fornecedores que atendem ao critério informado não puderam ser recuperados "
-"porque"
+msgid "The suppliers matching the criteria entered could not be retrieved because"
+msgstr "Fornecedores que atendem ao critério informado não puderam ser recuperados porque"
 
 #: PurchData.php:431 SellThroughSupport.php:150 SupplierPriceList.php:447
 msgid "The SQL to retrieve supplier details that failed was"
@@ -26497,11 +24269,8 @@ msgid "Entry of purchasing information is therefore inappropriate"
 msgstr "Entrar informações de compra é incompativel com o item"
 
 #: PurchData.php:530
-msgid ""
-"The supplier purchasing details for the selected supplier and item could not "
-"be retrieved because"
-msgstr ""
-"Detalhes do Fornecedor de Compra para o item não foram recuperados porque"
+msgid "The supplier purchasing details for the selected supplier and item could not be retrieved because"
+msgstr "Detalhes do Fornecedor de Compra para o item não foram recuperados porque"
 
 #: PurchData.php:607
 msgid "in Supplier Currency"
@@ -26581,9 +24350,7 @@ msgstr "A inserção ou atualização de Teste de QA falhou porque"
 
 #: QATests.php:137
 msgid "Cannot delete this QA Test because Product Specs are using it"
-msgstr ""
-"Não pode remover esse Teste Qualidade Assegurada pois há Espec. Produto "
-"associada"
+msgstr "Não pode remover esse Teste Qualidade Assegurada pois há Espec. Produto associada"
 
 #: QATests.php:140
 msgid "The QA Test could not be deleted because"
@@ -26619,12 +24386,10 @@ msgstr "Agrupado por"
 
 #: QATests.php:248
 msgid ""
-"Can be used to group certain Tests on the Product Specification or "
-"Certificate of\n"
+"Can be used to group certain Tests on the Product Specification or Certificate of\n"
 "Analysis or left blank"
 msgstr ""
-"Pode ser usado para agrupar certos Testes e Especific. Produto ou "
-"Certificado de\n"
+"Pode ser usado para agrupar certos Testes e Especific. Produto ou Certificado de\n"
 "Análise ou deixar em branco"
 
 #: QATests.php:253
@@ -26657,23 +24422,15 @@ msgid "Recurring Orders"
 msgstr "Pedidos Recorrentes"
 
 #: RecurringSalesOrders.php:166
-msgid ""
-"A new recurring order can only be created if an order template has already "
-"been created from the normal order entry screen"
-msgstr ""
-"Nova Ordem Compra Recorrente, só podem ser criadas se já existir alguma "
-"ordem de compra normal anteriormente informada"
+msgid "A new recurring order can only be created if an order template has already been created from the normal order entry screen"
+msgstr "Nova Ordem Compra Recorrente, só podem ser criadas se já existir alguma ordem de compra normal anteriormente informada"
 
 #: RecurringSalesOrders.php:166
-msgid ""
-"To enter an order template select sales order entry from the orders tab of "
-"the main menu"
-msgstr ""
-"Para Pedido Vendas Padrão, selec. Menu Princ., Vendas, Entrar Pedido Vendas"
+msgid "To enter an order template select sales order entry from the orders tab of the main menu"
+msgstr "Para Pedido Vendas Padrão, selec. Menu Princ., Vendas, Entrar Pedido Vendas"
 
 #: RecurringSalesOrders.php:174
-msgid ""
-"Could not delete recurring sales order lines for the recurring order template"
+msgid "Could not delete recurring sales order lines for the recurring order template"
 msgstr "Não pode remover linha pedido de venda recurrente para pedido padrão"
 
 #: RecurringSalesOrders.php:178
@@ -26689,17 +24446,12 @@ msgid "Select A Recurring Sales Order Template"
 msgstr "Selecione um modelo de ordem de vendas recorrente"
 
 #: RecurringSalesOrders.php:195
-msgid ""
-"The last recurrence or start date of this recurring order must be a valid "
-"date in the format"
-msgstr ""
-"A última ocorrência ou data de início deste pedido deve ter data válida no "
-"formato"
+msgid "The last recurrence or start date of this recurring order must be a valid date in the format"
+msgstr "A última ocorrência ou data de início deste pedido deve ter data válida no formato"
 
 #: RecurringSalesOrders.php:199
 msgid "The end date of this recurring order must be a valid date in the format"
-msgstr ""
-"A data final desta pedido recorrente deve ser uma data válida no formato"
+msgstr "A data final desta pedido recorrente deve ser uma data válida no formato"
 
 #: RecurringSalesOrders.php:203
 msgid "The end date of this recurring order must be after the start date"
@@ -26807,16 +24559,11 @@ msgid "Recurring Orders Process"
 msgstr "Processar Pedido Recorr."
 
 #: RecurringSalesOrdersProcess.php:76
-msgid ""
-"There was a problem retrieving the recurring sales order templates. The "
-"database reported:"
-msgstr ""
-"Há um problema recuperando pedido de vendas recorrentes. DB informou erro:"
+msgid "There was a problem retrieving the recurring sales order templates. The database reported:"
+msgstr "Há um problema recuperando pedido de vendas recorrentes. DB informou erro:"
 
 #: RecurringSalesOrdersProcess.php:79
-msgid ""
-"There are no recurring order templates that are due to have another "
-"recurring order created"
+msgid "There are no recurring order templates that are due to have another recurring order created"
 msgstr "Não há ordens de compra recorrentes que tenha necessidades"
 
 #: RecurringSalesOrdersProcess.php:84
@@ -26832,8 +24579,7 @@ msgid "Date calculated for the next recurrence was"
 msgstr "Data calculada para a próxima recorrência foi"
 
 #: RecurringSalesOrdersProcess.php:148
-msgid ""
-"A new order has been created from a recurring order template for customer"
+msgid "A new order has been created from a recurring order template for customer"
 msgstr "Nova ordem foi criada para ordem recorrente para este cliente"
 
 #: RecurringSalesOrdersProcess.php:148
@@ -26842,19 +24588,15 @@ msgstr "O número do pedido é:"
 
 #: RecurringSalesOrdersProcess.php:161
 msgid "The line items of the recurring order cannot be retrieved because"
-msgstr ""
-"A linha de itens para o pedido recorrente não pode ser recuperado porque"
+msgstr "A linha de itens para o pedido recorrente não pode ser recuperado porque"
 
 #: RecurringSalesOrdersProcess.php:189
 msgid "Could not insert the order lines from the recurring order template"
 msgstr "Não pode inserir linhas na ordem recorrente para o template "
 
 #: RecurringSalesOrdersProcess.php:196
-msgid ""
-"Could not update the last recurrence of the recurring order template. The "
-"database reported the error:"
-msgstr ""
-"Não pode atualizar a padrão da ùlt. ordem recorrente. DB reportou o erro:"
+msgid "Could not update the last recurrence of the recurring order template. The database reported the error:"
+msgstr "Não pode atualizar a padrão da ùlt. ordem recorrente. DB reportou o erro:"
 
 #: RecurringSalesOrdersProcess.php:201
 msgid "Recurring order was created for"
@@ -26865,28 +24607,16 @@ msgid "with order Number"
 msgstr "com o pedido número"
 
 #: RecurringSalesOrdersProcess.php:215
-msgid ""
-"Unable to determine the area where the sale is to, from the customer "
-"branches table, please select an area for this branch"
-msgstr ""
-"Incapaz de deteminar para qual área de vendas, da tabela de "
-"sucursais(filiais), por favor selecione uma area para esta filial"
+msgid "Unable to determine the area where the sale is to, from the customer branches table, please select an area for this branch"
+msgstr "Incapaz de deteminar para qual área de vendas, da tabela de sucursais(filiais), por favor selecione uma area para esta filial"
 
 #: RecurringSalesOrdersProcess.php:227
-msgid ""
-"The exchange rate for the customer currency could not be retrieved from the "
-"currency table because:"
-msgstr ""
-"A taxa de câmbio para a moeda do cliente não pode ser recuperada da tabela "
-"de moedas correntes porque:"
+msgid "The exchange rate for the customer currency could not be retrieved from the currency table because:"
+msgstr "A taxa de câmbio para a moeda do cliente não pode ser recuperada da tabela de moedas correntes porque:"
 
 #: RecurringSalesOrdersProcess.php:233
-msgid ""
-"Could not retrieve the tax province of the location from where the order was "
-"fulfilled because:"
-msgstr ""
-"A taxa (imposto) local onde foi preenchido o pedido não pode ser recuperado "
-"porque:"
+msgid "Could not retrieve the tax province of the location from where the order was fulfilled because:"
+msgstr "A taxa (imposto) local onde foi preenchido o pedido não pode ser recuperado porque:"
 
 #: RecurringSalesOrdersProcess.php:274 includes/DefineCartClass.php:308
 #: includes/DefineCartClass.php:342 includes/DefineCartClass.php:390
@@ -26899,9 +24629,7 @@ msgid "The following SQL to insert the tax GLTrans record was used"
 msgstr "SQL usado para inserir alíquotas GLTrans foi"
 
 #: RecurringSalesOrdersProcess.php:703
-msgid ""
-"This recurring order was set to produce the invoice automatically on invoice "
-"number"
+msgid "This recurring order was set to produce the invoice automatically on invoice number"
 msgstr "Pedido Recorrente configurado para produzir número de aviso automático"
 
 #: RecurringSalesOrdersProcess.php:709
@@ -26909,12 +24637,8 @@ msgid "Recurring Order Created Advice"
 msgstr "Criado Aviso de Pedido Recorrente"
 
 #: RecurringSalesOrdersProcess.php:720
-msgid ""
-"No email advice was sent for this order because the location has no email "
-"contact defined with a valid email address"
-msgstr ""
-"Nenhum aviso via email foi enviado para este pedido porque o local não tem "
-"email válido de contato definido"
+msgid "No email advice was sent for this order because the location has no email contact defined with a valid email address"
+msgstr "Nenhum aviso via email foi enviado para este pedido porque o local não tem email válido de contato definido"
 
 #: RelatedItemsUpdate.php:5
 msgid "Update Related Items"
@@ -27023,12 +24747,8 @@ msgid "Bin Location"
 msgstr "ID do Lugar"
 
 #: ReorderLevelLocation.php:143 ReorderLevel.php:184
-msgid ""
-"Use this report to display the reorder levels for Inventory items in "
-"different categories."
-msgstr ""
-"Use este relatório para mostar os itens de Estoque em diversas categorias "
-"reordenados por níveis"
+msgid "Use this report to display the reorder levels for Inventory items in different categories."
+msgstr "Use este relatório para mostar os itens de Estoque em diversas categorias reordenados por níveis"
 
 #: ReorderLevelLocation.php:180
 msgid "Number Of Days Sales"
@@ -27144,13 +24864,8 @@ msgid "The GRN"
 msgstr "O DEM"
 
 #: ReverseGRN.php:64
-msgid ""
-"has already been reversed or fully invoiced by the supplier - it cannot be "
-"reversed - stock quantities must be corrected by stock adjustments - the "
-"stock is paid for"
-msgstr ""
-"já havia sido revertido ou avisado pelo fornecedor - não revertido - "
-"quantidade estoque devem sofrer ajustes. Estoque pago por "
+msgid "has already been reversed or fully invoiced by the supplier - it cannot be reversed - stock quantities must be corrected by stock adjustments - the stock is paid for"
+msgstr "já havia sido revertido ou avisado pelo fornecedor - não revertido - quantidade estoque devem sofrer ajustes. Estoque pago por "
 
 #: ReverseGRN.php:97
 msgid "Unable to retrieve the quantity on hand of"
@@ -27173,30 +24888,20 @@ msgid "remain"
 msgstr "permanece"
 
 #: ReverseGRN.php:102
-msgid ""
-"The GRN can only be reversed if all the original serial number items are "
-"still in stock in the location they were received into"
-msgstr ""
-"O DEM só pode ser revertido se todos os itens númerados estão em estoque no "
-"local (armazém) onde deram entrada"
+msgid "The GRN can only be reversed if all the original serial number items are still in stock in the location they were received into"
+msgstr "O DEM só pode ser revertido se todos os itens númerados estão em estoque no local (armazém) onde deram entrada"
 
 #: ReverseGRN.php:126
-msgid ""
-"The purchase order detail record could not be updated with the quantity "
-"reversed because"
-msgstr ""
-"Detalhes da ordem de compra não foram atualizados com a quantidade revertida "
-"porque"
+msgid "The purchase order detail record could not be updated with the quantity reversed because"
+msgstr "Detalhes da ordem de compra não foram atualizados com a quantidade revertida porque"
 
 #: ReverseGRN.php:133
 msgid "GRN Reversed for"
 msgstr "Número do DEM para"
 
 #: ReverseGRN.php:136
-msgid ""
-"The purchase order statusand status comment could not be changed because"
-msgstr ""
-"A situação da ordem de compra e o comentário não foram atualizados porque"
+msgid "The purchase order statusand status comment could not be changed because"
+msgstr "A situação da ordem de compra e o comentário não foram atualizados porque"
 
 #: ReverseGRN.php:137
 msgid "The following SQL to update the purchase order header record was used"
@@ -27223,16 +24928,11 @@ msgid "This reversal of goods received has not been processed because"
 msgstr "Esta reversão de mercadorias recebidas não foi processada porque"
 
 #: ReverseGRN.php:184
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost addition could not be reversed:"
-msgstr ""
-"ERRO CRÍTICO! Faça anotações e solicite orientação. O Custo do Ativo Fixo "
-"adicionado não pode ser revertido"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost addition could not be reversed:"
+msgstr "ERRO CRÍTICO! Faça anotações e solicite orientação. O Custo do Ativo Fixo adicionado não pode ser revertido"
 
 #: ReverseGRN.php:185
-msgid ""
-"The following SQL was used to attempt the reduce the cost of the asset was:"
+msgid "The following SQL was used to attempt the reduce the cost of the asset was:"
 msgstr "O seguinte SQL falhou na tentativa de reduzir o custo do ativo fixo:"
 
 #: ReverseGRN.php:192
@@ -27240,19 +24940,12 @@ msgid "Could not determine if the item exists because"
 msgstr "Não foi possivel determinar se este item existe porque"
 
 #: ReverseGRN.php:206
-msgid ""
-"Could not get the quantity on hand of the item before the reversal was "
-"processed"
-msgstr ""
-"Não foi possivel obter quantidae disponível do item antes de processar a "
-"reversão"
+msgid "Could not get the quantity on hand of the item before the reversal was processed"
+msgstr "Não foi possivel obter quantidae disponível do item antes de processar a reversão"
 
 #: ReverseGRN.php:270
-msgid ""
-"Could not insert the reversing stock movements for the batch/serial numbers"
-msgstr ""
-"Não pode inserir a reversão de movimento de estoque para itnes número série/"
-"batch"
+msgid "Could not insert the reversing stock movements for the batch/serial numbers"
+msgstr "Não pode inserir a reversão de movimento de estoque para itnes número série/batch"
 
 #: ReverseGRN.php:270 ReverseGRN.php:277
 msgid "The SQL used but failed was"
@@ -27267,12 +24960,8 @@ msgid "GRN Reversal for PO"
 msgstr "Reversão de DEM para Ordem de Compra"
 
 #: ReverseGRN.php:307
-msgid ""
-"The purchase GL posting could not be inserted for the reversal of the "
-"received item because"
-msgstr ""
-"Os lançamentos contábeis não puderam ser inseridos para reversão do DEM "
-"porque"
+msgid "The purchase GL posting could not be inserted for the reversal of the received item because"
+msgstr "Os lançamentos contábeis não puderam ser inseridos para reversão do DEM porque"
 
 #: ReverseGRN.php:324
 msgid "GRN Reversal PO"
@@ -27308,8 +24997,7 @@ msgstr "Ainda Não Há Mercadorias Pendentes para aviso para "
 
 #: ReverseGRN.php:386
 msgid "To reverse a GRN that has been invoiced first it must be credited"
-msgstr ""
-"reversão do DEM que foi emitido aviso primeiro ele precisa ser creditado"
+msgstr "reversão do DEM que foi emitido aviso primeiro ele precisa ser creditado"
 
 #: ReverseGRN.php:390 SuppCreditGRNs.php:89 SuppCreditGRNs.php:190
 #: SuppCreditGRNs.php:284 SupplierCredit.php:311 SupplierCredit.php:984
@@ -27397,12 +25085,8 @@ msgid "The column number must be less than 11"
 msgstr "O núm. da coluna precisa ser menor que 11"
 
 #: SalesAnalReptCols.php:101
-msgid ""
-"The Period From must be before the Period To, otherwise the column will "
-"always have no value"
-msgstr ""
-"O período inicial precisa ser antes do período final, caso contrário a "
-"coluna não tera valor"
+msgid "The Period From must be before the Period To, otherwise the column will always have no value"
+msgstr "O período inicial precisa ser antes do período final, caso contrário a coluna não tera valor"
 
 #: SalesAnalReptCols.php:123
 msgid "The report column could not be updated because"
@@ -27435,8 +25119,7 @@ msgstr "SQL que falhou para remover a coluna do relatório foi"
 
 #: SalesAnalReptCols.php:241
 msgid "The column definitions could not be retrieved from the database because"
-msgstr ""
-"As definições da coluna do relatório não foram recuperadas no DB porque"
+msgstr "As definições da coluna do relatório não foram recuperadas no DB porque"
 
 #: SalesAnalReptCols.php:242
 msgid "The SQL used to retrieve the columns for the report was"
@@ -27497,8 +25180,7 @@ msgstr "Relatórios definidos podem ter até 10 colunas usadas"
 
 #: SalesAnalReptCols.php:319
 msgid "The report will not be able to be run until some columns are deleted"
-msgstr ""
-"O relatório não pode ser executado até que algumas colunas sejam removidas"
+msgstr "O relatório não pode ser executado até que algumas colunas sejam removidas"
 
 #: SalesAnalReptCols.php:357
 msgid "The column"
@@ -27627,9 +25309,7 @@ msgstr "Cabeçalho muito longo"
 
 #: SalesAnalRepts.php:87
 msgid "A group by item must be specified for the report to have any output"
-msgstr ""
-"Um grupo de item precisa ser especificado para que o relatório tenha "
-"conteúdo na saída"
+msgstr "Um grupo de item precisa ser especificado para que o relatório tenha conteúdo na saída"
 
 #: SalesAnalRepts.php:87
 msgid "No Group By selected"
@@ -27637,15 +25317,12 @@ msgstr "Nenhum Grupo Selecionado"
 
 #: SalesAnalRepts.php:103
 msgid "Group by Level 1 is set but the upper and lower limits are not set"
-msgstr ""
-"Limites do Grupo Nivel 1 está configurado mas não os limites mais acima e "
-"mais abaixo. "
+msgstr "Limites do Grupo Nivel 1 está configurado mas não os limites mais acima e mais abaixo. "
 
 #: SalesAnalRepts.php:103 SalesAnalRepts.php:107 SalesAnalRepts.php:111
 #: SalesAnalRepts.php:115
 msgid "these must be specified for the report to have any output"
-msgstr ""
-"Estes Valores devem ser especif. para que o relatório tenha conteúdo na saída"
+msgstr "Estes Valores devem ser especif. para que o relatório tenha conteúdo na saída"
 
 #: SalesAnalRepts.php:103
 msgid "Upper/Lower limits not set"
@@ -27653,9 +25330,7 @@ msgstr "limites mais Acima/Abaixo não configurados"
 
 #: SalesAnalRepts.php:107
 msgid "Group by Level 2 is set but the upper and lower limits are not set"
-msgstr ""
-"Limites do Grupo Nivel 2 está configurado mas não os limites mais acima e "
-"mais abaixo."
+msgstr "Limites do Grupo Nivel 2 está configurado mas não os limites mais acima e mais abaixo."
 
 #: SalesAnalRepts.php:107 SalesAnalRepts.php:111 SalesAnalRepts.php:115
 msgid "Upper/Lower Limits not set"
@@ -27663,22 +25338,15 @@ msgstr "limites mais Acima/Abaixo não configurados"
 
 #: SalesAnalRepts.php:111
 msgid "Group by Level 3 is set but the upper and lower limits are not set"
-msgstr ""
-"Limites do Grupo Nivel 3 está configurado mas não os limites mais acima e "
-"mais abaixo."
+msgstr "Limites do Grupo Nivel 3 está configurado mas não os limites mais acima e mais abaixo."
 
 #: SalesAnalRepts.php:115
 msgid "Group by Level 4 is set but the upper and lower limits are not set"
-msgstr ""
-"Limites do Grupo Nivel 4 está configurado mas não os limites mais acima e "
-"mais abaixo."
+msgstr "Limites do Grupo Nivel 4 está configurado mas não os limites mais acima e mais abaixo."
 
 #: SalesAnalRepts.php:119
-msgid ""
-"Group by Level 1 is set but the lower limit is greater than the upper limit"
-msgstr ""
-"Limites do Grupo Nivel 1 está configurado mas o mais baixo limite está maior "
-"que o mais alto limite"
+msgid "Group by Level 1 is set but the lower limit is greater than the upper limit"
+msgstr "Limites do Grupo Nivel 1 está configurado mas o mais baixo limite está maior que o mais alto limite"
 
 #: SalesAnalRepts.php:119 SalesAnalRepts.php:123 SalesAnalRepts.php:127
 #: SalesAnalRepts.php:131
@@ -27691,25 +25359,16 @@ msgid "Lower Limit > Upper Limit"
 msgstr "Limite Menor > Limite Maior"
 
 #: SalesAnalRepts.php:123
-msgid ""
-"Group by Level 2 is set but the lower limit is greater than the upper limit"
-msgstr ""
-"Limites do Grupo Nivel 2 está configurado mas o mais baixo limite está maior "
-"que o mais alto limite"
+msgid "Group by Level 2 is set but the lower limit is greater than the upper limit"
+msgstr "Limites do Grupo Nivel 2 está configurado mas o mais baixo limite está maior que o mais alto limite"
 
 #: SalesAnalRepts.php:127
-msgid ""
-"Group by Level 3 is set but the lower limit is greater than the upper limit"
-msgstr ""
-"Limites do Grupo Nivel 3 está configurado mas o mais baixo limite está maior "
-"que o mais alto limite"
+msgid "Group by Level 3 is set but the lower limit is greater than the upper limit"
+msgstr "Limites do Grupo Nivel 3 está configurado mas o mais baixo limite está maior que o mais alto limite"
 
 #: SalesAnalRepts.php:131
-msgid ""
-"Group by Level 4 is set but the lower limit is greater than the upper limit"
-msgstr ""
-"Limites do Grupo Nivel 4 está configurado mas o mais baixo limite está maior "
-"que o mais alto limite"
+msgid "Group by Level 4 is set but the lower limit is greater than the upper limit"
+msgstr "Limites do Grupo Nivel 4 está configurado mas o mais baixo limite está maior que o mais alto limite"
 
 #: SalesAnalRepts.php:161
 msgid "The report could not be updated because"
@@ -27828,9 +25487,7 @@ msgid "Group By 4"
 msgstr "Agrup. 4"
 
 #: SalesAnalysis_UserDefined.php:8 includes/session.php:254
-msgid ""
-"The security settings on your account do not permit you to access this "
-"function"
+msgid "The security settings on your account do not permit you to access this function"
 msgstr "Sua conta não permite acessar Função"
 
 #: SalesAnalysis_UserDefined.php:23
@@ -27842,12 +25499,8 @@ msgid "User Defined Sales Analysis Problem"
 msgstr "Usuário Def. análise de vendas"
 
 #: SalesAnalysis_UserDefined.php:25
-msgid ""
-"The report did not have any none zero lines of information to show and so it "
-"has not been created"
-msgstr ""
-"Relat. não pode ter linhas com 0 linhas de informação, portanto não será "
-"gerado."
+msgid "The report did not have any none zero lines of information to show and so it has not been created"
+msgstr "Relat. não pode ter linhas com 0 linhas de informação, portanto não será gerado."
 
 #: SalesAnalysis_UserDefined.php:26
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:341
@@ -27859,9 +25512,7 @@ msgid "Sales Analysis Comma Separated File (CSV) Generation"
 msgstr "Geração arquivo Análise Vendas formato CSV"
 
 #: SalesAnalysis_UserDefined.php:45 includes/PDFSalesAnalysis.inc:546
-msgid ""
-"You should automatically be forwarded to the CSV Sales Analysis file when it "
-"is ready"
+msgid "You should automatically be forwarded to the CSV Sales Analysis file when it is ready"
 msgstr "Automat. haverá a transf. para Página Análise de Vendas em arquivo CSV"
 
 #: SalesByTypePeriodInquiry.php:5 SalesByTypePeriodInquiry.php:9
@@ -27922,29 +25573,19 @@ msgstr "Exibir Vendas"
 #: SalesByTypePeriodInquiry.php:138 SalesCategoryPeriodInquiry.php:86
 #: SalesTopCustomersInquiry.php:122 SalesTopItemsInquiry.php:123
 #: StockCategorySalesInquiry.php:78
-msgid ""
-"The date entered for the from date is not in the appropriate format. Dates "
-"must be entered in the format"
-msgstr ""
-"Data Inicial informadas não está no formato adequado. Datas devem estar no "
-"formato"
+msgid "The date entered for the from date is not in the appropriate format. Dates must be entered in the format"
+msgstr "Data Inicial informadas não está no formato adequado. Datas devem estar no formato"
 
 #: SalesByTypePeriodInquiry.php:142 SalesCategoryPeriodInquiry.php:90
 #: SalesTopCustomersInquiry.php:126 SalesTopItemsInquiry.php:127
 #: StockCategorySalesInquiry.php:82
-msgid ""
-"The date entered for the to date is not in the appropriate format. Dates "
-"must be entered in the format"
-msgstr ""
-"Data Final informada não está no formato adequado. Datas devem estar no "
-"formato"
+msgid "The date entered for the to date is not in the appropriate format. Dates must be entered in the format"
+msgstr "Data Final informada não está no formato adequado. Datas devem estar no formato"
 
 #: SalesByTypePeriodInquiry.php:146 SalesCategoryPeriodInquiry.php:94
 #: SalesTopCustomersInquiry.php:130 SalesTopItemsInquiry.php:131
 #: StockCategorySalesInquiry.php:86
-msgid ""
-"The from date is expected to be a date prior to the to date. Please review "
-"the selected date range"
+msgid "The from date is expected to be a date prior to the to date. Please review the selected date range"
 msgstr "Data inicial deve ser antes da Data Final"
 
 #: SalesByTypePeriodInquiry.php:356
@@ -28000,24 +25641,16 @@ msgid "A new Sales category record has been added"
 msgstr "Nova Categegoria de Vendas adic"
 
 #: SalesCategories.php:145
-msgid ""
-"Cannot delete this sales category because stock items have been added to "
-"this category"
-msgstr ""
-"Não pode remover essa categoria de vendas porque existe(m) item(ns) "
-"definidos nessa categoria"
+msgid "Cannot delete this sales category because stock items have been added to this category"
+msgstr "Não pode remover essa categoria de vendas porque existe(m) item(ns) definidos nessa categoria"
 
 #: SalesCategories.php:145
 msgid "items under to this category"
 msgstr "itens nesta categoria"
 
 #: SalesCategories.php:152
-msgid ""
-"Cannot delete this sales category because sub categories have been added to "
-"this category"
-msgstr ""
-"Não pode remover essa categoria de venda porque existem sub-categorias nessa "
-"categoria."
+msgid "Cannot delete this sales category because sub categories have been added to this category"
+msgstr "Não pode remover essa categoria de venda porque existem sub-categorias nessa categoria."
 
 #: SalesCategories.php:152
 msgid "sub categories"
@@ -28145,23 +25778,16 @@ msgid "The new sales GL posting record has been inserted"
 msgstr "Novos Lanç. Contábeis Vendas foram inseridos"
 
 #: SalesGLPostings.php:64
-msgid ""
-"A sales gl posting account already exists for the selected area, stock "
-"category, salestype"
-msgstr ""
-"Lanç. Contábil de venda já existe para área, categoria estoque ou tipo de "
-"venda"
+msgid "A sales gl posting account already exists for the selected area, stock category, salestype"
+msgstr "Lanç. Contábil de venda já existe para área, categoria estoque ou tipo de venda"
 
 #: SalesGLPostings.php:89
 msgid "Sales posting record has been deleted"
 msgstr "Lanç. Vendas foi removido"
 
 #: SalesGLPostings.php:112
-msgid ""
-"The following posting records that do not have valid general ledger code "
-"specified - these records must be amended."
-msgstr ""
-"Os lanç. não possuem conta contábil válida, registros devem ser revisados."
+msgid "The following posting records that do not have valid general ledger code specified - these records must be amended."
+msgstr "Os lanç. não possuem conta contábil válida, registros devem ser revisados."
 
 #: SalesGLPostings.php:117 SalesGLPostings.php:227
 msgid "Sales Account"
@@ -28197,12 +25823,8 @@ msgid "Select A Different Period"
 msgstr "Selecione outro Período"
 
 #: SalesGraph.php:26
-msgid ""
-"For graphs including either a customer or item range - the range must be "
-"specified. Please enter the value from and the value to for the range"
-msgstr ""
-"Para gráficos incluindo interv. itens ou de clientes - o interv. deve ser "
-"especificado. Informe o valor para o intervalo"
+msgid "For graphs including either a customer or item range - the range must be specified. Please enter the value from and the value to for the range"
+msgstr "Para gráficos incluindo interv. itens ou de clientes - o interv. deve ser especificado. Informe o valor para o intervalo"
 
 #: SalesGraph.php:113
 msgid "For Sales Area/Region:"
@@ -28262,8 +25884,7 @@ msgid "For Items from"
 msgstr "Para Itens de"
 
 #: SalesGraph.php:329
-msgid ""
-"The sales graph data for the selected criteria could not be retrieved because"
+msgid "The sales graph data for the selected criteria could not be retrieved because"
 msgstr "os dados de vendas para graf. não puderam ser recuperados porque"
 
 #: SalesGraph.php:334
@@ -28402,8 +26023,7 @@ msgid "The insert or update of the salesperson failed because"
 msgstr "Adição ou Atualização Vendedor falhou porque"
 
 #: SalesPeople.php:158
-msgid ""
-"Cannot delete this salesperson because branches are set up referring to them"
+msgid "Cannot delete this salesperson because branches are set up referring to them"
 msgstr "Não pode remover Vendedor porque há sucursal assinalada a ele"
 
 #: SalesPeople.php:158
@@ -28415,11 +26035,8 @@ msgid "branches that refer to this salesperson"
 msgstr "sucursal que referem a este Vendedor"
 
 #: SalesPeople.php:165
-msgid ""
-"Cannot delete this salesperson because sales analysis records refer to them"
-msgstr ""
-"Não pode remover esse item de estoque porque há movimento de estoque que "
-"refere-se a esse item"
+msgid "Cannot delete this salesperson because sales analysis records refer to them"
+msgstr "Não pode remover esse item de estoque porque há movimento de estoque que refere-se a esse item"
 
 #: SalesPeople.php:165
 msgid "sales analysis records that refer to this salesperson"
@@ -28491,9 +26108,7 @@ msgid "Sales to Customers"
 msgstr ""
 
 #: SalesReport.php:66
-msgid ""
-"Original amounts in the customer's currency. GL amounts in the functional "
-"currency."
+msgid "Original amounts in the customer's currency. GL amounts in the functional currency."
 msgstr ""
 
 #: SalesReport.php:165
@@ -28561,17 +26176,12 @@ msgid "The sales type (price list) description cannot be empty"
 msgstr "Descrição do Tipo Lista Preço deve estar prenchida"
 
 #: SalesTypes.php:49
-msgid ""
-"The sales type (price list) description must be forty characters or less long"
+msgid "The sales type (price list) description must be forty characters or less long"
 msgstr "A descrição do tipo de Lista de Preço deve ter no máx. 40 caracteres"
 
 #: SalesTypes.php:54
-msgid ""
-"The sales type code cannot be AN since this is a system defined abbreviation "
-"for any sales type in general ledger interface lookups"
-msgstr ""
-"O código de Lista de Preço AN está reservado para Interface Contábil das "
-"Vendas"
+msgid "The sales type code cannot be AN since this is a system defined abbreviation for any sales type in general ledger interface lookups"
+msgstr "O código de Lista de Preço AN está reservado para Interface Contábil das Vendas"
 
 #: SalesTypes.php:65
 msgid "The customer/sales/pricelist type"
@@ -28586,39 +26196,24 @@ msgid "Customer/sales/pricelist type"
 msgstr "Tipo Cliente/Lista de Preço"
 
 #: SalesTypes.php:134
-msgid ""
-"The number of transactions using this customer/sales/pricelist type could "
-"not be retrieved"
-msgstr ""
-"Número de trans. usando este tipo de Cliente/Lista de Preço não pode ser "
-"recuperado"
+msgid "The number of transactions using this customer/sales/pricelist type could not be retrieved"
+msgstr "Número de trans. usando este tipo de Cliente/Lista de Preço não pode ser recuperado"
 
 #: SalesTypes.php:139
-msgid ""
-"Cannot delete this sale type because customer transactions have been created "
-"using this sales type"
-msgstr ""
-"Não pode remover este tipo de Cliente/Lista de Preço, porque existem "
-"transações de clientes"
+msgid "Cannot delete this sale type because customer transactions have been created using this sales type"
+msgstr "Não pode remover este tipo de Cliente/Lista de Preço, porque existem transações de clientes"
 
 #: SalesTypes.php:139
 msgid "transactions using this sales type code"
 msgstr "Transações usando este tipo de vendas"
 
 #: SalesTypes.php:145
-msgid ""
-"The number of transactions using this Sales Type record could not be "
-"retrieved because"
-msgstr ""
-"Número de transações usando Tipo de Vendas não pode ser recuperado porque"
+msgid "The number of transactions using this Sales Type record could not be retrieved because"
+msgstr "Número de transações usando Tipo de Vendas não pode ser recuperado porque"
 
 #: SalesTypes.php:149
-msgid ""
-"Cannot delete this sale type because customers are currently set up to use "
-"this sales type"
-msgstr ""
-"Não pode remover esse tipo de venda porque há cliente(s) usando esse tipo de "
-"venda"
+msgid "Cannot delete this sale type because customers are currently set up to use this sales type"
+msgstr "Não pode remover esse tipo de venda porque há cliente(s) usando esse tipo de venda"
 
 #: SalesTypes.php:149
 msgid "customers with this sales type code"
@@ -28642,8 +26237,7 @@ msgstr "Tipo Vendas/Lista Preço não pode ser removido porque"
 
 #: SalesTypes.php:161
 msgid "and any prices for this sales type / price list were also deleted"
-msgstr ""
-"e qualquer preço para este tipo venda / Lista Preço também será removido"
+msgstr "e qualquer preço para este tipo venda / Lista Preço também será removido"
 
 #: SalesTypes.php:189 SalesTypes.php:249 SalesTypes.php:262
 msgid "Type Code"
@@ -28651,11 +26245,8 @@ msgstr "Tipo Código"
 
 #: SalesTypes.php:201
 #, php-format
-msgid ""
-"Are you sure you wish to delete this price list and all the prices it may "
-"have set up?"
-msgstr ""
-"Confirma remoção desta Lista de Preço e todos os preços nela configurados"
+msgid "Are you sure you wish to delete this price list and all the prices it may have set up?"
+msgstr "Confirma remoção desta Lista de Preço e todos os preços nela configurados"
 
 #: SalesTypes.php:217
 msgid "Show All Sales Types Defined"
@@ -28674,9 +26265,7 @@ msgid "Maintain Security Tokens"
 msgstr "Manter Tokens Segur."
 
 #: SecurityTokens.php:25
-msgid ""
-"The token ID is expected to be a number. Please enter a number for the token "
-"ID"
+msgid "The token ID is expected to be a number. Please enter a number for the token ID"
 msgstr "ID do token esperado deve ser um número. Informe um número"
 
 #: SecurityTokens.php:29
@@ -28688,9 +26277,7 @@ msgid "A token description must be entered"
 msgstr "Descrição do Token deve ser informada"
 
 #: SecurityTokens.php:52
-msgid ""
-"This security token is currently used by the following scripts and cannot be "
-"deleted"
+msgid "This security token is currently used by the following scripts and cannot be deleted"
 msgstr "Esse token segurança é usado pelos scripts e não pode ser removido"
 
 #: SecurityTokens.php:55
@@ -28718,24 +26305,16 @@ msgid "Are you sure you wish to delete this security token?"
 msgstr "Confirma remover token de segurança?"
 
 #: SecurityTokens.php:167
-msgid ""
-"The security token description should describe which functions this token "
-"allows a user/role to access"
-msgstr ""
-"Descr. token de segurança deve descrever quais funções esse token permite "
-"acesso de usuário ou regra "
+msgid "The security token description should describe which functions this token allows a user/role to access"
+msgstr "Descr. token de segurança deve descrever quais funções esse token permite acesso de usuário ou regra "
 
 #: SelectAsset.php:4 includes/MainMenuLinksArray.php:83
 msgid "Select an Asset"
 msgstr "Selecionar um Ativo"
 
 #: SelectAsset.php:38
-msgid ""
-"There are no asset categories currently defined please use the link below to "
-"set them up"
-msgstr ""
-"Não há cat. ativo fixo definida por favor clique no link abaixo para config "
-"categ."
+msgid "There are no asset categories currently defined please use the link below to set them up"
+msgstr "Não há cat. ativo fixo definida por favor clique no link abaixo para config categ."
 
 #: SelectAsset.php:39
 msgid "Define Asset Categories"
@@ -28754,9 +26333,7 @@ msgid "Enter partial asset code"
 msgstr "informe código parcial do ativo fixo"
 
 #: SelectAsset.php:130
-msgid ""
-"Asset description keywords have been used in preference to the asset code "
-"extract entered"
+msgid "Asset description keywords have been used in preference to the asset code extract entered"
 msgstr "descrição ativo fixo usada em detrimento de código informado"
 
 #: SelectAsset.php:206
@@ -28764,9 +26341,7 @@ msgid "No assets were returned by the SQL because"
 msgstr "Não foram recuperados ativo fixo com o sql porque"
 
 #: SelectAsset.php:211
-msgid ""
-"No assets were returned by this search please re-enter alternative criteria "
-"to try again"
+msgid "No assets were returned by this search please re-enter alternative criteria to try again"
 msgstr "Não houve ativo fixo que atendeu ao critério selecionado"
 
 #: SelectCompletedOrder.php:6
@@ -28790,12 +26365,8 @@ msgid "No selections have been made to search for parts"
 msgstr "Não houve seleção para pesquisar itens"
 
 #: SelectCompletedOrder.php:224
-msgid ""
-"choose a stock category or enter some characters of the code or description "
-"then try again"
-msgstr ""
-"escolha uma categoria de estoque ou entre alguns caracteres do código ou da "
-"descrição."
+msgid "choose a stock category or enter some characters of the code or description then try again"
+msgstr "escolha uma categoria de estoque ou entre alguns caracteres do código ou da descrição."
 
 #: SelectCompletedOrder.php:445
 msgid "for all orders placed after"
@@ -28810,11 +26381,8 @@ msgid "Show Completed orders only"
 msgstr "Exibir sómente Pedidos Fechados"
 
 #: SelectCompletedOrder.php:464 SelectSalesOrder.php:602
-msgid ""
-"To search for sales orders for a specific part use the part selection "
-"facilities below"
-msgstr ""
-"Para pesquisar Pedidos Venda para item específico utilize facilidades abaixo"
+msgid "To search for sales orders for a specific part use the part selection facilities below"
+msgstr "Para pesquisar Pedidos Venda para item específico utilize facilidades abaixo"
 
 #: SelectCompletedOrder.php:508 reportwriter/languages/en_US/reports.php:261
 msgid "Sales Orders"
@@ -28871,23 +26439,15 @@ msgid "Create Credit Note"
 msgstr "Criar Nota Crédito"
 
 #: SelectCreditItems.php:30
-msgid ""
-"This credit note has already been processed. Refreshing the page will not "
-"enter the credit note again"
-msgstr ""
-"Nota de crédito já foi processada. Atualizar página a página não atualiza a "
-"nota novamente."
+msgid "This credit note has already been processed. Refreshing the page will not enter the credit note again"
+msgstr "Nota de crédito já foi processada. Atualizar página a página não atualiza a nota novamente."
 
 #: SelectCreditItems.php:30
-msgid ""
-"Please use the navigation links provided rather than using the browser back "
-"button and then having to refresh"
+msgid "Please use the navigation links provided rather than using the browser back button and then having to refresh"
 msgstr "Use os links de navegação, em vez de usar os links do navegador."
 
 #: SelectCreditItems.php:75
-msgid ""
-"At least one Customer Name keyword OR an extract of a Customer Code must be "
-"entered for the search"
+msgid "At least one Customer Name keyword OR an extract of a Customer Code must be entered for the search"
 msgstr "Informar: Nome do Cliente (OU) Código Cliente para Pesquisar"
 
 #: SelectCreditItems.php:110
@@ -28931,35 +26491,20 @@ msgid "The SQL statement used was"
 msgstr "SQL usado FOI"
 
 #: SelectCreditItems.php:438
-msgid ""
-"is already on this credit - the system will not allow the same item on the "
-"credit note more than once. However you can change the quantity credited of "
-"the existing line if necessary"
-msgstr ""
-"já está nesse crédito - o sistema não permite mesmo item em uma nota de "
-"crédito mais de uma vez. Contudo a quantidade creditada pode ser modificada "
-"na linha se necessário"
+msgid "is already on this credit - the system will not allow the same item on the credit note more than once. However you can change the quantity credited of the existing line if necessary"
+msgstr "já está nesse crédito - o sistema não permite mesmo item em uma nota de crédito mais de uma vez. Contudo a quantidade creditada pode ser modificada na linha se necessário"
 
 #: SelectCreditItems.php:460
 msgid "There is a problem selecting the part because"
 msgstr "Há um problema selec. componente porque"
 
 #: SelectCreditItems.php:504
-msgid ""
-"does not exist in the database and cannot therefore be added to the credit "
-"note"
-msgstr ""
-"não existe no banco de dados e não pode ser adicion. na nota de crédito"
+msgid "does not exist in the database and cannot therefore be added to the credit note"
+msgstr "não existe no banco de dados e não pode ser adicion. na nota de crédito"
 
 #: SelectCreditItems.php:606
-msgid ""
-"The item selected is already on this credit the system will not allow the "
-"same item on the credit note more than once. However you can change the "
-"quantity credited of the existing line if necessary."
-msgstr ""
-"The item selected is already on this credit the system will not allow the "
-"same item on the credit note more than once. However you can change the "
-"quantity credited of the existing line if necessary."
+msgid "The item selected is already on this credit the system will not allow the same item on the credit note more than once. However you can change the quantity credited of the existing line if necessary."
+msgstr "The item selected is already on this credit the system will not allow the same item on the credit note more than once. However you can change the quantity credited of the existing line if necessary."
 
 #: SelectCreditItems.php:628
 msgid "The item details could not be retrieved because"
@@ -29031,25 +26576,15 @@ msgid "The area cannot be determined for this customer"
 msgstr "Area não pode ser determinada para esse cliente"
 
 #: SelectCreditItems.php:1102
-msgid ""
-"For credit notes created to write off the stock a general ledger account is "
-"required to be selected. Please select an account to write the cost of the "
-"stock off to then click on Process again"
-msgstr ""
-"Para notas de crédito, a conta contábil de estoque deve estar selecionada. "
-"Selecione a conta para a qual serão assinalados o custo de estoque e "
-"Processe novamente"
+msgid "For credit notes created to write off the stock a general ledger account is required to be selected. Please select an account to write the cost of the stock off to then click on Process again"
+msgstr "Para notas de crédito, a conta contábil de estoque deve estar selecionada. Selecione a conta para a qual serão assinalados o custo de estoque e Processe novamente"
 
 #: SelectCreditItems.php:1348
-msgid ""
-"The existence of the serial stock item record could not be determined because"
-msgstr ""
-"Existência de item com controle de série não pode ser determinada porque"
+msgid "The existence of the serial stock item record could not be determined because"
+msgstr "Existência de item com controle de série não pode ser determinada porque"
 
 #: SelectCreditItems.php:1349
-msgid ""
-"The following SQL to find out if the serial stock item record existed "
-"already was used"
+msgid "The following SQL to find out if the serial stock item record existed already was used"
 msgstr "SQL para encontrar núm. série de itens de estoque que foi usado "
 
 #: SelectCreditItems.php:1367
@@ -29065,36 +26600,27 @@ msgid "The following SQL to insert the serial stock movement record was used"
 msgstr "SQL usado para inserir movimento de estoque foi"
 
 #: SelectCreditItems.php:1499
-msgid ""
-"The following SQL to update the component location stock record was used"
+msgid "The following SQL to update the component location stock record was used"
 msgstr "SQL usado para atualizar local de item componente de estoque foi"
 
 #: SelectCreditItems.php:1588
-msgid ""
-"Stock movement record to write the stock off could not be inserted because"
+msgid "Stock movement record to write the stock off could not be inserted because"
 msgstr "Movimento de estoque para gravar limpeza não pode ser inserido porque"
 
 #: SelectCreditItems.php:1589
-msgid ""
-"The following SQL to insert the stock movement to write off the stock was "
-"used"
+msgid "The following SQL to insert the stock movement to write off the stock was used"
 msgstr "SQL usado para inserir limpeza do movimento de estoque foi"
 
 #: SelectCreditItems.php:1606
-msgid ""
-"The serial stock item record could not be updated for the write off because"
+msgid "The serial stock item record could not be updated for the write off because"
 msgstr "Item de estoque serial não pode ser atualizado para baixa porque"
 
 #: SelectCreditItems.php:1622
-msgid ""
-"The serial stock movement record for the write off could not be inserted "
-"because"
+msgid "The serial stock movement record for the write off could not be inserted because"
 msgstr "Mov. item de estoque serial para baixa não pode ser inserido porque"
 
 #: SelectCreditItems.php:1623
-msgid ""
-"The following SQL to insert the serial stock movement write off record was "
-"used"
+msgid "The following SQL to insert the serial stock movement write off record was used"
 msgstr "SQL usado para inserir movimento de estoque com controle serial, foi"
 
 #: SelectCreditItems.php:1808 SelectCreditItems.php:1834
@@ -29102,9 +26628,7 @@ msgid "The cost of the stock credited GL posting could not be inserted because"
 msgstr "Lanç. do custo do estoque creditado não pode ser inserido porque"
 
 #: SelectCreditItems.php:1857
-msgid ""
-"The stock side (or write off) of the cost of sales GL posting could not be "
-"inserted because"
+msgid "The stock side (or write off) of the cost of sales GL posting could not be inserted because"
 msgstr "Lanç. Estoque excedente, Custo Vendas não podem ser inseridos porque"
 
 #: SelectCreditItems.php:1995
@@ -29160,12 +26684,8 @@ msgid "Print Customer Statement"
 msgstr "Imprimir Dados Cliente"
 
 #: SelectCustomer.php:205
-msgid ""
-"One of the customer's contacts must have an email address and be flagged as "
-"the address to send the customer statement to for this function to work"
-msgstr ""
-"Pelo menos um dos contatos do cliente deve ter endereço de email marcado "
-"como endereço para enviar avisos e essa função funcionar"
+msgid "One of the customer's contacts must have an email address and be flagged as the address to send the customer statement to for this function to work"
+msgstr "Pelo menos um dos contatos do cliente deve ter endereço de email marcado como endereço para enviar avisos e essa função funcionar"
 
 #: SelectCustomer.php:205
 msgid "Email Customer Statement"
@@ -29184,9 +26704,7 @@ msgid "Modify Outstanding Sales Orders"
 msgstr "Modificar Sit. Pedidos Venda"
 
 #: SelectCustomer.php:212
-msgid ""
-"This allows the deposits received from the customer to be matched against "
-"invoices"
+msgid "This allows the deposits received from the customer to be matched against invoices"
 msgstr "Habilitar depósitos recebidos do cliente para verificar contra pedidos"
 
 #: SelectCustomer.php:212 includes/MainMenuLinksArray.php:19
@@ -29235,23 +26753,16 @@ msgid "Enter a partial Name"
 msgstr "Informe Nome Parcial"
 
 #: SelectCustomer.php:264
-msgid ""
-"If there is an entry in this field then customers with the text entered in "
-"their name will be returned"
-msgstr ""
-"Ver se há uma entrada nesse campo, então clientes receberão seus nomes como "
-"retorno"
+msgid "If there is an entry in this field then customers with the text entered in their name will be returned"
+msgstr "Ver se há uma entrada nesse campo, então clientes receberão seus nomes como retorno"
 
 #: SelectCustomer.php:267 SelectSupplier.php:244 SupplierTenderCreate.php:562
 msgid "Enter a partial Code"
 msgstr "Informe Código Parcial"
 
 #: SelectCustomer.php:268
-msgid ""
-"If there is an entry in this field then customers with the text entered in "
-"their customer code will be returned"
-msgstr ""
-"Se há informação nesse campo então os clientes receberão códigos de cliente"
+msgid "If there is an entry in this field then customers with the text entered in their customer code will be returned"
+msgstr "Se há informação nesse campo então os clientes receberão códigos de cliente"
 
 #: SelectCustomer.php:272
 msgid "Enter a partial Phone Number"
@@ -29391,11 +26902,8 @@ msgid "Search GL Accounts"
 msgstr "Pesquisar Conta Contábil"
 
 #: SelectGLAccount.php:16
-msgid ""
-"Account name keywords have been used in preference to the account code "
-"extract entered"
-msgstr ""
-"Parâmetros do nome da conta usados no lugar do extrato código conta informado"
+msgid "Account name keywords have been used in preference to the account code extract entered"
+msgstr "Parâmetros do nome da conta usados no lugar do extrato código conta informado"
 
 #: SelectGLAccount.php:87
 msgid "Search for General Ledger Accounts"
@@ -29426,36 +26934,23 @@ msgid "There are no items that can be imported"
 msgstr "Não há itens que podem ser importados"
 
 #: SelectOrderItems.php:174
-msgid ""
-"Your account is set up to see only a specific salespersons orders. You are "
-"not authorised to modify this order"
-msgstr ""
-"Acesso permite consultar pedidos de um vendedor específico. Não autorizado "
-"modificar este pedido venda"
+msgid "Your account is set up to see only a specific salespersons orders. You are not authorised to modify this order"
+msgstr "Acesso permite consultar pedidos de um vendedor específico. Não autorizado modificar este pedido venda"
 
 #: SelectOrderItems.php:345
-msgid ""
-"The customer the order is for cannot be modified once some of the order has "
-"been invoiced"
+msgid "The customer the order is for cannot be modified once some of the order has been invoiced"
 msgstr "Pedido de Venda do Cliente não pode ser modif. quando já houve envio"
 
 #: SelectOrderItems.php:445 SpecialOrder.php:101
-msgid ""
-"account is currently flagged as an account that needs to be watched. Please "
-"contact the credit control personnel to discuss"
-msgstr ""
-"conta assinalada como monitorada. Entre em contato com Admin. Financeira"
+msgid "account is currently flagged as an account that needs to be watched. Please contact the credit control personnel to discuss"
+msgstr "conta assinalada como monitorada. Entre em contato com Admin. Financeira"
 
 #: SelectOrderItems.php:478
-msgid ""
-"Your login is only set up for a particular salesperson. This customer has a "
-"different salesperson."
+msgid "Your login is only set up for a particular salesperson. This customer has a different salesperson."
 msgstr "Acesso permite vendedor específico. Cliente possui outro vendedor."
 
 #: SelectOrderItems.php:518
-msgid ""
-"account is currently on hold please contact the credit control personnel to "
-"discuss"
+msgid "account is currently on hold please contact the credit control personnel to discuss"
 msgstr "conta Bloqueada. Entre em contato com Admin. Financeira"
 
 #: SelectOrderItems.php:541
@@ -29463,9 +26958,7 @@ msgid "The details for the customer selected"
 msgstr "Detalhes do Cliente Selecionado"
 
 #: SelectOrderItems.php:583
-msgid ""
-"Sorry, your account has been put on hold for some reason, please contact the "
-"credit control personnel."
+msgid "Sorry, your account has been put on hold for some reason, please contact the credit control personnel."
 msgstr "Conta assinalada como Bloqueada. Entre em contato com Admin Financeira"
 
 #: SelectOrderItems.php:594
@@ -29477,51 +26970,28 @@ msgid "Search for the Customer Branch."
 msgstr "Pesquisar Suc. Cliente"
 
 #: SelectOrderItems.php:595
-msgid ""
-"Orders/Quotations are placed against the Customer Branch. A Customer may "
-"have several Branches."
-msgstr ""
-"Pedidos Venda/Cotação são para Cliente/Sucursal. Pode haver mais de uma!"
+msgid "Orders/Quotations are placed against the Customer Branch. A Customer may have several Branches."
+msgstr "Pedidos Venda/Cotação são para Cliente/Sucursal. Pode haver mais de uma!"
 
 #: SelectOrderItems.php:602
-msgid ""
-"Enter a text extract of the customer's name, then click Search Now to find "
-"customers matching the entered name"
-msgstr ""
-"Informe nome parcial do cliente e de um clique no botão Pesquisar, para "
-"encontrar clientes cujo nome combinem com o argumento"
+msgid "Enter a text extract of the customer's name, then click Search Now to find customers matching the entered name"
+msgstr "Informe nome parcial do cliente e de um clique no botão Pesquisar, para encontrar clientes cujo nome combinem com o argumento"
 
 #: SelectOrderItems.php:605
-msgid ""
-"Enter a part of a customer code that you wish to search for then click the "
-"Search Now button to find matching customers"
-msgstr ""
-"Informe código parcial do cliente para pesquisar e de um clique no botão "
-"Pesquisar para encontram clientes"
+msgid "Enter a part of a customer code that you wish to search for then click the Search Now button to find matching customers"
+msgstr "Informe código parcial do cliente para pesquisar e de um clique no botão Pesquisar para encontram clientes"
 
 #: SelectOrderItems.php:608
-msgid ""
-"Enter a part of a customer's phone number that you wish to search for then "
-"click the Search Now button to find matching customers"
-msgstr ""
-"Informe número parcial telefone para pesquisar e clique no botão Pesquisar"
+msgid "Enter a part of a customer's phone number that you wish to search for then click the Search Now button to find matching customers"
+msgstr "Informe número parcial telefone para pesquisar e clique no botão Pesquisar"
 
 #: SelectOrderItems.php:679
-msgid ""
-"There are lines on this order that have already been invoiced. Please delete "
-"only the lines on the order that are no longer required"
-msgstr ""
-"Existem linhas nesse pedido que já foram atendidas. Remova apenas linhas que "
-"não serão necessárias"
+msgid "There are lines on this order that have already been invoiced. Please delete only the lines on the order that are no longer required"
+msgstr "Existem linhas nesse pedido que já foram atendidas. Remova apenas linhas que não serão necessárias"
 
 #: SelectOrderItems.php:679
-msgid ""
-"There is an option on confirming a dispatch/invoice to automatically cancel "
-"any balance on the order at the time of invoicing if you know the customer "
-"will not want the back order"
-msgstr ""
-"Existe uma opção para confirmar despacho de pedido, que automaticamente "
-"cancela saldos de pedido quando o cliente não deseja mais"
+msgid "There is an option on confirming a dispatch/invoice to automatically cancel any balance on the order at the time of invoicing if you know the customer will not want the back order"
+msgstr "Existe uma opção para confirmar despacho de pedido, que automaticamente cancela saldos de pedido quando o cliente não deseja mais"
 
 #: SelectOrderItems.php:687
 msgid "The order detail lines could not be deleted because"
@@ -29548,38 +27018,23 @@ msgid "Default Options (can be modified during order):"
 msgstr "Opções Padrão (podem ser modificadas durante pedido)"
 
 #: SelectOrderItems.php:942
-msgid ""
-"No asset was selected to dispose of. No assets have been added to this "
-"customer order"
-msgstr ""
-"Nenhum ativo fixo selec. para descarte. Não foram incluidos neste pedido de "
-"cliente"
+msgid "No asset was selected to dispose of. No assets have been added to this customer order"
+msgstr "Nenhum ativo fixo selec. para descarte. Não foram incluidos neste pedido de cliente"
 
 #: SelectOrderItems.php:968
 msgid "Asset Disposals"
 msgstr "Descarte de Ativos"
 
 #: SelectOrderItems.php:1105
-msgid ""
-"The item you attempting to modify the price for has already had some "
-"quantity invoiced at the old price the items unit price cannot be modified "
-"retrospectively"
-msgstr ""
-"O item que deseja modificar já possui quantid. atendida ao preço anterior e "
-"não pode ser modificado"
+msgid "The item you attempting to modify the price for has already had some quantity invoiced at the old price the items unit price cannot be modified retrospectively"
+msgstr "O item que deseja modificar já possui quantid. atendida ao preço anterior e não pode ser modificado"
 
 #: SelectOrderItems.php:1108
-msgid ""
-"The item you attempting to modify has had some quantity invoiced at the old "
-"discount percent the items discount cannot be modified retrospectively"
-msgstr ""
-"O item que deseja modificar já possui quantid. atendida com desconto "
-"percentual e não pode ser modificado"
+msgid "The item you attempting to modify has had some quantity invoiced at the old discount percent the items discount cannot be modified retrospectively"
+msgstr "O item que deseja modificar já possui quantid. atendida com desconto percentual e não pode ser modificado"
 
 #: SelectOrderItems.php:1111
-msgid ""
-"You are attempting to make the quantity ordered a quantity less than has "
-"already been invoiced"
+msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced"
 msgstr "Quantidade modificada menor que a quantidade já enviada"
 
 #: SelectOrderItems.php:1111
@@ -29591,14 +27046,11 @@ msgid "The customer account will breach their credit limit"
 msgstr "Cliente com limite de Crédito atingido"
 
 #: SelectOrderItems.php:1130
-msgid ""
-"This change would put the customer over their credit limit and is prohibited"
+msgid "This change would put the customer over their credit limit and is prohibited"
 msgstr "Exceder o limite de crédito não é permitido"
 
 #: SelectOrderItems.php:1192
-msgid ""
-"You should automatically be forwarded to the entry of the delivery details "
-"page"
+msgid "You should automatically be forwarded to the entry of the delivery details page"
 msgstr "Você será redirecionado para a página detalhes de envio"
 
 #: SelectOrderItems.php:1192
@@ -29606,22 +27058,12 @@ msgid "if this does not happen"
 msgstr "se isso não ocorrer"
 
 #: SelectOrderItems.php:1344
-msgid ""
-"Quantity (required) - Enter the number of units ordered.  Price (required) - "
-"Enter the unit price.  Discount (optional) - Enter a percentage discount.  GP"
-"% (optional) - Enter a percentage Gross Profit (GP) to add to the unit "
-"cost.  Due Date (optional) - Enter a date for delivery."
-msgstr ""
-"Quant. (requerida) - Entre quantidade pedida. Preço (requerido) - Entre "
-"Preço Unit. Desconto (opc.) - Entre % desconto. GP% (opc.) - Informe % Lucro "
-"Bruto"
+msgid "Quantity (required) - Enter the number of units ordered.  Price (required) - Enter the unit price.  Discount (optional) - Enter a percentage discount.  GP% (optional) - Enter a percentage Gross Profit (GP) to add to the unit cost.  Due Date (optional) - Enter a date for delivery."
+msgstr "Quant. (requerida) - Entre quantidade pedida. Preço (requerido) - Entre Preço Unit. Desconto (opc.) - Entre % desconto. GP% (opc.) - Informe % Lucro Bruto"
 
 #: SelectOrderItems.php:1391
-msgid ""
-"Enter the customer's purchase order reference if required by the customer"
-msgstr ""
-"Informe ref. ordem compra do cliente se solicitado por esse cliente. serve "
-"como rastreab."
+msgid "Enter the customer's purchase order reference if required by the customer"
+msgstr "Informe ref. ordem compra do cliente se solicitado por esse cliente. serve como rastreab."
 
 #: SelectOrderItems.php:1399
 msgid "Enter the quantity of this item ordered by the customer"
@@ -29640,24 +27082,16 @@ msgid "Enter the discount percentage to apply to the price for this item"
 msgstr "Informe o percent. de desconto para aplicar ao preço para este item"
 
 #: SelectOrderItems.php:1412 SelectOrderItems.php:1417
-msgid ""
-"Enter a gross profit percentage to use as the basis to calculate the price "
-"to charge the customer for this line item"
-msgstr ""
-"Informe perc. bruto de lucro para usar como base de cálculo de preço para "
-"cobrar do cliente para essa linha de item"
+msgid "Enter a gross profit percentage to use as the basis to calculate the price to charge the customer for this line item"
+msgstr "Informe perc. bruto de lucro para usar como base de cálculo de preço para cobrar do cliente para essa linha de item"
 
 #: SelectOrderItems.php:1421
 msgid "Clear Remaining"
 msgstr "Zerar Restante"
 
 #: SelectOrderItems.php:1439
-msgid ""
-"Enter any narrative to describe to the customer the nature of the charge for "
-"this line"
-msgstr ""
-"Informe descrição complementar para descrever a natureza da despesa, taxa ou "
-"imposto"
+msgid "Enter any narrative to describe to the customer the nature of the charge for this line"
+msgstr "Informe descrição complementar para descrever a natureza da despesa, taxa ou imposto"
 
 #: SelectOrderItems.php:1478
 msgid "Enter Delivery Details and Confirm Order"
@@ -29694,8 +27128,7 @@ msgstr "Baixar Ativo Fixo"
 
 #: SelectOrderItems.php:1675
 msgid "The csv file should have exactly 2 columns, part code and quantity."
-msgstr ""
-"Arquivo CSV deve ter exatamente duas colunas, código componente e quantidade."
+msgstr "Arquivo CSV deve ter exatamente duas colunas, código componente e quantidade."
 
 #: SelectOrderItems.php:1790
 msgid "Use this screen for the "
@@ -29771,12 +27204,8 @@ msgid "New"
 msgstr "Novo"
 
 #: SelectPickingLists.php:241 SelectQASamples.php:262 TestPlanResults.php:145
-msgid ""
-"To search for Pick Lists for a specific part use the part selection "
-"facilities below"
-msgstr ""
-"Para pesquisar Lista de Pick para um componente específico use facilidades "
-"abaixo"
+msgid "To search for Pick Lists for a specific part use the part selection facilities below"
+msgstr "Para pesquisar Lista de Pick para um componente específico use facilidades abaixo"
 
 #: SelectPickingLists.php:419
 msgid "No pick lists were returned by the SQL because"
@@ -29892,10 +27321,8 @@ msgid "Not Set"
 msgstr "Não config."
 
 #: SelectProduct.php:318
-msgid ""
-"The workorder component demand for this product cannot be retrieved because"
-msgstr ""
-"A Ordem Produção do produto com a demanda deste componente não recup. porque"
+msgid "The workorder component demand for this product cannot be retrieved because"
+msgstr "A Ordem Produção do produto com a demanda deste componente não recup. porque"
 
 #: SelectProduct.php:325 StockLocStatus.php:176 StockQuantityByDate.php:122
 #: StockReorderLevel.php:58 StockSerialItems.php:107 StockSerialItems.php:110
@@ -30027,12 +27454,8 @@ msgid "Select QA Samples"
 msgstr "Selec. Amostra QA"
 
 #: SelectQASamples.php:66 TestPlanResults.php:669
-msgid ""
-"Test Results have not all been entered.  This Lot is not able to be used for "
-"a a Certificate of Analysis"
-msgstr ""
-"Result. Teste ainda não informados. Esse lote não pode ser usado com Certif. "
-"de Análise"
+msgid "Test Results have not all been entered.  This Lot is not able to be used for a a Certificate of Analysis"
+msgstr "Result. Teste ainda não informados. Esse lote não pode ser usado com Certif. de Análise"
 
 #: SelectQASamples.php:75
 msgid "Some Results are out of Spec"
@@ -30048,9 +27471,7 @@ msgstr "Atualização Amostra de QA falhou porque"
 
 #: SelectQASamples.php:98
 msgid "All other samples for this Specification and Lot was marked as Cert=No"
-msgstr ""
-"Todos as outras amostras dessa Especificação ou Lote foram marcados como "
-"Cert=Não"
+msgstr "Todos as outras amostras dessa Especificação ou Lote foram marcados como Cert=Não"
 
 #: SelectQASamples.php:110
 msgid "Created New Sample"
@@ -30157,36 +27578,20 @@ msgid "Times p.a."
 msgstr "Times p.a."
 
 #: SelectSalesOrder.php:51
-msgid ""
-"There were no sales orders checked to place purchase orders for. No purchase "
-"orders will be created."
-msgstr ""
-"Não há Pedidos Venda para gerar Ordens Compra. Nenhuma Ordem Compra será "
-"criada."
+msgid "There were no sales orders checked to place purchase orders for. No purchase orders will be created."
+msgstr "Não há Pedidos Venda para gerar Ordens Compra. Nenhuma Ordem Compra será criada."
 
 #: SelectSalesOrder.php:90 SelectSalesOrder.php:143
-msgid ""
-"Unable to retrieve the items on the selected orders for creating purchase "
-"orders for"
-msgstr ""
-"Não foi possivel recuperar itens nos pedidos, para criar ordens de compra "
-"para"
+msgid "Unable to retrieve the items on the selected orders for creating purchase orders for"
+msgstr "Não foi possivel recuperar itens nos pedidos, para criar ordens de compra para"
 
 #: SelectSalesOrder.php:173
-msgid ""
-"There might be no supplier purchasing data set up for any items on the "
-"selected sales order(s). No purchase orders have been created"
-msgstr ""
-"Não foram encontrados dados dos fornecedores para prover compras dos itens "
-"vendidos. Nenhuma Ordem de Compra criada"
+msgid "There might be no supplier purchasing data set up for any items on the selected sales order(s). No purchase orders have been created"
+msgstr "Não foram encontrados dados dos fornecedores para prover compras dos itens vendidos. Nenhuma Ordem de Compra criada"
 
 #: SelectSalesOrder.php:191
-msgid ""
-"The delivery address for the order could not be obtained from the user "
-"default stock location"
-msgstr ""
-"Endereço de envio para Ordem de Compra não foi recuperado do local estoque "
-"padrão"
+msgid "The delivery address for the order could not be obtained from the user default stock location"
+msgstr "Endereço de envio para Ordem de Compra não foi recuperado do local estoque padrão"
 
 #: SelectSalesOrder.php:223 SelectSalesOrder.php:279 SelectSalesOrder.php:391
 msgid "Auto created from sales orders"
@@ -30197,9 +27602,7 @@ msgid "Could not update purchase order status to Authorised"
 msgstr "Não pode atual. sit. Ordem Compra para Autorizada"
 
 #: SelectSalesOrder.php:243 SelectSalesOrder.php:408
-msgid ""
-"The order has been created with a status of pending and will require "
-"authorisation"
+msgid "The order has been created with a status of pending and will require authorisation"
 msgstr "Pedido criado com Sit. Pendente e irá requerer autorização"
 
 #: SelectSalesOrder.php:275
@@ -30279,22 +27682,15 @@ msgid "Place"
 msgstr "Local"
 
 #: SelectSalesOrder.php:1060
-msgid ""
-"This will create purchase orders for all the items on the checked sales "
-"orders above, based on the preferred supplier purchasing data held in the "
-"system. Are You Absolutely Sure?"
-msgstr ""
-"Serão criadas Ordens de Compra para todos itens dos Pedidos de Venda acima, "
-"com base no Fornec. Principal associado. Confirma?"
+msgid "This will create purchase orders for all the items on the checked sales orders above, based on the preferred supplier purchasing data held in the system. Are You Absolutely Sure?"
+msgstr "Serão criadas Ordens de Compra para todos itens dos Pedidos de Venda acima, com base no Fornec. Principal associado. Confirma?"
 
 #: SelectSupplier.php:5
 msgid "Search Suppliers"
 msgstr "Pesquisar Fornecedores"
 
 #: SelectSupplier.php:82 SupplierTenderCreate.php:484
-msgid ""
-"Supplier name keywords have been used in preference to the Supplier code "
-"extract entered"
+msgid "Supplier name keywords have been used in preference to the Supplier code extract entered"
 msgstr "Palavra chave usada para Fornec. em detrimento Código Fornec."
 
 #: SelectSupplier.php:153
@@ -30441,38 +27837,24 @@ msgid "The rebate amount entered was not numeric and a number is required."
 msgstr "Aliquota / Valor informado não é numérico"
 
 #: SellThroughSupport.php:40
-msgid ""
-"Both the rebate amount and the rebate percent is zero. One or the other must "
-"be a positive number?"
-msgstr ""
-"Ambos valor e percentual do desconto são zero. Qual dos dois será número "
-"positivo?"
+msgid "Both the rebate amount and the rebate percent is zero. One or the other must be a positive number?"
+msgstr "Ambos valor e percentual do desconto são zero. Qual dos dois será número positivo?"
 
 #: SellThroughSupport.php:49
-msgid ""
-"The rebate percent must be greater than zero but less than 100 percent. No "
-"changes will be made to this record"
-msgstr ""
-"Perc. desconto deve ser maior que 0 e menor que 100. Atualiz. não foram "
-"feitas"
+msgid "The rebate percent must be greater than zero but less than 100 percent. No changes will be made to this record"
+msgstr "Perc. desconto deve ser maior que 0 e menor que 100. Atualiz. não foram feitas"
 
 #: SellThroughSupport.php:52
-msgid ""
-"Both the rebate percent and rebate amount are non-zero. Only one or the "
-"other can be used."
-msgstr ""
-"Ambos o percentual e o valor do desconto estão preenchidos.  Só um dos dois "
-"deve ser usado."
+msgid "Both the rebate percent and rebate amount are non-zero. Only one or the other can be used."
+msgstr "Ambos o percentual e o valor do desconto estão preenchidos.  Só um dos dois deve ser usado."
 
 #: SellThroughSupport.php:55
 msgid "The effective to date is prior to the effective from date."
 msgstr "A data de efetividade final precisa estar após a data efet. inicial"
 
 #: SellThroughSupport.php:79
-msgid ""
-"The sell through support record could not be added to the database because"
-msgstr ""
-"Os detalhes do fornecedor para as vendas não pode ser adicionado ao DB porque"
+msgid "The sell through support record could not be added to the database because"
+msgstr "Os detalhes do fornecedor para as vendas não pode ser adicionado ao DB porque"
 
 #: SellThroughSupport.php:82
 msgid "This sell through support has been added to the database"
@@ -30565,12 +27947,8 @@ msgid "Shipment Costing"
 msgstr "Custo Remessa"
 
 #: ShipmentCosting.php:21
-msgid ""
-"This page is expected to be called with the shipment number to show the "
-"costing for"
-msgstr ""
-"Chamar esta página após selecionar o número do embarque para exibir seus "
-"custos"
+msgid "This page is expected to be called with the shipment number to show the costing for"
+msgstr "Chamar esta página após selecionar o número do embarque para exibir seus custos"
 
 #: ShipmentCosting.php:37 ShipmentCosting.php:41 ShipmentCosting.php:53
 #: ShipmentCosting.php:76 ShipmentCosting.php:96 ShipmentCosting.php:151
@@ -30630,12 +28008,8 @@ msgid "The lines on the shipment could not be retrieved from the database"
 msgstr "Linhas da embarque não puderam ser recuperadas no DB"
 
 #: ShipmentCosting.php:128
-msgid ""
-"Cannot close a shipment where the quantity received is more than the "
-"quantity invoiced. Check the item"
-msgstr ""
-"Não pode fechar o embarque quando a quantidade recebida é mior que a "
-"quantidade solicitada. Verificar o item"
+msgid "Cannot close a shipment where the quantity received is more than the quantity invoiced. Check the item"
+msgstr "Não pode fechar o embarque quando a quantidade recebida é mior que a quantidade solicitada. Verificar o item"
 
 #: ShipmentCosting.php:144
 msgid "Items on shipment"
@@ -30724,26 +28098,17 @@ msgid "QOH of"
 msgstr "QOH of"
 
 #: ShipmentCosting.php:422
-msgid ""
-"The GL credit for the shipment stock cost adjustment posting could not be "
-"inserted because"
-msgstr ""
-"Crédito Contábil para o ajuste da remessa de custo de estoque não pode ser "
-"inserido porque"
+msgid "The GL credit for the shipment stock cost adjustment posting could not be inserted because"
+msgstr "Crédito Contábil para o ajuste da remessa de custo de estoque não pode ser inserido porque"
 
 #: ShipmentCosting.php:441 WorkOrderReceive.php:290
 #: includes/SQL_CommonFunctions.inc:198
-msgid ""
-"The GL debit for stock cost adjustment posting could not be inserted because"
-msgstr ""
-"Trans. Contábil Débito Ajuste Custo de Estoque não pode ser inserido porque"
+msgid "The GL debit for stock cost adjustment posting could not be inserted because"
+msgstr "Trans. Contábil Débito Ajuste Custo de Estoque não pode ser inserido porque"
 
 #: ShipmentCosting.php:455
-msgid ""
-"The shipment cost details for the stock item could not be updated because"
-msgstr ""
-"Detalhes custo de embarque para item em estoque não podem ser atualizados "
-"porque"
+msgid "The shipment cost details for the stock item could not be updated because"
+msgstr "Detalhes custo de embarque para item em estoque não podem ser atualizados porque"
 
 #: ShipmentCosting.php:479
 msgid "Total Shipment Charges"
@@ -30831,9 +28196,7 @@ msgid "Shipment No."
 msgstr "Embarque Num."
 
 #: Shipments.php:66
-msgid ""
-"The selected shipment is already closed and no further modifications to the "
-"shipment are possible"
+msgid "The selected shipment is already closed and no further modifications to the shipment are possible"
 msgstr "O embarque selec. já foi fechado e não pode haver modificações"
 
 #: Shipments.php:99
@@ -30849,8 +28212,7 @@ msgid "The supplier details for the shipment could not be retrieved because"
 msgstr "Detalhes do fornecedor do embarque não pode ser recuperado porque"
 
 #: Shipments.php:174
-msgid ""
-"The date of expected arrival of the shipment must be entered in the format"
+msgid "The date of expected arrival of the shipment must be entered in the format"
 msgstr "A data de chegada esperada do embarque precisa estar no formato"
 
 #: Shipments.php:177
@@ -30862,26 +28224,16 @@ msgid "A reference to the vessel of more than 2 characters is expected"
 msgstr "Referência a embarcação deve ter mais de 2 caracteres"
 
 #: Shipments.php:186
-msgid ""
-"A reference to the voyage (or HAWB in the case of air-freight) of more than "
-"2 characters is expected"
-msgstr ""
-"Referência a viagem ou (HAWB) frete aéreo, deve ter mais de 2 caracteres"
+msgid "A reference to the voyage (or HAWB in the case of air-freight) of more than 2 characters is expected"
+msgstr "Referência a viagem ou (HAWB) frete aéreo, deve ter mais de 2 caracteres"
 
 #: Shipments.php:190
-msgid ""
-"Cannot add purchase order lines to the shipment unless the shipment is first "
-"initiated - hit update to setup the shipment first"
-msgstr ""
-"Não adicionou linhas ordem compra do embarque. Só após embarque confirmado "
-"será feito."
+msgid "Cannot add purchase order lines to the shipment unless the shipment is first initiated - hit update to setup the shipment first"
+msgstr "Não adicionou linhas ordem compra do embarque. Só após embarque confirmado será feito."
 
 #: Shipments.php:239
-msgid ""
-"Updated the shipment record and delivery dates of order lines as necessary"
-msgstr ""
-"Atualizado registro de embarque e datas de entrega nas linhas do pedido como "
-"neces."
+msgid "Updated the shipment record and delivery dates of order lines as necessary"
+msgstr "Atualizado registro de embarque e datas de entrega nas linhas do pedido como neces."
 
 #: Shipments.php:308
 msgid "Vessel Name /Transport Agent"
@@ -30932,36 +28284,24 @@ msgid "The shipper record has been added"
 msgstr "Registro Envio adicionado"
 
 #: Shippers.php:80
-msgid ""
-"Cannot delete this shipper because sales orders have been created using this "
-"shipper"
-msgstr ""
-"Não pode remover este transp. porque existem pedidos criados usando este "
-"transp."
+msgid "Cannot delete this shipper because sales orders have been created using this shipper"
+msgstr "Não pode remover este transp. porque existem pedidos criados usando este transp."
 
 #: Shippers.php:81
 msgid "sales orders using this shipper code"
 msgstr "Pedidos de Venda usando este código transp."
 
 #: Shippers.php:92
-msgid ""
-"Cannot delete this shipper because invoices have been created using this "
-"shipping company"
-msgstr ""
-"Não pode remover este transp. porque existem pedidos criados usando este "
-"transp."
+msgid "Cannot delete this shipper because invoices have been created using this shipping company"
+msgstr "Não pode remover este transp. porque existem pedidos criados usando este transp."
 
 #: Shippers.php:93
 msgid "invoices created using this shipping company"
 msgstr "Pedidos de Venda usando este transp."
 
 #: Shippers.php:100
-msgid ""
-"Cannot delete this shipper because it is defined as the default shipping "
-"company in the configuration file"
-msgstr ""
-"Não pode remover este transp. pois foi definido como transp. padrão no "
-"arquivo config."
+msgid "Cannot delete this shipper because it is defined as the default shipping company in the configuration file"
+msgstr "Não pode remover este transp. pois foi definido como transp. padrão no arquivo config."
 
 #: Shippers.php:107
 msgid "The shipper record has been deleted"
@@ -31013,9 +28353,7 @@ msgid "Open Shipments Only"
 msgstr "Só Remessas Abertas"
 
 #: Shipt_Select.php:154
-msgid ""
-"To search for shipments for a specific part use the part selection "
-"facilities below"
+msgid "To search for shipments for a specific part use the part selection facilities below"
 msgstr "Pesquisar por remessas para um item específico, use facilidades abaixo"
 
 #: Shipt_Select.php:277
@@ -31092,20 +28430,15 @@ msgid "Live"
 msgstr "Produção"
 
 #: ShopParameters.php:214
-msgid ""
-"Must change this to live mode when the shop is activie. No PayPal or credit "
-"card transactions will be processed in test mode"
-msgstr ""
-"Modif. isso para mode real quando loja estiver ativa. Nenhuma trans. PayPal "
-"ou cartão de créd. irão ocorrer no modo teste"
+msgid "Must change this to live mode when the shop is activie. No PayPal or credit card transactions will be processed in test mode"
+msgstr "Modif. isso para mode real quando loja estiver ativa. Nenhuma trans. PayPal ou cartão de créd. irão ocorrer no modo teste"
 
 #: ShopParameters.php:218
 msgid "Shop Name"
 msgstr "Nome do comprador"
 
 #: ShopParameters.php:220
-msgid ""
-"Enter the name of the shop that will be displayed on all the store pages"
+msgid "Enter the name of the shop that will be displayed on all the store pages"
 msgstr "Informe o nome da Loja que será exibido nas páginas do armazém"
 
 #: ShopParameters.php:225
@@ -31113,12 +28446,8 @@ msgid "Shop Title"
 msgstr "Título da Loja"
 
 #: ShopParameters.php:227
-msgid ""
-"Enter the title of the shop that will be displayed on the main webSHOP page. "
-"Useful for SEO purposes."
-msgstr ""
-"Informe o nome da Loja que será exibido na página principal da webSHOP. Útil "
-"para SEO."
+msgid "Enter the title of the shop that will be displayed on the main webSHOP page. Useful for SEO purposes."
+msgstr "Informe o nome da Loja que será exibido na página principal da webSHOP. Útil para SEO."
 
 #: ShopParameters.php:232
 msgid "Shop Manager Email"
@@ -31141,9 +28470,7 @@ msgid "Default Web Shop Branch Code"
 msgstr "Código Marca Padrão para WebShop"
 
 #: ShopParameters.php:247
-msgid ""
-"The customer branch code that is to be used - a branch of the above custoemr "
-"account - for web-store sales"
+msgid "The customer branch code that is to be used - a branch of the above custoemr account - for web-store sales"
 msgstr "Cód. Sucursal do Cliente "
 
 #: ShopParameters.php:252
@@ -31151,12 +28478,8 @@ msgid "Privacy Statement"
 msgstr "Condições Privacidade"
 
 #: ShopParameters.php:254
-msgid ""
-"This text will appear on the web-store page that spells out the privacy "
-"policy of the web-shop"
-msgstr ""
-"Esse texto irá aparecer na pág. da loja que exibe política de privacidade na "
-"web-shop"
+msgid "This text will appear on the web-store page that spells out the privacy policy of the web-shop"
+msgstr "Esse texto irá aparecer na pág. da loja que exibe política de privacidade na web-shop"
 
 #: ShopParameters.php:254 ShopParameters.php:260 ShopParameters.php:266
 #: ShopParameters.php:271 ShopParameters.php:277
@@ -31172,12 +28495,8 @@ msgid "Terms and Conditions"
 msgstr "Termos e Condições"
 
 #: ShopParameters.php:260
-msgid ""
-"This text will appear on the web-store page that spells out the terms and "
-"conditions associated with sales from the web-shop"
-msgstr ""
-"Esse texto irá aparecer na página da loja que exibe os termos e condições "
-"associados com vendas na web-shop"
+msgid "This text will appear on the web-store page that spells out the terms and conditions associated with sales from the web-shop"
+msgstr "Esse texto irá aparecer na página da loja que exibe os termos e condições associados com vendas na web-shop"
 
 #: ShopParameters.php:264 ../webSHOP/Checkout.php:293
 #: ../webSHOP/CreditCardPayFlowPro.php:203
@@ -31188,24 +28507,16 @@ msgid "About Us"
 msgstr "Sobre Nós"
 
 #: ShopParameters.php:266
-msgid ""
-"This text will appear on the web-store page that provides information about "
-"us to users of the web-store."
-msgstr ""
-"Esse texto irá aparecer na pág. web-store que disponibiliza informação sobre "
-"nós na loja web-store."
+msgid "This text will appear on the web-store page that provides information about us to users of the web-store."
+msgstr "Esse texto irá aparecer na pág. web-store que disponibiliza informação sobre nós na loja web-store."
 
 #: ShopParameters.php:269 ../webSHOP/includes/footer.php:10
 msgid "Contact Us"
 msgstr "Contato"
 
 #: ShopParameters.php:271
-msgid ""
-"This text will appear on the web-store page that provides contact "
-"information to users of the web-store."
-msgstr ""
-"Esse texto irá aparecer na loja web e prove informações de contato para "
-"usuários da loja web."
+msgid "This text will appear on the web-store page that provides contact information to users of the web-store."
+msgstr "Esse texto irá aparecer na loja web e prove informações de contato para usuários da loja web."
 
 #: ShopParameters.php:275 ../webSHOP/Checkout.php:305 ../webSHOP/index.php:26
 #: ../webSHOP/ItemDetails.php:34 ../webSHOP/Register.php:510
@@ -31214,12 +28525,8 @@ msgid "Freight Policy"
 msgstr "Política de Frete"
 
 #: ShopParameters.php:277
-msgid ""
-"This text will appear on the web-store page that spells out the freight "
-"policy of the web-shop"
-msgstr ""
-"Esse texto irá aparecer na pagina da loja para exibir política de frete do "
-"web-shop"
+msgid "This text will appear on the web-store page that spells out the freight policy of the web-shop"
+msgstr "Esse texto irá aparecer na pagina da loja para exibir política de frete do web-shop"
 
 #: ShopParameters.php:281
 msgid "Web-Store Behaviour Settings"
@@ -31231,8 +28538,7 @@ msgstr "Exibir Só Itens com Estoque Disponível"
 
 #: ShopParameters.php:295
 msgid "Shows only items with QOH > 0 thus avoiding the Arriving Soon items."
-msgstr ""
-"Exibir só itens com QOH > 0, isso não mostra itens que tem Ordem de Compra"
+msgstr "Exibir só itens com QOH > 0, isso não mostra itens que tem Ordem de Compra"
 
 #: ShopParameters.php:299
 msgid "Show/Hide QOH column"
@@ -31243,26 +28549,16 @@ msgid "Hide"
 msgstr "Esconder"
 
 #: ShopParameters.php:309
-msgid ""
-"Shows / Hides the QOH column Select Hide if you do not want webSHOP visitors "
-"to know how many stock do you currently hold."
-msgstr ""
-"Exibir ou Omitir coluna QOH (quant. disponível). Selec. Omitir se não deseja "
-"que usuários WEBSHOP visualizam o estoque atual."
+msgid "Shows / Hides the QOH column Select Hide if you do not want webSHOP visitors to know how many stock do you currently hold."
+msgstr "Exibir ou Omitir coluna QOH (quant. disponível). Selec. Omitir se não deseja que usuários WEBSHOP visualizam o estoque atual."
 
 #: ShopParameters.php:318
 msgid "Stock Locations"
 msgstr "Local Estoque"
 
 #: ShopParameters.php:329
-msgid ""
-"Select one or more stock locations (warehouses) that webSHOP should consider "
-"stock for the purposes of displaying the on hand quantity for customer "
-"information"
-msgstr ""
-"Selec. um ou mais locais de estoque (armazem) para os quais WEBSHOP deve "
-"considerar estoque para os propósitos de exibir quant. disponível para "
-"cliente"
+msgid "Select one or more stock locations (warehouses) that webSHOP should consider stock for the purposes of displaying the on hand quantity for customer information"
+msgstr "Selec. um ou mais locais de estoque (armazem) para os quais WEBSHOP deve considerar estoque para os propósitos de exibir quant. disponível para cliente"
 
 #: ShopParameters.php:333
 msgid "Allow Payment Surcharges"
@@ -31277,11 +28573,8 @@ msgid "Surcharges Stock Item"
 msgstr "Itens com Sobre Taxa"
 
 #: ShopParameters.php:358
-msgid ""
-"Select the webERP service item to use for payment surcharges to be processed "
-"as"
-msgstr ""
-"Selec. item serviço WEBERP para usar pagto sobretaxas para processar como"
+msgid "Select the webERP service item to use for payment surcharges to be processed as"
+msgstr "Selec. item serviço WEBERP para usar pagto sobretaxas para processar como"
 
 #: ShopParameters.php:362
 msgid "Freight Calculations"
@@ -31320,12 +28613,8 @@ msgid "Allow PayPal Payment"
 msgstr "Permite Pagamento PayPal"
 
 #: ShopParameters.php:419
-msgid ""
-"Allow PayPal to be used for payments. The configuration details for PayPal "
-"payments must be entered below"
-msgstr ""
-"Permit. PayPal para ser usado em pagamentos. Detalhes da config PayPal deve "
-"ser informado abaixo"
+msgid "Allow PayPal to be used for payments. The configuration details for PayPal payments must be entered below"
+msgstr "Permit. PayPal para ser usado em pagamentos. Detalhes da config PayPal deve ser informado abaixo"
 
 #: ShopParameters.php:423
 msgid "Pay Pal Bank Account"
@@ -31340,12 +28629,8 @@ msgid "Pay Pal Commission Account"
 msgstr "Conta Bancária Comissão PayPal"
 
 #: ShopParameters.php:455
-msgid ""
-"Select the webERP P/L account to use for commissions (transaction fees) "
-"charged by Pay Pal"
-msgstr ""
-"Selec. Conta Cont. Lucros/Perdas para comissões (taxas trans.) cobradas pelo "
-"PayPal"
+msgid "Select the webERP P/L account to use for commissions (transaction fees) charged by Pay Pal"
+msgstr "Selec. Conta Cont. Lucros/Perdas para comissões (taxas trans.) cobradas pelo PayPal"
 
 #: ShopParameters.php:459
 msgid "PayPal Surcharge"
@@ -31369,8 +28654,7 @@ msgstr "Usuário PayPal"
 
 #: ShopParameters.php:473
 msgid "The PayPal Merchant User account for Pay Pal Express Checkout"
-msgstr ""
-"O número conta bancária Usuário Mercadoria para Saída Expressa do PayPal"
+msgstr "O número conta bancária Usuário Mercadoria para Saída Expressa do PayPal"
 
 #: ShopParameters.php:476
 msgid "PayPal Password"
@@ -31397,13 +28681,8 @@ msgid "Allow Credit Card Payments"
 msgstr "Permite Pagto Cart. Crédito"
 
 #: ShopParameters.php:501
-msgid ""
-"Allow Credit Cards to be used for payments. The configuration details for "
-"PayPal Pro or one of the other credit card payment solutions must be "
-"configured."
-msgstr ""
-"Permite Cart. Crédio ser usado para pagtos. Os detalhes da config para "
-"PayPal PRO ou alguma solução de pagto com cartão de cred. deve ser config."
+msgid "Allow Credit Cards to be used for payments. The configuration details for PayPal Pro or one of the other credit card payment solutions must be configured."
+msgstr "Permite Cart. Crédio ser usado para pagtos. Os detalhes da config para PayPal PRO ou alguma solução de pagto com cartão de cred. deve ser config."
 
 #: ShopParameters.php:505
 msgid "Credit Card Gateway"
@@ -31439,11 +28718,8 @@ msgid "Credit Card Bank Account"
 msgstr "Conta Bancária Cartão Crédito"
 
 #: ShopParameters.php:549
-msgid ""
-"Select the webERP bank account to use for receipts processed by credit card"
-msgstr ""
-"Selecione a conta bancária que será usada para receber process. cartão "
-"crédito"
+msgid "Select the webERP bank account to use for receipts processed by credit card"
+msgstr "Selecione a conta bancária que será usada para receber process. cartão crédito"
 
 #: ShopParameters.php:556
 msgid "Credit card user account details"
@@ -31454,9 +28730,7 @@ msgid "PayPal Pro User"
 msgstr "Usuário PayPal"
 
 #: ShopParameters.php:563
-msgid ""
-"Merchant User account for credit card payment available in only USA and "
-"Canada"
+msgid "Merchant User account for credit card payment available in only USA and Canada"
 msgstr "Conta Merchant para pagamento cartão crédito (USA e CANADA)"
 
 #: ShopParameters.php:567
@@ -31464,9 +28738,7 @@ msgid "PayPal Pro Password"
 msgstr "Senha PayPal Pro "
 
 #: ShopParameters.php:569
-msgid ""
-"Merchant account password for credit card payment available in only USA and "
-"Canada"
+msgid "Merchant account password for credit card payment available in only USA and Canada"
 msgstr "Senha conta Merchant para pagamento cartão crédito (USA e CANADA)"
 
 #: ShopParameters.php:572
@@ -31474,9 +28746,7 @@ msgid "PayPal Pro Signature"
 msgstr "Assinatura PayPal Pro"
 
 #: ShopParameters.php:574
-msgid ""
-"merchant account signature for credit card payment available in only USA and "
-"Canada"
+msgid "merchant account signature for credit card payment available in only USA and Canada"
 msgstr "Senha conta Merchant para pagamento cartão crédito (USA e CANADA)"
 
 #: ShopParameters.php:577
@@ -31634,8 +28904,7 @@ msgid "branch"
 msgstr "Sucursal"
 
 #: SpecialOrder.php:144
-msgid ""
-"Select the customer branch to deliver the special to from the list below"
+msgid "Select the customer branch to deliver the special to from the list below"
 msgstr "Selec. Sucursal do cliente para entrega especial da lista abaixo"
 
 #: SpecialOrder.php:178
@@ -31651,14 +28920,12 @@ msgid "The reference for this order is less than 3 characters"
 msgstr "A refer. deste pedido é menor que 3 caracteres"
 
 #: SpecialOrder.php:195 SpecialOrder.php:283
-msgid ""
-"a reference more than 3 characters is required before the order can be added"
+msgid "a reference more than 3 characters is required before the order can be added"
 msgstr "preencha uma referência do pedido com mais de 3 caracteres"
 
 #: SpecialOrder.php:198 SpecialOrder.php:286
 msgid "The person entering this order must be specified in the initiator field"
-msgstr ""
-"Nome da pessoa que fez o pedido precisa ser especificado no campo Solicitante"
+msgstr "Nome da pessoa que fez o pedido precisa ser especificado no campo Solicitante"
 
 #: SpecialOrder.php:198 SpecialOrder.php:286
 msgid "a blank initiator is not allowed"
@@ -31673,12 +28940,8 @@ msgid "The sale is at a lower price than the cost"
 msgstr "O preço de venda é menor que o preço de custo "
 
 #: SpecialOrder.php:276
-msgid ""
-"The purchase order can not be committed to the database because there is no "
-"stock location specified to book any stock items into"
-msgstr ""
-"A ordem de compra não pode ser concluida no DB porque não há estoque no "
-"local especificado"
+msgid "The purchase order can not be committed to the database because there is no stock location specified to book any stock items into"
+msgstr "A ordem de compra não pode ser concluida no DB porque não há estoque no local especificado"
 
 #: SpecialOrder.php:430
 msgid "The item record for line"
@@ -31697,8 +28960,7 @@ msgid "The item stock locations for the special order line"
 msgstr "O local do item de estoq. para linha pedido especial"
 
 #: SpecialOrder.php:438
-msgid ""
-"The SQL statement used to insert the location stock records and failed was"
+msgid "The SQL statement used to insert the location stock records and failed was"
 msgstr "SQL usado para inserir local do estoque falhou porque"
 
 #: SpecialOrder.php:443
@@ -31706,17 +28968,12 @@ msgid "The item stock category information for the special order line"
 msgstr "A informação da categoria de estoque para linha de pedido especial"
 
 #: SpecialOrder.php:444
-msgid ""
-"The SQL statement used to get the category information and that failed was"
+msgid "The SQL statement used to get the category information and that failed was"
 msgstr "SQL que falhou usado para obter informações da categ. foi"
 
 #: SpecialOrder.php:496
-msgid ""
-"The delivery and sales type for the customer could not be retrieved for this "
-"special order"
-msgstr ""
-"Tipo de entrega / Venda venda para o cliente não puderam ser recup. para "
-"pedido espec."
+msgid "The delivery and sales type for the customer could not be retrieved for this special order"
+msgstr "Tipo de entrega / Venda venda para o cliente não puderam ser recup. para pedido espec."
 
 #: SpecialOrder.php:497
 msgid "The SQL statement used to get the delivery details and that failed was"
@@ -31735,11 +28992,8 @@ msgid "Sales Order Number"
 msgstr "Núm. Pedido Venda"
 
 #: SpecialOrder.php:564
-msgid ""
-"Orders created on a cash sales account may need the delivery details for the "
-"order to be modified"
-msgstr ""
-"Pedidos criados venda a vista precisam ter detalhes entrega para serem modif."
+msgid "Orders created on a cash sales account may need the delivery details for the order to be modified"
+msgstr "Pedidos criados venda a vista precisam ter detalhes entrega para serem modif."
 
 #: SpecialOrder.php:565
 msgid "A freight charge may also be applicable"
@@ -31794,20 +29048,12 @@ msgid "Enter A Stock Adjustment"
 msgstr "Ajustar Estoque"
 
 #: StockAdjustmentsControlled.php:22
-msgid ""
-"This page can only be opened if a stock adjustment for a controlled item has "
-"been entered"
-msgstr ""
-"Esta página só pode ser aberta se um ajuste de estoque para item controlado "
-"foi informado"
+msgid "This page can only be opened if a stock adjustment for a controlled item has been entered"
+msgstr "Esta página só pode ser aberta se um ajuste de estoque para item controlado foi informado"
 
 #: StockAdjustmentsControlled.php:39
-msgid ""
-"The adjusted item must be defined as controlled to require input of the "
-"batch numbers or serial numbers being adjusted"
-msgstr ""
-"O item ajustado precisa estar definido como controlado e requer número de "
-"controle serial ou lote para ser ajustado"
+msgid "The adjusted item must be defined as controlled to require input of the batch numbers or serial numbers being adjusted"
+msgstr "O item ajustado precisa estar definido como controlado e requer número de controle serial ou lote para ser ajustado"
 
 #: StockAdjustmentsControlled.php:47
 msgid "Back to Adjustment Screen"
@@ -31864,12 +29110,8 @@ msgid "The entered item code does not exist"
 msgstr "O código do item não existe"
 
 #: StockAdjustments.php:167
-msgid ""
-"The decimal places input is more than the decimals of this item defined,the "
-"defined decimal places is "
-msgstr ""
-"Posições decimais de entrada tem mais decimais do que este item foi "
-"definido, num. decimais é "
+msgid "The decimal places input is more than the decimals of this item defined,the defined decimal places is "
+msgstr "Posições decimais de entrada tem mais decimais do que este item foi definido, num. decimais é "
 
 #: StockAdjustments.php:167
 msgid "and the input decimal places is "
@@ -31880,22 +29122,12 @@ msgid "There would be no adjustment to make"
 msgstr "Nenhum ajuste pode ser feito"
 
 #: StockAdjustments.php:173
-msgid ""
-"The item entered is a controlled item that requires the detail of the serial "
-"numbers or batch references to be adjusted to be entered"
-msgstr ""
-"O item informado é um item controlado que requer detalhes de núm. serie ou "
-"lote/batch para ser ajustado"
+msgid "The item entered is a controlled item that requires the detail of the serial numbers or batch references to be adjusted to be entered"
+msgstr "O item informado é um item controlado que requer detalhes de núm. serie ou lote/batch para ser ajustado"
 
 #: StockAdjustments.php:185
-msgid ""
-"The system parameters are set to prohibit negative stocks. Processing this "
-"stock adjustment would result in negative stock at this location. This "
-"adjustment will not be processed."
-msgstr ""
-"Parâmetros do Sistema configurados para barrar estoque negativo. "
-"Processamento irá resultar em estoque negativo para este local. transação "
-"não processada"
+msgid "The system parameters are set to prohibit negative stocks. Processing this stock adjustment would result in negative stock at this location. This adjustment will not be processed."
+msgstr "Parâmetros do Sistema configurados para barrar estoque negativo. Processamento irá resultar em estoque negativo para este local. transação não processada"
 
 #: StockAdjustments.php:257
 msgid "Unable to determine if the serial item exists"
@@ -31988,15 +29220,11 @@ msgid "The Inventory Category code must be six characters or less long"
 msgstr "A Categoria de estoque precisa ter no máximo 6 caracteres"
 
 #: StockCategories.php:63
-msgid ""
-"The Inventory category code must be at least 1 character but less than six "
-"characters long"
+msgid "The Inventory category code must be at least 1 character but less than six characters long"
 msgstr "Código Cat. Estoque deve ter entre 1 e 6 caracteres"
 
 #: StockCategories.php:66
-msgid ""
-"The Sales category description must be twenty characters or less long and "
-"cannot be zero"
+msgid "The Sales category description must be twenty characters or less long and cannot be zero"
 msgstr "Descrição Categoria Vendas deve ter entre 1 e 20 caracteres"
 
 #: StockCategories.php:69
@@ -32052,12 +29280,8 @@ msgid "A new stock category record has been added for"
 msgstr "Nova Categoria Estoque criada para"
 
 #: StockCategories.php:214
-msgid ""
-"Cannot delete this stock category because stock items have been created "
-"using this stock category"
-msgstr ""
-"Não pode remover esta Cat. de Estoque porque há itens de estoque que a "
-"utilizam"
+msgid "Cannot delete this stock category because stock items have been created using this stock category"
+msgstr "Não pode remover esta Cat. de Estoque porque há itens de estoque que a utilizam"
 
 #: StockCategories.php:215
 msgid "items referring to this stock category code"
@@ -32065,34 +29289,23 @@ msgstr "Itens que referem-se a esta Categoria Estoque"
 
 #: StockCategories.php:222
 msgid "Cannot delete this stock category because it is used by the sales"
-msgstr ""
-"Não pode remover esta categoria de estoque porque é utilizada por vendas"
+msgstr "Não pode remover esta categoria de estoque porque é utilizada por vendas"
 
 #: StockCategories.php:222 StockCategories.php:228
 msgid "GL posting interface"
 msgstr "Interface Postagem Contáb."
 
 #: StockCategories.php:222
-msgid ""
-"Delete any records in the Sales GL Interface set up using this stock "
-"category first"
-msgstr ""
-"Remover antes qualquer config que utilize Interface Contábil Vendas que use "
-"essa categoria"
+msgid "Delete any records in the Sales GL Interface set up using this stock category first"
+msgstr "Remover antes qualquer config que utilize Interface Contábil Vendas que use essa categoria"
 
 #: StockCategories.php:228
-msgid ""
-"Cannot delete this stock category because it is used by the cost of sales"
-msgstr ""
-"Não pode remover esta categoria de estoque porque é usada para custo vendas"
+msgid "Cannot delete this stock category because it is used by the cost of sales"
+msgstr "Não pode remover esta categoria de estoque porque é usada para custo vendas"
 
 #: StockCategories.php:228
-msgid ""
-"Delete any records in the Cost of Sales GL Interface set up using this stock "
-"category first"
-msgstr ""
-"Remover qualquer registro no Interf. Vendas / Contab. usando esta categoria "
-"primeiro"
+msgid "Delete any records in the Cost of Sales GL Interface set up using this stock category first"
+msgstr "Remover qualquer registro no Interf. Vendas / Contab. usando esta categoria primeiro"
 
 #: StockCategories.php:232
 msgid "The stock category"
@@ -32132,13 +29345,8 @@ msgstr "WIP Contab"
 
 #: StockCategories.php:291
 #, php-format
-msgid ""
-"Are you sure you wish to delete this stock category? Additional checks will "
-"be performed before actual deletion to ensure data integrity is not "
-"compromised."
-msgstr ""
-"Confirma remoção desta categoria de Estoque? Conferências adicion. serão "
-"feitas antes da exclusão para assegurar integridade dados"
+msgid "Are you sure you wish to delete this stock category? Additional checks will be performed before actual deletion to ensure data integrity is not compromised."
+msgstr "Confirma remoção desta categoria de Estoque? Conferências adicion. serão feitas antes da exclusão para assegurar integridade dados"
 
 #: StockCategories.php:317
 msgid "Show All Stock Categories"
@@ -32146,12 +29354,8 @@ msgstr "Exibir todas Categoria Estoque"
 
 #: StockCategories.php:371 Z_ChangeStockCategory.php:117
 #: Z_ChangeStockCategory.php:121
-msgid ""
-"Enter up to six alphanumeric characters or underscore as a code for this "
-"stock category"
-msgstr ""
-"Informe até seis caracteres alfanuméricos ou underscore para essa categ. de "
-"estoque"
+msgid "Enter up to six alphanumeric characters or underscore as a code for this stock category"
+msgstr "Informe até seis caracteres alfanuméricos ou underscore para essa categ. de estoque"
 
 #: StockCategories.php:402
 msgid "A description of the inventory category is required"
@@ -32214,12 +29418,8 @@ msgid "Require in SO"
 msgstr "Requerido no SO"
 
 #: StockCategories.php:631
-msgid ""
-"Are you sure you wish to delete this property? All properties of this type "
-"set up for stock items will also be deleted."
-msgstr ""
-"Confirma exclusão desta propriedade? Todas propriedades deste tipo de "
-"estoque também serão excluidas"
+msgid "Are you sure you wish to delete this property? All properties of this type set up for stock items will also be deleted."
+msgstr "Confirma exclusão desta propriedade? Todas propriedades deste tipo de estoque também serão excluidas"
 
 #: StockCategorySalesInquiry.php:5 StockCategorySalesInquiry.php:8
 #: includes/MainMenuLinksArray.php:13
@@ -32299,14 +29499,8 @@ msgid "Stock Sheets"
 msgstr "Ficha Estoque"
 
 #: StockCheck.php:144
-msgid ""
-"Before stock count sheets can be printed, a copy of the stock quantities "
-"needs to be taken - the stock check freeze. Make a stock check data file "
-"first"
-msgstr ""
-"Antes de imprimir fichas de contagem estoque, uma cópia das quantidades "
-"precisa ser gerada para o arquivo de inspeção de estoque. Execute Geração "
-"arquivo Dados inspeção estoque primeiro"
+msgid "Before stock count sheets can be printed, a copy of the stock quantities needs to be taken - the stock check freeze. Make a stock check data file first"
+msgstr "Antes de imprimir fichas de contagem estoque, uma cópia das quantidades precisa ser gerada para o arquivo de inspeção de estoque. Execute Geração arquivo Dados inspeção estoque primeiro"
 
 #: StockCheck.php:184
 msgid "Stock Check Sheets - Problem Report"
@@ -32353,43 +29547,23 @@ msgid "Clone Item"
 msgstr "Copiar Item"
 
 #: StockClone.php:26
-msgid ""
-"To use this script it must be called with the Stock ID of the item to be "
-"cloned passed in as $OldStockID. Please use the Clone This Item option in "
-"the Items Menu."
-msgstr ""
-"Para usar esse script chamar usando StockID de um item que será clonado na "
-"variáv. $OldStockID. Usar essa opção no Menu de Itens."
+msgid "To use this script it must be called with the Stock ID of the item to be cloned passed in as $OldStockID. Please use the Clone This Item option in the Items Menu."
+msgstr "Para usar esse script chamar usando StockID de um item que será clonado na variáv. $OldStockID. Usar essa opção no Menu de Itens."
 
 #: StockClone.php:42 StockClone.php:286
-msgid ""
-"The stock code entered is already in the database - duplicate stock codes "
-"are prohibited by the system. Try choosing an alternative stock code"
-msgstr ""
-"Cód. estoque exist. já existe no DB. Duplicidade de códigos não é permitida "
-"pelo sistema. Escolher outro cód. de estoque alternativo"
+msgid "The stock code entered is already in the database - duplicate stock codes are prohibited by the system. Try choosing an alternative stock code"
+msgstr "Cód. estoque exist. já existe no DB. Duplicidade de códigos não é permitida pelo sistema. Escolher outro cód. de estoque alternativo"
 
 #: StockClone.php:54
-msgid ""
-"Cloning will create a new item with the same properties, image, cost, "
-"purchasing and pricing data as the selected item. Item image and general "
-"item details can be changed below prior to cloning."
-msgstr ""
-"Clonar irá criar um novo item com as mesmas propriedades, imagem, custo, "
-"compra e dados preço do item selecionado. Imagem do item e detalhes podem "
-"ser modificados abaixo antes de clonar"
+msgid "Cloning will create a new item with the same properties, image, cost, purchasing and pricing data as the selected item. Item image and general item details can be changed below prior to cloning."
+msgstr "Clonar irá criar um novo item com as mesmas propriedades, imagem, custo, compra e dados preço do item selecionado. Imagem do item e detalhes podem ser modificados abaixo antes de clonar"
 
 #: StockClone.php:83
-msgid ""
-"The image file size is over the maximum allowed. The maximum size allowed in "
-"KB is"
-msgstr ""
-"O tamanho da imagem está acima do permitido. O tamanho máx. permitido em Kb é"
+msgid "The image file size is over the maximum allowed. The maximum size allowed in KB is"
+msgstr "O tamanho da imagem está acima do permitido. O tamanho máx. permitido em Kb é"
 
 #: StockClone.php:89 Stocks.php:108
-msgid ""
-"No tmp directory set. You must have a tmp directory set in your PHP for "
-"upload of files. "
+msgid "No tmp directory set. You must have a tmp directory set in your PHP for upload of files. "
 msgstr "Não há diretório temp. definir diretório temp para o PHP upload"
 
 #: StockClone.php:92 Z_MakeNewCompany.php:56
@@ -32397,24 +29571,16 @@ msgid "Attempting to overwrite an existing item image"
 msgstr "Tentativa de sobrepor uma imagem existente"
 
 #: StockClone.php:109 StockClone.php:120
-msgid ""
-"There was an image file to clone but there was an error copying. Please "
-"upload a new image if required."
-msgstr ""
-"Há um arq. de imagem para copiar mas ocorre erro ao copiar. Favor fazer "
-"upload de outra imagem"
+msgid "There was an image file to clone but there was an error copying. Please upload a new image if required."
+msgstr "Há um arq. de imagem para copiar mas ocorre erro ao copiar. Favor fazer upload de outra imagem"
 
 #: StockClone.php:113
 msgid "Unable to delete the temporary image file for cloned item."
 msgstr "Não foi possivel remover imagem temporária para um item clonado."
 
 #: StockClone.php:139 Stocks.php:147 Z_ImportStocks.php:110
-msgid ""
-"The stock item description must be entered and be fifty characters or less "
-"long"
-msgstr ""
-"Descrição item de estoque deve ser informada e ter no máx. 50 caracteres de "
-"comprimento"
+msgid "The stock item description must be entered and be fifty characters or less long"
+msgstr "Descrição item de estoque deve ser informada e ter no máx. 50 caracteres de comprimento"
 
 #: StockClone.php:139 Stocks.php:147 Z_ImportStocks.php:110
 msgid "It cannot be a zero length string either"
@@ -32433,16 +29599,12 @@ msgid "a long description is required"
 msgstr "descrição long é requerida"
 
 #: StockClone.php:151
-msgid ""
-"The Stock Item code must be unique. Please re-enter a unique Stock Item code."
+msgid "The Stock Item code must be unique. Please re-enter a unique Stock Item code."
 msgstr "Cód. Estoque deve ser Único. Digite novamente Cód. de Item de Estoque."
 
 #: StockClone.php:157
-msgid ""
-"The Stock Item code cannot be empty. Please enter a unique Stock Item code."
-msgstr ""
-"O item deste pedido deve estar preenchido. Por Favor informe Código de Item "
-"Unificado"
+msgid "The Stock Item code cannot be empty. Please enter a unique Stock Item code."
+msgstr "O item deste pedido deve estar preenchido. Por Favor informe Código de Item Unificado"
 
 #: StockClone.php:163 Stocks.php:165 Z_ImportStocks.php:122
 msgid "The stock item code cannot contain any of the following characters"
@@ -32493,12 +29655,8 @@ msgid "Batch control"
 msgstr "Controle Lote"
 
 #: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
-msgid ""
-"with any number of items in a lot/bundle/roll is enabled when controlled is "
-"enabled"
-msgstr ""
-"com qualquer núm. de itens em um lote/marca/rodada quando habilitado quando "
-"parâm. controlado é habilitado"
+msgid "with any number of items in a lot/bundle/roll is enabled when controlled is enabled"
+msgstr "com qualquer núm. de itens em um lote/marca/rodada quando habilitado quando parâm. controlado é habilitado"
 
 #: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
 msgid "Serialised control requires that only one item is in the batch"
@@ -32513,40 +29671,24 @@ msgid "both controlled and serialised must be enabled"
 msgstr "ambos controlado e serializado devem ser habilitados"
 
 #: StockClone.php:236 Stocks.php:238
-msgid ""
-"The item can only have automatically generated serial numbers if it is a "
-"serialised item"
-msgstr ""
-"Item devem ter núm. de série gerado automaticamente se for um item "
-"serializado"
+msgid "The item can only have automatically generated serial numbers if it is a serialised item"
+msgstr "Item devem ter núm. de série gerado automaticamente se for um item serializado"
 
 #: StockClone.php:242 Stocks.php:244
-msgid ""
-"The item can only have automatically generated serial numbers if it is a "
-"manufactured item"
-msgstr ""
-"O item deve ter núm. série gerados automaticamente se for item manufaturado"
+msgid "The item can only have automatically generated serial numbers if it is a manufactured item"
+msgstr "O item deve ter núm. série gerados automaticamente se for item manufaturado"
 
 #: StockClone.php:253 Stocks.php:255
-msgid ""
-"Assembly/Kitset/Phantom/Service/Labour items cannot also be controlled items"
+msgid "Assembly/Kitset/Phantom/Service/Labour items cannot also be controlled items"
 msgstr "Montagem, Kit, Fantasma e Serviço item não podem ser itens controlados"
 
 #: StockClone.php:253 Stocks.php:255
-msgid ""
-"Assemblies/Dummies/Phantom and Kitsets are not physical items and batch/"
-"serial control is therefore not appropriate"
-msgstr ""
-"Montagem, Dummies, Fantasma e Kit não são itens físicos. Usar lote/serie não "
-"faz sentido"
+msgid "Assemblies/Dummies/Phantom and Kitsets are not physical items and batch/serial control is therefore not appropriate"
+msgstr "Montagem, Dummies, Fantasma e Kit não são itens físicos. Usar lote/serie não faz sentido"
 
 #: StockClone.php:259 Stocks.php:261 Z_ImportStocks.php:177
-msgid ""
-"There are no inventory categories defined. All inventory items must belong "
-"to a valid inventory category,"
-msgstr ""
-"Não há categ. estoque definidas. Itens de estoque devem obrig. pertencer a "
-"uma categ. de estoque"
+msgid "There are no inventory categories defined. All inventory items must belong to a valid inventory category,"
+msgstr "Não há categ. estoque definidas. Itens de estoque devem obrig. pertencer a uma categ. de estoque"
 
 #: StockClone.php:265 Stocks.php:267
 msgid "Pansize quantity must be numeric"
@@ -32573,9 +29715,7 @@ msgid "The SQL that was used to update the language description and failed was"
 msgstr "SQL que falhou para atualizar a descrição do idioma foi"
 
 #: StockClone.php:444
-msgid ""
-"The cloned supplier purchasing details could not be added to the database "
-"because"
+msgid "The cloned supplier purchasing details could not be added to the database because"
 msgstr "O fornecedor copiado não pode ser adicionaod ao DB porque"
 
 #: StockClone.php:494
@@ -32584,9 +29724,7 @@ msgstr "Preço Copiado não pode ser adicionado"
 
 #: StockClone.php:518
 msgid "The cost details for the cloned stock item could not be updated because"
-msgstr ""
-"Os detalhes do custo para item de estoque copiado não podem ser atualizados "
-"porque"
+msgstr "Os detalhes do custo para item de estoque copiado não podem ser atualizados porque"
 
 #: StockClone.php:525
 msgid "New cloned Item"
@@ -32597,8 +29735,7 @@ msgid "We also attempted to setup item purchase data and pricing."
 msgstr "Config dados de compra e preço do item"
 
 #: StockClone.php:530
-msgid ""
-"There is no pricing data to clone. Use the following link to add pricing."
+msgid "There is no pricing data to clone. Use the following link to add pricing."
 msgstr "Não há preço para copiar. Usar o seguinte link para adicionar preço."
 
 #: StockClone.php:533
@@ -32606,12 +29743,8 @@ msgid "Review Item Prices"
 msgstr "Revisar Preços do Item"
 
 #: StockClone.php:537
-msgid ""
-"There is no purchasing data to clone .Use the following link to add "
-"purchasing data."
-msgstr ""
-"Não existe dados de compra para copiar, usar o seguinte link para adicionar "
-"dados."
+msgid "There is no purchasing data to clone .Use the following link to add purchasing data."
+msgstr "Não existe dados de compra para copiar, usar o seguinte link para adicionar dados."
 
 #: StockClone.php:539
 msgid "Review Item Purchase Data."
@@ -32780,10 +29913,8 @@ msgid "is a kit set part"
 msgstr "é um KIT"
 
 #: StockCostUpdate.php:149
-msgid ""
-"Cost information cannot be modified for kits assemblies or service items"
-msgstr ""
-"Informação de custo não pode ser modificada para montados, kits ou serviços"
+msgid "Cost information cannot be modified for kits assemblies or service items"
+msgstr "Informação de custo não pode ser modificada para montados, kits ou serviços"
 
 #: StockCostUpdate.php:149
 msgid "Please select a different part"
@@ -32854,14 +29985,8 @@ msgid " Stock Counts Entered"
 msgstr " Contagem Estoque Informada"
 
 #: StockCounts.php:100
-msgid ""
-"The stock check sheets must be run first to create the stock check. Only "
-"once these are created can the stock counts be entered. Currently there is "
-"no stock check to enter counts for"
-msgstr ""
-"Verificações de estoque devem ser anteriormente criadas para conferência "
-"estoque. Só após essa criação é que os estoque podem ser informados. "
-"Atualmente não existe nenhuma verificação de estoque para"
+msgid "The stock check sheets must be run first to create the stock check. Only once these are created can the stock counts be entered. Currently there is no stock check to enter counts for"
+msgstr "Verificações de estoque devem ser anteriormente criadas para conferência estoque. Só após essa criação é que os estoque podem ser informados. Atualmente não existe nenhuma verificação de estoque para"
 
 #: StockCounts.php:101
 msgid "Create New Stock Check"
@@ -32948,28 +30073,16 @@ msgid "Inventory Stock Dispatch Report"
 msgstr "Relatório Despacho Estoque"
 
 #: StockDispatch.php:321
-msgid ""
-"Create a transfer batch of overstock from one location to another location "
-"that is below reorder level."
-msgstr ""
-"Criar um batch de transf. estoque excedente de um local para outro que está "
-"estoque abaixo ponto pedido"
+msgid "Create a transfer batch of overstock from one location to another location that is below reorder level."
+msgstr "Criar um batch de transf. estoque excedente de um local para outro que está estoque abaixo ponto pedido"
 
 #: StockDispatch.php:322
-msgid ""
-"Quantity to ship is based on reorder level minus the quantity on hand at the "
-"To Location; if there is a"
-msgstr ""
-"Quantidade da remessa é baseada no ponto de pedido - quant. em mãos para o "
-"Local Destino; se há um"
+msgid "Quantity to ship is based on reorder level minus the quantity on hand at the To Location; if there is a"
+msgstr "Quantidade da remessa é baseada no ponto de pedido - quant. em mãos para o Local Destino; se há um"
 
 #: StockDispatch.php:323
-msgid ""
-"dispatch percentage entered, that needed quantity is inflated by the "
-"percentage entered."
-msgstr ""
-"percent. despacho informado, a quantidade será increment. pelo percentual "
-"informado."
+msgid "dispatch percentage entered, that needed quantity is inflated by the percentage entered."
+msgstr "percent. despacho informado, a quantidade será increment. pelo percentual informado."
 
 #: StockDispatch.php:324
 msgid "Use Bulk Inventory Transfer - Receive to process the batch"
@@ -33072,8 +30185,7 @@ msgid "But after"
 msgstr "e após"
 
 #: StockLocMovements.php:102 StockMovements.php:120 StockStatus.php:280
-msgid ""
-"The stock movements for the selected criteria could not be retrieved because"
+msgid "The stock movements for the selected criteria could not be retrieved because"
 msgstr "O movim. de estoque para o crit. selec. não pode ser recuperado porque"
 
 #: StockLocMovements.php:110 Z_CheckAllocationsFrom.php:32
@@ -33153,13 +30265,8 @@ msgid "File contains"
 msgstr "arquivo contem"
 
 #: StockLocTransfer.php:39
-msgid ""
-"columns, but only 2 columns are expected. The comma separated file should "
-"have just two columns the first for the item code and the second for the "
-"quantity to transfer"
-msgstr ""
-"colunas, mas só devem existir 2. O delimitador virgula deve separar a coluna "
-"1 com código item e a 2a com quant. a transferir"
+msgid "columns, but only 2 columns are expected. The comma separated file should have just two columns the first for the item code and the second for the quantity to transfer"
+msgstr "colunas, mas só devem existir 2. O delimitador virgula deve separar a coluna 1 com código item e a 2a com quant. a transferir"
 
 #: StockLocTransfer.php:56 StockLocTransfer.php:120 StockLocTransfer.php:152
 #: StockLocTransfer.php:161
@@ -33220,21 +30327,15 @@ msgid "does not have enough stock available for transfer."
 msgstr "Não há quant. estoque dispon. para transf."
 
 #: StockLocTransfer.php:161
-msgid ""
-"does not have enough stock available for transter due to accumulated "
-"quantity is over quantity on hand."
-msgstr ""
-"não há quantidade de estoque disponível porque a quant. acumulada é maior "
-"que a qtd disponível (qoh)"
+msgid "does not have enough stock available for transter due to accumulated quantity is over quantity on hand."
+msgstr "não há quantidade de estoque disponível porque a quant. acumulada é maior que a qtd disponível (qoh)"
 
 #: StockLocTransfer.php:176
 msgid "You must enter at least 1 Stock Item to transfer"
 msgstr "Informar pelo menos 1 Item Estoque para transf"
 
 #: StockLocTransfer.php:182
-msgid ""
-"The transfer must have a different location to receive into and location "
-"sent from"
+msgid "The transfer must have a different location to receive into and location sent from"
 msgstr "A transf. deve conter diferente locais envio/recebimento"
 
 #: StockLocTransfer.php:189
@@ -33294,12 +30395,8 @@ msgid "All quantities must be for positive numbers greater than zero"
 msgstr "Todas quant. devem ser números positivos maiores que zero"
 
 #: StockLocTransferReceive.php:47
-msgid ""
-"The Quantity entered plus the Quantity Previously Received can not be "
-"greater than the Total Quantity shipped for"
-msgstr ""
-"A quant. informada mais a qtd previam. recebida não pode ser maior total "
-"remessa para"
+msgid "The Quantity entered plus the Quantity Previously Received can not be greater than the Total Quantity shipped for"
+msgstr "A quant. informada mais a qtd previam. recebida não pode ser maior total remessa para"
 
 #: StockLocTransferReceive.php:59
 msgid "All quantities entered are less than zero"
@@ -33310,29 +30407,20 @@ msgid "Please correct that and try again"
 msgstr "Corrigir e executar novamente"
 
 #: StockLocTransferReceive.php:77
-msgid ""
-"Could not retrieve the stock quantity at the dispatch stock location prior "
-"to this transfer being processed"
-msgstr ""
-"Não pode recuperar quant. estoque para local estoque anterior a esta transf."
+msgid "Could not retrieve the stock quantity at the dispatch stock location prior to this transfer being processed"
+msgstr "Não pode recuperar quant. estoque para local estoque anterior a esta transf."
 
 #: StockLocTransferReceive.php:132 StockLocTransferReceive.php:284
 msgid "Could not determine if the serial item exists"
 msgstr "Não pode determ. se existe item serial"
 
 #: StockLocTransferReceive.php:158
-msgid ""
-"The serial stock item for the stock being transferred out of the existing "
-"location could not be inserted because"
-msgstr ""
-"O item serial de estoque sendo transf. de local existente não pode ser "
-"inserido porque"
+msgid "The serial stock item for the stock being transferred out of the existing location could not be inserted because"
+msgstr "O item serial de estoque sendo transf. de local existente não pode ser inserido porque"
 
 #: StockLocTransferReceive.php:191
-msgid ""
-"Could not retrieve the quantity on hand at the location being transferred to"
-msgstr ""
-"Não recuperou qtd em disponível do local para onde está sendo transferido"
+msgid "Could not retrieve the quantity on hand at the location being transferred to"
+msgstr "Não recuperou qtd em disponível do local para onde está sendo transferido"
 
 #: StockLocTransferReceive.php:213 StockLocTransferReceive.php:366
 #: StockTransfers.php:233 StockTransfers.php:389
@@ -33340,8 +30428,7 @@ msgid "The standard cost of the item cannot be retrieved because"
 msgstr "Custo padrão do item não pode ser recuperado porque"
 
 #: StockLocTransferReceive.php:234 StockTransfers.php:255
-msgid ""
-"The outgoing inventory GL transacction record could not be inserted because"
+msgid "The outgoing inventory GL transacction record could not be inserted because"
 msgstr "Transações de saída de inventário não podem ser inseridas porque"
 
 #: StockLocTransferReceive.php:235 StockLocTransferReceive.php:388
@@ -33351,31 +30438,20 @@ msgid "The following SQL to insert records was used"
 msgstr "O SQL usado para inserir registros foi usado"
 
 #: StockLocTransferReceive.php:263
-msgid ""
-"The stock movement record for the incoming stock cannot be added because"
+msgid "The stock movement record for the incoming stock cannot be added because"
 msgstr "O movimento de estoque de entrada não adicionado porque"
 
 #: StockLocTransferReceive.php:297
-msgid ""
-"The serial stock item record could not be updated for the quantity coming in "
-"because"
-msgstr ""
-"O item de estoque serial não pode ser atualizado para quant. de entrada "
-"porque"
+msgid "The serial stock item record could not be updated for the quantity coming in because"
+msgstr "O item de estoque serial não pode ser atualizado para quant. de entrada porque"
 
 #: StockLocTransferReceive.php:311
-msgid ""
-"The serial stock item record for the stock coming in could not be added "
-"because"
-msgstr ""
-"O item estoque serial para a quant. de estoque entrando não pode ser "
-"adicionada porque"
+msgid "The serial stock item record for the stock coming in could not be added because"
+msgstr "O item estoque serial para a quant. de estoque entrando não pode ser adicionada porque"
 
 #: StockLocTransferReceive.php:387 StockTransfers.php:411
-msgid ""
-"The incoming inventory GL transacction record could not be inserted because"
-msgstr ""
-"Registro Transações contábeis inventário não podem ser inseriros porque"
+msgid "The incoming inventory GL transacction record could not be inserted because"
+msgstr "Registro Transações contábeis inventário não podem ser inseriros porque"
 
 #: StockLocTransferReceive.php:392
 msgid "A stock transfer for item code"
@@ -33390,12 +30466,8 @@ msgid "Unable to update the Location Transfer Record"
 msgstr "Não pode atualizar Registro transf. local"
 
 #: StockLocTransferReceive.php:416
-msgid ""
-"Unable to set the quantity received to the quantity shipped to cancel the "
-"balance on this transfer line"
-msgstr ""
-"Não pode config quant. recebida para quant. enviada para cancelar o saldo "
-"dessa linha"
+msgid "Unable to set the quantity received to the quantity shipped to cancel the balance on this transfer line"
+msgstr "Não pode config quant. recebida para quant. enviada para cancelar o saldo dessa linha"
 
 #: StockLocTransferReceive.php:420 StockLocTransferReceive.php:427
 msgid "Cancelled balance of transfer"
@@ -33524,9 +30596,7 @@ msgstr "Produz Quant. Estoque CSV"
 
 #: StockQties_csv.php:13
 msgid "Making a comma separated values file of the current stock quantities"
-msgstr ""
-"Habilitar arquivo no formato virgula separa valores quant. de estoque. em pt-"
-"br é  ;"
+msgstr "Habilitar arquivo no formato virgula separa valores quant. de estoque. em pt-br é  ;"
 
 #: StockQties_csv.php:15
 msgid "The SQL to get the stock quantities failed with the message"
@@ -33560,9 +30630,7 @@ msgid "Stock Re-Order Level Maintenance"
 msgstr "Manut. Nível Ressuprim. Est."
 
 #: StockReorderLevel.php:51
-msgid ""
-"The stock id should not contains illegal characters and blank or percentage "
-"mark is not allowed"
+msgid "The stock id should not contains illegal characters and blank or percentage mark is not allowed"
 msgstr "ID de estoque deve estar preenchido com caracteres válidos"
 
 #: StockReorderLevel.php:51
@@ -33626,12 +30694,8 @@ msgid "The stock code sent to this page appears to be invalid"
 msgstr "Cód. Estoque referenciado para esta página parece ser inválido"
 
 #: StockSerialItems.php:20
-msgid ""
-"This page must be called with parameters specifying the item to show the "
-"serial references and quantities"
-msgstr ""
-"Essa página deve ser chamada com parâmetros especific. para item que será "
-"exibido com refer. serial e quant."
+msgid "This page must be called with parameters specifying the item to show the serial references and quantities"
+msgstr "Essa página deve ser chamada com parâmetros especific. para item que será exibido com refer. serial e quant."
 
 #: StockSerialItems.php:20
 msgid "It cannot be displayed without the proper parameters being passed"
@@ -33642,11 +30706,8 @@ msgid "Could not retrieve the requested item because"
 msgstr "Não pode recuperar o item requerido porque"
 
 #: StockSerialItems.php:47
-msgid ""
-"This item is either a kitset or assembly or a dummy part and cannot have a "
-"stock holding"
-msgstr ""
-"Esse item é um kig ou montagem ou dummy (boneco) e não pode possuir estoque"
+msgid "This item is either a kitset or assembly or a dummy part and cannot have a stock holding"
+msgstr "Esse item é um kig ou montagem ou dummy (boneco) e não pode possuir estoque"
 
 #: StockSerialItems.php:47
 msgid "This page cannot be displayed"
@@ -33728,12 +30789,8 @@ msgid "Kitset, phantom, dummy and assembly items cannot be lot controlled"
 msgstr "KIT, Fantasma, Boneco ou Montagem não pode ser controlada"
 
 #: Stocks.php:352
-msgid ""
-"The make or buy flag cannot be changed to a kitset where there is a quantity "
-"outstanding to be delivered on sales orders"
-msgstr ""
-"Fabricado ou comprado não pode ser modificado para item KIT onde há "
-"quantidade pendente de remessa de pedidos"
+msgid "The make or buy flag cannot be changed to a kitset where there is a quantity outstanding to be delivered on sales orders"
+msgstr "Fabricado ou comprado não pode ser modificado para item KIT onde há quantidade pendente de remessa de pedidos"
 
 #: Stocks.php:352
 msgid "outstanding"
@@ -33752,12 +30809,8 @@ msgid "yet to be received"
 msgstr "pend. para receber"
 
 #: Stocks.php:385
-msgid ""
-"The make or buy flag cannot be changed from manufactured, kitset or assembly "
-"to"
-msgstr ""
-"Ident. de item fabricado ou comprado não pode ser modif. a partir de itens "
-"manuf, kit ou montados para"
+msgid "The make or buy flag cannot be changed from manufactured, kitset or assembly to"
+msgstr "Ident. de item fabricado ou comprado não pode ser modif. a partir de itens manuf, kit ou montados para"
 
 #: Stocks.php:385
 msgid "where there is a bill of material set up for the item"
@@ -33768,38 +30821,20 @@ msgid "Bills of material are not appropriate for purchased or dummy items"
 msgstr "Itens dummy ou Itens comprados não podem ser BOM (Fabricados)"
 
 #: Stocks.php:399
-msgid ""
-"The make or buy flag cannot be changed from manufactured, purchased or dummy "
-"to a kitset or assembly where the item is a component in a bill of material"
-msgstr ""
-"Ident. de item fabricado ou comprado não pode ser modif. a partir de itens "
-"manuf., comprados ou dummy para kit ou montagem onde o item for um compon. "
-"do BOM estrut. prod."
+msgid "The make or buy flag cannot be changed from manufactured, purchased or dummy to a kitset or assembly where the item is a component in a bill of material"
+msgstr "Ident. de item fabricado ou comprado não pode ser modif. a partir de itens manuf., comprados ou dummy para kit ou montagem onde o item for um compon. do BOM estrut. prod."
 
 #: Stocks.php:399
-msgid ""
-"Assembly and kitset items are not appropriate as components in a bill of "
-"materials"
-msgstr ""
-"Montagem, Dummies e Kit não são apropriados como componentes do BOM "
-"(estrutura produto)"
+msgid "Assembly and kitset items are not appropriate as components in a bill of materials"
+msgstr "Montagem, Dummies e Kit não são apropriados como componentes do BOM (estrutura produto)"
 
 #: Stocks.php:407
-msgid ""
-"You can not change a Non-Controlled Item to Controlled (or back from "
-"Controlled to non-controlled when there is currently stock on hand for the "
-"item"
-msgstr ""
-"Não pode modificar item não controlado para controlado ou vice-versa, "
-"enquanto houver itens em estoque para esse código"
+msgid "You can not change a Non-Controlled Item to Controlled (or back from Controlled to non-controlled when there is currently stock on hand for the item"
+msgstr "Não pode modificar item não controlado para controlado ou vice-versa, enquanto houver itens em estoque para esse código"
 
 #: Stocks.php:412
-msgid ""
-"You can not change a Serialised Item to Non-Serialised (or vice-versa) when "
-"there is a quantity on hand for the item"
-msgstr ""
-"Não pode modificar item serializado para não serializado ou vice-versa "
-"enquanto houver itens em estoque para esse código"
+msgid "You can not change a Serialised Item to Non-Serialised (or vice-versa) when there is a quantity on hand for the item"
+msgstr "Não pode modificar item serializado para não serializado ou vice-versa enquanto houver itens em estoque para esse código"
 
 #: Stocks.php:420
 msgid "The property value should between"
@@ -33818,8 +30853,7 @@ msgid "The stock description translations could not be updated because"
 msgstr "Tradução da descrição do estoque não pode ser traduzida porque"
 
 #: Stocks.php:493
-msgid ""
-"The SQL that was used to set the flag for translation revision failed was"
+msgid "The SQL that was used to set the flag for translation revision failed was"
 msgstr "SQL usado para config id de rev. tradução que falhou foi"
 
 #: Stocks.php:540 Stocks.php:557 Stocks.php:594 Stocks.php:611
@@ -33835,12 +30869,8 @@ msgid "The SQL that was used to create the stock cost journal and failed was"
 msgstr "SQL usado para criar lanç. custo de estoque que falhou foi"
 
 #: Stocks.php:575
-msgid ""
-"Error retrieving value of finished goods received and cost issued against "
-"work orders for this item"
-msgstr ""
-"Erro recuperando valor de prod. acabados receb. e custo de ordem de produção "
-"para esse item"
+msgid "Error retrieving value of finished goods received and cost issued against work orders for this item"
+msgstr "Erro recuperando valor de prod. acabados receb. e custo de ordem de produção para esse item"
 
 #: Stocks.php:596
 msgid "The WIP cost journal could not be inserted because"
@@ -33851,12 +30881,8 @@ msgid "The SQL that was used to create the WIP cost journal and failed was"
 msgstr "SQL que falhou em criar lanç. custo WIP (work in process) foi"
 
 #: Stocks.php:628
-msgid ""
-"The stock code entered is actually already in the database - duplicate stock "
-"codes are prohibited by the system. Try choosing an alternative stock code"
-msgstr ""
-"Cód. estoque informado já existe no DB, códigos duplicados estoque não são "
-"permit. pelo sistema. Escolher outro cód. estoque altern."
+msgid "The stock code entered is actually already in the database - duplicate stock codes are prohibited by the system. Try choosing an alternative stock code"
+msgstr "Cód. estoque informado já existe no DB, códigos duplicados estoque não são permit. pelo sistema. Escolher outro cód. estoque altern."
 
 #: Stocks.php:736 Z_ImportDebtors.php:598 Z_ImportStocks.php:247
 msgid "New Item"
@@ -33875,36 +30901,24 @@ msgid "Enter Item Prices"
 msgstr "Entrar Preço Item"
 
 #: Stocks.php:789
-msgid ""
-"Cannot delete this stock item because there are stock movements that refer "
-"to this item"
-msgstr ""
-"Não pode remover esse item porque há movimentos de estoque que referem-se a "
-"ele"
+msgid "Cannot delete this stock item because there are stock movements that refer to this item"
+msgstr "Não pode remover esse item porque há movimentos de estoque que referem-se a ele"
 
 #: Stocks.php:790
 msgid "stock movements that refer to this item"
 msgstr "movimento estoque que refer a este item"
 
 #: Stocks.php:798
-msgid ""
-"Cannot delete this item record because there are bills of material that "
-"require this part as a component"
-msgstr ""
-"Não pode remover este item porque há estrutura de produto que o utiliza como "
-"componente"
+msgid "Cannot delete this item record because there are bills of material that require this part as a component"
+msgstr "Não pode remover este item porque há estrutura de produto que o utiliza como componente"
 
 #: Stocks.php:799
 msgid "bills of material that require this part as a component"
 msgstr "produtos do BOM que requerem este item como componente"
 
 #: Stocks.php:806
-msgid ""
-"Cannot delete this item record because there are existing sales orders for "
-"this part"
-msgstr ""
-"Não pode remover esse item porque existe(m) pedidos de venda para esse "
-"componente"
+msgid "Cannot delete this item record because there are existing sales orders for this part"
+msgstr "Não pode remover esse item porque existe(m) pedidos de venda para esse componente"
 
 #: Stocks.php:807
 msgid "sales order items against this part"
@@ -33919,9 +30933,7 @@ msgid "sales analysis records against this part"
 msgstr "registros de análise de vendas para este item"
 
 #: Stocks.php:822
-msgid ""
-"Cannot delete this item because there are existing purchase order items for "
-"it"
+msgid "Cannot delete this item because there are existing purchase order items for it"
 msgstr "Não pode remover esse item porque existem ordens de compra"
 
 #: Stocks.php:823
@@ -33946,9 +30958,7 @@ msgstr "Ofertas de fornecedores desse item"
 
 #: Stocks.php:846
 msgid "Cannot delete this item because there are tenders for this item"
-msgstr ""
-"Item não pode ser removido porque há ofertas de fornecedores que o "
-"referenciam"
+msgstr "Item não pode ser removido porque há ofertas de fornecedores que o referenciam"
 
 #: Stocks.php:847
 msgid "tenders from suppliers for this part"
@@ -34011,14 +31021,8 @@ msgid "alpha-numeric only"
 msgstr "só Alfanumérico"
 
 #: Stocks.php:1055
-msgid ""
-"This language translation of the item will be used in invoices and credits "
-"to customers who are defined to use this language. The language translations "
-"to maintain here can be configured in the system parameters page"
-msgstr ""
-"Essa trad. de idioma do item será usada para pedidos e créditos para "
-"clientes que usam esse idioma. O idioma da tradução usado aqui, pode ser "
-"config no parâmetros do sistema"
+msgid "This language translation of the item will be used in invoices and credits to customers who are defined to use this language. The language translations to maintain here can be configured in the system parameters page"
+msgstr "Essa trad. de idioma do item será usada para pedidos e créditos para clientes que usam esse idioma. O idioma da tradução usado aqui, pode ser config no parâmetros do sistema"
 
 #: Stocks.php:1078
 msgid "Long Description"
@@ -34029,23 +31033,16 @@ msgid "Order multiple. It is the minimum packing quantity."
 msgstr "Pedido múltiplo. Deve ser a quant. mín. embalada"
 
 #: Stocks.php:1385
-msgid ""
-"Amount by which an output falls short of the estimated or planned output."
+msgid "Amount by which an output falls short of the estimated or planned output."
 msgstr "Quanto faltou para o estimado ou saída planejada."
 
 #: Stocks.php:1491
-msgid ""
-"Only click the Delete button if you are sure you wish to delete the item!"
-msgstr ""
-"ATENÇÃO. Só clique no botão remover se desejar  remover o registro.</br>"
+msgid "Only click the Delete button if you are sure you wish to delete the item!"
+msgstr "ATENÇÃO. Só clique no botão remover se desejar  remover o registro.</br>"
 
 #: Stocks.php:1491
-msgid ""
-"Checks will be made to ensure that there are no stock movements, sales "
-"analysis records, sales order items or purchase order items for the item"
-msgstr ""
-"Conferência será feita para garantir que não há movimentação, vendas ou "
-"compras deste item"
+msgid "Checks will be made to ensure that there are no stock movements, sales analysis records, sales order items or purchase order items for the item"
+msgstr "Conferência será feita para garantir que não há movimentação, vendas ou compras deste item"
 
 #: Stocks.php:1491
 msgid "No deletions will be allowed if they exist"
@@ -34080,13 +31077,8 @@ msgid "This is an dummy part and cannot have a stock holding"
 msgstr "Componente dummy (boneco) não pode possuir estoque"
 
 #: StockStatus.php:61
-msgid ""
-"Input the stock code to inquire upon. Only alpha-numeric characters are "
-"allowed in stock codes with no spaces punctuation or special characters. "
-"Underscore or dashes are allowed."
-msgstr ""
-"Informe cód. estoq. para pesquisa. Sómente caracteres alfa-numéricos sem "
-"espaços ou pontuação ou caracteres especiais. (-) e ( _ ) são permitidos."
+msgid "Input the stock code to inquire upon. Only alpha-numeric characters are allowed in stock codes with no spaces punctuation or special characters. Underscore or dashes are allowed."
+msgstr "Informe cód. estoq. para pesquisa. Sómente caracteres alfa-numéricos sem espaços ou pontuação ou caracteres especiais. (-) e ( _ ) são permitidos."
 
 #: StockStatus.php:61
 msgid "Alpha-numeric only"
@@ -34125,24 +31117,16 @@ msgid "Enter A Stock Transfer"
 msgstr "Informar Transf. de Estoque"
 
 #: StockTransferControlled.php:18
-msgid ""
-"This page can only be opened if a Stock Transfer for a Controlled Item has "
-"been initiated"
-msgstr ""
-"Esta página só pode ser aberta se Transf. de Estoque para Item controlado "
-"foi iniciada"
+msgid "This page can only be opened if a Stock Transfer for a Controlled Item has been initiated"
+msgstr "Esta página só pode ser aberta se Transf. de Estoque para Item controlado foi iniciada"
 
 #: StockTransferControlled.php:43
 msgid "Receive A Stock Transfer"
 msgstr "Receber Transf. de Estoque"
 
 #: StockTransferControlled.php:47
-msgid ""
-"The transferred item must be defined as controlled to require input of the "
-"batch numbers or serial numbers being transferred"
-msgstr ""
-"Transf. Item controlado requerem entrada de números de lote ou série do que "
-"está sendo transferido"
+msgid "The transferred item must be defined as controlled to require input of the batch numbers or serial numbers being transferred"
+msgstr "Transf. Item controlado requerem entrada de números de lote ou série do que está sendo transferido"
 
 #: StockTransferControlled.php:56
 msgid "Transfer Items is set equal to"
@@ -34169,14 +31153,11 @@ msgid "Unable to locate Stock Code"
 msgstr "Não achou este Item"
 
 #: StockTransfers.php:134
-msgid ""
-"The part entered is either or a dummy part or an assembly or a kit-set part"
+msgid "The part entered is either or a dummy part or an assembly or a kit-set part"
 msgstr "Componente informado é um componente dummy, montagem ou kit/conjunto"
 
 #: StockTransfers.php:134
-msgid ""
-"These parts are not physical parts and no stock holding is maintained for "
-"them"
+msgid "These parts are not physical parts and no stock holding is maintained for them"
 msgstr "Itens não são físicos e não será mantido estoque para os mesmos"
 
 #: StockTransfers.php:134
@@ -34200,12 +31181,8 @@ msgid "Could not retrieve the QOH at the sending location because"
 msgstr "Não pode recuperar QOH (quant. em mãos) do local envio porque"
 
 #: StockTransfers.php:216
-msgid ""
-"There is insufficient stock to make this transfer and webERP is setup to "
-"prevent negative stock"
-msgstr ""
-"Estoque insuficiente para esta transfer. Sistema configurado para barra "
-"estoque negativo"
+msgid "There is insufficient stock to make this transfer and webERP is setup to prevent negative stock"
+msgstr "Estoque insuficiente para esta transfer. Sistema configurado para barra estoque negativo"
 
 #: StockTransfers.php:334 StockTransfers.php:489
 msgid "The serial stock item record could not be added because"
@@ -34220,8 +31197,7 @@ msgid "Could not retrieve QOH at the destination because"
 msgstr "Não pode recup. Qtd em Mãos no destino porque"
 
 #: StockTransfers.php:458
-msgid ""
-"Could not determine if the serial item exists in the transfer to location"
+msgid "Could not determine if the serial item exists in the transfer to location"
 msgstr "Não pode determinar se item serial existe no local destino transf."
 
 #: StockTransfers.php:490
@@ -34233,12 +31209,8 @@ msgid "An inventory transfer of"
 msgstr "Uma transf. de estoque de"
 
 #: StockTransfers.php:559
-msgid ""
-"The stock ID should not be blank or contains illegal characters, you can "
-"choose left this blank and only keyin"
-msgstr ""
-"Cód. ID de estoque não pode estar em branco ou conter caracteres ilegais, "
-"pode ser deixado em branco e somente digitar"
+msgid "The stock ID should not be blank or contains illegal characters, you can choose left this blank and only keyin"
+msgstr "Cód. ID de estoque não pode estar em branco ou conter caracteres ilegais, pode ser deixado em branco e somente digitar"
 
 #: StockTransfers.php:559
 msgid "then push"
@@ -34257,8 +31229,7 @@ msgid "to view the whole stock list"
 msgstr "para ver lista completa"
 
 #: StockTransfers.php:565 StockTransfers.php:567
-msgid ""
-"You can key in partial of the stock code or just left this blank to click"
+msgid "You can key in partial of the stock code or just left this blank to click"
 msgstr "Digitação opcional descrição do item ou deixar em branco e dar clique"
 
 #: StockTransfers.php:629
@@ -34286,8 +31257,7 @@ msgid "Stock Usage Graph Problem"
 msgstr "Problema no Gráfico de Uso"
 
 #: StockUsageGraph.php:52 StockUsage.php:139
-msgid ""
-"The stock usage for the selected criteria could not be retrieved because"
+msgid "The stock usage for the selected criteria could not be retrieved because"
 msgstr "Uso estoque usando critério selec. não pode ser recuperado porque"
 
 #: StockUsageGraph.php:62
@@ -34303,11 +31273,8 @@ msgid "You should automatically be forwarded to the usage graph"
 msgstr "Automaticamente será transferido para Gráfico Uso"
 
 #: StockUsage.php:54
-msgid ""
-"The selected item is a dummy or assembly or kit-set item and cannot have a "
-"stock holding"
-msgstr ""
-"Item selec. é dummy ou montagem ou kit e não pode possuir estoque retido"
+msgid "The selected item is a dummy or assembly or kit-set item and cannot have a stock holding"
+msgstr "Item selec. é dummy ou montagem ou kit e não pode possuir estoque retido"
 
 #: StockUsage.php:54
 msgid "Please select a different item"
@@ -34330,16 +31297,8 @@ msgid "Contract Charges or Credits"
 msgstr "Despesas e Créditos do Contrato"
 
 #: SuppContractChgs.php:19
-msgid ""
-"Contract charges or credits are entered against supplier invoices or credit "
-"notes respectively. To enter supplier transactions the supplier must first "
-"be selected from the supplier selection screen, then the link to enter a "
-"supplier invoice or credit note must be clicked on"
-msgstr ""
-"Taxas do Contrato ou créditos são informados contra os avisos do fornecedor "
-"ou notas de crédito respectivamente. Para informar trans. o Forn. deve antes "
-"haver sido selecion. na tela de fornec. Dar clique no número aviso ou na "
-"nota de crédito para executar"
+msgid "Contract charges or credits are entered against supplier invoices or credit notes respectively. To enter supplier transactions the supplier must first be selected from the supplier selection screen, then the link to enter a supplier invoice or credit note must be clicked on"
+msgstr "Taxas do Contrato ou créditos são informados contra os avisos do fornecedor ou notas de crédito respectivamente. Para informar trans. o Forn. deve antes haver sido selecion. na tela de fornec. Dar clique no número aviso ou na nota de crédito para executar"
 
 #: SuppContractChgs.php:21 SuppFixedAssetChgs.php:18 SupplierPriceList.php:455
 #: SuppLoginSetup.php:14 SuppShiptChgs.php:27 SuppTransGLAnalysis.php:18
@@ -34347,20 +31306,12 @@ msgid "Select a supplier"
 msgstr "Escolher um Fornecedor"
 
 #: SuppContractChgs.php:38
-msgid ""
-"The contract reference entered does not exist as a customer ordered "
-"contract. This contract cannot be charged to"
-msgstr ""
-"Ref. do contrato informado não existe para o cliente. Esse contrato não pode "
-"ser tributado para"
+msgid "The contract reference entered does not exist as a customer ordered contract. This contract cannot be charged to"
+msgstr "Ref. do contrato informado não existe para o cliente. Esse contrato não pode ser tributado para"
 
 #: SuppContractChgs.php:43
-msgid ""
-"The amount entered is not numeric. This contract charge cannot be added to "
-"the invoice"
-msgstr ""
-"O valor informado não é numérico. Essa taxa de contrato não pode ser "
-"adicionada ao aviso"
+msgid "The amount entered is not numeric. This contract charge cannot be added to the invoice"
+msgstr "O valor informado não é numérico. Essa taxa de contrato não pode ser adicionada ao aviso"
 
 #: SuppContractChgs.php:65
 msgid "Contract charges on Invoice"
@@ -34404,12 +31355,8 @@ msgid "Enter Supplier Credit Note Against Goods Received"
 msgstr "Informe Nota Crédito Fornec. para Receber Mercadoria"
 
 #: SuppCreditGRNs.php:22 SuppInvGRNs.php:19
-msgid ""
-"To enter a supplier transactions the supplier must first be selected from "
-"the supplier selection screen"
-msgstr ""
-"Para informar trans. para fornecedor, antes deve ser escolhido o fornecedor "
-"na pág. de pesquisa"
+msgid "To enter a supplier transactions the supplier must first be selected from the supplier selection screen"
+msgstr "Para informar trans. para fornecedor, antes deve ser escolhido o fornecedor na pág. de pesquisa"
 
 #: SuppCreditGRNs.php:22
 msgid "then the link to enter a supplier credit note must be clicked on"
@@ -34420,20 +31367,15 @@ msgid "Select A Supplier to Enter a Transaction For"
 msgstr "Selec. Fornec. para Informar a Trans. para"
 
 #: SuppCreditGRNs.php:42
-msgid ""
-"The credit quantity is not numeric or the quantity to credit is more that "
-"quantity invoiced"
-msgstr ""
-"Quant. crédito não é numérico ou quant. para creditar é maior que a quant. "
-"informada"
+msgid "The credit quantity is not numeric or the quantity to credit is more that quantity invoiced"
+msgstr "Quant. crédito não é numérico ou quant. para creditar é maior que a quant. informada"
 
 #: SuppCreditGRNs.php:42
 msgid "The goods received cannot be credited by this quantity"
 msgstr "Mercadorias receb. não podem ser cred. nessa quantidade"
 
 #: SuppCreditGRNs.php:49 SuppInvGRNs.php:71
-msgid ""
-"The price charged in the suppliers currency is either not numeric or negative"
+msgid "The price charged in the suppliers currency is either not numeric or negative"
 msgstr "Preço encargo para moeda fornecedor não é numérico ou negativo"
 
 #: SuppCreditGRNs.php:49
@@ -34473,12 +31415,8 @@ msgid "To enter a credit against goods received"
 msgstr "Informar crédito para mercadorias recebidas"
 
 #: SuppCreditGRNs.php:166
-msgid ""
-"the goods must first be received using the link below to select purchase "
-"orders to receive"
-msgstr ""
-"merc. devem prim. ser receb. usando o link abaixo para selec. ordem compra "
-"para receber"
+msgid "the goods must first be received using the link below to select purchase orders to receive"
+msgstr "merc. devem prim. ser receb. usando o link abaixo para selec. ordem compra para receber"
 
 #: SuppCreditGRNs.php:168 SuppInvGRNs.php:199
 msgid "Select Purchase Orders to Receive"
@@ -34517,23 +31455,16 @@ msgid "credited"
 msgstr "creditado"
 
 #: SuppCreditGRNs.php:316
-msgid ""
-"Unfortunately the shipment that this purchase order line item was allocated "
-"to has been closed"
+msgid "Unfortunately the shipment that this purchase order line item was allocated to has been closed"
 msgstr "Essa remessa dessa linha na ordem de compra em questão já foi fechada"
 
 #: SuppCreditGRNs.php:316
-msgid ""
-"if you add this item to the transaction then no shipments will not be updated"
+msgid "if you add this item to the transaction then no shipments will not be updated"
 msgstr "se adição desse item for feita, nenhuma transação será atualizada"
 
 #: SuppCreditGRNs.php:316
-msgid ""
-"If you wish to allocate the order line item to a different shipment the "
-"order must be modified first"
-msgstr ""
-"Para alocar um item de uma ordem de compra para uma remessa diferente, a "
-"ordem de compra deve ser modificada antes"
+msgid "If you wish to allocate the order line item to a different shipment the order must be modified first"
+msgstr "Para alocar um item de uma ordem de compra para uma remessa diferente, a ordem de compra deve ser modificada antes"
 
 #: SuppCreditGRNs.php:323
 msgid "Add to Credit Note"
@@ -34544,48 +31475,28 @@ msgid "Fixed Asset Charges or Credits"
 msgstr "Encargos ou Créditos Ativo Fixo"
 
 #: SuppFixedAssetChgs.php:17
-msgid ""
-"Fixed asset additions or credits are entered against supplier invoices or "
-"credit notes respectively"
-msgstr ""
-"Adições Ativo Fixo ou créditos são informados contra Pedidos de Fornecedor "
-"ou Notas de Crédito."
+msgid "Fixed asset additions or credits are entered against supplier invoices or credit notes respectively"
+msgstr "Adições Ativo Fixo ou créditos são informados contra Pedidos de Fornecedor ou Notas de Crédito."
 
 #: SuppFixedAssetChgs.php:17 SuppShiptChgs.php:26
-msgid ""
-"To enter supplier transactions the supplier must first be selected from the "
-"supplier selection screen"
-msgstr ""
-"Para entrar com transações para um Fornecedor, primeiro escolher um "
-"Fornecedor na tela seleção "
+msgid "To enter supplier transactions the supplier must first be selected from the supplier selection screen"
+msgstr "Para entrar com transações para um Fornecedor, primeiro escolher um Fornecedor na tela seleção "
 
 #: SuppFixedAssetChgs.php:17 SuppShiptChgs.php:26
-msgid ""
-"then the link to enter a supplier invoice or credit note must be clicked on"
-msgstr ""
-"então o link para entrar aviso fornecedor ou nota crédito precisa ser "
-"acionado"
+msgid "then the link to enter a supplier invoice or credit note must be clicked on"
+msgstr "então o link para entrar aviso fornecedor ou nota crédito precisa ser acionado"
 
 #: SuppFixedAssetChgs.php:30
 msgid "A valid asset must be either selected from the list or entered"
-msgstr ""
-"Um Ativo Fixo válido precisa ser selecionado da lista on informado "
-"diretamente"
+msgstr "Um Ativo Fixo válido precisa ser selecionado da lista on informado diretamente"
 
 #: SuppFixedAssetChgs.php:37
-msgid ""
-"The asset ID entered manually is not a valid fixed asset. If you do not know "
-"the asset reference, select it from the list"
-msgstr ""
-"O ID do ativo fixo informado manualmente, não é válido. Caso necessário "
-"selecione-o na lista resultante de uma pesquisa."
+msgid "The asset ID entered manually is not a valid fixed asset. If you do not know the asset reference, select it from the list"
+msgstr "O ID do ativo fixo informado manualmente, não é válido. Caso necessário selecione-o na lista resultante de uma pesquisa."
 
 #: SuppFixedAssetChgs.php:44
-msgid ""
-"The amount entered is not numeric. This fixed asset cannot be added to the "
-"invoice"
-msgstr ""
-"Valor informado deve ser numérico. Ativo Fixo não adicionado a Ordem Compra"
+msgid "The amount entered is not numeric. This fixed asset cannot be added to the invoice"
+msgstr "Valor informado deve ser numérico. Ativo Fixo não adicionado a Ordem Compra"
 
 #: SuppFixedAssetChgs.php:64
 msgid "Fixed Assets on Invoice"
@@ -34596,14 +31507,8 @@ msgid "Fixed Asset credits on Credit Note"
 msgstr "Ativo Fixo Credor na Nota Crédito."
 
 #: SuppFixedAssetChgs.php:116
-msgid ""
-"If you know the code enter it in the Asset ID input box, otherwise select "
-"the asset from the list below. Only  assets with no cost will show in the "
-"list"
-msgstr ""
-"Se o Código do Ativo Fixo é conhecido informe diretamente no campo, caso "
-"contrário selecione o Ativo Fixo da lista abaixo. Só Ativo Fixo sem custo "
-"irão compor a lista"
+msgid "If you know the code enter it in the Asset ID input box, otherwise select the asset from the list below. Only  assets with no cost will show in the list"
+msgstr "Se o Código do Ativo Fixo é conhecido informe diretamente no campo, caso contrário selecione o Ativo Fixo da lista abaixo. Só Ativo Fixo sem custo irão compor a lista"
 
 #: SuppFixedAssetChgs.php:121
 msgid "Enter Asset ID"
@@ -34638,31 +31543,20 @@ msgid "then the link to enter a supplier invoice must be clicked on"
 msgstr "então acione o link do fornecedor do aviso"
 
 #: SuppInvGRNs.php:66
-msgid ""
-"The quantity being invoiced is more than the outstanding quantity that was "
-"delivered. It is not possible to enter an invoice for a quantity more than "
-"was received into stock"
-msgstr ""
-"A quantidade do aviso de recebimento é maior que a quantidade já entregue. "
-"Não é possivel entrar com uma quantidade em estoque que seja maior do que a "
-"quantidade entregue."
+msgid "The quantity being invoiced is more than the outstanding quantity that was delivered. It is not possible to enter an invoice for a quantity more than was received into stock"
+msgstr "A quantidade do aviso de recebimento é maior que a quantidade já entregue. Não é possivel entrar com uma quantidade em estoque que seja maior do que a quantidade entregue."
 
 #: SuppInvGRNs.php:71
 msgid "The goods received cannot be invoiced at this price"
 msgstr "As mercadorias recebidas não podem ser pedidas neste preço"
 
 #: SuppInvGRNs.php:74
-msgid ""
-"The price being invoiced is more than the purchase order price by more than"
-msgstr ""
-"O preço que veio no aviso é maior que o preço da ordem de compra mais que"
+msgid "The price being invoiced is more than the purchase order price by more than"
+msgstr "O preço que veio no aviso é maior que o preço da ordem de compra mais que"
 
 #: SuppInvGRNs.php:75
-msgid ""
-"The system is set up to prohibit this so will put this invoice on hold until "
-"it is authorised"
-msgstr ""
-"O sistema não autoriza colocar aviso em retido até que esteja autorizado"
+msgid "The system is set up to prohibit this so will put this invoice on hold until it is authorised"
+msgstr "O sistema não autoriza colocar aviso em retido até que esteja autorizado"
 
 #: SuppInvGRNs.php:113
 msgid "Invoiced Goods Received Selected"
@@ -34701,12 +31595,8 @@ msgid "that have not been invoiced by them"
 msgstr "que tenham aviso por pelo forneced."
 
 #: SuppInvGRNs.php:198
-msgid ""
-"The goods must first be received using the link below to select purchase "
-"orders to receive"
-msgstr ""
-"As mercadorias primeiro precisam ser recebidas, usar o link abaixo para "
-"receber as ordens de compra"
+msgid "The goods must first be received using the link below to select purchase orders to receive"
+msgstr "As mercadorias primeiro precisam ser recebidas, usar o link abaixo para receber as ordens de compra"
 
 #: SuppInvGRNs.php:251
 msgid "Goods Received Yet to be Invoiced From"
@@ -34755,12 +31645,8 @@ msgid "Supplier Allocations"
 msgstr "Alocações Fornecedor"
 
 #: SupplierAllocations.php:38
-msgid ""
-"try to use the navigation links provided rather than the back button, to "
-"avoid this message in future"
-msgstr ""
-"utilizar os botões providos pelo sistema para navegação (evite o botão "
-"voltar/avançar do seu navegador)"
+msgid "try to use the navigation links provided rather than the back button, to avoid this message in future"
+msgstr "utilizar os botões providos pelo sistema para navegação (evite o botão voltar/avançar do seu navegador)"
 
 #: SupplierAllocations.php:61
 msgid "The entry for the amount to allocate was negative"
@@ -34771,12 +31657,8 @@ msgid "A positive allocation amount is expected"
 msgstr "Informe um valor positivo"
 
 #: SupplierAllocations.php:92
-msgid ""
-"These allocations cannot be processed because the amount allocated is more "
-"than the amount of the"
-msgstr ""
-"Essas alocações não podem ser processadas porque quantia alocada é maior que "
-"a quantia do"
+msgid "These allocations cannot be processed because the amount allocated is more than the amount of the"
+msgstr "Essas alocações não podem ser processadas porque quantia alocada é maior que a quantia do"
 
 #: SupplierAllocations.php:92
 msgid "and the total amount of the Credit/payment was"
@@ -34803,9 +31685,7 @@ msgid "The following SQL to insert the allocation record was used"
 msgstr "SQL usado para inserir registro de alocação foi"
 
 #: SupplierAllocations.php:157
-msgid ""
-"The debtor transaction record could not be modified for the allocation "
-"against it because"
+msgid "The debtor transaction record could not be modified for the allocation against it because"
 msgstr "Trans. fornecedor não pode ser modificada para alocações porque"
 
 #: SupplierAllocations.php:159
@@ -34813,12 +31693,8 @@ msgid "The following SQL to update the debtor transaction record was used"
 msgstr "SQL usado para atualizar trans. fornecedor foi"
 
 #: SupplierAllocations.php:182
-msgid ""
-"The supplier payment or credit note transaction could not be modified for "
-"the new allocation and exchange difference because"
-msgstr ""
-"Transação pagamento a Fornecedor ou nota credito de Fornecedor, não pode ser "
-"modificada para nova alocação taxa de cambío, porque"
+msgid "The supplier payment or credit note transaction could not be modified for the new allocation and exchange difference because"
+msgstr "Transação pagamento a Fornecedor ou nota credito de Fornecedor, não pode ser modificada para nova alocação taxa de cambío, porque"
 
 #: SupplierAllocations.php:184
 msgid "The following SQL to update the payment or credit note was used"
@@ -34829,19 +31705,12 @@ msgid "Exchange difference"
 msgstr "Dif. Camb."
 
 #: SupplierAllocations.php:215 SupplierAllocations.php:237
-msgid ""
-"The GL entry for the difference on exchange arising out of this allocation "
-"could not be inserted because"
-msgstr ""
-"EntradaTrans. Contábil da diferença câmbio desse local não pode ser inserido "
-"porque"
+msgid "The GL entry for the difference on exchange arising out of this allocation could not be inserted because"
+msgstr "EntradaTrans. Contábil da diferença câmbio desse local não pode ser inserido porque"
 
 #: SupplierAllocations.php:320
-msgid ""
-"There was a problem retrieving the information relating the transaction "
-"selected"
-msgstr ""
-"Problema na recuperação das informações relacion. a transação selecionada"
+msgid "There was a problem retrieving the information relating the transaction selected"
+msgstr "Problema na recuperação das informações relacion. a transação selecionada"
 
 #: SupplierAllocations.php:320
 msgid "Allocations are unable to proceed"
@@ -34852,24 +31721,16 @@ msgid "The SQL that was used to retrieve the transaction information was"
 msgstr "SQL usado para recuperar informação da transação foi"
 
 #: SupplierAllocations.php:359
-msgid ""
-"There was a problem retrieving the transactions available to allocate to"
+msgid "There was a problem retrieving the transactions available to allocate to"
 msgstr "Há um problema recuperando trans. disponiveis para alocação"
 
 #: SupplierAllocations.php:402
-msgid ""
-"There was a problem retrieving the previously allocated transactions for "
-"modification"
-msgstr ""
-"Há um problema na recuperação para modif. das transações previamente alocadas"
+msgid "There was a problem retrieving the previously allocated transactions for modification"
+msgstr "Há um problema na recuperação para modif. das transações previamente alocadas"
 
 #: SupplierAllocations.php:404
-msgid ""
-"The SQL that was used to retrieve the previously allocated transaction "
-"information was"
-msgstr ""
-"SQL que falhou na recuperação das trans. previamente alocadas do fornecedor "
-"foi"
+msgid "The SQL that was used to retrieve the previously allocated transaction information was"
+msgstr "SQL que falhou na recuperação das trans. previamente alocadas do fornecedor foi"
 
 #: SupplierAllocations.php:433
 msgid "Allocation of supplier"
@@ -34888,9 +31749,7 @@ msgid "Supp"
 msgstr "Fornec."
 
 #: SupplierAllocations.php:548
-msgid ""
-"There are no outstanding payments or credits yet to be allocated for this "
-"supplier"
+msgid "There are no outstanding payments or credits yet to be allocated for this supplier"
 msgstr "Não existem pagamentos pendentes ou créditos alocados ao fornecedor"
 
 #: SupplierBalsAtPeriodEnd.php:14
@@ -34922,22 +31781,15 @@ msgid "Back to Suppliers"
 msgstr "Voltar para Fornecedores"
 
 #: SupplierContacts.php:24
-msgid ""
-"This page must be called with the supplier code of the supplier for whom you "
-"wish to edit the contacts"
-msgstr ""
-"Está página precisa vir com o código fornecedor para o qual você deseja "
-"editar contato"
+msgid "This page must be called with the supplier code of the supplier for whom you wish to edit the contacts"
+msgstr "Está página precisa vir com o código fornecedor para o qual você deseja editar contato"
 
 #: SupplierContacts.php:24
-msgid ""
-"When the page is called from within the system this will always be the case"
-msgstr ""
-"Quando página chamada pelo sistema sempre o fornecedor já vem selecionado"
+msgid "When the page is called from within the system this will always be the case"
+msgstr "Quando página chamada pelo sistema sempre o fornecedor já vem selecionado"
 
 #: SupplierContacts.php:25
-msgid ""
-"Select a supplier first, then select the link to add/edit/delete contacts"
+msgid "Select a supplier first, then select the link to add/edit/delete contacts"
 msgstr "Primeiro selec. Fornecedor, então o link adic./edição/remoç. contatos"
 
 #: SupplierContacts.php:49
@@ -35026,45 +31878,24 @@ msgid "The supplier record selected"
 msgstr "Fornecedor selecionado"
 
 #: SupplierCredit.php:115 SupplierInvoice.php:110
-msgid ""
-"The tax province associated with your user account has not been set up in "
-"this database. Tax calculations are based on the tax group of the supplier "
-"and the tax province of the user entering the invoice. The system "
-"administrator should redefine your account with a valid default stocking "
-"location and this location should refer to a valid tax province"
-msgstr ""
-"Os impostos regionais associados com seu usuário não foi config. no DB. "
-"Calc. de Impostos são baseados no grupo de impostos do Fornec. e nos "
-"impostos da região para onde o usuário informou o Pedido. O adm. do sistema "
-"deve redefinir sua conta com um local de estoque padrão e esse local deve "
-"referir-se a uma região de impostos válida. (região pode ser estado/UF)"
+msgid "The tax province associated with your user account has not been set up in this database. Tax calculations are based on the tax group of the supplier and the tax province of the user entering the invoice. The system administrator should redefine your account with a valid default stocking location and this location should refer to a valid tax province"
+msgstr "Os impostos regionais associados com seu usuário não foi config. no DB. Calc. de Impostos são baseados no grupo de impostos do Fornec. e nos impostos da região para onde o usuário informou o Pedido. O adm. do sistema deve redefinir sua conta com um local de estoque padrão e esse local deve referir-se a uma região de impostos válida. (região pode ser estado/UF)"
 
 #: SupplierCredit.php:134
-msgid ""
-"To enter a supplier credit note the supplier must first be selected from the "
-"supplier selection screen"
-msgstr ""
-"Para informar nota de créd. fornecedor, antes deve ser escolhido o "
-"fornecedor na pág. pesquisa"
+msgid "To enter a supplier credit note the supplier must first be selected from the supplier selection screen"
+msgstr "Para informar nota de créd. fornecedor, antes deve ser escolhido o fornecedor na pág. pesquisa"
 
 #: SupplierCredit.php:135
 msgid "Select A Supplier to Enter an Credit Note For"
 msgstr "Selec. Fornec. para Entrar Nota Crédito para"
 
 #: SupplierCredit.php:206
-msgid ""
-"You should automatically be forwarded to the entry of credit notes against "
-"goods received page"
-msgstr ""
-"Automaticamente haverá a transferência para Página Notas Crédito para "
-"Mercadorias Recebidas"
+msgid "You should automatically be forwarded to the entry of credit notes against goods received page"
+msgstr "Automaticamente haverá a transferência para Página Notas Crédito para Mercadorias Recebidas"
 
 #: SupplierCredit.php:217
-msgid ""
-"You should automatically be forwarded to the entry of credit notes against "
-"shipments page"
-msgstr ""
-"Automaticamente haverá a transferência para Página Remessas Nota Crédito"
+msgid "You should automatically be forwarded to the entry of credit notes against shipments page"
+msgstr "Automaticamente haverá a transferência para Página Remessas Nota Crédito"
 
 #: SupplierCredit.php:223 SupplierCredit.php:298 SupplierInvoice.php:579
 #: SupplierInvoice.php:652 SuppLoginSetup.php:25 SuppTransGLAnalysis.php:91
@@ -35075,26 +31906,16 @@ msgid "General Ledger"
 msgstr "Contabilidade"
 
 #: SupplierCredit.php:229
-msgid ""
-"You should automatically be forwarded to the entry of credit notes against "
-"the general ledger page"
-msgstr ""
-"Automaticamente haverá a transferência para Página Contábil Notas de Crédito"
+msgid "You should automatically be forwarded to the entry of credit notes against the general ledger page"
+msgstr "Automaticamente haverá a transferência para Página Contábil Notas de Crédito"
 
 #: SupplierCredit.php:239
-msgid ""
-"You should automatically be forwarded to the entry of supplier credit notes "
-"against contracts page"
-msgstr ""
-"Automaticamente haverá a transferência para Página Contratos Nota Crédito "
-"Fornecedor"
+msgid "You should automatically be forwarded to the entry of supplier credit notes against contracts page"
+msgstr "Automaticamente haverá a transferência para Página Contratos Nota Crédito Fornecedor"
 
 #: SupplierCredit.php:249
-msgid ""
-"You should automatically be forwarded to the entry of invoices against fixed "
-"assets page"
-msgstr ""
-"Automaticamente haverá a transferência para a Página Pedidos Ativo Fixo"
+msgid "You should automatically be forwarded to the entry of invoices against fixed assets page"
+msgstr "Automaticamente haverá a transferência para a Página Pedidos Ativo Fixo"
 
 #: SupplierCredit.php:279
 msgid "Supplier Credit Note Reference"
@@ -35180,70 +32001,44 @@ msgid "Enter Credit Note"
 msgstr "Informe Nota Crédito"
 
 #: SupplierCredit.php:644
-msgid ""
-"The credit note as entered cannot be processed because the total amount of "
-"the credit note is less than or equal to 0"
-msgstr ""
-"Nota de Crédito informada não pode ser processada porque o total do crédito "
-"é menor ou igual a zero"
+msgid "The credit note as entered cannot be processed because the total amount of the credit note is less than or equal to 0"
+msgstr "Nota de Crédito informada não pode ser processada porque o total do crédito é menor ou igual a zero"
 
 #: SupplierCredit.php:644
 msgid "Credit notes are expected to be entered as positive amounts to credit"
 msgstr "Nota de Crédito deve possuir valores positivos para creditar"
 
 #: SupplierCredit.php:647
-msgid ""
-"The credit note as entered cannot be processed because the there is no "
-"suppliers credit note number or reference entered"
-msgstr ""
-"Nota de Crédito informada não pode ser processada porque não há essa nota "
-"crédito desse fornecedor ou com o núm. informado"
+msgid "The credit note as entered cannot be processed because the there is no suppliers credit note number or reference entered"
+msgstr "Nota de Crédito informada não pode ser processada porque não há essa nota crédito desse fornecedor ou com o núm. informado"
 
 #: SupplierCredit.php:647
 msgid "The supplier credit note number must be entered"
 msgstr "Núm. da nota de crédito do fornec deve ser informada"
 
 #: SupplierCredit.php:650
-msgid ""
-"The credit note as entered cannot be processed because the date entered is "
-"not in the format"
-msgstr ""
-"Nota de Crédito informada não pode ser processada porque a data informada "
-"não está no formato"
+msgid "The credit note as entered cannot be processed because the date entered is not in the format"
+msgstr "Nota de Crédito informada não pode ser processada porque a data informada não está no formato"
 
 #: SupplierCredit.php:653
-msgid ""
-"The credit note as entered cannot be processed because the date is after "
-"today"
-msgstr ""
-"Nota de crédito informada não pode ser processada porque a data está no "
-"futuro"
+msgid "The credit note as entered cannot be processed because the date is after today"
+msgstr "Nota de crédito informada não pode ser processada porque a data está no futuro"
 
 #: SupplierCredit.php:653
 msgid "Purchase credit notes are expected to have a date prior to or today"
 msgstr "Notas Crédito de Compras devem ter a data anterior a hoje"
 
 #: SupplierCredit.php:656
-msgid ""
-"The credit note as entered cannot be processed because the exchange rate for "
-"the credit note has been entered as a negative or zero number"
-msgstr ""
-"Nota de crédito não pode ser processada porque a taxa de câmbio para nota de "
-"crédito foi informada como negativa ou zero"
+msgid "The credit note as entered cannot be processed because the exchange rate for the credit note has been entered as a negative or zero number"
+msgstr "Nota de crédito não pode ser processada porque a taxa de câmbio para nota de crédito foi informada como negativa ou zero"
 
 #: SupplierCredit.php:656 SupplierInvoice.php:1039
-msgid ""
-"The exchange rate is expected to show how many of the suppliers currency "
-"there are in 1 of the local currency"
-msgstr ""
-"Taxa de câmbio esperada para exibir quantos fornecedores há, deve estar na "
-"moeda local"
+msgid "The exchange rate is expected to show how many of the suppliers currency there are in 1 of the local currency"
+msgstr "Taxa de câmbio esperada para exibir quantos fornecedores há, deve estar na moeda local"
 
 #: SupplierCredit.php:658
-msgid ""
-"The credit note total as entered is less than the sum of the shipment charges"
-msgstr ""
-"Total nota de crédito informada é menor que a soma das taxas de remessa"
+msgid "The credit note total as entered is less than the sum of the shipment charges"
+msgstr "Total nota de crédito informada é menor que a soma das taxas de remessa"
 
 #: SupplierCredit.php:658
 msgid "the general ledger entries (if any) and the charges for goods received"
@@ -35286,11 +32081,8 @@ msgid "Asset Credit"
 msgstr "Crédito Ativo"
 
 #: SupplierCredit.php:777 SupplierInvoice.php:1183
-msgid ""
-"The general ledger transaction for the asset addition could not be added "
-"because"
-msgstr ""
-"transação contábil para adição de ativo fixo não pode ser adicion. porque"
+msgid "The general ledger transaction for the asset addition could not be added because"
+msgstr "transação contábil para adição de ativo fixo não pode ser adicion. porque"
 
 #: SupplierCredit.php:808 SupplierInvoice.php:1213
 msgid "Contract charge against"
@@ -35316,12 +32108,8 @@ msgstr "var. preço de"
 #: SupplierCredit.php:914 SupplierCredit.php:939 SupplierCredit.php:987
 #: SupplierCredit.php:1027 SupplierInvoice.php:1314 SupplierInvoice.php:1340
 #: SupplierInvoice.php:1362 SupplierInvoice.php:1399
-msgid ""
-"The general ledger transaction could not be added for the price variance of "
-"the stock item because"
-msgstr ""
-"trans. contabilidade não pode ser adicion. para variação de preço de estoque "
-"porque"
+msgid "The general ledger transaction could not be added for the price variance of the stock item because"
+msgstr "trans. contabilidade não pode ser adicion. para variação de preço de estoque porque"
 
 #: SupplierCredit.php:934 SupplierInvoice.php:1335
 msgid "Average Cost Adj"
@@ -35353,15 +32141,11 @@ msgid "The general ledger transaction for the tax could not be added because"
 msgstr "transação contábil para impostos não pode ser adicion. porque"
 
 #: SupplierCredit.php:1108 SupplierInvoice.php:1484
-msgid ""
-"The general ledger transaction for the control total could not be added "
-"because"
+msgid "The general ledger transaction for the control total could not be added because"
 msgstr "transação para controle total não pode ser adicion. porque"
 
 #: SupplierCredit.php:1140
-msgid ""
-"The supplier credit note transaction could not be added to the database "
-"because"
+msgid "The supplier credit note transaction could not be added to the database because"
 msgstr "Transação nota crédito fornec não pode ser adic. no DB porque"
 
 #: SupplierCredit.php:1141
@@ -35370,30 +32154,23 @@ msgstr "SQL usado para inserir nota de crédito fornecedor foi"
 
 #: SupplierCredit.php:1156 SupplierInvoice.php:1533
 msgid "The supplier transaction taxes records could not be inserted because"
-msgstr ""
-"Registros da taxa de cambio para Fornecedor não puderam ser inseridos porque"
+msgstr "Registros da taxa de cambio para Fornecedor não puderam ser inseridos porque"
 
 #: SupplierCredit.php:1157 SupplierInvoice.php:1534
-msgid ""
-"The following SQL to insert the supplier transaction taxes record was used:"
+msgid "The following SQL to insert the supplier transaction taxes record was used:"
 msgstr "SQL usado para inserir alíquotas transação fornecedor foi"
 
 #: SupplierCredit.php:1169
-msgid ""
-"The quantity credited of the purchase order line could not be updated because"
-msgstr ""
-"Quant. Creditada para Linha da Ordem de compra não pode ser atualiz. porque"
+msgid "The quantity credited of the purchase order line could not be updated because"
+msgstr "Quant. Creditada para Linha da Ordem de compra não pode ser atualiz. porque"
 
 #: SupplierCredit.php:1170 SupplierInvoice.php:1553
 msgid "The following SQL to update the purchase order details was used"
 msgstr "SQL usado para atualizar detalhes ordem de compra foi"
 
 #: SupplierCredit.php:1176
-msgid ""
-"The quantity credited off the goods received record could not be updated "
-"because"
-msgstr ""
-"Quant. creditada para mercadoria recebida não pode ser atualizada porque "
+msgid "The quantity credited off the goods received record could not be updated because"
+msgstr "Quant. creditada para mercadoria recebida não pode ser atualizada porque "
 
 #: SupplierCredit.php:1177
 msgid "The following SQL to update the GRN quantity credited was used"
@@ -35410,16 +32187,11 @@ msgid "The following SQL to insert the Shipment charge record was used"
 msgstr "SQL usado para inserir taxa de remessa foi"
 
 #: SupplierCredit.php:1230
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost was not able to be updated because:"
-msgstr ""
-"ERRO CRÍTICO! ANOTAR ERRO E PROCURE ASSISTÊNCIA. CUSTO ATIVO FIXO NÃO PODE "
-"SER ATUALIZADO PORQUE:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost was not able to be updated because:"
+msgstr "ERRO CRÍTICO! ANOTAR ERRO E PROCURE ASSISTÊNCIA. CUSTO ATIVO FIXO NÃO PODE SER ATUALIZADO PORQUE:"
 
 #: SupplierCredit.php:1231
-msgid ""
-"The following SQL was used to attempt the update of the fixed asset cost:"
+msgid "The following SQL was used to attempt the update of the fixed asset cost:"
 msgstr "SQL usado para tentar atualizar custo de ativo fixo foi"
 
 #: SupplierCredit.php:1280 SupplierInvoice.php:1854
@@ -35431,12 +32203,8 @@ msgid "The following SQL to insert the contract charge record was used"
 msgstr "SQL usado para inserir encargos contrato"
 
 #: SupplierCredit.php:1318
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost  was not able to be updated because:"
-msgstr ""
-"ERRO CRÍTICO! ANOTAR ERRO E PROCURE ASSISTÊNCIA. CUSTO ATIVO FIXO NÃO PODE "
-"SER ATUALIZADO PORQUE:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost  was not able to be updated because:"
+msgstr "ERRO CRÍTICO! ANOTAR ERRO E PROCURE ASSISTÊNCIA. CUSTO ATIVO FIXO NÃO PODE SER ATUALIZADO PORQUE:"
 
 #: SupplierCredit.php:1319 SupplierInvoice.php:1806
 msgid "The following SQL was used to attempt the update of the asset cost:"
@@ -35455,23 +32223,16 @@ msgid "Supplier Invoice and GRN inquiry"
 msgstr "Consulta DEM e Invoice Fornecedor"
 
 #: SupplierGRNAndInvoiceInquiry.php:10
-msgid ""
-"The page must be called from suppliers selected interface, please click "
-"following link to select the supplier"
-msgstr ""
-"A página deve ser chamada a partir do menu de seleção de fornecedores, favor "
-"clicar no link para selec. fornecedor"
+msgid "The page must be called from suppliers selected interface, please click following link to select the supplier"
+msgstr "A página deve ser chamada a partir do menu de seleção de fornecedores, favor clicar no link para selec. fornecedor"
 
 #: SupplierGRNAndInvoiceInquiry.php:30
 msgid "Supplier Invoice and Delivery Note Inquiry"
 msgstr "Consulta Nota Remessa e Invoice Fornecedor"
 
 #: SupplierGRNAndInvoiceInquiry.php:31
-msgid ""
-"The supplier's delivery note is prefer to GRN No, and GRN No is prefered to "
-"Invoice No"
-msgstr ""
-"Nota de remessa do fornecedor tem preced. sobre Num. DEM que é o Núm. Padrão"
+msgid "The supplier's delivery note is prefer to GRN No, and GRN No is prefered to Invoice No"
+msgstr "Nota de remessa do fornecedor tem preced. sobre Num. DEM que é o Núm. Padrão"
 
 #: SupplierGRNAndInvoiceInquiry.php:38
 msgid "Part of Supplier's Delivery Note"
@@ -35502,12 +32263,8 @@ msgid "Supplier Inquiry"
 msgstr "Consulta Fornecedor"
 
 #: SupplierInquiry.php:15
-msgid ""
-"To display the enquiry a Supplier must first be selected from the Supplier "
-"selection screen"
-msgstr ""
-"Para exibir consulta a Fornec. antes escolher Fornecedor na tela de Seleção "
-"Fornecedor"
+msgid "To display the enquiry a Supplier must first be selected from the Supplier selection screen"
+msgstr "Para exibir consulta a Fornec. antes escolher Fornecedor na tela de Seleção Fornecedor"
 
 #: SupplierInquiry.php:18
 msgid "Select a Supplier to Inquire On"
@@ -35546,67 +32303,39 @@ msgid "Supplier Invoice"
 msgstr "Aviso para Fornecedor"
 
 #: SupplierInvoice.php:129
-msgid ""
-"To enter a supplier invoice the supplier must first be selected from the "
-"supplier selection screen"
-msgstr ""
-"Antes de emitir um aviso para Fornecedor, selecione um fornecedor na lista "
-"de fornecedores"
+msgid "To enter a supplier invoice the supplier must first be selected from the supplier selection screen"
+msgstr "Antes de emitir um aviso para Fornecedor, selecione um fornecedor na lista de fornecedores"
 
 #: SupplierInvoice.php:130
 msgid "Select A Supplier to Enter an Invoice For"
 msgstr "Selecione o Fornecedor para gerar Aviso"
 
 #: SupplierInvoice.php:146
-msgid ""
-"Your permissions do not allow receiving of goods. Automatic receiving of "
-"purchase orders is restricted to those only users who are authorised to "
-"receive goods/services"
-msgstr ""
-"Permissões não contemplam receber mercadorias. Receb. automático de ordens "
-"de compra é restrito a usuários autorizados a receber merc/serviços"
+msgid "Your permissions do not allow receiving of goods. Automatic receiving of purchase orders is restricted to those only users who are authorised to receive goods/services"
+msgstr "Permissões não contemplam receber mercadorias. Receb. automático de ordens de compra é restrito a usuários autorizados a receber merc/serviços"
 
 #: SupplierInvoice.php:173
-msgid ""
-"Auto receiving of controlled stock items that require serial number or batch "
-"number entry is not currently catered for. Only orders with normal non-"
-"serial numbered items can be received automatically"
-msgstr ""
-"Auto recebimento de itens do estoque controlado que requer controle série ou "
-"lote não são contemplados. Só Ordens com items sem controle de série podem "
-"ser recebidos automaticamente"
+msgid "Auto receiving of controlled stock items that require serial number or batch number entry is not currently catered for. Only orders with normal non-serial numbered items can be received automatically"
+msgstr "Auto recebimento de itens do estoque controlado que requer controle série ou lote não são contemplados. Só Ordens com items sem controle de série podem ser recebidos automaticamente"
 
 #: SupplierInvoice.php:565
-msgid ""
-"You should automatically be forwarded to the entry of invoices against goods "
-"received page"
-msgstr ""
-"Redirecionamento automático para página de aviso de mercadorias recebidas"
+msgid "You should automatically be forwarded to the entry of invoices against goods received page"
+msgstr "Redirecionamento automático para página de aviso de mercadorias recebidas"
 
 #: SupplierInvoice.php:574
-msgid ""
-"You should automatically be forwarded to the entry of invoices against "
-"shipments page"
-msgstr ""
-"Redirecionamento automático para página de aviso de remessa de fornecedores"
+msgid "You should automatically be forwarded to the entry of invoices against shipments page"
+msgstr "Redirecionamento automático para página de aviso de remessa de fornecedores"
 
 #: SupplierInvoice.php:582
-msgid ""
-"You should automatically be forwarded to the entry of invoices against the "
-"general ledger page"
+msgid "You should automatically be forwarded to the entry of invoices against the general ledger page"
 msgstr "Automaticamente haverá a transf. para Página Pedidos Contabilidade"
 
 #: SupplierInvoice.php:590
-msgid ""
-"You should automatically be forwarded to the entry of invoices against "
-"contracts page"
-msgstr ""
-"Automaticamente haverá a transferência para Página Pedidos sob Contrato"
+msgid "You should automatically be forwarded to the entry of invoices against contracts page"
+msgstr "Automaticamente haverá a transferência para Página Pedidos sob Contrato"
 
 #: SupplierInvoice.php:600
-msgid ""
-"You should automatically be forwarded to the entry of invoice amounts "
-"against fixed assets page"
+msgid "You should automatically be forwarded to the entry of invoice amounts against fixed assets page"
 msgstr "Automaticamente haverá a transferência para Página Pedidos Ativo Fixo"
 
 #: SupplierInvoice.php:632
@@ -35684,12 +32413,8 @@ msgid "Enter Invoice"
 msgstr "Informe Pedido"
 
 #: SupplierInvoice.php:1013
-msgid ""
-"The invoice as entered cannot be processed because the total amount of the "
-"invoice is less than  0"
-msgstr ""
-"Os pedidos informados não podem ser processados porque o valor total do "
-"pedido é menor que 0"
+msgid "The invoice as entered cannot be processed because the total amount of the invoice is less than  0"
+msgstr "Os pedidos informados não podem ser processados porque o valor total do pedido é menor que 0"
 
 #: SupplierInvoice.php:1013
 msgid "Invoices are expected to have a positive charge"
@@ -35704,76 +32429,48 @@ msgid "The ovamount is"
 msgstr "O valor excedente é"
 
 #: SupplierInvoice.php:1019
-msgid ""
-"The invoice as entered will be processed but be warned the amount of the "
-"invoice is  zero!"
-msgstr ""
-"Aviso informado será processado mas o aviso da quantidade do aviso é 0!"
+msgid "The invoice as entered will be processed but be warned the amount of the invoice is  zero!"
+msgstr "Aviso informado será processado mas o aviso da quantidade do aviso é 0!"
 
 #: SupplierInvoice.php:1019
 msgid "Invoices are normally expected to have a positive charge"
 msgstr "Normalmente espera-se que pedidos tenham valor positivo"
 
 #: SupplierInvoice.php:1024
-msgid ""
-"The invoice as entered cannot be processed because the there is no suppliers "
-"invoice number or reference entered"
-msgstr ""
-"A data do aviso informado não pode ser processada porque não há refer. ou "
-"núm. aviso do fornec."
+msgid "The invoice as entered cannot be processed because the there is no suppliers invoice number or reference entered"
+msgstr "A data do aviso informado não pode ser processada porque não há refer. ou núm. aviso do fornec."
 
 #: SupplierInvoice.php:1024
 msgid "The supplier invoice number must be entered"
 msgstr "Informar Número Aviso do Fornecedor"
 
 #: SupplierInvoice.php:1029
-msgid ""
-"The invoice as entered cannot be processed because the invoice date entered "
-"is not in the format"
-msgstr ""
-"Aviso informado não pode ser processado porque a data de aviso informada não "
-"está no formato"
+msgid "The invoice as entered cannot be processed because the invoice date entered is not in the format"
+msgstr "Aviso informado não pode ser processado porque a data de aviso informada não está no formato"
 
 #: SupplierInvoice.php:1034
-msgid ""
-"The invoice as entered cannot be processed because the invoice date is after "
-"today"
-msgstr ""
-"Aviso informado não pode ser processado porque a data do aviso está no futuro"
+msgid "The invoice as entered cannot be processed because the invoice date is after today"
+msgstr "Aviso informado não pode ser processado porque a data do aviso está no futuro"
 
 #: SupplierInvoice.php:1034
 msgid "Purchase invoices are expected to have a date prior to or today"
 msgstr "Avisos de compra devem ter a data anterior a hoje"
 
 #: SupplierInvoice.php:1039
-msgid ""
-"The invoice as entered cannot be processed because the exchange rate for the "
-"invoice has been entered as a negative or zero number"
-msgstr ""
-"Aviso informado não pode ser processado porque a taxa de câmbio para esse "
-"pedido foi informada como negativo ou zero."
+msgid "The invoice as entered cannot be processed because the exchange rate for the invoice has been entered as a negative or zero number"
+msgstr "Aviso informado não pode ser processado porque a taxa de câmbio para esse pedido foi informada como negativo ou zero."
 
 #: SupplierInvoice.php:1043
-msgid ""
-"The invoice total as entered is less than the sum of the shipment charges, "
-"the general ledger entries (if any), the charges for goods received, "
-"contract charges and fixed asset charges. There must be a mistake somewhere, "
-"the invoice as entered will not be processed"
-msgstr ""
-"Total do aviso de remessa informado é menor que a soma dos encargos, "
-"entradas contábeis (se houver), para mercad. encargos contrato e ativo fixo. "
-"Deve haver algum problema! O aviso não será processado."
+msgid "The invoice total as entered is less than the sum of the shipment charges, the general ledger entries (if any), the charges for goods received, contract charges and fixed asset charges. There must be a mistake somewhere, the invoice as entered will not be processed"
+msgstr "Total do aviso de remessa informado é menor que a soma dos encargos, entradas contábeis (se houver), para mercad. encargos contrato e ativo fixo. Deve haver algum problema! O aviso não será processado."
 
 #: SupplierInvoice.php:1053
 msgid "The sql to check for the previous entry of the same invoice failed"
 msgstr "SQL que falhou em verif. entrada prévia no mesmo aviso foi"
 
 #: SupplierInvoice.php:1054
-msgid ""
-"The following SQL to test for a previous invoice with the same reference "
-"from the same supplier was used"
-msgstr ""
-"SQL usado para testar aviso antecipado com mesma ref. do mesmo fornec. foi"
+msgid "The following SQL to test for a previous invoice with the same reference from the same supplier was used"
+msgstr "SQL usado para testar aviso antecipado com mesma ref. do mesmo fornec. foi"
 
 #: SupplierInvoice.php:1059
 msgid "The invoice number"
@@ -35808,8 +32505,7 @@ msgid "exch rate"
 msgstr "Taxa Cambio"
 
 #: SupplierInvoice.php:1517
-msgid ""
-"The supplier invoice transaction could not be added to the database because"
+msgid "The supplier invoice transaction could not be added to the database because"
 msgstr "Trans. Aviso Fornecedor não pode ser adicionado ao DB porque"
 
 #: SupplierInvoice.php:1518
@@ -35817,17 +32513,12 @@ msgid "The following SQL to insert the supplier invoice was used"
 msgstr "SQL usado para inserir aviso de Fornecedor foi"
 
 #: SupplierInvoice.php:1551
-msgid ""
-"The quantity invoiced of the purchase order line could not be updated because"
+msgid "The quantity invoiced of the purchase order line could not be updated because"
 msgstr "Quant. pedida na linha da ordem de compra não pode ser atualiz. porque"
 
 #: SupplierInvoice.php:1561
-msgid ""
-"The quantity invoiced off the goods received record could not be updated "
-"because"
-msgstr ""
-"Quant. pedida pendente para mercadorias recebidas não pode ser atualizada "
-"porque"
+msgid "The quantity invoiced off the goods received record could not be updated because"
+msgstr "Quant. pedida pendente para mercadorias recebidas não pode ser atualizada porque"
 
 #: SupplierInvoice.php:1562
 msgid "The following SQL to update the GRN quantity invoiced was used"
@@ -35846,36 +32537,20 @@ msgid "The following SQL to map the invoice to the GRN was used"
 msgstr "O SQL usado para mapear aviso para DEM foi usado"
 
 #: SupplierInvoice.php:1613
-msgid ""
-"The stock movement record for the delivery could not have the cost updated "
-"to the actual cost"
-msgstr ""
-"Movto de estoque para entrega não pode possuir custo atualizado para custo "
-"real"
+msgid "The stock movement record for the delivery could not have the cost updated to the actual cost"
+msgstr "Movto de estoque para entrega não pode possuir custo atualizado para custo real"
 
 #: SupplierInvoice.php:1654
-msgid ""
-"The sales analysis records could not be updated for the cost variances on "
-"this purchase invoice"
-msgstr ""
-"Análise de vendas não pode ser atualiz. para variação de custo nesse aviso "
-"de compra"
+msgid "The sales analysis records could not be updated for the cost variances on this purchase invoice"
+msgstr "Análise de vendas não pode ser atualiz. para variação de custo nesse aviso de compra"
 
 #: SupplierInvoice.php:1717
-msgid ""
-"The stock movements for invoices cannot be updated for the cost variances on "
-"this purchase invoice"
-msgstr ""
-"Item de estoque para avisos não pode ser atualizado para variação de custos "
-"nesse aviso de compra"
+msgid "The stock movements for invoices cannot be updated for the cost variances on this purchase invoice"
+msgstr "Item de estoque para avisos não pode ser atualizado para variação de custos nesse aviso de compra"
 
 #: SupplierInvoice.php:1805
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost could not be updated because:"
-msgstr ""
-"ERRO CRÍTICO! ANOTAR ERRO E PROCURE ASSISTÊNCIA. CUSTO ATIVO FIXO NÃO PODE "
-"SER ATUALIZADO PORQUE:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost could not be updated because:"
+msgstr "ERRO CRÍTICO! ANOTAR ERRO E PROCURE ASSISTÊNCIA. CUSTO ATIVO FIXO NÃO PODE SER ATUALIZADO PORQUE:"
 
 #: SupplierInvoice.php:1906
 msgid "Supplier invoice number"
@@ -35941,20 +32616,15 @@ msgid "The branch number used is invalid"
 msgstr "Número Sucursal Usado é Inválido"
 
 #: Suppliers.php:43
-msgid ""
-"Bank Of New Zealand branches must be between 0001 and 0999 or between 1200 "
-"and 1299"
-msgstr ""
-"Sucursais de Bancos da Nova Zelandia devem estar entre 0001-0999 ou 1200-1299"
+msgid "Bank Of New Zealand branches must be between 0001 and 0999 or between 1200 and 1299"
+msgstr "Sucursais de Bancos da Nova Zelandia devem estar entre 0001-0999 ou 1200-1299"
 
 #: Suppliers.php:50
-msgid ""
-"Westpac Trust branches must be between 0001 and 0999 or between 1300 and 1399"
+msgid "Westpac Trust branches must be between 0001 and 0999 or between 1300 and 1399"
 msgstr "Sucursais Westpac Trust, devem estar entre 0001 e 0999 ou 1300 e 1399"
 
 #: Suppliers.php:58
-msgid ""
-"National Bank branches must be between 0001 and 0999 or between 1400 and 1499"
+msgid "National Bank branches must be between 0001 and 0999 or between 1400 and 1499"
 msgstr "Bancos estão entre 0001 e 0999 e 1400 e 1499"
 
 #: Suppliers.php:66
@@ -36002,15 +32672,11 @@ msgid "is not a valid New Zealand Bank"
 msgstr "invalido para banco NZ"
 
 #: Suppliers.php:136
-msgid ""
-"If you are using webERP outside New Zealand error trapping relevant to your "
-"country should be used"
+msgid "If you are using webERP outside New Zealand error trapping relevant to your country should be used"
 msgstr "se estiver fora NZ. localize alternativa com seu admin de sistema"
 
 #: Suppliers.php:276 Suppliers.php:281
-msgid ""
-"The account number entered does not meet the banking check sum requirement "
-"and cannot be a valid account number"
+msgid "The account number entered does not meet the banking check sum requirement and cannot be a valid account number"
 msgstr "O número conta não atende o digito verificador"
 
 #: Suppliers.php:300 Suppliers.php:589
@@ -36058,12 +32724,8 @@ msgid "The supplier since field must be a date in the format"
 msgstr "fornecedor desde ... deve conter data formato válido"
 
 #: Suppliers.php:414
-msgid ""
-"Warning - Geocode Integration is enabled, but no hosts are setup.  Go to "
-"Geocode Setup"
-msgstr ""
-"AVISO - Integração Geocode habilitada, mas não há host configurado. Ir para "
-"Config. Geocode"
+msgid "Warning - Geocode Integration is enabled, but no hosts are setup.  Go to Geocode Setup"
+msgstr "AVISO - Integração Geocode habilitada, mas não há host configurado. Ir para Config. Geocode"
 
 #: Suppliers.php:483 Z_ImportSuppliers.php:247
 msgid "Cannot change currency code as transactions already exist"
@@ -36094,32 +32756,23 @@ msgid "A new supplier for"
 msgstr "Novo fornecedor para"
 
 #: Suppliers.php:636
-msgid ""
-"Cannot delete this supplier because there are transactions that refer to "
-"this supplier"
-msgstr ""
-"Não pode remover este fornecedor pois existem transações que fazem "
-"referência ao mesmo"
+msgid "Cannot delete this supplier because there are transactions that refer to this supplier"
+msgstr "Não pode remover este fornecedor pois existem transações que fazem referência ao mesmo"
 
 #: Suppliers.php:637
 msgid "transactions against this supplier"
 msgstr "transações para este fornecedor"
 
 #: Suppliers.php:645
-msgid ""
-"Cannot delete the supplier record because purchase orders have been created "
-"against this supplier"
-msgstr ""
-"Não pode remover este fornecedor pois existem ordens de compra para ele."
+msgid "Cannot delete the supplier record because purchase orders have been created against this supplier"
+msgstr "Não pode remover este fornecedor pois existem ordens de compra para ele."
 
 #: Suppliers.php:646
 msgid "orders against this supplier"
 msgstr "ordens de compra deste fornecedor"
 
 #: Suppliers.php:653
-msgid ""
-"Cannot delete this supplier because there are supplier contacts set up "
-"against it"
+msgid "Cannot delete this supplier because there are supplier contacts set up against it"
 msgstr "não pode remover este fornecedor porque existem contatos para ele"
 
 #: Suppliers.php:653
@@ -36135,8 +32788,7 @@ msgid "Supplier record for"
 msgstr "Registro forn. para "
 
 #: Suppliers.php:685
-msgid ""
-"The supplier id should not be within 10 legal characters and cannot be blank"
+msgid "The supplier id should not be within 10 legal characters and cannot be blank"
 msgstr "ID do Fornecedor deve conter no máx. 10 caracteres válidos"
 
 #: Suppliers.php:685
@@ -36144,9 +32796,7 @@ msgid "within 10 characters"
 msgstr "no máx. 10 caract"
 
 #: Suppliers.php:690
-msgid ""
-"The supplier name should not be blank and should be less than 40 legal "
-"characters"
+msgid "The supplier name should not be blank and should be less than 40 legal characters"
 msgstr "O nome do fornecedor deve estar preenchido e no máximo 40 caracteres"
 
 #: Suppliers.php:690
@@ -36278,13 +32928,8 @@ msgid "Update Supplier"
 msgstr "Atualizar Fornecedor"
 
 #: Suppliers.php:1201
-msgid ""
-"However checks will be made to ensure there are no outstanding purchase "
-"orders or existing accounts payable transactions before the deletion is "
-"processed"
-msgstr ""
-"Conferência será feita para ver ordens de compra pendentes ou contas a pagar "
-"pendentes"
+msgid "However checks will be made to ensure there are no outstanding purchase orders or existing accounts payable transactions before the deletion is processed"
+msgstr "Conferência será feita para ver ordens de compra pendentes ou contas a pagar pendentes"
 
 #: Suppliers.php:1204
 msgid "Delete Supplier"
@@ -36300,8 +32945,7 @@ msgstr "Problema na autorização proposta"
 
 #: SupplierTenderCreate.php:22
 msgid "You do not have authority to create supplier tenders for this company."
-msgstr ""
-"Você não tem autorid. para criar propostas para fornecedores nesta empresa."
+msgstr "Você não tem autorid. para criar propostas para fornecedores nesta empresa."
 
 #: SupplierTenderCreate.php:23 SupplierTenderCreate.php:33
 msgid "Please see your system administrator"
@@ -36333,11 +32977,8 @@ msgid "The tender has been successfully saved"
 msgstr "Proposta salva com sucesso"
 
 #: SupplierTenderCreate.php:203
-msgid ""
-"The supplier must have an email set up or they cannot be part of a tender"
-msgstr ""
-"Fornecedor precisa ter dados de email configurados, caso contrario não pode "
-"fazer parte proposta/oferta"
+msgid "The supplier must have an email set up or they cannot be part of a tender"
+msgstr "Fornecedor precisa ter dados de email configurados, caso contrario não pode fazer parte proposta/oferta"
 
 #: SupplierTenderCreate.php:250
 msgid "Tender header details"
@@ -36361,8 +33002,7 @@ msgid "The characters should not be over 15 characters"
 msgstr "não pode haver mais de 15 caracteres"
 
 #: SupplierTenderCreate.php:395
-msgid ""
-"The input should be telephone number and should not be over 25 charaters"
+msgid "The input should be telephone number and should not be over 25 charaters"
 msgstr "telefone deve ter no máximo 25 caracteres válidos"
 
 #: SupplierTenderCreate.php:409
@@ -36395,12 +33035,8 @@ msgid "Left it blank to show all"
 msgstr "Deixar em banco para todos"
 
 #: SupplierTenderCreate.php:626
-msgid ""
-"There are no suppliers data returned, one reason maybe no email addresses "
-"set for those suppliers"
-msgstr ""
-"Não retornou dados de fornecedores. Pode ser que não haja endereço de email "
-"para esse fornecedor"
+msgid "There are no suppliers data returned, one reason maybe no email addresses set for those suppliers"
+msgstr "Não retornou dados de fornecedores. Pode ser que não haja endereço de email para esse fornecedor"
 
 #: SupplierTenderCreate.php:687 SupplierTenderCreate.php:689
 #: SupplierTenderCreate.php:698 SupplierTenderCreate.php:700
@@ -36512,12 +33148,8 @@ msgid "Supplier Transactions Inquiry"
 msgstr "Consulta transações fornecedor"
 
 #: SupplierTransInquiry.php:105
-msgid ""
-"The supplier transactions for the selected criteria could not be retrieved "
-"because"
-msgstr ""
-"transações para fornecedor com critérios selecionados não podem ser "
-"recuperados porque"
+msgid "The supplier transactions for the selected criteria could not be retrieved because"
+msgstr "transações para fornecedor com critérios selecionados não podem ser recuperados porque"
 
 #: SupplierTransInquiry.php:113
 msgid "Supp Ref"
@@ -36569,16 +33201,11 @@ msgid "Supplier type"
 msgstr "Tipo Fornecedor"
 
 #: SupplierTypes.php:120
-msgid ""
-"The number of suppliers using this Type record could not be retrieved because"
-msgstr ""
-"Núm. de fornecedores usando este tipo de registro não pode ser recuperado "
-"porque"
+msgid "The number of suppliers using this Type record could not be retrieved because"
+msgstr "Núm. de fornecedores usando este tipo de registro não pode ser recuperado porque"
 
 #: SupplierTypes.php:124
-msgid ""
-"Cannot delete this type because suppliers are currently set up to use this "
-"type"
+msgid "Cannot delete this type because suppliers are currently set up to use this type"
 msgstr "Não pode remover esse tipo porque fornecedores estão usando esse tipo"
 
 #: SupplierTypes.php:125
@@ -36591,11 +33218,8 @@ msgid "Are you sure you wish to delete this Supplier Type?"
 msgstr "Confirma remoção deste tipo de fornecedor?"
 
 #: SupplierTypes.php:224
-msgid ""
-"The input should not be over 100 characters and contains illegal characters"
-msgstr ""
-"a entrada não pode ter mais de 100 caracteres nem pode conter caract. "
-"inválidos"
+msgid "The input should not be over 100 characters and contains illegal characters"
+msgstr "a entrada não pode ter mais de 100 caracteres nem pode conter caract. inválidos"
 
 #: SupplierTypes.php:224
 msgid "less than 100 characters"
@@ -36706,13 +33330,8 @@ msgid "email address format"
 msgstr "formato de Correio Eletrônico"
 
 #: SuppLoginSetup.php:179
-msgid ""
-"The supplier login role is expected to contain just one token - number 9. "
-"There is no such role currently defined - so a supplier login cannot be set "
-"up until this role is defined"
-msgstr ""
-"Login de Fornecedor deve conter um (token), núm. 9. Não há regra atualm. "
-"definida. Definir regra (role) para que o Fornec. possa fazer login"
+msgid "The supplier login role is expected to contain just one token - number 9. There is no such role currently defined - so a supplier login cannot be set up until this role is defined"
+msgstr "Login de Fornecedor deve conter um (token), núm. 9. Não há regra atualm. definida. Definir regra (role) para que o Fornec. possa fazer login"
 
 #: SuppLoginSetup.php:185 WWW_Users.php:552
 msgid "Default Location"
@@ -36748,9 +33367,7 @@ msgid "Payment Processing - Problem Report"
 msgstr "Relatório de Problema no processamento de pagamento"
 
 #: SuppPaymentRun.php:184
-msgid ""
-"None of the payments will be processed since updates to the transaction "
-"records for"
+msgid "None of the payments will be processed since updates to the transaction records for"
 msgstr "Nenhum pagto será proc. pous não há atualiz. para"
 
 #: SuppPaymentRun.php:184
@@ -36758,9 +33375,7 @@ msgid "could not be processed because"
 msgstr "Não pode ser processado porque"
 
 #: SuppPaymentRun.php:215
-msgid ""
-"None of the payments will be processed. Unfortunately, there was a problem "
-"committing the changes to the database because"
+msgid "None of the payments will be processed. Unfortunately, there was a problem committing the changes to the database because"
 msgstr "Nenhum pagto será proc. Há um problema no commit do DB porque"
 
 #: SuppPaymentRun.php:243
@@ -36768,20 +33383,12 @@ msgid "To process payments for"
 msgstr "Processar pagtos para"
 
 #: SuppPaymentRun.php:243
-msgid ""
-"a numeric exchange rate applicable for purchasing the currency to make the "
-"payment with must be entered"
-msgstr ""
-"taxa de cambio numérica aplicável para a moeda de compra, a qual será "
-"utilizada no pagamento"
+msgid "a numeric exchange rate applicable for purchasing the currency to make the payment with must be entered"
+msgstr "taxa de cambio numérica aplicável para a moeda de compra, a qual será utilizada no pagamento"
 
 #: SuppPaymentRun.php:243
-msgid ""
-"This rate is used to calculate the difference in exchange and make the "
-"necessary postings to the General ledger if linked"
-msgstr ""
-"Essa taxa é usada para calcular a diferença entre câmbio e tornar lanç. "
-"necessários disponíveis na Contabilidade"
+msgid "This rate is used to calculate the difference in exchange and make the necessary postings to the General ledger if linked"
+msgstr "Essa taxa é usada para calcular a diferença entre câmbio e tornar lanç. necessários disponíveis na Contabilidade"
 
 #: SuppPaymentRun.php:265 SuppPaymentRun.php:269
 msgid "Illegal characters are not allowed"
@@ -36873,28 +33480,16 @@ msgid "Shipment Charges or Credits"
 msgstr "Taxas ou Créd. Envio"
 
 #: SuppShiptChgs.php:26
-msgid ""
-"Shipment charges or credits are entered against supplier invoices or credit "
-"notes respectively"
-msgstr ""
-"Encargos Remessa ou Créditos são informados para avisos ao fornecedor ou em "
-"notas crédito respectivamente"
+msgid "Shipment charges or credits are entered against supplier invoices or credit notes respectively"
+msgstr "Encargos Remessa ou Créditos são informados para avisos ao fornecedor ou em notas crédito respectivamente"
 
 #: SuppShiptChgs.php:39
-msgid ""
-"Shipment charges must reference a shipment. It appears that no shipment has "
-"been entered"
-msgstr ""
-"Encargos Embarque precisam referenciar um embarque. Não foi informado o "
-"embarque ref."
+msgid "Shipment charges must reference a shipment. It appears that no shipment has been entered"
+msgstr "Encargos Embarque precisam referenciar um embarque. Não foi informado o embarque ref."
 
 #: SuppShiptChgs.php:47
-msgid ""
-"The shipment entered manually is not a valid shipment reference. If you do "
-"not know the shipment reference, select it from the list"
-msgstr ""
-"Embarque informado manualmente não possui ref. embarque válida. Caso saiba a "
-"ref. selec. a partir da lista"
+msgid "The shipment entered manually is not a valid shipment reference. If you do not know the shipment reference, select it from the list"
+msgstr "Embarque informado manualmente não possui ref. embarque válida. Caso saiba a ref. selec. a partir da lista"
 
 #: SuppShiptChgs.php:53
 msgid "This shipment charge cannot be added to the invoice"
@@ -36945,28 +33540,16 @@ msgid "Supplier Transaction General Ledger Analysis"
 msgstr "Análise Trans. Contábil Fornecedor"
 
 #: SuppTransGLAnalysis.php:17
-msgid ""
-"To enter a supplier invoice or credit note the supplier must first be "
-"selected from the supplier selection screen"
-msgstr ""
-"Para informar aviso ou nota de créd. de fornecedor, antes deve ser escolhido "
-"fornecedor na pág. pesquisa"
+msgid "To enter a supplier invoice or credit note the supplier must first be selected from the supplier selection screen"
+msgstr "Para informar aviso ou nota de créd. de fornecedor, antes deve ser escolhido fornecedor na pág. pesquisa"
 
 #: SuppTransGLAnalysis.php:17
-msgid ""
-"then the link to enter a supplier invoice or supplier credit note must be "
-"clicked on"
-msgstr ""
-"dar clique no link para inform. ordem compra Fornec. ou nota crédito do "
-"Fornec."
+msgid "then the link to enter a supplier invoice or supplier credit note must be clicked on"
+msgstr "dar clique no link para inform. ordem compra Fornec. ou nota crédito do Fornec."
 
 #: SuppTransGLAnalysis.php:56
-msgid ""
-"The contract reference entered is not a valid contract, this line cannot be "
-"added to the transaction"
-msgstr ""
-"Ref. contrato  informada não é válida, linha não será adicion. para essa "
-"transação"
+msgid "The contract reference entered is not a valid contract, this line cannot be added to the transaction"
+msgstr "Ref. contrato  informada não é válida, linha não será adicion. para essa transação"
 
 #: SuppTransGLAnalysis.php:91
 msgid "General Ledger Analysis of Invoice From"
@@ -37019,20 +33602,15 @@ msgid "Default Credit Limit must be a number"
 msgstr "Limite Créd. Padrão deve ser numérico"
 
 #: SystemParameters.php:41
-msgid ""
-"The Romalpa Clause may not contain single quotes and may not be longer than "
-"5000 chars"
-msgstr ""
-"Cláusula não pode conter apostrofos e nem ser maior que 5000 caracteres."
+msgid "The Romalpa Clause may not contain single quotes and may not be longer than 5000 chars"
+msgstr "Cláusula não pode conter apostrofos e nem ser maior que 5000 caracteres."
 
 #: SystemParameters.php:45
 msgid "No less than 1 and more than 99 Quick entries allowed"
 msgstr "Entradas Rápidas devem ser entre 1 e 99"
 
 #: SystemParameters.php:48
-msgid ""
-"The maximum number of serial numbers issued must be numeric and greater than "
-"zero"
+msgid "The maximum number of serial numbers issued must be numeric and greater than zero"
 msgstr ""
 
 #: SystemParameters.php:51
@@ -37064,12 +33642,8 @@ msgid "Lines per page must be greater than 1"
 msgstr "Linhas por pág. deve ser maior que 1"
 
 #: SystemParameters.php:78
-msgid ""
-"The number of months of audit trail to keep must be zero or a positive "
-"number less than 100 months"
-msgstr ""
-"Número de meses para manter rastreamento log deve ser zero ou número "
-"positivo menor que 100 meses"
+msgid "The number of months of audit trail to keep must be zero or a positive number less than 100 months"
+msgstr "Número de meses para manter rastreamento log deve ser zero ou número positivo menor que 100 meses"
 
 #: SystemParameters.php:82
 msgid "DefaultTaxCategory must be between 1 and 9"
@@ -37080,9 +33654,7 @@ msgid "Default maximum number of records to display must be between 1 and 500"
 msgstr "Número máx. reg. para exibir deve estar entre 1 e 500."
 
 #: SystemParameters.php:90
-msgid ""
-"The maximum size of item image files must be between 50 and 500 (NB this "
-"figure refers to KB)"
+msgid "The maximum size of item image files must be between 50 and 500 (NB this figure refers to KB)"
 msgstr "Tam. máx. imagem deve estar no interv. 50Kb e 500Kb"
 
 #: SystemParameters.php:93
@@ -37110,20 +33682,12 @@ msgid "The Quality Log Samples setting should be selected as Yes or No"
 msgstr "Config Registro Amostra de Qualidade deve ser Sim ou Não"
 
 #: SystemParameters.php:111
-msgid ""
-"The Quality ProdSpec Text may not contain single quotes and may not be "
-"longer than 5000 chars"
-msgstr ""
-"Especificação Qualidade Produto não pode conter apóstrofo e não pode ser "
-"maior que 5000 caracteres"
+msgid "The Quality ProdSpec Text may not contain single quotes and may not be longer than 5000 chars"
+msgstr "Especificação Qualidade Produto não pode conter apóstrofo e não pode ser maior que 5000 caracteres"
 
 #: SystemParameters.php:114
-msgid ""
-"The Quality COA Text may not contain single quotes and may not be longer "
-"than 5000 chars"
-msgstr ""
-"O Texto Qualidade COA não pode conter apóstrofo e não pode ser maior que "
-"5000 caract"
+msgid "The Quality COA Text may not contain single quotes and may not be longer than 5000 chars"
+msgstr "O Texto Qualidade COA não pode conter apóstrofo e não pode ser maior que 5000 caract"
 
 #: SystemParameters.php:133
 msgid "Cannot write to the configuration file."
@@ -37182,12 +33746,8 @@ msgid "Default Theme"
 msgstr "Tema Padrão"
 
 #: SystemParameters.php:456
-msgid ""
-"The default theme to use for the login screen and the setup of new users. "
-"The users' theme selection will override it."
-msgstr ""
-"O tema padrão para usar na tela de login e o config de novos usuários. Tema "
-"selec. por usuários irá sobrepor."
+msgid "The default theme to use for the login screen and the setup of new users. The users' theme selection will override it."
+msgstr "O tema padrão para usar na tela de login e o config de novos usuários. Tema selec. por usuários irá sobrepor."
 
 #: SystemParameters.php:462
 msgid "Accounts Receivable/Payable Settings"
@@ -37202,14 +33762,8 @@ msgid "The input must be integer"
 msgstr "Código Conta deve ser um número"
 
 #: SystemParameters.php:467
-msgid ""
-"Customer and supplier balances are displayed as overdue by this many days. "
-"This parameter is used on customer and supplier enquiry screens and aged "
-"listings"
-msgstr ""
-"Saldo Cliente e Fornecedor são exibidos como excedentes por vários dias. "
-"Esse parâmetro é usado para selecionar relatórios vencidos cliente ou "
-"fornecedor"
+msgid "Customer and supplier balances are displayed as overdue by this many days. This parameter is used on customer and supplier enquiry screens and aged listings"
+msgstr "Saldo Cliente e Fornecedor são exibidos como excedentes por vários dias. Esse parâmetro é usado para selecionar relatórios vencidos cliente ou fornecedor"
 
 #: SystemParameters.php:470
 msgid "Second Overdue Deadline in (days)"
@@ -37244,76 +33798,44 @@ msgid "Prohibit Sales"
 msgstr "Proibir Vendas"
 
 #: SystemParameters.php:487
-msgid ""
-"Credit limits can be checked at order entry to warn only or to stop the "
-"order from being entered where it would take a customer account balance over "
-"their limit"
-msgstr ""
-"Limite de crédito deve ser verificado na digitação pedido para avisar ou "
-"impedir cliente exceder saldo em aberto acima do limite permitido"
+msgid "Credit limits can be checked at order entry to warn only or to stop the order from being entered where it would take a customer account balance over their limit"
+msgstr "Limite de crédito deve ser verificado na digitação pedido para avisar ou impedir cliente exceder saldo em aberto acima do limite permitido"
 
 #: SystemParameters.php:490
 msgid "Show Settled Last Month"
 msgstr "Exibir Último Mês"
 
 #: SystemParameters.php:495
-msgid ""
-"This setting refers to the format of customer statements. If the invoices "
-"and credit notes that have been paid and settled during the course of the "
-"current month should be shown then select Yes. Selecting No will only show "
-"currently outstanding invoices, credits and payments that have not been "
-"allocated"
-msgstr ""
-"Essa config. refere-se ao formato balancete clientes. Se avisos remessa e "
-"nota de crédito foram pagos e config durante o mês corrente, selecionar SIM. "
-"Caso selecionar NÃO irá exibir apenas avisos restantes, créditos e "
-"pagamentos que foram alocados"
+msgid "This setting refers to the format of customer statements. If the invoices and credit notes that have been paid and settled during the course of the current month should be shown then select Yes. Selecting No will only show currently outstanding invoices, credits and payments that have not been allocated"
+msgstr "Essa config. refere-se ao formato balancete clientes. Se avisos remessa e nota de crédito foram pagos e config durante o mês corrente, selecionar SIM. Caso selecionar NÃO irá exibir apenas avisos restantes, créditos e pagamentos que foram alocados"
 
 #: SystemParameters.php:498
 msgid "Romalpa Clause"
 msgstr "Cláusula Recebimento"
 
 #: SystemParameters.php:500
-msgid ""
-"This text appears on invoices and credit notes in small print. Normally a "
-"reservation of title clause that gives the company rights to collect goods "
-"which have not been paid for - to give some protection for bad debts."
-msgstr ""
-"O texto aparece nos avisos e notas de créditos. Normalmente cláusula reserva "
-"de mercadorias até que o pagamento seja efetuado. Aviso para advertir maus "
-"pagadores."
+msgid "This text appears on invoices and credit notes in small print. Normally a reservation of title clause that gives the company rights to collect goods which have not been paid for - to give some protection for bad debts."
+msgstr "O texto aparece nos avisos e notas de créditos. Normalmente cláusula reserva de mercadorias até que o pagamento seja efetuado. Aviso para advertir maus pagadores."
 
 #: SystemParameters.php:503
 msgid "Quick Entries"
 msgstr "Entrada Rápida"
 
 #: SystemParameters.php:505
-msgid ""
-"This parameter defines the layout of the sales order entry screen. The "
-"number of fields available for quick entries. Any number from 1 to 99 can be "
-"entered."
-msgstr ""
-"Esse parâmetro def. o layout do pedido de venda. O número de campos dispon. "
-"para entrada rápida. Seq. entre 1 e 99 pode ser informada."
+msgid "This parameter defines the layout of the sales order entry screen. The number of fields available for quick entries. Any number from 1 to 99 can be entered."
+msgstr "Esse parâmetro def. o layout do pedido de venda. O número de campos dispon. para entrada rápida. Seq. entre 1 e 99 pode ser informada."
 
 #: SystemParameters.php:508
 msgid "Maximum number of serial numbered items that can be issued"
 msgstr ""
 
 #: SystemParameters.php:510
-msgid ""
-"This parameter defines the Maximum number of serial numbered items that can "
-"be issued. It should be an integer greater than zero."
+msgid "This parameter defines the Maximum number of serial numbered items that can be issued. It should be an integer greater than zero."
 msgstr ""
 
 #: SystemParameters.php:515
-msgid ""
-"To show the most frequently ordered items enter the number of frequently "
-"ordered items you wish to display from 1 to 99. If you do not wish to "
-"display the frequently ordered item list enter 0."
-msgstr ""
-"Para exibir itens mais utilizados, informe essa lista entre 1 e 99 "
-"ocorrências. Caso não deseja informe 0."
+msgid "To show the most frequently ordered items enter the number of frequently ordered items you wish to display from 1 to 99. If you do not wish to display the frequently ordered item list enter 0."
+msgstr "Para exibir itens mais utilizados, informe essa lista entre 1 e 99 ocorrências. Caso não deseja informe 0."
 
 #: SystemParameters.php:518
 msgid "Sales Order Allows Same Item Multiple Times"
@@ -37332,67 +33854,40 @@ msgid "No Narrative Line"
 msgstr "Não há linha de narrativa"
 
 #: SystemParameters.php:531
-msgid ""
-"Select whether or not to allow entry of narrative on order line items. This "
-"narrative will appear on invoices and packing slips. Useful mainly for "
-"service businesses."
-msgstr ""
-"Selec. quanto permitir entrada detalhes / obs linhas itens. Essa narrativa "
-"irá aparecer nos pedidos e na separação pedidos. Util para prest. de "
-"serviços."
+msgid "Select whether or not to allow entry of narrative on order line items. This narrative will appear on invoices and packing slips. Useful mainly for service businesses."
+msgstr "Selec. quanto permitir entrada detalhes / obs linhas itens. Essa narrativa irá aparecer nos pedidos e na separação pedidos. Util para prest. de serviços."
 
 #: SystemParameters.php:538
 msgid "Languages to Maintain Translations for Item Descriptions"
 msgstr "Idiomas para manter tradução para descrição de item"
 
 #: SystemParameters.php:550
-msgid ""
-"Select the languages in which translations of the item description will be "
-"maintained. The default language is excluded."
-msgstr ""
-"Selec. idioma nos quais a descrição do item serão mantidas. O idioma padrão "
-"não conta."
+msgid "Select the languages in which translations of the item description will be maintained. The default language is excluded."
+msgstr "Selec. idioma nos quais a descrição do item serão mantidas. O idioma padrão não conta."
 
 #: SystemParameters.php:554
 msgid "Google Translator API Key"
 msgstr "Chave API Tradução Google"
 
 #: SystemParameters.php:556
-msgid ""
-"Google Translator API Key to allow automatic translations. More info at "
-"https://cloud.google.com/translate/"
-msgstr ""
-"Chave API Google para permitir traduções automática. Ver https://cloud."
-"google.com/translate/"
+msgid "Google Translator API Key to allow automatic translations. More info at https://cloud.google.com/translate/"
+msgstr "Chave API Google para permitir traduções automática. Ver https://cloud.google.com/translate/"
 
 #: SystemParameters.php:559
 msgid "A picking note must be produced before an order can be delivered"
-msgstr ""
-"Nota de lista de separação deve ser produzida antes do pedido ser entregue"
+msgstr "Nota de lista de separação deve ser produzida antes do pedido ser entregue"
 
 #: SystemParameters.php:564
-msgid ""
-"Select whether or not a picking note must be produced before an order can be "
-"delivered to a customer."
-msgstr ""
-"Selec. quando o nota de separação deve ser gerada antes de um pedido ser "
-"entregue para o cliente"
+msgid "Select whether or not a picking note must be produced before an order can be delivered to a customer."
+msgstr "Selec. quando o nota de separação deve ser gerada antes de um pedido ser entregue para o cliente"
 
 #: SystemParameters.php:568
 msgid "Auto Update Exchange Rates Daily"
 msgstr "Atualizar Taxas Câmbio Diariamente"
 
 #: SystemParameters.php:573
-msgid ""
-"Automatic updates to exchange rates will retrieve the latest daily rates "
-"from either the European Central Bank or Google once per day - when the "
-"first user logs in for the day. Manual will never update the rates "
-"automatically - exchange rates will need to be maintained manually"
-msgstr ""
-"Atualização automática de taxas de câmbio irá recuperar diariamente as "
-"alíquotas do Banco Central Europeu ou do Google, uma vez por dia, quando for "
-"o primeiro login do dia. Manual quer dizer que não hávera processamento "
-"automático, portanto as taxas de câmbio devem ser mantidas manualmente"
+msgid "Automatic updates to exchange rates will retrieve the latest daily rates from either the European Central Bank or Google once per day - when the first user logs in for the day. Manual will never update the rates automatically - exchange rates will need to be maintained manually"
+msgstr "Atualização automática de taxas de câmbio irá recuperar diariamente as alíquotas do Banco Central Europeu ou do Google, uma vez por dia, quando for o primeiro login do dia. Manual quer dizer que não hávera processamento automático, portanto as taxas de câmbio devem ser mantidas manualmente"
 
 #: SystemParameters.php:575
 msgid "Source Exchange Rates From"
@@ -37439,15 +33934,8 @@ msgid "Invoice Quantity Default"
 msgstr "Quant. Padrão Pedido"
 
 #: SystemParameters.php:607
-msgid ""
-"This setting controls the default behaviour of invoicing. Setting to 0 "
-"defaults the invocie quantity to zero to force entry. Set to outstanding to "
-"default the invoice quantity to the balance outstanding, after previous "
-"deliveries, on the sales order"
-msgstr ""
-"O controle de config para padrão de aviso. Para 0 quantidade zero para "
-"forçar entrada. Definir a quantidade padrão de saldo em aberto, após "
-"remessas anteriores, de pedidos de venda"
+msgid "This setting controls the default behaviour of invoicing. Setting to 0 defaults the invocie quantity to zero to force entry. Set to outstanding to default the invoice quantity to the balance outstanding, after previous deliveries, on the sales order"
+msgstr "O controle de config para padrão de aviso. Para 0 quantidade zero para forçar entrada. Definir a quantidade padrão de saldo em aberto, após remessas anteriores, de pedidos de venda"
 
 #: SystemParameters.php:611
 msgid "Show company details on packing slips"
@@ -37462,18 +33950,8 @@ msgid "Hide Company Details"
 msgstr "Omitir Det. Companhia"
 
 #: SystemParameters.php:616
-msgid ""
-"Customer branches can be set by default not to print packing slips with the "
-"company logo and address. This is useful for companies that ship to "
-"customers customers and to show the source of the shipment would be "
-"inappropriate. There is an option on the setup of customer branches to ship "
-"blind, this setting is the default applied to all new customer branches"
-msgstr ""
-"Sucursal cliente pode ser config por padrão para não imprimir lista "
-"separação com logotipo e endereço. Isso é útil para empresas que enviam "
-"diretamente para clientes e não querem mostrar a fonte de remessa. Há uma "
-"opção para config das sucursais do cliente para remessa direta, essa "
-"diretriz padrão será aplicada a todas sucursais do cliente"
+msgid "Customer branches can be set by default not to print packing slips with the company logo and address. This is useful for companies that ship to customers customers and to show the source of the shipment would be inappropriate. There is an option on the setup of customer branches to ship blind, this setting is the default applied to all new customer branches"
+msgstr "Sucursal cliente pode ser config por padrão para não imprimir lista separação com logotipo e endereço. Isso é útil para empresas que enviam diretamente para clientes e não querem mostrar a fonte de remessa. Há uma opção para config das sucursais do cliente para remessa direta, essa diretriz padrão será aplicada a todas sucursais do cliente"
 
 #: SystemParameters.php:621
 msgid "Working Days on a Week"
@@ -37492,38 +33970,24 @@ msgid "Dispatch Cut-Off Time"
 msgstr "Horário corte Despacho"
 
 #: SystemParameters.php:637
-msgid ""
-"Orders entered after this time will default to be dispatched the following "
-"day, this can be over-ridden at the time of sales order entry"
-msgstr ""
-"Pedidos informados após esse horário padrão, serão despachados no dia "
-"seguinte, pode ser modif. em tempo de entrada de pedido de vendas"
+msgid "Orders entered after this time will default to be dispatched the following day, this can be over-ridden at the time of sales order entry"
+msgstr "Pedidos informados após esse horário padrão, serão despachados no dia seguinte, pode ser modif. em tempo de entrada de pedido de vendas"
 
 #: SystemParameters.php:640
 msgid "Allow Sales Of Zero Cost Items"
 msgstr "Permite Vendas Itens com Custo zero"
 
 #: SystemParameters.php:645
-msgid ""
-"If an item selected at order entry does not have a cost set up then if this "
-"parameter is set to No then the order line will not be able to be entered"
-msgstr ""
-"Se um item selecionado em um pedido não tem custo associado, alterar "
-"configuração do sistema para permitir itens sem custo nos pedidos"
+msgid "If an item selected at order entry does not have a cost set up then if this parameter is set to No then the order line will not be able to be entered"
+msgstr "Se um item selecionado em um pedido não tem custo associado, alterar configuração do sistema para permitir itens sem custo nos pedidos"
 
 #: SystemParameters.php:648
 msgid "Controlled Items Must Exist For Crediting"
 msgstr "Itens Controlados precisam existir para Credito"
 
 #: SystemParameters.php:653
-msgid ""
-"This parameter relates to the behaviour of the controlled items code. If a "
-"serial numbered item has not previously existed then a credit note for it "
-"will not be allowed if this is set to Yes"
-msgstr ""
-"Este parâmetro define o comportamento de códigos do tipo item controlado. Se "
-"um item com  numeração serial não existia, então não é permitido nota de "
-"credito se isto estiver com Y (yes)"
+msgid "This parameter relates to the behaviour of the controlled items code. If a serial numbered item has not previously existed then a credit note for it will not be allowed if this is set to Yes"
+msgstr "Este parâmetro define o comportamento de códigos do tipo item controlado. Se um item com  numeração serial não existia, então não é permitido nota de credito se isto estiver com Y (yes)"
 
 #: SystemParameters.php:657
 msgid "Could not load price lists"
@@ -37539,62 +34003,35 @@ msgid "Unavailable"
 msgstr "Não Disponível"
 
 #: SystemParameters.php:669
-msgid ""
-"This price list is used as a last resort where there is no price set up for "
-"an item in the price list that the customer is set up for"
-msgstr ""
-"Lista de Preço usada como último recurso quando não há preço associado ao "
-"item para este cliente"
+msgid "This price list is used as a last resort where there is no price set up for an item in the price list that the customer is set up for"
+msgstr "Lista de Preço usada como último recurso quando não há preço associado ao item para este cliente"
 
 #: SystemParameters.php:685
-msgid ""
-"This shipper is used where the best shipper for a customer branch has not "
-"been defined previously"
-msgstr ""
-"Este transportador é usado como transportador padrão para nova sucursal do "
-"cliente"
+msgid "This shipper is used where the best shipper for a customer branch has not been defined previously"
+msgstr "Este transportador é usado como transportador padrão para nova sucursal do cliente"
 
 #: SystemParameters.php:688
 msgid "Do Freight Calculation"
 msgstr "Calcular Frete"
 
 #: SystemParameters.php:693
-msgid ""
-"If this is set to Yes then the system will attempt to calculate the freight "
-"cost of a dispatch based on the weight and cubic and the data defined for "
-"each shipper and their rates for shipping to various locations. The results "
-"of this calculation will only be meaningful if the data is entered for the "
-"item weight and volume in the stock item setup for all items and the freight "
-"costs for each shipper properly maintained."
-msgstr ""
-"Se configurado para Y então o sistema irá calcular o custo de frete de um "
-"despacho com base no peso e volume cúbico e os dados definidos para cada "
-"transportador, suas tarifas para remessa para os vários locais. Os "
-"resultados deste cálculo fazem sentido se os dados informados para peso e "
-"volume são adequadamente configurados no sistema"
+msgid "If this is set to Yes then the system will attempt to calculate the freight cost of a dispatch based on the weight and cubic and the data defined for each shipper and their rates for shipping to various locations. The results of this calculation will only be meaningful if the data is entered for the item weight and volume in the stock item setup for all items and the freight costs for each shipper properly maintained."
+msgstr "Se configurado para Y então o sistema irá calcular o custo de frete de um despacho com base no peso e volume cúbico e os dados definidos para cada transportador, suas tarifas para remessa para os vários locais. Os resultados deste cálculo fazem sentido se os dados informados para peso e volume são adequadamente configurados no sistema"
 
 #: SystemParameters.php:696
 msgid "Apply freight charges if an order is less than"
 msgstr "Aplicar tarifas fretes se um pedido for menor que"
 
 #: SystemParameters.php:698
-msgid ""
-"This parameter is only effective if Do Freight Calculation is set to Yes. If "
-"it is set to 0 then freight is always charged. The total order value is "
-"compared to this value in deciding whether or not to charge freight"
-msgstr ""
-"Esse parâmetro é efetivo se o cálculo de frete foi configurado para Y (yes). "
-"Se configurado para 0 então sempre haverá frete. O valor total do pedido é "
-"comparado com este valor para decidir se há ou não frete"
+msgid "This parameter is only effective if Do Freight Calculation is set to Yes. If it is set to 0 then freight is always charged. The total order value is compared to this value in deciding whether or not to charge freight"
+msgstr "Esse parâmetro é efetivo se o cálculo de frete foi configurado para Y (yes). Se configurado para 0 então sempre haverá frete. O valor total do pedido é comparado com este valor para decidir se há ou não frete"
 
 #: SystemParameters.php:702 Z_ImportDebtors.php:653
 msgid "Create Debtor Codes Automatically"
 msgstr "Criar Código Clientes Automaticamente"
 
 #: SystemParameters.php:713
-msgid ""
-"Set to Automatic - customer codes are automatically created - as a "
-"sequential number"
+msgid "Set to Automatic - customer codes are automatically created - as a sequential number"
 msgstr "Se Automático, os códigos de cliente serão sequêncialmente"
 
 #: SystemParameters.php:715
@@ -37602,49 +34039,32 @@ msgid "Create Supplier Codes Automatically"
 msgstr "Criar Cód. Fornec. Automaticamente"
 
 #: SystemParameters.php:726
-msgid ""
-"Set to Automatic - Supplier codes are automatically created - as a "
-"sequential number"
-msgstr ""
-"Config Automático - Código Fornecedor automaticamente criado - número "
-"sequencial"
+msgid "Set to Automatic - Supplier codes are automatically created - as a sequential number"
+msgstr "Config Automático - Código Fornecedor automaticamente criado - número sequencial"
 
 #: SystemParameters.php:732
 msgid "Could not load tax categories table"
 msgstr "Não pode carretar tabela categoria de impostos"
 
 #: SystemParameters.php:744
-msgid ""
-"This is the tax category used for entry of supplier invoices and the "
-"category at which freight attracts tax"
-msgstr ""
-"Esta é a categoria usada na entrada de ordens de compra de fornecedores e na "
-"qual os fretes terão os impostos calculados"
+msgid "This is the tax category used for entry of supplier invoices and the category at which freight attracts tax"
+msgstr "Esta é a categoria usada na entrada de ordens de compra de fornecedores e na qual os fretes terão os impostos calculados"
 
 #: SystemParameters.php:748
 msgid "Tax Authority Reference Name"
 msgstr "Nome Referência Autoridade Impostos"
 
 #: SystemParameters.php:750
-msgid ""
-"This parameter is what is displayed on tax invoices and credits for the tax "
-"authority of the company eg. in Australian this would by A.B.N.: - in NZ it "
-"would be GST No: in the UK it would be VAT Regn. No"
-msgstr ""
-"Esse parâmetro é exibido nos impostos pedidos, notas créditos para a "
-"entidade arrecadadora impostos. Ex. Austrália abn, Nova Zelandia GST, Reino "
-"Unido VAT Reg. No"
+msgid "This parameter is what is displayed on tax invoices and credits for the tax authority of the company eg. in Australian this would by A.B.N.: - in NZ it would be GST No: in the UK it would be VAT Regn. No"
+msgstr "Esse parâmetro é exibido nos impostos pedidos, notas créditos para a entidade arrecadadora impostos. Ex. Austrália abn, Nova Zelandia GST, Reino Unido VAT Reg. No"
 
 #: SystemParameters.php:754
 msgid "Country Of Operation"
 msgstr "País de Operação"
 
 #: SystemParameters.php:762
-msgid ""
-"This parameter is only effective if Do Freight Calculation is set to Yes."
-msgstr ""
-"Este parâmetro tem efetividade se Calculo de Frete tem o valor Y (yes). Nome "
-"país vem da tabela de moedas."
+msgid "This parameter is only effective if Do Freight Calculation is set to Yes."
+msgstr "Este parâmetro tem efetividade se Calculo de Frete tem o valor Y (yes). Nome país vem da tabela de moedas."
 
 #: SystemParameters.php:765
 msgid "Standard Cost Decimal Places"
@@ -37659,12 +34079,8 @@ msgid "Number Of Periods Of StockUsage"
 msgstr "Número periodos de estoque"
 
 #: SystemParameters.php:776
-msgid ""
-"In stock usage inquiries this determines how many periods of stock usage to "
-"show. An average is calculated over this many periods"
-msgstr ""
-"Na utilização do estoque, determina quantos periodos de estoque serão "
-"exibidos. Uma média é calculada sobre estes períodos"
+msgid "In stock usage inquiries this determines how many periods of stock usage to show. An average is calculated over this many periods"
+msgstr "Na utilização do estoque, determina quantos periodos de estoque serão exibidos. Uma média é calculada sobre estes períodos"
 
 #: SystemParameters.php:779
 msgid "Show order values on GRN"
@@ -37672,32 +34088,23 @@ msgstr "Exibir Valores Lucro Bruto em Pedidos"
 
 #: SystemParameters.php:784
 msgid "Should the value of the purchased stock be shown on the GRN screen"
-msgstr ""
-"Define se o valor de compra do estoque será apresentado na tela do Pedido"
+msgstr "Define se o valor de compra do estoque será apresentado na tela do Pedido"
 
 #: SystemParameters.php:788
 msgid "Check Quantity Charged vs Deliver Qty"
 msgstr "Confere Quant. Faturada x Quand. Entrege"
 
 #: SystemParameters.php:793
-msgid ""
-"In entry of AP invoices this determines whether or not to check the "
-"quantities received into stock tie up with the quantities invoiced"
-msgstr ""
-"Se as Ordens de compras devem ou não confirmar as quantidades recebidas no "
-"estoque em relação as quantidades pedidas"
+msgid "In entry of AP invoices this determines whether or not to check the quantities received into stock tie up with the quantities invoiced"
+msgstr "Se as Ordens de compras devem ou não confirmar as quantidades recebidas no estoque em relação as quantidades pedidas"
 
 #: SystemParameters.php:796
 msgid "Check Price Charged vs Order Price"
 msgstr "Confere Preço Nota i"
 
 #: SystemParameters.php:801
-msgid ""
-"In entry of AP invoices this parameter determines whether or not to check "
-"invoice prices tie up to ordered prices"
-msgstr ""
-"Na Entrada avisos Contas a Pagar (AP) esse parâmetro determ. a verif. ou não "
-"do preço contra a ordem de compra"
+msgid "In entry of AP invoices this parameter determines whether or not to check invoice prices tie up to ordered prices"
+msgstr "Na Entrada avisos Contas a Pagar (AP) esse parâmetro determ. a verif. ou não do preço contra a ordem de compra"
 
 #: SystemParameters.php:804
 msgid "Allowed Over Charge Proportion"
@@ -37712,54 +34119,32 @@ msgid "integer between 0 and 100"
 msgstr "inteiro entre 0 e 100"
 
 #: SystemParameters.php:806
-msgid ""
-"If check price charges vs Order price is set to yes then this proportion "
-"determines the percentage by which invoices can be overcharged with respect "
-"to price"
-msgstr ""
-"Se verif. preço dos encargos x preço do pedido estiver config. para sim, "
-"então essa proporção determina o percent. que os pedidos serão acrescidos em "
-"relação ao preço"
+msgid "If check price charges vs Order price is set to yes then this proportion determines the percentage by which invoices can be overcharged with respect to price"
+msgstr "Se verif. preço dos encargos x preço do pedido estiver config. para sim, então essa proporção determina o percent. que os pedidos serão acrescidos em relação ao preço"
 
 #: SystemParameters.php:809
 msgid "Allowed Over Receive Proportion"
 msgstr "Permitir Exceder Receb. Proporc"
 
 #: SystemParameters.php:811
-msgid ""
-"If check quantity charged vs delivery quantity is set to yes then this "
-"proportion determines the percentage by which invoices can be overcharged "
-"with respect to delivery"
-msgstr ""
-"Se a verif. quant. encargos x quant. entreg. estiver config. para sim então "
-"essa proporção determina o percentual com o qual os pedidos serão acrescidos "
-"para a respectiva entrega"
+msgid "If check quantity charged vs delivery quantity is set to yes then this proportion determines the percentage by which invoices can be overcharged with respect to delivery"
+msgstr "Se a verif. quant. encargos x quant. entreg. estiver config. para sim então essa proporção determina o percentual com o qual os pedidos serão acrescidos para a respectiva entrega"
 
 #: SystemParameters.php:814
 msgid "Purchase Order Allows Same Item Multiple Times"
 msgstr "Ordem de compra permite mesmo item múltiplas vezes"
 
 #: SystemParameters.php:818
-msgid ""
-"If a purchase order can have the same item on the order several times this "
-"parameter should be set to yes"
-msgstr ""
-"Se na Ordem de Compra for permitido que um item apareça em várias linhas "
-"este item deve ser configuro para sim"
+msgid "If a purchase order can have the same item on the order several times this parameter should be set to yes"
+msgstr "Se na Ordem de Compra for permitido que um item apareça em várias linhas este item deve ser configuro para sim"
 
 #: SystemParameters.php:821
 msgid "Automatically authorise purchase orders if user has authority"
 msgstr "Automaticamente autoriza ordens compras se usuário tem autoridade"
 
 #: SystemParameters.php:825
-msgid ""
-"If the user changing an existing purchase order or adding a new puchase "
-"order is set up to authorise purchase orders and the order is within their "
-"limit, then the purchase order status is automatically set to authorised"
-msgstr ""
-"Se o usuário modif. ou adicion. nova ordem de compra e esta ordem estiver "
-"dentro do seu limite de alçada, o status da ordem de compra é "
-"automaticamente autorizado"
+msgid "If the user changing an existing purchase order or adding a new puchase order is set up to authorise purchase orders and the order is within their limit, then the purchase order status is automatically set to authorised"
+msgstr "Se o usuário modif. ou adicion. nova ordem de compra e esta ordem estiver dentro do seu limite de alçada, o status da ordem de compra é automaticamente autorizado"
 
 #: SystemParameters.php:832 includes/DateFunctions.inc:106
 msgid "January"
@@ -37814,12 +34199,8 @@ msgid "Financial Year Ends On"
 msgstr "Ano Fiscal Term. em"
 
 #: SystemParameters.php:849
-msgid ""
-"Defining the month in which the financial year ends enables the system to "
-"provide useful defaults for general ledger reports"
-msgstr ""
-"Definir o número de meses no qual o ano financeiro/fiscal termina, o que "
-"permite ao sistema trabalhar relatórios contábeis eficientes"
+msgid "Defining the month in which the financial year ends enables the system to provide useful defaults for general ledger reports"
+msgstr "Definir o número de meses no qual o ano financeiro/fiscal termina, o que permite ao sistema trabalhar relatórios contábeis eficientes"
 
 #: SystemParameters.php:852
 msgid "Report Page Length"
@@ -37842,16 +34223,8 @@ msgid "The records should be between 1 and 999"
 msgstr "registros devem ser entre 1 e 999"
 
 #: SystemParameters.php:860
-msgid ""
-"When pages have code to limit the number of returned records - such as "
-"select customer, select supplier and select item, then this will be the "
-"default number of records to show for a user who has not changed this for "
-"themselves in user settings."
-msgstr ""
-"Quando as páginas possuem código para limitar o número de registros "
-"recuperáveis (exemplo seleção cliente, fornec, itens) então isso limitará o "
-"número de linhas que o usuário que não modificar, ele mesmo, seu perfil "
-"usando as configurações do próprio usuário."
+msgid "When pages have code to limit the number of returned records - such as select customer, select supplier and select item, then this will be the default number of records to show for a user who has not changed this for themselves in user settings."
+msgstr "Quando as páginas possuem código para limitar o número de registros recuperáveis (exemplo seleção cliente, fornec, itens) então isso limitará o número de linhas que o usuário que não modificar, ele mesmo, seu perfil usando as configurações do próprio usuário."
 
 #: SystemParameters.php:865
 msgid "Show Stockid on images"
@@ -37866,15 +34239,8 @@ msgid "Maximum Size in KB of uploaded images"
 msgstr "Número Máx. em KB das imagens produto"
 
 #: SystemParameters.php:878
-msgid ""
-"Picture files of items can be uploaded to the server. The system will check "
-"that files uploaded are less than this size (in KB) before they will be "
-"allowed to be uploaded. Large pictures will make the system slow and will be "
-"difficult to view in the stock maintenance screen."
-msgstr ""
-"Arq. de imagem pode ser upload para o servidor. O sistema irá verificar o "
-"tamanho antes que possam ser processados. Imagens grandes demais tornam o "
-"sistema lento ou dificultam visualizacao do estoque."
+msgid "Picture files of items can be uploaded to the server. The system will check that files uploaded are less than this size (in KB) before they will be allowed to be uploaded. Large pictures will make the system slow and will be difficult to view in the stock maintenance screen."
+msgstr "Arq. de imagem pode ser upload para o servidor. O sistema irá verificar o tamanho antes que possam ser processados. Imagens grandes demais tornam o sistema lento ou dificultam visualizacao do estoque."
 
 #: SystemParameters.php:885
 msgid "Could not load the Number Of Month Must be Shown"
@@ -37889,9 +34255,7 @@ msgid "input must be positive integer"
 msgstr "deve ser um número positivo inteiro"
 
 #: SystemParameters.php:892
-msgid ""
-"Number of month must be shown on report can be changed with this parameters "
-"ex: in CustomerInquiry.php "
+msgid "Number of month must be shown on report can be changed with this parameters ex: in CustomerInquiry.php "
 msgstr "Núm. do mês deve ser atualiz. com parâmetros (ex: CustomerInquiry.php)"
 
 #: SystemParameters.php:896
@@ -37899,38 +34263,24 @@ msgid "The directory where images are stored"
 msgstr "Diretório onde as imagens estão armazenadas"
 
 #: SystemParameters.php:922
-msgid ""
-"The directory under which all image files should be stored. Image files take "
-"the format of ItemCode.jpg - they must all be .jpg files and the part code "
-"will be the name of the image file. This is named automatically on upload. "
-"The system will check to ensure that the image is a .jpg file"
-msgstr ""
-"Diretório sob o qual arq. de imagens são armazenados. Arq. de imagens devem "
-"estar no formato JPEG e possuirem a extensão .jpg e o código do item é a "
-"parte que compõe o nome antes do .jpg. Haverá conferência para confirmar que "
-"o formato da imagem é padrão JPEG"
+msgid "The directory under which all image files should be stored. Image files take the format of ItemCode.jpg - they must all be .jpg files and the part code will be the name of the image file. This is named automatically on upload. The system will check to ensure that the image is a .jpg file"
+msgstr "Diretório sob o qual arq. de imagens são armazenados. Arq. de imagens devem estar no formato JPEG e possuirem a extensão .jpg e o código do item é a parte que compõe o nome antes do .jpg. Haverá conferência para confirmar que o formato da imagem é padrão JPEG"
 
 #: SystemParameters.php:927
 msgid "The directory where reports are stored"
 msgstr "Diretorio onde os relatórios serão salvos"
 
 #: SystemParameters.php:956
-msgid ""
-"The directory under which all report pdf files should be created in. A "
-"separate directory is recommended"
-msgstr ""
-"Relatório onde os relatórios pdf serão criados. Outro diretório diferente é "
-"recomendado"
+msgid "The directory under which all report pdf files should be created in. A separate directory is recommended"
+msgstr "Relatório onde os relatórios pdf serão criados. Outro diretório diferente é recomendado"
 
 #: SystemParameters.php:961
 msgid "Only allow secure socket connections"
 msgstr "Só permitir https (conexão segura)"
 
 #: SystemParameters.php:966
-msgid ""
-"Force connections to be only over secure sockets - ie encrypted data only"
-msgstr ""
-"Forçar que as conexões trafeguem pelo protocolo ssl (só criptografados)"
+msgid "Force connections to be only over secure sockets - ie encrypted data only"
+msgstr "Forçar que as conexões trafeguem pelo protocolo ssl (só criptografados)"
 
 #: SystemParameters.php:970
 msgid "Perform Database Maintenance At Logon"
@@ -37945,14 +34295,8 @@ msgid "Allow SysAdmin Access Only"
 msgstr "Só permite Acesso SysAdmin"
 
 #: SystemParameters.php:999
-msgid ""
-"Uses the function DB_Maintenance defined in ConnectDB_XXXX.inc to perform "
-"database maintenance tasks, to run at regular intervals - checked at each "
-"and every user login"
-msgstr ""
-"Usar para que a função Manutenção no DB existente em connectdb_XXXX.inc "
-"execute tarefas de manutenção, em intervalos regulares - verif. a cada ou "
-"todo login no sistema"
+msgid "Uses the function DB_Maintenance defined in ConnectDB_XXXX.inc to perform database maintenance tasks, to run at regular intervals - checked at each and every user login"
+msgstr "Usar para que a função Manutenção no DB existente em connectdb_XXXX.inc execute tarefas de manutenção, em intervalos regulares - verif. a cada ou todo login no sistema"
 
 #: SystemParameters.php:1003 includes/MiscFunctions.php:187
 msgid "WackoWiki"
@@ -37971,27 +34315,16 @@ msgid "Wiki application"
 msgstr "Aplicação Wiki"
 
 #: SystemParameters.php:1013
-msgid ""
-"This feature makes webERP show links to a free form company knowledge base "
-"using a wiki. This allows sharing of important company information - about "
-"customers, suppliers and products and the set up of work flow menus and/or "
-"company procedures documentation"
-msgstr ""
-"Esta configuração permite a exibição de links com informações úteis, para "
-"produtos, clientes, fornecedores, procedimentos, menus, códigos de conduta "
-"ou documentação da empresa"
+msgid "This feature makes webERP show links to a free form company knowledge base using a wiki. This allows sharing of important company information - about customers, suppliers and products and the set up of work flow menus and/or company procedures documentation"
+msgstr "Esta configuração permite a exibição de links com informações úteis, para produtos, clientes, fornecedores, procedimentos, menus, códigos de conduta ou documentação da empresa"
 
 #: SystemParameters.php:1015
 msgid "Wiki Path"
 msgstr "caminho do wiki"
 
 #: SystemParameters.php:1017
-msgid ""
-"The path to the wiki installation to form the basis of wiki URLs - or the "
-"full URL of the wiki."
-msgstr ""
-"Caminho para instalação da WIKI para formar a URL básica para WIKI ou o "
-"caminho integral para a WIKI"
+msgid "The path to the wiki installation to form the basis of wiki URLs - or the full URL of the wiki."
+msgstr "Caminho para instalação da WIKI para formar a URL básica para WIKI ou o caminho integral para a WIKI"
 
 #: SystemParameters.php:1019
 msgid "Geocode Customers and Suppliers"
@@ -38006,15 +34339,8 @@ msgid "Geocode Integration Disabled"
 msgstr "Desabilitar Integr. Geocode"
 
 #: SystemParameters.php:1029
-msgid ""
-"This feature will give Latitude and Longitude coordinates to customers and "
-"suppliers. Requires access to a mapping provider. You must setup this "
-"facility under Main Menu - Setup - Geocode Setup. This feature is "
-"experimental."
-msgstr ""
-"Essa configuração informe coordenadas Lat. Long. para clientes e "
-"fornecedores. Requer acesso a um provedor mapas. Google Geocode Setup pode "
-"ser usado. Funcionalidade Experimental"
+msgid "This feature will give Latitude and Longitude coordinates to customers and suppliers. Requires access to a mapping provider. You must setup this facility under Main Menu - Setup - Geocode Setup. This feature is experimental."
+msgstr "Essa configuração informe coordenadas Lat. Long. para clientes e fornecedores. Requer acesso a um provedor mapas. Google Geocode Setup pode ser usado. Funcionalidade Experimental"
 
 #: SystemParameters.php:1031
 msgid "Extended Customer Information"
@@ -38029,10 +34355,8 @@ msgid "Extended Customer Info Disabled"
 msgstr "Desabilitar Inf. Estendida Cliente"
 
 #: SystemParameters.php:1041
-msgid ""
-"This feature will give extended information in the Select Customer screen."
-msgstr ""
-"Exibe informações estendidas sobre o cliente na tela de seleção clientes"
+msgid "This feature will give extended information in the Select Customer screen."
+msgstr "Exibe informações estendidas sobre o cliente na tela de seleção clientes"
 
 #: SystemParameters.php:1043
 msgid "Extended Supplier Information"
@@ -38047,10 +34371,8 @@ msgid "Extended Supplier Info Disabled"
 msgstr "Desabilitar Inf. Estendida Fornec."
 
 #: SystemParameters.php:1053
-msgid ""
-"This feature will give extended information in the Select Supplier screen."
-msgstr ""
-"Funcionalidade que exibe informações estendidas na tela seleção fornecedores"
+msgid "This feature will give extended information in the Select Supplier screen."
+msgstr "Funcionalidade que exibe informações estendidas na tela seleção fornecedores"
 
 #: SystemParameters.php:1055
 msgid "Prohibit GL Journals to Control Accounts"
@@ -38065,27 +34387,16 @@ msgid "Allowed"
 msgstr "Permitido"
 
 #: SystemParameters.php:1064
-msgid ""
-"Setting this to prohibited prevents accidentally entering a journal to the "
-"automatically posted and reconciled control accounts for creditors (AP) and "
-"debtors (AR)"
-msgstr ""
-"Config esse parâmetro inibe acidentalmente informar lanç. automático para "
-"controle contas a pagar e contas a receber"
+msgid "Setting this to prohibited prevents accidentally entering a journal to the automatically posted and reconciled control accounts for creditors (AP) and debtors (AR)"
+msgstr "Config esse parâmetro inibe acidentalmente informar lanç. automático para controle contas a pagar e contas a receber"
 
 #: SystemParameters.php:1068
 msgid "Prohibit GL Journals to Periods Prior To"
 msgstr "Inibir Lanç. Cont. Periodos Anterior a"
 
 #: SystemParameters.php:1085
-msgid ""
-"This allows all periods before the selected date to be locked from postings. "
-"All postings for transactions dated prior to this date will be posted in the "
-"period following this date."
-msgstr ""
-"Isso permite todos períodos antes da data selec. para postar ser travada. "
-"Todas postagens para datas anter. à essa data, devem ser lançados em "
-"períodos após a data."
+msgid "This allows all periods before the selected date to be locked from postings. All postings for transactions dated prior to this date will be posted in the period following this date."
+msgstr "Isso permite todos períodos antes da data selec. para postar ser travada. Todas postagens para datas anter. à essa data, devem ser lançados em períodos após a data."
 
 #: SystemParameters.php:1088
 msgid "Inventory Costing Method"
@@ -38100,57 +34411,32 @@ msgid "Standard Costing"
 msgstr "Custo Padrão"
 
 #: SystemParameters.php:1099
-msgid ""
-"webERP allows inventory to be costed based on the weighted average of items "
-"in stock or full standard costing with price variances reported. The "
-"selection here determines the method used and the general ledger postings "
-"resulting from purchase invoices and shipment closing"
-msgstr ""
-"webERP permite que o estoque seja valorizado com base no custo médio dos "
-"itens em estoque ou pelo custo padrão com variação de preço. Essa seleção "
-"determina qual método sera usado e como o módulo contábil irá registrar "
-"(postar) resultados dos pedidos de compras, remessas e vendas"
+msgid "webERP allows inventory to be costed based on the weighted average of items in stock or full standard costing with price variances reported. The selection here determines the method used and the general ledger postings resulting from purchase invoices and shipment closing"
+msgstr "webERP permite que o estoque seja valorizado com base no custo médio dos itens em estoque ou pelo custo padrão com variação de preço. Essa seleção determina qual método sera usado e como o módulo contábil irá registrar (postar) resultados dos pedidos de compras, remessas e vendas"
 
 #: SystemParameters.php:1101
 msgid "Auto Issue Components"
 msgstr "Requer. Automático Componentes"
 
 #: SystemParameters.php:1111
-msgid ""
-"When items are manufactured it is possible for the components of the item to "
-"be automatically decremented from stock in accordance with the Bill of "
-"Material setting"
-msgstr ""
-"Quando itens são manufat. é possivel que os componentes do item sejam "
-"automat. deduzidos do estoque de acordo com a config. da estrutura do "
-"produto (BOM)"
+msgid "When items are manufactured it is possible for the components of the item to be automatically decremented from stock in accordance with the Bill of Material setting"
+msgstr "Quando itens são manufat. é possivel que os componentes do item sejam automat. deduzidos do estoque de acordo com a config. da estrutura do produto (BOM)"
 
 #: SystemParameters.php:1113
 msgid "Prohibit Negative Stock"
 msgstr "Proibir Estoque Negativo"
 
 #: SystemParameters.php:1123
-msgid ""
-"Setting this parameter to Yes prevents invoicing and the issue of stock if "
-"this would result in negative stock. The stock problem must be corrected "
-"before the invoice or issue is allowed to be processed."
-msgstr ""
-"Configurando este parâmetro para Sim, previne estoque negativo nos locais. "
-"Problemas de estoque devem ser sanados antes."
+msgid "Setting this parameter to Yes prevents invoicing and the issue of stock if this would result in negative stock. The stock problem must be corrected before the invoice or issue is allowed to be processed."
+msgstr "Configurando este parâmetro para Sim, previne estoque negativo nos locais. Problemas de estoque devem ser sanados antes."
 
 #: SystemParameters.php:1126
 msgid "Months of Audit Trail to Retain"
 msgstr "Meses de Rastreabilidade a reter"
 
 #: SystemParameters.php:1127
-msgid ""
-"If this parameter is set to 0 (zero) then no audit trail is retained. An "
-"audit trail is a log of which users performed which additions updates and "
-"deletes of database records. The full SQL is retained"
-msgstr ""
-"Se esse parâmetro estiver como (0) então nenhum log de auditoria será "
-"retido. Um log de auditoria, demonstra quais usuários fizeram quais "
-"atualizações ou remoções nos registros do DB. O SQL integral é armazenado."
+msgid "If this parameter is set to 0 (zero) then no audit trail is retained. An audit trail is a log of which users performed which additions updates and deletes of database records. The full SQL is retained"
+msgstr "Se esse parâmetro estiver como (0) então nenhum log de auditoria será retido. Um log de auditoria, demonstra quais usuários fizeram quais atualizações ou remoções nos registros do DB. O SQL integral é armazenado."
 
 #: SystemParameters.php:1131
 msgid "Log Severity Level"
@@ -38186,40 +34472,24 @@ msgid "Path to log files"
 msgstr "Caminho do arq. log"
 
 #: SystemParameters.php:1168
-msgid ""
-"The path to the directory where the log files will be stored. Note the "
-"apache user must have write permissions on this directory."
-msgstr ""
-"O caminho do diretório onde arquivo de log será armazenado. Notar que o "
-"usuário apache deve possuir permissão de gravação nesse local"
+msgid "The path to the directory where the log files will be stored. Note the apache user must have write permissions on this directory."
+msgstr "O caminho do diretório onde arquivo de log será armazenado. Notar que o usuário apache deve possuir permissão de gravação nesse local"
 
 #: SystemParameters.php:1172
 msgid "Controlled Items Defined At Work Order Entry"
 msgstr "Itens Controlados Def. na Entrada Ordem Produção"
 
 #: SystemParameters.php:1177
-msgid ""
-"When set to yes, controlled items are defined at the time of the work order "
-"creation. Otherwise controlled items (serial numbers and batch/roll/lot "
-"references) are entered at the time the finished items are received against "
-"the work order"
-msgstr ""
-"Quando config para sim, itens controlados são definidos em tempo de criação "
-"da ordem de produção. Outros itens controlados (lote, número série, ref. "
-"lote) são informados quando há o reporte da ordem de produção"
+msgid "When set to yes, controlled items are defined at the time of the work order creation. Otherwise controlled items (serial numbers and batch/roll/lot references) are entered at the time the finished items are received against the work order"
+msgstr "Quando config para sim, itens controlados são definidos em tempo de criação da ordem de produção. Outros itens controlados (lote, número série, ref. lote) são informados quando há o reporte da ordem de produção"
 
 #: SystemParameters.php:1180
 msgid "Auto Create Work Orders"
 msgstr "Criação Autom. Ord. Prod."
 
 #: SystemParameters.php:1191
-msgid ""
-"Setting this parameter to Yes will ensure that when a sales order is placed "
-"if there is insufficient stock then a new work order is created at the "
-"default factory location"
-msgstr ""
-"Config. esse parâmetro para Sim irá assegurar que pedidos de venda serão "
-"criadas,no local padrão, mesmo que não haja estoque suficiente"
+msgid "Setting this parameter to Yes will ensure that when a sales order is placed if there is insufficient stock then a new work order is created at the default factory location"
+msgstr "Config. esse parâmetro para Sim irá assegurar que pedidos de venda serão criadas,no local padrão, mesmo que não haja estoque suficiente"
 
 #: SystemParameters.php:1193
 msgid "Default Factory Location"
@@ -38230,62 +34500,40 @@ msgid "Could not load locations table"
 msgstr "Não conseguiu carregar tabelas local"
 
 #: SystemParameters.php:1206
-msgid ""
-"This location is the location where work orders will be created from when "
-"the auto create work orders option is activated"
-msgstr ""
-"Esse local no armazém é para onde as quant. das ordens serão armazenadas "
-"quando o processo de criação autom. de ordens de produção for ativado"
+msgid "This location is the location where work orders will be created from when the auto create work orders option is activated"
+msgstr "Esse local no armazém é para onde as quant. das ordens serão armazenadas quando o processo de criação autom. de ordens de produção for ativado"
 
 #: SystemParameters.php:1208
 msgid "Factory Manager Email Address"
 msgstr "Endereço eletrônico email Gerente Planta"
 
 #: SystemParameters.php:1210
-msgid ""
-"Work orders automatically created when sales orders are entered will be "
-"emailed to this address"
-msgstr ""
-"Ordem Produção automaticamente criada quando inform. pedidos de venda (email "
-"vai para esse endereço)"
+msgid "Work orders automatically created when sales orders are entered will be emailed to this address"
+msgstr "Ordem Produção automaticamente criada quando inform. pedidos de venda (email vai para esse endereço)"
 
 #: SystemParameters.php:1212
 msgid "Purchasing Manager Email Address"
 msgstr "Endereço eletrônico email Gerente Compras"
 
 #: SystemParameters.php:1214
-msgid ""
-"The email address for the purchasing manager, used to receive notifications "
-"by the tendering system"
-msgstr ""
-"Endereço de email do gerente de compra, usado para receber notificações pelo "
-"sistema de ofertas"
+msgid "The email address for the purchasing manager, used to receive notifications by the tendering system"
+msgstr "Endereço de email do gerente de compra, usado para receber notificações pelo sistema de ofertas"
 
 #: SystemParameters.php:1216
 msgid "Inventory Manager Email Address"
 msgstr "Endereço eletrônico email Gerente Estoque"
 
 #: SystemParameters.php:1218
-msgid ""
-"The email address for the inventory manager, where notifications of all "
-"manual stock adjustments created are sent by the system. Leave blank if no "
-"emails should be sent to the factory manager for manual stock adjustments"
-msgstr ""
-"O endereço de email do gerente de estoque ou armazém, o qual receberá "
-"notificações dos ajustes manuais feitos no sistema. Deixar em branco se não "
-"deve ser enviado email para o gerente."
+msgid "The email address for the inventory manager, where notifications of all manual stock adjustments created are sent by the system. Leave blank if no emails should be sent to the factory manager for manual stock adjustments"
+msgstr "O endereço de email do gerente de estoque ou armazém, o qual receberá notificações dos ajustes manuais feitos no sistema. Deixar em branco se não deve ser enviado email para o gerente."
 
 #: SystemParameters.php:1221
 msgid "Using Smtp Mail"
 msgstr "usando email SMTP"
 
 #: SystemParameters.php:1234
-msgid ""
-"The default setting is using mail in default php.ini, if you choose Yes for "
-"this selection, you can use the SMTP set in the setup section."
-msgstr ""
-"A config padrão para usar email está no php.ini; se escolher Sim para essa "
-"seleção você pode usar config SMTP."
+msgid "The default setting is using mail in default php.ini, if you choose Yes for this selection, you can use the SMTP set in the setup section."
+msgstr "A config padrão para usar email está no php.ini; se escolher Sim para essa seleção você pode usar config SMTP."
 
 #: SystemParameters.php:1238
 msgid "Text for Quality Product Specification"
@@ -38308,21 +34556,15 @@ msgid "Auto Log Quality Samples"
 msgstr "Exemplos Auto Registro Qualidade"
 
 #: SystemParameters.php:1258
-msgid ""
-"The flag determines if the system creates quality samples automatically for "
-"each lot during P/O Receipt and W/O Receipt transactions."
-msgstr ""
-"O flag determina se o sistema cria amostras de qualidade automática para "
-"cada lote durante Recebimento OC ou transações OF."
+msgid "The flag determines if the system creates quality samples automatically for each lot during P/O Receipt and W/O Receipt transactions."
+msgstr "O flag determina se o sistema cria amostras de qualidade automática para cada lote durante Recebimento OC ou transações OF."
 
 #: SystemParameters.php:1262
 msgid "Allow use of short-cut menus"
 msgstr ""
 
 #: SystemParameters.php:1275
-msgid ""
-"The flag determines if the system allows users to create the javascript "
-"short cut menu - this can cause confusion to some users with some themes."
+msgid "The flag determines if the system allows users to create the javascript short cut menu - this can cause confusion to some users with some themes."
 msgstr ""
 
 #: SystemParameters.php:1280
@@ -38362,12 +34604,8 @@ msgid "The new tax authority record has been added to the database"
 msgstr "Novo registro de autoridade de Impostos foi adicionado ao DB"
 
 #: TaxAuthorities.php:114
-msgid ""
-"Cannot delete this tax authority because there are tax groups defined that "
-"use it"
-msgstr ""
-"Não pode remover autoridade fiscal porque existem grupos impostos que a "
-"utilizam."
+msgid "Cannot delete this tax authority because there are tax groups defined that use it"
+msgstr "Não pode remover autoridade fiscal porque existem grupos impostos que a utilizam."
 
 #: TaxAuthorities.php:119
 msgid "The selected tax authority record has been deleted"
@@ -38478,12 +34716,8 @@ msgid "Tax Rates Maintenance"
 msgstr "Manut. Perc. Impostos"
 
 #: TaxAuthorityRates.php:21
-msgid ""
-"This page can only be called after selecting the tax authority to edit the "
-"rates for"
-msgstr ""
-"Só entrar nesta página após selecionar autoridade fiscal para editar "
-"aliquotas"
+msgid "This page can only be called after selecting the tax authority to edit the rates for"
+msgstr "Só entrar nesta página após selecionar autoridade fiscal para editar aliquotas"
 
 #: TaxAuthorityRates.php:22
 msgid "Please select the Rates link from the tax authority page"
@@ -38511,12 +34745,8 @@ msgid "Update Rates"
 msgstr "Atualizar Alíquotas"
 
 #: TaxAuthorityRates.php:109
-msgid ""
-"There are no tax rates to show - perhaps the dispatch tax province records "
-"have not yet been created?"
-msgstr ""
-"Não há aliquotas de impostos a exibir. Foram criados regist. para remessas "
-"dessa Localidade?"
+msgid "There are no tax rates to show - perhaps the dispatch tax province records have not yet been created?"
+msgstr "Não há aliquotas de impostos a exibir. Foram criados regist. para remessas dessa Localidade?"
 
 #: TaxCategories.php:4
 msgid "Tax Categories"
@@ -38531,9 +34761,7 @@ msgid "The tax category name may not be empty"
 msgstr "O nome da Categoria de Imposto deve estar preenchido"
 
 #: TaxCategories.php:49
-msgid ""
-"The tax category cannot be renamed because another with the same name "
-"already exists."
+msgid "The tax category cannot be renamed because another with the same name already exists."
 msgstr "A categoria de imposto não pode ser renomeada pois este nome já existe"
 
 #: TaxCategories.php:63
@@ -38549,9 +34777,7 @@ msgid "Tax category name changed"
 msgstr "Nome Categoria Imposto Modificado"
 
 #: TaxCategories.php:79
-msgid ""
-"The tax category cannot be created because another with the same name "
-"already exists"
+msgid "The tax category cannot be created because another with the same name already exists"
 msgstr "Categ. impostos não pode ser criada pois o mesmo nome já existe"
 
 #: TaxCategories.php:87
@@ -38567,12 +34793,8 @@ msgid "Cannot delete this tax category because it no longer exists"
 msgstr "Não pode remover esta categoria Imposto pois não existe mais"
 
 #: TaxCategories.php:130
-msgid ""
-"Cannot delete this tax category because inventory items have been created "
-"using this tax category"
-msgstr ""
-"Não pode remover essa categoria de imposto pois há itens de inventário "
-"usando essa categoria de impostos"
+msgid "Cannot delete this tax category because inventory items have been created using this tax category"
+msgstr "Não pode remover essa categoria de imposto pois há itens de inventário usando essa categoria de impostos"
 
 #: TaxCategories.php:131
 msgid "inventory items that refer to this tax category"
@@ -38632,8 +34854,7 @@ msgid "The tax group description was updated to"
 msgstr "Descrição do grupo de impostos atualizado para"
 
 #: TaxGroups.php:47
-msgid ""
-"A new tax group could not be added because a tax group already exists for"
+msgid "A new tax group could not be added because a tax group already exists for"
 msgstr "Novo grupo de impostos não foi adicionado porque já existe um para"
 
 #: TaxGroups.php:52
@@ -38665,21 +34886,12 @@ msgid "Could not get tax authorities in the selected tax group"
 msgstr "Não pode recuperar autoridade fiscal no grupo de imposto selecionado"
 
 #: TaxGroups.php:120
-msgid ""
-"It is inappropriate to set tax on tax where the tax is the first in the "
-"calculation order. The system has changed it back to no tax on tax for this "
-"tax authority"
-msgstr ""
-"É inadequado configurar impostos onde imposto sobre imposto, é o primeiro "
-"ordem de calculo. O sistema reverteu para sem impostos, nesta autoridade "
-"fiscal"
+msgid "It is inappropriate to set tax on tax where the tax is the first in the calculation order. The system has changed it back to no tax on tax for this tax authority"
+msgstr "É inadequado configurar impostos onde imposto sobre imposto, é o primeiro ordem de calculo. O sistema reverteu para sem impostos, nesta autoridade fiscal"
 
 #: TaxGroups.php:133
-msgid ""
-"Cannot delete this tax group because some customer branches are setup using "
-"it"
-msgstr ""
-"Não pode remover este grupo de impostos porque existe sucursal utilizando-o"
+msgid "Cannot delete this tax group because some customer branches are setup using it"
+msgstr "Não pode remover este grupo de impostos porque existe sucursal utilizando-o"
 
 #: TaxGroups.php:134
 msgid "customer branches referring to this tax group"
@@ -38687,8 +34899,7 @@ msgstr "Sucursal do cliente ref. ao grupo impostos"
 
 #: TaxGroups.php:141
 msgid "Cannot delete this tax group because some suppliers are setup using it"
-msgstr ""
-"Não pode excluir este grupo de imposto, porque alguns fornecedores usam-no."
+msgstr "Não pode excluir este grupo de imposto, porque alguns fornecedores usam-no."
 
 #: TaxGroups.php:142
 msgid "suppliers referring to this tax group"
@@ -38720,12 +34931,8 @@ msgid "The selected tax group is no longer available."
 msgstr "O grupo de imposto não existe mais."
 
 #: TaxGroups.php:237
-msgid ""
-"The group name must be more 4 and less than 40 characters and cannot be left "
-"blank"
-msgstr ""
-"O nome do grupo deve ter mais de 4 caracteres e menos que 40 caracteres e "
-"deve estar preenchido"
+msgid "The group name must be more 4 and less than 40 characters and cannot be left blank"
+msgstr "O nome do grupo deve ter mais de 4 caracteres e menos que 40 caracteres e deve estar preenchido"
 
 #: TaxGroups.php:237
 msgid "4 to 40 legal characters"
@@ -38797,8 +35004,7 @@ msgid "Taxation Reporting Error"
 msgstr "Erro no Relatório Impostos"
 
 #: Tax.php:47
-msgid ""
-"The accounts receivable transaction details could not be retrieved because"
+msgid "The accounts receivable transaction details could not be retrieved because"
 msgstr "Detalhes contas a receber não podem ser recuperados porque"
 
 #: Tax.php:63
@@ -38846,20 +35052,12 @@ msgid "Difference"
 msgstr "Difer."
 
 #: Tax.php:332
-msgid ""
-"Adjustments for Tax paid to Customs, FBT, entertainments etc must also be "
-"entered"
-msgstr ""
-"Ajustes para pagamento Impostos, Alfandega, emolumentos também devem ser "
-"informados"
+msgid "Adjustments for Tax paid to Customs, FBT, entertainments etc must also be entered"
+msgstr "Ajustes para pagamento Impostos, Alfandega, emolumentos também devem ser informados"
 
 #: Tax.php:334
-msgid ""
-"This information excludes tax on journal entries/payments/receipts. All tax "
-"should be entered through AR/AP."
-msgstr ""
-"A informação exclui impostos entradas-pagamentos-recebimentos. Todos "
-"impostos devem inform. AR/AP."
+msgid "This information excludes tax on journal entries/payments/receipts. All tax should be entered through AR/AP."
+msgstr "A informação exclui impostos entradas-pagamentos-recebimentos. Todos impostos devem inform. AR/AP."
 
 #: Tax.php:340
 msgid "There are no tax entries to list"
@@ -38934,11 +35132,8 @@ msgid "The tax province name may not be empty"
 msgstr "Nome da Imposto Localidade deve estar preenchido"
 
 #: TaxProvinces.php:49
-msgid ""
-"The tax province cannot be renamed because another with the same name "
-"already exists."
-msgstr ""
-"Nome imposto Localidade não pode ser renomeado por já existe um com este nome"
+msgid "The tax province cannot be renamed because another with the same name already exists."
+msgstr "Nome imposto Localidade não pode ser renomeado por já existe um com este nome"
 
 #: TaxProvinces.php:62
 msgid "Could not update tax province"
@@ -38953,26 +35148,16 @@ msgid "The tax province no longer exists"
 msgstr "Imposto da Localidade não mais existe"
 
 #: TaxProvinces.php:82
-msgid ""
-"The tax province cannot be created because another with the same name "
-"already exists"
-msgstr ""
-"O nome do imposto Localidade não pode ser criado pois já existe outro com "
-"este nome"
+msgid "The tax province cannot be created because another with the same name already exists"
+msgstr "O nome do imposto Localidade não pode ser criado pois já existe outro com este nome"
 
 #: TaxProvinces.php:89
 msgid "Could not add tax province"
 msgstr "Não pode adicionar impostos Localidade"
 
 #: TaxProvinces.php:96
-msgid ""
-"Could not add tax authority rates for the new dispatch tax province. The "
-"rates of tax will not be able to be added - manual database interaction will "
-"be required to use this dispatch tax province"
-msgstr ""
-"Não pode adicionar aliquotas impostos para nova Localidade. As aliquotas de "
-"impostos pois há necessidade de interação no banco de dados. informe seu "
-"administrador "
+msgid "Could not add tax authority rates for the new dispatch tax province. The rates of tax will not be able to be added - manual database interaction will be required to use this dispatch tax province"
+msgstr "Não pode adicionar aliquotas impostos para nova Localidade. As aliquotas de impostos pois há necessidade de interação no banco de dados. informe seu administrador "
 
 #: TaxProvinces.php:101
 msgid "Errors were encountered adding this tax province"
@@ -38987,12 +35172,8 @@ msgid "Cannot delete this tax province because it no longer exists"
 msgstr "não pode remover imposto da Localidade porque não existe mais"
 
 #: TaxProvinces.php:127
-msgid ""
-"Cannot delete this tax province because at least one stock location is "
-"defined to be inside this province"
-msgstr ""
-"Não pode remover impostos da Localidade pois ao menos uma Localidade de "
-"estoque utiliza-o"
+msgid "Cannot delete this tax province because at least one stock location is defined to be inside this province"
+msgstr "Não pode remover impostos da Localidade pois ao menos uma Localidade de estoque utiliza-o"
 
 #: TaxProvinces.php:128
 msgid "stock locations that refer to this tax province"
@@ -39000,9 +35181,7 @@ msgstr "locais de estoque que referem-se a este imposto de Localidade"
 
 #: TaxProvinces.php:134
 msgid "tax province and any tax rates set for it have been deleted"
-msgstr ""
-"impostos de Localidade e qualquer aliquotas config para a Localidade serão "
-"excluidos."
+msgstr "impostos de Localidade e qualquer aliquotas config para a Localidade serão excluidos."
 
 #: TaxProvinces.php:185
 msgid "Review Tax Provinces"
@@ -39018,8 +35197,7 @@ msgstr "Nome Imposto Localidade"
 
 #: TaxProvinces.php:223
 msgid "The tax province cannot be left blank and includes illegal characters"
-msgstr ""
-"Impostos Estaduais não podem estar em branco ou conter caracteres ilegais"
+msgstr "Impostos Estaduais não podem estar em branco ou conter caracteres ilegais"
 
 #: TaxProvinces.php:223
 msgid "Within 30 legal characters"
@@ -39086,9 +35264,7 @@ msgid "The updated of the sampleresults failed because"
 msgstr "Atualização de amostras de resultados falhou porque"
 
 #: TestPlanResults.php:682
-msgid ""
-"Cannot delete this Result ID because it is a part of the Product "
-"Specification"
+msgid "Cannot delete this Result ID because it is a part of the Product Specification"
 msgstr "Não pode remover ID resultado pois é parte da Especificação do Produto"
 
 #: TestPlanResults.php:688
@@ -39100,12 +35276,8 @@ msgid "Select a sample to enter results against"
 msgstr "Selecione amostra para inform. resultados"
 
 #: TestPlanResults.php:698
-msgid ""
-"This page can only be opened if a QA Sample has been selected. Please select "
-"a sample first"
-msgstr ""
-"Essa página pode ser acessada se uma Amostra QA foi selecionada. Favor "
-"selecionar Amostra antes"
+msgid "This page can only be opened if a QA Sample has been selected. Please select a sample first"
+msgstr "Essa página pode ser acessada se uma Amostra QA foi selecionada. Favor selecionar Amostra antes"
 
 #: TestPlanResults.php:703
 msgid "Back to Samples"
@@ -39152,49 +35324,39 @@ msgid "Timesheets"
 msgstr ""
 
 #: Timesheets.php:109
-msgid ""
-"The total hours entered are zero for this line - so better to delete the line"
+msgid "The total hours entered are zero for this line - so better to delete the line"
 msgstr ""
 
 #: Timesheets.php:115 Timesheets.php:196
-msgid ""
-"The hours entered for day 1 look to be too high - this is probably an error"
+msgid "The hours entered for day 1 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:119 Timesheets.php:200
-msgid ""
-"The hours entered for day 2 look to be too high - this is probably an error"
+msgid "The hours entered for day 2 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:123 Timesheets.php:204
-msgid ""
-"The hours entered for day 3 look to be too high - this is probably an error"
+msgid "The hours entered for day 3 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:127 Timesheets.php:208
-msgid ""
-"The hours entered for day 4 look to be too high - this is probably an error"
+msgid "The hours entered for day 4 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:131 Timesheets.php:212
-msgid ""
-"The hours entered for day 5 look to be too high - this is probably an error"
+msgid "The hours entered for day 5 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:135 Timesheets.php:216
-msgid ""
-"The hours entered for day 6 look to be too high - this is probably an error"
+msgid "The hours entered for day 6 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:139 Timesheets.php:220
-msgid ""
-"The hours entered for day 7 look to be too high - this is probably an error"
+msgid "The hours entered for day 7 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:160
-msgid ""
-"If the time is non-chargable then both the work order and the work centre "
-"must reflect this. Only if a work order is selected can a work centre be set"
+msgid "If the time is non-chargable then both the work order and the work centre must reflect this. Only if a work order is selected can a work centre be set"
 msgstr ""
 
 #: Timesheets.php:164
@@ -39202,9 +35364,7 @@ msgid "If a work order is selected then the work centre must be set"
 msgstr ""
 
 #: Timesheets.php:240
-msgid ""
-"An existing timesheet record for the same work order, week ending and work "
-"centre was updated with these hours"
+msgid "An existing timesheet record for the same work order, week ending and work centre was updated with these hours"
 msgstr ""
 
 #: Timesheets.php:266
@@ -39216,9 +35376,7 @@ msgid "Timesheet record added"
 msgstr ""
 
 #: Timesheets.php:297 Timesheets.php:346
-msgid ""
-"This timesheet cannot be submitted until your full working week hours are "
-"accounted for"
+msgid "This timesheet cannot be submitted until your full working week hours are accounted for"
 msgstr ""
 
 #: Timesheets.php:297 Timesheets.php:346
@@ -39242,9 +35400,7 @@ msgid "Timesheet submitted"
 msgstr ""
 
 #: Timesheets.php:348
-msgid ""
-"This timesheet cannot be submitted until a cost is set up for the item "
-"defined for this employee"
+msgid "This timesheet cannot be submitted until a cost is set up for the item defined for this employee"
 msgstr ""
 
 #: Timesheets.php:348
@@ -39260,9 +35416,7 @@ msgid "Timesheet for the week ending"
 msgstr ""
 
 #: Timesheets.php:417
-msgid ""
-"labour stock movement records could not be inserted when processing the "
-"timesheet because"
+msgid "labour stock movement records could not be inserted when processing the timesheet because"
 msgstr ""
 
 #: Timesheets.php:418
@@ -39278,20 +35432,15 @@ msgid "hours"
 msgstr ""
 
 #: Timesheets.php:450
-msgid ""
-"The labour cost posting to a work order GL posting could not be inserted "
-"because"
+msgid "The labour cost posting to a work order GL posting could not be inserted because"
 msgstr ""
 
 #: Timesheets.php:451 WorkOrderIssue.php:358 WorkOrderIssue.php:564
-msgid ""
-"The following SQL to insert the work order issue GLTrans record was used"
+msgid "The following SQL to insert the work order issue GLTrans record was used"
 msgstr "SQL para inserir necessidades ordem de produção GLTrans foi"
 
 #: Timesheets.php:472
-msgid ""
-"The labour recovery account credit on the approval of a timesheet GL posting "
-"could not be inserted because"
+msgid "The labour recovery account credit on the approval of a timesheet GL posting could not be inserted because"
 msgstr ""
 
 #: Timesheets.php:473
@@ -39315,9 +35464,7 @@ msgid "Select a different employee"
 msgstr ""
 
 #: Timesheets.php:572
-msgid ""
-"Only employees set up to enter timesheets can use this script - please see "
-"the timesheet administrator"
+msgid "Only employees set up to enter timesheets can use this script - please see the timesheet administrator"
 msgstr ""
 
 #: Timesheets.php:577
@@ -39413,11 +35560,8 @@ msgid "The unit of measure may not be empty"
 msgstr "A unidade de medida deve estar preenchida"
 
 #: UnitsOfMeasure.php:48
-msgid ""
-"The unit of measure can not be renamed because another with the same name "
-"already exist."
-msgstr ""
-"A unidade de medida não pode ser renomeado porque outra já tem este nome"
+msgid "The unit of measure can not be renamed because another with the same name already exist."
+msgstr "A unidade de medida não pode ser renomeado porque outra já tem este nome"
 
 #: UnitsOfMeasure.php:69
 msgid "The unit of measure no longer exist."
@@ -39428,12 +35572,8 @@ msgid "Unit of measure changed"
 msgstr "Unidade de medida atualizada"
 
 #: UnitsOfMeasure.php:81
-msgid ""
-"The unit of measure can not be created because another with the same name "
-"already exists."
-msgstr ""
-"A unidade de medida não pode ser criado porque já existe outra com o mesmo "
-"nome"
+msgid "The unit of measure can not be created because another with the same name already exists."
+msgstr "A unidade de medida não pode ser criado porque já existe outra com o mesmo nome"
 
 #: UnitsOfMeasure.php:86
 msgid "New unit of measure added"
@@ -39448,12 +35588,8 @@ msgid "Cannot delete this unit of measure because it no longer exist"
 msgstr "Não pode remover esta unidade de medida porque não existe mais"
 
 #: UnitsOfMeasure.php:133
-msgid ""
-"Cannot delete this unit of measure because inventory items have been created "
-"using this unit of measure"
-msgstr ""
-"Não pode remover esta unidade de medida porque itens de estoque utilizam a "
-"mesma."
+msgid "Cannot delete this unit of measure because inventory items have been created using this unit of measure"
+msgstr "Não pode remover esta unidade de medida porque itens de estoque utilizam a mesma."
 
 #: UnitsOfMeasure.php:134
 msgid "inventory items that refer to this unit of measure"
@@ -39556,12 +35692,8 @@ msgid "Version 3.11 or 4.01 - 4.02"
 msgstr "Versão 3.11 ou 4.01 - 4.02"
 
 #: UpgradeDatabase.php:37 UpgradeDatabase.php:48
-msgid ""
-"This script will perform any modifications to the database required to allow "
-"the additional functionality in later scripts."
-msgstr ""
-"Atualização vai executar modificações para permitir funcionalidades "
-"adicionais"
+msgid "This script will perform any modifications to the database required to allow the additional functionality in later scripts."
+msgstr "Atualização vai executar modificações para permitir funcionalidades adicionais"
 
 #: UpgradeDatabase.php:37 UpgradeDatabase.php:48
 msgid "Click to do a database backup now before proceeding!"
@@ -39580,100 +35712,83 @@ msgid "and the database version is"
 msgstr "e a versão do DB é:"
 
 #: UpgradeDatabase.php:68
-msgid ""
-"No datbase updates have been done as you selected to apply these manually - "
-"upgrade SQL scripts are under sql/mysql/ directory in the distribution"
+msgid "No datbase updates have been done as you selected to apply these manually - upgrade SQL scripts are under sql/mysql/ directory in the distribution"
 msgstr "Não houve atualizações do DB. Scripts estão no diretorio sql/mysql"
 
 #: UpgradeDatabase.php:71
-msgid ""
-"If there are any failures then please check with your system administrator. "
-"Please read all notes carefully to ensure they are expected"
+msgid "If there are any failures then please check with your system administrator. Please read all notes carefully to ensure they are expected"
 msgstr "Confirme se existem falhas na atualização do DB."
 
 #: UpgradeDatabase.php:162
-msgid ""
-"To perform this upgrade the web server must have write access to the config."
-"php file. Currently the web-server is reporting that it does not have "
-"appropriate permission. Please ensure config.php is writable and run the "
-"upgrade again"
-msgstr ""
-"Para exec. atualização esse servidor http, web deve possuir direito de "
-"gravação no arquivo config.php. Atualmente o servidor http, web reporta que "
-"não possui essa permissão. Por favor certifique-se que config.php tem status "
-"ok."
+msgid "To perform this upgrade the web server must have write access to the config.php file. Currently the web-server is reporting that it does not have appropriate permission. Please ensure config.php is writable and run the upgrade again"
+msgstr "Para exec. atualização esse servidor http, web deve possuir direito de gravação no arquivo config.php. Atualmente o servidor http, web reporta que não possui essa permissão. Por favor certifique-se que config.php tem status ok."
 
 #: UpgradeDatabase.php:173
 msgid "You should now make the config.php read only for the web server."
-msgstr ""
-"Configurar o arquivo config.php para somente leitura em seu servidor http / "
-"webserver."
+msgstr "Configurar o arquivo config.php para somente leitura em seu servidor http / webserver."
 
-#: UpgradeDatabase.php:208
-msgid ""
-"Only mysql upgrades are performed seamlessly at this time. Your database "
-"will need to be manually updated"
-msgstr ""
-"Seu banco de dados não é mysql. a atualização deve ser feita manualmente"
+#: UpgradeDatabase.php:210
+msgid "Only mysql upgrades are performed seamlessly at this time. Your database will need to be manually updated"
+msgstr "Seu banco de dados não é mysql. a atualização deve ser feita manualmente"
 
-#: UpgradeDatabase.php:222
+#: UpgradeDatabase.php:224
 msgid "Applying"
 msgstr "Aplicando"
 
-#: UpgradeDatabase.php:250 Z_Upgrade_3.10-3.11.php:58 Z_Upgrade3.10.php:28
+#: UpgradeDatabase.php:252 Z_Upgrade_3.10-3.11.php:58 Z_Upgrade3.10.php:28
 #: Z_Upgrade3.10.php:33 Z_Upgrade3.10.php:45 Z_Upgrade3.10.php:50
 #: Z_Upgrade3.10.php:59 Z_Upgrade3.10.php:64 Z_Upgrade3.10.php:73
 #: Z_Upgrade3.10.php:78 Z_Upgrade_3.11-4.00.php:58
 msgid "Success"
 msgstr "Sucesso"
 
-#: UpgradeDatabase.php:253
+#: UpgradeDatabase.php:255
 msgid "Foreign Key already removed"
 msgstr "Chave Estrangeira removida"
 
-#: UpgradeDatabase.php:256 Z_Upgrade_3.10-3.11.php:62
+#: UpgradeDatabase.php:258 Z_Upgrade_3.10-3.11.php:62
 #: Z_Upgrade_3.11-4.00.php:62
 msgid "Table has already been created"
 msgstr "tabela ja criada"
 
-#: UpgradeDatabase.php:259
+#: UpgradeDatabase.php:261
 msgid "Column has already been changed"
 msgstr "coluna atualizada"
 
-#: UpgradeDatabase.php:262 Z_Upgrade_3.10-3.11.php:66
+#: UpgradeDatabase.php:264 Z_Upgrade_3.10-3.11.php:66
 #: Z_Upgrade_3.11-4.00.php:66
 msgid "Column has already been created"
 msgstr "Coluna já foi criada"
 
-#: UpgradeDatabase.php:265 Z_Upgrade_3.10-3.11.php:70
+#: UpgradeDatabase.php:267 Z_Upgrade_3.10-3.11.php:70
 #: Z_Upgrade_3.11-4.00.php:70
 msgid "Index already exists"
 msgstr "Índice já existe"
 
-#: UpgradeDatabase.php:268 Z_Upgrade_3.10-3.11.php:74
+#: UpgradeDatabase.php:270 Z_Upgrade_3.10-3.11.php:74
 #: Z_Upgrade_3.11-4.00.php:74
 msgid "Entry has already been done"
 msgstr "Entrada já existe."
 
-#: UpgradeDatabase.php:271
+#: UpgradeDatabase.php:273
 msgid "SQL syntax error. The SQL error message is"
 msgstr "SQL com erro sintático. Mensagem SQL é:"
 
-#: UpgradeDatabase.php:274 Z_Upgrade_3.10-3.11.php:78
+#: UpgradeDatabase.php:276 Z_Upgrade_3.10-3.11.php:78
 #: Z_Upgrade_3.11-4.00.php:78
 msgid "Primary key already exists"
 msgstr "Chave Primária já existe"
 
-#: UpgradeDatabase.php:277
+#: UpgradeDatabase.php:279
 msgid "Index already dropped previously"
 msgstr "Índice Préviamente excluído"
 
-#: UpgradeDatabase.php:280 Z_Upgrade_3.10-3.11.php:81
+#: UpgradeDatabase.php:282 Z_Upgrade_3.10-3.11.php:81
 #: Z_Upgrade_3.11-4.00.php:81
 msgid "Failure"
 msgstr "folha"
 
-#: UpgradeDatabase.php:280 Z_Upgrade_3.10-3.11.php:82
+#: UpgradeDatabase.php:282 Z_Upgrade_3.10-3.11.php:82
 #: Z_Upgrade_3.11-4.00.php:82
 msgid "Error number"
 msgstr "Número erro"
@@ -39797,8 +35912,7 @@ msgid "User Authorised Locations"
 msgstr "Locais Autorizados por Usuário"
 
 #: UserLocations.php:45
-msgid ""
-"You have not selected an inventory location to be authorised for this user"
+msgid "You have not selected an inventory location to be authorised for this user"
 msgstr "Selecionar local inventário para autorizar esse usuário"
 
 #: UserLocations.php:64
@@ -40025,24 +36139,16 @@ msgid "The update/addition of the work centre failed because"
 msgstr "Atualização/Adição Centro Trabalho Falhou porque"
 
 #: WorkCentres.php:90
-msgid ""
-"Cannot delete this work centre because bills of material have been created "
-"requiring components to be added at this work center"
-msgstr ""
-"Não pode remover centro de trabalho porque há estrutura de produto usando "
-"componentes que usam esse centro de trabalho"
+msgid "Cannot delete this work centre because bills of material have been created requiring components to be added at this work center"
+msgstr "Não pode remover centro de trabalho porque há estrutura de produto usando componentes que usam esse centro de trabalho"
 
 #: WorkCentres.php:90
 msgid "BOM items referring to this work centre code"
 msgstr "Itens BOM que referenciam este centro de trabalho"
 
 #: WorkCentres.php:96
-msgid ""
-"Cannot delete this work centre because contract bills of material have been "
-"created having components added at this work center"
-msgstr ""
-"Não pode adicionar centro de trabalho porque contrato de estrutura de "
-"produto criado usando componentes que usam esse centro de trabalho"
+msgid "Cannot delete this work centre because contract bills of material have been created having components added at this work center"
+msgstr "Não pode adicionar centro de trabalho porque contrato de estrutura de produto criado usando componentes que usam esse centro de trabalho"
 
 #: WorkCentres.php:96
 msgid "Contract BOM items referring to this work centre code"
@@ -40078,8 +36184,7 @@ msgid "Work Centre Code"
 msgstr "Código Centro Trabalho"
 
 #: WorkCentres.php:216
-msgid ""
-"The code should be at least 2 characters and no illegal characters allowed"
+msgid "The code should be at least 2 characters and no illegal characters allowed"
 msgstr "Código deve ter pelo menos 2 caracteres e devem ser válidos"
 
 #: WorkCentres.php:216
@@ -40091,9 +36196,7 @@ msgid "Work Centre Description"
 msgstr "Descrição Centro de Trabalho"
 
 #: WorkCentres.php:231
-msgid ""
-"The Work Center should be more than 3 characters and no illegal characters "
-"allowed"
+msgid "The Work Center should be more than 3 characters and no illegal characters allowed"
 msgstr "Centro de Trabalho deve ter mais que 3 caracteres e devem ser válidos"
 
 #: WorkCentres.php:231
@@ -40169,34 +36272,24 @@ msgid "share of variance"
 msgstr "compart. variação de"
 
 #: WorkOrderCosting.php:388 WorkOrderCosting.php:409
-msgid ""
-"The GL posting for the work order variance could not be inserted because"
-msgstr ""
-"Lanç. contábil da variação ordem de compra não pode ser inserida porque"
+msgid "The GL posting for the work order variance could not be inserted because"
+msgstr "Lanç. contábil da variação ordem de compra não pode ser inserida porque"
 
 #: WorkOrderCosting.php:428
-msgid ""
-"The GL posting for the WIP side of the work order variance posting could not "
-"be inserted because"
-msgstr ""
-"Lanç. contábil da variação work in process não pode ser inserida porque"
+msgid "The GL posting for the WIP side of the work order variance posting could not be inserted because"
+msgstr "Lanç. contábil da variação work in process não pode ser inserida porque"
 
 #: WorkOrderCosting.php:466 WorkOrderCosting.php:485
 msgid "share of usage variance"
 msgstr "compartilhar var. uso"
 
 #: WorkOrderCosting.php:469
-msgid ""
-"The GL posting for the material usage variance could not be inserted because"
+msgid "The GL posting for the material usage variance could not be inserted because"
 msgstr "Lanç. contábil da variação do material não foi inserida porque"
 
 #: WorkOrderCosting.php:488
-msgid ""
-"The GL posting for the WIP side of the usage variance posting could not be "
-"inserted because"
-msgstr ""
-"Lanç. contábil da variação uso do work in process não pode ser inserido "
-"porque"
+msgid "The GL posting for the WIP side of the usage variance posting could not be inserted because"
+msgstr "Lanç. contábil da variação uso do work in process não pode ser inserido porque"
 
 #: WorkOrderCosting.php:508 WorkOrderCosting.php:527
 msgid "share of cost variance"
@@ -40207,11 +36300,8 @@ msgid "The GL posting for the cost variance could not be inserted because"
 msgstr "Lanç. contábil variação de cuto não foi inserida porque"
 
 #: WorkOrderCosting.php:530
-msgid ""
-"The GL posting for the WIP side of the cost variance posting could not be "
-"inserted because"
-msgstr ""
-"Lanç. contábil da variação do work in process não pode ser inserida porque"
+msgid "The GL posting for the WIP side of the cost variance posting could not be inserted because"
+msgstr "Lanç. contábil da variação do work in process não pode ser inserida porque"
 
 #: WorkOrderCosting.php:543
 msgid "Could not delete the predefined work order serial numbers"
@@ -40222,30 +36312,16 @@ msgid "The SQL used to delete the predefined serial numbers was:"
 msgstr "SQL usado para remover número de Série predefinido foi:"
 
 #: WorkOrderCosting.php:549
-msgid ""
-"The item cost as calculated from the work order has been applied against the "
-"weighted average cost and the necessary GL journals created to update stock "
-"as a result of closing this work order"
-msgstr ""
-"Custo calculado do item da ordem de produção foi aplicado para custo médio e "
-"os lanç. contábeis criados para atualiz. estoque e essa ordem encerrada."
+msgid "The item cost as calculated from the work order has been applied against the weighted average cost and the necessary GL journals created to update stock as a result of closing this work order"
+msgstr "Custo calculado do item da ordem de produção foi aplicado para custo médio e os lanç. contábeis criados para atualiz. estoque e essa ordem encerrada."
 
 #: WorkOrderCosting.php:551
-msgid ""
-"The work order has been closed and general ledger entries made for the "
-"variances on the work order"
-msgstr ""
-"Ordem de Prod. foi fechada e lanç. contábeis feitos para a variação da Ordem "
-"de Produção"
+msgid "The work order has been closed and general ledger entries made for the variances on the work order"
+msgstr "Ordem de Prod. foi fechada e lanç. contábeis feitos para a variação da Ordem de Produção"
 
 #: WorkOrderCosting.php:555
-msgid ""
-"The item costs resulting from the work order have been applied against the "
-"weighted average stock value of the items on the work order, and the work "
-"order has been closed"
-msgstr ""
-"Custo do item resultante da ordem de prod. foi aplicado para o valor do "
-"custo médio dos itens dessa ordem, a ordem foi encerrada"
+msgid "The item costs resulting from the work order have been applied against the weighted average stock value of the items on the work order, and the work order has been closed"
+msgstr "Custo do item resultante da ordem de prod. foi aplicado para o valor do custo médio dos itens dessa ordem, a ordem foi encerrada"
 
 #: WorkOrderCosting.php:557
 msgid "The work order has been closed"
@@ -40256,34 +36332,20 @@ msgid "Close This Work Order"
 msgstr "Fech. Ordem Prod."
 
 #: WorkOrderCosting.php:584
-msgid ""
-"Closing the work order takes the variances to the general ledger (if "
-"integrated). The work order will no longer be able to have manufactured "
-"goods received entered against it or materials issued to it."
-msgstr ""
-"Fechar Ordem de Produção lança as variações para a contabilidade (se "
-"integrado). A ordem de produção não pode ter itens manufaturados reportados "
-"ou materiais requisitados"
+msgid "Closing the work order takes the variances to the general ledger (if integrated). The work order will no longer be able to have manufactured goods received entered against it or materials issued to it."
+msgstr "Fechar Ordem de Produção lança as variações para a contabilidade (se integrado). A ordem de produção não pode ter itens manufaturados reportados ou materiais requisitados"
 
 #: WorkOrderCosting.php:590
-msgid ""
-"This work order is closed and cannot accept additional issues of materials "
-"or receipts of manufactured items"
-msgstr ""
-"Essa ordem de produção está fechada e não podem ter requerimentos adicionais "
-"de materiais ou itens manufaturados"
+msgid "This work order is closed and cannot accept additional issues of materials or receipts of manufactured items"
+msgstr "Essa ordem de produção está fechada e não podem ter requerimentos adicionais de materiais ou itens manufaturados"
 
 #: WorkOrderEntry.php:5 includes/MainMenuLinksArray.php:65
 msgid "Work Order Entry"
 msgstr "Entrar Ordem Produção"
 
 #: WorkOrderEntry.php:48
-msgid ""
-"Your security settings do not allow you to create or update new Work Order "
-"at this location"
-msgstr ""
-"Config segurança não permite criar ou atualizar nova Ordem Produção para "
-"esse local"
+msgid "Your security settings do not allow you to create or update new Work Order at this location"
+msgstr "Config segurança não permite criar ou atualizar nova Ordem Produção para esse local"
 
 #: WorkOrderEntry.php:49 WorkOrderEntry.php:487 WorkOrderEntry.php:752
 msgid "Select an existing work order"
@@ -40294,12 +36356,8 @@ msgid "Failed to retrieve item number"
 msgstr "Falha ao recuperar número item"
 
 #: WorkOrderEntry.php:323 WorkOrderEntry.php:412
-msgid ""
-"The item selected cannot be added to a work order because it is not a "
-"manufactured item"
-msgstr ""
-"O item selec. não pode ser adicionado para a ordem de serviço pois não é um "
-"item manufaturado."
+msgid "The item selected cannot be added to a work order because it is not a manufactured item"
+msgstr "O item selec. não pode ser adicionado para a ordem de serviço pois não é um item manufaturado."
 
 #: WorkOrderEntry.php:327 WorkOrderEntry.php:416
 msgid "The item selected cannot be found in the database"
@@ -40307,29 +36365,18 @@ msgstr "Item selec. não pode ser encontrado do DB"
 
 #: WorkOrderEntry.php:335 WorkOrderEntry.php:425
 msgid "This item is already on the work order and cannot be added again"
-msgstr ""
-"O item já está na ordem de produção e não pode ser adicionado novamente"
+msgstr "O item já está na ordem de produção e não pode ser adicionado novamente"
 
 #: WorkOrderEntry.php:353 WorkOrderEntry.php:445 WorkOrderEntry.php:556
-msgid ""
-"The cost of this item as accumulated from the sum of the component costs is "
-"nil. This could be because there is no bill of material set up ... you may "
-"wish to double check this"
-msgstr ""
-"Custo deste item acumulado a partir da soma dos custos dos componentes está "
-"ausente. Isso pode ocorrer porque não há estrutura de produto (BOM). "
-"Certifique-se disso"
+msgid "The cost of this item as accumulated from the sum of the component costs is nil. This could be because there is no bill of material set up ... you may wish to double check this"
+msgstr "Custo deste item acumulado a partir da soma dos custos dos componentes está ausente. Isso pode ocorrer porque não há estrutura de produto (BOM). Certifique-se disso"
 
 #: WorkOrderEntry.php:356
-msgid ""
-"The cost of this item as accumulated from the sum of the component costs is "
-"zero"
+msgid "The cost of this item as accumulated from the sum of the component costs is zero"
 msgstr "O custo desse item acumulado da soma do custo do componente é zero."
 
 #: WorkOrderEntry.php:448
-msgid ""
-"The The cost of this item as accumulated from the sum of the component costs "
-"is zero"
+msgid "The The cost of this item as accumulated from the sum of the component costs is zero"
 msgstr "Custo desse item acumulado da soma dos componentes é zero."
 
 #: WorkOrderEntry.php:486
@@ -40345,12 +36392,8 @@ msgid "The required by date entered is in an invalid format"
 msgstr "Data Neces. informada está em formato inválido"
 
 #: WorkOrderEntry.php:523
-msgid ""
-"The factory where this work order is made can only be updated if the "
-"quantity received on all output items is 0"
-msgstr ""
-"A planta/armazém onde essa ordem de prod. é feita só pode ser atualiz. se a "
-"quant. reportada ainda for 0"
+msgid "The factory where this work order is made can only be updated if the quantity received on all output items is 0"
+msgstr "A planta/armazém onde essa ordem de prod. é feita só pode ser atualiz. se a quant. reportada ainda for 0"
 
 #: WorkOrderEntry.php:574
 msgid "The work order could not be added/updated"
@@ -40361,12 +36404,8 @@ msgid "The work order has been updated"
 msgstr "Ordem produção foi atualizada"
 
 #: WorkOrderEntry.php:604 WorkOrderEntry.php:654
-msgid ""
-"This work order cannot be deleted because it has issues or receipts related "
-"to it"
-msgstr ""
-"Ordem de Produção não pode ser removida porque há necessidades ou "
-"recebimentos pendentes relacionados a essa Ordem."
+msgid "This work order cannot be deleted because it has issues or receipts related to it"
+msgstr "Ordem de Produção não pode ser removida porque há necessidades ou recebimentos pendentes relacionados a essa Ordem."
 
 #: WorkOrderEntry.php:610 WorkOrderEntry.php:624 WorkOrderEntry.php:661
 msgid "The work order could not be deleted"
@@ -40397,8 +36436,7 @@ msgid "Could not get the work order items"
 msgstr "Não pode obter itnes para ordem produção"
 
 #: WorkOrderEntry.php:751
-msgid ""
-"Your location security settings do not allow you to Update this Work Order"
+msgid "Your location security settings do not allow you to Update this Work Order"
 msgstr "Config segurança que permite atualizar essa Ordem Produção"
 
 #: WorkOrderEntry.php:760
@@ -40471,12 +36509,8 @@ msgid "Select a work order to issue materials to"
 msgstr "Selec. a ordem de prod. para reportar materiais"
 
 #: WorkOrderIssue.php:28
-msgid ""
-"This page can only be opened if a work order has been selected. Please "
-"select a work order to issue materials to first"
-msgstr ""
-"Essa página deve ser aberta se ordem de produção foi selecionada. Prim. "
-"selec. ordem de produção para reportar"
+msgid "This page can only be opened if a work order has been selected. Please select a work order to issue materials to first"
+msgstr "Essa página deve ser aberta se ordem de produção foi selecionada. Prim. selec. ordem de produção para reportar"
 
 #: WorkOrderIssue.php:44 WorkOrderIssue.php:418 WorkOrderIssue.php:727
 #: WorkOrderReceive.php:57 WorkOrderReceive.php:778 WorkOrderStatus.php:23
@@ -40484,73 +36518,39 @@ msgid "Could not retrieve the details of the selected work order item"
 msgstr "Não pode recuperar detalhes do item da ordem de produção selecionada"
 
 #: WorkOrderIssue.php:69 WorkOrderIssue.php:442
-msgid ""
-"The work order is closed - no more materials or components can be issued to "
-"it."
-msgstr ""
-"Ordem prod. fechada. Materiais ou componentes não podem ser alocadas para a "
-"mesma."
+msgid "The work order is closed - no more materials or components can be issued to it."
+msgstr "Ordem prod. fechada. Materiais ou componentes não podem ser alocadas para a mesma."
 
 #: WorkOrderIssue.php:98
-msgid ""
-"The line counter is not set up or not numeric, please ask administrator for "
-"help"
-msgstr ""
-"O contador de linha não configurado ou não numérico, solicite orientação ao "
-"admin"
+msgid "The line counter is not set up or not numeric, please ask administrator for help"
+msgstr "O contador de linha não configurado ou não numérico, solicite orientação ao admin"
 
 #: WorkOrderIssue.php:117
-msgid ""
-"This issue cannot be processed because the system parameter is set to "
-"prohibit negative stock and this batch does not exist"
-msgstr ""
-"Esse requ. não pode ser processado porque parâmetro sistema configurado para "
-"proibir estoque negativo."
+msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this batch does not exist"
+msgstr "Esse requ. não pode ser processado porque parâmetro sistema configurado para proibir estoque negativo."
 
 #: WorkOrderIssue.php:122
-msgid ""
-"This issue cannot be processed because the system parameter is set to "
-"prohibit negative stock and this issue would result in this batch going into "
-"negative. Please correct the stock first before attempting another issue"
-msgstr ""
-"Esse requerimento não pode ser processado porque parâmetro do sistema "
-"configurado para proibir estoque negativo e esse processamento deixaria "
-"negativo. Favor corrigir estoque antes de fazer outro pedido"
+msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this issue would result in this batch going into negative. Please correct the stock first before attempting another issue"
+msgstr "Esse requerimento não pode ser processado porque parâmetro do sistema configurado para proibir estoque negativo e esse processamento deixaria negativo. Favor corrigir estoque antes de fazer outro pedido"
 
 #: WorkOrderIssue.php:137 WorkOrderIssue.php:457
-msgid ""
-"The item being issued has a zero cost. The issue will still be processed "
+msgid "The item being issued has a zero cost. The issue will still be processed "
 msgstr "Item Produzido tem custo zero. A req. será processada"
 
 #: WorkOrderIssue.php:149 WorkOrderIssue.php:468
-msgid ""
-"This issue cannot be processed because the system parameter is set to "
-"prohibit negative stock and this issue would result in stock going into "
-"negative. Please correct the stock first before attempting another issue"
-msgstr ""
-"Esse requerimento não pode ser processada porque parâmetros do sistema foram "
-"config. para proibir estoque negativo e esse reporte iria resultar em "
-"estoque negativo. Favor corrigir estoque antes de reportar outra ordem de "
-"produção"
+msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this issue would result in stock going into negative. Please correct the stock first before attempting another issue"
+msgstr "Esse requerimento não pode ser processada porque parâmetros do sistema foram config. para proibir estoque negativo e esse reporte iria resultar em estoque negativo. Favor corrigir estoque antes de reportar outra ordem de produção"
 
 #: WorkOrderIssue.php:223 WorkOrderIssue.php:540
-msgid ""
-"stock movement records could not be inserted when processing the work order "
-"issue because"
-msgstr ""
-"registro de mov. de stoque não podem ser inseridos quando proces. ordem de "
-"produção porque"
+msgid "stock movement records could not be inserted when processing the work order issue because"
+msgstr "registro de mov. de stoque não podem ser inseridos quando proces. ordem de produção porque"
 
 #: WorkOrderIssue.php:279
-msgid ""
-"Could not check if a batch/lot reference for the item already exists because"
-msgstr ""
-"Não pode verif. se núm. lote ou corrida referencia um item já existente "
-"porque"
+msgid "Could not check if a batch/lot reference for the item already exists because"
+msgstr "Não pode verif. se núm. lote ou corrida referencia um item já existente porque"
 
 #: WorkOrderIssue.php:280
-msgid ""
-"The following SQL to test for an already existing controlled item was used"
+msgid "The following SQL to test for an already existing controlled item was used"
 msgstr "SQL para testar item controlado usado foi"
 
 #: WorkOrderIssue.php:306
@@ -40562,20 +36562,12 @@ msgid "The following SQL to insert the batch/lot item records was used"
 msgstr "SQL usado para inserir batch ou lote foi"
 
 #: WorkOrderIssue.php:357 WorkOrderIssue.php:563
-msgid ""
-"The issue of the item to the work order GL posting could not be inserted "
-"because"
-msgstr ""
-"Lanç. contáb. da neces. do item na ordem de produção não pode ser inserida "
-"porque"
+msgid "The issue of the item to the work order GL posting could not be inserted because"
+msgstr "Lanç. contáb. da neces. do item na ordem de produção não pode ser inserida porque"
 
 #: WorkOrderIssue.php:377 WorkOrderIssue.php:582
-msgid ""
-"The stock account credit on the issue of items to a work order GL posting "
-"could not be inserted because"
-msgstr ""
-"Lanç. Contábil de Créd. de estoque para reporte de item de Ordem de "
-"Produção, não foi inserido porque"
+msgid "The stock account credit on the issue of items to a work order GL posting could not be inserted because"
+msgstr "Lanç. Contábil de Créd. de estoque para reporte de item de Ordem de Produção, não foi inserido porque"
 
 #: WorkOrderIssue.php:378 WorkOrderIssue.php:583
 msgid "The following SQL to insert the stock GLTrans record was used"
@@ -40598,8 +36590,7 @@ msgid "Issue more components to this work order"
 msgstr "Neces. mais compon. para essa ordem prod."
 
 #: WorkOrderIssue.php:394 WorkOrderIssue.php:600
-msgid ""
-"Select a different work order for issuing materials and components against"
+msgid "Select a different work order for issuing materials and components against"
 msgstr "Selecione outra ordem de produção para alocar materiais e componentes"
 
 #: WorkOrderIssue.php:760
@@ -40607,13 +36598,8 @@ msgid "Issue to work order"
 msgstr "Neces para Ord. Prod."
 
 #: WorkOrderIssue.php:777
-msgid ""
-"The selected work order has been closed and variances calculated and posted. "
-"No more issues of materials and components can be made against this work "
-"order."
-msgstr ""
-"Ordem de Prod. foi fechada e variações calculadas e lançadas. Não poderá "
-"haver reporte de mais produção para essa ordem de produção."
+msgid "The selected work order has been closed and variances calculated and posted. No more issues of materials and components can be made against this work order."
+msgstr "Ordem de Prod. foi fechada e variações calculadas e lançadas. Não poderá haver reporte de mais produção para essa ordem de produção."
 
 #: WorkOrderIssue.php:798
 msgid "Date Material Issued"
@@ -40662,9 +36648,7 @@ msgid "Serial Numbers Issued"
 msgstr "Núm. Série Emitido"
 
 #: WorkOrderIssue.php:1074
-msgid ""
-"Could not retrieve the serial numbers available at the location specified "
-"because"
+msgid "Could not retrieve the serial numbers available at the location specified because"
 msgstr "Não pode recuperar número série disponível no local especif. porque"
 
 #: WorkOrderIssue.php:1077 WorkOrderIssue.php:1121
@@ -40692,12 +36676,8 @@ msgid "Enter the quantity of this batch/roll to issue to the work order"
 msgstr "Informe a quant. para esse batch/lote para o centro de trabalho"
 
 #: WorkOrderIssue.php:1128
-msgid ""
-"You may need to receive (input negative quantity) some items whose serial no "
-"has never existed by following"
-msgstr ""
-"Deve receber (entrada quant. negativa) de alguns itens seriais que não "
-"existem conforme"
+msgid "You may need to receive (input negative quantity) some items whose serial no has never existed by following"
+msgstr "Deve receber (entrada quant. negativa) de alguns itens seriais que não existem conforme"
 
 #: WorkOrderIssue.php:1131
 msgid "Lot No"
@@ -40720,12 +36700,8 @@ msgid "Select a work order to receive"
 msgstr "Selec. a Ordem Prod. a receber"
 
 #: WorkOrderReceive.php:44
-msgid ""
-"This page can only be opened if a work order has been selected. Please "
-"select a work order to receive first"
-msgstr ""
-"Essa página deve ser aberta se uma ordem de produção estiver selecionada. "
-"Favor selec. ordem serviço primeiro"
+msgid "This page can only be opened if a work order has been selected. Please select a work order to receive first"
+msgstr "Essa página deve ser aberta se uma ordem de produção estiver selecionada. Favor selec. ordem serviço primeiro"
 
 #: WorkOrderReceive.php:115 WorkOrderReceive.php:132
 msgid "The quantity entered is not numeric - a number is expected"
@@ -40736,53 +36712,28 @@ msgid "The Expiry Date should be in date format"
 msgstr "Data Expiração deve estar no formato datas"
 
 #: WorkOrderReceive.php:139
-msgid ""
-"The quantity received is greater than the quantity required even after "
-"allowing for the configured allowable over-receive proportion. If this is "
-"correct then the work order must be modified first."
-msgstr ""
-"Quant. recebida é maior que a quant. requerida mesmo após config tolerância "
-"proporção. Se isso estiver correto a ordem de produção deve ser modif. antes."
+msgid "The quantity received is greater than the quantity required even after allowing for the configured allowable over-receive proportion. If this is correct then the work order must be modified first."
+msgstr "Quant. recebida é maior que a quant. requerida mesmo após config tolerância proporção. Se isso estiver correto a ordem de produção deve ser modif. antes."
 
 #: WorkOrderReceive.php:156 WorkOrderReceive.php:590
-msgid ""
-"Could not check if a serial number for the stock item already exists because"
+msgid "Could not check if a serial number for the stock item already exists because"
 msgstr "Não pode remover ordem recorrente de vendas para o modelo"
 
 #: WorkOrderReceive.php:157 WorkOrderReceive.php:591
-msgid ""
-"The following SQL to test for an already existing serialised stock item was "
-"used"
+msgid "The following SQL to test for an already existing serialised stock item was used"
 msgstr "SQL para testar um item com núm. de série já existente foi"
 
 #: WorkOrderReceive.php:162
-msgid ""
-"The serial number entered already exists. Duplicate serial numbers are "
-"prohibited. The duplicate item is:"
-msgstr ""
-"Núm. Serial já existe. Númeração serial em duplicidade não permitida. Item "
-"com duplicidade é:"
+msgid "The serial number entered already exists. Duplicate serial numbers are prohibited. The duplicate item is:"
+msgstr "Núm. Serial já existe. Númeração serial em duplicidade não permitida. Item com duplicidade é:"
 
 #: WorkOrderReceive.php:186
-msgid ""
-"Could not retrieve the component quantity left at the location once the "
-"component items are issued to the work order (for the purposes of checking "
-"that stock will not go negative) because"
-msgstr ""
-"Não pode recuperar quant. componente no local para itens dos componentes da "
-"ordem de produção (confirmação do estoque para não ficar negativo) porque"
+msgid "Could not retrieve the component quantity left at the location once the component items are issued to the work order (for the purposes of checking that stock will not go negative) because"
+msgstr "Não pode recuperar quant. componente no local para itens dos componentes da ordem de produção (confirmação do estoque para não ficar negativo) porque"
 
 #: WorkOrderReceive.php:190
-msgid ""
-"Receiving the selected quantity against this work order would result in "
-"negative stock for a component. The system parameters are set to prohibit "
-"negative stocks from occurring. This manufacturing receipt cannot be created "
-"until the stock on hand is corrected."
-msgstr ""
-"Receber quant. selec. de estoque para essa ordem de produção irá resultar "
-"quant. negativa para componente. Config dos parâmetros do sistema impedem "
-"estoque negativo. Ordem de Produção não será aceita até que o estoque em "
-"mãos do componente seja correta."
+msgid "Receiving the selected quantity against this work order would result in negative stock for a component. The system parameters are set to prohibit negative stocks from occurring. This manufacturing receipt cannot be created until the stock on hand is corrected."
+msgstr "Receber quant. selec. de estoque para essa ordem de produção irá resultar quant. negativa para componente. Config dos parâmetros do sistema impedem estoque negativo. Ordem de Produção não será aceita até que o estoque em mãos do componente seja correta."
 
 #: WorkOrderReceive.php:268 WorkOrderReceive.php:287
 msgid "Cost roll on release of WO"
@@ -40794,55 +36745,35 @@ msgid "Quantity on hand of"
 msgstr "Quant. em Mãos "
 
 #: WorkOrderReceive.php:271 includes/SQL_CommonFunctions.inc:179
-msgid ""
-"The GL credit for the stock cost adjustment posting could not be inserted "
-"because"
-msgstr ""
-"Crédito Lanç. Contábil do ajuste custo de estoque não pode ser inserido "
-"porque"
+msgid "The GL credit for the stock cost adjustment posting could not be inserted because"
+msgstr "Crédito Lanç. Contábil do ajuste custo de estoque não pode ser inserido porque"
 
 #: WorkOrderReceive.php:349
-msgid ""
-"The location stock record could not be updated by the issue of stock to the "
-"work order from an auto issue component because"
-msgstr ""
-"Local de estoque não pode ser atualiz. pela necess. da ordem de produção, a "
-"partir de uma ordem prod. autom. porque"
+msgid "The location stock record could not be updated by the issue of stock to the work order from an auto issue component because"
+msgstr "Local de estoque não pode ser atualiz. pela necess. da ordem de produção, a partir de uma ordem prod. autom. porque"
 
 #: WorkOrderReceive.php:380
-msgid ""
-"stock movement record could not be inserted for an auto-issue component "
-"because"
-msgstr ""
-"movimento de estoque não pode ser inserido para componente auto-suprido "
-"porque"
+msgid "stock movement record could not be inserted for an auto-issue component because"
+msgstr "movimento de estoque não pode ser inserido para componente auto-suprido porque"
 
 #: WorkOrderReceive.php:388
-msgid ""
-"Could not update the work order cost for an auto-issue component because"
-msgstr ""
-"Não pode atualizar o custo para ordem de produção compnente auto-requerido "
-"porque"
+msgid "Could not update the work order cost for an auto-issue component because"
+msgstr "Não pode atualizar o custo para ordem de produção compnente auto-requerido porque"
 
 #: WorkOrderReceive.php:389
 msgid "The following SQL to update the work order cost was used"
 msgstr "SQL usado para atualizar custo ordem de produção foi"
 
 #: WorkOrderReceive.php:411
-msgid ""
-"The WIP side of the work order issue GL posting could not be inserted because"
-msgstr ""
-"O WIP (work progress) da ordem de produção não pode ser post. na contab. "
-"porque"
+msgid "The WIP side of the work order issue GL posting could not be inserted because"
+msgstr "O WIP (work progress) da ordem de produção não pode ser post. na contab. porque"
 
 #: WorkOrderReceive.php:412 WorkOrderReceive.php:431
 msgid "The following SQL to insert the WO issue GLTrans record was used"
 msgstr "SQL usado para inserir necessidades Ordem Produção GLTrans foi"
 
 #: WorkOrderReceive.php:430
-msgid ""
-"The stock side of the work order issue GL posting could not be inserted "
-"because"
+msgid "The stock side of the work order issue GL posting could not be inserted because"
 msgstr "Lanç. postagem neces. ordem produção não podem ser inseridos porque"
 
 #: WorkOrderReceive.php:568
@@ -40850,23 +36781,16 @@ msgid "The predefined serial number record could not be deleted because"
 msgstr "Núm. predefinido serial não pode ser removido porque"
 
 #: WorkOrderReceive.php:569
-msgid ""
-"The following SQL to delete the predefined work order serial number record "
-"was used"
+msgid "The following SQL to delete the predefined work order serial number record was used"
 msgstr "SQL usado para remover ordem pre-definida, foi "
 
 #: WorkOrderReceive.php:635
-msgid ""
-"The input quantity should not be negative since there are no this lot no "
-"existed"
+msgid "The input quantity should not be negative since there are no this lot no existed"
 msgstr "Quantidade entrada não pode ser negativa pois esse lote não existiu."
 
 #: WorkOrderReceive.php:711
-msgid ""
-"The receipt of work order finished stock GL posting could not be inserted "
-"because"
-msgstr ""
-"Receb. da ordem Prod. lanç. contábil estoque não pode ser inserido porque"
+msgid "The receipt of work order finished stock GL posting could not be inserted because"
+msgstr "Receb. da ordem Prod. lanç. contábil estoque não pode ser inserido porque"
 
 #: WorkOrderReceive.php:755
 msgid "The receipt of"
@@ -40877,13 +36801,8 @@ msgid "Select a different work order for receiving finished stock against"
 msgstr "selecione outra ordem de produção para receber produtos acabados"
 
 #: WorkOrderReceive.php:815
-msgid ""
-"The selected work order has been closed and variances calculated and posted. "
-"No more receipts of manufactured items can be received against this work "
-"order. You should make up a new work order to receive this item against."
-msgstr ""
-"Ordem Prod. Selec. foi fechada e variações calculadas e postadas.Não pode "
-"haver mais recebim. de itens manufaturados para essa Ordem."
+msgid "The selected work order has been closed and variances calculated and posted. No more receipts of manufactured items can be received against this work order. You should make up a new work order to receive this item against."
+msgstr "Ordem Prod. Selec. foi fechada e variações calculadas e postadas.Não pode haver mais recebim. de itens manufaturados para essa Ordem."
 
 #: WorkOrderReceive.php:827
 msgid "Receive work order"
@@ -40968,9 +36887,7 @@ msgid "and output item"
 msgstr "e item de saída"
 
 #: WOSerialNos.php:53
-msgid ""
-"The quantity of controlled items to add was not numeric - a number is "
-"expected"
+msgid "The quantity of controlled items to add was not numeric - a number is expected"
 msgstr "Quant. de itens controlados adic. não é numérica - informe um número"
 
 #: WOSerialNos.php:77
@@ -40986,9 +36903,7 @@ msgid "Unable to add the serial numbers requested"
 msgstr "Não pode adicionar o número de série requer."
 
 #: WOSerialNos.php:114
-msgid ""
-"The batch or serial number reference has not been entered - a reference is "
-"required"
+msgid "The batch or serial number reference has not been entered - a reference is required"
 msgstr "O número de série ou batch não foi informado - informação requerida"
 
 #: WOSerialNos.php:118 WOSerialNos.php:192
@@ -40996,20 +36911,12 @@ msgid "The quantity for the batch must be numeric"
 msgstr "A quant. para o batch deve ser númerica"
 
 #: WOSerialNos.php:127
-msgid ""
-"The serial number or batch reference must be unique to the item - the "
-"reference entered is already entered on this work order"
-msgstr ""
-"Número série ou batch deve ser único para esse item - a referência informada "
-"já está em uso para essa ordem de produção"
+msgid "The serial number or batch reference must be unique to the item - the reference entered is already entered on this work order"
+msgstr "Número série ou batch deve ser único para esse item - a referência informada já está em uso para essa ordem de produção"
 
 #: WOSerialNos.php:134
-msgid ""
-"The serial number or batch reference must be unique to the item. The serial "
-"number/batch entered already exists"
-msgstr ""
-"Núm. ref. série ou batch deve ser único para esse item. Série ou Batch "
-"informado já existe"
+msgid "The serial number or batch reference must be unique to the item. The serial number/batch entered already exists"
+msgstr "Núm. ref. série ou batch deve ser único para esse item. Série ou Batch informado já existe"
 
 #: WOSerialNos.php:138
 msgid "Could not add a new serial number/batch"
@@ -41028,9 +36935,7 @@ msgid "has been deleted from this work order"
 msgstr "foi removido dessa ordem de produção"
 
 #: WOSerialNos.php:188
-msgid ""
-"The new batch or serial number reference has not been entered - a reference "
-"is required"
+msgid "The new batch or serial number reference has not been entered - a reference is required"
 msgstr "Novo número ref. série/batch não informado. ref. é obrigatória."
 
 #: WOSerialNos.php:202
@@ -41090,12 +36995,8 @@ msgid "Could not get the work order serial/batch items"
 msgstr "Não foi possivel recuperar ordem de produção itens seriais/lote"
 
 #: WOSerialNos.php:298
-msgid ""
-"There are no serial items or batches yet defined for this work order item. "
-"Create new items first"
-msgstr ""
-"Não há itens seriais ou lote batch definidos para essa ordem produção. Crie "
-"novos itens antes"
+msgid "There are no serial items or batches yet defined for this work order item. Create new items first"
+msgstr "Não há itens seriais ou lote batch definidos para essa ordem produção. Crie novos itens antes"
 
 #: WOSerialNos.php:309
 msgid "Batch Ref"
@@ -41278,8 +37179,7 @@ msgid "The SQL that was used to create the user locations and failed was"
 msgstr "SQL usado para criar locais para esse usuário que falhou foi"
 
 #: WWW_Users.php:248
-msgid ""
-"User has been authorized to use and update only his / her default location"
+msgid "User has been authorized to use and update only his / her default location"
 msgstr "Usuário foi autorizado para usar e atualizar somente seu local padrão"
 
 #: WWW_Users.php:254
@@ -41300,9 +37200,7 @@ msgstr "O usuário de Demonstração não pode ser modificado"
 
 #: WWW_Users.php:301
 msgid "Cannot delete user as entries already exist in the audit trail"
-msgstr ""
-"Não pode remover usuário poque já existem entradas no log auditoria "
-"rastreabilidade"
+msgstr "Não pode remover usuário poque já existem entradas no log auditoria rastreabilidade"
 
 #: WWW_Users.php:304
 msgid "The Location - User could not be deleted because"
@@ -41353,25 +37251,16 @@ msgid "At least 4 characters"
 msgstr "Ao menos 4 caracteres"
 
 #: WWW_Users.php:474
-msgid ""
-"Please input not less than 4 characters and canot be admin or contains "
-"illegal characters"
-msgstr ""
-"Favor entrada deve ter mais de 4 caracteres e não pode ser admin ou conter "
-"caracteres ilegais"
+msgid "Please input not less than 4 characters and canot be admin or contains illegal characters"
+msgstr "Favor entrada deve ter mais de 4 caracteres e não pode ser admin ou conter caracteres ilegais"
 
 #: WWW_Users.php:509
 msgid "At least 5 characters"
 msgstr "Pelo menos 5 caracteres"
 
 #: WWW_Users.php:509
-msgid ""
-"Passwords must be 5 characters or more and cannot same as the users id. A "
-"mix of upper and lower case and some non-alphanumeric characters are "
-"recommended."
-msgstr ""
-"Senhas devem ter ao menos 5 caract. e não podem ser igual ao ID. Um mix de "
-"maiúscula e minúscula e se possível algum caracter especial."
+msgid "Passwords must be 5 characters or more and cannot same as the users id. A mix of upper and lower case and some non-alphanumeric characters are recommended."
+msgstr "Senhas devem ter ao menos 5 caract. e não podem ser igual ao ID. Um mix de maiúscula e minúscula e se possível algum caracter especial."
 
 #: WWW_Users.php:521
 msgid "e.g. user@domain.com"
@@ -41386,20 +37275,12 @@ msgid "User Can Create Tenders"
 msgstr "Usuário pode Criar Oferta"
 
 #: WWW_Users.php:580
-msgid ""
-"If this user login is to be associated with a customer account, enter the "
-"customer account code"
-msgstr ""
-"Se esse login será associado com conta de cliente, informe o código do "
-"cliente"
+msgid "If this user login is to be associated with a customer account, enter the customer account code"
+msgstr "Se esse login será associado com conta de cliente, informe o código do cliente"
 
 #: WWW_Users.php:585
-msgid ""
-"If this user login is to be associated with a customer account a valid "
-"branch for the customer account must be entered."
-msgstr ""
-"Se o login desse usuário está associado com uma conta de cliente válida deve "
-"haver uma sucursal válida"
+msgid "If this user login is to be associated with a customer account a valid branch for the customer account must be entered."
+msgstr "Se o login desse usuário está associado com uma conta de cliente válida deve haver uma sucursal válida"
 
 #: WWW_Users.php:594
 msgid "Restrict to Sales Person"
@@ -41450,9 +37331,7 @@ msgid "An error occurred selecting all bottom level components"
 msgstr "Erro ocorreu selecionando componentes dos níveis"
 
 #: Z_BottomUpCosts.php:25
-msgid ""
-"The SQL that was used to select bottom level components and failed in the "
-"process was"
+msgid "The SQL that was used to select bottom level components and failed in the process was"
 msgstr "SQL usado para selecionar nível componente, que falhou foi"
 
 #: Z_BottomUpCosts.php:39
@@ -41468,12 +37347,8 @@ msgid "All cost updates committed to the database."
 msgstr "Todas atualiz. de custos gravadas no DB."
 
 #: Z_BottomUpCosts.php:50
-msgid ""
-"This script will not update the General Ledger stock balances for the "
-"changed costs. If you use integrated stock then do not use this utility"
-msgstr ""
-"Esse proced. não irá atualizar saldo de estoque na contabilidadepara custos "
-"diferentes. Caso utilize a integração do estoque não useesse utilitário"
+msgid "This script will not update the General Ledger stock balances for the changed costs. If you use integrated stock then do not use this utility"
+msgstr "Esse proced. não irá atualizar saldo de estoque na contabilidadepara custos diferentes. Caso utilize a integração do estoque não useesse utilitário"
 
 #: Z_BottomUpCosts.php:56
 msgid "Update costs for all items listed in a bill of materials"
@@ -41501,9 +37376,7 @@ msgid "does not currently exist as a customer branch code in the system"
 msgstr "Não há esse código de sucursal de cliente no sistema"
 
 #: Z_ChangeBranchCode.php:29
-msgid ""
-"The new customer branch code to change the old code to must be entered as "
-"well"
+msgid "The new customer branch code to change the old code to must be entered as well"
 msgstr "Novo código Sucursal para atualizar anterior deve ser informado"
 
 #: Z_ChangeBranchCode.php:34
@@ -41702,8 +37575,7 @@ msgid "Deleting the old customer branch records from the CustBranch table"
 msgstr "Removendo ant. sucurs. cliente para tabela CustBranch"
 
 #: Z_ChangeCustomerCode.php:215
-msgid ""
-"The SQL to delete the old CustBranch records for the old debtor record failed"
+msgid "The SQL to delete the old CustBranch records for the old debtor record failed"
 msgstr "SQL para remover antigo CustBranch para antigo solicit. falhou"
 
 #: Z_ChangeCustomerCode.php:219
@@ -41740,18 +37612,12 @@ msgid "does not currently exist as a GL account code in the system"
 msgstr "não existe este código de Conta Contábil no Sistema"
 
 #: Z_ChangeGLAccountCode.php:30
-msgid ""
-"The new GL account code to change the old code to contains illegal "
-"characters - no changes will be made"
-msgstr ""
-"Novo código de Conta Contábil possui caracteres ilegais - não foram feitas "
-"mudanças"
+msgid "The new GL account code to change the old code to contains illegal characters - no changes will be made"
+msgstr "Novo código de Conta Contábil possui caracteres ilegais - não foram feitas mudanças"
 
 #: Z_ChangeGLAccountCode.php:35
-msgid ""
-"The new GL account code to change the old code to must be entered as well"
-msgstr ""
-"Novo código Conta Contábil e o código anterior, ambos devem ser informados"
+msgid "The new GL account code to change the old code to must be entered as well"
+msgstr "Novo código Conta Contábil e o código anterior, ambos devem ser informados"
 
 #: Z_ChangeGLAccountCode.php:44
 msgid "The replacement GL account code"
@@ -41838,31 +37704,20 @@ msgid "does not currently exist as a location code in the system"
 msgstr "não existe nenhum código de local no sistema"
 
 #: Z_ChangeLocationCode.php:30
-msgid ""
-"The new location code to change the old code to contains illegal characters "
-"- no changes will be made"
-msgstr ""
-"Novo cód. de local para modif. o antigo contém caracteres ilegais - nenhuma "
-"modif. é feita"
+msgid "The new location code to change the old code to contains illegal characters - no changes will be made"
+msgstr "Novo cód. de local para modif. o antigo contém caracteres ilegais - nenhuma modif. é feita"
 
 #: Z_ChangeLocationCode.php:35
 msgid "The new location code to change the old code to must be entered as well"
-msgstr ""
-"O novo código de local e o código de local anterior, ambos devem ser "
-"informados"
+msgstr "O novo código de local e o código de local anterior, ambos devem ser informados"
 
 #: Z_ChangeLocationCode.php:40
-msgid ""
-"The new location name to change the old name to contains illegal characters "
-"- no changes will be made"
-msgstr ""
-"O novo nome do local para mudar o nome antigo contém caracteres ilegais. "
-"nenhuma atualização foi feita."
+msgid "The new location name to change the old name to contains illegal characters - no changes will be made"
+msgstr "O novo nome do local para mudar o nome antigo contém caracteres ilegais. nenhuma atualização foi feita."
 
 #: Z_ChangeLocationCode.php:45
 msgid "The new location name to change the old name to must be entered as well"
-msgstr ""
-"O novo nome do local para atualizar o nome anterior deve ser informado também"
+msgstr "O novo nome do local para atualizar o nome anterior deve ser informado também"
 
 #: Z_ChangeLocationCode.php:52
 msgid "The replacement location code"
@@ -42097,9 +37952,7 @@ msgid "A new salesman code entry must be provided"
 msgstr ""
 
 #: Z_ChangeSalesmanCode.php:38
-msgid ""
-"The new salesman code to change the old code to contains illegal characters "
-"- no changes will be made"
+msgid "The new salesman code to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeSalesmanCode.php:48
@@ -42168,19 +38021,12 @@ msgid "does not currently exist as a stock category in the system"
 msgstr "não existe no sistema"
 
 #: Z_ChangeStockCategory.php:29
-msgid ""
-"The new stock category to change the old code to contains illegal characters "
-"- no changes will be made"
-msgstr ""
-"Nova categoria de estoque para atualizar cód. antigo contém caracteres "
-"ilegais. nenhuma atualiz. feita."
+msgid "The new stock category to change the old code to contains illegal characters - no changes will be made"
+msgstr "Nova categoria de estoque para atualizar cód. antigo contém caracteres ilegais. nenhuma atualiz. feita."
 
 #: Z_ChangeStockCategory.php:35
-msgid ""
-"The new stock category to change the old code to must be entered as well"
-msgstr ""
-"Nova categoria de estoque para atualizar antigo cód. deve ser informada "
-"também"
+msgid "The new stock category to change the old code to must be entered as well"
+msgstr "Nova categoria de estoque para atualizar antigo cód. deve ser informada também"
 
 #: Z_ChangeStockCategory.php:45
 msgid "The replacement stock category"
@@ -42260,12 +38106,8 @@ msgid "does not currently exist as a stock code in the system"
 msgstr "Não existe esse código de estoque no sistema"
 
 #: Z_ChangeStockCode.php:32
-msgid ""
-"The new stock code to change the old code to contains illegal characters - "
-"no changes will be made"
-msgstr ""
-"Novo código de estoque para atualizar o antigo contém caracteres inválidos, "
-"não haverá processamento"
+msgid "The new stock code to change the old code to contains illegal characters - no changes will be made"
+msgstr "Novo código de estoque para atualizar o antigo contém caracteres inválidos, não haverá processamento"
 
 #: Z_ChangeStockCode.php:37
 msgid "The new stock code to change the old code to must be entered as well"
@@ -42479,8 +38321,7 @@ msgstr "Cria Detalhes Conta"
 #: Z_CreateChartDetails.php:30 includes/GLPostings.inc:50
 #: includes/GLPostingsZero.inc:53
 msgid "Could not test to see that all chart detail records properly initiated"
-msgstr ""
-"Não pode testar para determinar se todas contas contábeis foram inicializadas"
+msgstr "Não pode testar para determinar se todas contas contábeis foram inicializadas"
 
 #: Z_CreateChartDetails.php:43 includes/GLPostings.inc:81
 #: includes/GLPostingsZero.inc:66
@@ -42496,13 +38337,11 @@ msgid "No additional chart details were required to be added"
 msgstr "Nenhum detalhe da conta foi adicionado"
 
 #: Z_CreateCompany.php:7
-msgid ""
-"UTILITY PAGE That sets up a new blank company record if not already existing"
+msgid "UTILITY PAGE That sets up a new blank company record if not already existing"
 msgstr "Página Utilit. Cria Nova Empresa em Branco se não existir"
 
 #: Z_CreateCompany.php:19
-msgid ""
-"An existing company record is set up already. No alterations have been made"
+msgid "An existing company record is set up already. No alterations have been made"
 msgstr "Companhia existente já configurada. Nenhuma alteração feita"
 
 #: Z_CreateCompany.php:96
@@ -42518,48 +38357,24 @@ msgid "Create Database Template File"
 msgstr "Crie um arquivo modelo no banco de dados"
 
 #: Z_CreateCompanyTemplateFile.php:10
-msgid ""
-"The name of the template has not been entered or is just 1 character - an "
-"informative name is required e.g. Deutsche-distribution in the case of a "
-"german distribution company"
-msgstr ""
-"O nome do template não informado ou só 1 caracterum nome descritivo é "
-"necessário ex: Empresa do Brasil EPP"
+msgid "The name of the template has not been entered or is just 1 character - an informative name is required e.g. Deutsche-distribution in the case of a german distribution company"
+msgstr "O nome do template não informado ou só 1 caracterum nome descritivo é necessário ex: Empresa do Brasil EPP"
 
 #: Z_CreateCompanyTemplateFile.php:202
 msgid "Show the sql template file produced"
 msgstr "Mostre o arquivo modelo sql produzido"
 
 #: Z_CreateCompanyTemplateFile.php:224
-msgid ""
-"Running the create a new company template script will export all account "
-"groups, account codes and tax set up tables including tax groups, tax "
-"authorities, tax rates etc. However, no transactions or private data will be "
-"exported. There is opportunity to prevent specific general ledger accounts "
-"from being exported where these are considered private - again no "
-"transactional or balance data is exported and you can inspect the contents "
-"of the sql file. The template file will be emailed automatically to the "
-"webERP project"
-msgstr ""
-"Executar script de criação do novo template de empresa irá exportar grupos "
-"de contas, códigos das contas, impostos, tabelas de impostos, autoridades "
-"fiscais, alíquotas etc. contudo, nenhuma transação ou dados particulares "
-"serão exportados. Há oportunidade de impedir que contas contábeis específ. "
-"sejam exportadas quando estas são confidenciais. O conteúdo do arquivo sql "
-"gerado, pode ser visualizado. Então esse arquivo será enviado via email para "
-"o projeto WEBERP"
+msgid "Running the create a new company template script will export all account groups, account codes and tax set up tables including tax groups, tax authorities, tax rates etc. However, no transactions or private data will be exported. There is opportunity to prevent specific general ledger accounts from being exported where these are considered private - again no transactional or balance data is exported and you can inspect the contents of the sql file. The template file will be emailed automatically to the webERP project"
+msgstr "Executar script de criação do novo template de empresa irá exportar grupos de contas, códigos das contas, impostos, tabelas de impostos, autoridades fiscais, alíquotas etc. contudo, nenhuma transação ou dados particulares serão exportados. Há oportunidade de impedir que contas contábeis específ. sejam exportadas quando estas são confidenciais. O conteúdo do arquivo sql gerado, pode ser visualizado. Então esse arquivo será enviado via email para o projeto WEBERP"
 
 #: Z_CreateCompanyTemplateFile.php:226
 msgid "Enter the name of the template to be created"
 msgstr "Informe o nome do modelo a ser criado"
 
 #: Z_CreateCompanyTemplateFile.php:228
-msgid ""
-"Warning: All selected accounts will be exported - please de-select the "
-"accounts you do not wish to export to the new template file"
-msgstr ""
-"AVISO: Todas contas selecionadas serão exportadas. Retire a seleção das "
-"contas que não deseja exportar para o novo arq. Padrão"
+msgid "Warning: All selected accounts will be exported - please de-select the accounts you do not wish to export to the new template file"
+msgstr "AVISO: Todas contas selecionadas serão exportadas. Retire a seleção das contas que não deseja exportar para o novo arq. Padrão"
 
 #: Z_CreateCompanyTemplateFile.php:248
 msgid "Create Template and Email"
@@ -42742,25 +38557,19 @@ msgid "The debtortranstaxes record has been deleted"
 msgstr "Removido o registro Convers. Trib. Fornec."
 
 #: Z_DeleteCreditNote.php:82
-msgid ""
-"A problem was encountered trying to delete the Debtor transaction record"
+msgid "A problem was encountered trying to delete the Debtor transaction record"
 msgstr "Problema foi encontrado quando apagava transação de Fornecedor"
 
 #: Z_DeleteCreditNote.php:93
-msgid ""
-"A problem was encountered attempting to reverse the update the sales order "
-"detail record"
-msgstr ""
-"Problema encontrado quando processava reverter atualização dos detalhes de "
-"pedido"
+msgid "A problem was encountered attempting to reverse the update the sales order detail record"
+msgstr "Problema encontrado quando processava reverter atualização dos detalhes de pedido"
 
 #: Z_DeleteCreditNote.php:93
 msgid "the SQL server returned the following error message"
 msgstr "O Servidor SQL retornou a mensagem de erro seguinte"
 
 #: Z_DeleteCreditNote.php:102
-msgid ""
-"SQL to reverse update to the location stock records failed with the error"
+msgid "SQL to reverse update to the location stock records failed with the error"
 msgstr "SQL para reverter atualiz. do local de estoque falhou com o erro"
 
 #: Z_DeleteCreditNote.php:115
@@ -42800,24 +38609,16 @@ msgid "has been completely deleted"
 msgstr "foi totalmente apagado(a)"
 
 #: Z_DeleteCreditNote.php:148
-msgid ""
-"To ensure the integrity of the general ledger transactions must be reposted "
-"from the period the credit note was created"
-msgstr ""
-"Confirme a integridade das trans. contábeis devem ser reprocessadas para o "
-"período do qual a nota crédito foi criada"
+msgid "To ensure the integrity of the general ledger transactions must be reposted from the period the credit note was created"
+msgstr "Confirme a integridade das trans. contábeis devem ser reprocessadas para o período do qual a nota crédito foi criada"
 
 #: Z_DeleteInvoice.php:14
 msgid "Delete Invoice"
 msgstr "Aviso Removido"
 
 #: Z_DeleteInvoice.php:18
-msgid ""
-"This page must be called with the InvoiceNo to delete Z_DeleteInvoice.php?"
-"InvoiceNo=XX"
-msgstr ""
-"Página deve ser chamada com Número do Aviso para remover <br>Z_DeleteInvoice."
-"php?InvoiceNo=12344"
+msgid "This page must be called with the InvoiceNo to delete Z_DeleteInvoice.php?InvoiceNo=XX"
+msgstr "Página deve ser chamada com Número do Aviso para remover <br>Z_DeleteInvoice.php?InvoiceNo=12344"
 
 #: Z_DeleteInvoice.php:18
 msgid "This page should not be run by non-system administrators"
@@ -42840,12 +38641,8 @@ msgid "The debtor transaction record has been deleted"
 msgstr "Transações Debito foram removidas"
 
 #: Z_DeleteInvoice.php:125
-msgid ""
-"The SQL to reverse the update of the sales order detail records failed "
-"because"
-msgstr ""
-"SQL para reverter a atualização dos registros de detalhe de pedido de vendas "
-"falhou porque"
+msgid "The SQL to reverse the update of the sales order detail records failed because"
+msgstr "SQL para reverter a atualização dos registros de detalhe de pedido de vendas falhou porque"
 
 #: Z_DeleteInvoice.php:127
 msgid "The sales order records have been updated as not invoiced"
@@ -42853,9 +38650,7 @@ msgstr "Os registros do pedido de vendas foi atualizado como não faturado"
 
 #: Z_DeleteInvoice.php:131
 msgid "The SQL to reverse update to the location stock records failed because"
-msgstr ""
-"SQL para reverter a atualização da localização dos registros de estoque "
-"falhou porque"
+msgstr "SQL para reverter a atualização da localização dos registros de estoque falhou porque"
 
 #: Z_DeleteInvoice.php:133
 msgid "Reversed the location stock quantities for items that decreased"
@@ -42870,20 +38665,15 @@ msgid "Sales analysis records deleted"
 msgstr "Registros de análise de vendas removidos"
 
 #: Z_DeleteInvoice.php:149
-msgid ""
-"this deleted all sales analysis for the customer/branch and items on this "
-"invoice"
-msgstr ""
-"remover todas análises de vendas para cliente/sucursal bem como os itens "
-"desse aviso"
+msgid "this deleted all sales analysis for the customer/branch and items on this invoice"
+msgstr "remover todas análises de vendas para cliente/sucursal bem como os itens desse aviso"
 
 #: Z_DeleteInvoice.php:164
 msgid "The SQL to delete the stock movement records failed because"
 msgstr "SQL para remover os registros de movimento de estoque falhou porque"
 
 #: Z_DeleteInvoice.php:166
-msgid ""
-"The stock movement records associated with the invoice have been deleted"
+msgid "The stock movement records associated with the invoice have been deleted"
 msgstr "Movimento de estoque associado com esse pedido foi removido"
 
 #: Z_DeleteInvoice.php:171
@@ -42931,8 +38721,7 @@ msgid "The SQL to delete customer transaction records failed because"
 msgstr "SQL para remover trans. cliente falhou porque"
 
 #: Z_DeleteSalesTransActions.php:31
-msgid ""
-"The SQL to update the transaction numbers for all sales transactions because"
+msgid "The SQL to update the transaction numbers for all sales transactions because"
 msgstr "SQL para atualizar núm. trans. para todas trans. vendas falhou porque"
 
 #: Z_DeleteSalesTransActions.php:42
@@ -42941,13 +38730,11 @@ msgstr "Removendo todos os registros de pedido de vendas"
 
 #: Z_DeleteSalesTransActions.php:44
 msgid "The SQL to delete sales order detail records failed because"
-msgstr ""
-"SQL para remover os detalhes dos registros de pedido de vendas falhou porque"
+msgstr "SQL para remover os detalhes dos registros de pedido de vendas falhou porque"
 
 #: Z_DeleteSalesTransActions.php:49
 msgid "The SQL to delete sales order header records failed because"
-msgstr ""
-"SQL para remover o cabeçalho dos registros de pedido de vendas falhou porque"
+msgstr "SQL para remover o cabeçalho dos registros de pedido de vendas falhou porque"
 
 #: Z_DeleteSalesTransActions.php:54
 msgid "The SQL to update the transaction number of sales orders has failed"
@@ -42986,28 +38773,19 @@ msgid "The SQL to delete stock related GL Transactions failed"
 msgstr "SQL para remover estoque relacionado com Trans. Cont. falhou"
 
 #: Z_DeleteSalesTransActions.php:97
-msgid ""
-"Zeroing all purchase order quantities received and uncompleting all purchase "
-"orders"
-msgstr ""
-"Zerando todas as quantidades de pedido de compras recebidas e todos os "
-"pedidos de compra incompletos"
+msgid "Zeroing all purchase order quantities received and uncompleting all purchase orders"
+msgstr "Zerando todas as quantidades de pedido de compras recebidas e todos os pedidos de compra incompletos"
 
 #: Z_DeleteSalesTransActions.php:100
-msgid ""
-"The SQL to zero quantity received for all purchase orders line items and "
-"uncompleted all purchase order line items because"
-msgstr ""
-"SQL para zerar quantidades para todas ordens de compra dos itens e "
-"incompletos falhou porque"
+msgid "The SQL to zero quantity received for all purchase orders line items and uncompleted all purchase order line items because"
+msgstr "SQL para zerar quantidades para todas ordens de compra dos itens e incompletos falhou porque"
 
 #: Z_DeleteSalesTransActions.php:106
 msgid "Deleting all GRN records"
 msgstr "Removendo todos GRN/DEM"
 
 #: Z_DeleteSalesTransActions.php:111 Z_DeleteSalesTransActions.php:124
-msgid ""
-"The SQL to update the transaction number of stock receipts has failed because"
+msgid "The SQL to update the transaction number of stock receipts has failed because"
 msgstr "SQL usado para atualizar núm. receb. estoque falhou porque"
 
 #: Z_DeleteSalesTransActions.php:116
@@ -43015,24 +38793,16 @@ msgid "Deleting all Purchase Orders"
 msgstr "Removendo todos os Pedidos de Compra"
 
 #: Z_DeleteSalesTransActions.php:118
-msgid ""
-"The SQL to delete all purchase order details failed, the SQL statement was"
-msgstr ""
-"SQL para remover todos os detalhes de pedidos de compra falhou, o comando "
-"SQL foi "
+msgid "The SQL to delete all purchase order details failed, the SQL statement was"
+msgstr "SQL para remover todos os detalhes de pedidos de compra falhou, o comando SQL foi "
 
 #: Z_DeleteSalesTransActions.php:121
 msgid "The SQL to delete all purchase orders failed because"
 msgstr "SQL para remover todos os pedidos de compra falhou porque "
 
 #: Z_DeleteSalesTransActions.php:130
-msgid ""
-"It is necessary to re-post the remaining general ledger transactions for the "
-"general ledger to get back in sync with the transactions that remain. This "
-"is an option from the Z_index.php page"
-msgstr ""
-"Será necessário postar novamente transações Contábeis restantes para "
-"sincronizar trans. restantes. Esta opção está no Menu Z_index.php"
+msgid "It is necessary to re-post the remaining general ledger transactions for the general ledger to get back in sync with the transactions that remain. This is an option from the Z_index.php page"
+msgstr "Será necessário postar novamente transações Contábeis restantes para sincronizar trans. restantes. Esta opção está no Menu Z_index.php"
 
 #: Z_DeleteSalesTransActions.php:139
 msgid "Delete All Sales Analysis"
@@ -43148,9 +38918,7 @@ msgid "Fully allocate Customer transactions where < 1 c unallocated"
 msgstr ""
 
 #: Z_Fix1cAllocations.php:11
-msgid ""
-"This will update debtor transactions to show them as fully allocated where "
-"there is less than 1 cent remaining unallocated."
+msgid "This will update debtor transactions to show them as fully allocated where there is less than 1 cent remaining unallocated."
 msgstr ""
 
 #: Z_Fix1cAllocations.php:11
@@ -43229,12 +38997,8 @@ msgid "There should be three column headings:"
 msgstr "Deve haver três cabeçalhos de coluna:"
 
 #: Z_ImportChartOfAccounts.php:43
-msgid ""
-"The file to import the chart of accounts from contains incorrect column "
-"headings"
-msgstr ""
-"O arquivo para importar contas contábeis contém cabeçalhos de colunas "
-"inválidos"
+msgid "The file to import the chart of accounts from contains incorrect column headings"
+msgstr "O arquivo para importar contas contábeis contém cabeçalhos de colunas inválidos"
 
 #: Z_ImportChartOfAccounts.php:61 Z_ImportPriceList.php:62
 msgid "fields required"
@@ -43245,12 +39009,8 @@ msgid "fields received"
 msgstr "campos recebidos"
 
 #: Z_ImportChartOfAccounts.php:80
-msgid ""
-"does not exist. First enter the account groups you require in webERP before "
-"attempting to import the accounts."
-msgstr ""
-"não existe. Antes informe grupo de contas no WEBERP e só depois faça a "
-"importação das contas."
+msgid "does not exist. First enter the account groups you require in webERP before attempting to import the accounts."
+msgstr "não existe. Antes informe grupo de contas no WEBERP e só depois faça a importação das contas."
 
 #: Z_ImportChartOfAccounts.php:94
 msgid "The general ledger account could not be added because"
@@ -43283,34 +39043,20 @@ msgid "All general ledger accounts have been added to the chart of accounts"
 msgstr "Todas contas contábeis foram adicionadas ao plano de contas"
 
 #: Z_ImportChartOfAccounts.php:123
-msgid ""
-"This function loads a chart of accounts from a comma separated variable "
-"(csv) file."
+msgid "This function loads a chart of accounts from a comma separated variable (csv) file."
 msgstr "Essa função carrega plano de contas a partir de arquivo (CSV)"
 
 #: Z_ImportChartOfAccounts.php:124
-msgid ""
-"The file must contain three columns, and the first row should be the "
-"following headers:"
-msgstr ""
-"O Arquivo deve conter três colunas e a primeira coluna deve ter o seguinte "
-"cabeçalho:"
+msgid "The file must contain three columns, and the first row should be the following headers:"
+msgstr "O Arquivo deve conter três colunas e a primeira coluna deve ter o seguinte cabeçalho:"
 
 #: Z_ImportChartOfAccounts.php:125
-msgid ""
-"followed by rows containing these three fields for each general ledger "
-"account to be uploaded."
-msgstr ""
-"seguido por colunas contente esses três campos para cada conta contábil que "
-"será upload."
+msgid "followed by rows containing these three fields for each general ledger account to be uploaded."
+msgstr "seguido por colunas contente esses três campos para cada conta contábil que será upload."
 
 #: Z_ImportChartOfAccounts.php:126
-msgid ""
-"The Account Group field must have a corresponding entry in the account "
-"groups table. So these need to be set up first."
-msgstr ""
-"Grupo de conta deve ter correspondência na tabela de contas. Por favor "
-"config Grupo antes."
+msgid "The Account Group field must have a corresponding entry in the account groups table. So these need to be set up first."
+msgstr "Grupo de conta deve ter correspondência na tabela de contas. Por favor config Grupo antes."
 
 #: Z_ImportChartOfAccounts.php:129 Z_ImportCustbranch.php:547
 #: Z_ImportDebtors.php:651 Z_ImportGLTransactions.php:258
@@ -43350,12 +39096,8 @@ msgid "The Debtor No cannot contain any of the following characters"
 msgstr "Número do Devedor não pode conter os seguintes caracteres"
 
 #: Z_ImportCustbranch.php:193
-msgid ""
-"The Branch code must be at least one character long and cannot be more than "
-"10 characters"
-msgstr ""
-"O código sucursal deve ser pelo menos um caracter tamanho e não pode ter "
-"mais que 10 caracteres"
+msgid "The Branch code must be at least one character long and cannot be more than 10 characters"
+msgstr "O código sucursal deve ser pelo menos um caracter tamanho e não pode ter mais que 10 caracteres"
 
 #: Z_ImportCustbranch.php:207
 msgid "The Branch address1 must be no more than"
@@ -43378,20 +39120,12 @@ msgid "The salesman not empty and must exist."
 msgstr "Vendedor deve estar preenchido e existir."
 
 #: Z_ImportCustbranch.php:255
-msgid ""
-"The phone no should not contains characters other than digital,parenthese,"
-"space,minus and plus sign"
-msgstr ""
-"Telefone não pode conter caracteres diferente de dígito, parenteses, espaço, "
-"hifen e sinal mais"
+msgid "The phone no should not contains characters other than digital,parenthese,space,minus and plus sign"
+msgstr "Telefone não pode conter caracteres diferente de dígito, parenteses, espaço, hifen e sinal mais"
 
 #: Z_ImportCustbranch.php:261
-msgid ""
-"The fax no should not contains characters other than digital,parenthese,"
-"space,minus and plus sign"
-msgstr ""
-"Fax não pode conter caracteres diferentes de digitos, parenteses, espaços, "
-"hifen e sinal mais"
+msgid "The fax no should not contains characters other than digital,parenthese,space,minus and plus sign"
+msgstr "Fax não pode conter caracteres diferentes de digitos, parenteses, espaços, hifen e sinal mais"
 
 #: Z_ImportCustbranch.php:267
 msgid "The contact name must not be over 30 characters"
@@ -43488,12 +39222,8 @@ msgid "Branches not updated"
 msgstr "Sucursais não atualiz."
 
 #: Z_ImportCustbranch.php:535 Z_ImportDebtors.php:639
-msgid ""
-"Please ensure that your csv file is encoded in UTF-8, otherwise the input "
-"data will not store correctly in database"
-msgstr ""
-"Conferir o arquivo csv, esteja no código UTF-8, caso contrário os dados não "
-"serão armazenados corretamente no DB"
+msgid "Please ensure that your csv file is encoded in UTF-8, otherwise the input data will not store correctly in database"
+msgstr "Conferir o arquivo csv, esteja no código UTF-8, caso contrário os dados não serão armazenados corretamente no DB"
 
 #: Z_ImportCustbranch.php:549
 msgid "Update if Customer Branch exists"
@@ -43534,9 +39264,7 @@ msgid "Study a downloaded template to see the format for the file"
 msgstr "Confira o arquivo template para ver o formato do arquivo"
 
 #: Z_ImportFixedAssets.php:61
-msgid ""
-"Download a template and ensure that fields are in the same sequence as the "
-"template."
+msgid "Download a template and ensure that fields are in the same sequence as the template."
 msgstr "Download template para assegurar que os campos estão na mesma seq."
 
 #: Z_ImportFixedAssets.php:61
@@ -43581,11 +39309,8 @@ msgid "Invalid Accumulated Depreciation:"
 msgstr "Depreciação Acumulada Inválida"
 
 #: Z_ImportFixedAssets.php:144
-msgid ""
-"The accumulated depreciation is expected to be either zero or a positive "
-"number"
-msgstr ""
-"Espera-se que a depreciação acumulada seja ou zero ou um número positivo"
+msgid "The accumulated depreciation is expected to be either zero or a positive number"
+msgstr "Espera-se que a depreciação acumulada seja ou zero ou um número positivo"
 
 #: Z_ImportFixedAssets.php:149
 msgid "The cost is expected to be numeric"
@@ -43600,19 +39325,15 @@ msgid "The cost is expected to be a positive number"
 msgstr "Espera-se que o custo seja um número positivo"
 
 #: Z_ImportFixedAssets.php:158
-msgid ""
-"The depreciation type must be either \"SL\" - Straight Line or \"DV\" - "
-"Diminishing Value"
-msgstr ""
-"Tipo de Depreciação deve ser (SL-Straight Line ou DV-Diminishing Value)"
+msgid "The depreciation type must be either \"SL\" - Straight Line or \"DV\" - Diminishing Value"
+msgstr "Tipo de Depreciação deve ser (SL-Straight Line ou DV-Diminishing Value)"
 
 #: Z_ImportFixedAssets.php:159
 msgid "Invalid depreciation type:"
 msgstr "Tipo de depreciação inválido"
 
 #: Z_ImportFixedAssets.php:165
-msgid ""
-"The asset category code entered must be exist in the assetcategories table"
+msgid "The asset category code entered must be exist in the assetcategories table"
 msgstr "Cód. Cat. Ativo fixo deve existir tabela Categ. Ativo Fixo"
 
 #: Z_ImportFixedAssets.php:166
@@ -43620,8 +39341,7 @@ msgid "Invalid asset category:"
 msgstr "Categoria Ativo Inválida"
 
 #: Z_ImportFixedAssets.php:171
-msgid ""
-"The asset location code entered must be exist in the asset locations table"
+msgid "The asset location code entered must be exist in the asset locations table"
 msgstr "Code Local Ativo Fixo deve existir na tabela de locais"
 
 #: Z_ImportFixedAssets.php:172
@@ -43645,8 +39365,7 @@ msgid "The transaction for the cost of the asset could not be added because"
 msgstr "A trans. para custo do ativo não pode ser adicion. porque"
 
 #: Z_ImportFixedAssets.php:240 Z_ImportFixedAssets.php:261
-msgid ""
-"The SQL that was used to add the fixedasset trans record that failed was"
+msgid "The SQL that was used to add the fixedasset trans record that failed was"
 msgstr "SQL usado para adic. trans. ativo fixo falhou:"
 
 #: Z_ImportFixedAssets.php:265
@@ -43654,12 +39373,8 @@ msgid "Inserted the new asset:"
 msgstr "Inseridos novos Ativos"
 
 #: Z_ImportFixedAssets.php:277
-msgid ""
-"has been completed. All assets in the file have been committed to the "
-"database."
-msgstr ""
-"foi completada. Todos os ativos do arquivo foram transmitidos ao banco de "
-"dados"
+msgid "has been completed. All assets in the file have been committed to the database."
+msgstr "foi completada. Todos os ativos do arquivo foram transmitidos ao banco de dados"
 
 #: Z_ImportFixedAssets.php:290
 msgid "Get Import Template"
@@ -43688,18 +39403,13 @@ msgid " records failed to import"
 msgstr " registros que falharam importação"
 
 #: Z_ImportGLAccountGroups.php:65 Z_ImportGLAccountSections.php:69
-msgid ""
-"Select a csv file containing the details of the account sections that you "
-"wish to import into webERP. "
-msgstr ""
-"Selecione um arquivo csv contendo os detalhes das seções de contas que "
-"deseja importar para o webERP."
+msgid "Select a csv file containing the details of the account sections that you wish to import into webERP. "
+msgstr "Selecione um arquivo csv contendo os detalhes das seções de contas que deseja importar para o webERP."
 
 #: Z_ImportGLAccountGroups.php:66 Z_ImportGLAccountSections.php:70
 #: Z_ImportPartCodes.php:77
 msgid "The first line must contain the field names that you wish to import. "
-msgstr ""
-"A primeira linha precisa conter os nomes dos campos que deseja importar. "
+msgstr "A primeira linha precisa conter os nomes dos campos que deseja importar. "
 
 #: Z_ImportGLAccountGroups.php:67 Z_ImportGLAccountSections.php:71
 #: Z_ImportPartCodes.php:78
@@ -43769,45 +39479,28 @@ msgid "has been completed. All transactions committed to the database"
 msgstr "Completado. Todas transações transmitidas para o banco de dados."
 
 #: Z_ImportGLTransactions.php:225
-msgid ""
-"This function loads a set of general ledger transactions from a comma "
-"separated variable (csv) file."
-msgstr ""
-"Função faz a carga das trans. contábeis a partir de um arquivo no formato "
-"(CSV)."
+msgid "This function loads a set of general ledger transactions from a comma separated variable (csv) file."
+msgstr "Função faz a carga das trans. contábeis a partir de um arquivo no formato (CSV)."
 
 #: Z_ImportGLTransactions.php:226
-msgid ""
-"The file must contain six columns, and the first row should be the following "
-"headers:"
-msgstr ""
-"Arquivo deve conter seis colunas, e a primeira linha deve conter o seguinte "
-"cabeçalho:"
+msgid "The file must contain six columns, and the first row should be the following headers:"
+msgstr "Arquivo deve conter seis colunas, e a primeira linha deve conter o seguinte cabeçalho:"
 
 #: Z_ImportGLTransactions.php:228
-msgid ""
-"followed by rows containing these six fields for each price to be uploaded."
-msgstr ""
-"seguida por linhas contendo esses seis campos para cada preço que será "
-"atualizado"
+msgid "followed by rows containing these six fields for each price to be uploaded."
+msgstr "seguida por linhas contendo esses seis campos para cada preço que será atualizado"
 
 #: Z_ImportGLTransactions.php:229
-msgid ""
-"The total of the transactions must come back to zero. Debits are positive, "
-"credits are negative."
-msgstr ""
-"O total da transação deve retornar a zero. Débitos são Positivos e Créditos "
-"são Negativos."
+msgid "The total of the transactions must come back to zero. Debits are positive, credits are negative."
+msgstr "O total da transação deve retornar a zero. Débitos são Positivos e Créditos são Negativos."
 
 #: Z_ImportGLTransactions.php:230
 msgid "All the transactions must be within the same accounting period."
 msgstr "Todas as trans. devem estar no mesmo período contábil."
 
 #: Z_ImportGLTransactions.php:231
-msgid ""
-"The Account field must have a corresponding entry in the chartmaster table."
-msgstr ""
-"Nome Conta deve ter entrada correspondente na tabela de contas contábeis"
+msgid "The Account field must have a corresponding entry in the chartmaster table."
+msgstr "Nome Conta deve ter entrada correspondente na tabela de contas contábeis"
 
 #: Z_ImportGLTransactions.php:234
 msgid "Select Transaction Type"
@@ -43826,18 +39519,12 @@ msgid "Import Stock Items"
 msgstr "Importação de Itens de Estoque"
 
 #: Z_ImportPartCodes.php:74
-msgid ""
-"No locations have been set up. At least one location should be set up first"
-msgstr ""
-"Nenhum local foi marcado. Pelo menos um local deverá ser marcado primeiro"
+msgid "No locations have been set up. At least one location should be set up first"
+msgstr "Nenhum local foi marcado. Pelo menos um local deverá ser marcado primeiro"
 
 #: Z_ImportPartCodes.php:76
-msgid ""
-"Select a csv file containing the details of the parts that you wish to "
-"import into webERP. "
-msgstr ""
-"Selecione um arquivo csv contendo os detalhes das peças que deseja importar "
-"para o webERP."
+msgid "Select a csv file containing the details of the parts that you wish to import into webERP. "
+msgstr "Selecione um arquivo csv contendo os detalhes das peças que deseja importar para o webERP."
 
 #: Z_ImportPriceList.php:4
 msgid "Import Sales Price List"
@@ -43852,8 +39539,7 @@ msgid "Download the template to see the expected columns."
 msgstr "Download padrão para ver colunas esperadas"
 
 #: Z_ImportPriceList.php:44
-msgid ""
-"The file to import the price list from contains incorrect column headings"
+msgid "The file to import the price list from contains incorrect column headings"
 msgstr "O arq. para importar lista preço contém colun. cabeçalho incorretas"
 
 #: Z_ImportPriceList.php:44 Z_UpdateItemCosts.php:41
@@ -43869,35 +39555,20 @@ msgid "The SQL that was used to add the price failed was"
 msgstr "SQL que falhou, para adicionar lista preço foi"
 
 #: Z_ImportPriceList.php:153
-msgid ""
-"This function loads a new sales price list from a comma separated variable "
-"(csv) file."
-msgstr ""
-"Função carrega nova lista de preço de vendas a partir de um arquivo no "
-"formato csv"
+msgid "This function loads a new sales price list from a comma separated variable (csv) file."
+msgstr "Função carrega nova lista de preço de vendas a partir de um arquivo no formato csv"
 
 #: Z_ImportPriceList.php:154 Z_UpdateItemCosts.php:115
-msgid ""
-"The file must contain four columns, and the first row should be the "
-"following headers:"
-msgstr ""
-"O arquivo deve conter quatro colunas, a primeira linha deve ter os seguintes "
-"cabeçalhos:"
+msgid "The file must contain four columns, and the first row should be the following headers:"
+msgstr "O arquivo deve conter quatro colunas, a primeira linha deve ter os seguintes cabeçalhos:"
 
 #: Z_ImportPriceList.php:155
-msgid ""
-"followed by rows containing these four fields for each price to be uploaded."
-msgstr ""
-"seguidos por linhas contendo esses quatro campos para cada preço que será "
-"atualizado."
+msgid "followed by rows containing these four fields for each price to be uploaded."
+msgstr "seguidos por linhas contendo esses quatro campos para cada preço que será atualizado."
 
 #: Z_ImportPriceList.php:156
-msgid ""
-"The StockID, SalesType, and CurrencyCode fields must have a corresponding "
-"entry in the stockmaster, salestypes, and currencies tables."
-msgstr ""
-"StockID, tipo de vendas e código moeda devem corresponder a uma entrada nas "
-"tabelas stockmaster, salestypes e currencies."
+msgid "The StockID, SalesType, and CurrencyCode fields must have a corresponding entry in the stockmaster, salestypes, and currencies tables."
+msgstr "StockID, tipo de vendas e código moeda devem corresponder a uma entrada nas tabelas stockmaster, salestypes e currencies."
 
 #: Z_ImportPriceList.php:159
 msgid "Prices effective from"
@@ -43928,36 +39599,24 @@ msgid "The weight of the packaged item in KGs must be numeric"
 msgstr "O peso da embalagem em KG deve ser numérico e positivo"
 
 #: Z_ImportStocks.php:169
-msgid ""
-"Items must be of MBFlag type Manufactured(M), Assembly(A), Kit-Set(K), "
-"Purchased(B), Dummy(D) or Phantom(G)"
-msgstr ""
-"Itens podem ser: (M) Manufaturado; (A) Montado; (K)Kit; (B)Comprado; "
-"(D)Boneco e (G)Fantasma"
+msgid "Items must be of MBFlag type Manufactured(M), Assembly(A), Kit-Set(K), Purchased(B), Dummy(D) or Phantom(G)"
+msgstr "Itens podem ser: (M) Manufaturado; (A) Montado; (K)Kit; (B)Comprado; (D)Boneco e (G)Fantasma"
 
 #: Z_ImportStocks.php:173
 msgid "Assembly/Kitset/Phantom/Service items cannot also be controlled items"
 msgstr "Montagem, Kit, Fantasma e Serviço não são itens controláveis"
 
 #: Z_ImportStocks.php:173
-msgid ""
-"Assemblies, Dummies and Kitsets are not physical items and batch/serial "
-"control is therefore not appropriate"
-msgstr ""
-"Montagem, Dummies e Kit não são itens físicos. Usar lote/serie não faz "
-"sentido"
+msgid "Assemblies, Dummies and Kitsets are not physical items and batch/serial control is therefore not appropriate"
+msgstr "Montagem, Dummies e Kit não são itens físicos. Usar lote/serie não faz sentido"
 
 #: Z_ImportStocks.php:181
 msgid "ItemPDF must contain either a filename, or the keyword `none`"
 msgstr "Item PDF deve conter ou um nome de arquivo, ou a palavra (none)"
 
 #: Z_ImportSuppliers.php:350
-msgid ""
-"Please ensure that your csv file charset is UTF-8, otherwise the data will "
-"not store correctly in database"
-msgstr ""
-"Confirme que o arquivo csv, utiliza o código UTF-8, caso contrário os dados "
-"não serão armazenados corretamente no DB"
+msgid "Please ensure that your csv file charset is UTF-8, otherwise the data will not store correctly in database"
+msgstr "Confirme que o arquivo csv, utiliza o código UTF-8, caso contrário os dados não serão armazenados corretamente no DB"
 
 #: Z_ImportSuppliers.php:365
 msgid "Update if SupplierNo exists"
@@ -43976,38 +39635,24 @@ msgid "Make locationusers Records"
 msgstr "Registros Locais Usuários"
 
 #: Z_MakeLocUsers.php:8 Z_MakeStockLocns.php:8
-msgid ""
-"This script makes stock location records for parts where they do not already "
-"exist"
-msgstr ""
-"Este script cria registros para os locais de estoque onde o item não existe"
+msgid "This script makes stock location records for parts where they do not already exist"
+msgstr "Este script cria registros para os locais de estoque onde o item não existe"
 
 #: Z_MakeLocUsers.php:25
-msgid ""
-"Any users that may not have had user location records have now been given "
-"new location user records"
-msgstr ""
-"Qualquer usuário não possui local agora irá ter novos registros de local"
+msgid "Any users that may not have had user location records have now been given new location user records"
+msgstr "Qualquer usuário não possui local agora irá ter novos registros de local"
 
 #: Z_MakeNewCompany.php:14
 msgid "Make New Company Database Utility"
 msgstr "Utilit. Criar Novo DB d"
 
 #: Z_MakeNewCompany.php:21
-msgid ""
-"The web-server does not appear to be able to write to the companies "
-"directory to create the required directories for the new company and to "
-"upload the logo to. The system administrator will need to modify the "
-"permissions on your installation before a new company can be created"
-msgstr ""
-"O servidor http, webserver, parece não ter autoriz. de grav. no diretório da "
-"nova companhia onde será gravado o logo da empresa. O adm do sistema deve "
-"modificar as permissões antes que a nova companhia seja criada"
+msgid "The web-server does not appear to be able to write to the companies directory to create the required directories for the new company and to upload the logo to. The system administrator will need to modify the permissions on your installation before a new company can be created"
+msgstr "O servidor http, webserver, parece não ter autoriz. de grav. no diretório da nova companhia onde será gravado o logo da empresa. O adm do sistema deve modificar as permissões antes que a nova companhia seja criada"
 
 #: Z_MakeNewCompany.php:30
 msgid "Company database must not contain spaces, \\& or \" or '"
-msgstr ""
-"Abreviações da Companhia não devem conter espaços, ou caracteres especiais "
+msgstr "Abreviações da Companhia não devem conter espaços, ou caracteres especiais "
 
 #: Z_MakeNewCompany.php:47
 msgid "Only jpg files are supported - a file extension of .jpg is expected"
@@ -44022,12 +39667,8 @@ msgid "Attempting to create the new company directories"
 msgstr "Tentando criar diretórios da nova companhia"
 
 #: Z_MakeNewCompany.php:157
-msgid ""
-"This company cannot be added because either it already exists or no logo is "
-"being uploaded!"
-msgstr ""
-"Esta companhia não pode ser adicionada porque ela já existe ou nenhum logo "
-"está subindo"
+msgid "This company cannot be added because either it already exists or no logo is being uploaded!"
+msgstr "Esta companhia não pode ser adicionada porque ela já existe ou nenhum logo está subindo"
 
 #: Z_MakeNewCompany.php:160
 msgid "is set ok"
@@ -44050,16 +39691,8 @@ msgid "Cannot open the configuration file: "
 msgstr "Não pode abrir arquivo configuração"
 
 #: Z_MakeNewCompany.php:220
-msgid ""
-"The company details and parameters should now be set up for the new company. "
-"NB: Only a single user \"admin\" is defined with the password \"weberp\" in "
-"the new company database. A new system administrator user should be defined "
-"for the new company and this account deleted immediately."
-msgstr ""
-"Detalhes da empresa e parâmetros podem ser configurados para a nova empresa. "
-"Somente o usuário admin originalmente com a senha weberp irá existir na nova "
-"empresa. Novo usuário administrador deve ser definido para a nova empresa e "
-"essa conta original ser removida imediatamente."
+msgid "The company details and parameters should now be set up for the new company. NB: Only a single user \"admin\" is defined with the password \"weberp\" in the new company database. A new system administrator user should be defined for the new company and this account deleted immediately."
+msgstr "Detalhes da empresa e parâmetros podem ser configurados para a nova empresa. Somente o usuário admin originalmente com a senha weberp irá existir na nova empresa. Novo usuário administrador deve ser definido para a nova empresa e essa conta original ser removida imediatamente."
 
 #: Z_MakeNewCompany.php:220
 msgid "The new company database has been created for "
@@ -44092,11 +39725,8 @@ msgid "PLEASE NOTE"
 msgstr "ATENÇÃO´POR FAVOR"
 
 #: Z_MakeNewCompany.php:243
-msgid ""
-"Enter the name of the database used for the company up to 32 characters in "
-"lower case"
-msgstr ""
-"O nome do banco de dados para ser usado por esta empresa. até 32 caracteres."
+msgid "Enter the name of the database used for the company up to 32 characters in lower case"
+msgstr "O nome do banco de dados para ser usado por esta empresa. até 32 caracteres."
 
 #: Z_MakeNewCompany.php:247
 msgid "Enter a unique name for the company of up to 50 characters"
@@ -44120,18 +39750,12 @@ msgid "Make LocStock Records"
 msgstr "Criar Registro Locais Estoque"
 
 #: Z_MakeStockLocns.php:19
-msgid ""
-"The items/locations that need stock location records created cannot be "
-"retrieved because"
+msgid "The items/locations that need stock location records created cannot be retrieved because"
 msgstr "Os itens/locais que precisam ter registros não foram criados porque"
 
 #: Z_MakeStockLocns.php:23
-msgid ""
-"Any stock items that may not have had stock location records have now been "
-"given new location stock records"
-msgstr ""
-"Qualquer itens de estoque que não tinham local de estoque agora podem no "
-"novo local de registro estoque"
+msgid "Any stock items that may not have had stock location records have now been given new location stock records"
+msgstr "Qualquer itens de estoque que não tinham local de estoque agora podem no novo local de registro estoque"
 
 #: Z_poAddLanguage.php:19
 msgid "New Language"
@@ -44156,12 +39780,8 @@ msgid "Current language is"
 msgstr "Idioma atual é"
 
 #: Z_poAddLanguage.php:43
-msgid ""
-"Languages must be in the format of a two character country code an "
-"underscore _ and a two character language code in upper case"
-msgstr ""
-"Idiomas devem estar no formato de 2 caracteres para código país mais sinal "
-"undersconre e dois caracteres para código idioma. ex: pt_BR ou en_US, etc"
+msgid "Languages must be in the format of a two character country code an underscore _ and a two character language code in upper case"
+msgstr "Idiomas devem estar no formato de 2 caracteres para código país mais sinal undersconre e dois caracteres para código idioma. ex: pt_BR ou en_US, etc"
 
 #: Z_poAddLanguage.php:59
 msgid "Attempting to create the new language file"
@@ -44172,22 +39792,12 @@ msgid "This language cannot be added because it already exists!"
 msgstr "Este idioma já existe"
 
 #: Z_poAddLanguage.php:73
-msgid ""
-"Done. You should now change to your newly created language from the user "
-"settings link above. Then you can edit the new language file header and use "
-"the language module editor to translate the system strings"
-msgstr ""
-"Feito. Agora que seu novo idioma foi criado, pode ser modificado no link "
-"acima. Então usando um editor pode ser editado o cabeçalho mais as strings e "
-"termos para o seu idioma"
+msgid "Done. You should now change to your newly created language from the user settings link above. Then you can edit the new language file header and use the language module editor to translate the system strings"
+msgstr "Feito. Agora que seu novo idioma foi criado, pode ser modificado no link acima. Então usando um editor pode ser editado o cabeçalho mais as strings e termos para o seu idioma"
 
 #: Z_poAddLanguage.php:86
-msgid ""
-"This utility will create a new language and a new language translation file "
-"for it from the system default"
-msgstr ""
-"Utilitário para criar novo idioma e novo arq. de tradução para ser o padrão "
-"do sistema"
+msgid "This utility will create a new language and a new language translation file for it from the system default"
+msgstr "Utilitário para criar novo idioma e novo arq. de tradução para ser o padrão do sistema"
 
 #: Z_poAddLanguage.php:87
 msgid "If the language already exists then you cannot recreate it"
@@ -44210,12 +39820,8 @@ msgid "You cannot use the language files without it"
 msgstr "Não pode usar arquivo de idioma sem ele"
 
 #: Z_poAdmin.php:27 Z_poEditLangHeader.php:80 Z_poEditLangModule.php:218
-msgid ""
-"You do not have write access to the required files please contact your "
-"system administrator"
-msgstr ""
-"Não há privilégio de gravação para arquivos requeridos. Favor entre em "
-"contato com adm sistema"
+msgid "You do not have write access to the required files please contact your system administrator"
+msgstr "Não há privilégio de gravação para arquivos requeridos. Favor entre em contato com adm sistema"
 
 #: Z_poAdmin.php:29 Z_poRebuildDefault.php:13 Z_poRebuildDefault.php:19
 #: Z_poRebuildDefault.php:20
@@ -44264,12 +39870,8 @@ msgid "Done"
 msgstr "Feito"
 
 #: Z_poEditLangHeader.php:84 Z_poEditLangModule.php:18
-msgid ""
-"To change language click on the user name at the top left, change to "
-"language desired and click Modify"
-msgstr ""
-"Para mudar o idioma clique no nome do usuário, top da tela a esquerda "
-"escolha o novo idioma desejado e clique Modificar"
+msgid "To change language click on the user name at the top left, change to language desired and click Modify"
+msgstr "Para mudar o idioma clique no nome do usuário, top da tela a esquerda escolha o novo idioma desejado e clique Modificar"
 
 #: Z_poEditLangHeader.php:85 Z_poEditLangModule.php:19
 msgid "Make sure you have selected the correct language to translate!"
@@ -44277,17 +39879,11 @@ msgstr "Confirmar o idioma correto para a tradução!"
 
 #: Z_poEditLangHeader.php:86 Z_poEditLangModule.php:123
 #: Z_poEditLangRemaining.php:102
-msgid ""
-"When finished modifying you must click on Modify at the bottom in order to "
-"save changes"
-msgstr ""
-"Quando terminar a modificação efetuar clique no botão Modificar no Rodapé da "
-"Ordem para Salvar as Atualizações"
+msgid "When finished modifying you must click on Modify at the bottom in order to save changes"
+msgstr "Quando terminar a modificação efetuar clique no botão Modificar no Rodapé da Ordem para Salvar as Atualizações"
 
 #: Z_poEditLangHeader.php:89
-msgid ""
-"Your existing translation file (messages.po) will be backed up as messages."
-"po.old"
+msgid "Your existing translation file (messages.po) will be backed up as messages.po.old"
 msgstr "Arq. tradução existente (messages.po) será salvo como messages.po.old"
 
 #: Z_poEditLangHeader.php:90
@@ -44311,20 +39907,15 @@ msgid "Utility to edit a language file module"
 msgstr "Página Utilit. Editar Arq. Módulo Idioma"
 
 #: Z_poEditLangModule.php:28
-msgid ""
-"The gettext utilities must be present on your server for these language "
-"utilities to work"
-msgstr ""
-"Utilitários gettext devem estar presente em seu servidor para esse idioma "
-"funcionar"
+msgid "The gettext utilities must be present on your server for these language utilities to work"
+msgstr "Utilitários gettext devem estar presente em seu servidor para esse idioma funcionar"
 
 #: Z_poEditLangModule.php:67 Z_poEditLangRemaining.php:46
 msgid "Writing the language file"
 msgstr "Gravando arquivo de idioma"
 
 #: Z_poEditLangModule.php:126 Z_poEditLangRemaining.php:105
-msgid ""
-"Your existing translation file (messages.po) will be saved as messages.po.old"
+msgid "Your existing translation file (messages.po) will be saved as messages.po.old"
 msgstr "Arq. tradução existente (messages.po) será salvo como messages.po.old"
 
 #: Z_poEditLangModule.php:133 Z_poEditLangRemaining.php:112
@@ -44368,26 +39959,16 @@ msgid "You should now edit the default language file header"
 msgstr "Caso necessário editar o cabeçalho do arquivo de idioma / tradução"
 
 #: Z_poRebuildDefault.php:47
-msgid ""
-"Every new language creates a new translation file from the system default one"
-msgstr ""
-"Todo novo idioma cria um novo arquivo de tradução padrão para o sistema"
+msgid "Every new language creates a new translation file from the system default one"
+msgstr "Todo novo idioma cria um novo arquivo de tradução padrão para o sistema"
 
 #: Z_poRebuildDefault.php:48
-msgid ""
-"This utility will recreate the system default language file by going through "
-"all the script files to get all the strings"
-msgstr ""
-"Utilitário para recriar um sistema padrão de arquivo de idioma de onde são "
-"recuperadas todas frases e palavras"
+msgid "This utility will recreate the system default language file by going through all the script files to get all the strings"
+msgstr "Utilitário para recriar um sistema padrão de arquivo de idioma de onde são recuperadas todas frases e palavras"
 
 #: Z_poRebuildDefault.php:49
-msgid ""
-"This is not usually necessary but if done before a new language is created "
-"then that language will have any new or recently modified strings"
-msgstr ""
-"Normalmente não necessário mas se executado antes que um idioma é criado "
-"então o idioma terá todas novas e recentes modificações."
+msgid "This is not usually necessary but if done before a new language is created then that language will have any new or recently modified strings"
+msgstr "Normalmente não necessário mas se executado antes que um idioma é criado então o idioma terá todas novas e recentes modificações."
 
 #: Z_poRebuildDefault.php:50
 msgid "Existing languages are not affected."
@@ -44442,39 +40023,24 @@ msgid "Rebuild sales analysis Records"
 msgstr "Reconstruir Reg. Anális. Vendas"
 
 #: Z_RebuildSalesAnalysis.php:9
-msgid ""
-"This script rebuilds sales analysis records. NB: all sales budget figures "
-"will be lost!"
-msgstr ""
-"Esse procedimento reconstrói registro análise de vendas. NB: toda previsão "
-"de vendas irão ser perdidas!"
+msgid "This script rebuilds sales analysis records. NB: all sales budget figures will be lost!"
+msgstr "Esse procedimento reconstrói registro análise de vendas. NB: toda previsão de vendas irão ser perdidas!"
 
 #: Z_RebuildSalesAnalysis.php:58
 msgid "The sales analysis data could not be recreated because"
 msgstr "Dados de análise de vendas não podem ser recriados porque"
 
 #: Z_RebuildSalesAnalysis.php:62
-msgid ""
-"The sales analsysis data has been recreated based on current stock master "
-"and customer master information"
-msgstr ""
-"Análise de vendas foram recriadas com base no estoque atual do cadastro e "
-"nas informações de clientes"
+msgid "The sales analsysis data has been recreated based on current stock master and customer master information"
+msgstr "Análise de vendas foram recriadas com base no estoque atual do cadastro e nas informações de clientes"
 
 #: Z_RemovePurchaseBackOrders.php:5
 msgid "Remove Purchase Order Back Orders"
 msgstr "Remover Ordens Compra Antigas"
 
 #: Z_RemovePurchaseBackOrders.php:12
-msgid ""
-"This will alter all purchase orders where the quantity required is more than "
-"the quantity delivered - where some has been delivered already. The quantity "
-"ordered will be reduced to the same as the quantity already delivered - "
-"removing all back orders"
-msgstr ""
-"Isso irá alterar todas ordens de compra e quant. requeridas maiores que "
-"enviadas, pois algumas já foram enviadas. A quantidade pedida será reduzida "
-"para a mesma quant. já recebida, removendo ordens adicionais."
+msgid "This will alter all purchase orders where the quantity required is more than the quantity delivered - where some has been delivered already. The quantity ordered will be reduced to the same as the quantity already delivered - removing all back orders"
+msgstr "Isso irá alterar todas ordens de compra e quant. requeridas maiores que enviadas, pois algumas já foram enviadas. A quantidade pedida será reduzida para a mesma quant. já recebida, removendo ordens adicionais."
 
 #: Z_RemovePurchaseBackOrders.php:12
 msgid "Remove Purchase Back Orders"
@@ -44493,12 +40059,8 @@ msgid "Do the Recalculation"
 msgstr "Recalcular"
 
 #: Z_RePostGLFromPeriod.php:33
-msgid ""
-"Are you sure you wish to re-post all general ledger transactions since the "
-"selected period this can take some time?"
-msgstr ""
-"Confirma reprocessar postagem das transações contábeis do período "
-"selecionado? Isto leva um certo tempo..."
+msgid "Are you sure you wish to re-post all general ledger transactions since the selected period this can take some time?"
+msgstr "Confirma reprocessar postagem das transações contábeis do período selecionado? Isto leva um certo tempo..."
 
 #: Z_RePostGLFromPeriod.php:57
 msgid "All general ledger postings have been reposted from period"
@@ -44525,9 +40087,7 @@ msgid "for an amount of"
 msgstr "para o valor de"
 
 #: Z_ReverseSuppPaymentRun.php:49
-msgid ""
-"The update to the suppliers charges that were settled by the payment failed "
-"because"
+msgid "The update to the suppliers charges that were settled by the payment failed because"
 msgstr "Atual. de Taxas Fornec. usadas para esse pagam. falhou porque"
 
 #: Z_ReverseSuppPaymentRun.php:54
@@ -44697,11 +40257,8 @@ msgid "Update Item Costs from CSV file"
 msgstr "Atualiz. Custo item a partir CSV"
 
 #: Z_UpdateItemCosts.php:41
-msgid ""
-"The file to import the item cost updates from contains incorrect column "
-"headings"
-msgstr ""
-"O arquivo para importar atualização custo de item contém cabeçalho colunas"
+msgid "The file to import the item cost updates from contains incorrect column headings"
+msgstr "O arquivo para importar atualização custo de item contém cabeçalho colunas"
 
 #: Z_UpdateItemCosts.php:71
 msgid "The selected item code does not exist"
@@ -44712,20 +40269,15 @@ msgid "Batch Update of costs"
 msgstr "Atualização Custos - Batch"
 
 #: Z_UpdateItemCosts.php:114
-msgid ""
-"This function updates the costs of all items from a comma separated variable "
-"(csv) file."
+msgid "This function updates the costs of all items from a comma separated variable (csv) file."
 msgstr "Essa função atualiza custos de todos itens a partir de arquivo (CSV)"
 
 #: Z_UpdateItemCosts.php:116
-msgid ""
-"followed by rows containing these four fields for each cost to be updated."
-msgstr ""
-"seguido por linhas contendo esses quatro campos para cada custo atualizado."
+msgid "followed by rows containing these four fields for each cost to be updated."
+msgstr "seguido por linhas contendo esses quatro campos para cada custo atualizado."
 
 #: Z_UpdateItemCosts.php:117
-msgid ""
-"The StockID field must have a corresponding entry in the stockmaster table."
+msgid "The StockID field must have a corresponding entry in the stockmaster table."
 msgstr "O campo ID deve ter uma correspondência na tabela mestre de estoque"
 
 #: Z_UpdateSalesAnalysisWithLatestCustomerData.php:5
@@ -44749,51 +40301,32 @@ msgid "and branch code"
 msgstr "e Código Sucursal"
 
 #: Z_UpdateSalesAnalysisWithLatestCustomerData.php:46
-msgid ""
-"Updated the sales analysis with all the latest sales areas, salesman and "
-"sales types as set up now"
-msgstr ""
-"Migrar análise de vendas com últ. área de vendas, vendedor e tipo de vendas "
-"config. "
+msgid "Updated the sales analysis with all the latest sales areas, salesman and sales types as set up now"
+msgstr "Migrar análise de vendas com últ. área de vendas, vendedor e tipo de vendas config. "
 
 #: Z_Upgrade_3.01-3.02.php:5
 msgid "Upgrade webERP 3.01 - 3.02"
 msgstr "Upgrade webERP 3.01 - 3.02"
 
 #: Z_Upgrade_3.01-3.02.php:8
-msgid ""
-"Upgrade script to number salesorderdetails records as required by version "
-"3.02 .... please wait"
-msgstr ""
-"Script para migrar núm. pedidos de venda como requerídos na ver. 3.02.... "
-"aguarde"
+msgid "Upgrade script to number salesorderdetails records as required by version 3.02 .... please wait"
+msgstr "Script para migrar núm. pedidos de venda como requerídos na ver. 3.02.... aguarde"
 
 #: Z_Upgrade_3.01-3.02.php:12 Z_Upgrade_3.04-3.05.php:67
-msgid ""
-"The upgrade script appears to have been run already successfully - there is "
-"no need to re-run it"
-msgstr ""
-"Script de atualiz. parece já ter sido executado com sucesso. não é "
-"necessário reexecutar."
+msgid "The upgrade script appears to have been run already successfully - there is no need to re-run it"
+msgstr "Script de atualiz. parece já ter sido executado com sucesso. não é necessário reexecutar."
 
 #: Z_Upgrade_3.01-3.02.php:41
-msgid ""
-"The sales orderdetails lines have been numbered appropriately for version "
-"3.02"
-msgstr ""
-"Linhas Detalhes do Pedido de Vendas foram num. corretamento para v 3.02"
+msgid "The sales orderdetails lines have been numbered appropriately for version 3.02"
+msgstr "Linhas Detalhes do Pedido de Vendas foram num. corretamento para v 3.02"
 
 #: Z_Upgrade_3.04-3.05.php:5
 msgid "Upgrade webERP 3.04 - 3.05"
 msgstr "Upgrade webERP 3.04 - 3.05"
 
 #: Z_Upgrade_3.04-3.05.php:9
-msgid ""
-"This script will run perform any modifications to the database required to "
-"allow the additional functionality in version 3.05 scripts"
-msgstr ""
-"O script irá executar modificações no DB requeridas por funcionalidades da "
-"versão 3.05"
+msgid "This script will run perform any modifications to the database required to allow the additional functionality in version 3.05 scripts"
+msgstr "O script irá executar modificações no DB requeridas por funcionalidades da versão 3.05"
 
 #: Z_Upgrade_3.04-3.05.php:13 Z_Upgrade_3.04-3.05.php:16
 #: Z_Upgrade_3.05-3.06.php:12 Z_Upgrade_3.05-3.06.php:15
@@ -44813,17 +40346,11 @@ msgid "The script to upgrade the database failed because"
 msgstr "Script para atualizar (upgrade) DB falhou porque"
 
 #: Z_Upgrade_3.04-3.05.php:63
-msgid ""
-"Upgrade script to put cost information against GRN records from "
-"purchorderdetails records .... please wait"
-msgstr ""
-"Script para colocar informação custo para Documento Entrada de Mercadoria "
-"(DEM) recebidas das ordens de compra aguarde..."
+msgid "Upgrade script to put cost information against GRN records from purchorderdetails records .... please wait"
+msgstr "Script para colocar informação custo para Documento Entrada de Mercadoria (DEM) recebidas das ordens de compra aguarde..."
 
 #: Z_Upgrade_3.04-3.05.php:76
-msgid ""
-"The GRN records have been updated with cost information from "
-"purchorderdetails successfully"
+msgid "The GRN records have been updated with cost information from purchorderdetails successfully"
 msgstr "GRN / DEM foram atualizado com os detalhes de custo da ordem de compra"
 
 #: Z_Upgrade_3.05-3.06.php:4
@@ -44831,32 +40358,23 @@ msgid "Upgrade webERP 3.06 - 3.07"
 msgstr "Upgrade webERP 3.06 - 3.07"
 
 #: Z_Upgrade_3.05-3.06.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.06 "
-"required to allow the additional functionality in version 3.07 scripts"
-msgstr ""
-"O script irá executar modif. no DB requeridas para 3.06 e funcion. "
-"adicionais 3.07"
+msgid "This script will run perform any modifications to the database since v 3.06 required to allow the additional functionality in version 3.07 scripts"
+msgstr "O script irá executar modif. no DB requeridas para 3.06 e funcion. adicionais 3.07"
 
 #: Z_Upgrade_3.07-3.08.php:4
 msgid "Upgrade webERP 3.071 - 3.08"
 msgstr "Upgrade webERP 3.071 - 3.08"
 
 #: Z_Upgrade_3.07-3.08.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.071 "
-"required to allow the additional functionality in version 3.08 scripts"
-msgstr ""
-"O Script irá exec. modificações no db para vers. 3.07.1 e func. vers. 3.08"
+msgid "This script will run perform any modifications to the database since v 3.071 required to allow the additional functionality in version 3.08 scripts"
+msgstr "O Script irá exec. modificações no db para vers. 3.07.1 e func. vers. 3.08"
 
 #: Z_Upgrade_3.08-3.09.php:4
 msgid "Upgrade webERP 3.08 - 3.09"
 msgstr "Upgrade webERP 3.08 - 3.09"
 
 #: Z_Upgrade_3.08-3.09.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.08 "
-"required to allow the additional functionality in version 3.09 scripts"
+msgid "This script will run perform any modifications to the database since v 3.08 required to allow the additional functionality in version 3.09 scripts"
 msgstr "O script irá exec. modif. do db desde vers. 3.08 req. func. vers. 3.09"
 
 #: Z_Upgrade_3.09-3.10.php:4
@@ -44864,9 +40382,7 @@ msgid "Upgrade webERP 3.09 - 3.10"
 msgstr "Upgrade webERP 3.09 - 3.10"
 
 #: Z_Upgrade_3.09-3.10.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.09 "
-"required to allow the additional functionality in version 3.09 scripts"
+msgid "This script will run perform any modifications to the database since v 3.09 required to allow the additional functionality in version 3.09 scripts"
 msgstr "O script irá executar modif. db desde v. 3.09 req. adic. func. 3.09???"
 
 #: Z_Upgrade_3.10-3.11.php:4
@@ -44874,16 +40390,12 @@ msgid "Upgrade webERP 3.10 - 3.11"
 msgstr "Upgrade webERP 3.10 - 3.11"
 
 #: Z_Upgrade_3.10-3.11.php:9
-msgid ""
-"This script will run perform any modifications to the database since v 3.10 "
-"required to allow the additional functionality in version 3.11 scripts"
+msgid "This script will run perform any modifications to the database since v 3.10 required to allow the additional functionality in version 3.11 scripts"
 msgstr "O script irá executar modif. db desde v. 3.10 req. adic. func. 3.11"
 
 #: Z_Upgrade_3.10-3.11.php:20 Z_Upgrade_3.11-4.00.php:20
-msgid ""
-"If there are any failures then please check with your system administrator"
-msgstr ""
-"Se ocorrer qualquer faolha então entrar em contato com o admin do sistema"
+msgid "If there are any failures then please check with your system administrator"
+msgstr "Se ocorrer qualquer faolha então entrar em contato com o admin do sistema"
 
 #: Z_Upgrade_3.10-3.11.php:21 Z_Upgrade_3.11-4.00.php:21
 msgid "Please read all notes carefully to ensure they are expected"
@@ -44894,12 +40406,8 @@ msgid "Upgrade webERP to version 3.10.5"
 msgstr "Upgrade webERP para versão 3.10.5"
 
 #: Z_Upgrade3.10.php:8
-msgid ""
-"This script will perform any modifications to the database since v 3.10 "
-"required to allow the additional functionality in version 3.10 scripts"
-msgstr ""
-"Esse script executa todos modif. no DB desde a versão 3.10 requer. para "
-"permitir func. 3.10"
+msgid "This script will perform any modifications to the database since v 3.10 required to allow the additional functionality in version 3.10 scripts"
+msgstr "Esse script executa todos modif. no DB desde a versão 3.10 requer. para permitir func. 3.10"
 
 #: Z_Upgrade3.10.php:18
 msgid "Inserting default Debtor type"
@@ -44927,9 +40435,7 @@ msgid "Upgrade webERP 3.11 - 4.00"
 msgstr "Upgrade webERP 3.11 - 4.00"
 
 #: Z_Upgrade_3.11-4.00.php:9
-msgid ""
-"This script will run perform any modifications to the database since v 3.11 "
-"required to allow the additional functionality in version 4.00 scripts"
+msgid "This script will run perform any modifications to the database since v 3.11 required to allow the additional functionality in version 4.00 scripts"
 msgstr "O script irá executar modif. db desde v. 3.11 req. adic. func. 4.00"
 
 #: Z_UploadForm.php:7 includes/InputSerialItems.php:92
@@ -44949,10 +40455,8 @@ msgid "The file"
 msgstr "Arquivo"
 
 #: Z_UploadResult.php:12
-msgid ""
-"was uploaded to the server in the /tmp directory and has been renamed temp"
-msgstr ""
-"foi exec. o upload/carga para o servidor no diret. /tmp e renomeado para temp"
+msgid "was uploaded to the server in the /tmp directory and has been renamed temp"
+msgstr "foi exec. o upload/carga para o servidor no diret. /tmp e renomeado para temp"
 
 #: api/api_debtortransactions.php:1270 api/api_debtortransactions.php:1283
 #: api/api_debtortransactions.php:1568 api/api_debtortransactions.php:1580
@@ -45601,8 +41105,7 @@ msgstr "Não foi possivel recuperar impostos da localização"
 
 #: api/api_errorcodes.php:335
 msgid "Unable to read tax rates for this item and tax group"
-msgstr ""
-"Não foi possível recuperar alíquotas impostos para este grupo deste item"
+msgstr "Não foi possível recuperar alíquotas impostos para este grupo deste item"
 
 #: api/api_errorcodes.php:336
 msgid "Unable to read customer and branch details"
@@ -45634,21 +41137,12 @@ msgid "An error occurred in retrieving the period number"
 msgstr "Erro ocorreu recuperando um núm. período"
 
 #: api/api_xml-rpc.php:14
-msgid ""
-"This function is used to login into the API methods for the specified the "
-"database."
-msgstr ""
-"Função é usada para fazer login nos metodos da API para um banco de dados"
+msgid "This function is used to login into the API methods for the specified the database."
+msgstr "Função é usada para fazer login nos metodos da API para um banco de dados"
 
 #: api/api_xml-rpc.php:15
-msgid ""
-"NOTE: using this function means that the User Name and Password fields in "
-"the following functions are no longer required.  When calling those "
-"functions, leave the last two parameters off."
-msgstr ""
-"NOTA: usando Função quer dizer que o nome do usuário e a senha nas seguintes "
-"funções não serão mais requeridas. Quando chamar estas funções, deixe os "
-"dois últimos paramêtros sem preencher."
+msgid "NOTE: using this function means that the User Name and Password fields in the following functions are no longer required.  When calling those functions, leave the last two parameters off."
+msgstr "NOTA: usando Função quer dizer que o nome do usuário e a senha nas seguintes funções não serão mais requeridas. Quando chamar estas funções, deixe os dois últimos paramêtros sem preencher."
 
 #: api/api_xml-rpc.php:16 install/index.php:949
 msgid "Database Name"
@@ -45671,11 +41165,8 @@ msgstr "O nome do banco de dados para usar nas transações seguintes."
 #: api/api_xml-rpc.php:1981 api/api_xml-rpc.php:2035 api/api_xml-rpc.php:2068
 #: api/api_xml-rpc.php:2100 api/api_xml-rpc.php:2157 api/api_xml-rpc.php:2192
 #: api/api_xml-rpc.php:2228 api/api_xml-rpc.php:2288 api/api_xml-rpc.php:2321
-msgid ""
-"A valid weberp username. This user should have security access to this data."
-msgstr ""
-"Um nome de usuário válido. Este usuário precisa ter acesso ao módulo "
-"segurança."
+msgid "A valid weberp username. This user should have security access to this data."
+msgstr "Um nome de usuário válido. Este usuário precisa ter acesso ao módulo segurança."
 
 #: api/api_xml-rpc.php:20 api/api_xml-rpc.php:70 api/api_xml-rpc.php:106
 #: api/api_xml-rpc.php:142 api/api_xml-rpc.php:178 api/api_xml-rpc.php:210
@@ -45768,8 +41259,7 @@ msgid "It terminates the user's session thus freeing the server resources."
 msgstr "Ela termina sessão do usuário, liberando recursos do servidor "
 
 #: api/api_xml-rpc.php:61
-msgid ""
-"This function is used to insert a new customer into the webERP database."
+msgid "This function is used to insert a new customer into the webERP database."
 msgstr "Função é usada para inserir novos clientes no banco de dados"
 
 #: api/api_xml-rpc.php:62 api/api_xml-rpc.php:134
@@ -45781,12 +41271,8 @@ msgstr "Detalhes do Cliente"
 #: api/api_xml-rpc.php:1283 api/api_xml-rpc.php:1317 api/api_xml-rpc.php:1352
 #: api/api_xml-rpc.php:2352 api/api_xml-rpc.php:2388 api/api_xml-rpc.php:2662
 #: api/api_xml-rpc.php:2698 api/api_xml-rpc.php:2734
-msgid ""
-"A set of key/value pairs where the key must be identical to the name of the "
-"field to be updated. "
-msgstr ""
-"Conjunto com pares chave/valor deve ser identico ao nome e conteúdo do campo "
-"que será atualizado. "
+msgid "A set of key/value pairs where the key must be identical to the name of the field to be updated. "
+msgstr "Conjunto com pares chave/valor deve ser identico ao nome e conteúdo do campo que será atualizado. "
 
 #: api/api_xml-rpc.php:64 api/api_xml-rpc.php:101 api/api_xml-rpc.php:136
 #: api/api_xml-rpc.php:172 api/api_xml-rpc.php:313 api/api_xml-rpc.php:472
@@ -45820,33 +41306,20 @@ msgstr "e são sensíveis Maisc./Minúsc. "
 #: api/api_xml-rpc.php:1221 api/api_xml-rpc.php:1285 api/api_xml-rpc.php:1319
 #: api/api_xml-rpc.php:1354 api/api_xml-rpc.php:2354 api/api_xml-rpc.php:2390
 #: api/api_xml-rpc.php:2664 api/api_xml-rpc.php:2700 api/api_xml-rpc.php:2736
-msgid ""
-"The values should be of the correct type, and the api will check them before "
-"updating the database. "
-msgstr ""
-"Os valores precisam ter o tipo dados correto e a api irá verificar cada um "
-"antes de atualizar o DB"
+msgid "The values should be of the correct type, and the api will check them before updating the database. "
+msgstr "Os valores precisam ter o tipo dados correto e a api irá verificar cada um antes de atualizar o DB"
 
 #: api/api_xml-rpc.php:66 api/api_xml-rpc.php:103 api/api_xml-rpc.php:138
 #: api/api_xml-rpc.php:174 api/api_xml-rpc.php:474 api/api_xml-rpc.php:1156
 #: api/api_xml-rpc.php:1223 api/api_xml-rpc.php:1286 api/api_xml-rpc.php:1321
 #: api/api_xml-rpc.php:1356 api/api_xml-rpc.php:2355 api/api_xml-rpc.php:2391
 #: api/api_xml-rpc.php:2665 api/api_xml-rpc.php:2701 api/api_xml-rpc.php:2737
-msgid ""
-"It is not necessary to include all the fields in this parameter, the "
-"database default value will be used if the field is not given."
-msgstr ""
-"Não são necessários explicitar todos os campos nesse parâmetro, o valor de "
-"cada coluna do banco de dados será assumido por omissão."
+msgid "It is not necessary to include all the fields in this parameter, the database default value will be used if the field is not given."
+msgstr "Não são necessários explicitar todos os campos nesse parâmetro, o valor de cada coluna do banco de dados será assumido por omissão."
 
 #: api/api_xml-rpc.php:67
-msgid ""
-"If the Create Debtor Codes Automatically flag is set, then anything sent in "
-"the debtorno field will be ignored, and the debtorno field will be set "
-"automatically."
-msgstr ""
-"Se o indicador para códigos cliente/fornecedor criado automaticamente for "
-"assinalado então o campo debtorno será numerado automaticamente"
+msgid "If the Create Debtor Codes Automatically flag is set, then anything sent in the debtorno field will be ignored, and the debtorno field will be set automatically."
+msgstr "Se o indicador para códigos cliente/fornecedor criado automaticamente for assinalado então o campo debtorno será numerado automaticamente"
 
 #: api/api_xml-rpc.php:69 api/api_xml-rpc.php:105 api/api_xml-rpc.php:141
 #: api/api_xml-rpc.php:177 api/api_xml-rpc.php:209 api/api_xml-rpc.php:244
@@ -45867,10 +41340,8 @@ msgstr ""
 #: api/api_xml-rpc.php:2878 api/api_xml-rpc.php:2907 api/api_xml-rpc.php:2936
 #: api/api_xml-rpc.php:2959 api/api_xml-rpc.php:2986 api/api_xml-rpc.php:2988
 #: api/api_xml-rpc.php:3019 api/api_xml-rpc.php:3051
-msgid ""
-"A valid weberp username. This user should have security access  to this data."
-msgstr ""
-"Um nome de usuário do erp válido. Deve possuir acesso ao módulo segurança."
+msgid "A valid weberp username. This user should have security access  to this data."
+msgstr "Um nome de usuário do erp válido. Deve possuir acesso ao módulo segurança."
 
 #: api/api_xml-rpc.php:72 api/api_xml-rpc.php:108 api/api_xml-rpc.php:144
 #: api/api_xml-rpc.php:180 api/api_xml-rpc.php:479 api/api_xml-rpc.php:683
@@ -45895,16 +41366,11 @@ msgstr "Se o primeiro elemento é zero então a função foi OK"
 #: api/api_xml-rpc.php:1095 api/api_xml-rpc.php:1127 api/api_xml-rpc.php:1163
 #: api/api_xml-rpc.php:2362 api/api_xml-rpc.php:2672 api/api_xml-rpc.php:2708
 #: api/api_xml-rpc.php:2744
-msgid ""
-"Otherwise an array of error codes is returned and no insertion takes place. "
-msgstr ""
-"caso contrário um array de códigos de erro será retornado e nenhuma inserção "
-"ocorrerá"
+msgid "Otherwise an array of error codes is returned and no insertion takes place. "
+msgstr "caso contrário um array de códigos de erro será retornado e nenhuma inserção ocorrerá"
 
 #: api/api_xml-rpc.php:98
-msgid ""
-"This function is used to insert a new customer branch into the webERP "
-"database."
+msgid "This function is used to insert a new customer branch into the webERP database."
 msgstr "Função é usada para adicionar novas sucursais de clientes no DB erp"
 
 #: api/api_xml-rpc.php:99 api/api_xml-rpc.php:170
@@ -45912,64 +41378,40 @@ msgid "Branch Details"
 msgstr "Detalhes Sucursal"
 
 #: api/api_xml-rpc.php:133
-msgid ""
-"This function is used to modify a customer which is already setup in the "
-"webERP database."
-msgstr ""
-"Função é utilizada para modificar um cliente que já está configurado no DB"
+msgid "This function is used to modify a customer which is already setup in the webERP database."
+msgstr "Função é utilizada para modificar um cliente que já está configurado no DB"
 
 #: api/api_xml-rpc.php:139
 msgid "The debtorno must already exist in the weberp database."
 msgstr "A chave debtorno deve existir no DB"
 
 #: api/api_xml-rpc.php:146 api/api_xml-rpc.php:718 api/api_xml-rpc.php:2399
-msgid ""
-"Otherwise an array of error codes is returned and no modification takes "
-"place. "
-msgstr ""
-"caso contrário um array contendo os códigos de erro será retornado e não "
-"haverá alterações no DB"
+msgid "Otherwise an array of error codes is returned and no modification takes place. "
+msgstr "caso contrário um array contendo os códigos de erro será retornado e não haverá alterações no DB"
 
 #: api/api_xml-rpc.php:169
-msgid ""
-"This function is used to modify a customer branch which is already setup in "
-"the webERP database."
-msgstr ""
-"Função é usada para modificar uma sucursal do cliente que já foi configurada "
-"no erp"
+msgid "This function is used to modify a customer branch which is already setup in the webERP database."
+msgstr "Função é usada para modificar uma sucursal do cliente que já foi configurada no erp"
 
 #: api/api_xml-rpc.php:175
-msgid ""
-"The branchcode/debtorno combination must already exist in the weberp "
-"database."
+msgid "The branchcode/debtorno combination must already exist in the weberp database."
 msgstr "A combinação cliente/sucursal deve existir no DB"
 
 #: api/api_xml-rpc.php:205
-msgid ""
-"This function is used to retrieve a list of the branch codes for the Debtor "
-"Number supplied."
-msgstr ""
-"Função é usada para recuperar lista de códigos de sucursal para um "
-"determinado Forn/Cliente"
+msgid "This function is used to retrieve a list of the branch codes for the Debtor Number supplied."
+msgstr "Função é usada para recuperar lista de códigos de sucursal para um determinado Forn/Cliente"
 
 #: api/api_xml-rpc.php:206 api/api_xml-rpc.php:239 api/api_xml-rpc.php:278
 msgid "Debtor number"
 msgstr "Número Forn/Cliente"
 
 #: api/api_xml-rpc.php:207 api/api_xml-rpc.php:240 api/api_xml-rpc.php:279
-msgid ""
-"This is a string value. It must be a valid debtor number that is already in "
-"the webERP database."
-msgstr ""
-"É um valor string. precisa ser um nome de fornecedor / cliente válido no DB"
+msgid "This is a string value. It must be a valid debtor number that is already in the webERP database."
+msgstr "É um valor string. precisa ser um nome de fornecedor / cliente válido no DB"
 
 #: api/api_xml-rpc.php:212
-msgid ""
-"If successful this function returns an array of branch codes, which may be "
-"strings or integers. "
-msgstr ""
-"com sucesso Função retornará um arranjo códigos sucursais, que pode ser "
-"string ou inteiros"
+msgid "If successful this function returns an array of branch codes, which may be strings or integers. "
+msgstr "com sucesso Função retornará um arranjo códigos sucursais, que pode ser string ou inteiros"
 
 #: api/api_xml-rpc.php:213 api/api_xml-rpc.php:1094
 msgid "If the first element is zero then the function was successful."
@@ -45985,28 +41427,16 @@ msgid "Otherwise an array of error codes is returned. "
 msgstr "caso contrário os códigos de erro serão retornados."
 
 #: api/api_xml-rpc.php:238
-msgid ""
-"This function is used to retrieve the details of a customer branch from the "
-"webERP database."
-msgstr ""
-"A função usada para recuperar os detalhes de uma sucursal de cliente do DB "
-"erp"
+msgid "This function is used to retrieve the details of a customer branch from the webERP database."
+msgstr "A função usada para recuperar os detalhes de uma sucursal de cliente do DB erp"
 
 #: api/api_xml-rpc.php:242
-msgid ""
-"This is a string value. It must be a valid branch code that is already in "
-"the webERP database, and associated with the debtorno in Parameter[0]"
-msgstr ""
-"O valor é string. precisa ser um código de sucursal válida que está no DB "
-"erp e associada com o parâmetro debtorno"
+msgid "This is a string value. It must be a valid branch code that is already in the webERP database, and associated with the debtorno in Parameter[0]"
+msgstr "O valor é string. precisa ser um código de sucursal válida que está no DB erp e associada com o parâmetro debtorno"
 
 #: api/api_xml-rpc.php:247
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this branch. "
-msgstr ""
-"se executada com sucesso irá retornar pares chaves/valores contendo detalhes "
-"dessa sucursal"
+msgid "If successful this function returns a set of key/value pairs containing the details of this branch. "
+msgstr "se executada com sucesso irá retornar pares chaves/valores contendo detalhes dessa sucursal"
 
 #: api/api_xml-rpc.php:248
 msgid "The key will be identical with field name from the "
@@ -46021,27 +41451,16 @@ msgid "All fields will be in the set regardless of whether the value was set."
 msgstr "todos os campos estarão no conjunto com seus respectivos valores."
 
 #: api/api_xml-rpc.php:277 api/api_xml-rpc.php:310
-msgid ""
-"This function is used to retrieve the details of a customer from the webERP "
-"database."
-msgstr ""
-"Função é usada para recuperar detalhes de um cliente a partir do DB erp"
+msgid "This function is used to retrieve the details of a customer from the webERP database."
+msgstr "Função é usada para recuperar detalhes de um cliente a partir do DB erp"
 
 #: api/api_xml-rpc.php:284
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this customer. "
-msgstr ""
-"se executado com sucesso Função retorna pares de chave/valor contendo "
-"detalhes desse cliente"
+msgid "If successful this function returns a set of key/value pairs containing the details of this customer. "
+msgstr "se executado com sucesso Função retorna pares de chave/valor contendo detalhes desse cliente"
 
 #: api/api_xml-rpc.php:285
-msgid ""
-"The key will be identical with field name from the debtorsmaster table. All "
-"fields will be in the set regardless of whether the value was set."
-msgstr ""
-"a chave ira ser identica aos nomes de campos da tabela debtormaster. todos "
-"os campos estarão no conjunto com seus valores configurados"
+msgid "The key will be identical with field name from the debtorsmaster table. All fields will be in the set regardless of whether the value was set."
+msgstr "a chave ira ser identica aos nomes de campos da tabela debtormaster. todos os campos estarão no conjunto com seus valores configurados"
 
 #: api/api_xml-rpc.php:312
 msgid "The name of a database field to search on. "
@@ -46056,12 +41475,8 @@ msgid "A (partial) string to match in the above Field Name."
 msgstr "String parcial para comparar com o campo acima."
 
 #: api/api_xml-rpc.php:321
-msgid ""
-"This function returns an array of customer IDs, which may be integers or "
-"strings. "
-msgstr ""
-"Função retorna um arranjo de ID de clientes, que pode ser strings ou "
-"inteiros."
+msgid "This function returns an array of customer IDs, which may be integers or strings. "
+msgstr "Função retorna um arranjo de ID de clientes, que pode ser strings ou inteiros."
 
 #: api/api_xml-rpc.php:349
 msgid "This function returns a list of currency abbreviations."
@@ -46072,9 +41487,7 @@ msgid "This function returns an array of currency abbreviations. "
 msgstr "Função retorna um arranjo de abreviações de moedas"
 
 #: api/api_xml-rpc.php:377
-msgid ""
-"This function takes a currency abbreviation and returns details of that "
-"currency."
+msgid "This function takes a currency abbreviation and returns details of that currency."
 msgstr "Função com base na abreviação da moeda retorna os detalhes da moeda."
 
 #: api/api_xml-rpc.php:378
@@ -46098,12 +41511,8 @@ msgid "This function returns an array of sales type abbreviations. "
 msgstr "Função retorna um conjunto de abreviações do tipo de vendas."
 
 #: api/api_xml-rpc.php:438
-msgid ""
-"This function takes a sales type abbreviation and returns details of that "
-"sales type."
-msgstr ""
-"Função pega a abreviação de um tipo de venda e retorna detalhes desse tipo "
-"de vendas."
+msgid "This function takes a sales type abbreviation and returns details of that sales type."
+msgstr "Função pega a abreviação de um tipo de venda e retorna detalhes desse tipo de vendas."
 
 #: api/api_xml-rpc.php:439
 msgid "Sales type abbreviation"
@@ -46118,10 +41527,8 @@ msgid "This function returns an array of sales type details."
 msgstr "Função retorna um conjunto de talhes do tipo de vendas."
 
 #: api/api_xml-rpc.php:469
-msgid ""
-"This function is used to insert sales type details into the webERP database."
-msgstr ""
-"Função é usada para inserir detalhes do tipo de vendas no banco webERP."
+msgid "This function is used to insert sales type details into the webERP database."
+msgstr "Função é usada para inserir detalhes do tipo de vendas no banco webERP."
 
 #: api/api_xml-rpc.php:470
 msgid "Sales Type Details"
@@ -46136,9 +41543,7 @@ msgid "This function returns an array of hold reason codes."
 msgstr "Essa função retorna um array de códigos de motivo."
 
 #: api/api_xml-rpc.php:531
-msgid ""
-"This function takes a hold reason code and returns details of that hold "
-"reason."
+msgid "This function takes a hold reason code and returns details of that hold reason."
 msgstr "Função usa cód. motivo retenção e retorna detalhes do motivo retenção."
 
 #: api/api_xml-rpc.php:532 api/api_xml-rpc.php:588
@@ -46146,10 +41551,8 @@ msgid "Hold reason code"
 msgstr "Cód. Motivo Retenção"
 
 #: api/api_xml-rpc.php:533
-msgid ""
-"A hold reason abbreviation as returned by the GetHoldReasonList function."
-msgstr ""
-"Motivo da Retenção abrev. como retornado pela função GetHoldReasonList."
+msgid "A hold reason abbreviation as returned by the GetHoldReasonList function."
+msgstr "Motivo da Retenção abrev. como retornado pela função GetHoldReasonList."
 
 #: api/api_xml-rpc.php:538
 msgid "This function returns an array of hold reason details."
@@ -46164,18 +41567,12 @@ msgid "This function returns an array of payment terms abbreviations."
 msgstr "Função retorna um conjunto de abreviações das condições de pagamento."
 
 #: api/api_xml-rpc.php:587
-msgid ""
-"This function takes a payment terms abbreviation and returns details of that "
-"payment terms type."
-msgstr ""
-"Função pega abreviação das condições de pagamento e retorna detalhes desse "
-"tipo de condiçoes de pagamento."
+msgid "This function takes a payment terms abbreviation and returns details of that payment terms type."
+msgstr "Função pega abreviação das condições de pagamento e retorna detalhes desse tipo de condiçoes de pagamento."
 
 #: api/api_xml-rpc.php:589
-msgid ""
-"A payment terms abbreviation as returned by the GetPaymentTermsList function."
-msgstr ""
-"Abrev. de Condição de Pagamento retornou pela função GetPaymentTermsList."
+msgid "A payment terms abbreviation as returned by the GetPaymentTermsList function."
+msgstr "Abrev. de Condição de Pagamento retornou pela função GetPaymentTermsList."
 
 #: api/api_xml-rpc.php:594 api/api_xml-rpc.php:651
 msgid "This function returns an array of payment terms details."
@@ -46190,42 +41587,28 @@ msgid "This function returns an array of payment method codes."
 msgstr "Função retorna um conjunto de códidos das formas de pagamento."
 
 #: api/api_xml-rpc.php:644
-msgid ""
-"This function takes a payment method code and returns details of that "
-"payment method."
-msgstr ""
-"Função pega o código da forma de pagamento e retorna detalhes dessa forma de "
-"pagamento. "
+msgid "This function takes a payment method code and returns details of that payment method."
+msgstr "Função pega o código da forma de pagamento e retorna detalhes dessa forma de pagamento. "
 
 #: api/api_xml-rpc.php:645
 msgid "Payment method code"
 msgstr "Códido da Forma de Pagamento"
 
 #: api/api_xml-rpc.php:646
-msgid ""
-"A payment method code as returned by the GetPaymentMethodsList function."
-msgstr ""
-"Código do Método de Pagamento como retornado da função GetPaymentMethodsList."
+msgid "A payment method code as returned by the GetPaymentMethodsList function."
+msgstr "Código do Método de Pagamento como retornado da função GetPaymentMethodsList."
 
 #: api/api_xml-rpc.php:676
-msgid ""
-"This function inserts a new stock item into webERP, including updating the "
-"locstock table."
-msgstr ""
-"Função insere um novo item de estoque no webERP, incluindo atualização da "
-"tabela local de estoque."
+msgid "This function inserts a new stock item into webERP, including updating the locstock table."
+msgstr "Função insere um novo item de estoque no webERP, incluindo atualização da tabela local de estoque."
 
 #: api/api_xml-rpc.php:677 api/api_xml-rpc.php:710
 msgid "Stock Item Details"
 msgstr "Detalhes do Item de Estoque"
 
 #: api/api_xml-rpc.php:678
-msgid ""
-"Key/value pairs of data to insert. The key must be identical with the "
-"database field name."
-msgstr ""
-"Par Chave/Valor dos dados para inserir. A chave deve ser idêntica aos nomes "
-"das colunas do banco de dados."
+msgid "Key/value pairs of data to insert. The key must be identical with the database field name."
+msgstr "Par Chave/Valor dos dados para inserir. A chave deve ser idêntica aos nomes das colunas do banco de dados."
 
 #: api/api_xml-rpc.php:709
 msgid "This function modifies a stock item that already exists in webERP."
@@ -46236,46 +41619,28 @@ msgid "Key/value pairs of data to modify."
 msgstr "Pares Chave/Valor de dados para modificar."
 
 #: api/api_xml-rpc.php:742
-msgid ""
-"This function takes a stock item code and returns an array of key/value "
-"pairs."
+msgid "This function takes a stock item code and returns an array of key/value pairs."
 msgstr "Função usa item de estoque e retorna um array par chave/valor."
 
 #: api/api_xml-rpc.php:743
-msgid ""
-"The keys represent the database field names, and the values are the value of "
-"that field."
-msgstr ""
-"As chaves representam os nomes dos campos no banco, e os valores são o valor "
-"daquele campo."
+msgid "The keys represent the database field names, and the values are the value of that field."
+msgstr "As chaves representam os nomes dos campos no banco, e os valores são o valor daquele campo."
 
 #: api/api_xml-rpc.php:745 api/api_xml-rpc.php:976 api/api_xml-rpc.php:1019
 msgid "The StockID code to identify the item in the database."
 msgstr "Cód. StockID usado para ident. o item no DB."
 
 #: api/api_xml-rpc.php:750
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this stock item. "
-msgstr ""
-"Se sucesso essa funçao retorna um conj. de pares chave/valor contendo "
-"detalhes desse item de estoque"
+msgid "If successful this function returns a set of key/value pairs containing the details of this stock item. "
+msgstr "Se sucesso essa funçao retorna um conj. de pares chave/valor contendo detalhes desse item de estoque"
 
 #: api/api_xml-rpc.php:751
-msgid ""
-"The key will be identical with field name from the stockmaster table. All "
-"fields will be in the set regardless of whether the value was set."
-msgstr ""
-"A chave será idêntica ao nome do campo da tabela de estoque (stockmaster). "
-"Todas colunas serão definidas com os valores informados."
+msgid "The key will be identical with field name from the stockmaster table. All fields will be in the set regardless of whether the value was set."
+msgstr "A chave será idêntica ao nome do campo da tabela de estoque (stockmaster). Todas colunas serão definidas com os valores informados."
 
 #: api/api_xml-rpc.php:776
-msgid ""
-"This function searches the stockmaster table and returns an array of stock "
-"items matching that criteria."
-msgstr ""
-"Função pesquisa na tabela estoque e retorna um array dos itens de estoque "
-"que atendem o critério de pesquisa."
+msgid "This function searches the stockmaster table and returns an array of stock items matching that criteria."
+msgstr "Função pesquisa na tabela estoque e retorna um array dos itens de estoque que atendem o critério de pesquisa."
 
 #: api/api_xml-rpc.php:778 api/api_xml-rpc.php:2188
 msgid "The field name to search on."
@@ -46290,112 +41655,67 @@ msgid "The SQL search pattern to select items in the database."
 msgstr "SQL pesquisa padrão para selec. itens no DB."
 
 #: api/api_xml-rpc.php:785
-msgid ""
-"Returns an array of stock codes matching the criteria send, or an array of "
-"error codes"
-msgstr ""
-"Retorna um array cód. estoque que atendem critério envio ou um array dos "
-"cód. de erros"
+msgid "Returns an array of stock codes matching the criteria send, or an array of error codes"
+msgstr "Retorna um array cód. estoque que atendem critério envio ou um array dos cód. de erros"
 
 #: api/api_xml-rpc.php:813 api/api_xml-rpc.php:844 api/api_xml-rpc.php:875
 #: api/api_xml-rpc.php:2494 api/api_xml-rpc.php:2530 api/api_xml-rpc.php:2576
 #: api/api_xml-rpc.php:2772
-msgid ""
-"A string field containing a valid stockid that must already be setup in the "
-"stockmaster table. The api will check this before making the enquiry."
-msgstr ""
-"Campo teste contendo código de estoque válido já config na tabela "
-"(stockmaster). A api irá verificar isso antes da consulta."
+msgid "A string field containing a valid stockid that must already be setup in the stockmaster table. The api will check this before making the enquiry."
+msgstr "Campo teste contendo código de estoque válido já config na tabela (stockmaster). A api irá verificar isso antes da consulta."
 
 #: api/api_xml-rpc.php:818
-msgid ""
-"This function returns an array of stock quantities by location for this "
-"stock item. "
+msgid "This function returns an array of stock quantities by location for this stock item. "
 msgstr "Função retorna array de quantid. por local desse item"
 
 #: api/api_xml-rpc.php:849
-msgid ""
-"This function returns an array of stock reorder levels by location for this "
-"stock item."
-msgstr ""
-"Função retorna um array desse item nos vários locais de estoque contendo o "
-"ponto de pedido"
+msgid "This function returns an array of stock reorder levels by location for this stock item."
+msgstr "Função retorna um array desse item nos vários locais de estoque contendo o ponto de pedido"
 
 #: api/api_xml-rpc.php:877 api/api_xml-rpc.php:2532 api/api_xml-rpc.php:2578
 #: api/api_xml-rpc.php:2774
-msgid ""
-"A string field containing a valid location code that must already be setup "
-"in the locations table. The api will check this before making the enquiry."
-msgstr ""
-"Campo texto contendo código da localização válida já config na tabela de "
-"locais. Api irá verificar isso antes da consulta."
+msgid "A string field containing a valid location code that must already be setup in the locations table. The api will check this before making the enquiry."
+msgstr "Campo texto contendo código da localização válida já config na tabela de locais. Api irá verificar isso antes da consulta."
 
 #: api/api_xml-rpc.php:878
 msgid "Reorder level"
 msgstr "Nív. Pedido"
 
 #: api/api_xml-rpc.php:879
-msgid ""
-"A numeric field containing the reorder level for this stockid/location "
-"combination."
-msgstr ""
-"Campo numérico contendo o ponto de pedido para a combinação item/local."
+msgid "A numeric field containing the reorder level for this stockid/location combination."
+msgstr "Campo numérico contendo o ponto de pedido para a combinação item/local."
 
 #: api/api_xml-rpc.php:884
-msgid ""
-"This function returns zero if the transaction was successful or an array of "
-"error codes if not. "
-msgstr ""
-"Função retorna zero se a transação foi com sucesso ou um array de erros."
+msgid "This function returns zero if the transaction was successful or an array of error codes if not. "
+msgstr "Função retorna zero se a transação foi com sucesso ou um array de erros."
 
 #: api/api_xml-rpc.php:912
-msgid ""
-"This function returns the quantity allocated of the stock item id sent as a "
-"parameter."
-msgstr ""
-"Função retorna quant. alocada de estoque para um item inform. como parâmetro."
+msgid "This function returns the quantity allocated of the stock item id sent as a parameter."
+msgstr "Função retorna quant. alocada de estoque para um item inform. como parâmetro."
 
 #: api/api_xml-rpc.php:914
 msgid "The StockID code to identify items ordered but not yet shipped."
 msgstr "ID Cód. estoque para identif. itens pedidos mas não enviados."
 
 #: api/api_xml-rpc.php:919
-msgid ""
-"This function returns an integer value of the quantity allocated or an array "
-"of error codes if not. "
-msgstr ""
-"Função retorna um inteiro da quantidade alocada ou um array dos cód. erros. "
+msgid "This function returns an integer value of the quantity allocated or an array of error codes if not. "
+msgstr "Função retorna um inteiro da quantidade alocada ou um array dos cód. erros. "
 
 #: api/api_xml-rpc.php:943
-msgid ""
-"This function takes a stock ID and returns the quantity of this stock that "
-"is currently on outstanding purchase orders."
-msgstr ""
-"Função usa ID estoque e retorna a quant. desse item que está faltando nas "
-"ordens de compra"
+msgid "This function takes a stock ID and returns the quantity of this stock that is currently on outstanding purchase orders."
+msgstr "Função usa ID estoque e retorna a quant. desse item que está faltando nas ordens de compra"
 
 #: api/api_xml-rpc.php:945
-msgid ""
-"The StockID code to identify items in the database on order, but not yet "
-"received."
-msgstr ""
-"ID Cód. Estoq. para identif. itens no DB do Pedido, mas ainda não recebidos."
+msgid "The StockID code to identify items in the database on order, but not yet received."
+msgstr "ID Cód. Estoq. para identif. itens no DB do Pedido, mas ainda não recebidos."
 
 #: api/api_xml-rpc.php:950
-msgid ""
-"This function returns an integer value of the quantity on order or an array "
-"of error codes if not."
-msgstr ""
-"Função retorna um valor inteiro da quant. do pedido ou um array dos códigos "
-"de erros."
+msgid "This function returns an integer value of the quantity on order or an array of error codes if not."
+msgstr "Função retorna um valor inteiro da quant. do pedido ou um array dos códigos de erros."
 
 #: api/api_xml-rpc.php:974
-msgid ""
-"This function sets the sales price for a stock ID in the sales type and "
-"currency passed to the function"
-msgstr ""
-"Função define o preço de vendas para um ID de estoque no tipo de vendas e "
-"moeda passada para a função"
+msgid "This function sets the sales price for a stock ID in the sales type and currency passed to the function"
+msgstr "Função define o preço de vendas para um ID de estoque no tipo de vendas e moeda passada para a função"
 
 #: api/api_xml-rpc.php:977 api/api_xml-rpc.php:1020
 msgid "Currency Code"
@@ -46418,147 +41738,72 @@ msgid "Returns a zero if successful or else an array of error codes"
 msgstr "Retorna zeroa se sucesso ou então um array de cód. de erro"
 
 #: api/api_xml-rpc.php:1017
-msgid ""
-"This function gets the sales price for a stock ID in the sales type and "
-"currency passed to the function"
-msgstr ""
-"Função obtém preço de vendas para um ID de estoque no tipo de vendas emoeda "
-"informada para a função"
+msgid "This function gets the sales price for a stock ID in the sales type and currency passed to the function"
+msgstr "Função obtém preço de vendas para um ID de estoque no tipo de vendas emoeda informada para a função"
 
 #: api/api_xml-rpc.php:1023
 msgid "The sales type of the item in the database."
 msgstr "Tipo de venda do item no DB."
 
 #: api/api_xml-rpc.php:1028
-msgid ""
-"Returns the sales price for he stock item whose ID is passed in the function"
-msgstr ""
-"Retorna preço de vendas para o item de estoque cujo ID é passado na função"
+msgid "Returns the sales price for he stock item whose ID is passed in the function"
+msgstr "Retorna preço de vendas para o item de estoque cujo ID é passado na função"
 
 #: api/api_xml-rpc.php:1056
-msgid ""
-"Creates a customer receipt from the details passed to the method as an "
-"associative array"
-msgstr ""
-"Cria recebimento do cliente a partir dos detalhes passados para o método "
-"como um array associativo"
+msgid "Creates a customer receipt from the details passed to the method as an associative array"
+msgstr "Cria recebimento do cliente a partir dos detalhes passados para o método como um array associativo"
 
 #: api/api_xml-rpc.php:1057
 msgid "Receipt Details"
 msgstr "Detalhes Recebimento"
 
 #: api/api_xml-rpc.php:1058
-msgid ""
-"An associative array describing the customer receipt with the following "
-"fields: debtorno - the customer code; trandate - the date of the receipt in "
-"Y-m-d format; amountfx - the amount in FX; paymentmethod - the payment "
-"method of the receipt e.g. cash/EFTPOS/credit card; bankaccount - the webERP "
-"bank account to use for the transaction, reference - the reference to record "
-"against the webERP receipt transaction"
-msgstr ""
-"Arranjo associativo descrevendo recebimento do cliente/seguintes campos: "
-"debtorno - código cliente, trandate - a data do recebimento no formato Ano-"
-"mes-dia; amountfx (Quant. FX); paymentmethod - metodo pagamento do "
-"recebimento (ex: Dinheiro)/EFTPOS/cartão crédito; conta bancária - conta "
-"bancária para a transação, referência que será usada na transação de "
-"recebimento"
+msgid "An associative array describing the customer receipt with the following fields: debtorno - the customer code; trandate - the date of the receipt in Y-m-d format; amountfx - the amount in FX; paymentmethod - the payment method of the receipt e.g. cash/EFTPOS/credit card; bankaccount - the webERP bank account to use for the transaction, reference - the reference to record against the webERP receipt transaction"
+msgstr "Arranjo associativo descrevendo recebimento do cliente/seguintes campos: debtorno - código cliente, trandate - a data do recebimento no formato Ano-mes-dia; amountfx (Quant. FX); paymentmethod - metodo pagamento do recebimento (ex: Dinheiro)/EFTPOS/cartão crédito; conta bancária - conta bancária para a transação, referência que será usada na transação de recebimento"
 
 #: api/api_xml-rpc.php:1064
-msgid ""
-"If the first element is zero then the function was successful, and the "
-"second element is the receipt number. "
-msgstr ""
-"O primeiro elemento é zero quando com sucesso e o segundo elemento é número "
-"do recebimento"
+msgid "If the first element is zero then the function was successful, and the second element is the receipt number. "
+msgstr "O primeiro elemento é zero quando com sucesso e o segundo elemento é número do recebimento"
 
 #: api/api_xml-rpc.php:1086
-msgid ""
-"Allocates a debtor receipt or credit to a debtor invoice. Using the "
-"customerref field to match up which invoice to allocate to"
-msgstr ""
-"Alocar receb. fornecedor ou crédito para um pedido fornecedor. Usando campo "
-"(customerref) para determinar qual pedido alocar"
+msgid "Allocates a debtor receipt or credit to a debtor invoice. Using the customerref field to match up which invoice to allocate to"
+msgstr "Alocar receb. fornecedor ou crédito para um pedido fornecedor. Usando campo (customerref) para determinar qual pedido alocar"
 
 #: api/api_xml-rpc.php:1087
 msgid "Allocation Details"
 msgstr "Detalhes da Alocação"
 
 #: api/api_xml-rpc.php:1088
-msgid ""
-"An associative array describing the customer, the transaction being "
-"allocated from, it's transaction type 12 for a receipt or 11 for a credit "
-"note, the webERP transaction number, the customer ref that is to be searched "
-"for in invoices to match to. The fields are: debtorno, type, transno, "
-"customerref"
-msgstr ""
-"Arranjo descrevendo cliente/transação em alocação, essa transação tipo 12 "
-"para recebimento e 11 para nota de crédito. A ref. cliente para ser "
-"pesquisada para pedidos/avisos que combinam. Os campos são: debtorno, type, "
-"transno, customerref"
+msgid "An associative array describing the customer, the transaction being allocated from, it's transaction type 12 for a receipt or 11 for a credit note, the webERP transaction number, the customer ref that is to be searched for in invoices to match to. The fields are: debtorno, type, transno, customerref"
+msgstr "Arranjo descrevendo cliente/transação em alocação, essa transação tipo 12 para recebimento e 11 para nota de crédito. A ref. cliente para ser pesquisada para pedidos/avisos que combinam. Os campos são: debtorno, type, transno, customerref"
 
 #: api/api_xml-rpc.php:1116
-msgid ""
-"Creates a credit note from header details associative array and line items. "
-"This function implements most of a webERP credit note with the exception "
-"that it cannot handle serialised or lot/batch controlled items. All the "
-"necessary updates and inserts are handled for stock quantities returned, "
-"taxes, sales analysis, stock movements, sales and cost of sales journals"
-msgstr ""
-"Cria nota de crédito dos detalhes do cabeçalho array associativo e das "
-"linhas dos itens. Função implementa funcionalidades da nota de crédito "
-"weberp com exceção de itens serializados ou controle lote/batch.Todas "
-"atualiz. necessárias e inserções são manuseadas para quant. retornadas,"
-"impostos, análise de vendas, mov. de estoq., custo vendas e lançamentos"
+msgid "Creates a credit note from header details associative array and line items. This function implements most of a webERP credit note with the exception that it cannot handle serialised or lot/batch controlled items. All the necessary updates and inserts are handled for stock quantities returned, taxes, sales analysis, stock movements, sales and cost of sales journals"
+msgstr "Cria nota de crédito dos detalhes do cabeçalho array associativo e das linhas dos itens. Função implementa funcionalidades da nota de crédito weberp com exceção de itens serializados ou controle lote/batch.Todas atualiz. necessárias e inserções são manuseadas para quant. retornadas,impostos, análise de vendas, mov. de estoq., custo vendas e lançamentos"
 
 #: api/api_xml-rpc.php:1117
 msgid "Credit Note Header Details"
 msgstr "Detalhes do Cabeçalho da Nota de Crédito"
 
 #: api/api_xml-rpc.php:1118
-msgid ""
-"An associative array describing the credit note header with the fields "
-"debtorno, branchcode, trandate, tpe, fromstkloc, customerref, shipvia"
-msgstr ""
-"Arranjo associativo descrevendo cabec. nota de credito/campos debtorno, "
-"branchcode, trandate, tpe, fromstkloc, customerref, shipvia"
+msgid "An associative array describing the credit note header with the fields debtorno, branchcode, trandate, tpe, fromstkloc, customerref, shipvia"
+msgstr "Arranjo associativo descrevendo cabec. nota de credito/campos debtorno, branchcode, trandate, tpe, fromstkloc, customerref, shipvia"
 
 #: api/api_xml-rpc.php:1119
 msgid "Credit note line items"
 msgstr "Linha de itens da nota de Crédito"
 
 #: api/api_xml-rpc.php:1120
-msgid ""
-"The lines of stock being returned on this credit note. Only stock returns "
-"can be dealt with using this API method. This is an array of associative "
-"arrays containing the fields, stockid, price, qty, discountpercent for the "
-"items returned"
-msgstr ""
-"Linhas de estoque serão retornadas para essa nota de crédito. Somente "
-"estoque retorna com esse método API. Esse é um array de arrays associativos "
-"contendo campos (stockid, price, qty, discountpercent) para os itens "
-"retornados"
+msgid "The lines of stock being returned on this credit note. Only stock returns can be dealt with using this API method. This is an array of associative arrays containing the fields, stockid, price, qty, discountpercent for the items returned"
+msgstr "Linhas de estoque serão retornadas para essa nota de crédito. Somente estoque retorna com esse método API. Esse é um array de arrays associativos contendo campos (stockid, price, qty, discountpercent) para os itens retornados"
 
 #: api/api_xml-rpc.php:1126
-msgid ""
-"If the first element is zero then the function was successful, and the "
-"second element is the credit note number. "
-msgstr ""
-"O primeiro elemento é zero quando função com sucesso, o segundo elem. é o "
-"núm. nota crédito."
+msgid "If the first element is zero then the function was successful, and the second element is the credit note number. "
+msgstr "O primeiro elemento é zero quando função com sucesso, o segundo elem. é o núm. nota crédito."
 
 #: api/api_xml-rpc.php:1148
-msgid ""
-"Inserts a sales invoice into the debtortrans table and does the relevant GL "
-"entries. Note that this function does not do the tax entries, insert stock "
-"movements, update the stock quanties, sales analysis data or do any cost of "
-"sales gl journals. Caution is advised in using this function. To create a "
-"full webERP invoice with all tables updated use the InvoiceSalesOrder "
-"function."
-msgstr ""
-"Inserir pedido de venda na tabela (debtortrans) a não há entradas contábeis. "
-"Função não lida com impostos, movto estoque, atualiz. qtd estoq., análise "
-"vendas ou custo de vendas. Cautela é recomendada no uso. Para criar um "
-"pedido integral do weberp utilizar a função (InvoiceSalesOrder)."
+msgid "Inserts a sales invoice into the debtortrans table and does the relevant GL entries. Note that this function does not do the tax entries, insert stock movements, update the stock quanties, sales analysis data or do any cost of sales gl journals. Caution is advised in using this function. To create a full webERP invoice with all tables updated use the InvoiceSalesOrder function."
+msgstr "Inserir pedido de venda na tabela (debtortrans) a não há entradas contábeis. Função não lida com impostos, movto estoque, atualiz. qtd estoq., análise vendas ou custo de vendas. Cautela é recomendada no uso. Para criar um pedido integral do weberp utilizar a função (InvoiceSalesOrder)."
 
 #: api/api_xml-rpc.php:1149
 msgid "Invoice Details"
@@ -46569,34 +41814,20 @@ msgid "An array of index/value items describing the invoice."
 msgstr "Um arranjo de indíce/valor descrevendo os pedidos."
 
 #: api/api_xml-rpc.php:1153
-msgid ""
-"The transno key is generated by this call, and if a value is supplied, it "
-"will be ignored. "
-msgstr ""
-"Chave transno é gerada por essa chamada e se um valor é informado, será "
-"ignorado."
+msgid "The transno key is generated by this call, and if a value is supplied, it will be ignored. "
+msgstr "Chave transno é gerada por essa chamada e se um valor é informado, será ignorado."
 
 #: api/api_xml-rpc.php:1154
-msgid ""
-"Two additional fields are required. \"partcode\" needs to be a genuine part "
-"number, though it appears to serve no real purpose. "
-msgstr ""
-"Dois campos adicion. requer. (partcode) precisa ser um número de item, mesmo "
-"que não tenha uma finalidade real."
+msgid "Two additional fields are required. \"partcode\" needs to be a genuine part number, though it appears to serve no real purpose. "
+msgstr "Dois campos adicion. requer. (partcode) precisa ser um número de item, mesmo que não tenha uma finalidade real."
 
 #: api/api_xml-rpc.php:1155
-msgid ""
-"\"salesarea\" also is required, though again it appears to serve no useful "
-"purpose. "
+msgid "\"salesarea\" also is required, though again it appears to serve no useful purpose. "
 msgstr "área vendas também requerida, não há outra finalidade útil. "
 
 #: api/api_xml-rpc.php:1162
-msgid ""
-"If the first element is zero then the function was successful, and the "
-"second element is the invoice number. "
-msgstr ""
-"O primeiro elemento é zero se a função foi com sucesso, e o segundo elemento "
-"é o número do pedido."
+msgid "If the first element is zero then the function was successful, and the second element is the invoice number. "
+msgstr "O primeiro elemento é zero se a função foi com sucesso, e o segundo elemento é o número do pedido."
 
 #: api/api_xml-rpc.php:1186 api/api_xml-rpc.php:1384 api/api_xml-rpc.php:1415
 #: api/api_xml-rpc.php:1447 api/api_xml-rpc.php:1686 api/api_xml-rpc.php:1808
@@ -46606,52 +41837,28 @@ msgid "Return Value Descriptions go here"
 msgstr "Aqui para retornar Descrições de Valor"
 
 #: api/api_xml-rpc.php:1187
-msgid ""
-"This function is used to insert a new Sales Credit to the webERP database. "
-"Note that this function does not implement a webERP credit note in full and "
-"caution is advised in using this function. It does not handle tax at all, it "
-"does not add stockmovements, it does not update stock for any quantity "
-"returned or update sales analysis. To create a credit note using webERP "
-"logic use the CreateCreditNote function"
-msgstr ""
-"Função usada para inserir novos Crédidos de Vendas no DB WebERP. Função não "
-"implementa nota de crédito WebERP e atenção é recomendada no uso dFunção. "
-"Não há manuseio de taxas de impostos, nem movimento estoque não atualiza "
-"estoque para quant. devolvidas ou análise de vendas. Para criar nota de "
-"crédito usando lógica WebERP usar a função (CreateCreditNote)"
+msgid "This function is used to insert a new Sales Credit to the webERP database. Note that this function does not implement a webERP credit note in full and caution is advised in using this function. It does not handle tax at all, it does not add stockmovements, it does not update stock for any quantity returned or update sales analysis. To create a credit note using webERP logic use the CreateCreditNote function"
+msgstr "Função usada para inserir novos Crédidos de Vendas no DB WebERP. Função não implementa nota de crédito WebERP e atenção é recomendada no uso dFunção. Não há manuseio de taxas de impostos, nem movimento estoque não atualiza estoque para quant. devolvidas ou análise de vendas. Para criar nota de crédito usando lógica WebERP usar a função (CreateCreditNote)"
 
 #: api/api_xml-rpc.php:1188
 msgid "Credit Details"
 msgstr "Detalhes do Crédito"
 
 #: api/api_xml-rpc.php:1189
-msgid ""
-"An array of index/value items describing the credit.  All values must be "
-"negative."
-msgstr ""
-"Um array de índice/valor descrevendo o crédito. Todos valores devem ser "
-"negativos."
+msgid "An array of index/value items describing the credit.  All values must be negative."
+msgstr "Um array de índice/valor descrevendo o crédito. Todos valores devem ser negativos."
 
 #: api/api_xml-rpc.php:1218
 msgid "Insert Sales Order Header"
 msgstr "Insira Cabeçalho da Ordem de Vendas"
 
 #: api/api_xml-rpc.php:1222
-msgid ""
-"The orderno key is generated by this call, and if a value is supplied, it "
-"will be ignored. "
-msgstr ""
-"A chave Pedido é gerada com essa chamada e se o valor é fornecido, será "
-"ignorado. "
+msgid "The orderno key is generated by this call, and if a value is supplied, it will be ignored. "
+msgstr "A chave Pedido é gerada com essa chamada e se o valor é fornecido, será ignorado. "
 
 #: api/api_xml-rpc.php:1228
-msgid ""
-"If successful this function returns a two element array; the first element "
-"is 0 for success or an error code, while the second element is the order "
-"number."
-msgstr ""
-"Se sucesso Função retorna dois elementos de array; primeiro elem. é 0 para "
-"sucesso ou cód. erro, enquanto o segundo elemento número pedido."
+msgid "If successful this function returns a two element array; the first element is 0 for success or an error code, while the second element is the order number."
+msgstr "Se sucesso Função retorna dois elementos de array; primeiro elem. é 0 para sucesso ou cód. erro, enquanto o segundo elemento número pedido."
 
 #: api/api_xml-rpc.php:1252
 msgid "Sales Order to invoice"
@@ -46662,25 +41869,16 @@ msgid "An integer representing the webERP sales order number"
 msgstr "Inteiro representando número pedido de vendas"
 
 #: api/api_xml-rpc.php:1258
-msgid ""
-"If successful this function returns a two element array; the first element "
-"is 0 for success or an error code, while the second element is the invoice "
-"number."
-msgstr ""
-"Se sucesso Função retorna array de dois elementos; primeiro elem. é 0 para "
-"sucesso ou código de erro, enquanto o segundo elemento é núm. pedido."
+msgid "If successful this function returns a two element array; the first element is 0 for success or an error code, while the second element is the invoice number."
+msgstr "Se sucesso Função retorna array de dois elementos; primeiro elem. é 0 para sucesso ou código de erro, enquanto o segundo elemento é núm. pedido."
 
 #: api/api_xml-rpc.php:1282
 msgid "Modify Sales Order Header Details"
 msgstr "Modificar Dados Cabeçalho Pedido Vendas"
 
 #: api/api_xml-rpc.php:1291
-msgid ""
-"If successful this function returns a single element array with the value 0; "
-"otherwise, it contains all error codes encountered during the update."
-msgstr ""
-"Se sucesso Função retorna um simples elemento de array com valor 0; caso "
-"contrário, contém códigos de todos os erros encontrados durante atualização."
+msgid "If successful this function returns a single element array with the value 0; otherwise, it contains all error codes encountered during the update."
+msgstr "Se sucesso Função retorna um simples elemento de array com valor 0; caso contrário, contém códigos de todos os erros encontrados durante atualização."
 
 #: api/api_xml-rpc.php:1316
 msgid "Insert Sales Order Line"
@@ -46691,12 +41889,8 @@ msgid "The orderno key must be one of these values. "
 msgstr "O número chave da ordem precisa ser um destes valores"
 
 #: api/api_xml-rpc.php:1326 api/api_xml-rpc.php:1361
-msgid ""
-"This function returns an array; the first element is 0 for success; "
-"otherwise the array contains a list of all errors encountered."
-msgstr ""
-"Função retorna um array; primeiro elemento é se se sucesso; caso contrário "
-"array contém a lista de todos erros encontrados."
+msgid "This function returns an array; the first element is 0 for success; otherwise the array contains a list of all errors encountered."
+msgstr "Função retorna um array; primeiro elemento é se se sucesso; caso contrário array contém a lista de todos erros encontrados."
 
 #: api/api_xml-rpc.php:1351
 msgid "Modify Sales Order Line"
@@ -46717,11 +41911,8 @@ msgid "Account Details"
 msgstr "Detalhes da Conta"
 
 #: api/api_xml-rpc.php:1387
-msgid ""
-"An array of index/value items describing the GL Account and fields to set."
-msgstr ""
-"Um array de índice/valor descrevendo itens Contas Contábeis e campos "
-"configurados."
+msgid "An array of index/value items describing the GL Account and fields to set."
+msgstr "Um array de índice/valor descrevendo itens Contas Contábeis e campos configurados."
 
 #: api/api_xml-rpc.php:1418
 msgid "Account Section Details"
@@ -46729,8 +41920,7 @@ msgstr "Detalhes da Seção de Contas"
 
 #: api/api_xml-rpc.php:1419
 msgid "An array of index/value items describing the account section to insert."
-msgstr ""
-"Um array de índice/valor de itens descrevendo seção conta para inserir."
+msgstr "Um array de índice/valor de itens descrevendo seção conta para inserir."
 
 #: api/api_xml-rpc.php:1450
 msgid "Account Group Details"
@@ -46738,8 +41928,7 @@ msgstr "Detalhes do Grupo Conta"
 
 #: api/api_xml-rpc.php:1451
 msgid "An array of index/value items describing the account group to insert."
-msgstr ""
-"Um array de indíces/valores descrevendo grupo de contas para ser inserido."
+msgstr "Um array de indíces/valores descrevendo grupo de contas para ser inserido."
 
 #: api/api_xml-rpc.php:1479
 msgid "This function returns a list of stock location ids."
@@ -46750,9 +41939,7 @@ msgid "This function returns an array of stock location ids."
 msgstr "Função retorna array dos ids de local de estoque."
 
 #: api/api_xml-rpc.php:1506
-msgid ""
-"This function takes a stock location id and returns details of that stock "
-"location."
+msgid "This function takes a stock location id and returns details of that stock location."
 msgstr "Função usa ID local de estoque e retorna detalhes do local de estoque"
 
 #: api/api_xml-rpc.php:1507
@@ -46776,8 +41963,7 @@ msgid "This function returns an array of stock shipper ids."
 msgstr "Função retorna array de IDs remessa de estoque"
 
 #: api/api_xml-rpc.php:1565
-msgid ""
-"This function takes a stock shipper id and returns details of that shipper."
+msgid "This function takes a stock shipper id and returns details of that shipper."
 msgstr "Função usa id remessa estoque e retorna detalhes da remessa"
 
 #: api/api_xml-rpc.php:1566
@@ -46801,10 +41987,8 @@ msgid "This function returns an array of sales area codes."
 msgstr "Função retorna array de cód. áreas de vendas."
 
 #: api/api_xml-rpc.php:1624
-msgid ""
-"This function takes a sales area code and returns details of that sales area."
-msgstr ""
-"Função usa área cód. área de venda e retorna detalhes do área de vendas."
+msgid "This function takes a sales area code and returns details of that sales area."
+msgstr "Função usa área cód. área de venda e retorna detalhes do área de vendas."
 
 #: api/api_xml-rpc.php:1625 api/api_xml-rpc.php:1747
 msgid "Sales Area Code"
@@ -46819,11 +42003,8 @@ msgid "This function returns an array of sales area details."
 msgstr "Função retorna array de detalhes de vendas "
 
 #: api/api_xml-rpc.php:1655
-msgid ""
-"This function takes a sales area description and returns details of that "
-"sales area."
-msgstr ""
-"Função usa descrição área de vendas e retorna detalhes de vendas da área"
+msgid "This function takes a sales area description and returns details of that sales area."
+msgstr "Função usa descrição área de vendas e retorna detalhes de vendas da área"
 
 #: api/api_xml-rpc.php:1656
 msgid "Sales Area Description"
@@ -46850,8 +42031,7 @@ msgid "This function returns an array of salesman codes."
 msgstr "Função retorna um array de códigos de vendedor"
 
 #: api/api_xml-rpc.php:1746
-msgid ""
-"This function takes a salesman code and returns details of that salesman."
+msgid "This function takes a salesman code and returns details of that salesman."
 msgstr "Função usa código vendedor e retorna detalhes sobre vendedor"
 
 #: api/api_xml-rpc.php:1748
@@ -46863,8 +42043,7 @@ msgid "This function returns an array of salesman details."
 msgstr "Função retorna array detalhes vendedor"
 
 #: api/api_xml-rpc.php:1777
-msgid ""
-"This function takes a salesman's name and returns details of that salesman."
+msgid "This function takes a salesman's name and returns details of that salesman."
 msgstr "Função usa nome do vendedor e retorna detalhes sobre vendedor"
 
 #: api/api_xml-rpc.php:1779
@@ -46888,8 +42067,7 @@ msgid "This function returns an array of tax group IDs."
 msgstr "Função retorna arry IDs do grupo de Taxas"
 
 #: api/api_xml-rpc.php:1867
-msgid ""
-"This function takes a tax group ID and returns details of that tax group."
+msgid "This function takes a tax group ID and returns details of that tax group."
 msgstr "Função usa ID grupo taxas e retorna detalhes de impostos do grupo."
 
 #: api/api_xml-rpc.php:1868 api/api_xml-rpc.php:1978
@@ -46909,11 +42087,8 @@ msgid "This function returns a list of tax authority IDs."
 msgstr "Função retorna lista de ID de autoridade fiscal"
 
 #: api/api_xml-rpc.php:1919
-msgid ""
-"This function takes a tax authority ID and returns details of that tax "
-"authority."
-msgstr ""
-"Função usa ID autoridade fiscal e retorna detalhes tributos dessa autoridade"
+msgid "This function takes a tax authority ID and returns details of that tax authority."
+msgstr "Função usa ID autoridade fiscal e retorna detalhes tributos dessa autoridade"
 
 #: api/api_xml-rpc.php:1920 api/api_xml-rpc.php:1948
 msgid "Tax Authority ID"
@@ -46928,23 +42103,16 @@ msgid "This function returns an array of tax authority details."
 msgstr "Função retorna um arry de detalhes da autoridade fiscal"
 
 #: api/api_xml-rpc.php:1947
-msgid ""
-"This function takes a tax authority ID and returns the rates of tax for the "
-"authority."
-msgstr ""
-"Função usa ID autoridade fiscal e retorna as taxas dos impostos para a ref. "
-"autoridade"
+msgid "This function takes a tax authority ID and returns the rates of tax for the authority."
+msgstr "Função usa ID autoridade fiscal e retorna as taxas dos impostos para a ref. autoridade"
 
 #: api/api_xml-rpc.php:1954
 msgid "This function returns the tax rates for the authority."
 msgstr "Função retorna conjunto de taxas da Autoridade"
 
 #: api/api_xml-rpc.php:1977
-msgid ""
-"This function takes a tax group ID and returns the taxes that belong to that "
-"tax group."
-msgstr ""
-"Função usa ID grupo de imposto e retorna as taxas daquele grupo de impostos"
+msgid "This function takes a tax group ID and returns the taxes that belong to that tax group."
+msgstr "Função usa ID grupo de imposto e retorna as taxas daquele grupo de impostos"
 
 #: api/api_xml-rpc.php:2005
 msgid "This function returns a list of customer types."
@@ -46955,11 +42123,8 @@ msgid "This function returns an array of customer types"
 msgstr "Função retorna um conjunto de tipo de clientes"
 
 #: api/api_xml-rpc.php:2031
-msgid ""
-"This function takes a customer type ID and returns details of that customer "
-"type."
-msgstr ""
-"Função usa ID tipo de cliente e retorna detalhes daquele tipo de cliente"
+msgid "This function takes a customer type ID and returns details of that customer type."
+msgstr "Função usa ID tipo de cliente e retorna detalhes daquele tipo de cliente"
 
 #: api/api_xml-rpc.php:2032
 msgid "Customer Type ID"
@@ -46979,15 +42144,11 @@ msgstr "Detalhes de Categoria"
 
 #: api/api_xml-rpc.php:2066
 msgid "An array of index/value items describing the stock category to insert."
-msgstr ""
-"Um array de índice/valor descrevendo itens de categoria de estoque para "
-"inserir."
+msgstr "Um array de índice/valor descrevendo itens de categoria de estoque para inserir."
 
 #: api/api_xml-rpc.php:2098
 msgid "An array of index/value items describing the stock category to modify."
-msgstr ""
-"Arranjo de indíce/valor de item descrevendo a categoria do estoque que será "
-"modificada."
+msgstr "Arranjo de indíce/valor de item descrevendo a categoria do estoque que será modificada."
 
 #: api/api_xml-rpc.php:2125
 msgid "This function returns a list of stock category abbreviations."
@@ -46998,18 +42159,12 @@ msgid "If successful, this function returns an array of stock category ids. "
 msgstr "Com sucesso, essa funçao retorna array de IDS categoria de estoque"
 
 #: api/api_xml-rpc.php:2131
-msgid ""
-"Otherwise an array of error codes is returned and no stock categories are "
-"returned. "
-msgstr ""
-"De outra maneira um array de erros é retornado e não há retorno cat estoque"
+msgid "Otherwise an array of error codes is returned and no stock categories are returned. "
+msgstr "De outra maneira um array de erros é retornado e não há retorno cat estoque"
 
 #: api/api_xml-rpc.php:2153
-msgid ""
-"This function takes a stock category ID and returns details of that stock "
-"category type."
-msgstr ""
-"Função usa ID categoria de estoque e retorna delhades dessa cat. estoque"
+msgid "This function takes a stock category ID and returns details of that stock category type."
+msgstr "Função usa ID categoria de estoque e retorna delhades dessa cat. estoque"
 
 #: api/api_xml-rpc.php:2154
 msgid "Stock Category ID"
@@ -47040,9 +42195,7 @@ msgid "This function returns an array of general ledger account codes."
 msgstr "Função retorna um array códigos conta contábil"
 
 #: api/api_xml-rpc.php:2284
-msgid ""
-"This function takes a general ledger account code and returns details of "
-"that account."
+msgid "This function takes a general ledger account code and returns details of that account."
 msgstr "Função usa uma conta cóntábil e retorna detalhes dessa conta"
 
 #: api/api_xml-rpc.php:2285
@@ -47050,8 +42203,7 @@ msgid "General Ledger Account Code"
 msgstr "Código do Plano Geral de Contas"
 
 #: api/api_xml-rpc.php:2286
-msgid ""
-"A general ledger account code as returned by the GetGLAccountList function."
+msgid "A general ledger account code as returned by the GetGLAccountList function."
 msgstr "Conta Contábil retornada pela função GetGLAccountList."
 
 #: api/api_xml-rpc.php:2291 api/api_xml-rpc.php:2324
@@ -47059,12 +42211,8 @@ msgid "This function returns an array of general ledger account details."
 msgstr "Função retorna um array dos detalhes da conta contábil."
 
 #: api/api_xml-rpc.php:2315
-msgid ""
-"This function takes a stock code ID and a tax authority code and returns the "
-"relevant tax rate."
-msgstr ""
-"Função obtem ID de Cód. de estoque e uma autoridade fiscal e retorna a "
-"respectiva taxa de tributação"
+msgid "This function takes a stock code ID and a tax authority code and returns the relevant tax rate."
+msgstr "Função obtem ID de Cód. de estoque e uma autoridade fiscal e retorna a respectiva taxa de tributação"
 
 #: api/api_xml-rpc.php:2317
 msgid "The stock ID of the item whose tax rate is desired."
@@ -47079,8 +42227,7 @@ msgid "The code identifying the tax authority of interest."
 msgstr "Código identificando autoridade de fiscal de impostos"
 
 #: api/api_xml-rpc.php:2350
-msgid ""
-"This function is used to insert a new supplier into the webERP database."
+msgid "This function is used to insert a new supplier into the webERP database."
 msgstr "Função usada para inserir novo fornecedor no DB WebERP"
 
 #: api/api_xml-rpc.php:2351 api/api_xml-rpc.php:2387
@@ -47088,9 +42235,7 @@ msgid "Supplier Details"
 msgstr "Detalhes do Fornecedor"
 
 #: api/api_xml-rpc.php:2386
-msgid ""
-"This function is used to modify a supplier which is already setup in the "
-"webERP database."
+msgid "This function is used to modify a supplier which is already setup in the webERP database."
 msgstr "Função usada para modificar fornecedor que já existe no DB WebERP"
 
 #: api/api_xml-rpc.php:2392
@@ -47098,9 +42243,7 @@ msgid "The supplierid must already exist in the weberp database."
 msgstr "ID do fornecedor deve existir no DB."
 
 #: api/api_xml-rpc.php:2423 api/api_xml-rpc.php:2456
-msgid ""
-"This function is used to retrieve the details of a supplier from the webERP "
-"database."
+msgid "This function is used to retrieve the details of a supplier from the webERP database."
 msgstr "Função usada para recuperar detalhes do fornec. do db WebERP"
 
 #: api/api_xml-rpc.php:2424
@@ -47108,35 +42251,20 @@ msgid "Supplier ID"
 msgstr "ID Fornecedor"
 
 #: api/api_xml-rpc.php:2425
-msgid ""
-"This is a string value. It must be a valid supplier id that is already in "
-"the webERP database."
-msgstr ""
-"Valor String. Deve ser ID de um fornecedor válido já existente no DB WebERP."
+msgid "This is a string value. It must be a valid supplier id that is already in the webERP database."
+msgstr "Valor String. Deve ser ID de um fornecedor válido já existente no DB WebERP."
 
 #: api/api_xml-rpc.php:2430
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this supplier. "
-msgstr ""
-"Com sucesso Função retorna conjunto de par (chave,valor) contendo detalhes "
-"desse fornecedor"
+msgid "If successful this function returns a set of key/value pairs containing the details of this supplier. "
+msgstr "Com sucesso Função retorna conjunto de par (chave,valor) contendo detalhes desse fornecedor"
 
 #: api/api_xml-rpc.php:2431
-msgid ""
-"The key will be identical with field name from the suppliers table. All "
-"fields will be in the set regardless of whether the value was set."
-msgstr ""
-"Chave será identica ao campo da tabela de fornecedor. Todos os campos serão "
-"config de acordo com o valor informado"
+msgid "The key will be identical with field name from the suppliers table. All fields will be in the set regardless of whether the value was set."
+msgstr "Chave será identica ao campo da tabela de fornecedor. Todos os campos serão config de acordo com o valor informado"
 
 #: api/api_xml-rpc.php:2458
-msgid ""
-"This is a string value. It must be a valid field in the suppliers table. "
-"This is case sensitive"
-msgstr ""
-"Valor String. Deve ser um campo válido na tabela de Fornec.Sensível a Maisc. "
-"e Minúsc."
+msgid "This is a string value. It must be a valid field in the suppliers table. This is case sensitive"
+msgstr "Valor String. Deve ser um campo válido na tabela de Fornec.Sensível a Maisc. e Minúsc."
 
 #: api/api_xml-rpc.php:2459 api/api_xml-rpc.php:2495 api/api_xml-rpc.php:2627
 msgid "Criteria"
@@ -47144,12 +42272,8 @@ msgstr "Critério"
 
 #: api/api_xml-rpc.php:2460 api/api_xml-rpc.php:2496 api/api_xml-rpc.php:2536
 #: api/api_xml-rpc.php:2582 api/api_xml-rpc.php:2628 api/api_xml-rpc.php:2778
-msgid ""
-"This is a string value. It holds the string that is searched for in the "
-"given field. It will search for all or part of the field."
-msgstr ""
-"Valor String. Armazena argumento de pesquisa para um det. campo. Pesq. "
-"ocorre em todo ou em parte do campo."
+msgid "This is a string value. It holds the string that is searched for in the given field. It will search for all or part of the field."
+msgstr "Valor String. Armazena argumento de pesquisa para um det. campo. Pesq. ocorre em todo ou em parte do campo."
 
 #: api/api_xml-rpc.php:2465
 msgid "If successful this function returns an array of supplier ids. "
@@ -47168,20 +42292,12 @@ msgid "The fields returned are stockid, loccode, batchno, quantity, itemcost. "
 msgstr "Campos retornados: item, cód local, núm. lote, quant. e custo item"
 
 #: api/api_xml-rpc.php:2528
-msgid ""
-"Adjust the stock balance for the given stock code at the given location by "
-"the amount given."
-msgstr ""
-"Ajusta saldo de estoque do código de produto em um determ. local através da "
-"quant. informada."
+msgid "Adjust the stock balance for the given stock code at the given location by the amount given."
+msgstr "Ajusta saldo de estoque do código de produto em um determ. local através da quant. informada."
 
 #: api/api_xml-rpc.php:2534 api/api_xml-rpc.php:2580 api/api_xml-rpc.php:2776
-msgid ""
-"This is an integer value. It holds the amount of stock to be adjusted. "
-"Should be negative if is stock is to be reduced"
-msgstr ""
-"Valor inteiro. Armazena a quant. de estoque para ajuste. Deve ser negativo "
-"se o estoque deve ser reduzido."
+msgid "This is an integer value. It holds the amount of stock to be adjusted. Should be negative if is stock is to be reduced"
+msgstr "Valor inteiro. Armazena a quant. de estoque para ajuste. Deve ser negativo se o estoque deve ser reduzido."
 
 #: api/api_xml-rpc.php:2541 api/api_xml-rpc.php:2589 api/api_xml-rpc.php:2783
 msgid "If successful this function returns 0. "
@@ -47192,47 +42308,31 @@ msgid "Issues stock to a given work order from the given location"
 msgstr "Neces. estoque para a ordem prod. do local informado"
 
 #: api/api_xml-rpc.php:2574 api/api_xml-rpc.php:2770
-msgid ""
-"A string field containing a valid work order number that has already been "
-"created. The api will check this before making the enquiry."
-msgstr ""
-"Campo contendo o número de ordem prod. já foi produzida anteriormente. A API "
-"irá confirmar antes da consulta."
+msgid "A string field containing a valid work order number that has already been created. The api will check this before making the enquiry."
+msgstr "Campo contendo o número de ordem prod. já foi produzida anteriormente. A API irá confirmar antes da consulta."
 
 #: api/api_xml-rpc.php:2583
 msgid "Batch number"
 msgstr "Número Lote"
 
 #: api/api_xml-rpc.php:2584
-msgid ""
-"This is a string value. It holds the reference to the batch number for the "
-"product being issued. If the stockid is not batch controlled this is ignored."
-msgstr ""
-"Valor de uma string. Armazena refer. ao núm. de lote para o produto.Se o "
-"item não tem controle de lote é desprezado."
+msgid "This is a string value. It holds the reference to the batch number for the product being issued. If the stockid is not batch controlled this is ignored."
+msgstr "Valor de uma string. Armazena refer. ao núm. de lote para o produto.Se o item não tem controle de lote é desprezado."
 
 #: api/api_xml-rpc.php:2624
-msgid ""
-"This function is used to retrieve the details of a work order from the "
-"webERP database."
-msgstr ""
-"Funão usada para recuperar detalhes de uma ordem de produção noDB WebERP"
+msgid "This function is used to retrieve the details of a work order from the webERP database."
+msgstr "Funão usada para recuperar detalhes de uma ordem de produção noDB WebERP"
 
 #: api/api_xml-rpc.php:2626
-msgid ""
-"This is a string value. It must be a valid field in the workorders table. "
-"This is case sensitive"
-msgstr ""
-"Valor de uma string. Deve ser campo válido na tabela (workorders).É sensível "
-"a maiuscúlas e minúsculas"
+msgid "This is a string value. It must be a valid field in the workorders table. This is case sensitive"
+msgstr "Valor de uma string. Deve ser campo válido na tabela (workorders).É sensível a maiuscúlas e minúsculas"
 
 #: api/api_xml-rpc.php:2633
 msgid "If successful this function returns an array of work order numbers. "
 msgstr "Se sucesso Função retorna array com números de Ordem Produção."
 
 #: api/api_xml-rpc.php:2660
-msgid ""
-"This function is used to insert new purchasing data into the webERP database."
+msgid "This function is used to insert new purchasing data into the webERP database."
 msgstr "Função é usada para inserir dados novas compras no db WEBERP"
 
 #: api/api_xml-rpc.php:2661 api/api_xml-rpc.php:2697
@@ -47240,17 +42340,12 @@ msgid "Purchasing data"
 msgstr "Dados da Compra"
 
 #: api/api_xml-rpc.php:2696
-msgid ""
-"This function is used to modify purchasing data into the webERP database."
+msgid "This function is used to modify purchasing data into the webERP database."
 msgstr "Função é usada para modificar dados da compra no banco webERP."
 
 #: api/api_xml-rpc.php:2732
-msgid ""
-"This function is used to insert a new work order into the webERP database. "
-"Currently this works only for single line orders."
-msgstr ""
-"Função é usada para inserir uma nova ordem de serviço no banco webERP. "
-"Normalmente só funciona para uma única linha."
+msgid "This function is used to insert a new work order into the webERP database. Currently this works only for single line orders."
+msgstr "Função é usada para inserir uma nova ordem de serviço no banco webERP. Normalmente só funciona para uma única linha."
 
 #: api/api_xml-rpc.php:2733
 msgid "Work order details"
@@ -47265,9 +42360,7 @@ msgid "Returns the webERP default date format"
 msgstr "Retorna a data no formato padrão do webERP"
 
 #: api/api_xml-rpc.php:2821
-msgid ""
-"If successful this function returns a string contain the default date "
-"format. "
+msgid "If successful this function returns a string contain the default date format. "
 msgstr "Se com sucesso Função retorna uma linha contendo o formato data padrão"
 
 #: api/api_xml-rpc.php:2845
@@ -47275,23 +42368,15 @@ msgid "Returns the webERP default shipper"
 msgstr "Retorna o embarcador padrão webERP"
 
 #: api/api_xml-rpc.php:2850
-msgid ""
-"If successful this function returns an array of two elements the first "
-"should contain an integer of zero for successful and the second an "
-"associative array containing the key of confvalue the value of which is the "
-"Default_Shipper."
-msgstr ""
-"Em caso de sucesso Função retorna um conjunto de dois elementos: o primeiro "
-"deve conter um inteiro de zero para sucesso e o segundo um conjunto "
-"associativo contendo a chave do valor referente ao transp. padrão. "
+msgid "If successful this function returns an array of two elements the first should contain an integer of zero for successful and the second an associative array containing the key of confvalue the value of which is the Default_Shipper."
+msgstr "Em caso de sucesso Função retorna um conjunto de dois elementos: o primeiro deve conter um inteiro de zero para sucesso e o segundo um conjunto associativo contendo a chave do valor referente ao transp. padrão. "
 
 #: api/api_xml-rpc.php:2876
 msgid "Returns the webERP default location"
 msgstr "Retorna a localização padrão do webERP"
 
 #: api/api_xml-rpc.php:2881
-msgid ""
-"If successful this function returns a string contain the default location. "
+msgid "If successful this function returns a string contain the default location. "
 msgstr "Se com sucesso Função retorna uma linha contendo a localização padrão"
 
 #: api/api_xml-rpc.php:2905
@@ -47299,20 +42384,15 @@ msgid "Returns the webERP default price list"
 msgstr "Retorna a lista de preço padrão do webERP"
 
 #: api/api_xml-rpc.php:2910
-msgid ""
-"If successful this function returns a string contain the default price list "
-"code. "
-msgstr ""
-"Se correta Função retorna string contendo o código da lista de preço padrão."
+msgid "If successful this function returns a string contain the default price list code. "
+msgstr "Se correta Função retorna string contendo o código da lista de preço padrão."
 
 #: api/api_xml-rpc.php:2934
 msgid "Returns the webERP default inventory location"
 msgstr "Retorna a localização padrão do estoque"
 
 #: api/api_xml-rpc.php:2939
-msgid ""
-"If successful this function returns a string contain the default inventory "
-"location. "
+msgid "If successful this function returns a string contain the default inventory location. "
 msgstr "Com for sucesso Função retorna descrição da localização padrão"
 
 #: api/api_xml-rpc.php:2957
@@ -47320,33 +42400,20 @@ msgid "Returns the webERP reports directory for the company selected"
 msgstr "Retorna diretório dos relatórios para a empresa selecionada"
 
 #: api/api_xml-rpc.php:2962
-msgid ""
-"If successful this function returns a string containing the path to the "
-"company reports directory"
-msgstr ""
-"Se com sucesso Função retorna o caminho (path) para diretório dos relatórios "
-"da empresa "
+msgid "If successful this function returns a string containing the path to the company reports directory"
+msgstr "Se com sucesso Função retorna o caminho (path) para diretório dos relatórios da empresa "
 
 #: api/api_xml-rpc.php:2982
-msgid ""
-"This function creates a POS data file on the webERP server for download by "
-"the POS"
+msgid "This function creates a POS data file on the webERP server for download by the POS"
 msgstr "Função cria arq. dados POS no servidor WebERP para download peloPOS"
 
 #: api/api_xml-rpc.php:2983
-msgid ""
-"POS Customer Code - a valid webERP customer that sales from the POS are made "
-"against."
-msgstr ""
-"Cód. Sucursal Cliente POS - Cód. cliente WebERP para o qualserá feita a venda"
+msgid "POS Customer Code - a valid webERP customer that sales from the POS are made against."
+msgstr "Cód. Sucursal Cliente POS - Cód. cliente WebERP para o qualserá feita a venda"
 
 #: api/api_xml-rpc.php:2984
-msgid ""
-"POS Customer Branch Code - a valid branch code of the webERP customer that "
-"the POS sales are made against"
-msgstr ""
-"Cód. Sucursal Cliente POS - cód. valido do cliente WebERP para o qual será "
-"feita a venda"
+msgid "POS Customer Branch Code - a valid branch code of the webERP customer that the POS sales are made against"
+msgstr "Cód. Sucursal Cliente POS - cód. valido do cliente WebERP para o qual será feita a venda"
 
 #: api/api_xml-rpc.php:2991
 msgid "If successful this function returns 0 for success and 1 for error. "
@@ -47361,12 +42428,8 @@ msgid "Returns 0 if the delete POS Data was successful"
 msgstr "Retorna 0 se remover Dados POS foi com sucesso"
 
 #: api/api_xml-rpc.php:3045
-msgid ""
-"Returns the value of the specified stock category property for the specified "
-"stock item category"
-msgstr ""
-"Retorna o valor da propriedade da categoria de estoque especificada para "
-"categoria de item"
+msgid "Returns the value of the specified stock category property for the specified stock item category"
+msgstr "Retorna o valor da propriedade da categoria de estoque especificada para categoria de item"
 
 #: api/api_xml-rpc.php:3046
 msgid "Property"
@@ -47377,16 +42440,11 @@ msgid "The name of the specific property to be returned."
 msgstr "Nome da propriedade que será retornada."
 
 #: api/api_xml-rpc.php:3049
-msgid ""
-"The ID of the stock item for which the value of the above property is "
-"required. "
-msgstr ""
-"A identif. do item de estoque para a qual o valor da propried. é requerida."
+msgid "The ID of the stock item for which the value of the above property is required. "
+msgstr "A identif. do item de estoque para a qual o valor da propried. é requerida."
 
 #: api/api_xml-rpc.php:3054
-msgid ""
-"If successful this function returns zero, and the value of the requested "
-"property. "
+msgid "If successful this function returns zero, and the value of the requested property. "
 msgstr "Se com sucesso Função retorna zero, e o valor da propriedade requerida"
 
 #: api/api_xml-rpc.php:3081
@@ -47402,12 +42460,8 @@ msgid "An array of error codes to change into text messages. "
 msgstr "Um vetor de cód. erros para trocar por mensagens de texto. "
 
 #: api/api_xml-rpc.php:3084
-msgid ""
-"An array of two element arrays, one per error code. The second array has the "
-"error code in element 0 and the error string in element 1. "
-msgstr ""
-"Um vetor de dois elementos, um por cód. erro. O segundo vetor contem o cód. "
-"erro do elemento 0 e a string do elemento 1. "
+msgid "An array of two element arrays, one per error code. The second array has the error code in element 0 and the error string in element 1. "
+msgstr "Um vetor de dois elementos, um por cód. erro. O segundo vetor contem o cód. erro do elemento 0 e a string do elemento 1. "
 
 #: api/api_xml-rpc.php:3490
 msgid "Parameters"
@@ -47418,23 +42472,12 @@ msgid "Return Value"
 msgstr "Valor Retorno"
 
 #: includes/ConnectDB.inc:20
-msgid ""
-"You do not seem to have a database configured correctly to use with webERP. "
-"Check you database exists and there is a corresponding directory in the "
-"'companies' directory of the same name. Contact your system administrator "
-"for assistance."
-msgstr ""
-"Parece não haver um DB (data base) configurado para usar o webERP. Verifique "
-"se o Banco de Dados Existe e se há um diretório correspondente, dentro da "
-"pasta (companies) com o nome da empresa sendo configurada. Contate adm de "
-"sistemas para auxílio."
+msgid "You do not seem to have a database configured correctly to use with webERP. Check you database exists and there is a corresponding directory in the 'companies' directory of the same name. Contact your system administrator for assistance."
+msgstr "Parece não haver um DB (data base) configurado para usar o webERP. Verifique se o Banco de Dados Existe e se há um diretório correspondente, dentro da pasta (companies) com o nome da empresa sendo configurada. Contate adm de sistemas para auxílio."
 
 #: includes/ConnectDB.inc:24 includes/ConnectDB.inc:32
-msgid ""
-"The company database being logged into cannot contain any of the illegal "
-"characters"
-msgstr ""
-"Banco de Dados companhia sendo acessada não podem conter caracteres inválidos"
+msgid "The company database being logged into cannot contain any of the illegal characters"
+msgstr "Banco de Dados companhia sendo acessada não podem conter caracteres inválidos"
 
 #: includes/ConnectDB.inc:25 includes/ConnectDB.inc:33
 #: includes/ConnectDB.inc:43 includes/ConnectDB_mysqli.inc:35
@@ -47452,9 +42495,7 @@ msgid "Check the company name entered ("
 msgstr "Verifique a companhia escolhida ("
 
 #: includes/ConnectDB.inc:42
-msgid ""
-"The company name abbreviation entered at login must also have a company "
-"directory defined. See your system administrator"
+msgid "The company name abbreviation entered at login must also have a company directory defined. See your system administrator"
 msgstr "O nome da companhia deve estar num diretório. Fale com o admin sistema"
 
 #: includes/ConnectDB_mysqli.inc:22 includes/ConnectDB_mysql.inc:21
@@ -47464,25 +42505,15 @@ msgstr "tente fazer login novamente"
 
 #: includes/ConnectDB_mysqli.inc:27 includes/ConnectDB_mysql.inc:18
 #: ../webSHOP/includes/DatabaseFunctions.php:18
-msgid ""
-"The configuration in the file config.php for the database user name and "
-"password do not provide the information required to connect to the database "
-"server"
-msgstr ""
-"Arq. config.php para o usuário/senha do DB não provêm informação suficiente "
-"e requerida para conectar ao servido de DB"
+msgid "The configuration in the file config.php for the database user name and password do not provide the information required to connect to the database server"
+msgstr "Arq. config.php para o usuário/senha do DB não provêm informação suficiente e requerida para conectar ao servido de DB"
 
 #: includes/ConnectDB_mysqli.inc:34 includes/ConnectDB_mysqli.inc:41
 #: includes/ConnectDB_mysql.inc:29 includes/ConnectDB_mysql.inc:36
 #: ../webSHOP/includes/DatabaseFunctions.php:28
 #: ../webSHOP/includes/DatabaseFunctions.php:34
-msgid ""
-"The company name entered does not correspond to a database on the database "
-"server specified in the config.php configuration file. Try logging in with a "
-"different company name"
-msgstr ""
-"O nome da companhia informado não corresponde a nenhum banco de dados no "
-"servidor especificado no arq. config.php. Tentar acesso em outra companhia."
+msgid "The company name entered does not correspond to a database on the database server specified in the config.php configuration file. Try logging in with a different company name"
+msgstr "O nome da companhia informado não corresponde a nenhum banco de dados no servidor especificado no arq. config.php. Tentar acesso em outra companhia."
 
 #: includes/ConnectDB_mysqli.inc:68 includes/ConnectDB_mysql.inc:64
 msgid "Database SQL Failure"
@@ -47506,20 +42537,12 @@ msgid "Database Rollback Due to Error Above"
 msgstr "DB Rollback devido ao erro acima"
 
 #: includes/ConnectDB_mysqli.inc:180 includes/ConnectDB_mysql.inc:172
-msgid ""
-"The system has just run the regular database administration and optimisation "
-"routine."
+msgid "The system has just run the regular database administration and optimisation routine."
 msgstr "O sistema executou rotina de admin. e otimiz. regular do DB."
 
 #: includes/ConnectDB_postgres.inc:27
-msgid ""
-"The company name entered together with the configuration in the file config."
-"php for the database user name and password do not provide the information "
-"required to connect to the database."
-msgstr ""
-"Nome da companhia informada na configuração do arq. config.php para o nome e "
-"usuário do DB não provêm informações necessárias para a conexão ao Banco de "
-"Dados"
+msgid "The company name entered together with the configuration in the file config.php for the database user name and password do not provide the information required to connect to the database."
+msgstr "Nome da companhia informada na configuração do arq. config.php para o nome e usuário do DB não provêm informações necessárias para a conexão ao Banco de Dados"
 
 #: includes/ConnectDB_postgres.inc:27
 msgid " Try logging in with an alternative company name."
@@ -47538,9 +42561,7 @@ msgid "DB DEBUG:"
 msgstr "Depurar DB"
 
 #: includes/ConnectDB_postgres.inc:142
-msgid ""
-"The system has just run the regular database administration and optimisation "
-"routine"
+msgid "The system has just run the regular database administration and optimisation routine"
 msgstr "O sistema executou rotina de admin. e otimiz. regular do DB"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:177
@@ -47579,42 +42600,30 @@ msgstr "Manut. colun. desse relatório"
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:266
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:292
 msgid "Calculated fields must use columns defined in the report specification"
-msgstr ""
-"Campos calculados devem usar colunas definidas na especificação do relatório"
+msgstr "Campos calculados devem usar colunas definidas na especificação do relatório"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:266
-msgid ""
-"The numerator column number entered for this calculation is not defined in "
-"the report"
-msgstr ""
-"Núm coluna numerador informado para esse cálculo não está definido no "
-"relatório"
+msgid "The numerator column number entered for this calculation is not defined in the report"
+msgstr "Núm coluna numerador informado para esse cálculo não está definido no relatório"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:266
 msgid "Calculation With Undefined Column"
 msgstr "Calculos com Colunas Indefinidas"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:292
-msgid ""
-"The denominator column number entered for this calculation is not defined in "
-"the report"
-msgstr ""
-"Núm. informado na Coluna denominador para o cálculo não está definido no "
-"relatório"
+msgid "The denominator column number entered for this calculation is not defined in the report"
+msgstr "Núm. informado na Coluna denominador para o cálculo não está definido no relatório"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:292
 msgid "Calculation With Undefined Denominator"
 msgstr "Cálculos com Denominador Indefinido"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:333
-msgid ""
-"There was a problem running the SQL to retrieve the sales analysis "
-"information"
+msgid "There was a problem running the SQL to retrieve the sales analysis information"
 msgstr "Há um problema executando SQL para recuperar análise de vendas"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:334
-msgid ""
-"The SQL that was used to retrieve the user defined sales analysis info was"
+msgid "The SQL that was used to retrieve the user defined sales analysis info was"
 msgstr "SQL usado para recuperar o usuário análise de vendas foi"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:340
@@ -47630,9 +42639,7 @@ msgid "Nothing To Report"
 msgstr "Relatório Vazio"
 
 #: includes/DateFunctions.inc:263 includes/DateFunctions.inc:312
-msgid ""
-"The date does not appear to be in a valid format. The date being converted "
-"from SQL format was:"
+msgid "The date does not appear to be in a valid format. The date being converted from SQL format was:"
 msgstr "Data deve ser válida. A data convertida pelo SQL foi:"
 
 #: includes/DateFunctions.inc:986
@@ -47659,8 +42666,7 @@ msgid "is set to"
 msgstr "configurado para"
 
 #: includes/FreightCalculation.inc:71
-msgid ""
-"The freight calculation for the destination city cannot be performed because"
+msgid "The freight calculation for the destination city cannot be performed because"
 msgstr "Cálculo Frete para destino não pode ser feito porque"
 
 #: includes/GenPickingListHeader.inc:12
@@ -47688,8 +42694,7 @@ msgid "Actual Picked"
 msgstr "Quant. Separ"
 
 #: includes/GenPickingListHeader.inc:97
-msgid ""
-"NOT A PACKING LIST.      DO NOT USE FOR SHIPMENT.      DRIVER DO NOT ACCEPT"
+msgid "NOT A PACKING LIST.      DO NOT USE FOR SHIPMENT.      DRIVER DO NOT ACCEPT"
 msgstr ""
 
 #: includes/GetPrice.inc:18 ../webSHOP/includes/Functions.php:556
@@ -47725,16 +42730,8 @@ msgid "SQL to get the cost of sales GL Code"
 msgstr "SQL para obter custo de venas Conta Contábil."
 
 #: includes/GetSalesTransGLCodes.inc:124
-msgid ""
-"Could not determine the correct general ledger account to use for posting "
-"the cost of this sale. Go to the setup menu and define appropriate COGS "
-"(Cost Of Goods Sold) accounts. To enable this invoice to be posted it has "
-"been posted to default sales and COGS - account number 1"
-msgstr ""
-"Não pode determ. conta contabil correta para usar na postagem do custo de "
-"venda. Ir no menu de config e definir o custo apropriado (COGS Cost Of Goods "
-"Sold) Conta Contábil Custo de Venda. Para habilitar que o pedido seja "
-"postado para vendas - conta contábil 1"
+msgid "Could not determine the correct general ledger account to use for posting the cost of this sale. Go to the setup menu and define appropriate COGS (Cost Of Goods Sold) accounts. To enable this invoice to be posted it has been posted to default sales and COGS - account number 1"
+msgstr "Não pode determ. conta contabil correta para usar na postagem do custo de venda. Ir no menu de config e definir o custo apropriado (COGS Cost Of Goods Sold) Conta Contábil Custo de Venda. Para habilitar que o pedido seja postado para vendas - conta contábil 1"
 
 #: includes/GetSalesTransGLCodes.inc:153
 msgid "There was a problem retrieving the sales general ledger code because"
@@ -47745,15 +42742,8 @@ msgid "SQL to get the sales GL Codes for sales and discounts"
 msgstr "SQL usado para obter Cód. Contáb. de vendas e descontos"
 
 #: includes/GetSalesTransGLCodes.inc:272
-msgid ""
-"Could not determine the correct general ledger account to use for posting "
-"this sale to. Go to the setup menu and define appropriate Sale GL Posting "
-"accounts. To enable this invoice to be posted it has been posted to default "
-"sales and COGS - account number 1"
-msgstr ""
-"Não pode determinar a conta contábil para usar para a postagem de venda. Ir "
-"para menu de config e definir conta contábil de Venda. Para habilitar que "
-"esse pedido seja lançado na contabilidade. conta número 1."
+msgid "Could not determine the correct general ledger account to use for posting this sale to. Go to the setup menu and define appropriate Sale GL Posting accounts. To enable this invoice to be posted it has been posted to default sales and COGS - account number 1"
+msgstr "Não pode determinar a conta contábil para usar para a postagem de venda. Ir para menu de config e definir conta contábil de Venda. Para habilitar que esse pedido seja lançado na contabilidade. conta número 1."
 
 #: includes/GLPostings.inc:62
 msgid "Failed to retrieve new account code and periods"
@@ -48323,19 +43313,12 @@ msgid "The lines on the purchase order cannot be retrieved because"
 msgstr "Linhas da Ordem de Compra não recuperadas porque"
 
 #: includes/PO_ReadInOrder.inc:166
-msgid ""
-"The SQL statement that was used to retrieve the purchase order lines was"
+msgid "The SQL statement that was used to retrieve the purchase order lines was"
 msgstr "Cód. Sql usado para recuperar linhas ordem compra foi"
 
 #: includes/SelectOrderItems_IntoCart.inc:26
-msgid ""
-"is already on this order the system is set up to prevent the same item being "
-"on the order more than once. However you can change the quantity ordered of "
-"the existing line if necessary"
-msgstr ""
-"foi selecionado nesse pedido, mas o sistema foi configurado para impedir "
-"múltiplas entradas de um item no mesmo pedido. Localizar a linha deste item "
-"e alterar a quantidade"
+msgid "is already on this order the system is set up to prevent the same item being on the order more than once. However you can change the quantity ordered of the existing line if necessary"
+msgstr "foi selecionado nesse pedido, mas o sistema foi configurado para impedir múltiplas entradas de um item no mesmo pedido. Localizar a linha deste item e alterar a quantidade"
 
 #: includes/SelectOrderItems_IntoCart.inc:54
 msgid "The details for"
@@ -48370,20 +43353,12 @@ msgid "Sell through support available and applied of"
 msgstr "Vendas Existentes feitas para"
 
 #: includes/SelectOrderItems_IntoCart.inc:197
-msgid ""
-"No more lines can be added to this order the customer account is currently "
-"at or over their credit limit"
-msgstr ""
-"Linhas não podem ser adicionadas ao pedido pois limite crédito do cliente "
-"foi excedido"
+msgid "No more lines can be added to this order the customer account is currently at or over their credit limit"
+msgstr "Linhas não podem ser adicionadas ao pedido pois limite crédito do cliente foi excedido"
 
 #: includes/SelectOrderItems_IntoCart.inc:237
-msgid ""
-"does not have a cost set up and order entry is set up to prohibit sales of "
-"items with no cost data entered"
-msgstr ""
-"não tem custo associado. Sistema config. para impedir vendas de item sem "
-"custo associado"
+msgid "does not have a cost set up and order entry is set up to prohibit sales of items with no cost data entered"
+msgstr "não tem custo associado. Sistema config. para impedir vendas de item sem custo associado"
 
 #: includes/SQL_CommonFunctions.inc:20 ../webSHOP/includes/Functions.php:197
 msgid "The transaction number could not be incremented"
@@ -48394,8 +43369,7 @@ msgid "The following SQL to increment the transaction number was used"
 msgstr "SQL usado para incrementar núm. trans.: "
 
 #: includes/SQL_CommonFunctions.inc:24 ../webSHOP/includes/Functions.php:190
-msgid ""
-"The next transaction number could not be retrieved from the database because"
+msgid "The next transaction number could not be retrieved from the database because"
 msgstr "Próx. núm. de trans. não pode ser recuperado no DB porque"
 
 #: includes/SQL_CommonFunctions.inc:25 ../webSHOP/includes/Functions.php:191
@@ -48408,31 +43382,22 @@ msgstr "Contas Contábeis não puderam ser recuperadas porque"
 
 #: includes/SQL_CommonFunctions.inc:63
 msgid "The tax rate for this item could not be retrieved because"
-msgstr ""
-"Taxa de Impostos associados a esse item não podem ser recuperados porque"
+msgstr "Taxa de Impostos associados a esse item não podem ser recuperados porque"
 
 #: includes/SQL_CommonFunctions.inc:94
 msgid "The taxes and rate for this tax group could not be retrieved because"
-msgstr ""
-"Os impostos e taxas para esse grupo de imposto não podem ser recuperados "
-"porque"
+msgstr "Os impostos e taxas para esse grupo de imposto não podem ser recuperados porque"
 
 #: includes/SQL_CommonFunctions.inc:118
-msgid ""
-"The current account balance of the customer could not be retrieved because"
+msgid "The current account balance of the customer could not be retrieved because"
 msgstr "Saldo conta cliente não pode ser recuperado porque"
 
 #: includes/SQL_CommonFunctions.inc:143
-msgid ""
-"The value of outstanding orders for the customer could not be retrieved "
-"because"
-msgstr ""
-"Valor ordens faltantes para o cliente não puderam ser recuperadas porque"
+msgid "The value of outstanding orders for the customer could not be retrieved because"
+msgstr "Valor ordens faltantes para o cliente não puderam ser recuperadas porque"
 
 #: includes/SQL_CommonFunctions.inc:348 ../webSHOP/includes/Functions.php:219
-msgid ""
-"The general ledger entries created do not balance. See your system "
-"administrator"
+msgid "The general ledger entries created do not balance. See your system administrator"
 msgstr "Entradas Contábeis criadas não fecham deb/créd. Avise admin Sistema."
 
 #: includes/SQL_CommonFunctions.inc:374 includes/SQL_CommonFunctions.inc:378
@@ -48495,11 +43460,8 @@ msgstr "restante"
 
 #: includes/Add_SerialItemsOut.php:27 includes/Add_SerialItems.php:52
 #: includes/Add_SerialItems.php:235 includes/Add_SerialItems.php:332
-msgid ""
-"The entered quantity will be reduced to the remaining amount left of this "
-"batch/bundle/roll"
-msgstr ""
-"Quant. informada será reduzida para o restante desse batch / lote / corrida"
+msgid "The entered quantity will be reduced to the remaining amount left of this batch/bundle/roll"
+msgstr "Quant. informada será reduzida para o restante desse batch / lote / corrida"
 
 #: includes/Add_SerialItems.php:15
 msgid "Please correct input quantity "
@@ -48520,21 +43482,17 @@ msgstr "não disponível"
 
 #: includes/Add_SerialItems.php:88 includes/Add_SerialItems.php:257
 #: includes/Add_SerialItems.php:354
-msgid ""
-"The Serial Number being added exists with a Quantity that is not Zero (0)!"
+msgid "The Serial Number being added exists with a Quantity that is not Zero (0)!"
 msgstr "Núm. Serial do produto já existe com quantidade diferente de zero!"
 
 #: includes/Add_SerialItems.php:91 includes/Add_SerialItems.php:260
 #: includes/Add_SerialItems.php:357
-msgid ""
-"The Serial Number being removed exists with a Quantity that is not One (1)!"
+msgid "The Serial Number being removed exists with a Quantity that is not One (1)!"
 msgstr "Núm. Serial sendo removido já existe com quantidade diferente de Um!"
 
 #: includes/Add_SerialItems.php:152
-msgid ""
-"To Add Items Sequentially, the Begin Number must be less than the End Number"
-msgstr ""
-"Para adic. itens sequenc. o núm. Inicial deve ser menor que o núm. Final"
+msgid "To Add Items Sequentially, the Begin Number must be less than the End Number"
+msgstr "Para adic. itens sequenc. o núm. Inicial deve ser menor que o núm. Final"
 
 #: includes/Add_SerialItems.php:370 includes/Add_SerialItems.php:372
 msgid "Finished Validating Items"
@@ -48557,8 +43515,7 @@ msgid "The bill of material cannot be retrieved because"
 msgstr "Estrutura Produto não pode ser recuperada porque"
 
 #: includes/Contract_Readin.php:71
-msgid ""
-"The SQL statement that was used to retrieve the contract bill of material was"
+msgid "The SQL statement that was used to retrieve the contract bill of material was"
 msgstr "SQL usado para recuperar contrato BOM (estrutura de prod) foi"
 
 #: includes/Contract_Readin.php:94
@@ -48566,9 +43523,7 @@ msgid "The other contract requirementscannot be retrieved because"
 msgstr "Requerimentos do contrato não podem ser recuperados porque"
 
 #: includes/Contract_Readin.php:95
-msgid ""
-"The SQL statement that was used to retrieve the other contract requirments "
-"was"
+msgid "The SQL statement that was used to retrieve the other contract requirments was"
 msgstr "SQL usado para recuperar outros requer. do contrato foi"
 
 #: includes/CountriesArray.php:8
@@ -50213,8 +45168,7 @@ msgstr "não pode ser atualizado"
 
 #: includes/DefineCartClass.php:219
 msgid "No Line Number passed to remove_from_cart, so nothing has been removed."
-msgstr ""
-"Não foi passado núm. linha para remove_from_cart, portanto nada removido."
+msgstr "Não foi passado núm. linha para remove_from_cart, portanto nada removido."
 
 #: includes/DefineCartClass.php:228
 msgid "The order line could not be deleted because"
@@ -50241,16 +45195,12 @@ msgid "as Completed for existing Order Number"
 msgstr "Completa para Número Ordem"
 
 #: includes/DefineCartClass.php:346
-msgid ""
-"It appears that taxes are not defined correctly for this customer tax group"
-msgstr ""
-"Taxas não definidas corretamente para esse grupo de impostos de clientes"
+msgid "It appears that taxes are not defined correctly for this customer tax group"
+msgstr "Taxas não definidas corretamente para esse grupo de impostos de clientes"
 
 #: includes/DefineCartClass.php:371
 msgid "Cannot find tax category Freight which must always be defined"
-msgstr ""
-"Não pode localizar categoria de impostos de Frete. Obrigatório haver pelo "
-"menos uma."
+msgstr "Não pode localizar categoria de impostos de Frete. Obrigatório haver pelo menos uma."
 
 #: includes/DefineLabelClass.php:8
 msgid "Label id"
@@ -50349,11 +45299,8 @@ msgid "The suppliers offer could not be inserted into the database because"
 msgstr "A proposta de fornecedores não pode ser inserida no banco de dados"
 
 #: includes/DefineOfferClass.php:94
-msgid ""
-"The SQL statement used to insert the suppliers offer record and failed was"
-msgstr ""
-"A instrução dSQL usado para inserir o registro de proposta dos fornecedores "
-"e falhou foi"
+msgid "The SQL statement used to insert the suppliers offer record and failed was"
+msgstr "A instrução dSQL usado para inserir o registro de proposta dos fornecedores e falhou foi"
 
 #: includes/DefineOfferClass.php:97 includes/DefineOfferClass.php:101
 #: includes/DefineOfferClass.php:119 includes/DefineOfferClass.php:123
@@ -50379,8 +45326,7 @@ msgid "The suppliers offer could not be updated on the database because"
 msgstr "O fornecedor com proposta oferta não pode ser atualizada no DB porque"
 
 #: includes/DefineOfferClass.php:116
-msgid ""
-"The SQL statement used to update the suppliers offer record and failed was"
+msgid "The SQL statement used to update the suppliers offer record and failed was"
 msgstr "SQL que falhou usado para atualizar proposta fornec. foi "
 
 #: includes/DefineOfferClass.php:119
@@ -50396,8 +45342,7 @@ msgid "The supplier offer could not be deleted on the database because"
 msgstr "O fornecedor com proposta oferta não pode ser atualizada no DB porque"
 
 #: includes/DefineOfferClass.php:130
-msgid ""
-"The SQL statement used to delete the suppliers offer record are failed was"
+msgid "The SQL statement used to delete the suppliers offer record are failed was"
 msgstr "SQL que falhou usado para atualizar proposta fornec. foi "
 
 #: includes/DefineOfferClass.php:133
@@ -50417,24 +45362,16 @@ msgid "You have received the following offer from"
 msgstr "Proposta ofera recebida de"
 
 #: includes/DefineShiptClass.php:57
-msgid ""
-"There was an error updating the purchase order detail record to make it part "
-"of shipment"
-msgstr ""
-"existe um erro na atualização da ordem de compra, registro que faz parte do "
-"embarque"
+msgid "There was an error updating the purchase order detail record to make it part of shipment"
+msgstr "existe um erro na atualização da ordem de compra, registro que faz parte do embarque"
 
 #: includes/DefineShiptClass.php:57
 msgid "the error reported was"
 msgstr "o erro do relatório foi"
 
 #: includes/DefineShiptClass.php:72
-msgid ""
-"This shipment line has a quantity invoiced and already charged to the "
-"shipment - it cannot now be removed"
-msgstr ""
-"Esta linha de embarque tem uma quantidade já enviada e alocada para o "
-"embarque, e não pode ser removida."
+msgid "This shipment line has a quantity invoiced and already charged to the shipment - it cannot now be removed"
+msgstr "Esta linha de embarque tem uma quantidade já enviada e alocada para o embarque, e não pode ser removida."
 
 #: includes/DefineTenderClass.php:45
 msgid "This email has been automatically generated by webERP"
@@ -50480,29 +45417,24 @@ msgstr "direitos reservados"
 msgid "version"
 msgstr "Versão"
 
-#: includes/GetConfig.php:7 ../webSHOP/includes/session.php:69
+#: includes/GetConfig.php:7 ../webSHOP/includes/session.php:70
 msgid "Could not get the configuration parameters from the database because"
 msgstr "Não pode obter parâmetros da configuração do DB porque"
 
-#: includes/GetConfig.php:79 ../webSHOP/includes/session.php:111
-msgid ""
-"An error occurred accessing the database to retrieve the company information"
+#: includes/GetConfig.php:79 ../webSHOP/includes/session.php:112
+msgid "An error occurred accessing the database to retrieve the company information"
 msgstr "Erro ocorreu ao acessar informações da empresa, no DB"
 
-#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:116
+#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:117
 msgid "The company record has not yet been set up"
 msgstr "Empresa ainda não configurada"
 
-#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:116
-msgid ""
-"From the system setup tab select company maintenance to enter the company "
-"information and system preferences"
-msgstr ""
-"Nas configurações gerais do sistema, informe os dados e parâmetros e "
-"preferências"
+#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:117
+msgid "From the system setup tab select company maintenance to enter the company information and system preferences"
+msgstr "Nas configurações gerais do sistema, informe os dados e parâmetros e preferências"
 
 #: includes/GetConfig.php:84 ../webSHOP/includes/GetCustomerDetails.php:53
-#: ../webSHOP/includes/session.php:116
+#: ../webSHOP/includes/session.php:117
 msgid "CRITICAL PROBLEM"
 msgstr "PROBLEMA CRÍTICO"
 
@@ -50528,12 +45460,8 @@ msgid "Logout"
 msgstr "Sair"
 
 #: includes/ImportBankTrans_MT940_SCB.php:29
-msgid ""
-"The bank statement currency is a currency not defined in the system. Please "
-"see you system administrator"
-msgstr ""
-"Moeda Bancária é a moeda que não está definida no sistema. Favor falar com "
-"Admin Sistema"
+msgid "The bank statement currency is a currency not defined in the system. Please see you system administrator"
+msgstr "Moeda Bancária é a moeda que não está definida no sistema. Favor falar com Admin Sistema"
 
 #: includes/InputSerialItemsExisting.php:48
 msgid "Select Existing Items"
@@ -50556,9 +45484,7 @@ msgid "left in"
 msgstr "deixados em"
 
 #: includes/InputSerialItemsFile.php:76
-msgid ""
-"Please Choose a file and then click Set Entry Type to upload a file for "
-"import"
+msgid "Please Choose a file and then click Set Entry Type to upload a file for import"
 msgstr "Escolher um arquivo e selecionar o tipo para importar arquivo"
 
 #: includes/InputSerialItemsFile.php:84
@@ -50665,13 +45591,8 @@ msgid "weberp"
 msgstr "econorte"
 
 #: includes/Login.php:24
-msgid ""
-"Your webserver is configured to enable Magic Quotes. This may cause problems "
-"if you use punctuation (such as quotes) when doing data entry. You should "
-"contact your webmaster to disable Magic Quotes"
-msgstr ""
-"Seu servidor está habilitado com MAGIC QUOTES. Isto pode causar problemas se "
-"há utilização de aspas nos dados. confirme com admin do sistema"
+msgid "Your webserver is configured to enable Magic Quotes. This may cause problems if you use punctuation (such as quotes) when doing data entry. You should contact your webmaster to disable Magic Quotes"
+msgstr "Seu servidor está habilitado com MAGIC QUOTES. Isto pode causar problemas se há utilização de aspas nos dados. confirme com admin do sistema"
 
 #: includes/Login.php:109 ../webSHOP/Checkout.php:451
 #: ../webSHOP/includes/header.php:207
@@ -51432,9 +46353,7 @@ msgid "None of the payments will be processed since an allocation record for"
 msgstr "Nenhum dos pagamentos erão processados desde a alocação para"
 
 #: includes/PDFPaymentRun_PymtFooter.php:116
-msgid ""
-"None of the payments will be processed because the bank account payment "
-"record for"
+msgid "None of the payments will be processed because the bank account payment record for"
 msgstr "Nenhum pagto será processado por causa da conta bancária de pagamento"
 
 #: includes/PDFPaymentRun_PymtFooter.php:146
@@ -51449,15 +46368,11 @@ msgstr "Processando Pagamento"
 
 #: includes/PDFPaymentRun_PymtFooter.php:153
 #: includes/PDFPaymentRun_PymtFooter.php:185
-msgid ""
-"None of the payments will be processed since the general ledger posting for "
-"the payment to"
+msgid "None of the payments will be processed since the general ledger posting for the payment to"
 msgstr "Nenhum pagamento será proc. para postagem contábil para"
 
 #: includes/PDFPaymentRun_PymtFooter.php:216
-msgid ""
-"None of the payments will be processed since the general ledger posting for "
-"the exchange difference on"
+msgid "None of the payments will be processed since the general ledger posting for the exchange difference on"
 msgstr "Nenhum pagto será proces. para contabilidade por causa dif. câmbio em"
 
 #: includes/PDFPaymentRun_PymtFooter.php:219
@@ -51473,12 +46388,8 @@ msgid "Account Error Report"
 msgstr "Relatório Erro Conta Contab. "
 
 #: includes/session.php:182
-msgid ""
-"Your user role does not have any access defined for webERP. There is an "
-"error in the security setup for this user account"
-msgstr ""
-"Função deste usuário não possui nenhum tipo de acesso ao sistema. Há erro na "
-"configuração deste ID"
+msgid "Your user role does not have any access defined for webERP. There is an error in the security setup for this user account"
+msgstr "Função deste usuário não possui nenhum tipo de acesso ao sistema. Há erro na configuração deste ID"
 
 #: includes/session.php:187
 msgid "incorrect password"
@@ -51505,30 +46416,22 @@ msgid "during maintenance of the system"
 msgstr "enquanto ocorre manutenção"
 
 #: includes/session.php:216
-msgid ""
-"webERP is configured to allow only secure socket connections. Pages must be "
-"called with https://"
-msgstr ""
-"Aplicação configurada para permitir apenas acesso via https. (modo seguro)"
+msgid "webERP is configured to allow only secure socket connections. Pages must be called with https://"
+msgstr "Aplicação configurada para permitir apenas acesso via https. (modo seguro)"
 
 #: includes/session.php:231
-msgid ""
-"Security settings have not been defined for your user account. Please advise "
-"your system administrator. It could also be that there is a session problem "
-"with your PHP web server"
-msgstr ""
-"Config. de Segurança não foram def. para sua conta usuário. Entre em contato "
-"com admin do sistema, pois pode haver mensagens do seu servidor PHP."
+msgid "Security settings have not been defined for your user account. Please advise your system administrator. It could also be that there is a session problem with your PHP web server"
+msgstr "Config. de Segurança não foram def. para sua conta usuário. Entre em contato com admin do sistema, pois pode haver mensagens do seu servidor PHP."
 
 #: includes/session.php:247
 msgid "Security Permissions Problem"
 msgstr "Problemas Permissões de Segurança"
 
-#: includes/session.php:311 ../webSHOP/includes/session.php:172
+#: includes/session.php:311 ../webSHOP/includes/session.php:173
 msgid "Error in form verification"
 msgstr "Erro no formulário verificação"
 
-#: includes/session.php:313 ../webSHOP/includes/session.php:176
+#: includes/session.php:313 ../webSHOP/includes/session.php:177
 msgid "This form was not submitted with a correct ID"
 msgstr "Esse formulário não foi enviado com um ID correto"
 
@@ -51553,28 +46456,20 @@ msgid "due to too many failed attempts."
 msgstr "muitas tentativas falharam."
 
 #: install/index.php:185
-msgid ""
-"It seems that the system has been already installed. If you want to install "
-"again, please remove the config.php file first"
-msgstr ""
-"Parece que o sistema já está instalado. Caso desejar reinstalar remover o "
-"arquivo config.php primeiro"
+msgid "It seems that the system has been already installed. If you want to install again, please remove the config.php file first"
+msgstr "Parece que o sistema já está instalado. Caso desejar reinstalar remover o arquivo config.php primeiro"
 
 #: install/index.php:199
 msgid "The Company names cannot contain illegal characters such as /\\?%:|<>\""
-msgstr ""
-"Nomes de Empresas não podem conter caracteres invalidos como  /\\?%:|<>\""
+msgstr "Nomes de Empresas não podem conter caracteres invalidos como  /\\?%:|<>\""
 
 #: install/index.php:205
 msgid "The Company Name name should not be empty"
 msgstr "Nome da empresa deve estar preenchido"
 
 #: install/index.php:216
-msgid ""
-"The database name should not contains illegal characters such as \"/\\?%:|<>"
-"\" etc"
-msgstr ""
-"O nome do banco não pode conter caracteres ilegais como \"/\\?%:|<>\" etc"
+msgid "The database name should not contains illegal characters such as \"/\\?%:|<>\" etc"
+msgstr "O nome do banco não pode conter caracteres ilegais como \"/\\?%:|<>\" etc"
 
 #: install/index.php:222 install/index.php:573
 msgid "The database name should not be empty"
@@ -51589,9 +46484,7 @@ msgid "You must enter a valid email address for the Administrator."
 msgstr "Selecionar endereço de email do Administrador."
 
 #: install/index.php:256
-msgid ""
-"Please correct the password. The password is either blank, or the password "
-"check does not match."
+msgid "Please correct the password. The password is either blank, or the password check does not match."
 msgstr "Verifique a senha. Senha está em branco ou não difere na verificação"
 
 #: install/index.php:268
@@ -51603,22 +46496,16 @@ msgid "The Host Name must not be empty."
 msgstr "Nome do Host/Servidor deve estar preenchido"
 
 #: install/index.php:280
-msgid ""
-"The user name cannot be empty and length must not be over 16 characters."
-msgstr ""
-"Nome de Usuário deve estar preenchido e não pode haver mais de 16 caracteres"
+msgid "The user name cannot be empty and length must not be over 16 characters."
+msgstr "Nome de Usuário deve estar preenchido e não pode haver mais de 16 caracteres"
 
 #: install/index.php:295
 msgid "The user language defintion is not in the correct format"
 msgstr "A definição do idioma não está no formato correto"
 
 #: install/index.php:302
-msgid ""
-"The company logo file failed to upload due to it's size. The file was over "
-"the upload_max_filesize set in your php.ini configuration."
-msgstr ""
-"Logo da companhia falhou no upload por causa do tamanho. Tamanho do arquivo "
-"é maior que o parâmetro upload_max_filesize do seu php.ini"
+msgid "The company logo file failed to upload due to it's size. The file was over the upload_max_filesize set in your php.ini configuration."
+msgstr "Logo da companhia falhou no upload por causa do tamanho. Tamanho do arquivo é maior que o parâmetro upload_max_filesize do seu php.ini"
 
 #: install/index.php:305
 msgid "The logo file failed to upload as it was over 10KB size limit."
@@ -51667,12 +46554,8 @@ msgid "The Host Name should not be empty"
 msgstr "O nome do Host/Servidor deve estar preenchido"
 
 #: install/index.php:567
-msgid ""
-"The database name should be lower case and not contains illegal characters "
-"such as \"/\\?%:|<>\""
-msgstr ""
-"O banco de dados deve ser minúsculo e não conter caracteres ilegais como \"/"
-"\\?%:|<>\""
+msgid "The database name should be lower case and not contains illegal characters such as \"/\\?%:|<>\""
+msgstr "O banco de dados deve ser minúsculo e não conter caracteres ilegais como \"/\\?%:|<>\""
 
 #: install/index.php:595
 msgid "Please correct the displayed error first"
@@ -51683,25 +46566,16 @@ msgid "webERP Installation Wizard"
 msgstr "webERP Assistente de Instalação"
 
 #: install/index.php:626
-msgid ""
-"Please set Cookies allowed in your web brower, otherwise webERP cannot run "
-"properly"
-msgstr ""
-"Config. Cookies como permitidos em seu navegador, senão o WebERP não func."
+msgid "Please set Cookies allowed in your web brower, otherwise webERP cannot run properly"
+msgstr "Config. Cookies como permitidos em seu navegador, senão o WebERP não func."
 
 #: install/index.php:635
-msgid ""
-"Illegal characters or data has been identified, please see your admistrator "
-"for help"
+msgid "Illegal characters or data has been identified, please see your admistrator for help"
 msgstr "Caract. ou dados inválidos detectados, contate seu admin para ajuda"
 
 #: install/index.php:643
-msgid ""
-"Although webERP should work with PHP version 5.1 onwards, a PHP version "
-"greater than 5.2 is strongly recommended"
-msgstr ""
-"WebERP funciona com PHP versão 5.1 em diante, Versão acima da 5.2 é "
-"altamente recomendável"
+msgid "Although webERP should work with PHP version 5.1 onwards, a PHP version greater than 5.2 is strongly recommended"
+msgstr "WebERP funciona com PHP versão 5.1 em diante, Versão acima da 5.2 é altamente recomendável"
 
 #: install/index.php:650 install/index.php:655
 msgid "The directory"
@@ -51724,18 +46598,12 @@ msgid "There is no MySQL or MySQL extension available"
 msgstr "Não há ext. MySQL nem MySQLi disponível"
 
 #: install/index.php:677
-msgid ""
-"The PHP MySQLI extension is recommend as MySQL extension has been deprecated "
-"since PHP 5.5"
+msgid "The PHP MySQLI extension is recommend as MySQL extension has been deprecated since PHP 5.5"
 msgstr "Ext. PHP MySQLi recomendada está obsoleta desde PHP 5.5"
 
 #: install/index.php:681
-msgid ""
-"The MySQL extension has been deprecated since 5.5. You should install the "
-"MySQLI extension or downgrade you PHP version to  one prior to 5.5"
-msgstr ""
-"Extensão MySQL está obsoleta desde 5.5. Instalar extensão MySQLiou faça "
-"downgrade da versão do PHP para anterior a 5.5"
+msgid "The MySQL extension has been deprecated since 5.5. You should install the MySQLI extension or downgrade you PHP version to  one prior to 5.5"
+msgstr "Extensão MySQL está obsoleta desde 5.5. Instalar extensão MySQLiou faça downgrade da versão do PHP para anterior a 5.5"
 
 #: install/index.php:686
 msgid "The GD extension should be installed in your PHP configuration"
@@ -51751,9 +46619,7 @@ msgstr "Durante a instalação pode haver diferentes mensagens de situação"
 
 #: install/index.php:789
 msgid "When there is an error message you must correct the error to continue."
-msgstr ""
-"Quando houver uma mensagem de erro, há necessidade de eliminar o erro para "
-"continuar."
+msgstr "Quando houver uma mensagem de erro, há necessidade de eliminar o erro para continuar."
 
 #: install/index.php:790
 msgid "If you see a warning message you should take notice before you proceed."
@@ -51761,38 +46627,23 @@ msgstr "Caso hava mensagem de aviso, tome providência antes de prosseguir"
 
 #: install/index.php:791
 msgid "If you are unsure of an option value, you may keep the default setting."
-msgstr ""
-"Caso esteja inseguro com o valor de uma opção, mantenha o padrão por omissão"
+msgstr "Caso esteja inseguro com o valor de uma opção, mantenha o padrão por omissão"
 
 #: install/index.php:798
 msgid "Select your language"
 msgstr "Escolher um idioma"
 
 #: install/index.php:801
-msgid ""
-"The installer will try and guess your language from your browser, but may "
-"get it wrong. Please select you preferred language below."
-msgstr ""
-"A Instalação irá deduzir seu idioma a partir do seu navegador, mas pode "
-"ocorrer engano. Selecionar seu idioma preferido abaixo"
+msgid "The installer will try and guess your language from your browser, but may get it wrong. Please select you preferred language below."
+msgstr "A Instalação irá deduzir seu idioma a partir do seu navegador, mas pode ocorrer engano. Selecionar seu idioma preferido abaixo"
 
 #: install/index.php:910 install/index.php:985
 msgid "Next Step"
 msgstr "Próximo"
 
 #: install/index.php:916
-msgid ""
-"webERP is an open source application licenced under GPL V2 and absolutely "
-"free to download.<br /> By installing webERP you acknowledge you have read "
-"<a href=\"http://www.gnu.org/licenses/gpl-2.0.html#SEC1\" target=\"_blank"
-"\">the licence</a>. <br />Please visit the official webERP website for more "
-"information."
-msgstr ""
-"webERP é um software livre, licenciado sob GPL V2 e totalmente gratuito para "
-"download.<br/>. Instalando o webERP você confirma que leu e entendeu <a href="
-"\"http://www.gnu.org/licenses/gpl-2.0.html#SEC1\" target=\"_blank\">A "
-"Licença</a>. <br />Por favor visite o site do weberp para maiores "
-"informações."
+msgid "webERP is an open source application licenced under GPL V2 and absolutely free to download.<br /> By installing webERP you acknowledge you have read <a href=\"http://www.gnu.org/licenses/gpl-2.0.html#SEC1\" target=\"_blank\">the licence</a>. <br />Please visit the official webERP website for more information."
+msgstr "webERP é um software livre, licenciado sob GPL V2 e totalmente gratuito para download.<br/>. Instalando o webERP você confirma que leu e entendeu <a href=\"http://www.gnu.org/licenses/gpl-2.0.html#SEC1\" target=\"_blank\">A Licença</a>. <br />Por favor visite o site do weberp para maiores informações."
 
 #: install/index.php:935
 msgid "Database settings"
@@ -51867,20 +46718,15 @@ msgid "Failed to connect to the database. Please correct the following error:"
 msgstr "Falha ao conectar DB. Favor corrigir o seguinte erro:"
 
 #: install/index.php:1047
-msgid ""
-"Please enter the company name and please pay attention the company will be "
-"as same as the database name"
-msgstr ""
-"Por favor informe o nome da companhia e preste atenção pois o nomeno DB será "
-"o mesmo"
+msgid "Please enter the company name and please pay attention the company will be as same as the database name"
+msgstr "Por favor informe o nome da companhia e preste atenção pois o nomeno DB será o mesmo"
 
 #: install/index.php:1050
 msgid "Company Settings"
 msgstr "Configurações Empresa"
 
 #: install/index.php:1058
-msgid ""
-"The name of your company should not contain characters such as |\\?%:<>\""
+msgid "The name of your company should not contain characters such as |\\?%:<>\""
 msgstr "O nome de sua empresa não pode conter caracteres como |\\?%:<>\""
 
 #: install/index.php:1061
@@ -51888,10 +46734,8 @@ msgid "Chart of Accounts"
 msgstr "Plano Contas Contábeis"
 
 #: install/index.php:1079
-msgid ""
-"A starter Chart of Accounts (use default.sql if having empty db problems)"
-msgstr ""
-"Plano Contas Contábeis Inicial (Usar default.sql se houver problema DB vazio)"
+msgid "A starter Chart of Accounts (use default.sql if having empty db problems)"
+msgstr "Plano Contas Contábeis Inicial (Usar default.sql se houver problema DB vazio)"
 
 #: install/index.php:1082
 msgid "Time Zone"
@@ -51962,9 +46806,7 @@ msgid "Failed to open the new sql file"
 msgstr "Falhou ao abrir novo arquivo SQL"
 
 #: install/index.php:1331
-msgid ""
-"Failed to update the email address and password of the administrator and the "
-"error is"
+msgid "Failed to update the email address and password of the administrator and the error is"
 msgstr "Falha em atualizar o endereço email e senha do admin, o erro é"
 
 #: install/index.php:1339
@@ -51972,35 +46814,23 @@ msgid "Failed to update the company name and the erroris"
 msgstr "Falhou em atualizar o nome da empresa e o erro é:"
 
 #: reportwriter/languages/en_US/reports.php:11
-msgid ""
-"The name you entered is a default report. Please enter a new My Report name."
-msgstr ""
-"O nome informado como relatório padrão. Favor informar novo nome MyReport."
+msgid "The name you entered is a default report. Please enter a new My Report name."
+msgstr "O nome informado como relatório padrão. Favor informar novo nome MyReport."
 
 #: reportwriter/languages/en_US/reports.php:12
-msgid ""
-"This report name already exists! Press Replace to overwrite or enter a new "
-"name and press continue."
-msgstr ""
-"Esse nome de relatório já existe! Pressione Substituir para sobrepor ou "
-"informe novo nome e pressione continuar."
+msgid "This report name already exists! Press Replace to overwrite or enter a new name and press continue."
+msgstr "Esse nome de relatório já existe! Pressione Substituir para sobrepor ou informe novo nome e pressione continuar."
 
 #: reportwriter/languages/en_US/reports.php:13
-msgid ""
-"There is an error in your database selection. Check your database names and "
-"link equations."
+msgid "There is an error in your database selection. Check your database names and link equations."
 msgstr "Há um erro na seleção DB. Check seu nome banco de dados e link."
 
 #: reportwriter/languages/en_US/reports.php:14
-msgid ""
-"There is an error in your database field or description. Please check and "
-"try again."
-msgstr ""
-"Há um erro em seu DB campo ou descrição. Favor Verificar e reprocessar."
+msgid "There is an error in your database field or description. Please check and try again."
+msgstr "Há um erro em seu DB campo ou descrição. Favor Verificar e reprocessar."
 
 #: reportwriter/languages/en_US/reports.php:15
-msgid ""
-"There is an error in one of your data fields. Please check and try again."
+msgid "There is an error in one of your data fields. Please check and try again."
 msgstr "Há um erro em algum campo. Favor conferir e reprocessar."
 
 #: reportwriter/languages/en_US/reports.php:16
@@ -52008,8 +46838,7 @@ msgid "A data field has been left empty located at sequence number: "
 msgstr "Campo Dados sem preencher localizado sequência número: "
 
 #: reportwriter/languages/en_US/reports.php:17
-msgid ""
-"If you replace this report/form, the original report/form will be deleted!"
+msgid "If you replace this report/form, the original report/form will be deleted!"
 msgstr "Se substituir esse relatório / formulário, o original será removido!"
 
 #: reportwriter/languages/en_US/reports.php:18
@@ -52089,11 +46918,8 @@ msgid "Or browse for a report to upload."
 msgstr "ou navegador para carga relatório"
 
 #: reportwriter/languages/en_US/reports.php:40
-msgid ""
-"The filesize exceeds the upload_max_filesize directive in your php.ini "
-"settings."
-msgstr ""
-"O tamanho arquivo excede diretiva upload_max_filesize nas config do php.ini"
+msgid "The filesize exceeds the upload_max_filesize directive in your php.ini settings."
+msgstr "O tamanho arquivo excede diretiva upload_max_filesize nas config do php.ini"
 
 #: reportwriter/languages/en_US/reports.php:41
 msgid "The filesize exceeds the MAX_FILE_SIZE directive in the webERP form."
@@ -52121,8 +46947,7 @@ msgstr "Arquivo carregado não contém nenhum dado!"
 
 #: reportwriter/languages/en_US/reports.php:47
 msgid "webERP could not find a valid report to import in the uploaded file!"
-msgstr ""
-"weberp não pode encontrar relatório válido para importar no arquivo upload!"
+msgstr "weberp não pode encontrar relatório válido para importar no arquivo upload!"
 
 #: reportwriter/languages/en_US/reports.php:48
 msgid " was successfully imported!"
@@ -52506,9 +47331,7 @@ msgid "Report Date Information"
 msgstr "Dados e Inform. Relat."
 
 #: reportwriter/languages/en_US/reports.php:195
-msgid ""
-"For date-independent reports:<br />Uncheck all period range boxes<br />Leave "
-"Date Fieldname empty"
+msgid "For date-independent reports:<br />Uncheck all period range boxes<br />Leave Date Fieldname empty"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:196
@@ -52572,9 +47395,7 @@ msgid "Line Width (pts)"
 msgstr "Linha Largura (pts)"
 
 #: reportwriter/languages/en_US/reports.php:212
-msgid ""
-"Link Equation (SQL Syntax)<br />example: tablename1.fieldname1=tablename2."
-"fieldname2"
+msgid "Link Equation (SQL Syntax)<br />example: tablename1.fieldname1=tablename2.fieldname2"
 msgstr "Link Equação(Sintaxe SQL)<br/>exemplo: tabela1.campo1=tabela2.campo2"
 
 #: reportwriter/languages/en_US/reports.php:213
@@ -52960,8 +47781,7 @@ msgstr "Pagto SwipeHQ requisitado falhou com erro curl"
 #: ../webSHOP/Checkout.php:48 ../webSHOP/Checkout.php:105
 #: ../webSHOP/Checkout.php:106
 msgid "We are not able to process payments with your credit card at this time"
-msgstr ""
-"Não foi possível processar pagamento, no momento, com seu cartão crédito"
+msgstr "Não foi possível processar pagamento, no momento, com seu cartão crédito"
 
 #: ../webSHOP/Checkout.php:53
 msgid "The SwipeHQ payment request returned an access denied error"
@@ -52992,17 +47812,12 @@ msgid "The SwipeHQ payment request returned an error with the message"
 msgstr "O pagamento SWIPEHQ requisitado retornou erro com a mensagem"
 
 #: ../webSHOP/Checkout.php:115
-msgid ""
-"Your credit card payment was processed sucessfully and your order number"
-msgstr ""
-"Cartão de Créd. para pagamento processado com sucesso. Seu número de Pedido é"
+msgid "Your credit card payment was processed sucessfully and your order number"
+msgstr "Cartão de Créd. para pagamento processado com sucesso. Seu número de Pedido é"
 
 #: ../webSHOP/Checkout.php:115
-msgid ""
-"is now being processed. Please quote this order number in all "
-"correspondence. Thanks for your business"
-msgstr ""
-"em process. Por favor informe esse núm. ordem em todos os contatos. Obrigado"
+msgid "is now being processed. Please quote this order number in all correspondence. Thanks for your business"
+msgstr "em process. Por favor informe esse núm. ordem em todos os contatos. Obrigado"
 
 #: ../webSHOP/Checkout.php:117
 msgid "The credit card transaction was declined."
@@ -53029,43 +47844,28 @@ msgid "The SwipeHQ transaction was declined with the message"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:148
-msgid ""
-"The phone number for the billing address is too short to be valid. 5 or more "
-"numbers are expected."
-msgstr ""
-"Núm telefone para faturamento muito curto para ser válido. deve ser mais de "
-"5."
+msgid "The phone number for the billing address is too short to be valid. 5 or more numbers are expected."
+msgstr "Núm telefone para faturamento muito curto para ser válido. deve ser mais de 5."
 
 #: ../webSHOP/Checkout.php:153
 msgid "The delivery building address is too short to be valid"
 msgstr "O endereço para entrega é muito curto para ser válido"
 
 #: ../webSHOP/Checkout.php:158
-msgid ""
-"The delivery street address is too short to be valid. At least 4 characters "
-"are expected"
-msgstr ""
-"O logradouro de entrega é muito curso. Ao menos 4 caracteres são exigidos"
+msgid "The delivery street address is too short to be valid. At least 4 characters are expected"
+msgstr "O logradouro de entrega é muito curso. Ao menos 4 caracteres são exigidos"
 
 #: ../webSHOP/Checkout.php:163
 msgid "The delivery city name is too short to be valid"
 msgstr "Cidade de entrega é muito curta para ser válida"
 
 #: ../webSHOP/Checkout.php:168
-msgid ""
-"The delivery contact email address does not appear to be a valid email "
-"address"
+msgid "The delivery contact email address does not appear to be a valid email address"
 msgstr "O email do contato de entrega contém caracteres inválidos"
 
 #: ../webSHOP/Checkout.php:234
-msgid ""
-"The webSHOP is configured to get freight costs using the Australia post API, "
-"but the dispatch location is not based in Australia or there is no postal "
-"code defined for the dispatch location"
-msgstr ""
-"LojaWeb é configurada para custo de frete usando API correio australiano, "
-"mas base despacho estoque está fora da Australia ou não há código postal "
-"definido para o local"
+msgid "The webSHOP is configured to get freight costs using the Australia post API, but the dispatch location is not based in Australia or there is no postal code defined for the dispatch location"
+msgstr "LojaWeb é configurada para custo de frete usando API correio australiano, mas base despacho estoque está fora da Australia ou não há código postal definido para o local"
 
 #: ../webSHOP/Checkout.php:263
 msgid "Sending the Aus Post request"
@@ -53114,12 +47914,8 @@ msgid "A phone number for the delivery address contact must be entered"
 msgstr "O número do telefone para entrega deve ser informado"
 
 #: ../webSHOP/Checkout.php:360
-msgid ""
-"The phone number for the contact the the delivery address is too short to be "
-"valid"
-msgstr ""
-"O número telefone do contato do endereço entrega é muito curto para ser "
-"válido"
+msgid "The phone number for the contact the the delivery address is too short to be valid"
+msgstr "O número telefone do contato do endereço entrega é muito curto para ser válido"
 
 #: ../webSHOP/Checkout.php:381 ../webSHOP/index.php:100
 msgid "The shopping cart is empty"
@@ -53166,12 +47962,8 @@ msgid "Login Or Register"
 msgstr "Entrar com Usuário"
 
 #: ../webSHOP/Checkout.php:463
-msgid ""
-"To enable us to process your order, we need some details. Please click on "
-"the register button below to setup your account."
-msgstr ""
-"Para processar seu pedido, necessitamos algumas informações.Por favor clique "
-"no botão abaixo para config sua conta"
+msgid "To enable us to process your order, we need some details. Please click on the register button below to setup your account."
+msgstr "Para processar seu pedido, necessitamos algumas informações.Por favor clique no botão abaixo para config sua conta"
 
 #: ../webSHOP/Checkout.php:466 ../webSHOP/Register.php:549
 #: ../webSHOP/Register.php:740 ../webSHOP/includes/header.php:201
@@ -53259,9 +48051,7 @@ msgid "Revise Delivery Address"
 msgstr "Logradouro Revisado de Entrega"
 
 #: ../webSHOP/Checkout.php:610
-msgid ""
-"Regrettably, there was a problem calculating freight costs for your chosen "
-"destination."
+msgid "Regrettably, there was a problem calculating freight costs for your chosen destination."
 msgstr "Há um problema no cálculo dos custos de frete para o destino escolhido"
 
 #: ../webSHOP/Checkout.php:613
@@ -53269,12 +48059,8 @@ msgid "Please revise your delivery address."
 msgstr "Revisar endereço de entrega"
 
 #: ../webSHOP/Checkout.php:616
-msgid ""
-"If your address is correct, please report this issue and we will contact you "
-"ASAP by email to continue the process."
-msgstr ""
-"End. de email incorreto, reportar esse requerimento para entrarmosem contato "
-"com você para continuar o processo"
+msgid "If your address is correct, please report this issue and we will contact you ASAP by email to continue the process."
+msgstr "End. de email incorreto, reportar esse requerimento para entrarmosem contato com você para continuar o processo"
 
 #: ../webSHOP/Checkout.php:620
 msgid "Revise Delivery Details"
@@ -53355,9 +48141,7 @@ msgid "for your reference"
 msgstr "Para sua Referência"
 
 #: ../webSHOP/Checkout.php:777
-msgid ""
-"No order has been created due to an internal error. Please contact us to "
-"advise."
+msgid "No order has been created due to an internal error. Please contact us to advise."
 msgstr "Nenhuma ordem criada devido a erro interno. Por entre em contato"
 
 #: ../webSHOP/Checkout.php:783
@@ -53369,14 +48153,11 @@ msgid "Please deposit the amount due (in full) to our bank account."
 msgstr "Depositar o Valor devido integral em nossa conta bancária"
 
 #: ../webSHOP/Checkout.php:788
-msgid ""
-"To speed up the process, please send us a scanned copy of your transfer slip "
-"to"
+msgid "To speed up the process, please send us a scanned copy of your transfer slip to"
 msgstr "Para otimizar o proces. enviar uma cópia do comprov. de transf. para"
 
 #: ../webSHOP/Checkout.php:793 ../webSHOP/includes/PlaceOrder.php:341
-msgid ""
-"Please note that goods will be shipped once your funds transfer is confirmed"
+msgid "Please note that goods will be shipped once your funds transfer is confirmed"
 msgstr "Mercadorias serão enviadas quando transf. de fundos for confirmada"
 
 #: ../webSHOP/Checkout.php:802
@@ -53392,15 +48173,11 @@ msgid "Secure Credit Card Payment Using Pay Flow Pro"
 msgstr "Usar Pagto Seguro via fluxo de pagto"
 
 #: ../webSHOP/CreditCardPayFlowPro.php:21 ../webSHOP/CreditCardPayPalPro.php:22
-msgid ""
-"The credit card number does not validate as a mastercard, visa or american "
-"express card number"
+msgid "The credit card number does not validate as a mastercard, visa or american express card number"
 msgstr "Cartão de Crédido não é válido como mastercard, visa ou Amex"
 
 #: ../webSHOP/CreditCardPayFlowPro.php:26 ../webSHOP/CreditCardPayPalPro.php:27
-msgid ""
-"The credit card appears to have expired, please check the expiry month and "
-"year"
+msgid "The credit card appears to have expired, please check the expiry month and year"
 msgstr "Cartão parece expir. favor verif. mês e ano da expir."
 
 #: ../webSHOP/CreditCardPayFlowPro.php:32 ../webSHOP/CreditCardPayPalPro.php:33
@@ -53416,11 +48193,8 @@ msgid "Sent the Pay Flow Pro Request"
 msgstr "Enviar Req. fluxo Pagamento"
 
 #: ../webSHOP/CreditCardPayFlowPro.php:125
-msgid ""
-"Invalid Pay Flow response. Unable to pay using Pay Flow Credit Card "
-"Processing"
-msgstr ""
-"Resp. Fluxo Pagto Inválida. Não Permit. pagar usando Process. Cart. Crédito"
+msgid "Invalid Pay Flow response. Unable to pay using Pay Flow Credit Card Processing"
+msgstr "Resp. Fluxo Pagto Inválida. Não Permit. pagar usando Process. Cart. Crédito"
 
 #: ../webSHOP/CreditCardPayFlowPro.php:137
 #: ../webSHOP/CreditCardPayPalPro.php:100
@@ -53436,8 +48210,7 @@ msgstr "em todas correspond."
 
 #: ../webSHOP/CreditCardPayFlowPro.php:137
 #: ../webSHOP/CreditCardPayPalPro.php:100
-msgid ""
-"Credit card payment has been successfully completed with the transaction ID"
+msgid "Credit card payment has been successfully completed with the transaction ID"
 msgstr "Pagamento com Cartão Créd. foi completado com sucesso. ID da transação"
 
 #: ../webSHOP/CreditCardPayFlowPro.php:167
@@ -53484,9 +48257,7 @@ msgstr "Código Verificação"
 
 #: ../webSHOP/CreditCardPayFlowPro.php:273
 #: ../webSHOP/CreditCardPayPalPro.php:341
-msgid ""
-"Enter the 3 digit verification code or CVV - note that on AMEX cards this is "
-"a 4 digit code"
+msgid "Enter the 3 digit verification code or CVV - note that on AMEX cards this is a 4 digit code"
 msgstr "Informe 3 dígitos código ou CVV - Se Cartão AMEX use 4 dígitos"
 
 #: ../webSHOP/CreditCardPayFlowPro.php:284
@@ -53523,9 +48294,7 @@ msgid "Credit cart payment was unsuccesful - the request returned the error:"
 msgstr "Pagto com Cartão crédito com problema - erro retornou com a requis.:"
 
 #: ../webSHOP/CreditCardPayPalPro.php:114
-msgid ""
-"Please either try again with a different card or use a different payment "
-"method"
+msgid "Please either try again with a different card or use a different payment method"
 msgstr "Informe outro cartão diferente ou utilize outro meio de pagto."
 
 #: ../webSHOP/CreditCardPayPalPro.php:158
@@ -53578,12 +48347,8 @@ msgid "The Country of the card holder"
 msgstr "País tit. do Cartão"
 
 #: ../webSHOP/index.php:95
-msgid ""
-"Click the Order Button to process your order and enter delivery and payment "
-"options"
-msgstr ""
-"Clique o Botão de Pedido para Processar seu Pedido e informe opção entrega e "
-"pagamento"
+msgid "Click the Order Button to process your order and enter delivery and payment options"
+msgstr "Clique o Botão de Pedido para Processar seu Pedido e informe opção entrega e pagamento"
 
 #: ../webSHOP/index.php:132
 msgid "Searching for:"
@@ -53635,12 +48400,8 @@ msgid "Product Details"
 msgstr "Detalhes do Produto"
 
 #: ../webSHOP/Register.php:37
-msgid ""
-"You have already registered this email address on the system please login to "
-"use your existing account"
-msgstr ""
-"Não há endereço de email registrado no sistema. Favor efetuar o Login na "
-"conta existente"
+msgid "You have already registered this email address on the system please login to use your existing account"
+msgstr "Não há endereço de email registrado no sistema. Favor efetuar o Login na conta existente"
 
 #: ../webSHOP/Register.php:44 ../webSHOP/includes/Login.php:11
 msgid "The email address does not appear to be in a valid email address format"
@@ -53659,9 +48420,7 @@ msgid "The contact name must be entered"
 msgstr "Nome do contato deve ser informado"
 
 #: ../webSHOP/Register.php:66
-msgid ""
-"The building/street address entered is too short to be valid. At least 2 "
-"characters are required"
+msgid "The building/street address entered is too short to be valid. At least 2 characters are required"
 msgstr "Logradouro deve ser informado com no mínimo 2 caracteres de tamanho."
 
 #: ../webSHOP/Register.php:71
@@ -53813,9 +48572,7 @@ msgid "The billing building address or number must be entered"
 msgstr "O endereço de faturamento deve ser informado"
 
 #: ../webSHOP/Register.php:455
-msgid ""
-"The billing building address or number is expected to 2 characters or more "
-"long"
+msgid "The billing building address or number is expected to 2 characters or more long"
 msgstr "O endereço faturamento deve ter no mínimo 2 caracteres"
 
 #: ../webSHOP/Register.php:458
@@ -53907,12 +48664,8 @@ msgid "VAT No."
 msgstr "Núm. Imp. Único"
 
 #: ../webSHOP/Register.php:677
-msgid ""
-"Click this button to make the delivery details the same as the billing "
-"address"
-msgstr ""
-"Clique esse Botão para tornar detalhes de entrega os mesmos do endereço de "
-"faturamento"
+msgid "Click this button to make the delivery details the same as the billing address"
+msgstr "Clique esse Botão para tornar detalhes de entrega os mesmos do endereço de faturamento"
 
 #: ../webSHOP/Register.php:677
 msgid "Delivery Address As Billing Address"
@@ -54017,13 +48770,8 @@ msgid "The customer defaults have not yet been set up"
 msgstr "Padrões Cliente não foram config."
 
 #: ../webSHOP/includes/GetCustomerDetails.php:53
-msgid ""
-"From the webERP system setup tab select shop maintenance to enter the "
-"default customer and customer branch information and other shop set up "
-"preferences"
-msgstr ""
-"No sistema weberp, selec. config manut. loja para informar config padrão "
-"para cliente, sucursal e outras preferências"
+msgid "From the webERP system setup tab select shop maintenance to enter the default customer and customer branch information and other shop set up preferences"
+msgstr "No sistema weberp, selec. config manut. loja para informar config padrão para cliente, sucursal e outras preferências"
 
 #: ../webSHOP/includes/header.php:157
 msgid "Click to show the detail of what is in the shopping cart"
@@ -54050,17 +48798,11 @@ msgid "Enter Email"
 msgstr "Informar Email"
 
 #: ../webSHOP/includes/Login.php:38
-msgid ""
-"This account is blocked due to a number of unsuccessful login attempts. "
-"Please contact store support to reset your account"
-msgstr ""
-"Conta bloqueado devido a muitas tentativas. Favor entrar em contato com "
-"suporte do armázem para restaurar sua conta"
+msgid "This account is blocked due to a number of unsuccessful login attempts. Please contact store support to reset your account"
+msgstr "Conta bloqueado devido a muitas tentativas. Favor entrar em contato com suporte do armázem para restaurar sua conta"
 
 #: ../webSHOP/includes/Login.php:50
-msgid ""
-"We would like to do business with you but these login credentials are "
-"unknown to us."
+msgid "We would like to do business with you but these login credentials are unknown to us."
 msgstr "Credenciais de Login são desconhecidas em nosso sistema"
 
 #: ../webSHOP/includes/PlaceOrder.php:114
@@ -54092,12 +48834,8 @@ msgid "Payment was made by"
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:323
-msgid ""
-"payment attempt was not successful. We will contact you via email to double "
-"check the details and complete the payment process."
-msgstr ""
-"tentativa pagamento não teve sucesso. Entraremos em contato através do seu "
-"email para dupla conferência e completar o processo pagto."
+msgid "payment attempt was not successful. We will contact you via email to double check the details and complete the payment process."
+msgstr "tentativa pagamento não teve sucesso. Entraremos em contato através do seu email para dupla conferência e completar o processo pagto."
 
 #: ../webSHOP/includes/PlaceOrder.php:330
 msgid "Payment made by"
@@ -54112,12 +48850,8 @@ msgid "Payment to be made by bank transfer to our account"
 msgstr "Pagto feito atrav. transf. banc. em nossa conta"
 
 #: ../webSHOP/includes/PlaceOrder.php:346
-msgid ""
-"This order has been credited to your account with us. Invoicing will be done "
-"as usual."
-msgstr ""
-"Esse pedido foi creditado em sua conta conosco. Aviso remessa será feito "
-"como usual."
+msgid "This order has been credited to your account with us. Invoicing will be done as usual."
+msgstr "Esse pedido foi creditado em sua conta conosco. Aviso remessa será feito como usual."
 
 #: ../webSHOP/includes/PlaceOrder.php:353
 msgid "Shipment information"
@@ -54128,35 +48862,24 @@ msgid "Your order will be shipped to you shortly via"
 msgstr "Seu pedido vai ser remetido para você em breve via"
 
 #: ../webSHOP/includes/PlaceOrder.php:355
-msgid ""
-"We will send you to this email address the tracking number once shipped."
-msgstr ""
-"Enviaremos nesse email o número para rastrear a remessa quando enviada."
+msgid "We will send you to this email address the tracking number once shipped."
+msgstr "Enviaremos nesse email o número para rastrear a remessa quando enviada."
 
 #: ../webSHOP/includes/PlaceOrder.php:359
 msgid "Do not hesitate to contact us for any further detail you might need."
 msgstr "Entre em contato para qualquer outra informação necessária."
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:31
-msgid ""
-"Unable to pay using pay-pal at this time. Please use a different payment "
-"type or try again"
-msgstr ""
-"Não é possivel usar pay-pal nesse momento. Favor utilizar outro tipo de "
-"pagamento ou tentar novamente"
+msgid "Unable to pay using pay-pal at this time. Please use a different payment type or try again"
+msgstr "Não é possivel usar pay-pal nesse momento. Favor utilizar outro tipo de pagamento ou tentar novamente"
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:65
-msgid ""
-"PayPal payment has been successfully completed with  PayPal transaction ID"
+msgid "PayPal payment has been successfully completed with  PayPal transaction ID"
 msgstr "Pagto PayPal completado com sucesso com a transação PayPal ID"
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:69
-msgid ""
-"Although the PayPal payment has been initiated it will require your approval "
-"from your PayPal account, before it can be completed."
-msgstr ""
-"Pagto PayPal foi iniciado irá requerer aprovação da conta PayPal, antes de "
-"ser completado."
+msgid "Although the PayPal payment has been initiated it will require your approval from your PayPal account, before it can be completed."
+msgstr "Pagto PayPal foi iniciado irá requerer aprovação da conta PayPal, antes de ser completado."
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:69
 msgid "The PayPal payment is recorded as pending because"
@@ -54184,29 +48907,22 @@ msgid "Paypal Fees for Transaction ID"
 msgstr "Taxas PayPal para trans. ID"
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:137
-msgid ""
-"The SQL that failed to insert the Paypal transaction fee from the bank "
-"account debit was"
-msgstr ""
-"SQL que falhou para inserir trans. taxas PayPal, cuja conta bancária era"
+msgid "The SQL that failed to insert the Paypal transaction fee from the bank account debit was"
+msgstr "SQL que falhou para inserir trans. taxas PayPal, cuja conta bancária era"
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:156
-msgid ""
-"The SQL that failed to insert the Paypal transaction fee for the commission "
-"account credit was"
-msgstr ""
-"SQL que falhou para inserir a taxas trans. PayPal para comissão conta "
-"crédito foi"
+msgid "The SQL that failed to insert the Paypal transaction fee for the commission account credit was"
+msgstr "SQL que falhou para inserir a taxas trans. PayPal para comissão conta crédito foi"
 
-#: ../webSHOP/includes/session.php:156
+#: ../webSHOP/includes/session.php:157
 msgid "Pay Pal"
 msgstr "Contas a Pagar"
 
-#: ../webSHOP/includes/session.php:159
+#: ../webSHOP/includes/session.php:160
 msgid "Credit Card"
 msgstr "Crédito"
 
-#: ../webSHOP/includes/session.php:162
+#: ../webSHOP/includes/session.php:163
 msgid "Bank Transfer"
 msgstr "Banco Transfer."
 
@@ -54288,24 +49004,14 @@ msgstr "Banco Transfer."
 #~ msgid "Print Horizontal Analysis of Statement of Comprehensive Income"
 #~ msgstr "Imprimir Análise Horizontal de Lanç. Receitas Abrangentes"
 
-#~ msgid ""
-#~ "webERP is an \"accrual\" based system (not a \"cash based\" system).  "
-#~ "Accrual systems include items when they are invoiced to the customer, and "
-#~ "when expenses are owed based on the supplier invoice date."
-#~ msgstr ""
-#~ "webERP é um aplicativo que tem por base o regime de competência, não é um "
-#~ "sistema de regime de caixa. Regime de competência inclui itens quando é "
-#~ "feito o pedido para o cliente e com base no desembolso do pagamento ao "
-#~ "fornecedor."
+#~ msgid "webERP is an \"accrual\" based system (not a \"cash based\" system).  Accrual systems include items when they are invoiced to the customer, and when expenses are owed based on the supplier invoice date."
+#~ msgstr "webERP é um aplicativo que tem por base o regime de competência, não é um sistema de regime de caixa. Regime de competência inclui itens quando é feito o pedido para o cliente e com base no desembolso do pagamento ao fornecedor."
 
 #~ msgid "Show all accounts including zero balances"
 #~ msgstr "Exibir todas contas inclusive saldo zero"
 
-#~ msgid ""
-#~ "Check this box to display all accounts including those accounts with no "
-#~ "balance"
-#~ msgstr ""
-#~ "Marque esse quadro para exibir todas contas incluindo contas sem saldo"
+#~ msgid "Check this box to display all accounts including those accounts with no balance"
+#~ msgstr "Marque esse quadro para exibir todas contas incluindo contas sem saldo"
 
 #~ msgid "Print Horizontal Analysis of Statement of Financial Position"
 #~ msgstr "Imprimir Análise Horizontal de Lanç. Posição Financeira"
@@ -54490,9 +49196,7 @@ msgstr "Banco Transfer."
 #~ msgid "Reference in banking transactions"
 #~ msgstr "Ref. Trans. Bancárias"
 
-#~ msgid ""
-#~ "Are you sure you wish to delete this code and the expense it may have set "
-#~ "up?"
+#~ msgid "Are you sure you wish to delete this code and the expense it may have set up?"
 #~ msgstr "Confirma remoção deste código e as despesas configuradas"
 
 #~ msgid "Assigned cash has been correctly authorised"
@@ -54504,9 +49208,7 @@ msgstr "Banco Transfer."
 #~ msgid "Petty Cash expense record"
 #~ msgstr "Registro despesa Peq. CX"
 
-#~ msgid ""
-#~ "Are you sure you wish to delete this code and the expenses it may have "
-#~ "set up?"
+#~ msgid "Are you sure you wish to delete this code and the expenses it may have set up?"
 #~ msgstr "Confirma remoção desse código e as despesas respectivas?"
 
 #~ msgid "Code of Expense"
@@ -54515,14 +49217,10 @@ msgstr "Banco Transfer."
 #~ msgid "The Expense code must be twenty characters or less long"
 #~ msgstr "O código de Despesas precisa ter menos que vinte caracteres"
 
-#~ msgid ""
-#~ "The Expense code cannot contain any of the following characters \" ' - "
-#~ "&amp;"
+#~ msgid "The Expense code cannot contain any of the following characters \" ' - &amp;"
 #~ msgstr "O código de Despesas deve conter caracteres validos"
 
-#~ msgid ""
-#~ "The Expense description cannot contain any of the following characters \" "
-#~ "' - &amp;"
+#~ msgid "The Expense description cannot contain any of the following characters \" ' - &amp;"
 #~ msgstr "A descrição do código de Despesas deve conter caracteres validos"
 
 #~ msgid "Code Of Expense"
@@ -54555,8 +49253,7 @@ msgstr "Banco Transfer."
 #~ msgid "Failed to populate the database "
 #~ msgstr "Falhou em inserir no Banco de Dados"
 
-#~ msgid ""
-#~ "Uncheck all boxes for date independent reports; leave Date Fieldname empty"
+#~ msgid "Uncheck all boxes for date independent reports; leave Date Fieldname empty"
 #~ msgstr "Desmarque todas datas relatório; deixe nome campo Data vazio"
 
 #~ msgid "Process payment using your PayPal Account"
@@ -54628,8 +49325,7 @@ msgstr "Banco Transfer."
 #~ msgid "Assigner"
 #~ msgstr "Assinalador"
 
-#~ msgid ""
-#~ "Only alpha-numeric characters and the underscore character are allowed"
+#~ msgid "Only alpha-numeric characters and the underscore character are allowed"
 #~ msgstr "Permitido alfanumérico e underscore"
 
 #~ msgid "has been selected"
@@ -54650,17 +49346,8 @@ msgstr "Banco Transfer."
 #~ msgid "Act Transfer From "
 #~ msgstr "Transferir de"
 
-#~ msgid ""
-#~ "The company details and parameters should now be set up for the new "
-#~ "company. NB: Only a single user \"demo\" is defined with the password "
-#~ "\"weberp\" in the new company database. A new system administrator user "
-#~ "should be defined for the new company and this account deleted "
-#~ "immediately."
-#~ msgstr ""
-#~ "Detalhes da companhia e parâmetros devem ser config para nova empresa. "
-#~ "Obs: Só usuário (demo) demonstração é definida com senha (weberp) na "
-#~ "companhia padrão. Novo Usuário Administrador deve ser definido para nova "
-#~ "empresa e essa conta será removida imetiatamente"
+#~ msgid "The company details and parameters should now be set up for the new company. NB: Only a single user \"demo\" is defined with the password \"weberp\" in the new company database. A new system administrator user should be defined for the new company and this account deleted immediately."
+#~ msgstr "Detalhes da companhia e parâmetros devem ser config para nova empresa. Obs: Só usuário (demo) demonstração é definida com senha (weberp) na companhia padrão. Novo Usuário Administrador deve ser definido para nova empresa e essa conta será removida imetiatamente"
 
 #~ msgid "Phone no"
 #~ msgstr "Núm. Tel."
@@ -54677,8 +49364,7 @@ msgstr "Banco Transfer."
 #~ msgid "Latin Western Languages"
 #~ msgstr "Línguas Latinas Ocident."
 
-#~ msgid ""
-#~ "Eastern European Russian Japanese Korean Vietnamese Hebrew Arabic Thai"
+#~ msgid "Eastern European Russian Japanese Korean Vietnamese Hebrew Arabic Thai"
 #~ msgstr "Leste Europeu, Oriente, Russo, Japonês, Hebraico, Arábico, Thai"
 
 #~ msgid "All Sales people"
@@ -54738,11 +49424,8 @@ msgstr "Banco Transfer."
 #~ msgid "Supplier purchasing data for"
 #~ msgstr "Dados Compra para o Fornecedor"
 
-#~ msgid ""
-#~ "When the check box is not checked to indicate a day in the following "
-#~ "month is the due date"
-#~ msgstr ""
-#~ "Campo Caixa Verif. desmarcado indica dia necessário para próximo mês"
+#~ msgid "When the check box is not checked to indicate a day in the following month is the due date"
+#~ msgstr "Campo Caixa Verif. desmarcado indica dia necessário para próximo mês"
 
 #~ msgid "the due date cannot be a day after the 30th"
 #~ msgstr "data não pode ser após 30 dia"
@@ -54768,27 +49451,14 @@ msgstr "Banco Transfer."
 #~ msgid "Image Manipulation Script Problem"
 #~ msgstr "Problema na manipulação de imagens"
 
-#~ msgid ""
-#~ "This script requires the gd image functions to be available to php - this "
-#~ "needs to be enabled in your server php version before this script can be "
-#~ "used"
-#~ msgstr ""
-#~ "Este processamente requer função gd estar disponivel em seu servidor php. "
-#~ "isto precisa ser habilitado na configuração do ser servidor (PHP.INI)"
+#~ msgid "This script requires the gd image functions to be available to php - this needs to be enabled in your server php version before this script can be used"
+#~ msgstr "Este processamente requer função gd estar disponivel em seu servidor php. isto precisa ser habilitado na configuração do ser servidor (PHP.INI)"
 
 #~ msgid "Brand Image File (.jpg)"
 #~ msgstr "Arquivo Foto Marca"
 
-#~ msgid ""
-#~ "Use this screen to enter payments FROM your bank account.  <br />Note: To "
-#~ "enter a payment FROM a supplier, first select the Supplier, click Enter a "
-#~ "Payment to, or Receipt from the Supplier, and use a negative Payment "
-#~ "amount on this form."
-#~ msgstr ""
-#~ "Usar esta tela para Digitar pagamentos de uma conta Bancária.  <br />Para "
-#~ "receber um pagamento de Fornecedor, primeiro selecione Fornecedor, De "
-#~ "Enter em Pagamento para, ou Recebimento de Fornecedor, e use um valor "
-#~ "negativo nesse formulário."
+#~ msgid "Use this screen to enter payments FROM your bank account.  <br />Note: To enter a payment FROM a supplier, first select the Supplier, click Enter a Payment to, or Receipt from the Supplier, and use a negative Payment amount on this form."
+#~ msgstr "Usar esta tela para Digitar pagamentos de uma conta Bancária.  <br />Para receber um pagamento de Fornecedor, primeiro selecione Fornecedor, De Enter em Pagamento para, ou Recebimento de Fornecedor, e use um valor negativo nesse formulário."
 
 #~ msgid "From Inventory Category Code"
 #~ msgstr "Código Categoria Inicial Estoque"
@@ -54805,13 +49475,8 @@ msgstr "Banco Transfer."
 #~ msgid "Email "
 #~ msgstr "Correio Eletrônico"
 
-#~ msgid ""
-#~ "There was some problem producing a backup using mysqldump. Normally this "
-#~ "relates to a permissions issue - the web-server user must have permission "
-#~ "to write to the companies directory"
-#~ msgstr ""
-#~ "Houve algum problema produzindo o backup com mysqldump. Confirme "
-#~ "permissões para o diretório chamado companies. Fale com seu admin de TI"
+#~ msgid "There was some problem producing a backup using mysqldump. Normally this relates to a permissions issue - the web-server user must have permission to write to the companies directory"
+#~ msgstr "Houve algum problema produzindo o backup com mysqldump. Confirme permissões para o diretório chamado companies. Fale com seu admin de TI"
 
 #~ msgid "Credit "
 #~ msgstr "Crédito"
@@ -54825,9 +49490,7 @@ msgstr "Banco Transfer."
 #~ msgid "The predefined batch/lot/bundle record could not be deleted because"
 #~ msgstr "O batch/lote/controle não pode ser removido porque"
 
-#~ msgid ""
-#~ "The following SQL to delete the predefined work order batch/bundle/lot "
-#~ "record was used"
+#~ msgid "The following SQL to delete the predefined work order batch/bundle/lot record was used"
 #~ msgstr "SQL usado para remover ordem de produção prédef. foi usado"
 
 #~ msgid "HTML View"
@@ -54845,12 +49508,8 @@ msgstr "Banco Transfer."
 #~ msgid "Account:"
 #~ msgstr "Conta:"
 
-#~ msgid ""
-#~ "Select a csv file containing the details of the account codes that you "
-#~ "wish to import into webERP. "
-#~ msgstr ""
-#~ "Selecione um arquivo csv contendo os detalhes dos códigos de conta que "
-#~ "deseja importar para o webERP. "
+#~ msgid "Select a csv file containing the details of the account codes that you wish to import into webERP. "
+#~ msgstr "Selecione um arquivo csv contendo os detalhes dos códigos de conta que deseja importar para o webERP. "
 
 #~ msgid "Bank Account Matching"
 #~ msgstr "Conta Bancária Correspondente"
@@ -54864,12 +49523,8 @@ msgstr "Banco Transfer."
 #~ msgid "All branches"
 #~ msgstr "Todas Sucursais"
 
-#~ msgid ""
-#~ "account is currently flagged as an account that needs to be watched "
-#~ "please contact the credit control personnel to discuss"
-#~ msgstr ""
-#~ "conta atualmente marcada como Monitorada, entre em contato com Depto "
-#~ "Financeiro"
+#~ msgid "account is currently flagged as an account that needs to be watched please contact the credit control personnel to discuss"
+#~ msgstr "conta atualmente marcada como Monitorada, entre em contato com Depto Financeiro"
 
 #~ msgid "Access Permission Maintenance"
 #~ msgstr "Manutenção Permissão Acesso"
@@ -54883,29 +49538,17 @@ msgstr "Banco Transfer."
 #~ msgid "The config value NumberOfMonthMustBeShown cannot be retrieved"
 #~ msgstr "O valor do número de meses a exibir não pode ser recuperado"
 
-#~ msgid ""
-#~ "A date after which all transactions for the customer should be displayed "
-#~ "must be entered"
-#~ msgstr ""
-#~ "Informar a Data após a qual todas as transações do cliente devem ser "
-#~ "exibidas"
+#~ msgid "A date after which all transactions for the customer should be displayed must be entered"
+#~ msgstr "Informar a Data após a qual todas as transações do cliente devem ser exibidas"
 
-#~ msgid ""
-#~ "The file size is over the maximum allowed. The maximum size allowed is 1 "
-#~ "megabyte"
+#~ msgid "The file size is over the maximum allowed. The maximum size allowed is 1 megabyte"
 #~ msgstr "O tamanho acima do permitido. O tamanho máx. permitido é 1 Mb"
 
-#~ msgid ""
-#~ "The selected period range is more than 12 months - only graphs for a "
-#~ "period less than 12 months can be created"
-#~ msgstr ""
-#~ "Período selec. do intervalo é maior que 12 meses, gráficos só podem ser "
-#~ "criados contendo menos de 12 meses"
+#~ msgid "The selected period range is more than 12 months - only graphs for a period less than 12 months can be created"
+#~ msgstr "Período selec. do intervalo é maior que 12 meses, gráficos só podem ser criados contendo menos de 12 meses"
 
-#~ msgid ""
-#~ "The quantity on work orders for this product cannot be retrieved because"
-#~ msgstr ""
-#~ "A quantidade da ordem de produção do produto não foi recuperada porque"
+#~ msgid "The quantity on work orders for this product cannot be retrieved because"
+#~ msgstr "A quantidade da ordem de produção do produto não foi recuperada porque"
 
 #~ msgid "The quantity on order for this product to be received into"
 #~ msgstr "A quand. no pedido para este produto sera recebida em"
@@ -54922,25 +49565,14 @@ msgstr "Banco Transfer."
 #~ msgid "Prices For Categories"
 #~ msgstr "Cat. Preços"
 
-#~ msgid ""
-#~ "The PayPal Pro Merchant User account for credit card payment available in "
-#~ "only USA and Canada"
-#~ msgstr ""
-#~ "Usuário PayPal Pro Merchant para pagamento disponível nos EUA e Canadá"
-
-#~ msgid ""
-#~ "The PayPal Pro Merchant account password for credit card payment "
-#~ "available in only USA and Canada"
-#~ msgstr ""
-#~ "Senha PayPal Pro Merchant para o pagto cartão crédito disponível EUA e "
-#~ "Canadá"
-
-#~ msgid ""
-#~ "The PayPal Pro merchant account signature for credit card payment "
-#~ "available in only USA and Canada"
-#~ msgstr ""
-#~ "Assinatura PayPal Pro Merchant para pagamento cartão de crédito dispon. "
-#~ "EUA e Canadá"
+#~ msgid "The PayPal Pro Merchant User account for credit card payment available in only USA and Canada"
+#~ msgstr "Usuário PayPal Pro Merchant para pagamento disponível nos EUA e Canadá"
+
+#~ msgid "The PayPal Pro Merchant account password for credit card payment available in only USA and Canada"
+#~ msgstr "Senha PayPal Pro Merchant para o pagto cartão crédito disponível EUA e Canadá"
+
+#~ msgid "The PayPal Pro merchant account signature for credit card payment available in only USA and Canada"
+#~ msgstr "Assinatura PayPal Pro Merchant para pagamento cartão de crédito dispon. EUA e Canadá"
 
 #~ msgid "Taxation Report"
 #~ msgstr "Relatório de Impostos e Taxas"
@@ -54957,12 +49589,8 @@ msgstr "Banco Transfer."
 #~ msgid "Tax On Liable Sales"
 #~ msgstr "Impostos sobre Vendas"
 
-#~ msgid ""
-#~ "This information excludes Tax on journal entries/payments/receipts all "
-#~ "Tax should be entered through AR/AP"
-#~ msgstr ""
-#~ "Informação exclui entradas, pagamentos, recebimentos os quais devem ser "
-#~ "feitos pelo contas a pagar / receber"
+#~ msgid "This information excludes Tax on journal entries/payments/receipts all Tax should be entered through AR/AP"
+#~ msgstr "Informação exclui entradas, pagamentos, recebimentos os quais devem ser feitos pelo contas a pagar / receber"
 
 #~ msgid "Quarter"
 #~ msgstr "Trimestre"
@@ -55033,12 +49661,8 @@ msgstr "Banco Transfer."
 #~ msgid "New Users Default Theme"
 #~ msgstr "Novos Usuários usam o tema (css)"
 
-#~ msgid ""
-#~ "The default theme is used for new users who have not yet defined the "
-#~ "display colour scheme theme of their choice"
-#~ msgstr ""
-#~ "O tema padrão é usado para novos usuários os quais também podem escolher "
-#~ "esquema de cores "
+#~ msgid "The default theme is used for new users who have not yet defined the display colour scheme theme of their choice"
+#~ msgstr "O tema padrão é usado para novos usuários os quais também podem escolher esquema de cores "
 
 #~ msgid "Rebuild"
 #~ msgstr "Reconstruir"
@@ -55058,11 +49682,8 @@ msgstr "Banco Transfer."
 #~ msgid "Top Sales Items Report"
 #~ msgstr "Relatório Itens Mais Vendidos"
 
-#~ msgid ""
-#~ "The Company names can only contain alphanumeric characters plus -,_, & "
-#~ "and spaces"
-#~ msgstr ""
-#~ "Nome da empresa deve conter caracteres alfanuméricos, +, -,_, &, e espaços"
+#~ msgid "The Company names can only contain alphanumeric characters plus -,_, & and spaces"
+#~ msgstr "Nome da empresa deve conter caracteres alfanuméricos, +, -,_, &, e espaços"
 
 #~ msgid "The name of your company"
 #~ msgstr "Nome da Empresa / Companhia"
@@ -55073,11 +49694,8 @@ msgstr "Banco Transfer."
 #~ msgid "Use in webSHOP"
 #~ msgstr "Usar webSHOP"
 
-#~ msgid ""
-#~ "Cannot delete this customer because there are branch records set up "
-#~ "against it"
-#~ msgstr ""
-#~ "Não pode remover este cliente porque existem registros de unidades dele"
+#~ msgid "Cannot delete this customer because there are branch records set up against it"
+#~ msgstr "Não pode remover este cliente porque existem registros de unidades dele"
 
 #~ msgid "branch records relating to this customer"
 #~ msgstr "unidades relacionadas a este cliente"
@@ -55208,15 +49826,10 @@ msgstr "Banco Transfer."
 #~ msgid "The entry for the destination must be at least two characters long"
 #~ msgstr "A entrada para destino precisa ter 2 caracteres tamanho"
 
-#~ msgid ""
-#~ "These entries are matched against the town names entered for customer "
-#~ "delivery addresses"
-#~ msgstr ""
-#~ "Estas entradas são confrontadas com nomes localidades informada no "
-#~ "endereço entrega do cliente"
+#~ msgid "These entries are matched against the town names entered for customer delivery addresses"
+#~ msgstr "Estas entradas são confrontadas com nomes localidades informada no endereço entrega do cliente"
 
-#~ msgid ""
-#~ "Enter up to 32 character lower case character abbreviation for the company"
+#~ msgid "Enter up to 32 character lower case character abbreviation for the company"
 #~ msgstr "abreviação de no máximo 32 caracteres nome da empresa"
 
 #~ msgid "Unrecognised destination, delivery only to cities in"
@@ -55243,13 +49856,8 @@ msgstr "Banco Transfer."
 #~ msgid "Could not load the countries from the currency table"
 #~ msgstr "Não encontrou a tabela de moeda dos países"
 
-#~ msgid ""
-#~ "The currency abbreviation must be 3 characters or less long and for "
-#~ "automated currency updates to work correctly be one of the ISO4217 "
-#~ "currency codes"
-#~ msgstr ""
-#~ "Abrev. moeda deve ter no máx. 3 caracteres para processos automáticos "
-#~ "taxas padrão iso4217"
+#~ msgid "The currency abbreviation must be 3 characters or less long and for automated currency updates to work correctly be one of the ISO4217 currency codes"
+#~ msgstr "Abrev. moeda deve ter no máx. 3 caracteres para processos automáticos taxas padrão iso4217"
 
 #~ msgid "The currency name must be 20 characters or less long"
 #~ msgstr "O nome da moeda precisa ser no max. 20 caracteres"
@@ -55266,12 +49874,8 @@ msgstr "Banco Transfer."
 #~ msgid "Are you sure you wish to delete this sales area?"
 #~ msgstr "Confirma remoção desta área de vendas"
 
-#~ msgid ""
-#~ "At least one Customer Branch Name keyword OR an extract of a Customer "
-#~ "Branch Code or Branch Phone Number must be entered for the search"
-#~ msgstr ""
-#~ "Informar: Nome Sucursal Cliente (OU) Código Sucursal Cliente (OU) "
-#~ "Telefone Sucursal"
+#~ msgid "At least one Customer Branch Name keyword OR an extract of a Customer Branch Code or Branch Phone Number must be entered for the search"
+#~ msgstr "Informar: Nome Sucursal Cliente (OU) Código Sucursal Cliente (OU) Telefone Sucursal"
 
 #~ msgid "is purchased or manufactured"
 #~ msgstr "é comprado ou fabricado"
@@ -55342,21 +49946,14 @@ msgstr "Banco Transfer."
 #~ msgid "requires to be greater than the height of the labels"
 #~ msgstr "precisa ser maior que a altura da etiqueta"
 
-#~ msgid ""
-#~ "requires to be greater than the height of all the rows, including the top "
-#~ "margin"
-#~ msgstr ""
-#~ "precisa ser maior que a altura de todas as linhas, incluindo a margem sup."
+#~ msgid "requires to be greater than the height of all the rows, including the top margin"
+#~ msgstr "precisa ser maior que a altura de todas as linhas, incluindo a margem sup."
 
 #~ msgid "requires to be greater than the width of the labels"
 #~ msgstr "precisa ser maior que a largura da etiqueta"
 
-#~ msgid ""
-#~ "requires to be greater than the width of all the cols, including the left "
-#~ "margin"
-#~ msgstr ""
-#~ "precisa ser maior que a largura de todas as colunas incluindomargem "
-#~ "esquerda"
+#~ msgid "requires to be greater than the width of all the cols, including the left margin"
+#~ msgstr "precisa ser maior que a largura de todas as colunas incluindomargem esquerda"
 
 #~ msgid "The vert. pos. value would be positive"
 #~ msgstr "Valor da pos. vert. precisa ser positivo"
@@ -55367,9 +49964,7 @@ msgstr "Banco Transfer."
 #~ msgid "in this position exceeds the label height"
 #~ msgstr "essa posição excede a altura da etiqueta"
 
-#~ msgid ""
-#~ "The position and lenght of the string leads the text to get out of the "
-#~ "label"
+#~ msgid "The position and lenght of the string leads the text to get out of the label"
 #~ msgstr "A posição e o tamanho do texto extrapola a etiqueta"
 
 #~ msgid "Label array"
@@ -55441,12 +50036,8 @@ msgstr "Banco Transfer."
 #~ msgid "Couldnt get the currency data"
 #~ msgstr "Não encontrou dados de Moeda"
 
-#~ msgid ""
-#~ "At least one Supplier Name keyword OR an extract of a Supplier Code must "
-#~ "be entered for the search"
-#~ msgstr ""
-#~ "Nome do Fornecedor OU Código Resumido do Fornecedor deve ser informado "
-#~ "para pesquisar"
+#~ msgid "At least one Supplier Name keyword OR an extract of a Supplier Code must be entered for the search"
+#~ msgstr "Nome do Fornecedor OU Código Resumido do Fornecedor deve ser informado para pesquisar"
 
 #~ msgid "Use this report to display price list with the cost."
 #~ msgstr "Use este relatório para Lista de Preço com Custo"
@@ -55481,12 +50072,8 @@ msgstr "Banco Transfer."
 #~ msgid "Only System Administrator"
 #~ msgstr "Somente Admin do Sistema"
 
-#~ msgid ""
-#~ "BE VERY CAREFUL DO NOT RUN THESE LINKS BELOW WITHOUT UNDERSTANDING "
-#~ "EXACTLY WHAT THEY DO AND THE IMPLICATIONS"
-#~ msgstr ""
-#~ "SEJA MUITO CUIDADOSO NÃO EXECUTE ESTES LINKS ABAIXO SEM TER COMPREENDIDO "
-#~ "EXATAMENTE SUAS FUNÇÕES E IMPLICAÇÕES"
+#~ msgid "BE VERY CAREFUL DO NOT RUN THESE LINKS BELOW WITHOUT UNDERSTANDING EXACTLY WHAT THEY DO AND THE IMPLICATIONS"
+#~ msgstr "SEJA MUITO CUIDADOSO NÃO EXECUTE ESTES LINKS ABAIXO SEM TER COMPREENDIDO EXATAMENTE SUAS FUNÇÕES E IMPLICAÇÕES"
 
 #~ msgid "To delete a credit note call"
 #~ msgstr "Para remover uma nota de crédito chame"
@@ -55512,8 +50099,5 @@ msgstr "Banco Transfer."
 #~ msgid "Returns the webERP currency code"
 #~ msgstr "Retorna o código da Moeda do weberp"
 
-#~ msgid ""
-#~ "If successful this function returns a string contain the default currency "
-#~ "code. "
-#~ msgstr ""
-#~ "Se completada ok Função retorna zero e o valor da propriedade requisitada."
+#~ msgid "If successful this function returns a string contain the default currency code. "
+#~ msgstr "Se completada ok Função retorna zero e o valor da propriedade requisitada."
diff --git a/locale/pt_PT.utf8/LC_MESSAGES/messages.mo b/locale/pt_PT.utf8/LC_MESSAGES/messages.mo
index 7e9e0d2dc..dba40c009 100644
Binary files a/locale/pt_PT.utf8/LC_MESSAGES/messages.mo and b/locale/pt_PT.utf8/LC_MESSAGES/messages.mo differ
diff --git a/locale/pt_PT.utf8/LC_MESSAGES/messages.po b/locale/pt_PT.utf8/LC_MESSAGES/messages.po
index 1dc748ae4..491f83a01 100644
--- a/locale/pt_PT.utf8/LC_MESSAGES/messages.po
+++ b/locale/pt_PT.utf8/LC_MESSAGES/messages.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: webERP 4.15\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-06-09 07:31-0600\n"
+"POT-Creation-Date: 2019-06-16 22:40-0400\n"
 "PO-Revision-Date: 2014-01-28 14:48-0300\n"
 "Last-Translator: gilberto dos santos alves <gsavix@gmail.com>\n"
 "Language-Team: pt-PT <gsavix@gmail.com>\n"
@@ -24,20 +24,12 @@ msgid "Account Groups"
 msgstr "Grupo de Contas"
 
 #: AccountGroups.php:19
-msgid ""
-"An error occurred in retrieving the account groups of the parent account "
-"group during the check for recursion"
-msgstr ""
-"Ocorreu erro recuperando o grupo de contas do grupo da conta principal "
-"quando da verificação de recursividade"
+msgid "An error occurred in retrieving the account groups of the parent account group during the check for recursion"
+msgstr "Ocorreu erro recuperando o grupo de contas do grupo da conta principal quando da verificação de recursividade"
 
 #: AccountGroups.php:20
-msgid ""
-"The SQL that was used to retrieve the account groups of the parent account "
-"group and that failed in the process was"
-msgstr ""
-"SQL que foi usado para recuperar o grupo de contas do principal grupo de "
-"contas e que falhou no processo foi"
+msgid "The SQL that was used to retrieve the account groups of the parent account group and that failed in the process was"
+msgstr "SQL que foi usado para recuperar o grupo de contas do principal grupo de contas e que falhou no processo foi"
 
 #: AccountGroups.php:45
 msgid "An error occurred in moving the account group"
@@ -85,32 +77,16 @@ msgid "The account group name must be at least one character long"
 msgstr "O nome do grupo da conta necessita ter um mínimo de um caracter"
 
 #: AccountGroups.php:95
-msgid ""
-"The parent account group selected appears to result in a recursive account "
-"structure - select an alternative parent account group or make this group a "
-"top level account group"
-msgstr ""
-"O grupo selecionado da conta principal parece resultar em estrutura "
-"recursiva da conta - selecione um grupo de conta principal alternativo ou "
-"defina um grupo de conta num nível acima"
+msgid "The parent account group selected appears to result in a recursive account structure - select an alternative parent account group or make this group a top level account group"
+msgstr "O grupo selecionado da conta principal parece resultar em estrutura recursiva da conta - selecione um grupo de conta principal alternativo ou defina um grupo de conta num nível acima"
 
 #: AccountGroups.php:106
 msgid "Could not check whether the group is recursive because"
 msgstr "Não pode ser verificado se o grupo é recursivo porque"
 
 #: AccountGroups.php:114
-msgid ""
-"Since this account group is a child group, the sequence in the trial "
-"balance, the section in the accounts and whether or not the account group "
-"appears in the balance sheet or profit and loss account are all properties "
-"inherited from the parent account group. Any changes made to these fields "
-"will have no effect."
-msgstr ""
-"Desde que esta conta de grupo é um grupo filho, a sequência no balancete, a "
-"seção das contas e talvez ou não o grupo de contas aparece na folha do "
-"balanço ou na conta de lucros e perdas são todas com propriedades inerentes "
-"ao grupo de contas pai. Quaisquer mudanças feitas nesses campos não terão "
-"efeito."
+msgid "Since this account group is a child group, the sequence in the trial balance, the section in the accounts and whether or not the account group appears in the balance sheet or profit and loss account are all properties inherited from the parent account group. Any changes made to these fields will have no effect."
+msgstr "Desde que esta conta de grupo é um grupo filho, a sequência no balancete, a seção das contas e talvez ou não o grupo de contas aparece na folha do balanço ou na conta de lucros e perdas são todas com propriedades inerentes ao grupo de contas pai. Quaisquer mudanças feitas nesses campos não terão efeito."
 
 #: AccountGroups.php:119
 msgid "The section in accounts must be an integer"
@@ -158,16 +134,11 @@ msgstr "Registro inserido"
 
 #: AccountGroups.php:206
 msgid "An error occurred in retrieving the group information from chartmaster"
-msgstr ""
-"Ocorreu erro ao recuperar o informação do grupo a partir do chartmaster"
+msgstr "Ocorreu erro ao recuperar o informação do grupo a partir do chartmaster"
 
 #: AccountGroups.php:211
-msgid ""
-"Cannot delete this account group because general ledger accounts have been "
-"created using this group"
-msgstr ""
-"Este grupo de contas não pode ser apagado porque o Plano Geral de Contas foi "
-"criado usando este grupo"
+msgid "Cannot delete this account group because general ledger accounts have been created using this group"
+msgstr "Este grupo de contas não pode ser apagado porque o Plano Geral de Contas foi criado usando este grupo"
 
 #: AccountGroups.php:212 AccountGroups.php:247 AccountSections.php:129
 #: Areas.php:114 Areas.php:123 BankAccounts.php:165 CreditStatus.php:124
@@ -210,17 +181,12 @@ msgid "An error occurred in retrieving the parent group information"
 msgstr "Ocorreu um erro na recuperação do principal grupo de informação"
 
 #: AccountGroups.php:246
-msgid ""
-"Cannot delete this account group because it is a parent account group of "
-"other account group(s)"
-msgstr ""
-"Este grupo de contas não pode ser apagado porque é uma conta de de grupo "
-"principal de outro grupo(s) de contas"
+msgid "Cannot delete this account group because it is a parent account group of other account group(s)"
+msgstr "Este grupo de contas não pode ser apagado porque é uma conta de de grupo principal de outro grupo(s) de contas"
 
 #: AccountGroups.php:247
 msgid "account groups that have this group as its/there parent account group"
-msgstr ""
-"grupo de contas que têm seu grupo como seu/seus grupo de contas principal"
+msgstr "grupo de contas que têm seu grupo como seu/seus grupo de contas principal"
 
 #: AccountGroups.php:251
 msgid "An error occurred in deleting the account group"
@@ -323,7 +289,7 @@ msgstr "Lucros e Perdas"
 #: DailyBankTransactions.php:195 DailyBankTransactions.php:200
 #: DeliveryDetails.php:1142 DeliveryDetails.php:1183 DeliveryDetails.php:1186
 #: FormDesigner.php:88 GLAccountUsers.php:170 GLAccountUsers.php:179
-#: GLTransInquiry.php:72 InternalStockRequestInquiry.php:423
+#: GLTransInquiry.php:69 InternalStockRequestInquiry.php:423
 #: InternalStockRequestInquiry.php:434 Labels.php:591 Labels.php:593
 #: Labels.php:619 Locations.php:441 Locations.php:663 Locations.php:665
 #: Locations.php:678 Locations.php:680 Locations.php:696 MRPCalendar.php:225
@@ -397,7 +363,7 @@ msgstr "Sim"
 #: DailyBankTransactions.php:197 DailyBankTransactions.php:200
 #: DeliveryDetails.php:1143 DeliveryDetails.php:1184 DeliveryDetails.php:1187
 #: FormDesigner.php:86 GLAccountUsers.php:172 GLAccountUsers.php:182
-#: GLTransInquiry.php:91 InternalStockRequestInquiry.php:421
+#: GLTransInquiry.php:88 InternalStockRequestInquiry.php:421
 #: InternalStockRequestInquiry.php:432 Labels.php:590 Labels.php:594
 #: Labels.php:620 Locations.php:441 Locations.php:668 Locations.php:670
 #: Locations.php:683 Locations.php:685 Locations.php:697 MRPCalendar.php:227
@@ -545,9 +511,7 @@ msgid "An error occurred in retrieving the account group information"
 msgstr "Um erro ocorreu na recuperação inf. grupo conta"
 
 #: AccountGroups.php:347
-msgid ""
-"The SQL that was used to retrieve the account group and that failed in the "
-"process was"
+msgid "The SQL that was used to retrieve the account group and that failed in the process was"
 msgstr "SQL usado para recuperar grupo de conta foi:"
 
 #: AccountGroups.php:350
@@ -615,13 +579,8 @@ msgid "Enter the account group name"
 msgstr "Informe Nome Grupo de Conta"
 
 #: AccountGroups.php:425
-msgid ""
-"A unique name for the account group must be entered - at least 3 characters "
-"long and less than 30 characters long. Only alpha numeric characters can be "
-"used."
-msgstr ""
-"Nome do Grupo de Conta deve ser informado. Tamanho entre 3 caract. e no "
-"máximo 30 caract."
+msgid "A unique name for the account group must be entered - at least 3 characters long and less than 30 characters long. Only alpha numeric characters can be used."
+msgstr "Nome do Grupo de Conta deve ser informado. Tamanho entre 3 caract. e no máximo 30 caract."
 
 #: AccountGroups.php:434
 msgid "Top Level Group"
@@ -632,21 +591,12 @@ msgid "Section In Accounts"
 msgstr "Seções Contábil"
 
 #: AccountGroups.php:466
-msgid ""
-"Select YES if this account group will contain accounts that will consist of "
-"only profit and loss accounts or NO if the group will contain balance sheet "
-"account"
-msgstr ""
-"Selecione SIM se esse grupo de conta irá conter contas que são de Lucros e "
-"Perdas; Selecione NÃO se o grupo irá conter contas de Resultado"
+msgid "Select YES if this account group will contain accounts that will consist of only profit and loss accounts or NO if the group will contain balance sheet account"
+msgstr "Selecione SIM se esse grupo de conta irá conter contas que são de Lucros e Perdas; Selecione NÃO se o grupo irá conter contas de Resultado"
 
 #: AccountGroups.php:478
-msgid ""
-"Enter the sequence number that this account group and its child general "
-"ledger accounts should display in the trial balance"
-msgstr ""
-"Informe o número de sequência para determinar, onde esse grupo de contas e "
-"subcontas, irá aparecer no balancete"
+msgid "Enter the sequence number that this account group and its child general ledger accounts should display in the trial balance"
+msgstr "Informe o número de sequência para determinar, onde esse grupo de contas e subcontas, irá aparecer no balancete"
 
 #: AccountSections.php:5 AccountSections.php:171 AccountSections.php:172
 #: includes/MainMenuLinksArray.php:80
@@ -670,11 +620,8 @@ msgid "The section number must be an integer"
 msgstr "O número da seção deve ser um inteiro"
 
 #: AccountSections.php:127
-msgid ""
-"Cannot delete this account section because general ledger accounts groups "
-"have been created using this section"
-msgstr ""
-"Não é possivel remover esta seção porque existe(m) grupo(s) usando esta seção"
+msgid "Cannot delete this account section because general ledger accounts groups have been created using this section"
+msgstr "Não é possivel remover esta seção porque existe(m) grupo(s) usando esta seção"
 
 #: AccountSections.php:129
 msgid "general ledger accounts groups that refer to this account section"
@@ -897,9 +844,7 @@ msgid "Send Statement"
 msgstr ""
 
 #: AddCustomerContacts.php:264
-msgid ""
-"This flag identifies the contact as one who should receive an email "
-"cusstomer statement"
+msgid "This flag identifies the contact as one who should receive an email cusstomer statement"
 msgstr ""
 
 #: AddCustomerNotes.php:5 AddCustomerNotes.php:50 SelectCustomer.php:792
@@ -943,7 +888,7 @@ msgstr "notas para o cliente"
 #: CustomerAllocations.php:376 CustomerInquiry.php:251
 #: CustomerTransInquiry.php:100 CustWhereAlloc.php:143
 #: DailyBankTransactions.php:152 GeneratePickingList.php:509
-#: GLAccountReport.php:344 GLJournalInquiry.php:96 GLTransInquiry.php:45
+#: GLAccountReport.php:344 GLJournalInquiry.php:96 GLTransInquiry.php:42
 #: MRPCalendar.php:220 PaymentAllocations.php:66 Payments.php:1005
 #: Payments.php:1369 PcAssignCashTabToTab.php:286 PcAssignCashToTab.php:232
 #: PcAuthorizeCash.php:92 PDFOrdersInvoiced.php:377 PDFRemittanceAdvice.php:307
@@ -967,9 +912,9 @@ msgstr "Data"
 
 #: AddCustomerNotes.php:117 AddCustomerTypeNotes.php:111 SelectCustomer.php:797
 #: SelectCustomer.php:835 StockClone.php:941 Stocks.php:1306
-#: UpgradeDatabase.php:253 UpgradeDatabase.php:256 UpgradeDatabase.php:259
-#: UpgradeDatabase.php:262 UpgradeDatabase.php:265 UpgradeDatabase.php:268
-#: UpgradeDatabase.php:271 UpgradeDatabase.php:274 UpgradeDatabase.php:277
+#: UpgradeDatabase.php:255 UpgradeDatabase.php:258 UpgradeDatabase.php:261
+#: UpgradeDatabase.php:264 UpgradeDatabase.php:267 UpgradeDatabase.php:270
+#: UpgradeDatabase.php:273 UpgradeDatabase.php:276 UpgradeDatabase.php:279
 #: Z_Upgrade_3.10-3.11.php:61 Z_Upgrade_3.10-3.11.php:65
 #: Z_Upgrade_3.10-3.11.php:69 Z_Upgrade_3.10-3.11.php:73
 #: Z_Upgrade_3.10-3.11.php:77 Z_Upgrade_3.11-4.00.php:61
@@ -1096,7 +1041,7 @@ msgstr "Estoque"
 #: FixedAssetCategories.php:166 FixedAssetDepreciation.php:90
 #: FixedAssetRegister.php:89 FixedAssetRegister.php:390
 #: FixedAssetTransfer.php:59 FixedAssetTransfer.php:161 GLTags.php:61
-#: GLTags.php:80 GLTransInquiry.php:47 GoodsReceived.php:128
+#: GLTags.php:80 GLTransInquiry.php:44 GoodsReceived.php:128
 #: InternalStockCategoriesByRole.php:167 InternalStockRequestInquiry.php:219
 #: InternalStockRequestInquiry.php:266 InternalStockRequestInquiry.php:398
 #: InternalStockRequest.php:348 InternalStockRequest.php:543
@@ -1193,7 +1138,7 @@ msgstr ""
 #: CustomerInquiry.php:256 CustomerPurchases.php:91 DeliveryDetails.php:882
 #: DeliveryDetails.php:943 GLBalanceSheet.php:229 GLBalanceSheet.php:241
 #: GLBalanceSheet.php:328 GLBalanceSheet.php:337 GLBudgets.php:212
-#: GLJournal.php:608 GLTransInquiry.php:206 GLTrialBalance.php:238
+#: GLJournal.php:608 GLTransInquiry.php:201 GLTrialBalance.php:238
 #: GLTrialBalance.php:258 GLTrialBalance.php:279 GLTrialBalance.php:375
 #: GLTrialBalance.php:502 GLTrialBalance.php:522 GLTrialBalance.php:545
 #: GLTrialBalance.php:637 GLTrialBalance.php:651 GLTrialBalance.php:667
@@ -1385,8 +1330,7 @@ msgid "The SQL that failed was"
 msgstr "SQL que falhou foi"
 
 #: AgedDebtors.php:435
-msgid ""
-"There are no customers with balances meeting the criteria specified to list"
+msgid "There are no customers with balances meeting the criteria specified to list"
 msgstr "Não existem clientes com saldo que atendem o critério especificado"
 
 #: AgedDebtors.php:446
@@ -1399,8 +1343,7 @@ msgstr "Cód. Cliende De"
 
 #: AgedDebtors.php:465
 msgid "Enter the first customer code alphabetically to include in the report"
-msgstr ""
-"Informe código alfabético do Primeiro Cliente contemplado por este relatório"
+msgstr "Informe código alfabético do Primeiro Cliente contemplado por este relatório"
 
 #: AgedDebtors.php:468 DebtorsAtPeriodEnd.php:145
 msgid "To Customer Code"
@@ -1408,8 +1351,7 @@ msgstr "Cód. Cliente Até"
 
 #: AgedDebtors.php:469
 msgid "Enter the last customer code alphabetically to include in the report"
-msgstr ""
-"Informe o código alfabético do Último Cliente contemplado por este relatório"
+msgstr "Informe o código alfabético do Último Cliente contemplado por este relatório"
 
 #: AgedDebtors.php:472 AgedSuppliers.php:294
 msgid "All balances or overdues only"
@@ -1506,9 +1448,7 @@ msgstr "Código Forn. De"
 
 #: AgedSuppliers.php:287
 msgid "Enter the first supplier code alphabetially to include in the report"
-msgstr ""
-"Informe o código alfabético do Primeiro Fornecedor contemplado por este "
-"relatório"
+msgstr "Informe o código alfabético do Primeiro Fornecedor contemplado por este relatório"
 
 #: AgedSuppliers.php:290 OutstandingGRNs.php:266 PDFRemittanceAdvice.php:156
 #: SupplierBalsAtPeriodEnd.php:134 SuppPaymentRun.php:268
@@ -1518,9 +1458,7 @@ msgstr "Código Forn. Até"
 
 #: AgedSuppliers.php:291
 msgid "Enter the last supplier code alphabetically to include in the report"
-msgstr ""
-"Informe o código alfabético do Último Fornecedor contemplado por este "
-"relatório"
+msgstr "Informe o código alfabético do Último Fornecedor contemplado por este relatório"
 
 #: AgedSuppliers.php:296
 msgid "All suppliers with balances"
@@ -1567,28 +1505,17 @@ msgid "Shows the horizontal analysis of the statement of comprehensive income."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:78 AnalysisHorizontalPosition.php:70
-msgid ""
-"Horizontal analysis (also known as trend analysis) is a financial statement "
-"analysis technique that shows changes in the amounts of corresponding "
-"financial statement items over a period of time. It is a useful tool to "
-"evaluate trend situations."
+msgid "Horizontal analysis (also known as trend analysis) is a financial statement analysis technique that shows changes in the amounts of corresponding financial statement items over a period of time. It is a useful tool to evaluate trend situations."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:79 AnalysisHorizontalPosition.php:71
-msgid ""
-"The statements for two periods are used in horizontal analysis. The earliest "
-"period is used as the base period. The items on the later statement are "
-"compared with items on the statement of the base period. The changes are "
-"shown both in currency (actual change) and percentage (relative change)."
+msgid "The statements for two periods are used in horizontal analysis. The earliest period is used as the base period. The items on the later statement are compared with items on the statement of the base period. The changes are shown both in currency (actual change) and percentage (relative change)."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:80 AnalysisHorizontalPosition.php:72
 #: GLBalanceSheet.php:56 GLCashFlowsIndirect.php:796 GLProfit_Loss.php:74
 #: GLStatements.php:171
-msgid ""
-"webERP is an \"accrual\" based system (not a \"cash based\" system). Accrual "
-"systems include items when they are invoiced to the customer, and when "
-"expenses are owed based on the supplier invoice date."
+msgid "webERP is an \"accrual\" based system (not a \"cash based\" system). Accrual systems include items when they are invoiced to the customer, and when expenses are owed based on the supplier invoice date."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:93 AnalysisHorizontalPosition.php:85
@@ -1689,11 +1616,8 @@ msgstr "Período de 12 meses na duração pode ser especificada"
 
 #: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
 #: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
-msgid ""
-"the system automatically shows a comparative for the same period from the "
-"previous year"
-msgstr ""
-"o sistema automat. exibe um comparativo entre o mesmo período do ano anterior"
+msgid "the system automatically shows a comparative for the same period from the previous year"
+msgstr "o sistema automat. exibe um comparativo entre o mesmo período do ano anterior"
 
 #: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
 #: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
@@ -1769,17 +1693,11 @@ msgid "Relative change"
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:245
-msgid ""
-"Actual change signs: a positive number indicates a variation that increases "
-"the net profit; a negative number indicates a variation that decreases the "
-"net profit."
+msgid "Actual change signs: a positive number indicates a variation that increases the net profit; a negative number indicates a variation that decreases the net profit."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:246 AnalysisHorizontalPosition.php:179
-msgid ""
-"Relative change signs: a positive number indicates an increase in the amount "
-"of that account; a negative number indicates a decrease in the amount of "
-"that account."
+msgid "Relative change signs: a positive number indicates an increase in the amount of that account; a negative number indicates a decrease in the amount of that account."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:275 AnalysisHorizontalPosition.php:220
@@ -1870,16 +1788,12 @@ msgid "as at"
 msgstr "base em"
 
 #: AnalysisHorizontalPosition.php:178
-msgid ""
-"Actual change signs: a positive number indicates a source of funds; a "
-"negative number indicates an application of funds."
+msgid "Actual change signs: a positive number indicates a source of funds; a negative number indicates an application of funds."
 msgstr ""
 
 #: AnalysisHorizontalPosition.php:193 GLBalanceSheet.php:133
 #: GLBalanceSheet.php:388
-msgid ""
-"The accumulated profits brought forward could not be calculated by the SQL "
-"because"
+msgid "The accumulated profits brought forward could not be calculated by the SQL because"
 msgstr "Lucros acumulados em avançado não podem ser calculados pelo SQL porque"
 
 #: AnalysisHorizontalPosition.php:389 GLBalanceSheet.php:356
@@ -1928,20 +1842,15 @@ msgid "The area could not be added or updated because"
 msgstr "Código área não pode ser adic. ou atual. porque"
 
 #: Areas.php:113
-msgid ""
-"Cannot delete this area because customer branches have been created using "
-"this area"
-msgstr ""
-"Não pode remover esta área porque unidades cliente foram criadas nessa código"
+msgid "Cannot delete this area because customer branches have been created using this area"
+msgstr "Não pode remover esta área porque unidades cliente foram criadas nessa código"
 
 #: Areas.php:114
 msgid "branches using this area code"
 msgstr "unidades que utilizam está área"
 
 #: Areas.php:122
-msgid ""
-"Cannot delete this area because sales analysis records exist that use this "
-"area"
+msgid "Cannot delete this area because sales analysis records exist that use this area"
 msgstr "não pode remover esta área porque registro de análise vendas existem"
 
 #: Areas.php:123
@@ -2207,28 +2116,16 @@ msgid "Backup"
 msgstr "Backup"
 
 #: BackupDatabase.php:38
-msgid ""
-"The backup file has now been created. You must now download this to your "
-"computer because in case the web-server has a disk failure the backup would "
-"then not on the same machine. Use the link below"
-msgstr ""
-"O arquivo backup foi criado. Faça download para seu computador para "
-"segurança adicional"
+msgid "The backup file has now been created. You must now download this to your computer because in case the web-server has a disk failure the backup would then not on the same machine. Use the link below"
+msgstr "O arquivo backup foi criado. Faça download para seu computador para segurança adicional"
 
 #: BackupDatabase.php:38
 msgid "Download the backup file to your locale machine"
 msgstr "Faça Download do Backup para sua máquina"
 
 #: BackupDatabase.php:39
-msgid ""
-"Once you have downloaded the database backup file to your local machine you "
-"should use the link below to delete it - backup files can consume a lot of "
-"space on your hosting account and will accumulate if not deleted - they also "
-"contain sensitive information which would otherwise be available for others "
-"to download!"
-msgstr ""
-"Quando você já tiver efetuado o backup para sua máquina, então poderá remove-"
-"lo, para liberar espaço."
+msgid "Once you have downloaded the database backup file to your local machine you should use the link below to delete it - backup files can consume a lot of space on your hosting account and will accumulate if not deleted - they also contain sensitive information which would otherwise be available for others to download!"
+msgstr "Quando você já tiver efetuado o backup para sua máquina, então poderá remove-lo, para liberar espaço."
 
 #: BackupDatabase.php:42
 msgid "Delete the backup file off the server"
@@ -2289,16 +2186,8 @@ msgid "Bank Accounts Maintenance"
 msgstr "Manutenção Contas Bancárias"
 
 #: BankAccounts.php:15
-msgid ""
-"Update Bank Account details.  Account Code is for SWIFT or BSB type Bank "
-"Codes.  Set Default for Invoices to Currency Default  or Fallback Default to "
-"print Account details on Invoices (only one account should be set to Fall "
-"Back Default)."
-msgstr ""
-"Atualizar detalhes conta Bancária. Código para SWIFT ou BSB (cód. bancário). "
-"Ajuste para (Moeda Padrão) para pedido na moeda corrente ou (Moeda por "
-"Omissão) para imprimir detalhes das Ordens. Moeda por Omissão só pode haver "
-"uma única."
+msgid "Update Bank Account details.  Account Code is for SWIFT or BSB type Bank Codes.  Set Default for Invoices to Currency Default  or Fallback Default to print Account details on Invoices (only one account should be set to Fall Back Default)."
+msgstr "Atualizar detalhes conta Bancária. Código para SWIFT ou BSB (cód. bancário). Ajuste para (Moeda Padrão) para pedido na moeda corrente ou (Moeda por Omissão) para imprimir detalhes das Ordens. Moeda por Omissão só pode haver uma única."
 
 #: BankAccounts.php:47
 msgid "The bank account code already exists in the database"
@@ -2325,11 +2214,8 @@ msgid "The bank address must be fifty characters or less long"
 msgstr "O endereçõ do banco deve ter no máx. 50 caract."
 
 #: BankAccounts.php:96
-msgid ""
-"Note that it is not possible to change the currency of the account once "
-"there are transactions against it"
-msgstr ""
-"Não é possivel alterar a moeda da Conta enquanto existem transações nela"
+msgid "Note that it is not possible to change the currency of the account once there are transactions against it"
+msgstr "Não é possivel alterar a moeda da Conta enquanto existem transações nela"
 
 #: BankAccounts.php:109
 msgid "The bank account details have been updated"
@@ -2348,12 +2234,8 @@ msgid "The SQL used to insert/modify the bank account details was"
 msgstr "SQL usado para inserir/modificar a conta bancaria foi"
 
 #: BankAccounts.php:164
-msgid ""
-"Cannot delete this bank account because transactions have been created using "
-"this account"
-msgstr ""
-"Não pode remover esta conta bancária porque existem transações criadas "
-"usando esta conta"
+msgid "Cannot delete this bank account because transactions have been created using this account"
+msgstr "Não pode remover esta conta bancária porque existem transações criadas usando esta conta"
 
 #: BankAccounts.php:165
 msgid "transactions with this bank account code"
@@ -2628,14 +2510,8 @@ msgid "Could not unclear this bank transaction because"
 msgstr "Não pode entender esta transação bancária porque"
 
 #: BankMatching.php:91
-msgid ""
-"Use this screen to match webERP Receipts and Payments to your Bank "
-"Statement.  Check your bank statement and click the check-box when you find "
-"the matching transaction."
-msgstr ""
-"Use esta tela para confrontar recebimentos e pagamentos com lançam. "
-"Bancários. Verifique se extrato bancário e clique no check-box quando trans. "
-"OK"
+msgid "Use this screen to match webERP Receipts and Payments to your Bank Statement.  Check your bank statement and click the check-box when you find the matching transaction."
+msgstr "Use esta tela para confrontar recebimentos e pagamentos com lançam. Bancários. Verifique se extrato bancário e clique no check-box quando trans. OK"
 
 #: BankMatching.php:131 FormDesigner.php:90 ShopParameters.php:302
 #: ShopParameters.php:306 reportwriter/languages/en_US/reports.php:93
@@ -2820,13 +2696,8 @@ msgid "Bank Reconciliation"
 msgstr "Reconciliação Bancária"
 
 #: BankReconciliation.php:32
-msgid ""
-"The entry in the bank statement balance is not numeric. The balance on the "
-"bank statement should be entered. The exchange difference has not been "
-"calculated and no general ledger journal has been created"
-msgstr ""
-"Entrada no extrato Bancário não é numérica. O lançamento Banco precisa ser "
-"informado. Não foi calculada diferença nem lançamento contábil"
+msgid "The entry in the bank statement balance is not numeric. The balance on the bank statement should be entered. The exchange difference has not been calculated and no general ledger journal has been created"
+msgstr "Entrada no extrato Bancário não é numérica. O lançamento Banco precisa ser informado. Não foi calculada diferença nem lançamento contábil"
 
 #: BankReconciliation.php:44
 msgid "Could not retrieve the exchange rate for the selected bank account"
@@ -2876,9 +2747,7 @@ msgid "The bank account balance could not be returned by the SQL because"
 msgstr "O Saldo conta contábil não pode ser recuperado pelo SQL porque"
 
 #: BankReconciliation.php:181
-msgid ""
-"Could not retrieve the currency and exchange rate for the selected bank "
-"account"
+msgid "Could not retrieve the currency and exchange rate for the selected bank account"
 msgstr "não pode recuperar taxa moeda e cambio para a conta bancária"
 
 #: BankReconciliation.php:188
@@ -2969,13 +2838,8 @@ msgid "Calculate and Post Exchange Difference"
 msgstr "Calcular e Lançar Difer. Câmbio"
 
 #: BankReconciliation.php:353
-msgid ""
-"This will create a general ledger journal to write off the exchange "
-"difference in the current balance of the account. It is important that the "
-"exchange rate above reflects the current value of the bank account currency"
-msgstr ""
-"Isto irá criar lançam. contáb. para difer. câmbio no saldo da conta bancária "
-"e conta contábil"
+msgid "This will create a general ledger journal to write off the exchange difference in the current balance of the account. It is important that the exchange rate above reflects the current value of the bank account currency"
+msgstr "Isto irá criar lançam. contáb. para difer. câmbio no saldo da conta bancária e conta contábil"
 
 #: BankReconciliation.php:353 CounterReturns.php:733 CounterSales.php:830
 #: Customers.php:1187 SelectOrderItems.php:1434 Stocks.php:1493
@@ -2984,18 +2848,8 @@ msgid "Are You Sure?"
 msgstr "Confirma?"
 
 #: BankReconciliation.php:363
-msgid ""
-"It is normal for foreign currency accounts to have exchange differences that "
-"need to be reflected as the exchange rate varies. This reconciliation is "
-"prepared using the exchange rate set up in the currencies table (see the set-"
-"up tab). This table must be maintained with the current exchange rate before "
-"running the reconciliation. If you wish to create a journal to reflect the "
-"exchange difference based on the current exchange rate to correct the "
-"reconciliation to the actual bank statement balance click below."
-msgstr ""
-"Para moedas estrangeiras há diferenças de cambio nas taxas conversão. Esta "
-"reconcilização está preparada para efetuar estes ajustes. Se você deseja "
-"executar isto agora clique abaixo"
+msgid "It is normal for foreign currency accounts to have exchange differences that need to be reflected as the exchange rate varies. This reconciliation is prepared using the exchange rate set up in the currencies table (see the set-up tab). This table must be maintained with the current exchange rate before running the reconciliation. If you wish to create a journal to reflect the exchange difference based on the current exchange rate to correct the reconciliation to the actual bank statement balance click below."
+msgstr "Para moedas estrangeiras há diferenças de cambio nas taxas conversão. Esta reconcilização está preparada para efetuar estes ajustes. Se você deseja executar isto agora clique abaixo"
 
 #: BankReconciliation.php:376 BankReconciliation.php:384
 msgid "Match off cleared payments"
@@ -3021,10 +2875,8 @@ msgid "Create of tempbom failed because"
 msgstr "Criação do tempbom falhou porque"
 
 #: BOMExtendedQty.php:155
-msgid ""
-"The Quantiy Extended BOM Listing could not be retrieved by the SQL because"
-msgstr ""
-"O Relat. de quant. extendida do BOM não pode ser recuperado pelo SQL porque"
+msgid "The Quantiy Extended BOM Listing could not be retrieved by the SQL because"
+msgstr "O Relat. de quant. extendida do BOM não pode ser recuperado pelo SQL porque"
 
 #: BOMExtendedQty.php:240 BOMIndented.php:235
 msgid "Print Indented BOM Listing Error"
@@ -3039,12 +2891,8 @@ msgid "Part"
 msgstr "Componente"
 
 #: BOMExtendedQty.php:263
-msgid ""
-"Enter the item code that you wish to display the extended bill of material "
-"for"
-msgstr ""
-"Informe o Código de Item para o qual você deseja exibir o relat. de Qtd Ext. "
-"do BOM"
+msgid "Enter the item code that you wish to display the extended bill of material for"
+msgstr "Informe o Código de Item para o qual você deseja exibir o relat. de Qtd Ext. do BOM"
 
 #: BOMExtendedQty.php:266 BOMExtendedQty.php:333 BOMExtendedQty.php:334
 #: BOMExtendedQty.php:335 BOMExtendedQty.php:336 BOMIndented.php:319
@@ -3396,8 +3244,7 @@ msgid "modification screen as manufactured"
 msgstr "modificação como manufaturado"
 
 #: BOMInquiry.php:20 BOMs.php:1071 BOMs_SingleLevel.php:876
-msgid ""
-"kits or assemblies to be available for construction of a bill of material"
+msgid "kits or assemblies to be available for construction of a bill of material"
 msgstr "kits ou montagens serão disponíveis para contrução do BOM"
 
 #: BOMInquiry.php:25 BOMs_SingleLevel.php:880 MRPDemands.php:330
@@ -3464,18 +3311,12 @@ msgstr "Pesquisar"
 #: SupplierPriceList.php:80 SupplierTenderCreate.php:720
 #: SupplierTenders.php:571 TestPlanResults.php:62 WorkOrderEntry.php:111
 #: WorkOrderIssue.php:618
-msgid ""
-"Stock description keywords have been used in preference to the Stock code "
-"extract entered"
+msgid "Stock description keywords have been used in preference to the Stock code extract entered"
 msgstr "Descrição Estoque palavras chave foram usadas"
 
 #: BOMInquiry.php:49 BOMs.php:1009 BOMs_SingleLevel.php:820 MRPDemands.php:59
-msgid ""
-"At least one stock description keyword or an extract of a stock code must be "
-"entered for the search"
-msgstr ""
-"Pelo menos uma palavra chave de estoque ou código precisar ser inform. para "
-"pesquisar"
+msgid "At least one stock description keyword or an extract of a stock code must be entered for the search"
+msgstr "Pelo menos uma palavra chave de estoque ou código precisar ser inform. para pesquisar"
 
 #: BOMInquiry.php:94 BOMs.php:1055 BOMs_SingleLevel.php:866 MRPCalendar.php:214
 #: MRPDemands.php:80 MRPDemands.php:283 POReport.php:483 POReport.php:1250
@@ -3562,9 +3403,7 @@ msgid "From Inventory Part Code"
 msgstr "Código Produto Inicial"
 
 #: BOMListing.php:123
-msgid ""
-"Enter the lowest alpha code of parent bom items to list the bill of material "
-"for"
+msgid "Enter the lowest alpha code of parent bom items to list the bill of material for"
 msgstr "Informe o código alfab. do Pai Inicial, dos itens para exibir o BOM"
 
 #: BOMListing.php:126
@@ -3572,9 +3411,7 @@ msgid "To Inventory Part Code"
 msgstr "Código Produto Final"
 
 #: BOMListing.php:127
-msgid ""
-"Enter the end alpha numeric code of any parent bom items to list the bill of "
-"material for"
+msgid "Enter the end alpha numeric code of any parent bom items to list the bill of material for"
 msgstr "Informe o código alfab. do Pai Final, dos itens para exibir o BOM"
 
 #: BOMs.php:4
@@ -3590,17 +3427,11 @@ msgid "The component and the parent is the same"
 msgstr ""
 
 #: BOMs.php:51 BOMs_SingleLevel.php:47
-msgid ""
-"An error occurred in retrieving the components of the BOM during the check "
-"for recursion"
-msgstr ""
-"Um error ocorreu na recuperação dos componentes do BOM, durante oprocesso "
-"recursivo"
+msgid "An error occurred in retrieving the components of the BOM during the check for recursion"
+msgstr "Um error ocorreu na recuperação dos componentes do BOM, durante oprocesso recursivo"
 
 #: BOMs.php:52 BOMs_SingleLevel.php:48
-msgid ""
-"The SQL that was used to retrieve the components of the BOM and that failed "
-"in the process was"
+msgid "The SQL that was used to retrieve the components of the BOM and that failed in the process was"
 msgstr "SQL que falhou na recuperação dos componentes do BOM foi"
 
 #: BOMs.php:110 BOMs_SingleLevel.php:98
@@ -3620,8 +3451,7 @@ msgid "Drill Down"
 msgstr "Expansão Abaixo"
 
 #: BOMs.php:171
-msgid ""
-"Are you sure you wish to delete this component from this bill of materials?"
+msgid "Are you sure you wish to delete this component from this bill of materials?"
 msgstr ""
 
 #: BOMs.php:209
@@ -3839,16 +3669,8 @@ msgid "and effective to was"
 msgstr "e efetividade final era"
 
 #: BOMs.php:606 BOMs_SingleLevel.php:275
-msgid ""
-"Only non-serialised or non-lot controlled items can be set to auto issue. "
-"These items require the lot/serial numbers of items issued to the works "
-"orders to be specified so autoissue is not an option. Auto issue has been "
-"automatically set to off for this component"
-msgstr ""
-"Só itens não serializados ou sem controle de lote podem ser emitidos "
-"automaticamente.Estes Itens requerem número serial ou lote para as ordens de "
-"produção especificadascomo automáticas. Função automática desabilitada para "
-"este componente"
+msgid "Only non-serialised or non-lot controlled items can be set to auto issue. These items require the lot/serial numbers of items issued to the works orders to be specified so autoissue is not an option. Auto issue has been automatically set to off for this component"
+msgstr "Só itens não serializados ou sem controle de lote podem ser emitidos automaticamente.Estes Itens requerem número serial ou lote para as ordens de produção especificadascomo automáticas. Função automática desabilitada para este componente"
 
 #: BOMs.php:613
 msgid "The component selected is the same with the parent, it is not allowed"
@@ -3875,12 +3697,8 @@ msgid "An error occurred in checking the component is not already on the BOM"
 msgstr "Um erro ocorreu na verificação do componente que não está no BOM"
 
 #: BOMs.php:657 BOMs_SingleLevel.php:324
-msgid ""
-"The SQL that was used to check the component was not already on the BOM and "
-"that failed in the process was"
-msgstr ""
-"SQL usado para verificar o componente que não está no BOM e falhouno "
-"processo foi"
+msgid "The SQL that was used to check the component was not already on the BOM and that failed in the process was"
+msgstr "SQL usado para verificar o componente que não está no BOM e falhouno processo foi"
 
 #: BOMs.php:685 BOMs_SingleLevel.php:349
 msgid "Could not insert the BOM component because"
@@ -3907,12 +3725,8 @@ msgid "is already recorded as a component of"
 msgstr "já está gravado como parte de "
 
 #: BOMs.php:697 BOMs_SingleLevel.php:361
-msgid ""
-"Whilst the quantity of the component required can be modified it is "
-"inappropriate for a component to appear more than once in a bill of material"
-msgstr ""
-"A quantidade requerida do componente para ser modificada éinapropriada para "
-"um componente que aparece em mais de um produto do BOM"
+msgid "Whilst the quantity of the component required can be modified it is inappropriate for a component to appear more than once in a bill of material"
+msgstr "A quantidade requerida do componente para ser modificada éinapropriada para um componente que aparece em mais de um produto do BOM"
 
 #: BOMs.php:717 BOMs_SingleLevel.php:382
 msgid "Could not delete this BOM components because"
@@ -4035,8 +3849,7 @@ msgstr ""
 
 #: BOMs_SingleLevel.php:152
 #, php-format
-msgid ""
-"Are you sure you wish to delete this component from the bill of material?"
+msgid "Are you sure you wish to delete this component from the bill of material?"
 msgstr "Confirma exclusão desse componente no BOM"
 
 #: BOMs_SingleLevel.php:258 StockAdjustments.php:170
@@ -4049,8 +3862,7 @@ msgstr "Editar os detalhes do componente selecionado nos campos abaixo"
 
 #: BOMs_SingleLevel.php:619
 msgid "Click on the Enter Information button to update the component details"
-msgstr ""
-"Clique no Botão de Entrada de Inf. para atualizar os detalhes do componente"
+msgstr "Clique no Botão de Entrada de Inf. para atualizar os detalhes do componente"
 
 #: BOMs_SingleLevel.php:643
 msgid "Component code"
@@ -4077,12 +3889,8 @@ msgid "The cost of sales posting code record has been deleted"
 msgstr "O Custo de Vendas código de postagem foi excluído"
 
 #: COGSGLPostings.php:91
-msgid ""
-"The following cost of sales posting records that do not have valid general "
-"ledger code specified - these records must be amended."
-msgstr ""
-"Postagem custo de vendas, não possuem código contábil especificado - "
-"corrigir esses registros."
+msgid "The following cost of sales posting records that do not have valid general ledger code specified - these records must be amended."
+msgstr "Postagem custo de vendas, não possuem código contábil especificado - corrigir esses registros."
 
 #: COGSGLPostings.php:94 COGSGLPostings.php:195 COGSGLPostings.php:265
 #: CustomerBranches.php:405 SalesGLPostings.php:114 SalesGLPostings.php:224
@@ -4122,7 +3930,7 @@ msgstr "Confirma exclusão desse registro de postagem COGS?"
 #: COGSGLPostings.php:198 CustomerReceipt.php:1125 CustWhereAlloc.php:210
 #: Dashboard.php:424 GLAccountUsers.php:113 GLAccountUsers.php:125
 #: GLAccountUsers.php:136 GLJournal.php:200 GLJournal.php:568
-#: GLTransInquiry.php:46 Payments.php:1305 SupplierTransInquiry.php:172
+#: GLTransInquiry.php:43 Payments.php:1305 SupplierTransInquiry.php:172
 #: TaxAuthorities.php:147 TaxAuthorities.php:148 UserGLAccounts.php:117
 #: UserGLAccounts.php:129 UserGLAccounts.php:145
 msgid "GL Account"
@@ -4290,12 +4098,8 @@ msgid "New Work Order"
 msgstr "Nova Ordem de Produção"
 
 #: CollectiveWorkOrderCost.php:298 SelectWorkOrder.php:189
-msgid ""
-"To search for work orders for a specific item use the item selection "
-"facilities below"
-msgstr ""
-"Para pesquisar ordens de produção para item específico usar as facilidades "
-"abaixo"
+msgid "To search for work orders for a specific item use the item selection facilities below"
+msgstr "Para pesquisar ordens de produção para item específico usar as facilidades abaixo"
 
 #: CollectiveWorkOrderCost.php:301 PO_SelectOSPurchOrder.php:271
 #: PO_SelectPurchOrder.php:180 SelectCompletedOrder.php:467
@@ -4457,12 +4261,8 @@ msgid "to appear on reports"
 msgstr "para constar nos relatórios"
 
 #: CompanyPreferences.php:172
-msgid ""
-"Enter the name of the business. This will appear on all reports and at the "
-"top of each screen. "
-msgstr ""
-"Informe o nome do Negócio. Isso irá aparecer em todos os relatórios e no "
-"Topo das Telas"
+msgid "Enter the name of the business. This will appear on all reports and at the top of each screen. "
+msgstr "Informe o nome do Negócio. Isso irá aparecer em todos os relatórios e no Topo das Telas"
 
 #: CompanyPreferences.php:176
 msgid "Official Company Number"
@@ -4477,48 +4277,32 @@ msgid "Address Line 1"
 msgstr "Logradouro"
 
 #: CompanyPreferences.php:187
-msgid ""
-"Enter the first line of the company registered office. This will appear on "
-"invoices and statements."
-msgstr ""
-"Informe a 1. linha do nome principal da companhia. Isso irá aparecer nos "
-"pedidos e relatórios"
+msgid "Enter the first line of the company registered office. This will appear on invoices and statements."
+msgstr "Informe a 1. linha do nome principal da companhia. Isso irá aparecer nos pedidos e relatórios"
 
 #: CompanyPreferences.php:191 Factors.php:213
 msgid "Address Line 2"
 msgstr "Bairro/Cidade"
 
 #: CompanyPreferences.php:192
-msgid ""
-"Enter the second line of the company registered office. This will appear on "
-"invoices and statements."
-msgstr ""
-"Informe a 2. linha nome principal da companhia. Isso irá aparecer nos "
-"pedidos e relatórios."
+msgid "Enter the second line of the company registered office. This will appear on invoices and statements."
+msgstr "Informe a 2. linha nome principal da companhia. Isso irá aparecer nos pedidos e relatórios."
 
 #: CompanyPreferences.php:196 Factors.php:217
 msgid "Address Line 3"
 msgstr "UF"
 
 #: CompanyPreferences.php:197
-msgid ""
-"Enter the third line of the company registered office. This will appear on "
-"invoices and statements."
-msgstr ""
-"Informe a 3. linha nome principal da companhia. Isso irá aparecer nos "
-"pedidos e relatórios."
+msgid "Enter the third line of the company registered office. This will appear on invoices and statements."
+msgstr "Informe a 3. linha nome principal da companhia. Isso irá aparecer nos pedidos e relatórios."
 
 #: CompanyPreferences.php:201 Factors.php:221
 msgid "Address Line 4"
 msgstr "CEP"
 
 #: CompanyPreferences.php:202
-msgid ""
-"Enter the fourth line of the company registered office. This will appear on "
-"invoices and statements."
-msgstr ""
-"Informe a 4. linha nome principal da companhia. Isso irá aparecer nos "
-"pedidos e relatórios."
+msgid "Enter the fourth line of the company registered office. This will appear on invoices and statements."
+msgstr "Informe a 4. linha nome principal da companhia. Isso irá aparecer nos pedidos e relatórios."
 
 #: CompanyPreferences.php:206 Factors.php:225
 msgid "Address Line 5"
@@ -4533,12 +4317,8 @@ msgid "Telephone Number"
 msgstr "Número Telefone"
 
 #: CompanyPreferences.php:217
-msgid ""
-"Enter the main telephone number of the company registered office. This will "
-"appear on invoices and statements."
-msgstr ""
-"Informe o telefone principal da companhia. isso irá aparecer nos pedidos e "
-"relatórios"
+msgid "Enter the main telephone number of the company registered office. This will appear on invoices and statements."
+msgstr "Informe o telefone principal da companhia. isso irá aparecer nos pedidos e relatórios"
 
 #: CompanyPreferences.php:221
 msgid "Facsimile Number"
@@ -4551,11 +4331,8 @@ msgid "Email Address"
 msgstr "Correio Eletrônico"
 
 #: CompanyPreferences.php:227
-msgid ""
-"Enter the main company email address. This will appear on invoices and "
-"statements."
-msgstr ""
-"Informe o email da companhia. Isso irá aparecer nos pedidos e relatórios."
+msgid "Enter the main company email address. This will appear on invoices and statements."
+msgstr "Informe o email da companhia. Isso irá aparecer nos pedidos e relatórios."
 
 #: CompanyPreferences.php:235
 msgid "Home Currency"
@@ -4566,31 +4343,16 @@ msgid "Debtors Control GL Account"
 msgstr "Conta Contábil Débito"
 
 #: CompanyPreferences.php:260
-msgid ""
-"Select the general ledger account to be used for posting the local currency "
-"value of all customer transactions to. This account will always represent "
-"the total amount owed by customers to the business. Only balance sheet "
-"accounts are available for this selection."
-msgstr ""
-"Selecione a conta contábil que será usada para postar na moeda local o valor "
-"das transações de cliente. Essa conta sempre irá representar o valor Total "
-"dos Clientes. Apenas contas de Saldo são disponíveis para essa seleção."
+msgid "Select the general ledger account to be used for posting the local currency value of all customer transactions to. This account will always represent the total amount owed by customers to the business. Only balance sheet accounts are available for this selection."
+msgstr "Selecione a conta contábil que será usada para postar na moeda local o valor das transações de cliente. Essa conta sempre irá representar o valor Total dos Clientes. Apenas contas de Saldo são disponíveis para essa seleção."
 
 #: CompanyPreferences.php:276
 msgid "Creditors Control GL Account"
 msgstr "Conta Contábil Crédito"
 
 #: CompanyPreferences.php:277
-msgid ""
-"Select the general ledger account to be used for posting the local currency "
-"value of all supplier transactions to. This account will always represent "
-"the total amount owed by the business to suppliers. Only balance sheet "
-"accounts are available for this selection."
-msgstr ""
-"Selecione a conta contábil que será usada para postar na moeda local o valor "
-"das transações de fornecedores. Essa conta sempre irá representar o valor "
-"Total dos Fornecedores. Apenas contas de Saldo são disponíveis para essa "
-"seleção."
+msgid "Select the general ledger account to be used for posting the local currency value of all supplier transactions to. This account will always represent the total amount owed by the business to suppliers. Only balance sheet accounts are available for this selection."
+msgstr "Selecione a conta contábil que será usada para postar na moeda local o valor das transações de fornecedores. Essa conta sempre irá representar o valor Total dos Fornecedores. Apenas contas de Saldo são disponíveis para essa seleção."
 
 #: CompanyPreferences.php:293
 msgid "Payroll Net Pay Clearing GL Account"
@@ -4601,31 +4363,16 @@ msgid "Goods Received Clearing GL Account"
 msgstr "Conta Contábil Recebimentos"
 
 #: CompanyPreferences.php:311
-msgid ""
-"Select the general ledger account to be used for posting the cost of goods "
-"received pending the entry of supplier invoices for the goods. This account "
-"will represent the value of goods received yet to be invoiced by suppliers. "
-"Only balance sheet accounts are available for this selection."
-msgstr ""
-"Selecione a conta contábil que será usada para postar na moeda local o valor "
-"das transações de Ordens de compra pendentes de entrega por Fornecedores. "
-"Essa conta sempre irá representar o valor Total das Ordens de Compras ainda "
-"não entregues pelos Fornecedores. Apenas contas de Saldo são disponíveis "
-"para essa seleção."
+msgid "Select the general ledger account to be used for posting the cost of goods received pending the entry of supplier invoices for the goods. This account will represent the value of goods received yet to be invoiced by suppliers. Only balance sheet accounts are available for this selection."
+msgstr "Selecione a conta contábil que será usada para postar na moeda local o valor das transações de Ordens de compra pendentes de entrega por Fornecedores. Essa conta sempre irá representar o valor Total das Ordens de Compras ainda não entregues pelos Fornecedores. Apenas contas de Saldo são disponíveis para essa seleção."
 
 #: CompanyPreferences.php:326
 msgid "Retained Earning Clearing GL Account"
 msgstr "Conta Contábil Retenção Lucro"
 
 #: CompanyPreferences.php:327
-msgid ""
-"Select the general ledger account to be used for clearing profit and loss "
-"accounts to that represents the accumulated retained profits of the "
-"business. Only balance sheet accounts are available for this selection."
-msgstr ""
-"Selecione a conta contábil que será usada para postar na moeda local o valor "
-"das transações de Lucros e Perdas representados por lucros/prejuizos "
-"acumulados. Apenas contas de Saldo são disponíveis para essa seleção."
+msgid "Select the general ledger account to be used for clearing profit and loss accounts to that represents the accumulated retained profits of the business. Only balance sheet accounts are available for this selection."
+msgstr "Selecione a conta contábil que será usada para postar na moeda local o valor das transações de Lucros e Perdas representados por lucros/prejuizos acumulados. Apenas contas de Saldo são disponíveis para essa seleção."
 
 #: CompanyPreferences.php:343
 msgid "Freight Re-charged GL Account"
@@ -4636,99 +4383,48 @@ msgid "Sales Exchange Variances GL Account"
 msgstr "Conta Contábil para Variação Cambial Vendas"
 
 #: CompanyPreferences.php:368
-msgid ""
-"Select the general ledger account to be used for posting accounts receivable "
-"exchange rate differences to - where the exchange rate on sales invocies is "
-"different to the exchange rate of currency receipts from customers, the "
-"exchange rate is calculated automatically and posted to this general ledger "
-"account. Only profit and loss general ledger accounts are available for this "
-"selection."
-msgstr ""
-"Selecione a conta contábil que será usada para postar na moeda local o valor "
-"das diferenças de câmbio nos pedidos de cliente e os valores recebidos "
-"desses clientes. Essa conta receberá lançamentos automáticos. Apenas contas "
-"de Lucros e Perdas são disponíveis para essa seleção."
+msgid "Select the general ledger account to be used for posting accounts receivable exchange rate differences to - where the exchange rate on sales invocies is different to the exchange rate of currency receipts from customers, the exchange rate is calculated automatically and posted to this general ledger account. Only profit and loss general ledger accounts are available for this selection."
+msgstr "Selecione a conta contábil que será usada para postar na moeda local o valor das diferenças de câmbio nos pedidos de cliente e os valores recebidos desses clientes. Essa conta receberá lançamentos automáticos. Apenas contas de Lucros e Perdas são disponíveis para essa seleção."
 
 #: CompanyPreferences.php:384
 msgid "Purchases Exchange Variances GL Account"
 msgstr "Conta Contábil Variação Cambial Compras"
 
 #: CompanyPreferences.php:385
-msgid ""
-"Select the general ledger account to be used for posting the exchange "
-"differences on the accounts payable transactions to. Supplier invoices "
-"entered at one currency and paid in the supplier currency at a different "
-"exchange rate have the differences calculated automatically and posted to "
-"this general ledger account. Only profit and loss general ledger accounts "
-"are available for this selection."
-msgstr ""
-"Selecione a conta contábil que será usada para gerar lançamentos contábeis "
-"(journal) das diferenças de câmbio nas transações de contas a pagar. Avisos "
-"de Pagamento de Fornecedores informados em uma moeda e pagos na moeda do "
-"Fornecedor, terão as diferenças calculadas automaticamente e postadas nessa "
-"conta. São permitidas paa essa seleção apenas contas contábeis de Lucros e "
-"Perdas."
+msgid "Select the general ledger account to be used for posting the exchange differences on the accounts payable transactions to. Supplier invoices entered at one currency and paid in the supplier currency at a different exchange rate have the differences calculated automatically and posted to this general ledger account. Only profit and loss general ledger accounts are available for this selection."
+msgstr "Selecione a conta contábil que será usada para gerar lançamentos contábeis (journal) das diferenças de câmbio nas transações de contas a pagar. Avisos de Pagamento de Fornecedores informados em uma moeda e pagos na moeda do Fornecedor, terão as diferenças calculadas automaticamente e postadas nessa conta. São permitidas paa essa seleção apenas contas contábeis de Lucros e Perdas."
 
 #: CompanyPreferences.php:401
 msgid "Payment Discount GL Account"
 msgstr "Conta Contábil Desconto Pagamento"
 
 #: CompanyPreferences.php:402
-msgid ""
-"Select the general ledger account to be used for posting the value of "
-"payment discounts given to customers at the time of entering a receipt. Only "
-"profit and loss general ledger accounts are available for this selection."
-msgstr ""
-"Selecionar Conta Contábil para ser usada para postagem dos valores dos "
-"descontos dados aos clientes no ato do recebimento dos títulos. São "
-"disponíveis apenas contas do tipo Lucros e Perdas para essa seleção."
+msgid "Select the general ledger account to be used for posting the value of payment discounts given to customers at the time of entering a receipt. Only profit and loss general ledger accounts are available for this selection."
+msgstr "Selecionar Conta Contábil para ser usada para postagem dos valores dos descontos dados aos clientes no ato do recebimento dos títulos. São disponíveis apenas contas do tipo Lucros e Perdas para essa seleção."
 
 #: CompanyPreferences.php:418
 msgid "Create GL entries for accounts receivable transactions"
 msgstr "Criar transações para contas contábeis Recebimentos"
 
 #: CompanyPreferences.php:419
-msgid ""
-"Select yes to ensure that webERP creates general ledger journals for all "
-"accounts receivable transactions. webERP will maintain the debtors control "
-"account (selected above) to ensure it should always balance to the list of "
-"customer balances in local currency."
-msgstr ""
-"Selecione SIM para assegurar que weberp irá criar lançamentos contábeis "
-"(journal)  para todas as transações de contas recebíveis. weberp irá manter "
-"controle de saldos (selecionados acima) para assegurar o resultado da lista "
-"de saldos de clientes em moeda local"
+msgid "Select yes to ensure that webERP creates general ledger journals for all accounts receivable transactions. webERP will maintain the debtors control account (selected above) to ensure it should always balance to the list of customer balances in local currency."
+msgstr "Selecione SIM para assegurar que weberp irá criar lançamentos contábeis (journal)  para todas as transações de contas recebíveis. weberp irá manter controle de saldos (selecionados acima) para assegurar o resultado da lista de saldos de clientes em moeda local"
 
 #: CompanyPreferences.php:433
 msgid "Create GL entries for accounts payable transactions"
 msgstr "Criar transações para contas contábeis Transações"
 
 #: CompanyPreferences.php:434
-msgid ""
-"Select yes to ensure that webERP creates general ledger journals for all "
-"accounts payable transactions. webERP will maintain the creditors control "
-"account (selected above) to ensure it should always balance to the list of "
-"supplier balances in local currency."
-msgstr ""
-"Selecione SIM para assegurar que o weberp irá criar lançamentos contábeis "
-"(journal) para todas as contas das transações de contas a pagar. weberp irá "
-"manter controle dos saldos dos fornecedores na moeda local."
+msgid "Select yes to ensure that webERP creates general ledger journals for all accounts payable transactions. webERP will maintain the creditors control account (selected above) to ensure it should always balance to the list of supplier balances in local currency."
+msgstr "Selecione SIM para assegurar que o weberp irá criar lançamentos contábeis (journal) para todas as contas das transações de contas a pagar. weberp irá manter controle dos saldos dos fornecedores na moeda local."
 
 #: CompanyPreferences.php:448
 msgid "Create GL entries for stock transactions"
 msgstr "Criar transações para contas contábeis Estoque"
 
 #: CompanyPreferences.php:449
-msgid ""
-"Select yes to ensure that webERP creates general ledger journals for all "
-"inventory transactions. webERP will maintain the stock control accounts "
-"(selected under the inventory categories set up) to ensure they balance. "
-"Only balance sheet general ledger accounts can be selected."
-msgstr ""
-"Selecione SIM paa assegurar que weberp cria lançamentos (journal) contábeis "
-"para todas as transações de estoque. weberp irá manter o controle dos saldos "
-"das contas de estoque (configuradas e selecionadas sob a categoria estoque). "
-"Somente contas Resultado podem ser selecionadas."
+msgid "Select yes to ensure that webERP creates general ledger journals for all inventory transactions. webERP will maintain the stock control accounts (selected under the inventory categories set up) to ensure they balance. Only balance sheet general ledger accounts can be selected."
+msgstr "Selecione SIM paa assegurar que weberp cria lançamentos (journal) contábeis para todas as transações de estoque. weberp irá manter o controle dos saldos das contas de estoque (configuradas e selecionadas sob a categoria estoque). Somente contas Resultado podem ser selecionadas."
 
 #: ConfirmDispatchControlled_Invoice.php:7
 msgid "Specify Dispatched Controlled Items"
@@ -4739,12 +4435,8 @@ msgid "Select a line item to invoice"
 msgstr "Selecionar uma linha de item para pedir"
 
 #: ConfirmDispatchControlled_Invoice.php:29
-msgid ""
-"This page can only be opened if a line item on a sales order to be invoiced "
-"has been selected"
-msgstr ""
-"Esta página só pode ser aberta se uma linha de item do pedido de vendas foi "
-"selecionada"
+msgid "This page can only be opened if a line item on a sales order to be invoiced has been selected"
+msgstr "Esta página só pode ser aberta se uma linha de item do pedido de vendas foi selecionada"
 
 #: ConfirmDispatchControlled_Invoice.php:29 CreditItemsControlled.php:37
 #: CreditItemsControlled.php:48 GoodsReceivedControlled.php:29
@@ -4757,24 +4449,16 @@ msgid "Select a sales order to invoice"
 msgstr "Selecione um pedido de vendas para atender"
 
 #: ConfirmDispatchControlled_Invoice.php:40
-msgid ""
-"This page can only be opened if a sales order and line item has been "
-"selected Please do that first"
-msgstr ""
-"Esta página só pode ser aberta se um pedido de venda e uma linha de item foi "
-"selecionada. Por favor faça isto antes"
+msgid "This page can only be opened if a sales order and line item has been selected Please do that first"
+msgstr "Esta página só pode ser aberta se um pedido de venda e uma linha de item foi selecionada. Por favor faça isto antes"
 
 #: ConfirmDispatchControlled_Invoice.php:53 PickingListsControlled.php:49
 msgid "Back to the Sales Order"
 msgstr "Retornar para Pedido de Vendas"
 
 #: ConfirmDispatchControlled_Invoice.php:55 PickingListsControlled.php:50
-msgid ""
-"The line item must be defined as controlled to require input of the batch "
-"numbers or serial numbers being sold"
-msgstr ""
-"A linha do item precisa ser definida como controlada para requerer entradado "
-"numero serial ou do lote vendido"
+msgid "The line item must be defined as controlled to require input of the batch numbers or serial numbers being sold"
+msgstr "A linha do item precisa ser definida como controlada para requerer entradado numero serial ou do lote vendido"
 
 #: ConfirmDispatchControlled_Invoice.php:65
 msgid "Back to Confirmation of Dispatch"
@@ -4807,12 +4491,8 @@ msgid "Confirm Dispatches and Invoice An Order"
 msgstr "Confirmar Despacho e Aviso de Pedido"
 
 #: ConfirmDispatch_Invoice.php:33
-msgid ""
-"This page can only be opened if an order has been selected Please select an "
-"order first from the delivery details screen click on Confirm for invoicing"
-msgstr ""
-"Esta página só pode ser aberta se uma ordem foi selecionada. Por favor "
-"selecioneuma ordem primeiro para enviar detalhes. Clique e Confirme Despacho"
+msgid "This page can only be opened if an order has been selected Please select an order first from the delivery details screen click on Confirm for invoicing"
+msgstr "Esta página só pode ser aberta se uma ordem foi selecionada. Por favor selecioneuma ordem primeiro para enviar detalhes. Clique e Confirme Despacho"
 
 #: ConfirmDispatch_Invoice.php:102 OrderDetails.php:49 PDFShipLabel.php:185
 #: RecurringSalesOrders.php:75 SelectOrderItems.php:167
@@ -4834,17 +4514,12 @@ msgid "The serial items of the pick list cannot be retrieved because"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:255 PickingLists.php:230
-msgid ""
-"There are no ordered items with a quantity left to deliver. There is nothing "
-"left to invoice"
-msgstr ""
-"Não há itens pedidos com quantidade para ser enviada. Não restou nada no "
-"pedido"
+msgid "There are no ordered items with a quantity left to deliver. There is nothing left to invoice"
+msgstr "Não há itens pedidos com quantidade para ser enviada. Não restou nada no pedido"
 
 #: ConfirmDispatch_Invoice.php:265
 msgid "This order item could not be retrieved. Please select another order"
-msgstr ""
-"Este item de pedido não pode ser recuperado.Por favor selecione outro pedido"
+msgstr "Este item de pedido não pode ser recuperado.Por favor selecione outro pedido"
 
 #: ConfirmDispatch_Invoice.php:298
 msgid "Dispatched Quantity should not be more than order balanced quantity"
@@ -5010,13 +4685,8 @@ msgid "There are no shippers defined"
 msgstr "Não há transportador definido"
 
 #: ConfirmDispatch_Invoice.php:540
-msgid ""
-"Please use the link below to set up shipping freight companies, the system "
-"expects the shipping company to be selected or a default freight company to "
-"be used"
-msgstr ""
-"Por favor use o link abaixo para configurar companhia transportadora,o "
-"sistema espera que uma transportadora seja escolhida"
+msgid "Please use the link below to set up shipping freight companies, the system expects the shipping company to be selected or a default freight company to be used"
+msgstr "Por favor use o link abaixo para configurar companhia transportadora,o sistema espera que uma transportadora seja escolhida"
 
 #: ConfirmDispatch_Invoice.php:541 DeliveryDetails.php:259 Prices.php:339
 #: RelatedItemsUpdate.php:203 Timesheets.php:799
@@ -5056,23 +4726,12 @@ msgid "No further processing has been done"
 msgstr "Nenhum processamento foi feito"
 
 #: ConfirmDispatch_Invoice.php:677 CounterSales.php:992 PickingLists.php:399
-msgid ""
-"Could not retrieve the quantity left at the location once this order is "
-"invoiced (for the purposes of checking that stock will not go negative "
-"because)"
-msgstr ""
-"Não pode recuperar a quantidade restante no local enquanto o aviso dessa "
-"ordem é gerado. O propósito é impedir estoque negativo porque"
+msgid "Could not retrieve the quantity left at the location once this order is invoiced (for the purposes of checking that stock will not go negative because)"
+msgstr "Não pode recuperar a quantidade restante no local enquanto o aviso dessa ordem é gerado. O propósito é impedir estoque negativo porque"
 
 #: ConfirmDispatch_Invoice.php:682 CounterSales.php:997 PickingLists.php:404
-msgid ""
-"Invoicing the selected order would result in negative stock. The system "
-"parameters are set to prohibit negative stocks from occurring. This invoice "
-"cannot be created until the stock on hand is corrected."
-msgstr ""
-"Se processar o pedido/aviso o estoque ficará negativo. Sistema configurado "
-"para barrar estoque negativo. Este pedido/aviso não será criado até que haja "
-"quant. suficiente."
+msgid "Invoicing the selected order would result in negative stock. The system parameters are set to prohibit negative stocks from occurring. This invoice cannot be created until the stock on hand is corrected."
+msgstr "Se processar o pedido/aviso o estoque ficará negativo. Sistema configurado para barrar estoque negativo. Este pedido/aviso não será criado até que haja quant. suficiente."
 
 #: ConfirmDispatch_Invoice.php:682 ConfirmDispatch_Invoice.php:705
 #: CounterSales.php:997 CounterSales.php:1020 PickingLists.php:404
@@ -5081,30 +4740,15 @@ msgid "Negative Stock Prohibited"
 msgstr "Estoque Negativo Proibido"
 
 #: ConfirmDispatch_Invoice.php:701 CounterSales.php:1016 PickingLists.php:423
-msgid ""
-"Could not retrieve the component quantity left at the location once the "
-"assembly item on this order is invoiced (for the purposes of checking that "
-"stock will not go negative because)"
-msgstr ""
-"Não é possivel recuperar a quantidade deixada no local de montagem do item "
-"para que o aviso dessa ordem. O propósito de verificar que o estoque não "
-"fique negativo."
+msgid "Could not retrieve the component quantity left at the location once the assembly item on this order is invoiced (for the purposes of checking that stock will not go negative because)"
+msgstr "Não é possivel recuperar a quantidade deixada no local de montagem do item para que o aviso dessa ordem. O propósito de verificar que o estoque não fique negativo."
 
 #: ConfirmDispatch_Invoice.php:705 CounterSales.php:1020 PickingLists.php:427
-msgid ""
-"Invoicing the selected order would result in negative stock for a component "
-"of an assembly item on the order. The system parameters are set to prohibit "
-"negative stocks from occurring. This invoice cannot be created until the "
-"stock on hand is corrected."
-msgstr ""
-"Avisos para as ordens irão resultar em estoque negativo para o componente de "
-"uma montagem em uma ordem. Os parametros do sistema são configurados para "
-"proibir estoque negativo. Esse aviso não pode ser criado até que haja "
-"estoque suficiente."
+msgid "Invoicing the selected order would result in negative stock for a component of an assembly item on the order. The system parameters are set to prohibit negative stocks from occurring. This invoice cannot be created until the stock on hand is corrected."
+msgstr "Avisos para as ordens irão resultar em estoque negativo para o componente de uma montagem em uma ordem. Os parametros do sistema são configurados para proibir estoque negativo. Esse aviso não pode ser criado até que haja estoque suficiente."
 
 #: ConfirmDispatch_Invoice.php:733 PickingLists.php:453
-msgid ""
-"We were unable to load Area where the Sale is to from the BRANCHES table"
+msgid "We were unable to load Area where the Sale is to from the BRANCHES table"
 msgstr "Não foi possível encontrar a Área de Vendo na tabela escritórios"
 
 #: ConfirmDispatch_Invoice.php:733 PickingLists.php:453
@@ -5114,8 +4758,7 @@ msgstr "Por favor corrija"
 #: ConfirmDispatch_Invoice.php:744 Credit_Invoice.php:514 GoodsReceived.php:317
 #: PickingLists.php:464
 msgid "The company information and preferences could not be retrieved"
-msgstr ""
-"As informações e preferências da Companhia não puderam ser recuperadas "
+msgstr "As informações e preferências da Companhia não puderam ser recuperadas "
 
 #: ConfirmDispatch_Invoice.php:744 Credit_Invoice.php:514 GoodsReceived.php:317
 #: PickingLists.php:464
@@ -5132,9 +4775,7 @@ msgstr "Contador de itens da sessão"
 
 #: ConfirmDispatch_Invoice.php:772 ConfirmDispatch_Invoice.php:789
 #: PickingLists.php:496 PickingLists.php:511
-msgid ""
-"This order has been changed or invoiced since this delivery was started to "
-"be confirmed"
+msgid "This order has been changed or invoiced since this delivery was started to be confirmed"
 msgstr "Este Pedido foi modif. ou aviso dessa entre não foi comfirmado"
 
 #: ConfirmDispatch_Invoice.php:772 GoodsReceived.php:343 GoodsReceived.php:365
@@ -5147,12 +4788,8 @@ msgid "To enter and confirm this dispatch"
 msgstr "Entre para confirmar este despacho"
 
 #: ConfirmDispatch_Invoice.php:772
-msgid ""
-"invoice the order must be re-selected and re-read again to update the "
-"changes made by the other user"
-msgstr ""
-"Aviso para o pedido precisa ser selecionado novamento para atualizar "
-"modificações de outro usuário"
+msgid "invoice the order must be re-selected and re-read again to update the changes made by the other user"
+msgstr "Aviso para o pedido precisa ser selecionado novamento para atualizar modificações de outro usuário"
 
 #: ConfirmDispatch_Invoice.php:787 PickingLists.php:509
 msgid "Orig order for"
@@ -5179,12 +4816,8 @@ msgid "Processing halted."
 msgstr "Processamento retido."
 
 #: ConfirmDispatch_Invoice.php:789 PickingLists.php:511
-msgid ""
-"To enter and confirm this dispatch, it must be re-selected and re-read again "
-"to update the changes made by the other user"
-msgstr ""
-"Para informar e confirmar esse despacho, precisa ser resselecionado e relido "
-"novamente para atualizar as modificações por outros usuários"
+msgid "To enter and confirm this dispatch, it must be re-selected and re-read again to update the changes made by the other user"
+msgstr "Para informar e confirmar esse despacho, precisa ser resselecionado e relido novamente para atualizar as modificações por outros usuários"
 
 #: ConfirmDispatch_Invoice.php:793
 msgid "Select a sales order for confirming deliveries and invoicing"
@@ -5192,8 +4825,7 @@ msgstr "Selecione uma ordem de vendas para confirmar o despacho e a fatura"
 
 #: ConfirmDispatch_Invoice.php:823
 msgid "Could not update the default shipping carrier for this branch because"
-msgstr ""
-"Não foi possível atualizar a transportadora padrão para essa sucursal, porque"
+msgstr "Não foi possível atualizar a transportadora padrão para essa sucursal, porque"
 
 #: ConfirmDispatch_Invoice.php:824
 msgid "The SQL used to update the branch default carrier was"
@@ -5489,11 +5121,8 @@ msgstr "Não pode ser inserido o registro de taxas de transação a débito porq
 #: ConfirmDispatch_Invoice.php:899 CounterReturns.php:956 CounterSales.php:1368
 #: Credit_Invoice.php:634 RecurringSalesOrdersProcess.php:696
 #: SelectCreditItems.php:1167
-msgid ""
-"The following SQL to insert the debtor transaction taxes record was used"
-msgstr ""
-"Foi usado para inserir o registro de taxas de transação a débito o seguinte "
-"SQL"
+msgid "The following SQL to insert the debtor transaction taxes record was used"
+msgstr "Foi usado para inserir o registro de taxas de transação a débito o seguinte SQL"
 
 #: ConfirmDispatch_Invoice.php:917
 msgid "The asset number being disposed of is:"
@@ -5507,17 +5136,14 @@ msgstr "O registro detalhado da ordem de vendas não pode ser atualizado porque"
 #: ConfirmDispatch_Invoice.php:931 ConfirmDispatch_Invoice.php:1008
 #: Credit_Invoice.php:699 RecurringSalesOrdersProcess.php:323
 msgid "The following SQL to update the sales order detail record was used"
-msgstr ""
-"Para atualizar o registro detalhado da ordem de vendas foi usado o seguinte "
-"SQL"
+msgstr "Para atualizar o registro detalhado da ordem de vendas foi usado o seguinte SQL"
 
 #: ConfirmDispatch_Invoice.php:953 ConfirmDispatch_Invoice.php:981
 msgid "The order delivery differences log record could not be inserted because"
 msgstr "A dif. entrega do pedido não pode ser inserida porque"
 
 #: ConfirmDispatch_Invoice.php:954 ConfirmDispatch_Invoice.php:982
-msgid ""
-"The following SQL to insert the order delivery differences record was used"
+msgid "The following SQL to insert the order delivery differences record was used"
 msgstr "O seguinte erro SQL ocorreu na inserção da dif. de entrega"
 
 #: ConfirmDispatch_Invoice.php:1021 PickingLists.php:191 PickingLists.php:585
@@ -5617,22 +5243,17 @@ msgstr "não pode ser inserido porque"
 
 #: ConfirmDispatch_Invoice.php:1145 CounterReturns.php:1069
 #: CounterSales.php:1480 Credit_Invoice.php:829 SelectCreditItems.php:1489
-msgid ""
-"The following SQL to insert the assembly components stock movement records "
-"was used"
+msgid "The following SQL to insert the assembly components stock movement records was used"
 msgstr "SQL usado para inserir movim. componentes montados de estoque foi "
 
 #: ConfirmDispatch_Invoice.php:1154 CounterReturns.php:1078
 #: CounterSales.php:1489 Credit_Invoice.php:838 SelectCreditItems.php:1498
-msgid ""
-"Location stock record could not be updated for an assembly component because"
+msgid "Location stock record could not be updated for an assembly component because"
 msgstr "local de estoque não pode ser atualiz. para montagem item porque "
 
 #: ConfirmDispatch_Invoice.php:1155 CounterReturns.php:1079
 #: CounterSales.php:1490
-msgid ""
-"The following SQL to update the locations stock record for the component was "
-"used"
+msgid "The following SQL to update the locations stock record for the component was used"
 msgstr "SQL usado para atualiz. estoque do compoente foi "
 
 #: ConfirmDispatch_Invoice.php:1242 CounterReturns.php:1162
@@ -5654,16 +5275,13 @@ msgstr "SQL usado para inserir movim. de estoque foi "
 
 #: ConfirmDispatch_Invoice.php:1263 CounterReturns.php:1183
 #: CounterSales.php:1596 RecurringSalesOrdersProcess.php:385
-msgid ""
-"Taxes and rates applicable to this invoice line item could not be inserted "
-"because"
+msgid "Taxes and rates applicable to this invoice line item could not be inserted because"
 msgstr "Impostos e taxas aplicaveis a este aviso não pode ser inseridos porque"
 
 #: ConfirmDispatch_Invoice.php:1264 CounterReturns.php:1184
 #: CounterSales.php:1597 Credit_Invoice.php:1125
 #: RecurringSalesOrdersProcess.php:386 SelectCreditItems.php:1332
-msgid ""
-"The following SQL to insert the stock movement tax detail records was used"
+msgid "The following SQL to insert the stock movement tax detail records was used"
 msgstr "SQL usado para inserir imposto do movimento de estoque foi"
 
 #: ConfirmDispatch_Invoice.php:1280 Credit_Invoice.php:949
@@ -5706,9 +5324,7 @@ msgstr "SQL usado para inserir movimento de serial "
 #: CounterSales.php:1678 RecurringSalesOrdersProcess.php:424
 #: api/api_salesorders.php:1025
 msgid "The count of existing Sales analysis records could not run because"
-msgstr ""
-"A contagem da analise dos registros de vendas existentes não pode ser "
-"executada porque"
+msgstr "A contagem da analise dos registros de vendas existentes não pode ser executada porque"
 
 #: ConfirmDispatch_Invoice.php:1342 CounterReturns.php:1229
 #: CounterSales.php:1679 Credit_Invoice.php:1156
@@ -5720,8 +5336,7 @@ msgstr "SQL para contar núm. análise de vendas"
 #: ConfirmDispatch_Invoice.php:1397 CounterReturns.php:1286
 #: CounterSales.php:1736 RecurringSalesOrdersProcess.php:483
 msgid "Sales analysis record could not be added or updated because"
-msgstr ""
-"Registro de análise de vendas não pode ser adicionado ou atualizado porque"
+msgstr "Registro de análise de vendas não pode ser adicionado ou atualizado porque"
 
 #: ConfirmDispatch_Invoice.php:1398 CounterReturns.php:1287
 #: CounterSales.php:1737 Credit_Invoice.php:1268
@@ -5761,8 +5376,7 @@ msgstr "SQL usado para inserir trans. contábil GLTRANS foi"
 
 #: ConfirmDispatch_Invoice.php:1446 CounterReturns.php:1333
 #: CounterSales.php:1783
-msgid ""
-"The stock side of the cost of sales GL posting could not be inserted because"
+msgid "The stock side of the cost of sales GL posting could not be inserted because"
 msgstr "Lanç. Contáb. estoque exced. custo vendas não pode ser inserido porque"
 
 #: ConfirmDispatch_Invoice.php:1473 CounterReturns.php:1358
@@ -5788,22 +5402,16 @@ msgid "accumulated depreciation disposal"
 msgstr "depreciação acumulada baixada"
 
 #: ConfirmDispatch_Invoice.php:1541
-msgid ""
-"The reversal of accumulated depreciation GL posting on disposal could not be "
-"inserted because"
-msgstr ""
-"Lançamento da reversao da depreciação acumulado não pode ser inserido porque"
+msgid "The reversal of accumulated depreciation GL posting on disposal could not be inserted because"
+msgstr "Lançamento da reversao da depreciação acumulado não pode ser inserido porque"
 
 #: ConfirmDispatch_Invoice.php:1561
 msgid "cost disposal"
 msgstr "custo baixa"
 
 #: ConfirmDispatch_Invoice.php:1563
-msgid ""
-"The reversal of asset cost on disposal GL posting could not be inserted "
-"because"
-msgstr ""
-"Lançamento reverso do custo da baixa de ativo não pode ser inserido porque"
+msgid "The reversal of asset cost on disposal GL posting could not be inserted because"
+msgstr "Lançamento reverso do custo da baixa de ativo não pode ser inserido porque"
 
 #: ConfirmDispatch_Invoice.php:1582
 msgid "net book value disposal"
@@ -5854,8 +5462,7 @@ msgstr "Total dos débitos na postagem Contábil não podem ser inseridas porque
 
 #: ConfirmDispatch_Invoice.php:1683 CounterReturns.php:1406
 #: CounterSales.php:1856 RecurringSalesOrdersProcess.php:606
-msgid ""
-"The following SQL to insert the total debtors control GLTrans record was used"
+msgid "The following SQL to insert the total debtors control GLTrans record was used"
 msgstr "SQL usado para inserir total devedor GLTrans foi "
 
 #: ConfirmDispatch_Invoice.php:1707 RecurringSalesOrdersProcess.php:631
@@ -5914,12 +5521,8 @@ msgid "Consignment Note Ref"
 msgstr "Ref. Nota Consignação"
 
 #: ConfirmDispatch_Invoice.php:1788 PickingLists.php:697
-msgid ""
-"Enter the consignment note reference to enable tracking of the delivery in "
-"the event of customer proof of delivery issues"
-msgstr ""
-"Informe ref. nota consignação para habilitar rastr. de entrega como prova de "
-"entrega"
+msgid "Enter the consignment note reference to enable tracking of the delivery in the event of customer proof of delivery issues"
+msgstr "Informe ref. nota consignação para habilitar rastr. de entrega como prova de entrega"
 
 #: ConfirmDispatch_Invoice.php:1791 PickingLists.php:702
 msgid "No Of Packages in Delivery"
@@ -5954,12 +5557,8 @@ msgid "Contract Bill of Materials"
 msgstr "Contrato BOM"
 
 #: ContractBOM.php:42 ContractOtherReqts.php:45
-msgid ""
-"You should automatically be forwarded to the Contract page. If this does not "
-"happen perhaps the browser does not support META Refresh"
-msgstr ""
-"Redirec. automático página Contratos. Caso seu navegador não suporte META "
-"REFRESH,"
+msgid "You should automatically be forwarded to the Contract page. If this does not happen perhaps the browser does not support META Refresh"
+msgstr "Redirec. automático página Contratos. Caso seu navegador não suporte META REFRESH,"
 
 #: ContractBOM.php:42 ContractOtherReqts.php:45 Contracts.php:95
 #: Contracts.php:104 DeliveryDetails.php:274 DeliveryDetails.php:283
@@ -6006,12 +5605,8 @@ msgid "There are no products to display matching the criteria provided"
 msgstr "Não há itens que atendem os critérios especificados"
 
 #: ContractBOM.php:162
-msgid ""
-"The contract BOM cannot be altered because the customer has already placed "
-"the order"
-msgstr ""
-"Contrato BOM não pode ser alterado porque existe cliente que já tem pedido "
-"vendas"
+msgid "The contract BOM cannot be altered because the customer has already placed the order"
+msgstr "Contrato BOM não pode ser alterado porque existe cliente que já tem pedido vendas"
 
 #: ContractBOM.php:178 PO_Items.php:562 PO_Items.php:725
 #: StockLocTransfer.php:84 includes/SelectOrderItems_IntoCart.inc:26
@@ -6020,14 +5615,8 @@ msgid "The item"
 msgstr "O item"
 
 #: ContractBOM.php:178
-msgid ""
-"is already in the bill of material for this contract. The system will not "
-"allow the same item on the contract more than once. However you can change "
-"the quantity required for the item."
-msgstr ""
-"já está nos compoentes deste contrato. O sistema não permite o mesmo item no "
-"contrato mais de uma vez. A quantidade do item existente pode ser alterada, "
-"se for o caso."
+msgid "is already in the bill of material for this contract. The system will not allow the same item on the contract more than once. However you can change the quantity required for the item."
+msgstr "já está nos compoentes deste contrato. O sistema não permite o mesmo item no contrato mais de uma vez. A quantidade do item existente pode ser alterada, se for o caso."
 
 #: ContractBOM.php:193
 msgid "The item details could not be retrieved"
@@ -6046,9 +5635,7 @@ msgid "The item code"
 msgstr "O Cód. Item"
 
 #: ContractBOM.php:207
-msgid ""
-"does not exist in the database and therefore cannot be added to the contract "
-"BOM"
+msgid "does not exist in the database and therefore cannot be added to the contract BOM"
 msgstr "não existe no DB e não pode fazer parte de um contrato BOM"
 
 #: ContractBOM.php:227
@@ -6066,8 +5653,7 @@ msgstr "Sub-Total"
 
 #: ContractBOM.php:259
 msgid "Enter the quantity of this component required to complete the contract"
-msgstr ""
-"Informe a quantidade desse componente requerida para completar o contrato"
+msgstr "Informe a quantidade desse componente requerida para completar o contrato"
 
 #: ContractBOM.php:263
 msgid "Are you sure you wish to delete this item from the contract BOM?"
@@ -6094,20 +5680,12 @@ msgid "Search For Stock Items"
 msgstr "Pesquisar Itens Estoque"
 
 #: ContractBOM.php:320
-msgid ""
-"Enter any text that should appear in the item description as the basis of "
-"your search"
-msgstr ""
-"Informe qualquer texto que exista na descição do item, será o argumento de "
-"pesquisa"
+msgid "Enter any text that should appear in the item description as the basis of your search"
+msgstr "Informe qualquer texto que exista na descição do item, será o argumento de pesquisa"
 
 #: ContractBOM.php:325
-msgid ""
-"Enter any part of an item code to seach for all matching items containing "
-"that text in the code"
-msgstr ""
-"Informe qualquer parte do código do item. Será usado para pesquisar itens "
-"contendo esse argumento"
+msgid "Enter any part of an item code to seach for all matching items containing that text in the code"
+msgstr "Informe qualquer parte do código do item. Será usado para pesquisar itens contendo esse argumento"
 
 #: ContractBOM.php:329
 msgid "Create a New Stock Item"
@@ -6157,9 +5735,7 @@ msgid "Contract Costing"
 msgstr "Custo do Contrato"
 
 #: ContractCosting.php:18
-msgid ""
-"This page is expected to be called with the contract reference to show the "
-"costing for"
+msgid "This page is expected to be called with the contract reference to show the costing for"
 msgstr "Página ativada para exibir custos do contrato para"
 
 #: ContractCosting.php:42
@@ -6277,9 +5853,7 @@ msgid "Variance on contract"
 msgstr "Variação Contrato"
 
 #: ContractCosting.php:257 ContractCosting.php:275
-msgid ""
-"The gl entry of WIP for the variance on closing the contract could not be "
-"inserted because"
+msgid "The gl entry of WIP for the variance on closing the contract could not be inserted because"
 msgstr "Entrada Contábil variação WIP não pode ser incluida porque"
 
 #: ContractCosting.php:283
@@ -6308,45 +5882,28 @@ msgid "The location stock record could not be updated because"
 msgstr "O registros do local de estoque não pode ser atualizado porque"
 
 #: ContractCosting.php:367 WorkOrderReceive.php:489
-msgid ""
-"stock movement records could not be inserted when processing the work order "
-"receipt because"
-msgstr ""
-"movimento de estoque não pode ser inserido enquanto recebe ordem de produção "
-"porque"
+msgid "stock movement records could not be inserted when processing the work order receipt because"
+msgstr "movimento de estoque não pode ser inserido enquanto recebe ordem de produção porque"
 
 #: ContractCosting.php:396
-msgid ""
-"The receipt of contract work order finished stock GL posting could not be "
-"inserted because"
-msgstr ""
-"Lançamentos Contab. do recebimento de contrato ordem produção não pode ser "
-"inserido porque "
+msgid "The receipt of contract work order finished stock GL posting could not be inserted because"
+msgstr "Lançamentos Contab. do recebimento de contrato ordem produção não pode ser inserido porque "
 
 #: ContractCosting.php:397 WorkOrderReceive.php:712
-msgid ""
-"The following SQL to insert the work order receipt of finished items GLTrans "
-"record was used"
+msgid "The following SQL to insert the work order receipt of finished items GLTrans record was used"
 msgstr "SQL usado para inserir lançam. contab. receb. ordem produção foi "
 
 #: ContractCosting.php:416 WorkOrderReceive.php:731
-msgid ""
-"The WIP credit on receipt of finished items from a work order GL posting "
-"could not be inserted because"
-msgstr ""
-"O lancam. contab. crédito WIP do recebimento de produtos ordem de produção "
-"não foi inserido porque"
+msgid "The WIP credit on receipt of finished items from a work order GL posting could not be inserted because"
+msgstr "O lancam. contab. crédito WIP do recebimento de produtos ordem de produção não foi inserido porque"
 
 #: ContractCosting.php:417 WorkOrderReceive.php:732
 msgid "The following SQL to insert the WIP GLTrans record was used"
 msgstr "SQL usado para inserir registros wip usado foi"
 
 #: ContractCosting.php:423 WorkOrderReceive.php:741
-msgid ""
-"Could not update the work order item record with the total quantity received "
-"because"
-msgstr ""
-"Não pode atualizar ordem produção item com a quantid. total recebida porque"
+msgid "Could not update the work order item record with the total quantity received because"
+msgstr "Não pode atualizar ordem produção item com a quantid. total recebida porque"
 
 #: ContractCosting.php:424 Timesheets.php:481 Timesheets.php:496
 #: WorkOrderIssue.php:385 WorkOrderIssue.php:590 WorkOrderReceive.php:742
@@ -6354,36 +5911,24 @@ msgid "The following SQL was used to update the work order"
 msgstr "SQL usado para atualizar ordem produção"
 
 #: ContractCosting.php:439
-msgid ""
-"The contract has been closed. No further charges can be posted against this "
-"contract."
-msgstr ""
-"O contrato foi fechado. Nenhuma cobrança pode ser feita contra este contrato."
+msgid "The contract has been closed. No further charges can be posted against this contract."
+msgstr "O contrato foi fechado. Nenhuma cobrança pode ser feita contra este contrato."
 
 #: ContractCosting.php:450
 msgid "Close Contract"
 msgstr "Fechar Contrato"
 
 #: ContractCosting.php:450
-msgid ""
-"Closing the contract will prevent further stock being issued to it and "
-"charges being made against it. Variances will be taken to the profit and "
-"loss account. Are You Sure?"
-msgstr ""
-"Fechamento do contrato previne envio de outros itens de estoque deste "
-"contrato. Variações irão ser apuradas lucros / perdas. Confirma?"
+msgid "Closing the contract will prevent further stock being issued to it and charges being made against it. Variances will be taken to the profit and loss account. Are You Sure?"
+msgstr "Fechamento do contrato previne envio de outros itens de estoque deste contrato. Variações irão ser apuradas lucros / perdas. Confirma?"
 
 #: ContractOtherReqts.php:6 ContractOtherReqts.php:83
 msgid "Contract Other Requirements"
 msgstr "Outros Requerim. do Contrato"
 
 #: ContractOtherReqts.php:55
-msgid ""
-"The other contract requirements cannot be altered because the customer has "
-"already placed the order"
-msgstr ""
-"Outros requerimentos do contrato, não podem ser alterados, porque o cliente "
-"já informou o pedido"
+msgid "The other contract requirements cannot be altered because the customer has already placed the order"
+msgstr "Outros requerimentos do contrato, não podem ser alterados, porque o cliente já informou o pedido"
 
 #: ContractOtherReqts.php:61
 msgid "The quantity of the new requirement is expected to be numeric"
@@ -6442,17 +5987,11 @@ msgid "Contract Entry"
 msgstr "Entrada Contrato"
 
 #: Contracts.php:87
-msgid ""
-"The contract reference must be entered (and be longer than 5 characters) "
-"before the requirements of the contract can be setup"
-msgstr ""
-"A referência desse contrato deve ser informada (5 ou mais caracteres) antes "
-"de configurar os requerimentos desse contrato"
+msgid "The contract reference must be entered (and be longer than 5 characters) before the requirements of the contract can be setup"
+msgstr "A referência desse contrato deve ser informada (5 ou mais caracteres) antes de configurar os requerimentos desse contrato"
 
 #: Contracts.php:94
-msgid ""
-"You should automatically be forwarded to the entry of the Contract line "
-"items page"
+msgid "You should automatically be forwarded to the entry of the Contract line items page"
 msgstr "Redirecionamento automatico para página adicionar itens linha contrato"
 
 #: Contracts.php:95 Contracts.php:103 Customers.php:271 DeliveryDetails.php:274
@@ -6475,9 +6014,7 @@ msgid "if the browser does not support META Refresh"
 msgstr "Se o Navegador não suporta META REFRESH"
 
 #: Contracts.php:102
-msgid ""
-"You should automatically be forwarded to the entry of the Contract "
-"requirements page"
+msgid "You should automatically be forwarded to the entry of the Contract requirements page"
 msgstr "redirecionamento automático para página Requerimentos Contrato"
 
 #: Contracts.php:110
@@ -6492,8 +6029,7 @@ msgstr ""
 #: Contracts.php:128 FixedAssetItems.php:42 Manufacturers.php:43
 #: Manufacturers.php:137 SalesCategories.php:48 Stocks.php:102
 #: Z_MakeNewCompany.php:50
-msgid ""
-"The file size is over the maximum allowed. The maximum size allowed in KB is"
+msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
 msgstr "O tamanho acima do permitido. O tamanho máx. permitido em Kb é"
 
 #: Contracts.php:131 FixedAssetItems.php:45 Manufacturers.php:46
@@ -6519,12 +6055,8 @@ msgid "Something is wrong with uploading the file"
 msgstr "Algum erro ocorreu na carga do arquivo"
 
 #: Contracts.php:181
-msgid ""
-"The contract has already been ordered by the customer the order must also be "
-"deleted first before the contract can be deleted"
-msgstr ""
-"O contrato já foi feito pelo cliente. o pedido precisa ser removido antes "
-"que o contrato possa ser removido"
+msgid "The contract has already been ordered by the customer the order must also be deleted first before the contract can be deleted"
+msgstr "O contrato já foi feito pelo cliente. o pedido precisa ser removido antes que o contrato possa ser removido"
 
 #: Contracts.php:187
 msgid "The contract bill of materials could not be deleted because"
@@ -6551,62 +6083,36 @@ msgid "has been cancelled"
 msgstr "foi cancelada"
 
 #: Contracts.php:241
-msgid ""
-"The contract reference is expected to be more than 2 characters long. Please "
-"alter the contract reference before proceeding."
-msgstr ""
-"A referência do contrato deve ter mais de 2 caracteres. Modificar a "
-"referência antes de continuar"
+msgid "The contract reference is expected to be more than 2 characters long. Please alter the contract reference before proceeding."
+msgstr "A referência do contrato deve ter mais de 2 caracteres. Modificar a referência antes de continuar"
 
 #: Contracts.php:245
-msgid ""
-"The contract reference cannot contain any spaces, slashes, or inverted "
-"commas. Please alter the contract reference before proceeding."
-msgstr ""
-"A referência contrato não pode conter espaços, barras, etc. Modificar a "
-"referência antes de continuar"
+msgid "The contract reference cannot contain any spaces, slashes, or inverted commas. Please alter the contract reference before proceeding."
+msgstr "A referência contrato não pode conter espaços, barras, etc. Modificar a referência antes de continuar"
 
 #: Contracts.php:252
-msgid ""
-"The contract reference cannot be the same as a previously created stock "
-"item. Please modify the contract reference before continuing"
-msgstr ""
-"A referência contrato, não pode ser a mesma já usada. Modificar a referência "
-"antes de continuar"
+msgid "The contract reference cannot be the same as a previously created stock item. Please modify the contract reference before continuing"
+msgstr "A referência contrato, não pode ser a mesma já usada. Modificar a referência antes de continuar"
 
 #: Contracts.php:256
-msgid ""
-"The contract description is expected to be more than 10 characters long. "
-"Please alter the contract description in full before proceeding."
-msgstr ""
-"A descrição contrato precisa ter mais que 10 caracteres. Alterar a descrição "
-"contrato antes de continuar"
+msgid "The contract description is expected to be more than 10 characters long. Please alter the contract description in full before proceeding."
+msgstr "A descrição contrato precisa ter mais que 10 caracteres. Alterar a descrição contrato antes de continuar"
 
 #: Contracts.php:260
-msgid ""
-"The date the contract is required to be completed by must be entered in the "
-"format"
+msgid "The date the contract is required to be completed by must be entered in the format"
 msgstr "A data do contrato precisar ser válida e no formato"
 
 #: Contracts.php:264
-msgid ""
-"The date that the contract is to be completed by is expected to be a date in "
-"the future. Make the required date a date after today before proceeding."
-msgstr ""
-"A data do contrato, precisa estar no futuro. Confirme a data antes de "
-"continuar"
+msgid "The date that the contract is to be completed by is expected to be a date in the future. Make the required date a date after today before proceeding."
+msgstr "A data do contrato, precisa estar no futuro. Confirme a data antes de continuar"
 
 #: Contracts.php:291
 msgid "Default for"
 msgstr "Padrão para"
 
 #: Contracts.php:315
-msgid ""
-"The contract reference cannot be the same as a previously created contract "
-"for another customer. Please modify the contract reference before continuing"
-msgstr ""
-"A referência do contrato não pode ser a mesma que previamente criada para "
-"outro cliente. Modificara referência antes de continuar"
+msgid "The contract reference cannot be the same as a previously created contract for another customer. Please modify the contract reference before continuing"
+msgstr "A referência do contrato não pode ser a mesma que previamente criada para outro cliente. Modificara referência antes de continuar"
 
 #: Contracts.php:328
 msgid "Cannot update the contract because"
@@ -6641,12 +6147,8 @@ msgid "The SQL that failed to update the quotation was"
 msgstr "SQL que falhou em atualizar a cotação foi"
 
 #: Contracts.php:393
-msgid ""
-"The contract quotation has been updated based on the new contract cost and "
-"margin"
-msgstr ""
-"A cotação do contrato foi atualizada com base em um novo custo contrato e "
-"margem"
+msgid "The contract quotation has been updated based on the new contract cost and margin"
+msgstr "A cotação do contrato foi atualizada com base em um novo custo contrato e margem"
 
 #: Contracts.php:394
 msgid "Go to Quotation"
@@ -6702,8 +6204,7 @@ msgid "The customer and branch details could not be retrieved because"
 msgstr "Detalhes do Cliente e Sucursal não foram recuperadas porque"
 
 #: Contracts.php:532
-msgid ""
-"The SQL that was used to find the customer and branch details failed was"
+msgid "The SQL that was used to find the customer and branch details failed was"
 msgstr "SQL que falhou usado para recuperar detalhes cliente e sucursal foi"
 
 #: Contracts.php:582
@@ -6727,19 +6228,12 @@ msgid "Go to quotation number:"
 msgstr "Ir para Cotação Número:"
 
 #: Contracts.php:620
-msgid ""
-"Customer Branch Name keywords have been used in preference to the Customer "
-"Branch Code or Branch Phone Number entered"
-msgstr ""
-"Nome Sucursal do Cliente foi usado em detrimento do Cód. Sucursal do Cliente "
-"ou Núm. Telef. Sucursal informados"
+msgid "Customer Branch Name keywords have been used in preference to the Customer Branch Code or Branch Phone Number entered"
+msgstr "Nome Sucursal do Cliente foi usado em detrimento do Cód. Sucursal do Cliente ou Núm. Telef. Sucursal informados"
 
 #: Contracts.php:623
-msgid ""
-"Customer Branch Code has been used in preference to the Customer Branch "
-"Phone Number entered"
-msgstr ""
-"Código Suc. Cliente usado em detrimento do Telef. Suc. do Cliente informado"
+msgid "Customer Branch Code has been used in preference to the Customer Branch Phone Number entered"
+msgstr "Código Suc. Cliente usado em detrimento do Telef. Suc. do Cliente informado"
 
 #: Contracts.php:691 CustomerReceipt.php:658 SelectCustomer.php:129
 #: SelectOrderItems.php:384
@@ -6823,12 +6317,8 @@ msgid "Part of the Customer Branch Code"
 msgstr "Parte do Cód. Suc. Cliente"
 
 #: Contracts.php:767
-msgid ""
-"Enter an extract of the customer code to search for. Customer codes can only "
-"contain alpha-numeric characters, underscore or hyphens"
-msgstr ""
-"Informe código parcial do cliente para pesquisar. Códigos de cliente podem "
-"conter caracteres alfa-numéricos, hífen e sublinhado"
+msgid "Enter an extract of the customer code to search for. Customer codes can only contain alpha-numeric characters, underscore or hyphens"
+msgstr "Informe código parcial do cliente para pesquisar. Códigos de cliente podem conter caracteres alfa-numéricos, hífen e sublinhado"
 
 #: Contracts.php:769 SelectOrderItems.php:607
 msgid "Part of the Branch Phone Number"
@@ -6906,12 +6396,8 @@ msgid "Fax"
 msgstr "Fax"
 
 #: Contracts.php:854 Contracts.php:857
-msgid ""
-"Enter the contract reference. This reference will be used as the item code "
-"so no more than 20 alpha-numeric characters or underscore"
-msgstr ""
-"Informe ref. contrato. Essa ref. irá ser usada como cód de item não pode ser "
-"mais longo que 20 caracteres alfanuméricos ou underscore"
+msgid "Enter the contract reference. This reference will be used as the item code so no more than 20 alpha-numeric characters or underscore"
+msgstr "Informe ref. contrato. Essa ref. irá ser usada como cód de item não pode ser mais longo que 20 caracteres alfanuméricos ou underscore"
 
 #: Contracts.php:862 InventoryQuantities.php:236 PricesByCost.php:246
 #: ReorderLevelLocation.php:171 ReorderLevel.php:275
@@ -6982,11 +6468,8 @@ msgid "Exchange Rate"
 msgstr "Taxa Câmbio"
 
 #: Contracts.php:951
-msgid ""
-"The exchange rate between the customer's currency and the functional "
-"currency of the business must be entered"
-msgstr ""
-"A taxa de câmbio para a moeda do cliente e a moeda padrão deve ser informada"
+msgid "The exchange rate between the customer's currency and the functional currency of the business must be entered"
+msgstr "A taxa de câmbio para a moeda do cliente e a moeda padrão deve ser informada"
 
 #: Contracts.php:958
 msgid "Contract Status"
@@ -7085,12 +6568,8 @@ msgid "Copy a BOM to New Item Code"
 msgstr "Copiar Estrut. Prod. (BOM) para Novo Item"
 
 #: CopyBOM.php:26
-msgid ""
-"The new item code cannot be blank. Enter a new code for the item to copy the "
-"BOM to"
-msgstr ""
-"Novo cód. item deve estar preenchido. Novo código de item para copiar a "
-"estrutura de produto para"
+msgid "The new item code cannot be blank. Enter a new code for the item to copy the BOM to"
+msgstr "Novo cód. item deve estar preenchido. Novo código de item para copiar a estrutura de produto para"
 
 #: CopyBOM.php:176
 msgid "From Stock ID"
@@ -7101,13 +6580,8 @@ msgid " To New Stock ID"
 msgstr " Novo Cód. de Estoque"
 
 #: CopyBOM.php:185
-msgid ""
-"Enter a new item code to copy the existing item and its bill of material to. "
-"Item codes can contain only alpha-numeric characters, underscore or hyphens."
-msgstr ""
-"Informe novo cód. de item para copiar o item existente bem como toda a "
-"estrutura de componentes. Cód. Item deve conter caracteres alfanuméricos, "
-"hífens ou (underscore)"
+msgid "Enter a new item code to copy the existing item and its bill of material to. Item codes can contain only alpha-numeric characters, underscore or hyphens."
+msgstr "Informe novo cód. de item para copiar o item existente bem como toda a estrutura de componentes. Cód. Item deve conter caracteres alfanuméricos, hífens ou (underscore)"
 
 #: CopyBOM.php:196
 msgid "To Existing Stock ID"
@@ -7118,25 +6592,12 @@ msgid "Counter Returns"
 msgstr "Contador Vendas"
 
 #: CounterReturns.php:79 CounterSales.php:85
-msgid ""
-"Your user account does not have a valid default inventory location set up. "
-"Please see the system administrator to modify your user account."
-msgstr ""
-"Seu código usuário não possui config de local de estoque. favor confirmar "
-"com o administrador para modificar estes dados."
+msgid "Your user account does not have a valid default inventory location set up. Please see the system administrator to modify your user account."
+msgstr "Seu código usuário não possui config de local de estoque. favor confirmar com o administrador para modificar estes dados."
 
 #: CounterReturns.php:86 CounterSales.php:92
-msgid ""
-"To use this script it is first necessary to define a cash sales customer for "
-"the location that is your default location. The default cash sale customer "
-"is defined under set up ->Inventory Locations Maintenance. The customer "
-"should be entered using the customer code and a valid branch code of the "
-"customer entered."
-msgstr ""
-"Para usar este procedimento é necessário primeiro definir um cliente de "
-"vendas para o seu local padrão. O cliente padrão vendas em dinheiro é "
-"definido em Estoque, Manutenção de Locais e precisa ser um código de cliente "
-"e escritório válidos."
+msgid "To use this script it is first necessary to define a cash sales customer for the location that is your default location. The default cash sale customer is defined under set up ->Inventory Locations Maintenance. The customer should be entered using the customer code and a valid branch code of the customer entered."
+msgstr "Para usar este procedimento é necessário primeiro definir um cliente de vendas para o seu local padrão. O cliente padrão vendas em dinheiro é definido em Estoque, Manutenção de Locais e precisa ser um código de cliente e escritório válidos."
 
 #: CounterReturns.php:121 CounterSales.php:127 SelectOrderItems.php:438
 msgid "The details of the customer selected"
@@ -7227,20 +6688,16 @@ msgstr "Não há produtos que atendam os critérios informados"
 #: CounterSales.php:444 CounterSales.php:559 CounterSales.php:605
 #: CounterSales.php:657 SelectOrderItems.php:903 SelectOrderItems.php:1205
 #: SelectOrderItems.php:1254 StockCounts.php:53
-msgid ""
-"Could not determine if the part being ordered was a kitset or not because"
+msgid "Could not determine if the part being ordered was a kitset or not because"
 msgstr "Não pode determ. se o item pedido é um kit ou não porque"
 
 #: CounterReturns.php:405 CounterReturns.php:522 CounterSales.php:445
 #: CounterSales.php:560 SelectOrderItems.php:904 StockCounts.php:54
-msgid ""
-"The sql that was used to determine if the part being ordered was a kitset or "
-"not was "
+msgid "The sql that was used to determine if the part being ordered was a kitset or not was "
 msgstr "o sql foi usado para determinar se é um kit ou não "
 
 #: CounterReturns.php:410
-msgid ""
-"could not be retrieved from the database and has not been added to the return"
+msgid "could not be retrieved from the database and has not been added to the return"
 msgstr "nao pode ser recuperado no DB e não foi adic. a Venda"
 
 #: CounterReturns.php:420 CounterReturns.php:533 CounterReturns.php:582
@@ -7251,19 +6708,11 @@ msgid "Could not retrieve kitset components from the database because"
 msgstr "não pode recuperar componentes do kit no DB porque"
 
 #: CounterReturns.php:433
-msgid ""
-"Phantom assemblies cannot be returned, these items exist only as bills of "
-"materials used in other manufactured items. The following item has not been "
-"added to the return:"
-msgstr ""
-"Itens de Montagens Fantasmas (BLANK) não podem ser vendidas. Estes itens "
-"existem apenas para custeio e controle de BOM. Itens não adicionados ao "
-"pedido"
+msgid "Phantom assemblies cannot be returned, these items exist only as bills of materials used in other manufactured items. The following item has not been added to the return:"
+msgstr "Itens de Montagens Fantasmas (BLANK) não podem ser vendidas. Estes itens existem apenas para custeio e controle de BOM. Itens não adicionados ao pedido"
 
 #: CounterReturns.php:435
-msgid ""
-"The system does not currently cater for counter returns of lot controlled or "
-"serialised items"
+msgid "The system does not currently cater for counter returns of lot controlled or serialised items"
 msgstr "Sistema não conta vendas de itens lote controlado ou serializados"
 
 #: CounterReturns.php:437
@@ -7275,17 +6724,11 @@ msgid "Recalculated the price from the GP % entered - the GP % was"
 msgstr "Preço recalculado a partir do %GP informado - anterior era"
 
 #: CounterReturns.php:490
-msgid ""
-"The item could not be updated because you are attempting to set the quantity "
-"returned to less than 0 or the price less than 0 or the discount more than "
-"100% or less than 0%"
-msgstr ""
-"O item não pode ser atualizado porque quantidade,preço ou desc. menor que "
-"zero ou desc. maior 100%"
+msgid "The item could not be updated because you are attempting to set the quantity returned to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
+msgstr "O item não pode ser atualizado porque quantidade,preço ou desc. menor que zero ou desc. maior 100%"
 
 #: CounterReturns.php:617
-msgid ""
-"Could not determine if the part being returned was a kitset or not because"
+msgid "Could not determine if the part being returned was a kitset or not because"
 msgstr "Não pode determ. se o item pedido é um kit ou não porque"
 
 #: CounterReturns.php:674 CounterSales.php:753 PDFWeeklyOrders.php:85
@@ -7377,35 +6820,20 @@ msgid "There are no lines on this return. Please enter lines to return first"
 msgstr "Não há linhas nesta venda. Favor entrar linhas do Pedido primeiro"
 
 #: CounterReturns.php:861
-msgid ""
-"The amount entered as payment to the customer does not equal the amount of "
-"the return. Please correct amount and re-enter"
-msgstr ""
-"O quantia informada como pagamento não é igual ao valor da fatura. "
-"Certifique-se do montante correto e informe novamente"
+msgid "The amount entered as payment to the customer does not equal the amount of the return. Please correct amount and re-enter"
+msgstr "O quantia informada como pagamento não é igual ao valor da fatura. Certifique-se do montante correto e informe novamente"
 
 #: CounterReturns.php:875
-msgid ""
-"We were unable to load the area where the sale is to from the custbranch "
-"table"
-msgstr ""
-"Não foi possível carregar área para onde as vendas da sucursal apontam (tab: "
-"custbranch)"
+msgid "We were unable to load the area where the sale is to from the custbranch table"
+msgstr "Não foi possível carregar área para onde as vendas da sucursal apontam (tab: custbranch)"
 
 #: CounterReturns.php:886 CounterSales.php:1063
-msgid ""
-"The company information and preferences could not be retrieved. See your "
-"system administrator"
-msgstr ""
-"As informações preferenciais da empresa não puderam ser recuperadas. "
-"Verifique com seu administrador do sistema "
+msgid "The company information and preferences could not be retrieved. See your system administrator"
+msgstr "As informações preferenciais da empresa não puderam ser recuperadas. Verifique com seu administrador do sistema "
 
 #: CounterReturns.php:1455 CounterSales.php:1905
-msgid ""
-"The SQL that failed to insert the GL transaction for the bank account debit "
-"was"
-msgstr ""
-"SQL que falhou ao inserir transação contábil para conta bancária deb. foi"
+msgid "The SQL that failed to insert the GL transaction for the bank account debit was"
+msgstr "SQL que falhou ao inserir transação contábil para conta bancária deb. foi"
 
 #: CounterReturns.php:1456 CounterSales.php:1906 CustomerReceipt.php:536
 #: ../webSHOP/includes/Functions.php:514
@@ -7415,9 +6843,7 @@ msgstr "Não pode inserir lançam. contábeis para conta débito banco"
 
 #: CounterReturns.php:1474 CounterSales.php:1924 CustomerReceipt.php:559
 #: ../webSHOP/includes/Functions.php:532
-msgid ""
-"The SQL that failed to insert the GL transaction for the debtors account "
-"credit was"
+msgid "The SQL that failed to insert the GL transaction for the debtors account credit was"
 msgstr "SQL que falhou para inserir trans. contábil para debitos foi"
 
 #: CounterReturns.php:1475 CounterSales.php:1925 CustomerReceipt.php:560
@@ -7453,15 +6879,11 @@ msgid "Cannot insert a receipt transaction against the customer because"
 msgstr "Não pode inserir trans. recebimento para o cliente porque"
 
 #: CounterReturns.php:1577
-msgid ""
-"The SQL that failed to insert the allocation of the receipt to the credit "
-"note was"
-msgstr ""
-"SQL que falhou na inserção de alocação de recebimento para nota credito foi"
+msgid "The SQL that failed to insert the allocation of the receipt to the credit note was"
+msgstr "SQL que falhou na inserção de alocação de recebimento para nota credito foi"
 
 #: CounterReturns.php:1578 CounterSales.php:2038
-msgid ""
-"Cannot insert the customer allocation of the receipt to the invoice because"
+msgid "Cannot insert the customer allocation of the receipt to the invoice because"
 msgstr "não pode inserir alocação cliente no aviso de recebimento porque"
 
 #: CounterReturns.php:1590 Credit_Invoice.php:1476 SelectCreditItems.php:1994
@@ -7484,12 +6906,8 @@ msgid "Search for Items"
 msgstr "Pesquisar pelos Itens"
 
 #: CounterReturns.php:1619 CounterSales.php:2189 SelectOrderItems.php:1611
-msgid ""
-", Searches the database for items, you can narrow the results by selecting a "
-"stock category, or just enter a partial item description or partial item code"
-msgstr ""
-"Pesquisar itens por categoria de estoque, descrição, código ou mesmo código "
-"parcial"
+msgid ", Searches the database for items, you can narrow the results by selecting a stock category, or just enter a partial item description or partial item code"
+msgstr "Pesquisar itens por categoria de estoque, descrição, código ou mesmo código parcial"
 
 #: CounterReturns.php:1647 CounterSales.php:2216 SelectOrderItems.php:1638
 msgid "Enter partial Description"
@@ -7500,11 +6918,8 @@ msgid "Use Quick Entry"
 msgstr "Usar Entrada Rápida"
 
 #: CounterReturns.php:1663
-msgid ""
-"Select an item by entering the quantity required.  Click Return when ready."
-msgstr ""
-"Selecione um item informando a quantidade requerida. Clique ENTER quando "
-"Terminar"
+msgid "Select an item by entering the quantity required.  Click Return when ready."
+msgstr "Selecione um item informando a quantidade requerida. Clique ENTER quando Terminar"
 
 #: CounterReturns.php:1674 CounterReturns.php:1760 CounterSales.php:2245
 #: CounterSales.php:2331 PO_Items.php:1355 PO_Items.php:1357
@@ -7551,17 +6966,12 @@ msgid "Add to Sale"
 msgstr "Adic. para Vendas"
 
 #: CounterReturns.php:1772
-msgid ""
-"Use this form to add return items quickly if the item codes are already known"
+msgid "Use this form to add return items quickly if the item codes are already known"
 msgstr "Formulário para Pedido Rápido Itens Amplamente Conhecidos"
 
 #: CounterReturns.php:1791
-msgid ""
-"Enter a part code to be returned. Part codes can contain any alpha-numeric "
-"characters underscore or hyphen."
-msgstr ""
-"Informe cód. parcial para pesquisar. Cód. parciais podem conter caracteres "
-"alfanuméricos, hífen e sublinhado."
+msgid "Enter a part code to be returned. Part codes can contain any alpha-numeric characters underscore or hyphen."
+msgstr "Informe cód. parcial para pesquisar. Cód. parciais podem conter caracteres alfanuméricos, hífen e sublinhado."
 
 #: CounterReturns.php:1799 CounterSales.php:2366 SelectCreditItems.php:995
 #: SelectCreditItems.php:1051 SelectOrderItems.php:1790
@@ -7587,24 +6997,12 @@ msgid "Counter Sales"
 msgstr "Contador Vendas"
 
 #: CounterSales.php:134
-msgid ""
-"Although this account is defined as the cash sale account for the location.  "
-"The account is currently flagged as an account that needs to be watched. "
-"Please contact the credit control personnel to discuss"
-msgstr ""
-"Apesar desta conta estar definida como conta de venda à vista para este "
-"local. A conta está no momento assinalada como umja conta que precisa ser "
-"observada. Por favor contacte o responsável pelo controle de créddito para "
-"esclarecer "
+msgid "Although this account is defined as the cash sale account for the location.  The account is currently flagged as an account that needs to be watched. Please contact the credit control personnel to discuss"
+msgstr "Apesar desta conta estar definida como conta de venda à vista para este local. A conta está no momento assinalada como umja conta que precisa ser observada. Por favor contacte o responsável pelo controle de créddito para esclarecer "
 
 #: CounterSales.php:206
-msgid ""
-"Although the account is defined as the cash sale account for the location  "
-"the account is currently on hold. Please contact the credit control "
-"personnel to discuss"
-msgstr ""
-"A conta contábil definida para acumular vendas do local, possui situação "
-"retida. Contatar administração crédito"
+msgid "Although the account is defined as the cash sale account for the location  the account is currently on hold. Please contact the credit control personnel to discuss"
+msgstr "A conta contábil definida para acumular vendas do local, possui situação retida. Contatar administração crédito"
 
 #: CounterSales.php:221
 msgid "This sale has been cancelled as requested"
@@ -7627,23 +7025,15 @@ msgid "must be in the format"
 msgstr "precisa estar no formato"
 
 #: CounterSales.php:450 SelectOrderItems.php:909
-msgid ""
-"could not be retrieved from the database and has not been added to the order"
+msgid "could not be retrieved from the database and has not been added to the order"
 msgstr "nao pode recuperar no DB e não foi adic. ao pedido"
 
 #: CounterSales.php:473 SelectOrderItems.php:931
-msgid ""
-"Phantom assemblies cannot be sold, these items exist only as bills of "
-"materials used in other manufactured items. The following item has not been "
-"added to the order:"
-msgstr ""
-"Montagens Fantasmas (BLANK) não podem ser vendidas. Estes itens existem "
-"apenas para custeio e controle de BOM. Itens não adicionados ao pedido"
+msgid "Phantom assemblies cannot be sold, these items exist only as bills of materials used in other manufactured items. The following item has not been added to the order:"
+msgstr "Montagens Fantasmas (BLANK) não podem ser vendidas. Estes itens existem apenas para custeio e controle de BOM. Itens não adicionados ao pedido"
 
 #: CounterSales.php:475
-msgid ""
-"The system does not currently cater for counter sales of lot controlled or "
-"serialised items"
+msgid "The system does not currently cater for counter sales of lot controlled or serialised items"
 msgstr "Sistema não conta vendas de itens lote controlado ou serializados"
 
 #: CounterSales.php:477
@@ -7651,13 +7041,8 @@ msgid "Only items entered with a positive quantity can be added to the sale"
 msgstr "apenas itens com quantidade positiva podem ser adicionados a venda"
 
 #: CounterSales.php:528 SelectOrderItems.php:1103
-msgid ""
-"The item could not be updated because you are attempting to set the quantity "
-"ordered to less than 0 or the price less than 0 or the discount more than "
-"100% or less than 0%"
-msgstr ""
-"O item não pode ser atualizado porque quantidade,preço ou desc. menor que "
-"zero ou desc. maior 100%"
+msgid "The item could not be updated because you are attempting to set the quantity ordered to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
+msgstr "O item não pode ser atualizado porque quantidade,preço ou desc. menor que zero ou desc. maior 100%"
 
 #: CounterSales.php:748 InventoryPlanning.php:419
 #: InventoryPlanningPrefSupplier.php:89 MaterialsNotUsed.php:36
@@ -7694,8 +7079,7 @@ msgid "Amount Paid"
 msgstr "Valor Pago"
 
 #: CounterSales.php:944
-msgid ""
-"Enter the amount paid by the customer, this must equal the amount of the sale"
+msgid "Enter the amount paid by the customer, this must equal the amount of the sale"
 msgstr "Informe o valor pago pelo cliente, deve ser igual ao valor da venda"
 
 #: CounterSales.php:955 CounterSales.php:1039
@@ -7707,29 +7091,15 @@ msgid "There are no lines on this sale. Please enter lines to invoice first"
 msgstr "Não há linhas nesta venda. Favor entrar linhas do Pedido primeiro"
 
 #: CounterSales.php:975
-msgid ""
-"The amount entered as payment does not equal the amount of the invoice. "
-"Please ensure the customer has paid the correct amount and re-enter"
-msgstr ""
-"O valor entrado como pagamento não é igual ao valor da fatura. Certifique-se "
-"que o cliente pagou o montante correto e volte a informar"
+msgid "The amount entered as payment does not equal the amount of the invoice. Please ensure the customer has paid the correct amount and re-enter"
+msgstr "O valor entrado como pagamento não é igual ao valor da fatura. Certifique-se que o cliente pagou o montante correto e volte a informar"
 
 #: CounterSales.php:1029
-msgid ""
-"The parameter to prohibit negative stock is set and invoicing this sale "
-"would result in negative stock. No futher processing can be performed. Alter "
-"the sale first changing quantities or deleting lines which do not have "
-"sufficient stock."
-msgstr ""
-"Esta venda resultará em estoque negativo pelas regras que proibem estoque "
-"negativo. Mais nenhum processo pode ser executado. Altere primeiro mudando "
-"quantidades ou delete linhas na ordem de venda as quais não têm quantidades "
-"suficientes em estoque. "
+msgid "The parameter to prohibit negative stock is set and invoicing this sale would result in negative stock. No futher processing can be performed. Alter the sale first changing quantities or deleting lines which do not have sufficient stock."
+msgstr "Esta venda resultará em estoque negativo pelas regras que proibem estoque negativo. Mais nenhum processo pode ser executado. Altere primeiro mudando quantidades ou delete linhas na ordem de venda as quais não têm quantidades suficientes em estoque. "
 
 #: CounterSales.php:1052
-msgid ""
-"We were unable to load the area from the custbranch table where the sale is "
-"to "
+msgid "We were unable to load the area from the custbranch table where the sale is to "
 msgstr "Não foi possível encontrar a Área de Venda na lista Sucursal(is)"
 
 #: CounterSales.php:1112
@@ -7759,14 +7129,8 @@ msgid "In automatically creating a work order for"
 msgstr "Automaticamente criada ordem produção para"
 
 #: CounterSales.php:1223 DeliveryDetails.php:519 DeliveryDetails.php:715
-msgid ""
-"an item on this sales order, the cost of this item as accumulated from the "
-"sum of the component costs is nil. This could be because there is no bill of "
-"material set up ... you may wish to double check this"
-msgstr ""
-"um item deste pedido de vendas, o custo deste item acumulado através da soma "
-"dos componentes é inexistente. Provavelmente não foi configurado BOM ... "
-"confirme o item"
+msgid "an item on this sales order, the cost of this item as accumulated from the sum of the component costs is nil. This could be because there is no bill of material set up ... you may wish to double check this"
+msgstr "um item deste pedido de vendas, o custo deste item acumulado através da soma dos componentes é inexistente. Provavelmente não foi configurado BOM ... confirme o item"
 
 #: CounterSales.php:1237 DeliveryDetails.php:533 DeliveryDetails.php:735
 #: WorkOrderEntry.php:377 WorkOrderEntry.php:468
@@ -7794,12 +7158,8 @@ msgid "The following serial numbers have been reserved for this work order"
 msgstr "Os seguintes números seriais foram reservadas para esta ordem produção"
 
 #: CounterSales.php:1258 DeliveryDetails.php:554
-msgid ""
-"This automatically generated serial number already exists - it cannot be "
-"added to the work order"
-msgstr ""
-"Números de Série Automaticamente gerados, já existem - eles não serão adic. "
-"a ordem de produção"
+msgid "This automatically generated serial number already exists - it cannot be added to the work order"
+msgstr "Números de Série Automaticamente gerados, já existem - eles não serão adic. a ordem de produção"
 
 #: CounterSales.php:1266 DeliveryDetails.php:562
 msgid "The serial number for the work order item could not be added"
@@ -7847,17 +7207,11 @@ msgstr "SQL que falhou para atualizar a data do último pagamento recebido foi"
 
 #: CounterSales.php:2024 CustomerReceipt.php:476
 #: ../webSHOP/includes/Functions.php:458
-msgid ""
-"Cannot update the customer record for the date of the last payment received "
-"because"
-msgstr ""
-"Não pode atualizar registros cliente para a data do últ. pagamente recebido "
-"porque"
+msgid "Cannot update the customer record for the date of the last payment received because"
+msgstr "Não pode atualizar registros cliente para a data do últ. pagamente recebido porque"
 
 #: CounterSales.php:2037
-msgid ""
-"The SQL that failed to insert the allocation of the receipt to the invoice "
-"was"
+msgid "The SQL that failed to insert the allocation of the receipt to the invoice was"
 msgstr "SQL que falhou na inserção de alocação de recebimento de aviso foi"
 
 #: CounterSales.php:2101 CounterSales.php:2102 SelectOrderItems.php:1511
@@ -7866,31 +7220,20 @@ msgid "Frequently Ordered Items"
 msgstr "Itens Frequent. Solicitados"
 
 #: CounterSales.php:2102 SelectOrderItems.php:1514
-msgid ""
-", shows the most frequently ordered items in the last 6 months.  You can "
-"choose from this list, or search further for other items"
-msgstr ""
-", mostra os itens mais frequentemente pedidos nos últimos 6 meses. Pode "
-"escolher desta lista, ou procurar mais tarde para outros itens"
+msgid ", shows the most frequently ordered items in the last 6 months.  You can choose from this list, or search further for other items"
+msgstr ", mostra os itens mais frequentemente pedidos nos últimos 6 meses. Pode escolher desta lista, ou procurar mais tarde para outros itens"
 
 #: CounterSales.php:2235 InternalStockRequest.php:523 SelectOrderItems.php:1678
-msgid ""
-"Select an item by entering the quantity required.  Click Order when ready."
-msgstr ""
-"Selecione um item informando a quant. requerida. Clique Pedido quando "
-"Terminar"
+msgid "Select an item by entering the quantity required.  Click Order when ready."
+msgstr "Selecione um item informando a quant. requerida. Clique Pedido quando Terminar"
 
 #: CounterSales.php:2341
 msgid "Use this form to add items quickly if the item codes are already known"
 msgstr "Formulário para Pedido Rápido Itens Amplamente Conhecidos"
 
 #: CounterSales.php:2359
-msgid ""
-"Enter a part code to be sold. Part codes can contain any alpha-numeric "
-"characters underscore or hyphen."
-msgstr ""
-"Informar código parcial para venda. Cód. parciais podem conter caracteres "
-"alfanuméricos, hífem e sublinhado."
+msgid "Enter a part code to be sold. Part codes can contain any alpha-numeric characters underscore or hyphen."
+msgstr "Informar código parcial para venda. Cód. parciais podem conter caracteres alfanuméricos, hífem e sublinhado."
 
 #: CounterSales.php:2373
 msgid "Cancel Sale"
@@ -7905,8 +7248,7 @@ msgid "Credit An Invoice"
 msgstr "Creditar um Pedido"
 
 #: Credit_Invoice.php:23
-msgid ""
-"This page can only be opened if an invoice has been selected for crediting"
+msgid "This page can only be opened if an invoice has been selected for crediting"
 msgstr "Essa pág. só pode ser aberta se um aviso foi selecionado para crédito"
 
 #: Credit_Invoice.php:23
@@ -7946,11 +7288,8 @@ msgid "The line item"
 msgstr "A linha do item"
 
 #: Credit_Invoice.php:161
-msgid ""
-"is controlled but the serial numbers or batch numbers could not be retrieved "
-"because"
-msgstr ""
-"é controlada mas números seriais ou de batch não puderam ser recuper. porque"
+msgid "is controlled but the serial numbers or batch numbers could not be retrieved because"
+msgstr "é controlada mas números seriais ou de batch não puderam ser recuper. porque"
 
 #: Credit_Invoice.php:162
 msgid "The SQL used to get the controlled item details was"
@@ -7961,8 +7300,7 @@ msgid "There are no line items that were retrieved for this invoice"
 msgstr "Não há linhas com itens nesse aviso"
 
 #: Credit_Invoice.php:175
-msgid ""
-"The automatic credit program can not create a credit note from this invoice"
+msgid "The automatic credit program can not create a credit note from this invoice"
 msgstr "O programa não pode criar uma nota de crédito automat. para este aviso"
 
 #: Credit_Invoice.php:181
@@ -7970,9 +7308,7 @@ msgid "This invoice can not be credited using the automatic facility"
 msgstr "O aviso não pode ser creditado usando facilidade automát."
 
 #: Credit_Invoice.php:181
-msgid ""
-"Please report that a duplicate DebtorTrans header record was found for "
-"invoice"
+msgid "Please report that a duplicate DebtorTrans header record was found for invoice"
 msgstr "Relate que cabeçalho duplo para debtortrans foi encontrado no aviso"
 
 #: Credit_Invoice.php:207
@@ -7980,14 +7316,8 @@ msgid "There are no item quantity or freight charge input"
 msgstr ""
 
 #: Credit_Invoice.php:241 SelectCreditItems.php:571
-msgid ""
-"The item could not be updated because you are attempting to set the quantity "
-"credited to less than 0 or the price less than 0 or the discount more than "
-"100% or less than 0%"
-msgstr ""
-"O item não pode ser atualizado porque está sendo informada a quant. "
-"creditada menor que 0 ou o preço menor que 0 ou o desconto maior que 100% ou "
-"menor que 0."
+msgid "The item could not be updated because you are attempting to set the quantity credited to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
+msgstr "O item não pode ser atualizado porque está sendo informada a quant. creditada menor que 0 ou o preço menor que 0 ou o desconto maior que 100% ou menor que 0."
 
 #: Credit_Invoice.php:269
 msgid "Credit Invoice"
@@ -8043,10 +7373,7 @@ msgid "Credit Totals"
 msgstr "Crédito Total"
 
 #: Credit_Invoice.php:479
-msgid ""
-"Failed to retrieve salesoderdetails to compare if the order has been "
-"invoiced and that it is possible that the credit note may not already have "
-"been done"
+msgid "Failed to retrieve salesoderdetails to compare if the order has been invoiced and that it is possible that the credit note may not already have been done"
 msgstr ""
 
 #: Credit_Invoice.php:483
@@ -8054,35 +7381,23 @@ msgid "The credit quantity for the line for"
 msgstr ""
 
 #: Credit_Invoice.php:483
-msgid ""
-"is more than the quantity invoiced. This check is made to ensure that the "
-"credit note is not duplicated."
+msgid "is more than the quantity invoiced. This check is made to ensure that the credit note is not duplicated."
 msgstr ""
 
 #: Credit_Invoice.php:492 SelectCreditItems.php:934
-msgid ""
-"The GL code to write off the credit value to must be specified. Please "
-"select the appropriate GL code for the selection box"
-msgstr ""
-"O cód. contábil para crédito deve ser especificado. Selecionar a conta "
-"contábil na caixa de seleção"
+msgid "The GL code to write off the credit value to must be specified. Please select the appropriate GL code for the selection box"
+msgstr "O cód. contábil para crédito deve ser especificado. Selecionar a conta contábil na caixa de seleção"
 
 #: Credit_Invoice.php:573
-msgid ""
-"The alteration to the invoice record to reflect the allocation of the credit "
-"note to the invoice could not be done because"
-msgstr ""
-"Alteração do pedido para refletir a alocação da nota de crédito do não pode "
-"ser feita porque"
+msgid "The alteration to the invoice record to reflect the allocation of the credit note to the invoice could not be done because"
+msgstr "Alteração do pedido para refletir a alocação da nota de crédito do não pode ser feita porque"
 
 #: Credit_Invoice.php:574
 msgid "The following SQL to update the invoice allocation was used"
 msgstr "SQL usado para atualizar a alocação do pedido:"
 
 #: Credit_Invoice.php:616 SelectCreditItems.php:1149
-msgid ""
-"The customer credit note transaction could not be added to the database "
-"because"
+msgid "The customer credit note transaction could not be added to the database because"
 msgstr "Cliente Transação Nota de crédito não pode ser adicionado ao DB porque"
 
 #: Credit_Invoice.php:617 SelectCreditItems.php:1088 SelectCreditItems.php:1150
@@ -8090,24 +7405,16 @@ msgid "The following SQL to insert the customer credit note was used"
 msgstr "SQL usado para inserir nota crédito do cliente:"
 
 #: Credit_Invoice.php:649
-msgid ""
-"The allocation record for the credit note could not be added to the database "
-"because"
+msgid "The allocation record for the credit note could not be added to the database because"
 msgstr "Alocação nota de crédito não pode ser adic. ao DB porque"
 
 #: Credit_Invoice.php:650
-msgid ""
-"The following SQL to insert the allocation record for the credit note was "
-"used"
+msgid "The following SQL to insert the allocation record for the credit note was used"
 msgstr "SQL usado para inserir alocação para nota de crédito:"
 
 #: Credit_Invoice.php:698
-msgid ""
-"The sales order detail record could not be updated for the reduced quantity "
-"invoiced because"
-msgstr ""
-"Detalhe da ordem de venda não pode ser atualizado para reduzir a quant.do "
-"pedido porque"
+msgid "The sales order detail record could not be updated for the reduced quantity invoiced because"
+msgstr "Detalhe da ordem de venda não pode ser atualizado para reduzir a quant.do pedido porque"
 
 #: Credit_Invoice.php:754
 msgid "Could not get the current location stock of the assembly component"
@@ -8119,8 +7426,7 @@ msgid "Ex Inv"
 msgstr "Ex Inv"
 
 #: Credit_Invoice.php:839
-msgid ""
-"The following SQL to update the components location stock record was used"
+msgid "The following SQL to update the components location stock record was used"
 msgstr "SQL usado para atualizar locais dos componentes de estoque:"
 
 #: Credit_Invoice.php:932
@@ -8136,33 +7442,23 @@ msgid "Written off ex Inv"
 msgstr "Gravando Ex. Inv."
 
 #: Credit_Invoice.php:1103 SelectCreditItems.php:1236
-msgid ""
-"The following SQL to insert the stock movement records for the purpose of "
-"display on the credit note was used"
+msgid "The following SQL to insert the stock movement records for the purpose of display on the credit note was used"
 msgstr "SQL usado para inserir movimento de estoque de nota de crédito:"
 
 #: Credit_Invoice.php:1124 SelectCreditItems.php:1331
-msgid ""
-"Taxes and rates applicable to this credit note line item could not be "
-"inserted because"
-msgstr ""
-"Taxas e encargos aplicáveis a linha da nota de crédito não podeser inserida "
-"porque"
+msgid "Taxes and rates applicable to this credit note line item could not be inserted because"
+msgstr "Taxas e encargos aplicáveis a linha da nota de crédito não podeser inserida porque"
 
 #: Credit_Invoice.php:1155 SelectCreditItems.php:1664
-msgid ""
-"The count to check for existing Sales analysis records could not run because"
+msgid "The count to check for existing Sales analysis records could not run because"
 msgstr "Contagem para verificar vendas existentes não pode executar porque"
 
 #: Credit_Invoice.php:1267 SelectCreditItems.php:1774
-msgid ""
-"The sales analysis record for this credit note could not be added because"
+msgid "The sales analysis record for this credit note could not be added because"
 msgstr "Análise de Vendas para essa nota de crédito não pode ser adic. porque"
 
 #: Credit_Invoice.php:1334
-msgid ""
-"The stock side or write off of the cost of sales GL posting could not be "
-"inserted because"
+msgid "The stock side or write off of the cost of sales GL posting could not be inserted because"
 msgstr "Dados contábeis do custo de vendas não podem ser inseridos porque"
 
 #: Credit_Invoice.php:1361 SelectCreditItems.php:1887
@@ -8174,17 +7470,12 @@ msgid "The credit note discount GL posting could not be inserted because"
 msgstr "A nota de desconto de crédito des"
 
 #: Credit_Invoice.php:1410 SelectCreditItems.php:1938
-msgid ""
-"The total debtor GL posting for the credit note could not be inserted because"
-msgstr ""
-"O total dos débitos na postagem contábil na nota crédio não puderam ser "
-"inseridos porque"
+msgid "The total debtor GL posting for the credit note could not be inserted because"
+msgstr "O total dos débitos na postagem contábil na nota crédio não puderam ser inseridos porque"
 
 #: Credit_Invoice.php:1434 SelectCreditItems.php:1958
-msgid ""
-"The freight GL posting for this credit note could not be inserted because"
-msgstr ""
-"Postagem contábil do frete da nota de crédito não pode ser inserida porque"
+msgid "The freight GL posting for this credit note could not be inserted because"
+msgstr "Postagem contábil do frete da nota de crédito não pode ser inserida porque"
 
 #: Credit_Invoice.php:1476 GoodsReceived.php:788 SupplierCredit.php:1325
 #: SupplierInvoice.php:1906 WorkOrderIssue.php:392 WorkOrderIssue.php:595
@@ -8236,28 +7527,16 @@ msgid "Select Credit Items"
 msgstr "Selecione Itens Cred."
 
 #: CreditItemsControlled.php:22
-msgid ""
-"This page must be called with the identifier to uniquely identify the credit "
-"note being entered. This is a programming error that should not occur."
-msgstr ""
-"Página deve ser chamada para identificar de maneira única a nota decrédito. "
-"Erro de programação não deve ocorrer!"
+msgid "This page must be called with the identifier to uniquely identify the credit note being entered. This is a programming error that should not occur."
+msgstr "Página deve ser chamada para identificar de maneira única a nota decrédito. Erro de programação não deve ocorrer!"
 
 #: CreditItemsControlled.php:37
-msgid ""
-"This page can only be opened if a Line Item on a credit note has been "
-"selected."
-msgstr ""
-"Página deve ser aberta quando linha de item de nota de crédito "
-"forselecionada."
+msgid "This page can only be opened if a Line Item on a credit note has been selected."
+msgstr "Página deve ser aberta quando linha de item de nota de crédito forselecionada."
 
 #: CreditItemsControlled.php:48
-msgid ""
-"This page can only be opened if a controlled credit note line item has been "
-"selected."
-msgstr ""
-"Página deve ser aberta quando linha de item controlado da nota de crédito "
-"foi selecionada"
+msgid "This page can only be opened if a controlled credit note line item has been selected."
+msgstr "Página deve ser aberta quando linha de item controlado da nota de crédito foi selecionada"
 
 #: CreditItemsControlled.php:60 CreditItemsControlled.php:76
 #: SuppContractChgs.php:121 SuppCreditGRNs.php:135 SuppFixedAssetChgs.php:104
@@ -8271,12 +7550,8 @@ msgid "Notice"
 msgstr "Aviso"
 
 #: CreditItemsControlled.php:62
-msgid ""
-"The line item must be defined as controlled to require input of the batch "
-"numbers or serial numbers being credited"
-msgstr ""
-"Linha de item controlado, que está sendo creditado,  requer informação "
-"número de lote ou série"
+msgid "The line item must be defined as controlled to require input of the batch numbers or serial numbers being credited"
+msgstr "Linha de item controlado, que está sendo creditado,  requer informação número de lote ou série"
 
 #: CreditItemsControlled.php:78
 msgid "Credit of Controlled Item"
@@ -8311,12 +7586,8 @@ msgid "A new credit status record has been inserted"
 msgstr "Novo Registro Situação Crédito foi Adicionao"
 
 #: CreditStatus.php:123
-msgid ""
-"Cannot delete this credit status code because customer accounts have been "
-"created referring to it"
-msgstr ""
-"Não pode remover esse código status de crédito porque conta(s) de cliente(s) "
-"referem-se a ele"
+msgid "Cannot delete this credit status code because customer accounts have been created referring to it"
+msgstr "Não pode remover esse código status de crédito porque conta(s) de cliente(s) referem-se a ele"
 
 #: CreditStatus.php:124
 msgid "customer accounts that refer to this credit status code"
@@ -8364,26 +7635,16 @@ msgid "The exchange rate must be numeric"
 msgstr "A taxa cambio deve ser numérica"
 
 #: Currencies.php:73
-msgid ""
-"The number of decimal places to display for amounts in this currency must be "
-"numeric"
+msgid "The number of decimal places to display for amounts in this currency must be numeric"
 msgstr "O número de decimais para valores exibidos nessa moeda"
 
 #: Currencies.php:78
-msgid ""
-"The number of decimal places to display for amounts in this currency must be "
-"positive or zero"
-msgstr ""
-"O número de decimais para exibir valores nessa moeda deve ser positivo ou "
-"zero"
+msgid "The number of decimal places to display for amounts in this currency must be positive or zero"
+msgstr "O número de decimais para exibir valores nessa moeda deve ser positivo ou zero"
 
 #: Currencies.php:83
-msgid ""
-"The number of decimal places to display for amounts in this currency is "
-"expected to be 4 or less"
-msgstr ""
-"O número de decimais para exibir valores nessa moeda deve ser menor que 5 "
-"posições"
+msgid "The number of decimal places to display for amounts in this currency is expected to be 4 or less"
+msgstr "O número de decimais para exibir valores nessa moeda deve ser menor que 5 posições"
 
 #: Currencies.php:90
 msgid "The currency country must be 50 characters or less long"
@@ -8410,31 +7671,23 @@ msgid "Currency Rate difference of"
 msgstr "Diferença taxa Câmbio de"
 
 #: Currencies.php:254
-msgid ""
-"Cannot delete this currency because customer accounts have been created "
-"referring to this currency"
-msgstr ""
-"Não pode remover esta moeda porque contas de clientes ref. a esta moeda"
+msgid "Cannot delete this currency because customer accounts have been created referring to this currency"
+msgstr "Não pode remover esta moeda porque contas de clientes ref. a esta moeda"
 
 #: Currencies.php:255
 msgid "customer accounts that refer to this currency"
 msgstr "Clientes com conta que referem-se a esta moeda"
 
 #: Currencies.php:262
-msgid ""
-"Cannot delete this currency because supplier accounts have been created "
-"referring to this currency"
-msgstr ""
-"Não pode remover esta moeda porque contas de fornecedor ref. a esta moeda"
+msgid "Cannot delete this currency because supplier accounts have been created referring to this currency"
+msgstr "Não pode remover esta moeda porque contas de fornecedor ref. a esta moeda"
 
 #: Currencies.php:263
 msgid "supplier accounts that refer to this currency"
 msgstr "Fornecedores que ref. a esta moeda"
 
 #: Currencies.php:270
-msgid ""
-"Cannot delete this currency because there are bank transactions that use "
-"this currency"
+msgid "Cannot delete this currency because there are bank transactions that use this currency"
 msgstr "Não pode remover essa moeda porque existem trans. bancárias para ela"
 
 #: Currencies.php:271
@@ -8442,15 +7695,11 @@ msgid "bank transactions that refer to this currency"
 msgstr "transações bancárias que usam essa moeda"
 
 #: Currencies.php:273
-msgid ""
-"Cannot delete this currency because it is the functional currency of the "
-"company"
+msgid "Cannot delete this currency because it is the functional currency of the company"
 msgstr "Não pode remover esta moeda porque é a moeda funcional da companhia"
 
 #: Currencies.php:280
-msgid ""
-"Cannot delete this currency because there are bank accounts that use this "
-"currency"
+msgid "Cannot delete this currency because there are bank accounts that use this currency"
 msgstr ""
 
 #: Currencies.php:281
@@ -8499,7 +7748,7 @@ msgstr "1 / Tx anterior"
 msgid "Ex Rate - ECB"
 msgstr "Taxa ECB"
 
-#: Currencies.php:322 CustomerTypes.php:4 index.php:160 Prices.php:225
+#: Currencies.php:322 CustomerTypes.php:4 index.php:153 Prices.php:225
 #: SelectCustomer.php:155 SelectProduct.php:62 SelectSupplier.php:158
 #: StockCategories.php:273 SupplierTypes.php:5
 msgid "Maintenance"
@@ -8539,9 +7788,7 @@ msgid "Customer EDI Set Up"
 msgstr "Config. EDI Cliente"
 
 #: CustEDISetup.php:30 Z_ImportDebtors.php:298
-msgid ""
-"The customers EDI reference code cannot contain any of the following "
-"characters"
+msgid "The customers EDI reference code cannot contain any of the following characters"
 msgstr "Cód. Ref. EDI do cliente não pode conter os caracteres"
 
 #: CustEDISetup.php:30 CustLoginSetup.php:50 Customers.php:66
@@ -8553,20 +7800,12 @@ msgid "or a space"
 msgstr "ou espaço"
 
 #: CustEDISetup.php:34 Z_ImportDebtors.php:302
-msgid ""
-"The customers EDI reference code must be set when EDI Invoices or EDI orders "
-"are activated"
-msgstr ""
-"Cód. Ref. EDI de clientes deve ser config. quando Ordens de Compra ou "
-"Pedidos são feitos."
+msgid "The customers EDI reference code must be set when EDI Invoices or EDI orders are activated"
+msgstr "Cód. Ref. EDI de clientes deve ser config. quando Ordens de Compra ou Pedidos são feitos."
 
 #: CustEDISetup.php:40 Z_ImportDebtors.php:308
-msgid ""
-"The customers EDI email address or FTP server address must be entered if EDI "
-"Invoices are to be sent"
-msgstr ""
-"O endereço de email ou endereço do servidor FTP deve ser informado se EDI "
-"for ativado "
+msgid "The customers EDI email address or FTP server address must be entered if EDI Invoices are to be sent"
+msgstr "O endereço de email ou endereço do servidor FTP deve ser informado se EDI for ativado "
 
 #: CustEDISetup.php:63
 msgid "The customer EDI setup data could not be updated because"
@@ -8654,12 +7893,8 @@ msgid "Back to Items"
 msgstr "Voltar para Itens"
 
 #: CustItem.php:49 PurchData.php:61
-msgid ""
-"There is no stock item set up enter the stock code or select a stock item "
-"using the search page"
-msgstr ""
-"Não há estoque de item selecionado. utilizando a página de pesquisa "
-"selecione o item desejado"
+msgid "There is no stock item set up enter the stock code or select a stock item using the search page"
+msgstr "Não há estoque de item selecionado. utilizando a página de pesquisa selecione o item desejado"
 
 #: CustItem.php:55 PurchData.php:83
 msgid "The conversion factor entered was not numeric"
@@ -8670,12 +7905,8 @@ msgid "a number is expected"
 msgstr "um número é esperado"
 
 #: CustItem.php:55 PurchData.php:83
-msgid ""
-"The conversion factor is the number which the price must be divided by to "
-"get the unit price in our unit of measure"
-msgstr ""
-"O fator de conversão é um número pelo qual o preço será dividido para obter "
-"o preço unitário em nossa unidade de estoque."
+msgid "The conversion factor is the number which the price must be divided by to get the unit price in our unit of measure"
+msgstr "O fator de conversão é um número pelo qual o preço será dividido para obter o preço unitário em nossa unidade de estoque."
 
 #: CustItem.php:55 PurchData.php:83
 msgid "E.g."
@@ -8686,8 +7917,7 @@ msgid "The customer sells an item by the tonne and we hold stock by the kg"
 msgstr ""
 
 #: CustItem.php:55
-msgid ""
-"The debtorsmaster.price must be divided by 1000 to get to our cost per kg"
+msgid "The debtorsmaster.price must be divided by 1000 to get to our cost per kg"
 msgstr ""
 
 #: CustItem.php:55 PurchData.php:83
@@ -8728,8 +7958,7 @@ msgid "For Stock Code"
 msgstr "Para Código Estoque"
 
 #: CustItem.php:134
-msgid ""
-"The customer details for the selected part could not be retrieved because"
+msgid "The customer details for the selected part could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:137
@@ -8759,8 +7988,7 @@ msgid "Are you sure you wish to delete this customer data?"
 msgstr ""
 
 #: CustItem.php:191
-msgid ""
-"The customer details for the selected customer could not be retrieved because"
+msgid "The customer details for the selected customer could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:200 Z_ChangeCustomerCode.php:19
@@ -8772,9 +8000,7 @@ msgid "is not an existing customer in the database"
 msgstr ""
 
 #: CustItem.php:200
-msgid ""
-"You must enter an alternative customer code or select a customer using the "
-"search facility below"
+msgid "You must enter an alternative customer code or select a customer using the search facility below"
 msgstr ""
 
 #: CustItem.php:213
@@ -8800,14 +8026,11 @@ msgid "Find Customers Now"
 msgstr ""
 
 #: CustItem.php:238
-msgid ""
-"Customer Name keywords have been used in preference to the customer Code "
-"extract entered"
+msgid "Customer Name keywords have been used in preference to the customer Code extract entered"
 msgstr ""
 
 #: CustItem.php:268
-msgid ""
-"The cuswtomer matching the criteria entered could not be retrieved because"
+msgid "The cuswtomer matching the criteria entered could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:269
@@ -8842,9 +8065,7 @@ msgid "Address 3"
 msgstr "UF"
 
 #: CustItem.php:353
-msgid ""
-"The customer purchasing details for the selected customer and item could not "
-"be retrieved because"
+msgid "The customer purchasing details for the selected customer and item could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:386 PurchData.php:574
@@ -8942,9 +8163,7 @@ msgid "The password cannot contain the user id"
 msgstr "Senha não pode conter ID usuário"
 
 #: CustLoginSetup.php:61 WWW_Users.php:105
-msgid ""
-"If you enter a Customer Code you must also enter a Branch Code valid for "
-"this Customer"
+msgid "If you enter a Customer Code you must also enter a Branch Code valid for this Customer"
 msgstr "Se informar Cód. Cliente, também precisa assinalar a Sucursal válida"
 
 #: CustLoginSetup.php:71 WWW_Users.php:127
@@ -9078,9 +8297,7 @@ msgid "Customer Account"
 msgstr ""
 
 #: CustomerAccount.php:13
-msgid ""
-"To display the account a customer must first be selected from the customer "
-"selection screen"
+msgid "To display the account a customer must first be selected from the customer selection screen"
 msgstr ""
 
 #: CustomerAccount.php:14
@@ -9100,9 +8317,7 @@ msgid "You have no authority to review this customer account"
 msgstr ""
 
 #: CustomerAccount.php:55 PrintCustStatements.php:179
-msgid ""
-"There was a problem retrieving the transactions that were settled over the "
-"course of the last month for"
+msgid "There was a problem retrieving the transactions that were settled over the course of the last month for"
 msgstr "Há um problema recuperando transaç. exced. último mês para"
 
 #: CustomerAccount.php:55 CustomerAccount.php:90 EmailConfirmation.php:42
@@ -9168,7 +8383,7 @@ msgstr "Taxas"
 
 #: CustomerAccount.php:257 CustomerBalancesMovement.php:118
 #: CustomerBalancesMovement.php:124 CustomerBalancesMovement.php:199
-#: GLTransInquiry.php:49 includes/PDFStatementPageHeader.inc:165
+#: GLTransInquiry.php:46 includes/PDFStatementPageHeader.inc:165
 msgid "Credits"
 msgstr "Cred."
 
@@ -9294,11 +8509,8 @@ msgid "Allocations can not be processed again"
 msgstr "Alocações não podem ser reprocessadas"
 
 #: CustomerAllocations.php:27 SupplierAllocations.php:37
-msgid ""
-"If you hit refresh on this page after having just processed an allocation"
-msgstr ""
-"Após processar essa alocação, se for pressionado o botão (atualizar) do "
-"navegador"
+msgid "If you hit refresh on this page after having just processed an allocation"
+msgstr "Após processar essa alocação, se for pressionado o botão (atualizar) do navegador"
 
 #: CustomerAllocations.php:28
 msgid "try to use the navigation links provided rather than the back button"
@@ -9317,9 +8529,7 @@ msgid "Only positive amounts are allowed"
 msgstr "Somente quantidades positivas são permitidas"
 
 #: CustomerAllocations.php:73
-msgid ""
-"Allocation could not be processed because the amount allocated is more than "
-"the"
+msgid "Allocation could not be processed because the amount allocated is more than the"
 msgstr "Alocação não podem ser processadas pois a quantidade é maior que"
 
 #: CustomerAllocations.php:73 SupplierAllocations.php:92
@@ -9431,21 +8641,12 @@ msgid "Being allocated"
 msgstr "Alocando"
 
 #: CustomerAllocations.php:412
-msgid ""
-"Check this box to allocate the entire amount of this transaction. Just enter "
-"the amount without ticking this check box for a partial allocation"
-msgstr ""
-"Marque essa caixa para alocar a quantidade dessa transação. Apenas informe a "
-"quant. sem marcar essa caixa para uma alocação parcial"
+msgid "Check this box to allocate the entire amount of this transaction. Just enter the amount without ticking this check box for a partial allocation"
+msgstr "Marque essa caixa para alocar a quantidade dessa transação. Apenas informe a quant. sem marcar essa caixa para uma alocação parcial"
 
 #: CustomerAllocations.php:421
-msgid ""
-"Enter the amount of this transaction to be allocated. Nothing should be "
-"entered here if the entire transaction is to be allocated, use the check box"
-msgstr ""
-"Informe a quantidade para ser alocada por essa transação. Quantidade zerada "
-"pode ser informada se a transação inteira for necessária. Use o check box "
-"(Caixa)."
+msgid "Enter the amount of this transaction to be allocated. Nothing should be entered here if the entire transaction is to be allocated, use the check box"
+msgstr "Informe a quantidade para ser alocada por essa transação. Quantidade zerada pode ser informada se a transação inteira for necessária. Use o check box (Caixa)."
 
 #: CustomerAllocations.php:431 SupplierAllocations.php:494
 msgid "Total Allocated"
@@ -9518,7 +8719,7 @@ msgid "Opening Balance"
 msgstr ""
 
 #: CustomerBalancesMovement.php:117 CustomerBalancesMovement.php:124
-#: CustomerBalancesMovement.php:198 GLTransInquiry.php:48
+#: CustomerBalancesMovement.php:198 GLTransInquiry.php:45
 msgid "Debits"
 msgstr "Deb."
 
@@ -9532,21 +8733,15 @@ msgid "Customer Branches"
 msgstr "Sucursal Cliente"
 
 #: CustomerBranches.php:18
-msgid ""
-"This page must be called with the debtor code of the customer for whom you "
-"wish to edit the branches for"
-msgstr ""
-"A página deve ser chamada após seleção do cliente para o qual se deseja "
-"editar sucursal"
+msgid "This page must be called with the debtor code of the customer for whom you wish to edit the branches for"
+msgstr "A página deve ser chamada após seleção do cliente para o qual se deseja editar sucursal"
 
 #: CustomerBranches.php:19
-msgid ""
-"When the pages is called from within the system this will always be the case"
+msgid "When the pages is called from within the system this will always be the case"
 msgstr "quando está página é chamada o cliente já esta selecionado. sempre."
 
 #: CustomerBranches.php:20
-msgid ""
-"Select a customer first then select the link to add/edit/delete branches"
+msgid "Select a customer first then select the link to add/edit/delete branches"
 msgstr "Selecione o Cliente Primeiro então adic./ediç./remoção sucursal"
 
 #: CustomerBranches.php:56 Z_ImportCustbranch.php:181
@@ -9559,25 +8754,15 @@ msgid "The Branch code must be at least one character long"
 msgstr "O código da sucursal deve ter pelo menos 1 caracter"
 
 #: CustomerBranches.php:68 Z_ImportCustbranch.php:225 Z_ImportDebtors.php:450
-msgid ""
-"The date after which invoices are charged to the following month is expected "
-"to be a number and a recognised number has not been entered"
-msgstr ""
-"A data após a qual os pedidos serão faturados para o mês seguinte precisa "
-"ser númerica"
+msgid "The date after which invoices are charged to the following month is expected to be a number and a recognised number has not been entered"
+msgstr "A data após a qual os pedidos serão faturados para o mês seguinte precisa ser númerica"
 
 #: CustomerBranches.php:74 Z_ImportCustbranch.php:231 Z_ImportDebtors.php:456
-msgid ""
-"The date (in the month) after which invoices are charged to the following "
-"month should be a number less than 31"
-msgstr ""
-"A data no mês após os pedidos serão faturados para o mês seguinte deve ser "
-"menor que 31"
+msgid "The date (in the month) after which invoices are charged to the following month should be a number less than 31"
+msgstr "A data no mês após os pedidos serão faturados para o mês seguinte deve ser menor que 31"
 
 #: CustomerBranches.php:80 Z_ImportCustbranch.php:237 Z_ImportDebtors.php:462
-msgid ""
-"The estimated delivery days is expected to be a number and a recognised "
-"number has not been entered"
+msgid "The estimated delivery days is expected to be a number and a recognised number has not been entered"
 msgstr "O número de dias de entrega deve ser numérico"
 
 #: CustomerBranches.php:86 Z_ImportCustbranch.php:243 Z_ImportDebtors.php:468
@@ -9585,9 +8770,7 @@ msgid "The estimated delivery days should be a number of days less than 60"
 msgstr "O número de dias entrega precisa ser um número menor que 60"
 
 #: CustomerBranches.php:86 Z_ImportCustbranch.php:243 Z_ImportDebtors.php:468
-msgid ""
-"A package can be delivered by seafreight anywhere in the world normally in "
-"less than 60 days"
+msgid "A package can be delivered by seafreight anywhere in the world normally in less than 60 days"
 msgstr "Uma encomenda para qualquer localidade deve ser antes de 60 dias"
 
 #: CustomerBranches.php:100 geocode_genxml_customers.php:20
@@ -9599,9 +8782,7 @@ msgid "An error occurred in retrieving the information"
 msgstr "Erro na recuperação da informação"
 
 #: CustomerBranches.php:109
-msgid ""
-"Warning - Geocode Integration is enabled, but no hosts are setup. Go to "
-"Geocode Setup"
+msgid "Warning - Geocode Integration is enabled, but no hosts are setup. Go to Geocode Setup"
 msgstr ""
 
 #: CustomerBranches.php:126
@@ -9639,7 +8820,7 @@ msgstr "Sucursal Cliente"
 msgid "has been added, add another branch, or return to the"
 msgstr "foi adic, adicione outra ou retorne ao"
 
-#: CustomerBranches.php:240 index.php:6 includes/header.php:70
+#: CustomerBranches.php:240 index.php:5 includes/header.php:70
 msgid "Main Menu"
 msgstr "Menu Principal"
 
@@ -9648,11 +8829,8 @@ msgid "The branch record could not be inserted or updated because"
 msgstr "Registro sucursal não foi inserido porque"
 
 #: CustomerBranches.php:291
-msgid ""
-"Cannot delete this branch because customer transactions have been created to "
-"this branch"
-msgstr ""
-"não pode remover esta sucursal porque há transações criadas nessa sucursal"
+msgid "Cannot delete this branch because customer transactions have been created to this branch"
+msgstr "não pode remover esta sucursal porque há transações criadas nessa sucursal"
 
 #: CustomerBranches.php:292
 msgid "transactions with this Branch Code"
@@ -9691,8 +8869,7 @@ msgid "users referring to this Branch/customer"
 msgstr "usuários ref. a este cliente sucursal"
 
 #: CustomerBranches.php:331
-msgid ""
-"Cannot delete this branch because contract have been created that refer to it"
+msgid "Cannot delete this branch because contract have been created that refer to it"
 msgstr "Não pode remover sucursal pois existem ofertas/contratos refer. a ela"
 
 #: CustomerBranches.php:331 Customers.php:332
@@ -9704,9 +8881,7 @@ msgid "contracts referring to this branch/customer"
 msgstr "contratos ref. a este cliente sucursal"
 
 #: CustomerBranches.php:341
-msgid ""
-"Cannot delete this branch because it is the only branch defined for this "
-"customer."
+msgid "Cannot delete this branch because it is the only branch defined for this customer."
 msgstr ""
 
 #: CustomerBranches.php:347
@@ -9775,9 +8950,7 @@ msgid "No Branches are defined for"
 msgstr "Nenhuma Sucursal definida para"
 
 #: CustomerBranches.php:482
-msgid ""
-"You must have a minimum of one branch for each Customer. Please add a branch "
-"now."
+msgid "You must have a minimum of one branch for each Customer. Please add a branch now."
 msgstr "Pelo menos uma sucursal para cada Cliente. Adicione Uma agora."
 
 #: CustomerBranches.php:577
@@ -9797,12 +8970,8 @@ msgid "Add a Branch"
 msgstr "Adicionar Sucursal"
 
 #: CustomerBranches.php:627
-msgid ""
-"Up to 10 characters for the branch code. The following characters are "
-"prohibited:"
-msgstr ""
-"Apenas 10 caracteres para código da Sucursal. Os seguintes caracteres são "
-"proibidos:"
+msgid "Up to 10 characters for the branch code. The following characters are prohibited:"
+msgstr "Apenas 10 caracteres para código da Sucursal. Os seguintes caracteres são proibidos:"
 
 #: CustomerBranches.php:627 Customers.php:459
 msgid "alpha-numeric"
@@ -9814,12 +8983,8 @@ msgid "Branch Name"
 msgstr "Nome Sucursal"
 
 #: CustomerBranches.php:640
-msgid ""
-"The branch name should identify the particular delivery address of the "
-"customer and must be entered"
-msgstr ""
-"O nome da sucursal precisa identificar o endereço da entrega para um cliente "
-"e deve ser informado"
+msgid "The branch name should identify the particular delivery address of the customer and must be entered"
+msgstr "O nome da sucursal precisa identificar o endereço da entrega para um cliente e deve ser informado"
 
 #: CustomerBranches.php:647
 msgid "Street Address 1 (Street)"
@@ -9895,17 +9060,12 @@ msgid "There are no stock locations defined as yet"
 msgstr "Não há locais de Estoque definidos ainda"
 
 #: CustomerBranches.php:805
-msgid ""
-"customer branches must refer to a default location where stock is normally "
-"drawn from"
-msgstr ""
-"sucursal de cliente precisar estar vinculadas a locais de estoque de onde "
-"serão enviados itens"
+msgid "customer branches must refer to a default location where stock is normally drawn from"
+msgstr "sucursal de cliente precisar estar vinculadas a locais de estoque de onde serão enviados itens"
 
 #: CustomerBranches.php:805
 msgid "Please use the link below to define at least one stock location"
-msgstr ""
-"Use o link abaixo para definir um local de estoque para atender esta sucursal"
+msgstr "Use o link abaixo para definir um local de estoque para atender esta sucursal"
 
 #: CustomerBranches.php:806
 msgid "Define Stock Locations"
@@ -9925,12 +9085,8 @@ msgid "Fax Number"
 msgstr "Núm. Fax"
 
 #: CustomerBranches.php:858
-msgid ""
-"There are no tax groups defined - these must be set up first before any "
-"branches can be set up"
-msgstr ""
-"Não há grupo de impostos definidos. Primeiro configurar impostos antes de "
-"definir sucursais."
+msgid "There are no tax groups defined - these must be set up first before any branches can be set up"
+msgstr "Não há grupo de impostos definidos. Primeiro configurar impostos antes de definir sucursais."
 
 #: CustomerBranches.php:859
 msgid "Define Tax Groups"
@@ -9941,12 +9097,8 @@ msgid "Transactions on this branch"
 msgstr "Transações para esta sucursal"
 
 #: CustomerBranches.php:899
-msgid ""
-"There are no shippers defined - these must be set up first before any "
-"branches can be set up"
-msgstr ""
-"Não há transportadoras definidas. Primeiro definir transportadoras antes de "
-"configurar sucursal"
+msgid "There are no shippers defined - these must be set up first before any branches can be set up"
+msgstr "Não há transportadoras definidas. Primeiro definir transportadoras antes de configurar sucursal"
 
 #: CustomerBranches.php:900
 msgid "Define Shippers"
@@ -10001,12 +9153,8 @@ msgid "Customer Inquiry"
 msgstr "Consulta Cliente"
 
 #: CustomerInquiry.php:13
-msgid ""
-"To display the enquiry a customer must first be selected from the customer "
-"selection screen"
-msgstr ""
-"Para exibir uma consulta cliente / sucursal, selecione antes o cliente na "
-"respectiva página"
+msgid "To display the enquiry a customer must first be selected from the customer selection screen"
+msgstr "Para exibir uma consulta cliente / sucursal, selecione antes o cliente na respectiva página"
 
 #: CustomerInquiry.php:14
 msgid "Select a Customer to Inquire On"
@@ -10139,12 +9287,8 @@ msgid "The functional exchange rate entered should be numeric"
 msgstr "Uma taxa de cambio vigente precisa ser numérica"
 
 #: CustomerReceipt.php:124
-msgid ""
-"Changing the currency of the receipt means that existing entries need to be "
-"re-done - only customers trading in the selected currency can be selected"
-msgstr ""
-"Modificar a moeda do recebimento significa que as entradas precisam ser "
-"refeitas. Somente clientes que possuem moeda podem ser selecionada."
+msgid "Changing the currency of the receipt means that existing entries need to be re-done - only customers trading in the selected currency can be selected"
+msgstr "Modificar a moeda do recebimento significa que as entradas precisam ser refeitas. Somente clientes que possuem moeda podem ser selecionada."
 
 #: CustomerReceipt.php:194 Payments.php:865
 msgid "No General Ledger code has been chosen"
@@ -10155,25 +9299,15 @@ msgid "so this GL analysis item could not be added"
 msgstr "portanto este item não será adicionado na contabilidade"
 
 #: CustomerReceipt.php:200 Payments.php:839
-msgid ""
-"Payments involving the debtors control account cannot be entered. The "
-"general ledger debtors ledger (AR) integration is enabled so control "
-"accounts are automatically maintained. This setting can be disabled in "
-"System Configuration"
+msgid "Payments involving the debtors control account cannot be entered. The general ledger debtors ledger (AR) integration is enabled so control accounts are automatically maintained. This setting can be disabled in System Configuration"
 msgstr ""
 
 #: CustomerReceipt.php:205 Payments.php:844
-msgid ""
-"Payments involving the creditors control account or the GRN suspense account "
-"cannot be entered. The general ledger creditors ledger (AP) integration is "
-"enabled so control accounts are automatically maintained. This setting can "
-"be disabled in System Configuration"
+msgid "Payments involving the creditors control account or the GRN suspense account cannot be entered. The general ledger creditors ledger (AP) integration is enabled so control accounts are automatically maintained. This setting can be disabled in System Configuration"
 msgstr ""
 
 #: CustomerReceipt.php:209 Payments.php:848
-msgid ""
-"Payments involving the retained earnings control account cannot be entered. "
-"This account is automtically maintained."
+msgid "Payments involving the retained earnings control account cannot be entered. This account is automtically maintained."
 msgstr ""
 
 #: CustomerReceipt.php:258
@@ -10235,19 +9369,12 @@ msgid "Cannot insert a bank transaction using the SQL"
 msgstr "Não pode inserir transação bancária usando SQL"
 
 #: CustomerReceipt.php:535 ../webSHOP/includes/Functions.php:513
-msgid ""
-"The SQL that failed to insert the GL transaction fro the bank account debit "
-"was"
-msgstr ""
-"SQL que falhou ao inserir a transação contábil da conta bancária debito foi"
+msgid "The SQL that failed to insert the GL transaction fro the bank account debit was"
+msgstr "SQL que falhou ao inserir a transação contábil da conta bancária debito foi"
 
 #: CustomerReceipt.php:583
-msgid ""
-"The SQL that failed to insert the GL transaction for the payment discount "
-"debit was"
-msgstr ""
-"Falha nSQL para inserir a transação contábil para o desconto de pagamento do "
-"débito foi"
+msgid "The SQL that failed to insert the GL transaction for the payment discount debit was"
+msgstr "Falha nSQL para inserir a transação contábil para o desconto de pagamento do débito foi"
 
 #: CustomerReceipt.php:584
 msgid "Cannot insert a GL transaction for the payment discount debit"
@@ -10274,11 +9401,8 @@ msgid "Enter Receipts"
 msgstr "Entrada de Recebimentos"
 
 #: CustomerReceipt.php:613 SelectCreditItems.php:72
-msgid ""
-"Customer name keywords have been used in preference to the customer code "
-"extract entered"
-msgstr ""
-"Apelido do Cliente usado em detrimento do código de cliente código informado"
+msgid "Customer name keywords have been used in preference to the customer code extract entered"
+msgstr "Apelido do Cliente usado em detrimento do código de cliente código informado"
 
 #: CustomerReceipt.php:660 SelectCreditItems.php:111 SelectOrderItems.php:542
 msgid "SQL used to retrieve the customer details was"
@@ -10310,9 +9434,7 @@ msgid "Enter Customer Receipt"
 msgstr "Entre Recebido Cliente"
 
 #: CustomerReceipt.php:818
-msgid ""
-"To enter a payment TO a customer (ie. to pay out a credit note), enter a "
-"negative payment amount."
+msgid "To enter a payment TO a customer (ie. to pay out a credit note), enter a negative payment amount."
 msgstr "Para entrar com pagamento para um cliente"
 
 #: CustomerReceipt.php:831
@@ -10341,20 +9463,15 @@ msgid "Receipt Exchange Rate"
 msgstr "Taxa Câmbio Receb."
 
 #: CustomerReceipt.php:905
-msgid ""
-"The exchange rate between the currency of the bank account currency and the "
-"currency of the receipt"
-msgstr ""
-"Taxa de câmbio entre a moeda da conta bancária e a moeda do do recebimento"
+msgid "The exchange rate between the currency of the bank account currency and the currency of the receipt"
+msgstr "Taxa de câmbio entre a moeda da conta bancária e a moeda do do recebimento"
 
 #: CustomerReceipt.php:920 Payments.php:1091
 msgid "Functional Exchange Rate"
 msgstr "Taxa Câmbio Funcional"
 
 #: CustomerReceipt.php:921 Payments.php:1092
-msgid ""
-"The exchange rate between the currency of the business (the functional "
-"currency) and the currency of the bank account"
+msgid "The exchange rate between the currency of the business (the functional currency) and the currency of the bank account"
 msgstr "A taxa entre a moeda padrão da empresa e a moeda da conta bancária"
 
 #: CustomerReceipt.php:926
@@ -10401,13 +9518,8 @@ msgid "Tag"
 msgstr "Etiqueta"
 
 #: CustomerReceipt.php:1039
-msgid ""
-"The selected customer does not trade in the currency of the receipt being "
-"entered - either the currency of the receipt needs to be changed or a "
-"different customer selected"
-msgstr ""
-"Cliente selecionado não faz transação na moeda do recebimento.Modificar "
-"moeda do recebimento ou o cliente selecionado"
+msgid "The selected customer does not trade in the currency of the receipt being entered - either the currency of the receipt needs to be changed or a different customer selected"
+msgstr "Cliente selecionado não faz transação na moeda do recebimento.Modificar moeda do recebimento ou o cliente selecionado"
 
 #: CustomerReceipt.php:1065
 msgid "Customer Transaction Inquiry"
@@ -10433,9 +9545,7 @@ msgid "No General ledger accounts have been set up yet"
 msgstr "Não há contas contábeis"
 
 #: CustomerReceipt.php:1135
-msgid ""
-"receipts cannot be entered against GL accounts until the GL accounts are set "
-"up"
+msgid "receipts cannot be entered against GL accounts until the GL accounts are set up"
 msgstr "recebimentos Conta Contábil, até que a conta possa ser config."
 
 #: CustomerReceipt.php:1183 Payments.php:1431
@@ -10471,12 +9581,8 @@ msgid "code"
 msgstr "código"
 
 #: CustomerReceipt.php:1219
-msgid ""
-"Enter an extract of the customer code to search for. Customer codes can "
-"contain any alpha-numeric character or underscore"
-msgstr ""
-"Informe código extrato do cliente para pesquisa. Cód. clientespodem conter "
-"caracteres alfanuméricos ou hífen ou (underscore)"
+msgid "Enter an extract of the customer code to search for. Customer codes can contain any alpha-numeric character or underscore"
+msgstr "Informe código extrato do cliente para pesquisa. Cód. clientespodem conter caracteres alfanuméricos ou hífen ou (underscore)"
 
 #: CustomerReceipt.php:1221
 msgid "Customer invoice number"
@@ -10551,22 +9657,16 @@ msgid "The credit limit must be a positive number"
 msgstr "O limite de credito precisa ser número positivo"
 
 #: Customers.php:121 Z_ImportDebtors.php:285
-msgid ""
-"The payment discount is expected to be less than 10% and greater than or "
-"equal to 0"
+msgid "The payment discount is expected to be less than 10% and greater than or equal to 0"
 msgstr "Desconto do pagam. deve ser menor que 10% e igual ou maior que 0"
 
 #: Customers.php:126 Z_ImportDebtors.php:290
-msgid ""
-"The discount is expected to be less than 100% and greater than or equal to 0"
+msgid "The discount is expected to be less than 100% and greater than or equal to 0"
 msgstr "Desconto esperado deve ser menor que 100% e igual ou maior que 0"
 
 #: Customers.php:198 Z_ImportDebtors.php:342
-msgid ""
-"The currency code cannot be updated as there are already transactions for "
-"this customer"
-msgstr ""
-"Cód. moeda não pode ser atualizado pois existem trans. para esse cliente"
+msgid "The currency code cannot be updated as there are already transactions for this customer"
+msgstr "Cód. moeda não pode ser atualizado pois existem trans. para esse cliente"
 
 #: Customers.php:202 Z_ImportDebtors.php:373
 msgid "The customer could not be updated because"
@@ -10581,9 +9681,7 @@ msgid "This customer could not be added because"
 msgstr "Cliente não adicionado porque"
 
 #: Customers.php:270
-msgid ""
-"You should automatically be forwarded to the entry of a new Customer Branch "
-"page"
+msgid "You should automatically be forwarded to the entry of a new Customer Branch page"
 msgstr "Você pode automaticamente ir para página Nova Unidade de Cliente"
 
 #: Customers.php:278
@@ -10591,9 +9689,7 @@ msgid "No updates or deletes took place"
 msgstr "Não foram atualizadas informações"
 
 #: Customers.php:294
-msgid ""
-"This customer cannot be deleted because there are transactions that refer to "
-"it"
+msgid "This customer cannot be deleted because there are transactions that refer to it"
 msgstr "Esse cliente não pode ser removido porque existem transações para ele"
 
 #: Customers.php:295
@@ -10601,8 +9697,7 @@ msgid "transactions against this customer"
 msgstr "transações desse cliente"
 
 #: Customers.php:303
-msgid ""
-"Cannot delete the customer record because orders have been created against it"
+msgid "Cannot delete the customer record because orders have been created against it"
 msgstr "Não pode remover este cliente porque existem pedidos para ele"
 
 #: Customers.php:304
@@ -10610,11 +9705,8 @@ msgid "orders against this customer"
 msgstr "Pedidos deste cliente"
 
 #: Customers.php:311
-msgid ""
-"Cannot delete this customer record because sales analysis records exist for "
-"it"
-msgstr ""
-"Não pode remover este cliente porque existem registros de vendas para ele"
+msgid "Cannot delete this customer record because sales analysis records exist for it"
+msgstr "Não pode remover este cliente porque existem registros de vendas para ele"
 
 #: Customers.php:312
 msgid "sales analysis records against this customer"
@@ -10625,9 +9717,7 @@ msgid "Cannot delete this customer because users exist that refer to it"
 msgstr ""
 
 #: Customers.php:332
-msgid ""
-"Cannot delete this customer because contracts have been created that refer "
-"to it"
+msgid "Cannot delete this customer because contracts have been created that refer to it"
 msgstr ""
 
 #: Customers.php:333
@@ -10635,17 +9725,12 @@ msgid "contracts referring to this customer"
 msgstr ""
 
 #: Customers.php:347
-msgid ""
-"has been deleted - together with all the associated branches and contacts"
+msgid "has been deleted - together with all the associated branches and contacts"
 msgstr ""
 
 #: Customers.php:423
-msgid ""
-"In order to create a new customer you must first set up at least one sales "
-"type/price list"
-msgstr ""
-"Para criar novo cliente você precisa primeiro associar um tipo de vendas/"
-"lista de preço"
+msgid "In order to create a new customer you must first set up at least one sales type/price list"
+msgstr "Para criar novo cliente você precisa primeiro associar um tipo de vendas/lista de preço"
 
 #: Customers.php:424 Customers.php:433 includes/ConnectDB_mysqli.inc:22
 #: includes/ConnectDB_mysql.inc:21 ../webSHOP/includes/DatabaseFunctions.php:21
@@ -10665,9 +9750,7 @@ msgid "to set up your price lists"
 msgstr "para configurar lista de preços"
 
 #: Customers.php:432
-msgid ""
-"In order to create a new customer you must first set up at least one "
-"customer type"
+msgid "In order to create a new customer you must first set up at least one customer type"
 msgstr "Para criar um novo cliente você precisa criar um tipo de cliente"
 
 #: Customers.php:433
@@ -10679,9 +9762,7 @@ msgid "Click here to continue"
 msgstr "Clique aqui para continuar"
 
 #: Customers.php:459
-msgid ""
-"Up to 10 characters for the customer code. The following characters are "
-"prohibited:"
+msgid "Up to 10 characters for the customer code. The following characters are prohibited:"
 msgstr "No máx. 10 caract. para código cliente. Alguns não são permitidos:"
 
 #: Customers.php:467 Customers.php:775 Customers.php:804 Suppliers.php:693
@@ -10748,12 +9829,8 @@ msgid "Tax Reference"
 msgstr "CNPJ / CPF"
 
 #: Customers.php:576
-msgid ""
-"There are no payment terms currently defined - go to the setup tab of the "
-"main menu and set at least one up first"
-msgstr ""
-"Não há Condiçoes de Pagamento definidas ainda. Vá até o menu principal "
-"configurações e defina uma."
+msgid "There are no payment terms currently defined - go to the setup tab of the main menu and set at least one up first"
+msgstr "Não há Condiçoes de Pagamento definidas ainda. Vá até o menu principal configurações e defina uma."
 
 #: Customers.php:580 Customers.php:949 Customers.php:955 PaymentTerms.php:11
 #: PO_Header.php:1089 PrintCustTrans.php:506 PrintCustTrans.php:811
@@ -10764,20 +9841,12 @@ msgid "Payment Terms"
 msgstr "Condições Pagto"
 
 #: Customers.php:598
-msgid ""
-"There are no credit statuses currently defined - go to the setup tab of the "
-"main menu and set at least one up first"
-msgstr ""
-"Não situação de crédito definida. Utilizar aba config. do Menu Princ. e "
-"definir pelo menos uma"
+msgid "There are no credit statuses currently defined - go to the setup tab of the main menu and set at least one up first"
+msgstr "Não situação de crédito definida. Utilizar aba config. do Menu Princ. e definir pelo menos uma"
 
 #: Customers.php:612
-msgid ""
-"There are no currencies currently defined - go to the setup tab of the main "
-"menu and set at least one up first"
-msgstr ""
-"Não há moeda definida. Utilizar aba config. do Menu Princ. e definir pelo "
-"menos uma"
+msgid "There are no currencies currently defined - go to the setup tab of the main menu and set at least one up first"
+msgstr "Não há moeda definida. Utilizar aba config. do Menu Princ. e definir pelo menos uma"
 
 #: Customers.php:621 Customers.php:995 Customers.php:1000
 msgid "Customer Currency"
@@ -10804,8 +9873,7 @@ msgid "Add New Customer"
 msgstr "Adicionar Novo Cliente"
 
 #: Customers.php:766
-msgid ""
-"The customer code can be up to 10 alpha-numeric characters long or underscore"
+msgid "The customer code can be up to 10 alpha-numeric characters long or underscore"
 msgstr "Código cliente deve ter 10 caracteres alfanuméricos  ou (underscore) "
 
 #: Customers.php:1043
@@ -10879,12 +9947,8 @@ msgstr "Exibir transações"
 
 #: CustomerTransInquiry.php:90 CustWhereAlloc.php:119 SuppWhereAlloc.php:108
 #: Z_CheckAllocs.php:55
-msgid ""
-"The customer transactions for the selected criteria could not be retrieved "
-"because"
-msgstr ""
-"Transações do cliente que atendem ao critério seleção não foram recuperadas "
-"porque"
+msgid "The customer transactions for the selected criteria could not be retrieved because"
+msgstr "Transações do cliente que atendem ao critério seleção não foram recuperadas porque"
 
 #: CustomerTransInquiry.php:106 CustWhereAlloc.php:147
 #: SupplierTransInquiry.php:118 SuppWhereAlloc.php:135 Z_CheckAllocs.php:64
@@ -10941,14 +10005,11 @@ msgid "has been created"
 msgstr "foi criado"
 
 #: CustomerTypes.php:140
-msgid ""
-"The number of transactions using this customer type could not be retrieved"
+msgid "The number of transactions using this customer type could not be retrieved"
 msgstr "Núm. de trans. usando esse tipo de cliente não podem ser encontrados"
 
 #: CustomerTypes.php:145
-msgid ""
-"Cannot delete this type because customer transactions have been created "
-"using this type"
+msgid "Cannot delete this type because customer transactions have been created using this type"
 msgstr "Não pode remover esse tipo pois transações de cliente usam esse tipo"
 
 #: CustomerTypes.php:145
@@ -10956,15 +10017,11 @@ msgid "transactions using this type"
 msgstr "transaçõs usando este tipo"
 
 #: CustomerTypes.php:151
-msgid ""
-"The number of transactions using this Type record could not be retrieved "
-"because"
+msgid "The number of transactions using this Type record could not be retrieved because"
 msgstr "Núm. de trans. usando esse Tipo não podem ser recuperadas porque"
 
 #: CustomerTypes.php:155
-msgid ""
-"Cannot delete this type because customers are currently set up to use this "
-"type"
+msgid "Cannot delete this type because customers are currently set up to use this type"
 msgstr "Não pode remover esse tipo porque clientes estão usando esse tipo"
 
 #: CustomerTypes.php:155
@@ -11039,16 +10096,8 @@ msgid "invoice"
 msgstr "pedido"
 
 #: CustWhereAlloc.php:125 SuppWhereAlloc.php:114
-msgid ""
-"This transaction was a receipt of funds and there can be no allocations of "
-"receipts or credits to a receipt. This inquiry is meant to be used to see "
-"how a payment which is entered as a negative receipt is settled against "
-"credit notes or receipts"
-msgstr ""
-"Trans. recebida para fundos e deve ser alocados para recebimento ou crédito "
-"para recebimento. Essa consulta significa que será usada para ver qual "
-"pagamento já foi informado como recebimento negativo contra nota de crédito "
-"ou recebimento"
+msgid "This transaction was a receipt of funds and there can be no allocations of receipts or credits to a receipt. This inquiry is meant to be used to see how a payment which is entered as a negative receipt is settled against credit notes or receipts"
+msgstr "Trans. recebida para fundos e deve ser alocados para recebimento ou crédito para recebimento. Essa consulta significa que será usada para ver qual pagamento já foi informado como recebimento negativo contra nota de crédito ou recebimento"
 
 #: CustWhereAlloc.php:127 SuppWhereAlloc.php:116
 msgid "There are no allocations made against this transaction"
@@ -11498,17 +10547,11 @@ msgid "Please use the link below to set up shipping or freight companies"
 msgstr "Use o link abaixo para config. empresa transportador ou de fretamento"
 
 #: DeliveryDetails.php:258
-msgid ""
-"the system expects the shipping company to be selected or a default freight "
-"company to be used"
-msgstr ""
-"O sistema precisa empresa transportadora escolhida ou uma empresa padrão "
-"seja escolhida"
+msgid "the system expects the shipping company to be selected or a default freight company to be used"
+msgstr "O sistema precisa empresa transportadora escolhida ou uma empresa padrão seja escolhida"
 
 #: DeliveryDetails.php:274
-msgid ""
-"You should automatically be forwarded to the entry of recurring order "
-"details page"
+msgid "You should automatically be forwarded to the entry of recurring order details page"
 msgstr "Redirecionamento automático para página detalhes pedido recorrente"
 
 #: DeliveryDetails.php:280 DeliveryDetails.php:1194
@@ -11516,9 +10559,7 @@ msgid "Modify Order Lines"
 msgstr "Modificar Linhas Pedido"
 
 #: DeliveryDetails.php:283
-msgid ""
-"You should automatically be forwarded to the entry of the order line details "
-"page"
+msgid "You should automatically be forwarded to the entry of the order line details page"
 msgstr "Redirecionamento automático para página detalhes pedido "
 
 #: DeliveryDetails.php:296
@@ -11526,9 +10567,7 @@ msgid "The freight charge has been updated"
 msgstr "Custos frete atualizado"
 
 #: DeliveryDetails.php:296
-msgid ""
-"Please reconfirm that the order and the freight charges are acceptable and "
-"then confirm the order again if OK"
+msgid "Please reconfirm that the order and the freight charges are acceptable and then confirm the order again if OK"
 msgstr "Reconfirme Pedido de Venda e Custos de Frete e confirme se OK"
 
 #: DeliveryDetails.php:296
@@ -11871,9 +10910,7 @@ msgid "Discount Categories Maintenance"
 msgstr "Manutenção Categ. Desc."
 
 #: DiscountCategories.php:38
-msgid ""
-"The stock item entered must be set up as either a manufactured or purchased "
-"or assembly item"
+msgid "The stock item entered must be set up as either a manufactured or purchased or assembly item"
 msgstr "O Item estoque deve ser Fabricado, Comprado ou Montado"
 
 #: DiscountCategories.php:46
@@ -11901,12 +10938,8 @@ msgid "Failed to retrieve stock category data"
 msgstr "Falhou em recuperar dados categoria de estoque"
 
 #: DiscountCategories.php:71
-msgid ""
-"There are no stock defined for this stock category, you must define stock "
-"for it first"
-msgstr ""
-"Não há estoque definido para esta categoria. Primeiro defina estoque para "
-"esta categoria"
+msgid "There are no stock defined for this stock category, you must define stock for it first"
+msgstr "Não há estoque definido para esta categoria. Primeiro defina estoque para esta categoria"
 
 #: DiscountCategories.php:85 DiscountCategories.php:115 DiscountMatrix.php:115
 msgid "Discount Category Code"
@@ -11922,12 +10955,8 @@ msgid "Enter Stock Code"
 msgstr "Informe Código Estoque"
 
 #: DiscountCategories.php:143
-msgid ""
-"Enter the stock code of the item in this discount category up to 20 alpha-"
-"numeric characters"
-msgstr ""
-"Informe cód. estoque do item nessa categ. desconto até 20 caracteres "
-"alfanuméricos"
+msgid "Enter the stock code of the item in this discount category up to 20 alpha-numeric characters"
+msgstr "Informe cód. estoque do item nessa categ. desconto até 20 caracteres alfanuméricos"
 
 #: DiscountCategories.php:144
 msgid "Partial code"
@@ -11976,14 +11005,8 @@ msgid "There are currently no discount categories defined"
 msgstr "Não há categorias de desconto definidas"
 
 #: DiscountCategories.php:243
-msgid ""
-"Enter a two character abbreviation for the discount category and the stock "
-"code to which this category will apply to. Discount rules can then be "
-"applied to this discount category"
-msgstr ""
-"Informe 2 caracteres para abreviar categoria de desconto e o código de "
-"estoquepara o qual essa categ. se aplica. Regras desconto podem ser "
-"aplicadas aessa categoria"
+msgid "Enter a two character abbreviation for the discount category and the stock code to which this category will apply to. Discount rules can then be applied to this discount category"
+msgstr "Informe 2 caracteres para abreviar categoria de desconto e o código de estoquepara o qual essa categ. se aplica. Regras desconto podem ser aplicadas aessa categoria"
 
 #: DiscountCategories.php:253
 msgid "Update discount category for"
@@ -12022,11 +11045,8 @@ msgid "The discount rate must be entered as a positive number"
 msgstr "o percentual de desconto deve ser um número positivo"
 
 #: DiscountMatrix.php:42
-msgid ""
-"The discount rate applicable for this record is either less than 0% or "
-"greater than 100%"
-msgstr ""
-"o percentual de desconto é menor que 0 por cento ou maior que cem por cento"
+msgid "The discount rate applicable for this record is either less than 0% or greater than 100%"
+msgstr "o percentual de desconto é menor que 0 por cento ou maior que cem por cento"
 
 #: DiscountMatrix.php:42
 msgid "Numbers between 1 and 100 are expected"
@@ -12050,9 +11070,7 @@ msgid "Quantity Break"
 msgstr "Quant. p/Desc."
 
 #: DiscountMatrix.php:136
-msgid ""
-"The discount to apply to orders where the quantity exceeds the specified "
-"quantity"
+msgid "The discount to apply to orders where the quantity exceeds the specified quantity"
 msgstr "Desconto para aplicar aos pedidos onde a quant. exceder a qtd especif."
 
 #: DiscountMatrix.php:174 PriceMatrix.php:284
@@ -12065,8 +11083,7 @@ msgid "EDI Message Format"
 msgstr "Formato EDI"
 
 #: EDIMessageFormat.php:42
-msgid ""
-"There was an error inserting the default template invoice message records for"
+msgid "There was an error inserting the default template invoice message records for"
 msgstr "Erro inserindo modelo de mensagem de aviso para "
 
 #: EDIMessageFormat.php:61
@@ -12164,12 +11181,8 @@ msgid "from the message line"
 msgstr "da linha de mensagem"
 
 #: EDIProcessOrders.php:113
-msgid ""
-"This message processing has been aborted and separate advice will be "
-"required from the customer to obtain details of the order"
-msgstr ""
-"Essa mensagem de proces. foi interrompida e aviso em separadoé requerido "
-"para esse cliente para ver detalhes do pedido"
+msgid "This message processing has been aborted and separate advice will be required from the customer to obtain details of the order"
+msgstr "Essa mensagem de proces. foi interrompida e aviso em separadoé requerido para esse cliente para ver detalhes do pedido"
 
 #: EDIProcessOrders.php:118
 msgid "The segment tag"
@@ -12292,8 +11305,7 @@ msgid "Response Code"
 msgstr "Cod. Resposta"
 
 #: EDIProcessOrders.php:224
-msgid ""
-"Please acknowledge to customer with detail and changes made to the order"
+msgid "Please acknowledge to customer with detail and changes made to the order"
 msgstr "Confirmar com o cliente as modificações desta Ordem"
 
 #: EDIProcessOrders.php:227
@@ -12355,8 +11367,7 @@ msgid "Payment will be effected by a direct payment for this order"
 msgstr "Pagamento será afetado pelo pagto desta ordem"
 
 #: EDIProcessOrders.php:300
-msgid ""
-"This order to be settled in accordance with the normal account trading terms"
+msgid "This order to be settled in accordance with the normal account trading terms"
 msgstr "Ordem confirmada de acordo com condições de pagamento"
 
 #: EDIProcessOrders.php:303
@@ -12404,12 +11415,8 @@ msgid "Buying group conditions apply"
 msgstr "Aplicar condições Grupo Comprador"
 
 #: EDIProcessOrders.php:332
-msgid ""
-"Cancel the order if complete delivery is not possible on the requested date "
-"or time"
-msgstr ""
-"Cancelar a ordem se entrega completa não é possivel para a data e hora "
-"requerida"
+msgid "Cancel the order if complete delivery is not possible on the requested date or time"
+msgstr "Cancelar a ordem se entrega completa não é possivel para a data e hora requerida"
 
 #: EDIProcessOrders.php:335
 msgid "Delivery subject to final authorisation"
@@ -12470,18 +11477,12 @@ msgid "Authorisation"
 msgstr "Autorização"
 
 #: EDIProcessOrders.php:418
-msgid ""
-"The Buyer reference was specified as an EAN International Article Numbering "
-"Association code"
+msgid "The Buyer reference was specified as an EAN International Article Numbering Association code"
 msgstr "Ref. do Comprador foi especificada como código EAN"
 
 #: EDIProcessOrders.php:418
-msgid ""
-"Unfortunately the field EDIReference of any of the customers currently set "
-"up to receive EDI orders does not match with the code"
-msgstr ""
-"O campo EDIReference de qualquer cliente atualmente config para receber "
-"pedidos por EDI não combina com o código"
+msgid "Unfortunately the field EDIReference of any of the customers currently set up to receive EDI orders does not match with the code"
+msgstr "O campo EDIReference de qualquer cliente atualmente config para receber pedidos por EDI não combina com o código"
 
 #: EDIProcessOrders.php:418 EDIProcessOrders.php:436
 msgid "used in this message"
@@ -12492,9 +11493,7 @@ msgid "So that is the end of the road for this message"
 msgstr "Final de trâmite dessa mensagem"
 
 #: EDIProcessOrders.php:436
-msgid ""
-"The supplier reference was specified as an EAN International Article "
-"Numbering Association code"
+msgid "The supplier reference was specified as an EAN International Article Numbering Association code"
 msgstr "Ref. do fornecedor foi especificada como código EAN"
 
 #: EDIProcessOrders.php:436
@@ -12583,11 +11582,8 @@ msgid "via ftp to"
 msgstr "via ftp para"
 
 #: EDISendInvoices.php:262 EDISendInvoices_Reece.php:355
-msgid ""
-"Cannot create EDI message since there is no EDI INVOIC message template set "
-"up for"
-msgstr ""
-"Não pode criar mensagem EDI pois não há mensagem EDI INVOIC configurada para"
+msgid "Cannot create EDI message since there is no EDI INVOIC message template set up for"
+msgstr "Não pode criar mensagem EDI pois não há mensagem EDI INVOIC configurada para"
 
 #: EDISendInvoices_Reece.php:125
 msgid "There was a problem retrieving the ship to details because"
@@ -12621,10 +11617,8 @@ msgstr "Pedidos Venda Encerrados"
 
 #: EmailConfirmation.php:42 FTP_RadioBeacon.php:171
 #: PrintCustOrder_generic.php:39 PrintCustOrder.php:39
-msgid ""
-"There was a problem retrieving the order header details for Order Number"
-msgstr ""
-"Existe problema na recuperação de Cabeçalho e Detalhes para Pedido número"
+msgid "There was a problem retrieving the order header details for Order Number"
+msgstr "Existe problema na recuperação de Cabeçalho e Detalhes para Pedido número"
 
 #: EmailConfirmation.php:82 EmailConfirmation.php:116
 #: PrintCustOrder_generic.php:86 PrintCustOrder_generic.php:114
@@ -12654,9 +11648,7 @@ msgstr "Impressa em"
 
 #: EmailConfirmation.php:118 PrintCustOrder_generic.php:119
 #: PrintCustOrder.php:117
-msgid ""
-"This check is there to ensure that duplicate packing slips are not produced "
-"and dispatched more than once to the customer"
+msgid "This check is there to ensure that duplicate packing slips are not produced and dispatched more than once to the customer"
 msgstr "Controle feito para assegurar impressão e envio sem duplicidade"
 
 #: EmailConfirmation.php:120 PrintCustOrder_generic.php:121
@@ -12731,17 +11723,11 @@ msgid "to email the customer transaction"
 msgstr "transação no email do cliente"
 
 #: EmailCustTrans.php:26
-msgid ""
-"The transaction should have been emailed off. If this does not happen "
-"(perhaps the browser does not support META Refresh)"
-msgstr ""
-"esta trans. foi transm. por email. Confirme se ocorreu (seu navegador deve "
-"suportar META-REFRESH)"
+msgid "The transaction should have been emailed off. If this does not happen (perhaps the browser does not support META Refresh)"
+msgstr "esta trans. foi transm. por email. Confirme se ocorreu (seu navegador deve suportar META-REFRESH)"
 
 #: EmailCustTrans.php:32
-msgid ""
-"The email address does not appear to be a valid email address. The "
-"transaction was not emailed"
+msgid "The email address does not appear to be a valid email address. The transaction was not emailed"
 msgstr "Endereço email não é válido. transação não transmitida por email"
 
 #: EmailCustTrans.php:54
@@ -12877,9 +11863,7 @@ msgid "webERP User"
 msgstr ""
 
 #: Employees.php:338
-msgid ""
-"Select the employee's system user account so when the user logs in to enter "
-"a time sheet the system knows the employee record to use"
+msgid "Select the employee's system user account so when the user logs in to enter a time sheet the system knows the employee record to use"
 msgstr ""
 
 #: Employees.php:340 Employees.php:342
@@ -12903,14 +11887,11 @@ msgid "Factor Companies"
 msgstr "Empresa Serv. Financeiros"
 
 #: Factors.php:37
-msgid ""
-"The factoring company name must be entered and be forty characters or less "
-"long"
+msgid "The factoring company name must be entered and be forty characters or less long"
 msgstr "Empresa Fator deve ser informado com no máx. 40 caracteres"
 
 #: Factors.php:40
-msgid ""
-"The email address entered does not appear to be a valid email address format"
+msgid "The email address entered does not appear to be a valid email address format"
 msgstr "O email informado parece ter formato válido"
 
 #: Factors.php:45
@@ -12984,12 +11965,8 @@ msgid "There is no second warning if you hit the delete button below"
 msgstr "Não há mais avisos além deste, para o Botão abaixo"
 
 #: Factors.php:265
-msgid ""
-"However checks will be made to ensure there are no suppliers are using this "
-"factor before the deletion is processed"
-msgstr ""
-"confirmações serão feitas para confirmar se não ha fornecedores usando esta "
-"empresa serviços financeiros"
+msgid "However checks will be made to ensure there are no suppliers are using this factor before the deletion is processed"
+msgstr "confirmações serão feitas para confirmar se não ha fornecedores usando esta empresa serviços financeiros"
 
 #: Factors.php:267
 msgid "Delete Factor"
@@ -13034,45 +12011,24 @@ msgid "The Fixed Asset Category code must be six characters or less long"
 msgstr "Categoria Ativo Fixo deve ter no máximo 6 caracteres"
 
 #: FixedAssetCategories.php:42
-msgid ""
-"The Fixed Asset Category code must be at least 1 character but less than six "
-"characters long"
-msgstr ""
-"Código Categoria Ativo Fixo deve ter no mínimo 1 e no máximo 6 caracteres"
+msgid "The Fixed Asset Category code must be at least 1 character but less than six characters long"
+msgstr "Código Categoria Ativo Fixo deve ter no mínimo 1 e no máximo 6 caracteres"
 
 #: FixedAssetCategories.php:45
-msgid ""
-"The Fixed Asset Category description must be twenty characters or less long"
+msgid "The Fixed Asset Category description must be twenty characters or less long"
 msgstr "A descrição Categoria Ativo Fixo deve ter no máximo 20 caracteres"
 
 #: FixedAssetCategories.php:55
-msgid ""
-"The accounts selected to post cost or accumulated depreciation to cannot be "
-"either of the debtors control account, creditors control account or GRN "
-"suspense accounts"
-msgstr ""
-"As contas assinaladas para lançamentos custo ou depreciação acumulada, não "
-"podem ser contas de cabeçalho nem de débito, credito ou DEM Suspenso"
+msgid "The accounts selected to post cost or accumulated depreciation to cannot be either of the debtors control account, creditors control account or GRN suspense accounts"
+msgstr "As contas assinaladas para lançamentos custo ou depreciação acumulada, não podem ser contas de cabeçalho nem de débito, credito ou DEM Suspenso"
 
 #: FixedAssetCategories.php:71
-msgid ""
-"The asset cost account selected is a bank account - bank accounts are "
-"protected from having any other postings made to them. Select another "
-"balance sheet account for the asset cost"
-msgstr ""
-"A conta contábil de custo do ativo fixo, contas bancárias são protegidas de "
-"receber outros lançamentos. Selecione outra conta de saldo para o custo do "
-"ativo"
+msgid "The asset cost account selected is a bank account - bank accounts are protected from having any other postings made to them. Select another balance sheet account for the asset cost"
+msgstr "A conta contábil de custo do ativo fixo, contas bancárias são protegidas de receber outros lançamentos. Selecione outra conta de saldo para o custo do ativo"
 
 #: FixedAssetCategories.php:75
-msgid ""
-"The accumulated depreciation account selected is a bank account - bank "
-"accounts are protected from having any other postings made to them. Select "
-"another balance sheet account for the asset accumulated depreciation"
-msgstr ""
-"Selecionar a conta bancária onde a depreciação acumulada, contas que são "
-"protegidas de receber outros tipos de postagem. Selecionar outras contas "
-"contábeis de saldo para a depreciação acumulada do ativo fixo"
+msgid "The accumulated depreciation account selected is a bank account - bank accounts are protected from having any other postings made to them. Select another balance sheet account for the asset accumulated depreciation"
+msgstr "Selecionar a conta bancária onde a depreciação acumulada, contas que são protegidas de receber outros tipos de postagem. Selecionar outras contas contábeis de saldo para a depreciação acumulada do ativo fixo"
 
 #: FixedAssetCategories.php:93
 msgid "Could not update the fixed asset category"
@@ -13091,12 +12047,8 @@ msgid "A new fixed asset category record has been added for"
 msgstr "Uma nova Categoria de Ativo Fixo foi inserida para"
 
 #: FixedAssetCategories.php:135
-msgid ""
-"Cannot delete this fixed asset category because fixed assets have been "
-"created using this category"
-msgstr ""
-"Não pode remover esta categoria de ativo fixo, pois existem ativos criados "
-"usando a mesma"
+msgid "Cannot delete this fixed asset category because fixed assets have been created using this category"
+msgstr "Não pode remover esta categoria de ativo fixo, pois existem ativos criados usando a mesma"
 
 #: FixedAssetCategories.php:136
 msgid "fixed assets referring to this category code"
@@ -13128,13 +12080,8 @@ msgstr "Conta Deprec. Acum."
 
 #: FixedAssetCategories.php:182
 #, php-format
-msgid ""
-"Are you sure you wish to delete this fixed asset category? Additional checks "
-"will be performed before actual deletion to ensure data integrity is not "
-"compromised."
-msgstr ""
-"Confirma remoção desta categoria ativo fixo? Confer. adicionais serão feitas "
-"para garantir integridade DB"
+msgid "Are you sure you wish to delete this fixed asset category? Additional checks will be performed before actual deletion to ensure data integrity is not compromised."
+msgstr "Confirma remoção desta categoria ativo fixo? Confer. adicionais serão feitas para garantir integridade DB"
 
 #: FixedAssetCategories.php:203
 msgid "Show All Fixed Asset Categories"
@@ -13147,8 +12094,7 @@ msgid "Category Code"
 msgstr "Código Categoria"
 
 #: FixedAssetCategories.php:246
-msgid ""
-"Enter the asset category code. Up to 6 alpha-numeric characters are allowed"
+msgid "Enter the asset category code. Up to 6 alpha-numeric characters are allowed"
 msgstr "Informe código categoria Ativo. Até 6 (seis) caract. são permitidos"
 
 #: FixedAssetCategories.php:275
@@ -13160,50 +12106,32 @@ msgid "Fixed Asset Cost GL Code"
 msgstr "Conta Custos Ativo Fixo"
 
 #: FixedAssetCategories.php:279
-msgid ""
-"Select the general ledger account where the cost of assets of this category "
-"should be posted to. Only balance sheet accounts can be selected"
-msgstr ""
-"Selecione a conta contábil onde o custo ativo fixo será lançado. Somente "
-"usar contas de saldos"
+msgid "Select the general ledger account where the cost of assets of this category should be posted to. Only balance sheet accounts can be selected"
+msgstr "Selecione a conta contábil onde o custo ativo fixo será lançado. Somente usar contas de saldos"
 
 #: FixedAssetCategories.php:292
 msgid "Profit and Loss Depreciation GL Code"
 msgstr "Conta Lucros e Perdas e Depreciação"
 
 #: FixedAssetCategories.php:293
-msgid ""
-"Select the general ledger account where the depreciation of assets of this "
-"category should be posted to. Only profit and loss accounts can be selected"
-msgstr ""
-"Selecione a conta contábil onde o Lucro/Perda será lançado na depreciação de "
-"ativo fixo. Somente usar contas de lucros e perdas."
+msgid "Select the general ledger account where the depreciation of assets of this category should be posted to. Only profit and loss accounts can be selected"
+msgstr "Selecione a conta contábil onde o Lucro/Perda será lançado na depreciação de ativo fixo. Somente usar contas de lucros e perdas."
 
 #: FixedAssetCategories.php:307
 msgid "Profit or Loss on Disposal GL Code"
 msgstr ""
 
 #: FixedAssetCategories.php:308
-msgid ""
-"Select the general ledger account where the profit or loss on disposal on "
-"assets of this category should be posted to. Only profit and loss accounts "
-"can be selected"
-msgstr ""
-"Selecione a conta contábil onde o Lucro/Perda será lançado na baixa de ativo "
-"fixo. Somente usar contas de lucros e perdas."
+msgid "Select the general ledger account where the profit or loss on disposal on assets of this category should be posted to. Only profit and loss accounts can be selected"
+msgstr "Selecione a conta contábil onde o Lucro/Perda será lançado na baixa de ativo fixo. Somente usar contas de lucros e perdas."
 
 #: FixedAssetCategories.php:321
 msgid "Balance Sheet Accumulated Depreciation GL Code"
 msgstr "Conta Saldo Depreciação Acumulada"
 
 #: FixedAssetCategories.php:322
-msgid ""
-"Select the general ledger account where the accumulated depreciation on "
-"assets of this category should be posted to. Only balance sheet accounts can "
-"be selected"
-msgstr ""
-"Selecionar a conta contábil onde a depreciação acumulada de ativo fixo dessa "
-"categoria será registrada. Somente contas saldo podem ser usadas"
+msgid "Select the general ledger account where the accumulated depreciation on assets of this category should be posted to. Only balance sheet accounts can be selected"
+msgstr "Selecionar a conta contábil onde a depreciação acumulada de ativo fixo dessa categoria será registrada. Somente contas saldo podem ser usadas"
 
 #: FixedAssetDepreciation.php:4
 msgid "Depreciation Journal Entry"
@@ -13214,12 +12142,8 @@ msgid "The date is expected to be in the format"
 msgstr "A data deve estar no formato"
 
 #: FixedAssetDepreciation.php:78
-msgid ""
-"No depreciation will be committed as the processing date is beyond the "
-"current date. The depreciation run can only be run for periods prior to today"
-msgstr ""
-"Não serão gerados lançamentos onde a data está após a data de hoje. A "
-"depreciação deve estar em uma data no passado."
+msgid "No depreciation will be committed as the processing date is beyond the current date. The depreciation run can only be run for periods prior to today"
+msgstr "Não serão gerados lançamentos onde a data está após a data de hoje. A depreciação deve estar em uma data no passado."
 
 #: FixedAssetDepreciation.php:89 FixedAssetRegister.php:88
 #: FixedAssetRegister.php:366 FixedAssetTransfer.php:160
@@ -13291,8 +12215,7 @@ msgid "The SQL that failed to insert the GL Trans record was"
 msgstr "SQL que falhou na inserção depreciação contábil foi"
 
 #: FixedAssetDepreciation.php:228
-msgid ""
-"Cannot insert a fixed asset transaction entry for the depreciation because"
+msgid "Cannot insert a fixed asset transaction entry for the depreciation because"
 msgstr "Não pode inserir trans. ativo fixo para deprecição porque"
 
 #: FixedAssetDepreciation.php:229
@@ -13300,17 +12223,12 @@ msgid "The SQL that failed to insert the fixed asset transaction record was"
 msgstr "SQL que falhou na inserção transação do ativo fixo foi"
 
 #: FixedAssetDepreciation.php:235
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"accumulated depreciation could not be updated:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset accumulated depreciation could not be updated:"
 msgstr "Erro Crítico! O Depreciação Ativo fixo não pode ser acumulada!"
 
 #: FixedAssetDepreciation.php:236
-msgid ""
-"The following SQL was used to attempt the update the accumulated "
-"depreciation of the asset was:"
-msgstr ""
-"O seguinte SQL usado para cessar atualiz. depreciação acumulada falhou:"
+msgid "The following SQL was used to attempt the update the accumulated depreciation of the asset was:"
+msgstr "O seguinte SQL usado para cessar atualiz. depreciação acumulada falhou:"
 
 #: FixedAssetDepreciation.php:249 SalesByTypePeriodInquiry.php:555
 #: SalesCategoryPeriodInquiry.php:198 SalesTopCustomersInquiry.php:248
@@ -13358,19 +12276,12 @@ msgid "Something is wrong with uploading a file"
 msgstr "Algo de errado ocorreu na carga do arquivo"
 
 #: FixedAssetItems.php:85
-msgid ""
-"The asset description must be entered and be fifty characters or less long. "
-"It cannot be a zero length string either, a description is required"
-msgstr ""
-"A descrição do ativo fixo deve ter no máximo 50 caracteres. Não pode ter "
-"tamanho 0. Descrição obrigatória."
+msgid "The asset description must be entered and be fifty characters or less long. It cannot be a zero length string either, a description is required"
+msgstr "A descrição do ativo fixo deve ter no máximo 50 caracteres. Não pode ter tamanho 0. Descrição obrigatória."
 
 #: FixedAssetItems.php:91
-msgid ""
-"The asset long description cannot be a zero length string, a long "
-"description is required"
-msgstr ""
-"Descrição longa do ativo fixo é requerida. Não pode estar sem preencher"
+msgid "The asset long description cannot be a zero length string, a long description is required"
+msgstr "Descrição longa do ativo fixo é requerida. Não pode estar sem preencher"
 
 #: FixedAssetItems.php:98 StockClone.php:176 Stocks.php:178
 #: Z_ImportStocks.php:131
@@ -13378,32 +12289,20 @@ msgid "The barcode must be 20 characters or less long"
 msgstr "O código de barras deve ser no máximo 20 caracteres"
 
 #: FixedAssetItems.php:105
-msgid ""
-"There are no asset categories defined. All assets must belong to a valid "
-"category,"
-msgstr ""
-"Não há categoria de ativo fixo definida. todos ativos devem conter uma "
-"categoria válida"
+msgid "There are no asset categories defined. All assets must belong to a valid category,"
+msgstr "Não há categoria de ativo fixo definida. todos ativos devem conter uma categoria válida"
 
 #: FixedAssetItems.php:111
-msgid ""
-"There are no asset locations defined. All assets must belong to a valid "
-"location,"
-msgstr ""
-"Não há local de ativo fixo definido. todos os ativos devem conterm um local "
-"válido"
+msgid "There are no asset locations defined. All assets must belong to a valid location,"
+msgstr "Não há local de ativo fixo definido. todos os ativos devem conterm um local válido"
 
 #: FixedAssetItems.php:120 Z_ImportFixedAssets.php:135
 msgid "The depreciation rate is expected to be a number between 0 and 100"
 msgstr "A taxa de depreciação deve ser um número entre 0 e 100"
 
 #: FixedAssetItems.php:125
-msgid ""
-"Numbers less than 1 are interpreted as less than 1%. The depreciation rate "
-"should be entered as a number between 0 and 100"
-msgstr ""
-"Números menores que 1 são interpretados como menor que 1%. A taxa "
-"depreciação deve estar entre 0 e 100."
+msgid "Numbers less than 1 are interpreted as less than 1%. The depreciation rate should be entered as a number between 0 and 100"
+msgstr "Números menores que 1 são interpretados como menor que 1%. A taxa depreciação deve estar entre 0 e 100."
 
 #: FixedAssetItems.php:171 FixedAssetItems.php:191 FixedAssetItems.php:211
 #: FixedAssetItems.php:231
@@ -13451,30 +12350,16 @@ msgid "Validation failed, no updates or deletes took place"
 msgstr "Validação falhou, atualizações ou remoções não executadas"
 
 #: FixedAssetItems.php:309
-msgid ""
-"The asset still has a net book value - only assets with a zero net book "
-"value can be deleted"
-msgstr ""
-"O ativo fixo permanece com valor contábil. só ativos com valor 0 podem ser "
-"removidos."
+msgid "The asset still has a net book value - only assets with a zero net book value can be deleted"
+msgstr "O ativo fixo permanece com valor contábil. só ativos com valor 0 podem ser removidos."
 
 #: FixedAssetItems.php:314
-msgid ""
-"The asset has transactions associated with it. The asset can only be deleted "
-"when the fixed asset transactions are purged, otherwise the integrity of "
-"fixed asset reports may be compromised"
-msgstr ""
-"O ativo possui transações associadas a ele. O ativo só pode ser removido "
-"quando as transações forem limpas. Caso contrário relatórios ficarão "
-"inconsistentes"
+msgid "The asset has transactions associated with it. The asset can only be deleted when the fixed asset transactions are purged, otherwise the integrity of fixed asset reports may be compromised"
+msgstr "O ativo possui transações associadas a ele. O ativo só pode ser removido quando as transações forem limpas. Caso contrário relatórios ficarão inconsistentes"
 
 #: FixedAssetItems.php:319
-msgid ""
-"There is a purchase order set up for this asset. The purchase order line "
-"must be deleted first"
-msgstr ""
-"Existe uma ordem de compra para este ativo fixo. A linha do pedido precisa "
-"ser removida antes"
+msgid "There is a purchase order set up for this asset. The purchase order line must be deleted first"
+msgstr "Existe uma ordem de compra para este ativo fixo. A linha do pedido precisa ser removida antes"
 
 #: FixedAssetItems.php:341 FixedAssetItems.php:361
 msgid "Delete asset"
@@ -13485,12 +12370,8 @@ msgid "Cannot insert a GL entry for the deletion of the asset because"
 msgstr "Não pode inserir entra contábil para ativo fixo porque"
 
 #: FixedAssetItems.php:364
-msgid ""
-"Cannot insert a GL entry for the reversal of accumulated depreciation on "
-"deletion of the asset because"
-msgstr ""
-"Não pode inserir lançamento contábil para reversão acumulada da depreciação "
-"na remoção do ativo fixo porque"
+msgid "Cannot insert a GL entry for the reversal of accumulated depreciation on deletion of the asset because"
+msgstr "Não pode inserir lançamento contábil para reversão acumulada da depreciação na remoção do ativo fixo porque"
 
 #: FixedAssetItems.php:371
 msgid "Could not delete the asset record"
@@ -13526,12 +12407,8 @@ msgid "long"
 msgstr "longa"
 
 #: FixedAssetItems.php:491
-msgid ""
-"Enter the lond description of the asset including specs etc. Up to 255 "
-"characters are allowed."
-msgstr ""
-"Informe a descrição longa do ativo incluindo especif. Até 255 caracteres são "
-"permitidos."
+msgid "Enter the lond description of the asset including specs etc. Up to 255 characters are allowed."
+msgstr "Informe a descrição longa do ativo incluindo especif. Até 255 caracteres são permitidos."
 
 #: FixedAssetItems.php:497 SalesCategories.php:386 Stocks.php:1085
 msgid "Image File ("
@@ -13647,12 +12524,8 @@ msgid "Insert New Fixed Asset"
 msgstr "Inserir Novo Ativo Fixo"
 
 #: FixedAssetItems.php:684
-msgid ""
-"Only click the Delete button if you are sure you wish to delete the asset. "
-"Only assets with a zero book value can be deleted"
-msgstr ""
-"Somente use o Botão Remover caso queira remover o ativo fixo. Somente ativo "
-"fixo com valor contábil zero pode ser Removido/Apagado"
+msgid "Only click the Delete button if you are sure you wish to delete the asset. Only assets with a zero book value can be deleted"
+msgstr "Somente use o Botão Remover caso queira remover o ativo fixo. Somente ativo fixo com valor contábil zero pode ser Removido/Apagado"
 
 #: FixedAssetItems.php:687
 msgid "Delete This Asset"
@@ -13699,9 +12572,7 @@ msgid "Parent Location"
 msgstr "Vinculado ao Local"
 
 #: FixedAssetLocations.php:129
-msgid ""
-"Enter the location code of the fixed asset location. Up to six alpha-numeric "
-"characters"
+msgid "Enter the location code of the fixed asset location. Up to six alpha-numeric characters"
 msgstr "Informe o código do local do ativo fixo. Até 6 posições alfanuméricas"
 
 #: FixedAssetLocations.php:135
@@ -13828,11 +12699,8 @@ msgid "Enter partial"
 msgstr "Entrada Parcial"
 
 #: FixedAssetTransfer.php:63 FixedAssetTransfer.php:65
-msgid ""
-"Enter some text that should appear in the fixed asset's description to "
-"search for"
-msgstr ""
-"Informe algum texto para ser pesquisado na descrição de algum ativo fixo"
+msgid "Enter some text that should appear in the fixed asset's description to search for"
+msgstr "Informe algum texto para ser pesquisado na descrição de algum ativo fixo"
 
 #: FixedAssetTransfer.php:77 FixedAssetTransfer.php:79 SelectAsset.php:87
 #: SelectAsset.php:89
@@ -13840,9 +12708,7 @@ msgid "Any asset location"
 msgstr "qualquer local ativo fixo"
 
 #: FixedAssetTransfer.php:97 FixedAssetTransfer.php:99
-msgid ""
-"Enter some text that should appear in the fixed asset's item code to search "
-"for"
+msgid "Enter some text that should appear in the fixed asset's item code to search for"
 msgstr "Informe algum texto para ser pesquisado no código de algum ativo fixo"
 
 #: FixedAssetTransfer.php:162 GeneratePickingList.php:446
@@ -13875,23 +12741,16 @@ msgid "x"
 msgstr "x"
 
 #: FormDesigner.php:34
-msgid ""
-"Distance from the left side of the sheet to the left side of the element in "
-"points"
-msgstr ""
-"Distância do lado esquerdo da folha até o lado esquerdo do elemento (em "
-"pontos)"
+msgid "Distance from the left side of the sheet to the left side of the element in points"
+msgstr "Distância do lado esquerdo da folha até o lado esquerdo do elemento (em pontos)"
 
 #: FormDesigner.php:38
 msgid "y"
 msgstr "y"
 
 #: FormDesigner.php:38
-msgid ""
-"Distance from the lower side of the sheet to the top side of the element in "
-"points"
-msgstr ""
-"Distancia do ponto mais baixo da folha até a base do elemento (em pontos)"
+msgid "Distance from the lower side of the sheet to the top side of the element in points"
+msgstr "Distancia do ponto mais baixo da folha até a base do elemento (em pontos)"
 
 #: FormDesigner.php:42 FormDesigner.php:48 Labels.php:294
 #: reportwriter/languages/en_US/reports.php:237
@@ -13992,12 +12851,8 @@ msgid "All measurements are in PostScript points (72 points = 25,4 mm)."
 msgstr "Todas medidas são em pontos PostScript (72 pts = 25,4mm)"
 
 #: FormDesigner.php:215
-msgid ""
-"All coordinates are measured from the lower left corner of the sheet to the "
-"top left corner of the element."
-msgstr ""
-"Todas cordenadas são medidas do canto esquerdo inferior da folha para o "
-"canto superior da esquerda do elemento"
+msgid "All coordinates are measured from the lower left corner of the sheet to the top left corner of the element."
+msgstr "Todas cordenadas são medidas do canto esquerdo inferior da folha para o canto superior da esquerda do elemento"
 
 #: FormDesigner.php:227
 msgid "Form Name"
@@ -14069,12 +12924,8 @@ msgid "ship from location"
 msgstr "Local de Remessa"
 
 #: FreightCosts.php:117
-msgid ""
-"The entries for Cubic Rate, KG Rate, Maximum Weight, Maximum Volume, Fixed "
-"Price and Minimum charge must be numeric"
-msgstr ""
-"As entradas para Taxa Cúbica, Taxa KG, Peso Máximo, Volume Máximo, Preço "
-"Fixoe Carga Mínima precisam ser números"
+msgid "The entries for Cubic Rate, KG Rate, Maximum Weight, Maximum Volume, Fixed Price and Minimum charge must be numeric"
+msgstr "As entradas para Taxa Cúbica, Taxa KG, Peso Máximo, Volume Máximo, Preço Fixoe Carga Mínima precisam ser números"
 
 #: FreightCosts.php:135
 msgid "Freight cost record updated"
@@ -14195,12 +13046,8 @@ msgid "Send"
 msgstr "Envio FTP"
 
 #: FTP_RadioBeacon.php:134
-msgid ""
-"There was a problem retrieving the company information ensure that the "
-"company record is correctly set up"
-msgstr ""
-"Houve problema recuperando FTP da informação da empresa. Cerfique-se que o "
-"config está correto"
+msgid "There was a problem retrieving the company information ensure that the company record is correctly set up"
+msgstr "Houve problema recuperando FTP da informação da empresa. Cerfique-se que o config está correto"
 
 #: FTP_RadioBeacon.php:178
 msgid "has previously been sent to Radio Beacon"
@@ -14211,17 +13058,11 @@ msgid "It was sent on"
 msgstr "Fo enviado FTP em"
 
 #: FTP_RadioBeacon.php:178
-msgid ""
-"To re-send the order with the balance not previously dispatched and invoiced "
-"the order must be modified to allow a reprint (or re-send)"
-msgstr ""
-"para reenviar o pedido com saldo previamente não despachado nem recebido, o "
-"pedido precisa ser modificado para permitir reimpressão ou reenvio."
+msgid "To re-send the order with the balance not previously dispatched and invoiced the order must be modified to allow a reprint (or re-send)"
+msgstr "para reenviar o pedido com saldo previamente não despachado nem recebido, o pedido precisa ser modificado para permitir reimpressão ou reenvio."
 
 #: FTP_RadioBeacon.php:178
-msgid ""
-"This check is there to ensure that duplication of dispatches to the customer "
-"are avoided"
+msgid "This check is there to ensure that duplication of dispatches to the customer are avoided"
 msgstr "Esta conferência é para assegurar que despachos duplos sejam evitados."
 
 #: FTP_RadioBeacon.php:179
@@ -14234,8 +13075,7 @@ msgstr "Selecione Detalhes Entrega"
 
 #: FTP_RadioBeacon.php:197 PDFWOPrint.php:292 PO_PDFPurchOrder.php:208
 msgid "There was a problem retrieving the line details for order number"
-msgstr ""
-"Houve um problema na recuperação dos detalhes da linha do pedido número"
+msgstr "Houve um problema na recuperação dos detalhes da linha do pedido número"
 
 #: FTP_RadioBeacon.php:197
 msgid "from the database because"
@@ -14262,9 +13102,7 @@ msgid "Uploaded"
 msgstr "Upload com sucesso"
 
 #: FTP_RadioBeacon.php:281
-msgid ""
-"has been sent via FTP to Radio Beacon a copy of the file that was sent is "
-"held on the server at"
+msgid "has been sent via FTP to Radio Beacon a copy of the file that was sent is held on the server at"
 msgstr "foi enviado via FTP uma cópia do arquivo está mantida no servidor em"
 
 #: FTP_RadioBeacon.php:285
@@ -14284,13 +13122,8 @@ msgid "Picking Lists Not Enabled"
 msgstr "Lista Separação Não habilitada"
 
 #: GeneratePickingList.php:20 PDFPickingList.php:14
-msgid ""
-"The system is not configured for picking lists. A configuration parameter is "
-"required where picking slips are required. Please consult your system "
-"administrator."
-msgstr ""
-"O sistema não foi configurado para imprimir lista separação. Um parametro é "
-"requerido para isso. consulte o admin do sistema"
+msgid "The system is not configured for picking lists. A configuration parameter is required where picking slips are required. Please consult your system administrator."
+msgstr "O sistema não foi configurado para imprimir lista separação. Um parametro é requerido para isso. consulte o admin do sistema"
 
 #: GeneratePickingList.php:28 PDFPickingList.php:21
 msgid "Select Picking Lists"
@@ -14309,8 +13142,7 @@ msgid "Print Picking Lists"
 msgstr "Imprimir Lista Separação"
 
 #: GeneratePickingList.php:64 PDFPickingList.php:57
-msgid ""
-"There was a problem retrieving the order header details from the database"
+msgid "There was a problem retrieving the order header details from the database"
 msgstr "existe um problema na recuperação do cabeçalho pedido e detalhes no DB"
 
 #: GeneratePickingList.php:155 GeneratePickingList.php:515
@@ -14338,9 +13170,7 @@ msgstr "Lista Separ. Laser"
 
 #: GeneratePickingList.php:233 PDFPickingList.php:222
 msgid "There was a problem retrieving the order line details for Order Number"
-msgstr ""
-"Houve um problema recuperando a linha de detalhes do pedido para o Pedido "
-"Número"
+msgstr "Houve um problema recuperando a linha de detalhes do pedido para o Pedido Número"
 
 #: GeneratePickingList.php:450 SelectQASamples.php:249 TestPlanResults.php:130
 msgid "Lot Number"
@@ -14420,12 +13250,8 @@ msgid "Find the lat/long for your map center point at "
 msgstr "Pesquisar a latitute/longitude para o apontamento de seu mapa em"
 
 #: GeocodeSetup.php:140
-msgid ""
-"Set the maps centre point using the Center Longitude and Center Latitude. "
-"Set the maps screen size using the height and width in pixels (px)"
-msgstr ""
-"Selecione o centro do mapa usando Longitude / Latitude Central. Defina "
-"tamanho da tela de mapas em pixels (px)"
+msgid "Set the maps centre point using the Center Longitude and Center Latitude. Set the maps screen size using the height and width in pixels (px)"
+msgstr "Selecione o centro do mapa usando Longitude / Latitude Central. Defina tamanho da tela de mapas em pixels (px)"
 
 #: GeocodeSetup.php:145
 msgid "Geocode ID"
@@ -14484,22 +13310,12 @@ msgid "Geocode Host"
 msgstr "Host GeoCode"
 
 #: GeocodeSetup.php:267
-msgid ""
-"When ready, click on the link below to run the GeoCode process. This will "
-"Geocode all Branches and Suppliers. This may take some time. Errors will be "
-"returned to the screen."
-msgstr ""
-"Quando pronto, clique no link abaixo para processar o GeoCode. Isto irá "
-"processar todos os Fornecedores e Sucursais de Clientes"
+msgid "When ready, click on the link below to run the GeoCode process. This will Geocode all Branches and Suppliers. This may take some time. Errors will be returned to the screen."
+msgstr "Quando pronto, clique no link abaixo para processar o GeoCode. Isto irá processar todos os Fornecedores e Sucursais de Clientes"
 
 #: GeocodeSetup.php:268
-msgid ""
-"Suppliers and Customer Branches are geocoded when being entered/updated. You "
-"can rerun the geocode process from this screen at any time."
-msgstr ""
-"Fornecedores e Sucursais de clientes são referenciadas pelo GeoCode quando "
-"são adicionadas ou atualizadas. O reprocessamente de GeoCode pode ocorrer "
-"quando for necessário."
+msgid "Suppliers and Customer Branches are geocoded when being entered/updated. You can rerun the geocode process from this screen at any time."
+msgstr "Fornecedores e Sucursais de clientes são referenciadas pelo GeoCode quando são adicionadas ou atualizadas. O reprocessamente de GeoCode pode ocorrer quando for necessário."
 
 #: GeocodeSetup.php:270
 msgid "Run GeoCode process (may take a long time)"
@@ -14545,8 +13361,7 @@ msgstr "Consulta Conta Contábil"
 
 #: GLAccountCSV.php:22 GLAccountReport.php:222
 msgid "Use the keyboard Shift key to select multiple accounts and periods"
-msgstr ""
-"Usar a tecla Shift/Maiúsculo para selecionar múltiplas contas e períodos"
+msgstr "Usar a tecla Shift/Maiúsculo para selecionar múltiplas contas e períodos"
 
 #: GLAccountCSV.php:34 GLAccountReport.php:233
 msgid "Selected Accounts"
@@ -14615,12 +13430,8 @@ msgid "GL Account Graph"
 msgstr ""
 
 #: GLAccountGraph.php:29 SalesGraph.php:17
-msgid ""
-"The selected period from is actually after the period to! Please re-select "
-"the reporting period"
-msgstr ""
-"O período inicial está depois do período até! Escolha novamente intervalo "
-"períodos"
+msgid "The selected period from is actually after the period to! Please re-select the reporting period"
+msgstr "O período inicial está depois do período até! Escolha novamente intervalo períodos"
 
 #: GLAccountGraph.php:46 GLAccountUsers.php:50 GLBudgets.php:39
 #: GLJournal.php:476 Payments.php:1245
@@ -14707,9 +13518,7 @@ msgid "Month"
 msgstr "Mês"
 
 #: GLAccountGraph.php:231
-msgid ""
-"The GL Account graph data for the selected criteria could not be retrieved "
-"because"
+msgid "The GL Account graph data for the selected criteria could not be retrieved because"
 msgstr ""
 
 #: GLAccountGraph.php:236
@@ -14764,7 +13573,7 @@ msgstr "Débito"
 msgid "Total for period"
 msgstr "Total Período"
 
-#: GLAccountInquiry.php:268 GLBudgets.php:181 GLTransInquiry.php:44
+#: GLAccountInquiry.php:268 GLBudgets.php:181 GLTransInquiry.php:41
 #: SalesByTypePeriodInquiry.php:354 Z_CheckDebtorsControl.php:70
 #: Z_CheckGLTransBalance.php:13 Z_UpdateChartDetailsBFwd.php:80
 msgid "Period"
@@ -14791,12 +13600,8 @@ msgid "Failed to retrieve bank receive data"
 msgstr ""
 
 #: GLAccountInquiry.php:374
-msgid ""
-"There are differences between the sum of the transactions and the recorded "
-"movements in the ChartDetails table"
-msgstr ""
-"Há dif. entre soma das transações e o registro de movtos na tabelade "
-"Detalhes Conta"
+msgid "There are differences between the sum of the transactions and the recorded movements in the ChartDetails table"
+msgstr "Há dif. entre soma das transações e o registro de movtos na tabelade Detalhes Conta"
 
 #: GLAccountInquiry.php:374
 msgid "A log of the account differences for the periods report shows below"
@@ -14867,12 +13672,8 @@ msgid "The new general ledger account has been added"
 msgstr "Nova conta contábil foi adicionado"
 
 #: GLAccounts.php:107
-msgid ""
-"Cannot delete this account because chart details have been created using "
-"this account and at least one period has postings to it"
-msgstr ""
-"não pode remover esta conta porque detalhe do plano de contas foi criado e "
-"há lançamentos em pelo menos 1 período"
+msgid "Cannot delete this account because chart details have been created using this account and at least one period has postings to it"
+msgstr "não pode remover esta conta porque detalhe do plano de contas foi criado e há lançamentos em pelo menos 1 período"
 
 #: GLAccounts.php:108
 msgid "chart details that require this account code"
@@ -14883,11 +13684,8 @@ msgid "Could not test for existing transactions because"
 msgstr "não conseguiu fazer teste nas transações porque"
 
 #: GLAccounts.php:121
-msgid ""
-"Cannot delete this account because transactions have been created using this "
-"account"
-msgstr ""
-"não pode remover esta conta contábil pois existem lançamentos contábeis "
+msgid "Cannot delete this account because transactions have been created using this account"
+msgstr "não pode remover esta conta contábil pois existem lançamentos contábeis "
 
 #: GLAccounts.php:122
 msgid "transactions that require this account code"
@@ -14898,67 +13696,47 @@ msgid "Could not test for default company GL codes because"
 msgstr "Não pode testar a compania padrão códigos contábeis"
 
 #: GLAccounts.php:141
-msgid ""
-"Cannot delete this account because it is used as one of the company default "
-"accounts"
-msgstr ""
-"Não pode remover esta conta porque ainda é utilizada na companhia padrão"
+msgid "Cannot delete this account because it is used as one of the company default accounts"
+msgstr "Não pode remover esta conta porque ainda é utilizada na companhia padrão"
 
 #: GLAccounts.php:148
 msgid "Could not test for tax authority GL codes because"
 msgstr "Não pode testar taxas autoridades Contábeis porque"
 
 #: GLAccounts.php:154
-msgid ""
-"Cannot delete this account because it is used as one of the tax authority "
-"accounts"
-msgstr ""
-"Não pode remover essa conta porque é usada como conta para autoridade fiscal"
+msgid "Cannot delete this account because it is used as one of the tax authority accounts"
+msgstr "Não pode remover essa conta porque é usada como conta para autoridade fiscal"
 
 #: GLAccounts.php:160
 msgid "Could not test for existing sales interface GL codes because"
 msgstr "Não pode testar para vendas existentes interface Cód. Contábil porque"
 
 #: GLAccounts.php:166
-msgid ""
-"Cannot delete this account because it is used by one of the sales GL posting "
-"interface records"
-msgstr ""
-"Não pode remover esta conta porque é usada para postagem de lançamentos "
-"contábeis de vendas"
+msgid "Cannot delete this account because it is used by one of the sales GL posting interface records"
+msgstr "Não pode remover esta conta porque é usada para postagem de lançamentos contábeis de vendas"
 
 #: GLAccounts.php:172
 msgid "Could not test for existing cost of sales interface codes because"
 msgstr "Não pode testar existência código de custo de vendas porque"
 
 #: GLAccounts.php:178
-msgid ""
-"Cannot delete this account because it is used by one of the cost of sales GL "
-"posting interface records"
-msgstr ""
-"Não pode remover essa conta porque é usada para custeio de vendas na "
-"postagem lançamentos contábeis"
+msgid "Cannot delete this account because it is used by one of the cost of sales GL posting interface records"
+msgstr "Não pode remover essa conta porque é usada para custeio de vendas na postagem lançamentos contábeis"
 
 #: GLAccounts.php:188
 msgid "Could not test for existing stock GL codes because"
 msgstr "Não pode testar existência cód. estoque contábil porque"
 
 #: GLAccounts.php:194
-msgid ""
-"Cannot delete this account because it is used by one of the stock GL posting "
-"interface records"
-msgstr ""
-"Não pode remover esta conta porque é usada para postagem dos lançamentos "
-"contábeis de estoque"
+msgid "Cannot delete this account because it is used by one of the stock GL posting interface records"
+msgstr "Não pode remover esta conta porque é usada para postagem dos lançamentos contábeis de estoque"
 
 #: GLAccounts.php:199
 msgid "Could not test for existing bank account GL codes because"
 msgstr "Não pode testar para banco existente cód. contábeis"
 
 #: GLAccounts.php:205
-msgid ""
-"Cannot delete this account because it is used by one the defined bank "
-"accounts"
+msgid "Cannot delete this account because it is used by one the defined bank accounts"
 msgstr "Não pode remover esta conta porque é usada por contas bancárias "
 
 #: GLAccounts.php:245 GLAccounts.php:300 GLJournalInquiry.php:98
@@ -14970,14 +13748,11 @@ msgid "Account Code"
 msgstr "Código da Conta"
 
 #: GLAccounts.php:246
-msgid ""
-"Enter up to 20 alpha-numeric characters for the general ledger account code"
-msgstr ""
-"Informe até 20 (vinte) caracteres alfa-numéricos para código conta contábil"
+msgid "Enter up to 20 alpha-numeric characters for the general ledger account code"
+msgstr "Informe até 20 (vinte) caracteres alfa-numéricos para código conta contábil"
 
 #: GLAccounts.php:250
-msgid ""
-"Enter up to 50 alpha-numeric characters for the general ledger account name"
+msgid "Enter up to 50 alpha-numeric characters for the general ledger account name"
 msgstr "Informe até 50 caracteres para nome da conta contábil"
 
 #: GLAccounts.php:256 GLAccounts.php:302 Z_ImportChartOfAccounts.php:80
@@ -15009,12 +13784,8 @@ msgid "The chart accounts could not be retrieved because"
 msgstr "Contas contábeis não podem ser recuperadas porque"
 
 #: GLAccounts.php:330
-msgid ""
-"Are you sure you wish to delete this account? Additional checks will be "
-"performed in any event to ensure data integrity is not compromised."
-msgstr ""
-"Confirma remoção dessa conta? Conferências adicionais serão feitas para "
-"assegurar a integridade dos dados"
+msgid "Are you sure you wish to delete this account? Additional checks will be performed in any event to ensure data integrity is not compromised."
+msgstr "Confirma remoção dessa conta? Conferências adicionais serão feitas para assegurar a integridade dos dados"
 
 #: GLAccounts.php:342
 msgid "Show All Accounts"
@@ -15104,31 +13875,12 @@ msgid "Statement of Financial Position"
 msgstr ""
 
 #: GLBalanceSheet.php:54
-msgid ""
-"Balance Sheet (or statement of financial position) is a summary  of "
-"balances. Assets, liabilities and ownership equity are listed as of a "
-"specific date, such as the end of its financial year. Of the four basic "
-"financial statements, the balance sheet is the only statement which applies "
-"to a single point in time."
-msgstr ""
-"Balancete (posição contábil financeira) é um resumo do Balancete. Ativos, "
-"Obrigações e Direitos são listados obedecendo uma data especifica, assim "
-"como posição financeira por exercício. O balancete exprime uma posição que "
-"tem por referência uma data de referência no tempo."
+msgid "Balance Sheet (or statement of financial position) is a summary  of balances. Assets, liabilities and ownership equity are listed as of a specific date, such as the end of its financial year. Of the four basic financial statements, the balance sheet is the only statement which applies to a single point in time."
+msgstr "Balancete (posição contábil financeira) é um resumo do Balancete. Ativos, Obrigações e Direitos são listados obedecendo uma data especifica, assim como posição financeira por exercício. O balancete exprime uma posição que tem por referência uma data de referência no tempo."
 
 #: GLBalanceSheet.php:55
-msgid ""
-"The balance sheet has three parts: assets, liabilities and ownership equity. "
-"The main categories of assets are listed first and are followed by the "
-"liabilities. The difference between the assets and the liabilities is known "
-"as equity or the net assets or the net worth or capital of the company and "
-"according to the accounting equation, net worth must equal assets minus "
-"liabilities."
-msgstr ""
-"O Balancete tem três partes: Ativo, Passivo e Lucros e Perdas.Categorias "
-"principais de ativos são listadas primeiro e são seguidas deDespesas. A "
-"diferença entre ativo e despesas é conhecida como lucro ouprejuízo. Lucro "
-"Líquido é igual a Ativo menos Passivo"
+msgid "The balance sheet has three parts: assets, liabilities and ownership equity. The main categories of assets are listed first and are followed by the liabilities. The difference between the assets and the liabilities is known as equity or the net assets or the net worth or capital of the company and according to the accounting equation, net worth must equal assets minus liabilities."
+msgstr "O Balancete tem três partes: Ativo, Passivo e Lucros e Perdas.Categorias principais de ativos são listadas primeiro e são seguidas deDespesas. A diferença entre ativo e despesas é conhecida como lucro ouprejuízo. Lucro Líquido é igual a Ativo menos Passivo"
 
 #: GLBalanceSheet.php:100 GLCashFlowsIndirect.php:877 GLProfit_Loss.php:157
 msgid "Check this box to show all accounts including those with zero balance"
@@ -15179,8 +13931,7 @@ msgstr "Orçamento Atualizado com sucesso"
 
 #: GLBudgets.php:51
 msgid "budgets cannot be allocated until the GL accounts are set up"
-msgstr ""
-"Orçamentos não podem ser alocados até que o plano de contas seja configurado"
+msgstr "Orçamentos não podem ser alocados até que o plano de contas seja configurado"
 
 #: GLBudgets.php:80
 msgid "Prev Account"
@@ -15255,16 +14006,12 @@ msgstr ""
 
 #: GLCashFlowsIndirect.php:83 GLProfit_Loss.php:51 GLStatements.php:82
 #: GLTrialBalance.php:44 PurchasesReport.php:37 SalesReport.php:37
-msgid ""
-"The beginning of the period should be before or equal to the end of the "
-"period. Please reselect the reporting period."
+msgid "The beginning of the period should be before or equal to the end of the period. Please reselect the reporting period."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:88 GLProfit_Loss.php:56 GLStatements.php:87
 #: GLTrialBalance.php:49
-msgid ""
-"The period should be 12 months or less in duration. Please select an "
-"alternative period range."
+msgid "The period should be 12 months or less in duration. Please select an alternative period range."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:113 GLProfit_Loss.php:680 GLTagProfit_Loss.php:554
@@ -15283,15 +14030,11 @@ msgid "Period Budget"
 msgstr "Orçado Período"
 
 #: GLCashFlowsIndirect.php:156 GLCashFlowsIndirect.php:468
-msgid ""
-"Cash flows signs: a negative number indicates a cash flow used in "
-"activities; a positive number indicates a cash flow provided by activities."
+msgid "Cash flows signs: a negative number indicates a cash flow used in activities; a positive number indicates a cash flow provided by activities."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:158 GLCashFlowsIndirect.php:470
-msgid ""
-"Cash and cash equivalents signs: a negative number indicates a cash outflow; "
-"a positive number indicates a cash inflow."
+msgid "Cash and cash equivalents signs: a negative number indicates a cash outflow; a positive number indicates a cash inflow."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:165 GLCashFlowsIndirect.php:477
@@ -15327,25 +14070,15 @@ msgid "Run Setup"
 msgstr ""
 
 #: GLCashFlowsIndirect.php:793
-msgid ""
-"The statement of cash flows, also known as the successor of the old source "
-"and application of funds statement, reports how changes in balance sheet "
-"accounts and income affect cash and cash equivalents, and breaks the "
-"analysis down to operating, investing and financing activities."
+msgid "The statement of cash flows, also known as the successor of the old source and application of funds statement, reports how changes in balance sheet accounts and income affect cash and cash equivalents, and breaks the analysis down to operating, investing and financing activities."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:794
-msgid ""
-"The purpose of the statement of cash flows is to show where the company got "
-"their money from and how it was spent during the period being reported for a "
-"user selectable range of periods."
+msgid "The purpose of the statement of cash flows is to show where the company got their money from and how it was spent during the period being reported for a user selectable range of periods."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:795
-msgid ""
-"The statement of cash flows represents a period of time. This contrasts with "
-"the statement of financial position, which represents a single moment in "
-"time."
+msgid "The statement of cash flows represents a period of time. This contrasts with the statement of financial position, which represents a single moment in time."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:835 GLProfit_Loss.php:113 GLStatements.php:209
@@ -15360,9 +14093,7 @@ msgstr ""
 
 #: GLCashFlowsIndirect.php:863 GLProfit_Loss.php:141 GLStatements.php:237
 #: GLTrialBalance.php:118
-msgid ""
-"Select a period instead of using the beginning and end of the reporting "
-"period."
+msgid "Select a period instead of using the beginning and end of the reporting period."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:868 GLStatements.php:242
@@ -15474,16 +14205,11 @@ msgid "The cash flow activity was updated in some accounts"
 msgstr ""
 
 #: GLCashFlowsSetup.php:151
-msgid ""
-"The statement of cash flows, using direct and indirect methods, is "
-"partitioned into three sections: operating activities, investing activities "
-"and financing activities."
+msgid "The statement of cash flows, using direct and indirect methods, is partitioned into three sections: operating activities, investing activities and financing activities."
 msgstr ""
 
 #: GLCashFlowsSetup.php:152
-msgid ""
-"You must classify all accounts in any of those three sections of the cash "
-"flow statement, or as no effect on cash flow, or as cash or cash equivalent."
+msgid "You must classify all accounts in any of those three sections of the cash flow statement, or as no effect on cash flow, or as cash or cash equivalent."
 msgstr ""
 
 #: GLCashFlowsSetup.php:164
@@ -15564,7 +14290,7 @@ msgstr "Descrição da Conta"
 msgid "Others"
 msgstr ""
 
-#: GLJournalInquiry.php:141 GLTransInquiry.php:140 PDFChequeListing.php:171
+#: GLJournalInquiry.php:141 GLTransInquiry.php:136 PDFChequeListing.php:171
 msgid "Other GL Accounts"
 msgstr ""
 
@@ -15573,11 +14299,8 @@ msgid "Journal Entry"
 msgstr "Entrada Lançamento"
 
 #: GLJournal.php:67
-msgid ""
-"The date entered was not valid please enter the date to process the journal "
-"in the format"
-msgstr ""
-"Data de transação informada não é válida, informar a data postagem no formato"
+msgid "The date entered was not valid please enter the date to process the journal in the format"
+msgstr "Data de transação informada não é válida, informar a data postagem no formato"
 
 #: GLJournal.php:83
 msgid "There are no templates saved. You must first create a template."
@@ -15614,9 +14337,7 @@ msgid "Reversing"
 msgstr "Reversão"
 
 #: GLJournal.php:122
-msgid ""
-"You must enter a description of between 1 and 50 characters for this "
-"template."
+msgid "You must enter a description of between 1 and 50 characters for this template."
 msgstr ""
 
 #: GLJournal.php:145
@@ -15632,9 +14353,7 @@ msgid "The template has been successfully saved"
 msgstr ""
 
 #: GLJournal.php:176
-msgid ""
-"A template with this description already exists. You must use a unique "
-"description"
+msgid "A template with this description already exists. You must use a unique description"
 msgstr ""
 
 #: GLJournal.php:187
@@ -15699,37 +14418,19 @@ msgid "Enter Another General Ledger Journal"
 msgstr "Entrar Lançamento Contábil"
 
 #: GLJournal.php:346 GLJournal.php:378
-msgid ""
-"GL Journals involving the debtors control account cannot be entered. The "
-"general ledger debtors ledger (AR) integration is enabled so control "
-"accounts are automatically maintained by webERP. This setting can be "
-"disabled in System Configuration"
-msgstr ""
-"Lanç. Contábeis envolvendo contas controle débito não podem ser informadas. "
-"Integração com contas a receber deve estar habilitada para que a integração "
-"automáticamente feita pelo WEBERP. Config pode ser desabilitado na Config "
-"Sistema"
+msgid "GL Journals involving the debtors control account cannot be entered. The general ledger debtors ledger (AR) integration is enabled so control accounts are automatically maintained by webERP. This setting can be disabled in System Configuration"
+msgstr "Lanç. Contábeis envolvendo contas controle débito não podem ser informadas. Integração com contas a receber deve estar habilitada para que a integração automáticamente feita pelo WEBERP. Config pode ser desabilitado na Config Sistema"
 
 #: GLJournal.php:350 GLJournal.php:383
-msgid ""
-"GL Journals involving the creditors control account cannot be entered. The "
-"general ledger creditors ledger (AP) integration is enabled so control "
-"accounts are automatically maintained by webERP. This setting can be "
-"disabled in System Configuration"
-msgstr ""
-"Lanç. Contábeis envolvendo contas crédito controle não podem ser informados. "
-"Integração Contas a Pagar deve estar habilitada, assim o controle das contas "
-"será mantido automaticamente pelo WEBERP. Essa config deve ser desabilitada "
-"na config do sistema"
+msgid "GL Journals involving the creditors control account cannot be entered. The general ledger creditors ledger (AP) integration is enabled so control accounts are automatically maintained by webERP. This setting can be disabled in System Configuration"
+msgstr "Lanç. Contábeis envolvendo contas crédito controle não podem ser informados. Integração Contas a Pagar deve estar habilitada, assim o controle das contas será mantido automaticamente pelo WEBERP. Essa config deve ser desabilitada na config do sistema"
 
 #: GLJournal.php:355 GLJournal.php:393
 msgid "GL Journals involving a bank account cannot be entered"
 msgstr "Lanç. Contábeis envolvendo conta banco não pode ser inform."
 
 #: GLJournal.php:355 GLJournal.php:393
-msgid ""
-"Bank account general ledger entries must be entered by either a bank account "
-"receipt or a bank account payment"
+msgid "Bank account general ledger entries must be entered by either a bank account receipt or a bank account payment"
 msgstr "Entradas na Conta Bancária devem ser de Recebimento ou de Pagamento"
 
 #: GLJournal.php:366 Payments.php:830
@@ -15765,11 +14466,28 @@ msgid "Save as a template"
 msgstr ""
 
 #: GLJournal.php:631
-msgid ""
-"The journal must balance ie debits equal to credits before it can be "
-"processed"
+msgid "The journal must balance ie debits equal to credits before it can be processed"
+msgstr "Lanç. deve possuir soma de debitos e créditos iguais antes de serem proces."
+
+#: GLJournal.php:634
+msgid "Load from a template"
+msgstr ""
+
+#: GLJournalTemplates.php:4 GLJournalTemplates.php:31
+msgid "Maintain journal templates"
+msgstr ""
+
+#: GLJournalTemplates.php:19
+msgid "The GL journal template has been removed from the database"
+msgstr ""
+
+#: GLJournalTemplates.php:28
+msgid "There are no templates stored in the database."
+msgstr ""
+
+#: GLJournalTemplates.php:54
+msgid "Are you sure you wish to delete this template?"
 msgstr ""
-"Lanç. deve possuir soma de debitos e créditos iguais antes de serem proces."
 
 #: GLJournal.php:634
 msgid "Load from a template"
@@ -15796,34 +14514,16 @@ msgid "Statement of Comprehensive Income"
 msgstr ""
 
 #: GLProfit_Loss.php:71
-msgid ""
-"Profit and loss statement (P&amp;L), also called an Income Statement, or "
-"Statement of Operations, this is the statement that indicates how the "
-"revenue (money received from the sale of products and services before "
-"expenses are taken out, also known as the \"top line\") is transformed into "
-"the net income (the result after all revenues and expenses have been "
-"accounted for, also known as the \"bottom line\")."
-msgstr ""
-"Lucros e Perdas ( P and L), também conhecido como Balancete Líquido ou "
-"Resultado de Operações, indica qual o retorno (dinheiro recebido da venda de "
-"produtos e serviços antes das despesas) que é transformado em lucro líquido "
-"(dinheiro apurado)."
+msgid "Profit and loss statement (P&amp;L), also called an Income Statement, or Statement of Operations, this is the statement that indicates how the revenue (money received from the sale of products and services before expenses are taken out, also known as the \"top line\") is transformed into the net income (the result after all revenues and expenses have been accounted for, also known as the \"bottom line\")."
+msgstr "Lucros e Perdas ( P and L), também conhecido como Balancete Líquido ou Resultado de Operações, indica qual o retorno (dinheiro recebido da venda de produtos e serviços antes das despesas) que é transformado em lucro líquido (dinheiro apurado)."
 
 #: GLProfit_Loss.php:72
-msgid ""
-"The purpose of the income statement is to show whether the company made or "
-"lost money during the period being reported."
-msgstr ""
-"A finalidade do balancete de resultado, é demonstrar lucro ou prejuízo da "
-"empresa no período informado"
+msgid "The purpose of the income statement is to show whether the company made or lost money during the period being reported."
+msgstr "A finalidade do balancete de resultado, é demonstrar lucro ou prejuízo da empresa no período informado"
 
 #: GLProfit_Loss.php:73
-msgid ""
-"The P&amp;L represents a period of time. This contrasts with the Balance "
-"Sheet, which represents a single moment in time."
-msgstr ""
-"Balancete Lucros e Perdas representa um período. Esse Balancete representa "
-"uma posição congelada no tempo"
+msgid "The P&amp;L represents a period of time. This contrasts with the Balance Sheet, which represents a single moment in time."
+msgstr "Balancete Lucros e Perdas representa um período. Esse Balancete representa uma posição congelada no tempo"
 
 #: GLProfit_Loss.php:243
 msgid "Print Profit and Loss Error"
@@ -15858,9 +14558,7 @@ msgid "Financial Statements"
 msgstr ""
 
 #: GLStatements.php:92
-msgid ""
-"You must select at least one financial statement. Please select financial "
-"statements."
+msgid "You must select at least one financial statement. Please select financial statements."
 msgstr ""
 
 #: GLStatements.php:112
@@ -15888,13 +14586,7 @@ msgid "Shows a set of financial statements."
 msgstr ""
 
 #: GLStatements.php:170
-msgid ""
-"A complete set of financial statements comprises:(a) a statement of "
-"financial position as at the end and at the beginning of the period;(b) a "
-"statement of comprehensive income for the period;(c) a statement of changes "
-"in equity for the period;(d) a statement of cash flows for the period; "
-"and(e) notes that summarize the significant accounting policies and other "
-"explanatory information."
+msgid "A complete set of financial statements comprises:(a) a statement of financial position as at the end and at the beginning of the period;(b) a statement of comprehensive income for the period;(c) a statement of changes in equity for the period;(d) a statement of cash flows for the period; and(e) notes that summarize the significant accounting policies and other explanatory information."
 msgstr ""
 
 #: GLStatements.php:244
@@ -15938,9 +14630,7 @@ msgid "Show the notes"
 msgstr ""
 
 #: GLStatements.php:291
-msgid ""
-"Check this box to show the notes that summarize the significant accounting "
-"policies and other explanatory information"
+msgid "Check this box to show the notes that summarize the significant accounting policies and other explanatory information"
 msgstr ""
 
 #: GLTagProfit_Loss.php:6
@@ -15992,12 +14682,8 @@ msgid "Maintain General Ledger Tags"
 msgstr "Manutenção Identificação Contábil"
 
 #: GLTags.php:18
-msgid ""
-"This tag cannot be deleted since there are already general ledger "
-"transactions created using it."
-msgstr ""
-"Esta referência não pode ser apagada uma vez que já foram criadas transações "
-"no plano de contas usando ela"
+msgid "This tag cannot be deleted since there are already general ledger transactions created using it."
+msgstr "Esta referência não pode ser apagada uma vez que já foram criadas transações no plano de contas usando ela"
 
 #: GLTags.php:21
 msgid "The selected tag has been deleted"
@@ -16015,23 +14701,23 @@ msgstr "Ident. Contábil"
 msgid "Are you sure you wish to delete this GL tag?"
 msgstr "Tem certesa que deseja apagar esta transação GL"
 
-#: GLTransInquiry.php:4 GLTransInquiry.php:36 GLTransInquiry.php:37
+#: GLTransInquiry.php:3 GLTransInquiry.php:34
 msgid "General Ledger Transaction Inquiry"
 msgstr "Consulta Transações Contábeis"
 
-#: GLTransInquiry.php:9
+#: GLTransInquiry.php:8
 msgid "General Ledger Menu"
 msgstr "Menu Contábil"
 
-#: GLTransInquiry.php:12
+#: GLTransInquiry.php:11
 msgid "This page requires a valid transaction type and number"
 msgstr "Esta página requer um tipo e número de transação válido"
 
-#: GLTransInquiry.php:23
+#: GLTransInquiry.php:22
 msgid "No transaction of this type with id"
 msgstr "Sem transação deste tipo com id"
 
-#: GLTransInquiry.php:50 Timesheets.php:679
+#: GLTransInquiry.php:47 Timesheets.php:679
 msgid "Posted"
 msgstr "Postado"
 
@@ -16087,12 +14773,8 @@ msgid "Select a purchase order to receive"
 msgstr "Selecione uma ordem de compra para receber"
 
 #: GoodsReceivedControlled.php:29
-msgid ""
-"This page can only be opened if a purchase order and line item has been "
-"selected"
-msgstr ""
-"Esta página não pode ser aberta se uma ordem de compra e linha de item foi "
-"aberta"
+msgid "This page can only be opened if a purchase order and line item has been selected"
+msgstr "Esta página não pode ser aberta se uma ordem de compra e linha de item foi aberta"
 
 #: GoodsReceivedControlled.php:40
 msgid "Select a line Item to Receive"
@@ -16100,19 +14782,15 @@ msgstr "Selecione uma linha de Item a receber"
 
 #: GoodsReceivedControlled.php:42
 msgid "This page can only be opened if a Line Item on a PO has been selected"
-msgstr ""
-"Para ver esta página seleciona uma linha de uma Ordem de Compra, primeiro!"
+msgstr "Para ver esta página seleciona uma linha de uma Ordem de Compra, primeiro!"
 
 #: GoodsReceivedControlled.php:53
 msgid "Back to the Purchase Order"
 msgstr "Voltar para Ordens Compra"
 
 #: GoodsReceivedControlled.php:55
-msgid ""
-"The line being received must be controlled as defined in the item definition"
-msgstr ""
-"A linha que está sendo recebida precisa ser controlada como no cadastro de "
-"item"
+msgid "The line being received must be controlled as defined in the item definition"
+msgstr "A linha que está sendo recebida precisa ser controlada como no cadastro de item"
 
 #: GoodsReceivedControlled.php:65
 msgid "Back To Purchase Order"
@@ -16131,19 +14809,12 @@ msgid "Back to Purchase Orders"
 msgstr "Voltar para Ordens de Compra"
 
 #: GoodsReceived.php:35
-msgid ""
-"This page can only be opened if a purchase order has been selected. Please "
-"select a purchase order first"
-msgstr ""
-"Esta página somente pode ser aberta se uma ordem de compra foi selecionada. "
-"Selecione primeiro uma ordem de compra "
+msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first"
+msgstr "Esta página somente pode ser aberta se uma ordem de compra foi selecionada. Selecione primeiro uma ordem de compra "
 
 #: GoodsReceived.php:66
-msgid ""
-"Purchase orders must have a status of Printed before they can be received"
-msgstr ""
-"Ordens de compra devem ter um status de impressa antes que possam ser "
-"recebidas"
+msgid "Purchase orders must have a status of Printed before they can be received"
+msgstr "Ordens de compra devem ter um status de impressa antes que possam ser recebidas"
 
 #: GoodsReceived.php:67 SelectSalesOrder.php:494
 msgid "Order number"
@@ -16226,14 +14897,8 @@ msgid "The delivery note of suppliers should not be more than 30 characters"
 msgstr ""
 
 #: GoodsReceived.php:283
-msgid ""
-"Receiving a negative quantity that results in negative stock is prohibited "
-"by the parameter settings. This delivery of stock cannot be processed until "
-"the stock of the item is corrected."
-msgstr ""
-"Receber quant. negativa que resultará em estoque negativo não é permitido "
-"nos parâmetros configurados. Essa transação de estoque não será processada "
-"até que seja corrijida."
+msgid "Receiving a negative quantity that results in negative stock is prohibited by the parameter settings. This delivery of stock cannot be processed until the stock of the item is corrected."
+msgstr "Receber quant. negativa que resultará em estoque negativo não é permitido nos parâmetros configurados. Essa transação de estoque não será processada até que seja corrijida."
 
 #: GoodsReceived.php:291
 msgid "There is nothing to process"
@@ -16244,49 +14909,28 @@ msgid "Please enter valid quantities greater than zero"
 msgstr "Por favor entre quantidades maiores que 0"
 
 #: GoodsReceived.php:296
-msgid ""
-"Negative stocks would result by processing a negative delivery - quantities "
-"must be changed or the stock quantity of the item going negative corrected "
-"before this delivery will be processed."
-msgstr ""
-"Saldo negativo de estoque será o resultado de remessa negativa. quantidades "
-"precisam ser corrigidas antes da remessa"
+msgid "Negative stocks would result by processing a negative delivery - quantities must be changed or the stock quantity of the item going negative corrected before this delivery will be processed."
+msgstr "Saldo negativo de estoque será o resultado de remessa negativa. quantidades precisam ser corrigidas antes da remessa"
 
 #: GoodsReceived.php:302
-msgid ""
-"Entered quantities cannot be greater than the quantity entered on the "
-"purchase invoice including the allowed over-receive percentage"
-msgstr ""
-"Quantidades não podem ser maiores que a quantidade informada na ordem de "
-"compra incluindo percentual de tolerância"
+msgid "Entered quantities cannot be greater than the quantity entered on the purchase invoice including the allowed over-receive percentage"
+msgstr "Quantidades não podem ser maiores que a quantidade informada na ordem de compra incluindo percentual de tolerância"
 
 #: GoodsReceived.php:304
-msgid ""
-"Modify the ordered items on the purchase invoice if you wish to increase the "
-"quantities"
-msgstr ""
-"Modificar itens solicitadas na ordem de compra se for necessário aumentar "
-"quantidades"
+msgid "Modify the ordered items on the purchase invoice if you wish to increase the quantities"
+msgstr "Modificar itens solicitadas na ordem de compra se for necessário aumentar quantidades"
 
 #: GoodsReceived.php:336
-msgid ""
-"Could not check that the details of the purchase order had not been changed "
-"by another user because"
-msgstr ""
-"Não foi possivel verificar os detalhes da ordem de compra a qual não foi "
-"atualizada porque"
+msgid "Could not check that the details of the purchase order had not been changed by another user because"
+msgstr "Não foi possivel verificar os detalhes da ordem de compra a qual não foi atualizada porque"
 
 #: GoodsReceived.php:337
 msgid "The following SQL to retrieve the purchase order details was used"
 msgstr "SQL usado para recuperar detalhes da ordem compra foi"
 
 #: GoodsReceived.php:343 GoodsReceived.php:365
-msgid ""
-"This order has been changed or invoiced since this delivery was started to "
-"be actioned"
-msgstr ""
-"Essa ordem de compra foi atualizada ou enviada enquanto ocorre este "
-"processamento"
+msgid "This order has been changed or invoiced since this delivery was started to be actioned"
+msgstr "Essa ordem de compra foi atualizada ou enviada enquanto ocorre este processamento"
 
 #: GoodsReceived.php:345 GoodsReceived.php:407 GoodsReceived.php:797
 msgid "Select a different purchase order for receiving goods against"
@@ -16297,12 +14941,8 @@ msgid "To enter a delivery against this purchase order"
 msgstr "Informar entrega para Ordem Compra"
 
 #: GoodsReceived.php:365
-msgid ""
-"it must be re-selected and re-read again to update the changes made by the "
-"other user"
-msgstr ""
-"é necessário selecionar novamente para refletir atualizações feitas por "
-"outra pessoa"
+msgid "it must be re-selected and re-read again to update the changes made by the other user"
+msgstr "é necessário selecionar novamente para refletir atualizações feitas por outra pessoa"
 
 #: GoodsReceived.php:370
 msgid "GL Code of the Line Item"
@@ -16337,8 +14977,7 @@ msgid "Re-read the updated purchase order for receiving goods against"
 msgstr "Renovar Ordem Compra para Receber Mercadorias"
 
 #: GoodsReceived.php:444 SupplierInvoice.php:186
-msgid ""
-"The standard cost of the item being received cannot be retrieved because"
+msgid "The standard cost of the item being received cannot be retrieved because"
 msgstr "O custo padrão do item recebido não foi recuperado porque"
 
 #: GoodsReceived.php:445 SupplierInvoice.php:187
@@ -16346,12 +14985,8 @@ msgid "The following SQL to retrieve the standard cost was used"
 msgstr "O sql da recuperação do custo padrão do item foi "
 
 #: GoodsReceived.php:490 SupplierInvoice.php:219
-msgid ""
-"The purchase order detail record could not be updated with the quantity "
-"received because"
-msgstr ""
-"O registro detalhe da ordem de compra não foi atualizado com a quantidade "
-"porque"
+msgid "The purchase order detail record could not be updated with the quantity received because"
+msgstr "O registro detalhe da ordem de compra não foi atualizado com a quantidade porque"
 
 #: GoodsReceived.php:491 ReverseGRN.php:127 SupplierInvoice.php:220
 msgid "The following SQL to update the purchase order detail record was used"
@@ -16378,11 +15013,8 @@ msgid "Could not check if a batch or lot stock item already exists because"
 msgstr "não pode confirmar se existe um item com item controlado ou lote"
 
 #: GoodsReceived.php:602
-msgid ""
-"The following SQL to test for an already existing controlled but not "
-"serialised stock item was used"
-msgstr ""
-"SQL usado para testar um item controlado sem controle de núm. série foi"
+msgid "The following SQL to test for an already existing controlled but not serialised stock item was used"
+msgstr "SQL usado para testar um item controlado sem controle de núm. série foi"
 
 #: GoodsReceived.php:630 WorkOrderIssue.php:245 WorkOrderReceive.php:543
 #: WorkOrderReceive.php:639
@@ -16402,25 +15034,15 @@ msgstr "custo"
 #: GoodsReceived.php:688 ReverseGRN.php:177 SupplierCredit.php:1223
 #: SupplierCredit.php:1311 SupplierInvoice.php:346 SupplierInvoice.php:1797
 #: SupplierInvoice.php:1884
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE The fixed asset "
-"transaction could not be inserted because"
-msgstr ""
-"ERRO CRITICO. TECLAR PRTSCR E SOLICITAR ORIENTACAO ADMIN SISTEMA. ATIVO FIXO "
-"NAO PODE SER INSERIDO PORQUE"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE The fixed asset transaction could not be inserted because"
+msgstr "ERRO CRITICO. TECLAR PRTSCR E SOLICITAR ORIENTACAO ADMIN SISTEMA. ATIVO FIXO NAO PODE SER INSERIDO PORQUE"
 
 #: GoodsReceived.php:709 SupplierInvoice.php:367 SupplierInvoice.php:1899
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost and date purchased was not able to be updated because:"
-msgstr ""
-"ERRO CRITICO. TECLAR PRTSCR E SOLICITAR ORIENTACAO ADMIN SISTEMA. ATIVO FIXO "
-"NAO PODE SER ATUALIZADO PORQUE"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost and date purchased was not able to be updated because:"
+msgstr "ERRO CRITICO. TECLAR PRTSCR E SOLICITAR ORIENTACAO ADMIN SISTEMA. ATIVO FIXO NAO PODE SER ATUALIZADO PORQUE"
 
 #: GoodsReceived.php:710 SupplierInvoice.php:368 SupplierInvoice.php:1900
-msgid ""
-"The following SQL was used to attempt the update of the cost and the date "
-"the asset was purchased"
+msgid "The following SQL was used to attempt the update of the cost and the date the asset was purchased"
 msgstr "SQL usado para atualizar o custo e a da do ativo fixo comprado foi"
 
 #: GoodsReceived.php:734 GoodsReceived.php:756 SelectSalesOrder.php:1060
@@ -16521,12 +15143,8 @@ msgid "Imported Bank Transaction General Ledger Analysis"
 msgstr "Import. Trans. Bancária Análise Contábil"
 
 #: ImportBankTransAnalysis.php:18 ImportBankTransAnalysis.php:32
-msgid ""
-"This page can only be called from the importation of bank transactions page "
-"which sets up the data to receive the analysed general ledger entries"
-msgstr ""
-"Essa função só pode ser chamada a partir da página de importação trans. "
-"bancárias a qual config dados para receb. entradas contábeis"
+msgid "This page can only be called from the importation of bank transactions page which sets up the data to receive the analysed general ledger entries"
+msgstr "Essa função só pode ser chamada a partir da página de importação trans. bancárias a qual config dados para receb. entradas contábeis"
 
 #: ImportBankTransAnalysis.php:19 ImportBankTransAnalysis.php:33
 #: ImportBankTrans.php:8 includes/MainMenuLinksArray.php:74
@@ -16534,15 +15152,8 @@ msgid "Import Bank Transactions"
 msgstr "Importar Trans. Bancárias"
 
 #: ImportBankTransAnalysis.php:39
-msgid ""
-"This transaction appears to be already entered against this bank account. By "
-"entering values in this analysis form the transaction will be entered again. "
-"Only proceed to analyse this transaction if you are sure it has not already "
-"been processed"
-msgstr ""
-"Essa trans. parece já informada contra conta bancária. Através de valores na "
-"análise de trans. serão informadas novamente. Só execute se ainda não tiver "
-"sido executada."
+msgid "This transaction appears to be already entered against this bank account. By entering values in this analysis form the transaction will be entered again. Only proceed to analyse this transaction if you are sure it has not already been processed"
+msgstr "Essa trans. parece já informada contra conta bancária. Através de valores na análise de trans. serão informadas novamente. Só execute se ainda não tiver sido executada."
 
 #: ImportBankTransAnalysis.php:40
 msgid "Back to Main Import Screen - Recommended"
@@ -16588,14 +15199,8 @@ msgid "Imported Bank Payment of"
 msgstr "Importar pagamento Bancário de"
 
 #: ImportBankTransAnalysis.php:124
-msgid ""
-"If you have entered a GL analysis check that the sum of GL Entries agrees to "
-"the total bank transaction. If it does not then the bank transaction import "
-"will not be processed."
-msgstr ""
-"Se foi informado análise contábil verif. que a soma das entradas contábeis "
-"combina com o total da trans. bancária. Se isso não ocorrer não haverá "
-"importação trans. bancárias"
+msgid "If you have entered a GL analysis check that the sum of GL Entries agrees to the total bank transaction. If it does not then the bank transaction import will not be processed."
+msgstr "Se foi informado análise contábil verif. que a soma das entradas contábeis combina com o total da trans. bancária. Se isso não ocorrer não haverá importação trans. bancárias"
 
 #: ImportBankTransAnalysis.php:124
 msgid "Back to Main Import Screen"
@@ -16653,10 +15258,7 @@ msgid "otherwise select the account from the list"
 msgstr "ou selecione conta da lista "
 
 #: ImportBankTrans.php:39
-msgid ""
-"There are no bank accounts defined that are set up to allow importation of "
-"bank statement transactions. First define the file format used by your bank "
-"for statement exports."
+msgid "There are no bank accounts defined that are set up to allow importation of bank statement transactions. First define the file format used by your bank for statement exports."
 msgstr ""
 
 #: ImportBankTrans.php:40
@@ -16676,9 +15278,7 @@ msgid "Select the file that contains the bank transactions in MT940 format"
 msgstr "Selecione arquivo que contém transações bancárias no formato MT940"
 
 #: ImportBankTrans.php:73
-msgid ""
-"The file size is over the maximum allowed. The maximum size allowed is 1 "
-"megabyte. This file size is (bytes)"
+msgid "The file size is over the maximum allowed. The maximum size allowed is 1 megabyte. This file size is (bytes)"
 msgstr ""
 
 #: ImportBankTrans.php:74 includes/ImportBankTrans_MT940_SCB.php:30
@@ -16686,8 +15286,7 @@ msgid "The MT940 bank statement file cannot be imported and processed"
 msgstr "The arquivo bancário não pode ser importado e processado"
 
 #: ImportBankTrans.php:123
-msgid ""
-"Could not retrieve bank accounts that match with the statement being imported"
+msgid "Could not retrieve bank accounts that match with the statement being imported"
 msgstr "Não recuperou conta bancária que combina com a importação solicitada"
 
 #: ImportBankTrans.php:128
@@ -16695,8 +15294,7 @@ msgid "The account"
 msgstr "Conta"
 
 #: ImportBankTrans.php:128
-msgid ""
-"is not defined as a bank account of the business. No imports can be processed"
+msgid "is not defined as a bank account of the business. No imports can be processed"
 msgstr "não definida como contá bancária. Nenhuma import. processada"
 
 #: ImportBankTrans.php:143
@@ -16704,25 +15302,12 @@ msgid "There was a problem identifying a matching bank transaction"
 msgstr "Problema nas informações conciliação transações bancárias"
 
 #: ImportBankTrans.php:156
-msgid ""
-"It is necessary to enter the exchange rate to convert the bank receipts and "
-"payments into local currency for the purposes of calculating the general "
-"ledger entries necessary. The currency of this bank account is not the same "
-"as the company functional currency so an exchange rate of 1 is inappropriate"
-msgstr ""
-"Se necessário informe a taxa de câmbio para converter receb. bancários e "
-"pagamentos em moeda local com a finalidade de calcular as entradas "
-"necessárias. A moeda do banco não é a mesma da empresa portanto a taxa de 1 "
-"não é adequada"
+msgid "It is necessary to enter the exchange rate to convert the bank receipts and payments into local currency for the purposes of calculating the general ledger entries necessary. The currency of this bank account is not the same as the company functional currency so an exchange rate of 1 is inappropriate"
+msgstr "Se necessário informe a taxa de câmbio para converter receb. bancários e pagamentos em moeda local com a finalidade de calcular as entradas necessárias. A moeda do banco não é a mesma da empresa portanto a taxa de 1 não é adequada"
 
 #: ImportBankTrans.php:160
-msgid ""
-"The exchange rate is expected to be the number of the bank account currency "
-"that would purchase one unit of the company functional currency. A number is "
-"expected"
-msgstr ""
-"Taxa de câmbio esperada para núm. conta bancária deve ser uma moeda "
-"funcional da empresa. Numérico deve ser informado"
+msgid "The exchange rate is expected to be the number of the bank account currency that would purchase one unit of the company functional currency. A number is expected"
+msgstr "Taxa de câmbio esperada para núm. conta bancária deve ser uma moeda funcional da empresa. Numérico deve ser informado"
 
 #: ImportBankTrans.php:186
 msgid "Could not update the bank transaction as cleared"
@@ -16769,16 +15354,11 @@ msgid "Could not update the supplier last payment date and amount paid"
 msgstr "Não pode atualizar últ. pagamento fornecedor data / valor"
 
 #: ImportBankTrans.php:346
-msgid ""
-"The SQL that failed to update the supplier with the last payment amount and "
-"date was"
-msgstr ""
-"SQL que falhou para atualizar a data do último pagamento recebido fornec. foi"
+msgid "The SQL that failed to update the supplier with the last payment amount and date was"
+msgstr "SQL que falhou para atualizar a data do último pagamento recebido fornec. foi"
 
 #: ImportBankTrans.php:364
-msgid ""
-"Cannot insert a GL entry for the supplier payment to creditors control "
-"because"
+msgid "Cannot insert a GL entry for the supplier payment to creditors control because"
 msgstr "Não pode inserir um pagamento a crédito na Contab. porque "
 
 #: ImportBankTrans.php:365
@@ -16790,11 +15370,8 @@ msgid "Cannot insert a GL entry for the supplier payment because"
 msgstr "Não pode inserir uma entrada pagamento fornec. na Contab. porque "
 
 #: ImportBankTrans.php:384
-msgid ""
-"The SQL that failed to insert the supplier payment GL entry to the bank "
-"account was"
-msgstr ""
-"SQL que falhou ao inserir transação contábil para conta bancária deb.  foi"
+msgid "The SQL that failed to insert the supplier payment GL entry to the bank account was"
+msgstr "SQL que falhou ao inserir transação contábil para conta bancária deb.  foi"
 
 #: ImportBankTrans.php:407
 msgid "Cannot insert a GL entry for the payment gl analysis because"
@@ -16849,71 +15426,65 @@ msgid "Process Bank Transactions"
 msgstr "Proc. Trans. Bancárias"
 
 #: ImportBankTrans.php:559
-msgid ""
-"This process will create bank transactions for ONLY THE ANALYSED "
-"transactions shown in yellow above together with the necessary general "
-"ledger journals and customer or supplier transactions. Are You Sure?"
-msgstr ""
-"Criar transações bancárias para SÓ ANÁLISADAS as quais serão exibidas em "
-"amarelo acima dos lanç contábeis das trans. fornecedores e clientes. "
-"Confirmar?"
+msgid "This process will create bank transactions for ONLY THE ANALYSED transactions shown in yellow above together with the necessary general ledger journals and customer or supplier transactions. Are You Sure?"
+msgstr "Criar transações bancárias para SÓ ANÁLISADAS as quais serão exibidas em amarelo acima dos lanç contábeis das trans. fornecedores e clientes. Confirmar?"
 
-#: index.php:17
+#: index.php:15
 msgid "View or Amend outstanding offers"
 msgstr "Ver ou Acordar Propostas Pend."
 
-#: index.php:22
+#: index.php:20
 msgid "Create a new offer"
 msgstr "Criar nova oferta de "
 
-#: index.php:27
+#: index.php:25
 msgid "View any open tenders without an offer"
 msgstr "Ver qualquer proposta sem oferta de "
 
-#: index.php:37 WWW_Users.php:814
+#: index.php:35 WWW_Users.php:814
 msgid "Account Status"
 msgstr "Situação Contábil"
 
-#: index.php:42
+#: index.php:40
 msgid "Place An Order"
 msgstr "Adicionar Pedido"
 
-#: index.php:47 PO_Header.php:699
+#: index.php:45 PO_Header.php:699
 msgid "Order Status"
 msgstr "Situação de Pedido"
 
-#: index.php:102
+#: index.php:99
 msgid "General Setup Options"
 msgstr "Opções Gerais Config."
 
-#: index.php:104 PDFCustTransListing.php:136 PDFSuppTransListing.php:130
+#: index.php:101 PDFCustTransListing.php:136 PDFSuppTransListing.php:130
 #: SelectCustomer.php:152 SelectProduct.php:59 SelectSupplier.php:155
 #: Tax.php:298
 msgid "Transactions"
 msgstr "Transações"
 
-#: index.php:130
+#: index.php:125
 msgid "Receivables/Payables Setup"
 msgstr "Config. Contas Receber/Pagar"
 
-#: index.php:132 SelectCustomer.php:149 SelectProduct.php:56
+#: index.php:127 SelectCustomer.php:149 SelectProduct.php:56
 #: SelectSupplier.php:152
 msgid "Inquiries and Reports"
 msgstr "Consultas e Relatórios"
 
-#: index.php:158
+#: index.php:151
 msgid "Inventory Setup"
 msgstr "Configurar Estoque"
 
-#: index.php:195 reportwriter/languages/en_US/reports.php:191
+#: index.php:187 reportwriter/languages/en_US/reports.php:191
 msgid "Custom Reports"
 msgstr "Relatórios Config."
 
-#: index.php:195
+#: index.php:187
 msgid "Standard Reports and Forms"
 msgstr "Relatórios e Formulários Padrão"
 
-#: index.php:240 reportwriter/languages/en_US/reports.php:28
+#: index.php:234 reportwriter/languages/en_US/reports.php:28
 msgid "There are no reports to show!"
 msgstr "Não há relatórios a exibir"
 
@@ -16932,18 +15503,12 @@ msgid "The Selected type cannot contain any of the following characters"
 msgstr "O código do tipo não pode conter estes caracteres"
 
 #: InternalStockCategoriesByRole.php:39
-msgid ""
-"You have not selected a security role to maintain the internal stock "
-"categories on"
+msgid "You have not selected a security role to maintain the internal stock categories on"
 msgstr "Selecionar uma alçada para manut. de categoria estoque interno "
 
 #: InternalStockCategoriesByRole.php:52
-msgid ""
-"You have not selected a stock category to be added as internal to this "
-"security role"
-msgstr ""
-"Selecionar uma categoria de estoque interno para adicionar alçada de "
-"segurança"
+msgid "You have not selected a stock category to be added as internal to this security role"
+msgstr "Selecionar uma categoria de estoque interno para adicionar alçada de segurança"
 
 #: InternalStockCategoriesByRole.php:71
 msgid "The Stock Category"
@@ -17120,12 +15685,8 @@ msgid "Internal Stock Request Fulfillment for"
 msgstr "Requisitar itens de estoque para uso interno para"
 
 #: InternalStockRequestFulfill.php:223
-msgid ""
-"cannot be created as there is insufficient stock and your system is "
-"configured to not allow negative stocks"
-msgstr ""
-"não pode criar pois o estoque é insuficiente e o sistema não permite estoque "
-"negativo"
+msgid "cannot be created as there is insufficient stock and your system is configured to not allow negative stocks"
+msgstr "não pode criar pois o estoque é insuficiente e o sistema não permite estoque negativo"
 
 #: InternalStockRequestFulfill.php:251
 msgid "Choose a location to issue requests from"
@@ -17189,8 +15750,7 @@ msgid "Authorized"
 msgstr "Autorizado"
 
 #: InternalStockRequestInquiry.php:151
-msgid ""
-"There are no internal request result available for your or your department"
+msgid "There are no internal request result available for your or your department"
 msgstr ""
 
 #: InternalStockRequestInquiry.php:172
@@ -17198,9 +15758,7 @@ msgid "Show Details"
 msgstr ""
 
 #: InternalStockRequestInquiry.php:197
-msgid ""
-"To search for internal request for a specific part use the part selection "
-"facilities below"
+msgid "To search for internal request for a specific part use the part selection facilities below"
 msgstr ""
 
 #: InternalStockRequestInquiry.php:207 InternalStockRequestInquiry.php:209
@@ -17212,11 +15770,8 @@ msgstr "Autorizar Todas"
 #: InventoryQuantities.php:180 MRPReport.php:530 ReorderLevel.php:220
 #: SelectProduct.php:44 StockDispatch.php:380 StockLocStatus.php:61
 #: SupplierTenderCreate.php:661 SupplierTenders.php:393
-msgid ""
-"There are no stock categories currently defined please use the link below to "
-"set them up"
-msgstr ""
-"Não há categorias definidas. Por favor use o link abaixo para configurar"
+msgid "There are no stock categories currently defined please use the link below to set them up"
+msgstr "Não há categorias definidas. Por favor use o link abaixo para configurar"
 
 #: InternalStockRequestInquiry.php:250 InternalStockRequest.php:321
 #: InventoryQuantities.php:181 MRPReport.php:531 ReorderLevel.php:221
@@ -17291,9 +15846,7 @@ msgid "The request line record could not be inserted because"
 msgstr "A linha de requis. não pode ser inserida porque"
 
 #: InternalStockRequest.php:117
-msgid ""
-"An internal stock request has been created and is waiting for your "
-"authoritation"
+msgid "An internal stock request has been created and is waiting for your authoritation"
 msgstr "Req. de estoque interno req. foi criado e aguarda autorização"
 
 #: InternalStockRequest.php:118
@@ -17301,8 +15854,7 @@ msgid "Internal Stock Request needs your authoritation"
 msgstr "Requis. Interna Estoq. precisa de sua autorização"
 
 #: InternalStockRequest.php:131
-msgid ""
-"The internal stock request has been entered and now needs to be authorised"
+msgid "The internal stock request has been entered and now needs to be authorised"
 msgstr "Req. Estoque Interno foi solicitado e agora precisa ser autorizado"
 
 #: InternalStockRequest.php:132
@@ -17414,18 +15966,13 @@ msgstr "O SQL com quantidades vendas não podem ser recuperados porque"
 
 #: InventoryPlanning.php:215 InventoryPlanningPrefSupplier.php:269
 #: PurchaseByPrefSupplier.php:475 StockCheck.php:186
-msgid ""
-"The sales order demand quantities could not be retrieved by the SQL because"
+msgid "The sales order demand quantities could not be retrieved by the SQL because"
 msgstr "Quantidades pedido vendas não foram recuperadas porque"
 
 #: InventoryPlanning.php:264 InventoryPlanningPrefSupplier.php:302
 #: PurchaseByPrefSupplier.php:504
-msgid ""
-"The sales order demand quantities from parent assemblies could not be "
-"retrieved by the SQL because"
-msgstr ""
-"Quant. de pedido de vendas sob demanda para montagens item pai não podem ser "
-"recuperadas via SQL no DB porque "
+msgid "The sales order demand quantities from parent assemblies could not be retrieved by the SQL because"
+msgstr "Quant. de pedido de vendas sob demanda para montagens item pai não podem ser recuperadas via SQL no DB porque "
 
 #: InventoryPlanning.php:337 InventoryPlanningPrefSupplier.php:368
 msgid "Print Inventory Planning Report Empty"
@@ -17639,9 +16186,7 @@ msgstr "Quantidades Estoque"
 
 #: InventoryQuantities.php:85
 msgid "The Inventory Quantity report could not be retrieved by the SQL because"
-msgstr ""
-"O relatório de quantidades inventariadas não pode ser recuperado pelo SQL "
-"porque"
+msgstr "O relatório de quantidades inventariadas não pode ser recuperado pelo SQL porque"
 
 #: InventoryQuantities.php:94
 msgid "Print Inventory Quantities Report"
@@ -17656,12 +16201,8 @@ msgid "Inventory Quantities Reporting"
 msgstr "Relatório Quantidades Estoque"
 
 #: InventoryQuantities.php:155
-msgid ""
-"Use this report to display the quantity of Inventory items in different "
-"categories."
-msgstr ""
-"Use este relatório para mostrar quantidades de itens inventariados em "
-"diferentes categorias"
+msgid "Use this report to display the quantity of Inventory items in different categories."
+msgstr "Use este relatório para mostrar quantidades de itens inventariados em diferentes categorias"
 
 #: InventoryQuantities.php:165 MRPReschedules.php:138
 msgid "Selection"
@@ -17697,8 +16238,7 @@ msgid "Print Inventory Valuation Error"
 msgstr "Impressão Valorização Estoque em erro"
 
 #: InventoryValuation.php:90 MailInventoryValuation.php:217
-msgid ""
-"There were no items with any value to print out for the location specified"
+msgid "There were no items with any value to print out for the location specified"
 msgstr "Não há itens com qualquer valor para imprimir nos locais especificados"
 
 #: InventoryValuation.php:187 MailInventoryValuation.php:206
@@ -17727,18 +16267,12 @@ msgid "all measurements in mm."
 msgstr ""
 
 #: Labels.php:120 PDFPrintLabel.php:275
-msgid ""
-"The GD module for PHP is required to print barcode labels. Your PHP "
-"installation is not capable currently. You will most likely experience "
-"problems with this script until the GD module is enabled."
+msgid "The GD module for PHP is required to print barcode labels. Your PHP installation is not capable currently. You will most likely experience problems with this script until the GD module is enabled."
 msgstr ""
 
 #: Labels.php:140
-msgid ""
-"Entries for Vertical Position, Horizontal Position, and Font Size must be "
-"integers."
-msgstr ""
-"Entradas por Pos. Vertical, Pos. Horizontal, Tam. Fonte devem ser inteiros."
+msgid "Entries for Vertical Position, Horizontal Position, and Font Size must be integers."
+msgstr "Entradas por Pos. Vertical, Pos. Horizontal, Tam. Fonte devem ser inteiros."
 
 #: Labels.php:176
 msgid "The label description may not be empty"
@@ -17883,19 +16417,12 @@ msgid "The location code may not be empty"
 msgstr "O Código do local deve ser preenchido"
 
 #: Locations.php:38
-msgid ""
-"A cash sale customer and branch are necessary to fully setup the counter "
-"sales functionality"
-msgstr ""
-"Cliente venda a Vista e Escritório são necessários para computar vendas"
+msgid "A cash sale customer and branch are necessary to fully setup the counter sales functionality"
+msgstr "Cliente venda a Vista e Escritório são necessários para computar vendas"
 
 #: Locations.php:48
-msgid ""
-"The cash sale customer for this location must be defined with both a valid "
-"customer code and a valid branch code for this customer"
-msgstr ""
-"Cliente para venda a Vista para este local deve ser definido com código de "
-"Cliente e Escritório associados"
+msgid "The cash sale customer for this location must be defined with both a valid customer code and a valid branch code for this customer"
+msgstr "Cliente para venda a Vista para este local deve ser definido com código de Cliente e Escritório associados"
 
 #: Locations.php:84
 msgid "location record because"
@@ -17922,27 +16449,19 @@ msgid "The new location record has been added"
 msgstr "Novo registro de local inserido"
 
 #: Locations.php:184
-msgid ""
-"An error occurred inserting the new location stock records for all pre-"
-"existing parts because"
-msgstr ""
-"Um erro ocorreu inserindo um novo local de estoque para todos os itenspré-"
-"existentes, porque "
+msgid "An error occurred inserting the new location stock records for all pre-existing parts because"
+msgstr "Um erro ocorreu inserindo um novo local de estoque para todos os itenspré-existentes, porque "
 
 #: Locations.php:185
 msgid "The SQL used to insert the new stock location records was"
 msgstr "SQL usado para inserir o novo local dos registros de estoque foi"
 
 #: Locations.php:187
-msgid ""
-"and new stock locations inserted for all existing stock items for the new "
-"location"
+msgid "and new stock locations inserted for all existing stock items for the new location"
 msgstr "e novos locais de estoque inseridos para todos os itens existentes"
 
 #: Locations.php:202 Z_MakeLocUsers.php:21
-msgid ""
-"The users/locations that need user location records created cannot be "
-"retrieved because"
+msgid "The users/locations that need user location records created cannot be retrieved because"
 msgstr ""
 
 #: Locations.php:204
@@ -17950,20 +16469,15 @@ msgid "Existing users have been authorized for this location"
 msgstr ""
 
 #: Locations.php:277
-msgid ""
-"Cannot delete this location because sales orders have been created "
-"delivering from this location"
-msgstr ""
-"Não pode remover este local pois existem pedidos que fazem remessa desselocal"
+msgid "Cannot delete this location because sales orders have been created delivering from this location"
+msgstr "Não pode remover este local pois existem pedidos que fazem remessa desselocal"
 
 #: Locations.php:278
 msgid "sales orders with this Location code"
 msgstr "pedidos de vendas com este código de local"
 
 #: Locations.php:285
-msgid ""
-"Cannot delete this location because stock movements have been created using "
-"this location"
+msgid "Cannot delete this location because stock movements have been created using this location"
 msgstr "Não pode remover este local porque existem movimentos de estoque nele"
 
 #: Locations.php:286
@@ -17971,20 +16485,15 @@ msgid "stock movements with this Location code"
 msgstr "movimentos de estoque neste código de local"
 
 #: Locations.php:296
-msgid ""
-"Cannot delete this location because location stock records exist that use "
-"this location and have a quantity on hand not equal to 0"
-msgstr ""
-"Não pode excluir esse local pois existem movimentos que usam este local e a "
-"quant. de estoque não é 0"
+msgid "Cannot delete this location because location stock records exist that use this location and have a quantity on hand not equal to 0"
+msgstr "Não pode excluir esse local pois existem movimentos que usam este local e a quant. de estoque não é 0"
 
 #: Locations.php:297
 msgid "stock items with stock on hand at this location code"
 msgstr "itens com estoque em mãos neste código de local"
 
 #: Locations.php:305
-msgid ""
-"Cannot delete this location because it is the default location for a user"
+msgid "Cannot delete this location because it is the default location for a user"
 msgstr "Não pode remover este local porque é o local padrão para um usuário"
 
 #: Locations.php:305
@@ -17996,9 +16505,7 @@ msgid "users using this location as their default location"
 msgstr "Usuários usando este local como local padrão"
 
 #: Locations.php:314
-msgid ""
-"Cannot delete this location because it is the default location for a bill of "
-"material"
+msgid "Cannot delete this location because it is the default location for a bill of material"
 msgstr "Não pode excluir este local porque é um local padrão para o BOM"
 
 #: Locations.php:314
@@ -18010,8 +16517,7 @@ msgid "bom components using this location"
 msgstr "Componentes do BOM usando este local"
 
 #: Locations.php:323
-msgid ""
-"Cannot delete this location because it is used by some work centre records"
+msgid "Cannot delete this location because it is used by some work centre records"
 msgstr "Não pode excluir este local porque é util. regist. Centro de Trabalho"
 
 #: Locations.php:324
@@ -18019,8 +16525,7 @@ msgid "works centres using this location"
 msgstr "Centros de Trabalho que usam este local"
 
 #: Locations.php:332
-msgid ""
-"Cannot delete this location because it is used by some work order records"
+msgid "Cannot delete this location because it is used by some work order records"
 msgstr "Não pode excluir este local porque é usado por reg. ordem de produção"
 
 #: Locations.php:333
@@ -18028,36 +16533,24 @@ msgid "work orders using this location"
 msgstr "Ordem de Produção usando este local"
 
 #: Locations.php:341
-msgid ""
-"Cannot delete this location because it is used by some branch records as the "
-"default location to deliver from"
-msgstr ""
-"Não pode excluir este local porque é usado por registros Escritório como "
-"local padrão de retirada"
+msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from"
+msgstr "Não pode excluir este local porque é usado por registros Escritório como local padrão de retirada"
 
 #: Locations.php:342
 msgid "branches set up to use this location by default"
 msgstr "Sucursais que usam este local como padrão"
 
 #: Locations.php:349
-msgid ""
-"Cannot delete this location because it is used by some purchase order "
-"records as the location to receive stock into"
-msgstr ""
-"Não pode excluir este local porque é usado para ordens de compracomo local "
-"de recebimento de itens"
+msgid "Cannot delete this location because it is used by some purchase order records as the location to receive stock into"
+msgstr "Não pode excluir este local porque é usado para ordens de compracomo local de recebimento de itens"
 
 #: Locations.php:350
 msgid "purchase orders set up to use this location as the receiving location"
 msgstr "Ordens de compra que usam este local como recebimento de itens"
 
 #: Locations.php:404
-msgid ""
-"There are no locations that match up with a tax province record to display. "
-"Check that tax provinces are set up for all dispatch locations"
-msgstr ""
-"Não Existem locais que combinam com os impostos da localid. para exibir. "
-"Verifique se existem impostos assinalados para Local. de destino"
+msgid "There are no locations that match up with a tax province record to display. Check that tax provinces are set up for all dispatch locations"
+msgstr "Não Existem locais que combinam com os impostos da localid. para exibir. Verifique se existem impostos assinalados para Local. de destino"
 
 #: Locations.php:410 Locations.php:520 Locations.php:532
 #: api/api_xml-rpc.php:876
@@ -18099,9 +16592,7 @@ msgid "Enter up to five characters for the inventory location code"
 msgstr "Informe até 5 caracteres para o cód. local inventário"
 
 #: Locations.php:584
-msgid ""
-"Enter the inventory location name this could be either a warehouse or a "
-"factory"
+msgid "Enter the inventory location name this could be either a warehouse or a factory"
 msgstr "Informe nome local de inventário pode ser armazém ou fábrica"
 
 #: Locations.php:587
@@ -18109,11 +16600,8 @@ msgid "Contact for deliveries"
 msgstr "Contato para Entregas"
 
 #: Locations.php:588
-msgid ""
-"Enter the name of the responsible person to contact for this inventory "
-"location"
-msgstr ""
-"Informe o nome da pessoa responsável para contato nesse local de estoque"
+msgid "Enter the name of the responsible person to contact for this inventory location"
+msgstr "Informe o nome da pessoa responsável para contato nesse local de estoque"
 
 #: Locations.php:591
 msgid "Delivery Address 1 (Building)"
@@ -18132,9 +16620,7 @@ msgid "Delivery Address 5 (Zip Code)"
 msgstr "CEP"
 
 #: Locations.php:626
-msgid ""
-"The phone number should consist of numbers, spaces, parentheses, or the + "
-"character"
+msgid "The phone number should consist of numbers, spaces, parentheses, or the + character"
 msgstr "Núm. telefone deve consistir de núm, espaços, parentesis ou caracter +"
 
 #: Locations.php:629 SalesPeople.php:337 SupplierContacts.php:270
@@ -18142,40 +16628,24 @@ msgid "Facsimile No"
 msgstr "Núm. Fax"
 
 #: Locations.php:630
-msgid ""
-"The fax number should consist of numbers, parentheses, spaces or the + "
-"character"
-msgstr ""
-"Número de fax, deve ser números, parenteses, espaços, hífens ou caracter mais"
+msgid "The fax number should consist of numbers, parentheses, spaces or the + character"
+msgstr "Número de fax, deve ser números, parenteses, espaços, hífens ou caracter mais"
 
 #: Locations.php:652
 msgid "Default Counter Sales Customer Code"
 msgstr "Código Cliente Padrão para Acum. Vendas"
 
 #: Locations.php:653
-msgid ""
-"If counter sales are being used for this location then an existing customer "
-"account code needs to be entered here. All sales created from the counter "
-"sales will be recorded against this customer account"
-msgstr ""
-"Se acumulador vendas for usado para esse local então código conta cliente "
-"deve ser informada. Todas as vendas criadas para o contador vendas serão "
-"identif. para essa conta cliente"
+msgid "If counter sales are being used for this location then an existing customer account code needs to be entered here. All sales created from the counter sales will be recorded against this customer account"
+msgstr "Se acumulador vendas for usado para esse local então código conta cliente deve ser informada. Todas as vendas criadas para o contador vendas serão identif. para essa conta cliente"
 
 #: Locations.php:656
 msgid "Counter Sales Branch Code"
 msgstr "Código Escrit. Vendas para Acum. Vendas"
 
 #: Locations.php:657
-msgid ""
-"If counter sales are being used for this location then an existing customer "
-"branch code for the customer account code entered above needs to be entered "
-"here. All sales created from the counter sales will be recorded against this "
-"branch"
-msgstr ""
-"Se contador vendas estiver sendo usado para esse local então o cód. sucursal "
-"do cliente da conta do cliente acima deve ser usada. Todas vendas criadas "
-"para o acum. vendas irão ser gravadas para essa sucursal."
+msgid "If counter sales are being used for this location then an existing customer branch code for the customer account code entered above needs to be entered here. All sales created from the counter sales will be recorded against this branch"
+msgstr "Se contador vendas estiver sendo usado para esse local então o cód. sucursal do cliente da conta do cliente acima deve ser usada. Todas vendas criadas para o acum. vendas irão ser gravadas para essa sucursal."
 
 #: Locations.php:660
 msgid "Allow internal requests?"
@@ -18186,14 +16656,11 @@ msgid "Use for Work Order Productions?"
 msgstr ""
 
 #: Locations.php:689
-msgid ""
-"Enter the GL account for this location, or leave it in blank if not needed"
+msgid "Enter the GL account for this location, or leave it in blank if not needed"
 msgstr ""
 
 #: Locations.php:693
-msgid ""
-"Use this parameter to indicate whether these inventory location allows or "
-"denies the invoicing of its items."
+msgid "Use this parameter to indicate whether these inventory location allows or denies the invoicing of its items."
 msgstr ""
 
 #: LocationUsers.php:4 includes/MainMenuLinksArray.php:107
@@ -18256,35 +16723,24 @@ msgid "Mailing Group Maintenance"
 msgstr "Manutenção Grupo Propaganda"
 
 #: MailingGroupMaintenance.php:18
-msgid ""
-"The Mail Group should be less than 100 characters and cannot contain illegal "
-"characters and cannot be null"
-msgstr ""
-"Grupo email deve estar preenchido, ter menos de 100 caracteres e não pode "
-"conter caracteres ilegais "
+msgid "The Mail Group should be less than 100 characters and cannot contain illegal characters and cannot be null"
+msgstr "Grupo email deve estar preenchido, ter menos de 100 caracteres e não pode conter caracteres ilegais "
 
 #: MailingGroupMaintenance.php:24
 msgid "Failed to add new mail group"
 msgstr "Falhou ao adicionar novo grupo propaganda"
 
 #: MailingGroupMaintenance.php:36 MailingGroupMaintenance.php:115
-msgid ""
-"The User Id should be set and must be less than 21 and cannot contains "
-"illegal characters"
-msgstr ""
-"Id do usuário deve ter menos de 21 caracteres e não pode conter caracteres "
-"inválidos"
+msgid "The User Id should be set and must be less than 21 and cannot contains illegal characters"
+msgstr "Id do usuário deve ter menos de 21 caracteres e não pode conter caracteres inválidos"
 
 #: MailingGroupMaintenance.php:43
 msgid "The Group Id must be integer"
 msgstr "Id do Grupo deve ser Inteiro"
 
 #: MailingGroupMaintenance.php:51
-msgid ""
-"The Group name should be set and must be less than 100 characters and cannot "
-"contains illegal characters"
-msgstr ""
-"O nome do grupo de estar preenchido, possuir menos que 100 caracteres válidos"
+msgid "The Group name should be set and must be less than 100 characters and cannot contains illegal characters"
+msgstr "O nome do grupo de estar preenchido, possuir menos que 100 caracteres válidos"
 
 #: MailingGroupMaintenance.php:57
 msgid "Failed to add users to mail group"
@@ -18300,8 +16756,7 @@ msgstr "O grupo deve ser numérico"
 
 #: MailingGroupMaintenance.php:87 MailingGroupMaintenance.php:107
 #: MailingGroupMaintenance.php:125
-msgid ""
-"The Group Name should be less than 100 and cannot contains illegal characters"
+msgid "The Group Name should be less than 100 and cannot contains illegal characters"
 msgstr "O Nome do grupo deve ter menos de 100 caracteres válidos"
 
 #: MailingGroupMaintenance.php:93
@@ -18381,8 +16836,7 @@ msgid "There are errors lead to mails not sent"
 msgstr "Existem erros que impedem envio de emails com Relat. Avaliaç. Invent."
 
 #: MailSalesReport_csv.php:31 MailSalesReport.php:24
-msgid ""
-"There are no members of the Sales Analysis Report Recipients email group"
+msgid "There are no members of the Sales Analysis Report Recipients email group"
 msgstr "Não há membros no grupo de email Relatório Análise de Venda."
 
 #: MailSalesReport_csv.php:43
@@ -18539,9 +16993,7 @@ msgid "Go to Bottom"
 msgstr ""
 
 #: ManualContents.php:75
-msgid ""
-"Click on a link to view a page, or check boxes and click on \"Display Checked"
-"\" to view selected in one page"
+msgid "Click on a link to view a page, or check boxes and click on \"Display Checked\" to view selected in one page"
 msgstr ""
 
 #: ManualContents.php:76 ManualContents.php:110
@@ -18581,12 +17033,8 @@ msgid "The new manufacturer record has been added"
 msgstr "Registro de fabricante foi adicionado"
 
 #: Manufacturers.php:183
-msgid ""
-"Cannot delete this manufacturer because products have been defined as from "
-"this manufacturer"
-msgstr ""
-"Não pode remover esse fabricante por haver produtos definidos como desse "
-"fabricante"
+msgid "Cannot delete this manufacturer because products have been defined as from this manufacturer"
+msgstr "Não pode remover esse fabricante por haver produtos definidos como desse fabricante"
 
 #: Manufacturers.php:184
 msgid "items with this manufacturer code"
@@ -18905,11 +17353,8 @@ msgid "The update/addition of the demand type failed because"
 msgstr "A atualização/adição do tipo de pedido falhou porque"
 
 #: MRPDemandTypes.php:86
-msgid ""
-"Cannot delete this demand type because MRP Demand records exist for this type"
-msgstr ""
-"Este tipo de pedido não pode ser apagado porque existem registros de pedido "
-"MRP para este tipo"
+msgid "Cannot delete this demand type because MRP Demand records exist for this type"
+msgstr "Este tipo de pedido não pode ser apagado porque existem registros de pedido MRP para este tipo"
 
 #: MRPDemandTypes.php:86
 msgid "MRP Demands referring to this type"
@@ -19102,8 +17547,7 @@ msgid "MRP Planned Purchase Orders"
 msgstr "MRP Ordens Compra Planej."
 
 #: MRPPlannedPurchaseOrders.php:104
-msgid ""
-"The MRP planned purchase orders could not be retrieved by the SQL because"
+msgid "The MRP planned purchase orders could not be retrieved by the SQL because"
 msgstr " "
 
 #: MRPPlannedPurchaseOrders.php:114
@@ -19260,28 +17704,16 @@ msgid "Print MRP Report Error"
 msgstr "Impr. Relat. Erro MRP"
 
 #: MRPReport.php:35
-msgid ""
-"The MRP calculation must be run before this report will have any output. MRP "
-"requires set up of many parameters, including, EOQ, lead times, minimums, "
-"bills of materials, demand types, master schedule etc"
-msgstr ""
-"Cálculo do MRP deve ser executado antes desse relat. para haver saida. MRP "
-"requer config de muitos, incluindo EOQ, tempos de espera, mín., estrutura, "
-"tipos demanda, planej. mestre etc"
+msgid "The MRP calculation must be run before this report will have any output. MRP requires set up of many parameters, including, EOQ, lead times, minimums, bills of materials, demand types, master schedule etc"
+msgstr "Cálculo do MRP deve ser executado antes desse relat. para haver saida. MRP requer config de muitos, incluindo EOQ, tempos de espera, mín., estrutura, tipos demanda, planej. mestre etc"
 
 #: MRPReport.php:43
 msgid "Print MRP Report Warning"
 msgstr "MRP Imprimir Relatório Avisos"
 
 #: MRPReport.php:45
-msgid ""
-"The MRP calculation must be run before this report will have any output. MRP "
-"requires set up of many parameters, including, EOQ, lead times, minimums, "
-"bills of materials, demand types, master schedule, etc"
-msgstr ""
-"Cálc. MRP deve ser feito antes desse relatório exibir informações. MRP "
-"requer config de vários parâm. incluindo, EOQ, tempo fab., mín, estrutura "
-"produto (BOM), tipos de demanda, planej. mestre, etc"
+msgid "The MRP calculation must be run before this report will have any output. MRP requires set up of many parameters, including, EOQ, lead times, minimums, bills of materials, demand types, master schedule, etc"
+msgstr "Cálc. MRP deve ser feito antes desse relatório exibir informações. MRP requer config de vários parâm. incluindo, EOQ, tempo fab., mín, estrutura produto (BOM), tipos de demanda, planej. mestre, etc"
 
 #: MRPReport.php:143
 msgid "The MRP Report could not be retrieved by the SQL because"
@@ -19360,12 +17792,8 @@ msgid "Sup Type"
 msgstr "Sub Tipo"
 
 #: MRPReport.php:521
-msgid ""
-"This report shows the MRP calculation for a specific item - a part code must "
-"be selected"
-msgstr ""
-"Relatório exibe Cálculos do MRP para item específico. Cód. parcial pode ser "
-"selecionado"
+msgid "This report shows the MRP calculation for a specific item - a part code must be selected"
+msgstr "Relatório exibe Cálculos do MRP para item específico. Cód. parcial pode ser selecionado"
 
 #: MRPReport.php:717 SelectAsset.php:207 SelectProduct.php:780
 #: SupplierPriceList.php:218
@@ -19373,12 +17801,8 @@ msgid "The SQL that returned an error was"
 msgstr "SQL que retornou erro foi "
 
 #: MRPReport.php:720 SelectProduct.php:783 SupplierPriceList.php:221
-msgid ""
-"No stock items were returned by this search please re-enter alternative "
-"criteria to try again"
-msgstr ""
-"Nenhum item em estoque retornou na pesquisa. Por favor informe outro "
-"critério e pesquise novamente"
+msgid "No stock items were returned by this search please re-enter alternative criteria to try again"
+msgstr "Nenhum item em estoque retornou na pesquisa. Por favor informe outro critério e pesquise novamente"
 
 #: MRPReport.php:749 SelectAsset.php:236 SelectCustomer.php:380
 #: SelectCustomer.php:449 SelectProduct.php:811 SelectSupplier.php:269
@@ -19472,8 +17896,7 @@ msgid "MRP Shortages and Excesses"
 msgstr "MRP Faltantes e Sobras"
 
 #: MRPShortages.php:151
-msgid ""
-"The MRP shortages and excesses could not be retrieved by the SQL because"
+msgid "The MRP shortages and excesses could not be retrieved by the SQL because"
 msgstr "Sobras e Faltantes MRP não puderam ser recuperadas pelo SQL porque"
 
 #: MRPShortages.php:163
@@ -19555,32 +17978,16 @@ msgid "No Sales Items"
 msgstr "Não há itens Vendidos"
 
 #: NoSalesItems.php:10
-msgid ""
-"List of items with stock available during the last X days at the selected "
-"locations but did not sell any quantity during these X days."
-msgstr ""
-"Lista de itens com estoque disponível durante os últ. X dias nos locais "
-"selec. mas sem vender nada durante esses X dias."
+msgid "List of items with stock available during the last X days at the selected locations but did not sell any quantity during these X days."
+msgstr "Lista de itens com estoque disponível durante os últ. X dias nos locais selec. mas sem vender nada durante esses X dias."
 
 #: NoSalesItems.php:10
-msgid ""
-"This list gets the no selling items, items at the location just wasting "
-"space, or need a price reduction, etc."
-msgstr ""
-"Essa lista de itens vendidos, itens no local despediçam espaço ou necessítam "
-"redução preço, etc."
+msgid "This list gets the no selling items, items at the location just wasting space, or need a price reduction, etc."
+msgstr "Essa lista de itens vendidos, itens no local despediçam espaço ou necessítam redução preço, etc."
 
 #: NoSalesItems.php:10
-msgid ""
-"Stock available during the last X days means there was a stock movement that "
-"produced that item into that location before that day, and no other positive "
-"stock movement has been created afterwards.  No sell any quantity means, "
-"there is no sales order for that item from that location."
-msgstr ""
-"Custo disponível para os últ. X dias signif. que há movto de estoque desse "
-"item em um deter. local antes desse dia e nenhum movto criado após. Não "
-"houve venda signif, que não há pedidos de vendas para esse item naquele "
-"local."
+msgid "Stock available during the last X days means there was a stock movement that produced that item into that location before that day, and no other positive stock movement has been created afterwards.  No sell any quantity means, there is no sales order for that item from that location."
+msgstr "Custo disponível para os últ. X dias signif. que há movto de estoque desse item em um deter. local antes desse dia e nenhum movto criado após. Não houve venda signif, que não há pedidos de vendas para esse item naquele local."
 
 #: NoSalesItems.php:41 TopItems.php:39
 msgid "Select Customer Type"
@@ -19635,8 +18042,7 @@ msgid "Defer"
 msgstr "Adiado"
 
 #: OffersReceived.php:169 OffersReceived.php:259
-msgid ""
-"This email has been automatically generated by the webERP installation at"
+msgid "This email has been automatically generated by the webERP installation at"
 msgstr "Esse email foi gerado pelo WEBERP em "
 
 #: OffersReceived.php:170
@@ -19668,8 +18074,7 @@ msgid "has been accepted"
 msgstr "foi aceita"
 
 #: OffersReceived.php:239 OffersReceived.php:282
-msgid ""
-"There are no members of the Offers Received Result Recipients email group"
+msgid "There are no members of the Offers Received Result Recipients email group"
 msgstr "Não há membros no grupo de email Resultado de Ofertas Recebidas"
 
 #: OffersReceived.php:251 OffersReceived.php:255
@@ -19685,12 +18090,8 @@ msgid "Please review the order contents"
 msgstr "Por Favor revise conteúdo da Ordem"
 
 #: OffersReceived.php:255
-msgid ""
-"have been converted to purcharse orders but failed to mail, you can view the "
-"order contents"
-msgstr ""
-"foram convertidas em ordens de Compra mas falhou ao enviar email. Verificar "
-"conteúdos das Ordens"
+msgid "have been converted to purcharse orders but failed to mail, you can view the order contents"
+msgstr "foram convertidas em ordens de Compra mas falhou ao enviar email. Verificar conteúdos das Ordens"
 
 #: OffersReceived.php:261
 msgid "The following offers you made have been rejected"
@@ -19749,10 +18150,8 @@ msgid "Return to Customer Inquiry Interface"
 msgstr ""
 
 #: OrderDetails.php:64
-msgid ""
-"Your customer login will only allow you to view your own purchase orders"
-msgstr ""
-"Seu perfil (login) permite a visualização apenas das suas ordens de compra"
+msgid "Your customer login will only allow you to view your own purchase orders"
+msgstr "Seu perfil (login) permite a visualização apenas das suas ordens de compra"
 
 #: OrderDetails.php:81
 msgid "Order Header Details For Order No"
@@ -19830,11 +18229,8 @@ msgid "Outstanding GRN Valuation"
 msgstr "Aguardando Avaliação GRN"
 
 #: OutstandingGRNs.php:47
-msgid ""
-"The outstanding GRNs valuation details could not be retrieved by the SQL "
-"because"
-msgstr ""
-"Aguardando Avaliação GRN detalhes não puderam ser recuperados pelo SQL porque"
+msgid "The outstanding GRNs valuation details could not be retrieved by the SQL because"
+msgstr "Aguardando Avaliação GRN detalhes não puderam ser recuperados pelo SQL porque"
 
 #: OutstandingGRNs.php:60
 msgid "No outstanding GRNs valuation details retrieved"
@@ -19854,14 +18250,8 @@ msgid "Goods Received but not invoiced Yet"
 msgstr "Mercad. Recebidas mas sem Aviso "
 
 #: OutstandingGRNs.php:171
-msgid ""
-"Shows the list of goods received not yet invoiced, both in supplier currency "
-"and home currency. When run for all suppliers, the total in home curency "
-"should match the GL Account for Goods received not invoiced."
-msgstr ""
-"Exibe lista de mercadorias já recebidas e mas sem aviso, na moeda do "
-"fornecedore na moeda local. Quando selec. todos fornec. o total na moeda "
-"local é iguala conta de Mercadorias Receb. e sem Aviso (invoice)."
+msgid "Shows the list of goods received not yet invoiced, both in supplier currency and home currency. When run for all suppliers, the total in home curency should match the GL Account for Goods received not invoiced."
+msgstr "Exibe lista de mercadorias já recebidas e mas sem aviso, na moeda do fornecedore na moeda local. Quando selec. todos fornec. o total na moeda local é iguala conta de Mercadorias Receb. e sem Aviso (invoice)."
 
 #: OutstandingGRNs.php:177 PO_Header.php:559 PO_OrderDetails.php:97
 #: POReport.php:504 POReport.php:529 POReport.php:544 POReport.php:628
@@ -19905,14 +18295,8 @@ msgid "Line Total"
 msgstr "Total da Linha"
 
 #: OutstandingGRNs.php:254
-msgid ""
-"Shows the list of goods received not yet invoiced, both in supplier currency "
-"and home currency. When run for all suppliers the total in home curency "
-"should match the GL Account for Goods received not invoiced."
-msgstr ""
-"Exibe lista de mercadorias já recebidas e mas sem aviso, na moeda do "
-"fornecedore na moeda local. Quando selec. todos fornec. o total na moeda "
-"local é iguala conta de Mercadorias Receb. e sem Aviso (invoice)."
+msgid "Shows the list of goods received not yet invoiced, both in supplier currency and home currency. When run for all suppliers the total in home curency should match the GL Account for Goods received not invoiced."
+msgstr "Exibe lista de mercadorias já recebidas e mas sem aviso, na moeda do fornecedore na moeda local. Quando selec. todos fornec. o total na moeda local é iguala conta de Mercadorias Receb. e sem Aviso (invoice)."
 
 #: OutstandingGRNs.php:273
 msgid "Show On Screen"
@@ -19936,8 +18320,7 @@ msgstr "Alocações de Pagamento"
 
 #: PaymentAllocations.php:17
 msgid "Supplier ID Number is not Set, can not display result"
-msgstr ""
-"Número ID do Fornecedor não pode ser associado, não podeexibir resultado"
+msgstr "Número ID do Fornecedor não pode ser associado, não podeexibir resultado"
 
 #: PaymentAllocations.php:23
 msgid "Invoice Number is not Set, can not display result"
@@ -20006,12 +18389,8 @@ msgid "The discount percentage must be either zero or less than 1"
 msgstr ""
 
 #: PaymentMethods.php:76
-msgid ""
-"The payment method can not be renamed because another with the same name "
-"already exists."
-msgstr ""
-"O método de pagamento não pode ser renomeado porque outro com mesmo nomejá "
-"existe"
+msgid "The payment method can not be renamed because another with the same name already exists."
+msgstr "O método de pagamento não pode ser renomeado porque outro com mesmo nomejá existe"
 
 #: PaymentMethods.php:97
 msgid "The payment method no longer exists."
@@ -20022,12 +18401,8 @@ msgid "Could not update payment method"
 msgstr "Não pode atualizar o método de pagamento "
 
 #: PaymentMethods.php:110
-msgid ""
-"The payment method can not be created because another with the same name "
-"already exists."
-msgstr ""
-"O método de pagamento não pode ser criado porque outro com o mesmo nome já "
-"existe"
+msgid "The payment method can not be created because another with the same name already exists."
+msgstr "O método de pagamento não pode ser criado porque outro com o mesmo nome já existe"
 
 #: PaymentMethods.php:125
 msgid "New payment method added"
@@ -20042,12 +18417,8 @@ msgid "Cannot delete this payment method because it no longer exist"
 msgstr "Não pode excluir método de pagamento porque não existe mais"
 
 #: PaymentMethods.php:160
-msgid ""
-"Cannot delete this payment method because bank transactions have been "
-"created using this payment method"
-msgstr ""
-"Não pode excluir este método de pagamento porque a transação bancáriafoi "
-"criada com este método"
+msgid "Cannot delete this payment method because bank transactions have been created using this payment method"
+msgstr "Não pode excluir este método de pagamento porque a transação bancáriafoi criada com este método"
 
 #: PaymentMethods.php:161
 msgid "bank transactions that refer to this payment method"
@@ -20118,27 +18489,16 @@ msgid "A bank account must be selected to make this payment from"
 msgstr "Uma conta bancária precisa ser selecion. para fazer este pagto"
 
 #: Payments.php:57
-msgid ""
-"Use this screen to enter payments FROM your bank account.<br />Note: To "
-"enter a payment FROM a supplier, first select the Supplier, click Enter a "
-"Payment to, or Receipt from the Supplier, and use a negative Payment amount "
-"on this form."
+msgid "Use this screen to enter payments FROM your bank account.<br />Note: To enter a payment FROM a supplier, first select the Supplier, click Enter a Payment to, or Receipt from the Supplier, and use a negative Payment amount on this form."
 msgstr ""
 
 #: Payments.php:94
-msgid ""
-"The supplier code that this payment page was called with is not a currently "
-"defined supplier code"
-msgstr ""
-"Código do Fornecedor para esse pagamento difere do código do fornecedor em "
-"uso atualmente"
+msgid "The supplier code that this payment page was called with is not a currently defined supplier code"
+msgstr "Código do Fornecedor para esse pagamento difere do código do fornecedor em uso atualmente"
 
 #: Payments.php:94
-msgid ""
-"If this page is called from the selectSupplier page then this assures that a "
-"valid supplier is selected"
-msgstr ""
-"Esta página deve ser chamada a partir da seleção de um fornecedor válido"
+msgid "If this page is called from the selectSupplier page then this assures that a valid supplier is selected"
+msgstr "Esta página deve ser chamada a partir da seleção de um fornecedor válido"
 
 #: Payments.php:127
 msgid "care of"
@@ -20230,25 +18590,19 @@ msgid "Cannot update an allocation against the supplier using the SQL"
 msgstr ""
 
 #: Payments.php:647
-msgid ""
-"Cannot update the supplier record for the date of the last payment made "
-"because"
+msgid "Cannot update the supplier record for the date of the last payment made because"
 msgstr "Não pode atualizar fornec. para a data do últ. pagto feito porque"
 
 #: Payments.php:648
-msgid ""
-"Cannot update the supplier record for the date of the last payment made "
-"using the SQL"
-msgstr ""
-"Não pode atualizar fornec. para a data do último pagto feito usando SQL"
+msgid "Cannot update the supplier record for the date of the last payment made using the SQL"
+msgstr "Não pode atualizar fornec. para a data do último pagto feito usando SQL"
 
 #: Payments.php:673
 msgid "Cannot insert a GL transaction for the creditors account debit because"
 msgstr "Não pode inserir trans. contábil para credor na conta de debito porque"
 
 #: Payments.php:674
-msgid ""
-"Cannot insert a GL transaction for the creditors account debit using the SQL"
+msgid "Cannot insert a GL transaction for the creditors account debit using the SQL"
 msgstr "Não pode inserir trans. para credot na conta debito com o SQL"
 
 #: Payments.php:696
@@ -20256,18 +18610,15 @@ msgid "Cannot insert a GL transaction for the payment discount credit because"
 msgstr "Não pode inserir trans. contábil para desconto pagto crédito porque"
 
 #: Payments.php:697
-msgid ""
-"Cannot insert a GL transaction for the payment discount credit using the SQL"
-msgstr ""
-"Não pode inserir trans. contábil para o desconto do pagto de créd. usando SQL"
+msgid "Cannot insert a GL transaction for the payment discount credit using the SQL"
+msgstr "Não pode inserir trans. contábil para o desconto do pagto de créd. usando SQL"
 
 #: Payments.php:725
 msgid "Cannot insert a GL transaction for the bank account credit because"
 msgstr "Não pode inserir Trans. Contáb. para conta bancária de créd. porque"
 
 #: Payments.php:726
-msgid ""
-"Cannot insert a GL transaction for the bank account credit using the SQL"
+msgid "Cannot insert a GL transaction for the bank account credit using the SQL"
 msgstr "Não pode inserir trans. Contábil para conta banco usando SQL"
 
 #: Payments.php:792
@@ -20311,15 +18662,11 @@ msgid "Select the bank account that the payment has been made from"
 msgstr "Selecione conta bancária onde foi feito o pagamento"
 
 #: Payments.php:1015
-msgid ""
-"No currencies are defined yet. Payments cannot be entered until a currency "
-"is defined"
+msgid "No currencies are defined yet. Payments cannot be entered until a currency is defined"
 msgstr "Não há moedas definidas. Pagtos não podem ser feitos até haver moeda"
 
 #: Payments.php:1029
-msgid ""
-"The transaction currency does not need to be the same as the bank account "
-"currency"
+msgid "The transaction currency does not need to be the same as the bank account currency"
 msgstr "Moeda da Trans. não precisa ser a mesma da moeda da conta bancária"
 
 #: Payments.php:1042
@@ -20331,9 +18678,7 @@ msgid "Payment Exchange Rate"
 msgstr "Taxa de Cambio Pagto"
 
 #: Payments.php:1076
-msgid ""
-"The exchange rate between the currency of the bank account currency and the "
-"currency of the payment"
+msgid "The exchange rate between the currency of the bank account currency and the currency of the payment"
 msgstr "A taxa de cambio entre a moeda do banco e a moeda do pagamento"
 
 #: Payments.php:1096
@@ -20373,12 +18718,8 @@ msgid "No General ledger account groups have been set up yet"
 msgstr "Nenhum Grupo Contábil ainda configurado"
 
 #: Payments.php:1213 Payments.php:1251
-msgid ""
-"payments cannot be analysed against GL accounts until the GL accounts are "
-"set up"
-msgstr ""
-"pagamentos não podem ser avaliados contra contas contábeis até que hajam "
-"contas"
+msgid "payments cannot be analysed against GL accounts until the GL accounts are set up"
+msgstr "pagamentos não podem ser avaliados contra contas contábeis até que hajam contas"
 
 #: Payments.php:1265
 msgid "Cheque/Voucher Number"
@@ -20413,9 +18754,7 @@ msgid "Supplier Narrative"
 msgstr ""
 
 #: Payments.php:1406
-msgid ""
-"Supplier narrative in general ledger transactions. If blank, it uses the "
-"bank narrative."
+msgid "Supplier narrative in general ledger transactions. If blank, it uses the bank narrative."
 msgstr ""
 
 #: Payments.php:1413
@@ -20423,9 +18762,7 @@ msgid "Supplier Reference"
 msgstr ""
 
 #: Payments.php:1414
-msgid ""
-"Supplier reference in supplier transactions. If blank, it uses the payment "
-"type."
+msgid "Supplier reference in supplier transactions. If blank, it uses the payment type."
 msgstr ""
 
 #: Payments.php:1421
@@ -20433,9 +18770,7 @@ msgid "Transaction Text"
 msgstr ""
 
 #: Payments.php:1422
-msgid ""
-"Transaction text in supplier transactions. If blank, it uses the bank "
-"narrative."
+msgid "Transaction text in supplier transactions. If blank, it uses the bank narrative."
 msgstr ""
 
 #: Payments.php:1426
@@ -20463,12 +18798,8 @@ msgid "The terms description must be forty characters or less long"
 msgstr "Descrição condição pagamento deve ter no máximo 40 caracteres"
 
 #: PaymentTerms.php:70
-msgid ""
-"When the check box is checked to indicate that the term expects a number of "
-"days after which accounts are due"
-msgstr ""
-"Campo Caixa Verif. marcada indica que a condição é o número de dias corridos "
-"para pagto"
+msgid "When the check box is checked to indicate that the term expects a number of days after which accounts are due"
+msgstr "Campo Caixa Verif. marcada indica que a condição é o número de dias corridos para pagto"
 
 #: PaymentTerms.php:70
 msgid "the number entered should be less than 361 days"
@@ -20483,24 +18814,16 @@ msgid "The payment terms definition record has been added"
 msgstr "Termo de Pagamento adicionado"
 
 #: PaymentTerms.php:144
-msgid ""
-"Cannot delete this payment term because customer accounts have been created "
-"referring to this term"
-msgstr ""
-"Não pode remover essa condição de pagamento pois há Cliente utilizando a "
-"mesma."
+msgid "Cannot delete this payment term because customer accounts have been created referring to this term"
+msgstr "Não pode remover essa condição de pagamento pois há Cliente utilizando a mesma."
 
 #: PaymentTerms.php:145
 msgid "customer accounts that refer to this payment term"
 msgstr "Clientes utilizando esta condição de pagamento "
 
 #: PaymentTerms.php:151
-msgid ""
-"Cannot delete this payment term because supplier accounts have been created "
-"referring to this term"
-msgstr ""
-"Não pode remover essa condição de pagamento pois há fornecedores usando a "
-"mesma"
+msgid "Cannot delete this payment term because supplier accounts have been created referring to this term"
+msgstr "Não pode remover essa condição de pagamento pois há fornecedores usando a mesma"
 
 #: PaymentTerms.php:152
 msgid "supplier accounts that refer to this payment term"
@@ -20554,11 +18877,8 @@ msgid "New Payment Terms."
 msgstr "Nova Condição de Pagamento"
 
 #: PaymentTerms.php:279
-msgid ""
-"A 2 character code to identify this payment term. Any alpha-numeric "
-"characters can be used"
-msgstr ""
-"Para identificar a condição de pagamento utilize 2 caracteres alfanuméricos."
+msgid "A 2 character code to identify this payment term. Any alpha-numeric characters can be used"
+msgstr "Para identificar a condição de pagamento utilize 2 caracteres alfanuméricos."
 
 #: PaymentTerms.php:284
 msgid "Terms Description"
@@ -20605,9 +18925,7 @@ msgid "The tab selected FROM should not be the same as the selected TO"
 msgstr ""
 
 #: PcAssignCashTabToTab.php:56
-msgid ""
-"The currency of the tab transferred from should be the same as the tab being "
-"transferred to"
+msgid "The currency of the tab transferred from should be the same as the tab being transferred to"
 msgstr ""
 
 #: PcAssignCashTabToTab.php:70 PcAssignCashToTab.php:41 PcAuthorizeCash.php:33
@@ -20620,12 +18938,8 @@ msgid "The Amount must be input"
 msgstr "Informe a Quantia"
 
 #: PcAssignCashTabToTab.php:101 PcAssignCashTabToTab.php:105
-msgid ""
-"The balance after this assignment would be greater than the specified limit "
-"for this PC tab"
-msgstr ""
-"O saldo após esse assinalamento deve ser maior que o limite especificado "
-"para esse TAB"
+msgid "The balance after this assignment would be greater than the specified limit for this PC tab"
+msgstr "O saldo após esse assinalamento deve ser maior que o limite especificado para esse TAB"
 
 #: PcAssignCashTabToTab.php:141
 msgid "Assignment of cash from PC Tab "
@@ -20718,14 +19032,11 @@ msgid "Assignment of Cash to Petty Cash Tab"
 msgstr "Assinalar Dinheiro para o Fundo Fixo"
 
 #: PcAssignCashToTab.php:68
-msgid ""
-"Cash NOT assigned because PC tab current balance is over its cash limit of"
+msgid "Cash NOT assigned because PC tab current balance is over its cash limit of"
 msgstr ""
 
 #: PcAssignCashToTab.php:69 PcAssignCashToTab.php:73
-msgid ""
-"Report expenses before being allowed to assign more cash or ask the "
-"administrator to increase the limit"
+msgid "Report expenses before being allowed to assign more cash or ask the administrator to increase the limit"
 msgstr ""
 
 #: PcAssignCashToTab.php:72
@@ -20789,15 +19100,11 @@ msgid "PettyCash"
 msgstr "PequenoCaixa"
 
 #: PcAuthorizeCash.php:221
-msgid ""
-"The cash was successfully authorised and has been posted to the General "
-"Ledger"
+msgid "The cash was successfully authorised and has been posted to the General Ledger"
 msgstr ""
 
 #: PcAuthorizeCash.php:223
-msgid ""
-"There was a problem authorising the cash, and the transaction has not been "
-"posted"
+msgid "There was a problem authorising the cash, and the transaction has not been posted"
 msgstr ""
 
 #: PcAuthorizeCash.php:226
@@ -20870,9 +19177,7 @@ msgid "File type not accepted. Only the following file types can be attached"
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:105 PcClaimExpensesFromTab.php:256
-msgid ""
-"The uploaded file exceeds the upload_max_filesize directive in php.ini. "
-"Please contact your system administrator."
+msgid "The uploaded file exceeds the upload_max_filesize directive in php.ini. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:111 PcClaimExpensesFromTab.php:262
@@ -20888,9 +19193,7 @@ msgid "Undefined error"
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:120 PcClaimExpensesFromTab.php:271
-msgid ""
-"A necessary temporary folder is missing. Please contact your system "
-"administrator."
+msgid "A necessary temporary folder is missing. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:123 PcClaimExpensesFromTab.php:274
@@ -20898,9 +19201,7 @@ msgid "Cannot write file to disk. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:126 PcClaimExpensesFromTab.php:277
-msgid ""
-"The file upload was stopped by a PHP extension. Please contact your system "
-"administrator."
+msgid "The file upload was stopped by a PHP extension. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:212
@@ -20988,18 +19289,12 @@ msgid "Expense"
 msgstr ""
 
 #: PcExpenses.php:116
-msgid ""
-"The number of type of tabs using this expense code could not be retrieved"
-msgstr ""
-"O número do tipo de tabela usando este código de despesa não pode ser "
-"recuperado"
+msgid "The number of type of tabs using this expense code could not be retrieved"
+msgstr "O número do tipo de tabela usando este código de despesa não pode ser recuperado"
 
 #: PcExpenses.php:120
-msgid ""
-"Cannot delete this petty cash expense because it is used in some tab types"
-msgstr ""
-"Esta despesa `pety cash`não poder removida porque está sendo usada em algum "
-"tipo de tabela"
+msgid "Cannot delete this petty cash expense because it is used in some tab types"
+msgstr "Esta despesa `pety cash`não poder removida porque está sendo usada em algum tipo de tabela"
 
 #: PcExpenses.php:120
 msgid "tab types using this expense code"
@@ -21019,12 +19314,8 @@ msgid "Tax Category"
 msgstr "Categoria Impostos"
 
 #: PcExpenses.php:177
-msgid ""
-"Are you sure you wish to delete this expense code and all the details it may "
-"have set up?"
-msgstr ""
-"Tem certewza que deseja remover este código de despesa e todos os detalhes "
-"que tenham sido configurados?"
+msgid "Are you sure you wish to delete this expense code and all the details it may have set up?"
+msgstr "Tem certewza que deseja remover este código de despesa e todos os detalhes que tenham sido configurados?"
 
 #: PcExpenses.php:186
 msgid "Show All Petty Cash Expenses Defined"
@@ -21035,12 +19326,8 @@ msgid "Maintenance Of Petty Cash Expenses For a Type Tab"
 msgstr "Manutenção de Despesas `pety cash`para um tipo de tabela"
 
 #: PcExpensesTypeTab.php:21
-msgid ""
-"The petty cash tab type contain any of the following characters \" ' - &amp; "
-"or a space"
-msgstr ""
-"O tipo de tabela `pety cash`contém um dos seguintes caracteres \" ' - &amp; "
-"ou um espaço"
+msgid "The petty cash tab type contain any of the following characters \" ' - &amp; or a space"
+msgstr "O tipo de tabela `pety cash`contém um dos seguintes caracteres \" ' - &amp; ou um espaço"
 
 #: PcExpensesTypeTab.php:34
 msgid "You have not selected a tab to maintain the expenses on"
@@ -21103,9 +19390,7 @@ msgid "Show HTML"
 msgstr "Mostra HTML"
 
 #: PcReportExpense.php:133
-msgid ""
-"No Petty Cash movements for this expense code were returned by the SQL "
-"because"
+msgid "No Petty Cash movements for this expense code were returned by the SQL because"
 msgstr ""
 
 #: PcReportExpense.php:141
@@ -21320,10 +19605,8 @@ msgid "The tab code must be twenty characters or less long"
 msgstr "O código da tabela deve ter até no máximo vinte caracteres"
 
 #: PcTypeTabs.php:30
-msgid ""
-"The petty cash tab type code cannot contain any of the illegal characters"
-msgstr ""
-"O código do tipo de tabela fundo fixo não pode ter nenhum caracter especial"
+msgid "The petty cash tab type code cannot contain any of the illegal characters"
+msgstr "O código do tipo de tabela fundo fixo não pode ter nenhum caracter especial"
 
 #: PcTypeTabs.php:33
 msgid "The tab code must be Fifty characters or less long"
@@ -21346,12 +19629,8 @@ msgid "The number of tabs using this Tab type could not be retrieved"
 msgstr "O número de tabelas usando este tipo de tabela nao pode ser recuperado"
 
 #: PcTypeTabs.php:84
-msgid ""
-"Cannot delete this tab type because tabs have been created using this tab "
-"type"
-msgstr ""
-"Este tipo de tabela não pode ser removido porque tabelas foram criadas "
-"usando este tipo de tabela"
+msgid "Cannot delete this tab type because tabs have been created using this tab type"
+msgstr "Este tipo de tabela não pode ser removido porque tabelas foram criadas usando este tipo de tabela"
 
 #: PcTypeTabs.php:87
 msgid "Return to list of tab types"
@@ -21362,12 +19641,8 @@ msgid "Tab type"
 msgstr "Tipo de tabela"
 
 #: PcTypeTabs.php:120
-msgid ""
-"Are you sure you wish to delete this code and all the description it may "
-"have set up?"
-msgstr ""
-"Deseja realmente remover este código de tabela e toda a descrição que possa "
-"ter sido configurada?"
+msgid "Are you sure you wish to delete this code and all the description it may have set up?"
+msgstr "Deseja realmente remover este código de tabela e toda a descrição que possa ter sido configurada?"
 
 #: PcTypeTabs.php:129
 msgid "Show All Types Tabs Defined"
@@ -21394,9 +19669,7 @@ msgid "Acknowledgements"
 msgstr ""
 
 #: PDFAck.php:25
-msgid ""
-"There was a problem retrieving the Acknowledgement header details for Order "
-"Number"
+msgid "There was a problem retrieving the Acknowledgement header details for Order Number"
 msgstr ""
 
 #: PDFAck.php:69 PDFAck.php:276
@@ -21420,9 +19693,7 @@ msgid "Acknowledgement"
 msgstr ""
 
 #: PDFAck.php:104
-msgid ""
-"There was a problem retrieving the Acknowledgement line details for "
-"Acknowledgement Number"
+msgid "There was a problem retrieving the Acknowledgement line details for Acknowledgement Number"
 msgstr ""
 
 #: PDFAck.php:198
@@ -21475,18 +19746,13 @@ msgid "Create PDF"
 msgstr "Criar PDF"
 
 #: PDFBankingSummary.php:72
-msgid ""
-"An error occurred getting the header information about the receipt batch "
-"number"
-msgstr ""
-"Ocorreu erro obtendo a informação de cabeçalho relacionado com o númera de "
-"lote de recebimento"
+msgid "An error occurred getting the header information about the receipt batch number"
+msgstr "Ocorreu erro obtendo a informação de cabeçalho relacionado com o númera de lote de recebimento"
 
 #: PDFBankingSummary.php:73 PDFChequeListing.php:109 PDFChequeListing.php:153
 #: PDFSuppTransListing.php:83
 msgid "The SQL used to get the receipt header information that failed was"
-msgstr ""
-"SQL usado para obter a informação de cabeçalho do recebimento que falhou foi"
+msgstr "SQL usado para obter a informação de cabeçalho do recebimento que falhou foi"
 
 #: PDFBankingSummary.php:77 PDFBankingSummary.php:106 PDFBankingSummary.php:125
 msgid "Create PDF Print-out For A Batch Of Receipts"
@@ -21510,19 +19776,15 @@ msgstr "Ocorreu erro obtendo recebimentos de cliente para número de lote"
 
 #: PDFBankingSummary.php:110
 msgid "The SQL used to get the customer receipt information that failed was"
-msgstr ""
-"SQL usado para obter informação de recebimento do cliente que falhou foi"
+msgstr "SQL usado para obter informação de recebimento do cliente que falhou foi"
 
 #: PDFBankingSummary.php:127
 msgid "An error occurred getting the GL receipts for batch number"
-msgstr ""
-"Ocorreu erro obtendo recebimentos no Plano de Contas para número de lote"
+msgstr "Ocorreu erro obtendo recebimentos no Plano de Contas para número de lote"
 
 #: PDFBankingSummary.php:129
 msgid "The SQL used to get the GL receipt information that failed was"
-msgstr ""
-"SQL usado para obter informação de recebimento do Plano de Contas que falhou "
-"foi"
+msgstr "SQL usado para obter informação de recebimento do Plano de Contas que falhou foi"
 
 #: PDFBankingSummary.php:140 includes/PDFBankingSummaryPageHeader.inc:16
 msgid "Banking Summary"
@@ -21560,10 +19822,8 @@ msgid "An error occurred getting the payments"
 msgstr "Um ocorreu erro obtendo os pagamentos"
 
 #: PDFChequeListing.php:116
-msgid ""
-"There were no bank transactions found in the database within the period from"
-msgstr ""
-"Não foram encontradas transações bancárias no banco de dados no período de"
+msgid "There were no bank transactions found in the database within the period from"
+msgstr "Não foram encontradas transações bancárias no banco de dados no período de"
 
 #: PDFChequeListing.php:116
 msgid "Please try again selecting a different date range or account"
@@ -21594,11 +19854,8 @@ msgid "Please find herewith payments listing from"
 msgstr "Compare aqui por favor a lista de pagamentos de"
 
 #: PDFChequeListing.php:214
-msgid ""
-"There are no member in Check Listing Recipients email group,  no mail will "
-"be sent"
-msgstr ""
-"Não há membro no grupo de email Conf. Relatório, nenhum email será enviado"
+msgid "There are no member in Check Listing Recipients email group,  no mail will be sent"
+msgstr "Não há membro no grupo de email Conf. Relatório, nenhum email será enviado"
 
 #: PDFCOA.php:26
 msgid "Select Certificate of Analysis To Print"
@@ -21682,12 +19939,8 @@ msgid "Customer List"
 msgstr "Relação de Clientes"
 
 #: PDFCustomerList.php:22
-msgid ""
-"The activity amount is not numeric and you elected to print customer "
-"relative to a certain amount of activity"
-msgstr ""
-"O valor da movimentação não é numérico e voce escolheu imprimir um certo "
-"valor de movimentação relativo cliente"
+msgid "The activity amount is not numeric and you elected to print customer relative to a certain amount of activity"
+msgstr "O valor da movimentação não é numérico e voce escolheu imprimir um certo valor de movimentação relativo cliente"
 
 #: PDFCustomerList.php:22
 msgid "this level of activity must be specified in the local currency"
@@ -21806,20 +20059,12 @@ msgid "Delivery Differences Report"
 msgstr "Relatório de diferenças de entregas"
 
 #: PDFDeliveryDifferences.php:31 PDFDIFOT.php:31
-msgid ""
-"Enter the date from which variances between orders and deliveries are to be "
-"listed"
-msgstr ""
-"Entre com a data a partir da qual as variações entre pedidos e remessas "
-"serão listados"
+msgid "Enter the date from which variances between orders and deliveries are to be listed"
+msgstr "Entre com a data a partir da qual as variações entre pedidos e remessas serão listados"
 
 #: PDFDeliveryDifferences.php:35 PDFDIFOT.php:35
-msgid ""
-"Enter the date to which variances between orders and deliveries are to be "
-"listed"
-msgstr ""
-"Entre com a data até a qual as variações entre pedidos e remessas serão "
-"listados"
+msgid "Enter the date to which variances between orders and deliveries are to be listed"
+msgstr "Entre com a data até a qual as variações entre pedidos e remessas serão listados"
 
 #: PDFDeliveryDifferences.php:52 PDFDIFOT.php:56 PDFOrdersInvoiced.php:55
 #: PDFOrderStatus.php:52
@@ -21835,19 +20080,12 @@ msgid "An error occurred getting the variances between deliveries and orders"
 msgstr "Um erro ocorreu obtendo as variações entre pedidos e entregas"
 
 #: PDFDeliveryDifferences.php:194
-msgid ""
-"The SQL used to get the variances between deliveries and orders that failed "
-"was"
-msgstr ""
-"SQL usado para obter as variações entre pedidos e entregas que falhou foi"
+msgid "The SQL used to get the variances between deliveries and orders that failed was"
+msgstr "SQL usado para obter as variações entre pedidos e entregas que falhou foi"
 
 #: PDFDeliveryDifferences.php:201 PDFDIFOT.php:200
-msgid ""
-"There were no variances between deliveries and orders found in the database "
-"within the period from"
-msgstr ""
-"Não há variações entre entregas e pedidos encontradas no DB, dentro do "
-"período de"
+msgid "There were no variances between deliveries and orders found in the database within the period from"
+msgstr "Não há variações entre entregas e pedidos encontradas no DB, dentro do período de"
 
 #: PDFDeliveryDifferences.php:213
 msgid "Variances Between Deliveries and Orders"
@@ -21862,11 +20100,8 @@ msgid "Total number of differences"
 msgstr "Número total de diferenças"
 
 #: PDFDeliveryDifferences.php:295 PDFDIFOT.php:295
-msgid ""
-"Could not retrieve the count of sales order lines in the period under review"
-msgstr ""
-"Não pode ser recuperado as linhas da conta do pedido de vendas para o "
-"períobo sob revisão"
+msgid "Could not retrieve the count of sales order lines in the period under review"
+msgstr "Não pode ser recuperado as linhas da conta do pedido de vendas para o períobo sob revisão"
 
 #: PDFDeliveryDifferences.php:301 PDFDIFOT.php:301
 msgid "Total number of order lines"
@@ -21889,31 +20124,20 @@ msgid "DIFOT Report"
 msgstr "Relatório DIFOT"
 
 #: PDFDIFOT.php:44
-msgid ""
-"Enter the number of days considered acceptable between delivery requested "
-"date and invoice date(ie the date dispatched)"
-msgstr ""
-"Entre com o número de dias considerado como aceitavel entre data pedido e "
-"data entrega"
+msgid "Enter the number of days considered acceptable between delivery requested date and invoice date(ie the date dispatched)"
+msgstr "Entre com o número de dias considerado como aceitavel entre data pedido e data entrega"
 
 #: PDFDIFOT.php:189 PDFDIFOT.php:198
 msgid "DIFOT Report Error"
 msgstr "Erro relatório DIFOT"
 
 #: PDFDIFOT.php:191
-msgid ""
-"An error occurred getting the days between delivery requested and actual "
-"invoice"
-msgstr ""
-"Um erro ocorreu obtendo os dias entre a entrega solicitada e o pedido atual"
+msgid "An error occurred getting the days between delivery requested and actual invoice"
+msgstr "Um erro ocorreu obtendo os dias entre a entrega solicitada e o pedido atual"
 
 #: PDFDIFOT.php:193
-msgid ""
-"The SQL used to get the days between requested delivery and actual invoice "
-"dates was"
-msgstr ""
-"SQL usado para obter os dias entre a entrega solicitada e datas do pedido "
-"atual foi "
+msgid "The SQL used to get the days between requested delivery and actual invoice dates was"
+msgstr "SQL usado para obter os dias entre a entrega solicitada e datas do pedido atual foi "
 
 #: PDFDIFOT.php:212
 msgid "Dispatches After"
@@ -22013,12 +20237,8 @@ msgid "Could not get the supplier of the selected GRN"
 msgstr "Não pode ser obtido o fornecedor do DEM selecionado"
 
 #: PDFGrn.php:143 PDFQALabel.php:75 PDFStockTransfer.php:132 ReverseGRN.php:88
-msgid ""
-"Could not retrieve the stock movement reference number which is required in "
-"order to retrieve details of the serial items that came in with this GRN"
-msgstr ""
-"Não pode recuperar movimento de estoque referente aos detalhes do item "
-"serial que vieram com o DEM "
+msgid "Could not retrieve the stock movement reference number which is required in order to retrieve details of the serial items that came in with this GRN"
+msgstr "Não pode recuperar movimento de estoque referente aos detalhes do item serial que vieram com o DEM "
 
 #: PDFGrn.php:166
 msgid "Date of Receipt: "
@@ -22252,13 +20472,11 @@ msgstr "Lista Preços Especiais - Nenhum cliente selec."
 
 #: PDFPriceList.php:159
 msgid "The customer must first be selected from the select customer link"
-msgstr ""
-"É necessário primeiro selecionar o cliente do link de seleção de cliente"
+msgstr "É necessário primeiro selecionar o cliente do link de seleção de cliente"
 
 #: PDFPriceList.php:159
 msgid "Re-run the price list once the customer has been selected"
-msgstr ""
-"Re-execute a lista de preços uma vez que o cliente tenha sido selecionado"
+msgstr "Re-execute a lista de preços uma vez que o cliente tenha sido selecionado"
 
 #: PDFPriceList.php:160 PDFPriceList.php:170 PDFPriceList.php:270
 #: PDFPrintLabel.php:50 PDFRemittanceAdvice.php:39 PricesByCost.php:223
@@ -22287,9 +20505,7 @@ msgid "Print Price List Error"
 msgstr "erro na Lista de Preço"
 
 #: PDFPriceList.php:269
-msgid ""
-"There were no price details to print out for the customer or category "
-"specified"
+msgid "There were no price details to print out for the customer or category specified"
 msgstr "Não há detalhes de preço para o cliente ou categoria especificada"
 
 #: PDFPriceList.php:315 PricesByCost.php:200 Prices_Customer.php:216
@@ -22457,9 +20673,7 @@ msgid "* Data herein is typical and not to be construed as specifications."
 msgstr ""
 
 #: PDFProdSpec.php:265
-msgid ""
-"The information provided on this datasheet should only be used as a "
-"guideline. Actual lot to lot values will vary."
+msgid "The information provided on this datasheet should only be used as a guideline. Actual lot to lot values will vary."
 msgstr ""
 
 #: PDFQALabel.php:19
@@ -22479,8 +20693,7 @@ msgid "Quotations"
 msgstr "Cotações"
 
 #: PDFQuotation.php:35 PDFQuotationPortrait.php:37
-msgid ""
-"There was a problem retrieving the quotation header details for Order Number"
+msgid "There was a problem retrieving the quotation header details for Order Number"
 msgstr "Problema na recuperação dados cabeçalho da cotação número "
 
 #: PDFQuotation.php:78 PDFQuotation.php:270 PDFQuotationPortrait.php:80
@@ -22507,9 +20720,7 @@ msgid "Quotation"
 msgstr "Cotação"
 
 #: PDFQuotation.php:120 PDFQuotationPortrait.php:122
-msgid ""
-"There was a problem retrieving the quotation line details for quotation "
-"Number"
+msgid "There was a problem retrieving the quotation line details for quotation Number"
 msgstr "Houve problema na Recuperação linhas de detalhe da cotação número"
 
 #: PDFQuotation.php:239 PDFQuotationPortrait.php:236
@@ -22565,12 +20776,8 @@ msgid "Print Remittance Advices Error"
 msgstr "Erro Impressão Aviso Remessa"
 
 #: PDFRemittanceAdvice.php:38
-msgid ""
-"There were no remittance advices to print out for the supplier range and "
-"payment date specified"
-msgstr ""
-"Não há avisos de remessa para imprimir no intervalo de fornec. e datas "
-"especif."
+msgid "There were no remittance advices to print out for the supplier range and payment date specified"
+msgstr "Não há avisos de remessa para imprimir no intervalo de fornec. e datas especif."
 
 #: PDFRemittanceAdvice.php:46 PDFRemittanceAdvice.php:47
 #: PDFRemittanceAdvice.php:212 PrintCheque.php:77 PrintCheque.php:91
@@ -22591,8 +20798,7 @@ msgid "Remittance Advice Problem Report"
 msgstr "Problema relatório aviso remessa"
 
 #: PDFRemittanceAdvice.php:81
-msgid ""
-"The details of the payment to the supplier could not be retrieved because"
+msgid "The details of the payment to the supplier could not be retrieved because"
 msgstr "detalhes do pagamento ao fornec. não puderam ser recuperados porque"
 
 #: PDFRemittanceAdvice.php:111
@@ -22677,9 +20883,7 @@ msgid "Sell Through Support Claim"
 msgstr "Vendido como Reclamação Suporte"
 
 #: PDFSellThroughSupportClaim.php:72
-msgid ""
-"The sell through support items to claim could not be retrieved by the SQL "
-"because"
+msgid "The sell through support items to claim could not be retrieved by the SQL because"
 msgstr "Vendas itens não podem ser recuperadas pelo SQL porque"
 
 #: PDFSellThroughSupportClaim.php:84
@@ -22732,9 +20936,7 @@ msgid "Inventory Check"
 msgstr "Conferência Estoque"
 
 #: PDFStockCheckComparison.php:174
-msgid ""
-"Unable to COMMIT transaction while adjusting stock in StockCheckAdjustmet "
-"report"
+msgid "Unable to COMMIT transaction while adjusting stock in StockCheckAdjustmet report"
 msgstr "Não foi possivel concluir transação relatório de ajuste estoque"
 
 #: PDFStockCheckComparison.php:183
@@ -22790,11 +20992,8 @@ msgid "Choose Option"
 msgstr "Escolha Opção"
 
 #: PDFStockCheckComparison.php:352 PDFStockCheckComparison.php:356
-msgid ""
-"Report and Close the Inventory Comparison Processing Adjustments As Necessary"
-msgstr ""
-"Relatório e Fecham. de Comparação Estoque, Processando Ajustes como "
-"Necessário"
+msgid "Report and Close the Inventory Comparison Processing Adjustments As Necessary"
+msgstr "Relatório e Fecham. de Comparação Estoque, Processando Ajustes como Necessário"
 
 #: PDFStockCheckComparison.php:353 PDFStockCheckComparison.php:355
 msgid "Report The Inventory Comparison Differences Only - No Adjustments"
@@ -22842,9 +21041,7 @@ msgstr "erro na recuperação itens para transf."
 
 #: PDFStockLocTransfer.php:60
 msgid "This page must be called with a location transfer reference number"
-msgstr ""
-"Esta página deve ser chamada com um número de referência de local de "
-"transferência"
+msgstr "Esta página deve ser chamada com um número de referência de local de transferência"
 
 #: PDFStockLocTransfer.php:61
 msgid "The SQL that failed while retrieving the items on the transfer was"
@@ -22964,14 +21161,11 @@ msgid "Print Work Order Number"
 msgstr ""
 
 #: PDFWOPrint.php:143 PO_PDFPurchOrder.php:44
-msgid ""
-"The email address entered does not appear to be valid. No emails have been "
-"sent."
+msgid "The email address entered does not appear to be valid. No emails have been sent."
 msgstr "O endereço de email não é valido. nenhum email foi enviado"
 
 #: PDFWOPrint.php:165
-msgid ""
-"There was a problem retrieving the Work order header details for Order Number"
+msgid "There was a problem retrieving the Work order header details for Order Number"
 msgstr ""
 
 #: PDFWOPrint.php:203
@@ -23072,9 +21266,7 @@ msgid "Select a Pick List"
 msgstr ""
 
 #: PickingLists.php:32
-msgid ""
-"This page can only be opened if a pick list has been selected Please select "
-"a pick list first"
+msgid "This page can only be opened if a pick list has been selected Please select a pick list first"
 msgstr ""
 
 #: PickingLists.php:98
@@ -23082,8 +21274,7 @@ msgid "The pick list cannot be retrieved because"
 msgstr ""
 
 #: PickingLists.php:243
-msgid ""
-"This pick list item could not be retrieved. Please select another pick list"
+msgid "This pick list item could not be retrieved. Please select another pick list"
 msgstr ""
 
 #: PickingLists.php:284
@@ -23107,9 +21298,7 @@ msgid "Qty Picked"
 msgstr ""
 
 #: PickingLists.php:496
-msgid ""
-" the order must be re-selected and re-read again to update the changes made "
-"by the other user"
+msgid " the order must be re-selected and re-read again to update the changes made by the other user"
 msgstr ""
 
 #: PickingLists.php:513
@@ -23233,9 +21422,7 @@ msgid "User can authorise orders up to :"
 msgstr "Usuário pode autorizar pedidos até: "
 
 #: PO_AuthorisationLevels.php:256
-msgid ""
-"Enter the amount that this user is premitted to authorise purchase orders up "
-"to"
+msgid "Enter the amount that this user is premitted to authorise purchase orders up to"
 msgstr "Informe valor limite desse usuário para emitir ordens de compra"
 
 #: PO_AuthoriseMyOrders.php:6
@@ -23277,20 +21464,15 @@ msgid "There was some snag in retrieving the shipment reference entered"
 msgstr "Há um problema recuperando embarque informado na ref."
 
 #: PO_Chk_ShiptRef_JobRef.php:16
-msgid ""
-"see the listing of open shipments to ensure a valid shipment reference is "
-"entered"
-msgstr ""
-"ver a listagem de remessas em aberto para assegurar ref. válida informada"
+msgid "see the listing of open shipments to ensure a valid shipment reference is entered"
+msgstr "ver a listagem de remessas em aberto para assegurar ref. válida informada"
 
 #: PO_Chk_ShiptRef_JobRef.php:21
 msgid "The shipment entered is either closed or not set up in the database"
 msgstr "Embarque informado está fechado ou não config no DB"
 
 #: PO_Chk_ShiptRef_JobRef.php:21
-msgid ""
-"Please refer to the list of open shipments from the link to ensure a valid "
-"shipment reference is entered"
+msgid "Please refer to the list of open shipments from the link to ensure a valid shipment reference is entered"
 msgstr "Ref. a lista de remessa em aberto para certificar-se da ref. informada"
 
 #: PO_Header.php:7
@@ -23302,10 +21484,8 @@ msgid "Purchase Order Entry"
 msgstr "Entrar Ordem de Compra"
 
 #: PO_Header.php:63
-msgid ""
-"This is a new order. It must be created before you can change the status"
-msgstr ""
-"Este é um novo pedido. Criar o pedido antes de modificar a situação pedido."
+msgid "This is a new order. It must be created before you can change the status"
+msgstr "Este é um novo pedido. Criar o pedido antes de modificar a situação pedido."
 
 #: PO_Header.php:92 PO_Items.php:111 PurchaseByPrefSupplier.php:177
 #: SelectSalesOrder.php:240 SelectSalesOrder.php:408 SpecialOrder.php:319
@@ -23330,20 +21510,12 @@ msgid "If you think this is a mistake please contact the systems administrator"
 msgstr "Caso não seja desejado. Contate o administrador do Sistema"
 
 #: PO_Header.php:101
-msgid ""
-"This order cannot be cancelled or rejected because some of it has already "
-"been received"
-msgstr ""
-"Este Pedido não pode ser cancelado ou rejeitado pois já foi parcialmente "
-"recebido"
+msgid "This order cannot be cancelled or rejected because some of it has already been received"
+msgstr "Este Pedido não pode ser cancelado ou rejeitado pois já foi parcialmente recebido"
 
 #: PO_Header.php:101
-msgid ""
-"The line item quantities may be modified to quantities more than already "
-"received"
-msgstr ""
-"As quantidades de item da linha podem ser modificadas para permitir "
-"recebimento a maior"
+msgid "The line item quantities may be modified to quantities more than already received"
+msgstr "As quantidades de item da linha podem ser modificadas para permitir recebimento a maior"
 
 #: PO_Header.php:101
 msgid "Prices cannot be altered for lines that have already been received"
@@ -23351,17 +21523,11 @@ msgstr "Preços não podem ser modificados para linhas que já foram recebidas"
 
 #: PO_Header.php:101
 msgid "and quantities cannot be reduced below the quantity already received"
-msgstr ""
-"e as quantidades não podem ser reduzidas a quantidades inferiores ao que já "
-"foi recebido"
+msgstr "e as quantidades não podem ser reduzidas a quantidades inferiores ao que já foi recebido"
 
 #: PO_Header.php:106
-msgid ""
-"This order cannot be cancelled or rejected because there is at least one "
-"line that is allocated to a shipment"
-msgstr ""
-"Esta ordem de compra não pode ser cancelada ou rejeitada porque pelo menos 1 "
-"linha foi alocada a uma remessa "
+msgid "This order cannot be cancelled or rejected because there is at least one line that is allocated to a shipment"
+msgstr "Esta ordem de compra não pode ser cancelada ou rejeitada porque pelo menos 1 linha foi alocada a uma remessa "
 
 #: PO_Header.php:106
 msgid "See shipment number"
@@ -23380,15 +21546,8 @@ msgid "Your authorisation limit is set at"
 msgstr "Sua autorização limite é"
 
 #: PO_Header.php:123
-msgid ""
-"This order could not have the status changed back to pending because some of "
-"it has already been received. Quantities received will need to be returned "
-"to change the order back to pending."
-msgstr ""
-"Esta ordem de compra não ter a situação modificada para pendente, pois "
-"alguns itens já foram recebidos. Quantidades já recebidas precisam ser "
-"devolvidas/retornadas, para permitir a ordem de compra entrar na situação "
-"pendente"
+msgid "This order could not have the status changed back to pending because some of it has already been received. Quantities received will need to be returned to change the order back to pending."
+msgstr "Esta ordem de compra não ter a situação modificada para pendente, pois alguns itens já foram recebidos. Quantidades já recebidas precisam ser devolvidas/retornadas, para permitir a ordem de compra entrar na situação pendente"
 
 #: PO_Header.php:127
 msgid "Order set to pending status by"
@@ -23404,40 +21563,27 @@ msgstr "A Sit. da Ordem de Compra não pode ser atualizado porque "
 
 #: PO_Header.php:231
 msgid "An error occurred updating the purchase order to allow reprints"
-msgstr ""
-"Um erro ocorreu na atualização da ordem de compra para permitir reimpressão"
+msgstr "Um erro ocorreu na atualização da ordem de compra para permitir reimpressão"
 
 #: PO_Header.php:231
 msgid "The error says"
 msgstr "O erro informa que"
 
 #: PO_Header.php:240
-msgid ""
-"You should automatically be forwarded to the entry of the purchase order "
-"line items page"
-msgstr ""
-"Haverá encaminhamento automático para entrada de ordem de compra, página "
-"linhas dos itens"
+msgid "You should automatically be forwarded to the entry of the purchase order line items page"
+msgstr "Haverá encaminhamento automático para entrada de ordem de compra, página linhas dos itens"
 
 #: PO_Header.php:291
 msgid "Supplier changed by"
 msgstr "Fornecedor modificado para"
 
 #: PO_Header.php:296
-msgid ""
-"Cannot modify the supplier of the order once some of the order has been "
-"received"
-msgstr ""
-"Não pode modificar o fornecedor da ordem de compra pois alguns itens já "
-"foram recebidos"
+msgid "Cannot modify the supplier of the order once some of the order has been received"
+msgstr "Não pode modificar o fornecedor da ordem de compra pois alguns itens já foram recebidos"
 
 #: PO_Header.php:302
-msgid ""
-"Supplier name keywords have been used in preference to the supplier code "
-"extract entered"
-msgstr ""
-"Palavra Chave do Nome do Fornecedor, usada em detrimento do código resumido "
-"fornecedor informado"
+msgid "Supplier name keywords have been used in preference to the supplier code extract entered"
+msgstr "Palavra Chave do Nome do Fornecedor, usada em detrimento do código resumido fornecedor informado"
 
 #: PO_Header.php:350 includes/PO_ReadInOrder.inc:119
 msgid "The searched supplier records requested cannot be retrieved because"
@@ -23571,12 +21717,8 @@ msgid "Warehouse"
 msgstr "Armazém"
 
 #: PO_Header.php:926 SupplierTenderCreate.php:299
-msgid ""
-"The default stock location set up for this user is not a currently defined "
-"stock location"
-msgstr ""
-"O local de estoque assinalado para este usuário não é o local de estoque "
-"padrão atualmente usado"
+msgid "The default stock location set up for this user is not a currently defined stock location"
+msgstr "O local de estoque assinalado para este usuário não é o local de estoque padrão atualmente usado"
 
 #: PO_Header.php:926 SupplierTenderCreate.php:300
 msgid "Your system administrator needs to amend your user record"
@@ -23587,12 +21729,8 @@ msgid "Delivery Contact"
 msgstr "Contato Entrega"
 
 #: PO_Header.php:970
-msgid ""
-"Enter the name of the contact at the delivery address - normally our "
-"warehouse person at that warehouse"
-msgstr ""
-"Informe o nome do contato endereço entrega - normalmente pessoa responsável "
-"no armazém"
+msgid "Enter the name of the contact at the delivery address - normally our warehouse person at that warehouse"
+msgstr "Informe o nome do contato endereço entrega - normalmente pessoa responsável no armazém"
 
 #: PO_Header.php:1001 SupplierTenders.php:128 SupplierTenders.php:533
 msgid "Delivery By"
@@ -23623,51 +21761,28 @@ msgid "Back To Purchase Order Header"
 msgstr "Voltar para o Cabeçalho da Ordem Compra"
 
 #: PO_Items.php:40
-msgid ""
-"The conversion factor is expected to be numeric - the figure which converts "
-"from our units to the supplier units. e.g. if the supplier units is a tonne "
-"and our unit is a kilogram then the conversion factor that converts our unit "
-"to the suppliers unit is 1000"
-msgstr ""
-"O favor de conversão deve ser numérico, para converter de nossas unidades "
-"para as unidades do fornecedor. se o fornecedor tem unidades em toneladas e "
-"nossa unidade é kilograma então o fator de conversão que converte nossa "
-"unidade na unidade do fornecedor é 1000"
+msgid "The conversion factor is expected to be numeric - the figure which converts from our units to the supplier units. e.g. if the supplier units is a tonne and our unit is a kilogram then the conversion factor that converts our unit to the suppliers unit is 1000"
+msgstr "O favor de conversão deve ser numérico, para converter de nossas unidades para as unidades do fornecedor. se o fornecedor tem unidades em toneladas e nossa unidade é kilograma então o fator de conversão que converte nossa unidade na unidade do fornecedor é 1000"
 
 #: PO_Items.php:46
-msgid ""
-"The quantity in the supplier units is expected to be numeric. Please re-"
-"enter as a number"
+msgid "The quantity in the supplier units is expected to be numeric. Please re-enter as a number"
 msgstr "A quantidade na unidade de medida do fornecedor deve ser numérica."
 
 #: PO_Items.php:51
-msgid ""
-"The supplier price is expected to be numeric. Please re-enter as a number"
+msgid "The supplier price is expected to be numeric. Please re-enter as a number"
 msgstr "O preço do fornecedor deve ser numérico."
 
 #: PO_Items.php:68
-msgid ""
-"The purchase order cannot be committed to the database because there is no "
-"delivery street address specified"
-msgstr ""
-"A ordem de compra não pode ser aceita para o DB porque não há endereço "
-"logradouro especificado"
+msgid "The purchase order cannot be committed to the database because there is no delivery street address specified"
+msgstr "A ordem de compra não pode ser aceita para o DB porque não há endereço logradouro especificado"
 
 #: PO_Items.php:71
-msgid ""
-"The purchase order can not be committed to the database because there is no "
-"location specified to book any stock items into"
-msgstr ""
-"A ordem de compra não pode ser aceita para o DB porque não há local "
-"especificado para receber estoque"
+msgid "The purchase order can not be committed to the database because there is no location specified to book any stock items into"
+msgstr "A ordem de compra não pode ser aceita para o DB porque não há local especificado para receber estoque"
 
 #: PO_Items.php:74 SpecialOrder.php:280
-msgid ""
-"The purchase order can not be committed to the database because there are no "
-"lines entered on this order"
-msgstr ""
-"A ordem de compra não pode ser aceita para o DB, porque não há linhas no "
-"pedido em questão"
+msgid "The purchase order can not be committed to the database because there are no lines entered on this order"
+msgstr "A ordem de compra não pode ser aceita para o DB, porque não há linhas no pedido em questão"
 
 #: PO_Items.php:101 PurchaseByPrefSupplier.php:167 SelectSalesOrder.php:223
 #: SelectSalesOrder.php:391 SpecialOrder.php:309
@@ -23685,12 +21800,8 @@ msgid "has not yet been set up"
 msgstr "ainda não foi configurada"
 
 #: PO_Items.php:115 PurchaseByPrefSupplier.php:180 SpecialOrder.php:319
-msgid ""
-"The order will be created with a status of pending and will require "
-"authorisation"
-msgstr ""
-"A ordem de compra será criada com a situação pendente e irá requere "
-"autorização"
+msgid "The order will be created with a status of pending and will require authorisation"
+msgstr "A ordem de compra será criada com a situação pendente e irá requere autorização"
 
 #: PO_Items.php:118 PO_Items.php:123 PurchaseByPrefSupplier.php:183
 #: PurchaseByPrefSupplier.php:188 SelectSalesOrder.php:279 SpecialOrder.php:321
@@ -23700,30 +21811,22 @@ msgstr "Ordem Compra Criada por"
 
 #: PO_Items.php:198 PurchaseByPrefSupplier.php:253 SelectSalesOrder.php:340
 #: SpecialOrder.php:385
-msgid ""
-"The purchase order header record could not be inserted into the database "
-"because"
+msgid "The purchase order header record could not be inserted into the database because"
 msgstr "O Cabeçalho da Ordem de Compra não pode ser inserido no DB porque"
 
 #: PO_Items.php:199 PurchaseByPrefSupplier.php:254 SelectSalesOrder.php:341
 #: SpecialOrder.php:386
-msgid ""
-"The SQL statement used to insert the purchase order header record and failed "
-"was"
+msgid "The SQL statement used to insert the purchase order header record and failed was"
 msgstr "SQL que falhou na inserção da Ordem de compra foi"
 
 #: PO_Items.php:231 PurchaseByPrefSupplier.php:288 SelectSalesOrder.php:367
 #: SpecialOrder.php:468
-msgid ""
-"One of the purchase order detail records could not be inserted into the "
-"database because"
+msgid "One of the purchase order detail records could not be inserted into the database because"
 msgstr "Um registro de linha de ordem de compra não pode inserir no DB porque"
 
 #: PO_Items.php:232 PurchaseByPrefSupplier.php:289 SelectSalesOrder.php:368
 #: SpecialOrder.php:469
-msgid ""
-"The SQL statement used to insert the purchase order detail record and failed "
-"was"
+msgid "The SQL statement used to insert the purchase order detail record and failed was"
 msgstr "SQL que falhou na inserção de linha de ordem de compra foi "
 
 #: PO_Items.php:243 PO_Items.php:386 SpecialOrder.php:475
@@ -23743,9 +21846,7 @@ msgid "The purchase order could not be updated because"
 msgstr "A Ordem de Compra não pode ser atualizada porque"
 
 #: PO_Items.php:296
-msgid ""
-"The SQL statement used to update the purchase order header record, that "
-"failed was"
+msgid "The SQL statement used to update the purchase order header record, that failed was"
 msgstr "SQL que falhou na atualização do cabeçalho da ordem de compra foi"
 
 #: PO_Items.php:305
@@ -23753,20 +21854,15 @@ msgid "The purchase order detail line could not be deleted because"
 msgstr "A linha de item da Ordem de Compra não pode ser removida porque"
 
 #: PO_Items.php:306
-msgid ""
-"The SQL statement used to delete the purchase order detail record, that "
-"failed was"
+msgid "The SQL statement used to delete the purchase order detail record, that failed was"
 msgstr "SQL que falhou para remover linha do item da Ordem de Compra foi"
 
 #: PO_Items.php:375
 msgid "One of the purchase order detail records could not be updated because"
-msgstr ""
-"Um dos registros de detalhe da Ordem de compra não pode ser atualizado porque"
+msgstr "Um dos registros de detalhe da Ordem de compra não pode ser atualizado porque"
 
 #: PO_Items.php:376
-msgid ""
-"The SQL statement used to update the purchase order detail record that "
-"failed was"
+msgid "The SQL statement used to update the purchase order detail record that failed was"
 msgstr "SQL que falhou na atualização do detalhe da Ordem de Compra foi"
 
 #: PO_Items.php:397
@@ -23774,8 +21870,7 @@ msgid "Receive and Enter Purchase Invoice"
 msgstr "Receber e Criar Ordem de Compra"
 
 #: PO_Items.php:414
-msgid ""
-"This item cannot be deleted because some of it has already been received"
+msgid "This item cannot be deleted because some of it has already been received"
 msgstr "Esse item não pode ser removido porque já foi recebido"
 
 #: PO_Items.php:427 PO_Items.php:431 PO_Items.php:435 PO_Items.php:439
@@ -23809,8 +21904,7 @@ msgid "The SQL used to retrieve the details of the account, but failed was"
 msgstr "SQL que faolho usado para recuperar detalhes da conta foi"
 
 #: PO_Items.php:457
-msgid ""
-"The validation process for the GL Code entered could not be executed because"
+msgid "The validation process for the GL Code entered could not be executed because"
 msgstr "O processo de validação para código contábil não foi executado porque"
 
 #: PO_Items.php:459
@@ -23838,20 +21932,12 @@ msgid "See the Chart list from the link below"
 msgstr "Veja o Plano de Contas no link abaixo"
 
 #: PO_Items.php:485
-msgid ""
-"An asset code was entered but it does not yet exist. Only pre-existing asset "
-"ids can be entered when ordering a fixed asset"
-msgstr ""
-"Um código ativo foi usado mas o mesmo ainda não existe. Só IDs de ativo fixo "
-"já existentes odem ser pedidos como ativo fixo"
+msgid "An asset code was entered but it does not yet exist. Only pre-existing asset ids can be entered when ordering a fixed asset"
+msgstr "Um código ativo foi usado mas o mesmo ainda não existe. Só IDs de ativo fixo já existentes odem ser pedidos como ativo fixo"
 
 #: PO_Items.php:499
-msgid ""
-"The description of the item being purchased is required where a non-stock "
-"item is being ordered"
-msgstr ""
-"A descrição de um item que está sendo comprado foi escolhida como item sem "
-"código de estoque"
+msgid "The description of the item being purchased is required where a non-stock item is being ordered"
+msgstr "A descrição de um item que está sendo comprado foi escolhida como item sem código de estoque"
 
 #: PO_Items.php:562 PO_Items.php:725
 msgid "is already on this order"
@@ -23862,11 +21948,8 @@ msgid "The system will not allow the same item on the order more than once"
 msgstr "O sistema não permite o mesmo item mais de uma vez"
 
 #: PO_Items.php:562 PO_Items.php:725
-msgid ""
-"However you can change the quantity ordered of the existing line if necessary"
-msgstr ""
-"contudo, pode ser feita a modificação na quantidade do item na linha já "
-"existente"
+msgid "However you can change the quantity ordered of the existing line if necessary"
+msgstr "contudo, pode ser feita a modificação na quantidade do item na linha já existente"
 
 #: PO_Items.php:581 PO_Items.php:744 PurchaseByPrefSupplier.php:28
 msgid "The item details for"
@@ -23901,8 +21984,7 @@ msgid "per supplier unit"
 msgstr "Unid. Fornec."
 
 #: PO_Items.php:685 PO_Items.php:849
-msgid ""
-"does not exist in the database and therefore cannot be added to the order"
+msgid "does not exist in the database and therefore cannot be added to the order"
 msgstr "não existe no DB e não pode ser usado na ordem de compra"
 
 #: PO_Items.php:859 SelectOrderItems.php:60
@@ -24073,8 +22155,7 @@ msgstr "SQL que falhou retornou o seguinte erro"
 
 #: PO_OrderDetails.php:32
 msgid "This page must be called with a purchase order number to review"
-msgstr ""
-"Esta página precisa ser chamada com um número de ordem de compra para revisão"
+msgstr "Esta página precisa ser chamada com um número de ordem de compra para revisão"
 
 #: PO_OrderDetails.php:36 PO_OrderDetails.php:74 PO_OrderDetails.php:89
 #: PO_PDFPurchOrder.php:18 PO_PDFPurchOrder.php:124
@@ -24190,20 +22271,15 @@ msgstr "Consulta Ordem de Compra"
 
 #: PO_PDFPurchOrder.php:29
 msgid "This page must be called with a purchase order number to print"
-msgstr ""
-"Esta página precisa ser chamada com um número de ordem de compra para "
-"imprimir"
+msgstr "Esta página precisa ser chamada com um número de ordem de compra para imprimir"
 
 #: PO_PDFPurchOrder.php:39
 msgid "Print Purchase Order Number"
 msgstr "Imprimir Ordem Compra Número"
 
 #: PO_PDFPurchOrder.php:77
-msgid ""
-"There was a problem retrieving the purchase order header details for Order "
-"Number"
-msgstr ""
-"Houve um problema na recuperação dos dados do cabeçalho da ordem de compra"
+msgid "There was a problem retrieving the purchase order header details for Order Number"
+msgstr "Houve um problema na recuperação dos dados do cabeçalho da ordem de compra"
 
 #: PO_PDFPurchOrder.php:115
 msgid "Print Purchase Order Error"
@@ -24235,12 +22311,8 @@ msgid "To re-print the order it must be modified to allow a reprint"
 msgstr "Para reimprimir a ordem compra, ela deve ser modificada"
 
 #: PO_PDFPurchOrder.php:149
-msgid ""
-"This check is there to ensure that duplicate purchase orders are not sent to "
-"the supplier resulting in several deliveries of the same supplies"
-msgstr ""
-"Essa conferênc. é para evitar duplicidade nas ordens de compra que são "
-"enviadas ao fornecedor."
+msgid "This check is there to ensure that duplicate purchase orders are not sent to the supplier resulting in several deliveries of the same supplies"
+msgstr "Essa conferênc. é para evitar duplicidade nas ordens de compra que são enviadas ao fornecedor."
 
 #: PO_PDFPurchOrder.php:152
 msgid "Print This Order as a Copy"
@@ -24481,9 +22553,7 @@ msgid "Show PO Details"
 msgstr ""
 
 #: PO_SelectOSPurchOrder.php:266 PO_SelectPurchOrder.php:178
-msgid ""
-"To search for purchase orders for a specific part use the part selection "
-"facilities below"
+msgid "To search for purchase orders for a specific part use the part selection facilities below"
 msgstr "Para pesquisar ordens compra para um item, use pesquisa itens abaixo"
 
 #: PO_SelectOSPurchOrder.php:295 PO_SelectPurchOrder.php:200
@@ -24558,8 +22628,7 @@ msgstr ""
 
 #: PriceMatrix.php:40 PricesBasedOnMarkUp.php:190 Prices_Customer.php:89
 #: Prices.php:73
-msgid ""
-"The date this price is to take effect from must be entered in the format"
+msgid "The date this price is to take effect from must be entered in the format"
 msgstr "Formato de data até novo preço deve ser:"
 
 #: PriceMatrix.php:44 Prices_Customer.php:94 Prices.php:79
@@ -24568,9 +22637,7 @@ msgstr "Data do preço deve estar no formato"
 
 #: PriceMatrix.php:47 PricesBasedOnMarkUp.php:194 Prices_Customer.php:98
 #: Prices.php:83
-msgid ""
-"The end date is expected to be after the start date, enter an end date after "
-"the start date for this price"
+msgid "The end date is expected to be after the start date, enter an end date after the start date for this price"
 msgstr "Data final precisa ser maior que data inicial"
 
 #: PriceMatrix.php:69 Prices.php:109
@@ -24618,17 +22685,11 @@ msgid "Price Effective To Date"
 msgstr "Data Até Efet. Preço"
 
 #: PriceMatrix.php:222 Prices.php:327
-msgid ""
-"Enter the date to which this price should be in effect to, or leave empty if "
-"the price should continue indefinitely"
-msgstr ""
-"Informe a data até a qual este preço terá validade, deixar em branco para "
-"data continuar indefinidamente"
+msgid "Enter the date to which this price should be in effect to, or leave empty if the price should continue indefinitely"
+msgstr "Informe a data até a qual este preço terá validade, deixar em branco para data continuar indefinidamente"
 
 #: PriceMatrix.php:231
-msgid ""
-"The price to apply to orders where the quantity exceeds the specified "
-"quantity"
+msgid "The price to apply to orders where the quantity exceeds the specified quantity"
 msgstr ""
 
 #: PriceMatrix.php:269 SpecialOrder.php:625 includes/PDFLowGPPageHeader.inc:46
@@ -24641,20 +22702,8 @@ msgid "Update Pricing"
 msgstr "Atualização Preços"
 
 #: PricesBasedOnMarkUp.php:9
-msgid ""
-"This page adds new prices or updates already existing prices for a specified "
-"sales type (price list) and currency for the stock category selected - based "
-"on a percentage mark up from cost prices or from preferred supplier cost "
-"data or from another price list. The rounding factor ensures that prices are "
-"at least this amount or a multiple of it. A rounding factor of 5 would mean "
-"that prices would be a minimum of 5 and other prices would be expressed as "
-"multiples of 5."
-msgstr ""
-"Esta página adiciona novos preços ou atualiza lista de preço já existente "
-"para a moeda de uma categoria de estoque selecionada. Com base em percentual "
-"de markup ou com preço de custo ou com base nos custos do fornecedor "
-"preferencial ou então em outra lista de preço. O fator de arred. 5 significa "
-"que o preço mín. é 5 e os demais como múltiplos de 5."
+msgid "This page adds new prices or updates already existing prices for a specified sales type (price list) and currency for the stock category selected - based on a percentage mark up from cost prices or from preferred supplier cost data or from another price list. The rounding factor ensures that prices are at least this amount or a multiple of it. A rounding factor of 5 would mean that prices would be a minimum of 5 and other prices would be expressed as multiples of 5."
+msgstr "Esta página adiciona novos preços ou atualiza lista de preço já existente para a moeda de uma categoria de estoque selecionada. Com base em percentual de markup ou com preço de custo ou com base nos custos do fornecedor preferencial ou então em outra lista de preço. O fator de arred. 5 significa que o preço mín. é 5 e os demais como múltiplos de 5."
 
 #: PricesBasedOnMarkUp.php:21
 msgid "Select the Price List to update"
@@ -24711,13 +22760,8 @@ msgid "Rounding Factor"
 msgstr "Fator Arred."
 
 #: PricesBasedOnMarkUp.php:149
-msgid ""
-"To round to the nearest cent enter 0.01. To round to the nearest whole "
-"dollar enter 1. To round to the nearest 5 dollars enter 5 etc"
-msgstr ""
-"Para arredondar para o próximo centavo informe 0.01. Para arredond. para a "
-"próxima unid. inteiro moeda informe 1. Para arredondar para 5 unid. inteiro "
-"moeda informe 5; etc"
+msgid "To round to the nearest cent enter 0.01. To round to the nearest whole dollar enter 1. To round to the nearest 5 dollars enter 5 etc"
+msgstr "Para arredondar para o próximo centavo informe 0.01. Para arredond. para a próxima unid. inteiro moeda informe 1. Para arredondar para 5 unid. inteiro moeda informe 5; etc"
 
 #: PricesBasedOnMarkUp.php:152
 msgid "New Price To Be Effective From"
@@ -24736,25 +22780,19 @@ msgid "Update Prices"
 msgstr "Atualizar Preços"
 
 #: PricesBasedOnMarkUp.php:168
-msgid ""
-"Are you sure you wish to update or add all the prices according to the "
-"criteria selected?"
-msgstr ""
-"Confirma atualização ou adição Lista Preço, De Acordo com o critério "
-"Escolhido?"
+msgid "Are you sure you wish to update or add all the prices according to the criteria selected?"
+msgstr "Confirma atualização ou adição Lista Preço, De Acordo com o critério Escolhido?"
 
 #: PricesBasedOnMarkUp.php:176
 msgid "No price list is selected to update. No updates will take place"
 msgstr "Nenhuma Lista de Preço selecionada para atualizar."
 
 #: PricesBasedOnMarkUp.php:180
-msgid ""
-"No price list currency is selected to update. No updates will take place"
+msgid "No price list currency is selected to update. No updates will take place"
 msgstr "Nenhuma Lista de Preço selecionada para atualizar."
 
 #: PricesBasedOnMarkUp.php:186
-msgid ""
-"The date the new price is to be in effect to must be entered in the format"
+msgid "The date the new price is to be in effect to must be entered in the format"
 msgstr "Formato data início novo preço deve ser:"
 
 #: PricesBasedOnMarkUp.php:198
@@ -24762,9 +22800,7 @@ msgid "The date this new price is to start from is expected to be after today"
 msgstr "A data inicial da lista precisa ser após a data atual"
 
 #: PricesBasedOnMarkUp.php:201
-msgid ""
-"The stock category from must be before the stock category to - there would "
-"be not items in the range to update"
+msgid "The stock category from must be before the stock category to - there would be not items in the range to update"
 msgstr "A categoria de estoque inicial precisa ser anterior a até"
 
 #: PricesBasedOnMarkUp.php:205
@@ -24772,31 +22808,16 @@ msgid "Base price list selected"
 msgstr "Lista Preço Básica selecionada"
 
 #: PricesBasedOnMarkUp.php:206
-msgid ""
-"When you are updating prices based on another price list - the other price "
-"list must also be selected. No updates will take place until the other price "
-"list is selected"
-msgstr ""
-"Quando você atualiza lista preço básica, outras listas também devem ser "
-"selecionadas. Não há atualização se nenhuma lista foi escolhida"
+msgid "When you are updating prices based on another price list - the other price list must also be selected. No updates will take place until the other price list is selected"
+msgstr "Quando você atualiza lista preço básica, outras listas também devem ser selecionadas. Não há atualização se nenhuma lista foi escolhida"
 
 #: PricesBasedOnMarkUp.php:210
-msgid ""
-"When you are updating prices based on another price list - the other price "
-"list cannot be the same as the price list being used for the calculation. No "
-"updates will take place until the other price list selected is different "
-"from the price list to be updated"
-msgstr ""
-"Quando a Lista Preço atualizada tem por base outra Lista de Preço, ambas não "
-"podem ser a mesma. Nenhuma atualização executada enquanto as listas são "
-"iguais"
+msgid "When you are updating prices based on another price list - the other price list cannot be the same as the price list being used for the calculation. No updates will take place until the other price list selected is different from the price list to be updated"
+msgstr "Quando a Lista Preço atualizada tem por base outra Lista de Preço, ambas não podem ser a mesma. Nenhuma atualização executada enquanto as listas são iguais"
 
 #: PricesBasedOnMarkUp.php:215
-msgid ""
-"For a log of all the prices changed this page should be printed with CTRL+P"
-msgstr ""
-"Para registrar log dos preços atualizados, está página pode ser impressa "
-"<CTRL+P>"
+msgid "For a log of all the prices changed this page should be printed with CTRL+P"
+msgstr "Para registrar log dos preços atualizados, está página pode ser impressa <CTRL+P>"
 
 #: PricesBasedOnMarkUp.php:216
 msgid "So we are using a price list/sales type of"
@@ -24827,11 +22848,8 @@ msgid "The currency of prices to be updated must be selected first"
 msgstr "A moeda dos preços precisa estar selec. primeiro"
 
 #: PricesBasedOnMarkUp.php:268
-msgid ""
-"Could not get the supplier purchasing information for a preferred supplier "
-"for the item"
-msgstr ""
-"Não foi possivel recup. informações Fornecedor para Fornec. Princ. deste Item"
+msgid "Could not get the supplier purchasing information for a preferred supplier for the item"
+msgstr "Não foi possivel recup. informações Fornecedor para Fornec. Princ. deste Item"
 
 #: PricesBasedOnMarkUp.php:271
 msgid "There is no preferred supplier data for the item"
@@ -24856,17 +22874,11 @@ msgstr "na Lista de Preço"
 
 #: PricesBasedOnMarkUp.php:293
 msgid "There is no default price defined in the base price list for the item"
-msgstr ""
-"Não há preço padrão definido na Lista Preço Base, associado a este item"
+msgstr "Não há preço padrão definido na Lista Preço Base, associado a este item"
 
 #: PricesBasedOnMarkUp.php:302
-msgid ""
-"The cost for this item is not set up or is set up as less than or equal to "
-"zero - no price changes will be made based on zero cost items. The item "
-"concerned is:"
-msgstr ""
-"O custo deste item não foi configurado como negativo ou zero. Preços não "
-"atualizado com Valor zero. O item referido é:"
+msgid "The cost for this item is not set up or is set up as less than or equal to zero - no price changes will be made based on zero cost items. The item concerned is:"
+msgstr "O custo deste item não foi configurado como negativo ou zero. Preços não atualizado com Valor zero. O item referido é:"
 
 #: PricesBasedOnMarkUp.php:339
 msgid "Error updating prices for"
@@ -24926,15 +22938,8 @@ msgid "List Price"
 msgstr "Lista Preço"
 
 #: PricesByCost.php:222
-msgid ""
-"If the prices above do not have a commencement date as today, this will "
-"create new prices with commencement date of today at the entered figures and "
-"update the existing prices with historical start dates to have an end date "
-"of yesterday. Are You Sure?"
-msgstr ""
-"Preços acima não possuem data inicial de hoje, isto irá criar novos preços "
-"com data inicial de hoje e os preços anteriormente existentes serão "
-"atualizados com data término para ontem. Confirma?"
+msgid "If the prices above do not have a commencement date as today, this will create new prices with commencement date of today at the entered figures and update the existing prices with historical start dates to have an end date of yesterday. Are You Sure?"
+msgstr "Preços acima não possuem data inicial de hoje, isto irá criar novos preços com data inicial de hoje e os preços anteriormente existentes serão atualizados com data término para ontem. Confirma?"
 
 #: PricesByCost.php:230
 msgid "There were no prices meeting the criteria specified to review"
@@ -24973,8 +22978,7 @@ msgid "then an item must be selected before this page is called"
 msgstr "então um item deve ser escolhido antes desta página"
 
 #: Prices_Customer.php:28 Prices.php:47 RelatedItemsUpdate.php:47
-msgid ""
-"The product selection page should call this page with a valid product code"
+msgid "The product selection page should call this page with a valid product code"
 msgstr "A página seleção produto precisa ter retornado um código válido"
 
 #: Prices_Customer.php:35 SelectCustomer.php:221
@@ -24998,9 +23002,7 @@ msgid "these items explode into their components when selected on an order"
 msgstr "estes itens expandidos em seus componentes e então selecione um pedido"
 
 #: Prices_Customer.php:53 Prices.php:55
-msgid ""
-"prices must be set up for the components and no price can be set for the "
-"whole kit"
+msgid "prices must be set up for the components and no price can be set for the whole kit"
 msgstr "preços do kit devem vir dos componentes"
 
 #: Prices_Customer.php:83
@@ -25008,9 +23010,7 @@ msgid "The branch code entered is not currently defined"
 msgstr "Código Sucursal não definido"
 
 #: Prices_Customer.php:102 Prices.php:87
-msgid ""
-"The end date is expected to be after today. There is no point entering a new "
-"price where the effective date is before today!"
+msgid "The end date is expected to be after today. There is no point entering a new price where the effective date is before today!"
 msgstr "Data esperada após hoje. Não pode informar preços retroativos"
 
 #: Prices_Customer.php:127 Prices_Customer.php:154
@@ -25114,8 +23114,7 @@ msgid "Amend Price"
 msgstr "Preço Corrigido"
 
 #: PrintCheque.php:12
-msgid ""
-"Something was wrong without an identifier, please ask administrator for help"
+msgid "Something was wrong without an identifier, please ask administrator for help"
 msgstr "Algo está incorreto com um identificador, solicite ajuda para o admin."
 
 #: PrintCheque.php:17 PrintCheque.php:18
@@ -25324,11 +23323,8 @@ msgid "Packing slip for order"
 msgstr "Lista Separação para Pedido"
 
 #: PrintCustOrder.php:250
-msgid ""
-"There were no outstanding items on the order to deliver. A dispatch note "
-"cannot be printed"
-msgstr ""
-"Não há itens no pedido para enviar. Nota despacho não pode ser impressa"
+msgid "There were no outstanding items on the order to deliver. A dispatch note cannot be printed"
+msgstr "Não há itens no pedido para enviar. Nota despacho não pode ser impressa"
 
 #: PrintCustStatements.php:9
 msgid "Print Customer Statements"
@@ -25343,11 +23339,8 @@ msgid "The SQL used to settle outstanding transactions was"
 msgstr "SQL usado para config trans. excedentes foi"
 
 #: PrintCustStatements.php:57
-msgid ""
-"There was a problem retrieving the customer information for the statements "
-"from the database"
-msgstr ""
-"Há um problema recuperando informação no DB do cliente, para Balancete "
+msgid "There was a problem retrieving the customer information for the statements from the database"
+msgstr "Há um problema recuperando informação no DB do cliente, para Balancete "
 
 #: PrintCustStatements.php:81 PrintCustStatements.php:511
 #: includes/MainMenuLinksArray.php:22
@@ -25482,26 +23475,18 @@ msgstr "Erro Relatório Transações"
 
 #: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
 #: PrintCustTransPortrait.php:752
-msgid ""
-"There was a problem retrieving the invoice or credit note details for note "
-"number"
+msgid "There was a problem retrieving the invoice or credit note details for note number"
 msgstr "Há um problema na recuperação detalhes pedido ou nota de crédito"
 
 #: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
 #: PrintCustTransPortrait.php:752
-msgid ""
-"To print an invoice, the sales order record, the customer transaction record "
-"and the branch record for the customer must not have been purged"
+msgid "To print an invoice, the sales order record, the customer transaction record and the branch record for the customer must not have been purged"
 msgstr "Para imprimir um pedido, registro vendas o registro ..."
 
 #: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
 #: PrintCustTransPortrait.php:752
-msgid ""
-"To print a credit note only requires the customer, transaction, salesman and "
-"branch records be available"
-msgstr ""
-"Para imprimir nota de crédito requer. pelo cliente, trans, vendedor e "
-"sucursal, informações dispon."
+msgid "To print a credit note only requires the customer, transaction, salesman and branch records be available"
+msgstr "Para imprimir nota de crédito requer. pelo cliente, trans, vendedor e sucursal, informações dispon."
 
 #: PrintCustTrans.php:230 PrintCustTrans.php:307 PrintCustTrans.php:771
 #: PrintCustTrans.php:981 PrintCustTransPortrait.php:232
@@ -25518,19 +23503,13 @@ msgstr "Selec. Pedidos / Nota Credito para Imprimir"
 
 #: PrintCustTrans.php:241 PrintCustTrans.php:782 PrintCustTransPortrait.php:243
 #: PrintCustTransPortrait.php:765
-msgid ""
-"Your account is set up to see only a specific salespersons orders. You are "
-"not authorised to view transaction for this order"
+msgid "Your account is set up to see only a specific salespersons orders. You are not authorised to view transaction for this order"
 msgstr ""
 
 #: PrintCustTrans.php:248 PrintCustTrans.php:787 PrintCustTransPortrait.php:250
 #: PrintCustTransPortrait.php:770 SelectOrderItems.php:179
-msgid ""
-"This transaction is addressed to another customer and cannot be displayed "
-"for privacy reasons"
-msgstr ""
-"Esta transação está direcionada para outro cliente e não pode ser mostrada "
-"por razões de privacidade"
+msgid "This transaction is addressed to another customer and cannot be displayed for privacy reasons"
+msgstr "Esta transação está direcionada para outro cliente e não pode ser mostrada por razões de privacidade"
 
 #: PrintCustTrans.php:248 PrintCustTrans.php:787 PrintCustTransPortrait.php:250
 #: PrintCustTransPortrait.php:770 SelectOrderItems.php:179
@@ -25539,12 +23518,8 @@ msgstr "Por favor selecione somente transações importantes parta sua empresa"
 
 #: PrintCustTrans.php:305 PrintCustTrans.php:979 PrintCustTransPortrait.php:304
 #: PrintCustTransPortrait.php:963
-msgid ""
-"There was a problem retrieving the invoice or credit note stock movement "
-"details for invoice number"
-msgstr ""
-"Houve um problema quando da recuperação do pedido ou da nota de detalhes de "
-"movimento de estoque para o pedido número"
+msgid "There was a problem retrieving the invoice or credit note stock movement details for invoice number"
+msgstr "Houve um problema quando da recuperação do pedido ou da nota de detalhes de movimento de estoque para o pedido número"
 
 #: PrintCustTrans.php:488 PrintCustTrans.php:1174
 #: PrintCustTransPortrait.php:478 PrintCustTransPortrait.php:1157
@@ -25613,38 +23588,24 @@ msgid "If only a single invoice is required"
 msgstr "Se só aviso simples é requerido"
 
 #: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
-msgid ""
-"enter the invoice number to print in the Start transaction number to print "
-"field and leave the End transaction number to print field blank"
-msgstr ""
-"Infomre número aviso para imprimir no campo núm. trans. inicial e deixe "
-"transação final para imp"
+msgid "enter the invoice number to print in the Start transaction number to print field and leave the End transaction number to print field blank"
+msgstr "Infomre número aviso para imprimir no campo núm. trans. inicial e deixe transação final para imp"
 
 #: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
-msgid ""
-"Only use the end invoice to print field if you wish to print a sequential "
-"range of invoices"
-msgstr ""
-"Usar sómente o núm. final no camp imprimir aviso, caso seja neces. imprimir "
-"intervalo sequ. de avisos"
+msgid "Only use the end invoice to print field if you wish to print a sequential range of invoices"
+msgstr "Usar sómente o núm. final no camp imprimir aviso, caso seja neces. imprimir intervalo sequ. de avisos"
 
 #: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
 msgid "The last credit note created was number"
 msgstr "Última núm. nota credito foi"
 
 #: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
-msgid ""
-"A sequential range can be printed using the same method as for invoices above"
-msgstr ""
-"Intervalo sequenc. deve ser impresso usando o mesmo método dos avisos acima"
+msgid "A sequential range can be printed using the same method as for invoices above"
+msgstr "Intervalo sequenc. deve ser impresso usando o mesmo método dos avisos acima"
 
 #: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
-msgid ""
-"A single credit note can be printed by only entering a start transaction "
-"number"
-msgstr ""
-"Uma simples nota de crédito não pode ser impressa informando apenas o número "
-"inicial da transação"
+msgid "A single credit note can be printed by only entering a start transaction number"
+msgstr "Uma simples nota de crédito não pode ser impressa informando apenas o número inicial da transação"
 
 #: PrintCustTrans.php:801 PrintCustTrans.php:1054 PrintCustTrans.php:1109
 #: PrintCustTransPortrait.php:785 PrintCustTransPortrait.php:1037
@@ -25861,9 +23822,7 @@ msgid "The update of the Product Specification failed because"
 msgstr ""
 
 #: ProductSpecs.php:341
-msgid ""
-"Cannot delete this Product Specification because there are test results tied "
-"to it"
+msgid "Cannot delete this Product Specification because there are test results tied to it"
 msgstr ""
 
 #: ProductSpecs.php:345
@@ -25942,20 +23901,12 @@ msgid "Preferred Supplier Purchasing"
 msgstr "Fornec. Prefer. Compras"
 
 #: PurchaseByPrefSupplier.php:108
-msgid ""
-"An item where a quantity was entered could not be retrieved from the "
-"database. The order cannot proceed. The item code was:"
-msgstr ""
-"Um item cuja quantidade foi informada não pode ser encontrado no DB. A ordem "
-"de compra não pode ser processada. Código do item: "
+msgid "An item where a quantity was entered could not be retrieved from the database. The order cannot proceed. The item code was:"
+msgstr "Um item cuja quantidade foi informada não pode ser encontrado no DB. A ordem de compra não pode ser processada. Código do item: "
 
 #: PurchaseByPrefSupplier.php:148
-msgid ""
-"Your default inventory location is set to a non-existant inventory location. "
-"This purchase order cannot proceed"
-msgstr ""
-"Local padrão estoque assinalada para local inexistente.Ordem de compra não "
-"processada."
+msgid "Your default inventory location is set to a non-existant inventory location. This purchase order cannot proceed"
+msgstr "Local padrão estoque assinalada para local inexistente.Ordem de compra não processada."
 
 #: PurchaseByPrefSupplier.php:294
 msgid "has been created."
@@ -25990,8 +23941,7 @@ msgid "Supplier Ordering"
 msgstr "Solicit. Fornecedor"
 
 #: PurchaseByPrefSupplier.php:400
-msgid ""
-"The supplier inventory quantities could not be retrieved by the SQL because"
+msgid "The supplier inventory quantities could not be retrieved by the SQL because"
 msgstr "Fornec. quantid. estoque não foram recuperadas pelo SQL porque"
 
 #: PurchaseByPrefSupplier.php:417
@@ -26022,8 +23972,7 @@ msgstr "Fornec. Prefer. Compra"
 
 #: PurchaseByPrefSupplier.php:535
 msgid "The purchase order quantities could not be retrieved by the SQL because"
-msgstr ""
-"As quantidades da ordem de compra não puderam ser recuperadas pelo SQL porque"
+msgstr "As quantidades da ordem de compra não puderam ser recuperadas pelo SQL porque"
 
 #: PurchaseByPrefSupplier.php:560
 msgid "Enter the quantity to purchase of this item"
@@ -26034,12 +23983,8 @@ msgid "Create Purchase Order"
 msgstr "Criar Ordem Compra"
 
 #: PurchaseByPrefSupplier.php:568
-msgid ""
-"Clicking this button will create a purchase order for all the quantities in "
-"the grid above for immediate delivery. Are you sure?"
-msgstr ""
-"Clique nesse botão irá criar uma ordem de compra para todas as quantid. no "
-"conjunto acima para entrega imediata. Confirma?"
+msgid "Clicking this button will create a purchase order for all the quantities in the grid above for immediate delivery. Are you sure?"
+msgstr "Clique nesse botão irá criar uma ordem de compra para todas as quantid. no conjunto acima para entrega imediata. Confirma?"
 
 #: PurchasesReport.php:15 includes/MainMenuLinksArray.php:47
 msgid "Purchases from Suppliers"
@@ -26080,9 +24025,7 @@ msgid "GL Overall Total"
 msgstr ""
 
 #: PurchasesReport.php:66
-msgid ""
-"Original amounts in the supplier's currency. GL amounts in the functional "
-"currency."
+msgid "Original amounts in the supplier's currency. GL amounts in the functional currency."
 msgstr ""
 
 #: PurchasesReport.php:76 SuppWhereAlloc.php:32 SuppWhereAlloc.php:37
@@ -26100,8 +24043,7 @@ msgid "Supplier's Currency"
 msgstr ""
 
 #: PurchasesReport.php:227
-msgid ""
-"Shows a report of purchases from suppliers for the range of selected dates."
+msgid "Shows a report of purchases from suppliers for the range of selected dates."
 msgstr ""
 
 #: PurchasesReport.php:270 SalesReport.php:270
@@ -26121,9 +24063,7 @@ msgid "Deleted the supplier discount record"
 msgstr "Remover desconto do Fornecedor"
 
 #: PurchData.php:66
-msgid ""
-"The price entered was not numeric and a number is expected. No changes have "
-"been made to the database"
+msgid "The price entered was not numeric and a number is expected. No changes have been made to the database"
 msgstr "O preço informado não é numérico. Não houve atualização no DB"
 
 #: PurchData.php:68
@@ -26135,16 +24075,11 @@ msgid "Is this intentional?"
 msgstr "Confirma?"
 
 #: PurchData.php:73
-msgid ""
-"The lead time entered was not numeric a number of days is expected no "
-"changes have been made to the database"
-msgstr ""
-"O prazo de entrega não é um número de dias. Não houve atualização no DB"
+msgid "The lead time entered was not numeric a number of days is expected no changes have been made to the database"
+msgstr "O prazo de entrega não é um número de dias. Não houve atualização no DB"
 
 #: PurchData.php:78
-msgid ""
-"The minimum order quantity was not numeric and a number is expected no "
-"changes have been made to the database"
+msgid "The minimum order quantity was not numeric and a number is expected no changes have been made to the database"
 msgstr "Quant. mínima Ordem Compra não é númerica. Não houve atualização no DB"
 
 #: PurchData.php:83
@@ -26153,22 +24088,15 @@ msgstr "O Fornecedor vende um item em tonelada e nós armazenamos em kg"
 
 #: PurchData.php:83
 msgid "The suppliers price must be divided by 1000 to get to our cost per kg"
-msgstr ""
-"O preço do fornecedor deverá ser dividido por 100 para obter nosso custo por "
-"kg"
+msgstr "O preço do fornecedor deverá ser dividido por 100 para obter nosso custo por kg"
 
 #: PurchData.php:88
-msgid ""
-"The date this purchase price is to take effect from must be entered in the "
-"format"
+msgid "The date this purchase price is to take effect from must be entered in the format"
 msgstr "A data de vigência desse preço de compra deve estar no formato"
 
 #: PurchData.php:112
-msgid ""
-"The supplier purchasing details could not be added to the database because"
-msgstr ""
-"Os detalhes do fornecedor para as compras não pode ser adicionado ao DB "
-"porque"
+msgid "The supplier purchasing details could not be added to the database because"
+msgstr "Os detalhes do fornecedor para as compras não pode ser adicionado ao DB porque"
 
 #: PurchData.php:115
 msgid "This supplier purchasing data has been added to the database"
@@ -26187,70 +24115,36 @@ msgid "The supplier purchasing discount details could not be updated because"
 msgstr "Dados desconto Fornec. de compras não pode ser atualizado porque "
 
 #: PurchData.php:140
-msgid ""
-"Supplier discount narrative cannot be empty. No changes will be made to this "
-"record"
-msgstr ""
-"Narrativa desconto fornecedor não pode estar vazia. Nenhuma atualização "
-"feita no registro"
+msgid "Supplier discount narrative cannot be empty. No changes will be made to this record"
+msgstr "Narrativa desconto fornecedor não pode estar vazia. Nenhuma atualização feita no registro"
 
 #: PurchData.php:143
-msgid ""
-"Supplier discount percent must be greater than zero but less than 100 "
-"percent. No changes will be made to this record"
-msgstr ""
-"Perc. Desconto fornecedor deve ser maior que 0 e menor que 100.Nenhuma "
-"atualização será feita no registro"
+msgid "Supplier discount percent must be greater than zero but less than 100 percent. No changes will be made to this record"
+msgstr "Perc. Desconto fornecedor deve ser maior que 0 e menor que 100.Nenhuma atualização será feita no registro"
 
 #: PurchData.php:146
-msgid ""
-"Both the supplier discount percent and discount amount are non-zero. Only "
-"one or the other can be used. No changes will be made to this record"
-msgstr ""
-"Desconto fornecedor percentual e valor são dif. de zero. Apenas um pode ser "
-"usado. Não será feito nenhum processamento."
+msgid "Both the supplier discount percent and discount amount are non-zero. Only one or the other can be used. No changes will be made to this record"
+msgstr "Desconto fornecedor percentual e valor são dif. de zero. Apenas um pode ser usado. Não será feito nenhum processamento."
 
 #: PurchData.php:149
-msgid ""
-"The effective to date is prior to the effective from date. No changes will "
-"be made to this record"
-msgstr ""
-"Data Efetiv. até é anterior a Data Efetiv. Inicial. Nenhuma atualização é "
-"feita para o lançamento"
+msgid "The effective to date is prior to the effective from date. No changes will be made to this record"
+msgstr "Data Efetiv. até é anterior a Data Efetiv. Inicial. Nenhuma atualização é feita para o lançamento"
 
 #: PurchData.php:167
-msgid ""
-"Supplier discount percent must be greater than zero but less than 100 "
-"percent. This discount record cannot be added."
-msgstr ""
-"Perc. desconto Fornec deve ser maior que 0 e menor que 100. Esse desconto "
-"não foi adicionado."
+msgid "Supplier discount percent must be greater than zero but less than 100 percent. This discount record cannot be added."
+msgstr "Perc. desconto Fornec deve ser maior que 0 e menor que 100. Esse desconto não foi adicionado."
 
 #: PurchData.php:169
-msgid ""
-"Both the supplier discount percent and discount amount are non-zero. Only "
-"one or the other can be used. This discount record cannot be added."
-msgstr ""
-"Desconto fornecedor percentual e valor são dif. de zero. Apenas um pode ser "
-"usado. Não será feito nenhum processamento."
+msgid "Both the supplier discount percent and discount amount are non-zero. Only one or the other can be used. This discount record cannot be added."
+msgstr "Desconto fornecedor percentual e valor são dif. de zero. Apenas um pode ser usado. Não será feito nenhum processamento."
 
 #: PurchData.php:171
-msgid ""
-"The effective to date is prior to the effective from date. This discount "
-"record cannot be added."
-msgstr ""
-"A data de efetividade final do desconto precisa estar após a data efet. "
-"inicial"
+msgid "The effective to date is prior to the effective from date. This discount record cannot be added."
+msgstr "A data de efetividade final do desconto precisa estar após a data efet. inicial"
 
 #: PurchData.php:173
-msgid ""
-"Some supplier discount narrative was entered but both the discount amount "
-"and the discount percent are zero. One of these must be none zero to create "
-"a valid supplier discount record. The supplier discount record was not added."
-msgstr ""
-"Desconto adicional foi informado mas quantidade e percentual estão com 0. Um "
-"destes campos deve ser preenchido com valor dif. de zero para o fornecedor. "
-"O desc. do fornec. não foi processado."
+msgid "Some supplier discount narrative was entered but both the discount amount and the discount percent are zero. One of these must be none zero to create a valid supplier discount record. The supplier discount record was not added."
+msgstr "Desconto adicional foi informado mas quantidade e percentual estão com 0. Um destes campos deve ser preenchido com valor dif. de zero para o fornecedor. O desc. do fornec. não foi processado."
 
 #: PurchData.php:190
 msgid "Could not insert a new supplier discount entry because"
@@ -26273,12 +24167,8 @@ msgid "This purchasing data record has been successfully deleted"
 msgstr "Os dados desse fornecedor de compras foram removidos com sucesso"
 
 #: PurchData.php:261 StockClone.php:414
-msgid ""
-"The supplier purchasing details for the selected part could not be retrieved "
-"because"
-msgstr ""
-"Os dados do fornecedor de compras deste item não puderam ser recuperados "
-"porque "
+msgid "The supplier purchasing details for the selected part could not be retrieved because"
+msgstr "Os dados do fornecedor de compras deste item não puderam ser recuperados porque "
 
 #: PurchData.php:264 StockClone.php:476
 msgid "There is no purchasing data set up for the part selected"
@@ -26315,11 +24205,8 @@ msgid "preferred suppliers set up for"
 msgstr "Fornecedores Prefer. configurados"
 
 #: PurchData.php:335
-msgid ""
-"you should edit the supplier purchasing data to make only one supplier the "
-"preferred supplier"
-msgstr ""
-"Editar o fornecedor de compras para torná-lo único fornecedor preferencial"
+msgid "you should edit the supplier purchasing data to make only one supplier the preferred supplier"
+msgstr "Editar o fornecedor de compras para torná-lo único fornecedor preferencial"
 
 #: PurchData.php:337
 msgid "There are NO preferred suppliers set up for"
@@ -26330,8 +24217,7 @@ msgid "you should make one supplier only the preferred supplier"
 msgstr "Só pode haver um fornecedor preferêncial"
 
 #: PurchData.php:353 SupplierPriceList.php:382
-msgid ""
-"The supplier details for the selected supplier could not be retrieved because"
+msgid "The supplier details for the selected supplier could not be retrieved because"
 msgstr "Detalhes do fornecedor principal não puderam ser recuperados porque"
 
 #: PurchData.php:362 SupplierPriceList.php:390
@@ -26343,9 +24229,7 @@ msgid "is not an existing supplier in the database"
 msgstr "não é um fornecedor de compras no DB"
 
 #: PurchData.php:362 SupplierPriceList.php:390
-msgid ""
-"You must enter an alternative supplier code or select a supplier using the "
-"search facility below"
+msgid "You must enter an alternative supplier code or select a supplier using the search facility below"
 msgstr "Escolha um fornecedor alternativo utilizando a funcionalidade abaixo"
 
 #: PurchData.php:375 SellThroughSupport.php:192 SupplierPriceList.php:408
@@ -26361,19 +24245,12 @@ msgid "Find Suppliers Now"
 msgstr "Localizar Fornecedores"
 
 #: PurchData.php:400 SellThroughSupport.php:119
-msgid ""
-"Supplier Name keywords have been used in preference to the Supplier Code "
-"extract entered"
-msgstr ""
-"Palavra chave Nome Fornecedor usada em detrimento do Código Parcial de "
-"Fornecedor"
+msgid "Supplier Name keywords have been used in preference to the Supplier Code extract entered"
+msgstr "Palavra chave Nome Fornecedor usada em detrimento do Código Parcial de Fornecedor"
 
 #: PurchData.php:430 SellThroughSupport.php:149 SupplierPriceList.php:446
-msgid ""
-"The suppliers matching the criteria entered could not be retrieved because"
-msgstr ""
-"Fornecedores que atendem ao critério informado não puderam ser recuperados "
-"porque"
+msgid "The suppliers matching the criteria entered could not be retrieved because"
+msgstr "Fornecedores que atendem ao critério informado não puderam ser recuperados porque"
 
 #: PurchData.php:431 SellThroughSupport.php:150 SupplierPriceList.php:447
 msgid "The SQL to retrieve supplier details that failed was"
@@ -26392,11 +24269,8 @@ msgid "Entry of purchasing information is therefore inappropriate"
 msgstr "Entrar informações de compra é incompativel com o item"
 
 #: PurchData.php:530
-msgid ""
-"The supplier purchasing details for the selected supplier and item could not "
-"be retrieved because"
-msgstr ""
-"Detalhes do Fornecedor de Compra para o item não foram recuperados porque"
+msgid "The supplier purchasing details for the selected supplier and item could not be retrieved because"
+msgstr "Detalhes do Fornecedor de Compra para o item não foram recuperados porque"
 
 #: PurchData.php:607
 msgid "in Supplier Currency"
@@ -26512,8 +24386,7 @@ msgstr ""
 
 #: QATests.php:248
 msgid ""
-"Can be used to group certain Tests on the Product Specification or "
-"Certificate of\n"
+"Can be used to group certain Tests on the Product Specification or Certificate of\n"
 "Analysis or left blank"
 msgstr ""
 
@@ -26547,23 +24420,15 @@ msgid "Recurring Orders"
 msgstr "Pedidos Recorrentes"
 
 #: RecurringSalesOrders.php:166
-msgid ""
-"A new recurring order can only be created if an order template has already "
-"been created from the normal order entry screen"
-msgstr ""
-"Nova Ordem Compra Recorrente, só podem ser criadas se já existir alguma "
-"ordem de compra normal anteriormente informada"
+msgid "A new recurring order can only be created if an order template has already been created from the normal order entry screen"
+msgstr "Nova Ordem Compra Recorrente, só podem ser criadas se já existir alguma ordem de compra normal anteriormente informada"
 
 #: RecurringSalesOrders.php:166
-msgid ""
-"To enter an order template select sales order entry from the orders tab of "
-"the main menu"
-msgstr ""
-"Para Pedido Vendas Padrão, selec. Menu Princ., Vendas, Entrar Pedido Vendas"
+msgid "To enter an order template select sales order entry from the orders tab of the main menu"
+msgstr "Para Pedido Vendas Padrão, selec. Menu Princ., Vendas, Entrar Pedido Vendas"
 
 #: RecurringSalesOrders.php:174
-msgid ""
-"Could not delete recurring sales order lines for the recurring order template"
+msgid "Could not delete recurring sales order lines for the recurring order template"
 msgstr "Não pode remover linha pedido de venda recurrente para pedido padrão"
 
 #: RecurringSalesOrders.php:178
@@ -26579,17 +24444,12 @@ msgid "Select A Recurring Sales Order Template"
 msgstr "Selecione um modelo de ordem de vendas recorrente"
 
 #: RecurringSalesOrders.php:195
-msgid ""
-"The last recurrence or start date of this recurring order must be a valid "
-"date in the format"
-msgstr ""
-"A última ocorrência ou data de início deste pedido deve ter data válida no "
-"formato"
+msgid "The last recurrence or start date of this recurring order must be a valid date in the format"
+msgstr "A última ocorrência ou data de início deste pedido deve ter data válida no formato"
 
 #: RecurringSalesOrders.php:199
 msgid "The end date of this recurring order must be a valid date in the format"
-msgstr ""
-"A data final desta pedido recorrente deve ser uma data válida no formato"
+msgstr "A data final desta pedido recorrente deve ser uma data válida no formato"
 
 #: RecurringSalesOrders.php:203
 msgid "The end date of this recurring order must be after the start date"
@@ -26697,16 +24557,11 @@ msgid "Recurring Orders Process"
 msgstr "Processar Pedido Recorr."
 
 #: RecurringSalesOrdersProcess.php:76
-msgid ""
-"There was a problem retrieving the recurring sales order templates. The "
-"database reported:"
-msgstr ""
-"Há um problema recuperando pedido de vendas recorrentes. DB informou erro:"
+msgid "There was a problem retrieving the recurring sales order templates. The database reported:"
+msgstr "Há um problema recuperando pedido de vendas recorrentes. DB informou erro:"
 
 #: RecurringSalesOrdersProcess.php:79
-msgid ""
-"There are no recurring order templates that are due to have another "
-"recurring order created"
+msgid "There are no recurring order templates that are due to have another recurring order created"
 msgstr "Não há ordens de compra recorrentes que tenha necessidades"
 
 #: RecurringSalesOrdersProcess.php:84
@@ -26722,8 +24577,7 @@ msgid "Date calculated for the next recurrence was"
 msgstr "Data calculada para a próxima recorrência foi"
 
 #: RecurringSalesOrdersProcess.php:148
-msgid ""
-"A new order has been created from a recurring order template for customer"
+msgid "A new order has been created from a recurring order template for customer"
 msgstr "Nova ordem foi criada para ordem recorrente para este cliente"
 
 #: RecurringSalesOrdersProcess.php:148
@@ -26732,19 +24586,15 @@ msgstr "O número do pedido é:"
 
 #: RecurringSalesOrdersProcess.php:161
 msgid "The line items of the recurring order cannot be retrieved because"
-msgstr ""
-"A linha de itens para o pedido recorrente não pode ser recuperado porque"
+msgstr "A linha de itens para o pedido recorrente não pode ser recuperado porque"
 
 #: RecurringSalesOrdersProcess.php:189
 msgid "Could not insert the order lines from the recurring order template"
 msgstr "Não pode inserir linhas na ordem recorrente para o template "
 
 #: RecurringSalesOrdersProcess.php:196
-msgid ""
-"Could not update the last recurrence of the recurring order template. The "
-"database reported the error:"
-msgstr ""
-"Não pode atualizar a padrão da ùlt. ordem recorrente. DB reportou o erro:"
+msgid "Could not update the last recurrence of the recurring order template. The database reported the error:"
+msgstr "Não pode atualizar a padrão da ùlt. ordem recorrente. DB reportou o erro:"
 
 #: RecurringSalesOrdersProcess.php:201
 msgid "Recurring order was created for"
@@ -26755,28 +24605,16 @@ msgid "with order Number"
 msgstr "com o pedido número"
 
 #: RecurringSalesOrdersProcess.php:215
-msgid ""
-"Unable to determine the area where the sale is to, from the customer "
-"branches table, please select an area for this branch"
-msgstr ""
-"Incapaz de deteminar para qual área de vendas, da tabela de "
-"sucursais(filiais), por favor selecione uma area para esta filial"
+msgid "Unable to determine the area where the sale is to, from the customer branches table, please select an area for this branch"
+msgstr "Incapaz de deteminar para qual área de vendas, da tabela de sucursais(filiais), por favor selecione uma area para esta filial"
 
 #: RecurringSalesOrdersProcess.php:227
-msgid ""
-"The exchange rate for the customer currency could not be retrieved from the "
-"currency table because:"
-msgstr ""
-"A taxa de câmbio para a moeda do cliente não pode ser recuperada da tabela "
-"de moedas correntes porque:"
+msgid "The exchange rate for the customer currency could not be retrieved from the currency table because:"
+msgstr "A taxa de câmbio para a moeda do cliente não pode ser recuperada da tabela de moedas correntes porque:"
 
 #: RecurringSalesOrdersProcess.php:233
-msgid ""
-"Could not retrieve the tax province of the location from where the order was "
-"fulfilled because:"
-msgstr ""
-"A taxa (imposto) local onde foi preenchido o pedido não pode ser recuperado "
-"porque:"
+msgid "Could not retrieve the tax province of the location from where the order was fulfilled because:"
+msgstr "A taxa (imposto) local onde foi preenchido o pedido não pode ser recuperado porque:"
 
 #: RecurringSalesOrdersProcess.php:274 includes/DefineCartClass.php:308
 #: includes/DefineCartClass.php:342 includes/DefineCartClass.php:390
@@ -26789,9 +24627,7 @@ msgid "The following SQL to insert the tax GLTrans record was used"
 msgstr "SQL usado para inserir alíquotas GLTrans foi"
 
 #: RecurringSalesOrdersProcess.php:703
-msgid ""
-"This recurring order was set to produce the invoice automatically on invoice "
-"number"
+msgid "This recurring order was set to produce the invoice automatically on invoice number"
 msgstr "Pedido Recorrente configurado para produzir número de aviso automático"
 
 #: RecurringSalesOrdersProcess.php:709
@@ -26799,12 +24635,8 @@ msgid "Recurring Order Created Advice"
 msgstr "Criado Aviso de Pedido Recorrente"
 
 #: RecurringSalesOrdersProcess.php:720
-msgid ""
-"No email advice was sent for this order because the location has no email "
-"contact defined with a valid email address"
-msgstr ""
-"Nenhum aviso via email foi enviado para este pedido porque o local não tem "
-"email válido de contato definido"
+msgid "No email advice was sent for this order because the location has no email contact defined with a valid email address"
+msgstr "Nenhum aviso via email foi enviado para este pedido porque o local não tem email válido de contato definido"
 
 #: RelatedItemsUpdate.php:5
 msgid "Update Related Items"
@@ -26913,12 +24745,8 @@ msgid "Bin Location"
 msgstr "ID do Lugar"
 
 #: ReorderLevelLocation.php:143 ReorderLevel.php:184
-msgid ""
-"Use this report to display the reorder levels for Inventory items in "
-"different categories."
-msgstr ""
-"Use este relatório para mostar os itens de Estoque em diversas categorias "
-"reordenados por níveis"
+msgid "Use this report to display the reorder levels for Inventory items in different categories."
+msgstr "Use este relatório para mostar os itens de Estoque em diversas categorias reordenados por níveis"
 
 #: ReorderLevelLocation.php:180
 msgid "Number Of Days Sales"
@@ -27034,13 +24862,8 @@ msgid "The GRN"
 msgstr "O DEM"
 
 #: ReverseGRN.php:64
-msgid ""
-"has already been reversed or fully invoiced by the supplier - it cannot be "
-"reversed - stock quantities must be corrected by stock adjustments - the "
-"stock is paid for"
-msgstr ""
-"já havia sido revertido ou avisado pelo fornecedor - não revertido - "
-"quantidade estoque devem sofrer ajustes. Estoque pago por "
+msgid "has already been reversed or fully invoiced by the supplier - it cannot be reversed - stock quantities must be corrected by stock adjustments - the stock is paid for"
+msgstr "já havia sido revertido ou avisado pelo fornecedor - não revertido - quantidade estoque devem sofrer ajustes. Estoque pago por "
 
 #: ReverseGRN.php:97
 msgid "Unable to retrieve the quantity on hand of"
@@ -27063,30 +24886,20 @@ msgid "remain"
 msgstr "permanece"
 
 #: ReverseGRN.php:102
-msgid ""
-"The GRN can only be reversed if all the original serial number items are "
-"still in stock in the location they were received into"
-msgstr ""
-"O DEM só pode ser revertido se todos os itens númerados estão em estoque no "
-"local (armazém) onde deram entrada"
+msgid "The GRN can only be reversed if all the original serial number items are still in stock in the location they were received into"
+msgstr "O DEM só pode ser revertido se todos os itens númerados estão em estoque no local (armazém) onde deram entrada"
 
 #: ReverseGRN.php:126
-msgid ""
-"The purchase order detail record could not be updated with the quantity "
-"reversed because"
-msgstr ""
-"Detalhes da ordem de compra não foram atualizados com a quantidade revertida "
-"porque"
+msgid "The purchase order detail record could not be updated with the quantity reversed because"
+msgstr "Detalhes da ordem de compra não foram atualizados com a quantidade revertida porque"
 
 #: ReverseGRN.php:133
 msgid "GRN Reversed for"
 msgstr "Número do DEM para"
 
 #: ReverseGRN.php:136
-msgid ""
-"The purchase order statusand status comment could not be changed because"
-msgstr ""
-"A situação da ordem de compra e o comentário não foram atualizados porque"
+msgid "The purchase order statusand status comment could not be changed because"
+msgstr "A situação da ordem de compra e o comentário não foram atualizados porque"
 
 #: ReverseGRN.php:137
 msgid "The following SQL to update the purchase order header record was used"
@@ -27113,16 +24926,11 @@ msgid "This reversal of goods received has not been processed because"
 msgstr "Esta reversão de mercadorias recebidas não foi processada porque"
 
 #: ReverseGRN.php:184
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost addition could not be reversed:"
-msgstr ""
-"ERRO CRÍTICO! Faça anotações e solicite orientação. O Custo do Ativo Fixo "
-"adicionado não pode ser revertido"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost addition could not be reversed:"
+msgstr "ERRO CRÍTICO! Faça anotações e solicite orientação. O Custo do Ativo Fixo adicionado não pode ser revertido"
 
 #: ReverseGRN.php:185
-msgid ""
-"The following SQL was used to attempt the reduce the cost of the asset was:"
+msgid "The following SQL was used to attempt the reduce the cost of the asset was:"
 msgstr "O seguinte SQL falhou na tentativa de reduzir o custo do ativo fixo:"
 
 #: ReverseGRN.php:192
@@ -27130,19 +24938,12 @@ msgid "Could not determine if the item exists because"
 msgstr "Não foi possivel determinar se este item existe porque"
 
 #: ReverseGRN.php:206
-msgid ""
-"Could not get the quantity on hand of the item before the reversal was "
-"processed"
-msgstr ""
-"Não foi possivel obter quantidae disponível do item antes de processar a "
-"reversão"
+msgid "Could not get the quantity on hand of the item before the reversal was processed"
+msgstr "Não foi possivel obter quantidae disponível do item antes de processar a reversão"
 
 #: ReverseGRN.php:270
-msgid ""
-"Could not insert the reversing stock movements for the batch/serial numbers"
-msgstr ""
-"Não pode inserir a reversão de movimento de estoque para itnes número série/"
-"batch"
+msgid "Could not insert the reversing stock movements for the batch/serial numbers"
+msgstr "Não pode inserir a reversão de movimento de estoque para itnes número série/batch"
 
 #: ReverseGRN.php:270 ReverseGRN.php:277
 msgid "The SQL used but failed was"
@@ -27157,12 +24958,8 @@ msgid "GRN Reversal for PO"
 msgstr "Reversão de DEM para Ordem de Compra"
 
 #: ReverseGRN.php:307
-msgid ""
-"The purchase GL posting could not be inserted for the reversal of the "
-"received item because"
-msgstr ""
-"Os lançamentos contábeis não puderam ser inseridos para reversão do DEM "
-"porque"
+msgid "The purchase GL posting could not be inserted for the reversal of the received item because"
+msgstr "Os lançamentos contábeis não puderam ser inseridos para reversão do DEM porque"
 
 #: ReverseGRN.php:324
 msgid "GRN Reversal PO"
@@ -27198,8 +24995,7 @@ msgstr "Ainda Não Há Mercadorias Pendentes para aviso para "
 
 #: ReverseGRN.php:386
 msgid "To reverse a GRN that has been invoiced first it must be credited"
-msgstr ""
-"reversão do DEM que foi emitido aviso primeiro ele precisa ser creditado"
+msgstr "reversão do DEM que foi emitido aviso primeiro ele precisa ser creditado"
 
 #: ReverseGRN.php:390 SuppCreditGRNs.php:89 SuppCreditGRNs.php:190
 #: SuppCreditGRNs.php:284 SupplierCredit.php:311 SupplierCredit.php:984
@@ -27287,12 +25083,8 @@ msgid "The column number must be less than 11"
 msgstr "O núm. da coluna precisa ser menor que 11"
 
 #: SalesAnalReptCols.php:101
-msgid ""
-"The Period From must be before the Period To, otherwise the column will "
-"always have no value"
-msgstr ""
-"O período inicial precisa ser antes do período final, caso contrário a "
-"coluna não tera valor"
+msgid "The Period From must be before the Period To, otherwise the column will always have no value"
+msgstr "O período inicial precisa ser antes do período final, caso contrário a coluna não tera valor"
 
 #: SalesAnalReptCols.php:123
 msgid "The report column could not be updated because"
@@ -27325,8 +25117,7 @@ msgstr "SQL que falhou para remover a coluna do relatório foi"
 
 #: SalesAnalReptCols.php:241
 msgid "The column definitions could not be retrieved from the database because"
-msgstr ""
-"As definições da coluna do relatório não foram recuperadas no DB porque"
+msgstr "As definições da coluna do relatório não foram recuperadas no DB porque"
 
 #: SalesAnalReptCols.php:242
 msgid "The SQL used to retrieve the columns for the report was"
@@ -27387,8 +25178,7 @@ msgstr "Relatórios definidos podem ter até 10 colunas usadas"
 
 #: SalesAnalReptCols.php:319
 msgid "The report will not be able to be run until some columns are deleted"
-msgstr ""
-"O relatório não pode ser executado até que algumas colunas sejam removidas"
+msgstr "O relatório não pode ser executado até que algumas colunas sejam removidas"
 
 #: SalesAnalReptCols.php:357
 msgid "The column"
@@ -27517,9 +25307,7 @@ msgstr "Cabeçalho muito longo"
 
 #: SalesAnalRepts.php:87
 msgid "A group by item must be specified for the report to have any output"
-msgstr ""
-"Um grupo de item precisa ser especificado para que o relatório tenha "
-"conteúdo na saída"
+msgstr "Um grupo de item precisa ser especificado para que o relatório tenha conteúdo na saída"
 
 #: SalesAnalRepts.php:87
 msgid "No Group By selected"
@@ -27527,15 +25315,12 @@ msgstr "Nenhum Grupo Selecionado"
 
 #: SalesAnalRepts.php:103
 msgid "Group by Level 1 is set but the upper and lower limits are not set"
-msgstr ""
-"Limites do Grupo Nivel 1 está configurado mas não os limites mais acima e "
-"mais abaixo. "
+msgstr "Limites do Grupo Nivel 1 está configurado mas não os limites mais acima e mais abaixo. "
 
 #: SalesAnalRepts.php:103 SalesAnalRepts.php:107 SalesAnalRepts.php:111
 #: SalesAnalRepts.php:115
 msgid "these must be specified for the report to have any output"
-msgstr ""
-"Estes Valores devem ser especif. para que o relatório tenha conteúdo na saída"
+msgstr "Estes Valores devem ser especif. para que o relatório tenha conteúdo na saída"
 
 #: SalesAnalRepts.php:103
 msgid "Upper/Lower limits not set"
@@ -27543,9 +25328,7 @@ msgstr "limites mais Acima/Abaixo não configurados"
 
 #: SalesAnalRepts.php:107
 msgid "Group by Level 2 is set but the upper and lower limits are not set"
-msgstr ""
-"Limites do Grupo Nivel 2 está configurado mas não os limites mais acima e "
-"mais abaixo."
+msgstr "Limites do Grupo Nivel 2 está configurado mas não os limites mais acima e mais abaixo."
 
 #: SalesAnalRepts.php:107 SalesAnalRepts.php:111 SalesAnalRepts.php:115
 msgid "Upper/Lower Limits not set"
@@ -27553,22 +25336,15 @@ msgstr "limites mais Acima/Abaixo não configurados"
 
 #: SalesAnalRepts.php:111
 msgid "Group by Level 3 is set but the upper and lower limits are not set"
-msgstr ""
-"Limites do Grupo Nivel 3 está configurado mas não os limites mais acima e "
-"mais abaixo."
+msgstr "Limites do Grupo Nivel 3 está configurado mas não os limites mais acima e mais abaixo."
 
 #: SalesAnalRepts.php:115
 msgid "Group by Level 4 is set but the upper and lower limits are not set"
-msgstr ""
-"Limites do Grupo Nivel 4 está configurado mas não os limites mais acima e "
-"mais abaixo."
+msgstr "Limites do Grupo Nivel 4 está configurado mas não os limites mais acima e mais abaixo."
 
 #: SalesAnalRepts.php:119
-msgid ""
-"Group by Level 1 is set but the lower limit is greater than the upper limit"
-msgstr ""
-"Limites do Grupo Nivel 1 está configurado mas o mais baixo limite está maior "
-"que o mais alto limite"
+msgid "Group by Level 1 is set but the lower limit is greater than the upper limit"
+msgstr "Limites do Grupo Nivel 1 está configurado mas o mais baixo limite está maior que o mais alto limite"
 
 #: SalesAnalRepts.php:119 SalesAnalRepts.php:123 SalesAnalRepts.php:127
 #: SalesAnalRepts.php:131
@@ -27581,25 +25357,16 @@ msgid "Lower Limit > Upper Limit"
 msgstr "Limite Menor > Limite Maior"
 
 #: SalesAnalRepts.php:123
-msgid ""
-"Group by Level 2 is set but the lower limit is greater than the upper limit"
-msgstr ""
-"Limites do Grupo Nivel 2 está configurado mas o mais baixo limite está maior "
-"que o mais alto limite"
+msgid "Group by Level 2 is set but the lower limit is greater than the upper limit"
+msgstr "Limites do Grupo Nivel 2 está configurado mas o mais baixo limite está maior que o mais alto limite"
 
 #: SalesAnalRepts.php:127
-msgid ""
-"Group by Level 3 is set but the lower limit is greater than the upper limit"
-msgstr ""
-"Limites do Grupo Nivel 3 está configurado mas o mais baixo limite está maior "
-"que o mais alto limite"
+msgid "Group by Level 3 is set but the lower limit is greater than the upper limit"
+msgstr "Limites do Grupo Nivel 3 está configurado mas o mais baixo limite está maior que o mais alto limite"
 
 #: SalesAnalRepts.php:131
-msgid ""
-"Group by Level 4 is set but the lower limit is greater than the upper limit"
-msgstr ""
-"Limites do Grupo Nivel 4 está configurado mas o mais baixo limite está maior "
-"que o mais alto limite"
+msgid "Group by Level 4 is set but the lower limit is greater than the upper limit"
+msgstr "Limites do Grupo Nivel 4 está configurado mas o mais baixo limite está maior que o mais alto limite"
 
 #: SalesAnalRepts.php:161
 msgid "The report could not be updated because"
@@ -27718,9 +25485,7 @@ msgid "Group By 4"
 msgstr "Agrup. 4"
 
 #: SalesAnalysis_UserDefined.php:8 includes/session.php:254
-msgid ""
-"The security settings on your account do not permit you to access this "
-"function"
+msgid "The security settings on your account do not permit you to access this function"
 msgstr "Sua conta não permite acessar Função"
 
 #: SalesAnalysis_UserDefined.php:23
@@ -27732,12 +25497,8 @@ msgid "User Defined Sales Analysis Problem"
 msgstr "Usuário Def. análise de vendas"
 
 #: SalesAnalysis_UserDefined.php:25
-msgid ""
-"The report did not have any none zero lines of information to show and so it "
-"has not been created"
-msgstr ""
-"Relat. não pode ter linhas com 0 linhas de informação, portanto não será "
-"gerado."
+msgid "The report did not have any none zero lines of information to show and so it has not been created"
+msgstr "Relat. não pode ter linhas com 0 linhas de informação, portanto não será gerado."
 
 #: SalesAnalysis_UserDefined.php:26
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:341
@@ -27749,9 +25510,7 @@ msgid "Sales Analysis Comma Separated File (CSV) Generation"
 msgstr "Geração arquivo Análise Vendas formato CSV"
 
 #: SalesAnalysis_UserDefined.php:45 includes/PDFSalesAnalysis.inc:546
-msgid ""
-"You should automatically be forwarded to the CSV Sales Analysis file when it "
-"is ready"
+msgid "You should automatically be forwarded to the CSV Sales Analysis file when it is ready"
 msgstr "Automat. haverá a transf. para Página Análise de Vendas em arquivo CSV"
 
 #: SalesByTypePeriodInquiry.php:5 SalesByTypePeriodInquiry.php:9
@@ -27812,29 +25571,19 @@ msgstr "Exibir Vendas"
 #: SalesByTypePeriodInquiry.php:138 SalesCategoryPeriodInquiry.php:86
 #: SalesTopCustomersInquiry.php:122 SalesTopItemsInquiry.php:123
 #: StockCategorySalesInquiry.php:78
-msgid ""
-"The date entered for the from date is not in the appropriate format. Dates "
-"must be entered in the format"
-msgstr ""
-"Data Inicial informadas não está no formato adequado. Datas devem estar no "
-"formato"
+msgid "The date entered for the from date is not in the appropriate format. Dates must be entered in the format"
+msgstr "Data Inicial informadas não está no formato adequado. Datas devem estar no formato"
 
 #: SalesByTypePeriodInquiry.php:142 SalesCategoryPeriodInquiry.php:90
 #: SalesTopCustomersInquiry.php:126 SalesTopItemsInquiry.php:127
 #: StockCategorySalesInquiry.php:82
-msgid ""
-"The date entered for the to date is not in the appropriate format. Dates "
-"must be entered in the format"
-msgstr ""
-"Data Final informada não está no formato adequado. Datas devem estar no "
-"formato"
+msgid "The date entered for the to date is not in the appropriate format. Dates must be entered in the format"
+msgstr "Data Final informada não está no formato adequado. Datas devem estar no formato"
 
 #: SalesByTypePeriodInquiry.php:146 SalesCategoryPeriodInquiry.php:94
 #: SalesTopCustomersInquiry.php:130 SalesTopItemsInquiry.php:131
 #: StockCategorySalesInquiry.php:86
-msgid ""
-"The from date is expected to be a date prior to the to date. Please review "
-"the selected date range"
+msgid "The from date is expected to be a date prior to the to date. Please review the selected date range"
 msgstr "Data inicial deve ser antes da Data Final"
 
 #: SalesByTypePeriodInquiry.php:356
@@ -27890,24 +25639,16 @@ msgid "A new Sales category record has been added"
 msgstr "Nova Categegoria de Vendas adic."
 
 #: SalesCategories.php:145
-msgid ""
-"Cannot delete this sales category because stock items have been added to "
-"this category"
-msgstr ""
-"Não pode remover essa categoria de vendas porque existe(m) item(ns) "
-"definidos nessa categoria"
+msgid "Cannot delete this sales category because stock items have been added to this category"
+msgstr "Não pode remover essa categoria de vendas porque existe(m) item(ns) definidos nessa categoria"
 
 #: SalesCategories.php:145
 msgid "items under to this category"
 msgstr "itens nesta categoria"
 
 #: SalesCategories.php:152
-msgid ""
-"Cannot delete this sales category because sub categories have been added to "
-"this category"
-msgstr ""
-"Não pode remover essa categoria de venda porque existem sub-categorias nessa "
-"categoria."
+msgid "Cannot delete this sales category because sub categories have been added to this category"
+msgstr "Não pode remover essa categoria de venda porque existem sub-categorias nessa categoria."
 
 #: SalesCategories.php:152
 msgid "sub categories"
@@ -28035,23 +25776,16 @@ msgid "The new sales GL posting record has been inserted"
 msgstr "Novos Lanç. Contábeis Vendas foram inseridos"
 
 #: SalesGLPostings.php:64
-msgid ""
-"A sales gl posting account already exists for the selected area, stock "
-"category, salestype"
-msgstr ""
-"Lanç. Contábil de venda já existe para área, categoria estoque ou tipo de "
-"venda"
+msgid "A sales gl posting account already exists for the selected area, stock category, salestype"
+msgstr "Lanç. Contábil de venda já existe para área, categoria estoque ou tipo de venda"
 
 #: SalesGLPostings.php:89
 msgid "Sales posting record has been deleted"
 msgstr "Lanç. Vendas foi removido"
 
 #: SalesGLPostings.php:112
-msgid ""
-"The following posting records that do not have valid general ledger code "
-"specified - these records must be amended."
-msgstr ""
-"Os lanç. não possuem conta contábil válida, registros devem ser revisados."
+msgid "The following posting records that do not have valid general ledger code specified - these records must be amended."
+msgstr "Os lanç. não possuem conta contábil válida, registros devem ser revisados."
 
 #: SalesGLPostings.php:117 SalesGLPostings.php:227
 msgid "Sales Account"
@@ -28087,12 +25821,8 @@ msgid "Select A Different Period"
 msgstr "Selecione outro Período"
 
 #: SalesGraph.php:26
-msgid ""
-"For graphs including either a customer or item range - the range must be "
-"specified. Please enter the value from and the value to for the range"
-msgstr ""
-"Para gráficos incluindo interv. itens ou de clientes - o interv. deve ser "
-"especificado. Informe o valor para o intervalo"
+msgid "For graphs including either a customer or item range - the range must be specified. Please enter the value from and the value to for the range"
+msgstr "Para gráficos incluindo interv. itens ou de clientes - o interv. deve ser especificado. Informe o valor para o intervalo"
 
 #: SalesGraph.php:113
 msgid "For Sales Area/Region:"
@@ -28152,8 +25882,7 @@ msgid "For Items from"
 msgstr "Para Itens de"
 
 #: SalesGraph.php:329
-msgid ""
-"The sales graph data for the selected criteria could not be retrieved because"
+msgid "The sales graph data for the selected criteria could not be retrieved because"
 msgstr "os dados de vendas para graf. não puderam ser recuperados porque"
 
 #: SalesGraph.php:334
@@ -28292,8 +26021,7 @@ msgid "The insert or update of the salesperson failed because"
 msgstr "Adição ou Atualização Vendedor falhou porque"
 
 #: SalesPeople.php:158
-msgid ""
-"Cannot delete this salesperson because branches are set up referring to them"
+msgid "Cannot delete this salesperson because branches are set up referring to them"
 msgstr "Não pode remover Vendedor porque há sucursal assinalada a ele"
 
 #: SalesPeople.php:158
@@ -28305,11 +26033,8 @@ msgid "branches that refer to this salesperson"
 msgstr "sucursal que referem a este Vendedor"
 
 #: SalesPeople.php:165
-msgid ""
-"Cannot delete this salesperson because sales analysis records refer to them"
-msgstr ""
-"Não pode remover esse item de estoque porque há movimento de estoque que "
-"refere-se a esse item"
+msgid "Cannot delete this salesperson because sales analysis records refer to them"
+msgstr "Não pode remover esse item de estoque porque há movimento de estoque que refere-se a esse item"
 
 #: SalesPeople.php:165
 msgid "sales analysis records that refer to this salesperson"
@@ -28381,9 +26106,7 @@ msgid "Sales to Customers"
 msgstr ""
 
 #: SalesReport.php:66
-msgid ""
-"Original amounts in the customer's currency. GL amounts in the functional "
-"currency."
+msgid "Original amounts in the customer's currency. GL amounts in the functional currency."
 msgstr ""
 
 #: SalesReport.php:165
@@ -28451,17 +26174,12 @@ msgid "The sales type (price list) description cannot be empty"
 msgstr "Descrição do Tipo Lista Preço deve estar prenchida"
 
 #: SalesTypes.php:49
-msgid ""
-"The sales type (price list) description must be forty characters or less long"
+msgid "The sales type (price list) description must be forty characters or less long"
 msgstr "A descrição do tipo de Lista de Preço deve ter no máx. 40 caracteres"
 
 #: SalesTypes.php:54
-msgid ""
-"The sales type code cannot be AN since this is a system defined abbreviation "
-"for any sales type in general ledger interface lookups"
-msgstr ""
-"O código de Lista de Preço AN está reservado para Interface Contábil das "
-"Vendas"
+msgid "The sales type code cannot be AN since this is a system defined abbreviation for any sales type in general ledger interface lookups"
+msgstr "O código de Lista de Preço AN está reservado para Interface Contábil das Vendas"
 
 #: SalesTypes.php:65
 msgid "The customer/sales/pricelist type"
@@ -28476,39 +26194,24 @@ msgid "Customer/sales/pricelist type"
 msgstr "Tipo Cliente/Lista de Preço"
 
 #: SalesTypes.php:134
-msgid ""
-"The number of transactions using this customer/sales/pricelist type could "
-"not be retrieved"
-msgstr ""
-"Número de trans. usando este tipo de Cliente/Lista de Preço não pode ser "
-"recuperado"
+msgid "The number of transactions using this customer/sales/pricelist type could not be retrieved"
+msgstr "Número de trans. usando este tipo de Cliente/Lista de Preço não pode ser recuperado"
 
 #: SalesTypes.php:139
-msgid ""
-"Cannot delete this sale type because customer transactions have been created "
-"using this sales type"
-msgstr ""
-"Não pode remover este tipo de Cliente/Lista de Preço, porque existem "
-"transações de clientes"
+msgid "Cannot delete this sale type because customer transactions have been created using this sales type"
+msgstr "Não pode remover este tipo de Cliente/Lista de Preço, porque existem transações de clientes"
 
 #: SalesTypes.php:139
 msgid "transactions using this sales type code"
 msgstr "Transações usando este tipo de vendas"
 
 #: SalesTypes.php:145
-msgid ""
-"The number of transactions using this Sales Type record could not be "
-"retrieved because"
-msgstr ""
-"Número de transações usando Tipo de Vendas não pode ser recuperado porque"
+msgid "The number of transactions using this Sales Type record could not be retrieved because"
+msgstr "Número de transações usando Tipo de Vendas não pode ser recuperado porque"
 
 #: SalesTypes.php:149
-msgid ""
-"Cannot delete this sale type because customers are currently set up to use "
-"this sales type"
-msgstr ""
-"Não pode remover esse tipo de venda porque há cliente(s) usando esse tipo de "
-"venda"
+msgid "Cannot delete this sale type because customers are currently set up to use this sales type"
+msgstr "Não pode remover esse tipo de venda porque há cliente(s) usando esse tipo de venda"
 
 #: SalesTypes.php:149
 msgid "customers with this sales type code"
@@ -28532,8 +26235,7 @@ msgstr "Tipo Vendas/Lista Preço não pode ser removido porque"
 
 #: SalesTypes.php:161
 msgid "and any prices for this sales type / price list were also deleted"
-msgstr ""
-"e qualquer preço para este tipo venda / Lista Preço também será removido"
+msgstr "e qualquer preço para este tipo venda / Lista Preço também será removido"
 
 #: SalesTypes.php:189 SalesTypes.php:249 SalesTypes.php:262
 msgid "Type Code"
@@ -28541,11 +26243,8 @@ msgstr "Tipo Código"
 
 #: SalesTypes.php:201
 #, php-format
-msgid ""
-"Are you sure you wish to delete this price list and all the prices it may "
-"have set up?"
-msgstr ""
-"Confirma remoção desta Lista de Preço e todos os preços nela configurados"
+msgid "Are you sure you wish to delete this price list and all the prices it may have set up?"
+msgstr "Confirma remoção desta Lista de Preço e todos os preços nela configurados"
 
 #: SalesTypes.php:217
 msgid "Show All Sales Types Defined"
@@ -28564,9 +26263,7 @@ msgid "Maintain Security Tokens"
 msgstr "Manter Tokens Segur."
 
 #: SecurityTokens.php:25
-msgid ""
-"The token ID is expected to be a number. Please enter a number for the token "
-"ID"
+msgid "The token ID is expected to be a number. Please enter a number for the token ID"
 msgstr "ID do token esperado deve ser um número. Informe um número"
 
 #: SecurityTokens.php:29
@@ -28578,9 +26275,7 @@ msgid "A token description must be entered"
 msgstr "Descrição do Token deve ser informada"
 
 #: SecurityTokens.php:52
-msgid ""
-"This security token is currently used by the following scripts and cannot be "
-"deleted"
+msgid "This security token is currently used by the following scripts and cannot be deleted"
 msgstr "Esse token segurança é usado pelos scripts e não pode ser removido"
 
 #: SecurityTokens.php:55
@@ -28608,24 +26303,16 @@ msgid "Are you sure you wish to delete this security token?"
 msgstr "Confirma remover token de segurança?"
 
 #: SecurityTokens.php:167
-msgid ""
-"The security token description should describe which functions this token "
-"allows a user/role to access"
-msgstr ""
-"Descr. token de segurança deve descrever quais funções esse token permite "
-"acesso de usuário ou regra "
+msgid "The security token description should describe which functions this token allows a user/role to access"
+msgstr "Descr. token de segurança deve descrever quais funções esse token permite acesso de usuário ou regra "
 
 #: SelectAsset.php:4 includes/MainMenuLinksArray.php:83
 msgid "Select an Asset"
 msgstr "Selecionar um Ativo"
 
 #: SelectAsset.php:38
-msgid ""
-"There are no asset categories currently defined please use the link below to "
-"set them up"
-msgstr ""
-"Não há cat. ativo fixo definida por favor clique no link abaixo para config "
-"categ."
+msgid "There are no asset categories currently defined please use the link below to set them up"
+msgstr "Não há cat. ativo fixo definida por favor clique no link abaixo para config categ."
 
 #: SelectAsset.php:39
 msgid "Define Asset Categories"
@@ -28644,9 +26331,7 @@ msgid "Enter partial asset code"
 msgstr "informe código parcial do ativo fixo"
 
 #: SelectAsset.php:130
-msgid ""
-"Asset description keywords have been used in preference to the asset code "
-"extract entered"
+msgid "Asset description keywords have been used in preference to the asset code extract entered"
 msgstr "descrição ativo fixo usada em detrimento de código informado"
 
 #: SelectAsset.php:206
@@ -28654,9 +26339,7 @@ msgid "No assets were returned by the SQL because"
 msgstr "Não foram recuperados ativo fixo com o sql porque"
 
 #: SelectAsset.php:211
-msgid ""
-"No assets were returned by this search please re-enter alternative criteria "
-"to try again"
+msgid "No assets were returned by this search please re-enter alternative criteria to try again"
 msgstr "Não houve ativo fixo que atendeu ao critério selecionado"
 
 #: SelectCompletedOrder.php:6
@@ -28680,12 +26363,8 @@ msgid "No selections have been made to search for parts"
 msgstr "Não houve seleção para pesquisar itens"
 
 #: SelectCompletedOrder.php:224
-msgid ""
-"choose a stock category or enter some characters of the code or description "
-"then try again"
-msgstr ""
-"escolha uma categoria de estoque ou entre alguns caracteres do código ou da "
-"descrição."
+msgid "choose a stock category or enter some characters of the code or description then try again"
+msgstr "escolha uma categoria de estoque ou entre alguns caracteres do código ou da descrição."
 
 #: SelectCompletedOrder.php:445
 msgid "for all orders placed after"
@@ -28700,11 +26379,8 @@ msgid "Show Completed orders only"
 msgstr "Exibir sómente Pedidos Fechados"
 
 #: SelectCompletedOrder.php:464 SelectSalesOrder.php:602
-msgid ""
-"To search for sales orders for a specific part use the part selection "
-"facilities below"
-msgstr ""
-"Para pesquisar Pedidos Venda para item específico utilize facilidades abaixo"
+msgid "To search for sales orders for a specific part use the part selection facilities below"
+msgstr "Para pesquisar Pedidos Venda para item específico utilize facilidades abaixo"
 
 #: SelectCompletedOrder.php:508 reportwriter/languages/en_US/reports.php:261
 msgid "Sales Orders"
@@ -28761,23 +26437,15 @@ msgid "Create Credit Note"
 msgstr "Criar Nota Crédito"
 
 #: SelectCreditItems.php:30
-msgid ""
-"This credit note has already been processed. Refreshing the page will not "
-"enter the credit note again"
-msgstr ""
-"Nota de crédito já foi processada. Atualizar página a página não atualiza a "
-"nota novamente."
+msgid "This credit note has already been processed. Refreshing the page will not enter the credit note again"
+msgstr "Nota de crédito já foi processada. Atualizar página a página não atualiza a nota novamente."
 
 #: SelectCreditItems.php:30
-msgid ""
-"Please use the navigation links provided rather than using the browser back "
-"button and then having to refresh"
+msgid "Please use the navigation links provided rather than using the browser back button and then having to refresh"
 msgstr "Use os links de navegação, em vez de usar os links do navegador."
 
 #: SelectCreditItems.php:75
-msgid ""
-"At least one Customer Name keyword OR an extract of a Customer Code must be "
-"entered for the search"
+msgid "At least one Customer Name keyword OR an extract of a Customer Code must be entered for the search"
 msgstr "Informar: Nome do Cliente (OU) Código Cliente para Pesquisar"
 
 #: SelectCreditItems.php:110
@@ -28821,35 +26489,20 @@ msgid "The SQL statement used was"
 msgstr "SQL usado FOI"
 
 #: SelectCreditItems.php:438
-msgid ""
-"is already on this credit - the system will not allow the same item on the "
-"credit note more than once. However you can change the quantity credited of "
-"the existing line if necessary"
-msgstr ""
-"já está nesse crédito - o sistema não permite mesmo item em uma nota de "
-"crédito mais de uma vez. Contudo a quantidade creditada pode ser modificada "
-"na linha se necessário"
+msgid "is already on this credit - the system will not allow the same item on the credit note more than once. However you can change the quantity credited of the existing line if necessary"
+msgstr "já está nesse crédito - o sistema não permite mesmo item em uma nota de crédito mais de uma vez. Contudo a quantidade creditada pode ser modificada na linha se necessário"
 
 #: SelectCreditItems.php:460
 msgid "There is a problem selecting the part because"
 msgstr "Há um problema selec. componente porque"
 
 #: SelectCreditItems.php:504
-msgid ""
-"does not exist in the database and cannot therefore be added to the credit "
-"note"
-msgstr ""
-"não existe no banco de dados e não pode ser adicion. na nota de crédito"
+msgid "does not exist in the database and cannot therefore be added to the credit note"
+msgstr "não existe no banco de dados e não pode ser adicion. na nota de crédito"
 
 #: SelectCreditItems.php:606
-msgid ""
-"The item selected is already on this credit the system will not allow the "
-"same item on the credit note more than once. However you can change the "
-"quantity credited of the existing line if necessary."
-msgstr ""
-"The item selected is already on this credit the system will not allow the "
-"same item on the credit note more than once. However you can change the "
-"quantity credited of the existing line if necessary."
+msgid "The item selected is already on this credit the system will not allow the same item on the credit note more than once. However you can change the quantity credited of the existing line if necessary."
+msgstr "The item selected is already on this credit the system will not allow the same item on the credit note more than once. However you can change the quantity credited of the existing line if necessary."
 
 #: SelectCreditItems.php:628
 msgid "The item details could not be retrieved because"
@@ -28921,25 +26574,15 @@ msgid "The area cannot be determined for this customer"
 msgstr "Area não pode ser determinada para esse cliente"
 
 #: SelectCreditItems.php:1102
-msgid ""
-"For credit notes created to write off the stock a general ledger account is "
-"required to be selected. Please select an account to write the cost of the "
-"stock off to then click on Process again"
-msgstr ""
-"Para notas de crédito, a conta contábil de estoque deve estar selecionada. "
-"Selecione a conta para a qual serão assinalados o custo de estoque e "
-"Processe novamente"
+msgid "For credit notes created to write off the stock a general ledger account is required to be selected. Please select an account to write the cost of the stock off to then click on Process again"
+msgstr "Para notas de crédito, a conta contábil de estoque deve estar selecionada. Selecione a conta para a qual serão assinalados o custo de estoque e Processe novamente"
 
 #: SelectCreditItems.php:1348
-msgid ""
-"The existence of the serial stock item record could not be determined because"
-msgstr ""
-"Existência de item com controle de série não pode ser determinada porque"
+msgid "The existence of the serial stock item record could not be determined because"
+msgstr "Existência de item com controle de série não pode ser determinada porque"
 
 #: SelectCreditItems.php:1349
-msgid ""
-"The following SQL to find out if the serial stock item record existed "
-"already was used"
+msgid "The following SQL to find out if the serial stock item record existed already was used"
 msgstr "SQL para encontrar núm. série de itens de estoque que foi usado "
 
 #: SelectCreditItems.php:1367
@@ -28955,36 +26598,27 @@ msgid "The following SQL to insert the serial stock movement record was used"
 msgstr "SQL usado para inserir movimento de estoque foi"
 
 #: SelectCreditItems.php:1499
-msgid ""
-"The following SQL to update the component location stock record was used"
+msgid "The following SQL to update the component location stock record was used"
 msgstr "SQL usado para atualizar local de item componente de estoque foi"
 
 #: SelectCreditItems.php:1588
-msgid ""
-"Stock movement record to write the stock off could not be inserted because"
+msgid "Stock movement record to write the stock off could not be inserted because"
 msgstr "Movimento de estoque para gravar limpeza não pode ser inserido porque"
 
 #: SelectCreditItems.php:1589
-msgid ""
-"The following SQL to insert the stock movement to write off the stock was "
-"used"
+msgid "The following SQL to insert the stock movement to write off the stock was used"
 msgstr "SQL usado para inserir limpeza do movimento de estoque foi"
 
 #: SelectCreditItems.php:1606
-msgid ""
-"The serial stock item record could not be updated for the write off because"
+msgid "The serial stock item record could not be updated for the write off because"
 msgstr "Item de estoque serial não pode ser atualizado para baixa porque"
 
 #: SelectCreditItems.php:1622
-msgid ""
-"The serial stock movement record for the write off could not be inserted "
-"because"
+msgid "The serial stock movement record for the write off could not be inserted because"
 msgstr "Mov. item de estoque serial para baixa não pode ser inserido porque"
 
 #: SelectCreditItems.php:1623
-msgid ""
-"The following SQL to insert the serial stock movement write off record was "
-"used"
+msgid "The following SQL to insert the serial stock movement write off record was used"
 msgstr "SQL usado para inserir movimento de estoque com controle serial, foi"
 
 #: SelectCreditItems.php:1808 SelectCreditItems.php:1834
@@ -28992,9 +26626,7 @@ msgid "The cost of the stock credited GL posting could not be inserted because"
 msgstr "Lanç. do custo do estoque creditado não pode ser inserido porque"
 
 #: SelectCreditItems.php:1857
-msgid ""
-"The stock side (or write off) of the cost of sales GL posting could not be "
-"inserted because"
+msgid "The stock side (or write off) of the cost of sales GL posting could not be inserted because"
 msgstr "Lanç. Estoque excedente, Custo Vendas não podem ser inseridos porque"
 
 #: SelectCreditItems.php:1995
@@ -29050,9 +26682,7 @@ msgid "Print Customer Statement"
 msgstr "Imprimir Dados Cliente"
 
 #: SelectCustomer.php:205
-msgid ""
-"One of the customer's contacts must have an email address and be flagged as "
-"the address to send the customer statement to for this function to work"
+msgid "One of the customer's contacts must have an email address and be flagged as the address to send the customer statement to for this function to work"
 msgstr ""
 
 #: SelectCustomer.php:205
@@ -29072,9 +26702,7 @@ msgid "Modify Outstanding Sales Orders"
 msgstr "Modificar Sit. Pedidos Venda"
 
 #: SelectCustomer.php:212
-msgid ""
-"This allows the deposits received from the customer to be matched against "
-"invoices"
+msgid "This allows the deposits received from the customer to be matched against invoices"
 msgstr ""
 
 #: SelectCustomer.php:212 includes/MainMenuLinksArray.php:19
@@ -29123,9 +26751,7 @@ msgid "Enter a partial Name"
 msgstr "Informe Nome Parcial"
 
 #: SelectCustomer.php:264
-msgid ""
-"If there is an entry in this field then customers with the text entered in "
-"their name will be returned"
+msgid "If there is an entry in this field then customers with the text entered in their name will be returned"
 msgstr ""
 
 #: SelectCustomer.php:267 SelectSupplier.php:244 SupplierTenderCreate.php:562
@@ -29133,9 +26759,7 @@ msgid "Enter a partial Code"
 msgstr "Informe Código Parcial"
 
 #: SelectCustomer.php:268
-msgid ""
-"If there is an entry in this field then customers with the text entered in "
-"their customer code will be returned"
+msgid "If there is an entry in this field then customers with the text entered in their customer code will be returned"
 msgstr ""
 
 #: SelectCustomer.php:272
@@ -29276,11 +26900,8 @@ msgid "Search GL Accounts"
 msgstr "Pesquisar Conta Contábil"
 
 #: SelectGLAccount.php:16
-msgid ""
-"Account name keywords have been used in preference to the account code "
-"extract entered"
-msgstr ""
-"Parâmetros do nome da conta usados no lugar do extrato código conta informado"
+msgid "Account name keywords have been used in preference to the account code extract entered"
+msgstr "Parâmetros do nome da conta usados no lugar do extrato código conta informado"
 
 #: SelectGLAccount.php:87
 msgid "Search for General Ledger Accounts"
@@ -29311,36 +26932,23 @@ msgid "There are no items that can be imported"
 msgstr ""
 
 #: SelectOrderItems.php:174
-msgid ""
-"Your account is set up to see only a specific salespersons orders. You are "
-"not authorised to modify this order"
-msgstr ""
-"Acesso permite consultar pedidos de um vendedor específico. Não autorizado "
-"modificar este pedido venda"
+msgid "Your account is set up to see only a specific salespersons orders. You are not authorised to modify this order"
+msgstr "Acesso permite consultar pedidos de um vendedor específico. Não autorizado modificar este pedido venda"
 
 #: SelectOrderItems.php:345
-msgid ""
-"The customer the order is for cannot be modified once some of the order has "
-"been invoiced"
+msgid "The customer the order is for cannot be modified once some of the order has been invoiced"
 msgstr "Pedido de Venda do Cliente não pode ser modif. quando já houve envio"
 
 #: SelectOrderItems.php:445 SpecialOrder.php:101
-msgid ""
-"account is currently flagged as an account that needs to be watched. Please "
-"contact the credit control personnel to discuss"
-msgstr ""
-"Conta assinalada como monitorada. Entre em contato com Admin. Financeira"
+msgid "account is currently flagged as an account that needs to be watched. Please contact the credit control personnel to discuss"
+msgstr "Conta assinalada como monitorada. Entre em contato com Admin. Financeira"
 
 #: SelectOrderItems.php:478
-msgid ""
-"Your login is only set up for a particular salesperson. This customer has a "
-"different salesperson."
+msgid "Your login is only set up for a particular salesperson. This customer has a different salesperson."
 msgstr "Acesso permite vendedor específico. Cliente possui outro vendedor"
 
 #: SelectOrderItems.php:518
-msgid ""
-"account is currently on hold please contact the credit control personnel to "
-"discuss"
+msgid "account is currently on hold please contact the credit control personnel to discuss"
 msgstr "Conta Bloqueada. Entre em contato com Admin. Financeira"
 
 #: SelectOrderItems.php:541
@@ -29348,9 +26956,7 @@ msgid "The details for the customer selected"
 msgstr "Detalhes do Cliente Selecionado"
 
 #: SelectOrderItems.php:583
-msgid ""
-"Sorry, your account has been put on hold for some reason, please contact the "
-"credit control personnel."
+msgid "Sorry, your account has been put on hold for some reason, please contact the credit control personnel."
 msgstr "Conta assinalada como Bloqueada. Entre em contato com Admin Financeira"
 
 #: SelectOrderItems.php:594
@@ -29362,51 +26968,28 @@ msgid "Search for the Customer Branch."
 msgstr "Pesquisar Suc. Cliente"
 
 #: SelectOrderItems.php:595
-msgid ""
-"Orders/Quotations are placed against the Customer Branch. A Customer may "
-"have several Branches."
-msgstr ""
-"Pedidos Venda/Cotação são para Cliente/Sucursal. Pode haver mais de uma!"
+msgid "Orders/Quotations are placed against the Customer Branch. A Customer may have several Branches."
+msgstr "Pedidos Venda/Cotação são para Cliente/Sucursal. Pode haver mais de uma!"
 
 #: SelectOrderItems.php:602
-msgid ""
-"Enter a text extract of the customer's name, then click Search Now to find "
-"customers matching the entered name"
-msgstr ""
-"Informe nome parcial do cliente e de um clique no botão Pesquisar, para "
-"encontrar clientes cujo nome combinem com o argumento"
+msgid "Enter a text extract of the customer's name, then click Search Now to find customers matching the entered name"
+msgstr "Informe nome parcial do cliente e de um clique no botão Pesquisar, para encontrar clientes cujo nome combinem com o argumento"
 
 #: SelectOrderItems.php:605
-msgid ""
-"Enter a part of a customer code that you wish to search for then click the "
-"Search Now button to find matching customers"
-msgstr ""
-"Informe código parcial do cliente para pesquisar e de um clique no botão "
-"Pesquisar para encontram clientes"
+msgid "Enter a part of a customer code that you wish to search for then click the Search Now button to find matching customers"
+msgstr "Informe código parcial do cliente para pesquisar e de um clique no botão Pesquisar para encontram clientes"
 
 #: SelectOrderItems.php:608
-msgid ""
-"Enter a part of a customer's phone number that you wish to search for then "
-"click the Search Now button to find matching customers"
-msgstr ""
-"Informe número parcial telefone para pesquisar e clique no botão Pesquisar"
+msgid "Enter a part of a customer's phone number that you wish to search for then click the Search Now button to find matching customers"
+msgstr "Informe número parcial telefone para pesquisar e clique no botão Pesquisar"
 
 #: SelectOrderItems.php:679
-msgid ""
-"There are lines on this order that have already been invoiced. Please delete "
-"only the lines on the order that are no longer required"
-msgstr ""
-"Existem linhas nesse pedido que já foram atendidas. Remova apenas linhas que "
-"não serão necessárias"
+msgid "There are lines on this order that have already been invoiced. Please delete only the lines on the order that are no longer required"
+msgstr "Existem linhas nesse pedido que já foram atendidas. Remova apenas linhas que não serão necessárias"
 
 #: SelectOrderItems.php:679
-msgid ""
-"There is an option on confirming a dispatch/invoice to automatically cancel "
-"any balance on the order at the time of invoicing if you know the customer "
-"will not want the back order"
-msgstr ""
-"Existe uma opção para confirmar despacho de pedido, que automaticamente "
-"cancela saldos de pedido quando o cliente não deseja mais"
+msgid "There is an option on confirming a dispatch/invoice to automatically cancel any balance on the order at the time of invoicing if you know the customer will not want the back order"
+msgstr "Existe uma opção para confirmar despacho de pedido, que automaticamente cancela saldos de pedido quando o cliente não deseja mais"
 
 #: SelectOrderItems.php:687
 msgid "The order detail lines could not be deleted because"
@@ -29433,38 +27016,23 @@ msgid "Default Options (can be modified during order):"
 msgstr "Opções Padrão (podem ser modificadas durante pedido)"
 
 #: SelectOrderItems.php:942
-msgid ""
-"No asset was selected to dispose of. No assets have been added to this "
-"customer order"
-msgstr ""
-"Nenhum ativo fixo selec. para descarte. Não foram incluidos neste pedido de "
-"cliente"
+msgid "No asset was selected to dispose of. No assets have been added to this customer order"
+msgstr "Nenhum ativo fixo selec. para descarte. Não foram incluidos neste pedido de cliente"
 
 #: SelectOrderItems.php:968
 msgid "Asset Disposals"
 msgstr "Descarte de Ativos"
 
 #: SelectOrderItems.php:1105
-msgid ""
-"The item you attempting to modify the price for has already had some "
-"quantity invoiced at the old price the items unit price cannot be modified "
-"retrospectively"
-msgstr ""
-"O item que deseja modificar já possui quantid. atendida ao preço anterior e "
-"não pode ser modificado"
+msgid "The item you attempting to modify the price for has already had some quantity invoiced at the old price the items unit price cannot be modified retrospectively"
+msgstr "O item que deseja modificar já possui quantid. atendida ao preço anterior e não pode ser modificado"
 
 #: SelectOrderItems.php:1108
-msgid ""
-"The item you attempting to modify has had some quantity invoiced at the old "
-"discount percent the items discount cannot be modified retrospectively"
-msgstr ""
-"O item que deseja modificar já possui quantid. atendida com desconto "
-"percentual e não pode ser modificado"
+msgid "The item you attempting to modify has had some quantity invoiced at the old discount percent the items discount cannot be modified retrospectively"
+msgstr "O item que deseja modificar já possui quantid. atendida com desconto percentual e não pode ser modificado"
 
 #: SelectOrderItems.php:1111
-msgid ""
-"You are attempting to make the quantity ordered a quantity less than has "
-"already been invoiced"
+msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced"
 msgstr "Quantidade modificada menor que a quantidade já enviada"
 
 #: SelectOrderItems.php:1111
@@ -29476,14 +27044,11 @@ msgid "The customer account will breach their credit limit"
 msgstr "Cliente com limite de Crédito atingido"
 
 #: SelectOrderItems.php:1130
-msgid ""
-"This change would put the customer over their credit limit and is prohibited"
+msgid "This change would put the customer over their credit limit and is prohibited"
 msgstr "Exceder o limite de crédito não é permitido"
 
 #: SelectOrderItems.php:1192
-msgid ""
-"You should automatically be forwarded to the entry of the delivery details "
-"page"
+msgid "You should automatically be forwarded to the entry of the delivery details page"
 msgstr "Você será redirecionado para a página detalhes de envio"
 
 #: SelectOrderItems.php:1192
@@ -29491,22 +27056,12 @@ msgid "if this does not happen"
 msgstr "se isso não ocorrer"
 
 #: SelectOrderItems.php:1344
-msgid ""
-"Quantity (required) - Enter the number of units ordered.  Price (required) - "
-"Enter the unit price.  Discount (optional) - Enter a percentage discount.  GP"
-"% (optional) - Enter a percentage Gross Profit (GP) to add to the unit "
-"cost.  Due Date (optional) - Enter a date for delivery."
-msgstr ""
-"Quant. (requerida) - Entre quantidade pedida. Preço (requerido) - Entre "
-"Preço Unit. Desconto (opc.) - Entre % desconto. GP% (opc.) - Informe % Lucro "
-"Bruto"
+msgid "Quantity (required) - Enter the number of units ordered.  Price (required) - Enter the unit price.  Discount (optional) - Enter a percentage discount.  GP% (optional) - Enter a percentage Gross Profit (GP) to add to the unit cost.  Due Date (optional) - Enter a date for delivery."
+msgstr "Quant. (requerida) - Entre quantidade pedida. Preço (requerido) - Entre Preço Unit. Desconto (opc.) - Entre % desconto. GP% (opc.) - Informe % Lucro Bruto"
 
 #: SelectOrderItems.php:1391
-msgid ""
-"Enter the customer's purchase order reference if required by the customer"
-msgstr ""
-"Informe ref. ordem compra do cliente se solicitado por esse cliente. serve "
-"como rastreab."
+msgid "Enter the customer's purchase order reference if required by the customer"
+msgstr "Informe ref. ordem compra do cliente se solicitado por esse cliente. serve como rastreab."
 
 #: SelectOrderItems.php:1399
 msgid "Enter the quantity of this item ordered by the customer"
@@ -29525,24 +27080,16 @@ msgid "Enter the discount percentage to apply to the price for this item"
 msgstr "Informe o percent. de desconto para aplicar ao preço para este item"
 
 #: SelectOrderItems.php:1412 SelectOrderItems.php:1417
-msgid ""
-"Enter a gross profit percentage to use as the basis to calculate the price "
-"to charge the customer for this line item"
-msgstr ""
-"Informe perc. bruto de lucro para usar como base de cálculo de preço para "
-"cobrar do cliente para essa linha de item"
+msgid "Enter a gross profit percentage to use as the basis to calculate the price to charge the customer for this line item"
+msgstr "Informe perc. bruto de lucro para usar como base de cálculo de preço para cobrar do cliente para essa linha de item"
 
 #: SelectOrderItems.php:1421
 msgid "Clear Remaining"
 msgstr "Zerar Restante"
 
 #: SelectOrderItems.php:1439
-msgid ""
-"Enter any narrative to describe to the customer the nature of the charge for "
-"this line"
-msgstr ""
-"Informe descrição complementar para descrever a natureza da despesa, taxa ou "
-"imposto"
+msgid "Enter any narrative to describe to the customer the nature of the charge for this line"
+msgstr "Informe descrição complementar para descrever a natureza da despesa, taxa ou imposto"
 
 #: SelectOrderItems.php:1478
 msgid "Enter Delivery Details and Confirm Order"
@@ -29655,9 +27202,7 @@ msgid "New"
 msgstr "Novo"
 
 #: SelectPickingLists.php:241 SelectQASamples.php:262 TestPlanResults.php:145
-msgid ""
-"To search for Pick Lists for a specific part use the part selection "
-"facilities below"
+msgid "To search for Pick Lists for a specific part use the part selection facilities below"
 msgstr ""
 
 #: SelectPickingLists.php:419
@@ -29774,10 +27319,8 @@ msgid "Not Set"
 msgstr "Não config."
 
 #: SelectProduct.php:318
-msgid ""
-"The workorder component demand for this product cannot be retrieved because"
-msgstr ""
-"A Ordem Produção do produto com a demanda deste componente não recup. porque"
+msgid "The workorder component demand for this product cannot be retrieved because"
+msgstr "A Ordem Produção do produto com a demanda deste componente não recup. porque"
 
 #: SelectProduct.php:325 StockLocStatus.php:176 StockQuantityByDate.php:122
 #: StockReorderLevel.php:58 StockSerialItems.php:107 StockSerialItems.php:110
@@ -29909,9 +27452,7 @@ msgid "Select QA Samples"
 msgstr ""
 
 #: SelectQASamples.php:66 TestPlanResults.php:669
-msgid ""
-"Test Results have not all been entered.  This Lot is not able to be used for "
-"a a Certificate of Analysis"
+msgid "Test Results have not all been entered.  This Lot is not able to be used for a a Certificate of Analysis"
 msgstr ""
 
 #: SelectQASamples.php:75
@@ -30035,36 +27576,20 @@ msgid "Times p.a."
 msgstr "Times p.a."
 
 #: SelectSalesOrder.php:51
-msgid ""
-"There were no sales orders checked to place purchase orders for. No purchase "
-"orders will be created."
-msgstr ""
-"Não há Pedidos Venda para gerar Ordens Compra. Nenhuma Ordem Compra será "
-"criada."
+msgid "There were no sales orders checked to place purchase orders for. No purchase orders will be created."
+msgstr "Não há Pedidos Venda para gerar Ordens Compra. Nenhuma Ordem Compra será criada."
 
 #: SelectSalesOrder.php:90 SelectSalesOrder.php:143
-msgid ""
-"Unable to retrieve the items on the selected orders for creating purchase "
-"orders for"
-msgstr ""
-"Não foi possivel recuperar itens nos pedidos, para criar ordens de compra "
-"para"
+msgid "Unable to retrieve the items on the selected orders for creating purchase orders for"
+msgstr "Não foi possivel recuperar itens nos pedidos, para criar ordens de compra para"
 
 #: SelectSalesOrder.php:173
-msgid ""
-"There might be no supplier purchasing data set up for any items on the "
-"selected sales order(s). No purchase orders have been created"
-msgstr ""
-"Não foram encontrados dados dos fornecedores para prover compras dos itens "
-"vendidos. Nenhuma Ordem de Compra criada"
+msgid "There might be no supplier purchasing data set up for any items on the selected sales order(s). No purchase orders have been created"
+msgstr "Não foram encontrados dados dos fornecedores para prover compras dos itens vendidos. Nenhuma Ordem de Compra criada"
 
 #: SelectSalesOrder.php:191
-msgid ""
-"The delivery address for the order could not be obtained from the user "
-"default stock location"
-msgstr ""
-"Endereço de envio para Ordem de Compra não foi recuperado do local estoque "
-"padrão"
+msgid "The delivery address for the order could not be obtained from the user default stock location"
+msgstr "Endereço de envio para Ordem de Compra não foi recuperado do local estoque padrão"
 
 #: SelectSalesOrder.php:223 SelectSalesOrder.php:279 SelectSalesOrder.php:391
 msgid "Auto created from sales orders"
@@ -30075,9 +27600,7 @@ msgid "Could not update purchase order status to Authorised"
 msgstr "Não pode atual. sit. Ordem Compra para Autorizada"
 
 #: SelectSalesOrder.php:243 SelectSalesOrder.php:408
-msgid ""
-"The order has been created with a status of pending and will require "
-"authorisation"
+msgid "The order has been created with a status of pending and will require authorisation"
 msgstr "Pedido criado com Sit. Pendente e irá requerer autorização"
 
 #: SelectSalesOrder.php:275
@@ -30157,22 +27680,15 @@ msgid "Place"
 msgstr "Local"
 
 #: SelectSalesOrder.php:1060
-msgid ""
-"This will create purchase orders for all the items on the checked sales "
-"orders above, based on the preferred supplier purchasing data held in the "
-"system. Are You Absolutely Sure?"
-msgstr ""
-"Serão criadas Ordens de Compra para todos itens dos Pedidos de Venda acima, "
-"com base no Fornec. Principal associado. Confirma?"
+msgid "This will create purchase orders for all the items on the checked sales orders above, based on the preferred supplier purchasing data held in the system. Are You Absolutely Sure?"
+msgstr "Serão criadas Ordens de Compra para todos itens dos Pedidos de Venda acima, com base no Fornec. Principal associado. Confirma?"
 
 #: SelectSupplier.php:5
 msgid "Search Suppliers"
 msgstr "Pesquisar Fornecedores"
 
 #: SelectSupplier.php:82 SupplierTenderCreate.php:484
-msgid ""
-"Supplier name keywords have been used in preference to the Supplier code "
-"extract entered"
+msgid "Supplier name keywords have been used in preference to the Supplier code extract entered"
 msgstr "Palavra chave usada para Fornec. em detrimento Código Fornec."
 
 #: SelectSupplier.php:153
@@ -30319,38 +27835,24 @@ msgid "The rebate amount entered was not numeric and a number is required."
 msgstr "Aliquota / Valor informado não é numérico"
 
 #: SellThroughSupport.php:40
-msgid ""
-"Both the rebate amount and the rebate percent is zero. One or the other must "
-"be a positive number?"
-msgstr ""
-"Ambos valor e percentual do desconto são zero. Qual dos dois será número "
-"positivo?"
+msgid "Both the rebate amount and the rebate percent is zero. One or the other must be a positive number?"
+msgstr "Ambos valor e percentual do desconto são zero. Qual dos dois será número positivo?"
 
 #: SellThroughSupport.php:49
-msgid ""
-"The rebate percent must be greater than zero but less than 100 percent. No "
-"changes will be made to this record"
-msgstr ""
-"Perc. desconto deve ser maior que 0 e menor que 100. Atualiz. não foram "
-"feitas"
+msgid "The rebate percent must be greater than zero but less than 100 percent. No changes will be made to this record"
+msgstr "Perc. desconto deve ser maior que 0 e menor que 100. Atualiz. não foram feitas"
 
 #: SellThroughSupport.php:52
-msgid ""
-"Both the rebate percent and rebate amount are non-zero. Only one or the "
-"other can be used."
-msgstr ""
-"Ambos o percentual e o valor do desconto estão preenchidos.  Só um dos dois "
-"deve ser usado."
+msgid "Both the rebate percent and rebate amount are non-zero. Only one or the other can be used."
+msgstr "Ambos o percentual e o valor do desconto estão preenchidos.  Só um dos dois deve ser usado."
 
 #: SellThroughSupport.php:55
 msgid "The effective to date is prior to the effective from date."
 msgstr "A data de efetividade final precisa estar após a data efet. inicial"
 
 #: SellThroughSupport.php:79
-msgid ""
-"The sell through support record could not be added to the database because"
-msgstr ""
-"Os detalhes do fornecedor para as vendas não pode ser adicionado ao DB porque"
+msgid "The sell through support record could not be added to the database because"
+msgstr "Os detalhes do fornecedor para as vendas não pode ser adicionado ao DB porque"
 
 #: SellThroughSupport.php:82
 msgid "This sell through support has been added to the database"
@@ -30443,12 +27945,8 @@ msgid "Shipment Costing"
 msgstr "Custo Remessa"
 
 #: ShipmentCosting.php:21
-msgid ""
-"This page is expected to be called with the shipment number to show the "
-"costing for"
-msgstr ""
-"Chamar esta página após selecionar o número do embarque para exibir seus "
-"custos"
+msgid "This page is expected to be called with the shipment number to show the costing for"
+msgstr "Chamar esta página após selecionar o número do embarque para exibir seus custos"
 
 #: ShipmentCosting.php:37 ShipmentCosting.php:41 ShipmentCosting.php:53
 #: ShipmentCosting.php:76 ShipmentCosting.php:96 ShipmentCosting.php:151
@@ -30508,12 +28006,8 @@ msgid "The lines on the shipment could not be retrieved from the database"
 msgstr "Linhas da embarque não puderam ser recuperadas no DB"
 
 #: ShipmentCosting.php:128
-msgid ""
-"Cannot close a shipment where the quantity received is more than the "
-"quantity invoiced. Check the item"
-msgstr ""
-"Não pode fechar o embarque quando a quantidade recebida é mior que a "
-"quantidade solicitada. Verificar o item"
+msgid "Cannot close a shipment where the quantity received is more than the quantity invoiced. Check the item"
+msgstr "Não pode fechar o embarque quando a quantidade recebida é mior que a quantidade solicitada. Verificar o item"
 
 #: ShipmentCosting.php:144
 msgid "Items on shipment"
@@ -30602,26 +28096,17 @@ msgid "QOH of"
 msgstr "QOH of"
 
 #: ShipmentCosting.php:422
-msgid ""
-"The GL credit for the shipment stock cost adjustment posting could not be "
-"inserted because"
-msgstr ""
-"Crédito Contábil para o ajuste da remessa de custo de estoque não pode ser "
-"inserido porque"
+msgid "The GL credit for the shipment stock cost adjustment posting could not be inserted because"
+msgstr "Crédito Contábil para o ajuste da remessa de custo de estoque não pode ser inserido porque"
 
 #: ShipmentCosting.php:441 WorkOrderReceive.php:290
 #: includes/SQL_CommonFunctions.inc:198
-msgid ""
-"The GL debit for stock cost adjustment posting could not be inserted because"
-msgstr ""
-"Trans. Contábil Débito Ajuste Custo de Estoque não pode ser inserido porque"
+msgid "The GL debit for stock cost adjustment posting could not be inserted because"
+msgstr "Trans. Contábil Débito Ajuste Custo de Estoque não pode ser inserido porque"
 
 #: ShipmentCosting.php:455
-msgid ""
-"The shipment cost details for the stock item could not be updated because"
-msgstr ""
-"Detalhes custo de embarque para item em estoque não podem ser atualizados "
-"porque"
+msgid "The shipment cost details for the stock item could not be updated because"
+msgstr "Detalhes custo de embarque para item em estoque não podem ser atualizados porque"
 
 #: ShipmentCosting.php:479
 msgid "Total Shipment Charges"
@@ -30709,9 +28194,7 @@ msgid "Shipment No."
 msgstr "Embarque Num."
 
 #: Shipments.php:66
-msgid ""
-"The selected shipment is already closed and no further modifications to the "
-"shipment are possible"
+msgid "The selected shipment is already closed and no further modifications to the shipment are possible"
 msgstr "O embarque selec. já foi fechado e não pode haver modificações"
 
 #: Shipments.php:99
@@ -30727,8 +28210,7 @@ msgid "The supplier details for the shipment could not be retrieved because"
 msgstr "Detalhes do fornecedor do embarque não pode ser recuperado porque"
 
 #: Shipments.php:174
-msgid ""
-"The date of expected arrival of the shipment must be entered in the format"
+msgid "The date of expected arrival of the shipment must be entered in the format"
 msgstr "A data de chegada esperada do embarque precisa estar no formato"
 
 #: Shipments.php:177
@@ -30740,25 +28222,16 @@ msgid "A reference to the vessel of more than 2 characters is expected"
 msgstr "referência a embarcação deve ter mais de 2 caracteres"
 
 #: Shipments.php:186
-msgid ""
-"A reference to the voyage (or HAWB in the case of air-freight) of more than "
-"2 characters is expected"
+msgid "A reference to the voyage (or HAWB in the case of air-freight) of more than 2 characters is expected"
 msgstr "referência a viagem ou HAWB frete aéreo, deve ter mais de 2 caracteres"
 
 #: Shipments.php:190
-msgid ""
-"Cannot add purchase order lines to the shipment unless the shipment is first "
-"initiated - hit update to setup the shipment first"
-msgstr ""
-"Não adicionou linhas ordem compra do embarque. Só após embarque confirmado "
-"será feito."
+msgid "Cannot add purchase order lines to the shipment unless the shipment is first initiated - hit update to setup the shipment first"
+msgstr "Não adicionou linhas ordem compra do embarque. Só após embarque confirmado será feito."
 
 #: Shipments.php:239
-msgid ""
-"Updated the shipment record and delivery dates of order lines as necessary"
-msgstr ""
-"Atualizado registro de embarque e datas de entrega nas linhas do pedido como "
-"neces."
+msgid "Updated the shipment record and delivery dates of order lines as necessary"
+msgstr "Atualizado registro de embarque e datas de entrega nas linhas do pedido como neces."
 
 #: Shipments.php:308
 msgid "Vessel Name /Transport Agent"
@@ -30809,36 +28282,24 @@ msgid "The shipper record has been added"
 msgstr "Registro Envio adicionado"
 
 #: Shippers.php:80
-msgid ""
-"Cannot delete this shipper because sales orders have been created using this "
-"shipper"
-msgstr ""
-"Não pode remover este transp. porque existem pedidos criados usando este "
-"transp."
+msgid "Cannot delete this shipper because sales orders have been created using this shipper"
+msgstr "Não pode remover este transp. porque existem pedidos criados usando este transp."
 
 #: Shippers.php:81
 msgid "sales orders using this shipper code"
 msgstr "Pedidos de Venda usando este código transp."
 
 #: Shippers.php:92
-msgid ""
-"Cannot delete this shipper because invoices have been created using this "
-"shipping company"
-msgstr ""
-"Não pode remover este transp. porque existem pedidos criados usando este "
-"transp."
+msgid "Cannot delete this shipper because invoices have been created using this shipping company"
+msgstr "Não pode remover este transp. porque existem pedidos criados usando este transp."
 
 #: Shippers.php:93
 msgid "invoices created using this shipping company"
 msgstr "Pedidos de Venda usando este transp."
 
 #: Shippers.php:100
-msgid ""
-"Cannot delete this shipper because it is defined as the default shipping "
-"company in the configuration file"
-msgstr ""
-"Não pode remover este transp. pois foi definido como transp. padrão no "
-"arquivo config."
+msgid "Cannot delete this shipper because it is defined as the default shipping company in the configuration file"
+msgstr "Não pode remover este transp. pois foi definido como transp. padrão no arquivo config."
 
 #: Shippers.php:107
 msgid "The shipper record has been deleted"
@@ -30890,9 +28351,7 @@ msgid "Open Shipments Only"
 msgstr "Só Remessas Abertas"
 
 #: Shipt_Select.php:154
-msgid ""
-"To search for shipments for a specific part use the part selection "
-"facilities below"
+msgid "To search for shipments for a specific part use the part selection facilities below"
 msgstr "Pesquisar por remessas para um item específico, use facilidades abaixo"
 
 #: Shipt_Select.php:277
@@ -30969,20 +28428,15 @@ msgid "Live"
 msgstr "Produção"
 
 #: ShopParameters.php:214
-msgid ""
-"Must change this to live mode when the shop is activie. No PayPal or credit "
-"card transactions will be processed in test mode"
-msgstr ""
-"Modif. isso para mode real quando loja estiver ativa. Nenhuma trans. PayPal "
-"ou cartão de créd. irão ocorrer no modo teste"
+msgid "Must change this to live mode when the shop is activie. No PayPal or credit card transactions will be processed in test mode"
+msgstr "Modif. isso para mode real quando loja estiver ativa. Nenhuma trans. PayPal ou cartão de créd. irão ocorrer no modo teste"
 
 #: ShopParameters.php:218
 msgid "Shop Name"
 msgstr "Nome do comprador"
 
 #: ShopParameters.php:220
-msgid ""
-"Enter the name of the shop that will be displayed on all the store pages"
+msgid "Enter the name of the shop that will be displayed on all the store pages"
 msgstr "Informe o nome da Loja que será exibido nas páginas do armazém"
 
 #: ShopParameters.php:225
@@ -30990,12 +28444,8 @@ msgid "Shop Title"
 msgstr "Título da Loja"
 
 #: ShopParameters.php:227
-msgid ""
-"Enter the title of the shop that will be displayed on the main webSHOP page. "
-"Useful for SEO purposes."
-msgstr ""
-"Informe o nome da Loja que será exibido na página principal da webSHOP. Útil "
-"para SEO."
+msgid "Enter the title of the shop that will be displayed on the main webSHOP page. Useful for SEO purposes."
+msgstr "Informe o nome da Loja que será exibido na página principal da webSHOP. Útil para SEO."
 
 #: ShopParameters.php:232
 msgid "Shop Manager Email"
@@ -31018,9 +28468,7 @@ msgid "Default Web Shop Branch Code"
 msgstr "Código Marca Padrão para WebShop"
 
 #: ShopParameters.php:247
-msgid ""
-"The customer branch code that is to be used - a branch of the above custoemr "
-"account - for web-store sales"
+msgid "The customer branch code that is to be used - a branch of the above custoemr account - for web-store sales"
 msgstr "Cód. Sucursal do Cliente "
 
 #: ShopParameters.php:252
@@ -31028,12 +28476,8 @@ msgid "Privacy Statement"
 msgstr "Condições Privacidade"
 
 #: ShopParameters.php:254
-msgid ""
-"This text will appear on the web-store page that spells out the privacy "
-"policy of the web-shop"
-msgstr ""
-"Esse texto irá aparecer na pág. da loja que exibe política de privacidade na "
-"web-shop"
+msgid "This text will appear on the web-store page that spells out the privacy policy of the web-shop"
+msgstr "Esse texto irá aparecer na pág. da loja que exibe política de privacidade na web-shop"
 
 #: ShopParameters.php:254 ShopParameters.php:260 ShopParameters.php:266
 #: ShopParameters.php:271 ShopParameters.php:277
@@ -31049,12 +28493,8 @@ msgid "Terms and Conditions"
 msgstr "Termos e Condições"
 
 #: ShopParameters.php:260
-msgid ""
-"This text will appear on the web-store page that spells out the terms and "
-"conditions associated with sales from the web-shop"
-msgstr ""
-"Esse texto irá aparecer na página da loja que exibe os termos e condições "
-"associados com vendas na web-shop"
+msgid "This text will appear on the web-store page that spells out the terms and conditions associated with sales from the web-shop"
+msgstr "Esse texto irá aparecer na página da loja que exibe os termos e condições associados com vendas na web-shop"
 
 #: ShopParameters.php:264 ../webSHOP/Checkout.php:293
 #: ../webSHOP/CreditCardPayFlowPro.php:203
@@ -31065,24 +28505,16 @@ msgid "About Us"
 msgstr "Sobre Nós"
 
 #: ShopParameters.php:266
-msgid ""
-"This text will appear on the web-store page that provides information about "
-"us to users of the web-store."
-msgstr ""
-"Esse texto irá aparecer na pág. web-store que disponibiliza informação sobre "
-"nós na loja web-store."
+msgid "This text will appear on the web-store page that provides information about us to users of the web-store."
+msgstr "Esse texto irá aparecer na pág. web-store que disponibiliza informação sobre nós na loja web-store."
 
 #: ShopParameters.php:269 ../webSHOP/includes/footer.php:10
 msgid "Contact Us"
 msgstr "Contato"
 
 #: ShopParameters.php:271
-msgid ""
-"This text will appear on the web-store page that provides contact "
-"information to users of the web-store."
-msgstr ""
-"Esse texto irá aparecer na loja web e prove informações de contato para "
-"usuários da loja web."
+msgid "This text will appear on the web-store page that provides contact information to users of the web-store."
+msgstr "Esse texto irá aparecer na loja web e prove informações de contato para usuários da loja web."
 
 #: ShopParameters.php:275 ../webSHOP/Checkout.php:305 ../webSHOP/index.php:26
 #: ../webSHOP/ItemDetails.php:34 ../webSHOP/Register.php:510
@@ -31091,12 +28523,8 @@ msgid "Freight Policy"
 msgstr "Política de Frete"
 
 #: ShopParameters.php:277
-msgid ""
-"This text will appear on the web-store page that spells out the freight "
-"policy of the web-shop"
-msgstr ""
-"Esse texto irá aparecer na pagina da loja para exibir política de frete do "
-"web-shop"
+msgid "This text will appear on the web-store page that spells out the freight policy of the web-shop"
+msgstr "Esse texto irá aparecer na pagina da loja para exibir política de frete do web-shop"
 
 #: ShopParameters.php:281
 msgid "Web-Store Behaviour Settings"
@@ -31108,8 +28536,7 @@ msgstr "Exibir Só Itens com Estoque Disponível"
 
 #: ShopParameters.php:295
 msgid "Shows only items with QOH > 0 thus avoiding the Arriving Soon items."
-msgstr ""
-"Exibir só itens com QOH > 0, isso não mostra itens que tem Ordem de Compra"
+msgstr "Exibir só itens com QOH > 0, isso não mostra itens que tem Ordem de Compra"
 
 #: ShopParameters.php:299
 msgid "Show/Hide QOH column"
@@ -31120,26 +28547,16 @@ msgid "Hide"
 msgstr "Esconder"
 
 #: ShopParameters.php:309
-msgid ""
-"Shows / Hides the QOH column Select Hide if you do not want webSHOP visitors "
-"to know how many stock do you currently hold."
-msgstr ""
-"Exibir ou Omitir coluna QOH (quant. disponível). Selec. Omitir se não deseja "
-"que usuários WEBSHOP visualizam o estoque atual."
+msgid "Shows / Hides the QOH column Select Hide if you do not want webSHOP visitors to know how many stock do you currently hold."
+msgstr "Exibir ou Omitir coluna QOH (quant. disponível). Selec. Omitir se não deseja que usuários WEBSHOP visualizam o estoque atual."
 
 #: ShopParameters.php:318
 msgid "Stock Locations"
 msgstr "Local Estoque"
 
 #: ShopParameters.php:329
-msgid ""
-"Select one or more stock locations (warehouses) that webSHOP should consider "
-"stock for the purposes of displaying the on hand quantity for customer "
-"information"
-msgstr ""
-"Selec. um ou mais locais de estoque (armazem) para os quais WEBSHOP deve "
-"considerar estoque para os propósitos de exibir quant. disponível para "
-"cliente"
+msgid "Select one or more stock locations (warehouses) that webSHOP should consider stock for the purposes of displaying the on hand quantity for customer information"
+msgstr "Selec. um ou mais locais de estoque (armazem) para os quais WEBSHOP deve considerar estoque para os propósitos de exibir quant. disponível para cliente"
 
 #: ShopParameters.php:333
 msgid "Allow Payment Surcharges"
@@ -31154,11 +28571,8 @@ msgid "Surcharges Stock Item"
 msgstr "Itens com Sobre Taxa"
 
 #: ShopParameters.php:358
-msgid ""
-"Select the webERP service item to use for payment surcharges to be processed "
-"as"
-msgstr ""
-"Selec. item serviço WEBERP para usar pagto sobretaxas para processar como"
+msgid "Select the webERP service item to use for payment surcharges to be processed as"
+msgstr "Selec. item serviço WEBERP para usar pagto sobretaxas para processar como"
 
 #: ShopParameters.php:362
 msgid "Freight Calculations"
@@ -31197,12 +28611,8 @@ msgid "Allow PayPal Payment"
 msgstr "Permite Pagamento PayPal"
 
 #: ShopParameters.php:419
-msgid ""
-"Allow PayPal to be used for payments. The configuration details for PayPal "
-"payments must be entered below"
-msgstr ""
-"Permit. PayPal para ser usado em pagamentos. Detalhes da config PayPal deve "
-"ser informado abaixo"
+msgid "Allow PayPal to be used for payments. The configuration details for PayPal payments must be entered below"
+msgstr "Permit. PayPal para ser usado em pagamentos. Detalhes da config PayPal deve ser informado abaixo"
 
 #: ShopParameters.php:423
 msgid "Pay Pal Bank Account"
@@ -31217,12 +28627,8 @@ msgid "Pay Pal Commission Account"
 msgstr "Conta Bancária Comissão PayPal"
 
 #: ShopParameters.php:455
-msgid ""
-"Select the webERP P/L account to use for commissions (transaction fees) "
-"charged by Pay Pal"
-msgstr ""
-"Selec. Conta Cont. Lucros/Perdas para comissões (taxas trans.) cobradas pelo "
-"PayPal"
+msgid "Select the webERP P/L account to use for commissions (transaction fees) charged by Pay Pal"
+msgstr "Selec. Conta Cont. Lucros/Perdas para comissões (taxas trans.) cobradas pelo PayPal"
 
 #: ShopParameters.php:459
 msgid "PayPal Surcharge"
@@ -31246,8 +28652,7 @@ msgstr "Usuário PayPal"
 
 #: ShopParameters.php:473
 msgid "The PayPal Merchant User account for Pay Pal Express Checkout"
-msgstr ""
-"O número conta bancária Usuário Mercadoria para Saída Expressa do PayPal"
+msgstr "O número conta bancária Usuário Mercadoria para Saída Expressa do PayPal"
 
 #: ShopParameters.php:476
 msgid "PayPal Password"
@@ -31274,13 +28679,8 @@ msgid "Allow Credit Card Payments"
 msgstr "Permite Pagto Cart. Crédito"
 
 #: ShopParameters.php:501
-msgid ""
-"Allow Credit Cards to be used for payments. The configuration details for "
-"PayPal Pro or one of the other credit card payment solutions must be "
-"configured."
-msgstr ""
-"Permite Cart. Crédio ser usado para pagtos. Os detalhes da config para "
-"PayPal PRO ou alguma solução de pagto com cartão de cred. deve ser config."
+msgid "Allow Credit Cards to be used for payments. The configuration details for PayPal Pro or one of the other credit card payment solutions must be configured."
+msgstr "Permite Cart. Crédio ser usado para pagtos. Os detalhes da config para PayPal PRO ou alguma solução de pagto com cartão de cred. deve ser config."
 
 #: ShopParameters.php:505
 msgid "Credit Card Gateway"
@@ -31316,11 +28716,8 @@ msgid "Credit Card Bank Account"
 msgstr "Conta Bancária Cartão Crédito"
 
 #: ShopParameters.php:549
-msgid ""
-"Select the webERP bank account to use for receipts processed by credit card"
-msgstr ""
-"Selecione a conta bancária que será usada para receber process. cartão "
-"crédito"
+msgid "Select the webERP bank account to use for receipts processed by credit card"
+msgstr "Selecione a conta bancária que será usada para receber process. cartão crédito"
 
 #: ShopParameters.php:556
 msgid "Credit card user account details"
@@ -31331,9 +28728,7 @@ msgid "PayPal Pro User"
 msgstr "Usuário PayPal"
 
 #: ShopParameters.php:563
-msgid ""
-"Merchant User account for credit card payment available in only USA and "
-"Canada"
+msgid "Merchant User account for credit card payment available in only USA and Canada"
 msgstr ""
 
 #: ShopParameters.php:567
@@ -31341,9 +28736,7 @@ msgid "PayPal Pro Password"
 msgstr "Senha PayPal Pro "
 
 #: ShopParameters.php:569
-msgid ""
-"Merchant account password for credit card payment available in only USA and "
-"Canada"
+msgid "Merchant account password for credit card payment available in only USA and Canada"
 msgstr ""
 
 #: ShopParameters.php:572
@@ -31351,9 +28744,7 @@ msgid "PayPal Pro Signature"
 msgstr "Assinatura PayPal Pro"
 
 #: ShopParameters.php:574
-msgid ""
-"merchant account signature for credit card payment available in only USA and "
-"Canada"
+msgid "merchant account signature for credit card payment available in only USA and Canada"
 msgstr ""
 
 #: ShopParameters.php:577
@@ -31511,8 +28902,7 @@ msgid "branch"
 msgstr "Sucursal"
 
 #: SpecialOrder.php:144
-msgid ""
-"Select the customer branch to deliver the special to from the list below"
+msgid "Select the customer branch to deliver the special to from the list below"
 msgstr "Selec. Sucursal do cliente para entrega especial da lista abaixo"
 
 #: SpecialOrder.php:178
@@ -31528,14 +28918,12 @@ msgid "The reference for this order is less than 3 characters"
 msgstr "A refer. deste pedido é menor que 3 caracteres"
 
 #: SpecialOrder.php:195 SpecialOrder.php:283
-msgid ""
-"a reference more than 3 characters is required before the order can be added"
+msgid "a reference more than 3 characters is required before the order can be added"
 msgstr "preencha uma referência do pedido com mais de 3 caracteres"
 
 #: SpecialOrder.php:198 SpecialOrder.php:286
 msgid "The person entering this order must be specified in the initiator field"
-msgstr ""
-"Nome da pessoa que fez o pedido precisa ser especificado no campo Solicitante"
+msgstr "Nome da pessoa que fez o pedido precisa ser especificado no campo Solicitante"
 
 #: SpecialOrder.php:198 SpecialOrder.php:286
 msgid "a blank initiator is not allowed"
@@ -31550,12 +28938,8 @@ msgid "The sale is at a lower price than the cost"
 msgstr "O preço de venda é menor que o preço de custo "
 
 #: SpecialOrder.php:276
-msgid ""
-"The purchase order can not be committed to the database because there is no "
-"stock location specified to book any stock items into"
-msgstr ""
-"A ordem de compra não pode ser concluida no DB porque não há estoque no "
-"local especificado"
+msgid "The purchase order can not be committed to the database because there is no stock location specified to book any stock items into"
+msgstr "A ordem de compra não pode ser concluida no DB porque não há estoque no local especificado"
 
 #: SpecialOrder.php:430
 msgid "The item record for line"
@@ -31574,8 +28958,7 @@ msgid "The item stock locations for the special order line"
 msgstr "O local do item de estoq. para linha pedido especial"
 
 #: SpecialOrder.php:438
-msgid ""
-"The SQL statement used to insert the location stock records and failed was"
+msgid "The SQL statement used to insert the location stock records and failed was"
 msgstr "SQL usado para inserir local do estoque falhou porque"
 
 #: SpecialOrder.php:443
@@ -31583,17 +28966,12 @@ msgid "The item stock category information for the special order line"
 msgstr "A informação da categoria de estoque para linha de pedido especial"
 
 #: SpecialOrder.php:444
-msgid ""
-"The SQL statement used to get the category information and that failed was"
+msgid "The SQL statement used to get the category information and that failed was"
 msgstr "SQL que falhou usado para obter informações da categ. foi"
 
 #: SpecialOrder.php:496
-msgid ""
-"The delivery and sales type for the customer could not be retrieved for this "
-"special order"
-msgstr ""
-"Tipo de entrega / Venda venda para o cliente não puderam ser recup. para "
-"pedido espec."
+msgid "The delivery and sales type for the customer could not be retrieved for this special order"
+msgstr "Tipo de entrega / Venda venda para o cliente não puderam ser recup. para pedido espec."
 
 #: SpecialOrder.php:497
 msgid "The SQL statement used to get the delivery details and that failed was"
@@ -31612,11 +28990,8 @@ msgid "Sales Order Number"
 msgstr "Núm. Pedido Venda"
 
 #: SpecialOrder.php:564
-msgid ""
-"Orders created on a cash sales account may need the delivery details for the "
-"order to be modified"
-msgstr ""
-"Pedidos criados venda a vista precisam ter detalhes entrega para serem modif."
+msgid "Orders created on a cash sales account may need the delivery details for the order to be modified"
+msgstr "Pedidos criados venda a vista precisam ter detalhes entrega para serem modif."
 
 #: SpecialOrder.php:565
 msgid "A freight charge may also be applicable"
@@ -31671,20 +29046,12 @@ msgid "Enter A Stock Adjustment"
 msgstr "Ajustar Estoque"
 
 #: StockAdjustmentsControlled.php:22
-msgid ""
-"This page can only be opened if a stock adjustment for a controlled item has "
-"been entered"
-msgstr ""
-"Esta página só pode ser aberta se um ajuste de estoque para item controlado "
-"foi informado"
+msgid "This page can only be opened if a stock adjustment for a controlled item has been entered"
+msgstr "Esta página só pode ser aberta se um ajuste de estoque para item controlado foi informado"
 
 #: StockAdjustmentsControlled.php:39
-msgid ""
-"The adjusted item must be defined as controlled to require input of the "
-"batch numbers or serial numbers being adjusted"
-msgstr ""
-"O item ajustado precisa estar definido como controlado e requer número de "
-"controle serial ou lote para ser ajustado"
+msgid "The adjusted item must be defined as controlled to require input of the batch numbers or serial numbers being adjusted"
+msgstr "O item ajustado precisa estar definido como controlado e requer número de controle serial ou lote para ser ajustado"
 
 #: StockAdjustmentsControlled.php:47
 msgid "Back to Adjustment Screen"
@@ -31741,9 +29108,7 @@ msgid "The entered item code does not exist"
 msgstr "O código do item não existe"
 
 #: StockAdjustments.php:167
-msgid ""
-"The decimal places input is more than the decimals of this item defined,the "
-"defined decimal places is "
+msgid "The decimal places input is more than the decimals of this item defined,the defined decimal places is "
 msgstr ""
 
 #: StockAdjustments.php:167
@@ -31755,22 +29120,12 @@ msgid "There would be no adjustment to make"
 msgstr "Nenhum ajuste pode ser feito"
 
 #: StockAdjustments.php:173
-msgid ""
-"The item entered is a controlled item that requires the detail of the serial "
-"numbers or batch references to be adjusted to be entered"
-msgstr ""
-"O item informado é um item controlado que requer detalhes de núm. serie ou "
-"lote/batch para ser ajustado"
+msgid "The item entered is a controlled item that requires the detail of the serial numbers or batch references to be adjusted to be entered"
+msgstr "O item informado é um item controlado que requer detalhes de núm. serie ou lote/batch para ser ajustado"
 
 #: StockAdjustments.php:185
-msgid ""
-"The system parameters are set to prohibit negative stocks. Processing this "
-"stock adjustment would result in negative stock at this location. This "
-"adjustment will not be processed."
-msgstr ""
-"Parâmetros do Sistema configurados para barrar estoque negativo. "
-"Processamento irá resultar em estoque negativo para este local. transação "
-"não processada"
+msgid "The system parameters are set to prohibit negative stocks. Processing this stock adjustment would result in negative stock at this location. This adjustment will not be processed."
+msgstr "Parâmetros do Sistema configurados para barrar estoque negativo. Processamento irá resultar em estoque negativo para este local. transação não processada"
 
 #: StockAdjustments.php:257
 msgid "Unable to determine if the serial item exists"
@@ -31863,15 +29218,11 @@ msgid "The Inventory Category code must be six characters or less long"
 msgstr "A Categoria de estoque precisa ter no máximo 6 caracteres"
 
 #: StockCategories.php:63
-msgid ""
-"The Inventory category code must be at least 1 character but less than six "
-"characters long"
+msgid "The Inventory category code must be at least 1 character but less than six characters long"
 msgstr "Código Cat. Estoque deve ter entre 1 e 6 caracteres"
 
 #: StockCategories.php:66
-msgid ""
-"The Sales category description must be twenty characters or less long and "
-"cannot be zero"
+msgid "The Sales category description must be twenty characters or less long and cannot be zero"
 msgstr "Descrição Categoria Vendas deve ter entre 1 e 20 caracteres"
 
 #: StockCategories.php:69
@@ -31927,12 +29278,8 @@ msgid "A new stock category record has been added for"
 msgstr "Nova Categoria Estoque criada para"
 
 #: StockCategories.php:214
-msgid ""
-"Cannot delete this stock category because stock items have been created "
-"using this stock category"
-msgstr ""
-"Não pode remover esta Cat. de Estoque porque há itens de estoque que a "
-"utilizam"
+msgid "Cannot delete this stock category because stock items have been created using this stock category"
+msgstr "Não pode remover esta Cat. de Estoque porque há itens de estoque que a utilizam"
 
 #: StockCategories.php:215
 msgid "items referring to this stock category code"
@@ -31940,34 +29287,23 @@ msgstr "Itens que referem-se a esta Categoria Estoque"
 
 #: StockCategories.php:222
 msgid "Cannot delete this stock category because it is used by the sales"
-msgstr ""
-"Não pode remover esta categoria de estoque porque é utilizada por vendas"
+msgstr "Não pode remover esta categoria de estoque porque é utilizada por vendas"
 
 #: StockCategories.php:222 StockCategories.php:228
 msgid "GL posting interface"
 msgstr "Interface Postagem Contáb."
 
 #: StockCategories.php:222
-msgid ""
-"Delete any records in the Sales GL Interface set up using this stock "
-"category first"
-msgstr ""
-"Remover antes qualquer config que utilize Interface Contábil Vendas que use "
-"essa categoria"
+msgid "Delete any records in the Sales GL Interface set up using this stock category first"
+msgstr "Remover antes qualquer config que utilize Interface Contábil Vendas que use essa categoria"
 
 #: StockCategories.php:228
-msgid ""
-"Cannot delete this stock category because it is used by the cost of sales"
-msgstr ""
-"Não pode remover esta categoria de estoque porque é usada para custo vendas"
+msgid "Cannot delete this stock category because it is used by the cost of sales"
+msgstr "Não pode remover esta categoria de estoque porque é usada para custo vendas"
 
 #: StockCategories.php:228
-msgid ""
-"Delete any records in the Cost of Sales GL Interface set up using this stock "
-"category first"
-msgstr ""
-"Remover qualquer registro no Interf. Vendas / Contab. usando esta categoria "
-"primeiro"
+msgid "Delete any records in the Cost of Sales GL Interface set up using this stock category first"
+msgstr "Remover qualquer registro no Interf. Vendas / Contab. usando esta categoria primeiro"
 
 #: StockCategories.php:232
 msgid "The stock category"
@@ -32007,13 +29343,8 @@ msgstr "WIP Contab."
 
 #: StockCategories.php:291
 #, php-format
-msgid ""
-"Are you sure you wish to delete this stock category? Additional checks will "
-"be performed before actual deletion to ensure data integrity is not "
-"compromised."
-msgstr ""
-"Confirma remoção desta categoria de Estoque? Conferências adicion. serão "
-"feitas antes da exclusão para assegurar integridade dados"
+msgid "Are you sure you wish to delete this stock category? Additional checks will be performed before actual deletion to ensure data integrity is not compromised."
+msgstr "Confirma remoção desta categoria de Estoque? Conferências adicion. serão feitas antes da exclusão para assegurar integridade dados"
 
 #: StockCategories.php:317
 msgid "Show All Stock Categories"
@@ -32021,12 +29352,8 @@ msgstr "Exibir todas Categoria Estoque"
 
 #: StockCategories.php:371 Z_ChangeStockCategory.php:117
 #: Z_ChangeStockCategory.php:121
-msgid ""
-"Enter up to six alphanumeric characters or underscore as a code for this "
-"stock category"
-msgstr ""
-"Informe até seis caracteres alfanuméricos ou underscore para essa categ. de "
-"estoque"
+msgid "Enter up to six alphanumeric characters or underscore as a code for this stock category"
+msgstr "Informe até seis caracteres alfanuméricos ou underscore para essa categ. de estoque"
 
 #: StockCategories.php:402
 msgid "A description of the inventory category is required"
@@ -32089,12 +29416,8 @@ msgid "Require in SO"
 msgstr "Requerido no SO"
 
 #: StockCategories.php:631
-msgid ""
-"Are you sure you wish to delete this property? All properties of this type "
-"set up for stock items will also be deleted."
-msgstr ""
-"Confirma exclusão desta propriedade? Todas propriedades deste tipo de "
-"estoque também serão excluidas"
+msgid "Are you sure you wish to delete this property? All properties of this type set up for stock items will also be deleted."
+msgstr "Confirma exclusão desta propriedade? Todas propriedades deste tipo de estoque também serão excluidas"
 
 #: StockCategorySalesInquiry.php:5 StockCategorySalesInquiry.php:8
 #: includes/MainMenuLinksArray.php:13
@@ -32174,14 +29497,8 @@ msgid "Stock Sheets"
 msgstr "Ficha Estoque"
 
 #: StockCheck.php:144
-msgid ""
-"Before stock count sheets can be printed, a copy of the stock quantities "
-"needs to be taken - the stock check freeze. Make a stock check data file "
-"first"
-msgstr ""
-"Antes de imprimir fichas de contagem estoque, uma cópia das quantidades "
-"precisa ser gerada para o arquivo de inspeção de estoque. Execute Geração "
-"arquivo Dados inspeção estoque primeiro"
+msgid "Before stock count sheets can be printed, a copy of the stock quantities needs to be taken - the stock check freeze. Make a stock check data file first"
+msgstr "Antes de imprimir fichas de contagem estoque, uma cópia das quantidades precisa ser gerada para o arquivo de inspeção de estoque. Execute Geração arquivo Dados inspeção estoque primeiro"
 
 #: StockCheck.php:184
 msgid "Stock Check Sheets - Problem Report"
@@ -32228,43 +29545,23 @@ msgid "Clone Item"
 msgstr "Copiar Item"
 
 #: StockClone.php:26
-msgid ""
-"To use this script it must be called with the Stock ID of the item to be "
-"cloned passed in as $OldStockID. Please use the Clone This Item option in "
-"the Items Menu."
-msgstr ""
-"Para usar esse script chamar usando StockID de um item que será clonado na "
-"variáv. $OldStockID. Usar essa opção no Menu de Itens."
+msgid "To use this script it must be called with the Stock ID of the item to be cloned passed in as $OldStockID. Please use the Clone This Item option in the Items Menu."
+msgstr "Para usar esse script chamar usando StockID de um item que será clonado na variáv. $OldStockID. Usar essa opção no Menu de Itens."
 
 #: StockClone.php:42 StockClone.php:286
-msgid ""
-"The stock code entered is already in the database - duplicate stock codes "
-"are prohibited by the system. Try choosing an alternative stock code"
-msgstr ""
-"Cód. estoque exist. já existe no DB. Duplicidade de códigos não é permitida "
-"pelo sistema. Escolher outro cód. de estoque alternativo"
+msgid "The stock code entered is already in the database - duplicate stock codes are prohibited by the system. Try choosing an alternative stock code"
+msgstr "Cód. estoque exist. já existe no DB. Duplicidade de códigos não é permitida pelo sistema. Escolher outro cód. de estoque alternativo"
 
 #: StockClone.php:54
-msgid ""
-"Cloning will create a new item with the same properties, image, cost, "
-"purchasing and pricing data as the selected item. Item image and general "
-"item details can be changed below prior to cloning."
-msgstr ""
-"Clonar irá criar um novo item com as mesmas propriedades, imagem, custo, "
-"compra e dados preço do item selecionado. Imagem do item e detalhes podem "
-"ser modificados abaixo antes de clonar"
+msgid "Cloning will create a new item with the same properties, image, cost, purchasing and pricing data as the selected item. Item image and general item details can be changed below prior to cloning."
+msgstr "Clonar irá criar um novo item com as mesmas propriedades, imagem, custo, compra e dados preço do item selecionado. Imagem do item e detalhes podem ser modificados abaixo antes de clonar"
 
 #: StockClone.php:83
-msgid ""
-"The image file size is over the maximum allowed. The maximum size allowed in "
-"KB is"
-msgstr ""
-"O tamanho da imagem está acima do permitido. O tamanho máx. permitido em Kb é"
+msgid "The image file size is over the maximum allowed. The maximum size allowed in KB is"
+msgstr "O tamanho da imagem está acima do permitido. O tamanho máx. permitido em Kb é"
 
 #: StockClone.php:89 Stocks.php:108
-msgid ""
-"No tmp directory set. You must have a tmp directory set in your PHP for "
-"upload of files. "
+msgid "No tmp directory set. You must have a tmp directory set in your PHP for upload of files. "
 msgstr "Não há diretório temp. definir diretório temp para o PHP upload"
 
 #: StockClone.php:92 Z_MakeNewCompany.php:56
@@ -32272,24 +29569,16 @@ msgid "Attempting to overwrite an existing item image"
 msgstr "Tentativa de sobrepor uma imagem existente"
 
 #: StockClone.php:109 StockClone.php:120
-msgid ""
-"There was an image file to clone but there was an error copying. Please "
-"upload a new image if required."
-msgstr ""
-"Há um arq. de imagem para copiar mas ocorre erro ao copiar. Favor fazer "
-"upload de outra imagem"
+msgid "There was an image file to clone but there was an error copying. Please upload a new image if required."
+msgstr "Há um arq. de imagem para copiar mas ocorre erro ao copiar. Favor fazer upload de outra imagem"
 
 #: StockClone.php:113
 msgid "Unable to delete the temporary image file for cloned item."
 msgstr "Não foi possivel remover imagem temporária para um item clonado."
 
 #: StockClone.php:139 Stocks.php:147 Z_ImportStocks.php:110
-msgid ""
-"The stock item description must be entered and be fifty characters or less "
-"long"
-msgstr ""
-"Descrição item de estoque deve ser informada e ter no máx. 50 caracteres de "
-"comprimento"
+msgid "The stock item description must be entered and be fifty characters or less long"
+msgstr "Descrição item de estoque deve ser informada e ter no máx. 50 caracteres de comprimento"
 
 #: StockClone.php:139 Stocks.php:147 Z_ImportStocks.php:110
 msgid "It cannot be a zero length string either"
@@ -32308,16 +29597,12 @@ msgid "a long description is required"
 msgstr "descrição long é requerida"
 
 #: StockClone.php:151
-msgid ""
-"The Stock Item code must be unique. Please re-enter a unique Stock Item code."
+msgid "The Stock Item code must be unique. Please re-enter a unique Stock Item code."
 msgstr "Cód. Estoque deve ser Único. Digite novamente Cód. de Item de Estoque."
 
 #: StockClone.php:157
-msgid ""
-"The Stock Item code cannot be empty. Please enter a unique Stock Item code."
-msgstr ""
-"O item deste pedido deve estar preenchido. Por Favor informe Código de Item "
-"Unificado"
+msgid "The Stock Item code cannot be empty. Please enter a unique Stock Item code."
+msgstr "O item deste pedido deve estar preenchido. Por Favor informe Código de Item Unificado"
 
 #: StockClone.php:163 Stocks.php:165 Z_ImportStocks.php:122
 msgid "The stock item code cannot contain any of the following characters"
@@ -32368,12 +29653,8 @@ msgid "Batch control"
 msgstr "Controle Lote"
 
 #: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
-msgid ""
-"with any number of items in a lot/bundle/roll is enabled when controlled is "
-"enabled"
-msgstr ""
-"com qualquer núm. de itens em um lote/marca/rodada quando habilitado quando "
-"parâm. controlado é habilitado"
+msgid "with any number of items in a lot/bundle/roll is enabled when controlled is enabled"
+msgstr "com qualquer núm. de itens em um lote/marca/rodada quando habilitado quando parâm. controlado é habilitado"
 
 #: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
 msgid "Serialised control requires that only one item is in the batch"
@@ -32388,40 +29669,24 @@ msgid "both controlled and serialised must be enabled"
 msgstr "ambos controlado e serializado devem ser habilitados"
 
 #: StockClone.php:236 Stocks.php:238
-msgid ""
-"The item can only have automatically generated serial numbers if it is a "
-"serialised item"
-msgstr ""
-"Item devem ter núm. de série gerado automaticamente se for um item "
-"serializado"
+msgid "The item can only have automatically generated serial numbers if it is a serialised item"
+msgstr "Item devem ter núm. de série gerado automaticamente se for um item serializado"
 
 #: StockClone.php:242 Stocks.php:244
-msgid ""
-"The item can only have automatically generated serial numbers if it is a "
-"manufactured item"
-msgstr ""
-"O item deve ter núm. série gerados automaticamente se for item manufaturado"
+msgid "The item can only have automatically generated serial numbers if it is a manufactured item"
+msgstr "O item deve ter núm. série gerados automaticamente se for item manufaturado"
 
 #: StockClone.php:253 Stocks.php:255
-msgid ""
-"Assembly/Kitset/Phantom/Service/Labour items cannot also be controlled items"
+msgid "Assembly/Kitset/Phantom/Service/Labour items cannot also be controlled items"
 msgstr "Montagem, Kit, Fantasma e Serviço item não podem ser itens controlados"
 
 #: StockClone.php:253 Stocks.php:255
-msgid ""
-"Assemblies/Dummies/Phantom and Kitsets are not physical items and batch/"
-"serial control is therefore not appropriate"
-msgstr ""
-"Montagem, Dummies, Fantasma e Kit não são itens físicos. Usar lote/serie não "
-"faz sentido"
+msgid "Assemblies/Dummies/Phantom and Kitsets are not physical items and batch/serial control is therefore not appropriate"
+msgstr "Montagem, Dummies, Fantasma e Kit não são itens físicos. Usar lote/serie não faz sentido"
 
 #: StockClone.php:259 Stocks.php:261 Z_ImportStocks.php:177
-msgid ""
-"There are no inventory categories defined. All inventory items must belong "
-"to a valid inventory category,"
-msgstr ""
-"Não há categ. estoque definidas. Itens de estoque devem obrig. pertencer a "
-"uma categ. de estoque"
+msgid "There are no inventory categories defined. All inventory items must belong to a valid inventory category,"
+msgstr "Não há categ. estoque definidas. Itens de estoque devem obrig. pertencer a uma categ. de estoque"
 
 #: StockClone.php:265 Stocks.php:267
 msgid "Pansize quantity must be numeric"
@@ -32448,9 +29713,7 @@ msgid "The SQL that was used to update the language description and failed was"
 msgstr "SQL que falhou para atualizar a descrição do idioma foi"
 
 #: StockClone.php:444
-msgid ""
-"The cloned supplier purchasing details could not be added to the database "
-"because"
+msgid "The cloned supplier purchasing details could not be added to the database because"
 msgstr "O fornecedor copiado não pode ser adicionaod ao DB porque"
 
 #: StockClone.php:494
@@ -32459,9 +29722,7 @@ msgstr "Preço Copiado não pode ser adicionado"
 
 #: StockClone.php:518
 msgid "The cost details for the cloned stock item could not be updated because"
-msgstr ""
-"Os detalhes do custo para item de estoque copiado não podem ser atualizados "
-"porque"
+msgstr "Os detalhes do custo para item de estoque copiado não podem ser atualizados porque"
 
 #: StockClone.php:525
 msgid "New cloned Item"
@@ -32472,8 +29733,7 @@ msgid "We also attempted to setup item purchase data and pricing."
 msgstr "Config dados de compra e preço do item"
 
 #: StockClone.php:530
-msgid ""
-"There is no pricing data to clone. Use the following link to add pricing."
+msgid "There is no pricing data to clone. Use the following link to add pricing."
 msgstr "Não há preço para copiar. Usar o seguinte link para adicionar preço."
 
 #: StockClone.php:533
@@ -32481,12 +29741,8 @@ msgid "Review Item Prices"
 msgstr "Revisar Preços do Item"
 
 #: StockClone.php:537
-msgid ""
-"There is no purchasing data to clone .Use the following link to add "
-"purchasing data."
-msgstr ""
-"Não existe dados de compra para copiar, usar o seguinte link para adicionar "
-"dados."
+msgid "There is no purchasing data to clone .Use the following link to add purchasing data."
+msgstr "Não existe dados de compra para copiar, usar o seguinte link para adicionar dados."
 
 #: StockClone.php:539
 msgid "Review Item Purchase Data."
@@ -32655,10 +29911,8 @@ msgid "is a kit set part"
 msgstr "é um KIT"
 
 #: StockCostUpdate.php:149
-msgid ""
-"Cost information cannot be modified for kits assemblies or service items"
-msgstr ""
-"Informação de custo não pode ser modificada para montados, kits ou serviços"
+msgid "Cost information cannot be modified for kits assemblies or service items"
+msgstr "Informação de custo não pode ser modificada para montados, kits ou serviços"
 
 #: StockCostUpdate.php:149
 msgid "Please select a different part"
@@ -32729,10 +29983,7 @@ msgid " Stock Counts Entered"
 msgstr "Contagem Estoque Informada"
 
 #: StockCounts.php:100
-msgid ""
-"The stock check sheets must be run first to create the stock check. Only "
-"once these are created can the stock counts be entered. Currently there is "
-"no stock check to enter counts for"
+msgid "The stock check sheets must be run first to create the stock check. Only once these are created can the stock counts be entered. Currently there is no stock check to enter counts for"
 msgstr ""
 
 #: StockCounts.php:101
@@ -32820,28 +30071,16 @@ msgid "Inventory Stock Dispatch Report"
 msgstr "Relatório Despacho Estoque"
 
 #: StockDispatch.php:321
-msgid ""
-"Create a transfer batch of overstock from one location to another location "
-"that is below reorder level."
-msgstr ""
-"Criar um batch de transf. estoque excedente de um local para outro que está "
-"estoque abaixo ponto pedido"
+msgid "Create a transfer batch of overstock from one location to another location that is below reorder level."
+msgstr "Criar um batch de transf. estoque excedente de um local para outro que está estoque abaixo ponto pedido"
 
 #: StockDispatch.php:322
-msgid ""
-"Quantity to ship is based on reorder level minus the quantity on hand at the "
-"To Location; if there is a"
-msgstr ""
-"Quantidade da remessa é baseada no ponto de pedido - quant. em mãos para o "
-"Local Destino; se há um"
+msgid "Quantity to ship is based on reorder level minus the quantity on hand at the To Location; if there is a"
+msgstr "Quantidade da remessa é baseada no ponto de pedido - quant. em mãos para o Local Destino; se há um"
 
 #: StockDispatch.php:323
-msgid ""
-"dispatch percentage entered, that needed quantity is inflated by the "
-"percentage entered."
-msgstr ""
-"percent. despacho informado, a quantidade será increment. pelo percentual "
-"informado."
+msgid "dispatch percentage entered, that needed quantity is inflated by the percentage entered."
+msgstr "percent. despacho informado, a quantidade será increment. pelo percentual informado."
 
 #: StockDispatch.php:324
 msgid "Use Bulk Inventory Transfer - Receive to process the batch"
@@ -32944,8 +30183,7 @@ msgid "But after"
 msgstr "e após"
 
 #: StockLocMovements.php:102 StockMovements.php:120 StockStatus.php:280
-msgid ""
-"The stock movements for the selected criteria could not be retrieved because"
+msgid "The stock movements for the selected criteria could not be retrieved because"
 msgstr "O movim. de estoque para o crit. selec. não pode ser recuperado porque"
 
 #: StockLocMovements.php:110 Z_CheckAllocationsFrom.php:32
@@ -33025,13 +30263,8 @@ msgid "File contains"
 msgstr "arquivo contem"
 
 #: StockLocTransfer.php:39
-msgid ""
-"columns, but only 2 columns are expected. The comma separated file should "
-"have just two columns the first for the item code and the second for the "
-"quantity to transfer"
-msgstr ""
-"colunas, mas só devem existir 2. O delimitador virgula deve separar a coluna "
-"1 com código item e a 2a com quant. a transferir"
+msgid "columns, but only 2 columns are expected. The comma separated file should have just two columns the first for the item code and the second for the quantity to transfer"
+msgstr "colunas, mas só devem existir 2. O delimitador virgula deve separar a coluna 1 com código item e a 2a com quant. a transferir"
 
 #: StockLocTransfer.php:56 StockLocTransfer.php:120 StockLocTransfer.php:152
 #: StockLocTransfer.php:161
@@ -33092,21 +30325,15 @@ msgid "does not have enough stock available for transfer."
 msgstr "Não há quant. estoque dispon. para transf."
 
 #: StockLocTransfer.php:161
-msgid ""
-"does not have enough stock available for transter due to accumulated "
-"quantity is over quantity on hand."
-msgstr ""
-"não há quantidade de estoque disponível porque a quant. acumulada é maior "
-"que a qtd disponível (qoh)"
+msgid "does not have enough stock available for transter due to accumulated quantity is over quantity on hand."
+msgstr "não há quantidade de estoque disponível porque a quant. acumulada é maior que a qtd disponível (qoh)"
 
 #: StockLocTransfer.php:176
 msgid "You must enter at least 1 Stock Item to transfer"
 msgstr "Informar pelo menos 1 Item Estoque para transf."
 
 #: StockLocTransfer.php:182
-msgid ""
-"The transfer must have a different location to receive into and location "
-"sent from"
+msgid "The transfer must have a different location to receive into and location sent from"
 msgstr "A transf. deve conter diferente locais envio/recebimento"
 
 #: StockLocTransfer.php:189
@@ -33166,12 +30393,8 @@ msgid "All quantities must be for positive numbers greater than zero"
 msgstr "Todas quant. devem ser números positivos maiores que zero."
 
 #: StockLocTransferReceive.php:47
-msgid ""
-"The Quantity entered plus the Quantity Previously Received can not be "
-"greater than the Total Quantity shipped for"
-msgstr ""
-"A quant. informada mais a qtd previam. recebida não pode ser maior total "
-"remessa para"
+msgid "The Quantity entered plus the Quantity Previously Received can not be greater than the Total Quantity shipped for"
+msgstr "A quant. informada mais a qtd previam. recebida não pode ser maior total remessa para"
 
 #: StockLocTransferReceive.php:59
 msgid "All quantities entered are less than zero"
@@ -33182,29 +30405,20 @@ msgid "Please correct that and try again"
 msgstr "Corrigir e executar novamente"
 
 #: StockLocTransferReceive.php:77
-msgid ""
-"Could not retrieve the stock quantity at the dispatch stock location prior "
-"to this transfer being processed"
-msgstr ""
-"Não pode recuperar quant. estoque para local estoque anterior a esta transf."
+msgid "Could not retrieve the stock quantity at the dispatch stock location prior to this transfer being processed"
+msgstr "Não pode recuperar quant. estoque para local estoque anterior a esta transf."
 
 #: StockLocTransferReceive.php:132 StockLocTransferReceive.php:284
 msgid "Could not determine if the serial item exists"
 msgstr "Não pode determ. se existe item serial"
 
 #: StockLocTransferReceive.php:158
-msgid ""
-"The serial stock item for the stock being transferred out of the existing "
-"location could not be inserted because"
-msgstr ""
-"O item serial de estoque sendo transf. de local existente não pode ser "
-"inserido porque"
+msgid "The serial stock item for the stock being transferred out of the existing location could not be inserted because"
+msgstr "O item serial de estoque sendo transf. de local existente não pode ser inserido porque"
 
 #: StockLocTransferReceive.php:191
-msgid ""
-"Could not retrieve the quantity on hand at the location being transferred to"
-msgstr ""
-"Não recuperou qtd em disponível do local para onde está sendo transferido"
+msgid "Could not retrieve the quantity on hand at the location being transferred to"
+msgstr "Não recuperou qtd em disponível do local para onde está sendo transferido"
 
 #: StockLocTransferReceive.php:213 StockLocTransferReceive.php:366
 #: StockTransfers.php:233 StockTransfers.php:389
@@ -33212,8 +30426,7 @@ msgid "The standard cost of the item cannot be retrieved because"
 msgstr ""
 
 #: StockLocTransferReceive.php:234 StockTransfers.php:255
-msgid ""
-"The outgoing inventory GL transacction record could not be inserted because"
+msgid "The outgoing inventory GL transacction record could not be inserted because"
 msgstr ""
 
 #: StockLocTransferReceive.php:235 StockLocTransferReceive.php:388
@@ -33223,29 +30436,19 @@ msgid "The following SQL to insert records was used"
 msgstr ""
 
 #: StockLocTransferReceive.php:263
-msgid ""
-"The stock movement record for the incoming stock cannot be added because"
+msgid "The stock movement record for the incoming stock cannot be added because"
 msgstr "O movimento de estoque de entrada não adicionado porque"
 
 #: StockLocTransferReceive.php:297
-msgid ""
-"The serial stock item record could not be updated for the quantity coming in "
-"because"
-msgstr ""
-"O item de estoque serial não pode ser atualizado para quant. de entrada "
-"porque"
+msgid "The serial stock item record could not be updated for the quantity coming in because"
+msgstr "O item de estoque serial não pode ser atualizado para quant. de entrada porque"
 
 #: StockLocTransferReceive.php:311
-msgid ""
-"The serial stock item record for the stock coming in could not be added "
-"because"
-msgstr ""
-"O item estoque serial para a quant. de estoque entrando não pode ser "
-"adicionada porque"
+msgid "The serial stock item record for the stock coming in could not be added because"
+msgstr "O item estoque serial para a quant. de estoque entrando não pode ser adicionada porque"
 
 #: StockLocTransferReceive.php:387 StockTransfers.php:411
-msgid ""
-"The incoming inventory GL transacction record could not be inserted because"
+msgid "The incoming inventory GL transacction record could not be inserted because"
 msgstr ""
 
 #: StockLocTransferReceive.php:392
@@ -33261,12 +30464,8 @@ msgid "Unable to update the Location Transfer Record"
 msgstr "Não pode atualizar Registro transf. local"
 
 #: StockLocTransferReceive.php:416
-msgid ""
-"Unable to set the quantity received to the quantity shipped to cancel the "
-"balance on this transfer line"
-msgstr ""
-"Não pode config quant. recebida para quant. enviada para cancelar o saldo "
-"dessa linha"
+msgid "Unable to set the quantity received to the quantity shipped to cancel the balance on this transfer line"
+msgstr "Não pode config quant. recebida para quant. enviada para cancelar o saldo dessa linha"
 
 #: StockLocTransferReceive.php:420 StockLocTransferReceive.php:427
 msgid "Cancelled balance of transfer"
@@ -33395,9 +30594,7 @@ msgstr "Produz Quant. Estoque CSV"
 
 #: StockQties_csv.php:13
 msgid "Making a comma separated values file of the current stock quantities"
-msgstr ""
-"Habilitar arquivo no formato virgula separa valores quant. de estoque. em pt-"
-"br é  ;"
+msgstr "Habilitar arquivo no formato virgula separa valores quant. de estoque. em pt-br é  ;"
 
 #: StockQties_csv.php:15
 msgid "The SQL to get the stock quantities failed with the message"
@@ -33431,9 +30628,7 @@ msgid "Stock Re-Order Level Maintenance"
 msgstr "Manut. Nível Ressuprim. Est."
 
 #: StockReorderLevel.php:51
-msgid ""
-"The stock id should not contains illegal characters and blank or percentage "
-"mark is not allowed"
+msgid "The stock id should not contains illegal characters and blank or percentage mark is not allowed"
 msgstr "ID de estoque deve estar preenchido com caracteres válidos"
 
 #: StockReorderLevel.php:51
@@ -33497,12 +30692,8 @@ msgid "The stock code sent to this page appears to be invalid"
 msgstr "Cód. Estoque referenciado para esta página parece ser inválido"
 
 #: StockSerialItems.php:20
-msgid ""
-"This page must be called with parameters specifying the item to show the "
-"serial references and quantities"
-msgstr ""
-"Essa página deve ser chamada com parâmetros especific. para item que será "
-"exibido com refer. serial e quant."
+msgid "This page must be called with parameters specifying the item to show the serial references and quantities"
+msgstr "Essa página deve ser chamada com parâmetros especific. para item que será exibido com refer. serial e quant."
 
 #: StockSerialItems.php:20
 msgid "It cannot be displayed without the proper parameters being passed"
@@ -33513,11 +30704,8 @@ msgid "Could not retrieve the requested item because"
 msgstr "Não pode recuperar o item requerido porque"
 
 #: StockSerialItems.php:47
-msgid ""
-"This item is either a kitset or assembly or a dummy part and cannot have a "
-"stock holding"
-msgstr ""
-"Esse item é um kig ou montagem ou dummy (boneco) e não pode possuir estoque"
+msgid "This item is either a kitset or assembly or a dummy part and cannot have a stock holding"
+msgstr "Esse item é um kig ou montagem ou dummy (boneco) e não pode possuir estoque"
 
 #: StockSerialItems.php:47
 msgid "This page cannot be displayed"
@@ -33599,12 +30787,8 @@ msgid "Kitset, phantom, dummy and assembly items cannot be lot controlled"
 msgstr "KIT, Fantasma, Boneco ou Montagem não pode ser controlada"
 
 #: Stocks.php:352
-msgid ""
-"The make or buy flag cannot be changed to a kitset where there is a quantity "
-"outstanding to be delivered on sales orders"
-msgstr ""
-"Fabricado ou comprado não pode ser modificado para item KIT onde há "
-"quantidade pendente de remessa de pedidos"
+msgid "The make or buy flag cannot be changed to a kitset where there is a quantity outstanding to be delivered on sales orders"
+msgstr "Fabricado ou comprado não pode ser modificado para item KIT onde há quantidade pendente de remessa de pedidos"
 
 #: Stocks.php:352
 msgid "outstanding"
@@ -33623,12 +30807,8 @@ msgid "yet to be received"
 msgstr "pend. para receber"
 
 #: Stocks.php:385
-msgid ""
-"The make or buy flag cannot be changed from manufactured, kitset or assembly "
-"to"
-msgstr ""
-"Ident. de item fabricado ou comprado não pode ser modif. a partir de itens "
-"manuf, kit ou montados para"
+msgid "The make or buy flag cannot be changed from manufactured, kitset or assembly to"
+msgstr "Ident. de item fabricado ou comprado não pode ser modif. a partir de itens manuf, kit ou montados para"
 
 #: Stocks.php:385
 msgid "where there is a bill of material set up for the item"
@@ -33639,38 +30819,20 @@ msgid "Bills of material are not appropriate for purchased or dummy items"
 msgstr "Itens dummy ou Itens comprados não podem ser BOM (Fabricados)"
 
 #: Stocks.php:399
-msgid ""
-"The make or buy flag cannot be changed from manufactured, purchased or dummy "
-"to a kitset or assembly where the item is a component in a bill of material"
-msgstr ""
-"Ident. de item fabricado ou comprado não pode ser modif. a partir de itens "
-"manuf., comprados ou dummy para kit ou montagem onde o item for um compon. "
-"do BOM estrut. prod."
+msgid "The make or buy flag cannot be changed from manufactured, purchased or dummy to a kitset or assembly where the item is a component in a bill of material"
+msgstr "Ident. de item fabricado ou comprado não pode ser modif. a partir de itens manuf., comprados ou dummy para kit ou montagem onde o item for um compon. do BOM estrut. prod."
 
 #: Stocks.php:399
-msgid ""
-"Assembly and kitset items are not appropriate as components in a bill of "
-"materials"
-msgstr ""
-"Montagem, Dummies e Kit não são apropriados como componentes do BOM "
-"(estrutura produto)"
+msgid "Assembly and kitset items are not appropriate as components in a bill of materials"
+msgstr "Montagem, Dummies e Kit não são apropriados como componentes do BOM (estrutura produto)"
 
 #: Stocks.php:407
-msgid ""
-"You can not change a Non-Controlled Item to Controlled (or back from "
-"Controlled to non-controlled when there is currently stock on hand for the "
-"item"
-msgstr ""
-"Não pode modificar item não controlado para controlado ou vice-versa, "
-"enquanto houver itens em estoque para esse código"
+msgid "You can not change a Non-Controlled Item to Controlled (or back from Controlled to non-controlled when there is currently stock on hand for the item"
+msgstr "Não pode modificar item não controlado para controlado ou vice-versa, enquanto houver itens em estoque para esse código"
 
 #: Stocks.php:412
-msgid ""
-"You can not change a Serialised Item to Non-Serialised (or vice-versa) when "
-"there is a quantity on hand for the item"
-msgstr ""
-"Não pode modificar item serializado para não serializado ou vice-versa "
-"enquanto houver itens em estoque para esse código"
+msgid "You can not change a Serialised Item to Non-Serialised (or vice-versa) when there is a quantity on hand for the item"
+msgstr "Não pode modificar item serializado para não serializado ou vice-versa enquanto houver itens em estoque para esse código"
 
 #: Stocks.php:420
 msgid "The property value should between"
@@ -33689,8 +30851,7 @@ msgid "The stock description translations could not be updated because"
 msgstr ""
 
 #: Stocks.php:493
-msgid ""
-"The SQL that was used to set the flag for translation revision failed was"
+msgid "The SQL that was used to set the flag for translation revision failed was"
 msgstr ""
 
 #: Stocks.php:540 Stocks.php:557 Stocks.php:594 Stocks.php:611
@@ -33706,12 +30867,8 @@ msgid "The SQL that was used to create the stock cost journal and failed was"
 msgstr "SQL usado para criar lanç. custo de estoque que falhou foi"
 
 #: Stocks.php:575
-msgid ""
-"Error retrieving value of finished goods received and cost issued against "
-"work orders for this item"
-msgstr ""
-"Erro recuperando valor de prod. acabados receb. e custo de ordem de produção "
-"para esse item"
+msgid "Error retrieving value of finished goods received and cost issued against work orders for this item"
+msgstr "Erro recuperando valor de prod. acabados receb. e custo de ordem de produção para esse item"
 
 #: Stocks.php:596
 msgid "The WIP cost journal could not be inserted because"
@@ -33722,12 +30879,8 @@ msgid "The SQL that was used to create the WIP cost journal and failed was"
 msgstr "SQL que falhou em criar lanç. custo WIP (work in process) foi"
 
 #: Stocks.php:628
-msgid ""
-"The stock code entered is actually already in the database - duplicate stock "
-"codes are prohibited by the system. Try choosing an alternative stock code"
-msgstr ""
-"Cód. estoque informado já existe no DB, códigos duplicados estoque não são "
-"permit. pelo sistema. Escolher outro cód. estoque altern."
+msgid "The stock code entered is actually already in the database - duplicate stock codes are prohibited by the system. Try choosing an alternative stock code"
+msgstr "Cód. estoque informado já existe no DB, códigos duplicados estoque não são permit. pelo sistema. Escolher outro cód. estoque altern."
 
 #: Stocks.php:736 Z_ImportDebtors.php:598 Z_ImportStocks.php:247
 msgid "New Item"
@@ -33746,36 +30899,24 @@ msgid "Enter Item Prices"
 msgstr "Entrar Preço Item"
 
 #: Stocks.php:789
-msgid ""
-"Cannot delete this stock item because there are stock movements that refer "
-"to this item"
-msgstr ""
-"Não pode remover esse item porque há movimentos de estoque que referem-se a "
-"ele"
+msgid "Cannot delete this stock item because there are stock movements that refer to this item"
+msgstr "Não pode remover esse item porque há movimentos de estoque que referem-se a ele"
 
 #: Stocks.php:790
 msgid "stock movements that refer to this item"
 msgstr "movimento estoque que refer a este item"
 
 #: Stocks.php:798
-msgid ""
-"Cannot delete this item record because there are bills of material that "
-"require this part as a component"
-msgstr ""
-"Não pode remover este item porque há estrutura de produto que o utiliza como "
-"componente"
+msgid "Cannot delete this item record because there are bills of material that require this part as a component"
+msgstr "Não pode remover este item porque há estrutura de produto que o utiliza como componente"
 
 #: Stocks.php:799
 msgid "bills of material that require this part as a component"
 msgstr "produtos do BOM que requerem este item como componente"
 
 #: Stocks.php:806
-msgid ""
-"Cannot delete this item record because there are existing sales orders for "
-"this part"
-msgstr ""
-"Não pode remover esse item porque existe(m) pedidos de venda para esse "
-"componente"
+msgid "Cannot delete this item record because there are existing sales orders for this part"
+msgstr "Não pode remover esse item porque existe(m) pedidos de venda para esse componente"
 
 #: Stocks.php:807
 msgid "sales order items against this part"
@@ -33790,9 +30931,7 @@ msgid "sales analysis records against this part"
 msgstr "registros de análise de vendas para este item"
 
 #: Stocks.php:822
-msgid ""
-"Cannot delete this item because there are existing purchase order items for "
-"it"
+msgid "Cannot delete this item because there are existing purchase order items for it"
 msgstr "Não pode remover esse item porque existem ordens de compra"
 
 #: Stocks.php:823
@@ -33817,9 +30956,7 @@ msgstr "Ofertas de fornecedores desse item"
 
 #: Stocks.php:846
 msgid "Cannot delete this item because there are tenders for this item"
-msgstr ""
-"Item não pode ser removido porque há ofertas de fornecedores que o "
-"referenciam"
+msgstr "Item não pode ser removido porque há ofertas de fornecedores que o referenciam"
 
 #: Stocks.php:847
 msgid "tenders from suppliers for this part"
@@ -33882,14 +31019,8 @@ msgid "alpha-numeric only"
 msgstr "Só Alfanumérico"
 
 #: Stocks.php:1055
-msgid ""
-"This language translation of the item will be used in invoices and credits "
-"to customers who are defined to use this language. The language translations "
-"to maintain here can be configured in the system parameters page"
-msgstr ""
-"Essa trad. de idioma do item será usada para pedidos e créditos para "
-"clientes que usam esse idioma. O idioma da tradução usado aqui, pode ser "
-"config no parâmetros do sistema"
+msgid "This language translation of the item will be used in invoices and credits to customers who are defined to use this language. The language translations to maintain here can be configured in the system parameters page"
+msgstr "Essa trad. de idioma do item será usada para pedidos e créditos para clientes que usam esse idioma. O idioma da tradução usado aqui, pode ser config no parâmetros do sistema"
 
 #: Stocks.php:1078
 msgid "Long Description"
@@ -33900,23 +31031,16 @@ msgid "Order multiple. It is the minimum packing quantity."
 msgstr ""
 
 #: Stocks.php:1385
-msgid ""
-"Amount by which an output falls short of the estimated or planned output."
+msgid "Amount by which an output falls short of the estimated or planned output."
 msgstr ""
 
 #: Stocks.php:1491
-msgid ""
-"Only click the Delete button if you are sure you wish to delete the item!"
-msgstr ""
-"ATENÇÃO. Só clique no botão remover se desejar  remover o registro.</br>"
+msgid "Only click the Delete button if you are sure you wish to delete the item!"
+msgstr "ATENÇÃO. Só clique no botão remover se desejar  remover o registro.</br>"
 
 #: Stocks.php:1491
-msgid ""
-"Checks will be made to ensure that there are no stock movements, sales "
-"analysis records, sales order items or purchase order items for the item"
-msgstr ""
-"Conferência será feita para garantir que não há movimentação, vendas ou "
-"compras deste item"
+msgid "Checks will be made to ensure that there are no stock movements, sales analysis records, sales order items or purchase order items for the item"
+msgstr "Conferência será feita para garantir que não há movimentação, vendas ou compras deste item"
 
 #: Stocks.php:1491
 msgid "No deletions will be allowed if they exist"
@@ -33951,13 +31075,8 @@ msgid "This is an dummy part and cannot have a stock holding"
 msgstr "Componente dummy (boneco) não pode possuir estoque"
 
 #: StockStatus.php:61
-msgid ""
-"Input the stock code to inquire upon. Only alpha-numeric characters are "
-"allowed in stock codes with no spaces punctuation or special characters. "
-"Underscore or dashes are allowed."
-msgstr ""
-"Informe cód. estoq. para pesquisa. Sómente caracteres alfa-numéricos sem "
-"espaços ou pontuação ou caracteres especiais. (-) e ( _ ) são permitidos."
+msgid "Input the stock code to inquire upon. Only alpha-numeric characters are allowed in stock codes with no spaces punctuation or special characters. Underscore or dashes are allowed."
+msgstr "Informe cód. estoq. para pesquisa. Sómente caracteres alfa-numéricos sem espaços ou pontuação ou caracteres especiais. (-) e ( _ ) são permitidos."
 
 #: StockStatus.php:61
 msgid "Alpha-numeric only"
@@ -33996,24 +31115,16 @@ msgid "Enter A Stock Transfer"
 msgstr "Informar Transf. de Estoque"
 
 #: StockTransferControlled.php:18
-msgid ""
-"This page can only be opened if a Stock Transfer for a Controlled Item has "
-"been initiated"
-msgstr ""
-"Esta página só pode ser aberta se Transf. de Estoque para Item controlado "
-"foi iniciada"
+msgid "This page can only be opened if a Stock Transfer for a Controlled Item has been initiated"
+msgstr "Esta página só pode ser aberta se Transf. de Estoque para Item controlado foi iniciada"
 
 #: StockTransferControlled.php:43
 msgid "Receive A Stock Transfer"
 msgstr "Receber Transf. de Estoque"
 
 #: StockTransferControlled.php:47
-msgid ""
-"The transferred item must be defined as controlled to require input of the "
-"batch numbers or serial numbers being transferred"
-msgstr ""
-"Transf. Item controlado requerem entrada de números de lote ou série do que "
-"está sendo transferido"
+msgid "The transferred item must be defined as controlled to require input of the batch numbers or serial numbers being transferred"
+msgstr "Transf. Item controlado requerem entrada de números de lote ou série do que está sendo transferido"
 
 #: StockTransferControlled.php:56
 msgid "Transfer Items is set equal to"
@@ -34040,14 +31151,11 @@ msgid "Unable to locate Stock Code"
 msgstr "Não achou este Item"
 
 #: StockTransfers.php:134
-msgid ""
-"The part entered is either or a dummy part or an assembly or a kit-set part"
+msgid "The part entered is either or a dummy part or an assembly or a kit-set part"
 msgstr "Componente informado é um componente dummy, montagem ou kit/conjunto"
 
 #: StockTransfers.php:134
-msgid ""
-"These parts are not physical parts and no stock holding is maintained for "
-"them"
+msgid "These parts are not physical parts and no stock holding is maintained for them"
 msgstr "Itens não são físicos e não será mantido estoque para os mesmos"
 
 #: StockTransfers.php:134
@@ -34071,12 +31179,8 @@ msgid "Could not retrieve the QOH at the sending location because"
 msgstr "Não pode recuperar QOH (quant. em mãos) do local envio porque"
 
 #: StockTransfers.php:216
-msgid ""
-"There is insufficient stock to make this transfer and webERP is setup to "
-"prevent negative stock"
-msgstr ""
-"Estoque insuficiente para esta transfer. Sistema configurado para barra "
-"estoque negativo"
+msgid "There is insufficient stock to make this transfer and webERP is setup to prevent negative stock"
+msgstr "Estoque insuficiente para esta transfer. Sistema configurado para barra estoque negativo"
 
 #: StockTransfers.php:334 StockTransfers.php:489
 msgid "The serial stock item record could not be added because"
@@ -34091,8 +31195,7 @@ msgid "Could not retrieve QOH at the destination because"
 msgstr "Não pode recup. Qtd em Mãos no destino porque"
 
 #: StockTransfers.php:458
-msgid ""
-"Could not determine if the serial item exists in the transfer to location"
+msgid "Could not determine if the serial item exists in the transfer to location"
 msgstr "Não pode determinar se item serial existe no local destino transf."
 
 #: StockTransfers.php:490
@@ -34104,12 +31207,8 @@ msgid "An inventory transfer of"
 msgstr "Uma transf. de estoque de"
 
 #: StockTransfers.php:559
-msgid ""
-"The stock ID should not be blank or contains illegal characters, you can "
-"choose left this blank and only keyin"
-msgstr ""
-"Cód. ID de estoque não pode estar em branco ou conter caracteres ilegais, "
-"pode ser deixado em branco e somente digitar"
+msgid "The stock ID should not be blank or contains illegal characters, you can choose left this blank and only keyin"
+msgstr "Cód. ID de estoque não pode estar em branco ou conter caracteres ilegais, pode ser deixado em branco e somente digitar"
 
 #: StockTransfers.php:559
 msgid "then push"
@@ -34128,8 +31227,7 @@ msgid "to view the whole stock list"
 msgstr "para ver lista completa"
 
 #: StockTransfers.php:565 StockTransfers.php:567
-msgid ""
-"You can key in partial of the stock code or just left this blank to click"
+msgid "You can key in partial of the stock code or just left this blank to click"
 msgstr "Digitação opcional descrição do item ou deixar em branco e dar clique"
 
 #: StockTransfers.php:629
@@ -34157,8 +31255,7 @@ msgid "Stock Usage Graph Problem"
 msgstr "Problema no Gráfico de Uso"
 
 #: StockUsageGraph.php:52 StockUsage.php:139
-msgid ""
-"The stock usage for the selected criteria could not be retrieved because"
+msgid "The stock usage for the selected criteria could not be retrieved because"
 msgstr "Uso estoque usando critério selec. não pode ser recuperado porque"
 
 #: StockUsageGraph.php:62
@@ -34174,11 +31271,8 @@ msgid "You should automatically be forwarded to the usage graph"
 msgstr "Automaticamente será transferido para Gráfico Uso"
 
 #: StockUsage.php:54
-msgid ""
-"The selected item is a dummy or assembly or kit-set item and cannot have a "
-"stock holding"
-msgstr ""
-"Item selec. é dummy ou montagem ou kit e não pode possuir estoque retido"
+msgid "The selected item is a dummy or assembly or kit-set item and cannot have a stock holding"
+msgstr "Item selec. é dummy ou montagem ou kit e não pode possuir estoque retido"
 
 #: StockUsage.php:54
 msgid "Please select a different item"
@@ -34201,16 +31295,8 @@ msgid "Contract Charges or Credits"
 msgstr "Despesas e Créditos do Contrato"
 
 #: SuppContractChgs.php:19
-msgid ""
-"Contract charges or credits are entered against supplier invoices or credit "
-"notes respectively. To enter supplier transactions the supplier must first "
-"be selected from the supplier selection screen, then the link to enter a "
-"supplier invoice or credit note must be clicked on"
-msgstr ""
-"Taxas do Contrato ou créditos são informados contra os avisos do fornecedor "
-"ou notas de crédito respectivamente. Para informar trans. o Forn. deve antes "
-"haver sido selecion. na tela de fornec. Dar clique no número aviso ou na "
-"nota de crédito para executar"
+msgid "Contract charges or credits are entered against supplier invoices or credit notes respectively. To enter supplier transactions the supplier must first be selected from the supplier selection screen, then the link to enter a supplier invoice or credit note must be clicked on"
+msgstr "Taxas do Contrato ou créditos são informados contra os avisos do fornecedor ou notas de crédito respectivamente. Para informar trans. o Forn. deve antes haver sido selecion. na tela de fornec. Dar clique no número aviso ou na nota de crédito para executar"
 
 #: SuppContractChgs.php:21 SuppFixedAssetChgs.php:18 SupplierPriceList.php:455
 #: SuppLoginSetup.php:14 SuppShiptChgs.php:27 SuppTransGLAnalysis.php:18
@@ -34218,20 +31304,12 @@ msgid "Select a supplier"
 msgstr "Escolher um Fornecedor"
 
 #: SuppContractChgs.php:38
-msgid ""
-"The contract reference entered does not exist as a customer ordered "
-"contract. This contract cannot be charged to"
-msgstr ""
-"Ref. do contrato informado não existe para o cliente. Esse contrato não pode "
-"ser tributado para"
+msgid "The contract reference entered does not exist as a customer ordered contract. This contract cannot be charged to"
+msgstr "Ref. do contrato informado não existe para o cliente. Esse contrato não pode ser tributado para"
 
 #: SuppContractChgs.php:43
-msgid ""
-"The amount entered is not numeric. This contract charge cannot be added to "
-"the invoice"
-msgstr ""
-"O valor informado não é numérico. Essa taxa de contrato não pode ser "
-"adicionada ao aviso"
+msgid "The amount entered is not numeric. This contract charge cannot be added to the invoice"
+msgstr "O valor informado não é numérico. Essa taxa de contrato não pode ser adicionada ao aviso"
 
 #: SuppContractChgs.php:65
 msgid "Contract charges on Invoice"
@@ -34275,12 +31353,8 @@ msgid "Enter Supplier Credit Note Against Goods Received"
 msgstr "Informe Nota Crédito Fornec. para Receber Mercadoria"
 
 #: SuppCreditGRNs.php:22 SuppInvGRNs.php:19
-msgid ""
-"To enter a supplier transactions the supplier must first be selected from "
-"the supplier selection screen"
-msgstr ""
-"Para informar trans. para fornecedor, antes deve ser escolhido o fornecedor "
-"na pág. de pesquisa"
+msgid "To enter a supplier transactions the supplier must first be selected from the supplier selection screen"
+msgstr "Para informar trans. para fornecedor, antes deve ser escolhido o fornecedor na pág. de pesquisa"
 
 #: SuppCreditGRNs.php:22
 msgid "then the link to enter a supplier credit note must be clicked on"
@@ -34291,20 +31365,15 @@ msgid "Select A Supplier to Enter a Transaction For"
 msgstr "Selec. Fornec. para Informar a Trans. para"
 
 #: SuppCreditGRNs.php:42
-msgid ""
-"The credit quantity is not numeric or the quantity to credit is more that "
-"quantity invoiced"
-msgstr ""
-"Quant. crédito não é numérico ou quant. para creditar é maior que a quant. "
-"informada"
+msgid "The credit quantity is not numeric or the quantity to credit is more that quantity invoiced"
+msgstr "Quant. crédito não é numérico ou quant. para creditar é maior que a quant. informada"
 
 #: SuppCreditGRNs.php:42
 msgid "The goods received cannot be credited by this quantity"
 msgstr "Mercadorias receb. não podem ser cred. nessa quantidade"
 
 #: SuppCreditGRNs.php:49 SuppInvGRNs.php:71
-msgid ""
-"The price charged in the suppliers currency is either not numeric or negative"
+msgid "The price charged in the suppliers currency is either not numeric or negative"
 msgstr "Preço encargo para moeda fornecedor não é numérico ou negativo"
 
 #: SuppCreditGRNs.php:49
@@ -34344,12 +31413,8 @@ msgid "To enter a credit against goods received"
 msgstr "Informar crédito para mercadorias recebidas"
 
 #: SuppCreditGRNs.php:166
-msgid ""
-"the goods must first be received using the link below to select purchase "
-"orders to receive"
-msgstr ""
-"merc. devem prim. ser receb. usando o link abaixo para selec. ordem compra "
-"para receber"
+msgid "the goods must first be received using the link below to select purchase orders to receive"
+msgstr "merc. devem prim. ser receb. usando o link abaixo para selec. ordem compra para receber"
 
 #: SuppCreditGRNs.php:168 SuppInvGRNs.php:199
 msgid "Select Purchase Orders to Receive"
@@ -34388,23 +31453,16 @@ msgid "credited"
 msgstr "creditado"
 
 #: SuppCreditGRNs.php:316
-msgid ""
-"Unfortunately the shipment that this purchase order line item was allocated "
-"to has been closed"
+msgid "Unfortunately the shipment that this purchase order line item was allocated to has been closed"
 msgstr "Essa remessa dessa linha na ordem de compra em questão já foi fechada"
 
 #: SuppCreditGRNs.php:316
-msgid ""
-"if you add this item to the transaction then no shipments will not be updated"
+msgid "if you add this item to the transaction then no shipments will not be updated"
 msgstr "se adição desse item for feita, nenhuma transação será atualizada"
 
 #: SuppCreditGRNs.php:316
-msgid ""
-"If you wish to allocate the order line item to a different shipment the "
-"order must be modified first"
-msgstr ""
-"Para alocar um item de uma ordem de compra para uma remessa diferente, a "
-"ordem de compra deve ser modificada antes"
+msgid "If you wish to allocate the order line item to a different shipment the order must be modified first"
+msgstr "Para alocar um item de uma ordem de compra para uma remessa diferente, a ordem de compra deve ser modificada antes"
 
 #: SuppCreditGRNs.php:323
 msgid "Add to Credit Note"
@@ -34415,48 +31473,28 @@ msgid "Fixed Asset Charges or Credits"
 msgstr "Encargos ou Créditos Ativo Fixo"
 
 #: SuppFixedAssetChgs.php:17
-msgid ""
-"Fixed asset additions or credits are entered against supplier invoices or "
-"credit notes respectively"
-msgstr ""
-"Adições Ativo Fixo ou créditos são informados contra Pedidos de Fornecedor "
-"ou Notas de Crédito."
+msgid "Fixed asset additions or credits are entered against supplier invoices or credit notes respectively"
+msgstr "Adições Ativo Fixo ou créditos são informados contra Pedidos de Fornecedor ou Notas de Crédito."
 
 #: SuppFixedAssetChgs.php:17 SuppShiptChgs.php:26
-msgid ""
-"To enter supplier transactions the supplier must first be selected from the "
-"supplier selection screen"
-msgstr ""
-"Para entrar com transações para um Fornecedor, primeiro escolher um "
-"Fornecedor na tela seleção "
+msgid "To enter supplier transactions the supplier must first be selected from the supplier selection screen"
+msgstr "Para entrar com transações para um Fornecedor, primeiro escolher um Fornecedor na tela seleção "
 
 #: SuppFixedAssetChgs.php:17 SuppShiptChgs.php:26
-msgid ""
-"then the link to enter a supplier invoice or credit note must be clicked on"
-msgstr ""
-"então o link para entrar aviso fornecedor ou nota crédito precisa ser "
-"acionado"
+msgid "then the link to enter a supplier invoice or credit note must be clicked on"
+msgstr "então o link para entrar aviso fornecedor ou nota crédito precisa ser acionado"
 
 #: SuppFixedAssetChgs.php:30
 msgid "A valid asset must be either selected from the list or entered"
-msgstr ""
-"Um Ativo Fixo válido precisa ser selecionado da lista on informado "
-"diretamente"
+msgstr "Um Ativo Fixo válido precisa ser selecionado da lista on informado diretamente"
 
 #: SuppFixedAssetChgs.php:37
-msgid ""
-"The asset ID entered manually is not a valid fixed asset. If you do not know "
-"the asset reference, select it from the list"
-msgstr ""
-"O ID do ativo fixo informado manualmente, não é válido. Caso necessário "
-"selecione-o na lista resultante de uma pesquisa."
+msgid "The asset ID entered manually is not a valid fixed asset. If you do not know the asset reference, select it from the list"
+msgstr "O ID do ativo fixo informado manualmente, não é válido. Caso necessário selecione-o na lista resultante de uma pesquisa."
 
 #: SuppFixedAssetChgs.php:44
-msgid ""
-"The amount entered is not numeric. This fixed asset cannot be added to the "
-"invoice"
-msgstr ""
-"Valor informado deve ser numérico. Ativo Fixo não adicionado a Ordem Compra"
+msgid "The amount entered is not numeric. This fixed asset cannot be added to the invoice"
+msgstr "Valor informado deve ser numérico. Ativo Fixo não adicionado a Ordem Compra"
 
 #: SuppFixedAssetChgs.php:64
 msgid "Fixed Assets on Invoice"
@@ -34467,14 +31505,8 @@ msgid "Fixed Asset credits on Credit Note"
 msgstr "Ativo Fixo Credor na Nota Crédito."
 
 #: SuppFixedAssetChgs.php:116
-msgid ""
-"If you know the code enter it in the Asset ID input box, otherwise select "
-"the asset from the list below. Only  assets with no cost will show in the "
-"list"
-msgstr ""
-"Se o Código do Ativo Fixo é conhecido informe diretamente no campo, caso "
-"contrário selecione o Ativo Fixo da lista abaixo. Só Ativo Fixo sem custo "
-"irão compor a lista"
+msgid "If you know the code enter it in the Asset ID input box, otherwise select the asset from the list below. Only  assets with no cost will show in the list"
+msgstr "Se o Código do Ativo Fixo é conhecido informe diretamente no campo, caso contrário selecione o Ativo Fixo da lista abaixo. Só Ativo Fixo sem custo irão compor a lista"
 
 #: SuppFixedAssetChgs.php:121
 msgid "Enter Asset ID"
@@ -34509,31 +31541,20 @@ msgid "then the link to enter a supplier invoice must be clicked on"
 msgstr "então acione o link do fornecedor do aviso"
 
 #: SuppInvGRNs.php:66
-msgid ""
-"The quantity being invoiced is more than the outstanding quantity that was "
-"delivered. It is not possible to enter an invoice for a quantity more than "
-"was received into stock"
-msgstr ""
-"A quantidade do aviso de recebimento é maior que a quantidade já entregue. "
-"Não é possivel entrar com uma quantidade em estoque que seja maior do que a "
-"quantidade entregue."
+msgid "The quantity being invoiced is more than the outstanding quantity that was delivered. It is not possible to enter an invoice for a quantity more than was received into stock"
+msgstr "A quantidade do aviso de recebimento é maior que a quantidade já entregue. Não é possivel entrar com uma quantidade em estoque que seja maior do que a quantidade entregue."
 
 #: SuppInvGRNs.php:71
 msgid "The goods received cannot be invoiced at this price"
 msgstr "As mercadorias recebidas não podem ser pedidas neste preço"
 
 #: SuppInvGRNs.php:74
-msgid ""
-"The price being invoiced is more than the purchase order price by more than"
-msgstr ""
-"O preço que veio no aviso é maior que o preço da ordem de compra mais que"
+msgid "The price being invoiced is more than the purchase order price by more than"
+msgstr "O preço que veio no aviso é maior que o preço da ordem de compra mais que"
 
 #: SuppInvGRNs.php:75
-msgid ""
-"The system is set up to prohibit this so will put this invoice on hold until "
-"it is authorised"
-msgstr ""
-"O sistema não autoriza colocar aviso em retido até que esteja autorizado"
+msgid "The system is set up to prohibit this so will put this invoice on hold until it is authorised"
+msgstr "O sistema não autoriza colocar aviso em retido até que esteja autorizado"
 
 #: SuppInvGRNs.php:113
 msgid "Invoiced Goods Received Selected"
@@ -34572,12 +31593,8 @@ msgid "that have not been invoiced by them"
 msgstr "que tenham aviso por pelo forneced."
 
 #: SuppInvGRNs.php:198
-msgid ""
-"The goods must first be received using the link below to select purchase "
-"orders to receive"
-msgstr ""
-"As mercadorias primeiro precisam ser recebidas, usar o link abaixo para "
-"receber as ordens de compra"
+msgid "The goods must first be received using the link below to select purchase orders to receive"
+msgstr "As mercadorias primeiro precisam ser recebidas, usar o link abaixo para receber as ordens de compra"
 
 #: SuppInvGRNs.php:251
 msgid "Goods Received Yet to be Invoiced From"
@@ -34626,12 +31643,8 @@ msgid "Supplier Allocations"
 msgstr "Alocações Fornecedor"
 
 #: SupplierAllocations.php:38
-msgid ""
-"try to use the navigation links provided rather than the back button, to "
-"avoid this message in future"
-msgstr ""
-"utilizar os botões providos pelo sistema para navegação (evite o botão "
-"voltar/avançar do seu navegador)"
+msgid "try to use the navigation links provided rather than the back button, to avoid this message in future"
+msgstr "utilizar os botões providos pelo sistema para navegação (evite o botão voltar/avançar do seu navegador)"
 
 #: SupplierAllocations.php:61
 msgid "The entry for the amount to allocate was negative"
@@ -34642,12 +31655,8 @@ msgid "A positive allocation amount is expected"
 msgstr "Informe um valor positivo"
 
 #: SupplierAllocations.php:92
-msgid ""
-"These allocations cannot be processed because the amount allocated is more "
-"than the amount of the"
-msgstr ""
-"Essas alocações não podem ser processadas porque quantia alocada é maior que "
-"a quantia do"
+msgid "These allocations cannot be processed because the amount allocated is more than the amount of the"
+msgstr "Essas alocações não podem ser processadas porque quantia alocada é maior que a quantia do"
 
 #: SupplierAllocations.php:92
 msgid "and the total amount of the Credit/payment was"
@@ -34674,9 +31683,7 @@ msgid "The following SQL to insert the allocation record was used"
 msgstr "SQL usado para inserir registro de alocação foi"
 
 #: SupplierAllocations.php:157
-msgid ""
-"The debtor transaction record could not be modified for the allocation "
-"against it because"
+msgid "The debtor transaction record could not be modified for the allocation against it because"
 msgstr "Trans. fornecedor não pode ser modificada para alocações porque"
 
 #: SupplierAllocations.php:159
@@ -34684,12 +31691,8 @@ msgid "The following SQL to update the debtor transaction record was used"
 msgstr "SQL usado para atualizar trans. fornecedor foi"
 
 #: SupplierAllocations.php:182
-msgid ""
-"The supplier payment or credit note transaction could not be modified for "
-"the new allocation and exchange difference because"
-msgstr ""
-"Transação pagamento a Fornecedor ou nota credito de Fornecedor, não pode ser "
-"modificada para nova alocação taxa de cambío, porque"
+msgid "The supplier payment or credit note transaction could not be modified for the new allocation and exchange difference because"
+msgstr "Transação pagamento a Fornecedor ou nota credito de Fornecedor, não pode ser modificada para nova alocação taxa de cambío, porque"
 
 #: SupplierAllocations.php:184
 msgid "The following SQL to update the payment or credit note was used"
@@ -34700,19 +31703,12 @@ msgid "Exchange difference"
 msgstr "Dif. Camb."
 
 #: SupplierAllocations.php:215 SupplierAllocations.php:237
-msgid ""
-"The GL entry for the difference on exchange arising out of this allocation "
-"could not be inserted because"
-msgstr ""
-"EntradaTrans. Contábil da diferença câmbio desse local não pode ser inserido "
-"porque"
+msgid "The GL entry for the difference on exchange arising out of this allocation could not be inserted because"
+msgstr "EntradaTrans. Contábil da diferença câmbio desse local não pode ser inserido porque"
 
 #: SupplierAllocations.php:320
-msgid ""
-"There was a problem retrieving the information relating the transaction "
-"selected"
-msgstr ""
-"Problema na recuperação das informações relacion. a transação selecionada"
+msgid "There was a problem retrieving the information relating the transaction selected"
+msgstr "Problema na recuperação das informações relacion. a transação selecionada"
 
 #: SupplierAllocations.php:320
 msgid "Allocations are unable to proceed"
@@ -34723,24 +31719,16 @@ msgid "The SQL that was used to retrieve the transaction information was"
 msgstr "SQL usado para recuperar informação da transação foi"
 
 #: SupplierAllocations.php:359
-msgid ""
-"There was a problem retrieving the transactions available to allocate to"
+msgid "There was a problem retrieving the transactions available to allocate to"
 msgstr "Há um problema recuperando trans. disponiveis para alocação"
 
 #: SupplierAllocations.php:402
-msgid ""
-"There was a problem retrieving the previously allocated transactions for "
-"modification"
-msgstr ""
-"Há um problema na recuperação para modif. das transações previamente alocadas"
+msgid "There was a problem retrieving the previously allocated transactions for modification"
+msgstr "Há um problema na recuperação para modif. das transações previamente alocadas"
 
 #: SupplierAllocations.php:404
-msgid ""
-"The SQL that was used to retrieve the previously allocated transaction "
-"information was"
-msgstr ""
-"SQL que falhou na recuperação das trans. previamente alocadas do fornecedor "
-"foi"
+msgid "The SQL that was used to retrieve the previously allocated transaction information was"
+msgstr "SQL que falhou na recuperação das trans. previamente alocadas do fornecedor foi"
 
 #: SupplierAllocations.php:433
 msgid "Allocation of supplier"
@@ -34759,9 +31747,7 @@ msgid "Supp"
 msgstr "Fornec."
 
 #: SupplierAllocations.php:548
-msgid ""
-"There are no outstanding payments or credits yet to be allocated for this "
-"supplier"
+msgid "There are no outstanding payments or credits yet to be allocated for this supplier"
 msgstr "Não existem pagamentos pendentes ou créditos alocados ao fornecedor"
 
 #: SupplierBalsAtPeriodEnd.php:14
@@ -34793,22 +31779,15 @@ msgid "Back to Suppliers"
 msgstr "Voltar para Fornecedores"
 
 #: SupplierContacts.php:24
-msgid ""
-"This page must be called with the supplier code of the supplier for whom you "
-"wish to edit the contacts"
-msgstr ""
-"Está página precisa vir com o código fornecedor para o qual você deseja "
-"editar contato"
+msgid "This page must be called with the supplier code of the supplier for whom you wish to edit the contacts"
+msgstr "Está página precisa vir com o código fornecedor para o qual você deseja editar contato"
 
 #: SupplierContacts.php:24
-msgid ""
-"When the page is called from within the system this will always be the case"
-msgstr ""
-"Quando página chamada pelo sistema sempre o fornecedor já vem selecionado"
+msgid "When the page is called from within the system this will always be the case"
+msgstr "Quando página chamada pelo sistema sempre o fornecedor já vem selecionado"
 
 #: SupplierContacts.php:25
-msgid ""
-"Select a supplier first, then select the link to add/edit/delete contacts"
+msgid "Select a supplier first, then select the link to add/edit/delete contacts"
 msgstr "Primeiro selec. Fornecedor, então o link adic./edição/remoç. contatos"
 
 #: SupplierContacts.php:49
@@ -34897,45 +31876,24 @@ msgid "The supplier record selected"
 msgstr "Fornecedor selecionado"
 
 #: SupplierCredit.php:115 SupplierInvoice.php:110
-msgid ""
-"The tax province associated with your user account has not been set up in "
-"this database. Tax calculations are based on the tax group of the supplier "
-"and the tax province of the user entering the invoice. The system "
-"administrator should redefine your account with a valid default stocking "
-"location and this location should refer to a valid tax province"
-msgstr ""
-"Os impostos regionais associados com seu usuário não foi config. no DB. "
-"Calc. de Impostos são baseados no grupo de impostos do Fornec. e nos "
-"impostos da região para onde o usuário informou o Pedido. O adm. do sistema "
-"deve redefinir sua conta com um local de estoque padrão e esse local deve "
-"referir-se a uma região de impostos válida. (região pode ser estado/UF)"
+msgid "The tax province associated with your user account has not been set up in this database. Tax calculations are based on the tax group of the supplier and the tax province of the user entering the invoice. The system administrator should redefine your account with a valid default stocking location and this location should refer to a valid tax province"
+msgstr "Os impostos regionais associados com seu usuário não foi config. no DB. Calc. de Impostos são baseados no grupo de impostos do Fornec. e nos impostos da região para onde o usuário informou o Pedido. O adm. do sistema deve redefinir sua conta com um local de estoque padrão e esse local deve referir-se a uma região de impostos válida. (região pode ser estado/UF)"
 
 #: SupplierCredit.php:134
-msgid ""
-"To enter a supplier credit note the supplier must first be selected from the "
-"supplier selection screen"
-msgstr ""
-"Para informar nota de créd. fornecedor, antes deve ser escolhido o "
-"fornecedor na pág. pesquisa"
+msgid "To enter a supplier credit note the supplier must first be selected from the supplier selection screen"
+msgstr "Para informar nota de créd. fornecedor, antes deve ser escolhido o fornecedor na pág. pesquisa"
 
 #: SupplierCredit.php:135
 msgid "Select A Supplier to Enter an Credit Note For"
 msgstr "Selec. Fornec. para Entrar Nota Crédito para"
 
 #: SupplierCredit.php:206
-msgid ""
-"You should automatically be forwarded to the entry of credit notes against "
-"goods received page"
-msgstr ""
-"Automaticamente haverá a transferência para Página Notas Crédito para "
-"Mercadorias Recebidas"
+msgid "You should automatically be forwarded to the entry of credit notes against goods received page"
+msgstr "Automaticamente haverá a transferência para Página Notas Crédito para Mercadorias Recebidas"
 
 #: SupplierCredit.php:217
-msgid ""
-"You should automatically be forwarded to the entry of credit notes against "
-"shipments page"
-msgstr ""
-"Automaticamente haverá a transferência para Página Remessas Nota Crédito"
+msgid "You should automatically be forwarded to the entry of credit notes against shipments page"
+msgstr "Automaticamente haverá a transferência para Página Remessas Nota Crédito"
 
 #: SupplierCredit.php:223 SupplierCredit.php:298 SupplierInvoice.php:579
 #: SupplierInvoice.php:652 SuppLoginSetup.php:25 SuppTransGLAnalysis.php:91
@@ -34946,26 +31904,16 @@ msgid "General Ledger"
 msgstr "Contabilidade"
 
 #: SupplierCredit.php:229
-msgid ""
-"You should automatically be forwarded to the entry of credit notes against "
-"the general ledger page"
-msgstr ""
-"Automaticamente haverá a transferência para Página Contábil Notas de Crédito"
+msgid "You should automatically be forwarded to the entry of credit notes against the general ledger page"
+msgstr "Automaticamente haverá a transferência para Página Contábil Notas de Crédito"
 
 #: SupplierCredit.php:239
-msgid ""
-"You should automatically be forwarded to the entry of supplier credit notes "
-"against contracts page"
-msgstr ""
-"Automaticamente haverá a transferência para Página Contratos Nota Crédito "
-"Fornecedor "
+msgid "You should automatically be forwarded to the entry of supplier credit notes against contracts page"
+msgstr "Automaticamente haverá a transferência para Página Contratos Nota Crédito Fornecedor "
 
 #: SupplierCredit.php:249
-msgid ""
-"You should automatically be forwarded to the entry of invoices against fixed "
-"assets page"
-msgstr ""
-"Automaticamente haverá a transferência para a Página Pedidos Ativo Fixo "
+msgid "You should automatically be forwarded to the entry of invoices against fixed assets page"
+msgstr "Automaticamente haverá a transferência para a Página Pedidos Ativo Fixo "
 
 #: SupplierCredit.php:279
 msgid "Supplier Credit Note Reference"
@@ -35051,70 +31999,44 @@ msgid "Enter Credit Note"
 msgstr "Informe Nota Crédito"
 
 #: SupplierCredit.php:644
-msgid ""
-"The credit note as entered cannot be processed because the total amount of "
-"the credit note is less than or equal to 0"
-msgstr ""
-"Nota de Crédito informada não pode ser processada porque o total do crédito "
-"é menor ou igual a zero"
+msgid "The credit note as entered cannot be processed because the total amount of the credit note is less than or equal to 0"
+msgstr "Nota de Crédito informada não pode ser processada porque o total do crédito é menor ou igual a zero"
 
 #: SupplierCredit.php:644
 msgid "Credit notes are expected to be entered as positive amounts to credit"
 msgstr "Nota de Crédito deve possuir valores positivos para creditar"
 
 #: SupplierCredit.php:647
-msgid ""
-"The credit note as entered cannot be processed because the there is no "
-"suppliers credit note number or reference entered"
-msgstr ""
-"Nota de Crédito informada não pode ser processada porque não há essa nota "
-"crédito desse fornecedor ou com o núm. informado"
+msgid "The credit note as entered cannot be processed because the there is no suppliers credit note number or reference entered"
+msgstr "Nota de Crédito informada não pode ser processada porque não há essa nota crédito desse fornecedor ou com o núm. informado"
 
 #: SupplierCredit.php:647
 msgid "The supplier credit note number must be entered"
 msgstr "Núm. da nota de crédito do fornec deve ser informada"
 
 #: SupplierCredit.php:650
-msgid ""
-"The credit note as entered cannot be processed because the date entered is "
-"not in the format"
-msgstr ""
-"Nota de Crédito informada não pode ser processada porque a data informada "
-"não está no formato"
+msgid "The credit note as entered cannot be processed because the date entered is not in the format"
+msgstr "Nota de Crédito informada não pode ser processada porque a data informada não está no formato"
 
 #: SupplierCredit.php:653
-msgid ""
-"The credit note as entered cannot be processed because the date is after "
-"today"
-msgstr ""
-"Nota de crédito informada não pode ser processada porque a data está no "
-"futuro"
+msgid "The credit note as entered cannot be processed because the date is after today"
+msgstr "Nota de crédito informada não pode ser processada porque a data está no futuro"
 
 #: SupplierCredit.php:653
 msgid "Purchase credit notes are expected to have a date prior to or today"
 msgstr "Notas Crédito de Compras devem ter a data anterior a hoje"
 
 #: SupplierCredit.php:656
-msgid ""
-"The credit note as entered cannot be processed because the exchange rate for "
-"the credit note has been entered as a negative or zero number"
-msgstr ""
-"Nota de crédito não pode ser processada porque a taxa de câmbio para nota de "
-"crédito foi informada como negativa ou zero"
+msgid "The credit note as entered cannot be processed because the exchange rate for the credit note has been entered as a negative or zero number"
+msgstr "Nota de crédito não pode ser processada porque a taxa de câmbio para nota de crédito foi informada como negativa ou zero"
 
 #: SupplierCredit.php:656 SupplierInvoice.php:1039
-msgid ""
-"The exchange rate is expected to show how many of the suppliers currency "
-"there are in 1 of the local currency"
-msgstr ""
-"Taxa de câmbio esperada para exibir quantos fornecedores há, deve estar na "
-"moeda local"
+msgid "The exchange rate is expected to show how many of the suppliers currency there are in 1 of the local currency"
+msgstr "Taxa de câmbio esperada para exibir quantos fornecedores há, deve estar na moeda local"
 
 #: SupplierCredit.php:658
-msgid ""
-"The credit note total as entered is less than the sum of the shipment charges"
-msgstr ""
-"Total nota de crédito informada é menor que a soma das taxas de remessa"
+msgid "The credit note total as entered is less than the sum of the shipment charges"
+msgstr "Total nota de crédito informada é menor que a soma das taxas de remessa"
 
 #: SupplierCredit.php:658
 msgid "the general ledger entries (if any) and the charges for goods received"
@@ -35157,11 +32079,8 @@ msgid "Asset Credit"
 msgstr "Crédito Ativo"
 
 #: SupplierCredit.php:777 SupplierInvoice.php:1183
-msgid ""
-"The general ledger transaction for the asset addition could not be added "
-"because"
-msgstr ""
-"transação contábil para adição de ativo fixo não pode ser adicion. porque"
+msgid "The general ledger transaction for the asset addition could not be added because"
+msgstr "transação contábil para adição de ativo fixo não pode ser adicion. porque"
 
 #: SupplierCredit.php:808 SupplierInvoice.php:1213
 msgid "Contract charge against"
@@ -35187,12 +32106,8 @@ msgstr "var. preço de"
 #: SupplierCredit.php:914 SupplierCredit.php:939 SupplierCredit.php:987
 #: SupplierCredit.php:1027 SupplierInvoice.php:1314 SupplierInvoice.php:1340
 #: SupplierInvoice.php:1362 SupplierInvoice.php:1399
-msgid ""
-"The general ledger transaction could not be added for the price variance of "
-"the stock item because"
-msgstr ""
-"trans. contabilidade não pode ser adicion. para variação de preço de estoque "
-"porque"
+msgid "The general ledger transaction could not be added for the price variance of the stock item because"
+msgstr "trans. contabilidade não pode ser adicion. para variação de preço de estoque porque"
 
 #: SupplierCredit.php:934 SupplierInvoice.php:1335
 msgid "Average Cost Adj"
@@ -35224,15 +32139,11 @@ msgid "The general ledger transaction for the tax could not be added because"
 msgstr "transação contábil para impostos não pode ser adicion. porque"
 
 #: SupplierCredit.php:1108 SupplierInvoice.php:1484
-msgid ""
-"The general ledger transaction for the control total could not be added "
-"because"
+msgid "The general ledger transaction for the control total could not be added because"
 msgstr "transação para controle total não pode ser adicion. porque"
 
 #: SupplierCredit.php:1140
-msgid ""
-"The supplier credit note transaction could not be added to the database "
-"because"
+msgid "The supplier credit note transaction could not be added to the database because"
 msgstr "Transação nota crédito fornec não pode ser adic. no DB porque"
 
 #: SupplierCredit.php:1141
@@ -35241,30 +32152,23 @@ msgstr "SQL usado para inserir nota de crédito fornecedor foi"
 
 #: SupplierCredit.php:1156 SupplierInvoice.php:1533
 msgid "The supplier transaction taxes records could not be inserted because"
-msgstr ""
-"Registros da taxa de cambio para Fornecedor não puderam ser inseridos porque"
+msgstr "Registros da taxa de cambio para Fornecedor não puderam ser inseridos porque"
 
 #: SupplierCredit.php:1157 SupplierInvoice.php:1534
-msgid ""
-"The following SQL to insert the supplier transaction taxes record was used:"
+msgid "The following SQL to insert the supplier transaction taxes record was used:"
 msgstr "SQL usado para inserir alíquotas transação fornecedor foi"
 
 #: SupplierCredit.php:1169
-msgid ""
-"The quantity credited of the purchase order line could not be updated because"
-msgstr ""
-"Quant. Creditada para Linha da Ordem de compra não pode ser atualiz. porque"
+msgid "The quantity credited of the purchase order line could not be updated because"
+msgstr "Quant. Creditada para Linha da Ordem de compra não pode ser atualiz. porque"
 
 #: SupplierCredit.php:1170 SupplierInvoice.php:1553
 msgid "The following SQL to update the purchase order details was used"
 msgstr "SQL usado para atualizar detalhes ordem de compra foi"
 
 #: SupplierCredit.php:1176
-msgid ""
-"The quantity credited off the goods received record could not be updated "
-"because"
-msgstr ""
-"Quant. creditada para mercadoria recebida não pode ser atualizada porque "
+msgid "The quantity credited off the goods received record could not be updated because"
+msgstr "Quant. creditada para mercadoria recebida não pode ser atualizada porque "
 
 #: SupplierCredit.php:1177
 msgid "The following SQL to update the GRN quantity credited was used"
@@ -35281,16 +32185,11 @@ msgid "The following SQL to insert the Shipment charge record was used"
 msgstr "SQL usado para inserir taxa de remessa foi"
 
 #: SupplierCredit.php:1230
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost was not able to be updated because:"
-msgstr ""
-"ERRO CRÍTICO! ANOTAR ERRO E PROCURE ASSISTÊNCIA. CUSTO ATIVO FIXO NÃO PODE "
-"SER ATUALIZADO PORQUE:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost was not able to be updated because:"
+msgstr "ERRO CRÍTICO! ANOTAR ERRO E PROCURE ASSISTÊNCIA. CUSTO ATIVO FIXO NÃO PODE SER ATUALIZADO PORQUE:"
 
 #: SupplierCredit.php:1231
-msgid ""
-"The following SQL was used to attempt the update of the fixed asset cost:"
+msgid "The following SQL was used to attempt the update of the fixed asset cost:"
 msgstr "SQL usado para tentar atualizar custo de ativo fixo foi"
 
 #: SupplierCredit.php:1280 SupplierInvoice.php:1854
@@ -35302,12 +32201,8 @@ msgid "The following SQL to insert the contract charge record was used"
 msgstr "SQL usado para inserir encargos contrato"
 
 #: SupplierCredit.php:1318
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost  was not able to be updated because:"
-msgstr ""
-"ERRO CRÍTICO! ANOTAR ERRO E PROCURE ASSISTÊNCIA. CUSTO ATIVO FIXO NÃO PODE "
-"SER ATUALIZADO PORQUE:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost  was not able to be updated because:"
+msgstr "ERRO CRÍTICO! ANOTAR ERRO E PROCURE ASSISTÊNCIA. CUSTO ATIVO FIXO NÃO PODE SER ATUALIZADO PORQUE:"
 
 #: SupplierCredit.php:1319 SupplierInvoice.php:1806
 msgid "The following SQL was used to attempt the update of the asset cost:"
@@ -35326,9 +32221,7 @@ msgid "Supplier Invoice and GRN inquiry"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:10
-msgid ""
-"The page must be called from suppliers selected interface, please click "
-"following link to select the supplier"
+msgid "The page must be called from suppliers selected interface, please click following link to select the supplier"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:30
@@ -35336,9 +32229,7 @@ msgid "Supplier Invoice and Delivery Note Inquiry"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:31
-msgid ""
-"The supplier's delivery note is prefer to GRN No, and GRN No is prefered to "
-"Invoice No"
+msgid "The supplier's delivery note is prefer to GRN No, and GRN No is prefered to Invoice No"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:38
@@ -35370,12 +32261,8 @@ msgid "Supplier Inquiry"
 msgstr "Consulta Fornecedor"
 
 #: SupplierInquiry.php:15
-msgid ""
-"To display the enquiry a Supplier must first be selected from the Supplier "
-"selection screen"
-msgstr ""
-"Para exibir consulta a Fornec. antes escolher Fornecedor na tela de Seleção "
-"Fornecedor"
+msgid "To display the enquiry a Supplier must first be selected from the Supplier selection screen"
+msgstr "Para exibir consulta a Fornec. antes escolher Fornecedor na tela de Seleção Fornecedor"
 
 #: SupplierInquiry.php:18
 msgid "Select a Supplier to Inquire On"
@@ -35414,67 +32301,39 @@ msgid "Supplier Invoice"
 msgstr "Aviso para Fornecedor"
 
 #: SupplierInvoice.php:129
-msgid ""
-"To enter a supplier invoice the supplier must first be selected from the "
-"supplier selection screen"
-msgstr ""
-"Antes de emitir um aviso para Fornecedor, selecione um fornecedor na lista "
-"de fornecedores"
+msgid "To enter a supplier invoice the supplier must first be selected from the supplier selection screen"
+msgstr "Antes de emitir um aviso para Fornecedor, selecione um fornecedor na lista de fornecedores"
 
 #: SupplierInvoice.php:130
 msgid "Select A Supplier to Enter an Invoice For"
 msgstr "Selecione o Fornecedor para gerar Aviso"
 
 #: SupplierInvoice.php:146
-msgid ""
-"Your permissions do not allow receiving of goods. Automatic receiving of "
-"purchase orders is restricted to those only users who are authorised to "
-"receive goods/services"
-msgstr ""
-"Permissões não contemplam receber mercadorias. Receb. automático de ordens "
-"de compra é restrito a usuários autorizados a receber merc/serviços."
+msgid "Your permissions do not allow receiving of goods. Automatic receiving of purchase orders is restricted to those only users who are authorised to receive goods/services"
+msgstr "Permissões não contemplam receber mercadorias. Receb. automático de ordens de compra é restrito a usuários autorizados a receber merc/serviços."
 
 #: SupplierInvoice.php:173
-msgid ""
-"Auto receiving of controlled stock items that require serial number or batch "
-"number entry is not currently catered for. Only orders with normal non-"
-"serial numbered items can be received automatically"
-msgstr ""
-"Auto recebimento de itens do estoque controlado que requer controle série ou "
-"lote não são contemplados. Só Ordens com items sem controle de série podem "
-"ser recebidos automaticamente"
+msgid "Auto receiving of controlled stock items that require serial number or batch number entry is not currently catered for. Only orders with normal non-serial numbered items can be received automatically"
+msgstr "Auto recebimento de itens do estoque controlado que requer controle série ou lote não são contemplados. Só Ordens com items sem controle de série podem ser recebidos automaticamente"
 
 #: SupplierInvoice.php:565
-msgid ""
-"You should automatically be forwarded to the entry of invoices against goods "
-"received page"
-msgstr ""
-"Redirecionamento automático para página de aviso de mercadorias recebidas"
+msgid "You should automatically be forwarded to the entry of invoices against goods received page"
+msgstr "Redirecionamento automático para página de aviso de mercadorias recebidas"
 
 #: SupplierInvoice.php:574
-msgid ""
-"You should automatically be forwarded to the entry of invoices against "
-"shipments page"
-msgstr ""
-"Redirecionamento automático para página de aviso de remessa de fornecedores"
+msgid "You should automatically be forwarded to the entry of invoices against shipments page"
+msgstr "Redirecionamento automático para página de aviso de remessa de fornecedores"
 
 #: SupplierInvoice.php:582
-msgid ""
-"You should automatically be forwarded to the entry of invoices against the "
-"general ledger page"
+msgid "You should automatically be forwarded to the entry of invoices against the general ledger page"
 msgstr "Automaticamente haverá a transf. para Página Pedidos Contabilidade"
 
 #: SupplierInvoice.php:590
-msgid ""
-"You should automatically be forwarded to the entry of invoices against "
-"contracts page"
-msgstr ""
-"Automaticamente haverá a transferência para Página Pedidos sob Contrato"
+msgid "You should automatically be forwarded to the entry of invoices against contracts page"
+msgstr "Automaticamente haverá a transferência para Página Pedidos sob Contrato"
 
 #: SupplierInvoice.php:600
-msgid ""
-"You should automatically be forwarded to the entry of invoice amounts "
-"against fixed assets page"
+msgid "You should automatically be forwarded to the entry of invoice amounts against fixed assets page"
 msgstr "Automaticamente haverá a transferência para Página Pedidos Ativo Fixo"
 
 #: SupplierInvoice.php:632
@@ -35552,12 +32411,8 @@ msgid "Enter Invoice"
 msgstr "Informe Pedido"
 
 #: SupplierInvoice.php:1013
-msgid ""
-"The invoice as entered cannot be processed because the total amount of the "
-"invoice is less than  0"
-msgstr ""
-"Os pedidos informados não podem ser processados porque o valor total do "
-"pedido é menor que 0"
+msgid "The invoice as entered cannot be processed because the total amount of the invoice is less than  0"
+msgstr "Os pedidos informados não podem ser processados porque o valor total do pedido é menor que 0"
 
 #: SupplierInvoice.php:1013
 msgid "Invoices are expected to have a positive charge"
@@ -35572,76 +32427,48 @@ msgid "The ovamount is"
 msgstr "O valor excedente é"
 
 #: SupplierInvoice.php:1019
-msgid ""
-"The invoice as entered will be processed but be warned the amount of the "
-"invoice is  zero!"
-msgstr ""
-"Aviso informado será processado mas o aviso da quantidade do aviso é 0!"
+msgid "The invoice as entered will be processed but be warned the amount of the invoice is  zero!"
+msgstr "Aviso informado será processado mas o aviso da quantidade do aviso é 0!"
 
 #: SupplierInvoice.php:1019
 msgid "Invoices are normally expected to have a positive charge"
 msgstr "Normalmente espera-se que pedidos tenham valor positivo"
 
 #: SupplierInvoice.php:1024
-msgid ""
-"The invoice as entered cannot be processed because the there is no suppliers "
-"invoice number or reference entered"
-msgstr ""
-"A data do aviso informado não pode ser processada porque não há refer. ou "
-"núm. aviso do fornec."
+msgid "The invoice as entered cannot be processed because the there is no suppliers invoice number or reference entered"
+msgstr "A data do aviso informado não pode ser processada porque não há refer. ou núm. aviso do fornec."
 
 #: SupplierInvoice.php:1024
 msgid "The supplier invoice number must be entered"
 msgstr "Informar Número Aviso do Fornecedor"
 
 #: SupplierInvoice.php:1029
-msgid ""
-"The invoice as entered cannot be processed because the invoice date entered "
-"is not in the format"
-msgstr ""
-"Aviso informado não pode ser processado porque a data de aviso informada não "
-"está no formato"
+msgid "The invoice as entered cannot be processed because the invoice date entered is not in the format"
+msgstr "Aviso informado não pode ser processado porque a data de aviso informada não está no formato"
 
 #: SupplierInvoice.php:1034
-msgid ""
-"The invoice as entered cannot be processed because the invoice date is after "
-"today"
-msgstr ""
-"Aviso informado não pode ser processado porque a data do aviso está no futuro"
+msgid "The invoice as entered cannot be processed because the invoice date is after today"
+msgstr "Aviso informado não pode ser processado porque a data do aviso está no futuro"
 
 #: SupplierInvoice.php:1034
 msgid "Purchase invoices are expected to have a date prior to or today"
 msgstr "Avisos de compra devem ter a data anterior a hoje"
 
 #: SupplierInvoice.php:1039
-msgid ""
-"The invoice as entered cannot be processed because the exchange rate for the "
-"invoice has been entered as a negative or zero number"
-msgstr ""
-"Aviso informado não pode ser processado porque a taxa de câmbio para esse "
-"pedido foi informada como negativo ou zero."
+msgid "The invoice as entered cannot be processed because the exchange rate for the invoice has been entered as a negative or zero number"
+msgstr "Aviso informado não pode ser processado porque a taxa de câmbio para esse pedido foi informada como negativo ou zero."
 
 #: SupplierInvoice.php:1043
-msgid ""
-"The invoice total as entered is less than the sum of the shipment charges, "
-"the general ledger entries (if any), the charges for goods received, "
-"contract charges and fixed asset charges. There must be a mistake somewhere, "
-"the invoice as entered will not be processed"
-msgstr ""
-"Total do aviso de remessa informado é menor que a soma dos encargos, "
-"entradas contábeis (se houver), para mercad. encargos contrato e ativo fixo. "
-"Deve haver algum problema! O aviso não será processado."
+msgid "The invoice total as entered is less than the sum of the shipment charges, the general ledger entries (if any), the charges for goods received, contract charges and fixed asset charges. There must be a mistake somewhere, the invoice as entered will not be processed"
+msgstr "Total do aviso de remessa informado é menor que a soma dos encargos, entradas contábeis (se houver), para mercad. encargos contrato e ativo fixo. Deve haver algum problema! O aviso não será processado."
 
 #: SupplierInvoice.php:1053
 msgid "The sql to check for the previous entry of the same invoice failed"
 msgstr "SQL que falhou em verif. entrada prévia no mesmo aviso foi"
 
 #: SupplierInvoice.php:1054
-msgid ""
-"The following SQL to test for a previous invoice with the same reference "
-"from the same supplier was used"
-msgstr ""
-"SQL usado para testar aviso antecipado com mesma ref. do mesmo fornec. foi"
+msgid "The following SQL to test for a previous invoice with the same reference from the same supplier was used"
+msgstr "SQL usado para testar aviso antecipado com mesma ref. do mesmo fornec. foi"
 
 #: SupplierInvoice.php:1059
 msgid "The invoice number"
@@ -35676,8 +32503,7 @@ msgid "exch rate"
 msgstr "Taxa Cambio"
 
 #: SupplierInvoice.php:1517
-msgid ""
-"The supplier invoice transaction could not be added to the database because"
+msgid "The supplier invoice transaction could not be added to the database because"
 msgstr "Trans. Aviso Fornecedor não pode ser adicionado ao DB porque"
 
 #: SupplierInvoice.php:1518
@@ -35685,17 +32511,12 @@ msgid "The following SQL to insert the supplier invoice was used"
 msgstr "SQL usado para inserir aviso de Fornecedor foi"
 
 #: SupplierInvoice.php:1551
-msgid ""
-"The quantity invoiced of the purchase order line could not be updated because"
+msgid "The quantity invoiced of the purchase order line could not be updated because"
 msgstr "Quant. pedida na linha da ordem de compra não pode ser atualiz. porque"
 
 #: SupplierInvoice.php:1561
-msgid ""
-"The quantity invoiced off the goods received record could not be updated "
-"because"
-msgstr ""
-"Quant. pedida pendente para mercadorias recebidas não pode ser atualizada "
-"porque"
+msgid "The quantity invoiced off the goods received record could not be updated because"
+msgstr "Quant. pedida pendente para mercadorias recebidas não pode ser atualizada porque"
 
 #: SupplierInvoice.php:1562
 msgid "The following SQL to update the GRN quantity invoiced was used"
@@ -35712,36 +32533,20 @@ msgid "The following SQL to map the invoice to the GRN was used"
 msgstr ""
 
 #: SupplierInvoice.php:1613
-msgid ""
-"The stock movement record for the delivery could not have the cost updated "
-"to the actual cost"
-msgstr ""
-"Movto de estoque para entrega não pode possuir custo atualizado para custo "
-"real"
+msgid "The stock movement record for the delivery could not have the cost updated to the actual cost"
+msgstr "Movto de estoque para entrega não pode possuir custo atualizado para custo real"
 
 #: SupplierInvoice.php:1654
-msgid ""
-"The sales analysis records could not be updated for the cost variances on "
-"this purchase invoice"
-msgstr ""
-"Análise de vendas não pode ser atualiz. para variação de custo nesse aviso "
-"de compra"
+msgid "The sales analysis records could not be updated for the cost variances on this purchase invoice"
+msgstr "Análise de vendas não pode ser atualiz. para variação de custo nesse aviso de compra"
 
 #: SupplierInvoice.php:1717
-msgid ""
-"The stock movements for invoices cannot be updated for the cost variances on "
-"this purchase invoice"
-msgstr ""
-"Item de estoque para avisos não pode ser atualizado para variação de custos "
-"nesse aviso de compra"
+msgid "The stock movements for invoices cannot be updated for the cost variances on this purchase invoice"
+msgstr "Item de estoque para avisos não pode ser atualizado para variação de custos nesse aviso de compra"
 
 #: SupplierInvoice.php:1805
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost could not be updated because:"
-msgstr ""
-"ERRO CRÍTICO! ANOTAR ERRO E PROCURE ASSISTÊNCIA. CUSTO ATIVO FIXO NÃO PODE "
-"SER ATUALIZADO PORQUE:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost could not be updated because:"
+msgstr "ERRO CRÍTICO! ANOTAR ERRO E PROCURE ASSISTÊNCIA. CUSTO ATIVO FIXO NÃO PODE SER ATUALIZADO PORQUE:"
 
 #: SupplierInvoice.php:1906
 msgid "Supplier invoice number"
@@ -35807,20 +32612,15 @@ msgid "The branch number used is invalid"
 msgstr "Número Sucursal Usado é Inválido"
 
 #: Suppliers.php:43
-msgid ""
-"Bank Of New Zealand branches must be between 0001 and 0999 or between 1200 "
-"and 1299"
-msgstr ""
-"Sucursais de Bancos da Nova Zelandia devem estar entre 0001-0999 ou 1200-1299"
+msgid "Bank Of New Zealand branches must be between 0001 and 0999 or between 1200 and 1299"
+msgstr "Sucursais de Bancos da Nova Zelandia devem estar entre 0001-0999 ou 1200-1299"
 
 #: Suppliers.php:50
-msgid ""
-"Westpac Trust branches must be between 0001 and 0999 or between 1300 and 1399"
+msgid "Westpac Trust branches must be between 0001 and 0999 or between 1300 and 1399"
 msgstr "Sucursais Westpac Trust, devem estar entre 0001 e 0999 ou 1300 e 1399"
 
 #: Suppliers.php:58
-msgid ""
-"National Bank branches must be between 0001 and 0999 or between 1400 and 1499"
+msgid "National Bank branches must be between 0001 and 0999 or between 1400 and 1499"
 msgstr "Bancos estão entre 0001 e 0999 e 1400 e 1499"
 
 #: Suppliers.php:66
@@ -35868,15 +32668,11 @@ msgid "is not a valid New Zealand Bank"
 msgstr "invalido para banco NZ"
 
 #: Suppliers.php:136
-msgid ""
-"If you are using webERP outside New Zealand error trapping relevant to your "
-"country should be used"
+msgid "If you are using webERP outside New Zealand error trapping relevant to your country should be used"
 msgstr "se estiver fora NZ. localize alternativa com seu admin de sistema"
 
 #: Suppliers.php:276 Suppliers.php:281
-msgid ""
-"The account number entered does not meet the banking check sum requirement "
-"and cannot be a valid account number"
+msgid "The account number entered does not meet the banking check sum requirement and cannot be a valid account number"
 msgstr "O número conta não atende o digito verificador"
 
 #: Suppliers.php:300 Suppliers.php:589
@@ -35924,12 +32720,8 @@ msgid "The supplier since field must be a date in the format"
 msgstr "fornecedor desde ... deve conter data formato válido"
 
 #: Suppliers.php:414
-msgid ""
-"Warning - Geocode Integration is enabled, but no hosts are setup.  Go to "
-"Geocode Setup"
-msgstr ""
-"AVISO - Integração Geocode habilitada, mas não há host configurado. Ir para "
-"Config. Geocode"
+msgid "Warning - Geocode Integration is enabled, but no hosts are setup.  Go to Geocode Setup"
+msgstr "AVISO - Integração Geocode habilitada, mas não há host configurado. Ir para Config. Geocode"
 
 #: Suppliers.php:483 Z_ImportSuppliers.php:247
 msgid "Cannot change currency code as transactions already exist"
@@ -35960,32 +32752,23 @@ msgid "A new supplier for"
 msgstr "Novo fornecedor para"
 
 #: Suppliers.php:636
-msgid ""
-"Cannot delete this supplier because there are transactions that refer to "
-"this supplier"
-msgstr ""
-"Não pode remover este fornecedor pois existem transações que fazem "
-"referência ao mesmo"
+msgid "Cannot delete this supplier because there are transactions that refer to this supplier"
+msgstr "Não pode remover este fornecedor pois existem transações que fazem referência ao mesmo"
 
 #: Suppliers.php:637
 msgid "transactions against this supplier"
 msgstr "transações para este fornecedor"
 
 #: Suppliers.php:645
-msgid ""
-"Cannot delete the supplier record because purchase orders have been created "
-"against this supplier"
-msgstr ""
-"Não pode remover este fornecedor pois existem ordens de compra para ele."
+msgid "Cannot delete the supplier record because purchase orders have been created against this supplier"
+msgstr "Não pode remover este fornecedor pois existem ordens de compra para ele."
 
 #: Suppliers.php:646
 msgid "orders against this supplier"
 msgstr "ordens de compra deste fornecedor"
 
 #: Suppliers.php:653
-msgid ""
-"Cannot delete this supplier because there are supplier contacts set up "
-"against it"
+msgid "Cannot delete this supplier because there are supplier contacts set up against it"
 msgstr "não pode remover este fornecedor porque existem contatos para ele"
 
 #: Suppliers.php:653
@@ -36001,8 +32784,7 @@ msgid "Supplier record for"
 msgstr "Registro forn. para "
 
 #: Suppliers.php:685
-msgid ""
-"The supplier id should not be within 10 legal characters and cannot be blank"
+msgid "The supplier id should not be within 10 legal characters and cannot be blank"
 msgstr "ID do Fornecedor deve conter no máx. 10 caracteres válidos"
 
 #: Suppliers.php:685
@@ -36010,9 +32792,7 @@ msgid "within 10 characters"
 msgstr "no máx. 10 caract."
 
 #: Suppliers.php:690
-msgid ""
-"The supplier name should not be blank and should be less than 40 legal "
-"characters"
+msgid "The supplier name should not be blank and should be less than 40 legal characters"
 msgstr "O nome do fornecedor deve estar preenchido e no máximo 40 caracteres"
 
 #: Suppliers.php:690
@@ -36144,13 +32924,8 @@ msgid "Update Supplier"
 msgstr "Atualizar Fornecedor"
 
 #: Suppliers.php:1201
-msgid ""
-"However checks will be made to ensure there are no outstanding purchase "
-"orders or existing accounts payable transactions before the deletion is "
-"processed"
-msgstr ""
-"Conferência será feita para ver ordens de compra pendentes ou contas a pagar "
-"pendentes"
+msgid "However checks will be made to ensure there are no outstanding purchase orders or existing accounts payable transactions before the deletion is processed"
+msgstr "Conferência será feita para ver ordens de compra pendentes ou contas a pagar pendentes"
 
 #: Suppliers.php:1204
 msgid "Delete Supplier"
@@ -36166,8 +32941,7 @@ msgstr "Problema na autorização proposta"
 
 #: SupplierTenderCreate.php:22
 msgid "You do not have authority to create supplier tenders for this company."
-msgstr ""
-"Você não tem autorid. para criar propostas para fornecedores nesta empresa"
+msgstr "Você não tem autorid. para criar propostas para fornecedores nesta empresa"
 
 #: SupplierTenderCreate.php:23 SupplierTenderCreate.php:33
 msgid "Please see your system administrator"
@@ -36199,11 +32973,8 @@ msgid "The tender has been successfully saved"
 msgstr "Proposta salva com sucesso"
 
 #: SupplierTenderCreate.php:203
-msgid ""
-"The supplier must have an email set up or they cannot be part of a tender"
-msgstr ""
-"Fornecedor precisa ter dados de email configurados, caso contrario não pode "
-"fazer parte proposta/oferta"
+msgid "The supplier must have an email set up or they cannot be part of a tender"
+msgstr "Fornecedor precisa ter dados de email configurados, caso contrario não pode fazer parte proposta/oferta"
 
 #: SupplierTenderCreate.php:250
 msgid "Tender header details"
@@ -36227,8 +32998,7 @@ msgid "The characters should not be over 15 characters"
 msgstr "não pode haver mais de 15 caracteres"
 
 #: SupplierTenderCreate.php:395
-msgid ""
-"The input should be telephone number and should not be over 25 charaters"
+msgid "The input should be telephone number and should not be over 25 charaters"
 msgstr "telefone deve ter no máximo 25 caracteres válidos"
 
 #: SupplierTenderCreate.php:409
@@ -36261,12 +33031,8 @@ msgid "Left it blank to show all"
 msgstr "Deixar em banco para todos"
 
 #: SupplierTenderCreate.php:626
-msgid ""
-"There are no suppliers data returned, one reason maybe no email addresses "
-"set for those suppliers"
-msgstr ""
-"Não retornou dados de fornecedores. Pode ser que não haja endereço de email "
-"para esse fornecedor"
+msgid "There are no suppliers data returned, one reason maybe no email addresses set for those suppliers"
+msgstr "Não retornou dados de fornecedores. Pode ser que não haja endereço de email para esse fornecedor"
 
 #: SupplierTenderCreate.php:687 SupplierTenderCreate.php:689
 #: SupplierTenderCreate.php:698 SupplierTenderCreate.php:700
@@ -36378,12 +33144,8 @@ msgid "Supplier Transactions Inquiry"
 msgstr "Consulta transações fornecedor"
 
 #: SupplierTransInquiry.php:105
-msgid ""
-"The supplier transactions for the selected criteria could not be retrieved "
-"because"
-msgstr ""
-"transações para fornecedor com critérios selecionados não podem ser "
-"recuperados porque"
+msgid "The supplier transactions for the selected criteria could not be retrieved because"
+msgstr "transações para fornecedor com critérios selecionados não podem ser recuperados porque"
 
 #: SupplierTransInquiry.php:113
 msgid "Supp Ref"
@@ -36435,16 +33197,11 @@ msgid "Supplier type"
 msgstr "Tipo Fornecedor"
 
 #: SupplierTypes.php:120
-msgid ""
-"The number of suppliers using this Type record could not be retrieved because"
-msgstr ""
-"Núm. de fornecedores usando este tipo de registro não pode ser recuperado "
-"porque"
+msgid "The number of suppliers using this Type record could not be retrieved because"
+msgstr "Núm. de fornecedores usando este tipo de registro não pode ser recuperado porque"
 
 #: SupplierTypes.php:124
-msgid ""
-"Cannot delete this type because suppliers are currently set up to use this "
-"type"
+msgid "Cannot delete this type because suppliers are currently set up to use this type"
 msgstr "Não pode remover esse tipo porque fornecedores estão usando esse tipo"
 
 #: SupplierTypes.php:125
@@ -36457,11 +33214,8 @@ msgid "Are you sure you wish to delete this Supplier Type?"
 msgstr "Confirma remoção deste tipo de fornecedor?"
 
 #: SupplierTypes.php:224
-msgid ""
-"The input should not be over 100 characters and contains illegal characters"
-msgstr ""
-"a entrada não pode ter mais de 100 caracteres nem pode conter caract. "
-"inválidos"
+msgid "The input should not be over 100 characters and contains illegal characters"
+msgstr "a entrada não pode ter mais de 100 caracteres nem pode conter caract. inválidos"
 
 #: SupplierTypes.php:224
 msgid "less than 100 characters"
@@ -36572,13 +33326,8 @@ msgid "email address format"
 msgstr "formato de Correio Eletrônico"
 
 #: SuppLoginSetup.php:179
-msgid ""
-"The supplier login role is expected to contain just one token - number 9. "
-"There is no such role currently defined - so a supplier login cannot be set "
-"up until this role is defined"
-msgstr ""
-"Login de Fornecedor deve conter um (token), núm. 9. Não há regra atualm. "
-"definida. Definir regra (role) para que o Fornec. possa fazer login"
+msgid "The supplier login role is expected to contain just one token - number 9. There is no such role currently defined - so a supplier login cannot be set up until this role is defined"
+msgstr "Login de Fornecedor deve conter um (token), núm. 9. Não há regra atualm. definida. Definir regra (role) para que o Fornec. possa fazer login"
 
 #: SuppLoginSetup.php:185 WWW_Users.php:552
 msgid "Default Location"
@@ -36614,9 +33363,7 @@ msgid "Payment Processing - Problem Report"
 msgstr "Relatório de Problema no processamento de pagamento"
 
 #: SuppPaymentRun.php:184
-msgid ""
-"None of the payments will be processed since updates to the transaction "
-"records for"
+msgid "None of the payments will be processed since updates to the transaction records for"
 msgstr "Nenhum pagto será proc. pous não há atualiz. para"
 
 #: SuppPaymentRun.php:184
@@ -36624,9 +33371,7 @@ msgid "could not be processed because"
 msgstr "Não pode ser processado porque"
 
 #: SuppPaymentRun.php:215
-msgid ""
-"None of the payments will be processed. Unfortunately, there was a problem "
-"committing the changes to the database because"
+msgid "None of the payments will be processed. Unfortunately, there was a problem committing the changes to the database because"
 msgstr "Nenhum pagto será proc. Há um problema no commit do DB porque"
 
 #: SuppPaymentRun.php:243
@@ -36634,20 +33379,12 @@ msgid "To process payments for"
 msgstr "Processar pagtos para"
 
 #: SuppPaymentRun.php:243
-msgid ""
-"a numeric exchange rate applicable for purchasing the currency to make the "
-"payment with must be entered"
-msgstr ""
-"Informar taxa de cambio numérica aplicável para a moeda de compra, a qual "
-"será utilizada no pagamento"
+msgid "a numeric exchange rate applicable for purchasing the currency to make the payment with must be entered"
+msgstr "Informar taxa de cambio numérica aplicável para a moeda de compra, a qual será utilizada no pagamento"
 
 #: SuppPaymentRun.php:243
-msgid ""
-"This rate is used to calculate the difference in exchange and make the "
-"necessary postings to the General ledger if linked"
-msgstr ""
-"Essa taxa é usada para calcular a diferença entre câmbio e tornar lanç. "
-"necessários disponíveis na Contabilidade"
+msgid "This rate is used to calculate the difference in exchange and make the necessary postings to the General ledger if linked"
+msgstr "Essa taxa é usada para calcular a diferença entre câmbio e tornar lanç. necessários disponíveis na Contabilidade"
 
 #: SuppPaymentRun.php:265 SuppPaymentRun.php:269
 msgid "Illegal characters are not allowed"
@@ -36739,28 +33476,16 @@ msgid "Shipment Charges or Credits"
 msgstr "Taxas ou Créd. Envio"
 
 #: SuppShiptChgs.php:26
-msgid ""
-"Shipment charges or credits are entered against supplier invoices or credit "
-"notes respectively"
-msgstr ""
-"Encargos Remessa ou Créditos são informados para avisos ao fornecedor ou em "
-"notas crédito respectivamente"
+msgid "Shipment charges or credits are entered against supplier invoices or credit notes respectively"
+msgstr "Encargos Remessa ou Créditos são informados para avisos ao fornecedor ou em notas crédito respectivamente"
 
 #: SuppShiptChgs.php:39
-msgid ""
-"Shipment charges must reference a shipment. It appears that no shipment has "
-"been entered"
-msgstr ""
-"Encargos Embarque precisam referenciar um embarque. Não foi informado o "
-"embarque ref."
+msgid "Shipment charges must reference a shipment. It appears that no shipment has been entered"
+msgstr "Encargos Embarque precisam referenciar um embarque. Não foi informado o embarque ref."
 
 #: SuppShiptChgs.php:47
-msgid ""
-"The shipment entered manually is not a valid shipment reference. If you do "
-"not know the shipment reference, select it from the list"
-msgstr ""
-"Embarque informado manualmente não possui ref. embarque válida. Caso saiba a "
-"ref. selec. a partir da lista"
+msgid "The shipment entered manually is not a valid shipment reference. If you do not know the shipment reference, select it from the list"
+msgstr "Embarque informado manualmente não possui ref. embarque válida. Caso saiba a ref. selec. a partir da lista"
 
 #: SuppShiptChgs.php:53
 msgid "This shipment charge cannot be added to the invoice"
@@ -36811,28 +33536,16 @@ msgid "Supplier Transaction General Ledger Analysis"
 msgstr "Análise Trans. Contábil Fornecedor"
 
 #: SuppTransGLAnalysis.php:17
-msgid ""
-"To enter a supplier invoice or credit note the supplier must first be "
-"selected from the supplier selection screen"
-msgstr ""
-"Para informar aviso ou nota de créd. de fornecedor, antes deve ser escolhido "
-"fornecedor na pág. pesquisa"
+msgid "To enter a supplier invoice or credit note the supplier must first be selected from the supplier selection screen"
+msgstr "Para informar aviso ou nota de créd. de fornecedor, antes deve ser escolhido fornecedor na pág. pesquisa"
 
 #: SuppTransGLAnalysis.php:17
-msgid ""
-"then the link to enter a supplier invoice or supplier credit note must be "
-"clicked on"
-msgstr ""
-"dar clique no link para inform. ordem compra Fornec. ou nota crédito do "
-"Fornec."
+msgid "then the link to enter a supplier invoice or supplier credit note must be clicked on"
+msgstr "dar clique no link para inform. ordem compra Fornec. ou nota crédito do Fornec."
 
 #: SuppTransGLAnalysis.php:56
-msgid ""
-"The contract reference entered is not a valid contract, this line cannot be "
-"added to the transaction"
-msgstr ""
-"Ref. contrato  informada não é válida, linha não será adicion. para essa "
-"transação"
+msgid "The contract reference entered is not a valid contract, this line cannot be added to the transaction"
+msgstr "Ref. contrato  informada não é válida, linha não será adicion. para essa transação"
 
 #: SuppTransGLAnalysis.php:91
 msgid "General Ledger Analysis of Invoice From"
@@ -36885,20 +33598,15 @@ msgid "Default Credit Limit must be a number"
 msgstr "Limite Créd. Padrão deve ser numérico"
 
 #: SystemParameters.php:41
-msgid ""
-"The Romalpa Clause may not contain single quotes and may not be longer than "
-"5000 chars"
-msgstr ""
-"Cláusula não pode conter apostrofos e nem ser maior que 5000 caracteres."
+msgid "The Romalpa Clause may not contain single quotes and may not be longer than 5000 chars"
+msgstr "Cláusula não pode conter apostrofos e nem ser maior que 5000 caracteres."
 
 #: SystemParameters.php:45
 msgid "No less than 1 and more than 99 Quick entries allowed"
 msgstr "Entradas Rápidas devem ser entre 1 e 99"
 
 #: SystemParameters.php:48
-msgid ""
-"The maximum number of serial numbers issued must be numeric and greater than "
-"zero"
+msgid "The maximum number of serial numbers issued must be numeric and greater than zero"
 msgstr ""
 
 #: SystemParameters.php:51
@@ -36930,12 +33638,8 @@ msgid "Lines per page must be greater than 1"
 msgstr "Linhas por pág. deve ser maior que 1"
 
 #: SystemParameters.php:78
-msgid ""
-"The number of months of audit trail to keep must be zero or a positive "
-"number less than 100 months"
-msgstr ""
-"Número de meses para manter rastreamento log deve ser zero ou número "
-"positivo menor que 100 meses"
+msgid "The number of months of audit trail to keep must be zero or a positive number less than 100 months"
+msgstr "Número de meses para manter rastreamento log deve ser zero ou número positivo menor que 100 meses"
 
 #: SystemParameters.php:82
 msgid "DefaultTaxCategory must be between 1 and 9"
@@ -36946,9 +33650,7 @@ msgid "Default maximum number of records to display must be between 1 and 500"
 msgstr "Número máx. reg. para exibir deve estar entre 1 e 500."
 
 #: SystemParameters.php:90
-msgid ""
-"The maximum size of item image files must be between 50 and 500 (NB this "
-"figure refers to KB)"
+msgid "The maximum size of item image files must be between 50 and 500 (NB this figure refers to KB)"
 msgstr "Tam. máx. imagem deve estar no interv. 50Kb e 500Kb"
 
 #: SystemParameters.php:93
@@ -36976,15 +33678,11 @@ msgid "The Quality Log Samples setting should be selected as Yes or No"
 msgstr ""
 
 #: SystemParameters.php:111
-msgid ""
-"The Quality ProdSpec Text may not contain single quotes and may not be "
-"longer than 5000 chars"
+msgid "The Quality ProdSpec Text may not contain single quotes and may not be longer than 5000 chars"
 msgstr ""
 
 #: SystemParameters.php:114
-msgid ""
-"The Quality COA Text may not contain single quotes and may not be longer "
-"than 5000 chars"
+msgid "The Quality COA Text may not contain single quotes and may not be longer than 5000 chars"
 msgstr ""
 
 #: SystemParameters.php:133
@@ -37044,9 +33742,7 @@ msgid "Default Theme"
 msgstr ""
 
 #: SystemParameters.php:456
-msgid ""
-"The default theme to use for the login screen and the setup of new users. "
-"The users' theme selection will override it."
+msgid "The default theme to use for the login screen and the setup of new users. The users' theme selection will override it."
 msgstr ""
 
 #: SystemParameters.php:462
@@ -37062,14 +33758,8 @@ msgid "The input must be integer"
 msgstr "Código Conta deve ser um número"
 
 #: SystemParameters.php:467
-msgid ""
-"Customer and supplier balances are displayed as overdue by this many days. "
-"This parameter is used on customer and supplier enquiry screens and aged "
-"listings"
-msgstr ""
-"Saldo Cliente e Fornecedor são exibidos como excedentes por vários dias. "
-"Esse parâmetro é usado para selecionar relatórios vencidos cliente ou "
-"fornecedor"
+msgid "Customer and supplier balances are displayed as overdue by this many days. This parameter is used on customer and supplier enquiry screens and aged listings"
+msgstr "Saldo Cliente e Fornecedor são exibidos como excedentes por vários dias. Esse parâmetro é usado para selecionar relatórios vencidos cliente ou fornecedor"
 
 #: SystemParameters.php:470
 msgid "Second Overdue Deadline in (days)"
@@ -37104,76 +33794,44 @@ msgid "Prohibit Sales"
 msgstr "Proibir Vendas"
 
 #: SystemParameters.php:487
-msgid ""
-"Credit limits can be checked at order entry to warn only or to stop the "
-"order from being entered where it would take a customer account balance over "
-"their limit"
-msgstr ""
-"Limite de crédito deve ser verificado na digitação pedido para avisar ou "
-"impedir cliente exceder saldo em aberto acima do limite permitido"
+msgid "Credit limits can be checked at order entry to warn only or to stop the order from being entered where it would take a customer account balance over their limit"
+msgstr "Limite de crédito deve ser verificado na digitação pedido para avisar ou impedir cliente exceder saldo em aberto acima do limite permitido"
 
 #: SystemParameters.php:490
 msgid "Show Settled Last Month"
 msgstr "Exibir Último Mês"
 
 #: SystemParameters.php:495
-msgid ""
-"This setting refers to the format of customer statements. If the invoices "
-"and credit notes that have been paid and settled during the course of the "
-"current month should be shown then select Yes. Selecting No will only show "
-"currently outstanding invoices, credits and payments that have not been "
-"allocated"
-msgstr ""
-"Essa config. refere-se ao formato balancete clientes. Se avisos remessa e "
-"nota de crédito foram pagos e config durante o mês corrente, selecionar SIM. "
-"Caso selecionar NÃO irá exibir apenas avisos restantes, créditos e "
-"pagamentos que foram alocados"
+msgid "This setting refers to the format of customer statements. If the invoices and credit notes that have been paid and settled during the course of the current month should be shown then select Yes. Selecting No will only show currently outstanding invoices, credits and payments that have not been allocated"
+msgstr "Essa config. refere-se ao formato balancete clientes. Se avisos remessa e nota de crédito foram pagos e config durante o mês corrente, selecionar SIM. Caso selecionar NÃO irá exibir apenas avisos restantes, créditos e pagamentos que foram alocados"
 
 #: SystemParameters.php:498
 msgid "Romalpa Clause"
 msgstr "Cláusula Recebimento"
 
 #: SystemParameters.php:500
-msgid ""
-"This text appears on invoices and credit notes in small print. Normally a "
-"reservation of title clause that gives the company rights to collect goods "
-"which have not been paid for - to give some protection for bad debts."
-msgstr ""
-"O texto aparece nos avisos e notas de créditos. Normalmente cláusula reserva "
-"de mercadorias até que o pagamento seja efetuado. Aviso para advertir maus "
-"pagadores."
+msgid "This text appears on invoices and credit notes in small print. Normally a reservation of title clause that gives the company rights to collect goods which have not been paid for - to give some protection for bad debts."
+msgstr "O texto aparece nos avisos e notas de créditos. Normalmente cláusula reserva de mercadorias até que o pagamento seja efetuado. Aviso para advertir maus pagadores."
 
 #: SystemParameters.php:503
 msgid "Quick Entries"
 msgstr "Entrada Rápida"
 
 #: SystemParameters.php:505
-msgid ""
-"This parameter defines the layout of the sales order entry screen. The "
-"number of fields available for quick entries. Any number from 1 to 99 can be "
-"entered."
-msgstr ""
-"Esse parâmetro def. o layout do pedido de venda. O número de campos dispon. "
-"para entrada rápida. Seq. entre 1 e 99 pode ser informada."
+msgid "This parameter defines the layout of the sales order entry screen. The number of fields available for quick entries. Any number from 1 to 99 can be entered."
+msgstr "Esse parâmetro def. o layout do pedido de venda. O número de campos dispon. para entrada rápida. Seq. entre 1 e 99 pode ser informada."
 
 #: SystemParameters.php:508
 msgid "Maximum number of serial numbered items that can be issued"
 msgstr ""
 
 #: SystemParameters.php:510
-msgid ""
-"This parameter defines the Maximum number of serial numbered items that can "
-"be issued. It should be an integer greater than zero."
+msgid "This parameter defines the Maximum number of serial numbered items that can be issued. It should be an integer greater than zero."
 msgstr ""
 
 #: SystemParameters.php:515
-msgid ""
-"To show the most frequently ordered items enter the number of frequently "
-"ordered items you wish to display from 1 to 99. If you do not wish to "
-"display the frequently ordered item list enter 0."
-msgstr ""
-"Para exibir itens mais utilizados, informe essa lista entre 1 e 99 "
-"ocorrências. Caso não deseja informe 0."
+msgid "To show the most frequently ordered items enter the number of frequently ordered items you wish to display from 1 to 99. If you do not wish to display the frequently ordered item list enter 0."
+msgstr "Para exibir itens mais utilizados, informe essa lista entre 1 e 99 ocorrências. Caso não deseja informe 0."
 
 #: SystemParameters.php:518
 msgid "Sales Order Allows Same Item Multiple Times"
@@ -37192,23 +33850,15 @@ msgid "No Narrative Line"
 msgstr "Não há linha de narrativa"
 
 #: SystemParameters.php:531
-msgid ""
-"Select whether or not to allow entry of narrative on order line items. This "
-"narrative will appear on invoices and packing slips. Useful mainly for "
-"service businesses."
-msgstr ""
-"Selec. quanto permitir entrada detalhes / obs linhas itens. Essa narrativa "
-"irá aparecer nos pedidos e na separação pedidos. Util para prest. de "
-"serviços."
+msgid "Select whether or not to allow entry of narrative on order line items. This narrative will appear on invoices and packing slips. Useful mainly for service businesses."
+msgstr "Selec. quanto permitir entrada detalhes / obs linhas itens. Essa narrativa irá aparecer nos pedidos e na separação pedidos. Util para prest. de serviços."
 
 #: SystemParameters.php:538
 msgid "Languages to Maintain Translations for Item Descriptions"
 msgstr "Idiomas para manter tradução para descrição de item"
 
 #: SystemParameters.php:550
-msgid ""
-"Select the languages in which translations of the item description will be "
-"maintained. The default language is excluded."
+msgid "Select the languages in which translations of the item description will be maintained. The default language is excluded."
 msgstr ""
 
 #: SystemParameters.php:554
@@ -37216,39 +33866,24 @@ msgid "Google Translator API Key"
 msgstr ""
 
 #: SystemParameters.php:556
-msgid ""
-"Google Translator API Key to allow automatic translations. More info at "
-"https://cloud.google.com/translate/"
+msgid "Google Translator API Key to allow automatic translations. More info at https://cloud.google.com/translate/"
 msgstr ""
 
 #: SystemParameters.php:559
 msgid "A picking note must be produced before an order can be delivered"
-msgstr ""
-"Nota de lista de separação deve ser produzida antes do pedido ser entregue"
+msgstr "Nota de lista de separação deve ser produzida antes do pedido ser entregue"
 
 #: SystemParameters.php:564
-msgid ""
-"Select whether or not a picking note must be produced before an order can be "
-"delivered to a customer."
-msgstr ""
-"Selec. quando o nota de separação deve ser gerada antes de um pedido ser "
-"entregue para o cliente"
+msgid "Select whether or not a picking note must be produced before an order can be delivered to a customer."
+msgstr "Selec. quando o nota de separação deve ser gerada antes de um pedido ser entregue para o cliente"
 
 #: SystemParameters.php:568
 msgid "Auto Update Exchange Rates Daily"
 msgstr "Atualizar Taxas Câmbio Diariamente"
 
 #: SystemParameters.php:573
-msgid ""
-"Automatic updates to exchange rates will retrieve the latest daily rates "
-"from either the European Central Bank or Google once per day - when the "
-"first user logs in for the day. Manual will never update the rates "
-"automatically - exchange rates will need to be maintained manually"
-msgstr ""
-"Atualização automática de taxas de câmbio irá recuperar diariamente as "
-"alíquotas do Banco Central Europeu ou do Google, uma vez por dia, quando for "
-"o primeiro login do dia. Manual quer dizer que não hávera processamento "
-"automático, portanto as taxas de câmbio devem ser mantidas manualmente"
+msgid "Automatic updates to exchange rates will retrieve the latest daily rates from either the European Central Bank or Google once per day - when the first user logs in for the day. Manual will never update the rates automatically - exchange rates will need to be maintained manually"
+msgstr "Atualização automática de taxas de câmbio irá recuperar diariamente as alíquotas do Banco Central Europeu ou do Google, uma vez por dia, quando for o primeiro login do dia. Manual quer dizer que não hávera processamento automático, portanto as taxas de câmbio devem ser mantidas manualmente"
 
 #: SystemParameters.php:575
 msgid "Source Exchange Rates From"
@@ -37295,11 +33930,7 @@ msgid "Invoice Quantity Default"
 msgstr ""
 
 #: SystemParameters.php:607
-msgid ""
-"This setting controls the default behaviour of invoicing. Setting to 0 "
-"defaults the invocie quantity to zero to force entry. Set to outstanding to "
-"default the invoice quantity to the balance outstanding, after previous "
-"deliveries, on the sales order"
+msgid "This setting controls the default behaviour of invoicing. Setting to 0 defaults the invocie quantity to zero to force entry. Set to outstanding to default the invoice quantity to the balance outstanding, after previous deliveries, on the sales order"
 msgstr ""
 
 #: SystemParameters.php:611
@@ -37315,18 +33946,8 @@ msgid "Hide Company Details"
 msgstr "Omitir Det. Companhia"
 
 #: SystemParameters.php:616
-msgid ""
-"Customer branches can be set by default not to print packing slips with the "
-"company logo and address. This is useful for companies that ship to "
-"customers customers and to show the source of the shipment would be "
-"inappropriate. There is an option on the setup of customer branches to ship "
-"blind, this setting is the default applied to all new customer branches"
-msgstr ""
-"Sucursal cliente pode ser config por padrão para não imprimir lista "
-"separação com logotipo e endereço. Isso é útil para empresas que enviam "
-"diretamente para clientes e não querem mostrar a fonte de remessa. Há uma "
-"opção para config das sucursais do cliente para remessa direta, essa "
-"diretriz padrão será aplicada a todas sucursais do cliente"
+msgid "Customer branches can be set by default not to print packing slips with the company logo and address. This is useful for companies that ship to customers customers and to show the source of the shipment would be inappropriate. There is an option on the setup of customer branches to ship blind, this setting is the default applied to all new customer branches"
+msgstr "Sucursal cliente pode ser config por padrão para não imprimir lista separação com logotipo e endereço. Isso é útil para empresas que enviam diretamente para clientes e não querem mostrar a fonte de remessa. Há uma opção para config das sucursais do cliente para remessa direta, essa diretriz padrão será aplicada a todas sucursais do cliente"
 
 #: SystemParameters.php:621
 msgid "Working Days on a Week"
@@ -37345,38 +33966,24 @@ msgid "Dispatch Cut-Off Time"
 msgstr "Horário corte Despacho"
 
 #: SystemParameters.php:637
-msgid ""
-"Orders entered after this time will default to be dispatched the following "
-"day, this can be over-ridden at the time of sales order entry"
-msgstr ""
-"Pedidos informados após esse horário padrão, serão despachados no dia "
-"seguinte, pode ser modif. em tempo de entrada de pedido de vendas"
+msgid "Orders entered after this time will default to be dispatched the following day, this can be over-ridden at the time of sales order entry"
+msgstr "Pedidos informados após esse horário padrão, serão despachados no dia seguinte, pode ser modif. em tempo de entrada de pedido de vendas"
 
 #: SystemParameters.php:640
 msgid "Allow Sales Of Zero Cost Items"
 msgstr "Permite Vendas Itens com Custo zero"
 
 #: SystemParameters.php:645
-msgid ""
-"If an item selected at order entry does not have a cost set up then if this "
-"parameter is set to No then the order line will not be able to be entered"
-msgstr ""
-"Se um item selecionado em um pedido não tem custo associado, alterar "
-"configuração do sistema para permitir itens sem custo nos pedidos"
+msgid "If an item selected at order entry does not have a cost set up then if this parameter is set to No then the order line will not be able to be entered"
+msgstr "Se um item selecionado em um pedido não tem custo associado, alterar configuração do sistema para permitir itens sem custo nos pedidos"
 
 #: SystemParameters.php:648
 msgid "Controlled Items Must Exist For Crediting"
 msgstr "Itens Controlados precisam existir para Credito"
 
 #: SystemParameters.php:653
-msgid ""
-"This parameter relates to the behaviour of the controlled items code. If a "
-"serial numbered item has not previously existed then a credit note for it "
-"will not be allowed if this is set to Yes"
-msgstr ""
-"Este parâmetro define o comportamento de códigos do tipo item controlado. Se "
-"um item com  numeração serial não existia, então não é permitido nota de "
-"credito se isto estiver com Y (yes)"
+msgid "This parameter relates to the behaviour of the controlled items code. If a serial numbered item has not previously existed then a credit note for it will not be allowed if this is set to Yes"
+msgstr "Este parâmetro define o comportamento de códigos do tipo item controlado. Se um item com  numeração serial não existia, então não é permitido nota de credito se isto estiver com Y (yes)"
 
 #: SystemParameters.php:657
 msgid "Could not load price lists"
@@ -37392,62 +33999,35 @@ msgid "Unavailable"
 msgstr "Não Disponível"
 
 #: SystemParameters.php:669
-msgid ""
-"This price list is used as a last resort where there is no price set up for "
-"an item in the price list that the customer is set up for"
-msgstr ""
-"Lista de Preço usada como último recurso quando não há preço associado ao "
-"item para este cliente"
+msgid "This price list is used as a last resort where there is no price set up for an item in the price list that the customer is set up for"
+msgstr "Lista de Preço usada como último recurso quando não há preço associado ao item para este cliente"
 
 #: SystemParameters.php:685
-msgid ""
-"This shipper is used where the best shipper for a customer branch has not "
-"been defined previously"
-msgstr ""
-"Este transportador é usado como transportador padrão para nova sucursal do "
-"cliente"
+msgid "This shipper is used where the best shipper for a customer branch has not been defined previously"
+msgstr "Este transportador é usado como transportador padrão para nova sucursal do cliente"
 
 #: SystemParameters.php:688
 msgid "Do Freight Calculation"
 msgstr "Calcular Frete"
 
 #: SystemParameters.php:693
-msgid ""
-"If this is set to Yes then the system will attempt to calculate the freight "
-"cost of a dispatch based on the weight and cubic and the data defined for "
-"each shipper and their rates for shipping to various locations. The results "
-"of this calculation will only be meaningful if the data is entered for the "
-"item weight and volume in the stock item setup for all items and the freight "
-"costs for each shipper properly maintained."
-msgstr ""
-"Se configurado para Y então o sistema irá calcular o custo de frete de um "
-"despacho com base no peso e volume cúbico e os dados definidos para cada "
-"transportador, suas tarifas para remessa para os vários locais. Os "
-"resultados deste cálculo fazem sentido se os dados informados para peso e "
-"volume são adequadamente configurados no sistema"
+msgid "If this is set to Yes then the system will attempt to calculate the freight cost of a dispatch based on the weight and cubic and the data defined for each shipper and their rates for shipping to various locations. The results of this calculation will only be meaningful if the data is entered for the item weight and volume in the stock item setup for all items and the freight costs for each shipper properly maintained."
+msgstr "Se configurado para Y então o sistema irá calcular o custo de frete de um despacho com base no peso e volume cúbico e os dados definidos para cada transportador, suas tarifas para remessa para os vários locais. Os resultados deste cálculo fazem sentido se os dados informados para peso e volume são adequadamente configurados no sistema"
 
 #: SystemParameters.php:696
 msgid "Apply freight charges if an order is less than"
 msgstr "Aplicar tarifas fretes se um pedido for menor que"
 
 #: SystemParameters.php:698
-msgid ""
-"This parameter is only effective if Do Freight Calculation is set to Yes. If "
-"it is set to 0 then freight is always charged. The total order value is "
-"compared to this value in deciding whether or not to charge freight"
-msgstr ""
-"Esse parâmetro é efetivo se o cálculo de frete foi configurado para Y (yes). "
-"Se configurado para 0 então sempre haverá frete. O valor total do pedido é "
-"comparado com este valor para decidir se há ou não frete"
+msgid "This parameter is only effective if Do Freight Calculation is set to Yes. If it is set to 0 then freight is always charged. The total order value is compared to this value in deciding whether or not to charge freight"
+msgstr "Esse parâmetro é efetivo se o cálculo de frete foi configurado para Y (yes). Se configurado para 0 então sempre haverá frete. O valor total do pedido é comparado com este valor para decidir se há ou não frete"
 
 #: SystemParameters.php:702 Z_ImportDebtors.php:653
 msgid "Create Debtor Codes Automatically"
 msgstr "Criar Código Clientes Automaticamente"
 
 #: SystemParameters.php:713
-msgid ""
-"Set to Automatic - customer codes are automatically created - as a "
-"sequential number"
+msgid "Set to Automatic - customer codes are automatically created - as a sequential number"
 msgstr "Se Automático, os códigos de cliente serão sequêncialmente"
 
 #: SystemParameters.php:715
@@ -37455,9 +34035,7 @@ msgid "Create Supplier Codes Automatically"
 msgstr ""
 
 #: SystemParameters.php:726
-msgid ""
-"Set to Automatic - Supplier codes are automatically created - as a "
-"sequential number"
+msgid "Set to Automatic - Supplier codes are automatically created - as a sequential number"
 msgstr ""
 
 #: SystemParameters.php:732
@@ -37465,37 +34043,24 @@ msgid "Could not load tax categories table"
 msgstr "Não pode carretar tabela categoria de impostos"
 
 #: SystemParameters.php:744
-msgid ""
-"This is the tax category used for entry of supplier invoices and the "
-"category at which freight attracts tax"
-msgstr ""
-"Esta é a categoria usada na entrada de ordens de compra de fornecedores e na "
-"qual os fretes terão os impostos calculados"
+msgid "This is the tax category used for entry of supplier invoices and the category at which freight attracts tax"
+msgstr "Esta é a categoria usada na entrada de ordens de compra de fornecedores e na qual os fretes terão os impostos calculados"
 
 #: SystemParameters.php:748
 msgid "Tax Authority Reference Name"
 msgstr "Nome Referência Autoridade Impostos"
 
 #: SystemParameters.php:750
-msgid ""
-"This parameter is what is displayed on tax invoices and credits for the tax "
-"authority of the company eg. in Australian this would by A.B.N.: - in NZ it "
-"would be GST No: in the UK it would be VAT Regn. No"
-msgstr ""
-"Esse parâmetro é exibido nos impostos pedidos, notas créditos para a "
-"entidade arrecadadora impostos. Ex. Austrália abn, Nova Zelandia GST, Reino "
-"Unido VAT Reg. No"
+msgid "This parameter is what is displayed on tax invoices and credits for the tax authority of the company eg. in Australian this would by A.B.N.: - in NZ it would be GST No: in the UK it would be VAT Regn. No"
+msgstr "Esse parâmetro é exibido nos impostos pedidos, notas créditos para a entidade arrecadadora impostos. Ex. Austrália abn, Nova Zelandia GST, Reino Unido VAT Reg. No"
 
 #: SystemParameters.php:754
 msgid "Country Of Operation"
 msgstr "País de Operação"
 
 #: SystemParameters.php:762
-msgid ""
-"This parameter is only effective if Do Freight Calculation is set to Yes."
-msgstr ""
-"Este parâmetro tem efetividade se Calculo de Frete tem o valor Y (yes). Nome "
-"país vem da tabela de moedas."
+msgid "This parameter is only effective if Do Freight Calculation is set to Yes."
+msgstr "Este parâmetro tem efetividade se Calculo de Frete tem o valor Y (yes). Nome país vem da tabela de moedas."
 
 #: SystemParameters.php:765
 msgid "Standard Cost Decimal Places"
@@ -37510,12 +34075,8 @@ msgid "Number Of Periods Of StockUsage"
 msgstr "Número periodos de estoque"
 
 #: SystemParameters.php:776
-msgid ""
-"In stock usage inquiries this determines how many periods of stock usage to "
-"show. An average is calculated over this many periods"
-msgstr ""
-"Na utilização do estoque, determina quantos periodos de estoque serão "
-"exibidos. Uma média é calculada sobre estes períodos"
+msgid "In stock usage inquiries this determines how many periods of stock usage to show. An average is calculated over this many periods"
+msgstr "Na utilização do estoque, determina quantos periodos de estoque serão exibidos. Uma média é calculada sobre estes períodos"
 
 #: SystemParameters.php:779
 msgid "Show order values on GRN"
@@ -37523,32 +34084,23 @@ msgstr "Exibir Valores Lucro Bruto em Pedidos"
 
 #: SystemParameters.php:784
 msgid "Should the value of the purchased stock be shown on the GRN screen"
-msgstr ""
-"Define se o valor de compra do estoque será apresentado na tela do Pedido"
+msgstr "Define se o valor de compra do estoque será apresentado na tela do Pedido"
 
 #: SystemParameters.php:788
 msgid "Check Quantity Charged vs Deliver Qty"
 msgstr "Confere Quant. Faturada x Quand. Entrege"
 
 #: SystemParameters.php:793
-msgid ""
-"In entry of AP invoices this determines whether or not to check the "
-"quantities received into stock tie up with the quantities invoiced"
-msgstr ""
-"Se as Ordens de compras devem ou não confirmar as quantidades recebidas no "
-"estoque em relação as quantidades pedidas"
+msgid "In entry of AP invoices this determines whether or not to check the quantities received into stock tie up with the quantities invoiced"
+msgstr "Se as Ordens de compras devem ou não confirmar as quantidades recebidas no estoque em relação as quantidades pedidas"
 
 #: SystemParameters.php:796
 msgid "Check Price Charged vs Order Price"
 msgstr "Confere Preço Nota i"
 
 #: SystemParameters.php:801
-msgid ""
-"In entry of AP invoices this parameter determines whether or not to check "
-"invoice prices tie up to ordered prices"
-msgstr ""
-"Na Entrada avisos Contas a Pagar (AP) esse parâmetro determ. a verif. ou não "
-"do preço contra a ordem de compra"
+msgid "In entry of AP invoices this parameter determines whether or not to check invoice prices tie up to ordered prices"
+msgstr "Na Entrada avisos Contas a Pagar (AP) esse parâmetro determ. a verif. ou não do preço contra a ordem de compra"
 
 #: SystemParameters.php:804
 msgid "Allowed Over Charge Proportion"
@@ -37563,54 +34115,32 @@ msgid "integer between 0 and 100"
 msgstr ""
 
 #: SystemParameters.php:806
-msgid ""
-"If check price charges vs Order price is set to yes then this proportion "
-"determines the percentage by which invoices can be overcharged with respect "
-"to price"
-msgstr ""
-"Se verif. preço dos encargos x preço do pedido estiver config. para sim, "
-"então essa proporção determina o percent. que os pedidos serão acrescidos em "
-"relação ao preço"
+msgid "If check price charges vs Order price is set to yes then this proportion determines the percentage by which invoices can be overcharged with respect to price"
+msgstr "Se verif. preço dos encargos x preço do pedido estiver config. para sim, então essa proporção determina o percent. que os pedidos serão acrescidos em relação ao preço"
 
 #: SystemParameters.php:809
 msgid "Allowed Over Receive Proportion"
 msgstr "Permitir Exceder Receb. Proporc."
 
 #: SystemParameters.php:811
-msgid ""
-"If check quantity charged vs delivery quantity is set to yes then this "
-"proportion determines the percentage by which invoices can be overcharged "
-"with respect to delivery"
-msgstr ""
-"Se a verif. quant. encargos x quant. entreg. estiver config. para sim então "
-"essa proporção determina o percentual com o qual os pedidos serão acrescidos "
-"para a respectiva entrega"
+msgid "If check quantity charged vs delivery quantity is set to yes then this proportion determines the percentage by which invoices can be overcharged with respect to delivery"
+msgstr "Se a verif. quant. encargos x quant. entreg. estiver config. para sim então essa proporção determina o percentual com o qual os pedidos serão acrescidos para a respectiva entrega"
 
 #: SystemParameters.php:814
 msgid "Purchase Order Allows Same Item Multiple Times"
 msgstr "Ordem de compra permite mesmo item múltiplas vezes"
 
 #: SystemParameters.php:818
-msgid ""
-"If a purchase order can have the same item on the order several times this "
-"parameter should be set to yes"
-msgstr ""
-"Se na Ordem de Compra for permitido que um item apareça em várias linhas "
-"este item deve ser configuro para sim"
+msgid "If a purchase order can have the same item on the order several times this parameter should be set to yes"
+msgstr "Se na Ordem de Compra for permitido que um item apareça em várias linhas este item deve ser configuro para sim"
 
 #: SystemParameters.php:821
 msgid "Automatically authorise purchase orders if user has authority"
 msgstr "Automaticamente autoriza ordens compras se usuário tem autoridade"
 
 #: SystemParameters.php:825
-msgid ""
-"If the user changing an existing purchase order or adding a new puchase "
-"order is set up to authorise purchase orders and the order is within their "
-"limit, then the purchase order status is automatically set to authorised"
-msgstr ""
-"Se o usuário modif. ou adicion. nova ordem de compra e esta ordem estiver "
-"dentro do seu limite de alçada, o status da ordem de compra é "
-"automaticamente autorizado"
+msgid "If the user changing an existing purchase order or adding a new puchase order is set up to authorise purchase orders and the order is within their limit, then the purchase order status is automatically set to authorised"
+msgstr "Se o usuário modif. ou adicion. nova ordem de compra e esta ordem estiver dentro do seu limite de alçada, o status da ordem de compra é automaticamente autorizado"
 
 #: SystemParameters.php:832 includes/DateFunctions.inc:106
 msgid "January"
@@ -37665,12 +34195,8 @@ msgid "Financial Year Ends On"
 msgstr "Ano Fiscal Term. em"
 
 #: SystemParameters.php:849
-msgid ""
-"Defining the month in which the financial year ends enables the system to "
-"provide useful defaults for general ledger reports"
-msgstr ""
-"Definir o número de meses no qual o ano financeiro/fiscal termina, o que "
-"permite ao sistema trabalhar relatórios contábeis eficientes"
+msgid "Defining the month in which the financial year ends enables the system to provide useful defaults for general ledger reports"
+msgstr "Definir o número de meses no qual o ano financeiro/fiscal termina, o que permite ao sistema trabalhar relatórios contábeis eficientes"
 
 #: SystemParameters.php:852
 msgid "Report Page Length"
@@ -37693,16 +34219,8 @@ msgid "The records should be between 1 and 999"
 msgstr "registros devem ser entre 1 e 999"
 
 #: SystemParameters.php:860
-msgid ""
-"When pages have code to limit the number of returned records - such as "
-"select customer, select supplier and select item, then this will be the "
-"default number of records to show for a user who has not changed this for "
-"themselves in user settings."
-msgstr ""
-"Quando as páginas possuem código para limitar o número de registros "
-"recuperáveis (exemplo seleção cliente, fornec, itens) então isso limitará o "
-"número de linhas que o usuário que não modificar, ele mesmo, seu perfil "
-"usando as configurações do próprio usuário."
+msgid "When pages have code to limit the number of returned records - such as select customer, select supplier and select item, then this will be the default number of records to show for a user who has not changed this for themselves in user settings."
+msgstr "Quando as páginas possuem código para limitar o número de registros recuperáveis (exemplo seleção cliente, fornec, itens) então isso limitará o número de linhas que o usuário que não modificar, ele mesmo, seu perfil usando as configurações do próprio usuário."
 
 #: SystemParameters.php:865
 msgid "Show Stockid on images"
@@ -37717,15 +34235,8 @@ msgid "Maximum Size in KB of uploaded images"
 msgstr "Número Máx. em KB das imagens produto"
 
 #: SystemParameters.php:878
-msgid ""
-"Picture files of items can be uploaded to the server. The system will check "
-"that files uploaded are less than this size (in KB) before they will be "
-"allowed to be uploaded. Large pictures will make the system slow and will be "
-"difficult to view in the stock maintenance screen."
-msgstr ""
-"Arq. de imagem pode ser upload para o servidor. O sistema irá verificar o "
-"tamanho antes que possam ser processados. Imagens grandes demais tornam o "
-"sistema lento ou dificultam visualizacao do estoque."
+msgid "Picture files of items can be uploaded to the server. The system will check that files uploaded are less than this size (in KB) before they will be allowed to be uploaded. Large pictures will make the system slow and will be difficult to view in the stock maintenance screen."
+msgstr "Arq. de imagem pode ser upload para o servidor. O sistema irá verificar o tamanho antes que possam ser processados. Imagens grandes demais tornam o sistema lento ou dificultam visualizacao do estoque."
 
 #: SystemParameters.php:885
 msgid "Could not load the Number Of Month Must be Shown"
@@ -37740,9 +34251,7 @@ msgid "input must be positive integer"
 msgstr "deve ser um número positivo inteiro"
 
 #: SystemParameters.php:892
-msgid ""
-"Number of month must be shown on report can be changed with this parameters "
-"ex: in CustomerInquiry.php "
+msgid "Number of month must be shown on report can be changed with this parameters ex: in CustomerInquiry.php "
 msgstr "Núm. do mês deve ser atualiz. com parâmetros (ex: CustomerInquiry.php)"
 
 #: SystemParameters.php:896
@@ -37750,38 +34259,24 @@ msgid "The directory where images are stored"
 msgstr "Diretório onde as imagens estão armazenadas"
 
 #: SystemParameters.php:922
-msgid ""
-"The directory under which all image files should be stored. Image files take "
-"the format of ItemCode.jpg - they must all be .jpg files and the part code "
-"will be the name of the image file. This is named automatically on upload. "
-"The system will check to ensure that the image is a .jpg file"
-msgstr ""
-"Diretório sob o qual arq. de imagens são armazenados. Arq. de imagens devem "
-"estar no formato JPEG e possuirem a extensão .jpg e o código do item é a "
-"parte que compõe o nome antes do .jpg. Haverá conferência para confirmar que "
-"o formato da imagem é padrão JPEG"
+msgid "The directory under which all image files should be stored. Image files take the format of ItemCode.jpg - they must all be .jpg files and the part code will be the name of the image file. This is named automatically on upload. The system will check to ensure that the image is a .jpg file"
+msgstr "Diretório sob o qual arq. de imagens são armazenados. Arq. de imagens devem estar no formato JPEG e possuirem a extensão .jpg e o código do item é a parte que compõe o nome antes do .jpg. Haverá conferência para confirmar que o formato da imagem é padrão JPEG"
 
 #: SystemParameters.php:927
 msgid "The directory where reports are stored"
 msgstr "Diretorio onde os relatórios serão salvos"
 
 #: SystemParameters.php:956
-msgid ""
-"The directory under which all report pdf files should be created in. A "
-"separate directory is recommended"
-msgstr ""
-"Relatório onde os relatórios pdf serão criados. Outro diretório diferente é "
-"recomendado"
+msgid "The directory under which all report pdf files should be created in. A separate directory is recommended"
+msgstr "Relatório onde os relatórios pdf serão criados. Outro diretório diferente é recomendado"
 
 #: SystemParameters.php:961
 msgid "Only allow secure socket connections"
 msgstr "Só permitir https (conexão segura)"
 
 #: SystemParameters.php:966
-msgid ""
-"Force connections to be only over secure sockets - ie encrypted data only"
-msgstr ""
-"Forçar que as conexões trafeguem pelo protocolo ssl (só criptografados)"
+msgid "Force connections to be only over secure sockets - ie encrypted data only"
+msgstr "Forçar que as conexões trafeguem pelo protocolo ssl (só criptografados)"
 
 #: SystemParameters.php:970
 msgid "Perform Database Maintenance At Logon"
@@ -37796,14 +34291,8 @@ msgid "Allow SysAdmin Access Only"
 msgstr "Só permite Acesso SysAdmin"
 
 #: SystemParameters.php:999
-msgid ""
-"Uses the function DB_Maintenance defined in ConnectDB_XXXX.inc to perform "
-"database maintenance tasks, to run at regular intervals - checked at each "
-"and every user login"
-msgstr ""
-"Usar para que a função Manutenção no DB existente em connectdb_XXXX.inc "
-"execute tarefas de manutenção, em intervalos regulares - verif. a cada ou "
-"todo login no sistema"
+msgid "Uses the function DB_Maintenance defined in ConnectDB_XXXX.inc to perform database maintenance tasks, to run at regular intervals - checked at each and every user login"
+msgstr "Usar para que a função Manutenção no DB existente em connectdb_XXXX.inc execute tarefas de manutenção, em intervalos regulares - verif. a cada ou todo login no sistema"
 
 #: SystemParameters.php:1003 includes/MiscFunctions.php:187
 msgid "WackoWiki"
@@ -37822,27 +34311,16 @@ msgid "Wiki application"
 msgstr "Aplicação Wiki"
 
 #: SystemParameters.php:1013
-msgid ""
-"This feature makes webERP show links to a free form company knowledge base "
-"using a wiki. This allows sharing of important company information - about "
-"customers, suppliers and products and the set up of work flow menus and/or "
-"company procedures documentation"
-msgstr ""
-"Esta configuração permite a exibição de links com informações úteis, para "
-"produtos, clientes, fornecedores, procedimentos, menus, códigos de conduta "
-"ou documentação da empresa"
+msgid "This feature makes webERP show links to a free form company knowledge base using a wiki. This allows sharing of important company information - about customers, suppliers and products and the set up of work flow menus and/or company procedures documentation"
+msgstr "Esta configuração permite a exibição de links com informações úteis, para produtos, clientes, fornecedores, procedimentos, menus, códigos de conduta ou documentação da empresa"
 
 #: SystemParameters.php:1015
 msgid "Wiki Path"
 msgstr "caminha do wiki"
 
 #: SystemParameters.php:1017
-msgid ""
-"The path to the wiki installation to form the basis of wiki URLs - or the "
-"full URL of the wiki."
-msgstr ""
-"Caminho para instalação da WIKI para formar a URL básica para WIKI ou o "
-"caminho integral para a WIKI"
+msgid "The path to the wiki installation to form the basis of wiki URLs - or the full URL of the wiki."
+msgstr "Caminho para instalação da WIKI para formar a URL básica para WIKI ou o caminho integral para a WIKI"
 
 #: SystemParameters.php:1019
 msgid "Geocode Customers and Suppliers"
@@ -37857,15 +34335,8 @@ msgid "Geocode Integration Disabled"
 msgstr "Desabilitar Integr. Geocode"
 
 #: SystemParameters.php:1029
-msgid ""
-"This feature will give Latitude and Longitude coordinates to customers and "
-"suppliers. Requires access to a mapping provider. You must setup this "
-"facility under Main Menu - Setup - Geocode Setup. This feature is "
-"experimental."
-msgstr ""
-"Essa configuração informe coordenadas Lat. Long. para clientes e "
-"fornecedores. Requer acesso a um provedor mapas. Google Geocode Setup pode "
-"ser usado. Funcionalidade Experimental"
+msgid "This feature will give Latitude and Longitude coordinates to customers and suppliers. Requires access to a mapping provider. You must setup this facility under Main Menu - Setup - Geocode Setup. This feature is experimental."
+msgstr "Essa configuração informe coordenadas Lat. Long. para clientes e fornecedores. Requer acesso a um provedor mapas. Google Geocode Setup pode ser usado. Funcionalidade Experimental"
 
 #: SystemParameters.php:1031
 msgid "Extended Customer Information"
@@ -37880,10 +34351,8 @@ msgid "Extended Customer Info Disabled"
 msgstr "Desabilitar Inf. Estendida Cliente"
 
 #: SystemParameters.php:1041
-msgid ""
-"This feature will give extended information in the Select Customer screen."
-msgstr ""
-"Exibe informações estendidas sobre o cliente na tela de seleção clientes"
+msgid "This feature will give extended information in the Select Customer screen."
+msgstr "Exibe informações estendidas sobre o cliente na tela de seleção clientes"
 
 #: SystemParameters.php:1043
 msgid "Extended Supplier Information"
@@ -37898,10 +34367,8 @@ msgid "Extended Supplier Info Disabled"
 msgstr "Desabilitar Inf. Estendida Fornec."
 
 #: SystemParameters.php:1053
-msgid ""
-"This feature will give extended information in the Select Supplier screen."
-msgstr ""
-"Funcionalidade que exibe informações estendidas na tela seleção fornecedores"
+msgid "This feature will give extended information in the Select Supplier screen."
+msgstr "Funcionalidade que exibe informações estendidas na tela seleção fornecedores"
 
 #: SystemParameters.php:1055
 msgid "Prohibit GL Journals to Control Accounts"
@@ -37916,27 +34383,16 @@ msgid "Allowed"
 msgstr "Permitido"
 
 #: SystemParameters.php:1064
-msgid ""
-"Setting this to prohibited prevents accidentally entering a journal to the "
-"automatically posted and reconciled control accounts for creditors (AP) and "
-"debtors (AR)"
-msgstr ""
-"Config esse parâmetro inibe acidentalmente informar lanç. automático para "
-"controle contas a pagar e contas a receber"
+msgid "Setting this to prohibited prevents accidentally entering a journal to the automatically posted and reconciled control accounts for creditors (AP) and debtors (AR)"
+msgstr "Config esse parâmetro inibe acidentalmente informar lanç. automático para controle contas a pagar e contas a receber"
 
 #: SystemParameters.php:1068
 msgid "Prohibit GL Journals to Periods Prior To"
 msgstr "Inibir Lanç. Cont. Periodos Anterior a"
 
 #: SystemParameters.php:1085
-msgid ""
-"This allows all periods before the selected date to be locked from postings. "
-"All postings for transactions dated prior to this date will be posted in the "
-"period following this date."
-msgstr ""
-"Isso permite todos períodos antes da data selec. para postar ser travada. "
-"Todas postagens para datas anter. à essa data, devem ser lançados em "
-"períodos após a data."
+msgid "This allows all periods before the selected date to be locked from postings. All postings for transactions dated prior to this date will be posted in the period following this date."
+msgstr "Isso permite todos períodos antes da data selec. para postar ser travada. Todas postagens para datas anter. à essa data, devem ser lançados em períodos após a data."
 
 #: SystemParameters.php:1088
 msgid "Inventory Costing Method"
@@ -37951,57 +34407,32 @@ msgid "Standard Costing"
 msgstr "Custo Padrão"
 
 #: SystemParameters.php:1099
-msgid ""
-"webERP allows inventory to be costed based on the weighted average of items "
-"in stock or full standard costing with price variances reported. The "
-"selection here determines the method used and the general ledger postings "
-"resulting from purchase invoices and shipment closing"
-msgstr ""
-"webERP permite que o estoque seja valorizado com base no custo médio dos "
-"itens em estoque ou pelo custo padrão com variação de preço. Essa seleção "
-"determina qual método sera usado e como o módulo contábil irá registrar "
-"(postar) resultados dos pedidos de compras, remessas e vendas"
+msgid "webERP allows inventory to be costed based on the weighted average of items in stock or full standard costing with price variances reported. The selection here determines the method used and the general ledger postings resulting from purchase invoices and shipment closing"
+msgstr "webERP permite que o estoque seja valorizado com base no custo médio dos itens em estoque ou pelo custo padrão com variação de preço. Essa seleção determina qual método sera usado e como o módulo contábil irá registrar (postar) resultados dos pedidos de compras, remessas e vendas"
 
 #: SystemParameters.php:1101
 msgid "Auto Issue Components"
 msgstr "Requer. Automático Componentes"
 
 #: SystemParameters.php:1111
-msgid ""
-"When items are manufactured it is possible for the components of the item to "
-"be automatically decremented from stock in accordance with the Bill of "
-"Material setting"
-msgstr ""
-"Quando itens são manufat. é possivel que os componentes do item sejam "
-"automat. deduzidos do estoque de acordo com a config. da estrutura do "
-"produto (BOM)"
+msgid "When items are manufactured it is possible for the components of the item to be automatically decremented from stock in accordance with the Bill of Material setting"
+msgstr "Quando itens são manufat. é possivel que os componentes do item sejam automat. deduzidos do estoque de acordo com a config. da estrutura do produto (BOM)"
 
 #: SystemParameters.php:1113
 msgid "Prohibit Negative Stock"
 msgstr "Proibir Estoque Negativo"
 
 #: SystemParameters.php:1123
-msgid ""
-"Setting this parameter to Yes prevents invoicing and the issue of stock if "
-"this would result in negative stock. The stock problem must be corrected "
-"before the invoice or issue is allowed to be processed."
-msgstr ""
-"Configurando este parâmetro para Sim, previne estoque negativo nos locais. "
-"Problemas de estoque devem ser sanados antes."
+msgid "Setting this parameter to Yes prevents invoicing and the issue of stock if this would result in negative stock. The stock problem must be corrected before the invoice or issue is allowed to be processed."
+msgstr "Configurando este parâmetro para Sim, previne estoque negativo nos locais. Problemas de estoque devem ser sanados antes."
 
 #: SystemParameters.php:1126
 msgid "Months of Audit Trail to Retain"
 msgstr "Meses de Rastreabilidade a reter"
 
 #: SystemParameters.php:1127
-msgid ""
-"If this parameter is set to 0 (zero) then no audit trail is retained. An "
-"audit trail is a log of which users performed which additions updates and "
-"deletes of database records. The full SQL is retained"
-msgstr ""
-"Se esse parâmetro estiver como (0) então nenhum log de auditoria será "
-"retido. Um log de auditoria, demonstra quais usuários fizeram quais "
-"atualizações ou remoções nos registros do DB. O SQL integral é armazenado."
+msgid "If this parameter is set to 0 (zero) then no audit trail is retained. An audit trail is a log of which users performed which additions updates and deletes of database records. The full SQL is retained"
+msgstr "Se esse parâmetro estiver como (0) então nenhum log de auditoria será retido. Um log de auditoria, demonstra quais usuários fizeram quais atualizações ou remoções nos registros do DB. O SQL integral é armazenado."
 
 #: SystemParameters.php:1131
 msgid "Log Severity Level"
@@ -38037,40 +34468,24 @@ msgid "Path to log files"
 msgstr "Caminho do arq. log"
 
 #: SystemParameters.php:1168
-msgid ""
-"The path to the directory where the log files will be stored. Note the "
-"apache user must have write permissions on this directory."
-msgstr ""
-"O caminho do diretório onde arquivo de log será armazenado. Notar que o "
-"usuário apache deve possuir permissão de gravação nesse local"
+msgid "The path to the directory where the log files will be stored. Note the apache user must have write permissions on this directory."
+msgstr "O caminho do diretório onde arquivo de log será armazenado. Notar que o usuário apache deve possuir permissão de gravação nesse local"
 
 #: SystemParameters.php:1172
 msgid "Controlled Items Defined At Work Order Entry"
 msgstr "Itens Controlados Def. na Entrada Ordem Produção"
 
 #: SystemParameters.php:1177
-msgid ""
-"When set to yes, controlled items are defined at the time of the work order "
-"creation. Otherwise controlled items (serial numbers and batch/roll/lot "
-"references) are entered at the time the finished items are received against "
-"the work order"
-msgstr ""
-"Quando config para sim, itens controlados são definidos em tempo de criação "
-"da ordem de produção. Outros itens controlados (lote, número série, ref. "
-"lote) são informados quando há o reporte da ordem de produção."
+msgid "When set to yes, controlled items are defined at the time of the work order creation. Otherwise controlled items (serial numbers and batch/roll/lot references) are entered at the time the finished items are received against the work order"
+msgstr "Quando config para sim, itens controlados são definidos em tempo de criação da ordem de produção. Outros itens controlados (lote, número série, ref. lote) são informados quando há o reporte da ordem de produção."
 
 #: SystemParameters.php:1180
 msgid "Auto Create Work Orders"
 msgstr "Criação Autom. Ord. Prod."
 
 #: SystemParameters.php:1191
-msgid ""
-"Setting this parameter to Yes will ensure that when a sales order is placed "
-"if there is insufficient stock then a new work order is created at the "
-"default factory location"
-msgstr ""
-"Config. esse parâmetro para Sim irá assegurar que pedidos de venda serão "
-"criadas,no local padrão, mesmo que não haja estoque suficiente"
+msgid "Setting this parameter to Yes will ensure that when a sales order is placed if there is insufficient stock then a new work order is created at the default factory location"
+msgstr "Config. esse parâmetro para Sim irá assegurar que pedidos de venda serão criadas,no local padrão, mesmo que não haja estoque suficiente"
 
 #: SystemParameters.php:1193
 msgid "Default Factory Location"
@@ -38081,62 +34496,40 @@ msgid "Could not load locations table"
 msgstr "Não conseguiu carregar tabelas local"
 
 #: SystemParameters.php:1206
-msgid ""
-"This location is the location where work orders will be created from when "
-"the auto create work orders option is activated"
-msgstr ""
-"Esse local no armazém é para onde as quant. das ordens serão armazenadas "
-"quando o processo de criação autom. de ordens de produção for ativado"
+msgid "This location is the location where work orders will be created from when the auto create work orders option is activated"
+msgstr "Esse local no armazém é para onde as quant. das ordens serão armazenadas quando o processo de criação autom. de ordens de produção for ativado"
 
 #: SystemParameters.php:1208
 msgid "Factory Manager Email Address"
 msgstr "Endereço eletrônico email Gerente Planta"
 
 #: SystemParameters.php:1210
-msgid ""
-"Work orders automatically created when sales orders are entered will be "
-"emailed to this address"
-msgstr ""
-"Ordem Produção automaticamente criada quando inform. pedidos de venda (email "
-"vai para esse endereço)"
+msgid "Work orders automatically created when sales orders are entered will be emailed to this address"
+msgstr "Ordem Produção automaticamente criada quando inform. pedidos de venda (email vai para esse endereço)"
 
 #: SystemParameters.php:1212
 msgid "Purchasing Manager Email Address"
 msgstr "Endereço eletrônico email Gerente Compras"
 
 #: SystemParameters.php:1214
-msgid ""
-"The email address for the purchasing manager, used to receive notifications "
-"by the tendering system"
-msgstr ""
-"Endereço de email do gerente de compra, usado para receber notificações pelo "
-"sistema de ofertas"
+msgid "The email address for the purchasing manager, used to receive notifications by the tendering system"
+msgstr "Endereço de email do gerente de compra, usado para receber notificações pelo sistema de ofertas"
 
 #: SystemParameters.php:1216
 msgid "Inventory Manager Email Address"
 msgstr "Endereço eletrônico email Gerente Estoque"
 
 #: SystemParameters.php:1218
-msgid ""
-"The email address for the inventory manager, where notifications of all "
-"manual stock adjustments created are sent by the system. Leave blank if no "
-"emails should be sent to the factory manager for manual stock adjustments"
-msgstr ""
-"O endereço de email do gerente de estoque ou armazém, o qual receberá "
-"notificações dos ajustes manuais feitos no sistema. Deixar em branco se não "
-"deve ser enviado email para o gerente."
+msgid "The email address for the inventory manager, where notifications of all manual stock adjustments created are sent by the system. Leave blank if no emails should be sent to the factory manager for manual stock adjustments"
+msgstr "O endereço de email do gerente de estoque ou armazém, o qual receberá notificações dos ajustes manuais feitos no sistema. Deixar em branco se não deve ser enviado email para o gerente."
 
 #: SystemParameters.php:1221
 msgid "Using Smtp Mail"
 msgstr "usando email SMTP"
 
 #: SystemParameters.php:1234
-msgid ""
-"The default setting is using mail in default php.ini, if you choose Yes for "
-"this selection, you can use the SMTP set in the setup section."
-msgstr ""
-"A config padrão para usar email está no php.ini; se escolher Sim para essa "
-"seleção você pode usar config SMTP."
+msgid "The default setting is using mail in default php.ini, if you choose Yes for this selection, you can use the SMTP set in the setup section."
+msgstr "A config padrão para usar email está no php.ini; se escolher Sim para essa seleção você pode usar config SMTP."
 
 #: SystemParameters.php:1238
 msgid "Text for Quality Product Specification"
@@ -38159,9 +34552,7 @@ msgid "Auto Log Quality Samples"
 msgstr ""
 
 #: SystemParameters.php:1258
-msgid ""
-"The flag determines if the system creates quality samples automatically for "
-"each lot during P/O Receipt and W/O Receipt transactions."
+msgid "The flag determines if the system creates quality samples automatically for each lot during P/O Receipt and W/O Receipt transactions."
 msgstr ""
 
 #: SystemParameters.php:1262
@@ -38169,9 +34560,7 @@ msgid "Allow use of short-cut menus"
 msgstr ""
 
 #: SystemParameters.php:1275
-msgid ""
-"The flag determines if the system allows users to create the javascript "
-"short cut menu - this can cause confusion to some users with some themes."
+msgid "The flag determines if the system allows users to create the javascript short cut menu - this can cause confusion to some users with some themes."
 msgstr ""
 
 #: SystemParameters.php:1280
@@ -38211,12 +34600,8 @@ msgid "The new tax authority record has been added to the database"
 msgstr "Novo registro de autoridade de Impostos foi adicionado ao DB"
 
 #: TaxAuthorities.php:114
-msgid ""
-"Cannot delete this tax authority because there are tax groups defined that "
-"use it"
-msgstr ""
-"Não pode remover autoridade fiscal porque existem grupos impostos que a "
-"utilizam."
+msgid "Cannot delete this tax authority because there are tax groups defined that use it"
+msgstr "Não pode remover autoridade fiscal porque existem grupos impostos que a utilizam."
 
 #: TaxAuthorities.php:119
 msgid "The selected tax authority record has been deleted"
@@ -38327,12 +34712,8 @@ msgid "Tax Rates Maintenance"
 msgstr ""
 
 #: TaxAuthorityRates.php:21
-msgid ""
-"This page can only be called after selecting the tax authority to edit the "
-"rates for"
-msgstr ""
-"Só entrar nesta página após selecionar autoridade fiscal para editar "
-"aliquotas"
+msgid "This page can only be called after selecting the tax authority to edit the rates for"
+msgstr "Só entrar nesta página após selecionar autoridade fiscal para editar aliquotas"
 
 #: TaxAuthorityRates.php:22
 msgid "Please select the Rates link from the tax authority page"
@@ -38360,12 +34741,8 @@ msgid "Update Rates"
 msgstr "Atualizar Alíquotas"
 
 #: TaxAuthorityRates.php:109
-msgid ""
-"There are no tax rates to show - perhaps the dispatch tax province records "
-"have not yet been created?"
-msgstr ""
-"Não há aliquotas de impostos a exibir. Foram criados regist. para remessas "
-"dessa Localidade?"
+msgid "There are no tax rates to show - perhaps the dispatch tax province records have not yet been created?"
+msgstr "Não há aliquotas de impostos a exibir. Foram criados regist. para remessas dessa Localidade?"
 
 #: TaxCategories.php:4
 msgid "Tax Categories"
@@ -38380,9 +34757,7 @@ msgid "The tax category name may not be empty"
 msgstr "O nome da Categoria de Imposto deve estar preenchido"
 
 #: TaxCategories.php:49
-msgid ""
-"The tax category cannot be renamed because another with the same name "
-"already exists."
+msgid "The tax category cannot be renamed because another with the same name already exists."
 msgstr "A categoria de imposto não pode ser renomeada pois este nome já existe"
 
 #: TaxCategories.php:63
@@ -38398,9 +34773,7 @@ msgid "Tax category name changed"
 msgstr "Nome Categoria Imposto Modificado"
 
 #: TaxCategories.php:79
-msgid ""
-"The tax category cannot be created because another with the same name "
-"already exists"
+msgid "The tax category cannot be created because another with the same name already exists"
 msgstr "Categ. impostos não pode ser criada pois o mesmo nome já existe"
 
 #: TaxCategories.php:87
@@ -38416,12 +34789,8 @@ msgid "Cannot delete this tax category because it no longer exists"
 msgstr "Não pode remover esta categoria Imposto pois não existe mais"
 
 #: TaxCategories.php:130
-msgid ""
-"Cannot delete this tax category because inventory items have been created "
-"using this tax category"
-msgstr ""
-"Não pode remover essa categoria de imposto pois há itens de inventário "
-"usando essa categoria de impostos"
+msgid "Cannot delete this tax category because inventory items have been created using this tax category"
+msgstr "Não pode remover essa categoria de imposto pois há itens de inventário usando essa categoria de impostos"
 
 #: TaxCategories.php:131
 msgid "inventory items that refer to this tax category"
@@ -38481,8 +34850,7 @@ msgid "The tax group description was updated to"
 msgstr "Descrição do grupo de impostos atualizado para"
 
 #: TaxGroups.php:47
-msgid ""
-"A new tax group could not be added because a tax group already exists for"
+msgid "A new tax group could not be added because a tax group already exists for"
 msgstr "Novo grupo de impostos não foi adicionado porque já existe um para "
 
 #: TaxGroups.php:52
@@ -38514,21 +34882,12 @@ msgid "Could not get tax authorities in the selected tax group"
 msgstr "Não pode recuperar autoridade fiscal no grupo de imposto selecionado"
 
 #: TaxGroups.php:120
-msgid ""
-"It is inappropriate to set tax on tax where the tax is the first in the "
-"calculation order. The system has changed it back to no tax on tax for this "
-"tax authority"
-msgstr ""
-"É inadequado configurar impostos onde imposto sobre imposto, é o primeiro "
-"ordem de calculo. O sistema reverteu para sem impostos, nesta autoridade "
-"fiscal"
+msgid "It is inappropriate to set tax on tax where the tax is the first in the calculation order. The system has changed it back to no tax on tax for this tax authority"
+msgstr "É inadequado configurar impostos onde imposto sobre imposto, é o primeiro ordem de calculo. O sistema reverteu para sem impostos, nesta autoridade fiscal"
 
 #: TaxGroups.php:133
-msgid ""
-"Cannot delete this tax group because some customer branches are setup using "
-"it"
-msgstr ""
-"Não pode remover este grupo de impostos porque existe sucursal utilizando-o"
+msgid "Cannot delete this tax group because some customer branches are setup using it"
+msgstr "Não pode remover este grupo de impostos porque existe sucursal utilizando-o"
 
 #: TaxGroups.php:134
 msgid "customer branches referring to this tax group"
@@ -38536,8 +34895,7 @@ msgstr "Sucursal do cliente ref. ao grupo impostos"
 
 #: TaxGroups.php:141
 msgid "Cannot delete this tax group because some suppliers are setup using it"
-msgstr ""
-"Não pode excluir este grupo de imposto, porque alguns fornecedores usam-no."
+msgstr "Não pode excluir este grupo de imposto, porque alguns fornecedores usam-no."
 
 #: TaxGroups.php:142
 msgid "suppliers referring to this tax group"
@@ -38569,12 +34927,8 @@ msgid "The selected tax group is no longer available."
 msgstr "O grupo de imposto não existe mais."
 
 #: TaxGroups.php:237
-msgid ""
-"The group name must be more 4 and less than 40 characters and cannot be left "
-"blank"
-msgstr ""
-"O nome do grupo deve ter mais de 4 caracteres e menos que 40 caracteres e "
-"deve estar preenchido"
+msgid "The group name must be more 4 and less than 40 characters and cannot be left blank"
+msgstr "O nome do grupo deve ter mais de 4 caracteres e menos que 40 caracteres e deve estar preenchido"
 
 #: TaxGroups.php:237
 msgid "4 to 40 legal characters"
@@ -38646,8 +35000,7 @@ msgid "Taxation Reporting Error"
 msgstr "Erro no Relatório Impostos"
 
 #: Tax.php:47
-msgid ""
-"The accounts receivable transaction details could not be retrieved because"
+msgid "The accounts receivable transaction details could not be retrieved because"
 msgstr "Detalhes contas a receber não podem ser recuperados porque"
 
 #: Tax.php:63
@@ -38695,17 +35048,11 @@ msgid "Difference"
 msgstr "Difer."
 
 #: Tax.php:332
-msgid ""
-"Adjustments for Tax paid to Customs, FBT, entertainments etc must also be "
-"entered"
-msgstr ""
-"Ajustes para pagamento Impostos, Alfandega, emolumentos também devem ser "
-"informados"
+msgid "Adjustments for Tax paid to Customs, FBT, entertainments etc must also be entered"
+msgstr "Ajustes para pagamento Impostos, Alfandega, emolumentos também devem ser informados"
 
 #: Tax.php:334
-msgid ""
-"This information excludes tax on journal entries/payments/receipts. All tax "
-"should be entered through AR/AP."
+msgid "This information excludes tax on journal entries/payments/receipts. All tax should be entered through AR/AP."
 msgstr ""
 
 #: Tax.php:340
@@ -38781,11 +35128,8 @@ msgid "The tax province name may not be empty"
 msgstr "Nome da Imposto Localidade deve estar preenchido"
 
 #: TaxProvinces.php:49
-msgid ""
-"The tax province cannot be renamed because another with the same name "
-"already exists."
-msgstr ""
-"Nome imposto Localidade não pode ser renomeado por já existe um com este nome"
+msgid "The tax province cannot be renamed because another with the same name already exists."
+msgstr "Nome imposto Localidade não pode ser renomeado por já existe um com este nome"
 
 #: TaxProvinces.php:62
 msgid "Could not update tax province"
@@ -38800,26 +35144,16 @@ msgid "The tax province no longer exists"
 msgstr "Imposto da Localidade não mais existe"
 
 #: TaxProvinces.php:82
-msgid ""
-"The tax province cannot be created because another with the same name "
-"already exists"
-msgstr ""
-"O nome do imposto Localidade não pode ser criado pois já existe outro com "
-"este nome"
+msgid "The tax province cannot be created because another with the same name already exists"
+msgstr "O nome do imposto Localidade não pode ser criado pois já existe outro com este nome"
 
 #: TaxProvinces.php:89
 msgid "Could not add tax province"
 msgstr "Não pode adicionar impostos Localidade"
 
 #: TaxProvinces.php:96
-msgid ""
-"Could not add tax authority rates for the new dispatch tax province. The "
-"rates of tax will not be able to be added - manual database interaction will "
-"be required to use this dispatch tax province"
-msgstr ""
-"Não pode adicionar aliquotas impostos para nova Localidade. As aliquotas de "
-"impostos pois há necessidade de interação no banco de dados. informe seu "
-"administrador "
+msgid "Could not add tax authority rates for the new dispatch tax province. The rates of tax will not be able to be added - manual database interaction will be required to use this dispatch tax province"
+msgstr "Não pode adicionar aliquotas impostos para nova Localidade. As aliquotas de impostos pois há necessidade de interação no banco de dados. informe seu administrador "
 
 #: TaxProvinces.php:101
 msgid "Errors were encountered adding this tax province"
@@ -38834,12 +35168,8 @@ msgid "Cannot delete this tax province because it no longer exists"
 msgstr "não pode remover imposto da Localidade porque não existe mais"
 
 #: TaxProvinces.php:127
-msgid ""
-"Cannot delete this tax province because at least one stock location is "
-"defined to be inside this province"
-msgstr ""
-"Não pode remover impostos da Localidade pois ao menos uma Localidade de "
-"estoque utiliza-o"
+msgid "Cannot delete this tax province because at least one stock location is defined to be inside this province"
+msgstr "Não pode remover impostos da Localidade pois ao menos uma Localidade de estoque utiliza-o"
 
 #: TaxProvinces.php:128
 msgid "stock locations that refer to this tax province"
@@ -38847,9 +35177,7 @@ msgstr "locais de estoque que referem-se a este imposto de Localidade"
 
 #: TaxProvinces.php:134
 msgid "tax province and any tax rates set for it have been deleted"
-msgstr ""
-"impostos de Localidade e qualquer aliquotas config para a Localidade serão "
-"excluidos."
+msgstr "impostos de Localidade e qualquer aliquotas config para a Localidade serão excluidos."
 
 #: TaxProvinces.php:185
 msgid "Review Tax Provinces"
@@ -38865,8 +35193,7 @@ msgstr "Nome Imposto Localidade"
 
 #: TaxProvinces.php:223
 msgid "The tax province cannot be left blank and includes illegal characters"
-msgstr ""
-"Impostos Estaduais não podem estar em branco ou conter caracteres ilegais"
+msgstr "Impostos Estaduais não podem estar em branco ou conter caracteres ilegais"
 
 #: TaxProvinces.php:223
 msgid "Within 30 legal characters"
@@ -38933,9 +35260,7 @@ msgid "The updated of the sampleresults failed because"
 msgstr ""
 
 #: TestPlanResults.php:682
-msgid ""
-"Cannot delete this Result ID because it is a part of the Product "
-"Specification"
+msgid "Cannot delete this Result ID because it is a part of the Product Specification"
 msgstr ""
 
 #: TestPlanResults.php:688
@@ -38947,9 +35272,7 @@ msgid "Select a sample to enter results against"
 msgstr ""
 
 #: TestPlanResults.php:698
-msgid ""
-"This page can only be opened if a QA Sample has been selected. Please select "
-"a sample first"
+msgid "This page can only be opened if a QA Sample has been selected. Please select a sample first"
 msgstr ""
 
 #: TestPlanResults.php:703
@@ -38997,49 +35320,39 @@ msgid "Timesheets"
 msgstr ""
 
 #: Timesheets.php:109
-msgid ""
-"The total hours entered are zero for this line - so better to delete the line"
+msgid "The total hours entered are zero for this line - so better to delete the line"
 msgstr ""
 
 #: Timesheets.php:115 Timesheets.php:196
-msgid ""
-"The hours entered for day 1 look to be too high - this is probably an error"
+msgid "The hours entered for day 1 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:119 Timesheets.php:200
-msgid ""
-"The hours entered for day 2 look to be too high - this is probably an error"
+msgid "The hours entered for day 2 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:123 Timesheets.php:204
-msgid ""
-"The hours entered for day 3 look to be too high - this is probably an error"
+msgid "The hours entered for day 3 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:127 Timesheets.php:208
-msgid ""
-"The hours entered for day 4 look to be too high - this is probably an error"
+msgid "The hours entered for day 4 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:131 Timesheets.php:212
-msgid ""
-"The hours entered for day 5 look to be too high - this is probably an error"
+msgid "The hours entered for day 5 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:135 Timesheets.php:216
-msgid ""
-"The hours entered for day 6 look to be too high - this is probably an error"
+msgid "The hours entered for day 6 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:139 Timesheets.php:220
-msgid ""
-"The hours entered for day 7 look to be too high - this is probably an error"
+msgid "The hours entered for day 7 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:160
-msgid ""
-"If the time is non-chargable then both the work order and the work centre "
-"must reflect this. Only if a work order is selected can a work centre be set"
+msgid "If the time is non-chargable then both the work order and the work centre must reflect this. Only if a work order is selected can a work centre be set"
 msgstr ""
 
 #: Timesheets.php:164
@@ -39047,9 +35360,7 @@ msgid "If a work order is selected then the work centre must be set"
 msgstr ""
 
 #: Timesheets.php:240
-msgid ""
-"An existing timesheet record for the same work order, week ending and work "
-"centre was updated with these hours"
+msgid "An existing timesheet record for the same work order, week ending and work centre was updated with these hours"
 msgstr ""
 
 #: Timesheets.php:266
@@ -39061,9 +35372,7 @@ msgid "Timesheet record added"
 msgstr ""
 
 #: Timesheets.php:297 Timesheets.php:346
-msgid ""
-"This timesheet cannot be submitted until your full working week hours are "
-"accounted for"
+msgid "This timesheet cannot be submitted until your full working week hours are accounted for"
 msgstr ""
 
 #: Timesheets.php:297 Timesheets.php:346
@@ -39087,9 +35396,7 @@ msgid "Timesheet submitted"
 msgstr ""
 
 #: Timesheets.php:348
-msgid ""
-"This timesheet cannot be submitted until a cost is set up for the item "
-"defined for this employee"
+msgid "This timesheet cannot be submitted until a cost is set up for the item defined for this employee"
 msgstr ""
 
 #: Timesheets.php:348
@@ -39105,9 +35412,7 @@ msgid "Timesheet for the week ending"
 msgstr ""
 
 #: Timesheets.php:417
-msgid ""
-"labour stock movement records could not be inserted when processing the "
-"timesheet because"
+msgid "labour stock movement records could not be inserted when processing the timesheet because"
 msgstr ""
 
 #: Timesheets.php:418
@@ -39123,20 +35428,15 @@ msgid "hours"
 msgstr ""
 
 #: Timesheets.php:450
-msgid ""
-"The labour cost posting to a work order GL posting could not be inserted "
-"because"
+msgid "The labour cost posting to a work order GL posting could not be inserted because"
 msgstr ""
 
 #: Timesheets.php:451 WorkOrderIssue.php:358 WorkOrderIssue.php:564
-msgid ""
-"The following SQL to insert the work order issue GLTrans record was used"
+msgid "The following SQL to insert the work order issue GLTrans record was used"
 msgstr "SQL para inserir necessidades ordem de produção GLTrans foi"
 
 #: Timesheets.php:472
-msgid ""
-"The labour recovery account credit on the approval of a timesheet GL posting "
-"could not be inserted because"
+msgid "The labour recovery account credit on the approval of a timesheet GL posting could not be inserted because"
 msgstr ""
 
 #: Timesheets.php:473
@@ -39160,9 +35460,7 @@ msgid "Select a different employee"
 msgstr ""
 
 #: Timesheets.php:572
-msgid ""
-"Only employees set up to enter timesheets can use this script - please see "
-"the timesheet administrator"
+msgid "Only employees set up to enter timesheets can use this script - please see the timesheet administrator"
 msgstr ""
 
 #: Timesheets.php:577
@@ -39258,11 +35556,8 @@ msgid "The unit of measure may not be empty"
 msgstr "A unidade de medida deve estar preenchida"
 
 #: UnitsOfMeasure.php:48
-msgid ""
-"The unit of measure can not be renamed because another with the same name "
-"already exist."
-msgstr ""
-"A unidade de medida não pode ser renomeado porque outra já tem este nome"
+msgid "The unit of measure can not be renamed because another with the same name already exist."
+msgstr "A unidade de medida não pode ser renomeado porque outra já tem este nome"
 
 #: UnitsOfMeasure.php:69
 msgid "The unit of measure no longer exist."
@@ -39273,12 +35568,8 @@ msgid "Unit of measure changed"
 msgstr "Unidade de medida atualizada"
 
 #: UnitsOfMeasure.php:81
-msgid ""
-"The unit of measure can not be created because another with the same name "
-"already exists."
-msgstr ""
-"A unidade de medida não pode ser criado porque já existe outra com o mesmo "
-"nome"
+msgid "The unit of measure can not be created because another with the same name already exists."
+msgstr "A unidade de medida não pode ser criado porque já existe outra com o mesmo nome"
 
 #: UnitsOfMeasure.php:86
 msgid "New unit of measure added"
@@ -39293,12 +35584,8 @@ msgid "Cannot delete this unit of measure because it no longer exist"
 msgstr "Não pode remover esta unidade de medida porque não existe mais"
 
 #: UnitsOfMeasure.php:133
-msgid ""
-"Cannot delete this unit of measure because inventory items have been created "
-"using this unit of measure"
-msgstr ""
-"Não pode remover esta unidade de medida porque itens de estoque utilizam a "
-"mesma."
+msgid "Cannot delete this unit of measure because inventory items have been created using this unit of measure"
+msgstr "Não pode remover esta unidade de medida porque itens de estoque utilizam a mesma."
 
 #: UnitsOfMeasure.php:134
 msgid "inventory items that refer to this unit of measure"
@@ -39401,12 +35688,8 @@ msgid "Version 3.11 or 4.01 - 4.02"
 msgstr "Versão 3.11 ou 4.01 - 4.02"
 
 #: UpgradeDatabase.php:37 UpgradeDatabase.php:48
-msgid ""
-"This script will perform any modifications to the database required to allow "
-"the additional functionality in later scripts."
-msgstr ""
-"Atualização vai executar modificações para permitir funcionalidades "
-"adicionais"
+msgid "This script will perform any modifications to the database required to allow the additional functionality in later scripts."
+msgstr "Atualização vai executar modificações para permitir funcionalidades adicionais"
 
 #: UpgradeDatabase.php:37 UpgradeDatabase.php:48
 msgid "Click to do a database backup now before proceeding!"
@@ -39425,100 +35708,83 @@ msgid "and the database version is"
 msgstr "e a versão do DB é: "
 
 #: UpgradeDatabase.php:68
-msgid ""
-"No datbase updates have been done as you selected to apply these manually - "
-"upgrade SQL scripts are under sql/mysql/ directory in the distribution"
+msgid "No datbase updates have been done as you selected to apply these manually - upgrade SQL scripts are under sql/mysql/ directory in the distribution"
 msgstr "Não houve atualizações do DB. Scripts estão no diretorio sql/mysql"
 
 #: UpgradeDatabase.php:71
-msgid ""
-"If there are any failures then please check with your system administrator. "
-"Please read all notes carefully to ensure they are expected"
+msgid "If there are any failures then please check with your system administrator. Please read all notes carefully to ensure they are expected"
 msgstr "Confirme se existem falhas na atualização do DB."
 
 #: UpgradeDatabase.php:162
-msgid ""
-"To perform this upgrade the web server must have write access to the config."
-"php file. Currently the web-server is reporting that it does not have "
-"appropriate permission. Please ensure config.php is writable and run the "
-"upgrade again"
-msgstr ""
-"Para exec. atualização esse servidor http, web deve possuir direito de "
-"gravação no arquivo config.php. Atualmente o servidor http, web reporta que "
-"não possui essa permissão. Por favor certifique-se que config.php tem status "
-"ok."
+msgid "To perform this upgrade the web server must have write access to the config.php file. Currently the web-server is reporting that it does not have appropriate permission. Please ensure config.php is writable and run the upgrade again"
+msgstr "Para exec. atualização esse servidor http, web deve possuir direito de gravação no arquivo config.php. Atualmente o servidor http, web reporta que não possui essa permissão. Por favor certifique-se que config.php tem status ok."
 
 #: UpgradeDatabase.php:173
 msgid "You should now make the config.php read only for the web server."
-msgstr ""
-"Configurar o arquivo config.php para somente leitura em seu servidor http / "
-"webserver"
+msgstr "Configurar o arquivo config.php para somente leitura em seu servidor http / webserver"
 
-#: UpgradeDatabase.php:208
-msgid ""
-"Only mysql upgrades are performed seamlessly at this time. Your database "
-"will need to be manually updated"
-msgstr ""
-"Seu banco de dados não é mysql. a atualização deve ser feita manualmente"
+#: UpgradeDatabase.php:210
+msgid "Only mysql upgrades are performed seamlessly at this time. Your database will need to be manually updated"
+msgstr "Seu banco de dados não é mysql. a atualização deve ser feita manualmente"
 
-#: UpgradeDatabase.php:222
+#: UpgradeDatabase.php:224
 msgid "Applying"
 msgstr "Aplicando"
 
-#: UpgradeDatabase.php:250 Z_Upgrade_3.10-3.11.php:58 Z_Upgrade3.10.php:28
+#: UpgradeDatabase.php:252 Z_Upgrade_3.10-3.11.php:58 Z_Upgrade3.10.php:28
 #: Z_Upgrade3.10.php:33 Z_Upgrade3.10.php:45 Z_Upgrade3.10.php:50
 #: Z_Upgrade3.10.php:59 Z_Upgrade3.10.php:64 Z_Upgrade3.10.php:73
 #: Z_Upgrade3.10.php:78 Z_Upgrade_3.11-4.00.php:58
 msgid "Success"
 msgstr "Sucesso"
 
-#: UpgradeDatabase.php:253
+#: UpgradeDatabase.php:255
 msgid "Foreign Key already removed"
 msgstr "Chave Estrangeira removida"
 
-#: UpgradeDatabase.php:256 Z_Upgrade_3.10-3.11.php:62
+#: UpgradeDatabase.php:258 Z_Upgrade_3.10-3.11.php:62
 #: Z_Upgrade_3.11-4.00.php:62
 msgid "Table has already been created"
 msgstr "tabela ja criada"
 
-#: UpgradeDatabase.php:259
+#: UpgradeDatabase.php:261
 msgid "Column has already been changed"
 msgstr "coluna atualizada"
 
-#: UpgradeDatabase.php:262 Z_Upgrade_3.10-3.11.php:66
+#: UpgradeDatabase.php:264 Z_Upgrade_3.10-3.11.php:66
 #: Z_Upgrade_3.11-4.00.php:66
 msgid "Column has already been created"
 msgstr "Coluna já foi criada"
 
-#: UpgradeDatabase.php:265 Z_Upgrade_3.10-3.11.php:70
+#: UpgradeDatabase.php:267 Z_Upgrade_3.10-3.11.php:70
 #: Z_Upgrade_3.11-4.00.php:70
 msgid "Index already exists"
 msgstr "Índice já existe"
 
-#: UpgradeDatabase.php:268 Z_Upgrade_3.10-3.11.php:74
+#: UpgradeDatabase.php:270 Z_Upgrade_3.10-3.11.php:74
 #: Z_Upgrade_3.11-4.00.php:74
 msgid "Entry has already been done"
 msgstr "Entrada já existe."
 
-#: UpgradeDatabase.php:271
+#: UpgradeDatabase.php:273
 msgid "SQL syntax error. The SQL error message is"
 msgstr "SQL com erro sintático. Mensagem SQL é:"
 
-#: UpgradeDatabase.php:274 Z_Upgrade_3.10-3.11.php:78
+#: UpgradeDatabase.php:276 Z_Upgrade_3.10-3.11.php:78
 #: Z_Upgrade_3.11-4.00.php:78
 msgid "Primary key already exists"
 msgstr "Chave Primária já existe"
 
-#: UpgradeDatabase.php:277
+#: UpgradeDatabase.php:279
 msgid "Index already dropped previously"
 msgstr "Índice Préviamente excluído"
 
-#: UpgradeDatabase.php:280 Z_Upgrade_3.10-3.11.php:81
+#: UpgradeDatabase.php:282 Z_Upgrade_3.10-3.11.php:81
 #: Z_Upgrade_3.11-4.00.php:81
 msgid "Failure"
 msgstr "folha"
 
-#: UpgradeDatabase.php:280 Z_Upgrade_3.10-3.11.php:82
+#: UpgradeDatabase.php:282 Z_Upgrade_3.10-3.11.php:82
 #: Z_Upgrade_3.11-4.00.php:82
 msgid "Error number"
 msgstr "Número erro"
@@ -39642,8 +35908,7 @@ msgid "User Authorised Locations"
 msgstr ""
 
 #: UserLocations.php:45
-msgid ""
-"You have not selected an inventory location to be authorised for this user"
+msgid "You have not selected an inventory location to be authorised for this user"
 msgstr ""
 
 #: UserLocations.php:64
@@ -39870,24 +36135,16 @@ msgid "The update/addition of the work centre failed because"
 msgstr "Atualização/Adição Centro Trabalho Falhou porque"
 
 #: WorkCentres.php:90
-msgid ""
-"Cannot delete this work centre because bills of material have been created "
-"requiring components to be added at this work center"
-msgstr ""
-"Não pode remover centro de trabalho porque há estrutura de produto usando "
-"componentes que usam esse centro de trabalho"
+msgid "Cannot delete this work centre because bills of material have been created requiring components to be added at this work center"
+msgstr "Não pode remover centro de trabalho porque há estrutura de produto usando componentes que usam esse centro de trabalho"
 
 #: WorkCentres.php:90
 msgid "BOM items referring to this work centre code"
 msgstr "Itens BOM que referenciam este centro de trabalho"
 
 #: WorkCentres.php:96
-msgid ""
-"Cannot delete this work centre because contract bills of material have been "
-"created having components added at this work center"
-msgstr ""
-"Não pode adicionar centro de trabalho porque contrato de estrutura de "
-"produto criado usando componentes que usam esse centro de trabalho"
+msgid "Cannot delete this work centre because contract bills of material have been created having components added at this work center"
+msgstr "Não pode adicionar centro de trabalho porque contrato de estrutura de produto criado usando componentes que usam esse centro de trabalho"
 
 #: WorkCentres.php:96
 msgid "Contract BOM items referring to this work centre code"
@@ -39923,8 +36180,7 @@ msgid "Work Centre Code"
 msgstr "Código Centro Trabalho"
 
 #: WorkCentres.php:216
-msgid ""
-"The code should be at least 2 characters and no illegal characters allowed"
+msgid "The code should be at least 2 characters and no illegal characters allowed"
 msgstr "Código deve ter pelo menos 2 caracteres e devem ser válidos"
 
 #: WorkCentres.php:216
@@ -39936,9 +36192,7 @@ msgid "Work Centre Description"
 msgstr "Descrição Centro de Trabalho"
 
 #: WorkCentres.php:231
-msgid ""
-"The Work Center should be more than 3 characters and no illegal characters "
-"allowed"
+msgid "The Work Center should be more than 3 characters and no illegal characters allowed"
 msgstr "Centro de Trabalho deve ter mais que 3 caracteres e devem ser válidos"
 
 #: WorkCentres.php:231
@@ -40014,34 +36268,24 @@ msgid "share of variance"
 msgstr "compart. variação de"
 
 #: WorkOrderCosting.php:388 WorkOrderCosting.php:409
-msgid ""
-"The GL posting for the work order variance could not be inserted because"
-msgstr ""
-"Lanç. contábil da variação ordem de compra não pode ser inserida porque"
+msgid "The GL posting for the work order variance could not be inserted because"
+msgstr "Lanç. contábil da variação ordem de compra não pode ser inserida porque"
 
 #: WorkOrderCosting.php:428
-msgid ""
-"The GL posting for the WIP side of the work order variance posting could not "
-"be inserted because"
-msgstr ""
-"Lanç. contábil da variação work in process não pode ser inserida porque"
+msgid "The GL posting for the WIP side of the work order variance posting could not be inserted because"
+msgstr "Lanç. contábil da variação work in process não pode ser inserida porque"
 
 #: WorkOrderCosting.php:466 WorkOrderCosting.php:485
 msgid "share of usage variance"
 msgstr "compartilhar var. uso"
 
 #: WorkOrderCosting.php:469
-msgid ""
-"The GL posting for the material usage variance could not be inserted because"
+msgid "The GL posting for the material usage variance could not be inserted because"
 msgstr "Lanç. contábil da variação do material não foi inserida porque"
 
 #: WorkOrderCosting.php:488
-msgid ""
-"The GL posting for the WIP side of the usage variance posting could not be "
-"inserted because"
-msgstr ""
-"Lanç. contábil da variação uso do work in process não pode ser inserido "
-"porque"
+msgid "The GL posting for the WIP side of the usage variance posting could not be inserted because"
+msgstr "Lanç. contábil da variação uso do work in process não pode ser inserido porque"
 
 #: WorkOrderCosting.php:508 WorkOrderCosting.php:527
 msgid "share of cost variance"
@@ -40052,11 +36296,8 @@ msgid "The GL posting for the cost variance could not be inserted because"
 msgstr "Lanç. contábil variação de cuto não foi inserida porque"
 
 #: WorkOrderCosting.php:530
-msgid ""
-"The GL posting for the WIP side of the cost variance posting could not be "
-"inserted because"
-msgstr ""
-"Lanç. contábil da variação do work in process não pode ser inserida porque"
+msgid "The GL posting for the WIP side of the cost variance posting could not be inserted because"
+msgstr "Lanç. contábil da variação do work in process não pode ser inserida porque"
 
 #: WorkOrderCosting.php:543
 msgid "Could not delete the predefined work order serial numbers"
@@ -40067,30 +36308,16 @@ msgid "The SQL used to delete the predefined serial numbers was:"
 msgstr "SQL usado para remover número de Série predefinido foi:"
 
 #: WorkOrderCosting.php:549
-msgid ""
-"The item cost as calculated from the work order has been applied against the "
-"weighted average cost and the necessary GL journals created to update stock "
-"as a result of closing this work order"
-msgstr ""
-"Custo calculado do item da ordem de produção foi aplicado para custo médio e "
-"os lanç. contábeis criados para atualiz. estoque e essa ordem encerrada."
+msgid "The item cost as calculated from the work order has been applied against the weighted average cost and the necessary GL journals created to update stock as a result of closing this work order"
+msgstr "Custo calculado do item da ordem de produção foi aplicado para custo médio e os lanç. contábeis criados para atualiz. estoque e essa ordem encerrada."
 
 #: WorkOrderCosting.php:551
-msgid ""
-"The work order has been closed and general ledger entries made for the "
-"variances on the work order"
-msgstr ""
-"Ordem de Prod. foi fechada e lanç. contábeis feitos para a variação da Ordem "
-"de Produção"
+msgid "The work order has been closed and general ledger entries made for the variances on the work order"
+msgstr "Ordem de Prod. foi fechada e lanç. contábeis feitos para a variação da Ordem de Produção"
 
 #: WorkOrderCosting.php:555
-msgid ""
-"The item costs resulting from the work order have been applied against the "
-"weighted average stock value of the items on the work order, and the work "
-"order has been closed"
-msgstr ""
-"Custo do item resultante da ordem de prod. foi aplicado para o valor do "
-"custo médio dos itens dessa ordem, a ordem foi encerrada"
+msgid "The item costs resulting from the work order have been applied against the weighted average stock value of the items on the work order, and the work order has been closed"
+msgstr "Custo do item resultante da ordem de prod. foi aplicado para o valor do custo médio dos itens dessa ordem, a ordem foi encerrada"
 
 #: WorkOrderCosting.php:557
 msgid "The work order has been closed"
@@ -40101,31 +36328,19 @@ msgid "Close This Work Order"
 msgstr "Fech. Ordem Prod."
 
 #: WorkOrderCosting.php:584
-msgid ""
-"Closing the work order takes the variances to the general ledger (if "
-"integrated). The work order will no longer be able to have manufactured "
-"goods received entered against it or materials issued to it."
-msgstr ""
-"Fechar Ordem de Produção lança as variações para a contabilidade (se "
-"integrado). A ordem de produção não pode ter itens manufaturados reportados "
-"ou materiais requisitados"
+msgid "Closing the work order takes the variances to the general ledger (if integrated). The work order will no longer be able to have manufactured goods received entered against it or materials issued to it."
+msgstr "Fechar Ordem de Produção lança as variações para a contabilidade (se integrado). A ordem de produção não pode ter itens manufaturados reportados ou materiais requisitados"
 
 #: WorkOrderCosting.php:590
-msgid ""
-"This work order is closed and cannot accept additional issues of materials "
-"or receipts of manufactured items"
-msgstr ""
-"Essa ordem de produção está fechada e não podem ter requerimentos adicionais "
-"de materiais ou itens manufaturados"
+msgid "This work order is closed and cannot accept additional issues of materials or receipts of manufactured items"
+msgstr "Essa ordem de produção está fechada e não podem ter requerimentos adicionais de materiais ou itens manufaturados"
 
 #: WorkOrderEntry.php:5 includes/MainMenuLinksArray.php:65
 msgid "Work Order Entry"
 msgstr "Entrar Ordem Produção"
 
 #: WorkOrderEntry.php:48
-msgid ""
-"Your security settings do not allow you to create or update new Work Order "
-"at this location"
+msgid "Your security settings do not allow you to create or update new Work Order at this location"
 msgstr ""
 
 #: WorkOrderEntry.php:49 WorkOrderEntry.php:487 WorkOrderEntry.php:752
@@ -40137,12 +36352,8 @@ msgid "Failed to retrieve item number"
 msgstr ""
 
 #: WorkOrderEntry.php:323 WorkOrderEntry.php:412
-msgid ""
-"The item selected cannot be added to a work order because it is not a "
-"manufactured item"
-msgstr ""
-"O item selec. não pode ser adicionado para a ordem de serviço pois não é um "
-"item manufaturado."
+msgid "The item selected cannot be added to a work order because it is not a manufactured item"
+msgstr "O item selec. não pode ser adicionado para a ordem de serviço pois não é um item manufaturado."
 
 #: WorkOrderEntry.php:327 WorkOrderEntry.php:416
 msgid "The item selected cannot be found in the database"
@@ -40150,29 +36361,18 @@ msgstr "Item selec. não pode ser encontrado do DB"
 
 #: WorkOrderEntry.php:335 WorkOrderEntry.php:425
 msgid "This item is already on the work order and cannot be added again"
-msgstr ""
-"O item já está na ordem de produção e não pode ser adicionado novamente"
+msgstr "O item já está na ordem de produção e não pode ser adicionado novamente"
 
 #: WorkOrderEntry.php:353 WorkOrderEntry.php:445 WorkOrderEntry.php:556
-msgid ""
-"The cost of this item as accumulated from the sum of the component costs is "
-"nil. This could be because there is no bill of material set up ... you may "
-"wish to double check this"
-msgstr ""
-"Custo deste item acumulado a partir da soma dos custos dos componentes está "
-"ausente. Isso pode ocorrer porque não há estrutura de produto (BOM). "
-"Certifique-se disso"
+msgid "The cost of this item as accumulated from the sum of the component costs is nil. This could be because there is no bill of material set up ... you may wish to double check this"
+msgstr "Custo deste item acumulado a partir da soma dos custos dos componentes está ausente. Isso pode ocorrer porque não há estrutura de produto (BOM). Certifique-se disso"
 
 #: WorkOrderEntry.php:356
-msgid ""
-"The cost of this item as accumulated from the sum of the component costs is "
-"zero"
+msgid "The cost of this item as accumulated from the sum of the component costs is zero"
 msgstr ""
 
 #: WorkOrderEntry.php:448
-msgid ""
-"The The cost of this item as accumulated from the sum of the component costs "
-"is zero"
+msgid "The The cost of this item as accumulated from the sum of the component costs is zero"
 msgstr ""
 
 #: WorkOrderEntry.php:486
@@ -40188,12 +36388,8 @@ msgid "The required by date entered is in an invalid format"
 msgstr "Data Neces. informada está em formato inválido"
 
 #: WorkOrderEntry.php:523
-msgid ""
-"The factory where this work order is made can only be updated if the "
-"quantity received on all output items is 0"
-msgstr ""
-"A planta/armazém onde essa ordem de prod. é feita só pode ser atualiz. se a "
-"quant. reportada ainda for 0"
+msgid "The factory where this work order is made can only be updated if the quantity received on all output items is 0"
+msgstr "A planta/armazém onde essa ordem de prod. é feita só pode ser atualiz. se a quant. reportada ainda for 0"
 
 #: WorkOrderEntry.php:574
 msgid "The work order could not be added/updated"
@@ -40204,12 +36400,8 @@ msgid "The work order has been updated"
 msgstr "Ordem produção foi atualizada"
 
 #: WorkOrderEntry.php:604 WorkOrderEntry.php:654
-msgid ""
-"This work order cannot be deleted because it has issues or receipts related "
-"to it"
-msgstr ""
-"Ordem de Produção não pode ser removida porque há necessidades ou "
-"recebimentos pendentes relacionados a essa Ordem."
+msgid "This work order cannot be deleted because it has issues or receipts related to it"
+msgstr "Ordem de Produção não pode ser removida porque há necessidades ou recebimentos pendentes relacionados a essa Ordem."
 
 #: WorkOrderEntry.php:610 WorkOrderEntry.php:624 WorkOrderEntry.php:661
 msgid "The work order could not be deleted"
@@ -40240,8 +36432,7 @@ msgid "Could not get the work order items"
 msgstr "Não pode obter itnes para ordem produção"
 
 #: WorkOrderEntry.php:751
-msgid ""
-"Your location security settings do not allow you to Update this Work Order"
+msgid "Your location security settings do not allow you to Update this Work Order"
 msgstr ""
 
 #: WorkOrderEntry.php:760
@@ -40314,12 +36505,8 @@ msgid "Select a work order to issue materials to"
 msgstr "Selec. a ordem de prod. para reportar materiais"
 
 #: WorkOrderIssue.php:28
-msgid ""
-"This page can only be opened if a work order has been selected. Please "
-"select a work order to issue materials to first"
-msgstr ""
-"Essa página deve ser aberta se ordem de produção foi selecionada. Prim. "
-"selec. ordem de produção para reportar"
+msgid "This page can only be opened if a work order has been selected. Please select a work order to issue materials to first"
+msgstr "Essa página deve ser aberta se ordem de produção foi selecionada. Prim. selec. ordem de produção para reportar"
 
 #: WorkOrderIssue.php:44 WorkOrderIssue.php:418 WorkOrderIssue.php:727
 #: WorkOrderReceive.php:57 WorkOrderReceive.php:778 WorkOrderStatus.php:23
@@ -40327,66 +36514,39 @@ msgid "Could not retrieve the details of the selected work order item"
 msgstr "Não pode recuperar detalhes do item da ordem de produção selecionada"
 
 #: WorkOrderIssue.php:69 WorkOrderIssue.php:442
-msgid ""
-"The work order is closed - no more materials or components can be issued to "
-"it."
-msgstr ""
-"Ordem prod. fechada. Materiais ou componentes não podem ser alocadas para a "
-"mesma."
+msgid "The work order is closed - no more materials or components can be issued to it."
+msgstr "Ordem prod. fechada. Materiais ou componentes não podem ser alocadas para a mesma."
 
 #: WorkOrderIssue.php:98
-msgid ""
-"The line counter is not set up or not numeric, please ask administrator for "
-"help"
+msgid "The line counter is not set up or not numeric, please ask administrator for help"
 msgstr ""
 
 #: WorkOrderIssue.php:117
-msgid ""
-"This issue cannot be processed because the system parameter is set to "
-"prohibit negative stock and this batch does not exist"
+msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this batch does not exist"
 msgstr ""
 
 #: WorkOrderIssue.php:122
-msgid ""
-"This issue cannot be processed because the system parameter is set to "
-"prohibit negative stock and this issue would result in this batch going into "
-"negative. Please correct the stock first before attempting another issue"
+msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this issue would result in this batch going into negative. Please correct the stock first before attempting another issue"
 msgstr ""
 
 #: WorkOrderIssue.php:137 WorkOrderIssue.php:457
-msgid ""
-"The item being issued has a zero cost. The issue will still be processed "
+msgid "The item being issued has a zero cost. The issue will still be processed "
 msgstr "Item Produzido tem custo zero. A req. será processada"
 
 #: WorkOrderIssue.php:149 WorkOrderIssue.php:468
-msgid ""
-"This issue cannot be processed because the system parameter is set to "
-"prohibit negative stock and this issue would result in stock going into "
-"negative. Please correct the stock first before attempting another issue"
-msgstr ""
-"Esse requerimento não pode ser processada porque parâmetros do sistema foram "
-"config. para proibir estoque negativo e esse reporte iria resultar em "
-"estoque negativo. Favor corrigir estoque antes de reportar outra ordem de "
-"produção"
+msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this issue would result in stock going into negative. Please correct the stock first before attempting another issue"
+msgstr "Esse requerimento não pode ser processada porque parâmetros do sistema foram config. para proibir estoque negativo e esse reporte iria resultar em estoque negativo. Favor corrigir estoque antes de reportar outra ordem de produção"
 
 #: WorkOrderIssue.php:223 WorkOrderIssue.php:540
-msgid ""
-"stock movement records could not be inserted when processing the work order "
-"issue because"
-msgstr ""
-"registro de mov. de stoque não podem ser inseridos quando proces. ordem de "
-"produção porque"
+msgid "stock movement records could not be inserted when processing the work order issue because"
+msgstr "registro de mov. de stoque não podem ser inseridos quando proces. ordem de produção porque"
 
 #: WorkOrderIssue.php:279
-msgid ""
-"Could not check if a batch/lot reference for the item already exists because"
-msgstr ""
-"Não pode verif. se núm. lote ou corrida referencia um item já existente "
-"porque"
+msgid "Could not check if a batch/lot reference for the item already exists because"
+msgstr "Não pode verif. se núm. lote ou corrida referencia um item já existente porque"
 
 #: WorkOrderIssue.php:280
-msgid ""
-"The following SQL to test for an already existing controlled item was used"
+msgid "The following SQL to test for an already existing controlled item was used"
 msgstr "SQL para testar item controlado usado foi"
 
 #: WorkOrderIssue.php:306
@@ -40398,20 +36558,12 @@ msgid "The following SQL to insert the batch/lot item records was used"
 msgstr "SQL usado para inserir batch ou lote foi"
 
 #: WorkOrderIssue.php:357 WorkOrderIssue.php:563
-msgid ""
-"The issue of the item to the work order GL posting could not be inserted "
-"because"
-msgstr ""
-"Lanç. contáb. da neces. do item na ordem de produção não pode ser inserida "
-"porque"
+msgid "The issue of the item to the work order GL posting could not be inserted because"
+msgstr "Lanç. contáb. da neces. do item na ordem de produção não pode ser inserida porque"
 
 #: WorkOrderIssue.php:377 WorkOrderIssue.php:582
-msgid ""
-"The stock account credit on the issue of items to a work order GL posting "
-"could not be inserted because"
-msgstr ""
-"Lanç. Contábil de Créd. de estoque para reporte de item de Ordem de "
-"Produção, não foi inserido porque"
+msgid "The stock account credit on the issue of items to a work order GL posting could not be inserted because"
+msgstr "Lanç. Contábil de Créd. de estoque para reporte de item de Ordem de Produção, não foi inserido porque"
 
 #: WorkOrderIssue.php:378 WorkOrderIssue.php:583
 msgid "The following SQL to insert the stock GLTrans record was used"
@@ -40434,8 +36586,7 @@ msgid "Issue more components to this work order"
 msgstr "Neces. mais compon. para essa ordem prod."
 
 #: WorkOrderIssue.php:394 WorkOrderIssue.php:600
-msgid ""
-"Select a different work order for issuing materials and components against"
+msgid "Select a different work order for issuing materials and components against"
 msgstr "Selecione outra ordem de produção para alocar materiais e componentes"
 
 #: WorkOrderIssue.php:760
@@ -40443,13 +36594,8 @@ msgid "Issue to work order"
 msgstr "Neces para Ord. Prod."
 
 #: WorkOrderIssue.php:777
-msgid ""
-"The selected work order has been closed and variances calculated and posted. "
-"No more issues of materials and components can be made against this work "
-"order."
-msgstr ""
-"Ordem de Prod. foi fechada e variações calculadas e lançadas. Não poderá "
-"haver reporte de mais produção para essa ordem de produção."
+msgid "The selected work order has been closed and variances calculated and posted. No more issues of materials and components can be made against this work order."
+msgstr "Ordem de Prod. foi fechada e variações calculadas e lançadas. Não poderá haver reporte de mais produção para essa ordem de produção."
 
 #: WorkOrderIssue.php:798
 msgid "Date Material Issued"
@@ -40498,9 +36644,7 @@ msgid "Serial Numbers Issued"
 msgstr "Núm. Série Emitido"
 
 #: WorkOrderIssue.php:1074
-msgid ""
-"Could not retrieve the serial numbers available at the location specified "
-"because"
+msgid "Could not retrieve the serial numbers available at the location specified because"
 msgstr "Não pode recuperar número série disponível no local especif. porque"
 
 #: WorkOrderIssue.php:1077 WorkOrderIssue.php:1121
@@ -40528,9 +36672,7 @@ msgid "Enter the quantity of this batch/roll to issue to the work order"
 msgstr "Informe a quant. para esse batch/lote para o centro de trabalho"
 
 #: WorkOrderIssue.php:1128
-msgid ""
-"You may need to receive (input negative quantity) some items whose serial no "
-"has never existed by following"
+msgid "You may need to receive (input negative quantity) some items whose serial no has never existed by following"
 msgstr ""
 
 #: WorkOrderIssue.php:1131
@@ -40554,12 +36696,8 @@ msgid "Select a work order to receive"
 msgstr "Selec. a Ordem Prod. a receber"
 
 #: WorkOrderReceive.php:44
-msgid ""
-"This page can only be opened if a work order has been selected. Please "
-"select a work order to receive first"
-msgstr ""
-"Essa página deve ser aberta se uma ordem de produção estiver selecionada. "
-"Favor selec. ordem serviço primeiro"
+msgid "This page can only be opened if a work order has been selected. Please select a work order to receive first"
+msgstr "Essa página deve ser aberta se uma ordem de produção estiver selecionada. Favor selec. ordem serviço primeiro"
 
 #: WorkOrderReceive.php:115 WorkOrderReceive.php:132
 msgid "The quantity entered is not numeric - a number is expected"
@@ -40570,53 +36708,28 @@ msgid "The Expiry Date should be in date format"
 msgstr ""
 
 #: WorkOrderReceive.php:139
-msgid ""
-"The quantity received is greater than the quantity required even after "
-"allowing for the configured allowable over-receive proportion. If this is "
-"correct then the work order must be modified first."
-msgstr ""
-"Quant. recebida é maior que a quant. requerida mesmo após config tolerância "
-"proporção. Se isso estiver correto a ordem de produção deve ser modif. antes."
+msgid "The quantity received is greater than the quantity required even after allowing for the configured allowable over-receive proportion. If this is correct then the work order must be modified first."
+msgstr "Quant. recebida é maior que a quant. requerida mesmo após config tolerância proporção. Se isso estiver correto a ordem de produção deve ser modif. antes."
 
 #: WorkOrderReceive.php:156 WorkOrderReceive.php:590
-msgid ""
-"Could not check if a serial number for the stock item already exists because"
+msgid "Could not check if a serial number for the stock item already exists because"
 msgstr "Não pode remover ordem recorrente de vendas para o modelo"
 
 #: WorkOrderReceive.php:157 WorkOrderReceive.php:591
-msgid ""
-"The following SQL to test for an already existing serialised stock item was "
-"used"
+msgid "The following SQL to test for an already existing serialised stock item was used"
 msgstr "SQL para testar um item com núm. de série já existente foi"
 
 #: WorkOrderReceive.php:162
-msgid ""
-"The serial number entered already exists. Duplicate serial numbers are "
-"prohibited. The duplicate item is:"
-msgstr ""
-"Núm. Serial já existe. Númeração serial em duplicidade não permitida. Item "
-"com duplicidade é:"
+msgid "The serial number entered already exists. Duplicate serial numbers are prohibited. The duplicate item is:"
+msgstr "Núm. Serial já existe. Númeração serial em duplicidade não permitida. Item com duplicidade é:"
 
 #: WorkOrderReceive.php:186
-msgid ""
-"Could not retrieve the component quantity left at the location once the "
-"component items are issued to the work order (for the purposes of checking "
-"that stock will not go negative) because"
-msgstr ""
-"Não pode recuperar quant. componente no local para itens dos componentes da "
-"ordem de produção (confirmação do estoque para não ficar negativo) porque"
+msgid "Could not retrieve the component quantity left at the location once the component items are issued to the work order (for the purposes of checking that stock will not go negative) because"
+msgstr "Não pode recuperar quant. componente no local para itens dos componentes da ordem de produção (confirmação do estoque para não ficar negativo) porque"
 
 #: WorkOrderReceive.php:190
-msgid ""
-"Receiving the selected quantity against this work order would result in "
-"negative stock for a component. The system parameters are set to prohibit "
-"negative stocks from occurring. This manufacturing receipt cannot be created "
-"until the stock on hand is corrected."
-msgstr ""
-"Receber quant. selec. de estoque para essa ordem de produção irá resultar "
-"quant. negativa para componente. Config dos parâmetros do sistema impedem "
-"estoque negativo. Ordem de Produção não será aceita até que o estoque em "
-"mãos do componente seja correta."
+msgid "Receiving the selected quantity against this work order would result in negative stock for a component. The system parameters are set to prohibit negative stocks from occurring. This manufacturing receipt cannot be created until the stock on hand is corrected."
+msgstr "Receber quant. selec. de estoque para essa ordem de produção irá resultar quant. negativa para componente. Config dos parâmetros do sistema impedem estoque negativo. Ordem de Produção não será aceita até que o estoque em mãos do componente seja correta."
 
 #: WorkOrderReceive.php:268 WorkOrderReceive.php:287
 msgid "Cost roll on release of WO"
@@ -40628,55 +36741,35 @@ msgid "Quantity on hand of"
 msgstr "Quant. em Mãos "
 
 #: WorkOrderReceive.php:271 includes/SQL_CommonFunctions.inc:179
-msgid ""
-"The GL credit for the stock cost adjustment posting could not be inserted "
-"because"
-msgstr ""
-"Crédito Lanç. Contábil do ajuste custo de estoque não pode ser inserido "
-"porque"
+msgid "The GL credit for the stock cost adjustment posting could not be inserted because"
+msgstr "Crédito Lanç. Contábil do ajuste custo de estoque não pode ser inserido porque"
 
 #: WorkOrderReceive.php:349
-msgid ""
-"The location stock record could not be updated by the issue of stock to the "
-"work order from an auto issue component because"
-msgstr ""
-"Local de estoque não pode ser atualiz. pela necess. da ordem de produção, a "
-"partir de uma ordem prod. autom. porque"
+msgid "The location stock record could not be updated by the issue of stock to the work order from an auto issue component because"
+msgstr "Local de estoque não pode ser atualiz. pela necess. da ordem de produção, a partir de uma ordem prod. autom. porque"
 
 #: WorkOrderReceive.php:380
-msgid ""
-"stock movement record could not be inserted for an auto-issue component "
-"because"
-msgstr ""
-"movimento de estoque não pode ser inserido para componente auto-suprido "
-"porque"
+msgid "stock movement record could not be inserted for an auto-issue component because"
+msgstr "movimento de estoque não pode ser inserido para componente auto-suprido porque"
 
 #: WorkOrderReceive.php:388
-msgid ""
-"Could not update the work order cost for an auto-issue component because"
-msgstr ""
-"Não pode atualizar o custo para ordem de produção compnente auto-requerido "
-"porque"
+msgid "Could not update the work order cost for an auto-issue component because"
+msgstr "Não pode atualizar o custo para ordem de produção compnente auto-requerido porque"
 
 #: WorkOrderReceive.php:389
 msgid "The following SQL to update the work order cost was used"
 msgstr "SQL usado para atualizar custo ordem de produção foi"
 
 #: WorkOrderReceive.php:411
-msgid ""
-"The WIP side of the work order issue GL posting could not be inserted because"
-msgstr ""
-"O WIP (work progress) da ordem de produção não pode ser post. na contab. "
-"porque"
+msgid "The WIP side of the work order issue GL posting could not be inserted because"
+msgstr "O WIP (work progress) da ordem de produção não pode ser post. na contab. porque"
 
 #: WorkOrderReceive.php:412 WorkOrderReceive.php:431
 msgid "The following SQL to insert the WO issue GLTrans record was used"
 msgstr "SQL usado para inserir necessidades Ordem Produção GLTrans foi"
 
 #: WorkOrderReceive.php:430
-msgid ""
-"The stock side of the work order issue GL posting could not be inserted "
-"because"
+msgid "The stock side of the work order issue GL posting could not be inserted because"
 msgstr "Lanç. postagem neces. ordem produção não podem ser inseridos porque"
 
 #: WorkOrderReceive.php:568
@@ -40684,23 +36777,16 @@ msgid "The predefined serial number record could not be deleted because"
 msgstr "Núm. predefinido serial não pode ser removido porque"
 
 #: WorkOrderReceive.php:569
-msgid ""
-"The following SQL to delete the predefined work order serial number record "
-"was used"
+msgid "The following SQL to delete the predefined work order serial number record was used"
 msgstr "SQL usado para remover ordem pre-definida, foi "
 
 #: WorkOrderReceive.php:635
-msgid ""
-"The input quantity should not be negative since there are no this lot no "
-"existed"
+msgid "The input quantity should not be negative since there are no this lot no existed"
 msgstr ""
 
 #: WorkOrderReceive.php:711
-msgid ""
-"The receipt of work order finished stock GL posting could not be inserted "
-"because"
-msgstr ""
-"Receb. da ordem Prod. lanç. contábil estoque não pode ser inserido porque"
+msgid "The receipt of work order finished stock GL posting could not be inserted because"
+msgstr "Receb. da ordem Prod. lanç. contábil estoque não pode ser inserido porque"
 
 #: WorkOrderReceive.php:755
 msgid "The receipt of"
@@ -40711,13 +36797,8 @@ msgid "Select a different work order for receiving finished stock against"
 msgstr "selecione outra ordem de produção para receber produtos acabados"
 
 #: WorkOrderReceive.php:815
-msgid ""
-"The selected work order has been closed and variances calculated and posted. "
-"No more receipts of manufactured items can be received against this work "
-"order. You should make up a new work order to receive this item against."
-msgstr ""
-"Ordem Prod. Selec. foi fechada e variações calculadas e postadas.Não pode "
-"haver mais recebim. de itens manufaturados para essa Ordem."
+msgid "The selected work order has been closed and variances calculated and posted. No more receipts of manufactured items can be received against this work order. You should make up a new work order to receive this item against."
+msgstr "Ordem Prod. Selec. foi fechada e variações calculadas e postadas.Não pode haver mais recebim. de itens manufaturados para essa Ordem."
 
 #: WorkOrderReceive.php:827
 msgid "Receive work order"
@@ -40802,9 +36883,7 @@ msgid "and output item"
 msgstr "e item de saída"
 
 #: WOSerialNos.php:53
-msgid ""
-"The quantity of controlled items to add was not numeric - a number is "
-"expected"
+msgid "The quantity of controlled items to add was not numeric - a number is expected"
 msgstr "Quant. de itens controlados adic. não é numérica - informe um número"
 
 #: WOSerialNos.php:77
@@ -40820,9 +36899,7 @@ msgid "Unable to add the serial numbers requested"
 msgstr "Não pode adicionar o número de série requer."
 
 #: WOSerialNos.php:114
-msgid ""
-"The batch or serial number reference has not been entered - a reference is "
-"required"
+msgid "The batch or serial number reference has not been entered - a reference is required"
 msgstr "O número de série ou batch não foi informado - informação requerida"
 
 #: WOSerialNos.php:118 WOSerialNos.php:192
@@ -40830,20 +36907,12 @@ msgid "The quantity for the batch must be numeric"
 msgstr "A quant. para o batch deve ser númerica"
 
 #: WOSerialNos.php:127
-msgid ""
-"The serial number or batch reference must be unique to the item - the "
-"reference entered is already entered on this work order"
-msgstr ""
-"Número série ou batch deve ser único para esse item - a referência informada "
-"já está em uso para essa ordem de produção"
+msgid "The serial number or batch reference must be unique to the item - the reference entered is already entered on this work order"
+msgstr "Número série ou batch deve ser único para esse item - a referência informada já está em uso para essa ordem de produção"
 
 #: WOSerialNos.php:134
-msgid ""
-"The serial number or batch reference must be unique to the item. The serial "
-"number/batch entered already exists"
-msgstr ""
-"Núm. ref. série ou batch deve ser único para esse item. Série ou Batch "
-"informado já existe"
+msgid "The serial number or batch reference must be unique to the item. The serial number/batch entered already exists"
+msgstr "Núm. ref. série ou batch deve ser único para esse item. Série ou Batch informado já existe"
 
 #: WOSerialNos.php:138
 msgid "Could not add a new serial number/batch"
@@ -40862,9 +36931,7 @@ msgid "has been deleted from this work order"
 msgstr "foi removido dessa ordem de produção"
 
 #: WOSerialNos.php:188
-msgid ""
-"The new batch or serial number reference has not been entered - a reference "
-"is required"
+msgid "The new batch or serial number reference has not been entered - a reference is required"
 msgstr "Novo número ref. série/batch não informado. ref. é obrigatória."
 
 #: WOSerialNos.php:202
@@ -40924,12 +36991,8 @@ msgid "Could not get the work order serial/batch items"
 msgstr "Não foi possivel recuperar ordem de produção itens seriais/lote"
 
 #: WOSerialNos.php:298
-msgid ""
-"There are no serial items or batches yet defined for this work order item. "
-"Create new items first"
-msgstr ""
-"Não há itens seriais ou lote batch definidos para essa ordem produção. Crie "
-"novos itens antes"
+msgid "There are no serial items or batches yet defined for this work order item. Create new items first"
+msgstr "Não há itens seriais ou lote batch definidos para essa ordem produção. Crie novos itens antes"
 
 #: WOSerialNos.php:309
 msgid "Batch Ref"
@@ -41112,8 +37175,7 @@ msgid "The SQL that was used to create the user locations and failed was"
 msgstr ""
 
 #: WWW_Users.php:248
-msgid ""
-"User has been authorized to use and update only his / her default location"
+msgid "User has been authorized to use and update only his / her default location"
 msgstr ""
 
 #: WWW_Users.php:254
@@ -41134,9 +37196,7 @@ msgstr "O usuário de Demonstração não pode ser modificado"
 
 #: WWW_Users.php:301
 msgid "Cannot delete user as entries already exist in the audit trail"
-msgstr ""
-"Não pode remover usuário poque já existem entradas no log auditoria "
-"rastreabilidade"
+msgstr "Não pode remover usuário poque já existem entradas no log auditoria rastreabilidade"
 
 #: WWW_Users.php:304
 msgid "The Location - User could not be deleted because"
@@ -41187,9 +37247,7 @@ msgid "At least 4 characters"
 msgstr "Ao menos 4 caracteres"
 
 #: WWW_Users.php:474
-msgid ""
-"Please input not less than 4 characters and canot be admin or contains "
-"illegal characters"
+msgid "Please input not less than 4 characters and canot be admin or contains illegal characters"
 msgstr ""
 
 #: WWW_Users.php:509
@@ -41197,13 +37255,8 @@ msgid "At least 5 characters"
 msgstr "Pelo menos 5 caracteres"
 
 #: WWW_Users.php:509
-msgid ""
-"Passwords must be 5 characters or more and cannot same as the users id. A "
-"mix of upper and lower case and some non-alphanumeric characters are "
-"recommended."
-msgstr ""
-"Senhas devem ter ao menos 5 caract. e não podem ser igual ao ID. Um mix de "
-"maiúscula e minúscula e se possível algum caracter especial."
+msgid "Passwords must be 5 characters or more and cannot same as the users id. A mix of upper and lower case and some non-alphanumeric characters are recommended."
+msgstr "Senhas devem ter ao menos 5 caract. e não podem ser igual ao ID. Um mix de maiúscula e minúscula e se possível algum caracter especial."
 
 #: WWW_Users.php:521
 msgid "e.g. user@domain.com"
@@ -41218,20 +37271,12 @@ msgid "User Can Create Tenders"
 msgstr "Usuário pode Criar Oferta"
 
 #: WWW_Users.php:580
-msgid ""
-"If this user login is to be associated with a customer account, enter the "
-"customer account code"
-msgstr ""
-"Se esse login será associado com conta de cliente, informe o código do "
-"cliente"
+msgid "If this user login is to be associated with a customer account, enter the customer account code"
+msgstr "Se esse login será associado com conta de cliente, informe o código do cliente"
 
 #: WWW_Users.php:585
-msgid ""
-"If this user login is to be associated with a customer account a valid "
-"branch for the customer account must be entered."
-msgstr ""
-"Se o login desse usuário está associado com uma conta de cliente válida deve "
-"haver uma sucursal válida"
+msgid "If this user login is to be associated with a customer account a valid branch for the customer account must be entered."
+msgstr "Se o login desse usuário está associado com uma conta de cliente válida deve haver uma sucursal válida"
 
 #: WWW_Users.php:594
 msgid "Restrict to Sales Person"
@@ -41282,9 +37327,7 @@ msgid "An error occurred selecting all bottom level components"
 msgstr "Erro ocorreu selecionando componentes dos níveis"
 
 #: Z_BottomUpCosts.php:25
-msgid ""
-"The SQL that was used to select bottom level components and failed in the "
-"process was"
+msgid "The SQL that was used to select bottom level components and failed in the process was"
 msgstr "SQL usado para selecionar nível componente, que falhou foi"
 
 #: Z_BottomUpCosts.php:39
@@ -41300,12 +37343,8 @@ msgid "All cost updates committed to the database."
 msgstr "Todas atualiz. de custos gravadas no DB"
 
 #: Z_BottomUpCosts.php:50
-msgid ""
-"This script will not update the General Ledger stock balances for the "
-"changed costs. If you use integrated stock then do not use this utility"
-msgstr ""
-"Esse proced. não irá atualizar saldo de estoque na contabilidadepara custos "
-"diferentes. Caso utilize a integração do estoque não useesse utilitário"
+msgid "This script will not update the General Ledger stock balances for the changed costs. If you use integrated stock then do not use this utility"
+msgstr "Esse proced. não irá atualizar saldo de estoque na contabilidadepara custos diferentes. Caso utilize a integração do estoque não useesse utilitário"
 
 #: Z_BottomUpCosts.php:56
 msgid "Update costs for all items listed in a bill of materials"
@@ -41333,9 +37372,7 @@ msgid "does not currently exist as a customer branch code in the system"
 msgstr "Não há esse código de sucursal de cliente no sistema"
 
 #: Z_ChangeBranchCode.php:29
-msgid ""
-"The new customer branch code to change the old code to must be entered as "
-"well"
+msgid "The new customer branch code to change the old code to must be entered as well"
 msgstr "Novo código Sucursal para atualizar anterior deve ser informado"
 
 #: Z_ChangeBranchCode.php:34
@@ -41534,8 +37571,7 @@ msgid "Deleting the old customer branch records from the CustBranch table"
 msgstr "Removendo ant. sucurs. cliente para tabela CustBranch"
 
 #: Z_ChangeCustomerCode.php:215
-msgid ""
-"The SQL to delete the old CustBranch records for the old debtor record failed"
+msgid "The SQL to delete the old CustBranch records for the old debtor record failed"
 msgstr "SQL para remover antigo CustBranch para antigo solicit. falhou"
 
 #: Z_ChangeCustomerCode.php:219
@@ -41572,18 +37608,12 @@ msgid "does not currently exist as a GL account code in the system"
 msgstr "não existe este código de Conta Contábil no Sistema"
 
 #: Z_ChangeGLAccountCode.php:30
-msgid ""
-"The new GL account code to change the old code to contains illegal "
-"characters - no changes will be made"
-msgstr ""
-"Novo código de Conta Contábil possui caracteres ilegais - não foram feitas "
-"mudanças"
+msgid "The new GL account code to change the old code to contains illegal characters - no changes will be made"
+msgstr "Novo código de Conta Contábil possui caracteres ilegais - não foram feitas mudanças"
 
 #: Z_ChangeGLAccountCode.php:35
-msgid ""
-"The new GL account code to change the old code to must be entered as well"
-msgstr ""
-"Novo código Conta Contábil e o código anterior, ambos devem ser informados"
+msgid "The new GL account code to change the old code to must be entered as well"
+msgstr "Novo código Conta Contábil e o código anterior, ambos devem ser informados"
 
 #: Z_ChangeGLAccountCode.php:44
 msgid "The replacement GL account code"
@@ -41670,31 +37700,20 @@ msgid "does not currently exist as a location code in the system"
 msgstr "não existe nenhum código de local no sistema"
 
 #: Z_ChangeLocationCode.php:30
-msgid ""
-"The new location code to change the old code to contains illegal characters "
-"- no changes will be made"
-msgstr ""
-"Novo cód. de local para modif. o antigo contém caracteres ilegais - nenhuma "
-"modif. é feita"
+msgid "The new location code to change the old code to contains illegal characters - no changes will be made"
+msgstr "Novo cód. de local para modif. o antigo contém caracteres ilegais - nenhuma modif. é feita"
 
 #: Z_ChangeLocationCode.php:35
 msgid "The new location code to change the old code to must be entered as well"
-msgstr ""
-"O novo código de local e o código de local anterior, ambos devem ser "
-"informados"
+msgstr "O novo código de local e o código de local anterior, ambos devem ser informados"
 
 #: Z_ChangeLocationCode.php:40
-msgid ""
-"The new location name to change the old name to contains illegal characters "
-"- no changes will be made"
-msgstr ""
-"O novo nome do local para mudar o nome antigo contém caracteres ilegais. "
-"nenhuma atualização foi feita."
+msgid "The new location name to change the old name to contains illegal characters - no changes will be made"
+msgstr "O novo nome do local para mudar o nome antigo contém caracteres ilegais. nenhuma atualização foi feita."
 
 #: Z_ChangeLocationCode.php:45
 msgid "The new location name to change the old name to must be entered as well"
-msgstr ""
-"O novo nome do local para atualizar o nome anterior deve ser informado também"
+msgstr "O novo nome do local para atualizar o nome anterior deve ser informado também"
 
 #: Z_ChangeLocationCode.php:52
 msgid "The replacement location code"
@@ -41929,9 +37948,7 @@ msgid "A new salesman code entry must be provided"
 msgstr ""
 
 #: Z_ChangeSalesmanCode.php:38
-msgid ""
-"The new salesman code to change the old code to contains illegal characters "
-"- no changes will be made"
+msgid "The new salesman code to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeSalesmanCode.php:48
@@ -42000,14 +38017,11 @@ msgid "does not currently exist as a stock category in the system"
 msgstr "não existe no sistema"
 
 #: Z_ChangeStockCategory.php:29
-msgid ""
-"The new stock category to change the old code to contains illegal characters "
-"- no changes will be made"
+msgid "The new stock category to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeStockCategory.php:35
-msgid ""
-"The new stock category to change the old code to must be entered as well"
+msgid "The new stock category to change the old code to must be entered as well"
 msgstr ""
 
 #: Z_ChangeStockCategory.php:45
@@ -42088,12 +38102,8 @@ msgid "does not currently exist as a stock code in the system"
 msgstr "Não existe esse código de estoque no sistema"
 
 #: Z_ChangeStockCode.php:32
-msgid ""
-"The new stock code to change the old code to contains illegal characters - "
-"no changes will be made"
-msgstr ""
-"Novo código de estoque para atualizar o antigo contém caracteres inválidos, "
-"não haverá processamento"
+msgid "The new stock code to change the old code to contains illegal characters - no changes will be made"
+msgstr "Novo código de estoque para atualizar o antigo contém caracteres inválidos, não haverá processamento"
 
 #: Z_ChangeStockCode.php:37
 msgid "The new stock code to change the old code to must be entered as well"
@@ -42307,8 +38317,7 @@ msgstr "Cria Detalhes Conta"
 #: Z_CreateChartDetails.php:30 includes/GLPostings.inc:50
 #: includes/GLPostingsZero.inc:53
 msgid "Could not test to see that all chart detail records properly initiated"
-msgstr ""
-"Não pode testar para determinar se todas contas contábeis foram inicializadas"
+msgstr "Não pode testar para determinar se todas contas contábeis foram inicializadas"
 
 #: Z_CreateChartDetails.php:43 includes/GLPostings.inc:81
 #: includes/GLPostingsZero.inc:66
@@ -42324,13 +38333,11 @@ msgid "No additional chart details were required to be added"
 msgstr "Nenhum detalhe da conta foi adicionado"
 
 #: Z_CreateCompany.php:7
-msgid ""
-"UTILITY PAGE That sets up a new blank company record if not already existing"
+msgid "UTILITY PAGE That sets up a new blank company record if not already existing"
 msgstr "Página Utilit. Cria Nova Empresa em Branco se não existir"
 
 #: Z_CreateCompany.php:19
-msgid ""
-"An existing company record is set up already. No alterations have been made"
+msgid "An existing company record is set up already. No alterations have been made"
 msgstr "Companhia existente já configurada. Nenhuma alteração feita"
 
 #: Z_CreateCompany.php:96
@@ -42346,48 +38353,24 @@ msgid "Create Database Template File"
 msgstr "Crie um arquivo modelo no banco de dados"
 
 #: Z_CreateCompanyTemplateFile.php:10
-msgid ""
-"The name of the template has not been entered or is just 1 character - an "
-"informative name is required e.g. Deutsche-distribution in the case of a "
-"german distribution company"
-msgstr ""
-"O nome do template não informado ou só 1 caracterum nome descritivo é "
-"necessário ex: Empresa do Brasil EPP"
+msgid "The name of the template has not been entered or is just 1 character - an informative name is required e.g. Deutsche-distribution in the case of a german distribution company"
+msgstr "O nome do template não informado ou só 1 caracterum nome descritivo é necessário ex: Empresa do Brasil EPP"
 
 #: Z_CreateCompanyTemplateFile.php:202
 msgid "Show the sql template file produced"
 msgstr "Mostre o arquivo modelo sql produzido"
 
 #: Z_CreateCompanyTemplateFile.php:224
-msgid ""
-"Running the create a new company template script will export all account "
-"groups, account codes and tax set up tables including tax groups, tax "
-"authorities, tax rates etc. However, no transactions or private data will be "
-"exported. There is opportunity to prevent specific general ledger accounts "
-"from being exported where these are considered private - again no "
-"transactional or balance data is exported and you can inspect the contents "
-"of the sql file. The template file will be emailed automatically to the "
-"webERP project"
-msgstr ""
-"Executar script de criação do novo template de empresa irá exportar grupos "
-"de contas, códigos das contas, impostos, tabelas de impostos, autoridades "
-"fiscais, alíquotas etc. contudo, nenhuma transação ou dados particulares "
-"serão exportados. Há oportunidade de impedir que contas contábeis específ. "
-"sejam exportadas quando estas são confidenciais. O conteúdo do arquivo sql "
-"gerado, pode ser visualizado. Então esse arquivo será enviado via email para "
-"o projeto WEBERP"
+msgid "Running the create a new company template script will export all account groups, account codes and tax set up tables including tax groups, tax authorities, tax rates etc. However, no transactions or private data will be exported. There is opportunity to prevent specific general ledger accounts from being exported where these are considered private - again no transactional or balance data is exported and you can inspect the contents of the sql file. The template file will be emailed automatically to the webERP project"
+msgstr "Executar script de criação do novo template de empresa irá exportar grupos de contas, códigos das contas, impostos, tabelas de impostos, autoridades fiscais, alíquotas etc. contudo, nenhuma transação ou dados particulares serão exportados. Há oportunidade de impedir que contas contábeis específ. sejam exportadas quando estas são confidenciais. O conteúdo do arquivo sql gerado, pode ser visualizado. Então esse arquivo será enviado via email para o projeto WEBERP"
 
 #: Z_CreateCompanyTemplateFile.php:226
 msgid "Enter the name of the template to be created"
 msgstr "Informe o nome do modelo a ser criado"
 
 #: Z_CreateCompanyTemplateFile.php:228
-msgid ""
-"Warning: All selected accounts will be exported - please de-select the "
-"accounts you do not wish to export to the new template file"
-msgstr ""
-"AVISO: Todas contas selecionadas serão exportadas. Retire a seleção das "
-"contas que não deseja exportar para o novo arq. Padrão"
+msgid "Warning: All selected accounts will be exported - please de-select the accounts you do not wish to export to the new template file"
+msgstr "AVISO: Todas contas selecionadas serão exportadas. Retire a seleção das contas que não deseja exportar para o novo arq. Padrão"
 
 #: Z_CreateCompanyTemplateFile.php:248
 msgid "Create Template and Email"
@@ -42570,25 +38553,19 @@ msgid "The debtortranstaxes record has been deleted"
 msgstr "Removido o registro Convers. Trib. Fornec."
 
 #: Z_DeleteCreditNote.php:82
-msgid ""
-"A problem was encountered trying to delete the Debtor transaction record"
+msgid "A problem was encountered trying to delete the Debtor transaction record"
 msgstr "Problema foi encontrado quando apagava transação de Fornecedor"
 
 #: Z_DeleteCreditNote.php:93
-msgid ""
-"A problem was encountered attempting to reverse the update the sales order "
-"detail record"
-msgstr ""
-"Problema encontrado quando processava reverter atualização dos detalhes de "
-"pedido"
+msgid "A problem was encountered attempting to reverse the update the sales order detail record"
+msgstr "Problema encontrado quando processava reverter atualização dos detalhes de pedido"
 
 #: Z_DeleteCreditNote.php:93
 msgid "the SQL server returned the following error message"
 msgstr "O Servidor SQL retornou a mensagem de erro seguinte"
 
 #: Z_DeleteCreditNote.php:102
-msgid ""
-"SQL to reverse update to the location stock records failed with the error"
+msgid "SQL to reverse update to the location stock records failed with the error"
 msgstr "SQL para reverter atualiz. do local de estoque falhou com o erro"
 
 #: Z_DeleteCreditNote.php:115
@@ -42628,24 +38605,16 @@ msgid "has been completely deleted"
 msgstr "foi totalmente apagado(a)"
 
 #: Z_DeleteCreditNote.php:148
-msgid ""
-"To ensure the integrity of the general ledger transactions must be reposted "
-"from the period the credit note was created"
-msgstr ""
-"Confirme a integridade das trans. contábeis devem ser reprocessadas para o "
-"período do qual a nota crédito foi criada"
+msgid "To ensure the integrity of the general ledger transactions must be reposted from the period the credit note was created"
+msgstr "Confirme a integridade das trans. contábeis devem ser reprocessadas para o período do qual a nota crédito foi criada"
 
 #: Z_DeleteInvoice.php:14
 msgid "Delete Invoice"
 msgstr "Aviso Removido"
 
 #: Z_DeleteInvoice.php:18
-msgid ""
-"This page must be called with the InvoiceNo to delete Z_DeleteInvoice.php?"
-"InvoiceNo=XX"
-msgstr ""
-"Página deve ser chamada com Número do Aviso para remover <br>Z_DeleteInvoice."
-"php?InvoiceNo=12344"
+msgid "This page must be called with the InvoiceNo to delete Z_DeleteInvoice.php?InvoiceNo=XX"
+msgstr "Página deve ser chamada com Número do Aviso para remover <br>Z_DeleteInvoice.php?InvoiceNo=12344"
 
 #: Z_DeleteInvoice.php:18
 msgid "This page should not be run by non-system administrators"
@@ -42668,12 +38637,8 @@ msgid "The debtor transaction record has been deleted"
 msgstr "Transações Debito foram removidas"
 
 #: Z_DeleteInvoice.php:125
-msgid ""
-"The SQL to reverse the update of the sales order detail records failed "
-"because"
-msgstr ""
-"SQL para reverter a atualização dos registros de detalhe de pedido de vendas "
-"falhou porque"
+msgid "The SQL to reverse the update of the sales order detail records failed because"
+msgstr "SQL para reverter a atualização dos registros de detalhe de pedido de vendas falhou porque"
 
 #: Z_DeleteInvoice.php:127
 msgid "The sales order records have been updated as not invoiced"
@@ -42681,9 +38646,7 @@ msgstr "Os registros do pedido de vendas foi atualizado como não faturado"
 
 #: Z_DeleteInvoice.php:131
 msgid "The SQL to reverse update to the location stock records failed because"
-msgstr ""
-"SQL para reverter a atualização da localização dos registros de estoque "
-"falhou porque"
+msgstr "SQL para reverter a atualização da localização dos registros de estoque falhou porque"
 
 #: Z_DeleteInvoice.php:133
 msgid "Reversed the location stock quantities for items that decreased"
@@ -42698,20 +38661,15 @@ msgid "Sales analysis records deleted"
 msgstr "Registros de análise de vendas removidos"
 
 #: Z_DeleteInvoice.php:149
-msgid ""
-"this deleted all sales analysis for the customer/branch and items on this "
-"invoice"
-msgstr ""
-"remover todas análises de vendas para cliente/sucursal bem como os itens "
-"desse aviso"
+msgid "this deleted all sales analysis for the customer/branch and items on this invoice"
+msgstr "remover todas análises de vendas para cliente/sucursal bem como os itens desse aviso"
 
 #: Z_DeleteInvoice.php:164
 msgid "The SQL to delete the stock movement records failed because"
 msgstr "SQL para remover os registros de movimento de estoque falhou porque"
 
 #: Z_DeleteInvoice.php:166
-msgid ""
-"The stock movement records associated with the invoice have been deleted"
+msgid "The stock movement records associated with the invoice have been deleted"
 msgstr "Movimento de estoque associado com esse pedido foi removido"
 
 #: Z_DeleteInvoice.php:171
@@ -42759,8 +38717,7 @@ msgid "The SQL to delete customer transaction records failed because"
 msgstr "SQL para remover trans. cliente falhou porque"
 
 #: Z_DeleteSalesTransActions.php:31
-msgid ""
-"The SQL to update the transaction numbers for all sales transactions because"
+msgid "The SQL to update the transaction numbers for all sales transactions because"
 msgstr "SQL para atualizar núm. trans. para todas trans. vendas falhou porque"
 
 #: Z_DeleteSalesTransActions.php:42
@@ -42769,13 +38726,11 @@ msgstr "Removendo todos os registros de pedido de vendas"
 
 #: Z_DeleteSalesTransActions.php:44
 msgid "The SQL to delete sales order detail records failed because"
-msgstr ""
-"SQL para remover os detalhes dos registros de pedido de vendas falhou porque"
+msgstr "SQL para remover os detalhes dos registros de pedido de vendas falhou porque"
 
 #: Z_DeleteSalesTransActions.php:49
 msgid "The SQL to delete sales order header records failed because"
-msgstr ""
-"SQL para remover o cabeçalho dos registros de pedido de vendas falhou porque"
+msgstr "SQL para remover o cabeçalho dos registros de pedido de vendas falhou porque"
 
 #: Z_DeleteSalesTransActions.php:54
 msgid "The SQL to update the transaction number of sales orders has failed"
@@ -42814,28 +38769,19 @@ msgid "The SQL to delete stock related GL Transactions failed"
 msgstr "SQL para remover estoque relacionado com Trans. Cont. falhou"
 
 #: Z_DeleteSalesTransActions.php:97
-msgid ""
-"Zeroing all purchase order quantities received and uncompleting all purchase "
-"orders"
-msgstr ""
-"Zerando todas as quantidades de pedido de compras recebidas e todos os "
-"pedidos de compra incompletos"
+msgid "Zeroing all purchase order quantities received and uncompleting all purchase orders"
+msgstr "Zerando todas as quantidades de pedido de compras recebidas e todos os pedidos de compra incompletos"
 
 #: Z_DeleteSalesTransActions.php:100
-msgid ""
-"The SQL to zero quantity received for all purchase orders line items and "
-"uncompleted all purchase order line items because"
-msgstr ""
-"SQL para zerar quantidades para todas ordens de compra dos itens e "
-"incompletos falhou porque"
+msgid "The SQL to zero quantity received for all purchase orders line items and uncompleted all purchase order line items because"
+msgstr "SQL para zerar quantidades para todas ordens de compra dos itens e incompletos falhou porque"
 
 #: Z_DeleteSalesTransActions.php:106
 msgid "Deleting all GRN records"
 msgstr "Removendo todos GRN/DEM"
 
 #: Z_DeleteSalesTransActions.php:111 Z_DeleteSalesTransActions.php:124
-msgid ""
-"The SQL to update the transaction number of stock receipts has failed because"
+msgid "The SQL to update the transaction number of stock receipts has failed because"
 msgstr "SQL usado para atualizar núm. receb. estoque falhou porque"
 
 #: Z_DeleteSalesTransActions.php:116
@@ -42843,24 +38789,16 @@ msgid "Deleting all Purchase Orders"
 msgstr "Removendo todos os Pedidos de Compra"
 
 #: Z_DeleteSalesTransActions.php:118
-msgid ""
-"The SQL to delete all purchase order details failed, the SQL statement was"
-msgstr ""
-"SQL para remover todos os detalhes de pedidos de compra falhou, o comando "
-"SQL foi "
+msgid "The SQL to delete all purchase order details failed, the SQL statement was"
+msgstr "SQL para remover todos os detalhes de pedidos de compra falhou, o comando SQL foi "
 
 #: Z_DeleteSalesTransActions.php:121
 msgid "The SQL to delete all purchase orders failed because"
 msgstr "SQL para remover todos os pedidos de compra falhou porque "
 
 #: Z_DeleteSalesTransActions.php:130
-msgid ""
-"It is necessary to re-post the remaining general ledger transactions for the "
-"general ledger to get back in sync with the transactions that remain. This "
-"is an option from the Z_index.php page"
-msgstr ""
-"Será necessário postar novamente transações Contábeis restantes para "
-"sincronizar trans. restantes. Esta opção está no Menu Z_index.php"
+msgid "It is necessary to re-post the remaining general ledger transactions for the general ledger to get back in sync with the transactions that remain. This is an option from the Z_index.php page"
+msgstr "Será necessário postar novamente transações Contábeis restantes para sincronizar trans. restantes. Esta opção está no Menu Z_index.php"
 
 #: Z_DeleteSalesTransActions.php:139
 msgid "Delete All Sales Analysis"
@@ -42976,9 +38914,7 @@ msgid "Fully allocate Customer transactions where < 1 c unallocated"
 msgstr ""
 
 #: Z_Fix1cAllocations.php:11
-msgid ""
-"This will update debtor transactions to show them as fully allocated where "
-"there is less than 1 cent remaining unallocated."
+msgid "This will update debtor transactions to show them as fully allocated where there is less than 1 cent remaining unallocated."
 msgstr ""
 
 #: Z_Fix1cAllocations.php:11
@@ -43057,9 +38993,7 @@ msgid "There should be three column headings:"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:43
-msgid ""
-"The file to import the chart of accounts from contains incorrect column "
-"headings"
+msgid "The file to import the chart of accounts from contains incorrect column headings"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:61 Z_ImportPriceList.php:62
@@ -43071,9 +39005,7 @@ msgid "fields received"
 msgstr "campos recebidos"
 
 #: Z_ImportChartOfAccounts.php:80
-msgid ""
-"does not exist. First enter the account groups you require in webERP before "
-"attempting to import the accounts."
+msgid "does not exist. First enter the account groups you require in webERP before attempting to import the accounts."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:94
@@ -43107,27 +39039,19 @@ msgid "All general ledger accounts have been added to the chart of accounts"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:123
-msgid ""
-"This function loads a chart of accounts from a comma separated variable "
-"(csv) file."
+msgid "This function loads a chart of accounts from a comma separated variable (csv) file."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:124
-msgid ""
-"The file must contain three columns, and the first row should be the "
-"following headers:"
+msgid "The file must contain three columns, and the first row should be the following headers:"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:125
-msgid ""
-"followed by rows containing these three fields for each general ledger "
-"account to be uploaded."
+msgid "followed by rows containing these three fields for each general ledger account to be uploaded."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:126
-msgid ""
-"The Account Group field must have a corresponding entry in the account "
-"groups table. So these need to be set up first."
+msgid "The Account Group field must have a corresponding entry in the account groups table. So these need to be set up first."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:129 Z_ImportCustbranch.php:547
@@ -43168,9 +39092,7 @@ msgid "The Debtor No cannot contain any of the following characters"
 msgstr ""
 
 #: Z_ImportCustbranch.php:193
-msgid ""
-"The Branch code must be at least one character long and cannot be more than "
-"10 characters"
+msgid "The Branch code must be at least one character long and cannot be more than 10 characters"
 msgstr ""
 
 #: Z_ImportCustbranch.php:207
@@ -43194,15 +39116,11 @@ msgid "The salesman not empty and must exist."
 msgstr ""
 
 #: Z_ImportCustbranch.php:255
-msgid ""
-"The phone no should not contains characters other than digital,parenthese,"
-"space,minus and plus sign"
+msgid "The phone no should not contains characters other than digital,parenthese,space,minus and plus sign"
 msgstr ""
 
 #: Z_ImportCustbranch.php:261
-msgid ""
-"The fax no should not contains characters other than digital,parenthese,"
-"space,minus and plus sign"
+msgid "The fax no should not contains characters other than digital,parenthese,space,minus and plus sign"
 msgstr ""
 
 #: Z_ImportCustbranch.php:267
@@ -43300,12 +39218,8 @@ msgid "Branches not updated"
 msgstr ""
 
 #: Z_ImportCustbranch.php:535 Z_ImportDebtors.php:639
-msgid ""
-"Please ensure that your csv file is encoded in UTF-8, otherwise the input "
-"data will not store correctly in database"
-msgstr ""
-"Conferir o arquivo csv, esteja no código UTF-8, caso contrário os dados não "
-"serão armazenados corretamente no DB"
+msgid "Please ensure that your csv file is encoded in UTF-8, otherwise the input data will not store correctly in database"
+msgstr "Conferir o arquivo csv, esteja no código UTF-8, caso contrário os dados não serão armazenados corretamente no DB"
 
 #: Z_ImportCustbranch.php:549
 msgid "Update if Customer Branch exists"
@@ -43346,9 +39260,7 @@ msgid "Study a downloaded template to see the format for the file"
 msgstr "Confira o arquivo template para ver o formato do arquivo"
 
 #: Z_ImportFixedAssets.php:61
-msgid ""
-"Download a template and ensure that fields are in the same sequence as the "
-"template."
+msgid "Download a template and ensure that fields are in the same sequence as the template."
 msgstr "Download template para assegurar que os campos estão na mesma seq."
 
 #: Z_ImportFixedAssets.php:61
@@ -43393,11 +39305,8 @@ msgid "Invalid Accumulated Depreciation:"
 msgstr "Depreciação Acumulada Inválida"
 
 #: Z_ImportFixedAssets.php:144
-msgid ""
-"The accumulated depreciation is expected to be either zero or a positive "
-"number"
-msgstr ""
-"Espera-se que a depreciação acumulada seja ou zero ou um número positivo"
+msgid "The accumulated depreciation is expected to be either zero or a positive number"
+msgstr "Espera-se que a depreciação acumulada seja ou zero ou um número positivo"
 
 #: Z_ImportFixedAssets.php:149
 msgid "The cost is expected to be numeric"
@@ -43412,19 +39321,15 @@ msgid "The cost is expected to be a positive number"
 msgstr "Espera-se que o custo seja um número positivo"
 
 #: Z_ImportFixedAssets.php:158
-msgid ""
-"The depreciation type must be either \"SL\" - Straight Line or \"DV\" - "
-"Diminishing Value"
-msgstr ""
-"Tipo de Depreciação deve ser (SL-Straight Line ou DV-Diminishing Value)"
+msgid "The depreciation type must be either \"SL\" - Straight Line or \"DV\" - Diminishing Value"
+msgstr "Tipo de Depreciação deve ser (SL-Straight Line ou DV-Diminishing Value)"
 
 #: Z_ImportFixedAssets.php:159
 msgid "Invalid depreciation type:"
 msgstr "Tipo de depreciação inválido"
 
 #: Z_ImportFixedAssets.php:165
-msgid ""
-"The asset category code entered must be exist in the assetcategories table"
+msgid "The asset category code entered must be exist in the assetcategories table"
 msgstr "Cód. Cat. Ativo fixo deve existir tabela Categ. Ativo Fixo"
 
 #: Z_ImportFixedAssets.php:166
@@ -43432,8 +39337,7 @@ msgid "Invalid asset category:"
 msgstr "Categoria Ativo Inválida"
 
 #: Z_ImportFixedAssets.php:171
-msgid ""
-"The asset location code entered must be exist in the asset locations table"
+msgid "The asset location code entered must be exist in the asset locations table"
 msgstr "Code Local Ativo Fixo deve existir na tabela de locais"
 
 #: Z_ImportFixedAssets.php:172
@@ -43457,8 +39361,7 @@ msgid "The transaction for the cost of the asset could not be added because"
 msgstr "A trans. para custo do ativo não pode ser adicion. porque"
 
 #: Z_ImportFixedAssets.php:240 Z_ImportFixedAssets.php:261
-msgid ""
-"The SQL that was used to add the fixedasset trans record that failed was"
+msgid "The SQL that was used to add the fixedasset trans record that failed was"
 msgstr "SQL usado para adic. trans. ativo fixo falhou:"
 
 #: Z_ImportFixedAssets.php:265
@@ -43466,12 +39369,8 @@ msgid "Inserted the new asset:"
 msgstr "Inseridos novos Ativos"
 
 #: Z_ImportFixedAssets.php:277
-msgid ""
-"has been completed. All assets in the file have been committed to the "
-"database."
-msgstr ""
-"foi completada. Todos os ativos do arquivo foram transmitidos ao banco de "
-"dados"
+msgid "has been completed. All assets in the file have been committed to the database."
+msgstr "foi completada. Todos os ativos do arquivo foram transmitidos ao banco de dados"
 
 #: Z_ImportFixedAssets.php:290
 msgid "Get Import Template"
@@ -43500,18 +39399,13 @@ msgid " records failed to import"
 msgstr " registros que falharam importação"
 
 #: Z_ImportGLAccountGroups.php:65 Z_ImportGLAccountSections.php:69
-msgid ""
-"Select a csv file containing the details of the account sections that you "
-"wish to import into webERP. "
-msgstr ""
-"Selecione um arquivo csv contendo os detalhes das seções de contas que "
-"deseja importar para o webERP."
+msgid "Select a csv file containing the details of the account sections that you wish to import into webERP. "
+msgstr "Selecione um arquivo csv contendo os detalhes das seções de contas que deseja importar para o webERP."
 
 #: Z_ImportGLAccountGroups.php:66 Z_ImportGLAccountSections.php:70
 #: Z_ImportPartCodes.php:77
 msgid "The first line must contain the field names that you wish to import. "
-msgstr ""
-"A primeira linha precisa conter os nomes dos campos que deseja importar. "
+msgstr "A primeira linha precisa conter os nomes dos campos que deseja importar. "
 
 #: Z_ImportGLAccountGroups.php:67 Z_ImportGLAccountSections.php:71
 #: Z_ImportPartCodes.php:78
@@ -43581,45 +39475,28 @@ msgid "has been completed. All transactions committed to the database"
 msgstr "Completado. Todas transações transmitidas para o banco de dados."
 
 #: Z_ImportGLTransactions.php:225
-msgid ""
-"This function loads a set of general ledger transactions from a comma "
-"separated variable (csv) file."
-msgstr ""
-"Função faz a carga das trans. contábeis a partir de um arquivo no formato "
-"(CSV)."
+msgid "This function loads a set of general ledger transactions from a comma separated variable (csv) file."
+msgstr "Função faz a carga das trans. contábeis a partir de um arquivo no formato (CSV)."
 
 #: Z_ImportGLTransactions.php:226
-msgid ""
-"The file must contain six columns, and the first row should be the following "
-"headers:"
-msgstr ""
-"Arquivo deve conter seis colunas, e a primeira linha deve conter o seguinte "
-"cabeçalho:"
+msgid "The file must contain six columns, and the first row should be the following headers:"
+msgstr "Arquivo deve conter seis colunas, e a primeira linha deve conter o seguinte cabeçalho:"
 
 #: Z_ImportGLTransactions.php:228
-msgid ""
-"followed by rows containing these six fields for each price to be uploaded."
-msgstr ""
-"seguida por linhas contendo esses seis campos para cada preço que será "
-"atualizado"
+msgid "followed by rows containing these six fields for each price to be uploaded."
+msgstr "seguida por linhas contendo esses seis campos para cada preço que será atualizado"
 
 #: Z_ImportGLTransactions.php:229
-msgid ""
-"The total of the transactions must come back to zero. Debits are positive, "
-"credits are negative."
-msgstr ""
-"O total da transação deve retornar a zero. Débitos são Positivos e Créditos "
-"são Negativos."
+msgid "The total of the transactions must come back to zero. Debits are positive, credits are negative."
+msgstr "O total da transação deve retornar a zero. Débitos são Positivos e Créditos são Negativos."
 
 #: Z_ImportGLTransactions.php:230
 msgid "All the transactions must be within the same accounting period."
 msgstr "Todas as trans. devem estar no mesmo período contábil"
 
 #: Z_ImportGLTransactions.php:231
-msgid ""
-"The Account field must have a corresponding entry in the chartmaster table."
-msgstr ""
-"Nome Conta deve ter entrada correspondente na tabela de contas contábeis"
+msgid "The Account field must have a corresponding entry in the chartmaster table."
+msgstr "Nome Conta deve ter entrada correspondente na tabela de contas contábeis"
 
 #: Z_ImportGLTransactions.php:234
 msgid "Select Transaction Type"
@@ -43638,18 +39515,12 @@ msgid "Import Stock Items"
 msgstr "Importação de Itens de Estoque"
 
 #: Z_ImportPartCodes.php:74
-msgid ""
-"No locations have been set up. At least one location should be set up first"
-msgstr ""
-"Nenhum local foi marcado. Pelo menos um local deverá ser marcado primeiro"
+msgid "No locations have been set up. At least one location should be set up first"
+msgstr "Nenhum local foi marcado. Pelo menos um local deverá ser marcado primeiro"
 
 #: Z_ImportPartCodes.php:76
-msgid ""
-"Select a csv file containing the details of the parts that you wish to "
-"import into webERP. "
-msgstr ""
-"Selecione um arquivo csv contendo os detalhes das peças que deseja importar "
-"para o webERP."
+msgid "Select a csv file containing the details of the parts that you wish to import into webERP. "
+msgstr "Selecione um arquivo csv contendo os detalhes das peças que deseja importar para o webERP."
 
 #: Z_ImportPriceList.php:4
 msgid "Import Sales Price List"
@@ -43664,8 +39535,7 @@ msgid "Download the template to see the expected columns."
 msgstr "Download padrão para ver colunas esperadas"
 
 #: Z_ImportPriceList.php:44
-msgid ""
-"The file to import the price list from contains incorrect column headings"
+msgid "The file to import the price list from contains incorrect column headings"
 msgstr "O arq. para importar lista preço contém colun. cabeçalho incorretas"
 
 #: Z_ImportPriceList.php:44 Z_UpdateItemCosts.php:41
@@ -43681,35 +39551,20 @@ msgid "The SQL that was used to add the price failed was"
 msgstr "SQL que falhou, para adicionar lista preço foi"
 
 #: Z_ImportPriceList.php:153
-msgid ""
-"This function loads a new sales price list from a comma separated variable "
-"(csv) file."
-msgstr ""
-"Função carrega nova lista de preço de vendas a partir de um arquivo no "
-"formato csv"
+msgid "This function loads a new sales price list from a comma separated variable (csv) file."
+msgstr "Função carrega nova lista de preço de vendas a partir de um arquivo no formato csv"
 
 #: Z_ImportPriceList.php:154 Z_UpdateItemCosts.php:115
-msgid ""
-"The file must contain four columns, and the first row should be the "
-"following headers:"
-msgstr ""
-"O arquivo deve conter quatro colunas, a primeira linha deve ter os seguintes "
-"cabeçalhos:"
+msgid "The file must contain four columns, and the first row should be the following headers:"
+msgstr "O arquivo deve conter quatro colunas, a primeira linha deve ter os seguintes cabeçalhos:"
 
 #: Z_ImportPriceList.php:155
-msgid ""
-"followed by rows containing these four fields for each price to be uploaded."
-msgstr ""
-"seguidos por linhas contendo esses quatro campos para cada preço que será "
-"atualizado."
+msgid "followed by rows containing these four fields for each price to be uploaded."
+msgstr "seguidos por linhas contendo esses quatro campos para cada preço que será atualizado."
 
 #: Z_ImportPriceList.php:156
-msgid ""
-"The StockID, SalesType, and CurrencyCode fields must have a corresponding "
-"entry in the stockmaster, salestypes, and currencies tables."
-msgstr ""
-"StockID, tipo de vendas e código moeda devem corresponder a uma entrada nas "
-"tabelas stockmaster, salestypes e currencies."
+msgid "The StockID, SalesType, and CurrencyCode fields must have a corresponding entry in the stockmaster, salestypes, and currencies tables."
+msgstr "StockID, tipo de vendas e código moeda devem corresponder a uma entrada nas tabelas stockmaster, salestypes e currencies."
 
 #: Z_ImportPriceList.php:159
 msgid "Prices effective from"
@@ -43740,36 +39595,24 @@ msgid "The weight of the packaged item in KGs must be numeric"
 msgstr "O peso da embalagem em KG deve ser numérico e positivo"
 
 #: Z_ImportStocks.php:169
-msgid ""
-"Items must be of MBFlag type Manufactured(M), Assembly(A), Kit-Set(K), "
-"Purchased(B), Dummy(D) or Phantom(G)"
-msgstr ""
-"Itens podem ser: (M) Manufaturado; (A) Montado; (K)Kit; (B)Comprado; "
-"(D)Boneco e (G)Fantasma"
+msgid "Items must be of MBFlag type Manufactured(M), Assembly(A), Kit-Set(K), Purchased(B), Dummy(D) or Phantom(G)"
+msgstr "Itens podem ser: (M) Manufaturado; (A) Montado; (K)Kit; (B)Comprado; (D)Boneco e (G)Fantasma"
 
 #: Z_ImportStocks.php:173
 msgid "Assembly/Kitset/Phantom/Service items cannot also be controlled items"
 msgstr "Montagem, Kit, Fantasma e Serviço não são itens controláveis"
 
 #: Z_ImportStocks.php:173
-msgid ""
-"Assemblies, Dummies and Kitsets are not physical items and batch/serial "
-"control is therefore not appropriate"
-msgstr ""
-"Montagem, Dummies e Kit não são itens físicos. Usar lote/serie não faz "
-"sentido"
+msgid "Assemblies, Dummies and Kitsets are not physical items and batch/serial control is therefore not appropriate"
+msgstr "Montagem, Dummies e Kit não são itens físicos. Usar lote/serie não faz sentido"
 
 #: Z_ImportStocks.php:181
 msgid "ItemPDF must contain either a filename, or the keyword `none`"
 msgstr "Item PDF deve conter ou um nome de arquivo, ou a palavra (none)"
 
 #: Z_ImportSuppliers.php:350
-msgid ""
-"Please ensure that your csv file charset is UTF-8, otherwise the data will "
-"not store correctly in database"
-msgstr ""
-"Confirme que o arquivo csv, utiliza o código UTF-8, caso contrário os dados "
-"não serão armazenados corretamente no DB"
+msgid "Please ensure that your csv file charset is UTF-8, otherwise the data will not store correctly in database"
+msgstr "Confirme que o arquivo csv, utiliza o código UTF-8, caso contrário os dados não serão armazenados corretamente no DB"
 
 #: Z_ImportSuppliers.php:365
 msgid "Update if SupplierNo exists"
@@ -43788,16 +39631,11 @@ msgid "Make locationusers Records"
 msgstr ""
 
 #: Z_MakeLocUsers.php:8 Z_MakeStockLocns.php:8
-msgid ""
-"This script makes stock location records for parts where they do not already "
-"exist"
-msgstr ""
-"Este script cria registros para os locais de estoque onde o item não existe"
+msgid "This script makes stock location records for parts where they do not already exist"
+msgstr "Este script cria registros para os locais de estoque onde o item não existe"
 
 #: Z_MakeLocUsers.php:25
-msgid ""
-"Any users that may not have had user location records have now been given "
-"new location user records"
+msgid "Any users that may not have had user location records have now been given new location user records"
 msgstr ""
 
 #: Z_MakeNewCompany.php:14
@@ -43805,20 +39643,12 @@ msgid "Make New Company Database Utility"
 msgstr "Utilit. Criar Novo DB d"
 
 #: Z_MakeNewCompany.php:21
-msgid ""
-"The web-server does not appear to be able to write to the companies "
-"directory to create the required directories for the new company and to "
-"upload the logo to. The system administrator will need to modify the "
-"permissions on your installation before a new company can be created"
-msgstr ""
-"O servidor http, webserver, parece não ter autoriz. de grav. no diretório da "
-"nova companhia onde será gravado o logo da empresa. O adm do sistema deve "
-"modificar as permissões antes que a nova companhia seja criada"
+msgid "The web-server does not appear to be able to write to the companies directory to create the required directories for the new company and to upload the logo to. The system administrator will need to modify the permissions on your installation before a new company can be created"
+msgstr "O servidor http, webserver, parece não ter autoriz. de grav. no diretório da nova companhia onde será gravado o logo da empresa. O adm do sistema deve modificar as permissões antes que a nova companhia seja criada"
 
 #: Z_MakeNewCompany.php:30
 msgid "Company database must not contain spaces, \\& or \" or '"
-msgstr ""
-"Abreviações da Companhia não devem conter espaços, ou caracteres especiais "
+msgstr "Abreviações da Companhia não devem conter espaços, ou caracteres especiais "
 
 #: Z_MakeNewCompany.php:47
 msgid "Only jpg files are supported - a file extension of .jpg is expected"
@@ -43833,12 +39663,8 @@ msgid "Attempting to create the new company directories"
 msgstr "Tentando criar diretórios da nova companhia"
 
 #: Z_MakeNewCompany.php:157
-msgid ""
-"This company cannot be added because either it already exists or no logo is "
-"being uploaded!"
-msgstr ""
-"Esta companhia não pode ser adicionada porque ela já existe ou nenhum logo "
-"está subindo"
+msgid "This company cannot be added because either it already exists or no logo is being uploaded!"
+msgstr "Esta companhia não pode ser adicionada porque ela já existe ou nenhum logo está subindo"
 
 #: Z_MakeNewCompany.php:160
 msgid "is set ok"
@@ -43861,11 +39687,7 @@ msgid "Cannot open the configuration file: "
 msgstr "Não pode abrir arquivo configuração"
 
 #: Z_MakeNewCompany.php:220
-msgid ""
-"The company details and parameters should now be set up for the new company. "
-"NB: Only a single user \"admin\" is defined with the password \"weberp\" in "
-"the new company database. A new system administrator user should be defined "
-"for the new company and this account deleted immediately."
+msgid "The company details and parameters should now be set up for the new company. NB: Only a single user \"admin\" is defined with the password \"weberp\" in the new company database. A new system administrator user should be defined for the new company and this account deleted immediately."
 msgstr ""
 
 #: Z_MakeNewCompany.php:220
@@ -43899,11 +39721,8 @@ msgid "PLEASE NOTE"
 msgstr "ATENÇÃO´POR FAVOR"
 
 #: Z_MakeNewCompany.php:243
-msgid ""
-"Enter the name of the database used for the company up to 32 characters in "
-"lower case"
-msgstr ""
-"O nome do banco de dados para ser usado por esta empresa. até 32 caracteres."
+msgid "Enter the name of the database used for the company up to 32 characters in lower case"
+msgstr "O nome do banco de dados para ser usado por esta empresa. até 32 caracteres."
 
 #: Z_MakeNewCompany.php:247
 msgid "Enter a unique name for the company of up to 50 characters"
@@ -43927,18 +39746,12 @@ msgid "Make LocStock Records"
 msgstr "Criar Registro Locais Estoque"
 
 #: Z_MakeStockLocns.php:19
-msgid ""
-"The items/locations that need stock location records created cannot be "
-"retrieved because"
+msgid "The items/locations that need stock location records created cannot be retrieved because"
 msgstr "Os itens/locais que precisam ter registros não foram criados porque"
 
 #: Z_MakeStockLocns.php:23
-msgid ""
-"Any stock items that may not have had stock location records have now been "
-"given new location stock records"
-msgstr ""
-"Qualquer itens de estoque que não tinham local de estoque agora podem no "
-"novo local de registro estoque"
+msgid "Any stock items that may not have had stock location records have now been given new location stock records"
+msgstr "Qualquer itens de estoque que não tinham local de estoque agora podem no novo local de registro estoque"
 
 #: Z_poAddLanguage.php:19
 msgid "New Language"
@@ -43963,12 +39776,8 @@ msgid "Current language is"
 msgstr "Idioma atual é"
 
 #: Z_poAddLanguage.php:43
-msgid ""
-"Languages must be in the format of a two character country code an "
-"underscore _ and a two character language code in upper case"
-msgstr ""
-"Idiomas devem estar no formato de 2 caracteres para código país mais sinal "
-"undersconre e dois caracteres para código idioma. ex: pt_BR ou en_US, etc"
+msgid "Languages must be in the format of a two character country code an underscore _ and a two character language code in upper case"
+msgstr "Idiomas devem estar no formato de 2 caracteres para código país mais sinal undersconre e dois caracteres para código idioma. ex: pt_BR ou en_US, etc"
 
 #: Z_poAddLanguage.php:59
 msgid "Attempting to create the new language file"
@@ -43979,22 +39788,12 @@ msgid "This language cannot be added because it already exists!"
 msgstr "Este idioma já existe"
 
 #: Z_poAddLanguage.php:73
-msgid ""
-"Done. You should now change to your newly created language from the user "
-"settings link above. Then you can edit the new language file header and use "
-"the language module editor to translate the system strings"
-msgstr ""
-"Feito. Agora que seu novo idioma foi criado, pode ser modificado no link "
-"acima. Então usando um editor pode ser editado o cabeçalho mais as strings e "
-"termos para o seu idioma"
+msgid "Done. You should now change to your newly created language from the user settings link above. Then you can edit the new language file header and use the language module editor to translate the system strings"
+msgstr "Feito. Agora que seu novo idioma foi criado, pode ser modificado no link acima. Então usando um editor pode ser editado o cabeçalho mais as strings e termos para o seu idioma"
 
 #: Z_poAddLanguage.php:86
-msgid ""
-"This utility will create a new language and a new language translation file "
-"for it from the system default"
-msgstr ""
-"Utilitário para criar novo idioma e novo arq. de tradução para ser o padrão "
-"do sistema"
+msgid "This utility will create a new language and a new language translation file for it from the system default"
+msgstr "Utilitário para criar novo idioma e novo arq. de tradução para ser o padrão do sistema"
 
 #: Z_poAddLanguage.php:87
 msgid "If the language already exists then you cannot recreate it"
@@ -44017,12 +39816,8 @@ msgid "You cannot use the language files without it"
 msgstr "Não pode usar arquivo de idioma sem ele"
 
 #: Z_poAdmin.php:27 Z_poEditLangHeader.php:80 Z_poEditLangModule.php:218
-msgid ""
-"You do not have write access to the required files please contact your "
-"system administrator"
-msgstr ""
-"Não há privilégio de gravação para arquivos requeridos. Favor entre em "
-"contato com adm sistema"
+msgid "You do not have write access to the required files please contact your system administrator"
+msgstr "Não há privilégio de gravação para arquivos requeridos. Favor entre em contato com adm sistema"
 
 #: Z_poAdmin.php:29 Z_poRebuildDefault.php:13 Z_poRebuildDefault.php:19
 #: Z_poRebuildDefault.php:20
@@ -44071,12 +39866,8 @@ msgid "Done"
 msgstr "Feito"
 
 #: Z_poEditLangHeader.php:84 Z_poEditLangModule.php:18
-msgid ""
-"To change language click on the user name at the top left, change to "
-"language desired and click Modify"
-msgstr ""
-"Para mudar o idioma clique no nome do usuário, top da tela a esquerda "
-"escolha o novo idioma desejado e clique Modificar"
+msgid "To change language click on the user name at the top left, change to language desired and click Modify"
+msgstr "Para mudar o idioma clique no nome do usuário, top da tela a esquerda escolha o novo idioma desejado e clique Modificar"
 
 #: Z_poEditLangHeader.php:85 Z_poEditLangModule.php:19
 msgid "Make sure you have selected the correct language to translate!"
@@ -44084,17 +39875,11 @@ msgstr "Confirmar o idioma correto para a tradução!"
 
 #: Z_poEditLangHeader.php:86 Z_poEditLangModule.php:123
 #: Z_poEditLangRemaining.php:102
-msgid ""
-"When finished modifying you must click on Modify at the bottom in order to "
-"save changes"
-msgstr ""
-"Quando terminar a modificação efetuar clique no botão Modificar no Rodapé da "
-"Ordem para Salvar as Atualizações"
+msgid "When finished modifying you must click on Modify at the bottom in order to save changes"
+msgstr "Quando terminar a modificação efetuar clique no botão Modificar no Rodapé da Ordem para Salvar as Atualizações"
 
 #: Z_poEditLangHeader.php:89
-msgid ""
-"Your existing translation file (messages.po) will be backed up as messages."
-"po.old"
+msgid "Your existing translation file (messages.po) will be backed up as messages.po.old"
 msgstr "Arq. tradução existente (messages.po) será salvo como messages.po.old"
 
 #: Z_poEditLangHeader.php:90
@@ -44118,9 +39903,7 @@ msgid "Utility to edit a language file module"
 msgstr "Página Utilit. Editar Arq. Módulo Idioma"
 
 #: Z_poEditLangModule.php:28
-msgid ""
-"The gettext utilities must be present on your server for these language "
-"utilities to work"
+msgid "The gettext utilities must be present on your server for these language utilities to work"
 msgstr ""
 
 #: Z_poEditLangModule.php:67 Z_poEditLangRemaining.php:46
@@ -44128,8 +39911,7 @@ msgid "Writing the language file"
 msgstr "Gravando arquivo de idioma"
 
 #: Z_poEditLangModule.php:126 Z_poEditLangRemaining.php:105
-msgid ""
-"Your existing translation file (messages.po) will be saved as messages.po.old"
+msgid "Your existing translation file (messages.po) will be saved as messages.po.old"
 msgstr "Arq. tradução existente (messages.po) será salvo como messages.po.old"
 
 #: Z_poEditLangModule.php:133 Z_poEditLangRemaining.php:112
@@ -44173,26 +39955,16 @@ msgid "You should now edit the default language file header"
 msgstr "Caso necessário editar o cabeçalho do arquivo de idioma / tradução"
 
 #: Z_poRebuildDefault.php:47
-msgid ""
-"Every new language creates a new translation file from the system default one"
-msgstr ""
-"Todo novo idioma cria um novo arquivo de tradução padrão para o sistema"
+msgid "Every new language creates a new translation file from the system default one"
+msgstr "Todo novo idioma cria um novo arquivo de tradução padrão para o sistema"
 
 #: Z_poRebuildDefault.php:48
-msgid ""
-"This utility will recreate the system default language file by going through "
-"all the script files to get all the strings"
-msgstr ""
-"Utilitário para recriar um sistema padrão de arquivo de idioma de onde são "
-"recuperadas todas frases e palavras"
+msgid "This utility will recreate the system default language file by going through all the script files to get all the strings"
+msgstr "Utilitário para recriar um sistema padrão de arquivo de idioma de onde são recuperadas todas frases e palavras"
 
 #: Z_poRebuildDefault.php:49
-msgid ""
-"This is not usually necessary but if done before a new language is created "
-"then that language will have any new or recently modified strings"
-msgstr ""
-"Normalmente não necessário mas se executado antes que um idioma é criado "
-"então o idioma terá todas novas e recentes modificações."
+msgid "This is not usually necessary but if done before a new language is created then that language will have any new or recently modified strings"
+msgstr "Normalmente não necessário mas se executado antes que um idioma é criado então o idioma terá todas novas e recentes modificações."
 
 #: Z_poRebuildDefault.php:50
 msgid "Existing languages are not affected."
@@ -44247,9 +40019,7 @@ msgid "Rebuild sales analysis Records"
 msgstr ""
 
 #: Z_RebuildSalesAnalysis.php:9
-msgid ""
-"This script rebuilds sales analysis records. NB: all sales budget figures "
-"will be lost!"
+msgid "This script rebuilds sales analysis records. NB: all sales budget figures will be lost!"
 msgstr ""
 
 #: Z_RebuildSalesAnalysis.php:58
@@ -44257,9 +40027,7 @@ msgid "The sales analysis data could not be recreated because"
 msgstr ""
 
 #: Z_RebuildSalesAnalysis.php:62
-msgid ""
-"The sales analsysis data has been recreated based on current stock master "
-"and customer master information"
+msgid "The sales analsysis data has been recreated based on current stock master and customer master information"
 msgstr ""
 
 #: Z_RemovePurchaseBackOrders.php:5
@@ -44267,11 +40035,7 @@ msgid "Remove Purchase Order Back Orders"
 msgstr ""
 
 #: Z_RemovePurchaseBackOrders.php:12
-msgid ""
-"This will alter all purchase orders where the quantity required is more than "
-"the quantity delivered - where some has been delivered already. The quantity "
-"ordered will be reduced to the same as the quantity already delivered - "
-"removing all back orders"
+msgid "This will alter all purchase orders where the quantity required is more than the quantity delivered - where some has been delivered already. The quantity ordered will be reduced to the same as the quantity already delivered - removing all back orders"
 msgstr ""
 
 #: Z_RemovePurchaseBackOrders.php:12
@@ -44291,12 +40055,8 @@ msgid "Do the Recalculation"
 msgstr "Recalcular"
 
 #: Z_RePostGLFromPeriod.php:33
-msgid ""
-"Are you sure you wish to re-post all general ledger transactions since the "
-"selected period this can take some time?"
-msgstr ""
-"Confirma reprocessar postagem das transações contábeis do período "
-"selecionado? Isto leva um certo tempo..."
+msgid "Are you sure you wish to re-post all general ledger transactions since the selected period this can take some time?"
+msgstr "Confirma reprocessar postagem das transações contábeis do período selecionado? Isto leva um certo tempo..."
 
 #: Z_RePostGLFromPeriod.php:57
 msgid "All general ledger postings have been reposted from period"
@@ -44323,9 +40083,7 @@ msgid "for an amount of"
 msgstr "para o valor de"
 
 #: Z_ReverseSuppPaymentRun.php:49
-msgid ""
-"The update to the suppliers charges that were settled by the payment failed "
-"because"
+msgid "The update to the suppliers charges that were settled by the payment failed because"
 msgstr "Atual. de Taxas Fornec. usadas para esse pagam. falhou porque"
 
 #: Z_ReverseSuppPaymentRun.php:54
@@ -44495,9 +40253,7 @@ msgid "Update Item Costs from CSV file"
 msgstr ""
 
 #: Z_UpdateItemCosts.php:41
-msgid ""
-"The file to import the item cost updates from contains incorrect column "
-"headings"
+msgid "The file to import the item cost updates from contains incorrect column headings"
 msgstr ""
 
 #: Z_UpdateItemCosts.php:71
@@ -44509,19 +40265,15 @@ msgid "Batch Update of costs"
 msgstr ""
 
 #: Z_UpdateItemCosts.php:114
-msgid ""
-"This function updates the costs of all items from a comma separated variable "
-"(csv) file."
+msgid "This function updates the costs of all items from a comma separated variable (csv) file."
 msgstr ""
 
 #: Z_UpdateItemCosts.php:116
-msgid ""
-"followed by rows containing these four fields for each cost to be updated."
+msgid "followed by rows containing these four fields for each cost to be updated."
 msgstr ""
 
 #: Z_UpdateItemCosts.php:117
-msgid ""
-"The StockID field must have a corresponding entry in the stockmaster table."
+msgid "The StockID field must have a corresponding entry in the stockmaster table."
 msgstr ""
 
 #: Z_UpdateSalesAnalysisWithLatestCustomerData.php:5
@@ -44545,51 +40297,32 @@ msgid "and branch code"
 msgstr "e Código Sucursal"
 
 #: Z_UpdateSalesAnalysisWithLatestCustomerData.php:46
-msgid ""
-"Updated the sales analysis with all the latest sales areas, salesman and "
-"sales types as set up now"
-msgstr ""
-"Migrar análise de vendas com últ. área de vendas, vendedor e tipo de vendas "
-"config. "
+msgid "Updated the sales analysis with all the latest sales areas, salesman and sales types as set up now"
+msgstr "Migrar análise de vendas com últ. área de vendas, vendedor e tipo de vendas config. "
 
 #: Z_Upgrade_3.01-3.02.php:5
 msgid "Upgrade webERP 3.01 - 3.02"
 msgstr "Upgrade webERP 3.01 - 3.02"
 
 #: Z_Upgrade_3.01-3.02.php:8
-msgid ""
-"Upgrade script to number salesorderdetails records as required by version "
-"3.02 .... please wait"
-msgstr ""
-"Script para migrar núm. pedidos de venda como requerídos na ver. 3.02.... "
-"aguarde"
+msgid "Upgrade script to number salesorderdetails records as required by version 3.02 .... please wait"
+msgstr "Script para migrar núm. pedidos de venda como requerídos na ver. 3.02.... aguarde"
 
 #: Z_Upgrade_3.01-3.02.php:12 Z_Upgrade_3.04-3.05.php:67
-msgid ""
-"The upgrade script appears to have been run already successfully - there is "
-"no need to re-run it"
-msgstr ""
-"Script de atualiz. parece já ter sido executado com sucesso. não é "
-"necessário reexecutar."
+msgid "The upgrade script appears to have been run already successfully - there is no need to re-run it"
+msgstr "Script de atualiz. parece já ter sido executado com sucesso. não é necessário reexecutar."
 
 #: Z_Upgrade_3.01-3.02.php:41
-msgid ""
-"The sales orderdetails lines have been numbered appropriately for version "
-"3.02"
-msgstr ""
-"Linhas Detalhes do Pedido de Vendas foram num. corretamento para v 3.02"
+msgid "The sales orderdetails lines have been numbered appropriately for version 3.02"
+msgstr "Linhas Detalhes do Pedido de Vendas foram num. corretamento para v 3.02"
 
 #: Z_Upgrade_3.04-3.05.php:5
 msgid "Upgrade webERP 3.04 - 3.05"
 msgstr "Upgrade webERP 3.04 - 3.05"
 
 #: Z_Upgrade_3.04-3.05.php:9
-msgid ""
-"This script will run perform any modifications to the database required to "
-"allow the additional functionality in version 3.05 scripts"
-msgstr ""
-"O script irá executar modificações no DB requeridas por funcionalidades da "
-"versão 3.05"
+msgid "This script will run perform any modifications to the database required to allow the additional functionality in version 3.05 scripts"
+msgstr "O script irá executar modificações no DB requeridas por funcionalidades da versão 3.05"
 
 #: Z_Upgrade_3.04-3.05.php:13 Z_Upgrade_3.04-3.05.php:16
 #: Z_Upgrade_3.05-3.06.php:12 Z_Upgrade_3.05-3.06.php:15
@@ -44609,17 +40342,11 @@ msgid "The script to upgrade the database failed because"
 msgstr "Script para atualizar (upgrade) DB falhou porque"
 
 #: Z_Upgrade_3.04-3.05.php:63
-msgid ""
-"Upgrade script to put cost information against GRN records from "
-"purchorderdetails records .... please wait"
-msgstr ""
-"Script para colocar informação custo para Documento Entrada de Mercadoria "
-"(DEM) recebidas das ordens de compra aguarde..."
+msgid "Upgrade script to put cost information against GRN records from purchorderdetails records .... please wait"
+msgstr "Script para colocar informação custo para Documento Entrada de Mercadoria (DEM) recebidas das ordens de compra aguarde..."
 
 #: Z_Upgrade_3.04-3.05.php:76
-msgid ""
-"The GRN records have been updated with cost information from "
-"purchorderdetails successfully"
+msgid "The GRN records have been updated with cost information from purchorderdetails successfully"
 msgstr "GRN / DEM foram atualizado com os detalhes de custo da ordem de compra"
 
 #: Z_Upgrade_3.05-3.06.php:4
@@ -44627,32 +40354,23 @@ msgid "Upgrade webERP 3.06 - 3.07"
 msgstr "Upgrade webERP 3.06 - 3.07"
 
 #: Z_Upgrade_3.05-3.06.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.06 "
-"required to allow the additional functionality in version 3.07 scripts"
-msgstr ""
-"O script irá executar modif. no DB requeridas para 3.06 e funcion. "
-"adicionais 3.07"
+msgid "This script will run perform any modifications to the database since v 3.06 required to allow the additional functionality in version 3.07 scripts"
+msgstr "O script irá executar modif. no DB requeridas para 3.06 e funcion. adicionais 3.07"
 
 #: Z_Upgrade_3.07-3.08.php:4
 msgid "Upgrade webERP 3.071 - 3.08"
 msgstr "Upgrade webERP 3.071 - 3.08"
 
 #: Z_Upgrade_3.07-3.08.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.071 "
-"required to allow the additional functionality in version 3.08 scripts"
-msgstr ""
-"O Script irá exec. modificações no db para vers. 3.07.1 e func. vers. 3.08"
+msgid "This script will run perform any modifications to the database since v 3.071 required to allow the additional functionality in version 3.08 scripts"
+msgstr "O Script irá exec. modificações no db para vers. 3.07.1 e func. vers. 3.08"
 
 #: Z_Upgrade_3.08-3.09.php:4
 msgid "Upgrade webERP 3.08 - 3.09"
 msgstr "Upgrade webERP 3.08 - 3.09"
 
 #: Z_Upgrade_3.08-3.09.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.08 "
-"required to allow the additional functionality in version 3.09 scripts"
+msgid "This script will run perform any modifications to the database since v 3.08 required to allow the additional functionality in version 3.09 scripts"
 msgstr "O script irá exec. modif. do db desde vers. 3.08 req. func. vers. 3.09"
 
 #: Z_Upgrade_3.09-3.10.php:4
@@ -44660,9 +40378,7 @@ msgid "Upgrade webERP 3.09 - 3.10"
 msgstr "Upgrade webERP 3.09 - 3.10"
 
 #: Z_Upgrade_3.09-3.10.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.09 "
-"required to allow the additional functionality in version 3.09 scripts"
+msgid "This script will run perform any modifications to the database since v 3.09 required to allow the additional functionality in version 3.09 scripts"
 msgstr "O script irá executar modif. db desde v. 3.09 req. adic. func. 3.09???"
 
 #: Z_Upgrade_3.10-3.11.php:4
@@ -44670,16 +40386,12 @@ msgid "Upgrade webERP 3.10 - 3.11"
 msgstr "Upgrade webERP 3.10 - 3.11"
 
 #: Z_Upgrade_3.10-3.11.php:9
-msgid ""
-"This script will run perform any modifications to the database since v 3.10 "
-"required to allow the additional functionality in version 3.11 scripts"
+msgid "This script will run perform any modifications to the database since v 3.10 required to allow the additional functionality in version 3.11 scripts"
 msgstr "O script irá executar modif. db desde v. 3.10 req. adic. func. 3.11"
 
 #: Z_Upgrade_3.10-3.11.php:20 Z_Upgrade_3.11-4.00.php:20
-msgid ""
-"If there are any failures then please check with your system administrator"
-msgstr ""
-"Se ocorrer qualquer faolha então entrar em contato com o admin do sistema"
+msgid "If there are any failures then please check with your system administrator"
+msgstr "Se ocorrer qualquer faolha então entrar em contato com o admin do sistema"
 
 #: Z_Upgrade_3.10-3.11.php:21 Z_Upgrade_3.11-4.00.php:21
 msgid "Please read all notes carefully to ensure they are expected"
@@ -44690,12 +40402,8 @@ msgid "Upgrade webERP to version 3.10.5"
 msgstr "Upgrade webERP para versão 3.10.5"
 
 #: Z_Upgrade3.10.php:8
-msgid ""
-"This script will perform any modifications to the database since v 3.10 "
-"required to allow the additional functionality in version 3.10 scripts"
-msgstr ""
-"Esse script executa todos modif. no DB desde a versão 3.10 requer. para "
-"permitir func. 3.10"
+msgid "This script will perform any modifications to the database since v 3.10 required to allow the additional functionality in version 3.10 scripts"
+msgstr "Esse script executa todos modif. no DB desde a versão 3.10 requer. para permitir func. 3.10"
 
 #: Z_Upgrade3.10.php:18
 msgid "Inserting default Debtor type"
@@ -44723,9 +40431,7 @@ msgid "Upgrade webERP 3.11 - 4.00"
 msgstr "Upgrade webERP 3.11 - 4.00"
 
 #: Z_Upgrade_3.11-4.00.php:9
-msgid ""
-"This script will run perform any modifications to the database since v 3.11 "
-"required to allow the additional functionality in version 4.00 scripts"
+msgid "This script will run perform any modifications to the database since v 3.11 required to allow the additional functionality in version 4.00 scripts"
 msgstr "O script irá executar modif. db desde v. 3.11 req. adic. func. 4.00"
 
 #: Z_UploadForm.php:7 includes/InputSerialItems.php:92
@@ -44745,10 +40451,8 @@ msgid "The file"
 msgstr "Arquivo"
 
 #: Z_UploadResult.php:12
-msgid ""
-"was uploaded to the server in the /tmp directory and has been renamed temp"
-msgstr ""
-"foi exec. o upload/carga para o servidor no diret. /tmp e renomeado para temp"
+msgid "was uploaded to the server in the /tmp directory and has been renamed temp"
+msgstr "foi exec. o upload/carga para o servidor no diret. /tmp e renomeado para temp"
 
 #: api/api_debtortransactions.php:1270 api/api_debtortransactions.php:1283
 #: api/api_debtortransactions.php:1568 api/api_debtortransactions.php:1580
@@ -45397,8 +41101,7 @@ msgstr "Não foi possivel recuperar impostos da localização"
 
 #: api/api_errorcodes.php:335
 msgid "Unable to read tax rates for this item and tax group"
-msgstr ""
-"Não foi possível recuperar alíquotas impostos para este grupo deste item"
+msgstr "Não foi possível recuperar alíquotas impostos para este grupo deste item"
 
 #: api/api_errorcodes.php:336
 msgid "Unable to read customer and branch details"
@@ -45430,21 +41133,12 @@ msgid "An error occurred in retrieving the period number"
 msgstr "Erro ocorreu recuperando um núm. período"
 
 #: api/api_xml-rpc.php:14
-msgid ""
-"This function is used to login into the API methods for the specified the "
-"database."
-msgstr ""
-"Função é usada para fazer login nos metodos da API para um banco de dados"
+msgid "This function is used to login into the API methods for the specified the database."
+msgstr "Função é usada para fazer login nos metodos da API para um banco de dados"
 
 #: api/api_xml-rpc.php:15
-msgid ""
-"NOTE: using this function means that the User Name and Password fields in "
-"the following functions are no longer required.  When calling those "
-"functions, leave the last two parameters off."
-msgstr ""
-"NOTA: usando Função quer dizer que o nome do usuário e a senha nas seguintes "
-"funções não serão mais requeridas. Quando chamar estas funções, deixe os "
-"dois últimos paramêtros sem preencher."
+msgid "NOTE: using this function means that the User Name and Password fields in the following functions are no longer required.  When calling those functions, leave the last two parameters off."
+msgstr "NOTA: usando Função quer dizer que o nome do usuário e a senha nas seguintes funções não serão mais requeridas. Quando chamar estas funções, deixe os dois últimos paramêtros sem preencher."
 
 #: api/api_xml-rpc.php:16 install/index.php:949
 msgid "Database Name"
@@ -45467,11 +41161,8 @@ msgstr "O nome do banco de dados para usar nas transações seguintes."
 #: api/api_xml-rpc.php:1981 api/api_xml-rpc.php:2035 api/api_xml-rpc.php:2068
 #: api/api_xml-rpc.php:2100 api/api_xml-rpc.php:2157 api/api_xml-rpc.php:2192
 #: api/api_xml-rpc.php:2228 api/api_xml-rpc.php:2288 api/api_xml-rpc.php:2321
-msgid ""
-"A valid weberp username. This user should have security access to this data."
-msgstr ""
-"Um nome de usuário válido. Este usuário precisa ter acesso ao módulo "
-"segurança"
+msgid "A valid weberp username. This user should have security access to this data."
+msgstr "Um nome de usuário válido. Este usuário precisa ter acesso ao módulo segurança"
 
 #: api/api_xml-rpc.php:20 api/api_xml-rpc.php:70 api/api_xml-rpc.php:106
 #: api/api_xml-rpc.php:142 api/api_xml-rpc.php:178 api/api_xml-rpc.php:210
@@ -45564,8 +41255,7 @@ msgid "It terminates the user's session thus freeing the server resources."
 msgstr "Ela termina sessão do usuário, liberando recursos do servidor "
 
 #: api/api_xml-rpc.php:61
-msgid ""
-"This function is used to insert a new customer into the webERP database."
+msgid "This function is used to insert a new customer into the webERP database."
 msgstr "Função é usada para inserir novos clientes no banco de dados"
 
 #: api/api_xml-rpc.php:62 api/api_xml-rpc.php:134
@@ -45577,12 +41267,8 @@ msgstr "Detalhes do Cliente"
 #: api/api_xml-rpc.php:1283 api/api_xml-rpc.php:1317 api/api_xml-rpc.php:1352
 #: api/api_xml-rpc.php:2352 api/api_xml-rpc.php:2388 api/api_xml-rpc.php:2662
 #: api/api_xml-rpc.php:2698 api/api_xml-rpc.php:2734
-msgid ""
-"A set of key/value pairs where the key must be identical to the name of the "
-"field to be updated. "
-msgstr ""
-"conjunto com pares chave/valor deve ser identico ao nome e conteúdo do campo "
-"que será atualizado "
+msgid "A set of key/value pairs where the key must be identical to the name of the field to be updated. "
+msgstr "conjunto com pares chave/valor deve ser identico ao nome e conteúdo do campo que será atualizado "
 
 #: api/api_xml-rpc.php:64 api/api_xml-rpc.php:101 api/api_xml-rpc.php:136
 #: api/api_xml-rpc.php:172 api/api_xml-rpc.php:313 api/api_xml-rpc.php:472
@@ -45616,33 +41302,20 @@ msgstr "e são sensíveis Maisc./Minúsc."
 #: api/api_xml-rpc.php:1221 api/api_xml-rpc.php:1285 api/api_xml-rpc.php:1319
 #: api/api_xml-rpc.php:1354 api/api_xml-rpc.php:2354 api/api_xml-rpc.php:2390
 #: api/api_xml-rpc.php:2664 api/api_xml-rpc.php:2700 api/api_xml-rpc.php:2736
-msgid ""
-"The values should be of the correct type, and the api will check them before "
-"updating the database. "
-msgstr ""
-"Os valores precisam ter o tipo dados correto e a api irá verificar cada um "
-"antes de atualizar o DB"
+msgid "The values should be of the correct type, and the api will check them before updating the database. "
+msgstr "Os valores precisam ter o tipo dados correto e a api irá verificar cada um antes de atualizar o DB"
 
 #: api/api_xml-rpc.php:66 api/api_xml-rpc.php:103 api/api_xml-rpc.php:138
 #: api/api_xml-rpc.php:174 api/api_xml-rpc.php:474 api/api_xml-rpc.php:1156
 #: api/api_xml-rpc.php:1223 api/api_xml-rpc.php:1286 api/api_xml-rpc.php:1321
 #: api/api_xml-rpc.php:1356 api/api_xml-rpc.php:2355 api/api_xml-rpc.php:2391
 #: api/api_xml-rpc.php:2665 api/api_xml-rpc.php:2701 api/api_xml-rpc.php:2737
-msgid ""
-"It is not necessary to include all the fields in this parameter, the "
-"database default value will be used if the field is not given."
-msgstr ""
-"Não são necessários explicitar todos os campos nesse parâmetro, o valor de "
-"cada coluna do banco de dados será assumido por omissão."
+msgid "It is not necessary to include all the fields in this parameter, the database default value will be used if the field is not given."
+msgstr "Não são necessários explicitar todos os campos nesse parâmetro, o valor de cada coluna do banco de dados será assumido por omissão."
 
 #: api/api_xml-rpc.php:67
-msgid ""
-"If the Create Debtor Codes Automatically flag is set, then anything sent in "
-"the debtorno field will be ignored, and the debtorno field will be set "
-"automatically."
-msgstr ""
-"Se o indicador para códigos cliente/fornecedor criado automaticamente for "
-"assinalado então o campo debtorno será numerado automaticamente"
+msgid "If the Create Debtor Codes Automatically flag is set, then anything sent in the debtorno field will be ignored, and the debtorno field will be set automatically."
+msgstr "Se o indicador para códigos cliente/fornecedor criado automaticamente for assinalado então o campo debtorno será numerado automaticamente"
 
 #: api/api_xml-rpc.php:69 api/api_xml-rpc.php:105 api/api_xml-rpc.php:141
 #: api/api_xml-rpc.php:177 api/api_xml-rpc.php:209 api/api_xml-rpc.php:244
@@ -45663,10 +41336,8 @@ msgstr ""
 #: api/api_xml-rpc.php:2878 api/api_xml-rpc.php:2907 api/api_xml-rpc.php:2936
 #: api/api_xml-rpc.php:2959 api/api_xml-rpc.php:2986 api/api_xml-rpc.php:2988
 #: api/api_xml-rpc.php:3019 api/api_xml-rpc.php:3051
-msgid ""
-"A valid weberp username. This user should have security access  to this data."
-msgstr ""
-"Um nome de usuário do erp válido. Deve possuir acesso ao módulo segurança."
+msgid "A valid weberp username. This user should have security access  to this data."
+msgstr "Um nome de usuário do erp válido. Deve possuir acesso ao módulo segurança."
 
 #: api/api_xml-rpc.php:72 api/api_xml-rpc.php:108 api/api_xml-rpc.php:144
 #: api/api_xml-rpc.php:180 api/api_xml-rpc.php:479 api/api_xml-rpc.php:683
@@ -45691,16 +41362,11 @@ msgstr "Se o primeiro elemento é zero então a função foi OK"
 #: api/api_xml-rpc.php:1095 api/api_xml-rpc.php:1127 api/api_xml-rpc.php:1163
 #: api/api_xml-rpc.php:2362 api/api_xml-rpc.php:2672 api/api_xml-rpc.php:2708
 #: api/api_xml-rpc.php:2744
-msgid ""
-"Otherwise an array of error codes is returned and no insertion takes place. "
-msgstr ""
-"caso contrário um array de códigos de erro será retornado e nenhuma inserção "
-"ocorrerá"
+msgid "Otherwise an array of error codes is returned and no insertion takes place. "
+msgstr "caso contrário um array de códigos de erro será retornado e nenhuma inserção ocorrerá"
 
 #: api/api_xml-rpc.php:98
-msgid ""
-"This function is used to insert a new customer branch into the webERP "
-"database."
+msgid "This function is used to insert a new customer branch into the webERP database."
 msgstr "Função é usada para adicionar novas sucursais de clientes no DB erp"
 
 #: api/api_xml-rpc.php:99 api/api_xml-rpc.php:170
@@ -45708,64 +41374,40 @@ msgid "Branch Details"
 msgstr "Detalhes Sucursal"
 
 #: api/api_xml-rpc.php:133
-msgid ""
-"This function is used to modify a customer which is already setup in the "
-"webERP database."
-msgstr ""
-"Função é utilizada para modificar um cliente que já está configurado no DB"
+msgid "This function is used to modify a customer which is already setup in the webERP database."
+msgstr "Função é utilizada para modificar um cliente que já está configurado no DB"
 
 #: api/api_xml-rpc.php:139
 msgid "The debtorno must already exist in the weberp database."
 msgstr "A chave debtorno deve existir no DB"
 
 #: api/api_xml-rpc.php:146 api/api_xml-rpc.php:718 api/api_xml-rpc.php:2399
-msgid ""
-"Otherwise an array of error codes is returned and no modification takes "
-"place. "
-msgstr ""
-"caso contrário um array contendo os códigos de erro será retornado e não "
-"haverá alterações no DB"
+msgid "Otherwise an array of error codes is returned and no modification takes place. "
+msgstr "caso contrário um array contendo os códigos de erro será retornado e não haverá alterações no DB"
 
 #: api/api_xml-rpc.php:169
-msgid ""
-"This function is used to modify a customer branch which is already setup in "
-"the webERP database."
-msgstr ""
-"Função é usada para modificar uma sucursal do cliente que já foi configurada "
-"no erp"
+msgid "This function is used to modify a customer branch which is already setup in the webERP database."
+msgstr "Função é usada para modificar uma sucursal do cliente que já foi configurada no erp"
 
 #: api/api_xml-rpc.php:175
-msgid ""
-"The branchcode/debtorno combination must already exist in the weberp "
-"database."
+msgid "The branchcode/debtorno combination must already exist in the weberp database."
 msgstr "A combinação cliente/sucursal deve existir no DB"
 
 #: api/api_xml-rpc.php:205
-msgid ""
-"This function is used to retrieve a list of the branch codes for the Debtor "
-"Number supplied."
-msgstr ""
-"Função é usada para recuperar lista de códigos de sucursal para um "
-"determinado Forn/Cliente"
+msgid "This function is used to retrieve a list of the branch codes for the Debtor Number supplied."
+msgstr "Função é usada para recuperar lista de códigos de sucursal para um determinado Forn/Cliente"
 
 #: api/api_xml-rpc.php:206 api/api_xml-rpc.php:239 api/api_xml-rpc.php:278
 msgid "Debtor number"
 msgstr "Número Forn/Cliente"
 
 #: api/api_xml-rpc.php:207 api/api_xml-rpc.php:240 api/api_xml-rpc.php:279
-msgid ""
-"This is a string value. It must be a valid debtor number that is already in "
-"the webERP database."
-msgstr ""
-"É um valor string. precisa ser um nome de fornecedor / cliente válido no DB"
+msgid "This is a string value. It must be a valid debtor number that is already in the webERP database."
+msgstr "É um valor string. precisa ser um nome de fornecedor / cliente válido no DB"
 
 #: api/api_xml-rpc.php:212
-msgid ""
-"If successful this function returns an array of branch codes, which may be "
-"strings or integers. "
-msgstr ""
-"com sucesso Função retornará um arranjo códigos sucursais, que pode ser "
-"string ou inteiros"
+msgid "If successful this function returns an array of branch codes, which may be strings or integers. "
+msgstr "com sucesso Função retornará um arranjo códigos sucursais, que pode ser string ou inteiros"
 
 #: api/api_xml-rpc.php:213 api/api_xml-rpc.php:1094
 msgid "If the first element is zero then the function was successful."
@@ -45781,28 +41423,16 @@ msgid "Otherwise an array of error codes is returned. "
 msgstr "caso contrário os códigos de erro serão retornados."
 
 #: api/api_xml-rpc.php:238
-msgid ""
-"This function is used to retrieve the details of a customer branch from the "
-"webERP database."
-msgstr ""
-"A função usada para recuperar os detalhes de uma sucursal de cliente do DB "
-"erp"
+msgid "This function is used to retrieve the details of a customer branch from the webERP database."
+msgstr "A função usada para recuperar os detalhes de uma sucursal de cliente do DB erp"
 
 #: api/api_xml-rpc.php:242
-msgid ""
-"This is a string value. It must be a valid branch code that is already in "
-"the webERP database, and associated with the debtorno in Parameter[0]"
-msgstr ""
-"O valor é string. precisa ser um código de sucursal válida que está no DB "
-"erp e associada com o parâmetro debtorno"
+msgid "This is a string value. It must be a valid branch code that is already in the webERP database, and associated with the debtorno in Parameter[0]"
+msgstr "O valor é string. precisa ser um código de sucursal válida que está no DB erp e associada com o parâmetro debtorno"
 
 #: api/api_xml-rpc.php:247
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this branch. "
-msgstr ""
-"se executada com sucesso irá retornar pares chaves/valores contendo detalhes "
-"dessa sucursal"
+msgid "If successful this function returns a set of key/value pairs containing the details of this branch. "
+msgstr "se executada com sucesso irá retornar pares chaves/valores contendo detalhes dessa sucursal"
 
 #: api/api_xml-rpc.php:248
 msgid "The key will be identical with field name from the "
@@ -45817,27 +41447,16 @@ msgid "All fields will be in the set regardless of whether the value was set."
 msgstr "todos os campos estarão no conjunto com seus respectivos valores"
 
 #: api/api_xml-rpc.php:277 api/api_xml-rpc.php:310
-msgid ""
-"This function is used to retrieve the details of a customer from the webERP "
-"database."
-msgstr ""
-"Função é usada para recuperar detalhes de um cliente a partir do DB erp"
+msgid "This function is used to retrieve the details of a customer from the webERP database."
+msgstr "Função é usada para recuperar detalhes de um cliente a partir do DB erp"
 
 #: api/api_xml-rpc.php:284
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this customer. "
-msgstr ""
-"se executado com sucesso Função retorna pares de chave/valor contendo "
-"detalhes desse cliente"
+msgid "If successful this function returns a set of key/value pairs containing the details of this customer. "
+msgstr "se executado com sucesso Função retorna pares de chave/valor contendo detalhes desse cliente"
 
 #: api/api_xml-rpc.php:285
-msgid ""
-"The key will be identical with field name from the debtorsmaster table. All "
-"fields will be in the set regardless of whether the value was set."
-msgstr ""
-"a chave ira ser identica aos nomes de campos da tabela debtormaster. todos "
-"os campos estarão no conjunto com seus valores configurados"
+msgid "The key will be identical with field name from the debtorsmaster table. All fields will be in the set regardless of whether the value was set."
+msgstr "a chave ira ser identica aos nomes de campos da tabela debtormaster. todos os campos estarão no conjunto com seus valores configurados"
 
 #: api/api_xml-rpc.php:312
 msgid "The name of a database field to search on. "
@@ -45852,12 +41471,8 @@ msgid "A (partial) string to match in the above Field Name."
 msgstr "uma string parcial para comparar com o campo acima"
 
 #: api/api_xml-rpc.php:321
-msgid ""
-"This function returns an array of customer IDs, which may be integers or "
-"strings. "
-msgstr ""
-"Função retorna um arranjo de ID de clientes, que pode ser strings ou "
-"inteiros."
+msgid "This function returns an array of customer IDs, which may be integers or strings. "
+msgstr "Função retorna um arranjo de ID de clientes, que pode ser strings ou inteiros."
 
 #: api/api_xml-rpc.php:349
 msgid "This function returns a list of currency abbreviations."
@@ -45868,9 +41483,7 @@ msgid "This function returns an array of currency abbreviations. "
 msgstr "Função retorna um arranjo de abreviações de moedas"
 
 #: api/api_xml-rpc.php:377
-msgid ""
-"This function takes a currency abbreviation and returns details of that "
-"currency."
+msgid "This function takes a currency abbreviation and returns details of that currency."
 msgstr "Função com base na abreviação da moeda retorna os detalhes da moeda."
 
 #: api/api_xml-rpc.php:378
@@ -45894,12 +41507,8 @@ msgid "This function returns an array of sales type abbreviations. "
 msgstr "Função retorna um conjunto de abreviações do tipo de vendas."
 
 #: api/api_xml-rpc.php:438
-msgid ""
-"This function takes a sales type abbreviation and returns details of that "
-"sales type."
-msgstr ""
-"Função pega a abreviação de um tipo de venda e retorna detalhes desse tipo "
-"de vendas."
+msgid "This function takes a sales type abbreviation and returns details of that sales type."
+msgstr "Função pega a abreviação de um tipo de venda e retorna detalhes desse tipo de vendas."
 
 #: api/api_xml-rpc.php:439
 msgid "Sales type abbreviation"
@@ -45914,10 +41523,8 @@ msgid "This function returns an array of sales type details."
 msgstr "Função retorna um conjunto de talhes do tipo de vendas."
 
 #: api/api_xml-rpc.php:469
-msgid ""
-"This function is used to insert sales type details into the webERP database."
-msgstr ""
-"Função é usada para inserir detalhes do tipo de vendas no banco webERP."
+msgid "This function is used to insert sales type details into the webERP database."
+msgstr "Função é usada para inserir detalhes do tipo de vendas no banco webERP."
 
 #: api/api_xml-rpc.php:470
 msgid "Sales Type Details"
@@ -45932,9 +41539,7 @@ msgid "This function returns an array of hold reason codes."
 msgstr "Essa função retorna um array de códigos de motivo."
 
 #: api/api_xml-rpc.php:531
-msgid ""
-"This function takes a hold reason code and returns details of that hold "
-"reason."
+msgid "This function takes a hold reason code and returns details of that hold reason."
 msgstr "Função usa cód. motivo retenção e retorna detalhes do motivo retenção."
 
 #: api/api_xml-rpc.php:532 api/api_xml-rpc.php:588
@@ -45942,10 +41547,8 @@ msgid "Hold reason code"
 msgstr "Cód. Motivo Retenção"
 
 #: api/api_xml-rpc.php:533
-msgid ""
-"A hold reason abbreviation as returned by the GetHoldReasonList function."
-msgstr ""
-"Motivo da Retenção abrev. como retornado pela função GetHoldReasonList."
+msgid "A hold reason abbreviation as returned by the GetHoldReasonList function."
+msgstr "Motivo da Retenção abrev. como retornado pela função GetHoldReasonList."
 
 #: api/api_xml-rpc.php:538
 msgid "This function returns an array of hold reason details."
@@ -45960,18 +41563,12 @@ msgid "This function returns an array of payment terms abbreviations."
 msgstr "Função retorna um conjunto de abreviações das condições de pagamento."
 
 #: api/api_xml-rpc.php:587
-msgid ""
-"This function takes a payment terms abbreviation and returns details of that "
-"payment terms type."
-msgstr ""
-"Função pega abreviação das condições de pagamento e retorna detalhes desse "
-"tipo de condiçoes de pagamento."
+msgid "This function takes a payment terms abbreviation and returns details of that payment terms type."
+msgstr "Função pega abreviação das condições de pagamento e retorna detalhes desse tipo de condiçoes de pagamento."
 
 #: api/api_xml-rpc.php:589
-msgid ""
-"A payment terms abbreviation as returned by the GetPaymentTermsList function."
-msgstr ""
-"Abrev. de Condição de Pagamento retornou pela função GetPaymentTermsList "
+msgid "A payment terms abbreviation as returned by the GetPaymentTermsList function."
+msgstr "Abrev. de Condição de Pagamento retornou pela função GetPaymentTermsList "
 
 #: api/api_xml-rpc.php:594 api/api_xml-rpc.php:651
 msgid "This function returns an array of payment terms details."
@@ -45986,42 +41583,28 @@ msgid "This function returns an array of payment method codes."
 msgstr "Função retorna um conjunto de códidos das formas de pagamento."
 
 #: api/api_xml-rpc.php:644
-msgid ""
-"This function takes a payment method code and returns details of that "
-"payment method."
-msgstr ""
-"Função pega o código da forma de pagamento e retorna detalhes dessa forma de "
-"pagamento. "
+msgid "This function takes a payment method code and returns details of that payment method."
+msgstr "Função pega o código da forma de pagamento e retorna detalhes dessa forma de pagamento. "
 
 #: api/api_xml-rpc.php:645
 msgid "Payment method code"
 msgstr "Códido da Forma de Pagamento"
 
 #: api/api_xml-rpc.php:646
-msgid ""
-"A payment method code as returned by the GetPaymentMethodsList function."
-msgstr ""
-"Código do Método de Pagamento como retornado da função GetPaymentMethodsList"
+msgid "A payment method code as returned by the GetPaymentMethodsList function."
+msgstr "Código do Método de Pagamento como retornado da função GetPaymentMethodsList"
 
 #: api/api_xml-rpc.php:676
-msgid ""
-"This function inserts a new stock item into webERP, including updating the "
-"locstock table."
-msgstr ""
-"Função insere um novo item de estoque no webERP, incluindo atualização da "
-"tabela local de estoque."
+msgid "This function inserts a new stock item into webERP, including updating the locstock table."
+msgstr "Função insere um novo item de estoque no webERP, incluindo atualização da tabela local de estoque."
 
 #: api/api_xml-rpc.php:677 api/api_xml-rpc.php:710
 msgid "Stock Item Details"
 msgstr "Detalhes do Item de Estoque"
 
 #: api/api_xml-rpc.php:678
-msgid ""
-"Key/value pairs of data to insert. The key must be identical with the "
-"database field name."
-msgstr ""
-"Par Chave/Valor dos dados para inserir. A chave deve ser idêntica aos nomes "
-"das colunas do banco de dados."
+msgid "Key/value pairs of data to insert. The key must be identical with the database field name."
+msgstr "Par Chave/Valor dos dados para inserir. A chave deve ser idêntica aos nomes das colunas do banco de dados."
 
 #: api/api_xml-rpc.php:709
 msgid "This function modifies a stock item that already exists in webERP."
@@ -46032,46 +41615,28 @@ msgid "Key/value pairs of data to modify."
 msgstr "Pares Chave/Valor de dados para modificar."
 
 #: api/api_xml-rpc.php:742
-msgid ""
-"This function takes a stock item code and returns an array of key/value "
-"pairs."
+msgid "This function takes a stock item code and returns an array of key/value pairs."
 msgstr "Função usa item de estoque e retorna um array par chave/valor."
 
 #: api/api_xml-rpc.php:743
-msgid ""
-"The keys represent the database field names, and the values are the value of "
-"that field."
-msgstr ""
-"As chaves representam os nomes dos campos no banco, e os valores são o valor "
-"daquele campo."
+msgid "The keys represent the database field names, and the values are the value of that field."
+msgstr "As chaves representam os nomes dos campos no banco, e os valores são o valor daquele campo."
 
 #: api/api_xml-rpc.php:745 api/api_xml-rpc.php:976 api/api_xml-rpc.php:1019
 msgid "The StockID code to identify the item in the database."
 msgstr "Cód. StockID usado para ident. o item no DB."
 
 #: api/api_xml-rpc.php:750
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this stock item. "
-msgstr ""
-"Se sucesso essa funçao retorna um conj. de pares chave/valor contendo "
-"detalhes desse item de estoque"
+msgid "If successful this function returns a set of key/value pairs containing the details of this stock item. "
+msgstr "Se sucesso essa funçao retorna um conj. de pares chave/valor contendo detalhes desse item de estoque"
 
 #: api/api_xml-rpc.php:751
-msgid ""
-"The key will be identical with field name from the stockmaster table. All "
-"fields will be in the set regardless of whether the value was set."
-msgstr ""
-"A chave será idêntica ao nome do campo da tabela de estoque (stockmaster). "
-"Todas colunas serão definidas com os valores informados."
+msgid "The key will be identical with field name from the stockmaster table. All fields will be in the set regardless of whether the value was set."
+msgstr "A chave será idêntica ao nome do campo da tabela de estoque (stockmaster). Todas colunas serão definidas com os valores informados."
 
 #: api/api_xml-rpc.php:776
-msgid ""
-"This function searches the stockmaster table and returns an array of stock "
-"items matching that criteria."
-msgstr ""
-"Função pesquisa na tabela estoque e retorna um array dos itens de estoque "
-"que atendem o critério de pesquisa."
+msgid "This function searches the stockmaster table and returns an array of stock items matching that criteria."
+msgstr "Função pesquisa na tabela estoque e retorna um array dos itens de estoque que atendem o critério de pesquisa."
 
 #: api/api_xml-rpc.php:778 api/api_xml-rpc.php:2188
 msgid "The field name to search on."
@@ -46086,112 +41651,67 @@ msgid "The SQL search pattern to select items in the database."
 msgstr "SQL pesquisa padrão para selec. itens no DB."
 
 #: api/api_xml-rpc.php:785
-msgid ""
-"Returns an array of stock codes matching the criteria send, or an array of "
-"error codes"
-msgstr ""
-"Retorna um array cód. estoque que atendem critério envio ou um array dos "
-"cód. de erros"
+msgid "Returns an array of stock codes matching the criteria send, or an array of error codes"
+msgstr "Retorna um array cód. estoque que atendem critério envio ou um array dos cód. de erros"
 
 #: api/api_xml-rpc.php:813 api/api_xml-rpc.php:844 api/api_xml-rpc.php:875
 #: api/api_xml-rpc.php:2494 api/api_xml-rpc.php:2530 api/api_xml-rpc.php:2576
 #: api/api_xml-rpc.php:2772
-msgid ""
-"A string field containing a valid stockid that must already be setup in the "
-"stockmaster table. The api will check this before making the enquiry."
-msgstr ""
-"Campo teste contendo código de estoque válido já config na tabela "
-"(stockmaster). A api irá verificar isso antes da consulta"
+msgid "A string field containing a valid stockid that must already be setup in the stockmaster table. The api will check this before making the enquiry."
+msgstr "Campo teste contendo código de estoque válido já config na tabela (stockmaster). A api irá verificar isso antes da consulta"
 
 #: api/api_xml-rpc.php:818
-msgid ""
-"This function returns an array of stock quantities by location for this "
-"stock item. "
+msgid "This function returns an array of stock quantities by location for this stock item. "
 msgstr "Função retorna array de quantid. por local desse item"
 
 #: api/api_xml-rpc.php:849
-msgid ""
-"This function returns an array of stock reorder levels by location for this "
-"stock item."
-msgstr ""
-"Função retorna um array desse item nos vários locais de estoque contendo o "
-"ponto de pedido"
+msgid "This function returns an array of stock reorder levels by location for this stock item."
+msgstr "Função retorna um array desse item nos vários locais de estoque contendo o ponto de pedido"
 
 #: api/api_xml-rpc.php:877 api/api_xml-rpc.php:2532 api/api_xml-rpc.php:2578
 #: api/api_xml-rpc.php:2774
-msgid ""
-"A string field containing a valid location code that must already be setup "
-"in the locations table. The api will check this before making the enquiry."
-msgstr ""
-"Campo texto contendo código da localização válida já config na tabela de "
-"locais. Api irá verificar isso antes da consulta"
+msgid "A string field containing a valid location code that must already be setup in the locations table. The api will check this before making the enquiry."
+msgstr "Campo texto contendo código da localização válida já config na tabela de locais. Api irá verificar isso antes da consulta"
 
 #: api/api_xml-rpc.php:878
 msgid "Reorder level"
 msgstr "Nív. Pedido"
 
 #: api/api_xml-rpc.php:879
-msgid ""
-"A numeric field containing the reorder level for this stockid/location "
-"combination."
-msgstr ""
-"Campo numérico contendo o ponoto de pedido para a combinação item/local"
+msgid "A numeric field containing the reorder level for this stockid/location combination."
+msgstr "Campo numérico contendo o ponoto de pedido para a combinação item/local"
 
 #: api/api_xml-rpc.php:884
-msgid ""
-"This function returns zero if the transaction was successful or an array of "
-"error codes if not. "
-msgstr ""
-"Função retorna zero se a transação foi com sucesso ou um array de erros."
+msgid "This function returns zero if the transaction was successful or an array of error codes if not. "
+msgstr "Função retorna zero se a transação foi com sucesso ou um array de erros."
 
 #: api/api_xml-rpc.php:912
-msgid ""
-"This function returns the quantity allocated of the stock item id sent as a "
-"parameter."
-msgstr ""
-"Função retorna quant. alocada de estoque para um item inform. como parâmetro."
+msgid "This function returns the quantity allocated of the stock item id sent as a parameter."
+msgstr "Função retorna quant. alocada de estoque para um item inform. como parâmetro."
 
 #: api/api_xml-rpc.php:914
 msgid "The StockID code to identify items ordered but not yet shipped."
 msgstr "ID Cód. estoque para identif. itens pedidos mas não enviados."
 
 #: api/api_xml-rpc.php:919
-msgid ""
-"This function returns an integer value of the quantity allocated or an array "
-"of error codes if not. "
-msgstr ""
-"Função retorna um inteiro da quantidade alocada ou um array dos cód. erros. "
+msgid "This function returns an integer value of the quantity allocated or an array of error codes if not. "
+msgstr "Função retorna um inteiro da quantidade alocada ou um array dos cód. erros. "
 
 #: api/api_xml-rpc.php:943
-msgid ""
-"This function takes a stock ID and returns the quantity of this stock that "
-"is currently on outstanding purchase orders."
-msgstr ""
-"Função usa ID estoque e retorna a quant. desse item que está faltando nas "
-"ordens de compra"
+msgid "This function takes a stock ID and returns the quantity of this stock that is currently on outstanding purchase orders."
+msgstr "Função usa ID estoque e retorna a quant. desse item que está faltando nas ordens de compra"
 
 #: api/api_xml-rpc.php:945
-msgid ""
-"The StockID code to identify items in the database on order, but not yet "
-"received."
-msgstr ""
-"ID Cód. Estoq. para identif. itens no DB do Pedido, mas ainda não recebidos."
+msgid "The StockID code to identify items in the database on order, but not yet received."
+msgstr "ID Cód. Estoq. para identif. itens no DB do Pedido, mas ainda não recebidos."
 
 #: api/api_xml-rpc.php:950
-msgid ""
-"This function returns an integer value of the quantity on order or an array "
-"of error codes if not."
-msgstr ""
-"Função retorna um valor inteiro da quant. do pedido ou um array dos códigos "
-"de erros."
+msgid "This function returns an integer value of the quantity on order or an array of error codes if not."
+msgstr "Função retorna um valor inteiro da quant. do pedido ou um array dos códigos de erros."
 
 #: api/api_xml-rpc.php:974
-msgid ""
-"This function sets the sales price for a stock ID in the sales type and "
-"currency passed to the function"
-msgstr ""
-"Função define o preço de vendas para um ID de estoque no tipo de vendas e "
-"moeda passada para a função"
+msgid "This function sets the sales price for a stock ID in the sales type and currency passed to the function"
+msgstr "Função define o preço de vendas para um ID de estoque no tipo de vendas e moeda passada para a função"
 
 #: api/api_xml-rpc.php:977 api/api_xml-rpc.php:1020
 msgid "Currency Code"
@@ -46214,147 +41734,72 @@ msgid "Returns a zero if successful or else an array of error codes"
 msgstr "Retorna zeroa se sucesso ou então um array de cód. de erro"
 
 #: api/api_xml-rpc.php:1017
-msgid ""
-"This function gets the sales price for a stock ID in the sales type and "
-"currency passed to the function"
-msgstr ""
-"Função obtém preço de vendas para um ID de estoque no tipo de vendas emoeda "
-"informada para a função"
+msgid "This function gets the sales price for a stock ID in the sales type and currency passed to the function"
+msgstr "Função obtém preço de vendas para um ID de estoque no tipo de vendas emoeda informada para a função"
 
 #: api/api_xml-rpc.php:1023
 msgid "The sales type of the item in the database."
 msgstr "Tipo de venda do item no DB."
 
 #: api/api_xml-rpc.php:1028
-msgid ""
-"Returns the sales price for he stock item whose ID is passed in the function"
-msgstr ""
-"Retorna preço de vendas para o item de estoque cujo ID é passado na função"
+msgid "Returns the sales price for he stock item whose ID is passed in the function"
+msgstr "Retorna preço de vendas para o item de estoque cujo ID é passado na função"
 
 #: api/api_xml-rpc.php:1056
-msgid ""
-"Creates a customer receipt from the details passed to the method as an "
-"associative array"
-msgstr ""
-"Cria recebimento do cliente a partir dos detalhes passados para o método "
-"como um array associativo"
+msgid "Creates a customer receipt from the details passed to the method as an associative array"
+msgstr "Cria recebimento do cliente a partir dos detalhes passados para o método como um array associativo"
 
 #: api/api_xml-rpc.php:1057
 msgid "Receipt Details"
 msgstr "Detalhes Recebimento"
 
 #: api/api_xml-rpc.php:1058
-msgid ""
-"An associative array describing the customer receipt with the following "
-"fields: debtorno - the customer code; trandate - the date of the receipt in "
-"Y-m-d format; amountfx - the amount in FX; paymentmethod - the payment "
-"method of the receipt e.g. cash/EFTPOS/credit card; bankaccount - the webERP "
-"bank account to use for the transaction, reference - the reference to record "
-"against the webERP receipt transaction"
-msgstr ""
-"Arranjo associativo descrevendo recebimento do cliente/seguintes campos: "
-"debtorno - código cliente, trandate - a data do recebimento no formato Ano-"
-"mes-dia; amountfx (Quant. FX); paymentmethod - metodo pagamento do "
-"recebimento (ex: Dinheiro)/EFTPOS/cartão crédito; conta bancária - conta "
-"bancária para a transação, referência que será usada na transação de "
-"recebimento"
+msgid "An associative array describing the customer receipt with the following fields: debtorno - the customer code; trandate - the date of the receipt in Y-m-d format; amountfx - the amount in FX; paymentmethod - the payment method of the receipt e.g. cash/EFTPOS/credit card; bankaccount - the webERP bank account to use for the transaction, reference - the reference to record against the webERP receipt transaction"
+msgstr "Arranjo associativo descrevendo recebimento do cliente/seguintes campos: debtorno - código cliente, trandate - a data do recebimento no formato Ano-mes-dia; amountfx (Quant. FX); paymentmethod - metodo pagamento do recebimento (ex: Dinheiro)/EFTPOS/cartão crédito; conta bancária - conta bancária para a transação, referência que será usada na transação de recebimento"
 
 #: api/api_xml-rpc.php:1064
-msgid ""
-"If the first element is zero then the function was successful, and the "
-"second element is the receipt number. "
-msgstr ""
-"O primeiro elemento é zero quando com sucesso e o segundo elemento é número "
-"do recebimento"
+msgid "If the first element is zero then the function was successful, and the second element is the receipt number. "
+msgstr "O primeiro elemento é zero quando com sucesso e o segundo elemento é número do recebimento"
 
 #: api/api_xml-rpc.php:1086
-msgid ""
-"Allocates a debtor receipt or credit to a debtor invoice. Using the "
-"customerref field to match up which invoice to allocate to"
-msgstr ""
-"Alocar receb. fornecedor ou crédito para um pedido fornecedor. Usando campo "
-"(customerref) para determinar qual pedido alocar"
+msgid "Allocates a debtor receipt or credit to a debtor invoice. Using the customerref field to match up which invoice to allocate to"
+msgstr "Alocar receb. fornecedor ou crédito para um pedido fornecedor. Usando campo (customerref) para determinar qual pedido alocar"
 
 #: api/api_xml-rpc.php:1087
 msgid "Allocation Details"
 msgstr "Detalhes da Alocação"
 
 #: api/api_xml-rpc.php:1088
-msgid ""
-"An associative array describing the customer, the transaction being "
-"allocated from, it's transaction type 12 for a receipt or 11 for a credit "
-"note, the webERP transaction number, the customer ref that is to be searched "
-"for in invoices to match to. The fields are: debtorno, type, transno, "
-"customerref"
-msgstr ""
-"Arranjo descrevendo cliente/transação em alocação, essa transação tipo 12 "
-"para recebimento e 11 para nota de crédito. A ref. cliente para ser "
-"pesquisada para pedidos/avisos que combinam. Os campos são: debtorno, type, "
-"transno, customerref"
+msgid "An associative array describing the customer, the transaction being allocated from, it's transaction type 12 for a receipt or 11 for a credit note, the webERP transaction number, the customer ref that is to be searched for in invoices to match to. The fields are: debtorno, type, transno, customerref"
+msgstr "Arranjo descrevendo cliente/transação em alocação, essa transação tipo 12 para recebimento e 11 para nota de crédito. A ref. cliente para ser pesquisada para pedidos/avisos que combinam. Os campos são: debtorno, type, transno, customerref"
 
 #: api/api_xml-rpc.php:1116
-msgid ""
-"Creates a credit note from header details associative array and line items. "
-"This function implements most of a webERP credit note with the exception "
-"that it cannot handle serialised or lot/batch controlled items. All the "
-"necessary updates and inserts are handled for stock quantities returned, "
-"taxes, sales analysis, stock movements, sales and cost of sales journals"
-msgstr ""
-"Cria nota de crédito dos detalhes do cabeçalho array associativo e das "
-"linhas dos itens. Função implementa funcionalidades da nota de crédito "
-"weberp com exceção de itens serializados ou controle lote/batch.Todas "
-"atualiz. necessárias e inserções são manuseadas para quant. retornadas,"
-"impostos, análise de vendas, mov. de estoq., custo vendas e lançamentos"
+msgid "Creates a credit note from header details associative array and line items. This function implements most of a webERP credit note with the exception that it cannot handle serialised or lot/batch controlled items. All the necessary updates and inserts are handled for stock quantities returned, taxes, sales analysis, stock movements, sales and cost of sales journals"
+msgstr "Cria nota de crédito dos detalhes do cabeçalho array associativo e das linhas dos itens. Função implementa funcionalidades da nota de crédito weberp com exceção de itens serializados ou controle lote/batch.Todas atualiz. necessárias e inserções são manuseadas para quant. retornadas,impostos, análise de vendas, mov. de estoq., custo vendas e lançamentos"
 
 #: api/api_xml-rpc.php:1117
 msgid "Credit Note Header Details"
 msgstr "Detalhes do Cabeçalho da Nota de Crédito"
 
 #: api/api_xml-rpc.php:1118
-msgid ""
-"An associative array describing the credit note header with the fields "
-"debtorno, branchcode, trandate, tpe, fromstkloc, customerref, shipvia"
-msgstr ""
-"Arranjo associativo descrevendo cabec. nota de credito/campos debtorno, "
-"branchcode, trandate, tpe, fromstkloc, customerref, shipvia"
+msgid "An associative array describing the credit note header with the fields debtorno, branchcode, trandate, tpe, fromstkloc, customerref, shipvia"
+msgstr "Arranjo associativo descrevendo cabec. nota de credito/campos debtorno, branchcode, trandate, tpe, fromstkloc, customerref, shipvia"
 
 #: api/api_xml-rpc.php:1119
 msgid "Credit note line items"
 msgstr "Linha de itens da nota de Crédito"
 
 #: api/api_xml-rpc.php:1120
-msgid ""
-"The lines of stock being returned on this credit note. Only stock returns "
-"can be dealt with using this API method. This is an array of associative "
-"arrays containing the fields, stockid, price, qty, discountpercent for the "
-"items returned"
-msgstr ""
-"Linhas de estoque serão retornadas para essa nota de crédito. Somente "
-"estoque retorna com esse método API. Esse é um array de arrays associativos "
-"contendo campos (stockid, price, qty, discountpercent) para os itens "
-"retornados"
+msgid "The lines of stock being returned on this credit note. Only stock returns can be dealt with using this API method. This is an array of associative arrays containing the fields, stockid, price, qty, discountpercent for the items returned"
+msgstr "Linhas de estoque serão retornadas para essa nota de crédito. Somente estoque retorna com esse método API. Esse é um array de arrays associativos contendo campos (stockid, price, qty, discountpercent) para os itens retornados"
 
 #: api/api_xml-rpc.php:1126
-msgid ""
-"If the first element is zero then the function was successful, and the "
-"second element is the credit note number. "
-msgstr ""
-"O primeiro elemento é zero quando função com sucesso, o segundo elem. é o "
-"núm. nota crédito."
+msgid "If the first element is zero then the function was successful, and the second element is the credit note number. "
+msgstr "O primeiro elemento é zero quando função com sucesso, o segundo elem. é o núm. nota crédito."
 
 #: api/api_xml-rpc.php:1148
-msgid ""
-"Inserts a sales invoice into the debtortrans table and does the relevant GL "
-"entries. Note that this function does not do the tax entries, insert stock "
-"movements, update the stock quanties, sales analysis data or do any cost of "
-"sales gl journals. Caution is advised in using this function. To create a "
-"full webERP invoice with all tables updated use the InvoiceSalesOrder "
-"function."
-msgstr ""
-"Inserir pedido de venda na tabela (debtortrans) a não há entradas contábeis. "
-"Função não lida com impostos, movto estoque, atualiz. qtd estoq., análise "
-"vendas ou custo de vendas. Cautela é recomendada no uso. Para criar um "
-"pedido integral do weberp utilizar a função (InvoiceSalesOrder)."
+msgid "Inserts a sales invoice into the debtortrans table and does the relevant GL entries. Note that this function does not do the tax entries, insert stock movements, update the stock quanties, sales analysis data or do any cost of sales gl journals. Caution is advised in using this function. To create a full webERP invoice with all tables updated use the InvoiceSalesOrder function."
+msgstr "Inserir pedido de venda na tabela (debtortrans) a não há entradas contábeis. Função não lida com impostos, movto estoque, atualiz. qtd estoq., análise vendas ou custo de vendas. Cautela é recomendada no uso. Para criar um pedido integral do weberp utilizar a função (InvoiceSalesOrder)."
 
 #: api/api_xml-rpc.php:1149
 msgid "Invoice Details"
@@ -46365,34 +41810,20 @@ msgid "An array of index/value items describing the invoice."
 msgstr "Um arranjo de indíce/valor descrevendo os pedidos"
 
 #: api/api_xml-rpc.php:1153
-msgid ""
-"The transno key is generated by this call, and if a value is supplied, it "
-"will be ignored. "
-msgstr ""
-"Chave transno é gerada por essa chamada e se um valor é informado, será "
-"ignorado."
+msgid "The transno key is generated by this call, and if a value is supplied, it will be ignored. "
+msgstr "Chave transno é gerada por essa chamada e se um valor é informado, será ignorado."
 
 #: api/api_xml-rpc.php:1154
-msgid ""
-"Two additional fields are required. \"partcode\" needs to be a genuine part "
-"number, though it appears to serve no real purpose. "
-msgstr ""
-"Dois campos adicion. requer. (partcode) precisa ser um número de item, mesmo "
-"que não tenha uma finalidade real."
+msgid "Two additional fields are required. \"partcode\" needs to be a genuine part number, though it appears to serve no real purpose. "
+msgstr "Dois campos adicion. requer. (partcode) precisa ser um número de item, mesmo que não tenha uma finalidade real."
 
 #: api/api_xml-rpc.php:1155
-msgid ""
-"\"salesarea\" also is required, though again it appears to serve no useful "
-"purpose. "
+msgid "\"salesarea\" also is required, though again it appears to serve no useful purpose. "
 msgstr "área vendas também requerida, não há outra finalidade útil"
 
 #: api/api_xml-rpc.php:1162
-msgid ""
-"If the first element is zero then the function was successful, and the "
-"second element is the invoice number. "
-msgstr ""
-"O primeiro elemento é zero se a função foi com sucesso, e o segundo elemento "
-"é o número do pedido."
+msgid "If the first element is zero then the function was successful, and the second element is the invoice number. "
+msgstr "O primeiro elemento é zero se a função foi com sucesso, e o segundo elemento é o número do pedido."
 
 #: api/api_xml-rpc.php:1186 api/api_xml-rpc.php:1384 api/api_xml-rpc.php:1415
 #: api/api_xml-rpc.php:1447 api/api_xml-rpc.php:1686 api/api_xml-rpc.php:1808
@@ -46402,52 +41833,28 @@ msgid "Return Value Descriptions go here"
 msgstr "Aqui para retornar Descrições de Valor"
 
 #: api/api_xml-rpc.php:1187
-msgid ""
-"This function is used to insert a new Sales Credit to the webERP database. "
-"Note that this function does not implement a webERP credit note in full and "
-"caution is advised in using this function. It does not handle tax at all, it "
-"does not add stockmovements, it does not update stock for any quantity "
-"returned or update sales analysis. To create a credit note using webERP "
-"logic use the CreateCreditNote function"
-msgstr ""
-"Função usada para inserir novos Crédidos de Vendas no DB WebERP. Função não "
-"implementa nota de crédito WebERP e atenção é recomendada no uso dFunção. "
-"Não há manuseio de taxas de impostos, nem movimento estoque não atualiza "
-"estoque para quant. devolvidas ou análise de vendas. Para criar nota de "
-"crédito usando lógica WebERP usar a função (CreateCreditNote)"
+msgid "This function is used to insert a new Sales Credit to the webERP database. Note that this function does not implement a webERP credit note in full and caution is advised in using this function. It does not handle tax at all, it does not add stockmovements, it does not update stock for any quantity returned or update sales analysis. To create a credit note using webERP logic use the CreateCreditNote function"
+msgstr "Função usada para inserir novos Crédidos de Vendas no DB WebERP. Função não implementa nota de crédito WebERP e atenção é recomendada no uso dFunção. Não há manuseio de taxas de impostos, nem movimento estoque não atualiza estoque para quant. devolvidas ou análise de vendas. Para criar nota de crédito usando lógica WebERP usar a função (CreateCreditNote)"
 
 #: api/api_xml-rpc.php:1188
 msgid "Credit Details"
 msgstr "Detalhes do Crédito"
 
 #: api/api_xml-rpc.php:1189
-msgid ""
-"An array of index/value items describing the credit.  All values must be "
-"negative."
-msgstr ""
-"Um array de índice/valor descrevendo o crédito. Todos valores devem ser "
-"negativos."
+msgid "An array of index/value items describing the credit.  All values must be negative."
+msgstr "Um array de índice/valor descrevendo o crédito. Todos valores devem ser negativos."
 
 #: api/api_xml-rpc.php:1218
 msgid "Insert Sales Order Header"
 msgstr "Insira Cabeçalho da Ordem de Vendas"
 
 #: api/api_xml-rpc.php:1222
-msgid ""
-"The orderno key is generated by this call, and if a value is supplied, it "
-"will be ignored. "
-msgstr ""
-"A chave Pedido é gerada com essa chamada e se o valor é fornecido, será "
-"ignorado. "
+msgid "The orderno key is generated by this call, and if a value is supplied, it will be ignored. "
+msgstr "A chave Pedido é gerada com essa chamada e se o valor é fornecido, será ignorado. "
 
 #: api/api_xml-rpc.php:1228
-msgid ""
-"If successful this function returns a two element array; the first element "
-"is 0 for success or an error code, while the second element is the order "
-"number."
-msgstr ""
-"Se sucesso Função retorna dois elementos de array; primeiro elem. é 0 para "
-"sucesso ou cód. erro, enquanto o segundo elemento número pedido."
+msgid "If successful this function returns a two element array; the first element is 0 for success or an error code, while the second element is the order number."
+msgstr "Se sucesso Função retorna dois elementos de array; primeiro elem. é 0 para sucesso ou cód. erro, enquanto o segundo elemento número pedido."
 
 #: api/api_xml-rpc.php:1252
 msgid "Sales Order to invoice"
@@ -46458,25 +41865,16 @@ msgid "An integer representing the webERP sales order number"
 msgstr "Inteiro representando número pedido de vendas"
 
 #: api/api_xml-rpc.php:1258
-msgid ""
-"If successful this function returns a two element array; the first element "
-"is 0 for success or an error code, while the second element is the invoice "
-"number."
-msgstr ""
-"Se sucesso Função retorna array de dois elementos; primeiro elem. é 0 para "
-"sucesso ou código de erro, enquanto o segundo elemento é núm. pedido."
+msgid "If successful this function returns a two element array; the first element is 0 for success or an error code, while the second element is the invoice number."
+msgstr "Se sucesso Função retorna array de dois elementos; primeiro elem. é 0 para sucesso ou código de erro, enquanto o segundo elemento é núm. pedido."
 
 #: api/api_xml-rpc.php:1282
 msgid "Modify Sales Order Header Details"
 msgstr "Modificar Dados Cabeçalho Pedido Vendas"
 
 #: api/api_xml-rpc.php:1291
-msgid ""
-"If successful this function returns a single element array with the value 0; "
-"otherwise, it contains all error codes encountered during the update."
-msgstr ""
-"Se sucesso Função retorna um simples elemento de array com valor 0; caso "
-"contrário, contém códigos de todos os erros encontrados durante atualização."
+msgid "If successful this function returns a single element array with the value 0; otherwise, it contains all error codes encountered during the update."
+msgstr "Se sucesso Função retorna um simples elemento de array com valor 0; caso contrário, contém códigos de todos os erros encontrados durante atualização."
 
 #: api/api_xml-rpc.php:1316
 msgid "Insert Sales Order Line"
@@ -46487,12 +41885,8 @@ msgid "The orderno key must be one of these values. "
 msgstr "O número chave da ordem precisa ser um destes valores"
 
 #: api/api_xml-rpc.php:1326 api/api_xml-rpc.php:1361
-msgid ""
-"This function returns an array; the first element is 0 for success; "
-"otherwise the array contains a list of all errors encountered."
-msgstr ""
-"Função retorna um array; primeiro elemento é se se sucesso; caso contrário "
-"array contém a lista de todos erros encontrados."
+msgid "This function returns an array; the first element is 0 for success; otherwise the array contains a list of all errors encountered."
+msgstr "Função retorna um array; primeiro elemento é se se sucesso; caso contrário array contém a lista de todos erros encontrados."
 
 #: api/api_xml-rpc.php:1351
 msgid "Modify Sales Order Line"
@@ -46513,11 +41907,8 @@ msgid "Account Details"
 msgstr "Detalhes da Conta"
 
 #: api/api_xml-rpc.php:1387
-msgid ""
-"An array of index/value items describing the GL Account and fields to set."
-msgstr ""
-"Um array de índice/valor descrevendo itens Contas Contábeis e campos "
-"configurados"
+msgid "An array of index/value items describing the GL Account and fields to set."
+msgstr "Um array de índice/valor descrevendo itens Contas Contábeis e campos configurados"
 
 #: api/api_xml-rpc.php:1418
 msgid "Account Section Details"
@@ -46525,8 +41916,7 @@ msgstr "Detalhes da Seção de Contas"
 
 #: api/api_xml-rpc.php:1419
 msgid "An array of index/value items describing the account section to insert."
-msgstr ""
-"Um array de índice/valor de itens descrevendo seção conta para inserir."
+msgstr "Um array de índice/valor de itens descrevendo seção conta para inserir."
 
 #: api/api_xml-rpc.php:1450
 msgid "Account Group Details"
@@ -46534,8 +41924,7 @@ msgstr "Detalhes do Grupo Conta"
 
 #: api/api_xml-rpc.php:1451
 msgid "An array of index/value items describing the account group to insert."
-msgstr ""
-"Um array de indíces/valores descrevendo grupo de contas para ser inserido"
+msgstr "Um array de indíces/valores descrevendo grupo de contas para ser inserido"
 
 #: api/api_xml-rpc.php:1479
 msgid "This function returns a list of stock location ids."
@@ -46546,9 +41935,7 @@ msgid "This function returns an array of stock location ids."
 msgstr "Função retorna array dos ids de local de estoque."
 
 #: api/api_xml-rpc.php:1506
-msgid ""
-"This function takes a stock location id and returns details of that stock "
-"location."
+msgid "This function takes a stock location id and returns details of that stock location."
 msgstr "Função usa ID local de estoque e retorna detalhes do local de estoque"
 
 #: api/api_xml-rpc.php:1507
@@ -46572,8 +41959,7 @@ msgid "This function returns an array of stock shipper ids."
 msgstr "Função retorna array de IDs remessa de estoque"
 
 #: api/api_xml-rpc.php:1565
-msgid ""
-"This function takes a stock shipper id and returns details of that shipper."
+msgid "This function takes a stock shipper id and returns details of that shipper."
 msgstr "Função usa id remessa estoque e retorna detalhes da remessa"
 
 #: api/api_xml-rpc.php:1566
@@ -46597,10 +41983,8 @@ msgid "This function returns an array of sales area codes."
 msgstr "Função retorna array de cód. áreas de vendas."
 
 #: api/api_xml-rpc.php:1624
-msgid ""
-"This function takes a sales area code and returns details of that sales area."
-msgstr ""
-"Função usa área cód. área de venda e retorna detalhes do área de vendas."
+msgid "This function takes a sales area code and returns details of that sales area."
+msgstr "Função usa área cód. área de venda e retorna detalhes do área de vendas."
 
 #: api/api_xml-rpc.php:1625 api/api_xml-rpc.php:1747
 msgid "Sales Area Code"
@@ -46615,11 +41999,8 @@ msgid "This function returns an array of sales area details."
 msgstr "Função retorna array de detalhes de vendas "
 
 #: api/api_xml-rpc.php:1655
-msgid ""
-"This function takes a sales area description and returns details of that "
-"sales area."
-msgstr ""
-"Função usa descrição área de vendas e retorna detalhes de vendas da área"
+msgid "This function takes a sales area description and returns details of that sales area."
+msgstr "Função usa descrição área de vendas e retorna detalhes de vendas da área"
 
 #: api/api_xml-rpc.php:1656
 msgid "Sales Area Description"
@@ -46646,8 +42027,7 @@ msgid "This function returns an array of salesman codes."
 msgstr "Função retorna um array de códigos de vendedor"
 
 #: api/api_xml-rpc.php:1746
-msgid ""
-"This function takes a salesman code and returns details of that salesman."
+msgid "This function takes a salesman code and returns details of that salesman."
 msgstr "Função usa código vendedor e retorna detalhes sobre vendedor"
 
 #: api/api_xml-rpc.php:1748
@@ -46659,8 +42039,7 @@ msgid "This function returns an array of salesman details."
 msgstr "Função retorna array detalhes vendedor"
 
 #: api/api_xml-rpc.php:1777
-msgid ""
-"This function takes a salesman's name and returns details of that salesman."
+msgid "This function takes a salesman's name and returns details of that salesman."
 msgstr "Função usa nome do vendedor e retorna detalhes sobre vendedor"
 
 #: api/api_xml-rpc.php:1779
@@ -46684,8 +42063,7 @@ msgid "This function returns an array of tax group IDs."
 msgstr "Função retorna arry IDs do grupo de Taxas"
 
 #: api/api_xml-rpc.php:1867
-msgid ""
-"This function takes a tax group ID and returns details of that tax group."
+msgid "This function takes a tax group ID and returns details of that tax group."
 msgstr "Função usa ID grupo taxas e retorna detalhes de impostos do grupo."
 
 #: api/api_xml-rpc.php:1868 api/api_xml-rpc.php:1978
@@ -46705,11 +42083,8 @@ msgid "This function returns a list of tax authority IDs."
 msgstr "Função retorna lista de ID de autoridade fiscal"
 
 #: api/api_xml-rpc.php:1919
-msgid ""
-"This function takes a tax authority ID and returns details of that tax "
-"authority."
-msgstr ""
-"Função usa ID autoridade fiscal e retorna detalhes tributos dessa autoridade"
+msgid "This function takes a tax authority ID and returns details of that tax authority."
+msgstr "Função usa ID autoridade fiscal e retorna detalhes tributos dessa autoridade"
 
 #: api/api_xml-rpc.php:1920 api/api_xml-rpc.php:1948
 msgid "Tax Authority ID"
@@ -46724,23 +42099,16 @@ msgid "This function returns an array of tax authority details."
 msgstr "Função retorna um arry de detalhes da autoridade fiscal"
 
 #: api/api_xml-rpc.php:1947
-msgid ""
-"This function takes a tax authority ID and returns the rates of tax for the "
-"authority."
-msgstr ""
-"Função usa ID autoridade fiscal e retorna as taxas dos impostos para a ref. "
-"autoridade"
+msgid "This function takes a tax authority ID and returns the rates of tax for the authority."
+msgstr "Função usa ID autoridade fiscal e retorna as taxas dos impostos para a ref. autoridade"
 
 #: api/api_xml-rpc.php:1954
 msgid "This function returns the tax rates for the authority."
 msgstr "Função retorna conjunto de taxas da Autoridade"
 
 #: api/api_xml-rpc.php:1977
-msgid ""
-"This function takes a tax group ID and returns the taxes that belong to that "
-"tax group."
-msgstr ""
-"Função usa ID grupo de imposto e retorna as taxas daquele grupo de impostos"
+msgid "This function takes a tax group ID and returns the taxes that belong to that tax group."
+msgstr "Função usa ID grupo de imposto e retorna as taxas daquele grupo de impostos"
 
 #: api/api_xml-rpc.php:2005
 msgid "This function returns a list of customer types."
@@ -46751,11 +42119,8 @@ msgid "This function returns an array of customer types"
 msgstr "Função retorna um conjunto de tipo de clientes"
 
 #: api/api_xml-rpc.php:2031
-msgid ""
-"This function takes a customer type ID and returns details of that customer "
-"type."
-msgstr ""
-"Função usa ID tipo de cliente e retorna detalhes daquele tipo de cliente"
+msgid "This function takes a customer type ID and returns details of that customer type."
+msgstr "Função usa ID tipo de cliente e retorna detalhes daquele tipo de cliente"
 
 #: api/api_xml-rpc.php:2032
 msgid "Customer Type ID"
@@ -46775,15 +42140,11 @@ msgstr "Detalhes de Categoria"
 
 #: api/api_xml-rpc.php:2066
 msgid "An array of index/value items describing the stock category to insert."
-msgstr ""
-"Um array de índice/valor descrevendo itens de categoria de estoque para "
-"inserir"
+msgstr "Um array de índice/valor descrevendo itens de categoria de estoque para inserir"
 
 #: api/api_xml-rpc.php:2098
 msgid "An array of index/value items describing the stock category to modify."
-msgstr ""
-"Arranjo de indíce/valor de item descrevendo a categoria do estoque que será "
-"modificada"
+msgstr "Arranjo de indíce/valor de item descrevendo a categoria do estoque que será modificada"
 
 #: api/api_xml-rpc.php:2125
 msgid "This function returns a list of stock category abbreviations."
@@ -46794,18 +42155,12 @@ msgid "If successful, this function returns an array of stock category ids. "
 msgstr "Com sucesso, essa funçao retorna array de IDS categoria de estoque"
 
 #: api/api_xml-rpc.php:2131
-msgid ""
-"Otherwise an array of error codes is returned and no stock categories are "
-"returned. "
-msgstr ""
-"De outra maneira um array de erros é retornado e não há retorno cat estoque"
+msgid "Otherwise an array of error codes is returned and no stock categories are returned. "
+msgstr "De outra maneira um array de erros é retornado e não há retorno cat estoque"
 
 #: api/api_xml-rpc.php:2153
-msgid ""
-"This function takes a stock category ID and returns details of that stock "
-"category type."
-msgstr ""
-"Função usa ID categoria de estoque e retorna delhades dessa cat. estoque"
+msgid "This function takes a stock category ID and returns details of that stock category type."
+msgstr "Função usa ID categoria de estoque e retorna delhades dessa cat. estoque"
 
 #: api/api_xml-rpc.php:2154
 msgid "Stock Category ID"
@@ -46836,9 +42191,7 @@ msgid "This function returns an array of general ledger account codes."
 msgstr "Função retorna um array códigos conta contábil"
 
 #: api/api_xml-rpc.php:2284
-msgid ""
-"This function takes a general ledger account code and returns details of "
-"that account."
+msgid "This function takes a general ledger account code and returns details of that account."
 msgstr "Função usa uma conta cóntábil e retorna detalhes dessa conta"
 
 #: api/api_xml-rpc.php:2285
@@ -46846,8 +42199,7 @@ msgid "General Ledger Account Code"
 msgstr "Código do Plano Geral de Contas"
 
 #: api/api_xml-rpc.php:2286
-msgid ""
-"A general ledger account code as returned by the GetGLAccountList function."
+msgid "A general ledger account code as returned by the GetGLAccountList function."
 msgstr "Conta Contábil retornada pela função GetGLAccountList"
 
 #: api/api_xml-rpc.php:2291 api/api_xml-rpc.php:2324
@@ -46855,12 +42207,8 @@ msgid "This function returns an array of general ledger account details."
 msgstr "Função retorna um array dos detalhes da conta contábil."
 
 #: api/api_xml-rpc.php:2315
-msgid ""
-"This function takes a stock code ID and a tax authority code and returns the "
-"relevant tax rate."
-msgstr ""
-"Função obtem ID de Cód. de estoque e uma autoridade fiscal e retorna a "
-"respectiva taxa de tributação"
+msgid "This function takes a stock code ID and a tax authority code and returns the relevant tax rate."
+msgstr "Função obtem ID de Cód. de estoque e uma autoridade fiscal e retorna a respectiva taxa de tributação"
 
 #: api/api_xml-rpc.php:2317
 msgid "The stock ID of the item whose tax rate is desired."
@@ -46875,8 +42223,7 @@ msgid "The code identifying the tax authority of interest."
 msgstr "Código identificando autoridade de fiscal de impostos"
 
 #: api/api_xml-rpc.php:2350
-msgid ""
-"This function is used to insert a new supplier into the webERP database."
+msgid "This function is used to insert a new supplier into the webERP database."
 msgstr "Função usada para inserir novo fornecedor no DB WebERP"
 
 #: api/api_xml-rpc.php:2351 api/api_xml-rpc.php:2387
@@ -46884,9 +42231,7 @@ msgid "Supplier Details"
 msgstr "Detalhes do Fornecedor"
 
 #: api/api_xml-rpc.php:2386
-msgid ""
-"This function is used to modify a supplier which is already setup in the "
-"webERP database."
+msgid "This function is used to modify a supplier which is already setup in the webERP database."
 msgstr "Função usada para modificar fornecedor que já existe no DB WebERP"
 
 #: api/api_xml-rpc.php:2392
@@ -46894,9 +42239,7 @@ msgid "The supplierid must already exist in the weberp database."
 msgstr "ID do fornecedor deve existir no DB."
 
 #: api/api_xml-rpc.php:2423 api/api_xml-rpc.php:2456
-msgid ""
-"This function is used to retrieve the details of a supplier from the webERP "
-"database."
+msgid "This function is used to retrieve the details of a supplier from the webERP database."
 msgstr "Função usada para recuperar detalhes do fornec. do db WebERP"
 
 #: api/api_xml-rpc.php:2424
@@ -46904,35 +42247,20 @@ msgid "Supplier ID"
 msgstr "ID Fornecedor"
 
 #: api/api_xml-rpc.php:2425
-msgid ""
-"This is a string value. It must be a valid supplier id that is already in "
-"the webERP database."
-msgstr ""
-"Valor String. Deve ser ID de um fornecedor válido já existente no DB WebERP."
+msgid "This is a string value. It must be a valid supplier id that is already in the webERP database."
+msgstr "Valor String. Deve ser ID de um fornecedor válido já existente no DB WebERP."
 
 #: api/api_xml-rpc.php:2430
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this supplier. "
-msgstr ""
-"Com sucesso Função retorna conjunto de par (chave,valor) contendo detalhes "
-"desse fornecedor"
+msgid "If successful this function returns a set of key/value pairs containing the details of this supplier. "
+msgstr "Com sucesso Função retorna conjunto de par (chave,valor) contendo detalhes desse fornecedor"
 
 #: api/api_xml-rpc.php:2431
-msgid ""
-"The key will be identical with field name from the suppliers table. All "
-"fields will be in the set regardless of whether the value was set."
-msgstr ""
-"Chave será identica ao campo da tabela de fornecedor. Todos os campos serão "
-"config de acordo com o valor informado"
+msgid "The key will be identical with field name from the suppliers table. All fields will be in the set regardless of whether the value was set."
+msgstr "Chave será identica ao campo da tabela de fornecedor. Todos os campos serão config de acordo com o valor informado"
 
 #: api/api_xml-rpc.php:2458
-msgid ""
-"This is a string value. It must be a valid field in the suppliers table. "
-"This is case sensitive"
-msgstr ""
-"Valor String. Deve ser um campo válido na tabela de Fornec.Sensível a Maisc. "
-"e Minúsc."
+msgid "This is a string value. It must be a valid field in the suppliers table. This is case sensitive"
+msgstr "Valor String. Deve ser um campo válido na tabela de Fornec.Sensível a Maisc. e Minúsc."
 
 #: api/api_xml-rpc.php:2459 api/api_xml-rpc.php:2495 api/api_xml-rpc.php:2627
 msgid "Criteria"
@@ -46940,12 +42268,8 @@ msgstr "Critério"
 
 #: api/api_xml-rpc.php:2460 api/api_xml-rpc.php:2496 api/api_xml-rpc.php:2536
 #: api/api_xml-rpc.php:2582 api/api_xml-rpc.php:2628 api/api_xml-rpc.php:2778
-msgid ""
-"This is a string value. It holds the string that is searched for in the "
-"given field. It will search for all or part of the field."
-msgstr ""
-"Valor String. Armazena argumento de pesquisa para um det. campo. Pesq. "
-"ocorre em todo ou em parte do campo."
+msgid "This is a string value. It holds the string that is searched for in the given field. It will search for all or part of the field."
+msgstr "Valor String. Armazena argumento de pesquisa para um det. campo. Pesq. ocorre em todo ou em parte do campo."
 
 #: api/api_xml-rpc.php:2465
 msgid "If successful this function returns an array of supplier ids. "
@@ -46964,20 +42288,12 @@ msgid "The fields returned are stockid, loccode, batchno, quantity, itemcost. "
 msgstr "Campos retornados: item, cód local, núm. lote, quant. e custo item"
 
 #: api/api_xml-rpc.php:2528
-msgid ""
-"Adjust the stock balance for the given stock code at the given location by "
-"the amount given."
-msgstr ""
-"Ajustasaldo de estoque do código de produto em um determ. local através da "
-"quant. informada"
+msgid "Adjust the stock balance for the given stock code at the given location by the amount given."
+msgstr "Ajustasaldo de estoque do código de produto em um determ. local através da quant. informada"
 
 #: api/api_xml-rpc.php:2534 api/api_xml-rpc.php:2580 api/api_xml-rpc.php:2776
-msgid ""
-"This is an integer value. It holds the amount of stock to be adjusted. "
-"Should be negative if is stock is to be reduced"
-msgstr ""
-"Valor inteiro. Armazena a quant. de estoque para ajuste. Deve ser negativo "
-"se o estoque deve ser reduzido."
+msgid "This is an integer value. It holds the amount of stock to be adjusted. Should be negative if is stock is to be reduced"
+msgstr "Valor inteiro. Armazena a quant. de estoque para ajuste. Deve ser negativo se o estoque deve ser reduzido."
 
 #: api/api_xml-rpc.php:2541 api/api_xml-rpc.php:2589 api/api_xml-rpc.php:2783
 msgid "If successful this function returns 0. "
@@ -46988,47 +42304,31 @@ msgid "Issues stock to a given work order from the given location"
 msgstr "Neces. estoque para a ordem prod. do local informado"
 
 #: api/api_xml-rpc.php:2574 api/api_xml-rpc.php:2770
-msgid ""
-"A string field containing a valid work order number that has already been "
-"created. The api will check this before making the enquiry."
-msgstr ""
-"Campo contendo o número de ordem prod. já foi produzida anteriormente. A API "
-"irá confirmar antes da consulta."
+msgid "A string field containing a valid work order number that has already been created. The api will check this before making the enquiry."
+msgstr "Campo contendo o número de ordem prod. já foi produzida anteriormente. A API irá confirmar antes da consulta."
 
 #: api/api_xml-rpc.php:2583
 msgid "Batch number"
 msgstr "Número Lote"
 
 #: api/api_xml-rpc.php:2584
-msgid ""
-"This is a string value. It holds the reference to the batch number for the "
-"product being issued. If the stockid is not batch controlled this is ignored."
-msgstr ""
-"Valor de uma string. Armazena refer. ao núm. de lote para o produto.Se o "
-"item não tem controle de lote é desprezado."
+msgid "This is a string value. It holds the reference to the batch number for the product being issued. If the stockid is not batch controlled this is ignored."
+msgstr "Valor de uma string. Armazena refer. ao núm. de lote para o produto.Se o item não tem controle de lote é desprezado."
 
 #: api/api_xml-rpc.php:2624
-msgid ""
-"This function is used to retrieve the details of a work order from the "
-"webERP database."
-msgstr ""
-"Funão usada para recuperar detalhes de uma ordem de produção noDB WebERP"
+msgid "This function is used to retrieve the details of a work order from the webERP database."
+msgstr "Funão usada para recuperar detalhes de uma ordem de produção noDB WebERP"
 
 #: api/api_xml-rpc.php:2626
-msgid ""
-"This is a string value. It must be a valid field in the workorders table. "
-"This is case sensitive"
-msgstr ""
-"Valor de uma string. Deve ser campo válido na tabela (workorders).É sensível "
-"a maiuscúlas e minúsculas"
+msgid "This is a string value. It must be a valid field in the workorders table. This is case sensitive"
+msgstr "Valor de uma string. Deve ser campo válido na tabela (workorders).É sensível a maiuscúlas e minúsculas"
 
 #: api/api_xml-rpc.php:2633
 msgid "If successful this function returns an array of work order numbers. "
 msgstr "Se sucesso Função retorna array com números de Ordem Produção."
 
 #: api/api_xml-rpc.php:2660
-msgid ""
-"This function is used to insert new purchasing data into the webERP database."
+msgid "This function is used to insert new purchasing data into the webERP database."
 msgstr "Função é usada para inserir dados novas compras no db WEBERP"
 
 #: api/api_xml-rpc.php:2661 api/api_xml-rpc.php:2697
@@ -47036,17 +42336,12 @@ msgid "Purchasing data"
 msgstr "Dados da Compra"
 
 #: api/api_xml-rpc.php:2696
-msgid ""
-"This function is used to modify purchasing data into the webERP database."
+msgid "This function is used to modify purchasing data into the webERP database."
 msgstr "Função é usada para modificar dados da compra no banco webERP."
 
 #: api/api_xml-rpc.php:2732
-msgid ""
-"This function is used to insert a new work order into the webERP database. "
-"Currently this works only for single line orders."
-msgstr ""
-"Função é usada para inserir uma nova ordem de serviço no banco webERP. "
-"Normalmente só funciona para uma única linha."
+msgid "This function is used to insert a new work order into the webERP database. Currently this works only for single line orders."
+msgstr "Função é usada para inserir uma nova ordem de serviço no banco webERP. Normalmente só funciona para uma única linha."
 
 #: api/api_xml-rpc.php:2733
 msgid "Work order details"
@@ -47061,9 +42356,7 @@ msgid "Returns the webERP default date format"
 msgstr "Retorna a data no formato padrão do webERP"
 
 #: api/api_xml-rpc.php:2821
-msgid ""
-"If successful this function returns a string contain the default date "
-"format. "
+msgid "If successful this function returns a string contain the default date format. "
 msgstr "Se com sucesso Função retorna uma linha contendo o formato data padrão"
 
 #: api/api_xml-rpc.php:2845
@@ -47071,23 +42364,15 @@ msgid "Returns the webERP default shipper"
 msgstr "Retorna o embarcador padrão webERP"
 
 #: api/api_xml-rpc.php:2850
-msgid ""
-"If successful this function returns an array of two elements the first "
-"should contain an integer of zero for successful and the second an "
-"associative array containing the key of confvalue the value of which is the "
-"Default_Shipper."
-msgstr ""
-"Em caso de sucesso Função retorna um conjunto de dois elementos: o primeiro "
-"deve conter um inteiro de zero para sucesso e o segundo um conjunto "
-"associativo contendo a chave do valor referente ao transp. padrão. "
+msgid "If successful this function returns an array of two elements the first should contain an integer of zero for successful and the second an associative array containing the key of confvalue the value of which is the Default_Shipper."
+msgstr "Em caso de sucesso Função retorna um conjunto de dois elementos: o primeiro deve conter um inteiro de zero para sucesso e o segundo um conjunto associativo contendo a chave do valor referente ao transp. padrão. "
 
 #: api/api_xml-rpc.php:2876
 msgid "Returns the webERP default location"
 msgstr "Retorna a localização padrão do webERP"
 
 #: api/api_xml-rpc.php:2881
-msgid ""
-"If successful this function returns a string contain the default location. "
+msgid "If successful this function returns a string contain the default location. "
 msgstr "Se com sucesso Função retorna uma linha contendo a localização padrão"
 
 #: api/api_xml-rpc.php:2905
@@ -47095,20 +42380,15 @@ msgid "Returns the webERP default price list"
 msgstr "Retorna a lista de preço padrão do webERP"
 
 #: api/api_xml-rpc.php:2910
-msgid ""
-"If successful this function returns a string contain the default price list "
-"code. "
-msgstr ""
-"Se correta Função retorna string contendo o código da lista de preço padrão."
+msgid "If successful this function returns a string contain the default price list code. "
+msgstr "Se correta Função retorna string contendo o código da lista de preço padrão."
 
 #: api/api_xml-rpc.php:2934
 msgid "Returns the webERP default inventory location"
 msgstr "Retorna a localização padrão do estoque"
 
 #: api/api_xml-rpc.php:2939
-msgid ""
-"If successful this function returns a string contain the default inventory "
-"location. "
+msgid "If successful this function returns a string contain the default inventory location. "
 msgstr "Com for sucesso Função retorna descrição da localização padrão"
 
 #: api/api_xml-rpc.php:2957
@@ -47116,33 +42396,20 @@ msgid "Returns the webERP reports directory for the company selected"
 msgstr "Retorna diretório dos relatórios para a empresa selecionada"
 
 #: api/api_xml-rpc.php:2962
-msgid ""
-"If successful this function returns a string containing the path to the "
-"company reports directory"
-msgstr ""
-"Se com sucesso Função retorna o caminho (path) para diretório dos relatórios "
-"da empresa "
+msgid "If successful this function returns a string containing the path to the company reports directory"
+msgstr "Se com sucesso Função retorna o caminho (path) para diretório dos relatórios da empresa "
 
 #: api/api_xml-rpc.php:2982
-msgid ""
-"This function creates a POS data file on the webERP server for download by "
-"the POS"
+msgid "This function creates a POS data file on the webERP server for download by the POS"
 msgstr "Função cria arq. dados POS no servidor WebERP para download peloPOS"
 
 #: api/api_xml-rpc.php:2983
-msgid ""
-"POS Customer Code - a valid webERP customer that sales from the POS are made "
-"against."
-msgstr ""
-"Cód. Sucursal Cliente POS - Cód. cliente WebERP para o qualserá feita a venda"
+msgid "POS Customer Code - a valid webERP customer that sales from the POS are made against."
+msgstr "Cód. Sucursal Cliente POS - Cód. cliente WebERP para o qualserá feita a venda"
 
 #: api/api_xml-rpc.php:2984
-msgid ""
-"POS Customer Branch Code - a valid branch code of the webERP customer that "
-"the POS sales are made against"
-msgstr ""
-"Cód. Sucursal Cliente POS - cód. valido do cliente WebERP para o qual será "
-"feita a venda"
+msgid "POS Customer Branch Code - a valid branch code of the webERP customer that the POS sales are made against"
+msgstr "Cód. Sucursal Cliente POS - cód. valido do cliente WebERP para o qual será feita a venda"
 
 #: api/api_xml-rpc.php:2991
 msgid "If successful this function returns 0 for success and 1 for error. "
@@ -47157,12 +42424,8 @@ msgid "Returns 0 if the delete POS Data was successful"
 msgstr "Retorna 0 se remover Dados POS foi com sucesso"
 
 #: api/api_xml-rpc.php:3045
-msgid ""
-"Returns the value of the specified stock category property for the specified "
-"stock item category"
-msgstr ""
-"Retorna o valor da propriedade da categoria de estoque especificada para "
-"categoria de item"
+msgid "Returns the value of the specified stock category property for the specified stock item category"
+msgstr "Retorna o valor da propriedade da categoria de estoque especificada para categoria de item"
 
 #: api/api_xml-rpc.php:3046
 msgid "Property"
@@ -47173,16 +42436,11 @@ msgid "The name of the specific property to be returned."
 msgstr "Nome da propriedade que será retornada."
 
 #: api/api_xml-rpc.php:3049
-msgid ""
-"The ID of the stock item for which the value of the above property is "
-"required. "
-msgstr ""
-"A identif. do item de estoque para a qual o valor da propried. é requerida."
+msgid "The ID of the stock item for which the value of the above property is required. "
+msgstr "A identif. do item de estoque para a qual o valor da propried. é requerida."
 
 #: api/api_xml-rpc.php:3054
-msgid ""
-"If successful this function returns zero, and the value of the requested "
-"property. "
+msgid "If successful this function returns zero, and the value of the requested property. "
 msgstr "Se com sucesso Função retorna zero, e o valor da propriedade requerida"
 
 #: api/api_xml-rpc.php:3081
@@ -47198,12 +42456,8 @@ msgid "An array of error codes to change into text messages. "
 msgstr "Um vetor de cód. erros para trocar por mensagens de texto."
 
 #: api/api_xml-rpc.php:3084
-msgid ""
-"An array of two element arrays, one per error code. The second array has the "
-"error code in element 0 and the error string in element 1. "
-msgstr ""
-"Um vetor de dois elementos, um por cód. erro. O segundo vetor contem o cód. "
-"erro do elemento 0 e a string do elemento 1."
+msgid "An array of two element arrays, one per error code. The second array has the error code in element 0 and the error string in element 1. "
+msgstr "Um vetor de dois elementos, um por cód. erro. O segundo vetor contem o cód. erro do elemento 0 e a string do elemento 1."
 
 #: api/api_xml-rpc.php:3490
 msgid "Parameters"
@@ -47214,23 +42468,12 @@ msgid "Return Value"
 msgstr "Valor Retorno"
 
 #: includes/ConnectDB.inc:20
-msgid ""
-"You do not seem to have a database configured correctly to use with webERP. "
-"Check you database exists and there is a corresponding directory in the "
-"'companies' directory of the same name. Contact your system administrator "
-"for assistance."
-msgstr ""
-"Parece não haver um DB (data base) configurado para usar o webERP. Verifique "
-"se o Banco de Dados Existe e se há um diretório correspondente, dentro da "
-"pasta (companies) com o nome da empresa sendo configurada. Contate adm de "
-"sistemas para auxílio."
+msgid "You do not seem to have a database configured correctly to use with webERP. Check you database exists and there is a corresponding directory in the 'companies' directory of the same name. Contact your system administrator for assistance."
+msgstr "Parece não haver um DB (data base) configurado para usar o webERP. Verifique se o Banco de Dados Existe e se há um diretório correspondente, dentro da pasta (companies) com o nome da empresa sendo configurada. Contate adm de sistemas para auxílio."
 
 #: includes/ConnectDB.inc:24 includes/ConnectDB.inc:32
-msgid ""
-"The company database being logged into cannot contain any of the illegal "
-"characters"
-msgstr ""
-"Banco de Dados companhia sendo acessada não podem conter caracteres inválidos"
+msgid "The company database being logged into cannot contain any of the illegal characters"
+msgstr "Banco de Dados companhia sendo acessada não podem conter caracteres inválidos"
 
 #: includes/ConnectDB.inc:25 includes/ConnectDB.inc:33
 #: includes/ConnectDB.inc:43 includes/ConnectDB_mysqli.inc:35
@@ -47248,9 +42491,7 @@ msgid "Check the company name entered ("
 msgstr "Verifique a companhia escolhida ("
 
 #: includes/ConnectDB.inc:42
-msgid ""
-"The company name abbreviation entered at login must also have a company "
-"directory defined. See your system administrator"
+msgid "The company name abbreviation entered at login must also have a company directory defined. See your system administrator"
 msgstr "O nome da companhia deve estar num diretório. Fale com o admin sistema"
 
 #: includes/ConnectDB_mysqli.inc:22 includes/ConnectDB_mysql.inc:21
@@ -47260,25 +42501,15 @@ msgstr "tente fazer login novamente"
 
 #: includes/ConnectDB_mysqli.inc:27 includes/ConnectDB_mysql.inc:18
 #: ../webSHOP/includes/DatabaseFunctions.php:18
-msgid ""
-"The configuration in the file config.php for the database user name and "
-"password do not provide the information required to connect to the database "
-"server"
-msgstr ""
-"Arq. config.php para o usuário/senha do DB não provêm informação suficiente "
-"e requerida para conectar ao servido de DB"
+msgid "The configuration in the file config.php for the database user name and password do not provide the information required to connect to the database server"
+msgstr "Arq. config.php para o usuário/senha do DB não provêm informação suficiente e requerida para conectar ao servido de DB"
 
 #: includes/ConnectDB_mysqli.inc:34 includes/ConnectDB_mysqli.inc:41
 #: includes/ConnectDB_mysql.inc:29 includes/ConnectDB_mysql.inc:36
 #: ../webSHOP/includes/DatabaseFunctions.php:28
 #: ../webSHOP/includes/DatabaseFunctions.php:34
-msgid ""
-"The company name entered does not correspond to a database on the database "
-"server specified in the config.php configuration file. Try logging in with a "
-"different company name"
-msgstr ""
-"O nome da companhia informado não corresponde a nenhum banco de dados no "
-"servidor especificado no arq. config.php. Tentar acesso em outra companhia."
+msgid "The company name entered does not correspond to a database on the database server specified in the config.php configuration file. Try logging in with a different company name"
+msgstr "O nome da companhia informado não corresponde a nenhum banco de dados no servidor especificado no arq. config.php. Tentar acesso em outra companhia."
 
 #: includes/ConnectDB_mysqli.inc:68 includes/ConnectDB_mysql.inc:64
 msgid "Database SQL Failure"
@@ -47302,20 +42533,12 @@ msgid "Database Rollback Due to Error Above"
 msgstr "DB Rollback devido ao erro acima"
 
 #: includes/ConnectDB_mysqli.inc:180 includes/ConnectDB_mysql.inc:172
-msgid ""
-"The system has just run the regular database administration and optimisation "
-"routine."
+msgid "The system has just run the regular database administration and optimisation routine."
 msgstr "O sistema executou rotina de admin. e otimiz. regular do DB."
 
 #: includes/ConnectDB_postgres.inc:27
-msgid ""
-"The company name entered together with the configuration in the file config."
-"php for the database user name and password do not provide the information "
-"required to connect to the database."
-msgstr ""
-"Nome da companhia informada na configuração do arq. config.php para o nome e "
-"usuário do DB não provêm informações necessárias para a conexão ao Banco de "
-"Dados"
+msgid "The company name entered together with the configuration in the file config.php for the database user name and password do not provide the information required to connect to the database."
+msgstr "Nome da companhia informada na configuração do arq. config.php para o nome e usuário do DB não provêm informações necessárias para a conexão ao Banco de Dados"
 
 #: includes/ConnectDB_postgres.inc:27
 msgid " Try logging in with an alternative company name."
@@ -47334,9 +42557,7 @@ msgid "DB DEBUG:"
 msgstr "Depurar DB"
 
 #: includes/ConnectDB_postgres.inc:142
-msgid ""
-"The system has just run the regular database administration and optimisation "
-"routine"
+msgid "The system has just run the regular database administration and optimisation routine"
 msgstr "O sistema executou rotina de admin. e otimiz. regular do DB"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:177
@@ -47375,42 +42596,30 @@ msgstr "Manut. colun. desse relatório"
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:266
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:292
 msgid "Calculated fields must use columns defined in the report specification"
-msgstr ""
-"Campos calculados devem usar colunas definidas na especificação do relatório"
+msgstr "Campos calculados devem usar colunas definidas na especificação do relatório"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:266
-msgid ""
-"The numerator column number entered for this calculation is not defined in "
-"the report"
-msgstr ""
-"Núm coluna numerador informado para esse cálculo não está definido no "
-"relatório"
+msgid "The numerator column number entered for this calculation is not defined in the report"
+msgstr "Núm coluna numerador informado para esse cálculo não está definido no relatório"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:266
 msgid "Calculation With Undefined Column"
 msgstr "Calculos com Colunas Indefinidas"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:292
-msgid ""
-"The denominator column number entered for this calculation is not defined in "
-"the report"
-msgstr ""
-"Núm. informado na Coluna denominador para o cálculo não está definido no "
-"relatório"
+msgid "The denominator column number entered for this calculation is not defined in the report"
+msgstr "Núm. informado na Coluna denominador para o cálculo não está definido no relatório"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:292
 msgid "Calculation With Undefined Denominator"
 msgstr "Cálculos com Denominador Indefinido"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:333
-msgid ""
-"There was a problem running the SQL to retrieve the sales analysis "
-"information"
+msgid "There was a problem running the SQL to retrieve the sales analysis information"
 msgstr "Há um problema executando SQL para recuperar análise de vendas"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:334
-msgid ""
-"The SQL that was used to retrieve the user defined sales analysis info was"
+msgid "The SQL that was used to retrieve the user defined sales analysis info was"
 msgstr "SQL usado para recuperar o usuário análise de vendas foi"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:340
@@ -47426,9 +42635,7 @@ msgid "Nothing To Report"
 msgstr "Relatório Vazio"
 
 #: includes/DateFunctions.inc:263 includes/DateFunctions.inc:312
-msgid ""
-"The date does not appear to be in a valid format. The date being converted "
-"from SQL format was:"
+msgid "The date does not appear to be in a valid format. The date being converted from SQL format was:"
 msgstr "Data deve ser válida. A data convertida pelo SQL foi:"
 
 #: includes/DateFunctions.inc:986
@@ -47455,8 +42662,7 @@ msgid "is set to"
 msgstr "configurado para"
 
 #: includes/FreightCalculation.inc:71
-msgid ""
-"The freight calculation for the destination city cannot be performed because"
+msgid "The freight calculation for the destination city cannot be performed because"
 msgstr "Cálculo Frete para destino não pode ser feito porque"
 
 #: includes/GenPickingListHeader.inc:12
@@ -47484,8 +42690,7 @@ msgid "Actual Picked"
 msgstr "Quant. Separ."
 
 #: includes/GenPickingListHeader.inc:97
-msgid ""
-"NOT A PACKING LIST.      DO NOT USE FOR SHIPMENT.      DRIVER DO NOT ACCEPT"
+msgid "NOT A PACKING LIST.      DO NOT USE FOR SHIPMENT.      DRIVER DO NOT ACCEPT"
 msgstr ""
 
 #: includes/GetPrice.inc:18 ../webSHOP/includes/Functions.php:556
@@ -47521,16 +42726,8 @@ msgid "SQL to get the cost of sales GL Code"
 msgstr "SQL para obter custo de venas Conta Contábil."
 
 #: includes/GetSalesTransGLCodes.inc:124
-msgid ""
-"Could not determine the correct general ledger account to use for posting "
-"the cost of this sale. Go to the setup menu and define appropriate COGS "
-"(Cost Of Goods Sold) accounts. To enable this invoice to be posted it has "
-"been posted to default sales and COGS - account number 1"
-msgstr ""
-"Não pode determ. conta contabil correta para usar na postagem do custo de "
-"venda. Ir no menu de config e definir o custo apropriado (COGS Cost Of Goods "
-"Sold) Conta Contábil Custo de Venda. Para habilitar que o pedido seja "
-"postado para vendas - conta contábil 1"
+msgid "Could not determine the correct general ledger account to use for posting the cost of this sale. Go to the setup menu and define appropriate COGS (Cost Of Goods Sold) accounts. To enable this invoice to be posted it has been posted to default sales and COGS - account number 1"
+msgstr "Não pode determ. conta contabil correta para usar na postagem do custo de venda. Ir no menu de config e definir o custo apropriado (COGS Cost Of Goods Sold) Conta Contábil Custo de Venda. Para habilitar que o pedido seja postado para vendas - conta contábil 1"
 
 #: includes/GetSalesTransGLCodes.inc:153
 msgid "There was a problem retrieving the sales general ledger code because"
@@ -47541,15 +42738,8 @@ msgid "SQL to get the sales GL Codes for sales and discounts"
 msgstr "SQL usado para obter Cód. Contáb. de vendas e descontos"
 
 #: includes/GetSalesTransGLCodes.inc:272
-msgid ""
-"Could not determine the correct general ledger account to use for posting "
-"this sale to. Go to the setup menu and define appropriate Sale GL Posting "
-"accounts. To enable this invoice to be posted it has been posted to default "
-"sales and COGS - account number 1"
-msgstr ""
-"Não pode determinar a conta contábil para usar para a postagem de venda. Ir "
-"para menu de config e definir conta contábil de Venda. Para habilitar que "
-"esse pedido seja lançado na contabilidade. conta número 1."
+msgid "Could not determine the correct general ledger account to use for posting this sale to. Go to the setup menu and define appropriate Sale GL Posting accounts. To enable this invoice to be posted it has been posted to default sales and COGS - account number 1"
+msgstr "Não pode determinar a conta contábil para usar para a postagem de venda. Ir para menu de config e definir conta contábil de Venda. Para habilitar que esse pedido seja lançado na contabilidade. conta número 1."
 
 #: includes/GLPostings.inc:62
 msgid "Failed to retrieve new account code and periods"
@@ -48119,19 +43309,12 @@ msgid "The lines on the purchase order cannot be retrieved because"
 msgstr "Linhas da Ordem de Compra não recuperadas porque"
 
 #: includes/PO_ReadInOrder.inc:166
-msgid ""
-"The SQL statement that was used to retrieve the purchase order lines was"
+msgid "The SQL statement that was used to retrieve the purchase order lines was"
 msgstr "Cód. Sql usado para recuperar linhas ordem compra foi"
 
 #: includes/SelectOrderItems_IntoCart.inc:26
-msgid ""
-"is already on this order the system is set up to prevent the same item being "
-"on the order more than once. However you can change the quantity ordered of "
-"the existing line if necessary"
-msgstr ""
-"foi selecionado nesse pedido, mas o sistema foi configurado para impedir "
-"múltiplas entradas de um item no mesmo pedido. Localizar a linha deste item "
-"e alterar a quantidade"
+msgid "is already on this order the system is set up to prevent the same item being on the order more than once. However you can change the quantity ordered of the existing line if necessary"
+msgstr "foi selecionado nesse pedido, mas o sistema foi configurado para impedir múltiplas entradas de um item no mesmo pedido. Localizar a linha deste item e alterar a quantidade"
 
 #: includes/SelectOrderItems_IntoCart.inc:54
 msgid "The details for"
@@ -48166,20 +43349,12 @@ msgid "Sell through support available and applied of"
 msgstr "Vendas Existentes feitas para"
 
 #: includes/SelectOrderItems_IntoCart.inc:197
-msgid ""
-"No more lines can be added to this order the customer account is currently "
-"at or over their credit limit"
-msgstr ""
-"Linhas não podem ser adicionadas ao pedido pois limite crédito do cliente "
-"foi excedido"
+msgid "No more lines can be added to this order the customer account is currently at or over their credit limit"
+msgstr "Linhas não podem ser adicionadas ao pedido pois limite crédito do cliente foi excedido"
 
 #: includes/SelectOrderItems_IntoCart.inc:237
-msgid ""
-"does not have a cost set up and order entry is set up to prohibit sales of "
-"items with no cost data entered"
-msgstr ""
-"não tem custo associado. Sistema config. para impedir vendas de item sem "
-"custo associado"
+msgid "does not have a cost set up and order entry is set up to prohibit sales of items with no cost data entered"
+msgstr "não tem custo associado. Sistema config. para impedir vendas de item sem custo associado"
 
 #: includes/SQL_CommonFunctions.inc:20 ../webSHOP/includes/Functions.php:197
 msgid "The transaction number could not be incremented"
@@ -48190,8 +43365,7 @@ msgid "The following SQL to increment the transaction number was used"
 msgstr "SQL usado para incrementar núm. trans.: "
 
 #: includes/SQL_CommonFunctions.inc:24 ../webSHOP/includes/Functions.php:190
-msgid ""
-"The next transaction number could not be retrieved from the database because"
+msgid "The next transaction number could not be retrieved from the database because"
 msgstr "Próx. núm. de trans. não pode ser recuperado no DB porque"
 
 #: includes/SQL_CommonFunctions.inc:25 ../webSHOP/includes/Functions.php:191
@@ -48204,31 +43378,22 @@ msgstr "Contas Contábeis não puderam ser recuperadas porque"
 
 #: includes/SQL_CommonFunctions.inc:63
 msgid "The tax rate for this item could not be retrieved because"
-msgstr ""
-"Taxa de Impostos associados a esse item não podem ser recuperados porque"
+msgstr "Taxa de Impostos associados a esse item não podem ser recuperados porque"
 
 #: includes/SQL_CommonFunctions.inc:94
 msgid "The taxes and rate for this tax group could not be retrieved because"
-msgstr ""
-"Os impostos e taxas para esse grupo de imposto não podem ser recuperados "
-"porque"
+msgstr "Os impostos e taxas para esse grupo de imposto não podem ser recuperados porque"
 
 #: includes/SQL_CommonFunctions.inc:118
-msgid ""
-"The current account balance of the customer could not be retrieved because"
+msgid "The current account balance of the customer could not be retrieved because"
 msgstr "Saldo conta cliente não pode ser recuperado porque"
 
 #: includes/SQL_CommonFunctions.inc:143
-msgid ""
-"The value of outstanding orders for the customer could not be retrieved "
-"because"
-msgstr ""
-"Valor ordens faltantes para o cliente não puderam ser recuperadas porque"
+msgid "The value of outstanding orders for the customer could not be retrieved because"
+msgstr "Valor ordens faltantes para o cliente não puderam ser recuperadas porque"
 
 #: includes/SQL_CommonFunctions.inc:348 ../webSHOP/includes/Functions.php:219
-msgid ""
-"The general ledger entries created do not balance. See your system "
-"administrator"
+msgid "The general ledger entries created do not balance. See your system administrator"
 msgstr "Entradas Contábeis criadas não fecham deb/créd. Avise admin Sistema."
 
 #: includes/SQL_CommonFunctions.inc:374 includes/SQL_CommonFunctions.inc:378
@@ -48291,11 +43456,8 @@ msgstr "restante"
 
 #: includes/Add_SerialItemsOut.php:27 includes/Add_SerialItems.php:52
 #: includes/Add_SerialItems.php:235 includes/Add_SerialItems.php:332
-msgid ""
-"The entered quantity will be reduced to the remaining amount left of this "
-"batch/bundle/roll"
-msgstr ""
-"Quant. informada será reduzida para o restante desse batch / lote / corrida"
+msgid "The entered quantity will be reduced to the remaining amount left of this batch/bundle/roll"
+msgstr "Quant. informada será reduzida para o restante desse batch / lote / corrida"
 
 #: includes/Add_SerialItems.php:15
 msgid "Please correct input quantity "
@@ -48316,21 +43478,17 @@ msgstr "não disponível"
 
 #: includes/Add_SerialItems.php:88 includes/Add_SerialItems.php:257
 #: includes/Add_SerialItems.php:354
-msgid ""
-"The Serial Number being added exists with a Quantity that is not Zero (0)!"
+msgid "The Serial Number being added exists with a Quantity that is not Zero (0)!"
 msgstr "Núm. Serial do produto já existe com quantidade diferente de zero!"
 
 #: includes/Add_SerialItems.php:91 includes/Add_SerialItems.php:260
 #: includes/Add_SerialItems.php:357
-msgid ""
-"The Serial Number being removed exists with a Quantity that is not One (1)!"
+msgid "The Serial Number being removed exists with a Quantity that is not One (1)!"
 msgstr "Núm. Serial sendo removido já existe com quantidade diferente de Um!"
 
 #: includes/Add_SerialItems.php:152
-msgid ""
-"To Add Items Sequentially, the Begin Number must be less than the End Number"
-msgstr ""
-"Para adic. itens sequenc. o núm. Inicial deve ser menor que o núm. Final"
+msgid "To Add Items Sequentially, the Begin Number must be less than the End Number"
+msgstr "Para adic. itens sequenc. o núm. Inicial deve ser menor que o núm. Final"
 
 #: includes/Add_SerialItems.php:370 includes/Add_SerialItems.php:372
 msgid "Finished Validating Items"
@@ -48353,8 +43511,7 @@ msgid "The bill of material cannot be retrieved because"
 msgstr "Estrutura Produto não pode ser recuperada porque"
 
 #: includes/Contract_Readin.php:71
-msgid ""
-"The SQL statement that was used to retrieve the contract bill of material was"
+msgid "The SQL statement that was used to retrieve the contract bill of material was"
 msgstr "SQL usado para recuperar contrato BOM (estrutura de prod) foi"
 
 #: includes/Contract_Readin.php:94
@@ -48362,9 +43519,7 @@ msgid "The other contract requirementscannot be retrieved because"
 msgstr "Requerimentos do contrato não podem ser recuperados porque"
 
 #: includes/Contract_Readin.php:95
-msgid ""
-"The SQL statement that was used to retrieve the other contract requirments "
-"was"
+msgid "The SQL statement that was used to retrieve the other contract requirments was"
 msgstr "SQL usado para recuperar outros requer. do contrato foi"
 
 #: includes/CountriesArray.php:8
@@ -50009,8 +45164,7 @@ msgstr "não pode ser atualizado"
 
 #: includes/DefineCartClass.php:219
 msgid "No Line Number passed to remove_from_cart, so nothing has been removed."
-msgstr ""
-"Não foi passado núm. linha para remove_from_cart, portanto nada removido."
+msgstr "Não foi passado núm. linha para remove_from_cart, portanto nada removido."
 
 #: includes/DefineCartClass.php:228
 msgid "The order line could not be deleted because"
@@ -50037,16 +45191,12 @@ msgid "as Completed for existing Order Number"
 msgstr "Completa para Número Ordem"
 
 #: includes/DefineCartClass.php:346
-msgid ""
-"It appears that taxes are not defined correctly for this customer tax group"
-msgstr ""
-"Taxas não definidas corretamente para esse grupo de impostos de clientes"
+msgid "It appears that taxes are not defined correctly for this customer tax group"
+msgstr "Taxas não definidas corretamente para esse grupo de impostos de clientes"
 
 #: includes/DefineCartClass.php:371
 msgid "Cannot find tax category Freight which must always be defined"
-msgstr ""
-"Não pode localizar categoria de impostos de Frete. Obrigatório haver pelo "
-"menos uma."
+msgstr "Não pode localizar categoria de impostos de Frete. Obrigatório haver pelo menos uma."
 
 #: includes/DefineLabelClass.php:8
 msgid "Label id"
@@ -50145,11 +45295,8 @@ msgid "The suppliers offer could not be inserted into the database because"
 msgstr "A proposta de fornecedores não pode ser inserida no banco de dados"
 
 #: includes/DefineOfferClass.php:94
-msgid ""
-"The SQL statement used to insert the suppliers offer record and failed was"
-msgstr ""
-"A instrução dSQL usado para inserir o registro de proposta dos fornecedores "
-"e falhou foi"
+msgid "The SQL statement used to insert the suppliers offer record and failed was"
+msgstr "A instrução dSQL usado para inserir o registro de proposta dos fornecedores e falhou foi"
 
 #: includes/DefineOfferClass.php:97 includes/DefineOfferClass.php:101
 #: includes/DefineOfferClass.php:119 includes/DefineOfferClass.php:123
@@ -50175,8 +45322,7 @@ msgid "The suppliers offer could not be updated on the database because"
 msgstr "O fornecedor com proposta oferta não pode ser atualizada no DB porque"
 
 #: includes/DefineOfferClass.php:116
-msgid ""
-"The SQL statement used to update the suppliers offer record and failed was"
+msgid "The SQL statement used to update the suppliers offer record and failed was"
 msgstr "SQL que falhou usado para atualizar proposta fornec. foi "
 
 #: includes/DefineOfferClass.php:119
@@ -50192,8 +45338,7 @@ msgid "The supplier offer could not be deleted on the database because"
 msgstr "O fornecedor com proposta oferta não pode ser atualizada no DB porque"
 
 #: includes/DefineOfferClass.php:130
-msgid ""
-"The SQL statement used to delete the suppliers offer record are failed was"
+msgid "The SQL statement used to delete the suppliers offer record are failed was"
 msgstr "SQL que falhou usado para atualizar proposta fornec. foi "
 
 #: includes/DefineOfferClass.php:133
@@ -50213,24 +45358,16 @@ msgid "You have received the following offer from"
 msgstr "Proposta ofera recebida de"
 
 #: includes/DefineShiptClass.php:57
-msgid ""
-"There was an error updating the purchase order detail record to make it part "
-"of shipment"
-msgstr ""
-"existe um erro na atualização da ordem de compra, registro que faz parte do "
-"embarque"
+msgid "There was an error updating the purchase order detail record to make it part of shipment"
+msgstr "existe um erro na atualização da ordem de compra, registro que faz parte do embarque"
 
 #: includes/DefineShiptClass.php:57
 msgid "the error reported was"
 msgstr "o erro do relatório foi"
 
 #: includes/DefineShiptClass.php:72
-msgid ""
-"This shipment line has a quantity invoiced and already charged to the "
-"shipment - it cannot now be removed"
-msgstr ""
-"Esta linha de embarque tem uma quantidade já enviada e alocada para o "
-"embarque, e não pode ser removida."
+msgid "This shipment line has a quantity invoiced and already charged to the shipment - it cannot now be removed"
+msgstr "Esta linha de embarque tem uma quantidade já enviada e alocada para o embarque, e não pode ser removida."
 
 #: includes/DefineTenderClass.php:45
 msgid "This email has been automatically generated by webERP"
@@ -50276,29 +45413,24 @@ msgstr "direitos reservados"
 msgid "version"
 msgstr "Versão"
 
-#: includes/GetConfig.php:7 ../webSHOP/includes/session.php:69
+#: includes/GetConfig.php:7 ../webSHOP/includes/session.php:70
 msgid "Could not get the configuration parameters from the database because"
 msgstr "Não pode obter parâmetros da configuração do DB porque"
 
-#: includes/GetConfig.php:79 ../webSHOP/includes/session.php:111
-msgid ""
-"An error occurred accessing the database to retrieve the company information"
+#: includes/GetConfig.php:79 ../webSHOP/includes/session.php:112
+msgid "An error occurred accessing the database to retrieve the company information"
 msgstr "um erro ocorreu ao acessar informações da empresa, no DB"
 
-#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:116
+#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:117
 msgid "The company record has not yet been set up"
 msgstr "Empresa ainda não configurada"
 
-#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:116
-msgid ""
-"From the system setup tab select company maintenance to enter the company "
-"information and system preferences"
-msgstr ""
-"Nas configurações gerais do sistema, informe os dados e parâmetros e "
-"preferências"
+#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:117
+msgid "From the system setup tab select company maintenance to enter the company information and system preferences"
+msgstr "Nas configurações gerais do sistema, informe os dados e parâmetros e preferências"
 
 #: includes/GetConfig.php:84 ../webSHOP/includes/GetCustomerDetails.php:53
-#: ../webSHOP/includes/session.php:116
+#: ../webSHOP/includes/session.php:117
 msgid "CRITICAL PROBLEM"
 msgstr "PROBLEMA CRÍTICO"
 
@@ -50324,9 +45456,7 @@ msgid "Logout"
 msgstr "Sair"
 
 #: includes/ImportBankTrans_MT940_SCB.php:29
-msgid ""
-"The bank statement currency is a currency not defined in the system. Please "
-"see you system administrator"
+msgid "The bank statement currency is a currency not defined in the system. Please see you system administrator"
 msgstr ""
 
 #: includes/InputSerialItemsExisting.php:48
@@ -50350,9 +45480,7 @@ msgid "left in"
 msgstr "deixados em"
 
 #: includes/InputSerialItemsFile.php:76
-msgid ""
-"Please Choose a file and then click Set Entry Type to upload a file for "
-"import"
+msgid "Please Choose a file and then click Set Entry Type to upload a file for import"
 msgstr "Escolher um arquivo e selecionar o tipo para importar arquivo"
 
 #: includes/InputSerialItemsFile.php:84
@@ -50459,13 +45587,8 @@ msgid "weberp"
 msgstr "econorte"
 
 #: includes/Login.php:24
-msgid ""
-"Your webserver is configured to enable Magic Quotes. This may cause problems "
-"if you use punctuation (such as quotes) when doing data entry. You should "
-"contact your webmaster to disable Magic Quotes"
-msgstr ""
-"Seu servidor está habilitado com MAGIC QUOTES. Isto pode causar problemas se "
-"há utilização de aspas nos dados. confirme com admin do sistema"
+msgid "Your webserver is configured to enable Magic Quotes. This may cause problems if you use punctuation (such as quotes) when doing data entry. You should contact your webmaster to disable Magic Quotes"
+msgstr "Seu servidor está habilitado com MAGIC QUOTES. Isto pode causar problemas se há utilização de aspas nos dados. confirme com admin do sistema"
 
 #: includes/Login.php:109 ../webSHOP/Checkout.php:451
 #: ../webSHOP/includes/header.php:207
@@ -51226,9 +46349,7 @@ msgid "None of the payments will be processed since an allocation record for"
 msgstr "Nenhum dos pagamentos erão processados desde a alocação para"
 
 #: includes/PDFPaymentRun_PymtFooter.php:116
-msgid ""
-"None of the payments will be processed because the bank account payment "
-"record for"
+msgid "None of the payments will be processed because the bank account payment record for"
 msgstr "Nenhum pagto será processado por causa da conta bancária de pagamento"
 
 #: includes/PDFPaymentRun_PymtFooter.php:146
@@ -51243,15 +46364,11 @@ msgstr "Processando Pagamento"
 
 #: includes/PDFPaymentRun_PymtFooter.php:153
 #: includes/PDFPaymentRun_PymtFooter.php:185
-msgid ""
-"None of the payments will be processed since the general ledger posting for "
-"the payment to"
+msgid "None of the payments will be processed since the general ledger posting for the payment to"
 msgstr "Nenhum pagamento será proc. para postagem contábil para"
 
 #: includes/PDFPaymentRun_PymtFooter.php:216
-msgid ""
-"None of the payments will be processed since the general ledger posting for "
-"the exchange difference on"
+msgid "None of the payments will be processed since the general ledger posting for the exchange difference on"
 msgstr "Nenhum pagto será proces. para contabilidade por causa dif. câmbio em"
 
 #: includes/PDFPaymentRun_PymtFooter.php:219
@@ -51267,12 +46384,8 @@ msgid "Account Error Report"
 msgstr "Relatório Erro Conta Contab."
 
 #: includes/session.php:182
-msgid ""
-"Your user role does not have any access defined for webERP. There is an "
-"error in the security setup for this user account"
-msgstr ""
-"Função deste usuário não possui nenhum tipo de acesso ao sistema. Há erro na "
-"configuração deste ID."
+msgid "Your user role does not have any access defined for webERP. There is an error in the security setup for this user account"
+msgstr "Função deste usuário não possui nenhum tipo de acesso ao sistema. Há erro na configuração deste ID."
 
 #: includes/session.php:187
 msgid "incorrect password"
@@ -51299,30 +46412,22 @@ msgid "during maintenance of the system"
 msgstr "enquanto ocorre manutenção"
 
 #: includes/session.php:216
-msgid ""
-"webERP is configured to allow only secure socket connections. Pages must be "
-"called with https://"
-msgstr ""
-"Aplicação configurada para permitir apenas acesso via https. (modo seguro)"
+msgid "webERP is configured to allow only secure socket connections. Pages must be called with https://"
+msgstr "Aplicação configurada para permitir apenas acesso via https. (modo seguro)"
 
 #: includes/session.php:231
-msgid ""
-"Security settings have not been defined for your user account. Please advise "
-"your system administrator. It could also be that there is a session problem "
-"with your PHP web server"
-msgstr ""
-"Config. de Segurança não foram def. para sua conta usuário. Entre em contato "
-"com admin do sistema, pois pode haver mensagens do seu servidor PHP."
+msgid "Security settings have not been defined for your user account. Please advise your system administrator. It could also be that there is a session problem with your PHP web server"
+msgstr "Config. de Segurança não foram def. para sua conta usuário. Entre em contato com admin do sistema, pois pode haver mensagens do seu servidor PHP."
 
 #: includes/session.php:247
 msgid "Security Permissions Problem"
 msgstr "Problemas Permissões de Segurança"
 
-#: includes/session.php:311 ../webSHOP/includes/session.php:172
+#: includes/session.php:311 ../webSHOP/includes/session.php:173
 msgid "Error in form verification"
 msgstr "Erro no formulário verificação"
 
-#: includes/session.php:313 ../webSHOP/includes/session.php:176
+#: includes/session.php:313 ../webSHOP/includes/session.php:177
 msgid "This form was not submitted with a correct ID"
 msgstr "Esse formulário não foi enviado com um ID correto"
 
@@ -51347,12 +46452,8 @@ msgid "due to too many failed attempts."
 msgstr "muitas tentativas falharam."
 
 #: install/index.php:185
-msgid ""
-"It seems that the system has been already installed. If you want to install "
-"again, please remove the config.php file first"
-msgstr ""
-"Parece que o sistema já está instalado. Caso desejar reinstalar remover o "
-"arquivo config.php primeiro"
+msgid "It seems that the system has been already installed. If you want to install again, please remove the config.php file first"
+msgstr "Parece que o sistema já está instalado. Caso desejar reinstalar remover o arquivo config.php primeiro"
 
 #: install/index.php:199
 msgid "The Company names cannot contain illegal characters such as /\\?%:|<>\""
@@ -51363,9 +46464,7 @@ msgid "The Company Name name should not be empty"
 msgstr "Nome da empresa deve estar preenchido"
 
 #: install/index.php:216
-msgid ""
-"The database name should not contains illegal characters such as \"/\\?%:|<>"
-"\" etc"
+msgid "The database name should not contains illegal characters such as \"/\\?%:|<>\" etc"
 msgstr ""
 
 #: install/index.php:222 install/index.php:573
@@ -51381,9 +46480,7 @@ msgid "You must enter a valid email address for the Administrator."
 msgstr "Selecionar endereço de email do Administrador"
 
 #: install/index.php:256
-msgid ""
-"Please correct the password. The password is either blank, or the password "
-"check does not match."
+msgid "Please correct the password. The password is either blank, or the password check does not match."
 msgstr "Verifique a senha. Senha está em branco ou não difere na verificação"
 
 #: install/index.php:268
@@ -51395,22 +46492,16 @@ msgid "The Host Name must not be empty."
 msgstr "Nome do Host/Servidor deve estar preenchido"
 
 #: install/index.php:280
-msgid ""
-"The user name cannot be empty and length must not be over 16 characters."
-msgstr ""
-"Nome de Usuário deve estar preenchido e não pode haver mais de 16 caracteres"
+msgid "The user name cannot be empty and length must not be over 16 characters."
+msgstr "Nome de Usuário deve estar preenchido e não pode haver mais de 16 caracteres"
 
 #: install/index.php:295
 msgid "The user language defintion is not in the correct format"
 msgstr "A definição do idioma não está no formato correto"
 
 #: install/index.php:302
-msgid ""
-"The company logo file failed to upload due to it's size. The file was over "
-"the upload_max_filesize set in your php.ini configuration."
-msgstr ""
-"Logo da companhia falhou no upload por causa do tamanho. Tamanho do arquivo "
-"é maior que o parâmetro upload_max_filesize do seu php.ini"
+msgid "The company logo file failed to upload due to it's size. The file was over the upload_max_filesize set in your php.ini configuration."
+msgstr "Logo da companhia falhou no upload por causa do tamanho. Tamanho do arquivo é maior que o parâmetro upload_max_filesize do seu php.ini"
 
 #: install/index.php:305
 msgid "The logo file failed to upload as it was over 10KB size limit."
@@ -51459,9 +46550,7 @@ msgid "The Host Name should not be empty"
 msgstr "O nome do Host/Servidor deve estar preenchido"
 
 #: install/index.php:567
-msgid ""
-"The database name should be lower case and not contains illegal characters "
-"such as \"/\\?%:|<>\""
+msgid "The database name should be lower case and not contains illegal characters such as \"/\\?%:|<>\""
 msgstr ""
 
 #: install/index.php:595
@@ -51473,25 +46562,16 @@ msgid "webERP Installation Wizard"
 msgstr "webERP Assistente de Instalação"
 
 #: install/index.php:626
-msgid ""
-"Please set Cookies allowed in your web brower, otherwise webERP cannot run "
-"properly"
-msgstr ""
-"Config. Cookies como permitidos em seu navegador, senão o WebERP não func."
+msgid "Please set Cookies allowed in your web brower, otherwise webERP cannot run properly"
+msgstr "Config. Cookies como permitidos em seu navegador, senão o WebERP não func."
 
 #: install/index.php:635
-msgid ""
-"Illegal characters or data has been identified, please see your admistrator "
-"for help"
+msgid "Illegal characters or data has been identified, please see your admistrator for help"
 msgstr "Caract. ou dados inválidos detectados, contate seu admin para ajuda"
 
 #: install/index.php:643
-msgid ""
-"Although webERP should work with PHP version 5.1 onwards, a PHP version "
-"greater than 5.2 is strongly recommended"
-msgstr ""
-"WebERP funciona com PHP versão 5.1 em diante, Versão acima da 5.2 é "
-"altamente recomendável"
+msgid "Although webERP should work with PHP version 5.1 onwards, a PHP version greater than 5.2 is strongly recommended"
+msgstr "WebERP funciona com PHP versão 5.1 em diante, Versão acima da 5.2 é altamente recomendável"
 
 #: install/index.php:650 install/index.php:655
 msgid "The directory"
@@ -51514,18 +46594,12 @@ msgid "There is no MySQL or MySQL extension available"
 msgstr "Não há ext. MySQL nem MySQLi disponível"
 
 #: install/index.php:677
-msgid ""
-"The PHP MySQLI extension is recommend as MySQL extension has been deprecated "
-"since PHP 5.5"
+msgid "The PHP MySQLI extension is recommend as MySQL extension has been deprecated since PHP 5.5"
 msgstr "Ext. PHP MySQLi recomendada está obsoleta desde PHP 5.5"
 
 #: install/index.php:681
-msgid ""
-"The MySQL extension has been deprecated since 5.5. You should install the "
-"MySQLI extension or downgrade you PHP version to  one prior to 5.5"
-msgstr ""
-"Extensão MySQL está obsoleta desde 5.5. Instalar extensão MySQLiou faça "
-"downgrade da versão do PHP para anterior a 5.5"
+msgid "The MySQL extension has been deprecated since 5.5. You should install the MySQLI extension or downgrade you PHP version to  one prior to 5.5"
+msgstr "Extensão MySQL está obsoleta desde 5.5. Instalar extensão MySQLiou faça downgrade da versão do PHP para anterior a 5.5"
 
 #: install/index.php:686
 msgid "The GD extension should be installed in your PHP configuration"
@@ -51541,9 +46615,7 @@ msgstr "Durante a instalação pode haver diferentes mensagens de situação"
 
 #: install/index.php:789
 msgid "When there is an error message you must correct the error to continue."
-msgstr ""
-"Quando houver uma mensagem de erro, há necessidade de eliminar o erro para "
-"continuar."
+msgstr "Quando houver uma mensagem de erro, há necessidade de eliminar o erro para continuar."
 
 #: install/index.php:790
 msgid "If you see a warning message you should take notice before you proceed."
@@ -51551,38 +46623,23 @@ msgstr "Caso hava mensagem de aviso, tome providência antes de prosseguir"
 
 #: install/index.php:791
 msgid "If you are unsure of an option value, you may keep the default setting."
-msgstr ""
-"Caso esteja inseguro com o valor de uma opção, mantenha o padrão por omissão"
+msgstr "Caso esteja inseguro com o valor de uma opção, mantenha o padrão por omissão"
 
 #: install/index.php:798
 msgid "Select your language"
 msgstr "Escolher um idioma"
 
 #: install/index.php:801
-msgid ""
-"The installer will try and guess your language from your browser, but may "
-"get it wrong. Please select you preferred language below."
-msgstr ""
-"A Instalação irá deduzir seu idioma a partir do seu navegador, mas pode "
-"ocorrer engano. Selecionar seu idioma preferido abaixo"
+msgid "The installer will try and guess your language from your browser, but may get it wrong. Please select you preferred language below."
+msgstr "A Instalação irá deduzir seu idioma a partir do seu navegador, mas pode ocorrer engano. Selecionar seu idioma preferido abaixo"
 
 #: install/index.php:910 install/index.php:985
 msgid "Next Step"
 msgstr "Próximo"
 
 #: install/index.php:916
-msgid ""
-"webERP is an open source application licenced under GPL V2 and absolutely "
-"free to download.<br /> By installing webERP you acknowledge you have read "
-"<a href=\"http://www.gnu.org/licenses/gpl-2.0.html#SEC1\" target=\"_blank"
-"\">the licence</a>. <br />Please visit the official webERP website for more "
-"information."
-msgstr ""
-"webERP é um software livre, licenciado sob GPL V2 e totalmente gratuito para "
-"download.<br/>. Instalando o webERP você confirma que leu e entendeu <a href="
-"\"http://www.gnu.org/licenses/gpl-2.0.html#SEC1\" target=\"_blank\">A "
-"Licença</a>. <br />Por favor visite o site do weberp para maiores "
-"informações."
+msgid "webERP is an open source application licenced under GPL V2 and absolutely free to download.<br /> By installing webERP you acknowledge you have read <a href=\"http://www.gnu.org/licenses/gpl-2.0.html#SEC1\" target=\"_blank\">the licence</a>. <br />Please visit the official webERP website for more information."
+msgstr "webERP é um software livre, licenciado sob GPL V2 e totalmente gratuito para download.<br/>. Instalando o webERP você confirma que leu e entendeu <a href=\"http://www.gnu.org/licenses/gpl-2.0.html#SEC1\" target=\"_blank\">A Licença</a>. <br />Por favor visite o site do weberp para maiores informações."
 
 #: install/index.php:935
 msgid "Database settings"
@@ -51657,20 +46714,15 @@ msgid "Failed to connect to the database. Please correct the following error:"
 msgstr "Falha ao conectar DB. Favor corrigir o seguinte erro:"
 
 #: install/index.php:1047
-msgid ""
-"Please enter the company name and please pay attention the company will be "
-"as same as the database name"
-msgstr ""
-"Por favor informe o nome da companhia e preste atenção pois o nomeno DB será "
-"o mesmo"
+msgid "Please enter the company name and please pay attention the company will be as same as the database name"
+msgstr "Por favor informe o nome da companhia e preste atenção pois o nomeno DB será o mesmo"
 
 #: install/index.php:1050
 msgid "Company Settings"
 msgstr "Configurações Empresa"
 
 #: install/index.php:1058
-msgid ""
-"The name of your company should not contain characters such as |\\?%:<>\""
+msgid "The name of your company should not contain characters such as |\\?%:<>\""
 msgstr ""
 
 #: install/index.php:1061
@@ -51678,10 +46730,8 @@ msgid "Chart of Accounts"
 msgstr "Plano Contas Contábeis"
 
 #: install/index.php:1079
-msgid ""
-"A starter Chart of Accounts (use default.sql if having empty db problems)"
-msgstr ""
-"Plano Contas Contábeis Inicial (Usar default.sql se houver problema DB vazio)"
+msgid "A starter Chart of Accounts (use default.sql if having empty db problems)"
+msgstr "Plano Contas Contábeis Inicial (Usar default.sql se houver problema DB vazio)"
 
 #: install/index.php:1082
 msgid "Time Zone"
@@ -51752,9 +46802,7 @@ msgid "Failed to open the new sql file"
 msgstr "Falhou ao abrir novo arquivo SQL"
 
 #: install/index.php:1331
-msgid ""
-"Failed to update the email address and password of the administrator and the "
-"error is"
+msgid "Failed to update the email address and password of the administrator and the error is"
 msgstr "Falha em atualizar o endereço email e senha do admin, o erro é"
 
 #: install/index.php:1339
@@ -51762,31 +46810,23 @@ msgid "Failed to update the company name and the erroris"
 msgstr "Falhou em atualizar o nome da empresa e o erro é:"
 
 #: reportwriter/languages/en_US/reports.php:11
-msgid ""
-"The name you entered is a default report. Please enter a new My Report name."
+msgid "The name you entered is a default report. Please enter a new My Report name."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:12
-msgid ""
-"This report name already exists! Press Replace to overwrite or enter a new "
-"name and press continue."
+msgid "This report name already exists! Press Replace to overwrite or enter a new name and press continue."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:13
-msgid ""
-"There is an error in your database selection. Check your database names and "
-"link equations."
+msgid "There is an error in your database selection. Check your database names and link equations."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:14
-msgid ""
-"There is an error in your database field or description. Please check and "
-"try again."
+msgid "There is an error in your database field or description. Please check and try again."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:15
-msgid ""
-"There is an error in one of your data fields. Please check and try again."
+msgid "There is an error in one of your data fields. Please check and try again."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:16
@@ -51794,8 +46834,7 @@ msgid "A data field has been left empty located at sequence number: "
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:17
-msgid ""
-"If you replace this report/form, the original report/form will be deleted!"
+msgid "If you replace this report/form, the original report/form will be deleted!"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:18
@@ -51875,9 +46914,7 @@ msgid "Or browse for a report to upload."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:40
-msgid ""
-"The filesize exceeds the upload_max_filesize directive in your php.ini "
-"settings."
+msgid "The filesize exceeds the upload_max_filesize directive in your php.ini settings."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:41
@@ -52290,9 +47327,7 @@ msgid "Report Date Information"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:195
-msgid ""
-"For date-independent reports:<br />Uncheck all period range boxes<br />Leave "
-"Date Fieldname empty"
+msgid "For date-independent reports:<br />Uncheck all period range boxes<br />Leave Date Fieldname empty"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:196
@@ -52356,9 +47391,7 @@ msgid "Line Width (pts)"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:212
-msgid ""
-"Link Equation (SQL Syntax)<br />example: tablename1.fieldname1=tablename2."
-"fieldname2"
+msgid "Link Equation (SQL Syntax)<br />example: tablename1.fieldname1=tablename2.fieldname2"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:213
@@ -52744,8 +47777,7 @@ msgstr "Pagto SwipeHQ requisitado falhou com erro curl"
 #: ../webSHOP/Checkout.php:48 ../webSHOP/Checkout.php:105
 #: ../webSHOP/Checkout.php:106
 msgid "We are not able to process payments with your credit card at this time"
-msgstr ""
-"Não foi possível processar pagamento, no momento, com seu cartão crédito"
+msgstr "Não foi possível processar pagamento, no momento, com seu cartão crédito"
 
 #: ../webSHOP/Checkout.php:53
 msgid "The SwipeHQ payment request returned an access denied error"
@@ -52776,17 +47808,12 @@ msgid "The SwipeHQ payment request returned an error with the message"
 msgstr "O pagamento SWIPEHQ requisitado retornou erro com a mensagem"
 
 #: ../webSHOP/Checkout.php:115
-msgid ""
-"Your credit card payment was processed sucessfully and your order number"
-msgstr ""
-"Cartão de Créd. para pagamento processado com sucesso. Seu número de Pedido é"
+msgid "Your credit card payment was processed sucessfully and your order number"
+msgstr "Cartão de Créd. para pagamento processado com sucesso. Seu número de Pedido é"
 
 #: ../webSHOP/Checkout.php:115
-msgid ""
-"is now being processed. Please quote this order number in all "
-"correspondence. Thanks for your business"
-msgstr ""
-"em process. Por favor informe esse núm. ordem em todos os contatos. Obrigado"
+msgid "is now being processed. Please quote this order number in all correspondence. Thanks for your business"
+msgstr "em process. Por favor informe esse núm. ordem em todos os contatos. Obrigado"
 
 #: ../webSHOP/Checkout.php:117
 msgid "The credit card transaction was declined."
@@ -52813,43 +47840,28 @@ msgid "The SwipeHQ transaction was declined with the message"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:148
-msgid ""
-"The phone number for the billing address is too short to be valid. 5 or more "
-"numbers are expected."
-msgstr ""
-"Núm telefone para faturamento muito curto para ser válido. deve ser mais de "
-"5."
+msgid "The phone number for the billing address is too short to be valid. 5 or more numbers are expected."
+msgstr "Núm telefone para faturamento muito curto para ser válido. deve ser mais de 5."
 
 #: ../webSHOP/Checkout.php:153
 msgid "The delivery building address is too short to be valid"
 msgstr "O endereço para entrega é muito curto para ser válido"
 
 #: ../webSHOP/Checkout.php:158
-msgid ""
-"The delivery street address is too short to be valid. At least 4 characters "
-"are expected"
-msgstr ""
-"O logradouro de entrega é muito curso. Ao menos 4 caracteres são exigidos"
+msgid "The delivery street address is too short to be valid. At least 4 characters are expected"
+msgstr "O logradouro de entrega é muito curso. Ao menos 4 caracteres são exigidos"
 
 #: ../webSHOP/Checkout.php:163
 msgid "The delivery city name is too short to be valid"
 msgstr "Cidade de entrega é muito curta para ser válida"
 
 #: ../webSHOP/Checkout.php:168
-msgid ""
-"The delivery contact email address does not appear to be a valid email "
-"address"
+msgid "The delivery contact email address does not appear to be a valid email address"
 msgstr "O email do contato de entrega contém caracteres inválidos"
 
 #: ../webSHOP/Checkout.php:234
-msgid ""
-"The webSHOP is configured to get freight costs using the Australia post API, "
-"but the dispatch location is not based in Australia or there is no postal "
-"code defined for the dispatch location"
-msgstr ""
-"LojaWeb é configurada para custo de frete usando API correio australiano, "
-"mas base despacho estoque está fora da Australia ou não há código postal "
-"definido para o local"
+msgid "The webSHOP is configured to get freight costs using the Australia post API, but the dispatch location is not based in Australia or there is no postal code defined for the dispatch location"
+msgstr "LojaWeb é configurada para custo de frete usando API correio australiano, mas base despacho estoque está fora da Australia ou não há código postal definido para o local"
 
 #: ../webSHOP/Checkout.php:263
 msgid "Sending the Aus Post request"
@@ -52898,12 +47910,8 @@ msgid "A phone number for the delivery address contact must be entered"
 msgstr "O número do telefone para entrega deve ser informado"
 
 #: ../webSHOP/Checkout.php:360
-msgid ""
-"The phone number for the contact the the delivery address is too short to be "
-"valid"
-msgstr ""
-"O número telefone do contato do endereço entrega é muito curto para ser "
-"válido"
+msgid "The phone number for the contact the the delivery address is too short to be valid"
+msgstr "O número telefone do contato do endereço entrega é muito curto para ser válido"
 
 #: ../webSHOP/Checkout.php:381 ../webSHOP/index.php:100
 msgid "The shopping cart is empty"
@@ -52950,12 +47958,8 @@ msgid "Login Or Register"
 msgstr "Entrar com Usuário"
 
 #: ../webSHOP/Checkout.php:463
-msgid ""
-"To enable us to process your order, we need some details. Please click on "
-"the register button below to setup your account."
-msgstr ""
-"Para processar seu pedido, necessitamos algumas informações.Por favor clique "
-"no botão abaixo para config sua conta"
+msgid "To enable us to process your order, we need some details. Please click on the register button below to setup your account."
+msgstr "Para processar seu pedido, necessitamos algumas informações.Por favor clique no botão abaixo para config sua conta"
 
 #: ../webSHOP/Checkout.php:466 ../webSHOP/Register.php:549
 #: ../webSHOP/Register.php:740 ../webSHOP/includes/header.php:201
@@ -53043,9 +48047,7 @@ msgid "Revise Delivery Address"
 msgstr "Logradouro Revisado de Entrega"
 
 #: ../webSHOP/Checkout.php:610
-msgid ""
-"Regrettably, there was a problem calculating freight costs for your chosen "
-"destination."
+msgid "Regrettably, there was a problem calculating freight costs for your chosen destination."
 msgstr "Há um problema no cálculo dos custos de frete para o destino escolhido"
 
 #: ../webSHOP/Checkout.php:613
@@ -53053,12 +48055,8 @@ msgid "Please revise your delivery address."
 msgstr "Revisar endereço de entrega"
 
 #: ../webSHOP/Checkout.php:616
-msgid ""
-"If your address is correct, please report this issue and we will contact you "
-"ASAP by email to continue the process."
-msgstr ""
-"End. de email incorreto, reportar esse requerimento para entrarmosem contato "
-"com você para continuar o processo"
+msgid "If your address is correct, please report this issue and we will contact you ASAP by email to continue the process."
+msgstr "End. de email incorreto, reportar esse requerimento para entrarmosem contato com você para continuar o processo"
 
 #: ../webSHOP/Checkout.php:620
 msgid "Revise Delivery Details"
@@ -53139,9 +48137,7 @@ msgid "for your reference"
 msgstr "Para sua Referência"
 
 #: ../webSHOP/Checkout.php:777
-msgid ""
-"No order has been created due to an internal error. Please contact us to "
-"advise."
+msgid "No order has been created due to an internal error. Please contact us to advise."
 msgstr "Nenhuma ordem criada devido a erro interno. Por entre em contato"
 
 #: ../webSHOP/Checkout.php:783
@@ -53153,14 +48149,11 @@ msgid "Please deposit the amount due (in full) to our bank account."
 msgstr "Depositar o Valor devido integral em nossa conta bancária"
 
 #: ../webSHOP/Checkout.php:788
-msgid ""
-"To speed up the process, please send us a scanned copy of your transfer slip "
-"to"
+msgid "To speed up the process, please send us a scanned copy of your transfer slip to"
 msgstr "Para otimizar o proces. enviar uma cópia do comprov. de transf. para"
 
 #: ../webSHOP/Checkout.php:793 ../webSHOP/includes/PlaceOrder.php:341
-msgid ""
-"Please note that goods will be shipped once your funds transfer is confirmed"
+msgid "Please note that goods will be shipped once your funds transfer is confirmed"
 msgstr "Mercadorias serão enviadas quando transf. de fundos for confirmada"
 
 #: ../webSHOP/Checkout.php:802
@@ -53176,15 +48169,11 @@ msgid "Secure Credit Card Payment Using Pay Flow Pro"
 msgstr "Usar Pagto Seguro via fluxo de pagto"
 
 #: ../webSHOP/CreditCardPayFlowPro.php:21 ../webSHOP/CreditCardPayPalPro.php:22
-msgid ""
-"The credit card number does not validate as a mastercard, visa or american "
-"express card number"
+msgid "The credit card number does not validate as a mastercard, visa or american express card number"
 msgstr "Cartão de Crédido não é válido como mastercard, visa ou Amex"
 
 #: ../webSHOP/CreditCardPayFlowPro.php:26 ../webSHOP/CreditCardPayPalPro.php:27
-msgid ""
-"The credit card appears to have expired, please check the expiry month and "
-"year"
+msgid "The credit card appears to have expired, please check the expiry month and year"
 msgstr "Cartão parece expir. favor verif. mês e ano da expir."
 
 #: ../webSHOP/CreditCardPayFlowPro.php:32 ../webSHOP/CreditCardPayPalPro.php:33
@@ -53200,11 +48189,8 @@ msgid "Sent the Pay Flow Pro Request"
 msgstr "Enviar Req. fluxo Pagamento"
 
 #: ../webSHOP/CreditCardPayFlowPro.php:125
-msgid ""
-"Invalid Pay Flow response. Unable to pay using Pay Flow Credit Card "
-"Processing"
-msgstr ""
-"Resp. Fluxo Pagto Inválida. Não Permit. pagar usando Process. Cart. Crédito"
+msgid "Invalid Pay Flow response. Unable to pay using Pay Flow Credit Card Processing"
+msgstr "Resp. Fluxo Pagto Inválida. Não Permit. pagar usando Process. Cart. Crédito"
 
 #: ../webSHOP/CreditCardPayFlowPro.php:137
 #: ../webSHOP/CreditCardPayPalPro.php:100
@@ -53220,8 +48206,7 @@ msgstr "em todas correspond."
 
 #: ../webSHOP/CreditCardPayFlowPro.php:137
 #: ../webSHOP/CreditCardPayPalPro.php:100
-msgid ""
-"Credit card payment has been successfully completed with the transaction ID"
+msgid "Credit card payment has been successfully completed with the transaction ID"
 msgstr "Pagamento com Cartão Créd. foi completado com sucesso. ID da transação"
 
 #: ../webSHOP/CreditCardPayFlowPro.php:167
@@ -53268,9 +48253,7 @@ msgstr "Código Verificação"
 
 #: ../webSHOP/CreditCardPayFlowPro.php:273
 #: ../webSHOP/CreditCardPayPalPro.php:341
-msgid ""
-"Enter the 3 digit verification code or CVV - note that on AMEX cards this is "
-"a 4 digit code"
+msgid "Enter the 3 digit verification code or CVV - note that on AMEX cards this is a 4 digit code"
 msgstr "Informe 3 dígitos código ou CVV - Se Cartão AMEX use 4 dígitos"
 
 #: ../webSHOP/CreditCardPayFlowPro.php:284
@@ -53307,9 +48290,7 @@ msgid "Credit cart payment was unsuccesful - the request returned the error:"
 msgstr "Pagto com Cartão crédito com problema - erro retornou com a requis.:"
 
 #: ../webSHOP/CreditCardPayPalPro.php:114
-msgid ""
-"Please either try again with a different card or use a different payment "
-"method"
+msgid "Please either try again with a different card or use a different payment method"
 msgstr "Informe outro cartão diferente ou utilize outro meio de pagto."
 
 #: ../webSHOP/CreditCardPayPalPro.php:158
@@ -53362,12 +48343,8 @@ msgid "The Country of the card holder"
 msgstr "País tit. do Cartão"
 
 #: ../webSHOP/index.php:95
-msgid ""
-"Click the Order Button to process your order and enter delivery and payment "
-"options"
-msgstr ""
-"Clique o Botão de Pedido para Processar seu Pedido e informe opção entrega e "
-"pagamento"
+msgid "Click the Order Button to process your order and enter delivery and payment options"
+msgstr "Clique o Botão de Pedido para Processar seu Pedido e informe opção entrega e pagamento"
 
 #: ../webSHOP/index.php:132
 msgid "Searching for:"
@@ -53419,12 +48396,8 @@ msgid "Product Details"
 msgstr "Detalhes do Produto"
 
 #: ../webSHOP/Register.php:37
-msgid ""
-"You have already registered this email address on the system please login to "
-"use your existing account"
-msgstr ""
-"Não há endereço de email registrado no sistema. Favor efetuar o Login na "
-"conta existente."
+msgid "You have already registered this email address on the system please login to use your existing account"
+msgstr "Não há endereço de email registrado no sistema. Favor efetuar o Login na conta existente."
 
 #: ../webSHOP/Register.php:44 ../webSHOP/includes/Login.php:11
 msgid "The email address does not appear to be in a valid email address format"
@@ -53443,9 +48416,7 @@ msgid "The contact name must be entered"
 msgstr "Nome do contato deve ser informado"
 
 #: ../webSHOP/Register.php:66
-msgid ""
-"The building/street address entered is too short to be valid. At least 2 "
-"characters are required"
+msgid "The building/street address entered is too short to be valid. At least 2 characters are required"
 msgstr "Logradouro deve ser informado com no mínimo 2 caracteres de tamanho."
 
 #: ../webSHOP/Register.php:71
@@ -53597,9 +48568,7 @@ msgid "The billing building address or number must be entered"
 msgstr "O endereço de faturamento deve ser informado"
 
 #: ../webSHOP/Register.php:455
-msgid ""
-"The billing building address or number is expected to 2 characters or more "
-"long"
+msgid "The billing building address or number is expected to 2 characters or more long"
 msgstr "O endereço faturamento deve ter no mínimo 2 caracteres"
 
 #: ../webSHOP/Register.php:458
@@ -53691,12 +48660,8 @@ msgid "VAT No."
 msgstr "Núm. Imp. Único"
 
 #: ../webSHOP/Register.php:677
-msgid ""
-"Click this button to make the delivery details the same as the billing "
-"address"
-msgstr ""
-"Clique esse Botão para tornar detalhes de entrega os mesmos do endereço de "
-"faturamento"
+msgid "Click this button to make the delivery details the same as the billing address"
+msgstr "Clique esse Botão para tornar detalhes de entrega os mesmos do endereço de faturamento"
 
 #: ../webSHOP/Register.php:677
 msgid "Delivery Address As Billing Address"
@@ -53801,13 +48766,8 @@ msgid "The customer defaults have not yet been set up"
 msgstr "Padrões Cliente não foram config."
 
 #: ../webSHOP/includes/GetCustomerDetails.php:53
-msgid ""
-"From the webERP system setup tab select shop maintenance to enter the "
-"default customer and customer branch information and other shop set up "
-"preferences"
-msgstr ""
-"No sistema weberp, selec. config manut. loja para informar config padrão "
-"para cliente, sucursal e outras preferências"
+msgid "From the webERP system setup tab select shop maintenance to enter the default customer and customer branch information and other shop set up preferences"
+msgstr "No sistema weberp, selec. config manut. loja para informar config padrão para cliente, sucursal e outras preferências"
 
 #: ../webSHOP/includes/header.php:157
 msgid "Click to show the detail of what is in the shopping cart"
@@ -53834,17 +48794,11 @@ msgid "Enter Email"
 msgstr "Informar Email"
 
 #: ../webSHOP/includes/Login.php:38
-msgid ""
-"This account is blocked due to a number of unsuccessful login attempts. "
-"Please contact store support to reset your account"
-msgstr ""
-"Conta bloqueado devido a muitas tentativas. Favor entrar em contato com "
-"suporte do armázem para restaurar sua conta"
+msgid "This account is blocked due to a number of unsuccessful login attempts. Please contact store support to reset your account"
+msgstr "Conta bloqueado devido a muitas tentativas. Favor entrar em contato com suporte do armázem para restaurar sua conta"
 
 #: ../webSHOP/includes/Login.php:50
-msgid ""
-"We would like to do business with you but these login credentials are "
-"unknown to us."
+msgid "We would like to do business with you but these login credentials are unknown to us."
 msgstr "Credenciais de Login são desconhecidas em nosso sistema"
 
 #: ../webSHOP/includes/PlaceOrder.php:114
@@ -53876,12 +48830,8 @@ msgid "Payment was made by"
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:323
-msgid ""
-"payment attempt was not successful. We will contact you via email to double "
-"check the details and complete the payment process."
-msgstr ""
-"tentativa pagamento não teve sucesso. Entraremos em contato através do seu "
-"email para dupla conferência e completar o processo pagto."
+msgid "payment attempt was not successful. We will contact you via email to double check the details and complete the payment process."
+msgstr "tentativa pagamento não teve sucesso. Entraremos em contato através do seu email para dupla conferência e completar o processo pagto."
 
 #: ../webSHOP/includes/PlaceOrder.php:330
 msgid "Payment made by"
@@ -53896,12 +48846,8 @@ msgid "Payment to be made by bank transfer to our account"
 msgstr "Pagto feito atrav. transf. banc. em nossa conta"
 
 #: ../webSHOP/includes/PlaceOrder.php:346
-msgid ""
-"This order has been credited to your account with us. Invoicing will be done "
-"as usual."
-msgstr ""
-"Esse pedido foi creditado em sua conta conosco. Aviso remessa será feito "
-"como usual."
+msgid "This order has been credited to your account with us. Invoicing will be done as usual."
+msgstr "Esse pedido foi creditado em sua conta conosco. Aviso remessa será feito como usual."
 
 #: ../webSHOP/includes/PlaceOrder.php:353
 msgid "Shipment information"
@@ -53912,35 +48858,24 @@ msgid "Your order will be shipped to you shortly via"
 msgstr "Seu pedido vai ser remetido para você em breve via"
 
 #: ../webSHOP/includes/PlaceOrder.php:355
-msgid ""
-"We will send you to this email address the tracking number once shipped."
-msgstr ""
-"Enviaremos nesse email o número para rastrear a remessa quando enviada."
+msgid "We will send you to this email address the tracking number once shipped."
+msgstr "Enviaremos nesse email o número para rastrear a remessa quando enviada."
 
 #: ../webSHOP/includes/PlaceOrder.php:359
 msgid "Do not hesitate to contact us for any further detail you might need."
 msgstr "Entre em contato para qualquer outra informação necessária."
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:31
-msgid ""
-"Unable to pay using pay-pal at this time. Please use a different payment "
-"type or try again"
-msgstr ""
-"Não é possivel usar pay-pal nesse momento. Favor utilizar outro tipo de "
-"pagamento ou tentar novamente"
+msgid "Unable to pay using pay-pal at this time. Please use a different payment type or try again"
+msgstr "Não é possivel usar pay-pal nesse momento. Favor utilizar outro tipo de pagamento ou tentar novamente"
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:65
-msgid ""
-"PayPal payment has been successfully completed with  PayPal transaction ID"
+msgid "PayPal payment has been successfully completed with  PayPal transaction ID"
 msgstr "Pagto PayPal completado com sucesso com a transação PayPal ID"
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:69
-msgid ""
-"Although the PayPal payment has been initiated it will require your approval "
-"from your PayPal account, before it can be completed."
-msgstr ""
-"Pagto PayPal foi iniciado irá requerer aprovação da conta PayPal, antes de "
-"ser completado."
+msgid "Although the PayPal payment has been initiated it will require your approval from your PayPal account, before it can be completed."
+msgstr "Pagto PayPal foi iniciado irá requerer aprovação da conta PayPal, antes de ser completado."
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:69
 msgid "The PayPal payment is recorded as pending because"
@@ -53968,29 +48903,22 @@ msgid "Paypal Fees for Transaction ID"
 msgstr "Taxas PayPal para trans. ID"
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:137
-msgid ""
-"The SQL that failed to insert the Paypal transaction fee from the bank "
-"account debit was"
-msgstr ""
-"SQL que falhou para inserir trans. taxas PayPal, cuja conta bancária era"
+msgid "The SQL that failed to insert the Paypal transaction fee from the bank account debit was"
+msgstr "SQL que falhou para inserir trans. taxas PayPal, cuja conta bancária era"
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:156
-msgid ""
-"The SQL that failed to insert the Paypal transaction fee for the commission "
-"account credit was"
-msgstr ""
-"SQL que falhou para inserir a taxas trans. PayPal para comissão conta "
-"crédito foi"
+msgid "The SQL that failed to insert the Paypal transaction fee for the commission account credit was"
+msgstr "SQL que falhou para inserir a taxas trans. PayPal para comissão conta crédito foi"
 
-#: ../webSHOP/includes/session.php:156
+#: ../webSHOP/includes/session.php:157
 msgid "Pay Pal"
 msgstr "Contas a Pagar"
 
-#: ../webSHOP/includes/session.php:159
+#: ../webSHOP/includes/session.php:160
 msgid "Credit Card"
 msgstr "Crédito"
 
-#: ../webSHOP/includes/session.php:162
+#: ../webSHOP/includes/session.php:163
 msgid "Bank Transfer"
 msgstr "Banco Transfer."
 
@@ -54057,21 +48985,11 @@ msgstr "Banco Transfer."
 #~ msgid " Item Description"
 #~ msgstr "Descrição do Item"
 
-#~ msgid ""
-#~ "webERP is an \"accrual\" based system (not a \"cash based\" system).  "
-#~ "Accrual systems include items when they are invoiced to the customer, and "
-#~ "when expenses are owed based on the supplier invoice date."
-#~ msgstr ""
-#~ "webERP é um aplicativo que tem por base o regime de competência, não é um "
-#~ "sistema de regime de caixa. Regime de competência inclui itens quando é "
-#~ "feito o pedido para o cliente e com base no desembolso do pagamento ao "
-#~ "fornecedor."
-
-#~ msgid ""
-#~ "Check this box to display all accounts including those accounts with no "
-#~ "balance"
-#~ msgstr ""
-#~ "Marque esse quadro para exibir todas contas incluindo contas sem saldo"
+#~ msgid "webERP is an \"accrual\" based system (not a \"cash based\" system).  Accrual systems include items when they are invoiced to the customer, and when expenses are owed based on the supplier invoice date."
+#~ msgstr "webERP é um aplicativo que tem por base o regime de competência, não é um sistema de regime de caixa. Regime de competência inclui itens quando é feito o pedido para o cliente e com base no desembolso do pagamento ao fornecedor."
+
+#~ msgid "Check this box to display all accounts including those accounts with no balance"
+#~ msgstr "Marque esse quadro para exibir todas contas incluindo contas sem saldo"
 
 #~ msgid "Signed for "
 #~ msgstr "Assinado Por "
@@ -54151,27 +49069,19 @@ msgstr "Banco Transfer."
 #~ msgid "Currency of Payment"
 #~ msgstr "Moeda de Pagamento"
 
-#~ msgid ""
-#~ "Are you sure you wish to delete this code and the expense it may have set "
-#~ "up?"
+#~ msgid "Are you sure you wish to delete this code and the expense it may have set up?"
 #~ msgstr "Confirma remoção deste código e as despesas configuradas"
 
-#~ msgid ""
-#~ "Are you sure you wish to delete this code and the expenses it may have "
-#~ "set up?"
+#~ msgid "Are you sure you wish to delete this code and the expenses it may have set up?"
 #~ msgstr "Confirma remoção desse código e as despesas respectivas?"
 
 #~ msgid "The Expense code must be twenty characters or less long"
 #~ msgstr "O código de Despesas precisa ter menos que vinte caracteres"
 
-#~ msgid ""
-#~ "The Expense code cannot contain any of the following characters \" ' - "
-#~ "&amp;"
+#~ msgid "The Expense code cannot contain any of the following characters \" ' - &amp;"
 #~ msgstr "O código de Despesas deve conter caracteres validos"
 
-#~ msgid ""
-#~ "The Expense description cannot contain any of the following characters \" "
-#~ "' - &amp;"
+#~ msgid "The Expense description cannot contain any of the following characters \" ' - &amp;"
 #~ msgstr "A descrição do código de Despesas deve conter caracteres validos"
 
 #~ msgid "Code Of Expense"
@@ -54240,8 +49150,7 @@ msgstr "Banco Transfer."
 #~ msgid "Assigner"
 #~ msgstr "Assinalador"
 
-#~ msgid ""
-#~ "Only alpha-numeric characters and the underscore character are allowed"
+#~ msgid "Only alpha-numeric characters and the underscore character are allowed"
 #~ msgstr "Permitido alfanumérico e underscore"
 
 #~ msgid "has been selected"
@@ -54262,17 +49171,8 @@ msgstr "Banco Transfer."
 #~ msgid "Act Transfer From "
 #~ msgstr "Transferir de"
 
-#~ msgid ""
-#~ "The company details and parameters should now be set up for the new "
-#~ "company. NB: Only a single user \"demo\" is defined with the password "
-#~ "\"weberp\" in the new company database. A new system administrator user "
-#~ "should be defined for the new company and this account deleted "
-#~ "immediately."
-#~ msgstr ""
-#~ "Detalhes da companhia e parâmetros devem ser config para nova empresa. "
-#~ "Obs: Só usuário (demo) demonstração é definida com senha (weberp) na "
-#~ "companhia padrão. Novo Usuário Administrador deve ser definido para nova "
-#~ "empresa e essa conta será removida imetiatamente"
+#~ msgid "The company details and parameters should now be set up for the new company. NB: Only a single user \"demo\" is defined with the password \"weberp\" in the new company database. A new system administrator user should be defined for the new company and this account deleted immediately."
+#~ msgstr "Detalhes da companhia e parâmetros devem ser config para nova empresa. Obs: Só usuário (demo) demonstração é definida com senha (weberp) na companhia padrão. Novo Usuário Administrador deve ser definido para nova empresa e essa conta será removida imetiatamente"
 
 #~ msgid "Phone no"
 #~ msgstr "Núm. Tel."
@@ -54289,8 +49189,7 @@ msgstr "Banco Transfer."
 #~ msgid "Latin Western Languages"
 #~ msgstr "Línguas Latinas Ocident."
 
-#~ msgid ""
-#~ "Eastern European Russian Japanese Korean Vietnamese Hebrew Arabic Thai"
+#~ msgid "Eastern European Russian Japanese Korean Vietnamese Hebrew Arabic Thai"
 #~ msgstr "Leste Europeu, Oriente, Russo, Japonês, Hebraico, Arábico, Thai"
 
 #~ msgid "All Sales people"
@@ -54350,11 +49249,8 @@ msgstr "Banco Transfer."
 #~ msgid "Supplier purchasing data for"
 #~ msgstr "Dados Compra para o Fornecedor"
 
-#~ msgid ""
-#~ "When the check box is not checked to indicate a day in the following "
-#~ "month is the due date"
-#~ msgstr ""
-#~ "Campo Caixa Verif. desmarcado indica dia necessário para próximo mês"
+#~ msgid "When the check box is not checked to indicate a day in the following month is the due date"
+#~ msgstr "Campo Caixa Verif. desmarcado indica dia necessário para próximo mês"
 
 #~ msgid "the due date cannot be a day after the 30th"
 #~ msgstr "data não pode ser após 30 dia"
@@ -54380,27 +49276,14 @@ msgstr "Banco Transfer."
 #~ msgid "Image Manipulation Script Problem"
 #~ msgstr "Problema na manipulação de imagens"
 
-#~ msgid ""
-#~ "This script requires the gd image functions to be available to php - this "
-#~ "needs to be enabled in your server php version before this script can be "
-#~ "used"
-#~ msgstr ""
-#~ "Este processamente requer função gd estar disponivel em seu servidor php. "
-#~ "isto precisa ser habilitado na configuração do ser servidor (PHP.INI)"
+#~ msgid "This script requires the gd image functions to be available to php - this needs to be enabled in your server php version before this script can be used"
+#~ msgstr "Este processamente requer função gd estar disponivel em seu servidor php. isto precisa ser habilitado na configuração do ser servidor (PHP.INI)"
 
 #~ msgid "Brand Image File (.jpg)"
 #~ msgstr "Arquivo Foto Marca"
 
-#~ msgid ""
-#~ "Use this screen to enter payments FROM your bank account.  <br />Note: To "
-#~ "enter a payment FROM a supplier, first select the Supplier, click Enter a "
-#~ "Payment to, or Receipt from the Supplier, and use a negative Payment "
-#~ "amount on this form."
-#~ msgstr ""
-#~ "Usar esta tela para Digitar pagamentos de uma conta Bancária.  <br />Para "
-#~ "receber um pagamento de Fornecedor, primeiro selecione Fornecedor, De "
-#~ "Enter em Pagamento para, ou Recebimento de Fornecedor, e use um valor "
-#~ "negativo nesse formulário."
+#~ msgid "Use this screen to enter payments FROM your bank account.  <br />Note: To enter a payment FROM a supplier, first select the Supplier, click Enter a Payment to, or Receipt from the Supplier, and use a negative Payment amount on this form."
+#~ msgstr "Usar esta tela para Digitar pagamentos de uma conta Bancária.  <br />Para receber um pagamento de Fornecedor, primeiro selecione Fornecedor, De Enter em Pagamento para, ou Recebimento de Fornecedor, e use um valor negativo nesse formulário."
 
 #~ msgid "From Inventory Category Code"
 #~ msgstr "Código Categoria Inicial Estoque"
@@ -54417,13 +49300,8 @@ msgstr "Banco Transfer."
 #~ msgid "Email "
 #~ msgstr "Correio Eletrônico"
 
-#~ msgid ""
-#~ "There was some problem producing a backup using mysqldump. Normally this "
-#~ "relates to a permissions issue - the web-server user must have permission "
-#~ "to write to the companies directory"
-#~ msgstr ""
-#~ "Houve algum problema produzindo o backup com mysqldump. Confirme "
-#~ "permissões para o diretório chamado companies. Fale com seu admin de TI"
+#~ msgid "There was some problem producing a backup using mysqldump. Normally this relates to a permissions issue - the web-server user must have permission to write to the companies directory"
+#~ msgstr "Houve algum problema produzindo o backup com mysqldump. Confirme permissões para o diretório chamado companies. Fale com seu admin de TI"
 
 #~ msgid "Credit "
 #~ msgstr "Crédito"
@@ -54437,9 +49315,7 @@ msgstr "Banco Transfer."
 #~ msgid "The predefined batch/lot/bundle record could not be deleted because"
 #~ msgstr "O batch/lote/controle não pode ser removido porque"
 
-#~ msgid ""
-#~ "The following SQL to delete the predefined work order batch/bundle/lot "
-#~ "record was used"
+#~ msgid "The following SQL to delete the predefined work order batch/bundle/lot record was used"
 #~ msgstr "SQL usado para remover ordem de produção prédef. foi usado"
 
 #~ msgid "HTML View"
@@ -54457,12 +49333,8 @@ msgstr "Banco Transfer."
 #~ msgid "Account:"
 #~ msgstr "Conta:"
 
-#~ msgid ""
-#~ "Select a csv file containing the details of the account codes that you "
-#~ "wish to import into webERP. "
-#~ msgstr ""
-#~ "Selecione um arquivo csv contendo os detalhes dos códigos de conta que "
-#~ "deseja importar para o webERP. "
+#~ msgid "Select a csv file containing the details of the account codes that you wish to import into webERP. "
+#~ msgstr "Selecione um arquivo csv contendo os detalhes dos códigos de conta que deseja importar para o webERP. "
 
 #~ msgid "Bank Account Matching"
 #~ msgstr "Conta Bancária Correspondente"
@@ -54476,12 +49348,8 @@ msgstr "Banco Transfer."
 #~ msgid "All branches"
 #~ msgstr "Todas Sucursais"
 
-#~ msgid ""
-#~ "account is currently flagged as an account that needs to be watched "
-#~ "please contact the credit control personnel to discuss"
-#~ msgstr ""
-#~ "conta atualmente marcada como Monitorada, entre em contato com Depto "
-#~ "Financeiro"
+#~ msgid "account is currently flagged as an account that needs to be watched please contact the credit control personnel to discuss"
+#~ msgstr "conta atualmente marcada como Monitorada, entre em contato com Depto Financeiro"
 
 #~ msgid "Access Permission Maintenance"
 #~ msgstr "Manutenção Permissão Acesso"
@@ -54495,29 +49363,17 @@ msgstr "Banco Transfer."
 #~ msgid "The config value NumberOfMonthMustBeShown cannot be retrieved"
 #~ msgstr "O valor do número de meses a exibir não pode ser recuperado"
 
-#~ msgid ""
-#~ "A date after which all transactions for the customer should be displayed "
-#~ "must be entered"
-#~ msgstr ""
-#~ "Informar a Data após a qual todas as transações do cliente devem ser "
-#~ "exibidas"
+#~ msgid "A date after which all transactions for the customer should be displayed must be entered"
+#~ msgstr "Informar a Data após a qual todas as transações do cliente devem ser exibidas"
 
-#~ msgid ""
-#~ "The file size is over the maximum allowed. The maximum size allowed is 1 "
-#~ "megabyte"
+#~ msgid "The file size is over the maximum allowed. The maximum size allowed is 1 megabyte"
 #~ msgstr "O tamanho acima do permitido. O tamanho máx. permitido é 1 Mb"
 
-#~ msgid ""
-#~ "The selected period range is more than 12 months - only graphs for a "
-#~ "period less than 12 months can be created"
-#~ msgstr ""
-#~ "Período selec. do intervalo é maior que 12 meses, gráficos só podem ser "
-#~ "criados contendo menos de 12 meses"
+#~ msgid "The selected period range is more than 12 months - only graphs for a period less than 12 months can be created"
+#~ msgstr "Período selec. do intervalo é maior que 12 meses, gráficos só podem ser criados contendo menos de 12 meses"
 
-#~ msgid ""
-#~ "The quantity on work orders for this product cannot be retrieved because"
-#~ msgstr ""
-#~ "A quantidade da ordem de produção do produto não foi recuperada porque"
+#~ msgid "The quantity on work orders for this product cannot be retrieved because"
+#~ msgstr "A quantidade da ordem de produção do produto não foi recuperada porque"
 
 #~ msgid "The quantity on order for this product to be received into"
 #~ msgstr "A quand. no pedido para este produto sera recebida em"
@@ -54534,25 +49390,14 @@ msgstr "Banco Transfer."
 #~ msgid "Prices For Categories"
 #~ msgstr "Cat. Preços"
 
-#~ msgid ""
-#~ "The PayPal Pro Merchant User account for credit card payment available in "
-#~ "only USA and Canada"
-#~ msgstr ""
-#~ "Usuário PayPal Pro Merchant para pagamento disponível nos EUA e Canadá"
-
-#~ msgid ""
-#~ "The PayPal Pro Merchant account password for credit card payment "
-#~ "available in only USA and Canada"
-#~ msgstr ""
-#~ "Senha PayPal Pro Merchant para o pagto cartão crédito disponível EUA e "
-#~ "Canadá"
-
-#~ msgid ""
-#~ "The PayPal Pro merchant account signature for credit card payment "
-#~ "available in only USA and Canada"
-#~ msgstr ""
-#~ "Assinatura PayPal Pro Merchant para pagamento cartão de crédito dispon. "
-#~ "EUA e Canadá"
+#~ msgid "The PayPal Pro Merchant User account for credit card payment available in only USA and Canada"
+#~ msgstr "Usuário PayPal Pro Merchant para pagamento disponível nos EUA e Canadá"
+
+#~ msgid "The PayPal Pro Merchant account password for credit card payment available in only USA and Canada"
+#~ msgstr "Senha PayPal Pro Merchant para o pagto cartão crédito disponível EUA e Canadá"
+
+#~ msgid "The PayPal Pro merchant account signature for credit card payment available in only USA and Canada"
+#~ msgstr "Assinatura PayPal Pro Merchant para pagamento cartão de crédito dispon. EUA e Canadá"
 
 #~ msgid "Taxation Report"
 #~ msgstr "Relatório de Impostos e Taxas"
@@ -54569,12 +49414,8 @@ msgstr "Banco Transfer."
 #~ msgid "Tax On Liable Sales"
 #~ msgstr "Impostos sobre Vendas"
 
-#~ msgid ""
-#~ "This information excludes Tax on journal entries/payments/receipts all "
-#~ "Tax should be entered through AR/AP"
-#~ msgstr ""
-#~ "Informação exclui entradas, pagamentos, recebimentos os quais devem ser "
-#~ "feitos pelo contas a pagar / receber"
+#~ msgid "This information excludes Tax on journal entries/payments/receipts all Tax should be entered through AR/AP"
+#~ msgstr "Informação exclui entradas, pagamentos, recebimentos os quais devem ser feitos pelo contas a pagar / receber"
 
 #~ msgid "Rates"
 #~ msgstr "Alíquotas"
@@ -54639,12 +49480,8 @@ msgstr "Banco Transfer."
 #~ msgid "New Users Default Theme"
 #~ msgstr "Novos Usuários usam o tema (css)"
 
-#~ msgid ""
-#~ "The default theme is used for new users who have not yet defined the "
-#~ "display colour scheme theme of their choice"
-#~ msgstr ""
-#~ "O tema padrão é usado para novos usuários os quais também podem escolher "
-#~ "esquema de cores "
+#~ msgid "The default theme is used for new users who have not yet defined the display colour scheme theme of their choice"
+#~ msgstr "O tema padrão é usado para novos usuários os quais também podem escolher esquema de cores "
 
 #~ msgid "Rebuild"
 #~ msgstr "Reconstruir"
@@ -54664,11 +49501,8 @@ msgstr "Banco Transfer."
 #~ msgid "Top Sales Items Report"
 #~ msgstr "Relatório Itens Mais Vendidos"
 
-#~ msgid ""
-#~ "The Company names can only contain alphanumeric characters plus -,_, & "
-#~ "and spaces"
-#~ msgstr ""
-#~ "Nome da empresa deve conter caracteres alfanuméricos, +, -,_, &, e espaços"
+#~ msgid "The Company names can only contain alphanumeric characters plus -,_, & and spaces"
+#~ msgstr "Nome da empresa deve conter caracteres alfanuméricos, +, -,_, &, e espaços"
 
 #~ msgid "The name of your company"
 #~ msgstr "Nome da Empresa / Companhia"
@@ -54679,11 +49513,8 @@ msgstr "Banco Transfer."
 #~ msgid "Use in webSHOP"
 #~ msgstr "Usar webSHOP"
 
-#~ msgid ""
-#~ "Cannot delete this customer because there are branch records set up "
-#~ "against it"
-#~ msgstr ""
-#~ "Não pode remover este cliente porque existem registros de unidades dele"
+#~ msgid "Cannot delete this customer because there are branch records set up against it"
+#~ msgstr "Não pode remover este cliente porque existem registros de unidades dele"
 
 #~ msgid "branch records relating to this customer"
 #~ msgstr "unidades relacionadas a este cliente"
@@ -54814,15 +49645,10 @@ msgstr "Banco Transfer."
 #~ msgid "The entry for the destination must be at least two characters long"
 #~ msgstr "A entrada para destino precisa ter 2 caracteres tamanho"
 
-#~ msgid ""
-#~ "These entries are matched against the town names entered for customer "
-#~ "delivery addresses"
-#~ msgstr ""
-#~ "Estas entradas são confrontadas com nomes localidades informada no "
-#~ "endereço entrega do cliente"
+#~ msgid "These entries are matched against the town names entered for customer delivery addresses"
+#~ msgstr "Estas entradas são confrontadas com nomes localidades informada no endereço entrega do cliente"
 
-#~ msgid ""
-#~ "Enter up to 32 character lower case character abbreviation for the company"
+#~ msgid "Enter up to 32 character lower case character abbreviation for the company"
 #~ msgstr "abreviação de no máximo 32 caracteres nome da empresa"
 
 #~ msgid "Unrecognised destination, delivery only to cities in"
@@ -54849,13 +49675,8 @@ msgstr "Banco Transfer."
 #~ msgid "Could not load the countries from the currency table"
 #~ msgstr "Não encontrou a tabela de moeda dos países"
 
-#~ msgid ""
-#~ "The currency abbreviation must be 3 characters or less long and for "
-#~ "automated currency updates to work correctly be one of the ISO4217 "
-#~ "currency codes"
-#~ msgstr ""
-#~ "Abrev. moeda deve ter no máx. 3 caracteres para processos automáticos "
-#~ "taxas padrão iso4217"
+#~ msgid "The currency abbreviation must be 3 characters or less long and for automated currency updates to work correctly be one of the ISO4217 currency codes"
+#~ msgstr "Abrev. moeda deve ter no máx. 3 caracteres para processos automáticos taxas padrão iso4217"
 
 #~ msgid "The currency name must be 20 characters or less long"
 #~ msgstr "O nome da moeda precisa ser no max. 20 caracteres"
@@ -54872,12 +49693,8 @@ msgstr "Banco Transfer."
 #~ msgid "Are you sure you wish to delete this sales area?"
 #~ msgstr "Confirma remoção desta área de vendas"
 
-#~ msgid ""
-#~ "At least one Customer Branch Name keyword OR an extract of a Customer "
-#~ "Branch Code or Branch Phone Number must be entered for the search"
-#~ msgstr ""
-#~ "Informar: Nome Sucursal Cliente (OU) Código Sucursal Cliente (OU) "
-#~ "Telefone Sucursal"
+#~ msgid "At least one Customer Branch Name keyword OR an extract of a Customer Branch Code or Branch Phone Number must be entered for the search"
+#~ msgstr "Informar: Nome Sucursal Cliente (OU) Código Sucursal Cliente (OU) Telefone Sucursal"
 
 #~ msgid "is purchased or manufactured"
 #~ msgstr "é comprado ou fabricado"
@@ -54948,21 +49765,14 @@ msgstr "Banco Transfer."
 #~ msgid "requires to be greater than the height of the labels"
 #~ msgstr "precisa ser maior que a altura da etiqueta"
 
-#~ msgid ""
-#~ "requires to be greater than the height of all the rows, including the top "
-#~ "margin"
-#~ msgstr ""
-#~ "precisa ser maior que a altura de todas as linhas, incluindo a margem sup."
+#~ msgid "requires to be greater than the height of all the rows, including the top margin"
+#~ msgstr "precisa ser maior que a altura de todas as linhas, incluindo a margem sup."
 
 #~ msgid "requires to be greater than the width of the labels"
 #~ msgstr "precisa ser maior que a largura da etiqueta"
 
-#~ msgid ""
-#~ "requires to be greater than the width of all the cols, including the left "
-#~ "margin"
-#~ msgstr ""
-#~ "precisa ser maior que a largura de todas as colunas incluindomargem "
-#~ "esquerda"
+#~ msgid "requires to be greater than the width of all the cols, including the left margin"
+#~ msgstr "precisa ser maior que a largura de todas as colunas incluindomargem esquerda"
 
 #~ msgid "The vert. pos. value would be positive"
 #~ msgstr "Valor da pos. vert. precisa ser positivo"
@@ -54973,9 +49783,7 @@ msgstr "Banco Transfer."
 #~ msgid "in this position exceeds the label height"
 #~ msgstr "essa posição excede a altura da etiqueta"
 
-#~ msgid ""
-#~ "The position and lenght of the string leads the text to get out of the "
-#~ "label"
+#~ msgid "The position and lenght of the string leads the text to get out of the label"
 #~ msgstr "A posição e o tamanho do texto extrapola a etiqueta"
 
 #~ msgid "Label array"
@@ -55047,12 +49855,8 @@ msgstr "Banco Transfer."
 #~ msgid "Couldnt get the currency data"
 #~ msgstr "Não encontrou dados de Moeda"
 
-#~ msgid ""
-#~ "At least one Supplier Name keyword OR an extract of a Supplier Code must "
-#~ "be entered for the search"
-#~ msgstr ""
-#~ "Nome do Fornecedor OU Código Resumido do Fornecedor deve ser informado "
-#~ "para pesquisar"
+#~ msgid "At least one Supplier Name keyword OR an extract of a Supplier Code must be entered for the search"
+#~ msgstr "Nome do Fornecedor OU Código Resumido do Fornecedor deve ser informado para pesquisar"
 
 #~ msgid "Use this report to display price list with the cost."
 #~ msgstr "Use este relatório para Lista de Preço com Custo"
@@ -55087,12 +49891,8 @@ msgstr "Banco Transfer."
 #~ msgid "Only System Administrator"
 #~ msgstr "Somente Admin do Sistema"
 
-#~ msgid ""
-#~ "BE VERY CAREFUL DO NOT RUN THESE LINKS BELOW WITHOUT UNDERSTANDING "
-#~ "EXACTLY WHAT THEY DO AND THE IMPLICATIONS"
-#~ msgstr ""
-#~ "SEJA MUITO CUIDADOSO NÃO EXECUTE ESTES LINKS ABAIXO SEM TER COMPREENDIDO "
-#~ "EXATAMENTE SUAS FUNÇÕES E IMPLICAÇÕES"
+#~ msgid "BE VERY CAREFUL DO NOT RUN THESE LINKS BELOW WITHOUT UNDERSTANDING EXACTLY WHAT THEY DO AND THE IMPLICATIONS"
+#~ msgstr "SEJA MUITO CUIDADOSO NÃO EXECUTE ESTES LINKS ABAIXO SEM TER COMPREENDIDO EXATAMENTE SUAS FUNÇÕES E IMPLICAÇÕES"
 
 #~ msgid "To delete a credit note call"
 #~ msgstr "Para remover uma nota de crédito chame"
@@ -55118,8 +49918,5 @@ msgstr "Banco Transfer."
 #~ msgid "Returns the webERP currency code"
 #~ msgstr "Retorna o código da Moeda do weberp"
 
-#~ msgid ""
-#~ "If successful this function returns a string contain the default currency "
-#~ "code. "
-#~ msgstr ""
-#~ "Se completada ok Função retorna zero e o valor da propriedade requisitada."
+#~ msgid "If successful this function returns a string contain the default currency code. "
+#~ msgstr "Se completada ok Função retorna zero e o valor da propriedade requisitada."
diff --git a/locale/ro_RO.utf8/LC_MESSAGES/messages.mo b/locale/ro_RO.utf8/LC_MESSAGES/messages.mo
index e0b6f88b3..66e8566f8 100644
Binary files a/locale/ro_RO.utf8/LC_MESSAGES/messages.mo and b/locale/ro_RO.utf8/LC_MESSAGES/messages.mo differ
diff --git a/locale/ro_RO.utf8/LC_MESSAGES/messages.po b/locale/ro_RO.utf8/LC_MESSAGES/messages.po
index 3ba41cf4d..4d5dc9d27 100644
--- a/locale/ro_RO.utf8/LC_MESSAGES/messages.po
+++ b/locale/ro_RO.utf8/LC_MESSAGES/messages.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: webERP 4.15\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-06-09 07:31-0600\n"
+"POT-Creation-Date: 2019-06-16 22:40-0400\n"
 "PO-Revision-Date: 2013-06-01 12:18-0600\n"
 "Last-Translator: Victor <info@onofrei.net>\n"
 "Language-Team: Romanian <info@onofrei.net>\n"
@@ -24,20 +24,12 @@ msgid "Account Groups"
 msgstr "Grupuri de conturi"
 
 #: AccountGroups.php:19
-msgid ""
-"An error occurred in retrieving the account groups of the parent account "
-"group during the check for recursion"
-msgstr ""
-"A apărut o eroare în preluarea grupuri cont de grup cont mamă în timpul "
-"controlului de recurenţă"
+msgid "An error occurred in retrieving the account groups of the parent account group during the check for recursion"
+msgstr "A apărut o eroare în preluarea grupuri cont de grup cont mamă în timpul controlului de recurenţă"
 
 #: AccountGroups.php:20
-msgid ""
-"The SQL that was used to retrieve the account groups of the parent account "
-"group and that failed in the process was"
-msgstr ""
-"SQL care a fost utilizat pentru a prelua grupuri cont de grup cont mamă şi "
-"care au eşuat în procesul a fost"
+msgid "The SQL that was used to retrieve the account groups of the parent account group and that failed in the process was"
+msgstr "SQL care a fost utilizat pentru a prelua grupuri cont de grup cont mamă şi care au eşuat în procesul a fost"
 
 #: AccountGroups.php:45
 msgid "An error occurred in moving the account group"
@@ -82,30 +74,18 @@ msgstr "sau caracterul"
 
 #: AccountGroups.php:88
 msgid "The account group name must be at least one character long"
-msgstr ""
-"Numele grupului de cont trebuie să fie de cel puţin un caracter de lungă"
+msgstr "Numele grupului de cont trebuie să fie de cel puţin un caracter de lungă"
 
 #: AccountGroups.php:95
-msgid ""
-"The parent account group selected appears to result in a recursive account "
-"structure - select an alternative parent account group or make this group a "
-"top level account group"
-msgstr ""
-"Grupul de cont prototip selectat pare a rezulta intr-o structura cont "
-"recursiv - selectaţi o alternativă grup cont mamă sau de a face acest grup "
-"un top cont nivel de grup"
+msgid "The parent account group selected appears to result in a recursive account structure - select an alternative parent account group or make this group a top level account group"
+msgstr "Grupul de cont prototip selectat pare a rezulta intr-o structura cont recursiv - selectaţi o alternativă grup cont mamă sau de a face acest grup un top cont nivel de grup"
 
 #: AccountGroups.php:106
 msgid "Could not check whether the group is recursive because"
 msgstr "Nu sa putut verifica dacă grupul este recursiv, deoarece"
 
 #: AccountGroups.php:114
-msgid ""
-"Since this account group is a child group, the sequence in the trial "
-"balance, the section in the accounts and whether or not the account group "
-"appears in the balance sheet or profit and loss account are all properties "
-"inherited from the parent account group. Any changes made to these fields "
-"will have no effect."
+msgid "Since this account group is a child group, the sequence in the trial balance, the section in the accounts and whether or not the account group appears in the balance sheet or profit and loss account are all properties inherited from the parent account group. Any changes made to these fields will have no effect."
 msgstr ""
 
 #: AccountGroups.php:119
@@ -157,12 +137,8 @@ msgid "An error occurred in retrieving the group information from chartmaster"
 msgstr "A apărut o eroare în regăsirea informaţiilor de grup de la chartmaster"
 
 #: AccountGroups.php:211
-msgid ""
-"Cannot delete this account group because general ledger accounts have been "
-"created using this group"
-msgstr ""
-"Nu poate sterge acest grup de cont deoarece conturile General Ledger au fost "
-"create folosind acest grup"
+msgid "Cannot delete this account group because general ledger accounts have been created using this group"
+msgstr "Nu poate sterge acest grup de cont deoarece conturile General Ledger au fost create folosind acest grup"
 
 #: AccountGroups.php:212 AccountGroups.php:247 AccountSections.php:129
 #: Areas.php:114 Areas.php:123 BankAccounts.php:165 CreditStatus.php:124
@@ -190,8 +166,7 @@ msgstr "Există"
 
 #: AccountGroups.php:212
 msgid "general ledger accounts that refer to this account group"
-msgstr ""
-"Contabilitatea generală lespedea de mormânt care se referă la acest grup cont"
+msgstr "Contabilitatea generală lespedea de mormânt care se referă la acest grup cont"
 
 #: AccountGroups.php:219 AccountGroups.php:290 AccountGroups.php:428
 msgid "Parent Group"
@@ -206,12 +181,8 @@ msgid "An error occurred in retrieving the parent group information"
 msgstr "A apărut o eroare în regăsirea informaţiilor grupului mamă"
 
 #: AccountGroups.php:246
-msgid ""
-"Cannot delete this account group because it is a parent account group of "
-"other account group(s)"
-msgstr ""
-"Nu poate sterge acest grup de cont, deoarece este un cont de grup mamă de "
-"grup alt cont (e)"
+msgid "Cannot delete this account group because it is a parent account group of other account group(s)"
+msgstr "Nu poate sterge acest grup de cont, deoarece este un cont de grup mamă de grup alt cont (e)"
 
 #: AccountGroups.php:247
 msgid "account groups that have this group as its/there parent account group"
@@ -231,8 +202,7 @@ msgstr "Grupul a fost şters"
 
 #: AccountGroups.php:278
 msgid "The sql that was used to retrieve the account group information was "
-msgstr ""
-"SQL care a fost utilizat pentru a prelua informaţiile grupului contul a fost "
+msgstr "SQL care a fost utilizat pentru a prelua informaţiile grupului contul a fost "
 
 #: AccountGroups.php:279
 msgid "Could not get account groups because"
@@ -319,7 +289,7 @@ msgstr "Profit şi pierdere"
 #: DailyBankTransactions.php:195 DailyBankTransactions.php:200
 #: DeliveryDetails.php:1142 DeliveryDetails.php:1183 DeliveryDetails.php:1186
 #: FormDesigner.php:88 GLAccountUsers.php:170 GLAccountUsers.php:179
-#: GLTransInquiry.php:72 InternalStockRequestInquiry.php:423
+#: GLTransInquiry.php:69 InternalStockRequestInquiry.php:423
 #: InternalStockRequestInquiry.php:434 Labels.php:591 Labels.php:593
 #: Labels.php:619 Locations.php:441 Locations.php:663 Locations.php:665
 #: Locations.php:678 Locations.php:680 Locations.php:696 MRPCalendar.php:225
@@ -393,7 +363,7 @@ msgstr "Da"
 #: DailyBankTransactions.php:197 DailyBankTransactions.php:200
 #: DeliveryDetails.php:1143 DeliveryDetails.php:1184 DeliveryDetails.php:1187
 #: FormDesigner.php:86 GLAccountUsers.php:172 GLAccountUsers.php:182
-#: GLTransInquiry.php:91 InternalStockRequestInquiry.php:421
+#: GLTransInquiry.php:88 InternalStockRequestInquiry.php:421
 #: InternalStockRequestInquiry.php:432 Labels.php:590 Labels.php:594
 #: Labels.php:620 Locations.php:441 Locations.php:668 Locations.php:670
 #: Locations.php:683 Locations.php:685 Locations.php:697 MRPCalendar.php:227
@@ -541,12 +511,8 @@ msgid "An error occurred in retrieving the account group information"
 msgstr "A apărut o eroare în regăsirea informaţiilor grup de cont"
 
 #: AccountGroups.php:347
-msgid ""
-"The SQL that was used to retrieve the account group and that failed in the "
-"process was"
-msgstr ""
-"SQL care a fost utilizat pentru a prelua grupul considerare şi că nu a "
-"reuşit în procesul a fost"
+msgid "The SQL that was used to retrieve the account group and that failed in the process was"
+msgstr "SQL care a fost utilizat pentru a prelua grupul considerare şi că nu a reuşit în procesul a fost"
 
 #: AccountGroups.php:350
 msgid "The account group name does not exist in the database"
@@ -613,10 +579,7 @@ msgid "Enter the account group name"
 msgstr ""
 
 #: AccountGroups.php:425
-msgid ""
-"A unique name for the account group must be entered - at least 3 characters "
-"long and less than 30 characters long. Only alpha numeric characters can be "
-"used."
+msgid "A unique name for the account group must be entered - at least 3 characters long and less than 30 characters long. Only alpha numeric characters can be used."
 msgstr ""
 
 #: AccountGroups.php:434
@@ -628,16 +591,11 @@ msgid "Section In Accounts"
 msgstr "În secţiunea Conturi"
 
 #: AccountGroups.php:466
-msgid ""
-"Select YES if this account group will contain accounts that will consist of "
-"only profit and loss accounts or NO if the group will contain balance sheet "
-"account"
+msgid "Select YES if this account group will contain accounts that will consist of only profit and loss accounts or NO if the group will contain balance sheet account"
 msgstr ""
 
 #: AccountGroups.php:478
-msgid ""
-"Enter the sequence number that this account group and its child general "
-"ledger accounts should display in the trial balance"
+msgid "Enter the sequence number that this account group and its child general ledger accounts should display in the trial balance"
 msgstr ""
 
 #: AccountSections.php:5 AccountSections.php:171 AccountSections.php:172
@@ -662,18 +620,12 @@ msgid "The section number must be an integer"
 msgstr "Numărul secţiune trebuie să fie un număr întreg"
 
 #: AccountSections.php:127
-msgid ""
-"Cannot delete this account section because general ledger accounts groups "
-"have been created using this section"
-msgstr ""
-"Nu se poate şterge această secţiune considerare deoarece general conturilor "
-"din cartea mare grupuri au fost create folosind această secţiune"
+msgid "Cannot delete this account section because general ledger accounts groups have been created using this section"
+msgstr "Nu se poate şterge această secţiune considerare deoarece general conturilor din cartea mare grupuri au fost create folosind această secţiune"
 
 #: AccountSections.php:129
 msgid "general ledger accounts groups that refer to this account section"
-msgstr ""
-"conturilor din registrul contabil general grupurile care se referă la "
-"această secţiune cont"
+msgstr "conturilor din registrul contabil general grupurile care se referă la această secţiune cont"
 
 #: AccountSections.php:141
 msgid "section has been deleted"
@@ -892,9 +844,7 @@ msgid "Send Statement"
 msgstr ""
 
 #: AddCustomerContacts.php:264
-msgid ""
-"This flag identifies the contact as one who should receive an email "
-"cusstomer statement"
+msgid "This flag identifies the contact as one who should receive an email cusstomer statement"
 msgstr ""
 
 #: AddCustomerNotes.php:5 AddCustomerNotes.php:50 SelectCustomer.php:792
@@ -912,8 +862,7 @@ msgstr "Prioritate de contact trebuie să fie un număr întreg."
 
 #: AddCustomerNotes.php:36
 msgid "The contact's notes must be two hundred characters or less long"
-msgstr ""
-"ia act de contact trebuie să fie două sute de caractere sau mai puţin timp"
+msgstr "ia act de contact trebuie să fie două sute de caractere sau mai puţin timp"
 
 #: AddCustomerNotes.php:39
 msgid "The contact's notes may not be empty"
@@ -939,7 +888,7 @@ msgstr "Note pentru clienţi"
 #: CustomerAllocations.php:376 CustomerInquiry.php:251
 #: CustomerTransInquiry.php:100 CustWhereAlloc.php:143
 #: DailyBankTransactions.php:152 GeneratePickingList.php:509
-#: GLAccountReport.php:344 GLJournalInquiry.php:96 GLTransInquiry.php:45
+#: GLAccountReport.php:344 GLJournalInquiry.php:96 GLTransInquiry.php:42
 #: MRPCalendar.php:220 PaymentAllocations.php:66 Payments.php:1005
 #: Payments.php:1369 PcAssignCashTabToTab.php:286 PcAssignCashToTab.php:232
 #: PcAuthorizeCash.php:92 PDFOrdersInvoiced.php:377 PDFRemittanceAdvice.php:307
@@ -963,9 +912,9 @@ msgstr "Data"
 
 #: AddCustomerNotes.php:117 AddCustomerTypeNotes.php:111 SelectCustomer.php:797
 #: SelectCustomer.php:835 StockClone.php:941 Stocks.php:1306
-#: UpgradeDatabase.php:253 UpgradeDatabase.php:256 UpgradeDatabase.php:259
-#: UpgradeDatabase.php:262 UpgradeDatabase.php:265 UpgradeDatabase.php:268
-#: UpgradeDatabase.php:271 UpgradeDatabase.php:274 UpgradeDatabase.php:277
+#: UpgradeDatabase.php:255 UpgradeDatabase.php:258 UpgradeDatabase.php:261
+#: UpgradeDatabase.php:264 UpgradeDatabase.php:267 UpgradeDatabase.php:270
+#: UpgradeDatabase.php:273 UpgradeDatabase.php:276 UpgradeDatabase.php:279
 #: Z_Upgrade_3.10-3.11.php:61 Z_Upgrade_3.10-3.11.php:65
 #: Z_Upgrade_3.10-3.11.php:69 Z_Upgrade_3.10-3.11.php:73
 #: Z_Upgrade_3.10-3.11.php:77 Z_Upgrade_3.11-4.00.php:61
@@ -1092,7 +1041,7 @@ msgstr "Stoc"
 #: FixedAssetCategories.php:166 FixedAssetDepreciation.php:90
 #: FixedAssetRegister.php:89 FixedAssetRegister.php:390
 #: FixedAssetTransfer.php:59 FixedAssetTransfer.php:161 GLTags.php:61
-#: GLTags.php:80 GLTransInquiry.php:47 GoodsReceived.php:128
+#: GLTags.php:80 GLTransInquiry.php:44 GoodsReceived.php:128
 #: InternalStockCategoriesByRole.php:167 InternalStockRequestInquiry.php:219
 #: InternalStockRequestInquiry.php:266 InternalStockRequestInquiry.php:398
 #: InternalStockRequest.php:348 InternalStockRequest.php:543
@@ -1189,7 +1138,7 @@ msgstr ""
 #: CustomerInquiry.php:256 CustomerPurchases.php:91 DeliveryDetails.php:882
 #: DeliveryDetails.php:943 GLBalanceSheet.php:229 GLBalanceSheet.php:241
 #: GLBalanceSheet.php:328 GLBalanceSheet.php:337 GLBudgets.php:212
-#: GLJournal.php:608 GLTransInquiry.php:206 GLTrialBalance.php:238
+#: GLJournal.php:608 GLTransInquiry.php:201 GLTrialBalance.php:238
 #: GLTrialBalance.php:258 GLTrialBalance.php:279 GLTrialBalance.php:375
 #: GLTrialBalance.php:502 GLTrialBalance.php:522 GLTrialBalance.php:545
 #: GLTrialBalance.php:637 GLTrialBalance.php:651 GLTrialBalance.php:667
@@ -1381,8 +1330,7 @@ msgid "The SQL that failed was"
 msgstr "SQL care nu au fost"
 
 #: AgedDebtors.php:435
-msgid ""
-"There are no customers with balances meeting the criteria specified to list"
+msgid "There are no customers with balances meeting the criteria specified to list"
 msgstr ""
 
 #: AgedDebtors.php:446
@@ -1557,28 +1505,17 @@ msgid "Shows the horizontal analysis of the statement of comprehensive income."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:78 AnalysisHorizontalPosition.php:70
-msgid ""
-"Horizontal analysis (also known as trend analysis) is a financial statement "
-"analysis technique that shows changes in the amounts of corresponding "
-"financial statement items over a period of time. It is a useful tool to "
-"evaluate trend situations."
+msgid "Horizontal analysis (also known as trend analysis) is a financial statement analysis technique that shows changes in the amounts of corresponding financial statement items over a period of time. It is a useful tool to evaluate trend situations."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:79 AnalysisHorizontalPosition.php:71
-msgid ""
-"The statements for two periods are used in horizontal analysis. The earliest "
-"period is used as the base period. The items on the later statement are "
-"compared with items on the statement of the base period. The changes are "
-"shown both in currency (actual change) and percentage (relative change)."
+msgid "The statements for two periods are used in horizontal analysis. The earliest period is used as the base period. The items on the later statement are compared with items on the statement of the base period. The changes are shown both in currency (actual change) and percentage (relative change)."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:80 AnalysisHorizontalPosition.php:72
 #: GLBalanceSheet.php:56 GLCashFlowsIndirect.php:796 GLProfit_Loss.php:74
 #: GLStatements.php:171
-msgid ""
-"webERP is an \"accrual\" based system (not a \"cash based\" system). Accrual "
-"systems include items when they are invoiced to the customer, and when "
-"expenses are owed based on the supplier invoice date."
+msgid "webERP is an \"accrual\" based system (not a \"cash based\" system). Accrual systems include items when they are invoiced to the customer, and when expenses are owed based on the supplier invoice date."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:93 AnalysisHorizontalPosition.php:85
@@ -1679,19 +1616,13 @@ msgstr "O perioadă de până la 12 luni în durată poate fi specificat"
 
 #: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
 #: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
-msgid ""
-"the system automatically shows a comparative for the same period from the "
-"previous year"
-msgstr ""
-"sistemul automat arată o comparative pentru aceeaşi perioadă din anul "
-"precedent"
+msgid "the system automatically shows a comparative for the same period from the previous year"
+msgstr "sistemul automat arată o comparative pentru aceeaşi perioadă din anul precedent"
 
 #: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
 #: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
 msgid "it cannot do this if a period of more than 12 months is specified"
-msgstr ""
-"nu poate face acest lucru în cazul în care o perioadă mai mare de 12 luni "
-"este specificat"
+msgstr "nu poate face acest lucru în cazul în care o perioadă mai mare de 12 luni este specificat"
 
 #: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
 #: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
@@ -1762,17 +1693,11 @@ msgid "Relative change"
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:245
-msgid ""
-"Actual change signs: a positive number indicates a variation that increases "
-"the net profit; a negative number indicates a variation that decreases the "
-"net profit."
+msgid "Actual change signs: a positive number indicates a variation that increases the net profit; a negative number indicates a variation that decreases the net profit."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:246 AnalysisHorizontalPosition.php:179
-msgid ""
-"Relative change signs: a positive number indicates an increase in the amount "
-"of that account; a negative number indicates a decrease in the amount of "
-"that account."
+msgid "Relative change signs: a positive number indicates an increase in the amount of that account; a negative number indicates a decrease in the amount of that account."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:275 AnalysisHorizontalPosition.php:220
@@ -1863,19 +1788,13 @@ msgid "as at"
 msgstr "ca la"
 
 #: AnalysisHorizontalPosition.php:178
-msgid ""
-"Actual change signs: a positive number indicates a source of funds; a "
-"negative number indicates an application of funds."
+msgid "Actual change signs: a positive number indicates a source of funds; a negative number indicates an application of funds."
 msgstr ""
 
 #: AnalysisHorizontalPosition.php:193 GLBalanceSheet.php:133
 #: GLBalanceSheet.php:388
-msgid ""
-"The accumulated profits brought forward could not be calculated by the SQL "
-"because"
-msgstr ""
-"Profiturile acumulate devansată nu a putut fi calculată de către SQL, "
-"deoarece"
+msgid "The accumulated profits brought forward could not be calculated by the SQL because"
+msgstr "Profiturile acumulate devansată nu a putut fi calculată de către SQL, deoarece"
 
 #: AnalysisHorizontalPosition.php:389 GLBalanceSheet.php:356
 #: GLBalanceSheet.php:673
@@ -1896,9 +1815,7 @@ msgstr "Prefixul introdus există deja"
 
 #: Areas.php:49
 msgid "The area description must be twenty five characters or less long"
-msgstr ""
-"Descrierea zonă trebuie să fie douăzeci şi cinci de caractere sau mai puţin "
-"timp"
+msgstr "Descrierea zonă trebuie să fie douăzeci şi cinci de caractere sau mai puţin timp"
 
 #: Areas.php:54
 msgid "The area code may not be empty"
@@ -1925,24 +1842,16 @@ msgid "The area could not be added or updated because"
 msgstr "Zona nu a putut fi adăugate sau actualizate, deoarece"
 
 #: Areas.php:113
-msgid ""
-"Cannot delete this area because customer branches have been created using "
-"this area"
-msgstr ""
-"Nu se poate şterge acest domeniu, deoarece ramurile clientului au fost "
-"create folosind acest domeniu"
+msgid "Cannot delete this area because customer branches have been created using this area"
+msgstr "Nu se poate şterge acest domeniu, deoarece ramurile clientului au fost create folosind acest domeniu"
 
 #: Areas.php:114
 msgid "branches using this area code"
 msgstr "sucursale folosind acest cod domeniu"
 
 #: Areas.php:122
-msgid ""
-"Cannot delete this area because sales analysis records exist that use this "
-"area"
-msgstr ""
-"Nu se poate şterge acest domeniu pentru că vânzările de înregistrări care "
-"folosesc analiza exista acest domeniu"
+msgid "Cannot delete this area because sales analysis records exist that use this area"
+msgstr "Nu se poate şterge acest domeniu pentru că vânzările de înregistrări care folosesc analiza exista acest domeniu"
 
 #: Areas.php:123
 msgid "sales analysis records referring this area code"
@@ -2207,10 +2116,7 @@ msgid "Backup"
 msgstr ""
 
 #: BackupDatabase.php:38
-msgid ""
-"The backup file has now been created. You must now download this to your "
-"computer because in case the web-server has a disk failure the backup would "
-"then not on the same machine. Use the link below"
+msgid "The backup file has now been created. You must now download this to your computer because in case the web-server has a disk failure the backup would then not on the same machine. Use the link below"
 msgstr ""
 
 #: BackupDatabase.php:38
@@ -2218,12 +2124,7 @@ msgid "Download the backup file to your locale machine"
 msgstr ""
 
 #: BackupDatabase.php:39
-msgid ""
-"Once you have downloaded the database backup file to your local machine you "
-"should use the link below to delete it - backup files can consume a lot of "
-"space on your hosting account and will accumulate if not deleted - they also "
-"contain sensitive information which would otherwise be available for others "
-"to download!"
+msgid "Once you have downloaded the database backup file to your local machine you should use the link below to delete it - backup files can consume a lot of space on your hosting account and will accumulate if not deleted - they also contain sensitive information which would otherwise be available for others to download!"
 msgstr ""
 
 #: BackupDatabase.php:42
@@ -2285,11 +2186,7 @@ msgid "Bank Accounts Maintenance"
 msgstr "Conturi bancare de întreţinere"
 
 #: BankAccounts.php:15
-msgid ""
-"Update Bank Account details.  Account Code is for SWIFT or BSB type Bank "
-"Codes.  Set Default for Invoices to Currency Default  or Fallback Default to "
-"print Account details on Invoices (only one account should be set to Fall "
-"Back Default)."
+msgid "Update Bank Account details.  Account Code is for SWIFT or BSB type Bank Codes.  Set Default for Invoices to Currency Default  or Fallback Default to print Account details on Invoices (only one account should be set to Fall Back Default)."
 msgstr ""
 
 #: BankAccounts.php:47
@@ -2298,9 +2195,7 @@ msgstr "Codul de cont bancar există deja în baza de date"
 
 #: BankAccounts.php:53
 msgid "The bank account name must be fifty characters or less long"
-msgstr ""
-"Numele contului bancar trebuie să fie cincizeci de caractere sau mai puţin "
-"timp"
+msgstr "Numele contului bancar trebuie să fie cincizeci de caractere sau mai puţin timp"
 
 #: BankAccounts.php:59
 msgid "The bank account name may not be empty."
@@ -2312,21 +2207,15 @@ msgstr "Numarul de cont, banca nu poate fi gol."
 
 #: BankAccounts.php:71
 msgid "The bank account number must be fifty characters or less long"
-msgstr ""
-"Numărul contului bancar trebuie să fie cincizeci de caractere sau mai puţin "
-"timp"
+msgstr "Numărul contului bancar trebuie să fie cincizeci de caractere sau mai puţin timp"
 
 #: BankAccounts.php:77
 msgid "The bank address must be fifty characters or less long"
 msgstr "Adresa băncii trebuie să fie cincizeci de caractere sau mai puţin timp"
 
 #: BankAccounts.php:96
-msgid ""
-"Note that it is not possible to change the currency of the account once "
-"there are transactions against it"
-msgstr ""
-"Reţineţi că nu este posibil pentru a schimba moneda contului de tranzacţii, "
-"odată ce există sunt împotriva ei"
+msgid "Note that it is not possible to change the currency of the account once there are transactions against it"
+msgstr "Reţineţi că nu este posibil pentru a schimba moneda contului de tranzacţii, odată ce există sunt împotriva ei"
 
 #: BankAccounts.php:109
 msgid "The bank account details have been updated"
@@ -2342,16 +2231,11 @@ msgstr "Cont bancar nu a putut fi introduse sau modificate, deoarece"
 
 #: BankAccounts.php:136
 msgid "The SQL used to insert/modify the bank account details was"
-msgstr ""
-"SQL folosite pentru a insera / modifica detaliile contului bancar a fost"
+msgstr "SQL folosite pentru a insera / modifica detaliile contului bancar a fost"
 
 #: BankAccounts.php:164
-msgid ""
-"Cannot delete this bank account because transactions have been created using "
-"this account"
-msgstr ""
-"Nu poate sterge acest cont bancar, deoarece tranzacţiile au fost create "
-"folosind acest cont"
+msgid "Cannot delete this bank account because transactions have been created using this account"
+msgstr "Nu poate sterge acest cont bancar, deoarece tranzacţiile au fost create folosind acest cont"
 
 #: BankAccounts.php:165
 msgid "transactions with this bank account code"
@@ -2619,23 +2503,15 @@ msgstr "Nu am putut meci de pe această plată, deoarece"
 
 #: BankMatching.php:75
 msgid "Could not update the amount matched off this bank transaction because"
-msgstr ""
-"Nu a putut actualiza suma compensată de pe această tranzacţie bancar, "
-"deoarece"
+msgstr "Nu a putut actualiza suma compensată de pe această tranzacţie bancar, deoarece"
 
 #: BankMatching.php:83
 msgid "Could not unclear this bank transaction because"
 msgstr "Nu a putut fi clar această tranzacţie bancar, deoarece"
 
 #: BankMatching.php:91
-msgid ""
-"Use this screen to match webERP Receipts and Payments to your Bank "
-"Statement.  Check your bank statement and click the check-box when you find "
-"the matching transaction."
-msgstr ""
-"Utilizaţi acest ecran pentru a se potrivi webERP încasări şi plăţi pentru "
-"dvs. Bank Declaraţie. Verifica extrasul de cont bancar şi faceţi clic pe "
-"check-box atunci când veţi găsi tranzacţiei de potrivire."
+msgid "Use this screen to match webERP Receipts and Payments to your Bank Statement.  Check your bank statement and click the check-box when you find the matching transaction."
+msgstr "Utilizaţi acest ecran pentru a se potrivi webERP încasări şi plăţi pentru dvs. Bank Declaraţie. Verifica extrasul de cont bancar şi faceţi clic pe check-box atunci când veţi găsi tranzacţiei de potrivire."
 
 #: BankMatching.php:131 FormDesigner.php:90 ShopParameters.php:302
 #: ShopParameters.php:306 reportwriter/languages/en_US/reports.php:93
@@ -2820,14 +2696,8 @@ msgid "Bank Reconciliation"
 msgstr "Reconciliere bancă"
 
 #: BankReconciliation.php:32
-msgid ""
-"The entry in the bank statement balance is not numeric. The balance on the "
-"bank statement should be entered. The exchange difference has not been "
-"calculated and no general ledger journal has been created"
-msgstr ""
-"Intrarea în soldul extrasului de cont nu este numeric. Soldul de pe extrasul "
-"de cont ar trebui să fie introduse. Diferenţa de curs valutar nu a fost "
-"calculată şi nici jurnal registrul general a fost creat"
+msgid "The entry in the bank statement balance is not numeric. The balance on the bank statement should be entered. The exchange difference has not been calculated and no general ledger journal has been created"
+msgstr "Intrarea în soldul extrasului de cont nu este numeric. Soldul de pe extrasul de cont ar trebui să fie introduse. Diferenţa de curs valutar nu a fost calculată şi nici jurnal registrul general a fost creat"
 
 #: BankReconciliation.php:44
 msgid "Could not retrieve the exchange rate for the selected bank account"
@@ -2839,8 +2709,7 @@ msgstr "reconciliere pe"
 
 #: BankReconciliation.php:76 Currencies.php:209
 msgid "Cannot insert a GL entry for the exchange difference because"
-msgstr ""
-"Nu se poate insera o intrare GL pentru diferenţa de curs valutar, deoarece"
+msgstr "Nu se poate insera o intrare GL pentru diferenţa de curs valutar, deoarece"
 
 #: BankReconciliation.php:77 Currencies.php:210
 msgid "The SQL that failed to insert the exchange difference GL entry was"
@@ -2878,11 +2747,8 @@ msgid "The bank account balance could not be returned by the SQL because"
 msgstr "Soldul contului bancar nu a putut fi returnate de SQL, deoarece"
 
 #: BankReconciliation.php:181
-msgid ""
-"Could not retrieve the currency and exchange rate for the selected bank "
-"account"
-msgstr ""
-"Nu sa putut prelua cursul valutar si de schimb pentru contul bancar selectat"
+msgid "Could not retrieve the currency and exchange rate for the selected bank account"
+msgstr "Nu sa putut prelua cursul valutar si de schimb pentru contul bancar selectat"
 
 #: BankReconciliation.php:188
 msgid "Balance as at"
@@ -2890,8 +2756,7 @@ msgstr "Sold la"
 
 #: BankReconciliation.php:212
 msgid "The unpresented cheques could not be retrieved by the SQL because"
-msgstr ""
-"Verificările unpresented nu a putut fi recuperate de către SQL, deoarece"
+msgstr "Verificările unpresented nu a putut fi recuperate de către SQL, deoarece"
 
 #: BankReconciliation.php:216
 msgid "Add back unpresented cheques"
@@ -2950,8 +2815,7 @@ msgstr "Totală a tuturor controalelor unpresented"
 
 #: BankReconciliation.php:282
 msgid "The uncleared deposits could not be retrieved by the SQL because"
-msgstr ""
-"Depozitelor neelucidate nu a putut fi recuperate de către SQL, deoarece"
+msgstr "Depozitelor neelucidate nu a putut fi recuperate de către SQL, deoarece"
 
 #: BankReconciliation.php:286
 msgid "Less deposits not cleared"
@@ -2974,14 +2838,8 @@ msgid "Calculate and Post Exchange Difference"
 msgstr "Calcula şi Post diferenţă de curs valutar"
 
 #: BankReconciliation.php:353
-msgid ""
-"This will create a general ledger journal to write off the exchange "
-"difference in the current balance of the account. It is important that the "
-"exchange rate above reflects the current value of the bank account currency"
-msgstr ""
-"Acest lucru va crea un jurnal registrul general pentru a scrie pe diferenţa "
-"de curs valutar în soldul curent al contului. Este important ca rata de "
-"schimb de mai sus reflectă valoarea curentă a monedei de cont bancar"
+msgid "This will create a general ledger journal to write off the exchange difference in the current balance of the account. It is important that the exchange rate above reflects the current value of the bank account currency"
+msgstr "Acest lucru va crea un jurnal registrul general pentru a scrie pe diferenţa de curs valutar în soldul curent al contului. Este important ca rata de schimb de mai sus reflectă valoarea curentă a monedei de cont bancar"
 
 #: BankReconciliation.php:353 CounterReturns.php:733 CounterSales.php:830
 #: Customers.php:1187 SelectOrderItems.php:1434 Stocks.php:1493
@@ -2990,23 +2848,8 @@ msgid "Are You Sure?"
 msgstr "Esti sigur?"
 
 #: BankReconciliation.php:363
-msgid ""
-"It is normal for foreign currency accounts to have exchange differences that "
-"need to be reflected as the exchange rate varies. This reconciliation is "
-"prepared using the exchange rate set up in the currencies table (see the set-"
-"up tab). This table must be maintained with the current exchange rate before "
-"running the reconciliation. If you wish to create a journal to reflect the "
-"exchange difference based on the current exchange rate to correct the "
-"reconciliation to the actual bank statement balance click below."
-msgstr ""
-"Este normal pentru conturi în valută străină să aibă diferenţe de curs "
-"valutar care trebuie să se reflecte ca rata de schimb variază. Această "
-"reconciliere este pregătit folosind rata de schimb stabilit în tabelul de "
-"valute (a se vedea fila set-up). Acest tabel trebuie să fie menţinută cu "
-"rata de schimb curentă înainte de a rula reconciliere. Dacă doriţi să creaţi "
-"un jurnal pentru a reflecta diferenţa de curs valutar pe baza cursului de "
-"schimb actual pentru a corecta reconciliere cu faceţi clic pe banca real "
-"echilibru declaraţie de mai jos."
+msgid "It is normal for foreign currency accounts to have exchange differences that need to be reflected as the exchange rate varies. This reconciliation is prepared using the exchange rate set up in the currencies table (see the set-up tab). This table must be maintained with the current exchange rate before running the reconciliation. If you wish to create a journal to reflect the exchange difference based on the current exchange rate to correct the reconciliation to the actual bank statement balance click below."
+msgstr "Este normal pentru conturi în valută străină să aibă diferenţe de curs valutar care trebuie să se reflecte ca rata de schimb variază. Această reconciliere este pregătit folosind rata de schimb stabilit în tabelul de valute (a se vedea fila set-up). Acest tabel trebuie să fie menţinută cu rata de schimb curentă înainte de a rula reconciliere. Dacă doriţi să creaţi un jurnal pentru a reflecta diferenţa de curs valutar pe baza cursului de schimb actual pentru a corecta reconciliere cu faceţi clic pe banca real echilibru declaraţie de mai jos."
 
 #: BankReconciliation.php:376 BankReconciliation.php:384
 msgid "Match off cleared payments"
@@ -3032,11 +2875,8 @@ msgid "Create of tempbom failed because"
 msgstr "Crearea de tempbom a eşuat pentru că"
 
 #: BOMExtendedQty.php:155
-msgid ""
-"The Quantiy Extended BOM Listing could not be retrieved by the SQL because"
-msgstr ""
-"Quantiy Extended BOM Enumerarea nu a putut fi recuperate de către SQL, "
-"deoarece"
+msgid "The Quantiy Extended BOM Listing could not be retrieved by the SQL because"
+msgstr "Quantiy Extended BOM Enumerarea nu a putut fi recuperate de către SQL, deoarece"
 
 #: BOMExtendedQty.php:240 BOMIndented.php:235
 msgid "Print Indented BOM Listing Error"
@@ -3051,9 +2891,7 @@ msgid "Part"
 msgstr "Partea"
 
 #: BOMExtendedQty.php:263
-msgid ""
-"Enter the item code that you wish to display the extended bill of material "
-"for"
+msgid "Enter the item code that you wish to display the extended bill of material for"
 msgstr ""
 
 #: BOMExtendedQty.php:266 BOMExtendedQty.php:333 BOMExtendedQty.php:334
@@ -3316,8 +3154,7 @@ msgstr "Indentat Listing BOM"
 
 #: BOMIndented.php:154 BOMIndentedReverse.php:141
 msgid "The Indented BOM Listing could not be retrieved by the SQL because"
-msgstr ""
-"Indentate BOM Enumerarea nu a putut fi recuperate de către SQL, deoarece"
+msgstr "Indentate BOM Enumerarea nu a putut fi recuperate de către SQL, deoarece"
 
 #: BOMIndented.php:258
 msgid "Enter the item code of parent item to list the bill of material for"
@@ -3407,11 +3244,8 @@ msgid "modification screen as manufactured"
 msgstr "ecran ca modificarea fabricate"
 
 #: BOMInquiry.php:20 BOMs.php:1071 BOMs_SingleLevel.php:876
-msgid ""
-"kits or assemblies to be available for construction of a bill of material"
-msgstr ""
-"kituri sau ansamblurile să fie disponibile pentru construirea unui proiect "
-"de lege de material"
+msgid "kits or assemblies to be available for construction of a bill of material"
+msgstr "kituri sau ansamblurile să fie disponibile pentru construirea unui proiect de lege de material"
 
 #: BOMInquiry.php:25 BOMs_SingleLevel.php:880 MRPDemands.php:330
 #: PO_SelectOSPurchOrder.php:284 PO_SelectPurchOrder.php:189
@@ -3477,20 +3311,12 @@ msgstr "Cautare"
 #: SupplierPriceList.php:80 SupplierTenderCreate.php:720
 #: SupplierTenders.php:571 TestPlanResults.php:62 WorkOrderEntry.php:111
 #: WorkOrderIssue.php:618
-msgid ""
-"Stock description keywords have been used in preference to the Stock code "
-"extract entered"
-msgstr ""
-"Bursa de Valori cuvinte cheie Descrierea au fost folosite în preferinţă la "
-"codul Bursa de Valori extract introdus"
+msgid "Stock description keywords have been used in preference to the Stock code extract entered"
+msgstr "Bursa de Valori cuvinte cheie Descrierea au fost folosite în preferinţă la codul Bursa de Valori extract introdus"
 
 #: BOMInquiry.php:49 BOMs.php:1009 BOMs_SingleLevel.php:820 MRPDemands.php:59
-msgid ""
-"At least one stock description keyword or an extract of a stock code must be "
-"entered for the search"
-msgstr ""
-"Introduceti cel putin un cuvant din descriere sau o parte a codului de "
-"inventar"
+msgid "At least one stock description keyword or an extract of a stock code must be entered for the search"
+msgstr "Introduceti cel putin un cuvant din descriere sau o parte a codului de inventar"
 
 #: BOMInquiry.php:94 BOMs.php:1055 BOMs_SingleLevel.php:866 MRPCalendar.php:214
 #: MRPDemands.php:80 MRPDemands.php:283 POReport.php:483 POReport.php:1250
@@ -3566,24 +3392,18 @@ msgstr "Vizionare bonuri de producere"
 
 #: BOMListing.php:44
 msgid "The Bill of Material listing could not be retrieved by the SQL because"
-msgstr ""
-"Bill de întocmire a listelor Material nu a putut fi recuperate de către SQL, "
-"deoarece"
+msgstr "Bill de întocmire a listelor Material nu a putut fi recuperate de către SQL, deoarece"
 
 #: BOMListing.php:55
 msgid "The Bill of Material listing has no bills to report on"
-msgstr ""
-"Bill de întocmire a listelor material nu are nici facturi să raporteze cu "
-"privire"
+msgstr "Bill de întocmire a listelor material nu are nici facturi să raporteze cu privire"
 
 #: BOMListing.php:122
 msgid "From Inventory Part Code"
 msgstr "Inventarul de la Codul partea"
 
 #: BOMListing.php:123
-msgid ""
-"Enter the lowest alpha code of parent bom items to list the bill of material "
-"for"
+msgid "Enter the lowest alpha code of parent bom items to list the bill of material for"
 msgstr ""
 
 #: BOMListing.php:126
@@ -3591,9 +3411,7 @@ msgid "To Inventory Part Code"
 msgstr "Pentru a Inventarul Codul partea"
 
 #: BOMListing.php:127
-msgid ""
-"Enter the end alpha numeric code of any parent bom items to list the bill of "
-"material for"
+msgid "Enter the end alpha numeric code of any parent bom items to list the bill of material for"
 msgstr ""
 
 #: BOMs.php:4
@@ -3609,20 +3427,12 @@ msgid "The component and the parent is the same"
 msgstr ""
 
 #: BOMs.php:51 BOMs_SingleLevel.php:47
-msgid ""
-"An error occurred in retrieving the components of the BOM during the check "
-"for recursion"
-msgstr ""
-"A apărut o eroare în preluarea componentele BOM în timpul controlului de "
-"recurenţă"
+msgid "An error occurred in retrieving the components of the BOM during the check for recursion"
+msgstr "A apărut o eroare în preluarea componentele BOM în timpul controlului de recurenţă"
 
 #: BOMs.php:52 BOMs_SingleLevel.php:48
-msgid ""
-"The SQL that was used to retrieve the components of the BOM and that failed "
-"in the process was"
-msgstr ""
-"SQL care a fost utilizat pentru a prelua componentele BOM şi care au eşuat "
-"în procesul a fost"
+msgid "The SQL that was used to retrieve the components of the BOM and that failed in the process was"
+msgstr "SQL care a fost utilizat pentru a prelua componentele BOM şi care au eşuat în procesul a fost"
 
 #: BOMs.php:110 BOMs_SingleLevel.php:98
 msgid "Could not retrieve the BOM components because"
@@ -3641,8 +3451,7 @@ msgid "Drill Down"
 msgstr "Masina de gaurit Down"
 
 #: BOMs.php:171
-msgid ""
-"Are you sure you wish to delete this component from this bill of materials?"
+msgid "Are you sure you wish to delete this component from this bill of materials?"
 msgstr ""
 
 #: BOMs.php:209
@@ -3671,8 +3480,7 @@ msgstr "Nu sa putut prelua lista componentelor cu potenţial, deoarece"
 
 #: BOMs.php:270 BOMs_SingleLevel.php:674
 msgid "The SQL used to retrieve the list of potential components part was"
-msgstr ""
-"SQL utilizat pentru a prelua pe lista de partea potenţial componente a fost"
+msgstr "SQL utilizat pentru a prelua pe lista de partea potenţial componente a fost"
 
 #: BOMs.php:278 InternalStockRequest.php:533 InternalStockRequest.php:628
 #: MRPReport.php:762 PurchaseByPrefSupplier.php:418 SelectAsset.php:249
@@ -3790,8 +3598,7 @@ msgstr "Nu există nici o lucrare de centre înfiinţate încă"
 
 #: BOMs.php:494 BOMs_SingleLevel.php:726 Contracts.php:840
 msgid "Please use the link below to set up work centres"
-msgstr ""
-"Vă rugăm să folosiţi link-ul de mai jos pentru a configura centre de lucru"
+msgstr "Vă rugăm să folosiţi link-ul de mai jos pentru a configura centre de lucru"
 
 #: BOMs.php:495 BOMs_SingleLevel.php:727 Contracts.php:841
 msgid "Work Centre Maintenance"
@@ -3839,8 +3646,7 @@ msgstr "Cantitatea introdusă trebuie să fie numeric"
 
 #: BOMs.php:599 BOMs_SingleLevel.php:264
 msgid "The effective to date must be a date after the effective after date"
-msgstr ""
-"Eficientă până în prezent trebuie să fie o dată după data efectivă după"
+msgstr "Eficientă până în prezent trebuie să fie o dată după data efectivă după"
 
 #: BOMs.php:599 BOMs_SingleLevel.php:264
 msgid "The effective to date is"
@@ -3863,17 +3669,8 @@ msgid "and effective to was"
 msgstr "şi eficientă a fost"
 
 #: BOMs.php:606 BOMs_SingleLevel.php:275
-msgid ""
-"Only non-serialised or non-lot controlled items can be set to auto issue. "
-"These items require the lot/serial numbers of items issued to the works "
-"orders to be specified so autoissue is not an option. Auto issue has been "
-"automatically set to off for this component"
-msgstr ""
-"Numai elementele non-serializat sau non-lot controlat poate fi setat să "
-"emită auto. Aceste elemente necesită un lot / numerele de serie de elemente "
-"emise ordinele de lucrări care urmează să fie specificate astfel încât "
-"autoissue nu este o opţiune. Auto problema a fost setat automat la off "
-"pentru această componentă"
+msgid "Only non-serialised or non-lot controlled items can be set to auto issue. These items require the lot/serial numbers of items issued to the works orders to be specified so autoissue is not an option. Auto issue has been automatically set to off for this component"
+msgstr "Numai elementele non-serializat sau non-lot controlat poate fi setat să emită auto. Aceste elemente necesită un lot / numerele de serie de elemente emise ordinele de lucrări care urmează să fie specificate astfel încât autoissue nu este o opţiune. Auto problema a fost setat automat la off pentru această componentă"
 
 #: BOMs.php:613
 msgid "The component selected is the same with the parent, it is not allowed"
@@ -3900,12 +3697,8 @@ msgid "An error occurred in checking the component is not already on the BOM"
 msgstr "A apărut o eroare în verificarea componenta nu este deja pe BOM"
 
 #: BOMs.php:657 BOMs_SingleLevel.php:324
-msgid ""
-"The SQL that was used to check the component was not already on the BOM and "
-"that failed in the process was"
-msgstr ""
-"SQL care a fost folosit pentru a verifica componenta nu a fost deja pe BOM "
-"şi care au eşuat în procesul a fost"
+msgid "The SQL that was used to check the component was not already on the BOM and that failed in the process was"
+msgstr "SQL care a fost folosit pentru a verifica componenta nu a fost deja pe BOM şi care au eşuat în procesul a fost"
 
 #: BOMs.php:685 BOMs_SingleLevel.php:349
 msgid "Could not insert the BOM component because"
@@ -3932,13 +3725,8 @@ msgid "is already recorded as a component of"
 msgstr "este deja înregistrată ca o componentă a"
 
 #: BOMs.php:697 BOMs_SingleLevel.php:361
-msgid ""
-"Whilst the quantity of the component required can be modified it is "
-"inappropriate for a component to appear more than once in a bill of material"
-msgstr ""
-"În timp ce cantitatea de componente necesare pot fi modificate, este "
-"nepotrivit pentru o componentă să apară mai mult de o dată într-un proiect "
-"de lege de material"
+msgid "Whilst the quantity of the component required can be modified it is inappropriate for a component to appear more than once in a bill of material"
+msgstr "În timp ce cantitatea de componente necesare pot fi modificate, este nepotrivit pentru o componentă să apară mai mult de o dată într-un proiect de lege de material"
 
 #: BOMs.php:717 BOMs_SingleLevel.php:382
 msgid "Could not delete this BOM components because"
@@ -4045,8 +3833,7 @@ msgstr "Introduceţi extras din Codul de Valori"
 
 #: BOMs.php:1071 BOMs_SingleLevel.php:876
 msgid "to maintain the bill of material for using the options below"
-msgstr ""
-"pentru a menţine listele de materiale pentru utilizarea opţiunile de mai jos"
+msgstr "pentru a menţine listele de materiale pentru utilizarea opţiunile de mai jos"
 
 #: BOMs.php:1076
 msgid "Select the parent item for the BOM"
@@ -4062,8 +3849,7 @@ msgstr ""
 
 #: BOMs_SingleLevel.php:152
 #, php-format
-msgid ""
-"Are you sure you wish to delete this component from the bill of material?"
+msgid "Are you sure you wish to delete this component from the bill of material?"
 msgstr ""
 
 #: BOMs_SingleLevel.php:258 StockAdjustments.php:170
@@ -4076,9 +3862,7 @@ msgstr "Edita detaliile componentei selectate în câmpurile de mai jos"
 
 #: BOMs_SingleLevel.php:619
 msgid "Click on the Enter Information button to update the component details"
-msgstr ""
-"Faceţi clic pe butonul Enter de informare pentru a actualiza detaliile "
-"componenta"
+msgstr "Faceţi clic pe butonul Enter de informare pentru a actualiza detaliile componenta"
 
 #: BOMs_SingleLevel.php:643
 msgid "Component code"
@@ -4105,12 +3889,8 @@ msgid "The cost of sales posting code record has been deleted"
 msgstr "Costul vânzărilor posta record cod a fost şters"
 
 #: COGSGLPostings.php:91
-msgid ""
-"The following cost of sales posting records that do not have valid general "
-"ledger code specified - these records must be amended."
-msgstr ""
-"Costul următoarele vânzărilor posta înregistrările care nu au cod valid "
-"registrul general specificat - aceste înregistrări trebuie să fie modificată."
+msgid "The following cost of sales posting records that do not have valid general ledger code specified - these records must be amended."
+msgstr "Costul următoarele vânzărilor posta înregistrările care nu au cod valid registrul general specificat - aceste înregistrări trebuie să fie modificată."
 
 #: COGSGLPostings.php:94 COGSGLPostings.php:195 COGSGLPostings.php:265
 #: CustomerBranches.php:405 SalesGLPostings.php:114 SalesGLPostings.php:224
@@ -4150,7 +3930,7 @@ msgstr ""
 #: COGSGLPostings.php:198 CustomerReceipt.php:1125 CustWhereAlloc.php:210
 #: Dashboard.php:424 GLAccountUsers.php:113 GLAccountUsers.php:125
 #: GLAccountUsers.php:136 GLJournal.php:200 GLJournal.php:568
-#: GLTransInquiry.php:46 Payments.php:1305 SupplierTransInquiry.php:172
+#: GLTransInquiry.php:43 Payments.php:1305 SupplierTransInquiry.php:172
 #: TaxAuthorities.php:147 TaxAuthorities.php:148 UserGLAccounts.php:117
 #: UserGLAccounts.php:129 UserGLAccounts.php:145
 msgid "GL Account"
@@ -4318,12 +4098,8 @@ msgid "New Work Order"
 msgstr "Noi de lucru Ordine"
 
 #: CollectiveWorkOrderCost.php:298 SelectWorkOrder.php:189
-msgid ""
-"To search for work orders for a specific item use the item selection "
-"facilities below"
-msgstr ""
-"Pentru a căuta pentru ordinele de lucru pentru o utilizare anumit element de "
-"facilităţile elementul de selecţie de mai jos"
+msgid "To search for work orders for a specific item use the item selection facilities below"
+msgstr "Pentru a căuta pentru ordinele de lucru pentru o utilizare anumit element de facilităţile elementul de selecţie de mai jos"
 
 #: CollectiveWorkOrderCost.php:301 PO_SelectOSPurchOrder.php:271
 #: PO_SelectPurchOrder.php:180 SelectCompletedOrder.php:467
@@ -4448,9 +4224,7 @@ msgstr "Setari Companie"
 
 #: CompanyPreferences.php:30
 msgid "The company name must be entered and be fifty characters or less long"
-msgstr ""
-"Numele companiei trebuie să fie introduse şi să fie cincizeci de caractere "
-"sau mai puţin timp"
+msgstr "Numele companiei trebuie să fie introduse şi să fie cincizeci de caractere sau mai puţin timp"
 
 #: CompanyPreferences.php:37 Suppliers.php:365 Z_ImportSuppliers.php:177
 msgid "The email address is not correctly formed"
@@ -4487,9 +4261,7 @@ msgid "to appear on reports"
 msgstr "să apară pe rapoarte"
 
 #: CompanyPreferences.php:172
-msgid ""
-"Enter the name of the business. This will appear on all reports and at the "
-"top of each screen. "
+msgid "Enter the name of the business. This will appear on all reports and at the top of each screen. "
 msgstr ""
 
 #: CompanyPreferences.php:176
@@ -4505,9 +4277,7 @@ msgid "Address Line 1"
 msgstr "Adresa Linia 1"
 
 #: CompanyPreferences.php:187
-msgid ""
-"Enter the first line of the company registered office. This will appear on "
-"invoices and statements."
+msgid "Enter the first line of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:191 Factors.php:213
@@ -4515,9 +4285,7 @@ msgid "Address Line 2"
 msgstr "Adresa Linia 2"
 
 #: CompanyPreferences.php:192
-msgid ""
-"Enter the second line of the company registered office. This will appear on "
-"invoices and statements."
+msgid "Enter the second line of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:196 Factors.php:217
@@ -4525,9 +4293,7 @@ msgid "Address Line 3"
 msgstr "Adresa Rândul 3"
 
 #: CompanyPreferences.php:197
-msgid ""
-"Enter the third line of the company registered office. This will appear on "
-"invoices and statements."
+msgid "Enter the third line of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:201 Factors.php:221
@@ -4535,9 +4301,7 @@ msgid "Address Line 4"
 msgstr "Adresa linia 4"
 
 #: CompanyPreferences.php:202
-msgid ""
-"Enter the fourth line of the company registered office. This will appear on "
-"invoices and statements."
+msgid "Enter the fourth line of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:206 Factors.php:225
@@ -4553,9 +4317,7 @@ msgid "Telephone Number"
 msgstr "Numărul de telefon"
 
 #: CompanyPreferences.php:217
-msgid ""
-"Enter the main telephone number of the company registered office. This will "
-"appear on invoices and statements."
+msgid "Enter the main telephone number of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:221
@@ -4569,9 +4331,7 @@ msgid "Email Address"
 msgstr "Adresa de email"
 
 #: CompanyPreferences.php:227
-msgid ""
-"Enter the main company email address. This will appear on invoices and "
-"statements."
+msgid "Enter the main company email address. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:235
@@ -4583,11 +4343,7 @@ msgid "Debtors Control GL Account"
 msgstr "Debitorii Control cont GL"
 
 #: CompanyPreferences.php:260
-msgid ""
-"Select the general ledger account to be used for posting the local currency "
-"value of all customer transactions to. This account will always represent "
-"the total amount owed by customers to the business. Only balance sheet "
-"accounts are available for this selection."
+msgid "Select the general ledger account to be used for posting the local currency value of all customer transactions to. This account will always represent the total amount owed by customers to the business. Only balance sheet accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:276
@@ -4595,11 +4351,7 @@ msgid "Creditors Control GL Account"
 msgstr "Creditorii Control cont GL"
 
 #: CompanyPreferences.php:277
-msgid ""
-"Select the general ledger account to be used for posting the local currency "
-"value of all supplier transactions to. This account will always represent "
-"the total amount owed by the business to suppliers. Only balance sheet "
-"accounts are available for this selection."
+msgid "Select the general ledger account to be used for posting the local currency value of all supplier transactions to. This account will always represent the total amount owed by the business to suppliers. Only balance sheet accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:293
@@ -4611,11 +4363,7 @@ msgid "Goods Received Clearing GL Account"
 msgstr "Bunuri primite Clearing Contul GL"
 
 #: CompanyPreferences.php:311
-msgid ""
-"Select the general ledger account to be used for posting the cost of goods "
-"received pending the entry of supplier invoices for the goods. This account "
-"will represent the value of goods received yet to be invoiced by suppliers. "
-"Only balance sheet accounts are available for this selection."
+msgid "Select the general ledger account to be used for posting the cost of goods received pending the entry of supplier invoices for the goods. This account will represent the value of goods received yet to be invoiced by suppliers. Only balance sheet accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:326
@@ -4623,10 +4371,7 @@ msgid "Retained Earning Clearing GL Account"
 msgstr "Reportat contul de compensare Câştiga GL"
 
 #: CompanyPreferences.php:327
-msgid ""
-"Select the general ledger account to be used for clearing profit and loss "
-"accounts to that represents the accumulated retained profits of the "
-"business. Only balance sheet accounts are available for this selection."
+msgid "Select the general ledger account to be used for clearing profit and loss accounts to that represents the accumulated retained profits of the business. Only balance sheet accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:343
@@ -4638,13 +4383,7 @@ msgid "Sales Exchange Variances GL Account"
 msgstr "Vânzări variaţiilor de schimb Contul GL"
 
 #: CompanyPreferences.php:368
-msgid ""
-"Select the general ledger account to be used for posting accounts receivable "
-"exchange rate differences to - where the exchange rate on sales invocies is "
-"different to the exchange rate of currency receipts from customers, the "
-"exchange rate is calculated automatically and posted to this general ledger "
-"account. Only profit and loss general ledger accounts are available for this "
-"selection."
+msgid "Select the general ledger account to be used for posting accounts receivable exchange rate differences to - where the exchange rate on sales invocies is different to the exchange rate of currency receipts from customers, the exchange rate is calculated automatically and posted to this general ledger account. Only profit and loss general ledger accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:384
@@ -4652,13 +4391,7 @@ msgid "Purchases Exchange Variances GL Account"
 msgstr "Achiziţiile Contul variaţiilor de schimb GL"
 
 #: CompanyPreferences.php:385
-msgid ""
-"Select the general ledger account to be used for posting the exchange "
-"differences on the accounts payable transactions to. Supplier invoices "
-"entered at one currency and paid in the supplier currency at a different "
-"exchange rate have the differences calculated automatically and posted to "
-"this general ledger account. Only profit and loss general ledger accounts "
-"are available for this selection."
+msgid "Select the general ledger account to be used for posting the exchange differences on the accounts payable transactions to. Supplier invoices entered at one currency and paid in the supplier currency at a different exchange rate have the differences calculated automatically and posted to this general ledger account. Only profit and loss general ledger accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:401
@@ -4666,10 +4399,7 @@ msgid "Payment Discount GL Account"
 msgstr "Reducere de plată a contului GL"
 
 #: CompanyPreferences.php:402
-msgid ""
-"Select the general ledger account to be used for posting the value of "
-"payment discounts given to customers at the time of entering a receipt. Only "
-"profit and loss general ledger accounts are available for this selection."
+msgid "Select the general ledger account to be used for posting the value of payment discounts given to customers at the time of entering a receipt. Only profit and loss general ledger accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:418
@@ -4677,11 +4407,7 @@ msgid "Create GL entries for accounts receivable transactions"
 msgstr "Crea intrări GL pentru tranzacţiile conturi de primit"
 
 #: CompanyPreferences.php:419
-msgid ""
-"Select yes to ensure that webERP creates general ledger journals for all "
-"accounts receivable transactions. webERP will maintain the debtors control "
-"account (selected above) to ensure it should always balance to the list of "
-"customer balances in local currency."
+msgid "Select yes to ensure that webERP creates general ledger journals for all accounts receivable transactions. webERP will maintain the debtors control account (selected above) to ensure it should always balance to the list of customer balances in local currency."
 msgstr ""
 
 #: CompanyPreferences.php:433
@@ -4689,11 +4415,7 @@ msgid "Create GL entries for accounts payable transactions"
 msgstr "Crea intrări GL pentru tranzacţiile conturi de plătit"
 
 #: CompanyPreferences.php:434
-msgid ""
-"Select yes to ensure that webERP creates general ledger journals for all "
-"accounts payable transactions. webERP will maintain the creditors control "
-"account (selected above) to ensure it should always balance to the list of "
-"supplier balances in local currency."
+msgid "Select yes to ensure that webERP creates general ledger journals for all accounts payable transactions. webERP will maintain the creditors control account (selected above) to ensure it should always balance to the list of supplier balances in local currency."
 msgstr ""
 
 #: CompanyPreferences.php:448
@@ -4701,11 +4423,7 @@ msgid "Create GL entries for stock transactions"
 msgstr "Crea intrări GL pentru tranzacţiile stoc"
 
 #: CompanyPreferences.php:449
-msgid ""
-"Select yes to ensure that webERP creates general ledger journals for all "
-"inventory transactions. webERP will maintain the stock control accounts "
-"(selected under the inventory categories set up) to ensure they balance. "
-"Only balance sheet general ledger accounts can be selected."
+msgid "Select yes to ensure that webERP creates general ledger journals for all inventory transactions. webERP will maintain the stock control accounts (selected under the inventory categories set up) to ensure they balance. Only balance sheet general ledger accounts can be selected."
 msgstr ""
 
 #: ConfirmDispatchControlled_Invoice.php:7
@@ -4717,12 +4435,8 @@ msgid "Select a line item to invoice"
 msgstr "Selectaţi un element linie de factură"
 
 #: ConfirmDispatchControlled_Invoice.php:29
-msgid ""
-"This page can only be opened if a line item on a sales order to be invoiced "
-"has been selected"
-msgstr ""
-"Aceasta pagina poate fi deschis numai în cazul în care un element linie pe o "
-"comandă de vânzări a fi facturate a fost selectat"
+msgid "This page can only be opened if a line item on a sales order to be invoiced has been selected"
+msgstr "Aceasta pagina poate fi deschis numai în cazul în care un element linie pe o comandă de vânzări a fi facturate a fost selectat"
 
 #: ConfirmDispatchControlled_Invoice.php:29 CreditItemsControlled.php:37
 #: CreditItemsControlled.php:48 GoodsReceivedControlled.php:29
@@ -4735,24 +4449,16 @@ msgid "Select a sales order to invoice"
 msgstr "Selectaţi o comandă de vânzări a facturii"
 
 #: ConfirmDispatchControlled_Invoice.php:40
-msgid ""
-"This page can only be opened if a sales order and line item has been "
-"selected Please do that first"
-msgstr ""
-"Aceasta pagina poate fi deschis numai în cazul în care o comandă de vânzări "
-"şi elementul rând a fost selectat Vă rugăm să faceţi că în primul rând"
+msgid "This page can only be opened if a sales order and line item has been selected Please do that first"
+msgstr "Aceasta pagina poate fi deschis numai în cazul în care o comandă de vânzări şi elementul rând a fost selectat Vă rugăm să faceţi că în primul rând"
 
 #: ConfirmDispatchControlled_Invoice.php:53 PickingListsControlled.php:49
 msgid "Back to the Sales Order"
 msgstr "Înapoi la comandă de vânzări"
 
 #: ConfirmDispatchControlled_Invoice.php:55 PickingListsControlled.php:50
-msgid ""
-"The line item must be defined as controlled to require input of the batch "
-"numbers or serial numbers being sold"
-msgstr ""
-"Elementul rând trebuie să fie definit ca fiind sub control de a solicita "
-"introducerea de numere de lot sau numerele de serie a fi vândute"
+msgid "The line item must be defined as controlled to require input of the batch numbers or serial numbers being sold"
+msgstr "Elementul rând trebuie să fie definit ca fiind sub control de a solicita introducerea de numere de lot sau numerele de serie a fi vândute"
 
 #: ConfirmDispatchControlled_Invoice.php:65
 msgid "Back to Confirmation of Dispatch"
@@ -4785,13 +4491,8 @@ msgid "Confirm Dispatches and Invoice An Order"
 msgstr "Confirmaţi expedieri şi a facturii un Ordin"
 
 #: ConfirmDispatch_Invoice.php:33
-msgid ""
-"This page can only be opened if an order has been selected Please select an "
-"order first from the delivery details screen click on Confirm for invoicing"
-msgstr ""
-"Aceasta pagina poate fi deschis numai în cazul în care un ordin a fost "
-"selectat Vă rugăm să selectaţi o de prim ordin de la faceţi clic pe ecranul "
-"de livrare detalii cu privire la Confirmaţi pentru facturare"
+msgid "This page can only be opened if an order has been selected Please select an order first from the delivery details screen click on Confirm for invoicing"
+msgstr "Aceasta pagina poate fi deschis numai în cazul în care un ordin a fost selectat Vă rugăm să selectaţi o de prim ordin de la faceţi clic pe ecranul de livrare detalii cu privire la Confirmaţi pentru facturare"
 
 #: ConfirmDispatch_Invoice.php:102 OrderDetails.php:49 PDFShipLabel.php:185
 #: RecurringSalesOrders.php:75 SelectOrderItems.php:167
@@ -4813,18 +4514,12 @@ msgid "The serial items of the pick list cannot be retrieved because"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:255 PickingLists.php:230
-msgid ""
-"There are no ordered items with a quantity left to deliver. There is nothing "
-"left to invoice"
-msgstr ""
-"Nu sunt ordonate nici un produs cu o cantitate stânga pentru a livra. Nu "
-"este nimic de factura"
+msgid "There are no ordered items with a quantity left to deliver. There is nothing left to invoice"
+msgstr "Nu sunt ordonate nici un produs cu o cantitate stânga pentru a livra. Nu este nimic de factura"
 
 #: ConfirmDispatch_Invoice.php:265
 msgid "This order item could not be retrieved. Please select another order"
-msgstr ""
-"Acest articol pentru a nu a putut fi recuperate. Vă rugăm să selectaţi un "
-"alt ordin"
+msgstr "Acest articol pentru a nu a putut fi recuperate. Vă rugăm să selectaţi un alt ordin"
 
 #: ConfirmDispatch_Invoice.php:298
 msgid "Dispatched Quantity should not be more than order balanced quantity"
@@ -4990,15 +4685,8 @@ msgid "There are no shippers defined"
 msgstr "Nu există expeditori definite"
 
 #: ConfirmDispatch_Invoice.php:540
-msgid ""
-"Please use the link below to set up shipping freight companies, the system "
-"expects the shipping company to be selected or a default freight company to "
-"be used"
-msgstr ""
-"Vă rugăm să folosiţi link-ul de mai jos pentru a configura companiile "
-"maritime de transport de marfă, se aşteaptă ca sistemul de compania de "
-"transport maritim pentru a fi selectate sau o companie de transporturi "
-"implicit pentru a fi utilizate"
+msgid "Please use the link below to set up shipping freight companies, the system expects the shipping company to be selected or a default freight company to be used"
+msgstr "Vă rugăm să folosiţi link-ul de mai jos pentru a configura companiile maritime de transport de marfă, se aşteaptă ca sistemul de compania de transport maritim pentru a fi selectate sau o companie de transporturi implicit pentru a fi utilizate"
 
 #: ConfirmDispatch_Invoice.php:541 DeliveryDetails.php:259 Prices.php:339
 #: RelatedItemsUpdate.php:203 Timesheets.php:799
@@ -5038,23 +4726,12 @@ msgid "No further processing has been done"
 msgstr "Nici o prelucrare ulterioară a fost făcut"
 
 #: ConfirmDispatch_Invoice.php:677 CounterSales.php:992 PickingLists.php:399
-msgid ""
-"Could not retrieve the quantity left at the location once this order is "
-"invoiced (for the purposes of checking that stock will not go negative "
-"because)"
-msgstr ""
-"Nu sa putut prelua cantitatea rămasă la locaţia dată această ordine este "
-"facturate (în sensul de a verifica acest stoc nu va merge negative, deoarece)"
+msgid "Could not retrieve the quantity left at the location once this order is invoiced (for the purposes of checking that stock will not go negative because)"
+msgstr "Nu sa putut prelua cantitatea rămasă la locaţia dată această ordine este facturate (în sensul de a verifica acest stoc nu va merge negative, deoarece)"
 
 #: ConfirmDispatch_Invoice.php:682 CounterSales.php:997 PickingLists.php:404
-msgid ""
-"Invoicing the selected order would result in negative stock. The system "
-"parameters are set to prohibit negative stocks from occurring. This invoice "
-"cannot be created until the stock on hand is corrected."
-msgstr ""
-"Facturarea ordinea selectat ar duce la stoc negativ. Parametrii sistemului "
-"sunt stabilite pentru a interzice stocurilor negative de la care apar. "
-"Această factură nu poate fi creat până la stocul de la mana este corectată."
+msgid "Invoicing the selected order would result in negative stock. The system parameters are set to prohibit negative stocks from occurring. This invoice cannot be created until the stock on hand is corrected."
+msgstr "Facturarea ordinea selectat ar duce la stoc negativ. Parametrii sistemului sunt stabilite pentru a interzice stocurilor negative de la care apar. Această factură nu poate fi creat până la stocul de la mana este corectată."
 
 #: ConfirmDispatch_Invoice.php:682 ConfirmDispatch_Invoice.php:705
 #: CounterSales.php:997 CounterSales.php:1020 PickingLists.php:404
@@ -5063,33 +4740,16 @@ msgid "Negative Stock Prohibited"
 msgstr "Bursa de Valori negative interzise"
 
 #: ConfirmDispatch_Invoice.php:701 CounterSales.php:1016 PickingLists.php:423
-msgid ""
-"Could not retrieve the component quantity left at the location once the "
-"assembly item on this order is invoiced (for the purposes of checking that "
-"stock will not go negative because)"
-msgstr ""
-"Nu am putut prelua cantitatea componenta stânga la locaţia dată elementul de "
-"asamblare de pe acest ordin este facturate (în sensul de a verifica acest "
-"stoc nu va merge negative, deoarece)"
+msgid "Could not retrieve the component quantity left at the location once the assembly item on this order is invoiced (for the purposes of checking that stock will not go negative because)"
+msgstr "Nu am putut prelua cantitatea componenta stânga la locaţia dată elementul de asamblare de pe acest ordin este facturate (în sensul de a verifica acest stoc nu va merge negative, deoarece)"
 
 #: ConfirmDispatch_Invoice.php:705 CounterSales.php:1020 PickingLists.php:427
-msgid ""
-"Invoicing the selected order would result in negative stock for a component "
-"of an assembly item on the order. The system parameters are set to prohibit "
-"negative stocks from occurring. This invoice cannot be created until the "
-"stock on hand is corrected."
-msgstr ""
-"Facturarea ordinea selectat ar duce în stoc negativ pentru o componentă a "
-"unui element de asamblare pe ordinea. Parametrii sistemului sunt stabilite "
-"pentru a interzice stocurilor negative de la care apar. Această factură nu "
-"poate fi creat până la stocul de la mana este corectată."
+msgid "Invoicing the selected order would result in negative stock for a component of an assembly item on the order. The system parameters are set to prohibit negative stocks from occurring. This invoice cannot be created until the stock on hand is corrected."
+msgstr "Facturarea ordinea selectat ar duce în stoc negativ pentru o componentă a unui element de asamblare pe ordinea. Parametrii sistemului sunt stabilite pentru a interzice stocurilor negative de la care apar. Această factură nu poate fi creat până la stocul de la mana este corectată."
 
 #: ConfirmDispatch_Invoice.php:733 PickingLists.php:453
-msgid ""
-"We were unable to load Area where the Sale is to from the BRANCHES table"
-msgstr ""
-"Am fost în imposibilitatea de a încărca zonei în care este de a Vanzare din "
-"tabelul RAMURI"
+msgid "We were unable to load Area where the Sale is to from the BRANCHES table"
+msgstr "Am fost în imposibilitatea de a încărca zonei în care este de a Vanzare din tabelul RAMURI"
 
 #: ConfirmDispatch_Invoice.php:733 PickingLists.php:453
 msgid "Please remedy this"
@@ -5115,12 +4775,8 @@ msgstr "Contele de articole în sesiune"
 
 #: ConfirmDispatch_Invoice.php:772 ConfirmDispatch_Invoice.php:789
 #: PickingLists.php:496 PickingLists.php:511
-msgid ""
-"This order has been changed or invoiced since this delivery was started to "
-"be confirmed"
-msgstr ""
-"Acest ordin a fost schimbat sau facturate de livrare a fost de la acest "
-"început să fie confirmată"
+msgid "This order has been changed or invoiced since this delivery was started to be confirmed"
+msgstr "Acest ordin a fost schimbat sau facturate de livrare a fost de la acest început să fie confirmată"
 
 #: ConfirmDispatch_Invoice.php:772 GoodsReceived.php:343 GoodsReceived.php:365
 #: PickingLists.php:496
@@ -5132,12 +4788,8 @@ msgid "To enter and confirm this dispatch"
 msgstr "Pentru a introduce şi a confirma acest expediere"
 
 #: ConfirmDispatch_Invoice.php:772
-msgid ""
-"invoice the order must be re-selected and re-read again to update the "
-"changes made by the other user"
-msgstr ""
-"factura ordinea trebuie să fie re-ales şi re-citit din nou, pentru a "
-"actualiza modificările făcute de celălalt utilizator"
+msgid "invoice the order must be re-selected and re-read again to update the changes made by the other user"
+msgstr "factura ordinea trebuie să fie re-ales şi re-citit din nou, pentru a actualiza modificările făcute de celălalt utilizator"
 
 #: ConfirmDispatch_Invoice.php:787 PickingLists.php:509
 msgid "Orig order for"
@@ -5164,29 +4816,20 @@ msgid "Processing halted."
 msgstr "Prelucrarea oprit."
 
 #: ConfirmDispatch_Invoice.php:789 PickingLists.php:511
-msgid ""
-"To enter and confirm this dispatch, it must be re-selected and re-read again "
-"to update the changes made by the other user"
-msgstr ""
-"Pentru a introduce şi a confirma acest expediere, trebuie să fie re-ales şi "
-"re-citit din nou, pentru a actualiza modificările făcute de celălalt "
-"utilizator"
+msgid "To enter and confirm this dispatch, it must be re-selected and re-read again to update the changes made by the other user"
+msgstr "Pentru a introduce şi a confirma acest expediere, trebuie să fie re-ales şi re-citit din nou, pentru a actualiza modificările făcute de celălalt utilizator"
 
 #: ConfirmDispatch_Invoice.php:793
 msgid "Select a sales order for confirming deliveries and invoicing"
-msgstr ""
-"Selectaţi o comandă de vânzări pentru livrări şi confirmarea de facturare"
+msgstr "Selectaţi o comandă de vânzări pentru livrări şi confirmarea de facturare"
 
 #: ConfirmDispatch_Invoice.php:823
 msgid "Could not update the default shipping carrier for this branch because"
-msgstr ""
-"Nu a putut actualiza transportatorul maritim implicit pentru această ramură, "
-"deoarece"
+msgstr "Nu a putut actualiza transportatorul maritim implicit pentru această ramură, deoarece"
 
 #: ConfirmDispatch_Invoice.php:824
 msgid "The SQL used to update the branch default carrier was"
-msgstr ""
-"SQL folosite pentru a actualiza transportatorului implicit ramura a fost"
+msgstr "SQL folosite pentru a actualiza transportatorului implicit ramura a fost"
 
 #: ConfirmDispatch_Invoice.php:837 ConfirmDispatch_Invoice.php:883
 #: ConfirmDispatch_Invoice.php:898 ConfirmDispatch_Invoice.php:930
@@ -5467,25 +5110,19 @@ msgstr "Tranzacţia record debitorul nu a putut fi introdus, deoarece"
 #: ConfirmDispatch_Invoice.php:884 CounterReturns.php:940 CounterSales.php:1352
 #: RecurringSalesOrdersProcess.php:682
 msgid "The following SQL to insert the debtor transaction record was used"
-msgstr ""
-"SQL pentru a insera în urma tranzacţiei record debitorul a fost folosit"
+msgstr "SQL pentru a insera în urma tranzacţiei record debitorul a fost folosit"
 
 #: ConfirmDispatch_Invoice.php:898 CounterReturns.php:955 CounterSales.php:1367
 #: Credit_Invoice.php:633 RecurringSalesOrdersProcess.php:695
 #: SelectCreditItems.php:1166
 msgid "The debtor transaction taxes records could not be inserted because"
-msgstr ""
-"Impozitele debitorul înregistrările tranzacţiei nu a putut fi introdus, "
-"deoarece"
+msgstr "Impozitele debitorul înregistrările tranzacţiei nu a putut fi introdus, deoarece"
 
 #: ConfirmDispatch_Invoice.php:899 CounterReturns.php:956 CounterSales.php:1368
 #: Credit_Invoice.php:634 RecurringSalesOrdersProcess.php:696
 #: SelectCreditItems.php:1167
-msgid ""
-"The following SQL to insert the debtor transaction taxes record was used"
-msgstr ""
-"SQL pentru a insera următoarele debitorului tranzacţia record taxe a fost "
-"folosit"
+msgid "The following SQL to insert the debtor transaction taxes record was used"
+msgstr "SQL pentru a insera următoarele debitorului tranzacţia record taxe a fost folosit"
 
 #: ConfirmDispatch_Invoice.php:917
 msgid "The asset number being disposed of is:"
@@ -5499,22 +5136,15 @@ msgstr "Vânzări record pentru detaliu nu a putut fi actualizat deoarece"
 #: ConfirmDispatch_Invoice.php:931 ConfirmDispatch_Invoice.php:1008
 #: Credit_Invoice.php:699 RecurringSalesOrdersProcess.php:323
 msgid "The following SQL to update the sales order detail record was used"
-msgstr ""
-"Următoarele SQL de actualizare a vânzărilor record pentru detaliu a fost "
-"folosit"
+msgstr "Următoarele SQL de actualizare a vânzărilor record pentru detaliu a fost folosit"
 
 #: ConfirmDispatch_Invoice.php:953 ConfirmDispatch_Invoice.php:981
 msgid "The order delivery differences log record could not be inserted because"
-msgstr ""
-"De livrare, pentru jurnalul de diferenţele de înregistrare nu a putut fi "
-"introdus, deoarece"
+msgstr "De livrare, pentru jurnalul de diferenţele de înregistrare nu a putut fi introdus, deoarece"
 
 #: ConfirmDispatch_Invoice.php:954 ConfirmDispatch_Invoice.php:982
-msgid ""
-"The following SQL to insert the order delivery differences record was used"
-msgstr ""
-"SQL următoare pentru a insera comanda de livrare înregistrat diferenţe a "
-"fost folosit"
+msgid "The following SQL to insert the order delivery differences record was used"
+msgstr "SQL următoare pentru a insera comanda de livrare înregistrat diferenţe a fost folosit"
 
 #: ConfirmDispatch_Invoice.php:1021 PickingLists.php:191 PickingLists.php:585
 msgid "The line items of the pick list cannot be retrieved because"
@@ -5546,9 +5176,7 @@ msgstr "Nu sa putut prelua stoc locaţia curentă"
 #: ConfirmDispatch_Invoice.php:1070 CounterReturns.php:992
 #: CounterSales.php:1404 Credit_Invoice.php:711 SelectCreditItems.php:1412
 msgid "Location stock record could not be updated because"
-msgstr ""
-"Locul de amplasare evidenţă operativă a mărfurilor nu a putut fi actualizat "
-"deoarece"
+msgstr "Locul de amplasare evidenţă operativă a mărfurilor nu a putut fi actualizat deoarece"
 
 #: ConfirmDispatch_Invoice.php:1071 ContractCosting.php:337
 #: CounterReturns.php:993 CounterSales.php:1405 Credit_Invoice.php:712
@@ -5557,8 +5185,7 @@ msgstr ""
 #: WorkOrderIssue.php:190 WorkOrderIssue.php:509 WorkOrderReceive.php:350
 #: WorkOrderReceive.php:459
 msgid "The following SQL to update the location stock record was used"
-msgstr ""
-"Următoarele SQL de actualizare a stocului record locaţia a fost folosit"
+msgstr "Următoarele SQL de actualizare a stocului record locaţia a fost folosit"
 
 #: ConfirmDispatch_Invoice.php:1088 CounterReturns.php:1011
 #: CounterSales.php:1423 Credit_Invoice.php:732 SelectCreditItems.php:1433
@@ -5579,8 +5206,7 @@ msgstr "deoarece"
 #: ConfirmDispatch_Invoice.php:1102 CounterReturns.php:1025
 #: CounterSales.php:1437
 msgid "Can not retrieve assembly components location stock quantities because "
-msgstr ""
-"Nu poate prelua componente stoc locaţie, deoarece cantităţile de asamblare "
+msgstr "Nu poate prelua componente stoc locaţie, deoarece cantităţile de asamblare "
 
 #: ConfirmDispatch_Invoice.php:1138 CounterSales.php:1473
 #: CustomerAccount.php:255 CustomerInquiry.php:255 CustomerTransInquiry.php:105
@@ -5617,29 +5243,18 @@ msgstr "nu a putut fi introdus, deoarece"
 
 #: ConfirmDispatch_Invoice.php:1145 CounterReturns.php:1069
 #: CounterSales.php:1480 Credit_Invoice.php:829 SelectCreditItems.php:1489
-msgid ""
-"The following SQL to insert the assembly components stock movement records "
-"was used"
-msgstr ""
-"SQL pentru a insera următoarele asamblarea componentelor evidenţa operativă "
-"circulaţie a fost folosit"
+msgid "The following SQL to insert the assembly components stock movement records was used"
+msgstr "SQL pentru a insera următoarele asamblarea componentelor evidenţa operativă circulaţie a fost folosit"
 
 #: ConfirmDispatch_Invoice.php:1154 CounterReturns.php:1078
 #: CounterSales.php:1489 Credit_Invoice.php:838 SelectCreditItems.php:1498
-msgid ""
-"Location stock record could not be updated for an assembly component because"
-msgstr ""
-"Locul de amplasare evidenţă operativă a mărfurilor nu a putut fi actualizat "
-"pentru o componentă de asamblare, deoarece"
+msgid "Location stock record could not be updated for an assembly component because"
+msgstr "Locul de amplasare evidenţă operativă a mărfurilor nu a putut fi actualizat pentru o componentă de asamblare, deoarece"
 
 #: ConfirmDispatch_Invoice.php:1155 CounterReturns.php:1079
 #: CounterSales.php:1490
-msgid ""
-"The following SQL to update the locations stock record for the component was "
-"used"
-msgstr ""
-"Următoarele SQL pentru a actualiza înregistrarea stocurilor locatii pentru "
-"componenta a fost utilizată"
+msgid "The following SQL to update the locations stock record for the component was used"
+msgstr "Următoarele SQL pentru a actualiza înregistrarea stocurilor locatii pentru componenta a fost utilizată"
 
 #: ConfirmDispatch_Invoice.php:1242 CounterReturns.php:1162
 #: CounterSales.php:1575 Credit_Invoice.php:917 Credit_Invoice.php:1019
@@ -5647,8 +5262,7 @@ msgstr ""
 #: RecurringSalesOrdersProcess.php:364 ReverseGRN.php:251
 #: SelectCreditItems.php:1235 SelectCreditItems.php:1310
 msgid "Stock movement records could not be inserted because"
-msgstr ""
-"Bursa de Valori înregistrările circulaţie nu a putut fi introdus, deoarece"
+msgstr "Bursa de Valori înregistrările circulaţie nu a putut fi introdus, deoarece"
 
 #: ConfirmDispatch_Invoice.php:1243 ContractCosting.php:368
 #: CounterReturns.php:1163 CounterSales.php:1576 Credit_Invoice.php:918
@@ -5657,26 +5271,18 @@ msgstr ""
 #: SelectCreditItems.php:1311 SupplierInvoice.php:311 WorkOrderIssue.php:224
 #: WorkOrderIssue.php:541 WorkOrderReceive.php:381 WorkOrderReceive.php:490
 msgid "The following SQL to insert the stock movement records was used"
-msgstr ""
-"SQL pentru a insera următoarele evidenţa mişcării stocurilor a fost folosit"
+msgstr "SQL pentru a insera următoarele evidenţa mişcării stocurilor a fost folosit"
 
 #: ConfirmDispatch_Invoice.php:1263 CounterReturns.php:1183
 #: CounterSales.php:1596 RecurringSalesOrdersProcess.php:385
-msgid ""
-"Taxes and rates applicable to this invoice line item could not be inserted "
-"because"
-msgstr ""
-"Taxele şi tarifele aplicabile pentru acest post de linie factură nu a putut "
-"fi introdus, deoarece"
+msgid "Taxes and rates applicable to this invoice line item could not be inserted because"
+msgstr "Taxele şi tarifele aplicabile pentru acest post de linie factură nu a putut fi introdus, deoarece"
 
 #: ConfirmDispatch_Invoice.php:1264 CounterReturns.php:1184
 #: CounterSales.php:1597 Credit_Invoice.php:1125
 #: RecurringSalesOrdersProcess.php:386 SelectCreditItems.php:1332
-msgid ""
-"The following SQL to insert the stock movement tax detail records was used"
-msgstr ""
-"SQL pentru a insera următoarele evidenţa mişcării stocurilor detaliu taxa a "
-"fost folosit"
+msgid "The following SQL to insert the stock movement tax detail records was used"
+msgstr "SQL pentru a insera următoarele evidenţa mişcării stocurilor detaliu taxa a fost folosit"
 
 #: ConfirmDispatch_Invoice.php:1280 Credit_Invoice.php:949
 #: Credit_Invoice.php:959 InternalStockRequestFulfill.php:106
@@ -5684,9 +5290,7 @@ msgstr ""
 #: StockLocTransferReceive.php:144 StockTransfers.php:318
 #: StockTransfers.php:471
 msgid "The serial stock item record could not be updated because"
-msgstr ""
-"Serial element evidenţă operativă a mărfurilor nu a putut fi actualizat "
-"deoarece"
+msgstr "Serial element evidenţă operativă a mărfurilor nu a putut fi actualizat deoarece"
 
 #: ConfirmDispatch_Invoice.php:1281 Credit_Invoice.php:950
 #: Credit_Invoice.php:960 InternalStockRequestFulfill.php:107
@@ -5696,9 +5300,7 @@ msgstr ""
 #: StockLocTransferReceive.php:298 StockLocTransferReceive.php:312
 #: StockTransfers.php:319 StockTransfers.php:472
 msgid "The following SQL to update the serial stock item record was used"
-msgstr ""
-"Următoarele SQL pentru a actualiza elementul de serie evidenţă operativă a "
-"mărfurilor a fost folosit"
+msgstr "Următoarele SQL pentru a actualiza elementul de serie evidenţă operativă a mărfurilor a fost folosit"
 
 #: ConfirmDispatch_Invoice.php:1295 Credit_Invoice.php:974
 #: GoodsReceived.php:647 InternalStockRequestFulfill.php:121
@@ -5707,9 +5309,7 @@ msgstr ""
 #: StockTransfers.php:354 StockTransfers.php:505 WorkOrderIssue.php:260
 #: WorkOrderIssue.php:322 WorkOrderReceive.php:558 WorkOrderReceive.php:654
 msgid "The serial stock movement record could not be inserted because"
-msgstr ""
-"Serial mişcare evidenţă operativă a mărfurilor nu a putut fi introdus, "
-"deoarece"
+msgstr "Serial mişcare evidenţă operativă a mărfurilor nu a putut fi introdus, deoarece"
 
 #: ConfirmDispatch_Invoice.php:1296 Credit_Invoice.php:975
 #: GoodsReceived.php:648 InternalStockRequestFulfill.php:122
@@ -5718,17 +5318,13 @@ msgstr ""
 #: StockTransfers.php:355 StockTransfers.php:506 WorkOrderIssue.php:261
 #: WorkOrderIssue.php:323 WorkOrderReceive.php:559 WorkOrderReceive.php:655
 msgid "The following SQL to insert the serial stock movement records was used"
-msgstr ""
-"SQL pentru a insera următoarele evidenţa mişcării stocurilor de serie a fost "
-"folosit"
+msgstr "SQL pentru a insera următoarele evidenţa mişcării stocurilor de serie a fost folosit"
 
 #: ConfirmDispatch_Invoice.php:1341 CounterReturns.php:1228
 #: CounterSales.php:1678 RecurringSalesOrdersProcess.php:424
 #: api/api_salesorders.php:1025
 msgid "The count of existing Sales analysis records could not run because"
-msgstr ""
-"Numărul de înregistrări existente, analiza de vanzari nu ar putea funcţiona, "
-"deoarece"
+msgstr "Numărul de înregistrări existente, analiza de vanzari nu ar putea funcţiona, deoarece"
 
 #: ConfirmDispatch_Invoice.php:1342 CounterReturns.php:1229
 #: CounterSales.php:1679 Credit_Invoice.php:1156
@@ -5740,15 +5336,13 @@ msgstr "SQL pentru a conta nici o analiză a vânzărilor de înregistrări"
 #: ConfirmDispatch_Invoice.php:1397 CounterReturns.php:1286
 #: CounterSales.php:1736 RecurringSalesOrdersProcess.php:483
 msgid "Sales analysis record could not be added or updated because"
-msgstr ""
-"Vânzări record de analiză nu a putut fi adăugate sau actualizate, deoarece"
+msgstr "Vânzări record de analiză nu a putut fi adăugate sau actualizate, deoarece"
 
 #: ConfirmDispatch_Invoice.php:1398 CounterReturns.php:1287
 #: CounterSales.php:1737 Credit_Invoice.php:1268
 #: RecurringSalesOrdersProcess.php:484 SelectCreditItems.php:1775
 msgid "The following SQL to insert the sales analysis record was used"
-msgstr ""
-"SQL pentru a insera următoarele record de analiză de vânzare a fost utilizată"
+msgstr "SQL pentru a insera următoarele record de analiză de vânzare a fost utilizată"
 
 #: ConfirmDispatch_Invoice.php:1423 CounterReturns.php:1311
 #: CounterSales.php:1761 Credit_Invoice.php:1295
@@ -5782,11 +5376,8 @@ msgstr "SQL pentru a insera următoarele record GLTrans a fost folosit"
 
 #: ConfirmDispatch_Invoice.php:1446 CounterReturns.php:1333
 #: CounterSales.php:1783
-msgid ""
-"The stock side of the cost of sales GL posting could not be inserted because"
-msgstr ""
-"Partea de material din costul de GL vânzărilor detaşării nu a putut fi "
-"introdus, deoarece"
+msgid "The stock side of the cost of sales GL posting could not be inserted because"
+msgstr "Partea de material din costul de GL vânzărilor detaşării nu a putut fi introdus, deoarece"
 
 #: ConfirmDispatch_Invoice.php:1473 CounterReturns.php:1358
 #: CounterSales.php:1808 RecurringSalesOrdersProcess.php:511
@@ -5800,8 +5391,7 @@ msgstr "GL discount de vânzare detaşării nu a putut fi introdus, deoarece"
 
 #: ConfirmDispatch_Invoice.php:1512
 msgid "The asset disposal GL posting details could not be retrieved because"
-msgstr ""
-"Eliminarea GL activului postarea detalii nu a putut fi recuperate, deoarece"
+msgstr "Eliminarea GL activului postarea detalii nu a putut fi recuperate, deoarece"
 
 #: ConfirmDispatch_Invoice.php:1513
 msgid "The following SQL was used to get the asset posting details"
@@ -5812,21 +5402,15 @@ msgid "accumulated depreciation disposal"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1541
-msgid ""
-"The reversal of accumulated depreciation GL posting on disposal could not be "
-"inserted because"
-msgstr ""
-"Inversarea de GL amortizarea acumulată postarea pe eliminarea nu a putut fi "
-"introdus, deoarece"
+msgid "The reversal of accumulated depreciation GL posting on disposal could not be inserted because"
+msgstr "Inversarea de GL amortizarea acumulată postarea pe eliminarea nu a putut fi introdus, deoarece"
 
 #: ConfirmDispatch_Invoice.php:1561
 msgid "cost disposal"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1563
-msgid ""
-"The reversal of asset cost on disposal GL posting could not be inserted "
-"because"
+msgid "The reversal of asset cost on disposal GL posting could not be inserted because"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1582
@@ -5835,8 +5419,7 @@ msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1585
 msgid "The disposal net book value GL posting could not be inserted because"
-msgstr ""
-"Eliminarea valorii nete GL carte detaşării nu a putut fi introdus, deoarece"
+msgstr "Eliminarea valorii nete GL carte detaşării nu a putut fi introdus, deoarece"
 
 #: ConfirmDispatch_Invoice.php:1603
 msgid "asset disposal proceeds"
@@ -5854,19 +5437,15 @@ msgstr "Tranzacţie active fixe nu a putut fi introdus, deoarece"
 #: SupplierCredit.php:1224 SupplierCredit.php:1312 SupplierInvoice.php:347
 #: SupplierInvoice.php:1798 SupplierInvoice.php:1885
 msgid "The following SQL to insert the fixed asset transaction record was used"
-msgstr ""
-"SQL pentru a insera următoarele fix tranzacţia record a activelor a fost "
-"folosit"
+msgstr "SQL pentru a insera următoarele fix tranzacţia record a activelor a fost folosit"
 
 #: ConfirmDispatch_Invoice.php:1643
 msgid "The fixed asset record could not be updated for the disposal because"
-msgstr ""
-"Record de active fixe nu poate fi actualizat pentru eliminarea, deoarece"
+msgstr "Record de active fixe nu poate fi actualizat pentru eliminarea, deoarece"
 
 #: ConfirmDispatch_Invoice.php:1644
 msgid "The following SQL to update the fixed asset record was used"
-msgstr ""
-"Următoarele SQL pentru a actualiza înregistrarea activului fix a fost folosit"
+msgstr "Următoarele SQL pentru a actualiza înregistrarea activului fix a fost folosit"
 
 #: ConfirmDispatch_Invoice.php:1658
 msgid "The pick list header could not be updated"
@@ -5883,11 +5462,8 @@ msgstr "GL debitorul totală a detaşării nu a putut fi introdus, deoarece"
 
 #: ConfirmDispatch_Invoice.php:1683 CounterReturns.php:1406
 #: CounterSales.php:1856 RecurringSalesOrdersProcess.php:606
-msgid ""
-"The following SQL to insert the total debtors control GLTrans record was used"
-msgstr ""
-"SQL pentru a insera următoarele total debitori control record GLTrans a fost "
-"folosit"
+msgid "The following SQL to insert the total debtors control GLTrans record was used"
+msgstr "SQL pentru a insera următoarele total debitori control record GLTrans a fost folosit"
 
 #: ConfirmDispatch_Invoice.php:1707 RecurringSalesOrdersProcess.php:631
 msgid "The freight GL posting could not be inserted because"
@@ -5945,9 +5521,7 @@ msgid "Consignment Note Ref"
 msgstr "Trăsură Ref"
 
 #: ConfirmDispatch_Invoice.php:1788 PickingLists.php:697
-msgid ""
-"Enter the consignment note reference to enable tracking of the delivery in "
-"the event of customer proof of delivery issues"
+msgid "Enter the consignment note reference to enable tracking of the delivery in the event of customer proof of delivery issues"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1791 PickingLists.php:702
@@ -5983,12 +5557,8 @@ msgid "Contract Bill of Materials"
 msgstr "Bill Contractul de materiale"
 
 #: ContractBOM.php:42 ContractOtherReqts.php:45
-msgid ""
-"You should automatically be forwarded to the Contract page. If this does not "
-"happen perhaps the browser does not support META Refresh"
-msgstr ""
-"Trebuie să fi redirecţionat automat la pagina Contract. Dacă acest lucru nu "
-"se intampla, probabil, browser-ul nu are suport META Refresh"
+msgid "You should automatically be forwarded to the Contract page. If this does not happen perhaps the browser does not support META Refresh"
+msgstr "Trebuie să fi redirecţionat automat la pagina Contract. Dacă acest lucru nu se intampla, probabil, browser-ul nu are suport META Refresh"
 
 #: ContractBOM.php:42 ContractOtherReqts.php:45 Contracts.php:95
 #: Contracts.php:104 DeliveryDetails.php:274 DeliveryDetails.php:283
@@ -6019,8 +5589,7 @@ msgstr "pentru a continua"
 #: SelectOrderItems.php:813 SupplierTenderCreate.php:823
 #: SupplierTenders.php:662 WorkOrderEntry.php:270 WorkOrderIssue.php:705
 msgid "There is a problem selecting the part records to display because"
-msgstr ""
-"Există o problemă selectarea înregistrărilor parte pentru a afişa, deoarece"
+msgstr "Există o problemă selectarea înregistrărilor parte pentru a afişa, deoarece"
 
 #: ContractBOM.php:143 PO_Items.php:1265 SupplierTenderCreate.php:824
 #: SupplierTenders.php:663 Z_ChangeGLAccountCode.php:61
@@ -6036,9 +5605,7 @@ msgid "There are no products to display matching the criteria provided"
 msgstr "Nu sunt produse pentru a afişa care corespund criteriilor prevăzute"
 
 #: ContractBOM.php:162
-msgid ""
-"The contract BOM cannot be altered because the customer has already placed "
-"the order"
+msgid "The contract BOM cannot be altered because the customer has already placed the order"
 msgstr ""
 
 #: ContractBOM.php:178 PO_Items.php:562 PO_Items.php:725
@@ -6048,14 +5615,8 @@ msgid "The item"
 msgstr "Elementul"
 
 #: ContractBOM.php:178
-msgid ""
-"is already in the bill of material for this contract. The system will not "
-"allow the same item on the contract more than once. However you can change "
-"the quantity required for the item."
-msgstr ""
-"este deja în proiectul de lege de material pentru acest contract. Sistemul "
-"nu va permite acelaşi element de pe contract de mai multe ori. Totuşi, "
-"puteţi schimba cantitatea necesară pentru element."
+msgid "is already in the bill of material for this contract. The system will not allow the same item on the contract more than once. However you can change the quantity required for the item."
+msgstr "este deja în proiectul de lege de material pentru acest contract. Sistemul nu va permite acelaşi element de pe contract de mai multe ori. Totuşi, puteţi schimba cantitatea necesară pentru element."
 
 #: ContractBOM.php:193
 msgid "The item details could not be retrieved"
@@ -6074,12 +5635,8 @@ msgid "The item code"
 msgstr "Elementul Codul"
 
 #: ContractBOM.php:207
-msgid ""
-"does not exist in the database and therefore cannot be added to the contract "
-"BOM"
-msgstr ""
-"nu exista in baza de date şi, prin urmare, nu poate fi adăugat la contract "
-"BOM"
+msgid "does not exist in the database and therefore cannot be added to the contract BOM"
+msgstr "nu exista in baza de date şi, prin urmare, nu poate fi adăugat la contract BOM"
 
 #: ContractBOM.php:227
 msgid "Contract Bill of Material"
@@ -6116,23 +5673,18 @@ msgstr "Detaliile furnizorul categorie nu a putut fi recuperate, deoarece"
 
 #: ContractBOM.php:288 PO_Items.php:1287
 msgid "The SQL used to retrieve the category details but failed was"
-msgstr ""
-"SQL utilizat pentru a prelua detaliile categorie, dar nu a reuşit a fost"
+msgstr "SQL utilizat pentru a prelua detaliile categorie, dar nu a reuşit a fost"
 
 #: ContractBOM.php:291 PO_Items.php:1292
 msgid "Search For Stock Items"
 msgstr "Pentru căutare stoc"
 
 #: ContractBOM.php:320
-msgid ""
-"Enter any text that should appear in the item description as the basis of "
-"your search"
+msgid "Enter any text that should appear in the item description as the basis of your search"
 msgstr ""
 
 #: ContractBOM.php:325
-msgid ""
-"Enter any part of an item code to seach for all matching items containing "
-"that text in the code"
+msgid "Enter any part of an item code to seach for all matching items containing that text in the code"
 msgstr ""
 
 #: ContractBOM.php:329
@@ -6183,12 +5735,8 @@ msgid "Contract Costing"
 msgstr "Contract de costuri"
 
 #: ContractCosting.php:18
-msgid ""
-"This page is expected to be called with the contract reference to show the "
-"costing for"
-msgstr ""
-"Această pagină este de aşteptat să fie numit cu contract de referinţă pentru "
-"a arăta calcul al costurilor pentru"
+msgid "This page is expected to be called with the contract reference to show the costing for"
+msgstr "Această pagină este de aşteptat să fie numit cu contract de referinţă pentru a arăta calcul al costurilor pentru"
 
 #: ContractCosting.php:42
 msgid "Could not get the inventory issues for this contract because"
@@ -6305,17 +5853,12 @@ msgid "Variance on contract"
 msgstr "Variance pe bază de contract"
 
 #: ContractCosting.php:257 ContractCosting.php:275
-msgid ""
-"The gl entry of WIP for the variance on closing the contract could not be "
-"inserted because"
-msgstr ""
-"Intrarea gl a WIP pentru varianţa privind închiderea contractului nu a putut "
-"fi introdus, deoarece"
+msgid "The gl entry of WIP for the variance on closing the contract could not be inserted because"
+msgstr "Intrarea gl a WIP pentru varianţa privind închiderea contractului nu a putut fi introdus, deoarece"
 
 #: ContractCosting.php:283
 msgid "The status of the contract could not be updated to closed because"
-msgstr ""
-"Statutul de contract nu au putut fi actualizate pentru a închise din cauza"
+msgstr "Statutul de contract nu au putut fi actualizate pentru a închise din cauza"
 
 #: ContractCosting.php:284
 msgid "The following SQL to change the status of the contract was used"
@@ -6339,48 +5882,28 @@ msgid "The location stock record could not be updated because"
 msgstr "Stocul de înregistrare locaţie nu a putut fi actualizat deoarece"
 
 #: ContractCosting.php:367 WorkOrderReceive.php:489
-msgid ""
-"stock movement records could not be inserted when processing the work order "
-"receipt because"
-msgstr ""
-"evidenţa mişcării stocurilor nu a putut fi introduse la prelucrarea primirea "
-"comenzii de lucru, deoarece"
+msgid "stock movement records could not be inserted when processing the work order receipt because"
+msgstr "evidenţa mişcării stocurilor nu a putut fi introduse la prelucrarea primirea comenzii de lucru, deoarece"
 
 #: ContractCosting.php:396
-msgid ""
-"The receipt of contract work order finished stock GL posting could not be "
-"inserted because"
-msgstr ""
-"Primirea comenzii contract de muncă încheiat GL stoc detaşării nu a putut fi "
-"introdus, deoarece"
+msgid "The receipt of contract work order finished stock GL posting could not be inserted because"
+msgstr "Primirea comenzii contract de muncă încheiat GL stoc detaşării nu a putut fi introdus, deoarece"
 
 #: ContractCosting.php:397 WorkOrderReceive.php:712
-msgid ""
-"The following SQL to insert the work order receipt of finished items GLTrans "
-"record was used"
-msgstr ""
-"SQL pentru a insera următoarele ordinea primirii activitatea de elemente "
-"finite record GLTrans a fost folosit"
+msgid "The following SQL to insert the work order receipt of finished items GLTrans record was used"
+msgstr "SQL pentru a insera următoarele ordinea primirii activitatea de elemente finite record GLTrans a fost folosit"
 
 #: ContractCosting.php:416 WorkOrderReceive.php:731
-msgid ""
-"The WIP credit on receipt of finished items from a work order GL posting "
-"could not be inserted because"
-msgstr ""
-"Creditul WIP la primirea de produse finite dintr-un GL pentru postarea de "
-"muncă nu a putut fi introdus, deoarece"
+msgid "The WIP credit on receipt of finished items from a work order GL posting could not be inserted because"
+msgstr "Creditul WIP la primirea de produse finite dintr-un GL pentru postarea de muncă nu a putut fi introdus, deoarece"
 
 #: ContractCosting.php:417 WorkOrderReceive.php:732
 msgid "The following SQL to insert the WIP GLTrans record was used"
 msgstr "SQL pentru a insera următoarele WIP GLTrans record a fost folosit"
 
 #: ContractCosting.php:423 WorkOrderReceive.php:741
-msgid ""
-"Could not update the work order item record with the total quantity received "
-"because"
-msgstr ""
-"Nu a putut actualiza record pentru element de lucru cu cantitatea totală "
-"primită, deoarece"
+msgid "Could not update the work order item record with the total quantity received because"
+msgstr "Nu a putut actualiza record pentru element de lucru cu cantitatea totală primită, deoarece"
 
 #: ContractCosting.php:424 Timesheets.php:481 Timesheets.php:496
 #: WorkOrderIssue.php:385 WorkOrderIssue.php:590 WorkOrderReceive.php:742
@@ -6388,38 +5911,24 @@ msgid "The following SQL was used to update the work order"
 msgstr "SQL au fost folosite pentru a actualiza ordinea de muncă"
 
 #: ContractCosting.php:439
-msgid ""
-"The contract has been closed. No further charges can be posted against this "
-"contract."
-msgstr ""
-"Contractul a fost închis. Fara taxe suplimentare pot fi postate împotriva "
-"prezentului contract."
+msgid "The contract has been closed. No further charges can be posted against this contract."
+msgstr "Contractul a fost închis. Fara taxe suplimentare pot fi postate împotriva prezentului contract."
 
 #: ContractCosting.php:450
 msgid "Close Contract"
 msgstr "Închideţi Contract"
 
 #: ContractCosting.php:450
-msgid ""
-"Closing the contract will prevent further stock being issued to it and "
-"charges being made against it. Variances will be taken to the profit and "
-"loss account. Are You Sure?"
-msgstr ""
-"Incheierea contractului va împiedica stoc fiind emise în continuare să-l şi "
-"taxelor fiind formulate împotriva sa. Variaţii vor fi luate în contul de "
-"profit şi pierdere. Esti sigur?"
+msgid "Closing the contract will prevent further stock being issued to it and charges being made against it. Variances will be taken to the profit and loss account. Are You Sure?"
+msgstr "Incheierea contractului va împiedica stoc fiind emise în continuare să-l şi taxelor fiind formulate împotriva sa. Variaţii vor fi luate în contul de profit şi pierdere. Esti sigur?"
 
 #: ContractOtherReqts.php:6 ContractOtherReqts.php:83
 msgid "Contract Other Requirements"
 msgstr "Contract Alte cerinţe"
 
 #: ContractOtherReqts.php:55
-msgid ""
-"The other contract requirements cannot be altered because the customer has "
-"already placed the order"
-msgstr ""
-"Celelalte cerinţe contract nu poate fi modificat, deoarece clientul a plasat "
-"deja comanda"
+msgid "The other contract requirements cannot be altered because the customer has already placed the order"
+msgstr "Celelalte cerinţe contract nu poate fi modificat, deoarece clientul a plasat deja comanda"
 
 #: ContractOtherReqts.php:61
 msgid "The quantity of the new requirement is expected to be numeric"
@@ -6478,18 +5987,12 @@ msgid "Contract Entry"
 msgstr "Contract de intrare"
 
 #: Contracts.php:87
-msgid ""
-"The contract reference must be entered (and be longer than 5 characters) "
-"before the requirements of the contract can be setup"
+msgid "The contract reference must be entered (and be longer than 5 characters) before the requirements of the contract can be setup"
 msgstr ""
 
 #: Contracts.php:94
-msgid ""
-"You should automatically be forwarded to the entry of the Contract line "
-"items page"
-msgstr ""
-"Tu ar trebui să fie transmise în mod automat la intrarea Contractului "
-"paginii elementele rând"
+msgid "You should automatically be forwarded to the entry of the Contract line items page"
+msgstr "Tu ar trebui să fie transmise în mod automat la intrarea Contractului paginii elementele rând"
 
 #: Contracts.php:95 Contracts.php:103 Customers.php:271 DeliveryDetails.php:274
 #: DeliveryDetails.php:283 EmailCustTrans.php:22 PO_Header.php:240
@@ -6511,12 +6014,8 @@ msgid "if the browser does not support META Refresh"
 msgstr "în cazul în care browser-ul nu are suport META Refresh"
 
 #: Contracts.php:102
-msgid ""
-"You should automatically be forwarded to the entry of the Contract "
-"requirements page"
-msgstr ""
-"Tu ar trebui să fie transmise în mod automat la intrare a paginii "
-"Contractului cerinţele"
+msgid "You should automatically be forwarded to the entry of the Contract requirements page"
+msgstr "Tu ar trebui să fie transmise în mod automat la intrare a paginii Contractului cerinţele"
 
 #: Contracts.php:110
 msgid "Back to Contract Selection"
@@ -6530,11 +6029,8 @@ msgstr ""
 #: Contracts.php:128 FixedAssetItems.php:42 Manufacturers.php:43
 #: Manufacturers.php:137 SalesCategories.php:48 Stocks.php:102
 #: Z_MakeNewCompany.php:50
-msgid ""
-"The file size is over the maximum allowed. The maximum size allowed in KB is"
-msgstr ""
-"Dimensiunea fişierului este de peste maximă permisă. Dimensiunea maximă "
-"permisă în KB este"
+msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
+msgstr "Dimensiunea fişierului este de peste maximă permisă. Dimensiunea maximă permisă în KB este"
 
 #: Contracts.php:131 FixedAssetItems.php:45 Manufacturers.php:46
 #: Manufacturers.php:140 SalesCategories.php:51 StockClone.php:86
@@ -6559,12 +6055,8 @@ msgid "Something is wrong with uploading the file"
 msgstr "Ceva este în neregulă cu încărcarea fişierului"
 
 #: Contracts.php:181
-msgid ""
-"The contract has already been ordered by the customer the order must also be "
-"deleted first before the contract can be deleted"
-msgstr ""
-"Contractul a fost deja comandat de către client ordinea trebuie să fie, de "
-"asemenea, şterse înainte de a contractului poate fi şters"
+msgid "The contract has already been ordered by the customer the order must also be deleted first before the contract can be deleted"
+msgstr "Contractul a fost deja comandat de către client ordinea trebuie să fie, de asemenea, şterse înainte de a contractului poate fi şters"
 
 #: Contracts.php:187
 msgid "The contract bill of materials could not be deleted because"
@@ -6591,69 +6083,36 @@ msgid "has been cancelled"
 msgstr "a fost anulat"
 
 #: Contracts.php:241
-msgid ""
-"The contract reference is expected to be more than 2 characters long. Please "
-"alter the contract reference before proceeding."
-msgstr ""
-"De referinţă al contractului este de aşteptat să fie mai mult de 2 "
-"caractere. Vă rugăm să modifice contractul de referinţă înainte de a "
-"continua."
+msgid "The contract reference is expected to be more than 2 characters long. Please alter the contract reference before proceeding."
+msgstr "De referinţă al contractului este de aşteptat să fie mai mult de 2 caractere. Vă rugăm să modifice contractul de referinţă înainte de a continua."
 
 #: Contracts.php:245
-msgid ""
-"The contract reference cannot contain any spaces, slashes, or inverted "
-"commas. Please alter the contract reference before proceeding."
-msgstr ""
-"De referinţă al contractului nu poate conţine toate spaţiile, slash-uri, sau "
-"ghilimele. Vă rugăm să modifice contractul de referinţă înainte de a "
-"continua."
+msgid "The contract reference cannot contain any spaces, slashes, or inverted commas. Please alter the contract reference before proceeding."
+msgstr "De referinţă al contractului nu poate conţine toate spaţiile, slash-uri, sau ghilimele. Vă rugăm să modifice contractul de referinţă înainte de a continua."
 
 #: Contracts.php:252
-msgid ""
-"The contract reference cannot be the same as a previously created stock "
-"item. Please modify the contract reference before continuing"
-msgstr ""
-"De referinţă al contractului nu poate fi la fel ca un element de stoc creat "
-"anterior. Vă rugăm să modifice contractul de referinţă înainte de a continua"
+msgid "The contract reference cannot be the same as a previously created stock item. Please modify the contract reference before continuing"
+msgstr "De referinţă al contractului nu poate fi la fel ca un element de stoc creat anterior. Vă rugăm să modifice contractul de referinţă înainte de a continua"
 
 #: Contracts.php:256
-msgid ""
-"The contract description is expected to be more than 10 characters long. "
-"Please alter the contract description in full before proceeding."
-msgstr ""
-"Descrierea contractului este de aşteptat să fie mai mult de 10 caractere "
-"lungime. Vă rugăm să modifice descrierea contractului în întregime înainte "
-"de a continua."
+msgid "The contract description is expected to be more than 10 characters long. Please alter the contract description in full before proceeding."
+msgstr "Descrierea contractului este de aşteptat să fie mai mult de 10 caractere lungime. Vă rugăm să modifice descrierea contractului în întregime înainte de a continua."
 
 #: Contracts.php:260
-msgid ""
-"The date the contract is required to be completed by must be entered in the "
-"format"
-msgstr ""
-"Data contractului trebuie să fie completate de către trebuie să fie "
-"introduse în formatul"
+msgid "The date the contract is required to be completed by must be entered in the format"
+msgstr "Data contractului trebuie să fie completate de către trebuie să fie introduse în formatul"
 
 #: Contracts.php:264
-msgid ""
-"The date that the contract is to be completed by is expected to be a date in "
-"the future. Make the required date a date after today before proceeding."
-msgstr ""
-"Data la care contractul urmează a fi finalizat de către este de aşteptat să "
-"fie o dată în viitor. Asiguraţi data solicitată o dată după ce astăzi "
-"înainte de a continua."
+msgid "The date that the contract is to be completed by is expected to be a date in the future. Make the required date a date after today before proceeding."
+msgstr "Data la care contractul urmează a fi finalizat de către este de aşteptat să fie o dată în viitor. Asiguraţi data solicitată o dată după ce astăzi înainte de a continua."
 
 #: Contracts.php:291
 msgid "Default for"
 msgstr "Implicit pentru"
 
 #: Contracts.php:315
-msgid ""
-"The contract reference cannot be the same as a previously created contract "
-"for another customer. Please modify the contract reference before continuing"
-msgstr ""
-"De referinţă al contractului nu poate fi la fel ca un contract anterior "
-"creat pentru un alt client. Vă rugăm să modifice contractul de referinţă "
-"înainte de a continua"
+msgid "The contract reference cannot be the same as a previously created contract for another customer. Please modify the contract reference before continuing"
+msgstr "De referinţă al contractului nu poate fi la fel ca un contract anterior creat pentru un alt client. Vă rugăm să modifice contractul de referinţă înainte de a continua"
 
 #: Contracts.php:328
 msgid "Cannot update the contract because"
@@ -6661,8 +6120,7 @@ msgstr "Nu poate actualiza contractul deoarece"
 
 #: Contracts.php:332 Contracts.php:432
 msgid "Could not add a component to the contract bill of material"
-msgstr ""
-"Nu ar putea adăuga o componentă la proiectul de lege contract de material"
+msgstr "Nu ar putea adăuga o componentă la proiectul de lege contract de material"
 
 #: Contracts.php:347 Contracts.php:445
 msgid "Could not add a requirement to the contract requirements"
@@ -6678,8 +6136,7 @@ msgstr "Elementul contract nu a putut fi actualizat deoarece"
 
 #: Contracts.php:382
 msgid "The SQL that was used to update the contract item failed was"
-msgstr ""
-"SQL care a fost folosit pentru a actualiza elementul contract nu a fost"
+msgstr "SQL care a fost folosit pentru a actualiza elementul contract nu a fost"
 
 #: Contracts.php:390
 msgid "The contract quotation could not be updated because"
@@ -6690,12 +6147,8 @@ msgid "The SQL that failed to update the quotation was"
 msgstr "SQL care nu a reuşit să actualizeze oferta a fost"
 
 #: Contracts.php:393
-msgid ""
-"The contract quotation has been updated based on the new contract cost and "
-"margin"
-msgstr ""
-"Cotatia contract a fost actualizată pe baza costului noul contract şi a "
-"marjei"
+msgid "The contract quotation has been updated based on the new contract cost and margin"
+msgstr "Cotatia contract a fost actualizată pe baza costului noul contract şi a marjei"
 
 #: Contracts.php:394
 msgid "Go to Quotation"
@@ -6740,26 +6193,19 @@ msgstr "nu a putut fi adăugată deoarece"
 
 #: Contracts.php:509 StockClone.php:391 Stocks.php:732 Z_ImportStocks.php:243
 msgid "NB Locations records can be added by opening the utility page"
-msgstr ""
-"NB înregistrările locaţii pot fi adăugate prin deschiderea paginii de "
-"utilitate"
+msgstr "NB înregistrările locaţii pot fi adăugate prin deschiderea paginii de utilitate"
 
 #: Contracts.php:509 StockClone.php:391 Stocks.php:732 Z_ImportStocks.php:243
 msgid "The SQL that was used to add the location records that failed was"
-msgstr ""
-"SQL care a fost utilizat pentru a adăuga înregistrările locaţie care nu au "
-"fost"
+msgstr "SQL care a fost utilizat pentru a adăuga înregistrările locaţie care nu au fost"
 
 #: Contracts.php:531
 msgid "The customer and branch details could not be retrieved because"
 msgstr "Detaliile client şi sucursale nu a putut fi recuperate, deoarece"
 
 #: Contracts.php:532
-msgid ""
-"The SQL that was used to find the customer and branch details failed was"
-msgstr ""
-"SQL care a fost utilizată pentru a găsi client şi detaliile ramura a eşuat a "
-"fost"
+msgid "The SQL that was used to find the customer and branch details failed was"
+msgstr "SQL care a fost utilizată pentru a găsi client şi detaliile ramura a eşuat a fost"
 
 #: Contracts.php:582
 msgid "The quotation cannot be added because"
@@ -6771,9 +6217,7 @@ msgstr "Imposibil să adăugaţi linia oferta"
 
 #: Contracts.php:607
 msgid "Unable to update the contract status and order number because"
-msgstr ""
-"În imposibilitatea de a actualiza starea contractului şi numărul de ordine, "
-"deoarece"
+msgstr "În imposibilitatea de a actualiza starea contractului şi numărul de ordine, deoarece"
 
 #: Contracts.php:612
 msgid "The contract has been made into quotation number"
@@ -6784,20 +6228,12 @@ msgid "Go to quotation number:"
 msgstr "Du-te la numărul de oferta:"
 
 #: Contracts.php:620
-msgid ""
-"Customer Branch Name keywords have been used in preference to the Customer "
-"Branch Code or Branch Phone Number entered"
-msgstr ""
-"Clientul Sucursala cuvinte cheie Numele au fost folosite în preferinţa "
-"pentru Client Sucursala Cod sau Filiala numarul de telefon"
+msgid "Customer Branch Name keywords have been used in preference to the Customer Branch Code or Branch Phone Number entered"
+msgstr "Clientul Sucursala cuvinte cheie Numele au fost folosite în preferinţa pentru Client Sucursala Cod sau Filiala numarul de telefon"
 
 #: Contracts.php:623
-msgid ""
-"Customer Branch Code has been used in preference to the Customer Branch "
-"Phone Number entered"
-msgstr ""
-"Client Filiala Codul a fost folosit în locul Client Sucursala Număr de "
-"telefon a intrat"
+msgid "Customer Branch Code has been used in preference to the Customer Branch Phone Number entered"
+msgstr "Client Filiala Codul a fost folosit în locul Client Sucursala Număr de telefon a intrat"
 
 #: Contracts.php:691 CustomerReceipt.php:658 SelectCustomer.php:129
 #: SelectOrderItems.php:384
@@ -6881,9 +6317,7 @@ msgid "Part of the Customer Branch Code"
 msgstr "Parte din Codul Sucursala Client"
 
 #: Contracts.php:767
-msgid ""
-"Enter an extract of the customer code to search for. Customer codes can only "
-"contain alpha-numeric characters, underscore or hyphens"
+msgid "Enter an extract of the customer code to search for. Customer codes can only contain alpha-numeric characters, underscore or hyphens"
 msgstr ""
 
 #: Contracts.php:769 SelectOrderItems.php:607
@@ -6962,9 +6396,7 @@ msgid "Fax"
 msgstr "Fax"
 
 #: Contracts.php:854 Contracts.php:857
-msgid ""
-"Enter the contract reference. This reference will be used as the item code "
-"so no more than 20 alpha-numeric characters or underscore"
+msgid "Enter the contract reference. This reference will be used as the item code so no more than 20 alpha-numeric characters or underscore"
 msgstr ""
 
 #: Contracts.php:862 InventoryQuantities.php:236 PricesByCost.php:246
@@ -7036,9 +6468,7 @@ msgid "Exchange Rate"
 msgstr "Cursul de schimb"
 
 #: Contracts.php:951
-msgid ""
-"The exchange rate between the customer's currency and the functional "
-"currency of the business must be entered"
+msgid "The exchange rate between the customer's currency and the functional currency of the business must be entered"
 msgstr ""
 
 #: Contracts.php:958
@@ -7138,9 +6568,7 @@ msgid "Copy a BOM to New Item Code"
 msgstr ""
 
 #: CopyBOM.php:26
-msgid ""
-"The new item code cannot be blank. Enter a new code for the item to copy the "
-"BOM to"
+msgid "The new item code cannot be blank. Enter a new code for the item to copy the BOM to"
 msgstr ""
 
 #: CopyBOM.php:176
@@ -7152,9 +6580,7 @@ msgid " To New Stock ID"
 msgstr ""
 
 #: CopyBOM.php:185
-msgid ""
-"Enter a new item code to copy the existing item and its bill of material to. "
-"Item codes can contain only alpha-numeric characters, underscore or hyphens."
+msgid "Enter a new item code to copy the existing item and its bill of material to. Item codes can contain only alpha-numeric characters, underscore or hyphens."
 msgstr ""
 
 #: CopyBOM.php:196
@@ -7166,21 +6592,11 @@ msgid "Counter Returns"
 msgstr ""
 
 #: CounterReturns.php:79 CounterSales.php:85
-msgid ""
-"Your user account does not have a valid default inventory location set up. "
-"Please see the system administrator to modify your user account."
-msgstr ""
-"Contul dvs. de utilizator nu are un inventar valabil locaţie implicită "
-"înfiinţat. Vă rugăm să consultaţi administratorul de sistem pentru a "
-"modifica contul de utilizator."
+msgid "Your user account does not have a valid default inventory location set up. Please see the system administrator to modify your user account."
+msgstr "Contul dvs. de utilizator nu are un inventar valabil locaţie implicită înfiinţat. Vă rugăm să consultaţi administratorul de sistem pentru a modifica contul de utilizator."
 
 #: CounterReturns.php:86 CounterSales.php:92
-msgid ""
-"To use this script it is first necessary to define a cash sales customer for "
-"the location that is your default location. The default cash sale customer "
-"is defined under set up ->Inventory Locations Maintenance. The customer "
-"should be entered using the customer code and a valid branch code of the "
-"customer entered."
+msgid "To use this script it is first necessary to define a cash sales customer for the location that is your default location. The default cash sale customer is defined under set up ->Inventory Locations Maintenance. The customer should be entered using the customer code and a valid branch code of the customer entered."
 msgstr ""
 
 #: CounterReturns.php:121 CounterSales.php:127 SelectOrderItems.php:438
@@ -7272,24 +6688,16 @@ msgstr "Nu exista produse de întâlnire disponibile criteriile specificate"
 #: CounterSales.php:444 CounterSales.php:559 CounterSales.php:605
 #: CounterSales.php:657 SelectOrderItems.php:903 SelectOrderItems.php:1205
 #: SelectOrderItems.php:1254 StockCounts.php:53
-msgid ""
-"Could not determine if the part being ordered was a kitset or not because"
-msgstr ""
-"Nu a putut stabili dacă o parte fiind comandat a fost un kitset sau nu, "
-"deoarece"
+msgid "Could not determine if the part being ordered was a kitset or not because"
+msgstr "Nu a putut stabili dacă o parte fiind comandat a fost un kitset sau nu, deoarece"
 
 #: CounterReturns.php:405 CounterReturns.php:522 CounterSales.php:445
 #: CounterSales.php:560 SelectOrderItems.php:904 StockCounts.php:54
-msgid ""
-"The sql that was used to determine if the part being ordered was a kitset or "
-"not was "
-msgstr ""
-"Sql care a fost utilizată pentru a determina dacă o parte fiind comandat a "
-"fost un kitset sau nu a fost "
+msgid "The sql that was used to determine if the part being ordered was a kitset or not was "
+msgstr "Sql care a fost utilizată pentru a determina dacă o parte fiind comandat a fost un kitset sau nu a fost "
 
 #: CounterReturns.php:410
-msgid ""
-"could not be retrieved from the database and has not been added to the return"
+msgid "could not be retrieved from the database and has not been added to the return"
 msgstr ""
 
 #: CounterReturns.php:420 CounterReturns.php:533 CounterReturns.php:582
@@ -7300,16 +6708,11 @@ msgid "Could not retrieve kitset components from the database because"
 msgstr "Nu sa putut prelua componente kitset din baza de date, deoarece"
 
 #: CounterReturns.php:433
-msgid ""
-"Phantom assemblies cannot be returned, these items exist only as bills of "
-"materials used in other manufactured items. The following item has not been "
-"added to the return:"
+msgid "Phantom assemblies cannot be returned, these items exist only as bills of materials used in other manufactured items. The following item has not been added to the return:"
 msgstr ""
 
 #: CounterReturns.php:435
-msgid ""
-"The system does not currently cater for counter returns of lot controlled or "
-"serialised items"
+msgid "The system does not currently cater for counter returns of lot controlled or serialised items"
 msgstr ""
 
 #: CounterReturns.php:437
@@ -7321,15 +6724,11 @@ msgid "Recalculated the price from the GP % entered - the GP % was"
 msgstr ""
 
 #: CounterReturns.php:490
-msgid ""
-"The item could not be updated because you are attempting to set the quantity "
-"returned to less than 0 or the price less than 0 or the discount more than "
-"100% or less than 0%"
+msgid "The item could not be updated because you are attempting to set the quantity returned to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
 msgstr ""
 
 #: CounterReturns.php:617
-msgid ""
-"Could not determine if the part being returned was a kitset or not because"
+msgid "Could not determine if the part being returned was a kitset or not because"
 msgstr ""
 
 #: CounterReturns.php:674 CounterSales.php:753 PDFWeeklyOrders.php:85
@@ -7421,32 +6820,20 @@ msgid "There are no lines on this return. Please enter lines to return first"
 msgstr ""
 
 #: CounterReturns.php:861
-msgid ""
-"The amount entered as payment to the customer does not equal the amount of "
-"the return. Please correct amount and re-enter"
+msgid "The amount entered as payment to the customer does not equal the amount of the return. Please correct amount and re-enter"
 msgstr ""
 
 #: CounterReturns.php:875
-msgid ""
-"We were unable to load the area where the sale is to from the custbranch "
-"table"
+msgid "We were unable to load the area where the sale is to from the custbranch table"
 msgstr ""
 
 #: CounterReturns.php:886 CounterSales.php:1063
-msgid ""
-"The company information and preferences could not be retrieved. See your "
-"system administrator"
-msgstr ""
-"Informaţiile companiei şi preferinţele nu a putut fi recuperate. Consultaţi "
-"administratorul de sistem"
+msgid "The company information and preferences could not be retrieved. See your system administrator"
+msgstr "Informaţiile companiei şi preferinţele nu a putut fi recuperate. Consultaţi administratorul de sistem"
 
 #: CounterReturns.php:1455 CounterSales.php:1905
-msgid ""
-"The SQL that failed to insert the GL transaction for the bank account debit "
-"was"
-msgstr ""
-"SQL care nu a reuşit să insera tranzacţie GL pentru debit contul bancar a "
-"fost"
+msgid "The SQL that failed to insert the GL transaction for the bank account debit was"
+msgstr "SQL care nu a reuşit să insera tranzacţie GL pentru debit contul bancar a fost"
 
 #: CounterReturns.php:1456 CounterSales.php:1906 CustomerReceipt.php:536
 #: ../webSHOP/includes/Functions.php:514
@@ -7456,12 +6843,8 @@ msgstr "Nu poate insera o tranzacţie GL pentru debitul contului bancar"
 
 #: CounterReturns.php:1474 CounterSales.php:1924 CustomerReceipt.php:559
 #: ../webSHOP/includes/Functions.php:532
-msgid ""
-"The SQL that failed to insert the GL transaction for the debtors account "
-"credit was"
-msgstr ""
-"SQL care nu a reuşit să insera tranzacţie GL pentru creditul contului "
-"debitorilor a fost"
+msgid "The SQL that failed to insert the GL transaction for the debtors account credit was"
+msgstr "SQL care nu a reuşit să insera tranzacţie GL pentru creditul contului debitorilor a fost"
 
 #: CounterReturns.php:1475 CounterSales.php:1925 CustomerReceipt.php:560
 #: ../webSHOP/includes/Functions.php:533
@@ -7496,14 +6879,11 @@ msgid "Cannot insert a receipt transaction against the customer because"
 msgstr "Nu poate insera o tranzacţie primirea împotriva clienţilor, deoarece"
 
 #: CounterReturns.php:1577
-msgid ""
-"The SQL that failed to insert the allocation of the receipt to the credit "
-"note was"
+msgid "The SQL that failed to insert the allocation of the receipt to the credit note was"
 msgstr ""
 
 #: CounterReturns.php:1578 CounterSales.php:2038
-msgid ""
-"Cannot insert the customer allocation of the receipt to the invoice because"
+msgid "Cannot insert the customer allocation of the receipt to the invoice because"
 msgstr "Nu poate insera alocarea client de primire a facturii, deoarece"
 
 #: CounterReturns.php:1590 Credit_Invoice.php:1476 SelectCreditItems.php:1994
@@ -7526,13 +6906,8 @@ msgid "Search for Items"
 msgstr "Elemente pentru căutare"
 
 #: CounterReturns.php:1619 CounterSales.php:2189 SelectOrderItems.php:1611
-msgid ""
-", Searches the database for items, you can narrow the results by selecting a "
-"stock category, or just enter a partial item description or partial item code"
-msgstr ""
-", Căutări baza de date pentru elemente, puteţi restrânge rezultatele prin "
-"selectarea o categorie stoc, sau introduceţi doar o descriere parţială "
-"element sau parţială cod articol"
+msgid ", Searches the database for items, you can narrow the results by selecting a stock category, or just enter a partial item description or partial item code"
+msgstr ", Căutări baza de date pentru elemente, puteţi restrânge rezultatele prin selectarea o categorie stoc, sau introduceţi doar o descriere parţială element sau parţială cod articol"
 
 #: CounterReturns.php:1647 CounterSales.php:2216 SelectOrderItems.php:1638
 msgid "Enter partial Description"
@@ -7543,8 +6918,7 @@ msgid "Use Quick Entry"
 msgstr "Utilizarea de intrare rapidă"
 
 #: CounterReturns.php:1663
-msgid ""
-"Select an item by entering the quantity required.  Click Return when ready."
+msgid "Select an item by entering the quantity required.  Click Return when ready."
 msgstr ""
 
 #: CounterReturns.php:1674 CounterReturns.php:1760 CounterSales.php:2245
@@ -7592,14 +6966,11 @@ msgid "Add to Sale"
 msgstr "Adauga la Vanzare"
 
 #: CounterReturns.php:1772
-msgid ""
-"Use this form to add return items quickly if the item codes are already known"
+msgid "Use this form to add return items quickly if the item codes are already known"
 msgstr ""
 
 #: CounterReturns.php:1791
-msgid ""
-"Enter a part code to be returned. Part codes can contain any alpha-numeric "
-"characters underscore or hyphen."
+msgid "Enter a part code to be returned. Part codes can contain any alpha-numeric characters underscore or hyphen."
 msgstr ""
 
 #: CounterReturns.php:1799 CounterSales.php:2366 SelectCreditItems.php:995
@@ -7626,25 +6997,12 @@ msgid "Counter Sales"
 msgstr "Counter Vânzări"
 
 #: CounterSales.php:134
-msgid ""
-"Although this account is defined as the cash sale account for the location.  "
-"The account is currently flagged as an account that needs to be watched. "
-"Please contact the credit control personnel to discuss"
-msgstr ""
-"Deşi acest cont este definită ca fiind contul de vânzare de numerar pentru "
-"locaţie. Contul este în prezent semnalizat ca un cont care trebuie să fie "
-"urmărită. Vă rugăm să contactaţi personalul de credit de control, pentru a "
-"discuta"
+msgid "Although this account is defined as the cash sale account for the location.  The account is currently flagged as an account that needs to be watched. Please contact the credit control personnel to discuss"
+msgstr "Deşi acest cont este definită ca fiind contul de vânzare de numerar pentru locaţie. Contul este în prezent semnalizat ca un cont care trebuie să fie urmărită. Vă rugăm să contactaţi personalul de credit de control, pentru a discuta"
 
 #: CounterSales.php:206
-msgid ""
-"Although the account is defined as the cash sale account for the location  "
-"the account is currently on hold. Please contact the credit control "
-"personnel to discuss"
-msgstr ""
-"Deşi cont este definită ca fiind contul de vânzare în numerar pentru locaţia "
-"contului este în prezent în aşteptare. Vă rugăm să contactaţi personalul de "
-"credit de control, pentru a discuta"
+msgid "Although the account is defined as the cash sale account for the location  the account is currently on hold. Please contact the credit control personnel to discuss"
+msgstr "Deşi cont este definită ca fiind contul de vânzare în numerar pentru locaţia contului este în prezent în aşteptare. Vă rugăm să contactaţi personalul de credit de control, pentru a discuta"
 
 #: CounterSales.php:221
 msgid "This sale has been cancelled as requested"
@@ -7667,42 +7025,24 @@ msgid "must be in the format"
 msgstr "trebuie să fie în format"
 
 #: CounterSales.php:450 SelectOrderItems.php:909
-msgid ""
-"could not be retrieved from the database and has not been added to the order"
-msgstr ""
-"nu a putut fi preluate din baza de date şi nu a fost adăugată la comandă"
+msgid "could not be retrieved from the database and has not been added to the order"
+msgstr "nu a putut fi preluate din baza de date şi nu a fost adăugată la comandă"
 
 #: CounterSales.php:473 SelectOrderItems.php:931
-msgid ""
-"Phantom assemblies cannot be sold, these items exist only as bills of "
-"materials used in other manufactured items. The following item has not been "
-"added to the order:"
-msgstr ""
-"adunările Phantom nu pot fi vândute, aceste elemente există doar ca "
-"facturile de materiale utilizate în alte elemente fabricate. Următoarea "
-"poziţie nu a fost adăugată la comandă:"
+msgid "Phantom assemblies cannot be sold, these items exist only as bills of materials used in other manufactured items. The following item has not been added to the order:"
+msgstr "adunările Phantom nu pot fi vândute, aceste elemente există doar ca facturile de materiale utilizate în alte elemente fabricate. Următoarea poziţie nu a fost adăugată la comandă:"
 
 #: CounterSales.php:475
-msgid ""
-"The system does not currently cater for counter sales of lot controlled or "
-"serialised items"
-msgstr ""
-"Sistemul nu satisface în prezent pentru vânzările contra lot de produse "
-"controlate sau serializate"
+msgid "The system does not currently cater for counter sales of lot controlled or serialised items"
+msgstr "Sistemul nu satisface în prezent pentru vânzările contra lot de produse controlate sau serializate"
 
 #: CounterSales.php:477
 msgid "Only items entered with a positive quantity can be added to the sale"
 msgstr ""
 
 #: CounterSales.php:528 SelectOrderItems.php:1103
-msgid ""
-"The item could not be updated because you are attempting to set the quantity "
-"ordered to less than 0 or the price less than 0 or the discount more than "
-"100% or less than 0%"
-msgstr ""
-"Elementul nu a putut fi actualizate, deoarece pe care încercaţi să setaţi "
-"cantitatea comandată la mai puţin de 0 sau mai puţin decât preţul de 0 sau "
-"cu discount mai mult de 100% sau mai puţin de 0%"
+msgid "The item could not be updated because you are attempting to set the quantity ordered to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
+msgstr "Elementul nu a putut fi actualizate, deoarece pe care încercaţi să setaţi cantitatea comandată la mai puţin de 0 sau mai puţin decât preţul de 0 sau cu discount mai mult de 100% sau mai puţin de 0%"
 
 #: CounterSales.php:748 InventoryPlanning.php:419
 #: InventoryPlanningPrefSupplier.php:89 MaterialsNotUsed.php:36
@@ -7739,8 +7079,7 @@ msgid "Amount Paid"
 msgstr "Suma plătită"
 
 #: CounterSales.php:944
-msgid ""
-"Enter the amount paid by the customer, this must equal the amount of the sale"
+msgid "Enter the amount paid by the customer, this must equal the amount of the sale"
 msgstr ""
 
 #: CounterSales.php:955 CounterSales.php:1039
@@ -7749,34 +7088,18 @@ msgstr "Procesul de Vanzare"
 
 #: CounterSales.php:971
 msgid "There are no lines on this sale. Please enter lines to invoice first"
-msgstr ""
-"Nu există linii de pe această vânzare. Vă rugăm să introduceţi liniile de la "
-"prima factura"
+msgstr "Nu există linii de pe această vânzare. Vă rugăm să introduceţi liniile de la prima factura"
 
 #: CounterSales.php:975
-msgid ""
-"The amount entered as payment does not equal the amount of the invoice. "
-"Please ensure the customer has paid the correct amount and re-enter"
-msgstr ""
-"Suma a intrat ca de plată nu este egal cu valoarea facturii. Vă rugăm să "
-"asigure clientul a plătit suma corectă şi re-introduceţi"
+msgid "The amount entered as payment does not equal the amount of the invoice. Please ensure the customer has paid the correct amount and re-enter"
+msgstr "Suma a intrat ca de plată nu este egal cu valoarea facturii. Vă rugăm să asigure clientul a plătit suma corectă şi re-introduceţi"
 
 #: CounterSales.php:1029
-msgid ""
-"The parameter to prohibit negative stock is set and invoicing this sale "
-"would result in negative stock. No futher processing can be performed. Alter "
-"the sale first changing quantities or deleting lines which do not have "
-"sufficient stock."
-msgstr ""
-"Parametrul de a interzice stoc negativ este stabilit şi facturarea această "
-"vânzare ar duce la stoc negativ. Nici o prelucrare ulterioară poate fi "
-"efectuată. Alter vânzare primele cantităţi modificarea sau stergerea de "
-"linii care nu au stoc suficient."
+msgid "The parameter to prohibit negative stock is set and invoicing this sale would result in negative stock. No futher processing can be performed. Alter the sale first changing quantities or deleting lines which do not have sufficient stock."
+msgstr "Parametrul de a interzice stoc negativ este stabilit şi facturarea această vânzare ar duce la stoc negativ. Nici o prelucrare ulterioară poate fi efectuată. Alter vânzare primele cantităţi modificarea sau stergerea de linii care nu au stoc suficient."
 
 #: CounterSales.php:1052
-msgid ""
-"We were unable to load the area from the custbranch table where the sale is "
-"to "
+msgid "We were unable to load the area from the custbranch table where the sale is to "
 msgstr ""
 
 #: CounterSales.php:1112
@@ -7790,8 +7113,7 @@ msgstr "Pentru a nu poate fi adăugat, deoarece"
 
 #: CounterSales.php:1129
 msgid "Trouble inserting a line of a sales order. The SQL that failed was"
-msgstr ""
-"Probleme introduce o linie de o comandă de vânzări. SQL care nu au fost"
+msgstr "Probleme introduce o linie de o comandă de vânzări. SQL care nu au fost"
 
 #: CounterSales.php:1145 DeliveryDetails.php:424
 #: ../webSHOP/includes/PlaceOrder.php:93
@@ -7800,24 +7122,15 @@ msgstr "Imposibil să adăugaţi linia comandă de vânzări"
 
 #: CounterSales.php:1202 DeliveryDetails.php:498 DeliveryDetails.php:696
 msgid "Unable to insert a new work order for the sales order item"
-msgstr ""
-"În imposibilitatea de a introduce o comandă de lucru nou pentru elementul de "
-"comandă de vânzări"
+msgstr "În imposibilitatea de a introduce o comandă de lucru nou pentru elementul de comandă de vânzări"
 
 #: CounterSales.php:1223 DeliveryDetails.php:519 DeliveryDetails.php:715
 msgid "In automatically creating a work order for"
 msgstr "În crearea în mod automat un ordin de lucru pentru"
 
 #: CounterSales.php:1223 DeliveryDetails.php:519 DeliveryDetails.php:715
-msgid ""
-"an item on this sales order, the cost of this item as accumulated from the "
-"sum of the component costs is nil. This could be because there is no bill of "
-"material set up ... you may wish to double check this"
-msgstr ""
-"un element de pe această ordine de vânzări, costul de acest post ca "
-"acumulate din suma costurilor componenta este zero. Acest lucru ar putea fi "
-"pentru că nu există nici o factura de material înfiinţat ... poate doriţi să "
-"verificaţi acest"
+msgid "an item on this sales order, the cost of this item as accumulated from the sum of the component costs is nil. This could be because there is no bill of material set up ... you may wish to double check this"
+msgstr "un element de pe această ordine de vânzări, costul de acest post ca acumulate din suma costurilor componenta este zero. Acest lucru ar putea fi pentru că nu există nici o factura de material înfiinţat ... poate doriţi să verificaţi acest"
 
 #: CounterSales.php:1237 DeliveryDetails.php:533 DeliveryDetails.php:735
 #: WorkOrderEntry.php:377 WorkOrderEntry.php:468
@@ -7842,21 +7155,15 @@ msgstr "noastre, pentru numărul"
 
 #: CounterSales.php:1249 DeliveryDetails.php:545
 msgid "The following serial numbers have been reserved for this work order"
-msgstr ""
-"Următoarele numere de ordine au fost rezervate pentru acest ordin de muncă"
+msgstr "Următoarele numere de ordine au fost rezervate pentru acest ordin de muncă"
 
 #: CounterSales.php:1258 DeliveryDetails.php:554
-msgid ""
-"This automatically generated serial number already exists - it cannot be "
-"added to the work order"
-msgstr ""
-"Acest număr generat automat de serie deja există - ea nu poate fi adăugat la "
-"ordinea de muncă"
+msgid "This automatically generated serial number already exists - it cannot be added to the work order"
+msgstr "Acest număr generat automat de serie deja există - ea nu poate fi adăugat la ordinea de muncă"
 
 #: CounterSales.php:1266 DeliveryDetails.php:562
 msgid "The serial number for the work order item could not be added"
-msgstr ""
-"Numărul de serie pentru elementul ordinea de muncă nu ar putea fi adăugate"
+msgstr "Numărul de serie pentru elementul ordinea de muncă nu ar putea fi adăugate"
 
 #: CounterSales.php:1272 DeliveryDetails.php:568
 msgid "Could not update the new next serial number for the item"
@@ -7900,17 +7207,11 @@ msgstr "SQL care nu a reuşit să actualiza data ultimei plăţi a fost primit"
 
 #: CounterSales.php:2024 CustomerReceipt.php:476
 #: ../webSHOP/includes/Functions.php:458
-msgid ""
-"Cannot update the customer record for the date of the last payment received "
-"because"
-msgstr ""
-"Nu poate actualiza înregistrarea clientului pentru data ultimei plăţi "
-"primite, din cauza"
+msgid "Cannot update the customer record for the date of the last payment received because"
+msgstr "Nu poate actualiza înregistrarea clientului pentru data ultimei plăţi primite, din cauza"
 
 #: CounterSales.php:2037
-msgid ""
-"The SQL that failed to insert the allocation of the receipt to the invoice "
-"was"
+msgid "The SQL that failed to insert the allocation of the receipt to the invoice was"
 msgstr "SQL care nu a reuşit să inseraţi alocarea de primire a facturii a fost"
 
 #: CounterSales.php:2101 CounterSales.php:2102 SelectOrderItems.php:1511
@@ -7919,30 +7220,19 @@ msgid "Frequently Ordered Items"
 msgstr "Comandat frecvent elemente"
 
 #: CounterSales.php:2102 SelectOrderItems.php:1514
-msgid ""
-", shows the most frequently ordered items in the last 6 months.  You can "
-"choose from this list, or search further for other items"
-msgstr ""
-", Prezinta elementele cele mai frecvent comandate în ultimele 6 luni. Puteţi "
-"alege din această listă, sau caută în continuare pentru alte elemente"
+msgid ", shows the most frequently ordered items in the last 6 months.  You can choose from this list, or search further for other items"
+msgstr ", Prezinta elementele cele mai frecvent comandate în ultimele 6 luni. Puteţi alege din această listă, sau caută în continuare pentru alte elemente"
 
 #: CounterSales.php:2235 InternalStockRequest.php:523 SelectOrderItems.php:1678
-msgid ""
-"Select an item by entering the quantity required.  Click Order when ready."
-msgstr ""
-"Selectaţi un element prin introducerea cantitatea necesară. Faceţi clic pe "
-"Comandă atunci când este gata."
+msgid "Select an item by entering the quantity required.  Click Order when ready."
+msgstr "Selectaţi un element prin introducerea cantitatea necesară. Faceţi clic pe Comandă atunci când este gata."
 
 #: CounterSales.php:2341
 msgid "Use this form to add items quickly if the item codes are already known"
-msgstr ""
-"Folosiţi acest formular pentru a adăuga elemente rapid în cazul în care "
-"codurile element sunt deja cunoscute"
+msgstr "Folosiţi acest formular pentru a adăuga elemente rapid în cazul în care codurile element sunt deja cunoscute"
 
 #: CounterSales.php:2359
-msgid ""
-"Enter a part code to be sold. Part codes can contain any alpha-numeric "
-"characters underscore or hyphen."
+msgid "Enter a part code to be sold. Part codes can contain any alpha-numeric characters underscore or hyphen."
 msgstr ""
 
 #: CounterSales.php:2373
@@ -7958,11 +7248,8 @@ msgid "Credit An Invoice"
 msgstr "De credit o factură"
 
 #: Credit_Invoice.php:23
-msgid ""
-"This page can only be opened if an invoice has been selected for crediting"
-msgstr ""
-"Aceasta pagina poate fi deschis numai în cazul în care o factură a fost "
-"selectat pentru creditarea"
+msgid "This page can only be opened if an invoice has been selected for crediting"
+msgstr "Aceasta pagina poate fi deschis numai în cazul în care o factură a fost selectat pentru creditarea"
 
 #: Credit_Invoice.php:23
 msgid "Please select an invoice first"
@@ -7970,8 +7257,7 @@ msgstr "Vă rugăm să selectaţi o prima factură"
 
 #: Credit_Invoice.php:23
 msgid "from the customer inquiry screen click the link to credit an invoice"
-msgstr ""
-"din ecranul de ancheta client faceţi clic pe link-ul de credit o factură"
+msgstr "din ecranul de ancheta client faceţi clic pe link-ul de credit o factură"
 
 #: Credit_Invoice.php:78
 msgid "A credit cannot be produced for the selected invoice"
@@ -8002,12 +7288,8 @@ msgid "The line item"
 msgstr "Element rând"
 
 #: Credit_Invoice.php:161
-msgid ""
-"is controlled but the serial numbers or batch numbers could not be retrieved "
-"because"
-msgstr ""
-"este controlat, dar numărul sau numerele de serie lot nu a putut fi "
-"recuperate, deoarece"
+msgid "is controlled but the serial numbers or batch numbers could not be retrieved because"
+msgstr "este controlat, dar numărul sau numerele de serie lot nu a putut fi recuperate, deoarece"
 
 #: Credit_Invoice.php:162
 msgid "The SQL used to get the controlled item details was"
@@ -8018,37 +7300,24 @@ msgid "There are no line items that were retrieved for this invoice"
 msgstr "Nu există elemente de linie care au fost preluate de această factură"
 
 #: Credit_Invoice.php:175
-msgid ""
-"The automatic credit program can not create a credit note from this invoice"
-msgstr ""
-"Program de credit automată nu se poate crea o notă de credit din această "
-"factură"
+msgid "The automatic credit program can not create a credit note from this invoice"
+msgstr "Program de credit automată nu se poate crea o notă de credit din această factură"
 
 #: Credit_Invoice.php:181
 msgid "This invoice can not be credited using the automatic facility"
 msgstr "Această factură nu poate fi creditat cu ajutorul instalaţiei automate"
 
 #: Credit_Invoice.php:181
-msgid ""
-"Please report that a duplicate DebtorTrans header record was found for "
-"invoice"
-msgstr ""
-"Vă rugăm să raportaţi că un duplicat DebtorTrans record antet a fost găsit "
-"pentru factură"
+msgid "Please report that a duplicate DebtorTrans header record was found for invoice"
+msgstr "Vă rugăm să raportaţi că un duplicat DebtorTrans record antet a fost găsit pentru factură"
 
 #: Credit_Invoice.php:207
 msgid "There are no item quantity or freight charge input"
 msgstr ""
 
 #: Credit_Invoice.php:241 SelectCreditItems.php:571
-msgid ""
-"The item could not be updated because you are attempting to set the quantity "
-"credited to less than 0 or the price less than 0 or the discount more than "
-"100% or less than 0%"
-msgstr ""
-"Elementul nu a putut fi actualizate, deoarece pe care încercaţi să setaţi "
-"cantitatea creditate la mai puţin de 0 sau mai puţin decât preţul de 0 sau "
-"cu discount mai mult de 100% sau mai puţin de 0%"
+msgid "The item could not be updated because you are attempting to set the quantity credited to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
+msgstr "Elementul nu a putut fi actualizate, deoarece pe care încercaţi să setaţi cantitatea creditate la mai puţin de 0 sau mai puţin decât preţul de 0 sau cu discount mai mult de 100% sau mai puţin de 0%"
 
 #: Credit_Invoice.php:269
 msgid "Credit Invoice"
@@ -8104,10 +7373,7 @@ msgid "Credit Totals"
 msgstr "Credit Totaluri"
 
 #: Credit_Invoice.php:479
-msgid ""
-"Failed to retrieve salesoderdetails to compare if the order has been "
-"invoiced and that it is possible that the credit note may not already have "
-"been done"
+msgid "Failed to retrieve salesoderdetails to compare if the order has been invoiced and that it is possible that the credit note may not already have been done"
 msgstr ""
 
 #: Credit_Invoice.php:483
@@ -8115,66 +7381,40 @@ msgid "The credit quantity for the line for"
 msgstr ""
 
 #: Credit_Invoice.php:483
-msgid ""
-"is more than the quantity invoiced. This check is made to ensure that the "
-"credit note is not duplicated."
+msgid "is more than the quantity invoiced. This check is made to ensure that the credit note is not duplicated."
 msgstr ""
 
 #: Credit_Invoice.php:492 SelectCreditItems.php:934
-msgid ""
-"The GL code to write off the credit value to must be specified. Please "
-"select the appropriate GL code for the selection box"
-msgstr ""
-"Codul GL pentru a scrie pe valoarea creditului a trebuie să fie specificate. "
-"Vă rugăm să selectaţi codul GL corespunzătoare pentru caseta de selectare"
+msgid "The GL code to write off the credit value to must be specified. Please select the appropriate GL code for the selection box"
+msgstr "Codul GL pentru a scrie pe valoarea creditului a trebuie să fie specificate. Vă rugăm să selectaţi codul GL corespunzătoare pentru caseta de selectare"
 
 #: Credit_Invoice.php:573
-msgid ""
-"The alteration to the invoice record to reflect the allocation of the credit "
-"note to the invoice could not be done because"
-msgstr ""
-"Modificare a înregistra factura pentru a reflecta alocarea de note de credit "
-"pentru factura nu a putut fi realizat, deoarece"
+msgid "The alteration to the invoice record to reflect the allocation of the credit note to the invoice could not be done because"
+msgstr "Modificare a înregistra factura pentru a reflecta alocarea de note de credit pentru factura nu a putut fi realizat, deoarece"
 
 #: Credit_Invoice.php:574
 msgid "The following SQL to update the invoice allocation was used"
 msgstr "Următoarele SQL pentru a actualiza alocarea factura a fost folosit"
 
 #: Credit_Invoice.php:616 SelectCreditItems.php:1149
-msgid ""
-"The customer credit note transaction could not be added to the database "
-"because"
-msgstr ""
-"Credit client nota tranzacţie nu ar putea fi adăugate la baza de date, "
-"deoarece"
+msgid "The customer credit note transaction could not be added to the database because"
+msgstr "Credit client nota tranzacţie nu ar putea fi adăugate la baza de date, deoarece"
 
 #: Credit_Invoice.php:617 SelectCreditItems.php:1088 SelectCreditItems.php:1150
 msgid "The following SQL to insert the customer credit note was used"
 msgstr "SQL pentru a insera următoarele nota de credit client a fost folosit"
 
 #: Credit_Invoice.php:649
-msgid ""
-"The allocation record for the credit note could not be added to the database "
-"because"
-msgstr ""
-"Record de alocare pentru nota de credit nu ar putea fi adăugate la baza de "
-"date, deoarece"
+msgid "The allocation record for the credit note could not be added to the database because"
+msgstr "Record de alocare pentru nota de credit nu ar putea fi adăugate la baza de date, deoarece"
 
 #: Credit_Invoice.php:650
-msgid ""
-"The following SQL to insert the allocation record for the credit note was "
-"used"
-msgstr ""
-"SQL pentru a insera următoarele record de alocare pentru nota de credit a "
-"fost utilizat"
+msgid "The following SQL to insert the allocation record for the credit note was used"
+msgstr "SQL pentru a insera următoarele record de alocare pentru nota de credit a fost utilizat"
 
 #: Credit_Invoice.php:698
-msgid ""
-"The sales order detail record could not be updated for the reduced quantity "
-"invoiced because"
-msgstr ""
-"Vânzări record pentru detaliu nu a putut fi actualizat pentru cantitatea "
-"facturată redus, deoarece"
+msgid "The sales order detail record could not be updated for the reduced quantity invoiced because"
+msgstr "Vânzări record pentru detaliu nu a putut fi actualizat pentru cantitatea facturată redus, deoarece"
 
 #: Credit_Invoice.php:754
 msgid "Could not get the current location stock of the assembly component"
@@ -8186,65 +7426,40 @@ msgid "Ex Inv"
 msgstr "Ex Inv"
 
 #: Credit_Invoice.php:839
-msgid ""
-"The following SQL to update the components location stock record was used"
-msgstr ""
-"Următoarele SQL de actualizare a componentelor de valori record locaţie a "
-"fost utilizată"
+msgid "The following SQL to update the components location stock record was used"
+msgstr "Următoarele SQL de actualizare a componentelor de valori record locaţie a fost utilizată"
 
 #: Credit_Invoice.php:932
 msgid "The serial stock item record could not be selected because"
-msgstr ""
-"Serial element evidenţă operativă a mărfurilor nu a putut fi selectate "
-"deoarece"
+msgstr "Serial element evidenţă operativă a mărfurilor nu a putut fi selectate deoarece"
 
 #: Credit_Invoice.php:933
 msgid "The following SQL to select the serial stock item record was used"
-msgstr ""
-"Următoarele SQL pentru a selecta elementul de serie evidenţă operativă a "
-"mărfurilor a fost folosit"
+msgstr "Următoarele SQL pentru a selecta elementul de serie evidenţă operativă a mărfurilor a fost folosit"
 
 #: Credit_Invoice.php:1053
 msgid "Written off ex Inv"
 msgstr "Scris off Inv ex"
 
 #: Credit_Invoice.php:1103 SelectCreditItems.php:1236
-msgid ""
-"The following SQL to insert the stock movement records for the purpose of "
-"display on the credit note was used"
-msgstr ""
-"SQL pentru a insera următoarele evidenţa operativă circulaţie în scopul de a "
-"afişa pe nota de credit a fost utilizat"
+msgid "The following SQL to insert the stock movement records for the purpose of display on the credit note was used"
+msgstr "SQL pentru a insera următoarele evidenţa operativă circulaţie în scopul de a afişa pe nota de credit a fost utilizat"
 
 #: Credit_Invoice.php:1124 SelectCreditItems.php:1331
-msgid ""
-"Taxes and rates applicable to this credit note line item could not be "
-"inserted because"
-msgstr ""
-"Taxele şi tarifele aplicabile pentru acest post de linie de credit notă nu a "
-"putut fi introdus, deoarece"
+msgid "Taxes and rates applicable to this credit note line item could not be inserted because"
+msgstr "Taxele şi tarifele aplicabile pentru acest post de linie de credit notă nu a putut fi introdus, deoarece"
 
 #: Credit_Invoice.php:1155 SelectCreditItems.php:1664
-msgid ""
-"The count to check for existing Sales analysis records could not run because"
-msgstr ""
-"Numărul pentru a verifica înregistrările existente analiza de vanzari nu ar "
-"putea funcţiona, deoarece"
+msgid "The count to check for existing Sales analysis records could not run because"
+msgstr "Numărul pentru a verifica înregistrările existente analiza de vanzari nu ar putea funcţiona, deoarece"
 
 #: Credit_Invoice.php:1267 SelectCreditItems.php:1774
-msgid ""
-"The sales analysis record for this credit note could not be added because"
-msgstr ""
-"Analiza de vanzari record pentru această notă de credit nu a putut fi "
-"adăugată deoarece"
+msgid "The sales analysis record for this credit note could not be added because"
+msgstr "Analiza de vanzari record pentru această notă de credit nu a putut fi adăugată deoarece"
 
 #: Credit_Invoice.php:1334
-msgid ""
-"The stock side or write off of the cost of sales GL posting could not be "
-"inserted because"
-msgstr ""
-"Partea de material sau scrie off de costului vânzărilor GL detaşării nu a "
-"putut fi introdus, deoarece"
+msgid "The stock side or write off of the cost of sales GL posting could not be inserted because"
+msgstr "Partea de material sau scrie off de costului vânzărilor GL detaşării nu a putut fi introdus, deoarece"
 
 #: Credit_Invoice.php:1361 SelectCreditItems.php:1887
 msgid "The credit note GL posting could not be inserted because"
@@ -8252,21 +7467,15 @@ msgstr "Nota GL credit detaşării nu a putut fi introdus, deoarece"
 
 #: Credit_Invoice.php:1382 SelectCreditItems.php:1910
 msgid "The credit note discount GL posting could not be inserted because"
-msgstr ""
-"Nota de credit cu discount GL detaşării nu a putut fi introdus, deoarece"
+msgstr "Nota de credit cu discount GL detaşării nu a putut fi introdus, deoarece"
 
 #: Credit_Invoice.php:1410 SelectCreditItems.php:1938
-msgid ""
-"The total debtor GL posting for the credit note could not be inserted because"
-msgstr ""
-"GL debitor total posta pentru nota de credit nu a putut fi introdus, deoarece"
+msgid "The total debtor GL posting for the credit note could not be inserted because"
+msgstr "GL debitor total posta pentru nota de credit nu a putut fi introdus, deoarece"
 
 #: Credit_Invoice.php:1434 SelectCreditItems.php:1958
-msgid ""
-"The freight GL posting for this credit note could not be inserted because"
-msgstr ""
-"GL postarea de transport de marfă pentru acest nota de credit nu a putut fi "
-"introdus, deoarece"
+msgid "The freight GL posting for this credit note could not be inserted because"
+msgstr "GL postarea de transport de marfă pentru acest nota de credit nu a putut fi introdus, deoarece"
 
 #: Credit_Invoice.php:1476 GoodsReceived.php:788 SupplierCredit.php:1325
 #: SupplierInvoice.php:1906 WorkOrderIssue.php:392 WorkOrderIssue.php:595
@@ -8318,26 +7527,16 @@ msgid "Select Credit Items"
 msgstr "Selectaţi Elemente de credit"
 
 #: CreditItemsControlled.php:22
-msgid ""
-"This page must be called with the identifier to uniquely identify the credit "
-"note being entered. This is a programming error that should not occur."
+msgid "This page must be called with the identifier to uniquely identify the credit note being entered. This is a programming error that should not occur."
 msgstr ""
 
 #: CreditItemsControlled.php:37
-msgid ""
-"This page can only be opened if a Line Item on a credit note has been "
-"selected."
-msgstr ""
-"Aceasta pagina poate fi deschis numai în cazul în care un element linie pe o "
-"notă de credit a fost selectat."
+msgid "This page can only be opened if a Line Item on a credit note has been selected."
+msgstr "Aceasta pagina poate fi deschis numai în cazul în care un element linie pe o notă de credit a fost selectat."
 
 #: CreditItemsControlled.php:48
-msgid ""
-"This page can only be opened if a controlled credit note line item has been "
-"selected."
-msgstr ""
-"Aceasta pagina poate fi deschis numai în cazul în care o notă de credit "
-"controlate de elementul rând a fost selectat."
+msgid "This page can only be opened if a controlled credit note line item has been selected."
+msgstr "Aceasta pagina poate fi deschis numai în cazul în care o notă de credit controlate de elementul rând a fost selectat."
 
 #: CreditItemsControlled.php:60 CreditItemsControlled.php:76
 #: SuppContractChgs.php:121 SuppCreditGRNs.php:135 SuppFixedAssetChgs.php:104
@@ -8351,12 +7550,8 @@ msgid "Notice"
 msgstr "Notă"
 
 #: CreditItemsControlled.php:62
-msgid ""
-"The line item must be defined as controlled to require input of the batch "
-"numbers or serial numbers being credited"
-msgstr ""
-"Elementul rând trebuie să fie definit ca fiind sub control de a solicita "
-"introducerea de numere de lot sau numărul de serie fiind creditate"
+msgid "The line item must be defined as controlled to require input of the batch numbers or serial numbers being credited"
+msgstr "Elementul rând trebuie să fie definit ca fiind sub control de a solicita introducerea de numere de lot sau numărul de serie fiind creditate"
 
 #: CreditItemsControlled.php:78
 msgid "Credit of Controlled Item"
@@ -8376,9 +7571,7 @@ msgstr "Numele de cod de stare trebuie să fie un număr întreg"
 
 #: CreditStatus.php:53
 msgid "The credit status description must be thirty characters or less long"
-msgstr ""
-"Descrierea statutului de credit trebuie să fie de treizeci de caractere sau "
-"mai puţin timp"
+msgstr "Descrierea statutului de credit trebuie să fie de treizeci de caractere sau mai puţin timp"
 
 #: CreditStatus.php:57
 msgid "The credit status description must be entered"
@@ -8393,12 +7586,8 @@ msgid "A new credit status record has been inserted"
 msgstr "Un nou statut record de credit a fost introdus"
 
 #: CreditStatus.php:123
-msgid ""
-"Cannot delete this credit status code because customer accounts have been "
-"created referring to it"
-msgstr ""
-"Nu se poate şterge acest cod de stare de credit, deoarece conturile "
-"clienţilor au fost create cu referire la acesta"
+msgid "Cannot delete this credit status code because customer accounts have been created referring to it"
+msgstr "Nu se poate şterge acest cod de stare de credit, deoarece conturile clienţilor au fost create cu referire la acesta"
 
 #: CreditStatus.php:124
 msgid "customer accounts that refer to this credit status code"
@@ -8446,21 +7635,15 @@ msgid "The exchange rate must be numeric"
 msgstr "Cursul de schimb trebuie să fie numeric"
 
 #: Currencies.php:73
-msgid ""
-"The number of decimal places to display for amounts in this currency must be "
-"numeric"
+msgid "The number of decimal places to display for amounts in this currency must be numeric"
 msgstr ""
 
 #: Currencies.php:78
-msgid ""
-"The number of decimal places to display for amounts in this currency must be "
-"positive or zero"
+msgid "The number of decimal places to display for amounts in this currency must be positive or zero"
 msgstr ""
 
 #: Currencies.php:83
-msgid ""
-"The number of decimal places to display for amounts in this currency is "
-"expected to be 4 or less"
+msgid "The number of decimal places to display for amounts in this currency is expected to be 4 or less"
 msgstr ""
 
 #: Currencies.php:90
@@ -8488,53 +7671,35 @@ msgid "Currency Rate difference of"
 msgstr ""
 
 #: Currencies.php:254
-msgid ""
-"Cannot delete this currency because customer accounts have been created "
-"referring to this currency"
-msgstr ""
-"Nu se poate şterge acest valută, deoarece conturile clienţilor au fost "
-"create referitoare la această valută"
+msgid "Cannot delete this currency because customer accounts have been created referring to this currency"
+msgstr "Nu se poate şterge acest valută, deoarece conturile clienţilor au fost create referitoare la această valută"
 
 #: Currencies.php:255
 msgid "customer accounts that refer to this currency"
 msgstr "conturile clientului care se referă la această valută"
 
 #: Currencies.php:262
-msgid ""
-"Cannot delete this currency because supplier accounts have been created "
-"referring to this currency"
-msgstr ""
-"Nu se poate şterge acest valută deoarece conturile au fost create cu "
-"furnizorul referitoare la această valută"
+msgid "Cannot delete this currency because supplier accounts have been created referring to this currency"
+msgstr "Nu se poate şterge acest valută deoarece conturile au fost create cu furnizorul referitoare la această valută"
 
 #: Currencies.php:263
 msgid "supplier accounts that refer to this currency"
 msgstr "conturile furnizorului care se referă la această valută"
 
 #: Currencies.php:270
-msgid ""
-"Cannot delete this currency because there are bank transactions that use "
-"this currency"
-msgstr ""
-"Nu se poate şterge acest valută, deoarece există tranzacţii bancare care "
-"folosesc această monedă"
+msgid "Cannot delete this currency because there are bank transactions that use this currency"
+msgstr "Nu se poate şterge acest valută, deoarece există tranzacţii bancare care folosesc această monedă"
 
 #: Currencies.php:271
 msgid "bank transactions that refer to this currency"
 msgstr "tranzacţiile bancare care se referă la această valută"
 
 #: Currencies.php:273
-msgid ""
-"Cannot delete this currency because it is the functional currency of the "
-"company"
-msgstr ""
-"Nu se poate şterge acest valută, deoarece aceasta este moneda funcţională a "
-"societăţii"
+msgid "Cannot delete this currency because it is the functional currency of the company"
+msgstr "Nu se poate şterge acest valută, deoarece aceasta este moneda funcţională a societăţii"
 
 #: Currencies.php:280
-msgid ""
-"Cannot delete this currency because there are bank accounts that use this "
-"currency"
+msgid "Cannot delete this currency because there are bank accounts that use this currency"
 msgstr ""
 
 #: Currencies.php:281
@@ -8583,7 +7748,7 @@ msgstr ""
 msgid "Ex Rate - ECB"
 msgstr "Rata de Ex - BCE"
 
-#: Currencies.php:322 CustomerTypes.php:4 index.php:160 Prices.php:225
+#: Currencies.php:322 CustomerTypes.php:4 index.php:153 Prices.php:225
 #: SelectCustomer.php:155 SelectProduct.php:62 SelectSupplier.php:158
 #: StockCategories.php:273 SupplierTypes.php:5
 msgid "Maintenance"
@@ -8623,12 +7788,8 @@ msgid "Customer EDI Set Up"
 msgstr "Clientul EDI Set Up"
 
 #: CustEDISetup.php:30 Z_ImportDebtors.php:298
-msgid ""
-"The customers EDI reference code cannot contain any of the following "
-"characters"
-msgstr ""
-"Clienţii Codul EDI de referinţă nu poate conţine oricare dintre următoarele "
-"caractere"
+msgid "The customers EDI reference code cannot contain any of the following characters"
+msgstr "Clienţii Codul EDI de referinţă nu poate conţine oricare dintre următoarele caractere"
 
 #: CustEDISetup.php:30 CustLoginSetup.php:50 Customers.php:66
 #: InternalStockCategoriesByRole.php:23 StockClone.php:163 Stocks.php:165
@@ -8639,20 +7800,12 @@ msgid "or a space"
 msgstr "sau un spaţiu"
 
 #: CustEDISetup.php:34 Z_ImportDebtors.php:302
-msgid ""
-"The customers EDI reference code must be set when EDI Invoices or EDI orders "
-"are activated"
-msgstr ""
-"Clienţii EDI codul de referinţă trebuie să fie stabilite când EDI Facturile "
-"sau ordinele EDI sunt activate"
+msgid "The customers EDI reference code must be set when EDI Invoices or EDI orders are activated"
+msgstr "Clienţii EDI codul de referinţă trebuie să fie stabilite când EDI Facturile sau ordinele EDI sunt activate"
 
 #: CustEDISetup.php:40 Z_ImportDebtors.php:308
-msgid ""
-"The customers EDI email address or FTP server address must be entered if EDI "
-"Invoices are to be sent"
-msgstr ""
-"Clienţii EDI adresa de e-mail sau adresa de server FTP trebuie să fie "
-"înscrise în cazul în care EDI Facturile vor fi trimise"
+msgid "The customers EDI email address or FTP server address must be entered if EDI Invoices are to be sent"
+msgstr "Clienţii EDI adresa de e-mail sau adresa de server FTP trebuie să fie înscrise în cazul în care EDI Facturile vor fi trimise"
 
 #: CustEDISetup.php:63
 msgid "The customer EDI setup data could not be updated because"
@@ -8740,12 +7893,8 @@ msgid "Back to Items"
 msgstr "Înapoi la Elemente"
 
 #: CustItem.php:49 PurchData.php:61
-msgid ""
-"There is no stock item set up enter the stock code or select a stock item "
-"using the search page"
-msgstr ""
-"Nu există nici un articol stoc înfiinţat introduceţi codul de stoc sau a "
-"selecta un element stoc folosind pagina de căutare"
+msgid "There is no stock item set up enter the stock code or select a stock item using the search page"
+msgstr "Nu există nici un articol stoc înfiinţat introduceţi codul de stoc sau a selecta un element stoc folosind pagina de căutare"
 
 #: CustItem.php:55 PurchData.php:83
 msgid "The conversion factor entered was not numeric"
@@ -8756,12 +7905,8 @@ msgid "a number is expected"
 msgstr "un număr este de aşteptat"
 
 #: CustItem.php:55 PurchData.php:83
-msgid ""
-"The conversion factor is the number which the price must be divided by to "
-"get the unit price in our unit of measure"
-msgstr ""
-"Factorul de conversie este numărul care preţul trebuie să fie împărţită "
-"pentru a obţine preţul unitar în unitatea noastră de măsură"
+msgid "The conversion factor is the number which the price must be divided by to get the unit price in our unit of measure"
+msgstr "Factorul de conversie este numărul care preţul trebuie să fie împărţită pentru a obţine preţul unitar în unitatea noastră de măsură"
 
 #: CustItem.php:55 PurchData.php:83
 msgid "E.g."
@@ -8772,8 +7917,7 @@ msgid "The customer sells an item by the tonne and we hold stock by the kg"
 msgstr ""
 
 #: CustItem.php:55
-msgid ""
-"The debtorsmaster.price must be divided by 1000 to get to our cost per kg"
+msgid "The debtorsmaster.price must be divided by 1000 to get to our cost per kg"
 msgstr ""
 
 #: CustItem.php:55 PurchData.php:83
@@ -8814,8 +7958,7 @@ msgid "For Stock Code"
 msgstr "Pentru codul de stoc"
 
 #: CustItem.php:134
-msgid ""
-"The customer details for the selected part could not be retrieved because"
+msgid "The customer details for the selected part could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:137
@@ -8845,8 +7988,7 @@ msgid "Are you sure you wish to delete this customer data?"
 msgstr ""
 
 #: CustItem.php:191
-msgid ""
-"The customer details for the selected customer could not be retrieved because"
+msgid "The customer details for the selected customer could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:200 Z_ChangeCustomerCode.php:19
@@ -8858,9 +8000,7 @@ msgid "is not an existing customer in the database"
 msgstr ""
 
 #: CustItem.php:200
-msgid ""
-"You must enter an alternative customer code or select a customer using the "
-"search facility below"
+msgid "You must enter an alternative customer code or select a customer using the search facility below"
 msgstr ""
 
 #: CustItem.php:213
@@ -8886,14 +8026,11 @@ msgid "Find Customers Now"
 msgstr ""
 
 #: CustItem.php:238
-msgid ""
-"Customer Name keywords have been used in preference to the customer Code "
-"extract entered"
+msgid "Customer Name keywords have been used in preference to the customer Code extract entered"
 msgstr ""
 
 #: CustItem.php:268
-msgid ""
-"The cuswtomer matching the criteria entered could not be retrieved because"
+msgid "The cuswtomer matching the criteria entered could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:269
@@ -8928,9 +8065,7 @@ msgid "Address 3"
 msgstr "Adresa 3"
 
 #: CustItem.php:353
-msgid ""
-"The customer purchasing details for the selected customer and item could not "
-"be retrieved because"
+msgid "The customer purchasing details for the selected customer and item could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:386 PurchData.php:574
@@ -9015,8 +8150,7 @@ msgstr "ID-ul de utilizator introdus trebuie să fie de cel puţin 4 caractere"
 
 #: CustLoginSetup.php:50 SuppLoginSetup.php:50 WWW_Users.php:93
 msgid "User names cannot contain any of the following characters"
-msgstr ""
-"Numele de utilizatori nu pot conţine oricare dintre următoarele caractere"
+msgstr "Numele de utilizatori nu pot conţine oricare dintre următoarele caractere"
 
 #: CustLoginSetup.php:54 SuppLoginSetup.php:53 UserSettings.php:47
 #: WWW_Users.php:97
@@ -9029,12 +8163,8 @@ msgid "The password cannot contain the user id"
 msgstr "Parola nu poate conţine utilizator id"
 
 #: CustLoginSetup.php:61 WWW_Users.php:105
-msgid ""
-"If you enter a Customer Code you must also enter a Branch Code valid for "
-"this Customer"
-msgstr ""
-"Dacă introduceţi un cod client, de asemenea, trebuie să introduceţi un cod "
-"Sucursala valabil pentru acest client"
+msgid "If you enter a Customer Code you must also enter a Branch Code valid for this Customer"
+msgstr "Dacă introduceţi un cod client, de asemenea, trebuie să introduceţi un cod Sucursala valabil pentru acest client"
 
 #: CustLoginSetup.php:71 WWW_Users.php:127
 msgid "The check on validity of the customer code and branch failed because"
@@ -9042,8 +8172,7 @@ msgstr "Verifica valabilitatea codului de client şi ramură a eşuat pentru că
 
 #: CustLoginSetup.php:72 WWW_Users.php:128
 msgid "The SQL that was used to check the customer code and branch was"
-msgstr ""
-"SQL care a fost folosit pentru a verifica codul de client şi filiala a fost"
+msgstr "SQL care a fost folosit pentru a verifica codul de client şi filiala a fost"
 
 #: CustLoginSetup.php:76 WWW_Users.php:132
 msgid "The entered Branch Code is not valid for the entered Customer Code"
@@ -9168,9 +8297,7 @@ msgid "Customer Account"
 msgstr ""
 
 #: CustomerAccount.php:13
-msgid ""
-"To display the account a customer must first be selected from the customer "
-"selection screen"
+msgid "To display the account a customer must first be selected from the customer selection screen"
 msgstr ""
 
 #: CustomerAccount.php:14
@@ -9190,12 +8317,8 @@ msgid "You have no authority to review this customer account"
 msgstr ""
 
 #: CustomerAccount.php:55 PrintCustStatements.php:179
-msgid ""
-"There was a problem retrieving the transactions that were settled over the "
-"course of the last month for"
-msgstr ""
-"Nu a fost o problemă la regăsirea tranzacţiilor care au fost soluţionate în "
-"cursul ultimei luni pentru"
+msgid "There was a problem retrieving the transactions that were settled over the course of the last month for"
+msgstr "Nu a fost o problemă la regăsirea tranzacţiilor care au fost soluţionate în cursul ultimei luni pentru"
 
 #: CustomerAccount.php:55 CustomerAccount.php:90 EmailConfirmation.php:42
 #: FTP_RadioBeacon.php:171 GeneratePickingList.php:233 PDFAck.php:25
@@ -9260,7 +8383,7 @@ msgstr "Taxe"
 
 #: CustomerAccount.php:257 CustomerBalancesMovement.php:118
 #: CustomerBalancesMovement.php:124 CustomerBalancesMovement.php:199
-#: GLTransInquiry.php:49 includes/PDFStatementPageHeader.inc:165
+#: GLTransInquiry.php:46 includes/PDFStatementPageHeader.inc:165
 msgid "Credits"
 msgstr "Credite"
 
@@ -9386,16 +8509,12 @@ msgid "Allocations can not be processed again"
 msgstr "Alocările nu pot fi procesate din nou"
 
 #: CustomerAllocations.php:27 SupplierAllocations.php:37
-msgid ""
-"If you hit refresh on this page after having just processed an allocation"
-msgstr ""
-"Dacă te-a lovit refresh pe această pagină după ce a procesat doar o alocare"
+msgid "If you hit refresh on this page after having just processed an allocation"
+msgstr "Dacă te-a lovit refresh pe această pagină după ce a procesat doar o alocare"
 
 #: CustomerAllocations.php:28
 msgid "try to use the navigation links provided rather than the back button"
-msgstr ""
-"încercaţi să utilizaţi linkurile de navigare oferite, mai degrabă decât pe "
-"butonul din spate"
+msgstr "încercaţi să utilizaţi linkurile de navigare oferite, mai degrabă decât pe butonul din spate"
 
 #: CustomerAllocations.php:29
 msgid "to avoid this message in future"
@@ -9410,11 +8529,8 @@ msgid "Only positive amounts are allowed"
 msgstr "Numai sumele pozitive sunt permise"
 
 #: CustomerAllocations.php:73
-msgid ""
-"Allocation could not be processed because the amount allocated is more than "
-"the"
-msgstr ""
-"Alocarea nu a putut fi prelucrate, deoarece suma alocată este mai mare decât"
+msgid "Allocation could not be processed because the amount allocated is more than the"
+msgstr "Alocarea nu a putut fi prelucrate, deoarece suma alocată este mai mare decât"
 
 #: CustomerAllocations.php:73 SupplierAllocations.php:92
 msgid "being allocated"
@@ -9525,15 +8641,11 @@ msgid "Being allocated"
 msgstr "Fiind alocate"
 
 #: CustomerAllocations.php:412
-msgid ""
-"Check this box to allocate the entire amount of this transaction. Just enter "
-"the amount without ticking this check box for a partial allocation"
+msgid "Check this box to allocate the entire amount of this transaction. Just enter the amount without ticking this check box for a partial allocation"
 msgstr ""
 
 #: CustomerAllocations.php:421
-msgid ""
-"Enter the amount of this transaction to be allocated. Nothing should be "
-"entered here if the entire transaction is to be allocated, use the check box"
+msgid "Enter the amount of this transaction to be allocated. Nothing should be entered here if the entire transaction is to be allocated, use the check box"
 msgstr ""
 
 #: CustomerAllocations.php:431 SupplierAllocations.php:494
@@ -9554,9 +8666,7 @@ msgstr "Procesul de Alocările"
 
 #: CustomerAllocations.php:488 Z_AutoCustomerAllocations.php:49
 msgid "No outstanding receipts or credits to be allocated for this customer"
-msgstr ""
-"Nu încasările restante sau credite care urmează să fie alocate pentru acest "
-"client"
+msgstr "Nu încasările restante sau credite care urmează să fie alocate pentru acest client"
 
 #: CustomerAllocations.php:547 SupplierAllocations.php:664
 msgid "There are no allocations to be done"
@@ -9609,7 +8719,7 @@ msgid "Opening Balance"
 msgstr ""
 
 #: CustomerBalancesMovement.php:117 CustomerBalancesMovement.php:124
-#: CustomerBalancesMovement.php:198 GLTransInquiry.php:48
+#: CustomerBalancesMovement.php:198 GLTransInquiry.php:45
 msgid "Debits"
 msgstr "Debite"
 
@@ -9623,26 +8733,16 @@ msgid "Customer Branches"
 msgstr "Client Filiale"
 
 #: CustomerBranches.php:18
-msgid ""
-"This page must be called with the debtor code of the customer for whom you "
-"wish to edit the branches for"
-msgstr ""
-"Această pagină trebuie să fie numit cu codul debitorul a clientului pentru "
-"care doriţi să editaţi ramuri pentru"
+msgid "This page must be called with the debtor code of the customer for whom you wish to edit the branches for"
+msgstr "Această pagină trebuie să fie numit cu codul debitorul a clientului pentru care doriţi să editaţi ramuri pentru"
 
 #: CustomerBranches.php:19
-msgid ""
-"When the pages is called from within the system this will always be the case"
-msgstr ""
-"Atunci când paginile se numeşte din cadrul sistemului, aceasta va fi "
-"întotdeauna în cazul"
+msgid "When the pages is called from within the system this will always be the case"
+msgstr "Atunci când paginile se numeşte din cadrul sistemului, aceasta va fi întotdeauna în cazul"
 
 #: CustomerBranches.php:20
-msgid ""
-"Select a customer first then select the link to add/edit/delete branches"
-msgstr ""
-"Selectaţi un client prima apoi selectaţi link-ul pentru a adăuga / edita / "
-"sterge sucursale"
+msgid "Select a customer first then select the link to add/edit/delete branches"
+msgstr "Selectaţi un client prima apoi selectaţi link-ul pentru a adăuga / edita / sterge sucursale"
 
 #: CustomerBranches.php:56 Z_ImportCustbranch.php:181
 #: Z_ImportCustbranch.php:280 Z_ImportDebtors.php:438
@@ -9654,40 +8754,24 @@ msgid "The Branch code must be at least one character long"
 msgstr "Codul de sucursală trebuie să fie de cel puţin un caracter de lungă"
 
 #: CustomerBranches.php:68 Z_ImportCustbranch.php:225 Z_ImportDebtors.php:450
-msgid ""
-"The date after which invoices are charged to the following month is expected "
-"to be a number and a recognised number has not been entered"
-msgstr ""
-"Datei de la care plătesc facturile pentru luna următoare este de aşteptat să "
-"fie un număr şi un număr recunoscută nu a fost introdus"
+msgid "The date after which invoices are charged to the following month is expected to be a number and a recognised number has not been entered"
+msgstr "Datei de la care plătesc facturile pentru luna următoare este de aşteptat să fie un număr şi un număr recunoscută nu a fost introdus"
 
 #: CustomerBranches.php:74 Z_ImportCustbranch.php:231 Z_ImportDebtors.php:456
-msgid ""
-"The date (in the month) after which invoices are charged to the following "
-"month should be a number less than 31"
-msgstr ""
-"Data (în luna), după care plătesc facturile la luna următoare ar trebui să "
-"fie un număr mai mic de 31"
+msgid "The date (in the month) after which invoices are charged to the following month should be a number less than 31"
+msgstr "Data (în luna), după care plătesc facturile la luna următoare ar trebui să fie un număr mai mic de 31"
 
 #: CustomerBranches.php:80 Z_ImportCustbranch.php:237 Z_ImportDebtors.php:462
-msgid ""
-"The estimated delivery days is expected to be a number and a recognised "
-"number has not been entered"
-msgstr ""
-"Zi estimat de livrare este de aşteptat să fie un număr şi un număr "
-"recunoscută nu a fost introdus"
+msgid "The estimated delivery days is expected to be a number and a recognised number has not been entered"
+msgstr "Zi estimat de livrare este de aşteptat să fie un număr şi un număr recunoscută nu a fost introdus"
 
 #: CustomerBranches.php:86 Z_ImportCustbranch.php:243 Z_ImportDebtors.php:468
 msgid "The estimated delivery days should be a number of days less than 60"
 msgstr "Zi estimat de livrare trebuie să fie un număr de zile mai puţin de 60"
 
 #: CustomerBranches.php:86 Z_ImportCustbranch.php:243 Z_ImportDebtors.php:468
-msgid ""
-"A package can be delivered by seafreight anywhere in the world normally in "
-"less than 60 days"
-msgstr ""
-"Un pachet poate fi livrat prin seafreight oriunde în lume, în mod normal în "
-"mai puţin de 60 de zile"
+msgid "A package can be delivered by seafreight anywhere in the world normally in less than 60 days"
+msgstr "Un pachet poate fi livrat prin seafreight oriunde în lume, în mod normal în mai puţin de 60 de zile"
 
 #: CustomerBranches.php:100 geocode_genxml_customers.php:20
 #: geocode_genxml_suppliers.php:20 geocode.php:12 geocode.php:30 geocode.php:35
@@ -9698,9 +8782,7 @@ msgid "An error occurred in retrieving the information"
 msgstr "A apărut o eroare în regăsirea informaţiilor"
 
 #: CustomerBranches.php:109
-msgid ""
-"Warning - Geocode Integration is enabled, but no hosts are setup. Go to "
-"Geocode Setup"
+msgid "Warning - Geocode Integration is enabled, but no hosts are setup. Go to Geocode Setup"
 msgstr ""
 
 #: CustomerBranches.php:126
@@ -9738,7 +8820,7 @@ msgstr ""
 msgid "has been added, add another branch, or return to the"
 msgstr ""
 
-#: CustomerBranches.php:240 index.php:6 includes/header.php:70
+#: CustomerBranches.php:240 index.php:5 includes/header.php:70
 msgid "Main Menu"
 msgstr "Meniul Principal"
 
@@ -9747,12 +8829,8 @@ msgid "The branch record could not be inserted or updated because"
 msgstr "Înregistra sucursala nu a putut fi inserate sau actualizate, deoarece"
 
 #: CustomerBranches.php:291
-msgid ""
-"Cannot delete this branch because customer transactions have been created to "
-"this branch"
-msgstr ""
-"Nu se poate şterge acest ramură, deoarece operaţiunile clientului au fost "
-"create pentru această ramură"
+msgid "Cannot delete this branch because customer transactions have been created to this branch"
+msgstr "Nu se poate şterge acest ramură, deoarece operaţiunile clientului au fost create pentru această ramură"
 
 #: CustomerBranches.php:292
 msgid "transactions with this Branch Code"
@@ -9760,9 +8838,7 @@ msgstr "tranzacţiile cu acest Cod Branch"
 
 #: CustomerBranches.php:301
 msgid "Cannot delete this branch because sales analysis records exist for it"
-msgstr ""
-"Nu se poate şterge acest ramură pentru că vânzările de înregistrări de "
-"analiză există pentru ea"
+msgstr "Nu se poate şterge acest ramură pentru că vânzările de înregistrări de analiză există pentru ea"
 
 #: CustomerBranches.php:302
 msgid "sales analysis records with this Branch Code/customer"
@@ -9770,9 +8846,7 @@ msgstr "de vânzări înregistrări analiza cu acest Cod Sucursala / client"
 
 #: CustomerBranches.php:311
 msgid "Cannot delete this branch because sales orders exist for it"
-msgstr ""
-"Nu se poate şterge acest ramură, deoarece ordinele de vânzare există pentru "
-"ea"
+msgstr "Nu se poate şterge acest ramură, deoarece ordinele de vânzare există pentru ea"
 
 #: CustomerBranches.php:311
 msgid "Purge old sales orders first"
@@ -9784,9 +8858,7 @@ msgstr "comenzi de vânzări pentru această ramură / client"
 
 #: CustomerBranches.php:321
 msgid "Cannot delete this branch because users exist that refer to it"
-msgstr ""
-"Nu se poate şterge acest ramură, deoarece utilizatorii care există se referă "
-"la aceasta"
+msgstr "Nu se poate şterge acest ramură, deoarece utilizatorii care există se referă la aceasta"
 
 #: CustomerBranches.php:321 Customers.php:322
 msgid "Purge old users first"
@@ -9797,8 +8869,7 @@ msgid "users referring to this Branch/customer"
 msgstr "utilizatori referitoare la acest Sucursala / client"
 
 #: CustomerBranches.php:331
-msgid ""
-"Cannot delete this branch because contract have been created that refer to it"
+msgid "Cannot delete this branch because contract have been created that refer to it"
 msgstr ""
 
 #: CustomerBranches.php:331 Customers.php:332
@@ -9810,9 +8881,7 @@ msgid "contracts referring to this branch/customer"
 msgstr ""
 
 #: CustomerBranches.php:341
-msgid ""
-"Cannot delete this branch because it is the only branch defined for this "
-"customer."
+msgid "Cannot delete this branch because it is the only branch defined for this customer."
 msgstr ""
 
 #: CustomerBranches.php:347
@@ -9881,12 +8950,8 @@ msgid "No Branches are defined for"
 msgstr "Sucursalele nu sunt definite pentru"
 
 #: CustomerBranches.php:482
-msgid ""
-"You must have a minimum of one branch for each Customer. Please add a branch "
-"now."
-msgstr ""
-"Trebuie să aibă un minim de o ramură pentru fiecare client. Vă rugăm să "
-"adăugaţi o sucursală acum."
+msgid "You must have a minimum of one branch for each Customer. Please add a branch now."
+msgstr "Trebuie să aibă un minim de o ramură pentru fiecare client. Vă rugăm să adăugaţi o sucursală acum."
 
 #: CustomerBranches.php:577
 msgid "Change Details for Branch"
@@ -9905,9 +8970,7 @@ msgid "Add a Branch"
 msgstr "Adauga un Branch"
 
 #: CustomerBranches.php:627
-msgid ""
-"Up to 10 characters for the branch code. The following characters are "
-"prohibited:"
+msgid "Up to 10 characters for the branch code. The following characters are prohibited:"
 msgstr ""
 
 #: CustomerBranches.php:627 Customers.php:459
@@ -9920,9 +8983,7 @@ msgid "Branch Name"
 msgstr "Sucursala Nume"
 
 #: CustomerBranches.php:640
-msgid ""
-"The branch name should identify the particular delivery address of the "
-"customer and must be entered"
+msgid "The branch name should identify the particular delivery address of the customer and must be entered"
 msgstr ""
 
 #: CustomerBranches.php:647
@@ -9972,9 +9033,7 @@ msgstr "ramuri client trebuie să fie alocat pentru o persoană de vânzări"
 
 #: CustomerBranches.php:740
 msgid "Please use the link below to define at least one sales person"
-msgstr ""
-"Vă rugăm să folosiţi link-ul de mai jos pentru a defini cel puţin o persoană "
-"de vânzări"
+msgstr "Vă rugăm să folosiţi link-ul de mai jos pentru a defini cel puţin o persoană de vânzări"
 
 #: CustomerBranches.php:741
 msgid "Define Sales People"
@@ -9990,9 +9049,7 @@ msgstr "ramuri client trebuie să fie alocate într-o zonă"
 
 #: CustomerBranches.php:769
 msgid "Please use the link below to define at least one sales area"
-msgstr ""
-"Vă rugăm să folosiţi link-ul de mai jos pentru a defini cel puţin o "
-"suprafaţă de vânzare"
+msgstr "Vă rugăm să folosiţi link-ul de mai jos pentru a defini cel puţin o suprafaţă de vânzare"
 
 #: CustomerBranches.php:770
 msgid "Define Sales Areas"
@@ -10003,18 +9060,12 @@ msgid "There are no stock locations defined as yet"
 msgstr "Nu sunt locatii stoc definite ca încă"
 
 #: CustomerBranches.php:805
-msgid ""
-"customer branches must refer to a default location where stock is normally "
-"drawn from"
-msgstr ""
-"sucursale clientul trebuie să se refere la o locaţie implicită în cazul în "
-"care stocul este în mod normal trasată de la"
+msgid "customer branches must refer to a default location where stock is normally drawn from"
+msgstr "sucursale clientul trebuie să se refere la o locaţie implicită în cazul în care stocul este în mod normal trasată de la"
 
 #: CustomerBranches.php:805
 msgid "Please use the link below to define at least one stock location"
-msgstr ""
-"Vă rugăm să folosiţi link-ul de mai jos pentru a defini cel puţin o locaţie "
-"stoc"
+msgstr "Vă rugăm să folosiţi link-ul de mai jos pentru a defini cel puţin o locaţie stoc"
 
 #: CustomerBranches.php:806
 msgid "Define Stock Locations"
@@ -10034,9 +9085,7 @@ msgid "Fax Number"
 msgstr "Număr de fax"
 
 #: CustomerBranches.php:858
-msgid ""
-"There are no tax groups defined - these must be set up first before any "
-"branches can be set up"
+msgid "There are no tax groups defined - these must be set up first before any branches can be set up"
 msgstr ""
 
 #: CustomerBranches.php:859
@@ -10048,9 +9097,7 @@ msgid "Transactions on this branch"
 msgstr "Tranzacţii pe această ramură"
 
 #: CustomerBranches.php:899
-msgid ""
-"There are no shippers defined - these must be set up first before any "
-"branches can be set up"
+msgid "There are no shippers defined - these must be set up first before any branches can be set up"
 msgstr ""
 
 #: CustomerBranches.php:900
@@ -10106,12 +9153,8 @@ msgid "Customer Inquiry"
 msgstr "Client anchetă"
 
 #: CustomerInquiry.php:13
-msgid ""
-"To display the enquiry a customer must first be selected from the customer "
-"selection screen"
-msgstr ""
-"Pentru a afişa ancheta un client trebuie mai întâi selectat din ecranul de "
-"selectare a clientului"
+msgid "To display the enquiry a customer must first be selected from the customer selection screen"
+msgstr "Pentru a afişa ancheta un client trebuie mai întâi selectat din ecranul de selectare a clientului"
 
 #: CustomerInquiry.php:14
 msgid "Select a Customer to Inquire On"
@@ -10244,13 +9287,8 @@ msgid "The functional exchange rate entered should be numeric"
 msgstr "Cursul de schimb ar trebui să fie funcţională a intrat numerice"
 
 #: CustomerReceipt.php:124
-msgid ""
-"Changing the currency of the receipt means that existing entries need to be "
-"re-done - only customers trading in the selected currency can be selected"
-msgstr ""
-"Schimbarea monedei de la data primirii înseamnă că intrările existente "
-"trebuie să fie re-face - doar de tranzacţionare de clienţi în moneda "
-"selectata pot fi selectate"
+msgid "Changing the currency of the receipt means that existing entries need to be re-done - only customers trading in the selected currency can be selected"
+msgstr "Schimbarea monedei de la data primirii înseamnă că intrările existente trebuie să fie re-face - doar de tranzacţionare de clienţi în moneda selectata pot fi selectate"
 
 #: CustomerReceipt.php:194 Payments.php:865
 msgid "No General Ledger code has been chosen"
@@ -10261,25 +9299,15 @@ msgid "so this GL analysis item could not be added"
 msgstr "astfel încât acest element de analiză GL nu ar putea fi adăugate"
 
 #: CustomerReceipt.php:200 Payments.php:839
-msgid ""
-"Payments involving the debtors control account cannot be entered. The "
-"general ledger debtors ledger (AR) integration is enabled so control "
-"accounts are automatically maintained. This setting can be disabled in "
-"System Configuration"
+msgid "Payments involving the debtors control account cannot be entered. The general ledger debtors ledger (AR) integration is enabled so control accounts are automatically maintained. This setting can be disabled in System Configuration"
 msgstr ""
 
 #: CustomerReceipt.php:205 Payments.php:844
-msgid ""
-"Payments involving the creditors control account or the GRN suspense account "
-"cannot be entered. The general ledger creditors ledger (AP) integration is "
-"enabled so control accounts are automatically maintained. This setting can "
-"be disabled in System Configuration"
+msgid "Payments involving the creditors control account or the GRN suspense account cannot be entered. The general ledger creditors ledger (AP) integration is enabled so control accounts are automatically maintained. This setting can be disabled in System Configuration"
 msgstr ""
 
 #: CustomerReceipt.php:209 Payments.php:848
-msgid ""
-"Payments involving the retained earnings control account cannot be entered. "
-"This account is automtically maintained."
+msgid "Payments involving the retained earnings control account cannot be entered. This account is automtically maintained."
 msgstr ""
 
 #: CustomerReceipt.php:258
@@ -10341,19 +9369,12 @@ msgid "Cannot insert a bank transaction using the SQL"
 msgstr "Nu poate insera o tranzacţie bancă folosind SQL"
 
 #: CustomerReceipt.php:535 ../webSHOP/includes/Functions.php:513
-msgid ""
-"The SQL that failed to insert the GL transaction fro the bank account debit "
-"was"
-msgstr ""
-"SQL care nu a reuşit să insera tranzacţie GL fro cont bancar de debit a fost"
+msgid "The SQL that failed to insert the GL transaction fro the bank account debit was"
+msgstr "SQL care nu a reuşit să insera tranzacţie GL fro cont bancar de debit a fost"
 
 #: CustomerReceipt.php:583
-msgid ""
-"The SQL that failed to insert the GL transaction for the payment discount "
-"debit was"
-msgstr ""
-"SQL care nu a reuşit să insera tranzacţie GL pentru debit discount de plată "
-"a fost"
+msgid "The SQL that failed to insert the GL transaction for the payment discount debit was"
+msgstr "SQL care nu a reuşit să insera tranzacţie GL pentru debit discount de plată a fost"
 
 #: CustomerReceipt.php:584
 msgid "Cannot insert a GL transaction for the payment discount debit"
@@ -10380,12 +9401,8 @@ msgid "Enter Receipts"
 msgstr "Inregistrare plati"
 
 #: CustomerReceipt.php:613 SelectCreditItems.php:72
-msgid ""
-"Customer name keywords have been used in preference to the customer code "
-"extract entered"
-msgstr ""
-"Clientul cuvinte cheie nume au fost folosite în preferinţa pentru codul de "
-"client extract introdus"
+msgid "Customer name keywords have been used in preference to the customer code extract entered"
+msgstr "Clientul cuvinte cheie nume au fost folosite în preferinţa pentru codul de client extract introdus"
 
 #: CustomerReceipt.php:660 SelectCreditItems.php:111 SelectOrderItems.php:542
 msgid "SQL used to retrieve the customer details was"
@@ -10417,12 +9434,8 @@ msgid "Enter Customer Receipt"
 msgstr "Introduceţi bon client"
 
 #: CustomerReceipt.php:818
-msgid ""
-"To enter a payment TO a customer (ie. to pay out a credit note), enter a "
-"negative payment amount."
-msgstr ""
-"Pentru a introduce o plată către un client (adică să plătească o notă de "
-"credit), introduceţi o sumă de plată negativ."
+msgid "To enter a payment TO a customer (ie. to pay out a credit note), enter a negative payment amount."
+msgstr "Pentru a introduce o plată către un client (adică să plătească o notă de credit), introduceţi o sumă de plată negativ."
 
 #: CustomerReceipt.php:831
 msgid "Bank Accounts have not yet been defined"
@@ -10450,24 +9463,16 @@ msgid "Receipt Exchange Rate"
 msgstr "Cursul de schimb la data primirii"
 
 #: CustomerReceipt.php:905
-msgid ""
-"The exchange rate between the currency of the bank account currency and the "
-"currency of the receipt"
-msgstr ""
-"Cursul de schimb dintre moneda de moneda contului bancar şi moneda de la "
-"primirea"
+msgid "The exchange rate between the currency of the bank account currency and the currency of the receipt"
+msgstr "Cursul de schimb dintre moneda de moneda contului bancar şi moneda de la primirea"
 
 #: CustomerReceipt.php:920 Payments.php:1091
 msgid "Functional Exchange Rate"
 msgstr "Funcţionale Cursul de schimb"
 
 #: CustomerReceipt.php:921 Payments.php:1092
-msgid ""
-"The exchange rate between the currency of the business (the functional "
-"currency) and the currency of the bank account"
-msgstr ""
-"Cursul de schimb dintre moneda de afaceri (moneda funcţională) şi moneda de "
-"cont bancar"
+msgid "The exchange rate between the currency of the business (the functional currency) and the currency of the bank account"
+msgstr "Cursul de schimb dintre moneda de afaceri (moneda funcţională) şi moneda de cont bancar"
 
 #: CustomerReceipt.php:926
 msgid "Receipt Type"
@@ -10513,13 +9518,8 @@ msgid "Tag"
 msgstr "Etichetă"
 
 #: CustomerReceipt.php:1039
-msgid ""
-"The selected customer does not trade in the currency of the receipt being "
-"entered - either the currency of the receipt needs to be changed or a "
-"different customer selected"
-msgstr ""
-"Clientul selectat nu comerţului în moneda de primire a fi introduse - fie "
-"moneda de primire trebuie să fie schimbat sau un alt client selectat"
+msgid "The selected customer does not trade in the currency of the receipt being entered - either the currency of the receipt needs to be changed or a different customer selected"
+msgstr "Clientul selectat nu comerţului în moneda de primire a fi introduse - fie moneda de primire trebuie să fie schimbat sau un alt client selectat"
 
 #: CustomerReceipt.php:1065
 msgid "Customer Transaction Inquiry"
@@ -10545,12 +9545,8 @@ msgid "No General ledger accounts have been set up yet"
 msgstr "Nr conturile General Ledger au fost stabilite încă"
 
 #: CustomerReceipt.php:1135
-msgid ""
-"receipts cannot be entered against GL accounts until the GL accounts are set "
-"up"
-msgstr ""
-"veniturile nu pot fi introduse împotriva conturile GL până conturile GL sunt "
-"stabilite"
+msgid "receipts cannot be entered against GL accounts until the GL accounts are set up"
+msgstr "veniturile nu pot fi introduse împotriva conturile GL până conturile GL sunt stabilite"
 
 #: CustomerReceipt.php:1183 Payments.php:1431
 msgid "Amount of Discount"
@@ -10585,9 +9581,7 @@ msgid "code"
 msgstr "cod"
 
 #: CustomerReceipt.php:1219
-msgid ""
-"Enter an extract of the customer code to search for. Customer codes can "
-"contain any alpha-numeric character or underscore"
+msgid "Enter an extract of the customer code to search for. Customer codes can contain any alpha-numeric character or underscore"
 msgstr ""
 
 #: CustomerReceipt.php:1221
@@ -10612,9 +9606,7 @@ msgstr "Numărul de client există deja în baza de date"
 
 #: Customers.php:56 Z_ImportDebtors.php:230
 msgid "The customer name must be entered and be forty characters or less long"
-msgstr ""
-"Numele clientului trebuie să fie introduse şi să fie patruzeci de caractere "
-"sau mai puţin timp"
+msgstr "Numele clientului trebuie să fie introduse şi să fie patruzeci de caractere sau mai puţin timp"
 
 #: Customers.php:61 Z_ImportDebtors.php:219
 msgid "The debtor code cannot be empty"
@@ -10626,28 +9618,23 @@ msgstr "Codul de client nu poate conţine oricare dintre următoarele caractere"
 
 #: Customers.php:71 Z_ImportDebtors.php:235
 msgid "The Line 1 of the address must be forty characters or less long"
-msgstr ""
-"Linia 1 a adresei trebuie să fie patruzeci de caractere sau mai puţin timp"
+msgstr "Linia 1 a adresei trebuie să fie patruzeci de caractere sau mai puţin timp"
 
 #: Customers.php:76 Z_ImportDebtors.php:240
 msgid "The Line 2 of the address must be forty characters or less long"
-msgstr ""
-"Linia 2 a adresei trebuie să fie patruzeci de caractere sau mai puţin timp"
+msgstr "Linia 2 a adresei trebuie să fie patruzeci de caractere sau mai puţin timp"
 
 #: Customers.php:81 Z_ImportDebtors.php:245
 msgid "The Line 3 of the address must be forty characters or less long"
-msgstr ""
-"Linia 3 din adresa trebuie să fie patruzeci de caractere sau mai puţin timp"
+msgstr "Linia 3 din adresa trebuie să fie patruzeci de caractere sau mai puţin timp"
 
 #: Customers.php:86 Z_ImportDebtors.php:250
 msgid "The Line 4 of the address must be fifty characters or less long"
-msgstr ""
-"Linia 4 din adresa trebuie să fie cincizeci de caractere sau mai puţin timp"
+msgstr "Linia 4 din adresa trebuie să fie cincizeci de caractere sau mai puţin timp"
 
 #: Customers.php:91 Z_ImportDebtors.php:255
 msgid "The Line 5 of the address must be twenty characters or less long"
-msgstr ""
-"Linia 5 a adresei trebuie să fie de douazeci de caractere sau mai puţin timp"
+msgstr "Linia 5 a adresei trebuie să fie de douazeci de caractere sau mai puţin timp"
 
 #: Customers.php:96 Z_ImportDebtors.php:260
 msgid "The credit limit must be numeric"
@@ -10670,27 +9657,16 @@ msgid "The credit limit must be a positive number"
 msgstr "Limita de credit trebuie să fie un număr pozitiv"
 
 #: Customers.php:121 Z_ImportDebtors.php:285
-msgid ""
-"The payment discount is expected to be less than 10% and greater than or "
-"equal to 0"
-msgstr ""
-"Discount de plată este de aşteptat să fie mai mică de 10% şi mai mare decât "
-"sau egală cu 0"
+msgid "The payment discount is expected to be less than 10% and greater than or equal to 0"
+msgstr "Discount de plată este de aşteptat să fie mai mică de 10% şi mai mare decât sau egală cu 0"
 
 #: Customers.php:126 Z_ImportDebtors.php:290
-msgid ""
-"The discount is expected to be less than 100% and greater than or equal to 0"
-msgstr ""
-"Discountul este de aşteptat să fie mai puţin de 100% şi mai mare decât sau "
-"egală cu 0"
+msgid "The discount is expected to be less than 100% and greater than or equal to 0"
+msgstr "Discountul este de aşteptat să fie mai puţin de 100% şi mai mare decât sau egală cu 0"
 
 #: Customers.php:198 Z_ImportDebtors.php:342
-msgid ""
-"The currency code cannot be updated as there are already transactions for "
-"this customer"
-msgstr ""
-"Codul de curs valutar nu poate fi actualizat, după cum există deja "
-"tranzacţii pentru acest client"
+msgid "The currency code cannot be updated as there are already transactions for this customer"
+msgstr "Codul de curs valutar nu poate fi actualizat, după cum există deja tranzacţii pentru acest client"
 
 #: Customers.php:202 Z_ImportDebtors.php:373
 msgid "The customer could not be updated because"
@@ -10705,47 +9681,32 @@ msgid "This customer could not be added because"
 msgstr "Acest client nu a putut fi adăugată deoarece"
 
 #: Customers.php:270
-msgid ""
-"You should automatically be forwarded to the entry of a new Customer Branch "
-"page"
-msgstr ""
-"Tu ar trebui să fie transmise în mod automat la intrarea unui nou client "
-"pagină Branch"
+msgid "You should automatically be forwarded to the entry of a new Customer Branch page"
+msgstr "Tu ar trebui să fie transmise în mod automat la intrarea unui nou client pagină Branch"
 
 #: Customers.php:278
 msgid "No updates or deletes took place"
 msgstr "Nu actualizări sau şterge au avut loc"
 
 #: Customers.php:294
-msgid ""
-"This customer cannot be deleted because there are transactions that refer to "
-"it"
-msgstr ""
-"Acest client nu poate fi şters deoarece există tranzacţii care se referă la "
-"acesta"
+msgid "This customer cannot be deleted because there are transactions that refer to it"
+msgstr "Acest client nu poate fi şters deoarece există tranzacţii care se referă la acesta"
 
 #: Customers.php:295
 msgid "transactions against this customer"
 msgstr "operaţiunilor împotriva acest client"
 
 #: Customers.php:303
-msgid ""
-"Cannot delete the customer record because orders have been created against it"
-msgstr ""
-"Nu se poate şterge înregistrarea client deoarece ordinele au fost create "
-"împotriva ei"
+msgid "Cannot delete the customer record because orders have been created against it"
+msgstr "Nu se poate şterge înregistrarea client deoarece ordinele au fost create împotriva ei"
 
 #: Customers.php:304
 msgid "orders against this customer"
 msgstr "ordine împotriva acest client"
 
 #: Customers.php:311
-msgid ""
-"Cannot delete this customer record because sales analysis records exist for "
-"it"
-msgstr ""
-"Nu se poate şterge acest record client pentru că vânzările de înregistrări "
-"de analiză există pentru ea"
+msgid "Cannot delete this customer record because sales analysis records exist for it"
+msgstr "Nu se poate şterge acest record client pentru că vânzările de înregistrări de analiză există pentru ea"
 
 #: Customers.php:312
 msgid "sales analysis records against this customer"
@@ -10756,9 +9717,7 @@ msgid "Cannot delete this customer because users exist that refer to it"
 msgstr ""
 
 #: Customers.php:332
-msgid ""
-"Cannot delete this customer because contracts have been created that refer "
-"to it"
+msgid "Cannot delete this customer because contracts have been created that refer to it"
 msgstr ""
 
 #: Customers.php:333
@@ -10766,17 +9725,12 @@ msgid "contracts referring to this customer"
 msgstr ""
 
 #: Customers.php:347
-msgid ""
-"has been deleted - together with all the associated branches and contacts"
+msgid "has been deleted - together with all the associated branches and contacts"
 msgstr ""
 
 #: Customers.php:423
-msgid ""
-"In order to create a new customer you must first set up at least one sales "
-"type/price list"
-msgstr ""
-"În scopul de a crea un client nou, trebuie să configuraţi mai întâi cel "
-"puţin un tip de vânzare / lista de preturi"
+msgid "In order to create a new customer you must first set up at least one sales type/price list"
+msgstr "În scopul de a crea un client nou, trebuie să configuraţi mai întâi cel puţin un tip de vânzare / lista de preturi"
 
 #: Customers.php:424 Customers.php:433 includes/ConnectDB_mysqli.inc:22
 #: includes/ConnectDB_mysql.inc:21 ../webSHOP/includes/DatabaseFunctions.php:21
@@ -10796,12 +9750,8 @@ msgid "to set up your price lists"
 msgstr "pentru a configura lista de preţuri"
 
 #: Customers.php:432
-msgid ""
-"In order to create a new customer you must first set up at least one "
-"customer type"
-msgstr ""
-"În scopul de a crea un client nou, trebuie să configuraţi mai întâi cel "
-"puţin un tip de client"
+msgid "In order to create a new customer you must first set up at least one customer type"
+msgstr "În scopul de a crea un client nou, trebuie să configuraţi mai întâi cel puţin un tip de client"
 
 #: Customers.php:433
 msgid "to set up your customer types"
@@ -10812,9 +9762,7 @@ msgid "Click here to continue"
 msgstr "Click aici pentru a continua"
 
 #: Customers.php:459
-msgid ""
-"Up to 10 characters for the customer code. The following characters are "
-"prohibited:"
+msgid "Up to 10 characters for the customer code. The following characters are prohibited:"
 msgstr ""
 
 #: Customers.php:467 Customers.php:775 Customers.php:804 Suppliers.php:693
@@ -10881,12 +9829,8 @@ msgid "Tax Reference"
 msgstr "Taxa de referinţă"
 
 #: Customers.php:576
-msgid ""
-"There are no payment terms currently defined - go to the setup tab of the "
-"main menu and set at least one up first"
-msgstr ""
-"Nu exista termeni de plată sunt definite în prezent - Du-te la tab-ul de "
-"configurare a meniului principal şi a stabilit cel puţin unul mai întâi"
+msgid "There are no payment terms currently defined - go to the setup tab of the main menu and set at least one up first"
+msgstr "Nu exista termeni de plată sunt definite în prezent - Du-te la tab-ul de configurare a meniului principal şi a stabilit cel puţin unul mai întâi"
 
 #: Customers.php:580 Customers.php:949 Customers.php:955 PaymentTerms.php:11
 #: PO_Header.php:1089 PrintCustTrans.php:506 PrintCustTrans.php:811
@@ -10897,20 +9841,12 @@ msgid "Payment Terms"
 msgstr "Conditii de plata"
 
 #: Customers.php:598
-msgid ""
-"There are no credit statuses currently defined - go to the setup tab of the "
-"main menu and set at least one up first"
-msgstr ""
-"Nu sunt nici un credit statute sunt definite în prezent - Du-te la tab-ul de "
-"configurare a meniului principal şi a stabilit cel puţin unul mai întâi"
+msgid "There are no credit statuses currently defined - go to the setup tab of the main menu and set at least one up first"
+msgstr "Nu sunt nici un credit statute sunt definite în prezent - Du-te la tab-ul de configurare a meniului principal şi a stabilit cel puţin unul mai întâi"
 
 #: Customers.php:612
-msgid ""
-"There are no currencies currently defined - go to the setup tab of the main "
-"menu and set at least one up first"
-msgstr ""
-"Nu există monede definite în prezent - Du-te la tab-ul de configurare a "
-"meniului principal şi a stabilit cel puţin unul mai întâi"
+msgid "There are no currencies currently defined - go to the setup tab of the main menu and set at least one up first"
+msgstr "Nu există monede definite în prezent - Du-te la tab-ul de configurare a meniului principal şi a stabilit cel puţin unul mai întâi"
 
 #: Customers.php:621 Customers.php:995 Customers.php:1000
 msgid "Customer Currency"
@@ -10937,8 +9873,7 @@ msgid "Add New Customer"
 msgstr "Adauga client nou"
 
 #: Customers.php:766
-msgid ""
-"The customer code can be up to 10 alpha-numeric characters long or underscore"
+msgid "The customer code can be up to 10 alpha-numeric characters long or underscore"
 msgstr ""
 
 #: Customers.php:1043
@@ -11012,12 +9947,8 @@ msgstr "Arată tranzacţii"
 
 #: CustomerTransInquiry.php:90 CustWhereAlloc.php:119 SuppWhereAlloc.php:108
 #: Z_CheckAllocs.php:55
-msgid ""
-"The customer transactions for the selected criteria could not be retrieved "
-"because"
-msgstr ""
-"Operaţiunilor cu clientela pentru criteriile selectate nu a putut fi "
-"recuperate, deoarece"
+msgid "The customer transactions for the selected criteria could not be retrieved because"
+msgstr "Operaţiunilor cu clientela pentru criteriile selectate nu a putut fi recuperate, deoarece"
 
 #: CustomerTransInquiry.php:106 CustWhereAlloc.php:147
 #: SupplierTransInquiry.php:118 SuppWhereAlloc.php:135 Z_CheckAllocs.php:64
@@ -11043,14 +9974,11 @@ msgstr "Adăuga / edita / sterge clienţilor Tipuri"
 
 #: CustomerTypes.php:35
 msgid "The customer type name description must be 100 characters or less long"
-msgstr ""
-"Tipul de client Descrierea numele trebuie să fie 100 de caractere sau mai "
-"puţin timp"
+msgstr "Tipul de client Descrierea numele trebuie să fie 100 de caractere sau mai puţin timp"
 
 #: CustomerTypes.php:43
 msgid "The customer type name description must contain at least one character"
-msgstr ""
-"Tipul de client Descrierea numele trebuie să conţină cel puţin un caracter"
+msgstr "Tipul de client Descrierea numele trebuie să conţină cel puţin un caracter"
 
 #: CustomerTypes.php:56
 msgid "You already have a customer type called"
@@ -11077,38 +10005,24 @@ msgid "has been created"
 msgstr "a fost creat"
 
 #: CustomerTypes.php:140
-msgid ""
-"The number of transactions using this customer type could not be retrieved"
-msgstr ""
-"Numărul de tranzacţii folosind acest tip de client nu a putut fi recuperate"
+msgid "The number of transactions using this customer type could not be retrieved"
+msgstr "Numărul de tranzacţii folosind acest tip de client nu a putut fi recuperate"
 
 #: CustomerTypes.php:145
-msgid ""
-"Cannot delete this type because customer transactions have been created "
-"using this type"
-msgstr ""
-"Nu se poate şterge acest tip de client, deoarece operaţiunile au fost create "
-"folosind acest tip de"
+msgid "Cannot delete this type because customer transactions have been created using this type"
+msgstr "Nu se poate şterge acest tip de client, deoarece operaţiunile au fost create folosind acest tip de"
 
 #: CustomerTypes.php:145
 msgid "transactions using this type"
 msgstr "tranzacţii folosind acest tip de"
 
 #: CustomerTypes.php:151
-msgid ""
-"The number of transactions using this Type record could not be retrieved "
-"because"
-msgstr ""
-"Numărul de tranzacţii cu ajutorul acestei înregistrări de tip nu a putut fi "
-"recuperate, deoarece"
+msgid "The number of transactions using this Type record could not be retrieved because"
+msgstr "Numărul de tranzacţii cu ajutorul acestei înregistrări de tip nu a putut fi recuperate, deoarece"
 
 #: CustomerTypes.php:155
-msgid ""
-"Cannot delete this type because customers are currently set up to use this "
-"type"
-msgstr ""
-"Nu se poate şterge acest tip deoarece clienţii sunt în prezent stabilite "
-"pentru a utiliza acest tip de"
+msgid "Cannot delete this type because customers are currently set up to use this type"
+msgstr "Nu se poate şterge acest tip deoarece clienţii sunt în prezent stabilite pentru a utiliza acest tip de"
 
 #: CustomerTypes.php:155
 msgid "customers with this type code"
@@ -11175,19 +10089,14 @@ msgstr "Afişare Cum alocate"
 
 #: CustWhereAlloc.php:59 SuppWhereAlloc.php:59
 msgid "The transaction number to be queried must be entered first"
-msgstr ""
-"Numărul de tranzacţie pentru a fi interogate trebuie să fie înscrise primul"
+msgstr "Numărul de tranzacţie pentru a fi interogate trebuie să fie înscrise primul"
 
 #: CustWhereAlloc.php:113 SuppCreditGRNs.php:197 SuppWhereAlloc.php:102
 msgid "invoice"
 msgstr ""
 
 #: CustWhereAlloc.php:125 SuppWhereAlloc.php:114
-msgid ""
-"This transaction was a receipt of funds and there can be no allocations of "
-"receipts or credits to a receipt. This inquiry is meant to be used to see "
-"how a payment which is entered as a negative receipt is settled against "
-"credit notes or receipts"
+msgid "This transaction was a receipt of funds and there can be no allocations of receipts or credits to a receipt. This inquiry is meant to be used to see how a payment which is entered as a negative receipt is settled against credit notes or receipts"
 msgstr ""
 
 #: CustWhereAlloc.php:127 SuppWhereAlloc.php:116
@@ -11437,9 +10346,7 @@ msgstr ""
 
 #: Dashboard.php:356 SuppPaymentRun.php:110
 msgid "The details of supplier invoices due could not be retrieved because"
-msgstr ""
-"Detaliile cu privire la facturile cu furnizorul datorate nu a putut fi "
-"recuperate, deoarece"
+msgstr "Detaliile cu privire la facturile cu furnizorul datorate nu a putut fi recuperate, deoarece"
 
 #: Dashboard.php:407 SuppPaymentRun.php:225
 msgid "Grand Total Payments Due"
@@ -11577,26 +10484,19 @@ msgstr "Ordinul de livrare Detalii"
 
 #: DeliveryDetails.php:28
 msgid "This page can only be read if an order has been entered"
-msgstr ""
-"Aceasta pagina poate fi citit numai în cazul în care un ordin a fost "
-"introdusă"
+msgstr "Aceasta pagina poate fi citit numai în cazul în care un ordin a fost introdusă"
 
 #: DeliveryDetails.php:28 DeliveryDetails.php:34
 msgid "To enter an order select customer transactions then sales order entry"
-msgstr ""
-"Pentru a introduce un ordin tranzacţii selectaţi client atunci vânzările de "
-"intrare pentru"
+msgstr "Pentru a introduce un ordin tranzacţii selectaţi client atunci vânzările de intrare pentru"
 
 #: DeliveryDetails.php:34
 msgid "This page can only be read if an there are items on the order"
-msgstr ""
-"Aceasta pagina poate fi citit numai în cazul în care există o punctele de pe "
-"ordinea"
+msgstr "Aceasta pagina poate fi citit numai în cazul în care există o punctele de pe ordinea"
 
 #: DeliveryDetails.php:61
 msgid "You must enter the person or company to whom delivery should be made"
-msgstr ""
-"Trebuie să introduceţi persoanei sau firmei la care livrarea ar trebui să fie"
+msgstr "Trebuie să introduceţi persoanei sau firmei la care livrarea ar trebui să fie"
 
 #: DeliveryDetails.php:65
 msgid "You should enter the street address in the box provided"
@@ -11644,49 +10544,31 @@ msgstr "nu sunt definite expeditori"
 
 #: DeliveryDetails.php:258
 msgid "Please use the link below to set up shipping or freight companies"
-msgstr ""
-"Vă rugăm să folosiţi link-ul de mai jos pentru a configura sau companiile "
-"maritime de transport de marfă"
+msgstr "Vă rugăm să folosiţi link-ul de mai jos pentru a configura sau companiile maritime de transport de marfă"
 
 #: DeliveryDetails.php:258
-msgid ""
-"the system expects the shipping company to be selected or a default freight "
-"company to be used"
-msgstr ""
-"se aşteaptă ca sistemul de compania de transport maritim care urmează să fie "
-"selectate sau o companie de transporturi implicit pentru a fi utilizate"
+msgid "the system expects the shipping company to be selected or a default freight company to be used"
+msgstr "se aşteaptă ca sistemul de compania de transport maritim care urmează să fie selectate sau o companie de transporturi implicit pentru a fi utilizate"
 
 #: DeliveryDetails.php:274
-msgid ""
-"You should automatically be forwarded to the entry of recurring order "
-"details page"
-msgstr ""
-"Tu ar trebui să fie transmise în mod automat la intrarea de recurente "
-"paginii pentru detalii"
+msgid "You should automatically be forwarded to the entry of recurring order details page"
+msgstr "Tu ar trebui să fie transmise în mod automat la intrarea de recurente paginii pentru detalii"
 
 #: DeliveryDetails.php:280 DeliveryDetails.php:1194
 msgid "Modify Order Lines"
 msgstr "Modificare Ordine Lines"
 
 #: DeliveryDetails.php:283
-msgid ""
-"You should automatically be forwarded to the entry of the order line details "
-"page"
-msgstr ""
-"Tu ar trebui să fie transmise în mod automat la intrarea ordinea paginilor "
-"linia detalii"
+msgid "You should automatically be forwarded to the entry of the order line details page"
+msgstr "Tu ar trebui să fie transmise în mod automat la intrarea ordinea paginilor linia detalii"
 
 #: DeliveryDetails.php:296
 msgid "The freight charge has been updated"
 msgstr "Taxa de transport de marfă a fost actualizat"
 
 #: DeliveryDetails.php:296
-msgid ""
-"Please reconfirm that the order and the freight charges are acceptable and "
-"then confirm the order again if OK"
-msgstr ""
-"Vă rugăm să reconfirmaţi că ordinea şi taxele de transport sunt acceptabile "
-"şi apoi confirmaţi comanda din nou în cazul în care OK"
+msgid "Please reconfirm that the order and the freight charges are acceptable and then confirm the order again if OK"
+msgstr "Vă rugăm să reconfirmaţi că ordinea şi taxele de transport sunt acceptabile şi apoi confirmaţi comanda din nou în cazul în care OK"
 
 #: DeliveryDetails.php:296
 msgid "The new freight cost is"
@@ -11767,8 +10649,7 @@ msgstr "Pentru a nu poate fi actualizat deoarece"
 
 #: DeliveryDetails.php:795
 msgid "The SQL that was used to modify the order line and failed was"
-msgstr ""
-"SQL care a fost folosit pentru a modifica linia de comandă şi nu a fost"
+msgstr "SQL care a fost folosit pentru a modifica linia de comandă şi nu a fost"
 
 #: DeliveryDetails.php:796
 msgid "The updated order line cannot be modified because"
@@ -12029,12 +10910,8 @@ msgid "Discount Categories Maintenance"
 msgstr "Discount categoriilor de întreţinere"
 
 #: DiscountCategories.php:38
-msgid ""
-"The stock item entered must be set up as either a manufactured or purchased "
-"or assembly item"
-msgstr ""
-"Elementul de stoc intrat trebuie să fi înfiinţat fie ca fabricate sau "
-"cumpărate sau element de asamblare"
+msgid "The stock item entered must be set up as either a manufactured or purchased or assembly item"
+msgstr "Elementul de stoc intrat trebuie să fi înfiinţat fie ca fabricate sau cumpărate sau element de asamblare"
 
 #: DiscountCategories.php:46
 msgid "The discount category"
@@ -12054,18 +10931,14 @@ msgstr "Comandantul stocul a fost actualizat cu această categorie discount"
 
 #: DiscountCategories.php:59
 msgid "The stock master record has been updated to no discount category"
-msgstr ""
-"Comandantul evidenţă operativă a mărfurilor a fost actualizat la nici o "
-"categorie cu discount"
+msgstr "Comandantul evidenţă operativă a mărfurilor a fost actualizat la nici o categorie cu discount"
 
 #: DiscountCategories.php:63
 msgid "Failed to retrieve stock category data"
 msgstr ""
 
 #: DiscountCategories.php:71
-msgid ""
-"There are no stock defined for this stock category, you must define stock "
-"for it first"
+msgid "There are no stock defined for this stock category, you must define stock for it first"
 msgstr ""
 
 #: DiscountCategories.php:85 DiscountCategories.php:115 DiscountMatrix.php:115
@@ -12082,9 +10955,7 @@ msgid "Enter Stock Code"
 msgstr "Introduceti codul de stoc"
 
 #: DiscountCategories.php:143
-msgid ""
-"Enter the stock code of the item in this discount category up to 20 alpha-"
-"numeric characters"
+msgid "Enter the stock code of the item in this discount category up to 20 alpha-numeric characters"
 msgstr ""
 
 #: DiscountCategories.php:144
@@ -12134,14 +11005,8 @@ msgid "There are currently no discount categories defined"
 msgstr "În prezent nu există categorii discount definite"
 
 #: DiscountCategories.php:243
-msgid ""
-"Enter a two character abbreviation for the discount category and the stock "
-"code to which this category will apply to. Discount rules can then be "
-"applied to this discount category"
-msgstr ""
-"Introduceţi o abreviere de două caractere pentru categoria de reducere şi "
-"codul de stoc în care această categorie se vor aplica. reguli Discount pot "
-"fi apoi aplicate la această categorie discount"
+msgid "Enter a two character abbreviation for the discount category and the stock code to which this category will apply to. Discount rules can then be applied to this discount category"
+msgstr "Introduceţi o abreviere de două caractere pentru categoria de reducere şi codul de stoc în care această categorie se vor aplica. reguli Discount pot fi apoi aplicate la această categorie discount"
 
 #: DiscountCategories.php:253
 msgid "Update discount category for"
@@ -12180,9 +11045,7 @@ msgid "The discount rate must be entered as a positive number"
 msgstr "Rata de scont trebuie să fie introdus ca un număr pozitiv"
 
 #: DiscountMatrix.php:42
-msgid ""
-"The discount rate applicable for this record is either less than 0% or "
-"greater than 100%"
+msgid "The discount rate applicable for this record is either less than 0% or greater than 100%"
 msgstr ""
 
 #: DiscountMatrix.php:42
@@ -12207,9 +11070,7 @@ msgid "Quantity Break"
 msgstr "Cantitate Break"
 
 #: DiscountMatrix.php:136
-msgid ""
-"The discount to apply to orders where the quantity exceeds the specified "
-"quantity"
+msgid "The discount to apply to orders where the quantity exceeds the specified quantity"
 msgstr ""
 
 #: DiscountMatrix.php:174 PriceMatrix.php:284
@@ -12222,11 +11083,8 @@ msgid "EDI Message Format"
 msgstr "EDI Message Format"
 
 #: EDIMessageFormat.php:42
-msgid ""
-"There was an error inserting the default template invoice message records for"
-msgstr ""
-"Nu a fost o eroare la introducerea facturii şablonul implicit înregistrări "
-"mesaj pentru"
+msgid "There was an error inserting the default template invoice message records for"
+msgstr "Nu a fost o eroare la introducerea facturii şablonul implicit înregistrări mesaj pentru"
 
 #: EDIMessageFormat.php:61
 msgid "Message line updated"
@@ -12323,12 +11181,8 @@ msgid "from the message line"
 msgstr "de la linia de mesaj"
 
 #: EDIProcessOrders.php:113
-msgid ""
-"This message processing has been aborted and separate advice will be "
-"required from the customer to obtain details of the order"
-msgstr ""
-"Acest mesaj de prelucrare a fost avortat şi sfaturi separate vor fi necesare "
-"de la client pentru a obţine detalii cu privire la ordinea"
+msgid "This message processing has been aborted and separate advice will be required from the customer to obtain details of the order"
+msgstr "Acest mesaj de prelucrare a fost avortat şi sfaturi separate vor fi necesare de la client pentru a obţine detalii cu privire la ordinea"
 
 #: EDIProcessOrders.php:118
 msgid "The segment tag"
@@ -12451,11 +11305,8 @@ msgid "Response Code"
 msgstr "Codul de răspuns"
 
 #: EDIProcessOrders.php:224
-msgid ""
-"Please acknowledge to customer with detail and changes made to the order"
-msgstr ""
-"Vă rugăm să confirmaţi clientului detaliu şi cu modificările făcute la "
-"comandă"
+msgid "Please acknowledge to customer with detail and changes made to the order"
+msgstr "Vă rugăm să confirmaţi clientului detaliu şi cu modificările făcute la comandă"
 
 #: EDIProcessOrders.php:227
 msgid "Please acknowledge to customer the receipt of message"
@@ -12516,11 +11367,8 @@ msgid "Payment will be effected by a direct payment for this order"
 msgstr "Plata va fi efectuată de către o plată directă pentru acest ordin"
 
 #: EDIProcessOrders.php:300
-msgid ""
-"This order to be settled in accordance with the normal account trading terms"
-msgstr ""
-"Acest ordin a fi soluţionate în conformitate cu condiţiile normale de "
-"tranzacţionare cont"
+msgid "This order to be settled in accordance with the normal account trading terms"
+msgstr "Acest ordin a fi soluţionate în conformitate cu condiţiile normale de tranzacţionare cont"
 
 #: EDIProcessOrders.php:303
 msgid "The goods on this order"
@@ -12544,14 +11392,11 @@ msgstr "Plata se va efectua prin bilet la ordin"
 
 #: EDIProcessOrders.php:310
 msgid "Payment will be effected by a bill drawn by the creditor on the debtor"
-msgstr ""
-"Plata va fi efectuată de către un proiect de lege elaborat de către creditor "
-"de pe debitor"
+msgstr "Plata va fi efectuată de către un proiect de lege elaborat de către creditor de pe debitor"
 
 #: EDIProcessOrders.php:312
 msgid "Payment terms are defined in the Commercial Account Summary Section"
-msgstr ""
-"Termenele de plată sunt definite în secţiunea Contul Comercial Rezumatul"
+msgstr "Termenele de plată sunt definite în secţiunea Contul Comercial Rezumatul"
 
 #: EDIProcessOrders.php:316
 msgid "Payment will be posted through the ordinary mail system"
@@ -12570,12 +11415,8 @@ msgid "Buying group conditions apply"
 msgstr "conditiile de cumparare de grup se aplică"
 
 #: EDIProcessOrders.php:332
-msgid ""
-"Cancel the order if complete delivery is not possible on the requested date "
-"or time"
-msgstr ""
-"Anula ordinului, în cazul de livrare completă nu este posibil, pe data "
-"solicitate sau de timp"
+msgid "Cancel the order if complete delivery is not possible on the requested date or time"
+msgstr "Anula ordinului, în cazul de livrare completă nu este posibil, pe data solicitate sau de timp"
 
 #: EDIProcessOrders.php:335
 msgid "Delivery subject to final authorisation"
@@ -12636,20 +11477,12 @@ msgid "Authorisation"
 msgstr "Autorizarea"
 
 #: EDIProcessOrders.php:418
-msgid ""
-"The Buyer reference was specified as an EAN International Article Numbering "
-"Association code"
-msgstr ""
-"Cumpărătorul de referinţă a fost specificat ca un articol de numerotare EAN "
-"International cod de asociere"
+msgid "The Buyer reference was specified as an EAN International Article Numbering Association code"
+msgstr "Cumpărătorul de referinţă a fost specificat ca un articol de numerotare EAN International cod de asociere"
 
 #: EDIProcessOrders.php:418
-msgid ""
-"Unfortunately the field EDIReference of any of the customers currently set "
-"up to receive EDI orders does not match with the code"
-msgstr ""
-"Din păcate domeniul EDIReference de oricare dintre clienţii în prezent "
-"configurat pentru a primi comenzi EDI nu se potriveşte cu codul"
+msgid "Unfortunately the field EDIReference of any of the customers currently set up to receive EDI orders does not match with the code"
+msgstr "Din păcate domeniul EDIReference de oricare dintre clienţii în prezent configurat pentru a primi comenzi EDI nu se potriveşte cu codul"
 
 #: EDIProcessOrders.php:418 EDIProcessOrders.php:436
 msgid "used in this message"
@@ -12660,12 +11493,8 @@ msgid "So that is the end of the road for this message"
 msgstr "Aşa că este sfârşitul de drum pentru acest mesaj"
 
 #: EDIProcessOrders.php:436
-msgid ""
-"The supplier reference was specified as an EAN International Article "
-"Numbering Association code"
-msgstr ""
-"Furnizorul de referinţă a fost specificat ca un articol de numerotare EAN "
-"International cod de asociere"
+msgid "The supplier reference was specified as an EAN International Article Numbering Association code"
+msgstr "Furnizorul de referinţă a fost specificat ca un articol de numerotare EAN International cod de asociere"
 
 #: EDIProcessOrders.php:436
 msgid "Unfortunately the company EDIReference"
@@ -12677,8 +11506,7 @@ msgstr "nu se potriveşte cu codul"
 
 #: EDIProcessOrders.php:436
 msgid "This implies that the EDI message is for some other supplier"
-msgstr ""
-"Acest lucru implică faptul că mesajul EDI este pentru unii alt furnizor"
+msgstr "Acest lucru implică faptul că mesajul EDI este pentru unii alt furnizor"
 
 #: EDIProcessOrders.php:436
 msgid "No further processing will be done"
@@ -12690,8 +11518,7 @@ msgstr "Numărul Store a fost specificat ca"
 
 #: EDIProcessOrders.php:472
 msgid "Unfortunately there are either no branches of customer code"
-msgstr ""
-"Din păcate, nu sunt fie nu se înregistrează sucursalele din codul de abonat"
+msgstr "Din păcate, nu sunt fie nu se înregistrează sucursalele din codul de abonat"
 
 #: EDIProcessOrders.php:472
 msgid "or several that match this store number"
@@ -12755,12 +11582,8 @@ msgid "via ftp to"
 msgstr "prin FTP pentru a"
 
 #: EDISendInvoices.php:262 EDISendInvoices_Reece.php:355
-msgid ""
-"Cannot create EDI message since there is no EDI INVOIC message template set "
-"up for"
-msgstr ""
-"Nu se poate crea EDI mesaj, deoarece nu există nici un şablon EDI INVOIC "
-"mesaj constituit pentru"
+msgid "Cannot create EDI message since there is no EDI INVOIC message template set up for"
+msgstr "Nu se poate crea EDI mesaj, deoarece nu există nici un şablon EDI INVOIC mesaj constituit pentru"
 
 #: EDISendInvoices_Reece.php:125
 msgid "There was a problem retrieving the ship to details because"
@@ -12776,8 +11599,7 @@ msgstr "Pentru selectaţi imprimarea"
 
 #: EmailConfirmation.php:15 PrintCustOrder_generic.php:16 PrintCustOrder.php:16
 msgid "Select an Order Number to Print before calling this page"
-msgstr ""
-"Selectaţi un număr de ordine de imprimare înainte de a suna această pagină"
+msgstr "Selectaţi un număr de ordine de imprimare înainte de a suna această pagină"
 
 #: EmailConfirmation.php:23 EmailConfirmation.php:96 EmailConfirmation.php:130
 #: PrintCustOrder_generic.php:24 PrintCustOrder_generic.php:96
@@ -12795,8 +11617,7 @@ msgstr "Obligă finalizate Vânzări"
 
 #: EmailConfirmation.php:42 FTP_RadioBeacon.php:171
 #: PrintCustOrder_generic.php:39 PrintCustOrder.php:39
-msgid ""
-"There was a problem retrieving the order header details for Order Number"
+msgid "There was a problem retrieving the order header details for Order Number"
 msgstr "Nu a fost o problemă la regăsirea detalii antet pentru Ordine Număr"
 
 #: EmailConfirmation.php:82 EmailConfirmation.php:116
@@ -12827,12 +11648,8 @@ msgstr "Acesta a fost imprimat pe"
 
 #: EmailConfirmation.php:118 PrintCustOrder_generic.php:119
 #: PrintCustOrder.php:117
-msgid ""
-"This check is there to ensure that duplicate packing slips are not produced "
-"and dispatched more than once to the customer"
-msgstr ""
-"Această verificare este acolo pentru a se asigura că duplicat ambalare "
-"alunecă nu sunt fabricate şi expediate mai mult de o dată la client"
+msgid "This check is there to ensure that duplicate packing slips are not produced and dispatched more than once to the customer"
+msgstr "Această verificare este acolo pentru a se asigura că duplicat ambalare alunecă nu sunt fabricate şi expediate mai mult de o dată la client"
 
 #: EmailConfirmation.php:120 PrintCustOrder_generic.php:121
 #: PrintCustOrder_generic.php:122 PrintCustOrder.php:119 PrintCustOrder.php:120
@@ -12906,20 +11723,12 @@ msgid "to email the customer transaction"
 msgstr "la e-mail client tranzacţie"
 
 #: EmailCustTrans.php:26
-msgid ""
-"The transaction should have been emailed off. If this does not happen "
-"(perhaps the browser does not support META Refresh)"
-msgstr ""
-"Tranzacţia ar fi fost oprit prin e-mail. Dacă acest lucru nu se intampla "
-"(probabil browser-ul nu are suport META Refresh)"
+msgid "The transaction should have been emailed off. If this does not happen (perhaps the browser does not support META Refresh)"
+msgstr "Tranzacţia ar fi fost oprit prin e-mail. Dacă acest lucru nu se intampla (probabil browser-ul nu are suport META Refresh)"
 
 #: EmailCustTrans.php:32
-msgid ""
-"The email address does not appear to be a valid email address. The "
-"transaction was not emailed"
-msgstr ""
-"Adresa de e-mail nu pare să fie o adresă de e-mail validă. Tranzacţia nu a "
-"fost prin e-mail"
+msgid "The email address does not appear to be a valid email address. The transaction was not emailed"
+msgstr "Adresa de e-mail nu pare să fie o adresă de e-mail validă. Tranzacţia nu a fost prin e-mail"
 
 #: EmailCustTrans.php:54
 msgid "There was a problem retrieving the contact details for the customer"
@@ -13054,9 +11863,7 @@ msgid "webERP User"
 msgstr ""
 
 #: Employees.php:338
-msgid ""
-"Select the employee's system user account so when the user logs in to enter "
-"a time sheet the system knows the employee record to use"
+msgid "Select the employee's system user account so when the user logs in to enter a time sheet the system knows the employee record to use"
 msgstr ""
 
 #: Employees.php:340 Employees.php:342
@@ -13080,16 +11887,11 @@ msgid "Factor Companies"
 msgstr "Factor Companii"
 
 #: Factors.php:37
-msgid ""
-"The factoring company name must be entered and be forty characters or less "
-"long"
-msgstr ""
-"Numele companiei de factoring trebuie să fie introduse şi să fie patruzeci "
-"de caractere sau mai puţin timp"
+msgid "The factoring company name must be entered and be forty characters or less long"
+msgstr "Numele companiei de factoring trebuie să fie introduse şi să fie patruzeci de caractere sau mai puţin timp"
 
 #: Factors.php:40
-msgid ""
-"The email address entered does not appear to be a valid email address format"
+msgid "The email address entered does not appear to be a valid email address format"
 msgstr ""
 
 #: Factors.php:45
@@ -13119,8 +11921,7 @@ msgstr "Compania de factoring nu a putut fi actualizat deoarece"
 
 #: Factors.php:101
 msgid "The SQL that was used to update the factor but failed was"
-msgstr ""
-"SQL care a fost folosit pentru a actualiza factor, dar nu a reuşit a fost"
+msgstr "SQL care a fost folosit pentru a actualiza factor, dar nu a reuşit a fost"
 
 #: Factors.php:104
 msgid "The factoring company record for"
@@ -13128,8 +11929,7 @@ msgstr "Compania record de factoring pentru"
 
 #: Factors.php:132
 msgid "Cannot delete this factor because there are suppliers using them"
-msgstr ""
-"Nu se poate şterge acest factor, deoarece există furnizori care le utilizează"
+msgstr "Nu se poate şterge acest factor, deoarece există furnizori care le utilizează"
 
 #: Factors.php:133
 msgid "suppliers using this factor company"
@@ -13162,17 +11962,11 @@ msgstr "Update Factor"
 
 #: Factors.php:265 Suppliers.php:1201
 msgid "There is no second warning if you hit the delete button below"
-msgstr ""
-"Nu există nici un al doilea avertisment, dacă te-a lovit şterge butonul de "
-"mai jos"
+msgstr "Nu există nici un al doilea avertisment, dacă te-a lovit şterge butonul de mai jos"
 
 #: Factors.php:265
-msgid ""
-"However checks will be made to ensure there are no suppliers are using this "
-"factor before the deletion is processed"
-msgstr ""
-"Cu toate acestea controale vor fi efectuate pentru a asigura că nu există "
-"furnizori sunt folosind acest factor înainte de ştergere este procesată"
+msgid "However checks will be made to ensure there are no suppliers are using this factor before the deletion is processed"
+msgstr "Cu toate acestea controale vor fi efectuate pentru a asigura că nu există furnizori sunt folosind acest factor înainte de ştergere este procesată"
 
 #: Factors.php:267
 msgid "Delete Factor"
@@ -13217,49 +12011,24 @@ msgid "The Fixed Asset Category code must be six characters or less long"
 msgstr "Fixe cod Categorie trebuie să fie de şase caractere sau mai puţin timp"
 
 #: FixedAssetCategories.php:42
-msgid ""
-"The Fixed Asset Category code must be at least 1 character but less than six "
-"characters long"
-msgstr ""
-"Fixe cod Categorie trebuie să fie de cel puţin 1 caracter, dar mai puţin de "
-"şase caractere"
+msgid "The Fixed Asset Category code must be at least 1 character but less than six characters long"
+msgstr "Fixe cod Categorie trebuie să fie de cel puţin 1 caracter, dar mai puţin de şase caractere"
 
 #: FixedAssetCategories.php:45
-msgid ""
-"The Fixed Asset Category description must be twenty characters or less long"
-msgstr ""
-"Fixe Descrierea Categorie trebuie să fie de douazeci de caractere sau mai "
-"puţin timp"
+msgid "The Fixed Asset Category description must be twenty characters or less long"
+msgstr "Fixe Descrierea Categorie trebuie să fie de douazeci de caractere sau mai puţin timp"
 
 #: FixedAssetCategories.php:55
-msgid ""
-"The accounts selected to post cost or accumulated depreciation to cannot be "
-"either of the debtors control account, creditors control account or GRN "
-"suspense accounts"
-msgstr ""
-"Conturile selectate pentru a posta cost sau amortizarea acumulată pentru a "
-"nu poate fi nici de cont de control debitori, creditori cont de control sau "
-"conturi GRN suspans"
+msgid "The accounts selected to post cost or accumulated depreciation to cannot be either of the debtors control account, creditors control account or GRN suspense accounts"
+msgstr "Conturile selectate pentru a posta cost sau amortizarea acumulată pentru a nu poate fi nici de cont de control debitori, creditori cont de control sau conturi GRN suspans"
 
 #: FixedAssetCategories.php:71
-msgid ""
-"The asset cost account selected is a bank account - bank accounts are "
-"protected from having any other postings made to them. Select another "
-"balance sheet account for the asset cost"
-msgstr ""
-"Seama de costurile activului selectat este un cont bancar - conturi bancare "
-"sunt protejate de a avea orice alte postări a făcut pentru ei. Selectaţi un "
-"alt cont de bilanţul pentru costul activului"
+msgid "The asset cost account selected is a bank account - bank accounts are protected from having any other postings made to them. Select another balance sheet account for the asset cost"
+msgstr "Seama de costurile activului selectat este un cont bancar - conturi bancare sunt protejate de a avea orice alte postări a făcut pentru ei. Selectaţi un alt cont de bilanţul pentru costul activului"
 
 #: FixedAssetCategories.php:75
-msgid ""
-"The accumulated depreciation account selected is a bank account - bank "
-"accounts are protected from having any other postings made to them. Select "
-"another balance sheet account for the asset accumulated depreciation"
-msgstr ""
-"Considerare amortizarea acumulată selectat este un cont bancar - conturi "
-"bancare sunt protejate de a avea orice alte postări făcut pentru ei. "
-"Selectaţi un alt cont de bilanţul activului amortizarea"
+msgid "The accumulated depreciation account selected is a bank account - bank accounts are protected from having any other postings made to them. Select another balance sheet account for the asset accumulated depreciation"
+msgstr "Considerare amortizarea acumulată selectat este un cont bancar - conturi bancare sunt protejate de a avea orice alte postări făcut pentru ei. Selectaţi un alt cont de bilanţul activului amortizarea"
 
 #: FixedAssetCategories.php:93
 msgid "Could not update the fixed asset category"
@@ -13278,12 +12047,8 @@ msgid "A new fixed asset category record has been added for"
 msgstr "Un nou record fix din categoria activelor a fost adăugată pentru"
 
 #: FixedAssetCategories.php:135
-msgid ""
-"Cannot delete this fixed asset category because fixed assets have been "
-"created using this category"
-msgstr ""
-"Nu se poate şterge această categorie de active fixe, deoarece activele "
-"imobilizate au fost create folosind această categorie"
+msgid "Cannot delete this fixed asset category because fixed assets have been created using this category"
+msgstr "Nu se poate şterge această categorie de active fixe, deoarece activele imobilizate au fost create folosind această categorie"
 
 #: FixedAssetCategories.php:136
 msgid "fixed assets referring to this category code"
@@ -13315,14 +12080,8 @@ msgstr "Accum Depn GL"
 
 #: FixedAssetCategories.php:182
 #, php-format
-msgid ""
-"Are you sure you wish to delete this fixed asset category? Additional checks "
-"will be performed before actual deletion to ensure data integrity is not "
-"compromised."
-msgstr ""
-"Eşti sigur că doriţi să ştergeţi această categorie de active fixe? "
-"Verificări suplimentare vor fi efectuate înainte de ştergere efective pentru "
-"a asigura integritatea datelor nu este compromisă."
+msgid "Are you sure you wish to delete this fixed asset category? Additional checks will be performed before actual deletion to ensure data integrity is not compromised."
+msgstr "Eşti sigur că doriţi să ştergeţi această categorie de active fixe? Verificări suplimentare vor fi efectuate înainte de ştergere efective pentru a asigura integritatea datelor nu este compromisă."
 
 #: FixedAssetCategories.php:203
 msgid "Show All Fixed Asset Categories"
@@ -13335,8 +12094,7 @@ msgid "Category Code"
 msgstr "Cod Categorie"
 
 #: FixedAssetCategories.php:246
-msgid ""
-"Enter the asset category code. Up to 6 alpha-numeric characters are allowed"
+msgid "Enter the asset category code. Up to 6 alpha-numeric characters are allowed"
 msgstr ""
 
 #: FixedAssetCategories.php:275
@@ -13348,9 +12106,7 @@ msgid "Fixed Asset Cost GL Code"
 msgstr "Costuri fixe GL Asset Codul"
 
 #: FixedAssetCategories.php:279
-msgid ""
-"Select the general ledger account where the cost of assets of this category "
-"should be posted to. Only balance sheet accounts can be selected"
+msgid "Select the general ledger account where the cost of assets of this category should be posted to. Only balance sheet accounts can be selected"
 msgstr ""
 
 #: FixedAssetCategories.php:292
@@ -13358,9 +12114,7 @@ msgid "Profit and Loss Depreciation GL Code"
 msgstr "De profit şi pierdere Codul Amortizare GL"
 
 #: FixedAssetCategories.php:293
-msgid ""
-"Select the general ledger account where the depreciation of assets of this "
-"category should be posted to. Only profit and loss accounts can be selected"
+msgid "Select the general ledger account where the depreciation of assets of this category should be posted to. Only profit and loss accounts can be selected"
 msgstr ""
 
 #: FixedAssetCategories.php:307
@@ -13368,10 +12122,7 @@ msgid "Profit or Loss on Disposal GL Code"
 msgstr ""
 
 #: FixedAssetCategories.php:308
-msgid ""
-"Select the general ledger account where the profit or loss on disposal on "
-"assets of this category should be posted to. Only profit and loss accounts "
-"can be selected"
+msgid "Select the general ledger account where the profit or loss on disposal on assets of this category should be posted to. Only profit and loss accounts can be selected"
 msgstr ""
 
 #: FixedAssetCategories.php:321
@@ -13379,10 +12130,7 @@ msgid "Balance Sheet Accumulated Depreciation GL Code"
 msgstr "Bilanţul acumulate GL Codul Amortizare"
 
 #: FixedAssetCategories.php:322
-msgid ""
-"Select the general ledger account where the accumulated depreciation on "
-"assets of this category should be posted to. Only balance sheet accounts can "
-"be selected"
+msgid "Select the general ledger account where the accumulated depreciation on assets of this category should be posted to. Only balance sheet accounts can be selected"
 msgstr ""
 
 #: FixedAssetDepreciation.php:4
@@ -13394,13 +12142,8 @@ msgid "The date is expected to be in the format"
 msgstr ""
 
 #: FixedAssetDepreciation.php:78
-msgid ""
-"No depreciation will be committed as the processing date is beyond the "
-"current date. The depreciation run can only be run for periods prior to today"
-msgstr ""
-"Nici o amortizare vor fi angajate ca data de prelucrare este dincolo de data "
-"curentă. Rula amortizare pot fi rulate numai pentru perioadele anterioare de "
-"astăzi"
+msgid "No depreciation will be committed as the processing date is beyond the current date. The depreciation run can only be run for periods prior to today"
+msgstr "Nici o amortizare vor fi angajate ca data de prelucrare este dincolo de data curentă. Rula amortizare pot fi rulate numai pentru perioadele anterioare de astăzi"
 
 #: FixedAssetDepreciation.php:89 FixedAssetRegister.php:88
 #: FixedAssetRegister.php:366 FixedAssetTransfer.php:160
@@ -13465,40 +12208,27 @@ msgstr ""
 
 #: FixedAssetDepreciation.php:191
 msgid "Cannot insert a depreciation GL entry for the depreciation because"
-msgstr ""
-"Nu poate introduce un GL intrare depreciere pentru depreciere, deoarece"
+msgstr "Nu poate introduce un GL intrare depreciere pentru depreciere, deoarece"
 
 #: FixedAssetDepreciation.php:192 GLJournal.php:280 GLJournal.php:303
 msgid "The SQL that failed to insert the GL Trans record was"
 msgstr "SQL care nu a reuşit să insera GL record Trans a fost"
 
 #: FixedAssetDepreciation.php:228
-msgid ""
-"Cannot insert a fixed asset transaction entry for the depreciation because"
-msgstr ""
-"Nu poate insera o tranzacţie de intrare a activelor fixe pentru depreciere, "
-"deoarece"
+msgid "Cannot insert a fixed asset transaction entry for the depreciation because"
+msgstr "Nu poate insera o tranzacţie de intrare a activelor fixe pentru depreciere, deoarece"
 
 #: FixedAssetDepreciation.php:229
 msgid "The SQL that failed to insert the fixed asset transaction record was"
-msgstr ""
-"SQL care nu a reuşit să insera fix înregistrează tranzacţia a fost activ"
+msgstr "SQL care nu a reuşit să insera fix înregistrează tranzacţia a fost activ"
 
 #: FixedAssetDepreciation.php:235
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"accumulated depreciation could not be updated:"
-msgstr ""
-"CRITICE EROARE! Notaţi această eroare şi solicitaţi asistenţă. Amortizarea "
-"activelor fixe acumulate nu a putut fi actualizat:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset accumulated depreciation could not be updated:"
+msgstr "CRITICE EROARE! Notaţi această eroare şi solicitaţi asistenţă. Amortizarea activelor fixe acumulate nu a putut fi actualizat:"
 
 #: FixedAssetDepreciation.php:236
-msgid ""
-"The following SQL was used to attempt the update the accumulated "
-"depreciation of the asset was:"
-msgstr ""
-"Următoarele SQL a fost folosit pentru încercarea de a actualiza amortizarea "
-"acumulată a activului a fost:"
+msgid "The following SQL was used to attempt the update the accumulated depreciation of the asset was:"
+msgstr "Următoarele SQL a fost folosit pentru încercarea de a actualiza amortizarea acumulată a activului a fost:"
 
 #: FixedAssetDepreciation.php:249 SalesByTypePeriodInquiry.php:555
 #: SalesCategoryPeriodInquiry.php:198 SalesTopCustomersInquiry.php:248
@@ -13546,21 +12276,12 @@ msgid "Something is wrong with uploading a file"
 msgstr "Ceva este în neregulă cu încărcarea unui fişier"
 
 #: FixedAssetItems.php:85
-msgid ""
-"The asset description must be entered and be fifty characters or less long. "
-"It cannot be a zero length string either, a description is required"
-msgstr ""
-"Descrierea activ trebuie să fie introduse şi să fie cincizeci de caractere "
-"sau mai puţin timp. Ea nu poate fi un şir de lungime zero, fie, o descriere "
-"este necesar"
+msgid "The asset description must be entered and be fifty characters or less long. It cannot be a zero length string either, a description is required"
+msgstr "Descrierea activ trebuie să fie introduse şi să fie cincizeci de caractere sau mai puţin timp. Ea nu poate fi un şir de lungime zero, fie, o descriere este necesar"
 
 #: FixedAssetItems.php:91
-msgid ""
-"The asset long description cannot be a zero length string, a long "
-"description is required"
-msgstr ""
-"Descrierea activului lung nu poate fi un şir de lungime zero, o descriere "
-"lung este necesară"
+msgid "The asset long description cannot be a zero length string, a long description is required"
+msgstr "Descrierea activului lung nu poate fi un şir de lungime zero, o descriere lung este necesară"
 
 #: FixedAssetItems.php:98 StockClone.php:176 Stocks.php:178
 #: Z_ImportStocks.php:131
@@ -13568,17 +12289,11 @@ msgid "The barcode must be 20 characters or less long"
 msgstr "Codul de bare trebuie să fie de 20 de caractere sau mai puţin timp"
 
 #: FixedAssetItems.php:105
-msgid ""
-"There are no asset categories defined. All assets must belong to a valid "
-"category,"
-msgstr ""
-"Nu exista categorii de active definite. Toate bunurile trebuie să aparţină "
-"unei categorii valabil,"
+msgid "There are no asset categories defined. All assets must belong to a valid category,"
+msgstr "Nu exista categorii de active definite. Toate bunurile trebuie să aparţină unei categorii valabil,"
 
 #: FixedAssetItems.php:111
-msgid ""
-"There are no asset locations defined. All assets must belong to a valid "
-"location,"
+msgid "There are no asset locations defined. All assets must belong to a valid location,"
 msgstr ""
 
 #: FixedAssetItems.php:120 Z_ImportFixedAssets.php:135
@@ -13586,12 +12301,8 @@ msgid "The depreciation rate is expected to be a number between 0 and 100"
 msgstr "Rata de amortizare este de aşteptat să fie un număr între 0 şi 100"
 
 #: FixedAssetItems.php:125
-msgid ""
-"Numbers less than 1 are interpreted as less than 1%. The depreciation rate "
-"should be entered as a number between 0 and 100"
-msgstr ""
-"Numerele de mai puţin de 1 sunt interpretate ca mai puţin de 1%. Rata de "
-"amortizare ar trebui să fie introdus ca un număr între 0 şi 100"
+msgid "Numbers less than 1 are interpreted as less than 1%. The depreciation rate should be entered as a number between 0 and 100"
+msgstr "Numerele de mai puţin de 1 sunt interpretate ca mai puţin de 1%. Rata de amortizare ar trebui să fie introdus ca un număr între 0 şi 100"
 
 #: FixedAssetItems.php:171 FixedAssetItems.php:191 FixedAssetItems.php:211
 #: FixedAssetItems.php:231
@@ -13601,9 +12312,7 @@ msgstr "schimbare de categorie"
 #: FixedAssetItems.php:174 FixedAssetItems.php:194 FixedAssetItems.php:214
 #: FixedAssetItems.php:234
 msgid "Cannot insert a GL entry for the change of asset category because"
-msgstr ""
-"Nu se poate insera o intrare GL pentru schimbarea de categorii de active, "
-"deoarece"
+msgstr "Nu se poate insera o intrare GL pentru schimbarea de categorii de active, deoarece"
 
 #: FixedAssetItems.php:175 FixedAssetItems.php:195 FixedAssetItems.php:215
 #: FixedAssetItems.php:235 FixedAssetItems.php:345 FixedAssetItems.php:365
@@ -13641,30 +12350,16 @@ msgid "Validation failed, no updates or deletes took place"
 msgstr "Validare a eşuat, nu actualizări sau şterge au avut loc"
 
 #: FixedAssetItems.php:309
-msgid ""
-"The asset still has a net book value - only assets with a zero net book "
-"value can be deleted"
-msgstr ""
-"Activul are încă o valoare contabilă netă - doar activele cu o valoare "
-"contabilă netă zero pot fi şterse"
+msgid "The asset still has a net book value - only assets with a zero net book value can be deleted"
+msgstr "Activul are încă o valoare contabilă netă - doar activele cu o valoare contabilă netă zero pot fi şterse"
 
 #: FixedAssetItems.php:314
-msgid ""
-"The asset has transactions associated with it. The asset can only be deleted "
-"when the fixed asset transactions are purged, otherwise the integrity of "
-"fixed asset reports may be compromised"
-msgstr ""
-"Activul are tranzacţiile asociate cu ea. Activ poate fi şters numai atunci "
-"când tranzacţiile mijloacelor fixe sunt eliminate, altfel integritatea "
-"rapoartelor active fixe poate fi compromisă"
+msgid "The asset has transactions associated with it. The asset can only be deleted when the fixed asset transactions are purged, otherwise the integrity of fixed asset reports may be compromised"
+msgstr "Activul are tranzacţiile asociate cu ea. Activ poate fi şters numai atunci când tranzacţiile mijloacelor fixe sunt eliminate, altfel integritatea rapoartelor active fixe poate fi compromisă"
 
 #: FixedAssetItems.php:319
-msgid ""
-"There is a purchase order set up for this asset. The purchase order line "
-"must be deleted first"
-msgstr ""
-"Există un ordin de cumpărare stabilit pentru acest activ. Pentru Linia de "
-"cumpărare trebuie să fie şterse prima"
+msgid "There is a purchase order set up for this asset. The purchase order line must be deleted first"
+msgstr "Există un ordin de cumpărare stabilit pentru acest activ. Pentru Linia de cumpărare trebuie să fie şterse prima"
 
 #: FixedAssetItems.php:341 FixedAssetItems.php:361
 msgid "Delete asset"
@@ -13672,16 +12367,11 @@ msgstr "Ştergeţi activ"
 
 #: FixedAssetItems.php:344
 msgid "Cannot insert a GL entry for the deletion of the asset because"
-msgstr ""
-"Nu se poate insera o intrare GL pentru eliminarea a activului, deoarece"
+msgstr "Nu se poate insera o intrare GL pentru eliminarea a activului, deoarece"
 
 #: FixedAssetItems.php:364
-msgid ""
-"Cannot insert a GL entry for the reversal of accumulated depreciation on "
-"deletion of the asset because"
-msgstr ""
-"Nu se poate insera o intrare GL pentru inversarea de amortizarea acumulată "
-"pe eliminarea activului, deoarece"
+msgid "Cannot insert a GL entry for the reversal of accumulated depreciation on deletion of the asset because"
+msgstr "Nu se poate insera o intrare GL pentru inversarea de amortizarea acumulată pe eliminarea activului, deoarece"
 
 #: FixedAssetItems.php:371
 msgid "Could not delete the asset record"
@@ -13717,9 +12407,7 @@ msgid "long"
 msgstr "lung"
 
 #: FixedAssetItems.php:491
-msgid ""
-"Enter the lond description of the asset including specs etc. Up to 255 "
-"characters are allowed."
+msgid "Enter the lond description of the asset including specs etc. Up to 255 characters are allowed."
 msgstr ""
 
 #: FixedAssetItems.php:497 SalesCategories.php:386 Stocks.php:1085
@@ -13836,12 +12524,8 @@ msgid "Insert New Fixed Asset"
 msgstr "Inserarea de noi mijloace fixe Asset"
 
 #: FixedAssetItems.php:684
-msgid ""
-"Only click the Delete button if you are sure you wish to delete the asset. "
-"Only assets with a zero book value can be deleted"
-msgstr ""
-"Doar faceţi clic pe butonul Delete dacă sunteţi sigur că doriţi să ştergeţi "
-"activului. Numai activele cu o valoare contabilă zero pot fi şterse"
+msgid "Only click the Delete button if you are sure you wish to delete the asset. Only assets with a zero book value can be deleted"
+msgstr "Doar faceţi clic pe butonul Delete dacă sunteţi sigur că doriţi să ştergeţi activului. Numai activele cu o valoare contabilă zero pot fi şterse"
 
 #: FixedAssetItems.php:687
 msgid "Delete This Asset"
@@ -13888,9 +12572,7 @@ msgid "Parent Location"
 msgstr "Mamă Locaţie"
 
 #: FixedAssetLocations.php:129
-msgid ""
-"Enter the location code of the fixed asset location. Up to six alpha-numeric "
-"characters"
+msgid "Enter the location code of the fixed asset location. Up to six alpha-numeric characters"
 msgstr ""
 
 #: FixedAssetLocations.php:135
@@ -14017,9 +12699,7 @@ msgid "Enter partial"
 msgstr "Introduceţi parţiale"
 
 #: FixedAssetTransfer.php:63 FixedAssetTransfer.php:65
-msgid ""
-"Enter some text that should appear in the fixed asset's description to "
-"search for"
+msgid "Enter some text that should appear in the fixed asset's description to search for"
 msgstr ""
 
 #: FixedAssetTransfer.php:77 FixedAssetTransfer.php:79 SelectAsset.php:87
@@ -14028,9 +12708,7 @@ msgid "Any asset location"
 msgstr "Orice activ locaţie"
 
 #: FixedAssetTransfer.php:97 FixedAssetTransfer.php:99
-msgid ""
-"Enter some text that should appear in the fixed asset's item code to search "
-"for"
+msgid "Enter some text that should appear in the fixed asset's item code to search for"
 msgstr ""
 
 #: FixedAssetTransfer.php:162 GeneratePickingList.php:446
@@ -14063,9 +12741,7 @@ msgid "x"
 msgstr "x"
 
 #: FormDesigner.php:34
-msgid ""
-"Distance from the left side of the sheet to the left side of the element in "
-"points"
+msgid "Distance from the left side of the sheet to the left side of the element in points"
 msgstr ""
 
 #: FormDesigner.php:38
@@ -14073,9 +12749,7 @@ msgid "y"
 msgstr "y"
 
 #: FormDesigner.php:38
-msgid ""
-"Distance from the lower side of the sheet to the top side of the element in "
-"points"
+msgid "Distance from the lower side of the sheet to the top side of the element in points"
 msgstr ""
 
 #: FormDesigner.php:42 FormDesigner.php:48 Labels.php:294
@@ -14170,17 +12844,14 @@ msgstr "Selectaţi formular pentru a edita"
 
 #: FormDesigner.php:215
 msgid "Enter the changes that you want in the form layout below."
-msgstr ""
-"Introduceţi modificările pe care le doriţi în aspectul formularul de mai jos."
+msgstr "Introduceţi modificările pe care le doriţi în aspectul formularul de mai jos."
 
 #: FormDesigner.php:215
 msgid "All measurements are in PostScript points (72 points = 25,4 mm)."
 msgstr ""
 
 #: FormDesigner.php:215
-msgid ""
-"All coordinates are measured from the lower left corner of the sheet to the "
-"top left corner of the element."
+msgid "All coordinates are measured from the lower left corner of the sheet to the top left corner of the element."
 msgstr ""
 
 #: FormDesigner.php:227
@@ -14253,12 +12924,8 @@ msgid "ship from location"
 msgstr "navei de la locaţie"
 
 #: FreightCosts.php:117
-msgid ""
-"The entries for Cubic Rate, KG Rate, Maximum Weight, Maximum Volume, Fixed "
-"Price and Minimum charge must be numeric"
-msgstr ""
-"Intrările pentru Cubic Rate, Rate KG, greutatea maximă, volum maxim, cu pret "
-"fix şi taxa minimă trebuie să fie numeric"
+msgid "The entries for Cubic Rate, KG Rate, Maximum Weight, Maximum Volume, Fixed Price and Minimum charge must be numeric"
+msgstr "Intrările pentru Cubic Rate, Rate KG, greutatea maximă, volum maxim, cu pret fix şi taxa minimă trebuie să fie numeric"
 
 #: FreightCosts.php:135
 msgid "Freight cost record updated"
@@ -14270,8 +12937,7 @@ msgstr "De transport de marfă record cost introdusa"
 
 #: FreightCosts.php:169
 msgid "The freight cost record could not be updated because"
-msgstr ""
-"Costul record de transport de marfă nu au putut fi actualizate, deoarece"
+msgstr "Costul record de transport de marfă nu au putut fi actualizate, deoarece"
 
 #: FreightCosts.php:186
 msgid "Freight cost record deleted"
@@ -14380,12 +13046,8 @@ msgid "Send"
 msgstr "Trimite"
 
 #: FTP_RadioBeacon.php:134
-msgid ""
-"There was a problem retrieving the company information ensure that the "
-"company record is correctly set up"
-msgstr ""
-"Nu a fost o problemă la regăsirea informaţiilor companiei asigură că "
-"înregistrarea companiei este configurat corect"
+msgid "There was a problem retrieving the company information ensure that the company record is correctly set up"
+msgstr "Nu a fost o problemă la regăsirea informaţiilor companiei asigură că înregistrarea companiei este configurat corect"
 
 #: FTP_RadioBeacon.php:178
 msgid "has previously been sent to Radio Beacon"
@@ -14396,21 +13058,12 @@ msgid "It was sent on"
 msgstr "Acesta a fost trimis pe"
 
 #: FTP_RadioBeacon.php:178
-msgid ""
-"To re-send the order with the balance not previously dispatched and invoiced "
-"the order must be modified to allow a reprint (or re-send)"
-msgstr ""
-"Pentru a re-trimite comanda cu soldul care nu au fost expediate şi facturate "
-"ordine trebuie să fie modificate pentru a permite o republicare (sau re-"
-"trimite)"
+msgid "To re-send the order with the balance not previously dispatched and invoiced the order must be modified to allow a reprint (or re-send)"
+msgstr "Pentru a re-trimite comanda cu soldul care nu au fost expediate şi facturate ordine trebuie să fie modificate pentru a permite o republicare (sau re-trimite)"
 
 #: FTP_RadioBeacon.php:178
-msgid ""
-"This check is there to ensure that duplication of dispatches to the customer "
-"are avoided"
-msgstr ""
-"Această verificare este acolo pentru a se asigura că dublarea expedieri "
-"către client sunt evitate"
+msgid "This check is there to ensure that duplication of dispatches to the customer are avoided"
+msgstr "Această verificare este acolo pentru a se asigura că dublarea expedieri către client sunt evitate"
 
 #: FTP_RadioBeacon.php:179
 msgid "Modify the order to allow a re-send or reprint"
@@ -14422,8 +13075,7 @@ msgstr "Selectaţi de livrare Detalii"
 
 #: FTP_RadioBeacon.php:197 PDFWOPrint.php:292 PO_PDFPurchOrder.php:208
 msgid "There was a problem retrieving the line details for order number"
-msgstr ""
-"Nu a fost o problemă la regăsirea detaliile linia pentru numărul de ordine"
+msgstr "Nu a fost o problemă la regăsirea detaliile linia pentru numărul de ordine"
 
 #: FTP_RadioBeacon.php:197
 msgid "from the database because"
@@ -14450,12 +13102,8 @@ msgid "Uploaded"
 msgstr "Încărcat"
 
 #: FTP_RadioBeacon.php:281
-msgid ""
-"has been sent via FTP to Radio Beacon a copy of the file that was sent is "
-"held on the server at"
-msgstr ""
-"a fost trimis prin FTP la Radio Beacon o copie a fişierului pe care a fost "
-"trimis are loc pe server la"
+msgid "has been sent via FTP to Radio Beacon a copy of the file that was sent is held on the server at"
+msgstr "a fost trimis prin FTP la Radio Beacon o copie a fişierului pe care a fost trimis are loc pe server la"
 
 #: FTP_RadioBeacon.php:285
 msgid "The order"
@@ -14463,23 +13111,18 @@ msgstr "Comandă"
 
 #: FTP_RadioBeacon.php:285
 msgid "for dispatch via Radio Beacon could not be retrieved"
-msgstr ""
-"pentru expediere prin intermediul Radio Beacon nu a putut fi recuperate"
+msgstr "pentru expediere prin intermediul Radio Beacon nu a putut fi recuperate"
 
 #: FTP_RadioBeacon.php:285
 msgid "Perhaps it is set to be dispatched from a different stock location"
-msgstr ""
-"Poate acesta este setat pentru a fi expediate de la o locaţie diferită stoc"
+msgstr "Poate acesta este setat pentru a fi expediate de la o locaţie diferită stoc"
 
 #: GeneratePickingList.php:13 PDFPickingList.php:11
 msgid "Picking Lists Not Enabled"
 msgstr "Cules nu liste Activat"
 
 #: GeneratePickingList.php:20 PDFPickingList.php:14
-msgid ""
-"The system is not configured for picking lists. A configuration parameter is "
-"required where picking slips are required. Please consult your system "
-"administrator."
+msgid "The system is not configured for picking lists. A configuration parameter is required where picking slips are required. Please consult your system administrator."
 msgstr ""
 
 #: GeneratePickingList.php:28 PDFPickingList.php:21
@@ -14488,8 +13131,7 @@ msgstr "Alegerea selectaţi Liste"
 
 #: GeneratePickingList.php:43 PDFPickingList.php:34
 msgid "Create picking lists for all deliveries to be made on"
-msgstr ""
-"cules Creaţi liste pentru toate livrările care urmează să fie făcute pe"
+msgstr "cules Creaţi liste pentru toate livrările care urmează să fie făcute pe"
 
 #: GeneratePickingList.php:47 PDFPickingList.php:38
 msgid "From Warehouse"
@@ -14500,10 +13142,8 @@ msgid "Print Picking Lists"
 msgstr "Imprimare Alegerea Liste"
 
 #: GeneratePickingList.php:64 PDFPickingList.php:57
-msgid ""
-"There was a problem retrieving the order header details from the database"
-msgstr ""
-"Nu a fost o problemă la regăsirea detalii antet ordinea din baza de date"
+msgid "There was a problem retrieving the order header details from the database"
+msgstr "Nu a fost o problemă la regăsirea detalii antet ordinea din baza de date"
 
 #: GeneratePickingList.php:155 GeneratePickingList.php:515
 #: PDFPickingList.php:143 PDFPickingList.php:347
@@ -14530,9 +13170,7 @@ msgstr "Alegerea laser Lista"
 
 #: GeneratePickingList.php:233 PDFPickingList.php:222
 msgid "There was a problem retrieving the order line details for Order Number"
-msgstr ""
-"Nu a fost o problemă la regăsirea detalii linie de comandă pentru Ordine "
-"Număr"
+msgstr "Nu a fost o problemă la regăsirea detalii linie de comandă pentru Ordine Număr"
 
 #: GeneratePickingList.php:450 SelectQASamples.php:249 TestPlanResults.php:130
 msgid "Lot Number"
@@ -14612,13 +13250,8 @@ msgid "Find the lat/long for your map center point at "
 msgstr "Găsiţi lat / lung pentru punctul de la centrul de hartă "
 
 #: GeocodeSetup.php:140
-msgid ""
-"Set the maps centre point using the Center Longitude and Center Latitude. "
-"Set the maps screen size using the height and width in pixels (px)"
-msgstr ""
-"Setaţi hărţi punct central folosind Longitudine Center şi Centrul de "
-"Latitude. Seta dimensiunea ecranului hărţi folosind înălţimea şi lăţimea în "
-"pixeli (px)"
+msgid "Set the maps centre point using the Center Longitude and Center Latitude. Set the maps screen size using the height and width in pixels (px)"
+msgstr "Setaţi hărţi punct central folosind Longitudine Center şi Centrul de Latitude. Seta dimensiunea ecranului hărţi folosind înălţimea şi lăţimea în pixeli (px)"
 
 #: GeocodeSetup.php:145
 msgid "Geocode ID"
@@ -14677,23 +13310,12 @@ msgid "Geocode Host"
 msgstr "Geocodificată gazdă"
 
 #: GeocodeSetup.php:267
-msgid ""
-"When ready, click on the link below to run the GeoCode process. This will "
-"Geocode all Branches and Suppliers. This may take some time. Errors will be "
-"returned to the screen."
-msgstr ""
-"Atunci când faceţi clic gata, pe link-ul de mai jos pentru a rula procesul "
-"geocodificată. Acest lucru va geocodare toate ramurile şi Furnizori. Acest "
-"lucru poate dura ceva timp. Erorile vor fi returnate la ecran."
+msgid "When ready, click on the link below to run the GeoCode process. This will Geocode all Branches and Suppliers. This may take some time. Errors will be returned to the screen."
+msgstr "Atunci când faceţi clic gata, pe link-ul de mai jos pentru a rula procesul geocodificată. Acest lucru va geocodare toate ramurile şi Furnizori. Acest lucru poate dura ceva timp. Erorile vor fi returnate la ecran."
 
 #: GeocodeSetup.php:268
-msgid ""
-"Suppliers and Customer Branches are geocoded when being entered/updated. You "
-"can rerun the geocode process from this screen at any time."
-msgstr ""
-"Furnizorii şi Sucursalele clienţilor sunt geocoded atunci când sunt "
-"introduse / actualizate. Aveţi posibilitatea să executaţi din nou procesul "
-"de geocodare din acest ecran, în orice moment."
+msgid "Suppliers and Customer Branches are geocoded when being entered/updated. You can rerun the geocode process from this screen at any time."
+msgstr "Furnizorii şi Sucursalele clienţilor sunt geocoded atunci când sunt introduse / actualizate. Aveţi posibilitatea să executaţi din nou procesul de geocodare din acest ecran, în orice moment."
 
 #: GeocodeSetup.php:270
 msgid "Run GeoCode process (may take a long time)"
@@ -14739,9 +13361,7 @@ msgstr "General Ledger cont anchetă"
 
 #: GLAccountCSV.php:22 GLAccountReport.php:222
 msgid "Use the keyboard Shift key to select multiple accounts and periods"
-msgstr ""
-"Utilizaţi tastatura tasta Shift pentru a selecta mai multe conturi şi a "
-"perioadelor de"
+msgstr "Utilizaţi tastatura tasta Shift pentru a selecta mai multe conturi şi a perioadelor de"
 
 #: GLAccountCSV.php:34 GLAccountReport.php:233
 msgid "Selected Accounts"
@@ -14762,8 +13382,7 @@ msgstr "Face Fişier CSV"
 
 #: GLAccountCSV.php:99 GLAccountInquiry.php:134 GLAccountReport.php:18
 msgid "A period or range of periods must be selected from the list box"
-msgstr ""
-"O perioadă sau gama de perioade trebuie să fie selectat din caseta listă"
+msgstr "O perioadă sau gama de perioade trebuie să fie selectat din caseta listă"
 
 #: GLAccountCSV.php:104 GLAccountReport.php:23 GLAccountReport.php:205
 msgid "An account or range of accounts must be selected from the list box"
@@ -14811,12 +13430,8 @@ msgid "GL Account Graph"
 msgstr ""
 
 #: GLAccountGraph.php:29 SalesGraph.php:17
-msgid ""
-"The selected period from is actually after the period to! Please re-select "
-"the reporting period"
-msgstr ""
-"Perioada selectată de la este, de fapt, după perioada de la! Vă rugăm să re-"
-"selecta perioada de raportare"
+msgid "The selected period from is actually after the period to! Please re-select the reporting period"
+msgstr "Perioada selectată de la este, de fapt, după perioada de la! Vă rugăm să re-selecta perioada de raportare"
 
 #: GLAccountGraph.php:46 GLAccountUsers.php:50 GLBudgets.php:39
 #: GLJournal.php:476 Payments.php:1245
@@ -14903,9 +13518,7 @@ msgid "Month"
 msgstr "Luna"
 
 #: GLAccountGraph.php:231
-msgid ""
-"The GL Account graph data for the selected criteria could not be retrieved "
-"because"
+msgid "The GL Account graph data for the selected criteria could not be retrieved because"
 msgstr ""
 
 #: GLAccountGraph.php:236
@@ -14960,7 +13573,7 @@ msgstr "Debit"
 msgid "Total for period"
 msgstr "Total pentru perioadă"
 
-#: GLAccountInquiry.php:268 GLBudgets.php:181 GLTransInquiry.php:44
+#: GLAccountInquiry.php:268 GLBudgets.php:181 GLTransInquiry.php:41
 #: SalesByTypePeriodInquiry.php:354 Z_CheckDebtorsControl.php:70
 #: Z_CheckGLTransBalance.php:13 Z_UpdateChartDetailsBFwd.php:80
 msgid "Period"
@@ -14987,18 +13600,12 @@ msgid "Failed to retrieve bank receive data"
 msgstr ""
 
 #: GLAccountInquiry.php:374
-msgid ""
-"There are differences between the sum of the transactions and the recorded "
-"movements in the ChartDetails table"
-msgstr ""
-"Există diferenţe între suma tranzacţiilor şi mişcările înregistrate în "
-"tabelul ChartDetails"
+msgid "There are differences between the sum of the transactions and the recorded movements in the ChartDetails table"
+msgstr "Există diferenţe între suma tranzacţiilor şi mişcările înregistrate în tabelul ChartDetails"
 
 #: GLAccountInquiry.php:374
 msgid "A log of the account differences for the periods report shows below"
-msgstr ""
-"Un jurnal al considerare diferenţele pentru raportul perioadele de mai jos "
-"prezintă"
+msgstr "Un jurnal al considerare diferenţele pentru raportul perioadele de mai jos prezintă"
 
 #: GLAccountReport.php:32 GLAccountReport.php:33 GLAccountReport.php:326
 msgid "GL Account Report"
@@ -15046,8 +13653,7 @@ msgstr "General Ledger Conturi"
 
 #: GLAccounts.php:54
 msgid "The account name must be fifty characters or less long"
-msgstr ""
-"Numele de cont trebuie să fie cincizeci de caractere sau mai puţin timp"
+msgstr "Numele de cont trebuie să fie cincizeci de caractere sau mai puţin timp"
 
 #: GLAccounts.php:64
 msgid "Could not update the account because"
@@ -15066,12 +13672,8 @@ msgid "The new general ledger account has been added"
 msgstr "Cont nou registrul general a fost adăugată"
 
 #: GLAccounts.php:107
-msgid ""
-"Cannot delete this account because chart details have been created using "
-"this account and at least one period has postings to it"
-msgstr ""
-"Nu poate sterge acest cont, deoarece detalii grafic au fost create folosind "
-"acest cont şi cel puţin o perioadă a postări să-l"
+msgid "Cannot delete this account because chart details have been created using this account and at least one period has postings to it"
+msgstr "Nu poate sterge acest cont, deoarece detalii grafic au fost create folosind acest cont şi cel puţin o perioadă a postări să-l"
 
 #: GLAccounts.php:108
 msgid "chart details that require this account code"
@@ -15082,12 +13684,8 @@ msgid "Could not test for existing transactions because"
 msgstr "Nu ar putea test pentru tranzacţiile existente, deoarece"
 
 #: GLAccounts.php:121
-msgid ""
-"Cannot delete this account because transactions have been created using this "
-"account"
-msgstr ""
-"Nu poate sterge acest cont, deoarece tranzacţiile au fost create folosind "
-"acest cont"
+msgid "Cannot delete this account because transactions have been created using this account"
+msgstr "Nu poate sterge acest cont, deoarece tranzacţiile au fost create folosind acest cont"
 
 #: GLAccounts.php:122
 msgid "transactions that require this account code"
@@ -15098,75 +13696,48 @@ msgid "Could not test for default company GL codes because"
 msgstr "Nu ar putea test pentru coduri de GL implicit companie, deoarece"
 
 #: GLAccounts.php:141
-msgid ""
-"Cannot delete this account because it is used as one of the company default "
-"accounts"
-msgstr ""
-"Nu poate sterge acest cont, deoarece este folosit ca unul dintre conturile "
-"implicite societăţii"
+msgid "Cannot delete this account because it is used as one of the company default accounts"
+msgstr "Nu poate sterge acest cont, deoarece este folosit ca unul dintre conturile implicite societăţii"
 
 #: GLAccounts.php:148
 msgid "Could not test for tax authority GL codes because"
 msgstr "Nu ar putea test pentru codurile GL autoritatea fiscală, deoarece"
 
 #: GLAccounts.php:154
-msgid ""
-"Cannot delete this account because it is used as one of the tax authority "
-"accounts"
-msgstr ""
-"Nu poate sterge acest cont, deoarece este folosit ca unul dintre conturile "
-"de autoritatea fiscală"
+msgid "Cannot delete this account because it is used as one of the tax authority accounts"
+msgstr "Nu poate sterge acest cont, deoarece este folosit ca unul dintre conturile de autoritatea fiscală"
 
 #: GLAccounts.php:160
 msgid "Could not test for existing sales interface GL codes because"
-msgstr ""
-"Nu am putut test pentru vânzări existente interfaţă codurile GL, deoarece"
+msgstr "Nu am putut test pentru vânzări existente interfaţă codurile GL, deoarece"
 
 #: GLAccounts.php:166
-msgid ""
-"Cannot delete this account because it is used by one of the sales GL posting "
-"interface records"
-msgstr ""
-"Nu poate sterge acest cont, deoarece este folosit de către unul dintre GL "
-"vânzărilor postarea de înregistrări interfaţă"
+msgid "Cannot delete this account because it is used by one of the sales GL posting interface records"
+msgstr "Nu poate sterge acest cont, deoarece este folosit de către unul dintre GL vânzărilor postarea de înregistrări interfaţă"
 
 #: GLAccounts.php:172
 msgid "Could not test for existing cost of sales interface codes because"
-msgstr ""
-"Nu am putut test pentru existente cost de coduri de interfaţă de vânzare, "
-"deoarece"
+msgstr "Nu am putut test pentru existente cost de coduri de interfaţă de vânzare, deoarece"
 
 #: GLAccounts.php:178
-msgid ""
-"Cannot delete this account because it is used by one of the cost of sales GL "
-"posting interface records"
-msgstr ""
-"Nu poate sterge acest cont, deoarece este folosit de către unul dintre "
-"costul de GL vânzărilor posta înregistrări interfaţă"
+msgid "Cannot delete this account because it is used by one of the cost of sales GL posting interface records"
+msgstr "Nu poate sterge acest cont, deoarece este folosit de către unul dintre costul de GL vânzărilor posta înregistrări interfaţă"
 
 #: GLAccounts.php:188
 msgid "Could not test for existing stock GL codes because"
 msgstr "Nu am putut test pentru codurile stocurilor existente, GL, deoarece"
 
 #: GLAccounts.php:194
-msgid ""
-"Cannot delete this account because it is used by one of the stock GL posting "
-"interface records"
-msgstr ""
-"Nu poate sterge acest cont, deoarece este folosit de către unul dintre "
-"înregistrările GL stocurilor interfaţă detaşarea"
+msgid "Cannot delete this account because it is used by one of the stock GL posting interface records"
+msgstr "Nu poate sterge acest cont, deoarece este folosit de către unul dintre înregistrările GL stocurilor interfaţă detaşarea"
 
 #: GLAccounts.php:199
 msgid "Could not test for existing bank account GL codes because"
 msgstr "Nu am putut test pentru codurile existente cont bancar, deoarece GL"
 
 #: GLAccounts.php:205
-msgid ""
-"Cannot delete this account because it is used by one the defined bank "
-"accounts"
-msgstr ""
-"Nu poate sterge acest cont, deoarece este folosit de către unul din "
-"conturile bancare definite"
+msgid "Cannot delete this account because it is used by one the defined bank accounts"
+msgstr "Nu poate sterge acest cont, deoarece este folosit de către unul din conturile bancare definite"
 
 #: GLAccounts.php:245 GLAccounts.php:300 GLJournalInquiry.php:98
 #: ImportBankTransAnalysis.php:261 PcExpenses.php:147 PcExpenses.php:232
@@ -15177,13 +13748,11 @@ msgid "Account Code"
 msgstr "Cod cont"
 
 #: GLAccounts.php:246
-msgid ""
-"Enter up to 20 alpha-numeric characters for the general ledger account code"
+msgid "Enter up to 20 alpha-numeric characters for the general ledger account code"
 msgstr ""
 
 #: GLAccounts.php:250
-msgid ""
-"Enter up to 50 alpha-numeric characters for the general ledger account name"
+msgid "Enter up to 50 alpha-numeric characters for the general ledger account name"
 msgstr ""
 
 #: GLAccounts.php:256 GLAccounts.php:302 Z_ImportChartOfAccounts.php:80
@@ -15215,13 +13784,8 @@ msgid "The chart accounts could not be retrieved because"
 msgstr "Conturile graficul nu a putut fi recuperate, deoarece"
 
 #: GLAccounts.php:330
-msgid ""
-"Are you sure you wish to delete this account? Additional checks will be "
-"performed in any event to ensure data integrity is not compromised."
-msgstr ""
-"Sunteţi sigur că doriţi să ştergeţi acest cont? verificări suplimentare vor "
-"fi efectuate în orice caz, pentru a asigura integritatea datelor nu este "
-"compromisă."
+msgid "Are you sure you wish to delete this account? Additional checks will be performed in any event to ensure data integrity is not compromised."
+msgstr "Sunteţi sigur că doriţi să ştergeţi acest cont? verificări suplimentare vor fi efectuate în orice caz, pentru a asigura integritatea datelor nu este compromisă."
 
 #: GLAccounts.php:342
 msgid "Show All Accounts"
@@ -15311,34 +13875,12 @@ msgid "Statement of Financial Position"
 msgstr ""
 
 #: GLBalanceSheet.php:54
-msgid ""
-"Balance Sheet (or statement of financial position) is a summary  of "
-"balances. Assets, liabilities and ownership equity are listed as of a "
-"specific date, such as the end of its financial year. Of the four basic "
-"financial statements, the balance sheet is the only statement which applies "
-"to a single point in time."
-msgstr ""
-"Bilanţului (sau o declaraţie a poziţiei financiare) este un rezumat al "
-"soldurilor. Activelor, datoriilor şi capitalurilor proprii de proprietate "
-"sunt listate ca de o anumită dată, cum ar fi încheierea exerciţiului "
-"financiar. Dintre cele patru situaţiile financiare de bază, bilanţul este "
-"declaraţia care se aplică numai la un singur punct în timp."
+msgid "Balance Sheet (or statement of financial position) is a summary  of balances. Assets, liabilities and ownership equity are listed as of a specific date, such as the end of its financial year. Of the four basic financial statements, the balance sheet is the only statement which applies to a single point in time."
+msgstr "Bilanţului (sau o declaraţie a poziţiei financiare) este un rezumat al soldurilor. Activelor, datoriilor şi capitalurilor proprii de proprietate sunt listate ca de o anumită dată, cum ar fi încheierea exerciţiului financiar. Dintre cele patru situaţiile financiare de bază, bilanţul este declaraţia care se aplică numai la un singur punct în timp."
 
 #: GLBalanceSheet.php:55
-msgid ""
-"The balance sheet has three parts: assets, liabilities and ownership equity. "
-"The main categories of assets are listed first and are followed by the "
-"liabilities. The difference between the assets and the liabilities is known "
-"as equity or the net assets or the net worth or capital of the company and "
-"according to the accounting equation, net worth must equal assets minus "
-"liabilities."
-msgstr ""
-"Bilanţul are trei părţi: activelor, datoriilor şi capitalurilor proprii de "
-"proprietate. Principalele categorii de active sunt listate primele şi sunt "
-"urmate de datorii. Diferenţa dintre activele şi pasivele este cunoscut sub "
-"numele de capitaluri proprii sau activele nete sau valoarea netă sau "
-"capitalul societăţii şi, conform ecuaţiei de contabilitate, valoarea netă "
-"trebuie să fie egală activelor minus pasivele."
+msgid "The balance sheet has three parts: assets, liabilities and ownership equity. The main categories of assets are listed first and are followed by the liabilities. The difference between the assets and the liabilities is known as equity or the net assets or the net worth or capital of the company and according to the accounting equation, net worth must equal assets minus liabilities."
+msgstr "Bilanţul are trei părţi: activelor, datoriilor şi capitalurilor proprii de proprietate. Principalele categorii de active sunt listate primele şi sunt urmate de datorii. Diferenţa dintre activele şi pasivele este cunoscut sub numele de capitaluri proprii sau activele nete sau valoarea netă sau capitalul societăţii şi, conform ecuaţiei de contabilitate, valoarea netă trebuie să fie egală activelor minus pasivele."
 
 #: GLBalanceSheet.php:100 GLCashFlowsIndirect.php:877 GLProfit_Loss.php:157
 msgid "Check this box to show all accounts including those with zero balance"
@@ -15464,16 +14006,12 @@ msgstr ""
 
 #: GLCashFlowsIndirect.php:83 GLProfit_Loss.php:51 GLStatements.php:82
 #: GLTrialBalance.php:44 PurchasesReport.php:37 SalesReport.php:37
-msgid ""
-"The beginning of the period should be before or equal to the end of the "
-"period. Please reselect the reporting period."
+msgid "The beginning of the period should be before or equal to the end of the period. Please reselect the reporting period."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:88 GLProfit_Loss.php:56 GLStatements.php:87
 #: GLTrialBalance.php:49
-msgid ""
-"The period should be 12 months or less in duration. Please select an "
-"alternative period range."
+msgid "The period should be 12 months or less in duration. Please select an alternative period range."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:113 GLProfit_Loss.php:680 GLTagProfit_Loss.php:554
@@ -15492,15 +14030,11 @@ msgid "Period Budget"
 msgstr "Perioada bugetului"
 
 #: GLCashFlowsIndirect.php:156 GLCashFlowsIndirect.php:468
-msgid ""
-"Cash flows signs: a negative number indicates a cash flow used in "
-"activities; a positive number indicates a cash flow provided by activities."
+msgid "Cash flows signs: a negative number indicates a cash flow used in activities; a positive number indicates a cash flow provided by activities."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:158 GLCashFlowsIndirect.php:470
-msgid ""
-"Cash and cash equivalents signs: a negative number indicates a cash outflow; "
-"a positive number indicates a cash inflow."
+msgid "Cash and cash equivalents signs: a negative number indicates a cash outflow; a positive number indicates a cash inflow."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:165 GLCashFlowsIndirect.php:477
@@ -15536,25 +14070,15 @@ msgid "Run Setup"
 msgstr ""
 
 #: GLCashFlowsIndirect.php:793
-msgid ""
-"The statement of cash flows, also known as the successor of the old source "
-"and application of funds statement, reports how changes in balance sheet "
-"accounts and income affect cash and cash equivalents, and breaks the "
-"analysis down to operating, investing and financing activities."
+msgid "The statement of cash flows, also known as the successor of the old source and application of funds statement, reports how changes in balance sheet accounts and income affect cash and cash equivalents, and breaks the analysis down to operating, investing and financing activities."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:794
-msgid ""
-"The purpose of the statement of cash flows is to show where the company got "
-"their money from and how it was spent during the period being reported for a "
-"user selectable range of periods."
+msgid "The purpose of the statement of cash flows is to show where the company got their money from and how it was spent during the period being reported for a user selectable range of periods."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:795
-msgid ""
-"The statement of cash flows represents a period of time. This contrasts with "
-"the statement of financial position, which represents a single moment in "
-"time."
+msgid "The statement of cash flows represents a period of time. This contrasts with the statement of financial position, which represents a single moment in time."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:835 GLProfit_Loss.php:113 GLStatements.php:209
@@ -15569,9 +14093,7 @@ msgstr ""
 
 #: GLCashFlowsIndirect.php:863 GLProfit_Loss.php:141 GLStatements.php:237
 #: GLTrialBalance.php:118
-msgid ""
-"Select a period instead of using the beginning and end of the reporting "
-"period."
+msgid "Select a period instead of using the beginning and end of the reporting period."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:868 GLStatements.php:242
@@ -15683,16 +14205,11 @@ msgid "The cash flow activity was updated in some accounts"
 msgstr ""
 
 #: GLCashFlowsSetup.php:151
-msgid ""
-"The statement of cash flows, using direct and indirect methods, is "
-"partitioned into three sections: operating activities, investing activities "
-"and financing activities."
+msgid "The statement of cash flows, using direct and indirect methods, is partitioned into three sections: operating activities, investing activities and financing activities."
 msgstr ""
 
 #: GLCashFlowsSetup.php:152
-msgid ""
-"You must classify all accounts in any of those three sections of the cash "
-"flow statement, or as no effect on cash flow, or as cash or cash equivalent."
+msgid "You must classify all accounts in any of those three sections of the cash flow statement, or as no effect on cash flow, or as cash or cash equivalent."
 msgstr ""
 
 #: GLCashFlowsSetup.php:164
@@ -15773,7 +14290,7 @@ msgstr "Cont Descriere"
 msgid "Others"
 msgstr ""
 
-#: GLJournalInquiry.php:141 GLTransInquiry.php:140 PDFChequeListing.php:171
+#: GLJournalInquiry.php:141 GLTransInquiry.php:136 PDFChequeListing.php:171
 msgid "Other GL Accounts"
 msgstr ""
 
@@ -15782,12 +14299,8 @@ msgid "Journal Entry"
 msgstr "Jurnalul de intrare"
 
 #: GLJournal.php:67
-msgid ""
-"The date entered was not valid please enter the date to process the journal "
-"in the format"
-msgstr ""
-"Data introdus nu a fost validă vă rugăm să introduceţi data de la procesul "
-"de revistă în format"
+msgid "The date entered was not valid please enter the date to process the journal in the format"
+msgstr "Data introdus nu a fost validă vă rugăm să introduceţi data de la procesul de revistă în format"
 
 #: GLJournal.php:83
 msgid "There are no templates saved. You must first create a template."
@@ -15824,9 +14337,7 @@ msgid "Reversing"
 msgstr "De mers înapoi"
 
 #: GLJournal.php:122
-msgid ""
-"You must enter a description of between 1 and 50 characters for this "
-"template."
+msgid "You must enter a description of between 1 and 50 characters for this template."
 msgstr ""
 
 #: GLJournal.php:145
@@ -15842,9 +14353,7 @@ msgid "The template has been successfully saved"
 msgstr ""
 
 #: GLJournal.php:176
-msgid ""
-"A template with this description already exists. You must use a unique "
-"description"
+msgid "A template with this description already exists. You must use a unique description"
 msgstr ""
 
 #: GLJournal.php:187
@@ -15898,8 +14407,7 @@ msgstr "Inversare"
 
 #: GLJournal.php:302
 msgid "Cannot insert a GL entry for the reversing journal because"
-msgstr ""
-"Nu se poate insera o intrare GL pentru revista de mers înapoi, deoarece"
+msgstr "Nu se poate insera o intrare GL pentru revista de mers înapoi, deoarece"
 
 #: GLJournal.php:311
 msgid "Journal"
@@ -15910,40 +14418,20 @@ msgid "Enter Another General Ledger Journal"
 msgstr "Introduceţi un alt jurnal General Ledger"
 
 #: GLJournal.php:346 GLJournal.php:378
-msgid ""
-"GL Journals involving the debtors control account cannot be entered. The "
-"general ledger debtors ledger (AR) integration is enabled so control "
-"accounts are automatically maintained by webERP. This setting can be "
-"disabled in System Configuration"
-msgstr ""
-"GL Jurnale implică cont de control debitorii nu pot fi introduse. General "
-"Ledger registrul debitorilor (AR) integrarea este activată atât conturile de "
-"control sunt menţinute în mod automat de către webERP. Această setare poate "
-"fi dezactivată în System Configuration"
+msgid "GL Journals involving the debtors control account cannot be entered. The general ledger debtors ledger (AR) integration is enabled so control accounts are automatically maintained by webERP. This setting can be disabled in System Configuration"
+msgstr "GL Jurnale implică cont de control debitorii nu pot fi introduse. General Ledger registrul debitorilor (AR) integrarea este activată atât conturile de control sunt menţinute în mod automat de către webERP. Această setare poate fi dezactivată în System Configuration"
 
 #: GLJournal.php:350 GLJournal.php:383
-msgid ""
-"GL Journals involving the creditors control account cannot be entered. The "
-"general ledger creditors ledger (AP) integration is enabled so control "
-"accounts are automatically maintained by webERP. This setting can be "
-"disabled in System Configuration"
-msgstr ""
-"GL Jurnale implică cont de control creditorii nu pot fi introduse. General "
-"Ledger registrul creditorilor (AP) integrarea este activată atât conturile "
-"de control sunt menţinute în mod automat de către webERP. Această setare "
-"poate fi dezactivată în System Configuration"
+msgid "GL Journals involving the creditors control account cannot be entered. The general ledger creditors ledger (AP) integration is enabled so control accounts are automatically maintained by webERP. This setting can be disabled in System Configuration"
+msgstr "GL Jurnale implică cont de control creditorii nu pot fi introduse. General Ledger registrul creditorilor (AP) integrarea este activată atât conturile de control sunt menţinute în mod automat de către webERP. Această setare poate fi dezactivată în System Configuration"
 
 #: GLJournal.php:355 GLJournal.php:393
 msgid "GL Journals involving a bank account cannot be entered"
 msgstr "GL Jurnale care implică un cont bancar nu poate fi introdus"
 
 #: GLJournal.php:355 GLJournal.php:393
-msgid ""
-"Bank account general ledger entries must be entered by either a bank account "
-"receipt or a bank account payment"
-msgstr ""
-"Cont bancar intrările registrul general trebuie să fie introduse de către "
-"fie de o chitanţă cont bancar sau un cont bancar de plată"
+msgid "Bank account general ledger entries must be entered by either a bank account receipt or a bank account payment"
+msgstr "Cont bancar intrările registrul general trebuie să fie introduse de către fie de o chitanţă cont bancar sau un cont bancar de plată"
 
 #: GLJournal.php:366 Payments.php:830
 msgid "The manual GL code entered does not exist in the database"
@@ -15978,12 +14466,28 @@ msgid "Save as a template"
 msgstr ""
 
 #: GLJournal.php:631
-msgid ""
-"The journal must balance ie debits equal to credits before it can be "
-"processed"
+msgid "The journal must balance ie debits equal to credits before it can be processed"
+msgstr "Jurnalul trebuie să fie echilibrate debite adică egal cu credite înainte de a putea fi prelucrate"
+
+#: GLJournal.php:634
+msgid "Load from a template"
+msgstr ""
+
+#: GLJournalTemplates.php:4 GLJournalTemplates.php:31
+msgid "Maintain journal templates"
+msgstr ""
+
+#: GLJournalTemplates.php:19
+msgid "The GL journal template has been removed from the database"
+msgstr ""
+
+#: GLJournalTemplates.php:28
+msgid "There are no templates stored in the database."
+msgstr ""
+
+#: GLJournalTemplates.php:54
+msgid "Are you sure you wish to delete this template?"
 msgstr ""
-"Jurnalul trebuie să fie echilibrate debite adică egal cu credite înainte de "
-"a putea fi prelucrate"
 
 #: GLJournal.php:634
 msgid "Load from a template"
@@ -16010,27 +14514,15 @@ msgid "Statement of Comprehensive Income"
 msgstr ""
 
 #: GLProfit_Loss.php:71
-msgid ""
-"Profit and loss statement (P&amp;L), also called an Income Statement, or "
-"Statement of Operations, this is the statement that indicates how the "
-"revenue (money received from the sale of products and services before "
-"expenses are taken out, also known as the \"top line\") is transformed into "
-"the net income (the result after all revenues and expenses have been "
-"accounted for, also known as the \"bottom line\")."
+msgid "Profit and loss statement (P&amp;L), also called an Income Statement, or Statement of Operations, this is the statement that indicates how the revenue (money received from the sale of products and services before expenses are taken out, also known as the \"top line\") is transformed into the net income (the result after all revenues and expenses have been accounted for, also known as the \"bottom line\")."
 msgstr ""
 
 #: GLProfit_Loss.php:72
-msgid ""
-"The purpose of the income statement is to show whether the company made or "
-"lost money during the period being reported."
-msgstr ""
-"Scopul contul de profit este de a arăta dacă societatea a făcut sau a "
-"pierdut bani în timpul perioadei de raportare."
+msgid "The purpose of the income statement is to show whether the company made or lost money during the period being reported."
+msgstr "Scopul contul de profit este de a arăta dacă societatea a făcut sau a pierdut bani în timpul perioadei de raportare."
 
 #: GLProfit_Loss.php:73
-msgid ""
-"The P&amp;L represents a period of time. This contrasts with the Balance "
-"Sheet, which represents a single moment in time."
+msgid "The P&amp;L represents a period of time. This contrasts with the Balance Sheet, which represents a single moment in time."
 msgstr ""
 
 #: GLProfit_Loss.php:243
@@ -16066,9 +14558,7 @@ msgid "Financial Statements"
 msgstr ""
 
 #: GLStatements.php:92
-msgid ""
-"You must select at least one financial statement. Please select financial "
-"statements."
+msgid "You must select at least one financial statement. Please select financial statements."
 msgstr ""
 
 #: GLStatements.php:112
@@ -16096,13 +14586,7 @@ msgid "Shows a set of financial statements."
 msgstr ""
 
 #: GLStatements.php:170
-msgid ""
-"A complete set of financial statements comprises:(a) a statement of "
-"financial position as at the end and at the beginning of the period;(b) a "
-"statement of comprehensive income for the period;(c) a statement of changes "
-"in equity for the period;(d) a statement of cash flows for the period; "
-"and(e) notes that summarize the significant accounting policies and other "
-"explanatory information."
+msgid "A complete set of financial statements comprises:(a) a statement of financial position as at the end and at the beginning of the period;(b) a statement of comprehensive income for the period;(c) a statement of changes in equity for the period;(d) a statement of cash flows for the period; and(e) notes that summarize the significant accounting policies and other explanatory information."
 msgstr ""
 
 #: GLStatements.php:244
@@ -16146,9 +14630,7 @@ msgid "Show the notes"
 msgstr ""
 
 #: GLStatements.php:291
-msgid ""
-"Check this box to show the notes that summarize the significant accounting "
-"policies and other explanatory information"
+msgid "Check this box to show the notes that summarize the significant accounting policies and other explanatory information"
 msgstr ""
 
 #: GLTagProfit_Loss.php:6
@@ -16200,9 +14682,7 @@ msgid "Maintain General Ledger Tags"
 msgstr "Menţinerea Tag-uri General Ledger"
 
 #: GLTags.php:18
-msgid ""
-"This tag cannot be deleted since there are already general ledger "
-"transactions created using it."
+msgid "This tag cannot be deleted since there are already general ledger transactions created using it."
 msgstr ""
 
 #: GLTags.php:21
@@ -16221,23 +14701,23 @@ msgstr "ID-TAG"
 msgid "Are you sure you wish to delete this GL tag?"
 msgstr ""
 
-#: GLTransInquiry.php:4 GLTransInquiry.php:36 GLTransInquiry.php:37
+#: GLTransInquiry.php:3 GLTransInquiry.php:34
 msgid "General Ledger Transaction Inquiry"
 msgstr "General Ledger Transaction anchetă"
 
-#: GLTransInquiry.php:9
+#: GLTransInquiry.php:8
 msgid "General Ledger Menu"
 msgstr "General Ledger Meniu"
 
-#: GLTransInquiry.php:12
+#: GLTransInquiry.php:11
 msgid "This page requires a valid transaction type and number"
 msgstr "Această pagină necesită un tip de tranzacţie valabil şi numărul de"
 
-#: GLTransInquiry.php:23
+#: GLTransInquiry.php:22
 msgid "No transaction of this type with id"
 msgstr "Nici o tranzacţie de acest tip cu id"
 
-#: GLTransInquiry.php:50 Timesheets.php:679
+#: GLTransInquiry.php:47 Timesheets.php:679
 msgid "Posted"
 msgstr "Postat"
 
@@ -16293,12 +14773,8 @@ msgid "Select a purchase order to receive"
 msgstr "Selectaţi un ordin de achiziţie pentru a primi"
 
 #: GoodsReceivedControlled.php:29
-msgid ""
-"This page can only be opened if a purchase order and line item has been "
-"selected"
-msgstr ""
-"Aceasta pagina poate fi deschis numai în cazul în care un ordin de achiziţie "
-"şi elementul rând a fost selectată"
+msgid "This page can only be opened if a purchase order and line item has been selected"
+msgstr "Aceasta pagina poate fi deschis numai în cazul în care un ordin de achiziţie şi elementul rând a fost selectată"
 
 #: GoodsReceivedControlled.php:40
 msgid "Select a line Item to Receive"
@@ -16306,20 +14782,15 @@ msgstr "Selectaţi un element rând de a primi"
 
 #: GoodsReceivedControlled.php:42
 msgid "This page can only be opened if a Line Item on a PO has been selected"
-msgstr ""
-"Aceasta pagina poate fi deschis numai în cazul în care un element linie pe "
-"un PO a fost selectat"
+msgstr "Aceasta pagina poate fi deschis numai în cazul în care un element linie pe un PO a fost selectat"
 
 #: GoodsReceivedControlled.php:53
 msgid "Back to the Purchase Order"
 msgstr "Înapoi la Ordin de Procurare"
 
 #: GoodsReceivedControlled.php:55
-msgid ""
-"The line being received must be controlled as defined in the item definition"
-msgstr ""
-"Linia fiind primit trebuie să fie controlate astfel cum sunt definite în "
-"definiţia elementul"
+msgid "The line being received must be controlled as defined in the item definition"
+msgstr "Linia fiind primit trebuie să fie controlate astfel cum sunt definite în definiţia elementul"
 
 #: GoodsReceivedControlled.php:65
 msgid "Back To Purchase Order"
@@ -16338,19 +14809,12 @@ msgid "Back to Purchase Orders"
 msgstr "Înapoi la cumparare Comenzi"
 
 #: GoodsReceived.php:35
-msgid ""
-"This page can only be opened if a purchase order has been selected. Please "
-"select a purchase order first"
-msgstr ""
-"Aceasta pagina poate fi deschis numai în cazul în care un ordin de cumpărare "
-"a fost selectat. Vă rugăm să selectaţi o comandă prima achiziţie"
+msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first"
+msgstr "Aceasta pagina poate fi deschis numai în cazul în care un ordin de cumpărare a fost selectat. Vă rugăm să selectaţi o comandă prima achiziţie"
 
 #: GoodsReceived.php:66
-msgid ""
-"Purchase orders must have a status of Printed before they can be received"
-msgstr ""
-"Comenzile de cumparare trebuie să aibă un statut de tipărite înainte ca "
-"acestea să poată fi primit"
+msgid "Purchase orders must have a status of Printed before they can be received"
+msgstr "Comenzile de cumparare trebuie să aibă un statut de tipărite înainte ca acestea să poată fi primit"
 
 #: GoodsReceived.php:67 SelectSalesOrder.php:494
 msgid "Order number"
@@ -16433,14 +14897,8 @@ msgid "The delivery note of suppliers should not be more than 30 characters"
 msgstr ""
 
 #: GoodsReceived.php:283
-msgid ""
-"Receiving a negative quantity that results in negative stock is prohibited "
-"by the parameter settings. This delivery of stock cannot be processed until "
-"the stock of the item is corrected."
-msgstr ""
-"Primirea o cantitate care are ca rezultat negativ în stoc negativ este "
-"interzisă prin setările parametrilor. Acest livrarea de stoc nu pot fi "
-"procesate până la stocul de elementul este corectată."
+msgid "Receiving a negative quantity that results in negative stock is prohibited by the parameter settings. This delivery of stock cannot be processed until the stock of the item is corrected."
+msgstr "Primirea o cantitate care are ca rezultat negativ în stoc negativ este interzisă prin setările parametrilor. Acest livrarea de stoc nu pot fi procesate până la stocul de elementul este corectată."
 
 #: GoodsReceived.php:291
 msgid "There is nothing to process"
@@ -16451,68 +14909,40 @@ msgid "Please enter valid quantities greater than zero"
 msgstr "Vă rugăm să introduceţi cantităţi valabil mai mare decât zero"
 
 #: GoodsReceived.php:296
-msgid ""
-"Negative stocks would result by processing a negative delivery - quantities "
-"must be changed or the stock quantity of the item going negative corrected "
-"before this delivery will be processed."
-msgstr ""
-"stocurile de negative ar avea ca rezultat o livrare de prelucrare negativ - "
-"cantităţile trebuie să fie schimbat sau cantitatea de stoc a elementului "
-"negativ merge corectate înainte de această livrare vor fi procesate."
+msgid "Negative stocks would result by processing a negative delivery - quantities must be changed or the stock quantity of the item going negative corrected before this delivery will be processed."
+msgstr "stocurile de negative ar avea ca rezultat o livrare de prelucrare negativ - cantităţile trebuie să fie schimbat sau cantitatea de stoc a elementului negativ merge corectate înainte de această livrare vor fi procesate."
 
 #: GoodsReceived.php:302
-msgid ""
-"Entered quantities cannot be greater than the quantity entered on the "
-"purchase invoice including the allowed over-receive percentage"
-msgstr ""
-"cantităţile înscrise nu poate fi mai mare decât cantitatea înscrisă pe "
-"factura de achiziţie, inclusiv a permis supra-primi procentuale"
+msgid "Entered quantities cannot be greater than the quantity entered on the purchase invoice including the allowed over-receive percentage"
+msgstr "cantităţile înscrise nu poate fi mai mare decât cantitatea înscrisă pe factura de achiziţie, inclusiv a permis supra-primi procentuale"
 
 #: GoodsReceived.php:304
-msgid ""
-"Modify the ordered items on the purchase invoice if you wish to increase the "
-"quantities"
-msgstr ""
-"Modifica elementele comandate de pe factura de achiziţie, dacă doriţi să "
-"mărească cantităţile"
+msgid "Modify the ordered items on the purchase invoice if you wish to increase the quantities"
+msgstr "Modifica elementele comandate de pe factura de achiziţie, dacă doriţi să mărească cantităţile"
 
 #: GoodsReceived.php:336
-msgid ""
-"Could not check that the details of the purchase order had not been changed "
-"by another user because"
-msgstr ""
-"Nu a putut verifica faptul că detaliile comanda de achiziţie nu a fost "
-"schimbat de către un alt utilizator, deoarece"
+msgid "Could not check that the details of the purchase order had not been changed by another user because"
+msgstr "Nu a putut verifica faptul că detaliile comanda de achiziţie nu a fost schimbat de către un alt utilizator, deoarece"
 
 #: GoodsReceived.php:337
 msgid "The following SQL to retrieve the purchase order details was used"
-msgstr ""
-"Următoarele SQL pentru a prelua detalii de achiziţie ordinul a fost folosit"
+msgstr "Următoarele SQL pentru a prelua detalii de achiziţie ordinul a fost folosit"
 
 #: GoodsReceived.php:343 GoodsReceived.php:365
-msgid ""
-"This order has been changed or invoiced since this delivery was started to "
-"be actioned"
-msgstr ""
-"Acest ordin a fost schimbat sau facturate de livrare a fost de la acest "
-"început să fie acţionată"
+msgid "This order has been changed or invoiced since this delivery was started to be actioned"
+msgstr "Acest ordin a fost schimbat sau facturate de livrare a fost de la acest început să fie acţionată"
 
 #: GoodsReceived.php:345 GoodsReceived.php:407 GoodsReceived.php:797
 msgid "Select a different purchase order for receiving goods against"
-msgstr ""
-"Selectaţi o comandă de achiziţie diferite pentru primirea bunurilor împotriva"
+msgstr "Selectaţi o comandă de achiziţie diferite pentru primirea bunurilor împotriva"
 
 #: GoodsReceived.php:365
 msgid "To enter a delivery against this purchase order"
 msgstr "Pentru a introduce o livrare împotriva această ordine de cumpărare"
 
 #: GoodsReceived.php:365
-msgid ""
-"it must be re-selected and re-read again to update the changes made by the "
-"other user"
-msgstr ""
-"trebuie să fie re-ales şi re-citit din nou, pentru a actualiza modificările "
-"făcute de celălalt utilizator"
+msgid "it must be re-selected and re-read again to update the changes made by the other user"
+msgstr "trebuie să fie re-ales şi re-citit din nou, pentru a actualiza modificările făcute de celălalt utilizator"
 
 #: GoodsReceived.php:370
 msgid "GL Code of the Line Item"
@@ -16544,12 +14974,10 @@ msgstr "Cantitatea de elementul rând primit deja"
 
 #: GoodsReceived.php:408
 msgid "Re-read the updated purchase order for receiving goods against"
-msgstr ""
-"Re-citit ordinul de achiziţie actualizate pentru primirea bunurilor împotriva"
+msgstr "Re-citit ordinul de achiziţie actualizate pentru primirea bunurilor împotriva"
 
 #: GoodsReceived.php:444 SupplierInvoice.php:186
-msgid ""
-"The standard cost of the item being received cannot be retrieved because"
+msgid "The standard cost of the item being received cannot be retrieved because"
 msgstr "Costul standard al elementului primite nu pot fi recuperate, deoarece"
 
 #: GoodsReceived.php:445 SupplierInvoice.php:187
@@ -16557,18 +14985,12 @@ msgid "The following SQL to retrieve the standard cost was used"
 msgstr "Următoarele SQL pentru a prelua de cost standard a fost folosit"
 
 #: GoodsReceived.php:490 SupplierInvoice.php:219
-msgid ""
-"The purchase order detail record could not be updated with the quantity "
-"received because"
-msgstr ""
-"Comanda de achiziţie detaliu înregistrare nu a putut fi actualizat cu "
-"cantitatea primită, deoarece"
+msgid "The purchase order detail record could not be updated with the quantity received because"
+msgstr "Comanda de achiziţie detaliu înregistrare nu a putut fi actualizat cu cantitatea primită, deoarece"
 
 #: GoodsReceived.php:491 ReverseGRN.php:127 SupplierInvoice.php:220
 msgid "The following SQL to update the purchase order detail record was used"
-msgstr ""
-"Următoarele SQL de actualizare a comanda de achiziţie detaliu record a fost "
-"folosit"
+msgstr "Următoarele SQL de actualizare a comanda de achiziţie detaliu record a fost folosit"
 
 #: GoodsReceived.php:522 SupplierInvoice.php:249
 msgid "A GRN record could not be inserted"
@@ -16588,30 +15010,21 @@ msgstr "evidenţa mişcării stocurilor nu a putut fi introdus, deoarece"
 
 #: GoodsReceived.php:601
 msgid "Could not check if a batch or lot stock item already exists because"
-msgstr ""
-"Nu ar putea verifica dacă un lot sau mult element stoc, deoarece există deja"
+msgstr "Nu ar putea verifica dacă un lot sau mult element stoc, deoarece există deja"
 
 #: GoodsReceived.php:602
-msgid ""
-"The following SQL to test for an already existing controlled but not "
-"serialised stock item was used"
-msgstr ""
-"SQL următoare pentru a testa pentru o deja existente, controlat, dar nu "
-"element stoc serializate a fost folosit"
+msgid "The following SQL to test for an already existing controlled but not serialised stock item was used"
+msgstr "SQL următoare pentru a testa pentru o deja existente, controlat, dar nu element stoc serializate a fost folosit"
 
 #: GoodsReceived.php:630 WorkOrderIssue.php:245 WorkOrderReceive.php:543
 #: WorkOrderReceive.php:639
 msgid "The serial stock item record could not be inserted because"
-msgstr ""
-"Serial element evidenţă operativă a mărfurilor nu a putut fi introdus, "
-"deoarece"
+msgstr "Serial element evidenţă operativă a mărfurilor nu a putut fi introdus, deoarece"
 
 #: GoodsReceived.php:631 WorkOrderIssue.php:246 WorkOrderReceive.php:544
 #: WorkOrderReceive.php:640
 msgid "The following SQL to insert the serial stock item records was used"
-msgstr ""
-"SQL pentru a insera următoarele evidenţa stocurilor de serie elementul a "
-"fost utilizat"
+msgstr "SQL pentru a insera următoarele evidenţa stocurilor de serie elementul a fost utilizat"
 
 #: GoodsReceived.php:686 ReverseGRN.php:175 SupplierInvoice.php:344
 #: SupplierInvoice.php:1882
@@ -16621,29 +15034,16 @@ msgstr ""
 #: GoodsReceived.php:688 ReverseGRN.php:177 SupplierCredit.php:1223
 #: SupplierCredit.php:1311 SupplierInvoice.php:346 SupplierInvoice.php:1797
 #: SupplierInvoice.php:1884
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE The fixed asset "
-"transaction could not be inserted because"
-msgstr ""
-"CRITICE EROARE! Notaţi această eroare şi să solicite asistenţă tranzactie de "
-"active fixe nu a putut fi introdus, deoarece"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE The fixed asset transaction could not be inserted because"
+msgstr "CRITICE EROARE! Notaţi această eroare şi să solicite asistenţă tranzactie de active fixe nu a putut fi introdus, deoarece"
 
 #: GoodsReceived.php:709 SupplierInvoice.php:367 SupplierInvoice.php:1899
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost and date purchased was not able to be updated because:"
-msgstr ""
-"CRITICE EROARE! Notaţi această eroare şi solicitaţi asistenţă. Costul "
-"mijloacelor fixe achiziţionate şi data nu a putut să fie actualizate, "
-"deoarece:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost and date purchased was not able to be updated because:"
+msgstr "CRITICE EROARE! Notaţi această eroare şi solicitaţi asistenţă. Costul mijloacelor fixe achiziţionate şi data nu a putut să fie actualizate, deoarece:"
 
 #: GoodsReceived.php:710 SupplierInvoice.php:368 SupplierInvoice.php:1900
-msgid ""
-"The following SQL was used to attempt the update of the cost and the date "
-"the asset was purchased"
-msgstr ""
-"SQL următoare a fost folosit pentru încercarea de actualizare a costurilor "
-"şi data la care bunul a fost achiziţionat"
+msgid "The following SQL was used to attempt the update of the cost and the date the asset was purchased"
+msgstr "SQL următoare a fost folosit pentru încercarea de actualizare a costurilor şi data la care bunul a fost achiziţionat"
 
 #: GoodsReceived.php:734 GoodsReceived.php:756 SelectSalesOrder.php:1060
 #: SupplierInvoice.php:417
@@ -16656,8 +15056,7 @@ msgstr "GL cumpărare detaşării nu a putut fi introdus, deoarece"
 
 #: GoodsReceived.php:738 ReverseGRN.php:308 SupplierInvoice.php:399
 msgid "The following SQL to insert the purchase GLTrans record was used"
-msgstr ""
-"SQL pentru a insera următoarele achiziţionarea record GLTrans a fost folosit"
+msgstr "SQL pentru a insera următoarele achiziţionarea record GLTrans a fost folosit"
 
 #: GoodsReceived.php:759 ReverseGRN.php:328 SupplierInvoice.php:421
 msgid "The GRN suspense side of the GL posting could not be inserted because"
@@ -16665,8 +15064,7 @@ msgstr "Partea suspansul NRG a GL detaşării nu a putut fi introdus, deoarece"
 
 #: GoodsReceived.php:760 ReverseGRN.php:329 SupplierInvoice.php:422
 msgid "The following SQL to insert the GRN Suspense GLTrans record was used"
-msgstr ""
-"SQL pentru a insera următoarele NRG Suspans GLTrans record a fost folosit"
+msgstr "SQL pentru a insera următoarele NRG Suspans GLTrans record a fost folosit"
 
 #: GoodsReceived.php:768 SupplierInvoice.php:428
 msgid "Order Completed on entry of GRN"
@@ -16745,9 +15143,7 @@ msgid "Imported Bank Transaction General Ledger Analysis"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:18 ImportBankTransAnalysis.php:32
-msgid ""
-"This page can only be called from the importation of bank transactions page "
-"which sets up the data to receive the analysed general ledger entries"
+msgid "This page can only be called from the importation of bank transactions page which sets up the data to receive the analysed general ledger entries"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:19 ImportBankTransAnalysis.php:33
@@ -16756,11 +15152,7 @@ msgid "Import Bank Transactions"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:39
-msgid ""
-"This transaction appears to be already entered against this bank account. By "
-"entering values in this analysis form the transaction will be entered again. "
-"Only proceed to analyse this transaction if you are sure it has not already "
-"been processed"
+msgid "This transaction appears to be already entered against this bank account. By entering values in this analysis form the transaction will be entered again. Only proceed to analyse this transaction if you are sure it has not already been processed"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:40
@@ -16787,9 +15179,7 @@ msgstr "Această linie nu poate fi adăugat la tranzacţie"
 
 #: ImportBankTransAnalysis.php:70 SuppTransGLAnalysis.php:44
 msgid "You can use the selection box to select the account you want"
-msgstr ""
-"Aveţi posibilitatea să utilizaţi caseta de selectare pentru a selecta contul "
-"pe care doriţi"
+msgstr "Aveţi posibilitatea să utilizaţi caseta de selectare pentru a selecta contul pe care doriţi"
 
 #: ImportBankTransAnalysis.php:76 SuppShiptChgs.php:53
 #: SuppTransGLAnalysis.php:50
@@ -16809,10 +15199,7 @@ msgid "Imported Bank Payment of"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:124
-msgid ""
-"If you have entered a GL analysis check that the sum of GL Entries agrees to "
-"the total bank transaction. If it does not then the bank transaction import "
-"will not be processed."
+msgid "If you have entered a GL analysis check that the sum of GL Entries agrees to the total bank transaction. If it does not then the bank transaction import will not be processed."
 msgstr ""
 
 #: ImportBankTransAnalysis.php:124
@@ -16871,10 +15258,7 @@ msgid "otherwise select the account from the list"
 msgstr "selectaţi în caz contrar contul din lista"
 
 #: ImportBankTrans.php:39
-msgid ""
-"There are no bank accounts defined that are set up to allow importation of "
-"bank statement transactions. First define the file format used by your bank "
-"for statement exports."
+msgid "There are no bank accounts defined that are set up to allow importation of bank statement transactions. First define the file format used by your bank for statement exports."
 msgstr ""
 
 #: ImportBankTrans.php:40
@@ -16894,9 +15278,7 @@ msgid "Select the file that contains the bank transactions in MT940 format"
 msgstr ""
 
 #: ImportBankTrans.php:73
-msgid ""
-"The file size is over the maximum allowed. The maximum size allowed is 1 "
-"megabyte. This file size is (bytes)"
+msgid "The file size is over the maximum allowed. The maximum size allowed is 1 megabyte. This file size is (bytes)"
 msgstr ""
 
 #: ImportBankTrans.php:74 includes/ImportBankTrans_MT940_SCB.php:30
@@ -16904,8 +15286,7 @@ msgid "The MT940 bank statement file cannot be imported and processed"
 msgstr ""
 
 #: ImportBankTrans.php:123
-msgid ""
-"Could not retrieve bank accounts that match with the statement being imported"
+msgid "Could not retrieve bank accounts that match with the statement being imported"
 msgstr ""
 
 #: ImportBankTrans.php:128
@@ -16913,8 +15294,7 @@ msgid "The account"
 msgstr ""
 
 #: ImportBankTrans.php:128
-msgid ""
-"is not defined as a bank account of the business. No imports can be processed"
+msgid "is not defined as a bank account of the business. No imports can be processed"
 msgstr ""
 
 #: ImportBankTrans.php:143
@@ -16922,18 +15302,11 @@ msgid "There was a problem identifying a matching bank transaction"
 msgstr ""
 
 #: ImportBankTrans.php:156
-msgid ""
-"It is necessary to enter the exchange rate to convert the bank receipts and "
-"payments into local currency for the purposes of calculating the general "
-"ledger entries necessary. The currency of this bank account is not the same "
-"as the company functional currency so an exchange rate of 1 is inappropriate"
+msgid "It is necessary to enter the exchange rate to convert the bank receipts and payments into local currency for the purposes of calculating the general ledger entries necessary. The currency of this bank account is not the same as the company functional currency so an exchange rate of 1 is inappropriate"
 msgstr ""
 
 #: ImportBankTrans.php:160
-msgid ""
-"The exchange rate is expected to be the number of the bank account currency "
-"that would purchase one unit of the company functional currency. A number is "
-"expected"
+msgid "The exchange rate is expected to be the number of the bank account currency that would purchase one unit of the company functional currency. A number is expected"
 msgstr ""
 
 #: ImportBankTrans.php:186
@@ -16981,15 +15354,11 @@ msgid "Could not update the supplier last payment date and amount paid"
 msgstr ""
 
 #: ImportBankTrans.php:346
-msgid ""
-"The SQL that failed to update the supplier with the last payment amount and "
-"date was"
+msgid "The SQL that failed to update the supplier with the last payment amount and date was"
 msgstr ""
 
 #: ImportBankTrans.php:364
-msgid ""
-"Cannot insert a GL entry for the supplier payment to creditors control "
-"because"
+msgid "Cannot insert a GL entry for the supplier payment to creditors control because"
 msgstr ""
 
 #: ImportBankTrans.php:365
@@ -17001,9 +15370,7 @@ msgid "Cannot insert a GL entry for the supplier payment because"
 msgstr ""
 
 #: ImportBankTrans.php:384
-msgid ""
-"The SQL that failed to insert the supplier payment GL entry to the bank "
-"account was"
+msgid "The SQL that failed to insert the supplier payment GL entry to the bank account was"
 msgstr ""
 
 #: ImportBankTrans.php:407
@@ -17059,68 +15426,65 @@ msgid "Process Bank Transactions"
 msgstr ""
 
 #: ImportBankTrans.php:559
-msgid ""
-"This process will create bank transactions for ONLY THE ANALYSED "
-"transactions shown in yellow above together with the necessary general "
-"ledger journals and customer or supplier transactions. Are You Sure?"
+msgid "This process will create bank transactions for ONLY THE ANALYSED transactions shown in yellow above together with the necessary general ledger journals and customer or supplier transactions. Are You Sure?"
 msgstr ""
 
-#: index.php:17
+#: index.php:15
 msgid "View or Amend outstanding offers"
 msgstr ""
 
-#: index.php:22
+#: index.php:20
 msgid "Create a new offer"
 msgstr ""
 
-#: index.php:27
+#: index.php:25
 msgid "View any open tenders without an offer"
 msgstr ""
 
-#: index.php:37 WWW_Users.php:814
+#: index.php:35 WWW_Users.php:814
 msgid "Account Status"
 msgstr "Stare cont"
 
-#: index.php:42
+#: index.php:40
 msgid "Place An Order"
 msgstr "Inregistrare comanda"
 
-#: index.php:47 PO_Header.php:699
+#: index.php:45 PO_Header.php:699
 msgid "Order Status"
 msgstr "Pentru Status"
 
-#: index.php:102
+#: index.php:99
 msgid "General Setup Options"
 msgstr "Reglaje setari generale"
 
-#: index.php:104 PDFCustTransListing.php:136 PDFSuppTransListing.php:130
+#: index.php:101 PDFCustTransListing.php:136 PDFSuppTransListing.php:130
 #: SelectCustomer.php:152 SelectProduct.php:59 SelectSupplier.php:155
 #: Tax.php:298
 msgid "Transactions"
 msgstr "Tranzactii"
 
-#: index.php:130
+#: index.php:125
 msgid "Receivables/Payables Setup"
 msgstr "Creanţe / Datorii Setup"
 
-#: index.php:132 SelectCustomer.php:149 SelectProduct.php:56
+#: index.php:127 SelectCustomer.php:149 SelectProduct.php:56
 #: SelectSupplier.php:152
 msgid "Inquiries and Reports"
 msgstr "Rapoarte si solicitari"
 
-#: index.php:158
+#: index.php:151
 msgid "Inventory Setup"
 msgstr "Setari Inventar"
 
-#: index.php:195 reportwriter/languages/en_US/reports.php:191
+#: index.php:187 reportwriter/languages/en_US/reports.php:191
 msgid "Custom Reports"
 msgstr "Rapoarte Speciale"
 
-#: index.php:195
+#: index.php:187
 msgid "Standard Reports and Forms"
 msgstr "Rapoarte si Formulare Standard"
 
-#: index.php:240 reportwriter/languages/en_US/reports.php:28
+#: index.php:234 reportwriter/languages/en_US/reports.php:28
 msgid "There are no reports to show!"
 msgstr "Nu este nici un raport"
 
@@ -17139,15 +15503,11 @@ msgid "The Selected type cannot contain any of the following characters"
 msgstr ""
 
 #: InternalStockCategoriesByRole.php:39
-msgid ""
-"You have not selected a security role to maintain the internal stock "
-"categories on"
+msgid "You have not selected a security role to maintain the internal stock categories on"
 msgstr ""
 
 #: InternalStockCategoriesByRole.php:52
-msgid ""
-"You have not selected a stock category to be added as internal to this "
-"security role"
+msgid "You have not selected a stock category to be added as internal to this security role"
 msgstr ""
 
 #: InternalStockCategoriesByRole.php:71
@@ -17270,25 +15630,20 @@ msgstr ""
 #: StockAdjustments.php:237 StockLocTransferReceive.php:110
 #: StockTransfers.php:283 StockTransfers.php:437
 msgid "The stock movement record cannot be inserted because"
-msgstr ""
-"Mişcarea evidenţă operativă a mărfurilor nu poate fi introdusă, deoarece"
+msgstr "Mişcarea evidenţă operativă a mărfurilor nu poate fi introdusă, deoarece"
 
 #: InternalStockRequestFulfill.php:90 PDFStockCheckComparison.php:121
 #: StockAdjustments.php:238 StockLocTransferReceive.php:111
 #: StockLocTransferReceive.php:264 StockTransfers.php:284
 #: StockTransfers.php:438
 msgid "The following SQL to insert the stock movement record was used"
-msgstr ""
-"SQL pentru a insera următoarele mişcarea evidenţă operativă a mărfurilor a "
-"fost folosit"
+msgstr "SQL pentru a insera următoarele mişcarea evidenţă operativă a mărfurilor a fost folosit"
 
 #: InternalStockRequestFulfill.php:133 InternalStockRequestFulfill.php:141
 #: PDFStockCheckComparison.php:129 StockAdjustments.php:316
 #: StockLocTransferReceive.php:341 StockLocTransferReceive.php:350
 msgid "The following SQL to update the stock record was used"
-msgstr ""
-"Următoarele SQL de actualizare a evidenţă operativă a mărfurilor a fost "
-"folosit"
+msgstr "Următoarele SQL de actualizare a evidenţă operativă a mărfurilor a fost folosit"
 
 #: InternalStockRequestFulfill.php:167 InternalStockRequestFulfill.php:189
 #: PDFStockCheckComparison.php:135 PDFStockCheckComparison.php:154
@@ -17330,9 +15685,7 @@ msgid "Internal Stock Request Fulfillment for"
 msgstr ""
 
 #: InternalStockRequestFulfill.php:223
-msgid ""
-"cannot be created as there is insufficient stock and your system is "
-"configured to not allow negative stocks"
+msgid "cannot be created as there is insufficient stock and your system is configured to not allow negative stocks"
 msgstr ""
 
 #: InternalStockRequestFulfill.php:251
@@ -17397,8 +15750,7 @@ msgid "Authorized"
 msgstr "Autorizat"
 
 #: InternalStockRequestInquiry.php:151
-msgid ""
-"There are no internal request result available for your or your department"
+msgid "There are no internal request result available for your or your department"
 msgstr ""
 
 #: InternalStockRequestInquiry.php:172
@@ -17406,9 +15758,7 @@ msgid "Show Details"
 msgstr ""
 
 #: InternalStockRequestInquiry.php:197
-msgid ""
-"To search for internal request for a specific part use the part selection "
-"facilities below"
+msgid "To search for internal request for a specific part use the part selection facilities below"
 msgstr ""
 
 #: InternalStockRequestInquiry.php:207 InternalStockRequestInquiry.php:209
@@ -17420,12 +15770,8 @@ msgstr ""
 #: InventoryQuantities.php:180 MRPReport.php:530 ReorderLevel.php:220
 #: SelectProduct.php:44 StockDispatch.php:380 StockLocStatus.php:61
 #: SupplierTenderCreate.php:661 SupplierTenders.php:393
-msgid ""
-"There are no stock categories currently defined please use the link below to "
-"set them up"
-msgstr ""
-"Nu exista categorii de valori sunt definite în prezent va rugam sa folositi "
-"link-ul de mai jos pentru a le configura"
+msgid "There are no stock categories currently defined please use the link below to set them up"
+msgstr "Nu exista categorii de valori sunt definite în prezent va rugam sa folositi link-ul de mai jos pentru a le configura"
 
 #: InternalStockRequestInquiry.php:250 InternalStockRequest.php:321
 #: InventoryQuantities.php:181 MRPReport.php:531 ReorderLevel.php:221
@@ -17500,9 +15846,7 @@ msgid "The request line record could not be inserted because"
 msgstr ""
 
 #: InternalStockRequest.php:117
-msgid ""
-"An internal stock request has been created and is waiting for your "
-"authoritation"
+msgid "An internal stock request has been created and is waiting for your authoritation"
 msgstr ""
 
 #: InternalStockRequest.php:118
@@ -17510,8 +15854,7 @@ msgid "Internal Stock Request needs your authoritation"
 msgstr ""
 
 #: InternalStockRequest.php:131
-msgid ""
-"The internal stock request has been entered and now needs to be authorised"
+msgid "The internal stock request has been entered and now needs to be authorised"
 msgstr ""
 
 #: InternalStockRequest.php:132
@@ -17623,20 +15966,13 @@ msgstr "cantităţile de vânzare nu a putut fi recuperate de către SQL, deoare
 
 #: InventoryPlanning.php:215 InventoryPlanningPrefSupplier.php:269
 #: PurchaseByPrefSupplier.php:475 StockCheck.php:186
-msgid ""
-"The sales order demand quantities could not be retrieved by the SQL because"
-msgstr ""
-"Cantităţile de vânzări a cererii pentru a nu a putut fi recuperate de către "
-"SQL, deoarece"
+msgid "The sales order demand quantities could not be retrieved by the SQL because"
+msgstr "Cantităţile de vânzări a cererii pentru a nu a putut fi recuperate de către SQL, deoarece"
 
 #: InventoryPlanning.php:264 InventoryPlanningPrefSupplier.php:302
 #: PurchaseByPrefSupplier.php:504
-msgid ""
-"The sales order demand quantities from parent assemblies could not be "
-"retrieved by the SQL because"
-msgstr ""
-"Cantităţile de vânzări a cererii pentru a ansamblurilor de la mamă nu a "
-"putut fi recuperate de către SQL, deoarece"
+msgid "The sales order demand quantities from parent assemblies could not be retrieved by the SQL because"
+msgstr "Cantităţile de vânzări a cererii pentru a ansamblurilor de la mamă nu a putut fi recuperate de către SQL, deoarece"
 
 #: InventoryPlanning.php:337 InventoryPlanningPrefSupplier.php:368
 msgid "Print Inventory Planning Report Empty"
@@ -17804,8 +16140,7 @@ msgstr "Sugg Ord"
 
 #: InventoryPlanningPrefSupplier.php:125 InventoryPlanningPrefSupplier.php:127
 msgid "Inventory Planning Based On Lead Time Of Preferred Supplier"
-msgstr ""
-"Inventar de planificare bazat pe timpul de livrare a furnizorului preferate"
+msgstr "Inventar de planificare bazat pe timpul de livrare a furnizorului preferate"
 
 #: InventoryPlanningPrefSupplier.php:349
 msgid "Nil"
@@ -17851,9 +16186,7 @@ msgstr "Cantităţi inventar"
 
 #: InventoryQuantities.php:85
 msgid "The Inventory Quantity report could not be retrieved by the SQL because"
-msgstr ""
-"Inventarul Cantitatea Raportul nu a putut fi recuperate de către SQL, "
-"deoarece"
+msgstr "Inventarul Cantitatea Raportul nu a putut fi recuperate de către SQL, deoarece"
 
 #: InventoryQuantities.php:94
 msgid "Print Inventory Quantities Report"
@@ -17868,12 +16201,8 @@ msgid "Inventory Quantities Reporting"
 msgstr "Cantităţile de raportare a inventarului"
 
 #: InventoryQuantities.php:155
-msgid ""
-"Use this report to display the quantity of Inventory items in different "
-"categories."
-msgstr ""
-"Utilizaţi acest raport pentru a afişa cantitatea obiectelor de inventar în "
-"diferite categorii."
+msgid "Use this report to display the quantity of Inventory items in different categories."
+msgstr "Utilizaţi acest raport pentru a afişa cantitatea obiectelor de inventar în diferite categorii."
 
 #: InventoryQuantities.php:165 MRPReschedules.php:138
 msgid "Selection"
@@ -17909,10 +16238,8 @@ msgid "Print Inventory Valuation Error"
 msgstr "Print Inventarul de evaluare Eroare"
 
 #: InventoryValuation.php:90 MailInventoryValuation.php:217
-msgid ""
-"There were no items with any value to print out for the location specified"
-msgstr ""
-"Nu s-au produs cu orice valoare pentru a imprima pentru locaţia specificată"
+msgid "There were no items with any value to print out for the location specified"
+msgstr "Nu s-au produs cu orice valoare pentru a imprima pentru locaţia specificată"
 
 #: InventoryValuation.php:187 MailInventoryValuation.php:206
 #: OutstandingGRNs.php:157
@@ -17940,16 +16267,11 @@ msgid "all measurements in mm."
 msgstr ""
 
 #: Labels.php:120 PDFPrintLabel.php:275
-msgid ""
-"The GD module for PHP is required to print barcode labels. Your PHP "
-"installation is not capable currently. You will most likely experience "
-"problems with this script until the GD module is enabled."
+msgid "The GD module for PHP is required to print barcode labels. Your PHP installation is not capable currently. You will most likely experience problems with this script until the GD module is enabled."
 msgstr ""
 
 #: Labels.php:140
-msgid ""
-"Entries for Vertical Position, Horizontal Position, and Font Size must be "
-"integers."
+msgid "Entries for Vertical Position, Horizontal Position, and Font Size must be integers."
 msgstr ""
 
 #: Labels.php:176
@@ -18095,15 +16417,11 @@ msgid "The location code may not be empty"
 msgstr "Codul amplasamentului nu poate fi vid"
 
 #: Locations.php:38
-msgid ""
-"A cash sale customer and branch are necessary to fully setup the counter "
-"sales functionality"
+msgid "A cash sale customer and branch are necessary to fully setup the counter sales functionality"
 msgstr ""
 
 #: Locations.php:48
-msgid ""
-"The cash sale customer for this location must be defined with both a valid "
-"customer code and a valid branch code for this customer"
+msgid "The cash sale customer for this location must be defined with both a valid customer code and a valid branch code for this customer"
 msgstr ""
 
 #: Locations.php:84
@@ -18131,30 +16449,19 @@ msgid "The new location record has been added"
 msgstr "Inregistrare inserata"
 
 #: Locations.php:184
-msgid ""
-"An error occurred inserting the new location stock records for all pre-"
-"existing parts because"
-msgstr ""
-"A aparut o eroare de a introduce înregistrări noi locaţie stoc pentru toate "
-"părţile pre-existente, deoarece"
+msgid "An error occurred inserting the new location stock records for all pre-existing parts because"
+msgstr "A aparut o eroare de a introduce înregistrări noi locaţie stoc pentru toate părţile pre-existente, deoarece"
 
 #: Locations.php:185
 msgid "The SQL used to insert the new stock location records was"
-msgstr ""
-"SQL folosite pentru a introduce înregistrările noi stocurilor locaţia a fost"
+msgstr "SQL folosite pentru a introduce înregistrările noi stocurilor locaţia a fost"
 
 #: Locations.php:187
-msgid ""
-"and new stock locations inserted for all existing stock items for the new "
-"location"
-msgstr ""
-"şi noi locaţii stoc introdus pentru toate elementele existente în stoc "
-"pentru noua locaţie"
+msgid "and new stock locations inserted for all existing stock items for the new location"
+msgstr "şi noi locaţii stoc introdus pentru toate elementele existente în stoc pentru noua locaţie"
 
 #: Locations.php:202 Z_MakeLocUsers.php:21
-msgid ""
-"The users/locations that need user location records created cannot be "
-"retrieved because"
+msgid "The users/locations that need user location records created cannot be retrieved because"
 msgstr ""
 
 #: Locations.php:204
@@ -18162,48 +16469,32 @@ msgid "Existing users have been authorized for this location"
 msgstr ""
 
 #: Locations.php:277
-msgid ""
-"Cannot delete this location because sales orders have been created "
-"delivering from this location"
-msgstr ""
-"Nu se poate şterge această locaţie, deoarece ordinele de vânzare au fost "
-"create livrarea de la această locaţie"
+msgid "Cannot delete this location because sales orders have been created delivering from this location"
+msgstr "Nu se poate şterge această locaţie, deoarece ordinele de vânzare au fost create livrarea de la această locaţie"
 
 #: Locations.php:278
 msgid "sales orders with this Location code"
 msgstr "ordinele de vânzare cu acest cod Locaţie"
 
 #: Locations.php:285
-msgid ""
-"Cannot delete this location because stock movements have been created using "
-"this location"
-msgstr ""
-"Nu se poate şterge această locaţie, deoarece circulaţia stocurilor au fost "
-"create folosind această locaţie"
+msgid "Cannot delete this location because stock movements have been created using this location"
+msgstr "Nu se poate şterge această locaţie, deoarece circulaţia stocurilor au fost create folosind această locaţie"
 
 #: Locations.php:286
 msgid "stock movements with this Location code"
 msgstr "circulaţiei stocurilor cu acest cod Locaţie"
 
 #: Locations.php:296
-msgid ""
-"Cannot delete this location because location stock records exist that use "
-"this location and have a quantity on hand not equal to 0"
-msgstr ""
-"Nu se poate şterge această locaţie pentru că există o evidenţă a stocurilor "
-"locaţie care folosesc această locaţie şi au o cantitate nu pe o parte egală "
-"cu 0"
+msgid "Cannot delete this location because location stock records exist that use this location and have a quantity on hand not equal to 0"
+msgstr "Nu se poate şterge această locaţie pentru că există o evidenţă a stocurilor locaţie care folosesc această locaţie şi au o cantitate nu pe o parte egală cu 0"
 
 #: Locations.php:297
 msgid "stock items with stock on hand at this location code"
 msgstr "stoc cu stoc pe o parte la acest cod de locaţie"
 
 #: Locations.php:305
-msgid ""
-"Cannot delete this location because it is the default location for a user"
-msgstr ""
-"Nu se poate şterge această locaţie, pentru că este locaţia implicită pentru "
-"un utilizator"
+msgid "Cannot delete this location because it is the default location for a user"
+msgstr "Nu se poate şterge această locaţie, pentru că este locaţia implicită pentru un utilizator"
 
 #: Locations.php:305
 msgid "The user record must be modified first"
@@ -18214,12 +16505,8 @@ msgid "users using this location as their default location"
 msgstr "utilizatorii care folosesc această locaţie ca locaţie implicită lor"
 
 #: Locations.php:314
-msgid ""
-"Cannot delete this location because it is the default location for a bill of "
-"material"
-msgstr ""
-"Nu se poate şterge această locaţie, pentru că este locaţia implicită pentru "
-"un proiect de lege de material"
+msgid "Cannot delete this location because it is the default location for a bill of material"
+msgstr "Nu se poate şterge această locaţie, pentru că este locaţia implicită pentru un proiect de lege de material"
 
 #: Locations.php:314
 msgid "The bill of materials must be modified first"
@@ -18230,43 +16517,31 @@ msgid "bom components using this location"
 msgstr "componente născut folosind această locaţie"
 
 #: Locations.php:323
-msgid ""
-"Cannot delete this location because it is used by some work centre records"
-msgstr ""
-"Nu se poate şterge această locaţie deoarece este folosit de unele "
-"înregistrări punct de lucru"
+msgid "Cannot delete this location because it is used by some work centre records"
+msgstr "Nu se poate şterge această locaţie deoarece este folosit de unele înregistrări punct de lucru"
 
 #: Locations.php:324
 msgid "works centres using this location"
 msgstr "centre de lucrări folosind această locaţie"
 
 #: Locations.php:332
-msgid ""
-"Cannot delete this location because it is used by some work order records"
-msgstr ""
-"Nu se poate şterge această locaţie deoarece este folosit de unele "
-"înregistrări pentru locul de muncă"
+msgid "Cannot delete this location because it is used by some work order records"
+msgstr "Nu se poate şterge această locaţie deoarece este folosit de unele înregistrări pentru locul de muncă"
 
 #: Locations.php:333
 msgid "work orders using this location"
 msgstr "comenzi de lucru, folosind această locaţie"
 
 #: Locations.php:341
-msgid ""
-"Cannot delete this location because it is used by some branch records as the "
-"default location to deliver from"
-msgstr ""
-"Nu se poate şterge această locaţie deoarece este folosit de unele "
-"înregistrări sucursală ca locaţie implicită de a livra de la"
+msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from"
+msgstr "Nu se poate şterge această locaţie deoarece este folosit de unele înregistrări sucursală ca locaţie implicită de a livra de la"
 
 #: Locations.php:342
 msgid "branches set up to use this location by default"
 msgstr "sucursalele înfiinţate de a utiliza această locaţie în mod implicit"
 
 #: Locations.php:349
-msgid ""
-"Cannot delete this location because it is used by some purchase order "
-"records as the location to receive stock into"
+msgid "Cannot delete this location because it is used by some purchase order records as the location to receive stock into"
 msgstr ""
 
 #: Locations.php:350
@@ -18274,13 +16549,8 @@ msgid "purchase orders set up to use this location as the receiving location"
 msgstr ""
 
 #: Locations.php:404
-msgid ""
-"There are no locations that match up with a tax province record to display. "
-"Check that tax provinces are set up for all dispatch locations"
-msgstr ""
-"Nu exista locatii care se potrivesc cu un record de provincie fiscale pentru "
-"a afişa. Verificaţi dacă provinciile fiscale sunt stabilite pentru toate "
-"locaţiile expediere"
+msgid "There are no locations that match up with a tax province record to display. Check that tax provinces are set up for all dispatch locations"
+msgstr "Nu exista locatii care se potrivesc cu un record de provincie fiscale pentru a afişa. Verificaţi dacă provinciile fiscale sunt stabilite pentru toate locaţiile expediere"
 
 #: Locations.php:410 Locations.php:520 Locations.php:532
 #: api/api_xml-rpc.php:876
@@ -18322,9 +16592,7 @@ msgid "Enter up to five characters for the inventory location code"
 msgstr ""
 
 #: Locations.php:584
-msgid ""
-"Enter the inventory location name this could be either a warehouse or a "
-"factory"
+msgid "Enter the inventory location name this could be either a warehouse or a factory"
 msgstr ""
 
 #: Locations.php:587
@@ -18332,9 +16600,7 @@ msgid "Contact for deliveries"
 msgstr "De contact pentru livrări"
 
 #: Locations.php:588
-msgid ""
-"Enter the name of the responsible person to contact for this inventory "
-"location"
+msgid "Enter the name of the responsible person to contact for this inventory location"
 msgstr ""
 
 #: Locations.php:591
@@ -18354,9 +16620,7 @@ msgid "Delivery Address 5 (Zip Code)"
 msgstr ""
 
 #: Locations.php:626
-msgid ""
-"The phone number should consist of numbers, spaces, parentheses, or the + "
-"character"
+msgid "The phone number should consist of numbers, spaces, parentheses, or the + character"
 msgstr ""
 
 #: Locations.php:629 SalesPeople.php:337 SupplierContacts.php:270
@@ -18364,9 +16628,7 @@ msgid "Facsimile No"
 msgstr "Facsimil nr"
 
 #: Locations.php:630
-msgid ""
-"The fax number should consist of numbers, parentheses, spaces or the + "
-"character"
+msgid "The fax number should consist of numbers, parentheses, spaces or the + character"
 msgstr ""
 
 #: Locations.php:652
@@ -18374,10 +16636,7 @@ msgid "Default Counter Sales Customer Code"
 msgstr ""
 
 #: Locations.php:653
-msgid ""
-"If counter sales are being used for this location then an existing customer "
-"account code needs to be entered here. All sales created from the counter "
-"sales will be recorded against this customer account"
+msgid "If counter sales are being used for this location then an existing customer account code needs to be entered here. All sales created from the counter sales will be recorded against this customer account"
 msgstr ""
 
 #: Locations.php:656
@@ -18385,11 +16644,7 @@ msgid "Counter Sales Branch Code"
 msgstr ""
 
 #: Locations.php:657
-msgid ""
-"If counter sales are being used for this location then an existing customer "
-"branch code for the customer account code entered above needs to be entered "
-"here. All sales created from the counter sales will be recorded against this "
-"branch"
+msgid "If counter sales are being used for this location then an existing customer branch code for the customer account code entered above needs to be entered here. All sales created from the counter sales will be recorded against this branch"
 msgstr ""
 
 #: Locations.php:660
@@ -18401,14 +16656,11 @@ msgid "Use for Work Order Productions?"
 msgstr ""
 
 #: Locations.php:689
-msgid ""
-"Enter the GL account for this location, or leave it in blank if not needed"
+msgid "Enter the GL account for this location, or leave it in blank if not needed"
 msgstr ""
 
 #: Locations.php:693
-msgid ""
-"Use this parameter to indicate whether these inventory location allows or "
-"denies the invoicing of its items."
+msgid "Use this parameter to indicate whether these inventory location allows or denies the invoicing of its items."
 msgstr ""
 
 #: LocationUsers.php:4 includes/MainMenuLinksArray.php:107
@@ -18471,9 +16723,7 @@ msgid "Mailing Group Maintenance"
 msgstr ""
 
 #: MailingGroupMaintenance.php:18
-msgid ""
-"The Mail Group should be less than 100 characters and cannot contain illegal "
-"characters and cannot be null"
+msgid "The Mail Group should be less than 100 characters and cannot contain illegal characters and cannot be null"
 msgstr ""
 
 #: MailingGroupMaintenance.php:24
@@ -18481,9 +16731,7 @@ msgid "Failed to add new mail group"
 msgstr ""
 
 #: MailingGroupMaintenance.php:36 MailingGroupMaintenance.php:115
-msgid ""
-"The User Id should be set and must be less than 21 and cannot contains "
-"illegal characters"
+msgid "The User Id should be set and must be less than 21 and cannot contains illegal characters"
 msgstr ""
 
 #: MailingGroupMaintenance.php:43
@@ -18491,9 +16739,7 @@ msgid "The Group Id must be integer"
 msgstr ""
 
 #: MailingGroupMaintenance.php:51
-msgid ""
-"The Group name should be set and must be less than 100 characters and cannot "
-"contains illegal characters"
+msgid "The Group name should be set and must be less than 100 characters and cannot contains illegal characters"
 msgstr ""
 
 #: MailingGroupMaintenance.php:57
@@ -18510,8 +16756,7 @@ msgstr ""
 
 #: MailingGroupMaintenance.php:87 MailingGroupMaintenance.php:107
 #: MailingGroupMaintenance.php:125
-msgid ""
-"The Group Name should be less than 100 and cannot contains illegal characters"
+msgid "The Group Name should be less than 100 and cannot contains illegal characters"
 msgstr ""
 
 #: MailingGroupMaintenance.php:93
@@ -18591,14 +16836,12 @@ msgid "There are errors lead to mails not sent"
 msgstr ""
 
 #: MailSalesReport_csv.php:31 MailSalesReport.php:24
-msgid ""
-"There are no members of the Sales Analysis Report Recipients email group"
+msgid "There are no members of the Sales Analysis Report Recipients email group"
 msgstr ""
 
 #: MailSalesReport_csv.php:43
 msgid "Please find herewith the comma separated values sales report"
-msgstr ""
-"Vă rugăm să găsiţi alăturat separate prin virgulă valorile raport de vânzări"
+msgstr "Vă rugăm să găsiţi alăturat separate prin virgulă valorile raport de vânzări"
 
 #: MailSalesReport_csv.php:45
 msgid "Sales Analysis"
@@ -18750,9 +16993,7 @@ msgid "Go to Bottom"
 msgstr ""
 
 #: ManualContents.php:75
-msgid ""
-"Click on a link to view a page, or check boxes and click on \"Display Checked"
-"\" to view selected in one page"
+msgid "Click on a link to view a page, or check boxes and click on \"Display Checked\" to view selected in one page"
 msgstr ""
 
 #: ManualContents.php:76 ManualContents.php:110
@@ -18792,9 +17033,7 @@ msgid "The new manufacturer record has been added"
 msgstr ""
 
 #: Manufacturers.php:183
-msgid ""
-"Cannot delete this manufacturer because products have been defined as from "
-"this manufacturer"
+msgid "Cannot delete this manufacturer because products have been defined as from this manufacturer"
 msgstr ""
 
 #: Manufacturers.php:184
@@ -19114,11 +17353,8 @@ msgid "The update/addition of the demand type failed because"
 msgstr "Actualizare / completare a cererii de tip a eşuat pentru că"
 
 #: MRPDemandTypes.php:86
-msgid ""
-"Cannot delete this demand type because MRP Demand records exist for this type"
-msgstr ""
-"Nu se poate şterge acest tip de cerere, deoarece MRP Cererea există "
-"înregistrări pentru acest tip de"
+msgid "Cannot delete this demand type because MRP Demand records exist for this type"
+msgstr "Nu se poate şterge acest tip de cerere, deoarece MRP Cererea există înregistrări pentru acest tip de"
 
 #: MRPDemandTypes.php:86
 msgid "MRP Demands referring to this type"
@@ -19311,11 +17547,8 @@ msgid "MRP Planned Purchase Orders"
 msgstr "MRP planificate ordinele de cumpărare"
 
 #: MRPPlannedPurchaseOrders.php:104
-msgid ""
-"The MRP planned purchase orders could not be retrieved by the SQL because"
-msgstr ""
-"Ordinele MRP planificate de cumpărare nu a putut fi recuperate de către SQL, "
-"deoarece"
+msgid "The MRP planned purchase orders could not be retrieved by the SQL because"
+msgstr "Ordinele MRP planificate de cumpărare nu a putut fi recuperate de către SQL, deoarece"
 
 #: MRPPlannedPurchaseOrders.php:114
 msgid "Print MRP Planned Purchase Orders"
@@ -19435,9 +17668,7 @@ msgstr "MRP planificate comenzi de lucru"
 
 #: MRPPlannedWorkOrders.php:104
 msgid "The MRP planned work orders could not be retrieved by the SQL because"
-msgstr ""
-"Ordinele MRP planificate de muncă nu a putut fi recuperate de către SQL, "
-"deoarece"
+msgstr "Ordinele MRP planificate de muncă nu a putut fi recuperate de către SQL, deoarece"
 
 #: MRPPlannedWorkOrders.php:116 ReorderLevel.php:170
 msgid "There were no items with demand greater than supply"
@@ -19473,28 +17704,16 @@ msgid "Print MRP Report Error"
 msgstr "Print MRP raportul de eroare"
 
 #: MRPReport.php:35
-msgid ""
-"The MRP calculation must be run before this report will have any output. MRP "
-"requires set up of many parameters, including, EOQ, lead times, minimums, "
-"bills of materials, demand types, master schedule etc"
-msgstr ""
-"Calculul MRP trebuie rulat înainte ca acest raport va avea nici o ieşire. "
-"MRP necesită înfiinţat de mulţi parametri, inclusiv, EOQ, ori plumb, minime, "
-"facturile de materiale, tipuri de cerere, programul de master etc"
+msgid "The MRP calculation must be run before this report will have any output. MRP requires set up of many parameters, including, EOQ, lead times, minimums, bills of materials, demand types, master schedule etc"
+msgstr "Calculul MRP trebuie rulat înainte ca acest raport va avea nici o ieşire. MRP necesită înfiinţat de mulţi parametri, inclusiv, EOQ, ori plumb, minime, facturile de materiale, tipuri de cerere, programul de master etc"
 
 #: MRPReport.php:43
 msgid "Print MRP Report Warning"
 msgstr "Print MRP Raport de avertizare"
 
 #: MRPReport.php:45
-msgid ""
-"The MRP calculation must be run before this report will have any output. MRP "
-"requires set up of many parameters, including, EOQ, lead times, minimums, "
-"bills of materials, demand types, master schedule, etc"
-msgstr ""
-"Calculul MRP trebuie rulat înainte ca acest raport va avea nici o ieşire. "
-"MRP necesită înfiinţat de mulţi parametri, inclusiv, EOQ, ori plumb, minime, "
-"facturile de materiale, tipuri de cerere, programul de master, etc"
+msgid "The MRP calculation must be run before this report will have any output. MRP requires set up of many parameters, including, EOQ, lead times, minimums, bills of materials, demand types, master schedule, etc"
+msgstr "Calculul MRP trebuie rulat înainte ca acest raport va avea nici o ieşire. MRP necesită înfiinţat de mulţi parametri, inclusiv, EOQ, ori plumb, minime, facturile de materiale, tipuri de cerere, programul de master, etc"
 
 #: MRPReport.php:143
 msgid "The MRP Report could not be retrieved by the SQL because"
@@ -19573,12 +17792,8 @@ msgid "Sup Type"
 msgstr "Sup Tip"
 
 #: MRPReport.php:521
-msgid ""
-"This report shows the MRP calculation for a specific item - a part code must "
-"be selected"
-msgstr ""
-"Acest raport arată MRP de calcul pentru un anumit element - un cod parte "
-"trebuie să fie selectată"
+msgid "This report shows the MRP calculation for a specific item - a part code must be selected"
+msgstr "Acest raport arată MRP de calcul pentru un anumit element - un cod parte trebuie să fie selectată"
 
 #: MRPReport.php:717 SelectAsset.php:207 SelectProduct.php:780
 #: SupplierPriceList.php:218
@@ -19586,12 +17801,8 @@ msgid "The SQL that returned an error was"
 msgstr "SQL care a returnat o eroare a fost"
 
 #: MRPReport.php:720 SelectProduct.php:783 SupplierPriceList.php:221
-msgid ""
-"No stock items were returned by this search please re-enter alternative "
-"criteria to try again"
-msgstr ""
-"Nu stoc au fost returnate de către această căutare vă rugăm să re-"
-"introduceţi criterii alternative pentru a încerca din nou"
+msgid "No stock items were returned by this search please re-enter alternative criteria to try again"
+msgstr "Nu stoc au fost returnate de către această căutare vă rugăm să re-introduceţi criterii alternative pentru a încerca din nou"
 
 #: MRPReport.php:749 SelectAsset.php:236 SelectCustomer.php:380
 #: SelectCustomer.php:449 SelectProduct.php:811 SelectSupplier.php:269
@@ -19685,8 +17896,7 @@ msgid "MRP Shortages and Excesses"
 msgstr ""
 
 #: MRPShortages.php:151
-msgid ""
-"The MRP shortages and excesses could not be retrieved by the SQL because"
+msgid "The MRP shortages and excesses could not be retrieved by the SQL because"
 msgstr ""
 
 #: MRPShortages.php:163
@@ -19768,23 +17978,15 @@ msgid "No Sales Items"
 msgstr ""
 
 #: NoSalesItems.php:10
-msgid ""
-"List of items with stock available during the last X days at the selected "
-"locations but did not sell any quantity during these X days."
+msgid "List of items with stock available during the last X days at the selected locations but did not sell any quantity during these X days."
 msgstr ""
 
 #: NoSalesItems.php:10
-msgid ""
-"This list gets the no selling items, items at the location just wasting "
-"space, or need a price reduction, etc."
+msgid "This list gets the no selling items, items at the location just wasting space, or need a price reduction, etc."
 msgstr ""
 
 #: NoSalesItems.php:10
-msgid ""
-"Stock available during the last X days means there was a stock movement that "
-"produced that item into that location before that day, and no other positive "
-"stock movement has been created afterwards.  No sell any quantity means, "
-"there is no sales order for that item from that location."
+msgid "Stock available during the last X days means there was a stock movement that produced that item into that location before that day, and no other positive stock movement has been created afterwards.  No sell any quantity means, there is no sales order for that item from that location."
 msgstr ""
 
 #: NoSalesItems.php:41 TopItems.php:39
@@ -19838,8 +18040,7 @@ msgid "Defer"
 msgstr "Amânare"
 
 #: OffersReceived.php:169 OffersReceived.php:259
-msgid ""
-"This email has been automatically generated by the webERP installation at"
+msgid "This email has been automatically generated by the webERP installation at"
 msgstr "Acest email a fost generate automat de instalare webERP la"
 
 #: OffersReceived.php:170
@@ -19871,8 +18072,7 @@ msgid "has been accepted"
 msgstr "a fost acceptată"
 
 #: OffersReceived.php:239 OffersReceived.php:282
-msgid ""
-"There are no members of the Offers Received Result Recipients email group"
+msgid "There are no members of the Offers Received Result Recipients email group"
 msgstr ""
 
 #: OffersReceived.php:251 OffersReceived.php:255
@@ -19888,9 +18088,7 @@ msgid "Please review the order contents"
 msgstr "Vă rugăm să revedeţi conţinutul ordinea"
 
 #: OffersReceived.php:255
-msgid ""
-"have been converted to purcharse orders but failed to mail, you can view the "
-"order contents"
+msgid "have been converted to purcharse orders but failed to mail, you can view the order contents"
 msgstr ""
 
 #: OffersReceived.php:261
@@ -19923,9 +18121,7 @@ msgstr "Revizuirea Vânzări Numărul Ordine"
 
 #: OrderDetails.php:14
 msgid "This page must be called with a sales order number to review"
-msgstr ""
-"Această pagină trebuie să fie numit cu un număr de ordine de vânzare a "
-"revizui"
+msgstr "Această pagină trebuie să fie numit cu un număr de ordine de vânzare a revizui"
 
 #: OrderDetails.php:14
 msgid "i.e."
@@ -19952,8 +18148,7 @@ msgid "Return to Customer Inquiry Interface"
 msgstr ""
 
 #: OrderDetails.php:64
-msgid ""
-"Your customer login will only allow you to view your own purchase orders"
+msgid "Your customer login will only allow you to view your own purchase orders"
 msgstr ""
 
 #: OrderDetails.php:81
@@ -20032,12 +18227,8 @@ msgid "Outstanding GRN Valuation"
 msgstr "Restante GRN de evaluare"
 
 #: OutstandingGRNs.php:47
-msgid ""
-"The outstanding GRNs valuation details could not be retrieved by the SQL "
-"because"
-msgstr ""
-"Restante GRNs Detaliile de evaluare nu a putut fi recuperate de către SQL, "
-"deoarece"
+msgid "The outstanding GRNs valuation details could not be retrieved by the SQL because"
+msgstr "Restante GRNs Detaliile de evaluare nu a putut fi recuperate de către SQL, deoarece"
 
 #: OutstandingGRNs.php:60
 msgid "No outstanding GRNs valuation details retrieved"
@@ -20057,10 +18248,7 @@ msgid "Goods Received but not invoiced Yet"
 msgstr ""
 
 #: OutstandingGRNs.php:171
-msgid ""
-"Shows the list of goods received not yet invoiced, both in supplier currency "
-"and home currency. When run for all suppliers, the total in home curency "
-"should match the GL Account for Goods received not invoiced."
+msgid "Shows the list of goods received not yet invoiced, both in supplier currency and home currency. When run for all suppliers, the total in home curency should match the GL Account for Goods received not invoiced."
 msgstr ""
 
 #: OutstandingGRNs.php:177 PO_Header.php:559 PO_OrderDetails.php:97
@@ -20105,10 +18293,7 @@ msgid "Line Total"
 msgstr "Linie Total"
 
 #: OutstandingGRNs.php:254
-msgid ""
-"Shows the list of goods received not yet invoiced, both in supplier currency "
-"and home currency. When run for all suppliers the total in home curency "
-"should match the GL Account for Goods received not invoiced."
+msgid "Shows the list of goods received not yet invoiced, both in supplier currency and home currency. When run for all suppliers the total in home curency should match the GL Account for Goods received not invoiced."
 msgstr ""
 
 #: OutstandingGRNs.php:273
@@ -20121,9 +18306,7 @@ msgstr "Pagina Niveluri de securitate"
 
 #: PageSecurity.php:15
 msgid "Could not update the page security value for the script because"
-msgstr ""
-"Nu am putut actualizarea valorii de securitate pentru pagina de script-ul, "
-"deoarece"
+msgstr "Nu am putut actualizarea valorii de securitate pentru pagina de script-ul, deoarece"
 
 #: PageSecurity.php:59
 msgid "Update Security Levels"
@@ -20151,8 +18334,7 @@ msgstr " şi"
 
 #: PaymentAllocations.php:34
 msgid "This shows how the payment to the supplier was allocated"
-msgstr ""
-"Acest lucru demonstrează modul în care plata către furnizor a fost alocată"
+msgstr "Acest lucru demonstrează modul în care plata către furnizor a fost alocată"
 
 #: PaymentAllocations.php:34
 msgid "Back to supplier inquiry"
@@ -20160,9 +18342,7 @@ msgstr "Înapoi la anchetă cu furnizorul"
 
 #: PaymentAllocations.php:56
 msgid "There may be a problem retrieving the information. No data is returned"
-msgstr ""
-"S-ar putea fi o problemă la regăsirea de informaţii. Nu există date este "
-"returnat"
+msgstr "S-ar putea fi o problemă la regăsirea de informaţii. Nu există date este returnat"
 
 #: PaymentAllocations.php:57
 msgid "Go back"
@@ -20207,12 +18387,8 @@ msgid "The discount percentage must be either zero or less than 1"
 msgstr ""
 
 #: PaymentMethods.php:76
-msgid ""
-"The payment method can not be renamed because another with the same name "
-"already exists."
-msgstr ""
-"Metodă de plată nu poate fi redenumit, deoarece un alt cu acelaşi nume "
-"există deja."
+msgid "The payment method can not be renamed because another with the same name already exists."
+msgstr "Metodă de plată nu poate fi redenumit, deoarece un alt cu acelaşi nume există deja."
 
 #: PaymentMethods.php:97
 msgid "The payment method no longer exists."
@@ -20223,12 +18399,8 @@ msgid "Could not update payment method"
 msgstr "Nu ar putea actualizare metodă de plată"
 
 #: PaymentMethods.php:110
-msgid ""
-"The payment method can not be created because another with the same name "
-"already exists."
-msgstr ""
-"Metodă de plată nu poate fi creat, deoarece un alt cu acelaşi nume există "
-"deja."
+msgid "The payment method can not be created because another with the same name already exists."
+msgstr "Metodă de plată nu poate fi creat, deoarece un alt cu acelaşi nume există deja."
 
 #: PaymentMethods.php:125
 msgid "New payment method added"
@@ -20243,12 +18415,8 @@ msgid "Cannot delete this payment method because it no longer exist"
 msgstr "Nu se poate şterge această metodă de plată, deoarece nu mai există"
 
 #: PaymentMethods.php:160
-msgid ""
-"Cannot delete this payment method because bank transactions have been "
-"created using this payment method"
-msgstr ""
-"Nu se poate şterge această metodă de plată, deoarece operaţiunile bancare au "
-"fost create folosind această metodă de plată"
+msgid "Cannot delete this payment method because bank transactions have been created using this payment method"
+msgstr "Nu se poate şterge această metodă de plată, deoarece operaţiunile bancare au fost create folosind această metodă de plată"
 
 #: PaymentMethods.php:161
 msgid "bank transactions that refer to this payment method"
@@ -20296,8 +18464,7 @@ msgstr "Review Metode de plată"
 
 #: PaymentMethods.php:262
 msgid "Could not retrieve the requested payment method, please try again."
-msgstr ""
-"Nu am putut prelua metoda de plată solicitate, vă rugăm să încercaţi din nou."
+msgstr "Nu am putut prelua metoda de plată solicitate, vă rugăm să încercaţi din nou."
 
 #: PaymentMethods.php:321
 msgid "Payment Discount Percent on Receipts"
@@ -20317,32 +18484,19 @@ msgstr "Plată anulate deoarece verifica nu a fost tipărit"
 
 #: Payments.php:51
 msgid "A bank account must be selected to make this payment from"
-msgstr ""
-"Un cont bancar trebuie să fie selectată pentru a face această plată de la"
+msgstr "Un cont bancar trebuie să fie selectată pentru a face această plată de la"
 
 #: Payments.php:57
-msgid ""
-"Use this screen to enter payments FROM your bank account.<br />Note: To "
-"enter a payment FROM a supplier, first select the Supplier, click Enter a "
-"Payment to, or Receipt from the Supplier, and use a negative Payment amount "
-"on this form."
+msgid "Use this screen to enter payments FROM your bank account.<br />Note: To enter a payment FROM a supplier, first select the Supplier, click Enter a Payment to, or Receipt from the Supplier, and use a negative Payment amount on this form."
 msgstr ""
 
 #: Payments.php:94
-msgid ""
-"The supplier code that this payment page was called with is not a currently "
-"defined supplier code"
-msgstr ""
-"Codul furnizorul că această pagină de plată a fost numit cu nu este un cod "
-"de furnizor în prezent definit"
+msgid "The supplier code that this payment page was called with is not a currently defined supplier code"
+msgstr "Codul furnizorul că această pagină de plată a fost numit cu nu este un cod de furnizor în prezent definit"
 
 #: Payments.php:94
-msgid ""
-"If this page is called from the selectSupplier page then this assures that a "
-"valid supplier is selected"
-msgstr ""
-"Dacă această pagină este denumită de pe pagina de selectSupplier atunci "
-"acest lucru asigură că un furnizor valabil este selectat"
+msgid "If this page is called from the selectSupplier page then this assures that a valid supplier is selected"
+msgstr "Dacă această pagină este denumită de pe pagina de selectSupplier atunci acest lucru asigură că un furnizor valabil este selectat"
 
 #: Payments.php:127
 msgid "care of"
@@ -20370,8 +18524,7 @@ msgstr "Această plată nu are nici sumele înscrise şi nu vor fi procesate"
 
 #: Payments.php:331
 msgid "No bank account has been selected so this payment cannot be processed"
-msgstr ""
-"Nr de cont bancar a fost selectat pentru această plată nu pot fi procesate"
+msgstr "Nr de cont bancar a fost selectat pentru această plată nu pot fi procesate"
 
 #: Payments.php:365
 msgid "There are no Check Number input"
@@ -20424,8 +18577,7 @@ msgstr "Nu poate insera o operaţiune de plată împotriva furnizorului, deoarec
 
 #: Payments.php:603
 msgid "Cannot insert a payment transaction against the supplier using the SQL"
-msgstr ""
-"Nu poate insera o operaţiune de plată împotriva furnizorului folosind SQL"
+msgstr "Nu poate insera o operaţiune de plată împotriva furnizorului folosind SQL"
 
 #: Payments.php:613 Payments.php:618 Payments.php:632
 msgid "Cannot update an allocation against the supplier because"
@@ -20436,55 +18588,36 @@ msgid "Cannot update an allocation against the supplier using the SQL"
 msgstr ""
 
 #: Payments.php:647
-msgid ""
-"Cannot update the supplier record for the date of the last payment made "
-"because"
-msgstr ""
-"Nu poate actualiza înregistrarea furnizorul de data ultimei plăţi efectuate, "
-"deoarece"
+msgid "Cannot update the supplier record for the date of the last payment made because"
+msgstr "Nu poate actualiza înregistrarea furnizorul de data ultimei plăţi efectuate, deoarece"
 
 #: Payments.php:648
-msgid ""
-"Cannot update the supplier record for the date of the last payment made "
-"using the SQL"
-msgstr ""
-"Nu poate actualiza înregistrarea furnizorul de data ultimei plăţi efectuate "
-"utilizând SQL"
+msgid "Cannot update the supplier record for the date of the last payment made using the SQL"
+msgstr "Nu poate actualiza înregistrarea furnizorul de data ultimei plăţi efectuate utilizând SQL"
 
 #: Payments.php:673
 msgid "Cannot insert a GL transaction for the creditors account debit because"
-msgstr ""
-"Nu poate insera o tranzacţie GL pentru creditori, deoarece contul de debit"
+msgstr "Nu poate insera o tranzacţie GL pentru creditori, deoarece contul de debit"
 
 #: Payments.php:674
-msgid ""
-"Cannot insert a GL transaction for the creditors account debit using the SQL"
-msgstr ""
-"Nu poate insera o tranzacţie GL pentru creditori contul de debit folosind SQL"
+msgid "Cannot insert a GL transaction for the creditors account debit using the SQL"
+msgstr "Nu poate insera o tranzacţie GL pentru creditori contul de debit folosind SQL"
 
 #: Payments.php:696
 msgid "Cannot insert a GL transaction for the payment discount credit because"
-msgstr ""
-"Nu poate insera o tranzacţie GL pentru credit discount de plată, deoarece"
+msgstr "Nu poate insera o tranzacţie GL pentru credit discount de plată, deoarece"
 
 #: Payments.php:697
-msgid ""
-"Cannot insert a GL transaction for the payment discount credit using the SQL"
-msgstr ""
-"Nu poate insera o tranzacţie GL pentru credit discount de plată care "
-"utilizează SQL"
+msgid "Cannot insert a GL transaction for the payment discount credit using the SQL"
+msgstr "Nu poate insera o tranzacţie GL pentru credit discount de plată care utilizează SQL"
 
 #: Payments.php:725
 msgid "Cannot insert a GL transaction for the bank account credit because"
-msgstr ""
-"Nu poate insera o tranzacţie GL pentru creditul contului bancar, deoarece"
+msgstr "Nu poate insera o tranzacţie GL pentru creditul contului bancar, deoarece"
 
 #: Payments.php:726
-msgid ""
-"Cannot insert a GL transaction for the bank account credit using the SQL"
-msgstr ""
-"Nu poate insera o tranzacţie GL pentru creditare a contului bancar, "
-"utilizând SQL"
+msgid "Cannot insert a GL transaction for the bank account credit using the SQL"
+msgstr "Nu poate insera o tranzacţie GL pentru creditare a contului bancar, utilizând SQL"
 
 #: Payments.php:792
 msgid "Allocate this payment"
@@ -20527,19 +18660,12 @@ msgid "Select the bank account that the payment has been made from"
 msgstr ""
 
 #: Payments.php:1015
-msgid ""
-"No currencies are defined yet. Payments cannot be entered until a currency "
-"is defined"
-msgstr ""
-"Nu valute sunt definite încă. Plăţile nu pot fi introduse până la o moneda "
-"este definită"
+msgid "No currencies are defined yet. Payments cannot be entered until a currency is defined"
+msgstr "Nu valute sunt definite încă. Plăţile nu pot fi introduse până la o moneda este definită"
 
 #: Payments.php:1029
-msgid ""
-"The transaction currency does not need to be the same as the bank account "
-"currency"
-msgstr ""
-"Valuta tranzacţiei nu are nevoie să fie la fel ca moneda de cont bancar"
+msgid "The transaction currency does not need to be the same as the bank account currency"
+msgstr "Valuta tranzacţiei nu are nevoie să fie la fel ca moneda de cont bancar"
 
 #: Payments.php:1042
 msgid "It is a supplier payment so it should be in the supplier's currency"
@@ -20550,11 +18676,8 @@ msgid "Payment Exchange Rate"
 msgstr "Cursul de schimb de plată"
 
 #: Payments.php:1076
-msgid ""
-"The exchange rate between the currency of the bank account currency and the "
-"currency of the payment"
-msgstr ""
-"Cursul de schimb dintre moneda de moneda contului bancar şi moneda de plată"
+msgid "The exchange rate between the currency of the bank account currency and the currency of the payment"
+msgstr "Cursul de schimb dintre moneda de moneda contului bancar şi moneda de plată"
 
 #: Payments.php:1096
 msgid "Payment type"
@@ -20593,12 +18716,8 @@ msgid "No General ledger account groups have been set up yet"
 msgstr ""
 
 #: Payments.php:1213 Payments.php:1251
-msgid ""
-"payments cannot be analysed against GL accounts until the GL accounts are "
-"set up"
-msgstr ""
-"plăţile nu pot fi analizate împotriva conturile GL până conturile GL sunt "
-"stabilite"
+msgid "payments cannot be analysed against GL accounts until the GL accounts are set up"
+msgstr "plăţile nu pot fi analizate împotriva conturile GL până conturile GL sunt stabilite"
 
 #: Payments.php:1265
 msgid "Cheque/Voucher Number"
@@ -20633,9 +18752,7 @@ msgid "Supplier Narrative"
 msgstr ""
 
 #: Payments.php:1406
-msgid ""
-"Supplier narrative in general ledger transactions. If blank, it uses the "
-"bank narrative."
+msgid "Supplier narrative in general ledger transactions. If blank, it uses the bank narrative."
 msgstr ""
 
 #: Payments.php:1413
@@ -20643,9 +18760,7 @@ msgid "Supplier Reference"
 msgstr ""
 
 #: Payments.php:1414
-msgid ""
-"Supplier reference in supplier transactions. If blank, it uses the payment "
-"type."
+msgid "Supplier reference in supplier transactions. If blank, it uses the payment type."
 msgstr ""
 
 #: Payments.php:1421
@@ -20653,9 +18768,7 @@ msgid "Transaction Text"
 msgstr ""
 
 #: Payments.php:1422
-msgid ""
-"Transaction text in supplier transactions. If blank, it uses the bank "
-"narrative."
+msgid "Transaction text in supplier transactions. If blank, it uses the bank narrative."
 msgstr ""
 
 #: Payments.php:1426
@@ -20672,8 +18785,7 @@ msgstr "Numele termenii de plată trebuie să existe"
 
 #: PaymentTerms.php:45
 msgid "The payment terms name must be two characters or less long"
-msgstr ""
-"Numele de plată termeni trebuie să fie două caractere sau mai puţin timp"
+msgstr "Numele de plată termeni trebuie să fie două caractere sau mai puţin timp"
 
 #: PaymentTerms.php:51
 msgid "The number of days or the day in the following month must be numeric"
@@ -20681,16 +18793,11 @@ msgstr "Numărul de zile sau zi din luna următoare trebuie să fie numeric"
 
 #: PaymentTerms.php:57
 msgid "The terms description must be forty characters or less long"
-msgstr ""
-"Descrierea termeni trebuie să fie patruzeci de caractere sau mai puţin timp"
+msgstr "Descrierea termeni trebuie să fie patruzeci de caractere sau mai puţin timp"
 
 #: PaymentTerms.php:70
-msgid ""
-"When the check box is checked to indicate that the term expects a number of "
-"days after which accounts are due"
-msgstr ""
-"În cazul în care caseta de selectare este bifată pentru a indica faptul că "
-"termenul aşteaptă ca un număr de zile după care conturile sunt datorate"
+msgid "When the check box is checked to indicate that the term expects a number of days after which accounts are due"
+msgstr "În cazul în care caseta de selectare este bifată pentru a indica faptul că termenul aşteaptă ca un număr de zile după care conturile sunt datorate"
 
 #: PaymentTerms.php:70
 msgid "the number entered should be less than 361 days"
@@ -20705,24 +18812,16 @@ msgid "The payment terms definition record has been added"
 msgstr "Plata record ceea ce priveşte definiţia a fost adăugată"
 
 #: PaymentTerms.php:144
-msgid ""
-"Cannot delete this payment term because customer accounts have been created "
-"referring to this term"
-msgstr ""
-"Nu se poate şterge acest termen de plată, deoarece conturile clienţilor au "
-"fost create referitoare la acest termen"
+msgid "Cannot delete this payment term because customer accounts have been created referring to this term"
+msgstr "Nu se poate şterge acest termen de plată, deoarece conturile clienţilor au fost create referitoare la acest termen"
 
 #: PaymentTerms.php:145
 msgid "customer accounts that refer to this payment term"
 msgstr "conturi de client care se referă la acest termen de plată"
 
 #: PaymentTerms.php:151
-msgid ""
-"Cannot delete this payment term because supplier accounts have been created "
-"referring to this term"
-msgstr ""
-"Nu se poate şterge acest termen de plată deoarece conturile au fost create "
-"cu furnizorul referitoare la acest termen"
+msgid "Cannot delete this payment term because supplier accounts have been created referring to this term"
+msgstr "Nu se poate şterge acest termen de plată deoarece conturile au fost create cu furnizorul referitoare la acest termen"
 
 #: PaymentTerms.php:152
 msgid "supplier accounts that refer to this payment term"
@@ -20776,9 +18875,7 @@ msgid "New Payment Terms."
 msgstr "Noi Conditii de plata."
 
 #: PaymentTerms.php:279
-msgid ""
-"A 2 character code to identify this payment term. Any alpha-numeric "
-"characters can be used"
+msgid "A 2 character code to identify this payment term. Any alpha-numeric characters can be used"
 msgstr ""
 
 #: PaymentTerms.php:284
@@ -20826,9 +18923,7 @@ msgid "The tab selected FROM should not be the same as the selected TO"
 msgstr ""
 
 #: PcAssignCashTabToTab.php:56
-msgid ""
-"The currency of the tab transferred from should be the same as the tab being "
-"transferred to"
+msgid "The currency of the tab transferred from should be the same as the tab being transferred to"
 msgstr ""
 
 #: PcAssignCashTabToTab.php:70 PcAssignCashToTab.php:41 PcAuthorizeCash.php:33
@@ -20841,12 +18936,8 @@ msgid "The Amount must be input"
 msgstr ""
 
 #: PcAssignCashTabToTab.php:101 PcAssignCashTabToTab.php:105
-msgid ""
-"The balance after this assignment would be greater than the specified limit "
-"for this PC tab"
-msgstr ""
-"Soldul după această misiune ar fi mai mare decât limita prevăzută pentru "
-"această filă PC"
+msgid "The balance after this assignment would be greater than the specified limit for this PC tab"
+msgstr "Soldul după această misiune ar fi mai mare decât limita prevăzută pentru această filă PC"
 
 #: PcAssignCashTabToTab.php:141
 msgid "Assignment of cash from PC Tab "
@@ -20939,14 +19030,11 @@ msgid "Assignment of Cash to Petty Cash Tab"
 msgstr "Repartizarea Cash la Tab Petty Cash"
 
 #: PcAssignCashToTab.php:68
-msgid ""
-"Cash NOT assigned because PC tab current balance is over its cash limit of"
+msgid "Cash NOT assigned because PC tab current balance is over its cash limit of"
 msgstr ""
 
 #: PcAssignCashToTab.php:69 PcAssignCashToTab.php:73
-msgid ""
-"Report expenses before being allowed to assign more cash or ask the "
-"administrator to increase the limit"
+msgid "Report expenses before being allowed to assign more cash or ask the administrator to increase the limit"
 msgstr ""
 
 #: PcAssignCashToTab.php:72
@@ -21010,15 +19098,11 @@ msgid "PettyCash"
 msgstr ""
 
 #: PcAuthorizeCash.php:221
-msgid ""
-"The cash was successfully authorised and has been posted to the General "
-"Ledger"
+msgid "The cash was successfully authorised and has been posted to the General Ledger"
 msgstr ""
 
 #: PcAuthorizeCash.php:223
-msgid ""
-"There was a problem authorising the cash, and the transaction has not been "
-"posted"
+msgid "There was a problem authorising the cash, and the transaction has not been posted"
 msgstr ""
 
 #: PcAuthorizeCash.php:226
@@ -21091,9 +19175,7 @@ msgid "File type not accepted. Only the following file types can be attached"
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:105 PcClaimExpensesFromTab.php:256
-msgid ""
-"The uploaded file exceeds the upload_max_filesize directive in php.ini. "
-"Please contact your system administrator."
+msgid "The uploaded file exceeds the upload_max_filesize directive in php.ini. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:111 PcClaimExpensesFromTab.php:262
@@ -21109,9 +19191,7 @@ msgid "Undefined error"
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:120 PcClaimExpensesFromTab.php:271
-msgid ""
-"A necessary temporary folder is missing. Please contact your system "
-"administrator."
+msgid "A necessary temporary folder is missing. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:123 PcClaimExpensesFromTab.php:274
@@ -21119,9 +19199,7 @@ msgid "Cannot write file to disk. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:126 PcClaimExpensesFromTab.php:277
-msgid ""
-"The file upload was stopped by a PHP extension. Please contact your system "
-"administrator."
+msgid "The file upload was stopped by a PHP extension. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:212
@@ -21209,18 +19287,12 @@ msgid "Expense"
 msgstr ""
 
 #: PcExpenses.php:116
-msgid ""
-"The number of type of tabs using this expense code could not be retrieved"
-msgstr ""
-"Numărul de tipul de file folosind acest cod de cheltuieli nu a putut fi "
-"recuperate"
+msgid "The number of type of tabs using this expense code could not be retrieved"
+msgstr "Numărul de tipul de file folosind acest cod de cheltuieli nu a putut fi recuperate"
 
 #: PcExpenses.php:120
-msgid ""
-"Cannot delete this petty cash expense because it is used in some tab types"
-msgstr ""
-"Nu se poate şterge acest detrimentul numerar, mărunte, pentru că este "
-"folosit în anumite tipuri de fila"
+msgid "Cannot delete this petty cash expense because it is used in some tab types"
+msgstr "Nu se poate şterge acest detrimentul numerar, mărunte, pentru că este folosit în anumite tipuri de fila"
 
 #: PcExpenses.php:120
 msgid "tab types using this expense code"
@@ -21240,12 +19312,8 @@ msgid "Tax Category"
 msgstr "Categorie fiscale"
 
 #: PcExpenses.php:177
-msgid ""
-"Are you sure you wish to delete this expense code and all the details it may "
-"have set up?"
-msgstr ""
-"Sunteţi sigur că doriţi să ştergeţi acest cod cheltuieli, precum şi toate "
-"datele pe care le poate au înfiinţat?"
+msgid "Are you sure you wish to delete this expense code and all the details it may have set up?"
+msgstr "Sunteţi sigur că doriţi să ştergeţi acest cod cheltuieli, precum şi toate datele pe care le poate au înfiinţat?"
 
 #: PcExpenses.php:186
 msgid "Show All Petty Cash Expenses Defined"
@@ -21256,9 +19324,7 @@ msgid "Maintenance Of Petty Cash Expenses For a Type Tab"
 msgstr "Cheltuielile de întreţinere a Petty Cash Pentru o fila Tip"
 
 #: PcExpensesTypeTab.php:21
-msgid ""
-"The petty cash tab type contain any of the following characters \" ' - &amp; "
-"or a space"
+msgid "The petty cash tab type contain any of the following characters \" ' - &amp; or a space"
 msgstr ""
 
 #: PcExpensesTypeTab.php:34
@@ -21322,9 +19388,7 @@ msgid "Show HTML"
 msgstr "Arată HTML"
 
 #: PcReportExpense.php:133
-msgid ""
-"No Petty Cash movements for this expense code were returned by the SQL "
-"because"
+msgid "No Petty Cash movements for this expense code were returned by the SQL because"
 msgstr ""
 
 #: PcReportExpense.php:141
@@ -21413,9 +19477,7 @@ msgstr ""
 
 #: PcReportTab.php:453
 msgid "No Petty Cash movements for this tab were returned by the SQL because"
-msgstr ""
-"Nu mişcările Petty Cash pentru această filă au fost returnate de către SQL, "
-"deoarece"
+msgstr "Nu mişcările Petty Cash pentru această filă au fost returnate de către SQL, deoarece"
 
 #: PcTabExpensesList.php:186
 msgid "Open Attachment"
@@ -21541,8 +19603,7 @@ msgid "The tab code must be twenty characters or less long"
 msgstr "Codul Fila trebuie să fie de douazeci de caractere sau mai puţin timp"
 
 #: PcTypeTabs.php:30
-msgid ""
-"The petty cash tab type code cannot contain any of the illegal characters"
+msgid "The petty cash tab type code cannot contain any of the illegal characters"
 msgstr ""
 
 #: PcTypeTabs.php:33
@@ -21566,12 +19627,8 @@ msgid "The number of tabs using this Tab type could not be retrieved"
 msgstr "Numărul de file folosind acest tip Tab nu a putut fi recuperate"
 
 #: PcTypeTabs.php:84
-msgid ""
-"Cannot delete this tab type because tabs have been created using this tab "
-"type"
-msgstr ""
-"Nu se poate şterge acest tip de filă, deoarece filele au fost create "
-"folosind acest tip de filă"
+msgid "Cannot delete this tab type because tabs have been created using this tab type"
+msgstr "Nu se poate şterge acest tip de filă, deoarece filele au fost create folosind acest tip de filă"
 
 #: PcTypeTabs.php:87
 msgid "Return to list of tab types"
@@ -21582,12 +19639,8 @@ msgid "Tab type"
 msgstr "Tab tip"
 
 #: PcTypeTabs.php:120
-msgid ""
-"Are you sure you wish to delete this code and all the description it may "
-"have set up?"
-msgstr ""
-"Sunteţi sigur că doriţi să ştergeţi acest cod şi toate descrierea poate au "
-"înfiinţat?"
+msgid "Are you sure you wish to delete this code and all the description it may have set up?"
+msgstr "Sunteţi sigur că doriţi să ştergeţi acest cod şi toate descrierea poate au înfiinţat?"
 
 #: PcTypeTabs.php:129
 msgid "Show All Types Tabs Defined"
@@ -21614,9 +19667,7 @@ msgid "Acknowledgements"
 msgstr ""
 
 #: PDFAck.php:25
-msgid ""
-"There was a problem retrieving the Acknowledgement header details for Order "
-"Number"
+msgid "There was a problem retrieving the Acknowledgement header details for Order Number"
 msgstr ""
 
 #: PDFAck.php:69 PDFAck.php:276
@@ -21640,9 +19691,7 @@ msgid "Acknowledgement"
 msgstr ""
 
 #: PDFAck.php:104
-msgid ""
-"There was a problem retrieving the Acknowledgement line details for "
-"Acknowledgement Number"
+msgid "There was a problem retrieving the Acknowledgement line details for Acknowledgement Number"
 msgstr ""
 
 #: PDFAck.php:198
@@ -21695,18 +19744,13 @@ msgid "Create PDF"
 msgstr "Creare PDF"
 
 #: PDFBankingSummary.php:72
-msgid ""
-"An error occurred getting the header information about the receipt batch "
-"number"
-msgstr ""
-"A aparut o eroare a obţine informaţiile din antet despre numărul de lot "
-"primirea"
+msgid "An error occurred getting the header information about the receipt batch number"
+msgstr "A aparut o eroare a obţine informaţiile din antet despre numărul de lot primirea"
 
 #: PDFBankingSummary.php:73 PDFChequeListing.php:109 PDFChequeListing.php:153
 #: PDFSuppTransListing.php:83
 msgid "The SQL used to get the receipt header information that failed was"
-msgstr ""
-"SQL folosit pentru a obţine informaţiile din antetul primirea că nu a fost"
+msgstr "SQL folosit pentru a obţine informaţiile din antetul primirea că nu a fost"
 
 #: PDFBankingSummary.php:77 PDFBankingSummary.php:106 PDFBankingSummary.php:125
 msgid "Create PDF Print-out For A Batch Of Receipts"
@@ -21726,8 +19770,7 @@ msgstr "Vă rugăm încercaţi să selectaţi din nou un număr de lot diferit"
 
 #: PDFBankingSummary.php:108
 msgid "An error occurred getting the customer receipts for batch number"
-msgstr ""
-"A aparut o eroare obtinerea veniturilor clientului pentru numărul de lot"
+msgstr "A aparut o eroare obtinerea veniturilor clientului pentru numărul de lot"
 
 #: PDFBankingSummary.php:110
 msgid "The SQL used to get the customer receipt information that failed was"
@@ -21777,10 +19820,8 @@ msgid "An error occurred getting the payments"
 msgstr "A aparut o eroare obţinerea plăţilor"
 
 #: PDFChequeListing.php:116
-msgid ""
-"There were no bank transactions found in the database within the period from"
-msgstr ""
-"Nu au existat tranzactii bancare găsit în baza de date în perioada de la"
+msgid "There were no bank transactions found in the database within the period from"
+msgstr "Nu au existat tranzactii bancare găsit în baza de date în perioada de la"
 
 #: PDFChequeListing.php:116
 msgid "Please try again selecting a different date range or account"
@@ -21811,9 +19852,7 @@ msgid "Please find herewith payments listing from"
 msgstr "Vă rugăm să găsiţi plăţi prin prezenta lista de la"
 
 #: PDFChequeListing.php:214
-msgid ""
-"There are no member in Check Listing Recipients email group,  no mail will "
-"be sent"
+msgid "There are no member in Check Listing Recipients email group,  no mail will be sent"
 msgstr ""
 
 #: PDFCOA.php:26
@@ -21898,12 +19937,8 @@ msgid "Customer List"
 msgstr "Lista de client"
 
 #: PDFCustomerList.php:22
-msgid ""
-"The activity amount is not numeric and you elected to print customer "
-"relative to a certain amount of activity"
-msgstr ""
-"Suma de activitate nu este numeric şi aţi ales să imprimaţi client relativ "
-"la o anumită sumă de activitate"
+msgid "The activity amount is not numeric and you elected to print customer relative to a certain amount of activity"
+msgstr "Suma de activitate nu este numeric şi aţi ales să imprimaţi client relativ la o anumită sumă de activitate"
 
 #: PDFCustomerList.php:22
 msgid "this level of activity must be specified in the local currency"
@@ -21915,8 +19950,7 @@ msgstr "Lista de client nu a putut fi recuperate de către SQL, deoarece"
 
 #: PDFCustomerList.php:245
 msgid "This report has no output because there were no customers retrieved"
-msgstr ""
-"Acest raport nu are nici o ieşire, deoarece nu au existat clienti recuperate"
+msgstr "Acest raport nu are nici o ieşire, deoarece nu au existat clienti recuperate"
 
 #: PDFCustomerList.php:270
 msgid "Could not retrieve the activity of the branch because"
@@ -22003,8 +20037,7 @@ msgstr "A aparut o eroare obtinerea de tranzacţii"
 
 #: PDFCustTransListing.php:85
 msgid "The SQL used to get the transaction information that failed was"
-msgstr ""
-"SQL folosit pentru a obţine informaţii privind tranzacţiile care nu au fost"
+msgstr "SQL folosit pentru a obţine informaţii privind tranzacţiile care nu au fost"
 
 #: PDFCustTransListing.php:93 PDFSuppTransListing.php:91
 msgid "There were no transactions found in the database for the date"
@@ -22024,20 +20057,12 @@ msgid "Delivery Differences Report"
 msgstr "Diferenţele de livrare Raport"
 
 #: PDFDeliveryDifferences.php:31 PDFDIFOT.php:31
-msgid ""
-"Enter the date from which variances between orders and deliveries are to be "
-"listed"
-msgstr ""
-"Introduceţi data de la care diferenţele dintre comenzile şi livrările "
-"trebuie să fie enumerate"
+msgid "Enter the date from which variances between orders and deliveries are to be listed"
+msgstr "Introduceţi data de la care diferenţele dintre comenzile şi livrările trebuie să fie enumerate"
 
 #: PDFDeliveryDifferences.php:35 PDFDIFOT.php:35
-msgid ""
-"Enter the date to which variances between orders and deliveries are to be "
-"listed"
-msgstr ""
-"Introduceţi data la care diferenţele dintre comenzile şi livrările trebuie "
-"să fie enumerate"
+msgid "Enter the date to which variances between orders and deliveries are to be listed"
+msgstr "Introduceţi data la care diferenţele dintre comenzile şi livrările trebuie să fie enumerate"
 
 #: PDFDeliveryDifferences.php:52 PDFDIFOT.php:56 PDFOrdersInvoiced.php:55
 #: PDFOrderStatus.php:52
@@ -22053,20 +20078,12 @@ msgid "An error occurred getting the variances between deliveries and orders"
 msgstr "A aparut o eroare obtinerea varianţele între livrări şi comenzi"
 
 #: PDFDeliveryDifferences.php:194
-msgid ""
-"The SQL used to get the variances between deliveries and orders that failed "
-"was"
-msgstr ""
-"SQL folosit pentru a obţine diferenţe între livrări şi comenzi care nu au "
-"fost"
+msgid "The SQL used to get the variances between deliveries and orders that failed was"
+msgstr "SQL folosit pentru a obţine diferenţe între livrări şi comenzi care nu au fost"
 
 #: PDFDeliveryDifferences.php:201 PDFDIFOT.php:200
-msgid ""
-"There were no variances between deliveries and orders found in the database "
-"within the period from"
-msgstr ""
-"Nu au existat diferenţe între livrările şi comenzile găsit în baza de date "
-"în perioada de la"
+msgid "There were no variances between deliveries and orders found in the database within the period from"
+msgstr "Nu au existat diferenţe între livrările şi comenzile găsit în baza de date în perioada de la"
 
 #: PDFDeliveryDifferences.php:213
 msgid "Variances Between Deliveries and Orders"
@@ -22081,11 +20098,8 @@ msgid "Total number of differences"
 msgstr "Numărul total de diferenţe"
 
 #: PDFDeliveryDifferences.php:295 PDFDIFOT.php:295
-msgid ""
-"Could not retrieve the count of sales order lines in the period under review"
-msgstr ""
-"Nu sa putut prelua numărul de linii de comenzi de vânzări în perioada "
-"analizată"
+msgid "Could not retrieve the count of sales order lines in the period under review"
+msgstr "Nu sa putut prelua numărul de linii de comenzi de vânzări în perioada analizată"
 
 #: PDFDeliveryDifferences.php:301 PDFDIFOT.php:301
 msgid "Total number of order lines"
@@ -22108,31 +20122,20 @@ msgid "DIFOT Report"
 msgstr "DIFOT Raport"
 
 #: PDFDIFOT.php:44
-msgid ""
-"Enter the number of days considered acceptable between delivery requested "
-"date and invoice date(ie the date dispatched)"
-msgstr ""
-"Introduceţi numărul de zile considerat acceptabil între data de livrare a "
-"solicitat şi data facturii (adică data expediate)"
+msgid "Enter the number of days considered acceptable between delivery requested date and invoice date(ie the date dispatched)"
+msgstr "Introduceţi numărul de zile considerat acceptabil între data de livrare a solicitat şi data facturii (adică data expediate)"
 
 #: PDFDIFOT.php:189 PDFDIFOT.php:198
 msgid "DIFOT Report Error"
 msgstr "DIFOT raportul de eroare"
 
 #: PDFDIFOT.php:191
-msgid ""
-"An error occurred getting the days between delivery requested and actual "
-"invoice"
-msgstr ""
-"A aparut o eroare obtinerea de zile între livrare solicitat şi Facturarea"
+msgid "An error occurred getting the days between delivery requested and actual invoice"
+msgstr "A aparut o eroare obtinerea de zile între livrare solicitat şi Facturarea"
 
 #: PDFDIFOT.php:193
-msgid ""
-"The SQL used to get the days between requested delivery and actual invoice "
-"dates was"
-msgstr ""
-"SQL folosit pentru a obţine zile între livrare şi a solicitat date concrete "
-"factură a fost"
+msgid "The SQL used to get the days between requested delivery and actual invoice dates was"
+msgstr "SQL folosit pentru a obţine zile între livrare şi a solicitat date concrete factură a fost"
 
 #: PDFDIFOT.php:212
 msgid "Dispatches After"
@@ -22232,12 +20235,8 @@ msgid "Could not get the supplier of the selected GRN"
 msgstr ""
 
 #: PDFGrn.php:143 PDFQALabel.php:75 PDFStockTransfer.php:132 ReverseGRN.php:88
-msgid ""
-"Could not retrieve the stock movement reference number which is required in "
-"order to retrieve details of the serial items that came in with this GRN"
-msgstr ""
-"Nu sa putut prelua de referinţă stocul mişcarea număr care este necesară "
-"pentru a prelua detalii de obiecte de serie care a venit cu acest GRN"
+msgid "Could not retrieve the stock movement reference number which is required in order to retrieve details of the serial items that came in with this GRN"
+msgstr "Nu sa putut prelua de referinţă stocul mişcarea număr care este necesară pentru a prelua detalii de obiecte de serie care a venit cu acest GRN"
 
 #: PDFGrn.php:166
 msgid "Date of Receipt: "
@@ -22504,12 +20503,8 @@ msgid "Print Price List Error"
 msgstr "Print Lista de preturi Eroare"
 
 #: PDFPriceList.php:269
-msgid ""
-"There were no price details to print out for the customer or category "
-"specified"
-msgstr ""
-"Nu au existat detalii de preţ pentru a imprima pentru client sau categorie "
-"specificată"
+msgid "There were no price details to print out for the customer or category specified"
+msgstr "Nu au existat detalii de preţ pentru a imprima pentru client sau categorie specificată"
 
 #: PDFPriceList.php:315 PricesByCost.php:200 Prices_Customer.php:216
 #: Prices_Customer.php:274 Prices.php:233
@@ -22676,9 +20671,7 @@ msgid "* Data herein is typical and not to be construed as specifications."
 msgstr ""
 
 #: PDFProdSpec.php:265
-msgid ""
-"The information provided on this datasheet should only be used as a "
-"guideline. Actual lot to lot values will vary."
+msgid "The information provided on this datasheet should only be used as a guideline. Actual lot to lot values will vary."
 msgstr ""
 
 #: PDFQALabel.php:19
@@ -22698,10 +20691,8 @@ msgid "Quotations"
 msgstr "Cotaţiile"
 
 #: PDFQuotation.php:35 PDFQuotationPortrait.php:37
-msgid ""
-"There was a problem retrieving the quotation header details for Order Number"
-msgstr ""
-"Nu a fost o problemă la regăsirea detalii antet oferta pentru Ordine Număr"
+msgid "There was a problem retrieving the quotation header details for Order Number"
+msgstr "Nu a fost o problemă la regăsirea detalii antet oferta pentru Ordine Număr"
 
 #: PDFQuotation.php:78 PDFQuotation.php:270 PDFQuotationPortrait.php:80
 #: PDFQuotationPortrait.php:262
@@ -22727,11 +20718,8 @@ msgid "Quotation"
 msgstr "Citat"
 
 #: PDFQuotation.php:120 PDFQuotationPortrait.php:122
-msgid ""
-"There was a problem retrieving the quotation line details for quotation "
-"Number"
-msgstr ""
-"Nu a fost o problemă la regăsirea detaliile linia oferta pentru oferta Număr"
+msgid "There was a problem retrieving the quotation line details for quotation Number"
+msgstr "Nu a fost o problemă la regăsirea detaliile linia oferta pentru oferta Număr"
 
 #: PDFQuotation.php:239 PDFQuotationPortrait.php:236
 msgid "Quotation Excluding Tax"
@@ -22786,12 +20774,8 @@ msgid "Print Remittance Advices Error"
 msgstr "Print Remittance Sfaturi de eroare"
 
 #: PDFRemittanceAdvice.php:38
-msgid ""
-"There were no remittance advices to print out for the supplier range and "
-"payment date specified"
-msgstr ""
-"Nu s-au remitenţe sfaturi pentru a imprima pentru intervalul de furnizor şi "
-"data de plată specificate"
+msgid "There were no remittance advices to print out for the supplier range and payment date specified"
+msgstr "Nu s-au remitenţe sfaturi pentru a imprima pentru intervalul de furnizor şi data de plată specificate"
 
 #: PDFRemittanceAdvice.php:46 PDFRemittanceAdvice.php:47
 #: PDFRemittanceAdvice.php:212 PrintCheque.php:77 PrintCheque.php:91
@@ -22812,8 +20796,7 @@ msgid "Remittance Advice Problem Report"
 msgstr "Sfaturi de remitenţe Problemă Raport"
 
 #: PDFRemittanceAdvice.php:81
-msgid ""
-"The details of the payment to the supplier could not be retrieved because"
+msgid "The details of the payment to the supplier could not be retrieved because"
 msgstr "Detaliile de plata către furnizor nu a putut fi recuperate, deoarece"
 
 #: PDFRemittanceAdvice.php:111
@@ -22898,9 +20881,7 @@ msgid "Sell Through Support Claim"
 msgstr ""
 
 #: PDFSellThroughSupportClaim.php:72
-msgid ""
-"The sell through support items to claim could not be retrieved by the SQL "
-"because"
+msgid "The sell through support items to claim could not be retrieved by the SQL because"
 msgstr ""
 
 #: PDFSellThroughSupportClaim.php:84
@@ -22953,12 +20934,8 @@ msgid "Inventory Check"
 msgstr "De verificare a inventarului"
 
 #: PDFStockCheckComparison.php:174
-msgid ""
-"Unable to COMMIT transaction while adjusting stock in StockCheckAdjustmet "
-"report"
-msgstr ""
-"Imposibil de tranzacţie COMMIT, în timp ce ajustarea stocurilor în raport "
-"StockCheckAdjustmet"
+msgid "Unable to COMMIT transaction while adjusting stock in StockCheckAdjustmet report"
+msgstr "Imposibil de tranzacţie COMMIT, în timp ce ajustarea stocurilor în raport StockCheckAdjustmet"
 
 #: PDFStockCheckComparison.php:183
 msgid "The Inventory Comparison data could not be retrieved because"
@@ -22966,9 +20943,7 @@ msgstr "Datele din inventarul Comparaţia nu a putut fi recuperate, deoarece"
 
 #: PDFStockCheckComparison.php:184
 msgid "The following SQL to retrieve the Inventory Comparison data was used"
-msgstr ""
-"Următoarele SQL pentru a prelua datele din inventarul de comparare a fost "
-"utilizată"
+msgstr "Următoarele SQL pentru a prelua datele din inventarul de comparare a fost utilizată"
 
 #: PDFStockCheckComparison.php:210
 msgid "Inventory Comparison Comparison Report"
@@ -22988,8 +20963,7 @@ msgstr "verificare a inventarului foi"
 
 #: PDFStockCheckComparison.php:214
 msgid "and select the option to create new Inventory Comparison data file"
-msgstr ""
-"şi selectaţi opţiunea de a crea noi Inventarul Comparare fişier de date"
+msgstr "şi selectaţi opţiunea de a crea noi Inventarul Comparare fişier de date"
 
 #: PDFStockCheckComparison.php:266
 msgid "Inventory Comparison"
@@ -23016,11 +20990,8 @@ msgid "Choose Option"
 msgstr "Alegeţi opţiunea"
 
 #: PDFStockCheckComparison.php:352 PDFStockCheckComparison.php:356
-msgid ""
-"Report and Close the Inventory Comparison Processing Adjustments As Necessary"
-msgstr ""
-"Raport şi Închideţi comparare Ajustări Inventarul de prelucrare după cum "
-"este necesar"
+msgid "Report and Close the Inventory Comparison Processing Adjustments As Necessary"
+msgstr "Raport şi Închideţi comparare Ajustări Inventarul de prelucrare după cum este necesar"
 
 #: PDFStockCheckComparison.php:353 PDFStockCheckComparison.php:355
 msgid "Report The Inventory Comparison Differences Only - No Adjustments"
@@ -23068,14 +21039,11 @@ msgstr "O eroare a avut loc preluarea elementele privind transferul"
 
 #: PDFStockLocTransfer.php:60
 msgid "This page must be called with a location transfer reference number"
-msgstr ""
-"Această pagină trebuie să fie numit cu un număr de referinţă locaţie de "
-"transfer"
+msgstr "Această pagină trebuie să fie numit cu un număr de referinţă locaţie de transfer"
 
 #: PDFStockLocTransfer.php:61
 msgid "The SQL that failed while retrieving the items on the transfer was"
-msgstr ""
-"SQL care au eşuat în timp ce extrage elementele privind transferul a fost"
+msgstr "SQL care au eşuat în timp ce extrage elementele privind transferul a fost"
 
 #: PDFStockLocTransfer.php:86
 msgid "The transfer reference selected does not appear to be set up"
@@ -23191,14 +21159,11 @@ msgid "Print Work Order Number"
 msgstr ""
 
 #: PDFWOPrint.php:143 PO_PDFPurchOrder.php:44
-msgid ""
-"The email address entered does not appear to be valid. No emails have been "
-"sent."
+msgid "The email address entered does not appear to be valid. No emails have been sent."
 msgstr ""
 
 #: PDFWOPrint.php:165
-msgid ""
-"There was a problem retrieving the Work order header details for Order Number"
+msgid "There was a problem retrieving the Work order header details for Order Number"
 msgstr ""
 
 #: PDFWOPrint.php:203
@@ -23299,9 +21264,7 @@ msgid "Select a Pick List"
 msgstr ""
 
 #: PickingLists.php:32
-msgid ""
-"This page can only be opened if a pick list has been selected Please select "
-"a pick list first"
+msgid "This page can only be opened if a pick list has been selected Please select a pick list first"
 msgstr ""
 
 #: PickingLists.php:98
@@ -23309,8 +21272,7 @@ msgid "The pick list cannot be retrieved because"
 msgstr ""
 
 #: PickingLists.php:243
-msgid ""
-"This pick list item could not be retrieved. Please select another pick list"
+msgid "This pick list item could not be retrieved. Please select another pick list"
 msgstr ""
 
 #: PickingLists.php:284
@@ -23334,9 +21296,7 @@ msgid "Qty Picked"
 msgstr ""
 
 #: PickingLists.php:496
-msgid ""
-" the order must be re-selected and re-read again to update the changes made "
-"by the other user"
+msgid " the order must be re-selected and re-read again to update the changes made by the other user"
 msgstr ""
 
 #: PickingLists.php:513
@@ -23460,9 +21420,7 @@ msgid "User can authorise orders up to :"
 msgstr "Utilizatorul poate autoriza comenzi până la:"
 
 #: PO_AuthorisationLevels.php:256
-msgid ""
-"Enter the amount that this user is premitted to authorise purchase orders up "
-"to"
+msgid "Enter the amount that this user is premitted to authorise purchase orders up to"
 msgstr ""
 
 #: PO_AuthoriseMyOrders.php:6
@@ -23501,28 +21459,19 @@ msgstr "Actualizare nu a putut fi procesate"
 
 #: PO_Chk_ShiptRef_JobRef.php:16
 msgid "There was some snag in retrieving the shipment reference entered"
-msgstr ""
-"Au existat unele inconvenient în preluarea de referinţă expediere a intrat"
+msgstr "Au existat unele inconvenient în preluarea de referinţă expediere a intrat"
 
 #: PO_Chk_ShiptRef_JobRef.php:16
-msgid ""
-"see the listing of open shipments to ensure a valid shipment reference is "
-"entered"
-msgstr ""
-"a se vedea lista transporturilor deschise pentru a asigura un transport de "
-"referinţă valabil este înscris"
+msgid "see the listing of open shipments to ensure a valid shipment reference is entered"
+msgstr "a se vedea lista transporturilor deschise pentru a asigura un transport de referinţă valabil este înscris"
 
 #: PO_Chk_ShiptRef_JobRef.php:21
 msgid "The shipment entered is either closed or not set up in the database"
 msgstr "Expediere a intrat este fie închis sau nu înfiinţat în baza de date"
 
 #: PO_Chk_ShiptRef_JobRef.php:21
-msgid ""
-"Please refer to the list of open shipments from the link to ensure a valid "
-"shipment reference is entered"
-msgstr ""
-"Vă rugăm să consultaţi lista de transporturi deschis de la link-ul pentru a "
-"asigura un transport de referinţă valabil este înscris"
+msgid "Please refer to the list of open shipments from the link to ensure a valid shipment reference is entered"
+msgstr "Vă rugăm să consultaţi lista de transporturi deschis de la link-ul pentru a asigura un transport de referinţă valabil este înscris"
 
 #: PO_Header.php:7
 msgid "Modify Purchase Order"
@@ -23533,8 +21482,7 @@ msgid "Purchase Order Entry"
 msgstr "Ordinul de cumpărare de intrare"
 
 #: PO_Header.php:63
-msgid ""
-"This is a new order. It must be created before you can change the status"
+msgid "This is a new order. It must be created before you can change the status"
 msgstr ""
 
 #: PO_Header.php:92 PO_Items.php:111 PurchaseByPrefSupplier.php:177
@@ -23557,25 +21505,15 @@ msgstr "Puteţi autoriza numai până la"
 #: PurchaseByPrefSupplier.php:179 SelectSalesOrder.php:242
 #: SelectSalesOrder.php:408 SpecialOrder.php:319
 msgid "If you think this is a mistake please contact the systems administrator"
-msgstr ""
-"Dacă credeţi că aceasta este o greşeală vă rugăm să contactaţi administrator "
-"de sisteme"
+msgstr "Dacă credeţi că aceasta este o greşeală vă rugăm să contactaţi administrator de sisteme"
 
 #: PO_Header.php:101
-msgid ""
-"This order cannot be cancelled or rejected because some of it has already "
-"been received"
-msgstr ""
-"Acest ordin nu poate fi anulat sau respins deoarece o parte din ea a fost "
-"deja primit"
+msgid "This order cannot be cancelled or rejected because some of it has already been received"
+msgstr "Acest ordin nu poate fi anulat sau respins deoarece o parte din ea a fost deja primit"
 
 #: PO_Header.php:101
-msgid ""
-"The line item quantities may be modified to quantities more than already "
-"received"
-msgstr ""
-"Cantităţile element rând pot fi modificate pentru cantităţi mai mult decât a "
-"primit deja"
+msgid "The line item quantities may be modified to quantities more than already received"
+msgstr "Cantităţile element rând pot fi modificate pentru cantităţi mai mult decât a primit deja"
 
 #: PO_Header.php:101
 msgid "Prices cannot be altered for lines that have already been received"
@@ -23586,9 +21524,7 @@ msgid "and quantities cannot be reduced below the quantity already received"
 msgstr "şi cantităţile nu poate fi redus sub cantitatea deja primit"
 
 #: PO_Header.php:106
-msgid ""
-"This order cannot be cancelled or rejected because there is at least one "
-"line that is allocated to a shipment"
+msgid "This order cannot be cancelled or rejected because there is at least one line that is allocated to a shipment"
 msgstr ""
 
 #: PO_Header.php:106
@@ -23608,14 +21544,8 @@ msgid "Your authorisation limit is set at"
 msgstr "limita de autorizare este stabilită la"
 
 #: PO_Header.php:123
-msgid ""
-"This order could not have the status changed back to pending because some of "
-"it has already been received. Quantities received will need to be returned "
-"to change the order back to pending."
-msgstr ""
-"Acest ordin nu ar putea avea statutul de schimbat inapoi la aşteptarea, "
-"deoarece o parte din ea a fost deja primit. Cantităţi primite vor trebui să "
-"fie returnate pentru a schimba ordinea înapoi la curs."
+msgid "This order could not have the status changed back to pending because some of it has already been received. Quantities received will need to be returned to change the order back to pending."
+msgstr "Acest ordin nu ar putea avea statutul de schimbat inapoi la aşteptarea, deoarece o parte din ea a fost deja primit. Cantităţi primite vor trebui să fie returnate pentru a schimba ordinea înapoi la curs."
 
 #: PO_Header.php:127
 msgid "Order set to pending status by"
@@ -23623,8 +21553,7 @@ msgstr "Ordinea stabilită la statutul de curs de"
 
 #: PO_Header.php:131
 msgid "You do not have permission to change the status of this purchase order"
-msgstr ""
-"Nu aveţi permisiunea de a modifica statutul acestei ordine de cumpărare"
+msgstr "Nu aveţi permisiunea de a modifica statutul acestei ordine de cumpărare"
 
 #: PO_Header.php:148
 msgid "The order status could not be updated because"
@@ -23632,46 +21561,31 @@ msgstr "Statutul pentru a nu putea fi actualizat deoarece"
 
 #: PO_Header.php:231
 msgid "An error occurred updating the purchase order to allow reprints"
-msgstr ""
-"A aparut o eroare actualizarea ordin de achiziţie pentru permite "
-"reimprimările"
+msgstr "A aparut o eroare actualizarea ordin de achiziţie pentru permite reimprimările"
 
 #: PO_Header.php:231
 msgid "The error says"
 msgstr "Eroarea spune"
 
 #: PO_Header.php:240
-msgid ""
-"You should automatically be forwarded to the entry of the purchase order "
-"line items page"
-msgstr ""
-"Tu ar trebui să fie transmise în mod automat la intrarea de linie de comandă "
-"de achiziţie elemente de pagină"
+msgid "You should automatically be forwarded to the entry of the purchase order line items page"
+msgstr "Tu ar trebui să fie transmise în mod automat la intrarea de linie de comandă de achiziţie elemente de pagină"
 
 #: PO_Header.php:291
 msgid "Supplier changed by"
 msgstr "Schimbat furnizorul de"
 
 #: PO_Header.php:296
-msgid ""
-"Cannot modify the supplier of the order once some of the order has been "
-"received"
-msgstr ""
-"Nu poate modifica furnizorul de ordinul o dată o parte din ordin a fost "
-"primit"
+msgid "Cannot modify the supplier of the order once some of the order has been received"
+msgstr "Nu poate modifica furnizorul de ordinul o dată o parte din ordin a fost primit"
 
 #: PO_Header.php:302
-msgid ""
-"Supplier name keywords have been used in preference to the supplier code "
-"extract entered"
-msgstr ""
-"Furnizorul cuvinte cheie numele au fost folosite în preferinţă la codul "
-"furnizorului extract introdus"
+msgid "Supplier name keywords have been used in preference to the supplier code extract entered"
+msgstr "Furnizorul cuvinte cheie numele au fost folosite în preferinţă la codul furnizorului extract introdus"
 
 #: PO_Header.php:350 includes/PO_ReadInOrder.inc:119
 msgid "The searched supplier records requested cannot be retrieved because"
-msgstr ""
-"Cautat înregistrările furnizorul solicitate nu pot fi recuperate, deoarece"
+msgstr "Cautat înregistrările furnizorul solicitate nu pot fi recuperate, deoarece"
 
 #: PO_Header.php:357 includes/PO_ReadInOrder.inc:125
 msgid "No supplier records contain the selected text"
@@ -23692,8 +21606,7 @@ msgstr "Nu aveţi autoritatea de a ridica comenzi de aprovizionare pentru"
 
 #: PO_Header.php:457
 msgid "Please Consult your system administrator for more information."
-msgstr ""
-"Vă rugăm să consultaţi administratorul de sistem pentru mai multe informaţii."
+msgstr "Vă rugăm să consultaţi administratorul de sistem pentru mai multe informaţii."
 
 #: PO_Header.php:457
 msgid "You can setup authorisations"
@@ -23802,27 +21715,19 @@ msgid "Warehouse"
 msgstr "Warehouse"
 
 #: PO_Header.php:926 SupplierTenderCreate.php:299
-msgid ""
-"The default stock location set up for this user is not a currently defined "
-"stock location"
-msgstr ""
-"Locaţie stoc setat implicit pentru acest utilizator nu este o locaţie stoc "
-"în prezent definit"
+msgid "The default stock location set up for this user is not a currently defined stock location"
+msgstr "Locaţie stoc setat implicit pentru acest utilizator nu este o locaţie stoc în prezent definit"
 
 #: PO_Header.php:926 SupplierTenderCreate.php:300
 msgid "Your system administrator needs to amend your user record"
-msgstr ""
-"Administratorul de sistem trebuie să modifice dosarul dumneavoastră de "
-"utilizator"
+msgstr "Administratorul de sistem trebuie să modifice dosarul dumneavoastră de utilizator"
 
 #: PO_Header.php:969 SupplierTenderCreate.php:366
 msgid "Delivery Contact"
 msgstr "Livrare Contact"
 
 #: PO_Header.php:970
-msgid ""
-"Enter the name of the contact at the delivery address - normally our "
-"warehouse person at that warehouse"
+msgid "Enter the name of the contact at the delivery address - normally our warehouse person at that warehouse"
 msgstr ""
 
 #: PO_Header.php:1001 SupplierTenders.php:128 SupplierTenders.php:533
@@ -23854,45 +21759,28 @@ msgid "Back To Purchase Order Header"
 msgstr "Înapoi la cumparare Antet Ordine"
 
 #: PO_Items.php:40
-msgid ""
-"The conversion factor is expected to be numeric - the figure which converts "
-"from our units to the supplier units. e.g. if the supplier units is a tonne "
-"and our unit is a kilogram then the conversion factor that converts our unit "
-"to the suppliers unit is 1000"
+msgid "The conversion factor is expected to be numeric - the figure which converts from our units to the supplier units. e.g. if the supplier units is a tonne and our unit is a kilogram then the conversion factor that converts our unit to the suppliers unit is 1000"
 msgstr ""
 
 #: PO_Items.php:46
-msgid ""
-"The quantity in the supplier units is expected to be numeric. Please re-"
-"enter as a number"
+msgid "The quantity in the supplier units is expected to be numeric. Please re-enter as a number"
 msgstr ""
 
 #: PO_Items.php:51
-msgid ""
-"The supplier price is expected to be numeric. Please re-enter as a number"
+msgid "The supplier price is expected to be numeric. Please re-enter as a number"
 msgstr ""
 
 #: PO_Items.php:68
-msgid ""
-"The purchase order cannot be committed to the database because there is no "
-"delivery street address specified"
+msgid "The purchase order cannot be committed to the database because there is no delivery street address specified"
 msgstr ""
 
 #: PO_Items.php:71
-msgid ""
-"The purchase order can not be committed to the database because there is no "
-"location specified to book any stock items into"
-msgstr ""
-"Comanda de achiziţie nu poate fi angajat la baza de date, deoarece nu există "
-"nici o locaţie specificată pentru a rezerva nici un produs în stoc"
+msgid "The purchase order can not be committed to the database because there is no location specified to book any stock items into"
+msgstr "Comanda de achiziţie nu poate fi angajat la baza de date, deoarece nu există nici o locaţie specificată pentru a rezerva nici un produs în stoc"
 
 #: PO_Items.php:74 SpecialOrder.php:280
-msgid ""
-"The purchase order can not be committed to the database because there are no "
-"lines entered on this order"
-msgstr ""
-"Comanda de achiziţie nu poate fi angajat la baza de date, deoarece nu există "
-"linii înscrise pe această ordine"
+msgid "The purchase order can not be committed to the database because there are no lines entered on this order"
+msgstr "Comanda de achiziţie nu poate fi angajat la baza de date, deoarece nu există linii înscrise pe această ordine"
 
 #: PO_Items.php:101 PurchaseByPrefSupplier.php:167 SelectSalesOrder.php:223
 #: SelectSalesOrder.php:391 SpecialOrder.php:309
@@ -23910,9 +21798,7 @@ msgid "has not yet been set up"
 msgstr ""
 
 #: PO_Items.php:115 PurchaseByPrefSupplier.php:180 SpecialOrder.php:319
-msgid ""
-"The order will be created with a status of pending and will require "
-"authorisation"
+msgid "The order will be created with a status of pending and will require authorisation"
 msgstr ""
 
 #: PO_Items.php:118 PO_Items.php:123 PurchaseByPrefSupplier.php:183
@@ -23923,39 +21809,23 @@ msgstr "Creat de ordine"
 
 #: PO_Items.php:198 PurchaseByPrefSupplier.php:253 SelectSalesOrder.php:340
 #: SpecialOrder.php:385
-msgid ""
-"The purchase order header record could not be inserted into the database "
-"because"
-msgstr ""
-"Comanda de achiziţie antet înregistrare nu a putut fi introduse în baza de "
-"date, deoarece"
+msgid "The purchase order header record could not be inserted into the database because"
+msgstr "Comanda de achiziţie antet înregistrare nu a putut fi introduse în baza de date, deoarece"
 
 #: PO_Items.php:199 PurchaseByPrefSupplier.php:254 SelectSalesOrder.php:341
 #: SpecialOrder.php:386
-msgid ""
-"The SQL statement used to insert the purchase order header record and failed "
-"was"
-msgstr ""
-"Instrucţiunea SQL folosite pentru a introduce ordine de cumpărare antet "
-"record şi a eşuat a fost"
+msgid "The SQL statement used to insert the purchase order header record and failed was"
+msgstr "Instrucţiunea SQL folosite pentru a introduce ordine de cumpărare antet record şi a eşuat a fost"
 
 #: PO_Items.php:231 PurchaseByPrefSupplier.php:288 SelectSalesOrder.php:367
 #: SpecialOrder.php:468
-msgid ""
-"One of the purchase order detail records could not be inserted into the "
-"database because"
-msgstr ""
-"Una dintre înregistrări detaliu de achiziţie pentru a nu putea fi introdus "
-"în baza de date, deoarece"
+msgid "One of the purchase order detail records could not be inserted into the database because"
+msgstr "Una dintre înregistrări detaliu de achiziţie pentru a nu putea fi introdus în baza de date, deoarece"
 
 #: PO_Items.php:232 PurchaseByPrefSupplier.php:289 SelectSalesOrder.php:368
 #: SpecialOrder.php:469
-msgid ""
-"The SQL statement used to insert the purchase order detail record and failed "
-"was"
-msgstr ""
-"Instrucţiunea SQL folosite pentru a introduce ordine de cumpărare detaliu "
-"record şi a eşuat a fost"
+msgid "The SQL statement used to insert the purchase order detail record and failed was"
+msgstr "Instrucţiunea SQL folosite pentru a introduce ordine de cumpărare detaliu record şi a eşuat a fost"
 
 #: PO_Items.php:243 PO_Items.php:386 SpecialOrder.php:475
 msgid "Print Purchase Order"
@@ -23974,46 +21844,32 @@ msgid "The purchase order could not be updated because"
 msgstr "Comanda de achiziţie nu a putut fi actualizat deoarece"
 
 #: PO_Items.php:296
-msgid ""
-"The SQL statement used to update the purchase order header record, that "
-"failed was"
-msgstr ""
-"Instrucţiunea SQL folosite pentru a actualiza antetul ordine de cumpărare de "
-"înregistrare, care nu au fost"
+msgid "The SQL statement used to update the purchase order header record, that failed was"
+msgstr "Instrucţiunea SQL folosite pentru a actualiza antetul ordine de cumpărare de înregistrare, care nu au fost"
 
 #: PO_Items.php:305
 msgid "The purchase order detail line could not be deleted because"
 msgstr ""
 
 #: PO_Items.php:306
-msgid ""
-"The SQL statement used to delete the purchase order detail record, that "
-"failed was"
+msgid "The SQL statement used to delete the purchase order detail record, that failed was"
 msgstr ""
 
 #: PO_Items.php:375
 msgid "One of the purchase order detail records could not be updated because"
-msgstr ""
-"Una dintre înregistrări detaliu de cumpărare, pentru a nu putea fi "
-"actualizat deoarece"
+msgstr "Una dintre înregistrări detaliu de cumpărare, pentru a nu putea fi actualizat deoarece"
 
 #: PO_Items.php:376
-msgid ""
-"The SQL statement used to update the purchase order detail record that "
-"failed was"
-msgstr ""
-"Instrucţiunea SQL folosite pentru a actualiza detaliile de achiziţie, pentru "
-"că nu a reuşit record a fost"
+msgid "The SQL statement used to update the purchase order detail record that failed was"
+msgstr "Instrucţiunea SQL folosite pentru a actualiza detaliile de achiziţie, pentru că nu a reuşit record a fost"
 
 #: PO_Items.php:397
 msgid "Receive and Enter Purchase Invoice"
 msgstr ""
 
 #: PO_Items.php:414
-msgid ""
-"This item cannot be deleted because some of it has already been received"
-msgstr ""
-"Acest articol nu pot fi şterse, deoarece o parte din ea a fost deja primit"
+msgid "This item cannot be deleted because some of it has already been received"
+msgstr "Acest articol nu pot fi şterse, deoarece o parte din ea a fost deja primit"
 
 #: PO_Items.php:427 PO_Items.php:431 PO_Items.php:435 PO_Items.php:439
 #: SpecialOrder.php:207 SpecialOrder.php:212 SpecialOrder.php:217
@@ -24027,8 +21883,7 @@ msgstr "Cantitatea din articolul ordine trebuie să fie numeric"
 
 #: PO_Items.php:431 SpecialOrder.php:212
 msgid "The quantity of the ordered item entered must be a positive amount"
-msgstr ""
-"Cantitatea de elementului comandat intrat trebuie să fie o sumă pozitivă"
+msgstr "Cantitatea de elementului comandat intrat trebuie să fie o sumă pozitivă"
 
 #: PO_Items.php:435 Prices_Customer.php:71 Prices.php:69 SpecialOrder.php:217
 msgid "The price entered must be numeric"
@@ -24047,11 +21902,8 @@ msgid "The SQL used to retrieve the details of the account, but failed was"
 msgstr "SQL utilizat pentru a prelua detaliile contului, dar nu a fost"
 
 #: PO_Items.php:457
-msgid ""
-"The validation process for the GL Code entered could not be executed because"
-msgstr ""
-"Procesul de validare pentru a Codului GL a intrat nu a putut fi executate "
-"deoarece"
+msgid "The validation process for the GL Code entered could not be executed because"
+msgstr "Procesul de validare pentru a Codului GL a intrat nu a putut fi executate deoarece"
 
 #: PO_Items.php:459
 msgid "The SQL used to validate the code entered was"
@@ -24067,8 +21919,7 @@ msgstr "General Ledger codul"
 
 #: PO_Items.php:466
 msgid "is not a general ledger code that is defined in the chart of accounts"
-msgstr ""
-"nu este un cod de registru general, care este definit în planul de conturi"
+msgstr "nu este un cod de registru general, care este definit în planul de conturi"
 
 #: PO_Items.php:466
 msgid "Please use a code that is already defined"
@@ -24079,20 +21930,12 @@ msgid "See the Chart list from the link below"
 msgstr "A se vedea lista de graficul de la link-ul de mai jos"
 
 #: PO_Items.php:485
-msgid ""
-"An asset code was entered but it does not yet exist. Only pre-existing asset "
-"ids can be entered when ordering a fixed asset"
-msgstr ""
-"Un cod de activ a fost introdus, dar nu există încă. id-uri Numai pre-"
-"existente active pot fi introduse atunci când comandă un mijloc fix"
+msgid "An asset code was entered but it does not yet exist. Only pre-existing asset ids can be entered when ordering a fixed asset"
+msgstr "Un cod de activ a fost introdus, dar nu există încă. id-uri Numai pre-existente active pot fi introduse atunci când comandă un mijloc fix"
 
 #: PO_Items.php:499
-msgid ""
-"The description of the item being purchased is required where a non-stock "
-"item is being ordered"
-msgstr ""
-"Descrierea elementului fiind achiziţionate este necesară în cazul în care un "
-"element non-stoc este comandat"
+msgid "The description of the item being purchased is required where a non-stock item is being ordered"
+msgstr "Descrierea elementului fiind achiziţionate este necesară în cazul în care un element non-stoc este comandat"
 
 #: PO_Items.php:562 PO_Items.php:725
 msgid "is already on this order"
@@ -24103,11 +21946,8 @@ msgid "The system will not allow the same item on the order more than once"
 msgstr "Sistemul nu va permite acelaşi element pe ordinea de mai multe ori"
 
 #: PO_Items.php:562 PO_Items.php:725
-msgid ""
-"However you can change the quantity ordered of the existing line if necessary"
-msgstr ""
-"Cu toate acestea aveţi posibilitatea să modificaţi cantitatea comandată ale "
-"liniei existente, dacă este necesar"
+msgid "However you can change the quantity ordered of the existing line if necessary"
+msgstr "Cu toate acestea aveţi posibilitatea să modificaţi cantitatea comandată ale liniei existente, dacă este necesar"
 
 #: PO_Items.php:581 PO_Items.php:744 PurchaseByPrefSupplier.php:28
 msgid "The item details for"
@@ -24142,10 +21982,8 @@ msgid "per supplier unit"
 msgstr ""
 
 #: PO_Items.php:685 PO_Items.php:849
-msgid ""
-"does not exist in the database and therefore cannot be added to the order"
-msgstr ""
-"nu exista in baza de date şi, prin urmare, nu poate fi adăugat la comandă"
+msgid "does not exist in the database and therefore cannot be added to the order"
+msgstr "nu exista in baza de date şi, prin urmare, nu poate fi adăugat la comandă"
 
 #: PO_Items.php:859 SelectOrderItems.php:60
 msgid "rows have been added to the order"
@@ -24315,9 +22153,7 @@ msgstr "instrucţiunea SQL returnat eroare"
 
 #: PO_OrderDetails.php:32
 msgid "This page must be called with a purchase order number to review"
-msgstr ""
-"Această pagină trebuie să fie numit cu un număr de ordine de cumpărare a "
-"revizui"
+msgstr "Această pagină trebuie să fie numit cu un număr de ordine de cumpărare a revizui"
 
 #: PO_OrderDetails.php:36 PO_OrderDetails.php:74 PO_OrderDetails.php:89
 #: PO_PDFPurchOrder.php:18 PO_PDFPurchOrder.php:124
@@ -24380,8 +22216,7 @@ msgstr ""
 
 #: PO_OrderDetails.php:168
 msgid "The line items of the purchase order could not be retrieved"
-msgstr ""
-"Elementele de pe linie de comanda de achiziţie nu a putut fi recuperate"
+msgstr "Elementele de pe linie de comanda de achiziţie nu a putut fi recuperate"
 
 #: PO_OrderDetails.php:182 RecurringSalesOrders.php:326
 msgid "Order Line Details"
@@ -24425,9 +22260,7 @@ msgstr "Selectaţi un Ordin de Comandă"
 
 #: PO_PDFPurchOrder.php:12
 msgid "Select a Purchase Order Number to Print before calling this page"
-msgstr ""
-"Selectaţi o comandă de aprovizionare Număr de imprimare înainte de a suna "
-"această pagină"
+msgstr "Selectaţi o comandă de aprovizionare Număr de imprimare înainte de a suna această pagină"
 
 #: PO_PDFPurchOrder.php:19 PO_PDFPurchOrder.php:125
 #: includes/MainMenuLinksArray.php:47
@@ -24436,21 +22269,15 @@ msgstr "Ordinul de cumpărare anchetă"
 
 #: PO_PDFPurchOrder.php:29
 msgid "This page must be called with a purchase order number to print"
-msgstr ""
-"Această pagină trebuie să fie numit cu un număr de ordine de cumpărare "
-"pentru a imprima"
+msgstr "Această pagină trebuie să fie numit cu un număr de ordine de cumpărare pentru a imprima"
 
 #: PO_PDFPurchOrder.php:39
 msgid "Print Purchase Order Number"
 msgstr "Imprima comandă de aprovizionare Număr"
 
 #: PO_PDFPurchOrder.php:77
-msgid ""
-"There was a problem retrieving the purchase order header details for Order "
-"Number"
-msgstr ""
-"Nu a fost o problemă la regăsirea pentru detaliile de achiziţie antet pentru "
-"Ordine Număr"
+msgid "There was a problem retrieving the purchase order header details for Order Number"
+msgstr "Nu a fost o problemă la regăsirea pentru detaliile de achiziţie antet pentru Ordine Număr"
 
 #: PO_PDFPurchOrder.php:115
 msgid "Print Purchase Order Error"
@@ -24479,18 +22306,11 @@ msgstr "Numărul ordinului de cumpărare"
 
 #: PO_PDFPurchOrder.php:149
 msgid "To re-print the order it must be modified to allow a reprint"
-msgstr ""
-"Pentru a re-imprimare, pentru aceasta trebuie să fie modificat pentru a "
-"permite o republicare"
+msgstr "Pentru a re-imprimare, pentru aceasta trebuie să fie modificat pentru a permite o republicare"
 
 #: PO_PDFPurchOrder.php:149
-msgid ""
-"This check is there to ensure that duplicate purchase orders are not sent to "
-"the supplier resulting in several deliveries of the same supplies"
-msgstr ""
-"Această verificare este acolo pentru a se asigura că duplicat ordinele de "
-"cumpărare nu sunt trimise la furnizor care rezultă în mai multe livrări de "
-"bunuri aceeaşi"
+msgid "This check is there to ensure that duplicate purchase orders are not sent to the supplier resulting in several deliveries of the same supplies"
+msgstr "Această verificare este acolo pentru a se asigura că duplicat ordinele de cumpărare nu sunt trimise la furnizor care rezultă în mai multe livrări de bunuri aceeaşi"
 
 #: PO_PDFPurchOrder.php:152
 msgid "Print This Order as a Copy"
@@ -24530,8 +22350,7 @@ msgstr "Sumele Afişare pe Ordinul"
 
 #: PO_PDFPurchOrder.php:420
 msgid "There was a problem retrieving the contact details for the supplier"
-msgstr ""
-"Nu a fost o problemă la regăsirea detaliile de contact pentru furnizorul"
+msgstr "Nu a fost o problemă la regăsirea detaliile de contact pentru furnizorul"
 
 #: PO_PDFPurchOrder.php:441
 msgid "There are no contacts defined for the supplier of this order"
@@ -24539,9 +22358,7 @@ msgstr "Nu exista contacte definite pentru furnizorul de această ordine"
 
 #: PO_PDFPurchOrder.php:441
 msgid "You must first set up supplier contacts before emailing an order"
-msgstr ""
-"Trebuie să configuraţi mai întâi contacte cu furnizorul email înainte de un "
-"ordin"
+msgstr "Trebuie să configuraţi mai întâi contacte cu furnizorul email înainte de un ordin"
 
 #: POReport.php:11 POReport.php:514 POReport.php:1280
 msgid "Purchase Order Report"
@@ -24734,12 +22551,8 @@ msgid "Show PO Details"
 msgstr ""
 
 #: PO_SelectOSPurchOrder.php:266 PO_SelectPurchOrder.php:178
-msgid ""
-"To search for purchase orders for a specific part use the part selection "
-"facilities below"
-msgstr ""
-"Pentru a căuta pentru comenzi de aprovizionare pentru o utilizare anumită "
-"parte a instalaţiilor parte de selecţie de mai jos"
+msgid "To search for purchase orders for a specific part use the part selection facilities below"
+msgstr "Pentru a căuta pentru comenzi de aprovizionare pentru o utilizare anumită parte a instalaţiilor parte de selecţie de mai jos"
 
 #: PO_SelectOSPurchOrder.php:295 PO_SelectPurchOrder.php:200
 #: SelectCompletedOrder.php:487 SelectPickingLists.php:267
@@ -24813,26 +22626,17 @@ msgstr ""
 
 #: PriceMatrix.php:40 PricesBasedOnMarkUp.php:190 Prices_Customer.php:89
 #: Prices.php:73
-msgid ""
-"The date this price is to take effect from must be entered in the format"
-msgstr ""
-"Data acest preţ este să intre în vigoare de la trebuie să fie introduse în "
-"formatul"
+msgid "The date this price is to take effect from must be entered in the format"
+msgstr "Data acest preţ este să intre în vigoare de la trebuie să fie introduse în formatul"
 
 #: PriceMatrix.php:44 Prices_Customer.php:94 Prices.php:79
 msgid "The date this price is be in effect to must be entered in the format"
-msgstr ""
-"Data acest preţ este în vigoare trebuie să trebuie să fie introduse în "
-"formatul"
+msgstr "Data acest preţ este în vigoare trebuie să trebuie să fie introduse în formatul"
 
 #: PriceMatrix.php:47 PricesBasedOnMarkUp.php:194 Prices_Customer.php:98
 #: Prices.php:83
-msgid ""
-"The end date is expected to be after the start date, enter an end date after "
-"the start date for this price"
-msgstr ""
-"Data de sfârşit este de aşteptat să fie după data de start, introduceţi o "
-"dată de final după data de start pentru acest preţ"
+msgid "The end date is expected to be after the start date, enter an end date after the start date for this price"
+msgstr "Data de sfârşit este de aşteptat să fie după data de start, introduceţi o dată de final după data de start pentru acest preţ"
 
 #: PriceMatrix.php:69 Prices.php:109
 msgid "This price has already been entered. To change it you should edit it"
@@ -24879,15 +22683,11 @@ msgid "Price Effective To Date"
 msgstr "Pret Data efectivă a"
 
 #: PriceMatrix.php:222 Prices.php:327
-msgid ""
-"Enter the date to which this price should be in effect to, or leave empty if "
-"the price should continue indefinitely"
+msgid "Enter the date to which this price should be in effect to, or leave empty if the price should continue indefinitely"
 msgstr ""
 
 #: PriceMatrix.php:231
-msgid ""
-"The price to apply to orders where the quantity exceeds the specified "
-"quantity"
+msgid "The price to apply to orders where the quantity exceeds the specified quantity"
 msgstr ""
 
 #: PriceMatrix.php:269 SpecialOrder.php:625 includes/PDFLowGPPageHeader.inc:46
@@ -24900,14 +22700,7 @@ msgid "Update Pricing"
 msgstr "Update Preturi"
 
 #: PricesBasedOnMarkUp.php:9
-msgid ""
-"This page adds new prices or updates already existing prices for a specified "
-"sales type (price list) and currency for the stock category selected - based "
-"on a percentage mark up from cost prices or from preferred supplier cost "
-"data or from another price list. The rounding factor ensures that prices are "
-"at least this amount or a multiple of it. A rounding factor of 5 would mean "
-"that prices would be a minimum of 5 and other prices would be expressed as "
-"multiples of 5."
+msgid "This page adds new prices or updates already existing prices for a specified sales type (price list) and currency for the stock category selected - based on a percentage mark up from cost prices or from preferred supplier cost data or from another price list. The rounding factor ensures that prices are at least this amount or a multiple of it. A rounding factor of 5 would mean that prices would be a minimum of 5 and other prices would be expressed as multiples of 5."
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:21
@@ -24965,9 +22758,7 @@ msgid "Rounding Factor"
 msgstr "Rotunjirea Factor"
 
 #: PricesBasedOnMarkUp.php:149
-msgid ""
-"To round to the nearest cent enter 0.01. To round to the nearest whole "
-"dollar enter 1. To round to the nearest 5 dollars enter 5 etc"
+msgid "To round to the nearest cent enter 0.01. To round to the nearest whole dollar enter 1. To round to the nearest 5 dollars enter 5 etc"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:152
@@ -24987,79 +22778,44 @@ msgid "Update Prices"
 msgstr "Update Preturi"
 
 #: PricesBasedOnMarkUp.php:168
-msgid ""
-"Are you sure you wish to update or add all the prices according to the "
-"criteria selected?"
-msgstr ""
-"Sunteţi sigur că doriţi să actualizeze sau să adăugaţi toate preţurile în "
-"funcţie de criteriile selectate?"
+msgid "Are you sure you wish to update or add all the prices according to the criteria selected?"
+msgstr "Sunteţi sigur că doriţi să actualizeze sau să adăugaţi toate preţurile în funcţie de criteriile selectate?"
 
 #: PricesBasedOnMarkUp.php:176
 msgid "No price list is selected to update. No updates will take place"
-msgstr ""
-"Nici o lista de preturi este selectat pentru a actualiza. Nr actualizări vor "
-"avea loc"
+msgstr "Nici o lista de preturi este selectat pentru a actualiza. Nr actualizări vor avea loc"
 
 #: PricesBasedOnMarkUp.php:180
-msgid ""
-"No price list currency is selected to update. No updates will take place"
-msgstr ""
-"Nu lista de moneda de preţ este selectat pentru a actualiza. Nr actualizări "
-"vor avea loc"
+msgid "No price list currency is selected to update. No updates will take place"
+msgstr "Nu lista de moneda de preţ este selectat pentru a actualiza. Nr actualizări vor avea loc"
 
 #: PricesBasedOnMarkUp.php:186
-msgid ""
-"The date the new price is to be in effect to must be entered in the format"
-msgstr ""
-"Data la care noul preţ este să fie în vigoare a trebuie să fie introduse în "
-"formatul"
+msgid "The date the new price is to be in effect to must be entered in the format"
+msgstr "Data la care noul preţ este să fie în vigoare a trebuie să fie introduse în formatul"
 
 #: PricesBasedOnMarkUp.php:198
 msgid "The date this new price is to start from is expected to be after today"
-msgstr ""
-"Data aceasta noul preţ este de a porni de la este de aşteptat să fie după "
-"ziua de azi"
+msgstr "Data aceasta noul preţ este de a porni de la este de aşteptat să fie după ziua de azi"
 
 #: PricesBasedOnMarkUp.php:201
-msgid ""
-"The stock category from must be before the stock category to - there would "
-"be not items in the range to update"
-msgstr ""
-"Categoria de stoc de la trebuie să fie înainte de categoria de stoc pentru a "
-"- nu s-ar fi produs în intervalul de actualizare"
+msgid "The stock category from must be before the stock category to - there would be not items in the range to update"
+msgstr "Categoria de stoc de la trebuie să fie înainte de categoria de stoc pentru a - nu s-ar fi produs în intervalul de actualizare"
 
 #: PricesBasedOnMarkUp.php:205
 msgid "Base price list selected"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:206
-msgid ""
-"When you are updating prices based on another price list - the other price "
-"list must also be selected. No updates will take place until the other price "
-"list is selected"
-msgstr ""
-"Când sunteţi actualizarea preţurilor pe baza unui alt lista de preturi - "
-"Lista de preţuri celelalte trebuie să fie, de asemenea, selectate. Nr "
-"actualizări vor avea loc până când lista de preţuri celelalte este selectat"
+msgid "When you are updating prices based on another price list - the other price list must also be selected. No updates will take place until the other price list is selected"
+msgstr "Când sunteţi actualizarea preţurilor pe baza unui alt lista de preturi - Lista de preţuri celelalte trebuie să fie, de asemenea, selectate. Nr actualizări vor avea loc până când lista de preţuri celelalte este selectat"
 
 #: PricesBasedOnMarkUp.php:210
-msgid ""
-"When you are updating prices based on another price list - the other price "
-"list cannot be the same as the price list being used for the calculation. No "
-"updates will take place until the other price list selected is different "
-"from the price list to be updated"
-msgstr ""
-"Când sunteţi actualizarea preţurilor pe baza unui alt lista de preturi - "
-"lista de preţuri celelalte nu poate fi la fel ca lista de preţuri fiind "
-"utilizat pentru calculul. Nr actualizări vor avea loc până când lista de "
-"preţuri alte selectat este diferit de lista de preţuri să fie actualizate"
+msgid "When you are updating prices based on another price list - the other price list cannot be the same as the price list being used for the calculation. No updates will take place until the other price list selected is different from the price list to be updated"
+msgstr "Când sunteţi actualizarea preţurilor pe baza unui alt lista de preturi - lista de preţuri celelalte nu poate fi la fel ca lista de preţuri fiind utilizat pentru calculul. Nr actualizări vor avea loc până când lista de preţuri alte selectat este diferit de lista de preţuri să fie actualizate"
 
 #: PricesBasedOnMarkUp.php:215
-msgid ""
-"For a log of all the prices changed this page should be printed with CTRL+P"
-msgstr ""
-"Pentru un jurnal al tuturor preţurilor a schimbat această pagină ar trebui "
-"să fie tipărite cu CTRL + P"
+msgid "For a log of all the prices changed this page should be printed with CTRL+P"
+msgstr "Pentru un jurnal al tuturor preţurilor a schimbat această pagină ar trebui să fie tipărite cu CTRL + P"
 
 #: PricesBasedOnMarkUp.php:216
 msgid "So we are using a price list/sales type of"
@@ -25083,22 +22839,15 @@ msgstr "împotriva"
 
 #: PricesBasedOnMarkUp.php:231
 msgid "The price list/sales type to be updated must be selected first"
-msgstr ""
-"Lista de preţuri / vânzare de tip să fie actualizate trebuie să fie selectat "
-"primul"
+msgstr "Lista de preţuri / vânzare de tip să fie actualizate trebuie să fie selectat primul"
 
 #: PricesBasedOnMarkUp.php:236
 msgid "The currency of prices to be updated must be selected first"
-msgstr ""
-"Moneda de preţuri care trebuie actualizate trebuie să fie selectat primul"
+msgstr "Moneda de preţuri care trebuie actualizate trebuie să fie selectat primul"
 
 #: PricesBasedOnMarkUp.php:268
-msgid ""
-"Could not get the supplier purchasing information for a preferred supplier "
-"for the item"
-msgstr ""
-"Nu am putut obţine informaţii de cumpărare legatura cu furnizorul A pentru "
-"un furnizor preferat pentru element"
+msgid "Could not get the supplier purchasing information for a preferred supplier for the item"
+msgstr "Nu am putut obţine informaţii de cumpărare legatura cu furnizorul A pentru un furnizor preferat pentru element"
 
 #: PricesBasedOnMarkUp.php:271
 msgid "There is no preferred supplier data for the item"
@@ -25111,8 +22860,7 @@ msgstr "preţurile nu vor fi actualizate pentru acest post"
 
 #: PricesBasedOnMarkUp.php:274
 msgid "There is more than a single preferred supplier data for the item"
-msgstr ""
-"Există mai mult de un singur furnizor preferat de date pentru elementul"
+msgstr "Există mai mult de un singur furnizor preferat de date pentru elementul"
 
 #: PricesBasedOnMarkUp.php:290
 msgid "Could not get the base price for the item"
@@ -25124,19 +22872,11 @@ msgstr "din lista de preţuri"
 
 #: PricesBasedOnMarkUp.php:293
 msgid "There is no default price defined in the base price list for the item"
-msgstr ""
-"Nu există un preţ prestabilit definite în lista de preţuri de bază pentru "
-"elementul"
+msgstr "Nu există un preţ prestabilit definite în lista de preţuri de bază pentru elementul"
 
 #: PricesBasedOnMarkUp.php:302
-msgid ""
-"The cost for this item is not set up or is set up as less than or equal to "
-"zero - no price changes will be made based on zero cost items. The item "
-"concerned is:"
-msgstr ""
-"Costul pentru acest post nu este configurat sau este configurat ca mai mic "
-"sau egal cu zero - modificări de preţ se va face pe baza elementelor de cost "
-"zero. Elementul în cauză este:"
+msgid "The cost for this item is not set up or is set up as less than or equal to zero - no price changes will be made based on zero cost items. The item concerned is:"
+msgstr "Costul pentru acest post nu este configurat sau este configurat ca mai mic sau egal cu zero - modificări de preţ se va face pe baza elementelor de cost zero. Elementul în cauză este:"
 
 #: PricesBasedOnMarkUp.php:339
 msgid "Error updating prices for"
@@ -25196,17 +22936,12 @@ msgid "List Price"
 msgstr "Lista de preturi"
 
 #: PricesByCost.php:222
-msgid ""
-"If the prices above do not have a commencement date as today, this will "
-"create new prices with commencement date of today at the entered figures and "
-"update the existing prices with historical start dates to have an end date "
-"of yesterday. Are You Sure?"
+msgid "If the prices above do not have a commencement date as today, this will create new prices with commencement date of today at the entered figures and update the existing prices with historical start dates to have an end date of yesterday. Are You Sure?"
 msgstr ""
 
 #: PricesByCost.php:230
 msgid "There were no prices meeting the criteria specified to review"
-msgstr ""
-"Nu au existat preţuri care îndeplinesc criteriile specificate de a revizui"
+msgstr "Nu au existat preţuri care îndeplinesc criteriile specificate de a revizui"
 
 #: PricesByCost.php:234
 msgid "Prices can be displayed based on their relation to cost"
@@ -25234,21 +22969,15 @@ msgstr "Preturi speciale pentru"
 
 #: Prices_Customer.php:26
 msgid "A customer must be selected from the customer selection screen"
-msgstr ""
-"Un client trebuie să fie selectate din ecranul de selectare a clientului"
+msgstr "Un client trebuie să fie selectate din ecranul de selectare a clientului"
 
 #: Prices_Customer.php:27
 msgid "then an item must be selected before this page is called"
-msgstr ""
-"apoi un element trebuie să fie selectat înainte de această pagină este "
-"denumită"
+msgstr "apoi un element trebuie să fie selectat înainte de această pagină este denumită"
 
 #: Prices_Customer.php:28 Prices.php:47 RelatedItemsUpdate.php:47
-msgid ""
-"The product selection page should call this page with a valid product code"
-msgstr ""
-"Pagina de selecţie de produse ar trebui să solicite această pagină cu un cod "
-"de produs validă"
+msgid "The product selection page should call this page with a valid product code"
+msgstr "Pagina de selecţie de produse ar trebui să solicite această pagină cu un cod de produs validă"
 
 #: Prices_Customer.php:35 SelectCustomer.php:221
 msgid "Special Customer Prices"
@@ -25268,30 +22997,19 @@ msgstr "Parte selectat este un kit de set element"
 
 #: Prices_Customer.php:53 Prices.php:55
 msgid "these items explode into their components when selected on an order"
-msgstr ""
-"aceste elemente exploda în componentele lor, atunci când este selectat pe o "
-"comandă"
+msgstr "aceste elemente exploda în componentele lor, atunci când este selectat pe o comandă"
 
 #: Prices_Customer.php:53 Prices.php:55
-msgid ""
-"prices must be set up for the components and no price can be set for the "
-"whole kit"
-msgstr ""
-"preţurile trebuie să fie înfiinţate pentru componente şi nu de preţ poate fi "
-"stabilit pentru setul întreg"
+msgid "prices must be set up for the components and no price can be set for the whole kit"
+msgstr "preţurile trebuie să fie înfiinţate pentru componente şi nu de preţ poate fi stabilit pentru setul întreg"
 
 #: Prices_Customer.php:83
 msgid "The branch code entered is not currently defined"
 msgstr "Codul introdus ramura nu este în prezent definit"
 
 #: Prices_Customer.php:102 Prices.php:87
-msgid ""
-"The end date is expected to be after today. There is no point entering a new "
-"price where the effective date is before today!"
-msgstr ""
-"Data de sfârşit este de aşteptat să fie după ziua de azi. Nu există nici un "
-"punct intră într-un nou preţ în cazul în care este data intrării în vigoare "
-"înainte de ziua de azi!"
+msgid "The end date is expected to be after today. There is no point entering a new price where the effective date is before today!"
+msgstr "Data de sfârşit este de aşteptat să fie după ziua de azi. Nu există nici un punct intră într-un nou preţ în cazul în care este data intrării în vigoare înainte de ziua de azi!"
 
 #: Prices_Customer.php:127 Prices_Customer.php:154
 msgid "Price Updated"
@@ -25355,9 +23073,7 @@ msgstr "Postul Preturi"
 
 #: Prices.php:47 RelatedItemsUpdate.php:47
 msgid "An item must first be selected before this page is called"
-msgstr ""
-"Un element trebuie să fie mai întâi selectat înainte de această pagină este "
-"denumită"
+msgstr "Un element trebuie să fie mai întâi selectat înainte de această pagină este denumită"
 
 #: Prices.php:155
 msgid "The new price could not be added"
@@ -25396,8 +23112,7 @@ msgid "Amend Price"
 msgstr "Modifice Pret"
 
 #: PrintCheque.php:12
-msgid ""
-"Something was wrong without an identifier, please ask administrator for help"
+msgid "Something was wrong without an identifier, please ask administrator for help"
 msgstr ""
 
 #: PrintCheque.php:17 PrintCheque.php:18
@@ -25606,12 +23321,8 @@ msgid "Packing slip for order"
 msgstr "alunecare de ambalare pentru comandă"
 
 #: PrintCustOrder.php:250
-msgid ""
-"There were no outstanding items on the order to deliver. A dispatch note "
-"cannot be printed"
-msgstr ""
-"Nu au existat elemente restante pe pentru a oferi. O notă de expediere nu "
-"pot fi imprimate"
+msgid "There were no outstanding items on the order to deliver. A dispatch note cannot be printed"
+msgstr "Nu au existat elemente restante pe pentru a oferi. O notă de expediere nu pot fi imprimate"
 
 #: PrintCustStatements.php:9
 msgid "Print Customer Statements"
@@ -25626,12 +23337,8 @@ msgid "The SQL used to settle outstanding transactions was"
 msgstr "SQL utilizate pentru decontarea tranzacţiilor restante a fost"
 
 #: PrintCustStatements.php:57
-msgid ""
-"There was a problem retrieving the customer information for the statements "
-"from the database"
-msgstr ""
-"Nu a fost o problemă la regăsirea informaţiilor despre clienţi pentru "
-"declaraţiile din baza de date"
+msgid "There was a problem retrieving the customer information for the statements from the database"
+msgstr "Nu a fost o problemă la regăsirea informaţiilor despre clienţi pentru declaraţiile din baza de date"
 
 #: PrintCustStatements.php:81 PrintCustStatements.php:511
 #: includes/MainMenuLinksArray.php:22
@@ -25766,30 +23473,18 @@ msgstr "Tranzacţie Print raport de eroare"
 
 #: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
 #: PrintCustTransPortrait.php:752
-msgid ""
-"There was a problem retrieving the invoice or credit note details for note "
-"number"
-msgstr ""
-"Nu a fost o problemă la regăsirea detalii factura sau nota de credit pentru "
-"numărul de note"
+msgid "There was a problem retrieving the invoice or credit note details for note number"
+msgstr "Nu a fost o problemă la regăsirea detalii factura sau nota de credit pentru numărul de note"
 
 #: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
 #: PrintCustTransPortrait.php:752
-msgid ""
-"To print an invoice, the sales order record, the customer transaction record "
-"and the branch record for the customer must not have been purged"
-msgstr ""
-"Pentru a imprima o factură, comandă de vânzări record, tranzacţia record "
-"client şi înregistrarea ramura pentru client nu trebuie să fi fost eliminate"
+msgid "To print an invoice, the sales order record, the customer transaction record and the branch record for the customer must not have been purged"
+msgstr "Pentru a imprima o factură, comandă de vânzări record, tranzacţia record client şi înregistrarea ramura pentru client nu trebuie să fi fost eliminate"
 
 #: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
 #: PrintCustTransPortrait.php:752
-msgid ""
-"To print a credit note only requires the customer, transaction, salesman and "
-"branch records be available"
-msgstr ""
-"Pentru a imprima o notă de credit necesită doar client, tranzacţia, agent de "
-"vânzări şi înregistrările ramură să fie disponibile"
+msgid "To print a credit note only requires the customer, transaction, salesman and branch records be available"
+msgstr "Pentru a imprima o notă de credit necesită doar client, tranzacţia, agent de vânzări şi înregistrările ramură să fie disponibile"
 
 #: PrintCustTrans.php:230 PrintCustTrans.php:307 PrintCustTrans.php:771
 #: PrintCustTrans.php:981 PrintCustTransPortrait.php:232
@@ -25806,19 +23501,13 @@ msgstr "Facturi Selectaţi / Note de credit Pentru imprimare"
 
 #: PrintCustTrans.php:241 PrintCustTrans.php:782 PrintCustTransPortrait.php:243
 #: PrintCustTransPortrait.php:765
-msgid ""
-"Your account is set up to see only a specific salespersons orders. You are "
-"not authorised to view transaction for this order"
+msgid "Your account is set up to see only a specific salespersons orders. You are not authorised to view transaction for this order"
 msgstr ""
 
 #: PrintCustTrans.php:248 PrintCustTrans.php:787 PrintCustTransPortrait.php:250
 #: PrintCustTransPortrait.php:770 SelectOrderItems.php:179
-msgid ""
-"This transaction is addressed to another customer and cannot be displayed "
-"for privacy reasons"
-msgstr ""
-"Această tranzacţie se adresează unui alt client şi nu pot fi afişate pentru "
-"motive de confidenţialitate"
+msgid "This transaction is addressed to another customer and cannot be displayed for privacy reasons"
+msgstr "Această tranzacţie se adresează unui alt client şi nu pot fi afişate pentru motive de confidenţialitate"
 
 #: PrintCustTrans.php:248 PrintCustTrans.php:787 PrintCustTransPortrait.php:250
 #: PrintCustTransPortrait.php:770 SelectOrderItems.php:179
@@ -25827,12 +23516,8 @@ msgstr "Vă rugăm să selectaţi doar tranzacţiile relevante pentru compania d
 
 #: PrintCustTrans.php:305 PrintCustTrans.php:979 PrintCustTransPortrait.php:304
 #: PrintCustTransPortrait.php:963
-msgid ""
-"There was a problem retrieving the invoice or credit note stock movement "
-"details for invoice number"
-msgstr ""
-"Nu a fost o problemă la regăsirea stocul factura sau nota de credit detalii "
-"circulaţie pentru număr de factură"
+msgid "There was a problem retrieving the invoice or credit note stock movement details for invoice number"
+msgstr "Nu a fost o problemă la regăsirea stocul factura sau nota de credit detalii circulaţie pentru număr de factură"
 
 #: PrintCustTrans.php:488 PrintCustTrans.php:1174
 #: PrintCustTransPortrait.php:478 PrintCustTransPortrait.php:1157
@@ -25901,40 +23586,24 @@ msgid "If only a single invoice is required"
 msgstr "Dacă numai o singură factură este necesară"
 
 #: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
-msgid ""
-"enter the invoice number to print in the Start transaction number to print "
-"field and leave the End transaction number to print field blank"
-msgstr ""
-"introduceţi numărul facturii pentru a imprima în numărul de tranzacţie Start "
-"pentru a imprima câmp şi se lasă numărul de tranzacţie End pentru a imprima "
-"câmp gol"
+msgid "enter the invoice number to print in the Start transaction number to print field and leave the End transaction number to print field blank"
+msgstr "introduceţi numărul facturii pentru a imprima în numărul de tranzacţie Start pentru a imprima câmp şi se lasă numărul de tranzacţie End pentru a imprima câmp gol"
 
 #: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
-msgid ""
-"Only use the end invoice to print field if you wish to print a sequential "
-"range of invoices"
-msgstr ""
-"Utilizaţi numai factura pentru a imprima sfârşitul câmp dacă doriţi să "
-"imprimaţi o gamă secvenţială a facturilor"
+msgid "Only use the end invoice to print field if you wish to print a sequential range of invoices"
+msgstr "Utilizaţi numai factura pentru a imprima sfârşitul câmp dacă doriţi să imprimaţi o gamă secvenţială a facturilor"
 
 #: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
 msgid "The last credit note created was number"
 msgstr "Nota de credit a fost creat ultimul număr"
 
 #: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
-msgid ""
-"A sequential range can be printed using the same method as for invoices above"
-msgstr ""
-"O gamă secvenţial pot fi imprimate folosind aceeaşi metodă ca şi pentru "
-"facturile de mai sus"
+msgid "A sequential range can be printed using the same method as for invoices above"
+msgstr "O gamă secvenţial pot fi imprimate folosind aceeaşi metodă ca şi pentru facturile de mai sus"
 
 #: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
-msgid ""
-"A single credit note can be printed by only entering a start transaction "
-"number"
-msgstr ""
-"O nota de credit unic pot fi imprimate doar prin introducerea unui număr "
-"tranzacţie start"
+msgid "A single credit note can be printed by only entering a start transaction number"
+msgstr "O nota de credit unic pot fi imprimate doar prin introducerea unui număr tranzacţie start"
 
 #: PrintCustTrans.php:801 PrintCustTrans.php:1054 PrintCustTrans.php:1109
 #: PrintCustTransPortrait.php:785 PrintCustTransPortrait.php:1037
@@ -26151,9 +23820,7 @@ msgid "The update of the Product Specification failed because"
 msgstr ""
 
 #: ProductSpecs.php:341
-msgid ""
-"Cannot delete this Product Specification because there are test results tied "
-"to it"
+msgid "Cannot delete this Product Specification because there are test results tied to it"
 msgstr ""
 
 #: ProductSpecs.php:345
@@ -26232,15 +23899,11 @@ msgid "Preferred Supplier Purchasing"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:108
-msgid ""
-"An item where a quantity was entered could not be retrieved from the "
-"database. The order cannot proceed. The item code was:"
+msgid "An item where a quantity was entered could not be retrieved from the database. The order cannot proceed. The item code was:"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:148
-msgid ""
-"Your default inventory location is set to a non-existant inventory location. "
-"This purchase order cannot proceed"
+msgid "Your default inventory location is set to a non-existant inventory location. This purchase order cannot proceed"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:294
@@ -26276,8 +23939,7 @@ msgid "Supplier Ordering"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:400
-msgid ""
-"The supplier inventory quantities could not be retrieved by the SQL because"
+msgid "The supplier inventory quantities could not be retrieved by the SQL because"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:417
@@ -26308,9 +23970,7 @@ msgstr ""
 
 #: PurchaseByPrefSupplier.php:535
 msgid "The purchase order quantities could not be retrieved by the SQL because"
-msgstr ""
-"cantităţile de achiziţie pentru a nu a putut fi recuperate de către SQL, "
-"deoarece"
+msgstr "cantităţile de achiziţie pentru a nu a putut fi recuperate de către SQL, deoarece"
 
 #: PurchaseByPrefSupplier.php:560
 msgid "Enter the quantity to purchase of this item"
@@ -26321,9 +23981,7 @@ msgid "Create Purchase Order"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:568
-msgid ""
-"Clicking this button will create a purchase order for all the quantities in "
-"the grid above for immediate delivery. Are you sure?"
+msgid "Clicking this button will create a purchase order for all the quantities in the grid above for immediate delivery. Are you sure?"
 msgstr ""
 
 #: PurchasesReport.php:15 includes/MainMenuLinksArray.php:47
@@ -26365,9 +24023,7 @@ msgid "GL Overall Total"
 msgstr ""
 
 #: PurchasesReport.php:66
-msgid ""
-"Original amounts in the supplier's currency. GL amounts in the functional "
-"currency."
+msgid "Original amounts in the supplier's currency. GL amounts in the functional currency."
 msgstr ""
 
 #: PurchasesReport.php:76 SuppWhereAlloc.php:32 SuppWhereAlloc.php:37
@@ -26385,8 +24041,7 @@ msgid "Supplier's Currency"
 msgstr ""
 
 #: PurchasesReport.php:227
-msgid ""
-"Shows a report of purchases from suppliers for the range of selected dates."
+msgid "Shows a report of purchases from suppliers for the range of selected dates."
 msgstr ""
 
 #: PurchasesReport.php:270 SalesReport.php:270
@@ -26406,12 +24061,8 @@ msgid "Deleted the supplier discount record"
 msgstr ""
 
 #: PurchData.php:66
-msgid ""
-"The price entered was not numeric and a number is expected. No changes have "
-"been made to the database"
-msgstr ""
-"Preţul nu a fost introdus numerice şi un număr este de aşteptat. Nu au fost "
-"aduse modificări la baza de date"
+msgid "The price entered was not numeric and a number is expected. No changes have been made to the database"
+msgstr "Preţul nu a fost introdus numerice şi un număr este de aşteptat. Nu au fost aduse modificări la baza de date"
 
 #: PurchData.php:68
 msgid "The price entered is zero"
@@ -26422,20 +24073,12 @@ msgid "Is this intentional?"
 msgstr "Este intenţionat?"
 
 #: PurchData.php:73
-msgid ""
-"The lead time entered was not numeric a number of days is expected no "
-"changes have been made to the database"
-msgstr ""
-"Timpul de plumb a intrat nu a fost numeric un număr de zile este de aşteptat "
-"nu au fost aduse la baza de date"
+msgid "The lead time entered was not numeric a number of days is expected no changes have been made to the database"
+msgstr "Timpul de plumb a intrat nu a fost numeric un număr de zile este de aşteptat nu au fost aduse la baza de date"
 
 #: PurchData.php:78
-msgid ""
-"The minimum order quantity was not numeric and a number is expected no "
-"changes have been made to the database"
-msgstr ""
-"Cantitatea minimă de comandat nu a fost numeric şi un număr este de aşteptat "
-"nu au fost aduse la baza de date"
+msgid "The minimum order quantity was not numeric and a number is expected no changes have been made to the database"
+msgstr "Cantitatea minimă de comandat nu a fost numeric şi un număr este de aşteptat nu au fost aduse la baza de date"
 
 #: PurchData.php:83
 msgid "The supplier sells an item by the tonne and we hold stock by the kg"
@@ -26443,22 +24086,15 @@ msgstr "Furnizorul vinde un element de tonă şi le deţinem stoc de kg"
 
 #: PurchData.php:83
 msgid "The suppliers price must be divided by 1000 to get to our cost per kg"
-msgstr ""
-"Preţul furnizorii trebuie să fie împărţit cu 1000 pentru a ajunge la costul "
-"noastre per kg"
+msgstr "Preţul furnizorii trebuie să fie împărţit cu 1000 pentru a ajunge la costul noastre per kg"
 
 #: PurchData.php:88
-msgid ""
-"The date this purchase price is to take effect from must be entered in the "
-"format"
+msgid "The date this purchase price is to take effect from must be entered in the format"
 msgstr ""
 
 #: PurchData.php:112
-msgid ""
-"The supplier purchasing details could not be added to the database because"
-msgstr ""
-"Detaliile furnizorul de cumpărare nu a putut fi adăugate la baza de date, "
-"deoarece"
+msgid "The supplier purchasing details could not be added to the database because"
+msgstr "Detaliile furnizorul de cumpărare nu a putut fi adăugate la baza de date, deoarece"
 
 #: PurchData.php:115
 msgid "This supplier purchasing data has been added to the database"
@@ -26477,52 +24113,35 @@ msgid "The supplier purchasing discount details could not be updated because"
 msgstr ""
 
 #: PurchData.php:140
-msgid ""
-"Supplier discount narrative cannot be empty. No changes will be made to this "
-"record"
+msgid "Supplier discount narrative cannot be empty. No changes will be made to this record"
 msgstr ""
 
 #: PurchData.php:143
-msgid ""
-"Supplier discount percent must be greater than zero but less than 100 "
-"percent. No changes will be made to this record"
+msgid "Supplier discount percent must be greater than zero but less than 100 percent. No changes will be made to this record"
 msgstr ""
 
 #: PurchData.php:146
-msgid ""
-"Both the supplier discount percent and discount amount are non-zero. Only "
-"one or the other can be used. No changes will be made to this record"
+msgid "Both the supplier discount percent and discount amount are non-zero. Only one or the other can be used. No changes will be made to this record"
 msgstr ""
 
 #: PurchData.php:149
-msgid ""
-"The effective to date is prior to the effective from date. No changes will "
-"be made to this record"
+msgid "The effective to date is prior to the effective from date. No changes will be made to this record"
 msgstr ""
 
 #: PurchData.php:167
-msgid ""
-"Supplier discount percent must be greater than zero but less than 100 "
-"percent. This discount record cannot be added."
+msgid "Supplier discount percent must be greater than zero but less than 100 percent. This discount record cannot be added."
 msgstr ""
 
 #: PurchData.php:169
-msgid ""
-"Both the supplier discount percent and discount amount are non-zero. Only "
-"one or the other can be used. This discount record cannot be added."
+msgid "Both the supplier discount percent and discount amount are non-zero. Only one or the other can be used. This discount record cannot be added."
 msgstr ""
 
 #: PurchData.php:171
-msgid ""
-"The effective to date is prior to the effective from date. This discount "
-"record cannot be added."
+msgid "The effective to date is prior to the effective from date. This discount record cannot be added."
 msgstr ""
 
 #: PurchData.php:173
-msgid ""
-"Some supplier discount narrative was entered but both the discount amount "
-"and the discount percent are zero. One of these must be none zero to create "
-"a valid supplier discount record. The supplier discount record was not added."
+msgid "Some supplier discount narrative was entered but both the discount amount and the discount percent are zero. One of these must be none zero to create a valid supplier discount record. The supplier discount record was not added."
 msgstr ""
 
 #: PurchData.php:190
@@ -26546,12 +24165,8 @@ msgid "This purchasing data record has been successfully deleted"
 msgstr "Această înregistrare de date de cumpărare a fost şters cu succes"
 
 #: PurchData.php:261 StockClone.php:414
-msgid ""
-"The supplier purchasing details for the selected part could not be retrieved "
-"because"
-msgstr ""
-"Furnizorul de cumpărare detaliile pentru o parte selectat nu a putut fi "
-"recuperate, deoarece"
+msgid "The supplier purchasing details for the selected part could not be retrieved because"
+msgstr "Furnizorul de cumpărare detaliile pentru o parte selectat nu a putut fi recuperate, deoarece"
 
 #: PurchData.php:264 StockClone.php:476
 msgid "There is no purchasing data set up for the part selected"
@@ -26588,12 +24203,8 @@ msgid "preferred suppliers set up for"
 msgstr "furnizorii de preferat constituit pentru"
 
 #: PurchData.php:335
-msgid ""
-"you should edit the supplier purchasing data to make only one supplier the "
-"preferred supplier"
-msgstr ""
-"trebuie să editaţi furnizorul de achiziţie de date pentru a face doar un "
-"singur furnizor, furnizorul preferat"
+msgid "you should edit the supplier purchasing data to make only one supplier the preferred supplier"
+msgstr "trebuie să editaţi furnizorul de achiziţie de date pentru a face doar un singur furnizor, furnizorul preferat"
 
 #: PurchData.php:337
 msgid "There are NO preferred suppliers set up for"
@@ -26604,11 +24215,8 @@ msgid "you should make one supplier only the preferred supplier"
 msgstr "tu ar trebui să facă doar un singur furnizor furnizorul preferat"
 
 #: PurchData.php:353 SupplierPriceList.php:382
-msgid ""
-"The supplier details for the selected supplier could not be retrieved because"
-msgstr ""
-"Detaliile furnizor pentru furnizorul selectat nu a putut fi recuperate, "
-"deoarece"
+msgid "The supplier details for the selected supplier could not be retrieved because"
+msgstr "Detaliile furnizor pentru furnizorul selectat nu a putut fi recuperate, deoarece"
 
 #: PurchData.php:362 SupplierPriceList.php:390
 msgid "The supplier code"
@@ -26619,12 +24227,8 @@ msgid "is not an existing supplier in the database"
 msgstr "nu este un furnizor existent în baza de date"
 
 #: PurchData.php:362 SupplierPriceList.php:390
-msgid ""
-"You must enter an alternative supplier code or select a supplier using the "
-"search facility below"
-msgstr ""
-"Trebuie să introduceţi un cod furnizor alternativ sau a selecta un furnizor "
-"folosind facilitatea de căutare de mai jos"
+msgid "You must enter an alternative supplier code or select a supplier using the search facility below"
+msgstr "Trebuie să introduceţi un cod furnizor alternativ sau a selecta un furnizor folosind facilitatea de căutare de mai jos"
 
 #: PurchData.php:375 SellThroughSupport.php:192 SupplierPriceList.php:408
 msgid "Text in the Supplier"
@@ -26639,19 +24243,12 @@ msgid "Find Suppliers Now"
 msgstr "Găsiţi Furnizori Acum"
 
 #: PurchData.php:400 SellThroughSupport.php:119
-msgid ""
-"Supplier Name keywords have been used in preference to the Supplier Code "
-"extract entered"
-msgstr ""
-"Furnizorul cuvinte cheie Numele au fost folosite în preferinţă la Codul "
-"Furnizor extract intrat"
+msgid "Supplier Name keywords have been used in preference to the Supplier Code extract entered"
+msgstr "Furnizorul cuvinte cheie Numele au fost folosite în preferinţă la Codul Furnizor extract intrat"
 
 #: PurchData.php:430 SellThroughSupport.php:149 SupplierPriceList.php:446
-msgid ""
-"The suppliers matching the criteria entered could not be retrieved because"
-msgstr ""
-"Furnizori care corespund criteriilor a intrat nu a putut fi recuperate, "
-"deoarece"
+msgid "The suppliers matching the criteria entered could not be retrieved because"
+msgstr "Furnizori care corespund criteriilor a intrat nu a putut fi recuperate, deoarece"
 
 #: PurchData.php:431 SellThroughSupport.php:150 SupplierPriceList.php:447
 msgid "The SQL to retrieve supplier details that failed was"
@@ -26659,8 +24256,7 @@ msgstr "SQL pentru a prelua detalii cu furnizorul că nu a fost"
 
 #: PurchData.php:446
 msgid "The item selected is a dummy part or an assembly or kit set part"
-msgstr ""
-"Elementul selectat este o parte dummy sau un ansamblu sau kit parte set"
+msgstr "Elementul selectat este o parte dummy sau un ansamblu sau kit parte set"
 
 #: PurchData.php:446
 msgid "it is not purchased"
@@ -26668,17 +24264,11 @@ msgstr "aceasta nu este cumpărat"
 
 #: PurchData.php:446
 msgid "Entry of purchasing information is therefore inappropriate"
-msgstr ""
-"Intrarea de informaţii referitoare la achiziţionare este, prin urmare, "
-"inadecvat"
+msgstr "Intrarea de informaţii referitoare la achiziţionare este, prin urmare, inadecvat"
 
 #: PurchData.php:530
-msgid ""
-"The supplier purchasing details for the selected supplier and item could not "
-"be retrieved because"
-msgstr ""
-"Furnizorul de cumpărare detaliile pentru elementul selectat şi furnizorul nu "
-"a putut fi recuperate, deoarece"
+msgid "The supplier purchasing details for the selected supplier and item could not be retrieved because"
+msgstr "Furnizorul de cumpărare detaliile pentru elementul selectat şi furnizorul nu a putut fi recuperate, deoarece"
 
 #: PurchData.php:607
 msgid "in Supplier Currency"
@@ -26794,8 +24384,7 @@ msgstr ""
 
 #: QATests.php:248
 msgid ""
-"Can be used to group certain Tests on the Product Specification or "
-"Certificate of\n"
+"Can be used to group certain Tests on the Product Specification or Certificate of\n"
 "Analysis or left blank"
 msgstr ""
 
@@ -26829,27 +24418,16 @@ msgid "Recurring Orders"
 msgstr "Recurente Comenzi"
 
 #: RecurringSalesOrders.php:166
-msgid ""
-"A new recurring order can only be created if an order template has already "
-"been created from the normal order entry screen"
-msgstr ""
-"O nouă ordine recurente pot fi create numai în cazul în care un şablon de "
-"ordine a fost deja creat de un ecran normal de intrare pentru"
+msgid "A new recurring order can only be created if an order template has already been created from the normal order entry screen"
+msgstr "O nouă ordine recurente pot fi create numai în cazul în care un şablon de ordine a fost deja creat de un ecran normal de intrare pentru"
 
 #: RecurringSalesOrders.php:166
-msgid ""
-"To enter an order template select sales order entry from the orders tab of "
-"the main menu"
-msgstr ""
-"Pentru a introduce un ordin şablon selectaţi de vânzări de intrare pentru "
-"comenzile din fila din meniul principal"
+msgid "To enter an order template select sales order entry from the orders tab of the main menu"
+msgstr "Pentru a introduce un ordin şablon selectaţi de vânzări de intrare pentru comenzile din fila din meniul principal"
 
 #: RecurringSalesOrders.php:174
-msgid ""
-"Could not delete recurring sales order lines for the recurring order template"
-msgstr ""
-"Nu am putut şterge recurente linii de vânzări pentru şablonul ordinea "
-"recurente"
+msgid "Could not delete recurring sales order lines for the recurring order template"
+msgstr "Nu am putut şterge recurente linii de vânzări pentru şablonul ordinea recurente"
 
 #: RecurringSalesOrders.php:178
 msgid "Could not delete the recurring sales order template number"
@@ -26864,24 +24442,16 @@ msgid "Select A Recurring Sales Order Template"
 msgstr "Selectaţi un şablon de vânzări recurente Ordine"
 
 #: RecurringSalesOrders.php:195
-msgid ""
-"The last recurrence or start date of this recurring order must be a valid "
-"date in the format"
-msgstr ""
-"Ultima dată recurenţa sau începutul acestui ordin recurente trebuie să fie o "
-"dată validă în formatul"
+msgid "The last recurrence or start date of this recurring order must be a valid date in the format"
+msgstr "Ultima dată recurenţa sau începutul acestui ordin recurente trebuie să fie o dată validă în formatul"
 
 #: RecurringSalesOrders.php:199
 msgid "The end date of this recurring order must be a valid date in the format"
-msgstr ""
-"Data de încheiere a acestui ordin recurente trebuie să fie o dată validă în "
-"formatul"
+msgstr "Data de încheiere a acestui ordin recurente trebuie să fie o dată validă în formatul"
 
 #: RecurringSalesOrders.php:203
 msgid "The end date of this recurring order must be after the start date"
-msgstr ""
-"Data de încheiere a acestui ordin recurente trebuie să fie după data de "
-"începere"
+msgstr "Data de încheiere a acestui ordin recurente trebuie să fie după data de începere"
 
 #: RecurringSalesOrders.php:265
 msgid "The recurring order cannot be added because"
@@ -26985,20 +24555,12 @@ msgid "Recurring Orders Process"
 msgstr "Procesul de recurente Comenzi"
 
 #: RecurringSalesOrdersProcess.php:76
-msgid ""
-"There was a problem retrieving the recurring sales order templates. The "
-"database reported:"
-msgstr ""
-"Nu a fost o problemă la regăsirea recurentă comandă de vânzări şabloane. "
-"Baza de date a raportat:"
+msgid "There was a problem retrieving the recurring sales order templates. The database reported:"
+msgstr "Nu a fost o problemă la regăsirea recurentă comandă de vânzări şabloane. Baza de date a raportat:"
 
 #: RecurringSalesOrdersProcess.php:79
-msgid ""
-"There are no recurring order templates that are due to have another "
-"recurring order created"
-msgstr ""
-"Nu există nici o ordine recurente şabloane care sunt datorate de a avea un "
-"alt ordin recurente create"
+msgid "There are no recurring order templates that are due to have another recurring order created"
+msgstr "Nu există nici o ordine recurente şabloane care sunt datorate de a avea un alt ordin recurente create"
 
 #: RecurringSalesOrdersProcess.php:84
 msgid "The number of recurring orders to process is"
@@ -27013,10 +24575,8 @@ msgid "Date calculated for the next recurrence was"
 msgstr "Data calculată pentru recurenţă următoare a fost"
 
 #: RecurringSalesOrdersProcess.php:148
-msgid ""
-"A new order has been created from a recurring order template for customer"
-msgstr ""
-"O nouă ordine a fost creat dintr-un şablon pentru recurente pentru client"
+msgid "A new order has been created from a recurring order template for customer"
+msgstr "O nouă ordine a fost creat dintr-un şablon pentru recurente pentru client"
 
 #: RecurringSalesOrdersProcess.php:148
 msgid "The order number is:"
@@ -27024,20 +24584,15 @@ msgstr "Numărul de ordine este:"
 
 #: RecurringSalesOrdersProcess.php:161
 msgid "The line items of the recurring order cannot be retrieved because"
-msgstr ""
-"Elementele de pe linie de ordine recurente nu pot fi recuperate, deoarece"
+msgstr "Elementele de pe linie de ordine recurente nu pot fi recuperate, deoarece"
 
 #: RecurringSalesOrdersProcess.php:189
 msgid "Could not insert the order lines from the recurring order template"
 msgstr "Nu a putut introduce liniile de comanda de la şablon pentru recurente"
 
 #: RecurringSalesOrdersProcess.php:196
-msgid ""
-"Could not update the last recurrence of the recurring order template. The "
-"database reported the error:"
-msgstr ""
-"Nu a putut actualiza recurenţa ultima şablon ordine recurente. Baza de date "
-"a raportat eroarea:"
+msgid "Could not update the last recurrence of the recurring order template. The database reported the error:"
+msgstr "Nu a putut actualiza recurenţa ultima şablon ordine recurente. Baza de date a raportat eroarea:"
 
 #: RecurringSalesOrdersProcess.php:201
 msgid "Recurring order was created for"
@@ -27048,59 +24603,38 @@ msgid "with order Number"
 msgstr "Numărul de ordine cu"
 
 #: RecurringSalesOrdersProcess.php:215
-msgid ""
-"Unable to determine the area where the sale is to, from the customer "
-"branches table, please select an area for this branch"
-msgstr ""
-"Nu sa putut determina zona în care vânzarea este, de la masa clientului "
-"ramuri, vă rugăm să selectaţi o zonă pentru această ramură"
+msgid "Unable to determine the area where the sale is to, from the customer branches table, please select an area for this branch"
+msgstr "Nu sa putut determina zona în care vânzarea este, de la masa clientului ramuri, vă rugăm să selectaţi o zonă pentru această ramură"
 
 #: RecurringSalesOrdersProcess.php:227
-msgid ""
-"The exchange rate for the customer currency could not be retrieved from the "
-"currency table because:"
-msgstr ""
-"Cursul de schimb pentru moneda client nu a putut fi extrase din tabelul de "
-"valuta, deoarece:"
+msgid "The exchange rate for the customer currency could not be retrieved from the currency table because:"
+msgstr "Cursul de schimb pentru moneda client nu a putut fi extrase din tabelul de valuta, deoarece:"
 
 #: RecurringSalesOrdersProcess.php:233
-msgid ""
-"Could not retrieve the tax province of the location from where the order was "
-"fulfilled because:"
-msgstr ""
-"Nu sa putut prelua provincia fiscale din locaţia de unde ordinul a fost "
-"îndeplinit, deoarece:"
+msgid "Could not retrieve the tax province of the location from where the order was fulfilled because:"
+msgstr "Nu sa putut prelua provincia fiscale din locaţia de unde ordinul a fost îndeplinit, deoarece:"
 
 #: RecurringSalesOrdersProcess.php:274 includes/DefineCartClass.php:308
 #: includes/DefineCartClass.php:342 includes/DefineCartClass.php:390
 #: includes/DefineSuppTransClass.php:73
 msgid "The taxes and rates for this item could not be retrieved because"
-msgstr ""
-"Taxele şi tarifele pentru acest element nu a putut fi recuperate, deoarece"
+msgstr "Taxele şi tarifele pentru acest element nu a putut fi recuperate, deoarece"
 
 #: RecurringSalesOrdersProcess.php:579
 msgid "The following SQL to insert the tax GLTrans record was used"
 msgstr "SQL următoarele introduce taxa record GLTrans a fost folosit"
 
 #: RecurringSalesOrdersProcess.php:703
-msgid ""
-"This recurring order was set to produce the invoice automatically on invoice "
-"number"
-msgstr ""
-"Acest ordin recurente a fost stabilit pentru a produce în mod automat pe "
-"factura număr de factură"
+msgid "This recurring order was set to produce the invoice automatically on invoice number"
+msgstr "Acest ordin recurente a fost stabilit pentru a produce în mod automat pe factura număr de factură"
 
 #: RecurringSalesOrdersProcess.php:709
 msgid "Recurring Order Created Advice"
 msgstr "Creat Sfaturi pentru recurente"
 
 #: RecurringSalesOrdersProcess.php:720
-msgid ""
-"No email advice was sent for this order because the location has no email "
-"contact defined with a valid email address"
-msgstr ""
-"Nici un sfat de e-mail a fost trimis pentru acest ordin, deoarece locaţia nu "
-"are contact e-mail definite cu o adresă de email validă"
+msgid "No email advice was sent for this order because the location has no email contact defined with a valid email address"
+msgstr "Nici un sfat de e-mail a fost trimis pentru acest ordin, deoarece locaţia nu are contact e-mail definite cu o adresă de email validă"
 
 #: RelatedItemsUpdate.php:5
 msgid "Update Related Items"
@@ -27209,12 +24743,8 @@ msgid "Bin Location"
 msgstr ""
 
 #: ReorderLevelLocation.php:143 ReorderLevel.php:184
-msgid ""
-"Use this report to display the reorder levels for Inventory items in "
-"different categories."
-msgstr ""
-"Utilizaţi acest raport pentru a afişa nivelurile de comandă pentru Obiecte "
-"de inventar în diferite categorii."
+msgid "Use this report to display the reorder levels for Inventory items in different categories."
+msgstr "Utilizaţi acest raport pentru a afişa nivelurile de comandă pentru Obiecte de inventar în diferite categorii."
 
 #: ReorderLevelLocation.php:180
 msgid "Number Of Days Sales"
@@ -27234,8 +24764,7 @@ msgstr "Piese de mai jos nivel reordona"
 
 #: ReorderLevel.php:61
 msgid "The Reorder Level report could not be retrieved by the SQL because"
-msgstr ""
-"Reordonare nivel Raportul nu a putut fi recuperate de către SQL, deoarece"
+msgstr "Reordonare nivel Raportul nu a putut fi recuperate de către SQL, deoarece"
 
 #: ReorderLevel.php:168
 msgid "Print Reorder Level Report"
@@ -27308,9 +24837,7 @@ msgstr "Inregistrare Articole Returnate"
 
 #: ReverseGRN.php:18
 msgid "This page is expected to be called after a supplier has been selected"
-msgstr ""
-"Această pagină este de aşteptat să fie numit după ce un furnizor a fost "
-"selectat"
+msgstr "Această pagină este de aşteptat să fie numit după ce un furnizor a fost selectat"
 
 #: ReverseGRN.php:23
 msgid "Could not retrieve the supplier name for"
@@ -27333,14 +24860,8 @@ msgid "The GRN"
 msgstr "NRG"
 
 #: ReverseGRN.php:64
-msgid ""
-"has already been reversed or fully invoiced by the supplier - it cannot be "
-"reversed - stock quantities must be corrected by stock adjustments - the "
-"stock is paid for"
-msgstr ""
-"a fost deja inversat sau integral facturate de furnizor - nu poate fi "
-"inversat - stoc cantităţi trebuie să fie corectată de ajustări stoc - stocul "
-"este plătit pentru"
+msgid "has already been reversed or fully invoiced by the supplier - it cannot be reversed - stock quantities must be corrected by stock adjustments - the stock is paid for"
+msgstr "a fost deja inversat sau integral facturate de furnizor - nu poate fi inversat - stoc cantităţi trebuie să fie corectată de ajustări stoc - stocul este plătit pentru"
 
 #: ReverseGRN.php:97
 msgid "Unable to retrieve the quantity on hand of"
@@ -27363,37 +24884,24 @@ msgid "remain"
 msgstr "rămâne"
 
 #: ReverseGRN.php:102
-msgid ""
-"The GRN can only be reversed if all the original serial number items are "
-"still in stock in the location they were received into"
-msgstr ""
-"NRG poate fi inversat doar în cazul în care toate elementele originale "
-"numărul de serie sunt încă în stoc în locaţia în care s-au primit în"
+msgid "The GRN can only be reversed if all the original serial number items are still in stock in the location they were received into"
+msgstr "NRG poate fi inversat doar în cazul în care toate elementele originale numărul de serie sunt încă în stoc în locaţia în care s-au primit în"
 
 #: ReverseGRN.php:126
-msgid ""
-"The purchase order detail record could not be updated with the quantity "
-"reversed because"
-msgstr ""
-"Comanda de achiziţie detaliu înregistrare nu a putut fi actualizat cu "
-"cantitatea inversată, deoarece"
+msgid "The purchase order detail record could not be updated with the quantity reversed because"
+msgstr "Comanda de achiziţie detaliu înregistrare nu a putut fi actualizat cu cantitatea inversată, deoarece"
 
 #: ReverseGRN.php:133
 msgid "GRN Reversed for"
 msgstr "NRG inversă pentru"
 
 #: ReverseGRN.php:136
-msgid ""
-"The purchase order statusand status comment could not be changed because"
-msgstr ""
-"Pentru statusand statutul de achiziţie comentariu nu a putut fi schimbată, "
-"deoarece"
+msgid "The purchase order statusand status comment could not be changed because"
+msgstr "Pentru statusand statutul de achiziţie comentariu nu a putut fi schimbată, deoarece"
 
 #: ReverseGRN.php:137
 msgid "The following SQL to update the purchase order header record was used"
-msgstr ""
-"Următoarele SQL de actualizare a comanda de achiziţie antet record a fost "
-"folosit"
+msgstr "Următoarele SQL de actualizare a comanda de achiziţie antet record a fost folosit"
 
 #: ReverseGRN.php:145
 msgid "Failed to delete the grn from supplier invoice record"
@@ -27416,38 +24924,24 @@ msgid "This reversal of goods received has not been processed because"
 msgstr "Această inversare a bunurilor primite nu au fost prelucrate, deoarece"
 
 #: ReverseGRN.php:184
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost addition could not be reversed:"
-msgstr ""
-"CRITICE EROARE! Notaţi această eroare şi solicitaţi asistenţă. Costuri fixe "
-"plus activ nu ar putea fi inversat:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost addition could not be reversed:"
+msgstr "CRITICE EROARE! Notaţi această eroare şi solicitaţi asistenţă. Costuri fixe plus activ nu ar putea fi inversat:"
 
 #: ReverseGRN.php:185
-msgid ""
-"The following SQL was used to attempt the reduce the cost of the asset was:"
-msgstr ""
-"SQL următoare a fost folosit pentru încercarea de a reduce costul activului "
-"a fost:"
+msgid "The following SQL was used to attempt the reduce the cost of the asset was:"
+msgstr "SQL următoare a fost folosit pentru încercarea de a reduce costul activului a fost:"
 
 #: ReverseGRN.php:192
 msgid "Could not determine if the item exists because"
 msgstr "Nu a putut determina dacă există, deoarece elementul"
 
 #: ReverseGRN.php:206
-msgid ""
-"Could not get the quantity on hand of the item before the reversal was "
-"processed"
-msgstr ""
-"Nu am putut obţine cantitatea pe mâna articol înainte de anularea a fost "
-"prelucrat"
+msgid "Could not get the quantity on hand of the item before the reversal was processed"
+msgstr "Nu am putut obţine cantitatea pe mâna articol înainte de anularea a fost prelucrat"
 
 #: ReverseGRN.php:270
-msgid ""
-"Could not insert the reversing stock movements for the batch/serial numbers"
-msgstr ""
-"Nu a putut insera miscari de mers înapoi stoc pentru lotul / numerele de "
-"serie"
+msgid "Could not insert the reversing stock movements for the batch/serial numbers"
+msgstr "Nu a putut insera miscari de mers înapoi stoc pentru lotul / numerele de serie"
 
 #: ReverseGRN.php:270 ReverseGRN.php:277
 msgid "The SQL used but failed was"
@@ -27462,12 +24956,8 @@ msgid "GRN Reversal for PO"
 msgstr "Inversarea GRN pentru PO"
 
 #: ReverseGRN.php:307
-msgid ""
-"The purchase GL posting could not be inserted for the reversal of the "
-"received item because"
-msgstr ""
-"GL cumpărare detaşării nu ar putea fi introdus pentru inversarea articolul "
-"primit, deoarece"
+msgid "The purchase GL posting could not be inserted for the reversal of the received item because"
+msgstr "GL cumpărare detaşării nu ar putea fi introdus pentru inversarea articolul primit, deoarece"
 
 #: ReverseGRN.php:324
 msgid "GRN Reversal PO"
@@ -27503,8 +24993,7 @@ msgstr "Nu sunt bunuri primite restante încă să fie facturate pentru"
 
 #: ReverseGRN.php:386
 msgid "To reverse a GRN that has been invoiced first it must be credited"
-msgstr ""
-"Pentru a anula o NRG, care a fost facturată mai întâi trebuie să fi creditate"
+msgstr "Pentru a anula o NRG, care a fost facturată mai întâi trebuie să fi creditate"
 
 #: ReverseGRN.php:390 SuppCreditGRNs.php:89 SuppCreditGRNs.php:190
 #: SuppCreditGRNs.php:284 SupplierCredit.php:311 SupplierCredit.php:984
@@ -27592,12 +25081,8 @@ msgid "The column number must be less than 11"
 msgstr "Numărul coloanei trebuie să fie mai mică de 11"
 
 #: SalesAnalReptCols.php:101
-msgid ""
-"The Period From must be before the Period To, otherwise the column will "
-"always have no value"
-msgstr ""
-"Perioada Din trebuie să fie înainte de perioada de Pentru, altfel coloana va "
-"avea întotdeauna nici o valoare"
+msgid "The Period From must be before the Period To, otherwise the column will always have no value"
+msgstr "Perioada Din trebuie să fie înainte de perioada de Pentru, altfel coloana va avea întotdeauna nici o valoare"
 
 #: SalesAnalReptCols.php:123
 msgid "The report column could not be updated because"
@@ -27820,9 +25305,7 @@ msgstr "Rubrică prea mult timp"
 
 #: SalesAnalRepts.php:87
 msgid "A group by item must be specified for the report to have any output"
-msgstr ""
-"Un grup de element trebuie să fie specificate pentru raport să aibă nici o "
-"ieşire"
+msgstr "Un grup de element trebuie să fie specificate pentru raport să aibă nici o ieşire"
 
 #: SalesAnalRepts.php:87
 msgid "No Group By selected"
@@ -27830,9 +25313,7 @@ msgstr "Nici un grup Prin selectat"
 
 #: SalesAnalRepts.php:103
 msgid "Group by Level 1 is set but the upper and lower limits are not set"
-msgstr ""
-"Grup de nivel 1 este setat, dar limitele superioare şi inferioare nu sunt "
-"stabilite"
+msgstr "Grup de nivel 1 este setat, dar limitele superioare şi inferioare nu sunt stabilite"
 
 #: SalesAnalRepts.php:103 SalesAnalRepts.php:107 SalesAnalRepts.php:111
 #: SalesAnalRepts.php:115
@@ -27845,9 +25326,7 @@ msgstr "Superior / inferior nu limitele stabilite"
 
 #: SalesAnalRepts.php:107
 msgid "Group by Level 2 is set but the upper and lower limits are not set"
-msgstr ""
-"Grup de Nivelul 2 este setat, dar limitele superioare şi inferioare nu sunt "
-"stabilite"
+msgstr "Grup de Nivelul 2 este setat, dar limitele superioare şi inferioare nu sunt stabilite"
 
 #: SalesAnalRepts.php:107 SalesAnalRepts.php:111 SalesAnalRepts.php:115
 msgid "Upper/Lower Limits not set"
@@ -27855,22 +25334,15 @@ msgstr "Superior / nu limite inferioare set"
 
 #: SalesAnalRepts.php:111
 msgid "Group by Level 3 is set but the upper and lower limits are not set"
-msgstr ""
-"Grup de nivel 3 este setat, dar limitele superioare şi inferioare nu sunt "
-"stabilite"
+msgstr "Grup de nivel 3 este setat, dar limitele superioare şi inferioare nu sunt stabilite"
 
 #: SalesAnalRepts.php:115
 msgid "Group by Level 4 is set but the upper and lower limits are not set"
-msgstr ""
-"Grup de Nivelul 4 este setat, dar limitele superioare şi inferioare nu sunt "
-"stabilite"
+msgstr "Grup de Nivelul 4 este setat, dar limitele superioare şi inferioare nu sunt stabilite"
 
 #: SalesAnalRepts.php:119
-msgid ""
-"Group by Level 1 is set but the lower limit is greater than the upper limit"
-msgstr ""
-"Grup de nivel 1 este setat, dar limita inferioară este mai mare decât limita "
-"superioară"
+msgid "Group by Level 1 is set but the lower limit is greater than the upper limit"
+msgstr "Grup de nivel 1 este setat, dar limita inferioară este mai mare decât limita superioară"
 
 #: SalesAnalRepts.php:119 SalesAnalRepts.php:123 SalesAnalRepts.php:127
 #: SalesAnalRepts.php:131
@@ -27883,25 +25355,16 @@ msgid "Lower Limit > Upper Limit"
 msgstr "Limita inferioară&gt; Limita superioară"
 
 #: SalesAnalRepts.php:123
-msgid ""
-"Group by Level 2 is set but the lower limit is greater than the upper limit"
-msgstr ""
-"Grup de Nivelul 2 este setat, dar limita inferioară este mai mare decât "
-"limita superioară"
+msgid "Group by Level 2 is set but the lower limit is greater than the upper limit"
+msgstr "Grup de Nivelul 2 este setat, dar limita inferioară este mai mare decât limita superioară"
 
 #: SalesAnalRepts.php:127
-msgid ""
-"Group by Level 3 is set but the lower limit is greater than the upper limit"
-msgstr ""
-"Grup de nivel 3 este setat, dar limita inferioară este mai mare decât limita "
-"superioară"
+msgid "Group by Level 3 is set but the lower limit is greater than the upper limit"
+msgstr "Grup de nivel 3 este setat, dar limita inferioară este mai mare decât limita superioară"
 
 #: SalesAnalRepts.php:131
-msgid ""
-"Group by Level 4 is set but the lower limit is greater than the upper limit"
-msgstr ""
-"Grup de Nivelul 4 este setat, dar limita inferioară este mai mare decât "
-"limita superioară"
+msgid "Group by Level 4 is set but the lower limit is greater than the upper limit"
+msgstr "Grup de Nivelul 4 este setat, dar limita inferioară este mai mare decât limita superioară"
 
 #: SalesAnalRepts.php:161
 msgid "The report could not be updated because"
@@ -28020,12 +25483,8 @@ msgid "Group By 4"
 msgstr "Grup Până la 4"
 
 #: SalesAnalysis_UserDefined.php:8 includes/session.php:254
-msgid ""
-"The security settings on your account do not permit you to access this "
-"function"
-msgstr ""
-"Setările de securitate pe contul dvs. nu vă permit să accesaţi această "
-"funcţie"
+msgid "The security settings on your account do not permit you to access this function"
+msgstr "Setările de securitate pe contul dvs. nu vă permit să accesaţi această funcţie"
 
 #: SalesAnalysis_UserDefined.php:23
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:175
@@ -28036,12 +25495,8 @@ msgid "User Defined Sales Analysis Problem"
 msgstr "Definite de utilizator Vânzări Analiza problemelor"
 
 #: SalesAnalysis_UserDefined.php:25
-msgid ""
-"The report did not have any none zero lines of information to show and so it "
-"has not been created"
-msgstr ""
-"Raportul nu a avut nici un niciunul zero linii de informaţii şi pentru a "
-"arăta astfel că nu a fost creat"
+msgid "The report did not have any none zero lines of information to show and so it has not been created"
+msgstr "Raportul nu a avut nici un niciunul zero linii de informaţii şi pentru a arăta astfel că nu a fost creat"
 
 #: SalesAnalysis_UserDefined.php:26
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:341
@@ -28053,12 +25508,8 @@ msgid "Sales Analysis Comma Separated File (CSV) Generation"
 msgstr "Vânzări virgulă Analiza Separated File (CSV) Generation"
 
 #: SalesAnalysis_UserDefined.php:45 includes/PDFSalesAnalysis.inc:546
-msgid ""
-"You should automatically be forwarded to the CSV Sales Analysis file when it "
-"is ready"
-msgstr ""
-"Tu ar trebui să fie transmise în mod automat la dosar Analiza CSV Sales când "
-"aceasta este gata"
+msgid "You should automatically be forwarded to the CSV Sales Analysis file when it is ready"
+msgstr "Tu ar trebui să fie transmise în mod automat la dosar Analiza CSV Sales când aceasta este gata"
 
 #: SalesByTypePeriodInquiry.php:5 SalesByTypePeriodInquiry.php:9
 #: SalesCategoryPeriodInquiry.php:8 StockCategorySalesInquiry.php:8
@@ -28118,25 +25569,19 @@ msgstr ""
 #: SalesByTypePeriodInquiry.php:138 SalesCategoryPeriodInquiry.php:86
 #: SalesTopCustomersInquiry.php:122 SalesTopItemsInquiry.php:123
 #: StockCategorySalesInquiry.php:78
-msgid ""
-"The date entered for the from date is not in the appropriate format. Dates "
-"must be entered in the format"
+msgid "The date entered for the from date is not in the appropriate format. Dates must be entered in the format"
 msgstr ""
 
 #: SalesByTypePeriodInquiry.php:142 SalesCategoryPeriodInquiry.php:90
 #: SalesTopCustomersInquiry.php:126 SalesTopItemsInquiry.php:127
 #: StockCategorySalesInquiry.php:82
-msgid ""
-"The date entered for the to date is not in the appropriate format. Dates "
-"must be entered in the format"
+msgid "The date entered for the to date is not in the appropriate format. Dates must be entered in the format"
 msgstr ""
 
 #: SalesByTypePeriodInquiry.php:146 SalesCategoryPeriodInquiry.php:94
 #: SalesTopCustomersInquiry.php:130 SalesTopItemsInquiry.php:131
 #: StockCategorySalesInquiry.php:86
-msgid ""
-"The from date is expected to be a date prior to the to date. Please review "
-"the selected date range"
+msgid "The from date is expected to be a date prior to the to date. Please review the selected date range"
 msgstr ""
 
 #: SalesByTypePeriodInquiry.php:356
@@ -28192,24 +25637,16 @@ msgid "A new Sales category record has been added"
 msgstr "Un nou record de vânzări categorie a fost adăugată"
 
 #: SalesCategories.php:145
-msgid ""
-"Cannot delete this sales category because stock items have been added to "
-"this category"
-msgstr ""
-"Nu se poate şterge această categorie de vânzări, deoarece stoc au fost "
-"adăugate la această categorie"
+msgid "Cannot delete this sales category because stock items have been added to this category"
+msgstr "Nu se poate şterge această categorie de vânzări, deoarece stoc au fost adăugate la această categorie"
 
 #: SalesCategories.php:145
 msgid "items under to this category"
 msgstr "articole în această categorie"
 
 #: SalesCategories.php:152
-msgid ""
-"Cannot delete this sales category because sub categories have been added to "
-"this category"
-msgstr ""
-"Nu se poate şterge această categorie de vânzări, deoarece subcategorii au "
-"fost adăugate la această categorie"
+msgid "Cannot delete this sales category because sub categories have been added to this category"
+msgstr "Nu se poate şterge această categorie de vânzări, deoarece subcategorii au fost adăugate la această categorie"
 
 #: SalesCategories.php:152
 msgid "sub categories"
@@ -28337,24 +25774,16 @@ msgid "The new sales GL posting record has been inserted"
 msgstr "Noul record de vânzări GL detaşarea a fost introdus"
 
 #: SalesGLPostings.php:64
-msgid ""
-"A sales gl posting account already exists for the selected area, stock "
-"category, salestype"
-msgstr ""
-"O vânzări gl posta cont deja există pentru zona selectată, categorie stoc, "
-"salestype"
+msgid "A sales gl posting account already exists for the selected area, stock category, salestype"
+msgstr "O vânzări gl posta cont deja există pentru zona selectată, categorie stoc, salestype"
 
 #: SalesGLPostings.php:89
 msgid "Sales posting record has been deleted"
 msgstr "Vânzări record posta a fost şters"
 
 #: SalesGLPostings.php:112
-msgid ""
-"The following posting records that do not have valid general ledger code "
-"specified - these records must be amended."
-msgstr ""
-"Următoarele înregistrări postarea care nu au cod valid registrul general "
-"specificat - aceste înregistrări trebuie să fie modificată."
+msgid "The following posting records that do not have valid general ledger code specified - these records must be amended."
+msgstr "Următoarele înregistrări postarea care nu au cod valid registrul general specificat - aceste înregistrări trebuie să fie modificată."
 
 #: SalesGLPostings.php:117 SalesGLPostings.php:227
 msgid "Sales Account"
@@ -28390,13 +25819,8 @@ msgid "Select A Different Period"
 msgstr "Selectaţi o altă perioadă"
 
 #: SalesGraph.php:26
-msgid ""
-"For graphs including either a customer or item range - the range must be "
-"specified. Please enter the value from and the value to for the range"
-msgstr ""
-"Pentru inclusiv grafice, fie o gamă client sau un element - gama trebuie să "
-"fie specificate. Vă rugăm să introduceţi valoarea şi de valoare pentru gama "
-"de"
+msgid "For graphs including either a customer or item range - the range must be specified. Please enter the value from and the value to for the range"
+msgstr "Pentru inclusiv grafice, fie o gamă client sau un element - gama trebuie să fie specificate. Vă rugăm să introduceţi valoarea şi de valoare pentru gama de"
 
 #: SalesGraph.php:113
 msgid "For Sales Area/Region:"
@@ -28456,11 +25880,8 @@ msgid "For Items from"
 msgstr "Pentru articole din"
 
 #: SalesGraph.php:329
-msgid ""
-"The sales graph data for the selected criteria could not be retrieved because"
-msgstr ""
-"Datele de vânzări Graficul pentru criteriile selectate nu a putut fi "
-"recuperate, deoarece"
+msgid "The sales graph data for the selected criteria could not be retrieved because"
+msgstr "Datele de vânzări Graficul pentru criteriile selectate nu a putut fi recuperate, deoarece"
 
 #: SalesGraph.php:334
 msgid "There is not sales data for the criteria entered to graph"
@@ -28473,14 +25894,11 @@ msgstr "Vânzări anchetă"
 
 #: SalesInquiry.php:90
 msgid "Cannot summarize by transaction number with a date type of Order Date"
-msgstr ""
-"Nu poate sintetiza prin numărul de tranzacţie cu un tip de data de Ordine "
-"Data"
+msgstr "Nu poate sintetiza prin numărul de tranzacţie cu un tip de data de Ordine Data"
 
 #: SalesInquiry.php:96
 msgid "Cannot sort by transaction number with a date type of Order Date"
-msgstr ""
-"Nu poate sorta prin numărul de tranzacţie cu un tip de data de Ordine Data"
+msgstr "Nu poate sorta prin numărul de tranzacţie cu un tip de data de Ordine Data"
 
 #: SalesInquiry.php:106
 msgid "The sorting order is not defined"
@@ -28566,8 +25984,7 @@ msgstr "Oamenii de vânzări de întreţinere"
 
 #: SalesPeople.php:42
 msgid "The salesperson code must be three characters or less long"
-msgstr ""
-"Codul de agent de vanzari trebuie să fie trei caractere sau mai puţin timp"
+msgstr "Codul de agent de vanzari trebuie să fie trei caractere sau mai puţin timp"
 
 #: SalesPeople.php:47
 msgid "The salesperson code cannot be empty"
@@ -28575,15 +25992,11 @@ msgstr "Codul de agent de vanzari nu poate fi gol"
 
 #: SalesPeople.php:52
 msgid "The salesperson name must be thirty characters or less long"
-msgstr ""
-"Numele agent de vanzari trebuie să fie de treizeci de caractere sau mai "
-"puţin timp"
+msgstr "Numele agent de vanzari trebuie să fie de treizeci de caractere sau mai puţin timp"
 
 #: SalesPeople.php:57 SalesPeople.php:61
 msgid "The salesperson telephone number must be twenty characters or less long"
-msgstr ""
-"Numărul de telefon agent de vanzari trebuie să fie de douazeci de caractere "
-"sau mai puţin timp"
+msgstr "Numărul de telefon agent de vanzari trebuie să fie de douazeci de caractere sau mai puţin timp"
 
 #: SalesPeople.php:66
 msgid "The commission rates must be a floating point number"
@@ -28606,11 +26019,8 @@ msgid "The insert or update of the salesperson failed because"
 msgstr "Insera sau actualizare a agent de vanzari a eşuat pentru că"
 
 #: SalesPeople.php:158
-msgid ""
-"Cannot delete this salesperson because branches are set up referring to them"
-msgstr ""
-"Nu se poate şterge acest agent de vanzari, deoarece sunt sucursalele "
-"înfiinţate referindu-se la ei"
+msgid "Cannot delete this salesperson because branches are set up referring to them"
+msgstr "Nu se poate şterge acest agent de vanzari, deoarece sunt sucursalele înfiinţate referindu-se la ei"
 
 #: SalesPeople.php:158
 msgid "first alter the branches concerned"
@@ -28621,16 +26031,12 @@ msgid "branches that refer to this salesperson"
 msgstr "sucursale care se referă la acest agent de vanzari"
 
 #: SalesPeople.php:165
-msgid ""
-"Cannot delete this salesperson because sales analysis records refer to them"
-msgstr ""
-"Nu se poate şterge acest agent de vanzari pentru că vânzările de "
-"înregistrări de analiză se referă la ele"
+msgid "Cannot delete this salesperson because sales analysis records refer to them"
+msgstr "Nu se poate şterge acest agent de vanzari pentru că vânzările de înregistrări de analiză se referă la ele"
 
 #: SalesPeople.php:165
 msgid "sales analysis records that refer to this salesperson"
-msgstr ""
-"vânzările de înregistrări de analiză care se referă la acest agent de vanzari"
+msgstr "vânzările de înregistrări de analiză care se referă la acest agent de vanzari"
 
 #: SalesPeople.php:171
 msgid "Cannot delete this salesperson because"
@@ -28698,9 +26104,7 @@ msgid "Sales to Customers"
 msgstr ""
 
 #: SalesReport.php:66
-msgid ""
-"Original amounts in the customer's currency. GL amounts in the functional "
-"currency."
+msgid "Original amounts in the customer's currency. GL amounts in the functional currency."
 msgstr ""
 
 #: SalesReport.php:165
@@ -28757,34 +26161,23 @@ msgstr "Lista de preturi de întreţinere"
 
 #: SalesTypes.php:34
 msgid "The sales type (price list) code must be two characters or less long"
-msgstr ""
-"Tipul de vânzare (lista de preturi), cod trebuie să fie două caractere sau "
-"mai puţin timp"
+msgstr "Tipul de vânzare (lista de preturi), cod trebuie să fie două caractere sau mai puţin timp"
 
 #: SalesTypes.php:39
 msgid "The sales type (price list) code cannot be an empty string or spaces"
-msgstr ""
-"Tipul de vânzare (lista de preţuri), codul nu poate fi un şir gol sau spaţii"
+msgstr "Tipul de vânzare (lista de preţuri), codul nu poate fi un şir gol sau spaţii"
 
 #: SalesTypes.php:44
 msgid "The sales type (price list) description cannot be empty"
 msgstr ""
 
 #: SalesTypes.php:49
-msgid ""
-"The sales type (price list) description must be forty characters or less long"
-msgstr ""
-"Tipul de vânzare (lista de preturi), descrierea trebuie să fie patruzeci de "
-"caractere sau mai puţin timp"
+msgid "The sales type (price list) description must be forty characters or less long"
+msgstr "Tipul de vânzare (lista de preturi), descrierea trebuie să fie patruzeci de caractere sau mai puţin timp"
 
 #: SalesTypes.php:54
-msgid ""
-"The sales type code cannot be AN since this is a system defined abbreviation "
-"for any sales type in general ledger interface lookups"
-msgstr ""
-"Codul tipului de vânzări nu poate fi o, deoarece acesta este un sistem "
-"definit abreviere pentru orice tip de vânzări în căutările general interfaţă "
-"registrul"
+msgid "The sales type code cannot be AN since this is a system defined abbreviation for any sales type in general ledger interface lookups"
+msgstr "Codul tipului de vânzări nu poate fi o, deoarece acesta este un sistem definit abreviere pentru orice tip de vânzări în căutările general interfaţă registrul"
 
 #: SalesTypes.php:65
 msgid "The customer/sales/pricelist type"
@@ -28799,40 +26192,24 @@ msgid "Customer/sales/pricelist type"
 msgstr "Client / vanzari / tip de lista de preţuri"
 
 #: SalesTypes.php:134
-msgid ""
-"The number of transactions using this customer/sales/pricelist type could "
-"not be retrieved"
-msgstr ""
-"Numărul de tranzacţii folosind acest client / vanzari / tip de lista de "
-"preţuri nu a putut fi recuperate"
+msgid "The number of transactions using this customer/sales/pricelist type could not be retrieved"
+msgstr "Numărul de tranzacţii folosind acest client / vanzari / tip de lista de preţuri nu a putut fi recuperate"
 
 #: SalesTypes.php:139
-msgid ""
-"Cannot delete this sale type because customer transactions have been created "
-"using this sales type"
-msgstr ""
-"Nu se poate şterge acest tip de vânzare, deoarece operaţiunile clientului au "
-"fost create folosind acest tip de vânzări"
+msgid "Cannot delete this sale type because customer transactions have been created using this sales type"
+msgstr "Nu se poate şterge acest tip de vânzare, deoarece operaţiunile clientului au fost create folosind acest tip de vânzări"
 
 #: SalesTypes.php:139
 msgid "transactions using this sales type code"
 msgstr "tranzacţii folosind acest cod tip de vânzări"
 
 #: SalesTypes.php:145
-msgid ""
-"The number of transactions using this Sales Type record could not be "
-"retrieved because"
-msgstr ""
-"Numărul de tranzacţii folosind Vânzări acest tip de înregistrare nu a putut "
-"fi recuperate, deoarece"
+msgid "The number of transactions using this Sales Type record could not be retrieved because"
+msgstr "Numărul de tranzacţii folosind Vânzări acest tip de înregistrare nu a putut fi recuperate, deoarece"
 
 #: SalesTypes.php:149
-msgid ""
-"Cannot delete this sale type because customers are currently set up to use "
-"this sales type"
-msgstr ""
-"Nu se poate şterge acest tip de vânzare, deoarece clienţii sunt în prezent "
-"configurat pentru a utiliza acest tip de vânzări"
+msgid "Cannot delete this sale type because customers are currently set up to use this sales type"
+msgstr "Nu se poate şterge acest tip de vânzare, deoarece clienţii sunt în prezent configurat pentru a utiliza acest tip de vânzări"
 
 #: SalesTypes.php:149
 msgid "customers with this sales type code"
@@ -28856,9 +26233,7 @@ msgstr "Vânzările de tip preţurile nu au putut fi şterse deoarece"
 
 #: SalesTypes.php:161
 msgid "and any prices for this sales type / price list were also deleted"
-msgstr ""
-"şi orice tarife pentru acest tip de vânzare / lista de preţuri au fost, de "
-"asemenea, eliminate"
+msgstr "şi orice tarife pentru acest tip de vânzare / lista de preţuri au fost, de asemenea, eliminate"
 
 #: SalesTypes.php:189 SalesTypes.php:249 SalesTypes.php:262
 msgid "Type Code"
@@ -28866,12 +26241,8 @@ msgstr "Codul tipului de"
 
 #: SalesTypes.php:201
 #, php-format
-msgid ""
-"Are you sure you wish to delete this price list and all the prices it may "
-"have set up?"
-msgstr ""
-"Sunteţi sigur că doriţi să ştergeţi această listă de preţuri şi toate "
-"preţurile, poate au înfiinţat?"
+msgid "Are you sure you wish to delete this price list and all the prices it may have set up?"
+msgstr "Sunteţi sigur că doriţi să ştergeţi această listă de preţuri şi toate preţurile, poate au înfiinţat?"
 
 #: SalesTypes.php:217
 msgid "Show All Sales Types Defined"
@@ -28890,9 +26261,7 @@ msgid "Maintain Security Tokens"
 msgstr ""
 
 #: SecurityTokens.php:25
-msgid ""
-"The token ID is expected to be a number. Please enter a number for the token "
-"ID"
+msgid "The token ID is expected to be a number. Please enter a number for the token ID"
 msgstr ""
 
 #: SecurityTokens.php:29
@@ -28904,9 +26273,7 @@ msgid "A token description must be entered"
 msgstr ""
 
 #: SecurityTokens.php:52
-msgid ""
-"This security token is currently used by the following scripts and cannot be "
-"deleted"
+msgid "This security token is currently used by the following scripts and cannot be deleted"
 msgstr ""
 
 #: SecurityTokens.php:55
@@ -28934,9 +26301,7 @@ msgid "Are you sure you wish to delete this security token?"
 msgstr ""
 
 #: SecurityTokens.php:167
-msgid ""
-"The security token description should describe which functions this token "
-"allows a user/role to access"
+msgid "The security token description should describe which functions this token allows a user/role to access"
 msgstr ""
 
 #: SelectAsset.php:4 includes/MainMenuLinksArray.php:83
@@ -28944,12 +26309,8 @@ msgid "Select an Asset"
 msgstr "Selectaţi un activ"
 
 #: SelectAsset.php:38
-msgid ""
-"There are no asset categories currently defined please use the link below to "
-"set them up"
-msgstr ""
-"Nu exista categorii de active sunt definite în prezent va rugam sa folositi "
-"link-ul de mai jos pentru a le configura"
+msgid "There are no asset categories currently defined please use the link below to set them up"
+msgstr "Nu exista categorii de active sunt definite în prezent va rugam sa folositi link-ul de mai jos pentru a le configura"
 
 #: SelectAsset.php:39
 msgid "Define Asset Categories"
@@ -28968,24 +26329,16 @@ msgid "Enter partial asset code"
 msgstr "Introduceti codul activ parţiale"
 
 #: SelectAsset.php:130
-msgid ""
-"Asset description keywords have been used in preference to the asset code "
-"extract entered"
-msgstr ""
-"Asset cuvinte cheie Descrierea au fost folosite în preferinţă la codul "
-"activului extract introdus"
+msgid "Asset description keywords have been used in preference to the asset code extract entered"
+msgstr "Asset cuvinte cheie Descrierea au fost folosite în preferinţă la codul activului extract introdus"
 
 #: SelectAsset.php:206
 msgid "No assets were returned by the SQL because"
 msgstr "Nu active au fost returnate de către SQL, deoarece"
 
 #: SelectAsset.php:211
-msgid ""
-"No assets were returned by this search please re-enter alternative criteria "
-"to try again"
-msgstr ""
-"Nu activele au fost returnate de această căutare vă rugăm să re-introduceţi "
-"criterii alternative pentru a încerca din nou"
+msgid "No assets were returned by this search please re-enter alternative criteria to try again"
+msgstr "Nu activele au fost returnate de această căutare vă rugăm să re-introduceţi criterii alternative pentru a încerca din nou"
 
 #: SelectCompletedOrder.php:6
 msgid "Search All Sales Orders"
@@ -29008,12 +26361,8 @@ msgid "No selections have been made to search for parts"
 msgstr "Nu selecţii au fost făcute pentru a căuta piese"
 
 #: SelectCompletedOrder.php:224
-msgid ""
-"choose a stock category or enter some characters of the code or description "
-"then try again"
-msgstr ""
-"alegeţi o categorie de valori sau a intra în anumite caractere ale codului "
-"sau descrierea apoi încercaţi din nou"
+msgid "choose a stock category or enter some characters of the code or description then try again"
+msgstr "alegeţi o categorie de valori sau a intra în anumite caractere ale codului sau descrierea apoi încercaţi din nou"
 
 #: SelectCompletedOrder.php:445
 msgid "for all orders placed after"
@@ -29028,12 +26377,8 @@ msgid "Show Completed orders only"
 msgstr "Arată numai comenzi finalizate"
 
 #: SelectCompletedOrder.php:464 SelectSalesOrder.php:602
-msgid ""
-"To search for sales orders for a specific part use the part selection "
-"facilities below"
-msgstr ""
-"Pentru a căuta pentru comenzi de vânzări pentru o utilizare anumită parte a "
-"instalaţiilor parte de selecţie de mai jos"
+msgid "To search for sales orders for a specific part use the part selection facilities below"
+msgstr "Pentru a căuta pentru comenzi de vânzări pentru o utilizare anumită parte a instalaţiilor parte de selecţie de mai jos"
 
 #: SelectCompletedOrder.php:508 reportwriter/languages/en_US/reports.php:261
 msgid "Sales Orders"
@@ -29090,33 +26435,20 @@ msgid "Create Credit Note"
 msgstr "Creaţi nota de credit"
 
 #: SelectCreditItems.php:30
-msgid ""
-"This credit note has already been processed. Refreshing the page will not "
-"enter the credit note again"
-msgstr ""
-"Această notă de credit a fost deja prelucrate. Un refresh al paginii nu va "
-"intra din nou nota de credit"
+msgid "This credit note has already been processed. Refreshing the page will not enter the credit note again"
+msgstr "Această notă de credit a fost deja prelucrate. Un refresh al paginii nu va intra din nou nota de credit"
 
 #: SelectCreditItems.php:30
-msgid ""
-"Please use the navigation links provided rather than using the browser back "
-"button and then having to refresh"
-msgstr ""
-"Vă rugăm să folosiţi link-urile de navigare oferite, mai degrabă decât "
-"folosind browser-ul înapoi butonul şi apoi având pentru a actualiza"
+msgid "Please use the navigation links provided rather than using the browser back button and then having to refresh"
+msgstr "Vă rugăm să folosiţi link-urile de navigare oferite, mai degrabă decât folosind browser-ul înapoi butonul şi apoi având pentru a actualiza"
 
 #: SelectCreditItems.php:75
-msgid ""
-"At least one Customer Name keyword OR an extract of a Customer Code must be "
-"entered for the search"
-msgstr ""
-"cel puţin un nume Client cuvânt cheie sau un extras al unui Cod Clientul "
-"trebuie să fie introdus pentru căutare"
+msgid "At least one Customer Name keyword OR an extract of a Customer Code must be entered for the search"
+msgstr "cel puţin un nume Client cuvânt cheie sau un extras al unui Cod Clientul trebuie să fie introdus pentru căutare"
 
 #: SelectCreditItems.php:110
 msgid "Customer branch records requested cannot be retrieved because"
-msgstr ""
-"Clientul înregistrările ramură solicitate nu pot fi recuperate, deoarece"
+msgstr "Clientul înregistrările ramură solicitate nu pot fi recuperate, deoarece"
 
 #: SelectCreditItems.php:121
 msgid "Sorry"
@@ -29148,44 +26480,27 @@ msgstr "Introduceţi textul extras din codul de client"
 
 #: SelectCreditItems.php:386
 msgid "There are no products available that match the criteria specified"
-msgstr ""
-"Nu sunt produse disponibile care se potrivesc cu criteriile specificate"
+msgstr "Nu sunt produse disponibile care se potrivesc cu criteriile specificate"
 
 #: SelectCreditItems.php:388 WorkOrderEntry.php:278 WorkOrderIssue.php:713
 msgid "The SQL statement used was"
 msgstr "Instrucţiune SQL a fost utilizat"
 
 #: SelectCreditItems.php:438
-msgid ""
-"is already on this credit - the system will not allow the same item on the "
-"credit note more than once. However you can change the quantity credited of "
-"the existing line if necessary"
-msgstr ""
-"este deja pe acest credit - sistemul nu va permite acelaşi element pe nota "
-"de credit mai mult decât o dată. Totuşi, puteţi schimba cantitatea creditat "
-"ale liniei existente, dacă este necesar"
+msgid "is already on this credit - the system will not allow the same item on the credit note more than once. However you can change the quantity credited of the existing line if necessary"
+msgstr "este deja pe acest credit - sistemul nu va permite acelaşi element pe nota de credit mai mult decât o dată. Totuşi, puteţi schimba cantitatea creditat ale liniei existente, dacă este necesar"
 
 #: SelectCreditItems.php:460
 msgid "There is a problem selecting the part because"
 msgstr "Există o problemă selectarea parte din cauza"
 
 #: SelectCreditItems.php:504
-msgid ""
-"does not exist in the database and cannot therefore be added to the credit "
-"note"
-msgstr ""
-"nu exista in baza de date şi nu pot fi, prin urmare, adăugate la nota de "
-"credit"
+msgid "does not exist in the database and cannot therefore be added to the credit note"
+msgstr "nu exista in baza de date şi nu pot fi, prin urmare, adăugate la nota de credit"
 
 #: SelectCreditItems.php:606
-msgid ""
-"The item selected is already on this credit the system will not allow the "
-"same item on the credit note more than once. However you can change the "
-"quantity credited of the existing line if necessary."
-msgstr ""
-"Elementul selectat este deja pe acest sistem de credit nu va permite acelaşi "
-"element pe nota de credit mai mult decât o dată. Totuşi, puteţi schimba "
-"cantitatea creditat ale liniei existente, dacă este necesar."
+msgid "The item selected is already on this credit the system will not allow the same item on the credit note more than once. However you can change the quantity credited of the existing line if necessary."
+msgstr "Elementul selectat este deja pe acest sistem de credit nu va permite acelaşi element pe nota de credit mai mult decât o dată. Totuşi, puteţi schimba cantitatea creditat ale liniei existente, dacă este necesar."
 
 #: SelectCreditItems.php:628
 msgid "The item details could not be retrieved because"
@@ -29201,8 +26516,7 @@ msgstr "Rata"
 
 #: SelectCreditItems.php:759
 msgid "Are you sure you wish to delete this line item from the credit note?"
-msgstr ""
-"Sunteţi sigur că doriţi să ştergeţi acest element linie de la nota de credit?"
+msgstr "Sunteţi sigur că doriţi să ştergeţi acest element linie de la nota de credit?"
 
 #: SelectCreditItems.php:779
 msgid "Credit Freight"
@@ -29258,102 +26572,60 @@ msgid "The area cannot be determined for this customer"
 msgstr "Zona nu poate fi stabilită pentru acest client"
 
 #: SelectCreditItems.php:1102
-msgid ""
-"For credit notes created to write off the stock a general ledger account is "
-"required to be selected. Please select an account to write the cost of the "
-"stock off to then click on Process again"
-msgstr ""
-"Pentru notele de credit creat pentru a scrie de pe stoc un cont de registru "
-"general este necesar pentru a fi selectate. Vă rugăm să selectaţi un cont "
-"pentru a scrie costul stocului off să faceţi clic pe proces, apoi din nou"
+msgid "For credit notes created to write off the stock a general ledger account is required to be selected. Please select an account to write the cost of the stock off to then click on Process again"
+msgstr "Pentru notele de credit creat pentru a scrie de pe stoc un cont de registru general este necesar pentru a fi selectate. Vă rugăm să selectaţi un cont pentru a scrie costul stocului off să faceţi clic pe proces, apoi din nou"
 
 #: SelectCreditItems.php:1348
-msgid ""
-"The existence of the serial stock item record could not be determined because"
-msgstr ""
-"Existenţa record de serie elementul stoc nu a putut fi determinat, deoarece"
+msgid "The existence of the serial stock item record could not be determined because"
+msgstr "Existenţa record de serie elementul stoc nu a putut fi determinat, deoarece"
 
 #: SelectCreditItems.php:1349
-msgid ""
-"The following SQL to find out if the serial stock item record existed "
-"already was used"
-msgstr ""
-"SQL următoare pentru a afla dacă înregistrarea de serie elementul stoc "
-"exista deja a fost folosit"
+msgid "The following SQL to find out if the serial stock item record existed already was used"
+msgstr "SQL următoare pentru a afla dacă înregistrarea de serie elementul stoc exista deja a fost folosit"
 
 #: SelectCreditItems.php:1367
 msgid "The new serial stock item record could not be inserted because"
-msgstr ""
-"Noul serial element evidenţă operativă a mărfurilor nu a putut fi introdus, "
-"deoarece"
+msgstr "Noul serial element evidenţă operativă a mărfurilor nu a putut fi introdus, deoarece"
 
 #: SelectCreditItems.php:1368
 msgid "The following SQL to insert the new serial stock item record was used"
-msgstr ""
-"SQL pentru a insera următoarele noul serial element record stoc a fost "
-"folosit"
+msgstr "SQL pentru a insera următoarele noul serial element record stoc a fost folosit"
 
 #: SelectCreditItems.php:1392
 msgid "The following SQL to insert the serial stock movement record was used"
-msgstr ""
-"SQL pentru a insera următoarele serial mişcarea evidenţă operativă a "
-"mărfurilor a fost folosit"
+msgstr "SQL pentru a insera următoarele serial mişcarea evidenţă operativă a mărfurilor a fost folosit"
 
 #: SelectCreditItems.php:1499
-msgid ""
-"The following SQL to update the component location stock record was used"
-msgstr ""
-"Următoarele SQL de actualizare a componentei stoc record locaţie a fost "
-"utilizată"
+msgid "The following SQL to update the component location stock record was used"
+msgstr "Următoarele SQL de actualizare a componentei stoc record locaţie a fost utilizată"
 
 #: SelectCreditItems.php:1588
-msgid ""
-"Stock movement record to write the stock off could not be inserted because"
-msgstr ""
-"Stoc record mişcare pentru a scrie stocul off nu a putut fi introdus, "
-"deoarece"
+msgid "Stock movement record to write the stock off could not be inserted because"
+msgstr "Stoc record mişcare pentru a scrie stocul off nu a putut fi introdus, deoarece"
 
 #: SelectCreditItems.php:1589
-msgid ""
-"The following SQL to insert the stock movement to write off the stock was "
-"used"
-msgstr ""
-"SQL pentru a insera în urma mişcărilor de a scrie de pe stoc a fost folosit"
+msgid "The following SQL to insert the stock movement to write off the stock was used"
+msgstr "SQL pentru a insera în urma mişcărilor de a scrie de pe stoc a fost folosit"
 
 #: SelectCreditItems.php:1606
-msgid ""
-"The serial stock item record could not be updated for the write off because"
-msgstr ""
-"Serial element evidenţă operativă a mărfurilor nu a putut fi actualizat "
-"pentru a scrie off, deoarece"
+msgid "The serial stock item record could not be updated for the write off because"
+msgstr "Serial element evidenţă operativă a mărfurilor nu a putut fi actualizat pentru a scrie off, deoarece"
 
 #: SelectCreditItems.php:1622
-msgid ""
-"The serial stock movement record for the write off could not be inserted "
-"because"
-msgstr ""
-"Serial mişcare registru al stocurilor pentru a scrie off nu a putut fi "
-"introdus, deoarece"
+msgid "The serial stock movement record for the write off could not be inserted because"
+msgstr "Serial mişcare registru al stocurilor pentru a scrie off nu a putut fi introdus, deoarece"
 
 #: SelectCreditItems.php:1623
-msgid ""
-"The following SQL to insert the serial stock movement write off record was "
-"used"
-msgstr ""
-"SQL pentru a insera în urma mişcărilor de serie scrie off record a fost "
-"folosit"
+msgid "The following SQL to insert the serial stock movement write off record was used"
+msgstr "SQL pentru a insera în urma mişcărilor de serie scrie off record a fost folosit"
 
 #: SelectCreditItems.php:1808 SelectCreditItems.php:1834
 msgid "The cost of the stock credited GL posting could not be inserted because"
 msgstr "Costul stocului creditat GL detaşării nu a putut fi introdus, deoarece"
 
 #: SelectCreditItems.php:1857
-msgid ""
-"The stock side (or write off) of the cost of sales GL posting could not be "
-"inserted because"
-msgstr ""
-"Partea de material (sau scrie off) a costului vânzărilor GL detaşării nu a "
-"putut fi introdus, deoarece"
+msgid "The stock side (or write off) of the cost of sales GL posting could not be inserted because"
+msgstr "Partea de material (sau scrie off) a costului vânzărilor GL detaşării nu a putut fi introdus, deoarece"
 
 #: SelectCreditItems.php:1995
 msgid "Show this Credit Note on screen"
@@ -29408,9 +26680,7 @@ msgid "Print Customer Statement"
 msgstr "Declaraţia de imprimare clienţilor"
 
 #: SelectCustomer.php:205
-msgid ""
-"One of the customer's contacts must have an email address and be flagged as "
-"the address to send the customer statement to for this function to work"
+msgid "One of the customer's contacts must have an email address and be flagged as the address to send the customer statement to for this function to work"
 msgstr ""
 
 #: SelectCustomer.php:205
@@ -29430,9 +26700,7 @@ msgid "Modify Outstanding Sales Orders"
 msgstr "Modificare comenzilor de vânzări"
 
 #: SelectCustomer.php:212
-msgid ""
-"This allows the deposits received from the customer to be matched against "
-"invoices"
+msgid "This allows the deposits received from the customer to be matched against invoices"
 msgstr ""
 
 #: SelectCustomer.php:212 includes/MainMenuLinksArray.php:19
@@ -29481,9 +26749,7 @@ msgid "Enter a partial Name"
 msgstr "Introduceţi un nume parţial"
 
 #: SelectCustomer.php:264
-msgid ""
-"If there is an entry in this field then customers with the text entered in "
-"their name will be returned"
+msgid "If there is an entry in this field then customers with the text entered in their name will be returned"
 msgstr ""
 
 #: SelectCustomer.php:267 SelectSupplier.php:244 SupplierTenderCreate.php:562
@@ -29491,9 +26757,7 @@ msgid "Enter a partial Code"
 msgstr "Introduceţi un cod parţială"
 
 #: SelectCustomer.php:268
-msgid ""
-"If there is an entry in this field then customers with the text entered in "
-"their customer code will be returned"
+msgid "If there is an entry in this field then customers with the text entered in their customer code will be returned"
 msgstr ""
 
 #: SelectCustomer.php:272
@@ -29563,9 +26827,7 @@ msgstr ""
 
 #: SelectCustomer.php:561
 msgid "Mapping is enabled, but no Mapping data to display for this Customer."
-msgstr ""
-"Mapping este activată, dar nu există date Mapping pentru a afişa pentru "
-"acest client."
+msgstr "Mapping este activată, dar nu există date Mapping pentru a afişa pentru acest client."
 
 #: SelectCustomer.php:566
 msgid "Customer Mapping"
@@ -29636,12 +26898,8 @@ msgid "Search GL Accounts"
 msgstr "Căutare Conturi GL"
 
 #: SelectGLAccount.php:16
-msgid ""
-"Account name keywords have been used in preference to the account code "
-"extract entered"
-msgstr ""
-"Contul cuvinte cheie nume au fost folosite în preferinţă la codul extras de "
-"cont introdus"
+msgid "Account name keywords have been used in preference to the account code extract entered"
+msgstr "Contul cuvinte cheie nume au fost folosite în preferinţă la codul extras de cont introdus"
 
 #: SelectGLAccount.php:87
 msgid "Search for General Ledger Accounts"
@@ -29672,56 +26930,32 @@ msgid "There are no items that can be imported"
 msgstr ""
 
 #: SelectOrderItems.php:174
-msgid ""
-"Your account is set up to see only a specific salespersons orders. You are "
-"not authorised to modify this order"
-msgstr ""
-"Contul dvs. este configurat pentru a vedea numai un comenzi specifice "
-"salespersons. Tu nu sunt autorizate să modifice acest ordin"
+msgid "Your account is set up to see only a specific salespersons orders. You are not authorised to modify this order"
+msgstr "Contul dvs. este configurat pentru a vedea numai un comenzi specifice salespersons. Tu nu sunt autorizate să modifice acest ordin"
 
 #: SelectOrderItems.php:345
-msgid ""
-"The customer the order is for cannot be modified once some of the order has "
-"been invoiced"
-msgstr ""
-"Clientul comanda este pentru a nu pot fi modificate odată ce unele de "
-"ordinul a fost facturată"
+msgid "The customer the order is for cannot be modified once some of the order has been invoiced"
+msgstr "Clientul comanda este pentru a nu pot fi modificate odată ce unele de ordinul a fost facturată"
 
 #: SelectOrderItems.php:445 SpecialOrder.php:101
-msgid ""
-"account is currently flagged as an account that needs to be watched. Please "
-"contact the credit control personnel to discuss"
-msgstr ""
-"cont este semnalizat în prezent ca un cont care trebuie să fie urmărită. Vă "
-"rugăm să contactaţi personalul de credit de control, pentru a discuta"
+msgid "account is currently flagged as an account that needs to be watched. Please contact the credit control personnel to discuss"
+msgstr "cont este semnalizat în prezent ca un cont care trebuie să fie urmărită. Vă rugăm să contactaţi personalul de credit de control, pentru a discuta"
 
 #: SelectOrderItems.php:478
-msgid ""
-"Your login is only set up for a particular salesperson. This customer has a "
-"different salesperson."
-msgstr ""
-"Datele dvs. de conectare este setat numai pentru un agent de vanzari "
-"special. Acest client are un agent de vanzari diferit."
+msgid "Your login is only set up for a particular salesperson. This customer has a different salesperson."
+msgstr "Datele dvs. de conectare este setat numai pentru un agent de vanzari special. Acest client are un agent de vanzari diferit."
 
 #: SelectOrderItems.php:518
-msgid ""
-"account is currently on hold please contact the credit control personnel to "
-"discuss"
-msgstr ""
-"cont este în prezent în aşteptare vă rugăm să contactaţi personalul de "
-"credit de control, pentru a discuta"
+msgid "account is currently on hold please contact the credit control personnel to discuss"
+msgstr "cont este în prezent în aşteptare vă rugăm să contactaţi personalul de credit de control, pentru a discuta"
 
 #: SelectOrderItems.php:541
 msgid "The details for the customer selected"
 msgstr "Detaliile pentru client selectate"
 
 #: SelectOrderItems.php:583
-msgid ""
-"Sorry, your account has been put on hold for some reason, please contact the "
-"credit control personnel."
-msgstr ""
-"Ne pare rău, contul dvs. a fost pus pe &quot;hold&quot; pentru un motiv "
-"oarecare, vă rugăm să contactaţi personalul de control de credit."
+msgid "Sorry, your account has been put on hold for some reason, please contact the credit control personnel."
+msgstr "Ne pare rău, contul dvs. a fost pus pe &quot;hold&quot; pentru un motiv oarecare, vă rugăm să contactaţi personalul de control de credit."
 
 #: SelectOrderItems.php:594
 msgid "Enter an Order or Quotation"
@@ -29732,48 +26966,28 @@ msgid "Search for the Customer Branch."
 msgstr "Căutaţi Sucursala Client."
 
 #: SelectOrderItems.php:595
-msgid ""
-"Orders/Quotations are placed against the Customer Branch. A Customer may "
-"have several Branches."
-msgstr ""
-"Obligă / Citatele sunt plasate împotriva Sucursala Clientului. Un client "
-"poate avea mai multe ramuri."
+msgid "Orders/Quotations are placed against the Customer Branch. A Customer may have several Branches."
+msgstr "Obligă / Citatele sunt plasate împotriva Sucursala Clientului. Un client poate avea mai multe ramuri."
 
 #: SelectOrderItems.php:602
-msgid ""
-"Enter a text extract of the customer's name, then click Search Now to find "
-"customers matching the entered name"
+msgid "Enter a text extract of the customer's name, then click Search Now to find customers matching the entered name"
 msgstr ""
 
 #: SelectOrderItems.php:605
-msgid ""
-"Enter a part of a customer code that you wish to search for then click the "
-"Search Now button to find matching customers"
+msgid "Enter a part of a customer code that you wish to search for then click the Search Now button to find matching customers"
 msgstr ""
 
 #: SelectOrderItems.php:608
-msgid ""
-"Enter a part of a customer's phone number that you wish to search for then "
-"click the Search Now button to find matching customers"
+msgid "Enter a part of a customer's phone number that you wish to search for then click the Search Now button to find matching customers"
 msgstr ""
 
 #: SelectOrderItems.php:679
-msgid ""
-"There are lines on this order that have already been invoiced. Please delete "
-"only the lines on the order that are no longer required"
-msgstr ""
-"Există linii de pe acest ordin, care au fost deja facturate. Vă rugăm să "
-"ştergeţi numai liniile pe ordinea în care nu mai sunt necesare"
+msgid "There are lines on this order that have already been invoiced. Please delete only the lines on the order that are no longer required"
+msgstr "Există linii de pe acest ordin, care au fost deja facturate. Vă rugăm să ştergeţi numai liniile pe ordinea în care nu mai sunt necesare"
 
 #: SelectOrderItems.php:679
-msgid ""
-"There is an option on confirming a dispatch/invoice to automatically cancel "
-"any balance on the order at the time of invoicing if you know the customer "
-"will not want the back order"
-msgstr ""
-"Există o opţiune pe care să confirme o expediere / factura pentru a anula "
-"automat orice sold pe ordinea la data de facturare, dacă ştiţi clientul nu "
-"va dori, pentru spate"
+msgid "There is an option on confirming a dispatch/invoice to automatically cancel any balance on the order at the time of invoicing if you know the customer will not want the back order"
+msgstr "Există o opţiune pe care să confirme o expediere / factura pentru a anula automat orice sold pe ordinea la data de facturare, dacă ştiţi clientul nu va dori, pentru spate"
 
 #: SelectOrderItems.php:687
 msgid "The order detail lines could not be deleted because"
@@ -29800,42 +27014,24 @@ msgid "Default Options (can be modified during order):"
 msgstr "Default Options (pot fi modificate în timpul ordine):"
 
 #: SelectOrderItems.php:942
-msgid ""
-"No asset was selected to dispose of. No assets have been added to this "
-"customer order"
-msgstr ""
-"Nu activelor a fost selectat pentru a dispune de. Nu activele au fost "
-"adăugate la acest comanda clientului"
+msgid "No asset was selected to dispose of. No assets have been added to this customer order"
+msgstr "Nu activelor a fost selectat pentru a dispune de. Nu activele au fost adăugate la acest comanda clientului"
 
 #: SelectOrderItems.php:968
 msgid "Asset Disposals"
 msgstr "Asset Cedările"
 
 #: SelectOrderItems.php:1105
-msgid ""
-"The item you attempting to modify the price for has already had some "
-"quantity invoiced at the old price the items unit price cannot be modified "
-"retrospectively"
-msgstr ""
-"Elementul pe care aţi încerca să modifice preţul a avut deja unele "
-"cantitatea facturată la preţul vechi preţul unitar elemente nu pot fi "
-"modificate retroactiv"
+msgid "The item you attempting to modify the price for has already had some quantity invoiced at the old price the items unit price cannot be modified retrospectively"
+msgstr "Elementul pe care aţi încerca să modifice preţul a avut deja unele cantitatea facturată la preţul vechi preţul unitar elemente nu pot fi modificate retroactiv"
 
 #: SelectOrderItems.php:1108
-msgid ""
-"The item you attempting to modify has had some quantity invoiced at the old "
-"discount percent the items discount cannot be modified retrospectively"
-msgstr ""
-"Elementul pe care încearcă să modificaţi a avut unele cantitatea facturată "
-"la sută reducere vechi cu discount elemente nu pot fi modificate retroactiv"
+msgid "The item you attempting to modify has had some quantity invoiced at the old discount percent the items discount cannot be modified retrospectively"
+msgstr "Elementul pe care încearcă să modificaţi a avut unele cantitatea facturată la sută reducere vechi cu discount elemente nu pot fi modificate retroactiv"
 
 #: SelectOrderItems.php:1111
-msgid ""
-"You are attempting to make the quantity ordered a quantity less than has "
-"already been invoiced"
-msgstr ""
-"Sunteţi încercarea de a face cantitatea comandată o cantitate mai mică a "
-"fost deja facturat"
+msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced"
+msgstr "Sunteţi încercarea de a face cantitatea comandată o cantitate mai mică a fost deja facturat"
 
 #: SelectOrderItems.php:1111
 msgid "The quantity delivered and invoiced cannot be modified retrospectively"
@@ -29846,38 +27042,23 @@ msgid "The customer account will breach their credit limit"
 msgstr "Cont de client va încălca limita de credit"
 
 #: SelectOrderItems.php:1130
-msgid ""
-"This change would put the customer over their credit limit and is prohibited"
+msgid "This change would put the customer over their credit limit and is prohibited"
 msgstr ""
 
 #: SelectOrderItems.php:1192
-msgid ""
-"You should automatically be forwarded to the entry of the delivery details "
-"page"
-msgstr ""
-"Tu ar trebui să fie transmise în mod automat la intrare a paginii de livrare "
-"detalii"
+msgid "You should automatically be forwarded to the entry of the delivery details page"
+msgstr "Tu ar trebui să fie transmise în mod automat la intrare a paginii de livrare detalii"
 
 #: SelectOrderItems.php:1192
 msgid "if this does not happen"
 msgstr "în cazul în care acest lucru nu se întâmplă"
 
 #: SelectOrderItems.php:1344
-msgid ""
-"Quantity (required) - Enter the number of units ordered.  Price (required) - "
-"Enter the unit price.  Discount (optional) - Enter a percentage discount.  GP"
-"% (optional) - Enter a percentage Gross Profit (GP) to add to the unit "
-"cost.  Due Date (optional) - Enter a date for delivery."
-msgstr ""
-"Cantitate (obligatoriu) - Introduceţi numărul de unităţi comandate. Pret "
-"(obligatoriu) - Introduceţi preţul unitar. Discount (optional) - Introduceţi "
-"un discount procentual. GP% (optional) - Introduceţi un procent Profit brut "
-"(GP) pentru a adăuga la costul unitar. Data scadentă (optional) - "
-"Introduceţi o dată de livrare."
+msgid "Quantity (required) - Enter the number of units ordered.  Price (required) - Enter the unit price.  Discount (optional) - Enter a percentage discount.  GP% (optional) - Enter a percentage Gross Profit (GP) to add to the unit cost.  Due Date (optional) - Enter a date for delivery."
+msgstr "Cantitate (obligatoriu) - Introduceţi numărul de unităţi comandate. Pret (obligatoriu) - Introduceţi preţul unitar. Discount (optional) - Introduceţi un discount procentual. GP% (optional) - Introduceţi un procent Profit brut (GP) pentru a adăuga la costul unitar. Data scadentă (optional) - Introduceţi o dată de livrare."
 
 #: SelectOrderItems.php:1391
-msgid ""
-"Enter the customer's purchase order reference if required by the customer"
+msgid "Enter the customer's purchase order reference if required by the customer"
 msgstr ""
 
 #: SelectOrderItems.php:1399
@@ -29897,9 +27078,7 @@ msgid "Enter the discount percentage to apply to the price for this item"
 msgstr ""
 
 #: SelectOrderItems.php:1412 SelectOrderItems.php:1417
-msgid ""
-"Enter a gross profit percentage to use as the basis to calculate the price "
-"to charge the customer for this line item"
+msgid "Enter a gross profit percentage to use as the basis to calculate the price to charge the customer for this line item"
 msgstr ""
 
 #: SelectOrderItems.php:1421
@@ -29907,9 +27086,7 @@ msgid "Clear Remaining"
 msgstr "Clar rămase"
 
 #: SelectOrderItems.php:1439
-msgid ""
-"Enter any narrative to describe to the customer the nature of the charge for "
-"this line"
+msgid "Enter any narrative to describe to the customer the nature of the charge for this line"
 msgstr ""
 
 #: SelectOrderItems.php:1478
@@ -29975,9 +27152,7 @@ msgstr ""
 
 #: SelectOrderItems.php:1823
 msgid "Use this screen to select an asset to dispose of to this customer"
-msgstr ""
-"Utilizaţi acest ecran pentru a selecta un activ de a dispune de la acest "
-"client"
+msgstr "Utilizaţi acest ecran pentru a selecta un activ de a dispune de la acest client"
 
 #: SelectOrderItems.php:1830
 msgid "Enter the customer's purchase order reference"
@@ -30025,9 +27200,7 @@ msgid "New"
 msgstr "Noi"
 
 #: SelectPickingLists.php:241 SelectQASamples.php:262 TestPlanResults.php:145
-msgid ""
-"To search for Pick Lists for a specific part use the part selection "
-"facilities below"
+msgid "To search for Pick Lists for a specific part use the part selection facilities below"
 msgstr ""
 
 #: SelectPickingLists.php:419
@@ -30144,11 +27317,8 @@ msgid "Not Set"
 msgstr ""
 
 #: SelectProduct.php:318
-msgid ""
-"The workorder component demand for this product cannot be retrieved because"
-msgstr ""
-"Componenta workorder Cererea pentru acest produs nu pot fi recuperate, "
-"deoarece"
+msgid "The workorder component demand for this product cannot be retrieved because"
+msgstr "Componenta workorder Cererea pentru acest produs nu pot fi recuperate, deoarece"
 
 #: SelectProduct.php:325 StockLocStatus.php:176 StockQuantityByDate.php:122
 #: StockReorderLevel.php:58 StockSerialItems.php:107 StockSerialItems.php:110
@@ -30280,9 +27450,7 @@ msgid "Select QA Samples"
 msgstr ""
 
 #: SelectQASamples.php:66 TestPlanResults.php:669
-msgid ""
-"Test Results have not all been entered.  This Lot is not able to be used for "
-"a a Certificate of Analysis"
+msgid "Test Results have not all been entered.  This Lot is not able to be used for a a Certificate of Analysis"
 msgstr ""
 
 #: SelectQASamples.php:75
@@ -30406,27 +27574,19 @@ msgid "Times p.a."
 msgstr "Ori pa"
 
 #: SelectSalesOrder.php:51
-msgid ""
-"There were no sales orders checked to place purchase orders for. No purchase "
-"orders will be created."
+msgid "There were no sales orders checked to place purchase orders for. No purchase orders will be created."
 msgstr ""
 
 #: SelectSalesOrder.php:90 SelectSalesOrder.php:143
-msgid ""
-"Unable to retrieve the items on the selected orders for creating purchase "
-"orders for"
+msgid "Unable to retrieve the items on the selected orders for creating purchase orders for"
 msgstr ""
 
 #: SelectSalesOrder.php:173
-msgid ""
-"There might be no supplier purchasing data set up for any items on the "
-"selected sales order(s). No purchase orders have been created"
+msgid "There might be no supplier purchasing data set up for any items on the selected sales order(s). No purchase orders have been created"
 msgstr ""
 
 #: SelectSalesOrder.php:191
-msgid ""
-"The delivery address for the order could not be obtained from the user "
-"default stock location"
+msgid "The delivery address for the order could not be obtained from the user default stock location"
 msgstr ""
 
 #: SelectSalesOrder.php:223 SelectSalesOrder.php:279 SelectSalesOrder.php:391
@@ -30438,9 +27598,7 @@ msgid "Could not update purchase order status to Authorised"
 msgstr ""
 
 #: SelectSalesOrder.php:243 SelectSalesOrder.php:408
-msgid ""
-"The order has been created with a status of pending and will require "
-"authorisation"
+msgid "The order has been created with a status of pending and will require authorisation"
 msgstr ""
 
 #: SelectSalesOrder.php:275
@@ -30520,10 +27678,7 @@ msgid "Place"
 msgstr ""
 
 #: SelectSalesOrder.php:1060
-msgid ""
-"This will create purchase orders for all the items on the checked sales "
-"orders above, based on the preferred supplier purchasing data held in the "
-"system. Are You Absolutely Sure?"
+msgid "This will create purchase orders for all the items on the checked sales orders above, based on the preferred supplier purchasing data held in the system. Are You Absolutely Sure?"
 msgstr ""
 
 #: SelectSupplier.php:5
@@ -30531,12 +27686,8 @@ msgid "Search Suppliers"
 msgstr "Furnizori Search"
 
 #: SelectSupplier.php:82 SupplierTenderCreate.php:484
-msgid ""
-"Supplier name keywords have been used in preference to the Supplier code "
-"extract entered"
-msgstr ""
-"Furnizorul cuvinte cheie numele au fost folosite în preferinţă la codul "
-"furnizorului extract introdus"
+msgid "Supplier name keywords have been used in preference to the Supplier code extract entered"
+msgstr "Furnizorul cuvinte cheie numele au fost folosite în preferinţă la codul furnizorului extract introdus"
 
 #: SelectSupplier.php:153
 msgid "Supplier Inquiries"
@@ -30639,9 +27790,7 @@ msgstr ""
 
 #: SelectSupplier.php:356
 msgid "Mapping is enabled, but no Mapping data to display for this Supplier."
-msgstr ""
-"Mapping este activată, dar nu există date Mapping pentru a afişa pentru "
-"acest furnizor."
+msgstr "Mapping este activată, dar nu există date Mapping pentru a afişa pentru acest furnizor."
 
 #: SelectSupplier.php:363
 msgid "Supplier Mapping"
@@ -30684,21 +27833,15 @@ msgid "The rebate amount entered was not numeric and a number is required."
 msgstr ""
 
 #: SellThroughSupport.php:40
-msgid ""
-"Both the rebate amount and the rebate percent is zero. One or the other must "
-"be a positive number?"
+msgid "Both the rebate amount and the rebate percent is zero. One or the other must be a positive number?"
 msgstr ""
 
 #: SellThroughSupport.php:49
-msgid ""
-"The rebate percent must be greater than zero but less than 100 percent. No "
-"changes will be made to this record"
+msgid "The rebate percent must be greater than zero but less than 100 percent. No changes will be made to this record"
 msgstr ""
 
 #: SellThroughSupport.php:52
-msgid ""
-"Both the rebate percent and rebate amount are non-zero. Only one or the "
-"other can be used."
+msgid "Both the rebate percent and rebate amount are non-zero. Only one or the other can be used."
 msgstr ""
 
 #: SellThroughSupport.php:55
@@ -30706,8 +27849,7 @@ msgid "The effective to date is prior to the effective from date."
 msgstr ""
 
 #: SellThroughSupport.php:79
-msgid ""
-"The sell through support record could not be added to the database because"
+msgid "The sell through support record could not be added to the database because"
 msgstr ""
 
 #: SellThroughSupport.php:82
@@ -30801,12 +27943,8 @@ msgid "Shipment Costing"
 msgstr "Expediere costuri"
 
 #: ShipmentCosting.php:21
-msgid ""
-"This page is expected to be called with the shipment number to show the "
-"costing for"
-msgstr ""
-"Această pagină este de aşteptat să fie numit cu numărul de expediere pentru "
-"a arăta calcul al costurilor pentru"
+msgid "This page is expected to be called with the shipment number to show the costing for"
+msgstr "Această pagină este de aşteptat să fie numit cu numărul de expediere pentru a arăta calcul al costurilor pentru"
 
 #: ShipmentCosting.php:37 ShipmentCosting.php:41 ShipmentCosting.php:53
 #: ShipmentCosting.php:76 ShipmentCosting.php:96 ShipmentCosting.php:151
@@ -30866,12 +28004,8 @@ msgid "The lines on the shipment could not be retrieved from the database"
 msgstr "Liniile privind transportul nu a putut fi preluate din baza de date"
 
 #: ShipmentCosting.php:128
-msgid ""
-"Cannot close a shipment where the quantity received is more than the "
-"quantity invoiced. Check the item"
-msgstr ""
-"Nu poate închide un transfer în cazul în care cantitatea primită este mai "
-"mare decât cantitatea facturată. Verificaţi elementul"
+msgid "Cannot close a shipment where the quantity received is more than the quantity invoiced. Check the item"
+msgstr "Nu poate închide un transfer în cazul în care cantitatea primită este mai mare decât cantitatea facturată. Verificaţi elementul"
 
 #: ShipmentCosting.php:144
 msgid "Items on shipment"
@@ -30889,8 +28023,7 @@ msgstr "Cantitatea pe o parte nu a putut fi preluate din baza de date"
 #: ShipmentCosting.php:240 SupplierCredit.php:878 SupplierInvoice.php:1279
 #: SupplierInvoice.php:1635
 msgid "The following SQL to retrieve the total stock quantity was used"
-msgstr ""
-"Următoarele SQL pentru a prelua cantitatea de stoc total a fost utilizat"
+msgstr "Următoarele SQL pentru a prelua cantitatea de stoc total a fost utilizat"
 
 #: ShipmentCosting.php:281 ShipmentCosting.php:361 ShipmentCosting.php:384
 msgid "shipment cost"
@@ -30961,27 +28094,17 @@ msgid "QOH of"
 msgstr "QOH de"
 
 #: ShipmentCosting.php:422
-msgid ""
-"The GL credit for the shipment stock cost adjustment posting could not be "
-"inserted because"
-msgstr ""
-"Creditul GL pentru ajustarea costurilor expediere stoc detaşării nu a putut "
-"fi introdus, deoarece"
+msgid "The GL credit for the shipment stock cost adjustment posting could not be inserted because"
+msgstr "Creditul GL pentru ajustarea costurilor expediere stoc detaşării nu a putut fi introdus, deoarece"
 
 #: ShipmentCosting.php:441 WorkOrderReceive.php:290
 #: includes/SQL_CommonFunctions.inc:198
-msgid ""
-"The GL debit for stock cost adjustment posting could not be inserted because"
-msgstr ""
-"Debit GL pentru ajustarea costurilor stoc detaşării nu a putut fi introdus, "
-"deoarece"
+msgid "The GL debit for stock cost adjustment posting could not be inserted because"
+msgstr "Debit GL pentru ajustarea costurilor stoc detaşării nu a putut fi introdus, deoarece"
 
 #: ShipmentCosting.php:455
-msgid ""
-"The shipment cost details for the stock item could not be updated because"
-msgstr ""
-"Detaliile expediere cost pentru elementul stocul nu a putut fi actualizat "
-"deoarece"
+msgid "The shipment cost details for the stock item could not be updated because"
+msgstr "Detaliile expediere cost pentru elementul stocul nu a putut fi actualizat deoarece"
 
 #: ShipmentCosting.php:479
 msgid "Total Shipment Charges"
@@ -31054,8 +28177,7 @@ msgstr "Pentru a configura o expediere"
 
 #: Shipments.php:20 SpecialOrder.php:33
 msgid "the supplier must first be selected from the Select Supplier page"
-msgstr ""
-"furnizorul trebuie să fie mai întâi selectat din pagina Selectare Furnizor"
+msgstr "furnizorul trebuie să fie mai întâi selectat din pagina Selectare Furnizor"
 
 #: Shipments.php:23
 msgid "Select the Supplier"
@@ -31070,12 +28192,8 @@ msgid "Shipment No."
 msgstr "Nu expediere"
 
 #: Shipments.php:66
-msgid ""
-"The selected shipment is already closed and no further modifications to the "
-"shipment are possible"
-msgstr ""
-"Expediere selectat este deja inchis si nici alte modificări la expediere "
-"sunt posibile"
+msgid "The selected shipment is already closed and no further modifications to the shipment are possible"
+msgstr "Expediere selectat este deja inchis si nici alte modificări la expediere sunt posibile"
 
 #: Shipments.php:99
 msgid "The lines on the shipment cannot be retrieved because"
@@ -31087,47 +28205,31 @@ msgstr "În imposibilitatea de a localiza liniile de expediere"
 
 #: Shipments.php:152
 msgid "The supplier details for the shipment could not be retrieved because"
-msgstr ""
-"Detaliile furnizor pentru transferul nu a putut fi recuperate, deoarece"
+msgstr "Detaliile furnizor pentru transferul nu a putut fi recuperate, deoarece"
 
 #: Shipments.php:174
-msgid ""
-"The date of expected arrival of the shipment must be entered in the format"
-msgstr ""
-"De data sosirii preconizată a transportului trebuie să fie introduse în "
-"formatul"
+msgid "The date of expected arrival of the shipment must be entered in the format"
+msgstr "De data sosirii preconizată a transportului trebuie să fie introduse în formatul"
 
 #: Shipments.php:177
 msgid "An expected arrival of the shipment must be a date after today"
-msgstr ""
-"Un sosirea prevăzută a transportului trebuie să fie o dată după ziua de azi"
+msgstr "Un sosirea prevăzută a transportului trebuie să fie o dată după ziua de azi"
 
 #: Shipments.php:183
 msgid "A reference to the vessel of more than 2 characters is expected"
 msgstr "O referire la nava de mai mult de 2 caractere este de aşteptat"
 
 #: Shipments.php:186
-msgid ""
-"A reference to the voyage (or HAWB in the case of air-freight) of more than "
-"2 characters is expected"
-msgstr ""
-"O referire la voiaj (sau HAWB, în cazul de aer de transport de marfă) de mai "
-"mult de 2 caractere este de aşteptat"
+msgid "A reference to the voyage (or HAWB in the case of air-freight) of more than 2 characters is expected"
+msgstr "O referire la voiaj (sau HAWB, în cazul de aer de transport de marfă) de mai mult de 2 caractere este de aşteptat"
 
 #: Shipments.php:190
-msgid ""
-"Cannot add purchase order lines to the shipment unless the shipment is first "
-"initiated - hit update to setup the shipment first"
-msgstr ""
-"Nu se poate adăuga linii de achiziţie pentru a expedierii cazul în care "
-"transportul este primul iniţiat - update lovit pentru a seta prima expediere"
+msgid "Cannot add purchase order lines to the shipment unless the shipment is first initiated - hit update to setup the shipment first"
+msgstr "Nu se poate adăuga linii de achiziţie pentru a expedierii cazul în care transportul este primul iniţiat - update lovit pentru a seta prima expediere"
 
 #: Shipments.php:239
-msgid ""
-"Updated the shipment record and delivery dates of order lines as necessary"
-msgstr ""
-"Actualizat datele de înregistrare transportul şi livrarea de linii de "
-"comenzi după cum este necesar"
+msgid "Updated the shipment record and delivery dates of order lines as necessary"
+msgstr "Actualizat datele de înregistrare transportul şi livrarea de linii de comenzi după cum este necesar"
 
 #: Shipments.php:308
 msgid "Vessel Name /Transport Agent"
@@ -31163,8 +28265,7 @@ msgstr "Compania de transport maritim de întreţinere"
 
 #: Shippers.php:32
 msgid "The shipper's name must be forty characters or less long"
-msgstr ""
-"numele expeditorului trebuie să fie patruzeci de caractere sau mai puţin timp"
+msgstr "numele expeditorului trebuie să fie patruzeci de caractere sau mai puţin timp"
 
 #: Shippers.php:37
 msgid "The shipper's name may not be empty"
@@ -31179,36 +28280,24 @@ msgid "The shipper record has been added"
 msgstr "Record expeditorul a fost adăugată"
 
 #: Shippers.php:80
-msgid ""
-"Cannot delete this shipper because sales orders have been created using this "
-"shipper"
-msgstr ""
-"Nu se poate şterge acest expeditor, deoarece ordinele de vânzare au fost "
-"create folosind acest expeditorului"
+msgid "Cannot delete this shipper because sales orders have been created using this shipper"
+msgstr "Nu se poate şterge acest expeditor, deoarece ordinele de vânzare au fost create folosind acest expeditorului"
 
 #: Shippers.php:81
 msgid "sales orders using this shipper code"
 msgstr "ordinele de vânzare folosind acest cod expeditorului"
 
 #: Shippers.php:92
-msgid ""
-"Cannot delete this shipper because invoices have been created using this "
-"shipping company"
-msgstr ""
-"Nu se poate şterge acest expeditor, deoarece facturile au fost create "
-"folosind aceasta companie de transport maritim"
+msgid "Cannot delete this shipper because invoices have been created using this shipping company"
+msgstr "Nu se poate şterge acest expeditor, deoarece facturile au fost create folosind aceasta companie de transport maritim"
 
 #: Shippers.php:93
 msgid "invoices created using this shipping company"
 msgstr "facturi creat folosind aceasta companie de transport maritim"
 
 #: Shippers.php:100
-msgid ""
-"Cannot delete this shipper because it is defined as the default shipping "
-"company in the configuration file"
-msgstr ""
-"Nu se poate şterge acest expeditor, deoarece acesta este definit ca compania "
-"de transport maritim implicit în fişierul de configurare"
+msgid "Cannot delete this shipper because it is defined as the default shipping company in the configuration file"
+msgstr "Nu se poate şterge acest expeditor, deoarece acesta este definit ca compania de transport maritim implicit în fişierul de configurare"
 
 #: Shippers.php:107
 msgid "The shipper record has been deleted"
@@ -31260,12 +28349,8 @@ msgid "Open Shipments Only"
 msgstr "Transporturile Open Numai"
 
 #: Shipt_Select.php:154
-msgid ""
-"To search for shipments for a specific part use the part selection "
-"facilities below"
-msgstr ""
-"Pentru a căuta pentru transporturile pentru o utilizare anumită parte a "
-"instalaţiilor parte de selecţie de mai jos"
+msgid "To search for shipments for a specific part use the part selection facilities below"
+msgstr "Pentru a căuta pentru transporturile pentru o utilizare anumită parte a instalaţiilor parte de selecţie de mai jos"
 
 #: Shipt_Select.php:277
 msgid "No shipments were returned by the SQL because"
@@ -31294,9 +28379,7 @@ msgstr "Transporturile Open pentru"
 
 #: ShiptsList.php:15
 msgid "This page must be given the supplier code to look for shipments for"
-msgstr ""
-"Această pagină trebuie să aibă codul de furnizor pentru a căuta pentru "
-"transporturile de"
+msgstr "Această pagină trebuie să aibă codul de furnizor pentru a căuta pentru transporturile de"
 
 #: ShiptsList.php:25
 msgid "No shipments were returned from the database because"
@@ -31343,9 +28426,7 @@ msgid "Live"
 msgstr ""
 
 #: ShopParameters.php:214
-msgid ""
-"Must change this to live mode when the shop is activie. No PayPal or credit "
-"card transactions will be processed in test mode"
+msgid "Must change this to live mode when the shop is activie. No PayPal or credit card transactions will be processed in test mode"
 msgstr ""
 
 #: ShopParameters.php:218
@@ -31353,8 +28434,7 @@ msgid "Shop Name"
 msgstr ""
 
 #: ShopParameters.php:220
-msgid ""
-"Enter the name of the shop that will be displayed on all the store pages"
+msgid "Enter the name of the shop that will be displayed on all the store pages"
 msgstr ""
 
 #: ShopParameters.php:225
@@ -31362,9 +28442,7 @@ msgid "Shop Title"
 msgstr ""
 
 #: ShopParameters.php:227
-msgid ""
-"Enter the title of the shop that will be displayed on the main webSHOP page. "
-"Useful for SEO purposes."
+msgid "Enter the title of the shop that will be displayed on the main webSHOP page. Useful for SEO purposes."
 msgstr ""
 
 #: ShopParameters.php:232
@@ -31388,9 +28466,7 @@ msgid "Default Web Shop Branch Code"
 msgstr ""
 
 #: ShopParameters.php:247
-msgid ""
-"The customer branch code that is to be used - a branch of the above custoemr "
-"account - for web-store sales"
+msgid "The customer branch code that is to be used - a branch of the above custoemr account - for web-store sales"
 msgstr ""
 
 #: ShopParameters.php:252
@@ -31398,9 +28474,7 @@ msgid "Privacy Statement"
 msgstr ""
 
 #: ShopParameters.php:254
-msgid ""
-"This text will appear on the web-store page that spells out the privacy "
-"policy of the web-shop"
+msgid "This text will appear on the web-store page that spells out the privacy policy of the web-shop"
 msgstr ""
 
 #: ShopParameters.php:254 ShopParameters.php:260 ShopParameters.php:266
@@ -31417,9 +28491,7 @@ msgid "Terms and Conditions"
 msgstr ""
 
 #: ShopParameters.php:260
-msgid ""
-"This text will appear on the web-store page that spells out the terms and "
-"conditions associated with sales from the web-shop"
+msgid "This text will appear on the web-store page that spells out the terms and conditions associated with sales from the web-shop"
 msgstr ""
 
 #: ShopParameters.php:264 ../webSHOP/Checkout.php:293
@@ -31431,9 +28503,7 @@ msgid "About Us"
 msgstr ""
 
 #: ShopParameters.php:266
-msgid ""
-"This text will appear on the web-store page that provides information about "
-"us to users of the web-store."
+msgid "This text will appear on the web-store page that provides information about us to users of the web-store."
 msgstr ""
 
 #: ShopParameters.php:269 ../webSHOP/includes/footer.php:10
@@ -31441,9 +28511,7 @@ msgid "Contact Us"
 msgstr ""
 
 #: ShopParameters.php:271
-msgid ""
-"This text will appear on the web-store page that provides contact "
-"information to users of the web-store."
+msgid "This text will appear on the web-store page that provides contact information to users of the web-store."
 msgstr ""
 
 #: ShopParameters.php:275 ../webSHOP/Checkout.php:305 ../webSHOP/index.php:26
@@ -31453,9 +28521,7 @@ msgid "Freight Policy"
 msgstr ""
 
 #: ShopParameters.php:277
-msgid ""
-"This text will appear on the web-store page that spells out the freight "
-"policy of the web-shop"
+msgid "This text will appear on the web-store page that spells out the freight policy of the web-shop"
 msgstr ""
 
 #: ShopParameters.php:281
@@ -31479,9 +28545,7 @@ msgid "Hide"
 msgstr ""
 
 #: ShopParameters.php:309
-msgid ""
-"Shows / Hides the QOH column Select Hide if you do not want webSHOP visitors "
-"to know how many stock do you currently hold."
+msgid "Shows / Hides the QOH column Select Hide if you do not want webSHOP visitors to know how many stock do you currently hold."
 msgstr ""
 
 #: ShopParameters.php:318
@@ -31489,10 +28553,7 @@ msgid "Stock Locations"
 msgstr ""
 
 #: ShopParameters.php:329
-msgid ""
-"Select one or more stock locations (warehouses) that webSHOP should consider "
-"stock for the purposes of displaying the on hand quantity for customer "
-"information"
+msgid "Select one or more stock locations (warehouses) that webSHOP should consider stock for the purposes of displaying the on hand quantity for customer information"
 msgstr ""
 
 #: ShopParameters.php:333
@@ -31508,9 +28569,7 @@ msgid "Surcharges Stock Item"
 msgstr ""
 
 #: ShopParameters.php:358
-msgid ""
-"Select the webERP service item to use for payment surcharges to be processed "
-"as"
+msgid "Select the webERP service item to use for payment surcharges to be processed as"
 msgstr ""
 
 #: ShopParameters.php:362
@@ -31550,9 +28609,7 @@ msgid "Allow PayPal Payment"
 msgstr ""
 
 #: ShopParameters.php:419
-msgid ""
-"Allow PayPal to be used for payments. The configuration details for PayPal "
-"payments must be entered below"
+msgid "Allow PayPal to be used for payments. The configuration details for PayPal payments must be entered below"
 msgstr ""
 
 #: ShopParameters.php:423
@@ -31568,9 +28625,7 @@ msgid "Pay Pal Commission Account"
 msgstr ""
 
 #: ShopParameters.php:455
-msgid ""
-"Select the webERP P/L account to use for commissions (transaction fees) "
-"charged by Pay Pal"
+msgid "Select the webERP P/L account to use for commissions (transaction fees) charged by Pay Pal"
 msgstr ""
 
 #: ShopParameters.php:459
@@ -31622,10 +28677,7 @@ msgid "Allow Credit Card Payments"
 msgstr ""
 
 #: ShopParameters.php:501
-msgid ""
-"Allow Credit Cards to be used for payments. The configuration details for "
-"PayPal Pro or one of the other credit card payment solutions must be "
-"configured."
+msgid "Allow Credit Cards to be used for payments. The configuration details for PayPal Pro or one of the other credit card payment solutions must be configured."
 msgstr ""
 
 #: ShopParameters.php:505
@@ -31662,8 +28714,7 @@ msgid "Credit Card Bank Account"
 msgstr ""
 
 #: ShopParameters.php:549
-msgid ""
-"Select the webERP bank account to use for receipts processed by credit card"
+msgid "Select the webERP bank account to use for receipts processed by credit card"
 msgstr ""
 
 #: ShopParameters.php:556
@@ -31675,9 +28726,7 @@ msgid "PayPal Pro User"
 msgstr ""
 
 #: ShopParameters.php:563
-msgid ""
-"Merchant User account for credit card payment available in only USA and "
-"Canada"
+msgid "Merchant User account for credit card payment available in only USA and Canada"
 msgstr ""
 
 #: ShopParameters.php:567
@@ -31685,9 +28734,7 @@ msgid "PayPal Pro Password"
 msgstr ""
 
 #: ShopParameters.php:569
-msgid ""
-"Merchant account password for credit card payment available in only USA and "
-"Canada"
+msgid "Merchant account password for credit card payment available in only USA and Canada"
 msgstr ""
 
 #: ShopParameters.php:572
@@ -31695,9 +28742,7 @@ msgid "PayPal Pro Signature"
 msgstr ""
 
 #: ShopParameters.php:574
-msgid ""
-"merchant account signature for credit card payment available in only USA and "
-"Canada"
+msgid "merchant account signature for credit card payment available in only USA and Canada"
 msgstr ""
 
 #: ShopParameters.php:577
@@ -31855,11 +28900,8 @@ msgid "branch"
 msgstr "ramură"
 
 #: SpecialOrder.php:144
-msgid ""
-"Select the customer branch to deliver the special to from the list below"
-msgstr ""
-"Selectaţi ramura clientului pentru a oferi speciale de la din lista de mai "
-"jos"
+msgid "Select the customer branch to deliver the special to from the list below"
+msgstr "Selectaţi ramura clientului pentru a oferi speciale de la din lista de mai jos"
 
 #: SpecialOrder.php:178
 msgid "There are no branches defined for the customer selected"
@@ -31874,17 +28916,12 @@ msgid "The reference for this order is less than 3 characters"
 msgstr "De referinţă pentru acest ordin este mai mic de 3 caractere"
 
 #: SpecialOrder.php:195 SpecialOrder.php:283
-msgid ""
-"a reference more than 3 characters is required before the order can be added"
-msgstr ""
-"o referinţă mai mare de 3 caractere este necesară înainte de ordine pot fi "
-"adăugate"
+msgid "a reference more than 3 characters is required before the order can be added"
+msgstr "o referinţă mai mare de 3 caractere este necesară înainte de ordine pot fi adăugate"
 
 #: SpecialOrder.php:198 SpecialOrder.php:286
 msgid "The person entering this order must be specified in the initiator field"
-msgstr ""
-"Persoană care intră în această ordine trebuie să fie specificat în câmpul "
-"iniţiatorul"
+msgstr "Persoană care intră în această ordine trebuie să fie specificat în câmpul iniţiatorul"
 
 #: SpecialOrder.php:198 SpecialOrder.php:286
 msgid "a blank initiator is not allowed"
@@ -31899,12 +28936,8 @@ msgid "The sale is at a lower price than the cost"
 msgstr "Vânzarea se face la un preţ mai mic decât costul"
 
 #: SpecialOrder.php:276
-msgid ""
-"The purchase order can not be committed to the database because there is no "
-"stock location specified to book any stock items into"
-msgstr ""
-"Comanda de achiziţie nu poate fi angajat la baza de date, deoarece nu există "
-"nici o locaţie stoc specificat pentru a rezerva nici un produs în stoc"
+msgid "The purchase order can not be committed to the database because there is no stock location specified to book any stock items into"
+msgstr "Comanda de achiziţie nu poate fi angajat la baza de date, deoarece nu există nici o locaţie stoc specificat pentru a rezerva nici un produs în stoc"
 
 #: SpecialOrder.php:430
 msgid "The item record for line"
@@ -31923,36 +28956,24 @@ msgid "The item stock locations for the special order line"
 msgstr "Locaţii element stoc pentru linia de comandă specială"
 
 #: SpecialOrder.php:438
-msgid ""
-"The SQL statement used to insert the location stock records and failed was"
-msgstr ""
-"Instrucţiunea SQL folosite pentru a insera evidenţa operativă locaţie şi nu "
-"a fost"
+msgid "The SQL statement used to insert the location stock records and failed was"
+msgstr "Instrucţiunea SQL folosite pentru a insera evidenţa operativă locaţie şi nu a fost"
 
 #: SpecialOrder.php:443
 msgid "The item stock category information for the special order line"
 msgstr "Element categorie de informaţii stoc pentru linia de comandă specială"
 
 #: SpecialOrder.php:444
-msgid ""
-"The SQL statement used to get the category information and that failed was"
-msgstr ""
-"Instrucţiunea SQL folosite pentru a obţine informaţii categorie şi că nu a "
-"fost"
+msgid "The SQL statement used to get the category information and that failed was"
+msgstr "Instrucţiunea SQL folosite pentru a obţine informaţii categorie şi că nu a fost"
 
 #: SpecialOrder.php:496
-msgid ""
-"The delivery and sales type for the customer could not be retrieved for this "
-"special order"
-msgstr ""
-"De livrare şi tip de vânzări pentru client nu a putut fi recuperat pentru "
-"această comandă specială"
+msgid "The delivery and sales type for the customer could not be retrieved for this special order"
+msgstr "De livrare şi tip de vânzări pentru client nu a putut fi recuperat pentru această comandă specială"
 
 #: SpecialOrder.php:497
 msgid "The SQL statement used to get the delivery details and that failed was"
-msgstr ""
-"Instrucţiunea SQL folosite pentru a obţine detaliile de livrare şi că nu a "
-"fost"
+msgstr "Instrucţiunea SQL folosite pentru a obţine detaliile de livrare şi că nu a fost"
 
 #: SpecialOrder.php:539
 msgid "The sales order cannot be added because"
@@ -31967,12 +28988,8 @@ msgid "Sales Order Number"
 msgstr "Vânzări Numărul ordinului"
 
 #: SpecialOrder.php:564
-msgid ""
-"Orders created on a cash sales account may need the delivery details for the "
-"order to be modified"
-msgstr ""
-"Obligă creat pe un cont de numerar de vânzare ar putea avea nevoie de "
-"detaliile de livrare pentru a fi modificate"
+msgid "Orders created on a cash sales account may need the delivery details for the order to be modified"
+msgstr "Obligă creat pe un cont de numerar de vânzare ar putea avea nevoie de detaliile de livrare pentru a fi modificate"
 
 #: SpecialOrder.php:565
 msgid "A freight charge may also be applicable"
@@ -32027,20 +29044,12 @@ msgid "Enter A Stock Adjustment"
 msgstr "Introduceţi o ajustare la Bursa de Valori"
 
 #: StockAdjustmentsControlled.php:22
-msgid ""
-"This page can only be opened if a stock adjustment for a controlled item has "
-"been entered"
-msgstr ""
-"Aceasta pagina poate fi deschis numai în cazul în care o ajustare stoc "
-"pentru un element controlată a fost introdus"
+msgid "This page can only be opened if a stock adjustment for a controlled item has been entered"
+msgstr "Aceasta pagina poate fi deschis numai în cazul în care o ajustare stoc pentru un element controlată a fost introdus"
 
 #: StockAdjustmentsControlled.php:39
-msgid ""
-"The adjusted item must be defined as controlled to require input of the "
-"batch numbers or serial numbers being adjusted"
-msgstr ""
-"Element reglate trebuie să fie definit ca fiind sub control de a solicita "
-"intrarea numerele loturilor sau numerele de serie fiind ajustată"
+msgid "The adjusted item must be defined as controlled to require input of the batch numbers or serial numbers being adjusted"
+msgstr "Element reglate trebuie să fie definit ca fiind sub control de a solicita intrarea numerele loturilor sau numerele de serie fiind ajustată"
 
 #: StockAdjustmentsControlled.php:47
 msgid "Back to Adjustment Screen"
@@ -32097,9 +29106,7 @@ msgid "The entered item code does not exist"
 msgstr "Codul a intrat articol nu există"
 
 #: StockAdjustments.php:167
-msgid ""
-"The decimal places input is more than the decimals of this item defined,the "
-"defined decimal places is "
+msgid "The decimal places input is more than the decimals of this item defined,the defined decimal places is "
 msgstr ""
 
 #: StockAdjustments.php:167
@@ -32111,23 +29118,12 @@ msgid "There would be no adjustment to make"
 msgstr "Nu ar fi nici o ajustare pentru a face"
 
 #: StockAdjustments.php:173
-msgid ""
-"The item entered is a controlled item that requires the detail of the serial "
-"numbers or batch references to be adjusted to be entered"
-msgstr ""
-"Elementul introdus este un element controlată care necesită detalii din "
-"numerele de serie sau referinţe lot care urmează să fie ajustate pentru a fi "
-"introduse"
+msgid "The item entered is a controlled item that requires the detail of the serial numbers or batch references to be adjusted to be entered"
+msgstr "Elementul introdus este un element controlată care necesită detalii din numerele de serie sau referinţe lot care urmează să fie ajustate pentru a fi introduse"
 
 #: StockAdjustments.php:185
-msgid ""
-"The system parameters are set to prohibit negative stocks. Processing this "
-"stock adjustment would result in negative stock at this location. This "
-"adjustment will not be processed."
-msgstr ""
-"Parametrii sistemului sunt stabilite pentru a interzice stocuri negative. "
-"Prelucrarea această ajustare stoc ar duce în stoc negativ la această "
-"locaţie. Această ajustare nu vor fi procesate."
+msgid "The system parameters are set to prohibit negative stocks. Processing this stock adjustment would result in negative stock at this location. This adjustment will not be processed."
+msgstr "Parametrii sistemului sunt stabilite pentru a interzice stocuri negative. Prelucrarea această ajustare stoc ar duce în stoc negativ la această locaţie. Această ajustare nu vor fi procesate."
 
 #: StockAdjustments.php:257
 msgid "Unable to determine if the serial item exists"
@@ -32217,22 +29213,14 @@ msgstr "Şters de proprietate"
 
 #: StockCategories.php:60
 msgid "The Inventory Category code must be six characters or less long"
-msgstr ""
-"Inventarul Codul Categorie trebuie să fie de şase caractere sau mai puţin "
-"timp"
+msgstr "Inventarul Codul Categorie trebuie să fie de şase caractere sau mai puţin timp"
 
 #: StockCategories.php:63
-msgid ""
-"The Inventory category code must be at least 1 character but less than six "
-"characters long"
-msgstr ""
-"Codul categoriei Inventarul trebuie să fie de cel puţin 1 caracter, dar mai "
-"puţin de şase caractere"
+msgid "The Inventory category code must be at least 1 character but less than six characters long"
+msgstr "Codul categoriei Inventarul trebuie să fie de cel puţin 1 caracter, dar mai puţin de şase caractere"
 
 #: StockCategories.php:66
-msgid ""
-"The Sales category description must be twenty characters or less long and "
-"cannot be zero"
+msgid "The Sales category description must be twenty characters or less long and cannot be zero"
 msgstr ""
 
 #: StockCategories.php:69
@@ -32288,12 +29276,8 @@ msgid "A new stock category record has been added for"
 msgstr "O nouă categorie de valori record a fost adăugată pentru"
 
 #: StockCategories.php:214
-msgid ""
-"Cannot delete this stock category because stock items have been created "
-"using this stock category"
-msgstr ""
-"Nu se poate şterge această categorie stoc, deoarece stoc au fost create "
-"folosind această categorie stoc"
+msgid "Cannot delete this stock category because stock items have been created using this stock category"
+msgstr "Nu se poate şterge această categorie stoc, deoarece stoc au fost create folosind această categorie stoc"
 
 #: StockCategories.php:215
 msgid "items referring to this stock category code"
@@ -32301,35 +29285,23 @@ msgstr "articole referitoare la acest cod categorie stoc"
 
 #: StockCategories.php:222
 msgid "Cannot delete this stock category because it is used by the sales"
-msgstr ""
-"Nu se poate şterge această categorie stoc, deoarece este folosit de vanzari"
+msgstr "Nu se poate şterge această categorie stoc, deoarece este folosit de vanzari"
 
 #: StockCategories.php:222 StockCategories.php:228
 msgid "GL posting interface"
 msgstr "GL postarea interfaţă"
 
 #: StockCategories.php:222
-msgid ""
-"Delete any records in the Sales GL Interface set up using this stock "
-"category first"
-msgstr ""
-"Ştergeţi orice înregistrări în Vânzări GL Interface setată, folosind această "
-"categorie stoc prima"
+msgid "Delete any records in the Sales GL Interface set up using this stock category first"
+msgstr "Ştergeţi orice înregistrări în Vânzări GL Interface setată, folosind această categorie stoc prima"
 
 #: StockCategories.php:228
-msgid ""
-"Cannot delete this stock category because it is used by the cost of sales"
-msgstr ""
-"Nu se poate şterge această categorie stoc, deoarece este folosit de costul "
-"de vânzare"
+msgid "Cannot delete this stock category because it is used by the cost of sales"
+msgstr "Nu se poate şterge această categorie stoc, deoarece este folosit de costul de vânzare"
 
 #: StockCategories.php:228
-msgid ""
-"Delete any records in the Cost of Sales GL Interface set up using this stock "
-"category first"
-msgstr ""
-"Ştergeţi toate înregistrările din costul vanzarilor GL Interface setată, "
-"folosind această categorie stoc prima"
+msgid "Delete any records in the Cost of Sales GL Interface set up using this stock category first"
+msgstr "Ştergeţi toate înregistrările din costul vanzarilor GL Interface setată, folosind această categorie stoc prima"
 
 #: StockCategories.php:232
 msgid "The stock category"
@@ -32369,14 +29341,8 @@ msgstr "WIP GL"
 
 #: StockCategories.php:291
 #, php-format
-msgid ""
-"Are you sure you wish to delete this stock category? Additional checks will "
-"be performed before actual deletion to ensure data integrity is not "
-"compromised."
-msgstr ""
-"Sunteţi sigur că doriţi să ştergeţi această categorie stoc? Verificări "
-"suplimentare vor fi efectuate înainte de ştergere efective pentru a asigura "
-"integritatea datelor nu este compromisă."
+msgid "Are you sure you wish to delete this stock category? Additional checks will be performed before actual deletion to ensure data integrity is not compromised."
+msgstr "Sunteţi sigur că doriţi să ştergeţi această categorie stoc? Verificări suplimentare vor fi efectuate înainte de ştergere efective pentru a asigura integritatea datelor nu este compromisă."
 
 #: StockCategories.php:317
 msgid "Show All Stock Categories"
@@ -32384,9 +29350,7 @@ msgstr "Arată toate categoriile de Valori"
 
 #: StockCategories.php:371 Z_ChangeStockCategory.php:117
 #: Z_ChangeStockCategory.php:121
-msgid ""
-"Enter up to six alphanumeric characters or underscore as a code for this "
-"stock category"
+msgid "Enter up to six alphanumeric characters or underscore as a code for this stock category"
 msgstr ""
 
 #: StockCategories.php:402
@@ -32450,12 +29414,8 @@ msgid "Require in SO"
 msgstr "Necesită în SO"
 
 #: StockCategories.php:631
-msgid ""
-"Are you sure you wish to delete this property? All properties of this type "
-"set up for stock items will also be deleted."
-msgstr ""
-"Sunteţi sigur că doriţi să ştergeţi această proprietate? Toate proprietatile "
-"de acest tip set-te pe Facebook pentru stoc vor fi şterse de asemenea."
+msgid "Are you sure you wish to delete this property? All properties of this type set up for stock items will also be deleted."
+msgstr "Sunteţi sigur că doriţi să ştergeţi această proprietate? Toate proprietatile de acest tip set-te pe Facebook pentru stoc vor fi şterse de asemenea."
 
 #: StockCategorySalesInquiry.php:5 StockCategorySalesInquiry.php:8
 #: includes/MainMenuLinksArray.php:13
@@ -32508,8 +29468,7 @@ msgstr "Stoc Foi Count - raport de problemă"
 
 #: StockCheck.php:40 StockCheck.php:91
 msgid "The inventory quantities could not be added to the freeze file because"
-msgstr ""
-"Cantităţile inventarul nu ar putea fi adăugate la dosar, deoarece congela"
+msgstr "Cantităţile inventarul nu ar putea fi adăugate la dosar, deoarece congela"
 
 #: StockCheck.php:61
 msgid "The old quantities could not be deleted from the freeze file because"
@@ -32536,14 +29495,8 @@ msgid "Stock Sheets"
 msgstr "Foi stoc"
 
 #: StockCheck.php:144
-msgid ""
-"Before stock count sheets can be printed, a copy of the stock quantities "
-"needs to be taken - the stock check freeze. Make a stock check data file "
-"first"
-msgstr ""
-"Înainte de foi conta stoc pot fi imprimate, o copie de stoc cantităţi "
-"trebuie să fie luate - a îngheţării verifica stocul. A face o verificare de "
-"date stoc primul fişier"
+msgid "Before stock count sheets can be printed, a copy of the stock quantities needs to be taken - the stock check freeze. Make a stock check data file first"
+msgstr "Înainte de foi conta stoc pot fi imprimate, o copie de stoc cantităţi trebuie să fie luate - a îngheţării verifica stocul. A face o verificare de date stoc primul fişier"
 
 #: StockCheck.php:184
 msgid "Stock Check Sheets - Problem Report"
@@ -32590,35 +29543,23 @@ msgid "Clone Item"
 msgstr ""
 
 #: StockClone.php:26
-msgid ""
-"To use this script it must be called with the Stock ID of the item to be "
-"cloned passed in as $OldStockID. Please use the Clone This Item option in "
-"the Items Menu."
+msgid "To use this script it must be called with the Stock ID of the item to be cloned passed in as $OldStockID. Please use the Clone This Item option in the Items Menu."
 msgstr ""
 
 #: StockClone.php:42 StockClone.php:286
-msgid ""
-"The stock code entered is already in the database - duplicate stock codes "
-"are prohibited by the system. Try choosing an alternative stock code"
+msgid "The stock code entered is already in the database - duplicate stock codes are prohibited by the system. Try choosing an alternative stock code"
 msgstr ""
 
 #: StockClone.php:54
-msgid ""
-"Cloning will create a new item with the same properties, image, cost, "
-"purchasing and pricing data as the selected item. Item image and general "
-"item details can be changed below prior to cloning."
+msgid "Cloning will create a new item with the same properties, image, cost, purchasing and pricing data as the selected item. Item image and general item details can be changed below prior to cloning."
 msgstr ""
 
 #: StockClone.php:83
-msgid ""
-"The image file size is over the maximum allowed. The maximum size allowed in "
-"KB is"
+msgid "The image file size is over the maximum allowed. The maximum size allowed in KB is"
 msgstr ""
 
 #: StockClone.php:89 Stocks.php:108
-msgid ""
-"No tmp directory set. You must have a tmp directory set in your PHP for "
-"upload of files. "
+msgid "No tmp directory set. You must have a tmp directory set in your PHP for upload of files. "
 msgstr ""
 
 #: StockClone.php:92 Z_MakeNewCompany.php:56
@@ -32626,9 +29567,7 @@ msgid "Attempting to overwrite an existing item image"
 msgstr "Încercarea de a suprascrie o imagine existentă element"
 
 #: StockClone.php:109 StockClone.php:120
-msgid ""
-"There was an image file to clone but there was an error copying. Please "
-"upload a new image if required."
+msgid "There was an image file to clone but there was an error copying. Please upload a new image if required."
 msgstr ""
 
 #: StockClone.php:113
@@ -32636,12 +29575,8 @@ msgid "Unable to delete the temporary image file for cloned item."
 msgstr ""
 
 #: StockClone.php:139 Stocks.php:147 Z_ImportStocks.php:110
-msgid ""
-"The stock item description must be entered and be fifty characters or less "
-"long"
-msgstr ""
-"Descrierea element stoc trebuie să fie introduse şi să fie cincizeci de "
-"caractere sau mai puţin timp"
+msgid "The stock item description must be entered and be fifty characters or less long"
+msgstr "Descrierea element stoc trebuie să fie introduse şi să fie cincizeci de caractere sau mai puţin timp"
 
 #: StockClone.php:139 Stocks.php:147 Z_ImportStocks.php:110
 msgid "It cannot be a zero length string either"
@@ -32660,24 +29595,20 @@ msgid "a long description is required"
 msgstr "o descriere lung este necesară"
 
 #: StockClone.php:151
-msgid ""
-"The Stock Item code must be unique. Please re-enter a unique Stock Item code."
+msgid "The Stock Item code must be unique. Please re-enter a unique Stock Item code."
 msgstr ""
 
 #: StockClone.php:157
-msgid ""
-"The Stock Item code cannot be empty. Please enter a unique Stock Item code."
+msgid "The Stock Item code cannot be empty. Please enter a unique Stock Item code."
 msgstr ""
 
 #: StockClone.php:163 Stocks.php:165 Z_ImportStocks.php:122
 msgid "The stock item code cannot contain any of the following characters"
-msgstr ""
-"Codul element stoc nu poate conţine oricare dintre următoarele caractere"
+msgstr "Codul element stoc nu poate conţine oricare dintre următoarele caractere"
 
 #: StockClone.php:170 Stocks.php:172 Z_ImportStocks.php:127
 msgid "The unit of measure must be 20 characters or less long"
-msgstr ""
-"Unitatea de măsură trebuie să fie de 20 de caractere sau mai puţin timp"
+msgstr "Unitatea de măsură trebuie să fie de 20 de caractere sau mai puţin timp"
 
 #: StockClone.php:182 Stocks.php:184 Z_ImportStocks.php:139
 msgid "The volume of the packaged item in cubic metres must be numeric"
@@ -32713,20 +29644,15 @@ msgstr "Cantitatea ordine economică trebuie să fie un număr pozitiv"
 
 #: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
 msgid "The item can only be serialised if there is lot control enabled already"
-msgstr ""
-"Element poate fi numai serializate dacă există control lot activat deja"
+msgstr "Element poate fi numai serializate dacă există control lot activat deja"
 
 #: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
 msgid "Batch control"
 msgstr "Lotul martor"
 
 #: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
-msgid ""
-"with any number of items in a lot/bundle/roll is enabled when controlled is "
-"enabled"
-msgstr ""
-"cu orice număr de elemente dintr-un lot / pachet / rola este activat atunci "
-"când controlată este activat"
+msgid "with any number of items in a lot/bundle/roll is enabled when controlled is enabled"
+msgstr "cu orice număr de elemente dintr-un lot / pachet / rola este activat atunci când controlată este activat"
 
 #: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
 msgid "Serialised control requires that only one item is in the batch"
@@ -32741,43 +29667,24 @@ msgid "both controlled and serialised must be enabled"
 msgstr "ambele controlate şi serializat trebuie să fie activate"
 
 #: StockClone.php:236 Stocks.php:238
-msgid ""
-"The item can only have automatically generated serial numbers if it is a "
-"serialised item"
-msgstr ""
-"Element poate avea doar generat automat numerele de serie în cazul în care "
-"este un element serializat"
+msgid "The item can only have automatically generated serial numbers if it is a serialised item"
+msgstr "Element poate avea doar generat automat numerele de serie în cazul în care este un element serializat"
 
 #: StockClone.php:242 Stocks.php:244
-msgid ""
-"The item can only have automatically generated serial numbers if it is a "
-"manufactured item"
-msgstr ""
-"Element poate avea doar generat automat numerele de serie în cazul în care "
-"este un element fabricat"
+msgid "The item can only have automatically generated serial numbers if it is a manufactured item"
+msgstr "Element poate avea doar generat automat numerele de serie în cazul în care este un element fabricat"
 
 #: StockClone.php:253 Stocks.php:255
-msgid ""
-"Assembly/Kitset/Phantom/Service/Labour items cannot also be controlled items"
-msgstr ""
-"Adunarea / Kitset / Phantom / Service / articole de muncă nu poate fi, de "
-"asemenea, produsele supuse controlului"
+msgid "Assembly/Kitset/Phantom/Service/Labour items cannot also be controlled items"
+msgstr "Adunarea / Kitset / Phantom / Service / articole de muncă nu poate fi, de asemenea, produsele supuse controlului"
 
 #: StockClone.php:253 Stocks.php:255
-msgid ""
-"Assemblies/Dummies/Phantom and Kitsets are not physical items and batch/"
-"serial control is therefore not appropriate"
-msgstr ""
-"Ansambluri / Dummies / Phantom şi Kitsets nu sunt elemente fizice şi lotul / "
-"control de serie este, prin urmare, nu este adecvat"
+msgid "Assemblies/Dummies/Phantom and Kitsets are not physical items and batch/serial control is therefore not appropriate"
+msgstr "Ansambluri / Dummies / Phantom şi Kitsets nu sunt elemente fizice şi lotul / control de serie este, prin urmare, nu este adecvat"
 
 #: StockClone.php:259 Stocks.php:261 Z_ImportStocks.php:177
-msgid ""
-"There are no inventory categories defined. All inventory items must belong "
-"to a valid inventory category,"
-msgstr ""
-"Nu exista categorii definite de inventar. Toate obiectele de inventar "
-"trebuie să aparţină unei categorii inventar valabil,"
+msgid "There are no inventory categories defined. All inventory items must belong to a valid inventory category,"
+msgstr "Nu exista categorii definite de inventar. Toate obiectele de inventar trebuie să aparţină unei categorii inventar valabil,"
 
 #: StockClone.php:265 Stocks.php:267
 msgid "Pansize quantity must be numeric"
@@ -32804,9 +29711,7 @@ msgid "The SQL that was used to update the language description and failed was"
 msgstr ""
 
 #: StockClone.php:444
-msgid ""
-"The cloned supplier purchasing details could not be added to the database "
-"because"
+msgid "The cloned supplier purchasing details could not be added to the database because"
 msgstr ""
 
 #: StockClone.php:494
@@ -32826,8 +29731,7 @@ msgid "We also attempted to setup item purchase data and pricing."
 msgstr ""
 
 #: StockClone.php:530
-msgid ""
-"There is no pricing data to clone. Use the following link to add pricing."
+msgid "There is no pricing data to clone. Use the following link to add pricing."
 msgstr ""
 
 #: StockClone.php:533
@@ -32835,9 +29739,7 @@ msgid "Review Item Prices"
 msgstr ""
 
 #: StockClone.php:537
-msgid ""
-"There is no purchasing data to clone .Use the following link to add "
-"purchasing data."
+msgid "There is no purchasing data to clone .Use the following link to add purchasing data."
 msgstr ""
 
 #: StockClone.php:539
@@ -32976,15 +29878,11 @@ msgstr "Inexistent Postul"
 #: StockCostUpdate.php:76 WorkOrderCosting.php:447 WorkOrderReceive.php:303
 #: Z_UpdateItemCosts.php:92
 msgid "The cost details for the stock item could not be updated because"
-msgstr ""
-"Detaliile costurilor pentru elementul stocul nu a putut fi actualizat "
-"deoarece"
+msgstr "Detaliile costurilor pentru elementul stocul nu a putut fi actualizat deoarece"
 
 #: StockCostUpdate.php:86
 msgid "The cost details for the stock item could not be retrieved because"
-msgstr ""
-"Detaliile costurilor pentru elementul stocul nu a putut fi recuperate, "
-"deoarece"
+msgstr "Detaliile costurilor pentru elementul stocul nu a putut fi recuperate, deoarece"
 
 #: StockCostUpdate.php:125
 msgid "Show Cost Details"
@@ -33011,11 +29909,8 @@ msgid "is a kit set part"
 msgstr "este un kit de set parte"
 
 #: StockCostUpdate.php:149
-msgid ""
-"Cost information cannot be modified for kits assemblies or service items"
-msgstr ""
-"informaţii despre cost, nu pot fi modificate pentru ansambluri kituri sau "
-"elemente de serviciu"
+msgid "Cost information cannot be modified for kits assemblies or service items"
+msgstr "informaţii despre cost, nu pot fi modificate pentru ansambluri kituri sau elemente de serviciu"
 
 #: StockCostUpdate.php:149
 msgid "Please select a different part"
@@ -33086,10 +29981,7 @@ msgid " Stock Counts Entered"
 msgstr " Stoc Numără Intrat"
 
 #: StockCounts.php:100
-msgid ""
-"The stock check sheets must be run first to create the stock check. Only "
-"once these are created can the stock counts be entered. Currently there is "
-"no stock check to enter counts for"
+msgid "The stock check sheets must be run first to create the stock check. Only once these are created can the stock counts be entered. Currently there is no stock check to enter counts for"
 msgstr ""
 
 #: StockCounts.php:101
@@ -33138,9 +30030,7 @@ msgstr "Stoc Dispatch Raport"
 
 #: StockDispatch.php:18
 msgid "Parts to dispatch to another location to cover reorder level"
-msgstr ""
-"Piese pentru expedierea către o altă locaţie pentru a acoperi nivelul "
-"reordona"
+msgstr "Piese pentru expedierea către o altă locaţie pentru a acoperi nivelul reordona"
 
 #: StockDispatch.php:40
 msgid "Could not retrieve location name from the database"
@@ -33152,9 +30042,7 @@ msgstr "Stoc Dispatch - raport de problemă"
 
 #: StockDispatch.php:125
 msgid "The Stock Dispatch report could not be retrieved by the SQL because"
-msgstr ""
-"Bursa de Valori Dispatch Raportul nu a putut fi recuperate de către SQL, "
-"deoarece"
+msgstr "Bursa de Valori Dispatch Raportul nu a putut fi recuperate de către SQL, deoarece"
 
 #: StockDispatch.php:138
 msgid "The stock dispatch did not have any items to list"
@@ -33181,21 +30069,15 @@ msgid "Inventory Stock Dispatch Report"
 msgstr "Stocul de inventar Dispatch Raport"
 
 #: StockDispatch.php:321
-msgid ""
-"Create a transfer batch of overstock from one location to another location "
-"that is below reorder level."
+msgid "Create a transfer batch of overstock from one location to another location that is below reorder level."
 msgstr ""
 
 #: StockDispatch.php:322
-msgid ""
-"Quantity to ship is based on reorder level minus the quantity on hand at the "
-"To Location; if there is a"
+msgid "Quantity to ship is based on reorder level minus the quantity on hand at the To Location; if there is a"
 msgstr ""
 
 #: StockDispatch.php:323
-msgid ""
-"dispatch percentage entered, that needed quantity is inflated by the "
-"percentage entered."
+msgid "dispatch percentage entered, that needed quantity is inflated by the percentage entered."
 msgstr ""
 
 #: StockDispatch.php:324
@@ -33299,11 +30181,8 @@ msgid "But after"
 msgstr "Dar după ce"
 
 #: StockLocMovements.php:102 StockMovements.php:120 StockStatus.php:280
-msgid ""
-"The stock movements for the selected criteria could not be retrieved because"
-msgstr ""
-"Circulaţiei stocurilor pentru criteriile selectate nu a putut fi recuperate, "
-"deoarece"
+msgid "The stock movements for the selected criteria could not be retrieved because"
+msgstr "Circulaţiei stocurilor pentru criteriile selectate nu a putut fi recuperate, deoarece"
 
 #: StockLocMovements.php:110 Z_CheckAllocationsFrom.php:32
 #: Z_CheckAllocationsFrom.php:57
@@ -33382,10 +30261,7 @@ msgid "File contains"
 msgstr "Fişier conţine"
 
 #: StockLocTransfer.php:39
-msgid ""
-"columns, but only 2 columns are expected. The comma separated file should "
-"have just two columns the first for the item code and the second for the "
-"quantity to transfer"
+msgid "columns, but only 2 columns are expected. The comma separated file should have just two columns the first for the item code and the second for the quantity to transfer"
 msgstr ""
 
 #: StockLocTransfer.php:56 StockLocTransfer.php:120 StockLocTransfer.php:152
@@ -33412,8 +30288,7 @@ msgstr ""
 
 #: StockLocTransfer.php:63 StockLocTransfer.php:126
 msgid "The quantity entered for transfers is expected to be numeric"
-msgstr ""
-"Cantitatea introdusă pentru transferuri este de aşteptat să fie numeric"
+msgstr "Cantitatea introdusă pentru transferuri este de aşteptat să fie numeric"
 
 #: StockLocTransfer.php:84
 msgid "does not have enough stock available ("
@@ -33448,9 +30323,7 @@ msgid "does not have enough stock available for transfer."
 msgstr "nu are stoc disponibil suficient pentru transfer."
 
 #: StockLocTransfer.php:161
-msgid ""
-"does not have enough stock available for transter due to accumulated "
-"quantity is over quantity on hand."
+msgid "does not have enough stock available for transter due to accumulated quantity is over quantity on hand."
 msgstr ""
 
 #: StockLocTransfer.php:176
@@ -33458,12 +30331,8 @@ msgid "You must enter at least 1 Stock Item to transfer"
 msgstr "Trebuie să introduceţi cel puţin 1 Postul stoc pentru a transfera"
 
 #: StockLocTransfer.php:182
-msgid ""
-"The transfer must have a different location to receive into and location "
-"sent from"
-msgstr ""
-"Transferul trebuie să aibă o locaţie diferită pentru a primi în locaţie şi a "
-"trimis de la"
+msgid "The transfer must have a different location to receive into and location sent from"
+msgstr "Transferul trebuie să aibă o locaţie diferită pentru a primi în locaţie şi a trimis de la"
 
 #: StockLocTransfer.php:189
 msgid "Unable to BEGIN Location Transfer transaction"
@@ -33519,16 +30388,11 @@ msgstr "este negativ"
 
 #: StockLocTransferReceive.php:43
 msgid "All quantities must be for positive numbers greater than zero"
-msgstr ""
-"Toate cantităţile trebuie să fie pentru numere pozitive mai mari decât zero"
+msgstr "Toate cantităţile trebuie să fie pentru numere pozitive mai mari decât zero"
 
 #: StockLocTransferReceive.php:47
-msgid ""
-"The Quantity entered plus the Quantity Previously Received can not be "
-"greater than the Total Quantity shipped for"
-msgstr ""
-"Cantitatea intrat plus cantitatea primită anterior, nu poate fi mai mare "
-"decât cantitatea totală expediat pentru"
+msgid "The Quantity entered plus the Quantity Previously Received can not be greater than the Total Quantity shipped for"
+msgstr "Cantitatea intrat plus cantitatea primită anterior, nu poate fi mai mare decât cantitatea totală expediat pentru"
 
 #: StockLocTransferReceive.php:59
 msgid "All quantities entered are less than zero"
@@ -33539,28 +30403,19 @@ msgid "Please correct that and try again"
 msgstr "Vă rugăm să corectaţi că şi încercaţi din nou"
 
 #: StockLocTransferReceive.php:77
-msgid ""
-"Could not retrieve the stock quantity at the dispatch stock location prior "
-"to this transfer being processed"
-msgstr ""
-"Nu am putut prelua cantitatea de stoc la locaţia stoc expediere, înainte de "
-"acest transfer fiind prelucrate"
+msgid "Could not retrieve the stock quantity at the dispatch stock location prior to this transfer being processed"
+msgstr "Nu am putut prelua cantitatea de stoc la locaţia stoc expediere, înainte de acest transfer fiind prelucrate"
 
 #: StockLocTransferReceive.php:132 StockLocTransferReceive.php:284
 msgid "Could not determine if the serial item exists"
 msgstr "Nu a putut stabili dacă există elementul de serie"
 
 #: StockLocTransferReceive.php:158
-msgid ""
-"The serial stock item for the stock being transferred out of the existing "
-"location could not be inserted because"
-msgstr ""
-"Elementul stoc serial pentru stocul fiind transferat din locaţia existentă "
-"nu a putut fi introdus, deoarece"
+msgid "The serial stock item for the stock being transferred out of the existing location could not be inserted because"
+msgstr "Elementul stoc serial pentru stocul fiind transferat din locaţia existentă nu a putut fi introdus, deoarece"
 
 #: StockLocTransferReceive.php:191
-msgid ""
-"Could not retrieve the quantity on hand at the location being transferred to"
+msgid "Could not retrieve the quantity on hand at the location being transferred to"
 msgstr "Nu am putut prelua cantitatea pe mâna la locul de a fi transferate în"
 
 #: StockLocTransferReceive.php:213 StockLocTransferReceive.php:366
@@ -33569,8 +30424,7 @@ msgid "The standard cost of the item cannot be retrieved because"
 msgstr ""
 
 #: StockLocTransferReceive.php:234 StockTransfers.php:255
-msgid ""
-"The outgoing inventory GL transacction record could not be inserted because"
+msgid "The outgoing inventory GL transacction record could not be inserted because"
 msgstr ""
 
 #: StockLocTransferReceive.php:235 StockLocTransferReceive.php:388
@@ -33580,31 +30434,19 @@ msgid "The following SQL to insert records was used"
 msgstr ""
 
 #: StockLocTransferReceive.php:263
-msgid ""
-"The stock movement record for the incoming stock cannot be added because"
-msgstr ""
-"Mişcarea registru al stocurilor pentru stocul de intrare nu poate fi "
-"adăugat, deoarece"
+msgid "The stock movement record for the incoming stock cannot be added because"
+msgstr "Mişcarea registru al stocurilor pentru stocul de intrare nu poate fi adăugat, deoarece"
 
 #: StockLocTransferReceive.php:297
-msgid ""
-"The serial stock item record could not be updated for the quantity coming in "
-"because"
-msgstr ""
-"Serial element evidenţă operativă a mărfurilor nu a putut fi actualizat "
-"pentru cantitatea de vin, deoarece în"
+msgid "The serial stock item record could not be updated for the quantity coming in because"
+msgstr "Serial element evidenţă operativă a mărfurilor nu a putut fi actualizat pentru cantitatea de vin, deoarece în"
 
 #: StockLocTransferReceive.php:311
-msgid ""
-"The serial stock item record for the stock coming in could not be added "
-"because"
-msgstr ""
-"Serial element registru al stocurilor pentru stocul de vin în nu a putut fi "
-"adăugată deoarece"
+msgid "The serial stock item record for the stock coming in could not be added because"
+msgstr "Serial element registru al stocurilor pentru stocul de vin în nu a putut fi adăugată deoarece"
 
 #: StockLocTransferReceive.php:387 StockTransfers.php:411
-msgid ""
-"The incoming inventory GL transacction record could not be inserted because"
+msgid "The incoming inventory GL transacction record could not be inserted because"
 msgstr ""
 
 #: StockLocTransferReceive.php:392
@@ -33620,12 +30462,8 @@ msgid "Unable to update the Location Transfer Record"
 msgstr "Imposibil să actualizeze Locaţie Transfer Record"
 
 #: StockLocTransferReceive.php:416
-msgid ""
-"Unable to set the quantity received to the quantity shipped to cancel the "
-"balance on this transfer line"
-msgstr ""
-"Imposibil pentru a seta cantitatea primită cu cantitatea expediate pentru a "
-"anula echilibrul pe această linie de transfer"
+msgid "Unable to set the quantity received to the quantity shipped to cancel the balance on this transfer line"
+msgstr "Imposibil pentru a seta cantitatea primită cu cantitatea expediate pentru a anula echilibrul pe această linie de transfer"
 
 #: StockLocTransferReceive.php:420 StockLocTransferReceive.php:427
 msgid "Cancelled balance of transfer"
@@ -33754,9 +30592,7 @@ msgstr "Produce stoc CSV Cantităţi"
 
 #: StockQties_csv.php:13
 msgid "Making a comma separated values file of the current stock quantities"
-msgstr ""
-"Efectuarea unui fişier de valori separate prin virgulă de stoc cantităţi "
-"curent"
+msgstr "Efectuarea unui fişier de valori separate prin virgulă de stoc cantităţi curent"
 
 #: StockQties_csv.php:15
 msgid "The SQL to get the stock quantities failed with the message"
@@ -33790,9 +30626,7 @@ msgid "Stock Re-Order Level Maintenance"
 msgstr "Stoc Re-Ordine nivelul de întretinere"
 
 #: StockReorderLevel.php:51
-msgid ""
-"The stock id should not contains illegal characters and blank or percentage "
-"mark is not allowed"
+msgid "The stock id should not contains illegal characters and blank or percentage mark is not allowed"
 msgstr ""
 
 #: StockReorderLevel.php:51
@@ -33856,12 +30690,8 @@ msgid "The stock code sent to this page appears to be invalid"
 msgstr ""
 
 #: StockSerialItems.php:20
-msgid ""
-"This page must be called with parameters specifying the item to show the "
-"serial references and quantities"
-msgstr ""
-"Această pagină trebuie să fie numit cu parametri specificând postul pentru a "
-"arăta trimiterile în serie şi cantităţile"
+msgid "This page must be called with parameters specifying the item to show the serial references and quantities"
+msgstr "Această pagină trebuie să fie numit cu parametri specificând postul pentru a arăta trimiterile în serie şi cantităţile"
 
 #: StockSerialItems.php:20
 msgid "It cannot be displayed without the proper parameters being passed"
@@ -33872,12 +30702,8 @@ msgid "Could not retrieve the requested item because"
 msgstr "Nu am putut prelua postul solicitat, deoarece"
 
 #: StockSerialItems.php:47
-msgid ""
-"This item is either a kitset or assembly or a dummy part and cannot have a "
-"stock holding"
-msgstr ""
-"Acest element este fie un kitset sau ansamblu sau o parte a manechinului şi "
-"nu poate avea un stoc exploataţie"
+msgid "This item is either a kitset or assembly or a dummy part and cannot have a stock holding"
+msgstr "Acest element este fie un kitset sau ansamblu sau o parte a manechinului şi nu poate avea un stoc exploataţie"
 
 #: StockSerialItems.php:47
 msgid "This page cannot be displayed"
@@ -33885,8 +30711,7 @@ msgstr "Aceasta pagina nu poate fi afişată"
 
 #: StockSerialItems.php:47
 msgid "Only serialised or controlled items can be displayed in this page"
-msgstr ""
-"Numai elementele serializate sau controlate pot fi afişate în această pagină"
+msgstr "Numai elementele serializate sau controlate pot fi afişate în această pagină"
 
 #: StockSerialItems.php:56
 msgid "Could not retrieve the stock location of the item because"
@@ -33898,8 +30723,7 @@ msgstr "SQL utilizate pentru căutare locaţia a fost"
 
 #: StockSerialItems.php:71
 msgid "The serial numbers/batches held cannot be retrieved because"
-msgstr ""
-"Numerele de serie / loturilor a avut loc nu pot fi recuperate, deoarece"
+msgstr "Numerele de serie / loturilor a avut loc nu pot fi recuperate, deoarece"
 
 #: StockSerialItems.php:77
 msgid "Serialised items in"
@@ -33942,8 +30766,7 @@ msgstr "Face sau cumpara de pavilion nu poate fi schimbat de la"
 
 #: Stocks.php:333
 msgid "where there is a quantity of stock on hand at any location"
-msgstr ""
-"în cazul în care există o cantitate de stoc pe mana de la orice locaţie"
+msgstr "în cazul în care există o cantitate de stoc pe mana de la orice locaţie"
 
 #: Stocks.php:333 Stocks.php:352 Stocks.php:371
 msgid "Currently there are"
@@ -33959,18 +30782,11 @@ msgstr "în cazul în care elementul este de a fi controlate lot"
 
 #: Stocks.php:338
 msgid "Kitset, phantom, dummy and assembly items cannot be lot controlled"
-msgstr ""
-"articole Kitset, manechinul fantomă, şi de întrunire nu poate fi controlat "
-"mult"
+msgstr "articole Kitset, manechinul fantomă, şi de întrunire nu poate fi controlat mult"
 
 #: Stocks.php:352
-msgid ""
-"The make or buy flag cannot be changed to a kitset where there is a quantity "
-"outstanding to be delivered on sales orders"
-msgstr ""
-"Face sau cumpara de pavilion nu poate fi schimbat la un kitset în cazul în "
-"care există o cantitate restante care urmează să fie livrate la comenzi de "
-"vânzare"
+msgid "The make or buy flag cannot be changed to a kitset where there is a quantity outstanding to be delivered on sales orders"
+msgstr "Face sau cumpara de pavilion nu poate fi schimbat la un kitset în cazul în care există o cantitate restante care urmează să fie livrate la comenzi de vânzare"
 
 #: Stocks.php:352
 msgid "outstanding"
@@ -33982,66 +30798,39 @@ msgstr "Face sau cumpara de pavilion nu poate fi schimbat la"
 
 #: Stocks.php:371
 msgid "where there is a quantity outstanding to be received on purchase orders"
-msgstr ""
-"în cazul în care există o cantitate restante care urmează să fie primit la "
-"ordinele de cumpărare"
+msgstr "în cazul în care există o cantitate restante care urmează să fie primit la ordinele de cumpărare"
 
 #: Stocks.php:371
 msgid "yet to be received"
 msgstr "încă să fie primite"
 
 #: Stocks.php:385
-msgid ""
-"The make or buy flag cannot be changed from manufactured, kitset or assembly "
-"to"
-msgstr ""
-"Face sau cumpara de pavilion nu poate fi schimbat din kitset fabricat, sau "
-"de asamblare a"
+msgid "The make or buy flag cannot be changed from manufactured, kitset or assembly to"
+msgstr "Face sau cumpara de pavilion nu poate fi schimbat din kitset fabricat, sau de asamblare a"
 
 #: Stocks.php:385
 msgid "where there is a bill of material set up for the item"
-msgstr ""
-"în cazul în care există un proiect de lege de material creat pentru elementul"
+msgstr "în cazul în care există un proiect de lege de material creat pentru elementul"
 
 #: Stocks.php:385
 msgid "Bills of material are not appropriate for purchased or dummy items"
-msgstr ""
-"Liste de materiale nu sunt adecvate pentru produsele cumparate sau inactiv"
+msgstr "Liste de materiale nu sunt adecvate pentru produsele cumparate sau inactiv"
 
 #: Stocks.php:399
-msgid ""
-"The make or buy flag cannot be changed from manufactured, purchased or dummy "
-"to a kitset or assembly where the item is a component in a bill of material"
-msgstr ""
-"Face sau cumpara de pavilion nu poate fi schimbat din fabricate, "
-"achiziţionate sau fictiv la o adunare kitset sau în cazul în care elementul "
-"este o componentă într-un proiect de lege de material"
+msgid "The make or buy flag cannot be changed from manufactured, purchased or dummy to a kitset or assembly where the item is a component in a bill of material"
+msgstr "Face sau cumpara de pavilion nu poate fi schimbat din fabricate, achiziţionate sau fictiv la o adunare kitset sau în cazul în care elementul este o componentă într-un proiect de lege de material"
 
 #: Stocks.php:399
-msgid ""
-"Assembly and kitset items are not appropriate as components in a bill of "
-"materials"
-msgstr ""
-"Adunarea şi articole kitset nu sunt adecvate ca componente într-un proiect "
-"de lege de materiale"
+msgid "Assembly and kitset items are not appropriate as components in a bill of materials"
+msgstr "Adunarea şi articole kitset nu sunt adecvate ca componente într-un proiect de lege de materiale"
 
 #: Stocks.php:407
-msgid ""
-"You can not change a Non-Controlled Item to Controlled (or back from "
-"Controlled to non-controlled when there is currently stock on hand for the "
-"item"
-msgstr ""
-"Nu puteţi modifica un element non-controlate la controlat (sau înapoi de la "
-"control, pentru a non-controlate atunci când există în prezent stoc pe o "
-"parte pentru elementul"
+msgid "You can not change a Non-Controlled Item to Controlled (or back from Controlled to non-controlled when there is currently stock on hand for the item"
+msgstr "Nu puteţi modifica un element non-controlate la controlat (sau înapoi de la control, pentru a non-controlate atunci când există în prezent stoc pe o parte pentru elementul"
 
 #: Stocks.php:412
-msgid ""
-"You can not change a Serialised Item to Non-Serialised (or vice-versa) when "
-"there is a quantity on hand for the item"
-msgstr ""
-"Nu puteţi modifica un element Serialised la Non-Serialised (sau vice-versa), "
-"atunci când există o cantitate pe mână pentru elementul"
+msgid "You can not change a Serialised Item to Non-Serialised (or vice-versa) when there is a quantity on hand for the item"
+msgstr "Nu puteţi modifica un element Serialised la Non-Serialised (sau vice-versa), atunci când există o cantitate pe mână pentru elementul"
 
 #: Stocks.php:420
 msgid "The property value should between"
@@ -34060,8 +30849,7 @@ msgid "The stock description translations could not be updated because"
 msgstr ""
 
 #: Stocks.php:493
-msgid ""
-"The SQL that was used to set the flag for translation revision failed was"
+msgid "The SQL that was used to set the flag for translation revision failed was"
 msgstr ""
 
 #: Stocks.php:540 Stocks.php:557 Stocks.php:594 Stocks.php:611
@@ -34077,9 +30865,7 @@ msgid "The SQL that was used to create the stock cost journal and failed was"
 msgstr ""
 
 #: Stocks.php:575
-msgid ""
-"Error retrieving value of finished goods received and cost issued against "
-"work orders for this item"
+msgid "Error retrieving value of finished goods received and cost issued against work orders for this item"
 msgstr ""
 
 #: Stocks.php:596
@@ -34091,13 +30877,8 @@ msgid "The SQL that was used to create the WIP cost journal and failed was"
 msgstr ""
 
 #: Stocks.php:628
-msgid ""
-"The stock code entered is actually already in the database - duplicate stock "
-"codes are prohibited by the system. Try choosing an alternative stock code"
-msgstr ""
-"Codul de stoc este de fapt a intrat deja în baza de date - duplicat codurile "
-"stocurilor sunt interzise de către sistem. Încercaţi să alegeţi un cod de "
-"stoc alternativă"
+msgid "The stock code entered is actually already in the database - duplicate stock codes are prohibited by the system. Try choosing an alternative stock code"
+msgstr "Codul de stoc este de fapt a intrat deja în baza de date - duplicat codurile stocurilor sunt interzise de către sistem. Încercaţi să alegeţi un cod de stoc alternativă"
 
 #: Stocks.php:736 Z_ImportDebtors.php:598 Z_ImportStocks.php:247
 msgid "New Item"
@@ -34116,36 +30897,24 @@ msgid "Enter Item Prices"
 msgstr ""
 
 #: Stocks.php:789
-msgid ""
-"Cannot delete this stock item because there are stock movements that refer "
-"to this item"
-msgstr ""
-"Nu se poate şterge acest post stoc, deoarece există mişcări stoc care se "
-"referă la acest post"
+msgid "Cannot delete this stock item because there are stock movements that refer to this item"
+msgstr "Nu se poate şterge acest post stoc, deoarece există mişcări stoc care se referă la acest post"
 
 #: Stocks.php:790
 msgid "stock movements that refer to this item"
 msgstr "circulaţiei stocurilor care se referă la acest post"
 
 #: Stocks.php:798
-msgid ""
-"Cannot delete this item record because there are bills of material that "
-"require this part as a component"
-msgstr ""
-"Nu se poate şterge acest record post, deoarece există liste de materiale "
-"care necesită această parte ca o componentă"
+msgid "Cannot delete this item record because there are bills of material that require this part as a component"
+msgstr "Nu se poate şterge acest record post, deoarece există liste de materiale care necesită această parte ca o componentă"
 
 #: Stocks.php:799
 msgid "bills of material that require this part as a component"
 msgstr "facturile de materiale care necesită această parte ca o componentă"
 
 #: Stocks.php:806
-msgid ""
-"Cannot delete this item record because there are existing sales orders for "
-"this part"
-msgstr ""
-"Nu se poate şterge acest record post, deoarece există comenzi de vânzări "
-"existente pentru această parte"
+msgid "Cannot delete this item record because there are existing sales orders for this part"
+msgstr "Nu se poate şterge acest record post, deoarece există comenzi de vânzări existente pentru această parte"
 
 #: Stocks.php:807
 msgid "sales order items against this part"
@@ -34153,21 +30922,15 @@ msgstr "vanzari articole pentru această parte împotriva"
 
 #: Stocks.php:814
 msgid "Cannot delete this item because sales analysis records exist for it"
-msgstr ""
-"Nu se poate şterge acest post pentru că vânzările de înregistrări de analiză "
-"există pentru ea"
+msgstr "Nu se poate şterge acest post pentru că vânzările de înregistrări de analiză există pentru ea"
 
 #: Stocks.php:815
 msgid "sales analysis records against this part"
 msgstr "vânzările de înregistrări de analiză faţă de această parte"
 
 #: Stocks.php:822
-msgid ""
-"Cannot delete this item because there are existing purchase order items for "
-"it"
-msgstr ""
-"Nu se poate şterge acest post, deoarece există elemente existente de "
-"cumpărare, pentru ca aceasta"
+msgid "Cannot delete this item because there are existing purchase order items for it"
+msgstr "Nu se poate şterge acest post, deoarece există elemente existente de cumpărare, pentru ca aceasta"
 
 #: Stocks.php:823
 msgid "purchase order item record relating to this part"
@@ -34175,9 +30938,7 @@ msgstr "Pentru record de achiziţie element cu privire la această parte"
 
 #: Stocks.php:830
 msgid "Cannot delete this item because there is currently some stock on hand"
-msgstr ""
-"Nu se poate şterge acest post, deoarece în prezent există unele stoc pe o "
-"parte"
+msgstr "Nu se poate şterge acest post, deoarece în prezent există unele stoc pe o parte"
 
 #: Stocks.php:831
 msgid "on hand for this part"
@@ -34237,9 +30998,7 @@ msgstr "şi toate înregistrările locaţia stocurilor constituite pentru partea
 
 #: Stocks.php:885
 msgid "and any bill of material that may have been set up for the part"
-msgstr ""
-"şi orice proiect de lege de material care poate au fost înfiinţate pentru "
-"partea"
+msgstr "şi orice proiect de lege de material care poate au fost înfiinţate pentru partea"
 
 #: Stocks.php:886
 msgid "and any purchasing data that may have been set up for the part"
@@ -34258,10 +31017,7 @@ msgid "alpha-numeric only"
 msgstr ""
 
 #: Stocks.php:1055
-msgid ""
-"This language translation of the item will be used in invoices and credits "
-"to customers who are defined to use this language. The language translations "
-"to maintain here can be configured in the system parameters page"
+msgid "This language translation of the item will be used in invoices and credits to customers who are defined to use this language. The language translations to maintain here can be configured in the system parameters page"
 msgstr ""
 
 #: Stocks.php:1078
@@ -34273,25 +31029,16 @@ msgid "Order multiple. It is the minimum packing quantity."
 msgstr ""
 
 #: Stocks.php:1385
-msgid ""
-"Amount by which an output falls short of the estimated or planned output."
+msgid "Amount by which an output falls short of the estimated or planned output."
 msgstr ""
 
 #: Stocks.php:1491
-msgid ""
-"Only click the Delete button if you are sure you wish to delete the item!"
-msgstr ""
-"Doar faceţi clic pe butonul Delete dacă sunteţi sigur că doriţi să ştergeţi "
-"elementul!"
+msgid "Only click the Delete button if you are sure you wish to delete the item!"
+msgstr "Doar faceţi clic pe butonul Delete dacă sunteţi sigur că doriţi să ştergeţi elementul!"
 
 #: Stocks.php:1491
-msgid ""
-"Checks will be made to ensure that there are no stock movements, sales "
-"analysis records, sales order items or purchase order items for the item"
-msgstr ""
-"Controalele vor fi făcute pentru a se asigura că nu există mişcări stoc, "
-"vânzările de înregistrări de analiză, de vânzări sau obiecte pentru a ordona "
-"elementele de achiziţie pentru elementul"
+msgid "Checks will be made to ensure that there are no stock movements, sales analysis records, sales order items or purchase order items for the item"
+msgstr "Controalele vor fi făcute pentru a se asigura că nu există mişcări stoc, vânzările de înregistrări de analiză, de vânzări sau obiecte pentru a ordona elementele de achiziţie pentru elementul"
 
 #: Stocks.php:1491
 msgid "No deletions will be allowed if they exist"
@@ -34319,18 +31066,14 @@ msgstr "numai cantitatea totală de comenzi restante de vânzare este prezentat
 
 #: StockStatus.php:53
 msgid "This is an assembly part and cannot have a stock holding"
-msgstr ""
-"Aceasta este o parte de asamblare şi nu pot avea un stoc de exploataţie"
+msgstr "Aceasta este o parte de asamblare şi nu pot avea un stoc de exploataţie"
 
 #: StockStatus.php:56
 msgid "This is an dummy part and cannot have a stock holding"
 msgstr "Aceasta este o parte manechinului şi nu poate avea o participaţie stoc"
 
 #: StockStatus.php:61
-msgid ""
-"Input the stock code to inquire upon. Only alpha-numeric characters are "
-"allowed in stock codes with no spaces punctuation or special characters. "
-"Underscore or dashes are allowed."
+msgid "Input the stock code to inquire upon. Only alpha-numeric characters are allowed in stock codes with no spaces punctuation or special characters. Underscore or dashes are allowed."
 msgstr ""
 
 #: StockStatus.php:61
@@ -34370,24 +31113,16 @@ msgid "Enter A Stock Transfer"
 msgstr "Introduceţi un transfer de Valori"
 
 #: StockTransferControlled.php:18
-msgid ""
-"This page can only be opened if a Stock Transfer for a Controlled Item has "
-"been initiated"
-msgstr ""
-"Aceasta pagina poate fi deschis numai în cazul în care un transfer de valori "
-"pentru un element controlată a fost iniţiată"
+msgid "This page can only be opened if a Stock Transfer for a Controlled Item has been initiated"
+msgstr "Aceasta pagina poate fi deschis numai în cazul în care un transfer de valori pentru un element controlată a fost iniţiată"
 
 #: StockTransferControlled.php:43
 msgid "Receive A Stock Transfer"
 msgstr "Primi un transfer de Valori"
 
 #: StockTransferControlled.php:47
-msgid ""
-"The transferred item must be defined as controlled to require input of the "
-"batch numbers or serial numbers being transferred"
-msgstr ""
-"Elementul transferat trebuie să fie definit ca fiind sub control de a "
-"solicita introducerea de numere de lot sau numerele de serie a fi transferate"
+msgid "The transferred item must be defined as controlled to require input of the batch numbers or serial numbers being transferred"
+msgstr "Elementul transferat trebuie să fie definit ca fiind sub control de a solicita introducerea de numere de lot sau numerele de serie a fi transferate"
 
 #: StockTransferControlled.php:56
 msgid "Transfer Items is set equal to"
@@ -34414,19 +31149,12 @@ msgid "Unable to locate Stock Code"
 msgstr "În imposibilitatea de a localiza stoc Cod"
 
 #: StockTransfers.php:134
-msgid ""
-"The part entered is either or a dummy part or an assembly or a kit-set part"
-msgstr ""
-"Partea a intrat este fie manechin sau o parte sau un ansamblu sau o parte "
-"kit-set"
+msgid "The part entered is either or a dummy part or an assembly or a kit-set part"
+msgstr "Partea a intrat este fie manechin sau o parte sau un ansamblu sau o parte kit-set"
 
 #: StockTransfers.php:134
-msgid ""
-"These parts are not physical parts and no stock holding is maintained for "
-"them"
-msgstr ""
-"Aceste piese nu sunt piese de fizică şi nu deţine o participaţie stoc este "
-"menţinută pentru ei"
+msgid "These parts are not physical parts and no stock holding is maintained for them"
+msgstr "Aceste piese nu sunt piese de fizică şi nu deţine o participaţie stoc este menţinută pentru ei"
 
 #: StockTransfers.php:134
 msgid "Stock Transfers are therefore not possible"
@@ -34438,8 +31166,7 @@ msgstr "Introduceţi un alt transfer"
 
 #: StockTransfers.php:179 WorkOrderEntry.php:496
 msgid "The quantity entered must be a positive number greater than zero"
-msgstr ""
-"Cantitatea introdusă trebuie să fie un număr pozitiv mai mare decât zero"
+msgstr "Cantitatea introdusă trebuie să fie un număr pozitiv mai mare decât zero"
 
 #: StockTransfers.php:184
 msgid "The locations to transfer from and to must be different"
@@ -34450,47 +31177,35 @@ msgid "Could not retrieve the QOH at the sending location because"
 msgstr "Nu sa putut prelua QOH la locaţia trimiterea deoarece"
 
 #: StockTransfers.php:216
-msgid ""
-"There is insufficient stock to make this transfer and webERP is setup to "
-"prevent negative stock"
+msgid "There is insufficient stock to make this transfer and webERP is setup to prevent negative stock"
 msgstr ""
 
 #: StockTransfers.php:334 StockTransfers.php:489
 msgid "The serial stock item record could not be added because"
-msgstr ""
-"Serial element evidenţă operativă a mărfurilor nu a putut fi adăugată "
-"deoarece"
+msgstr "Serial element evidenţă operativă a mărfurilor nu a putut fi adăugată deoarece"
 
 #: StockTransfers.php:335
 msgid "The following SQL to insert the serial stock item record was used"
-msgstr ""
-"SQL pentru a insera următoarele serial element evidenţă operativă a "
-"mărfurilor a fost folosit"
+msgstr "SQL pentru a insera următoarele serial element evidenţă operativă a mărfurilor a fost folosit"
 
 #: StockTransfers.php:367
 msgid "Could not retrieve QOH at the destination because"
 msgstr "Nu sa putut prelua QOH la destinaţie, deoarece"
 
 #: StockTransfers.php:458
-msgid ""
-"Could not determine if the serial item exists in the transfer to location"
-msgstr ""
-"Nu a putut stabili dacă elementul serial există în transferul de la locaţia"
+msgid "Could not determine if the serial item exists in the transfer to location"
+msgstr "Nu a putut stabili dacă elementul serial există în transferul de la locaţia"
 
 #: StockTransfers.php:490
 msgid "The following SQL to insert the serial stock item record was used:"
-msgstr ""
-"SQL pentru a insera următoarele serial element evidenţă operativă a "
-"mărfurilor a fost utilizat:"
+msgstr "SQL pentru a insera următoarele serial element evidenţă operativă a mărfurilor a fost utilizat:"
 
 #: StockTransfers.php:532
 msgid "An inventory transfer of"
 msgstr "Un transfer de inventar"
 
 #: StockTransfers.php:559
-msgid ""
-"The stock ID should not be blank or contains illegal characters, you can "
-"choose left this blank and only keyin"
+msgid "The stock ID should not be blank or contains illegal characters, you can choose left this blank and only keyin"
 msgstr ""
 
 #: StockTransfers.php:559
@@ -34510,8 +31225,7 @@ msgid "to view the whole stock list"
 msgstr ""
 
 #: StockTransfers.php:565 StockTransfers.php:567
-msgid ""
-"You can key in partial of the stock code or just left this blank to click"
+msgid "You can key in partial of the stock code or just left this blank to click"
 msgstr ""
 
 #: StockTransfers.php:629
@@ -34539,11 +31253,8 @@ msgid "Stock Usage Graph Problem"
 msgstr "Bursa de Valori de utilizare Graph Problemă"
 
 #: StockUsageGraph.php:52 StockUsage.php:139
-msgid ""
-"The stock usage for the selected criteria could not be retrieved because"
-msgstr ""
-"Utilizarea stoc pentru criteriile selectate nu a putut fi recuperate, "
-"deoarece"
+msgid "The stock usage for the selected criteria could not be retrieved because"
+msgstr "Utilizarea stoc pentru criteriile selectate nu a putut fi recuperate, deoarece"
 
 #: StockUsageGraph.php:62
 msgid "There are no movements of this item from the selected location to graph"
@@ -34558,12 +31269,8 @@ msgid "You should automatically be forwarded to the usage graph"
 msgstr "Tu ar trebui să fie transmise în mod automat la graficul de utilizare"
 
 #: StockUsage.php:54
-msgid ""
-"The selected item is a dummy or assembly or kit-set item and cannot have a "
-"stock holding"
-msgstr ""
-"Elementul selectat este un fals sau ansamblu sau un articol de kit-set şi nu "
-"pot avea un stoc de exploataţie"
+msgid "The selected item is a dummy or assembly or kit-set item and cannot have a stock holding"
+msgstr "Elementul selectat este un fals sau ansamblu sau un articol de kit-set şi nu pot avea un stoc de exploataţie"
 
 #: StockUsage.php:54
 msgid "Please select a different item"
@@ -34586,17 +31293,8 @@ msgid "Contract Charges or Credits"
 msgstr "Taxe Contract sau Credite"
 
 #: SuppContractChgs.php:19
-msgid ""
-"Contract charges or credits are entered against supplier invoices or credit "
-"notes respectively. To enter supplier transactions the supplier must first "
-"be selected from the supplier selection screen, then the link to enter a "
-"supplier invoice or credit note must be clicked on"
-msgstr ""
-"Contract taxe sau credite sunt înscrise la facturi sau note de credit cu "
-"furnizorul respectiv. Pentru a introduce tranzacţii legatura cu furnizorul "
-"furnizorul trebuie mai întâi selectate din ecranul de selectare a "
-"furnizorului, apoi pe link-ul pentru a introduce o factura furnizorului sau "
-"note de credit trebuie să fie făcut clic pe"
+msgid "Contract charges or credits are entered against supplier invoices or credit notes respectively. To enter supplier transactions the supplier must first be selected from the supplier selection screen, then the link to enter a supplier invoice or credit note must be clicked on"
+msgstr "Contract taxe sau credite sunt înscrise la facturi sau note de credit cu furnizorul respectiv. Pentru a introduce tranzacţii legatura cu furnizorul furnizorul trebuie mai întâi selectate din ecranul de selectare a furnizorului, apoi pe link-ul pentru a introduce o factura furnizorului sau note de credit trebuie să fie făcut clic pe"
 
 #: SuppContractChgs.php:21 SuppFixedAssetChgs.php:18 SupplierPriceList.php:455
 #: SuppLoginSetup.php:14 SuppShiptChgs.php:27 SuppTransGLAnalysis.php:18
@@ -34604,20 +31302,12 @@ msgid "Select a supplier"
 msgstr "Selectaţi un furnizor"
 
 #: SuppContractChgs.php:38
-msgid ""
-"The contract reference entered does not exist as a customer ordered "
-"contract. This contract cannot be charged to"
-msgstr ""
-"Referinţă contract încheiat nu există ca un client comandat contract. Acest "
-"contract nu poate fi încărcată la"
+msgid "The contract reference entered does not exist as a customer ordered contract. This contract cannot be charged to"
+msgstr "Referinţă contract încheiat nu există ca un client comandat contract. Acest contract nu poate fi încărcată la"
 
 #: SuppContractChgs.php:43
-msgid ""
-"The amount entered is not numeric. This contract charge cannot be added to "
-"the invoice"
-msgstr ""
-"Valoarea introdusă nu este numeric. Acest tarif de contract nu poate fi "
-"adăugat la factura"
+msgid "The amount entered is not numeric. This contract charge cannot be added to the invoice"
+msgstr "Valoarea introdusă nu este numeric. Acest tarif de contract nu poate fi adăugat la factura"
 
 #: SuppContractChgs.php:65
 msgid "Contract charges on Invoice"
@@ -34661,27 +31351,19 @@ msgid "Enter Supplier Credit Note Against Goods Received"
 msgstr "Introduceţi credit Notă furnizorului împotriva bunurile primite"
 
 #: SuppCreditGRNs.php:22 SuppInvGRNs.php:19
-msgid ""
-"To enter a supplier transactions the supplier must first be selected from "
-"the supplier selection screen"
-msgstr ""
-"Pentru a introduce un tranzacţii legatura cu furnizorul furnizorul trebuie "
-"mai întâi selectat din ecranul de selectare a furnizorului"
+msgid "To enter a supplier transactions the supplier must first be selected from the supplier selection screen"
+msgstr "Pentru a introduce un tranzacţii legatura cu furnizorul furnizorul trebuie mai întâi selectat din ecranul de selectare a furnizorului"
 
 #: SuppCreditGRNs.php:22
 msgid "then the link to enter a supplier credit note must be clicked on"
-msgstr ""
-"apoi link-ul pentru a introduce o notă de credit-furnizor trebuie să fie "
-"făcut clic pe"
+msgstr "apoi link-ul pentru a introduce o notă de credit-furnizor trebuie să fie făcut clic pe"
 
 #: SuppCreditGRNs.php:24 SuppInvGRNs.php:21
 msgid "Select A Supplier to Enter a Transaction For"
 msgstr "Selectaţi un furnizor Introduceţi o tranzacţie în"
 
 #: SuppCreditGRNs.php:42
-msgid ""
-"The credit quantity is not numeric or the quantity to credit is more that "
-"quantity invoiced"
+msgid "The credit quantity is not numeric or the quantity to credit is more that quantity invoiced"
 msgstr ""
 
 #: SuppCreditGRNs.php:42
@@ -34689,8 +31371,7 @@ msgid "The goods received cannot be credited by this quantity"
 msgstr ""
 
 #: SuppCreditGRNs.php:49 SuppInvGRNs.php:71
-msgid ""
-"The price charged in the suppliers currency is either not numeric or negative"
+msgid "The price charged in the suppliers currency is either not numeric or negative"
 msgstr "Preţul perceput în valută furnizorilor nu este fie numeric sau negativ"
 
 #: SuppCreditGRNs.php:49
@@ -34730,12 +31411,8 @@ msgid "To enter a credit against goods received"
 msgstr "Pentru a introduce un credit faţă de bunurile primite"
 
 #: SuppCreditGRNs.php:166
-msgid ""
-"the goods must first be received using the link below to select purchase "
-"orders to receive"
-msgstr ""
-"mărfurile trebuie să fie primul primite folosind link-ul de mai jos pentru a "
-"selecta comenzile de achiziţie pentru a primi"
+msgid "the goods must first be received using the link below to select purchase orders to receive"
+msgstr "mărfurile trebuie să fie primul primite folosind link-ul de mai jos pentru a selecta comenzile de achiziţie pentru a primi"
 
 #: SuppCreditGRNs.php:168 SuppInvGRNs.php:199
 msgid "Select Purchase Orders to Receive"
@@ -34774,27 +31451,16 @@ msgid "credited"
 msgstr "creditate"
 
 #: SuppCreditGRNs.php:316
-msgid ""
-"Unfortunately the shipment that this purchase order line item was allocated "
-"to has been closed"
-msgstr ""
-"Din păcate expediere că această ordine de cumpărare linie element a fost "
-"alocat a fost inchis"
+msgid "Unfortunately the shipment that this purchase order line item was allocated to has been closed"
+msgstr "Din păcate expediere că această ordine de cumpărare linie element a fost alocat a fost inchis"
 
 #: SuppCreditGRNs.php:316
-msgid ""
-"if you add this item to the transaction then no shipments will not be updated"
-msgstr ""
-"dacă adăugaţi acest element pentru a tranzacţiei, atunci nu transferurile nu "
-"vor fi actualizate"
+msgid "if you add this item to the transaction then no shipments will not be updated"
+msgstr "dacă adăugaţi acest element pentru a tranzacţiei, atunci nu transferurile nu vor fi actualizate"
 
 #: SuppCreditGRNs.php:316
-msgid ""
-"If you wish to allocate the order line item to a different shipment the "
-"order must be modified first"
-msgstr ""
-"Dacă doriţi să aloce elementul linie de comandă la un transport diferite, "
-"ordinea trebuie să fie modificate prima"
+msgid "If you wish to allocate the order line item to a different shipment the order must be modified first"
+msgstr "Dacă doriţi să aloce elementul linie de comandă la un transport diferite, ordinea trebuie să fie modificate prima"
 
 #: SuppCreditGRNs.php:323
 msgid "Add to Credit Note"
@@ -34805,47 +31471,28 @@ msgid "Fixed Asset Charges or Credits"
 msgstr "Taxe fixe Asset sau Credite"
 
 #: SuppFixedAssetChgs.php:17
-msgid ""
-"Fixed asset additions or credits are entered against supplier invoices or "
-"credit notes respectively"
-msgstr ""
-"adăugiri activelor fixe sau credite sunt înscrise la furnizorul facturi sau "
-"note de credit, respectiv,"
+msgid "Fixed asset additions or credits are entered against supplier invoices or credit notes respectively"
+msgstr "adăugiri activelor fixe sau credite sunt înscrise la furnizorul facturi sau note de credit, respectiv,"
 
 #: SuppFixedAssetChgs.php:17 SuppShiptChgs.php:26
-msgid ""
-"To enter supplier transactions the supplier must first be selected from the "
-"supplier selection screen"
-msgstr ""
-"Pentru a introduce tranzacţii legatura cu furnizorul furnizorul trebuie mai "
-"întâi selectat din ecranul de selectare a furnizorului"
+msgid "To enter supplier transactions the supplier must first be selected from the supplier selection screen"
+msgstr "Pentru a introduce tranzacţii legatura cu furnizorul furnizorul trebuie mai întâi selectat din ecranul de selectare a furnizorului"
 
 #: SuppFixedAssetChgs.php:17 SuppShiptChgs.php:26
-msgid ""
-"then the link to enter a supplier invoice or credit note must be clicked on"
-msgstr ""
-"apoi link-ul pentru a introduce o factura furnizorului sau note de credit "
-"trebuie să fie făcut clic pe"
+msgid "then the link to enter a supplier invoice or credit note must be clicked on"
+msgstr "apoi link-ul pentru a introduce o factura furnizorului sau note de credit trebuie să fie făcut clic pe"
 
 #: SuppFixedAssetChgs.php:30
 msgid "A valid asset must be either selected from the list or entered"
 msgstr ""
 
 #: SuppFixedAssetChgs.php:37
-msgid ""
-"The asset ID entered manually is not a valid fixed asset. If you do not know "
-"the asset reference, select it from the list"
-msgstr ""
-"ID-ul activ înscris manual nu este un activ fix valabil. Dacă nu ştiţi de "
-"referinţă a activelor, selectaţi-l din lista de"
+msgid "The asset ID entered manually is not a valid fixed asset. If you do not know the asset reference, select it from the list"
+msgstr "ID-ul activ înscris manual nu este un activ fix valabil. Dacă nu ştiţi de referinţă a activelor, selectaţi-l din lista de"
 
 #: SuppFixedAssetChgs.php:44
-msgid ""
-"The amount entered is not numeric. This fixed asset cannot be added to the "
-"invoice"
-msgstr ""
-"Valoarea introdusă nu este numeric. Acest active fixe nu poate fi adăugat la "
-"factura"
+msgid "The amount entered is not numeric. This fixed asset cannot be added to the invoice"
+msgstr "Valoarea introdusă nu este numeric. Acest active fixe nu poate fi adăugat la factura"
 
 #: SuppFixedAssetChgs.php:64
 msgid "Fixed Assets on Invoice"
@@ -34856,14 +31503,8 @@ msgid "Fixed Asset credits on Credit Note"
 msgstr "credite activelor fixe pe Nota de credit"
 
 #: SuppFixedAssetChgs.php:116
-msgid ""
-"If you know the code enter it in the Asset ID input box, otherwise select "
-"the asset from the list below. Only  assets with no cost will show in the "
-"list"
-msgstr ""
-"Dacă ştiţi codul introduceţi-l în caseta de intrare Asset ID, selectaţi "
-"altfel, activul din lista de mai jos. Activele Numai cu nici un cost va "
-"aparea in lista"
+msgid "If you know the code enter it in the Asset ID input box, otherwise select the asset from the list below. Only  assets with no cost will show in the list"
+msgstr "Dacă ştiţi codul introduceţi-l în caseta de intrare Asset ID, selectaţi altfel, activul din lista de mai jos. Activele Numai cu nici un cost va aparea in lista"
 
 #: SuppFixedAssetChgs.php:121
 msgid "Enter Asset ID"
@@ -34895,15 +31536,10 @@ msgstr "Introduceţi factura furnizorului împotriva bunurile primite"
 
 #: SuppInvGRNs.php:19
 msgid "then the link to enter a supplier invoice must be clicked on"
-msgstr ""
-"apoi link-ul pentru a introduce o factura furnizorului trebuie să fie făcut "
-"clic pe"
+msgstr "apoi link-ul pentru a introduce o factura furnizorului trebuie să fie făcut clic pe"
 
 #: SuppInvGRNs.php:66
-msgid ""
-"The quantity being invoiced is more than the outstanding quantity that was "
-"delivered. It is not possible to enter an invoice for a quantity more than "
-"was received into stock"
+msgid "The quantity being invoiced is more than the outstanding quantity that was delivered. It is not possible to enter an invoice for a quantity more than was received into stock"
 msgstr ""
 
 #: SuppInvGRNs.php:71
@@ -34911,19 +31547,12 @@ msgid "The goods received cannot be invoiced at this price"
 msgstr "Bunurile primite nu pot fi facturate la acest pret"
 
 #: SuppInvGRNs.php:74
-msgid ""
-"The price being invoiced is more than the purchase order price by more than"
-msgstr ""
-"Preţ fiind facturate este mai mare decât preţul de comandă de achiziţie cu "
-"mai mult de"
+msgid "The price being invoiced is more than the purchase order price by more than"
+msgstr "Preţ fiind facturate este mai mare decât preţul de comandă de achiziţie cu mai mult de"
 
 #: SuppInvGRNs.php:75
-msgid ""
-"The system is set up to prohibit this so will put this invoice on hold until "
-"it is authorised"
-msgstr ""
-"Sistemul este configurat pentru a interzice acest lucru va pune această "
-"factură în aşteptare până când este autorizat"
+msgid "The system is set up to prohibit this so will put this invoice on hold until it is authorised"
+msgstr "Sistemul este configurat pentru a interzice acest lucru va pune această factură în aşteptare până când este autorizat"
 
 #: SuppInvGRNs.php:113
 msgid "Invoiced Goods Received Selected"
@@ -34962,12 +31591,8 @@ msgid "that have not been invoiced by them"
 msgstr "care nu au fost facturate de către acestea"
 
 #: SuppInvGRNs.php:198
-msgid ""
-"The goods must first be received using the link below to select purchase "
-"orders to receive"
-msgstr ""
-"Mărfurile trebuie să fie primul primite folosind link-ul de mai jos pentru a "
-"selecta comenzile de achiziţie pentru a primi"
+msgid "The goods must first be received using the link below to select purchase orders to receive"
+msgstr "Mărfurile trebuie să fie primul primite folosind link-ul de mai jos pentru a selecta comenzile de achiziţie pentru a primi"
 
 #: SuppInvGRNs.php:251
 msgid "Goods Received Yet to be Invoiced From"
@@ -35016,12 +31641,8 @@ msgid "Supplier Allocations"
 msgstr "Alocările furnizorul"
 
 #: SupplierAllocations.php:38
-msgid ""
-"try to use the navigation links provided rather than the back button, to "
-"avoid this message in future"
-msgstr ""
-"încercaţi să utilizaţi linkurile de navigare oferite, mai degrabă decât pe "
-"butonul înapoi, pentru a evita acest mesaj în viitor"
+msgid "try to use the navigation links provided rather than the back button, to avoid this message in future"
+msgstr "încercaţi să utilizaţi linkurile de navigare oferite, mai degrabă decât pe butonul înapoi, pentru a evita acest mesaj în viitor"
 
 #: SupplierAllocations.php:61
 msgid "The entry for the amount to allocate was negative"
@@ -35032,12 +31653,8 @@ msgid "A positive allocation amount is expected"
 msgstr "O sumă de alocare pozitivă este de aşteptat"
 
 #: SupplierAllocations.php:92
-msgid ""
-"These allocations cannot be processed because the amount allocated is more "
-"than the amount of the"
-msgstr ""
-"Aceste alocări nu pot fi prelucrate, deoarece suma alocată este mai mult "
-"decât suma de"
+msgid "These allocations cannot be processed because the amount allocated is more than the amount of the"
+msgstr "Aceste alocări nu pot fi prelucrate, deoarece suma alocată este mai mult decât suma de"
 
 #: SupplierAllocations.php:92
 msgid "and the total amount of the Credit/payment was"
@@ -35053,8 +31670,7 @@ msgstr "nu poate fi ştearsă, deoarece"
 
 #: SupplierAllocations.php:118
 msgid "The following SQL to delete the allocation record was used"
-msgstr ""
-"Următoarele SQL pentru a şterge înregistrarea de alocare a fost folosit"
+msgstr "Următoarele SQL pentru a şterge înregistrarea de alocare a fost folosit"
 
 #: SupplierAllocations.php:139
 msgid "The supplier allocation record for"
@@ -35065,49 +31681,32 @@ msgid "The following SQL to insert the allocation record was used"
 msgstr "SQL pentru a insera următoarele record de alocare a fost folosit"
 
 #: SupplierAllocations.php:157
-msgid ""
-"The debtor transaction record could not be modified for the allocation "
-"against it because"
-msgstr ""
-"Tranzacţia record debitorul nu ar putea fi modificate pentru alocarea "
-"împotriva sa, deoarece"
+msgid "The debtor transaction record could not be modified for the allocation against it because"
+msgstr "Tranzacţia record debitorul nu ar putea fi modificate pentru alocarea împotriva sa, deoarece"
 
 #: SupplierAllocations.php:159
 msgid "The following SQL to update the debtor transaction record was used"
-msgstr ""
-"Următoarele SQL de actualizare a tranzacţia record debitorul a fost folosit"
+msgstr "Următoarele SQL de actualizare a tranzacţia record debitorul a fost folosit"
 
 #: SupplierAllocations.php:182
-msgid ""
-"The supplier payment or credit note transaction could not be modified for "
-"the new allocation and exchange difference because"
-msgstr ""
-"Plata furnizor sau de credit tranzacţie notă nu ar putea fi modificate "
-"pentru nouă alocare şi diferenţa de curs valutar, deoarece"
+msgid "The supplier payment or credit note transaction could not be modified for the new allocation and exchange difference because"
+msgstr "Plata furnizor sau de credit tranzacţie notă nu ar putea fi modificate pentru nouă alocare şi diferenţa de curs valutar, deoarece"
 
 #: SupplierAllocations.php:184
 msgid "The following SQL to update the payment or credit note was used"
-msgstr ""
-"Următoarele SQL de actualizare a notei de plată sau de credit a fost utilizat"
+msgstr "Următoarele SQL de actualizare a notei de plată sau de credit a fost utilizat"
 
 #: SupplierAllocations.php:212 SupplierAllocations.php:233
 msgid "Exchange difference"
 msgstr "Exch dif"
 
 #: SupplierAllocations.php:215 SupplierAllocations.php:237
-msgid ""
-"The GL entry for the difference on exchange arising out of this allocation "
-"could not be inserted because"
-msgstr ""
-"Intrarea GL pentru diferenţa de pe schimbul decurg din această alocare nu a "
-"putut fi introdus, deoarece"
+msgid "The GL entry for the difference on exchange arising out of this allocation could not be inserted because"
+msgstr "Intrarea GL pentru diferenţa de pe schimbul decurg din această alocare nu a putut fi introdus, deoarece"
 
 #: SupplierAllocations.php:320
-msgid ""
-"There was a problem retrieving the information relating the transaction "
-"selected"
-msgstr ""
-"Nu a fost o problemă la regăsirea informaţiilor privind tranzacţia selectat"
+msgid "There was a problem retrieving the information relating the transaction selected"
+msgstr "Nu a fost o problemă la regăsirea informaţiilor privind tranzacţia selectat"
 
 #: SupplierAllocations.php:320
 msgid "Allocations are unable to proceed"
@@ -35115,30 +31714,19 @@ msgstr "Alocările sunt în imposibilitatea de a continua"
 
 #: SupplierAllocations.php:322 SupplierAllocations.php:361
 msgid "The SQL that was used to retrieve the transaction information was"
-msgstr ""
-"SQL care a fost utilizat pentru a prelua informaţiile tranzacţia a fost"
+msgstr "SQL care a fost utilizat pentru a prelua informaţiile tranzacţia a fost"
 
 #: SupplierAllocations.php:359
-msgid ""
-"There was a problem retrieving the transactions available to allocate to"
-msgstr ""
-"Nu a fost o problemă la regăsirea tranzacţiilor disponibile pentru a aloca"
+msgid "There was a problem retrieving the transactions available to allocate to"
+msgstr "Nu a fost o problemă la regăsirea tranzacţiilor disponibile pentru a aloca"
 
 #: SupplierAllocations.php:402
-msgid ""
-"There was a problem retrieving the previously allocated transactions for "
-"modification"
-msgstr ""
-"Nu a fost o problemă la regăsirea tranzacţiilor alocate anterior pentru "
-"modificarea"
+msgid "There was a problem retrieving the previously allocated transactions for modification"
+msgstr "Nu a fost o problemă la regăsirea tranzacţiilor alocate anterior pentru modificarea"
 
 #: SupplierAllocations.php:404
-msgid ""
-"The SQL that was used to retrieve the previously allocated transaction "
-"information was"
-msgstr ""
-"SQL care a fost utilizat pentru a prelua informaţii privind tranzacţiile "
-"alocate anterior a fost"
+msgid "The SQL that was used to retrieve the previously allocated transaction information was"
+msgstr "SQL care a fost utilizat pentru a prelua informaţii privind tranzacţiile alocate anterior a fost"
 
 #: SupplierAllocations.php:433
 msgid "Allocation of supplier"
@@ -35157,12 +31745,8 @@ msgid "Supp"
 msgstr "Supp"
 
 #: SupplierAllocations.php:548
-msgid ""
-"There are no outstanding payments or credits yet to be allocated for this "
-"supplier"
-msgstr ""
-"Nu există plăţi restante sau credite încă să fie alocate pentru acest "
-"furnizor"
+msgid "There are no outstanding payments or credits yet to be allocated for this supplier"
+msgstr "Nu există plăţi restante sau credite încă să fie alocate pentru acest furnizor"
 
 #: SupplierBalsAtPeriodEnd.php:14
 msgid "Supplier Balance Listing"
@@ -35193,31 +31777,20 @@ msgid "Back to Suppliers"
 msgstr "Înapoi la Furnizori"
 
 #: SupplierContacts.php:24
-msgid ""
-"This page must be called with the supplier code of the supplier for whom you "
-"wish to edit the contacts"
-msgstr ""
-"Această pagină trebuie să fie numit cu codul furnizorul de furnizor pentru "
-"care doriţi să editaţi date de contact"
+msgid "This page must be called with the supplier code of the supplier for whom you wish to edit the contacts"
+msgstr "Această pagină trebuie să fie numit cu codul furnizorul de furnizor pentru care doriţi să editaţi date de contact"
 
 #: SupplierContacts.php:24
-msgid ""
-"When the page is called from within the system this will always be the case"
-msgstr ""
-"Atunci când pagina este numit din cadrul sistemului, aceasta va fi "
-"întotdeauna cazul"
+msgid "When the page is called from within the system this will always be the case"
+msgstr "Atunci când pagina este numit din cadrul sistemului, aceasta va fi întotdeauna cazul"
 
 #: SupplierContacts.php:25
-msgid ""
-"Select a supplier first, then select the link to add/edit/delete contacts"
-msgstr ""
-"Selectaţi un furnizor în primul rând, apoi selectaţi legătura pentru a "
-"adăuga / edita / sterge contacte"
+msgid "Select a supplier first, then select the link to add/edit/delete contacts"
+msgstr "Selectaţi un furnizor în primul rând, apoi selectaţi legătura pentru a adăuga / edita / sterge contacte"
 
 #: SupplierContacts.php:49
 msgid "The contact name must be at least one character long"
-msgstr ""
-"Numele persoanei de contact trebuie să fie de cel puţin un caracter de lungă"
+msgstr "Numele persoanei de contact trebuie să fie de cel puţin un caracter de lungă"
 
 #: SupplierContacts.php:55
 msgid "The email address entered does not appear to be a valid email address"
@@ -35233,8 +31806,7 @@ msgstr "A lua legatura cu furnizorul noi a fost adăugată la baza de date"
 
 #: SupplierContacts.php:96
 msgid "The supplier contact could not be inserted or updated because"
-msgstr ""
-"A lua legatura cu furnizorul nu a putut fi inserate sau actualizate, deoarece"
+msgstr "A lua legatura cu furnizorul nu a putut fi inserate sau actualizate, deoarece"
 
 #: SupplierContacts.php:97 SupplierContacts.php:118
 msgid "The SQL that was used but failed was"
@@ -35302,47 +31874,24 @@ msgid "The supplier record selected"
 msgstr "Record cu furnizorul selectat"
 
 #: SupplierCredit.php:115 SupplierInvoice.php:110
-msgid ""
-"The tax province associated with your user account has not been set up in "
-"this database. Tax calculations are based on the tax group of the supplier "
-"and the tax province of the user entering the invoice. The system "
-"administrator should redefine your account with a valid default stocking "
-"location and this location should refer to a valid tax province"
-msgstr ""
-"Provincia fiscale asociate cu contul dvs. de utilizator nu a fost înfiinţat "
-"în această bază de date. calcule fiscale se bazează pe grupul fiscal al "
-"furnizorului şi provincia fiscale ale utilizatorului intră în factură. "
-"Administratorul de sistem ar trebui să redefinească contul dvs. cu o locaţie "
-"validă de stocare implicit şi această locaţie trebuie să se refere la o "
-"provincie fiscal valabil"
+msgid "The tax province associated with your user account has not been set up in this database. Tax calculations are based on the tax group of the supplier and the tax province of the user entering the invoice. The system administrator should redefine your account with a valid default stocking location and this location should refer to a valid tax province"
+msgstr "Provincia fiscale asociate cu contul dvs. de utilizator nu a fost înfiinţat în această bază de date. calcule fiscale se bazează pe grupul fiscal al furnizorului şi provincia fiscale ale utilizatorului intră în factură. Administratorul de sistem ar trebui să redefinească contul dvs. cu o locaţie validă de stocare implicit şi această locaţie trebuie să se refere la o provincie fiscal valabil"
 
 #: SupplierCredit.php:134
-msgid ""
-"To enter a supplier credit note the supplier must first be selected from the "
-"supplier selection screen"
-msgstr ""
-"Pentru a introduce o notă de credit legatura cu furnizorul furnizorul "
-"trebuie mai întâi selectat din ecranul de selectare a furnizorului"
+msgid "To enter a supplier credit note the supplier must first be selected from the supplier selection screen"
+msgstr "Pentru a introduce o notă de credit legatura cu furnizorul furnizorul trebuie mai întâi selectat din ecranul de selectare a furnizorului"
 
 #: SupplierCredit.php:135
 msgid "Select A Supplier to Enter an Credit Note For"
 msgstr "Selectaţi un furnizor pentru a introduce o notă de credit pentru"
 
 #: SupplierCredit.php:206
-msgid ""
-"You should automatically be forwarded to the entry of credit notes against "
-"goods received page"
-msgstr ""
-"Tu ar trebui să fie transmise în mod automat la intrarea de note de credit "
-"faţă de bunurile primite de start"
+msgid "You should automatically be forwarded to the entry of credit notes against goods received page"
+msgstr "Tu ar trebui să fie transmise în mod automat la intrarea de note de credit faţă de bunurile primite de start"
 
 #: SupplierCredit.php:217
-msgid ""
-"You should automatically be forwarded to the entry of credit notes against "
-"shipments page"
-msgstr ""
-"Tu ar trebui să fie transmise în mod automat la intrarea de note de credit "
-"împotriva pagina transporturilor"
+msgid "You should automatically be forwarded to the entry of credit notes against shipments page"
+msgstr "Tu ar trebui să fie transmise în mod automat la intrarea de note de credit împotriva pagina transporturilor"
 
 #: SupplierCredit.php:223 SupplierCredit.php:298 SupplierInvoice.php:579
 #: SupplierInvoice.php:652 SuppLoginSetup.php:25 SuppTransGLAnalysis.php:91
@@ -35353,28 +31902,16 @@ msgid "General Ledger"
 msgstr "Contabilitate"
 
 #: SupplierCredit.php:229
-msgid ""
-"You should automatically be forwarded to the entry of credit notes against "
-"the general ledger page"
-msgstr ""
-"Tu ar trebui să fie transmise în mod automat la intrarea de note de credit "
-"împotriva pagina registrul general"
+msgid "You should automatically be forwarded to the entry of credit notes against the general ledger page"
+msgstr "Tu ar trebui să fie transmise în mod automat la intrarea de note de credit împotriva pagina registrul general"
 
 #: SupplierCredit.php:239
-msgid ""
-"You should automatically be forwarded to the entry of supplier credit notes "
-"against contracts page"
-msgstr ""
-"Tu ar trebui să fie transmise în mod automat la intrarea de note de credit "
-"cu furnizorul împotriva contractelor de start"
+msgid "You should automatically be forwarded to the entry of supplier credit notes against contracts page"
+msgstr "Tu ar trebui să fie transmise în mod automat la intrarea de note de credit cu furnizorul împotriva contractelor de start"
 
 #: SupplierCredit.php:249
-msgid ""
-"You should automatically be forwarded to the entry of invoices against fixed "
-"assets page"
-msgstr ""
-"Tu ar trebui să fie transmise în mod automat la intrarea facturilor "
-"împotriva activelor fixe pagina"
+msgid "You should automatically be forwarded to the entry of invoices against fixed assets page"
+msgstr "Tu ar trebui să fie transmise în mod automat la intrarea facturilor împotriva activelor fixe pagina"
 
 #: SupplierCredit.php:279
 msgid "Supplier Credit Note Reference"
@@ -35460,79 +31997,48 @@ msgid "Enter Credit Note"
 msgstr "Introduceţi nota de credit"
 
 #: SupplierCredit.php:644
-msgid ""
-"The credit note as entered cannot be processed because the total amount of "
-"the credit note is less than or equal to 0"
-msgstr ""
-"Nota de credit a intrat ca nu pot fi prelucrate, deoarece valoarea totală a "
-"nota de credit este mai mică sau egală cu 0"
+msgid "The credit note as entered cannot be processed because the total amount of the credit note is less than or equal to 0"
+msgstr "Nota de credit a intrat ca nu pot fi prelucrate, deoarece valoarea totală a nota de credit este mai mică sau egală cu 0"
 
 #: SupplierCredit.php:644
 msgid "Credit notes are expected to be entered as positive amounts to credit"
-msgstr ""
-"notele de credit sunt de aşteptat să fie introduse ca valori pozitive la "
-"credite"
+msgstr "notele de credit sunt de aşteptat să fie introduse ca valori pozitive la credite"
 
 #: SupplierCredit.php:647
-msgid ""
-"The credit note as entered cannot be processed because the there is no "
-"suppliers credit note number or reference entered"
-msgstr ""
-"Nota de credit a intrat ca nu pot fi prelucrate, deoarece nu există nici un "
-"număr de furnizori de note de credit sau de referinţă a intrat"
+msgid "The credit note as entered cannot be processed because the there is no suppliers credit note number or reference entered"
+msgstr "Nota de credit a intrat ca nu pot fi prelucrate, deoarece nu există nici un număr de furnizori de note de credit sau de referinţă a intrat"
 
 #: SupplierCredit.php:647
 msgid "The supplier credit note number must be entered"
 msgstr "Credit-furnizor nota număr trebuie să fie înscrise"
 
 #: SupplierCredit.php:650
-msgid ""
-"The credit note as entered cannot be processed because the date entered is "
-"not in the format"
-msgstr ""
-"Nota de credit a intrat ca nu pot fi prelucrate, deoarece data introdus nu "
-"este în formatul"
+msgid "The credit note as entered cannot be processed because the date entered is not in the format"
+msgstr "Nota de credit a intrat ca nu pot fi prelucrate, deoarece data introdus nu este în formatul"
 
 #: SupplierCredit.php:653
-msgid ""
-"The credit note as entered cannot be processed because the date is after "
-"today"
-msgstr ""
-"Nota de credit a intrat ca nu pot fi prelucrate, deoarece este data de "
-"astăzi, după"
+msgid "The credit note as entered cannot be processed because the date is after today"
+msgstr "Nota de credit a intrat ca nu pot fi prelucrate, deoarece este data de astăzi, după"
 
 #: SupplierCredit.php:653
 msgid "Purchase credit notes are expected to have a date prior to or today"
-msgstr ""
-"Cumpărare notele de credit sunt de aşteptat să aibă o dată anterioară sau de "
-"azi"
+msgstr "Cumpărare notele de credit sunt de aşteptat să aibă o dată anterioară sau de azi"
 
 #: SupplierCredit.php:656
-msgid ""
-"The credit note as entered cannot be processed because the exchange rate for "
-"the credit note has been entered as a negative or zero number"
-msgstr ""
-"Nota de credit a intrat ca nu pot fi procesate, deoarece cursul de schimb "
-"pentru nota de credit a fost introdus ca un număr negativ sau zero"
+msgid "The credit note as entered cannot be processed because the exchange rate for the credit note has been entered as a negative or zero number"
+msgstr "Nota de credit a intrat ca nu pot fi procesate, deoarece cursul de schimb pentru nota de credit a fost introdus ca un număr negativ sau zero"
 
 #: SupplierCredit.php:656 SupplierInvoice.php:1039
-msgid ""
-"The exchange rate is expected to show how many of the suppliers currency "
-"there are in 1 of the local currency"
-msgstr ""
-"Rata de schimb este de aşteptat să arate cât de multe a monedei furnizorii "
-"sunt în 1 din moneda locala"
+msgid "The exchange rate is expected to show how many of the suppliers currency there are in 1 of the local currency"
+msgstr "Rata de schimb este de aşteptat să arate cât de multe a monedei furnizorii sunt în 1 din moneda locala"
 
 #: SupplierCredit.php:658
-msgid ""
-"The credit note total as entered is less than the sum of the shipment charges"
-msgstr ""
-"Total nota de credit a intrat ca este mai mică decât suma tarifelor expediere"
+msgid "The credit note total as entered is less than the sum of the shipment charges"
+msgstr "Total nota de credit a intrat ca este mai mică decât suma tarifelor expediere"
 
 #: SupplierCredit.php:658
 msgid "the general ledger entries (if any) and the charges for goods received"
-msgstr ""
-"intrările General Ledger (dacă există) şi tarifele pentru bunurile primite"
+msgstr "intrările General Ledger (dacă există) şi tarifele pentru bunurile primite"
 
 #: SupplierCredit.php:658
 msgid "There must be a mistake somewhere"
@@ -35571,11 +32077,8 @@ msgid "Asset Credit"
 msgstr "Asset de credit"
 
 #: SupplierCredit.php:777 SupplierInvoice.php:1183
-msgid ""
-"The general ledger transaction for the asset addition could not be added "
-"because"
-msgstr ""
-"Tranzacţia registrul general de plus activul nu a putut fi adăugată deoarece"
+msgid "The general ledger transaction for the asset addition could not be added because"
+msgstr "Tranzacţia registrul general de plus activul nu a putut fi adăugată deoarece"
 
 #: SupplierCredit.php:808 SupplierInvoice.php:1213
 msgid "Contract charge against"
@@ -35601,12 +32104,8 @@ msgstr "var preţ de"
 #: SupplierCredit.php:914 SupplierCredit.php:939 SupplierCredit.php:987
 #: SupplierCredit.php:1027 SupplierInvoice.php:1314 SupplierInvoice.php:1340
 #: SupplierInvoice.php:1362 SupplierInvoice.php:1399
-msgid ""
-"The general ledger transaction could not be added for the price variance of "
-"the stock item because"
-msgstr ""
-"Tranzacţie registru general nu ar putea fi adăugate pentru variaţia preţului "
-"elementului stoc, deoarece"
+msgid "The general ledger transaction could not be added for the price variance of the stock item because"
+msgstr "Tranzacţie registru general nu ar putea fi adăugate pentru variaţia preţului elementului stoc, deoarece"
 
 #: SupplierCredit.php:934 SupplierInvoice.php:1335
 msgid "Average Cost Adj"
@@ -35635,24 +32134,15 @@ msgstr "Nota de credit"
 
 #: SupplierCredit.php:1084 SupplierInvoice.php:1458
 msgid "The general ledger transaction for the tax could not be added because"
-msgstr ""
-"Tranzacţia registrul general de impozitare nu a putut fi adăugată deoarece"
+msgstr "Tranzacţia registrul general de impozitare nu a putut fi adăugată deoarece"
 
 #: SupplierCredit.php:1108 SupplierInvoice.php:1484
-msgid ""
-"The general ledger transaction for the control total could not be added "
-"because"
-msgstr ""
-"Tranzacţia registrul general pentru control total nu a putut fi adăugată "
-"deoarece"
+msgid "The general ledger transaction for the control total could not be added because"
+msgstr "Tranzacţia registrul general pentru control total nu a putut fi adăugată deoarece"
 
 #: SupplierCredit.php:1140
-msgid ""
-"The supplier credit note transaction could not be added to the database "
-"because"
-msgstr ""
-"Creditul furnizor nota tranzacţie nu ar putea fi adăugate la baza de date, "
-"deoarece"
+msgid "The supplier credit note transaction could not be added to the database because"
+msgstr "Creditul furnizor nota tranzacţie nu ar putea fi adăugate la baza de date, deoarece"
 
 #: SupplierCredit.php:1141
 msgid "The following SQL to insert the supplier credit note was used"
@@ -35660,42 +32150,27 @@ msgstr "SQL pentru a insera următoarele credit nota furnizorul a fost folosit"
 
 #: SupplierCredit.php:1156 SupplierInvoice.php:1533
 msgid "The supplier transaction taxes records could not be inserted because"
-msgstr ""
-"Impozitele furnizorul înregistrările tranzacţiei nu a putut fi introdus, "
-"deoarece"
+msgstr "Impozitele furnizorul înregistrările tranzacţiei nu a putut fi introdus, deoarece"
 
 #: SupplierCredit.php:1157 SupplierInvoice.php:1534
-msgid ""
-"The following SQL to insert the supplier transaction taxes record was used:"
-msgstr ""
-"SQL pentru a insera următoarele furnizorul tranzacţia record taxe au fost "
-"utilizate:"
+msgid "The following SQL to insert the supplier transaction taxes record was used:"
+msgstr "SQL pentru a insera următoarele furnizorul tranzacţia record taxe au fost utilizate:"
 
 #: SupplierCredit.php:1169
-msgid ""
-"The quantity credited of the purchase order line could not be updated because"
-msgstr ""
-"Cantitatea creditat de linia de comanda de achiziţie nu a putut fi "
-"actualizat deoarece"
+msgid "The quantity credited of the purchase order line could not be updated because"
+msgstr "Cantitatea creditat de linia de comanda de achiziţie nu a putut fi actualizat deoarece"
 
 #: SupplierCredit.php:1170 SupplierInvoice.php:1553
 msgid "The following SQL to update the purchase order details was used"
-msgstr ""
-"Următoarele SQL pentru a actualiza detaliile de achiziţie ordinul a fost "
-"folosit"
+msgstr "Următoarele SQL pentru a actualiza detaliile de achiziţie ordinul a fost folosit"
 
 #: SupplierCredit.php:1176
-msgid ""
-"The quantity credited off the goods received record could not be updated "
-"because"
-msgstr ""
-"Cantitatea creditat pe bunurile primite de înregistrare nu a putut fi "
-"actualizat deoarece"
+msgid "The quantity credited off the goods received record could not be updated because"
+msgstr "Cantitatea creditat pe bunurile primite de înregistrare nu a putut fi actualizat deoarece"
 
 #: SupplierCredit.php:1177
 msgid "The following SQL to update the GRN quantity credited was used"
-msgstr ""
-"Următoarele SQL de actualizare a cantităţii GRN creditate a fost folosit"
+msgstr "Următoarele SQL de actualizare a cantităţii GRN creditate a fost folosit"
 
 #: SupplierCredit.php:1198 SupplierCredit.php:1252 SupplierInvoice.php:1586
 #: SupplierInvoice.php:1824
@@ -35708,19 +32183,12 @@ msgid "The following SQL to insert the Shipment charge record was used"
 msgstr "SQL pentru a insera următoarele record taxa expediere a fost folosit"
 
 #: SupplierCredit.php:1230
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost was not able to be updated because:"
-msgstr ""
-"CRITICE EROARE! Notaţi această eroare şi solicitaţi asistenţă. Costul de "
-"active fixe nu a putut să fie actualizate, deoarece:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost was not able to be updated because:"
+msgstr "CRITICE EROARE! Notaţi această eroare şi solicitaţi asistenţă. Costul de active fixe nu a putut să fie actualizate, deoarece:"
 
 #: SupplierCredit.php:1231
-msgid ""
-"The following SQL was used to attempt the update of the fixed asset cost:"
-msgstr ""
-"SQL următoare a fost folosit pentru încercarea de actualizare a costului "
-"activului fix:"
+msgid "The following SQL was used to attempt the update of the fixed asset cost:"
+msgstr "SQL următoare a fost folosit pentru încercarea de actualizare a costului activului fix:"
 
 #: SupplierCredit.php:1280 SupplierInvoice.php:1854
 msgid "The contract charge record for contract"
@@ -35731,18 +32199,12 @@ msgid "The following SQL to insert the contract charge record was used"
 msgstr "SQL următoarele introduce taxa record contract a fost folosit"
 
 #: SupplierCredit.php:1318
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost  was not able to be updated because:"
-msgstr ""
-"CRITICE EROARE! Notaţi această eroare şi solicitaţi asistenţă. Costul de "
-"active fixe nu a putut să fie actualizate, deoarece:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost  was not able to be updated because:"
+msgstr "CRITICE EROARE! Notaţi această eroare şi solicitaţi asistenţă. Costul de active fixe nu a putut să fie actualizate, deoarece:"
 
 #: SupplierCredit.php:1319 SupplierInvoice.php:1806
 msgid "The following SQL was used to attempt the update of the asset cost:"
-msgstr ""
-"SQL următoare a fost folosit pentru încercarea de actualizare a costului "
-"activului:"
+msgstr "SQL următoare a fost folosit pentru încercarea de actualizare a costului activului:"
 
 #: SupplierCredit.php:1325
 msgid "Supplier credit note number"
@@ -35757,9 +32219,7 @@ msgid "Supplier Invoice and GRN inquiry"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:10
-msgid ""
-"The page must be called from suppliers selected interface, please click "
-"following link to select the supplier"
+msgid "The page must be called from suppliers selected interface, please click following link to select the supplier"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:30
@@ -35767,9 +32227,7 @@ msgid "Supplier Invoice and Delivery Note Inquiry"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:31
-msgid ""
-"The supplier's delivery note is prefer to GRN No, and GRN No is prefered to "
-"Invoice No"
+msgid "The supplier's delivery note is prefer to GRN No, and GRN No is prefered to Invoice No"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:38
@@ -35801,12 +32259,8 @@ msgid "Supplier Inquiry"
 msgstr "Anchetă furnizorul"
 
 #: SupplierInquiry.php:15
-msgid ""
-"To display the enquiry a Supplier must first be selected from the Supplier "
-"selection screen"
-msgstr ""
-"Pentru a afişa ancheta un furnizor trebuie să fie mai întâi selectat din "
-"ecranul de selectare a furnizorului"
+msgid "To display the enquiry a Supplier must first be selected from the Supplier selection screen"
+msgstr "Pentru a afişa ancheta un furnizor trebuie să fie mai întâi selectat din ecranul de selectare a furnizorului"
 
 #: SupplierInquiry.php:18
 msgid "Select a Supplier to Inquire On"
@@ -35845,70 +32299,40 @@ msgid "Supplier Invoice"
 msgstr "Factura cu furnizorul"
 
 #: SupplierInvoice.php:129
-msgid ""
-"To enter a supplier invoice the supplier must first be selected from the "
-"supplier selection screen"
-msgstr ""
-"Pentru a introduce o factura furnizorului furnizorul trebuie mai întâi "
-"selectat din ecranul de selectare a furnizorului"
+msgid "To enter a supplier invoice the supplier must first be selected from the supplier selection screen"
+msgstr "Pentru a introduce o factura furnizorului furnizorul trebuie mai întâi selectat din ecranul de selectare a furnizorului"
 
 #: SupplierInvoice.php:130
 msgid "Select A Supplier to Enter an Invoice For"
 msgstr "Selectaţi un furnizor Introduceţi o factură pentru"
 
 #: SupplierInvoice.php:146
-msgid ""
-"Your permissions do not allow receiving of goods. Automatic receiving of "
-"purchase orders is restricted to those only users who are authorised to "
-"receive goods/services"
+msgid "Your permissions do not allow receiving of goods. Automatic receiving of purchase orders is restricted to those only users who are authorised to receive goods/services"
 msgstr ""
 
 #: SupplierInvoice.php:173
-msgid ""
-"Auto receiving of controlled stock items that require serial number or batch "
-"number entry is not currently catered for. Only orders with normal non-"
-"serial numbered items can be received automatically"
+msgid "Auto receiving of controlled stock items that require serial number or batch number entry is not currently catered for. Only orders with normal non-serial numbered items can be received automatically"
 msgstr ""
 
 #: SupplierInvoice.php:565
-msgid ""
-"You should automatically be forwarded to the entry of invoices against goods "
-"received page"
-msgstr ""
-"Tu ar trebui să fie transmise în mod automat la intrarea a facturilor "
-"împotriva bunurilor primite de start"
+msgid "You should automatically be forwarded to the entry of invoices against goods received page"
+msgstr "Tu ar trebui să fie transmise în mod automat la intrarea a facturilor împotriva bunurilor primite de start"
 
 #: SupplierInvoice.php:574
-msgid ""
-"You should automatically be forwarded to the entry of invoices against "
-"shipments page"
-msgstr ""
-"Tu ar trebui să fie transmise în mod automat la intrarea facturilor "
-"împotriva transporturilor pagina"
+msgid "You should automatically be forwarded to the entry of invoices against shipments page"
+msgstr "Tu ar trebui să fie transmise în mod automat la intrarea facturilor împotriva transporturilor pagina"
 
 #: SupplierInvoice.php:582
-msgid ""
-"You should automatically be forwarded to the entry of invoices against the "
-"general ledger page"
-msgstr ""
-"Tu ar trebui să fie transmise în mod automat la intrarea facturilor "
-"împotriva pagina registrul general"
+msgid "You should automatically be forwarded to the entry of invoices against the general ledger page"
+msgstr "Tu ar trebui să fie transmise în mod automat la intrarea facturilor împotriva pagina registrul general"
 
 #: SupplierInvoice.php:590
-msgid ""
-"You should automatically be forwarded to the entry of invoices against "
-"contracts page"
-msgstr ""
-"Tu ar trebui să fie transmisă în mod automat la intrarea facturilor "
-"împotriva contractelor de start"
+msgid "You should automatically be forwarded to the entry of invoices against contracts page"
+msgstr "Tu ar trebui să fie transmisă în mod automat la intrarea facturilor împotriva contractelor de start"
 
 #: SupplierInvoice.php:600
-msgid ""
-"You should automatically be forwarded to the entry of invoice amounts "
-"against fixed assets page"
-msgstr ""
-"Tu ar trebui să fie transmise în mod automat la intrarea sumelor facturii "
-"împotriva activele imobilizate pagina"
+msgid "You should automatically be forwarded to the entry of invoice amounts against fixed assets page"
+msgstr "Tu ar trebui să fie transmise în mod automat la intrarea sumelor facturii împotriva activele imobilizate pagina"
 
 #: SupplierInvoice.php:632
 msgid "Supplier Invoice Reference"
@@ -35985,12 +32409,8 @@ msgid "Enter Invoice"
 msgstr "Introduceţi factură"
 
 #: SupplierInvoice.php:1013
-msgid ""
-"The invoice as entered cannot be processed because the total amount of the "
-"invoice is less than  0"
-msgstr ""
-"Factura ca a intrat nu pot fi prelucrate, deoarece valoarea totală a "
-"facturii este mai mică decât 0"
+msgid "The invoice as entered cannot be processed because the total amount of the invoice is less than  0"
+msgstr "Factura ca a intrat nu pot fi prelucrate, deoarece valoarea totală a facturii este mai mică decât 0"
 
 #: SupplierInvoice.php:1013
 msgid "Invoices are expected to have a positive charge"
@@ -36005,75 +32425,47 @@ msgid "The ovamount is"
 msgstr ""
 
 #: SupplierInvoice.php:1019
-msgid ""
-"The invoice as entered will be processed but be warned the amount of the "
-"invoice is  zero!"
-msgstr ""
-"Factura ca a intrat vor fi prelucrate, dar să fie avertizat valoarea "
-"facturii este zero!"
+msgid "The invoice as entered will be processed but be warned the amount of the invoice is  zero!"
+msgstr "Factura ca a intrat vor fi prelucrate, dar să fie avertizat valoarea facturii este zero!"
 
 #: SupplierInvoice.php:1019
 msgid "Invoices are normally expected to have a positive charge"
 msgstr "Facturile sunt în mod normal ar trebui să aibă o sarcină pozitivă"
 
 #: SupplierInvoice.php:1024
-msgid ""
-"The invoice as entered cannot be processed because the there is no suppliers "
-"invoice number or reference entered"
-msgstr ""
-"Factura ca a intrat nu pot fi prelucrate, deoarece nu există nici un număr "
-"de factură furnizori sau de referinţă a intrat"
+msgid "The invoice as entered cannot be processed because the there is no suppliers invoice number or reference entered"
+msgstr "Factura ca a intrat nu pot fi prelucrate, deoarece nu există nici un număr de factură furnizori sau de referinţă a intrat"
 
 #: SupplierInvoice.php:1024
 msgid "The supplier invoice number must be entered"
 msgstr "Număr de factură cu furnizorul trebuie să fie înscrise"
 
 #: SupplierInvoice.php:1029
-msgid ""
-"The invoice as entered cannot be processed because the invoice date entered "
-"is not in the format"
-msgstr ""
-"Factura ca a intrat nu pot fi prelucrate, deoarece de la data facturii "
-"introdus nu este în formatul"
+msgid "The invoice as entered cannot be processed because the invoice date entered is not in the format"
+msgstr "Factura ca a intrat nu pot fi prelucrate, deoarece de la data facturii introdus nu este în formatul"
 
 #: SupplierInvoice.php:1034
-msgid ""
-"The invoice as entered cannot be processed because the invoice date is after "
-"today"
-msgstr ""
-"Factura ca a intrat nu pot fi prelucrate, deoarece la data facturii este "
-"după ziua de azi"
+msgid "The invoice as entered cannot be processed because the invoice date is after today"
+msgstr "Factura ca a intrat nu pot fi prelucrate, deoarece la data facturii este după ziua de azi"
 
 #: SupplierInvoice.php:1034
 msgid "Purchase invoices are expected to have a date prior to or today"
-msgstr ""
-"facturile de cumpărare sunt de aşteptat să aibă o dată anterioară sau de azi"
+msgstr "facturile de cumpărare sunt de aşteptat să aibă o dată anterioară sau de azi"
 
 #: SupplierInvoice.php:1039
-msgid ""
-"The invoice as entered cannot be processed because the exchange rate for the "
-"invoice has been entered as a negative or zero number"
-msgstr ""
-"Factura ca a intrat nu pot fi procesate, deoarece cursul de schimb pentru "
-"factura a fost introdus ca un număr negativ sau zero"
+msgid "The invoice as entered cannot be processed because the exchange rate for the invoice has been entered as a negative or zero number"
+msgstr "Factura ca a intrat nu pot fi procesate, deoarece cursul de schimb pentru factura a fost introdus ca un număr negativ sau zero"
 
 #: SupplierInvoice.php:1043
-msgid ""
-"The invoice total as entered is less than the sum of the shipment charges, "
-"the general ledger entries (if any), the charges for goods received, "
-"contract charges and fixed asset charges. There must be a mistake somewhere, "
-"the invoice as entered will not be processed"
+msgid "The invoice total as entered is less than the sum of the shipment charges, the general ledger entries (if any), the charges for goods received, contract charges and fixed asset charges. There must be a mistake somewhere, the invoice as entered will not be processed"
 msgstr ""
 
 #: SupplierInvoice.php:1053
 msgid "The sql to check for the previous entry of the same invoice failed"
-msgstr ""
-"Sql pentru a verifica intrarea anterioare ale aceleiaşi facturi a eşuat"
+msgstr "Sql pentru a verifica intrarea anterioare ale aceleiaşi facturi a eşuat"
 
 #: SupplierInvoice.php:1054
-msgid ""
-"The following SQL to test for a previous invoice with the same reference "
-"from the same supplier was used"
+msgid "The following SQL to test for a previous invoice with the same reference from the same supplier was used"
 msgstr ""
 
 #: SupplierInvoice.php:1059
@@ -36109,35 +32501,24 @@ msgid "exch rate"
 msgstr "Exch rata"
 
 #: SupplierInvoice.php:1517
-msgid ""
-"The supplier invoice transaction could not be added to the database because"
-msgstr ""
-"Factura tranzacţie cu furnizorul nu a putut fi adăugate la baza de date, "
-"deoarece"
+msgid "The supplier invoice transaction could not be added to the database because"
+msgstr "Factura tranzacţie cu furnizorul nu a putut fi adăugate la baza de date, deoarece"
 
 #: SupplierInvoice.php:1518
 msgid "The following SQL to insert the supplier invoice was used"
 msgstr "SQL pentru a insera următoarele factura furnizorului a fost folosit"
 
 #: SupplierInvoice.php:1551
-msgid ""
-"The quantity invoiced of the purchase order line could not be updated because"
-msgstr ""
-"Cantităţii facturate de linia de comanda de achiziţie nu a putut fi "
-"actualizat deoarece"
+msgid "The quantity invoiced of the purchase order line could not be updated because"
+msgstr "Cantităţii facturate de linia de comanda de achiziţie nu a putut fi actualizat deoarece"
 
 #: SupplierInvoice.php:1561
-msgid ""
-"The quantity invoiced off the goods received record could not be updated "
-"because"
-msgstr ""
-"Cantităţii facturate de pe bunurile primite înregistrare nu a putut fi "
-"actualizat deoarece"
+msgid "The quantity invoiced off the goods received record could not be updated because"
+msgstr "Cantităţii facturate de pe bunurile primite înregistrare nu a putut fi actualizat deoarece"
 
 #: SupplierInvoice.php:1562
 msgid "The following SQL to update the GRN quantity invoiced was used"
-msgstr ""
-"Următoarele SQL de actualizare a GRN cantitatea facturată a fost folosit"
+msgstr "Următoarele SQL de actualizare a GRN cantitatea facturată a fost folosit"
 
 #: SupplierInvoice.php:1567
 msgid ""
@@ -36150,30 +32531,20 @@ msgid "The following SQL to map the invoice to the GRN was used"
 msgstr ""
 
 #: SupplierInvoice.php:1613
-msgid ""
-"The stock movement record for the delivery could not have the cost updated "
-"to the actual cost"
+msgid "The stock movement record for the delivery could not have the cost updated to the actual cost"
 msgstr ""
 
 #: SupplierInvoice.php:1654
-msgid ""
-"The sales analysis records could not be updated for the cost variances on "
-"this purchase invoice"
+msgid "The sales analysis records could not be updated for the cost variances on this purchase invoice"
 msgstr ""
 
 #: SupplierInvoice.php:1717
-msgid ""
-"The stock movements for invoices cannot be updated for the cost variances on "
-"this purchase invoice"
+msgid "The stock movements for invoices cannot be updated for the cost variances on this purchase invoice"
 msgstr ""
 
 #: SupplierInvoice.php:1805
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost could not be updated because:"
-msgstr ""
-"CRITICE EROARE! Notaţi această eroare şi solicitaţi asistenţă. Costul active "
-"fixe nu a putut fi actualizat, deoarece:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost could not be updated because:"
+msgstr "CRITICE EROARE! Notaţi această eroare şi solicitaţi asistenţă. Costul active fixe nu a putut fi actualizat, deoarece:"
 
 #: SupplierInvoice.php:1906
 msgid "Supplier invoice number"
@@ -36217,9 +32588,7 @@ msgstr "NZ numere de cont trebuie să aibă 16 caractere numerice în ea"
 
 #: Suppliers.php:20
 msgid "NZ account numbers entered must use all numeric characters in it"
-msgstr ""
-"NZ numere de cont introduse trebuie să utilizeze toate caractere numerice în "
-"ea"
+msgstr "NZ numere de cont introduse trebuie să utilizeze toate caractere numerice în ea"
 
 #: Suppliers.php:28
 msgid "NZ Accounts codes with the United Bank are not verified"
@@ -36241,23 +32610,15 @@ msgid "The branch number used is invalid"
 msgstr "Numărul sucursalei utilizat este invalid"
 
 #: Suppliers.php:43
-msgid ""
-"Bank Of New Zealand branches must be between 0001 and 0999 or between 1200 "
-"and 1299"
-msgstr ""
-"Bank of New sucursalele Zeelandă trebuie să fie între 0001 şi 0999 sau între "
-"1200 şi 1299"
+msgid "Bank Of New Zealand branches must be between 0001 and 0999 or between 1200 and 1299"
+msgstr "Bank of New sucursalele Zeelandă trebuie să fie între 0001 şi 0999 sau între 1200 şi 1299"
 
 #: Suppliers.php:50
-msgid ""
-"Westpac Trust branches must be between 0001 and 0999 or between 1300 and 1399"
-msgstr ""
-"Westpac ramuri Încrederea trebuie să fie între 0001 şi 0999 sau între 1300 "
-"si 1399"
+msgid "Westpac Trust branches must be between 0001 and 0999 or between 1300 and 1399"
+msgstr "Westpac ramuri Încrederea trebuie să fie între 0001 şi 0999 sau între 1300 si 1399"
 
 #: Suppliers.php:58
-msgid ""
-"National Bank branches must be between 0001 and 0999 or between 1400 and 1499"
+msgid "National Bank branches must be between 0001 and 0999 or between 1400 and 1499"
 msgstr "National Bank trebuie să fie între 0001 şi 0999 sau între 1400 şi 1499"
 
 #: Suppliers.php:66
@@ -36270,8 +32631,7 @@ msgstr "Rezerva sucursala Banca ar trebui să fie 0000"
 
 #: Suppliers.php:82
 msgid "Trust Bank and Regional Bank branches must be between 3000 and 4999"
-msgstr ""
-"Trust Bank şi Banca sucursalele regionale trebuie să fie între 3000 şi 4999"
+msgstr "Trust Bank şi Banca sucursalele regionale trebuie să fie între 3000 şi 4999"
 
 #: Suppliers.php:90
 msgid "Post Office Bank branches must be between 5000 and 6499"
@@ -36306,20 +32666,12 @@ msgid "is not a valid New Zealand Bank"
 msgstr "nu este un valid Noua Zeelandă Bank"
 
 #: Suppliers.php:136
-msgid ""
-"If you are using webERP outside New Zealand error trapping relevant to your "
-"country should be used"
-msgstr ""
-"Dacă utilizaţi webERP afara Noua Zeelandă eroare capcane relevante pentru "
-"ţara dumneavoastră ar trebui să fie utilizate"
+msgid "If you are using webERP outside New Zealand error trapping relevant to your country should be used"
+msgstr "Dacă utilizaţi webERP afara Noua Zeelandă eroare capcane relevante pentru ţara dumneavoastră ar trebui să fie utilizate"
 
 #: Suppliers.php:276 Suppliers.php:281
-msgid ""
-"The account number entered does not meet the banking check sum requirement "
-"and cannot be a valid account number"
-msgstr ""
-"Numărul de cont introdus nu corespunde cu suma bancar verifica cerinţa şi nu "
-"poate fi un număr de cont valid"
+msgid "The account number entered does not meet the banking check sum requirement and cannot be a valid account number"
+msgstr "Numărul de cont introdus nu corespunde cu suma bancar verifica cerinţa şi nu poate fi un număr de cont valid"
 
 #: Suppliers.php:300 Suppliers.php:589
 msgid "Review Supplier Contact Details"
@@ -36331,9 +32683,7 @@ msgstr "Numărul furnizorul există deja în baza de date"
 
 #: Suppliers.php:329 Z_ImportSuppliers.php:141
 msgid "The supplier name must be entered and be forty characters or less long"
-msgstr ""
-"Numele furnizorului trebuie să fie introduse şi să fie patruzeci de "
-"caractere sau mai puţin timp"
+msgstr "Numele furnizorului trebuie să fie introduse şi să fie patruzeci de caractere sau mai puţin timp"
 
 #: Suppliers.php:335 Z_ImportSuppliers.php:147
 msgid "The Supplier Code cannot be empty"
@@ -36345,8 +32695,7 @@ msgstr ""
 
 #: Suppliers.php:347 Z_ImportSuppliers.php:159
 msgid "The telephone number must be 25 characters or less long"
-msgstr ""
-"Numărul de telefon trebuie să fie de 25 de caractere sau mai puţin timp"
+msgstr "Numărul de telefon trebuie să fie de 25 de caractere sau mai puţin timp"
 
 #: Suppliers.php:353 Z_ImportSuppliers.php:165
 msgid "The fax number must be 25 characters or less long"
@@ -36369,12 +32718,8 @@ msgid "The supplier since field must be a date in the format"
 msgstr "Furnizorul din câmp trebuie să fie o dată în formatul"
 
 #: Suppliers.php:414
-msgid ""
-"Warning - Geocode Integration is enabled, but no hosts are setup.  Go to "
-"Geocode Setup"
-msgstr ""
-"Atenţie - geocodare Integrarea este activat, dar gazdele nu sunt de "
-"configurare. Du-te la geocodificată Setup"
+msgid "Warning - Geocode Integration is enabled, but no hosts are setup.  Go to Geocode Setup"
+msgstr "Atenţie - geocodare Integrarea este activat, dar gazdele nu sunt de configurare. Du-te la geocodificată Setup"
 
 #: Suppliers.php:483 Z_ImportSuppliers.php:247
 msgid "Cannot change currency code as transactions already exist"
@@ -36386,9 +32731,7 @@ msgstr "Furnizorul nu a putut fi actualizat deoarece"
 
 #: Suppliers.php:514 Z_ImportSuppliers.php:251
 msgid "The SQL that was used to update the supplier but failed was"
-msgstr ""
-"SQL care a fost folosit pentru a actualiza la furnizor, dar nu a reuşit a "
-"fost"
+msgstr "SQL care a fost folosit pentru a actualiza la furnizor, dar nu a reuşit a fost"
 
 #: Suppliers.php:518
 msgid "The supplier master record for"
@@ -36400,44 +32743,31 @@ msgstr "Furnizorul"
 
 #: Suppliers.php:582 Z_ImportSuppliers.php:307
 msgid "The SQL that was used to insert the supplier but failed was"
-msgstr ""
-"SQL care a fost folosit pentru a insera la furnizor, dar nu a reuşit a fost"
+msgstr "SQL care a fost folosit pentru a insera la furnizor, dar nu a reuşit a fost"
 
 #: Suppliers.php:586
 msgid "A new supplier for"
 msgstr "Un nou furnizor pentru"
 
 #: Suppliers.php:636
-msgid ""
-"Cannot delete this supplier because there are transactions that refer to "
-"this supplier"
-msgstr ""
-"Nu se poate şterge acest furnizor, deoarece există tranzacţii care se referă "
-"la acest furnizor"
+msgid "Cannot delete this supplier because there are transactions that refer to this supplier"
+msgstr "Nu se poate şterge acest furnizor, deoarece există tranzacţii care se referă la acest furnizor"
 
 #: Suppliers.php:637
 msgid "transactions against this supplier"
 msgstr "împotriva acestei tranzacţii cu furnizorul"
 
 #: Suppliers.php:645
-msgid ""
-"Cannot delete the supplier record because purchase orders have been created "
-"against this supplier"
-msgstr ""
-"Nu se poate şterge înregistrarea furnizorul deoarece ordinele de cumpărare "
-"au fost create împotriva acestei legatura cu furnizorul"
+msgid "Cannot delete the supplier record because purchase orders have been created against this supplier"
+msgstr "Nu se poate şterge înregistrarea furnizorul deoarece ordinele de cumpărare au fost create împotriva acestei legatura cu furnizorul"
 
 #: Suppliers.php:646
 msgid "orders against this supplier"
 msgstr "ordine împotriva acest furnizor"
 
 #: Suppliers.php:653
-msgid ""
-"Cannot delete this supplier because there are supplier contacts set up "
-"against it"
-msgstr ""
-"Nu se poate şterge acest furnizor, deoarece există contacte cu furnizorul "
-"instituit împotriva sa"
+msgid "Cannot delete this supplier because there are supplier contacts set up against it"
+msgstr "Nu se poate şterge acest furnizor, deoarece există contacte cu furnizorul instituit împotriva sa"
 
 #: Suppliers.php:653
 msgid "delete these first"
@@ -36452,8 +32782,7 @@ msgid "Supplier record for"
 msgstr "Furnizor record pentru"
 
 #: Suppliers.php:685
-msgid ""
-"The supplier id should not be within 10 legal characters and cannot be blank"
+msgid "The supplier id should not be within 10 legal characters and cannot be blank"
 msgstr ""
 
 #: Suppliers.php:685
@@ -36461,9 +32790,7 @@ msgid "within 10 characters"
 msgstr ""
 
 #: Suppliers.php:690
-msgid ""
-"The supplier name should not be blank and should be less than 40 legal "
-"characters"
+msgid "The supplier name should not be blank and should be less than 40 legal characters"
 msgstr ""
 
 #: Suppliers.php:690
@@ -36595,14 +32922,8 @@ msgid "Update Supplier"
 msgstr "Update Furnizor"
 
 #: Suppliers.php:1201
-msgid ""
-"However checks will be made to ensure there are no outstanding purchase "
-"orders or existing accounts payable transactions before the deletion is "
-"processed"
-msgstr ""
-"Cu toate acestea controale vor fi efectuate pentru a asigura că nu există "
-"comenzi restante de cumpărare sau de conturi existente tranzacţii de plată "
-"înainte de ştergere este procesată"
+msgid "However checks will be made to ensure there are no outstanding purchase orders or existing accounts payable transactions before the deletion is processed"
+msgstr "Cu toate acestea controale vor fi efectuate pentru a asigura că nu există comenzi restante de cumpărare sau de conturi existente tranzacţii de plată înainte de ştergere este procesată"
 
 #: Suppliers.php:1204
 msgid "Delete Supplier"
@@ -36650,8 +32971,7 @@ msgid "The tender has been successfully saved"
 msgstr ""
 
 #: SupplierTenderCreate.php:203
-msgid ""
-"The supplier must have an email set up or they cannot be part of a tender"
+msgid "The supplier must have an email set up or they cannot be part of a tender"
 msgstr ""
 
 #: SupplierTenderCreate.php:250
@@ -36676,8 +32996,7 @@ msgid "The characters should not be over 15 characters"
 msgstr ""
 
 #: SupplierTenderCreate.php:395
-msgid ""
-"The input should be telephone number and should not be over 25 charaters"
+msgid "The input should be telephone number and should not be over 25 charaters"
 msgstr ""
 
 #: SupplierTenderCreate.php:409
@@ -36710,9 +33029,7 @@ msgid "Left it blank to show all"
 msgstr ""
 
 #: SupplierTenderCreate.php:626
-msgid ""
-"There are no suppliers data returned, one reason maybe no email addresses "
-"set for those suppliers"
+msgid "There are no suppliers data returned, one reason maybe no email addresses set for those suppliers"
 msgstr ""
 
 #: SupplierTenderCreate.php:687 SupplierTenderCreate.php:689
@@ -36825,12 +33142,8 @@ msgid "Supplier Transactions Inquiry"
 msgstr "Tranzacţii cu furnizorul anchetă"
 
 #: SupplierTransInquiry.php:105
-msgid ""
-"The supplier transactions for the selected criteria could not be retrieved "
-"because"
-msgstr ""
-"Tranzacţiilor furnizorul pentru criteriile selectate nu a putut fi "
-"recuperate, deoarece"
+msgid "The supplier transactions for the selected criteria could not be retrieved because"
+msgstr "Tranzacţiilor furnizorul pentru criteriile selectate nu a putut fi recuperate, deoarece"
 
 #: SupplierTransInquiry.php:113
 msgid "Supp Ref"
@@ -36863,14 +33176,11 @@ msgstr "Adăuga / edita / sterge Furnizor Tipuri"
 
 #: SupplierTypes.php:37
 msgid "The supplier type name description must be 100 characters or less long"
-msgstr ""
-"Tipul furnizorul Descrierea numele trebuie să fie 100 de caractere sau mai "
-"puţin timp"
+msgstr "Tipul furnizorul Descrierea numele trebuie să fie 100 de caractere sau mai puţin timp"
 
 #: SupplierTypes.php:44
 msgid "The supplier type name description must contain at least one character"
-msgstr ""
-"Tipul furnizorul Descrierea numele trebuie să conţină cel puţin un caracter"
+msgstr "Tipul furnizorul Descrierea numele trebuie să conţină cel puţin un caracter"
 
 #: SupplierTypes.php:56
 msgid "You already have a supplier type called"
@@ -36885,19 +33195,12 @@ msgid "Supplier type"
 msgstr "Furnizorul de tip"
 
 #: SupplierTypes.php:120
-msgid ""
-"The number of suppliers using this Type record could not be retrieved because"
-msgstr ""
-"Numărul de furnizori folosind această înregistrare de tip nu a putut fi "
-"recuperate, deoarece"
+msgid "The number of suppliers using this Type record could not be retrieved because"
+msgstr "Numărul de furnizori folosind această înregistrare de tip nu a putut fi recuperate, deoarece"
 
 #: SupplierTypes.php:124
-msgid ""
-"Cannot delete this type because suppliers are currently set up to use this "
-"type"
-msgstr ""
-"Nu se poate şterge acest tip, deoarece furnizorii sunt în prezent stabilite "
-"pentru a utiliza acest tip de"
+msgid "Cannot delete this type because suppliers are currently set up to use this type"
+msgstr "Nu se poate şterge acest tip, deoarece furnizorii sunt în prezent stabilite pentru a utiliza acest tip de"
 
 #: SupplierTypes.php:125
 msgid "suppliers with this type code"
@@ -36909,8 +33212,7 @@ msgid "Are you sure you wish to delete this Supplier Type?"
 msgstr "Sunteţi sigur că doriţi să ştergeţi acest tip de furnizor?"
 
 #: SupplierTypes.php:224
-msgid ""
-"The input should not be over 100 characters and contains illegal characters"
+msgid "The input should not be over 100 characters and contains illegal characters"
 msgstr ""
 
 #: SupplierTypes.php:224
@@ -37022,10 +33324,7 @@ msgid "email address format"
 msgstr ""
 
 #: SuppLoginSetup.php:179
-msgid ""
-"The supplier login role is expected to contain just one token - number 9. "
-"There is no such role currently defined - so a supplier login cannot be set "
-"up until this role is defined"
+msgid "The supplier login role is expected to contain just one token - number 9. There is no such role currently defined - so a supplier login cannot be set up until this role is defined"
 msgstr ""
 
 #: SuppLoginSetup.php:185 WWW_Users.php:552
@@ -37062,44 +33361,28 @@ msgid "Payment Processing - Problem Report"
 msgstr "De procesare a plăţilor - raport de problemă"
 
 #: SuppPaymentRun.php:184
-msgid ""
-"None of the payments will be processed since updates to the transaction "
-"records for"
-msgstr ""
-"Nici unul dintre plăţile vor fi procesate, deoarece actualizările la "
-"înregistrările de tranzacţie pentru"
+msgid "None of the payments will be processed since updates to the transaction records for"
+msgstr "Nici unul dintre plăţile vor fi procesate, deoarece actualizările la înregistrările de tranzacţie pentru"
 
 #: SuppPaymentRun.php:184
 msgid "could not be processed because"
 msgstr "nu a putut fi prelucrate, deoarece"
 
 #: SuppPaymentRun.php:215
-msgid ""
-"None of the payments will be processed. Unfortunately, there was a problem "
-"committing the changes to the database because"
-msgstr ""
-"Nici unul dintre plăţile vor fi procesate. Din păcate, a existat o problemă "
-"comiterea modificări în baza de date, deoarece"
+msgid "None of the payments will be processed. Unfortunately, there was a problem committing the changes to the database because"
+msgstr "Nici unul dintre plăţile vor fi procesate. Din păcate, a existat o problemă comiterea modificări în baza de date, deoarece"
 
 #: SuppPaymentRun.php:243
 msgid "To process payments for"
 msgstr "Pentru a procesa plăţile pentru"
 
 #: SuppPaymentRun.php:243
-msgid ""
-"a numeric exchange rate applicable for purchasing the currency to make the "
-"payment with must be entered"
-msgstr ""
-"o rată de schimb aplicabilă numeric pentru achiziţionarea a monedei de a "
-"face cu plata trebuie să fie înscrise"
+msgid "a numeric exchange rate applicable for purchasing the currency to make the payment with must be entered"
+msgstr "o rată de schimb aplicabilă numeric pentru achiziţionarea a monedei de a face cu plata trebuie să fie înscrise"
 
 #: SuppPaymentRun.php:243
-msgid ""
-"This rate is used to calculate the difference in exchange and make the "
-"necessary postings to the General ledger if linked"
-msgstr ""
-"Această rată este utilizată pentru a calcula diferenţa în schimb şi să facă "
-"înregistrări necesare în registrul general dacă sunt legate"
+msgid "This rate is used to calculate the difference in exchange and make the necessary postings to the General ledger if linked"
+msgstr "Această rată este utilizată pentru a calcula diferenţa în schimb şi să facă înregistrări necesare în registrul general dacă sunt legate"
 
 #: SuppPaymentRun.php:265 SuppPaymentRun.php:269
 msgid "Illegal characters are not allowed"
@@ -37191,26 +33474,16 @@ msgid "Shipment Charges or Credits"
 msgstr "Costurile de Transport sau Credite"
 
 #: SuppShiptChgs.php:26
-msgid ""
-"Shipment charges or credits are entered against supplier invoices or credit "
-"notes respectively"
-msgstr ""
-"Costurile de Transport sau credite sunt înscrise la furnizorul facturi sau "
-"note de credit, respectiv,"
+msgid "Shipment charges or credits are entered against supplier invoices or credit notes respectively"
+msgstr "Costurile de Transport sau credite sunt înscrise la furnizorul facturi sau note de credit, respectiv,"
 
 #: SuppShiptChgs.php:39
-msgid ""
-"Shipment charges must reference a shipment. It appears that no shipment has "
-"been entered"
+msgid "Shipment charges must reference a shipment. It appears that no shipment has been entered"
 msgstr ""
 
 #: SuppShiptChgs.php:47
-msgid ""
-"The shipment entered manually is not a valid shipment reference. If you do "
-"not know the shipment reference, select it from the list"
-msgstr ""
-"Expediere a intrat manual nu este o referinţă valabil expediere. Dacă nu "
-"ştiţi de referinţă expediere, selectaţi-l din lista de"
+msgid "The shipment entered manually is not a valid shipment reference. If you do not know the shipment reference, select it from the list"
+msgstr "Expediere a intrat manual nu este o referinţă valabil expediere. Dacă nu ştiţi de referinţă expediere, selectaţi-l din lista de"
 
 #: SuppShiptChgs.php:53
 msgid "This shipment charge cannot be added to the invoice"
@@ -37261,28 +33534,16 @@ msgid "Supplier Transaction General Ledger Analysis"
 msgstr "Furnizorul Transaction Analiza General Ledger"
 
 #: SuppTransGLAnalysis.php:17
-msgid ""
-"To enter a supplier invoice or credit note the supplier must first be "
-"selected from the supplier selection screen"
-msgstr ""
-"Pentru a introduce o factură furnizor sau de credit notă furnizorul trebuie "
-"să fie mai întâi selectat din ecranul de selectare a furnizorului"
+msgid "To enter a supplier invoice or credit note the supplier must first be selected from the supplier selection screen"
+msgstr "Pentru a introduce o factură furnizor sau de credit notă furnizorul trebuie să fie mai întâi selectat din ecranul de selectare a furnizorului"
 
 #: SuppTransGLAnalysis.php:17
-msgid ""
-"then the link to enter a supplier invoice or supplier credit note must be "
-"clicked on"
-msgstr ""
-"apoi link-ul pentru a introduce o factura furnizorului sau furnizorul notă "
-"de credit trebuie să fie făcut clic pe"
+msgid "then the link to enter a supplier invoice or supplier credit note must be clicked on"
+msgstr "apoi link-ul pentru a introduce o factura furnizorului sau furnizorul notă de credit trebuie să fie făcut clic pe"
 
 #: SuppTransGLAnalysis.php:56
-msgid ""
-"The contract reference entered is not a valid contract, this line cannot be "
-"added to the transaction"
-msgstr ""
-"Referinţă contract încheiat nu este un contract valabil, această linie nu "
-"poate fi adăugat la tranzacţie"
+msgid "The contract reference entered is not a valid contract, this line cannot be added to the transaction"
+msgstr "Referinţă contract încheiat nu este un contract valabil, această linie nu poate fi adăugat la tranzacţie"
 
 #: SuppTransGLAnalysis.php:91
 msgid "General Ledger Analysis of Invoice From"
@@ -37335,28 +33596,20 @@ msgid "Default Credit Limit must be a number"
 msgstr "Default Limita de credit trebuie să fie un număr"
 
 #: SystemParameters.php:41
-msgid ""
-"The Romalpa Clause may not contain single quotes and may not be longer than "
-"5000 chars"
-msgstr ""
-"Clauza Romalpa nu poate conţine ghilimele simple şi nu poate fi mai mică de "
-"5000 de caractere"
+msgid "The Romalpa Clause may not contain single quotes and may not be longer than 5000 chars"
+msgstr "Clauza Romalpa nu poate conţine ghilimele simple şi nu poate fi mai mică de 5000 de caractere"
 
 #: SystemParameters.php:45
 msgid "No less than 1 and more than 99 Quick entries allowed"
 msgstr "Nu mai puţin de 1 şi mai mult de 99 intrări Quick permis"
 
 #: SystemParameters.php:48
-msgid ""
-"The maximum number of serial numbers issued must be numeric and greater than "
-"zero"
+msgid "The maximum number of serial numbers issued must be numeric and greater than zero"
 msgstr ""
 
 #: SystemParameters.php:51
 msgid "Freight Charge Applies If Less Than must be a number"
-msgstr ""
-"Încărcaţi de transport de marfă Aplică dacă sunt mai puţin trebuie să fie un "
-"număr"
+msgstr "Încărcaţi de transport de marfă Aplică dacă sunt mai puţin trebuie să fie un număr"
 
 #: SystemParameters.php:55
 msgid "Standard Cost Decimal Places must be a number between 0 and 4"
@@ -37368,9 +33621,7 @@ msgstr "perioadă financiar pe an trebuie să fie un număr între 1 şi 12"
 
 #: SystemParameters.php:62
 msgid "The Tax Authority Reference Name must be 25 characters or less long"
-msgstr ""
-"Autoritatea fiscală Numele de referinţă trebuie să fie de 25 de caractere "
-"sau mai puţin timp"
+msgstr "Autoritatea fiscală Numele de referinţă trebuie să fie de 25 de caractere sau mai puţin timp"
 
 #: SystemParameters.php:66
 msgid "Over Charge Proportion must be a percentage"
@@ -37385,12 +33636,8 @@ msgid "Lines per page must be greater than 1"
 msgstr "Linii pe pagină trebuie să fie mai mare de 1"
 
 #: SystemParameters.php:78
-msgid ""
-"The number of months of audit trail to keep must be zero or a positive "
-"number less than 100 months"
-msgstr ""
-"Numărul de luni de piste de audit pentru a menţine trebuie să fie zero sau "
-"un număr pozitiv mai puţin de 100 luni"
+msgid "The number of months of audit trail to keep must be zero or a positive number less than 100 months"
+msgstr "Numărul de luni de piste de audit pentru a menţine trebuie să fie zero sau un număr pozitiv mai puţin de 100 luni"
 
 #: SystemParameters.php:82
 msgid "DefaultTaxCategory must be between 1 and 9"
@@ -37398,17 +33645,11 @@ msgstr "DefaultTaxCategory trebuie să fie între 1 şi 9"
 
 #: SystemParameters.php:86
 msgid "Default maximum number of records to display must be between 1 and 500"
-msgstr ""
-"Numărul implicit maxim de înregistrări pentru a afişa trebuie să fie între 1 "
-"şi 500"
+msgstr "Numărul implicit maxim de înregistrări pentru a afişa trebuie să fie între 1 şi 500"
 
 #: SystemParameters.php:90
-msgid ""
-"The maximum size of item image files must be between 50 and 500 (NB this "
-"figure refers to KB)"
-msgstr ""
-"Marimea maxima a fisierelor imagine element trebuie să fie între 50 şi 500 "
-"(NB această cifră se referă la KB)"
+msgid "The maximum size of item image files must be between 50 and 500 (NB this figure refers to KB)"
+msgstr "Marimea maxima a fisierelor imagine element trebuie să fie între 50 şi 500 (NB această cifră se referă la KB)"
 
 #: SystemParameters.php:93
 msgid "The Factory Manager Email address does not appear to be valid"
@@ -37424,8 +33665,7 @@ msgstr ""
 
 #: SystemParameters.php:102
 msgid "The number of frequently ordered items to display must be numeric"
-msgstr ""
-"Numărul de articole comandate frecvent pentru a afişa trebuie să fie numeric"
+msgstr "Numărul de articole comandate frecvent pentru a afişa trebuie să fie numeric"
 
 #: SystemParameters.php:105
 msgid "The SMTP setting should be selected as Yes or No"
@@ -37436,15 +33676,11 @@ msgid "The Quality Log Samples setting should be selected as Yes or No"
 msgstr ""
 
 #: SystemParameters.php:111
-msgid ""
-"The Quality ProdSpec Text may not contain single quotes and may not be "
-"longer than 5000 chars"
+msgid "The Quality ProdSpec Text may not contain single quotes and may not be longer than 5000 chars"
 msgstr ""
 
 #: SystemParameters.php:114
-msgid ""
-"The Quality COA Text may not contain single quotes and may not be longer "
-"than 5000 chars"
+msgid "The Quality COA Text may not contain single quotes and may not be longer than 5000 chars"
 msgstr ""
 
 #: SystemParameters.php:133
@@ -37504,9 +33740,7 @@ msgid "Default Theme"
 msgstr ""
 
 #: SystemParameters.php:456
-msgid ""
-"The default theme to use for the login screen and the setup of new users. "
-"The users' theme selection will override it."
+msgid "The default theme to use for the login screen and the setup of new users. The users' theme selection will override it."
 msgstr ""
 
 #: SystemParameters.php:462
@@ -37522,14 +33756,8 @@ msgid "The input must be integer"
 msgstr ""
 
 #: SystemParameters.php:467
-msgid ""
-"Customer and supplier balances are displayed as overdue by this many days. "
-"This parameter is used on customer and supplier enquiry screens and aged "
-"listings"
-msgstr ""
-"Client şi furnizor soldurile sunt afişate ca restante de multe zile. Acest "
-"parametru este utilizat pe ecranele anchetă client şi furnizor şi listări în "
-"vârstă de"
+msgid "Customer and supplier balances are displayed as overdue by this many days. This parameter is used on customer and supplier enquiry screens and aged listings"
+msgstr "Client şi furnizor soldurile sunt afişate ca restante de multe zile. Acest parametru este utilizat pe ecranele anchetă client şi furnizor şi listări în vârstă de"
 
 #: SystemParameters.php:470
 msgid "Second Overdue Deadline in (days)"
@@ -37564,81 +33792,44 @@ msgid "Prohibit Sales"
 msgstr "Interzic vanzarile"
 
 #: SystemParameters.php:487
-msgid ""
-"Credit limits can be checked at order entry to warn only or to stop the "
-"order from being entered where it would take a customer account balance over "
-"their limit"
-msgstr ""
-"Limitele de credit pot fi verificate la intrarea scopul de a avertiza sau "
-"numai pentru a opri comanda de la a fi introduse în cazul în care ar lua un "
-"sold de cont client peste limita lor"
+msgid "Credit limits can be checked at order entry to warn only or to stop the order from being entered where it would take a customer account balance over their limit"
+msgstr "Limitele de credit pot fi verificate la intrarea scopul de a avertiza sau numai pentru a opri comanda de la a fi introduse în cazul în care ar lua un sold de cont client peste limita lor"
 
 #: SystemParameters.php:490
 msgid "Show Settled Last Month"
 msgstr "Arată Stabilit Luna trecuta"
 
 #: SystemParameters.php:495
-msgid ""
-"This setting refers to the format of customer statements. If the invoices "
-"and credit notes that have been paid and settled during the course of the "
-"current month should be shown then select Yes. Selecting No will only show "
-"currently outstanding invoices, credits and payments that have not been "
-"allocated"
-msgstr ""
-"Această setare se referă la formatul de declaraţiile clienţilor. În cazul în "
-"care facturile şi note de credit care au fost plătite şi soluţionate în "
-"cursul lunii curente ar fi indicat apoi selectaţi Da. Selectarea Nu se va "
-"afişa numai în prezent facturi restante, credite şi plăţi care nu au fost "
-"alocate"
+msgid "This setting refers to the format of customer statements. If the invoices and credit notes that have been paid and settled during the course of the current month should be shown then select Yes. Selecting No will only show currently outstanding invoices, credits and payments that have not been allocated"
+msgstr "Această setare se referă la formatul de declaraţiile clienţilor. În cazul în care facturile şi note de credit care au fost plătite şi soluţionate în cursul lunii curente ar fi indicat apoi selectaţi Da. Selectarea Nu se va afişa numai în prezent facturi restante, credite şi plăţi care nu au fost alocate"
 
 #: SystemParameters.php:498
 msgid "Romalpa Clause"
 msgstr "Clauza Romalpa"
 
 #: SystemParameters.php:500
-msgid ""
-"This text appears on invoices and credit notes in small print. Normally a "
-"reservation of title clause that gives the company rights to collect goods "
-"which have not been paid for - to give some protection for bad debts."
-msgstr ""
-"Acest text apare pe facturi şi note de credit în mici de imprimare. În mod "
-"normal, o rezervare de clauze titlu care conferă drepturi companiei de a "
-"colecta bunuri care nu au fost plătite pentru - pentru a oferi o anumită "
-"protecţie pentru datorii rău."
+msgid "This text appears on invoices and credit notes in small print. Normally a reservation of title clause that gives the company rights to collect goods which have not been paid for - to give some protection for bad debts."
+msgstr "Acest text apare pe facturi şi note de credit în mici de imprimare. În mod normal, o rezervare de clauze titlu care conferă drepturi companiei de a colecta bunuri care nu au fost plătite pentru - pentru a oferi o anumită protecţie pentru datorii rău."
 
 #: SystemParameters.php:503
 msgid "Quick Entries"
 msgstr "Rapid Entries"
 
 #: SystemParameters.php:505
-msgid ""
-"This parameter defines the layout of the sales order entry screen. The "
-"number of fields available for quick entries. Any number from 1 to 99 can be "
-"entered."
-msgstr ""
-"Acest parametru defineşte aspectul ecranului ordinea de intrare de vânzări. "
-"Numărul de domenii disponibile pentru intrări rapid. Orice număr de 1-99 pot "
-"fi introduse."
+msgid "This parameter defines the layout of the sales order entry screen. The number of fields available for quick entries. Any number from 1 to 99 can be entered."
+msgstr "Acest parametru defineşte aspectul ecranului ordinea de intrare de vânzări. Numărul de domenii disponibile pentru intrări rapid. Orice număr de 1-99 pot fi introduse."
 
 #: SystemParameters.php:508
 msgid "Maximum number of serial numbered items that can be issued"
 msgstr ""
 
 #: SystemParameters.php:510
-msgid ""
-"This parameter defines the Maximum number of serial numbered items that can "
-"be issued. It should be an integer greater than zero."
+msgid "This parameter defines the Maximum number of serial numbered items that can be issued. It should be an integer greater than zero."
 msgstr ""
 
 #: SystemParameters.php:515
-msgid ""
-"To show the most frequently ordered items enter the number of frequently "
-"ordered items you wish to display from 1 to 99. If you do not wish to "
-"display the frequently ordered item list enter 0."
-msgstr ""
-"Pentru a afişa elementele cele mai frecvent comandate introduceţi numărul de "
-"elemente frecvent comandate doriţi să le afişaţi 1-99. Dacă nu doriţi pentru "
-"a afişa lista frecvent comandat element intre 0."
+msgid "To show the most frequently ordered items enter the number of frequently ordered items you wish to display from 1 to 99. If you do not wish to display the frequently ordered item list enter 0."
+msgstr "Pentru a afişa elementele cele mai frecvent comandate introduceţi numărul de elemente frecvent comandate doriţi să le afişaţi 1-99. Dacă nu doriţi pentru a afişa lista frecvent comandat element intre 0."
 
 #: SystemParameters.php:518
 msgid "Sales Order Allows Same Item Multiple Times"
@@ -37657,23 +33848,15 @@ msgid "No Narrative Line"
 msgstr "Nu narativ Line"
 
 #: SystemParameters.php:531
-msgid ""
-"Select whether or not to allow entry of narrative on order line items. This "
-"narrative will appear on invoices and packing slips. Useful mainly for "
-"service businesses."
-msgstr ""
-"Selectaţi dacă sau nu pentru a permite intrarea de elemente narative pe "
-"linie de comandă. Această naraţiune va apărea pe facturi şi ambalare altoi. "
-"Util în special pentru întreprinderi de servicii."
+msgid "Select whether or not to allow entry of narrative on order line items. This narrative will appear on invoices and packing slips. Useful mainly for service businesses."
+msgstr "Selectaţi dacă sau nu pentru a permite intrarea de elemente narative pe linie de comandă. Această naraţiune va apărea pe facturi şi ambalare altoi. Util în special pentru întreprinderi de servicii."
 
 #: SystemParameters.php:538
 msgid "Languages to Maintain Translations for Item Descriptions"
 msgstr ""
 
 #: SystemParameters.php:550
-msgid ""
-"Select the languages in which translations of the item description will be "
-"maintained. The default language is excluded."
+msgid "Select the languages in which translations of the item description will be maintained. The default language is excluded."
 msgstr ""
 
 #: SystemParameters.php:554
@@ -37681,34 +33864,23 @@ msgid "Google Translator API Key"
 msgstr ""
 
 #: SystemParameters.php:556
-msgid ""
-"Google Translator API Key to allow automatic translations. More info at "
-"https://cloud.google.com/translate/"
+msgid "Google Translator API Key to allow automatic translations. More info at https://cloud.google.com/translate/"
 msgstr ""
 
 #: SystemParameters.php:559
 msgid "A picking note must be produced before an order can be delivered"
-msgstr ""
-"O notă cules trebuie să fie fabricate înainte de un ordin poate fi livrat"
+msgstr "O notă cules trebuie să fie fabricate înainte de un ordin poate fi livrat"
 
 #: SystemParameters.php:564
-msgid ""
-"Select whether or not a picking note must be produced before an order can be "
-"delivered to a customer."
-msgstr ""
-"Selectaţi dacă sau nu iau o notă trebuie să fie fabricate înainte de un "
-"ordin poate fi livrat unui client."
+msgid "Select whether or not a picking note must be produced before an order can be delivered to a customer."
+msgstr "Selectaţi dacă sau nu iau o notă trebuie să fie fabricate înainte de un ordin poate fi livrat unui client."
 
 #: SystemParameters.php:568
 msgid "Auto Update Exchange Rates Daily"
 msgstr "Rata de schimb auto Update zilnic"
 
 #: SystemParameters.php:573
-msgid ""
-"Automatic updates to exchange rates will retrieve the latest daily rates "
-"from either the European Central Bank or Google once per day - when the "
-"first user logs in for the day. Manual will never update the rates "
-"automatically - exchange rates will need to be maintained manually"
+msgid "Automatic updates to exchange rates will retrieve the latest daily rates from either the European Central Bank or Google once per day - when the first user logs in for the day. Manual will never update the rates automatically - exchange rates will need to be maintained manually"
 msgstr ""
 
 #: SystemParameters.php:575
@@ -37741,9 +33913,7 @@ msgstr "Special Papetărie"
 
 #: SystemParameters.php:589
 msgid "Choose the format that packing notes should be printed by default"
-msgstr ""
-"Alegeţi formatul că notele de ambalare trebuie să fie tipărite în mod "
-"implicit"
+msgstr "Alegeţi formatul că notele de ambalare trebuie să fie tipărite în mod implicit"
 
 #: SystemParameters.php:593
 msgid "Invoice Orientation"
@@ -37758,11 +33928,7 @@ msgid "Invoice Quantity Default"
 msgstr ""
 
 #: SystemParameters.php:607
-msgid ""
-"This setting controls the default behaviour of invoicing. Setting to 0 "
-"defaults the invocie quantity to zero to force entry. Set to outstanding to "
-"default the invoice quantity to the balance outstanding, after previous "
-"deliveries, on the sales order"
+msgid "This setting controls the default behaviour of invoicing. Setting to 0 defaults the invocie quantity to zero to force entry. Set to outstanding to default the invoice quantity to the balance outstanding, after previous deliveries, on the sales order"
 msgstr ""
 
 #: SystemParameters.php:611
@@ -37778,19 +33944,8 @@ msgid "Hide Company Details"
 msgstr "Ascunde Detalii Companie"
 
 #: SystemParameters.php:616
-msgid ""
-"Customer branches can be set by default not to print packing slips with the "
-"company logo and address. This is useful for companies that ship to "
-"customers customers and to show the source of the shipment would be "
-"inappropriate. There is an option on the setup of customer branches to ship "
-"blind, this setting is the default applied to all new customer branches"
-msgstr ""
-"ramuri Clientul poate fi setat în mod implicit, nu pentru a imprima de "
-"ambalare aluneca cu logo-ul companiei şi adresa. Acest lucru este util "
-"pentru companiile care nava pentru clienţii clienţilor şi pentru a arăta "
-"sursa de expediere ar fi nepotrivită. Există o opţiune de configurare a "
-"sucursalelor clientului pentru a navei orb, această setare este implicit "
-"aplicat la toate sucursalele client nou"
+msgid "Customer branches can be set by default not to print packing slips with the company logo and address. This is useful for companies that ship to customers customers and to show the source of the shipment would be inappropriate. There is an option on the setup of customer branches to ship blind, this setting is the default applied to all new customer branches"
+msgstr "ramuri Clientul poate fi setat în mod implicit, nu pentru a imprima de ambalare aluneca cu logo-ul companiei şi adresa. Acest lucru este util pentru companiile care nava pentru clienţii clienţilor şi pentru a arăta sursa de expediere ar fi nepotrivită. Există o opţiune de configurare a sucursalelor clientului pentru a navei orb, această setare este implicit aplicat la toate sucursalele client nou"
 
 #: SystemParameters.php:621
 msgid "Working Days on a Week"
@@ -37809,41 +33964,24 @@ msgid "Dispatch Cut-Off Time"
 msgstr "Expediere tăiat timp"
 
 #: SystemParameters.php:637
-msgid ""
-"Orders entered after this time will default to be dispatched the following "
-"day, this can be over-ridden at the time of sales order entry"
-msgstr ""
-"Obligă a intrat după acest timp va implicit pentru a fi expediate în ziua "
-"următoare, acest lucru poate fi suprareglate la momentul intrării comandă de "
-"vânzări"
+msgid "Orders entered after this time will default to be dispatched the following day, this can be over-ridden at the time of sales order entry"
+msgstr "Obligă a intrat după acest timp va implicit pentru a fi expediate în ziua următoare, acest lucru poate fi suprareglate la momentul intrării comandă de vânzări"
 
 #: SystemParameters.php:640
 msgid "Allow Sales Of Zero Cost Items"
 msgstr "Vânzări permite unor elemente de cost zero"
 
 #: SystemParameters.php:645
-msgid ""
-"If an item selected at order entry does not have a cost set up then if this "
-"parameter is set to No then the order line will not be able to be entered"
-msgstr ""
-"Dacă un element selectat la intrarea pentru a nu are un cost înfiinţat, "
-"apoi, dacă acest parametru este setat la nr apoi linia de comandă nu va "
-"putea fi introduse"
+msgid "If an item selected at order entry does not have a cost set up then if this parameter is set to No then the order line will not be able to be entered"
+msgstr "Dacă un element selectat la intrarea pentru a nu are un cost înfiinţat, apoi, dacă acest parametru este setat la nr apoi linia de comandă nu va putea fi introduse"
 
 #: SystemParameters.php:648
 msgid "Controlled Items Must Exist For Crediting"
 msgstr "Elemente controlată trebuie să existe pentru creditarea"
 
 #: SystemParameters.php:653
-msgid ""
-"This parameter relates to the behaviour of the controlled items code. If a "
-"serial numbered item has not previously existed then a credit note for it "
-"will not be allowed if this is set to Yes"
-msgstr ""
-"Acest parametru se referă la comportamentul codului controlate articole. "
-"Dacă un element numerotat de serie nu a existat anterior, atunci o notă de "
-"credit pentru că nu va fi permisă în cazul în care acest lucru este setată "
-"la Da"
+msgid "This parameter relates to the behaviour of the controlled items code. If a serial numbered item has not previously existed then a credit note for it will not be allowed if this is set to Yes"
+msgstr "Acest parametru se referă la comportamentul codului controlate articole. Dacă un element numerotat de serie nu a existat anterior, atunci o notă de credit pentru că nu va fi permisă în cazul în care acest lucru este setată la Da"
 
 #: SystemParameters.php:657
 msgid "Could not load price lists"
@@ -37859,80 +33997,43 @@ msgid "Unavailable"
 msgstr "Indisponibil"
 
 #: SystemParameters.php:669
-msgid ""
-"This price list is used as a last resort where there is no price set up for "
-"an item in the price list that the customer is set up for"
-msgstr ""
-"Aceasta lista de preturi este folosit ca o ultimă soluţie în cazul în care "
-"nu există un preţ stabilit pentru un element din lista de preţuri pe care "
-"clientul este configurat pentru"
+msgid "This price list is used as a last resort where there is no price set up for an item in the price list that the customer is set up for"
+msgstr "Aceasta lista de preturi este folosit ca o ultimă soluţie în cazul în care nu există un preţ stabilit pentru un element din lista de preţuri pe care clientul este configurat pentru"
 
 #: SystemParameters.php:685
-msgid ""
-"This shipper is used where the best shipper for a customer branch has not "
-"been defined previously"
-msgstr ""
-"Acest expeditorul este utilizat în cazul în care cel mai bun expeditorul "
-"pentru o sucursală client nu a fost definit anterior"
+msgid "This shipper is used where the best shipper for a customer branch has not been defined previously"
+msgstr "Acest expeditorul este utilizat în cazul în care cel mai bun expeditorul pentru o sucursală client nu a fost definit anterior"
 
 #: SystemParameters.php:688
 msgid "Do Freight Calculation"
 msgstr "Nu de calcul de marfă"
 
 #: SystemParameters.php:693
-msgid ""
-"If this is set to Yes then the system will attempt to calculate the freight "
-"cost of a dispatch based on the weight and cubic and the data defined for "
-"each shipper and their rates for shipping to various locations. The results "
-"of this calculation will only be meaningful if the data is entered for the "
-"item weight and volume in the stock item setup for all items and the freight "
-"costs for each shipper properly maintained."
-msgstr ""
-"Dacă aceasta este setată la Da, atunci sistemul va încerca să calculeze "
-"costul de transport al unui expediere bazată pe greutatea şi cubi, precum şi "
-"datele definite pentru fiecare expeditor şi ratele lor de transport maritim "
-"la diverse locatii. Rezultatele acestui calcul va fi sens doar în cazul în "
-"care datele sunt introduse pentru elementul greutatea şi volumul în "
-"elementul de configurare stoc pentru toate elementele şi costurile de "
-"transport pentru fiecare expeditor întreţinute în mod corespunzător."
+msgid "If this is set to Yes then the system will attempt to calculate the freight cost of a dispatch based on the weight and cubic and the data defined for each shipper and their rates for shipping to various locations. The results of this calculation will only be meaningful if the data is entered for the item weight and volume in the stock item setup for all items and the freight costs for each shipper properly maintained."
+msgstr "Dacă aceasta este setată la Da, atunci sistemul va încerca să calculeze costul de transport al unui expediere bazată pe greutatea şi cubi, precum şi datele definite pentru fiecare expeditor şi ratele lor de transport maritim la diverse locatii. Rezultatele acestui calcul va fi sens doar în cazul în care datele sunt introduse pentru elementul greutatea şi volumul în elementul de configurare stoc pentru toate elementele şi costurile de transport pentru fiecare expeditor întreţinute în mod corespunzător."
 
 #: SystemParameters.php:696
 msgid "Apply freight charges if an order is less than"
-msgstr ""
-"Se aplică tarifele de transport în cazul în care un ordin este mai mică decât"
+msgstr "Se aplică tarifele de transport în cazul în care un ordin este mai mică decât"
 
 #: SystemParameters.php:698
-msgid ""
-"This parameter is only effective if Do Freight Calculation is set to Yes. If "
-"it is set to 0 then freight is always charged. The total order value is "
-"compared to this value in deciding whether or not to charge freight"
-msgstr ""
-"Acest parametru este eficient doar în cazul în care transportul de marfă Nu "
-"Calculul este setată la Da. Dacă este setat la 0, atunci de transport de "
-"marfă este întotdeauna perceput. Valoarea totală a comenzii este comparată "
-"cu această valoare pentru a decide dacă sau nu de a percepe de transport de "
-"marfă"
+msgid "This parameter is only effective if Do Freight Calculation is set to Yes. If it is set to 0 then freight is always charged. The total order value is compared to this value in deciding whether or not to charge freight"
+msgstr "Acest parametru este eficient doar în cazul în care transportul de marfă Nu Calculul este setată la Da. Dacă este setat la 0, atunci de transport de marfă este întotdeauna perceput. Valoarea totală a comenzii este comparată cu această valoare pentru a decide dacă sau nu de a percepe de transport de marfă"
 
 #: SystemParameters.php:702 Z_ImportDebtors.php:653
 msgid "Create Debtor Codes Automatically"
 msgstr "A crea coduri de debitor în mod automat"
 
 #: SystemParameters.php:713
-msgid ""
-"Set to Automatic - customer codes are automatically created - as a "
-"sequential number"
-msgstr ""
-"Setat pe Automat - codurile de client sunt create automat - ca un număr "
-"secvenţial"
+msgid "Set to Automatic - customer codes are automatically created - as a sequential number"
+msgstr "Setat pe Automat - codurile de client sunt create automat - ca un număr secvenţial"
 
 #: SystemParameters.php:715
 msgid "Create Supplier Codes Automatically"
 msgstr ""
 
 #: SystemParameters.php:726
-msgid ""
-"Set to Automatic - Supplier codes are automatically created - as a "
-"sequential number"
+msgid "Set to Automatic - Supplier codes are automatically created - as a sequential number"
 msgstr ""
 
 #: SystemParameters.php:732
@@ -37940,35 +34041,23 @@ msgid "Could not load tax categories table"
 msgstr "Nu a putut fi sarcina de taxa de masă categorii"
 
 #: SystemParameters.php:744
-msgid ""
-"This is the tax category used for entry of supplier invoices and the "
-"category at which freight attracts tax"
-msgstr ""
-"Aceasta este categoria de impozitare utilizată pentru intrare a facturilor "
-"furnizor şi categoria la care transportul de marfă atrage fiscale"
+msgid "This is the tax category used for entry of supplier invoices and the category at which freight attracts tax"
+msgstr "Aceasta este categoria de impozitare utilizată pentru intrare a facturilor furnizor şi categoria la care transportul de marfă atrage fiscale"
 
 #: SystemParameters.php:748
 msgid "Tax Authority Reference Name"
 msgstr ""
 
 #: SystemParameters.php:750
-msgid ""
-"This parameter is what is displayed on tax invoices and credits for the tax "
-"authority of the company eg. in Australian this would by A.B.N.: - in NZ it "
-"would be GST No: in the UK it would be VAT Regn. No"
-msgstr ""
-"Acest parametru este ceea ce este afişat pe facturi fiscale şi credite "
-"pentru autoritatea fiscală a companiei de exemplu. în acest lucru ar "
-"australian de ABN: - în NZ ar fi GST nr: în Marea Britanie ar fi TVA-ul "
-"Regn. Nu"
+msgid "This parameter is what is displayed on tax invoices and credits for the tax authority of the company eg. in Australian this would by A.B.N.: - in NZ it would be GST No: in the UK it would be VAT Regn. No"
+msgstr "Acest parametru este ceea ce este afişat pe facturi fiscale şi credite pentru autoritatea fiscală a companiei de exemplu. în acest lucru ar australian de ABN: - în NZ ar fi GST nr: în Marea Britanie ar fi TVA-ul Regn. Nu"
 
 #: SystemParameters.php:754
 msgid "Country Of Operation"
 msgstr "Ţară de exploatare"
 
 #: SystemParameters.php:762
-msgid ""
-"This parameter is only effective if Do Freight Calculation is set to Yes."
+msgid "This parameter is only effective if Do Freight Calculation is set to Yes."
 msgstr ""
 
 #: SystemParameters.php:765
@@ -37984,12 +34073,8 @@ msgid "Number Of Periods Of StockUsage"
 msgstr "Numărul perioadelor de StockUsage"
 
 #: SystemParameters.php:776
-msgid ""
-"In stock usage inquiries this determines how many periods of stock usage to "
-"show. An average is calculated over this many periods"
-msgstr ""
-"În anchetele de utilizare stoc, aceasta determină cât de multe perioade de "
-"utilizare stoc pentru a arăta. O medie este calculată pe acest multe perioade"
+msgid "In stock usage inquiries this determines how many periods of stock usage to show. An average is calculated over this many periods"
+msgstr "În anchetele de utilizare stoc, aceasta determină cât de multe perioade de utilizare stoc pentru a arăta. O medie este calculată pe acest multe perioade"
 
 #: SystemParameters.php:779
 msgid "Show order values on GRN"
@@ -38004,24 +34089,16 @@ msgid "Check Quantity Charged vs Deliver Qty"
 msgstr "Verificaţi cantitatea însărcinaţi vs Livraţi Cantitate"
 
 #: SystemParameters.php:793
-msgid ""
-"In entry of AP invoices this determines whether or not to check the "
-"quantities received into stock tie up with the quantities invoiced"
-msgstr ""
-"În intrare a facturilor AP, aceasta determină sau nu pentru a verifica "
-"cantităţile primite în stoc cravată cu cantităţile facturate"
+msgid "In entry of AP invoices this determines whether or not to check the quantities received into stock tie up with the quantities invoiced"
+msgstr "În intrare a facturilor AP, aceasta determină sau nu pentru a verifica cantităţile primite în stoc cravată cu cantităţile facturate"
 
 #: SystemParameters.php:796
 msgid "Check Price Charged vs Order Price"
 msgstr "Pret de check-Charged vs Pret Ordine"
 
 #: SystemParameters.php:801
-msgid ""
-"In entry of AP invoices this parameter determines whether or not to check "
-"invoice prices tie up to ordered prices"
-msgstr ""
-"În intrare a facturilor AP acestui parametru determină dacă sau nu pentru a "
-"verifica preţurile de facturare cravată până la preţurile comandat"
+msgid "In entry of AP invoices this parameter determines whether or not to check invoice prices tie up to ordered prices"
+msgstr "În intrare a facturilor AP acestui parametru determină dacă sau nu pentru a verifica preţurile de facturare cravată până la preţurile comandat"
 
 #: SystemParameters.php:804
 msgid "Allowed Over Charge Proportion"
@@ -38036,37 +34113,23 @@ msgid "integer between 0 and 100"
 msgstr ""
 
 #: SystemParameters.php:806
-msgid ""
-"If check price charges vs Order price is set to yes then this proportion "
-"determines the percentage by which invoices can be overcharged with respect "
-"to price"
-msgstr ""
-"În cazul în care preţul de a verifica tarifele vs Ordine preţ este stabilit "
-"pentru a da, atunci acest procent determină procentul de facturi care pot fi "
-"supraîncărcată cu privire la preţ"
+msgid "If check price charges vs Order price is set to yes then this proportion determines the percentage by which invoices can be overcharged with respect to price"
+msgstr "În cazul în care preţul de a verifica tarifele vs Ordine preţ este stabilit pentru a da, atunci acest procent determină procentul de facturi care pot fi supraîncărcată cu privire la preţ"
 
 #: SystemParameters.php:809
 msgid "Allowed Over Receive Proportion"
 msgstr "Permis primi peste Proporţia"
 
 #: SystemParameters.php:811
-msgid ""
-"If check quantity charged vs delivery quantity is set to yes then this "
-"proportion determines the percentage by which invoices can be overcharged "
-"with respect to delivery"
-msgstr ""
-"În cazul în care cantitatea verifica plătesc vs cantitate de livrare este "
-"setat pentru a da, atunci acest procent determină procentul de facturi care "
-"pot fi supraîncărcată cu privire la livrarea"
+msgid "If check quantity charged vs delivery quantity is set to yes then this proportion determines the percentage by which invoices can be overcharged with respect to delivery"
+msgstr "În cazul în care cantitatea verifica plătesc vs cantitate de livrare este setat pentru a da, atunci acest procent determină procentul de facturi care pot fi supraîncărcată cu privire la livrarea"
 
 #: SystemParameters.php:814
 msgid "Purchase Order Allows Same Item Multiple Times"
 msgstr "Comanda de achiziţie Permite ori acelasi Postul multiple"
 
 #: SystemParameters.php:818
-msgid ""
-"If a purchase order can have the same item on the order several times this "
-"parameter should be set to yes"
+msgid "If a purchase order can have the same item on the order several times this parameter should be set to yes"
 msgstr ""
 
 #: SystemParameters.php:821
@@ -38074,10 +34137,7 @@ msgid "Automatically authorise purchase orders if user has authority"
 msgstr ""
 
 #: SystemParameters.php:825
-msgid ""
-"If the user changing an existing purchase order or adding a new puchase "
-"order is set up to authorise purchase orders and the order is within their "
-"limit, then the purchase order status is automatically set to authorised"
+msgid "If the user changing an existing purchase order or adding a new puchase order is set up to authorise purchase orders and the order is within their limit, then the purchase order status is automatically set to authorised"
 msgstr ""
 
 #: SystemParameters.php:832 includes/DateFunctions.inc:106
@@ -38133,12 +34193,8 @@ msgid "Financial Year Ends On"
 msgstr "Exerciţiul financiar se termină la"
 
 #: SystemParameters.php:849
-msgid ""
-"Defining the month in which the financial year ends enables the system to "
-"provide useful defaults for general ledger reports"
-msgstr ""
-"Definirea luna în care exerciţiul financiar se încheie permite sistemului de "
-"a furniza valorile implicite utile pentru rapoartele de registru general"
+msgid "Defining the month in which the financial year ends enables the system to provide useful defaults for general ledger reports"
+msgstr "Definirea luna în care exerciţiul financiar se încheie permite sistemului de a furniza valorile implicite utile pentru rapoartele de registru general"
 
 #: SystemParameters.php:852
 msgid "Report Page Length"
@@ -38161,17 +34217,8 @@ msgid "The records should be between 1 and 999"
 msgstr ""
 
 #: SystemParameters.php:860
-msgid ""
-"When pages have code to limit the number of returned records - such as "
-"select customer, select supplier and select item, then this will be the "
-"default number of records to show for a user who has not changed this for "
-"themselves in user settings."
-msgstr ""
-"Când pagini au codul pentru a limita numărul de înregistrări returnate - cum "
-"ar fi client selectaţi, furnizorul selectaţi şi selectaţi elementul, apoi "
-"acesta va fi implicit numărul de înregistrări pentru a arăta pentru un "
-"utilizator care nu şi-a schimbat acest lucru pentru ei înşişi în setările de "
-"utilizator."
+msgid "When pages have code to limit the number of returned records - such as select customer, select supplier and select item, then this will be the default number of records to show for a user who has not changed this for themselves in user settings."
+msgstr "Când pagini au codul pentru a limita numărul de înregistrări returnate - cum ar fi client selectaţi, furnizorul selectaţi şi selectaţi elementul, apoi acesta va fi implicit numărul de înregistrări pentru a arăta pentru un utilizator care nu şi-a schimbat acest lucru pentru ei înşişi în setările de utilizator."
 
 #: SystemParameters.php:865
 msgid "Show Stockid on images"
@@ -38186,17 +34233,8 @@ msgid "Maximum Size in KB of uploaded images"
 msgstr "Mărimea maximă în KB de imagini încărcate"
 
 #: SystemParameters.php:878
-msgid ""
-"Picture files of items can be uploaded to the server. The system will check "
-"that files uploaded are less than this size (in KB) before they will be "
-"allowed to be uploaded. Large pictures will make the system slow and will be "
-"difficult to view in the stock maintenance screen."
-msgstr ""
-"fişiere imagine de elemente pot fi încărcate pe server. Sistemul va verifica "
-"dacă fişierele încărcate sunt mai mici decât această dimensiune (în KB) "
-"înainte de a li se permite să fie încărcat. imagini de mare va face ca "
-"sistemul lent şi va fi dificil pentru a vizualiza în ecranul de întreţinere "
-"stoc."
+msgid "Picture files of items can be uploaded to the server. The system will check that files uploaded are less than this size (in KB) before they will be allowed to be uploaded. Large pictures will make the system slow and will be difficult to view in the stock maintenance screen."
+msgstr "fişiere imagine de elemente pot fi încărcate pe server. Sistemul va verifica dacă fişierele încărcate sunt mai mici decât această dimensiune (în KB) înainte de a li se permite să fie încărcat. imagini de mare va face ca sistemul lent şi va fi dificil pentru a vizualiza în ecranul de întreţinere stoc."
 
 #: SystemParameters.php:885
 msgid "Could not load the Number Of Month Must be Shown"
@@ -38211,52 +34249,32 @@ msgid "input must be positive integer"
 msgstr ""
 
 #: SystemParameters.php:892
-msgid ""
-"Number of month must be shown on report can be changed with this parameters "
-"ex: in CustomerInquiry.php "
-msgstr ""
-"Numărul de luni trebuie să fi indicat pe raport poate fi schimbat cu acest "
-"parametrii ex: în CustomerInquiry.php "
+msgid "Number of month must be shown on report can be changed with this parameters ex: in CustomerInquiry.php "
+msgstr "Numărul de luni trebuie să fi indicat pe raport poate fi schimbat cu acest parametrii ex: în CustomerInquiry.php "
 
 #: SystemParameters.php:896
 msgid "The directory where images are stored"
 msgstr "Directorul în cazul în care imaginile sunt stocate"
 
 #: SystemParameters.php:922
-msgid ""
-"The directory under which all image files should be stored. Image files take "
-"the format of ItemCode.jpg - they must all be .jpg files and the part code "
-"will be the name of the image file. This is named automatically on upload. "
-"The system will check to ensure that the image is a .jpg file"
-msgstr ""
-"Directorul în care toate fişierele de imagine ar trebui să fie stocate. "
-"Fişierele de imagine ia format de ItemCode.jpg - ele trebuie să fie toate "
-"fişierele jpg şi codul parte va fi numele fişierului imagine.. Acest lucru "
-"este numit în mod automat la upload. Sistemul va verifica pentru a se "
-"asigura că imaginea este un. Jpg"
+msgid "The directory under which all image files should be stored. Image files take the format of ItemCode.jpg - they must all be .jpg files and the part code will be the name of the image file. This is named automatically on upload. The system will check to ensure that the image is a .jpg file"
+msgstr "Directorul în care toate fişierele de imagine ar trebui să fie stocate. Fişierele de imagine ia format de ItemCode.jpg - ele trebuie să fie toate fişierele jpg şi codul parte va fi numele fişierului imagine.. Acest lucru este numit în mod automat la upload. Sistemul va verifica pentru a se asigura că imaginea este un. Jpg"
 
 #: SystemParameters.php:927
 msgid "The directory where reports are stored"
 msgstr "Directorul în cazul în care rapoartele sunt stocate"
 
 #: SystemParameters.php:956
-msgid ""
-"The directory under which all report pdf files should be created in. A "
-"separate directory is recommended"
-msgstr ""
-"Directorul în care toate fişierele de raport PDF ar trebui să fie create "
-"inch Un director separat, se recomandă"
+msgid "The directory under which all report pdf files should be created in. A separate directory is recommended"
+msgstr "Directorul în care toate fişierele de raport PDF ar trebui să fie create inch Un director separat, se recomandă"
 
 #: SystemParameters.php:961
 msgid "Only allow secure socket connections"
 msgstr "a permite numai conexiuni Secure Socket"
 
 #: SystemParameters.php:966
-msgid ""
-"Force connections to be only over secure sockets - ie encrypted data only"
-msgstr ""
-"conexiuni Force să fie numai peste Secure Sockets - adică datele criptate "
-"numai"
+msgid "Force connections to be only over secure sockets - ie encrypted data only"
+msgstr "conexiuni Force să fie numai peste Secure Sockets - adică datele criptate numai"
 
 #: SystemParameters.php:970
 msgid "Perform Database Maintenance At Logon"
@@ -38271,14 +34289,8 @@ msgid "Allow SysAdmin Access Only"
 msgstr ""
 
 #: SystemParameters.php:999
-msgid ""
-"Uses the function DB_Maintenance defined in ConnectDB_XXXX.inc to perform "
-"database maintenance tasks, to run at regular intervals - checked at each "
-"and every user login"
-msgstr ""
-"Utilizează funcţia DB_Maintenance definite în ConnectDB_XXXX.inc pentru a "
-"efectua activităţi de întreţinere de baze de date, pentru a rula la "
-"intervale regulate - verificate la fiecare conectare utilizator"
+msgid "Uses the function DB_Maintenance defined in ConnectDB_XXXX.inc to perform database maintenance tasks, to run at regular intervals - checked at each and every user login"
+msgstr "Utilizează funcţia DB_Maintenance definite în ConnectDB_XXXX.inc pentru a efectua activităţi de întreţinere de baze de date, pentru a rula la intervale regulate - verificate la fiecare conectare utilizator"
 
 #: SystemParameters.php:1003 includes/MiscFunctions.php:187
 msgid "WackoWiki"
@@ -38297,26 +34309,15 @@ msgid "Wiki application"
 msgstr "Wiki cerere"
 
 #: SystemParameters.php:1013
-msgid ""
-"This feature makes webERP show links to a free form company knowledge base "
-"using a wiki. This allows sharing of important company information - about "
-"customers, suppliers and products and the set up of work flow menus and/or "
-"company procedures documentation"
-msgstr ""
-"Această caracteristică face ca link-uri webERP arată la o bază de cunoştinţe "
-"sub formă liberă companie folosind un wiki. Acest lucru permite schimbul de "
-"informaţii importante companiei - despre clienţi, furnizori şi produse şi a "
-"înfiinţat de meniuri flux de lucru şi / sau documentaţie procedurile "
-"companiei"
+msgid "This feature makes webERP show links to a free form company knowledge base using a wiki. This allows sharing of important company information - about customers, suppliers and products and the set up of work flow menus and/or company procedures documentation"
+msgstr "Această caracteristică face ca link-uri webERP arată la o bază de cunoştinţe sub formă liberă companie folosind un wiki. Acest lucru permite schimbul de informaţii importante companiei - despre clienţi, furnizori şi produse şi a înfiinţat de meniuri flux de lucru şi / sau documentaţie procedurile companiei"
 
 #: SystemParameters.php:1015
 msgid "Wiki Path"
 msgstr "Wiki Cale"
 
 #: SystemParameters.php:1017
-msgid ""
-"The path to the wiki installation to form the basis of wiki URLs - or the "
-"full URL of the wiki."
+msgid "The path to the wiki installation to form the basis of wiki URLs - or the full URL of the wiki."
 msgstr ""
 
 #: SystemParameters.php:1019
@@ -38332,16 +34333,8 @@ msgid "Geocode Integration Disabled"
 msgstr "Geocodificată Integrare cu handicap"
 
 #: SystemParameters.php:1029
-msgid ""
-"This feature will give Latitude and Longitude coordinates to customers and "
-"suppliers. Requires access to a mapping provider. You must setup this "
-"facility under Main Menu - Setup - Geocode Setup. This feature is "
-"experimental."
-msgstr ""
-"Această caracteristică va da latitudine şi longitudine pentru clienţii şi "
-"furnizorii. Necesită acces la un furnizor de cartografiere. Trebuie să setup "
-"această facilitate la Main Menu - Setup geocodare - Setup. Această "
-"caracteristică este experimentală."
+msgid "This feature will give Latitude and Longitude coordinates to customers and suppliers. Requires access to a mapping provider. You must setup this facility under Main Menu - Setup - Geocode Setup. This feature is experimental."
+msgstr "Această caracteristică va da latitudine şi longitudine pentru clienţii şi furnizorii. Necesită acces la un furnizor de cartografiere. Trebuie să setup această facilitate la Main Menu - Setup geocodare - Setup. Această caracteristică este experimentală."
 
 #: SystemParameters.php:1031
 msgid "Extended Customer Information"
@@ -38356,11 +34349,8 @@ msgid "Extended Customer Info Disabled"
 msgstr "Extended Info clienţilor cu handicap"
 
 #: SystemParameters.php:1041
-msgid ""
-"This feature will give extended information in the Select Customer screen."
-msgstr ""
-"Această caracteristică va oferi informaţii extinse în ecranul Selectare "
-"client."
+msgid "This feature will give extended information in the Select Customer screen."
+msgstr "Această caracteristică va oferi informaţii extinse în ecranul Selectare client."
 
 #: SystemParameters.php:1043
 msgid "Extended Supplier Information"
@@ -38375,11 +34365,8 @@ msgid "Extended Supplier Info Disabled"
 msgstr "Extended Info Furnizor cu handicap"
 
 #: SystemParameters.php:1053
-msgid ""
-"This feature will give extended information in the Select Supplier screen."
-msgstr ""
-"Această caracteristică va oferi informaţii extinse în ecranul Selectare "
-"Furnizor."
+msgid "This feature will give extended information in the Select Supplier screen."
+msgstr "Această caracteristică va oferi informaţii extinse în ecranul Selectare Furnizor."
 
 #: SystemParameters.php:1055
 msgid "Prohibit GL Journals to Control Accounts"
@@ -38394,28 +34381,16 @@ msgid "Allowed"
 msgstr "Permis"
 
 #: SystemParameters.php:1064
-msgid ""
-"Setting this to prohibited prevents accidentally entering a journal to the "
-"automatically posted and reconciled control accounts for creditors (AP) and "
-"debtors (AR)"
-msgstr ""
-"Setarea acestei a interzis împiedică intrarea accidental un jurnal pentru "
-"conturile de control postate automat şi reconciliate pentru creditori (AP) "
-"şi debitori (AR)"
+msgid "Setting this to prohibited prevents accidentally entering a journal to the automatically posted and reconciled control accounts for creditors (AP) and debtors (AR)"
+msgstr "Setarea acestei a interzis împiedică intrarea accidental un jurnal pentru conturile de control postate automat şi reconciliate pentru creditori (AP) şi debitori (AR)"
 
 #: SystemParameters.php:1068
 msgid "Prohibit GL Journals to Periods Prior To"
 msgstr "Interzicerea Jurnale GL la perioade anterioare"
 
 #: SystemParameters.php:1085
-msgid ""
-"This allows all periods before the selected date to be locked from postings. "
-"All postings for transactions dated prior to this date will be posted in the "
-"period following this date."
-msgstr ""
-"Acest lucru permite toate perioadele înainte de data selectate pentru a fi "
-"blocată de la postări. Toate anunţurile pentru tranzacţiile din înainte de "
-"această dată vor fi postate în perioada următoare această dată."
+msgid "This allows all periods before the selected date to be locked from postings. All postings for transactions dated prior to this date will be posted in the period following this date."
+msgstr "Acest lucru permite toate perioadele înainte de data selectate pentru a fi blocată de la postări. Toate anunţurile pentru tranzacţiile din înainte de această dată vor fi postate în perioada următoare această dată."
 
 #: SystemParameters.php:1088
 msgid "Inventory Costing Method"
@@ -38430,61 +34405,32 @@ msgid "Standard Costing"
 msgstr "Standard de costuri"
 
 #: SystemParameters.php:1099
-msgid ""
-"webERP allows inventory to be costed based on the weighted average of items "
-"in stock or full standard costing with price variances reported. The "
-"selection here determines the method used and the general ledger postings "
-"resulting from purchase invoices and shipment closing"
-msgstr ""
-"webERP permite inventar care urmează să fie alocate resursele financiare "
-"bazate pe media ponderată a elementelor din stoc sau standard complet costă "
-"cu diferenţe de preţ semnalate. Selecţia aici determină metoda utilizată şi "
-"postări General Ledger rezultă din facturile de cumpărare şi de închidere "
-"expediere"
+msgid "webERP allows inventory to be costed based on the weighted average of items in stock or full standard costing with price variances reported. The selection here determines the method used and the general ledger postings resulting from purchase invoices and shipment closing"
+msgstr "webERP permite inventar care urmează să fie alocate resursele financiare bazate pe media ponderată a elementelor din stoc sau standard complet costă cu diferenţe de preţ semnalate. Selecţia aici determină metoda utilizată şi postări General Ledger rezultă din facturile de cumpărare şi de închidere expediere"
 
 #: SystemParameters.php:1101
 msgid "Auto Issue Components"
 msgstr "Eliberarea Componente Auto"
 
 #: SystemParameters.php:1111
-msgid ""
-"When items are manufactured it is possible for the components of the item to "
-"be automatically decremented from stock in accordance with the Bill of "
-"Material setting"
-msgstr ""
-"Atunci când elementele sunt fabricate este posibil pentru componentele de "
-"element pentru a fi decrementat automat din stoc, în conformitate cu Bill de "
-"material de stabilire"
+msgid "When items are manufactured it is possible for the components of the item to be automatically decremented from stock in accordance with the Bill of Material setting"
+msgstr "Atunci când elementele sunt fabricate este posibil pentru componentele de element pentru a fi decrementat automat din stoc, în conformitate cu Bill de material de stabilire"
 
 #: SystemParameters.php:1113
 msgid "Prohibit Negative Stock"
 msgstr "Interzicerea negative stoc"
 
 #: SystemParameters.php:1123
-msgid ""
-"Setting this parameter to Yes prevents invoicing and the issue of stock if "
-"this would result in negative stock. The stock problem must be corrected "
-"before the invoice or issue is allowed to be processed."
-msgstr ""
-"Setarea acestui parametru la Da previne facturarea şi problema de stoc în "
-"cazul în care acest lucru ar duce în stoc negativ. Problema rulant trebuie "
-"să fie corectate înainte de a factura sau problema este permis să fie "
-"prelucrat."
+msgid "Setting this parameter to Yes prevents invoicing and the issue of stock if this would result in negative stock. The stock problem must be corrected before the invoice or issue is allowed to be processed."
+msgstr "Setarea acestui parametru la Da previne facturarea şi problema de stoc în cazul în care acest lucru ar duce în stoc negativ. Problema rulant trebuie să fie corectate înainte de a factura sau problema este permis să fie prelucrat."
 
 #: SystemParameters.php:1126
 msgid "Months of Audit Trail to Retain"
 msgstr "Luni de pista de audit de a reţine"
 
 #: SystemParameters.php:1127
-msgid ""
-"If this parameter is set to 0 (zero) then no audit trail is retained. An "
-"audit trail is a log of which users performed which additions updates and "
-"deletes of database records. The full SQL is retained"
-msgstr ""
-"Dacă acest parametru este setat la 0 (zero), atunci nu pistă de audit este "
-"reţinut. O pistă de audit este un jurnal de care utilizatorii care "
-"actualizează efectuate completări şi şterge din înregistrările bazei de "
-"date. SQL complet este reţinut"
+msgid "If this parameter is set to 0 (zero) then no audit trail is retained. An audit trail is a log of which users performed which additions updates and deletes of database records. The full SQL is retained"
+msgstr "Dacă acest parametru este setat la 0 (zero), atunci nu pistă de audit este reţinut. O pistă de audit este un jurnal de care utilizatorii care actualizează efectuate completări şi şterge din înregistrările bazei de date. SQL complet este reţinut"
 
 #: SystemParameters.php:1131
 msgid "Log Severity Level"
@@ -38513,50 +34459,31 @@ msgstr "Erori andWarnings"
 
 #: SystemParameters.php:1164
 msgid "Choose which Status messages to keep in your log file."
-msgstr ""
-"Alege care mesajele de stare de a păstra în fişierul jurnal dumneavoastră."
+msgstr "Alege care mesajele de stare de a păstra în fişierul jurnal dumneavoastră."
 
 #: SystemParameters.php:1167
 msgid "Path to log files"
 msgstr "Calea către fişierele de log"
 
 #: SystemParameters.php:1168
-msgid ""
-"The path to the directory where the log files will be stored. Note the "
-"apache user must have write permissions on this directory."
-msgstr ""
-"Calea către directorul unde fişierele log vor fi stocate. Notă utilizatorul "
-"Apache trebuie să aibă permisiuni de scriere pe acest director."
+msgid "The path to the directory where the log files will be stored. Note the apache user must have write permissions on this directory."
+msgstr "Calea către directorul unde fişierele log vor fi stocate. Notă utilizatorul Apache trebuie să aibă permisiuni de scriere pe acest director."
 
 #: SystemParameters.php:1172
 msgid "Controlled Items Defined At Work Order Entry"
 msgstr "Elemente controlată definite la intrare Ordine de lucru"
 
 #: SystemParameters.php:1177
-msgid ""
-"When set to yes, controlled items are defined at the time of the work order "
-"creation. Otherwise controlled items (serial numbers and batch/roll/lot "
-"references) are entered at the time the finished items are received against "
-"the work order"
-msgstr ""
-"Când este setat pe yes, elementele controlate sunt definite la momentul "
-"creării ordine de lucru. În caz contrar, elementele controlate (numere de "
-"serie şi de lot / roll / referinţe lot) sunt introduse în momentul în care "
-"sunt primite de produse finite împotriva ordinului de lucru"
+msgid "When set to yes, controlled items are defined at the time of the work order creation. Otherwise controlled items (serial numbers and batch/roll/lot references) are entered at the time the finished items are received against the work order"
+msgstr "Când este setat pe yes, elementele controlate sunt definite la momentul creării ordine de lucru. În caz contrar, elementele controlate (numere de serie şi de lot / roll / referinţe lot) sunt introduse în momentul în care sunt primite de produse finite împotriva ordinului de lucru"
 
 #: SystemParameters.php:1180
 msgid "Auto Create Work Orders"
 msgstr "Auto crea comenzi de lucru"
 
 #: SystemParameters.php:1191
-msgid ""
-"Setting this parameter to Yes will ensure that when a sales order is placed "
-"if there is insufficient stock then a new work order is created at the "
-"default factory location"
-msgstr ""
-"Setarea acest parametru pentru a Da se va asigura că, atunci când o comandă "
-"de vânzări este plasat în cazul în care nu există stoc insuficient apoi o "
-"comandă de lucru nou este creat la locul de fabrică"
+msgid "Setting this parameter to Yes will ensure that when a sales order is placed if there is insufficient stock then a new work order is created at the default factory location"
+msgstr "Setarea acest parametru pentru a Da se va asigura că, atunci când o comandă de vânzări este plasat în cazul în care nu există stoc insuficient apoi o comandă de lucru nou este creat la locul de fabrică"
 
 #: SystemParameters.php:1193
 msgid "Default Factory Location"
@@ -38567,46 +34494,31 @@ msgid "Could not load locations table"
 msgstr "Nu sa putut încărca locaţii de masă"
 
 #: SystemParameters.php:1206
-msgid ""
-"This location is the location where work orders will be created from when "
-"the auto create work orders option is activated"
-msgstr ""
-"Această locaţie este locaţia în care ordinele de muncă vor fi create din "
-"când auto a crea comenzi de lucru opţiunea este activată"
+msgid "This location is the location where work orders will be created from when the auto create work orders option is activated"
+msgstr "Această locaţie este locaţia în care ordinele de muncă vor fi create din când auto a crea comenzi de lucru opţiunea este activată"
 
 #: SystemParameters.php:1208
 msgid "Factory Manager Email Address"
 msgstr "Manager Fabrica Adresa de email"
 
 #: SystemParameters.php:1210
-msgid ""
-"Work orders automatically created when sales orders are entered will be "
-"emailed to this address"
-msgstr ""
-"comenzi de lucru create automat atunci când ordinele de vânzare sunt "
-"introduse va fi trimisă la această adresă"
+msgid "Work orders automatically created when sales orders are entered will be emailed to this address"
+msgstr "comenzi de lucru create automat atunci când ordinele de vânzare sunt introduse va fi trimisă la această adresă"
 
 #: SystemParameters.php:1212
 msgid "Purchasing Manager Email Address"
 msgstr "Purchasing Manager Adresa de email"
 
 #: SystemParameters.php:1214
-msgid ""
-"The email address for the purchasing manager, used to receive notifications "
-"by the tendering system"
-msgstr ""
-"Adresa de e-mail pentru managerul de cumpărare, folosit pentru a primi "
-"notificări prin sistemul de licitaţie"
+msgid "The email address for the purchasing manager, used to receive notifications by the tendering system"
+msgstr "Adresa de e-mail pentru managerul de cumpărare, folosit pentru a primi notificări prin sistemul de licitaţie"
 
 #: SystemParameters.php:1216
 msgid "Inventory Manager Email Address"
 msgstr ""
 
 #: SystemParameters.php:1218
-msgid ""
-"The email address for the inventory manager, where notifications of all "
-"manual stock adjustments created are sent by the system. Leave blank if no "
-"emails should be sent to the factory manager for manual stock adjustments"
+msgid "The email address for the inventory manager, where notifications of all manual stock adjustments created are sent by the system. Leave blank if no emails should be sent to the factory manager for manual stock adjustments"
 msgstr ""
 
 #: SystemParameters.php:1221
@@ -38614,9 +34526,7 @@ msgid "Using Smtp Mail"
 msgstr ""
 
 #: SystemParameters.php:1234
-msgid ""
-"The default setting is using mail in default php.ini, if you choose Yes for "
-"this selection, you can use the SMTP set in the setup section."
+msgid "The default setting is using mail in default php.ini, if you choose Yes for this selection, you can use the SMTP set in the setup section."
 msgstr ""
 
 #: SystemParameters.php:1238
@@ -38640,9 +34550,7 @@ msgid "Auto Log Quality Samples"
 msgstr ""
 
 #: SystemParameters.php:1258
-msgid ""
-"The flag determines if the system creates quality samples automatically for "
-"each lot during P/O Receipt and W/O Receipt transactions."
+msgid "The flag determines if the system creates quality samples automatically for each lot during P/O Receipt and W/O Receipt transactions."
 msgstr ""
 
 #: SystemParameters.php:1262
@@ -38650,9 +34558,7 @@ msgid "Allow use of short-cut menus"
 msgstr ""
 
 #: SystemParameters.php:1275
-msgid ""
-"The flag determines if the system allows users to create the javascript "
-"short cut menu - this can cause confusion to some users with some themes."
+msgid "The flag determines if the system allows users to create the javascript short cut menu - this can cause confusion to some users with some themes."
 msgstr ""
 
 #: SystemParameters.php:1280
@@ -38692,12 +34598,8 @@ msgid "The new tax authority record has been added to the database"
 msgstr "Noua autoritate de cazier fiscal a fost adăugat în baza de date"
 
 #: TaxAuthorities.php:114
-msgid ""
-"Cannot delete this tax authority because there are tax groups defined that "
-"use it"
-msgstr ""
-"Nu se poate şterge acest autoritatea fiscală, deoarece există grupuri "
-"definite fiscale care îl utilizează"
+msgid "Cannot delete this tax authority because there are tax groups defined that use it"
+msgstr "Nu se poate şterge acest autoritatea fiscală, deoarece există grupuri definite fiscale care îl utilizează"
 
 #: TaxAuthorities.php:119
 msgid "The selected tax authority record has been deleted"
@@ -38808,17 +34710,12 @@ msgid "Tax Rates Maintenance"
 msgstr ""
 
 #: TaxAuthorityRates.php:21
-msgid ""
-"This page can only be called after selecting the tax authority to edit the "
-"rates for"
-msgstr ""
-"Aceasta pagina poate fi numit numai după selectarea autoritatea fiscală "
-"pentru a edita ratele de"
+msgid "This page can only be called after selecting the tax authority to edit the rates for"
+msgstr "Aceasta pagina poate fi numit numai după selectarea autoritatea fiscală pentru a edita ratele de"
 
 #: TaxAuthorityRates.php:22
 msgid "Please select the Rates link from the tax authority page"
-msgstr ""
-"Vă rugăm să selectaţi link-ul Preturi de la pagina de autoritatea fiscală"
+msgstr "Vă rugăm să selectaţi link-ul Preturi de la pagina de autoritatea fiscală"
 
 #: TaxAuthorityRates.php:24
 msgid "to go to the Tax Authority page"
@@ -38842,12 +34739,8 @@ msgid "Update Rates"
 msgstr "Update Tarife"
 
 #: TaxAuthorityRates.php:109
-msgid ""
-"There are no tax rates to show - perhaps the dispatch tax province records "
-"have not yet been created?"
-msgstr ""
-"Nu există ratelor de impozitare pentru a arăta - probabil expediere "
-"înregistrările provincie fiscale nu au fost create încă?"
+msgid "There are no tax rates to show - perhaps the dispatch tax province records have not yet been created?"
+msgstr "Nu există ratelor de impozitare pentru a arăta - probabil expediere înregistrările provincie fiscale nu au fost create încă?"
 
 #: TaxCategories.php:4
 msgid "Tax Categories"
@@ -38862,12 +34755,8 @@ msgid "The tax category name may not be empty"
 msgstr "Numele categoriei fiscale nu poate fi gol"
 
 #: TaxCategories.php:49
-msgid ""
-"The tax category cannot be renamed because another with the same name "
-"already exists."
-msgstr ""
-"Categoria de impozit nu poate fi redenumit, deoarece un alt cu acelaşi nume "
-"există deja."
+msgid "The tax category cannot be renamed because another with the same name already exists."
+msgstr "Categoria de impozit nu poate fi redenumit, deoarece un alt cu acelaşi nume există deja."
 
 #: TaxCategories.php:63
 msgid "The tax category could not be updated"
@@ -38882,12 +34771,8 @@ msgid "Tax category name changed"
 msgstr "Taxa nume categorie schimbat"
 
 #: TaxCategories.php:79
-msgid ""
-"The tax category cannot be created because another with the same name "
-"already exists"
-msgstr ""
-"Categoria de impozit nu poate fi creat, deoarece un alt cu acelaşi nume "
-"există deja"
+msgid "The tax category cannot be created because another with the same name already exists"
+msgstr "Categoria de impozit nu poate fi creat, deoarece un alt cu acelaşi nume există deja"
 
 #: TaxCategories.php:87
 msgid "The new tax category could not be added"
@@ -38899,16 +34784,11 @@ msgstr "Nouă categorie de taxei pe valoarea adăugată"
 
 #: TaxCategories.php:122
 msgid "Cannot delete this tax category because it no longer exists"
-msgstr ""
-"Nu se poate şterge această categorie taxa respectivă, deoarece nu mai există"
+msgstr "Nu se poate şterge această categorie taxa respectivă, deoarece nu mai există"
 
 #: TaxCategories.php:130
-msgid ""
-"Cannot delete this tax category because inventory items have been created "
-"using this tax category"
-msgstr ""
-"Nu se poate şterge această categorie impozit, deoarece obiecte de inventar "
-"au fost create folosind această categorie de impozit"
+msgid "Cannot delete this tax category because inventory items have been created using this tax category"
+msgstr "Nu se poate şterge această categorie impozit, deoarece obiecte de inventar au fost create folosind această categorie de impozit"
 
 #: TaxCategories.php:131
 msgid "inventory items that refer to this tax category"
@@ -38916,9 +34796,7 @@ msgstr "obiecte de inventar care se referă la această categorie de impozit"
 
 #: TaxCategories.php:137
 msgid "tax category and any tax rates set for it have been deleted"
-msgstr ""
-"categorie fiscale şi orice alte cotelor de impozitare stabilite pentru "
-"acestea au fost şterse"
+msgstr "categorie fiscale şi orice alte cotelor de impozitare stabilite pentru acestea au fost şterse"
 
 #: TaxCategories.php:162 TaxProvinces.php:159
 msgid "Could not get tax categories because"
@@ -38934,9 +34812,7 @@ msgstr "Review fiscale Categorii"
 
 #: TaxCategories.php:217
 msgid "Could not retrieve the requested tax category, please try again."
-msgstr ""
-"Nu am putut prelua categoria fiscale solicitate, vă rugăm să încercaţi din "
-"nou."
+msgstr "Nu am putut prelua categoria fiscale solicitate, vă rugăm să încercaţi din nou."
 
 #: TaxCategories.php:233
 msgid "Tax Category Name"
@@ -38972,11 +34848,8 @@ msgid "The tax group description was updated to"
 msgstr "Grupul Descrierea fiscale a fost actualizat pentru a"
 
 #: TaxGroups.php:47
-msgid ""
-"A new tax group could not be added because a tax group already exists for"
-msgstr ""
-"Un grup de nouă taxă nu a putut fi adăugat pentru că un grup există deja "
-"taxa pentru"
+msgid "A new tax group could not be added because a tax group already exists for"
+msgstr "Un grup de nouă taxă nu a putut fi adăugat pentru că un grup există deja taxa pentru"
 
 #: TaxGroups.php:52
 msgid "The addition of the group failed because"
@@ -39007,22 +34880,12 @@ msgid "Could not get tax authorities in the selected tax group"
 msgstr "Nu am putut obţine autorităţilor fiscale în grupul fiscal selectat"
 
 #: TaxGroups.php:120
-msgid ""
-"It is inappropriate to set tax on tax where the tax is the first in the "
-"calculation order. The system has changed it back to no tax on tax for this "
-"tax authority"
-msgstr ""
-"Este nepotrivit să se stabilească impozitul pe impozit în cazul în care taxa "
-"este primul în ordinea de calcul. Sistemul le-a schimbat inapoi la nici o "
-"taxa pe impozit pentru acest autoritatea fiscală"
+msgid "It is inappropriate to set tax on tax where the tax is the first in the calculation order. The system has changed it back to no tax on tax for this tax authority"
+msgstr "Este nepotrivit să se stabilească impozitul pe impozit în cazul în care taxa este primul în ordinea de calcul. Sistemul le-a schimbat inapoi la nici o taxa pe impozit pentru acest autoritatea fiscală"
 
 #: TaxGroups.php:133
-msgid ""
-"Cannot delete this tax group because some customer branches are setup using "
-"it"
-msgstr ""
-"Nu se poate şterge acest grup de impozit, deoarece unele ramuri client sunt "
-"setate folosind aceasta"
+msgid "Cannot delete this tax group because some customer branches are setup using it"
+msgstr "Nu se poate şterge acest grup de impozit, deoarece unele ramuri client sunt setate folosind aceasta"
 
 #: TaxGroups.php:134
 msgid "customer branches referring to this tax group"
@@ -39030,9 +34893,7 @@ msgstr "sucursale client referindu-se la acest grup de impozit"
 
 #: TaxGroups.php:141
 msgid "Cannot delete this tax group because some suppliers are setup using it"
-msgstr ""
-"Nu se poate şterge acest grup de impozit, deoarece unele sunt furnizori de "
-"configurare utilizarea acesteia"
+msgstr "Nu se poate şterge acest grup de impozit, deoarece unele sunt furnizori de configurare utilizarea acesteia"
 
 #: TaxGroups.php:142
 msgid "suppliers referring to this tax group"
@@ -39064,9 +34925,7 @@ msgid "The selected tax group is no longer available."
 msgstr "Grupul de impozit selectat nu mai este disponibil."
 
 #: TaxGroups.php:237
-msgid ""
-"The group name must be more 4 and less than 40 characters and cannot be left "
-"blank"
+msgid "The group name must be more 4 and less than 40 characters and cannot be left blank"
 msgstr ""
 
 #: TaxGroups.php:237
@@ -39139,10 +34998,8 @@ msgid "Taxation Reporting Error"
 msgstr "Impozitare Error Reporting"
 
 #: Tax.php:47
-msgid ""
-"The accounts receivable transaction details could not be retrieved because"
-msgstr ""
-"Conturile detaliile tranzactiei de încasat nu a putut fi recuperate, deoarece"
+msgid "The accounts receivable transaction details could not be retrieved because"
+msgstr "Conturile detaliile tranzactiei de încasat nu a putut fi recuperate, deoarece"
 
 #: Tax.php:63
 msgid "Tax on Sales"
@@ -39154,8 +35011,7 @@ msgstr "Total Ieşiri"
 
 #: Tax.php:152
 msgid "The accounts payable transaction details could not be retrieved because"
-msgstr ""
-"Detaliile Conturile plătit tranzacţia nu a putut fi recuperate, deoarece"
+msgstr "Detaliile Conturile plătit tranzacţia nu a putut fi recuperate, deoarece"
 
 #: Tax.php:181
 msgid "The petty cash transaction details could not be retrieved because"
@@ -39190,17 +35046,11 @@ msgid "Difference"
 msgstr "Diferenţă"
 
 #: Tax.php:332
-msgid ""
-"Adjustments for Tax paid to Customs, FBT, entertainments etc must also be "
-"entered"
-msgstr ""
-"Ajustări pentru Impozitul plătit la Vamă, FBT, etc spectacole trebuie, de "
-"asemenea introduse"
+msgid "Adjustments for Tax paid to Customs, FBT, entertainments etc must also be entered"
+msgstr "Ajustări pentru Impozitul plătit la Vamă, FBT, etc spectacole trebuie, de asemenea introduse"
 
 #: Tax.php:334
-msgid ""
-"This information excludes tax on journal entries/payments/receipts. All tax "
-"should be entered through AR/AP."
+msgid "This information excludes tax on journal entries/payments/receipts. All tax should be entered through AR/AP."
 msgstr ""
 
 #: Tax.php:340
@@ -39276,12 +35126,8 @@ msgid "The tax province name may not be empty"
 msgstr "Numele provincie fiscale nu poate fi gol"
 
 #: TaxProvinces.php:49
-msgid ""
-"The tax province cannot be renamed because another with the same name "
-"already exists."
-msgstr ""
-"Provincia fiscale nu pot fi redenumite, deoarece un alt cu acelaşi nume "
-"există deja."
+msgid "The tax province cannot be renamed because another with the same name already exists."
+msgstr "Provincia fiscale nu pot fi redenumite, deoarece un alt cu acelaşi nume există deja."
 
 #: TaxProvinces.php:62
 msgid "Could not update tax province"
@@ -39296,27 +35142,16 @@ msgid "The tax province no longer exists"
 msgstr "Provincia fiscală nu mai există"
 
 #: TaxProvinces.php:82
-msgid ""
-"The tax province cannot be created because another with the same name "
-"already exists"
-msgstr ""
-"Provincia fiscale nu pot fi create, deoarece un alt cu acelaşi nume există "
-"deja"
+msgid "The tax province cannot be created because another with the same name already exists"
+msgstr "Provincia fiscale nu pot fi create, deoarece un alt cu acelaşi nume există deja"
 
 #: TaxProvinces.php:89
 msgid "Could not add tax province"
 msgstr "Nu sa putut adăuga provincie fiscale"
 
 #: TaxProvinces.php:96
-msgid ""
-"Could not add tax authority rates for the new dispatch tax province. The "
-"rates of tax will not be able to be added - manual database interaction will "
-"be required to use this dispatch tax province"
-msgstr ""
-"Nu sa putut adăuga ratele de impozitare autoritate pentru noua provincie "
-"taxa de expediere. Ratele de impozitare nu va putea să fie adăugată - baza "
-"de date interacţiunea manuală va fi necesară pentru a folosi această "
-"expediţie provincie fiscale"
+msgid "Could not add tax authority rates for the new dispatch tax province. The rates of tax will not be able to be added - manual database interaction will be required to use this dispatch tax province"
+msgstr "Nu sa putut adăuga ratele de impozitare autoritate pentru noua provincie taxa de expediere. Ratele de impozitare nu va putea să fie adăugată - baza de date interacţiunea manuală va fi necesară pentru a folosi această expediţie provincie fiscale"
 
 #: TaxProvinces.php:101
 msgid "Errors were encountered adding this tax province"
@@ -39328,16 +35163,11 @@ msgstr "Noi provincie taxei pe valoarea adăugată"
 
 #: TaxProvinces.php:119
 msgid "Cannot delete this tax province because it no longer exists"
-msgstr ""
-"Nu se poate şterge acest provincie taxa respectivă, deoarece nu mai există"
+msgstr "Nu se poate şterge acest provincie taxa respectivă, deoarece nu mai există"
 
 #: TaxProvinces.php:127
-msgid ""
-"Cannot delete this tax province because at least one stock location is "
-"defined to be inside this province"
-msgstr ""
-"Nu se poate şterge acest impozit provincie, deoarece cel puţin o locaţie "
-"stoc este definit a fi in interiorul acestei provincii"
+msgid "Cannot delete this tax province because at least one stock location is defined to be inside this province"
+msgstr "Nu se poate şterge acest impozit provincie, deoarece cel puţin o locaţie stoc este definit a fi in interiorul acestei provincii"
 
 #: TaxProvinces.php:128
 msgid "stock locations that refer to this tax province"
@@ -39345,9 +35175,7 @@ msgstr "locaţii de stoc care se referă la această provincie fiscale"
 
 #: TaxProvinces.php:134
 msgid "tax province and any tax rates set for it have been deleted"
-msgstr ""
-"provincia fiscale şi orice alte rate de impozitare stabilite pentru acestea "
-"au fost şterse"
+msgstr "provincia fiscale şi orice alte rate de impozitare stabilite pentru acestea au fost şterse"
 
 #: TaxProvinces.php:185
 msgid "Review Tax Provinces"
@@ -39355,9 +35183,7 @@ msgstr "Review fiscale Provinciile"
 
 #: TaxProvinces.php:206
 msgid "Could not retrieve the requested tax province, please try again."
-msgstr ""
-"Nu am putut prelua provincie fiscale solicitate, vă rugăm să încercaţi din "
-"nou."
+msgstr "Nu am putut prelua provincie fiscale solicitate, vă rugăm să încercaţi din nou."
 
 #: TaxProvinces.php:222
 msgid "Tax Province Name"
@@ -39432,9 +35258,7 @@ msgid "The updated of the sampleresults failed because"
 msgstr ""
 
 #: TestPlanResults.php:682
-msgid ""
-"Cannot delete this Result ID because it is a part of the Product "
-"Specification"
+msgid "Cannot delete this Result ID because it is a part of the Product Specification"
 msgstr ""
 
 #: TestPlanResults.php:688
@@ -39446,9 +35270,7 @@ msgid "Select a sample to enter results against"
 msgstr ""
 
 #: TestPlanResults.php:698
-msgid ""
-"This page can only be opened if a QA Sample has been selected. Please select "
-"a sample first"
+msgid "This page can only be opened if a QA Sample has been selected. Please select a sample first"
 msgstr ""
 
 #: TestPlanResults.php:703
@@ -39496,49 +35318,39 @@ msgid "Timesheets"
 msgstr ""
 
 #: Timesheets.php:109
-msgid ""
-"The total hours entered are zero for this line - so better to delete the line"
+msgid "The total hours entered are zero for this line - so better to delete the line"
 msgstr ""
 
 #: Timesheets.php:115 Timesheets.php:196
-msgid ""
-"The hours entered for day 1 look to be too high - this is probably an error"
+msgid "The hours entered for day 1 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:119 Timesheets.php:200
-msgid ""
-"The hours entered for day 2 look to be too high - this is probably an error"
+msgid "The hours entered for day 2 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:123 Timesheets.php:204
-msgid ""
-"The hours entered for day 3 look to be too high - this is probably an error"
+msgid "The hours entered for day 3 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:127 Timesheets.php:208
-msgid ""
-"The hours entered for day 4 look to be too high - this is probably an error"
+msgid "The hours entered for day 4 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:131 Timesheets.php:212
-msgid ""
-"The hours entered for day 5 look to be too high - this is probably an error"
+msgid "The hours entered for day 5 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:135 Timesheets.php:216
-msgid ""
-"The hours entered for day 6 look to be too high - this is probably an error"
+msgid "The hours entered for day 6 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:139 Timesheets.php:220
-msgid ""
-"The hours entered for day 7 look to be too high - this is probably an error"
+msgid "The hours entered for day 7 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:160
-msgid ""
-"If the time is non-chargable then both the work order and the work centre "
-"must reflect this. Only if a work order is selected can a work centre be set"
+msgid "If the time is non-chargable then both the work order and the work centre must reflect this. Only if a work order is selected can a work centre be set"
 msgstr ""
 
 #: Timesheets.php:164
@@ -39546,9 +35358,7 @@ msgid "If a work order is selected then the work centre must be set"
 msgstr ""
 
 #: Timesheets.php:240
-msgid ""
-"An existing timesheet record for the same work order, week ending and work "
-"centre was updated with these hours"
+msgid "An existing timesheet record for the same work order, week ending and work centre was updated with these hours"
 msgstr ""
 
 #: Timesheets.php:266
@@ -39560,9 +35370,7 @@ msgid "Timesheet record added"
 msgstr ""
 
 #: Timesheets.php:297 Timesheets.php:346
-msgid ""
-"This timesheet cannot be submitted until your full working week hours are "
-"accounted for"
+msgid "This timesheet cannot be submitted until your full working week hours are accounted for"
 msgstr ""
 
 #: Timesheets.php:297 Timesheets.php:346
@@ -39586,9 +35394,7 @@ msgid "Timesheet submitted"
 msgstr ""
 
 #: Timesheets.php:348
-msgid ""
-"This timesheet cannot be submitted until a cost is set up for the item "
-"defined for this employee"
+msgid "This timesheet cannot be submitted until a cost is set up for the item defined for this employee"
 msgstr ""
 
 #: Timesheets.php:348
@@ -39604,9 +35410,7 @@ msgid "Timesheet for the week ending"
 msgstr ""
 
 #: Timesheets.php:417
-msgid ""
-"labour stock movement records could not be inserted when processing the "
-"timesheet because"
+msgid "labour stock movement records could not be inserted when processing the timesheet because"
 msgstr ""
 
 #: Timesheets.php:418
@@ -39622,22 +35426,15 @@ msgid "hours"
 msgstr ""
 
 #: Timesheets.php:450
-msgid ""
-"The labour cost posting to a work order GL posting could not be inserted "
-"because"
+msgid "The labour cost posting to a work order GL posting could not be inserted because"
 msgstr ""
 
 #: Timesheets.php:451 WorkOrderIssue.php:358 WorkOrderIssue.php:564
-msgid ""
-"The following SQL to insert the work order issue GLTrans record was used"
-msgstr ""
-"SQL pentru a insera următoarele ordinea problema de lucru GLTrans record a "
-"fost utilizată"
+msgid "The following SQL to insert the work order issue GLTrans record was used"
+msgstr "SQL pentru a insera următoarele ordinea problema de lucru GLTrans record a fost utilizată"
 
 #: Timesheets.php:472
-msgid ""
-"The labour recovery account credit on the approval of a timesheet GL posting "
-"could not be inserted because"
+msgid "The labour recovery account credit on the approval of a timesheet GL posting could not be inserted because"
 msgstr ""
 
 #: Timesheets.php:473
@@ -39661,9 +35458,7 @@ msgid "Select a different employee"
 msgstr ""
 
 #: Timesheets.php:572
-msgid ""
-"Only employees set up to enter timesheets can use this script - please see "
-"the timesheet administrator"
+msgid "Only employees set up to enter timesheets can use this script - please see the timesheet administrator"
 msgstr ""
 
 #: Timesheets.php:577
@@ -39759,12 +35554,8 @@ msgid "The unit of measure may not be empty"
 msgstr "Unitatea de măsură nu poate fi gol"
 
 #: UnitsOfMeasure.php:48
-msgid ""
-"The unit of measure can not be renamed because another with the same name "
-"already exist."
-msgstr ""
-"Unitatea de măsură nu poate fi redenumit, deoarece un alt cu acelaşi nume "
-"există deja."
+msgid "The unit of measure can not be renamed because another with the same name already exist."
+msgstr "Unitatea de măsură nu poate fi redenumit, deoarece un alt cu acelaşi nume există deja."
 
 #: UnitsOfMeasure.php:69
 msgid "The unit of measure no longer exist."
@@ -39775,12 +35566,8 @@ msgid "Unit of measure changed"
 msgstr "Unitatea de măsură a schimbat"
 
 #: UnitsOfMeasure.php:81
-msgid ""
-"The unit of measure can not be created because another with the same name "
-"already exists."
-msgstr ""
-"Unitatea de măsură nu poate fi creat, deoarece un alt cu acelaşi nume există "
-"deja."
+msgid "The unit of measure can not be created because another with the same name already exists."
+msgstr "Unitatea de măsură nu poate fi creat, deoarece un alt cu acelaşi nume există deja."
 
 #: UnitsOfMeasure.php:86
 msgid "New unit of measure added"
@@ -39795,12 +35582,8 @@ msgid "Cannot delete this unit of measure because it no longer exist"
 msgstr "Nu se poate şterge această unitate de măsură, deoarece nu mai există"
 
 #: UnitsOfMeasure.php:133
-msgid ""
-"Cannot delete this unit of measure because inventory items have been created "
-"using this unit of measure"
-msgstr ""
-"Nu se poate şterge această unitate de măsură, deoarece obiectelor de "
-"inventar au fost create folosind această unitate de măsură"
+msgid "Cannot delete this unit of measure because inventory items have been created using this unit of measure"
+msgstr "Nu se poate şterge această unitate de măsură, deoarece obiectelor de inventar au fost create folosind această unitate de măsură"
 
 #: UnitsOfMeasure.php:134
 msgid "inventory items that refer to this unit of measure"
@@ -39824,9 +35607,7 @@ msgstr "Revizuirea unităţi de măsură"
 
 #: UnitsOfMeasure.php:212
 msgid "Could not retrieve the requested unit of measure, please try again."
-msgstr ""
-"Nu am putut prelua unitatea de măsură a solicitat, vă rugăm să încercaţi din "
-"nou."
+msgstr "Nu am putut prelua unitatea de măsură a solicitat, vă rugăm să încercaţi din nou."
 
 #: UnitsOfMeasure.php:230
 msgid "Cannot be blank or contains illegal characters"
@@ -39846,8 +35627,7 @@ msgstr "Codul webERP este versiunea"
 
 #: UpgradeDatabase.php:16
 msgid "and the database version is not actually recorded at this version"
-msgstr ""
-"şi versiunea bazei de date nu este, de fapt înregistrate la această versiune"
+msgstr "şi versiunea bazei de date nu este, de fapt înregistrate la această versiune"
 
 #: UpgradeDatabase.php:19
 msgid "Select the version you are upgrading from:"
@@ -39906,9 +35686,7 @@ msgid "Version 3.11 or 4.01 - 4.02"
 msgstr ""
 
 #: UpgradeDatabase.php:37 UpgradeDatabase.php:48
-msgid ""
-"This script will perform any modifications to the database required to allow "
-"the additional functionality in later scripts."
+msgid "This script will perform any modifications to the database required to allow the additional functionality in later scripts."
 msgstr ""
 
 #: UpgradeDatabase.php:37 UpgradeDatabase.php:48
@@ -39928,93 +35706,83 @@ msgid "and the database version is"
 msgstr "şi versiunea bazei de date este"
 
 #: UpgradeDatabase.php:68
-msgid ""
-"No datbase updates have been done as you selected to apply these manually - "
-"upgrade SQL scripts are under sql/mysql/ directory in the distribution"
+msgid "No datbase updates have been done as you selected to apply these manually - upgrade SQL scripts are under sql/mysql/ directory in the distribution"
 msgstr ""
 
 #: UpgradeDatabase.php:71
-msgid ""
-"If there are any failures then please check with your system administrator. "
-"Please read all notes carefully to ensure they are expected"
+msgid "If there are any failures then please check with your system administrator. Please read all notes carefully to ensure they are expected"
 msgstr ""
 
 #: UpgradeDatabase.php:162
-msgid ""
-"To perform this upgrade the web server must have write access to the config."
-"php file. Currently the web-server is reporting that it does not have "
-"appropriate permission. Please ensure config.php is writable and run the "
-"upgrade again"
+msgid "To perform this upgrade the web server must have write access to the config.php file. Currently the web-server is reporting that it does not have appropriate permission. Please ensure config.php is writable and run the upgrade again"
 msgstr ""
 
 #: UpgradeDatabase.php:173
 msgid "You should now make the config.php read only for the web server."
 msgstr ""
 
-#: UpgradeDatabase.php:208
-msgid ""
-"Only mysql upgrades are performed seamlessly at this time. Your database "
-"will need to be manually updated"
+#: UpgradeDatabase.php:210
+msgid "Only mysql upgrades are performed seamlessly at this time. Your database will need to be manually updated"
 msgstr ""
 
-#: UpgradeDatabase.php:222
+#: UpgradeDatabase.php:224
 msgid "Applying"
 msgstr "Aplicarea"
 
-#: UpgradeDatabase.php:250 Z_Upgrade_3.10-3.11.php:58 Z_Upgrade3.10.php:28
+#: UpgradeDatabase.php:252 Z_Upgrade_3.10-3.11.php:58 Z_Upgrade3.10.php:28
 #: Z_Upgrade3.10.php:33 Z_Upgrade3.10.php:45 Z_Upgrade3.10.php:50
 #: Z_Upgrade3.10.php:59 Z_Upgrade3.10.php:64 Z_Upgrade3.10.php:73
 #: Z_Upgrade3.10.php:78 Z_Upgrade_3.11-4.00.php:58
 msgid "Success"
 msgstr "Succes"
 
-#: UpgradeDatabase.php:253
+#: UpgradeDatabase.php:255
 msgid "Foreign Key already removed"
 msgstr ""
 
-#: UpgradeDatabase.php:256 Z_Upgrade_3.10-3.11.php:62
+#: UpgradeDatabase.php:258 Z_Upgrade_3.10-3.11.php:62
 #: Z_Upgrade_3.11-4.00.php:62
 msgid "Table has already been created"
 msgstr "Tabelul a fost deja creat"
 
-#: UpgradeDatabase.php:259
+#: UpgradeDatabase.php:261
 msgid "Column has already been changed"
 msgstr ""
 
-#: UpgradeDatabase.php:262 Z_Upgrade_3.10-3.11.php:66
+#: UpgradeDatabase.php:264 Z_Upgrade_3.10-3.11.php:66
 #: Z_Upgrade_3.11-4.00.php:66
 msgid "Column has already been created"
 msgstr "Coloana a fost deja creat"
 
-#: UpgradeDatabase.php:265 Z_Upgrade_3.10-3.11.php:70
+#: UpgradeDatabase.php:267 Z_Upgrade_3.10-3.11.php:70
 #: Z_Upgrade_3.11-4.00.php:70
 msgid "Index already exists"
 msgstr "Index există deja"
 
-#: UpgradeDatabase.php:268 Z_Upgrade_3.10-3.11.php:74
+#: UpgradeDatabase.php:270 Z_Upgrade_3.10-3.11.php:74
 #: Z_Upgrade_3.11-4.00.php:74
 msgid "Entry has already been done"
 msgstr "Intrarea a fost deja făcut"
 
-#: UpgradeDatabase.php:271
+#: UpgradeDatabase.php:273
 msgid "SQL syntax error. The SQL error message is"
 msgstr "Eroare de sintaxă SQL. Mesajul de eroare SQL este"
 
-#: UpgradeDatabase.php:274 Z_Upgrade_3.10-3.11.php:78
+#: UpgradeDatabase.php:276 Z_Upgrade_3.10-3.11.php:78
 #: Z_Upgrade_3.11-4.00.php:78
 msgid "Primary key already exists"
 msgstr "cheie primară există deja"
 
-#: UpgradeDatabase.php:277
+#: UpgradeDatabase.php:279
 msgid "Index already dropped previously"
 msgstr "Index a scăzut deja anterior"
 
-#: UpgradeDatabase.php:280 Z_Upgrade_3.10-3.11.php:81
+#: UpgradeDatabase.php:282 Z_Upgrade_3.10-3.11.php:81
 #: Z_Upgrade_3.11-4.00.php:81
 msgid "Failure"
 msgstr "Eşec"
 
-#: UpgradeDatabase.php:280 Z_Upgrade_3.10-3.11.php:82
+#: UpgradeDatabase.php:282 Z_Upgrade_3.10-3.11.php:82
 #: Z_Upgrade_3.11-4.00.php:82
 msgid "Error number"
 msgstr "Eroare număr"
@@ -40138,8 +35906,7 @@ msgid "User Authorised Locations"
 msgstr ""
 
 #: UserLocations.php:45
-msgid ""
-"You have not selected an inventory location to be authorised for this user"
+msgid "You have not selected an inventory location to be authorised for this user"
 msgstr ""
 
 #: UserLocations.php:64
@@ -40189,8 +35956,7 @@ msgstr ""
 
 #: UserSettings.php:33
 msgid "The Maximum Number of Records on Display entered must not be negative"
-msgstr ""
-"Numărul maxim de înregistrări pe afişat introdus nu trebuie să fie negativ"
+msgstr "Numărul maxim de înregistrări pe afişat introdus nu trebuie să fie negativ"
 
 #: UserSettings.php:33
 msgid "0 will default to system setting"
@@ -40219,8 +35985,7 @@ msgstr "Setările de utilizator au fost actualizate"
 
 #: UserSettings.php:75
 msgid "Be sure to remember your password for the next time you login"
-msgstr ""
-"Asiguraţi-vă să vă amintiţi parola pentru următoarea dată când vă conectaţi"
+msgstr "Asiguraţi-vă să vă amintiţi parola pentru următoarea dată când vă conectaţi"
 
 #: UserSettings.php:116
 msgid "Maximum Number of Records to Display"
@@ -40276,9 +36041,7 @@ msgstr "nu este configurat ca un element în sistemul"
 
 #: WhereUsedInquiry.php:27
 msgid "Re-enter a valid item code or select from the Select Item link above"
-msgstr ""
-"Re-introduceţi un cod valid element sau selectaţi din link-ul de element "
-"Selectaţi de mai sus"
+msgstr "Re-introduceţi un cod valid element sau selectaţi din link-ul de element Selectaţi de mai sus"
 
 #: WhereUsedInquiry.php:40 WhereUsedInquiry.php:42
 msgid "Enter an Item Code"
@@ -40351,13 +36114,11 @@ msgstr "Codul de lucru Centrul trebuie să fie de cel putin 2 caractere"
 
 #: WorkCentres.php:32
 msgid "The Work Centre description must be at least 3 characters long"
-msgstr ""
-"Work Descrierea Centrul trebuie să fie de cel puţin 3 caractere lungime"
+msgstr "Work Descrierea Centrul trebuie să fie de cel puţin 3 caractere lungime"
 
 #: WorkCentres.php:36
 msgid "The work centre code cannot contain any of the following characters"
-msgstr ""
-"Codul centrului de muncă nu pot conţine oricare dintre următoarele caractere"
+msgstr "Codul centrului de muncă nu pot conţine oricare dintre următoarele caractere"
 
 #: WorkCentres.php:50
 msgid "The work centre record has been updated"
@@ -40372,26 +36133,16 @@ msgid "The update/addition of the work centre failed because"
 msgstr "Actualizare / completare a centrului de muncă a eşuat pentru că"
 
 #: WorkCentres.php:90
-msgid ""
-"Cannot delete this work centre because bills of material have been created "
-"requiring components to be added at this work center"
-msgstr ""
-"Nu se poate şterge acest punct de lucru din cauza facturilor de materiale au "
-"fost create componente care necesită să fie adăugate la acest centru locul "
-"de muncă"
+msgid "Cannot delete this work centre because bills of material have been created requiring components to be added at this work center"
+msgstr "Nu se poate şterge acest punct de lucru din cauza facturilor de materiale au fost create componente care necesită să fie adăugate la acest centru locul de muncă"
 
 #: WorkCentres.php:90
 msgid "BOM items referring to this work centre code"
 msgstr "elemente BOM referindu-se la acest cod de centru de muncă"
 
 #: WorkCentres.php:96
-msgid ""
-"Cannot delete this work centre because contract bills of material have been "
-"created having components added at this work center"
-msgstr ""
-"Nu se poate şterge acest punct de lucru din cauza facturilor contract de "
-"materiale au fost create componente având adăugate la acest centru locul de "
-"muncă"
+msgid "Cannot delete this work centre because contract bills of material have been created having components added at this work center"
+msgstr "Nu se poate şterge acest punct de lucru din cauza facturilor contract de materiale au fost create componente având adăugate la acest centru locul de muncă"
 
 #: WorkCentres.php:96
 msgid "Contract BOM items referring to this work centre code"
@@ -40427,8 +36178,7 @@ msgid "Work Centre Code"
 msgstr "Centrul de Codul de muncă"
 
 #: WorkCentres.php:216
-msgid ""
-"The code should be at least 2 characters and no illegal characters allowed"
+msgid "The code should be at least 2 characters and no illegal characters allowed"
 msgstr ""
 
 #: WorkCentres.php:216
@@ -40440,9 +36190,7 @@ msgid "Work Centre Description"
 msgstr "Centrul de munca Descriere"
 
 #: WorkCentres.php:231
-msgid ""
-"The Work Center should be more than 3 characters and no illegal characters "
-"allowed"
+msgid "The Work Center should be more than 3 characters and no illegal characters allowed"
 msgstr ""
 
 #: WorkCentres.php:231
@@ -40468,9 +36216,7 @@ msgstr "Selecteaza Bon de lucru"
 
 #: WorkOrderCosting.php:32
 msgid "This page can only be opened if a work order has been selected."
-msgstr ""
-"Aceasta pagina poate fi deschis numai în cazul în care un ordin de muncă a "
-"fost selectat."
+msgstr "Aceasta pagina poate fi deschis numai în cazul în care un ordin de muncă a fost selectat."
 
 #: WorkOrderCosting.php:41
 msgid "Could not retrieve the details of the selected work order"
@@ -40520,37 +36266,24 @@ msgid "share of variance"
 msgstr "ponderea varianţei"
 
 #: WorkOrderCosting.php:388 WorkOrderCosting.php:409
-msgid ""
-"The GL posting for the work order variance could not be inserted because"
-msgstr ""
-"GL posta pentru variaţia comanda de lucru nu a putut fi introdus, deoarece"
+msgid "The GL posting for the work order variance could not be inserted because"
+msgstr "GL posta pentru variaţia comanda de lucru nu a putut fi introdus, deoarece"
 
 #: WorkOrderCosting.php:428
-msgid ""
-"The GL posting for the WIP side of the work order variance posting could not "
-"be inserted because"
-msgstr ""
-"GL posta pentru partea WIP a varianţei pentru a lucra detaşării nu a putut "
-"fi introdus, deoarece"
+msgid "The GL posting for the WIP side of the work order variance posting could not be inserted because"
+msgstr "GL posta pentru partea WIP a varianţei pentru a lucra detaşării nu a putut fi introdus, deoarece"
 
 #: WorkOrderCosting.php:466 WorkOrderCosting.php:485
 msgid "share of usage variance"
 msgstr "cota de variaţie de utilizare"
 
 #: WorkOrderCosting.php:469
-msgid ""
-"The GL posting for the material usage variance could not be inserted because"
-msgstr ""
-"GL posta pentru varianţa de utilizare material nu a putut fi introdus, "
-"deoarece"
+msgid "The GL posting for the material usage variance could not be inserted because"
+msgstr "GL posta pentru varianţa de utilizare material nu a putut fi introdus, deoarece"
 
 #: WorkOrderCosting.php:488
-msgid ""
-"The GL posting for the WIP side of the usage variance posting could not be "
-"inserted because"
-msgstr ""
-"GL posta pentru partea WIP a varianţei utilizare a detaşării nu a putut fi "
-"introdus, deoarece"
+msgid "The GL posting for the WIP side of the usage variance posting could not be inserted because"
+msgstr "GL posta pentru partea WIP a varianţei utilizare a detaşării nu a putut fi introdus, deoarece"
 
 #: WorkOrderCosting.php:508 WorkOrderCosting.php:527
 msgid "share of cost variance"
@@ -40561,12 +36294,8 @@ msgid "The GL posting for the cost variance could not be inserted because"
 msgstr "GL posta pentru diferenţelor de cost nu a putut fi introdus, deoarece"
 
 #: WorkOrderCosting.php:530
-msgid ""
-"The GL posting for the WIP side of the cost variance posting could not be "
-"inserted because"
-msgstr ""
-"GL posta pentru partea WIP a diferenţelor de cost detaşării nu a putut fi "
-"introdus, deoarece"
+msgid "The GL posting for the WIP side of the cost variance posting could not be inserted because"
+msgstr "GL posta pentru partea WIP a diferenţelor de cost detaşării nu a putut fi introdus, deoarece"
 
 #: WorkOrderCosting.php:543
 msgid "Could not delete the predefined work order serial numbers"
@@ -40577,32 +36306,16 @@ msgid "The SQL used to delete the predefined serial numbers was:"
 msgstr "SQL utilizat pentru a şterge numerele predefinite de serie a fost:"
 
 #: WorkOrderCosting.php:549
-msgid ""
-"The item cost as calculated from the work order has been applied against the "
-"weighted average cost and the necessary GL journals created to update stock "
-"as a result of closing this work order"
-msgstr ""
-"Costul element calculat ca din ordinul de lucru a fost aplicată faţă de "
-"costul mediu ponderat şi reviste necesare GL creat pentru a actualiza stoc, "
-"ca urmare a acestui ordin de închidere de muncă"
+msgid "The item cost as calculated from the work order has been applied against the weighted average cost and the necessary GL journals created to update stock as a result of closing this work order"
+msgstr "Costul element calculat ca din ordinul de lucru a fost aplicată faţă de costul mediu ponderat şi reviste necesare GL creat pentru a actualiza stoc, ca urmare a acestui ordin de închidere de muncă"
 
 #: WorkOrderCosting.php:551
-msgid ""
-"The work order has been closed and general ledger entries made for the "
-"variances on the work order"
-msgstr ""
-"Pentru muncă a fost închis intrările şi General Ledger a făcut pentru "
-"varianţele pe ordinea de muncă"
+msgid "The work order has been closed and general ledger entries made for the variances on the work order"
+msgstr "Pentru muncă a fost închis intrările şi General Ledger a făcut pentru varianţele pe ordinea de muncă"
 
 #: WorkOrderCosting.php:555
-msgid ""
-"The item costs resulting from the work order have been applied against the "
-"weighted average stock value of the items on the work order, and the work "
-"order has been closed"
-msgstr ""
-"Costurile element care rezultă din ordinea de muncă au fost aplicate "
-"împotriva ponderată a valorii stocul mediu de punctele de pe ordinea de "
-"lucru şi ordinea de lucru a fost închis"
+msgid "The item costs resulting from the work order have been applied against the weighted average stock value of the items on the work order, and the work order has been closed"
+msgstr "Costurile element care rezultă din ordinea de muncă au fost aplicate împotriva ponderată a valorii stocul mediu de punctele de pe ordinea de lucru şi ordinea de lucru a fost închis"
 
 #: WorkOrderCosting.php:557
 msgid "The work order has been closed"
@@ -40613,31 +36326,19 @@ msgid "Close This Work Order"
 msgstr "Închideţi Acest ordin de lucru"
 
 #: WorkOrderCosting.php:584
-msgid ""
-"Closing the work order takes the variances to the general ledger (if "
-"integrated). The work order will no longer be able to have manufactured "
-"goods received entered against it or materials issued to it."
-msgstr ""
-"Închiderea ordinea de lucru ia varianţele în registrul general (dacă "
-"integrate). Pentru munca nu va mai fi capabil de a avea bunuri fabricate "
-"primit înscrise împotriva ei sau materiale eliberate să-l."
+msgid "Closing the work order takes the variances to the general ledger (if integrated). The work order will no longer be able to have manufactured goods received entered against it or materials issued to it."
+msgstr "Închiderea ordinea de lucru ia varianţele în registrul general (dacă integrate). Pentru munca nu va mai fi capabil de a avea bunuri fabricate primit înscrise împotriva ei sau materiale eliberate să-l."
 
 #: WorkOrderCosting.php:590
-msgid ""
-"This work order is closed and cannot accept additional issues of materials "
-"or receipts of manufactured items"
-msgstr ""
-"Această ordine de lucru este închisă şi nu poate accepta aspecte "
-"suplimentare de materiale sau de venituri de articole fabricate"
+msgid "This work order is closed and cannot accept additional issues of materials or receipts of manufactured items"
+msgstr "Această ordine de lucru este închisă şi nu poate accepta aspecte suplimentare de materiale sau de venituri de articole fabricate"
 
 #: WorkOrderEntry.php:5 includes/MainMenuLinksArray.php:65
 msgid "Work Order Entry"
 msgstr "Inserare Bon de Lucru"
 
 #: WorkOrderEntry.php:48
-msgid ""
-"Your security settings do not allow you to create or update new Work Order "
-"at this location"
+msgid "Your security settings do not allow you to create or update new Work Order at this location"
 msgstr ""
 
 #: WorkOrderEntry.php:49 WorkOrderEntry.php:487 WorkOrderEntry.php:752
@@ -40649,12 +36350,8 @@ msgid "Failed to retrieve item number"
 msgstr ""
 
 #: WorkOrderEntry.php:323 WorkOrderEntry.php:412
-msgid ""
-"The item selected cannot be added to a work order because it is not a "
-"manufactured item"
-msgstr ""
-"Elementul selectat nu poate fi adăugat la o comandă, deoarece nu este un "
-"element de fabricat"
+msgid "The item selected cannot be added to a work order because it is not a manufactured item"
+msgstr "Elementul selectat nu poate fi adăugat la o comandă, deoarece nu este un element de fabricat"
 
 #: WorkOrderEntry.php:327 WorkOrderEntry.php:416
 msgid "The item selected cannot be found in the database"
@@ -40662,29 +36359,18 @@ msgstr "Elementul selectat nu poate fi găsit în baza de date"
 
 #: WorkOrderEntry.php:335 WorkOrderEntry.php:425
 msgid "This item is already on the work order and cannot be added again"
-msgstr ""
-"Acest element este deja pe ordinea de muncă şi nu pot fi adăugate din nou"
+msgstr "Acest element este deja pe ordinea de muncă şi nu pot fi adăugate din nou"
 
 #: WorkOrderEntry.php:353 WorkOrderEntry.php:445 WorkOrderEntry.php:556
-msgid ""
-"The cost of this item as accumulated from the sum of the component costs is "
-"nil. This could be because there is no bill of material set up ... you may "
-"wish to double check this"
-msgstr ""
-"Costul de acest post ca acumulate din suma costurilor componenta este zero. "
-"Acest lucru ar putea fi pentru că nu există nici o factura de material "
-"înfiinţat ... poate doriţi să verificaţi acest"
+msgid "The cost of this item as accumulated from the sum of the component costs is nil. This could be because there is no bill of material set up ... you may wish to double check this"
+msgstr "Costul de acest post ca acumulate din suma costurilor componenta este zero. Acest lucru ar putea fi pentru că nu există nici o factura de material înfiinţat ... poate doriţi să verificaţi acest"
 
 #: WorkOrderEntry.php:356
-msgid ""
-"The cost of this item as accumulated from the sum of the component costs is "
-"zero"
+msgid "The cost of this item as accumulated from the sum of the component costs is zero"
 msgstr ""
 
 #: WorkOrderEntry.php:448
-msgid ""
-"The The cost of this item as accumulated from the sum of the component costs "
-"is zero"
+msgid "The The cost of this item as accumulated from the sum of the component costs is zero"
 msgstr ""
 
 #: WorkOrderEntry.php:486
@@ -40700,13 +36386,8 @@ msgid "The required by date entered is in an invalid format"
 msgstr "Cerute de data este înscris într-un format invalid"
 
 #: WorkOrderEntry.php:523
-msgid ""
-"The factory where this work order is made can only be updated if the "
-"quantity received on all output items is 0"
-msgstr ""
-"Fabrica în cazul în care această ordine de muncă se face pot fi actualizate "
-"numai în cazul în care cantitatea primită cu privire la toate elementele de "
-"iesire este 0"
+msgid "The factory where this work order is made can only be updated if the quantity received on all output items is 0"
+msgstr "Fabrica în cazul în care această ordine de muncă se face pot fi actualizate numai în cazul în care cantitatea primită cu privire la toate elementele de iesire este 0"
 
 #: WorkOrderEntry.php:574
 msgid "The work order could not be added/updated"
@@ -40717,12 +36398,8 @@ msgid "The work order has been updated"
 msgstr "Pentru muncă a fost actualizată"
 
 #: WorkOrderEntry.php:604 WorkOrderEntry.php:654
-msgid ""
-"This work order cannot be deleted because it has issues or receipts related "
-"to it"
-msgstr ""
-"Acest ordin de muncă nu poate fi şters deoarece are probleme sau încasările "
-"se raportează la acesta"
+msgid "This work order cannot be deleted because it has issues or receipts related to it"
+msgstr "Acest ordin de muncă nu poate fi şters deoarece are probleme sau încasările se raportează la acesta"
 
 #: WorkOrderEntry.php:610 WorkOrderEntry.php:624 WorkOrderEntry.php:661
 msgid "The work order could not be deleted"
@@ -40753,8 +36430,7 @@ msgid "Could not get the work order items"
 msgstr "Nu am putut obţine ordona elementele de lucru"
 
 #: WorkOrderEntry.php:751
-msgid ""
-"Your location security settings do not allow you to Update this Work Order"
+msgid "Your location security settings do not allow you to Update this Work Order"
 msgstr ""
 
 #: WorkOrderEntry.php:760
@@ -40827,84 +36503,49 @@ msgid "Select a work order to issue materials to"
 msgstr "Selectaţi o comandă de a emite materiale"
 
 #: WorkOrderIssue.php:28
-msgid ""
-"This page can only be opened if a work order has been selected. Please "
-"select a work order to issue materials to first"
-msgstr ""
-"Aceasta pagina poate fi deschis numai în cazul în care un ordin de muncă a "
-"fost selectat. Vă rugăm să selectaţi o comandă de a emite materiale de la "
-"primul"
+msgid "This page can only be opened if a work order has been selected. Please select a work order to issue materials to first"
+msgstr "Aceasta pagina poate fi deschis numai în cazul în care un ordin de muncă a fost selectat. Vă rugăm să selectaţi o comandă de a emite materiale de la primul"
 
 #: WorkOrderIssue.php:44 WorkOrderIssue.php:418 WorkOrderIssue.php:727
 #: WorkOrderReceive.php:57 WorkOrderReceive.php:778 WorkOrderStatus.php:23
 msgid "Could not retrieve the details of the selected work order item"
-msgstr ""
-"Nu sa putut prelua detaliile elementului selectat pentru locul de muncă"
+msgstr "Nu sa putut prelua detaliile elementului selectat pentru locul de muncă"
 
 #: WorkOrderIssue.php:69 WorkOrderIssue.php:442
-msgid ""
-"The work order is closed - no more materials or components can be issued to "
-"it."
-msgstr ""
-"Ordinul de lucru este închis - nu mai multe materiale sau componente poate "
-"fi eliberat ea."
+msgid "The work order is closed - no more materials or components can be issued to it."
+msgstr "Ordinul de lucru este închis - nu mai multe materiale sau componente poate fi eliberat ea."
 
 #: WorkOrderIssue.php:98
-msgid ""
-"The line counter is not set up or not numeric, please ask administrator for "
-"help"
+msgid "The line counter is not set up or not numeric, please ask administrator for help"
 msgstr ""
 
 #: WorkOrderIssue.php:117
-msgid ""
-"This issue cannot be processed because the system parameter is set to "
-"prohibit negative stock and this batch does not exist"
+msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this batch does not exist"
 msgstr ""
 
 #: WorkOrderIssue.php:122
-msgid ""
-"This issue cannot be processed because the system parameter is set to "
-"prohibit negative stock and this issue would result in this batch going into "
-"negative. Please correct the stock first before attempting another issue"
+msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this issue would result in this batch going into negative. Please correct the stock first before attempting another issue"
 msgstr ""
 
 #: WorkOrderIssue.php:137 WorkOrderIssue.php:457
-msgid ""
-"The item being issued has a zero cost. The issue will still be processed "
+msgid "The item being issued has a zero cost. The issue will still be processed "
 msgstr ""
 
 #: WorkOrderIssue.php:149 WorkOrderIssue.php:468
-msgid ""
-"This issue cannot be processed because the system parameter is set to "
-"prohibit negative stock and this issue would result in stock going into "
-"negative. Please correct the stock first before attempting another issue"
-msgstr ""
-"Această problemă nu pot fi prelucrate, deoarece parametrul sistemul este "
-"setat să interzică stoc negativ, iar această problemă ar avea ca rezultat în "
-"stoc merge în negativ. Vă rugăm să corectaţi stocurile au început înainte de "
-"a încerca o altă problemă"
+msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this issue would result in stock going into negative. Please correct the stock first before attempting another issue"
+msgstr "Această problemă nu pot fi prelucrate, deoarece parametrul sistemul este setat să interzică stoc negativ, iar această problemă ar avea ca rezultat în stoc merge în negativ. Vă rugăm să corectaţi stocurile au început înainte de a încerca o altă problemă"
 
 #: WorkOrderIssue.php:223 WorkOrderIssue.php:540
-msgid ""
-"stock movement records could not be inserted when processing the work order "
-"issue because"
-msgstr ""
-"evidenţa mişcării stocurilor nu ar putea fi introduse la prelucrarea emite "
-"ordine de lucru, deoarece"
+msgid "stock movement records could not be inserted when processing the work order issue because"
+msgstr "evidenţa mişcării stocurilor nu ar putea fi introduse la prelucrarea emite ordine de lucru, deoarece"
 
 #: WorkOrderIssue.php:279
-msgid ""
-"Could not check if a batch/lot reference for the item already exists because"
-msgstr ""
-"Nu ar putea verifica dacă un lot / de referinţă al lotului pentru element "
-"deja există, deoarece"
+msgid "Could not check if a batch/lot reference for the item already exists because"
+msgstr "Nu ar putea verifica dacă un lot / de referinţă al lotului pentru element deja există, deoarece"
 
 #: WorkOrderIssue.php:280
-msgid ""
-"The following SQL to test for an already existing controlled item was used"
-msgstr ""
-"Următoarele SQL pentru a testa un element controlat deja existente a fost "
-"folosit"
+msgid "The following SQL to test for an already existing controlled item was used"
+msgstr "Următoarele SQL pentru a testa un element controlat deja existente a fost folosit"
 
 #: WorkOrderIssue.php:306
 msgid "The batch/lot item record could not be inserted because"
@@ -40912,25 +36553,15 @@ msgstr "Lot / element record lot nu a putut fi introdus, deoarece"
 
 #: WorkOrderIssue.php:307
 msgid "The following SQL to insert the batch/lot item records was used"
-msgstr ""
-"SQL următoare pentru a insera / lot lot înregistrări elementul a fost "
-"utilizat"
+msgstr "SQL următoare pentru a insera / lot lot înregistrări elementul a fost utilizat"
 
 #: WorkOrderIssue.php:357 WorkOrderIssue.php:563
-msgid ""
-"The issue of the item to the work order GL posting could not be inserted "
-"because"
-msgstr ""
-"Problema de element pentru a GL ordinea de lucru a posta nu a putut fi "
-"introdus, deoarece"
+msgid "The issue of the item to the work order GL posting could not be inserted because"
+msgstr "Problema de element pentru a GL ordinea de lucru a posta nu a putut fi introdus, deoarece"
 
 #: WorkOrderIssue.php:377 WorkOrderIssue.php:582
-msgid ""
-"The stock account credit on the issue of items to a work order GL posting "
-"could not be inserted because"
-msgstr ""
-"Contul de credit stoc cu privire la problema de elemente într-un GL ordine "
-"de muncă detaşării nu a putut fi introdus, deoarece"
+msgid "The stock account credit on the issue of items to a work order GL posting could not be inserted because"
+msgstr "Contul de credit stoc cu privire la problema de elemente într-un GL ordine de muncă detaşării nu a putut fi introdus, deoarece"
 
 #: WorkOrderIssue.php:378 WorkOrderIssue.php:583
 msgid "The following SQL to insert the stock GLTrans record was used"
@@ -40938,9 +36569,7 @@ msgstr "SQL pentru a insera următoarele stocul record GLTrans a fost folosit"
 
 #: WorkOrderIssue.php:384 WorkOrderIssue.php:589
 msgid "Could not update the work order cost issued to the work order because"
-msgstr ""
-"Imposibil de actualizat costul pentru muncă eliberat la ordinea de muncă, "
-"deoarece"
+msgstr "Imposibil de actualizat costul pentru muncă eliberat la ordinea de muncă, deoarece"
 
 #: WorkOrderIssue.php:392 WorkOrderIssue.php:595
 msgid "The issue of"
@@ -40955,25 +36584,16 @@ msgid "Issue more components to this work order"
 msgstr "Eliberarea mai multe componente la acest ordin de muncă"
 
 #: WorkOrderIssue.php:394 WorkOrderIssue.php:600
-msgid ""
-"Select a different work order for issuing materials and components against"
-msgstr ""
-"Selectaţi o comandă de lucru diferite pentru eliberarea materiale şi "
-"componente împotriva"
+msgid "Select a different work order for issuing materials and components against"
+msgstr "Selectaţi o comandă de lucru diferite pentru eliberarea materiale şi componente împotriva"
 
 #: WorkOrderIssue.php:760
 msgid "Issue to work order"
 msgstr "Eliberarea de a lucra pentru"
 
 #: WorkOrderIssue.php:777
-msgid ""
-"The selected work order has been closed and variances calculated and posted. "
-"No more issues of materials and components can be made against this work "
-"order."
-msgstr ""
-"Ordinul de lucru selectat a fost închisă şi diferenţele calculat şi afişat. "
-"Nu sunt probleme de mai multe materiale şi componente pot fi făcute "
-"împotriva această ordine de lucru."
+msgid "The selected work order has been closed and variances calculated and posted. No more issues of materials and components can be made against this work order."
+msgstr "Ordinul de lucru selectat a fost închisă şi diferenţele calculat şi afişat. Nu sunt probleme de mai multe materiale şi componente pot fi făcute împotriva această ordine de lucru."
 
 #: WorkOrderIssue.php:798
 msgid "Date Material Issued"
@@ -41022,12 +36642,8 @@ msgid "Serial Numbers Issued"
 msgstr "Numerele de serie Eliberat"
 
 #: WorkOrderIssue.php:1074
-msgid ""
-"Could not retrieve the serial numbers available at the location specified "
-"because"
-msgstr ""
-"Nu sa putut prelua numerele de serie disponibil la locatia specificata, "
-"deoarece"
+msgid "Could not retrieve the serial numbers available at the location specified because"
+msgstr "Nu sa putut prelua numerele de serie disponibil la locatia specificata, deoarece"
 
 #: WorkOrderIssue.php:1077 WorkOrderIssue.php:1121
 msgid "There are no serial numbers at this location to issue"
@@ -41054,9 +36670,7 @@ msgid "Enter the quantity of this batch/roll to issue to the work order"
 msgstr ""
 
 #: WorkOrderIssue.php:1128
-msgid ""
-"You may need to receive (input negative quantity) some items whose serial no "
-"has never existed by following"
+msgid "You may need to receive (input negative quantity) some items whose serial no has never existed by following"
 msgstr ""
 
 #: WorkOrderIssue.php:1131
@@ -41080,12 +36694,8 @@ msgid "Select a work order to receive"
 msgstr "Selectaţi o comandă de a primi"
 
 #: WorkOrderReceive.php:44
-msgid ""
-"This page can only be opened if a work order has been selected. Please "
-"select a work order to receive first"
-msgstr ""
-"Aceasta pagina poate fi deschis numai în cazul în care un ordin de muncă a "
-"fost selectat. Vă rugăm să selectaţi o comandă de a primi prima"
+msgid "This page can only be opened if a work order has been selected. Please select a work order to receive first"
+msgstr "Aceasta pagina poate fi deschis numai în cazul în care un ordin de muncă a fost selectat. Vă rugăm să selectaţi o comandă de a primi prima"
 
 #: WorkOrderReceive.php:115 WorkOrderReceive.php:132
 msgid "The quantity entered is not numeric - a number is expected"
@@ -41096,60 +36706,28 @@ msgid "The Expiry Date should be in date format"
 msgstr ""
 
 #: WorkOrderReceive.php:139
-msgid ""
-"The quantity received is greater than the quantity required even after "
-"allowing for the configured allowable over-receive proportion. If this is "
-"correct then the work order must be modified first."
-msgstr ""
-"Cantitatea primită este mai mare decât cantitatea necesară chiar şi după ce "
-"îi permite configurat admisibile pentru a primi peste-parte. În cazul în "
-"care acest lucru este corect, atunci ordinea de muncă trebuie să fie "
-"modificat mai întâi."
+msgid "The quantity received is greater than the quantity required even after allowing for the configured allowable over-receive proportion. If this is correct then the work order must be modified first."
+msgstr "Cantitatea primită este mai mare decât cantitatea necesară chiar şi după ce îi permite configurat admisibile pentru a primi peste-parte. În cazul în care acest lucru este corect, atunci ordinea de muncă trebuie să fie modificat mai întâi."
 
 #: WorkOrderReceive.php:156 WorkOrderReceive.php:590
-msgid ""
-"Could not check if a serial number for the stock item already exists because"
-msgstr ""
-"Nu ar putea verifica dacă un număr de serie pentru element stocul deja "
-"există, deoarece"
+msgid "Could not check if a serial number for the stock item already exists because"
+msgstr "Nu ar putea verifica dacă un număr de serie pentru element stocul deja există, deoarece"
 
 #: WorkOrderReceive.php:157 WorkOrderReceive.php:591
-msgid ""
-"The following SQL to test for an already existing serialised stock item was "
-"used"
-msgstr ""
-"Următoarele SQL pentru a testa pentru un element deja existent stoc "
-"serializate a fost folosit"
+msgid "The following SQL to test for an already existing serialised stock item was used"
+msgstr "Următoarele SQL pentru a testa pentru un element deja existent stoc serializate a fost folosit"
 
 #: WorkOrderReceive.php:162
-msgid ""
-"The serial number entered already exists. Duplicate serial numbers are "
-"prohibited. The duplicate item is:"
-msgstr ""
-"Numărul de serie introdus există deja. numerele de serie duplicat sunt "
-"interzise. Elementul duplicat este:"
+msgid "The serial number entered already exists. Duplicate serial numbers are prohibited. The duplicate item is:"
+msgstr "Numărul de serie introdus există deja. numerele de serie duplicat sunt interzise. Elementul duplicat este:"
 
 #: WorkOrderReceive.php:186
-msgid ""
-"Could not retrieve the component quantity left at the location once the "
-"component items are issued to the work order (for the purposes of checking "
-"that stock will not go negative) because"
-msgstr ""
-"Nu am putut prelua cantitatea componenta stânga la locaţia dată elementele "
-"componente sunt emise la ordinul de muncă (în scopul de a verifica acest "
-"stoc nu va merge negative), deoarece"
+msgid "Could not retrieve the component quantity left at the location once the component items are issued to the work order (for the purposes of checking that stock will not go negative) because"
+msgstr "Nu am putut prelua cantitatea componenta stânga la locaţia dată elementele componente sunt emise la ordinul de muncă (în scopul de a verifica acest stoc nu va merge negative), deoarece"
 
 #: WorkOrderReceive.php:190
-msgid ""
-"Receiving the selected quantity against this work order would result in "
-"negative stock for a component. The system parameters are set to prohibit "
-"negative stocks from occurring. This manufacturing receipt cannot be created "
-"until the stock on hand is corrected."
-msgstr ""
-"Primirea cantitatea selectat împotriva acestui ordin lucru ar duce în stoc "
-"negativ pentru o componentă. Parametrii sistemului sunt stabilite pentru a "
-"interzice stocurilor negative de la care apar. Această primire de fabricaţie "
-"nu poate fi creat până la stocul de la mana este corectată."
+msgid "Receiving the selected quantity against this work order would result in negative stock for a component. The system parameters are set to prohibit negative stocks from occurring. This manufacturing receipt cannot be created until the stock on hand is corrected."
+msgstr "Primirea cantitatea selectat împotriva acestui ordin lucru ar duce în stoc negativ pentru o componentă. Parametrii sistemului sunt stabilite pentru a interzice stocurilor negative de la care apar. Această primire de fabricaţie nu poate fi creat până la stocul de la mana este corectată."
 
 #: WorkOrderReceive.php:268 WorkOrderReceive.php:287
 msgid "Cost roll on release of WO"
@@ -41161,32 +36739,19 @@ msgid "Quantity on hand of"
 msgstr "Cantitatea pe mâna lui"
 
 #: WorkOrderReceive.php:271 includes/SQL_CommonFunctions.inc:179
-msgid ""
-"The GL credit for the stock cost adjustment posting could not be inserted "
-"because"
-msgstr ""
-"Creditul GL pentru ajustarea costurilor stocul detaşării nu a putut fi "
-"introdus, deoarece"
+msgid "The GL credit for the stock cost adjustment posting could not be inserted because"
+msgstr "Creditul GL pentru ajustarea costurilor stocul detaşării nu a putut fi introdus, deoarece"
 
 #: WorkOrderReceive.php:349
-msgid ""
-"The location stock record could not be updated by the issue of stock to the "
-"work order from an auto issue component because"
-msgstr ""
-"Stocul de înregistrare locaţie nu a putut fi actualizat prin emiterea de "
-"stoc la ordinea de muncă dintr-o componentă problemă auto, deoarece"
+msgid "The location stock record could not be updated by the issue of stock to the work order from an auto issue component because"
+msgstr "Stocul de înregistrare locaţie nu a putut fi actualizat prin emiterea de stoc la ordinea de muncă dintr-o componentă problemă auto, deoarece"
 
 #: WorkOrderReceive.php:380
-msgid ""
-"stock movement record could not be inserted for an auto-issue component "
-"because"
-msgstr ""
-"mişcare evidenţă operativă a mărfurilor nu a putut fi introdus pentru o "
-"componentă a auto-problemă, deoarece"
+msgid "stock movement record could not be inserted for an auto-issue component because"
+msgstr "mişcare evidenţă operativă a mărfurilor nu a putut fi introdus pentru o componentă a auto-problemă, deoarece"
 
 #: WorkOrderReceive.php:388
-msgid ""
-"Could not update the work order cost for an auto-issue component because"
+msgid "Could not update the work order cost for an auto-issue component because"
 msgstr ""
 
 #: WorkOrderReceive.php:389
@@ -41194,50 +36759,32 @@ msgid "The following SQL to update the work order cost was used"
 msgstr "Următoarele SQL de actualizare pentru costul de lucru a fost utilizată"
 
 #: WorkOrderReceive.php:411
-msgid ""
-"The WIP side of the work order issue GL posting could not be inserted because"
-msgstr ""
-"Partea WIP a GL problema de lucru pentru a detaşării nu a putut fi introdus, "
-"deoarece"
+msgid "The WIP side of the work order issue GL posting could not be inserted because"
+msgstr "Partea WIP a GL problema de lucru pentru a detaşării nu a putut fi introdus, deoarece"
 
 #: WorkOrderReceive.php:412 WorkOrderReceive.php:431
 msgid "The following SQL to insert the WO issue GLTrans record was used"
-msgstr ""
-"SQL pentru a insera următoarele WO problema record GLTrans a fost folosit"
+msgstr "SQL pentru a insera următoarele WO problema record GLTrans a fost folosit"
 
 #: WorkOrderReceive.php:430
-msgid ""
-"The stock side of the work order issue GL posting could not be inserted "
-"because"
-msgstr ""
-"Partea de material de GL problema de lucru pentru a detaşării nu a putut fi "
-"introdus, deoarece"
+msgid "The stock side of the work order issue GL posting could not be inserted because"
+msgstr "Partea de material de GL problema de lucru pentru a detaşării nu a putut fi introdus, deoarece"
 
 #: WorkOrderReceive.php:568
 msgid "The predefined serial number record could not be deleted because"
 msgstr "Record predefinite număr de serie nu poate fi ştearsă, deoarece"
 
 #: WorkOrderReceive.php:569
-msgid ""
-"The following SQL to delete the predefined work order serial number record "
-"was used"
-msgstr ""
-"Următoarele SQL pentru a şterge predefinite pentru a inregistra munca "
-"numărul de serie a fost utilizată"
+msgid "The following SQL to delete the predefined work order serial number record was used"
+msgstr "Următoarele SQL pentru a şterge predefinite pentru a inregistra munca numărul de serie a fost utilizată"
 
 #: WorkOrderReceive.php:635
-msgid ""
-"The input quantity should not be negative since there are no this lot no "
-"existed"
+msgid "The input quantity should not be negative since there are no this lot no existed"
 msgstr ""
 
 #: WorkOrderReceive.php:711
-msgid ""
-"The receipt of work order finished stock GL posting could not be inserted "
-"because"
-msgstr ""
-"Primirea comenzii de lucru finit GL stoc detaşării nu a putut fi introdus, "
-"deoarece"
+msgid "The receipt of work order finished stock GL posting could not be inserted because"
+msgstr "Primirea comenzii de lucru finit GL stoc detaşării nu a putut fi introdus, deoarece"
 
 #: WorkOrderReceive.php:755
 msgid "The receipt of"
@@ -41245,20 +36792,11 @@ msgstr "Primirea de"
 
 #: WorkOrderReceive.php:756
 msgid "Select a different work order for receiving finished stock against"
-msgstr ""
-"Selectaţi o comandă de lucru diferite pentru primirea terminat stocul "
-"împotriva"
+msgstr "Selectaţi o comandă de lucru diferite pentru primirea terminat stocul împotriva"
 
 #: WorkOrderReceive.php:815
-msgid ""
-"The selected work order has been closed and variances calculated and posted. "
-"No more receipts of manufactured items can be received against this work "
-"order. You should make up a new work order to receive this item against."
-msgstr ""
-"Ordinul de lucru selectat a fost închisă şi diferenţele calculat şi afişat. "
-"Nr încasări mai multe elemente de fabricat să poată fi primit acest ordin "
-"împotriva lucru. Tu ar trebui să facă un lucru nou, pentru a beneficia de "
-"acest element împotriva."
+msgid "The selected work order has been closed and variances calculated and posted. No more receipts of manufactured items can be received against this work order. You should make up a new work order to receive this item against."
+msgstr "Ordinul de lucru selectat a fost închisă şi diferenţele calculat şi afişat. Nr încasări mai multe elemente de fabricat să poată fi primit acest ordin împotriva lucru. Tu ar trebui să facă un lucru nou, pentru a beneficia de acest element împotriva."
 
 #: WorkOrderReceive.php:827
 msgid "Receive work order"
@@ -41324,8 +36862,7 @@ msgstr ""
 
 #: WOSerialNos.php:32
 msgid "This page must to be called from the work order entry screen"
-msgstr ""
-"Această pagină trebuie să fie numit din ecranul de intrare de lucru pentru"
+msgstr "Această pagină trebuie să fie numit din ecranul de intrare de lucru pentru"
 
 #: WOSerialNos.php:37
 msgid "Work Order Serial Numbers in Progress"
@@ -41344,12 +36881,8 @@ msgid "and output item"
 msgstr "şi de ieşire element"
 
 #: WOSerialNos.php:53
-msgid ""
-"The quantity of controlled items to add was not numeric - a number is "
-"expected"
-msgstr ""
-"Cantitatea de produse supuse controlului pentru a adăuga nu a fost numeric - "
-"un număr este de aşteptat"
+msgid "The quantity of controlled items to add was not numeric - a number is expected"
+msgstr "Cantitatea de produse supuse controlului pentru a adăuga nu a fost numeric - un număr este de aşteptat"
 
 #: WOSerialNos.php:77
 msgid "is already entered on this work order"
@@ -41364,32 +36897,20 @@ msgid "Unable to add the serial numbers requested"
 msgstr "Imposibil pentru a adăuga numerele de serie a solicitat"
 
 #: WOSerialNos.php:114
-msgid ""
-"The batch or serial number reference has not been entered - a reference is "
-"required"
-msgstr ""
-"Lot de referinţă sau numărul de serie nu a fost introdus - o referinţă este "
-"necesară"
+msgid "The batch or serial number reference has not been entered - a reference is required"
+msgstr "Lot de referinţă sau numărul de serie nu a fost introdus - o referinţă este necesară"
 
 #: WOSerialNos.php:118 WOSerialNos.php:192
 msgid "The quantity for the batch must be numeric"
 msgstr "Cantitatea pentru lotul trebuie să fie numeric"
 
 #: WOSerialNos.php:127
-msgid ""
-"The serial number or batch reference must be unique to the item - the "
-"reference entered is already entered on this work order"
-msgstr ""
-"Numărul de serie sau lot de referinţă trebuie să fie unic pentru articol - "
-"de referinţă introdus este deja înscrise pe această ordine de muncă"
+msgid "The serial number or batch reference must be unique to the item - the reference entered is already entered on this work order"
+msgstr "Numărul de serie sau lot de referinţă trebuie să fie unic pentru articol - de referinţă introdus este deja înscrise pe această ordine de muncă"
 
 #: WOSerialNos.php:134
-msgid ""
-"The serial number or batch reference must be unique to the item. The serial "
-"number/batch entered already exists"
-msgstr ""
-"Numărul de serie sau lot de referinţă trebuie să fie unic pentru element. "
-"Numărul de serie / lot intrat deja există"
+msgid "The serial number or batch reference must be unique to the item. The serial number/batch entered already exists"
+msgstr "Numărul de serie sau lot de referinţă trebuie să fie unic pentru element. Numărul de serie / lot intrat deja există"
 
 #: WOSerialNos.php:138
 msgid "Could not add a new serial number/batch"
@@ -41408,12 +36929,8 @@ msgid "has been deleted from this work order"
 msgstr "a fost eliminat de la această ordine de muncă"
 
 #: WOSerialNos.php:188
-msgid ""
-"The new batch or serial number reference has not been entered - a reference "
-"is required"
-msgstr ""
-"Nou lot de referinţă sau numărul de serie nu a fost introdus - o referinţă "
-"este necesară"
+msgid "The new batch or serial number reference has not been entered - a reference is required"
+msgstr "Nou lot de referinţă sau numărul de serie nu a fost introdus - o referinţă este necesară"
 
 #: WOSerialNos.php:202
 msgid "The reference entered is already entered on this work order"
@@ -41472,12 +36989,8 @@ msgid "Could not get the work order serial/batch items"
 msgstr ""
 
 #: WOSerialNos.php:298
-msgid ""
-"There are no serial items or batches yet defined for this work order item. "
-"Create new items first"
-msgstr ""
-"Nu există elemente de serie sau loturi încă definite pentru acest element "
-"ordine de lucru. Crea noi elemente de primul"
+msgid "There are no serial items or batches yet defined for this work order item. Create new items first"
+msgstr "Nu există elemente de serie sau loturi încă definite pentru acest element ordine de lucru. Crea noi elemente de primul"
 
 #: WOSerialNos.php:309
 msgid "Batch Ref"
@@ -41530,9 +37043,7 @@ msgstr "Această pagină de acces-grup a fost eliminat."
 
 #: WWW_Access.php:86
 msgid "Cannot delete this role because user accounts are setup using it"
-msgstr ""
-"Nu se poate şterge acest rol, deoarece conturile de utilizator sunt setate "
-"folosind aceasta"
+msgstr "Nu se poate şterge acest rol, deoarece conturile de utilizator sunt setate folosind aceasta"
 
 #: WWW_Access.php:87
 msgid "user accounts that have this security role setting"
@@ -41662,8 +37173,7 @@ msgid "The SQL that was used to create the user locations and failed was"
 msgstr ""
 
 #: WWW_Users.php:248
-msgid ""
-"User has been authorized to use and update only his / her default location"
+msgid "User has been authorized to use and update only his / her default location"
 msgstr ""
 
 #: WWW_Users.php:254
@@ -41684,8 +37194,7 @@ msgstr ""
 
 #: WWW_Users.php:301
 msgid "Cannot delete user as entries already exist in the audit trail"
-msgstr ""
-"Nu se poate şterge ca intrări de utilizator există deja în pista de audit"
+msgstr "Nu se poate şterge ca intrări de utilizator există deja în pista de audit"
 
 #: WWW_Users.php:304
 msgid "The Location - User could not be deleted because"
@@ -41736,9 +37245,7 @@ msgid "At least 4 characters"
 msgstr ""
 
 #: WWW_Users.php:474
-msgid ""
-"Please input not less than 4 characters and canot be admin or contains "
-"illegal characters"
+msgid "Please input not less than 4 characters and canot be admin or contains illegal characters"
 msgstr ""
 
 #: WWW_Users.php:509
@@ -41746,10 +37253,7 @@ msgid "At least 5 characters"
 msgstr ""
 
 #: WWW_Users.php:509
-msgid ""
-"Passwords must be 5 characters or more and cannot same as the users id. A "
-"mix of upper and lower case and some non-alphanumeric characters are "
-"recommended."
+msgid "Passwords must be 5 characters or more and cannot same as the users id. A mix of upper and lower case and some non-alphanumeric characters are recommended."
 msgstr ""
 
 #: WWW_Users.php:521
@@ -41765,15 +37269,11 @@ msgid "User Can Create Tenders"
 msgstr ""
 
 #: WWW_Users.php:580
-msgid ""
-"If this user login is to be associated with a customer account, enter the "
-"customer account code"
+msgid "If this user login is to be associated with a customer account, enter the customer account code"
 msgstr ""
 
 #: WWW_Users.php:585
-msgid ""
-"If this user login is to be associated with a customer account a valid "
-"branch for the customer account must be entered."
+msgid "If this user login is to be associated with a customer account a valid branch for the customer account must be entered."
 msgstr ""
 
 #: WWW_Users.php:594
@@ -41825,12 +37325,8 @@ msgid "An error occurred selecting all bottom level components"
 msgstr "A apărut o eroare selectând toate componentele de jos nivel"
 
 #: Z_BottomUpCosts.php:25
-msgid ""
-"The SQL that was used to select bottom level components and failed in the "
-"process was"
-msgstr ""
-"SQL care a fost folosit pentru a selecta componente partea inferioară a "
-"nivelului şi a eşuat în procesul a fost"
+msgid "The SQL that was used to select bottom level components and failed in the process was"
+msgstr "SQL care a fost folosit pentru a selecta componente partea inferioară a nivelului şi a eşuat în procesul a fost"
 
 #: Z_BottomUpCosts.php:39
 msgid "Failed on item"
@@ -41845,16 +37341,12 @@ msgid "All cost updates committed to the database."
 msgstr "Toate actualizările cost angajat la baza de date."
 
 #: Z_BottomUpCosts.php:50
-msgid ""
-"This script will not update the General Ledger stock balances for the "
-"changed costs. If you use integrated stock then do not use this utility"
+msgid "This script will not update the General Ledger stock balances for the changed costs. If you use integrated stock then do not use this utility"
 msgstr ""
 
 #: Z_BottomUpCosts.php:56
 msgid "Update costs for all items listed in a bill of materials"
-msgstr ""
-"costuri de actualizare pentru toate elementele enumerate la un proiect de "
-"lege de materiale"
+msgstr "costuri de actualizare pentru toate elementele enumerate la un proiect de lege de materiale"
 
 #: Z_BottomUpCosts.php:59
 msgid "Run"
@@ -41862,9 +37354,7 @@ msgstr "Alerga"
 
 #: Z_ChangeBranchCode.php:5
 msgid "UTILITY PAGE To Changes A Customer Branch Code In All Tables"
-msgstr ""
-"PAGINA utilitate pentru a Modificări Filiala Codul clientului în toate "
-"tabelele"
+msgstr "PAGINA utilitate pentru a Modificări Filiala Codul clientului în toate tabelele"
 
 #: Z_ChangeBranchCode.php:11 Z_ChangeBranchCode.php:12
 #: includes/MainMenuLinksArray.php:110
@@ -41880,12 +37370,8 @@ msgid "does not currently exist as a customer branch code in the system"
 msgstr "nu există în prezent ca un cod de ramură client în sistem"
 
 #: Z_ChangeBranchCode.php:29
-msgid ""
-"The new customer branch code to change the old code to must be entered as "
-"well"
-msgstr ""
-"Noul cod ramura client pentru a schimba codul vechi trebuie să fie "
-"introduse, precum şi"
+msgid "The new customer branch code to change the old code to must be entered as well"
+msgstr "Noul cod ramura client pentru a schimba codul vechi trebuie să fie introduse, precum şi"
 
 #: Z_ChangeBranchCode.php:34
 msgid "The new customer branch code cannot contain"
@@ -41909,8 +37395,7 @@ msgstr "Introducerea nou record de client sucursale master"
 
 #: Z_ChangeBranchCode.php:112
 msgid "The SQL to insert the new customer branch master record failed because"
-msgstr ""
-"SQL pentru a insera noi filiale client înregistrarea master a eşuat pentru că"
+msgstr "SQL pentru a insera noi filiale client înregistrarea master a eşuat pentru că"
 
 #: Z_ChangeBranchCode.php:115
 msgid "Changing customer transaction records"
@@ -41918,8 +37403,7 @@ msgstr "Schimbarea înregistrările clienţilor tranzacţie"
 
 #: Z_ChangeBranchCode.php:121
 msgid "The SQL to update debtor transaction records failed because"
-msgstr ""
-"SQL pentru a actualiza înregistrările tranzacţiilor debitor a eşuat pentru că"
+msgstr "SQL pentru a actualiza înregistrările tranzacţiilor debitor a eşuat pentru că"
 
 #: Z_ChangeBranchCode.php:124 Z_ChangeCustomerCode.php:169
 #: Z_ChangeSalesmanCode.php:91 Z_ChangeStockCategory.php:87
@@ -41928,8 +37412,7 @@ msgstr "Schimbarea de vânzări de înregistrări analiză"
 
 #: Z_ChangeBranchCode.php:130
 msgid "The SQL to update Sales Analysis records failed because"
-msgstr ""
-"SQL pentru a actualiza Vânzări înregistrările Analiza a eşuat pentru că"
+msgstr "SQL pentru a actualiza Vânzări înregistrările Analiza a eşuat pentru că"
 
 #: Z_ChangeBranchCode.php:134 Z_ChangeCustomerCode.php:176
 msgid "Changing order delivery differences records"
@@ -41937,9 +37420,7 @@ msgstr "Schimbarea diferenţe de livrare pentru înregistrările"
 
 #: Z_ChangeBranchCode.php:140
 msgid "The SQL to update order delivery differences records failed because"
-msgstr ""
-"SQL pentru a actualiza diferenţele comanda de livrare de înregistrări a "
-"eşuat pentru că"
+msgstr "SQL pentru a actualiza diferenţele comanda de livrare de înregistrări a eşuat pentru că"
 
 #: Z_ChangeBranchCode.php:144 Z_ChangeCustomerCode.php:182
 msgid "Changing pricing records"
@@ -41947,9 +37428,7 @@ msgstr "Schimbarea de înregistrări de stabilire a preţurilor"
 
 #: Z_ChangeBranchCode.php:149
 msgid "The SQL to update the pricing records failed because"
-msgstr ""
-"SQL pentru a actualiza înregistrările de stabilire a preţurilor a eşuat "
-"pentru că"
+msgstr "SQL pentru a actualiza înregistrările de stabilire a preţurilor a eşuat pentru că"
 
 #: Z_ChangeBranchCode.php:153 Z_ChangeCustomerCode.php:188
 #: Z_ChangeSalesmanCode.php:97
@@ -41958,9 +37437,7 @@ msgstr "Schimbarea comenzile de vânzări de înregistrări"
 
 #: Z_ChangeBranchCode.php:158
 msgid "The SQL to update the sales order header records failed because"
-msgstr ""
-"SQL de actualizare a vânzărilor de înregistrări antet pentru a eşuat pentru "
-"că"
+msgstr "SQL de actualizare a vânzărilor de înregistrări antet pentru a eşuat pentru că"
 
 #: Z_ChangeBranchCode.php:162 Z_ChangeCustomerCode.php:194
 msgid "Changing stock movement records"
@@ -42005,8 +37482,7 @@ msgstr "Filiala nou Cod"
 
 #: Z_ChangeCustomerCode.php:5
 msgid "UTILITY PAGE To Changes A Customer Code In All Tables"
-msgstr ""
-"PAGINA utilitate pentru a Modificări Un cod clientului în toate tabelele"
+msgstr "PAGINA utilitate pentru a Modificări Un cod clientului în toate tabelele"
 
 #: Z_ChangeCustomerCode.php:11 Z_ChangeCustomerCode.php:12
 #: includes/MainMenuLinksArray.php:110
@@ -42019,9 +37495,7 @@ msgstr "nu există în prezent ca un cod client în sistem"
 
 #: Z_ChangeCustomerCode.php:26
 msgid "The new customer code to change the old code to must be entered as well"
-msgstr ""
-"Cod client nou pentru a schimba codul vechi trebuie să fie introduse, precum "
-"şi"
+msgstr "Cod client nou pentru a schimba codul vechi trebuie să fie introduse, precum şi"
 
 #: Z_ChangeCustomerCode.php:33
 msgid "The replacement customer code"
@@ -42071,13 +37545,11 @@ msgstr "SQL pentru a actualiza Vânzări înregistrări Analiza a eşuat"
 
 #: Z_ChangeCustomerCode.php:178
 msgid "The SQL to update order delivery differences records failed"
-msgstr ""
-"SQL pentru a actualiza diferenţele ordin de livrare de înregistrări a eşuat"
+msgstr "SQL pentru a actualiza diferenţele ordin de livrare de înregistrări a eşuat"
 
 #: Z_ChangeCustomerCode.php:185
 msgid "The SQL to update the pricing records failed"
-msgstr ""
-"SQL pentru a actualiza înregistrările de stabilire a preţurilor nu a reuşit"
+msgstr "SQL pentru a actualiza înregistrările de stabilire a preţurilor nu a reuşit"
 
 #: Z_ChangeCustomerCode.php:191 Z_ChangeCustomerCode.php:196
 #: Z_ChangeSalesmanCode.php:100
@@ -42094,15 +37566,11 @@ msgstr "SQL pentru a actualiza înregistrările antet contract nu a reuşit"
 
 #: Z_ChangeCustomerCode.php:213
 msgid "Deleting the old customer branch records from the CustBranch table"
-msgstr ""
-"Ştergerea înregistrărilor vechi client de ramificaţie de la masa CustBranch"
+msgstr "Ştergerea înregistrărilor vechi client de ramificaţie de la masa CustBranch"
 
 #: Z_ChangeCustomerCode.php:215
-msgid ""
-"The SQL to delete the old CustBranch records for the old debtor record failed"
-msgstr ""
-"SQL pentru a şterge înregistrările vechi CustBranch pentru înregistrare "
-"debitor vechi a eşuat"
+msgid "The SQL to delete the old CustBranch records for the old debtor record failed"
+msgstr "SQL pentru a şterge înregistrările vechi CustBranch pentru înregistrare debitor vechi a eşuat"
 
 #: Z_ChangeCustomerCode.php:219
 msgid "Deleting the customer code from the DebtorsMaster table"
@@ -42138,14 +37606,11 @@ msgid "does not currently exist as a GL account code in the system"
 msgstr ""
 
 #: Z_ChangeGLAccountCode.php:30
-msgid ""
-"The new GL account code to change the old code to contains illegal "
-"characters - no changes will be made"
+msgid "The new GL account code to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeGLAccountCode.php:35
-msgid ""
-"The new GL account code to change the old code to must be entered as well"
+msgid "The new GL account code to change the old code to must be entered as well"
 msgstr ""
 
 #: Z_ChangeGLAccountCode.php:44
@@ -42233,9 +37698,7 @@ msgid "does not currently exist as a location code in the system"
 msgstr ""
 
 #: Z_ChangeLocationCode.php:30
-msgid ""
-"The new location code to change the old code to contains illegal characters "
-"- no changes will be made"
+msgid "The new location code to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeLocationCode.php:35
@@ -42243,9 +37706,7 @@ msgid "The new location code to change the old code to must be entered as well"
 msgstr ""
 
 #: Z_ChangeLocationCode.php:40
-msgid ""
-"The new location name to change the old name to contains illegal characters "
-"- no changes will be made"
+msgid "The new location name to change the old name to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeLocationCode.php:45
@@ -42485,9 +37946,7 @@ msgid "A new salesman code entry must be provided"
 msgstr ""
 
 #: Z_ChangeSalesmanCode.php:38
-msgid ""
-"The new salesman code to change the old code to contains illegal characters "
-"- no changes will be made"
+msgid "The new salesman code to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeSalesmanCode.php:48
@@ -42556,14 +38015,11 @@ msgid "does not currently exist as a stock category in the system"
 msgstr "nu există în prezent ca o categorie de valori în sistemul"
 
 #: Z_ChangeStockCategory.php:29
-msgid ""
-"The new stock category to change the old code to contains illegal characters "
-"- no changes will be made"
+msgid "The new stock category to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeStockCategory.php:35
-msgid ""
-"The new stock category to change the old code to must be entered as well"
+msgid "The new stock category to change the old code to must be entered as well"
 msgstr ""
 
 #: Z_ChangeStockCategory.php:45
@@ -42576,9 +38032,7 @@ msgstr "există deja ca o categorie de valori în sistemul"
 
 #: Z_ChangeStockCategory.php:45
 msgid "a unique stock category must be entered for the new stock category"
-msgstr ""
-"o categorie de stoc unic trebuie să fie înscrise pentru categoria stocul de "
-"noi"
+msgstr "o categorie de stoc unic trebuie să fie înscrise pentru categoria stocul de noi"
 
 #: Z_ChangeStockCategory.php:50
 msgid "Adding the new stock Category record"
@@ -42602,8 +38056,7 @@ msgstr "Schimbarea evidenţa stocurilor master"
 
 #: Z_ChangeStockCategory.php:84
 msgid "The SQL to update stock master transaction records failed"
-msgstr ""
-"SQL pentru actualizarea master înregistrările tranzacţiilor nu a reuşit stoc"
+msgstr "SQL pentru actualizarea master înregistrările tranzacţiilor nu a reuşit stoc"
 
 #: Z_ChangeStockCategory.php:93
 msgid "Changing internal stock category roles records"
@@ -42647,18 +38100,12 @@ msgid "does not currently exist as a stock code in the system"
 msgstr "nu există în prezent ca un cod de valori în sistemul"
 
 #: Z_ChangeStockCode.php:32
-msgid ""
-"The new stock code to change the old code to contains illegal characters - "
-"no changes will be made"
-msgstr ""
-"Codul de stoc noi pentru a schimba codul vechi de a conţine caractere "
-"ilegale - nu modificări vor fi făcute"
+msgid "The new stock code to change the old code to contains illegal characters - no changes will be made"
+msgstr "Codul de stoc noi pentru a schimba codul vechi de a conţine caractere ilegale - nu modificări vor fi făcute"
 
 #: Z_ChangeStockCode.php:37
 msgid "The new stock code to change the old code to must be entered as well"
-msgstr ""
-"Codul de stoc noi pentru a schimba codul vechi trebuie să fie introduse, "
-"precum şi"
+msgstr "Codul de stoc noi pentru a schimba codul vechi trebuie să fie introduse, precum şi"
 
 #: Z_ChangeStockCode.php:46
 msgid "The replacement stock code"
@@ -42868,9 +38315,7 @@ msgstr "Crearea Detalii Grafic Records"
 #: Z_CreateChartDetails.php:30 includes/GLPostings.inc:50
 #: includes/GLPostingsZero.inc:53
 msgid "Could not test to see that all chart detail records properly initiated"
-msgstr ""
-"Nu am putut test pentru a vedea că toate detaliile graficul înregistrările "
-"în mod corespunzător a iniţiat"
+msgstr "Nu am putut test pentru a vedea că toate detaliile graficul înregistrările în mod corespunzător a iniţiat"
 
 #: Z_CreateChartDetails.php:43 includes/GLPostings.inc:81
 #: includes/GLPostingsZero.inc:66
@@ -42886,18 +38331,12 @@ msgid "No additional chart details were required to be added"
 msgstr "Nr detalii suplimentare diagramă au fost necesare pentru a fi adăugate"
 
 #: Z_CreateCompany.php:7
-msgid ""
-"UTILITY PAGE That sets up a new blank company record if not already existing"
-msgstr ""
-"UTILITATE pagină care stabileşte un nou record companie necompletată dacă nu "
-"este deja existente"
+msgid "UTILITY PAGE That sets up a new blank company record if not already existing"
+msgstr "UTILITATE pagină care stabileşte un nou record companie necompletată dacă nu este deja existente"
 
 #: Z_CreateCompany.php:19
-msgid ""
-"An existing company record is set up already. No alterations have been made"
-msgstr ""
-"O înregistrare existentă a companiei este configurat deja. Modificări nu au "
-"fost făcute"
+msgid "An existing company record is set up already. No alterations have been made"
+msgstr "O înregistrare existentă a companiei este configurat deja. Modificări nu au fost făcute"
 
 #: Z_CreateCompany.php:96
 msgid "Company record is now available for modification by clicking"
@@ -42912,50 +38351,24 @@ msgid "Create Database Template File"
 msgstr "Creare şablon fişier bază de date"
 
 #: Z_CreateCompanyTemplateFile.php:10
-msgid ""
-"The name of the template has not been entered or is just 1 character - an "
-"informative name is required e.g. Deutsche-distribution in the case of a "
-"german distribution company"
-msgstr ""
-"Numele de şablon nu a fost introdus sau este doar un personaj - un nume "
-"informativ este necesar de exemplu, Deutsche-distribuţie, în cazul de o "
-"companie de distributie german"
+msgid "The name of the template has not been entered or is just 1 character - an informative name is required e.g. Deutsche-distribution in the case of a german distribution company"
+msgstr "Numele de şablon nu a fost introdus sau este doar un personaj - un nume informativ este necesar de exemplu, Deutsche-distribuţie, în cazul de o companie de distributie german"
 
 #: Z_CreateCompanyTemplateFile.php:202
 msgid "Show the sql template file produced"
 msgstr "Arată fişierul şablon sql produse"
 
 #: Z_CreateCompanyTemplateFile.php:224
-msgid ""
-"Running the create a new company template script will export all account "
-"groups, account codes and tax set up tables including tax groups, tax "
-"authorities, tax rates etc. However, no transactions or private data will be "
-"exported. There is opportunity to prevent specific general ledger accounts "
-"from being exported where these are considered private - again no "
-"transactional or balance data is exported and you can inspect the contents "
-"of the sql file. The template file will be emailed automatically to the "
-"webERP project"
-msgstr ""
-"Rularea a crea un nou script şablon compania va exporta toate grupurile de "
-"cont, codurile fiscale şi de cont creat tabele inclusiv grupuri fiscale, "
-"autorităţile fiscale, etc ratelor de impozitare Cu toate acestea, nu "
-"tranzacţii sau date private vor fi exportate. Există posibilitatea de a "
-"preveni anumite conturi General Ledger de a fi exportate în cazul în care "
-"acestea sunt considerate ca fiind private - din nou, nu există date "
-"tranzactionale sau de echilibru este exportat şi puteţi inspecta conţinutul "
-"fişierului sql. Fişier şablon va fi trimis automat la proiect webERP"
+msgid "Running the create a new company template script will export all account groups, account codes and tax set up tables including tax groups, tax authorities, tax rates etc. However, no transactions or private data will be exported. There is opportunity to prevent specific general ledger accounts from being exported where these are considered private - again no transactional or balance data is exported and you can inspect the contents of the sql file. The template file will be emailed automatically to the webERP project"
+msgstr "Rularea a crea un nou script şablon compania va exporta toate grupurile de cont, codurile fiscale şi de cont creat tabele inclusiv grupuri fiscale, autorităţile fiscale, etc ratelor de impozitare Cu toate acestea, nu tranzacţii sau date private vor fi exportate. Există posibilitatea de a preveni anumite conturi General Ledger de a fi exportate în cazul în care acestea sunt considerate ca fiind private - din nou, nu există date tranzactionale sau de echilibru este exportat şi puteţi inspecta conţinutul fişierului sql. Fişier şablon va fi trimis automat la proiect webERP"
 
 #: Z_CreateCompanyTemplateFile.php:226
 msgid "Enter the name of the template to be created"
 msgstr "Introduceţi numele şablonului să fie creat"
 
 #: Z_CreateCompanyTemplateFile.php:228
-msgid ""
-"Warning: All selected accounts will be exported - please de-select the "
-"accounts you do not wish to export to the new template file"
-msgstr ""
-"Atenţie: Toate conturile selectate vor fi exportate - vă rugăm să de-a "
-"selecta conturile care nu doresc să exporte în fişierul şablon nou"
+msgid "Warning: All selected accounts will be exported - please de-select the accounts you do not wish to export to the new template file"
+msgstr "Atenţie: Toate conturile selectate vor fi exportate - vă rugăm să de-a selecta conturile care nu doresc să exporte în fişierul şablon nou"
 
 #: Z_CreateCompanyTemplateFile.php:248
 msgid "Create Template and Email"
@@ -43035,8 +38448,7 @@ msgstr "Rolul de securitate Lista de export Problemă ...."
 
 #: Z_DataExport.php:381
 msgid "The Security Role List could not be retrieved by the SQL because"
-msgstr ""
-"Rolul de securitate Lista nu a putut fi recuperate de către SQL, deoarece"
+msgstr "Rolul de securitate Lista nu a putut fi recuperate de către SQL, deoarece"
 
 #: Z_DataExport.php:415
 msgid "Security Group List Export Problem ...."
@@ -43139,30 +38551,20 @@ msgid "The debtortranstaxes record has been deleted"
 msgstr ""
 
 #: Z_DeleteCreditNote.php:82
-msgid ""
-"A problem was encountered trying to delete the Debtor transaction record"
-msgstr ""
-"O problemă întâlnită a fost încercarea de a şterge înregistrarea tranzacţiei "
-"Debitor"
+msgid "A problem was encountered trying to delete the Debtor transaction record"
+msgstr "O problemă întâlnită a fost încercarea de a şterge înregistrarea tranzacţiei Debitor"
 
 #: Z_DeleteCreditNote.php:93
-msgid ""
-"A problem was encountered attempting to reverse the update the sales order "
-"detail record"
-msgstr ""
-"O problemă întâlnită a fost încercarea de a inversa a actualiza detaliile de "
-"vânzări record pentru"
+msgid "A problem was encountered attempting to reverse the update the sales order detail record"
+msgstr "O problemă întâlnită a fost încercarea de a inversa a actualiza detaliile de vânzări record pentru"
 
 #: Z_DeleteCreditNote.php:93
 msgid "the SQL server returned the following error message"
 msgstr "serverul SQL returnat următorul mesaj de eroare"
 
 #: Z_DeleteCreditNote.php:102
-msgid ""
-"SQL to reverse update to the location stock records failed with the error"
-msgstr ""
-"SQL pentru a inversa actualizare la evidenţa operativă locaţia nu a reuşit "
-"cu eroarea"
+msgid "SQL to reverse update to the location stock records failed with the error"
+msgstr "SQL pentru a inversa actualizare la evidenţa operativă locaţia nu a reuşit cu eroarea"
 
 #: Z_DeleteCreditNote.php:115
 msgid "The SQL to delete the sales analysis records with the message"
@@ -43178,8 +38580,7 @@ msgstr ""
 
 #: Z_DeleteCreditNote.php:134
 msgid "SQL to delete the stock movement record failed with the message"
-msgstr ""
-"SQL pentru a şterge înregistrarea mişcării stocul nu a reuşit cu mesajul"
+msgstr "SQL pentru a şterge înregistrarea mişcării stocul nu a reuşit cu mesajul"
 
 #: Z_DeleteCreditNote.php:136
 msgid "Deleted the credit note stock movements"
@@ -43202,34 +38603,24 @@ msgid "has been completely deleted"
 msgstr "a fost complet eliminat"
 
 #: Z_DeleteCreditNote.php:148
-msgid ""
-"To ensure the integrity of the general ledger transactions must be reposted "
-"from the period the credit note was created"
-msgstr ""
-"Pentru a asigura integritatea tranzacţiilor registrul general trebuie să fie "
-"postate din perioada nota de credit a fost creat"
+msgid "To ensure the integrity of the general ledger transactions must be reposted from the period the credit note was created"
+msgstr "Pentru a asigura integritatea tranzacţiilor registrul general trebuie să fie postate din perioada nota de credit a fost creat"
 
 #: Z_DeleteInvoice.php:14
 msgid "Delete Invoice"
 msgstr "Ştergeţi Factura"
 
 #: Z_DeleteInvoice.php:18
-msgid ""
-"This page must be called with the InvoiceNo to delete Z_DeleteInvoice.php?"
-"InvoiceNo=XX"
-msgstr ""
-"Această pagină trebuie să fie numit cu InvoiceNo pentru a şterge "
-"Z_DeleteInvoice.php? InvoiceNo = XX"
+msgid "This page must be called with the InvoiceNo to delete Z_DeleteInvoice.php?InvoiceNo=XX"
+msgstr "Această pagină trebuie să fie numit cu InvoiceNo pentru a şterge Z_DeleteInvoice.php? InvoiceNo = XX"
 
 #: Z_DeleteInvoice.php:18
 msgid "This page should not be run by non-system administrators"
-msgstr ""
-"Această pagină nu ar trebui să fie conduse de administratori de sistem non-"
+msgstr "Această pagină nu ar trebui să fie conduse de administratori de sistem non-"
 
 #: Z_DeleteInvoice.php:78
 msgid "The SQL to delete the delivery differences records failed because"
-msgstr ""
-"SQL pentru a şterge diferenţele de livrare a eşuat pentru că înregistrările"
+msgstr "SQL pentru a şterge diferenţele de livrare a eşuat pentru că înregistrările"
 
 #: Z_DeleteInvoice.php:80
 msgid "Any order delivery differences records have been deleted"
@@ -43244,12 +38635,8 @@ msgid "The debtor transaction record has been deleted"
 msgstr "Tranzacţia record debitorul a fost şters"
 
 #: Z_DeleteInvoice.php:125
-msgid ""
-"The SQL to reverse the update of the sales order detail records failed "
-"because"
-msgstr ""
-"SQL pentru a inversa actualizare a recordurile de vanzari pentru detalii a "
-"eşuat pentru că"
+msgid "The SQL to reverse the update of the sales order detail records failed because"
+msgstr "SQL pentru a inversa actualizare a recordurile de vanzari pentru detalii a eşuat pentru că"
 
 #: Z_DeleteInvoice.php:127
 msgid "The sales order records have been updated as not invoiced"
@@ -43257,9 +38644,7 @@ msgstr "Înregistrările de vânzări pentru au fost actualizate ca nu facturate
 
 #: Z_DeleteInvoice.php:131
 msgid "The SQL to reverse update to the location stock records failed because"
-msgstr ""
-"SQL pentru a inversa actualizare la evidenţa operativă a eşuat pentru că "
-"locaţia"
+msgstr "SQL pentru a inversa actualizare la evidenţa operativă a eşuat pentru că locaţia"
 
 #: Z_DeleteInvoice.php:133
 msgid "Reversed the location stock quantities for items that decreased"
@@ -43267,36 +38652,27 @@ msgstr "Inversat stoc cantităţi locaţie pentru elementele pe care a scăzut"
 
 #: Z_DeleteInvoice.php:146
 msgid "The SQL to delete the sales analysis records failed because"
-msgstr ""
-"SQL pentru a şterge înregistrările de vânzări de analiză a eşuat pentru că"
+msgstr "SQL pentru a şterge înregistrările de vânzări de analiză a eşuat pentru că"
 
 #: Z_DeleteInvoice.php:149
 msgid "Sales analysis records deleted"
 msgstr "Analiza Vânzări înregistrări şterse"
 
 #: Z_DeleteInvoice.php:149
-msgid ""
-"this deleted all sales analysis for the customer/branch and items on this "
-"invoice"
-msgstr ""
-"aceasta elimină toate analizele de vanzari pentru client / sucursala şi "
-"articole pe această factură"
+msgid "this deleted all sales analysis for the customer/branch and items on this invoice"
+msgstr "aceasta elimină toate analizele de vanzari pentru client / sucursala şi articole pe această factură"
 
 #: Z_DeleteInvoice.php:164
 msgid "The SQL to delete the stock movement records failed because"
-msgstr ""
-"SQL pentru a şterge o evidenţă a stocurilor circulaţie a eşuat pentru că"
+msgstr "SQL pentru a şterge o evidenţă a stocurilor circulaţie a eşuat pentru că"
 
 #: Z_DeleteInvoice.php:166
-msgid ""
-"The stock movement records associated with the invoice have been deleted"
+msgid "The stock movement records associated with the invoice have been deleted"
 msgstr "Evidenţa operativă mişcare asociate cu factura au fost şterse"
 
 #: Z_DeleteInvoice.php:171
 msgid "The SQL to delete the general ledger journal records failed because"
-msgstr ""
-"SQL pentru a şterge înregistrările general jurnal cartea mare a eşuat pentru "
-"că"
+msgstr "SQL pentru a şterge înregistrările general jurnal cartea mare a eşuat pentru că"
 
 #: Z_DeleteInvoice.php:173
 msgid "The GL journal records associated with the invoice have been deleted"
@@ -43328,26 +38704,19 @@ msgstr "Ştergerea de vânzări de înregistrări analiză"
 
 #: Z_DeleteSalesTransActions.php:15 Z_DeleteSalesTransActions.php:108
 msgid "The SQL to delete Sales Analysis records failed because"
-msgstr ""
-"SQL pentru a şterge înregistrările de vânzări Analiza a eşuat pentru că"
+msgstr "SQL pentru a şterge înregistrările de vânzări Analiza a eşuat pentru că"
 
 #: Z_DeleteSalesTransActions.php:20
 msgid "Deleting customer statement transactions and allocation records"
-msgstr ""
-"Ştergerea operaţiunilor cu clientela declaraţie şi a înregistrărilor de "
-"alocare"
+msgstr "Ştergerea operaţiunilor cu clientela declaraţie şi a înregistrărilor de alocare"
 
 #: Z_DeleteSalesTransActions.php:22
 msgid "The SQL to delete customer transaction records failed because"
-msgstr ""
-"SQL pentru a şterge înregistrările de client tranzacţie a eşuat pentru că"
+msgstr "SQL pentru a şterge înregistrările de client tranzacţie a eşuat pentru că"
 
 #: Z_DeleteSalesTransActions.php:31
-msgid ""
-"The SQL to update the transaction numbers for all sales transactions because"
-msgstr ""
-"SQL pentru a actualiza numerele de tranzacţie pentru toate tranzacţiile de "
-"vânzare, deoarece"
+msgid "The SQL to update the transaction numbers for all sales transactions because"
+msgstr "SQL pentru a actualiza numerele de tranzacţie pentru toate tranzacţiile de vânzare, deoarece"
 
 #: Z_DeleteSalesTransActions.php:42
 msgid "Deleting all sales order records"
@@ -43355,19 +38724,15 @@ msgstr "Ştergerea tuturor înregistrărilor comandă de vânzări"
 
 #: Z_DeleteSalesTransActions.php:44
 msgid "The SQL to delete sales order detail records failed because"
-msgstr ""
-"SQL pentru a şterge vânzări înregistrări detaliu pentru a eşuat pentru că"
+msgstr "SQL pentru a şterge vânzări înregistrări detaliu pentru a eşuat pentru că"
 
 #: Z_DeleteSalesTransActions.php:49
 msgid "The SQL to delete sales order header records failed because"
-msgstr ""
-"SQL pentru a şterge înregistrările de vânzări antet pentru a eşuat pentru că"
+msgstr "SQL pentru a şterge înregistrările de vânzări antet pentru a eşuat pentru că"
 
 #: Z_DeleteSalesTransActions.php:54
 msgid "The SQL to update the transaction number of sales orders has failed"
-msgstr ""
-"SQL pentru a actualiza numărul de tranzacţie de comenzi de vânzări nu a "
-"reuşit"
+msgstr "SQL pentru a actualiza numărul de tranzacţie de comenzi de vânzări nu a reuşit"
 
 #: Z_DeleteSalesTransActions.php:60
 msgid "Making stock for all parts and locations nil"
@@ -43402,56 +38767,36 @@ msgid "The SQL to delete stock related GL Transactions failed"
 msgstr "SQL pentru a şterge stoc Tranzacţii legate de GL nu a reuşit"
 
 #: Z_DeleteSalesTransActions.php:97
-msgid ""
-"Zeroing all purchase order quantities received and uncompleting all purchase "
-"orders"
-msgstr ""
-"Zero toate cantităţile primite şi ordine de cumpărare uncompleting toate "
-"ordinele de cumpărare"
+msgid "Zeroing all purchase order quantities received and uncompleting all purchase orders"
+msgstr "Zero toate cantităţile primite şi ordine de cumpărare uncompleting toate ordinele de cumpărare"
 
 #: Z_DeleteSalesTransActions.php:100
-msgid ""
-"The SQL to zero quantity received for all purchase orders line items and "
-"uncompleted all purchase order line items because"
-msgstr ""
-"SQL la zero cantitatea primită pentru toate elementele de cumpărare linie de "
-"ordine şi neterminate, pentru toate elementele de achiziţie linie, deoarece"
+msgid "The SQL to zero quantity received for all purchase orders line items and uncompleted all purchase order line items because"
+msgstr "SQL la zero cantitatea primită pentru toate elementele de cumpărare linie de ordine şi neterminate, pentru toate elementele de achiziţie linie, deoarece"
 
 #: Z_DeleteSalesTransActions.php:106
 msgid "Deleting all GRN records"
 msgstr "Ştergerea tuturor înregistrărilor GRN"
 
 #: Z_DeleteSalesTransActions.php:111 Z_DeleteSalesTransActions.php:124
-msgid ""
-"The SQL to update the transaction number of stock receipts has failed because"
-msgstr ""
-"SQL pentru a actualiza numărul de tranzacţie a încasărilor din stoc a eşuat, "
-"deoarece"
+msgid "The SQL to update the transaction number of stock receipts has failed because"
+msgstr "SQL pentru a actualiza numărul de tranzacţie a încasărilor din stoc a eşuat, deoarece"
 
 #: Z_DeleteSalesTransActions.php:116
 msgid "Deleting all Purchase Orders"
 msgstr "Ştergerea toate ordinele de cumpărare"
 
 #: Z_DeleteSalesTransActions.php:118
-msgid ""
-"The SQL to delete all purchase order details failed, the SQL statement was"
-msgstr ""
-"SQL pentru a şterge toate detaliile de achiziţie pentru a eşuat, a fost "
-"declaraţia SQL"
+msgid "The SQL to delete all purchase order details failed, the SQL statement was"
+msgstr "SQL pentru a şterge toate detaliile de achiziţie pentru a eşuat, a fost declaraţia SQL"
 
 #: Z_DeleteSalesTransActions.php:121
 msgid "The SQL to delete all purchase orders failed because"
 msgstr "SQL pentru a şterge toate ordinele de cumpărare a eşuat pentru că"
 
 #: Z_DeleteSalesTransActions.php:130
-msgid ""
-"It is necessary to re-post the remaining general ledger transactions for the "
-"general ledger to get back in sync with the transactions that remain. This "
-"is an option from the Z_index.php page"
-msgstr ""
-"Este necesar să se re-post operaţiunilor rămase registrul general pentru "
-"registrul general pentru a reveni în sincronizare cu tranzacţiile care "
-"rămân. Aceasta este o opţiune din pagina Z_index.php"
+msgid "It is necessary to re-post the remaining general ledger transactions for the general ledger to get back in sync with the transactions that remain. This is an option from the Z_index.php page"
+msgstr "Este necesar să se re-post operaţiunilor rămase registrul general pentru registrul general pentru a reveni în sincronizare cu tranzacţiile care rămân. Aceasta este o opţiune din pagina Z_index.php"
 
 #: Z_DeleteSalesTransActions.php:139
 msgid "Delete All Sales Analysis"
@@ -43563,9 +38908,7 @@ msgid "Fully allocate Customer transactions where < 1 c unallocated"
 msgstr ""
 
 #: Z_Fix1cAllocations.php:11
-msgid ""
-"This will update debtor transactions to show them as fully allocated where "
-"there is less than 1 cent remaining unallocated."
+msgid "This will update debtor transactions to show them as fully allocated where there is less than 1 cent remaining unallocated."
 msgstr ""
 
 #: Z_Fix1cAllocations.php:11
@@ -43644,9 +38987,7 @@ msgid "There should be three column headings:"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:43
-msgid ""
-"The file to import the chart of accounts from contains incorrect column "
-"headings"
+msgid "The file to import the chart of accounts from contains incorrect column headings"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:61 Z_ImportPriceList.php:62
@@ -43658,9 +38999,7 @@ msgid "fields received"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:80
-msgid ""
-"does not exist. First enter the account groups you require in webERP before "
-"attempting to import the accounts."
+msgid "does not exist. First enter the account groups you require in webERP before attempting to import the accounts."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:94
@@ -43694,27 +39033,19 @@ msgid "All general ledger accounts have been added to the chart of accounts"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:123
-msgid ""
-"This function loads a chart of accounts from a comma separated variable "
-"(csv) file."
+msgid "This function loads a chart of accounts from a comma separated variable (csv) file."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:124
-msgid ""
-"The file must contain three columns, and the first row should be the "
-"following headers:"
+msgid "The file must contain three columns, and the first row should be the following headers:"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:125
-msgid ""
-"followed by rows containing these three fields for each general ledger "
-"account to be uploaded."
+msgid "followed by rows containing these three fields for each general ledger account to be uploaded."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:126
-msgid ""
-"The Account Group field must have a corresponding entry in the account "
-"groups table. So these need to be set up first."
+msgid "The Account Group field must have a corresponding entry in the account groups table. So these need to be set up first."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:129 Z_ImportCustbranch.php:547
@@ -43755,9 +39086,7 @@ msgid "The Debtor No cannot contain any of the following characters"
 msgstr ""
 
 #: Z_ImportCustbranch.php:193
-msgid ""
-"The Branch code must be at least one character long and cannot be more than "
-"10 characters"
+msgid "The Branch code must be at least one character long and cannot be more than 10 characters"
 msgstr ""
 
 #: Z_ImportCustbranch.php:207
@@ -43781,15 +39110,11 @@ msgid "The salesman not empty and must exist."
 msgstr ""
 
 #: Z_ImportCustbranch.php:255
-msgid ""
-"The phone no should not contains characters other than digital,parenthese,"
-"space,minus and plus sign"
+msgid "The phone no should not contains characters other than digital,parenthese,space,minus and plus sign"
 msgstr ""
 
 #: Z_ImportCustbranch.php:261
-msgid ""
-"The fax no should not contains characters other than digital,parenthese,"
-"space,minus and plus sign"
+msgid "The fax no should not contains characters other than digital,parenthese,space,minus and plus sign"
 msgstr ""
 
 #: Z_ImportCustbranch.php:267
@@ -43887,9 +39212,7 @@ msgid "Branches not updated"
 msgstr ""
 
 #: Z_ImportCustbranch.php:535 Z_ImportDebtors.php:639
-msgid ""
-"Please ensure that your csv file is encoded in UTF-8, otherwise the input "
-"data will not store correctly in database"
+msgid "Please ensure that your csv file is encoded in UTF-8, otherwise the input data will not store correctly in database"
 msgstr ""
 
 #: Z_ImportCustbranch.php:549
@@ -43931,9 +39254,7 @@ msgid "Study a downloaded template to see the format for the file"
 msgstr "Studiu un şablon descărcat pentru a vedea formatul de fişier"
 
 #: Z_ImportFixedAssets.php:61
-msgid ""
-"Download a template and ensure that fields are in the same sequence as the "
-"template."
+msgid "Download a template and ensure that fields are in the same sequence as the template."
 msgstr ""
 
 #: Z_ImportFixedAssets.php:61
@@ -43978,9 +39299,7 @@ msgid "Invalid Accumulated Depreciation:"
 msgstr "Invalid depreciere acumulate:"
 
 #: Z_ImportFixedAssets.php:144
-msgid ""
-"The accumulated depreciation is expected to be either zero or a positive "
-"number"
+msgid "The accumulated depreciation is expected to be either zero or a positive number"
 msgstr "Amortizarea cumulată este de aşteptat să fie zero sau un număr pozitiv"
 
 #: Z_ImportFixedAssets.php:149
@@ -43996,34 +39315,24 @@ msgid "The cost is expected to be a positive number"
 msgstr "Costul este de aşteptat să fie un număr pozitiv"
 
 #: Z_ImportFixedAssets.php:158
-msgid ""
-"The depreciation type must be either \"SL\" - Straight Line or \"DV\" - "
-"Diminishing Value"
-msgstr ""
-"tipul de amortizare trebuie să fie \"SL \" - Straight Line sau \"DV \" - "
-"Diminuarea Valoare"
+msgid "The depreciation type must be either \"SL\" - Straight Line or \"DV\" - Diminishing Value"
+msgstr "tipul de amortizare trebuie să fie \"SL \" - Straight Line sau \"DV \" - Diminuarea Valoare"
 
 #: Z_ImportFixedAssets.php:159
 msgid "Invalid depreciation type:"
 msgstr "Invalid depreciere tip:"
 
 #: Z_ImportFixedAssets.php:165
-msgid ""
-"The asset category code entered must be exist in the assetcategories table"
-msgstr ""
-"Codul de categorii de active trebuie să fie introdus există în tabelul "
-"assetcategories"
+msgid "The asset category code entered must be exist in the assetcategories table"
+msgstr "Codul de categorii de active trebuie să fie introdus există în tabelul assetcategories"
 
 #: Z_ImportFixedAssets.php:166
 msgid "Invalid asset category:"
 msgstr "Invalid activelor categorie:"
 
 #: Z_ImportFixedAssets.php:171
-msgid ""
-"The asset location code entered must be exist in the asset locations table"
-msgstr ""
-"Codul de localizare activ înscris trebuie să fie există în tabelul activ "
-"locaţii"
+msgid "The asset location code entered must be exist in the asset locations table"
+msgstr "Codul de localizare activ înscris trebuie să fie există în tabelul activ locaţii"
 
 #: Z_ImportFixedAssets.php:172
 msgid "Invalid asset location code:"
@@ -44046,22 +39355,16 @@ msgid "The transaction for the cost of the asset could not be added because"
 msgstr "Tranzacţie pentru costul activului nu a putut fi adăugată deoarece"
 
 #: Z_ImportFixedAssets.php:240 Z_ImportFixedAssets.php:261
-msgid ""
-"The SQL that was used to add the fixedasset trans record that failed was"
-msgstr ""
-"SQL care a fost utilizat pentru a adăuga înregistrarea fixedasset trans că "
-"nu a fost"
+msgid "The SQL that was used to add the fixedasset trans record that failed was"
+msgstr "SQL care a fost utilizat pentru a adăuga înregistrarea fixedasset trans că nu a fost"
 
 #: Z_ImportFixedAssets.php:265
 msgid "Inserted the new asset:"
 msgstr "Inserat noului activ:"
 
 #: Z_ImportFixedAssets.php:277
-msgid ""
-"has been completed. All assets in the file have been committed to the "
-"database."
-msgstr ""
-"a fost finalizat. Toate activele în dosar au fost comise la baza de date."
+msgid "has been completed. All assets in the file have been committed to the database."
+msgstr "a fost finalizat. Toate activele în dosar au fost comise la baza de date."
 
 #: Z_ImportFixedAssets.php:290
 msgid "Get Import Template"
@@ -44090,19 +39393,13 @@ msgid " records failed to import"
 msgstr " înregistrări nu a reuşit să import"
 
 #: Z_ImportGLAccountGroups.php:65 Z_ImportGLAccountSections.php:69
-msgid ""
-"Select a csv file containing the details of the account sections that you "
-"wish to import into webERP. "
-msgstr ""
-"Selectaţi un fişier csv care conţine detaliile privind tronsoanele de cont "
-"pe care doriţi să le importaţi în webERP. "
+msgid "Select a csv file containing the details of the account sections that you wish to import into webERP. "
+msgstr "Selectaţi un fişier csv care conţine detaliile privind tronsoanele de cont pe care doriţi să le importaţi în webERP. "
 
 #: Z_ImportGLAccountGroups.php:66 Z_ImportGLAccountSections.php:70
 #: Z_ImportPartCodes.php:77
 msgid "The first line must contain the field names that you wish to import. "
-msgstr ""
-"Prima linie trebuie să conţină numele câmpurilor pe care doriţi să le "
-"importaţi. "
+msgstr "Prima linie trebuie să conţină numele câmpurilor pe care doriţi să le importaţi. "
 
 #: Z_ImportGLAccountGroups.php:67 Z_ImportGLAccountSections.php:71
 #: Z_ImportPartCodes.php:78
@@ -44172,26 +39469,19 @@ msgid "has been completed. All transactions committed to the database"
 msgstr ""
 
 #: Z_ImportGLTransactions.php:225
-msgid ""
-"This function loads a set of general ledger transactions from a comma "
-"separated variable (csv) file."
+msgid "This function loads a set of general ledger transactions from a comma separated variable (csv) file."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:226
-msgid ""
-"The file must contain six columns, and the first row should be the following "
-"headers:"
+msgid "The file must contain six columns, and the first row should be the following headers:"
 msgstr ""
 
 #: Z_ImportGLTransactions.php:228
-msgid ""
-"followed by rows containing these six fields for each price to be uploaded."
+msgid "followed by rows containing these six fields for each price to be uploaded."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:229
-msgid ""
-"The total of the transactions must come back to zero. Debits are positive, "
-"credits are negative."
+msgid "The total of the transactions must come back to zero. Debits are positive, credits are negative."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:230
@@ -44199,8 +39489,7 @@ msgid "All the transactions must be within the same accounting period."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:231
-msgid ""
-"The Account field must have a corresponding entry in the chartmaster table."
+msgid "The Account field must have a corresponding entry in the chartmaster table."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:234
@@ -44220,19 +39509,12 @@ msgid "Import Stock Items"
 msgstr "Stoc Import Elemente"
 
 #: Z_ImportPartCodes.php:74
-msgid ""
-"No locations have been set up. At least one location should be set up first"
-msgstr ""
-"Nu locaţii au fost înfiinţate. cel puţin o locaţie ar trebui să fie stabilit "
-"mai întâi"
+msgid "No locations have been set up. At least one location should be set up first"
+msgstr "Nu locaţii au fost înfiinţate. cel puţin o locaţie ar trebui să fie stabilit mai întâi"
 
 #: Z_ImportPartCodes.php:76
-msgid ""
-"Select a csv file containing the details of the parts that you wish to "
-"import into webERP. "
-msgstr ""
-"Selectaţi un fişier csv care conţine detalii cu privire la componentele care "
-"doriţi să le importaţi în webERP. "
+msgid "Select a csv file containing the details of the parts that you wish to import into webERP. "
+msgstr "Selectaţi un fişier csv care conţine detalii cu privire la componentele care doriţi să le importaţi în webERP. "
 
 #: Z_ImportPriceList.php:4
 msgid "Import Sales Price List"
@@ -44247,8 +39529,7 @@ msgid "Download the template to see the expected columns."
 msgstr ""
 
 #: Z_ImportPriceList.php:44
-msgid ""
-"The file to import the price list from contains incorrect column headings"
+msgid "The file to import the price list from contains incorrect column headings"
 msgstr ""
 
 #: Z_ImportPriceList.php:44 Z_UpdateItemCosts.php:41
@@ -44264,26 +39545,19 @@ msgid "The SQL that was used to add the price failed was"
 msgstr ""
 
 #: Z_ImportPriceList.php:153
-msgid ""
-"This function loads a new sales price list from a comma separated variable "
-"(csv) file."
+msgid "This function loads a new sales price list from a comma separated variable (csv) file."
 msgstr ""
 
 #: Z_ImportPriceList.php:154 Z_UpdateItemCosts.php:115
-msgid ""
-"The file must contain four columns, and the first row should be the "
-"following headers:"
+msgid "The file must contain four columns, and the first row should be the following headers:"
 msgstr ""
 
 #: Z_ImportPriceList.php:155
-msgid ""
-"followed by rows containing these four fields for each price to be uploaded."
+msgid "followed by rows containing these four fields for each price to be uploaded."
 msgstr ""
 
 #: Z_ImportPriceList.php:156
-msgid ""
-"The StockID, SalesType, and CurrencyCode fields must have a corresponding "
-"entry in the stockmaster, salestypes, and currencies tables."
+msgid "The StockID, SalesType, and CurrencyCode fields must have a corresponding entry in the stockmaster, salestypes, and currencies tables."
 msgstr ""
 
 #: Z_ImportPriceList.php:159
@@ -44315,37 +39589,23 @@ msgid "The weight of the packaged item in KGs must be numeric"
 msgstr "Greutatea elementului ambalate în KGS trebuie să fie numeric"
 
 #: Z_ImportStocks.php:169
-msgid ""
-"Items must be of MBFlag type Manufactured(M), Assembly(A), Kit-Set(K), "
-"Purchased(B), Dummy(D) or Phantom(G)"
-msgstr ""
-"Elementele trebuie să fie de tip MBFlag industriale (M), Adunarea (A), Kit-"
-"Set (K), Achiziţionat (B), Dummy (D) sau Phantom (G)"
+msgid "Items must be of MBFlag type Manufactured(M), Assembly(A), Kit-Set(K), Purchased(B), Dummy(D) or Phantom(G)"
+msgstr "Elementele trebuie să fie de tip MBFlag industriale (M), Adunarea (A), Kit-Set (K), Achiziţionat (B), Dummy (D) sau Phantom (G)"
 
 #: Z_ImportStocks.php:173
 msgid "Assembly/Kitset/Phantom/Service items cannot also be controlled items"
-msgstr ""
-"Adunarea / Kitset / Phantom / articole de servicii nu pot fi, de asemenea, "
-"produsele supuse controlului"
+msgstr "Adunarea / Kitset / Phantom / articole de servicii nu pot fi, de asemenea, produsele supuse controlului"
 
 #: Z_ImportStocks.php:173
-msgid ""
-"Assemblies, Dummies and Kitsets are not physical items and batch/serial "
-"control is therefore not appropriate"
-msgstr ""
-"Ansambluri, Dummies şi Kitsets nu sunt elemente fizice şi lotul / control de "
-"serie, nu este, prin urmare,"
+msgid "Assemblies, Dummies and Kitsets are not physical items and batch/serial control is therefore not appropriate"
+msgstr "Ansambluri, Dummies şi Kitsets nu sunt elemente fizice şi lotul / control de serie, nu este, prin urmare,"
 
 #: Z_ImportStocks.php:181
 msgid "ItemPDF must contain either a filename, or the keyword `none`"
-msgstr ""
-"ItemPDF trebuie să conţină fie un nume de fişier, sau cuvântul cheie &quot;"
-"nici una&quot;"
+msgstr "ItemPDF trebuie să conţină fie un nume de fişier, sau cuvântul cheie &quot;nici una&quot;"
 
 #: Z_ImportSuppliers.php:350
-msgid ""
-"Please ensure that your csv file charset is UTF-8, otherwise the data will "
-"not store correctly in database"
+msgid "Please ensure that your csv file charset is UTF-8, otherwise the data will not store correctly in database"
 msgstr ""
 
 #: Z_ImportSuppliers.php:365
@@ -44365,17 +39625,11 @@ msgid "Make locationusers Records"
 msgstr ""
 
 #: Z_MakeLocUsers.php:8 Z_MakeStockLocns.php:8
-msgid ""
-"This script makes stock location records for parts where they do not already "
-"exist"
-msgstr ""
-"Acest script face evidenţa stocurilor locaţie pentru piese de cazul în care "
-"acestea nu există deja"
+msgid "This script makes stock location records for parts where they do not already exist"
+msgstr "Acest script face evidenţa stocurilor locaţie pentru piese de cazul în care acestea nu există deja"
 
 #: Z_MakeLocUsers.php:25
-msgid ""
-"Any users that may not have had user location records have now been given "
-"new location user records"
+msgid "Any users that may not have had user location records have now been given new location user records"
 msgstr ""
 
 #: Z_MakeNewCompany.php:14
@@ -44383,16 +39637,8 @@ msgid "Make New Company Database Utility"
 msgstr "Make New Database Utility Company"
 
 #: Z_MakeNewCompany.php:21
-msgid ""
-"The web-server does not appear to be able to write to the companies "
-"directory to create the required directories for the new company and to "
-"upload the logo to. The system administrator will need to modify the "
-"permissions on your installation before a new company can be created"
-msgstr ""
-"Web-server nu pare să fie în măsură să scrie în directorul de companii "
-"pentru a crea directoare necesare pentru noua companie şi pentru a încărca "
-"logo. Administratorul de sistem va trebui să modificaţi permisiunile de "
-"instalare inainte de o noua companie poate fi creată"
+msgid "The web-server does not appear to be able to write to the companies directory to create the required directories for the new company and to upload the logo to. The system administrator will need to modify the permissions on your installation before a new company can be created"
+msgstr "Web-server nu pare să fie în măsură să scrie în directorul de companii pentru a crea directoare necesare pentru noua companie şi pentru a încărca logo. Administratorul de sistem va trebui să modificaţi permisiunile de instalare inainte de o noua companie poate fi creată"
 
 #: Z_MakeNewCompany.php:30
 msgid "Company database must not contain spaces, \\& or \" or '"
@@ -44400,9 +39646,7 @@ msgstr ""
 
 #: Z_MakeNewCompany.php:47
 msgid "Only jpg files are supported - a file extension of .jpg is expected"
-msgstr ""
-"Numai fişiere jpg sunt acceptate. - O extensie de fişier de jpg este de "
-"aşteptat"
+msgstr "Numai fişiere jpg sunt acceptate. - O extensie de fişier de jpg este de aşteptat"
 
 #: Z_MakeNewCompany.php:95
 msgid "The script to create the new company database failed because"
@@ -44413,12 +39657,8 @@ msgid "Attempting to create the new company directories"
 msgstr "Încercarea de a crea directoare noua companie"
 
 #: Z_MakeNewCompany.php:157
-msgid ""
-"This company cannot be added because either it already exists or no logo is "
-"being uploaded!"
-msgstr ""
-"Aceasta companie nu poate fi adăugat, fie pentru că ea deja există sau nu "
-"logo-ul este în curs de încărcat!"
+msgid "This company cannot be added because either it already exists or no logo is being uploaded!"
+msgstr "Aceasta companie nu poate fi adăugat, fie pentru că ea deja există sau nu logo-ul este în curs de încărcat!"
 
 #: Z_MakeNewCompany.php:160
 msgid "is set ok"
@@ -44441,11 +39681,7 @@ msgid "Cannot open the configuration file: "
 msgstr ""
 
 #: Z_MakeNewCompany.php:220
-msgid ""
-"The company details and parameters should now be set up for the new company. "
-"NB: Only a single user \"admin\" is defined with the password \"weberp\" in "
-"the new company database. A new system administrator user should be defined "
-"for the new company and this account deleted immediately."
+msgid "The company details and parameters should now be set up for the new company. NB: Only a single user \"admin\" is defined with the password \"weberp\" in the new company database. A new system administrator user should be defined for the new company and this account deleted immediately."
 msgstr ""
 
 #: Z_MakeNewCompany.php:220
@@ -44470,8 +39706,7 @@ msgstr "Acest utilitar va crea o noua companie"
 
 #: Z_MakeNewCompany.php:235
 msgid "If the company name already exists then you cannot recreate it"
-msgstr ""
-"În cazul în care numele companiei există deja, atunci nu se poate recrea"
+msgstr "În cazul în care numele companiei există deja, atunci nu se poate recrea"
 
 #: Z_MakeNewCompany.php:235 Z_poAddLanguage.php:87 Z_poEditLangHeader.php:90
 #: Z_poEditLangModule.php:126 Z_poEditLangRemaining.php:105
@@ -44480,9 +39715,7 @@ msgid "PLEASE NOTE"
 msgstr "ATENŢIE"
 
 #: Z_MakeNewCompany.php:243
-msgid ""
-"Enter the name of the database used for the company up to 32 characters in "
-"lower case"
+msgid "Enter the name of the database used for the company up to 32 characters in lower case"
 msgstr ""
 
 #: Z_MakeNewCompany.php:247
@@ -44507,20 +39740,12 @@ msgid "Make LocStock Records"
 msgstr "Asiguraţi-Records LocStock"
 
 #: Z_MakeStockLocns.php:19
-msgid ""
-"The items/locations that need stock location records created cannot be "
-"retrieved because"
-msgstr ""
-"Elementele / locaţii care au nevoie de o evidenţă a stocurilor locaţie "
-"create nu pot fi recuperate, deoarece"
+msgid "The items/locations that need stock location records created cannot be retrieved because"
+msgstr "Elementele / locaţii care au nevoie de o evidenţă a stocurilor locaţie create nu pot fi recuperate, deoarece"
 
 #: Z_MakeStockLocns.php:23
-msgid ""
-"Any stock items that may not have had stock location records have now been "
-"given new location stock records"
-msgstr ""
-"Orice stoc care nu ar fi putut avea o evidenţă a stocurilor locaţie au fost "
-"acum dat noi recorduri locaţie stoc"
+msgid "Any stock items that may not have had stock location records have now been given new location stock records"
+msgstr "Orice stoc care nu ar fi putut avea o evidenţă a stocurilor locaţie au fost acum dat noi recorduri locaţie stoc"
 
 #: Z_poAddLanguage.php:19
 msgid "New Language"
@@ -44545,12 +39770,8 @@ msgid "Current language is"
 msgstr "Limba curentă este"
 
 #: Z_poAddLanguage.php:43
-msgid ""
-"Languages must be in the format of a two character country code an "
-"underscore _ and a two character language code in upper case"
-msgstr ""
-"Limbi trebuie să fie în formatul de un cod de ţară format din două caractere "
-"o linie de subliniere _ două limbi şi un cod de caractere în majuscule"
+msgid "Languages must be in the format of a two character country code an underscore _ and a two character language code in upper case"
+msgstr "Limbi trebuie să fie în formatul de un cod de ţară format din două caractere o linie de subliniere _ două limbi şi un cod de caractere în majuscule"
 
 #: Z_poAddLanguage.php:59
 msgid "Attempting to create the new language file"
@@ -44561,23 +39782,12 @@ msgid "This language cannot be added because it already exists!"
 msgstr "Această limbă nu poate fi adăugat pentru că există deja!"
 
 #: Z_poAddLanguage.php:73
-msgid ""
-"Done. You should now change to your newly created language from the user "
-"settings link above. Then you can edit the new language file header and use "
-"the language module editor to translate the system strings"
-msgstr ""
-"Adoptată. Trebuie să schimbaţi acum limba dvs. nou creat de la link-ul "
-"utilizatorului setările de mai sus. Apoi, puteţi edita noul antetul fişierul "
-"de limbă şi de a folosi editorul de limba modul de a traduce sistemul de "
-"siruri de caractere"
+msgid "Done. You should now change to your newly created language from the user settings link above. Then you can edit the new language file header and use the language module editor to translate the system strings"
+msgstr "Adoptată. Trebuie să schimbaţi acum limba dvs. nou creat de la link-ul utilizatorului setările de mai sus. Apoi, puteţi edita noul antetul fişierul de limbă şi de a folosi editorul de limba modul de a traduce sistemul de siruri de caractere"
 
 #: Z_poAddLanguage.php:86
-msgid ""
-"This utility will create a new language and a new language translation file "
-"for it from the system default"
-msgstr ""
-"Acest utilitar va crea un nou limbaj şi o nouă traducere fişierul de limbă, "
-"pentru că implicit din sistem"
+msgid "This utility will create a new language and a new language translation file for it from the system default"
+msgstr "Acest utilitar va crea un nou limbaj şi o nouă traducere fişierul de limbă, pentru că implicit din sistem"
 
 #: Z_poAddLanguage.php:87
 msgid "If the language already exists then you cannot recreate it"
@@ -44600,12 +39810,8 @@ msgid "You cannot use the language files without it"
 msgstr "Nu puteţi utiliza fişierele de limbă, fără a"
 
 #: Z_poAdmin.php:27 Z_poEditLangHeader.php:80 Z_poEditLangModule.php:218
-msgid ""
-"You do not have write access to the required files please contact your "
-"system administrator"
-msgstr ""
-"Nu aveţi acces de scriere la fişierele necesare vă rugăm să contactaţi "
-"administratorul de sistem"
+msgid "You do not have write access to the required files please contact your system administrator"
+msgstr "Nu aveţi acces de scriere la fişierele necesare vă rugăm să contactaţi administratorul de sistem"
 
 #: Z_poAdmin.php:29 Z_poRebuildDefault.php:13 Z_poRebuildDefault.php:19
 #: Z_poRebuildDefault.php:20
@@ -44654,12 +39860,8 @@ msgid "Done"
 msgstr "Adoptată"
 
 #: Z_poEditLangHeader.php:84 Z_poEditLangModule.php:18
-msgid ""
-"To change language click on the user name at the top left, change to "
-"language desired and click Modify"
-msgstr ""
-"Pentru a schimba limba faceţi clic pe numele de utilizator de la stânga sus, "
-"pentru a schimba limba dorită şi faceţi clic pe Modificare"
+msgid "To change language click on the user name at the top left, change to language desired and click Modify"
+msgstr "Pentru a schimba limba faceţi clic pe numele de utilizator de la stânga sus, pentru a schimba limba dorită şi faceţi clic pe Modificare"
 
 #: Z_poEditLangHeader.php:85 Z_poEditLangModule.php:19
 msgid "Make sure you have selected the correct language to translate!"
@@ -44667,20 +39869,12 @@ msgstr "Asiguraţi-vă că aţi selectat limba corectă pentru a traduce!"
 
 #: Z_poEditLangHeader.php:86 Z_poEditLangModule.php:123
 #: Z_poEditLangRemaining.php:102
-msgid ""
-"When finished modifying you must click on Modify at the bottom in order to "
-"save changes"
-msgstr ""
-"Când aţi terminat modificarea trebuie să faceţi clic pe Modificare în partea "
-"de jos pentru a salva modificările"
+msgid "When finished modifying you must click on Modify at the bottom in order to save changes"
+msgstr "Când aţi terminat modificarea trebuie să faceţi clic pe Modificare în partea de jos pentru a salva modificările"
 
 #: Z_poEditLangHeader.php:89
-msgid ""
-"Your existing translation file (messages.po) will be backed up as messages."
-"po.old"
-msgstr ""
-"Fişierul dvs. traducere existentă (messages.po) vor fi susţinute ca messages."
-"po.old"
+msgid "Your existing translation file (messages.po) will be backed up as messages.po.old"
+msgstr "Fişierul dvs. traducere existentă (messages.po) vor fi susţinute ca messages.po.old"
 
 #: Z_poEditLangHeader.php:90
 msgid "Make sure you know what you are doing BEFORE you edit the header"
@@ -44703,9 +39897,7 @@ msgid "Utility to edit a language file module"
 msgstr "Utility pentru a edita un modul de fişierul de limbă"
 
 #: Z_poEditLangModule.php:28
-msgid ""
-"The gettext utilities must be present on your server for these language "
-"utilities to work"
+msgid "The gettext utilities must be present on your server for these language utilities to work"
 msgstr ""
 
 #: Z_poEditLangModule.php:67 Z_poEditLangRemaining.php:46
@@ -44713,11 +39905,8 @@ msgid "Writing the language file"
 msgstr "Scrierea fişierul de limbă"
 
 #: Z_poEditLangModule.php:126 Z_poEditLangRemaining.php:105
-msgid ""
-"Your existing translation file (messages.po) will be saved as messages.po.old"
-msgstr ""
-"Fişierul dvs. traducere existentă (messages.po) va fi salvat ca messages.po."
-"old"
+msgid "Your existing translation file (messages.po) will be saved as messages.po.old"
+msgstr "Fişierul dvs. traducere existentă (messages.po) va fi salvat ca messages.po.old"
 
 #: Z_poEditLangModule.php:133 Z_poEditLangRemaining.php:112
 msgid "Language File for"
@@ -44760,28 +39949,16 @@ msgid "You should now edit the default language file header"
 msgstr "Trebuie să editaţi acum de fişier implicit limba header"
 
 #: Z_poRebuildDefault.php:47
-msgid ""
-"Every new language creates a new translation file from the system default one"
-msgstr ""
-"Fiecare limbă nouă creează un fişier nouă traducere din sistem, cu o "
-"implicită"
+msgid "Every new language creates a new translation file from the system default one"
+msgstr "Fiecare limbă nouă creează un fişier nouă traducere din sistem, cu o implicită"
 
 #: Z_poRebuildDefault.php:48
-msgid ""
-"This utility will recreate the system default language file by going through "
-"all the script files to get all the strings"
-msgstr ""
-"Acest utilitar va recrea limba sistemul de fişiere implicit prin care trece "
-"prin toate fişierele de script pentru a obţine toate siruri de caractere"
+msgid "This utility will recreate the system default language file by going through all the script files to get all the strings"
+msgstr "Acest utilitar va recrea limba sistemul de fişiere implicit prin care trece prin toate fişierele de script pentru a obţine toate siruri de caractere"
 
 #: Z_poRebuildDefault.php:49
-msgid ""
-"This is not usually necessary but if done before a new language is created "
-"then that language will have any new or recently modified strings"
-msgstr ""
-"Acest obicei nu este necesară, dar dacă este făcută înainte de o nouă limbă "
-"este creat atunci că limbajul va avea nici o siruri de caractere noi sau "
-"recent modificate"
+msgid "This is not usually necessary but if done before a new language is created then that language will have any new or recently modified strings"
+msgstr "Acest obicei nu este necesară, dar dacă este făcută înainte de o nouă limbă este creat atunci că limbajul va avea nici o siruri de caractere noi sau recent modificate"
 
 #: Z_poRebuildDefault.php:50
 msgid "Existing languages are not affected."
@@ -44805,9 +39982,7 @@ msgstr "Vânzări Update analiza costurilor"
 
 #: Z_ReApplyCostToSA.php:49
 msgid "Could not retrieve the sales analysis records to be updated because"
-msgstr ""
-"Nu sa putut obţine înregistrările analiza de vânzări să fie actualizate, "
-"deoarece"
+msgstr "Nu sa putut obţine înregistrările analiza de vânzări să fie actualizate, deoarece"
 
 #: Z_ReApplyCostToSA.php:62
 msgid "Could not recalculate the current cost of the assembly item"
@@ -44838,9 +40013,7 @@ msgid "Rebuild sales analysis Records"
 msgstr ""
 
 #: Z_RebuildSalesAnalysis.php:9
-msgid ""
-"This script rebuilds sales analysis records. NB: all sales budget figures "
-"will be lost!"
+msgid "This script rebuilds sales analysis records. NB: all sales budget figures will be lost!"
 msgstr ""
 
 #: Z_RebuildSalesAnalysis.php:58
@@ -44848,9 +40021,7 @@ msgid "The sales analysis data could not be recreated because"
 msgstr ""
 
 #: Z_RebuildSalesAnalysis.php:62
-msgid ""
-"The sales analsysis data has been recreated based on current stock master "
-"and customer master information"
+msgid "The sales analsysis data has been recreated based on current stock master and customer master information"
 msgstr ""
 
 #: Z_RemovePurchaseBackOrders.php:5
@@ -44858,11 +40029,7 @@ msgid "Remove Purchase Order Back Orders"
 msgstr ""
 
 #: Z_RemovePurchaseBackOrders.php:12
-msgid ""
-"This will alter all purchase orders where the quantity required is more than "
-"the quantity delivered - where some has been delivered already. The quantity "
-"ordered will be reduced to the same as the quantity already delivered - "
-"removing all back orders"
+msgid "This will alter all purchase orders where the quantity required is more than the quantity delivered - where some has been delivered already. The quantity ordered will be reduced to the same as the quantity already delivered - removing all back orders"
 msgstr ""
 
 #: Z_RemovePurchaseBackOrders.php:12
@@ -44882,9 +40049,7 @@ msgid "Do the Recalculation"
 msgstr "Nu Recalcularea"
 
 #: Z_RePostGLFromPeriod.php:33
-msgid ""
-"Are you sure you wish to re-post all general ledger transactions since the "
-"selected period this can take some time?"
+msgid "Are you sure you wish to re-post all general ledger transactions since the selected period this can take some time?"
 msgstr ""
 
 #: Z_RePostGLFromPeriod.php:57
@@ -44912,12 +40077,8 @@ msgid "for an amount of"
 msgstr "pentru o sumă de"
 
 #: Z_ReverseSuppPaymentRun.php:49
-msgid ""
-"The update to the suppliers charges that were settled by the payment failed "
-"because"
-msgstr ""
-"Actualizare a tarifelor furnizorilor care au fost soluţionate de plată a "
-"eşuat pentru că"
+msgid "The update to the suppliers charges that were settled by the payment failed because"
+msgstr "Actualizare a tarifelor furnizorilor care au fost soluţionate de plată a eşuat pentru că"
 
 #: Z_ReverseSuppPaymentRun.php:54
 msgid "reversed the allocations"
@@ -45086,9 +40247,7 @@ msgid "Update Item Costs from CSV file"
 msgstr ""
 
 #: Z_UpdateItemCosts.php:41
-msgid ""
-"The file to import the item cost updates from contains incorrect column "
-"headings"
+msgid "The file to import the item cost updates from contains incorrect column headings"
 msgstr ""
 
 #: Z_UpdateItemCosts.php:71
@@ -45100,19 +40259,15 @@ msgid "Batch Update of costs"
 msgstr ""
 
 #: Z_UpdateItemCosts.php:114
-msgid ""
-"This function updates the costs of all items from a comma separated variable "
-"(csv) file."
+msgid "This function updates the costs of all items from a comma separated variable (csv) file."
 msgstr ""
 
 #: Z_UpdateItemCosts.php:116
-msgid ""
-"followed by rows containing these four fields for each cost to be updated."
+msgid "followed by rows containing these four fields for each cost to be updated."
 msgstr ""
 
 #: Z_UpdateItemCosts.php:117
-msgid ""
-"The StockID field must have a corresponding entry in the stockmaster table."
+msgid "The StockID field must have a corresponding entry in the stockmaster table."
 msgstr ""
 
 #: Z_UpdateSalesAnalysisWithLatestCustomerData.php:5
@@ -45136,9 +40291,7 @@ msgid "and branch code"
 msgstr ""
 
 #: Z_UpdateSalesAnalysisWithLatestCustomerData.php:46
-msgid ""
-"Updated the sales analysis with all the latest sales areas, salesman and "
-"sales types as set up now"
+msgid "Updated the sales analysis with all the latest sales areas, salesman and sales types as set up now"
 msgstr ""
 
 #: Z_Upgrade_3.01-3.02.php:5
@@ -45146,40 +40299,24 @@ msgid "Upgrade webERP 3.01 - 3.02"
 msgstr "Upgrade webERP 3.01-3.02"
 
 #: Z_Upgrade_3.01-3.02.php:8
-msgid ""
-"Upgrade script to number salesorderdetails records as required by version "
-"3.02 .... please wait"
-msgstr ""
-"Upgrade-ul script-ul la numărul salesorderdetails înregistrări în "
-"conformitate cu versiunea 3.02 .... Vă rugăm să aşteptaţi"
+msgid "Upgrade script to number salesorderdetails records as required by version 3.02 .... please wait"
+msgstr "Upgrade-ul script-ul la numărul salesorderdetails înregistrări în conformitate cu versiunea 3.02 .... Vă rugăm să aşteptaţi"
 
 #: Z_Upgrade_3.01-3.02.php:12 Z_Upgrade_3.04-3.05.php:67
-msgid ""
-"The upgrade script appears to have been run already successfully - there is "
-"no need to re-run it"
-msgstr ""
-"Script-ul de upgrade pare să fi fost rulat deja cu succes - nu este nevoie "
-"să re-rula"
+msgid "The upgrade script appears to have been run already successfully - there is no need to re-run it"
+msgstr "Script-ul de upgrade pare să fi fost rulat deja cu succes - nu este nevoie să re-rula"
 
 #: Z_Upgrade_3.01-3.02.php:41
-msgid ""
-"The sales orderdetails lines have been numbered appropriately for version "
-"3.02"
-msgstr ""
-"Vânzărilor orderdetails linii au fost numerotate în mod corespunzător pentru "
-"versiunea 3.02"
+msgid "The sales orderdetails lines have been numbered appropriately for version 3.02"
+msgstr "Vânzărilor orderdetails linii au fost numerotate în mod corespunzător pentru versiunea 3.02"
 
 #: Z_Upgrade_3.04-3.05.php:5
 msgid "Upgrade webERP 3.04 - 3.05"
 msgstr "Upgrade webERP 3.04-3.05"
 
 #: Z_Upgrade_3.04-3.05.php:9
-msgid ""
-"This script will run perform any modifications to the database required to "
-"allow the additional functionality in version 3.05 scripts"
-msgstr ""
-"Acest script va rula efectua orice modificări ale bazei de date necesare "
-"pentru a permite funcţionalitatea suplimentare în versiunea 3.05 script-uri"
+msgid "This script will run perform any modifications to the database required to allow the additional functionality in version 3.05 scripts"
+msgstr "Acest script va rula efectua orice modificări ale bazei de date necesare pentru a permite funcţionalitatea suplimentare în versiunea 3.05 script-uri"
 
 #: Z_Upgrade_3.04-3.05.php:13 Z_Upgrade_3.04-3.05.php:16
 #: Z_Upgrade_3.05-3.06.php:12 Z_Upgrade_3.05-3.06.php:15
@@ -45199,111 +40336,68 @@ msgid "The script to upgrade the database failed because"
 msgstr "Script pentru a face upgrade baza de date a eşuat pentru că"
 
 #: Z_Upgrade_3.04-3.05.php:63
-msgid ""
-"Upgrade script to put cost information against GRN records from "
-"purchorderdetails records .... please wait"
-msgstr ""
-"Upgrade-ul script-ul pentru a pune informaţii cost împotriva înregistrări "
-"NRG din înregistrările purchorderdetails .... Vă rugăm să aşteptaţi"
+msgid "Upgrade script to put cost information against GRN records from purchorderdetails records .... please wait"
+msgstr "Upgrade-ul script-ul pentru a pune informaţii cost împotriva înregistrări NRG din înregistrările purchorderdetails .... Vă rugăm să aşteptaţi"
 
 #: Z_Upgrade_3.04-3.05.php:76
-msgid ""
-"The GRN records have been updated with cost information from "
-"purchorderdetails successfully"
-msgstr ""
-"Înregistrările NRG au fost actualizate cu informaţii cost din "
-"purchorderdetails succes"
+msgid "The GRN records have been updated with cost information from purchorderdetails successfully"
+msgstr "Înregistrările NRG au fost actualizate cu informaţii cost din purchorderdetails succes"
 
 #: Z_Upgrade_3.05-3.06.php:4
 msgid "Upgrade webERP 3.06 - 3.07"
 msgstr "Upgrade webERP 3.06-3.07"
 
 #: Z_Upgrade_3.05-3.06.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.06 "
-"required to allow the additional functionality in version 3.07 scripts"
-msgstr ""
-"Acest script va rula efectua orice modificări la baza de date din moment ce "
-"v 3.06 necesare pentru a permite funcţionalitatea suplimentare în versiunea "
-"3.07 script-uri"
+msgid "This script will run perform any modifications to the database since v 3.06 required to allow the additional functionality in version 3.07 scripts"
+msgstr "Acest script va rula efectua orice modificări la baza de date din moment ce v 3.06 necesare pentru a permite funcţionalitatea suplimentare în versiunea 3.07 script-uri"
 
 #: Z_Upgrade_3.07-3.08.php:4
 msgid "Upgrade webERP 3.071 - 3.08"
 msgstr "Upgrade webERP 3.071-3.08"
 
 #: Z_Upgrade_3.07-3.08.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.071 "
-"required to allow the additional functionality in version 3.08 scripts"
-msgstr ""
-"Acest script va rula efectua orice modificări la baza de date din moment ce "
-"v 3.071 necesare pentru a permite funcţionalitatea suplimentare în versiunea "
-"3.08 script-uri"
+msgid "This script will run perform any modifications to the database since v 3.071 required to allow the additional functionality in version 3.08 scripts"
+msgstr "Acest script va rula efectua orice modificări la baza de date din moment ce v 3.071 necesare pentru a permite funcţionalitatea suplimentare în versiunea 3.08 script-uri"
 
 #: Z_Upgrade_3.08-3.09.php:4
 msgid "Upgrade webERP 3.08 - 3.09"
 msgstr "Upgrade webERP 3.08-3.09"
 
 #: Z_Upgrade_3.08-3.09.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.08 "
-"required to allow the additional functionality in version 3.09 scripts"
-msgstr ""
-"Acest script va rula efectua orice modificări la baza de date din moment ce "
-"v 3.08 necesare pentru a permite funcţionalitatea suplimentare în versiunea "
-"3.09 script-uri"
+msgid "This script will run perform any modifications to the database since v 3.08 required to allow the additional functionality in version 3.09 scripts"
+msgstr "Acest script va rula efectua orice modificări la baza de date din moment ce v 3.08 necesare pentru a permite funcţionalitatea suplimentare în versiunea 3.09 script-uri"
 
 #: Z_Upgrade_3.09-3.10.php:4
 msgid "Upgrade webERP 3.09 - 3.10"
 msgstr "Upgrade webERP 3.09-3.10"
 
 #: Z_Upgrade_3.09-3.10.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.09 "
-"required to allow the additional functionality in version 3.09 scripts"
-msgstr ""
-"Acest script va rula efectua orice modificări la baza de date din moment ce "
-"v 3.09 necesare pentru a permite funcţionalitatea suplimentare în versiunea "
-"3.09 script-uri"
+msgid "This script will run perform any modifications to the database since v 3.09 required to allow the additional functionality in version 3.09 scripts"
+msgstr "Acest script va rula efectua orice modificări la baza de date din moment ce v 3.09 necesare pentru a permite funcţionalitatea suplimentare în versiunea 3.09 script-uri"
 
 #: Z_Upgrade_3.10-3.11.php:4
 msgid "Upgrade webERP 3.10 - 3.11"
 msgstr "Upgrade webERP 3.10-3.11"
 
 #: Z_Upgrade_3.10-3.11.php:9
-msgid ""
-"This script will run perform any modifications to the database since v 3.10 "
-"required to allow the additional functionality in version 3.11 scripts"
-msgstr ""
-"Acest script va rula efectua orice modificări la baza de date din moment ce "
-"v 3.10 necesare pentru a permite funcţionalitatea suplimentare în versiunea "
-"3.11 script-uri"
+msgid "This script will run perform any modifications to the database since v 3.10 required to allow the additional functionality in version 3.11 scripts"
+msgstr "Acest script va rula efectua orice modificări la baza de date din moment ce v 3.10 necesare pentru a permite funcţionalitatea suplimentare în versiunea 3.11 script-uri"
 
 #: Z_Upgrade_3.10-3.11.php:20 Z_Upgrade_3.11-4.00.php:20
-msgid ""
-"If there are any failures then please check with your system administrator"
-msgstr ""
-"Dacă există defecţiuni, atunci vă rugăm să verificaţi cu administratorul de "
-"sistem"
+msgid "If there are any failures then please check with your system administrator"
+msgstr "Dacă există defecţiuni, atunci vă rugăm să verificaţi cu administratorul de sistem"
 
 #: Z_Upgrade_3.10-3.11.php:21 Z_Upgrade_3.11-4.00.php:21
 msgid "Please read all notes carefully to ensure they are expected"
-msgstr ""
-"Vă rugăm să citiţi cu atenţie toate notele pentru a se asigura că acestea "
-"sunt de aşteptat"
+msgstr "Vă rugăm să citiţi cu atenţie toate notele pentru a se asigura că acestea sunt de aşteptat"
 
 #: Z_Upgrade3.10.php:4
 msgid "Upgrade webERP to version 3.10.5"
 msgstr "Upgrade webERP la versiunea 3.10.5"
 
 #: Z_Upgrade3.10.php:8
-msgid ""
-"This script will perform any modifications to the database since v 3.10 "
-"required to allow the additional functionality in version 3.10 scripts"
-msgstr ""
-"Acest script va efectua orice modificări ale bazei de date din moment ce v "
-"3.10 necesare pentru a permite funcţionalitatea suplimentare în versiunea "
-"3.10 script-uri"
+msgid "This script will perform any modifications to the database since v 3.10 required to allow the additional functionality in version 3.10 scripts"
+msgstr "Acest script va efectua orice modificări ale bazei de date din moment ce v 3.10 necesare pentru a permite funcţionalitatea suplimentare în versiunea 3.10 script-uri"
 
 #: Z_Upgrade3.10.php:18
 msgid "Inserting default Debtor type"
@@ -45331,13 +40425,8 @@ msgid "Upgrade webERP 3.11 - 4.00"
 msgstr "Upgrade webERP 3.11-4.00"
 
 #: Z_Upgrade_3.11-4.00.php:9
-msgid ""
-"This script will run perform any modifications to the database since v 3.11 "
-"required to allow the additional functionality in version 4.00 scripts"
-msgstr ""
-"Acest script va rula efectua orice modificări la baza de date din moment ce "
-"v 3.11 necesare pentru a permite funcţionalitatea suplimentare în versiunea "
-"4.00 script-uri"
+msgid "This script will run perform any modifications to the database since v 3.11 required to allow the additional functionality in version 4.00 scripts"
+msgstr "Acest script va rula efectua orice modificări la baza de date din moment ce v 3.11 necesare pentru a permite funcţionalitatea suplimentare în versiunea 4.00 script-uri"
 
 #: Z_UploadForm.php:7 includes/InputSerialItems.php:92
 msgid "File Upload"
@@ -45356,8 +40445,7 @@ msgid "The file"
 msgstr "Fişier"
 
 #: Z_UploadResult.php:12
-msgid ""
-"was uploaded to the server in the /tmp directory and has been renamed temp"
+msgid "was uploaded to the server in the /tmp directory and has been renamed temp"
 msgstr "a fost încărcat la server în directorul tmp /şi a fost redenumit temp"
 
 #: api/api_debtortransactions.php:1270 api/api_debtortransactions.php:1283
@@ -46039,22 +41127,12 @@ msgid "An error occurred in retrieving the period number"
 msgstr "A apărut o eroare în preluarea numărul perioada"
 
 #: api/api_xml-rpc.php:14
-msgid ""
-"This function is used to login into the API methods for the specified the "
-"database."
-msgstr ""
-"Această funcţie este utilizată pentru a login în metodelor API pentru baza "
-"de date specificate."
+msgid "This function is used to login into the API methods for the specified the database."
+msgstr "Această funcţie este utilizată pentru a login în metodelor API pentru baza de date specificate."
 
 #: api/api_xml-rpc.php:15
-msgid ""
-"NOTE: using this function means that the User Name and Password fields in "
-"the following functions are no longer required.  When calling those "
-"functions, leave the last two parameters off."
-msgstr ""
-"NOTĂ: utilizând această funcţie înseamnă că numele de utilizator şi parola "
-"în câmpurile următoarele funcţii nu mai sunt necesare. Când apelaţi aceste "
-"funcţii, lăsaţi ultimele două parametrii off."
+msgid "NOTE: using this function means that the User Name and Password fields in the following functions are no longer required.  When calling those functions, leave the last two parameters off."
+msgstr "NOTĂ: utilizând această funcţie înseamnă că numele de utilizator şi parola în câmpurile următoarele funcţii nu mai sunt necesare. Când apelaţi aceste funcţii, lăsaţi ultimele două parametrii off."
 
 #: api/api_xml-rpc.php:16 install/index.php:949
 msgid "Database Name"
@@ -46077,11 +41155,8 @@ msgstr "Numele bazei de date de a utiliza pentru tranzacţiile să vină. "
 #: api/api_xml-rpc.php:1981 api/api_xml-rpc.php:2035 api/api_xml-rpc.php:2068
 #: api/api_xml-rpc.php:2100 api/api_xml-rpc.php:2157 api/api_xml-rpc.php:2192
 #: api/api_xml-rpc.php:2228 api/api_xml-rpc.php:2288 api/api_xml-rpc.php:2321
-msgid ""
-"A valid weberp username. This user should have security access to this data."
-msgstr ""
-"Un nume de utilizator valid weberp. Acest utilizator ar trebui să aibă acces "
-"la aceste date de securitate."
+msgid "A valid weberp username. This user should have security access to this data."
+msgstr "Un nume de utilizator valid weberp. Acest utilizator ar trebui să aibă acces la aceste date de securitate."
 
 #: api/api_xml-rpc.php:20 api/api_xml-rpc.php:70 api/api_xml-rpc.php:106
 #: api/api_xml-rpc.php:142 api/api_xml-rpc.php:178 api/api_xml-rpc.php:210
@@ -46174,11 +41249,8 @@ msgid "It terminates the user's session thus freeing the server resources."
 msgstr "Ea se termină sesiunea utilizatorului eliberand astfel resurse server."
 
 #: api/api_xml-rpc.php:61
-msgid ""
-"This function is used to insert a new customer into the webERP database."
-msgstr ""
-"Această funcţie este utilizată pentru a introduce un nou client în baza de "
-"date webERP."
+msgid "This function is used to insert a new customer into the webERP database."
+msgstr "Această funcţie este utilizată pentru a introduce un nou client în baza de date webERP."
 
 #: api/api_xml-rpc.php:62 api/api_xml-rpc.php:134
 msgid "Customer Details"
@@ -46189,12 +41261,8 @@ msgstr "Detalii client"
 #: api/api_xml-rpc.php:1283 api/api_xml-rpc.php:1317 api/api_xml-rpc.php:1352
 #: api/api_xml-rpc.php:2352 api/api_xml-rpc.php:2388 api/api_xml-rpc.php:2662
 #: api/api_xml-rpc.php:2698 api/api_xml-rpc.php:2734
-msgid ""
-"A set of key/value pairs where the key must be identical to the name of the "
-"field to be updated. "
-msgstr ""
-"Un set de perechi cheie / valoare în cazul în care cheia trebuie să fie "
-"identic cu numele de domeniu să fie actualizate. "
+msgid "A set of key/value pairs where the key must be identical to the name of the field to be updated. "
+msgstr "Un set de perechi cheie / valoare în cazul în care cheia trebuie să fie identic cu numele de domeniu să fie actualizate. "
 
 #: api/api_xml-rpc.php:64 api/api_xml-rpc.php:101 api/api_xml-rpc.php:136
 #: api/api_xml-rpc.php:172 api/api_xml-rpc.php:313 api/api_xml-rpc.php:472
@@ -46228,34 +41296,20 @@ msgstr "şi sunt cazuri senzitive. "
 #: api/api_xml-rpc.php:1221 api/api_xml-rpc.php:1285 api/api_xml-rpc.php:1319
 #: api/api_xml-rpc.php:1354 api/api_xml-rpc.php:2354 api/api_xml-rpc.php:2390
 #: api/api_xml-rpc.php:2664 api/api_xml-rpc.php:2700 api/api_xml-rpc.php:2736
-msgid ""
-"The values should be of the correct type, and the api will check them before "
-"updating the database. "
-msgstr ""
-"Valorile trebuie să fie de tipul corect, şi API le va verifica înainte de a "
-"actualiza baza de date. "
+msgid "The values should be of the correct type, and the api will check them before updating the database. "
+msgstr "Valorile trebuie să fie de tipul corect, şi API le va verifica înainte de a actualiza baza de date. "
 
 #: api/api_xml-rpc.php:66 api/api_xml-rpc.php:103 api/api_xml-rpc.php:138
 #: api/api_xml-rpc.php:174 api/api_xml-rpc.php:474 api/api_xml-rpc.php:1156
 #: api/api_xml-rpc.php:1223 api/api_xml-rpc.php:1286 api/api_xml-rpc.php:1321
 #: api/api_xml-rpc.php:1356 api/api_xml-rpc.php:2355 api/api_xml-rpc.php:2391
 #: api/api_xml-rpc.php:2665 api/api_xml-rpc.php:2701 api/api_xml-rpc.php:2737
-msgid ""
-"It is not necessary to include all the fields in this parameter, the "
-"database default value will be used if the field is not given."
-msgstr ""
-"Nu este necesar să se includă toate domeniile în acest parametru, implicit "
-"valoarea bazei de date va fi utilizată în cazul în care câmpul nu este dat."
+msgid "It is not necessary to include all the fields in this parameter, the database default value will be used if the field is not given."
+msgstr "Nu este necesar să se includă toate domeniile în acest parametru, implicit valoarea bazei de date va fi utilizată în cazul în care câmpul nu este dat."
 
 #: api/api_xml-rpc.php:67
-msgid ""
-"If the Create Debtor Codes Automatically flag is set, then anything sent in "
-"the debtorno field will be ignored, and the debtorno field will be set "
-"automatically."
-msgstr ""
-"În cazul în care debitorul Creare Coduri automat flag este setat, apoi "
-"trimis în orice domeniu debtorno vor fi ignorate, iar câmpul debtorno va fi "
-"setat automat."
+msgid "If the Create Debtor Codes Automatically flag is set, then anything sent in the debtorno field will be ignored, and the debtorno field will be set automatically."
+msgstr "În cazul în care debitorul Creare Coduri automat flag este setat, apoi trimis în orice domeniu debtorno vor fi ignorate, iar câmpul debtorno va fi setat automat."
 
 #: api/api_xml-rpc.php:69 api/api_xml-rpc.php:105 api/api_xml-rpc.php:141
 #: api/api_xml-rpc.php:177 api/api_xml-rpc.php:209 api/api_xml-rpc.php:244
@@ -46276,11 +41330,8 @@ msgstr ""
 #: api/api_xml-rpc.php:2878 api/api_xml-rpc.php:2907 api/api_xml-rpc.php:2936
 #: api/api_xml-rpc.php:2959 api/api_xml-rpc.php:2986 api/api_xml-rpc.php:2988
 #: api/api_xml-rpc.php:3019 api/api_xml-rpc.php:3051
-msgid ""
-"A valid weberp username. This user should have security access  to this data."
-msgstr ""
-"Un nume de utilizator valid weberp. Acest utilizator ar trebui să aibă acces "
-"la aceste date de securitate."
+msgid "A valid weberp username. This user should have security access  to this data."
+msgstr "Un nume de utilizator valid weberp. Acest utilizator ar trebui să aibă acces la aceste date de securitate."
 
 #: api/api_xml-rpc.php:72 api/api_xml-rpc.php:108 api/api_xml-rpc.php:144
 #: api/api_xml-rpc.php:180 api/api_xml-rpc.php:479 api/api_xml-rpc.php:683
@@ -46297,8 +41348,7 @@ msgstr "Această funcţie întoarce o matrice de numere întregi. "
 #: api/api_xml-rpc.php:717 api/api_xml-rpc.php:2361 api/api_xml-rpc.php:2398
 #: api/api_xml-rpc.php:2671 api/api_xml-rpc.php:2707 api/api_xml-rpc.php:2743
 msgid "If the first element is zero then the function was successful. "
-msgstr ""
-"În cazul în care primul element este zero, atunci funcţia a fost reuşită. "
+msgstr "În cazul în care primul element este zero, atunci funcţia a fost reuşită. "
 
 #: api/api_xml-rpc.php:74 api/api_xml-rpc.php:110 api/api_xml-rpc.php:182
 #: api/api_xml-rpc.php:323 api/api_xml-rpc.php:356 api/api_xml-rpc.php:415
@@ -46306,92 +41356,56 @@ msgstr ""
 #: api/api_xml-rpc.php:1095 api/api_xml-rpc.php:1127 api/api_xml-rpc.php:1163
 #: api/api_xml-rpc.php:2362 api/api_xml-rpc.php:2672 api/api_xml-rpc.php:2708
 #: api/api_xml-rpc.php:2744
-msgid ""
-"Otherwise an array of error codes is returned and no insertion takes place. "
-msgstr ""
-"În caz contrar, o serie de coduri de eroare este returnată şi nu are loc "
-"inserarea. "
+msgid "Otherwise an array of error codes is returned and no insertion takes place. "
+msgstr "În caz contrar, o serie de coduri de eroare este returnată şi nu are loc inserarea. "
 
 #: api/api_xml-rpc.php:98
-msgid ""
-"This function is used to insert a new customer branch into the webERP "
-"database."
-msgstr ""
-"Această funcţie este folosită pentru a insera o ramură nou client în baza de "
-"date webERP."
+msgid "This function is used to insert a new customer branch into the webERP database."
+msgstr "Această funcţie este folosită pentru a insera o ramură nou client în baza de date webERP."
 
 #: api/api_xml-rpc.php:99 api/api_xml-rpc.php:170
 msgid "Branch Details"
 msgstr "Sucursala Detalii"
 
 #: api/api_xml-rpc.php:133
-msgid ""
-"This function is used to modify a customer which is already setup in the "
-"webERP database."
-msgstr ""
-"Această funcţie este utilizată pentru a modifica un client care este deja în "
-"baza de date de configurare webERP."
+msgid "This function is used to modify a customer which is already setup in the webERP database."
+msgstr "Această funcţie este utilizată pentru a modifica un client care este deja în baza de date de configurare webERP."
 
 #: api/api_xml-rpc.php:139
 msgid "The debtorno must already exist in the weberp database."
 msgstr "Debtorno trebuie să existe deja în baza de date weberp."
 
 #: api/api_xml-rpc.php:146 api/api_xml-rpc.php:718 api/api_xml-rpc.php:2399
-msgid ""
-"Otherwise an array of error codes is returned and no modification takes "
-"place. "
-msgstr ""
-"În caz contrar, o serie de coduri de eroare este returnată şi nici o "
-"modificare are loc. "
+msgid "Otherwise an array of error codes is returned and no modification takes place. "
+msgstr "În caz contrar, o serie de coduri de eroare este returnată şi nici o modificare are loc. "
 
 #: api/api_xml-rpc.php:169
-msgid ""
-"This function is used to modify a customer branch which is already setup in "
-"the webERP database."
-msgstr ""
-"Această funcţie este folosită pentru a modifica o ramură client care este "
-"deja în baza de date de configurare webERP."
+msgid "This function is used to modify a customer branch which is already setup in the webERP database."
+msgstr "Această funcţie este folosită pentru a modifica o ramură client care este deja în baza de date de configurare webERP."
 
 #: api/api_xml-rpc.php:175
-msgid ""
-"The branchcode/debtorno combination must already exist in the weberp "
-"database."
-msgstr ""
-"Branchcode / combinaţie debtorno trebuie să existe deja în baza de date "
-"weberp."
+msgid "The branchcode/debtorno combination must already exist in the weberp database."
+msgstr "Branchcode / combinaţie debtorno trebuie să existe deja în baza de date weberp."
 
 #: api/api_xml-rpc.php:205
-msgid ""
-"This function is used to retrieve a list of the branch codes for the Debtor "
-"Number supplied."
-msgstr ""
-"Această funcţie este folosită pentru a prelua o listă a codurilor de ramura "
-"pentru numărul debitorul furnizate."
+msgid "This function is used to retrieve a list of the branch codes for the Debtor Number supplied."
+msgstr "Această funcţie este folosită pentru a prelua o listă a codurilor de ramura pentru numărul debitorul furnizate."
 
 #: api/api_xml-rpc.php:206 api/api_xml-rpc.php:239 api/api_xml-rpc.php:278
 msgid "Debtor number"
 msgstr "Debitor număr"
 
 #: api/api_xml-rpc.php:207 api/api_xml-rpc.php:240 api/api_xml-rpc.php:279
-msgid ""
-"This is a string value. It must be a valid debtor number that is already in "
-"the webERP database."
-msgstr ""
-"Aceasta este o valoare şir. Acesta trebuie să fie un număr valid debitor, "
-"care este deja în baza de date webERP."
+msgid "This is a string value. It must be a valid debtor number that is already in the webERP database."
+msgstr "Aceasta este o valoare şir. Acesta trebuie să fie un număr valid debitor, care este deja în baza de date webERP."
 
 #: api/api_xml-rpc.php:212
-msgid ""
-"If successful this function returns an array of branch codes, which may be "
-"strings or integers. "
-msgstr ""
-"Daca va avea succes această funcţie întoarce o matrice de coduri de "
-"sucursale, care pot fi siruri de caractere sau numere întregi. "
+msgid "If successful this function returns an array of branch codes, which may be strings or integers. "
+msgstr "Daca va avea succes această funcţie întoarce o matrice de coduri de sucursale, care pot fi siruri de caractere sau numere întregi. "
 
 #: api/api_xml-rpc.php:213 api/api_xml-rpc.php:1094
 msgid "If the first element is zero then the function was successful."
-msgstr ""
-"În cazul în care primul element este zero, atunci funcţia a fost reuşită."
+msgstr "În cazul în care primul element este zero, atunci funcţia a fost reuşită."
 
 #: api/api_xml-rpc.php:214 api/api_xml-rpc.php:251 api/api_xml-rpc.php:286
 #: api/api_xml-rpc.php:752 api/api_xml-rpc.php:2432 api/api_xml-rpc.php:2466
@@ -46403,28 +41417,16 @@ msgid "Otherwise an array of error codes is returned. "
 msgstr "În caz contrar, o serie de coduri de eroare este returnată. "
 
 #: api/api_xml-rpc.php:238
-msgid ""
-"This function is used to retrieve the details of a customer branch from the "
-"webERP database."
-msgstr ""
-"Această funcţie este utilizată pentru a prelua detaliile unei sucursale "
-"client din baza de date webERP."
+msgid "This function is used to retrieve the details of a customer branch from the webERP database."
+msgstr "Această funcţie este utilizată pentru a prelua detaliile unei sucursale client din baza de date webERP."
 
 #: api/api_xml-rpc.php:242
-msgid ""
-"This is a string value. It must be a valid branch code that is already in "
-"the webERP database, and associated with the debtorno in Parameter[0]"
-msgstr ""
-"Aceasta este o valoare şir. Trebuie să fie un cod valid ramură, care este "
-"deja în baza de date webERP, şi asociate cu debtorno în Parametrul [0]"
+msgid "This is a string value. It must be a valid branch code that is already in the webERP database, and associated with the debtorno in Parameter[0]"
+msgstr "Aceasta este o valoare şir. Trebuie să fie un cod valid ramură, care este deja în baza de date webERP, şi asociate cu debtorno în Parametrul [0]"
 
 #: api/api_xml-rpc.php:247
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this branch. "
-msgstr ""
-"Daca va avea succes această funcţie returnează un set de perechi cheie / "
-"valoare care conţine detaliile acestei ramuri. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this branch. "
+msgstr "Daca va avea succes această funcţie returnează un set de perechi cheie / valoare care conţine detaliile acestei ramuri. "
 
 #: api/api_xml-rpc.php:248
 msgid "The key will be identical with field name from the "
@@ -46436,32 +41438,19 @@ msgstr "custbranch tabel. "
 
 #: api/api_xml-rpc.php:250
 msgid "All fields will be in the set regardless of whether the value was set."
-msgstr ""
-"Toate domeniile vor fi în set, indiferent dacă valoarea a fost stabilit."
+msgstr "Toate domeniile vor fi în set, indiferent dacă valoarea a fost stabilit."
 
 #: api/api_xml-rpc.php:277 api/api_xml-rpc.php:310
-msgid ""
-"This function is used to retrieve the details of a customer from the webERP "
-"database."
-msgstr ""
-"Această funcţie este utilizată pentru a prelua detaliile unui client din "
-"baza de date webERP."
+msgid "This function is used to retrieve the details of a customer from the webERP database."
+msgstr "Această funcţie este utilizată pentru a prelua detaliile unui client din baza de date webERP."
 
 #: api/api_xml-rpc.php:284
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this customer. "
-msgstr ""
-"Daca va avea succes această funcţie returnează un set de perechi cheie / "
-"valoare care conţine detalii cu privire la acest client. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this customer. "
+msgstr "Daca va avea succes această funcţie returnează un set de perechi cheie / valoare care conţine detalii cu privire la acest client. "
 
 #: api/api_xml-rpc.php:285
-msgid ""
-"The key will be identical with field name from the debtorsmaster table. All "
-"fields will be in the set regardless of whether the value was set."
-msgstr ""
-"Cheia va fi identic cu numele câmpului din tabelul debtorsmaster. Toate "
-"domeniile vor fi în set, indiferent dacă valoarea a fost stabilit."
+msgid "The key will be identical with field name from the debtorsmaster table. All fields will be in the set regardless of whether the value was set."
+msgstr "Cheia va fi identic cu numele câmpului din tabelul debtorsmaster. Toate domeniile vor fi în set, indiferent dacă valoarea a fost stabilit."
 
 #: api/api_xml-rpc.php:312
 msgid "The name of a database field to search on. "
@@ -46476,12 +41465,8 @@ msgid "A (partial) string to match in the above Field Name."
 msgstr "Un şir (parţială), pentru a se potrivi în Nume mai presus de câmp."
 
 #: api/api_xml-rpc.php:321
-msgid ""
-"This function returns an array of customer IDs, which may be integers or "
-"strings. "
-msgstr ""
-"Această funcţie întoarce o matrice de ID-urile de client, care poate fi "
-"numere întregi sau siruri de caractere. "
+msgid "This function returns an array of customer IDs, which may be integers or strings. "
+msgstr "Această funcţie întoarce o matrice de ID-urile de client, care poate fi numere întregi sau siruri de caractere. "
 
 #: api/api_xml-rpc.php:349
 msgid "This function returns a list of currency abbreviations."
@@ -46492,12 +41477,8 @@ msgid "This function returns an array of currency abbreviations. "
 msgstr "Această funcţie întoarce o matrice de abrevieri valută. "
 
 #: api/api_xml-rpc.php:377
-msgid ""
-"This function takes a currency abbreviation and returns details of that "
-"currency."
-msgstr ""
-"Această funcţie are o abreviere detalii monedă şi se întoarce de această "
-"monedă."
+msgid "This function takes a currency abbreviation and returns details of that currency."
+msgstr "Această funcţie are o abreviere detalii monedă şi se întoarce de această monedă."
 
 #: api/api_xml-rpc.php:378
 msgid "Currency abbreviation"
@@ -46520,12 +41501,8 @@ msgid "This function returns an array of sales type abbreviations. "
 msgstr "Această funcţie întoarce o matrice de abrevieri tip de vânzări. "
 
 #: api/api_xml-rpc.php:438
-msgid ""
-"This function takes a sales type abbreviation and returns details of that "
-"sales type."
-msgstr ""
-"Această funcţie are o abreviere tip de vânzări şi returnează detalii de "
-"acest tip de vânzări."
+msgid "This function takes a sales type abbreviation and returns details of that sales type."
+msgstr "Această funcţie are o abreviere tip de vânzări şi returnează detalii de acest tip de vânzări."
 
 #: api/api_xml-rpc.php:439
 msgid "Sales type abbreviation"
@@ -46540,11 +41517,8 @@ msgid "This function returns an array of sales type details."
 msgstr "Această funcţie întoarce o matrice de detalii tip de vânzări."
 
 #: api/api_xml-rpc.php:469
-msgid ""
-"This function is used to insert sales type details into the webERP database."
-msgstr ""
-"Această funcţie este utilizată pentru a introduce detalii tip de vânzări în "
-"baza de date webERP."
+msgid "This function is used to insert sales type details into the webERP database."
+msgstr "Această funcţie este utilizată pentru a introduce detalii tip de vânzări în baza de date webERP."
 
 #: api/api_xml-rpc.php:470
 msgid "Sales Type Details"
@@ -46559,20 +41533,15 @@ msgid "This function returns an array of hold reason codes."
 msgstr "Această funcţie întoarce o matrice de coduri motiv deţin."
 
 #: api/api_xml-rpc.php:531
-msgid ""
-"This function takes a hold reason code and returns details of that hold "
-"reason."
-msgstr ""
-"Această funcţie are un cod motiv deţine şi detaliile se întoarce din acest "
-"motiv deţin."
+msgid "This function takes a hold reason code and returns details of that hold reason."
+msgstr "Această funcţie are un cod motiv deţine şi detaliile se întoarce din acest motiv deţin."
 
 #: api/api_xml-rpc.php:532 api/api_xml-rpc.php:588
 msgid "Hold reason code"
 msgstr "Ţineţi codul motivului"
 
 #: api/api_xml-rpc.php:533
-msgid ""
-"A hold reason abbreviation as returned by the GetHoldReasonList function."
+msgid "A hold reason abbreviation as returned by the GetHoldReasonList function."
 msgstr "O abreviere motiv deţine returnat de funcţia GetHoldReasonList."
 
 #: api/api_xml-rpc.php:538
@@ -46588,18 +41557,12 @@ msgid "This function returns an array of payment terms abbreviations."
 msgstr "Această funcţie întoarce o matrice de plată termeni abrevieri."
 
 #: api/api_xml-rpc.php:587
-msgid ""
-"This function takes a payment terms abbreviation and returns details of that "
-"payment terms type."
-msgstr ""
-"Această funcţie are un detaliile de plată termeni abrevierea şi se întoarce "
-"de acest tip termenii de plată."
+msgid "This function takes a payment terms abbreviation and returns details of that payment terms type."
+msgstr "Această funcţie are un detaliile de plată termeni abrevierea şi se întoarce de acest tip termenii de plată."
 
 #: api/api_xml-rpc.php:589
-msgid ""
-"A payment terms abbreviation as returned by the GetPaymentTermsList function."
-msgstr ""
-"O plată abrevierea termeni ca returnată de funcţia GetPaymentTermsList."
+msgid "A payment terms abbreviation as returned by the GetPaymentTermsList function."
+msgstr "O plată abrevierea termeni ca returnată de funcţia GetPaymentTermsList."
 
 #: api/api_xml-rpc.php:594 api/api_xml-rpc.php:651
 msgid "This function returns an array of payment terms details."
@@ -46614,9 +41577,7 @@ msgid "This function returns an array of payment method codes."
 msgstr ""
 
 #: api/api_xml-rpc.php:644
-msgid ""
-"This function takes a payment method code and returns details of that "
-"payment method."
+msgid "This function takes a payment method code and returns details of that payment method."
 msgstr ""
 
 #: api/api_xml-rpc.php:645
@@ -46624,82 +41585,52 @@ msgid "Payment method code"
 msgstr ""
 
 #: api/api_xml-rpc.php:646
-msgid ""
-"A payment method code as returned by the GetPaymentMethodsList function."
+msgid "A payment method code as returned by the GetPaymentMethodsList function."
 msgstr ""
 
 #: api/api_xml-rpc.php:676
-msgid ""
-"This function inserts a new stock item into webERP, including updating the "
-"locstock table."
-msgstr ""
-"Această funcţie inserează un element nou în stoc webERP, inclusiv "
-"actualizarea tabelului locstock."
+msgid "This function inserts a new stock item into webERP, including updating the locstock table."
+msgstr "Această funcţie inserează un element nou în stoc webERP, inclusiv actualizarea tabelului locstock."
 
 #: api/api_xml-rpc.php:677 api/api_xml-rpc.php:710
 msgid "Stock Item Details"
 msgstr "Postul stoc Detalii"
 
 #: api/api_xml-rpc.php:678
-msgid ""
-"Key/value pairs of data to insert. The key must be identical with the "
-"database field name."
-msgstr ""
-"Cheie / perechi de valori de date pentru a insera. Cheie trebuie să fie "
-"identice cu numele câmpului de date."
+msgid "Key/value pairs of data to insert. The key must be identical with the database field name."
+msgstr "Cheie / perechi de valori de date pentru a insera. Cheie trebuie să fie identice cu numele câmpului de date."
 
 #: api/api_xml-rpc.php:709
 msgid "This function modifies a stock item that already exists in webERP."
-msgstr ""
-"Această funcţie modifică un element material care există deja în webERP."
+msgstr "Această funcţie modifică un element material care există deja în webERP."
 
 #: api/api_xml-rpc.php:711
 msgid "Key/value pairs of data to modify."
 msgstr "Cheie / perechi de valori de date pentru a modifica."
 
 #: api/api_xml-rpc.php:742
-msgid ""
-"This function takes a stock item code and returns an array of key/value "
-"pairs."
-msgstr ""
-"Această funcţie are un cod element stoc si returneaza un array de perechi "
-"cheie / valoare."
+msgid "This function takes a stock item code and returns an array of key/value pairs."
+msgstr "Această funcţie are un cod element stoc si returneaza un array de perechi cheie / valoare."
 
 #: api/api_xml-rpc.php:743
-msgid ""
-"The keys represent the database field names, and the values are the value of "
-"that field."
-msgstr ""
-"Tastele reprezintă numele câmpurilor de date, iar valorile sunt valoarea de "
-"acel câmp."
+msgid "The keys represent the database field names, and the values are the value of that field."
+msgstr "Tastele reprezintă numele câmpurilor de date, iar valorile sunt valoarea de acel câmp."
 
 #: api/api_xml-rpc.php:745 api/api_xml-rpc.php:976 api/api_xml-rpc.php:1019
 msgid "The StockID code to identify the item in the database."
 msgstr "Codul StockID pentru a identifica elementul în baza de date."
 
 #: api/api_xml-rpc.php:750
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this stock item. "
-msgstr ""
-"Daca va avea succes această funcţie returnează un set de perechi cheie / "
-"valoare care conţine detalii cu privire la acest post stoc. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this stock item. "
+msgstr "Daca va avea succes această funcţie returnează un set de perechi cheie / valoare care conţine detalii cu privire la acest post stoc. "
 
 #: api/api_xml-rpc.php:751
-msgid ""
-"The key will be identical with field name from the stockmaster table. All "
-"fields will be in the set regardless of whether the value was set."
-msgstr ""
-"Cheia va fi identic cu numele câmpului din tabelul stockmaster. Toate "
-"domeniile vor fi în set, indiferent dacă valoarea a fost stabilit."
+msgid "The key will be identical with field name from the stockmaster table. All fields will be in the set regardless of whether the value was set."
+msgstr "Cheia va fi identic cu numele câmpului din tabelul stockmaster. Toate domeniile vor fi în set, indiferent dacă valoarea a fost stabilit."
 
 #: api/api_xml-rpc.php:776
-msgid ""
-"This function searches the stockmaster table and returns an array of stock "
-"items matching that criteria."
-msgstr ""
-"Această funcţie caută în tabelul de stockmaster şi întoarce o matrice de "
-"stoc care se potrivesc criteriilor."
+msgid "This function searches the stockmaster table and returns an array of stock items matching that criteria."
+msgstr "Această funcţie caută în tabelul de stockmaster şi întoarce o matrice de stoc care se potrivesc criteriilor."
 
 #: api/api_xml-rpc.php:778 api/api_xml-rpc.php:2188
 msgid "The field name to search on."
@@ -46714,123 +41645,67 @@ msgid "The SQL search pattern to select items in the database."
 msgstr "Modelul de căutare SQL pentru a selecta elemente în baza de date."
 
 #: api/api_xml-rpc.php:785
-msgid ""
-"Returns an array of stock codes matching the criteria send, or an array of "
-"error codes"
-msgstr ""
-"Întoarce o matrice a codurilor de stoc care corespund criteriilor trimite, "
-"sau o serie de coduri de eroare"
+msgid "Returns an array of stock codes matching the criteria send, or an array of error codes"
+msgstr "Întoarce o matrice a codurilor de stoc care corespund criteriilor trimite, sau o serie de coduri de eroare"
 
 #: api/api_xml-rpc.php:813 api/api_xml-rpc.php:844 api/api_xml-rpc.php:875
 #: api/api_xml-rpc.php:2494 api/api_xml-rpc.php:2530 api/api_xml-rpc.php:2576
 #: api/api_xml-rpc.php:2772
-msgid ""
-"A string field containing a valid stockid that must already be setup in the "
-"stockmaster table. The api will check this before making the enquiry."
-msgstr ""
-"Un câmp string conţinând o stockid valabile, care trebuie să fie deja de "
-"configurare în tabelul stockmaster. API va verifica acest lucru înainte de a "
-"face ancheta."
+msgid "A string field containing a valid stockid that must already be setup in the stockmaster table. The api will check this before making the enquiry."
+msgstr "Un câmp string conţinând o stockid valabile, care trebuie să fie deja de configurare în tabelul stockmaster. API va verifica acest lucru înainte de a face ancheta."
 
 #: api/api_xml-rpc.php:818
-msgid ""
-"This function returns an array of stock quantities by location for this "
-"stock item. "
-msgstr ""
-"Această funcţie întoarce o matrice de stoc cantităţi de locaţie pentru acest "
-"post stoc. "
+msgid "This function returns an array of stock quantities by location for this stock item. "
+msgstr "Această funcţie întoarce o matrice de stoc cantităţi de locaţie pentru acest post stoc. "
 
 #: api/api_xml-rpc.php:849
-msgid ""
-"This function returns an array of stock reorder levels by location for this "
-"stock item."
-msgstr ""
-"Această funcţie întoarce o matrice de niveluri reordona stocurilor de "
-"locaţie pentru acest post stoc."
+msgid "This function returns an array of stock reorder levels by location for this stock item."
+msgstr "Această funcţie întoarce o matrice de niveluri reordona stocurilor de locaţie pentru acest post stoc."
 
 #: api/api_xml-rpc.php:877 api/api_xml-rpc.php:2532 api/api_xml-rpc.php:2578
 #: api/api_xml-rpc.php:2774
-msgid ""
-"A string field containing a valid location code that must already be setup "
-"in the locations table. The api will check this before making the enquiry."
-msgstr ""
-"Un câmp şir care conţine un cod locaţie validă care trebuie să fie deja de "
-"configurare în tabelul de locaţii. API va verifica acest lucru înainte de a "
-"face ancheta."
+msgid "A string field containing a valid location code that must already be setup in the locations table. The api will check this before making the enquiry."
+msgstr "Un câmp şir care conţine un cod locaţie validă care trebuie să fie deja de configurare în tabelul de locaţii. API va verifica acest lucru înainte de a face ancheta."
 
 #: api/api_xml-rpc.php:878
 msgid "Reorder level"
 msgstr "Reordonare nivel"
 
 #: api/api_xml-rpc.php:879
-msgid ""
-"A numeric field containing the reorder level for this stockid/location "
-"combination."
-msgstr ""
-"Un câmp numeric care conţine nivelul de comandă pentru acest stockid / "
-"combinaţie locaţie."
+msgid "A numeric field containing the reorder level for this stockid/location combination."
+msgstr "Un câmp numeric care conţine nivelul de comandă pentru acest stockid / combinaţie locaţie."
 
 #: api/api_xml-rpc.php:884
-msgid ""
-"This function returns zero if the transaction was successful or an array of "
-"error codes if not. "
-msgstr ""
-"Această funcţie returnează zero în cazul în care tranzacţia a fost cu succes "
-"sau o serie de coduri de eroare, dacă nu. "
+msgid "This function returns zero if the transaction was successful or an array of error codes if not. "
+msgstr "Această funcţie returnează zero în cazul în care tranzacţia a fost cu succes sau o serie de coduri de eroare, dacă nu. "
 
 #: api/api_xml-rpc.php:912
-msgid ""
-"This function returns the quantity allocated of the stock item id sent as a "
-"parameter."
-msgstr ""
-"Această funcţie returnează cantitatea alocată a elementului stocului id "
-"trimis ca parametru."
+msgid "This function returns the quantity allocated of the stock item id sent as a parameter."
+msgstr "Această funcţie returnează cantitatea alocată a elementului stocului id trimis ca parametru."
 
 #: api/api_xml-rpc.php:914
 msgid "The StockID code to identify items ordered but not yet shipped."
-msgstr ""
-"Codul StockID de a identifica produsele comandate, dar nu au fost încă "
-"expediate."
+msgstr "Codul StockID de a identifica produsele comandate, dar nu au fost încă expediate."
 
 #: api/api_xml-rpc.php:919
-msgid ""
-"This function returns an integer value of the quantity allocated or an array "
-"of error codes if not. "
-msgstr ""
-"Această funcţie returnează o valoare întreagă din cantitatea alocată sau o "
-"serie de coduri de eroare, dacă nu. "
+msgid "This function returns an integer value of the quantity allocated or an array of error codes if not. "
+msgstr "Această funcţie returnează o valoare întreagă din cantitatea alocată sau o serie de coduri de eroare, dacă nu. "
 
 #: api/api_xml-rpc.php:943
-msgid ""
-"This function takes a stock ID and returns the quantity of this stock that "
-"is currently on outstanding purchase orders."
-msgstr ""
-"Această funcţie are un ID de stoc şi returnează cantitatea acestui stoc, "
-"care este în prezent pe ordinele de cumpărare restante."
+msgid "This function takes a stock ID and returns the quantity of this stock that is currently on outstanding purchase orders."
+msgstr "Această funcţie are un ID de stoc şi returnează cantitatea acestui stoc, care este în prezent pe ordinele de cumpărare restante."
 
 #: api/api_xml-rpc.php:945
-msgid ""
-"The StockID code to identify items in the database on order, but not yet "
-"received."
-msgstr ""
-"Codul StockID pentru a identifica elementele din baza de date la comandă, "
-"dar nu a primit încă."
+msgid "The StockID code to identify items in the database on order, but not yet received."
+msgstr "Codul StockID pentru a identifica elementele din baza de date la comandă, dar nu a primit încă."
 
 #: api/api_xml-rpc.php:950
-msgid ""
-"This function returns an integer value of the quantity on order or an array "
-"of error codes if not."
-msgstr ""
-"Această funcţie returnează o valoare întreagă a cantităţii la comanda sau o "
-"serie de coduri de eroare, dacă nu."
+msgid "This function returns an integer value of the quantity on order or an array of error codes if not."
+msgstr "Această funcţie returnează o valoare întreagă a cantităţii la comanda sau o serie de coduri de eroare, dacă nu."
 
 #: api/api_xml-rpc.php:974
-msgid ""
-"This function sets the sales price for a stock ID in the sales type and "
-"currency passed to the function"
-msgstr ""
-"Această funcţie stabileşte preţul de vânzare pentru un ID stoc în tipul de "
-"vânzări şi valută a trecut la funcţia de"
+msgid "This function sets the sales price for a stock ID in the sales type and currency passed to the function"
+msgstr "Această funcţie stabileşte preţul de vânzare pentru un ID stoc în tipul de vânzări şi valută a trecut la funcţia de"
 
 #: api/api_xml-rpc.php:977 api/api_xml-rpc.php:1020
 msgid "Currency Code"
@@ -46850,32 +41725,22 @@ msgstr "Preţul de a aplica pentru acest post."
 
 #: api/api_xml-rpc.php:987
 msgid "Returns a zero if successful or else an array of error codes"
-msgstr ""
-"Returnează un zero în cazul de succes sau altfel o serie de coduri de eroare"
+msgstr "Returnează un zero în cazul de succes sau altfel o serie de coduri de eroare"
 
 #: api/api_xml-rpc.php:1017
-msgid ""
-"This function gets the sales price for a stock ID in the sales type and "
-"currency passed to the function"
-msgstr ""
-"Această funcţie primeşte preţul de vânzare pentru un ID stoc în tipul de "
-"vânzări şi valută a trecut la funcţia de"
+msgid "This function gets the sales price for a stock ID in the sales type and currency passed to the function"
+msgstr "Această funcţie primeşte preţul de vânzare pentru un ID stoc în tipul de vânzări şi valută a trecut la funcţia de"
 
 #: api/api_xml-rpc.php:1023
 msgid "The sales type of the item in the database."
 msgstr "Tipul de vânzări de element în baza de date."
 
 #: api/api_xml-rpc.php:1028
-msgid ""
-"Returns the sales price for he stock item whose ID is passed in the function"
-msgstr ""
-"Returnează preţul de vânzare pentru el element pe actiuni ale caror ID-ul "
-"este trecut în funcţia de"
+msgid "Returns the sales price for he stock item whose ID is passed in the function"
+msgstr "Returnează preţul de vânzare pentru el element pe actiuni ale caror ID-ul este trecut în funcţia de"
 
 #: api/api_xml-rpc.php:1056
-msgid ""
-"Creates a customer receipt from the details passed to the method as an "
-"associative array"
+msgid "Creates a customer receipt from the details passed to the method as an associative array"
 msgstr ""
 
 #: api/api_xml-rpc.php:1057
@@ -46883,25 +41748,15 @@ msgid "Receipt Details"
 msgstr ""
 
 #: api/api_xml-rpc.php:1058
-msgid ""
-"An associative array describing the customer receipt with the following "
-"fields: debtorno - the customer code; trandate - the date of the receipt in "
-"Y-m-d format; amountfx - the amount in FX; paymentmethod - the payment "
-"method of the receipt e.g. cash/EFTPOS/credit card; bankaccount - the webERP "
-"bank account to use for the transaction, reference - the reference to record "
-"against the webERP receipt transaction"
+msgid "An associative array describing the customer receipt with the following fields: debtorno - the customer code; trandate - the date of the receipt in Y-m-d format; amountfx - the amount in FX; paymentmethod - the payment method of the receipt e.g. cash/EFTPOS/credit card; bankaccount - the webERP bank account to use for the transaction, reference - the reference to record against the webERP receipt transaction"
 msgstr ""
 
 #: api/api_xml-rpc.php:1064
-msgid ""
-"If the first element is zero then the function was successful, and the "
-"second element is the receipt number. "
+msgid "If the first element is zero then the function was successful, and the second element is the receipt number. "
 msgstr ""
 
 #: api/api_xml-rpc.php:1086
-msgid ""
-"Allocates a debtor receipt or credit to a debtor invoice. Using the "
-"customerref field to match up which invoice to allocate to"
+msgid "Allocates a debtor receipt or credit to a debtor invoice. Using the customerref field to match up which invoice to allocate to"
 msgstr ""
 
 #: api/api_xml-rpc.php:1087
@@ -46909,21 +41764,11 @@ msgid "Allocation Details"
 msgstr ""
 
 #: api/api_xml-rpc.php:1088
-msgid ""
-"An associative array describing the customer, the transaction being "
-"allocated from, it's transaction type 12 for a receipt or 11 for a credit "
-"note, the webERP transaction number, the customer ref that is to be searched "
-"for in invoices to match to. The fields are: debtorno, type, transno, "
-"customerref"
+msgid "An associative array describing the customer, the transaction being allocated from, it's transaction type 12 for a receipt or 11 for a credit note, the webERP transaction number, the customer ref that is to be searched for in invoices to match to. The fields are: debtorno, type, transno, customerref"
 msgstr ""
 
 #: api/api_xml-rpc.php:1116
-msgid ""
-"Creates a credit note from header details associative array and line items. "
-"This function implements most of a webERP credit note with the exception "
-"that it cannot handle serialised or lot/batch controlled items. All the "
-"necessary updates and inserts are handled for stock quantities returned, "
-"taxes, sales analysis, stock movements, sales and cost of sales journals"
+msgid "Creates a credit note from header details associative array and line items. This function implements most of a webERP credit note with the exception that it cannot handle serialised or lot/batch controlled items. All the necessary updates and inserts are handled for stock quantities returned, taxes, sales analysis, stock movements, sales and cost of sales journals"
 msgstr ""
 
 #: api/api_xml-rpc.php:1117
@@ -46931,9 +41776,7 @@ msgid "Credit Note Header Details"
 msgstr ""
 
 #: api/api_xml-rpc.php:1118
-msgid ""
-"An associative array describing the credit note header with the fields "
-"debtorno, branchcode, trandate, tpe, fromstkloc, customerref, shipvia"
+msgid "An associative array describing the credit note header with the fields debtorno, branchcode, trandate, tpe, fromstkloc, customerref, shipvia"
 msgstr ""
 
 #: api/api_xml-rpc.php:1119
@@ -46941,27 +41784,15 @@ msgid "Credit note line items"
 msgstr ""
 
 #: api/api_xml-rpc.php:1120
-msgid ""
-"The lines of stock being returned on this credit note. Only stock returns "
-"can be dealt with using this API method. This is an array of associative "
-"arrays containing the fields, stockid, price, qty, discountpercent for the "
-"items returned"
+msgid "The lines of stock being returned on this credit note. Only stock returns can be dealt with using this API method. This is an array of associative arrays containing the fields, stockid, price, qty, discountpercent for the items returned"
 msgstr ""
 
 #: api/api_xml-rpc.php:1126
-msgid ""
-"If the first element is zero then the function was successful, and the "
-"second element is the credit note number. "
+msgid "If the first element is zero then the function was successful, and the second element is the credit note number. "
 msgstr ""
 
 #: api/api_xml-rpc.php:1148
-msgid ""
-"Inserts a sales invoice into the debtortrans table and does the relevant GL "
-"entries. Note that this function does not do the tax entries, insert stock "
-"movements, update the stock quanties, sales analysis data or do any cost of "
-"sales gl journals. Caution is advised in using this function. To create a "
-"full webERP invoice with all tables updated use the InvoiceSalesOrder "
-"function."
+msgid "Inserts a sales invoice into the debtortrans table and does the relevant GL entries. Note that this function does not do the tax entries, insert stock movements, update the stock quanties, sales analysis data or do any cost of sales gl journals. Caution is advised in using this function. To create a full webERP invoice with all tables updated use the InvoiceSalesOrder function."
 msgstr ""
 
 #: api/api_xml-rpc.php:1149
@@ -46973,36 +41804,20 @@ msgid "An array of index/value items describing the invoice."
 msgstr "O serie de elemente index / valoare descriu facturii."
 
 #: api/api_xml-rpc.php:1153
-msgid ""
-"The transno key is generated by this call, and if a value is supplied, it "
-"will be ignored. "
-msgstr ""
-"Transno cheie este generată de acest apel, iar în cazul în care o valoare "
-"este furnizată, aceasta va fi ignorat. "
+msgid "The transno key is generated by this call, and if a value is supplied, it will be ignored. "
+msgstr "Transno cheie este generată de acest apel, iar în cazul în care o valoare este furnizată, aceasta va fi ignorat. "
 
 #: api/api_xml-rpc.php:1154
-msgid ""
-"Two additional fields are required. \"partcode\" needs to be a genuine part "
-"number, though it appears to serve no real purpose. "
-msgstr ""
-"Două câmpuri suplimentare sunt necesare. \"Codul parte \" trebuie să fie un "
-"număr parte veritabil, deşi pare să servească nici un scop rea. "
+msgid "Two additional fields are required. \"partcode\" needs to be a genuine part number, though it appears to serve no real purpose. "
+msgstr "Două câmpuri suplimentare sunt necesare. \"Codul parte \" trebuie să fie un număr parte veritabil, deşi pare să servească nici un scop rea. "
 
 #: api/api_xml-rpc.php:1155
-msgid ""
-"\"salesarea\" also is required, though again it appears to serve no useful "
-"purpose. "
-msgstr ""
-"\"Suprafaţa de vânzare \", de asemenea, este necesară, prin intermediul din "
-"nou se pare că nu servesc nici unui scop util. "
+msgid "\"salesarea\" also is required, though again it appears to serve no useful purpose. "
+msgstr "\"Suprafaţa de vânzare \", de asemenea, este necesară, prin intermediul din nou se pare că nu servesc nici unui scop util. "
 
 #: api/api_xml-rpc.php:1162
-msgid ""
-"If the first element is zero then the function was successful, and the "
-"second element is the invoice number. "
-msgstr ""
-"În cazul în care primul element este zero, atunci funcţia sa de succes, iar "
-"al doilea element este numărul facturii. "
+msgid "If the first element is zero then the function was successful, and the second element is the invoice number. "
+msgstr "În cazul în care primul element este zero, atunci funcţia sa de succes, iar al doilea element este numărul facturii. "
 
 #: api/api_xml-rpc.php:1186 api/api_xml-rpc.php:1384 api/api_xml-rpc.php:1415
 #: api/api_xml-rpc.php:1447 api/api_xml-rpc.php:1686 api/api_xml-rpc.php:1808
@@ -47012,13 +41827,7 @@ msgid "Return Value Descriptions go here"
 msgstr ""
 
 #: api/api_xml-rpc.php:1187
-msgid ""
-"This function is used to insert a new Sales Credit to the webERP database. "
-"Note that this function does not implement a webERP credit note in full and "
-"caution is advised in using this function. It does not handle tax at all, it "
-"does not add stockmovements, it does not update stock for any quantity "
-"returned or update sales analysis. To create a credit note using webERP "
-"logic use the CreateCreditNote function"
+msgid "This function is used to insert a new Sales Credit to the webERP database. Note that this function does not implement a webERP credit note in full and caution is advised in using this function. It does not handle tax at all, it does not add stockmovements, it does not update stock for any quantity returned or update sales analysis. To create a credit note using webERP logic use the CreateCreditNote function"
 msgstr ""
 
 #: api/api_xml-rpc.php:1188
@@ -47026,34 +41835,20 @@ msgid "Credit Details"
 msgstr "Detalii credit"
 
 #: api/api_xml-rpc.php:1189
-msgid ""
-"An array of index/value items describing the credit.  All values must be "
-"negative."
-msgstr ""
-"O serie de elemente index / valoare descriu credit. Toate valorile trebuie "
-"să fie negativ."
+msgid "An array of index/value items describing the credit.  All values must be negative."
+msgstr "O serie de elemente index / valoare descriu credit. Toate valorile trebuie să fie negativ."
 
 #: api/api_xml-rpc.php:1218
 msgid "Insert Sales Order Header"
 msgstr "Introduceţi Ordinul de vânzare Antet"
 
 #: api/api_xml-rpc.php:1222
-msgid ""
-"The orderno key is generated by this call, and if a value is supplied, it "
-"will be ignored. "
-msgstr ""
-"Orderno cheie este generată de acest apel, iar în cazul în care o valoare "
-"este furnizată, aceasta va fi ignorat. "
+msgid "The orderno key is generated by this call, and if a value is supplied, it will be ignored. "
+msgstr "Orderno cheie este generată de acest apel, iar în cazul în care o valoare este furnizată, aceasta va fi ignorat. "
 
 #: api/api_xml-rpc.php:1228
-msgid ""
-"If successful this function returns a two element array; the first element "
-"is 0 for success or an error code, while the second element is the order "
-"number."
-msgstr ""
-"Daca va avea succes această funcţie întoarce o matrice două element; primul "
-"element este 0 pentru succes sau un cod de eroare, în timp ce al doilea "
-"element este numărul de ordine."
+msgid "If successful this function returns a two element array; the first element is 0 for success or an error code, while the second element is the order number."
+msgstr "Daca va avea succes această funcţie întoarce o matrice două element; primul element este 0 pentru succes sau un cod de eroare, în timp ce al doilea element este numărul de ordine."
 
 #: api/api_xml-rpc.php:1252
 msgid "Sales Order to invoice"
@@ -47064,10 +41859,7 @@ msgid "An integer representing the webERP sales order number"
 msgstr ""
 
 #: api/api_xml-rpc.php:1258
-msgid ""
-"If successful this function returns a two element array; the first element "
-"is 0 for success or an error code, while the second element is the invoice "
-"number."
+msgid "If successful this function returns a two element array; the first element is 0 for success or an error code, while the second element is the invoice number."
 msgstr ""
 
 #: api/api_xml-rpc.php:1282
@@ -47075,13 +41867,8 @@ msgid "Modify Sales Order Header Details"
 msgstr "Vânzări Modificare Ordine Antet Detalii"
 
 #: api/api_xml-rpc.php:1291
-msgid ""
-"If successful this function returns a single element array with the value 0; "
-"otherwise, it contains all error codes encountered during the update."
-msgstr ""
-"Daca va avea succes această funcţie întoarce o matrice singur element cu "
-"valoarea 0, în caz contrar, ea conţine toate codurile de eroare întâlnite în "
-"timpul actualizării."
+msgid "If successful this function returns a single element array with the value 0; otherwise, it contains all error codes encountered during the update."
+msgstr "Daca va avea succes această funcţie întoarce o matrice singur element cu valoarea 0, în caz contrar, ea conţine toate codurile de eroare întâlnite în timpul actualizării."
 
 #: api/api_xml-rpc.php:1316
 msgid "Insert Sales Order Line"
@@ -47092,12 +41879,8 @@ msgid "The orderno key must be one of these values. "
 msgstr "Cheia orderno trebuie să fie una din aceste valori. "
 
 #: api/api_xml-rpc.php:1326 api/api_xml-rpc.php:1361
-msgid ""
-"This function returns an array; the first element is 0 for success; "
-"otherwise the array contains a list of all errors encountered."
-msgstr ""
-"Aceasta functie returneaza un array; primul element este 0 pentru succes; "
-"altfel matrice conţine o listă cu toate erorile întâlnite."
+msgid "This function returns an array; the first element is 0 for success; otherwise the array contains a list of all errors encountered."
+msgstr "Aceasta functie returneaza un array; primul element este 0 pentru succes; altfel matrice conţine o listă cu toate erorile întâlnite."
 
 #: api/api_xml-rpc.php:1351
 msgid "Modify Sales Order Line"
@@ -47118,11 +41901,8 @@ msgid "Account Details"
 msgstr "Detalii cont"
 
 #: api/api_xml-rpc.php:1387
-msgid ""
-"An array of index/value items describing the GL Account and fields to set."
-msgstr ""
-"O serie de elemente index / valoare descrie Contul GL şi câmpurile pentru a "
-"seta."
+msgid "An array of index/value items describing the GL Account and fields to set."
+msgstr "O serie de elemente index / valoare descrie Contul GL şi câmpurile pentru a seta."
 
 #: api/api_xml-rpc.php:1418
 msgid "Account Section Details"
@@ -47130,9 +41910,7 @@ msgstr "Cont Secţiunea Detalii"
 
 #: api/api_xml-rpc.php:1419
 msgid "An array of index/value items describing the account section to insert."
-msgstr ""
-"O serie de elemente index / valoare descrie secţiunea de cont pentru a "
-"insera."
+msgstr "O serie de elemente index / valoare descrie secţiunea de cont pentru a insera."
 
 #: api/api_xml-rpc.php:1450
 msgid "Account Group Details"
@@ -47140,8 +41918,7 @@ msgstr "Grup de conturi Detalii"
 
 #: api/api_xml-rpc.php:1451
 msgid "An array of index/value items describing the account group to insert."
-msgstr ""
-"O serie de elemente index / valoare descrie grupul de cont pentru a insera."
+msgstr "O serie de elemente index / valoare descrie grupul de cont pentru a insera."
 
 #: api/api_xml-rpc.php:1479
 msgid "This function returns a list of stock location ids."
@@ -47152,12 +41929,8 @@ msgid "This function returns an array of stock location ids."
 msgstr "Această funcţie întoarce o matrice de id-uri de localizare stoc."
 
 #: api/api_xml-rpc.php:1506
-msgid ""
-"This function takes a stock location id and returns details of that stock "
-"location."
-msgstr ""
-"Această funcţie are o locaţie stoc id şi detalii întoarce din acea locatie "
-"stoc."
+msgid "This function takes a stock location id and returns details of that stock location."
+msgstr "Această funcţie are o locaţie stoc id şi detalii întoarce din acea locatie stoc."
 
 #: api/api_xml-rpc.php:1507
 msgid "Stock Location Code"
@@ -47180,11 +41953,8 @@ msgid "This function returns an array of stock shipper ids."
 msgstr "Această funcţie întoarce o matrice de id-uri expeditorului stoc."
 
 #: api/api_xml-rpc.php:1565
-msgid ""
-"This function takes a stock shipper id and returns details of that shipper."
-msgstr ""
-"Această funcţie are un expeditor stoc id şi detalii de care returnează "
-"expeditorului."
+msgid "This function takes a stock shipper id and returns details of that shipper."
+msgstr "Această funcţie are un expeditor stoc id şi detalii de care returnează expeditorului."
 
 #: api/api_xml-rpc.php:1566
 msgid "Stock Shipper ID"
@@ -47207,11 +41977,8 @@ msgid "This function returns an array of sales area codes."
 msgstr "Această funcţie întoarce o matrice de coduri de zona de vânzare."
 
 #: api/api_xml-rpc.php:1624
-msgid ""
-"This function takes a sales area code and returns details of that sales area."
-msgstr ""
-"Această funcţie are un cod de zonă de vânzări şi detalii întoarce din care "
-"suprafaţa de vânzare."
+msgid "This function takes a sales area code and returns details of that sales area."
+msgstr "Această funcţie are un cod de zonă de vânzări şi detalii întoarce din care suprafaţa de vânzare."
 
 #: api/api_xml-rpc.php:1625 api/api_xml-rpc.php:1747
 msgid "Sales Area Code"
@@ -47226,12 +41993,8 @@ msgid "This function returns an array of sales area details."
 msgstr "Această funcţie întoarce o matrice de detalii zona de vânzare."
 
 #: api/api_xml-rpc.php:1655
-msgid ""
-"This function takes a sales area description and returns details of that "
-"sales area."
-msgstr ""
-"Această funcţie are o descriere suprafata de vanzare si detalii care se "
-"întoarce de zona de vânzare."
+msgid "This function takes a sales area description and returns details of that sales area."
+msgstr "Această funcţie are o descriere suprafata de vanzare si detalii care se întoarce de zona de vânzare."
 
 #: api/api_xml-rpc.php:1656
 msgid "Sales Area Description"
@@ -47247,9 +42010,7 @@ msgstr "Area Sales Detalii"
 
 #: api/api_xml-rpc.php:1690
 msgid "An array of index/value items describing the sales area to insert."
-msgstr ""
-"O serie de elemente index / valoare descrie suprafaţă de vânzare pentru a "
-"insera."
+msgstr "O serie de elemente index / valoare descrie suprafaţă de vânzare pentru a insera."
 
 #: api/api_xml-rpc.php:1718
 msgid "This function returns a list of salesman codes."
@@ -47260,11 +42021,8 @@ msgid "This function returns an array of salesman codes."
 msgstr "Această funcţie întoarce o matrice de coduri de vanzator."
 
 #: api/api_xml-rpc.php:1746
-msgid ""
-"This function takes a salesman code and returns details of that salesman."
-msgstr ""
-"Această funcţie are un cod de detalii vânzător şi se întoarce de care "
-"vanzator."
+msgid "This function takes a salesman code and returns details of that salesman."
+msgstr "Această funcţie are un cod de detalii vânzător şi se întoarce de care vanzator."
 
 #: api/api_xml-rpc.php:1748
 msgid "A salesman code as returned by the GetSalesmanList function."
@@ -47275,11 +42033,8 @@ msgid "This function returns an array of salesman details."
 msgstr "Această funcţie întoarce o matrice de detalii vanzator."
 
 #: api/api_xml-rpc.php:1777
-msgid ""
-"This function takes a salesman's name and returns details of that salesman."
-msgstr ""
-"Această funcţie are un nume de agent de vânzări şi datele care se întoarce "
-"de vanzator."
+msgid "This function takes a salesman's name and returns details of that salesman."
+msgstr "Această funcţie are un nume de agent de vânzări şi datele care se întoarce de vanzator."
 
 #: api/api_xml-rpc.php:1779
 msgid "The name of the salesman of interest."
@@ -47302,11 +42057,8 @@ msgid "This function returns an array of tax group IDs."
 msgstr "Această funcţie întoarce o matrice de ID-uri de grup fiscale."
 
 #: api/api_xml-rpc.php:1867
-msgid ""
-"This function takes a tax group ID and returns details of that tax group."
-msgstr ""
-"Această funcţie are un ID de grup de impozitare şi detalii întoarce din acel "
-"grup fiscale."
+msgid "This function takes a tax group ID and returns details of that tax group."
+msgstr "Această funcţie are un ID de grup de impozitare şi detalii întoarce din acel grup fiscale."
 
 #: api/api_xml-rpc.php:1868 api/api_xml-rpc.php:1978
 msgid "Tax Group ID"
@@ -47325,9 +42077,7 @@ msgid "This function returns a list of tax authority IDs."
 msgstr ""
 
 #: api/api_xml-rpc.php:1919
-msgid ""
-"This function takes a tax authority ID and returns details of that tax "
-"authority."
+msgid "This function takes a tax authority ID and returns details of that tax authority."
 msgstr ""
 
 #: api/api_xml-rpc.php:1920 api/api_xml-rpc.php:1948
@@ -47343,9 +42093,7 @@ msgid "This function returns an array of tax authority details."
 msgstr ""
 
 #: api/api_xml-rpc.php:1947
-msgid ""
-"This function takes a tax authority ID and returns the rates of tax for the "
-"authority."
+msgid "This function takes a tax authority ID and returns the rates of tax for the authority."
 msgstr ""
 
 #: api/api_xml-rpc.php:1954
@@ -47353,9 +42101,7 @@ msgid "This function returns the tax rates for the authority."
 msgstr ""
 
 #: api/api_xml-rpc.php:1977
-msgid ""
-"This function takes a tax group ID and returns the taxes that belong to that "
-"tax group."
+msgid "This function takes a tax group ID and returns the taxes that belong to that tax group."
 msgstr ""
 
 #: api/api_xml-rpc.php:2005
@@ -47367,12 +42113,8 @@ msgid "This function returns an array of customer types"
 msgstr ""
 
 #: api/api_xml-rpc.php:2031
-msgid ""
-"This function takes a customer type ID and returns details of that customer "
-"type."
-msgstr ""
-"Această funcţie are un client detalii tip buletin de identitate şi se "
-"întoarce de acest tip client."
+msgid "This function takes a customer type ID and returns details of that customer type."
+msgstr "Această funcţie are un client detalii tip buletin de identitate şi se întoarce de acest tip client."
 
 #: api/api_xml-rpc.php:2032
 msgid "Customer Type ID"
@@ -47392,15 +42134,11 @@ msgstr "Detalii categorie"
 
 #: api/api_xml-rpc.php:2066
 msgid "An array of index/value items describing the stock category to insert."
-msgstr ""
-"O serie de elemente index / valoare descrie categoria de stoc pentru a "
-"insera."
+msgstr "O serie de elemente index / valoare descrie categoria de stoc pentru a insera."
 
 #: api/api_xml-rpc.php:2098
 msgid "An array of index/value items describing the stock category to modify."
-msgstr ""
-"O serie de elemente index / valoare descrie categoria de stoc pentru a "
-"modifica."
+msgstr "O serie de elemente index / valoare descrie categoria de stoc pentru a modifica."
 
 #: api/api_xml-rpc.php:2125
 msgid "This function returns a list of stock category abbreviations."
@@ -47408,25 +42146,15 @@ msgstr "Această funcţie returnează o listă de abrevieri categoria stoc."
 
 #: api/api_xml-rpc.php:2130
 msgid "If successful, this function returns an array of stock category ids. "
-msgstr ""
-"Daca va avea succes, această funcţie întoarce o matrice de id-uri de "
-"categorie stoc. "
+msgstr "Daca va avea succes, această funcţie întoarce o matrice de id-uri de categorie stoc. "
 
 #: api/api_xml-rpc.php:2131
-msgid ""
-"Otherwise an array of error codes is returned and no stock categories are "
-"returned. "
-msgstr ""
-"În caz contrar, o serie de coduri de eroare este returnată şi nu categorii "
-"stoc sunt returnate. "
+msgid "Otherwise an array of error codes is returned and no stock categories are returned. "
+msgstr "În caz contrar, o serie de coduri de eroare este returnată şi nu categorii stoc sunt returnate. "
 
 #: api/api_xml-rpc.php:2153
-msgid ""
-"This function takes a stock category ID and returns details of that stock "
-"category type."
-msgstr ""
-"Această funcţie are un stoc detalii ID categorie şi se întoarce de acest tip "
-"categorie stoc."
+msgid "This function takes a stock category ID and returns details of that stock category type."
+msgstr "Această funcţie are un stoc detalii ID categorie şi se întoarce de acest tip categorie stoc."
 
 #: api/api_xml-rpc.php:2154
 msgid "Stock Category ID"
@@ -47457,20 +42185,15 @@ msgid "This function returns an array of general ledger account codes."
 msgstr "Această funcţie întoarce o matrice de coduri generale de cont Ledger."
 
 #: api/api_xml-rpc.php:2284
-msgid ""
-"This function takes a general ledger account code and returns details of "
-"that account."
-msgstr ""
-"Această funcţie are un registru general cod cont şi detaliile se întoarce "
-"din acel cont."
+msgid "This function takes a general ledger account code and returns details of that account."
+msgstr "Această funcţie are un registru general cod cont şi detaliile se întoarce din acel cont."
 
 #: api/api_xml-rpc.php:2285
 msgid "General Ledger Account Code"
 msgstr "General Ledger Cod cont"
 
 #: api/api_xml-rpc.php:2286
-msgid ""
-"A general ledger account code as returned by the GetGLAccountList function."
+msgid "A general ledger account code as returned by the GetGLAccountList function."
 msgstr "Un general cont de cod registrul returnat de funcţia GetGLAccountList."
 
 #: api/api_xml-rpc.php:2291 api/api_xml-rpc.php:2324
@@ -47478,12 +42201,8 @@ msgid "This function returns an array of general ledger account details."
 msgstr "Această funcţie întoarce o matrice de detalii general cont Ledger."
 
 #: api/api_xml-rpc.php:2315
-msgid ""
-"This function takes a stock code ID and a tax authority code and returns the "
-"relevant tax rate."
-msgstr ""
-"Această funcţie are un ID de codul de stoc şi o autoritate de cod fiscal şi "
-"returnează rata de impozitare relevant."
+msgid "This function takes a stock code ID and a tax authority code and returns the relevant tax rate."
+msgstr "Această funcţie are un ID de codul de stoc şi o autoritate de cod fiscal şi returnează rata de impozitare relevant."
 
 #: api/api_xml-rpc.php:2317
 msgid "The stock ID of the item whose tax rate is desired."
@@ -47498,71 +42217,44 @@ msgid "The code identifying the tax authority of interest."
 msgstr "Codul de identificare a autorităţii fiscale de interes."
 
 #: api/api_xml-rpc.php:2350
-msgid ""
-"This function is used to insert a new supplier into the webERP database."
-msgstr ""
-"Această funcţie este folosită pentru a insera un nou furnizor în baza de "
-"date webERP."
+msgid "This function is used to insert a new supplier into the webERP database."
+msgstr "Această funcţie este folosită pentru a insera un nou furnizor în baza de date webERP."
 
 #: api/api_xml-rpc.php:2351 api/api_xml-rpc.php:2387
 msgid "Supplier Details"
 msgstr "Detalii furnizorul"
 
 #: api/api_xml-rpc.php:2386
-msgid ""
-"This function is used to modify a supplier which is already setup in the "
-"webERP database."
-msgstr ""
-"Această funcţie este utilizată pentru a modifica un furnizor care este deja "
-"în baza de date de configurare webERP."
+msgid "This function is used to modify a supplier which is already setup in the webERP database."
+msgstr "Această funcţie este utilizată pentru a modifica un furnizor care este deja în baza de date de configurare webERP."
 
 #: api/api_xml-rpc.php:2392
 msgid "The supplierid must already exist in the weberp database."
 msgstr "Supplierid trebuie să existe deja în baza de date weberp."
 
 #: api/api_xml-rpc.php:2423 api/api_xml-rpc.php:2456
-msgid ""
-"This function is used to retrieve the details of a supplier from the webERP "
-"database."
-msgstr ""
-"Această funcţie este utilizată pentru a prelua detaliile unui furnizor din "
-"baza de date webERP."
+msgid "This function is used to retrieve the details of a supplier from the webERP database."
+msgstr "Această funcţie este utilizată pentru a prelua detaliile unui furnizor din baza de date webERP."
 
 #: api/api_xml-rpc.php:2424
 msgid "Supplier ID"
 msgstr "ID-ul furnizorului"
 
 #: api/api_xml-rpc.php:2425
-msgid ""
-"This is a string value. It must be a valid supplier id that is already in "
-"the webERP database."
-msgstr ""
-"Aceasta este o valoare şir. Trebuie să fie un furnizor id valabil, care este "
-"deja în baza de date webERP."
+msgid "This is a string value. It must be a valid supplier id that is already in the webERP database."
+msgstr "Aceasta este o valoare şir. Trebuie să fie un furnizor id valabil, care este deja în baza de date webERP."
 
 #: api/api_xml-rpc.php:2430
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this supplier. "
-msgstr ""
-"Daca va avea succes această funcţie returnează un set de perechi cheie / "
-"valoare care conţine detalii cu privire la acest furnizor. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this supplier. "
+msgstr "Daca va avea succes această funcţie returnează un set de perechi cheie / valoare care conţine detalii cu privire la acest furnizor. "
 
 #: api/api_xml-rpc.php:2431
-msgid ""
-"The key will be identical with field name from the suppliers table. All "
-"fields will be in the set regardless of whether the value was set."
-msgstr ""
-"Cheia va fi identic cu numele câmpului din tabelul furnizori. Toate "
-"domeniile vor fi în set, indiferent dacă valoarea a fost stabilit."
+msgid "The key will be identical with field name from the suppliers table. All fields will be in the set regardless of whether the value was set."
+msgstr "Cheia va fi identic cu numele câmpului din tabelul furnizori. Toate domeniile vor fi în set, indiferent dacă valoarea a fost stabilit."
 
 #: api/api_xml-rpc.php:2458
-msgid ""
-"This is a string value. It must be a valid field in the suppliers table. "
-"This is case sensitive"
-msgstr ""
-"Aceasta este o valoare şir. Trebuie să fie un câmp valabil în tabelul de "
-"furnizori. Acesta este un caz sensibil"
+msgid "This is a string value. It must be a valid field in the suppliers table. This is case sensitive"
+msgstr "Aceasta este o valoare şir. Trebuie să fie un câmp valabil în tabelul de furnizori. Acesta este un caz sensibil"
 
 #: api/api_xml-rpc.php:2459 api/api_xml-rpc.php:2495 api/api_xml-rpc.php:2627
 msgid "Criteria"
@@ -47570,18 +42262,12 @@ msgstr "Criterii"
 
 #: api/api_xml-rpc.php:2460 api/api_xml-rpc.php:2496 api/api_xml-rpc.php:2536
 #: api/api_xml-rpc.php:2582 api/api_xml-rpc.php:2628 api/api_xml-rpc.php:2778
-msgid ""
-"This is a string value. It holds the string that is searched for in the "
-"given field. It will search for all or part of the field."
-msgstr ""
-"Aceasta este o valoare şir. Ea deţine şir, care este cautat în domeniul dat. "
-"Acesta va căuta pentru toate sau o parte din teren."
+msgid "This is a string value. It holds the string that is searched for in the given field. It will search for all or part of the field."
+msgstr "Aceasta este o valoare şir. Ea deţine şir, care este cautat în domeniul dat. Acesta va căuta pentru toate sau o parte din teren."
 
 #: api/api_xml-rpc.php:2465
 msgid "If successful this function returns an array of supplier ids. "
-msgstr ""
-"Daca va avea succes această funcţie întoarce o matrice de id-uri de "
-"furnizor. "
+msgstr "Daca va avea succes această funcţie întoarce o matrice de id-uri de furnizor. "
 
 #: api/api_xml-rpc.php:2492
 msgid "This function is used to retrieve the details of stock batches."
@@ -47593,25 +42279,15 @@ msgstr "Întoarce o matrice bidimensională de detalii lot stoc. "
 
 #: api/api_xml-rpc.php:2502
 msgid "The fields returned are stockid, loccode, batchno, quantity, itemcost. "
-msgstr ""
-"Câmpuri returnate sunt stockid, loccode, batchno, cantitatea, itemcost. "
+msgstr "Câmpuri returnate sunt stockid, loccode, batchno, cantitatea, itemcost. "
 
 #: api/api_xml-rpc.php:2528
-msgid ""
-"Adjust the stock balance for the given stock code at the given location by "
-"the amount given."
-msgstr ""
-"Ajustaţi balanţa de stoc pentru codul de stoc dat la o locaţie dată de suma "
-"de dat."
+msgid "Adjust the stock balance for the given stock code at the given location by the amount given."
+msgstr "Ajustaţi balanţa de stoc pentru codul de stoc dat la o locaţie dată de suma de dat."
 
 #: api/api_xml-rpc.php:2534 api/api_xml-rpc.php:2580 api/api_xml-rpc.php:2776
-msgid ""
-"This is an integer value. It holds the amount of stock to be adjusted. "
-"Should be negative if is stock is to be reduced"
-msgstr ""
-"Aceasta este o valoare întreagă. Ea deţine suma de stoc care urmează să fie "
-"ajustate. Trebuie să fie negativ în cazul în care este rulant este de a fi "
-"redus"
+msgid "This is an integer value. It holds the amount of stock to be adjusted. Should be negative if is stock is to be reduced"
+msgstr "Aceasta este o valoare întreagă. Ea deţine suma de stoc care urmează să fie ajustate. Trebuie să fie negativ în cazul în care este rulant este de a fi redus"
 
 #: api/api_xml-rpc.php:2541 api/api_xml-rpc.php:2589 api/api_xml-rpc.php:2783
 msgid "If successful this function returns 0. "
@@ -47622,74 +42298,44 @@ msgid "Issues stock to a given work order from the given location"
 msgstr "stoc Probleme la un ordin dat de lucru de la o locaţie dată"
 
 #: api/api_xml-rpc.php:2574 api/api_xml-rpc.php:2770
-msgid ""
-"A string field containing a valid work order number that has already been "
-"created. The api will check this before making the enquiry."
-msgstr ""
-"Un câmp şir care conţine un număr valid de ordine de lucru care a fost deja "
-"creat. API va verifica acest lucru înainte de a face ancheta."
+msgid "A string field containing a valid work order number that has already been created. The api will check this before making the enquiry."
+msgstr "Un câmp şir care conţine un număr valid de ordine de lucru care a fost deja creat. API va verifica acest lucru înainte de a face ancheta."
 
 #: api/api_xml-rpc.php:2583
 msgid "Batch number"
 msgstr "Numărul de lot"
 
 #: api/api_xml-rpc.php:2584
-msgid ""
-"This is a string value. It holds the reference to the batch number for the "
-"product being issued. If the stockid is not batch controlled this is ignored."
-msgstr ""
-"Aceasta este o valoare şir. Ea deţine referinţă la numărul de lot pentru "
-"produsul fiind emise. În cazul în care nu este stockid lot controlat acest "
-"lucru este ignorat."
+msgid "This is a string value. It holds the reference to the batch number for the product being issued. If the stockid is not batch controlled this is ignored."
+msgstr "Aceasta este o valoare şir. Ea deţine referinţă la numărul de lot pentru produsul fiind emise. În cazul în care nu este stockid lot controlat acest lucru este ignorat."
 
 #: api/api_xml-rpc.php:2624
-msgid ""
-"This function is used to retrieve the details of a work order from the "
-"webERP database."
-msgstr ""
-"Această funcţie este utilizată pentru a prelua detaliile unui ordin de muncă "
-"din baza de date webERP."
+msgid "This function is used to retrieve the details of a work order from the webERP database."
+msgstr "Această funcţie este utilizată pentru a prelua detaliile unui ordin de muncă din baza de date webERP."
 
 #: api/api_xml-rpc.php:2626
-msgid ""
-"This is a string value. It must be a valid field in the workorders table. "
-"This is case sensitive"
-msgstr ""
-"Aceasta este o valoare şir. Trebuie să fie un câmp valabil în tabelul "
-"workorders. Acesta este un caz sensibil"
+msgid "This is a string value. It must be a valid field in the workorders table. This is case sensitive"
+msgstr "Aceasta este o valoare şir. Trebuie să fie un câmp valabil în tabelul workorders. Acesta este un caz sensibil"
 
 #: api/api_xml-rpc.php:2633
 msgid "If successful this function returns an array of work order numbers. "
-msgstr ""
-"Daca va avea succes această funcţie întoarce o matrice de numere de ordine "
-"de lucru. "
+msgstr "Daca va avea succes această funcţie întoarce o matrice de numere de ordine de lucru. "
 
 #: api/api_xml-rpc.php:2660
-msgid ""
-"This function is used to insert new purchasing data into the webERP database."
-msgstr ""
-"Această funcţie este utilizată pentru a introduce datele de cumpărare noi în "
-"baza de date webERP."
+msgid "This function is used to insert new purchasing data into the webERP database."
+msgstr "Această funcţie este utilizată pentru a introduce datele de cumpărare noi în baza de date webERP."
 
 #: api/api_xml-rpc.php:2661 api/api_xml-rpc.php:2697
 msgid "Purchasing data"
 msgstr "De achiziţie de date"
 
 #: api/api_xml-rpc.php:2696
-msgid ""
-"This function is used to modify purchasing data into the webERP database."
-msgstr ""
-"Această funcţie este utilizată pentru a modifica datele de cumpărare în baza "
-"de date webERP."
+msgid "This function is used to modify purchasing data into the webERP database."
+msgstr "Această funcţie este utilizată pentru a modifica datele de cumpărare în baza de date webERP."
 
 #: api/api_xml-rpc.php:2732
-msgid ""
-"This function is used to insert a new work order into the webERP database. "
-"Currently this works only for single line orders."
-msgstr ""
-"Această funcţie este folosită pentru a insera o nouă ordine de muncă în baza "
-"de date webERP. În prezent, acest lucru funcţionează doar pentru comenzile "
-"singură linie."
+msgid "This function is used to insert a new work order into the webERP database. Currently this works only for single line orders."
+msgstr "Această funcţie este folosită pentru a insera o nouă ordine de muncă în baza de date webERP. În prezent, acest lucru funcţionează doar pentru comenzile singură linie."
 
 #: api/api_xml-rpc.php:2733
 msgid "Work order details"
@@ -47704,23 +42350,15 @@ msgid "Returns the webERP default date format"
 msgstr "Returnează webERP data formatul implicit"
 
 #: api/api_xml-rpc.php:2821
-msgid ""
-"If successful this function returns a string contain the default date "
-"format. "
-msgstr ""
-"Daca va avea succes această funcţie returnează un şir conţine formatul "
-"implicit de dată calendaristică. "
+msgid "If successful this function returns a string contain the default date format. "
+msgstr "Daca va avea succes această funcţie returnează un şir conţine formatul implicit de dată calendaristică. "
 
 #: api/api_xml-rpc.php:2845
 msgid "Returns the webERP default shipper"
 msgstr ""
 
 #: api/api_xml-rpc.php:2850
-msgid ""
-"If successful this function returns an array of two elements the first "
-"should contain an integer of zero for successful and the second an "
-"associative array containing the key of confvalue the value of which is the "
-"Default_Shipper."
+msgid "If successful this function returns an array of two elements the first should contain an integer of zero for successful and the second an associative array containing the key of confvalue the value of which is the Default_Shipper."
 msgstr ""
 
 #: api/api_xml-rpc.php:2876
@@ -47728,32 +42366,23 @@ msgid "Returns the webERP default location"
 msgstr "Returnează locaţia implicită webERP"
 
 #: api/api_xml-rpc.php:2881
-msgid ""
-"If successful this function returns a string contain the default location. "
-msgstr ""
-"Daca va avea succes această funcţie returnează un şir conţine locaţia "
-"implicită. "
+msgid "If successful this function returns a string contain the default location. "
+msgstr "Daca va avea succes această funcţie returnează un şir conţine locaţia implicită. "
 
 #: api/api_xml-rpc.php:2905
 msgid "Returns the webERP default price list"
 msgstr "Întoarce webERP preţul de listă implicit"
 
 #: api/api_xml-rpc.php:2910
-msgid ""
-"If successful this function returns a string contain the default price list "
-"code. "
-msgstr ""
-"Daca va avea succes această funcţie returnează un şir conţine lista de preţ "
-"prestabilit cod. "
+msgid "If successful this function returns a string contain the default price list code. "
+msgstr "Daca va avea succes această funcţie returnează un şir conţine lista de preţ prestabilit cod. "
 
 #: api/api_xml-rpc.php:2934
 msgid "Returns the webERP default inventory location"
 msgstr ""
 
 #: api/api_xml-rpc.php:2939
-msgid ""
-"If successful this function returns a string contain the default inventory "
-"location. "
+msgid "If successful this function returns a string contain the default inventory location. "
 msgstr ""
 
 #: api/api_xml-rpc.php:2957
@@ -47761,27 +42390,19 @@ msgid "Returns the webERP reports directory for the company selected"
 msgstr ""
 
 #: api/api_xml-rpc.php:2962
-msgid ""
-"If successful this function returns a string containing the path to the "
-"company reports directory"
+msgid "If successful this function returns a string containing the path to the company reports directory"
 msgstr ""
 
 #: api/api_xml-rpc.php:2982
-msgid ""
-"This function creates a POS data file on the webERP server for download by "
-"the POS"
+msgid "This function creates a POS data file on the webERP server for download by the POS"
 msgstr ""
 
 #: api/api_xml-rpc.php:2983
-msgid ""
-"POS Customer Code - a valid webERP customer that sales from the POS are made "
-"against."
+msgid "POS Customer Code - a valid webERP customer that sales from the POS are made against."
 msgstr ""
 
 #: api/api_xml-rpc.php:2984
-msgid ""
-"POS Customer Branch Code - a valid branch code of the webERP customer that "
-"the POS sales are made against"
+msgid "POS Customer Branch Code - a valid branch code of the webERP customer that the POS sales are made against"
 msgstr ""
 
 #: api/api_xml-rpc.php:2991
@@ -47797,12 +42418,8 @@ msgid "Returns 0 if the delete POS Data was successful"
 msgstr ""
 
 #: api/api_xml-rpc.php:3045
-msgid ""
-"Returns the value of the specified stock category property for the specified "
-"stock item category"
-msgstr ""
-"Returnează valoarea proprietăţii specificate categoria stoc pentru anumite "
-"categorii elementul stoc"
+msgid "Returns the value of the specified stock category property for the specified stock item category"
+msgstr "Returnează valoarea proprietăţii specificate categoria stoc pentru anumite categorii elementul stoc"
 
 #: api/api_xml-rpc.php:3046
 msgid "Property"
@@ -47813,25 +42430,16 @@ msgid "The name of the specific property to be returned."
 msgstr "Numele de proprietate specifice care vor fi returnate."
 
 #: api/api_xml-rpc.php:3049
-msgid ""
-"The ID of the stock item for which the value of the above property is "
-"required. "
-msgstr ""
-"ID-ul elementului stoc pentru care valoarea proprietăţii mai sus este "
-"necesară. "
+msgid "The ID of the stock item for which the value of the above property is required. "
+msgstr "ID-ul elementului stoc pentru care valoarea proprietăţii mai sus este necesară. "
 
 #: api/api_xml-rpc.php:3054
-msgid ""
-"If successful this function returns zero, and the value of the requested "
-"property. "
-msgstr ""
-"Daca va avea succes această funcţie o întoarce zero, şi valoarea "
-"proprietăţii solicitate. "
+msgid "If successful this function returns zero, and the value of the requested property. "
+msgstr "Daca va avea succes această funcţie o întoarce zero, şi valoarea proprietăţii solicitate. "
 
 #: api/api_xml-rpc.php:3081
 msgid "Returns (possibly translated) error text from error codes"
-msgstr ""
-"Returnează (eventual traduse) textul de la codurile de eroare de eroare"
+msgstr "Returnează (eventual traduse) textul de la codurile de eroare de eroare"
 
 #: api/api_xml-rpc.php:3082
 msgid "Error codes"
@@ -47842,13 +42450,8 @@ msgid "An array of error codes to change into text messages. "
 msgstr "O serie de coduri de eroare pentru a schimba în mesaje text. "
 
 #: api/api_xml-rpc.php:3084
-msgid ""
-"An array of two element arrays, one per error code. The second array has the "
-"error code in element 0 and the error string in element 1. "
-msgstr ""
-"O serie de tablouri element două, câte una pentru fiecare cod de eroare. "
-"Matrice a doua are codul de eroare în elementul 0 şi string eroare în "
-"elementul 1. "
+msgid "An array of two element arrays, one per error code. The second array has the error code in element 0 and the error string in element 1. "
+msgstr "O serie de tablouri element două, câte una pentru fiecare cod de eroare. Matrice a doua are codul de eroare în elementul 0 şi string eroare în elementul 1. "
 
 #: api/api_xml-rpc.php:3490
 msgid "Parameters"
@@ -47859,17 +42462,11 @@ msgid "Return Value"
 msgstr "Return Valoare"
 
 #: includes/ConnectDB.inc:20
-msgid ""
-"You do not seem to have a database configured correctly to use with webERP. "
-"Check you database exists and there is a corresponding directory in the "
-"'companies' directory of the same name. Contact your system administrator "
-"for assistance."
+msgid "You do not seem to have a database configured correctly to use with webERP. Check you database exists and there is a corresponding directory in the 'companies' directory of the same name. Contact your system administrator for assistance."
 msgstr ""
 
 #: includes/ConnectDB.inc:24 includes/ConnectDB.inc:32
-msgid ""
-"The company database being logged into cannot contain any of the illegal "
-"characters"
+msgid "The company database being logged into cannot contain any of the illegal characters"
 msgstr ""
 
 #: includes/ConnectDB.inc:25 includes/ConnectDB.inc:33
@@ -47888,12 +42485,8 @@ msgid "Check the company name entered ("
 msgstr "Verificaţi numele companiei a intrat ("
 
 #: includes/ConnectDB.inc:42
-msgid ""
-"The company name abbreviation entered at login must also have a company "
-"directory defined. See your system administrator"
-msgstr ""
-"Abrevierea numele companiei a intrat la conectare trebuie să aibă, de "
-"asemenea, un director companie definit. Consultaţi administratorul de sistem"
+msgid "The company name abbreviation entered at login must also have a company directory defined. See your system administrator"
+msgstr "Abrevierea numele companiei a intrat la conectare trebuie să aibă, de asemenea, un director companie definit. Consultaţi administratorul de sistem"
 
 #: includes/ConnectDB_mysqli.inc:22 includes/ConnectDB_mysql.inc:21
 #: ../webSHOP/includes/DatabaseFunctions.php:21
@@ -47902,27 +42495,15 @@ msgstr ""
 
 #: includes/ConnectDB_mysqli.inc:27 includes/ConnectDB_mysql.inc:18
 #: ../webSHOP/includes/DatabaseFunctions.php:18
-msgid ""
-"The configuration in the file config.php for the database user name and "
-"password do not provide the information required to connect to the database "
-"server"
-msgstr ""
-"Configurare în config.php fişier pentru numele de utilizator şi parola bazei "
-"de date nu furnizează informaţiile necesare pentru a se conecta la serverul "
-"de baze de date"
+msgid "The configuration in the file config.php for the database user name and password do not provide the information required to connect to the database server"
+msgstr "Configurare în config.php fişier pentru numele de utilizator şi parola bazei de date nu furnizează informaţiile necesare pentru a se conecta la serverul de baze de date"
 
 #: includes/ConnectDB_mysqli.inc:34 includes/ConnectDB_mysqli.inc:41
 #: includes/ConnectDB_mysql.inc:29 includes/ConnectDB_mysql.inc:36
 #: ../webSHOP/includes/DatabaseFunctions.php:28
 #: ../webSHOP/includes/DatabaseFunctions.php:34
-msgid ""
-"The company name entered does not correspond to a database on the database "
-"server specified in the config.php configuration file. Try logging in with a "
-"different company name"
-msgstr ""
-"Numele companiei a intrat nu corespunde la o bază de date pe serverul de "
-"baze de date specificate în fişierul de configurare config.php. Încercaţi să "
-"vă conectaţi cu un nume de companie diferita"
+msgid "The company name entered does not correspond to a database on the database server specified in the config.php configuration file. Try logging in with a different company name"
+msgstr "Numele companiei a intrat nu corespunde la o bază de date pe serverul de baze de date specificate în fişierul de configurare config.php. Încercaţi să vă conectaţi cu un nume de companie diferita"
 
 #: includes/ConnectDB_mysqli.inc:68 includes/ConnectDB_mysql.inc:64
 msgid "Database SQL Failure"
@@ -47946,22 +42527,12 @@ msgid "Database Rollback Due to Error Above"
 msgstr ""
 
 #: includes/ConnectDB_mysqli.inc:180 includes/ConnectDB_mysql.inc:172
-msgid ""
-"The system has just run the regular database administration and optimisation "
-"routine."
-msgstr ""
-"Sistemul de a rula doar administrarea bazelor de date regulate şi de rutină "
-"de optimizare."
+msgid "The system has just run the regular database administration and optimisation routine."
+msgstr "Sistemul de a rula doar administrarea bazelor de date regulate şi de rutină de optimizare."
 
 #: includes/ConnectDB_postgres.inc:27
-msgid ""
-"The company name entered together with the configuration in the file config."
-"php for the database user name and password do not provide the information "
-"required to connect to the database."
-msgstr ""
-"Numele companiei a intrat împreună cu configuraţie în config.php fişier "
-"pentru numele de utilizator şi parola bazei de date nu furnizează "
-"informaţiile necesare pentru conectarea la baza de date."
+msgid "The company name entered together with the configuration in the file config.php for the database user name and password do not provide the information required to connect to the database."
+msgstr "Numele companiei a intrat împreună cu configuraţie în config.php fişier pentru numele de utilizator şi parola bazei de date nu furnizează informaţiile necesare pentru conectarea la baza de date."
 
 #: includes/ConnectDB_postgres.inc:27
 msgid " Try logging in with an alternative company name."
@@ -47980,12 +42551,8 @@ msgid "DB DEBUG:"
 msgstr "DB REMEDIERE:"
 
 #: includes/ConnectDB_postgres.inc:142
-msgid ""
-"The system has just run the regular database administration and optimisation "
-"routine"
-msgstr ""
-"Sistemul de a rula doar administrarea bazelor de date regulate şi de rutină "
-"de optimizare"
+msgid "The system has just run the regular database administration and optimisation routine"
+msgstr "Sistemul de a rula doar administrarea bazelor de date regulate şi de rutină de optimizare"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:177
 msgid "The report does not have any output columns"
@@ -47993,9 +42560,7 @@ msgstr "Raportul nu are nici un coloane de ieşire"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:177
 msgid "You need to set up the data columns that you wish to show in the report"
-msgstr ""
-"Ai nevoie pentru a configura coloanele de date pe care doriţi să arate în "
-"raportul de"
+msgstr "Ai nevoie pentru a configura coloanele de date pe care doriţi să arate în raportul de"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:177
 msgid "No Columns"
@@ -48011,9 +42576,7 @@ msgstr "Raportul nu poate avea mai mult de 10 coloane în ea"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:185
 msgid "Please delete one or more columns before attempting to run it"
-msgstr ""
-"Vă rugăm să ştergeţi unul sau mai multe coloane înainte de a încerca să-l "
-"rulaţi"
+msgstr "Vă rugăm să ştergeţi unul sau mai multe coloane înainte de a încerca să-l rulaţi"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:185
 msgid "Too Many Columns"
@@ -48027,53 +42590,35 @@ msgstr "Menţinerea Coloane pentru acest raport"
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:266
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:292
 msgid "Calculated fields must use columns defined in the report specification"
-msgstr ""
-"Câmpurile calculate trebuie să utilizeze coloanele definite în caietul de "
-"sarcini raport"
+msgstr "Câmpurile calculate trebuie să utilizeze coloanele definite în caietul de sarcini raport"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:266
-msgid ""
-"The numerator column number entered for this calculation is not defined in "
-"the report"
-msgstr ""
-"Coloana Numărul Numărătorul a intrat pentru acest calcul nu este definit în "
-"raport"
+msgid "The numerator column number entered for this calculation is not defined in the report"
+msgstr "Coloana Numărul Numărătorul a intrat pentru acest calcul nu este definit în raport"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:266
 msgid "Calculation With Undefined Column"
 msgstr "De calcul cu coloana Nedefinit"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:292
-msgid ""
-"The denominator column number entered for this calculation is not defined in "
-"the report"
-msgstr ""
-"Coloana Numărul numitor introdus pentru acest calcul nu este definit în "
-"raport"
+msgid "The denominator column number entered for this calculation is not defined in the report"
+msgstr "Coloana Numărul numitor introdus pentru acest calcul nu este definit în raport"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:292
 msgid "Calculation With Undefined Denominator"
 msgstr "Cu calcul Numitor Nedefinit"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:333
-msgid ""
-"There was a problem running the SQL to retrieve the sales analysis "
-"information"
-msgstr ""
-"Nu a fost o problemă care rulează SQL pentru a prelua informaţiile analiza "
-"de vanzari"
+msgid "There was a problem running the SQL to retrieve the sales analysis information"
+msgstr "Nu a fost o problemă care rulează SQL pentru a prelua informaţiile analiza de vanzari"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:334
-msgid ""
-"The SQL that was used to retrieve the user defined sales analysis info was"
-msgstr ""
-"SQL care a fost utilizat pentru a prelua definite de utilizator de vânzare "
-"info analiză a fost"
+msgid "The SQL that was used to retrieve the user defined sales analysis info was"
+msgstr "SQL care a fost utilizat pentru a prelua definite de utilizator de vânzare info analiză a fost"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:340
 msgid "The user defined sales analysis SQL did not return any rows"
-msgstr ""
-"Definite de utilizator analiza vânzărilor SQL nu a returnat nici rândurile"
+msgstr "Definite de utilizator analiza vânzărilor SQL nu a returnat nici rândurile"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:340
 msgid "have another look at the criteria specified"
@@ -48084,9 +42629,7 @@ msgid "Nothing To Report"
 msgstr "Nimic Pentru Raport"
 
 #: includes/DateFunctions.inc:263 includes/DateFunctions.inc:312
-msgid ""
-"The date does not appear to be in a valid format. The date being converted "
-"from SQL format was:"
+msgid "The date does not appear to be in a valid format. The date being converted from SQL format was:"
 msgstr ""
 
 #: includes/DateFunctions.inc:986
@@ -48113,11 +42656,8 @@ msgid "is set to"
 msgstr "este setat la"
 
 #: includes/FreightCalculation.inc:71
-msgid ""
-"The freight calculation for the destination city cannot be performed because"
-msgstr ""
-"Calculul de transport de marfă pentru orasul de destinatie nu poate fi "
-"efectuată deoarece"
+msgid "The freight calculation for the destination city cannot be performed because"
+msgstr "Calculul de transport de marfă pentru orasul de destinatie nu poate fi efectuată deoarece"
 
 #: includes/GenPickingListHeader.inc:12
 msgid "Pick List-NOT USED FOR SHIPMENT"
@@ -48144,15 +42684,12 @@ msgid "Actual Picked"
 msgstr "Real Cules"
 
 #: includes/GenPickingListHeader.inc:97
-msgid ""
-"NOT A PACKING LIST.      DO NOT USE FOR SHIPMENT.      DRIVER DO NOT ACCEPT"
+msgid "NOT A PACKING LIST.      DO NOT USE FOR SHIPMENT.      DRIVER DO NOT ACCEPT"
 msgstr ""
 
 #: includes/GetPrice.inc:18 ../webSHOP/includes/Functions.php:556
 msgid "There is a problem in retrieving the pricing information for part"
-msgstr ""
-"Există o problemă în regăsirea informaţiilor de stabilire a preţurilor "
-"pentru o parte"
+msgstr "Există o problemă în regăsirea informaţiilor de stabilire a preţurilor pentru o parte"
 
 #: includes/GetPrice.inc:18 ../webSHOP/includes/Functions.php:556
 msgid "and for Customer"
@@ -48183,39 +42720,20 @@ msgid "SQL to get the cost of sales GL Code"
 msgstr "SQL pentru a obţine costul vânzărilor GL Cod"
 
 #: includes/GetSalesTransGLCodes.inc:124
-msgid ""
-"Could not determine the correct general ledger account to use for posting "
-"the cost of this sale. Go to the setup menu and define appropriate COGS "
-"(Cost Of Goods Sold) accounts. To enable this invoice to be posted it has "
-"been posted to default sales and COGS - account number 1"
-msgstr ""
-"Nu a putut determina contul corect registrul general de a utiliza pentru a "
-"posta costul acestui vânzare. Du-te la meniul de configurare şi să "
-"definească CBV adecvate (costul bunurilor vândute) conturile. Pentru a "
-"activa această factură pentru a fi postate a fost postat la implicit de "
-"vânzări şi CBV - numărul de cont o"
+msgid "Could not determine the correct general ledger account to use for posting the cost of this sale. Go to the setup menu and define appropriate COGS (Cost Of Goods Sold) accounts. To enable this invoice to be posted it has been posted to default sales and COGS - account number 1"
+msgstr "Nu a putut determina contul corect registrul general de a utiliza pentru a posta costul acestui vânzare. Du-te la meniul de configurare şi să definească CBV adecvate (costul bunurilor vândute) conturile. Pentru a activa această factură pentru a fi postate a fost postat la implicit de vânzări şi CBV - numărul de cont o"
 
 #: includes/GetSalesTransGLCodes.inc:153
 msgid "There was a problem retrieving the sales general ledger code because"
-msgstr ""
-"Nu a fost o problemă la regăsirea codul jurnalul de vânzări general, din "
-"cauza"
+msgstr "Nu a fost o problemă la regăsirea codul jurnalul de vânzări general, din cauza"
 
 #: includes/GetSalesTransGLCodes.inc:154
 msgid "SQL to get the sales GL Codes for sales and discounts"
 msgstr "SQL pentru a obţine vânzări GL Coduri pentru vânzări şi reduceri"
 
 #: includes/GetSalesTransGLCodes.inc:272
-msgid ""
-"Could not determine the correct general ledger account to use for posting "
-"this sale to. Go to the setup menu and define appropriate Sale GL Posting "
-"accounts. To enable this invoice to be posted it has been posted to default "
-"sales and COGS - account number 1"
-msgstr ""
-"Nu a putut determina contul corect registrul general de a utiliza pentru a "
-"posta acest vânzare pentru. Du-te la meniul de configurare şi să definească "
-"adecvat vandute GL conturi postare. Pentru a activa această factură pentru a "
-"fi postate a fost postat la implicit de vânzări şi CBV - numărul de cont o"
+msgid "Could not determine the correct general ledger account to use for posting this sale to. Go to the setup menu and define appropriate Sale GL Posting accounts. To enable this invoice to be posted it has been posted to default sales and COGS - account number 1"
+msgstr "Nu a putut determina contul corect registrul general de a utiliza pentru a posta acest vânzare pentru. Du-te la meniul de configurare şi să definească adecvat vandute GL conturi postare. Pentru a activa această factură pentru a fi postate a fost postat la implicit de vânzări şi CBV - numărul de cont o"
 
 #: includes/GLPostings.inc:62
 msgid "Failed to retrieve new account code and periods"
@@ -48785,22 +43303,12 @@ msgid "The lines on the purchase order cannot be retrieved because"
 msgstr "Liniile de pe ordinea de cumpărare nu pot fi recuperate, deoarece"
 
 #: includes/PO_ReadInOrder.inc:166
-msgid ""
-"The SQL statement that was used to retrieve the purchase order lines was"
-msgstr ""
-"Instrucţiunea SQL care a fost utilizat pentru a prelua liniile de comanda de "
-"achiziţie a fost"
+msgid "The SQL statement that was used to retrieve the purchase order lines was"
+msgstr "Instrucţiunea SQL care a fost utilizat pentru a prelua liniile de comanda de achiziţie a fost"
 
 #: includes/SelectOrderItems_IntoCart.inc:26
-msgid ""
-"is already on this order the system is set up to prevent the same item being "
-"on the order more than once. However you can change the quantity ordered of "
-"the existing line if necessary"
-msgstr ""
-"este deja pe acest sistem de comandă este setat pentru a preveni acelaşi "
-"element fiind pe ordinea de mai multe ori. Cu toate acestea aveţi "
-"posibilitatea să modificaţi cantitatea comandată ale liniei existente, dacă "
-"este necesar"
+msgid "is already on this order the system is set up to prevent the same item being on the order more than once. However you can change the quantity ordered of the existing line if necessary"
+msgstr "este deja pe acest sistem de comandă este setat pentru a preveni acelaşi element fiind pe ordinea de mai multe ori. Cu toate acestea aveţi posibilitatea să modificaţi cantitatea comandată ale liniei existente, dacă este necesar"
 
 #: includes/SelectOrderItems_IntoCart.inc:54
 msgid "The details for"
@@ -48808,8 +43316,7 @@ msgstr "Detaliile pentru"
 
 #: includes/SelectOrderItems_IntoCart.inc:55
 msgid "The SQL used to retrieve the pricing details but failed was"
-msgstr ""
-"SQL utilizat pentru a prelua detalii de stabilire a preţurilor, dar nu a fost"
+msgstr "SQL utilizat pentru a prelua detalii de stabilire a preţurilor, dar nu a fost"
 
 #: includes/SelectOrderItems_IntoCart.inc:59
 msgid "could not be found in the database"
@@ -48825,8 +43332,7 @@ msgstr "Postul nu exista"
 
 #: includes/SelectOrderItems_IntoCart.inc:64
 msgid "could not be added to the order because it has been flagged as obsolete"
-msgstr ""
-"nu ar putea fi adăugate la ordinea deoarece acesta a fost marcat ca învechit"
+msgstr "nu ar putea fi adăugate la ordinea deoarece acesta a fost marcat ca învechit"
 
 #: includes/SelectOrderItems_IntoCart.inc:64
 msgid "Obsolete Item"
@@ -48837,20 +43343,12 @@ msgid "Sell through support available and applied of"
 msgstr ""
 
 #: includes/SelectOrderItems_IntoCart.inc:197
-msgid ""
-"No more lines can be added to this order the customer account is currently "
-"at or over their credit limit"
-msgstr ""
-"Nu mai multe linii pot fi adăugate la acest ordin contul de client este în "
-"prezent la sau peste limita de credit"
+msgid "No more lines can be added to this order the customer account is currently at or over their credit limit"
+msgstr "Nu mai multe linii pot fi adăugate la acest ordin contul de client este în prezent la sau peste limita de credit"
 
 #: includes/SelectOrderItems_IntoCart.inc:237
-msgid ""
-"does not have a cost set up and order entry is set up to prohibit sales of "
-"items with no cost data entered"
-msgstr ""
-"nu are un cost înfiinţat şi intrarea ordine este configurat pentru a "
-"interzice vanzarile de produse cu nici un cost de date introduse"
+msgid "does not have a cost set up and order entry is set up to prohibit sales of items with no cost data entered"
+msgstr "nu are un cost înfiinţat şi intrarea ordine este configurat pentru a interzice vanzarile de produse cu nici un cost de date introduse"
 
 #: includes/SQL_CommonFunctions.inc:20 ../webSHOP/includes/Functions.php:197
 msgid "The transaction number could not be incremented"
@@ -48861,11 +43359,8 @@ msgid "The following SQL to increment the transaction number was used"
 msgstr "SQL următoare la creşterea numărului de tranzacţie a fost folosit"
 
 #: includes/SQL_CommonFunctions.inc:24 ../webSHOP/includes/Functions.php:190
-msgid ""
-"The next transaction number could not be retrieved from the database because"
-msgstr ""
-"Numărul de tranzacţie următor nu a putut fi preluate din baza de date, "
-"deoarece"
+msgid "The next transaction number could not be retrieved from the database because"
+msgstr "Numărul de tranzacţie următor nu a putut fi preluate din baza de date, deoarece"
 
 #: includes/SQL_CommonFunctions.inc:25 ../webSHOP/includes/Functions.php:191
 msgid "The following SQL to retrieve the transaction number was used"
@@ -48877,33 +43372,22 @@ msgstr "Codurile stocurilor GL nu a putut fi recuperate, deoarece"
 
 #: includes/SQL_CommonFunctions.inc:63
 msgid "The tax rate for this item could not be retrieved because"
-msgstr ""
-"Rata de impozitare pentru acest articol nu a putut fi recuperate, deoarece"
+msgstr "Rata de impozitare pentru acest articol nu a putut fi recuperate, deoarece"
 
 #: includes/SQL_CommonFunctions.inc:94
 msgid "The taxes and rate for this tax group could not be retrieved because"
-msgstr ""
-"Impozitele şi rata pentru acest grup de impozit nu a putut fi recuperate, "
-"deoarece"
+msgstr "Impozitele şi rata pentru acest grup de impozit nu a putut fi recuperate, deoarece"
 
 #: includes/SQL_CommonFunctions.inc:118
-msgid ""
-"The current account balance of the customer could not be retrieved because"
-msgstr ""
-"Soldul contului curent al clientului nu a putut fi recuperate, deoarece"
+msgid "The current account balance of the customer could not be retrieved because"
+msgstr "Soldul contului curent al clientului nu a putut fi recuperate, deoarece"
 
 #: includes/SQL_CommonFunctions.inc:143
-msgid ""
-"The value of outstanding orders for the customer could not be retrieved "
-"because"
-msgstr ""
-"Valoric al comenzilor restante pentru client nu a putut fi recuperate, "
-"deoarece"
+msgid "The value of outstanding orders for the customer could not be retrieved because"
+msgstr "Valoric al comenzilor restante pentru client nu a putut fi recuperate, deoarece"
 
 #: includes/SQL_CommonFunctions.inc:348 ../webSHOP/includes/Functions.php:219
-msgid ""
-"The general ledger entries created do not balance. See your system "
-"administrator"
+msgid "The general ledger entries created do not balance. See your system administrator"
 msgstr ""
 
 #: includes/SQL_CommonFunctions.inc:374 includes/SQL_CommonFunctions.inc:378
@@ -48966,12 +43450,8 @@ msgstr "rămas"
 
 #: includes/Add_SerialItemsOut.php:27 includes/Add_SerialItems.php:52
 #: includes/Add_SerialItems.php:235 includes/Add_SerialItems.php:332
-msgid ""
-"The entered quantity will be reduced to the remaining amount left of this "
-"batch/bundle/roll"
-msgstr ""
-"Cantitatea introdusă va fi redusă la suma rămasă stângă a acestui lot / "
-"pachet / rola"
+msgid "The entered quantity will be reduced to the remaining amount left of this batch/bundle/roll"
+msgstr "Cantitatea introdusă va fi redusă la suma rămasă stângă a acestui lot / pachet / rola"
 
 #: includes/Add_SerialItems.php:15
 msgid "Please correct input quantity "
@@ -48992,24 +43472,17 @@ msgstr "nu sunt disponibile"
 
 #: includes/Add_SerialItems.php:88 includes/Add_SerialItems.php:257
 #: includes/Add_SerialItems.php:354
-msgid ""
-"The Serial Number being added exists with a Quantity that is not Zero (0)!"
-msgstr ""
-"Numărul de serie fiind adăugat există, cu o cantitate care nu este zero (0)!"
+msgid "The Serial Number being added exists with a Quantity that is not Zero (0)!"
+msgstr "Numărul de serie fiind adăugat există, cu o cantitate care nu este zero (0)!"
 
 #: includes/Add_SerialItems.php:91 includes/Add_SerialItems.php:260
 #: includes/Add_SerialItems.php:357
-msgid ""
-"The Serial Number being removed exists with a Quantity that is not One (1)!"
-msgstr ""
-"Numărul de serie fiind eliminate există, cu o cantitate care nu este One (1)!"
+msgid "The Serial Number being removed exists with a Quantity that is not One (1)!"
+msgstr "Numărul de serie fiind eliminate există, cu o cantitate care nu este One (1)!"
 
 #: includes/Add_SerialItems.php:152
-msgid ""
-"To Add Items Sequentially, the Begin Number must be less than the End Number"
-msgstr ""
-"Se adaugă elemente secvenţial, Număr începe trebuie să fie mai mic decât "
-"numărul End"
+msgid "To Add Items Sequentially, the Begin Number must be less than the End Number"
+msgstr "Se adaugă elemente secvenţial, Număr începe trebuie să fie mai mic decât numărul End"
 
 #: includes/Add_SerialItems.php:370 includes/Add_SerialItems.php:372
 msgid "Finished Validating Items"
@@ -49032,23 +43505,16 @@ msgid "The bill of material cannot be retrieved because"
 msgstr "Proiectul de lege de material nu pot fi recuperate, deoarece"
 
 #: includes/Contract_Readin.php:71
-msgid ""
-"The SQL statement that was used to retrieve the contract bill of material was"
-msgstr ""
-"Instrucţiunea SQL care a fost utilizat pentru a prelua proiectul de lege "
-"contract de material a fost"
+msgid "The SQL statement that was used to retrieve the contract bill of material was"
+msgstr "Instrucţiunea SQL care a fost utilizat pentru a prelua proiectul de lege contract de material a fost"
 
 #: includes/Contract_Readin.php:94
 msgid "The other contract requirementscannot be retrieved because"
 msgstr "Requirementscannot alt contract fi recuperate, deoarece"
 
 #: includes/Contract_Readin.php:95
-msgid ""
-"The SQL statement that was used to retrieve the other contract requirments "
-"was"
-msgstr ""
-"Instrucţiunea SQL care a fost utilizat pentru a prelua cerintele celelalte "
-"contract a fost"
+msgid "The SQL statement that was used to retrieve the other contract requirments was"
+msgstr "Instrucţiunea SQL care a fost utilizat pentru a prelua cerintele celelalte contract a fost"
 
 #: includes/CountriesArray.php:8
 msgid "Andorra"
@@ -50692,9 +45158,7 @@ msgstr "nu a putut fi actualizat"
 
 #: includes/DefineCartClass.php:219
 msgid "No Line Number passed to remove_from_cart, so nothing has been removed."
-msgstr ""
-"Nici numărul liniei trecut la remove_from_cart, aşa că nimic nu a fost "
-"eliminat."
+msgstr "Nici numărul liniei trecut la remove_from_cart, aşa că nimic nu a fost eliminat."
 
 #: includes/DefineCartClass.php:228
 msgid "The order line could not be deleted because"
@@ -50710,8 +45174,7 @@ msgstr "de la existente Numărul ordinului"
 
 #: includes/DefineCartClass.php:237
 msgid "The order line could not be updated as completed because"
-msgstr ""
-"Linie de comandă nu a putut fi actualizat, după cum finalizate, deoarece"
+msgstr "Linie de comandă nu a putut fi actualizat, după cum finalizate, deoarece"
 
 #: includes/DefineCartClass.php:239
 msgid "Removed Remaining Quantity and set Line Number "
@@ -50722,15 +45185,12 @@ msgid "as Completed for existing Order Number"
 msgstr "completate pentru ca existente Ordine Număr"
 
 #: includes/DefineCartClass.php:346
-msgid ""
-"It appears that taxes are not defined correctly for this customer tax group"
+msgid "It appears that taxes are not defined correctly for this customer tax group"
 msgstr ""
 
 #: includes/DefineCartClass.php:371
 msgid "Cannot find tax category Freight which must always be defined"
-msgstr ""
-"Nu puteţi găsi categoria de marfă fiscale care trebuie să fie întotdeauna "
-"definit"
+msgstr "Nu puteţi găsi categoria de marfă fiscale care trebuie să fie întotdeauna definit"
 
 #: includes/DefineLabelClass.php:8
 msgid "Label id"
@@ -50829,11 +45289,8 @@ msgid "The suppliers offer could not be inserted into the database because"
 msgstr "Oferta furnizorilor nu au putut fi introduse în baza de date, deoarece"
 
 #: includes/DefineOfferClass.php:94
-msgid ""
-"The SQL statement used to insert the suppliers offer record and failed was"
-msgstr ""
-"Instrucţiunea SQL folosite pentru a insera furnizorilor oferta record şi a "
-"eşuat a fost"
+msgid "The SQL statement used to insert the suppliers offer record and failed was"
+msgstr "Instrucţiunea SQL folosite pentru a insera furnizorilor oferta record şi a eşuat a fost"
 
 #: includes/DefineOfferClass.php:97 includes/DefineOfferClass.php:101
 #: includes/DefineOfferClass.php:119 includes/DefineOfferClass.php:123
@@ -50859,11 +45316,8 @@ msgid "The suppliers offer could not be updated on the database because"
 msgstr "Oferta furnizorilor nu a putut fi actualizat în baza de date, deoarece"
 
 #: includes/DefineOfferClass.php:116
-msgid ""
-"The SQL statement used to update the suppliers offer record and failed was"
-msgstr ""
-"Instrucţiunea SQL folosite pentru a actualiza oferta furnizorilor de "
-"înregistrare şi nu au reuşit a fost"
+msgid "The SQL statement used to update the suppliers offer record and failed was"
+msgstr "Instrucţiunea SQL folosite pentru a actualiza oferta furnizorilor de înregistrare şi nu au reuşit a fost"
 
 #: includes/DefineOfferClass.php:119
 msgid "has been updated in the database"
@@ -50878,8 +45332,7 @@ msgid "The supplier offer could not be deleted on the database because"
 msgstr ""
 
 #: includes/DefineOfferClass.php:130
-msgid ""
-"The SQL statement used to delete the suppliers offer record are failed was"
+msgid "The SQL statement used to delete the suppliers offer record are failed was"
 msgstr ""
 
 #: includes/DefineOfferClass.php:133
@@ -50899,24 +45352,16 @@ msgid "You have received the following offer from"
 msgstr "Aţi primit oferta de la următoarele"
 
 #: includes/DefineShiptClass.php:57
-msgid ""
-"There was an error updating the purchase order detail record to make it part "
-"of shipment"
-msgstr ""
-"Nu a fost o eroare la actualizarea detaliu pentru achiziţionarea de "
-"înregistrare a face parte din expediere"
+msgid "There was an error updating the purchase order detail record to make it part of shipment"
+msgstr "Nu a fost o eroare la actualizarea detaliu pentru achiziţionarea de înregistrare a face parte din expediere"
 
 #: includes/DefineShiptClass.php:57
 msgid "the error reported was"
 msgstr "eroarea a fost raportată"
 
 #: includes/DefineShiptClass.php:72
-msgid ""
-"This shipment line has a quantity invoiced and already charged to the "
-"shipment - it cannot now be removed"
-msgstr ""
-"Această linie de transport are o cantitate facturată şi deja perceput pentru "
-"expediere - nu poate fi acum eliminate"
+msgid "This shipment line has a quantity invoiced and already charged to the shipment - it cannot now be removed"
+msgstr "Această linie de transport are o cantitate facturată şi deja perceput pentru expediere - nu poate fi acum eliminate"
 
 #: includes/DefineTenderClass.php:45
 msgid "This email has been automatically generated by webERP"
@@ -50962,32 +45407,24 @@ msgstr "Drepturi de autor"
 msgid "version"
 msgstr ""
 
-#: includes/GetConfig.php:7 ../webSHOP/includes/session.php:69
+#: includes/GetConfig.php:7 ../webSHOP/includes/session.php:70
 msgid "Could not get the configuration parameters from the database because"
-msgstr ""
-"Nu am putut obţine parametrii de configurare din baza de date, deoarece"
+msgstr "Nu am putut obţine parametrii de configurare din baza de date, deoarece"
 
-#: includes/GetConfig.php:79 ../webSHOP/includes/session.php:111
-msgid ""
-"An error occurred accessing the database to retrieve the company information"
-msgstr ""
-"A aparut o eroare accesarea bazei de date pentru a prelua date despre "
-"companie"
+#: includes/GetConfig.php:79 ../webSHOP/includes/session.php:112
+msgid "An error occurred accessing the database to retrieve the company information"
+msgstr "A aparut o eroare accesarea bazei de date pentru a prelua date despre companie"
 
-#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:116
+#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:117
 msgid "The company record has not yet been set up"
 msgstr "Record Company nu a fost încă înfiinţat"
 
-#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:116
-msgid ""
-"From the system setup tab select company maintenance to enter the company "
-"information and system preferences"
-msgstr ""
-"Din fila de configurare a sistemului de întreţinere companie selecta pentru "
-"a introduce informaţiile companiei şi sistemul de preferinţe"
+#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:117
+msgid "From the system setup tab select company maintenance to enter the company information and system preferences"
+msgstr "Din fila de configurare a sistemului de întreţinere companie selecta pentru a introduce informaţiile companiei şi sistemul de preferinţe"
 
 #: includes/GetConfig.php:84 ../webSHOP/includes/GetCustomerDetails.php:53
-#: ../webSHOP/includes/session.php:116
+#: ../webSHOP/includes/session.php:117
 msgid "CRITICAL PROBLEM"
 msgstr "CRITICE PROBLEMA"
 
@@ -51013,9 +45450,7 @@ msgid "Logout"
 msgstr "Iesire din sistem"
 
 #: includes/ImportBankTrans_MT940_SCB.php:29
-msgid ""
-"The bank statement currency is a currency not defined in the system. Please "
-"see you system administrator"
+msgid "The bank statement currency is a currency not defined in the system. Please see you system administrator"
 msgstr ""
 
 #: includes/InputSerialItemsExisting.php:48
@@ -51039,12 +45474,8 @@ msgid "left in"
 msgstr "în stânga"
 
 #: includes/InputSerialItemsFile.php:76
-msgid ""
-"Please Choose a file and then click Set Entry Type to upload a file for "
-"import"
-msgstr ""
-"Vă rugăm să Alegeţi un fişier şi apoi faceţi clic pe Set Intrarea Tastaţi "
-"pentru a încărca un fişier pentru import"
+msgid "Please Choose a file and then click Set Entry Type to upload a file for import"
+msgstr "Vă rugăm să Alegeţi un fişier şi apoi faceţi clic pe Set Intrarea Tastaţi pentru a încărca un fişier pentru import"
 
 #: includes/InputSerialItemsFile.php:84
 msgid "There was a problem with the uploaded file"
@@ -51150,15 +45581,8 @@ msgid "weberp"
 msgstr "weberp"
 
 #: includes/Login.php:24
-msgid ""
-"Your webserver is configured to enable Magic Quotes. This may cause problems "
-"if you use punctuation (such as quotes) when doing data entry. You should "
-"contact your webmaster to disable Magic Quotes"
-msgstr ""
-"Serverul web este configurat pentru a permite Magic Citate. Acest lucru "
-"poate cauza probleme dacă utilizaţi punctuaţie (cum ar fi ghilimele), atunci "
-"când faci date de intrare. Ar trebui să contactaţi webmaster-ul dvs. pentru "
-"a dezactiva Magic Citate"
+msgid "Your webserver is configured to enable Magic Quotes. This may cause problems if you use punctuation (such as quotes) when doing data entry. You should contact your webmaster to disable Magic Quotes"
+msgstr "Serverul web este configurat pentru a permite Magic Citate. Acest lucru poate cauza probleme dacă utilizaţi punctuaţie (cum ar fi ghilimele), atunci când faci date de intrare. Ar trebui să contactaţi webmaster-ul dvs. pentru a dezactiva Magic Citate"
 
 #: includes/Login.php:109 ../webSHOP/Checkout.php:451
 #: ../webSHOP/includes/header.php:207
@@ -51912,22 +46336,15 @@ msgstr "Total Datorită Pentru"
 
 #: includes/PDFPaymentRun_PymtFooter.php:56
 msgid "None of the payments will be processed because the payment record for"
-msgstr ""
-"Nici unul dintre plăţile vor fi procesate, deoarece record de plată pentru"
+msgstr "Nici unul dintre plăţile vor fi procesate, deoarece record de plată pentru"
 
 #: includes/PDFPaymentRun_PymtFooter.php:87
 msgid "None of the payments will be processed since an allocation record for"
-msgstr ""
-"Nici unul dintre plăţile vor fi procesate, deoarece un record de alocare "
-"pentru"
+msgstr "Nici unul dintre plăţile vor fi procesate, deoarece un record de alocare pentru"
 
 #: includes/PDFPaymentRun_PymtFooter.php:116
-msgid ""
-"None of the payments will be processed because the bank account payment "
-"record for"
-msgstr ""
-"Nici unul dintre plăţile vor fi procesate, deoarece contul bancar de plată "
-"record pentru"
+msgid "None of the payments will be processed because the bank account payment record for"
+msgstr "Nici unul dintre plăţile vor fi procesate, deoarece contul bancar de plată record pentru"
 
 #: includes/PDFPaymentRun_PymtFooter.php:146
 #: includes/PDFPaymentRun_PymtFooter.php:178
@@ -51941,20 +46358,12 @@ msgstr "De plată de prelucrare"
 
 #: includes/PDFPaymentRun_PymtFooter.php:153
 #: includes/PDFPaymentRun_PymtFooter.php:185
-msgid ""
-"None of the payments will be processed since the general ledger posting for "
-"the payment to"
-msgstr ""
-"Nici unul dintre plăţile vor fi procesate, deoarece registrul general pentru "
-"postarea de plată a"
+msgid "None of the payments will be processed since the general ledger posting for the payment to"
+msgstr "Nici unul dintre plăţile vor fi procesate, deoarece registrul general pentru postarea de plată a"
 
 #: includes/PDFPaymentRun_PymtFooter.php:216
-msgid ""
-"None of the payments will be processed since the general ledger posting for "
-"the exchange difference on"
-msgstr ""
-"Nici unul dintre plăţile vor fi procesate, deoarece registrul general pentru "
-"a posta pe diferenţă de curs valutar"
+msgid "None of the payments will be processed since the general ledger posting for the exchange difference on"
+msgstr "Nici unul dintre plăţile vor fi procesate, deoarece registrul general pentru a posta pe diferenţă de curs valutar"
 
 #: includes/PDFPaymentRun_PymtFooter.php:219
 msgid "The SQL that failed was: "
@@ -51969,13 +46378,8 @@ msgid "Account Error Report"
 msgstr "Eroare de cont Raport"
 
 #: includes/session.php:182
-msgid ""
-"Your user role does not have any access defined for webERP. There is an "
-"error in the security setup for this user account"
-msgstr ""
-"Rolul tau de utilizator nu are nici un acces definit pentru webERP. Există o "
-"eroare în programul de configurare de securitate pentru acest cont de "
-"utilizator"
+msgid "Your user role does not have any access defined for webERP. There is an error in the security setup for this user account"
+msgstr "Rolul tau de utilizator nu are nici un acces definit pentru webERP. Există o eroare în programul de configurare de securitate pentru acest cont de utilizator"
 
 #: includes/session.php:187
 msgid "incorrect password"
@@ -52002,32 +46406,22 @@ msgid "during maintenance of the system"
 msgstr "timpul operaţiunilor de întreţinere a sistemului"
 
 #: includes/session.php:216
-msgid ""
-"webERP is configured to allow only secure socket connections. Pages must be "
-"called with https://"
-msgstr ""
-"webERP este configurat pentru a permite numai conexiuni securizate socket. "
-"Paginile trebuie să fie numit cu https: / /"
+msgid "webERP is configured to allow only secure socket connections. Pages must be called with https://"
+msgstr "webERP este configurat pentru a permite numai conexiuni securizate socket. Paginile trebuie să fie numit cu https: / /"
 
 #: includes/session.php:231
-msgid ""
-"Security settings have not been defined for your user account. Please advise "
-"your system administrator. It could also be that there is a session problem "
-"with your PHP web server"
-msgstr ""
-"Setările de securitate nu au fost definite pentru contul de utilizator. Vă "
-"rugăm să consilieze administratorul de sistem. Ar putea fi, de asemenea, că "
-"există o problemă cu sesiunea serverul web PHP"
+msgid "Security settings have not been defined for your user account. Please advise your system administrator. It could also be that there is a session problem with your PHP web server"
+msgstr "Setările de securitate nu au fost definite pentru contul de utilizator. Vă rugăm să consilieze administratorul de sistem. Ar putea fi, de asemenea, că există o problemă cu sesiunea serverul web PHP"
 
 #: includes/session.php:247
 msgid "Security Permissions Problem"
 msgstr "Problema de securitate Permisiuni"
 
-#: includes/session.php:311 ../webSHOP/includes/session.php:172
+#: includes/session.php:311 ../webSHOP/includes/session.php:173
 msgid "Error in form verification"
 msgstr ""
 
-#: includes/session.php:313 ../webSHOP/includes/session.php:176
+#: includes/session.php:313 ../webSHOP/includes/session.php:177
 msgid "This form was not submitted with a correct ID"
 msgstr "Această formă nu a fost prezentat cu un ID corect"
 
@@ -52052,9 +46446,7 @@ msgid "due to too many failed attempts."
 msgstr ""
 
 #: install/index.php:185
-msgid ""
-"It seems that the system has been already installed. If you want to install "
-"again, please remove the config.php file first"
+msgid "It seems that the system has been already installed. If you want to install again, please remove the config.php file first"
 msgstr ""
 
 #: install/index.php:199
@@ -52066,9 +46458,7 @@ msgid "The Company Name name should not be empty"
 msgstr ""
 
 #: install/index.php:216
-msgid ""
-"The database name should not contains illegal characters such as \"/\\?%:|<>"
-"\" etc"
+msgid "The database name should not contains illegal characters such as \"/\\?%:|<>\" etc"
 msgstr ""
 
 #: install/index.php:222 install/index.php:573
@@ -52084,9 +46474,7 @@ msgid "You must enter a valid email address for the Administrator."
 msgstr ""
 
 #: install/index.php:256
-msgid ""
-"Please correct the password. The password is either blank, or the password "
-"check does not match."
+msgid "Please correct the password. The password is either blank, or the password check does not match."
 msgstr ""
 
 #: install/index.php:268
@@ -52098,8 +46486,7 @@ msgid "The Host Name must not be empty."
 msgstr ""
 
 #: install/index.php:280
-msgid ""
-"The user name cannot be empty and length must not be over 16 characters."
+msgid "The user name cannot be empty and length must not be over 16 characters."
 msgstr ""
 
 #: install/index.php:295
@@ -52107,9 +46494,7 @@ msgid "The user language defintion is not in the correct format"
 msgstr ""
 
 #: install/index.php:302
-msgid ""
-"The company logo file failed to upload due to it's size. The file was over "
-"the upload_max_filesize set in your php.ini configuration."
+msgid "The company logo file failed to upload due to it's size. The file was over the upload_max_filesize set in your php.ini configuration."
 msgstr ""
 
 #: install/index.php:305
@@ -52159,9 +46544,7 @@ msgid "The Host Name should not be empty"
 msgstr ""
 
 #: install/index.php:567
-msgid ""
-"The database name should be lower case and not contains illegal characters "
-"such as \"/\\?%:|<>\""
+msgid "The database name should be lower case and not contains illegal characters such as \"/\\?%:|<>\""
 msgstr ""
 
 #: install/index.php:595
@@ -52173,21 +46556,15 @@ msgid "webERP Installation Wizard"
 msgstr ""
 
 #: install/index.php:626
-msgid ""
-"Please set Cookies allowed in your web brower, otherwise webERP cannot run "
-"properly"
+msgid "Please set Cookies allowed in your web brower, otherwise webERP cannot run properly"
 msgstr ""
 
 #: install/index.php:635
-msgid ""
-"Illegal characters or data has been identified, please see your admistrator "
-"for help"
+msgid "Illegal characters or data has been identified, please see your admistrator for help"
 msgstr ""
 
 #: install/index.php:643
-msgid ""
-"Although webERP should work with PHP version 5.1 onwards, a PHP version "
-"greater than 5.2 is strongly recommended"
+msgid "Although webERP should work with PHP version 5.1 onwards, a PHP version greater than 5.2 is strongly recommended"
 msgstr ""
 
 #: install/index.php:650 install/index.php:655
@@ -52211,15 +46588,11 @@ msgid "There is no MySQL or MySQL extension available"
 msgstr ""
 
 #: install/index.php:677
-msgid ""
-"The PHP MySQLI extension is recommend as MySQL extension has been deprecated "
-"since PHP 5.5"
+msgid "The PHP MySQLI extension is recommend as MySQL extension has been deprecated since PHP 5.5"
 msgstr ""
 
 #: install/index.php:681
-msgid ""
-"The MySQL extension has been deprecated since 5.5. You should install the "
-"MySQLI extension or downgrade you PHP version to  one prior to 5.5"
+msgid "The MySQL extension has been deprecated since 5.5. You should install the MySQLI extension or downgrade you PHP version to  one prior to 5.5"
 msgstr ""
 
 #: install/index.php:686
@@ -52251,9 +46624,7 @@ msgid "Select your language"
 msgstr ""
 
 #: install/index.php:801
-msgid ""
-"The installer will try and guess your language from your browser, but may "
-"get it wrong. Please select you preferred language below."
+msgid "The installer will try and guess your language from your browser, but may get it wrong. Please select you preferred language below."
 msgstr ""
 
 #: install/index.php:910 install/index.php:985
@@ -52261,12 +46632,7 @@ msgid "Next Step"
 msgstr ""
 
 #: install/index.php:916
-msgid ""
-"webERP is an open source application licenced under GPL V2 and absolutely "
-"free to download.<br /> By installing webERP you acknowledge you have read "
-"<a href=\"http://www.gnu.org/licenses/gpl-2.0.html#SEC1\" target=\"_blank"
-"\">the licence</a>. <br />Please visit the official webERP website for more "
-"information."
+msgid "webERP is an open source application licenced under GPL V2 and absolutely free to download.<br /> By installing webERP you acknowledge you have read <a href=\"http://www.gnu.org/licenses/gpl-2.0.html#SEC1\" target=\"_blank\">the licence</a>. <br />Please visit the official webERP website for more information."
 msgstr ""
 
 #: install/index.php:935
@@ -52342,9 +46708,7 @@ msgid "Failed to connect to the database. Please correct the following error:"
 msgstr ""
 
 #: install/index.php:1047
-msgid ""
-"Please enter the company name and please pay attention the company will be "
-"as same as the database name"
+msgid "Please enter the company name and please pay attention the company will be as same as the database name"
 msgstr ""
 
 #: install/index.php:1050
@@ -52352,8 +46716,7 @@ msgid "Company Settings"
 msgstr ""
 
 #: install/index.php:1058
-msgid ""
-"The name of your company should not contain characters such as |\\?%:<>\""
+msgid "The name of your company should not contain characters such as |\\?%:<>\""
 msgstr ""
 
 #: install/index.php:1061
@@ -52361,8 +46724,7 @@ msgid "Chart of Accounts"
 msgstr ""
 
 #: install/index.php:1079
-msgid ""
-"A starter Chart of Accounts (use default.sql if having empty db problems)"
+msgid "A starter Chart of Accounts (use default.sql if having empty db problems)"
 msgstr ""
 
 #: install/index.php:1082
@@ -52434,9 +46796,7 @@ msgid "Failed to open the new sql file"
 msgstr ""
 
 #: install/index.php:1331
-msgid ""
-"Failed to update the email address and password of the administrator and the "
-"error is"
+msgid "Failed to update the email address and password of the administrator and the error is"
 msgstr ""
 
 #: install/index.php:1339
@@ -52444,31 +46804,23 @@ msgid "Failed to update the company name and the erroris"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:11
-msgid ""
-"The name you entered is a default report. Please enter a new My Report name."
+msgid "The name you entered is a default report. Please enter a new My Report name."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:12
-msgid ""
-"This report name already exists! Press Replace to overwrite or enter a new "
-"name and press continue."
+msgid "This report name already exists! Press Replace to overwrite or enter a new name and press continue."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:13
-msgid ""
-"There is an error in your database selection. Check your database names and "
-"link equations."
+msgid "There is an error in your database selection. Check your database names and link equations."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:14
-msgid ""
-"There is an error in your database field or description. Please check and "
-"try again."
+msgid "There is an error in your database field or description. Please check and try again."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:15
-msgid ""
-"There is an error in one of your data fields. Please check and try again."
+msgid "There is an error in one of your data fields. Please check and try again."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:16
@@ -52476,8 +46828,7 @@ msgid "A data field has been left empty located at sequence number: "
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:17
-msgid ""
-"If you replace this report/form, the original report/form will be deleted!"
+msgid "If you replace this report/form, the original report/form will be deleted!"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:18
@@ -52557,9 +46908,7 @@ msgid "Or browse for a report to upload."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:40
-msgid ""
-"The filesize exceeds the upload_max_filesize directive in your php.ini "
-"settings."
+msgid "The filesize exceeds the upload_max_filesize directive in your php.ini settings."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:41
@@ -52972,9 +47321,7 @@ msgid "Report Date Information"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:195
-msgid ""
-"For date-independent reports:<br />Uncheck all period range boxes<br />Leave "
-"Date Fieldname empty"
+msgid "For date-independent reports:<br />Uncheck all period range boxes<br />Leave Date Fieldname empty"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:196
@@ -53038,9 +47385,7 @@ msgid "Line Width (pts)"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:212
-msgid ""
-"Link Equation (SQL Syntax)<br />example: tablename1.fieldname1=tablename2."
-"fieldname2"
+msgid "Link Equation (SQL Syntax)<br />example: tablename1.fieldname1=tablename2.fieldname2"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:213
@@ -53457,14 +47802,11 @@ msgid "The SwipeHQ payment request returned an error with the message"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:115
-msgid ""
-"Your credit card payment was processed sucessfully and your order number"
+msgid "Your credit card payment was processed sucessfully and your order number"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:115
-msgid ""
-"is now being processed. Please quote this order number in all "
-"correspondence. Thanks for your business"
+msgid "is now being processed. Please quote this order number in all correspondence. Thanks for your business"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:117
@@ -53492,9 +47834,7 @@ msgid "The SwipeHQ transaction was declined with the message"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:148
-msgid ""
-"The phone number for the billing address is too short to be valid. 5 or more "
-"numbers are expected."
+msgid "The phone number for the billing address is too short to be valid. 5 or more numbers are expected."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:153
@@ -53502,9 +47842,7 @@ msgid "The delivery building address is too short to be valid"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:158
-msgid ""
-"The delivery street address is too short to be valid. At least 4 characters "
-"are expected"
+msgid "The delivery street address is too short to be valid. At least 4 characters are expected"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:163
@@ -53512,16 +47850,11 @@ msgid "The delivery city name is too short to be valid"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:168
-msgid ""
-"The delivery contact email address does not appear to be a valid email "
-"address"
+msgid "The delivery contact email address does not appear to be a valid email address"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:234
-msgid ""
-"The webSHOP is configured to get freight costs using the Australia post API, "
-"but the dispatch location is not based in Australia or there is no postal "
-"code defined for the dispatch location"
+msgid "The webSHOP is configured to get freight costs using the Australia post API, but the dispatch location is not based in Australia or there is no postal code defined for the dispatch location"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:263
@@ -53571,9 +47904,7 @@ msgid "A phone number for the delivery address contact must be entered"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:360
-msgid ""
-"The phone number for the contact the the delivery address is too short to be "
-"valid"
+msgid "The phone number for the contact the the delivery address is too short to be valid"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:381 ../webSHOP/index.php:100
@@ -53621,9 +47952,7 @@ msgid "Login Or Register"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:463
-msgid ""
-"To enable us to process your order, we need some details. Please click on "
-"the register button below to setup your account."
+msgid "To enable us to process your order, we need some details. Please click on the register button below to setup your account."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:466 ../webSHOP/Register.php:549
@@ -53712,9 +48041,7 @@ msgid "Revise Delivery Address"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:610
-msgid ""
-"Regrettably, there was a problem calculating freight costs for your chosen "
-"destination."
+msgid "Regrettably, there was a problem calculating freight costs for your chosen destination."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:613
@@ -53722,9 +48049,7 @@ msgid "Please revise your delivery address."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:616
-msgid ""
-"If your address is correct, please report this issue and we will contact you "
-"ASAP by email to continue the process."
+msgid "If your address is correct, please report this issue and we will contact you ASAP by email to continue the process."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:620
@@ -53806,9 +48131,7 @@ msgid "for your reference"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:777
-msgid ""
-"No order has been created due to an internal error. Please contact us to "
-"advise."
+msgid "No order has been created due to an internal error. Please contact us to advise."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:783
@@ -53820,14 +48143,11 @@ msgid "Please deposit the amount due (in full) to our bank account."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:788
-msgid ""
-"To speed up the process, please send us a scanned copy of your transfer slip "
-"to"
+msgid "To speed up the process, please send us a scanned copy of your transfer slip to"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:793 ../webSHOP/includes/PlaceOrder.php:341
-msgid ""
-"Please note that goods will be shipped once your funds transfer is confirmed"
+msgid "Please note that goods will be shipped once your funds transfer is confirmed"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:802
@@ -53843,15 +48163,11 @@ msgid "Secure Credit Card Payment Using Pay Flow Pro"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:21 ../webSHOP/CreditCardPayPalPro.php:22
-msgid ""
-"The credit card number does not validate as a mastercard, visa or american "
-"express card number"
+msgid "The credit card number does not validate as a mastercard, visa or american express card number"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:26 ../webSHOP/CreditCardPayPalPro.php:27
-msgid ""
-"The credit card appears to have expired, please check the expiry month and "
-"year"
+msgid "The credit card appears to have expired, please check the expiry month and year"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:32 ../webSHOP/CreditCardPayPalPro.php:33
@@ -53867,9 +48183,7 @@ msgid "Sent the Pay Flow Pro Request"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:125
-msgid ""
-"Invalid Pay Flow response. Unable to pay using Pay Flow Credit Card "
-"Processing"
+msgid "Invalid Pay Flow response. Unable to pay using Pay Flow Credit Card Processing"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:137
@@ -53886,8 +48200,7 @@ msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:137
 #: ../webSHOP/CreditCardPayPalPro.php:100
-msgid ""
-"Credit card payment has been successfully completed with the transaction ID"
+msgid "Credit card payment has been successfully completed with the transaction ID"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:167
@@ -53934,9 +48247,7 @@ msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:273
 #: ../webSHOP/CreditCardPayPalPro.php:341
-msgid ""
-"Enter the 3 digit verification code or CVV - note that on AMEX cards this is "
-"a 4 digit code"
+msgid "Enter the 3 digit verification code or CVV - note that on AMEX cards this is a 4 digit code"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:284
@@ -53973,9 +48284,7 @@ msgid "Credit cart payment was unsuccesful - the request returned the error:"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayPalPro.php:114
-msgid ""
-"Please either try again with a different card or use a different payment "
-"method"
+msgid "Please either try again with a different card or use a different payment method"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayPalPro.php:158
@@ -54028,9 +48337,7 @@ msgid "The Country of the card holder"
 msgstr ""
 
 #: ../webSHOP/index.php:95
-msgid ""
-"Click the Order Button to process your order and enter delivery and payment "
-"options"
+msgid "Click the Order Button to process your order and enter delivery and payment options"
 msgstr ""
 
 #: ../webSHOP/index.php:132
@@ -54083,9 +48390,7 @@ msgid "Product Details"
 msgstr ""
 
 #: ../webSHOP/Register.php:37
-msgid ""
-"You have already registered this email address on the system please login to "
-"use your existing account"
+msgid "You have already registered this email address on the system please login to use your existing account"
 msgstr ""
 
 #: ../webSHOP/Register.php:44 ../webSHOP/includes/Login.php:11
@@ -54105,9 +48410,7 @@ msgid "The contact name must be entered"
 msgstr ""
 
 #: ../webSHOP/Register.php:66
-msgid ""
-"The building/street address entered is too short to be valid. At least 2 "
-"characters are required"
+msgid "The building/street address entered is too short to be valid. At least 2 characters are required"
 msgstr ""
 
 #: ../webSHOP/Register.php:71
@@ -54259,9 +48562,7 @@ msgid "The billing building address or number must be entered"
 msgstr ""
 
 #: ../webSHOP/Register.php:455
-msgid ""
-"The billing building address or number is expected to 2 characters or more "
-"long"
+msgid "The billing building address or number is expected to 2 characters or more long"
 msgstr ""
 
 #: ../webSHOP/Register.php:458
@@ -54353,9 +48654,7 @@ msgid "VAT No."
 msgstr ""
 
 #: ../webSHOP/Register.php:677
-msgid ""
-"Click this button to make the delivery details the same as the billing "
-"address"
+msgid "Click this button to make the delivery details the same as the billing address"
 msgstr ""
 
 #: ../webSHOP/Register.php:677
@@ -54461,10 +48760,7 @@ msgid "The customer defaults have not yet been set up"
 msgstr ""
 
 #: ../webSHOP/includes/GetCustomerDetails.php:53
-msgid ""
-"From the webERP system setup tab select shop maintenance to enter the "
-"default customer and customer branch information and other shop set up "
-"preferences"
+msgid "From the webERP system setup tab select shop maintenance to enter the default customer and customer branch information and other shop set up preferences"
 msgstr ""
 
 #: ../webSHOP/includes/header.php:157
@@ -54492,15 +48788,11 @@ msgid "Enter Email"
 msgstr ""
 
 #: ../webSHOP/includes/Login.php:38
-msgid ""
-"This account is blocked due to a number of unsuccessful login attempts. "
-"Please contact store support to reset your account"
+msgid "This account is blocked due to a number of unsuccessful login attempts. Please contact store support to reset your account"
 msgstr ""
 
 #: ../webSHOP/includes/Login.php:50
-msgid ""
-"We would like to do business with you but these login credentials are "
-"unknown to us."
+msgid "We would like to do business with you but these login credentials are unknown to us."
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:114
@@ -54532,9 +48824,7 @@ msgid "Payment was made by"
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:323
-msgid ""
-"payment attempt was not successful. We will contact you via email to double "
-"check the details and complete the payment process."
+msgid "payment attempt was not successful. We will contact you via email to double check the details and complete the payment process."
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:330
@@ -54550,9 +48840,7 @@ msgid "Payment to be made by bank transfer to our account"
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:346
-msgid ""
-"This order has been credited to your account with us. Invoicing will be done "
-"as usual."
+msgid "This order has been credited to your account with us. Invoicing will be done as usual."
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:353
@@ -54564,8 +48852,7 @@ msgid "Your order will be shipped to you shortly via"
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:355
-msgid ""
-"We will send you to this email address the tracking number once shipped."
+msgid "We will send you to this email address the tracking number once shipped."
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:359
@@ -54573,20 +48860,15 @@ msgid "Do not hesitate to contact us for any further detail you might need."
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:31
-msgid ""
-"Unable to pay using pay-pal at this time. Please use a different payment "
-"type or try again"
+msgid "Unable to pay using pay-pal at this time. Please use a different payment type or try again"
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:65
-msgid ""
-"PayPal payment has been successfully completed with  PayPal transaction ID"
+msgid "PayPal payment has been successfully completed with  PayPal transaction ID"
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:69
-msgid ""
-"Although the PayPal payment has been initiated it will require your approval "
-"from your PayPal account, before it can be completed."
+msgid "Although the PayPal payment has been initiated it will require your approval from your PayPal account, before it can be completed."
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:69
@@ -54615,26 +48897,22 @@ msgid "Paypal Fees for Transaction ID"
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:137
-msgid ""
-"The SQL that failed to insert the Paypal transaction fee from the bank "
-"account debit was"
+msgid "The SQL that failed to insert the Paypal transaction fee from the bank account debit was"
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:156
-msgid ""
-"The SQL that failed to insert the Paypal transaction fee for the commission "
-"account credit was"
+msgid "The SQL that failed to insert the Paypal transaction fee for the commission account credit was"
 msgstr ""
 
-#: ../webSHOP/includes/session.php:156
+#: ../webSHOP/includes/session.php:157
 msgid "Pay Pal"
 msgstr ""
 
-#: ../webSHOP/includes/session.php:159
+#: ../webSHOP/includes/session.php:160
 msgid "Credit Card"
 msgstr ""
 
-#: ../webSHOP/includes/session.php:162
+#: ../webSHOP/includes/session.php:163
 msgid "Bank Transfer"
 msgstr ""
 
@@ -54689,15 +48967,8 @@ msgstr ""
 #~ msgid "TOTAL Excl Tax"
 #~ msgstr "TOTAL TVA / excl"
 
-#~ msgid ""
-#~ "webERP is an \"accrual\" based system (not a \"cash based\" system).  "
-#~ "Accrual systems include items when they are invoiced to the customer, and "
-#~ "when expenses are owed based on the supplier invoice date."
-#~ msgstr ""
-#~ "webERP este un \"angajamente \" sistem bazat (nu un \"de numerar bazate "
-#~ "pe \" sistem). Sisteme pe bază de angajamente includ elemente atunci când "
-#~ "acestea sunt facturate la client, şi atunci când cheltuielile sunt "
-#~ "datorate bazează pe furnizorul data facturii."
+#~ msgid "webERP is an \"accrual\" based system (not a \"cash based\" system).  Accrual systems include items when they are invoiced to the customer, and when expenses are owed based on the supplier invoice date."
+#~ msgstr "webERP este un \"angajamente \" sistem bazat (nu un \"de numerar bazate pe \" sistem). Sisteme pe bază de angajamente includ elemente atunci când acestea sunt facturate la client, şi atunci când cheltuielile sunt datorate bazează pe furnizorul data facturii."
 
 #~ msgid "Signed for "
 #~ msgstr "Semnat pentru "
@@ -54756,17 +49027,11 @@ msgstr ""
 #~ msgid "Currency of Payment"
 #~ msgstr "Moneda de plată"
 
-#~ msgid ""
-#~ "Are you sure you wish to delete this code and the expense it may have set "
-#~ "up?"
-#~ msgstr ""
-#~ "Sunteţi sigur că doriţi să ştergeţi acest cod şi cheltuieli ar putea fi "
-#~ "înfiinţat?"
+#~ msgid "Are you sure you wish to delete this code and the expense it may have set up?"
+#~ msgstr "Sunteţi sigur că doriţi să ştergeţi acest cod şi cheltuieli ar putea fi înfiinţat?"
 
 #~ msgid "The Expense code must be twenty characters or less long"
-#~ msgstr ""
-#~ "Codul de cheltuieli trebuie să fie de douazeci de caractere sau mai puţin "
-#~ "timp"
+#~ msgstr "Codul de cheltuieli trebuie să fie de douazeci de caractere sau mai puţin timp"
 
 #~ msgid "Code Of Expense"
 #~ msgstr "Codul de cheltuieli"
@@ -54831,18 +49096,8 @@ msgstr ""
 #~ msgid "Act Transfer From "
 #~ msgstr "Actul de transfer de la "
 
-#~ msgid ""
-#~ "The company details and parameters should now be set up for the new "
-#~ "company. NB: Only a single user \"demo\" is defined with the password "
-#~ "\"weberp\" in the new company database. A new system administrator user "
-#~ "should be defined for the new company and this account deleted "
-#~ "immediately."
-#~ msgstr ""
-#~ "detaliile companiei şi parametrii ar trebui să fie configurat pentru noua "
-#~ "companie. NB: Numai un singur utilizator \"demo \" este definit cu parola "
-#~ "\"weberp \" în baza de date noua companie. Un nou administrator de "
-#~ "utilizator de sistem ar trebui să fie definit pentru noua companie şi "
-#~ "acest cont şterse imediat."
+#~ msgid "The company details and parameters should now be set up for the new company. NB: Only a single user \"demo\" is defined with the password \"weberp\" in the new company database. A new system administrator user should be defined for the new company and this account deleted immediately."
+#~ msgstr "detaliile companiei şi parametrii ar trebui să fie configurat pentru noua companie. NB: Numai un singur utilizator \"demo \" este definit cu parola \"weberp \" în baza de date noua companie. Un nou administrator de utilizator de sistem ar trebui să fie definit pentru noua companie şi acest cont şterse imediat."
 
 #~ msgid "Phone no"
 #~ msgstr "Telefon nu"
@@ -54892,12 +49147,8 @@ msgstr ""
 #~ msgid "Chart of Accounts Maintenance"
 #~ msgstr "Reglaje Plan conturi"
 
-#~ msgid ""
-#~ "When the check box is not checked to indicate a day in the following "
-#~ "month is the due date"
-#~ msgstr ""
-#~ "În cazul în care caseta de selectare nu este verificat pentru a indica o "
-#~ "zi din luna următoare este data scadenţei"
+#~ msgid "When the check box is not checked to indicate a day in the following month is the due date"
+#~ msgstr "În cazul în care caseta de selectare nu este verificat pentru a indica o zi din luna următoare este data scadenţei"
 
 #~ msgid "the due date cannot be a day after the 30th"
 #~ msgstr "la data scadenţei nu poate fi o zi după ce a 30-a"
@@ -54920,14 +49171,8 @@ msgstr ""
 #~ msgid "Image Manipulation Script Problem"
 #~ msgstr "Image Manipulation Script Problemă"
 
-#~ msgid ""
-#~ "This script requires the gd image functions to be available to php - this "
-#~ "needs to be enabled in your server php version before this script can be "
-#~ "used"
-#~ msgstr ""
-#~ "Acest script necesită funcţiile HG imaginea să fie disponibile pentru php "
-#~ "- acest lucru trebuie să fie activate în versiunea dvs. php server "
-#~ "înainte de acest script poate fi folosit"
+#~ msgid "This script requires the gd image functions to be available to php - this needs to be enabled in your server php version before this script can be used"
+#~ msgstr "Acest script necesită funcţiile HG imaginea să fie disponibile pentru php - acest lucru trebuie să fie activate în versiunea dvs. php server înainte de acest script poate fi folosit"
 
 #~ msgid "From Inventory Category Code"
 #~ msgstr "Inventarul de la Codul Categorie"
@@ -54953,12 +49198,8 @@ msgstr ""
 #~ msgid "The predefined batch/lot/bundle record could not be deleted because"
 #~ msgstr "Predefinite lot / lot / pachet record nu poate fi ştearsă, deoarece"
 
-#~ msgid ""
-#~ "The following SQL to delete the predefined work order batch/bundle/lot "
-#~ "record was used"
-#~ msgstr ""
-#~ "Următoarele SQL pentru a şterge predefinite lot pentru munca / pachet / "
-#~ "record lot a fost folosit"
+#~ msgid "The following SQL to delete the predefined work order batch/bundle/lot record was used"
+#~ msgstr "Următoarele SQL pentru a şterge predefinite lot pentru munca / pachet / record lot a fost folosit"
 
 #~ msgid "HTML View"
 #~ msgstr "Vezi HTML"
@@ -54975,12 +49216,8 @@ msgstr ""
 #~ msgid "Account:"
 #~ msgstr "Cont:"
 
-#~ msgid ""
-#~ "Select a csv file containing the details of the account codes that you "
-#~ "wish to import into webERP. "
-#~ msgstr ""
-#~ "Selectaţi un fişier csv conţine detaliile codurilor de cont pe care "
-#~ "doriţi să le importaţi în webERP. "
+#~ msgid "Select a csv file containing the details of the account codes that you wish to import into webERP. "
+#~ msgstr "Selectaţi un fişier csv conţine detaliile codurilor de cont pe care doriţi să le importaţi în webERP. "
 
 #~ msgid "Bank Account Matching"
 #~ msgstr "Cont bancar de potrivire"
@@ -54988,12 +49225,8 @@ msgstr ""
 #~ msgid "Remmitance Advice"
 #~ msgstr "Remmitance Sfaturi"
 
-#~ msgid ""
-#~ "account is currently flagged as an account that needs to be watched "
-#~ "please contact the credit control personnel to discuss"
-#~ msgstr ""
-#~ "cont este semnalizat în prezent ca un cont care trebuie să fie urmărită "
-#~ "vă rugăm să contactaţi personalul de credit de control, pentru a discuta"
+#~ msgid "account is currently flagged as an account that needs to be watched please contact the credit control personnel to discuss"
+#~ msgstr "cont este semnalizat în prezent ca un cont care trebuie să fie urmărită vă rugăm să contactaţi personalul de credit de control, pentru a discuta"
 
 #~ msgid "Access Permission Maintenance"
 #~ msgstr "Permisiunea de acces de întreţinere"
@@ -55007,25 +49240,17 @@ msgstr ""
 #~ msgid "The config value NumberOfMonthMustBeShown cannot be retrieved"
 #~ msgstr "Valoarea config NumberOfMonthMustBeShown nu pot fi recuperate"
 
-#~ msgid ""
-#~ "The selected period range is more than 12 months - only graphs for a "
-#~ "period less than 12 months can be created"
-#~ msgstr ""
-#~ "Gama perioada selectata este mai mult de 12 luni - grafice doar pentru o "
-#~ "perioadă mai mică de 12 luni pot fi create"
+#~ msgid "The selected period range is more than 12 months - only graphs for a period less than 12 months can be created"
+#~ msgstr "Gama perioada selectata este mai mult de 12 luni - grafice doar pentru o perioadă mai mică de 12 luni pot fi create"
 
-#~ msgid ""
-#~ "The quantity on work orders for this product cannot be retrieved because"
-#~ msgstr ""
-#~ "Cantitatea de comenzi de lucru pentru acest produs nu pot fi recuperate, "
-#~ "deoarece"
+#~ msgid "The quantity on work orders for this product cannot be retrieved because"
+#~ msgstr "Cantitatea de comenzi de lucru pentru acest produs nu pot fi recuperate, deoarece"
 
 #~ msgid "The quantity on order for this product to be received into"
 #~ msgstr "Cantitatea la comandă pentru acest produs să fie primite în"
 
 #~ msgid "The quantity on work orders for this product to be received into"
-#~ msgstr ""
-#~ "Cantitatea de comenzi de lucru pentru acest produs să fie primite în"
+#~ msgstr "Cantitatea de comenzi de lucru pentru acest produs să fie primite în"
 
 #~ msgid "Prices for Categories"
 #~ msgstr "Preţurile pentru Categorii"
@@ -55048,12 +49273,8 @@ msgstr ""
 #~ msgid "Tax On Liable Sales"
 #~ msgstr "Impozitul pe vânzări raspunzator"
 
-#~ msgid ""
-#~ "This information excludes Tax on journal entries/payments/receipts all "
-#~ "Tax should be entered through AR/AP"
-#~ msgstr ""
-#~ "Aceste informaţii exclude Impozitul pe intrările de jurnal / plăţi / "
-#~ "încasări toate fiscale ar trebui să fie introduse prin AR / AP"
+#~ msgid "This information excludes Tax on journal entries/payments/receipts all Tax should be entered through AR/AP"
+#~ msgstr "Aceste informaţii exclude Impozitul pe intrările de jurnal / plăţi / încasări toate fiscale ar trebui să fie introduse prin AR / AP"
 
 #~ msgid "Rates"
 #~ msgstr "Tarife"
@@ -55106,12 +49327,8 @@ msgstr ""
 #~ msgid "New Users Default Theme"
 #~ msgstr "Utilizatori Noi Default Tematica"
 
-#~ msgid ""
-#~ "The default theme is used for new users who have not yet defined the "
-#~ "display colour scheme theme of their choice"
-#~ msgstr ""
-#~ "Tema implicită este utilizat pentru utilizatorii noi, care nu au definit "
-#~ "încă schema de culori tema afişare, la alegerea lor"
+#~ msgid "The default theme is used for new users who have not yet defined the display colour scheme theme of their choice"
+#~ msgstr "Tema implicită este utilizat pentru utilizatorii noi, care nu au definit încă schema de culori tema afişare, la alegerea lor"
 
 #~ msgid "Rebuild"
 #~ msgstr "Reconstrui"
@@ -55128,12 +49345,8 @@ msgstr ""
 #~ msgid "Top Sales Items Report"
 #~ msgstr "Top articole Raport de vânzări"
 
-#~ msgid ""
-#~ "Cannot delete this customer because there are branch records set up "
-#~ "against it"
-#~ msgstr ""
-#~ "Nu se poate şterge acest client, deoarece există înregistrări ramură "
-#~ "înfiinţate împotriva ei"
+#~ msgid "Cannot delete this customer because there are branch records set up against it"
+#~ msgstr "Nu se poate şterge acest client, deoarece există înregistrări ramură înfiinţate împotriva ei"
 
 #~ msgid "branch records relating to this customer"
 #~ msgstr "înregistrări ramură referitoare la acest client"
@@ -55202,14 +49415,10 @@ msgstr ""
 #~ msgstr "Forma Aspect Editor"
 
 #~ msgid "The Line 4 of the address must be forty characters or less long"
-#~ msgstr ""
-#~ "Linia 4 din adresa trebuie să fie patruzeci de caractere sau mai puţin "
-#~ "timp"
+#~ msgstr "Linia 4 din adresa trebuie să fie patruzeci de caractere sau mai puţin timp"
 
 #~ msgid "The Line 6 of the address must be fifteen characters or less long"
-#~ msgstr ""
-#~ "Linia 6 din adresa trebuie să fie cincisprezece caractere sau mai puţin "
-#~ "timp"
+#~ msgstr "Linia 6 din adresa trebuie să fie cincisprezece caractere sau mai puţin timp"
 
 #~ msgid "Address Line 2 (Suburb/City)"
 #~ msgstr "Adresa Linia 2 (Suburb / City)"
@@ -55224,22 +49433,13 @@ msgstr ""
 #~ msgstr "Costurile de marfă Set Up"
 
 #~ msgid "The entry for the destination must be at least two characters long"
-#~ msgstr ""
-#~ "De intrare pentru destinaţie trebuie să fie de cel puţin două caractere"
+#~ msgstr "De intrare pentru destinaţie trebuie să fie de cel puţin două caractere"
 
-#~ msgid ""
-#~ "These entries are matched against the town names entered for customer "
-#~ "delivery addresses"
-#~ msgstr ""
-#~ "Aceste intrări sunt comparate cu numele orasului a intrat pentru livrare "
-#~ "client adrese"
+#~ msgid "These entries are matched against the town names entered for customer delivery addresses"
+#~ msgstr "Aceste intrări sunt comparate cu numele orasului a intrat pentru livrare client adrese"
 
-#~ msgid ""
-#~ "The general ledger code specified must be numeric - all account numbers "
-#~ "must be numeric"
-#~ msgstr ""
-#~ "Codul de registru general specificate trebuie să fie numeric - toate "
-#~ "numerele de cont trebuie să fie numeric"
+#~ msgid "The general ledger code specified must be numeric - all account numbers must be numeric"
+#~ msgstr "Codul de registru general specificate trebuie să fie numeric - toate numerele de cont trebuie să fie numeric"
 
 #~ msgid "Enter Account No. to search from"
 #~ msgstr "Introduceţi Contul Nr pentru a căuta de la"
@@ -55250,11 +49450,8 @@ msgstr ""
 #~ msgid "Starting Reference no (eg chq no)"
 #~ msgstr "Incepand de referinţă nu (de exemplu, nu CHQ)"
 
-#~ msgid ""
-#~ "Enter up to 32 character lower case character abbreviation for the company"
-#~ msgstr ""
-#~ "Introduceţi până la 32 de caractere mici abreviere caracter de caz pentru "
-#~ "compania"
+#~ msgid "Enter up to 32 character lower case character abbreviation for the company"
+#~ msgstr "Introduceţi până la 32 de caractere mici abreviere caracter de caz pentru compania"
 
 #~ msgid "Unrecognised destination, delivery only to cities in"
 #~ msgstr "Nerecunoscute de destinaţie, de livrare doar pentru oraşele în"
@@ -55269,8 +49466,7 @@ msgstr ""
 #~ msgstr "   "
 
 #~ msgid "Select one of the links below to operate using this Account"
-#~ msgstr ""
-#~ "Selectaţi unul dintre linkurile de mai jos să funcţioneze cu acest cont"
+#~ msgstr "Selectaţi unul dintre linkurile de mai jos să funcţioneze cu acest cont"
 
 #~ msgid "New Search"
 #~ msgstr "Cautare noua"
@@ -55288,9 +49484,7 @@ msgstr ""
 #~ msgstr "Nu a putut încărca ţări din tabelul de moneda"
 
 #~ msgid "The SQL to update stock movement transaction records failed"
-#~ msgstr ""
-#~ "SQL pentru a actualiza circulaţie înregistrările tranzacţiilor nu a "
-#~ "reuşit stoc"
+#~ msgstr "SQL pentru a actualiza circulaţie înregistrările tranzacţiilor nu a reuşit stoc"
 
 #~ msgid "Changing location transfer information"
 #~ msgstr "Schimbarea transfer de informaţii localizare"
@@ -55326,9 +49520,7 @@ msgstr ""
 #~ msgstr "Schimbarea detaliile comenzii de achiziţie de înregistrări"
 
 #~ msgid "The SQL to update the purchase order detail records failed"
-#~ msgstr ""
-#~ "SQL pentru a actualiza ordinea înregistrări detaliu de achiziţie nu a "
-#~ "reuşit"
+#~ msgstr "SQL pentru a actualiza ordinea înregistrări detaliu de achiziţie nu a reuşit"
 
 #~ msgid "Changing purchasing data records"
 #~ msgstr "Modificarea datelor privind cumpărarea de înregistrări"
@@ -55379,12 +49571,10 @@ msgstr ""
 #~ msgstr "Schimbarea de lucru pentru informaţii cerinţele"
 
 #~ msgid "The SQL to update the stockid worequirements records failed"
-#~ msgstr ""
-#~ "SQL pentru a actualiza înregistrările stockid worequirements a eşuat"
+#~ msgstr "SQL pentru a actualiza înregistrările stockid worequirements a eşuat"
 
 #~ msgid "The SQL to update the parent stockid worequirements records failed"
-#~ msgstr ""
-#~ "SQL pentru a actualiza worequirements mamă stockid înregistrări a eşuat"
+#~ msgstr "SQL pentru a actualiza worequirements mamă stockid înregistrări a eşuat"
 
 #~ msgid "The SQL to update the woitem records failed"
 #~ msgstr "SQL pentru a actualiza înregistrările woitem a eşuat"
@@ -55395,22 +49585,14 @@ msgstr ""
 #~ msgid "The SQL to update the stockserialitem records failed"
 #~ msgstr "SQL pentru a actualiza înregistrările stockserialitem a eşuat"
 
-#~ msgid ""
-#~ "The currency abbreviation must be 3 characters or less long and for "
-#~ "automated currency updates to work correctly be one of the ISO4217 "
-#~ "currency codes"
-#~ msgstr ""
-#~ "Abrevierea valută trebuie să fie de 3 caractere sau mai puţin timp şi "
-#~ "pentru actualizări automate valută pentru a funcţiona corect fie unul din "
-#~ "codurile monedei ISO4217"
+#~ msgid "The currency abbreviation must be 3 characters or less long and for automated currency updates to work correctly be one of the ISO4217 currency codes"
+#~ msgstr "Abrevierea valută trebuie să fie de 3 caractere sau mai puţin timp şi pentru actualizări automate valută pentru a funcţiona corect fie unul din codurile monedei ISO4217"
 
 #~ msgid "The currency name must be 20 characters or less long"
 #~ msgstr "Numele monedei trebuie să fie de 20 de caractere sau mai puţin timp"
 
 #~ msgid "The currency code cannot contain any of the following characters"
-#~ msgstr ""
-#~ "Codul de curs valutar nu poate conţine oricare dintre următoarele "
-#~ "caractere"
+#~ msgstr "Codul de curs valutar nu poate conţine oricare dintre următoarele caractere"
 
 #~ msgid "Currency Abbreviation"
 #~ msgstr "Valută Abreviere"
@@ -55457,14 +49639,8 @@ msgstr ""
 #~ msgid "Street Address 6"
 #~ msgstr "Adresa 6"
 
-#~ msgid ""
-#~ "The path to the wiki installation to form the basis of wiki URLs - this "
-#~ "should be the directory on the web-server where the wiki is installed. "
-#~ "The wiki must be installed on the same web-server as webERP"
-#~ msgstr ""
-#~ "Calea de instalare wiki pentru a forma baza de URL-uri wiki - acest lucru "
-#~ "ar trebui să fie directorul de pe web-server unde wiki este instalat. "
-#~ "Wiki trebuie să fie instalate pe acelaşi web-server ca webERP"
+#~ msgid "The path to the wiki installation to form the basis of wiki URLs - this should be the directory on the web-server where the wiki is installed. The wiki must be installed on the same web-server as webERP"
+#~ msgstr "Calea de instalare wiki pentru a forma baza de URL-uri wiki - acest lucru ar trebui să fie directorul de pe web-server unde wiki este instalat. Wiki trebuie să fie instalate pe acelaşi web-server ca webERP"
 
 #~ msgid "The SQL to contract BOM records failed"
 #~ msgstr "SQL a contractului de înregistrări BOM a eşuat"
@@ -55481,39 +49657,22 @@ msgstr ""
 #~ msgid "Returns the webERP currency code"
 #~ msgstr "Returnează codul moneda webERP"
 
-#~ msgid ""
-#~ "If successful this function returns a string contain the default currency "
-#~ "code. "
-#~ msgstr ""
-#~ "Daca va avea succes această funcţie returnează un şir conţine codul de "
-#~ "moneda implicit. "
+#~ msgid "If successful this function returns a string contain the default currency code. "
+#~ msgstr "Daca va avea succes această funcţie returnează un şir conţine codul de moneda implicit. "
 
 #~ msgid ""
-#~ "Create batch of overstock from one location to transfer to another "
-#~ "location that is below reorder level.<br/>\n"
-#~ "\t\t\t\t\t\t\t\t\t\t Quantity to ship is based on reorder level minus the "
-#~ "quantity on hand at the To Location; if there is a<br/>\n"
-#~ "\t\t\t\t\t\t\t\t\t\t dispatch percentage entered, that needed quantity is "
-#~ "inflated by the percentage entered.<br/>\n"
-#~ "\t\t\t\t\t\t\t\t\t\t Use Bulk Inventory Transfer - Receive to process the "
-#~ "batch"
+#~ "Create batch of overstock from one location to transfer to another location that is below reorder level.<br/>\n"
+#~ "\t\t\t\t\t\t\t\t\t\t Quantity to ship is based on reorder level minus the quantity on hand at the To Location; if there is a<br/>\n"
+#~ "\t\t\t\t\t\t\t\t\t\t dispatch percentage entered, that needed quantity is inflated by the percentage entered.<br/>\n"
+#~ "\t\t\t\t\t\t\t\t\t\t Use Bulk Inventory Transfer - Receive to process the batch"
 #~ msgstr ""
-#~ "Creaţi lot de stoc excedentar la o locaţie la transferul la o altă "
-#~ "locaţie, care este sub nivelul reordona. <br/> \n"
-#~ "\t\t\t\t\t\t\t\t\t\t Cantitatea de nava se bazează pe nivelul de reordona "
-#~ "minus cantitatea pe o parte la la locaţia, dacă există o<br/>\n"
-#~ "\t\t\t\t\t\t\t\t\t\t procent expediere a intrat, că cantitatea necesară "
-#~ "este umflat de procentul a intrat.<br/>\n"
-#~ "\t\t\t\t\t\t\t\t\t\t Utilizaţi Bulk Inventar Transfer - pentru a primi "
-#~ "procesul de lot"
+#~ "Creaţi lot de stoc excedentar la o locaţie la transferul la o altă locaţie, care este sub nivelul reordona. <br/> \n"
+#~ "\t\t\t\t\t\t\t\t\t\t Cantitatea de nava se bazează pe nivelul de reordona minus cantitatea pe o parte la la locaţia, dacă există o<br/>\n"
+#~ "\t\t\t\t\t\t\t\t\t\t procent expediere a intrat, că cantitatea necesară este umflat de procentul a intrat.<br/>\n"
+#~ "\t\t\t\t\t\t\t\t\t\t Utilizaţi Bulk Inventar Transfer - pentru a primi procesul de lot"
 
-#~ msgid ""
-#~ "At least one Customer Branch Name keyword OR an extract of a Customer "
-#~ "Branch Code or Branch Phone Number must be entered for the search"
-#~ msgstr ""
-#~ "Cel puţin un Nume Client Filiala de cuvinte cheie sau un extras al unei "
-#~ "filiale Cod Client sau Sucursala Numărul de telefon trebuie să fie "
-#~ "introdus pentru căutare"
+#~ msgid "At least one Customer Branch Name keyword OR an extract of a Customer Branch Code or Branch Phone Number must be entered for the search"
+#~ msgstr "Cel puţin un Nume Client Filiala de cuvinte cheie sau un extras al unei filiale Cod Client sau Sucursala Numărul de telefon trebuie să fie introdus pentru căutare"
 
 #~ msgid "Supplier Tenders"
 #~ msgstr "Ofertele cu furnizorul"
@@ -55566,22 +49725,14 @@ msgstr ""
 #~ msgid "requires to be greater than the height of the labels"
 #~ msgstr "necesită să fie mai mare decât înălţimea de etichete"
 
-#~ msgid ""
-#~ "requires to be greater than the height of all the rows, including the top "
-#~ "margin"
-#~ msgstr ""
-#~ "necesită să fie mai mare decât înălţimea de toate rândurile, inclusiv "
-#~ "marja de top"
+#~ msgid "requires to be greater than the height of all the rows, including the top margin"
+#~ msgstr "necesită să fie mai mare decât înălţimea de toate rândurile, inclusiv marja de top"
 
 #~ msgid "requires to be greater than the width of the labels"
 #~ msgstr "necesită să fie mai mare decât lăţimea de etichete"
 
-#~ msgid ""
-#~ "requires to be greater than the width of all the cols, including the left "
-#~ "margin"
-#~ msgstr ""
-#~ "necesită să fie mai mare decât lăţimea tuturor coloane, inclusiv marja de "
-#~ "stânga"
+#~ msgid "requires to be greater than the width of all the cols, including the left margin"
+#~ msgstr "necesită să fie mai mare decât lăţimea tuturor coloane, inclusiv marja de stânga"
 
 #~ msgid "The value of the vert. pos. would be less than"
 #~ msgstr "Valoarea vert. pos. ar fi mai puţin decât"
@@ -55589,9 +49740,7 @@ msgstr ""
 #~ msgid "in this position exceeds the label height"
 #~ msgstr "în această poziţie depăşeşte înălţimea eticheta"
 
-#~ msgid ""
-#~ "The position and lenght of the string leads the text to get out of the "
-#~ "label"
+#~ msgid "The position and lenght of the string leads the text to get out of the label"
 #~ msgstr "Poziţia şi lungimea şirului duce textul să iasă din eticheta"
 
 #~ msgid "Label array"
@@ -55610,9 +49759,7 @@ msgstr ""
 #~ msgstr "actualizare"
 
 #~ msgid "There isn't any label template to select for printing. Click"
-#~ msgstr ""
-#~ "Nu exista nici un şablon eticheta pentru a selecta pentru imprimare. "
-#~ "Faceţi clic pe"
+#~ msgstr "Nu exista nici un şablon eticheta pentru a selecta pentru imprimare. Faceţi clic pe"
 
 #~ msgid "HERE"
 #~ msgstr "AICI"
@@ -55621,8 +49768,7 @@ msgstr ""
 #~ msgstr "să creeze unul nou"
 
 #~ msgid "You must specify the number of labels per item required"
-#~ msgstr ""
-#~ "Trebuie să specificaţi numărul de etichete pentru fiecare element necesar"
+#~ msgstr "Trebuie să specificaţi numărul de etichete pentru fiecare element necesar"
 
 #~ msgid "You must select the items to be printed"
 #~ msgstr "Trebuie să selectaţi elementele care urmează să fie tipărite"
@@ -55657,22 +49803,14 @@ msgstr ""
 #~ msgid "Couldnt get the currency data"
 #~ msgstr "Putut obţine datele moneda"
 
-#~ msgid ""
-#~ "At least one Supplier Name keyword OR an extract of a Supplier Code must "
-#~ "be entered for the search"
-#~ msgstr ""
-#~ "cel puţin un nume furnizorului de cuvinte cheie sau un extras al unui Cod "
-#~ "Furnizorul trebuie să se înscrie pentru căutare"
+#~ msgid "At least one Supplier Name keyword OR an extract of a Supplier Code must be entered for the search"
+#~ msgstr "cel puţin un nume furnizorului de cuvinte cheie sau un extras al unui Cod Furnizorul trebuie să se înscrie pentru căutare"
 
 #~ msgid "Use this report to display price list with the cost."
 #~ msgstr "Utilizaţi acest raport pentru a afişa lista de preţuri cu costul."
 
-#~ msgid ""
-#~ "At least one Account Name keyword OR an extract of an Account Code must "
-#~ "be entered for the search"
-#~ msgstr ""
-#~ "cel puţin un nume de cont cuvânt cheie sau un extras de cont un cod "
-#~ "trebuie să fie introdus pentru căutare"
+#~ msgid "At least one Account Name keyword OR an extract of an Account Code must be entered for the search"
+#~ msgstr "cel puţin un nume de cont cuvânt cheie sau un extras de cont un cod trebuie să fie introdus pentru căutare"
 
 #~ msgid "could not be create because"
 #~ msgstr "nu a putut fi, deoarece crea"
@@ -55695,12 +49833,8 @@ msgstr ""
 #~ msgid "Only System Administrator"
 #~ msgstr "Numai System Administrator"
 
-#~ msgid ""
-#~ "BE VERY CAREFUL DO NOT RUN THESE LINKS BELOW WITHOUT UNDERSTANDING "
-#~ "EXACTLY WHAT THEY DO AND THE IMPLICATIONS"
-#~ msgstr ""
-#~ "Fiţi foarte atent NU rula aceste linkurile de mai jos, fără a înţelege "
-#~ "EXACT ceea ce fac ei şi implicaţiile"
+#~ msgid "BE VERY CAREFUL DO NOT RUN THESE LINKS BELOW WITHOUT UNDERSTANDING EXACTLY WHAT THEY DO AND THE IMPLICATIONS"
+#~ msgstr "Fiţi foarte atent NU rula aceste linkurile de mai jos, fără a înţelege EXACT ceea ce fac ei şi implicaţiile"
 
 #~ msgid "Send All Unsent EDI Invoices and Credits"
 #~ msgstr "Trimite Toate facturile Netrimise EDI şi Credite"
@@ -55726,13 +49860,8 @@ msgstr ""
 #~ msgid "Upload a file to the server"
 #~ msgstr "Încărcaţi un fişier la server"
 
-#~ msgid ""
-#~ "Show Debtors Control (Need to edit Z_CheckDebtorsControl.php for the "
-#~ "period to show control totals for"
-#~ msgstr ""
-#~ "Arata Debitorilor de control (Aveţi nevoie de a edita "
-#~ "Z_CheckDebtorsControl.php pentru perioada pentru a arăta totaluri de "
-#~ "control pentru"
+#~ msgid "Show Debtors Control (Need to edit Z_CheckDebtorsControl.php for the period to show control totals for"
+#~ msgstr "Arata Debitorilor de control (Aveţi nevoie de a edita Z_CheckDebtorsControl.php pentru perioada pentru a arăta totaluri de control pentru"
 
 #~ msgid "Working with"
 #~ msgstr "Lucrul cu"
@@ -55746,35 +49875,20 @@ msgstr ""
 #~ msgid "Arabic"
 #~ msgstr "Limba arabă"
 
-#~ msgid ""
-#~ "Inserts a sales invoice into the debtortrans table and does the relevant "
-#~ "GL entries"
-#~ msgstr ""
-#~ "Insertii de o factură de vânzare în tabelul debtortrans şi nu intrările "
-#~ "relevante GL"
+#~ msgid "Inserts a sales invoice into the debtortrans table and does the relevant GL entries"
+#~ msgstr "Insertii de o factură de vânzare în tabelul debtortrans şi nu intrările relevante GL"
 
-#~ msgid ""
-#~ "This function is used to insert a new Sales Credit to the webERP database."
-#~ msgstr ""
-#~ "Această funcţie este folosită pentru a introduce un nou credit de vanzari "
-#~ "la baza de date webERP."
+#~ msgid "This function is used to insert a new Sales Credit to the webERP database."
+#~ msgstr "Această funcţie este folosită pentru a introduce un nou credit de vanzari la baza de date webERP."
 
-#~ msgid ""
-#~ "percent. The system is set up to prohibit this so will put this invoice "
-#~ "on hold until it is authorised"
-#~ msgstr ""
-#~ "la sută. Sistemul este configurat pentru a interzice acest lucru va pune "
-#~ "această factură în aşteptare până când este autorizat"
+#~ msgid "percent. The system is set up to prohibit this so will put this invoice on hold until it is authorised"
+#~ msgstr "la sută. Sistemul este configurat pentru a interzice acest lucru va pune această factură în aşteptare până când este autorizat"
 
 #~ msgid "From "
 #~ msgstr "De la "
 
-#~ msgid ""
-#~ "There were no outstanding items on the order to deliver. A packing slip "
-#~ "cannot be printed"
-#~ msgstr ""
-#~ "Nu au existat elemente restante pe pentru a oferi. Un bilet de ambalare "
-#~ "nu pot fi imprimate"
+#~ msgid "There were no outstanding items on the order to deliver. A packing slip cannot be printed"
+#~ msgstr "Nu au existat elemente restante pe pentru a oferi. Un bilet de ambalare nu pot fi imprimate"
 
 #~ msgid "StockLocation"
 #~ msgstr "StockLocation"
@@ -55809,32 +49923,14 @@ msgstr ""
 #~ msgid "Date Price"
 #~ msgstr "Pret Data"
 
-#~ msgid ""
-#~ "This page updates already existing prices for a specified sales type "
-#~ "(price list)"
-#~ msgstr ""
-#~ "Această pagină actualizări existente deja preţurile pentru un anumit tip "
-#~ "specificat de vânzare (lista de preturi)"
+#~ msgid "This page updates already existing prices for a specified sales type (price list)"
+#~ msgstr "Această pagină actualizări existente deja preţurile pentru un anumit tip specificat de vânzare (lista de preturi)"
 
-#~ msgid ""
-#~ "Choose between updating only customer special prices where the customer "
-#~ "is set up under the price list selected, or all prices under the sales "
-#~ "type or just specific prices for a customer for the stock category "
-#~ "selected"
-#~ msgstr ""
-#~ "Alegeţi între actualizarea preţurilor numai client special în cazul în "
-#~ "care clientul este înfiinţat în conformitate cu lista de preturi "
-#~ "selectate, sau toate preţurile la tipul de vânzări sau doar preţurilor "
-#~ "specifice pentru un client pentru categoria de stoc selectat"
+#~ msgid "Choose between updating only customer special prices where the customer is set up under the price list selected, or all prices under the sales type or just specific prices for a customer for the stock category selected"
+#~ msgstr "Alegeţi între actualizarea preţurilor numai client special în cazul în care clientul este înfiinţat în conformitate cu lista de preturi selectate, sau toate preţurile la tipul de vânzări sau doar preţurilor specifice pentru un client pentru categoria de stoc selectat"
 
-#~ msgid ""
-#~ "This script takes no account of start and end dates of prices and updates "
-#~ "all historical prices as well as current prices - better to use new "
-#~ "scripts under Inventory -> Maintenance"
-#~ msgstr ""
-#~ "Acest script nu ţine seama de datele de început şi de sfârşit de preţuri "
-#~ "şi actualizări toate preturile istorice, precum şi preţurile actuale - "
-#~ "mai bine să utilizaţi script-uri noi în Inventarul -&gt; Întreţinere"
+#~ msgid "This script takes no account of start and end dates of prices and updates all historical prices as well as current prices - better to use new scripts under Inventory -> Maintenance"
+#~ msgstr "Acest script nu ţine seama de datele de început şi de sfârşit de preţuri şi actualizări toate preturile istorice, precum şi preţurile actuale - mai bine să utilizaţi script-uri noi în Inventarul -&gt; Întreţinere"
 
 #~ msgid "Select the Price List to update the costs for"
 #~ msgstr "Selectaţi Lista de Preturi a actualiza costurile pentru"
@@ -55854,12 +49950,8 @@ msgstr ""
 #~ msgid "customer special prices only"
 #~ msgstr "Preţurile client speciale numai"
 
-#~ msgid ""
-#~ "Are you sure you wish to update all the prices according to the criteria "
-#~ "selected?"
-#~ msgstr ""
-#~ "Sunteţi sigur că doriţi să actualizeze toate preţurile în funcţie de "
-#~ "criteriile selectate?"
+#~ msgid "Are you sure you wish to update all the prices according to the criteria selected?"
+#~ msgstr "Sunteţi sigur că doriţi să actualizeze toate preţurile în funcţie de criteriile selectate?"
 
 #~ msgid "and a stock category code of"
 #~ msgstr "şi o categorie de cod stoc"
@@ -55867,12 +49959,8 @@ msgstr ""
 #~ msgid "and a increase percent of"
 #~ msgstr "şi un procent de creştere"
 
-#~ msgid ""
-#~ "The increase or decrease to be applied is expected to be an integer "
-#~ "between 1 and 40 it is not necessary to enter the"
-#~ msgstr ""
-#~ "Mări sau micşora pentru a fi aplicată este de aşteptat să fie un număr "
-#~ "întreg între 1 şi 40 nu este necesar să introduceţi"
+#~ msgid "The increase or decrease to be applied is expected to be an integer between 1 and 40 it is not necessary to enter the"
+#~ msgstr "Mări sau micşora pentru a fi aplicată este de aşteptat să fie un număr întreg între 1 şi 40 nu este necesar să introduceţi"
 
 #~ msgid "prices for"
 #~ msgstr "Preţurile pentru"
@@ -55895,12 +49983,8 @@ msgstr ""
 #~ msgid "The purchase order could not be deleted because"
 #~ msgstr "Comanda de achiziţie nu poate fi ştearsă, deoarece"
 
-#~ msgid ""
-#~ "The SQL statement used to delete the purchase order header record, that "
-#~ "failed was"
-#~ msgstr ""
-#~ "Instrucţiunea SQL folosite pentru a şterge antetul ordine de cumpărare de "
-#~ "înregistrare, care nu au fost"
+#~ msgid "The SQL statement used to delete the purchase order header record, that failed was"
+#~ msgstr "Instrucţiunea SQL folosite pentru a şterge antetul ordine de cumpărare de înregistrare, care nu au fost"
 
 #~ msgid "Return To PO List"
 #~ msgstr "Pentru a reveni PO Lista"
@@ -55932,19 +50016,11 @@ msgstr ""
 #~ msgid "The customer record of the customer selected"
 #~ msgstr "Record client al clientului selectat"
 
-#~ msgid ""
-#~ "The effective after date field must be a date in the format dd/mm/yy or "
-#~ "dd/mm/yyyy or ddmmyy or ddmmyyyy or dd-mm-yy or dd-mm-yyyy"
-#~ msgstr ""
-#~ "Efectivă după câmpul data trebuie să fie o dată în formatul zz / ll / aa "
-#~ "sau zz / ll / aaaa sau zzllaa sau ZZLLAAAA sau zz-ll-aa sau zz-ll-aaaa"
+#~ msgid "The effective after date field must be a date in the format dd/mm/yy or dd/mm/yyyy or ddmmyy or ddmmyyyy or dd-mm-yy or dd-mm-yyyy"
+#~ msgstr "Efectivă după câmpul data trebuie să fie o dată în formatul zz / ll / aa sau zz / ll / aaaa sau zzllaa sau ZZLLAAAA sau zz-ll-aa sau zz-ll-aaaa"
 
-#~ msgid ""
-#~ "The effective to date field must be a date in the format dd/mm/yy or dd/"
-#~ "mm/yyyy or ddmmyy or ddmmyyyy or dd-mm-yy or dd-mm-yyyy"
-#~ msgstr ""
-#~ "Efectivă la câmpul data trebuie să fie o dată în formatul zz / ll / aa "
-#~ "sau zz / ll / aaaa sau zzllaa sau ZZLLAAAA sau zz-ll-aa sau zz-ll-aaaa"
+#~ msgid "The effective to date field must be a date in the format dd/mm/yy or dd/mm/yyyy or ddmmyy or ddmmyyyy or dd-mm-yy or dd-mm-yyyy"
+#~ msgstr "Efectivă la câmpul data trebuie să fie o dată în formatul zz / ll / aa sau zz / ll / aaaa sau zzllaa sau ZZLLAAAA sau zz-ll-aa sau zz-ll-aaaa"
 
 #~ msgid "Total Extended Cost: "
 #~ msgstr "Total Extended Cost: "
@@ -55971,8 +50047,7 @@ msgstr ""
 #~ msgstr "Aţi stabilit sau schimbat de la locaţia"
 
 #~ msgid "You must re-enter the quantity and any Controlled Items now"
-#~ msgstr ""
-#~ "Trebuie să vă re-introduceţi cantitatea şi nici un produs controlat acum"
+#~ msgstr "Trebuie să vă re-introduceţi cantitatea şi nici un produs controlat acum"
 
 #~ msgid "System Check"
 #~ msgstr "Sistem de verificare a"
@@ -56010,12 +50085,8 @@ msgstr ""
 #~ msgid "The transaction BEGIN failed with error"
 #~ msgstr "Tranzacţia a eşuat cu eroare BEGIN"
 
-#~ msgid ""
-#~ "The updates and insertions arising from this allocation could not be "
-#~ "committed to the database"
-#~ msgstr ""
-#~ "Actualizări şi inserţii care decurg din această alocare nu a putut fi "
-#~ "angajat la baza de date"
+#~ msgid "The updates and insertions arising from this allocation could not be committed to the database"
+#~ msgstr "Actualizări şi inserţii care decurg din această alocare nu a putut fi angajat la baza de date"
 
 #~ msgid "The COMMIT SQL failed"
 #~ msgstr "SQL COMMIT a eşuat"
@@ -56062,28 +50133,14 @@ msgstr ""
 #~ msgid "The Update Could Not Be Processed"
 #~ msgstr "Update nu a putut fi prelucrate"
 
-#~ msgid ""
-#~ "You are attempting to set the quantity ordered to zero, or the price is "
-#~ "set to an amount less than 0"
-#~ msgstr ""
-#~ "Sunteţi încercarea de a stabili cantitatea comandată la zero, sau preţul "
-#~ "este stabilit la o sumă mai mică de 0"
+#~ msgid "You are attempting to set the quantity ordered to zero, or the price is set to an amount less than 0"
+#~ msgstr "Sunteţi încercarea de a stabili cantitatea comandată la zero, sau preţul este stabilit la o sumă mai mică de 0"
 
-#~ msgid ""
-#~ "You are attempting to make the quantity ordered a quantity less than has "
-#~ "already been invoiced or received this is of course prohibited"
-#~ msgstr ""
-#~ "Sunteţi încercarea de a face cantitatea comandată o cantitate mai mică a "
-#~ "fost deja facturate sau primite acest lucru este interzis de curs"
+#~ msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received this is of course prohibited"
+#~ msgstr "Sunteţi încercarea de a face cantitatea comandată o cantitate mai mică a fost deja facturate sau primite acest lucru este interzis de curs"
 
-#~ msgid ""
-#~ "The quantity received can only be modified by entering a negative receipt "
-#~ "and the quantity invoiced can only be reduced by entering a credit note "
-#~ "against this item"
-#~ msgstr ""
-#~ "Cantitatea primită pot fi modificate numai prin introducerea unei "
-#~ "primirea negativ şi cantitatea facturată pot fi reduse numai prin "
-#~ "introducerea unei note de credit faţă de acest post"
+#~ msgid "The quantity received can only be modified by entering a negative receipt and the quantity invoiced can only be reduced by entering a credit note against this item"
+#~ msgstr "Cantitatea primită pot fi modificate numai prin introducerea unei primirea negativ şi cantitatea facturată pot fi reduse numai prin introducerea unei note de credit faţă de acest post"
 
 #~ msgid "The account name for"
 #~ msgstr "Nume de cont pentru"
@@ -56091,12 +50148,8 @@ msgstr ""
 #~ msgid "The SQL used to retrieve the account details but failed was"
 #~ msgstr "SQL utilizat pentru a prelua detalii de cont, dar nu a fost"
 
-#~ msgid ""
-#~ "The GL account code selected does not exist in the database see the "
-#~ "listing of GL Account Codes to ensure a valid account is selected"
-#~ msgstr ""
-#~ "Codul cont GL selectat nu exista in baza de date a se vedea lista de GL "
-#~ "Cont coduri pentru a asigura un cont valid este selectat"
+#~ msgid "The GL account code selected does not exist in the database see the listing of GL Account Codes to ensure a valid account is selected"
+#~ msgstr "Codul cont GL selectat nu exista in baza de date a se vedea lista de GL Cont coduri pentru a asigura un cont valid este selectat"
 
 #~ msgid "Update Pricing From Costs"
 #~ msgstr "Update de stabilire a preţurilor din costuri"
@@ -56113,12 +50166,8 @@ msgstr ""
 #~ msgid "Asset Selection"
 #~ msgstr "Asset selecţie"
 
-#~ msgid ""
-#~ "There must be a mistake somewhere, the invoice as entered will not be "
-#~ "processed"
-#~ msgstr ""
-#~ "Trebuie să existe o greşeală undeva, factura cum au fost introduse nu vor "
-#~ "fi procesate"
+#~ msgid "There must be a mistake somewhere, the invoice as entered will not be processed"
+#~ msgstr "Trebuie să existe o greşeală undeva, factura cum au fost introduse nu vor fi procesate"
 
 #~ msgid "The following SQL to start an SQL transaction was used"
 #~ msgstr "Următoarele SQL pentru a porni o tranzacţie SQL a fost utilizat"
@@ -56126,12 +50175,8 @@ msgstr ""
 #~ msgid "All Price"
 #~ msgstr "Toate Pret"
 
-#~ msgid ""
-#~ "Cannot delete this unit of measure because contracts have been created "
-#~ "using this unit of measure"
-#~ msgstr ""
-#~ "Nu se poate şterge această unitate de măsură, deoarece contractele au "
-#~ "fost create folosind această unitate de măsură"
+#~ msgid "Cannot delete this unit of measure because contracts have been created using this unit of measure"
+#~ msgstr "Nu se poate şterge această unitate de măsură, deoarece contractele au fost create folosind această unitate de măsură"
 
 #~ msgid "contracts that refer to this unit of measure"
 #~ msgstr "contractele care se referă la această unitate de măsură"
@@ -56149,32 +50194,22 @@ msgstr ""
 #~ msgstr "Vizionare Bon de Materiale"
 
 #~ msgid "Use as default for cash sales from this location"
-#~ msgstr ""
-#~ "Utilizare ca implicit pentru vânzările de numerar de la această locaţie"
+#~ msgstr "Utilizare ca implicit pentru vânzările de numerar de la această locaţie"
 
 #~ msgid "Database Upgrade"
 #~ msgstr "Baza de date Upgrade"
 
-#~ msgid ""
-#~ "Your database type is not covered by this upgrade script. Please see your "
-#~ "system administrator"
-#~ msgstr ""
-#~ "Tipul de date nu este acoperită de acest script de upgrade. Vă rugăm să "
-#~ "consultaţi administratorul de sistem"
+#~ msgid "Your database type is not covered by this upgrade script. Please see your system administrator"
+#~ msgstr "Tipul de date nu este acoperită de acest script de upgrade. Vă rugăm să consultaţi administratorul de sistem"
 
 #~ msgid "You have database updates that are required."
 #~ msgstr "Ai actualizări de baze de date care sunt necesare."
 
-#~ msgid ""
-#~ "Please ensure that you have taken a backup of your current database "
-#~ "before continuing."
-#~ msgstr ""
-#~ "Asiguraţi-vă că aţi făcut o copie de rezervă a bazei de date curente "
-#~ "înainte de a continua."
+#~ msgid "Please ensure that you have taken a backup of your current database before continuing."
+#~ msgstr "Asiguraţi-vă că aţi făcut o copie de rezervă a bazei de date curente înainte de a continua."
 
 #~ msgid "Could not get the page security details from the database because"
-#~ msgstr ""
-#~ "Nu am putut obţine detalii pagina de securitate din baza de date, deoarece"
+#~ msgstr "Nu am putut obţine detalii pagina de securitate din baza de date, deoarece"
 
 #~ msgid "already exists"
 #~ msgstr "există deja"
diff --git a/locale/ru_RU.utf8/LC_MESSAGES/messages.mo b/locale/ru_RU.utf8/LC_MESSAGES/messages.mo
index b75c6529a..6ea0569dd 100644
Binary files a/locale/ru_RU.utf8/LC_MESSAGES/messages.mo and b/locale/ru_RU.utf8/LC_MESSAGES/messages.mo differ
diff --git a/locale/ru_RU.utf8/LC_MESSAGES/messages.po b/locale/ru_RU.utf8/LC_MESSAGES/messages.po
index 4c8573bb4..6bc720858 100644
--- a/locale/ru_RU.utf8/LC_MESSAGES/messages.po
+++ b/locale/ru_RU.utf8/LC_MESSAGES/messages.po
@@ -8,7 +8,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: webERP 4.15\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-06-09 07:31-0600\n"
+"POT-Creation-Date: 2019-06-16 22:40-0400\n"
 "PO-Revision-Date: 2013-06-01 12:18-0600\n"
 "Last-Translator: Tanya Komarova <none>\n"
 "Language-Team: Russian <kde-i18n-doc@kde.org>\n"
@@ -25,20 +25,12 @@ msgid "Account Groups"
 msgstr "Группы аккаунтов"
 
 #: AccountGroups.php:19
-msgid ""
-"An error occurred in retrieving the account groups of the parent account "
-"group during the check for recursion"
-msgstr ""
-"Ошибка в получении группы счетов родительского счёта во время проверки "
-"рекурсии"
+msgid "An error occurred in retrieving the account groups of the parent account group during the check for recursion"
+msgstr "Ошибка в получении группы счетов родительского счёта во время проверки рекурсии"
 
 #: AccountGroups.php:20
-msgid ""
-"The SQL that was used to retrieve the account groups of the parent account "
-"group and that failed in the process was"
-msgstr ""
-"SQL, который был использован для получения групп счетов  родительского "
-"счета, завершившийся ошибкой"
+msgid "The SQL that was used to retrieve the account groups of the parent account group and that failed in the process was"
+msgstr "SQL, который был использован для получения групп счетов  родительского счета, завершившийся ошибкой"
 
 #: AccountGroups.php:45
 msgid "An error occurred in moving the account group"
@@ -86,25 +78,15 @@ msgid "The account group name must be at least one character long"
 msgstr "Название группы аккаунтов должно быть длиной минимум один символ"
 
 #: AccountGroups.php:95
-msgid ""
-"The parent account group selected appears to result in a recursive account "
-"structure - select an alternative parent account group or make this group a "
-"top level account group"
-msgstr ""
-"Группа родительского счета привела в рекурсивной структуре счета. Выберите "
-"другой родительскую группу счета или сделайте эту группу самой верхей"
+msgid "The parent account group selected appears to result in a recursive account structure - select an alternative parent account group or make this group a top level account group"
+msgstr "Группа родительского счета привела в рекурсивной структуре счета. Выберите другой родительскую группу счета или сделайте эту группу самой верхей"
 
 #: AccountGroups.php:106
 msgid "Could not check whether the group is recursive because"
 msgstr "Не удалось проверить, является ли группа рекурсивной, поскольку"
 
 #: AccountGroups.php:114
-msgid ""
-"Since this account group is a child group, the sequence in the trial "
-"balance, the section in the accounts and whether or not the account group "
-"appears in the balance sheet or profit and loss account are all properties "
-"inherited from the parent account group. Any changes made to these fields "
-"will have no effect."
+msgid "Since this account group is a child group, the sequence in the trial balance, the section in the accounts and whether or not the account group appears in the balance sheet or profit and loss account are all properties inherited from the parent account group. Any changes made to these fields will have no effect."
 msgstr ""
 
 #: AccountGroups.php:119
@@ -156,12 +138,8 @@ msgid "An error occurred in retrieving the group information from chartmaster"
 msgstr "Ошибка в получении информации о группе из мастера диаграмм"
 
 #: AccountGroups.php:211
-msgid ""
-"Cannot delete this account group because general ledger accounts have been "
-"created using this group"
-msgstr ""
-"Не удается удалить группу этого счёта , поскольку в общей бухгалтерской "
-"книге были созданы счета с использованием этой группы"
+msgid "Cannot delete this account group because general ledger accounts have been created using this group"
+msgstr "Не удается удалить группу этого счёта , поскольку в общей бухгалтерской книге были созданы счета с использованием этой группы"
 
 #: AccountGroups.php:212 AccountGroups.php:247 AccountSections.php:129
 #: Areas.php:114 Areas.php:123 BankAccounts.php:165 CreditStatus.php:124
@@ -204,12 +182,8 @@ msgid "An error occurred in retrieving the parent group information"
 msgstr "Ошибка при получении информации о родительской группе"
 
 #: AccountGroups.php:246
-msgid ""
-"Cannot delete this account group because it is a parent account group of "
-"other account group(s)"
-msgstr ""
-"Нельзя удалить данную группу аккаунтов так как она являетсяя родительской "
-"для других(ой) групп(ы)"
+msgid "Cannot delete this account group because it is a parent account group of other account group(s)"
+msgstr "Нельзя удалить данную группу аккаунтов так как она являетсяя родительской для других(ой) групп(ы)"
 
 #: AccountGroups.php:247
 msgid "account groups that have this group as its/there parent account group"
@@ -316,7 +290,7 @@ msgstr "Прибыли и убытки"
 #: DailyBankTransactions.php:195 DailyBankTransactions.php:200
 #: DeliveryDetails.php:1142 DeliveryDetails.php:1183 DeliveryDetails.php:1186
 #: FormDesigner.php:88 GLAccountUsers.php:170 GLAccountUsers.php:179
-#: GLTransInquiry.php:72 InternalStockRequestInquiry.php:423
+#: GLTransInquiry.php:69 InternalStockRequestInquiry.php:423
 #: InternalStockRequestInquiry.php:434 Labels.php:591 Labels.php:593
 #: Labels.php:619 Locations.php:441 Locations.php:663 Locations.php:665
 #: Locations.php:678 Locations.php:680 Locations.php:696 MRPCalendar.php:225
@@ -390,7 +364,7 @@ msgstr "Да"
 #: DailyBankTransactions.php:197 DailyBankTransactions.php:200
 #: DeliveryDetails.php:1143 DeliveryDetails.php:1184 DeliveryDetails.php:1187
 #: FormDesigner.php:86 GLAccountUsers.php:172 GLAccountUsers.php:182
-#: GLTransInquiry.php:91 InternalStockRequestInquiry.php:421
+#: GLTransInquiry.php:88 InternalStockRequestInquiry.php:421
 #: InternalStockRequestInquiry.php:432 Labels.php:590 Labels.php:594
 #: Labels.php:620 Locations.php:441 Locations.php:668 Locations.php:670
 #: Locations.php:683 Locations.php:685 Locations.php:697 MRPCalendar.php:227
@@ -538,12 +512,8 @@ msgid "An error occurred in retrieving the account group information"
 msgstr "Ошибка в получении информации о группе счета"
 
 #: AccountGroups.php:347
-msgid ""
-"The SQL that was used to retrieve the account group and that failed in the "
-"process was"
-msgstr ""
-"Неудачно завершившийся SQL, который был использован для получения группы "
-"счета"
+msgid "The SQL that was used to retrieve the account group and that failed in the process was"
+msgstr "Неудачно завершившийся SQL, который был использован для получения группы счета"
 
 #: AccountGroups.php:350
 msgid "The account group name does not exist in the database"
@@ -610,10 +580,7 @@ msgid "Enter the account group name"
 msgstr ""
 
 #: AccountGroups.php:425
-msgid ""
-"A unique name for the account group must be entered - at least 3 characters "
-"long and less than 30 characters long. Only alpha numeric characters can be "
-"used."
+msgid "A unique name for the account group must be entered - at least 3 characters long and less than 30 characters long. Only alpha numeric characters can be used."
 msgstr ""
 
 #: AccountGroups.php:434
@@ -625,16 +592,11 @@ msgid "Section In Accounts"
 msgstr "Раздел на счетах"
 
 #: AccountGroups.php:466
-msgid ""
-"Select YES if this account group will contain accounts that will consist of "
-"only profit and loss accounts or NO if the group will contain balance sheet "
-"account"
+msgid "Select YES if this account group will contain accounts that will consist of only profit and loss accounts or NO if the group will contain balance sheet account"
 msgstr ""
 
 #: AccountGroups.php:478
-msgid ""
-"Enter the sequence number that this account group and its child general "
-"ledger accounts should display in the trial balance"
+msgid "Enter the sequence number that this account group and its child general ledger accounts should display in the trial balance"
 msgstr ""
 
 #: AccountSections.php:5 AccountSections.php:171 AccountSections.php:172
@@ -659,12 +621,8 @@ msgid "The section number must be an integer"
 msgstr "Номер раздела должен быть целым числом"
 
 #: AccountSections.php:127
-msgid ""
-"Cannot delete this account section because general ledger accounts groups "
-"have been created using this section"
-msgstr ""
-"Не удается удалить раздел этого счёта, поскольку в главной книге были "
-"созданы группы счетов с помощью этого раздела"
+msgid "Cannot delete this account section because general ledger accounts groups have been created using this section"
+msgstr "Не удается удалить раздел этого счёта, поскольку в главной книге были созданы группы счетов с помощью этого раздела"
 
 #: AccountSections.php:129
 msgid "general ledger accounts groups that refer to this account section"
@@ -696,8 +654,7 @@ msgstr "Просмотреть разделы счетов"
 
 #: AccountSections.php:225
 msgid "Could not retrieve the requested section please try again."
-msgstr ""
-"Не удалось получить запрошенный раздел. Пожалуйста, попробуйте еще раз."
+msgstr "Не удалось получить запрошенный раздел. Пожалуйста, попробуйте еще раз."
 
 #: AccountSections.php:237
 msgid "Edit Account Section Details"
@@ -888,9 +845,7 @@ msgid "Send Statement"
 msgstr ""
 
 #: AddCustomerContacts.php:264
-msgid ""
-"This flag identifies the contact as one who should receive an email "
-"cusstomer statement"
+msgid "This flag identifies the contact as one who should receive an email cusstomer statement"
 msgstr ""
 
 #: AddCustomerNotes.php:5 AddCustomerNotes.php:50 SelectCustomer.php:792
@@ -934,7 +889,7 @@ msgstr "Примечания для клиентов"
 #: CustomerAllocations.php:376 CustomerInquiry.php:251
 #: CustomerTransInquiry.php:100 CustWhereAlloc.php:143
 #: DailyBankTransactions.php:152 GeneratePickingList.php:509
-#: GLAccountReport.php:344 GLJournalInquiry.php:96 GLTransInquiry.php:45
+#: GLAccountReport.php:344 GLJournalInquiry.php:96 GLTransInquiry.php:42
 #: MRPCalendar.php:220 PaymentAllocations.php:66 Payments.php:1005
 #: Payments.php:1369 PcAssignCashTabToTab.php:286 PcAssignCashToTab.php:232
 #: PcAuthorizeCash.php:92 PDFOrdersInvoiced.php:377 PDFRemittanceAdvice.php:307
@@ -958,9 +913,9 @@ msgstr "Дата"
 
 #: AddCustomerNotes.php:117 AddCustomerTypeNotes.php:111 SelectCustomer.php:797
 #: SelectCustomer.php:835 StockClone.php:941 Stocks.php:1306
-#: UpgradeDatabase.php:253 UpgradeDatabase.php:256 UpgradeDatabase.php:259
-#: UpgradeDatabase.php:262 UpgradeDatabase.php:265 UpgradeDatabase.php:268
-#: UpgradeDatabase.php:271 UpgradeDatabase.php:274 UpgradeDatabase.php:277
+#: UpgradeDatabase.php:255 UpgradeDatabase.php:258 UpgradeDatabase.php:261
+#: UpgradeDatabase.php:264 UpgradeDatabase.php:267 UpgradeDatabase.php:270
+#: UpgradeDatabase.php:273 UpgradeDatabase.php:276 UpgradeDatabase.php:279
 #: Z_Upgrade_3.10-3.11.php:61 Z_Upgrade_3.10-3.11.php:65
 #: Z_Upgrade_3.10-3.11.php:69 Z_Upgrade_3.10-3.11.php:73
 #: Z_Upgrade_3.10-3.11.php:77 Z_Upgrade_3.11-4.00.php:61
@@ -1087,7 +1042,7 @@ msgstr "Ассортимент"
 #: FixedAssetCategories.php:166 FixedAssetDepreciation.php:90
 #: FixedAssetRegister.php:89 FixedAssetRegister.php:390
 #: FixedAssetTransfer.php:59 FixedAssetTransfer.php:161 GLTags.php:61
-#: GLTags.php:80 GLTransInquiry.php:47 GoodsReceived.php:128
+#: GLTags.php:80 GLTransInquiry.php:44 GoodsReceived.php:128
 #: InternalStockCategoriesByRole.php:167 InternalStockRequestInquiry.php:219
 #: InternalStockRequestInquiry.php:266 InternalStockRequestInquiry.php:398
 #: InternalStockRequest.php:348 InternalStockRequest.php:543
@@ -1184,7 +1139,7 @@ msgstr ""
 #: CustomerInquiry.php:256 CustomerPurchases.php:91 DeliveryDetails.php:882
 #: DeliveryDetails.php:943 GLBalanceSheet.php:229 GLBalanceSheet.php:241
 #: GLBalanceSheet.php:328 GLBalanceSheet.php:337 GLBudgets.php:212
-#: GLJournal.php:608 GLTransInquiry.php:206 GLTrialBalance.php:238
+#: GLJournal.php:608 GLTransInquiry.php:201 GLTrialBalance.php:238
 #: GLTrialBalance.php:258 GLTrialBalance.php:279 GLTrialBalance.php:375
 #: GLTrialBalance.php:502 GLTrialBalance.php:522 GLTrialBalance.php:545
 #: GLTrialBalance.php:637 GLTrialBalance.php:651 GLTrialBalance.php:667
@@ -1376,8 +1331,7 @@ msgid "The SQL that failed was"
 msgstr "Завершившийся неудачей SQL"
 
 #: AgedDebtors.php:435
-msgid ""
-"There are no customers with balances meeting the criteria specified to list"
+msgid "There are no customers with balances meeting the criteria specified to list"
 msgstr ""
 
 #: AgedDebtors.php:446
@@ -1552,28 +1506,17 @@ msgid "Shows the horizontal analysis of the statement of comprehensive income."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:78 AnalysisHorizontalPosition.php:70
-msgid ""
-"Horizontal analysis (also known as trend analysis) is a financial statement "
-"analysis technique that shows changes in the amounts of corresponding "
-"financial statement items over a period of time. It is a useful tool to "
-"evaluate trend situations."
+msgid "Horizontal analysis (also known as trend analysis) is a financial statement analysis technique that shows changes in the amounts of corresponding financial statement items over a period of time. It is a useful tool to evaluate trend situations."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:79 AnalysisHorizontalPosition.php:71
-msgid ""
-"The statements for two periods are used in horizontal analysis. The earliest "
-"period is used as the base period. The items on the later statement are "
-"compared with items on the statement of the base period. The changes are "
-"shown both in currency (actual change) and percentage (relative change)."
+msgid "The statements for two periods are used in horizontal analysis. The earliest period is used as the base period. The items on the later statement are compared with items on the statement of the base period. The changes are shown both in currency (actual change) and percentage (relative change)."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:80 AnalysisHorizontalPosition.php:72
 #: GLBalanceSheet.php:56 GLCashFlowsIndirect.php:796 GLProfit_Loss.php:74
 #: GLStatements.php:171
-msgid ""
-"webERP is an \"accrual\" based system (not a \"cash based\" system). Accrual "
-"systems include items when they are invoiced to the customer, and when "
-"expenses are owed based on the supplier invoice date."
+msgid "webERP is an \"accrual\" based system (not a \"cash based\" system). Accrual systems include items when they are invoiced to the customer, and when expenses are owed based on the supplier invoice date."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:93 AnalysisHorizontalPosition.php:85
@@ -1674,12 +1617,8 @@ msgstr "В длительности должен быть указан пери
 
 #: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
 #: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
-msgid ""
-"the system automatically shows a comparative for the same period from the "
-"previous year"
-msgstr ""
-"Система автоматически показывает сравнительный анализ за аналогичный период "
-"в предыдущем году"
+msgid "the system automatically shows a comparative for the same period from the previous year"
+msgstr "Система автоматически показывает сравнительный анализ за аналогичный период в предыдущем году"
 
 #: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
 #: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
@@ -1755,17 +1694,11 @@ msgid "Relative change"
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:245
-msgid ""
-"Actual change signs: a positive number indicates a variation that increases "
-"the net profit; a negative number indicates a variation that decreases the "
-"net profit."
+msgid "Actual change signs: a positive number indicates a variation that increases the net profit; a negative number indicates a variation that decreases the net profit."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:246 AnalysisHorizontalPosition.php:179
-msgid ""
-"Relative change signs: a positive number indicates an increase in the amount "
-"of that account; a negative number indicates a decrease in the amount of "
-"that account."
+msgid "Relative change signs: a positive number indicates an increase in the amount of that account; a negative number indicates a decrease in the amount of that account."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:275 AnalysisHorizontalPosition.php:220
@@ -1856,16 +1789,12 @@ msgid "as at"
 msgstr "как и"
 
 #: AnalysisHorizontalPosition.php:178
-msgid ""
-"Actual change signs: a positive number indicates a source of funds; a "
-"negative number indicates an application of funds."
+msgid "Actual change signs: a positive number indicates a source of funds; a negative number indicates an application of funds."
 msgstr ""
 
 #: AnalysisHorizontalPosition.php:193 GLBalanceSheet.php:133
 #: GLBalanceSheet.php:388
-msgid ""
-"The accumulated profits brought forward could not be calculated by the SQL "
-"because"
+msgid "The accumulated profits brought forward could not be calculated by the SQL because"
 msgstr "Накопленная прибыль не может быть рассчитана на SQL, так как"
 
 #: AnalysisHorizontalPosition.php:389 GLBalanceSheet.php:356
@@ -1914,22 +1843,16 @@ msgid "The area could not be added or updated because"
 msgstr "Область не может быть добавлена или изменена, так как"
 
 #: Areas.php:113
-msgid ""
-"Cannot delete this area because customer branches have been created using "
-"this area"
-msgstr ""
-"Не удается удалить эту область, так как для неё созданы филиалы клиента"
+msgid "Cannot delete this area because customer branches have been created using this area"
+msgstr "Не удается удалить эту область, так как для неё созданы филиалы клиента"
 
 #: Areas.php:114
 msgid "branches using this area code"
 msgstr "области, использующие этот код области"
 
 #: Areas.php:122
-msgid ""
-"Cannot delete this area because sales analysis records exist that use this "
-"area"
-msgstr ""
-"Не удается удалить эту область, так так для неё существуют отчеты о продажах"
+msgid "Cannot delete this area because sales analysis records exist that use this area"
+msgstr "Не удается удалить эту область, так так для неё существуют отчеты о продажах"
 
 #: Areas.php:123
 msgid "sales analysis records referring this area code"
@@ -2194,10 +2117,7 @@ msgid "Backup"
 msgstr "Резервное копирование"
 
 #: BackupDatabase.php:38
-msgid ""
-"The backup file has now been created. You must now download this to your "
-"computer because in case the web-server has a disk failure the backup would "
-"then not on the same machine. Use the link below"
+msgid "The backup file has now been created. You must now download this to your computer because in case the web-server has a disk failure the backup would then not on the same machine. Use the link below"
 msgstr ""
 
 #: BackupDatabase.php:38
@@ -2205,12 +2125,7 @@ msgid "Download the backup file to your locale machine"
 msgstr ""
 
 #: BackupDatabase.php:39
-msgid ""
-"Once you have downloaded the database backup file to your local machine you "
-"should use the link below to delete it - backup files can consume a lot of "
-"space on your hosting account and will accumulate if not deleted - they also "
-"contain sensitive information which would otherwise be available for others "
-"to download!"
+msgid "Once you have downloaded the database backup file to your local machine you should use the link below to delete it - backup files can consume a lot of space on your hosting account and will accumulate if not deleted - they also contain sensitive information which would otherwise be available for others to download!"
 msgstr ""
 
 #: BackupDatabase.php:42
@@ -2272,11 +2187,7 @@ msgid "Bank Accounts Maintenance"
 msgstr "Поддержка банковских счетов"
 
 #: BankAccounts.php:15
-msgid ""
-"Update Bank Account details.  Account Code is for SWIFT or BSB type Bank "
-"Codes.  Set Default for Invoices to Currency Default  or Fallback Default to "
-"print Account details on Invoices (only one account should be set to Fall "
-"Back Default)."
+msgid "Update Bank Account details.  Account Code is for SWIFT or BSB type Bank Codes.  Set Default for Invoices to Currency Default  or Fallback Default to print Account details on Invoices (only one account should be set to Fall Back Default)."
 msgstr ""
 
 #: BankAccounts.php:47
@@ -2304,12 +2215,8 @@ msgid "The bank address must be fifty characters or less long"
 msgstr "Адрес банка должен быть не более 50 смиволов"
 
 #: BankAccounts.php:96
-msgid ""
-"Note that it is not possible to change the currency of the account once "
-"there are transactions against it"
-msgstr ""
-"Обратите внимание, что невозможно изменить валюту счета, так как для неё "
-"есть транзакции"
+msgid "Note that it is not possible to change the currency of the account once there are transactions against it"
+msgstr "Обратите внимание, что невозможно изменить валюту счета, так как для неё есть транзакции"
 
 #: BankAccounts.php:109
 msgid "The bank account details have been updated"
@@ -2328,12 +2235,8 @@ msgid "The SQL used to insert/modify the bank account details was"
 msgstr "SQL вставки/обновления банковского счета"
 
 #: BankAccounts.php:164
-msgid ""
-"Cannot delete this bank account because transactions have been created using "
-"this account"
-msgstr ""
-"Невозможно удалить банковский счет, для которого созданы банковские "
-"транзакции"
+msgid "Cannot delete this bank account because transactions have been created using this account"
+msgstr "Невозможно удалить банковский счет, для которого созданы банковские транзакции"
 
 #: BankAccounts.php:165
 msgid "transactions with this bank account code"
@@ -2601,23 +2504,15 @@ msgstr "Не удалось найти соответствие для этог
 
 #: BankMatching.php:75
 msgid "Could not update the amount matched off this bank transaction because"
-msgstr ""
-"Невозможно обновить количество соответствующее данной банковской операции, "
-"так как"
+msgstr "Невозможно обновить количество соответствующее данной банковской операции, так как"
 
 #: BankMatching.php:83
 msgid "Could not unclear this bank transaction because"
 msgstr "Не удалось неясно это банковская операция, поскольку"
 
 #: BankMatching.php:91
-msgid ""
-"Use this screen to match webERP Receipts and Payments to your Bank "
-"Statement.  Check your bank statement and click the check-box when you find "
-"the matching transaction."
-msgstr ""
-"Используйте этот экран для сопоставления webERP поступлений и платежей в "
-"банковском балансе. Проверьте ваш банковский баланс и нажмите флажок, когда "
-"вы найдете соответствующие транзакции."
+msgid "Use this screen to match webERP Receipts and Payments to your Bank Statement.  Check your bank statement and click the check-box when you find the matching transaction."
+msgstr "Используйте этот экран для сопоставления webERP поступлений и платежей в банковском балансе. Проверьте ваш банковский баланс и нажмите флажок, когда вы найдете соответствующие транзакции."
 
 #: BankMatching.php:131 FormDesigner.php:90 ShopParameters.php:302
 #: ShopParameters.php:306 reportwriter/languages/en_US/reports.php:93
@@ -2802,14 +2697,8 @@ msgid "Bank Reconciliation"
 msgstr "Банковское согласование"
 
 #: BankReconciliation.php:32
-msgid ""
-"The entry in the bank statement balance is not numeric. The balance on the "
-"bank statement should be entered. The exchange difference has not been "
-"calculated and no general ledger journal has been created"
-msgstr ""
-"Записи в балансовом отчете банка не является числовым. Необходимо ввести "
-"баланс. Курсовая разница не была рассчитана и не создан журнал для главной "
-"книги"
+msgid "The entry in the bank statement balance is not numeric. The balance on the bank statement should be entered. The exchange difference has not been calculated and no general ledger journal has been created"
+msgstr "Записи в балансовом отчете банка не является числовым. Необходимо ввести баланс. Курсовая разница не была рассчитана и не создан журнал для главной книги"
 
 #: BankReconciliation.php:44
 msgid "Could not retrieve the exchange rate for the selected bank account"
@@ -2821,8 +2710,7 @@ msgstr "Согласования"
 
 #: BankReconciliation.php:76 Currencies.php:209
 msgid "Cannot insert a GL entry for the exchange difference because"
-msgstr ""
-"Не удается вставить запись в главную книгу для курсовой разницы, так как"
+msgstr "Не удается вставить запись в главную книгу для курсовой разницы, так как"
 
 #: BankReconciliation.php:77 Currencies.php:210
 msgid "The SQL that failed to insert the exchange difference GL entry was"
@@ -2860,11 +2748,8 @@ msgid "The bank account balance could not be returned by the SQL because"
 msgstr "Баланс банковского счета не может быть получен, так как"
 
 #: BankReconciliation.php:181
-msgid ""
-"Could not retrieve the currency and exchange rate for the selected bank "
-"account"
-msgstr ""
-"Не удалось получить валюту и обменный курс для выбранного банковского счета"
+msgid "Could not retrieve the currency and exchange rate for the selected bank account"
+msgstr "Не удалось получить валюту и обменный курс для выбранного банковского счета"
 
 #: BankReconciliation.php:188
 msgid "Balance as at"
@@ -2954,14 +2839,8 @@ msgid "Calculate and Post Exchange Difference"
 msgstr "Рассчитать и отправить разницу после обмена"
 
 #: BankReconciliation.php:353
-msgid ""
-"This will create a general ledger journal to write off the exchange "
-"difference in the current balance of the account. It is important that the "
-"exchange rate above reflects the current value of the bank account currency"
-msgstr ""
-"Это создаст общий журнал для списания курсовой разницы в текущем балансе "
-"счета. Важно, что обменный курс выше отражает текущее значение "
-"валютыбанковского счета"
+msgid "This will create a general ledger journal to write off the exchange difference in the current balance of the account. It is important that the exchange rate above reflects the current value of the bank account currency"
+msgstr "Это создаст общий журнал для списания курсовой разницы в текущем балансе счета. Важно, что обменный курс выше отражает текущее значение валютыбанковского счета"
 
 #: BankReconciliation.php:353 CounterReturns.php:733 CounterSales.php:830
 #: Customers.php:1187 SelectOrderItems.php:1434 Stocks.php:1493
@@ -2970,22 +2849,8 @@ msgid "Are You Sure?"
 msgstr "Вы уверены?"
 
 #: BankReconciliation.php:363
-msgid ""
-"It is normal for foreign currency accounts to have exchange differences that "
-"need to be reflected as the exchange rate varies. This reconciliation is "
-"prepared using the exchange rate set up in the currencies table (see the set-"
-"up tab). This table must be maintained with the current exchange rate before "
-"running the reconciliation. If you wish to create a journal to reflect the "
-"exchange difference based on the current exchange rate to correct the "
-"reconciliation to the actual bank statement balance click below."
-msgstr ""
-"Счета в иностранной валюте могут иметь курсовые разницы,которые должны быть "
-"отражены как изменения обменного курса. Это согласования  выполняются с "
-"использованием настроек обменных курсов в таблице валют (см. настройки "
-"вкладки). Перед согласованием в этой таблице должны храниться текущие "
-"обменные курсы. Если вы хотите создать журнал для отражения курсовой разницы "
-"на основе текущего обменного курса для корректировки согласований с балансов "
-"из банковской выписки нажмите внизу"
+msgid "It is normal for foreign currency accounts to have exchange differences that need to be reflected as the exchange rate varies. This reconciliation is prepared using the exchange rate set up in the currencies table (see the set-up tab). This table must be maintained with the current exchange rate before running the reconciliation. If you wish to create a journal to reflect the exchange difference based on the current exchange rate to correct the reconciliation to the actual bank statement balance click below."
+msgstr "Счета в иностранной валюте могут иметь курсовые разницы,которые должны быть отражены как изменения обменного курса. Это согласования  выполняются с использованием настроек обменных курсов в таблице валют (см. настройки вкладки). Перед согласованием в этой таблице должны храниться текущие обменные курсы. Если вы хотите создать журнал для отражения курсовой разницы на основе текущего обменного курса для корректировки согласований с балансов из банковской выписки нажмите внизу"
 
 #: BankReconciliation.php:376 BankReconciliation.php:384
 msgid "Match off cleared payments"
@@ -3011,10 +2876,8 @@ msgid "Create of tempbom failed because"
 msgstr "Не удалось создать tempbom, так как"
 
 #: BOMExtendedQty.php:155
-msgid ""
-"The Quantiy Extended BOM Listing could not be retrieved by the SQL because"
-msgstr ""
-"Список расширенных накладных на материалы не может быть получен, так как"
+msgid "The Quantiy Extended BOM Listing could not be retrieved by the SQL because"
+msgstr "Список расширенных накладных на материалы не может быть получен, так как"
 
 #: BOMExtendedQty.php:240 BOMIndented.php:235
 msgid "Print Indented BOM Listing Error"
@@ -3029,9 +2892,7 @@ msgid "Part"
 msgstr "Часть"
 
 #: BOMExtendedQty.php:263
-msgid ""
-"Enter the item code that you wish to display the extended bill of material "
-"for"
+msgid "Enter the item code that you wish to display the extended bill of material for"
 msgstr ""
 
 #: BOMExtendedQty.php:266 BOMExtendedQty.php:333 BOMExtendedQty.php:334
@@ -3294,8 +3155,7 @@ msgstr "Выровненный список спецификаций матер
 
 #: BOMIndented.php:154 BOMIndentedReverse.php:141
 msgid "The Indented BOM Listing could not be retrieved by the SQL because"
-msgstr ""
-"Выровненный список спецификаций метариалов не может быть получен, так как"
+msgstr "Выровненный список спецификаций метариалов не может быть получен, так как"
 
 #: BOMIndented.php:258
 msgid "Enter the item code of parent item to list the bill of material for"
@@ -3316,9 +3176,7 @@ msgstr "Один уровень"
 #: BOMIndented.php:317 BOMIndentedReverse.php:295
 #: includes/PDFBOMListingPageHeader.inc:41
 msgid "Locn"
-msgstr ""
-"&#1052;&#1077;&#1089;&#1090;&#1086;&#1088;&#1072;&#1089;&#1087;&#1086;&#1083;"
-"&#1086;&#1078;&#1077;&#1085;&#1080;&#1077;"
+msgstr "&#1052;&#1077;&#1089;&#1090;&#1086;&#1088;&#1072;&#1089;&#1087;&#1086;&#1083;&#1086;&#1078;&#1077;&#1085;&#1080;&#1077;"
 
 #: BOMIndented.php:318 BOMIndentedReverse.php:296
 msgid "WC"
@@ -3387,11 +3245,8 @@ msgid "modification screen as manufactured"
 msgstr "экране модификации как произведенные"
 
 #: BOMInquiry.php:20 BOMs.php:1071 BOMs_SingleLevel.php:876
-msgid ""
-"kits or assemblies to be available for construction of a bill of material"
-msgstr ""
-"наборы или сборки, которые будут доступны для создания спецификации "
-"материалов"
+msgid "kits or assemblies to be available for construction of a bill of material"
+msgstr "наборы или сборки, которые будут доступны для создания спецификации материалов"
 
 #: BOMInquiry.php:25 BOMs_SingleLevel.php:880 MRPDemands.php:330
 #: PO_SelectOSPurchOrder.php:284 PO_SelectPurchOrder.php:189
@@ -3457,18 +3312,12 @@ msgstr "Искать"
 #: SupplierPriceList.php:80 SupplierTenderCreate.php:720
 #: SupplierTenders.php:571 TestPlanResults.php:62 WorkOrderEntry.php:111
 #: WorkOrderIssue.php:618
-msgid ""
-"Stock description keywords have been used in preference to the Stock code "
-"extract entered"
+msgid "Stock description keywords have been used in preference to the Stock code extract entered"
 msgstr "Были использованы ключевые слова вместо введенной части кода товара"
 
 #: BOMInquiry.php:49 BOMs.php:1009 BOMs_SingleLevel.php:820 MRPDemands.php:59
-msgid ""
-"At least one stock description keyword or an extract of a stock code must be "
-"entered for the search"
-msgstr ""
-"По крайней мере одно ключевое слово и часть кода должна быть введена для "
-"поиска"
+msgid "At least one stock description keyword or an extract of a stock code must be entered for the search"
+msgstr "По крайней мере одно ключевое слово и часть кода должна быть введена для поиска"
 
 #: BOMInquiry.php:94 BOMs.php:1055 BOMs_SingleLevel.php:866 MRPCalendar.php:214
 #: MRPDemands.php:80 MRPDemands.php:283 POReport.php:483 POReport.php:1250
@@ -3555,9 +3404,7 @@ msgid "From Inventory Part Code"
 msgstr "Часть кода склада (от)"
 
 #: BOMListing.php:123
-msgid ""
-"Enter the lowest alpha code of parent bom items to list the bill of material "
-"for"
+msgid "Enter the lowest alpha code of parent bom items to list the bill of material for"
 msgstr ""
 
 #: BOMListing.php:126
@@ -3565,9 +3412,7 @@ msgid "To Inventory Part Code"
 msgstr "Часть кода склада (в)"
 
 #: BOMListing.php:127
-msgid ""
-"Enter the end alpha numeric code of any parent bom items to list the bill of "
-"material for"
+msgid "Enter the end alpha numeric code of any parent bom items to list the bill of material for"
 msgstr ""
 
 #: BOMs.php:4
@@ -3583,20 +3428,12 @@ msgid "The component and the parent is the same"
 msgstr ""
 
 #: BOMs.php:51 BOMs_SingleLevel.php:47
-msgid ""
-"An error occurred in retrieving the components of the BOM during the check "
-"for recursion"
-msgstr ""
-"Ошибка в получении компонентов для спецификации материалов во время проверки "
-"рекурсии"
+msgid "An error occurred in retrieving the components of the BOM during the check for recursion"
+msgstr "Ошибка в получении компонентов для спецификации материалов во время проверки рекурсии"
 
 #: BOMs.php:52 BOMs_SingleLevel.php:48
-msgid ""
-"The SQL that was used to retrieve the components of the BOM and that failed "
-"in the process was"
-msgstr ""
-"Неудачно завершившийся SQL, который был использован для получения "
-"компонентов спецификации материалов"
+msgid "The SQL that was used to retrieve the components of the BOM and that failed in the process was"
+msgstr "Неудачно завершившийся SQL, который был использован для получения компонентов спецификации материалов"
 
 #: BOMs.php:110 BOMs_SingleLevel.php:98
 msgid "Could not retrieve the BOM components because"
@@ -3615,8 +3452,7 @@ msgid "Drill Down"
 msgstr "Drill Down"
 
 #: BOMs.php:171
-msgid ""
-"Are you sure you wish to delete this component from this bill of materials?"
+msgid "Are you sure you wish to delete this component from this bill of materials?"
 msgstr ""
 
 #: BOMs.php:209
@@ -3834,16 +3670,8 @@ msgid "and effective to was"
 msgstr "и эффективная  дата окночания была"
 
 #: BOMs.php:606 BOMs_SingleLevel.php:275
-msgid ""
-"Only non-serialised or non-lot controlled items can be set to auto issue. "
-"These items require the lot/serial numbers of items issued to the works "
-"orders to be specified so autoissue is not an option. Auto issue has been "
-"automatically set to off for this component"
-msgstr ""
-"Только не сериализованные или не массово-контролируемые товары могут быть "
-"сконфигурированы для автоматического выпуска. Эти товары требуют серийные "
-"номера товаров, выданные в заказе на работу, поэтому автовыпуск - не опция. "
-"Автовыпуск был автоматически отключен для этого компонента."
+msgid "Only non-serialised or non-lot controlled items can be set to auto issue. These items require the lot/serial numbers of items issued to the works orders to be specified so autoissue is not an option. Auto issue has been automatically set to off for this component"
+msgstr "Только не сериализованные или не массово-контролируемые товары могут быть сконфигурированы для автоматического выпуска. Эти товары требуют серийные номера товаров, выданные в заказе на работу, поэтому автовыпуск - не опция. Автовыпуск был автоматически отключен для этого компонента."
 
 #: BOMs.php:613
 msgid "The component selected is the same with the parent, it is not allowed"
@@ -3867,16 +3695,11 @@ msgstr "обновлено"
 
 #: BOMs.php:656 BOMs_SingleLevel.php:323
 msgid "An error occurred in checking the component is not already on the BOM"
-msgstr ""
-"Возникла ошибка при проверке нахождения компонента в спецификации материалов"
+msgstr "Возникла ошибка при проверке нахождения компонента в спецификации материалов"
 
 #: BOMs.php:657 BOMs_SingleLevel.php:324
-msgid ""
-"The SQL that was used to check the component was not already on the BOM and "
-"that failed in the process was"
-msgstr ""
-"Завершившийся с ошибкой SQL, который использовался для проверки того, что "
-"компонент не был в спецификации материалов"
+msgid "The SQL that was used to check the component was not already on the BOM and that failed in the process was"
+msgstr "Завершившийся с ошибкой SQL, который использовался для проверки того, что компонент не был в спецификации материалов"
 
 #: BOMs.php:685 BOMs_SingleLevel.php:349
 msgid "Could not insert the BOM component because"
@@ -3903,13 +3726,8 @@ msgid "is already recorded as a component of"
 msgstr "уже записан как компонент"
 
 #: BOMs.php:697 BOMs_SingleLevel.php:361
-msgid ""
-"Whilst the quantity of the component required can be modified it is "
-"inappropriate for a component to appear more than once in a bill of material"
-msgstr ""
-"В то время как количество требуемый компонентов может быть "
-"измененонецелесообразно для компонента появляться более одного раза в "
-"спецификации"
+msgid "Whilst the quantity of the component required can be modified it is inappropriate for a component to appear more than once in a bill of material"
+msgstr "В то время как количество требуемый компонентов может быть измененонецелесообразно для компонента появляться более одного раза в спецификации"
 
 #: BOMs.php:717 BOMs_SingleLevel.php:382
 msgid "Could not delete this BOM components because"
@@ -4032,8 +3850,7 @@ msgstr ""
 
 #: BOMs_SingleLevel.php:152
 #, php-format
-msgid ""
-"Are you sure you wish to delete this component from the bill of material?"
+msgid "Are you sure you wish to delete this component from the bill of material?"
 msgstr ""
 
 #: BOMs_SingleLevel.php:258 StockAdjustments.php:170
@@ -4073,12 +3890,8 @@ msgid "The cost of sales posting code record has been deleted"
 msgstr "Проводка о стоимости продаж была удалена"
 
 #: COGSGLPostings.php:91
-msgid ""
-"The following cost of sales posting records that do not have valid general "
-"ledger code specified - these records must be amended."
-msgstr ""
-"Следующие записи об оприходовании продаж, которые не имеют кода в главной "
-"книге. В эти записи должны быть внесены поправки."
+msgid "The following cost of sales posting records that do not have valid general ledger code specified - these records must be amended."
+msgstr "Следующие записи об оприходовании продаж, которые не имеют кода в главной книге. В эти записи должны быть внесены поправки."
 
 #: COGSGLPostings.php:94 COGSGLPostings.php:195 COGSGLPostings.php:265
 #: CustomerBranches.php:405 SalesGLPostings.php:114 SalesGLPostings.php:224
@@ -4118,7 +3931,7 @@ msgstr ""
 #: COGSGLPostings.php:198 CustomerReceipt.php:1125 CustWhereAlloc.php:210
 #: Dashboard.php:424 GLAccountUsers.php:113 GLAccountUsers.php:125
 #: GLAccountUsers.php:136 GLJournal.php:200 GLJournal.php:568
-#: GLTransInquiry.php:46 Payments.php:1305 SupplierTransInquiry.php:172
+#: GLTransInquiry.php:43 Payments.php:1305 SupplierTransInquiry.php:172
 #: TaxAuthorities.php:147 TaxAuthorities.php:148 UserGLAccounts.php:117
 #: UserGLAccounts.php:129 UserGLAccounts.php:145
 msgid "GL Account"
@@ -4286,12 +4099,8 @@ msgid "New Work Order"
 msgstr "Новый заказ на работу"
 
 #: CollectiveWorkOrderCost.php:298 SelectWorkOrder.php:189
-msgid ""
-"To search for work orders for a specific item use the item selection "
-"facilities below"
-msgstr ""
-"Для поиска заказов на выполнение работ для конкретного товара используйте "
-"поиск ниже"
+msgid "To search for work orders for a specific item use the item selection facilities below"
+msgstr "Для поиска заказов на выполнение работ для конкретного товара используйте поиск ниже"
 
 #: CollectiveWorkOrderCost.php:301 PO_SelectOSPurchOrder.php:271
 #: PO_SelectPurchOrder.php:180 SelectCompletedOrder.php:467
@@ -4453,9 +4262,7 @@ msgid "to appear on reports"
 msgstr "для показа в отчете"
 
 #: CompanyPreferences.php:172
-msgid ""
-"Enter the name of the business. This will appear on all reports and at the "
-"top of each screen. "
+msgid "Enter the name of the business. This will appear on all reports and at the top of each screen. "
 msgstr ""
 
 #: CompanyPreferences.php:176
@@ -4471,9 +4278,7 @@ msgid "Address Line 1"
 msgstr "Строка адреса 1"
 
 #: CompanyPreferences.php:187
-msgid ""
-"Enter the first line of the company registered office. This will appear on "
-"invoices and statements."
+msgid "Enter the first line of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:191 Factors.php:213
@@ -4481,9 +4286,7 @@ msgid "Address Line 2"
 msgstr "Строка адреса 2"
 
 #: CompanyPreferences.php:192
-msgid ""
-"Enter the second line of the company registered office. This will appear on "
-"invoices and statements."
+msgid "Enter the second line of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:196 Factors.php:217
@@ -4491,9 +4294,7 @@ msgid "Address Line 3"
 msgstr "Строка адреса 3"
 
 #: CompanyPreferences.php:197
-msgid ""
-"Enter the third line of the company registered office. This will appear on "
-"invoices and statements."
+msgid "Enter the third line of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:201 Factors.php:221
@@ -4501,9 +4302,7 @@ msgid "Address Line 4"
 msgstr "Строка адреса 4"
 
 #: CompanyPreferences.php:202
-msgid ""
-"Enter the fourth line of the company registered office. This will appear on "
-"invoices and statements."
+msgid "Enter the fourth line of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:206 Factors.php:225
@@ -4519,9 +4318,7 @@ msgid "Telephone Number"
 msgstr "Номер телефона"
 
 #: CompanyPreferences.php:217
-msgid ""
-"Enter the main telephone number of the company registered office. This will "
-"appear on invoices and statements."
+msgid "Enter the main telephone number of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:221
@@ -4535,9 +4332,7 @@ msgid "Email Address"
 msgstr "Адрес эл.почты"
 
 #: CompanyPreferences.php:227
-msgid ""
-"Enter the main company email address. This will appear on invoices and "
-"statements."
+msgid "Enter the main company email address. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:235
@@ -4549,11 +4344,7 @@ msgid "Debtors Control GL Account"
 msgstr "Счет котроля дебиторов в главной книге"
 
 #: CompanyPreferences.php:260
-msgid ""
-"Select the general ledger account to be used for posting the local currency "
-"value of all customer transactions to. This account will always represent "
-"the total amount owed by customers to the business. Only balance sheet "
-"accounts are available for this selection."
+msgid "Select the general ledger account to be used for posting the local currency value of all customer transactions to. This account will always represent the total amount owed by customers to the business. Only balance sheet accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:276
@@ -4561,11 +4352,7 @@ msgid "Creditors Control GL Account"
 msgstr "Контролирующий счет кредиторов в главной книге"
 
 #: CompanyPreferences.php:277
-msgid ""
-"Select the general ledger account to be used for posting the local currency "
-"value of all supplier transactions to. This account will always represent "
-"the total amount owed by the business to suppliers. Only balance sheet "
-"accounts are available for this selection."
+msgid "Select the general ledger account to be used for posting the local currency value of all supplier transactions to. This account will always represent the total amount owed by the business to suppliers. Only balance sheet accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:293
@@ -4577,11 +4364,7 @@ msgid "Goods Received Clearing GL Account"
 msgstr "GL-счет полученных товаров"
 
 #: CompanyPreferences.php:311
-msgid ""
-"Select the general ledger account to be used for posting the cost of goods "
-"received pending the entry of supplier invoices for the goods. This account "
-"will represent the value of goods received yet to be invoiced by suppliers. "
-"Only balance sheet accounts are available for this selection."
+msgid "Select the general ledger account to be used for posting the cost of goods received pending the entry of supplier invoices for the goods. This account will represent the value of goods received yet to be invoiced by suppliers. Only balance sheet accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:326
@@ -4589,10 +4372,7 @@ msgid "Retained Earning Clearing GL Account"
 msgstr "GL-счет нераспределенной прибыли"
 
 #: CompanyPreferences.php:327
-msgid ""
-"Select the general ledger account to be used for clearing profit and loss "
-"accounts to that represents the accumulated retained profits of the "
-"business. Only balance sheet accounts are available for this selection."
+msgid "Select the general ledger account to be used for clearing profit and loss accounts to that represents the accumulated retained profits of the business. Only balance sheet accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:343
@@ -4604,13 +4384,7 @@ msgid "Sales Exchange Variances GL Account"
 msgstr "Счет главной книги разниц обмена"
 
 #: CompanyPreferences.php:368
-msgid ""
-"Select the general ledger account to be used for posting accounts receivable "
-"exchange rate differences to - where the exchange rate on sales invocies is "
-"different to the exchange rate of currency receipts from customers, the "
-"exchange rate is calculated automatically and posted to this general ledger "
-"account. Only profit and loss general ledger accounts are available for this "
-"selection."
+msgid "Select the general ledger account to be used for posting accounts receivable exchange rate differences to - where the exchange rate on sales invocies is different to the exchange rate of currency receipts from customers, the exchange rate is calculated automatically and posted to this general ledger account. Only profit and loss general ledger accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:384
@@ -4618,13 +4392,7 @@ msgid "Purchases Exchange Variances GL Account"
 msgstr "GL-счет расхожений при покупках"
 
 #: CompanyPreferences.php:385
-msgid ""
-"Select the general ledger account to be used for posting the exchange "
-"differences on the accounts payable transactions to. Supplier invoices "
-"entered at one currency and paid in the supplier currency at a different "
-"exchange rate have the differences calculated automatically and posted to "
-"this general ledger account. Only profit and loss general ledger accounts "
-"are available for this selection."
+msgid "Select the general ledger account to be used for posting the exchange differences on the accounts payable transactions to. Supplier invoices entered at one currency and paid in the supplier currency at a different exchange rate have the differences calculated automatically and posted to this general ledger account. Only profit and loss general ledger accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:401
@@ -4632,10 +4400,7 @@ msgid "Payment Discount GL Account"
 msgstr "GL-счет скидок на покупки"
 
 #: CompanyPreferences.php:402
-msgid ""
-"Select the general ledger account to be used for posting the value of "
-"payment discounts given to customers at the time of entering a receipt. Only "
-"profit and loss general ledger accounts are available for this selection."
+msgid "Select the general ledger account to be used for posting the value of payment discounts given to customers at the time of entering a receipt. Only profit and loss general ledger accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:418
@@ -4643,11 +4408,7 @@ msgid "Create GL entries for accounts receivable transactions"
 msgstr "Создать GL записи для дебиторской задолженности сделок"
 
 #: CompanyPreferences.php:419
-msgid ""
-"Select yes to ensure that webERP creates general ledger journals for all "
-"accounts receivable transactions. webERP will maintain the debtors control "
-"account (selected above) to ensure it should always balance to the list of "
-"customer balances in local currency."
+msgid "Select yes to ensure that webERP creates general ledger journals for all accounts receivable transactions. webERP will maintain the debtors control account (selected above) to ensure it should always balance to the list of customer balances in local currency."
 msgstr ""
 
 #: CompanyPreferences.php:433
@@ -4655,11 +4416,7 @@ msgid "Create GL entries for accounts payable transactions"
 msgstr "Создать GL записи для кредиторской задолженности сделок"
 
 #: CompanyPreferences.php:434
-msgid ""
-"Select yes to ensure that webERP creates general ledger journals for all "
-"accounts payable transactions. webERP will maintain the creditors control "
-"account (selected above) to ensure it should always balance to the list of "
-"supplier balances in local currency."
+msgid "Select yes to ensure that webERP creates general ledger journals for all accounts payable transactions. webERP will maintain the creditors control account (selected above) to ensure it should always balance to the list of supplier balances in local currency."
 msgstr ""
 
 #: CompanyPreferences.php:448
@@ -4667,11 +4424,7 @@ msgid "Create GL entries for stock transactions"
 msgstr "Создать GL записей для операций с товаром"
 
 #: CompanyPreferences.php:449
-msgid ""
-"Select yes to ensure that webERP creates general ledger journals for all "
-"inventory transactions. webERP will maintain the stock control accounts "
-"(selected under the inventory categories set up) to ensure they balance. "
-"Only balance sheet general ledger accounts can be selected."
+msgid "Select yes to ensure that webERP creates general ledger journals for all inventory transactions. webERP will maintain the stock control accounts (selected under the inventory categories set up) to ensure they balance. Only balance sheet general ledger accounts can be selected."
 msgstr ""
 
 #: ConfirmDispatchControlled_Invoice.php:7
@@ -4683,12 +4436,8 @@ msgid "Select a line item to invoice"
 msgstr "ВЫберите строку для выписки счета"
 
 #: ConfirmDispatchControlled_Invoice.php:29
-msgid ""
-"This page can only be opened if a line item on a sales order to be invoiced "
-"has been selected"
-msgstr ""
-"Страница может быть открыта только если выбрана позиция заказа на продажу, "
-"для которого выписывается счет-фактура"
+msgid "This page can only be opened if a line item on a sales order to be invoiced has been selected"
+msgstr "Страница может быть открыта только если выбрана позиция заказа на продажу, для которого выписывается счет-фактура"
 
 #: ConfirmDispatchControlled_Invoice.php:29 CreditItemsControlled.php:37
 #: CreditItemsControlled.php:48 GoodsReceivedControlled.php:29
@@ -4701,24 +4450,16 @@ msgid "Select a sales order to invoice"
 msgstr "Выберите заказ на продажу для выставления счета"
 
 #: ConfirmDispatchControlled_Invoice.php:40
-msgid ""
-"This page can only be opened if a sales order and line item has been "
-"selected Please do that first"
-msgstr ""
-"Эта страница может быть открыта только если был выбран заказ на продажу. "
-"Выберите заказ сначала, пожалуйста."
+msgid "This page can only be opened if a sales order and line item has been selected Please do that first"
+msgstr "Эта страница может быть открыта только если был выбран заказ на продажу. Выберите заказ сначала, пожалуйста."
 
 #: ConfirmDispatchControlled_Invoice.php:53 PickingListsControlled.php:49
 msgid "Back to the Sales Order"
 msgstr "Назад к заказу на продажу"
 
 #: ConfirmDispatchControlled_Invoice.php:55 PickingListsControlled.php:50
-msgid ""
-"The line item must be defined as controlled to require input of the batch "
-"numbers or serial numbers being sold"
-msgstr ""
-"Товвар должен быть определен как контролируемый для ввода, номеров партий "
-"или серийных номеров продаваемых товаров"
+msgid "The line item must be defined as controlled to require input of the batch numbers or serial numbers being sold"
+msgstr "Товвар должен быть определен как контролируемый для ввода, номеров партий или серийных номеров продаваемых товаров"
 
 #: ConfirmDispatchControlled_Invoice.php:65
 msgid "Back to Confirmation of Dispatch"
@@ -4751,13 +4492,8 @@ msgid "Confirm Dispatches and Invoice An Order"
 msgstr "Подтвердить отправки и выписать счет-фактуру для заказа"
 
 #: ConfirmDispatch_Invoice.php:33
-msgid ""
-"This page can only be opened if an order has been selected Please select an "
-"order first from the delivery details screen click on Confirm for invoicing"
-msgstr ""
-"Эта страница может быть открыта только если был выбран заказ. Пожалуйста,  "
-"выберите заказ сначала с экрана доставки и нажмите на ссылку подтверждения "
-"для выставления счета"
+msgid "This page can only be opened if an order has been selected Please select an order first from the delivery details screen click on Confirm for invoicing"
+msgstr "Эта страница может быть открыта только если был выбран заказ. Пожалуйста,  выберите заказ сначала с экрана доставки и нажмите на ссылку подтверждения для выставления счета"
 
 #: ConfirmDispatch_Invoice.php:102 OrderDetails.php:49 PDFShipLabel.php:185
 #: RecurringSalesOrders.php:75 SelectOrderItems.php:167
@@ -4779,11 +4515,8 @@ msgid "The serial items of the pick list cannot be retrieved because"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:255 PickingLists.php:230
-msgid ""
-"There are no ordered items with a quantity left to deliver. There is nothing "
-"left to invoice"
-msgstr ""
-"Не найдено заказанных товаров к доставке . Не на что выписывать счет-фактуру."
+msgid "There are no ordered items with a quantity left to deliver. There is nothing left to invoice"
+msgstr "Не найдено заказанных товаров к доставке . Не на что выписывать счет-фактуру."
 
 #: ConfirmDispatch_Invoice.php:265
 msgid "This order item could not be retrieved. Please select another order"
@@ -4942,8 +4675,7 @@ msgstr "Введите пакетное/рулон/лот #"
 
 #: ConfirmDispatch_Invoice.php:528
 msgid "There was a problem testing for a default shipper because"
-msgstr ""
-"Возникла проблемы тестирования грузоотправителя по умолчанию, поскольку"
+msgstr "Возникла проблемы тестирования грузоотправителя по умолчанию, поскольку"
 
 #: ConfirmDispatch_Invoice.php:534
 msgid "There was a problem testing for a default shipper"
@@ -4954,13 +4686,8 @@ msgid "There are no shippers defined"
 msgstr "Не определены грузоотправители"
 
 #: ConfirmDispatch_Invoice.php:540
-msgid ""
-"Please use the link below to set up shipping freight companies, the system "
-"expects the shipping company to be selected or a default freight company to "
-"be used"
-msgstr ""
-"Пожалуйста, используйте ссылку ниже, чтобы задать фрахтуемые компании. "
-"Система требует её задания или будет использована компания по умолчанию."
+msgid "Please use the link below to set up shipping freight companies, the system expects the shipping company to be selected or a default freight company to be used"
+msgstr "Пожалуйста, используйте ссылку ниже, чтобы задать фрахтуемые компании. Система требует её задания или будет использована компания по умолчанию."
 
 #: ConfirmDispatch_Invoice.php:541 DeliveryDetails.php:259 Prices.php:339
 #: RelatedItemsUpdate.php:203 Timesheets.php:799
@@ -5000,24 +4727,12 @@ msgid "No further processing has been done"
 msgstr "Дальнейшая обработка не была проведена"
 
 #: ConfirmDispatch_Invoice.php:677 CounterSales.php:992 PickingLists.php:399
-msgid ""
-"Could not retrieve the quantity left at the location once this order is "
-"invoiced (for the purposes of checking that stock will not go negative "
-"because)"
-msgstr ""
-"Не удалось получить остаток товаров в данном месте если на заказ была "
-"выписана счет-фактура"
+msgid "Could not retrieve the quantity left at the location once this order is invoiced (for the purposes of checking that stock will not go negative because)"
+msgstr "Не удалось получить остаток товаров в данном месте если на заказ была выписана счет-фактура"
 
 #: ConfirmDispatch_Invoice.php:682 CounterSales.php:997 PickingLists.php:404
-msgid ""
-"Invoicing the selected order would result in negative stock. The system "
-"parameters are set to prohibit negative stocks from occurring. This invoice "
-"cannot be created until the stock on hand is corrected."
-msgstr ""
-"Выставление счетов выбранном порядке приведет к отрицательномым значения "
-"наличия товара. Параметры системы запрещают отрицательные запасы. Счет-"
-"фактура не может быть создана до исправления количества товара товара на "
-"складе."
+msgid "Invoicing the selected order would result in negative stock. The system parameters are set to prohibit negative stocks from occurring. This invoice cannot be created until the stock on hand is corrected."
+msgstr "Выставление счетов выбранном порядке приведет к отрицательномым значения наличия товара. Параметры системы запрещают отрицательные запасы. Счет-фактура не может быть создана до исправления количества товара товара на складе."
 
 #: ConfirmDispatch_Invoice.php:682 ConfirmDispatch_Invoice.php:705
 #: CounterSales.php:997 CounterSales.php:1020 PickingLists.php:404
@@ -5026,33 +4741,16 @@ msgid "Negative Stock Prohibited"
 msgstr "Запрещенно отрицательное значение наличия товара"
 
 #: ConfirmDispatch_Invoice.php:701 CounterSales.php:1016 PickingLists.php:423
-msgid ""
-"Could not retrieve the component quantity left at the location once the "
-"assembly item on this order is invoiced (for the purposes of checking that "
-"stock will not go negative because)"
-msgstr ""
-"Не удалось получить количество компонентов в данном месте после того, как  "
-"элемент сборки по этому заказу был оприходован (для проверки того, что "
-"значения наличия товара не будут отрицательными)"
+msgid "Could not retrieve the component quantity left at the location once the assembly item on this order is invoiced (for the purposes of checking that stock will not go negative because)"
+msgstr "Не удалось получить количество компонентов в данном месте после того, как  элемент сборки по этому заказу был оприходован (для проверки того, что значения наличия товара не будут отрицательными)"
 
 #: ConfirmDispatch_Invoice.php:705 CounterSales.php:1020 PickingLists.php:427
-msgid ""
-"Invoicing the selected order would result in negative stock for a component "
-"of an assembly item on the order. The system parameters are set to prohibit "
-"negative stocks from occurring. This invoice cannot be created until the "
-"stock on hand is corrected."
-msgstr ""
-"Выставление счетов выбранном порядке приведет к отрицательному запасу для "
-"компонентов сборки в заказе. Параметры системы запрещают отрицательные "
-"запасы. Счет-фактура не может быть создана пока данные о запасах товары на "
-"складе не исправлены."
+msgid "Invoicing the selected order would result in negative stock for a component of an assembly item on the order. The system parameters are set to prohibit negative stocks from occurring. This invoice cannot be created until the stock on hand is corrected."
+msgstr "Выставление счетов выбранном порядке приведет к отрицательному запасу для компонентов сборки в заказе. Параметры системы запрещают отрицательные запасы. Счет-фактура не может быть создана пока данные о запасах товары на складе не исправлены."
 
 #: ConfirmDispatch_Invoice.php:733 PickingLists.php:453
-msgid ""
-"We were unable to load Area where the Sale is to from the BRANCHES table"
-msgstr ""
-"Нам не удалось загрузить район, для которого предназначена продажа, из "
-"таблицы BRANCHES"
+msgid "We were unable to load Area where the Sale is to from the BRANCHES table"
+msgstr "Нам не удалось загрузить район, для которого предназначена продажа, из таблицы BRANCHES"
 
 #: ConfirmDispatch_Invoice.php:733 PickingLists.php:453
 msgid "Please remedy this"
@@ -5078,12 +4776,8 @@ msgstr "Число элементов в сессии"
 
 #: ConfirmDispatch_Invoice.php:772 ConfirmDispatch_Invoice.php:789
 #: PickingLists.php:496 PickingLists.php:511
-msgid ""
-"This order has been changed or invoiced since this delivery was started to "
-"be confirmed"
-msgstr ""
-"Этот счет был изменен или на него выставлена счет-фактрура, так как эта "
-"поставка должна быть подтверждена"
+msgid "This order has been changed or invoiced since this delivery was started to be confirmed"
+msgstr "Этот счет был изменен или на него выставлена счет-фактрура, так как эта поставка должна быть подтверждена"
 
 #: ConfirmDispatch_Invoice.php:772 GoodsReceived.php:343 GoodsReceived.php:365
 #: PickingLists.php:496
@@ -5095,12 +4789,8 @@ msgid "To enter and confirm this dispatch"
 msgstr "Для ввода и подтверждения отправки"
 
 #: ConfirmDispatch_Invoice.php:772
-msgid ""
-"invoice the order must be re-selected and re-read again to update the "
-"changes made by the other user"
-msgstr ""
-"заказ должен быть выбран и перечитан еще раз для внесения изменений, "
-"сделанных другими пользоателями"
+msgid "invoice the order must be re-selected and re-read again to update the changes made by the other user"
+msgstr "заказ должен быть выбран и перечитан еще раз для внесения изменений, сделанных другими пользоателями"
 
 #: ConfirmDispatch_Invoice.php:787 PickingLists.php:509
 msgid "Orig order for"
@@ -5127,12 +4817,8 @@ msgid "Processing halted."
 msgstr "Обработка остановлена."
 
 #: ConfirmDispatch_Invoice.php:789 PickingLists.php:511
-msgid ""
-"To enter and confirm this dispatch, it must be re-selected and re-read again "
-"to update the changes made by the other user"
-msgstr ""
-"Чтобы ввести и подтвердить эту отправку, он должен быть выбраны и перечитан "
-"снова для обновления изменений, внесенные другими пользователями"
+msgid "To enter and confirm this dispatch, it must be re-selected and re-read again to update the changes made by the other user"
+msgstr "Чтобы ввести и подтвердить эту отправку, он должен быть выбраны и перечитан снова для обновления изменений, внесенные другими пользователями"
 
 #: ConfirmDispatch_Invoice.php:793
 msgid "Select a sales order for confirming deliveries and invoicing"
@@ -5140,8 +4826,7 @@ msgstr "Выберите заказ не продажу для подтвреж
 
 #: ConfirmDispatch_Invoice.php:823
 msgid "Could not update the default shipping carrier for this branch because"
-msgstr ""
-"Не удалось обновить перевозчика по умолчанию для этого филиала, так как"
+msgstr "Не удалось обновить перевозчика по умолчанию для этого филиала, так как"
 
 #: ConfirmDispatch_Invoice.php:824
 msgid "The SQL used to update the branch default carrier was"
@@ -5437,8 +5122,7 @@ msgstr "Данные о налогах транзакций должника н
 #: ConfirmDispatch_Invoice.php:899 CounterReturns.php:956 CounterSales.php:1368
 #: Credit_Invoice.php:634 RecurringSalesOrdersProcess.php:696
 #: SelectCreditItems.php:1167
-msgid ""
-"The following SQL to insert the debtor transaction taxes record was used"
+msgid "The following SQL to insert the debtor transaction taxes record was used"
 msgstr "SQL­-запрос вставки данных о налогах транзакций должника"
 
 #: ConfirmDispatch_Invoice.php:917
@@ -5460,8 +5144,7 @@ msgid "The order delivery differences log record could not be inserted because"
 msgstr "Не удалось вставить данные о различиях в заказе на доставку"
 
 #: ConfirmDispatch_Invoice.php:954 ConfirmDispatch_Invoice.php:982
-msgid ""
-"The following SQL to insert the order delivery differences record was used"
+msgid "The following SQL to insert the order delivery differences record was used"
 msgstr "SQL-запрос вставки расхождений в доставке заказа"
 
 #: ConfirmDispatch_Invoice.php:1021 PickingLists.php:191 PickingLists.php:585
@@ -5524,9 +5207,7 @@ msgstr "потому, что"
 #: ConfirmDispatch_Invoice.php:1102 CounterReturns.php:1025
 #: CounterSales.php:1437
 msgid "Can not retrieve assembly components location stock quantities because "
-msgstr ""
-"Не удалось получить данных о количествах компонентов в месоположении, так "
-"как "
+msgstr "Не удалось получить данных о количествах компонентов в месоположении, так как "
 
 #: ConfirmDispatch_Invoice.php:1138 CounterSales.php:1473
 #: CustomerAccount.php:255 CustomerInquiry.php:255 CustomerTransInquiry.php:105
@@ -5563,27 +5244,18 @@ msgstr "не могут быть вставлены, так как"
 
 #: ConfirmDispatch_Invoice.php:1145 CounterReturns.php:1069
 #: CounterSales.php:1480 Credit_Invoice.php:829 SelectCreditItems.php:1489
-msgid ""
-"The following SQL to insert the assembly components stock movement records "
-"was used"
+msgid "The following SQL to insert the assembly components stock movement records was used"
 msgstr "SQL вставки записей о перемещении компонентов сборки"
 
 #: ConfirmDispatch_Invoice.php:1154 CounterReturns.php:1078
 #: CounterSales.php:1489 Credit_Invoice.php:838 SelectCreditItems.php:1498
-msgid ""
-"Location stock record could not be updated for an assembly component because"
-msgstr ""
-"Запись о месторасположении товара  не может быть модифицирована для "
-"компонента сборки, так как"
+msgid "Location stock record could not be updated for an assembly component because"
+msgstr "Запись о месторасположении товара  не может быть модифицирована для компонента сборки, так как"
 
 #: ConfirmDispatch_Invoice.php:1155 CounterReturns.php:1079
 #: CounterSales.php:1490
-msgid ""
-"The following SQL to update the locations stock record for the component was "
-"used"
-msgstr ""
-"Следующие SQL для обновления записи местах запас для компонента были "
-"использованы"
+msgid "The following SQL to update the locations stock record for the component was used"
+msgstr "Следующие SQL для обновления записи местах запас для компонента были использованы"
 
 #: ConfirmDispatch_Invoice.php:1242 CounterReturns.php:1162
 #: CounterSales.php:1575 Credit_Invoice.php:917 Credit_Invoice.php:1019
@@ -5604,18 +5276,13 @@ msgstr "SQL вставки данных о перемещении товара"
 
 #: ConfirmDispatch_Invoice.php:1263 CounterReturns.php:1183
 #: CounterSales.php:1596 RecurringSalesOrdersProcess.php:385
-msgid ""
-"Taxes and rates applicable to this invoice line item could not be inserted "
-"because"
-msgstr ""
-"Налоги и ставки, применяемых к этому счету-фактуре не могут быть вставлены, "
-"так как"
+msgid "Taxes and rates applicable to this invoice line item could not be inserted because"
+msgstr "Налоги и ставки, применяемых к этому счету-фактуре не могут быть вставлены, так как"
 
 #: ConfirmDispatch_Invoice.php:1264 CounterReturns.php:1184
 #: CounterSales.php:1597 Credit_Invoice.php:1125
 #: RecurringSalesOrdersProcess.php:386 SelectCreditItems.php:1332
-msgid ""
-"The following SQL to insert the stock movement tax detail records was used"
+msgid "The following SQL to insert the stock movement tax detail records was used"
 msgstr "SQL вставки о налогах на перемещение товаров"
 
 #: ConfirmDispatch_Invoice.php:1280 Credit_Invoice.php:949
@@ -5658,9 +5325,7 @@ msgstr "SQL вставки данных о перемещении товара"
 #: CounterSales.php:1678 RecurringSalesOrdersProcess.php:424
 #: api/api_salesorders.php:1025
 msgid "The count of existing Sales analysis records could not run because"
-msgstr ""
-"Подсчет числа строк анализа существующих продаж не может быть запущен, так "
-"как"
+msgstr "Подсчет числа строк анализа существующих продаж не может быть запущен, так как"
 
 #: ConfirmDispatch_Invoice.php:1342 CounterReturns.php:1229
 #: CounterSales.php:1679 Credit_Invoice.php:1156
@@ -5672,8 +5337,7 @@ msgstr "SQL подсчета числа записей о продажах"
 #: ConfirmDispatch_Invoice.php:1397 CounterReturns.php:1286
 #: CounterSales.php:1736 RecurringSalesOrdersProcess.php:483
 msgid "Sales analysis record could not be added or updated because"
-msgstr ""
-"Данные об анализе продаж не может быть добавлены или обновлены, так как"
+msgstr "Данные об анализе продаж не может быть добавлены или обновлены, так как"
 
 #: ConfirmDispatch_Invoice.php:1398 CounterReturns.php:1287
 #: CounterSales.php:1737 Credit_Invoice.php:1268
@@ -5684,9 +5348,7 @@ msgstr "SQL вставки данных об анализе продаж"
 #: ConfirmDispatch_Invoice.php:1423 CounterReturns.php:1311
 #: CounterSales.php:1761 Credit_Invoice.php:1295
 msgid "The cost of sales GL posting could not be inserted because"
-msgstr ""
-"Транзакция в главной книге о стоимости продаж не может быть вставлена, так "
-"как"
+msgstr "Транзакция в главной книге о стоимости продаж не может быть вставлена, так как"
 
 #: ConfirmDispatch_Invoice.php:1424 ConfirmDispatch_Invoice.php:1447
 #: ConfirmDispatch_Invoice.php:1474 ConfirmDispatch_Invoice.php:1496
@@ -5715,10 +5377,8 @@ msgstr "SQL вставки записи о транзакции в главно
 
 #: ConfirmDispatch_Invoice.php:1446 CounterReturns.php:1333
 #: CounterSales.php:1783
-msgid ""
-"The stock side of the cost of sales GL posting could not be inserted because"
-msgstr ""
-"Не удалось вставить данные о  товаре при записи в главную книгу, так как"
+msgid "The stock side of the cost of sales GL posting could not be inserted because"
+msgstr "Не удалось вставить данные о  товаре при записи в главную книгу, так как"
 
 #: ConfirmDispatch_Invoice.php:1473 CounterReturns.php:1358
 #: CounterSales.php:1808 RecurringSalesOrdersProcess.php:511
@@ -5728,14 +5388,11 @@ msgstr "Не удалось вставить проводку в главную
 #: ConfirmDispatch_Invoice.php:1495 CounterReturns.php:1379
 #: CounterSales.php:1829 RecurringSalesOrdersProcess.php:538
 msgid "The sales discount GL posting could not be inserted because"
-msgstr ""
-"Проводка в главной книге о скидках на продажу не может быть проведена, так "
-"как"
+msgstr "Проводка в главной книге о скидках на продажу не может быть проведена, так как"
 
 #: ConfirmDispatch_Invoice.php:1512
 msgid "The asset disposal GL posting details could not be retrieved because"
-msgstr ""
-"Не удалось получить  информацию о списании фондов в главной книге, так как"
+msgstr "Не удалось получить  информацию о списании фондов в главной книге, так как"
 
 #: ConfirmDispatch_Invoice.php:1513
 msgid "The following SQL was used to get the asset posting details"
@@ -5746,21 +5403,15 @@ msgid "accumulated depreciation disposal"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1541
-msgid ""
-"The reversal of accumulated depreciation GL posting on disposal could not be "
-"inserted because"
-msgstr ""
-"Ошибка отмены занесения по причине списания информации о накопленной "
-"амортизации в главную книгу"
+msgid "The reversal of accumulated depreciation GL posting on disposal could not be inserted because"
+msgstr "Ошибка отмены занесения по причине списания информации о накопленной амортизации в главную книгу"
 
 #: ConfirmDispatch_Invoice.php:1561
 msgid "cost disposal"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1563
-msgid ""
-"The reversal of asset cost on disposal GL posting could not be inserted "
-"because"
+msgid "The reversal of asset cost on disposal GL posting could not be inserted because"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1582
@@ -5791,8 +5442,7 @@ msgstr "SQL-запрос вставки транзакции об основны
 
 #: ConfirmDispatch_Invoice.php:1643
 msgid "The fixed asset record could not be updated for the disposal because"
-msgstr ""
-"Запись об основных средтсвах не может быть обновлена для удаления, так как"
+msgstr "Запись об основных средтсвах не может быть обновлена для удаления, так как"
 
 #: ConfirmDispatch_Invoice.php:1644
 msgid "The following SQL to update the fixed asset record was used"
@@ -5809,17 +5459,12 @@ msgstr ""
 #: ConfirmDispatch_Invoice.php:1682 CounterReturns.php:1405
 #: CounterSales.php:1855 RecurringSalesOrdersProcess.php:605
 msgid "The total debtor GL posting could not be inserted because"
-msgstr ""
-"Проводка в главной книге оо общей дебиторской зажожности не может быть "
-"вставлена"
+msgstr "Проводка в главной книге оо общей дебиторской зажожности не может быть вставлена"
 
 #: ConfirmDispatch_Invoice.php:1683 CounterReturns.php:1406
 #: CounterSales.php:1856 RecurringSalesOrdersProcess.php:606
-msgid ""
-"The following SQL to insert the total debtors control GLTrans record was used"
-msgstr ""
-"SQL вставки данных об общей контрольной транзакции о  дебиторах в главную "
-"книгу"
+msgid "The following SQL to insert the total debtors control GLTrans record was used"
+msgstr "SQL вставки данных об общей контрольной транзакции о  дебиторах в главную книгу"
 
 #: ConfirmDispatch_Invoice.php:1707 RecurringSalesOrdersProcess.php:631
 msgid "The freight GL posting could not be inserted because"
@@ -5877,9 +5522,7 @@ msgid "Consignment Note Ref"
 msgstr "Ссылка на транспортную накладную"
 
 #: ConfirmDispatch_Invoice.php:1788 PickingLists.php:697
-msgid ""
-"Enter the consignment note reference to enable tracking of the delivery in "
-"the event of customer proof of delivery issues"
+msgid "Enter the consignment note reference to enable tracking of the delivery in the event of customer proof of delivery issues"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1791 PickingLists.php:702
@@ -5915,12 +5558,8 @@ msgid "Contract Bill of Materials"
 msgstr "Накладная о материалах по контракту"
 
 #: ContractBOM.php:42 ContractOtherReqts.php:45
-msgid ""
-"You should automatically be forwarded to the Contract page. If this does not "
-"happen perhaps the browser does not support META Refresh"
-msgstr ""
-"Вы должны автоматически перенаправлены на страницу контракта. Если этого не "
-"происходит, возможно, браузер не поддерживает мета-обновление"
+msgid "You should automatically be forwarded to the Contract page. If this does not happen perhaps the browser does not support META Refresh"
+msgstr "Вы должны автоматически перенаправлены на страницу контракта. Если этого не происходит, возможно, браузер не поддерживает мета-обновление"
 
 #: ContractBOM.php:42 ContractOtherReqts.php:45 Contracts.php:95
 #: Contracts.php:104 DeliveryDetails.php:274 DeliveryDetails.php:283
@@ -5967,9 +5606,7 @@ msgid "There are no products to display matching the criteria provided"
 msgstr "Не найдено товаров по заданным критериям"
 
 #: ContractBOM.php:162
-msgid ""
-"The contract BOM cannot be altered because the customer has already placed "
-"the order"
+msgid "The contract BOM cannot be altered because the customer has already placed the order"
 msgstr ""
 
 #: ContractBOM.php:178 PO_Items.php:562 PO_Items.php:725
@@ -5979,14 +5616,8 @@ msgid "The item"
 msgstr "Товар"
 
 #: ContractBOM.php:178
-msgid ""
-"is already in the bill of material for this contract. The system will not "
-"allow the same item on the contract more than once. However you can change "
-"the quantity required for the item."
-msgstr ""
-"уже в спецификации для этого контракта. Система не позволит появления одного "
-"и того же пункта в контракте  более одного раза. Однако вы можете изменить "
-"количество товаров."
+msgid "is already in the bill of material for this contract. The system will not allow the same item on the contract more than once. However you can change the quantity required for the item."
+msgstr "уже в спецификации для этого контракта. Система не позволит появления одного и того же пункта в контракте  более одного раза. Однако вы можете изменить количество товаров."
 
 #: ContractBOM.php:193
 msgid "The item details could not be retrieved"
@@ -6005,12 +5636,8 @@ msgid "The item code"
 msgstr "Код товара"
 
 #: ContractBOM.php:207
-msgid ""
-"does not exist in the database and therefore cannot be added to the contract "
-"BOM"
-msgstr ""
-"не существует в базе данных и, следовательно, не могут быть добавлены к "
-"накладной на материалы"
+msgid "does not exist in the database and therefore cannot be added to the contract BOM"
+msgstr "не существует в базе данных и, следовательно, не могут быть добавлены к накладной на материалы"
 
 #: ContractBOM.php:227
 msgid "Contract Bill of Material"
@@ -6043,8 +5670,7 @@ msgstr "Вернуться к заголовку договора"
 
 #: ContractBOM.php:287 PO_Items.php:1286
 msgid "The supplier category details could not be retrieved because"
-msgstr ""
-"Подробная информация о категории поставщика не может быть получена, так как"
+msgstr "Подробная информация о категории поставщика не может быть получена, так как"
 
 #: ContractBOM.php:288 PO_Items.php:1287
 msgid "The SQL used to retrieve the category details but failed was"
@@ -6055,15 +5681,11 @@ msgid "Search For Stock Items"
 msgstr "Искать товар"
 
 #: ContractBOM.php:320
-msgid ""
-"Enter any text that should appear in the item description as the basis of "
-"your search"
+msgid "Enter any text that should appear in the item description as the basis of your search"
 msgstr ""
 
 #: ContractBOM.php:325
-msgid ""
-"Enter any part of an item code to seach for all matching items containing "
-"that text in the code"
+msgid "Enter any part of an item code to seach for all matching items containing that text in the code"
 msgstr ""
 
 #: ContractBOM.php:329
@@ -6114,12 +5736,8 @@ msgid "Contract Costing"
 msgstr "Калькуляция контракта"
 
 #: ContractCosting.php:18
-msgid ""
-"This page is expected to be called with the contract reference to show the "
-"costing for"
-msgstr ""
-"Эта страница может быть вызвана со ссылкой на контракт, для которого "
-"считается стоимость"
+msgid "This page is expected to be called with the contract reference to show the costing for"
+msgstr "Эта страница может быть вызвана со ссылкой на контракт, для которого считается стоимость"
 
 #: ContractCosting.php:42
 msgid "Could not get the inventory issues for this contract because"
@@ -6236,9 +5854,7 @@ msgid "Variance on contract"
 msgstr "Разница по контракту"
 
 #: ContractCosting.php:257 ContractCosting.php:275
-msgid ""
-"The gl entry of WIP for the variance on closing the contract could not be "
-"inserted because"
+msgid "The gl entry of WIP for the variance on closing the contract could not be inserted because"
 msgstr "Не удалось записать WIP для отклонения при закрытии контракта, так как"
 
 #: ContractCosting.php:283
@@ -6267,46 +5883,28 @@ msgid "The location stock record could not be updated because"
 msgstr "Не удалось обновить данные о товаре в местоположении, так как"
 
 #: ContractCosting.php:367 WorkOrderReceive.php:489
-msgid ""
-"stock movement records could not be inserted when processing the work order "
-"receipt because"
-msgstr ""
-"Не удалось переместить запись о перемещении товаров при обработке получения "
-"наряда на работу"
+msgid "stock movement records could not be inserted when processing the work order receipt because"
+msgstr "Не удалось переместить запись о перемещении товаров при обработке получения наряда на работу"
 
 #: ContractCosting.php:396
-msgid ""
-"The receipt of contract work order finished stock GL posting could not be "
-"inserted because"
-msgstr ""
-"Не удалось вставить в главную книгу данные о получении наряда на выполнению "
-"работ"
+msgid "The receipt of contract work order finished stock GL posting could not be inserted because"
+msgstr "Не удалось вставить в главную книгу данные о получении наряда на выполнению работ"
 
 #: ContractCosting.php:397 WorkOrderReceive.php:712
-msgid ""
-"The following SQL to insert the work order receipt of finished items GLTrans "
-"record was used"
-msgstr ""
-"SQL вставки информации о получении наряда на работу для законченных товаров:"
+msgid "The following SQL to insert the work order receipt of finished items GLTrans record was used"
+msgstr "SQL вставки информации о получении наряда на работу для законченных товаров:"
 
 #: ContractCosting.php:416 WorkOrderReceive.php:731
-msgid ""
-"The WIP credit on receipt of finished items from a work order GL posting "
-"could not be inserted because"
-msgstr ""
-"Не удалось вставить данные о WIP-кредите на получение законченных товаров из "
-"наряда на работу в главную книгу"
+msgid "The WIP credit on receipt of finished items from a work order GL posting could not be inserted because"
+msgstr "Не удалось вставить данные о WIP-кредите на получение законченных товаров из наряда на работу в главную книгу"
 
 #: ContractCosting.php:417 WorkOrderReceive.php:732
 msgid "The following SQL to insert the WIP GLTrans record was used"
 msgstr "SQL для вставки  WIP-записи  в главную книгу"
 
 #: ContractCosting.php:423 WorkOrderReceive.php:741
-msgid ""
-"Could not update the work order item record with the total quantity received "
-"because"
-msgstr ""
-"Не удалось обновить товар в наряде на работу с полученным значением, так как"
+msgid "Could not update the work order item record with the total quantity received because"
+msgstr "Не удалось обновить товар в наряде на работу с полученным значением, так как"
 
 #: ContractCosting.php:424 Timesheets.php:481 Timesheets.php:496
 #: WorkOrderIssue.php:385 WorkOrderIssue.php:590 WorkOrderReceive.php:742
@@ -6314,38 +5912,24 @@ msgid "The following SQL was used to update the work order"
 msgstr "SQL обновления для обновления наряда на работу"
 
 #: ContractCosting.php:439
-msgid ""
-"The contract has been closed. No further charges can be posted against this "
-"contract."
-msgstr ""
-"Контракт был закрыт. Никакие списаний могут быть произведены в отношении "
-"этого договора."
+msgid "The contract has been closed. No further charges can be posted against this contract."
+msgstr "Контракт был закрыт. Никакие списаний могут быть произведены в отношении этого договора."
 
 #: ContractCosting.php:450
 msgid "Close Contract"
 msgstr "Закрыть контракт"
 
 #: ContractCosting.php:450
-msgid ""
-"Closing the contract will prevent further stock being issued to it and "
-"charges being made against it. Variances will be taken to the profit and "
-"loss account. Are You Sure?"
-msgstr ""
-"Закрытие контракта сделает невозможным дальнейшее добаление товаров в него и "
-"списаний на основании этого контракта. Будут рассогласования между прибылями "
-"и убытками. Вы уверены ?"
+msgid "Closing the contract will prevent further stock being issued to it and charges being made against it. Variances will be taken to the profit and loss account. Are You Sure?"
+msgstr "Закрытие контракта сделает невозможным дальнейшее добаление товаров в него и списаний на основании этого контракта. Будут рассогласования между прибылями и убытками. Вы уверены ?"
 
 #: ContractOtherReqts.php:6 ContractOtherReqts.php:83
 msgid "Contract Other Requirements"
 msgstr "Другие требования контракта"
 
 #: ContractOtherReqts.php:55
-msgid ""
-"The other contract requirements cannot be altered because the customer has "
-"already placed the order"
-msgstr ""
-"Другие требования котнтракта не могут быть изменены, поскольку поставщик уже "
-"разместили заказ"
+msgid "The other contract requirements cannot be altered because the customer has already placed the order"
+msgstr "Другие требования котнтракта не могут быть изменены, поскольку поставщик уже разместили заказ"
 
 #: ContractOtherReqts.php:61
 msgid "The quantity of the new requirement is expected to be numeric"
@@ -6404,15 +5988,11 @@ msgid "Contract Entry"
 msgstr "Позиция контракта"
 
 #: Contracts.php:87
-msgid ""
-"The contract reference must be entered (and be longer than 5 characters) "
-"before the requirements of the contract can be setup"
+msgid "The contract reference must be entered (and be longer than 5 characters) before the requirements of the contract can be setup"
 msgstr ""
 
 #: Contracts.php:94
-msgid ""
-"You should automatically be forwarded to the entry of the Contract line "
-"items page"
+msgid "You should automatically be forwarded to the entry of the Contract line items page"
 msgstr "Вы будете автоматически перенаправлены на страницу позиций контракта"
 
 #: Contracts.php:95 Contracts.php:103 Customers.php:271 DeliveryDetails.php:274
@@ -6435,11 +6015,8 @@ msgid "if the browser does not support META Refresh"
 msgstr "Если браузер не поддерживает META Refresh"
 
 #: Contracts.php:102
-msgid ""
-"You should automatically be forwarded to the entry of the Contract "
-"requirements page"
-msgstr ""
-"Вы должны быть автоматически перенаправлены на страницу требований договора"
+msgid "You should automatically be forwarded to the entry of the Contract requirements page"
+msgstr "Вы должны быть автоматически перенаправлены на страницу требований договора"
 
 #: Contracts.php:110
 msgid "Back to Contract Selection"
@@ -6453,11 +6030,8 @@ msgstr ""
 #: Contracts.php:128 FixedAssetItems.php:42 Manufacturers.php:43
 #: Manufacturers.php:137 SalesCategories.php:48 Stocks.php:102
 #: Z_MakeNewCompany.php:50
-msgid ""
-"The file size is over the maximum allowed. The maximum size allowed in KB is"
-msgstr ""
-"Размер файла превышает максимально допустимый. Максимально допустимый размер "
-"в КБ"
+msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
+msgstr "Размер файла превышает максимально допустимый. Максимально допустимый размер в КБ"
 
 #: Contracts.php:131 FixedAssetItems.php:45 Manufacturers.php:46
 #: Manufacturers.php:140 SalesCategories.php:51 StockClone.php:86
@@ -6482,12 +6056,8 @@ msgid "Something is wrong with uploading the file"
 msgstr "Что-то произошло при загрузке файла"
 
 #: Contracts.php:181
-msgid ""
-"The contract has already been ordered by the customer the order must also be "
-"deleted first before the contract can be deleted"
-msgstr ""
-"ля этого договора были сделаны заказы покупателем. Заказ также должен быть "
-"удален перед удалением договора."
+msgid "The contract has already been ordered by the customer the order must also be deleted first before the contract can be deleted"
+msgstr "ля этого договора были сделаны заказы покупателем. Заказ также должен быть удален перед удалением договора."
 
 #: Contracts.php:187
 msgid "The contract bill of materials could not be deleted because"
@@ -6514,62 +6084,36 @@ msgid "has been cancelled"
 msgstr "был отменен"
 
 #: Contracts.php:241
-msgid ""
-"The contract reference is expected to be more than 2 characters long. Please "
-"alter the contract reference before proceeding."
-msgstr ""
-"Ссылки на контракт должны быть более 2 символов. Пожалуйста, измените ссылку "
-"на контракт прежде чем продолжить."
+msgid "The contract reference is expected to be more than 2 characters long. Please alter the contract reference before proceeding."
+msgstr "Ссылки на контракт должны быть более 2 символов. Пожалуйста, измените ссылку на контракт прежде чем продолжить."
 
 #: Contracts.php:245
-msgid ""
-"The contract reference cannot contain any spaces, slashes, or inverted "
-"commas. Please alter the contract reference before proceeding."
-msgstr ""
-"Ссылка на контракт ссылка не может содержать пробелов, косой черты, или "
-"кавычек. Пожалуйста, измените ссылку  на договор  прежде чем продолжить."
+msgid "The contract reference cannot contain any spaces, slashes, or inverted commas. Please alter the contract reference before proceeding."
+msgstr "Ссылка на контракт ссылка не может содержать пробелов, косой черты, или кавычек. Пожалуйста, измените ссылку  на договор  прежде чем продолжить."
 
 #: Contracts.php:252
-msgid ""
-"The contract reference cannot be the same as a previously created stock "
-"item. Please modify the contract reference before continuing"
-msgstr ""
-"Ссылка на контракт не может совпадать с ранее созданным товаром.Пожалуйста, "
-"измените  ссылку на контракт, прежде чем продолжить."
+msgid "The contract reference cannot be the same as a previously created stock item. Please modify the contract reference before continuing"
+msgstr "Ссылка на контракт не может совпадать с ранее созданным товаром.Пожалуйста, измените  ссылку на контракт, прежде чем продолжить."
 
 #: Contracts.php:256
-msgid ""
-"The contract description is expected to be more than 10 characters long. "
-"Please alter the contract description in full before proceeding."
-msgstr ""
-"Описание контракта должно быть более 10 символов. Пожалуйста, изменить "
-"описание контракта в полном объеме перед переходом."
+msgid "The contract description is expected to be more than 10 characters long. Please alter the contract description in full before proceeding."
+msgstr "Описание контракта должно быть более 10 символов. Пожалуйста, изменить описание контракта в полном объеме перед переходом."
 
 #: Contracts.php:260
-msgid ""
-"The date the contract is required to be completed by must be entered in the "
-"format"
+msgid "The date the contract is required to be completed by must be entered in the format"
 msgstr "Дата завершения договора должна быть введена в формате"
 
 #: Contracts.php:264
-msgid ""
-"The date that the contract is to be completed by is expected to be a date in "
-"the future. Make the required date a date after today before proceeding."
-msgstr ""
-"Дата завершения договора должна быть в будущем. Задайте завтрашнюю дату"
+msgid "The date that the contract is to be completed by is expected to be a date in the future. Make the required date a date after today before proceeding."
+msgstr "Дата завершения договора должна быть в будущем. Задайте завтрашнюю дату"
 
 #: Contracts.php:291
 msgid "Default for"
 msgstr "По умолчанию для"
 
 #: Contracts.php:315
-msgid ""
-"The contract reference cannot be the same as a previously created contract "
-"for another customer. Please modify the contract reference before continuing"
-msgstr ""
-"Контракт ссылка не может быть таким же, как ранее созданных контракт на "
-"другого клиента. Пожалуйста, измените ссылку на контракт, прежде чем "
-"продолжить"
+msgid "The contract reference cannot be the same as a previously created contract for another customer. Please modify the contract reference before continuing"
+msgstr "Контракт ссылка не может быть таким же, как ранее созданных контракт на другого клиента. Пожалуйста, измените ссылку на контракт, прежде чем продолжить"
 
 #: Contracts.php:328
 msgid "Cannot update the contract because"
@@ -6604,11 +6148,8 @@ msgid "The SQL that failed to update the quotation was"
 msgstr "Завершившийся ошибкой SQL, обновления цитаты"
 
 #: Contracts.php:393
-msgid ""
-"The contract quotation has been updated based on the new contract cost and "
-"margin"
-msgstr ""
-"Цитата контракта была обновлена на основе новой стоимости контракта и маржи"
+msgid "The contract quotation has been updated based on the new contract cost and margin"
+msgstr "Цитата контракта была обновлена на основе новой стоимости контракта и маржи"
 
 #: Contracts.php:394
 msgid "Go to Quotation"
@@ -6653,9 +6194,7 @@ msgstr "не могут быть добавлены, так как"
 
 #: Contracts.php:509 StockClone.php:391 Stocks.php:732 Z_ImportStocks.php:243
 msgid "NB Locations records can be added by opening the utility page"
-msgstr ""
-"NB: записи о месторасположениях могут быть добавлены путем открытия цитата "
-"утилиты"
+msgstr "NB: записи о месторасположениях могут быть добавлены путем открытия цитата утилиты"
 
 #: Contracts.php:509 StockClone.php:391 Stocks.php:732 Z_ImportStocks.php:243
 msgid "The SQL that was used to add the location records that failed was"
@@ -6666,8 +6205,7 @@ msgid "The customer and branch details could not be retrieved because"
 msgstr "Не удалось получить данные о покупателе и подразделении, так как"
 
 #: Contracts.php:532
-msgid ""
-"The SQL that was used to find the customer and branch details failed was"
+msgid "The SQL that was used to find the customer and branch details failed was"
 msgstr "Завершившися неудачей SQL поиска данных о покупателе и подразделении"
 
 #: Contracts.php:582
@@ -6691,20 +6229,12 @@ msgid "Go to quotation number:"
 msgstr "Перейти на номер предложения:"
 
 #: Contracts.php:620
-msgid ""
-"Customer Branch Name keywords have been used in preference to the Customer "
-"Branch Code or Branch Phone Number entered"
-msgstr ""
-"При поиске подразделения заказчика предпочтение было отдано названию перед "
-"кодом подразделения или номером телефона"
+msgid "Customer Branch Name keywords have been used in preference to the Customer Branch Code or Branch Phone Number entered"
+msgstr "При поиске подразделения заказчика предпочтение было отдано названию перед кодом подразделения или номером телефона"
 
 #: Contracts.php:623
-msgid ""
-"Customer Branch Code has been used in preference to the Customer Branch "
-"Phone Number entered"
-msgstr ""
-"При поиске подразделения покупателя предпочтение было отдано коду перед "
-"номером телефона"
+msgid "Customer Branch Code has been used in preference to the Customer Branch Phone Number entered"
+msgstr "При поиске подразделения покупателя предпочтение было отдано коду перед номером телефона"
 
 #: Contracts.php:691 CustomerReceipt.php:658 SelectCustomer.php:129
 #: SelectOrderItems.php:384
@@ -6721,8 +6251,7 @@ msgstr "Пожалуйста, попробуйте еще раз"
 
 #: Contracts.php:695 SelectOrderItems.php:392
 msgid "Note a Customer Branch Name may be different to the Customer Name"
-msgstr ""
-"Примечание: Имя подразделения покупателя может отличаться от имени покупателя"
+msgstr "Примечание: Имя подразделения покупателя может отличаться от имени покупателя"
 
 #: Contracts.php:724
 msgid "The customer record selected"
@@ -6789,9 +6318,7 @@ msgid "Part of the Customer Branch Code"
 msgstr "Часть кода подразделения клиента"
 
 #: Contracts.php:767
-msgid ""
-"Enter an extract of the customer code to search for. Customer codes can only "
-"contain alpha-numeric characters, underscore or hyphens"
+msgid "Enter an extract of the customer code to search for. Customer codes can only contain alpha-numeric characters, underscore or hyphens"
 msgstr ""
 
 #: Contracts.php:769 SelectOrderItems.php:607
@@ -6870,9 +6397,7 @@ msgid "Fax"
 msgstr "Факс"
 
 #: Contracts.php:854 Contracts.php:857
-msgid ""
-"Enter the contract reference. This reference will be used as the item code "
-"so no more than 20 alpha-numeric characters or underscore"
+msgid "Enter the contract reference. This reference will be used as the item code so no more than 20 alpha-numeric characters or underscore"
 msgstr ""
 
 #: Contracts.php:862 InventoryQuantities.php:236 PricesByCost.php:246
@@ -6944,9 +6469,7 @@ msgid "Exchange Rate"
 msgstr "Обменный курс"
 
 #: Contracts.php:951
-msgid ""
-"The exchange rate between the customer's currency and the functional "
-"currency of the business must be entered"
+msgid "The exchange rate between the customer's currency and the functional currency of the business must be entered"
 msgstr ""
 
 #: Contracts.php:958
@@ -7046,9 +6569,7 @@ msgid "Copy a BOM to New Item Code"
 msgstr ""
 
 #: CopyBOM.php:26
-msgid ""
-"The new item code cannot be blank. Enter a new code for the item to copy the "
-"BOM to"
+msgid "The new item code cannot be blank. Enter a new code for the item to copy the BOM to"
 msgstr ""
 
 #: CopyBOM.php:176
@@ -7060,9 +6581,7 @@ msgid " To New Stock ID"
 msgstr ""
 
 #: CopyBOM.php:185
-msgid ""
-"Enter a new item code to copy the existing item and its bill of material to. "
-"Item codes can contain only alpha-numeric characters, underscore or hyphens."
+msgid "Enter a new item code to copy the existing item and its bill of material to. Item codes can contain only alpha-numeric characters, underscore or hyphens."
 msgstr ""
 
 #: CopyBOM.php:196
@@ -7074,20 +6593,11 @@ msgid "Counter Returns"
 msgstr ""
 
 #: CounterReturns.php:79 CounterSales.php:85
-msgid ""
-"Your user account does not have a valid default inventory location set up. "
-"Please see the system administrator to modify your user account."
-msgstr ""
-"Для вашего счета не указано местоположение товара по умолчанию. Пожалуйста "
-"обратитесь к администратору для модификации вашего счета."
+msgid "Your user account does not have a valid default inventory location set up. Please see the system administrator to modify your user account."
+msgstr "Для вашего счета не указано местоположение товара по умолчанию. Пожалуйста обратитесь к администратору для модификации вашего счета."
 
 #: CounterReturns.php:86 CounterSales.php:92
-msgid ""
-"To use this script it is first necessary to define a cash sales customer for "
-"the location that is your default location. The default cash sale customer "
-"is defined under set up ->Inventory Locations Maintenance. The customer "
-"should be entered using the customer code and a valid branch code of the "
-"customer entered."
+msgid "To use this script it is first necessary to define a cash sales customer for the location that is your default location. The default cash sale customer is defined under set up ->Inventory Locations Maintenance. The customer should be entered using the customer code and a valid branch code of the customer entered."
 msgstr ""
 
 #: CounterReturns.php:121 CounterSales.php:127 SelectOrderItems.php:438
@@ -7179,24 +6689,16 @@ msgstr "Не найдено товаров, соответсвующих кри
 #: CounterSales.php:444 CounterSales.php:559 CounterSales.php:605
 #: CounterSales.php:657 SelectOrderItems.php:903 SelectOrderItems.php:1205
 #: SelectOrderItems.php:1254 StockCounts.php:53
-msgid ""
-"Could not determine if the part being ordered was a kitset or not because"
-msgstr ""
-"Не удалось определить, является ли заказываемая часть множеством комплектов "
-"или нет, так как"
+msgid "Could not determine if the part being ordered was a kitset or not because"
+msgstr "Не удалось определить, является ли заказываемая часть множеством комплектов или нет, так как"
 
 #: CounterReturns.php:405 CounterReturns.php:522 CounterSales.php:445
 #: CounterSales.php:560 SelectOrderItems.php:904 StockCounts.php:54
-msgid ""
-"The sql that was used to determine if the part being ordered was a kitset or "
-"not was "
-msgstr ""
-"SQL, который был использован для определения является ли заказываемоя часть "
-"множеством комплектов или нет "
+msgid "The sql that was used to determine if the part being ordered was a kitset or not was "
+msgstr "SQL, который был использован для определения является ли заказываемоя часть множеством комплектов или нет "
 
 #: CounterReturns.php:410
-msgid ""
-"could not be retrieved from the database and has not been added to the return"
+msgid "could not be retrieved from the database and has not been added to the return"
 msgstr ""
 
 #: CounterReturns.php:420 CounterReturns.php:533 CounterReturns.php:582
@@ -7207,16 +6709,11 @@ msgid "Could not retrieve kitset components from the database because"
 msgstr "Не удалось получить комплект компонентов из базы данных, так как"
 
 #: CounterReturns.php:433
-msgid ""
-"Phantom assemblies cannot be returned, these items exist only as bills of "
-"materials used in other manufactured items. The following item has not been "
-"added to the return:"
+msgid "Phantom assemblies cannot be returned, these items exist only as bills of materials used in other manufactured items. The following item has not been added to the return:"
 msgstr ""
 
 #: CounterReturns.php:435
-msgid ""
-"The system does not currently cater for counter returns of lot controlled or "
-"serialised items"
+msgid "The system does not currently cater for counter returns of lot controlled or serialised items"
 msgstr ""
 
 #: CounterReturns.php:437
@@ -7228,15 +6725,11 @@ msgid "Recalculated the price from the GP % entered - the GP % was"
 msgstr ""
 
 #: CounterReturns.php:490
-msgid ""
-"The item could not be updated because you are attempting to set the quantity "
-"returned to less than 0 or the price less than 0 or the discount more than "
-"100% or less than 0%"
+msgid "The item could not be updated because you are attempting to set the quantity returned to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
 msgstr ""
 
 #: CounterReturns.php:617
-msgid ""
-"Could not determine if the part being returned was a kitset or not because"
+msgid "Could not determine if the part being returned was a kitset or not because"
 msgstr ""
 
 #: CounterReturns.php:674 CounterSales.php:753 PDFWeeklyOrders.php:85
@@ -7328,32 +6821,20 @@ msgid "There are no lines on this return. Please enter lines to return first"
 msgstr ""
 
 #: CounterReturns.php:861
-msgid ""
-"The amount entered as payment to the customer does not equal the amount of "
-"the return. Please correct amount and re-enter"
+msgid "The amount entered as payment to the customer does not equal the amount of the return. Please correct amount and re-enter"
 msgstr ""
 
 #: CounterReturns.php:875
-msgid ""
-"We were unable to load the area where the sale is to from the custbranch "
-"table"
+msgid "We were unable to load the area where the sale is to from the custbranch table"
 msgstr ""
 
 #: CounterReturns.php:886 CounterSales.php:1063
-msgid ""
-"The company information and preferences could not be retrieved. See your "
-"system administrator"
-msgstr ""
-"Информация о компании и предпочтения не могут быть получены. Обратитесь к "
-"администратору системы"
+msgid "The company information and preferences could not be retrieved. See your system administrator"
+msgstr "Информация о компании и предпочтения не могут быть получены. Обратитесь к администратору системы"
 
 #: CounterReturns.php:1455 CounterSales.php:1905
-msgid ""
-"The SQL that failed to insert the GL transaction for the bank account debit "
-"was"
-msgstr ""
-"Завершившийся неудачей SQL вставки данных о GL-транзакции для дебета "
-"банковского счета"
+msgid "The SQL that failed to insert the GL transaction for the bank account debit was"
+msgstr "Завершившийся неудачей SQL вставки данных о GL-транзакции для дебета банковского счета"
 
 #: CounterReturns.php:1456 CounterSales.php:1906 CustomerReceipt.php:536
 #: ../webSHOP/includes/Functions.php:514
@@ -7363,18 +6844,14 @@ msgstr "Не удалось вставить GL-транзакцию для де
 
 #: CounterReturns.php:1474 CounterSales.php:1924 CustomerReceipt.php:559
 #: ../webSHOP/includes/Functions.php:532
-msgid ""
-"The SQL that failed to insert the GL transaction for the debtors account "
-"credit was"
-msgstr ""
-"SQL, которому не удалось вставить GL-транзакции для дебета банковского счета"
+msgid "The SQL that failed to insert the GL transaction for the debtors account credit was"
+msgstr "SQL, которому не удалось вставить GL-транзакции для дебета банковского счета"
 
 #: CounterReturns.php:1475 CounterSales.php:1925 CustomerReceipt.php:560
 #: ../webSHOP/includes/Functions.php:533
 #: ../webSHOP/includes/ProcessPayPalPayment.php:157
 msgid "Cannot insert a GL transaction for the debtors account credit"
-msgstr ""
-"Не удалось вставить проводку в главную книгу для кредита счета дебиторов"
+msgstr "Не удалось вставить проводку в главную книгу для кредита счета дебиторов"
 
 #: CounterReturns.php:1523 CounterReturns.php:1558 CounterSales.php:229
 #: CounterSales.php:1104 CounterSales.php:1903 CounterSales.php:1922
@@ -7403,14 +6880,11 @@ msgid "Cannot insert a receipt transaction against the customer because"
 msgstr "Невозможно вставить проводку о банковской квитанции клиента, так как"
 
 #: CounterReturns.php:1577
-msgid ""
-"The SQL that failed to insert the allocation of the receipt to the credit "
-"note was"
+msgid "The SQL that failed to insert the allocation of the receipt to the credit note was"
 msgstr ""
 
 #: CounterReturns.php:1578 CounterSales.php:2038
-msgid ""
-"Cannot insert the customer allocation of the receipt to the invoice because"
+msgid "Cannot insert the customer allocation of the receipt to the invoice because"
 msgstr "Не удается установить р получения счета-фактуры, поскольку"
 
 #: CounterReturns.php:1590 Credit_Invoice.php:1476 SelectCreditItems.php:1994
@@ -7433,13 +6907,8 @@ msgid "Search for Items"
 msgstr "Поиск по товарам"
 
 #: CounterReturns.php:1619 CounterSales.php:2189 SelectOrderItems.php:1611
-msgid ""
-", Searches the database for items, you can narrow the results by selecting a "
-"stock category, or just enter a partial item description or partial item code"
-msgstr ""
-", Поиск в базе данных для элементов, вы можете отфильтровать результаты, "
-"выбрав категорию товара, или просто ввести частичное описание товара или "
-"частичный код товара"
+msgid ", Searches the database for items, you can narrow the results by selecting a stock category, or just enter a partial item description or partial item code"
+msgstr ", Поиск в базе данных для элементов, вы можете отфильтровать результаты, выбрав категорию товара, или просто ввести частичное описание товара или частичный код товара"
 
 #: CounterReturns.php:1647 CounterSales.php:2216 SelectOrderItems.php:1638
 msgid "Enter partial Description"
@@ -7450,8 +6919,7 @@ msgid "Use Quick Entry"
 msgstr "Использовать быструю строку"
 
 #: CounterReturns.php:1663
-msgid ""
-"Select an item by entering the quantity required.  Click Return when ready."
+msgid "Select an item by entering the quantity required.  Click Return when ready."
 msgstr ""
 
 #: CounterReturns.php:1674 CounterReturns.php:1760 CounterSales.php:2245
@@ -7499,14 +6967,11 @@ msgid "Add to Sale"
 msgstr "Добавить в продажу"
 
 #: CounterReturns.php:1772
-msgid ""
-"Use this form to add return items quickly if the item codes are already known"
+msgid "Use this form to add return items quickly if the item codes are already known"
 msgstr ""
 
 #: CounterReturns.php:1791
-msgid ""
-"Enter a part code to be returned. Part codes can contain any alpha-numeric "
-"characters underscore or hyphen."
+msgid "Enter a part code to be returned. Part codes can contain any alpha-numeric characters underscore or hyphen."
 msgstr ""
 
 #: CounterReturns.php:1799 CounterSales.php:2366 SelectCreditItems.php:995
@@ -7533,24 +6998,12 @@ msgid "Counter Sales"
 msgstr "Встречные продажи"
 
 #: CounterSales.php:134
-msgid ""
-"Although this account is defined as the cash sale account for the location.  "
-"The account is currently flagged as an account that needs to be watched. "
-"Please contact the credit control personnel to discuss"
-msgstr ""
-"Хотя этот счет является счетом для расчета за наличные для местоположения. "
-"Счет отмечен как наждающийся в контроле. Пожалуйста, свяжитесь с персоналом "
-"кредитного контроля."
+msgid "Although this account is defined as the cash sale account for the location.  The account is currently flagged as an account that needs to be watched. Please contact the credit control personnel to discuss"
+msgstr "Хотя этот счет является счетом для расчета за наличные для местоположения. Счет отмечен как наждающийся в контроле. Пожалуйста, свяжитесь с персоналом кредитного контроля."
 
 #: CounterSales.php:206
-msgid ""
-"Although the account is defined as the cash sale account for the location  "
-"the account is currently on hold. Please contact the credit control "
-"personnel to discuss"
-msgstr ""
-"Хотя счет определен  как счет продажи за наличные для месторасположения, "
-"временно заблокирован.. Пожалуйста, свяжитесь с персоналом кредитного "
-"контроля для обсуждения."
+msgid "Although the account is defined as the cash sale account for the location  the account is currently on hold. Please contact the credit control personnel to discuss"
+msgstr "Хотя счет определен  как счет продажи за наличные для месторасположения, временно заблокирован.. Пожалуйста, свяжитесь с персоналом кредитного контроля для обсуждения."
 
 #: CounterSales.php:221
 msgid "This sale has been cancelled as requested"
@@ -7573,40 +7026,24 @@ msgid "must be in the format"
 msgstr "должно быть в формате"
 
 #: CounterSales.php:450 SelectOrderItems.php:909
-msgid ""
-"could not be retrieved from the database and has not been added to the order"
+msgid "could not be retrieved from the database and has not been added to the order"
 msgstr "не могли быть получены из базы данных и не был добавлены к заказу"
 
 #: CounterSales.php:473 SelectOrderItems.php:931
-msgid ""
-"Phantom assemblies cannot be sold, these items exist only as bills of "
-"materials used in other manufactured items. The following item has not been "
-"added to the order:"
-msgstr ""
-"фантомные сборки не могут быть проданы, эти пункты существуют только как "
-"накладнаяна материалы, используемые в других промышленных товаров. Следующий "
-"товар не был добавлен к заказы:"
+msgid "Phantom assemblies cannot be sold, these items exist only as bills of materials used in other manufactured items. The following item has not been added to the order:"
+msgstr "фантомные сборки не могут быть проданы, эти пункты существуют только как накладнаяна материалы, используемые в других промышленных товаров. Следующий товар не был добавлен к заказы:"
 
 #: CounterSales.php:475
-msgid ""
-"The system does not currently cater for counter sales of lot controlled or "
-"serialised items"
-msgstr ""
-"Система в настоящее время не обслуживают встречные продажи лотов "
-"контролируемых или сериализованных товаров"
+msgid "The system does not currently cater for counter sales of lot controlled or serialised items"
+msgstr "Система в настоящее время не обслуживают встречные продажи лотов контролируемых или сериализованных товаров"
 
 #: CounterSales.php:477
 msgid "Only items entered with a positive quantity can be added to the sale"
 msgstr ""
 
 #: CounterSales.php:528 SelectOrderItems.php:1103
-msgid ""
-"The item could not be updated because you are attempting to set the quantity "
-"ordered to less than 0 or the price less than 0 or the discount more than "
-"100% or less than 0%"
-msgstr ""
-"Товар не может быть обновлен, потому что вы пытаетесь установить заказанное "
-"количество меньше 0 или цена меньше 0 или скидки более чем 100% или меньше 0%"
+msgid "The item could not be updated because you are attempting to set the quantity ordered to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
+msgstr "Товар не может быть обновлен, потому что вы пытаетесь установить заказанное количество меньше 0 или цена меньше 0 или скидки более чем 100% или меньше 0%"
 
 #: CounterSales.php:748 InventoryPlanning.php:419
 #: InventoryPlanningPrefSupplier.php:89 MaterialsNotUsed.php:36
@@ -7643,8 +7080,7 @@ msgid "Amount Paid"
 msgstr "Сумма, выплаченная"
 
 #: CounterSales.php:944
-msgid ""
-"Enter the amount paid by the customer, this must equal the amount of the sale"
+msgid "Enter the amount paid by the customer, this must equal the amount of the sale"
 msgstr ""
 
 #: CounterSales.php:955 CounterSales.php:1039
@@ -7656,29 +7092,15 @@ msgid "There are no lines on this sale. Please enter lines to invoice first"
 msgstr "Нет позиций на продажу. Пожалуйста, сначала введите строки для счета"
 
 #: CounterSales.php:975
-msgid ""
-"The amount entered as payment does not equal the amount of the invoice. "
-"Please ensure the customer has paid the correct amount and re-enter"
-msgstr ""
-"Введенное в качестве оплаты не равна сумме счета. Пожалуйста, убедитесь, "
-"клиент заплатил правильную сумму и введите правильную сумму"
+msgid "The amount entered as payment does not equal the amount of the invoice. Please ensure the customer has paid the correct amount and re-enter"
+msgstr "Введенное в качестве оплаты не равна сумме счета. Пожалуйста, убедитесь, клиент заплатил правильную сумму и введите правильную сумму"
 
 #: CounterSales.php:1029
-msgid ""
-"The parameter to prohibit negative stock is set and invoicing this sale "
-"would result in negative stock. No futher processing can be performed. Alter "
-"the sale first changing quantities or deleting lines which do not have "
-"sufficient stock."
-msgstr ""
-"Конфигурация запрещает отрицательные товары, а оприходование этой продажи "
-"привело бы к отрицательному товару. Дальнейшая обработка невозможна. "
-"Измените продажу путем указания других количесвто товара или удалите строки, "
-"для которых нет товара."
+msgid "The parameter to prohibit negative stock is set and invoicing this sale would result in negative stock. No futher processing can be performed. Alter the sale first changing quantities or deleting lines which do not have sufficient stock."
+msgstr "Конфигурация запрещает отрицательные товары, а оприходование этой продажи привело бы к отрицательному товару. Дальнейшая обработка невозможна. Измените продажу путем указания других количесвто товара или удалите строки, для которых нет товара."
 
 #: CounterSales.php:1052
-msgid ""
-"We were unable to load the area from the custbranch table where the sale is "
-"to "
+msgid "We were unable to load the area from the custbranch table where the sale is to "
 msgstr ""
 
 #: CounterSales.php:1112
@@ -7708,14 +7130,8 @@ msgid "In automatically creating a work order for"
 msgstr "Во время автоматического создания наряда на работу для"
 
 #: CounterSales.php:1223 DeliveryDetails.php:519 DeliveryDetails.php:715
-msgid ""
-"an item on this sales order, the cost of this item as accumulated from the "
-"sum of the component costs is nil. This could be because there is no bill of "
-"material set up ... you may wish to double check this"
-msgstr ""
-"товар по этому наряду на работу, стоимость этого товара, подсчитанная как "
-"сумма стоимостей его компонентов, равна нулю. Это может быть, потому что не "
-"создана накладная на материалы ... вы можете проверить это двойным щелчком"
+msgid "an item on this sales order, the cost of this item as accumulated from the sum of the component costs is nil. This could be because there is no bill of material set up ... you may wish to double check this"
+msgstr "товар по этому наряду на работу, стоимость этого товара, подсчитанная как сумма стоимостей его компонентов, равна нулю. Это может быть, потому что не создана накладная на материалы ... вы можете проверить это двойным щелчком"
 
 #: CounterSales.php:1237 DeliveryDetails.php:533 DeliveryDetails.php:735
 #: WorkOrderEntry.php:377 WorkOrderEntry.php:468
@@ -7740,16 +7156,11 @@ msgstr "номер нашего заказа"
 
 #: CounterSales.php:1249 DeliveryDetails.php:545
 msgid "The following serial numbers have been reserved for this work order"
-msgstr ""
-"Следующие серийные номера были зарезервированы для этого наряда на работу"
+msgstr "Следующие серийные номера были зарезервированы для этого наряда на работу"
 
 #: CounterSales.php:1258 DeliveryDetails.php:554
-msgid ""
-"This automatically generated serial number already exists - it cannot be "
-"added to the work order"
-msgstr ""
-"Это автоматически сгенерированный серийный номер уже существует - он не "
-"может быть добавлен в наряд на работу"
+msgid "This automatically generated serial number already exists - it cannot be added to the work order"
+msgstr "Это автоматически сгенерированный серийный номер уже существует - он не может быть добавлен в наряд на работу"
 
 #: CounterSales.php:1266 DeliveryDetails.php:562
 msgid "The serial number for the work order item could not be added"
@@ -7793,22 +7204,15 @@ msgstr "был введен"
 #: CounterSales.php:2023 CustomerReceipt.php:475
 #: ../webSHOP/includes/Functions.php:457
 msgid "The SQL that failed to update the date of the last payment received was"
-msgstr ""
-"Завершившийся неудачей SQL обновления даты последнего полученного платежа"
+msgstr "Завершившийся неудачей SQL обновления даты последнего полученного платежа"
 
 #: CounterSales.php:2024 CustomerReceipt.php:476
 #: ../webSHOP/includes/Functions.php:458
-msgid ""
-"Cannot update the customer record for the date of the last payment received "
-"because"
-msgstr ""
-"Не удалось обновить запись клиента на дату последнего полученного платежа, "
-"потому что"
+msgid "Cannot update the customer record for the date of the last payment received because"
+msgstr "Не удалось обновить запись клиента на дату последнего полученного платежа, потому что"
 
 #: CounterSales.php:2037
-msgid ""
-"The SQL that failed to insert the allocation of the receipt to the invoice "
-"was"
+msgid "The SQL that failed to insert the allocation of the receipt to the invoice was"
 msgstr "SQL, которому не удалось вставить размещение получения счета-фактуры"
 
 #: CounterSales.php:2101 CounterSales.php:2102 SelectOrderItems.php:1511
@@ -7817,30 +7221,19 @@ msgid "Frequently Ordered Items"
 msgstr "Часто заказаваемые товары"
 
 #: CounterSales.php:2102 SelectOrderItems.php:1514
-msgid ""
-", shows the most frequently ordered items in the last 6 months.  You can "
-"choose from this list, or search further for other items"
-msgstr ""
-", Показывает наиболее часто заказываемые товары за последние 6 месяцев. Вы "
-"можете выбрать из этого списка, или искать дальше по другим пунктам"
+msgid ", shows the most frequently ordered items in the last 6 months.  You can choose from this list, or search further for other items"
+msgstr ", Показывает наиболее часто заказываемые товары за последние 6 месяцев. Вы можете выбрать из этого списка, или искать дальше по другим пунктам"
 
 #: CounterSales.php:2235 InternalStockRequest.php:523 SelectOrderItems.php:1678
-msgid ""
-"Select an item by entering the quantity required.  Click Order when ready."
-msgstr ""
-"Выберите пункт, указав требуемое количество. Нажмите Заказать когда будете "
-"готовы."
+msgid "Select an item by entering the quantity required.  Click Order when ready."
+msgstr "Выберите пункт, указав требуемое количество. Нажмите Заказать когда будете готовы."
 
 #: CounterSales.php:2341
 msgid "Use this form to add items quickly if the item codes are already known"
-msgstr ""
-"Используйте эту форму для быстрого добавления товаров, если коды товаров уже "
-"известны"
+msgstr "Используйте эту форму для быстрого добавления товаров, если коды товаров уже известны"
 
 #: CounterSales.php:2359
-msgid ""
-"Enter a part code to be sold. Part codes can contain any alpha-numeric "
-"characters underscore or hyphen."
+msgid "Enter a part code to be sold. Part codes can contain any alpha-numeric characters underscore or hyphen."
 msgstr ""
 
 #: CounterSales.php:2373
@@ -7856,11 +7249,8 @@ msgid "Credit An Invoice"
 msgstr "Кредитовать счет-фактуру"
 
 #: Credit_Invoice.php:23
-msgid ""
-"This page can only be opened if an invoice has been selected for crediting"
-msgstr ""
-"Эта страница может быть открыт только если счет-фактура была выбран для "
-"кредитования"
+msgid "This page can only be opened if an invoice has been selected for crediting"
+msgstr "Эта страница может быть открыт только если счет-фактура была выбран для кредитования"
 
 #: Credit_Invoice.php:23
 msgid "Please select an invoice first"
@@ -7899,12 +7289,8 @@ msgid "The line item"
 msgstr "Строка элемента"
 
 #: Credit_Invoice.php:161
-msgid ""
-"is controlled but the serial numbers or batch numbers could not be retrieved "
-"because"
-msgstr ""
-"находится под контролем, но серийный номер или номер партии не может быть "
-"получен, потому что"
+msgid "is controlled but the serial numbers or batch numbers could not be retrieved because"
+msgstr "находится под контролем, но серийный номер или номер партии не может быть получен, потому что"
 
 #: Credit_Invoice.php:162
 msgid "The SQL used to get the controlled item details was"
@@ -7915,39 +7301,24 @@ msgid "There are no line items that were retrieved for this invoice"
 msgstr "Не найдено товаров для этого счета-фактуры"
 
 #: Credit_Invoice.php:175
-msgid ""
-"The automatic credit program can not create a credit note from this invoice"
-msgstr ""
-"Автоматическая кредитная программа не может создавать кредит-ноты из этого "
-"счета-фактуры"
+msgid "The automatic credit program can not create a credit note from this invoice"
+msgstr "Автоматическая кредитная программа не может создавать кредит-ноты из этого счета-фактуры"
 
 #: Credit_Invoice.php:181
 msgid "This invoice can not be credited using the automatic facility"
-msgstr ""
-"Счет-фактура на может быть кредитован с использованием этой автоматического "
-"средства"
+msgstr "Счет-фактура на может быть кредитован с использованием этой автоматического средства"
 
 #: Credit_Invoice.php:181
-msgid ""
-"Please report that a duplicate DebtorTrans header record was found for "
-"invoice"
-msgstr ""
-"Пожалуйста, сообщите, что дубликат записи о DebtorTrans заголовке была "
-"найдендля счета-фактуры"
+msgid "Please report that a duplicate DebtorTrans header record was found for invoice"
+msgstr "Пожалуйста, сообщите, что дубликат записи о DebtorTrans заголовке была найдендля счета-фактуры"
 
 #: Credit_Invoice.php:207
 msgid "There are no item quantity or freight charge input"
 msgstr ""
 
 #: Credit_Invoice.php:241 SelectCreditItems.php:571
-msgid ""
-"The item could not be updated because you are attempting to set the quantity "
-"credited to less than 0 or the price less than 0 or the discount more than "
-"100% or less than 0%"
-msgstr ""
-"Товар не может быть обновлен, потому что вы пытаетесь установить количество "
-"зачисленных меньше 0 или цену меньше 0 или скидку более чем 100% или меньше "
-"0%"
+msgid "The item could not be updated because you are attempting to set the quantity credited to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
+msgstr "Товар не может быть обновлен, потому что вы пытаетесь установить количество зачисленных меньше 0 или цену меньше 0 или скидку более чем 100% или меньше 0%"
 
 #: Credit_Invoice.php:269
 msgid "Credit Invoice"
@@ -8003,10 +7374,7 @@ msgid "Credit Totals"
 msgstr "Итого для кредита"
 
 #: Credit_Invoice.php:479
-msgid ""
-"Failed to retrieve salesoderdetails to compare if the order has been "
-"invoiced and that it is possible that the credit note may not already have "
-"been done"
+msgid "Failed to retrieve salesoderdetails to compare if the order has been invoiced and that it is possible that the credit note may not already have been done"
 msgstr ""
 
 #: Credit_Invoice.php:483
@@ -8014,63 +7382,40 @@ msgid "The credit quantity for the line for"
 msgstr ""
 
 #: Credit_Invoice.php:483
-msgid ""
-"is more than the quantity invoiced. This check is made to ensure that the "
-"credit note is not duplicated."
+msgid "is more than the quantity invoiced. This check is made to ensure that the credit note is not duplicated."
 msgstr ""
 
 #: Credit_Invoice.php:492 SelectCreditItems.php:934
-msgid ""
-"The GL code to write off the credit value to must be specified. Please "
-"select the appropriate GL code for the selection box"
-msgstr ""
-"Должен быть указан GL-код для списания кредитного значения. Пожалуйста, "
-"выберите соответствующий код GL из окна выбора"
+msgid "The GL code to write off the credit value to must be specified. Please select the appropriate GL code for the selection box"
+msgstr "Должен быть указан GL-код для списания кредитного значения. Пожалуйста, выберите соответствующий код GL из окна выбора"
 
 #: Credit_Invoice.php:573
-msgid ""
-"The alteration to the invoice record to reflect the allocation of the credit "
-"note to the invoice could not be done because"
-msgstr ""
-"Изменение счета-фактуры для отражения распределения кредит-нот для счета не "
-"может быть сделано, потому что"
+msgid "The alteration to the invoice record to reflect the allocation of the credit note to the invoice could not be done because"
+msgstr "Изменение счета-фактуры для отражения распределения кредит-нот для счета не может быть сделано, потому что"
 
 #: Credit_Invoice.php:574
 msgid "The following SQL to update the invoice allocation was used"
 msgstr "SQL обновления распределения счета-фактуры"
 
 #: Credit_Invoice.php:616 SelectCreditItems.php:1149
-msgid ""
-"The customer credit note transaction could not be added to the database "
-"because"
-msgstr ""
-"Не удалось добавить транзакцию о кредит-ноте клиента в базу данных, так как"
+msgid "The customer credit note transaction could not be added to the database because"
+msgstr "Не удалось добавить транзакцию о кредит-ноте клиента в базу данных, так как"
 
 #: Credit_Invoice.php:617 SelectCreditItems.php:1088 SelectCreditItems.php:1150
 msgid "The following SQL to insert the customer credit note was used"
 msgstr "SQL вставки кредит-ноты клиента"
 
 #: Credit_Invoice.php:649
-msgid ""
-"The allocation record for the credit note could not be added to the database "
-"because"
-msgstr ""
-"Запись о распределении для кредит-нот не может быть добавлена в базу данных, "
-"поскольку"
+msgid "The allocation record for the credit note could not be added to the database because"
+msgstr "Запись о распределении для кредит-нот не может быть добавлена в базу данных, поскольку"
 
 #: Credit_Invoice.php:650
-msgid ""
-"The following SQL to insert the allocation record for the credit note was "
-"used"
+msgid "The following SQL to insert the allocation record for the credit note was used"
 msgstr "SQL вставки записи о распределении кредит-ноты"
 
 #: Credit_Invoice.php:698
-msgid ""
-"The sales order detail record could not be updated for the reduced quantity "
-"invoiced because"
-msgstr ""
-"Данные о заказе на продажу не могут быть изменены для уменьшенного "
-"количества, для которого выставлен счет-фактура, так как"
+msgid "The sales order detail record could not be updated for the reduced quantity invoiced because"
+msgstr "Данные о заказе на продажу не могут быть изменены для уменьшенного количества, для которого выставлен счет-фактура, так как"
 
 #: Credit_Invoice.php:754
 msgid "Could not get the current location stock of the assembly component"
@@ -8082,8 +7427,7 @@ msgid "Ex Inv"
 msgstr "Экс Inv"
 
 #: Credit_Invoice.php:839
-msgid ""
-"The following SQL to update the components location stock record was used"
+msgid "The following SQL to update the components location stock record was used"
 msgstr "SQL для обновления местоположения компонентов запасов"
 
 #: Credit_Invoice.php:932
@@ -8099,37 +7443,23 @@ msgid "Written off ex Inv"
 msgstr "Списано бывших Inv"
 
 #: Credit_Invoice.php:1103 SelectCreditItems.php:1236
-msgid ""
-"The following SQL to insert the stock movement records for the purpose of "
-"display on the credit note was used"
-msgstr ""
-"SQL вставки записи о движении запасов с целью отображения в кредит-ноте"
+msgid "The following SQL to insert the stock movement records for the purpose of display on the credit note was used"
+msgstr "SQL вставки записи о движении запасов с целью отображения в кредит-ноте"
 
 #: Credit_Invoice.php:1124 SelectCreditItems.php:1331
-msgid ""
-"Taxes and rates applicable to this credit note line item could not be "
-"inserted because"
-msgstr ""
-"Налоги и ставки, применяемых к этой кредит-ноте не могут быть вставлены в "
-"базу, так как"
+msgid "Taxes and rates applicable to this credit note line item could not be inserted because"
+msgstr "Налоги и ставки, применяемых к этой кредит-ноте не могут быть вставлены в базу, так как"
 
 #: Credit_Invoice.php:1155 SelectCreditItems.php:1664
-msgid ""
-"The count to check for existing Sales analysis records could not run because"
-msgstr ""
-"Кол для проверки существующих анализ продаж записей не мжет быть заущен, так "
-"как"
+msgid "The count to check for existing Sales analysis records could not run because"
+msgstr "Кол для проверки существующих анализ продаж записей не мжет быть заущен, так как"
 
 #: Credit_Invoice.php:1267 SelectCreditItems.php:1774
-msgid ""
-"The sales analysis record for this credit note could not be added because"
-msgstr ""
-"Запись анализ продаж для этой кредит-ноте не может быть добавлен, так как"
+msgid "The sales analysis record for this credit note could not be added because"
+msgstr "Запись анализ продаж для этой кредит-ноте не может быть добавлен, так как"
 
 #: Credit_Invoice.php:1334
-msgid ""
-"The stock side or write off of the cost of sales GL posting could not be "
-"inserted because"
+msgid "The stock side or write off of the cost of sales GL posting could not be inserted because"
 msgstr "Не удалось вставить проводку о товаре или списании в главной книге"
 
 #: Credit_Invoice.php:1361 SelectCreditItems.php:1887
@@ -8141,16 +7471,12 @@ msgid "The credit note discount GL posting could not be inserted because"
 msgstr "Не удалось вставить проводку в главной книге о скидке для кредит-ноты"
 
 #: Credit_Invoice.php:1410 SelectCreditItems.php:1938
-msgid ""
-"The total debtor GL posting for the credit note could not be inserted because"
+msgid "The total debtor GL posting for the credit note could not be inserted because"
 msgstr "Не удалось вставить проводку в главную книгу о задолжности, так как"
 
 #: Credit_Invoice.php:1434 SelectCreditItems.php:1958
-msgid ""
-"The freight GL posting for this credit note could not be inserted because"
-msgstr ""
-"Не удалось добавить проводку о фрахте в главную книгу для этой кредит-ноты, "
-"так как"
+msgid "The freight GL posting for this credit note could not be inserted because"
+msgstr "Не удалось добавить проводку о фрахте в главную книгу для этой кредит-ноты, так как"
 
 #: Credit_Invoice.php:1476 GoodsReceived.php:788 SupplierCredit.php:1325
 #: SupplierInvoice.php:1906 WorkOrderIssue.php:392 WorkOrderIssue.php:595
@@ -8202,24 +7528,16 @@ msgid "Select Credit Items"
 msgstr "Выбрать элементы кредита"
 
 #: CreditItemsControlled.php:22
-msgid ""
-"This page must be called with the identifier to uniquely identify the credit "
-"note being entered. This is a programming error that should not occur."
+msgid "This page must be called with the identifier to uniquely identify the credit note being entered. This is a programming error that should not occur."
 msgstr ""
 
 #: CreditItemsControlled.php:37
-msgid ""
-"This page can only be opened if a Line Item on a credit note has been "
-"selected."
+msgid "This page can only be opened if a Line Item on a credit note has been selected."
 msgstr "Эта страница может быть открыта только если была выбрана кредит-нота"
 
 #: CreditItemsControlled.php:48
-msgid ""
-"This page can only be opened if a controlled credit note line item has been "
-"selected."
-msgstr ""
-"Эта страница может быть открыта только если была выбрана контролируемая "
-"кредит-нота."
+msgid "This page can only be opened if a controlled credit note line item has been selected."
+msgstr "Эта страница может быть открыта только если была выбрана контролируемая кредит-нота."
 
 #: CreditItemsControlled.php:60 CreditItemsControlled.php:76
 #: SuppContractChgs.php:121 SuppCreditGRNs.php:135 SuppFixedAssetChgs.php:104
@@ -8233,12 +7551,8 @@ msgid "Notice"
 msgstr "Примечание"
 
 #: CreditItemsControlled.php:62
-msgid ""
-"The line item must be defined as controlled to require input of the batch "
-"numbers or serial numbers being credited"
-msgstr ""
-"Товар в строке должен быть определен как контролируемый для ввода номера "
-"партии или серийных номеров"
+msgid "The line item must be defined as controlled to require input of the batch numbers or serial numbers being credited"
+msgstr "Товар в строке должен быть определен как контролируемый для ввода номера партии или серийных номеров"
 
 #: CreditItemsControlled.php:78
 msgid "Credit of Controlled Item"
@@ -8273,12 +7587,8 @@ msgid "A new credit status record has been inserted"
 msgstr "Была добавлена новая запись о статусе кредита"
 
 #: CreditStatus.php:123
-msgid ""
-"Cannot delete this credit status code because customer accounts have been "
-"created referring to it"
-msgstr ""
-"Не удается удалить этот код статуса, поскольку счета клиентов были созданы "
-"для него"
+msgid "Cannot delete this credit status code because customer accounts have been created referring to it"
+msgstr "Не удается удалить этот код статуса, поскольку счета клиентов были созданы для него"
 
 #: CreditStatus.php:124
 msgid "customer accounts that refer to this credit status code"
@@ -8302,9 +7612,7 @@ msgstr "Счет OK"
 
 #: CreditStatus.php:160
 msgid "NO INVOICING"
-msgstr ""
-"&#1057;&#1095;&#1077;&#1090; &#1085;&#1077; &#1074;&#1099;&#1089;&#1090;"
-"&#1072;&#1074;&#1083;&#1103;&#1077;&#1090;&#1089;&#1103;"
+msgstr "&#1057;&#1095;&#1077;&#1090; &#1085;&#1077; &#1074;&#1099;&#1089;&#1090;&#1072;&#1074;&#1083;&#1103;&#1077;&#1090;&#1089;&#1103;"
 
 #: CreditStatus.php:168
 #, php-format
@@ -8328,21 +7636,15 @@ msgid "The exchange rate must be numeric"
 msgstr "Курс обмена должен быть числовым"
 
 #: Currencies.php:73
-msgid ""
-"The number of decimal places to display for amounts in this currency must be "
-"numeric"
+msgid "The number of decimal places to display for amounts in this currency must be numeric"
 msgstr ""
 
 #: Currencies.php:78
-msgid ""
-"The number of decimal places to display for amounts in this currency must be "
-"positive or zero"
+msgid "The number of decimal places to display for amounts in this currency must be positive or zero"
 msgstr ""
 
 #: Currencies.php:83
-msgid ""
-"The number of decimal places to display for amounts in this currency is "
-"expected to be 4 or less"
+msgid "The number of decimal places to display for amounts in this currency is expected to be 4 or less"
 msgstr ""
 
 #: Currencies.php:90
@@ -8370,52 +7672,35 @@ msgid "Currency Rate difference of"
 msgstr ""
 
 #: Currencies.php:254
-msgid ""
-"Cannot delete this currency because customer accounts have been created "
-"referring to this currency"
-msgstr ""
-"Не удается удалить эту валюту, поскольку на неё были созданы счета клиентов "
-"с этой валютой"
+msgid "Cannot delete this currency because customer accounts have been created referring to this currency"
+msgstr "Не удается удалить эту валюту, поскольку на неё были созданы счета клиентов с этой валютой"
 
 #: Currencies.php:255
 msgid "customer accounts that refer to this currency"
 msgstr "на эту валюту ссылаются счета клиентов"
 
 #: Currencies.php:262
-msgid ""
-"Cannot delete this currency because supplier accounts have been created "
-"referring to this currency"
-msgstr ""
-"Не удается удалить эту валюту, потому что были созданы счета поставщиков в "
-"этой валюте"
+msgid "Cannot delete this currency because supplier accounts have been created referring to this currency"
+msgstr "Не удается удалить эту валюту, потому что были созданы счета поставщиков в этой валюте"
 
 #: Currencies.php:263
 msgid "supplier accounts that refer to this currency"
 msgstr "на эту валюту ссылаются счета потавщика"
 
 #: Currencies.php:270
-msgid ""
-"Cannot delete this currency because there are bank transactions that use "
-"this currency"
-msgstr ""
-"Не удается удалить эту валюту, поскольку есть банковские операции, которые "
-"используют эту валюту"
+msgid "Cannot delete this currency because there are bank transactions that use this currency"
+msgstr "Не удается удалить эту валюту, поскольку есть банковские операции, которые используют эту валюту"
 
 #: Currencies.php:271
 msgid "bank transactions that refer to this currency"
 msgstr "транзакция банка, которая ссылается на эту валюту"
 
 #: Currencies.php:273
-msgid ""
-"Cannot delete this currency because it is the functional currency of the "
-"company"
-msgstr ""
-"Не удается удалить эту валюту, потому что это функциональная валюта компании"
+msgid "Cannot delete this currency because it is the functional currency of the company"
+msgstr "Не удается удалить эту валюту, потому что это функциональная валюта компании"
 
 #: Currencies.php:280
-msgid ""
-"Cannot delete this currency because there are bank accounts that use this "
-"currency"
+msgid "Cannot delete this currency because there are bank accounts that use this currency"
 msgstr ""
 
 #: Currencies.php:281
@@ -8464,7 +7749,7 @@ msgstr ""
 msgid "Ex Rate - ECB"
 msgstr "Курсу - ЕЦБ"
 
-#: Currencies.php:322 CustomerTypes.php:4 index.php:160 Prices.php:225
+#: Currencies.php:322 CustomerTypes.php:4 index.php:153 Prices.php:225
 #: SelectCustomer.php:155 SelectProduct.php:62 SelectSupplier.php:158
 #: StockCategories.php:273 SupplierTypes.php:5
 msgid "Maintenance"
@@ -8504,9 +7789,7 @@ msgid "Customer EDI Set Up"
 msgstr "Настройка EDI клиента"
 
 #: CustEDISetup.php:30 Z_ImportDebtors.php:298
-msgid ""
-"The customers EDI reference code cannot contain any of the following "
-"characters"
+msgid "The customers EDI reference code cannot contain any of the following characters"
 msgstr "Код EDI-ссылки на клиента не может содержать следующие символы"
 
 #: CustEDISetup.php:30 CustLoginSetup.php:50 Customers.php:66
@@ -8518,20 +7801,12 @@ msgid "or a space"
 msgstr "или пробел"
 
 #: CustEDISetup.php:34 Z_ImportDebtors.php:302
-msgid ""
-"The customers EDI reference code must be set when EDI Invoices or EDI orders "
-"are activated"
-msgstr ""
-"Код EDI-cсылки клиента должен быть установлен когда активируются EDI счета-"
-"фактуры или EDI-заказы"
+msgid "The customers EDI reference code must be set when EDI Invoices or EDI orders are activated"
+msgstr "Код EDI-cсылки клиента должен быть установлен когда активируются EDI счета-фактуры или EDI-заказы"
 
 #: CustEDISetup.php:40 Z_ImportDebtors.php:308
-msgid ""
-"The customers EDI email address or FTP server address must be entered if EDI "
-"Invoices are to be sent"
-msgstr ""
-"Должен быть введен EDI-адрес электронной почты клиентов или FTP-адрес "
-"сервера, если должны отправляться EDI-счета"
+msgid "The customers EDI email address or FTP server address must be entered if EDI Invoices are to be sent"
+msgstr "Должен быть введен EDI-адрес электронной почты клиентов или FTP-адрес сервера, если должны отправляться EDI-счета"
 
 #: CustEDISetup.php:63
 msgid "The customer EDI setup data could not be updated because"
@@ -8619,12 +7894,8 @@ msgid "Back to Items"
 msgstr "Вернуться к товарам"
 
 #: CustItem.php:49 PurchData.php:61
-msgid ""
-"There is no stock item set up enter the stock code or select a stock item "
-"using the search page"
-msgstr ""
-"Не найдено товара. Задайте код товара или выберите товар с помощью страницы "
-"поиска"
+msgid "There is no stock item set up enter the stock code or select a stock item using the search page"
+msgstr "Не найдено товара. Задайте код товара или выберите товар с помощью страницы поиска"
 
 #: CustItem.php:55 PurchData.php:83
 msgid "The conversion factor entered was not numeric"
@@ -8635,12 +7906,8 @@ msgid "a number is expected"
 msgstr "ожидается число"
 
 #: CustItem.php:55 PurchData.php:83
-msgid ""
-"The conversion factor is the number which the price must be divided by to "
-"get the unit price in our unit of measure"
-msgstr ""
-"Коэффициент преобразования - числ, на которое цена должна быть разделена, "
-"чтобы получить цену единицы в наших единицах измерения"
+msgid "The conversion factor is the number which the price must be divided by to get the unit price in our unit of measure"
+msgstr "Коэффициент преобразования - числ, на которое цена должна быть разделена, чтобы получить цену единицы в наших единицах измерения"
 
 #: CustItem.php:55 PurchData.php:83
 msgid "E.g."
@@ -8651,8 +7918,7 @@ msgid "The customer sells an item by the tonne and we hold stock by the kg"
 msgstr ""
 
 #: CustItem.php:55
-msgid ""
-"The debtorsmaster.price must be divided by 1000 to get to our cost per kg"
+msgid "The debtorsmaster.price must be divided by 1000 to get to our cost per kg"
 msgstr ""
 
 #: CustItem.php:55 PurchData.php:83
@@ -8693,8 +7959,7 @@ msgid "For Stock Code"
 msgstr "Код товара"
 
 #: CustItem.php:134
-msgid ""
-"The customer details for the selected part could not be retrieved because"
+msgid "The customer details for the selected part could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:137
@@ -8724,8 +7989,7 @@ msgid "Are you sure you wish to delete this customer data?"
 msgstr ""
 
 #: CustItem.php:191
-msgid ""
-"The customer details for the selected customer could not be retrieved because"
+msgid "The customer details for the selected customer could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:200 Z_ChangeCustomerCode.php:19
@@ -8737,9 +8001,7 @@ msgid "is not an existing customer in the database"
 msgstr ""
 
 #: CustItem.php:200
-msgid ""
-"You must enter an alternative customer code or select a customer using the "
-"search facility below"
+msgid "You must enter an alternative customer code or select a customer using the search facility below"
 msgstr ""
 
 #: CustItem.php:213
@@ -8765,14 +8027,11 @@ msgid "Find Customers Now"
 msgstr ""
 
 #: CustItem.php:238
-msgid ""
-"Customer Name keywords have been used in preference to the customer Code "
-"extract entered"
+msgid "Customer Name keywords have been used in preference to the customer Code extract entered"
 msgstr ""
 
 #: CustItem.php:268
-msgid ""
-"The cuswtomer matching the criteria entered could not be retrieved because"
+msgid "The cuswtomer matching the criteria entered could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:269
@@ -8807,9 +8066,7 @@ msgid "Address 3"
 msgstr "Адрес 3"
 
 #: CustItem.php:353
-msgid ""
-"The customer purchasing details for the selected customer and item could not "
-"be retrieved because"
+msgid "The customer purchasing details for the selected customer and item could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:386 PurchData.php:574
@@ -8907,17 +8164,12 @@ msgid "The password cannot contain the user id"
 msgstr "Пароль не должен содержать идентификатор пользователя"
 
 #: CustLoginSetup.php:61 WWW_Users.php:105
-msgid ""
-"If you enter a Customer Code you must also enter a Branch Code valid for "
-"this Customer"
-msgstr ""
-"Если вы вводите код клиента Вы должны также ввести код подразделения клиента"
+msgid "If you enter a Customer Code you must also enter a Branch Code valid for this Customer"
+msgstr "Если вы вводите код клиента Вы должны также ввести код подразделения клиента"
 
 #: CustLoginSetup.php:71 WWW_Users.php:127
 msgid "The check on validity of the customer code and branch failed because"
-msgstr ""
-"Проверка правильности кода и подразделения клиента завершилась неудачей, так "
-"как"
+msgstr "Проверка правильности кода и подразделения клиента завершилась неудачей, так как"
 
 #: CustLoginSetup.php:72 WWW_Users.php:128
 msgid "The SQL that was used to check the customer code and branch was"
@@ -9046,9 +8298,7 @@ msgid "Customer Account"
 msgstr ""
 
 #: CustomerAccount.php:13
-msgid ""
-"To display the account a customer must first be selected from the customer "
-"selection screen"
+msgid "To display the account a customer must first be selected from the customer selection screen"
 msgstr ""
 
 #: CustomerAccount.php:14
@@ -9068,12 +8318,8 @@ msgid "You have no authority to review this customer account"
 msgstr ""
 
 #: CustomerAccount.php:55 PrintCustStatements.php:179
-msgid ""
-"There was a problem retrieving the transactions that were settled over the "
-"course of the last month for"
-msgstr ""
-"Возникли проблемы при получении сделок, которые были урегулированы в течение "
-"последнего месяца"
+msgid "There was a problem retrieving the transactions that were settled over the course of the last month for"
+msgstr "Возникли проблемы при получении сделок, которые были урегулированы в течение последнего месяца"
 
 #: CustomerAccount.php:55 CustomerAccount.php:90 EmailConfirmation.php:42
 #: FTP_RadioBeacon.php:171 GeneratePickingList.php:233 PDFAck.php:25
@@ -9138,7 +8384,7 @@ msgstr "Выплаты"
 
 #: CustomerAccount.php:257 CustomerBalancesMovement.php:118
 #: CustomerBalancesMovement.php:124 CustomerBalancesMovement.php:199
-#: GLTransInquiry.php:49 includes/PDFStatementPageHeader.inc:165
+#: GLTransInquiry.php:46 includes/PDFStatementPageHeader.inc:165
 msgid "Credits"
 msgstr "Кредиты"
 
@@ -9264,8 +8510,7 @@ msgid "Allocations can not be processed again"
 msgstr "Распределения не могут быть обработаны снова"
 
 #: CustomerAllocations.php:27 SupplierAllocations.php:37
-msgid ""
-"If you hit refresh on this page after having just processed an allocation"
+msgid "If you hit refresh on this page after having just processed an allocation"
 msgstr "Если вы обновите эту страницу, после обработки распределения"
 
 #: CustomerAllocations.php:28
@@ -9285,12 +8530,8 @@ msgid "Only positive amounts are allowed"
 msgstr "Только положительные суммы допускается"
 
 #: CustomerAllocations.php:73
-msgid ""
-"Allocation could not be processed because the amount allocated is more than "
-"the"
-msgstr ""
-"Распределение не может быть обработано так как объем выделенных  средств "
-"больше, чем"
+msgid "Allocation could not be processed because the amount allocated is more than the"
+msgstr "Распределение не может быть обработано так как объем выделенных  средств больше, чем"
 
 #: CustomerAllocations.php:73 SupplierAllocations.php:92
 msgid "being allocated"
@@ -9401,15 +8642,11 @@ msgid "Being allocated"
 msgstr "Выделяются"
 
 #: CustomerAllocations.php:412
-msgid ""
-"Check this box to allocate the entire amount of this transaction. Just enter "
-"the amount without ticking this check box for a partial allocation"
+msgid "Check this box to allocate the entire amount of this transaction. Just enter the amount without ticking this check box for a partial allocation"
 msgstr ""
 
 #: CustomerAllocations.php:421
-msgid ""
-"Enter the amount of this transaction to be allocated. Nothing should be "
-"entered here if the entire transaction is to be allocated, use the check box"
+msgid "Enter the amount of this transaction to be allocated. Nothing should be entered here if the entire transaction is to be allocated, use the check box"
 msgstr ""
 
 #: CustomerAllocations.php:431 SupplierAllocations.php:494
@@ -9430,8 +8667,7 @@ msgstr "Провести распределения"
 
 #: CustomerAllocations.php:488 Z_AutoCustomerAllocations.php:49
 msgid "No outstanding receipts or credits to be allocated for this customer"
-msgstr ""
-"Ничего необработанных поступлений или кредитов, выделенных для этого клиента"
+msgstr "Ничего необработанных поступлений или кредитов, выделенных для этого клиента"
 
 #: CustomerAllocations.php:547 SupplierAllocations.php:664
 msgid "There are no allocations to be done"
@@ -9484,7 +8720,7 @@ msgid "Opening Balance"
 msgstr ""
 
 #: CustomerBalancesMovement.php:117 CustomerBalancesMovement.php:124
-#: CustomerBalancesMovement.php:198 GLTransInquiry.php:48
+#: CustomerBalancesMovement.php:198 GLTransInquiry.php:45
 msgid "Debits"
 msgstr "Дебет"
 
@@ -9498,25 +8734,16 @@ msgid "Customer Branches"
 msgstr "Филиалы клиента"
 
 #: CustomerBranches.php:18
-msgid ""
-"This page must be called with the debtor code of the customer for whom you "
-"wish to edit the branches for"
-msgstr ""
-"Эта страница должна быть вызвана с кодом должника, для которого вы хотите "
-"редактировать подразделения"
+msgid "This page must be called with the debtor code of the customer for whom you wish to edit the branches for"
+msgstr "Эта страница должна быть вызвана с кодом должника, для которого вы хотите редактировать подразделения"
 
 #: CustomerBranches.php:19
-msgid ""
-"When the pages is called from within the system this will always be the case"
-msgstr ""
-"Это будет происходить всегда, когда эта страница будет вызываться из системы"
+msgid "When the pages is called from within the system this will always be the case"
+msgstr "Это будет происходить всегда, когда эта страница будет вызываться из системы"
 
 #: CustomerBranches.php:20
-msgid ""
-"Select a customer first then select the link to add/edit/delete branches"
-msgstr ""
-"Сначала выберите клиента, затем выберите ссылку, чтобы добавить / "
-"редактировать / удалять подразделения"
+msgid "Select a customer first then select the link to add/edit/delete branches"
+msgstr "Сначала выберите клиента, затем выберите ссылку, чтобы добавить / редактировать / удалять подразделения"
 
 #: CustomerBranches.php:56 Z_ImportCustbranch.php:181
 #: Z_ImportCustbranch.php:280 Z_ImportDebtors.php:438
@@ -9528,24 +8755,15 @@ msgid "The Branch code must be at least one character long"
 msgstr "Код филиала"
 
 #: CustomerBranches.php:68 Z_ImportCustbranch.php:225 Z_ImportDebtors.php:450
-msgid ""
-"The date after which invoices are charged to the following month is expected "
-"to be a number and a recognised number has not been entered"
-msgstr ""
-"Дата, после которой счета олпачиваются в следующем месяце, дожна быть числом"
+msgid "The date after which invoices are charged to the following month is expected to be a number and a recognised number has not been entered"
+msgstr "Дата, после которой счета олпачиваются в следующем месяце, дожна быть числом"
 
 #: CustomerBranches.php:74 Z_ImportCustbranch.php:231 Z_ImportDebtors.php:456
-msgid ""
-"The date (in the month) after which invoices are charged to the following "
-"month should be a number less than 31"
-msgstr ""
-"Дата (в месяце), после которой счета оплачиваются в следующем месяце, должна "
-"быть  числом менее 31"
+msgid "The date (in the month) after which invoices are charged to the following month should be a number less than 31"
+msgstr "Дата (в месяце), после которой счета оплачиваются в следующем месяце, должна быть  числом менее 31"
 
 #: CustomerBranches.php:80 Z_ImportCustbranch.php:237 Z_ImportDebtors.php:462
-msgid ""
-"The estimated delivery days is expected to be a number and a recognised "
-"number has not been entered"
+msgid "The estimated delivery days is expected to be a number and a recognised number has not been entered"
 msgstr "Ориентировочный день доставки должен быть числом"
 
 #: CustomerBranches.php:86 Z_ImportCustbranch.php:243 Z_ImportDebtors.php:468
@@ -9553,12 +8771,8 @@ msgid "The estimated delivery days should be a number of days less than 60"
 msgstr "Примерная дата доставки должна указывать число дней, меньшее 60"
 
 #: CustomerBranches.php:86 Z_ImportCustbranch.php:243 Z_ImportDebtors.php:468
-msgid ""
-"A package can be delivered by seafreight anywhere in the world normally in "
-"less than 60 days"
-msgstr ""
-"Пакет может быть доставлен морем в любую точку мира как правило, менее чем "
-"за 60 дней"
+msgid "A package can be delivered by seafreight anywhere in the world normally in less than 60 days"
+msgstr "Пакет может быть доставлен морем в любую точку мира как правило, менее чем за 60 дней"
 
 #: CustomerBranches.php:100 geocode_genxml_customers.php:20
 #: geocode_genxml_suppliers.php:20 geocode.php:12 geocode.php:30 geocode.php:35
@@ -9569,9 +8783,7 @@ msgid "An error occurred in retrieving the information"
 msgstr "Ошибка в получении информации"
 
 #: CustomerBranches.php:109
-msgid ""
-"Warning - Geocode Integration is enabled, but no hosts are setup. Go to "
-"Geocode Setup"
+msgid "Warning - Geocode Integration is enabled, but no hosts are setup. Go to Geocode Setup"
 msgstr ""
 
 #: CustomerBranches.php:126
@@ -9609,7 +8821,7 @@ msgstr ""
 msgid "has been added, add another branch, or return to the"
 msgstr ""
 
-#: CustomerBranches.php:240 index.php:6 includes/header.php:70
+#: CustomerBranches.php:240 index.php:5 includes/header.php:70
 msgid "Main Menu"
 msgstr "Главное меню"
 
@@ -9618,12 +8830,8 @@ msgid "The branch record could not be inserted or updated because"
 msgstr "Филиал не может быть добавлен или модифицирован, так как"
 
 #: CustomerBranches.php:291
-msgid ""
-"Cannot delete this branch because customer transactions have been created to "
-"this branch"
-msgstr ""
-"Не удается удалить этот филиал, поскольку транзакции клиента были созданы "
-"для этого филиала"
+msgid "Cannot delete this branch because customer transactions have been created to this branch"
+msgstr "Не удается удалить этот филиал, поскольку транзакции клиента были созданы для этого филиала"
 
 #: CustomerBranches.php:292
 msgid "transactions with this Branch Code"
@@ -9631,9 +8839,7 @@ msgstr "транзакции с этим кодом филиала"
 
 #: CustomerBranches.php:301
 msgid "Cannot delete this branch because sales analysis records exist for it"
-msgstr ""
-"Не удалось удалить этот филиал, так как для него существуют записи анализа "
-"продаж"
+msgstr "Не удалось удалить этот филиал, так как для него существуют записи анализа продаж"
 
 #: CustomerBranches.php:302
 msgid "sales analysis records with this Branch Code/customer"
@@ -9641,8 +8847,7 @@ msgstr "записи аналаиаза продаж для этого кода
 
 #: CustomerBranches.php:311
 msgid "Cannot delete this branch because sales orders exist for it"
-msgstr ""
-"Не удалось удалить филиал, так как для него существуют заказы на продажу"
+msgstr "Не удалось удалить филиал, так как для него существуют заказы на продажу"
 
 #: CustomerBranches.php:311
 msgid "Purge old sales orders first"
@@ -9654,9 +8859,7 @@ msgstr "заказы напокупку для это филиала/заказ
 
 #: CustomerBranches.php:321
 msgid "Cannot delete this branch because users exist that refer to it"
-msgstr ""
-"Не удалось удалить этот филиал, так как существует пользователь, ссылающийся "
-"на него"
+msgstr "Не удалось удалить этот филиал, так как существует пользователь, ссылающийся на него"
 
 #: CustomerBranches.php:321 Customers.php:322
 msgid "Purge old users first"
@@ -9667,8 +8870,7 @@ msgid "users referring to this Branch/customer"
 msgstr "пользователи, ссылающиеся на этот(го) филиал/клиента"
 
 #: CustomerBranches.php:331
-msgid ""
-"Cannot delete this branch because contract have been created that refer to it"
+msgid "Cannot delete this branch because contract have been created that refer to it"
 msgstr ""
 
 #: CustomerBranches.php:331 Customers.php:332
@@ -9680,9 +8882,7 @@ msgid "contracts referring to this branch/customer"
 msgstr ""
 
 #: CustomerBranches.php:341
-msgid ""
-"Cannot delete this branch because it is the only branch defined for this "
-"customer."
+msgid "Cannot delete this branch because it is the only branch defined for this customer."
 msgstr ""
 
 #: CustomerBranches.php:347
@@ -9751,12 +8951,8 @@ msgid "No Branches are defined for"
 msgstr "Не определены филиалы для"
 
 #: CustomerBranches.php:482
-msgid ""
-"You must have a minimum of one branch for each Customer. Please add a branch "
-"now."
-msgstr ""
-"Вы должны иметь как минимум один филиал для каждого клиента. Пожалуйста, "
-"добавьте филиал сейчас."
+msgid "You must have a minimum of one branch for each Customer. Please add a branch now."
+msgstr "Вы должны иметь как минимум один филиал для каждого клиента. Пожалуйста, добавьте филиал сейчас."
 
 #: CustomerBranches.php:577
 msgid "Change Details for Branch"
@@ -9775,9 +8971,7 @@ msgid "Add a Branch"
 msgstr "Добавить филиал"
 
 #: CustomerBranches.php:627
-msgid ""
-"Up to 10 characters for the branch code. The following characters are "
-"prohibited:"
+msgid "Up to 10 characters for the branch code. The following characters are prohibited:"
 msgstr ""
 
 #: CustomerBranches.php:627 Customers.php:459
@@ -9790,9 +8984,7 @@ msgid "Branch Name"
 msgstr "Название филиала"
 
 #: CustomerBranches.php:640
-msgid ""
-"The branch name should identify the particular delivery address of the "
-"customer and must be entered"
+msgid "The branch name should identify the particular delivery address of the customer and must be entered"
 msgstr ""
 
 #: CustomerBranches.php:647
@@ -9842,8 +9034,7 @@ msgstr "филиалы клиента должны быть привязаны 
 
 #: CustomerBranches.php:740
 msgid "Please use the link below to define at least one sales person"
-msgstr ""
-"Пожалуйста исользуйте ссылку внизу, чтобы создать хотя бы одного продавца"
+msgstr "Пожалуйста исользуйте ссылку внизу, чтобы создать хотя бы одного продавца"
 
 #: CustomerBranches.php:741
 msgid "Define Sales People"
@@ -9859,9 +9050,7 @@ msgstr "для этой области должны быть определен
 
 #: CustomerBranches.php:769
 msgid "Please use the link below to define at least one sales area"
-msgstr ""
-"Пожалуйста, используйте ссылку внизу, чтобы определить по крайней мере одну "
-"область продаж"
+msgstr "Пожалуйста, используйте ссылку внизу, чтобы определить по крайней мере одну область продаж"
 
 #: CustomerBranches.php:770
 msgid "Define Sales Areas"
@@ -9872,18 +9061,12 @@ msgid "There are no stock locations defined as yet"
 msgstr "Не определены расположения товара"
 
 #: CustomerBranches.php:805
-msgid ""
-"customer branches must refer to a default location where stock is normally "
-"drawn from"
-msgstr ""
-"филиалы клиента должны ссылаться на местополопжение по умолчанию, откуда "
-"взаты товары"
+msgid "customer branches must refer to a default location where stock is normally drawn from"
+msgstr "филиалы клиента должны ссылаться на местополопжение по умолчанию, откуда взаты товары"
 
 #: CustomerBranches.php:805
 msgid "Please use the link below to define at least one stock location"
-msgstr ""
-"Пожалуйста, используйте ссылк ниже чтобы определить по крайней мере одно "
-"месторасположение товара"
+msgstr "Пожалуйста, используйте ссылк ниже чтобы определить по крайней мере одно месторасположение товара"
 
 #: CustomerBranches.php:806
 msgid "Define Stock Locations"
@@ -9903,9 +9086,7 @@ msgid "Fax Number"
 msgstr "Номер факса"
 
 #: CustomerBranches.php:858
-msgid ""
-"There are no tax groups defined - these must be set up first before any "
-"branches can be set up"
+msgid "There are no tax groups defined - these must be set up first before any branches can be set up"
 msgstr ""
 
 #: CustomerBranches.php:859
@@ -9917,9 +9098,7 @@ msgid "Transactions on this branch"
 msgstr "Сделки по данному филиалу"
 
 #: CustomerBranches.php:899
-msgid ""
-"There are no shippers defined - these must be set up first before any "
-"branches can be set up"
+msgid "There are no shippers defined - these must be set up first before any branches can be set up"
 msgstr ""
 
 #: CustomerBranches.php:900
@@ -9975,11 +9154,8 @@ msgid "Customer Inquiry"
 msgstr "Анализ клиента"
 
 #: CustomerInquiry.php:13
-msgid ""
-"To display the enquiry a customer must first be selected from the customer "
-"selection screen"
-msgstr ""
-"Для отображения запроса должен быть выбран клиент из меню выбора клиента"
+msgid "To display the enquiry a customer must first be selected from the customer selection screen"
+msgstr "Для отображения запроса должен быть выбран клиент из меню выбора клиента"
 
 #: CustomerInquiry.php:14
 msgid "Select a Customer to Inquire On"
@@ -10112,12 +9288,8 @@ msgid "The functional exchange rate entered should be numeric"
 msgstr "Функциональный курс обмена валют должен быть числовым"
 
 #: CustomerReceipt.php:124
-msgid ""
-"Changing the currency of the receipt means that existing entries need to be "
-"re-done - only customers trading in the selected currency can be selected"
-msgstr ""
-"Изменение валюты означает, что существующие записи необходимо повторно "
-"ввести - только клиенты, торгующие в выбранной валюте могут быть выбраны"
+msgid "Changing the currency of the receipt means that existing entries need to be re-done - only customers trading in the selected currency can be selected"
+msgstr "Изменение валюты означает, что существующие записи необходимо повторно ввести - только клиенты, торгующие в выбранной валюте могут быть выбраны"
 
 #: CustomerReceipt.php:194 Payments.php:865
 msgid "No General Ledger code has been chosen"
@@ -10128,25 +9300,15 @@ msgid "so this GL analysis item could not be added"
 msgstr "поэтому пункт анализа главной книги не может быть добавлен"
 
 #: CustomerReceipt.php:200 Payments.php:839
-msgid ""
-"Payments involving the debtors control account cannot be entered. The "
-"general ledger debtors ledger (AR) integration is enabled so control "
-"accounts are automatically maintained. This setting can be disabled in "
-"System Configuration"
+msgid "Payments involving the debtors control account cannot be entered. The general ledger debtors ledger (AR) integration is enabled so control accounts are automatically maintained. This setting can be disabled in System Configuration"
 msgstr ""
 
 #: CustomerReceipt.php:205 Payments.php:844
-msgid ""
-"Payments involving the creditors control account or the GRN suspense account "
-"cannot be entered. The general ledger creditors ledger (AP) integration is "
-"enabled so control accounts are automatically maintained. This setting can "
-"be disabled in System Configuration"
+msgid "Payments involving the creditors control account or the GRN suspense account cannot be entered. The general ledger creditors ledger (AP) integration is enabled so control accounts are automatically maintained. This setting can be disabled in System Configuration"
 msgstr ""
 
 #: CustomerReceipt.php:209 Payments.php:848
-msgid ""
-"Payments involving the retained earnings control account cannot be entered. "
-"This account is automtically maintained."
+msgid "Payments involving the retained earnings control account cannot be entered. This account is automtically maintained."
 msgstr ""
 
 #: CustomerReceipt.php:258
@@ -10171,9 +9333,7 @@ msgstr "Серийный партии"
 
 #: CustomerReceipt.php:293 CustomerReceipt.php:853
 msgid "Date Banked"
-msgstr ""
-"&#1044;&#1072;&#1090;&#1072; &#1087;&#1088;&#1080;&#1085;&#1103;&#1090;"
-"&#1080;&#1103; &#1073;&#1072;&#1085;&#1082;&#1086;&#1084;"
+msgstr "&#1044;&#1072;&#1090;&#1072; &#1087;&#1088;&#1080;&#1085;&#1103;&#1090;&#1080;&#1103; &#1073;&#1072;&#1085;&#1082;&#1086;&#1084;"
 
 #: CustomerReceipt.php:295 CustomerReceipt.php:992
 msgid "GL Code"
@@ -10210,20 +9370,12 @@ msgid "Cannot insert a bank transaction using the SQL"
 msgstr "Невозможно вставить банковскую транзакцию используя SQL"
 
 #: CustomerReceipt.php:535 ../webSHOP/includes/Functions.php:513
-msgid ""
-"The SQL that failed to insert the GL transaction fro the bank account debit "
-"was"
-msgstr ""
-"SQL, которому не удалось вставить транзакции в главную книгу для дебета "
-"банковского счета"
+msgid "The SQL that failed to insert the GL transaction fro the bank account debit was"
+msgstr "SQL, которому не удалось вставить транзакции в главную книгу для дебета банковского счета"
 
 #: CustomerReceipt.php:583
-msgid ""
-"The SQL that failed to insert the GL transaction for the payment discount "
-"debit was"
-msgstr ""
-"SQL, которому не удалось вставить транзакции  в главную книгу для дебета "
-"скидки платежа"
+msgid "The SQL that failed to insert the GL transaction for the payment discount debit was"
+msgstr "SQL, которому не удалось вставить транзакции  в главную книгу для дебета скидки платежа"
 
 #: CustomerReceipt.php:584
 msgid "Cannot insert a GL transaction for the payment discount debit"
@@ -10250,11 +9402,8 @@ msgid "Enter Receipts"
 msgstr "Введите банковские квитанции"
 
 #: CustomerReceipt.php:613 SelectCreditItems.php:72
-msgid ""
-"Customer name keywords have been used in preference to the customer code "
-"extract entered"
-msgstr ""
-"При поиске поставщика были использованы ключевые слова имени вместо кода"
+msgid "Customer name keywords have been used in preference to the customer code extract entered"
+msgstr "При поиске поставщика были использованы ключевые слова имени вместо кода"
 
 #: CustomerReceipt.php:660 SelectCreditItems.php:111 SelectOrderItems.php:542
 msgid "SQL used to retrieve the customer details was"
@@ -10286,12 +9435,8 @@ msgid "Enter Customer Receipt"
 msgstr "Введите квитанцию клиентов"
 
 #: CustomerReceipt.php:818
-msgid ""
-"To enter a payment TO a customer (ie. to pay out a credit note), enter a "
-"negative payment amount."
-msgstr ""
-"Для ввода платежа клиенту (то есть, чтобы оплатить кредит-ноту), введите "
-"отрицательное значение суммы платежа."
+msgid "To enter a payment TO a customer (ie. to pay out a credit note), enter a negative payment amount."
+msgstr "Для ввода платежа клиенту (то есть, чтобы оплатить кредит-ноту), введите отрицательное значение суммы платежа."
 
 #: CustomerReceipt.php:831
 msgid "Bank Accounts have not yet been defined"
@@ -10319,9 +9464,7 @@ msgid "Receipt Exchange Rate"
 msgstr "Обменный курс в квитанции"
 
 #: CustomerReceipt.php:905
-msgid ""
-"The exchange rate between the currency of the bank account currency and the "
-"currency of the receipt"
+msgid "The exchange rate between the currency of the bank account currency and the currency of the receipt"
 msgstr "Обменный курс между валютой счета и валютой квитанции"
 
 #: CustomerReceipt.php:920 Payments.php:1091
@@ -10329,9 +9472,7 @@ msgid "Functional Exchange Rate"
 msgstr "Функциональный курс обмена"
 
 #: CustomerReceipt.php:921 Payments.php:1092
-msgid ""
-"The exchange rate between the currency of the business (the functional "
-"currency) and the currency of the bank account"
+msgid "The exchange rate between the currency of the business (the functional currency) and the currency of the bank account"
 msgstr "Обменный курс между функциональной валюты и валютой счета"
 
 #: CustomerReceipt.php:926
@@ -10378,13 +9519,8 @@ msgid "Tag"
 msgstr "Тег"
 
 #: CustomerReceipt.php:1039
-msgid ""
-"The selected customer does not trade in the currency of the receipt being "
-"entered - either the currency of the receipt needs to be changed or a "
-"different customer selected"
-msgstr ""
-"Выбранный покупатель не покупает в валюте, указанной в квитанции. Надо либо "
-"изменить валюту квитанции или выбрать другого покупателя"
+msgid "The selected customer does not trade in the currency of the receipt being entered - either the currency of the receipt needs to be changed or a different customer selected"
+msgstr "Выбранный покупатель не покупает в валюте, указанной в квитанции. Надо либо изменить валюту квитанции или выбрать другого покупателя"
 
 #: CustomerReceipt.php:1065
 msgid "Customer Transaction Inquiry"
@@ -10410,12 +9546,8 @@ msgid "No General ledger accounts have been set up yet"
 msgstr "Еще не созданы счета главной книги"
 
 #: CustomerReceipt.php:1135
-msgid ""
-"receipts cannot be entered against GL accounts until the GL accounts are set "
-"up"
-msgstr ""
-"нельзя ввести квитанцию для счета в главной книге до тех пор, пока не "
-"сконфигурированы счета в гланой книге"
+msgid "receipts cannot be entered against GL accounts until the GL accounts are set up"
+msgstr "нельзя ввести квитанцию для счета в главной книге до тех пор, пока не сконфигурированы счета в гланой книге"
 
 #: CustomerReceipt.php:1183 Payments.php:1431
 msgid "Amount of Discount"
@@ -10450,9 +9582,7 @@ msgid "code"
 msgstr "код"
 
 #: CustomerReceipt.php:1219
-msgid ""
-"Enter an extract of the customer code to search for. Customer codes can "
-"contain any alpha-numeric character or underscore"
+msgid "Enter an extract of the customer code to search for. Customer codes can contain any alpha-numeric character or underscore"
 msgstr ""
 
 #: CustomerReceipt.php:1221
@@ -10461,10 +9591,7 @@ msgstr "Номер счета-фактуры клиента"
 
 #: CustomerReceipt.php:1230
 msgid "Enter A GL Receipt"
-msgstr ""
-"&#1042;&#1074;&#1077;&#1089;&#1090;&#1080; &#1095;&#1077;&#1082; &#1075;"
-"&#1083;&#1072;&#1074;&#1085;&#1086;&#1081; &#1082;&#1085;&#1080;&#1075;"
-"&#1080;"
+msgstr "&#1042;&#1074;&#1077;&#1089;&#1090;&#1080; &#1095;&#1077;&#1082; &#1075;&#1083;&#1072;&#1074;&#1085;&#1086;&#1081; &#1082;&#1085;&#1080;&#1075;&#1080;"
 
 #: CustomerReceipt.php:1271
 msgid "Accept and Process Batch"
@@ -10531,22 +9658,16 @@ msgid "The credit limit must be a positive number"
 msgstr "Лимит по кредиту должен быть положительным числом"
 
 #: Customers.php:121 Z_ImportDebtors.php:285
-msgid ""
-"The payment discount is expected to be less than 10% and greater than or "
-"equal to 0"
+msgid "The payment discount is expected to be less than 10% and greater than or equal to 0"
 msgstr "Скидка на оплату должна быть менее 10% и больше или равно 0"
 
 #: Customers.php:126 Z_ImportDebtors.php:290
-msgid ""
-"The discount is expected to be less than 100% and greater than or equal to 0"
+msgid "The discount is expected to be less than 100% and greater than or equal to 0"
 msgstr "Скидка должна быть меньше 100% и больше или равно 0"
 
 #: Customers.php:198 Z_ImportDebtors.php:342
-msgid ""
-"The currency code cannot be updated as there are already transactions for "
-"this customer"
-msgstr ""
-"Код валюты не может быть обновлен как есть транзакции для этого заказчика"
+msgid "The currency code cannot be updated as there are already transactions for this customer"
+msgstr "Код валюты не может быть обновлен как есть транзакции для этого заказчика"
 
 #: Customers.php:202 Z_ImportDebtors.php:373
 msgid "The customer could not be updated because"
@@ -10561,46 +9682,32 @@ msgid "This customer could not be added because"
 msgstr "Клиент не может быть добавлен, так как"
 
 #: Customers.php:270
-msgid ""
-"You should automatically be forwarded to the entry of a new Customer Branch "
-"page"
-msgstr ""
-"Вы должны быть автоматически перенаправлены на страницу ввода нового филиала "
-"клиентов"
+msgid "You should automatically be forwarded to the entry of a new Customer Branch page"
+msgstr "Вы должны быть автоматически перенаправлены на страницу ввода нового филиала клиентов"
 
 #: Customers.php:278
 msgid "No updates or deletes took place"
 msgstr "Не было проведено обновлений или удалений"
 
 #: Customers.php:294
-msgid ""
-"This customer cannot be deleted because there are transactions that refer to "
-"it"
-msgstr ""
-"Этот клиент не может быть удален, поскольку есть операции, которые к нему "
-"относятся"
+msgid "This customer cannot be deleted because there are transactions that refer to it"
+msgstr "Этот клиент не может быть удален, поскольку есть операции, которые к нему относятся"
 
 #: Customers.php:295
 msgid "transactions against this customer"
 msgstr "транзакции для этого клиента"
 
 #: Customers.php:303
-msgid ""
-"Cannot delete the customer record because orders have been created against it"
-msgstr ""
-"Не удается удалить запись клиента, поскольку для него были созданы заказы"
+msgid "Cannot delete the customer record because orders have been created against it"
+msgstr "Не удается удалить запись клиента, поскольку для него были созданы заказы"
 
 #: Customers.php:304
 msgid "orders against this customer"
 msgstr "заказы для этого клиента"
 
 #: Customers.php:311
-msgid ""
-"Cannot delete this customer record because sales analysis records exist for "
-"it"
-msgstr ""
-"Не удается удалить эту запись клиента, поскольку  для него существует запись "
-"анализа продаж"
+msgid "Cannot delete this customer record because sales analysis records exist for it"
+msgstr "Не удается удалить эту запись клиента, поскольку  для него существует запись анализа продаж"
 
 #: Customers.php:312
 msgid "sales analysis records against this customer"
@@ -10611,9 +9718,7 @@ msgid "Cannot delete this customer because users exist that refer to it"
 msgstr ""
 
 #: Customers.php:332
-msgid ""
-"Cannot delete this customer because contracts have been created that refer "
-"to it"
+msgid "Cannot delete this customer because contracts have been created that refer to it"
 msgstr ""
 
 #: Customers.php:333
@@ -10621,17 +9726,12 @@ msgid "contracts referring to this customer"
 msgstr ""
 
 #: Customers.php:347
-msgid ""
-"has been deleted - together with all the associated branches and contacts"
+msgid "has been deleted - together with all the associated branches and contacts"
 msgstr ""
 
 #: Customers.php:423
-msgid ""
-"In order to create a new customer you must first set up at least one sales "
-"type/price list"
-msgstr ""
-"Для того, чтобы создать нового клиента вы должны сначала создать хотя бы "
-"один тип продаж/прайс-лист"
+msgid "In order to create a new customer you must first set up at least one sales type/price list"
+msgstr "Для того, чтобы создать нового клиента вы должны сначала создать хотя бы один тип продаж/прайс-лист"
 
 #: Customers.php:424 Customers.php:433 includes/ConnectDB_mysqli.inc:22
 #: includes/ConnectDB_mysql.inc:21 ../webSHOP/includes/DatabaseFunctions.php:21
@@ -10651,12 +9751,8 @@ msgid "to set up your price lists"
 msgstr "чтобы настроить прайс-листы"
 
 #: Customers.php:432
-msgid ""
-"In order to create a new customer you must first set up at least one "
-"customer type"
-msgstr ""
-"Для того, чтобы создать нового клиента вы должны сначала создать по крайней "
-"мере один типа клиента"
+msgid "In order to create a new customer you must first set up at least one customer type"
+msgstr "Для того, чтобы создать нового клиента вы должны сначала создать по крайней мере один типа клиента"
 
 #: Customers.php:433
 msgid "to set up your customer types"
@@ -10667,9 +9763,7 @@ msgid "Click here to continue"
 msgstr "Нажмите здесь, чтобы продолжить"
 
 #: Customers.php:459
-msgid ""
-"Up to 10 characters for the customer code. The following characters are "
-"prohibited:"
+msgid "Up to 10 characters for the customer code. The following characters are prohibited:"
 msgstr ""
 
 #: Customers.php:467 Customers.php:775 Customers.php:804 Suppliers.php:693
@@ -10736,12 +9830,8 @@ msgid "Tax Reference"
 msgstr "Налоговый справочник"
 
 #: Customers.php:576
-msgid ""
-"There are no payment terms currently defined - go to the setup tab of the "
-"main menu and set at least one up first"
-msgstr ""
-"Не заданы условия платежей - перейдите на вкладку &quot;Настройка&quot; в "
-"главном меню и задайте хотя бы одно"
+msgid "There are no payment terms currently defined - go to the setup tab of the main menu and set at least one up first"
+msgstr "Не заданы условия платежей - перейдите на вкладку &quot;Настройка&quot; в главном меню и задайте хотя бы одно"
 
 #: Customers.php:580 Customers.php:949 Customers.php:955 PaymentTerms.php:11
 #: PO_Header.php:1089 PrintCustTrans.php:506 PrintCustTrans.php:811
@@ -10752,20 +9842,12 @@ msgid "Payment Terms"
 msgstr "Сроки платежа"
 
 #: Customers.php:598
-msgid ""
-"There are no credit statuses currently defined - go to the setup tab of the "
-"main menu and set at least one up first"
-msgstr ""
-"Не определено кредитных статусов в настоящее время - перейдите на вкладку "
-"&quot;Настройка&quot; в главном меню и задайте хотя бы один"
+msgid "There are no credit statuses currently defined - go to the setup tab of the main menu and set at least one up first"
+msgstr "Не определено кредитных статусов в настоящее время - перейдите на вкладку &quot;Настройка&quot; в главном меню и задайте хотя бы один"
 
 #: Customers.php:612
-msgid ""
-"There are no currencies currently defined - go to the setup tab of the main "
-"menu and set at least one up first"
-msgstr ""
-"Не определено ни одной валюты в настоящее время - перейдите на вкладку &quot;"
-"Настройка&quot; в главном меню и задайте хотя бы одну"
+msgid "There are no currencies currently defined - go to the setup tab of the main menu and set at least one up first"
+msgstr "Не определено ни одной валюты в настоящее время - перейдите на вкладку &quot;Настройка&quot; в главном меню и задайте хотя бы одну"
 
 #: Customers.php:621 Customers.php:995 Customers.php:1000
 msgid "Customer Currency"
@@ -10792,8 +9874,7 @@ msgid "Add New Customer"
 msgstr "Добавить нового заказчика"
 
 #: Customers.php:766
-msgid ""
-"The customer code can be up to 10 alpha-numeric characters long or underscore"
+msgid "The customer code can be up to 10 alpha-numeric characters long or underscore"
 msgstr ""
 
 #: Customers.php:1043
@@ -10867,11 +9948,8 @@ msgstr "Показать сделки"
 
 #: CustomerTransInquiry.php:90 CustWhereAlloc.php:119 SuppWhereAlloc.php:108
 #: Z_CheckAllocs.php:55
-msgid ""
-"The customer transactions for the selected criteria could not be retrieved "
-"because"
-msgstr ""
-"Операциям с клиентами с выбранными критериями не может быть найдена, так как"
+msgid "The customer transactions for the selected criteria could not be retrieved because"
+msgstr "Операциям с клиентами с выбранными критериями не может быть найдена, так как"
 
 #: CustomerTransInquiry.php:106 CustWhereAlloc.php:147
 #: SupplierTransInquiry.php:118 SuppWhereAlloc.php:135 Z_CheckAllocs.php:64
@@ -10928,33 +10006,23 @@ msgid "has been created"
 msgstr "была создана"
 
 #: CustomerTypes.php:140
-msgid ""
-"The number of transactions using this customer type could not be retrieved"
+msgid "The number of transactions using this customer type could not be retrieved"
 msgstr "Количество операций для этого типа клиента не может быть получено"
 
 #: CustomerTypes.php:145
-msgid ""
-"Cannot delete this type because customer transactions have been created "
-"using this type"
-msgstr ""
-"Не могу удалить этот тип, так как для него были созданы операции клиентов"
+msgid "Cannot delete this type because customer transactions have been created using this type"
+msgstr "Не могу удалить этот тип, так как для него были созданы операции клиентов"
 
 #: CustomerTypes.php:145
 msgid "transactions using this type"
 msgstr "операции,  использующие этот тип"
 
 #: CustomerTypes.php:151
-msgid ""
-"The number of transactions using this Type record could not be retrieved "
-"because"
-msgstr ""
-"Количество операций с использованием этого типа записи не может быть "
-"восстановлена, потому"
+msgid "The number of transactions using this Type record could not be retrieved because"
+msgstr "Количество операций с использованием этого типа записи не может быть восстановлена, потому"
 
 #: CustomerTypes.php:155
-msgid ""
-"Cannot delete this type because customers are currently set up to use this "
-"type"
+msgid "Cannot delete this type because customers are currently set up to use this type"
 msgstr "Не удается удалить этот тип, потому что есть клиенты этого типа"
 
 #: CustomerTypes.php:155
@@ -11029,11 +10097,7 @@ msgid "invoice"
 msgstr ""
 
 #: CustWhereAlloc.php:125 SuppWhereAlloc.php:114
-msgid ""
-"This transaction was a receipt of funds and there can be no allocations of "
-"receipts or credits to a receipt. This inquiry is meant to be used to see "
-"how a payment which is entered as a negative receipt is settled against "
-"credit notes or receipts"
+msgid "This transaction was a receipt of funds and there can be no allocations of receipts or credits to a receipt. This inquiry is meant to be used to see how a payment which is entered as a negative receipt is settled against credit notes or receipts"
 msgstr ""
 
 #: CustWhereAlloc.php:127 SuppWhereAlloc.php:116
@@ -11283,8 +10347,7 @@ msgstr ""
 
 #: Dashboard.php:356 SuppPaymentRun.php:110
 msgid "The details of supplier invoices due could not be retrieved because"
-msgstr ""
-"Подробная информация о счетах поставщика не может быть восстановлена, потому"
+msgstr "Подробная информация о счетах поставщика не может быть восстановлена, потому"
 
 #: Dashboard.php:407 SuppPaymentRun.php:225
 msgid "Grand Total Payments Due"
@@ -11430,14 +10493,11 @@ msgstr "Для ввода заказа сначала выберите тран
 
 #: DeliveryDetails.php:34
 msgid "This page can only be read if an there are items on the order"
-msgstr ""
-"Эта страница может быть прочитана только если в заказе существуют позиции"
+msgstr "Эта страница может быть прочитана только если в заказе существуют позиции"
 
 #: DeliveryDetails.php:61
 msgid "You must enter the person or company to whom delivery should be made"
-msgstr ""
-"Вы должны ввести лицо или компанию, к оторым должна быть осуществлена "
-"доставка"
+msgstr "Вы должны ввести лицо или компанию, к оторым должна быть осуществлена доставка"
 
 #: DeliveryDetails.php:65
 msgid "You should enter the street address in the box provided"
@@ -11485,48 +10545,31 @@ msgstr "не найдено перевозчиков"
 
 #: DeliveryDetails.php:258
 msgid "Please use the link below to set up shipping or freight companies"
-msgstr ""
-"Пожалуйста используйте ссылку ниже для настройки фрахтуемых компаний или "
-"перевозчиков"
+msgstr "Пожалуйста используйте ссылку ниже для настройки фрахтуемых компаний или перевозчиков"
 
 #: DeliveryDetails.php:258
-msgid ""
-"the system expects the shipping company to be selected or a default freight "
-"company to be used"
-msgstr ""
-"система ожидает выбора грузоотправляющей компании или указания фрахтовой "
-"компаний"
+msgid "the system expects the shipping company to be selected or a default freight company to be used"
+msgstr "система ожидает выбора грузоотправляющей компании или указания фрахтовой компаний"
 
 #: DeliveryDetails.php:274
-msgid ""
-"You should automatically be forwarded to the entry of recurring order "
-"details page"
-msgstr ""
-"Вы должны быть автоматически перенаправлены на страницу ввода информации о "
-"повторяющемся заказе"
+msgid "You should automatically be forwarded to the entry of recurring order details page"
+msgstr "Вы должны быть автоматически перенаправлены на страницу ввода информации о повторяющемся заказе"
 
 #: DeliveryDetails.php:280 DeliveryDetails.php:1194
 msgid "Modify Order Lines"
 msgstr "Изменить позиции заказа"
 
 #: DeliveryDetails.php:283
-msgid ""
-"You should automatically be forwarded to the entry of the order line details "
-"page"
-msgstr ""
-"Вы должны автоматически перенаправлены на страницу ввода данных о заказе"
+msgid "You should automatically be forwarded to the entry of the order line details page"
+msgstr "Вы должны автоматически перенаправлены на страницу ввода данных о заказе"
 
 #: DeliveryDetails.php:296
 msgid "The freight charge has been updated"
 msgstr "Расходы на фрахт обновлены"
 
 #: DeliveryDetails.php:296
-msgid ""
-"Please reconfirm that the order and the freight charges are acceptable and "
-"then confirm the order again if OK"
-msgstr ""
-"Пожалуйста, подтвердите, что расходы на заказ и на транспорт являются "
-"приемлемыми, а затем подтвердите заказ снова, если ОК"
+msgid "Please reconfirm that the order and the freight charges are acceptable and then confirm the order again if OK"
+msgstr "Пожалуйста, подтвердите, что расходы на заказ и на транспорт являются приемлемыми, а затем подтвердите заказ снова, если ОК"
 
 #: DeliveryDetails.php:296
 msgid "The new freight cost is"
@@ -11607,8 +10650,7 @@ msgstr "Заказ не может быть обновлен, так как"
 
 #: DeliveryDetails.php:795
 msgid "The SQL that was used to modify the order line and failed was"
-msgstr ""
-"Завершившийся с ошибой SQL, который был использован для изменения заказа"
+msgstr "Завершившийся с ошибой SQL, который был использован для изменения заказа"
 
 #: DeliveryDetails.php:796
 msgid "The updated order line cannot be modified because"
@@ -11869,12 +10911,8 @@ msgid "Discount Categories Maintenance"
 msgstr "Поддержка категорий скидок"
 
 #: DiscountCategories.php:38
-msgid ""
-"The stock item entered must be set up as either a manufactured or purchased "
-"or assembly item"
-msgstr ""
-"Веденный товар должен быть сконфигурирован как произведенный или купленный "
-"или элемент сборки"
+msgid "The stock item entered must be set up as either a manufactured or purchased or assembly item"
+msgstr "Веденный товар должен быть сконфигурирован как произведенный или купленный или элемент сборки"
 
 #: DiscountCategories.php:46
 msgid "The discount category"
@@ -11901,9 +10939,7 @@ msgid "Failed to retrieve stock category data"
 msgstr ""
 
 #: DiscountCategories.php:71
-msgid ""
-"There are no stock defined for this stock category, you must define stock "
-"for it first"
+msgid "There are no stock defined for this stock category, you must define stock for it first"
 msgstr ""
 
 #: DiscountCategories.php:85 DiscountCategories.php:115 DiscountMatrix.php:115
@@ -11920,9 +10956,7 @@ msgid "Enter Stock Code"
 msgstr "Введите код товала"
 
 #: DiscountCategories.php:143
-msgid ""
-"Enter the stock code of the item in this discount category up to 20 alpha-"
-"numeric characters"
+msgid "Enter the stock code of the item in this discount category up to 20 alpha-numeric characters"
 msgstr ""
 
 #: DiscountCategories.php:144
@@ -11972,14 +11006,8 @@ msgid "There are currently no discount categories defined"
 msgstr "Не определено категорий скидки"
 
 #: DiscountCategories.php:243
-msgid ""
-"Enter a two character abbreviation for the discount category and the stock "
-"code to which this category will apply to. Discount rules can then be "
-"applied to this discount category"
-msgstr ""
-"Введите два символа аббревиатуры категории скидки и код товара, у уоторому "
-"применяется эта категория. После этого к этой категории могут быть применены "
-"правила скидок"
+msgid "Enter a two character abbreviation for the discount category and the stock code to which this category will apply to. Discount rules can then be applied to this discount category"
+msgstr "Введите два символа аббревиатуры категории скидки и код товара, у уоторому применяется эта категория. После этого к этой категории могут быть применены правила скидок"
 
 #: DiscountCategories.php:253
 msgid "Update discount category for"
@@ -12018,9 +11046,7 @@ msgid "The discount rate must be entered as a positive number"
 msgstr "Ставка дисконта"
 
 #: DiscountMatrix.php:42
-msgid ""
-"The discount rate applicable for this record is either less than 0% or "
-"greater than 100%"
+msgid "The discount rate applicable for this record is either less than 0% or greater than 100%"
 msgstr ""
 
 #: DiscountMatrix.php:42
@@ -12042,14 +11068,10 @@ msgstr "Прайс-лист клиента"
 #: DiscountMatrix.php:131 DiscountMatrix.php:162 PriceMatrix.php:226
 #: PriceMatrix.php:268
 msgid "Quantity Break"
-msgstr ""
-"&#1056;&#1072;&#1079;&#1073;&#1080;&#1074;&#1082;&#1072; &#1082;&#1086;"
-"&#1083;&#1080;&#1095;&#1077;&#1089;&#1090;&#1074;&#1072;"
+msgstr "&#1056;&#1072;&#1079;&#1073;&#1080;&#1074;&#1082;&#1072; &#1082;&#1086;&#1083;&#1080;&#1095;&#1077;&#1089;&#1090;&#1074;&#1072;"
 
 #: DiscountMatrix.php:136
-msgid ""
-"The discount to apply to orders where the quantity exceeds the specified "
-"quantity"
+msgid "The discount to apply to orders where the quantity exceeds the specified quantity"
 msgstr ""
 
 #: DiscountMatrix.php:174 PriceMatrix.php:284
@@ -12062,8 +11084,7 @@ msgid "EDI Message Format"
 msgstr "Формат EDI-сообщения"
 
 #: EDIMessageFormat.php:42
-msgid ""
-"There was an error inserting the default template invoice message records for"
+msgid "There was an error inserting the default template invoice message records for"
 msgstr "Возникла ошибка вставки записей шаблона счета по умолчанию для"
 
 #: EDIMessageFormat.php:61
@@ -12161,12 +11182,8 @@ msgid "from the message line"
 msgstr "из строки сообщения"
 
 #: EDIProcessOrders.php:113
-msgid ""
-"This message processing has been aborted and separate advice will be "
-"required from the customer to obtain details of the order"
-msgstr ""
-"Обработка этого сообщения  была отменена, потребуются дополнительные "
-"рекомендации от покупателей дляполучения информации о заказе"
+msgid "This message processing has been aborted and separate advice will be required from the customer to obtain details of the order"
+msgstr "Обработка этого сообщения  была отменена, потребуются дополнительные рекомендации от покупателей дляполучения информации о заказе"
 
 #: EDIProcessOrders.php:118
 msgid "The segment tag"
@@ -12289,11 +11306,8 @@ msgid "Response Code"
 msgstr "Код ответа"
 
 #: EDIProcessOrders.php:224
-msgid ""
-"Please acknowledge to customer with detail and changes made to the order"
-msgstr ""
-"Пожалуйста,ознакомьте клиента с подробной информацией и изменениями, "
-"внесенными в заказ"
+msgid "Please acknowledge to customer with detail and changes made to the order"
+msgstr "Пожалуйста,ознакомьте клиента с подробной информацией и изменениями, внесенными в заказ"
 
 #: EDIProcessOrders.php:227
 msgid "Please acknowledge to customer the receipt of message"
@@ -12354,11 +11368,8 @@ msgid "Payment will be effected by a direct payment for this order"
 msgstr "Оплата будет осуществляться путем прямого платежа для данного заказа"
 
 #: EDIProcessOrders.php:300
-msgid ""
-"This order to be settled in accordance with the normal account trading terms"
-msgstr ""
-"Этот заказ будет сконфигурирован в соответсвии с обычными условиями "
-"торгового счета"
+msgid "This order to be settled in accordance with the normal account trading terms"
+msgstr "Этот заказ будет сконфигурирован в соответсвии с обычными условиями торгового счета"
 
 #: EDIProcessOrders.php:303
 msgid "The goods on this order"
@@ -12386,9 +11397,7 @@ msgstr "Оплата будет осуществлена по счету, пре
 
 #: EDIProcessOrders.php:312
 msgid "Payment terms are defined in the Commercial Account Summary Section"
-msgstr ""
-"Условия оплаты определяются в информации в разделе о сводных данных о "
-"коммерческом счете"
+msgstr "Условия оплаты определяются в информации в разделе о сводных данных о коммерческом счете"
 
 #: EDIProcessOrders.php:316
 msgid "Payment will be posted through the ordinary mail system"
@@ -12407,12 +11416,8 @@ msgid "Buying group conditions apply"
 msgstr "Условия группы покупки применяются"
 
 #: EDIProcessOrders.php:332
-msgid ""
-"Cancel the order if complete delivery is not possible on the requested date "
-"or time"
-msgstr ""
-"Отменить заказ, если поставка не представляется возможной на указанную дату "
-"или время"
+msgid "Cancel the order if complete delivery is not possible on the requested date or time"
+msgstr "Отменить заказ, если поставка не представляется возможной на указанную дату или время"
 
 #: EDIProcessOrders.php:335
 msgid "Delivery subject to final authorisation"
@@ -12473,18 +11478,12 @@ msgid "Authorisation"
 msgstr "Авторизация"
 
 #: EDIProcessOrders.php:418
-msgid ""
-"The Buyer reference was specified as an EAN International Article Numbering "
-"Association code"
+msgid "The Buyer reference was specified as an EAN International Article Numbering Association code"
 msgstr "Ссылка на покупателя была указана как EAN International Article-код"
 
 #: EDIProcessOrders.php:418
-msgid ""
-"Unfortunately the field EDIReference of any of the customers currently set "
-"up to receive EDI orders does not match with the code"
-msgstr ""
-"К сожалению, поле EDIReference ни одного из клиентов, сконфигурированных "
-"дляполучения EDI-заказов, не совпадает с кодом"
+msgid "Unfortunately the field EDIReference of any of the customers currently set up to receive EDI orders does not match with the code"
+msgstr "К сожалению, поле EDIReference ни одного из клиентов, сконфигурированных дляполучения EDI-заказов, не совпадает с кодом"
 
 #: EDIProcessOrders.php:418 EDIProcessOrders.php:436
 msgid "used in this message"
@@ -12495,12 +11494,8 @@ msgid "So that is the end of the road for this message"
 msgstr "Окончание пути этого сообщения"
 
 #: EDIProcessOrders.php:436
-msgid ""
-"The supplier reference was specified as an EAN International Article "
-"Numbering Association code"
-msgstr ""
-"Ссылка на поставщика указана как EAN International Article Numbering "
-"Association-код"
+msgid "The supplier reference was specified as an EAN International Article Numbering Association code"
+msgstr "Ссылка на поставщика указана как EAN International Article Numbering Association-код"
 
 #: EDIProcessOrders.php:436
 msgid "Unfortunately the company EDIReference"
@@ -12588,12 +11583,8 @@ msgid "via ftp to"
 msgstr "через ftp к"
 
 #: EDISendInvoices.php:262 EDISendInvoices_Reece.php:355
-msgid ""
-"Cannot create EDI message since there is no EDI INVOIC message template set "
-"up for"
-msgstr ""
-"Не удается создать EDI сообщение, поскольку нет шаблона для EDI INVOIC "
-"сообщений"
+msgid "Cannot create EDI message since there is no EDI INVOIC message template set up for"
+msgstr "Не удается создать EDI сообщение, поскольку нет шаблона для EDI INVOIC сообщений"
 
 #: EDISendInvoices_Reece.php:125
 msgid "There was a problem retrieving the ship to details because"
@@ -12627,8 +11618,7 @@ msgstr "Законченные заказы на продажу"
 
 #: EmailConfirmation.php:42 FTP_RadioBeacon.php:171
 #: PrintCustOrder_generic.php:39 PrintCustOrder.php:39
-msgid ""
-"There was a problem retrieving the order header details for Order Number"
+msgid "There was a problem retrieving the order header details for Order Number"
 msgstr "Возникла проблема при получении заголовка заказа для заказа номер"
 
 #: EmailConfirmation.php:82 EmailConfirmation.php:116
@@ -12659,12 +11649,8 @@ msgstr "Это было напечатано на"
 
 #: EmailConfirmation.php:118 PrintCustOrder_generic.php:119
 #: PrintCustOrder.php:117
-msgid ""
-"This check is there to ensure that duplicate packing slips are not produced "
-"and dispatched more than once to the customer"
-msgstr ""
-"Эта проверка обеспечивает, чтобы не произошло дублирования упаковочных "
-"листов и отправил несколько раз одному и тому же клиенту"
+msgid "This check is there to ensure that duplicate packing slips are not produced and dispatched more than once to the customer"
+msgstr "Эта проверка обеспечивает, чтобы не произошло дублирования упаковочных листов и отправил несколько раз одному и тому же клиенту"
 
 #: EmailConfirmation.php:120 PrintCustOrder_generic.php:121
 #: PrintCustOrder_generic.php:122 PrintCustOrder.php:119 PrintCustOrder.php:120
@@ -12731,25 +11717,18 @@ msgstr ""
 
 #: EmailCustTrans.php:22
 msgid "The transaction should have been emailed off"
-msgstr ""
-"Данные о транзакции должны были бы быть отправлены по электронной почте"
+msgstr "Данные о транзакции должны были бы быть отправлены по электронной почте"
 
 #: EmailCustTrans.php:22 EmailCustTrans.php:26
 msgid "to email the customer transaction"
 msgstr "отправить информацию о сделке на e-mail"
 
 #: EmailCustTrans.php:26
-msgid ""
-"The transaction should have been emailed off. If this does not happen "
-"(perhaps the browser does not support META Refresh)"
-msgstr ""
-"Данные о сделке должны быть отправлены по электронной почте с. Если этого не "
-"происходит (возможно, браузер не поддерживает META Refresh)"
+msgid "The transaction should have been emailed off. If this does not happen (perhaps the browser does not support META Refresh)"
+msgstr "Данные о сделке должны быть отправлены по электронной почте с. Если этого не происходит (возможно, браузер не поддерживает META Refresh)"
 
 #: EmailCustTrans.php:32
-msgid ""
-"The email address does not appear to be a valid email address. The "
-"transaction was not emailed"
+msgid "The email address does not appear to be a valid email address. The transaction was not emailed"
 msgstr "Некорректный адрес электронной."
 
 #: EmailCustTrans.php:54
@@ -12885,9 +11864,7 @@ msgid "webERP User"
 msgstr ""
 
 #: Employees.php:338
-msgid ""
-"Select the employee's system user account so when the user logs in to enter "
-"a time sheet the system knows the employee record to use"
+msgid "Select the employee's system user account so when the user logs in to enter a time sheet the system knows the employee record to use"
 msgstr ""
 
 #: Employees.php:340 Employees.php:342
@@ -12911,16 +11888,11 @@ msgid "Factor Companies"
 msgstr "Компания-торговый агент"
 
 #: Factors.php:37
-msgid ""
-"The factoring company name must be entered and be forty characters or less "
-"long"
-msgstr ""
-"Название компании-торгового агента должно состоять максимым из сорока "
-"символов"
+msgid "The factoring company name must be entered and be forty characters or less long"
+msgstr "Название компании-торгового агента должно состоять максимым из сорока символов"
 
 #: Factors.php:40
-msgid ""
-"The email address entered does not appear to be a valid email address format"
+msgid "The email address entered does not appear to be a valid email address format"
 msgstr ""
 
 #: Factors.php:45
@@ -12950,9 +11922,7 @@ msgstr "Данные о компании-торговом агента не мо
 
 #: Factors.php:101
 msgid "The SQL that was used to update the factor but failed was"
-msgstr ""
-"Завершившийся неудачей SQL, который был использован для обновления торгового "
-"агента"
+msgstr "Завершившийся неудачей SQL, который был использован для обновления торгового агента"
 
 #: Factors.php:104
 msgid "The factoring company record for"
@@ -12960,9 +11930,7 @@ msgstr "Запись о компании-торговом агенте для"
 
 #: Factors.php:132
 msgid "Cannot delete this factor because there are suppliers using them"
-msgstr ""
-"Не удается удалить торгового агента, поскольку есть поставщики, использующие "
-"его"
+msgstr "Не удается удалить торгового агента, поскольку есть поставщики, использующие его"
 
 #: Factors.php:133
 msgid "suppliers using this factor company"
@@ -12995,17 +11963,11 @@ msgstr "Обновить агента"
 
 #: Factors.php:265 Suppliers.php:1201
 msgid "There is no second warning if you hit the delete button below"
-msgstr ""
-"Если вы нажмете удаление кнопку удаления, то второго предупреждения не "
-"последует"
+msgstr "Если вы нажмете удаление кнопку удаления, то второго предупреждения не последует"
 
 #: Factors.php:265
-msgid ""
-"However checks will be made to ensure there are no suppliers are using this "
-"factor before the deletion is processed"
-msgstr ""
-"Однако будут проведены проверки того, что никто из поставщиковне использует "
-"этого торгового агента"
+msgid "However checks will be made to ensure there are no suppliers are using this factor before the deletion is processed"
+msgstr "Однако будут проведены проверки того, что никто из поставщиковне использует этого торгового агента"
 
 #: Factors.php:267
 msgid "Delete Factor"
@@ -13047,51 +12009,27 @@ msgstr "Исправлена Категории активов"
 
 #: FixedAssetCategories.php:39
 msgid "The Fixed Asset Category code must be six characters or less long"
-msgstr ""
-"Код категории основных средств категории должен быть не более шести символов"
+msgstr "Код категории основных средств категории должен быть не более шести символов"
 
 #: FixedAssetCategories.php:42
-msgid ""
-"The Fixed Asset Category code must be at least 1 character but less than six "
-"characters long"
+msgid "The Fixed Asset Category code must be at least 1 character but less than six characters long"
 msgstr "Код категории основных средств должен содержать от 1 до 6 символов"
 
 #: FixedAssetCategories.php:45
-msgid ""
-"The Fixed Asset Category description must be twenty characters or less long"
-msgstr ""
-"Описание категории основных средств описание должно состоять не более чем из "
-"20"
+msgid "The Fixed Asset Category description must be twenty characters or less long"
+msgstr "Описание категории основных средств описание должно состоять не более чем из 20"
 
 #: FixedAssetCategories.php:55
-msgid ""
-"The accounts selected to post cost or accumulated depreciation to cannot be "
-"either of the debtors control account, creditors control account or GRN "
-"suspense accounts"
-msgstr ""
-"Счет, выбранный для начисления расходов или амортизации не может быть "
-"дебиторским контрольным счётом, кредиторским контрольным счетом или GRN-"
-"приостановленым счетом"
+msgid "The accounts selected to post cost or accumulated depreciation to cannot be either of the debtors control account, creditors control account or GRN suspense accounts"
+msgstr "Счет, выбранный для начисления расходов или амортизации не может быть дебиторским контрольным счётом, кредиторским контрольным счетом или GRN-приостановленым счетом"
 
 #: FixedAssetCategories.php:71
-msgid ""
-"The asset cost account selected is a bank account - bank accounts are "
-"protected from having any other postings made to them. Select another "
-"balance sheet account for the asset cost"
-msgstr ""
-"Выбранный счет стоимости активов - банковский счет. Банковские счета "
-"защищены от любых других проводок. Выберите другой счет для стоимости "
-"активов."
+msgid "The asset cost account selected is a bank account - bank accounts are protected from having any other postings made to them. Select another balance sheet account for the asset cost"
+msgstr "Выбранный счет стоимости активов - банковский счет. Банковские счета защищены от любых других проводок. Выберите другой счет для стоимости активов."
 
 #: FixedAssetCategories.php:75
-msgid ""
-"The accumulated depreciation account selected is a bank account - bank "
-"accounts are protected from having any other postings made to them. Select "
-"another balance sheet account for the asset accumulated depreciation"
-msgstr ""
-"Выбранный счет накопленной амортизации - банковский счет. Банковские счета "
-"были защищены от любых других проводок. Выберите другой счет для накопленной "
-"амортизации"
+msgid "The accumulated depreciation account selected is a bank account - bank accounts are protected from having any other postings made to them. Select another balance sheet account for the asset accumulated depreciation"
+msgstr "Выбранный счет накопленной амортизации - банковский счет. Банковские счета были защищены от любых других проводок. Выберите другой счет для накопленной амортизации"
 
 #: FixedAssetCategories.php:93
 msgid "Could not update the fixed asset category"
@@ -13110,12 +12048,8 @@ msgid "A new fixed asset category record has been added for"
 msgstr "Была добавлнена запись о новой категории основных активов для"
 
 #: FixedAssetCategories.php:135
-msgid ""
-"Cannot delete this fixed asset category because fixed assets have been "
-"created using this category"
-msgstr ""
-"Не удается удалить эту категорию основных средств, поскольку с "
-"использованием этой категории были созданы основные средства"
+msgid "Cannot delete this fixed asset category because fixed assets have been created using this category"
+msgstr "Не удается удалить эту категорию основных средств, поскольку с использованием этой категории были созданы основные средства"
 
 #: FixedAssetCategories.php:136
 msgid "fixed assets referring to this category code"
@@ -13147,14 +12081,8 @@ msgstr "Накопительный Depn GL-счет"
 
 #: FixedAssetCategories.php:182
 #, php-format
-msgid ""
-"Are you sure you wish to delete this fixed asset category? Additional checks "
-"will be performed before actual deletion to ensure data integrity is not "
-"compromised."
-msgstr ""
-"Вы уверены, что хотите удалить эту категорию фиксированных активов? "
-"Дополнительная проверка будет осуществляться до фактического удаления для "
-"обеспечения целостности данных."
+msgid "Are you sure you wish to delete this fixed asset category? Additional checks will be performed before actual deletion to ensure data integrity is not compromised."
+msgstr "Вы уверены, что хотите удалить эту категорию фиксированных активов? Дополнительная проверка будет осуществляться до фактического удаления для обеспечения целостности данных."
 
 #: FixedAssetCategories.php:203
 msgid "Show All Fixed Asset Categories"
@@ -13167,8 +12095,7 @@ msgid "Category Code"
 msgstr "Код категории"
 
 #: FixedAssetCategories.php:246
-msgid ""
-"Enter the asset category code. Up to 6 alpha-numeric characters are allowed"
+msgid "Enter the asset category code. Up to 6 alpha-numeric characters are allowed"
 msgstr ""
 
 #: FixedAssetCategories.php:275
@@ -13180,9 +12107,7 @@ msgid "Fixed Asset Cost GL Code"
 msgstr "Код стоимости основных средств в главной книге"
 
 #: FixedAssetCategories.php:279
-msgid ""
-"Select the general ledger account where the cost of assets of this category "
-"should be posted to. Only balance sheet accounts can be selected"
+msgid "Select the general ledger account where the cost of assets of this category should be posted to. Only balance sheet accounts can be selected"
 msgstr ""
 
 #: FixedAssetCategories.php:292
@@ -13190,9 +12115,7 @@ msgid "Profit and Loss Depreciation GL Code"
 msgstr "Код счета о прибылях и убытках в главной книге"
 
 #: FixedAssetCategories.php:293
-msgid ""
-"Select the general ledger account where the depreciation of assets of this "
-"category should be posted to. Only profit and loss accounts can be selected"
+msgid "Select the general ledger account where the depreciation of assets of this category should be posted to. Only profit and loss accounts can be selected"
 msgstr ""
 
 #: FixedAssetCategories.php:307
@@ -13200,10 +12123,7 @@ msgid "Profit or Loss on Disposal GL Code"
 msgstr ""
 
 #: FixedAssetCategories.php:308
-msgid ""
-"Select the general ledger account where the profit or loss on disposal on "
-"assets of this category should be posted to. Only profit and loss accounts "
-"can be selected"
+msgid "Select the general ledger account where the profit or loss on disposal on assets of this category should be posted to. Only profit and loss accounts can be selected"
 msgstr ""
 
 #: FixedAssetCategories.php:321
@@ -13211,10 +12131,7 @@ msgid "Balance Sheet Accumulated Depreciation GL Code"
 msgstr "Код баланса убытков в главной книге"
 
 #: FixedAssetCategories.php:322
-msgid ""
-"Select the general ledger account where the accumulated depreciation on "
-"assets of this category should be posted to. Only balance sheet accounts can "
-"be selected"
+msgid "Select the general ledger account where the accumulated depreciation on assets of this category should be posted to. Only balance sheet accounts can be selected"
 msgstr ""
 
 #: FixedAssetDepreciation.php:4
@@ -13226,13 +12143,8 @@ msgid "The date is expected to be in the format"
 msgstr ""
 
 #: FixedAssetDepreciation.php:78
-msgid ""
-"No depreciation will be committed as the processing date is beyond the "
-"current date. The depreciation run can only be run for periods prior to today"
-msgstr ""
-"Данные об амортизации не будут отправлены, так как дата обработки - за "
-"сегодняшней датой. Запуск амортизации возможен только для периодов, "
-"предшествующихсегодняшней дате"
+msgid "No depreciation will be committed as the processing date is beyond the current date. The depreciation run can only be run for periods prior to today"
+msgstr "Данные об амортизации не будут отправлены, так как дата обработки - за сегодняшней датой. Запуск амортизации возможен только для периодов, предшествующихсегодняшней дате"
 
 #: FixedAssetDepreciation.php:89 FixedAssetRegister.php:88
 #: FixedAssetRegister.php:366 FixedAssetTransfer.php:160
@@ -13304,27 +12216,19 @@ msgid "The SQL that failed to insert the GL Trans record was"
 msgstr "Завершившийся неудачей SQL вставки провоки в главную книгу"
 
 #: FixedAssetDepreciation.php:228
-msgid ""
-"Cannot insert a fixed asset transaction entry for the depreciation because"
-msgstr ""
-"Не удается записать проводки об основных активах для амортизации, так как"
+msgid "Cannot insert a fixed asset transaction entry for the depreciation because"
+msgstr "Не удается записать проводки об основных активах для амортизации, так как"
 
 #: FixedAssetDepreciation.php:229
 msgid "The SQL that failed to insert the fixed asset transaction record was"
 msgstr "SQL, которому не удалось вставить проводки об основных активах"
 
 #: FixedAssetDepreciation.php:235
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"accumulated depreciation could not be updated:"
-msgstr ""
-"Критическая ошибка! Запишите эту ошибку и обратиться за помощью. Невозможно "
-"обновить данные об амортизации основынх средств."
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset accumulated depreciation could not be updated:"
+msgstr "Критическая ошибка! Запишите эту ошибку и обратиться за помощью. Невозможно обновить данные об амортизации основынх средств."
 
 #: FixedAssetDepreciation.php:236
-msgid ""
-"The following SQL was used to attempt the update the accumulated "
-"depreciation of the asset was:"
+msgid "The following SQL was used to attempt the update the accumulated depreciation of the asset was:"
 msgstr "SQL обновления накопленной амортизации актива было:"
 
 #: FixedAssetDepreciation.php:249 SalesByTypePeriodInquiry.php:555
@@ -13373,20 +12277,12 @@ msgid "Something is wrong with uploading a file"
 msgstr "Что-то случилось при загрузке файлов"
 
 #: FixedAssetItems.php:85
-msgid ""
-"The asset description must be entered and be fifty characters or less long. "
-"It cannot be a zero length string either, a description is required"
-msgstr ""
-"Описание актива должно быть введено и быть не более пятидесяти символов. Оно "
-"не может быть нулевой длины."
+msgid "The asset description must be entered and be fifty characters or less long. It cannot be a zero length string either, a description is required"
+msgstr "Описание актива должно быть введено и быть не более пятидесяти символов. Оно не может быть нулевой длины."
 
 #: FixedAssetItems.php:91
-msgid ""
-"The asset long description cannot be a zero length string, a long "
-"description is required"
-msgstr ""
-"Подробное описание актива не может быть нулевой длины, Требуется подробное "
-"описание."
+msgid "The asset long description cannot be a zero length string, a long description is required"
+msgstr "Подробное описание актива не может быть нулевой длины, Требуется подробное описание."
 
 #: FixedAssetItems.php:98 StockClone.php:176 Stocks.php:178
 #: Z_ImportStocks.php:131
@@ -13394,17 +12290,11 @@ msgid "The barcode must be 20 characters or less long"
 msgstr "Штрих-код должен быть не более 20 символов"
 
 #: FixedAssetItems.php:105
-msgid ""
-"There are no asset categories defined. All assets must belong to a valid "
-"category,"
-msgstr ""
-"Не определено категорий активов. Все активы должны принадлежать к какой-либо "
-"категории."
+msgid "There are no asset categories defined. All assets must belong to a valid category,"
+msgstr "Не определено категорий активов. Все активы должны принадлежать к какой-либо категории."
 
 #: FixedAssetItems.php:111
-msgid ""
-"There are no asset locations defined. All assets must belong to a valid "
-"location,"
+msgid "There are no asset locations defined. All assets must belong to a valid location,"
 msgstr ""
 
 #: FixedAssetItems.php:120 Z_ImportFixedAssets.php:135
@@ -13412,12 +12302,8 @@ msgid "The depreciation rate is expected to be a number between 0 and 100"
 msgstr "Норма амортизации должна быть числом от 0 до 100"
 
 #: FixedAssetItems.php:125
-msgid ""
-"Numbers less than 1 are interpreted as less than 1%. The depreciation rate "
-"should be entered as a number between 0 and 100"
-msgstr ""
-"Числа менее 1 интерпретируются как менее 1%. Норма амортизации должна быть "
-"числом между 0 и 100"
+msgid "Numbers less than 1 are interpreted as less than 1%. The depreciation rate should be entered as a number between 0 and 100"
+msgstr "Числа менее 1 интерпретируются как менее 1%. Норма амортизации должна быть числом между 0 и 100"
 
 #: FixedAssetItems.php:171 FixedAssetItems.php:191 FixedAssetItems.php:211
 #: FixedAssetItems.php:231
@@ -13427,9 +12313,7 @@ msgstr "Изменить категорию"
 #: FixedAssetItems.php:174 FixedAssetItems.php:194 FixedAssetItems.php:214
 #: FixedAssetItems.php:234
 msgid "Cannot insert a GL entry for the change of asset category because"
-msgstr ""
-"Не удается вставить запись в главную книгу об изменении категории активов, "
-"поскольку"
+msgstr "Не удается вставить запись в главную книгу об изменении категории активов, поскольку"
 
 #: FixedAssetItems.php:175 FixedAssetItems.php:195 FixedAssetItems.php:215
 #: FixedAssetItems.php:235 FixedAssetItems.php:345 FixedAssetItems.php:365
@@ -13442,8 +12326,7 @@ msgstr "Данные об активе не могут быть обновлен
 
 #: FixedAssetItems.php:251
 msgid "The SQL that was used to update the asset and failed was"
-msgstr ""
-"Завершившийся неудачей SQL, который был использован для обновления активов"
+msgstr "Завершившийся неудачей SQL, который был использован для обновления активов"
 
 #: FixedAssetItems.php:254 FixedAssetRegister.php:296
 #: FixedAssetRegister.php:389 MaintenanceReminders.php:76
@@ -13457,8 +12340,7 @@ msgstr "Актив не может быть добавлен, так как"
 
 #: FixedAssetItems.php:275
 msgid "The SQL that was used to add the asset failed was"
-msgstr ""
-"Завершившийся неудачей SQL, который использовался для добавления актива"
+msgstr "Завершившийся неудачей SQL, который использовался для добавления актива"
 
 #: FixedAssetItems.php:280
 msgid "The new asset has been added to the database with an asset code of:"
@@ -13466,34 +12348,19 @@ msgstr "Новый актив был добавлен в базу данных 
 
 #: FixedAssetItems.php:290 StockClone.php:577 Stocks.php:774
 msgid "Validation failed, no updates or deletes took place"
-msgstr ""
-"Проверка завершилась неудачей, не будет проведено обновлений или удалений"
+msgstr "Проверка завершилась неудачей, не будет проведено обновлений или удалений"
 
 #: FixedAssetItems.php:309
-msgid ""
-"The asset still has a net book value - only assets with a zero net book "
-"value can be deleted"
-msgstr ""
-"У актива до сих пор есть остаточная стоимость - только активы с нулевой "
-"остаточной стоимостью может быть удален"
+msgid "The asset still has a net book value - only assets with a zero net book value can be deleted"
+msgstr "У актива до сих пор есть остаточная стоимость - только активы с нулевой остаточной стоимостью может быть удален"
 
 #: FixedAssetItems.php:314
-msgid ""
-"The asset has transactions associated with it. The asset can only be deleted "
-"when the fixed asset transactions are purged, otherwise the integrity of "
-"fixed asset reports may be compromised"
-msgstr ""
-"С активом связаны операций. Актив может быть удален только при "
-"удалениисвязанных с ним опраций. В противном случае отчеты по основным "
-"активам будут неверными"
+msgid "The asset has transactions associated with it. The asset can only be deleted when the fixed asset transactions are purged, otherwise the integrity of fixed asset reports may be compromised"
+msgstr "С активом связаны операций. Актив может быть удален только при удалениисвязанных с ним опраций. В противном случае отчеты по основным активам будут неверными"
 
 #: FixedAssetItems.php:319
-msgid ""
-"There is a purchase order set up for this asset. The purchase order line "
-"must be deleted first"
-msgstr ""
-"Это зазак на покупку, созданный для этого актива. Строка заказа на покупку "
-"доложна быть предварительно удалена"
+msgid "There is a purchase order set up for this asset. The purchase order line must be deleted first"
+msgstr "Это зазак на покупку, созданный для этого актива. Строка заказа на покупку доложна быть предварительно удалена"
 
 #: FixedAssetItems.php:341 FixedAssetItems.php:361
 msgid "Delete asset"
@@ -13501,16 +12368,11 @@ msgstr "Удалить актив"
 
 #: FixedAssetItems.php:344
 msgid "Cannot insert a GL entry for the deletion of the asset because"
-msgstr ""
-"Не удается вставить запись в главную книгу об удалении актива, поскольку"
+msgstr "Не удается вставить запись в главную книгу об удалении актива, поскольку"
 
 #: FixedAssetItems.php:364
-msgid ""
-"Cannot insert a GL entry for the reversal of accumulated depreciation on "
-"deletion of the asset because"
-msgstr ""
-"Не удается вставить запись в главную книгу о возврате накопленной "
-"амортизации по удалению активов, поскольку"
+msgid "Cannot insert a GL entry for the reversal of accumulated depreciation on deletion of the asset because"
+msgstr "Не удается вставить запись в главную книгу о возврате накопленной амортизации по удалению активов, поскольку"
 
 #: FixedAssetItems.php:371
 msgid "Could not delete the asset record"
@@ -13546,9 +12408,7 @@ msgid "long"
 msgstr "длинно"
 
 #: FixedAssetItems.php:491
-msgid ""
-"Enter the lond description of the asset including specs etc. Up to 255 "
-"characters are allowed."
+msgid "Enter the lond description of the asset including specs etc. Up to 255 characters are allowed."
 msgstr ""
 
 #: FixedAssetItems.php:497 SalesCategories.php:386 Stocks.php:1085
@@ -13665,13 +12525,8 @@ msgid "Insert New Fixed Asset"
 msgstr "Добавить новые основные средств"
 
 #: FixedAssetItems.php:684
-msgid ""
-"Only click the Delete button if you are sure you wish to delete the asset. "
-"Only assets with a zero book value can be deleted"
-msgstr ""
-"Только нажмите кнопку &quot;Удалить&quot;, если вы уверены, что хотите "
-"удалить активов. Только активы с нулевой балансовой стоимостью могут быть "
-"удалены."
+msgid "Only click the Delete button if you are sure you wish to delete the asset. Only assets with a zero book value can be deleted"
+msgstr "Только нажмите кнопку &quot;Удалить&quot;, если вы уверены, что хотите удалить активов. Только активы с нулевой балансовой стоимостью могут быть удалены."
 
 #: FixedAssetItems.php:687
 msgid "Delete This Asset"
@@ -13679,8 +12534,7 @@ msgstr "Удалить этот актив"
 
 #: FixedAssetItems.php:687
 msgid "Are You Sure? Only assets with a zero book value can be deleted."
-msgstr ""
-"Вы уверены? Только активы с нулевой балансовой стоимостью могут быть удалены."
+msgstr "Вы уверены? Только активы с нулевой балансовой стоимостью могут быть удалены."
 
 #: FixedAssetLocations.php:5
 msgid "Fixed Asset Locations"
@@ -13719,9 +12573,7 @@ msgid "Parent Location"
 msgstr "Родительское местоположение"
 
 #: FixedAssetLocations.php:129
-msgid ""
-"Enter the location code of the fixed asset location. Up to six alpha-numeric "
-"characters"
+msgid "Enter the location code of the fixed asset location. Up to six alpha-numeric characters"
 msgstr ""
 
 #: FixedAssetLocations.php:135
@@ -13848,9 +12700,7 @@ msgid "Enter partial"
 msgstr "Введите частично"
 
 #: FixedAssetTransfer.php:63 FixedAssetTransfer.php:65
-msgid ""
-"Enter some text that should appear in the fixed asset's description to "
-"search for"
+msgid "Enter some text that should appear in the fixed asset's description to search for"
 msgstr ""
 
 #: FixedAssetTransfer.php:77 FixedAssetTransfer.php:79 SelectAsset.php:87
@@ -13859,9 +12709,7 @@ msgid "Any asset location"
 msgstr "Любое местоположение актива"
 
 #: FixedAssetTransfer.php:97 FixedAssetTransfer.php:99
-msgid ""
-"Enter some text that should appear in the fixed asset's item code to search "
-"for"
+msgid "Enter some text that should appear in the fixed asset's item code to search for"
 msgstr ""
 
 #: FixedAssetTransfer.php:162 GeneratePickingList.php:446
@@ -13894,9 +12742,7 @@ msgid "x"
 msgstr "X"
 
 #: FormDesigner.php:34
-msgid ""
-"Distance from the left side of the sheet to the left side of the element in "
-"points"
+msgid "Distance from the left side of the sheet to the left side of the element in points"
 msgstr ""
 
 #: FormDesigner.php:38
@@ -13904,9 +12750,7 @@ msgid "y"
 msgstr "у"
 
 #: FormDesigner.php:38
-msgid ""
-"Distance from the lower side of the sheet to the top side of the element in "
-"points"
+msgid "Distance from the lower side of the sheet to the top side of the element in points"
 msgstr ""
 
 #: FormDesigner.php:42 FormDesigner.php:48 Labels.php:294
@@ -14008,9 +12852,7 @@ msgid "All measurements are in PostScript points (72 points = 25,4 mm)."
 msgstr ""
 
 #: FormDesigner.php:215
-msgid ""
-"All coordinates are measured from the lower left corner of the sheet to the "
-"top left corner of the element."
+msgid "All coordinates are measured from the lower left corner of the sheet to the top left corner of the element."
 msgstr ""
 
 #: FormDesigner.php:227
@@ -14083,12 +12925,8 @@ msgid "ship from location"
 msgstr "доставить из метоположения"
 
 #: FreightCosts.php:117
-msgid ""
-"The entries for Cubic Rate, KG Rate, Maximum Weight, Maximum Volume, Fixed "
-"Price and Minimum charge must be numeric"
-msgstr ""
-"Значения для Cubic Rate, К. Курс, максимального веса, максимального объема, "
-"фиксированной цены и минимальной оплаты должен быть числовым"
+msgid "The entries for Cubic Rate, KG Rate, Maximum Weight, Maximum Volume, Fixed Price and Minimum charge must be numeric"
+msgstr "Значения для Cubic Rate, К. Курс, максимального веса, максимального объема, фиксированной цены и минимальной оплаты должен быть числовым"
 
 #: FreightCosts.php:135
 msgid "Freight cost record updated"
@@ -14209,12 +13047,8 @@ msgid "Send"
 msgstr "Отправленный"
 
 #: FTP_RadioBeacon.php:134
-msgid ""
-"There was a problem retrieving the company information ensure that the "
-"company record is correctly set up"
-msgstr ""
-"Возникли проблемы при получении информации о компании, гарантирующей, что "
-"данные о компании правильно настроены"
+msgid "There was a problem retrieving the company information ensure that the company record is correctly set up"
+msgstr "Возникли проблемы при получении информации о компании, гарантирующей, что данные о компании правильно настроены"
 
 #: FTP_RadioBeacon.php:178
 msgid "has previously been sent to Radio Beacon"
@@ -14225,18 +13059,11 @@ msgid "It was sent on"
 msgstr "было отослано на"
 
 #: FTP_RadioBeacon.php:178
-msgid ""
-"To re-send the order with the balance not previously dispatched and invoiced "
-"the order must be modified to allow a reprint (or re-send)"
-msgstr ""
-"Чтобы повторно отправить заказ с балансом, ранее  не отправленый и на "
-"котороый не  выставлен счет, порядок должен быть изменен, чтобы позволить "
-"перепечатку (или повторную отправку)"
+msgid "To re-send the order with the balance not previously dispatched and invoiced the order must be modified to allow a reprint (or re-send)"
+msgstr "Чтобы повторно отправить заказ с балансом, ранее  не отправленый и на котороый не  выставлен счет, порядок должен быть изменен, чтобы позволить перепечатку (или повторную отправку)"
 
 #: FTP_RadioBeacon.php:178
-msgid ""
-"This check is there to ensure that duplication of dispatches to the customer "
-"are avoided"
+msgid "This check is there to ensure that duplication of dispatches to the customer are avoided"
 msgstr "Эта проверка выполняется для избегания дублирования отправок клиенту"
 
 #: FTP_RadioBeacon.php:179
@@ -14276,12 +13103,8 @@ msgid "Uploaded"
 msgstr "Загружен"
 
 #: FTP_RadioBeacon.php:281
-msgid ""
-"has been sent via FTP to Radio Beacon a copy of the file that was sent is "
-"held on the server at"
-msgstr ""
-"было отправлено через FTP на радио-маяк. Копия отправленного файла хранится "
-"на сервере"
+msgid "has been sent via FTP to Radio Beacon a copy of the file that was sent is held on the server at"
+msgstr "было отправлено через FTP на радио-маяк. Копия отправленного файла хранится на сервере"
 
 #: FTP_RadioBeacon.php:285
 msgid "The order"
@@ -14300,10 +13123,7 @@ msgid "Picking Lists Not Enabled"
 msgstr "Список выбора не включен"
 
 #: GeneratePickingList.php:20 PDFPickingList.php:14
-msgid ""
-"The system is not configured for picking lists. A configuration parameter is "
-"required where picking slips are required. Please consult your system "
-"administrator."
+msgid "The system is not configured for picking lists. A configuration parameter is required where picking slips are required. Please consult your system administrator."
 msgstr ""
 
 #: GeneratePickingList.php:28 PDFPickingList.php:21
@@ -14323,8 +13143,7 @@ msgid "Print Picking Lists"
 msgstr "Печатать списки выбора"
 
 #: GeneratePickingList.php:64 PDFPickingList.php:57
-msgid ""
-"There was a problem retrieving the order header details from the database"
+msgid "There was a problem retrieving the order header details from the database"
 msgstr "Возникли проблемы при получении заголовка заказа из базы данных"
 
 #: GeneratePickingList.php:155 GeneratePickingList.php:515
@@ -14432,12 +13251,8 @@ msgid "Find the lat/long for your map center point at "
 msgstr "Найти Lat / длинный для вашей карте центральной точки на "
 
 #: GeocodeSetup.php:140
-msgid ""
-"Set the maps centre point using the Center Longitude and Center Latitude. "
-"Set the maps screen size using the height and width in pixels (px)"
-msgstr ""
-"Установить центром карт точку с использованием долготы и широты центра. "
-"Установить размер экранов карт, используя высоту и ширину в пикселях (ПВ)."
+msgid "Set the maps centre point using the Center Longitude and Center Latitude. Set the maps screen size using the height and width in pixels (px)"
+msgstr "Установить центром карт точку с использованием долготы и широты центра. Установить размер экранов карт, используя высоту и ширину в пикселях (ПВ)."
 
 #: GeocodeSetup.php:145
 msgid "Geocode ID"
@@ -14496,22 +13311,12 @@ msgid "Geocode Host"
 msgstr "Хост геокода"
 
 #: GeocodeSetup.php:267
-msgid ""
-"When ready, click on the link below to run the GeoCode process. This will "
-"Geocode all Branches and Suppliers. This may take some time. Errors will be "
-"returned to the screen."
-msgstr ""
-"Когда все будет готово, нажмите на ссылку ниже, чтобы запустить процесс "
-"геокодирование. Это запустит геокодирование  всех филиалов и поставщиков. "
-"Это может занять некоторое время. Ошибки будут показаны на экран."
+msgid "When ready, click on the link below to run the GeoCode process. This will Geocode all Branches and Suppliers. This may take some time. Errors will be returned to the screen."
+msgstr "Когда все будет готово, нажмите на ссылку ниже, чтобы запустить процесс геокодирование. Это запустит геокодирование  всех филиалов и поставщиков. Это может занять некоторое время. Ошибки будут показаны на экран."
 
 #: GeocodeSetup.php:268
-msgid ""
-"Suppliers and Customer Branches are geocoded when being entered/updated. You "
-"can rerun the geocode process from this screen at any time."
-msgstr ""
-"Филиалы поставщиков и клиентов  геокодируются при вводе / обновлении. Вы "
-"можете перезапустить процесс геокодирования  на этом экране в любое время."
+msgid "Suppliers and Customer Branches are geocoded when being entered/updated. You can rerun the geocode process from this screen at any time."
+msgstr "Филиалы поставщиков и клиентов  геокодируются при вводе / обновлении. Вы можете перезапустить процесс геокодирования  на этом экране в любое время."
 
 #: GeocodeSetup.php:270
 msgid "Run GeoCode process (may take a long time)"
@@ -14626,12 +13431,8 @@ msgid "GL Account Graph"
 msgstr ""
 
 #: GLAccountGraph.php:29 SalesGraph.php:17
-msgid ""
-"The selected period from is actually after the period to! Please re-select "
-"the reporting period"
-msgstr ""
-"Выбранный период фактически находится после конечного периода! Пожалуйста, "
-"еще раз выберите отчетный периода"
+msgid "The selected period from is actually after the period to! Please re-select the reporting period"
+msgstr "Выбранный период фактически находится после конечного периода! Пожалуйста, еще раз выберите отчетный периода"
 
 #: GLAccountGraph.php:46 GLAccountUsers.php:50 GLBudgets.php:39
 #: GLJournal.php:476 Payments.php:1245
@@ -14718,9 +13519,7 @@ msgid "Month"
 msgstr "Месяц"
 
 #: GLAccountGraph.php:231
-msgid ""
-"The GL Account graph data for the selected criteria could not be retrieved "
-"because"
+msgid "The GL Account graph data for the selected criteria could not be retrieved because"
 msgstr ""
 
 #: GLAccountGraph.php:236
@@ -14775,7 +13574,7 @@ msgstr "Дебет"
 msgid "Total for period"
 msgstr "Итого за период"
 
-#: GLAccountInquiry.php:268 GLBudgets.php:181 GLTransInquiry.php:44
+#: GLAccountInquiry.php:268 GLBudgets.php:181 GLTransInquiry.php:41
 #: SalesByTypePeriodInquiry.php:354 Z_CheckDebtorsControl.php:70
 #: Z_CheckGLTransBalance.php:13 Z_UpdateChartDetailsBFwd.php:80
 msgid "Period"
@@ -14802,12 +13601,8 @@ msgid "Failed to retrieve bank receive data"
 msgstr ""
 
 #: GLAccountInquiry.php:374
-msgid ""
-"There are differences between the sum of the transactions and the recorded "
-"movements in the ChartDetails table"
-msgstr ""
-"Существуют различия между суммой сделки и записанные движения в таблице "
-"ChartDetails"
+msgid "There are differences between the sum of the transactions and the recorded movements in the ChartDetails table"
+msgstr "Существуют различия между суммой сделки и записанные движения в таблице ChartDetails"
 
 #: GLAccountInquiry.php:374
 msgid "A log of the account differences for the periods report shows below"
@@ -14878,12 +13673,8 @@ msgid "The new general ledger account has been added"
 msgstr "Новый счет добавлен в главную книгу"
 
 #: GLAccounts.php:107
-msgid ""
-"Cannot delete this account because chart details have been created using "
-"this account and at least one period has postings to it"
-msgstr ""
-"Не удается удалить этот счет, поскольку данные о диаграмме были созданы с "
-"использованием этого счета и есть по крайней мере один период для него"
+msgid "Cannot delete this account because chart details have been created using this account and at least one period has postings to it"
+msgstr "Не удается удалить этот счет, поскольку данные о диаграмме были созданы с использованием этого счета и есть по крайней мере один период для него"
 
 #: GLAccounts.php:108
 msgid "chart details that require this account code"
@@ -14894,12 +13685,8 @@ msgid "Could not test for existing transactions because"
 msgstr "Не удалось проверить существующую транзакцию, так как"
 
 #: GLAccounts.php:121
-msgid ""
-"Cannot delete this account because transactions have been created using this "
-"account"
-msgstr ""
-"Не удается удалить этот счет, поскольку операции были созданы с его "
-"использованием."
+msgid "Cannot delete this account because transactions have been created using this account"
+msgstr "Не удается удалить этот счет, поскольку операции были созданы с его использованием."
 
 #: GLAccounts.php:122
 msgid "transactions that require this account code"
@@ -14910,74 +13697,48 @@ msgid "Could not test for default company GL codes because"
 msgstr "Не удалось протестировать GL-коды компании по умолчанию, так как"
 
 #: GLAccounts.php:141
-msgid ""
-"Cannot delete this account because it is used as one of the company default "
-"accounts"
-msgstr ""
-"Не удается удалить этот счет, потому что он используется по умолчанию как "
-"один из счетов компании"
+msgid "Cannot delete this account because it is used as one of the company default accounts"
+msgstr "Не удается удалить этот счет, потому что он используется по умолчанию как один из счетов компании"
 
 #: GLAccounts.php:148
 msgid "Could not test for tax authority GL codes because"
 msgstr "Не удалось протестировать  GL-коды налоговых органов, так как"
 
 #: GLAccounts.php:154
-msgid ""
-"Cannot delete this account because it is used as one of the tax authority "
-"accounts"
-msgstr ""
-"Не удается удалить этот счет, потому что он используется как один из счетов "
-"налогового органа"
+msgid "Cannot delete this account because it is used as one of the tax authority accounts"
+msgstr "Не удается удалить этот счет, потому что он используется как один из счетов налогового органа"
 
 #: GLAccounts.php:160
 msgid "Could not test for existing sales interface GL codes because"
-msgstr ""
-"Не удалось протестировать связующие существующие GL-коды продаж, так как"
+msgstr "Не удалось протестировать связующие существующие GL-коды продаж, так как"
 
 #: GLAccounts.php:166
-msgid ""
-"Cannot delete this account because it is used by one of the sales GL posting "
-"interface records"
-msgstr ""
-"Не удается удалить этот счет, поскольку он используется одной из связанных "
-"записей о проводоках в главной книге"
+msgid "Cannot delete this account because it is used by one of the sales GL posting interface records"
+msgstr "Не удается удалить этот счет, поскольку он используется одной из связанных записей о проводоках в главной книге"
 
 #: GLAccounts.php:172
 msgid "Could not test for existing cost of sales interface codes because"
 msgstr "Не удалось протестировать связанные коды стоимости продаж, так как"
 
 #: GLAccounts.php:178
-msgid ""
-"Cannot delete this account because it is used by one of the cost of sales GL "
-"posting interface records"
-msgstr ""
-"Не удается удалить этот счет, поскольку он используется одним из стоимости "
-"продаж GL размещения интерфейс записи"
+msgid "Cannot delete this account because it is used by one of the cost of sales GL posting interface records"
+msgstr "Не удается удалить этот счет, поскольку он используется одним из стоимости продаж GL размещения интерфейс записи"
 
 #: GLAccounts.php:188
 msgid "Could not test for existing stock GL codes because"
 msgstr "Не удалось проверить существующие коды товара главной книги, так как"
 
 #: GLAccounts.php:194
-msgid ""
-"Cannot delete this account because it is used by one of the stock GL posting "
-"interface records"
-msgstr ""
-"Не удается удалить этот счет, поскольку он используется одной из связанных "
-"записей о товарах в главной книге"
+msgid "Cannot delete this account because it is used by one of the stock GL posting interface records"
+msgstr "Не удается удалить этот счет, поскольку он используется одной из связанных записей о товарах в главной книге"
 
 #: GLAccounts.php:199
 msgid "Could not test for existing bank account GL codes because"
-msgstr ""
-"Не удалось проверить коды существующих банковских счетов в главной книге"
+msgstr "Не удалось проверить коды существующих банковских счетов в главной книге"
 
 #: GLAccounts.php:205
-msgid ""
-"Cannot delete this account because it is used by one the defined bank "
-"accounts"
-msgstr ""
-"Не удается удалить этот счет, поскольку он используется одним "
-"определеннымбанковским счетов"
+msgid "Cannot delete this account because it is used by one the defined bank accounts"
+msgstr "Не удается удалить этот счет, поскольку он используется одним определеннымбанковским счетов"
 
 #: GLAccounts.php:245 GLAccounts.php:300 GLJournalInquiry.php:98
 #: ImportBankTransAnalysis.php:261 PcExpenses.php:147 PcExpenses.php:232
@@ -14988,13 +13749,11 @@ msgid "Account Code"
 msgstr "Код счета"
 
 #: GLAccounts.php:246
-msgid ""
-"Enter up to 20 alpha-numeric characters for the general ledger account code"
+msgid "Enter up to 20 alpha-numeric characters for the general ledger account code"
 msgstr ""
 
 #: GLAccounts.php:250
-msgid ""
-"Enter up to 50 alpha-numeric characters for the general ledger account name"
+msgid "Enter up to 50 alpha-numeric characters for the general ledger account name"
 msgstr ""
 
 #: GLAccounts.php:256 GLAccounts.php:302 Z_ImportChartOfAccounts.php:80
@@ -15026,12 +13785,8 @@ msgid "The chart accounts could not be retrieved because"
 msgstr "Счета схемы не могут быть получены, так как"
 
 #: GLAccounts.php:330
-msgid ""
-"Are you sure you wish to delete this account? Additional checks will be "
-"performed in any event to ensure data integrity is not compromised."
-msgstr ""
-"Вы уверены, что хотите удалить этот счет? Будут проведены дополнительные "
-"проверки для обеспечения целостности данных."
+msgid "Are you sure you wish to delete this account? Additional checks will be performed in any event to ensure data integrity is not compromised."
+msgstr "Вы уверены, что хотите удалить этот счет? Будут проведены дополнительные проверки для обеспечения целостности данных."
 
 #: GLAccounts.php:342
 msgid "Show All Accounts"
@@ -15121,33 +13876,12 @@ msgid "Statement of Financial Position"
 msgstr ""
 
 #: GLBalanceSheet.php:54
-msgid ""
-"Balance Sheet (or statement of financial position) is a summary  of "
-"balances. Assets, liabilities and ownership equity are listed as of a "
-"specific date, such as the end of its financial year. Of the four basic "
-"financial statements, the balance sheet is the only statement which applies "
-"to a single point in time."
-msgstr ""
-"Бухгалтерский баланс (или отчет о финансовом положении) - это итоговый "
-"баланс. Активы, пассивы и собственный капитал приведены по состоянию на "
-"конкретную дату, например, на конец финансового года. Из четырех основных "
-"финансовых отчетов, только бухгалтерский баланс распространяется на "
-"определенный момент времени."
+msgid "Balance Sheet (or statement of financial position) is a summary  of balances. Assets, liabilities and ownership equity are listed as of a specific date, such as the end of its financial year. Of the four basic financial statements, the balance sheet is the only statement which applies to a single point in time."
+msgstr "Бухгалтерский баланс (или отчет о финансовом положении) - это итоговый баланс. Активы, пассивы и собственный капитал приведены по состоянию на конкретную дату, например, на конец финансового года. Из четырех основных финансовых отчетов, только бухгалтерский баланс распространяется на определенный момент времени."
 
 #: GLBalanceSheet.php:55
-msgid ""
-"The balance sheet has three parts: assets, liabilities and ownership equity. "
-"The main categories of assets are listed first and are followed by the "
-"liabilities. The difference between the assets and the liabilities is known "
-"as equity or the net assets or the net worth or capital of the company and "
-"according to the accounting equation, net worth must equal assets minus "
-"liabilities."
-msgstr ""
-"Баланс состоит из трех частей: активы, пассивы и собственный капитал "
-"собственности. Сначала перечислены активы основных категорий, затем следуют "
-"пассивы. Разница между активами и пассивами известна как капитал или чистые "
-"активы или собственный капитал или капитализация компании и собственный "
-"капитал должен быть равен активам за вычетом обязательств."
+msgid "The balance sheet has three parts: assets, liabilities and ownership equity. The main categories of assets are listed first and are followed by the liabilities. The difference between the assets and the liabilities is known as equity or the net assets or the net worth or capital of the company and according to the accounting equation, net worth must equal assets minus liabilities."
+msgstr "Баланс состоит из трех частей: активы, пассивы и собственный капитал собственности. Сначала перечислены активы основных категорий, затем следуют пассивы. Разница между активами и пассивами известна как капитал или чистые активы или собственный капитал или капитализация компании и собственный капитал должен быть равен активам за вычетом обязательств."
 
 #: GLBalanceSheet.php:100 GLCashFlowsIndirect.php:877 GLProfit_Loss.php:157
 msgid "Check this box to show all accounts including those with zero balance"
@@ -15273,16 +14007,12 @@ msgstr ""
 
 #: GLCashFlowsIndirect.php:83 GLProfit_Loss.php:51 GLStatements.php:82
 #: GLTrialBalance.php:44 PurchasesReport.php:37 SalesReport.php:37
-msgid ""
-"The beginning of the period should be before or equal to the end of the "
-"period. Please reselect the reporting period."
+msgid "The beginning of the period should be before or equal to the end of the period. Please reselect the reporting period."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:88 GLProfit_Loss.php:56 GLStatements.php:87
 #: GLTrialBalance.php:49
-msgid ""
-"The period should be 12 months or less in duration. Please select an "
-"alternative period range."
+msgid "The period should be 12 months or less in duration. Please select an alternative period range."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:113 GLProfit_Loss.php:680 GLTagProfit_Loss.php:554
@@ -15301,15 +14031,11 @@ msgid "Period Budget"
 msgstr "Бюджентный период"
 
 #: GLCashFlowsIndirect.php:156 GLCashFlowsIndirect.php:468
-msgid ""
-"Cash flows signs: a negative number indicates a cash flow used in "
-"activities; a positive number indicates a cash flow provided by activities."
+msgid "Cash flows signs: a negative number indicates a cash flow used in activities; a positive number indicates a cash flow provided by activities."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:158 GLCashFlowsIndirect.php:470
-msgid ""
-"Cash and cash equivalents signs: a negative number indicates a cash outflow; "
-"a positive number indicates a cash inflow."
+msgid "Cash and cash equivalents signs: a negative number indicates a cash outflow; a positive number indicates a cash inflow."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:165 GLCashFlowsIndirect.php:477
@@ -15345,25 +14071,15 @@ msgid "Run Setup"
 msgstr ""
 
 #: GLCashFlowsIndirect.php:793
-msgid ""
-"The statement of cash flows, also known as the successor of the old source "
-"and application of funds statement, reports how changes in balance sheet "
-"accounts and income affect cash and cash equivalents, and breaks the "
-"analysis down to operating, investing and financing activities."
+msgid "The statement of cash flows, also known as the successor of the old source and application of funds statement, reports how changes in balance sheet accounts and income affect cash and cash equivalents, and breaks the analysis down to operating, investing and financing activities."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:794
-msgid ""
-"The purpose of the statement of cash flows is to show where the company got "
-"their money from and how it was spent during the period being reported for a "
-"user selectable range of periods."
+msgid "The purpose of the statement of cash flows is to show where the company got their money from and how it was spent during the period being reported for a user selectable range of periods."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:795
-msgid ""
-"The statement of cash flows represents a period of time. This contrasts with "
-"the statement of financial position, which represents a single moment in "
-"time."
+msgid "The statement of cash flows represents a period of time. This contrasts with the statement of financial position, which represents a single moment in time."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:835 GLProfit_Loss.php:113 GLStatements.php:209
@@ -15378,9 +14094,7 @@ msgstr ""
 
 #: GLCashFlowsIndirect.php:863 GLProfit_Loss.php:141 GLStatements.php:237
 #: GLTrialBalance.php:118
-msgid ""
-"Select a period instead of using the beginning and end of the reporting "
-"period."
+msgid "Select a period instead of using the beginning and end of the reporting period."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:868 GLStatements.php:242
@@ -15492,16 +14206,11 @@ msgid "The cash flow activity was updated in some accounts"
 msgstr ""
 
 #: GLCashFlowsSetup.php:151
-msgid ""
-"The statement of cash flows, using direct and indirect methods, is "
-"partitioned into three sections: operating activities, investing activities "
-"and financing activities."
+msgid "The statement of cash flows, using direct and indirect methods, is partitioned into three sections: operating activities, investing activities and financing activities."
 msgstr ""
 
 #: GLCashFlowsSetup.php:152
-msgid ""
-"You must classify all accounts in any of those three sections of the cash "
-"flow statement, or as no effect on cash flow, or as cash or cash equivalent."
+msgid "You must classify all accounts in any of those three sections of the cash flow statement, or as no effect on cash flow, or as cash or cash equivalent."
 msgstr ""
 
 #: GLCashFlowsSetup.php:164
@@ -15582,7 +14291,7 @@ msgstr "Описание счета"
 msgid "Others"
 msgstr ""
 
-#: GLJournalInquiry.php:141 GLTransInquiry.php:140 PDFChequeListing.php:171
+#: GLJournalInquiry.php:141 GLTransInquiry.php:136 PDFChequeListing.php:171
 msgid "Other GL Accounts"
 msgstr ""
 
@@ -15591,12 +14300,8 @@ msgid "Journal Entry"
 msgstr "Запись в журнале"
 
 #: GLJournal.php:67
-msgid ""
-"The date entered was not valid please enter the date to process the journal "
-"in the format"
-msgstr ""
-"Введенна неверная дата. Пожалуйста введите дату для обработки журнала в "
-"формате"
+msgid "The date entered was not valid please enter the date to process the journal in the format"
+msgstr "Введенна неверная дата. Пожалуйста введите дату для обработки журнала в формате"
 
 #: GLJournal.php:83
 msgid "There are no templates saved. You must first create a template."
@@ -15633,9 +14338,7 @@ msgid "Reversing"
 msgstr "Отмена"
 
 #: GLJournal.php:122
-msgid ""
-"You must enter a description of between 1 and 50 characters for this "
-"template."
+msgid "You must enter a description of between 1 and 50 characters for this template."
 msgstr ""
 
 #: GLJournal.php:145
@@ -15651,9 +14354,7 @@ msgid "The template has been successfully saved"
 msgstr ""
 
 #: GLJournal.php:176
-msgid ""
-"A template with this description already exists. You must use a unique "
-"description"
+msgid "A template with this description already exists. You must use a unique description"
 msgstr ""
 
 #: GLJournal.php:187
@@ -15699,8 +14400,7 @@ msgstr "Принять и обработать журнал"
 
 #: GLJournal.php:279
 msgid "Cannot insert a GL entry for the journal line because"
-msgstr ""
-"Невозможно вставить запись в главную книгу для записи в журнале, так как"
+msgstr "Невозможно вставить запись в главную книгу для записи в журнале, так как"
 
 #: GLJournal.php:297 ReverseGRN.php:245
 msgid "Reversal"
@@ -15708,8 +14408,7 @@ msgstr "Возврат"
 
 #: GLJournal.php:302
 msgid "Cannot insert a GL entry for the reversing journal because"
-msgstr ""
-"Не удается вставить в главную книгу запись для журнала обращений, так как"
+msgstr "Не удается вставить в главную книгу запись для журнала обращений, так как"
 
 #: GLJournal.php:311
 msgid "Journal"
@@ -15720,41 +14419,20 @@ msgid "Enter Another General Ledger Journal"
 msgstr "Введите другой журнал главной книги"
 
 #: GLJournal.php:346 GLJournal.php:378
-msgid ""
-"GL Journals involving the debtors control account cannot be entered. The "
-"general ledger debtors ledger (AR) integration is enabled so control "
-"accounts are automatically maintained by webERP. This setting can be "
-"disabled in System Configuration"
-msgstr ""
-"Журналы главной книги затрагивающие контрольные счета должников не могут "
-"быть введены. Включена интеграция должников главной книги, поэтому "
-"контрольные счета автоматически поддерживается webERP. Этот параметр может "
-"быть отключен в конфигурации системы"
+msgid "GL Journals involving the debtors control account cannot be entered. The general ledger debtors ledger (AR) integration is enabled so control accounts are automatically maintained by webERP. This setting can be disabled in System Configuration"
+msgstr "Журналы главной книги затрагивающие контрольные счета должников не могут быть введены. Включена интеграция должников главной книги, поэтому контрольные счета автоматически поддерживается webERP. Этот параметр может быть отключен в конфигурации системы"
 
 #: GLJournal.php:350 GLJournal.php:383
-msgid ""
-"GL Journals involving the creditors control account cannot be entered. The "
-"general ledger creditors ledger (AP) integration is enabled so control "
-"accounts are automatically maintained by webERP. This setting can be "
-"disabled in System Configuration"
-msgstr ""
-"Журналы главной книги, затрагивающие контрольные счета кредиторов не могут "
-"быть введены. Включена интеграция главной книги кредиторов, поэтому "
-"контрольные счета автоматически поддерживается webERP. Этот параметр может "
-"быть отключен в конфигурации системы"
+msgid "GL Journals involving the creditors control account cannot be entered. The general ledger creditors ledger (AP) integration is enabled so control accounts are automatically maintained by webERP. This setting can be disabled in System Configuration"
+msgstr "Журналы главной книги, затрагивающие контрольные счета кредиторов не могут быть введены. Включена интеграция главной книги кредиторов, поэтому контрольные счета автоматически поддерживается webERP. Этот параметр может быть отключен в конфигурации системы"
 
 #: GLJournal.php:355 GLJournal.php:393
 msgid "GL Journals involving a bank account cannot be entered"
-msgstr ""
-"Журналы главной книги, затрагивающие банковские счета, не могут быть введены"
+msgstr "Журналы главной книги, затрагивающие банковские счета, не могут быть введены"
 
 #: GLJournal.php:355 GLJournal.php:393
-msgid ""
-"Bank account general ledger entries must be entered by either a bank account "
-"receipt or a bank account payment"
-msgstr ""
-"Записи о счете в главной книге должны быть введены либо квитанцией на счет "
-"или оплатой на счет"
+msgid "Bank account general ledger entries must be entered by either a bank account receipt or a bank account payment"
+msgstr "Записи о счете в главной книге должны быть введены либо квитанцией на счет или оплатой на счет"
 
 #: GLJournal.php:366 Payments.php:830
 msgid "The manual GL code entered does not exist in the database"
@@ -15789,12 +14467,28 @@ msgid "Save as a template"
 msgstr ""
 
 #: GLJournal.php:631
-msgid ""
-"The journal must balance ie debits equal to credits before it can be "
-"processed"
+msgid "The journal must balance ie debits equal to credits before it can be processed"
+msgstr "Журнал должен сходиться, то есть дебет должен быть равен кредиту прежде чем он может быть обработан"
+
+#: GLJournal.php:634
+msgid "Load from a template"
+msgstr ""
+
+#: GLJournalTemplates.php:4 GLJournalTemplates.php:31
+msgid "Maintain journal templates"
+msgstr ""
+
+#: GLJournalTemplates.php:19
+msgid "The GL journal template has been removed from the database"
+msgstr ""
+
+#: GLJournalTemplates.php:28
+msgid "There are no templates stored in the database."
+msgstr ""
+
+#: GLJournalTemplates.php:54
+msgid "Are you sure you wish to delete this template?"
 msgstr ""
-"Журнал должен сходиться, то есть дебет должен быть равен кредиту прежде чем "
-"он может быть обработан"
 
 #: GLJournal.php:634
 msgid "Load from a template"
@@ -15821,27 +14515,15 @@ msgid "Statement of Comprehensive Income"
 msgstr ""
 
 #: GLProfit_Loss.php:71
-msgid ""
-"Profit and loss statement (P&amp;L), also called an Income Statement, or "
-"Statement of Operations, this is the statement that indicates how the "
-"revenue (money received from the sale of products and services before "
-"expenses are taken out, also known as the \"top line\") is transformed into "
-"the net income (the result after all revenues and expenses have been "
-"accounted for, also known as the \"bottom line\")."
+msgid "Profit and loss statement (P&amp;L), also called an Income Statement, or Statement of Operations, this is the statement that indicates how the revenue (money received from the sale of products and services before expenses are taken out, also known as the \"top line\") is transformed into the net income (the result after all revenues and expenses have been accounted for, also known as the \"bottom line\")."
 msgstr ""
 
 #: GLProfit_Loss.php:72
-msgid ""
-"The purpose of the income statement is to show whether the company made or "
-"lost money during the period being reported."
-msgstr ""
-"Цель отчета о прибылях - показать заработала ли компания или потеряла деньги "
-"за отчетный период."
+msgid "The purpose of the income statement is to show whether the company made or lost money during the period being reported."
+msgstr "Цель отчета о прибылях - показать заработала ли компания или потеряла деньги за отчетный период."
 
 #: GLProfit_Loss.php:73
-msgid ""
-"The P&amp;L represents a period of time. This contrasts with the Balance "
-"Sheet, which represents a single moment in time."
+msgid "The P&amp;L represents a period of time. This contrasts with the Balance Sheet, which represents a single moment in time."
 msgstr ""
 
 #: GLProfit_Loss.php:243
@@ -15877,9 +14559,7 @@ msgid "Financial Statements"
 msgstr "Финансовая отчётность"
 
 #: GLStatements.php:92
-msgid ""
-"You must select at least one financial statement. Please select financial "
-"statements."
+msgid "You must select at least one financial statement. Please select financial statements."
 msgstr ""
 
 #: GLStatements.php:112
@@ -15907,13 +14587,7 @@ msgid "Shows a set of financial statements."
 msgstr ""
 
 #: GLStatements.php:170
-msgid ""
-"A complete set of financial statements comprises:(a) a statement of "
-"financial position as at the end and at the beginning of the period;(b) a "
-"statement of comprehensive income for the period;(c) a statement of changes "
-"in equity for the period;(d) a statement of cash flows for the period; "
-"and(e) notes that summarize the significant accounting policies and other "
-"explanatory information."
+msgid "A complete set of financial statements comprises:(a) a statement of financial position as at the end and at the beginning of the period;(b) a statement of comprehensive income for the period;(c) a statement of changes in equity for the period;(d) a statement of cash flows for the period; and(e) notes that summarize the significant accounting policies and other explanatory information."
 msgstr ""
 
 #: GLStatements.php:244
@@ -15957,9 +14631,7 @@ msgid "Show the notes"
 msgstr ""
 
 #: GLStatements.php:291
-msgid ""
-"Check this box to show the notes that summarize the significant accounting "
-"policies and other explanatory information"
+msgid "Check this box to show the notes that summarize the significant accounting policies and other explanatory information"
 msgstr ""
 
 #: GLTagProfit_Loss.php:6
@@ -16011,9 +14683,7 @@ msgid "Maintain General Ledger Tags"
 msgstr "Поддержание тегов главной книги"
 
 #: GLTags.php:18
-msgid ""
-"This tag cannot be deleted since there are already general ledger "
-"transactions created using it."
+msgid "This tag cannot be deleted since there are already general ledger transactions created using it."
 msgstr ""
 
 #: GLTags.php:21
@@ -16032,23 +14702,23 @@ msgstr "Тег ID"
 msgid "Are you sure you wish to delete this GL tag?"
 msgstr ""
 
-#: GLTransInquiry.php:4 GLTransInquiry.php:36 GLTransInquiry.php:37
+#: GLTransInquiry.php:3 GLTransInquiry.php:34
 msgid "General Ledger Transaction Inquiry"
 msgstr "Исследование проводок по главной книге"
 
-#: GLTransInquiry.php:9
+#: GLTransInquiry.php:8
 msgid "General Ledger Menu"
 msgstr "Меню главной книги"
 
-#: GLTransInquiry.php:12
+#: GLTransInquiry.php:11
 msgid "This page requires a valid transaction type and number"
 msgstr "Эта страница требует верный тип сделки и номер"
 
-#: GLTransInquiry.php:23
+#: GLTransInquiry.php:22
 msgid "No transaction of this type with id"
 msgstr "Не найдено сделки этого типа с идентификатором"
 
-#: GLTransInquiry.php:50 Timesheets.php:679
+#: GLTransInquiry.php:47 Timesheets.php:679
 msgid "Posted"
 msgstr "Занесено"
 
@@ -16104,12 +14774,8 @@ msgid "Select a purchase order to receive"
 msgstr "Выберите заказ на покупку для получения"
 
 #: GoodsReceivedControlled.php:29
-msgid ""
-"This page can only be opened if a purchase order and line item has been "
-"selected"
-msgstr ""
-"Эта страница может быть открыта, только если были выбраны товар и заказ на "
-"покупку"
+msgid "This page can only be opened if a purchase order and line item has been selected"
+msgstr "Эта страница может быть открыта, только если были выбраны товар и заказ на покупку"
 
 #: GoodsReceivedControlled.php:40
 msgid "Select a line Item to Receive"
@@ -16117,19 +14783,15 @@ msgstr "Выберите позицию для получения"
 
 #: GoodsReceivedControlled.php:42
 msgid "This page can only be opened if a Line Item on a PO has been selected"
-msgstr ""
-"Эта страница может быть открыта, только если выбрана строка заказа на покупку"
+msgstr "Эта страница может быть открыта, только если выбрана строка заказа на покупку"
 
 #: GoodsReceivedControlled.php:53
 msgid "Back to the Purchase Order"
 msgstr "Назад к заказу на покупку"
 
 #: GoodsReceivedControlled.php:55
-msgid ""
-"The line being received must be controlled as defined in the item definition"
-msgstr ""
-"Поступающие строки должны быть контролируемыми как определено в настройках "
-"товара"
+msgid "The line being received must be controlled as defined in the item definition"
+msgstr "Поступающие строки должны быть контролируемыми как определено в настройках товара"
 
 #: GoodsReceivedControlled.php:65
 msgid "Back To Purchase Order"
@@ -16148,18 +14810,12 @@ msgid "Back to Purchase Orders"
 msgstr "Вернуться в заказы на покупку"
 
 #: GoodsReceived.php:35
-msgid ""
-"This page can only be opened if a purchase order has been selected. Please "
-"select a purchase order first"
-msgstr ""
-"Эта страница может быть открыта только если был выбран заказ на покупку. "
-"Пожалуйста, выберите сначала заказ на покупку"
+msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first"
+msgstr "Эта страница может быть открыта только если был выбран заказ на покупку. Пожалуйста, выберите сначала заказ на покупку"
 
 #: GoodsReceived.php:66
-msgid ""
-"Purchase orders must have a status of Printed before they can be received"
-msgstr ""
-"Заказы должны иметь статус напечатанных, прежде чем они могут быть получены"
+msgid "Purchase orders must have a status of Printed before they can be received"
+msgstr "Заказы должны иметь статус напечатанных, прежде чем они могут быть получены"
 
 #: GoodsReceived.php:67 SelectSalesOrder.php:494
 msgid "Order number"
@@ -16242,14 +14898,8 @@ msgid "The delivery note of suppliers should not be more than 30 characters"
 msgstr ""
 
 #: GoodsReceived.php:283
-msgid ""
-"Receiving a negative quantity that results in negative stock is prohibited "
-"by the parameter settings. This delivery of stock cannot be processed until "
-"the stock of the item is corrected."
-msgstr ""
-"Настройками запрещено получение отрицательного количества, так как это может "
-"привести к отрицательным товарам. Эта допоставка не может быть обработана до "
-"тех пор показапас не исправлены данные о запасе."
+msgid "Receiving a negative quantity that results in negative stock is prohibited by the parameter settings. This delivery of stock cannot be processed until the stock of the item is corrected."
+msgstr "Настройками запрещено получение отрицательного количества, так как это может привести к отрицательным товарам. Эта допоставка не может быть обработана до тех пор показапас не исправлены данные о запасе."
 
 #: GoodsReceived.php:291
 msgid "There is nothing to process"
@@ -16260,49 +14910,28 @@ msgid "Please enter valid quantities greater than zero"
 msgstr "Пожалуйста, введите количество, большее чем 0"
 
 #: GoodsReceived.php:296
-msgid ""
-"Negative stocks would result by processing a negative delivery - quantities "
-"must be changed or the stock quantity of the item going negative corrected "
-"before this delivery will be processed."
-msgstr ""
-"Отрицательная доставка проиведет к отрицательным запасам. Должно быть "
-"изменено количество запасов или скорректированы отрицательные данные о "
-"товаре. прежде, чем эта поставка будет обработана."
+msgid "Negative stocks would result by processing a negative delivery - quantities must be changed or the stock quantity of the item going negative corrected before this delivery will be processed."
+msgstr "Отрицательная доставка проиведет к отрицательным запасам. Должно быть изменено количество запасов или скорректированы отрицательные данные о товаре. прежде, чем эта поставка будет обработана."
 
 #: GoodsReceived.php:302
-msgid ""
-"Entered quantities cannot be greater than the quantity entered on the "
-"purchase invoice including the allowed over-receive percentage"
-msgstr ""
-"Веденные количества не может быть больше, чем количество, введенное в счете-"
-"фактуре,  включая процент за повторное получение"
+msgid "Entered quantities cannot be greater than the quantity entered on the purchase invoice including the allowed over-receive percentage"
+msgstr "Веденные количества не может быть больше, чем количество, введенное в счете-фактуре,  включая процент за повторное получение"
 
 #: GoodsReceived.php:304
-msgid ""
-"Modify the ordered items on the purchase invoice if you wish to increase the "
-"quantities"
-msgstr ""
-"Измените заказанные товары в счете-фактуре на покупку, если вы хотите "
-"увеличить количество"
+msgid "Modify the ordered items on the purchase invoice if you wish to increase the quantities"
+msgstr "Измените заказанные товары в счете-фактуре на покупку, если вы хотите увеличить количество"
 
 #: GoodsReceived.php:336
-msgid ""
-"Could not check that the details of the purchase order had not been changed "
-"by another user because"
-msgstr ""
-"Не удалось проверить, что данные заказа на покупку не были изменены другим "
-"пользователем, так как"
+msgid "Could not check that the details of the purchase order had not been changed by another user because"
+msgstr "Не удалось проверить, что данные заказа на покупку не были изменены другим пользователем, так как"
 
 #: GoodsReceived.php:337
 msgid "The following SQL to retrieve the purchase order details was used"
 msgstr "SQL получения данных о заказе на покупку"
 
 #: GoodsReceived.php:343 GoodsReceived.php:365
-msgid ""
-"This order has been changed or invoiced since this delivery was started to "
-"be actioned"
-msgstr ""
-"Этот заказ был изменен или оприходован, так как эта поставка была начата"
+msgid "This order has been changed or invoiced since this delivery was started to be actioned"
+msgstr "Этот заказ был изменен или оприходован, так как эта поставка была начата"
 
 #: GoodsReceived.php:345 GoodsReceived.php:407 GoodsReceived.php:797
 msgid "Select a different purchase order for receiving goods against"
@@ -16313,12 +14942,8 @@ msgid "To enter a delivery against this purchase order"
 msgstr "Для ввода доставки по заказу на покупку"
 
 #: GoodsReceived.php:365
-msgid ""
-"it must be re-selected and re-read again to update the changes made by the "
-"other user"
-msgstr ""
-"Необходимо выбрать и перечитать снова для обновления изменений, внесенных "
-"другими пользователями"
+msgid "it must be re-selected and re-read again to update the changes made by the other user"
+msgstr "Необходимо выбрать и перечитать снова для обновления изменений, внесенных другими пользователями"
 
 #: GoodsReceived.php:370
 msgid "GL Code of the Line Item"
@@ -16353,22 +14978,16 @@ msgid "Re-read the updated purchase order for receiving goods against"
 msgstr "Перечитайте обновленный заказ на получение товаров"
 
 #: GoodsReceived.php:444 SupplierInvoice.php:186
-msgid ""
-"The standard cost of the item being received cannot be retrieved because"
-msgstr ""
-"Стандартная стоимость получаемого товара не может быть получена, так как"
+msgid "The standard cost of the item being received cannot be retrieved because"
+msgstr "Стандартная стоимость получаемого товара не может быть получена, так как"
 
 #: GoodsReceived.php:445 SupplierInvoice.php:187
 msgid "The following SQL to retrieve the standard cost was used"
 msgstr "SQL получения стандартной стоимости"
 
 #: GoodsReceived.php:490 SupplierInvoice.php:219
-msgid ""
-"The purchase order detail record could not be updated with the quantity "
-"received because"
-msgstr ""
-"Данные о заказе на покупку не может быть обновлены с полученным количеством, "
-"так как"
+msgid "The purchase order detail record could not be updated with the quantity received because"
+msgstr "Данные о заказе на покупку не может быть обновлены с полученным количеством, так как"
 
 #: GoodsReceived.php:491 ReverseGRN.php:127 SupplierInvoice.php:220
 msgid "The following SQL to update the purchase order detail record was used"
@@ -16395,12 +15014,8 @@ msgid "Could not check if a batch or lot stock item already exists because"
 msgstr "Не удалось проверить, существует ли элемент партия или лота, так как"
 
 #: GoodsReceived.php:602
-msgid ""
-"The following SQL to test for an already existing controlled but not "
-"serialised stock item was used"
-msgstr ""
-"Следующие SQL, чтобы проверить на уже существующие, но не контролируемое "
-"сериализованный элемент запас использовался"
+msgid "The following SQL to test for an already existing controlled but not serialised stock item was used"
+msgstr "Следующие SQL, чтобы проверить на уже существующие, но не контролируемое сериализованный элемент запас использовался"
 
 #: GoodsReceived.php:630 WorkOrderIssue.php:245 WorkOrderReceive.php:543
 #: WorkOrderReceive.php:639
@@ -16420,25 +15035,15 @@ msgstr ""
 #: GoodsReceived.php:688 ReverseGRN.php:177 SupplierCredit.php:1223
 #: SupplierCredit.php:1311 SupplierInvoice.php:346 SupplierInvoice.php:1797
 #: SupplierInvoice.php:1884
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE The fixed asset "
-"transaction could not be inserted because"
-msgstr ""
-"Критическая ошибка! Запишите эту ошибку и обратитесь за помощью.Не удалось "
-"добавить сделаку с основными активами, так как"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE The fixed asset transaction could not be inserted because"
+msgstr "Критическая ошибка! Запишите эту ошибку и обратитесь за помощью.Не удалось добавить сделаку с основными активами, так как"
 
 #: GoodsReceived.php:709 SupplierInvoice.php:367 SupplierInvoice.php:1899
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost and date purchased was not able to be updated because:"
-msgstr ""
-"Критическая ошибка! Запишите эту ошибку и обратиться за помощью. Не удалось "
-"обновить стоимость основных средств и дату покупки, так как:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost and date purchased was not able to be updated because:"
+msgstr "Критическая ошибка! Запишите эту ошибку и обратиться за помощью. Не удалось обновить стоимость основных средств и дату покупки, так как:"
 
 #: GoodsReceived.php:710 SupplierInvoice.php:368 SupplierInvoice.php:1900
-msgid ""
-"The following SQL was used to attempt the update of the cost and the date "
-"the asset was purchased"
+msgid "The following SQL was used to attempt the update of the cost and the date the asset was purchased"
 msgstr "SQL обновления стоимости и даты, когда актив был приобретен"
 
 #: GoodsReceived.php:734 GoodsReceived.php:756 SelectSalesOrder.php:1060
@@ -16539,9 +15144,7 @@ msgid "Imported Bank Transaction General Ledger Analysis"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:18 ImportBankTransAnalysis.php:32
-msgid ""
-"This page can only be called from the importation of bank transactions page "
-"which sets up the data to receive the analysed general ledger entries"
+msgid "This page can only be called from the importation of bank transactions page which sets up the data to receive the analysed general ledger entries"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:19 ImportBankTransAnalysis.php:33
@@ -16550,11 +15153,7 @@ msgid "Import Bank Transactions"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:39
-msgid ""
-"This transaction appears to be already entered against this bank account. By "
-"entering values in this analysis form the transaction will be entered again. "
-"Only proceed to analyse this transaction if you are sure it has not already "
-"been processed"
+msgid "This transaction appears to be already entered against this bank account. By entering values in this analysis form the transaction will be entered again. Only proceed to analyse this transaction if you are sure it has not already been processed"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:40
@@ -16601,10 +15200,7 @@ msgid "Imported Bank Payment of"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:124
-msgid ""
-"If you have entered a GL analysis check that the sum of GL Entries agrees to "
-"the total bank transaction. If it does not then the bank transaction import "
-"will not be processed."
+msgid "If you have entered a GL analysis check that the sum of GL Entries agrees to the total bank transaction. If it does not then the bank transaction import will not be processed."
 msgstr ""
 
 #: ImportBankTransAnalysis.php:124
@@ -16663,10 +15259,7 @@ msgid "otherwise select the account from the list"
 msgstr "в противном случае выберите счет из списка"
 
 #: ImportBankTrans.php:39
-msgid ""
-"There are no bank accounts defined that are set up to allow importation of "
-"bank statement transactions. First define the file format used by your bank "
-"for statement exports."
+msgid "There are no bank accounts defined that are set up to allow importation of bank statement transactions. First define the file format used by your bank for statement exports."
 msgstr ""
 
 #: ImportBankTrans.php:40
@@ -16686,9 +15279,7 @@ msgid "Select the file that contains the bank transactions in MT940 format"
 msgstr ""
 
 #: ImportBankTrans.php:73
-msgid ""
-"The file size is over the maximum allowed. The maximum size allowed is 1 "
-"megabyte. This file size is (bytes)"
+msgid "The file size is over the maximum allowed. The maximum size allowed is 1 megabyte. This file size is (bytes)"
 msgstr ""
 
 #: ImportBankTrans.php:74 includes/ImportBankTrans_MT940_SCB.php:30
@@ -16696,8 +15287,7 @@ msgid "The MT940 bank statement file cannot be imported and processed"
 msgstr ""
 
 #: ImportBankTrans.php:123
-msgid ""
-"Could not retrieve bank accounts that match with the statement being imported"
+msgid "Could not retrieve bank accounts that match with the statement being imported"
 msgstr ""
 
 #: ImportBankTrans.php:128
@@ -16705,8 +15295,7 @@ msgid "The account"
 msgstr ""
 
 #: ImportBankTrans.php:128
-msgid ""
-"is not defined as a bank account of the business. No imports can be processed"
+msgid "is not defined as a bank account of the business. No imports can be processed"
 msgstr ""
 
 #: ImportBankTrans.php:143
@@ -16714,18 +15303,11 @@ msgid "There was a problem identifying a matching bank transaction"
 msgstr ""
 
 #: ImportBankTrans.php:156
-msgid ""
-"It is necessary to enter the exchange rate to convert the bank receipts and "
-"payments into local currency for the purposes of calculating the general "
-"ledger entries necessary. The currency of this bank account is not the same "
-"as the company functional currency so an exchange rate of 1 is inappropriate"
+msgid "It is necessary to enter the exchange rate to convert the bank receipts and payments into local currency for the purposes of calculating the general ledger entries necessary. The currency of this bank account is not the same as the company functional currency so an exchange rate of 1 is inappropriate"
 msgstr ""
 
 #: ImportBankTrans.php:160
-msgid ""
-"The exchange rate is expected to be the number of the bank account currency "
-"that would purchase one unit of the company functional currency. A number is "
-"expected"
+msgid "The exchange rate is expected to be the number of the bank account currency that would purchase one unit of the company functional currency. A number is expected"
 msgstr ""
 
 #: ImportBankTrans.php:186
@@ -16773,15 +15355,11 @@ msgid "Could not update the supplier last payment date and amount paid"
 msgstr ""
 
 #: ImportBankTrans.php:346
-msgid ""
-"The SQL that failed to update the supplier with the last payment amount and "
-"date was"
+msgid "The SQL that failed to update the supplier with the last payment amount and date was"
 msgstr ""
 
 #: ImportBankTrans.php:364
-msgid ""
-"Cannot insert a GL entry for the supplier payment to creditors control "
-"because"
+msgid "Cannot insert a GL entry for the supplier payment to creditors control because"
 msgstr ""
 
 #: ImportBankTrans.php:365
@@ -16793,9 +15371,7 @@ msgid "Cannot insert a GL entry for the supplier payment because"
 msgstr ""
 
 #: ImportBankTrans.php:384
-msgid ""
-"The SQL that failed to insert the supplier payment GL entry to the bank "
-"account was"
+msgid "The SQL that failed to insert the supplier payment GL entry to the bank account was"
 msgstr ""
 
 #: ImportBankTrans.php:407
@@ -16851,68 +15427,65 @@ msgid "Process Bank Transactions"
 msgstr ""
 
 #: ImportBankTrans.php:559
-msgid ""
-"This process will create bank transactions for ONLY THE ANALYSED "
-"transactions shown in yellow above together with the necessary general "
-"ledger journals and customer or supplier transactions. Are You Sure?"
+msgid "This process will create bank transactions for ONLY THE ANALYSED transactions shown in yellow above together with the necessary general ledger journals and customer or supplier transactions. Are You Sure?"
 msgstr ""
 
-#: index.php:17
+#: index.php:15
 msgid "View or Amend outstanding offers"
 msgstr ""
 
-#: index.php:22
+#: index.php:20
 msgid "Create a new offer"
 msgstr ""
 
-#: index.php:27
+#: index.php:25
 msgid "View any open tenders without an offer"
 msgstr ""
 
-#: index.php:37 WWW_Users.php:814
+#: index.php:35 WWW_Users.php:814
 msgid "Account Status"
 msgstr "Статус счета"
 
-#: index.php:42
+#: index.php:40
 msgid "Place An Order"
 msgstr "Разместить заказ"
 
-#: index.php:47 PO_Header.php:699
+#: index.php:45 PO_Header.php:699
 msgid "Order Status"
 msgstr "Статус заказа"
 
-#: index.php:102
+#: index.php:99
 msgid "General Setup Options"
 msgstr "Общие настройки"
 
-#: index.php:104 PDFCustTransListing.php:136 PDFSuppTransListing.php:130
+#: index.php:101 PDFCustTransListing.php:136 PDFSuppTransListing.php:130
 #: SelectCustomer.php:152 SelectProduct.php:59 SelectSupplier.php:155
 #: Tax.php:298
 msgid "Transactions"
 msgstr "Транзакции"
 
-#: index.php:130
+#: index.php:125
 msgid "Receivables/Payables Setup"
 msgstr "Настройка предназначенного к получению/оплате"
 
-#: index.php:132 SelectCustomer.php:149 SelectProduct.php:56
+#: index.php:127 SelectCustomer.php:149 SelectProduct.php:56
 #: SelectSupplier.php:152
 msgid "Inquiries and Reports"
 msgstr "Исследования и отчеты"
 
-#: index.php:158
+#: index.php:151
 msgid "Inventory Setup"
 msgstr "Настройка ассортимента"
 
-#: index.php:195 reportwriter/languages/en_US/reports.php:191
+#: index.php:187 reportwriter/languages/en_US/reports.php:191
 msgid "Custom Reports"
 msgstr "Пользовательские отчеты"
 
-#: index.php:195
+#: index.php:187
 msgid "Standard Reports and Forms"
 msgstr "Стандартные отчеты и формы"
 
-#: index.php:240 reportwriter/languages/en_US/reports.php:28
+#: index.php:234 reportwriter/languages/en_US/reports.php:28
 msgid "There are no reports to show!"
 msgstr "Нет сообщений для просмотра!"
 
@@ -16931,15 +15504,11 @@ msgid "The Selected type cannot contain any of the following characters"
 msgstr ""
 
 #: InternalStockCategoriesByRole.php:39
-msgid ""
-"You have not selected a security role to maintain the internal stock "
-"categories on"
+msgid "You have not selected a security role to maintain the internal stock categories on"
 msgstr ""
 
 #: InternalStockCategoriesByRole.php:52
-msgid ""
-"You have not selected a stock category to be added as internal to this "
-"security role"
+msgid "You have not selected a stock category to be added as internal to this security role"
 msgstr ""
 
 #: InternalStockCategoriesByRole.php:71
@@ -17117,9 +15686,7 @@ msgid "Internal Stock Request Fulfillment for"
 msgstr ""
 
 #: InternalStockRequestFulfill.php:223
-msgid ""
-"cannot be created as there is insufficient stock and your system is "
-"configured to not allow negative stocks"
+msgid "cannot be created as there is insufficient stock and your system is configured to not allow negative stocks"
 msgstr ""
 
 #: InternalStockRequestFulfill.php:251
@@ -17184,8 +15751,7 @@ msgid "Authorized"
 msgstr "Уполномоченный"
 
 #: InternalStockRequestInquiry.php:151
-msgid ""
-"There are no internal request result available for your or your department"
+msgid "There are no internal request result available for your or your department"
 msgstr ""
 
 #: InternalStockRequestInquiry.php:172
@@ -17193,9 +15759,7 @@ msgid "Show Details"
 msgstr ""
 
 #: InternalStockRequestInquiry.php:197
-msgid ""
-"To search for internal request for a specific part use the part selection "
-"facilities below"
+msgid "To search for internal request for a specific part use the part selection facilities below"
 msgstr ""
 
 #: InternalStockRequestInquiry.php:207 InternalStockRequestInquiry.php:209
@@ -17207,12 +15771,8 @@ msgstr ""
 #: InventoryQuantities.php:180 MRPReport.php:530 ReorderLevel.php:220
 #: SelectProduct.php:44 StockDispatch.php:380 StockLocStatus.php:61
 #: SupplierTenderCreate.php:661 SupplierTenders.php:393
-msgid ""
-"There are no stock categories currently defined please use the link below to "
-"set them up"
-msgstr ""
-"Категории товаров в настоящее время не определены, пожалуйста, используйте "
-"ссылку ниже, чтобы задать их."
+msgid "There are no stock categories currently defined please use the link below to set them up"
+msgstr "Категории товаров в настоящее время не определены, пожалуйста, используйте ссылку ниже, чтобы задать их."
 
 #: InternalStockRequestInquiry.php:250 InternalStockRequest.php:321
 #: InventoryQuantities.php:181 MRPReport.php:531 ReorderLevel.php:221
@@ -17287,9 +15847,7 @@ msgid "The request line record could not be inserted because"
 msgstr ""
 
 #: InternalStockRequest.php:117
-msgid ""
-"An internal stock request has been created and is waiting for your "
-"authoritation"
+msgid "An internal stock request has been created and is waiting for your authoritation"
 msgstr ""
 
 #: InternalStockRequest.php:118
@@ -17297,8 +15855,7 @@ msgid "Internal Stock Request needs your authoritation"
 msgstr ""
 
 #: InternalStockRequest.php:131
-msgid ""
-"The internal stock request has been entered and now needs to be authorised"
+msgid "The internal stock request has been entered and now needs to be authorised"
 msgstr ""
 
 #: InternalStockRequest.php:132
@@ -17410,20 +15967,13 @@ msgstr "Проданные количества не могут быть пол
 
 #: InventoryPlanning.php:215 InventoryPlanningPrefSupplier.php:269
 #: PurchaseByPrefSupplier.php:475 StockCheck.php:186
-msgid ""
-"The sales order demand quantities could not be retrieved by the SQL because"
-msgstr ""
-"Заьребованные объемы в заказе на продажу не могут быть получены с помощью "
-"SQL, так как"
+msgid "The sales order demand quantities could not be retrieved by the SQL because"
+msgstr "Заьребованные объемы в заказе на продажу не могут быть получены с помощью SQL, так как"
 
 #: InventoryPlanning.php:264 InventoryPlanningPrefSupplier.php:302
 #: PurchaseByPrefSupplier.php:504
-msgid ""
-"The sales order demand quantities from parent assemblies could not be "
-"retrieved by the SQL because"
-msgstr ""
-"Затребованные в заказе на продажу количества не могут быть получены с "
-"использованием SQL, так как"
+msgid "The sales order demand quantities from parent assemblies could not be retrieved by the SQL because"
+msgstr "Затребованные в заказе на продажу количества не могут быть получены с использованием SQL, так как"
 
 #: InventoryPlanning.php:337 InventoryPlanningPrefSupplier.php:368
 msgid "Print Inventory Planning Report Empty"
@@ -17652,12 +16202,8 @@ msgid "Inventory Quantities Reporting"
 msgstr "Отчет о  количественной инвентаризации"
 
 #: InventoryQuantities.php:155
-msgid ""
-"Use this report to display the quantity of Inventory items in different "
-"categories."
-msgstr ""
-"Используйте этот отчет для отображения количества товарно-материальных "
-"ценностей в различных категориях."
+msgid "Use this report to display the quantity of Inventory items in different categories."
+msgstr "Используйте этот отчет для отображения количества товарно-материальных ценностей в различных категориях."
 
 #: InventoryQuantities.php:165 MRPReschedules.php:138
 msgid "Selection"
@@ -17693,8 +16239,7 @@ msgid "Print Inventory Valuation Error"
 msgstr "Печатать ошибку оценки ассортимента"
 
 #: InventoryValuation.php:90 MailInventoryValuation.php:217
-msgid ""
-"There were no items with any value to print out for the location specified"
+msgid "There were no items with any value to print out for the location specified"
 msgstr "Не найдено товаров для печати для указанного места"
 
 #: InventoryValuation.php:187 MailInventoryValuation.php:206
@@ -17723,16 +16268,11 @@ msgid "all measurements in mm."
 msgstr ""
 
 #: Labels.php:120 PDFPrintLabel.php:275
-msgid ""
-"The GD module for PHP is required to print barcode labels. Your PHP "
-"installation is not capable currently. You will most likely experience "
-"problems with this script until the GD module is enabled."
+msgid "The GD module for PHP is required to print barcode labels. Your PHP installation is not capable currently. You will most likely experience problems with this script until the GD module is enabled."
 msgstr ""
 
 #: Labels.php:140
-msgid ""
-"Entries for Vertical Position, Horizontal Position, and Font Size must be "
-"integers."
+msgid "Entries for Vertical Position, Horizontal Position, and Font Size must be integers."
 msgstr ""
 
 #: Labels.php:176
@@ -17878,15 +16418,11 @@ msgid "The location code may not be empty"
 msgstr "Код места не может быть пустым"
 
 #: Locations.php:38
-msgid ""
-"A cash sale customer and branch are necessary to fully setup the counter "
-"sales functionality"
+msgid "A cash sale customer and branch are necessary to fully setup the counter sales functionality"
 msgstr ""
 
 #: Locations.php:48
-msgid ""
-"The cash sale customer for this location must be defined with both a valid "
-"customer code and a valid branch code for this customer"
+msgid "The cash sale customer for this location must be defined with both a valid customer code and a valid branch code for this customer"
 msgstr ""
 
 #: Locations.php:84
@@ -17914,29 +16450,19 @@ msgid "The new location record has been added"
 msgstr "Новый запись о местоположении была добавлена"
 
 #: Locations.php:184
-msgid ""
-"An error occurred inserting the new location stock records for all pre-"
-"existing parts because"
-msgstr ""
-"Ошибка вставки записей о товаре в новое местоположение для всех уже "
-"существующих частей, так как"
+msgid "An error occurred inserting the new location stock records for all pre-existing parts because"
+msgstr "Ошибка вставки записей о товаре в новое местоположение для всех уже существующих частей, так как"
 
 #: Locations.php:185
 msgid "The SQL used to insert the new stock location records was"
 msgstr "SQL вставки записей о новых местоположениях товаров"
 
 #: Locations.php:187
-msgid ""
-"and new stock locations inserted for all existing stock items for the new "
-"location"
-msgstr ""
-"и новые местоположения товаров вставлены для всех существующих элементов для "
-"нового места"
+msgid "and new stock locations inserted for all existing stock items for the new location"
+msgstr "и новые местоположения товаров вставлены для всех существующих элементов для нового места"
 
 #: Locations.php:202 Z_MakeLocUsers.php:21
-msgid ""
-"The users/locations that need user location records created cannot be "
-"retrieved because"
+msgid "The users/locations that need user location records created cannot be retrieved because"
 msgstr ""
 
 #: Locations.php:204
@@ -17944,48 +16470,32 @@ msgid "Existing users have been authorized for this location"
 msgstr ""
 
 #: Locations.php:277
-msgid ""
-"Cannot delete this location because sales orders have been created "
-"delivering from this location"
-msgstr ""
-"Не удается удалить этот файл, потому  что были созданы заказы на продажу с "
-"доставкой из этого места"
+msgid "Cannot delete this location because sales orders have been created delivering from this location"
+msgstr "Не удается удалить этот файл, потому  что были созданы заказы на продажу с доставкой из этого места"
 
 #: Locations.php:278
 msgid "sales orders with this Location code"
 msgstr "заказы на продажу с этим кодом местоположения"
 
 #: Locations.php:285
-msgid ""
-"Cannot delete this location because stock movements have been created using "
-"this location"
-msgstr ""
-"Не удается удалить это местоположение, так как для него созданы записи о "
-"перемещении товаров"
+msgid "Cannot delete this location because stock movements have been created using this location"
+msgstr "Не удается удалить это местоположение, так как для него созданы записи о перемещении товаров"
 
 #: Locations.php:286
 msgid "stock movements with this Location code"
 msgstr "движения запасов для этого кода местоположения"
 
 #: Locations.php:296
-msgid ""
-"Cannot delete this location because location stock records exist that use "
-"this location and have a quantity on hand not equal to 0"
-msgstr ""
-"Не удается удалить это местоположение, так как существуют записи о "
-"местоположении товара, которые используют это местоположение и количество "
-"товара в наличии не равно 0"
+msgid "Cannot delete this location because location stock records exist that use this location and have a quantity on hand not equal to 0"
+msgstr "Не удается удалить это местоположение, так как существуют записи о местоположении товара, которые используют это местоположение и количество товара в наличии не равно 0"
 
 #: Locations.php:297
 msgid "stock items with stock on hand at this location code"
 msgstr "товары в наличии для этого кода местоположения"
 
 #: Locations.php:305
-msgid ""
-"Cannot delete this location because it is the default location for a user"
-msgstr ""
-"Не удается удалить это место, потому что оно является местом по умолчанию "
-"для пользователя"
+msgid "Cannot delete this location because it is the default location for a user"
+msgstr "Не удается удалить это место, потому что оно является местом по умолчанию для пользователя"
 
 #: Locations.php:305
 msgid "The user record must be modified first"
@@ -17996,12 +16506,8 @@ msgid "users using this location as their default location"
 msgstr "пользователей, которые используют это место в качестве основного места"
 
 #: Locations.php:314
-msgid ""
-"Cannot delete this location because it is the default location for a bill of "
-"material"
-msgstr ""
-"Не удается удалить это место, потому что это - место по умолчанию для "
-"спецификации"
+msgid "Cannot delete this location because it is the default location for a bill of material"
+msgstr "Не удается удалить это место, потому что это - место по умолчанию для спецификации"
 
 #: Locations.php:314
 msgid "The bill of materials must be modified first"
@@ -18012,43 +16518,31 @@ msgid "bom components using this location"
 msgstr "компоненты из накладной на материалы, использующие это место"
 
 #: Locations.php:323
-msgid ""
-"Cannot delete this location because it is used by some work centre records"
-msgstr ""
-"Не удается удалить это место, потому что оно используется некоторыми "
-"записями рабочего центра"
+msgid "Cannot delete this location because it is used by some work centre records"
+msgstr "Не удается удалить это место, потому что оно используется некоторыми записями рабочего центра"
 
 #: Locations.php:324
 msgid "works centres using this location"
 msgstr "центры работ, использующие это место"
 
 #: Locations.php:332
-msgid ""
-"Cannot delete this location because it is used by some work order records"
-msgstr ""
-"Не удается удалить этот место, потому что оно используется некоторыми "
-"записями нарядов на работу"
+msgid "Cannot delete this location because it is used by some work order records"
+msgstr "Не удается удалить этот место, потому что оно используется некоторыми записями нарядов на работу"
 
 #: Locations.php:333
 msgid "work orders using this location"
 msgstr "заказы на выполнение работ,  использующие это место"
 
 #: Locations.php:341
-msgid ""
-"Cannot delete this location because it is used by some branch records as the "
-"default location to deliver from"
-msgstr ""
-"Не удается удалить это место, потому что оно используется некоторыми "
-"записями о филиалах, как место отправления по умолчанию"
+msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from"
+msgstr "Не удается удалить это место, потому что оно используется некоторыми записями о филиалах, как место отправления по умолчанию"
 
 #: Locations.php:342
 msgid "branches set up to use this location by default"
 msgstr "филиалы используют это место по умолчанию"
 
 #: Locations.php:349
-msgid ""
-"Cannot delete this location because it is used by some purchase order "
-"records as the location to receive stock into"
+msgid "Cannot delete this location because it is used by some purchase order records as the location to receive stock into"
 msgstr ""
 
 #: Locations.php:350
@@ -18056,12 +16550,8 @@ msgid "purchase orders set up to use this location as the receiving location"
 msgstr ""
 
 #: Locations.php:404
-msgid ""
-"There are no locations that match up with a tax province record to display. "
-"Check that tax provinces are set up for all dispatch locations"
-msgstr ""
-"Не найдено место, которые соответсвуют отображаемой записи о налоговой "
-"области. Проверьте, что налоговые области создаются для всех мест отправки"
+msgid "There are no locations that match up with a tax province record to display. Check that tax provinces are set up for all dispatch locations"
+msgstr "Не найдено место, которые соответсвуют отображаемой записи о налоговой области. Проверьте, что налоговые области создаются для всех мест отправки"
 
 #: Locations.php:410 Locations.php:520 Locations.php:532
 #: api/api_xml-rpc.php:876
@@ -18103,9 +16593,7 @@ msgid "Enter up to five characters for the inventory location code"
 msgstr ""
 
 #: Locations.php:584
-msgid ""
-"Enter the inventory location name this could be either a warehouse or a "
-"factory"
+msgid "Enter the inventory location name this could be either a warehouse or a factory"
 msgstr ""
 
 #: Locations.php:587
@@ -18113,9 +16601,7 @@ msgid "Contact for deliveries"
 msgstr "Контакты для доставщиков"
 
 #: Locations.php:588
-msgid ""
-"Enter the name of the responsible person to contact for this inventory "
-"location"
+msgid "Enter the name of the responsible person to contact for this inventory location"
 msgstr ""
 
 #: Locations.php:591
@@ -18135,9 +16621,7 @@ msgid "Delivery Address 5 (Zip Code)"
 msgstr ""
 
 #: Locations.php:626
-msgid ""
-"The phone number should consist of numbers, spaces, parentheses, or the + "
-"character"
+msgid "The phone number should consist of numbers, spaces, parentheses, or the + character"
 msgstr ""
 
 #: Locations.php:629 SalesPeople.php:337 SupplierContacts.php:270
@@ -18145,9 +16629,7 @@ msgid "Facsimile No"
 msgstr "Ном. факсимиле"
 
 #: Locations.php:630
-msgid ""
-"The fax number should consist of numbers, parentheses, spaces or the + "
-"character"
+msgid "The fax number should consist of numbers, parentheses, spaces or the + character"
 msgstr ""
 
 #: Locations.php:652
@@ -18155,10 +16637,7 @@ msgid "Default Counter Sales Customer Code"
 msgstr ""
 
 #: Locations.php:653
-msgid ""
-"If counter sales are being used for this location then an existing customer "
-"account code needs to be entered here. All sales created from the counter "
-"sales will be recorded against this customer account"
+msgid "If counter sales are being used for this location then an existing customer account code needs to be entered here. All sales created from the counter sales will be recorded against this customer account"
 msgstr ""
 
 #: Locations.php:656
@@ -18166,11 +16645,7 @@ msgid "Counter Sales Branch Code"
 msgstr ""
 
 #: Locations.php:657
-msgid ""
-"If counter sales are being used for this location then an existing customer "
-"branch code for the customer account code entered above needs to be entered "
-"here. All sales created from the counter sales will be recorded against this "
-"branch"
+msgid "If counter sales are being used for this location then an existing customer branch code for the customer account code entered above needs to be entered here. All sales created from the counter sales will be recorded against this branch"
 msgstr ""
 
 #: Locations.php:660
@@ -18182,14 +16657,11 @@ msgid "Use for Work Order Productions?"
 msgstr ""
 
 #: Locations.php:689
-msgid ""
-"Enter the GL account for this location, or leave it in blank if not needed"
+msgid "Enter the GL account for this location, or leave it in blank if not needed"
 msgstr ""
 
 #: Locations.php:693
-msgid ""
-"Use this parameter to indicate whether these inventory location allows or "
-"denies the invoicing of its items."
+msgid "Use this parameter to indicate whether these inventory location allows or denies the invoicing of its items."
 msgstr ""
 
 #: LocationUsers.php:4 includes/MainMenuLinksArray.php:107
@@ -18252,9 +16724,7 @@ msgid "Mailing Group Maintenance"
 msgstr ""
 
 #: MailingGroupMaintenance.php:18
-msgid ""
-"The Mail Group should be less than 100 characters and cannot contain illegal "
-"characters and cannot be null"
+msgid "The Mail Group should be less than 100 characters and cannot contain illegal characters and cannot be null"
 msgstr ""
 
 #: MailingGroupMaintenance.php:24
@@ -18262,9 +16732,7 @@ msgid "Failed to add new mail group"
 msgstr ""
 
 #: MailingGroupMaintenance.php:36 MailingGroupMaintenance.php:115
-msgid ""
-"The User Id should be set and must be less than 21 and cannot contains "
-"illegal characters"
+msgid "The User Id should be set and must be less than 21 and cannot contains illegal characters"
 msgstr ""
 
 #: MailingGroupMaintenance.php:43
@@ -18272,9 +16740,7 @@ msgid "The Group Id must be integer"
 msgstr ""
 
 #: MailingGroupMaintenance.php:51
-msgid ""
-"The Group name should be set and must be less than 100 characters and cannot "
-"contains illegal characters"
+msgid "The Group name should be set and must be less than 100 characters and cannot contains illegal characters"
 msgstr ""
 
 #: MailingGroupMaintenance.php:57
@@ -18291,8 +16757,7 @@ msgstr ""
 
 #: MailingGroupMaintenance.php:87 MailingGroupMaintenance.php:107
 #: MailingGroupMaintenance.php:125
-msgid ""
-"The Group Name should be less than 100 and cannot contains illegal characters"
+msgid "The Group Name should be less than 100 and cannot contains illegal characters"
 msgstr ""
 
 #: MailingGroupMaintenance.php:93
@@ -18372,14 +16837,12 @@ msgid "There are errors lead to mails not sent"
 msgstr ""
 
 #: MailSalesReport_csv.php:31 MailSalesReport.php:24
-msgid ""
-"There are no members of the Sales Analysis Report Recipients email group"
+msgid "There are no members of the Sales Analysis Report Recipients email group"
 msgstr ""
 
 #: MailSalesReport_csv.php:43
 msgid "Please find herewith the comma separated values sales report"
-msgstr ""
-"К настоящему прилагается отчет, состоящий из значений, разделенных запятой"
+msgstr "К настоящему прилагается отчет, состоящий из значений, разделенных запятой"
 
 #: MailSalesReport_csv.php:45
 msgid "Sales Analysis"
@@ -18531,9 +16994,7 @@ msgid "Go to Bottom"
 msgstr ""
 
 #: ManualContents.php:75
-msgid ""
-"Click on a link to view a page, or check boxes and click on \"Display Checked"
-"\" to view selected in one page"
+msgid "Click on a link to view a page, or check boxes and click on \"Display Checked\" to view selected in one page"
 msgstr ""
 
 #: ManualContents.php:76 ManualContents.php:110
@@ -18573,9 +17034,7 @@ msgid "The new manufacturer record has been added"
 msgstr ""
 
 #: Manufacturers.php:183
-msgid ""
-"Cannot delete this manufacturer because products have been defined as from "
-"this manufacturer"
+msgid "Cannot delete this manufacturer because products have been defined as from this manufacturer"
 msgstr ""
 
 #: Manufacturers.php:184
@@ -18895,11 +17354,8 @@ msgid "The update/addition of the demand type failed because"
 msgstr "Обновление / добавление типа спроса не удалось, так"
 
 #: MRPDemandTypes.php:86
-msgid ""
-"Cannot delete this demand type because MRP Demand records exist for this type"
-msgstr ""
-"Не удается удалить этот тип спроса, поскольку для него существует MRP-"
-"требование"
+msgid "Cannot delete this demand type because MRP Demand records exist for this type"
+msgstr "Не удается удалить этот тип спроса, поскольку для него существует MRP-требование"
 
 #: MRPDemandTypes.php:86
 msgid "MRP Demands referring to this type"
@@ -19092,10 +17548,8 @@ msgid "MRP Planned Purchase Orders"
 msgstr "MRP-планируемые заказы на покупку"
 
 #: MRPPlannedPurchaseOrders.php:104
-msgid ""
-"The MRP planned purchase orders could not be retrieved by the SQL because"
-msgstr ""
-"MRP-запланированные заказы на поставку не могут быть получены SQL, так как"
+msgid "The MRP planned purchase orders could not be retrieved by the SQL because"
+msgstr "MRP-запланированные заказы на поставку не могут быть получены SQL, так как"
 
 #: MRPPlannedPurchaseOrders.php:114
 msgid "Print MRP Planned Purchase Orders"
@@ -19215,9 +17669,7 @@ msgstr "MRP-планируемые заказы на работы"
 
 #: MRPPlannedWorkOrders.php:104
 msgid "The MRP planned work orders could not be retrieved by the SQL because"
-msgstr ""
-"MRP-планируемые заказы на работы не могут быть получены с помощью SQL, так "
-"как"
+msgstr "MRP-планируемые заказы на работы не могут быть получены с помощью SQL, так как"
 
 #: MRPPlannedWorkOrders.php:116 ReorderLevel.php:170
 msgid "There were no items with demand greater than supply"
@@ -19253,28 +17705,16 @@ msgid "Print MRP Report Error"
 msgstr "Печатать ошибку MRP-отчета"
 
 #: MRPReport.php:35
-msgid ""
-"The MRP calculation must be run before this report will have any output. MRP "
-"requires set up of many parameters, including, EOQ, lead times, minimums, "
-"bills of materials, demand types, master schedule etc"
-msgstr ""
-"Расчет MRP должен быть запущен до того как этог отчет будет иметь какой-либо "
-"вывод. MRP требуется настройка многих параметров, в том числе, сроки, "
-"минимумы, спецификации материалов, типы спроса, главное расписание и т.д."
+msgid "The MRP calculation must be run before this report will have any output. MRP requires set up of many parameters, including, EOQ, lead times, minimums, bills of materials, demand types, master schedule etc"
+msgstr "Расчет MRP должен быть запущен до того как этог отчет будет иметь какой-либо вывод. MRP требуется настройка многих параметров, в том числе, сроки, минимумы, спецификации материалов, типы спроса, главное расписание и т.д."
 
 #: MRPReport.php:43
 msgid "Print MRP Report Warning"
 msgstr "Печатать отчетности для MRP-отчета"
 
 #: MRPReport.php:45
-msgid ""
-"The MRP calculation must be run before this report will have any output. MRP "
-"requires set up of many parameters, including, EOQ, lead times, minimums, "
-"bills of materials, demand types, master schedule, etc"
-msgstr ""
-"Расчета MRP должна быть запущена до этого доклада будет иметь какой-либо "
-"вывод. MRP требуется настройка многих параметров, в том числе, ЕОК, сроки, "
-"минимумы, спецификации материалов, типы спроса, мастер-графика и т.д."
+msgid "The MRP calculation must be run before this report will have any output. MRP requires set up of many parameters, including, EOQ, lead times, minimums, bills of materials, demand types, master schedule, etc"
+msgstr "Расчета MRP должна быть запущена до этого доклада будет иметь какой-либо вывод. MRP требуется настройка многих параметров, в том числе, ЕОК, сроки, минимумы, спецификации материалов, типы спроса, мастер-графика и т.д."
 
 #: MRPReport.php:143
 msgid "The MRP Report could not be retrieved by the SQL because"
@@ -19353,12 +17793,8 @@ msgid "Sup Type"
 msgstr "Sup Тип"
 
 #: MRPReport.php:521
-msgid ""
-"This report shows the MRP calculation for a specific item - a part code must "
-"be selected"
-msgstr ""
-"В этом отчете показано расчета MRP для конкретного пункта - код частидолжен "
-"быть выбран"
+msgid "This report shows the MRP calculation for a specific item - a part code must be selected"
+msgstr "В этом отчете показано расчета MRP для конкретного пункта - код частидолжен быть выбран"
 
 #: MRPReport.php:717 SelectAsset.php:207 SelectProduct.php:780
 #: SupplierPriceList.php:218
@@ -19366,12 +17802,8 @@ msgid "The SQL that returned an error was"
 msgstr "SQL, вернувший ошибку"
 
 #: MRPReport.php:720 SelectProduct.php:783 SupplierPriceList.php:221
-msgid ""
-"No stock items were returned by this search please re-enter alternative "
-"criteria to try again"
-msgstr ""
-"Не найдены товары для этого поиска. Пожалуйста, введите альтернативные "
-"критерии, чтобы попытаться снова."
+msgid "No stock items were returned by this search please re-enter alternative criteria to try again"
+msgstr "Не найдены товары для этого поиска. Пожалуйста, введите альтернативные критерии, чтобы попытаться снова."
 
 #: MRPReport.php:749 SelectAsset.php:236 SelectCustomer.php:380
 #: SelectCustomer.php:449 SelectProduct.php:811 SelectSupplier.php:269
@@ -19465,8 +17897,7 @@ msgid "MRP Shortages and Excesses"
 msgstr ""
 
 #: MRPShortages.php:151
-msgid ""
-"The MRP shortages and excesses could not be retrieved by the SQL because"
+msgid "The MRP shortages and excesses could not be retrieved by the SQL because"
 msgstr ""
 
 #: MRPShortages.php:163
@@ -19548,23 +17979,15 @@ msgid "No Sales Items"
 msgstr ""
 
 #: NoSalesItems.php:10
-msgid ""
-"List of items with stock available during the last X days at the selected "
-"locations but did not sell any quantity during these X days."
+msgid "List of items with stock available during the last X days at the selected locations but did not sell any quantity during these X days."
 msgstr ""
 
 #: NoSalesItems.php:10
-msgid ""
-"This list gets the no selling items, items at the location just wasting "
-"space, or need a price reduction, etc."
+msgid "This list gets the no selling items, items at the location just wasting space, or need a price reduction, etc."
 msgstr ""
 
 #: NoSalesItems.php:10
-msgid ""
-"Stock available during the last X days means there was a stock movement that "
-"produced that item into that location before that day, and no other positive "
-"stock movement has been created afterwards.  No sell any quantity means, "
-"there is no sales order for that item from that location."
+msgid "Stock available during the last X days means there was a stock movement that produced that item into that location before that day, and no other positive stock movement has been created afterwards.  No sell any quantity means, there is no sales order for that item from that location."
 msgstr ""
 
 #: NoSalesItems.php:41 TopItems.php:39
@@ -19618,8 +18041,7 @@ msgid "Defer"
 msgstr "Откладывать"
 
 #: OffersReceived.php:169 OffersReceived.php:259
-msgid ""
-"This email has been automatically generated by the webERP installation at"
+msgid "This email has been automatically generated by the webERP installation at"
 msgstr "Это сообщение было автоматически сгенерировано webERP на"
 
 #: OffersReceived.php:170
@@ -19651,8 +18073,7 @@ msgid "has been accepted"
 msgstr "было принята"
 
 #: OffersReceived.php:239 OffersReceived.php:282
-msgid ""
-"There are no members of the Offers Received Result Recipients email group"
+msgid "There are no members of the Offers Received Result Recipients email group"
 msgstr ""
 
 #: OffersReceived.php:251 OffersReceived.php:255
@@ -19668,9 +18089,7 @@ msgid "Please review the order contents"
 msgstr "Пожалуйста, просмотрите содержание заказа"
 
 #: OffersReceived.php:255
-msgid ""
-"have been converted to purcharse orders but failed to mail, you can view the "
-"order contents"
+msgid "have been converted to purcharse orders but failed to mail, you can view the order contents"
 msgstr ""
 
 #: OffersReceived.php:261
@@ -19695,9 +18114,7 @@ msgstr ""
 
 #: OffersReceived.php:302
 msgid "All offers have been processed, and emails sent where appropriate"
-msgstr ""
-"Все предложения были обработаны, и письма были отправлены в соответствующих "
-"случаях"
+msgstr "Все предложения были обработаны, и письма были отправлены в соответствующих случаях"
 
 #: OrderDetails.php:10
 msgid "Reviewing Sales Order Number"
@@ -19732,8 +18149,7 @@ msgid "Return to Customer Inquiry Interface"
 msgstr ""
 
 #: OrderDetails.php:64
-msgid ""
-"Your customer login will only allow you to view your own purchase orders"
+msgid "Your customer login will only allow you to view your own purchase orders"
 msgstr ""
 
 #: OrderDetails.php:81
@@ -19812,12 +18228,8 @@ msgid "Outstanding GRN Valuation"
 msgstr "Оценка извещения о получении товаров"
 
 #: OutstandingGRNs.php:47
-msgid ""
-"The outstanding GRNs valuation details could not be retrieved by the SQL "
-"because"
-msgstr ""
-"Оценка необработанных извещений о получении товаров не могут быть получены "
-"SQL, так как"
+msgid "The outstanding GRNs valuation details could not be retrieved by the SQL because"
+msgstr "Оценка необработанных извещений о получении товаров не могут быть получены SQL, так как"
 
 #: OutstandingGRNs.php:60
 msgid "No outstanding GRNs valuation details retrieved"
@@ -19837,10 +18249,7 @@ msgid "Goods Received but not invoiced Yet"
 msgstr ""
 
 #: OutstandingGRNs.php:171
-msgid ""
-"Shows the list of goods received not yet invoiced, both in supplier currency "
-"and home currency. When run for all suppliers, the total in home curency "
-"should match the GL Account for Goods received not invoiced."
+msgid "Shows the list of goods received not yet invoiced, both in supplier currency and home currency. When run for all suppliers, the total in home curency should match the GL Account for Goods received not invoiced."
 msgstr ""
 
 #: OutstandingGRNs.php:177 PO_Header.php:559 PO_OrderDetails.php:97
@@ -19885,10 +18294,7 @@ msgid "Line Total"
 msgstr "Итого для позиции"
 
 #: OutstandingGRNs.php:254
-msgid ""
-"Shows the list of goods received not yet invoiced, both in supplier currency "
-"and home currency. When run for all suppliers the total in home curency "
-"should match the GL Account for Goods received not invoiced."
+msgid "Shows the list of goods received not yet invoiced, both in supplier currency and home currency. When run for all suppliers the total in home curency should match the GL Account for Goods received not invoiced."
 msgstr ""
 
 #: OutstandingGRNs.php:273
@@ -19913,9 +18319,7 @@ msgstr "Распределение платежей"
 
 #: PaymentAllocations.php:17
 msgid "Supplier ID Number is not Set, can not display result"
-msgstr ""
-"Идентификационный номер поставщик не установлен, невозможно отобразить "
-"результат"
+msgstr "Идентификационный номер поставщик не установлен, невозможно отобразить результат"
 
 #: PaymentAllocations.php:23
 msgid "Invoice Number is not Set, can not display result"
@@ -19984,12 +18388,8 @@ msgid "The discount percentage must be either zero or less than 1"
 msgstr ""
 
 #: PaymentMethods.php:76
-msgid ""
-"The payment method can not be renamed because another with the same name "
-"already exists."
-msgstr ""
-"Способ оплаты не может быть переименован, так как другой с таким же именем "
-"уже существует."
+msgid "The payment method can not be renamed because another with the same name already exists."
+msgstr "Способ оплаты не может быть переименован, так как другой с таким же именем уже существует."
 
 #: PaymentMethods.php:97
 msgid "The payment method no longer exists."
@@ -20000,12 +18400,8 @@ msgid "Could not update payment method"
 msgstr "Не удалось обновить способ оплаты"
 
 #: PaymentMethods.php:110
-msgid ""
-"The payment method can not be created because another with the same name "
-"already exists."
-msgstr ""
-"Способ оплаты не может быть создан, так как другой с таким же именем уже "
-"существует."
+msgid "The payment method can not be created because another with the same name already exists."
+msgstr "Способ оплаты не может быть создан, так как другой с таким же именем уже существует."
 
 #: PaymentMethods.php:125
 msgid "New payment method added"
@@ -20020,12 +18416,8 @@ msgid "Cannot delete this payment method because it no longer exist"
 msgstr "Не удается удалить этот способ оплаты, потому что больше не существует"
 
 #: PaymentMethods.php:160
-msgid ""
-"Cannot delete this payment method because bank transactions have been "
-"created using this payment method"
-msgstr ""
-"Не удается удалить этот способ оплаты, поскольку банковские операции были "
-"созданы с помощью этого метода оплаты"
+msgid "Cannot delete this payment method because bank transactions have been created using this payment method"
+msgstr "Не удается удалить этот способ оплаты, поскольку банковские операции были созданы с помощью этого метода оплаты"
 
 #: PaymentMethods.php:161
 msgid "bank transactions that refer to this payment method"
@@ -20073,9 +18465,7 @@ msgstr "Обзор методов оплаты"
 
 #: PaymentMethods.php:262
 msgid "Could not retrieve the requested payment method, please try again."
-msgstr ""
-"Не удалось получить запрошенный способ оплаты, пожалуйста, попробуйте еще "
-"раз."
+msgstr "Не удалось получить запрошенный способ оплаты, пожалуйста, попробуйте еще раз."
 
 #: PaymentMethods.php:321
 msgid "Payment Discount Percent on Receipts"
@@ -20098,26 +18488,16 @@ msgid "A bank account must be selected to make this payment from"
 msgstr "Банковский счет должен быть выбран, чтобы сделать этот платеж от"
 
 #: Payments.php:57
-msgid ""
-"Use this screen to enter payments FROM your bank account.<br />Note: To "
-"enter a payment FROM a supplier, first select the Supplier, click Enter a "
-"Payment to, or Receipt from the Supplier, and use a negative Payment amount "
-"on this form."
+msgid "Use this screen to enter payments FROM your bank account.<br />Note: To enter a payment FROM a supplier, first select the Supplier, click Enter a Payment to, or Receipt from the Supplier, and use a negative Payment amount on this form."
 msgstr ""
 
 #: Payments.php:94
-msgid ""
-"The supplier code that this payment page was called with is not a currently "
-"defined supplier code"
+msgid "The supplier code that this payment page was called with is not a currently defined supplier code"
 msgstr "Страница вызвана с неверным кодом постащика"
 
 #: Payments.php:94
-msgid ""
-"If this page is called from the selectSupplier page then this assures that a "
-"valid supplier is selected"
-msgstr ""
-"Если эта страница называется из selectSupplier страницы, то это гарантирует, "
-"что действующий поставщик выбран"
+msgid "If this page is called from the selectSupplier page then this assures that a valid supplier is selected"
+msgstr "Если эта страница называется из selectSupplier страницы, то это гарантирует, что действующий поставщик выбран"
 
 #: Payments.php:127
 msgid "care of"
@@ -20145,8 +18525,7 @@ msgstr "В этом платеже не указана сумма, обрабо
 
 #: Payments.php:331
 msgid "No bank account has been selected so this payment cannot be processed"
-msgstr ""
-"Не был выбран банковский счет, поэтому эта выплата не может быть обработана"
+msgstr "Не был выбран банковский счет, поэтому эта выплата не может быть обработана"
 
 #: Payments.php:365
 msgid "There are no Check Number input"
@@ -20210,57 +18589,36 @@ msgid "Cannot update an allocation against the supplier using the SQL"
 msgstr ""
 
 #: Payments.php:647
-msgid ""
-"Cannot update the supplier record for the date of the last payment made "
-"because"
-msgstr ""
-"Невозможно обновить данные о поставщике на дату последнего платежа, так как"
+msgid "Cannot update the supplier record for the date of the last payment made because"
+msgstr "Невозможно обновить данные о поставщике на дату последнего платежа, так как"
 
 #: Payments.php:648
-msgid ""
-"Cannot update the supplier record for the date of the last payment made "
-"using the SQL"
-msgstr ""
-"Невозможно обновить данные о поставщике  на дату последнего платежа с "
-"использованием SQL"
+msgid "Cannot update the supplier record for the date of the last payment made using the SQL"
+msgstr "Невозможно обновить данные о поставщике  на дату последнего платежа с использованием SQL"
 
 #: Payments.php:673
 msgid "Cannot insert a GL transaction for the creditors account debit because"
-msgstr ""
-"Не удается вставить проводку в главную книгу для дебета счета кредитора, "
-"поскольку"
+msgstr "Не удается вставить проводку в главную книгу для дебета счета кредитора, поскольку"
 
 #: Payments.php:674
-msgid ""
-"Cannot insert a GL transaction for the creditors account debit using the SQL"
-msgstr ""
-"Не удается вставить в главную книгу проводку для  дебета счета кредиторов с "
-"использованием SQL"
+msgid "Cannot insert a GL transaction for the creditors account debit using the SQL"
+msgstr "Не удается вставить в главную книгу проводку для  дебета счета кредиторов с использованием SQL"
 
 #: Payments.php:696
 msgid "Cannot insert a GL transaction for the payment discount credit because"
-msgstr ""
-"Не удается вставить проводки в главную книгу для скидки платежа,  так как"
+msgstr "Не удается вставить проводки в главную книгу для скидки платежа,  так как"
 
 #: Payments.php:697
-msgid ""
-"Cannot insert a GL transaction for the payment discount credit using the SQL"
-msgstr ""
-"Не удается вставить проводку в главную книгу для скидки платежа с "
-"использованием SQL"
+msgid "Cannot insert a GL transaction for the payment discount credit using the SQL"
+msgstr "Не удается вставить проводку в главную книгу для скидки платежа с использованием SQL"
 
 #: Payments.php:725
 msgid "Cannot insert a GL transaction for the bank account credit because"
-msgstr ""
-"Не удается вставить проводку в главную книгу для кредита банковского счета, "
-"так как"
+msgstr "Не удается вставить проводку в главную книгу для кредита банковского счета, так как"
 
 #: Payments.php:726
-msgid ""
-"Cannot insert a GL transaction for the bank account credit using the SQL"
-msgstr ""
-"Не удается вставить проводку в главную книгу для кредита банковского счета "
-"использования SQL"
+msgid "Cannot insert a GL transaction for the bank account credit using the SQL"
+msgstr "Не удается вставить проводку в главную книгу для кредита банковского счета использования SQL"
 
 #: Payments.php:792
 msgid "Allocate this payment"
@@ -20303,17 +18661,11 @@ msgid "Select the bank account that the payment has been made from"
 msgstr ""
 
 #: Payments.php:1015
-msgid ""
-"No currencies are defined yet. Payments cannot be entered until a currency "
-"is defined"
-msgstr ""
-"Валюты неопределены. Платежи не могут быть введены до тех пор, пока не будут "
-"определены валюты"
+msgid "No currencies are defined yet. Payments cannot be entered until a currency is defined"
+msgstr "Валюты неопределены. Платежи не могут быть введены до тех пор, пока не будут определены валюты"
 
 #: Payments.php:1029
-msgid ""
-"The transaction currency does not need to be the same as the bank account "
-"currency"
+msgid "The transaction currency does not need to be the same as the bank account currency"
 msgstr "Валюта сделки не обязательно должна совпадать с валютой счета банка"
 
 #: Payments.php:1042
@@ -20325,9 +18677,7 @@ msgid "Payment Exchange Rate"
 msgstr "Обменный курс платежа"
 
 #: Payments.php:1076
-msgid ""
-"The exchange rate between the currency of the bank account currency and the "
-"currency of the payment"
+msgid "The exchange rate between the currency of the bank account currency and the currency of the payment"
 msgstr "Обменный курс между валютой счета и валютой платежа"
 
 #: Payments.php:1096
@@ -20367,12 +18717,8 @@ msgid "No General ledger account groups have been set up yet"
 msgstr ""
 
 #: Payments.php:1213 Payments.php:1251
-msgid ""
-"payments cannot be analysed against GL accounts until the GL accounts are "
-"set up"
-msgstr ""
-"платежи не могут быть проанализированы для счетов главной книги до тех пор "
-"пока счета не настроены"
+msgid "payments cannot be analysed against GL accounts until the GL accounts are set up"
+msgstr "платежи не могут быть проанализированы для счетов главной книги до тех пор пока счета не настроены"
 
 #: Payments.php:1265
 msgid "Cheque/Voucher Number"
@@ -20407,9 +18753,7 @@ msgid "Supplier Narrative"
 msgstr ""
 
 #: Payments.php:1406
-msgid ""
-"Supplier narrative in general ledger transactions. If blank, it uses the "
-"bank narrative."
+msgid "Supplier narrative in general ledger transactions. If blank, it uses the bank narrative."
 msgstr ""
 
 #: Payments.php:1413
@@ -20417,9 +18761,7 @@ msgid "Supplier Reference"
 msgstr ""
 
 #: Payments.php:1414
-msgid ""
-"Supplier reference in supplier transactions. If blank, it uses the payment "
-"type."
+msgid "Supplier reference in supplier transactions. If blank, it uses the payment type."
 msgstr ""
 
 #: Payments.php:1421
@@ -20427,9 +18769,7 @@ msgid "Transaction Text"
 msgstr ""
 
 #: Payments.php:1422
-msgid ""
-"Transaction text in supplier transactions. If blank, it uses the bank "
-"narrative."
+msgid "Transaction text in supplier transactions. If blank, it uses the bank narrative."
 msgstr ""
 
 #: Payments.php:1426
@@ -20457,12 +18797,8 @@ msgid "The terms description must be forty characters or less long"
 msgstr "Условия описание должно быть не более сорока символов"
 
 #: PaymentTerms.php:70
-msgid ""
-"When the check box is checked to indicate that the term expects a number of "
-"days after which accounts are due"
-msgstr ""
-"Когда установлен флажок, то ожидается что срок -это количество дней, после "
-"которого счета"
+msgid "When the check box is checked to indicate that the term expects a number of days after which accounts are due"
+msgstr "Когда установлен флажок, то ожидается что срок -это количество дней, после которого счета"
 
 #: PaymentTerms.php:70
 msgid "the number entered should be less than 361 days"
@@ -20477,24 +18813,16 @@ msgid "The payment terms definition record has been added"
 msgstr "Сроки оплаты добавлены"
 
 #: PaymentTerms.php:144
-msgid ""
-"Cannot delete this payment term because customer accounts have been created "
-"referring to this term"
-msgstr ""
-"Не могу удалить этот срок оплаты, поскольку были созданы  счета клиентов, "
-"ссылающиеся на него"
+msgid "Cannot delete this payment term because customer accounts have been created referring to this term"
+msgstr "Не могу удалить этот срок оплаты, поскольку были созданы  счета клиентов, ссылающиеся на него"
 
 #: PaymentTerms.php:145
 msgid "customer accounts that refer to this payment term"
 msgstr "счета клиентов, которые относятся к этому сроку оплаты"
 
 #: PaymentTerms.php:151
-msgid ""
-"Cannot delete this payment term because supplier accounts have been created "
-"referring to this term"
-msgstr ""
-"Не могу удалить этот срок оплаты, так как были созданы счета поставщиков, "
-"ссылающиеся на этот срок"
+msgid "Cannot delete this payment term because supplier accounts have been created referring to this term"
+msgstr "Не могу удалить этот срок оплаты, так как были созданы счета поставщиков, ссылающиеся на этот срок"
 
 #: PaymentTerms.php:152
 msgid "supplier accounts that refer to this payment term"
@@ -20548,9 +18876,7 @@ msgid "New Payment Terms."
 msgstr "Сроки нового платежа."
 
 #: PaymentTerms.php:279
-msgid ""
-"A 2 character code to identify this payment term. Any alpha-numeric "
-"characters can be used"
+msgid "A 2 character code to identify this payment term. Any alpha-numeric characters can be used"
 msgstr ""
 
 #: PaymentTerms.php:284
@@ -20598,9 +18924,7 @@ msgid "The tab selected FROM should not be the same as the selected TO"
 msgstr ""
 
 #: PcAssignCashTabToTab.php:56
-msgid ""
-"The currency of the tab transferred from should be the same as the tab being "
-"transferred to"
+msgid "The currency of the tab transferred from should be the same as the tab being transferred to"
 msgstr ""
 
 #: PcAssignCashTabToTab.php:70 PcAssignCashToTab.php:41 PcAuthorizeCash.php:33
@@ -20613,9 +18937,7 @@ msgid "The Amount must be input"
 msgstr ""
 
 #: PcAssignCashTabToTab.php:101 PcAssignCashTabToTab.php:105
-msgid ""
-"The balance after this assignment would be greater than the specified limit "
-"for this PC tab"
+msgid "The balance after this assignment would be greater than the specified limit for this PC tab"
 msgstr "Баланс после этого задания будет больше, чем установленный предел"
 
 #: PcAssignCashTabToTab.php:141
@@ -20709,14 +19031,11 @@ msgid "Assignment of Cash to Petty Cash Tab"
 msgstr "Назначение денежных средств на Петти Tab наличных"
 
 #: PcAssignCashToTab.php:68
-msgid ""
-"Cash NOT assigned because PC tab current balance is over its cash limit of"
+msgid "Cash NOT assigned because PC tab current balance is over its cash limit of"
 msgstr ""
 
 #: PcAssignCashToTab.php:69 PcAssignCashToTab.php:73
-msgid ""
-"Report expenses before being allowed to assign more cash or ask the "
-"administrator to increase the limit"
+msgid "Report expenses before being allowed to assign more cash or ask the administrator to increase the limit"
 msgstr ""
 
 #: PcAssignCashToTab.php:72
@@ -20780,15 +19099,11 @@ msgid "PettyCash"
 msgstr ""
 
 #: PcAuthorizeCash.php:221
-msgid ""
-"The cash was successfully authorised and has been posted to the General "
-"Ledger"
+msgid "The cash was successfully authorised and has been posted to the General Ledger"
 msgstr ""
 
 #: PcAuthorizeCash.php:223
-msgid ""
-"There was a problem authorising the cash, and the transaction has not been "
-"posted"
+msgid "There was a problem authorising the cash, and the transaction has not been posted"
 msgstr ""
 
 #: PcAuthorizeCash.php:226
@@ -20861,9 +19176,7 @@ msgid "File type not accepted. Only the following file types can be attached"
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:105 PcClaimExpensesFromTab.php:256
-msgid ""
-"The uploaded file exceeds the upload_max_filesize directive in php.ini. "
-"Please contact your system administrator."
+msgid "The uploaded file exceeds the upload_max_filesize directive in php.ini. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:111 PcClaimExpensesFromTab.php:262
@@ -20879,9 +19192,7 @@ msgid "Undefined error"
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:120 PcClaimExpensesFromTab.php:271
-msgid ""
-"A necessary temporary folder is missing. Please contact your system "
-"administrator."
+msgid "A necessary temporary folder is missing. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:123 PcClaimExpensesFromTab.php:274
@@ -20889,9 +19200,7 @@ msgid "Cannot write file to disk. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:126 PcClaimExpensesFromTab.php:277
-msgid ""
-"The file upload was stopped by a PHP extension. Please contact your system "
-"administrator."
+msgid "The file upload was stopped by a PHP extension. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:212
@@ -20979,17 +19288,12 @@ msgid "Expense"
 msgstr "Расход"
 
 #: PcExpenses.php:116
-msgid ""
-"The number of type of tabs using this expense code could not be retrieved"
-msgstr ""
-"Число типов вкладок, использующих этот код расходов не может быть получена"
+msgid "The number of type of tabs using this expense code could not be retrieved"
+msgstr "Число типов вкладок, использующих этот код расходов не может быть получена"
 
 #: PcExpenses.php:120
-msgid ""
-"Cannot delete this petty cash expense because it is used in some tab types"
-msgstr ""
-"Не могу удалить расход для этото счета малой книги, поскольку он "
-"используется в некоторых типах вкладок"
+msgid "Cannot delete this petty cash expense because it is used in some tab types"
+msgstr "Не могу удалить расход для этото счета малой книги, поскольку он используется в некоторых типах вкладок"
 
 #: PcExpenses.php:120
 msgid "tab types using this expense code"
@@ -21009,12 +19313,8 @@ msgid "Tax Category"
 msgstr "Налоговые категории"
 
 #: PcExpenses.php:177
-msgid ""
-"Are you sure you wish to delete this expense code and all the details it may "
-"have set up?"
-msgstr ""
-"Вы уверены, что хотите удалить этот код расходов и все данные, с которым он "
-"может быть связан ?"
+msgid "Are you sure you wish to delete this expense code and all the details it may have set up?"
+msgstr "Вы уверены, что хотите удалить этот код расходов и все данные, с которым он может быть связан ?"
 
 #: PcExpenses.php:186
 msgid "Show All Petty Cash Expenses Defined"
@@ -21025,9 +19325,7 @@ msgid "Maintenance Of Petty Cash Expenses For a Type Tab"
 msgstr "Обслуживание расходов малой кассы для закладки типа"
 
 #: PcExpensesTypeTab.php:21
-msgid ""
-"The petty cash tab type contain any of the following characters \" ' - &amp; "
-"or a space"
+msgid "The petty cash tab type contain any of the following characters \" ' - &amp; or a space"
 msgstr ""
 
 #: PcExpensesTypeTab.php:34
@@ -21091,9 +19389,7 @@ msgid "Show HTML"
 msgstr "Показать HTML"
 
 #: PcReportExpense.php:133
-msgid ""
-"No Petty Cash movements for this expense code were returned by the SQL "
-"because"
+msgid "No Petty Cash movements for this expense code were returned by the SQL because"
 msgstr ""
 
 #: PcReportExpense.php:141
@@ -21308,8 +19604,7 @@ msgid "The tab code must be twenty characters or less long"
 msgstr "Код вкладки должен быть двадцати символов или меньше"
 
 #: PcTypeTabs.php:30
-msgid ""
-"The petty cash tab type code cannot contain any of the illegal characters"
+msgid "The petty cash tab type code cannot contain any of the illegal characters"
 msgstr ""
 
 #: PcTypeTabs.php:33
@@ -21333,12 +19628,8 @@ msgid "The number of tabs using this Tab type could not be retrieved"
 msgstr "Число вкладок, использущих этот тип вкладки не может быть получено"
 
 #: PcTypeTabs.php:84
-msgid ""
-"Cannot delete this tab type because tabs have been created using this tab "
-"type"
-msgstr ""
-"Не удается удалить этот тип вкладки, поскольку другие вкладки были созданы с "
-"помощью этим типом вкладки"
+msgid "Cannot delete this tab type because tabs have been created using this tab type"
+msgstr "Не удается удалить этот тип вкладки, поскольку другие вкладки были созданы с помощью этим типом вкладки"
 
 #: PcTypeTabs.php:87
 msgid "Return to list of tab types"
@@ -21349,9 +19640,7 @@ msgid "Tab type"
 msgstr "Тип вкладки"
 
 #: PcTypeTabs.php:120
-msgid ""
-"Are you sure you wish to delete this code and all the description it may "
-"have set up?"
+msgid "Are you sure you wish to delete this code and all the description it may have set up?"
 msgstr "Вы уверены, что хотите удалить этот код и все описание ?"
 
 #: PcTypeTabs.php:129
@@ -21379,9 +19668,7 @@ msgid "Acknowledgements"
 msgstr ""
 
 #: PDFAck.php:25
-msgid ""
-"There was a problem retrieving the Acknowledgement header details for Order "
-"Number"
+msgid "There was a problem retrieving the Acknowledgement header details for Order Number"
 msgstr ""
 
 #: PDFAck.php:69 PDFAck.php:276
@@ -21405,9 +19692,7 @@ msgid "Acknowledgement"
 msgstr ""
 
 #: PDFAck.php:104
-msgid ""
-"There was a problem retrieving the Acknowledgement line details for "
-"Acknowledgement Number"
+msgid "There was a problem retrieving the Acknowledgement line details for Acknowledgement Number"
 msgstr ""
 
 #: PDFAck.php:198
@@ -21460,17 +19745,13 @@ msgid "Create PDF"
 msgstr "Создать PDF"
 
 #: PDFBankingSummary.php:72
-msgid ""
-"An error occurred getting the header information about the receipt batch "
-"number"
+msgid "An error occurred getting the header information about the receipt batch number"
 msgstr "Ошибка получения заголовка информацию о номере полученной партии"
 
 #: PDFBankingSummary.php:73 PDFChequeListing.php:109 PDFChequeListing.php:153
 #: PDFSuppTransListing.php:83
 msgid "The SQL used to get the receipt header information that failed was"
-msgstr ""
-"Завершившийся неудачей SQL, используемый для получения заголовков о "
-"получении товаров"
+msgstr "Завершившийся неудачей SQL, используемый для получения заголовков о получении товаров"
 
 #: PDFBankingSummary.php:77 PDFBankingSummary.php:106 PDFBankingSummary.php:125
 msgid "Create PDF Print-out For A Batch Of Receipts"
@@ -21494,9 +19775,7 @@ msgstr "Ошибка получения квитанции клиента для
 
 #: PDFBankingSummary.php:110
 msgid "The SQL used to get the customer receipt information that failed was"
-msgstr ""
-"Завершившийся неудачей SQL, используемый для получения информации о "
-"банковских квитанциях клиентов"
+msgstr "Завершившийся неудачей SQL, используемый для получения информации о банковских квитанциях клиентов"
 
 #: PDFBankingSummary.php:127
 msgid "An error occurred getting the GL receipts for batch number"
@@ -21504,8 +19783,7 @@ msgstr "Ошибка получения квитанции главной кни
 
 #: PDFBankingSummary.php:129
 msgid "The SQL used to get the GL receipt information that failed was"
-msgstr ""
-"SQL используется для получения GL получение информации, которая не была"
+msgstr "SQL используется для получения GL получение информации, которая не была"
 
 #: PDFBankingSummary.php:140 includes/PDFBankingSummaryPageHeader.inc:16
 msgid "Banking Summary"
@@ -21543,8 +19821,7 @@ msgid "An error occurred getting the payments"
 msgstr "Ошибка получения платежей"
 
 #: PDFChequeListing.php:116
-msgid ""
-"There were no bank transactions found in the database within the period from"
+msgid "There were no bank transactions found in the database within the period from"
 msgstr "Существовали не банковские операции найден в базе данных для периода с"
 
 #: PDFChequeListing.php:116
@@ -21576,9 +19853,7 @@ msgid "Please find herewith payments listing from"
 msgstr "К настоящему прилагается перечень платежей от"
 
 #: PDFChequeListing.php:214
-msgid ""
-"There are no member in Check Listing Recipients email group,  no mail will "
-"be sent"
+msgid "There are no member in Check Listing Recipients email group,  no mail will be sent"
 msgstr ""
 
 #: PDFCOA.php:26
@@ -21663,12 +19938,8 @@ msgid "Customer List"
 msgstr "Список покупателей"
 
 #: PDFCustomerList.php:22
-msgid ""
-"The activity amount is not numeric and you elected to print customer "
-"relative to a certain amount of activity"
-msgstr ""
-"сумма деятельности не является числовым и вы избраны для печати клиента по "
-"отношению к определенной деятельности"
+msgid "The activity amount is not numeric and you elected to print customer relative to a certain amount of activity"
+msgstr "сумма деятельности не является числовым и вы избраны для печати клиента по отношению к определенной деятельности"
 
 #: PDFCustomerList.php:22
 msgid "this level of activity must be specified in the local currency"
@@ -21767,8 +20038,7 @@ msgstr "Ошибка получения сделок"
 
 #: PDFCustTransListing.php:85
 msgid "The SQL used to get the transaction information that failed was"
-msgstr ""
-"Завершившийся неудачей SQL, используемый для получения информации о сделках"
+msgstr "Завершившийся неудачей SQL, используемый для получения информации о сделках"
 
 #: PDFCustTransListing.php:93 PDFSuppTransListing.php:91
 msgid "There were no transactions found in the database for the date"
@@ -21788,20 +20058,12 @@ msgid "Delivery Differences Report"
 msgstr "Отчет о расхождениях в доставках"
 
 #: PDFDeliveryDifferences.php:31 PDFDIFOT.php:31
-msgid ""
-"Enter the date from which variances between orders and deliveries are to be "
-"listed"
-msgstr ""
-"Введите дату, с которой расхождения между заказов и поставок должны быть "
-"перечислены"
+msgid "Enter the date from which variances between orders and deliveries are to be listed"
+msgstr "Введите дату, с которой расхождения между заказов и поставок должны быть перечислены"
 
 #: PDFDeliveryDifferences.php:35 PDFDIFOT.php:35
-msgid ""
-"Enter the date to which variances between orders and deliveries are to be "
-"listed"
-msgstr ""
-"Введите дату, к которой расхождения между заказов и поставок должны быть "
-"перечислены"
+msgid "Enter the date to which variances between orders and deliveries are to be listed"
+msgstr "Введите дату, к которой расхождения между заказов и поставок должны быть перечислены"
 
 #: PDFDeliveryDifferences.php:52 PDFDIFOT.php:56 PDFOrdersInvoiced.php:55
 #: PDFOrderStatus.php:52
@@ -21817,19 +20079,12 @@ msgid "An error occurred getting the variances between deliveries and orders"
 msgstr "Ошибка получения разницы между поставками и заказами"
 
 #: PDFDeliveryDifferences.php:194
-msgid ""
-"The SQL used to get the variances between deliveries and orders that failed "
-"was"
-msgstr ""
-"Завершившийся ошибкой SQL для получения разницы между поставками и заказами"
+msgid "The SQL used to get the variances between deliveries and orders that failed was"
+msgstr "Завершившийся ошибкой SQL для получения разницы между поставками и заказами"
 
 #: PDFDeliveryDifferences.php:201 PDFDIFOT.php:200
-msgid ""
-"There were no variances between deliveries and orders found in the database "
-"within the period from"
-msgstr ""
-"Не найдены рсахожения между поставками и заказами в базе данных в течение "
-"периода с"
+msgid "There were no variances between deliveries and orders found in the database within the period from"
+msgstr "Не найдены рсахожения между поставками и заказами в базе данных в течение периода с"
 
 #: PDFDeliveryDifferences.php:213
 msgid "Variances Between Deliveries and Orders"
@@ -21844,8 +20099,7 @@ msgid "Total number of differences"
 msgstr "Общее количество различий"
 
 #: PDFDeliveryDifferences.php:295 PDFDIFOT.php:295
-msgid ""
-"Could not retrieve the count of sales order lines in the period under review"
+msgid "Could not retrieve the count of sales order lines in the period under review"
 msgstr "Не удалось получить кол-во позиций заказа в отчетный период"
 
 #: PDFDeliveryDifferences.php:301 PDFDIFOT.php:301
@@ -21869,32 +20123,20 @@ msgid "DIFOT Report"
 msgstr "Доклад DIFOT"
 
 #: PDFDIFOT.php:44
-msgid ""
-"Enter the number of days considered acceptable between delivery requested "
-"date and invoice date(ie the date dispatched)"
-msgstr ""
-"Введите количество дней, которое считается приемлемым между запрошенное "
-"датой доставки и датой выставления счета (т.е. даты доставки)"
+msgid "Enter the number of days considered acceptable between delivery requested date and invoice date(ie the date dispatched)"
+msgstr "Введите количество дней, которое считается приемлемым между запрошенное датой доставки и датой выставления счета (т.е. даты доставки)"
 
 #: PDFDIFOT.php:189 PDFDIFOT.php:198
 msgid "DIFOT Report Error"
 msgstr "Ошика DIFOT-отчета"
 
 #: PDFDIFOT.php:191
-msgid ""
-"An error occurred getting the days between delivery requested and actual "
-"invoice"
-msgstr ""
-"Ошибка получения дней между запрошенной доставкой и фактической стоимостю в "
-"счете-фактуре"
+msgid "An error occurred getting the days between delivery requested and actual invoice"
+msgstr "Ошибка получения дней между запрошенной доставкой и фактической стоимостю в счете-фактуре"
 
 #: PDFDIFOT.php:193
-msgid ""
-"The SQL used to get the days between requested delivery and actual invoice "
-"dates was"
-msgstr ""
-"SQL получения дней между запрошенной доставкой и фактической датой из счета-"
-"фактуры"
+msgid "The SQL used to get the days between requested delivery and actual invoice dates was"
+msgstr "SQL получения дней между запрошенной доставкой и фактической датой из счета-фактуры"
 
 #: PDFDIFOT.php:212
 msgid "Dispatches After"
@@ -21994,13 +20236,8 @@ msgid "Could not get the supplier of the selected GRN"
 msgstr ""
 
 #: PDFGrn.php:143 PDFQALabel.php:75 PDFStockTransfer.php:132 ReverseGRN.php:88
-msgid ""
-"Could not retrieve the stock movement reference number which is required in "
-"order to retrieve details of the serial items that came in with this GRN"
-msgstr ""
-"Не удалось получить ссылку на номер перемещения запасов, который требуется "
-"для того, чтобы получить подробную информацию о последовательных товарах, "
-"которые пришли с этим извещением о получении товара."
+msgid "Could not retrieve the stock movement reference number which is required in order to retrieve details of the serial items that came in with this GRN"
+msgstr "Не удалось получить ссылку на номер перемещения запасов, который требуется для того, чтобы получить подробную информацию о последовательных товарах, которые пришли с этим извещением о получении товара."
 
 #: PDFGrn.php:166
 msgid "Date of Receipt: "
@@ -22267,11 +20504,8 @@ msgid "Print Price List Error"
 msgstr "Ошибка печати прайс-листа"
 
 #: PDFPriceList.php:269
-msgid ""
-"There were no price details to print out for the customer or category "
-"specified"
-msgstr ""
-"Не неайдено данных о цене для распечатки для заданного клиента или категории"
+msgid "There were no price details to print out for the customer or category specified"
+msgstr "Не неайдено данных о цене для распечатки для заданного клиента или категории"
 
 #: PDFPriceList.php:315 PricesByCost.php:200 Prices_Customer.php:216
 #: Prices_Customer.php:274 Prices.php:233
@@ -22438,9 +20672,7 @@ msgid "* Data herein is typical and not to be construed as specifications."
 msgstr ""
 
 #: PDFProdSpec.php:265
-msgid ""
-"The information provided on this datasheet should only be used as a "
-"guideline. Actual lot to lot values will vary."
+msgid "The information provided on this datasheet should only be used as a guideline. Actual lot to lot values will vary."
 msgstr ""
 
 #: PDFQALabel.php:19
@@ -22460,10 +20692,8 @@ msgid "Quotations"
 msgstr "Котировки"
 
 #: PDFQuotation.php:35 PDFQuotationPortrait.php:37
-msgid ""
-"There was a problem retrieving the quotation header details for Order Number"
-msgstr ""
-"Возникли проблемы при получении данных о заголовке котировок для заказа номер"
+msgid "There was a problem retrieving the quotation header details for Order Number"
+msgstr "Возникли проблемы при получении данных о заголовке котировок для заказа номер"
 
 #: PDFQuotation.php:78 PDFQuotation.php:270 PDFQuotationPortrait.php:80
 #: PDFQuotationPortrait.php:262
@@ -22489,11 +20719,8 @@ msgid "Quotation"
 msgstr "Расценки"
 
 #: PDFQuotation.php:120 PDFQuotationPortrait.php:122
-msgid ""
-"There was a problem retrieving the quotation line details for quotation "
-"Number"
-msgstr ""
-"Возникли проблемы при получении данных о позиции расценок для расценок номер"
+msgid "There was a problem retrieving the quotation line details for quotation Number"
+msgstr "Возникли проблемы при получении данных о позиции расценок для расценок номер"
 
 #: PDFQuotation.php:239 PDFQuotationPortrait.php:236
 msgid "Quotation Excluding Tax"
@@ -22548,12 +20775,8 @@ msgid "Print Remittance Advices Error"
 msgstr "Ошибка печати уведомления о денедном переводе"
 
 #: PDFRemittanceAdvice.php:38
-msgid ""
-"There were no remittance advices to print out for the supplier range and "
-"payment date specified"
-msgstr ""
-"Не найдено уведомлений о денежном переводе для печати для списка поставщиков "
-"и указанной даты оплаты"
+msgid "There were no remittance advices to print out for the supplier range and payment date specified"
+msgstr "Не найдено уведомлений о денежном переводе для печати для списка поставщиков и указанной даты оплаты"
 
 #: PDFRemittanceAdvice.php:46 PDFRemittanceAdvice.php:47
 #: PDFRemittanceAdvice.php:212 PrintCheque.php:77 PrintCheque.php:91
@@ -22574,10 +20797,8 @@ msgid "Remittance Advice Problem Report"
 msgstr "Отчет о проблемах уведомлений о денежных переводах"
 
 #: PDFRemittanceAdvice.php:81
-msgid ""
-"The details of the payment to the supplier could not be retrieved because"
-msgstr ""
-"Подробная информация о платеже поставщику не может быть получена, так как"
+msgid "The details of the payment to the supplier could not be retrieved because"
+msgstr "Подробная информация о платеже поставщику не может быть получена, так как"
 
 #: PDFRemittanceAdvice.php:111
 msgid "Total Payment:"
@@ -22661,9 +20882,7 @@ msgid "Sell Through Support Claim"
 msgstr ""
 
 #: PDFSellThroughSupportClaim.php:72
-msgid ""
-"The sell through support items to claim could not be retrieved by the SQL "
-"because"
+msgid "The sell through support items to claim could not be retrieved by the SQL because"
 msgstr ""
 
 #: PDFSellThroughSupportClaim.php:84
@@ -22716,9 +20935,7 @@ msgid "Inventory Check"
 msgstr "Инвентаризация"
 
 #: PDFStockCheckComparison.php:174
-msgid ""
-"Unable to COMMIT transaction while adjusting stock in StockCheckAdjustmet "
-"report"
+msgid "Unable to COMMIT transaction while adjusting stock in StockCheckAdjustmet report"
 msgstr "Невозможно выполнить транзакции во время настройки склада"
 
 #: PDFStockCheckComparison.php:183
@@ -22774,14 +20991,12 @@ msgid "Choose Option"
 msgstr "Выберите опцию"
 
 #: PDFStockCheckComparison.php:352 PDFStockCheckComparison.php:356
-msgid ""
-"Report and Close the Inventory Comparison Processing Adjustments As Necessary"
+msgid "Report and Close the Inventory Comparison Processing Adjustments As Necessary"
 msgstr "отчет и закройте обработка переучета товара по мере необходимости"
 
 #: PDFStockCheckComparison.php:353 PDFStockCheckComparison.php:355
 msgid "Report The Inventory Comparison Differences Only - No Adjustments"
-msgstr ""
-"В отчет включать только различия в сравнении. Не проводить корректировку."
+msgstr "В отчет включать только различия в сравнении. Не проводить корректировку."
 
 #: PDFStockCheckComparison.php:360
 msgid "Action for Zero Counts"
@@ -22945,14 +21160,11 @@ msgid "Print Work Order Number"
 msgstr ""
 
 #: PDFWOPrint.php:143 PO_PDFPurchOrder.php:44
-msgid ""
-"The email address entered does not appear to be valid. No emails have been "
-"sent."
+msgid "The email address entered does not appear to be valid. No emails have been sent."
 msgstr ""
 
 #: PDFWOPrint.php:165
-msgid ""
-"There was a problem retrieving the Work order header details for Order Number"
+msgid "There was a problem retrieving the Work order header details for Order Number"
 msgstr ""
 
 #: PDFWOPrint.php:203
@@ -23053,9 +21265,7 @@ msgid "Select a Pick List"
 msgstr ""
 
 #: PickingLists.php:32
-msgid ""
-"This page can only be opened if a pick list has been selected Please select "
-"a pick list first"
+msgid "This page can only be opened if a pick list has been selected Please select a pick list first"
 msgstr ""
 
 #: PickingLists.php:98
@@ -23063,8 +21273,7 @@ msgid "The pick list cannot be retrieved because"
 msgstr ""
 
 #: PickingLists.php:243
-msgid ""
-"This pick list item could not be retrieved. Please select another pick list"
+msgid "This pick list item could not be retrieved. Please select another pick list"
 msgstr ""
 
 #: PickingLists.php:284
@@ -23088,9 +21297,7 @@ msgid "Qty Picked"
 msgstr ""
 
 #: PickingLists.php:496
-msgid ""
-" the order must be re-selected and re-read again to update the changes made "
-"by the other user"
+msgid " the order must be re-selected and re-read again to update the changes made by the other user"
 msgstr ""
 
 #: PickingLists.php:513
@@ -23214,9 +21421,7 @@ msgid "User can authorise orders up to :"
 msgstr "Пользователь может разрешить до:"
 
 #: PO_AuthorisationLevels.php:256
-msgid ""
-"Enter the amount that this user is premitted to authorise purchase orders up "
-"to"
+msgid "Enter the amount that this user is premitted to authorise purchase orders up to"
 msgstr ""
 
 #: PO_AuthoriseMyOrders.php:6
@@ -23258,25 +21463,16 @@ msgid "There was some snag in retrieving the shipment reference entered"
 msgstr "Возникла проеблемы в получении ссылки на отгрузку"
 
 #: PO_Chk_ShiptRef_JobRef.php:16
-msgid ""
-"see the listing of open shipments to ensure a valid shipment reference is "
-"entered"
-msgstr ""
-"см. список открытых поставок для обеспечения того, что введеная допустимая "
-"ссылка"
+msgid "see the listing of open shipments to ensure a valid shipment reference is entered"
+msgstr "см. список открытых поставок для обеспечения того, что введеная допустимая ссылка"
 
 #: PO_Chk_ShiptRef_JobRef.php:21
 msgid "The shipment entered is either closed or not set up in the database"
-msgstr ""
-"Введенная отгрузка либо закрыта, либо не сконфигурирована в базе данных"
+msgstr "Введенная отгрузка либо закрыта, либо не сконфигурирована в базе данных"
 
 #: PO_Chk_ShiptRef_JobRef.php:21
-msgid ""
-"Please refer to the list of open shipments from the link to ensure a valid "
-"shipment reference is entered"
-msgstr ""
-"Пожалуйста, обратитесь к списку открытых поставок из ссылки чтобы убедиться "
-"что была введена допустимая ссылка на отгрузку"
+msgid "Please refer to the list of open shipments from the link to ensure a valid shipment reference is entered"
+msgstr "Пожалуйста, обратитесь к списку открытых поставок из ссылки чтобы убедиться что была введена допустимая ссылка на отгрузку"
 
 #: PO_Header.php:7
 msgid "Modify Purchase Order"
@@ -23287,8 +21483,7 @@ msgid "Purchase Order Entry"
 msgstr "Заказ на покупку"
 
 #: PO_Header.php:63
-msgid ""
-"This is a new order. It must be created before you can change the status"
+msgid "This is a new order. It must be created before you can change the status"
 msgstr "Это новый заказ. Он должен быть создан до изменения статуса"
 
 #: PO_Header.php:92 PO_Items.php:111 PurchaseByPrefSupplier.php:177
@@ -23311,22 +21506,14 @@ msgstr "Вы можете разрешить только до"
 #: PurchaseByPrefSupplier.php:179 SelectSalesOrder.php:242
 #: SelectSalesOrder.php:408 SpecialOrder.php:319
 msgid "If you think this is a mistake please contact the systems administrator"
-msgstr ""
-"Если вы думаете, что это ошибка, пожалуйста, свяжитесь с системным "
-"администратором"
+msgstr "Если вы думаете, что это ошибка, пожалуйста, свяжитесь с системным администратором"
 
 #: PO_Header.php:101
-msgid ""
-"This order cannot be cancelled or rejected because some of it has already "
-"been received"
-msgstr ""
-"Этот заказ не может быть отменен или отклонен, поскольку часть его же "
-"получена"
+msgid "This order cannot be cancelled or rejected because some of it has already been received"
+msgstr "Этот заказ не может быть отменен или отклонен, поскольку часть его же получена"
 
 #: PO_Header.php:101
-msgid ""
-"The line item quantities may be modified to quantities more than already "
-"received"
+msgid "The line item quantities may be modified to quantities more than already received"
 msgstr "Величины позиции могут быть изменены до значений больший, чем получено"
 
 #: PO_Header.php:101
@@ -23338,9 +21525,7 @@ msgid "and quantities cannot be reduced below the quantity already received"
 msgstr "и количества не могут быть меньше уже полученного количества"
 
 #: PO_Header.php:106
-msgid ""
-"This order cannot be cancelled or rejected because there is at least one "
-"line that is allocated to a shipment"
+msgid "This order cannot be cancelled or rejected because there is at least one line that is allocated to a shipment"
 msgstr ""
 
 #: PO_Header.php:106
@@ -23360,15 +21545,8 @@ msgid "Your authorisation limit is set at"
 msgstr "Предел вашего разрешения установлен на уровне"
 
 #: PO_Header.php:123
-msgid ""
-"This order could not have the status changed back to pending because some of "
-"it has already been received. Quantities received will need to be returned "
-"to change the order back to pending."
-msgstr ""
-"Статус этого заказа не может быть изменен обратно на статус "
-"рассматриваемого, поскольку получены некоторые его части. Полученные "
-"количества необходимо будет вернутьдля изменения статуса заказа обратно в "
-"ожидание."
+msgid "This order could not have the status changed back to pending because some of it has already been received. Quantities received will need to be returned to change the order back to pending."
+msgstr "Статус этого заказа не может быть изменен обратно на статус рассматриваемого, поскольку получены некоторые его части. Полученные количества необходимо будет вернутьдля изменения статуса заказа обратно в ожидание."
 
 #: PO_Header.php:127
 msgid "Order set to pending status by"
@@ -23391,30 +21569,20 @@ msgid "The error says"
 msgstr "Ошибка говорит"
 
 #: PO_Header.php:240
-msgid ""
-"You should automatically be forwarded to the entry of the purchase order "
-"line items page"
-msgstr ""
-"Вы должны быть автоматически перенаправлены на страницу позиций заказа на "
-"покупку"
+msgid "You should automatically be forwarded to the entry of the purchase order line items page"
+msgstr "Вы должны быть автоматически перенаправлены на страницу позиций заказа на покупку"
 
 #: PO_Header.php:291
 msgid "Supplier changed by"
 msgstr "Поставщик изменен"
 
 #: PO_Header.php:296
-msgid ""
-"Cannot modify the supplier of the order once some of the order has been "
-"received"
+msgid "Cannot modify the supplier of the order once some of the order has been received"
 msgstr "Невозможно изменить поставщика заказа, как часть заказа получена"
 
 #: PO_Header.php:302
-msgid ""
-"Supplier name keywords have been used in preference to the supplier code "
-"extract entered"
-msgstr ""
-"ключевые слова Поставщик имя было использовано в предпочтении к поставщику "
-"фрагмента кода вошли"
+msgid "Supplier name keywords have been used in preference to the supplier code extract entered"
+msgstr "ключевые слова Поставщик имя было использовано в предпочтении к поставщику фрагмента кода вошли"
 
 #: PO_Header.php:350 includes/PO_ReadInOrder.inc:119
 msgid "The searched supplier records requested cannot be retrieved because"
@@ -23439,9 +21607,7 @@ msgstr "У вас нет полномочий для повышения зака
 
 #: PO_Header.php:457
 msgid "Please Consult your system administrator for more information."
-msgstr ""
-"Пожалуйста, обратитесь к системному администратору для получения "
-"дополнительной информации."
+msgstr "Пожалуйста, обратитесь к системному администратору для получения дополнительной информации."
 
 #: PO_Header.php:457
 msgid "You can setup authorisations"
@@ -23550,26 +21716,19 @@ msgid "Warehouse"
 msgstr "Склад"
 
 #: PO_Header.php:926 SupplierTenderCreate.php:299
-msgid ""
-"The default stock location set up for this user is not a currently defined "
-"stock location"
-msgstr ""
-"Расположение по умолчанию для этого товара не является местоположением товара"
+msgid "The default stock location set up for this user is not a currently defined stock location"
+msgstr "Расположение по умолчанию для этого товара не является местоположением товара"
 
 #: PO_Header.php:926 SupplierTenderCreate.php:300
 msgid "Your system administrator needs to amend your user record"
-msgstr ""
-"Системный администратор должен внести изменения в вашу пользовательскую "
-"запись"
+msgstr "Системный администратор должен внести изменения в вашу пользовательскую запись"
 
 #: PO_Header.php:969 SupplierTenderCreate.php:366
 msgid "Delivery Contact"
 msgstr "Контакты доставки"
 
 #: PO_Header.php:970
-msgid ""
-"Enter the name of the contact at the delivery address - normally our "
-"warehouse person at that warehouse"
+msgid "Enter the name of the contact at the delivery address - normally our warehouse person at that warehouse"
 msgstr ""
 
 #: PO_Header.php:1001 SupplierTenders.php:128 SupplierTenders.php:533
@@ -23601,45 +21760,28 @@ msgid "Back To Purchase Order Header"
 msgstr "Вернуться к заголовку заказа на покупку"
 
 #: PO_Items.php:40
-msgid ""
-"The conversion factor is expected to be numeric - the figure which converts "
-"from our units to the supplier units. e.g. if the supplier units is a tonne "
-"and our unit is a kilogram then the conversion factor that converts our unit "
-"to the suppliers unit is 1000"
+msgid "The conversion factor is expected to be numeric - the figure which converts from our units to the supplier units. e.g. if the supplier units is a tonne and our unit is a kilogram then the conversion factor that converts our unit to the suppliers unit is 1000"
 msgstr ""
 
 #: PO_Items.php:46
-msgid ""
-"The quantity in the supplier units is expected to be numeric. Please re-"
-"enter as a number"
+msgid "The quantity in the supplier units is expected to be numeric. Please re-enter as a number"
 msgstr ""
 
 #: PO_Items.php:51
-msgid ""
-"The supplier price is expected to be numeric. Please re-enter as a number"
+msgid "The supplier price is expected to be numeric. Please re-enter as a number"
 msgstr ""
 
 #: PO_Items.php:68
-msgid ""
-"The purchase order cannot be committed to the database because there is no "
-"delivery street address specified"
+msgid "The purchase order cannot be committed to the database because there is no delivery street address specified"
 msgstr ""
 
 #: PO_Items.php:71
-msgid ""
-"The purchase order can not be committed to the database because there is no "
-"location specified to book any stock items into"
-msgstr ""
-"Заказ на покупку не может быть передан в базу данных, потому не указано "
-"место, в которое можно принять товары"
+msgid "The purchase order can not be committed to the database because there is no location specified to book any stock items into"
+msgstr "Заказ на покупку не может быть передан в базу данных, потому не указано место, в которое можно принять товары"
 
 #: PO_Items.php:74 SpecialOrder.php:280
-msgid ""
-"The purchase order can not be committed to the database because there are no "
-"lines entered on this order"
-msgstr ""
-"Заказ на покупку не может быть зафиксирован в базе данных, поскольку в нем "
-"нет ни одной позиции"
+msgid "The purchase order can not be committed to the database because there are no lines entered on this order"
+msgstr "Заказ на покупку не может быть зафиксирован в базе данных, поскольку в нем нет ни одной позиции"
 
 #: PO_Items.php:101 PurchaseByPrefSupplier.php:167 SelectSalesOrder.php:223
 #: SelectSalesOrder.php:391 SpecialOrder.php:309
@@ -23657,9 +21799,7 @@ msgid "has not yet been set up"
 msgstr ""
 
 #: PO_Items.php:115 PurchaseByPrefSupplier.php:180 SpecialOrder.php:319
-msgid ""
-"The order will be created with a status of pending and will require "
-"authorisation"
+msgid "The order will be created with a status of pending and will require authorisation"
 msgstr ""
 
 #: PO_Items.php:118 PO_Items.php:123 PurchaseByPrefSupplier.php:183
@@ -23670,33 +21810,22 @@ msgstr "Заказ, созданный"
 
 #: PO_Items.php:198 PurchaseByPrefSupplier.php:253 SelectSalesOrder.php:340
 #: SpecialOrder.php:385
-msgid ""
-"The purchase order header record could not be inserted into the database "
-"because"
-msgstr ""
-"Заголовок заказа на покупку не может быть включены в базу данных, так как"
+msgid "The purchase order header record could not be inserted into the database because"
+msgstr "Заголовок заказа на покупку не может быть включены в базу данных, так как"
 
 #: PO_Items.php:199 PurchaseByPrefSupplier.php:254 SelectSalesOrder.php:341
 #: SpecialOrder.php:386
-msgid ""
-"The SQL statement used to insert the purchase order header record and failed "
-"was"
+msgid "The SQL statement used to insert the purchase order header record and failed was"
 msgstr "Завершившийся неудачей SQL вставки заголовка заказа на покупку"
 
 #: PO_Items.php:231 PurchaseByPrefSupplier.php:288 SelectSalesOrder.php:367
 #: SpecialOrder.php:468
-msgid ""
-"One of the purchase order detail records could not be inserted into the "
-"database because"
-msgstr ""
-"Данные об одном заказе на покупку не может быть включены в базу данных, так "
-"как"
+msgid "One of the purchase order detail records could not be inserted into the database because"
+msgstr "Данные об одном заказе на покупку не может быть включены в базу данных, так как"
 
 #: PO_Items.php:232 PurchaseByPrefSupplier.php:289 SelectSalesOrder.php:368
 #: SpecialOrder.php:469
-msgid ""
-"The SQL statement used to insert the purchase order detail record and failed "
-"was"
+msgid "The SQL statement used to insert the purchase order detail record and failed was"
 msgstr "Завершившийся неудачей SQL вставки данных о заказе на покупку"
 
 #: PO_Items.php:243 PO_Items.php:386 SpecialOrder.php:475
@@ -23716,9 +21845,7 @@ msgid "The purchase order could not be updated because"
 msgstr "Не удалось обновить заказ на покупку, так как"
 
 #: PO_Items.php:296
-msgid ""
-"The SQL statement used to update the purchase order header record, that "
-"failed was"
+msgid "The SQL statement used to update the purchase order header record, that failed was"
 msgstr "Завершившийся неудачей SQL обновления заголовка заказа на покупку"
 
 #: PO_Items.php:305
@@ -23726,21 +21853,15 @@ msgid "The purchase order detail line could not be deleted because"
 msgstr ""
 
 #: PO_Items.php:306
-msgid ""
-"The SQL statement used to delete the purchase order detail record, that "
-"failed was"
+msgid "The SQL statement used to delete the purchase order detail record, that failed was"
 msgstr ""
 
 #: PO_Items.php:375
 msgid "One of the purchase order detail records could not be updated because"
-msgstr ""
-"Одна из записей с информацией о заказе на покупку не может быть обновлена, "
-"так как"
+msgstr "Одна из записей с информацией о заказе на покупку не может быть обновлена, так как"
 
 #: PO_Items.php:376
-msgid ""
-"The SQL statement used to update the purchase order detail record that "
-"failed was"
+msgid "The SQL statement used to update the purchase order detail record that failed was"
 msgstr "Завершившийся неудачей SQL обновления данных о заказе на покупку"
 
 #: PO_Items.php:397
@@ -23748,8 +21869,7 @@ msgid "Receive and Enter Purchase Invoice"
 msgstr ""
 
 #: PO_Items.php:414
-msgid ""
-"This item cannot be deleted because some of it has already been received"
+msgid "This item cannot be deleted because some of it has already been received"
 msgstr "Этот элемент не может быть удален, поскольку часть его уже получена"
 
 #: PO_Items.php:427 PO_Items.php:431 PO_Items.php:435 PO_Items.php:439
@@ -23783,11 +21903,8 @@ msgid "The SQL used to retrieve the details of the account, but failed was"
 msgstr "Завершившийся наудачей SQL извлечения реквизитов счета"
 
 #: PO_Items.php:457
-msgid ""
-"The validation process for the GL Code entered could not be executed because"
-msgstr ""
-"Процесс проверки введенного кода счета главной книги не может быть выполнен, "
-"так как"
+msgid "The validation process for the GL Code entered could not be executed because"
+msgstr "Процесс проверки введенного кода счета главной книги не может быть выполнен, так как"
 
 #: PO_Items.php:459
 msgid "The SQL used to validate the code entered was"
@@ -23814,20 +21931,12 @@ msgid "See the Chart list from the link below"
 msgstr "См. список таблиц по приведенной ниже ссылке"
 
 #: PO_Items.php:485
-msgid ""
-"An asset code was entered but it does not yet exist. Only pre-existing asset "
-"ids can be entered when ordering a fixed asset"
-msgstr ""
-"Веденный код актива не существует. Только уже существующие идентификаторы "
-"активов могут быть введены при заказе основных активов."
+msgid "An asset code was entered but it does not yet exist. Only pre-existing asset ids can be entered when ordering a fixed asset"
+msgstr "Веденный код актива не существует. Только уже существующие идентификаторы активов могут быть введены при заказе основных активов."
 
 #: PO_Items.php:499
-msgid ""
-"The description of the item being purchased is required where a non-stock "
-"item is being ordered"
-msgstr ""
-"Требуется описание приобретаемого товара, когда заказываются товары, не "
-"входящие в ассортимент"
+msgid "The description of the item being purchased is required where a non-stock item is being ordered"
+msgstr "Требуется описание приобретаемого товара, когда заказываются товары, не входящие в ассортимент"
 
 #: PO_Items.php:562 PO_Items.php:725
 msgid "is already on this order"
@@ -23835,15 +21944,11 @@ msgstr "уже в этом заказе"
 
 #: PO_Items.php:562 PO_Items.php:725
 msgid "The system will not allow the same item on the order more than once"
-msgstr ""
-"Система не позволяет многократное появление одного и того же товара в заказе"
+msgstr "Система не позволяет многократное появление одного и того же товара в заказе"
 
 #: PO_Items.php:562 PO_Items.php:725
-msgid ""
-"However you can change the quantity ordered of the existing line if necessary"
-msgstr ""
-"Однако вы можете изменить заказанное количество в уже существующих позициях "
-"при необходимости."
+msgid "However you can change the quantity ordered of the existing line if necessary"
+msgstr "Однако вы можете изменить заказанное количество в уже существующих позициях при необходимости."
 
 #: PO_Items.php:581 PO_Items.php:744 PurchaseByPrefSupplier.php:28
 msgid "The item details for"
@@ -23878,8 +21983,7 @@ msgid "per supplier unit"
 msgstr ""
 
 #: PO_Items.php:685 PO_Items.php:849
-msgid ""
-"does not exist in the database and therefore cannot be added to the order"
+msgid "does not exist in the database and therefore cannot be added to the order"
 msgstr "не существует в базе данных и поэтому не может быть добавлен в заказ"
 
 #: PO_Items.php:859 SelectOrderItems.php:60
@@ -24137,15 +22241,11 @@ msgstr "Цена заказа"
 
 #: PO_OrderDetails.php:191
 msgid "Chg Price"
-msgstr ""
-"&#1048;&#1079;&#1084;&#1077;&#1085;&#1080;&#1090;&#1100; &#1094;&#1077;"
-"&#1085;&#1091;"
+msgstr "&#1048;&#1079;&#1084;&#1077;&#1085;&#1080;&#1090;&#1100; &#1094;&#1077;&#1085;&#1091;"
 
 #: PO_OrderDetails.php:192
 msgid "Reqd Date"
-msgstr ""
-"&#1058;&#1088;&#1077;&#1073;&#1091;&#1077;&#1084;&#1099;&#1081; &#1089;"
-"&#1088;&#1086;&#1082;"
+msgstr "&#1058;&#1088;&#1077;&#1073;&#1091;&#1077;&#1084;&#1099;&#1081; &#1089;&#1088;&#1086;&#1082;"
 
 #: PO_OrderDetails.php:240
 msgid "Total Order Value Excluding Tax"
@@ -24161,8 +22261,7 @@ msgstr "Выберите заказ на покупку"
 
 #: PO_PDFPurchOrder.php:12
 msgid "Select a Purchase Order Number to Print before calling this page"
-msgstr ""
-"Выберите номер заказа на покупку для печати перед вызовом этой страницы"
+msgstr "Выберите номер заказа на покупку для печати перед вызовом этой страницы"
 
 #: PO_PDFPurchOrder.php:19 PO_PDFPurchOrder.php:125
 #: includes/MainMenuLinksArray.php:47
@@ -24171,20 +22270,15 @@ msgstr "Исследование заказа на покупку"
 
 #: PO_PDFPurchOrder.php:29
 msgid "This page must be called with a purchase order number to print"
-msgstr ""
-"Эта страница должна быть вызвана с номером заказа на покупку для печати"
+msgstr "Эта страница должна быть вызвана с номером заказа на покупку для печати"
 
 #: PO_PDFPurchOrder.php:39
 msgid "Print Purchase Order Number"
 msgstr "Печать номера заказа на покупку"
 
 #: PO_PDFPurchOrder.php:77
-msgid ""
-"There was a problem retrieving the purchase order header details for Order "
-"Number"
-msgstr ""
-"Возникла проблема при получении данных озаголовке заказа на покупку для "
-"номера заказа"
+msgid "There was a problem retrieving the purchase order header details for Order Number"
+msgstr "Возникла проблема при получении данных озаголовке заказа на покупку для номера заказа"
 
 #: PO_PDFPurchOrder.php:115
 msgid "Print Purchase Order Error"
@@ -24216,12 +22310,8 @@ msgid "To re-print the order it must be modified to allow a reprint"
 msgstr "Для повторной печати заказ она должен быть изменен"
 
 #: PO_PDFPurchOrder.php:149
-msgid ""
-"This check is there to ensure that duplicate purchase orders are not sent to "
-"the supplier resulting in several deliveries of the same supplies"
-msgstr ""
-"Эта проверка обеспечивает, чтобы избежать посылки поставщику дублирущихся "
-"заказов"
+msgid "This check is there to ensure that duplicate purchase orders are not sent to the supplier resulting in several deliveries of the same supplies"
+msgstr "Эта проверка обеспечивает, чтобы избежать посылки поставщику дублирущихся заказов"
 
 #: PO_PDFPurchOrder.php:152
 msgid "Print This Order as a Copy"
@@ -24269,9 +22359,7 @@ msgstr "Нет контактов для поставщика этого зак
 
 #: PO_PDFPurchOrder.php:441
 msgid "You must first set up supplier contacts before emailing an order"
-msgstr ""
-"Сначала нужно создать контакты поставщика перед тем как отсылать заказ по "
-"электронной почте"
+msgstr "Сначала нужно создать контакты поставщика перед тем как отсылать заказ по электронной почте"
 
 #: POReport.php:11 POReport.php:514 POReport.php:1280
 msgid "Purchase Order Report"
@@ -24464,11 +22552,8 @@ msgid "Show PO Details"
 msgstr ""
 
 #: PO_SelectOSPurchOrder.php:266 PO_SelectPurchOrder.php:178
-msgid ""
-"To search for purchase orders for a specific part use the part selection "
-"facilities below"
-msgstr ""
-"Для поиска заказов на покупку конкретной части используйте выбор части ниже."
+msgid "To search for purchase orders for a specific part use the part selection facilities below"
+msgstr "Для поиска заказов на покупку конкретной части используйте выбор части ниже."
 
 #: PO_SelectOSPurchOrder.php:295 PO_SelectPurchOrder.php:200
 #: SelectCompletedOrder.php:487 SelectPickingLists.php:267
@@ -24542,24 +22627,17 @@ msgstr ""
 
 #: PriceMatrix.php:40 PricesBasedOnMarkUp.php:190 Prices_Customer.php:89
 #: Prices.php:73
-msgid ""
-"The date this price is to take effect from must be entered in the format"
-msgstr ""
-"Дата, до которой эта цена вступает в силу, должна быть введена в формате"
+msgid "The date this price is to take effect from must be entered in the format"
+msgstr "Дата, до которой эта цена вступает в силу, должна быть введена в формате"
 
 #: PriceMatrix.php:44 Prices_Customer.php:94 Prices.php:79
 msgid "The date this price is be in effect to must be entered in the format"
-msgstr ""
-"Дата, до которой эта цена будет действовать, должна быть введена в формате"
+msgstr "Дата, до которой эта цена будет действовать, должна быть введена в формате"
 
 #: PriceMatrix.php:47 PricesBasedOnMarkUp.php:194 Prices_Customer.php:98
 #: Prices.php:83
-msgid ""
-"The end date is expected to be after the start date, enter an end date after "
-"the start date for this price"
-msgstr ""
-"Дата окончания должна быть после даты начала. Введите дату окончания после "
-"даты начала для этой цены"
+msgid "The end date is expected to be after the start date, enter an end date after the start date for this price"
+msgstr "Дата окончания должна быть после даты начала. Введите дату окончания после даты начала для этой цены"
 
 #: PriceMatrix.php:69 Prices.php:109
 msgid "This price has already been entered. To change it you should edit it"
@@ -24606,15 +22684,11 @@ msgid "Price Effective To Date"
 msgstr "Цены, эффективные до даты"
 
 #: PriceMatrix.php:222 Prices.php:327
-msgid ""
-"Enter the date to which this price should be in effect to, or leave empty if "
-"the price should continue indefinitely"
+msgid "Enter the date to which this price should be in effect to, or leave empty if the price should continue indefinitely"
 msgstr ""
 
 #: PriceMatrix.php:231
-msgid ""
-"The price to apply to orders where the quantity exceeds the specified "
-"quantity"
+msgid "The price to apply to orders where the quantity exceeds the specified quantity"
 msgstr ""
 
 #: PriceMatrix.php:269 SpecialOrder.php:625 includes/PDFLowGPPageHeader.inc:46
@@ -24627,14 +22701,7 @@ msgid "Update Pricing"
 msgstr "Обновление калькуляции цен"
 
 #: PricesBasedOnMarkUp.php:9
-msgid ""
-"This page adds new prices or updates already existing prices for a specified "
-"sales type (price list) and currency for the stock category selected - based "
-"on a percentage mark up from cost prices or from preferred supplier cost "
-"data or from another price list. The rounding factor ensures that prices are "
-"at least this amount or a multiple of it. A rounding factor of 5 would mean "
-"that prices would be a minimum of 5 and other prices would be expressed as "
-"multiples of 5."
+msgid "This page adds new prices or updates already existing prices for a specified sales type (price list) and currency for the stock category selected - based on a percentage mark up from cost prices or from preferred supplier cost data or from another price list. The rounding factor ensures that prices are at least this amount or a multiple of it. A rounding factor of 5 would mean that prices would be a minimum of 5 and other prices would be expressed as multiples of 5."
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:21
@@ -24692,9 +22759,7 @@ msgid "Rounding Factor"
 msgstr "Множитель округления"
 
 #: PricesBasedOnMarkUp.php:149
-msgid ""
-"To round to the nearest cent enter 0.01. To round to the nearest whole "
-"dollar enter 1. To round to the nearest 5 dollars enter 5 etc"
+msgid "To round to the nearest cent enter 0.01. To round to the nearest whole dollar enter 1. To round to the nearest 5 dollars enter 5 etc"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:152
@@ -24714,75 +22779,44 @@ msgid "Update Prices"
 msgstr "Обновить цены"
 
 #: PricesBasedOnMarkUp.php:168
-msgid ""
-"Are you sure you wish to update or add all the prices according to the "
-"criteria selected?"
-msgstr ""
-"Вы уверены, что вы хотите обновить или добавить все цены в соответствии с "
-"выбранными критериями ?"
+msgid "Are you sure you wish to update or add all the prices according to the criteria selected?"
+msgstr "Вы уверены, что вы хотите обновить или добавить все цены в соответствии с выбранными критериями ?"
 
 #: PricesBasedOnMarkUp.php:176
 msgid "No price list is selected to update. No updates will take place"
 msgstr "Не выбран прайс-лист для обновления. Обновления не состоится."
 
 #: PricesBasedOnMarkUp.php:180
-msgid ""
-"No price list currency is selected to update. No updates will take place"
-msgstr ""
-"Не задана валюта для прайс-листа для обновления. Обновления не состоится"
+msgid "No price list currency is selected to update. No updates will take place"
+msgstr "Не задана валюта для прайс-листа для обновления. Обновления не состоится"
 
 #: PricesBasedOnMarkUp.php:186
-msgid ""
-"The date the new price is to be in effect to must be entered in the format"
-msgstr ""
-"Дата, с которой должна быть в силе новая цена, должна быть введенв в формате"
+msgid "The date the new price is to be in effect to must be entered in the format"
+msgstr "Дата, с которой должна быть в силе новая цена, должна быть введенв в формате"
 
 #: PricesBasedOnMarkUp.php:198
 msgid "The date this new price is to start from is expected to be after today"
-msgstr ""
-"Дата, с которой начинает действовать эта новая цена, должна быть после "
-"сегодняшнего дня"
+msgstr "Дата, с которой начинает действовать эта новая цена, должна быть после сегодняшнего дня"
 
 #: PricesBasedOnMarkUp.php:201
-msgid ""
-"The stock category from must be before the stock category to - there would "
-"be not items in the range to update"
-msgstr ""
-"Исходная категория товара должна быть перед целевой категорией, иначе не "
-"будет товаров для обновления"
+msgid "The stock category from must be before the stock category to - there would be not items in the range to update"
+msgstr "Исходная категория товара должна быть перед целевой категорией, иначе не будет товаров для обновления"
 
 #: PricesBasedOnMarkUp.php:205
 msgid "Base price list selected"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:206
-msgid ""
-"When you are updating prices based on another price list - the other price "
-"list must also be selected. No updates will take place until the other price "
-"list is selected"
-msgstr ""
-"Когда вы обновляете цены на основе другого прайс-листа, другой прайс-лист "
-"тожедолжен быть выбран. Обновления не будут проведены до выбора другого "
-"прайс-листа."
+msgid "When you are updating prices based on another price list - the other price list must also be selected. No updates will take place until the other price list is selected"
+msgstr "Когда вы обновляете цены на основе другого прайс-листа, другой прайс-лист тожедолжен быть выбран. Обновления не будут проведены до выбора другого прайс-листа."
 
 #: PricesBasedOnMarkUp.php:210
-msgid ""
-"When you are updating prices based on another price list - the other price "
-"list cannot be the same as the price list being used for the calculation. No "
-"updates will take place until the other price list selected is different "
-"from the price list to be updated"
-msgstr ""
-"Когда вы обновляете цены на основе другого прайс-листа, другой прайс-лист "
-"может быть таким же, как прайс-лист, используемый для расчета. Обновления не "
-"будет иметь места до выюора другого прайс-листа, отличающегося от "
-"обновляемого."
+msgid "When you are updating prices based on another price list - the other price list cannot be the same as the price list being used for the calculation. No updates will take place until the other price list selected is different from the price list to be updated"
+msgstr "Когда вы обновляете цены на основе другого прайс-листа, другой прайс-лист может быть таким же, как прайс-лист, используемый для расчета. Обновления не будет иметь места до выюора другого прайс-листа, отличающегося от обновляемого."
 
 #: PricesBasedOnMarkUp.php:215
-msgid ""
-"For a log of all the prices changed this page should be printed with CTRL+P"
-msgstr ""
-"Для регистрации всех изменений цен эта страница должны быть напечатана с "
-"CTRL + P"
+msgid "For a log of all the prices changed this page should be printed with CTRL+P"
+msgstr "Для регистрации всех изменений цен эта страница должны быть напечатана с CTRL + P"
 
 #: PricesBasedOnMarkUp.php:216
 msgid "So we are using a price list/sales type of"
@@ -24813,12 +22847,8 @@ msgid "The currency of prices to be updated must be selected first"
 msgstr "Валюта одновляемых цен должна быть выбрана первой"
 
 #: PricesBasedOnMarkUp.php:268
-msgid ""
-"Could not get the supplier purchasing information for a preferred supplier "
-"for the item"
-msgstr ""
-"Не удалось получить информацию о продажах поставщика для выбранного "
-"поставщика для пункта"
+msgid "Could not get the supplier purchasing information for a preferred supplier for the item"
+msgstr "Не удалось получить информацию о продажах поставщика для выбранного поставщика для пункта"
 
 #: PricesBasedOnMarkUp.php:271
 msgid "There is no preferred supplier data for the item"
@@ -24831,8 +22861,7 @@ msgstr "цены не будут обновлены для этого товар
 
 #: PricesBasedOnMarkUp.php:274
 msgid "There is more than a single preferred supplier data for the item"
-msgstr ""
-"Существует более чем одного предпочитаемого поставщика для данного товара"
+msgstr "Существует более чем одного предпочитаемого поставщика для данного товара"
 
 #: PricesBasedOnMarkUp.php:290
 msgid "Could not get the base price for the item"
@@ -24847,14 +22876,8 @@ msgid "There is no default price defined in the base price list for the item"
 msgstr "Не существует цены по умолчанию в прайс-листе базой для товара"
 
 #: PricesBasedOnMarkUp.php:302
-msgid ""
-"The cost for this item is not set up or is set up as less than or equal to "
-"zero - no price changes will be made based on zero cost items. The item "
-"concerned is:"
-msgstr ""
-"Стоимость этого товара не задана или установлена как меньше или равной нулю."
-"Изменение цен будет проведено для товаров с нулевыми затратами. "
-"Рассматриваемый товар:"
+msgid "The cost for this item is not set up or is set up as less than or equal to zero - no price changes will be made based on zero cost items. The item concerned is:"
+msgstr "Стоимость этого товара не задана или установлена как меньше или равной нулю.Изменение цен будет проведено для товаров с нулевыми затратами. Рассматриваемый товар:"
 
 #: PricesBasedOnMarkUp.php:339
 msgid "Error updating prices for"
@@ -24914,11 +22937,7 @@ msgid "List Price"
 msgstr "Цена по каталогу"
 
 #: PricesByCost.php:222
-msgid ""
-"If the prices above do not have a commencement date as today, this will "
-"create new prices with commencement date of today at the entered figures and "
-"update the existing prices with historical start dates to have an end date "
-"of yesterday. Are You Sure?"
+msgid "If the prices above do not have a commencement date as today, this will create new prices with commencement date of today at the entered figures and update the existing prices with historical start dates to have an end date of yesterday. Are You Sure?"
 msgstr ""
 
 #: PricesByCost.php:230
@@ -24958,11 +22977,8 @@ msgid "then an item must be selected before this page is called"
 msgstr "затем должен быть выбран элемент перед вызовом этой страницы"
 
 #: Prices_Customer.php:28 Prices.php:47 RelatedItemsUpdate.php:47
-msgid ""
-"The product selection page should call this page with a valid product code"
-msgstr ""
-"Страница выбора продукта должны вызывать эту страницу с действительными "
-"кодом продукта"
+msgid "The product selection page should call this page with a valid product code"
+msgstr "Страница выбора продукта должны вызывать эту страницу с действительными кодом продукта"
 
 #: Prices_Customer.php:35 SelectCustomer.php:221
 msgid "Special Customer Prices"
@@ -24985,24 +23001,16 @@ msgid "these items explode into their components when selected on an order"
 msgstr "эти позиции разбиваются на составляющие компоненты при выборе в заказе"
 
 #: Prices_Customer.php:53 Prices.php:55
-msgid ""
-"prices must be set up for the components and no price can be set for the "
-"whole kit"
-msgstr ""
-"цены должны быть заданы для компонентов, и никакая цена не может быть "
-"установлена на весь комплект"
+msgid "prices must be set up for the components and no price can be set for the whole kit"
+msgstr "цены должны быть заданы для компонентов, и никакая цена не может быть установлена на весь комплект"
 
 #: Prices_Customer.php:83
 msgid "The branch code entered is not currently defined"
 msgstr "Введен неверный код филиала"
 
 #: Prices_Customer.php:102 Prices.php:87
-msgid ""
-"The end date is expected to be after today. There is no point entering a new "
-"price where the effective date is before today!"
-msgstr ""
-"Дата окончания должна быть после сегодняшнего дня. Не имеетсмысла вводить "
-"новую цену, если дата вступления её в силу находится до сегодняшнего дня!"
+msgid "The end date is expected to be after today. There is no point entering a new price where the effective date is before today!"
+msgstr "Дата окончания должна быть после сегодняшнего дня. Не имеетсмысла вводить новую цену, если дата вступления её в силу находится до сегодняшнего дня!"
 
 #: Prices_Customer.php:127 Prices_Customer.php:154
 msgid "Price Updated"
@@ -25105,8 +23113,7 @@ msgid "Amend Price"
 msgstr "Исправить цену"
 
 #: PrintCheque.php:12
-msgid ""
-"Something was wrong without an identifier, please ask administrator for help"
+msgid "Something was wrong without an identifier, please ask administrator for help"
 msgstr ""
 
 #: PrintCheque.php:17 PrintCheque.php:18
@@ -25315,12 +23322,8 @@ msgid "Packing slip for order"
 msgstr "Упаковочный лист для заказа"
 
 #: PrintCustOrder.php:250
-msgid ""
-"There were no outstanding items on the order to deliver. A dispatch note "
-"cannot be printed"
-msgstr ""
-"В заказе нет необработанных товаров для доставки. Уведомление об отправке не "
-"может быть напечатано."
+msgid "There were no outstanding items on the order to deliver. A dispatch note cannot be printed"
+msgstr "В заказе нет необработанных товаров для доставки. Уведомление об отправке не может быть напечатано."
 
 #: PrintCustStatements.php:9
 msgid "Print Customer Statements"
@@ -25335,12 +23338,8 @@ msgid "The SQL used to settle outstanding transactions was"
 msgstr "SQL улаживания необработанных транзакций"
 
 #: PrintCustStatements.php:57
-msgid ""
-"There was a problem retrieving the customer information for the statements "
-"from the database"
-msgstr ""
-"Возникли проблемы при получении информации о клиентах для заявлений из базы "
-"данных"
+msgid "There was a problem retrieving the customer information for the statements from the database"
+msgstr "Возникли проблемы при получении информации о клиентах для заявлений из базы данных"
 
 #: PrintCustStatements.php:81 PrintCustStatements.php:511
 #: includes/MainMenuLinksArray.php:22
@@ -25475,28 +23474,18 @@ msgstr "Отчет об ошибке печати транзакции"
 
 #: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
 #: PrintCustTransPortrait.php:752
-msgid ""
-"There was a problem retrieving the invoice or credit note details for note "
-"number"
+msgid "There was a problem retrieving the invoice or credit note details for note number"
 msgstr "Возникли проблемы при получении счета или кредит-ноты для номера"
 
 #: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
 #: PrintCustTransPortrait.php:752
-msgid ""
-"To print an invoice, the sales order record, the customer transaction record "
-"and the branch record for the customer must not have been purged"
-msgstr ""
-"Чтобы распечатать счет,  договор на продажу, сделку клиента и запись о "
-"филиале для клиента не должны быть удалены"
+msgid "To print an invoice, the sales order record, the customer transaction record and the branch record for the customer must not have been purged"
+msgstr "Чтобы распечатать счет,  договор на продажу, сделку клиента и запись о филиале для клиента не должны быть удалены"
 
 #: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
 #: PrintCustTransPortrait.php:752
-msgid ""
-"To print a credit note only requires the customer, transaction, salesman and "
-"branch records be available"
-msgstr ""
-"Для печати кредит-ноты необходимо лишь наличие клиента, сделки, продавца и "
-"записи о филиале"
+msgid "To print a credit note only requires the customer, transaction, salesman and branch records be available"
+msgstr "Для печати кредит-ноты необходимо лишь наличие клиента, сделки, продавца и записи о филиале"
 
 #: PrintCustTrans.php:230 PrintCustTrans.php:307 PrintCustTrans.php:771
 #: PrintCustTrans.php:981 PrintCustTransPortrait.php:232
@@ -25513,19 +23502,13 @@ msgstr "Выберите счета/кредит-ноты для печати"
 
 #: PrintCustTrans.php:241 PrintCustTrans.php:782 PrintCustTransPortrait.php:243
 #: PrintCustTransPortrait.php:765
-msgid ""
-"Your account is set up to see only a specific salespersons orders. You are "
-"not authorised to view transaction for this order"
+msgid "Your account is set up to see only a specific salespersons orders. You are not authorised to view transaction for this order"
 msgstr ""
 
 #: PrintCustTrans.php:248 PrintCustTrans.php:787 PrintCustTransPortrait.php:250
 #: PrintCustTransPortrait.php:770 SelectOrderItems.php:179
-msgid ""
-"This transaction is addressed to another customer and cannot be displayed "
-"for privacy reasons"
-msgstr ""
-"Эта сделка относится к другому клиенту и не может быть отображена по "
-"соображениям конфиденциальности"
+msgid "This transaction is addressed to another customer and cannot be displayed for privacy reasons"
+msgstr "Эта сделка относится к другому клиенту и не может быть отображена по соображениям конфиденциальности"
 
 #: PrintCustTrans.php:248 PrintCustTrans.php:787 PrintCustTransPortrait.php:250
 #: PrintCustTransPortrait.php:770 SelectOrderItems.php:179
@@ -25534,12 +23517,8 @@ msgstr "Пожалуйста выберите транзакции, относя
 
 #: PrintCustTrans.php:305 PrintCustTrans.php:979 PrintCustTransPortrait.php:304
 #: PrintCustTransPortrait.php:963
-msgid ""
-"There was a problem retrieving the invoice or credit note stock movement "
-"details for invoice number"
-msgstr ""
-"Возникли проблемы при получении счета или перемещениях кредит-ноты, для "
-"номера счета-фактуры"
+msgid "There was a problem retrieving the invoice or credit note stock movement details for invoice number"
+msgstr "Возникли проблемы при получении счета или перемещениях кредит-ноты, для номера счета-фактуры"
 
 #: PrintCustTrans.php:488 PrintCustTrans.php:1174
 #: PrintCustTransPortrait.php:478 PrintCustTransPortrait.php:1157
@@ -25608,39 +23587,24 @@ msgid "If only a single invoice is required"
 msgstr "Если требуется только один счет"
 
 #: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
-msgid ""
-"enter the invoice number to print in the Start transaction number to print "
-"field and leave the End transaction number to print field blank"
-msgstr ""
-"введите номер счета для печати как стартовый номер сделки и оставьте номер "
-"номер последней сделки пустым"
+msgid "enter the invoice number to print in the Start transaction number to print field and leave the End transaction number to print field blank"
+msgstr "введите номер счета для печати как стартовый номер сделки и оставьте номер номер последней сделки пустым"
 
 #: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
-msgid ""
-"Only use the end invoice to print field if you wish to print a sequential "
-"range of invoices"
-msgstr ""
-"Используйте только послений счет, если вы хотите напечатать последовательный "
-"ряд счетов-фактур"
+msgid "Only use the end invoice to print field if you wish to print a sequential range of invoices"
+msgstr "Используйте только послений счет, если вы хотите напечатать последовательный ряд счетов-фактур"
 
 #: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
 msgid "The last credit note created was number"
 msgstr "Последняя созданная кредит-нота имела номер"
 
 #: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
-msgid ""
-"A sequential range can be printed using the same method as for invoices above"
-msgstr ""
-"Последовательный диапазон может быть распечатан используя тот же метод, как "
-"для счетов-фактур выше"
+msgid "A sequential range can be printed using the same method as for invoices above"
+msgstr "Последовательный диапазон может быть распечатан используя тот же метод, как для счетов-фактур выше"
 
 #: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
-msgid ""
-"A single credit note can be printed by only entering a start transaction "
-"number"
-msgstr ""
-"Одна кредит-нота может быть распечатана только вводом номер начальной "
-"транзакции"
+msgid "A single credit note can be printed by only entering a start transaction number"
+msgstr "Одна кредит-нота может быть распечатана только вводом номер начальной транзакции"
 
 #: PrintCustTrans.php:801 PrintCustTrans.php:1054 PrintCustTrans.php:1109
 #: PrintCustTransPortrait.php:785 PrintCustTransPortrait.php:1037
@@ -25857,9 +23821,7 @@ msgid "The update of the Product Specification failed because"
 msgstr ""
 
 #: ProductSpecs.php:341
-msgid ""
-"Cannot delete this Product Specification because there are test results tied "
-"to it"
+msgid "Cannot delete this Product Specification because there are test results tied to it"
 msgstr ""
 
 #: ProductSpecs.php:345
@@ -25938,15 +23900,11 @@ msgid "Preferred Supplier Purchasing"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:108
-msgid ""
-"An item where a quantity was entered could not be retrieved from the "
-"database. The order cannot proceed. The item code was:"
+msgid "An item where a quantity was entered could not be retrieved from the database. The order cannot proceed. The item code was:"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:148
-msgid ""
-"Your default inventory location is set to a non-existant inventory location. "
-"This purchase order cannot proceed"
+msgid "Your default inventory location is set to a non-existant inventory location. This purchase order cannot proceed"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:294
@@ -25982,8 +23940,7 @@ msgid "Supplier Ordering"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:400
-msgid ""
-"The supplier inventory quantities could not be retrieved by the SQL because"
+msgid "The supplier inventory quantities could not be retrieved by the SQL because"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:417
@@ -26025,9 +23982,7 @@ msgid "Create Purchase Order"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:568
-msgid ""
-"Clicking this button will create a purchase order for all the quantities in "
-"the grid above for immediate delivery. Are you sure?"
+msgid "Clicking this button will create a purchase order for all the quantities in the grid above for immediate delivery. Are you sure?"
 msgstr ""
 
 #: PurchasesReport.php:15 includes/MainMenuLinksArray.php:47
@@ -26069,9 +24024,7 @@ msgid "GL Overall Total"
 msgstr ""
 
 #: PurchasesReport.php:66
-msgid ""
-"Original amounts in the supplier's currency. GL amounts in the functional "
-"currency."
+msgid "Original amounts in the supplier's currency. GL amounts in the functional currency."
 msgstr ""
 
 #: PurchasesReport.php:76 SuppWhereAlloc.php:32 SuppWhereAlloc.php:37
@@ -26089,8 +24042,7 @@ msgid "Supplier's Currency"
 msgstr ""
 
 #: PurchasesReport.php:227
-msgid ""
-"Shows a report of purchases from suppliers for the range of selected dates."
+msgid "Shows a report of purchases from suppliers for the range of selected dates."
 msgstr ""
 
 #: PurchasesReport.php:270 SalesReport.php:270
@@ -26110,12 +24062,8 @@ msgid "Deleted the supplier discount record"
 msgstr ""
 
 #: PurchData.php:66
-msgid ""
-"The price entered was not numeric and a number is expected. No changes have "
-"been made to the database"
-msgstr ""
-"Введенная цена быдла нечисловая, ожидается число. Никакие изменения не были "
-"внесены в базу данных."
+msgid "The price entered was not numeric and a number is expected. No changes have been made to the database"
+msgstr "Введенная цена быдла нечисловая, ожидается число. Никакие изменения не были внесены в базу данных."
 
 #: PurchData.php:68
 msgid "The price entered is zero"
@@ -26126,19 +24074,12 @@ msgid "Is this intentional?"
 msgstr "Это намеренно?"
 
 #: PurchData.php:73
-msgid ""
-"The lead time entered was not numeric a number of days is expected no "
-"changes have been made to the database"
-msgstr ""
-"Время на освоение - нечисловое. Изменения не были внесены в базу данных."
+msgid "The lead time entered was not numeric a number of days is expected no changes have been made to the database"
+msgstr "Время на освоение - нечисловое. Изменения не были внесены в базу данных."
 
 #: PurchData.php:78
-msgid ""
-"The minimum order quantity was not numeric and a number is expected no "
-"changes have been made to the database"
-msgstr ""
-"Минимальнht число в заказа не было числовым. Не были внесены изменения в "
-"базу данных."
+msgid "The minimum order quantity was not numeric and a number is expected no changes have been made to the database"
+msgstr "Минимальнht число в заказа не было числовым. Не были внесены изменения в базу данных."
 
 #: PurchData.php:83
 msgid "The supplier sells an item by the tonne and we hold stock by the kg"
@@ -26146,22 +24087,15 @@ msgstr "Поставщик продает товар в тоннах, а мы у
 
 #: PurchData.php:83
 msgid "The suppliers price must be divided by 1000 to get to our cost per kg"
-msgstr ""
-"Цена поставщика должна быть разделена на 1000, чтобы получить нашу стоимости "
-"за кг"
+msgstr "Цена поставщика должна быть разделена на 1000, чтобы получить нашу стоимости за кг"
 
 #: PurchData.php:88
-msgid ""
-"The date this purchase price is to take effect from must be entered in the "
-"format"
+msgid "The date this purchase price is to take effect from must be entered in the format"
 msgstr ""
 
 #: PurchData.php:112
-msgid ""
-"The supplier purchasing details could not be added to the database because"
-msgstr ""
-"Подробная информация о покупках поставщика не может быть включены в базу "
-"данных, так как"
+msgid "The supplier purchasing details could not be added to the database because"
+msgstr "Подробная информация о покупках поставщика не может быть включены в базу данных, так как"
 
 #: PurchData.php:115
 msgid "This supplier purchasing data has been added to the database"
@@ -26180,52 +24114,35 @@ msgid "The supplier purchasing discount details could not be updated because"
 msgstr ""
 
 #: PurchData.php:140
-msgid ""
-"Supplier discount narrative cannot be empty. No changes will be made to this "
-"record"
+msgid "Supplier discount narrative cannot be empty. No changes will be made to this record"
 msgstr ""
 
 #: PurchData.php:143
-msgid ""
-"Supplier discount percent must be greater than zero but less than 100 "
-"percent. No changes will be made to this record"
+msgid "Supplier discount percent must be greater than zero but less than 100 percent. No changes will be made to this record"
 msgstr ""
 
 #: PurchData.php:146
-msgid ""
-"Both the supplier discount percent and discount amount are non-zero. Only "
-"one or the other can be used. No changes will be made to this record"
+msgid "Both the supplier discount percent and discount amount are non-zero. Only one or the other can be used. No changes will be made to this record"
 msgstr ""
 
 #: PurchData.php:149
-msgid ""
-"The effective to date is prior to the effective from date. No changes will "
-"be made to this record"
+msgid "The effective to date is prior to the effective from date. No changes will be made to this record"
 msgstr ""
 
 #: PurchData.php:167
-msgid ""
-"Supplier discount percent must be greater than zero but less than 100 "
-"percent. This discount record cannot be added."
+msgid "Supplier discount percent must be greater than zero but less than 100 percent. This discount record cannot be added."
 msgstr ""
 
 #: PurchData.php:169
-msgid ""
-"Both the supplier discount percent and discount amount are non-zero. Only "
-"one or the other can be used. This discount record cannot be added."
+msgid "Both the supplier discount percent and discount amount are non-zero. Only one or the other can be used. This discount record cannot be added."
 msgstr ""
 
 #: PurchData.php:171
-msgid ""
-"The effective to date is prior to the effective from date. This discount "
-"record cannot be added."
+msgid "The effective to date is prior to the effective from date. This discount record cannot be added."
 msgstr ""
 
 #: PurchData.php:173
-msgid ""
-"Some supplier discount narrative was entered but both the discount amount "
-"and the discount percent are zero. One of these must be none zero to create "
-"a valid supplier discount record. The supplier discount record was not added."
+msgid "Some supplier discount narrative was entered but both the discount amount and the discount percent are zero. One of these must be none zero to create a valid supplier discount record. The supplier discount record was not added."
 msgstr ""
 
 #: PurchData.php:190
@@ -26242,20 +24159,15 @@ msgstr ""
 
 #: PurchData.php:229
 msgid "The supplier purchasing details could not be deleted because"
-msgstr ""
-"Подробная информация о  покупках поставщика не может быть удалена, так как"
+msgstr "Подробная информация о  покупках поставщика не может быть удалена, так как"
 
 #: PurchData.php:231
 msgid "This purchasing data record has been successfully deleted"
 msgstr "Данные о покупке были успешно изменены"
 
 #: PurchData.php:261 StockClone.php:414
-msgid ""
-"The supplier purchasing details for the selected part could not be retrieved "
-"because"
-msgstr ""
-"Данные о покупках поставщика для выбранной части не может быть получены, так "
-"как"
+msgid "The supplier purchasing details for the selected part could not be retrieved because"
+msgstr "Данные о покупках поставщика для выбранной части не может быть получены, так как"
 
 #: PurchData.php:264 StockClone.php:476
 msgid "There is no purchasing data set up for the part selected"
@@ -26292,12 +24204,8 @@ msgid "preferred suppliers set up for"
 msgstr "предпочтительных поставщиков создана для"
 
 #: PurchData.php:335
-msgid ""
-"you should edit the supplier purchasing data to make only one supplier the "
-"preferred supplier"
-msgstr ""
-"Вы должны изменить данные о покупке поставщика, чтобы сделать только одного "
-"поставщика предпочтительным поставщиком"
+msgid "you should edit the supplier purchasing data to make only one supplier the preferred supplier"
+msgstr "Вы должны изменить данные о покупке поставщика, чтобы сделать только одного поставщика предпочтительным поставщиком"
 
 #: PurchData.php:337
 msgid "There are NO preferred suppliers set up for"
@@ -26305,12 +24213,10 @@ msgstr "Не задано предпочтительных поставщико
 
 #: PurchData.php:337
 msgid "you should make one supplier only the preferred supplier"
-msgstr ""
-"Вы должны сделать только одного поставщика предпочтительным поставщиком"
+msgstr "Вы должны сделать только одного поставщика предпочтительным поставщиком"
 
 #: PurchData.php:353 SupplierPriceList.php:382
-msgid ""
-"The supplier details for the selected supplier could not be retrieved because"
+msgid "The supplier details for the selected supplier could not be retrieved because"
 msgstr "Невозможно получить данные о выбранном поставщике, потому"
 
 #: PurchData.php:362 SupplierPriceList.php:390
@@ -26322,12 +24228,8 @@ msgid "is not an existing supplier in the database"
 msgstr "не является существующим кодом в базе данных"
 
 #: PurchData.php:362 SupplierPriceList.php:390
-msgid ""
-"You must enter an alternative supplier code or select a supplier using the "
-"search facility below"
-msgstr ""
-"Вы должны ввести альтернативный код поставщика или выбрать поставщика с "
-"использованием механизмов поиска ниже"
+msgid "You must enter an alternative supplier code or select a supplier using the search facility below"
+msgstr "Вы должны ввести альтернативный код поставщика или выбрать поставщика с использованием механизмов поиска ниже"
 
 #: PurchData.php:375 SellThroughSupport.php:192 SupplierPriceList.php:408
 msgid "Text in the Supplier"
@@ -26342,16 +24244,11 @@ msgid "Find Suppliers Now"
 msgstr "Найти поставщиков сейчас"
 
 #: PurchData.php:400 SellThroughSupport.php:119
-msgid ""
-"Supplier Name keywords have been used in preference to the Supplier Code "
-"extract entered"
-msgstr ""
-"При поиске были использованы ключевые слова в имени поставщика, а не часть "
-"кода поставщика"
+msgid "Supplier Name keywords have been used in preference to the Supplier Code extract entered"
+msgstr "При поиске были использованы ключевые слова в имени поставщика, а не часть кода поставщика"
 
 #: PurchData.php:430 SellThroughSupport.php:149 SupplierPriceList.php:446
-msgid ""
-"The suppliers matching the criteria entered could not be retrieved because"
+msgid "The suppliers matching the criteria entered could not be retrieved because"
 msgstr "Не удалось найти поставщиков, соответствующих критериям, так как"
 
 #: PurchData.php:431 SellThroughSupport.php:150 SupplierPriceList.php:447
@@ -26371,12 +24268,8 @@ msgid "Entry of purchasing information is therefore inappropriate"
 msgstr "Поэтому ввод информации о окупке неуместен"
 
 #: PurchData.php:530
-msgid ""
-"The supplier purchasing details for the selected supplier and item could not "
-"be retrieved because"
-msgstr ""
-"Данные о покупках поставщика дя выбранного поставщика и товар не могут быть "
-"получены, так как"
+msgid "The supplier purchasing details for the selected supplier and item could not be retrieved because"
+msgstr "Данные о покупках поставщика дя выбранного поставщика и товар не могут быть получены, так как"
 
 #: PurchData.php:607
 msgid "in Supplier Currency"
@@ -26492,8 +24385,7 @@ msgstr ""
 
 #: QATests.php:248
 msgid ""
-"Can be used to group certain Tests on the Product Specification or "
-"Certificate of\n"
+"Can be used to group certain Tests on the Product Specification or Certificate of\n"
 "Analysis or left blank"
 msgstr ""
 
@@ -26527,27 +24419,16 @@ msgid "Recurring Orders"
 msgstr "Повторяющиеся заказы"
 
 #: RecurringSalesOrders.php:166
-msgid ""
-"A new recurring order can only be created if an order template has already "
-"been created from the normal order entry screen"
-msgstr ""
-"Повторяющийся заказ может быть создан только если создан шаблон заказа из "
-"обычного заказа"
+msgid "A new recurring order can only be created if an order template has already been created from the normal order entry screen"
+msgstr "Повторяющийся заказ может быть создан только если создан шаблон заказа из обычного заказа"
 
 #: RecurringSalesOrders.php:166
-msgid ""
-"To enter an order template select sales order entry from the orders tab of "
-"the main menu"
-msgstr ""
-"Чтобы ввести новый шаблон заказа выберите заказ на продажу запись из заказов "
-"во вкладке главного меню"
+msgid "To enter an order template select sales order entry from the orders tab of the main menu"
+msgstr "Чтобы ввести новый шаблон заказа выберите заказ на продажу запись из заказов во вкладке главного меню"
 
 #: RecurringSalesOrders.php:174
-msgid ""
-"Could not delete recurring sales order lines for the recurring order template"
-msgstr ""
-"Не удалось удалить позиции повторяющегося заказа в шаблоне повторяющихся "
-"заказов"
+msgid "Could not delete recurring sales order lines for the recurring order template"
+msgstr "Не удалось удалить позиции повторяющегося заказа в шаблоне повторяющихся заказов"
 
 #: RecurringSalesOrders.php:178
 msgid "Could not delete the recurring sales order template number"
@@ -26562,12 +24443,8 @@ msgid "Select A Recurring Sales Order Template"
 msgstr "Выберите шаблон повторяющегося заказа на продажу"
 
 #: RecurringSalesOrders.php:195
-msgid ""
-"The last recurrence or start date of this recurring order must be a valid "
-"date in the format"
-msgstr ""
-"Дата последнего повторения или дата начала этого повторяющегося заказа "
-"должна быть в формате"
+msgid "The last recurrence or start date of this recurring order must be a valid date in the format"
+msgstr "Дата последнего повторения или дата начала этого повторяющегося заказа должна быть в формате"
 
 #: RecurringSalesOrders.php:199
 msgid "The end date of this recurring order must be a valid date in the format"
@@ -26575,8 +24452,7 @@ msgstr "Дата окончания этого повторяющегося за
 
 #: RecurringSalesOrders.php:203
 msgid "The end date of this recurring order must be after the start date"
-msgstr ""
-"Дата окончания этого повторяющегося заказа должна быть позже даты начала"
+msgstr "Дата окончания этого повторяющегося заказа должна быть позже даты начала"
 
 #: RecurringSalesOrders.php:265
 msgid "The recurring order cannot be added because"
@@ -26680,20 +24556,12 @@ msgid "Recurring Orders Process"
 msgstr "Процесс повторения заказов"
 
 #: RecurringSalesOrdersProcess.php:76
-msgid ""
-"There was a problem retrieving the recurring sales order templates. The "
-"database reported:"
-msgstr ""
-"Возникли проблемы при получении шаблонов поторяющиъся заказов. База данных "
-"сообщила:"
+msgid "There was a problem retrieving the recurring sales order templates. The database reported:"
+msgstr "Возникли проблемы при получении шаблонов поторяющиъся заказов. База данных сообщила:"
 
 #: RecurringSalesOrdersProcess.php:79
-msgid ""
-"There are no recurring order templates that are due to have another "
-"recurring order created"
-msgstr ""
-"Не найден шаблоны повторяющихся заказов, которые должны иметь еще однин "
-"повторяющийся заказ"
+msgid "There are no recurring order templates that are due to have another recurring order created"
+msgstr "Не найден шаблоны повторяющихся заказов, которые должны иметь еще однин повторяющийся заказ"
 
 #: RecurringSalesOrdersProcess.php:84
 msgid "The number of recurring orders to process is"
@@ -26708,8 +24576,7 @@ msgid "Date calculated for the next recurrence was"
 msgstr "Рассчетная дата следующего появления"
 
 #: RecurringSalesOrdersProcess.php:148
-msgid ""
-"A new order has been created from a recurring order template for customer"
+msgid "A new order has been created from a recurring order template for customer"
 msgstr "Новый заказ был создан из шаблона повторяющихся заказов для клиента"
 
 #: RecurringSalesOrdersProcess.php:148
@@ -26725,12 +24592,8 @@ msgid "Could not insert the order lines from the recurring order template"
 msgstr "Не удалось вставить строки из шаблона повторяющегося заказа"
 
 #: RecurringSalesOrdersProcess.php:196
-msgid ""
-"Could not update the last recurrence of the recurring order template. The "
-"database reported the error:"
-msgstr ""
-"Не удалось обновить последнего повторения повторяющиеся шаблоны порядке. "
-"База данных сообщила об ошибке:"
+msgid "Could not update the last recurrence of the recurring order template. The database reported the error:"
+msgstr "Не удалось обновить последнего повторения повторяющиеся шаблоны порядке. База данных сообщила об ошибке:"
 
 #: RecurringSalesOrdersProcess.php:201
 msgid "Recurring order was created for"
@@ -26741,28 +24604,16 @@ msgid "with order Number"
 msgstr "с номером заказа"
 
 #: RecurringSalesOrdersProcess.php:215
-msgid ""
-"Unable to determine the area where the sale is to, from the customer "
-"branches table, please select an area for this branch"
-msgstr ""
-"Невозможно определить область, для которой предназначена эта продажа. Из "
-"таблицы филиалов клиентов вы можете выбрать область для этого филиала."
+msgid "Unable to determine the area where the sale is to, from the customer branches table, please select an area for this branch"
+msgstr "Невозможно определить область, для которой предназначена эта продажа. Из таблицы филиалов клиентов вы можете выбрать область для этого филиала."
 
 #: RecurringSalesOrdersProcess.php:227
-msgid ""
-"The exchange rate for the customer currency could not be retrieved from the "
-"currency table because:"
-msgstr ""
-"Обменный курс для вылюты клиента не может быть получен из таблицы валют, так "
-"как:"
+msgid "The exchange rate for the customer currency could not be retrieved from the currency table because:"
+msgstr "Обменный курс для вылюты клиента не может быть получен из таблицы валют, так как:"
 
 #: RecurringSalesOrdersProcess.php:233
-msgid ""
-"Could not retrieve the tax province of the location from where the order was "
-"fulfilled because:"
-msgstr ""
-"Не удалось получить налоговую область места, откуда был заполнен заказ, так "
-"как:"
+msgid "Could not retrieve the tax province of the location from where the order was fulfilled because:"
+msgstr "Не удалось получить налоговую область места, откуда был заполнен заказ, так как:"
 
 #: RecurringSalesOrdersProcess.php:274 includes/DefineCartClass.php:308
 #: includes/DefineCartClass.php:342 includes/DefineCartClass.php:390
@@ -26775,24 +24626,16 @@ msgid "The following SQL to insert the tax GLTrans record was used"
 msgstr "SQL вставки записи о налогах транзакций главной книги"
 
 #: RecurringSalesOrdersProcess.php:703
-msgid ""
-"This recurring order was set to produce the invoice automatically on invoice "
-"number"
-msgstr ""
-"Этот повторяющийся заказ был сконфигурирован для автоматического получения "
-"счета по номеру счета-фактуры"
+msgid "This recurring order was set to produce the invoice automatically on invoice number"
+msgstr "Этот повторяющийся заказ был сконфигурирован для автоматического получения счета по номеру счета-фактуры"
 
 #: RecurringSalesOrdersProcess.php:709
 msgid "Recurring Order Created Advice"
 msgstr "Уведомление о создании повторяющегося заказа"
 
 #: RecurringSalesOrdersProcess.php:720
-msgid ""
-"No email advice was sent for this order because the location has no email "
-"contact defined with a valid email address"
-msgstr ""
-"Уведомление не было отправлено для этого заказа, потому что место не имеет "
-"электронной почты"
+msgid "No email advice was sent for this order because the location has no email contact defined with a valid email address"
+msgstr "Уведомление не было отправлено для этого заказа, потому что место не имеет электронной почты"
 
 #: RelatedItemsUpdate.php:5
 msgid "Update Related Items"
@@ -26901,12 +24744,8 @@ msgid "Bin Location"
 msgstr ""
 
 #: ReorderLevelLocation.php:143 ReorderLevel.php:184
-msgid ""
-"Use this report to display the reorder levels for Inventory items in "
-"different categories."
-msgstr ""
-"Используйте этот отчет для отображения переупорядоченных уровней товарно-"
-"материальных ценностей в различных категориях."
+msgid "Use this report to display the reorder levels for Inventory items in different categories."
+msgstr "Используйте этот отчет для отображения переупорядоченных уровней товарно-материальных ценностей в различных категориях."
 
 #: ReorderLevelLocation.php:180
 msgid "Number Of Days Sales"
@@ -27011,9 +24850,7 @@ msgstr "Возвращенные товары от"
 
 #: ReverseGRN.php:54
 msgid "Could not get the details of the GRN selected for reversal because"
-msgstr ""
-"Не удалось получить подробную информацию об извещениях о получении товара "
-"для возвращаемых товаров, поскольку"
+msgstr "Не удалось получить подробную информацию об извещениях о получении товара для возвращаемых товаров, поскольку"
 
 #: ReverseGRN.php:55
 msgid "The following SQL to retrieve the GRN details was used"
@@ -27024,14 +24861,8 @@ msgid "The GRN"
 msgstr "Извещение о получени товара"
 
 #: ReverseGRN.php:64
-msgid ""
-"has already been reversed or fully invoiced by the supplier - it cannot be "
-"reversed - stock quantities must be corrected by stock adjustments - the "
-"stock is paid for"
-msgstr ""
-"уже отменен или полностью оприходован поставщиком. Не может быть отменен. "
-"Количества товара должны быть исправлены путем корректирования сааортимента. "
-"Товар оплачен."
+msgid "has already been reversed or fully invoiced by the supplier - it cannot be reversed - stock quantities must be corrected by stock adjustments - the stock is paid for"
+msgstr "уже отменен или полностью оприходован поставщиком. Не может быть отменен. Количества товара должны быть исправлены путем корректирования сааортимента. Товар оплачен."
 
 #: ReverseGRN.php:97
 msgid "Unable to retrieve the quantity on hand of"
@@ -27054,31 +24885,20 @@ msgid "remain"
 msgstr "остаются"
 
 #: ReverseGRN.php:102
-msgid ""
-"The GRN can only be reversed if all the original serial number items are "
-"still in stock in the location they were received into"
-msgstr ""
-"Извещение о получении товара можно отменить только в том случае, если товары "
-"с серийными номерами по-прежнему на складе в месте получения"
+msgid "The GRN can only be reversed if all the original serial number items are still in stock in the location they were received into"
+msgstr "Извещение о получении товара можно отменить только в том случае, если товары с серийными номерами по-прежнему на складе в месте получения"
 
 #: ReverseGRN.php:126
-msgid ""
-"The purchase order detail record could not be updated with the quantity "
-"reversed because"
-msgstr ""
-"Заказ на покупку записи не может быть изменен с возвращаемым количеством, "
-"так как"
+msgid "The purchase order detail record could not be updated with the quantity reversed because"
+msgstr "Заказ на покупку записи не может быть изменен с возвращаемым количеством, так как"
 
 #: ReverseGRN.php:133
 msgid "GRN Reversed for"
 msgstr "Отмена извещения о получени товара для"
 
 #: ReverseGRN.php:136
-msgid ""
-"The purchase order statusand status comment could not be changed because"
-msgstr ""
-"Статус заказа на покупку и комментарий к статусу не могут быть изменены, так "
-"как"
+msgid "The purchase order statusand status comment could not be changed because"
+msgstr "Статус заказа на покупку и комментарий к статусу не могут быть изменены, так как"
 
 #: ReverseGRN.php:137
 msgid "The following SQL to update the purchase order header record was used"
@@ -27105,16 +24925,11 @@ msgid "This reversal of goods received has not been processed because"
 msgstr "Возврат полученных товаров не может быть обработан"
 
 #: ReverseGRN.php:184
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost addition could not be reversed:"
-msgstr ""
-"Критическая ошибка! Запишите эту ошибку и обратиться за помощью.Стоимость "
-"основных активов не может быть изменена:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost addition could not be reversed:"
+msgstr "Критическая ошибка! Запишите эту ошибку и обратиться за помощью.Стоимость основных активов не может быть изменена:"
 
 #: ReverseGRN.php:185
-msgid ""
-"The following SQL was used to attempt the reduce the cost of the asset was:"
+msgid "The following SQL was used to attempt the reduce the cost of the asset was:"
 msgstr "SQL попытки уменьшить стоимость активов:"
 
 #: ReverseGRN.php:192
@@ -27122,18 +24937,12 @@ msgid "Could not determine if the item exists because"
 msgstr "Не удалось определить, существует ли товар, так как"
 
 #: ReverseGRN.php:206
-msgid ""
-"Could not get the quantity on hand of the item before the reversal was "
-"processed"
-msgstr ""
-"Не удалось получить количество товара в наличии перед обработкой возврата"
+msgid "Could not get the quantity on hand of the item before the reversal was processed"
+msgstr "Не удалось получить количество товара в наличии перед обработкой возврата"
 
 #: ReverseGRN.php:270
-msgid ""
-"Could not insert the reversing stock movements for the batch/serial numbers"
-msgstr ""
-"Не удалось добавить данные об обратном перемещении для партии / серийных "
-"номеров"
+msgid "Could not insert the reversing stock movements for the batch/serial numbers"
+msgstr "Не удалось добавить данные об обратном перемещении для партии / серийных номеров"
 
 #: ReverseGRN.php:270 ReverseGRN.php:277
 msgid "The SQL used but failed was"
@@ -27148,11 +24957,8 @@ msgid "GRN Reversal for PO"
 msgstr "Извещение о получении товара для PO"
 
 #: ReverseGRN.php:307
-msgid ""
-"The purchase GL posting could not be inserted for the reversal of the "
-"received item because"
-msgstr ""
-"Не удалось провести проводки о покупках для возвращаемых товаров, так как"
+msgid "The purchase GL posting could not be inserted for the reversal of the received item because"
+msgstr "Не удалось провести проводки о покупках для возвращаемых товаров, так как"
 
 #: ReverseGRN.php:324
 msgid "GRN Reversal PO"
@@ -27176,9 +24982,7 @@ msgstr "Показать необработанные товары, получе
 
 #: ReverseGRN.php:381
 msgid "An error occurred in the attempt to get the outstanding GRNs for"
-msgstr ""
-"Произошла ошибка при попытке получить необработанные извещения о доставке "
-"товара для"
+msgstr "Произошла ошибка при попытке получить необработанные извещения о доставке товара для"
 
 #: ReverseGRN.php:381
 msgid "The message was"
@@ -27186,14 +24990,11 @@ msgstr "Сообщение"
 
 #: ReverseGRN.php:386
 msgid "There are no outstanding goods received yet to be invoiced for"
-msgstr ""
-"Не найдено необработанных полученных товаров, которые надо оприходовать"
+msgstr "Не найдено необработанных полученных товаров, которые надо оприходовать"
 
 #: ReverseGRN.php:386
 msgid "To reverse a GRN that has been invoiced first it must be credited"
-msgstr ""
-"Чтобы отменить извещение о получении товара, на который был выставлен счет, "
-"он должен быть сначала создан"
+msgstr "Чтобы отменить извещение о получении товара, на который был выставлен счет, он должен быть сначала создан"
 
 #: ReverseGRN.php:390 SuppCreditGRNs.php:89 SuppCreditGRNs.php:190
 #: SuppCreditGRNs.php:284 SupplierCredit.php:311 SupplierCredit.php:984
@@ -27281,12 +25082,8 @@ msgid "The column number must be less than 11"
 msgstr "Номер столбца должен быть меньше 11"
 
 #: SalesAnalReptCols.php:101
-msgid ""
-"The Period From must be before the Period To, otherwise the column will "
-"always have no value"
-msgstr ""
-"Начало периода должно быть раньше окончания, в противном случае столбец "
-"всегда будет пустым"
+msgid "The Period From must be before the Period To, otherwise the column will always have no value"
+msgstr "Начало периода должно быть раньше окончания, в противном случае столбец всегда будет пустым"
 
 #: SalesAnalReptCols.php:123
 msgid "The report column could not be updated because"
@@ -27517,8 +25314,7 @@ msgstr "Не задана группировка"
 
 #: SalesAnalRepts.php:103
 msgid "Group by Level 1 is set but the upper and lower limits are not set"
-msgstr ""
-"Уровень группировки 1 установлен, но верхний и нижний пределы не заданы"
+msgstr "Уровень группировки 1 установлен, но верхний и нижний пределы не заданы"
 
 #: SalesAnalRepts.php:103 SalesAnalRepts.php:107 SalesAnalRepts.php:111
 #: SalesAnalRepts.php:115
@@ -27531,8 +25327,7 @@ msgstr "Верхний / нижний пределы не установлены
 
 #: SalesAnalRepts.php:107
 msgid "Group by Level 2 is set but the upper and lower limits are not set"
-msgstr ""
-"Группировка 2-го уровня установлена, но верхний и нижний пределы не заданы"
+msgstr "Группировка 2-го уровня установлена, но верхний и нижний пределы не заданы"
 
 #: SalesAnalRepts.php:107 SalesAnalRepts.php:111 SalesAnalRepts.php:115
 msgid "Upper/Lower Limits not set"
@@ -27540,19 +25335,15 @@ msgstr "Верхний / нижний пределы не установлены
 
 #: SalesAnalRepts.php:111
 msgid "Group by Level 3 is set but the upper and lower limits are not set"
-msgstr ""
-"Уровень группировки 3 установлен, но верхний и нижний пределы не установлены"
+msgstr "Уровень группировки 3 установлен, но верхний и нижний пределы не установлены"
 
 #: SalesAnalRepts.php:115
 msgid "Group by Level 4 is set but the upper and lower limits are not set"
-msgstr ""
-"Уровень группировки 4 установлен, но верхний и нижний пределы не установлены"
+msgstr "Уровень группировки 4 установлен, но верхний и нижний пределы не установлены"
 
 #: SalesAnalRepts.php:119
-msgid ""
-"Group by Level 1 is set but the lower limit is greater than the upper limit"
-msgstr ""
-"Уровень группировки 1 установлен, но нижний предел больше верхнего предела"
+msgid "Group by Level 1 is set but the lower limit is greater than the upper limit"
+msgstr "Уровень группировки 1 установлен, но нижний предел больше верхнего предела"
 
 #: SalesAnalRepts.php:119 SalesAnalRepts.php:123 SalesAnalRepts.php:127
 #: SalesAnalRepts.php:131
@@ -27565,22 +25356,16 @@ msgid "Lower Limit > Upper Limit"
 msgstr "Нижний предел&gt; верхнего предела"
 
 #: SalesAnalRepts.php:123
-msgid ""
-"Group by Level 2 is set but the lower limit is greater than the upper limit"
-msgstr ""
-"Уровень группировки 2 установлен, но нижний предел больше верхнего предела"
+msgid "Group by Level 2 is set but the lower limit is greater than the upper limit"
+msgstr "Уровень группировки 2 установлен, но нижний предел больше верхнего предела"
 
 #: SalesAnalRepts.php:127
-msgid ""
-"Group by Level 3 is set but the lower limit is greater than the upper limit"
-msgstr ""
-"Уровень группировки 3 установлен, но нижний предел больше верхнего предела"
+msgid "Group by Level 3 is set but the lower limit is greater than the upper limit"
+msgstr "Уровень группировки 3 установлен, но нижний предел больше верхнего предела"
 
 #: SalesAnalRepts.php:131
-msgid ""
-"Group by Level 4 is set but the lower limit is greater than the upper limit"
-msgstr ""
-"Уровень группировки 4 установлен, но нижний предел больше верхнего предела"
+msgid "Group by Level 4 is set but the lower limit is greater than the upper limit"
+msgstr "Уровень группировки 4 установлен, но нижний предел больше верхнего предела"
 
 #: SalesAnalRepts.php:161
 msgid "The report could not be updated because"
@@ -27699,12 +25484,8 @@ msgid "Group By 4"
 msgstr "Группировка 4"
 
 #: SalesAnalysis_UserDefined.php:8 includes/session.php:254
-msgid ""
-"The security settings on your account do not permit you to access this "
-"function"
-msgstr ""
-"Настройки безопасности вашего счета не позволяет вам получить доступ к этой "
-"функции"
+msgid "The security settings on your account do not permit you to access this function"
+msgstr "Настройки безопасности вашего счета не позволяет вам получить доступ к этой функции"
 
 #: SalesAnalysis_UserDefined.php:23
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:175
@@ -27715,11 +25496,8 @@ msgid "User Defined Sales Analysis Problem"
 msgstr "Проблема пользовательского анализа продаж"
 
 #: SalesAnalysis_UserDefined.php:25
-msgid ""
-"The report did not have any none zero lines of information to show and so it "
-"has not been created"
-msgstr ""
-"В отчете не было непустых строк, чтобы показать и поэтому он не был создан"
+msgid "The report did not have any none zero lines of information to show and so it has not been created"
+msgstr "В отчете не было непустых строк, чтобы показать и поэтому он не был создан"
 
 #: SalesAnalysis_UserDefined.php:26
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:341
@@ -27731,12 +25509,8 @@ msgid "Sales Analysis Comma Separated File (CSV) Generation"
 msgstr "Создание CSV-файла анализа продаж"
 
 #: SalesAnalysis_UserDefined.php:45 includes/PDFSalesAnalysis.inc:546
-msgid ""
-"You should automatically be forwarded to the CSV Sales Analysis file when it "
-"is ready"
-msgstr ""
-"Вы должны быть автоматически перенаправлены на CSV-файл анализа продаж, "
-"когда он будет готов"
+msgid "You should automatically be forwarded to the CSV Sales Analysis file when it is ready"
+msgstr "Вы должны быть автоматически перенаправлены на CSV-файл анализа продаж, когда он будет готов"
 
 #: SalesByTypePeriodInquiry.php:5 SalesByTypePeriodInquiry.php:9
 #: SalesCategoryPeriodInquiry.php:8 StockCategorySalesInquiry.php:8
@@ -27796,25 +25570,19 @@ msgstr ""
 #: SalesByTypePeriodInquiry.php:138 SalesCategoryPeriodInquiry.php:86
 #: SalesTopCustomersInquiry.php:122 SalesTopItemsInquiry.php:123
 #: StockCategorySalesInquiry.php:78
-msgid ""
-"The date entered for the from date is not in the appropriate format. Dates "
-"must be entered in the format"
+msgid "The date entered for the from date is not in the appropriate format. Dates must be entered in the format"
 msgstr ""
 
 #: SalesByTypePeriodInquiry.php:142 SalesCategoryPeriodInquiry.php:90
 #: SalesTopCustomersInquiry.php:126 SalesTopItemsInquiry.php:127
 #: StockCategorySalesInquiry.php:82
-msgid ""
-"The date entered for the to date is not in the appropriate format. Dates "
-"must be entered in the format"
+msgid "The date entered for the to date is not in the appropriate format. Dates must be entered in the format"
 msgstr ""
 
 #: SalesByTypePeriodInquiry.php:146 SalesCategoryPeriodInquiry.php:94
 #: SalesTopCustomersInquiry.php:130 SalesTopItemsInquiry.php:131
 #: StockCategorySalesInquiry.php:86
-msgid ""
-"The from date is expected to be a date prior to the to date. Please review "
-"the selected date range"
+msgid "The from date is expected to be a date prior to the to date. Please review the selected date range"
 msgstr ""
 
 #: SalesByTypePeriodInquiry.php:356
@@ -27870,23 +25638,16 @@ msgid "A new Sales category record has been added"
 msgstr "Новая категория продаж была добавлена"
 
 #: SalesCategories.php:145
-msgid ""
-"Cannot delete this sales category because stock items have been added to "
-"this category"
-msgstr ""
-"Не удается удалить эту категорию продаж, поскольку позиции ассортимента были "
-"добавлены к этой категории"
+msgid "Cannot delete this sales category because stock items have been added to this category"
+msgstr "Не удается удалить эту категорию продаж, поскольку позиции ассортимента были добавлены к этой категории"
 
 #: SalesCategories.php:145
 msgid "items under to this category"
 msgstr "элементы под эту категорию"
 
 #: SalesCategories.php:152
-msgid ""
-"Cannot delete this sales category because sub categories have been added to "
-"this category"
-msgstr ""
-"Не удается удалить эту категорию, поскольку к ней были добавлены подкатегории"
+msgid "Cannot delete this sales category because sub categories have been added to this category"
+msgstr "Не удается удалить эту категорию, поскольку к ней были добавлены подкатегории"
 
 #: SalesCategories.php:152
 msgid "sub categories"
@@ -28014,24 +25775,16 @@ msgid "The new sales GL posting record has been inserted"
 msgstr "Была добавлена новая проводка о продажах в главную книгу"
 
 #: SalesGLPostings.php:64
-msgid ""
-"A sales gl posting account already exists for the selected area, stock "
-"category, salestype"
-msgstr ""
-"Счет для проводок продаж в главной книге уже существует для выбранной "
-"области, категории запасов, типа продаж"
+msgid "A sales gl posting account already exists for the selected area, stock category, salestype"
+msgstr "Счет для проводок продаж в главной книге уже существует для выбранной области, категории запасов, типа продаж"
 
 #: SalesGLPostings.php:89
 msgid "Sales posting record has been deleted"
 msgstr "Запись о проводки о продажах была удалена"
 
 #: SalesGLPostings.php:112
-msgid ""
-"The following posting records that do not have valid general ledger code "
-"specified - these records must be amended."
-msgstr ""
-"Следующие проводки, которые не имеют правильного кода в главной книге,должны "
-"быть поправлены."
+msgid "The following posting records that do not have valid general ledger code specified - these records must be amended."
+msgstr "Следующие проводки, которые не имеют правильного кода в главной книге,должны быть поправлены."
 
 #: SalesGLPostings.php:117 SalesGLPostings.php:227
 msgid "Sales Account"
@@ -28067,13 +25820,8 @@ msgid "Select A Different Period"
 msgstr "Выберите другой период"
 
 #: SalesGraph.php:26
-msgid ""
-"For graphs including either a customer or item range - the range must be "
-"specified. Please enter the value from and the value to for the range"
-msgstr ""
-"Для графиков, включающих либо список клиентов или диапазон товаров диапазон "
-"должен быть указан. Пожалуйста, введите начальное и конечное значения "
-"диапазона"
+msgid "For graphs including either a customer or item range - the range must be specified. Please enter the value from and the value to for the range"
+msgstr "Для графиков, включающих либо список клиентов или диапазон товаров диапазон должен быть указан. Пожалуйста, введите начальное и конечное значения диапазона"
 
 #: SalesGraph.php:113
 msgid "For Sales Area/Region:"
@@ -28133,10 +25881,8 @@ msgid "For Items from"
 msgstr "Для товров из"
 
 #: SalesGraph.php:329
-msgid ""
-"The sales graph data for the selected criteria could not be retrieved because"
-msgstr ""
-"Не удалось получить данные для графа продаж для выбранных условий, так как"
+msgid "The sales graph data for the selected criteria could not be retrieved because"
+msgstr "Не удалось получить данные для графа продаж для выбранных условий, так как"
 
 #: SalesGraph.php:334
 msgid "There is not sales data for the criteria entered to graph"
@@ -28149,15 +25895,11 @@ msgstr "Исследование продаж"
 
 #: SalesInquiry.php:90
 msgid "Cannot summarize by transaction number with a date type of Order Date"
-msgstr ""
-"Невозможно суммировать по номеру транзакции с типом даты &quot;Дата "
-"заказа&quot;"
+msgstr "Невозможно суммировать по номеру транзакции с типом даты &quot;Дата заказа&quot;"
 
 #: SalesInquiry.php:96
 msgid "Cannot sort by transaction number with a date type of Order Date"
-msgstr ""
-"Невозможно сортировать по номеру транзакции с датой типа &quot;Дата "
-"заказа&quot;"
+msgstr "Невозможно сортировать по номеру транзакции с датой типа &quot;Дата заказа&quot;"
 
 #: SalesInquiry.php:106
 msgid "The sorting order is not defined"
@@ -28278,11 +26020,8 @@ msgid "The insert or update of the salesperson failed because"
 msgstr "Вставка или обновление данных о продавце завершилось неудачей, так как"
 
 #: SalesPeople.php:158
-msgid ""
-"Cannot delete this salesperson because branches are set up referring to them"
-msgstr ""
-"Невозможно удалить этого продавца, поскольку созданы филиалы, ссылающиеся на "
-"него"
+msgid "Cannot delete this salesperson because branches are set up referring to them"
+msgstr "Невозможно удалить этого продавца, поскольку созданы филиалы, ссылающиеся на него"
 
 #: SalesPeople.php:158
 msgid "first alter the branches concerned"
@@ -28293,11 +26032,8 @@ msgid "branches that refer to this salesperson"
 msgstr "филиалы, ссылающиеся на этого продавца"
 
 #: SalesPeople.php:165
-msgid ""
-"Cannot delete this salesperson because sales analysis records refer to them"
-msgstr ""
-"Не могу удалить этого продавца, поскольку на него ссылаются записи анализа "
-"продаж"
+msgid "Cannot delete this salesperson because sales analysis records refer to them"
+msgstr "Не могу удалить этого продавца, поскольку на него ссылаются записи анализа продаж"
 
 #: SalesPeople.php:165
 msgid "sales analysis records that refer to this salesperson"
@@ -28369,9 +26105,7 @@ msgid "Sales to Customers"
 msgstr ""
 
 #: SalesReport.php:66
-msgid ""
-"Original amounts in the customer's currency. GL amounts in the functional "
-"currency."
+msgid "Original amounts in the customer's currency. GL amounts in the functional currency."
 msgstr ""
 
 #: SalesReport.php:165
@@ -28432,25 +26166,19 @@ msgstr "Код типа продаж (прайс-листа) должен быт
 
 #: SalesTypes.php:39
 msgid "The sales type (price list) code cannot be an empty string or spaces"
-msgstr ""
-"Код типа продаж (прайс-листа) не может быть пустой строкой или пробелами"
+msgstr "Код типа продаж (прайс-листа) не может быть пустой строкой или пробелами"
 
 #: SalesTypes.php:44
 msgid "The sales type (price list) description cannot be empty"
 msgstr ""
 
 #: SalesTypes.php:49
-msgid ""
-"The sales type (price list) description must be forty characters or less long"
+msgid "The sales type (price list) description must be forty characters or less long"
 msgstr "Описание типа продаж(прайс-лист) должно быть не более сорока символов"
 
 #: SalesTypes.php:54
-msgid ""
-"The sales type code cannot be AN since this is a system defined abbreviation "
-"for any sales type in general ledger interface lookups"
-msgstr ""
-"Код типа продаж не может быть AN, так как это - системная аббревиатура для "
-"любого типа продаж в интерфейсе поиска главной книги."
+msgid "The sales type code cannot be AN since this is a system defined abbreviation for any sales type in general ledger interface lookups"
+msgstr "Код типа продаж не может быть AN, так как это - системная аббревиатура для любого типа продаж в интерфейсе поиска главной книги."
 
 #: SalesTypes.php:65
 msgid "The customer/sales/pricelist type"
@@ -28465,40 +26193,24 @@ msgid "Customer/sales/pricelist type"
 msgstr "Типа клиента / продаж / прайс-листа"
 
 #: SalesTypes.php:134
-msgid ""
-"The number of transactions using this customer/sales/pricelist type could "
-"not be retrieved"
-msgstr ""
-"Количество операций с использованием этого типа клиента / продажи / прайс-"
-"листа не может быть получена"
+msgid "The number of transactions using this customer/sales/pricelist type could not be retrieved"
+msgstr "Количество операций с использованием этого типа клиента / продажи / прайс-листа не может быть получена"
 
 #: SalesTypes.php:139
-msgid ""
-"Cannot delete this sale type because customer transactions have been created "
-"using this sales type"
-msgstr ""
-"Не удается удалить этот типа продаж, поскольку операции клиентов были "
-"созданы с использованием этого типа продаж."
+msgid "Cannot delete this sale type because customer transactions have been created using this sales type"
+msgstr "Не удается удалить этот типа продаж, поскольку операции клиентов были созданы с использованием этого типа продаж."
 
 #: SalesTypes.php:139
 msgid "transactions using this sales type code"
 msgstr "транзакции, использующие этот кож типа продаж"
 
 #: SalesTypes.php:145
-msgid ""
-"The number of transactions using this Sales Type record could not be "
-"retrieved because"
-msgstr ""
-"Количество операций с использованием этого типа продаж записи не может быть "
-"получено, так как"
+msgid "The number of transactions using this Sales Type record could not be retrieved because"
+msgstr "Количество операций с использованием этого типа продаж записи не может быть получено, так как"
 
 #: SalesTypes.php:149
-msgid ""
-"Cannot delete this sale type because customers are currently set up to use "
-"this sales type"
-msgstr ""
-"Не удается удалить этот тип продажу, потому что клиенты в настоящее время "
-"настроены на использование этого типа продаж"
+msgid "Cannot delete this sale type because customers are currently set up to use this sales type"
+msgstr "Не удается удалить этот тип продажу, потому что клиенты в настоящее время настроены на использование этого типа продаж"
 
 #: SalesTypes.php:149
 msgid "customers with this sales type code"
@@ -28530,9 +26242,7 @@ msgstr "Код типа"
 
 #: SalesTypes.php:201
 #, php-format
-msgid ""
-"Are you sure you wish to delete this price list and all the prices it may "
-"have set up?"
+msgid "Are you sure you wish to delete this price list and all the prices it may have set up?"
 msgstr "Вы уверены, что хотите удалить этот прайс-лист и все цены ?"
 
 #: SalesTypes.php:217
@@ -28552,9 +26262,7 @@ msgid "Maintain Security Tokens"
 msgstr ""
 
 #: SecurityTokens.php:25
-msgid ""
-"The token ID is expected to be a number. Please enter a number for the token "
-"ID"
+msgid "The token ID is expected to be a number. Please enter a number for the token ID"
 msgstr ""
 
 #: SecurityTokens.php:29
@@ -28566,9 +26274,7 @@ msgid "A token description must be entered"
 msgstr ""
 
 #: SecurityTokens.php:52
-msgid ""
-"This security token is currently used by the following scripts and cannot be "
-"deleted"
+msgid "This security token is currently used by the following scripts and cannot be deleted"
 msgstr ""
 
 #: SecurityTokens.php:55
@@ -28596,9 +26302,7 @@ msgid "Are you sure you wish to delete this security token?"
 msgstr ""
 
 #: SecurityTokens.php:167
-msgid ""
-"The security token description should describe which functions this token "
-"allows a user/role to access"
+msgid "The security token description should describe which functions this token allows a user/role to access"
 msgstr ""
 
 #: SelectAsset.php:4 includes/MainMenuLinksArray.php:83
@@ -28606,12 +26310,8 @@ msgid "Select an Asset"
 msgstr "Выберите актив"
 
 #: SelectAsset.php:38
-msgid ""
-"There are no asset categories currently defined please use the link below to "
-"set them up"
-msgstr ""
-"Не определенных категорий активов в настоящее время. Пожалуйста, используйте "
-"ссылку ниже, чтобы задать их"
+msgid "There are no asset categories currently defined please use the link below to set them up"
+msgstr "Не определенных категорий активов в настоящее время. Пожалуйста, используйте ссылку ниже, чтобы задать их"
 
 #: SelectAsset.php:39
 msgid "Define Asset Categories"
@@ -28630,24 +26330,16 @@ msgid "Enter partial asset code"
 msgstr "Введите код частичного активов"
 
 #: SelectAsset.php:130
-msgid ""
-"Asset description keywords have been used in preference to the asset code "
-"extract entered"
-msgstr ""
-"Ключевые слова описания активов были использованы в предпочтение по "
-"сравнению с явно заданными кодами"
+msgid "Asset description keywords have been used in preference to the asset code extract entered"
+msgstr "Ключевые слова описания активов были использованы в предпочтение по сравнению с явно заданными кодами"
 
 #: SelectAsset.php:206
 msgid "No assets were returned by the SQL because"
 msgstr "Не найдено активов, так как"
 
 #: SelectAsset.php:211
-msgid ""
-"No assets were returned by this search please re-enter alternative criteria "
-"to try again"
-msgstr ""
-"Не найдено активов в этом поиске. Пожалуйста, введите альтернативные "
-"критерии, чтобы попытаться снова."
+msgid "No assets were returned by this search please re-enter alternative criteria to try again"
+msgstr "Не найдено активов в этом поиске. Пожалуйста, введите альтернативные критерии, чтобы попытаться снова."
 
 #: SelectCompletedOrder.php:6
 msgid "Search All Sales Orders"
@@ -28670,12 +26362,8 @@ msgid "No selections have been made to search for parts"
 msgstr "Не выбрано ничего для поиска частей"
 
 #: SelectCompletedOrder.php:224
-msgid ""
-"choose a stock category or enter some characters of the code or description "
-"then try again"
-msgstr ""
-"выберите категорию товара или введите несколько символов из кода или "
-"описания,затем попробуйте еще раз"
+msgid "choose a stock category or enter some characters of the code or description then try again"
+msgstr "выберите категорию товара или введите несколько символов из кода или описания,затем попробуйте еще раз"
 
 #: SelectCompletedOrder.php:445
 msgid "for all orders placed after"
@@ -28690,12 +26378,8 @@ msgid "Show Completed orders only"
 msgstr "Показывать только выполненные заказы"
 
 #: SelectCompletedOrder.php:464 SelectSalesOrder.php:602
-msgid ""
-"To search for sales orders for a specific part use the part selection "
-"facilities below"
-msgstr ""
-"Для поиска заказов на продажу конкретной части, испопльзуйте выбор объектов "
-"ниже"
+msgid "To search for sales orders for a specific part use the part selection facilities below"
+msgstr "Для поиска заказов на продажу конкретной части, испопльзуйте выбор объектов ниже"
 
 #: SelectCompletedOrder.php:508 reportwriter/languages/en_US/reports.php:261
 msgid "Sales Orders"
@@ -28752,28 +26436,16 @@ msgid "Create Credit Note"
 msgstr "Создание кредит-нот"
 
 #: SelectCreditItems.php:30
-msgid ""
-"This credit note has already been processed. Refreshing the page will not "
-"enter the credit note again"
-msgstr ""
-"Этот кредит-нота уже были обработана. Обновление страницы не приведет к "
-"вводу кредит-ноты еще раз."
+msgid "This credit note has already been processed. Refreshing the page will not enter the credit note again"
+msgstr "Этот кредит-нота уже были обработана. Обновление страницы не приведет к вводу кредит-ноты еще раз."
 
 #: SelectCreditItems.php:30
-msgid ""
-"Please use the navigation links provided rather than using the browser back "
-"button and then having to refresh"
-msgstr ""
-"Пожалуйста, используйте ссылкe навигации, а не кнопку браузера &quot;"
-"Назад&quot;"
+msgid "Please use the navigation links provided rather than using the browser back button and then having to refresh"
+msgstr "Пожалуйста, используйте ссылкe навигации, а не кнопку браузера &quot;Назад&quot;"
 
 #: SelectCreditItems.php:75
-msgid ""
-"At least one Customer Name keyword OR an extract of a Customer Code must be "
-"entered for the search"
-msgstr ""
-"Для поиска не обходимо ввести как минимум одной ключевое слово имени или код "
-"клиента"
+msgid "At least one Customer Name keyword OR an extract of a Customer Code must be entered for the search"
+msgstr "Для поиска не обходимо ввести как минимум одной ключевое слово имени или код клиента"
 
 #: SelectCreditItems.php:110
 msgid "Customer branch records requested cannot be retrieved because"
@@ -28816,35 +26488,20 @@ msgid "The SQL statement used was"
 msgstr "Использованный отчет SQL был"
 
 #: SelectCreditItems.php:438
-msgid ""
-"is already on this credit - the system will not allow the same item on the "
-"credit note more than once. However you can change the quantity credited of "
-"the existing line if necessary"
-msgstr ""
-"уже по этому кредиту. Cистема не допускает появления одного и того же товара "
-"в кредит-ноте более одного раза. Однако вы можете изменить количество для "
-"уже судествующего, если необходимо."
+msgid "is already on this credit - the system will not allow the same item on the credit note more than once. However you can change the quantity credited of the existing line if necessary"
+msgstr "уже по этому кредиту. Cистема не допускает появления одного и того же товара в кредит-ноте более одного раза. Однако вы можете изменить количество для уже судествующего, если необходимо."
 
 #: SelectCreditItems.php:460
 msgid "There is a problem selecting the part because"
 msgstr "Возникли проблемы при выборе части, так как"
 
 #: SelectCreditItems.php:504
-msgid ""
-"does not exist in the database and cannot therefore be added to the credit "
-"note"
-msgstr ""
-"не существует в базе данных и поэтому не могут быть добавлены к кредит-ноте"
+msgid "does not exist in the database and cannot therefore be added to the credit note"
+msgstr "не существует в базе данных и поэтому не могут быть добавлены к кредит-ноте"
 
 #: SelectCreditItems.php:606
-msgid ""
-"The item selected is already on this credit the system will not allow the "
-"same item on the credit note more than once. However you can change the "
-"quantity credited of the existing line if necessary."
-msgstr ""
-"Выбранный товар - уже в этом кредите. Система не допускает наличие одного и "
-"того же товара в кредит-ноте более одного раза. Однако вы можете изменить "
-"количество дляуже существующих в кредит-ноте, если необходимо."
+msgid "The item selected is already on this credit the system will not allow the same item on the credit note more than once. However you can change the quantity credited of the existing line if necessary."
+msgstr "Выбранный товар - уже в этом кредите. Система не допускает наличие одного и того же товара в кредит-ноте более одного раза. Однако вы можете изменить количество дляуже существующих в кредит-ноте, если необходимо."
 
 #: SelectCreditItems.php:628
 msgid "The item details could not be retrieved because"
@@ -28916,24 +26573,15 @@ msgid "The area cannot be determined for this customer"
 msgstr "Область не может быть определена для этого заказчика"
 
 #: SelectCreditItems.php:1102
-msgid ""
-"For credit notes created to write off the stock a general ledger account is "
-"required to be selected. Please select an account to write the cost of the "
-"stock off to then click on Process again"
-msgstr ""
-"Для кредит-нот, созданных для списания запасов необходимо выбрать счет в "
-"главной книге.Пожалуйста, выберите счет для записи стоимости запасов и затем "
-"нажмите еще раз Обработать."
+msgid "For credit notes created to write off the stock a general ledger account is required to be selected. Please select an account to write the cost of the stock off to then click on Process again"
+msgstr "Для кредит-нот, созданных для списания запасов необходимо выбрать счет в главной книге.Пожалуйста, выберите счет для записи стоимости запасов и затем нажмите еще раз Обработать."
 
 #: SelectCreditItems.php:1348
-msgid ""
-"The existence of the serial stock item record could not be determined because"
+msgid "The existence of the serial stock item record could not be determined because"
 msgstr "Не найдена запись о серийном товаре, так как"
 
 #: SelectCreditItems.php:1349
-msgid ""
-"The following SQL to find out if the serial stock item record existed "
-"already was used"
+msgid "The following SQL to find out if the serial stock item record existed already was used"
 msgstr "SQL определения существования записи о товаре"
 
 #: SelectCreditItems.php:1367
@@ -28949,51 +26597,36 @@ msgid "The following SQL to insert the serial stock movement record was used"
 msgstr "SQL вставки данных  о перемещении серийного товара"
 
 #: SelectCreditItems.php:1499
-msgid ""
-"The following SQL to update the component location stock record was used"
+msgid "The following SQL to update the component location stock record was used"
 msgstr "SQL обновления данных о местоположении товара"
 
 #: SelectCreditItems.php:1588
-msgid ""
-"Stock movement record to write the stock off could not be inserted because"
+msgid "Stock movement record to write the stock off could not be inserted because"
 msgstr "Данные о движении товара для списания не могут быть добавлены, так как"
 
 #: SelectCreditItems.php:1589
-msgid ""
-"The following SQL to insert the stock movement to write off the stock was "
-"used"
+msgid "The following SQL to insert the stock movement to write off the stock was used"
 msgstr "SQL вставки данных о движении запасов для списания"
 
 #: SelectCreditItems.php:1606
-msgid ""
-"The serial stock item record could not be updated for the write off because"
+msgid "The serial stock item record could not be updated for the write off because"
 msgstr "Данные о серийном товаре не могут быть обновлены для списания, так как"
 
 #: SelectCreditItems.php:1622
-msgid ""
-"The serial stock movement record for the write off could not be inserted "
-"because"
-msgstr ""
-"Данные о движении запасов для списания не может быть вставлены, так как"
+msgid "The serial stock movement record for the write off could not be inserted because"
+msgstr "Данные о движении запасов для списания не может быть вставлены, так как"
 
 #: SelectCreditItems.php:1623
-msgid ""
-"The following SQL to insert the serial stock movement write off record was "
-"used"
+msgid "The following SQL to insert the serial stock movement write off record was used"
 msgstr "SQL вставик данных о перемещении запасов для списания"
 
 #: SelectCreditItems.php:1808 SelectCreditItems.php:1834
 msgid "The cost of the stock credited GL posting could not be inserted because"
-msgstr ""
-"Невозможно добавить данные о стоимости кредитованного товара в главную "
-"книгу, так как"
+msgstr "Невозможно добавить данные о стоимости кредитованного товара в главную книгу, так как"
 
 #: SelectCreditItems.php:1857
-msgid ""
-"The stock side (or write off) of the cost of sales GL posting could not be "
-"inserted because"
-msgstr ""
-"Невозможно вставить проводку о товаре для списания в главную книгу, так как"
+msgid "The stock side (or write off) of the cost of sales GL posting could not be inserted because"
+msgstr "Невозможно вставить проводку о товаре для списания в главную книгу, так как"
 
 #: SelectCreditItems.php:1995
 msgid "Show this Credit Note on screen"
@@ -29048,9 +26681,7 @@ msgid "Print Customer Statement"
 msgstr "Печатать заявление клиента"
 
 #: SelectCustomer.php:205
-msgid ""
-"One of the customer's contacts must have an email address and be flagged as "
-"the address to send the customer statement to for this function to work"
+msgid "One of the customer's contacts must have an email address and be flagged as the address to send the customer statement to for this function to work"
 msgstr ""
 
 #: SelectCustomer.php:205
@@ -29070,9 +26701,7 @@ msgid "Modify Outstanding Sales Orders"
 msgstr "Изменить предстоящие заказы"
 
 #: SelectCustomer.php:212
-msgid ""
-"This allows the deposits received from the customer to be matched against "
-"invoices"
+msgid "This allows the deposits received from the customer to be matched against invoices"
 msgstr ""
 
 #: SelectCustomer.php:212 includes/MainMenuLinksArray.php:19
@@ -29121,9 +26750,7 @@ msgid "Enter a partial Name"
 msgstr "Введите часть названия"
 
 #: SelectCustomer.php:264
-msgid ""
-"If there is an entry in this field then customers with the text entered in "
-"their name will be returned"
+msgid "If there is an entry in this field then customers with the text entered in their name will be returned"
 msgstr ""
 
 #: SelectCustomer.php:267 SelectSupplier.php:244 SupplierTenderCreate.php:562
@@ -29131,9 +26758,7 @@ msgid "Enter a partial Code"
 msgstr "Введите частичное кодекса"
 
 #: SelectCustomer.php:268
-msgid ""
-"If there is an entry in this field then customers with the text entered in "
-"their customer code will be returned"
+msgid "If there is an entry in this field then customers with the text entered in their customer code will be returned"
 msgstr ""
 
 #: SelectCustomer.php:272
@@ -29171,8 +26796,7 @@ msgstr "Не определены области продаж"
 
 #: SelectCustomer.php:360
 msgid "Your account enables you to see only customers allocated to you"
-msgstr ""
-"Ваша учетная запись позволяет вам видеть только разрешенных вам клиентов"
+msgstr "Ваша учетная запись позволяет вам видеть только разрешенных вам клиентов"
 
 #: SelectCustomer.php:360
 msgid "Note: Sales-person Login"
@@ -29204,9 +26828,7 @@ msgstr ""
 
 #: SelectCustomer.php:561
 msgid "Mapping is enabled, but no Mapping data to display for this Customer."
-msgstr ""
-"Мэппинг включен, но не сопоставлены данные мэппинга для отображения для "
-"этого клиента."
+msgstr "Мэппинг включен, но не сопоставлены данные мэппинга для отображения для этого клиента."
 
 #: SelectCustomer.php:566
 msgid "Customer Mapping"
@@ -29277,9 +26899,7 @@ msgid "Search GL Accounts"
 msgstr "Поиск счетов главной книги"
 
 #: SelectGLAccount.php:16
-msgid ""
-"Account name keywords have been used in preference to the account code "
-"extract entered"
+msgid "Account name keywords have been used in preference to the account code extract entered"
 msgstr "При поиске предпочтение было отдано имени перед кодом счета"
 
 #: SelectGLAccount.php:87
@@ -29311,56 +26931,32 @@ msgid "There are no items that can be imported"
 msgstr ""
 
 #: SelectOrderItems.php:174
-msgid ""
-"Your account is set up to see only a specific salespersons orders. You are "
-"not authorised to modify this order"
-msgstr ""
-"Ваш аккаунт позволяет видеть только конкретные заказы продавцов. Вы не "
-"авторизованы для изменения этого заказа."
+msgid "Your account is set up to see only a specific salespersons orders. You are not authorised to modify this order"
+msgstr "Ваш аккаунт позволяет видеть только конкретные заказы продавцов. Вы не авторизованы для изменения этого заказа."
 
 #: SelectOrderItems.php:345
-msgid ""
-"The customer the order is for cannot be modified once some of the order has "
-"been invoiced"
-msgstr ""
-"Клиент, которому предназначается заказ, не может быть изменен, если на часть "
-"заказа был выставлен счет."
+msgid "The customer the order is for cannot be modified once some of the order has been invoiced"
+msgstr "Клиент, которому предназначается заказ, не может быть изменен, если на часть заказа был выставлен счет."
 
 #: SelectOrderItems.php:445 SpecialOrder.php:101
-msgid ""
-"account is currently flagged as an account that needs to be watched. Please "
-"contact the credit control personnel to discuss"
-msgstr ""
-"Счет помечен как требующий внимания. Пожалуйста, свяжитесь с персоналом "
-"кредитного контроля для обсуждения."
+msgid "account is currently flagged as an account that needs to be watched. Please contact the credit control personnel to discuss"
+msgstr "Счет помечен как требующий внимания. Пожалуйста, свяжитесь с персоналом кредитного контроля для обсуждения."
 
 #: SelectOrderItems.php:478
-msgid ""
-"Your login is only set up for a particular salesperson. This customer has a "
-"different salesperson."
-msgstr ""
-"Ваш логин связан только с определенным продавцов. У  этого клиента есть "
-"различные продавцы."
+msgid "Your login is only set up for a particular salesperson. This customer has a different salesperson."
+msgstr "Ваш логин связан только с определенным продавцов. У  этого клиента есть различные продавцы."
 
 #: SelectOrderItems.php:518
-msgid ""
-"account is currently on hold please contact the credit control personnel to "
-"discuss"
-msgstr ""
-"в настоящее время счет пристановлен. Пожалуйста, свяжитесь с персоналом "
-"кредитного контроля для обсуждения."
+msgid "account is currently on hold please contact the credit control personnel to discuss"
+msgstr "в настоящее время счет пристановлен. Пожалуйста, свяжитесь с персоналом кредитного контроля для обсуждения."
 
 #: SelectOrderItems.php:541
 msgid "The details for the customer selected"
 msgstr "Подробности выбранного клиента"
 
 #: SelectOrderItems.php:583
-msgid ""
-"Sorry, your account has been put on hold for some reason, please contact the "
-"credit control personnel."
-msgstr ""
-"К сожалению, ваш аккаунт был приостановлен по некоторым причинам, "
-"пожалуйста, свяжитесь с персоналом кредитного контроля."
+msgid "Sorry, your account has been put on hold for some reason, please contact the credit control personnel."
+msgstr "К сожалению, ваш аккаунт был приостановлен по некоторым причинам, пожалуйста, свяжитесь с персоналом кредитного контроля."
 
 #: SelectOrderItems.php:594
 msgid "Enter an Order or Quotation"
@@ -29371,48 +26967,28 @@ msgid "Search for the Customer Branch."
 msgstr "Поиск филиала клиента."
 
 #: SelectOrderItems.php:595
-msgid ""
-"Orders/Quotations are placed against the Customer Branch. A Customer may "
-"have several Branches."
-msgstr ""
-"Приказы / котировки вносятся рядом с филиалом клиента. Клиент может иметь "
-"несколько филиалов."
+msgid "Orders/Quotations are placed against the Customer Branch. A Customer may have several Branches."
+msgstr "Приказы / котировки вносятся рядом с филиалом клиента. Клиент может иметь несколько филиалов."
 
 #: SelectOrderItems.php:602
-msgid ""
-"Enter a text extract of the customer's name, then click Search Now to find "
-"customers matching the entered name"
+msgid "Enter a text extract of the customer's name, then click Search Now to find customers matching the entered name"
 msgstr ""
 
 #: SelectOrderItems.php:605
-msgid ""
-"Enter a part of a customer code that you wish to search for then click the "
-"Search Now button to find matching customers"
+msgid "Enter a part of a customer code that you wish to search for then click the Search Now button to find matching customers"
 msgstr ""
 
 #: SelectOrderItems.php:608
-msgid ""
-"Enter a part of a customer's phone number that you wish to search for then "
-"click the Search Now button to find matching customers"
+msgid "Enter a part of a customer's phone number that you wish to search for then click the Search Now button to find matching customers"
 msgstr ""
 
 #: SelectOrderItems.php:679
-msgid ""
-"There are lines on this order that have already been invoiced. Please delete "
-"only the lines on the order that are no longer required"
-msgstr ""
-"На некоторые позиции этого заказа уже был выставлен счет. Пожалуйста, "
-"удалите позиции, которые больше не требуется."
+msgid "There are lines on this order that have already been invoiced. Please delete only the lines on the order that are no longer required"
+msgstr "На некоторые позиции этого заказа уже был выставлен счет. Пожалуйста, удалите позиции, которые больше не требуется."
 
 #: SelectOrderItems.php:679
-msgid ""
-"There is an option on confirming a dispatch/invoice to automatically cancel "
-"any balance on the order at the time of invoicing if you know the customer "
-"will not want the back order"
-msgstr ""
-"Существует опция, подтверждающие, что отправка / оприходование автоматически "
-"отменяет любой баланс заказа на момент выставления счета, если вы знаете,  "
-"чтоклиент не захочет обратный заказ."
+msgid "There is an option on confirming a dispatch/invoice to automatically cancel any balance on the order at the time of invoicing if you know the customer will not want the back order"
+msgstr "Существует опция, подтверждающие, что отправка / оприходование автоматически отменяет любой баланс заказа на момент выставления счета, если вы знаете,  чтоклиент не захочет обратный заказ."
 
 #: SelectOrderItems.php:687
 msgid "The order detail lines could not be deleted because"
@@ -29439,82 +27015,51 @@ msgid "Default Options (can be modified during order):"
 msgstr "Параметры по умолчанию (могут быть изменены в течение порядка заказа):"
 
 #: SelectOrderItems.php:942
-msgid ""
-"No asset was selected to dispose of. No assets have been added to this "
-"customer order"
-msgstr ""
-"Не выбрано активов для продажи. К этому заказу клиента не добавлено активов"
+msgid "No asset was selected to dispose of. No assets have been added to this customer order"
+msgstr "Не выбрано активов для продажи. К этому заказу клиента не добавлено активов"
 
 #: SelectOrderItems.php:968
 msgid "Asset Disposals"
 msgstr "Продажи активов"
 
 #: SelectOrderItems.php:1105
-msgid ""
-"The item you attempting to modify the price for has already had some "
-"quantity invoiced at the old price the items unit price cannot be modified "
-"retrospectively"
-msgstr ""
-"Часть товара, цену которого вы собираетесь изменять, опримходован по старой "
-"цене.Цена единицы товара не может изменяться задним числом."
+msgid "The item you attempting to modify the price for has already had some quantity invoiced at the old price the items unit price cannot be modified retrospectively"
+msgstr "Часть товара, цену которого вы собираетесь изменять, опримходован по старой цене.Цена единицы товара не может изменяться задним числом."
 
 #: SelectOrderItems.php:1108
-msgid ""
-"The item you attempting to modify has had some quantity invoiced at the old "
-"discount percent the items discount cannot be modified retrospectively"
-msgstr ""
-"Часть товара, который вы пытаетесь модифицировать, уже была оприходована по "
-"старой скиде. Скидка не может быть изменена задним числом."
+msgid "The item you attempting to modify has had some quantity invoiced at the old discount percent the items discount cannot be modified retrospectively"
+msgstr "Часть товара, который вы пытаетесь модифицировать, уже была оприходована по старой скиде. Скидка не может быть изменена задним числом."
 
 #: SelectOrderItems.php:1111
-msgid ""
-"You are attempting to make the quantity ordered a quantity less than has "
-"already been invoiced"
-msgstr ""
-"Вы пытаетесь задать заказанное количество меньше, чем то, на которое уже был "
-"выставлен счет."
+msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced"
+msgstr "Вы пытаетесь задать заказанное количество меньше, чем то, на которое уже был выставлен счет."
 
 #: SelectOrderItems.php:1111
 msgid "The quantity delivered and invoiced cannot be modified retrospectively"
-msgstr ""
-"Полученное количество и счет-фактура не могут быть измененый ретроспективно"
+msgstr "Полученное количество и счет-фактура не могут быть измененый ретроспективно"
 
 #: SelectOrderItems.php:1127 includes/SelectOrderItems_IntoCart.inc:194
 msgid "The customer account will breach their credit limit"
 msgstr "Счет клиента будет нарушать его кредитный лимит"
 
 #: SelectOrderItems.php:1130
-msgid ""
-"This change would put the customer over their credit limit and is prohibited"
+msgid "This change would put the customer over their credit limit and is prohibited"
 msgstr ""
 
 #: SelectOrderItems.php:1192
-msgid ""
-"You should automatically be forwarded to the entry of the delivery details "
-"page"
-msgstr ""
-"Вы должны быть автоматически перенаправлены на страницу данных о доставки"
+msgid "You should automatically be forwarded to the entry of the delivery details page"
+msgstr "Вы должны быть автоматически перенаправлены на страницу данных о доставки"
 
 #: SelectOrderItems.php:1192
 msgid "if this does not happen"
 msgstr "если этого не произойдет"
 
 #: SelectOrderItems.php:1344
-msgid ""
-"Quantity (required) - Enter the number of units ordered.  Price (required) - "
-"Enter the unit price.  Discount (optional) - Enter a percentage discount.  GP"
-"% (optional) - Enter a percentage Gross Profit (GP) to add to the unit "
-"cost.  Due Date (optional) - Enter a date for delivery."
-msgstr ""
-"Количество (обязательно) - введите количество единиц заказываемого товара. "
-"Цена (обязательно) - введите цена за единицу товара. Скидка (опционально) - "
-"введите процент скидки. П.% (дополнительно) - введите процент валовой "
-"прибыли (GP), чтобы добавить к стоимости единицы. Дата(факультативно) - "
-"введите дату доставки."
+msgid "Quantity (required) - Enter the number of units ordered.  Price (required) - Enter the unit price.  Discount (optional) - Enter a percentage discount.  GP% (optional) - Enter a percentage Gross Profit (GP) to add to the unit cost.  Due Date (optional) - Enter a date for delivery."
+msgstr "Количество (обязательно) - введите количество единиц заказываемого товара. Цена (обязательно) - введите цена за единицу товара. Скидка (опционально) - введите процент скидки. П.% (дополнительно) - введите процент валовой прибыли (GP), чтобы добавить к стоимости единицы. Дата(факультативно) - введите дату доставки."
 
 #: SelectOrderItems.php:1391
-msgid ""
-"Enter the customer's purchase order reference if required by the customer"
+msgid "Enter the customer's purchase order reference if required by the customer"
 msgstr ""
 
 #: SelectOrderItems.php:1399
@@ -29534,9 +27079,7 @@ msgid "Enter the discount percentage to apply to the price for this item"
 msgstr ""
 
 #: SelectOrderItems.php:1412 SelectOrderItems.php:1417
-msgid ""
-"Enter a gross profit percentage to use as the basis to calculate the price "
-"to charge the customer for this line item"
+msgid "Enter a gross profit percentage to use as the basis to calculate the price to charge the customer for this line item"
 msgstr ""
 
 #: SelectOrderItems.php:1421
@@ -29544,9 +27087,7 @@ msgid "Clear Remaining"
 msgstr "Очистить оставшееся"
 
 #: SelectOrderItems.php:1439
-msgid ""
-"Enter any narrative to describe to the customer the nature of the charge for "
-"this line"
+msgid "Enter any narrative to describe to the customer the nature of the charge for this line"
 msgstr ""
 
 #: SelectOrderItems.php:1478
@@ -29660,9 +27201,7 @@ msgid "New"
 msgstr "Новые"
 
 #: SelectPickingLists.php:241 SelectQASamples.php:262 TestPlanResults.php:145
-msgid ""
-"To search for Pick Lists for a specific part use the part selection "
-"facilities below"
+msgid "To search for Pick Lists for a specific part use the part selection facilities below"
 msgstr ""
 
 #: SelectPickingLists.php:419
@@ -29779,10 +27318,8 @@ msgid "Not Set"
 msgstr ""
 
 #: SelectProduct.php:318
-msgid ""
-"The workorder component demand for this product cannot be retrieved because"
-msgstr ""
-"Позиция заказа на работу для данного продукта не может быть получена, так как"
+msgid "The workorder component demand for this product cannot be retrieved because"
+msgstr "Позиция заказа на работу для данного продукта не может быть получена, так как"
 
 #: SelectProduct.php:325 StockLocStatus.php:176 StockQuantityByDate.php:122
 #: StockReorderLevel.php:58 StockSerialItems.php:107 StockSerialItems.php:110
@@ -29914,9 +27451,7 @@ msgid "Select QA Samples"
 msgstr ""
 
 #: SelectQASamples.php:66 TestPlanResults.php:669
-msgid ""
-"Test Results have not all been entered.  This Lot is not able to be used for "
-"a a Certificate of Analysis"
+msgid "Test Results have not all been entered.  This Lot is not able to be used for a a Certificate of Analysis"
 msgstr ""
 
 #: SelectQASamples.php:75
@@ -30040,27 +27575,19 @@ msgid "Times p.a."
 msgstr "Times годовых"
 
 #: SelectSalesOrder.php:51
-msgid ""
-"There were no sales orders checked to place purchase orders for. No purchase "
-"orders will be created."
+msgid "There were no sales orders checked to place purchase orders for. No purchase orders will be created."
 msgstr ""
 
 #: SelectSalesOrder.php:90 SelectSalesOrder.php:143
-msgid ""
-"Unable to retrieve the items on the selected orders for creating purchase "
-"orders for"
+msgid "Unable to retrieve the items on the selected orders for creating purchase orders for"
 msgstr ""
 
 #: SelectSalesOrder.php:173
-msgid ""
-"There might be no supplier purchasing data set up for any items on the "
-"selected sales order(s). No purchase orders have been created"
+msgid "There might be no supplier purchasing data set up for any items on the selected sales order(s). No purchase orders have been created"
 msgstr ""
 
 #: SelectSalesOrder.php:191
-msgid ""
-"The delivery address for the order could not be obtained from the user "
-"default stock location"
+msgid "The delivery address for the order could not be obtained from the user default stock location"
 msgstr ""
 
 #: SelectSalesOrder.php:223 SelectSalesOrder.php:279 SelectSalesOrder.php:391
@@ -30072,9 +27599,7 @@ msgid "Could not update purchase order status to Authorised"
 msgstr ""
 
 #: SelectSalesOrder.php:243 SelectSalesOrder.php:408
-msgid ""
-"The order has been created with a status of pending and will require "
-"authorisation"
+msgid "The order has been created with a status of pending and will require authorisation"
 msgstr ""
 
 #: SelectSalesOrder.php:275
@@ -30154,10 +27679,7 @@ msgid "Place"
 msgstr ""
 
 #: SelectSalesOrder.php:1060
-msgid ""
-"This will create purchase orders for all the items on the checked sales "
-"orders above, based on the preferred supplier purchasing data held in the "
-"system. Are You Absolutely Sure?"
+msgid "This will create purchase orders for all the items on the checked sales orders above, based on the preferred supplier purchasing data held in the system. Are You Absolutely Sure?"
 msgstr ""
 
 #: SelectSupplier.php:5
@@ -30165,11 +27687,8 @@ msgid "Search Suppliers"
 msgstr "Искать поставщиков"
 
 #: SelectSupplier.php:82 SupplierTenderCreate.php:484
-msgid ""
-"Supplier name keywords have been used in preference to the Supplier code "
-"extract entered"
-msgstr ""
-"При поиске поставщика были использованы ключевые слова в имени вместо кода"
+msgid "Supplier name keywords have been used in preference to the Supplier code extract entered"
+msgstr "При поиске поставщика были использованы ключевые слова в имени вместо кода"
 
 #: SelectSupplier.php:153
 msgid "Supplier Inquiries"
@@ -30272,8 +27791,7 @@ msgstr ""
 
 #: SelectSupplier.php:356
 msgid "Mapping is enabled, but no Mapping data to display for this Supplier."
-msgstr ""
-"Мэппинг включен, но не сопоставлены данные для отображения в этом поставщика."
+msgstr "Мэппинг включен, но не сопоставлены данные для отображения в этом поставщика."
 
 #: SelectSupplier.php:363
 msgid "Supplier Mapping"
@@ -30316,21 +27834,15 @@ msgid "The rebate amount entered was not numeric and a number is required."
 msgstr ""
 
 #: SellThroughSupport.php:40
-msgid ""
-"Both the rebate amount and the rebate percent is zero. One or the other must "
-"be a positive number?"
+msgid "Both the rebate amount and the rebate percent is zero. One or the other must be a positive number?"
 msgstr ""
 
 #: SellThroughSupport.php:49
-msgid ""
-"The rebate percent must be greater than zero but less than 100 percent. No "
-"changes will be made to this record"
+msgid "The rebate percent must be greater than zero but less than 100 percent. No changes will be made to this record"
 msgstr ""
 
 #: SellThroughSupport.php:52
-msgid ""
-"Both the rebate percent and rebate amount are non-zero. Only one or the "
-"other can be used."
+msgid "Both the rebate percent and rebate amount are non-zero. Only one or the other can be used."
 msgstr ""
 
 #: SellThroughSupport.php:55
@@ -30338,8 +27850,7 @@ msgid "The effective to date is prior to the effective from date."
 msgstr ""
 
 #: SellThroughSupport.php:79
-msgid ""
-"The sell through support record could not be added to the database because"
+msgid "The sell through support record could not be added to the database because"
 msgstr ""
 
 #: SellThroughSupport.php:82
@@ -30433,12 +27944,8 @@ msgid "Shipment Costing"
 msgstr "Стоимость доставки"
 
 #: ShipmentCosting.php:21
-msgid ""
-"This page is expected to be called with the shipment number to show the "
-"costing for"
-msgstr ""
-"Эта страница должна быть вызвана с номером доставки, для которого "
-"указывается стоимость"
+msgid "This page is expected to be called with the shipment number to show the costing for"
+msgstr "Эта страница должна быть вызвана с номером доставки, для которого указывается стоимость"
 
 #: ShipmentCosting.php:37 ShipmentCosting.php:41 ShipmentCosting.php:53
 #: ShipmentCosting.php:76 ShipmentCosting.php:96 ShipmentCosting.php:151
@@ -30498,12 +28005,8 @@ msgid "The lines on the shipment could not be retrieved from the database"
 msgstr "Доставляемые позиции не мгут быть извлечена из базы данных"
 
 #: ShipmentCosting.php:128
-msgid ""
-"Cannot close a shipment where the quantity received is more than the "
-"quantity invoiced. Check the item"
-msgstr ""
-"Невозможно закрыть доставку, где полученное количество больше. чем "
-"количество, на которое выставлен счет."
+msgid "Cannot close a shipment where the quantity received is more than the quantity invoiced. Check the item"
+msgstr "Невозможно закрыть доставку, где полученное количество больше. чем количество, на которое выставлен счет."
 
 #: ShipmentCosting.php:144
 msgid "Items on shipment"
@@ -30592,24 +28095,16 @@ msgid "QOH of"
 msgstr "QOH из"
 
 #: ShipmentCosting.php:422
-msgid ""
-"The GL credit for the shipment stock cost adjustment posting could not be "
-"inserted because"
-msgstr ""
-"Не удалось вставить кредитный счет в главной книге для корректировки "
-"стоимости доставки, так как"
+msgid "The GL credit for the shipment stock cost adjustment posting could not be inserted because"
+msgstr "Не удалось вставить кредитный счет в главной книге для корректировки стоимости доставки, так как"
 
 #: ShipmentCosting.php:441 WorkOrderReceive.php:290
 #: includes/SQL_CommonFunctions.inc:198
-msgid ""
-"The GL debit for stock cost adjustment posting could not be inserted because"
-msgstr ""
-"Не удалось добавить дебет в главной книге корректировки расходов на товары, "
-"поскольку"
+msgid "The GL debit for stock cost adjustment posting could not be inserted because"
+msgstr "Не удалось добавить дебет в главной книге корректировки расходов на товары, поскольку"
 
 #: ShipmentCosting.php:455
-msgid ""
-"The shipment cost details for the stock item could not be updated because"
+msgid "The shipment cost details for the stock item could not be updated because"
 msgstr "Данные о стоимости доставки товара не могут быть обновлены, так как"
 
 #: ShipmentCosting.php:479
@@ -30698,12 +28193,8 @@ msgid "Shipment No."
 msgstr "Пересылка ном."
 
 #: Shipments.php:66
-msgid ""
-"The selected shipment is already closed and no further modifications to the "
-"shipment are possible"
-msgstr ""
-"Выбранная поставка уже закрыта, и никакие дальнейшие изменение поставки "
-"возможны."
+msgid "The selected shipment is already closed and no further modifications to the shipment are possible"
+msgstr "Выбранная поставка уже закрыта, и никакие дальнейшие изменение поставки возможны."
 
 #: Shipments.php:99
 msgid "The lines on the shipment cannot be retrieved because"
@@ -30718,8 +28209,7 @@ msgid "The supplier details for the shipment could not be retrieved because"
 msgstr "Данные о поставщике для отгрузки не может быть получены, так как"
 
 #: Shipments.php:174
-msgid ""
-"The date of expected arrival of the shipment must be entered in the format"
+msgid "The date of expected arrival of the shipment must be entered in the format"
 msgstr "Дата предполагаемого прибытия груза должна быть введена в формате"
 
 #: Shipments.php:177
@@ -30731,24 +28221,15 @@ msgid "A reference to the vessel of more than 2 characters is expected"
 msgstr "Ссылка на судно должна состоять более чем из 2 символов"
 
 #: Shipments.php:186
-msgid ""
-"A reference to the voyage (or HAWB in the case of air-freight) of more than "
-"2 characters is expected"
-msgstr ""
-"Ссылка на рейс (или HAWB в случае воздушной перевозки) должна состоять из "
-"более чем 2 символов."
+msgid "A reference to the voyage (or HAWB in the case of air-freight) of more than 2 characters is expected"
+msgstr "Ссылка на рейс (или HAWB в случае воздушной перевозки) должна состоять из более чем 2 символов."
 
 #: Shipments.php:190
-msgid ""
-"Cannot add purchase order lines to the shipment unless the shipment is first "
-"initiated - hit update to setup the shipment first"
-msgstr ""
-"Не удается добавить позиции заказа на покупку в отгрузку ддо тех пор, пока "
-"не начата отгрузка."
+msgid "Cannot add purchase order lines to the shipment unless the shipment is first initiated - hit update to setup the shipment first"
+msgstr "Не удается добавить позиции заказа на покупку в отгрузку ддо тех пор, пока не начата отгрузка."
 
 #: Shipments.php:239
-msgid ""
-"Updated the shipment record and delivery dates of order lines as necessary"
+msgid "Updated the shipment record and delivery dates of order lines as necessary"
 msgstr "Обновлены данные об отгрузке и сроках поставки позиций заказа"
 
 #: Shipments.php:308
@@ -30800,35 +28281,24 @@ msgid "The shipper record has been added"
 msgstr "Данные о грузоотправителе были добавлены"
 
 #: Shippers.php:80
-msgid ""
-"Cannot delete this shipper because sales orders have been created using this "
-"shipper"
-msgstr ""
-"Невозможно удалить этот грузоотправителя, поскольку для него созданызаказы "
-"на продажу были созданы."
+msgid "Cannot delete this shipper because sales orders have been created using this shipper"
+msgstr "Невозможно удалить этот грузоотправителя, поскольку для него созданызаказы на продажу были созданы."
 
 #: Shippers.php:81
 msgid "sales orders using this shipper code"
 msgstr "заказы на продажу используя этот код поставщика"
 
 #: Shippers.php:92
-msgid ""
-"Cannot delete this shipper because invoices have been created using this "
-"shipping company"
-msgstr ""
-"Не могу удалить этот грузоотправителя, поскольку для него были созданы счета"
+msgid "Cannot delete this shipper because invoices have been created using this shipping company"
+msgstr "Не могу удалить этот грузоотправителя, поскольку для него были созданы счета"
 
 #: Shippers.php:93
 msgid "invoices created using this shipping company"
 msgstr "счетов созданные для этой судоходной компании"
 
 #: Shippers.php:100
-msgid ""
-"Cannot delete this shipper because it is defined as the default shipping "
-"company in the configuration file"
-msgstr ""
-"Невозможно удалить этого грузоотправителя, поскольку он определен как "
-"грузоотправитель по умолчанию в файле конфигурации."
+msgid "Cannot delete this shipper because it is defined as the default shipping company in the configuration file"
+msgstr "Невозможно удалить этого грузоотправителя, поскольку он определен как грузоотправитель по умолчанию в файле конфигурации."
 
 #: Shippers.php:107
 msgid "The shipper record has been deleted"
@@ -30880,11 +28350,8 @@ msgid "Open Shipments Only"
 msgstr "Только  открытые поставки"
 
 #: Shipt_Select.php:154
-msgid ""
-"To search for shipments for a specific part use the part selection "
-"facilities below"
-msgstr ""
-"Для поиска поставок для конкретной части используйте выбор объектов ниже"
+msgid "To search for shipments for a specific part use the part selection facilities below"
+msgstr "Для поиска поставок для конкретной части используйте выбор объектов ниже"
 
 #: Shipt_Select.php:277
 msgid "No shipments were returned by the SQL because"
@@ -30913,9 +28380,7 @@ msgstr "Открытые поставки для"
 
 #: ShiptsList.php:15
 msgid "This page must be given the supplier code to look for shipments for"
-msgstr ""
-"Эта страница должна быть вызвана скодом поставщика, для которого ищутся "
-"поставки"
+msgstr "Эта страница должна быть вызвана скодом поставщика, для которого ищутся поставки"
 
 #: ShiptsList.php:25
 msgid "No shipments were returned from the database because"
@@ -30962,9 +28427,7 @@ msgid "Live"
 msgstr ""
 
 #: ShopParameters.php:214
-msgid ""
-"Must change this to live mode when the shop is activie. No PayPal or credit "
-"card transactions will be processed in test mode"
+msgid "Must change this to live mode when the shop is activie. No PayPal or credit card transactions will be processed in test mode"
 msgstr ""
 
 #: ShopParameters.php:218
@@ -30972,8 +28435,7 @@ msgid "Shop Name"
 msgstr ""
 
 #: ShopParameters.php:220
-msgid ""
-"Enter the name of the shop that will be displayed on all the store pages"
+msgid "Enter the name of the shop that will be displayed on all the store pages"
 msgstr ""
 
 #: ShopParameters.php:225
@@ -30981,9 +28443,7 @@ msgid "Shop Title"
 msgstr ""
 
 #: ShopParameters.php:227
-msgid ""
-"Enter the title of the shop that will be displayed on the main webSHOP page. "
-"Useful for SEO purposes."
+msgid "Enter the title of the shop that will be displayed on the main webSHOP page. Useful for SEO purposes."
 msgstr ""
 
 #: ShopParameters.php:232
@@ -31007,9 +28467,7 @@ msgid "Default Web Shop Branch Code"
 msgstr ""
 
 #: ShopParameters.php:247
-msgid ""
-"The customer branch code that is to be used - a branch of the above custoemr "
-"account - for web-store sales"
+msgid "The customer branch code that is to be used - a branch of the above custoemr account - for web-store sales"
 msgstr ""
 
 #: ShopParameters.php:252
@@ -31017,9 +28475,7 @@ msgid "Privacy Statement"
 msgstr ""
 
 #: ShopParameters.php:254
-msgid ""
-"This text will appear on the web-store page that spells out the privacy "
-"policy of the web-shop"
+msgid "This text will appear on the web-store page that spells out the privacy policy of the web-shop"
 msgstr ""
 
 #: ShopParameters.php:254 ShopParameters.php:260 ShopParameters.php:266
@@ -31036,9 +28492,7 @@ msgid "Terms and Conditions"
 msgstr ""
 
 #: ShopParameters.php:260
-msgid ""
-"This text will appear on the web-store page that spells out the terms and "
-"conditions associated with sales from the web-shop"
+msgid "This text will appear on the web-store page that spells out the terms and conditions associated with sales from the web-shop"
 msgstr ""
 
 #: ShopParameters.php:264 ../webSHOP/Checkout.php:293
@@ -31050,9 +28504,7 @@ msgid "About Us"
 msgstr ""
 
 #: ShopParameters.php:266
-msgid ""
-"This text will appear on the web-store page that provides information about "
-"us to users of the web-store."
+msgid "This text will appear on the web-store page that provides information about us to users of the web-store."
 msgstr ""
 
 #: ShopParameters.php:269 ../webSHOP/includes/footer.php:10
@@ -31060,9 +28512,7 @@ msgid "Contact Us"
 msgstr ""
 
 #: ShopParameters.php:271
-msgid ""
-"This text will appear on the web-store page that provides contact "
-"information to users of the web-store."
+msgid "This text will appear on the web-store page that provides contact information to users of the web-store."
 msgstr ""
 
 #: ShopParameters.php:275 ../webSHOP/Checkout.php:305 ../webSHOP/index.php:26
@@ -31072,9 +28522,7 @@ msgid "Freight Policy"
 msgstr ""
 
 #: ShopParameters.php:277
-msgid ""
-"This text will appear on the web-store page that spells out the freight "
-"policy of the web-shop"
+msgid "This text will appear on the web-store page that spells out the freight policy of the web-shop"
 msgstr ""
 
 #: ShopParameters.php:281
@@ -31098,9 +28546,7 @@ msgid "Hide"
 msgstr ""
 
 #: ShopParameters.php:309
-msgid ""
-"Shows / Hides the QOH column Select Hide if you do not want webSHOP visitors "
-"to know how many stock do you currently hold."
+msgid "Shows / Hides the QOH column Select Hide if you do not want webSHOP visitors to know how many stock do you currently hold."
 msgstr ""
 
 #: ShopParameters.php:318
@@ -31108,10 +28554,7 @@ msgid "Stock Locations"
 msgstr ""
 
 #: ShopParameters.php:329
-msgid ""
-"Select one or more stock locations (warehouses) that webSHOP should consider "
-"stock for the purposes of displaying the on hand quantity for customer "
-"information"
+msgid "Select one or more stock locations (warehouses) that webSHOP should consider stock for the purposes of displaying the on hand quantity for customer information"
 msgstr ""
 
 #: ShopParameters.php:333
@@ -31127,9 +28570,7 @@ msgid "Surcharges Stock Item"
 msgstr ""
 
 #: ShopParameters.php:358
-msgid ""
-"Select the webERP service item to use for payment surcharges to be processed "
-"as"
+msgid "Select the webERP service item to use for payment surcharges to be processed as"
 msgstr ""
 
 #: ShopParameters.php:362
@@ -31169,9 +28610,7 @@ msgid "Allow PayPal Payment"
 msgstr ""
 
 #: ShopParameters.php:419
-msgid ""
-"Allow PayPal to be used for payments. The configuration details for PayPal "
-"payments must be entered below"
+msgid "Allow PayPal to be used for payments. The configuration details for PayPal payments must be entered below"
 msgstr ""
 
 #: ShopParameters.php:423
@@ -31187,9 +28626,7 @@ msgid "Pay Pal Commission Account"
 msgstr ""
 
 #: ShopParameters.php:455
-msgid ""
-"Select the webERP P/L account to use for commissions (transaction fees) "
-"charged by Pay Pal"
+msgid "Select the webERP P/L account to use for commissions (transaction fees) charged by Pay Pal"
 msgstr ""
 
 #: ShopParameters.php:459
@@ -31241,10 +28678,7 @@ msgid "Allow Credit Card Payments"
 msgstr ""
 
 #: ShopParameters.php:501
-msgid ""
-"Allow Credit Cards to be used for payments. The configuration details for "
-"PayPal Pro or one of the other credit card payment solutions must be "
-"configured."
+msgid "Allow Credit Cards to be used for payments. The configuration details for PayPal Pro or one of the other credit card payment solutions must be configured."
 msgstr ""
 
 #: ShopParameters.php:505
@@ -31281,8 +28715,7 @@ msgid "Credit Card Bank Account"
 msgstr ""
 
 #: ShopParameters.php:549
-msgid ""
-"Select the webERP bank account to use for receipts processed by credit card"
+msgid "Select the webERP bank account to use for receipts processed by credit card"
 msgstr ""
 
 #: ShopParameters.php:556
@@ -31294,9 +28727,7 @@ msgid "PayPal Pro User"
 msgstr ""
 
 #: ShopParameters.php:563
-msgid ""
-"Merchant User account for credit card payment available in only USA and "
-"Canada"
+msgid "Merchant User account for credit card payment available in only USA and Canada"
 msgstr ""
 
 #: ShopParameters.php:567
@@ -31304,9 +28735,7 @@ msgid "PayPal Pro Password"
 msgstr ""
 
 #: ShopParameters.php:569
-msgid ""
-"Merchant account password for credit card payment available in only USA and "
-"Canada"
+msgid "Merchant account password for credit card payment available in only USA and Canada"
 msgstr ""
 
 #: ShopParameters.php:572
@@ -31314,9 +28743,7 @@ msgid "PayPal Pro Signature"
 msgstr ""
 
 #: ShopParameters.php:574
-msgid ""
-"merchant account signature for credit card payment available in only USA and "
-"Canada"
+msgid "merchant account signature for credit card payment available in only USA and Canada"
 msgstr ""
 
 #: ShopParameters.php:577
@@ -31474,11 +28901,8 @@ msgid "branch"
 msgstr "Филиал"
 
 #: SpecialOrder.php:144
-msgid ""
-"Select the customer branch to deliver the special to from the list below"
-msgstr ""
-"Выберите из списка ниже название филиала клиента, в который доставить "
-"специальное"
+msgid "Select the customer branch to deliver the special to from the list below"
+msgstr "Выберите из списка ниже название филиала клиента, в который доставить специальное"
 
 #: SpecialOrder.php:178
 msgid "There are no branches defined for the customer selected"
@@ -31493,8 +28917,7 @@ msgid "The reference for this order is less than 3 characters"
 msgstr "Ссылка на этот заказ менее 3 символов"
 
 #: SpecialOrder.php:195 SpecialOrder.php:283
-msgid ""
-"a reference more than 3 characters is required before the order can be added"
+msgid "a reference more than 3 characters is required before the order can be added"
 msgstr "ссылка более чем из 3 символов требуется чтобы заказ был добавлен"
 
 #: SpecialOrder.php:198 SpecialOrder.php:286
@@ -31514,12 +28937,8 @@ msgid "The sale is at a lower price than the cost"
 msgstr "Продажа по более низкой цене, чем стоимость"
 
 #: SpecialOrder.php:276
-msgid ""
-"The purchase order can not be committed to the database because there is no "
-"stock location specified to book any stock items into"
-msgstr ""
-"Заказ на покупку не может быть передан в базу данных, потому что не "
-"определено местоположение,в которое надо отправить товары"
+msgid "The purchase order can not be committed to the database because there is no stock location specified to book any stock items into"
+msgstr "Заказ на покупку не может быть передан в базу данных, потому что не определено местоположение,в которое надо отправить товары"
 
 #: SpecialOrder.php:430
 msgid "The item record for line"
@@ -31538,8 +28957,7 @@ msgid "The item stock locations for the special order line"
 msgstr "Местоположение товара для выбранной строки заказа"
 
 #: SpecialOrder.php:438
-msgid ""
-"The SQL statement used to insert the location stock records and failed was"
+msgid "The SQL statement used to insert the location stock records and failed was"
 msgstr "Завершившийся неудачей SQL вставки записей о местоположениях товара"
 
 #: SpecialOrder.php:443
@@ -31547,16 +28965,12 @@ msgid "The item stock category information for the special order line"
 msgstr "Данные о категории товара для выбранной позиции заказа"
 
 #: SpecialOrder.php:444
-msgid ""
-"The SQL statement used to get the category information and that failed was"
+msgid "The SQL statement used to get the category information and that failed was"
 msgstr "Завершившийся ошибкой SQL получения информации о категории"
 
 #: SpecialOrder.php:496
-msgid ""
-"The delivery and sales type for the customer could not be retrieved for this "
-"special order"
-msgstr ""
-"Не удалось получить данные о типах доставки и продаж для указанного заказа"
+msgid "The delivery and sales type for the customer could not be retrieved for this special order"
+msgstr "Не удалось получить данные о типах доставки и продаж для указанного заказа"
 
 #: SpecialOrder.php:497
 msgid "The SQL statement used to get the delivery details and that failed was"
@@ -31575,12 +28989,8 @@ msgid "Sales Order Number"
 msgstr "Номер заказа на продажу"
 
 #: SpecialOrder.php:564
-msgid ""
-"Orders created on a cash sales account may need the delivery details for the "
-"order to be modified"
-msgstr ""
-"Заказы, созданные для счета продаж за наличные может потребовать модификации "
-"заказа"
+msgid "Orders created on a cash sales account may need the delivery details for the order to be modified"
+msgstr "Заказы, созданные для счета продаж за наличные может потребовать модификации заказа"
 
 #: SpecialOrder.php:565
 msgid "A freight charge may also be applicable"
@@ -31635,20 +29045,12 @@ msgid "Enter A Stock Adjustment"
 msgstr "Введите корректировку склада"
 
 #: StockAdjustmentsControlled.php:22
-msgid ""
-"This page can only be opened if a stock adjustment for a controlled item has "
-"been entered"
-msgstr ""
-"Эта страница может быть открыта только если только введена корректировка "
-"ассортимента для контролируемого товара"
+msgid "This page can only be opened if a stock adjustment for a controlled item has been entered"
+msgstr "Эта страница может быть открыта только если только введена корректировка ассортимента для контролируемого товара"
 
 #: StockAdjustmentsControlled.php:39
-msgid ""
-"The adjusted item must be defined as controlled to require input of the "
-"batch numbers or serial numbers being adjusted"
-msgstr ""
-"Скорректированая позиция должна быть определена как контролируемая для того, "
-"чтобы требовать номер партии или серийные номера корректируемый товаров."
+msgid "The adjusted item must be defined as controlled to require input of the batch numbers or serial numbers being adjusted"
+msgstr "Скорректированая позиция должна быть определена как контролируемая для того, чтобы требовать номер партии или серийные номера корректируемый товаров."
 
 #: StockAdjustmentsControlled.php:47
 msgid "Back to Adjustment Screen"
@@ -31705,9 +29107,7 @@ msgid "The entered item code does not exist"
 msgstr "Введенный код товара не существует"
 
 #: StockAdjustments.php:167
-msgid ""
-"The decimal places input is more than the decimals of this item defined,the "
-"defined decimal places is "
+msgid "The decimal places input is more than the decimals of this item defined,the defined decimal places is "
 msgstr ""
 
 #: StockAdjustments.php:167
@@ -31719,21 +29119,12 @@ msgid "There would be no adjustment to make"
 msgstr "Не будет корректировки для совершения"
 
 #: StockAdjustments.php:173
-msgid ""
-"The item entered is a controlled item that requires the detail of the serial "
-"numbers or batch references to be adjusted to be entered"
-msgstr ""
-"Введенный товар является управляемым элемент, который требует ввода серийных "
-"номеровили ссылки на партии, которые должны быть скорректированы."
+msgid "The item entered is a controlled item that requires the detail of the serial numbers or batch references to be adjusted to be entered"
+msgstr "Введенный товар является управляемым элемент, который требует ввода серийных номеровили ссылки на партии, которые должны быть скорректированы."
 
 #: StockAdjustments.php:185
-msgid ""
-"The system parameters are set to prohibit negative stocks. Processing this "
-"stock adjustment would result in negative stock at this location. This "
-"adjustment will not be processed."
-msgstr ""
-"Параметры системы запрещают отрицательные запасы. Корректировка приведет к "
-"отрицательным запасам в этом месте. Корректировка не будет проведена."
+msgid "The system parameters are set to prohibit negative stocks. Processing this stock adjustment would result in negative stock at this location. This adjustment will not be processed."
+msgstr "Параметры системы запрещают отрицательные запасы. Корректировка приведет к отрицательным запасам в этом месте. Корректировка не будет проведена."
 
 #: StockAdjustments.php:257
 msgid "Unable to determine if the serial item exists"
@@ -31826,15 +29217,11 @@ msgid "The Inventory Category code must be six characters or less long"
 msgstr "Код категории инвентаря должен быть не длиннее 6 символов"
 
 #: StockCategories.php:63
-msgid ""
-"The Inventory category code must be at least 1 character but less than six "
-"characters long"
+msgid "The Inventory category code must be at least 1 character but less than six characters long"
 msgstr "Код категории инвентаря должен быть от 1 до 6 символов"
 
 #: StockCategories.php:66
-msgid ""
-"The Sales category description must be twenty characters or less long and "
-"cannot be zero"
+msgid "The Sales category description must be twenty characters or less long and cannot be zero"
 msgstr ""
 
 #: StockCategories.php:69
@@ -31890,12 +29277,8 @@ msgid "A new stock category record has been added for"
 msgstr "Новая категория товара была добавлена для"
 
 #: StockCategories.php:214
-msgid ""
-"Cannot delete this stock category because stock items have been created "
-"using this stock category"
-msgstr ""
-"Не удается удалить эту категорию, потому что были созданы товарыс этой "
-"категорием"
+msgid "Cannot delete this stock category because stock items have been created using this stock category"
+msgstr "Не удается удалить эту категорию, потому что были созданы товарыс этой категорием"
 
 #: StockCategories.php:215
 msgid "items referring to this stock category code"
@@ -31903,35 +29286,23 @@ msgstr "товары, связанные с с кодом категории с
 
 #: StockCategories.php:222
 msgid "Cannot delete this stock category because it is used by the sales"
-msgstr ""
-"Не могу удалить эту категорию склада, потому что она используется продажами"
+msgstr "Не могу удалить эту категорию склада, потому что она используется продажами"
 
 #: StockCategories.php:222 StockCategories.php:228
 msgid "GL posting interface"
 msgstr "Интерфейс переноса в главную книгу"
 
 #: StockCategories.php:222
-msgid ""
-"Delete any records in the Sales GL Interface set up using this stock "
-"category first"
-msgstr ""
-"Удалите любые записи в интерфейсе о записи о продажах в главную книгу "
-"используя эту категорию сначала"
+msgid "Delete any records in the Sales GL Interface set up using this stock category first"
+msgstr "Удалите любые записи в интерфейсе о записи о продажах в главную книгу используя эту категорию сначала"
 
 #: StockCategories.php:228
-msgid ""
-"Cannot delete this stock category because it is used by the cost of sales"
-msgstr ""
-"Не удается удалить эту категорию запаса, поскольку она используется в "
-"затратах на продажу"
+msgid "Cannot delete this stock category because it is used by the cost of sales"
+msgstr "Не удается удалить эту категорию запаса, поскольку она используется в затратах на продажу"
 
 #: StockCategories.php:228
-msgid ""
-"Delete any records in the Cost of Sales GL Interface set up using this stock "
-"category first"
-msgstr ""
-"Удалите все записи в стоимость продаж GL интерфейс настроен с помощью этой "
-"акции категории первого"
+msgid "Delete any records in the Cost of Sales GL Interface set up using this stock category first"
+msgstr "Удалите все записи в стоимость продаж GL интерфейс настроен с помощью этой акции категории первого"
 
 #: StockCategories.php:232
 msgid "The stock category"
@@ -31971,14 +29342,8 @@ msgstr "WIP главной книги"
 
 #: StockCategories.php:291
 #, php-format
-msgid ""
-"Are you sure you wish to delete this stock category? Additional checks will "
-"be performed before actual deletion to ensure data integrity is not "
-"compromised."
-msgstr ""
-"Вы уверены, что хотите удалить эту категорию товара ? Дополнительная "
-"проверка будет проведена перед фактическим удалением для обеспечения "
-"целостности данных."
+msgid "Are you sure you wish to delete this stock category? Additional checks will be performed before actual deletion to ensure data integrity is not compromised."
+msgstr "Вы уверены, что хотите удалить эту категорию товара ? Дополнительная проверка будет проведена перед фактическим удалением для обеспечения целостности данных."
 
 #: StockCategories.php:317
 msgid "Show All Stock Categories"
@@ -31986,9 +29351,7 @@ msgstr "Показать все категории складов"
 
 #: StockCategories.php:371 Z_ChangeStockCategory.php:117
 #: Z_ChangeStockCategory.php:121
-msgid ""
-"Enter up to six alphanumeric characters or underscore as a code for this "
-"stock category"
+msgid "Enter up to six alphanumeric characters or underscore as a code for this stock category"
 msgstr ""
 
 #: StockCategories.php:402
@@ -32052,12 +29415,8 @@ msgid "Require in SO"
 msgstr "Требовать в SO"
 
 #: StockCategories.php:631
-msgid ""
-"Are you sure you wish to delete this property? All properties of this type "
-"set up for stock items will also be deleted."
-msgstr ""
-"Вы уверены, что хотите удалить это свойство? Все свойства этого типа "
-"созданные для складе, также будут удалены."
+msgid "Are you sure you wish to delete this property? All properties of this type set up for stock items will also be deleted."
+msgstr "Вы уверены, что хотите удалить это свойство? Все свойства этого типа созданные для складе, также будут удалены."
 
 #: StockCategorySalesInquiry.php:5 StockCategorySalesInquiry.php:8
 #: includes/MainMenuLinksArray.php:13
@@ -32137,13 +29496,8 @@ msgid "Stock Sheets"
 msgstr "Фондовые листы"
 
 #: StockCheck.php:144
-msgid ""
-"Before stock count sheets can be printed, a copy of the stock quantities "
-"needs to be taken - the stock check freeze. Make a stock check data file "
-"first"
-msgstr ""
-"Перед печатью листов инвентаризация надо сделать копию количества товаров - "
-"заморозка проверки товара. Сначала создайте файл данный о проверке."
+msgid "Before stock count sheets can be printed, a copy of the stock quantities needs to be taken - the stock check freeze. Make a stock check data file first"
+msgstr "Перед печатью листов инвентаризация надо сделать копию количества товаров - заморозка проверки товара. Сначала создайте файл данный о проверке."
 
 #: StockCheck.php:184
 msgid "Stock Check Sheets - Problem Report"
@@ -32190,35 +29544,23 @@ msgid "Clone Item"
 msgstr ""
 
 #: StockClone.php:26
-msgid ""
-"To use this script it must be called with the Stock ID of the item to be "
-"cloned passed in as $OldStockID. Please use the Clone This Item option in "
-"the Items Menu."
+msgid "To use this script it must be called with the Stock ID of the item to be cloned passed in as $OldStockID. Please use the Clone This Item option in the Items Menu."
 msgstr ""
 
 #: StockClone.php:42 StockClone.php:286
-msgid ""
-"The stock code entered is already in the database - duplicate stock codes "
-"are prohibited by the system. Try choosing an alternative stock code"
+msgid "The stock code entered is already in the database - duplicate stock codes are prohibited by the system. Try choosing an alternative stock code"
 msgstr ""
 
 #: StockClone.php:54
-msgid ""
-"Cloning will create a new item with the same properties, image, cost, "
-"purchasing and pricing data as the selected item. Item image and general "
-"item details can be changed below prior to cloning."
+msgid "Cloning will create a new item with the same properties, image, cost, purchasing and pricing data as the selected item. Item image and general item details can be changed below prior to cloning."
 msgstr ""
 
 #: StockClone.php:83
-msgid ""
-"The image file size is over the maximum allowed. The maximum size allowed in "
-"KB is"
+msgid "The image file size is over the maximum allowed. The maximum size allowed in KB is"
 msgstr ""
 
 #: StockClone.php:89 Stocks.php:108
-msgid ""
-"No tmp directory set. You must have a tmp directory set in your PHP for "
-"upload of files. "
+msgid "No tmp directory set. You must have a tmp directory set in your PHP for upload of files. "
 msgstr ""
 
 #: StockClone.php:92 Z_MakeNewCompany.php:56
@@ -32226,9 +29568,7 @@ msgid "Attempting to overwrite an existing item image"
 msgstr "Попытка переписать изображене существующего товара"
 
 #: StockClone.php:109 StockClone.php:120
-msgid ""
-"There was an image file to clone but there was an error copying. Please "
-"upload a new image if required."
+msgid "There was an image file to clone but there was an error copying. Please upload a new image if required."
 msgstr ""
 
 #: StockClone.php:113
@@ -32236,12 +29576,8 @@ msgid "Unable to delete the temporary image file for cloned item."
 msgstr ""
 
 #: StockClone.php:139 Stocks.php:147 Z_ImportStocks.php:110
-msgid ""
-"The stock item description must be entered and be fifty characters or less "
-"long"
-msgstr ""
-"Описание акции пункт должен быть введен и пятидесяти символов или менее "
-"длительный"
+msgid "The stock item description must be entered and be fifty characters or less long"
+msgstr "Описание акции пункт должен быть введен и пятидесяти символов или менее длительный"
 
 #: StockClone.php:139 Stocks.php:147 Z_ImportStocks.php:110
 msgid "It cannot be a zero length string either"
@@ -32260,13 +29596,11 @@ msgid "a long description is required"
 msgstr "необходимо длинное описание"
 
 #: StockClone.php:151
-msgid ""
-"The Stock Item code must be unique. Please re-enter a unique Stock Item code."
+msgid "The Stock Item code must be unique. Please re-enter a unique Stock Item code."
 msgstr ""
 
 #: StockClone.php:157
-msgid ""
-"The Stock Item code cannot be empty. Please enter a unique Stock Item code."
+msgid "The Stock Item code cannot be empty. Please enter a unique Stock Item code."
 msgstr ""
 
 #: StockClone.php:163 Stocks.php:165 Z_ImportStocks.php:122
@@ -32311,20 +29645,15 @@ msgstr "Оптимальный размер заказа должен быть 
 
 #: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
 msgid "The item can only be serialised if there is lot control enabled already"
-msgstr ""
-"Пункт может быть только сериализованных, если есть много контроль включен уже"
+msgstr "Пункт может быть только сериализованных, если есть много контроль включен уже"
 
 #: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
 msgid "Batch control"
 msgstr "Контроль партии"
 
 #: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
-msgid ""
-"with any number of items in a lot/bundle/roll is enabled when controlled is "
-"enabled"
-msgstr ""
-"с любым числом элементов в партии / расслоения / рулон включается, когда "
-"контролируемые включен"
+msgid "with any number of items in a lot/bundle/roll is enabled when controlled is enabled"
+msgstr "с любым числом элементов в партии / расслоения / рулон включается, когда контролируемые включен"
 
 #: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
 msgid "Serialised control requires that only one item is in the batch"
@@ -32339,43 +29668,24 @@ msgid "both controlled and serialised must be enabled"
 msgstr "как контролируется и сериализованных должен быть включен"
 
 #: StockClone.php:236 Stocks.php:238
-msgid ""
-"The item can only have automatically generated serial numbers if it is a "
-"serialised item"
-msgstr ""
-"Пункт может иметь только автоматически генерируется серийный номер, если он "
-"сериализованный элемент"
+msgid "The item can only have automatically generated serial numbers if it is a serialised item"
+msgstr "Пункт может иметь только автоматически генерируется серийный номер, если он сериализованный элемент"
 
 #: StockClone.php:242 Stocks.php:244
-msgid ""
-"The item can only have automatically generated serial numbers if it is a "
-"manufactured item"
-msgstr ""
-"Пункт может иметь только автоматически генерируется серийный номер, если он "
-"изготовлен пункта"
+msgid "The item can only have automatically generated serial numbers if it is a manufactured item"
+msgstr "Пункт может иметь только автоматически генерируется серийный номер, если он изготовлен пункта"
 
 #: StockClone.php:253 Stocks.php:255
-msgid ""
-"Assembly/Kitset/Phantom/Service/Labour items cannot also be controlled items"
-msgstr ""
-"Ассамблея / Kitset / Phantom / Услуги / труда пунктов не может быть "
-"контролируемой продукции"
+msgid "Assembly/Kitset/Phantom/Service/Labour items cannot also be controlled items"
+msgstr "Ассамблея / Kitset / Phantom / Услуги / труда пунктов не может быть контролируемой продукции"
 
 #: StockClone.php:253 Stocks.php:255
-msgid ""
-"Assemblies/Dummies/Phantom and Kitsets are not physical items and batch/"
-"serial control is therefore not appropriate"
-msgstr ""
-"Ассамблей / &quot;чайников&quot; / Phantom и Kitsets не физические предметы "
-"и партия / последовательный контроль, следовательно, не соответствующие"
+msgid "Assemblies/Dummies/Phantom and Kitsets are not physical items and batch/serial control is therefore not appropriate"
+msgstr "Ассамблей / &quot;чайников&quot; / Phantom и Kitsets не физические предметы и партия / последовательный контроль, следовательно, не соответствующие"
 
 #: StockClone.php:259 Stocks.php:261 Z_ImportStocks.php:177
-msgid ""
-"There are no inventory categories defined. All inventory items must belong "
-"to a valid inventory category,"
-msgstr ""
-"Есть нет запасов категорий определены. Все товарно-материальных ценностей "
-"должны принадлежать к действительным категории инвентаря,"
+msgid "There are no inventory categories defined. All inventory items must belong to a valid inventory category,"
+msgstr "Есть нет запасов категорий определены. Все товарно-материальных ценностей должны принадлежать к действительным категории инвентаря,"
 
 #: StockClone.php:265 Stocks.php:267
 msgid "Pansize quantity must be numeric"
@@ -32391,9 +29701,7 @@ msgstr "Товар не может быть добавлен, потому чт
 
 #: StockClone.php:333 Stocks.php:676 Z_ImportStocks.php:231
 msgid "The SQL that was used to add the item failed was"
-msgstr ""
-"SQL который успользовался для добавления товара завершился неудачей, потому "
-"что"
+msgstr "SQL который успользовался для добавления товара завершился неудачей, потому что"
 
 #: StockClone.php:337 Stocks.php:456 Stocks.php:680
 msgid "Could not update the language description because"
@@ -32404,9 +29712,7 @@ msgid "The SQL that was used to update the language description and failed was"
 msgstr ""
 
 #: StockClone.php:444
-msgid ""
-"The cloned supplier purchasing details could not be added to the database "
-"because"
+msgid "The cloned supplier purchasing details could not be added to the database because"
 msgstr ""
 
 #: StockClone.php:494
@@ -32426,8 +29732,7 @@ msgid "We also attempted to setup item purchase data and pricing."
 msgstr ""
 
 #: StockClone.php:530
-msgid ""
-"There is no pricing data to clone. Use the following link to add pricing."
+msgid "There is no pricing data to clone. Use the following link to add pricing."
 msgstr ""
 
 #: StockClone.php:533
@@ -32435,9 +29740,7 @@ msgid "Review Item Prices"
 msgstr ""
 
 #: StockClone.php:537
-msgid ""
-"There is no purchasing data to clone .Use the following link to add "
-"purchasing data."
+msgid "There is no purchasing data to clone .Use the following link to add purchasing data."
 msgstr ""
 
 #: StockClone.php:539
@@ -32580,8 +29883,7 @@ msgstr "Подробности стоимости товара не могут 
 
 #: StockCostUpdate.php:86
 msgid "The cost details for the stock item could not be retrieved because"
-msgstr ""
-"Подробности стоимости для товара не могут быть восстановлены, потому что"
+msgstr "Подробности стоимости для товара не могут быть восстановлены, потому что"
 
 #: StockCostUpdate.php:125
 msgid "Show Cost Details"
@@ -32608,11 +29910,8 @@ msgid "is a kit set part"
 msgstr "установлена часть комплекта"
 
 #: StockCostUpdate.php:149
-msgid ""
-"Cost information cannot be modified for kits assemblies or service items"
-msgstr ""
-"Информация о стоимости  не может быть изменена для сборок комплектов или "
-"сервисных товаров."
+msgid "Cost information cannot be modified for kits assemblies or service items"
+msgstr "Информация о стоимости  не может быть изменена для сборок комплектов или сервисных товаров."
 
 #: StockCostUpdate.php:149
 msgid "Please select a different part"
@@ -32660,8 +29959,7 @@ msgstr "Код склада введе в строке"
 
 #: StockCounts.php:68
 msgid "is not a part code that has been added to the stock check file"
-msgstr ""
-"не является кодом части, который был добавлен в файл в проверки запасов"
+msgstr "не является кодом части, который был добавлен в файл в проверки запасов"
 
 #: StockCounts.php:68
 msgid "the code entered was"
@@ -32684,10 +29982,7 @@ msgid " Stock Counts Entered"
 msgstr " Введенные подсчеты товра"
 
 #: StockCounts.php:100
-msgid ""
-"The stock check sheets must be run first to create the stock check. Only "
-"once these are created can the stock counts be entered. Currently there is "
-"no stock check to enter counts for"
+msgid "The stock check sheets must be run first to create the stock check. Only once these are created can the stock counts be entered. Currently there is no stock check to enter counts for"
 msgstr ""
 
 #: StockCounts.php:101
@@ -32736,8 +30031,7 @@ msgstr "Отчет об отправке товара"
 
 #: StockDispatch.php:18
 msgid "Parts to dispatch to another location to cover reorder level"
-msgstr ""
-"Части для отправки в другое место, чтобы покрыть уровень переупорядочивания"
+msgstr "Части для отправки в другое место, чтобы покрыть уровень переупорядочивания"
 
 #: StockDispatch.php:40
 msgid "Could not retrieve location name from the database"
@@ -32776,21 +30070,15 @@ msgid "Inventory Stock Dispatch Report"
 msgstr "Отчет об отправек инвентаризации фондов"
 
 #: StockDispatch.php:321
-msgid ""
-"Create a transfer batch of overstock from one location to another location "
-"that is below reorder level."
+msgid "Create a transfer batch of overstock from one location to another location that is below reorder level."
 msgstr ""
 
 #: StockDispatch.php:322
-msgid ""
-"Quantity to ship is based on reorder level minus the quantity on hand at the "
-"To Location; if there is a"
+msgid "Quantity to ship is based on reorder level minus the quantity on hand at the To Location; if there is a"
 msgstr ""
 
 #: StockDispatch.php:323
-msgid ""
-"dispatch percentage entered, that needed quantity is inflated by the "
-"percentage entered."
+msgid "dispatch percentage entered, that needed quantity is inflated by the percentage entered."
 msgstr ""
 
 #: StockDispatch.php:324
@@ -32894,10 +30182,8 @@ msgid "But after"
 msgstr "Но после"
 
 #: StockLocMovements.php:102 StockMovements.php:120 StockStatus.php:280
-msgid ""
-"The stock movements for the selected criteria could not be retrieved because"
-msgstr ""
-"Движения запасов для выбранных критериев не могут быть получены, так как"
+msgid "The stock movements for the selected criteria could not be retrieved because"
+msgstr "Движения запасов для выбранных критериев не могут быть получены, так как"
 
 #: StockLocMovements.php:110 Z_CheckAllocationsFrom.php:32
 #: Z_CheckAllocationsFrom.php:57
@@ -32933,9 +30219,7 @@ msgstr ""
 
 #: StockLocStatus.php:165 StockReorderLevel.php:43 StockStatus.php:78
 msgid "The stock held at each location cannot be retrieved because"
-msgstr ""
-"Склад содержащийся на каждом расположении не может быть восстановлен, потому "
-"что"
+msgstr "Склад содержащийся на каждом расположении не может быть восстановлен, потому что"
 
 #: StockLocStatus.php:174 StockSerialItemResearch.php:75
 #: SupplierPriceList.php:530 api/api_xml-rpc.php:2316
@@ -32978,10 +30262,7 @@ msgid "File contains"
 msgstr "Файл содержит"
 
 #: StockLocTransfer.php:39
-msgid ""
-"columns, but only 2 columns are expected. The comma separated file should "
-"have just two columns the first for the item code and the second for the "
-"quantity to transfer"
+msgid "columns, but only 2 columns are expected. The comma separated file should have just two columns the first for the item code and the second for the quantity to transfer"
 msgstr ""
 
 #: StockLocTransfer.php:56 StockLocTransfer.php:120 StockLocTransfer.php:152
@@ -33043,9 +30324,7 @@ msgid "does not have enough stock available for transfer."
 msgstr "не имеет достаточный запас для передачи."
 
 #: StockLocTransfer.php:161
-msgid ""
-"does not have enough stock available for transter due to accumulated "
-"quantity is over quantity on hand."
+msgid "does not have enough stock available for transter due to accumulated quantity is over quantity on hand."
 msgstr ""
 
 #: StockLocTransfer.php:176
@@ -33053,9 +30332,7 @@ msgid "You must enter at least 1 Stock Item to transfer"
 msgstr "Вы должны ввести как минимум 1 товар для передачи"
 
 #: StockLocTransfer.php:182
-msgid ""
-"The transfer must have a different location to receive into and location "
-"sent from"
+msgid "The transfer must have a different location to receive into and location sent from"
 msgstr "Передача должна иметь различающиеся места отправки и получения"
 
 #: StockLocTransfer.php:189
@@ -33108,21 +30385,15 @@ msgstr "Все количества должны быть числовыми"
 
 #: StockLocTransferReceive.php:43
 msgid "is negative"
-msgstr ""
-"&#1086;&#1090;&#1088;&#1080;&#1094;&#1072;&#1090;&#1077;&#1083;&#1100;&#1085;"
-"&#1086;&#1077;"
+msgstr "&#1086;&#1090;&#1088;&#1080;&#1094;&#1072;&#1090;&#1077;&#1083;&#1100;&#1085;&#1086;&#1077;"
 
 #: StockLocTransferReceive.php:43
 msgid "All quantities must be for positive numbers greater than zero"
 msgstr "Все количества должны быть для положительных чисел больше нуля"
 
 #: StockLocTransferReceive.php:47
-msgid ""
-"The Quantity entered plus the Quantity Previously Received can not be "
-"greater than the Total Quantity shipped for"
-msgstr ""
-"Ранее введенное количество плюс ранее полученное количество не может быть "
-"больше общего отправленного количества для"
+msgid "The Quantity entered plus the Quantity Previously Received can not be greater than the Total Quantity shipped for"
+msgstr "Ранее введенное количество плюс ранее полученное количество не может быть больше общего отправленного количества для"
 
 #: StockLocTransferReceive.php:59
 msgid "All quantities entered are less than zero"
@@ -33133,28 +30404,19 @@ msgid "Please correct that and try again"
 msgstr "Пожалуйста, исправьте это и попробуйте снова"
 
 #: StockLocTransferReceive.php:77
-msgid ""
-"Could not retrieve the stock quantity at the dispatch stock location prior "
-"to this transfer being processed"
-msgstr ""
-"Не удалось получить количество товаров в этом месте отправки до обработки "
-"этой отправки"
+msgid "Could not retrieve the stock quantity at the dispatch stock location prior to this transfer being processed"
+msgstr "Не удалось получить количество товаров в этом месте отправки до обработки этой отправки"
 
 #: StockLocTransferReceive.php:132 StockLocTransferReceive.php:284
 msgid "Could not determine if the serial item exists"
 msgstr "Не могу определить, если серийный товар существует"
 
 #: StockLocTransferReceive.php:158
-msgid ""
-"The serial stock item for the stock being transferred out of the existing "
-"location could not be inserted because"
-msgstr ""
-"Серийный товар для склада, из которого осуществляется перемещение, не может "
-"быть добавлен, так как"
+msgid "The serial stock item for the stock being transferred out of the existing location could not be inserted because"
+msgstr "Серийный товар для склада, из которого осуществляется перемещение, не может быть добавлен, так как"
 
 #: StockLocTransferReceive.php:191
-msgid ""
-"Could not retrieve the quantity on hand at the location being transferred to"
+msgid "Could not retrieve the quantity on hand at the location being transferred to"
 msgstr "Не удалось получить количество в наличии в целевом местоположении"
 
 #: StockLocTransferReceive.php:213 StockLocTransferReceive.php:366
@@ -33163,8 +30425,7 @@ msgid "The standard cost of the item cannot be retrieved because"
 msgstr ""
 
 #: StockLocTransferReceive.php:234 StockTransfers.php:255
-msgid ""
-"The outgoing inventory GL transacction record could not be inserted because"
+msgid "The outgoing inventory GL transacction record could not be inserted because"
 msgstr ""
 
 #: StockLocTransferReceive.php:235 StockLocTransferReceive.php:388
@@ -33174,31 +30435,19 @@ msgid "The following SQL to insert records was used"
 msgstr ""
 
 #: StockLocTransferReceive.php:263
-msgid ""
-"The stock movement record for the incoming stock cannot be added because"
-msgstr ""
-"Запись о движении запасов для входящих товаров не может быть добавлена, так "
-"как"
+msgid "The stock movement record for the incoming stock cannot be added because"
+msgstr "Запись о движении запасов для входящих товаров не может быть добавлена, так как"
 
 #: StockLocTransferReceive.php:297
-msgid ""
-"The serial stock item record could not be updated for the quantity coming in "
-"because"
-msgstr ""
-"Запись о серийном товаре не может быть обновлена входящим количеством, так "
-"как"
+msgid "The serial stock item record could not be updated for the quantity coming in because"
+msgstr "Запись о серийном товаре не может быть обновлена входящим количеством, так как"
 
 #: StockLocTransferReceive.php:311
-msgid ""
-"The serial stock item record for the stock coming in could not be added "
-"because"
-msgstr ""
-"Запись о серийном товаре для входящего товара не может быть добавлена, так "
-"как"
+msgid "The serial stock item record for the stock coming in could not be added because"
+msgstr "Запись о серийном товаре для входящего товара не может быть добавлена, так как"
 
 #: StockLocTransferReceive.php:387 StockTransfers.php:411
-msgid ""
-"The incoming inventory GL transacction record could not be inserted because"
+msgid "The incoming inventory GL transacction record could not be inserted because"
 msgstr ""
 
 #: StockLocTransferReceive.php:392
@@ -33214,12 +30463,8 @@ msgid "Unable to update the Location Transfer Record"
 msgstr "Невозможно обновить запись места перевода"
 
 #: StockLocTransferReceive.php:416
-msgid ""
-"Unable to set the quantity received to the quantity shipped to cancel the "
-"balance on this transfer line"
-msgstr ""
-"Не удалось установить количество полученного равным колличеству "
-"поставленного для отмены баланса для этой строки предачи"
+msgid "Unable to set the quantity received to the quantity shipped to cancel the balance on this transfer line"
+msgstr "Не удалось установить количество полученного равным колличеству поставленного для отмены баланса для этой строки предачи"
 
 #: StockLocTransferReceive.php:420 StockLocTransferReceive.php:427
 msgid "Cancelled balance of transfer"
@@ -33352,8 +30597,7 @@ msgstr "Создание CSV-файла, содержащие данные о т
 
 #: StockQties_csv.php:15
 msgid "The SQL to get the stock quantities failed with the message"
-msgstr ""
-"Неудачный SQL получения величин запасов товаров завершился с сообщением"
+msgstr "Неудачный SQL получения величин запасов товаров завершился с сообщением"
 
 #: StockQuantityByDate.php:3
 msgid "Stock On Hand By Date"
@@ -33365,8 +30609,7 @@ msgstr "В наличии на дату"
 
 #: StockQuantityByDate.php:111
 msgid "The stock items in the category selected cannot be retrieved because"
-msgstr ""
-"Товары склада в выбранной категории не могут быть восстановлены, потому что"
+msgstr "Товары склада в выбранной категории не могут быть восстановлены, потому что"
 
 #: StockQuantityByDate.php:147
 msgid "The stock held as at"
@@ -33384,9 +30627,7 @@ msgid "Stock Re-Order Level Maintenance"
 msgstr "Поддержка уровня переупорядочения товара"
 
 #: StockReorderLevel.php:51
-msgid ""
-"The stock id should not contains illegal characters and blank or percentage "
-"mark is not allowed"
+msgid "The stock id should not contains illegal characters and blank or percentage mark is not allowed"
 msgstr ""
 
 #: StockReorderLevel.php:51
@@ -33450,12 +30691,8 @@ msgid "The stock code sent to this page appears to be invalid"
 msgstr ""
 
 #: StockSerialItems.php:20
-msgid ""
-"This page must be called with parameters specifying the item to show the "
-"serial references and quantities"
-msgstr ""
-"Эта страница должна быть вызвана с параметрами указанием пункта, чтобы "
-"показать серийный ссылки и количества"
+msgid "This page must be called with parameters specifying the item to show the serial references and quantities"
+msgstr "Эта страница должна быть вызвана с параметрами указанием пункта, чтобы показать серийный ссылки и количества"
 
 #: StockSerialItems.php:20
 msgid "It cannot be displayed without the proper parameters being passed"
@@ -33466,12 +30703,8 @@ msgid "Could not retrieve the requested item because"
 msgstr "Не могу получить запрашиваемый товар, потому что"
 
 #: StockSerialItems.php:47
-msgid ""
-"This item is either a kitset or assembly or a dummy part and cannot have a "
-"stock holding"
-msgstr ""
-"Этот пункт является либо kitset сборку или фиктивная часть и не могут иметь "
-"акции холдинга"
+msgid "This item is either a kitset or assembly or a dummy part and cannot have a stock holding"
+msgstr "Этот пункт является либо kitset сборку или фиктивная часть и не могут иметь акции холдинга"
 
 #: StockSerialItems.php:47
 msgid "This page cannot be displayed"
@@ -33479,9 +30712,7 @@ msgstr "Эта страница не может быть отображена"
 
 #: StockSerialItems.php:47
 msgid "Only serialised or controlled items can be displayed in this page"
-msgstr ""
-"Только сериализованные или контролируемые товары могут отображаться на этой "
-"странице"
+msgstr "Только сериализованные или контролируемые товары могут отображаться на этой странице"
 
 #: StockSerialItems.php:56
 msgid "Could not retrieve the stock location of the item because"
@@ -33552,16 +30783,11 @@ msgstr "где пункт будет много контролируемых"
 
 #: Stocks.php:338
 msgid "Kitset, phantom, dummy and assembly items cannot be lot controlled"
-msgstr ""
-"Kitset, фантом, манекен и монтаж элементов не может быть много контролируемых"
+msgstr "Kitset, фантом, манекен и монтаж элементов не может быть много контролируемых"
 
 #: Stocks.php:352
-msgid ""
-"The make or buy flag cannot be changed to a kitset where there is a quantity "
-"outstanding to be delivered on sales orders"
-msgstr ""
-"Сделать или купить флаг не может быть изменен на kitset где есть некоторое "
-"количество выдающихся быть доставлены на заказы"
+msgid "The make or buy flag cannot be changed to a kitset where there is a quantity outstanding to be delivered on sales orders"
+msgstr "Сделать или купить флаг не может быть изменен на kitset где есть некоторое количество выдающихся быть доставлены на заказы"
 
 #: Stocks.php:352
 msgid "outstanding"
@@ -33573,20 +30799,15 @@ msgstr "Флаг сделать или купить нельзя изменит
 
 #: Stocks.php:371
 msgid "where there is a quantity outstanding to be received on purchase orders"
-msgstr ""
-"где есть некоторое количество выдающихся, которые будут получены от заказов"
+msgstr "где есть некоторое количество выдающихся, которые будут получены от заказов"
 
 #: Stocks.php:371
 msgid "yet to be received"
 msgstr "уже для получения"
 
 #: Stocks.php:385
-msgid ""
-"The make or buy flag cannot be changed from manufactured, kitset or assembly "
-"to"
-msgstr ""
-"Сделать или купить флаг не может быть изменено с производства, kitset или "
-"сборки"
+msgid "The make or buy flag cannot be changed from manufactured, kitset or assembly to"
+msgstr "Сделать или купить флаг не может быть изменено с производства, kitset или сборки"
 
 #: Stocks.php:385
 msgid "where there is a bill of material set up for the item"
@@ -33597,38 +30818,20 @@ msgid "Bills of material are not appropriate for purchased or dummy items"
 msgstr "Чек на материалы не подходит для купленных или макетных товаров"
 
 #: Stocks.php:399
-msgid ""
-"The make or buy flag cannot be changed from manufactured, purchased or dummy "
-"to a kitset or assembly where the item is a component in a bill of material"
-msgstr ""
-"Сделать или купить флаг не может быть изменено с производства, приобретенных "
-"или манекен для kitset или сборки, где элемент компонента в спецификации"
+msgid "The make or buy flag cannot be changed from manufactured, purchased or dummy to a kitset or assembly where the item is a component in a bill of material"
+msgstr "Сделать или купить флаг не может быть изменено с производства, приобретенных или манекен для kitset или сборки, где элемент компонента в спецификации"
 
 #: Stocks.php:399
-msgid ""
-"Assembly and kitset items are not appropriate as components in a bill of "
-"materials"
-msgstr ""
-"Ассамблеи и kitset элементы не соответствующие в качестве компонентов "
-"спецификации"
+msgid "Assembly and kitset items are not appropriate as components in a bill of materials"
+msgstr "Ассамблеи и kitset элементы не соответствующие в качестве компонентов спецификации"
 
 #: Stocks.php:407
-msgid ""
-"You can not change a Non-Controlled Item to Controlled (or back from "
-"Controlled to non-controlled when there is currently stock on hand for the "
-"item"
-msgstr ""
-"Вы не можете изменить неконтролируемых Этот пункт управления (или обратно из "
-"контролируемых к неконтролируемой, когда в настоящее время товара на складе "
-"для пункта"
+msgid "You can not change a Non-Controlled Item to Controlled (or back from Controlled to non-controlled when there is currently stock on hand for the item"
+msgstr "Вы не можете изменить неконтролируемых Этот пункт управления (или обратно из контролируемых к неконтролируемой, когда в настоящее время товара на складе для пункта"
 
 #: Stocks.php:412
-msgid ""
-"You can not change a Serialised Item to Non-Serialised (or vice-versa) when "
-"there is a quantity on hand for the item"
-msgstr ""
-"Вы не можете изменить Serialised Этот пункт Номера Serialised (или "
-"наоборот), когда есть величина под рукой для пункта"
+msgid "You can not change a Serialised Item to Non-Serialised (or vice-versa) when there is a quantity on hand for the item"
+msgstr "Вы не можете изменить Serialised Этот пункт Номера Serialised (или наоборот), когда есть величина под рукой для пункта"
 
 #: Stocks.php:420
 msgid "The property value should between"
@@ -33640,17 +30843,14 @@ msgstr "Товар склада не может быть обновлен, по
 
 #: Stocks.php:453 StockStatus.php:79
 msgid "The SQL that was used to update the stock item and failed was"
-msgstr ""
-"SQL, который используется для обновления товаров склада и завершился "
-"неудачей, был"
+msgstr "SQL, который используется для обновления товаров склада и завершился неудачей, был"
 
 #: Stocks.php:492
 msgid "The stock description translations could not be updated because"
 msgstr ""
 
 #: Stocks.php:493
-msgid ""
-"The SQL that was used to set the flag for translation revision failed was"
+msgid "The SQL that was used to set the flag for translation revision failed was"
 msgstr ""
 
 #: Stocks.php:540 Stocks.php:557 Stocks.php:594 Stocks.php:611
@@ -33666,9 +30866,7 @@ msgid "The SQL that was used to create the stock cost journal and failed was"
 msgstr ""
 
 #: Stocks.php:575
-msgid ""
-"Error retrieving value of finished goods received and cost issued against "
-"work orders for this item"
+msgid "Error retrieving value of finished goods received and cost issued against work orders for this item"
 msgstr ""
 
 #: Stocks.php:596
@@ -33680,12 +30878,8 @@ msgid "The SQL that was used to create the WIP cost journal and failed was"
 msgstr ""
 
 #: Stocks.php:628
-msgid ""
-"The stock code entered is actually already in the database - duplicate stock "
-"codes are prohibited by the system. Try choosing an alternative stock code"
-msgstr ""
-"Фондовый кодекс вступил на самом деле уже в базе данных - дубликат фондовых "
-"коды запрещены системы. Попробуйте выбрать альтернативный код акции"
+msgid "The stock code entered is actually already in the database - duplicate stock codes are prohibited by the system. Try choosing an alternative stock code"
+msgstr "Фондовый кодекс вступил на самом деле уже в базе данных - дубликат фондовых коды запрещены системы. Попробуйте выбрать альтернативный код акции"
 
 #: Stocks.php:736 Z_ImportDebtors.php:598 Z_ImportStocks.php:247
 msgid "New Item"
@@ -33704,36 +30898,24 @@ msgid "Enter Item Prices"
 msgstr ""
 
 #: Stocks.php:789
-msgid ""
-"Cannot delete this stock item because there are stock movements that refer "
-"to this item"
-msgstr ""
-"Не удается удалить этот запас пункта поскольку Есть движения запасов, "
-"которые относятся к этому пункту"
+msgid "Cannot delete this stock item because there are stock movements that refer to this item"
+msgstr "Не удается удалить этот запас пункта поскольку Есть движения запасов, которые относятся к этому пункту"
 
 #: Stocks.php:790
 msgid "stock movements that refer to this item"
 msgstr "перемещения склада которые ссылаются на этот товар"
 
 #: Stocks.php:798
-msgid ""
-"Cannot delete this item record because there are bills of material that "
-"require this part as a component"
-msgstr ""
-"Не удается удалить этот пункт запись, поскольку Есть спецификаций, которые "
-"требуют этой части в качестве компонента"
+msgid "Cannot delete this item record because there are bills of material that require this part as a component"
+msgstr "Не удается удалить этот пункт запись, поскольку Есть спецификаций, которые требуют этой части в качестве компонента"
 
 #: Stocks.php:799
 msgid "bills of material that require this part as a component"
 msgstr "спецификаций, которые требуют этой части в качестве компонента"
 
 #: Stocks.php:806
-msgid ""
-"Cannot delete this item record because there are existing sales orders for "
-"this part"
-msgstr ""
-"Не удается удалить этот пункт запись, поскольку Есть существующих заказов "
-"для этой части"
+msgid "Cannot delete this item record because there are existing sales orders for this part"
+msgstr "Не удается удалить этот пункт запись, поскольку Есть существующих заказов для этой части"
 
 #: Stocks.php:807
 msgid "sales order items against this part"
@@ -33741,21 +30923,15 @@ msgstr "заказ пунктов против этой части"
 
 #: Stocks.php:814
 msgid "Cannot delete this item because sales analysis records exist for it"
-msgstr ""
-"Не могу удалить этот товар, потому что для него существуют записи анализа "
-"продаж"
+msgstr "Не могу удалить этот товар, потому что для него существуют записи анализа продаж"
 
 #: Stocks.php:815
 msgid "sales analysis records against this part"
 msgstr "записи анализа продаж напротив этой части"
 
 #: Stocks.php:822
-msgid ""
-"Cannot delete this item because there are existing purchase order items for "
-"it"
-msgstr ""
-"Не удается удалить этот пункт, поскольку Есть существующих пунктов заказ на "
-"его"
+msgid "Cannot delete this item because there are existing purchase order items for it"
+msgstr "Не удается удалить этот пункт, поскольку Есть существующих пунктов заказ на его"
 
 #: Stocks.php:823
 msgid "purchase order item record relating to this part"
@@ -33763,8 +30939,7 @@ msgstr "заказ пункта записи, касающиеся этой ча
 
 #: Stocks.php:830
 msgid "Cannot delete this item because there is currently some stock on hand"
-msgstr ""
-"Не могу удалить этот товар, потому что текущий ассортимент находится на руках"
+msgstr "Не могу удалить этот товар, потому что текущий ассортимент находится на руках"
 
 #: Stocks.php:831
 msgid "on hand for this part"
@@ -33843,10 +31018,7 @@ msgid "alpha-numeric only"
 msgstr ""
 
 #: Stocks.php:1055
-msgid ""
-"This language translation of the item will be used in invoices and credits "
-"to customers who are defined to use this language. The language translations "
-"to maintain here can be configured in the system parameters page"
+msgid "This language translation of the item will be used in invoices and credits to customers who are defined to use this language. The language translations to maintain here can be configured in the system parameters page"
 msgstr ""
 
 #: Stocks.php:1078
@@ -33858,24 +31030,16 @@ msgid "Order multiple. It is the minimum packing quantity."
 msgstr ""
 
 #: Stocks.php:1385
-msgid ""
-"Amount by which an output falls short of the estimated or planned output."
+msgid "Amount by which an output falls short of the estimated or planned output."
 msgstr ""
 
 #: Stocks.php:1491
-msgid ""
-"Only click the Delete button if you are sure you wish to delete the item!"
-msgstr ""
-"Только нажмите кнопку &quot;Удалить&quot;, если вы уверены, что хотите "
-"удалить пункт!"
+msgid "Only click the Delete button if you are sure you wish to delete the item!"
+msgstr "Только нажмите кнопку &quot;Удалить&quot;, если вы уверены, что хотите удалить пункт!"
 
 #: Stocks.php:1491
-msgid ""
-"Checks will be made to ensure that there are no stock movements, sales "
-"analysis records, sales order items or purchase order items for the item"
-msgstr ""
-"Чеки будут обеспечить, чтобы Есть нет движения запасов, отчеты анализ "
-"продаж, заказ элементов или элементов заказ на пункт"
+msgid "Checks will be made to ensure that there are no stock movements, sales analysis records, sales order items or purchase order items for the item"
+msgstr "Чеки будут обеспечить, чтобы Есть нет движения запасов, отчеты анализ продаж, заказ элементов или элементов заказ на пункт"
 
 #: Stocks.php:1491
 msgid "No deletions will be allowed if they exist"
@@ -33910,10 +31074,7 @@ msgid "This is an dummy part and cannot have a stock holding"
 msgstr "Это манекен части и не может иметь акции холдинга"
 
 #: StockStatus.php:61
-msgid ""
-"Input the stock code to inquire upon. Only alpha-numeric characters are "
-"allowed in stock codes with no spaces punctuation or special characters. "
-"Underscore or dashes are allowed."
+msgid "Input the stock code to inquire upon. Only alpha-numeric characters are allowed in stock codes with no spaces punctuation or special characters. Underscore or dashes are allowed."
 msgstr ""
 
 #: StockStatus.php:61
@@ -33953,24 +31114,16 @@ msgid "Enter A Stock Transfer"
 msgstr "Введите перевод склада"
 
 #: StockTransferControlled.php:18
-msgid ""
-"This page can only be opened if a Stock Transfer for a Controlled Item has "
-"been initiated"
-msgstr ""
-"Эта страница может быть открыт только если Перемещение запаса для "
-"контролируемых Товар был инициирован"
+msgid "This page can only be opened if a Stock Transfer for a Controlled Item has been initiated"
+msgstr "Эта страница может быть открыт только если Перемещение запаса для контролируемых Товар был инициирован"
 
 #: StockTransferControlled.php:43
 msgid "Receive A Stock Transfer"
 msgstr "Получить переводы склада"
 
 #: StockTransferControlled.php:47
-msgid ""
-"The transferred item must be defined as controlled to require input of the "
-"batch numbers or serial numbers being transferred"
-msgstr ""
-"Переданы пункта должны быть определены, как контролируемые требовать ввод "
-"номера партии или серийного номера передаются"
+msgid "The transferred item must be defined as controlled to require input of the batch numbers or serial numbers being transferred"
+msgstr "Переданы пункта должны быть определены, как контролируемые требовать ввод номера партии или серийного номера передаются"
 
 #: StockTransferControlled.php:56
 msgid "Transfer Items is set equal to"
@@ -33997,17 +31150,12 @@ msgid "Unable to locate Stock Code"
 msgstr "Не могу определить расположение кода склада"
 
 #: StockTransfers.php:134
-msgid ""
-"The part entered is either or a dummy part or an assembly or a kit-set part"
-msgstr ""
-"Часть вошла либо или фиктивная часть или сборки или комплект-набор части"
+msgid "The part entered is either or a dummy part or an assembly or a kit-set part"
+msgstr "Часть вошла либо или фиктивная часть или сборки или комплект-набор части"
 
 #: StockTransfers.php:134
-msgid ""
-"These parts are not physical parts and no stock holding is maintained for "
-"them"
-msgstr ""
-"Эти части не являются физическими частей и акционерных поддерживается для них"
+msgid "These parts are not physical parts and no stock holding is maintained for them"
+msgstr "Эти части не являются физическими частей и акционерных поддерживается для них"
 
 #: StockTransfers.php:134
 msgid "Stock Transfers are therefore not possible"
@@ -34030,9 +31178,7 @@ msgid "Could not retrieve the QOH at the sending location because"
 msgstr "Не могу получить QOH на месте отправления, потому что"
 
 #: StockTransfers.php:216
-msgid ""
-"There is insufficient stock to make this transfer and webERP is setup to "
-"prevent negative stock"
+msgid "There is insufficient stock to make this transfer and webERP is setup to prevent negative stock"
 msgstr ""
 
 #: StockTransfers.php:334 StockTransfers.php:489
@@ -34041,32 +31187,26 @@ msgstr "Запись серийного элемента склада не мо
 
 #: StockTransfers.php:335
 msgid "The following SQL to insert the serial stock item record was used"
-msgstr ""
-"Следующий SQL для вставки записи серийного элемента склада был использован"
+msgstr "Следующий SQL для вставки записи серийного элемента склада был использован"
 
 #: StockTransfers.php:367
 msgid "Could not retrieve QOH at the destination because"
 msgstr "Не могу восстановить QOH на месте назначения, потому что"
 
 #: StockTransfers.php:458
-msgid ""
-"Could not determine if the serial item exists in the transfer to location"
-msgstr ""
-"Не удалось определить, если серийный элемент существует в передаче на месте"
+msgid "Could not determine if the serial item exists in the transfer to location"
+msgstr "Не удалось определить, если серийный элемент существует в передаче на месте"
 
 #: StockTransfers.php:490
 msgid "The following SQL to insert the serial stock item record was used:"
-msgstr ""
-"Следующий SQL на вставку записи серийного товара склада был использован"
+msgstr "Следующий SQL на вставку записи серийного товара склада был использован"
 
 #: StockTransfers.php:532
 msgid "An inventory transfer of"
 msgstr "Отправка инвентаря"
 
 #: StockTransfers.php:559
-msgid ""
-"The stock ID should not be blank or contains illegal characters, you can "
-"choose left this blank and only keyin"
+msgid "The stock ID should not be blank or contains illegal characters, you can choose left this blank and only keyin"
 msgstr ""
 
 #: StockTransfers.php:559
@@ -34086,8 +31226,7 @@ msgid "to view the whole stock list"
 msgstr ""
 
 #: StockTransfers.php:565 StockTransfers.php:567
-msgid ""
-"You can key in partial of the stock code or just left this blank to click"
+msgid "You can key in partial of the stock code or just left this blank to click"
 msgstr ""
 
 #: StockTransfers.php:629
@@ -34115,10 +31254,8 @@ msgid "Stock Usage Graph Problem"
 msgstr "Фондовый График использования Проблема"
 
 #: StockUsageGraph.php:52 StockUsage.php:139
-msgid ""
-"The stock usage for the selected criteria could not be retrieved because"
-msgstr ""
-"Сток использование выбранных критериев не может быть восстановлена, потому"
+msgid "The stock usage for the selected criteria could not be retrieved because"
+msgstr "Сток использование выбранных критериев не может быть восстановлена, потому"
 
 #: StockUsageGraph.php:62
 msgid "There are no movements of this item from the selected location to graph"
@@ -34133,12 +31270,8 @@ msgid "You should automatically be forwarded to the usage graph"
 msgstr "Вы должны автоматически перенаправлены на использование графа"
 
 #: StockUsage.php:54
-msgid ""
-"The selected item is a dummy or assembly or kit-set item and cannot have a "
-"stock holding"
-msgstr ""
-"Выбранный элемент манекена, сборку или комплект-набор пункта и не могут "
-"иметь акции холдинга"
+msgid "The selected item is a dummy or assembly or kit-set item and cannot have a stock holding"
+msgstr "Выбранный элемент манекена, сборку или комплект-набор пункта и не могут иметь акции холдинга"
 
 #: StockUsage.php:54
 msgid "Please select a different item"
@@ -34161,16 +31294,8 @@ msgid "Contract Charges or Credits"
 msgstr "Контракт платежи или кредиты"
 
 #: SuppContractChgs.php:19
-msgid ""
-"Contract charges or credits are entered against supplier invoices or credit "
-"notes respectively. To enter supplier transactions the supplier must first "
-"be selected from the supplier selection screen, then the link to enter a "
-"supplier invoice or credit note must be clicked on"
-msgstr ""
-"Контракт обвинения или кредитов введены в отношении счета-фактуры поставщика "
-"или кредитных нот соответственно. Для ввода поставщиком сделок поставщик "
-"должен лишь выбрать на экране выбора поставщика, то ссылку для входа счета "
-"поставщика или кредитных нот должна быть нажата"
+msgid "Contract charges or credits are entered against supplier invoices or credit notes respectively. To enter supplier transactions the supplier must first be selected from the supplier selection screen, then the link to enter a supplier invoice or credit note must be clicked on"
+msgstr "Контракт обвинения или кредитов введены в отношении счета-фактуры поставщика или кредитных нот соответственно. Для ввода поставщиком сделок поставщик должен лишь выбрать на экране выбора поставщика, то ссылку для входа счета поставщика или кредитных нот должна быть нажата"
 
 #: SuppContractChgs.php:21 SuppFixedAssetChgs.php:18 SupplierPriceList.php:455
 #: SuppLoginSetup.php:14 SuppShiptChgs.php:27 SuppTransGLAnalysis.php:18
@@ -34178,20 +31303,12 @@ msgid "Select a supplier"
 msgstr "Выберите поставщика"
 
 #: SuppContractChgs.php:38
-msgid ""
-"The contract reference entered does not exist as a customer ordered "
-"contract. This contract cannot be charged to"
-msgstr ""
-"Контракт вступил ссылки не существует в качестве клиента порядке договора. "
-"Этот контракт не может быть возложено на"
+msgid "The contract reference entered does not exist as a customer ordered contract. This contract cannot be charged to"
+msgstr "Контракт вступил ссылки не существует в качестве клиента порядке договора. Этот контракт не может быть возложено на"
 
 #: SuppContractChgs.php:43
-msgid ""
-"The amount entered is not numeric. This contract charge cannot be added to "
-"the invoice"
-msgstr ""
-"Сумму вошли не является числовым. Этот контракт плата не может быть добавлен "
-"к счету"
+msgid "The amount entered is not numeric. This contract charge cannot be added to the invoice"
+msgstr "Сумму вошли не является числовым. Этот контракт плата не может быть добавлен к счету"
 
 #: SuppContractChgs.php:65
 msgid "Contract charges on Invoice"
@@ -34235,12 +31352,8 @@ msgid "Enter Supplier Credit Note Against Goods Received"
 msgstr "Введите Примечание Поставщик товарный кредит Поступило"
 
 #: SuppCreditGRNs.php:22 SuppInvGRNs.php:19
-msgid ""
-"To enter a supplier transactions the supplier must first be selected from "
-"the supplier selection screen"
-msgstr ""
-"Для ввода поставщиком сделок поставщик должен лишь выбрать на экране выбора "
-"поставщика"
+msgid "To enter a supplier transactions the supplier must first be selected from the supplier selection screen"
+msgstr "Для ввода поставщиком сделок поставщик должен лишь выбрать на экране выбора поставщика"
 
 #: SuppCreditGRNs.php:22
 msgid "then the link to enter a supplier credit note must be clicked on"
@@ -34251,9 +31364,7 @@ msgid "Select A Supplier to Enter a Transaction For"
 msgstr "Выбор поставщика для ввода транзакции для"
 
 #: SuppCreditGRNs.php:42
-msgid ""
-"The credit quantity is not numeric or the quantity to credit is more that "
-"quantity invoiced"
+msgid "The credit quantity is not numeric or the quantity to credit is more that quantity invoiced"
 msgstr ""
 
 #: SuppCreditGRNs.php:42
@@ -34261,8 +31372,7 @@ msgid "The goods received cannot be credited by this quantity"
 msgstr ""
 
 #: SuppCreditGRNs.php:49 SuppInvGRNs.php:71
-msgid ""
-"The price charged in the suppliers currency is either not numeric or negative"
+msgid "The price charged in the suppliers currency is either not numeric or negative"
 msgstr "Цена взимается в валюте поставщиков либо не числовое или отрицательный"
 
 #: SuppCreditGRNs.php:49
@@ -34302,12 +31412,8 @@ msgid "To enter a credit against goods received"
 msgstr "Для ввода товарный кредит получен"
 
 #: SuppCreditGRNs.php:166
-msgid ""
-"the goods must first be received using the link below to select purchase "
-"orders to receive"
-msgstr ""
-"товары должны сначала быть получены с помощью ссылки ниже, чтобы выбрать "
-"заказы на получение"
+msgid "the goods must first be received using the link below to select purchase orders to receive"
+msgstr "товары должны сначала быть получены с помощью ссылки ниже, чтобы выбрать заказы на получение"
 
 #: SuppCreditGRNs.php:168 SuppInvGRNs.php:199
 msgid "Select Purchase Orders to Receive"
@@ -34346,25 +31452,16 @@ msgid "credited"
 msgstr "кредитуются"
 
 #: SuppCreditGRNs.php:316
-msgid ""
-"Unfortunately the shipment that this purchase order line item was allocated "
-"to has been closed"
-msgstr ""
-"К сожалению, отгрузки, что эта линия заказ пункта было выделено было закрыто"
+msgid "Unfortunately the shipment that this purchase order line item was allocated to has been closed"
+msgstr "К сожалению, отгрузки, что эта линия заказ пункта было выделено было закрыто"
 
 #: SuppCreditGRNs.php:316
-msgid ""
-"if you add this item to the transaction then no shipments will not be updated"
-msgstr ""
-"Если вы добавите этот элемент сделки, то нет партии не будет обновляться"
+msgid "if you add this item to the transaction then no shipments will not be updated"
+msgstr "Если вы добавите этот элемент сделки, то нет партии не будет обновляться"
 
 #: SuppCreditGRNs.php:316
-msgid ""
-"If you wish to allocate the order line item to a different shipment the "
-"order must be modified first"
-msgstr ""
-"Если вы желаете выделить пункт порядка линии различных отгрузки порядок "
-"должен быть изменен первый"
+msgid "If you wish to allocate the order line item to a different shipment the order must be modified first"
+msgstr "Если вы желаете выделить пункт порядка линии различных отгрузки порядок должен быть изменен первый"
 
 #: SuppCreditGRNs.php:323
 msgid "Add to Credit Note"
@@ -34375,46 +31472,28 @@ msgid "Fixed Asset Charges or Credits"
 msgstr "Фиксированные сборы актива или кредиты"
 
 #: SuppFixedAssetChgs.php:17
-msgid ""
-"Fixed asset additions or credits are entered against supplier invoices or "
-"credit notes respectively"
-msgstr ""
-"Исправлена дополнений активов или кредитов введены в отношении счета-фактуры "
-"поставщика или кредитных нот соответственно"
+msgid "Fixed asset additions or credits are entered against supplier invoices or credit notes respectively"
+msgstr "Исправлена дополнений активов или кредитов введены в отношении счета-фактуры поставщика или кредитных нот соответственно"
 
 #: SuppFixedAssetChgs.php:17 SuppShiptChgs.php:26
-msgid ""
-"To enter supplier transactions the supplier must first be selected from the "
-"supplier selection screen"
-msgstr ""
-"Для ввода поставщиком сделок поставщик должен лишь выбрать на экране выбора "
-"поставщика"
+msgid "To enter supplier transactions the supplier must first be selected from the supplier selection screen"
+msgstr "Для ввода поставщиком сделок поставщик должен лишь выбрать на экране выбора поставщика"
 
 #: SuppFixedAssetChgs.php:17 SuppShiptChgs.php:26
-msgid ""
-"then the link to enter a supplier invoice or credit note must be clicked on"
-msgstr ""
-"то ссылку для входа счета поставщика или кредитных нот должна быть нажата"
+msgid "then the link to enter a supplier invoice or credit note must be clicked on"
+msgstr "то ссылку для входа счета поставщика или кредитных нот должна быть нажата"
 
 #: SuppFixedAssetChgs.php:30
 msgid "A valid asset must be either selected from the list or entered"
 msgstr ""
 
 #: SuppFixedAssetChgs.php:37
-msgid ""
-"The asset ID entered manually is not a valid fixed asset. If you do not know "
-"the asset reference, select it from the list"
-msgstr ""
-"Актива ID ввести вручную не является допустимым основных средств. Если вы не "
-"знаете активов ссылку, выберите его из списка"
+msgid "The asset ID entered manually is not a valid fixed asset. If you do not know the asset reference, select it from the list"
+msgstr "Актива ID ввести вручную не является допустимым основных средств. Если вы не знаете активов ссылку, выберите его из списка"
 
 #: SuppFixedAssetChgs.php:44
-msgid ""
-"The amount entered is not numeric. This fixed asset cannot be added to the "
-"invoice"
-msgstr ""
-"Сумму вошли не является числовым. Это основное средство не может быть "
-"добавлен к счету"
+msgid "The amount entered is not numeric. This fixed asset cannot be added to the invoice"
+msgstr "Сумму вошли не является числовым. Это основное средство не может быть добавлен к счету"
 
 #: SuppFixedAssetChgs.php:64
 msgid "Fixed Assets on Invoice"
@@ -34425,14 +31504,8 @@ msgid "Fixed Asset credits on Credit Note"
 msgstr "Исправлена кредитов активами на кредитную Примечание"
 
 #: SuppFixedAssetChgs.php:116
-msgid ""
-"If you know the code enter it in the Asset ID input box, otherwise select "
-"the asset from the list below. Only  assets with no cost will show in the "
-"list"
-msgstr ""
-"Если вы знаете код введите его в поле ввода ID активами, в противном случае "
-"выберите активов из списка ниже. Только активов При этом стоимость будет "
-"отображаться в списке"
+msgid "If you know the code enter it in the Asset ID input box, otherwise select the asset from the list below. Only  assets with no cost will show in the list"
+msgstr "Если вы знаете код введите его в поле ввода ID активами, в противном случае выберите активов из списка ниже. Только активов При этом стоимость будет отображаться в списке"
 
 #: SuppFixedAssetChgs.php:121
 msgid "Enter Asset ID"
@@ -34467,10 +31540,7 @@ msgid "then the link to enter a supplier invoice must be clicked on"
 msgstr "то ссылку для входа поставщиком счет-фактура должна быть нажата"
 
 #: SuppInvGRNs.php:66
-msgid ""
-"The quantity being invoiced is more than the outstanding quantity that was "
-"delivered. It is not possible to enter an invoice for a quantity more than "
-"was received into stock"
+msgid "The quantity being invoiced is more than the outstanding quantity that was delivered. It is not possible to enter an invoice for a quantity more than was received into stock"
 msgstr ""
 
 #: SuppInvGRNs.php:71
@@ -34478,18 +31548,12 @@ msgid "The goods received cannot be invoiced at this price"
 msgstr "Полученные товары не может быть выставлен счет по этой цене"
 
 #: SuppInvGRNs.php:74
-msgid ""
-"The price being invoiced is more than the purchase order price by more than"
-msgstr ""
-"Цена быть выставлен счет более, чем цена заказа на поставку более чем на"
+msgid "The price being invoiced is more than the purchase order price by more than"
+msgstr "Цена быть выставлен счет более, чем цена заказа на поставку более чем на"
 
 #: SuppInvGRNs.php:75
-msgid ""
-"The system is set up to prohibit this so will put this invoice on hold until "
-"it is authorised"
-msgstr ""
-"Система настроена запретить это так поставят этот счет на линии, пока она "
-"имеет право"
+msgid "The system is set up to prohibit this so will put this invoice on hold until it is authorised"
+msgstr "Система настроена запретить это так поставят этот счет на линии, пока она имеет право"
 
 #: SuppInvGRNs.php:113
 msgid "Invoiced Goods Received Selected"
@@ -34528,12 +31592,8 @@ msgid "that have not been invoiced by them"
 msgstr ", которые еще не был выставлен счет на них"
 
 #: SuppInvGRNs.php:198
-msgid ""
-"The goods must first be received using the link below to select purchase "
-"orders to receive"
-msgstr ""
-"Товары должны сначала быть получены с помощью ссылки ниже, чтобы выбрать "
-"заказы на получение"
+msgid "The goods must first be received using the link below to select purchase orders to receive"
+msgstr "Товары должны сначала быть получены с помощью ссылки ниже, чтобы выбрать заказы на получение"
 
 #: SuppInvGRNs.php:251
 msgid "Goods Received Yet to be Invoiced From"
@@ -34582,12 +31642,8 @@ msgid "Supplier Allocations"
 msgstr "Распределения поставщика"
 
 #: SupplierAllocations.php:38
-msgid ""
-"try to use the navigation links provided rather than the back button, to "
-"avoid this message in future"
-msgstr ""
-"попробуйте использовать навигационные ссылки при условии, а не кнопки &quot;"
-"Назад&quot;, чтобы избежать этого сообщения в будущем"
+msgid "try to use the navigation links provided rather than the back button, to avoid this message in future"
+msgstr "попробуйте использовать навигационные ссылки при условии, а не кнопки &quot;Назад&quot;, чтобы избежать этого сообщения в будущем"
 
 #: SupplierAllocations.php:61
 msgid "The entry for the amount to allocate was negative"
@@ -34598,12 +31654,8 @@ msgid "A positive allocation amount is expected"
 msgstr "Положительный результат лимита ожидается"
 
 #: SupplierAllocations.php:92
-msgid ""
-"These allocations cannot be processed because the amount allocated is more "
-"than the amount of the"
-msgstr ""
-"Эти ассигнования не могут быть обработаны так как объем средств, выделенных "
-"больше количество"
+msgid "These allocations cannot be processed because the amount allocated is more than the amount of the"
+msgstr "Эти ассигнования не могут быть обработаны так как объем средств, выделенных больше количество"
 
 #: SupplierAllocations.php:92
 msgid "and the total amount of the Credit/payment was"
@@ -34630,46 +31682,31 @@ msgid "The following SQL to insert the allocation record was used"
 msgstr "Следующие SQL, чтобы вставить выделение записи был использован"
 
 #: SupplierAllocations.php:157
-msgid ""
-"The debtor transaction record could not be modified for the allocation "
-"against it because"
-msgstr ""
-"Запись должника сделка не может быть изменено для распределения против, "
-"потому что"
+msgid "The debtor transaction record could not be modified for the allocation against it because"
+msgstr "Запись должника сделка не может быть изменено для распределения против, потому что"
 
 #: SupplierAllocations.php:159
 msgid "The following SQL to update the debtor transaction record was used"
 msgstr "Следующие SQL для обновления записи должника сделки был использован"
 
 #: SupplierAllocations.php:182
-msgid ""
-"The supplier payment or credit note transaction could not be modified for "
-"the new allocation and exchange difference because"
-msgstr ""
-"Оплата поставщику или кредитной сделки к сведению не может быть изменена для "
-"нового распределения и курсовая разница, поскольку"
+msgid "The supplier payment or credit note transaction could not be modified for the new allocation and exchange difference because"
+msgstr "Оплата поставщику или кредитной сделки к сведению не может быть изменена для нового распределения и курсовая разница, поскольку"
 
 #: SupplierAllocations.php:184
 msgid "The following SQL to update the payment or credit note was used"
-msgstr ""
-"Следующие SQL для обновления оплаты или кредитной записка была использована"
+msgstr "Следующие SQL для обновления оплаты или кредитной записка была использована"
 
 #: SupplierAllocations.php:212 SupplierAllocations.php:233
 msgid "Exchange difference"
 msgstr "Exch разн."
 
 #: SupplierAllocations.php:215 SupplierAllocations.php:237
-msgid ""
-"The GL entry for the difference on exchange arising out of this allocation "
-"could not be inserted because"
-msgstr ""
-"Вход для GL разница по обмену, вытекающие из этого распределения не может "
-"быть включен, поскольку"
+msgid "The GL entry for the difference on exchange arising out of this allocation could not be inserted because"
+msgstr "Вход для GL разница по обмену, вытекающие из этого распределения не может быть включен, поскольку"
 
 #: SupplierAllocations.php:320
-msgid ""
-"There was a problem retrieving the information relating the transaction "
-"selected"
+msgid "There was a problem retrieving the information relating the transaction selected"
 msgstr "Существовал проблемы при получении информации о сделке выбран"
 
 #: SupplierAllocations.php:320
@@ -34681,23 +31718,16 @@ msgid "The SQL that was used to retrieve the transaction information was"
 msgstr "SQL, который был использован для получения информации о транзакции был"
 
 #: SupplierAllocations.php:359
-msgid ""
-"There was a problem retrieving the transactions available to allocate to"
+msgid "There was a problem retrieving the transactions available to allocate to"
 msgstr "Существовал проблемы при получении сделок, выделяемых на решение"
 
 #: SupplierAllocations.php:402
-msgid ""
-"There was a problem retrieving the previously allocated transactions for "
-"modification"
-msgstr ""
-"Существовал проблемы при получении ранее выделенные операции для модификации"
+msgid "There was a problem retrieving the previously allocated transactions for modification"
+msgstr "Существовал проблемы при получении ранее выделенные операции для модификации"
 
 #: SupplierAllocations.php:404
-msgid ""
-"The SQL that was used to retrieve the previously allocated transaction "
-"information was"
-msgstr ""
-"SQL, который был использован для получения ранее выделенные сделки информация"
+msgid "The SQL that was used to retrieve the previously allocated transaction information was"
+msgstr "SQL, который был использован для получения ранее выделенные сделки информация"
 
 #: SupplierAllocations.php:433
 msgid "Allocation of supplier"
@@ -34716,11 +31746,8 @@ msgid "Supp"
 msgstr "Supp"
 
 #: SupplierAllocations.php:548
-msgid ""
-"There are no outstanding payments or credits yet to be allocated for this "
-"supplier"
-msgstr ""
-"Есть не просроченные платежи или кредиты еще не выделены для этого поставщика"
+msgid "There are no outstanding payments or credits yet to be allocated for this supplier"
+msgstr "Есть не просроченные платежи или кредиты еще не выделены для этого поставщика"
 
 #: SupplierBalsAtPeriodEnd.php:14
 msgid "Supplier Balance Listing"
@@ -34751,24 +31778,16 @@ msgid "Back to Suppliers"
 msgstr "Поставщики"
 
 #: SupplierContacts.php:24
-msgid ""
-"This page must be called with the supplier code of the supplier for whom you "
-"wish to edit the contacts"
-msgstr ""
-"Эта страница должна быть вызвана с поставщиком код поставщика, для которого "
-"вы хотите редактировать контакты"
+msgid "This page must be called with the supplier code of the supplier for whom you wish to edit the contacts"
+msgstr "Эта страница должна быть вызвана с поставщиком код поставщика, для которого вы хотите редактировать контакты"
 
 #: SupplierContacts.php:24
-msgid ""
-"When the page is called from within the system this will always be the case"
+msgid "When the page is called from within the system this will always be the case"
 msgstr "Когда страница вызывается из системы это всегда будет случае"
 
 #: SupplierContacts.php:25
-msgid ""
-"Select a supplier first, then select the link to add/edit/delete contacts"
-msgstr ""
-"Выбор поставщика, а затем выберите ссылку добавлять / редактировать / "
-"удалять контакты"
+msgid "Select a supplier first, then select the link to add/edit/delete contacts"
+msgstr "Выбор поставщика, а затем выберите ссылку добавлять / редактировать / удалять контакты"
 
 #: SupplierContacts.php:49
 msgid "The contact name must be at least one character long"
@@ -34856,47 +31875,24 @@ msgid "The supplier record selected"
 msgstr "Выбранная запись поставщика"
 
 #: SupplierCredit.php:115 SupplierInvoice.php:110
-msgid ""
-"The tax province associated with your user account has not been set up in "
-"this database. Tax calculations are based on the tax group of the supplier "
-"and the tax province of the user entering the invoice. The system "
-"administrator should redefine your account with a valid default stocking "
-"location and this location should refer to a valid tax province"
-msgstr ""
-"Налоговых провинции, связанные с вашей учетной записи еще не были созданы в "
-"этой базе данных. Налоговые расчеты основаны на налоговые группы поставщиков "
-"и налоговых провинции пользователя ввода счета-фактуры. Системный "
-"администратор должен пересмотреть свой аккаунт с действительными место "
-"хранения по умолчанию, и это место следует обратиться к действительным "
-"провинции налог"
+msgid "The tax province associated with your user account has not been set up in this database. Tax calculations are based on the tax group of the supplier and the tax province of the user entering the invoice. The system administrator should redefine your account with a valid default stocking location and this location should refer to a valid tax province"
+msgstr "Налоговых провинции, связанные с вашей учетной записи еще не были созданы в этой базе данных. Налоговые расчеты основаны на налоговые группы поставщиков и налоговых провинции пользователя ввода счета-фактуры. Системный администратор должен пересмотреть свой аккаунт с действительными место хранения по умолчанию, и это место следует обратиться к действительным провинции налог"
 
 #: SupplierCredit.php:134
-msgid ""
-"To enter a supplier credit note the supplier must first be selected from the "
-"supplier selection screen"
-msgstr ""
-"Для ввода коммерческого кредита отметить поставщик должен лишь выбрать на "
-"экране выбора поставщика"
+msgid "To enter a supplier credit note the supplier must first be selected from the supplier selection screen"
+msgstr "Для ввода коммерческого кредита отметить поставщик должен лишь выбрать на экране выбора поставщика"
 
 #: SupplierCredit.php:135
 msgid "Select A Supplier to Enter an Credit Note For"
 msgstr "Выбор поставщика для ввода кредитную Примечание"
 
 #: SupplierCredit.php:206
-msgid ""
-"You should automatically be forwarded to the entry of credit notes against "
-"goods received page"
-msgstr ""
-"Вы должны автоматически перенаправлены на вступление кредитных нот в "
-"отношении товаров, полученных страницы"
+msgid "You should automatically be forwarded to the entry of credit notes against goods received page"
+msgstr "Вы должны автоматически перенаправлены на вступление кредитных нот в отношении товаров, полученных страницы"
 
 #: SupplierCredit.php:217
-msgid ""
-"You should automatically be forwarded to the entry of credit notes against "
-"shipments page"
-msgstr ""
-"Вы должны автоматически перенаправлены на вступление кредитных нот против "
-"странице поставки"
+msgid "You should automatically be forwarded to the entry of credit notes against shipments page"
+msgstr "Вы должны автоматически перенаправлены на вступление кредитных нот против странице поставки"
 
 #: SupplierCredit.php:223 SupplierCredit.php:298 SupplierInvoice.php:579
 #: SupplierInvoice.php:652 SuppLoginSetup.php:25 SuppTransGLAnalysis.php:91
@@ -34907,28 +31903,16 @@ msgid "General Ledger"
 msgstr "Главная книга"
 
 #: SupplierCredit.php:229
-msgid ""
-"You should automatically be forwarded to the entry of credit notes against "
-"the general ledger page"
-msgstr ""
-"Вы должны автоматически перенаправлены на вступление кредитных нот от общей "
-"странице Леджер"
+msgid "You should automatically be forwarded to the entry of credit notes against the general ledger page"
+msgstr "Вы должны автоматически перенаправлены на вступление кредитных нот от общей странице Леджер"
 
 #: SupplierCredit.php:239
-msgid ""
-"You should automatically be forwarded to the entry of supplier credit notes "
-"against contracts page"
-msgstr ""
-"Вы должны автоматически перенаправлены на вступление отмечает кредит "
-"поставщика по контрактам страницы"
+msgid "You should automatically be forwarded to the entry of supplier credit notes against contracts page"
+msgstr "Вы должны автоматически перенаправлены на вступление отмечает кредит поставщика по контрактам страницы"
 
 #: SupplierCredit.php:249
-msgid ""
-"You should automatically be forwarded to the entry of invoices against fixed "
-"assets page"
-msgstr ""
-"Вы должны автоматически перенаправлены на вступление счетов-фактур в "
-"отношении основных средств страницы"
+msgid "You should automatically be forwarded to the entry of invoices against fixed assets page"
+msgstr "Вы должны автоматически перенаправлены на вступление счетов-фактур в отношении основных средств страницы"
 
 #: SupplierCredit.php:279
 msgid "Supplier Credit Note Reference"
@@ -35014,79 +31998,48 @@ msgid "Enter Credit Note"
 msgstr "Введите кредитную Примечание"
 
 #: SupplierCredit.php:644
-msgid ""
-"The credit note as entered cannot be processed because the total amount of "
-"the credit note is less than or equal to 0"
-msgstr ""
-"Кредитных нот, как вступило не может быть обработан, поскольку общая сумма "
-"кредитных нот меньше или равно 0"
+msgid "The credit note as entered cannot be processed because the total amount of the credit note is less than or equal to 0"
+msgstr "Кредитных нот, как вступило не может быть обработан, поскольку общая сумма кредитных нот меньше или равно 0"
 
 #: SupplierCredit.php:644
 msgid "Credit notes are expected to be entered as positive amounts to credit"
-msgstr ""
-"Кредитные ноты как ожидается, будет введена как положительные суммы "
-"кредитного"
+msgstr "Кредитные ноты как ожидается, будет введена как положительные суммы кредитного"
 
 #: SupplierCredit.php:647
-msgid ""
-"The credit note as entered cannot be processed because the there is no "
-"suppliers credit note number or reference entered"
-msgstr ""
-"Кредитных нот, как вступило не может быть обработан, поскольку нет сведению "
-"поставщиков номер кредитной или ссылки вступил"
+msgid "The credit note as entered cannot be processed because the there is no suppliers credit note number or reference entered"
+msgstr "Кредитных нот, как вступило не может быть обработан, поскольку нет сведению поставщиков номер кредитной или ссылки вступил"
 
 #: SupplierCredit.php:647
 msgid "The supplier credit note number must be entered"
 msgstr "Отметим поставщиком номер кредитной должны быть введены"
 
 #: SupplierCredit.php:650
-msgid ""
-"The credit note as entered cannot be processed because the date entered is "
-"not in the format"
-msgstr ""
-"Кредитных нот, как вступило не может быть обработан, поскольку дата, "
-"введенная не в формате"
+msgid "The credit note as entered cannot be processed because the date entered is not in the format"
+msgstr "Кредитных нот, как вступило не может быть обработан, поскольку дата, введенная не в формате"
 
 #: SupplierCredit.php:653
-msgid ""
-"The credit note as entered cannot be processed because the date is after "
-"today"
-msgstr ""
-"Кредитных нот, как вступило не может быть обработан, поскольку дата после "
-"сегодняшнего дня"
+msgid "The credit note as entered cannot be processed because the date is after today"
+msgstr "Кредитных нот, как вступило не может быть обработан, поскольку дата после сегодняшнего дня"
 
 #: SupplierCredit.php:653
 msgid "Purchase credit notes are expected to have a date prior to or today"
-msgstr ""
-"отмечает, покупка кредитных должны иметь дату, предшествующую или сегодня"
+msgstr "отмечает, покупка кредитных должны иметь дату, предшествующую или сегодня"
 
 #: SupplierCredit.php:656
-msgid ""
-"The credit note as entered cannot be processed because the exchange rate for "
-"the credit note has been entered as a negative or zero number"
-msgstr ""
-"Кредитных нот, как вступило не может быть обработан, поскольку обменный курс "
-"для кредитных записка была введена как отрицательным или нулевым числом"
+msgid "The credit note as entered cannot be processed because the exchange rate for the credit note has been entered as a negative or zero number"
+msgstr "Кредитных нот, как вступило не может быть обработан, поскольку обменный курс для кредитных записка была введена как отрицательным или нулевым числом"
 
 #: SupplierCredit.php:656 SupplierInvoice.php:1039
-msgid ""
-"The exchange rate is expected to show how many of the suppliers currency "
-"there are in 1 of the local currency"
-msgstr ""
-"Обменного курса, как ожидается, показывают, как многие из валюты поставщиков "
-"Есть у 1 из местной валюте"
+msgid "The exchange rate is expected to show how many of the suppliers currency there are in 1 of the local currency"
+msgstr "Обменного курса, как ожидается, показывают, как многие из валюты поставщиков Есть у 1 из местной валюте"
 
 #: SupplierCredit.php:658
-msgid ""
-"The credit note total as entered is less than the sum of the shipment charges"
-msgstr ""
-"Общий объем кредитов, к сведению, как вошел меньше, чем сумма отгрузки "
-"обвинения"
+msgid "The credit note total as entered is less than the sum of the shipment charges"
+msgstr "Общий объем кредитов, к сведению, как вошел меньше, чем сумма отгрузки обвинения"
 
 #: SupplierCredit.php:658
 msgid "the general ledger entries (if any) and the charges for goods received"
-msgstr ""
-"общие записей книги (если таковые имеются), и плату за полученные товары"
+msgstr "общие записей книги (если таковые имеются), и плату за полученные товары"
 
 #: SupplierCredit.php:658
 msgid "There must be a mistake somewhere"
@@ -35125,9 +32078,7 @@ msgid "Asset Credit"
 msgstr "Активов кредитной"
 
 #: SupplierCredit.php:777 SupplierInvoice.php:1183
-msgid ""
-"The general ledger transaction for the asset addition could not be added "
-"because"
+msgid "The general ledger transaction for the asset addition could not be added because"
 msgstr "Общие сделки Леджер за актив того не может быть добавлен, так"
 
 #: SupplierCredit.php:808 SupplierInvoice.php:1213
@@ -35154,12 +32105,8 @@ msgstr "Цена Вар"
 #: SupplierCredit.php:914 SupplierCredit.php:939 SupplierCredit.php:987
 #: SupplierCredit.php:1027 SupplierInvoice.php:1314 SupplierInvoice.php:1340
 #: SupplierInvoice.php:1362 SupplierInvoice.php:1399
-msgid ""
-"The general ledger transaction could not be added for the price variance of "
-"the stock item because"
-msgstr ""
-"Общие сделки Леджер не может быть добавлен для отклонения цены фондового "
-"пункта, поскольку"
+msgid "The general ledger transaction could not be added for the price variance of the stock item because"
+msgstr "Общие сделки Леджер не может быть добавлен для отклонения цены фондового пункта, поскольку"
 
 #: SupplierCredit.php:934 SupplierInvoice.php:1335
 msgid "Average Cost Adj"
@@ -35191,19 +32138,12 @@ msgid "The general ledger transaction for the tax could not be added because"
 msgstr "Операция главной книги для налога не может быть добавлена, потому что"
 
 #: SupplierCredit.php:1108 SupplierInvoice.php:1484
-msgid ""
-"The general ledger transaction for the control total could not be added "
-"because"
-msgstr ""
-"Общие сделки Леджер для контроля общего не могут быть добавлены, так как"
+msgid "The general ledger transaction for the control total could not be added because"
+msgstr "Общие сделки Леджер для контроля общего не могут быть добавлены, так как"
 
 #: SupplierCredit.php:1140
-msgid ""
-"The supplier credit note transaction could not be added to the database "
-"because"
-msgstr ""
-"Отметим поставщиком кредитной сделки не могут быть включены в базу данных, "
-"поскольку"
+msgid "The supplier credit note transaction could not be added to the database because"
+msgstr "Отметим поставщиком кредитной сделки не могут быть включены в базу данных, поскольку"
 
 #: SupplierCredit.php:1141
 msgid "The following SQL to insert the supplier credit note was used"
@@ -35214,35 +32154,24 @@ msgid "The supplier transaction taxes records could not be inserted because"
 msgstr "Поставщик налоги на операции записи не могут быть включены, поскольку"
 
 #: SupplierCredit.php:1157 SupplierInvoice.php:1534
-msgid ""
-"The following SQL to insert the supplier transaction taxes record was used:"
-msgstr ""
-"Следующие SQL для вставки поставщиком налоги на операции записи были "
-"использованы:"
+msgid "The following SQL to insert the supplier transaction taxes record was used:"
+msgstr "Следующие SQL для вставки поставщиком налоги на операции записи были использованы:"
 
 #: SupplierCredit.php:1169
-msgid ""
-"The quantity credited of the purchase order line could not be updated because"
-msgstr ""
-"Количество зачисленных линии заказ на покупку не может быть обновлен, "
-"поскольку"
+msgid "The quantity credited of the purchase order line could not be updated because"
+msgstr "Количество зачисленных линии заказ на покупку не может быть обновлен, поскольку"
 
 #: SupplierCredit.php:1170 SupplierInvoice.php:1553
 msgid "The following SQL to update the purchase order details was used"
 msgstr "Следущий SQL на обновление подробностей заказа был использован"
 
 #: SupplierCredit.php:1176
-msgid ""
-"The quantity credited off the goods received record could not be updated "
-"because"
-msgstr ""
-"Количество зачисленных вне товары, полученные записи не может быть обновлен, "
-"поскольку"
+msgid "The quantity credited off the goods received record could not be updated because"
+msgstr "Количество зачисленных вне товары, полученные записи не может быть обновлен, поскольку"
 
 #: SupplierCredit.php:1177
 msgid "The following SQL to update the GRN quantity credited was used"
-msgstr ""
-"Следующие SQL для обновления количества GRN зачисляются был использован"
+msgstr "Следующие SQL для обновления количества GRN зачисляются был использован"
 
 #: SupplierCredit.php:1198 SupplierCredit.php:1252 SupplierInvoice.php:1586
 #: SupplierInvoice.php:1824
@@ -35255,20 +32184,12 @@ msgid "The following SQL to insert the Shipment charge record was used"
 msgstr "Следующий SQL для вставки записи расходов поставок был использован"
 
 #: SupplierCredit.php:1230
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost was not able to be updated because:"
-msgstr ""
-"Критическая ошибка! Запишите эту ошибку и обратиться за помощью. "
-"Фиксированную стоимость активов была не в состоянии быть обновлена, потому "
-"что:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost was not able to be updated because:"
+msgstr "Критическая ошибка! Запишите эту ошибку и обратиться за помощью. Фиксированную стоимость активов была не в состоянии быть обновлена, потому что:"
 
 #: SupplierCredit.php:1231
-msgid ""
-"The following SQL was used to attempt the update of the fixed asset cost:"
-msgstr ""
-"Следующие SQL был использован для попытки обновления фиксированной стоимости "
-"активов:"
+msgid "The following SQL was used to attempt the update of the fixed asset cost:"
+msgstr "Следующие SQL был использован для попытки обновления фиксированной стоимости активов:"
 
 #: SupplierCredit.php:1280 SupplierInvoice.php:1854
 msgid "The contract charge record for contract"
@@ -35279,13 +32200,8 @@ msgid "The following SQL to insert the contract charge record was used"
 msgstr "Следующие SQL для вставки записи контракт заряда было использовано"
 
 #: SupplierCredit.php:1318
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost  was not able to be updated because:"
-msgstr ""
-"Критическая ошибка! Запишите эту ошибку и обратиться за помощью. "
-"Фиксированную стоимость активов была не в состоянии быть обновлена, потому "
-"что:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost  was not able to be updated because:"
+msgstr "Критическая ошибка! Запишите эту ошибку и обратиться за помощью. Фиксированную стоимость активов была не в состоянии быть обновлена, потому что:"
 
 #: SupplierCredit.php:1319 SupplierInvoice.php:1806
 msgid "The following SQL was used to attempt the update of the asset cost:"
@@ -35304,9 +32220,7 @@ msgid "Supplier Invoice and GRN inquiry"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:10
-msgid ""
-"The page must be called from suppliers selected interface, please click "
-"following link to select the supplier"
+msgid "The page must be called from suppliers selected interface, please click following link to select the supplier"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:30
@@ -35314,9 +32228,7 @@ msgid "Supplier Invoice and Delivery Note Inquiry"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:31
-msgid ""
-"The supplier's delivery note is prefer to GRN No, and GRN No is prefered to "
-"Invoice No"
+msgid "The supplier's delivery note is prefer to GRN No, and GRN No is prefered to Invoice No"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:38
@@ -35348,12 +32260,8 @@ msgid "Supplier Inquiry"
 msgstr "Запрос поставщика"
 
 #: SupplierInquiry.php:15
-msgid ""
-"To display the enquiry a Supplier must first be selected from the Supplier "
-"selection screen"
-msgstr ""
-"Для отображения запроса Поставщик должен лишь выбрать на экране выбора "
-"поставщика"
+msgid "To display the enquiry a Supplier must first be selected from the Supplier selection screen"
+msgstr "Для отображения запроса Поставщик должен лишь выбрать на экране выбора поставщика"
 
 #: SupplierInquiry.php:18
 msgid "Select a Supplier to Inquire On"
@@ -35392,68 +32300,40 @@ msgid "Supplier Invoice"
 msgstr "Счет-фактура поставщика"
 
 #: SupplierInvoice.php:129
-msgid ""
-"To enter a supplier invoice the supplier must first be selected from the "
-"supplier selection screen"
-msgstr ""
-"Для ввода счетов-фактур поставщиков поставщик должен лишь выбрать на экране "
-"выбора поставщика"
+msgid "To enter a supplier invoice the supplier must first be selected from the supplier selection screen"
+msgstr "Для ввода счетов-фактур поставщиков поставщик должен лишь выбрать на экране выбора поставщика"
 
 #: SupplierInvoice.php:130
 msgid "Select A Supplier to Enter an Invoice For"
 msgstr "Выберите поставщика для ввода счета фактуры"
 
 #: SupplierInvoice.php:146
-msgid ""
-"Your permissions do not allow receiving of goods. Automatic receiving of "
-"purchase orders is restricted to those only users who are authorised to "
-"receive goods/services"
+msgid "Your permissions do not allow receiving of goods. Automatic receiving of purchase orders is restricted to those only users who are authorised to receive goods/services"
 msgstr ""
 
 #: SupplierInvoice.php:173
-msgid ""
-"Auto receiving of controlled stock items that require serial number or batch "
-"number entry is not currently catered for. Only orders with normal non-"
-"serial numbered items can be received automatically"
+msgid "Auto receiving of controlled stock items that require serial number or batch number entry is not currently catered for. Only orders with normal non-serial numbered items can be received automatically"
 msgstr ""
 
 #: SupplierInvoice.php:565
-msgid ""
-"You should automatically be forwarded to the entry of invoices against goods "
-"received page"
-msgstr ""
-"Вы должны автоматически перенаправлены на вступление счетов-фактур в "
-"отношении товаров, полученных страницы"
+msgid "You should automatically be forwarded to the entry of invoices against goods received page"
+msgstr "Вы должны автоматически перенаправлены на вступление счетов-фактур в отношении товаров, полученных страницы"
 
 #: SupplierInvoice.php:574
-msgid ""
-"You should automatically be forwarded to the entry of invoices against "
-"shipments page"
-msgstr ""
-"Вы должны автоматически перенаправлены на вступление счетов-фактур в "
-"отношении поставки страницы"
+msgid "You should automatically be forwarded to the entry of invoices against shipments page"
+msgstr "Вы должны автоматически перенаправлены на вступление счетов-фактур в отношении поставки страницы"
 
 #: SupplierInvoice.php:582
-msgid ""
-"You should automatically be forwarded to the entry of invoices against the "
-"general ledger page"
-msgstr ""
-"Вы должны автоматически перенаправлены на ввод счетов с общей странице Леджер"
+msgid "You should automatically be forwarded to the entry of invoices against the general ledger page"
+msgstr "Вы должны автоматически перенаправлены на ввод счетов с общей странице Леджер"
 
 #: SupplierInvoice.php:590
-msgid ""
-"You should automatically be forwarded to the entry of invoices against "
-"contracts page"
-msgstr ""
-"Вы должны автоматически перенаправлены на ввод счетов по контрактам страницы"
+msgid "You should automatically be forwarded to the entry of invoices against contracts page"
+msgstr "Вы должны автоматически перенаправлены на ввод счетов по контрактам страницы"
 
 #: SupplierInvoice.php:600
-msgid ""
-"You should automatically be forwarded to the entry of invoice amounts "
-"against fixed assets page"
-msgstr ""
-"Вы должны автоматически перенаправлены на ввод суммы счета в отношении "
-"основных средств страницы"
+msgid "You should automatically be forwarded to the entry of invoice amounts against fixed assets page"
+msgstr "Вы должны автоматически перенаправлены на ввод суммы счета в отношении основных средств страницы"
 
 #: SupplierInvoice.php:632
 msgid "Supplier Invoice Reference"
@@ -35530,12 +32410,8 @@ msgid "Enter Invoice"
 msgstr "Введите счет-фактуру"
 
 #: SupplierInvoice.php:1013
-msgid ""
-"The invoice as entered cannot be processed because the total amount of the "
-"invoice is less than  0"
-msgstr ""
-"Счет-фактура, как вошел не может быть обработан, поскольку общая сумма счета "
-"меньше 0"
+msgid "The invoice as entered cannot be processed because the total amount of the invoice is less than  0"
+msgstr "Счет-фактура, как вошел не может быть обработан, поскольку общая сумма счета меньше 0"
 
 #: SupplierInvoice.php:1013
 msgid "Invoices are expected to have a positive charge"
@@ -35550,76 +32426,47 @@ msgid "The ovamount is"
 msgstr ""
 
 #: SupplierInvoice.php:1019
-msgid ""
-"The invoice as entered will be processed but be warned the amount of the "
-"invoice is  zero!"
-msgstr ""
-"Счет-фактура, как вошел будут обработаны, но имейте в виду, сумму счета "
-"равен нулю!"
+msgid "The invoice as entered will be processed but be warned the amount of the invoice is  zero!"
+msgstr "Счет-фактура, как вошел будут обработаны, но имейте в виду, сумму счета равен нулю!"
 
 #: SupplierInvoice.php:1019
 msgid "Invoices are normally expected to have a positive charge"
 msgstr "Счета, как правило, ожидается, что положительный заряд"
 
 #: SupplierInvoice.php:1024
-msgid ""
-"The invoice as entered cannot be processed because the there is no suppliers "
-"invoice number or reference entered"
-msgstr ""
-"Счет-фактура, как вошел не может быть обработан, поскольку нет числа "
-"поставщиков счета-фактуры или ссылки вступил"
+msgid "The invoice as entered cannot be processed because the there is no suppliers invoice number or reference entered"
+msgstr "Счет-фактура, как вошел не может быть обработан, поскольку нет числа поставщиков счета-фактуры или ссылки вступил"
 
 #: SupplierInvoice.php:1024
 msgid "The supplier invoice number must be entered"
 msgstr "Номер счета-фактуры поставщика должен быть введен"
 
 #: SupplierInvoice.php:1029
-msgid ""
-"The invoice as entered cannot be processed because the invoice date entered "
-"is not in the format"
-msgstr ""
-"Счет-фактура, как вошел не может быть обработан, поскольку с даты "
-"выставления счета вошел не в формате"
+msgid "The invoice as entered cannot be processed because the invoice date entered is not in the format"
+msgstr "Счет-фактура, как вошел не может быть обработан, поскольку с даты выставления счета вошел не в формате"
 
 #: SupplierInvoice.php:1034
-msgid ""
-"The invoice as entered cannot be processed because the invoice date is after "
-"today"
-msgstr ""
-"Счет-фактура, как вошел не может быть обработан, поскольку с даты "
-"выставления счета является после сегодняшнего дня"
+msgid "The invoice as entered cannot be processed because the invoice date is after today"
+msgstr "Счет-фактура, как вошел не может быть обработан, поскольку с даты выставления счета является после сегодняшнего дня"
 
 #: SupplierInvoice.php:1034
 msgid "Purchase invoices are expected to have a date prior to or today"
-msgstr ""
-"Счета-фактуры по сделкам вероятно имеет приоритетную дату или сегодняшний "
-"день"
+msgstr "Счета-фактуры по сделкам вероятно имеет приоритетную дату или сегодняшний день"
 
 #: SupplierInvoice.php:1039
-msgid ""
-"The invoice as entered cannot be processed because the exchange rate for the "
-"invoice has been entered as a negative or zero number"
-msgstr ""
-"Счет-фактура, как вошел не может быть обработан, поскольку обменный курс за "
-"счет был введен как отрицательным или нулевым числом"
+msgid "The invoice as entered cannot be processed because the exchange rate for the invoice has been entered as a negative or zero number"
+msgstr "Счет-фактура, как вошел не может быть обработан, поскольку обменный курс за счет был введен как отрицательным или нулевым числом"
 
 #: SupplierInvoice.php:1043
-msgid ""
-"The invoice total as entered is less than the sum of the shipment charges, "
-"the general ledger entries (if any), the charges for goods received, "
-"contract charges and fixed asset charges. There must be a mistake somewhere, "
-"the invoice as entered will not be processed"
+msgid "The invoice total as entered is less than the sum of the shipment charges, the general ledger entries (if any), the charges for goods received, contract charges and fixed asset charges. There must be a mistake somewhere, the invoice as entered will not be processed"
 msgstr ""
 
 #: SupplierInvoice.php:1053
 msgid "The sql to check for the previous entry of the same invoice failed"
-msgstr ""
-"SQL на провеерку предыдущей записи того же счета-фактуры завершился неудачей"
+msgstr "SQL на провеерку предыдущей записи того же счета-фактуры завершился неудачей"
 
 #: SupplierInvoice.php:1054
-msgid ""
-"The following SQL to test for a previous invoice with the same reference "
-"from the same supplier was used"
+msgid "The following SQL to test for a previous invoice with the same reference from the same supplier was used"
 msgstr ""
 
 #: SupplierInvoice.php:1059
@@ -35655,29 +32502,20 @@ msgid "exch rate"
 msgstr "Exch скорости"
 
 #: SupplierInvoice.php:1517
-msgid ""
-"The supplier invoice transaction could not be added to the database because"
-msgstr ""
-"Сделки поставщиком счета-фактуры не могут быть включены в базу данных, "
-"поскольку"
+msgid "The supplier invoice transaction could not be added to the database because"
+msgstr "Сделки поставщиком счета-фактуры не могут быть включены в базу данных, поскольку"
 
 #: SupplierInvoice.php:1518
 msgid "The following SQL to insert the supplier invoice was used"
 msgstr "Следующий SQL для вставки счета-факту"
 
 #: SupplierInvoice.php:1551
-msgid ""
-"The quantity invoiced of the purchase order line could not be updated because"
-msgstr ""
-"Количество счету линии заказ на покупку не может быть обновлен, поскольку"
+msgid "The quantity invoiced of the purchase order line could not be updated because"
+msgstr "Количество счету линии заказ на покупку не может быть обновлен, поскольку"
 
 #: SupplierInvoice.php:1561
-msgid ""
-"The quantity invoiced off the goods received record could not be updated "
-"because"
-msgstr ""
-"Количество выставлен счет от товаров, полученных записи не может быть "
-"обновлен, поскольку"
+msgid "The quantity invoiced off the goods received record could not be updated because"
+msgstr "Количество выставлен счет от товаров, полученных записи не может быть обновлен, поскольку"
 
 #: SupplierInvoice.php:1562
 msgid "The following SQL to update the GRN quantity invoiced was used"
@@ -35694,30 +32532,20 @@ msgid "The following SQL to map the invoice to the GRN was used"
 msgstr ""
 
 #: SupplierInvoice.php:1613
-msgid ""
-"The stock movement record for the delivery could not have the cost updated "
-"to the actual cost"
+msgid "The stock movement record for the delivery could not have the cost updated to the actual cost"
 msgstr ""
 
 #: SupplierInvoice.php:1654
-msgid ""
-"The sales analysis records could not be updated for the cost variances on "
-"this purchase invoice"
+msgid "The sales analysis records could not be updated for the cost variances on this purchase invoice"
 msgstr ""
 
 #: SupplierInvoice.php:1717
-msgid ""
-"The stock movements for invoices cannot be updated for the cost variances on "
-"this purchase invoice"
+msgid "The stock movements for invoices cannot be updated for the cost variances on this purchase invoice"
 msgstr ""
 
 #: SupplierInvoice.php:1805
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost could not be updated because:"
-msgstr ""
-"Критическая ошибка! Запишите эту ошибку и обратиться за помощью. "
-"Фиксированную стоимость актива не может быть обновлена, потому что:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost could not be updated because:"
+msgstr "Критическая ошибка! Запишите эту ошибку и обратиться за помощью. Фиксированную стоимость актива не может быть обновлена, потому что:"
 
 #: SupplierInvoice.php:1906
 msgid "Supplier invoice number"
@@ -35783,25 +32611,16 @@ msgid "The branch number used is invalid"
 msgstr "Отделение номер, который используется неверно"
 
 #: Suppliers.php:43
-msgid ""
-"Bank Of New Zealand branches must be between 0001 and 0999 or between 1200 "
-"and 1299"
-msgstr ""
-"Банк новых отраслей Зеландии должен быть между 0001 и 0999 или между 1200 и "
-"1299"
+msgid "Bank Of New Zealand branches must be between 0001 and 0999 or between 1200 and 1299"
+msgstr "Банк новых отраслей Зеландии должен быть между 0001 и 0999 или между 1200 и 1299"
 
 #: Suppliers.php:50
-msgid ""
-"Westpac Trust branches must be between 0001 and 0999 or between 1300 and 1399"
-msgstr ""
-"Westpac целевой отрасли должен быть между 0001 и 0999 или между 1300 и 1399"
+msgid "Westpac Trust branches must be between 0001 and 0999 or between 1300 and 1399"
+msgstr "Westpac целевой отрасли должен быть между 0001 и 0999 или между 1300 и 1399"
 
 #: Suppliers.php:58
-msgid ""
-"National Bank branches must be between 0001 and 0999 or between 1400 and 1499"
-msgstr ""
-"Национальный банк отраслей должен быть между 0001 и 0999 или между 1400 и "
-"1499"
+msgid "National Bank branches must be between 0001 and 0999 or between 1400 and 1499"
+msgstr "Национальный банк отраслей должен быть между 0001 и 0999 или между 1400 и 1499"
 
 #: Suppliers.php:66
 msgid "National Australia branches must be between 6500 and 6599"
@@ -35813,8 +32632,7 @@ msgstr "Отделение резервного банка должна быть
 
 #: Suppliers.php:82
 msgid "Trust Bank and Regional Bank branches must be between 3000 and 4999"
-msgstr ""
-"Трастового банка и региональных филиалов Банка должен быть между 3000 и 4999"
+msgstr "Трастового банка и региональных филиалов Банка должен быть между 3000 и 4999"
 
 #: Suppliers.php:90
 msgid "Post Office Bank branches must be between 5000 and 6499"
@@ -35849,20 +32667,12 @@ msgid "is not a valid New Zealand Bank"
 msgstr "не является допустимым банком Новой Зеландии"
 
 #: Suppliers.php:136
-msgid ""
-"If you are using webERP outside New Zealand error trapping relevant to your "
-"country should be used"
-msgstr ""
-"Если вы используете webERP за пределами Новой Зеландии захваченная ошибка, "
-"имеющая отношение к вашей стране, должна быть использована"
+msgid "If you are using webERP outside New Zealand error trapping relevant to your country should be used"
+msgstr "Если вы используете webERP за пределами Новой Зеландии захваченная ошибка, имеющая отношение к вашей стране, должна быть использована"
 
 #: Suppliers.php:276 Suppliers.php:281
-msgid ""
-"The account number entered does not meet the banking check sum requirement "
-"and cannot be a valid account number"
-msgstr ""
-"Введенный Номер счета не соответствует сумме банковской проверке требований "
-"суммы и не может быть действительный номером счета"
+msgid "The account number entered does not meet the banking check sum requirement and cannot be a valid account number"
+msgstr "Введенный Номер счета не соответствует сумме банковской проверке требований суммы и не может быть действительный номером счета"
 
 #: Suppliers.php:300 Suppliers.php:589
 msgid "Review Supplier Contact Details"
@@ -35909,12 +32719,8 @@ msgid "The supplier since field must be a date in the format"
 msgstr "поле Поставщик с должно иметь формат даты"
 
 #: Suppliers.php:414
-msgid ""
-"Warning - Geocode Integration is enabled, but no hosts are setup.  Go to "
-"Geocode Setup"
-msgstr ""
-"Предупреждение: включена поддержка интеграции геокода, но не заданы хосты. К "
-"установке геокода"
+msgid "Warning - Geocode Integration is enabled, but no hosts are setup.  Go to Geocode Setup"
+msgstr "Предупреждение: включена поддержка интеграции геокода, но не заданы хосты. К установке геокода"
 
 #: Suppliers.php:483 Z_ImportSuppliers.php:247
 msgid "Cannot change currency code as transactions already exist"
@@ -35926,9 +32732,7 @@ msgstr "Поставщик не может быть обновлен, потом
 
 #: Suppliers.php:514 Z_ImportSuppliers.php:251
 msgid "The SQL that was used to update the supplier but failed was"
-msgstr ""
-"SQL, который использовался для обновления поставщика, но завершился "
-"неудачей, был"
+msgstr "SQL, который использовался для обновления поставщика, но завершился неудачей, был"
 
 #: Suppliers.php:518
 msgid "The supplier master record for"
@@ -35940,44 +32744,31 @@ msgstr "Поставщик"
 
 #: Suppliers.php:582 Z_ImportSuppliers.php:307
 msgid "The SQL that was used to insert the supplier but failed was"
-msgstr ""
-"SQL, который использовался для вставки поставщика но завершился неудачей был"
+msgstr "SQL, который использовался для вставки поставщика но завершился неудачей был"
 
 #: Suppliers.php:586
 msgid "A new supplier for"
 msgstr "Новый поставщик для"
 
 #: Suppliers.php:636
-msgid ""
-"Cannot delete this supplier because there are transactions that refer to "
-"this supplier"
-msgstr ""
-"Не могу удалить этот поставщик поскольку Есть операции, которые относятся к "
-"этому поставщику"
+msgid "Cannot delete this supplier because there are transactions that refer to this supplier"
+msgstr "Не могу удалить этот поставщик поскольку Есть операции, которые относятся к этому поставщику"
 
 #: Suppliers.php:637
 msgid "transactions against this supplier"
 msgstr "операции против этого поставщика"
 
 #: Suppliers.php:645
-msgid ""
-"Cannot delete the supplier record because purchase orders have been created "
-"against this supplier"
-msgstr ""
-"Не удается удалить запись поставщика, поскольку заказы на поставку были "
-"созданы против этого поставщика"
+msgid "Cannot delete the supplier record because purchase orders have been created against this supplier"
+msgstr "Не удается удалить запись поставщика, поскольку заказы на поставку были созданы против этого поставщика"
 
 #: Suppliers.php:646
 msgid "orders against this supplier"
 msgstr "заказ напротив этого поставщика"
 
 #: Suppliers.php:653
-msgid ""
-"Cannot delete this supplier because there are supplier contacts set up "
-"against it"
-msgstr ""
-"Не могу удалить этого поставщика, поскольку контакты поставщика установлены "
-"против этого"
+msgid "Cannot delete this supplier because there are supplier contacts set up against it"
+msgstr "Не могу удалить этого поставщика, поскольку контакты поставщика установлены против этого"
 
 #: Suppliers.php:653
 msgid "delete these first"
@@ -35992,8 +32783,7 @@ msgid "Supplier record for"
 msgstr "Запись поставщика для"
 
 #: Suppliers.php:685
-msgid ""
-"The supplier id should not be within 10 legal characters and cannot be blank"
+msgid "The supplier id should not be within 10 legal characters and cannot be blank"
 msgstr ""
 
 #: Suppliers.php:685
@@ -36001,9 +32791,7 @@ msgid "within 10 characters"
 msgstr ""
 
 #: Suppliers.php:690
-msgid ""
-"The supplier name should not be blank and should be less than 40 legal "
-"characters"
+msgid "The supplier name should not be blank and should be less than 40 legal characters"
 msgstr ""
 
 #: Suppliers.php:690
@@ -36135,13 +32923,8 @@ msgid "Update Supplier"
 msgstr "Обновить поставщика"
 
 #: Suppliers.php:1201
-msgid ""
-"However checks will be made to ensure there are no outstanding purchase "
-"orders or existing accounts payable transactions before the deletion is "
-"processed"
-msgstr ""
-"Однако проверки будут направлены на обеспечение невыполненных заказов "
-"покупки или существующей кредиторской задолженности сделок до удаления"
+msgid "However checks will be made to ensure there are no outstanding purchase orders or existing accounts payable transactions before the deletion is processed"
+msgstr "Однако проверки будут направлены на обеспечение невыполненных заказов покупки или существующей кредиторской задолженности сделок до удаления"
 
 #: Suppliers.php:1204
 msgid "Delete Supplier"
@@ -36189,8 +32972,7 @@ msgid "The tender has been successfully saved"
 msgstr ""
 
 #: SupplierTenderCreate.php:203
-msgid ""
-"The supplier must have an email set up or they cannot be part of a tender"
+msgid "The supplier must have an email set up or they cannot be part of a tender"
 msgstr ""
 
 #: SupplierTenderCreate.php:250
@@ -36215,8 +32997,7 @@ msgid "The characters should not be over 15 characters"
 msgstr ""
 
 #: SupplierTenderCreate.php:395
-msgid ""
-"The input should be telephone number and should not be over 25 charaters"
+msgid "The input should be telephone number and should not be over 25 charaters"
 msgstr ""
 
 #: SupplierTenderCreate.php:409
@@ -36249,9 +33030,7 @@ msgid "Left it blank to show all"
 msgstr ""
 
 #: SupplierTenderCreate.php:626
-msgid ""
-"There are no suppliers data returned, one reason maybe no email addresses "
-"set for those suppliers"
+msgid "There are no suppliers data returned, one reason maybe no email addresses set for those suppliers"
 msgstr ""
 
 #: SupplierTenderCreate.php:687 SupplierTenderCreate.php:689
@@ -36364,11 +33143,8 @@ msgid "Supplier Transactions Inquiry"
 msgstr "Рассмотрение сделки поставщика"
 
 #: SupplierTransInquiry.php:105
-msgid ""
-"The supplier transactions for the selected criteria could not be retrieved "
-"because"
-msgstr ""
-"Поставщик сделок по выбранным критериям не может быть восстановлен, потому"
+msgid "The supplier transactions for the selected criteria could not be retrieved because"
+msgstr "Поставщик сделок по выбранным критериям не может быть восстановлен, потому"
 
 #: SupplierTransInquiry.php:113
 msgid "Supp Ref"
@@ -36420,19 +33196,12 @@ msgid "Supplier type"
 msgstr "Тип поставщика"
 
 #: SupplierTypes.php:120
-msgid ""
-"The number of suppliers using this Type record could not be retrieved because"
-msgstr ""
-"Число поставщиков, используя этот тип записи не может быть восстановлено, "
-"потому"
+msgid "The number of suppliers using this Type record could not be retrieved because"
+msgstr "Число поставщиков, используя этот тип записи не может быть восстановлено, потому"
 
 #: SupplierTypes.php:124
-msgid ""
-"Cannot delete this type because suppliers are currently set up to use this "
-"type"
-msgstr ""
-"Не могу удалить этот тип, поскольку поставщики в настоящее время не "
-"настроены на использование этого типа"
+msgid "Cannot delete this type because suppliers are currently set up to use this type"
+msgstr "Не могу удалить этот тип, поскольку поставщики в настоящее время не настроены на использование этого типа"
 
 #: SupplierTypes.php:125
 msgid "suppliers with this type code"
@@ -36444,8 +33213,7 @@ msgid "Are you sure you wish to delete this Supplier Type?"
 msgstr "Вы уверены, что хотите удалить этот тип поставщика?"
 
 #: SupplierTypes.php:224
-msgid ""
-"The input should not be over 100 characters and contains illegal characters"
+msgid "The input should not be over 100 characters and contains illegal characters"
 msgstr ""
 
 #: SupplierTypes.php:224
@@ -36557,10 +33325,7 @@ msgid "email address format"
 msgstr ""
 
 #: SuppLoginSetup.php:179
-msgid ""
-"The supplier login role is expected to contain just one token - number 9. "
-"There is no such role currently defined - so a supplier login cannot be set "
-"up until this role is defined"
+msgid "The supplier login role is expected to contain just one token - number 9. There is no such role currently defined - so a supplier login cannot be set up until this role is defined"
 msgstr ""
 
 #: SuppLoginSetup.php:185 WWW_Users.php:552
@@ -36597,44 +33362,28 @@ msgid "Payment Processing - Problem Report"
 msgstr "Обработка платежа - Сообщение о проблеме"
 
 #: SuppPaymentRun.php:184
-msgid ""
-"None of the payments will be processed since updates to the transaction "
-"records for"
-msgstr ""
-"Ни один из платежей не будет обработан после обновления записей транзакций "
-"для"
+msgid "None of the payments will be processed since updates to the transaction records for"
+msgstr "Ни один из платежей не будет обработан после обновления записей транзакций для"
 
 #: SuppPaymentRun.php:184
 msgid "could not be processed because"
 msgstr "не может быть обработан так"
 
 #: SuppPaymentRun.php:215
-msgid ""
-"None of the payments will be processed. Unfortunately, there was a problem "
-"committing the changes to the database because"
-msgstr ""
-"Ни один из платежей не будет обработан. К сожалению, существует проблема "
-"совершения изменений в базе данных, поскольку"
+msgid "None of the payments will be processed. Unfortunately, there was a problem committing the changes to the database because"
+msgstr "Ни один из платежей не будет обработан. К сожалению, существует проблема совершения изменений в базе данных, поскольку"
 
 #: SuppPaymentRun.php:243
 msgid "To process payments for"
 msgstr "Для обработки платежей за"
 
 #: SuppPaymentRun.php:243
-msgid ""
-"a numeric exchange rate applicable for purchasing the currency to make the "
-"payment with must be entered"
-msgstr ""
-"числовой обменный курс, применяемый для покупки валюты, чтобы сделать платеж "
-"с ним должно быть введено"
+msgid "a numeric exchange rate applicable for purchasing the currency to make the payment with must be entered"
+msgstr "числовой обменный курс, применяемый для покупки валюты, чтобы сделать платеж с ним должно быть введено"
 
 #: SuppPaymentRun.php:243
-msgid ""
-"This rate is used to calculate the difference in exchange and make the "
-"necessary postings to the General ledger if linked"
-msgstr ""
-"Этот показатель используется для расчета разницы в обмене, и внесении "
-"необходимых проводок в главной книге, если связаны"
+msgid "This rate is used to calculate the difference in exchange and make the necessary postings to the General ledger if linked"
+msgstr "Этот показатель используется для расчета разницы в обмене, и внесении необходимых проводок в главной книге, если связаны"
 
 #: SuppPaymentRun.php:265 SuppPaymentRun.php:269
 msgid "Illegal characters are not allowed"
@@ -36726,26 +33475,16 @@ msgid "Shipment Charges or Credits"
 msgstr "Кредиты или издержки пересылок"
 
 #: SuppShiptChgs.php:26
-msgid ""
-"Shipment charges or credits are entered against supplier invoices or credit "
-"notes respectively"
-msgstr ""
-"Издержки по поставке или кредиты введенные в отношении счета-фактуры "
-"поставщика или кредитных заметок соответственно"
+msgid "Shipment charges or credits are entered against supplier invoices or credit notes respectively"
+msgstr "Издержки по поставке или кредиты введенные в отношении счета-фактуры поставщика или кредитных заметок соответственно"
 
 #: SuppShiptChgs.php:39
-msgid ""
-"Shipment charges must reference a shipment. It appears that no shipment has "
-"been entered"
+msgid "Shipment charges must reference a shipment. It appears that no shipment has been entered"
 msgstr ""
 
 #: SuppShiptChgs.php:47
-msgid ""
-"The shipment entered manually is not a valid shipment reference. If you do "
-"not know the shipment reference, select it from the list"
-msgstr ""
-"Введеные вручную поставки не являются действительными ссылками на поставки. "
-"Если вы не знаете ссылку на поставку, выберите ее из списка"
+msgid "The shipment entered manually is not a valid shipment reference. If you do not know the shipment reference, select it from the list"
+msgstr "Введеные вручную поставки не являются действительными ссылками на поставки. Если вы не знаете ссылку на поставку, выберите ее из списка"
 
 #: SuppShiptChgs.php:53
 msgid "This shipment charge cannot be added to the invoice"
@@ -36796,28 +33535,16 @@ msgid "Supplier Transaction General Ledger Analysis"
 msgstr "Анализ главной книги сделок поставщика"
 
 #: SuppTransGLAnalysis.php:17
-msgid ""
-"To enter a supplier invoice or credit note the supplier must first be "
-"selected from the supplier selection screen"
-msgstr ""
-"Для ввода счета поставщика или кредитных заметок поставщик должен быть "
-"выбран на экране выбора поставщика"
+msgid "To enter a supplier invoice or credit note the supplier must first be selected from the supplier selection screen"
+msgstr "Для ввода счета поставщика или кредитных заметок поставщик должен быть выбран на экране выбора поставщика"
 
 #: SuppTransGLAnalysis.php:17
-msgid ""
-"then the link to enter a supplier invoice or supplier credit note must be "
-"clicked on"
-msgstr ""
-"потом ссылка для воода счета-фактуры поставщика или кредитной записи "
-"поставщика должна быть нажата"
+msgid "then the link to enter a supplier invoice or supplier credit note must be clicked on"
+msgstr "потом ссылка для воода счета-фактуры поставщика или кредитной записи поставщика должна быть нажата"
 
 #: SuppTransGLAnalysis.php:56
-msgid ""
-"The contract reference entered is not a valid contract, this line cannot be "
-"added to the transaction"
-msgstr ""
-"Введенная ссылка на контракт является не действительным контрактом, эта "
-"строка не может быть добавлена к сделке"
+msgid "The contract reference entered is not a valid contract, this line cannot be added to the transaction"
+msgstr "Введенная ссылка на контракт является не действительным контрактом, эта строка не может быть добавлена к сделке"
 
 #: SuppTransGLAnalysis.php:91
 msgid "General Ledger Analysis of Invoice From"
@@ -36870,21 +33597,15 @@ msgid "Default Credit Limit must be a number"
 msgstr "Кредитный лимит по умолчанию должно быть числом"
 
 #: SystemParameters.php:41
-msgid ""
-"The Romalpa Clause may not contain single quotes and may not be longer than "
-"5000 chars"
-msgstr ""
-"Romalpa Clause не может содержать одиночные кавычки и не может быть больше "
-"чем 5000 символов"
+msgid "The Romalpa Clause may not contain single quotes and may not be longer than 5000 chars"
+msgstr "Romalpa Clause не может содержать одиночные кавычки и не может быть больше чем 5000 символов"
 
 #: SystemParameters.php:45
 msgid "No less than 1 and more than 99 Quick entries allowed"
 msgstr "Разрешено Не менее 1 и более чем 99 быстрых записей"
 
 #: SystemParameters.php:48
-msgid ""
-"The maximum number of serial numbers issued must be numeric and greater than "
-"zero"
+msgid "The maximum number of serial numbers issued must be numeric and greater than zero"
 msgstr ""
 
 #: SystemParameters.php:51
@@ -36901,8 +33622,7 @@ msgstr "Финансовый период в год должен быть чис
 
 #: SystemParameters.php:62
 msgid "The Tax Authority Reference Name must be 25 characters or less long"
-msgstr ""
-"Имя Справочника Налогового управления  должно быть 25 символов или короче"
+msgstr "Имя Справочника Налогового управления  должно быть 25 символов или короче"
 
 #: SystemParameters.php:66
 msgid "Over Charge Proportion must be a percentage"
@@ -36917,12 +33637,8 @@ msgid "Lines per page must be greater than 1"
 msgstr "Строк на странице должно быть больше, чем 1"
 
 #: SystemParameters.php:78
-msgid ""
-"The number of months of audit trail to keep must be zero or a positive "
-"number less than 100 months"
-msgstr ""
-"Количество месяцев проводки аудита для поддержания должно быть равно нулю "
-"или положительному числу меньше чем 100 месяцев"
+msgid "The number of months of audit trail to keep must be zero or a positive number less than 100 months"
+msgstr "Количество месяцев проводки аудита для поддержания должно быть равно нулю или положительному числу меньше чем 100 месяцев"
 
 #: SystemParameters.php:82
 msgid "DefaultTaxCategory must be between 1 and 9"
@@ -36930,17 +33646,11 @@ msgstr "DefaultTaxCategory должен быть между 1 и 9"
 
 #: SystemParameters.php:86
 msgid "Default maximum number of records to display must be between 1 and 500"
-msgstr ""
-"По умолчанию максимальное число записей для отображения должно быть между 1 "
-"и 500"
+msgstr "По умолчанию максимальное число записей для отображения должно быть между 1 и 500"
 
 #: SystemParameters.php:90
-msgid ""
-"The maximum size of item image files must be between 50 and 500 (NB this "
-"figure refers to KB)"
-msgstr ""
-"Максимальный размер файлов изображений должны быть между 50 и 500 "
-"(Примечание: Эта цифра относится к КБ)"
+msgid "The maximum size of item image files must be between 50 and 500 (NB this figure refers to KB)"
+msgstr "Максимальный размер файлов изображений должны быть между 50 и 500 (Примечание: Эта цифра относится к КБ)"
 
 #: SystemParameters.php:93
 msgid "The Factory Manager Email address does not appear to be valid"
@@ -36956,8 +33666,7 @@ msgstr ""
 
 #: SystemParameters.php:102
 msgid "The number of frequently ordered items to display must be numeric"
-msgstr ""
-"Количество часто заказываемых элементов для отображения должно быть числовым"
+msgstr "Количество часто заказываемых элементов для отображения должно быть числовым"
 
 #: SystemParameters.php:105
 msgid "The SMTP setting should be selected as Yes or No"
@@ -36968,15 +33677,11 @@ msgid "The Quality Log Samples setting should be selected as Yes or No"
 msgstr ""
 
 #: SystemParameters.php:111
-msgid ""
-"The Quality ProdSpec Text may not contain single quotes and may not be "
-"longer than 5000 chars"
+msgid "The Quality ProdSpec Text may not contain single quotes and may not be longer than 5000 chars"
 msgstr ""
 
 #: SystemParameters.php:114
-msgid ""
-"The Quality COA Text may not contain single quotes and may not be longer "
-"than 5000 chars"
+msgid "The Quality COA Text may not contain single quotes and may not be longer than 5000 chars"
 msgstr ""
 
 #: SystemParameters.php:133
@@ -37036,9 +33741,7 @@ msgid "Default Theme"
 msgstr ""
 
 #: SystemParameters.php:456
-msgid ""
-"The default theme to use for the login screen and the setup of new users. "
-"The users' theme selection will override it."
+msgid "The default theme to use for the login screen and the setup of new users. The users' theme selection will override it."
 msgstr ""
 
 #: SystemParameters.php:462
@@ -37054,14 +33757,8 @@ msgid "The input must be integer"
 msgstr ""
 
 #: SystemParameters.php:467
-msgid ""
-"Customer and supplier balances are displayed as overdue by this many days. "
-"This parameter is used on customer and supplier enquiry screens and aged "
-"listings"
-msgstr ""
-"Заказчик и поставщик остатки отображаются в виде просроченных этого много "
-"дней. Этот параметр используется на клиента и поставщика запрос экранах и в "
-"возрасте списки"
+msgid "Customer and supplier balances are displayed as overdue by this many days. This parameter is used on customer and supplier enquiry screens and aged listings"
+msgstr "Заказчик и поставщик остатки отображаются в виде просроченных этого много дней. Этот параметр используется на клиента и поставщика запрос экранах и в возрасте списки"
 
 #: SystemParameters.php:470
 msgid "Second Overdue Deadline in (days)"
@@ -37096,80 +33793,44 @@ msgid "Prohibit Sales"
 msgstr "Запретить продажы"
 
 #: SystemParameters.php:487
-msgid ""
-"Credit limits can be checked at order entry to warn only or to stop the "
-"order from being entered where it would take a customer account balance over "
-"their limit"
-msgstr ""
-"Кредитный лимит может быть проверена в порядке вступления предупредить "
-"только или до остановки &quot;Приказ от вводимых где он будет принимать "
-"баланс счета клиента за их предельных"
+msgid "Credit limits can be checked at order entry to warn only or to stop the order from being entered where it would take a customer account balance over their limit"
+msgstr "Кредитный лимит может быть проверена в порядке вступления предупредить только или до остановки &quot;Приказ от вводимых где он будет принимать баланс счета клиента за их предельных"
 
 #: SystemParameters.php:490
 msgid "Show Settled Last Month"
 msgstr "Показать устойки за последний месяц"
 
 #: SystemParameters.php:495
-msgid ""
-"This setting refers to the format of customer statements. If the invoices "
-"and credit notes that have been paid and settled during the course of the "
-"current month should be shown then select Yes. Selecting No will only show "
-"currently outstanding invoices, credits and payments that have not been "
-"allocated"
-msgstr ""
-"Этот параметр относится к формату квитанции для клиентов. Если счетов и "
-"кредитных отмечает, что были выплачены, и поселился в течение текущего "
-"месяца должны быть показаны затем выберите Да. Выбор не будет показываться "
-"только в настоящее время неоплаченные счета, кредиты и платежи, которые не "
-"были выделены"
+msgid "This setting refers to the format of customer statements. If the invoices and credit notes that have been paid and settled during the course of the current month should be shown then select Yes. Selecting No will only show currently outstanding invoices, credits and payments that have not been allocated"
+msgstr "Этот параметр относится к формату квитанции для клиентов. Если счетов и кредитных отмечает, что были выплачены, и поселился в течение текущего месяца должны быть показаны затем выберите Да. Выбор не будет показываться только в настоящее время неоплаченные счета, кредиты и платежи, которые не были выделены"
 
 #: SystemParameters.php:498
 msgid "Romalpa Clause"
 msgstr "Romalpa Clause"
 
 #: SystemParameters.php:500
-msgid ""
-"This text appears on invoices and credit notes in small print. Normally a "
-"reservation of title clause that gives the company rights to collect goods "
-"which have not been paid for - to give some protection for bad debts."
-msgstr ""
-"Этот текст появляется на счетах и кредитных нот в мелкий шрифт. Обычно "
-"бронирование титула, что дает компании право на сбор товаров, которые не "
-"были оплачены - дать некоторую защиту по сомнительным долгам."
+msgid "This text appears on invoices and credit notes in small print. Normally a reservation of title clause that gives the company rights to collect goods which have not been paid for - to give some protection for bad debts."
+msgstr "Этот текст появляется на счетах и кредитных нот в мелкий шрифт. Обычно бронирование титула, что дает компании право на сбор товаров, которые не были оплачены - дать некоторую защиту по сомнительным долгам."
 
 #: SystemParameters.php:503
 msgid "Quick Entries"
 msgstr "Быстрые Записи"
 
 #: SystemParameters.php:505
-msgid ""
-"This parameter defines the layout of the sales order entry screen. The "
-"number of fields available for quick entries. Any number from 1 to 99 can be "
-"entered."
-msgstr ""
-"Этот параметр определяет расположение экрана ввода заказа на продажу. "
-"Количество полей для быстрой записи. Любое число от 1 до 99 могут быть "
-"введены."
+msgid "This parameter defines the layout of the sales order entry screen. The number of fields available for quick entries. Any number from 1 to 99 can be entered."
+msgstr "Этот параметр определяет расположение экрана ввода заказа на продажу. Количество полей для быстрой записи. Любое число от 1 до 99 могут быть введены."
 
 #: SystemParameters.php:508
 msgid "Maximum number of serial numbered items that can be issued"
 msgstr ""
 
 #: SystemParameters.php:510
-msgid ""
-"This parameter defines the Maximum number of serial numbered items that can "
-"be issued. It should be an integer greater than zero."
+msgid "This parameter defines the Maximum number of serial numbered items that can be issued. It should be an integer greater than zero."
 msgstr ""
 
 #: SystemParameters.php:515
-msgid ""
-"To show the most frequently ordered items enter the number of frequently "
-"ordered items you wish to display from 1 to 99. If you do not wish to "
-"display the frequently ordered item list enter 0."
-msgstr ""
-"Чтобы показать наиболее часто заказываемых элементов введите число часто "
-"заказываемых элементов, которые хотите отобразить от 1 до 99. Если вы не "
-"хотите, чтобы отобразить часто заказываемых элемента списка ввести 0."
+msgid "To show the most frequently ordered items enter the number of frequently ordered items you wish to display from 1 to 99. If you do not wish to display the frequently ordered item list enter 0."
+msgstr "Чтобы показать наиболее часто заказываемых элементов введите число часто заказываемых элементов, которые хотите отобразить от 1 до 99. Если вы не хотите, чтобы отобразить часто заказываемых элемента списка ввести 0."
 
 #: SystemParameters.php:518
 msgid "Sales Order Allows Same Item Multiple Times"
@@ -37188,23 +33849,15 @@ msgid "No Narrative Line"
 msgstr "Нет строк комментария"
 
 #: SystemParameters.php:531
-msgid ""
-"Select whether or not to allow entry of narrative on order line items. This "
-"narrative will appear on invoices and packing slips. Useful mainly for "
-"service businesses."
-msgstr ""
-"Выберите, следует ли разрешить въезд повествования по вопросам порядка "
-"линии. Этот рассказ появится на счета-фактуры и упаковочные листы. Полезные "
-"в основном для предприятий сферы услуг."
+msgid "Select whether or not to allow entry of narrative on order line items. This narrative will appear on invoices and packing slips. Useful mainly for service businesses."
+msgstr "Выберите, следует ли разрешить въезд повествования по вопросам порядка линии. Этот рассказ появится на счета-фактуры и упаковочные листы. Полезные в основном для предприятий сферы услуг."
 
 #: SystemParameters.php:538
 msgid "Languages to Maintain Translations for Item Descriptions"
 msgstr ""
 
 #: SystemParameters.php:550
-msgid ""
-"Select the languages in which translations of the item description will be "
-"maintained. The default language is excluded."
+msgid "Select the languages in which translations of the item description will be maintained. The default language is excluded."
 msgstr ""
 
 #: SystemParameters.php:554
@@ -37212,9 +33865,7 @@ msgid "Google Translator API Key"
 msgstr ""
 
 #: SystemParameters.php:556
-msgid ""
-"Google Translator API Key to allow automatic translations. More info at "
-"https://cloud.google.com/translate/"
+msgid "Google Translator API Key to allow automatic translations. More info at https://cloud.google.com/translate/"
 msgstr ""
 
 #: SystemParameters.php:559
@@ -37222,23 +33873,15 @@ msgid "A picking note must be produced before an order can be delivered"
 msgstr "Сбор отметить должно предстать перед заказ может быть доставлен"
 
 #: SystemParameters.php:564
-msgid ""
-"Select whether or not a picking note must be produced before an order can be "
-"delivered to a customer."
-msgstr ""
-"Выберите, должны ли упаковычные заметки быть произведены перед тем, как "
-"заказ будет доставлен клиенту"
+msgid "Select whether or not a picking note must be produced before an order can be delivered to a customer."
+msgstr "Выберите, должны ли упаковычные заметки быть произведены перед тем, как заказ будет доставлен клиенту"
 
 #: SystemParameters.php:568
 msgid "Auto Update Exchange Rates Daily"
 msgstr "Ежедневное автообновление ставок обмена валюты"
 
 #: SystemParameters.php:573
-msgid ""
-"Automatic updates to exchange rates will retrieve the latest daily rates "
-"from either the European Central Bank or Google once per day - when the "
-"first user logs in for the day. Manual will never update the rates "
-"automatically - exchange rates will need to be maintained manually"
+msgid "Automatic updates to exchange rates will retrieve the latest daily rates from either the European Central Bank or Google once per day - when the first user logs in for the day. Manual will never update the rates automatically - exchange rates will need to be maintained manually"
 msgstr ""
 
 #: SystemParameters.php:575
@@ -37271,9 +33914,7 @@ msgstr "Специальные принадлежности"
 
 #: SystemParameters.php:589
 msgid "Choose the format that packing notes should be printed by default"
-msgstr ""
-"Выберите формат, который отмечает, упаковка должна быть напечатана по "
-"умолчанию"
+msgstr "Выберите формат, который отмечает, упаковка должна быть напечатана по умолчанию"
 
 #: SystemParameters.php:593
 msgid "Invoice Orientation"
@@ -37288,11 +33929,7 @@ msgid "Invoice Quantity Default"
 msgstr ""
 
 #: SystemParameters.php:607
-msgid ""
-"This setting controls the default behaviour of invoicing. Setting to 0 "
-"defaults the invocie quantity to zero to force entry. Set to outstanding to "
-"default the invoice quantity to the balance outstanding, after previous "
-"deliveries, on the sales order"
+msgid "This setting controls the default behaviour of invoicing. Setting to 0 defaults the invocie quantity to zero to force entry. Set to outstanding to default the invoice quantity to the balance outstanding, after previous deliveries, on the sales order"
 msgstr ""
 
 #: SystemParameters.php:611
@@ -37308,18 +33945,8 @@ msgid "Hide Company Details"
 msgstr "Скрыть Подробную информацую о компании"
 
 #: SystemParameters.php:616
-msgid ""
-"Customer branches can be set by default not to print packing slips with the "
-"company logo and address. This is useful for companies that ship to "
-"customers customers and to show the source of the shipment would be "
-"inappropriate. There is an option on the setup of customer branches to ship "
-"blind, this setting is the default applied to all new customer branches"
-msgstr ""
-"Клиент отраслей может быть установлен по умолчанию не печатать упаковочные "
-"листы с логотипом компании и адрес. Это полезно для компаний, которые "
-"поставляются клиентам клиентов и показать источник отгрузки было бы "
-"неуместным. Существует опция установки клиента ветви к слепым корабля, эта "
-"настройка по умолчанию для всех новых отраслей клиентов"
+msgid "Customer branches can be set by default not to print packing slips with the company logo and address. This is useful for companies that ship to customers customers and to show the source of the shipment would be inappropriate. There is an option on the setup of customer branches to ship blind, this setting is the default applied to all new customer branches"
+msgstr "Клиент отраслей может быть установлен по умолчанию не печатать упаковочные листы с логотипом компании и адрес. Это полезно для компаний, которые поставляются клиентам клиентов и показать источник отгрузки было бы неуместным. Существует опция установки клиента ветви к слепым корабля, эта настройка по умолчанию для всех новых отраслей клиентов"
 
 #: SystemParameters.php:621
 msgid "Working Days on a Week"
@@ -37338,40 +33965,24 @@ msgid "Dispatch Cut-Off Time"
 msgstr "Время отключения отправки"
 
 #: SystemParameters.php:637
-msgid ""
-"Orders entered after this time will default to be dispatched the following "
-"day, this can be over-ridden at the time of sales order entry"
-msgstr ""
-"Заказы, сделанные после этого времени будут по умолчанию направлены на "
-"следующий день, это может быть переопределено на момент вступления заказа на "
-"продажу"
+msgid "Orders entered after this time will default to be dispatched the following day, this can be over-ridden at the time of sales order entry"
+msgstr "Заказы, сделанные после этого времени будут по умолчанию направлены на следующий день, это может быть переопределено на момент вступления заказа на продажу"
 
 #: SystemParameters.php:640
 msgid "Allow Sales Of Zero Cost Items"
 msgstr "Разрешить Продажи товаров с нулевой ценой"
 
 #: SystemParameters.php:645
-msgid ""
-"If an item selected at order entry does not have a cost set up then if this "
-"parameter is set to No then the order line will not be able to be entered"
-msgstr ""
-"Если выбранный элемент в порядке вступления не имеет установленной "
-"стоимости  затем, если этот параметр имеет значение Нет, то строки заказа не "
-"смогут быть введены"
+msgid "If an item selected at order entry does not have a cost set up then if this parameter is set to No then the order line will not be able to be entered"
+msgstr "Если выбранный элемент в порядке вступления не имеет установленной стоимости  затем, если этот параметр имеет значение Нет, то строки заказа не смогут быть введены"
 
 #: SystemParameters.php:648
 msgid "Controlled Items Must Exist For Crediting"
 msgstr "Контролируемая продукция должна существовать для кредитования"
 
 #: SystemParameters.php:653
-msgid ""
-"This parameter relates to the behaviour of the controlled items code. If a "
-"serial numbered item has not previously existed then a credit note for it "
-"will not be allowed if this is set to Yes"
-msgstr ""
-"Этот параметр относится к поведению контролируемого кода элементов. Если "
-"серийный номер пункта ранее не существовал, то кредитная заметка за это не "
-"будет разрешена, если имеет значение Да"
+msgid "This parameter relates to the behaviour of the controlled items code. If a serial numbered item has not previously existed then a credit note for it will not be allowed if this is set to Yes"
+msgstr "Этот параметр относится к поведению контролируемого кода элементов. Если серийный номер пункта ранее не существовал, то кредитная заметка за это не будет разрешена, если имеет значение Да"
 
 #: SystemParameters.php:657
 msgid "Could not load price lists"
@@ -37387,75 +33998,43 @@ msgid "Unavailable"
 msgstr "Недоступные"
 
 #: SystemParameters.php:669
-msgid ""
-"This price list is used as a last resort where there is no price set up for "
-"an item in the price list that the customer is set up for"
-msgstr ""
-"Этот прейскурант используется в качестве последней меры, когда цена не "
-"установлена для товара в прайс-листе, который настроен для клиента"
+msgid "This price list is used as a last resort where there is no price set up for an item in the price list that the customer is set up for"
+msgstr "Этот прейскурант используется в качестве последней меры, когда цена не установлена для товара в прайс-листе, который настроен для клиента"
 
 #: SystemParameters.php:685
-msgid ""
-"This shipper is used where the best shipper for a customer branch has not "
-"been defined previously"
-msgstr ""
-"Этот поставщик используется там, где лучший поставщик для клиентов филиала "
-"не был определен ранее"
+msgid "This shipper is used where the best shipper for a customer branch has not been defined previously"
+msgstr "Этот поставщик используется там, где лучший поставщик для клиентов филиала не был определен ранее"
 
 #: SystemParameters.php:688
 msgid "Do Freight Calculation"
 msgstr "Сделать расчет груза"
 
 #: SystemParameters.php:693
-msgid ""
-"If this is set to Yes then the system will attempt to calculate the freight "
-"cost of a dispatch based on the weight and cubic and the data defined for "
-"each shipper and their rates for shipping to various locations. The results "
-"of this calculation will only be meaningful if the data is entered for the "
-"item weight and volume in the stock item setup for all items and the freight "
-"costs for each shipper properly maintained."
-msgstr ""
-"Если это имеет значение Да, то система будет пытаться рассчитать стоимость "
-"грузовых отправку на основе веса и кубической и данных, установленных для "
-"каждого грузоотправителя и их ставки на перевозки в различные места. "
-"Результаты такого расчета будет иметь смысл лишь, если данные введены для "
-"пункта веса и объема в установке готового элемента для всех элементов и "
-"транспортных расходов для каждого грузоотправителя надлежащим образом."
+msgid "If this is set to Yes then the system will attempt to calculate the freight cost of a dispatch based on the weight and cubic and the data defined for each shipper and their rates for shipping to various locations. The results of this calculation will only be meaningful if the data is entered for the item weight and volume in the stock item setup for all items and the freight costs for each shipper properly maintained."
+msgstr "Если это имеет значение Да, то система будет пытаться рассчитать стоимость грузовых отправку на основе веса и кубической и данных, установленных для каждого грузоотправителя и их ставки на перевозки в различные места. Результаты такого расчета будет иметь смысл лишь, если данные введены для пункта веса и объема в установке готового элемента для всех элементов и транспортных расходов для каждого грузоотправителя надлежащим образом."
 
 #: SystemParameters.php:696
 msgid "Apply freight charges if an order is less than"
 msgstr "Применить задрежку груза, если заказ меньше чем"
 
 #: SystemParameters.php:698
-msgid ""
-"This parameter is only effective if Do Freight Calculation is set to Yes. If "
-"it is set to 0 then freight is always charged. The total order value is "
-"compared to this value in deciding whether or not to charge freight"
-msgstr ""
-"Этот параметр действует только если ли Грузовой Расчет имеет значение Да. "
-"Если он установлен в 0, то груз всегда в издержках. Общая стоимость заказа "
-"по сравнению с этим значение в принятии решения, чтобы не брать груз"
+msgid "This parameter is only effective if Do Freight Calculation is set to Yes. If it is set to 0 then freight is always charged. The total order value is compared to this value in deciding whether or not to charge freight"
+msgstr "Этот параметр действует только если ли Грузовой Расчет имеет значение Да. Если он установлен в 0, то груз всегда в издержках. Общая стоимость заказа по сравнению с этим значение в принятии решения, чтобы не брать груз"
 
 #: SystemParameters.php:702 Z_ImportDebtors.php:653
 msgid "Create Debtor Codes Automatically"
 msgstr "Создать коды должников автоматически"
 
 #: SystemParameters.php:713
-msgid ""
-"Set to Automatic - customer codes are automatically created - as a "
-"sequential number"
-msgstr ""
-"В режиме автоматической - коды клиентов создаются автоматически - как "
-"порядковый номер"
+msgid "Set to Automatic - customer codes are automatically created - as a sequential number"
+msgstr "В режиме автоматической - коды клиентов создаются автоматически - как порядковый номер"
 
 #: SystemParameters.php:715
 msgid "Create Supplier Codes Automatically"
 msgstr ""
 
 #: SystemParameters.php:726
-msgid ""
-"Set to Automatic - Supplier codes are automatically created - as a "
-"sequential number"
+msgid "Set to Automatic - Supplier codes are automatically created - as a sequential number"
 msgstr ""
 
 #: SystemParameters.php:732
@@ -37463,35 +34042,23 @@ msgid "Could not load tax categories table"
 msgstr "Не удалось загрузить таблицу налоговых категорий"
 
 #: SystemParameters.php:744
-msgid ""
-"This is the tax category used for entry of supplier invoices and the "
-"category at which freight attracts tax"
-msgstr ""
-"Эта налоговая категория используется для ввода счета-фактуры поставщика и "
-"категории, при которой груз привлекает налоговое"
+msgid "This is the tax category used for entry of supplier invoices and the category at which freight attracts tax"
+msgstr "Эта налоговая категория используется для ввода счета-фактуры поставщика и категории, при которой груз привлекает налоговое"
 
 #: SystemParameters.php:748
 msgid "Tax Authority Reference Name"
 msgstr ""
 
 #: SystemParameters.php:750
-msgid ""
-"This parameter is what is displayed on tax invoices and credits for the tax "
-"authority of the company eg. in Australian this would by A.B.N.: - in NZ it "
-"would be GST No: in the UK it would be VAT Regn. No"
-msgstr ""
-"Этот параметр является тем, что отображается на налоговых накладных и "
-"кредитов для налогового органа компании, например. в австралийском это будет "
-"по АБН: - в Новой Зеландии было бы номер GST: в Великобритании было бы номер "
-"VAT Regn"
+msgid "This parameter is what is displayed on tax invoices and credits for the tax authority of the company eg. in Australian this would by A.B.N.: - in NZ it would be GST No: in the UK it would be VAT Regn. No"
+msgstr "Этот параметр является тем, что отображается на налоговых накладных и кредитов для налогового органа компании, например. в австралийском это будет по АБН: - в Новой Зеландии было бы номер GST: в Великобритании было бы номер VAT Regn"
 
 #: SystemParameters.php:754
 msgid "Country Of Operation"
 msgstr "Страна операции"
 
 #: SystemParameters.php:762
-msgid ""
-"This parameter is only effective if Do Freight Calculation is set to Yes."
+msgid "This parameter is only effective if Do Freight Calculation is set to Yes."
 msgstr ""
 
 #: SystemParameters.php:765
@@ -37507,12 +34074,8 @@ msgid "Number Of Periods Of StockUsage"
 msgstr "Число периодов использования склада"
 
 #: SystemParameters.php:776
-msgid ""
-"In stock usage inquiries this determines how many periods of stock usage to "
-"show. An average is calculated over this many periods"
-msgstr ""
-"В запросах использования склада этого определяет, сколько периодов "
-"использование склада для просмотра. Среднее берется за несколько периодов."
+msgid "In stock usage inquiries this determines how many periods of stock usage to show. An average is calculated over this many periods"
+msgstr "В запросах использования склада этого определяет, сколько периодов использование склада для просмотра. Среднее берется за несколько периодов."
 
 #: SystemParameters.php:779
 msgid "Show order values on GRN"
@@ -37527,24 +34090,16 @@ msgid "Check Quantity Charged vs Deliver Qty"
 msgstr "Проверьте количество издержек против Доставленного количества"
 
 #: SystemParameters.php:793
-msgid ""
-"In entry of AP invoices this determines whether or not to check the "
-"quantities received into stock tie up with the quantities invoiced"
-msgstr ""
-"В занесении счетов AP определяет будет ли или нет, чтобы проверить "
-"полученное количество на склад связано с количеством по счету-фактуре"
+msgid "In entry of AP invoices this determines whether or not to check the quantities received into stock tie up with the quantities invoiced"
+msgstr "В занесении счетов AP определяет будет ли или нет, чтобы проверить полученное количество на склад связано с количеством по счету-фактуре"
 
 #: SystemParameters.php:796
 msgid "Check Price Charged vs Order Price"
 msgstr "Проверить цены издержек против цены заказа"
 
 #: SystemParameters.php:801
-msgid ""
-"In entry of AP invoices this parameter determines whether or not to check "
-"invoice prices tie up to ordered prices"
-msgstr ""
-"В занесении счетов-фактуры AP этот параметр определяет, действительно ли, "
-"цены счета -фактуры завязаны на заказанные цены"
+msgid "In entry of AP invoices this parameter determines whether or not to check invoice prices tie up to ordered prices"
+msgstr "В занесении счетов-фактуры AP этот параметр определяет, действительно ли, цены счета -фактуры завязаны на заказанные цены"
 
 #: SystemParameters.php:804
 msgid "Allowed Over Charge Proportion"
@@ -37559,37 +34114,23 @@ msgid "integer between 0 and 100"
 msgstr ""
 
 #: SystemParameters.php:806
-msgid ""
-"If check price charges vs Order price is set to yes then this proportion "
-"determines the percentage by which invoices can be overcharged with respect "
-"to price"
-msgstr ""
-"Если проверка цены против цены заказа имеет значение Да, то эта доля "
-"определяет процент, на который счетов может быть излишне взысканных по "
-"отношению к цене"
+msgid "If check price charges vs Order price is set to yes then this proportion determines the percentage by which invoices can be overcharged with respect to price"
+msgstr "Если проверка цены против цены заказа имеет значение Да, то эта доля определяет процент, на который счетов может быть излишне взысканных по отношению к цене"
 
 #: SystemParameters.php:809
 msgid "Allowed Over Receive Proportion"
 msgstr "Допущено За Полученную Долю"
 
 #: SystemParameters.php:811
-msgid ""
-"If check quantity charged vs delivery quantity is set to yes then this "
-"proportion determines the percentage by which invoices can be overcharged "
-"with respect to delivery"
-msgstr ""
-"Если проверка количества установлена против количества доставки имеет "
-"значение Да, то эта доля определяет процент, на который счет-фактура может "
-"быть перегружена по отношению к доставке"
+msgid "If check quantity charged vs delivery quantity is set to yes then this proportion determines the percentage by which invoices can be overcharged with respect to delivery"
+msgstr "Если проверка количества установлена против количества доставки имеет значение Да, то эта доля определяет процент, на который счет-фактура может быть перегружена по отношению к доставке"
 
 #: SystemParameters.php:814
 msgid "Purchase Order Allows Same Item Multiple Times"
 msgstr "Заказ на сделки позволяет те же товары несколько раз"
 
 #: SystemParameters.php:818
-msgid ""
-"If a purchase order can have the same item on the order several times this "
-"parameter should be set to yes"
+msgid "If a purchase order can have the same item on the order several times this parameter should be set to yes"
 msgstr ""
 
 #: SystemParameters.php:821
@@ -37597,10 +34138,7 @@ msgid "Automatically authorise purchase orders if user has authority"
 msgstr ""
 
 #: SystemParameters.php:825
-msgid ""
-"If the user changing an existing purchase order or adding a new puchase "
-"order is set up to authorise purchase orders and the order is within their "
-"limit, then the purchase order status is automatically set to authorised"
+msgid "If the user changing an existing purchase order or adding a new puchase order is set up to authorise purchase orders and the order is within their limit, then the purchase order status is automatically set to authorised"
 msgstr ""
 
 #: SystemParameters.php:832 includes/DateFunctions.inc:106
@@ -37656,13 +34194,8 @@ msgid "Financial Year Ends On"
 msgstr "Финансовый год заканчивается"
 
 #: SystemParameters.php:849
-msgid ""
-"Defining the month in which the financial year ends enables the system to "
-"provide useful defaults for general ledger reports"
-msgstr ""
-"Определение месяца, в котором финансовый год заканчивается, позволяет "
-"системе обеспечить полезные значения по умолчанию для общих докладов главной "
-"книги"
+msgid "Defining the month in which the financial year ends enables the system to provide useful defaults for general ledger reports"
+msgstr "Определение месяца, в котором финансовый год заканчивается, позволяет системе обеспечить полезные значения по умолчанию для общих докладов главной книги"
 
 #: SystemParameters.php:852
 msgid "Report Page Length"
@@ -37685,16 +34218,8 @@ msgid "The records should be between 1 and 999"
 msgstr ""
 
 #: SystemParameters.php:860
-msgid ""
-"When pages have code to limit the number of returned records - such as "
-"select customer, select supplier and select item, then this will be the "
-"default number of records to show for a user who has not changed this for "
-"themselves in user settings."
-msgstr ""
-"Когда страницы имеют код на предел ограничения числа возвращаемых записей - "
-"таких, как выбрать клиента, выбрать поставщика и выбрать пункт, то это будет "
-"по умолчанию число записей, чтобы показать для пользователя, который не "
-"изменил это для себя в настройках пользователя."
+msgid "When pages have code to limit the number of returned records - such as select customer, select supplier and select item, then this will be the default number of records to show for a user who has not changed this for themselves in user settings."
+msgstr "Когда страницы имеют код на предел ограничения числа возвращаемых записей - таких, как выбрать клиента, выбрать поставщика и выбрать пункт, то это будет по умолчанию число записей, чтобы показать для пользователя, который не изменил это для себя в настройках пользователя."
 
 #: SystemParameters.php:865
 msgid "Show Stockid on images"
@@ -37709,16 +34234,8 @@ msgid "Maximum Size in KB of uploaded images"
 msgstr "Максимальный размер в КБ загруженных изображений"
 
 #: SystemParameters.php:878
-msgid ""
-"Picture files of items can be uploaded to the server. The system will check "
-"that files uploaded are less than this size (in KB) before they will be "
-"allowed to be uploaded. Large pictures will make the system slow and will be "
-"difficult to view in the stock maintenance screen."
-msgstr ""
-"Файлы изображений элементов могут быть загружены на сервер. Система будет "
-"проверять, что файлы, загруженные меньше этот размер (в КБ), прежде чем они "
-"будут разрешены. Большие фотографии замедляют систему и просмотр будет "
-"осложнен на экране содержания запасов."
+msgid "Picture files of items can be uploaded to the server. The system will check that files uploaded are less than this size (in KB) before they will be allowed to be uploaded. Large pictures will make the system slow and will be difficult to view in the stock maintenance screen."
+msgstr "Файлы изображений элементов могут быть загружены на сервер. Система будет проверять, что файлы, загруженные меньше этот размер (в КБ), прежде чем они будут разрешены. Большие фотографии замедляют систему и просмотр будет осложнен на экране содержания запасов."
 
 #: SystemParameters.php:885
 msgid "Could not load the Number Of Month Must be Shown"
@@ -37733,52 +34250,32 @@ msgid "input must be positive integer"
 msgstr ""
 
 #: SystemParameters.php:892
-msgid ""
-"Number of month must be shown on report can be changed with this parameters "
-"ex: in CustomerInquiry.php "
-msgstr ""
-"Номер месяца должен быть указан в докладе, может быть изменен с этими "
-"параметрами например: в CustomerInquiry.php "
+msgid "Number of month must be shown on report can be changed with this parameters ex: in CustomerInquiry.php "
+msgstr "Номер месяца должен быть указан в докладе, может быть изменен с этими параметрами например: в CustomerInquiry.php "
 
 #: SystemParameters.php:896
 msgid "The directory where images are stored"
 msgstr "Каталог, в котором хранятся изображения"
 
 #: SystemParameters.php:922
-msgid ""
-"The directory under which all image files should be stored. Image files take "
-"the format of ItemCode.jpg - they must all be .jpg files and the part code "
-"will be the name of the image file. This is named automatically on upload. "
-"The system will check to ensure that the image is a .jpg file"
-msgstr ""
-"Каталог, в котором все графические файлы должны быть сохранены. Файлы "
-"изображений принимают формат ItemCode.jpg - все они должны быть JPG файлы и "
-"часть кода быть именем файла изображения.. Оно называется автоматически при "
-"загрузке. Система будет проверять, чтобы убедиться, что изображение "
-"является .JPG файлом"
+msgid "The directory under which all image files should be stored. Image files take the format of ItemCode.jpg - they must all be .jpg files and the part code will be the name of the image file. This is named automatically on upload. The system will check to ensure that the image is a .jpg file"
+msgstr "Каталог, в котором все графические файлы должны быть сохранены. Файлы изображений принимают формат ItemCode.jpg - все они должны быть JPG файлы и часть кода быть именем файла изображения.. Оно называется автоматически при загрузке. Система будет проверять, чтобы убедиться, что изображение является .JPG файлом"
 
 #: SystemParameters.php:927
 msgid "The directory where reports are stored"
 msgstr "Каталог, где хранятся отчеты"
 
 #: SystemParameters.php:956
-msgid ""
-"The directory under which all report pdf files should be created in. A "
-"separate directory is recommended"
-msgstr ""
-"Каталог, в котором все PDF файлы доклада должны быть созданы. Отдельный "
-"каталог рекомендуется"
+msgid "The directory under which all report pdf files should be created in. A separate directory is recommended"
+msgstr "Каталог, в котором все PDF файлы доклада должны быть созданы. Отдельный каталог рекомендуется"
 
 #: SystemParameters.php:961
 msgid "Only allow secure socket connections"
 msgstr "Разрешить только безопасные сокет-соединения"
 
 #: SystemParameters.php:966
-msgid ""
-"Force connections to be only over secure sockets - ie encrypted data only"
-msgstr ""
-"Форсировать соединения для прохождение только через Secure Sockets - т.е. "
-"только зашифрованных данных"
+msgid "Force connections to be only over secure sockets - ie encrypted data only"
+msgstr "Форсировать соединения для прохождение только через Secure Sockets - т.е. только зашифрованных данных"
 
 #: SystemParameters.php:970
 msgid "Perform Database Maintenance At Logon"
@@ -37793,14 +34290,8 @@ msgid "Allow SysAdmin Access Only"
 msgstr ""
 
 #: SystemParameters.php:999
-msgid ""
-"Uses the function DB_Maintenance defined in ConnectDB_XXXX.inc to perform "
-"database maintenance tasks, to run at regular intervals - checked at each "
-"and every user login"
-msgstr ""
-"Использование функции DB_Maintenance определены в ConnectDB_XXXX.inc для "
-"выполнения задач обслуживания базы данных, для запуска на регулярной основе "
-"- проверено на каждого логина пользователя"
+msgid "Uses the function DB_Maintenance defined in ConnectDB_XXXX.inc to perform database maintenance tasks, to run at regular intervals - checked at each and every user login"
+msgstr "Использование функции DB_Maintenance определены в ConnectDB_XXXX.inc для выполнения задач обслуживания базы данных, для запуска на регулярной основе - проверено на каждого логина пользователя"
 
 #: SystemParameters.php:1003 includes/MiscFunctions.php:187
 msgid "WackoWiki"
@@ -37819,25 +34310,15 @@ msgid "Wiki application"
 msgstr "Приложение Wiki"
 
 #: SystemParameters.php:1013
-msgid ""
-"This feature makes webERP show links to a free form company knowledge base "
-"using a wiki. This allows sharing of important company information - about "
-"customers, suppliers and products and the set up of work flow menus and/or "
-"company procedures documentation"
-msgstr ""
-"Эта особенность делает webERP показывать сслыке свободной форме компания "
-"базы знаний с использованием вики. Это позволяет обмену важной информации о "
-"компании - о клиентах, поставщиках и продукции и создать рабочего потока "
-"меню и / или документации компании процедур"
+msgid "This feature makes webERP show links to a free form company knowledge base using a wiki. This allows sharing of important company information - about customers, suppliers and products and the set up of work flow menus and/or company procedures documentation"
+msgstr "Эта особенность делает webERP показывать сслыке свободной форме компания базы знаний с использованием вики. Это позволяет обмену важной информации о компании - о клиентах, поставщиках и продукции и создать рабочего потока меню и / или документации компании процедур"
 
 #: SystemParameters.php:1015
 msgid "Wiki Path"
 msgstr "Путь Wiki"
 
 #: SystemParameters.php:1017
-msgid ""
-"The path to the wiki installation to form the basis of wiki URLs - or the "
-"full URL of the wiki."
+msgid "The path to the wiki installation to form the basis of wiki URLs - or the full URL of the wiki."
 msgstr ""
 
 #: SystemParameters.php:1019
@@ -37853,16 +34334,8 @@ msgid "Geocode Integration Disabled"
 msgstr "Интеграция геокода отключена"
 
 #: SystemParameters.php:1029
-msgid ""
-"This feature will give Latitude and Longitude coordinates to customers and "
-"suppliers. Requires access to a mapping provider. You must setup this "
-"facility under Main Menu - Setup - Geocode Setup. This feature is "
-"experimental."
-msgstr ""
-"Эта функция даст координаты широты и долготы для клиентов и поставщиков. "
-"Требуется доступ к отображению поставщика. Вы должны установить этот объект "
-"в рамках Главного Меню - Настройки - геокода установки. Эта функция является "
-"экспериментальной."
+msgid "This feature will give Latitude and Longitude coordinates to customers and suppliers. Requires access to a mapping provider. You must setup this facility under Main Menu - Setup - Geocode Setup. This feature is experimental."
+msgstr "Эта функция даст координаты широты и долготы для клиентов и поставщиков. Требуется доступ к отображению поставщика. Вы должны установить этот объект в рамках Главного Меню - Настройки - геокода установки. Эта функция является экспериментальной."
 
 #: SystemParameters.php:1031
 msgid "Extended Customer Information"
@@ -37877,8 +34350,7 @@ msgid "Extended Customer Info Disabled"
 msgstr "Расширенная Информация по клиенту отключена"
 
 #: SystemParameters.php:1041
-msgid ""
-"This feature will give extended information in the Select Customer screen."
+msgid "This feature will give extended information in the Select Customer screen."
 msgstr "Эта функция даст расширенную информацию в окне Выбор клиента."
 
 #: SystemParameters.php:1043
@@ -37894,8 +34366,7 @@ msgid "Extended Supplier Info Disabled"
 msgstr "Расширенная информация по поставщикам отключена"
 
 #: SystemParameters.php:1053
-msgid ""
-"This feature will give extended information in the Select Supplier screen."
+msgid "This feature will give extended information in the Select Supplier screen."
 msgstr "Эта функция даст расширенную информацию в окне Выбор поставщика."
 
 #: SystemParameters.php:1055
@@ -37911,28 +34382,16 @@ msgid "Allowed"
 msgstr "Допускается"
 
 #: SystemParameters.php:1064
-msgid ""
-"Setting this to prohibited prevents accidentally entering a journal to the "
-"automatically posted and reconciled control accounts for creditors (AP) and "
-"debtors (AR)"
-msgstr ""
-"Установка этого в запрещенное предотвращает случайный ввод журнала в "
-"автоматическое размещение и примиряет контроль счетов для кредиторов (AP) и "
-"должников (AR)"
+msgid "Setting this to prohibited prevents accidentally entering a journal to the automatically posted and reconciled control accounts for creditors (AP) and debtors (AR)"
+msgstr "Установка этого в запрещенное предотвращает случайный ввод журнала в автоматическое размещение и примиряет контроль счетов для кредиторов (AP) и должников (AR)"
 
 #: SystemParameters.php:1068
 msgid "Prohibit GL Journals to Periods Prior To"
 msgstr "Запретить Журналы главной книги для периодов до"
 
 #: SystemParameters.php:1085
-msgid ""
-"This allows all periods before the selected date to be locked from postings. "
-"All postings for transactions dated prior to this date will be posted in the "
-"period following this date."
-msgstr ""
-"Это позволяет всем периодам до выбранной даты, чтобы быть заблокированы от "
-"проводки. Все проводки по операциям от до этой даты, будут размещены в "
-"период после этой даты."
+msgid "This allows all periods before the selected date to be locked from postings. All postings for transactions dated prior to this date will be posted in the period following this date."
+msgstr "Это позволяет всем периодам до выбранной даты, чтобы быть заблокированы от проводки. Все проводки по операциям от до этой даты, будут размещены в период после этой даты."
 
 #: SystemParameters.php:1088
 msgid "Inventory Costing Method"
@@ -37947,60 +34406,32 @@ msgid "Standard Costing"
 msgstr "Нормативный учет"
 
 #: SystemParameters.php:1099
-msgid ""
-"webERP allows inventory to be costed based on the weighted average of items "
-"in stock or full standard costing with price variances reported. The "
-"selection here determines the method used and the general ledger postings "
-"resulting from purchase invoices and shipment closing"
-msgstr ""
-"webERP позволяет стоимости описи базироваться на среднем весе  товаров на "
-"складе или полной стандартной стоимости с сообщенными оклонениями стоимости. "
-"Выбор здесь определяет использованный метод и сообщения главной книги в "
-"результате счета-фактуры и закрытия отгрузки"
+msgid "webERP allows inventory to be costed based on the weighted average of items in stock or full standard costing with price variances reported. The selection here determines the method used and the general ledger postings resulting from purchase invoices and shipment closing"
+msgstr "webERP позволяет стоимости описи базироваться на среднем весе  товаров на складе или полной стандартной стоимости с сообщенными оклонениями стоимости. Выбор здесь определяет использованный метод и сообщения главной книги в результате счета-фактуры и закрытия отгрузки"
 
 #: SystemParameters.php:1101
 msgid "Auto Issue Components"
 msgstr "Автовыпуск компонентов"
 
 #: SystemParameters.php:1111
-msgid ""
-"When items are manufactured it is possible for the components of the item to "
-"be automatically decremented from stock in accordance with the Bill of "
-"Material setting"
-msgstr ""
-"Когда товары изготавливаются, возможно для компонентов товара будут "
-"автоматически уменьшается со склада в соответствии с настройками чека на "
-"сырье"
+msgid "When items are manufactured it is possible for the components of the item to be automatically decremented from stock in accordance with the Bill of Material setting"
+msgstr "Когда товары изготавливаются, возможно для компонентов товара будут автоматически уменьшается со склада в соответствии с настройками чека на сырье"
 
 #: SystemParameters.php:1113
 msgid "Prohibit Negative Stock"
 msgstr "Запретить отрицательный запас"
 
 #: SystemParameters.php:1123
-msgid ""
-"Setting this parameter to Yes prevents invoicing and the issue of stock if "
-"this would result in negative stock. The stock problem must be corrected "
-"before the invoice or issue is allowed to be processed."
-msgstr ""
-"Установка этого параметра значение Да предотвращает счет-фактуруи выпуск "
-"ассортимента, если это приведет к отрицательному ассортименту. Проблемы со "
-"складом должны быть исправлены до счета-фактуры или выпуска, разрешенного "
-"для обработки."
+msgid "Setting this parameter to Yes prevents invoicing and the issue of stock if this would result in negative stock. The stock problem must be corrected before the invoice or issue is allowed to be processed."
+msgstr "Установка этого параметра значение Да предотвращает счет-фактуруи выпуск ассортимента, если это приведет к отрицательному ассортименту. Проблемы со складом должны быть исправлены до счета-фактуры или выпуска, разрешенного для обработки."
 
 #: SystemParameters.php:1126
 msgid "Months of Audit Trail to Retain"
 msgstr "Месяцы проводки аудита для Сохранения"
 
 #: SystemParameters.php:1127
-msgid ""
-"If this parameter is set to 0 (zero) then no audit trail is retained. An "
-"audit trail is a log of which users performed which additions updates and "
-"deletes of database records. The full SQL is retained"
-msgstr ""
-"Если этот параметр установлен в 0 (ноль), то проводки аудита не сохраняются. "
-"Проводка аудита является журналом того, какие пользователи выполняли "
-"дополнительные обновления и удаления записей базы данных. Полный SQL "
-"сохраняется"
+msgid "If this parameter is set to 0 (zero) then no audit trail is retained. An audit trail is a log of which users performed which additions updates and deletes of database records. The full SQL is retained"
+msgstr "Если этот параметр установлен в 0 (ноль), то проводки аудита не сохраняются. Проводка аудита является журналом того, какие пользователи выполняли дополнительные обновления и удаления записей базы данных. Полный SQL сохраняется"
 
 #: SystemParameters.php:1131
 msgid "Log Severity Level"
@@ -38036,42 +34467,24 @@ msgid "Path to log files"
 msgstr "Путь к лог-файлам"
 
 #: SystemParameters.php:1168
-msgid ""
-"The path to the directory where the log files will be stored. Note the "
-"apache user must have write permissions on this directory."
-msgstr ""
-"Путь к каталогу, в котором будут храниться лог-файлы. Обратите внимание,что "
-"Apache-пользователь должен иметь права на запись на этот каталог."
+msgid "The path to the directory where the log files will be stored. Note the apache user must have write permissions on this directory."
+msgstr "Путь к каталогу, в котором будут храниться лог-файлы. Обратите внимание,что Apache-пользователь должен иметь права на запись на этот каталог."
 
 #: SystemParameters.php:1172
 msgid "Controlled Items Defined At Work Order Entry"
 msgstr "Контролируемые товары определены для наряда на работы"
 
 #: SystemParameters.php:1177
-msgid ""
-"When set to yes, controlled items are defined at the time of the work order "
-"creation. Otherwise controlled items (serial numbers and batch/roll/lot "
-"references) are entered at the time the finished items are received against "
-"the work order"
-msgstr ""
-"Если установлено значение Да, контролируемые товары определяются на момент "
-"создания наряда на работы. В противном случае контролируемые товары "
-"(серийные номера и серии / крен / ссылок много) вводятся в момент, когда "
-"готовые изделия получены в отношении наряда на работы"
+msgid "When set to yes, controlled items are defined at the time of the work order creation. Otherwise controlled items (serial numbers and batch/roll/lot references) are entered at the time the finished items are received against the work order"
+msgstr "Если установлено значение Да, контролируемые товары определяются на момент создания наряда на работы. В противном случае контролируемые товары (серийные номера и серии / крен / ссылок много) вводятся в момент, когда готовые изделия получены в отношении наряда на работы"
 
 #: SystemParameters.php:1180
 msgid "Auto Create Work Orders"
 msgstr "Авто Создать наряд на работы"
 
 #: SystemParameters.php:1191
-msgid ""
-"Setting this parameter to Yes will ensure that when a sales order is placed "
-"if there is insufficient stock then a new work order is created at the "
-"default factory location"
-msgstr ""
-"Установка этого параметра на Да будет гарантировать, что при продаже заказа, "
-"если недостаточно сток то новый порядок работы создается на месте завода по "
-"умолчанию"
+msgid "Setting this parameter to Yes will ensure that when a sales order is placed if there is insufficient stock then a new work order is created at the default factory location"
+msgstr "Установка этого параметра на Да будет гарантировать, что при продаже заказа, если недостаточно сток то новый порядок работы создается на месте завода по умолчанию"
 
 #: SystemParameters.php:1193
 msgid "Default Factory Location"
@@ -38082,46 +34495,31 @@ msgid "Could not load locations table"
 msgstr "Не удалось загрузить таблицу расположений"
 
 #: SystemParameters.php:1206
-msgid ""
-"This location is the location where work orders will be created from when "
-"the auto create work orders option is activated"
-msgstr ""
-"Это место является местом, где наряд на работы будет создан с момента, когда "
-"опция автоматического создания заказов на выполнение работ активирована"
+msgid "This location is the location where work orders will be created from when the auto create work orders option is activated"
+msgstr "Это место является местом, где наряд на работы будет создан с момента, когда опция автоматического создания заказов на выполнение работ активирована"
 
 #: SystemParameters.php:1208
 msgid "Factory Manager Email Address"
 msgstr "Адрес электронной почты менеджера фабрики"
 
 #: SystemParameters.php:1210
-msgid ""
-"Work orders automatically created when sales orders are entered will be "
-"emailed to this address"
-msgstr ""
-"Наряд на работы автоматически создается при введении заказа на продажибудет "
-"выслан на этот адрес"
+msgid "Work orders automatically created when sales orders are entered will be emailed to this address"
+msgstr "Наряд на работы автоматически создается при введении заказа на продажибудет выслан на этот адрес"
 
 #: SystemParameters.php:1212
 msgid "Purchasing Manager Email Address"
 msgstr "Адрес электронной почты Менеджера по закупкам"
 
 #: SystemParameters.php:1214
-msgid ""
-"The email address for the purchasing manager, used to receive notifications "
-"by the tendering system"
-msgstr ""
-"Адрес электронной почты для менеджеров по закупкам, используется для "
-"получения уведомлений по системе торгов"
+msgid "The email address for the purchasing manager, used to receive notifications by the tendering system"
+msgstr "Адрес электронной почты для менеджеров по закупкам, используется для получения уведомлений по системе торгов"
 
 #: SystemParameters.php:1216
 msgid "Inventory Manager Email Address"
 msgstr ""
 
 #: SystemParameters.php:1218
-msgid ""
-"The email address for the inventory manager, where notifications of all "
-"manual stock adjustments created are sent by the system. Leave blank if no "
-"emails should be sent to the factory manager for manual stock adjustments"
+msgid "The email address for the inventory manager, where notifications of all manual stock adjustments created are sent by the system. Leave blank if no emails should be sent to the factory manager for manual stock adjustments"
 msgstr ""
 
 #: SystemParameters.php:1221
@@ -38129,9 +34527,7 @@ msgid "Using Smtp Mail"
 msgstr ""
 
 #: SystemParameters.php:1234
-msgid ""
-"The default setting is using mail in default php.ini, if you choose Yes for "
-"this selection, you can use the SMTP set in the setup section."
+msgid "The default setting is using mail in default php.ini, if you choose Yes for this selection, you can use the SMTP set in the setup section."
 msgstr ""
 
 #: SystemParameters.php:1238
@@ -38155,9 +34551,7 @@ msgid "Auto Log Quality Samples"
 msgstr ""
 
 #: SystemParameters.php:1258
-msgid ""
-"The flag determines if the system creates quality samples automatically for "
-"each lot during P/O Receipt and W/O Receipt transactions."
+msgid "The flag determines if the system creates quality samples automatically for each lot during P/O Receipt and W/O Receipt transactions."
 msgstr ""
 
 #: SystemParameters.php:1262
@@ -38165,9 +34559,7 @@ msgid "Allow use of short-cut menus"
 msgstr ""
 
 #: SystemParameters.php:1275
-msgid ""
-"The flag determines if the system allows users to create the javascript "
-"short cut menu - this can cause confusion to some users with some themes."
+msgid "The flag determines if the system allows users to create the javascript short cut menu - this can cause confusion to some users with some themes."
 msgstr ""
 
 #: SystemParameters.php:1280
@@ -38207,12 +34599,8 @@ msgid "The new tax authority record has been added to the database"
 msgstr "Новый запись налогового органа была добавлена в базу данных"
 
 #: TaxAuthorities.php:114
-msgid ""
-"Cannot delete this tax authority because there are tax groups defined that "
-"use it"
-msgstr ""
-"Не могу удалить этот налоговый орган, поскольку есть определенные налоговые "
-"группы которые используют его"
+msgid "Cannot delete this tax authority because there are tax groups defined that use it"
+msgstr "Не могу удалить этот налоговый орган, поскольку есть определенные налоговые группы которые используют его"
 
 #: TaxAuthorities.php:119
 msgid "The selected tax authority record has been deleted"
@@ -38323,12 +34711,8 @@ msgid "Tax Rates Maintenance"
 msgstr ""
 
 #: TaxAuthorityRates.php:21
-msgid ""
-"This page can only be called after selecting the tax authority to edit the "
-"rates for"
-msgstr ""
-"Эта страница может быть вызвана только после выбора в налоговый орган для "
-"изменения тарифов на"
+msgid "This page can only be called after selecting the tax authority to edit the rates for"
+msgstr "Эта страница может быть вызвана только после выбора в налоговый орган для изменения тарифов на"
 
 #: TaxAuthorityRates.php:22
 msgid "Please select the Rates link from the tax authority page"
@@ -38356,12 +34740,8 @@ msgid "Update Rates"
 msgstr "Обновление ставок"
 
 #: TaxAuthorityRates.php:109
-msgid ""
-"There are no tax rates to show - perhaps the dispatch tax province records "
-"have not yet been created?"
-msgstr ""
-"Нет налоговых ставок для показа - возможно записи отправки налоговых "
-"регионов еще не созданы?"
+msgid "There are no tax rates to show - perhaps the dispatch tax province records have not yet been created?"
+msgstr "Нет налоговых ставок для показа - возможно записи отправки налоговых регионов еще не созданы?"
 
 #: TaxCategories.php:4
 msgid "Tax Categories"
@@ -38376,12 +34756,8 @@ msgid "The tax category name may not be empty"
 msgstr "Название налоговой категории не может быть пустым"
 
 #: TaxCategories.php:49
-msgid ""
-"The tax category cannot be renamed because another with the same name "
-"already exists."
-msgstr ""
-"Налоговые категории не могут быть переименованы, так как другие с таким же "
-"именамм уже существуют."
+msgid "The tax category cannot be renamed because another with the same name already exists."
+msgstr "Налоговые категории не могут быть переименованы, так как другие с таким же именамм уже существуют."
 
 #: TaxCategories.php:63
 msgid "The tax category could not be updated"
@@ -38396,12 +34772,8 @@ msgid "Tax category name changed"
 msgstr "Название Налоговых категорий изменено"
 
 #: TaxCategories.php:79
-msgid ""
-"The tax category cannot be created because another with the same name "
-"already exists"
-msgstr ""
-"Налоговая категория не может быть создана, так как другая с таким же именем "
-"уже существует"
+msgid "The tax category cannot be created because another with the same name already exists"
+msgstr "Налоговая категория не может быть создана, так как другая с таким же именем уже существует"
 
 #: TaxCategories.php:87
 msgid "The new tax category could not be added"
@@ -38413,17 +34785,11 @@ msgstr "Новая налоговая категория добавлена"
 
 #: TaxCategories.php:122
 msgid "Cannot delete this tax category because it no longer exists"
-msgstr ""
-"Не удается удалить эту налоговую категорию, поскольку она больше не "
-"существует"
+msgstr "Не удается удалить эту налоговую категорию, поскольку она больше не существует"
 
 #: TaxCategories.php:130
-msgid ""
-"Cannot delete this tax category because inventory items have been created "
-"using this tax category"
-msgstr ""
-"Не удается удалить эту налоговую категорию, потому что предметы "
-"инвентаризации, которые были созданы, используют эту налоговую категорию"
+msgid "Cannot delete this tax category because inventory items have been created using this tax category"
+msgstr "Не удается удалить эту налоговую категорию, потому что предметы инвентаризации, которые были созданы, используют эту налоговую категорию"
 
 #: TaxCategories.php:131
 msgid "inventory items that refer to this tax category"
@@ -38431,9 +34797,7 @@ msgstr "товары, которые относятся к этой налого
 
 #: TaxCategories.php:137
 msgid "tax category and any tax rates set for it have been deleted"
-msgstr ""
-"налоговые категории и любые налоговые ставки, установленные для него, были "
-"удалены"
+msgstr "налоговые категории и любые налоговые ставки, установленные для него, были удалены"
 
 #: TaxCategories.php:162 TaxProvinces.php:159
 msgid "Could not get tax categories because"
@@ -38449,9 +34813,7 @@ msgstr "Обзор налоговых категорий"
 
 #: TaxCategories.php:217
 msgid "Could not retrieve the requested tax category, please try again."
-msgstr ""
-"Не удалось получить запрошенные налоговые категории, пожалуйста, попробуйте "
-"еще раз."
+msgstr "Не удалось получить запрошенные налоговые категории, пожалуйста, попробуйте еще раз."
 
 #: TaxCategories.php:233
 msgid "Tax Category Name"
@@ -38487,11 +34849,8 @@ msgid "The tax group description was updated to"
 msgstr "Описание налоговой группы было обновлено для"
 
 #: TaxGroups.php:47
-msgid ""
-"A new tax group could not be added because a tax group already exists for"
-msgstr ""
-"Новая налоговая группа не может быть добавлена, потому что налоговая группа "
-"уже существует для"
+msgid "A new tax group could not be added because a tax group already exists for"
+msgstr "Новая налоговая группа не может быть добавлена, потому что налоговая группа уже существует для"
 
 #: TaxGroups.php:52
 msgid "The addition of the group failed because"
@@ -38522,22 +34881,12 @@ msgid "Could not get tax authorities in the selected tax group"
 msgstr "Не удалось получить налоговые органы в выбранной налоговой группе"
 
 #: TaxGroups.php:120
-msgid ""
-"It is inappropriate to set tax on tax where the tax is the first in the "
-"calculation order. The system has changed it back to no tax on tax for this "
-"tax authority"
-msgstr ""
-"Нецелесообразно устанавливать налог на налог, где налог является первым в "
-"расчет порядке. Система изменила его обратно на налог на налог на этом "
-"налоговом органе"
+msgid "It is inappropriate to set tax on tax where the tax is the first in the calculation order. The system has changed it back to no tax on tax for this tax authority"
+msgstr "Нецелесообразно устанавливать налог на налог, где налог является первым в расчет порядке. Система изменила его обратно на налог на налог на этом налоговом органе"
 
 #: TaxGroups.php:133
-msgid ""
-"Cannot delete this tax group because some customer branches are setup using "
-"it"
-msgstr ""
-"Не удается удалить этот налог, потому что некоторые группы клиентов филиала "
-"установлены использовать его"
+msgid "Cannot delete this tax group because some customer branches are setup using it"
+msgstr "Не удается удалить этот налог, потому что некоторые группы клиентов филиала установлены использовать его"
 
 #: TaxGroups.php:134
 msgid "customer branches referring to this tax group"
@@ -38545,9 +34894,7 @@ msgstr "Клиент отраслей, относящихся к этому на
 
 #: TaxGroups.php:141
 msgid "Cannot delete this tax group because some suppliers are setup using it"
-msgstr ""
-"Не удается удалить налоговуб группу, потому что некоторые поставщики "
-"установлены использовать его"
+msgstr "Не удается удалить налоговуб группу, потому что некоторые поставщики установлены использовать его"
 
 #: TaxGroups.php:142
 msgid "suppliers referring to this tax group"
@@ -38579,9 +34926,7 @@ msgid "The selected tax group is no longer available."
 msgstr "Выбранная налоговая группа больше не доступна."
 
 #: TaxGroups.php:237
-msgid ""
-"The group name must be more 4 and less than 40 characters and cannot be left "
-"blank"
+msgid "The group name must be more 4 and less than 40 characters and cannot be left blank"
 msgstr ""
 
 #: TaxGroups.php:237
@@ -38654,11 +34999,8 @@ msgid "Taxation Reporting Error"
 msgstr "Ошибка отчета по Налогообложению"
 
 #: Tax.php:47
-msgid ""
-"The accounts receivable transaction details could not be retrieved because"
-msgstr ""
-"Подробная информация о счетах дебиторской задолженности сделка не может быть "
-"восстановлена, потому"
+msgid "The accounts receivable transaction details could not be retrieved because"
+msgstr "Подробная информация о счетах дебиторской задолженности сделка не может быть восстановлена, потому"
 
 #: Tax.php:63
 msgid "Tax on Sales"
@@ -38670,9 +35012,7 @@ msgstr "Всего выходов"
 
 #: Tax.php:152
 msgid "The accounts payable transaction details could not be retrieved because"
-msgstr ""
-"Кредиторская задолженность подробности сделки не может быть восстановлена, "
-"потому"
+msgstr "Кредиторская задолженность подробности сделки не может быть восстановлена, потому"
 
 #: Tax.php:181
 msgid "The petty cash transaction details could not be retrieved because"
@@ -38707,17 +35047,11 @@ msgid "Difference"
 msgstr "Разница"
 
 #: Tax.php:332
-msgid ""
-"Adjustments for Tax paid to Customs, FBT, entertainments etc must also be "
-"entered"
-msgstr ""
-"Корректировки по налогу, уплаченному в таможенной, FBT, развлечения и т.д. "
-"должны быть также введены"
+msgid "Adjustments for Tax paid to Customs, FBT, entertainments etc must also be entered"
+msgstr "Корректировки по налогу, уплаченному в таможенной, FBT, развлечения и т.д. должны быть также введены"
 
 #: Tax.php:334
-msgid ""
-"This information excludes tax on journal entries/payments/receipts. All tax "
-"should be entered through AR/AP."
+msgid "This information excludes tax on journal entries/payments/receipts. All tax should be entered through AR/AP."
 msgstr ""
 
 #: Tax.php:340
@@ -38793,12 +35127,8 @@ msgid "The tax province name may not be empty"
 msgstr "Имя налогового региона не может быть пустым"
 
 #: TaxProvinces.php:49
-msgid ""
-"The tax province cannot be renamed because another with the same name "
-"already exists."
-msgstr ""
-"Налоговый регион не может быть переименован, так как другой с таким же "
-"именем уже существует."
+msgid "The tax province cannot be renamed because another with the same name already exists."
+msgstr "Налоговый регион не может быть переименован, так как другой с таким же именем уже существует."
 
 #: TaxProvinces.php:62
 msgid "Could not update tax province"
@@ -38813,26 +35143,16 @@ msgid "The tax province no longer exists"
 msgstr "Налоговый регион больше не существует"
 
 #: TaxProvinces.php:82
-msgid ""
-"The tax province cannot be created because another with the same name "
-"already exists"
-msgstr ""
-"Налоговый регион не может быть создана, так как другой с таким же именем уже "
-"существует"
+msgid "The tax province cannot be created because another with the same name already exists"
+msgstr "Налоговый регион не может быть создана, так как другой с таким же именем уже существует"
 
 #: TaxProvinces.php:89
 msgid "Could not add tax province"
 msgstr "Не могу добавить налоговый регион"
 
 #: TaxProvinces.php:96
-msgid ""
-"Could not add tax authority rates for the new dispatch tax province. The "
-"rates of tax will not be able to be added - manual database interaction will "
-"be required to use this dispatch tax province"
-msgstr ""
-"Не удалось добавить ставки налогового органа для отправки новых налоговых "
-"регионов. Ставки налога не могут быть добавлены - взаимодействие руководства "
-"базы данных необходимо при использовании этой отправки налоговогорегиона"
+msgid "Could not add tax authority rates for the new dispatch tax province. The rates of tax will not be able to be added - manual database interaction will be required to use this dispatch tax province"
+msgstr "Не удалось добавить ставки налогового органа для отправки новых налоговых регионов. Ставки налога не могут быть добавлены - взаимодействие руководства базы данных необходимо при использовании этой отправки налоговогорегиона"
 
 #: TaxProvinces.php:101
 msgid "Errors were encountered adding this tax province"
@@ -38844,16 +35164,11 @@ msgstr "Новый налоговый регион добавлен"
 
 #: TaxProvinces.php:119
 msgid "Cannot delete this tax province because it no longer exists"
-msgstr ""
-"Не удается удалить этот налог провинции, потому что он больше не существует"
+msgstr "Не удается удалить этот налог провинции, потому что он больше не существует"
 
 #: TaxProvinces.php:127
-msgid ""
-"Cannot delete this tax province because at least one stock location is "
-"defined to be inside this province"
-msgstr ""
-"Не удается удалить эту налоговую провинцию, поскольку по крайней мере одно "
-"расположение склада должно быть определено внтури нее"
+msgid "Cannot delete this tax province because at least one stock location is defined to be inside this province"
+msgstr "Не удается удалить эту налоговую провинцию, поскольку по крайней мере одно расположение склада должно быть определено внтури нее"
 
 #: TaxProvinces.php:128
 msgid "stock locations that refer to this tax province"
@@ -38861,9 +35176,7 @@ msgstr "расположения складов, которые ссылаютс
 
 #: TaxProvinces.php:134
 msgid "tax province and any tax rates set for it have been deleted"
-msgstr ""
-"налоговые провинции и любые налоговые ставки, установленные для него были "
-"удалены"
+msgstr "налоговые провинции и любые налоговые ставки, установленные для него были удалены"
 
 #: TaxProvinces.php:185
 msgid "Review Tax Provinces"
@@ -38871,9 +35184,7 @@ msgstr "Просмотреть налоговые провинции"
 
 #: TaxProvinces.php:206
 msgid "Could not retrieve the requested tax province, please try again."
-msgstr ""
-"Не удалось получить запрашиваемую налоговую провинцию, пожалуйста, "
-"попробуйте еще раз."
+msgstr "Не удалось получить запрашиваемую налоговую провинцию, пожалуйста, попробуйте еще раз."
 
 #: TaxProvinces.php:222
 msgid "Tax Province Name"
@@ -38948,9 +35259,7 @@ msgid "The updated of the sampleresults failed because"
 msgstr ""
 
 #: TestPlanResults.php:682
-msgid ""
-"Cannot delete this Result ID because it is a part of the Product "
-"Specification"
+msgid "Cannot delete this Result ID because it is a part of the Product Specification"
 msgstr ""
 
 #: TestPlanResults.php:688
@@ -38962,9 +35271,7 @@ msgid "Select a sample to enter results against"
 msgstr ""
 
 #: TestPlanResults.php:698
-msgid ""
-"This page can only be opened if a QA Sample has been selected. Please select "
-"a sample first"
+msgid "This page can only be opened if a QA Sample has been selected. Please select a sample first"
 msgstr ""
 
 #: TestPlanResults.php:703
@@ -39012,49 +35319,39 @@ msgid "Timesheets"
 msgstr ""
 
 #: Timesheets.php:109
-msgid ""
-"The total hours entered are zero for this line - so better to delete the line"
+msgid "The total hours entered are zero for this line - so better to delete the line"
 msgstr ""
 
 #: Timesheets.php:115 Timesheets.php:196
-msgid ""
-"The hours entered for day 1 look to be too high - this is probably an error"
+msgid "The hours entered for day 1 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:119 Timesheets.php:200
-msgid ""
-"The hours entered for day 2 look to be too high - this is probably an error"
+msgid "The hours entered for day 2 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:123 Timesheets.php:204
-msgid ""
-"The hours entered for day 3 look to be too high - this is probably an error"
+msgid "The hours entered for day 3 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:127 Timesheets.php:208
-msgid ""
-"The hours entered for day 4 look to be too high - this is probably an error"
+msgid "The hours entered for day 4 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:131 Timesheets.php:212
-msgid ""
-"The hours entered for day 5 look to be too high - this is probably an error"
+msgid "The hours entered for day 5 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:135 Timesheets.php:216
-msgid ""
-"The hours entered for day 6 look to be too high - this is probably an error"
+msgid "The hours entered for day 6 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:139 Timesheets.php:220
-msgid ""
-"The hours entered for day 7 look to be too high - this is probably an error"
+msgid "The hours entered for day 7 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:160
-msgid ""
-"If the time is non-chargable then both the work order and the work centre "
-"must reflect this. Only if a work order is selected can a work centre be set"
+msgid "If the time is non-chargable then both the work order and the work centre must reflect this. Only if a work order is selected can a work centre be set"
 msgstr ""
 
 #: Timesheets.php:164
@@ -39062,9 +35359,7 @@ msgid "If a work order is selected then the work centre must be set"
 msgstr ""
 
 #: Timesheets.php:240
-msgid ""
-"An existing timesheet record for the same work order, week ending and work "
-"centre was updated with these hours"
+msgid "An existing timesheet record for the same work order, week ending and work centre was updated with these hours"
 msgstr ""
 
 #: Timesheets.php:266
@@ -39076,9 +35371,7 @@ msgid "Timesheet record added"
 msgstr ""
 
 #: Timesheets.php:297 Timesheets.php:346
-msgid ""
-"This timesheet cannot be submitted until your full working week hours are "
-"accounted for"
+msgid "This timesheet cannot be submitted until your full working week hours are accounted for"
 msgstr ""
 
 #: Timesheets.php:297 Timesheets.php:346
@@ -39102,9 +35395,7 @@ msgid "Timesheet submitted"
 msgstr ""
 
 #: Timesheets.php:348
-msgid ""
-"This timesheet cannot be submitted until a cost is set up for the item "
-"defined for this employee"
+msgid "This timesheet cannot be submitted until a cost is set up for the item defined for this employee"
 msgstr ""
 
 #: Timesheets.php:348
@@ -39120,9 +35411,7 @@ msgid "Timesheet for the week ending"
 msgstr ""
 
 #: Timesheets.php:417
-msgid ""
-"labour stock movement records could not be inserted when processing the "
-"timesheet because"
+msgid "labour stock movement records could not be inserted when processing the timesheet because"
 msgstr ""
 
 #: Timesheets.php:418
@@ -39138,22 +35427,15 @@ msgid "hours"
 msgstr ""
 
 #: Timesheets.php:450
-msgid ""
-"The labour cost posting to a work order GL posting could not be inserted "
-"because"
+msgid "The labour cost posting to a work order GL posting could not be inserted because"
 msgstr ""
 
 #: Timesheets.php:451 WorkOrderIssue.php:358 WorkOrderIssue.php:564
-msgid ""
-"The following SQL to insert the work order issue GLTrans record was used"
-msgstr ""
-"Следующий SQL для вставки записи выпуска наряда на рабты GLTrans был "
-"использован"
+msgid "The following SQL to insert the work order issue GLTrans record was used"
+msgstr "Следующий SQL для вставки записи выпуска наряда на рабты GLTrans был использован"
 
 #: Timesheets.php:472
-msgid ""
-"The labour recovery account credit on the approval of a timesheet GL posting "
-"could not be inserted because"
+msgid "The labour recovery account credit on the approval of a timesheet GL posting could not be inserted because"
 msgstr ""
 
 #: Timesheets.php:473
@@ -39177,9 +35459,7 @@ msgid "Select a different employee"
 msgstr ""
 
 #: Timesheets.php:572
-msgid ""
-"Only employees set up to enter timesheets can use this script - please see "
-"the timesheet administrator"
+msgid "Only employees set up to enter timesheets can use this script - please see the timesheet administrator"
 msgstr ""
 
 #: Timesheets.php:577
@@ -39275,12 +35555,8 @@ msgid "The unit of measure may not be empty"
 msgstr "Единица измерения не может быть пустой"
 
 #: UnitsOfMeasure.php:48
-msgid ""
-"The unit of measure can not be renamed because another with the same name "
-"already exist."
-msgstr ""
-"Единица измерения не может быть переименована, так как другая с таким же "
-"именем уже существует."
+msgid "The unit of measure can not be renamed because another with the same name already exist."
+msgstr "Единица измерения не может быть переименована, так как другая с таким же именем уже существует."
 
 #: UnitsOfMeasure.php:69
 msgid "The unit of measure no longer exist."
@@ -39291,12 +35567,8 @@ msgid "Unit of measure changed"
 msgstr "Единица измерения изменилась"
 
 #: UnitsOfMeasure.php:81
-msgid ""
-"The unit of measure can not be created because another with the same name "
-"already exists."
-msgstr ""
-"Единица измерения не может быть создана, так как другая с таким же именем "
-"уже существует."
+msgid "The unit of measure can not be created because another with the same name already exists."
+msgstr "Единица измерения не может быть создана, так как другая с таким же именем уже существует."
 
 #: UnitsOfMeasure.php:86
 msgid "New unit of measure added"
@@ -39308,16 +35580,11 @@ msgstr "Не удалось обновить единицу измерения"
 
 #: UnitsOfMeasure.php:125
 msgid "Cannot delete this unit of measure because it no longer exist"
-msgstr ""
-"Не удается удалить эту единицу измерения, поскольку она больше не существует"
+msgstr "Не удается удалить эту единицу измерения, поскольку она больше не существует"
 
 #: UnitsOfMeasure.php:133
-msgid ""
-"Cannot delete this unit of measure because inventory items have been created "
-"using this unit of measure"
-msgstr ""
-"Не удается удалить эту единицу измерения, поскольку элементы инвентаря были "
-"созданы с помощью этой единицы измерения"
+msgid "Cannot delete this unit of measure because inventory items have been created using this unit of measure"
+msgstr "Не удается удалить эту единицу измерения, поскольку элементы инвентаря были созданы с помощью этой единицы измерения"
 
 #: UnitsOfMeasure.php:134
 msgid "inventory items that refer to this unit of measure"
@@ -39341,9 +35608,7 @@ msgstr "Обзор единиц измерения"
 
 #: UnitsOfMeasure.php:212
 msgid "Could not retrieve the requested unit of measure, please try again."
-msgstr ""
-"Не удалось получить запрашиваемые единицы измерения, пожалуйста, попробуйте "
-"еще раз."
+msgstr "Не удалось получить запрашиваемые единицы измерения, пожалуйста, попробуйте еще раз."
 
 #: UnitsOfMeasure.php:230
 msgid "Cannot be blank or contains illegal characters"
@@ -39422,9 +35687,7 @@ msgid "Version 3.11 or 4.01 - 4.02"
 msgstr ""
 
 #: UpgradeDatabase.php:37 UpgradeDatabase.php:48
-msgid ""
-"This script will perform any modifications to the database required to allow "
-"the additional functionality in later scripts."
+msgid "This script will perform any modifications to the database required to allow the additional functionality in later scripts."
 msgstr ""
 
 #: UpgradeDatabase.php:37 UpgradeDatabase.php:48
@@ -39444,100 +35707,83 @@ msgid "and the database version is"
 msgstr "и версия базы данных"
 
 #: UpgradeDatabase.php:68
-msgid ""
-"No datbase updates have been done as you selected to apply these manually - "
-"upgrade SQL scripts are under sql/mysql/ directory in the distribution"
-msgstr ""
-"Обновления базы данных не были выполнены, пока вы выбрали их вручную - "
-"обновите SQL скрипты в директории sql/mysql в дистрибутиве"
+msgid "No datbase updates have been done as you selected to apply these manually - upgrade SQL scripts are under sql/mysql/ directory in the distribution"
+msgstr "Обновления базы данных не были выполнены, пока вы выбрали их вручную - обновите SQL скрипты в директории sql/mysql в дистрибутиве"
 
 #: UpgradeDatabase.php:71
-msgid ""
-"If there are any failures then please check with your system administrator. "
-"Please read all notes carefully to ensure they are expected"
-msgstr ""
-"При наличии любых сбоев, пожалуйста, свяжитесь с вашим системным "
-"администратором. Пожалуйста, прочитайте внимательно все заметки, чтобы "
-"убедится в их содержании."
+msgid "If there are any failures then please check with your system administrator. Please read all notes carefully to ensure they are expected"
+msgstr "При наличии любых сбоев, пожалуйста, свяжитесь с вашим системным администратором. Пожалуйста, прочитайте внимательно все заметки, чтобы убедится в их содержании."
 
 #: UpgradeDatabase.php:162
-msgid ""
-"To perform this upgrade the web server must have write access to the config."
-"php file. Currently the web-server is reporting that it does not have "
-"appropriate permission. Please ensure config.php is writable and run the "
-"upgrade again"
+msgid "To perform this upgrade the web server must have write access to the config.php file. Currently the web-server is reporting that it does not have appropriate permission. Please ensure config.php is writable and run the upgrade again"
 msgstr ""
 
 #: UpgradeDatabase.php:173
 msgid "You should now make the config.php read only for the web server."
 msgstr ""
 
-#: UpgradeDatabase.php:208
-msgid ""
-"Only mysql upgrades are performed seamlessly at this time. Your database "
-"will need to be manually updated"
-msgstr ""
-"Только MySQL обновления выполняются легко в это время. Вашу базу данных "
-"необходимо обновить вручную."
+#: UpgradeDatabase.php:210
+msgid "Only mysql upgrades are performed seamlessly at this time. Your database will need to be manually updated"
+msgstr "Только MySQL обновления выполняются легко в это время. Вашу базу данных необходимо обновить вручную."
 
-#: UpgradeDatabase.php:222
+#: UpgradeDatabase.php:224
 msgid "Applying"
 msgstr "Применение"
 
-#: UpgradeDatabase.php:250 Z_Upgrade_3.10-3.11.php:58 Z_Upgrade3.10.php:28
+#: UpgradeDatabase.php:252 Z_Upgrade_3.10-3.11.php:58 Z_Upgrade3.10.php:28
 #: Z_Upgrade3.10.php:33 Z_Upgrade3.10.php:45 Z_Upgrade3.10.php:50
 #: Z_Upgrade3.10.php:59 Z_Upgrade3.10.php:64 Z_Upgrade3.10.php:73
 #: Z_Upgrade3.10.php:78 Z_Upgrade_3.11-4.00.php:58
 msgid "Success"
 msgstr "Успех"
 
-#: UpgradeDatabase.php:253
+#: UpgradeDatabase.php:255
 msgid "Foreign Key already removed"
 msgstr ""
 
-#: UpgradeDatabase.php:256 Z_Upgrade_3.10-3.11.php:62
+#: UpgradeDatabase.php:258 Z_Upgrade_3.10-3.11.php:62
 #: Z_Upgrade_3.11-4.00.php:62
 msgid "Table has already been created"
 msgstr "Таблица уже создана"
 
-#: UpgradeDatabase.php:259
+#: UpgradeDatabase.php:261
 msgid "Column has already been changed"
 msgstr ""
 
-#: UpgradeDatabase.php:262 Z_Upgrade_3.10-3.11.php:66
+#: UpgradeDatabase.php:264 Z_Upgrade_3.10-3.11.php:66
 #: Z_Upgrade_3.11-4.00.php:66
 msgid "Column has already been created"
 msgstr "Колонка уже создана"
 
-#: UpgradeDatabase.php:265 Z_Upgrade_3.10-3.11.php:70
+#: UpgradeDatabase.php:267 Z_Upgrade_3.10-3.11.php:70
 #: Z_Upgrade_3.11-4.00.php:70
 msgid "Index already exists"
 msgstr "Индекс уже существует"
 
-#: UpgradeDatabase.php:268 Z_Upgrade_3.10-3.11.php:74
+#: UpgradeDatabase.php:270 Z_Upgrade_3.10-3.11.php:74
 #: Z_Upgrade_3.11-4.00.php:74
 msgid "Entry has already been done"
 msgstr "Внесение уже сделано"
 
-#: UpgradeDatabase.php:271
+#: UpgradeDatabase.php:273
 msgid "SQL syntax error. The SQL error message is"
 msgstr "Синтаксические ошибки SQL. Сообщение ошибки SQL"
 
-#: UpgradeDatabase.php:274 Z_Upgrade_3.10-3.11.php:78
+#: UpgradeDatabase.php:276 Z_Upgrade_3.10-3.11.php:78
 #: Z_Upgrade_3.11-4.00.php:78
 msgid "Primary key already exists"
 msgstr "Первичный ключ уже существует"
 
-#: UpgradeDatabase.php:277
+#: UpgradeDatabase.php:279
 msgid "Index already dropped previously"
 msgstr "Индекс уже упал ранее"
 
-#: UpgradeDatabase.php:280 Z_Upgrade_3.10-3.11.php:81
+#: UpgradeDatabase.php:282 Z_Upgrade_3.10-3.11.php:81
 #: Z_Upgrade_3.11-4.00.php:81
 msgid "Failure"
 msgstr "Неудача"
 
-#: UpgradeDatabase.php:280 Z_Upgrade_3.10-3.11.php:82
+#: UpgradeDatabase.php:282 Z_Upgrade_3.10-3.11.php:82
 #: Z_Upgrade_3.11-4.00.php:82
 msgid "Error number"
 msgstr "Номер ошибки"
@@ -39661,8 +35907,7 @@ msgid "User Authorised Locations"
 msgstr ""
 
 #: UserLocations.php:45
-msgid ""
-"You have not selected an inventory location to be authorised for this user"
+msgid "You have not selected an inventory location to be authorised for this user"
 msgstr ""
 
 #: UserLocations.php:64
@@ -39712,9 +35957,7 @@ msgstr ""
 
 #: UserSettings.php:33
 msgid "The Maximum Number of Records on Display entered must not be negative"
-msgstr ""
-"Введенное Максимальное число записей для отображения должно быть не "
-"отрицательным"
+msgstr "Введенное Максимальное число записей для отображения должно быть не отрицательным"
 
 #: UserSettings.php:33
 msgid "0 will default to system setting"
@@ -39722,8 +35965,7 @@ msgstr "0 будет по умолчанию для настроек систе
 
 #: UserSettings.php:39
 msgid "Cannot change password in the demo or others would be locked out!"
-msgstr ""
-"Невозмлжно изменить пароль в демо-версии, иначе другие будут заблокированы"
+msgstr "Невозмлжно изменить пароль в демо-версии, иначе другие будут заблокированы"
 
 #: UserSettings.php:54
 msgid "The password and password confirmation fields entered do not match"
@@ -39744,9 +35986,7 @@ msgstr "Настройки пользователя были обновлены"
 
 #: UserSettings.php:75
 msgid "Be sure to remember your password for the next time you login"
-msgstr ""
-"Будьте уверены, что запомнили ваш пароль для того, чтобы войти в следующий "
-"раз"
+msgstr "Будьте уверены, что запомнили ваш пароль для того, чтобы войти в следующий раз"
 
 #: UserSettings.php:116
 msgid "Maximum Number of Records to Display"
@@ -39802,8 +36042,7 @@ msgstr "не установлен в качестве товара в систе
 
 #: WhereUsedInquiry.php:27
 msgid "Re-enter a valid item code or select from the Select Item link above"
-msgstr ""
-"Введите действительный код товара или выберите из ссылки Выберите товар выше"
+msgstr "Введите действительный код товара или выберите из ссылки Выберите товар выше"
 
 #: WhereUsedInquiry.php:40 WhereUsedInquiry.php:42
 msgid "Enter an Item Code"
@@ -39895,26 +36134,16 @@ msgid "The update/addition of the work centre failed because"
 msgstr "Обновление/добавление рабочего центра не удалось, так"
 
 #: WorkCentres.php:90
-msgid ""
-"Cannot delete this work centre because bills of material have been created "
-"requiring components to be added at this work center"
-msgstr ""
-"Не удается удалить этот рабочий центр, потому что счета на материалы были "
-"созданы требующих компоненты, которые нужно добавить в этото рабочий центр"
+msgid "Cannot delete this work centre because bills of material have been created requiring components to be added at this work center"
+msgstr "Не удается удалить этот рабочий центр, потому что счета на материалы были созданы требующих компоненты, которые нужно добавить в этото рабочий центр"
 
 #: WorkCentres.php:90
 msgid "BOM items referring to this work centre code"
-msgstr ""
-"Спецификации элементов счета на материалы, относящаяся этому коду рабочего "
-"центра"
+msgstr "Спецификации элементов счета на материалы, относящаяся этому коду рабочего центра"
 
 #: WorkCentres.php:96
-msgid ""
-"Cannot delete this work centre because contract bills of material have been "
-"created having components added at this work center"
-msgstr ""
-"Не удается удалить этот рабочий центр, поскольку договор счета материала "
-"были создан с компонентами добавлеными в этот рабочий центр"
+msgid "Cannot delete this work centre because contract bills of material have been created having components added at this work center"
+msgstr "Не удается удалить этот рабочий центр, поскольку договор счета материала были создан с компонентами добавлеными в этот рабочий центр"
 
 #: WorkCentres.php:96
 msgid "Contract BOM items referring to this work centre code"
@@ -39950,8 +36179,7 @@ msgid "Work Centre Code"
 msgstr "Код рабочего центра"
 
 #: WorkCentres.php:216
-msgid ""
-"The code should be at least 2 characters and no illegal characters allowed"
+msgid "The code should be at least 2 characters and no illegal characters allowed"
 msgstr ""
 
 #: WorkCentres.php:216
@@ -39963,9 +36191,7 @@ msgid "Work Centre Description"
 msgstr "Описание Рабочего центра"
 
 #: WorkCentres.php:231
-msgid ""
-"The Work Center should be more than 3 characters and no illegal characters "
-"allowed"
+msgid "The Work Center should be more than 3 characters and no illegal characters allowed"
 msgstr ""
 
 #: WorkCentres.php:231
@@ -40001,8 +36227,7 @@ msgstr "Не могу получить подробности выбранног
 #: WorkOrderIssue.php:748 WorkOrderReceive.php:88 WorkOrderReceive.php:806
 #: WorkOrderStatus.php:46
 msgid "The selected work order item cannot be retrieved from the database"
-msgstr ""
-"Выбранный элемент наряда на работы не может быть извлечен из базы данных"
+msgstr "Выбранный элемент наряда на работы не может быть извлечен из базы данных"
 
 #: WorkOrderCosting.php:64
 msgid "Work order"
@@ -40035,47 +36260,31 @@ msgstr "Не удалось получить выпуск товара, пото
 
 #: WorkOrderCosting.php:288
 msgid "Could not get issues that were not required by the BOM because"
-msgstr ""
-"Не удалось получить выпуски, которые требуются счетом на материалы, потому "
-"что"
+msgstr "Не удалось получить выпуски, которые требуются счетом на материалы, потому что"
 
 #: WorkOrderCosting.php:385 WorkOrderCosting.php:406 WorkOrderCosting.php:425
 msgid "share of variance"
 msgstr "Доля расхождения"
 
 #: WorkOrderCosting.php:388 WorkOrderCosting.php:409
-msgid ""
-"The GL posting for the work order variance could not be inserted because"
-msgstr ""
-"Проводки главной книги по расхождениям нарядов на работу не могут быть "
-"вставлены, потому что"
+msgid "The GL posting for the work order variance could not be inserted because"
+msgstr "Проводки главной книги по расхождениям нарядов на работу не могут быть вставлены, потому что"
 
 #: WorkOrderCosting.php:428
-msgid ""
-"The GL posting for the WIP side of the work order variance posting could not "
-"be inserted because"
-msgstr ""
-"Проводки главной книги для стороны WIP расхождения наряда на работу не могут "
-"быть вставлены, потому что"
+msgid "The GL posting for the WIP side of the work order variance posting could not be inserted because"
+msgstr "Проводки главной книги для стороны WIP расхождения наряда на работу не могут быть вставлены, потому что"
 
 #: WorkOrderCosting.php:466 WorkOrderCosting.php:485
 msgid "share of usage variance"
 msgstr "доля расхождения использования"
 
 #: WorkOrderCosting.php:469
-msgid ""
-"The GL posting for the material usage variance could not be inserted because"
-msgstr ""
-"Проводки главной книги по расхождениям материалов не могут быть вставлены, "
-"потому что"
+msgid "The GL posting for the material usage variance could not be inserted because"
+msgstr "Проводки главной книги по расхождениям материалов не могут быть вставлены, потому что"
 
 #: WorkOrderCosting.php:488
-msgid ""
-"The GL posting for the WIP side of the usage variance posting could not be "
-"inserted because"
-msgstr ""
-"Проводки главной книги на стороне WIP расхождения в стоимости не могуть быть "
-"вставлены, потому что"
+msgid "The GL posting for the WIP side of the usage variance posting could not be inserted because"
+msgstr "Проводки главной книги на стороне WIP расхождения в стоимости не могуть быть вставлены, потому что"
 
 #: WorkOrderCosting.php:508 WorkOrderCosting.php:527
 msgid "share of cost variance"
@@ -40083,17 +36292,11 @@ msgstr "доля расх стоимости"
 
 #: WorkOrderCosting.php:511
 msgid "The GL posting for the cost variance could not be inserted because"
-msgstr ""
-"Проводки главной книги на расхо в стоимости не могут быть вставлены, потому "
-"что"
+msgstr "Проводки главной книги на расхо в стоимости не могут быть вставлены, потому что"
 
 #: WorkOrderCosting.php:530
-msgid ""
-"The GL posting for the WIP side of the cost variance posting could not be "
-"inserted because"
-msgstr ""
-"Проводки главной книги на стороне WIP расхождения в стоимости не могуть быть "
-"вставлены, потому что"
+msgid "The GL posting for the WIP side of the cost variance posting could not be inserted because"
+msgstr "Проводки главной книги на стороне WIP расхождения в стоимости не могуть быть вставлены, потому что"
 
 #: WorkOrderCosting.php:543
 msgid "Could not delete the predefined work order serial numbers"
@@ -40104,32 +36307,16 @@ msgid "The SQL used to delete the predefined serial numbers was:"
 msgstr "SQL используется для удаления предопределенных серийные номеров:"
 
 #: WorkOrderCosting.php:549
-msgid ""
-"The item cost as calculated from the work order has been applied against the "
-"weighted average cost and the necessary GL journals created to update stock "
-"as a result of closing this work order"
-msgstr ""
-"Статья расходов, рассчитанные с работой порядка было применено против "
-"средневзвешенной стоимости и необходимых журналов GL создан, чтобы обновлять "
-"запас в результате закрытия этой работы порядка"
+msgid "The item cost as calculated from the work order has been applied against the weighted average cost and the necessary GL journals created to update stock as a result of closing this work order"
+msgstr "Статья расходов, рассчитанные с работой порядка было применено против средневзвешенной стоимости и необходимых журналов GL создан, чтобы обновлять запас в результате закрытия этой работы порядка"
 
 #: WorkOrderCosting.php:551
-msgid ""
-"The work order has been closed and general ledger entries made for the "
-"variances on the work order"
-msgstr ""
-"Наряд на работу был закрыт и записи в главную книгу сделаны для оклонений в "
-"наряде работ"
+msgid "The work order has been closed and general ledger entries made for the variances on the work order"
+msgstr "Наряд на работу был закрыт и записи в главную книгу сделаны для оклонений в наряде работ"
 
 #: WorkOrderCosting.php:555
-msgid ""
-"The item costs resulting from the work order have been applied against the "
-"weighted average stock value of the items on the work order, and the work "
-"order has been closed"
-msgstr ""
-"Пункт расходы, связанные с работой порядка были применены против "
-"средневзвешенное значение запаса товаров с работы порядка, а порядок работы "
-"был закрыт"
+msgid "The item costs resulting from the work order have been applied against the weighted average stock value of the items on the work order, and the work order has been closed"
+msgstr "Пункт расходы, связанные с работой порядка были применены против средневзвешенное значение запаса товаров с работы порядка, а порядок работы был закрыт"
 
 #: WorkOrderCosting.php:557
 msgid "The work order has been closed"
@@ -40140,31 +36327,19 @@ msgid "Close This Work Order"
 msgstr "Закрыть наряд на работу"
 
 #: WorkOrderCosting.php:584
-msgid ""
-"Closing the work order takes the variances to the general ledger (if "
-"integrated). The work order will no longer be able to have manufactured "
-"goods received entered against it or materials issued to it."
-msgstr ""
-"Закрытие наряда на работу принимает отклонения в Главную книгу (если "
-"встроенная). Наряд на работу больше не будет в состоянии иметь промышленных "
-"товаров, полученных введенных против нее или материалы, выпущенные к нему."
+msgid "Closing the work order takes the variances to the general ledger (if integrated). The work order will no longer be able to have manufactured goods received entered against it or materials issued to it."
+msgstr "Закрытие наряда на работу принимает отклонения в Главную книгу (если встроенная). Наряд на работу больше не будет в состоянии иметь промышленных товаров, полученных введенных против нее или материалы, выпущенные к нему."
 
 #: WorkOrderCosting.php:590
-msgid ""
-"This work order is closed and cannot accept additional issues of materials "
-"or receipts of manufactured items"
-msgstr ""
-"Наряд на работу закрыт и не может принять выпуски сырья или денежные "
-"поступления от произведенных товаров"
+msgid "This work order is closed and cannot accept additional issues of materials or receipts of manufactured items"
+msgstr "Наряд на работу закрыт и не может принять выпуски сырья или денежные поступления от произведенных товаров"
 
 #: WorkOrderEntry.php:5 includes/MainMenuLinksArray.php:65
 msgid "Work Order Entry"
 msgstr "Строка наряда на работу"
 
 #: WorkOrderEntry.php:48
-msgid ""
-"Your security settings do not allow you to create or update new Work Order "
-"at this location"
+msgid "Your security settings do not allow you to create or update new Work Order at this location"
 msgstr ""
 
 #: WorkOrderEntry.php:49 WorkOrderEntry.php:487 WorkOrderEntry.php:752
@@ -40176,12 +36351,8 @@ msgid "Failed to retrieve item number"
 msgstr ""
 
 #: WorkOrderEntry.php:323 WorkOrderEntry.php:412
-msgid ""
-"The item selected cannot be added to a work order because it is not a "
-"manufactured item"
-msgstr ""
-"Выбранный элемент не может быть добавлен к наряду работ, поскольку он не "
-"является производимым товаром"
+msgid "The item selected cannot be added to a work order because it is not a manufactured item"
+msgstr "Выбранный элемент не может быть добавлен к наряду работ, поскольку он не является производимым товаром"
 
 #: WorkOrderEntry.php:327 WorkOrderEntry.php:416
 msgid "The item selected cannot be found in the database"
@@ -40192,24 +36363,15 @@ msgid "This item is already on the work order and cannot be added again"
 msgstr "Элемент уже в наряде на работы и не может быть добавлен еще раз"
 
 #: WorkOrderEntry.php:353 WorkOrderEntry.php:445 WorkOrderEntry.php:556
-msgid ""
-"The cost of this item as accumulated from the sum of the component costs is "
-"nil. This could be because there is no bill of material set up ... you may "
-"wish to double check this"
-msgstr ""
-"Стоимость этого товара, которая является суммой компонентов, равна нулю. Так "
-"может быть, если счет на материалы не установлен - проверьте его еще раз"
+msgid "The cost of this item as accumulated from the sum of the component costs is nil. This could be because there is no bill of material set up ... you may wish to double check this"
+msgstr "Стоимость этого товара, которая является суммой компонентов, равна нулю. Так может быть, если счет на материалы не установлен - проверьте его еще раз"
 
 #: WorkOrderEntry.php:356
-msgid ""
-"The cost of this item as accumulated from the sum of the component costs is "
-"zero"
+msgid "The cost of this item as accumulated from the sum of the component costs is zero"
 msgstr ""
 
 #: WorkOrderEntry.php:448
-msgid ""
-"The The cost of this item as accumulated from the sum of the component costs "
-"is zero"
+msgid "The The cost of this item as accumulated from the sum of the component costs is zero"
 msgstr ""
 
 #: WorkOrderEntry.php:486
@@ -40225,12 +36387,8 @@ msgid "The required by date entered is in an invalid format"
 msgstr "Требуется дата, введенная в неверный формат"
 
 #: WorkOrderEntry.php:523
-msgid ""
-"The factory where this work order is made can only be updated if the "
-"quantity received on all output items is 0"
-msgstr ""
-"Завод, где идент этот наряд работ можно обновить только если количество "
-"полученных на всех выходных элементов равна 0"
+msgid "The factory where this work order is made can only be updated if the quantity received on all output items is 0"
+msgstr "Завод, где идент этот наряд работ можно обновить только если количество полученных на всех выходных элементов равна 0"
 
 #: WorkOrderEntry.php:574
 msgid "The work order could not be added/updated"
@@ -40241,12 +36399,8 @@ msgid "The work order has been updated"
 msgstr "Наряд на работу был обновлен"
 
 #: WorkOrderEntry.php:604 WorkOrderEntry.php:654
-msgid ""
-"This work order cannot be deleted because it has issues or receipts related "
-"to it"
-msgstr ""
-"Эта работа заказ не может быть удален, потому что есть проблемы или "
-"поступления, связанные с его"
+msgid "This work order cannot be deleted because it has issues or receipts related to it"
+msgstr "Эта работа заказ не может быть удален, потому что есть проблемы или поступления, связанные с его"
 
 #: WorkOrderEntry.php:610 WorkOrderEntry.php:624 WorkOrderEntry.php:661
 msgid "The work order could not be deleted"
@@ -40277,8 +36431,7 @@ msgid "Could not get the work order items"
 msgstr "Не удалось получить элементы наряда на работы"
 
 #: WorkOrderEntry.php:751
-msgid ""
-"Your location security settings do not allow you to Update this Work Order"
+msgid "Your location security settings do not allow you to Update this Work Order"
 msgstr ""
 
 #: WorkOrderEntry.php:760
@@ -40351,83 +36504,49 @@ msgid "Select a work order to issue materials to"
 msgstr "Выберите наряд на работу для выпуска материалов"
 
 #: WorkOrderIssue.php:28
-msgid ""
-"This page can only be opened if a work order has been selected. Please "
-"select a work order to issue materials to first"
-msgstr ""
-"Эта страница может быть открыта, если наряд на работы был выбран. "
-"Пожалуйста, для начала выберите наряд на работы для выпуска сырья."
+msgid "This page can only be opened if a work order has been selected. Please select a work order to issue materials to first"
+msgstr "Эта страница может быть открыта, если наряд на работы был выбран. Пожалуйста, для начала выберите наряд на работы для выпуска сырья."
 
 #: WorkOrderIssue.php:44 WorkOrderIssue.php:418 WorkOrderIssue.php:727
 #: WorkOrderReceive.php:57 WorkOrderReceive.php:778 WorkOrderStatus.php:23
 msgid "Could not retrieve the details of the selected work order item"
-msgstr ""
-"Не удалось получить подробную информацию о выбранном объекте наряда на работы"
+msgstr "Не удалось получить подробную информацию о выбранном объекте наряда на работы"
 
 #: WorkOrderIssue.php:69 WorkOrderIssue.php:442
-msgid ""
-"The work order is closed - no more materials or components can be issued to "
-"it."
-msgstr ""
-"Наряд на работу закрыт - больше сырья и компонентов не может быть выпущено "
-"для него"
+msgid "The work order is closed - no more materials or components can be issued to it."
+msgstr "Наряд на работу закрыт - больше сырья и компонентов не может быть выпущено для него"
 
 #: WorkOrderIssue.php:98
-msgid ""
-"The line counter is not set up or not numeric, please ask administrator for "
-"help"
+msgid "The line counter is not set up or not numeric, please ask administrator for help"
 msgstr ""
 
 #: WorkOrderIssue.php:117
-msgid ""
-"This issue cannot be processed because the system parameter is set to "
-"prohibit negative stock and this batch does not exist"
+msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this batch does not exist"
 msgstr ""
 
 #: WorkOrderIssue.php:122
-msgid ""
-"This issue cannot be processed because the system parameter is set to "
-"prohibit negative stock and this issue would result in this batch going into "
-"negative. Please correct the stock first before attempting another issue"
+msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this issue would result in this batch going into negative. Please correct the stock first before attempting another issue"
 msgstr ""
 
 #: WorkOrderIssue.php:137 WorkOrderIssue.php:457
-msgid ""
-"The item being issued has a zero cost. The issue will still be processed "
+msgid "The item being issued has a zero cost. The issue will still be processed "
 msgstr ""
 
 #: WorkOrderIssue.php:149 WorkOrderIssue.php:468
-msgid ""
-"This issue cannot be processed because the system parameter is set to "
-"prohibit negative stock and this issue would result in stock going into "
-"negative. Please correct the stock first before attempting another issue"
-msgstr ""
-"Этот выпуск не может быть обработан, потому что системные параметры "
-"установлены запрещать отрицательные запасы и в результате выпуски также "
-"становятся отрицательными. Пожалуйста, исправьте сначала запасы перед "
-"попыткой выпуска"
+msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this issue would result in stock going into negative. Please correct the stock first before attempting another issue"
+msgstr "Этот выпуск не может быть обработан, потому что системные параметры установлены запрещать отрицательные запасы и в результате выпуски также становятся отрицательными. Пожалуйста, исправьте сначала запасы перед попыткой выпуска"
 
 #: WorkOrderIssue.php:223 WorkOrderIssue.php:540
-msgid ""
-"stock movement records could not be inserted when processing the work order "
-"issue because"
-msgstr ""
-"учет движения запасов не может быть включен при обработке выпуска наряда на "
-"работы, потому что"
+msgid "stock movement records could not be inserted when processing the work order issue because"
+msgstr "учет движения запасов не может быть включен при обработке выпуска наряда на работы, потому что"
 
 #: WorkOrderIssue.php:279
-msgid ""
-"Could not check if a batch/lot reference for the item already exists because"
-msgstr ""
-"Не удалось проверить, если партии/серии ссылкы на товар уже существует, "
-"потому что"
+msgid "Could not check if a batch/lot reference for the item already exists because"
+msgstr "Не удалось проверить, если партии/серии ссылкы на товар уже существует, потому что"
 
 #: WorkOrderIssue.php:280
-msgid ""
-"The following SQL to test for an already existing controlled item was used"
-msgstr ""
-"Следующий SQL для проверки уже существующих контролируемых товаров был "
-"использован"
+msgid "The following SQL to test for an already existing controlled item was used"
+msgstr "Следующий SQL для проверки уже существующих контролируемых товаров был использован"
 
 #: WorkOrderIssue.php:306
 msgid "The batch/lot item record could not be inserted because"
@@ -40438,19 +36557,12 @@ msgid "The following SQL to insert the batch/lot item records was used"
 msgstr "Следующие SQL для вставки товаров партии/серии пункт был использован"
 
 #: WorkOrderIssue.php:357 WorkOrderIssue.php:563
-msgid ""
-"The issue of the item to the work order GL posting could not be inserted "
-"because"
-msgstr ""
-"Выбор товара для записи в главной книге  не может быть включен, поскольку"
+msgid "The issue of the item to the work order GL posting could not be inserted because"
+msgstr "Выбор товара для записи в главной книге  не может быть включен, поскольку"
 
 #: WorkOrderIssue.php:377 WorkOrderIssue.php:582
-msgid ""
-"The stock account credit on the issue of items to a work order GL posting "
-"could not be inserted because"
-msgstr ""
-"Кредитный счет склада на выпуск товаров наряду на работу записаный в главной "
-"книге не может быть вставле, потому что"
+msgid "The stock account credit on the issue of items to a work order GL posting could not be inserted because"
+msgstr "Кредитный счет склада на выпуск товаров наряду на работу записаный в главной книге не может быть вставле, потому что"
 
 #: WorkOrderIssue.php:378 WorkOrderIssue.php:583
 msgid "The following SQL to insert the stock GLTrans record was used"
@@ -40473,8 +36585,7 @@ msgid "Issue more components to this work order"
 msgstr "Выпустить больше компонентов для этого наряда на работы"
 
 #: WorkOrderIssue.php:394 WorkOrderIssue.php:600
-msgid ""
-"Select a different work order for issuing materials and components against"
+msgid "Select a different work order for issuing materials and components against"
 msgstr "Выберите другой порядок работы для выдачи материалов и комплектующих"
 
 #: WorkOrderIssue.php:760
@@ -40482,14 +36593,8 @@ msgid "Issue to work order"
 msgstr "Выпуск наряда на работы"
 
 #: WorkOrderIssue.php:777
-msgid ""
-"The selected work order has been closed and variances calculated and posted. "
-"No more issues of materials and components can be made against this work "
-"order."
-msgstr ""
-"Выбранный наряд на работы был закрыт и отклонения посчитаны и сообщены. По "
-"этому наряду на работы больше не можеть быть сделано выпусков сырья и "
-"компонентов."
+msgid "The selected work order has been closed and variances calculated and posted. No more issues of materials and components can be made against this work order."
+msgstr "Выбранный наряд на работы был закрыт и отклонения посчитаны и сообщены. По этому наряду на работы больше не можеть быть сделано выпусков сырья и компонентов."
 
 #: WorkOrderIssue.php:798
 msgid "Date Material Issued"
@@ -40538,11 +36643,8 @@ msgid "Serial Numbers Issued"
 msgstr "Выпущенные серийные номера"
 
 #: WorkOrderIssue.php:1074
-msgid ""
-"Could not retrieve the serial numbers available at the location specified "
-"because"
-msgstr ""
-"Не удалось получить серийные номера, доступные в указанном месте, поскольку"
+msgid "Could not retrieve the serial numbers available at the location specified because"
+msgstr "Не удалось получить серийные номера, доступные в указанном месте, поскольку"
 
 #: WorkOrderIssue.php:1077 WorkOrderIssue.php:1121
 msgid "There are no serial numbers at this location to issue"
@@ -40569,9 +36671,7 @@ msgid "Enter the quantity of this batch/roll to issue to the work order"
 msgstr ""
 
 #: WorkOrderIssue.php:1128
-msgid ""
-"You may need to receive (input negative quantity) some items whose serial no "
-"has never existed by following"
+msgid "You may need to receive (input negative quantity) some items whose serial no has never existed by following"
 msgstr ""
 
 #: WorkOrderIssue.php:1131
@@ -40595,12 +36695,8 @@ msgid "Select a work order to receive"
 msgstr "Выберите наряд работ для получения"
 
 #: WorkOrderReceive.php:44
-msgid ""
-"This page can only be opened if a work order has been selected. Please "
-"select a work order to receive first"
-msgstr ""
-"Эта страница может быть открыт только если работа заказ был выбран. "
-"Пожалуйста, выберите работы для получения первой"
+msgid "This page can only be opened if a work order has been selected. Please select a work order to receive first"
+msgstr "Эта страница может быть открыт только если работа заказ был выбран. Пожалуйста, выберите работы для получения первой"
 
 #: WorkOrderReceive.php:115 WorkOrderReceive.php:132
 msgid "The quantity entered is not numeric - a number is expected"
@@ -40611,59 +36707,28 @@ msgid "The Expiry Date should be in date format"
 msgstr ""
 
 #: WorkOrderReceive.php:139
-msgid ""
-"The quantity received is greater than the quantity required even after "
-"allowing for the configured allowable over-receive proportion. If this is "
-"correct then the work order must be modified first."
-msgstr ""
-"Количество получил больше требуемого количества даже после учета настроены "
-"допустимых над-получать долю. Если это так, то работа порядок должен быть "
-"изменен в первую очередь."
+msgid "The quantity received is greater than the quantity required even after allowing for the configured allowable over-receive proportion. If this is correct then the work order must be modified first."
+msgstr "Количество получил больше требуемого количества даже после учета настроены допустимых над-получать долю. Если это так, то работа порядок должен быть изменен в первую очередь."
 
 #: WorkOrderReceive.php:156 WorkOrderReceive.php:590
-msgid ""
-"Could not check if a serial number for the stock item already exists because"
-msgstr ""
-"Не удалось проверить серийный номер для фондового элемент уже существует, "
-"потому что"
+msgid "Could not check if a serial number for the stock item already exists because"
+msgstr "Не удалось проверить серийный номер для фондового элемент уже существует, потому что"
 
 #: WorkOrderReceive.php:157 WorkOrderReceive.php:591
-msgid ""
-"The following SQL to test for an already existing serialised stock item was "
-"used"
-msgstr ""
-"Следующие SQL для проверки уже существующих сериализованный элемент запас "
-"использовался"
+msgid "The following SQL to test for an already existing serialised stock item was used"
+msgstr "Следующие SQL для проверки уже существующих сериализованный элемент запас использовался"
 
 #: WorkOrderReceive.php:162
-msgid ""
-"The serial number entered already exists. Duplicate serial numbers are "
-"prohibited. The duplicate item is:"
-msgstr ""
-"Серийный номер вошел уже существует. Duplicate серийные номера запрещены. "
-"Дублировать элемент:"
+msgid "The serial number entered already exists. Duplicate serial numbers are prohibited. The duplicate item is:"
+msgstr "Серийный номер вошел уже существует. Duplicate серийные номера запрещены. Дублировать элемент:"
 
 #: WorkOrderReceive.php:186
-msgid ""
-"Could not retrieve the component quantity left at the location once the "
-"component items are issued to the work order (for the purposes of checking "
-"that stock will not go negative) because"
-msgstr ""
-"Не удалось получить компонент количество налево на месте когда-то "
-"комплектующих изделий выдается наряд на работу (для целей проверки, что "
-"акции не пойдет отрицательных), так как"
+msgid "Could not retrieve the component quantity left at the location once the component items are issued to the work order (for the purposes of checking that stock will not go negative) because"
+msgstr "Не удалось получить компонент количество налево на месте когда-то комплектующих изделий выдается наряд на работу (для целей проверки, что акции не пойдет отрицательных), так как"
 
 #: WorkOrderReceive.php:190
-msgid ""
-"Receiving the selected quantity against this work order would result in "
-"negative stock for a component. The system parameters are set to prohibit "
-"negative stocks from occurring. This manufacturing receipt cannot be created "
-"until the stock on hand is corrected."
-msgstr ""
-"Получение выбранного количества против этой работы порядка приведет к "
-"отрицательному сток для компонента. Параметры системы устанавливаются "
-"запретить отрицательные запасов возникновения. Этот производственный "
-"получения не может быть создана до товара на складе исправлена."
+msgid "Receiving the selected quantity against this work order would result in negative stock for a component. The system parameters are set to prohibit negative stocks from occurring. This manufacturing receipt cannot be created until the stock on hand is corrected."
+msgstr "Получение выбранного количества против этой работы порядка приведет к отрицательному сток для компонента. Параметры системы устанавливаются запретить отрицательные запасов возникновения. Этот производственный получения не может быть создана до товара на складе исправлена."
 
 #: WorkOrderReceive.php:268 WorkOrderReceive.php:287
 msgid "Cost roll on release of WO"
@@ -40675,32 +36740,19 @@ msgid "Quantity on hand of"
 msgstr "Количество на руках"
 
 #: WorkOrderReceive.php:271 includes/SQL_CommonFunctions.inc:179
-msgid ""
-"The GL credit for the stock cost adjustment posting could not be inserted "
-"because"
-msgstr ""
-"Кредитных GL для регулировки акции стоимость размещения не может быть "
-"включен, поскольку"
+msgid "The GL credit for the stock cost adjustment posting could not be inserted because"
+msgstr "Кредитных GL для регулировки акции стоимость размещения не может быть включен, поскольку"
 
 #: WorkOrderReceive.php:349
-msgid ""
-"The location stock record could not be updated by the issue of stock to the "
-"work order from an auto issue component because"
-msgstr ""
-"Рекорд Место проведения акции не могут обновляться по эмиссии акций на "
-"работу Приказ от автокомпонентов вопрос, потому что"
+msgid "The location stock record could not be updated by the issue of stock to the work order from an auto issue component because"
+msgstr "Рекорд Место проведения акции не могут обновляться по эмиссии акций на работу Приказ от автокомпонентов вопрос, потому что"
 
 #: WorkOrderReceive.php:380
-msgid ""
-"stock movement record could not be inserted for an auto-issue component "
-"because"
-msgstr ""
-"запись движения запасов не может быть включен для автоматического вопрос "
-"компонент, поскольку"
+msgid "stock movement record could not be inserted for an auto-issue component because"
+msgstr "запись движения запасов не может быть включен для автоматического вопрос компонент, поскольку"
 
 #: WorkOrderReceive.php:388
-msgid ""
-"Could not update the work order cost for an auto-issue component because"
+msgid "Could not update the work order cost for an auto-issue component because"
 msgstr ""
 
 #: WorkOrderReceive.php:389
@@ -40708,50 +36760,32 @@ msgid "The following SQL to update the work order cost was used"
 msgstr "Следующие SQL для обновления стоимость заказа работы был использован"
 
 #: WorkOrderReceive.php:411
-msgid ""
-"The WIP side of the work order issue GL posting could not be inserted because"
-msgstr ""
-"WIP стороны вопроса работы порядка GL размещения не может быть включен, "
-"поскольку"
+msgid "The WIP side of the work order issue GL posting could not be inserted because"
+msgstr "WIP стороны вопроса работы порядка GL размещения не может быть включен, поскольку"
 
 #: WorkOrderReceive.php:412 WorkOrderReceive.php:431
 msgid "The following SQL to insert the WO issue GLTrans record was used"
 msgstr "Следующие SQL для вставки WO вопрос GLTrans записи был использован"
 
 #: WorkOrderReceive.php:430
-msgid ""
-"The stock side of the work order issue GL posting could not be inserted "
-"because"
-msgstr ""
-"Сток сторона вопроса работы порядка GL размещения не может быть включен, "
-"поскольку"
+msgid "The stock side of the work order issue GL posting could not be inserted because"
+msgstr "Сток сторона вопроса работы порядка GL размещения не может быть включен, поскольку"
 
 #: WorkOrderReceive.php:568
 msgid "The predefined serial number record could not be deleted because"
-msgstr ""
-"Предопределенных серийный номер записи не может быть удалена, поскольку"
+msgstr "Предопределенных серийный номер записи не может быть удалена, поскольку"
 
 #: WorkOrderReceive.php:569
-msgid ""
-"The following SQL to delete the predefined work order serial number record "
-"was used"
-msgstr ""
-"Следующие SQL для удаления предопределенных работы порядка серийный номер "
-"записи был использован"
+msgid "The following SQL to delete the predefined work order serial number record was used"
+msgstr "Следующие SQL для удаления предопределенных работы порядка серийный номер записи был использован"
 
 #: WorkOrderReceive.php:635
-msgid ""
-"The input quantity should not be negative since there are no this lot no "
-"existed"
+msgid "The input quantity should not be negative since there are no this lot no existed"
 msgstr ""
 
 #: WorkOrderReceive.php:711
-msgid ""
-"The receipt of work order finished stock GL posting could not be inserted "
-"because"
-msgstr ""
-"Получения работы порядка готового продукта GL размещения не может быть "
-"включен, поскольку"
+msgid "The receipt of work order finished stock GL posting could not be inserted because"
+msgstr "Получения работы порядка готового продукта GL размещения не может быть включен, поскольку"
 
 #: WorkOrderReceive.php:755
 msgid "The receipt of"
@@ -40762,15 +36796,8 @@ msgid "Select a different work order for receiving finished stock against"
 msgstr "Выберите другой порядок работы для получения готового продукта против"
 
 #: WorkOrderReceive.php:815
-msgid ""
-"The selected work order has been closed and variances calculated and posted. "
-"No more receipts of manufactured items can be received against this work "
-"order. You should make up a new work order to receive this item against."
-msgstr ""
-"Выбранного наряда был закрыт и дисперсий рассчитывается и размещены. Нет "
-"больше поступлений промышленных товаров могут быть получены в отношении этой "
-"работы порядка. Вы должны сделать до нового порядка работы для получения "
-"этого пункта против."
+msgid "The selected work order has been closed and variances calculated and posted. No more receipts of manufactured items can be received against this work order. You should make up a new work order to receive this item against."
+msgstr "Выбранного наряда был закрыт и дисперсий рассчитывается и размещены. Нет больше поступлений промышленных товаров могут быть получены в отношении этой работы порядка. Вы должны сделать до нового порядка работы для получения этого пункта против."
 
 #: WorkOrderReceive.php:827
 msgid "Receive work order"
@@ -40855,12 +36882,8 @@ msgid "and output item"
 msgstr "и выход пункта"
 
 #: WOSerialNos.php:53
-msgid ""
-"The quantity of controlled items to add was not numeric - a number is "
-"expected"
-msgstr ""
-"Количество контролируемых пунктов, чтобы добавить не числовой - число, как "
-"ожидается"
+msgid "The quantity of controlled items to add was not numeric - a number is expected"
+msgstr "Количество контролируемых пунктов, чтобы добавить не числовой - число, как ожидается"
 
 #: WOSerialNos.php:77
 msgid "is already entered on this work order"
@@ -40875,9 +36898,7 @@ msgid "Unable to add the serial numbers requested"
 msgstr "Невозможно добавить серийные номера просил"
 
 #: WOSerialNos.php:114
-msgid ""
-"The batch or serial number reference has not been entered - a reference is "
-"required"
+msgid "The batch or serial number reference has not been entered - a reference is required"
 msgstr "Партия или серийный номер не был введен - ссылка требуется"
 
 #: WOSerialNos.php:118 WOSerialNos.php:192
@@ -40885,20 +36906,12 @@ msgid "The quantity for the batch must be numeric"
 msgstr "Количество для партии должно быть числовым"
 
 #: WOSerialNos.php:127
-msgid ""
-"The serial number or batch reference must be unique to the item - the "
-"reference entered is already entered on this work order"
-msgstr ""
-"Серийный номер или партию ссылки должны быть уникальными для пункта - ссылка "
-"вошли уже вступили на эту работу порядка"
+msgid "The serial number or batch reference must be unique to the item - the reference entered is already entered on this work order"
+msgstr "Серийный номер или партию ссылки должны быть уникальными для пункта - ссылка вошли уже вступили на эту работу порядка"
 
 #: WOSerialNos.php:134
-msgid ""
-"The serial number or batch reference must be unique to the item. The serial "
-"number/batch entered already exists"
-msgstr ""
-"Серийный номер или партию ссылки должен быть уникальным для данного пункта. "
-"Серийный номер / партии вступили уже существует"
+msgid "The serial number or batch reference must be unique to the item. The serial number/batch entered already exists"
+msgstr "Серийный номер или партию ссылки должен быть уникальным для данного пункта. Серийный номер / партии вступили уже существует"
 
 #: WOSerialNos.php:138
 msgid "Could not add a new serial number/batch"
@@ -40917,9 +36930,7 @@ msgid "has been deleted from this work order"
 msgstr "был исключен из этой работы порядка"
 
 #: WOSerialNos.php:188
-msgid ""
-"The new batch or serial number reference has not been entered - a reference "
-"is required"
+msgid "The new batch or serial number reference has not been entered - a reference is required"
 msgstr "Новая партия или серийный номер не был введен - ссылка требуется"
 
 #: WOSerialNos.php:202
@@ -40979,12 +36990,8 @@ msgid "Could not get the work order serial/batch items"
 msgstr ""
 
 #: WOSerialNos.php:298
-msgid ""
-"There are no serial items or batches yet defined for this work order item. "
-"Create new items first"
-msgstr ""
-"Есть нет серийного пунктов или партий еще не определены для данного элемента "
-"порядка работы. Создавать новые элементы первой"
+msgid "There are no serial items or batches yet defined for this work order item. Create new items first"
+msgstr "Есть нет серийного пунктов или партий еще не определены для данного элемента порядка работы. Создавать новые элементы первой"
 
 #: WOSerialNos.php:309
 msgid "Batch Ref"
@@ -41037,14 +37044,11 @@ msgstr "Эта страница группы доступа была удале
 
 #: WWW_Access.php:86
 msgid "Cannot delete this role because user accounts are setup using it"
-msgstr ""
-"Не удается удалить эту роль, потому что учетные записи пользователей могут "
-"быть сконфигурированы использования"
+msgstr "Не удается удалить эту роль, потому что учетные записи пользователей могут быть сконфигурированы использования"
 
 #: WWW_Access.php:87
 msgid "user accounts that have this security role setting"
-msgstr ""
-"учетные записи пользователей, которые имеют эту роль настройки безопасности"
+msgstr "учетные записи пользователей, которые имеют эту роль настройки безопасности"
 
 #: WWW_Access.php:93
 msgid "security role has been deleted"
@@ -41170,8 +37174,7 @@ msgid "The SQL that was used to create the user locations and failed was"
 msgstr ""
 
 #: WWW_Users.php:248
-msgid ""
-"User has been authorized to use and update only his / her default location"
+msgid "User has been authorized to use and update only his / her default location"
 msgstr ""
 
 #: WWW_Users.php:254
@@ -41243,9 +37246,7 @@ msgid "At least 4 characters"
 msgstr ""
 
 #: WWW_Users.php:474
-msgid ""
-"Please input not less than 4 characters and canot be admin or contains "
-"illegal characters"
+msgid "Please input not less than 4 characters and canot be admin or contains illegal characters"
 msgstr ""
 
 #: WWW_Users.php:509
@@ -41253,10 +37254,7 @@ msgid "At least 5 characters"
 msgstr ""
 
 #: WWW_Users.php:509
-msgid ""
-"Passwords must be 5 characters or more and cannot same as the users id. A "
-"mix of upper and lower case and some non-alphanumeric characters are "
-"recommended."
+msgid "Passwords must be 5 characters or more and cannot same as the users id. A mix of upper and lower case and some non-alphanumeric characters are recommended."
 msgstr ""
 
 #: WWW_Users.php:521
@@ -41272,15 +37270,11 @@ msgid "User Can Create Tenders"
 msgstr ""
 
 #: WWW_Users.php:580
-msgid ""
-"If this user login is to be associated with a customer account, enter the "
-"customer account code"
+msgid "If this user login is to be associated with a customer account, enter the customer account code"
 msgstr ""
 
 #: WWW_Users.php:585
-msgid ""
-"If this user login is to be associated with a customer account a valid "
-"branch for the customer account must be entered."
+msgid "If this user login is to be associated with a customer account a valid branch for the customer account must be entered."
 msgstr ""
 
 #: WWW_Users.php:594
@@ -41332,12 +37326,8 @@ msgid "An error occurred selecting all bottom level components"
 msgstr "Ошибка выбора всех компонентов нижнего уровня"
 
 #: Z_BottomUpCosts.php:25
-msgid ""
-"The SQL that was used to select bottom level components and failed in the "
-"process was"
-msgstr ""
-"SQL, который был использован для выбора нижнего уровня компонентов и не в "
-"этом процессе"
+msgid "The SQL that was used to select bottom level components and failed in the process was"
+msgstr "SQL, который был использован для выбора нижнего уровня компонентов и не в этом процессе"
 
 #: Z_BottomUpCosts.php:39
 msgid "Failed on item"
@@ -41352,9 +37342,7 @@ msgid "All cost updates committed to the database."
 msgstr "Все расходы обновлений в базу данных."
 
 #: Z_BottomUpCosts.php:50
-msgid ""
-"This script will not update the General Ledger stock balances for the "
-"changed costs. If you use integrated stock then do not use this utility"
+msgid "This script will not update the General Ledger stock balances for the changed costs. If you use integrated stock then do not use this utility"
 msgstr ""
 
 #: Z_BottomUpCosts.php:56
@@ -41367,8 +37355,7 @@ msgstr "Выполнить"
 
 #: Z_ChangeBranchCode.php:5
 msgid "UTILITY PAGE To Changes A Customer Branch Code In All Tables"
-msgstr ""
-"ПОЛЕЗНЫЕ СТРАНИЦЫ Для изменения Кодекса клиентов отделения во всех таблицах"
+msgstr "ПОЛЕЗНЫЕ СТРАНИЦЫ Для изменения Кодекса клиентов отделения во всех таблицах"
 
 #: Z_ChangeBranchCode.php:11 Z_ChangeBranchCode.php:12
 #: includes/MainMenuLinksArray.php:110
@@ -41384,11 +37371,8 @@ msgid "does not currently exist as a customer branch code in the system"
 msgstr "в настоящее время не существует как код клиента филиала в системе"
 
 #: Z_ChangeBranchCode.php:29
-msgid ""
-"The new customer branch code to change the old code to must be entered as "
-"well"
-msgstr ""
-"Новый код филиала поставить вопрос о смене старого кода должен быть введен, а"
+msgid "The new customer branch code to change the old code to must be entered as well"
+msgstr "Новый код филиала поставить вопрос о смене старого кода должен быть введен, а"
 
 #: Z_ChangeBranchCode.php:34
 msgid "The new customer branch code cannot contain"
@@ -41412,9 +37396,7 @@ msgstr "Установка новой записи филиала клиента
 
 #: Z_ChangeBranchCode.php:112
 msgid "The SQL to insert the new customer branch master record failed because"
-msgstr ""
-"SQL, чтобы вставить основную запись нового клиента филиала  не удалась, "
-"поскольку"
+msgstr "SQL, чтобы вставить основную запись нового клиента филиала  не удалась, поскольку"
 
 #: Z_ChangeBranchCode.php:115
 msgid "Changing customer transaction records"
@@ -41588,10 +37570,8 @@ msgid "Deleting the old customer branch records from the CustBranch table"
 msgstr "Удаление старых записей филиала клиента из таблицы CustBranch"
 
 #: Z_ChangeCustomerCode.php:215
-msgid ""
-"The SQL to delete the old CustBranch records for the old debtor record failed"
-msgstr ""
-"SQL для удаления старых записей CustBranch для старой записиь должника не"
+msgid "The SQL to delete the old CustBranch records for the old debtor record failed"
+msgstr "SQL для удаления старых записей CustBranch для старой записиь должника не"
 
 #: Z_ChangeCustomerCode.php:219
 msgid "Deleting the customer code from the DebtorsMaster table"
@@ -41627,14 +37607,11 @@ msgid "does not currently exist as a GL account code in the system"
 msgstr ""
 
 #: Z_ChangeGLAccountCode.php:30
-msgid ""
-"The new GL account code to change the old code to contains illegal "
-"characters - no changes will be made"
+msgid "The new GL account code to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeGLAccountCode.php:35
-msgid ""
-"The new GL account code to change the old code to must be entered as well"
+msgid "The new GL account code to change the old code to must be entered as well"
 msgstr ""
 
 #: Z_ChangeGLAccountCode.php:44
@@ -41722,9 +37699,7 @@ msgid "does not currently exist as a location code in the system"
 msgstr ""
 
 #: Z_ChangeLocationCode.php:30
-msgid ""
-"The new location code to change the old code to contains illegal characters "
-"- no changes will be made"
+msgid "The new location code to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeLocationCode.php:35
@@ -41732,9 +37707,7 @@ msgid "The new location code to change the old code to must be entered as well"
 msgstr ""
 
 #: Z_ChangeLocationCode.php:40
-msgid ""
-"The new location name to change the old name to contains illegal characters "
-"- no changes will be made"
+msgid "The new location name to change the old name to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeLocationCode.php:45
@@ -41974,9 +37947,7 @@ msgid "A new salesman code entry must be provided"
 msgstr ""
 
 #: Z_ChangeSalesmanCode.php:38
-msgid ""
-"The new salesman code to change the old code to contains illegal characters "
-"- no changes will be made"
+msgid "The new salesman code to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeSalesmanCode.php:48
@@ -42045,14 +38016,11 @@ msgid "does not currently exist as a stock category in the system"
 msgstr "в настоящее время не существует как категории склада в системе"
 
 #: Z_ChangeStockCategory.php:29
-msgid ""
-"The new stock category to change the old code to contains illegal characters "
-"- no changes will be made"
+msgid "The new stock category to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeStockCategory.php:35
-msgid ""
-"The new stock category to change the old code to must be entered as well"
+msgid "The new stock category to change the old code to must be entered as well"
 msgstr ""
 
 #: Z_ChangeStockCategory.php:45
@@ -42065,8 +38033,7 @@ msgstr "уже существует как категории склада в с
 
 #: Z_ChangeStockCategory.php:45
 msgid "a unique stock category must be entered for the new stock category"
-msgstr ""
-"уникальная категория склада должна быть введена для новой категории склада"
+msgstr "уникальная категория склада должна быть введена для новой категории склада"
 
 #: Z_ChangeStockCategory.php:50
 msgid "Adding the new stock Category record"
@@ -42134,11 +38101,8 @@ msgid "does not currently exist as a stock code in the system"
 msgstr "в настоящее время не существует как код склада в системе"
 
 #: Z_ChangeStockCode.php:32
-msgid ""
-"The new stock code to change the old code to contains illegal characters - "
-"no changes will be made"
-msgstr ""
-"Новый кол склада содержит недопустимые символы - изменения не применены"
+msgid "The new stock code to change the old code to contains illegal characters - no changes will be made"
+msgstr "Новый кол склада содержит недопустимые символы - изменения не применены"
 
 #: Z_ChangeStockCode.php:37
 msgid "The new stock code to change the old code to must be entered as well"
@@ -42352,9 +38316,7 @@ msgstr "Создать записи подроюностей схемы"
 #: Z_CreateChartDetails.php:30 includes/GLPostings.inc:50
 #: includes/GLPostingsZero.inc:53
 msgid "Could not test to see that all chart detail records properly initiated"
-msgstr ""
-"Не могу протестировать, чтобы посмотреть, что все записи подробностей схемы "
-"корректно иницированы"
+msgstr "Не могу протестировать, чтобы посмотреть, что все записи подробностей схемы корректно иницированы"
 
 #: Z_CreateChartDetails.php:43 includes/GLPostings.inc:81
 #: includes/GLPostingsZero.inc:66
@@ -42370,17 +38332,12 @@ msgid "No additional chart details were required to be added"
 msgstr "Никаких дополнительных подробностей диаграммы не должно быть добавлено"
 
 #: Z_CreateCompany.php:7
-msgid ""
-"UTILITY PAGE That sets up a new blank company record if not already existing"
-msgstr ""
-"СТРАНИЦА УТИЛИТЫ, которая устанавливает новую пустую запись компании, если "
-"не уже существующет"
+msgid "UTILITY PAGE That sets up a new blank company record if not already existing"
+msgstr "СТРАНИЦА УТИЛИТЫ, которая устанавливает новую пустую запись компании, если не уже существующет"
 
 #: Z_CreateCompany.php:19
-msgid ""
-"An existing company record is set up already. No alterations have been made"
-msgstr ""
-"Существующей записи компания уже настроена. Никакие изменения не были сделаны"
+msgid "An existing company record is set up already. No alterations have been made"
+msgstr "Существующей записи компания уже настроена. Никакие изменения не были сделаны"
 
 #: Z_CreateCompany.php:96
 msgid "Company record is now available for modification by clicking"
@@ -42395,50 +38352,24 @@ msgid "Create Database Template File"
 msgstr "Создать файл шаблона базы данных"
 
 #: Z_CreateCompanyTemplateFile.php:10
-msgid ""
-"The name of the template has not been entered or is just 1 character - an "
-"informative name is required e.g. Deutsche-distribution in the case of a "
-"german distribution company"
-msgstr ""
-"Название шаблона не было введено или только один символ - информативное имя "
-"требуется."
+msgid "The name of the template has not been entered or is just 1 character - an informative name is required e.g. Deutsche-distribution in the case of a german distribution company"
+msgstr "Название шаблона не было введено или только один символ - информативное имя требуется."
 
 #: Z_CreateCompanyTemplateFile.php:202
 msgid "Show the sql template file produced"
 msgstr "Показать произведенный файл sql шаблона"
 
 #: Z_CreateCompanyTemplateFile.php:224
-msgid ""
-"Running the create a new company template script will export all account "
-"groups, account codes and tax set up tables including tax groups, tax "
-"authorities, tax rates etc. However, no transactions or private data will be "
-"exported. There is opportunity to prevent specific general ledger accounts "
-"from being exported where these are considered private - again no "
-"transactional or balance data is exported and you can inspect the contents "
-"of the sql file. The template file will be emailed automatically to the "
-"webERP project"
-msgstr ""
-"Запуск скрипта на создание шаблона новой компании будет экспортировать все "
-"группы счетов, коды счетов, и таблицы установки налогов, включая налоговые "
-"группы, налоговое руководство, налоговые ставки и т.д. Тем не менее, никакие "
-"операций или личные данные не будут экспортированы. Существует возможность "
-"предотвратить конкретные счета общей бухгалтерской книги от  "
-"экспортирования, где они рассматриваются частные - опять нет транзакций или "
-"баланс экспорта данных и вы можете проверить содержимое SQL файла. Файл "
-"шаблона будет выслан автоматически webERP проекту"
+msgid "Running the create a new company template script will export all account groups, account codes and tax set up tables including tax groups, tax authorities, tax rates etc. However, no transactions or private data will be exported. There is opportunity to prevent specific general ledger accounts from being exported where these are considered private - again no transactional or balance data is exported and you can inspect the contents of the sql file. The template file will be emailed automatically to the webERP project"
+msgstr "Запуск скрипта на создание шаблона новой компании будет экспортировать все группы счетов, коды счетов, и таблицы установки налогов, включая налоговые группы, налоговое руководство, налоговые ставки и т.д. Тем не менее, никакие операций или личные данные не будут экспортированы. Существует возможность предотвратить конкретные счета общей бухгалтерской книги от  экспортирования, где они рассматриваются частные - опять нет транзакций или баланс экспорта данных и вы можете проверить содержимое SQL файла. Файл шаблона будет выслан автоматически webERP проекту"
 
 #: Z_CreateCompanyTemplateFile.php:226
 msgid "Enter the name of the template to be created"
 msgstr "Введите имя шаблона для его создания"
 
 #: Z_CreateCompanyTemplateFile.php:228
-msgid ""
-"Warning: All selected accounts will be exported - please de-select the "
-"accounts you do not wish to export to the new template file"
-msgstr ""
-"Предупреждение: Все выбранные счета будет экспортироваться - пожалуйста, "
-"снимите флажок счета, который вы не хотите экспортировать в новый файл "
-"шаблона"
+msgid "Warning: All selected accounts will be exported - please de-select the accounts you do not wish to export to the new template file"
+msgstr "Предупреждение: Все выбранные счета будет экспортироваться - пожалуйста, снимите флажок счета, который вы не хотите экспортировать в новый файл шаблона"
 
 #: Z_CreateCompanyTemplateFile.php:248
 msgid "Create Template and Email"
@@ -42534,8 +38465,7 @@ msgstr "Проблема экспорта списка пользователе
 
 #: Z_DataExport.php:469
 msgid "The Security User List could not be retrieved by the SQL because"
-msgstr ""
-"Список пользователей безопасности не может быть восстановлен SQL, поскольку"
+msgstr "Список пользователей безопасности не может быть восстановлен SQL, поскольку"
 
 #: Z_DataExport.php:528
 msgid "Data Exports"
@@ -42622,27 +38552,20 @@ msgid "The debtortranstaxes record has been deleted"
 msgstr ""
 
 #: Z_DeleteCreditNote.php:82
-msgid ""
-"A problem was encountered trying to delete the Debtor transaction record"
+msgid "A problem was encountered trying to delete the Debtor transaction record"
 msgstr "Проблема была обнаружена при попытке удалить записи сделок должников"
 
 #: Z_DeleteCreditNote.php:93
-msgid ""
-"A problem was encountered attempting to reverse the update the sales order "
-"detail record"
-msgstr ""
-"Проблема была обнаружена при попытке обратить обновление записей "
-"подробностей заказов"
+msgid "A problem was encountered attempting to reverse the update the sales order detail record"
+msgstr "Проблема была обнаружена при попытке обратить обновление записей подробностей заказов"
 
 #: Z_DeleteCreditNote.php:93
 msgid "the SQL server returned the following error message"
 msgstr "SQL вернул следующее сообщение с ошибкой"
 
 #: Z_DeleteCreditNote.php:102
-msgid ""
-"SQL to reverse update to the location stock records failed with the error"
-msgstr ""
-"SQL на обращения обновления записей расположения запасов не удался с ошибкой"
+msgid "SQL to reverse update to the location stock records failed with the error"
+msgstr "SQL на обращения обновления записей расположения запасов не удался с ошибкой"
 
 #: Z_DeleteCreditNote.php:115
 msgid "The SQL to delete the sales analysis records with the message"
@@ -42658,9 +38581,7 @@ msgstr ""
 
 #: Z_DeleteCreditNote.php:134
 msgid "SQL to delete the stock movement record failed with the message"
-msgstr ""
-"SQL на удаление записей перемещения запасов завершился неудачей с этим "
-"сообщением"
+msgstr "SQL на удаление записей перемещения запасов завершился неудачей с этим сообщением"
 
 #: Z_DeleteCreditNote.php:136
 msgid "Deleted the credit note stock movements"
@@ -42683,24 +38604,16 @@ msgid "has been completely deleted"
 msgstr "был полностью удален"
 
 #: Z_DeleteCreditNote.php:148
-msgid ""
-"To ensure the integrity of the general ledger transactions must be reposted "
-"from the period the credit note was created"
-msgstr ""
-"Для обеспечения целостности главной книни, операции должны быть повторно "
-"отправлены за период создания заметки по кредиту"
+msgid "To ensure the integrity of the general ledger transactions must be reposted from the period the credit note was created"
+msgstr "Для обеспечения целостности главной книни, операции должны быть повторно отправлены за период создания заметки по кредиту"
 
 #: Z_DeleteInvoice.php:14
 msgid "Delete Invoice"
 msgstr "Удалить счет-фактуру"
 
 #: Z_DeleteInvoice.php:18
-msgid ""
-"This page must be called with the InvoiceNo to delete Z_DeleteInvoice.php?"
-"InvoiceNo=XX"
-msgstr ""
-"Эта страница должна быть вызвана с InvoiceNo для удаления Z_DeleteInvoice."
-"php?InvoiceNo = XX"
+msgid "This page must be called with the InvoiceNo to delete Z_DeleteInvoice.php?InvoiceNo=XX"
+msgstr "Эта страница должна быть вызвана с InvoiceNo для удаления Z_DeleteInvoice.php?InvoiceNo = XX"
 
 #: Z_DeleteInvoice.php:18
 msgid "This page should not be run by non-system administrators"
@@ -42723,11 +38636,8 @@ msgid "The debtor transaction record has been deleted"
 msgstr "Запись сделки должника была удалена"
 
 #: Z_DeleteInvoice.php:125
-msgid ""
-"The SQL to reverse the update of the sales order detail records failed "
-"because"
-msgstr ""
-"SQL для обращения обновления записей подлобностей заказов не удался, так"
+msgid "The SQL to reverse the update of the sales order detail records failed because"
+msgstr "SQL для обращения обновления записей подлобностей заказов не удался, так"
 
 #: Z_DeleteInvoice.php:127
 msgid "The sales order records have been updated as not invoiced"
@@ -42739,8 +38649,7 @@ msgstr "SQL на обращение обновления записей движ
 
 #: Z_DeleteInvoice.php:133
 msgid "Reversed the location stock quantities for items that decreased"
-msgstr ""
-"Обращение количества движений склада для увеньшенного количества товаров"
+msgstr "Обращение количества движений склада для увеньшенного количества товаров"
 
 #: Z_DeleteInvoice.php:146
 msgid "The SQL to delete the sales analysis records failed because"
@@ -42751,19 +38660,15 @@ msgid "Sales analysis records deleted"
 msgstr "Записи Анализа продаж удалены"
 
 #: Z_DeleteInvoice.php:149
-msgid ""
-"this deleted all sales analysis for the customer/branch and items on this "
-"invoice"
-msgstr ""
-"удалены все анализ продаж по клиентам/филиалам и товары на этом счете-фактуре"
+msgid "this deleted all sales analysis for the customer/branch and items on this invoice"
+msgstr "удалены все анализ продаж по клиентам/филиалам и товары на этом счете-фактуре"
 
 #: Z_DeleteInvoice.php:164
 msgid "The SQL to delete the stock movement records failed because"
 msgstr "SQL на удаление записей движения запасов не удалось, так"
 
 #: Z_DeleteInvoice.php:166
-msgid ""
-"The stock movement records associated with the invoice have been deleted"
+msgid "The stock movement records associated with the invoice have been deleted"
 msgstr "Записи по движению складов, связанные со счетом-фактурой, были удалены"
 
 #: Z_DeleteInvoice.php:171
@@ -42811,10 +38716,8 @@ msgid "The SQL to delete customer transaction records failed because"
 msgstr "SQL на удаления записей сделок клиентов не удался, поскольку"
 
 #: Z_DeleteSalesTransActions.php:31
-msgid ""
-"The SQL to update the transaction numbers for all sales transactions because"
-msgstr ""
-"SQL на обновление номеров операций для всех сделок купли-продажи, поскольку"
+msgid "The SQL to update the transaction numbers for all sales transactions because"
+msgstr "SQL на обновление номеров операций для всех сделок купли-продажи, поскольку"
 
 #: Z_DeleteSalesTransActions.php:42
 msgid "Deleting all sales order records"
@@ -42826,9 +38729,7 @@ msgstr "SQL на удаление записей о подробностях з
 
 #: Z_DeleteSalesTransActions.php:49
 msgid "The SQL to delete sales order header records failed because"
-msgstr ""
-"SQL на удаление заголовков записей по заказам на покупку не удался, потому "
-"что"
+msgstr "SQL на удаление заголовков записей по заказам на покупку не удался, потому что"
 
 #: Z_DeleteSalesTransActions.php:54
 msgid "The SQL to update the transaction number of sales orders has failed"
@@ -42867,57 +38768,36 @@ msgid "The SQL to delete stock related GL Transactions failed"
 msgstr "SQL на удаления сделок главной книги по отношению к складам не удался"
 
 #: Z_DeleteSalesTransActions.php:97
-msgid ""
-"Zeroing all purchase order quantities received and uncompleting all purchase "
-"orders"
-msgstr ""
-"Обнуление всех полученных количеств заказов на покупки и разукомплектование "
-"всех заказов"
+msgid "Zeroing all purchase order quantities received and uncompleting all purchase orders"
+msgstr "Обнуление всех полученных количеств заказов на покупки и разукомплектование всех заказов"
 
 #: Z_DeleteSalesTransActions.php:100
-msgid ""
-"The SQL to zero quantity received for all purchase orders line items and "
-"uncompleted all purchase order line items because"
-msgstr ""
-"SQL на обнуление полученного количества товаров для строк заказов на покупки "
-"и разукомплектование все сделок на покупки, потому что"
+msgid "The SQL to zero quantity received for all purchase orders line items and uncompleted all purchase order line items because"
+msgstr "SQL на обнуление полученного количества товаров для строк заказов на покупки и разукомплектование все сделок на покупки, потому что"
 
 #: Z_DeleteSalesTransActions.php:106
 msgid "Deleting all GRN records"
 msgstr "Удаление всех записей GRN"
 
 #: Z_DeleteSalesTransActions.php:111 Z_DeleteSalesTransActions.php:124
-msgid ""
-"The SQL to update the transaction number of stock receipts has failed because"
-msgstr ""
-"SQL на обновления числа номера сделки поступления на склад завершился "
-"неудачей, поскольку"
+msgid "The SQL to update the transaction number of stock receipts has failed because"
+msgstr "SQL на обновления числа номера сделки поступления на склад завершился неудачей, поскольку"
 
 #: Z_DeleteSalesTransActions.php:116
 msgid "Deleting all Purchase Orders"
 msgstr "Удаление всех заказов на покупки"
 
 #: Z_DeleteSalesTransActions.php:118
-msgid ""
-"The SQL to delete all purchase order details failed, the SQL statement was"
-msgstr ""
-"SQL на удаление всех подробностей заказа на покупку завершился неудачей, "
-"отчет SQL был"
+msgid "The SQL to delete all purchase order details failed, the SQL statement was"
+msgstr "SQL на удаление всех подробностей заказа на покупку завершился неудачей, отчет SQL был"
 
 #: Z_DeleteSalesTransActions.php:121
 msgid "The SQL to delete all purchase orders failed because"
-msgstr ""
-"SQL на удаление всех заказов на покупки завершился неудачей, потому что"
+msgstr "SQL на удаление всех заказов на покупки завершился неудачей, потому что"
 
 #: Z_DeleteSalesTransActions.php:130
-msgid ""
-"It is necessary to re-post the remaining general ledger transactions for the "
-"general ledger to get back in sync with the transactions that remain. This "
-"is an option from the Z_index.php page"
-msgstr ""
-"Необходимо повторно разместить оставшиеся сделки для общей бухгалтерской "
-"книги, чтобы вернуть синхронизацию с оставшимися сделками, Это один из "
-"вариантов со страницы Z_index.php"
+msgid "It is necessary to re-post the remaining general ledger transactions for the general ledger to get back in sync with the transactions that remain. This is an option from the Z_index.php page"
+msgstr "Необходимо повторно разместить оставшиеся сделки для общей бухгалтерской книги, чтобы вернуть синхронизацию с оставшимися сделками, Это один из вариантов со страницы Z_index.php"
 
 #: Z_DeleteSalesTransActions.php:139
 msgid "Delete All Sales Analysis"
@@ -43029,9 +38909,7 @@ msgid "Fully allocate Customer transactions where < 1 c unallocated"
 msgstr ""
 
 #: Z_Fix1cAllocations.php:11
-msgid ""
-"This will update debtor transactions to show them as fully allocated where "
-"there is less than 1 cent remaining unallocated."
+msgid "This will update debtor transactions to show them as fully allocated where there is less than 1 cent remaining unallocated."
 msgstr ""
 
 #: Z_Fix1cAllocations.php:11
@@ -43110,9 +38988,7 @@ msgid "There should be three column headings:"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:43
-msgid ""
-"The file to import the chart of accounts from contains incorrect column "
-"headings"
+msgid "The file to import the chart of accounts from contains incorrect column headings"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:61 Z_ImportPriceList.php:62
@@ -43124,9 +39000,7 @@ msgid "fields received"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:80
-msgid ""
-"does not exist. First enter the account groups you require in webERP before "
-"attempting to import the accounts."
+msgid "does not exist. First enter the account groups you require in webERP before attempting to import the accounts."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:94
@@ -43160,27 +39034,19 @@ msgid "All general ledger accounts have been added to the chart of accounts"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:123
-msgid ""
-"This function loads a chart of accounts from a comma separated variable "
-"(csv) file."
+msgid "This function loads a chart of accounts from a comma separated variable (csv) file."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:124
-msgid ""
-"The file must contain three columns, and the first row should be the "
-"following headers:"
+msgid "The file must contain three columns, and the first row should be the following headers:"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:125
-msgid ""
-"followed by rows containing these three fields for each general ledger "
-"account to be uploaded."
+msgid "followed by rows containing these three fields for each general ledger account to be uploaded."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:126
-msgid ""
-"The Account Group field must have a corresponding entry in the account "
-"groups table. So these need to be set up first."
+msgid "The Account Group field must have a corresponding entry in the account groups table. So these need to be set up first."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:129 Z_ImportCustbranch.php:547
@@ -43221,9 +39087,7 @@ msgid "The Debtor No cannot contain any of the following characters"
 msgstr ""
 
 #: Z_ImportCustbranch.php:193
-msgid ""
-"The Branch code must be at least one character long and cannot be more than "
-"10 characters"
+msgid "The Branch code must be at least one character long and cannot be more than 10 characters"
 msgstr ""
 
 #: Z_ImportCustbranch.php:207
@@ -43247,15 +39111,11 @@ msgid "The salesman not empty and must exist."
 msgstr ""
 
 #: Z_ImportCustbranch.php:255
-msgid ""
-"The phone no should not contains characters other than digital,parenthese,"
-"space,minus and plus sign"
+msgid "The phone no should not contains characters other than digital,parenthese,space,minus and plus sign"
 msgstr ""
 
 #: Z_ImportCustbranch.php:261
-msgid ""
-"The fax no should not contains characters other than digital,parenthese,"
-"space,minus and plus sign"
+msgid "The fax no should not contains characters other than digital,parenthese,space,minus and plus sign"
 msgstr ""
 
 #: Z_ImportCustbranch.php:267
@@ -43353,9 +39213,7 @@ msgid "Branches not updated"
 msgstr ""
 
 #: Z_ImportCustbranch.php:535 Z_ImportDebtors.php:639
-msgid ""
-"Please ensure that your csv file is encoded in UTF-8, otherwise the input "
-"data will not store correctly in database"
+msgid "Please ensure that your csv file is encoded in UTF-8, otherwise the input data will not store correctly in database"
 msgstr ""
 
 #: Z_ImportCustbranch.php:549
@@ -43397,9 +39255,7 @@ msgid "Study a downloaded template to see the format for the file"
 msgstr "Исследуйте загруженный шаблон, чтобы увидеть формат для файла"
 
 #: Z_ImportFixedAssets.php:61
-msgid ""
-"Download a template and ensure that fields are in the same sequence as the "
-"template."
+msgid "Download a template and ensure that fields are in the same sequence as the template."
 msgstr ""
 
 #: Z_ImportFixedAssets.php:61
@@ -43444,12 +39300,8 @@ msgid "Invalid Accumulated Depreciation:"
 msgstr "Неверная Накопленная амортизация:"
 
 #: Z_ImportFixedAssets.php:144
-msgid ""
-"The accumulated depreciation is expected to be either zero or a positive "
-"number"
-msgstr ""
-"Накопленная амортизация, как ожидается, будет либо нулевой, либо "
-"положительным числом"
+msgid "The accumulated depreciation is expected to be either zero or a positive number"
+msgstr "Накопленная амортизация, как ожидается, будет либо нулевой, либо положительным числом"
 
 #: Z_ImportFixedAssets.php:149
 msgid "The cost is expected to be numeric"
@@ -43464,33 +39316,24 @@ msgid "The cost is expected to be a positive number"
 msgstr "Стоимость, как ожидается, будет положительным числом"
 
 #: Z_ImportFixedAssets.php:158
-msgid ""
-"The depreciation type must be either \"SL\" - Straight Line or \"DV\" - "
-"Diminishing Value"
-msgstr ""
-"Тип амортизации должен быть либо \"SL \" - Прямая линия или \"DV \" - "
-"Убывающее Значение"
+msgid "The depreciation type must be either \"SL\" - Straight Line or \"DV\" - Diminishing Value"
+msgstr "Тип амортизации должен быть либо \"SL \" - Прямая линия или \"DV \" - Убывающее Значение"
 
 #: Z_ImportFixedAssets.php:159
 msgid "Invalid depreciation type:"
 msgstr "Неверный тип амортизации:"
 
 #: Z_ImportFixedAssets.php:165
-msgid ""
-"The asset category code entered must be exist in the assetcategories table"
-msgstr ""
-"Введенный код категории активов должен существовать в таблице assetcategories"
+msgid "The asset category code entered must be exist in the assetcategories table"
+msgstr "Введенный код категории активов должен существовать в таблице assetcategories"
 
 #: Z_ImportFixedAssets.php:166
 msgid "Invalid asset category:"
 msgstr "Неверная категория актива:"
 
 #: Z_ImportFixedAssets.php:171
-msgid ""
-"The asset location code entered must be exist in the asset locations table"
-msgstr ""
-"Введенный код расположения актива должен существовать в таблице расположений "
-"активов"
+msgid "The asset location code entered must be exist in the asset locations table"
+msgstr "Введенный код расположения актива должен существовать в таблице расположений активов"
 
 #: Z_ImportFixedAssets.php:172
 msgid "Invalid asset location code:"
@@ -43506,28 +39349,22 @@ msgstr "Неверный формат даты:"
 
 #: Z_ImportFixedAssets.php:215
 msgid "The SQL that was used to add the asset and failed was"
-msgstr ""
-"SQL, который был использован для добавления активов, завершился неудачей"
+msgstr "SQL, который был использован для добавления активов, завершился неудачей"
 
 #: Z_ImportFixedAssets.php:239 Z_ImportFixedAssets.php:260
 msgid "The transaction for the cost of the asset could not be added because"
 msgstr "Сделка на стоимость актива не может быть добавлена, так"
 
 #: Z_ImportFixedAssets.php:240 Z_ImportFixedAssets.php:261
-msgid ""
-"The SQL that was used to add the fixedasset trans record that failed was"
-msgstr ""
-"SQL, который был использован для добавления записи fixedasset сделок, "
-"завершился неудачей"
+msgid "The SQL that was used to add the fixedasset trans record that failed was"
+msgstr "SQL, который был использован для добавления записи fixedasset сделок, завершился неудачей"
 
 #: Z_ImportFixedAssets.php:265
 msgid "Inserted the new asset:"
 msgstr "Добавлены новые активы:"
 
 #: Z_ImportFixedAssets.php:277
-msgid ""
-"has been completed. All assets in the file have been committed to the "
-"database."
+msgid "has been completed. All assets in the file have been committed to the database."
 msgstr "была завершена. Все активы в файле были переданы в базу данных."
 
 #: Z_ImportFixedAssets.php:290
@@ -43557,18 +39394,13 @@ msgid " records failed to import"
 msgstr " записи не удалось импортировать"
 
 #: Z_ImportGLAccountGroups.php:65 Z_ImportGLAccountSections.php:69
-msgid ""
-"Select a csv file containing the details of the account sections that you "
-"wish to import into webERP. "
-msgstr ""
-"Выберите csv файл, содержащий подробности раздела счета, которые вы хотите "
-"импортировать в webERP. "
+msgid "Select a csv file containing the details of the account sections that you wish to import into webERP. "
+msgstr "Выберите csv файл, содержащий подробности раздела счета, которые вы хотите импортировать в webERP. "
 
 #: Z_ImportGLAccountGroups.php:66 Z_ImportGLAccountSections.php:70
 #: Z_ImportPartCodes.php:77
 msgid "The first line must contain the field names that you wish to import. "
-msgstr ""
-"Первая строка должна содержать имена полей, которые вы хотите импортировать. "
+msgstr "Первая строка должна содержать имена полей, которые вы хотите импортировать. "
 
 #: Z_ImportGLAccountGroups.php:67 Z_ImportGLAccountSections.php:71
 #: Z_ImportPartCodes.php:78
@@ -43638,26 +39470,19 @@ msgid "has been completed. All transactions committed to the database"
 msgstr ""
 
 #: Z_ImportGLTransactions.php:225
-msgid ""
-"This function loads a set of general ledger transactions from a comma "
-"separated variable (csv) file."
+msgid "This function loads a set of general ledger transactions from a comma separated variable (csv) file."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:226
-msgid ""
-"The file must contain six columns, and the first row should be the following "
-"headers:"
+msgid "The file must contain six columns, and the first row should be the following headers:"
 msgstr ""
 
 #: Z_ImportGLTransactions.php:228
-msgid ""
-"followed by rows containing these six fields for each price to be uploaded."
+msgid "followed by rows containing these six fields for each price to be uploaded."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:229
-msgid ""
-"The total of the transactions must come back to zero. Debits are positive, "
-"credits are negative."
+msgid "The total of the transactions must come back to zero. Debits are positive, credits are negative."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:230
@@ -43665,8 +39490,7 @@ msgid "All the transactions must be within the same accounting period."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:231
-msgid ""
-"The Account field must have a corresponding entry in the chartmaster table."
+msgid "The Account field must have a corresponding entry in the chartmaster table."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:234
@@ -43686,19 +39510,12 @@ msgid "Import Stock Items"
 msgstr "Импортировать элементы склада"
 
 #: Z_ImportPartCodes.php:74
-msgid ""
-"No locations have been set up. At least one location should be set up first"
-msgstr ""
-"Нет установленных расположений. По крайней мере, одно расположениедолжно "
-"быть установлено для начала"
+msgid "No locations have been set up. At least one location should be set up first"
+msgstr "Нет установленных расположений. По крайней мере, одно расположениедолжно быть установлено для начала"
 
 #: Z_ImportPartCodes.php:76
-msgid ""
-"Select a csv file containing the details of the parts that you wish to "
-"import into webERP. "
-msgstr ""
-"Выберите csv файл, содержащий подробную информацию о частях, которые вы "
-"хотите импортировать в webERP. "
+msgid "Select a csv file containing the details of the parts that you wish to import into webERP. "
+msgstr "Выберите csv файл, содержащий подробную информацию о частях, которые вы хотите импортировать в webERP. "
 
 #: Z_ImportPriceList.php:4
 msgid "Import Sales Price List"
@@ -43713,8 +39530,7 @@ msgid "Download the template to see the expected columns."
 msgstr ""
 
 #: Z_ImportPriceList.php:44
-msgid ""
-"The file to import the price list from contains incorrect column headings"
+msgid "The file to import the price list from contains incorrect column headings"
 msgstr ""
 
 #: Z_ImportPriceList.php:44 Z_UpdateItemCosts.php:41
@@ -43730,26 +39546,19 @@ msgid "The SQL that was used to add the price failed was"
 msgstr ""
 
 #: Z_ImportPriceList.php:153
-msgid ""
-"This function loads a new sales price list from a comma separated variable "
-"(csv) file."
+msgid "This function loads a new sales price list from a comma separated variable (csv) file."
 msgstr ""
 
 #: Z_ImportPriceList.php:154 Z_UpdateItemCosts.php:115
-msgid ""
-"The file must contain four columns, and the first row should be the "
-"following headers:"
+msgid "The file must contain four columns, and the first row should be the following headers:"
 msgstr ""
 
 #: Z_ImportPriceList.php:155
-msgid ""
-"followed by rows containing these four fields for each price to be uploaded."
+msgid "followed by rows containing these four fields for each price to be uploaded."
 msgstr ""
 
 #: Z_ImportPriceList.php:156
-msgid ""
-"The StockID, SalesType, and CurrencyCode fields must have a corresponding "
-"entry in the stockmaster, salestypes, and currencies tables."
+msgid "The StockID, SalesType, and CurrencyCode fields must have a corresponding entry in the stockmaster, salestypes, and currencies tables."
 msgstr ""
 
 #: Z_ImportPriceList.php:159
@@ -43781,34 +39590,23 @@ msgid "The weight of the packaged item in KGs must be numeric"
 msgstr "Вес упакованного товара в кг должен быть числовым"
 
 #: Z_ImportStocks.php:169
-msgid ""
-"Items must be of MBFlag type Manufactured(M), Assembly(A), Kit-Set(K), "
-"Purchased(B), Dummy(D) or Phantom(G)"
-msgstr ""
-"Элементы должны быть MBFlag типа Изготовлено (M), Собрано (), Укомплектовано "
-"(K), Приобретено (B), Болванка(D) или Фантом (G)"
+msgid "Items must be of MBFlag type Manufactured(M), Assembly(A), Kit-Set(K), Purchased(B), Dummy(D) or Phantom(G)"
+msgstr "Элементы должны быть MBFlag типа Изготовлено (M), Собрано (), Укомплектовано (K), Приобретено (B), Болванка(D) или Фантом (G)"
 
 #: Z_ImportStocks.php:173
 msgid "Assembly/Kitset/Phantom/Service items cannot also be controlled items"
 msgstr "Сборка/Комплект/Фантом/Сервис не может быть контролируемым элементом"
 
 #: Z_ImportStocks.php:173
-msgid ""
-"Assemblies, Dummies and Kitsets are not physical items and batch/serial "
-"control is therefore not appropriate"
-msgstr ""
-"Сборки, Болванки и Комплекты не являются физическими предметами и поэтому "
-"партийны/серийный контроль не соответствует"
+msgid "Assemblies, Dummies and Kitsets are not physical items and batch/serial control is therefore not appropriate"
+msgstr "Сборки, Болванки и Комплекты не являются физическими предметами и поэтому партийны/серийный контроль не соответствует"
 
 #: Z_ImportStocks.php:181
 msgid "ItemPDF must contain either a filename, or the keyword `none`"
-msgstr ""
-"ItemPDF должно содержать либо имя файла, или ключевое слово &quot;none&quot;"
+msgstr "ItemPDF должно содержать либо имя файла, или ключевое слово &quot;none&quot;"
 
 #: Z_ImportSuppliers.php:350
-msgid ""
-"Please ensure that your csv file charset is UTF-8, otherwise the data will "
-"not store correctly in database"
+msgid "Please ensure that your csv file charset is UTF-8, otherwise the data will not store correctly in database"
 msgstr ""
 
 #: Z_ImportSuppliers.php:365
@@ -43828,17 +39626,11 @@ msgid "Make locationusers Records"
 msgstr ""
 
 #: Z_MakeLocUsers.php:8 Z_MakeStockLocns.php:8
-msgid ""
-"This script makes stock location records for parts where they do not already "
-"exist"
-msgstr ""
-"Скрипт создает записи по расположению складов для частей, где они еще не "
-"существуют"
+msgid "This script makes stock location records for parts where they do not already exist"
+msgstr "Скрипт создает записи по расположению складов для частей, где они еще не существуют"
 
 #: Z_MakeLocUsers.php:25
-msgid ""
-"Any users that may not have had user location records have now been given "
-"new location user records"
+msgid "Any users that may not have had user location records have now been given new location user records"
 msgstr ""
 
 #: Z_MakeNewCompany.php:14
@@ -43846,16 +39638,8 @@ msgid "Make New Company Database Utility"
 msgstr "Утилита создания базы данных новой компании"
 
 #: Z_MakeNewCompany.php:21
-msgid ""
-"The web-server does not appear to be able to write to the companies "
-"directory to create the required directories for the new company and to "
-"upload the logo to. The system administrator will need to modify the "
-"permissions on your installation before a new company can be created"
-msgstr ""
-"Веб-сервер не имеет возможностм писать в каталог компаний для создания "
-"необходимых каталогов для новой компании и загрузки логотипа. Системному "
-"администратору будет необходимо изменить разрешения на вашу установку перед "
-"возможностью создания новой компании"
+msgid "The web-server does not appear to be able to write to the companies directory to create the required directories for the new company and to upload the logo to. The system administrator will need to modify the permissions on your installation before a new company can be created"
+msgstr "Веб-сервер не имеет возможностм писать в каталог компаний для создания необходимых каталогов для новой компании и загрузки логотипа. Системному администратору будет необходимо изменить разрешения на вашу установку перед возможностью создания новой компании"
 
 #: Z_MakeNewCompany.php:30
 msgid "Company database must not contain spaces, \\& or \" or '"
@@ -43867,21 +39651,15 @@ msgstr "Только JPG файлы поддерживаются -. ожидае
 
 #: Z_MakeNewCompany.php:95
 msgid "The script to create the new company database failed because"
-msgstr ""
-"Скрипт для создания новой базы данных компании завершился неудачей, потому "
-"что"
+msgstr "Скрипт для создания новой базы данных компании завершился неудачей, потому что"
 
 #: Z_MakeNewCompany.php:128
 msgid "Attempting to create the new company directories"
 msgstr "Попытка создания новых каталогов компании"
 
 #: Z_MakeNewCompany.php:157
-msgid ""
-"This company cannot be added because either it already exists or no logo is "
-"being uploaded!"
-msgstr ""
-"Эта компания не может быть добавлена, потому что она уже существует или "
-"логотип не загружен!"
+msgid "This company cannot be added because either it already exists or no logo is being uploaded!"
+msgstr "Эта компания не может быть добавлена, потому что она уже существует или логотип не загружен!"
 
 #: Z_MakeNewCompany.php:160
 msgid "is set ok"
@@ -43904,11 +39682,7 @@ msgid "Cannot open the configuration file: "
 msgstr ""
 
 #: Z_MakeNewCompany.php:220
-msgid ""
-"The company details and parameters should now be set up for the new company. "
-"NB: Only a single user \"admin\" is defined with the password \"weberp\" in "
-"the new company database. A new system administrator user should be defined "
-"for the new company and this account deleted immediately."
+msgid "The company details and parameters should now be set up for the new company. NB: Only a single user \"admin\" is defined with the password \"weberp\" in the new company database. A new system administrator user should be defined for the new company and this account deleted immediately."
 msgstr ""
 
 #: Z_MakeNewCompany.php:220
@@ -43933,8 +39707,7 @@ msgstr "Эта утилита создаст новую компанию"
 
 #: Z_MakeNewCompany.php:235
 msgid "If the company name already exists then you cannot recreate it"
-msgstr ""
-"Если название компании уже существует, то вы не можете создать ее заново"
+msgstr "Если название компании уже существует, то вы не можете создать ее заново"
 
 #: Z_MakeNewCompany.php:235 Z_poAddLanguage.php:87 Z_poEditLangHeader.php:90
 #: Z_poEditLangModule.php:126 Z_poEditLangRemaining.php:105
@@ -43943,9 +39716,7 @@ msgid "PLEASE NOTE"
 msgstr "Пожалуйста отметьте"
 
 #: Z_MakeNewCompany.php:243
-msgid ""
-"Enter the name of the database used for the company up to 32 characters in "
-"lower case"
+msgid "Enter the name of the database used for the company up to 32 characters in lower case"
 msgstr ""
 
 #: Z_MakeNewCompany.php:247
@@ -43970,20 +39741,12 @@ msgid "Make LocStock Records"
 msgstr "Создать записи LocStock"
 
 #: Z_MakeStockLocns.php:19
-msgid ""
-"The items/locations that need stock location records created cannot be "
-"retrieved because"
-msgstr ""
-"Элементы/расположения, которым необходимы созданные записи по расположению "
-"склада, не могут быть восстановлены, потому что"
+msgid "The items/locations that need stock location records created cannot be retrieved because"
+msgstr "Элементы/расположения, которым необходимы созданные записи по расположению склада, не могут быть восстановлены, потому что"
 
 #: Z_MakeStockLocns.php:23
-msgid ""
-"Any stock items that may not have had stock location records have now been "
-"given new location stock records"
-msgstr ""
-"Любые элементы склада, которые могут не иметь записей по расположению склада "
-"сейчас получили новые записи по расположению склада"
+msgid "Any stock items that may not have had stock location records have now been given new location stock records"
+msgstr "Любые элементы склада, которые могут не иметь записей по расположению склада сейчас получили новые записи по расположению склада"
 
 #: Z_poAddLanguage.php:19
 msgid "New Language"
@@ -44008,12 +39771,8 @@ msgid "Current language is"
 msgstr "Текущий язык"
 
 #: Z_poAddLanguage.php:43
-msgid ""
-"Languages must be in the format of a two character country code an "
-"underscore _ and a two character language code in upper case"
-msgstr ""
-"Языки должны быть в формате два символа кода страны подчеркивание _ и два "
-"символа кода языка в верхнем регистре"
+msgid "Languages must be in the format of a two character country code an underscore _ and a two character language code in upper case"
+msgstr "Языки должны быть в формате два символа кода страны подчеркивание _ и два символа кода языка в верхнем регистре"
 
 #: Z_poAddLanguage.php:59
 msgid "Attempting to create the new language file"
@@ -44024,22 +39783,12 @@ msgid "This language cannot be added because it already exists!"
 msgstr "Этот язык не может быть добавлен, потому что уже существует!"
 
 #: Z_poAddLanguage.php:73
-msgid ""
-"Done. You should now change to your newly created language from the user "
-"settings link above. Then you can edit the new language file header and use "
-"the language module editor to translate the system strings"
-msgstr ""
-"Готово. Теперь вы должны измененить созданный вами языковой файл из ссылки "
-"ниже. Тогда вы можете редактировать заголовок нового языкового файла и "
-"использовать редактор языкового модуля для перевода системных строк"
+msgid "Done. You should now change to your newly created language from the user settings link above. Then you can edit the new language file header and use the language module editor to translate the system strings"
+msgstr "Готово. Теперь вы должны измененить созданный вами языковой файл из ссылки ниже. Тогда вы можете редактировать заголовок нового языкового файла и использовать редактор языкового модуля для перевода системных строк"
 
 #: Z_poAddLanguage.php:86
-msgid ""
-"This utility will create a new language and a new language translation file "
-"for it from the system default"
-msgstr ""
-"Эта утилита создаст новый язык и новый файл перевода языка для него из "
-"системы по умолчанию"
+msgid "This utility will create a new language and a new language translation file for it from the system default"
+msgstr "Эта утилита создаст новый язык и новый файл перевода языка для него из системы по умолчанию"
 
 #: Z_poAddLanguage.php:87
 msgid "If the language already exists then you cannot recreate it"
@@ -44062,12 +39811,8 @@ msgid "You cannot use the language files without it"
 msgstr "Вы не можете использовать языковые файлы без этого"
 
 #: Z_poAdmin.php:27 Z_poEditLangHeader.php:80 Z_poEditLangModule.php:218
-msgid ""
-"You do not have write access to the required files please contact your "
-"system administrator"
-msgstr ""
-"У вас нет доступа для записи нужных файлов, пожалуйста, обратитесь к "
-"системному администратору"
+msgid "You do not have write access to the required files please contact your system administrator"
+msgstr "У вас нет доступа для записи нужных файлов, пожалуйста, обратитесь к системному администратору"
 
 #: Z_poAdmin.php:29 Z_poRebuildDefault.php:13 Z_poRebuildDefault.php:19
 #: Z_poRebuildDefault.php:20
@@ -44116,12 +39861,8 @@ msgid "Done"
 msgstr "Готово"
 
 #: Z_poEditLangHeader.php:84 Z_poEditLangModule.php:18
-msgid ""
-"To change language click on the user name at the top left, change to "
-"language desired and click Modify"
-msgstr ""
-"Для смены языка кликните на имя пользователя в верхнем левом углу, смените "
-"на желаемый язык и нажмите кнопку Изменить"
+msgid "To change language click on the user name at the top left, change to language desired and click Modify"
+msgstr "Для смены языка кликните на имя пользователя в верхнем левом углу, смените на желаемый язык и нажмите кнопку Изменить"
 
 #: Z_poEditLangHeader.php:85 Z_poEditLangModule.php:19
 msgid "Make sure you have selected the correct language to translate!"
@@ -44129,26 +39870,16 @@ msgstr "Убедитесь, что вы выбрали правильный яз
 
 #: Z_poEditLangHeader.php:86 Z_poEditLangModule.php:123
 #: Z_poEditLangRemaining.php:102
-msgid ""
-"When finished modifying you must click on Modify at the bottom in order to "
-"save changes"
-msgstr ""
-"После завершения изменений вы должны нажать на Изменить в нижней части, "
-"чтобы сохранить изменения"
+msgid "When finished modifying you must click on Modify at the bottom in order to save changes"
+msgstr "После завершения изменений вы должны нажать на Изменить в нижней части, чтобы сохранить изменения"
 
 #: Z_poEditLangHeader.php:89
-msgid ""
-"Your existing translation file (messages.po) will be backed up as messages."
-"po.old"
-msgstr ""
-"Ваш существующий файл перевода (messages.po) будут сохранен как messages.po."
-"old"
+msgid "Your existing translation file (messages.po) will be backed up as messages.po.old"
+msgstr "Ваш существующий файл перевода (messages.po) будут сохранен как messages.po.old"
 
 #: Z_poEditLangHeader.php:90
 msgid "Make sure you know what you are doing BEFORE you edit the header"
-msgstr ""
-"Убедитесь в том,что вы знаете, что вы делаете, перед редактированием "
-"заголовка"
+msgstr "Убедитесь в том,что вы знаете, что вы делаете, перед редактированием заголовка"
 
 #: Z_poEditLangHeader.php:95
 msgid "Language File Header for"
@@ -44167,9 +39898,7 @@ msgid "Utility to edit a language file module"
 msgstr "Утилита для редактирования модуля языкового файла"
 
 #: Z_poEditLangModule.php:28
-msgid ""
-"The gettext utilities must be present on your server for these language "
-"utilities to work"
+msgid "The gettext utilities must be present on your server for these language utilities to work"
 msgstr ""
 
 #: Z_poEditLangModule.php:67 Z_poEditLangRemaining.php:46
@@ -44177,11 +39906,8 @@ msgid "Writing the language file"
 msgstr "Написание языкового файла"
 
 #: Z_poEditLangModule.php:126 Z_poEditLangRemaining.php:105
-msgid ""
-"Your existing translation file (messages.po) will be saved as messages.po.old"
-msgstr ""
-"Ваш существующий файл перевода (messages.po) будет сохранен как messages.po."
-"old"
+msgid "Your existing translation file (messages.po) will be saved as messages.po.old"
+msgstr "Ваш существующий файл перевода (messages.po) будет сохранен как messages.po.old"
 
 #: Z_poEditLangModule.php:133 Z_poEditLangRemaining.php:112
 msgid "Language File for"
@@ -44213,8 +39939,7 @@ msgstr "Обновить сообщения с последней строки"
 
 #: Z_poRebuildDefault.php:25
 msgid "Utility page to rebuild the system default language file"
-msgstr ""
-"Страница утилиты для восстановления системного языкового файла по умолчанию"
+msgstr "Страница утилиты для восстановления системного языкового файла по умолчанию"
 
 #: Z_poRebuildDefault.php:35
 msgid "Rebuilding the default language file "
@@ -44225,27 +39950,16 @@ msgid "You should now edit the default language file header"
 msgstr "Теперь вы должны отредактировать заголовок файла языка по умолчанию"
 
 #: Z_poRebuildDefault.php:47
-msgid ""
-"Every new language creates a new translation file from the system default one"
-msgstr ""
-"Каждый новый язык создает новый файл перевода из системного файла по "
-"умолчанию"
+msgid "Every new language creates a new translation file from the system default one"
+msgstr "Каждый новый язык создает новый файл перевода из системного файла по умолчанию"
 
 #: Z_poRebuildDefault.php:48
-msgid ""
-"This utility will recreate the system default language file by going through "
-"all the script files to get all the strings"
-msgstr ""
-"Эта утилита будет воссоздать язык системы по умолчанию, пройдя через все "
-"файлы скриптом, чтобы получить все строки"
+msgid "This utility will recreate the system default language file by going through all the script files to get all the strings"
+msgstr "Эта утилита будет воссоздать язык системы по умолчанию, пройдя через все файлы скриптом, чтобы получить все строки"
 
 #: Z_poRebuildDefault.php:49
-msgid ""
-"This is not usually necessary but if done before a new language is created "
-"then that language will have any new or recently modified strings"
-msgstr ""
-"Обычно это не необходимо, но если сделать до создания нового языка, то потом "
-"этот язык будет иметь новых или недавно измененные строки"
+msgid "This is not usually necessary but if done before a new language is created then that language will have any new or recently modified strings"
+msgstr "Обычно это не необходимо, но если сделать до создания нового языка, то потом этот язык будет иметь новых или недавно измененные строки"
 
 #: Z_poRebuildDefault.php:50
 msgid "Existing languages are not affected."
@@ -44269,8 +39983,7 @@ msgstr "Обновление анализа расходов по продажа
 
 #: Z_ReApplyCostToSA.php:49
 msgid "Could not retrieve the sales analysis records to be updated because"
-msgstr ""
-"Не удалось получить записи анализа продаж записей обновленными, поскольку"
+msgstr "Не удалось получить записи анализа продаж записей обновленными, поскольку"
 
 #: Z_ReApplyCostToSA.php:62
 msgid "Could not recalculate the current cost of the assembly item"
@@ -44301,9 +40014,7 @@ msgid "Rebuild sales analysis Records"
 msgstr ""
 
 #: Z_RebuildSalesAnalysis.php:9
-msgid ""
-"This script rebuilds sales analysis records. NB: all sales budget figures "
-"will be lost!"
+msgid "This script rebuilds sales analysis records. NB: all sales budget figures will be lost!"
 msgstr ""
 
 #: Z_RebuildSalesAnalysis.php:58
@@ -44311,9 +40022,7 @@ msgid "The sales analysis data could not be recreated because"
 msgstr ""
 
 #: Z_RebuildSalesAnalysis.php:62
-msgid ""
-"The sales analsysis data has been recreated based on current stock master "
-"and customer master information"
+msgid "The sales analsysis data has been recreated based on current stock master and customer master information"
 msgstr ""
 
 #: Z_RemovePurchaseBackOrders.php:5
@@ -44321,11 +40030,7 @@ msgid "Remove Purchase Order Back Orders"
 msgstr ""
 
 #: Z_RemovePurchaseBackOrders.php:12
-msgid ""
-"This will alter all purchase orders where the quantity required is more than "
-"the quantity delivered - where some has been delivered already. The quantity "
-"ordered will be reduced to the same as the quantity already delivered - "
-"removing all back orders"
+msgid "This will alter all purchase orders where the quantity required is more than the quantity delivered - where some has been delivered already. The quantity ordered will be reduced to the same as the quantity already delivered - removing all back orders"
 msgstr ""
 
 #: Z_RemovePurchaseBackOrders.php:12
@@ -44345,15 +40050,12 @@ msgid "Do the Recalculation"
 msgstr "Сделать перерасчет"
 
 #: Z_RePostGLFromPeriod.php:33
-msgid ""
-"Are you sure you wish to re-post all general ledger transactions since the "
-"selected period this can take some time?"
+msgid "Are you sure you wish to re-post all general ledger transactions since the selected period this can take some time?"
 msgstr ""
 
 #: Z_RePostGLFromPeriod.php:57
 msgid "All general ledger postings have been reposted from period"
-msgstr ""
-"Все основные проводки бухгалтерской книги были повторно записаны за период"
+msgstr "Все основные проводки бухгалтерской книги были повторно записаны за период"
 
 #: Z_ReverseSuppPaymentRun.php:8
 msgid "Reverse and Delete Supplier Payments"
@@ -44376,12 +40078,8 @@ msgid "for an amount of"
 msgstr "на сумму"
 
 #: Z_ReverseSuppPaymentRun.php:49
-msgid ""
-"The update to the suppliers charges that were settled by the payment failed "
-"because"
-msgstr ""
-"Обновление расходов поставщиков, которые были установлены платежом, "
-"завершилось неудачей, потому что"
+msgid "The update to the suppliers charges that were settled by the payment failed because"
+msgstr "Обновление расходов поставщиков, которые были установлены платежом, завершилось неудачей, потому что"
 
 #: Z_ReverseSuppPaymentRun.php:54
 msgid "reversed the allocations"
@@ -44550,9 +40248,7 @@ msgid "Update Item Costs from CSV file"
 msgstr ""
 
 #: Z_UpdateItemCosts.php:41
-msgid ""
-"The file to import the item cost updates from contains incorrect column "
-"headings"
+msgid "The file to import the item cost updates from contains incorrect column headings"
 msgstr ""
 
 #: Z_UpdateItemCosts.php:71
@@ -44564,19 +40260,15 @@ msgid "Batch Update of costs"
 msgstr ""
 
 #: Z_UpdateItemCosts.php:114
-msgid ""
-"This function updates the costs of all items from a comma separated variable "
-"(csv) file."
+msgid "This function updates the costs of all items from a comma separated variable (csv) file."
 msgstr ""
 
 #: Z_UpdateItemCosts.php:116
-msgid ""
-"followed by rows containing these four fields for each cost to be updated."
+msgid "followed by rows containing these four fields for each cost to be updated."
 msgstr ""
 
 #: Z_UpdateItemCosts.php:117
-msgid ""
-"The StockID field must have a corresponding entry in the stockmaster table."
+msgid "The StockID field must have a corresponding entry in the stockmaster table."
 msgstr ""
 
 #: Z_UpdateSalesAnalysisWithLatestCustomerData.php:5
@@ -44600,9 +40292,7 @@ msgid "and branch code"
 msgstr ""
 
 #: Z_UpdateSalesAnalysisWithLatestCustomerData.php:46
-msgid ""
-"Updated the sales analysis with all the latest sales areas, salesman and "
-"sales types as set up now"
+msgid "Updated the sales analysis with all the latest sales areas, salesman and sales types as set up now"
 msgstr ""
 
 #: Z_Upgrade_3.01-3.02.php:5
@@ -44610,39 +40300,24 @@ msgid "Upgrade webERP 3.01 - 3.02"
 msgstr "Обновление webERP 3,01 - 3,02"
 
 #: Z_Upgrade_3.01-3.02.php:8
-msgid ""
-"Upgrade script to number salesorderdetails records as required by version "
-"3.02 .... please wait"
-msgstr ""
-"Обновление скрипта до номера записей salesorderdetails в соответствии с "
-"требованиями версии 3.02 .... Пожалуйста, подождите"
+msgid "Upgrade script to number salesorderdetails records as required by version 3.02 .... please wait"
+msgstr "Обновление скрипта до номера записей salesorderdetails в соответствии с требованиями версии 3.02 .... Пожалуйста, подождите"
 
 #: Z_Upgrade_3.01-3.02.php:12 Z_Upgrade_3.04-3.05.php:67
-msgid ""
-"The upgrade script appears to have been run already successfully - there is "
-"no need to re-run it"
-msgstr ""
-"Сценарий обновления уже был удачно запущен - нет необходимости повторно "
-"запускать его"
+msgid "The upgrade script appears to have been run already successfully - there is no need to re-run it"
+msgstr "Сценарий обновления уже был удачно запущен - нет необходимости повторно запускать его"
 
 #: Z_Upgrade_3.01-3.02.php:41
-msgid ""
-"The sales orderdetails lines have been numbered appropriately for version "
-"3.02"
-msgstr ""
-"Строки продаж orderdetails были пронумерованы соответственно для версии 3.02"
+msgid "The sales orderdetails lines have been numbered appropriately for version 3.02"
+msgstr "Строки продаж orderdetails были пронумерованы соответственно для версии 3.02"
 
 #: Z_Upgrade_3.04-3.05.php:5
 msgid "Upgrade webERP 3.04 - 3.05"
 msgstr "Обновление webERP 3,04 - 3,05"
 
 #: Z_Upgrade_3.04-3.05.php:9
-msgid ""
-"This script will run perform any modifications to the database required to "
-"allow the additional functionality in version 3.05 scripts"
-msgstr ""
-"Этот скрипт будет выполнять любые изменения в базе данных,необходимых для "
-"получения дополнительной функциональности в скриптеверсии 3.05"
+msgid "This script will run perform any modifications to the database required to allow the additional functionality in version 3.05 scripts"
+msgstr "Этот скрипт будет выполнять любые изменения в базе данных,необходимых для получения дополнительной функциональности в скриптеверсии 3.05"
 
 #: Z_Upgrade_3.04-3.05.php:13 Z_Upgrade_3.04-3.05.php:16
 #: Z_Upgrade_3.05-3.06.php:12 Z_Upgrade_3.05-3.06.php:15
@@ -44662,110 +40337,68 @@ msgid "The script to upgrade the database failed because"
 msgstr "Скрипт на обновление базы данных завершился неудачей, потому что"
 
 #: Z_Upgrade_3.04-3.05.php:63
-msgid ""
-"Upgrade script to put cost information against GRN records from "
-"purchorderdetails records .... please wait"
-msgstr ""
-"Обновление скрипта для сравнение информации о расходах с записями GRN из "
-"записей purchorderdetails .... Пожалуйста, подождите"
+msgid "Upgrade script to put cost information against GRN records from purchorderdetails records .... please wait"
+msgstr "Обновление скрипта для сравнение информации о расходах с записями GRN из записей purchorderdetails .... Пожалуйста, подождите"
 
 #: Z_Upgrade_3.04-3.05.php:76
-msgid ""
-"The GRN records have been updated with cost information from "
-"purchorderdetails successfully"
-msgstr ""
-"GRN записи были успешно обновлены с информацией о стоимости из "
-"purchorderdetails"
+msgid "The GRN records have been updated with cost information from purchorderdetails successfully"
+msgstr "GRN записи были успешно обновлены с информацией о стоимости из purchorderdetails"
 
 #: Z_Upgrade_3.05-3.06.php:4
 msgid "Upgrade webERP 3.06 - 3.07"
 msgstr "Обновление webERP 3,06 - 3,07"
 
 #: Z_Upgrade_3.05-3.06.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.06 "
-"required to allow the additional functionality in version 3.07 scripts"
-msgstr ""
-"Этот скрипт будет выполнять любые изменения в базе данных с версии "
-"3.06необходимых для получения дополнительной функциональности в "
-"скриптеверсии 3.07"
+msgid "This script will run perform any modifications to the database since v 3.06 required to allow the additional functionality in version 3.07 scripts"
+msgstr "Этот скрипт будет выполнять любые изменения в базе данных с версии 3.06необходимых для получения дополнительной функциональности в скриптеверсии 3.07"
 
 #: Z_Upgrade_3.07-3.08.php:4
 msgid "Upgrade webERP 3.071 - 3.08"
 msgstr "Обновление webERP 3,071 - 3,08"
 
 #: Z_Upgrade_3.07-3.08.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.071 "
-"required to allow the additional functionality in version 3.08 scripts"
-msgstr ""
-"Этот скрипт будет выполнять любые изменения в базе данных с версии 3.071,"
-"необходимых для получения дополнительной функциональности в скриптеверсии "
-"3.08"
+msgid "This script will run perform any modifications to the database since v 3.071 required to allow the additional functionality in version 3.08 scripts"
+msgstr "Этот скрипт будет выполнять любые изменения в базе данных с версии 3.071,необходимых для получения дополнительной функциональности в скриптеверсии 3.08"
 
 #: Z_Upgrade_3.08-3.09.php:4
 msgid "Upgrade webERP 3.08 - 3.09"
 msgstr "Обновление webERP 3,08 - 3,09"
 
 #: Z_Upgrade_3.08-3.09.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.08 "
-"required to allow the additional functionality in version 3.09 scripts"
-msgstr ""
-"Этот скрипт будет выполнять любые изменения в базе данных с версии 3.08,"
-"необходимых для получения дополнительной функциональности в скриптеверсии "
-"3.09"
+msgid "This script will run perform any modifications to the database since v 3.08 required to allow the additional functionality in version 3.09 scripts"
+msgstr "Этот скрипт будет выполнять любые изменения в базе данных с версии 3.08,необходимых для получения дополнительной функциональности в скриптеверсии 3.09"
 
 #: Z_Upgrade_3.09-3.10.php:4
 msgid "Upgrade webERP 3.09 - 3.10"
 msgstr "Обновление webERP 3,09 - 3,10"
 
 #: Z_Upgrade_3.09-3.10.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.09 "
-"required to allow the additional functionality in version 3.09 scripts"
-msgstr ""
-"Этот скрипт будет выполнять любые изменения в базе данных с версии 3.09,"
-"необходимых для получения дополнительной функциональности в скриптеверсии "
-"3.09"
+msgid "This script will run perform any modifications to the database since v 3.09 required to allow the additional functionality in version 3.09 scripts"
+msgstr "Этот скрипт будет выполнять любые изменения в базе данных с версии 3.09,необходимых для получения дополнительной функциональности в скриптеверсии 3.09"
 
 #: Z_Upgrade_3.10-3.11.php:4
 msgid "Upgrade webERP 3.10 - 3.11"
 msgstr "Обновление webERP 3,10 - 3,11"
 
 #: Z_Upgrade_3.10-3.11.php:9
-msgid ""
-"This script will run perform any modifications to the database since v 3.10 "
-"required to allow the additional functionality in version 3.11 scripts"
-msgstr ""
-"Этот скрипт будет выполнять любые изменения в базе данных с версии 3,10,"
-"необходимых для получения дополнительной функциональности в скриптеверсии "
-"3.11"
+msgid "This script will run perform any modifications to the database since v 3.10 required to allow the additional functionality in version 3.11 scripts"
+msgstr "Этот скрипт будет выполнять любые изменения в базе данных с версии 3,10,необходимых для получения дополнительной функциональности в скриптеверсии 3.11"
 
 #: Z_Upgrade_3.10-3.11.php:20 Z_Upgrade_3.11-4.00.php:20
-msgid ""
-"If there are any failures then please check with your system administrator"
-msgstr ""
-"Если замечены любые сбои, пожалуйста, проверьте их с вашим системным "
-"администратором"
+msgid "If there are any failures then please check with your system administrator"
+msgstr "Если замечены любые сбои, пожалуйста, проверьте их с вашим системным администратором"
 
 #: Z_Upgrade_3.10-3.11.php:21 Z_Upgrade_3.11-4.00.php:21
 msgid "Please read all notes carefully to ensure they are expected"
-msgstr ""
-"Пожалуйста, прочитайте внимательно все заметки, чтобы убедится в ожидаемом"
+msgstr "Пожалуйста, прочитайте внимательно все заметки, чтобы убедится в ожидаемом"
 
 #: Z_Upgrade3.10.php:4
 msgid "Upgrade webERP to version 3.10.5"
 msgstr "Обновление до версии webERP 3.10.5"
 
 #: Z_Upgrade3.10.php:8
-msgid ""
-"This script will perform any modifications to the database since v 3.10 "
-"required to allow the additional functionality in version 3.10 scripts"
-msgstr ""
-"Этот скрипт будет выполнять любые изменения в базе данных с версии 3,10,"
-"необходимых для получения дополнительной функциональности в скриптеверсии "
-"3.10"
+msgid "This script will perform any modifications to the database since v 3.10 required to allow the additional functionality in version 3.10 scripts"
+msgstr "Этот скрипт будет выполнять любые изменения в базе данных с версии 3,10,необходимых для получения дополнительной функциональности в скриптеверсии 3.10"
 
 #: Z_Upgrade3.10.php:18
 msgid "Inserting default Debtor type"
@@ -44793,13 +40426,8 @@ msgid "Upgrade webERP 3.11 - 4.00"
 msgstr "Обновление webERP 3,11 - 4,00"
 
 #: Z_Upgrade_3.11-4.00.php:9
-msgid ""
-"This script will run perform any modifications to the database since v 3.11 "
-"required to allow the additional functionality in version 4.00 scripts"
-msgstr ""
-"Этот скрипт будет запускать выполнение каких-либо изменений базы данных с "
-"версии 3,11, необходимых для получения дополнительной функциональности в "
-"скрипте версии 4.00"
+msgid "This script will run perform any modifications to the database since v 3.11 required to allow the additional functionality in version 4.00 scripts"
+msgstr "Этот скрипт будет запускать выполнение каких-либо изменений базы данных с версии 3,11, необходимых для получения дополнительной функциональности в скрипте версии 4.00"
 
 #: Z_UploadForm.php:7 includes/InputSerialItems.php:92
 msgid "File Upload"
@@ -44818,8 +40446,7 @@ msgid "The file"
 msgstr "Файл"
 
 #: Z_UploadResult.php:12
-msgid ""
-"was uploaded to the server in the /tmp directory and has been renamed temp"
+msgid "was uploaded to the server in the /tmp directory and has been renamed temp"
 msgstr "было загружено на сервер в /tmp каталог и был переименован в temp"
 
 #: api/api_debtortransactions.php:1270 api/api_debtortransactions.php:1283
@@ -45501,21 +41128,12 @@ msgid "An error occurred in retrieving the period number"
 msgstr "Возникла ошибка при восстановлении номера периода"
 
 #: api/api_xml-rpc.php:14
-msgid ""
-"This function is used to login into the API methods for the specified the "
-"database."
-msgstr ""
-"Эта функция используется для входа в методы API для указанной базы данных."
+msgid "This function is used to login into the API methods for the specified the database."
+msgstr "Эта функция используется для входа в методы API для указанной базы данных."
 
 #: api/api_xml-rpc.php:15
-msgid ""
-"NOTE: using this function means that the User Name and Password fields in "
-"the following functions are no longer required.  When calling those "
-"functions, leave the last two parameters off."
-msgstr ""
-"ПРИМЕЧАНИЕ: использование этой функции означает, что поля Имя Пользователя и "
-"Пароль в следующие функциях больше не требуются. При вызове этих функций, "
-"оставьте последние два параметра пустыми."
+msgid "NOTE: using this function means that the User Name and Password fields in the following functions are no longer required.  When calling those functions, leave the last two parameters off."
+msgstr "ПРИМЕЧАНИЕ: использование этой функции означает, что поля Имя Пользователя и Пароль в следующие функциях больше не требуются. При вызове этих функций, оставьте последние два параметра пустыми."
 
 #: api/api_xml-rpc.php:16 install/index.php:949
 msgid "Database Name"
@@ -45538,11 +41156,8 @@ msgstr "Имя базы данных для использования для с
 #: api/api_xml-rpc.php:1981 api/api_xml-rpc.php:2035 api/api_xml-rpc.php:2068
 #: api/api_xml-rpc.php:2100 api/api_xml-rpc.php:2157 api/api_xml-rpc.php:2192
 #: api/api_xml-rpc.php:2228 api/api_xml-rpc.php:2288 api/api_xml-rpc.php:2321
-msgid ""
-"A valid weberp username. This user should have security access to this data."
-msgstr ""
-"Действительное имя пользователя weberp. Этот пользователь должен иметь "
-"безопасный доступ к этим данным."
+msgid "A valid weberp username. This user should have security access to this data."
+msgstr "Действительное имя пользователя weberp. Этот пользователь должен иметь безопасный доступ к этим данным."
 
 #: api/api_xml-rpc.php:20 api/api_xml-rpc.php:70 api/api_xml-rpc.php:106
 #: api/api_xml-rpc.php:142 api/api_xml-rpc.php:178 api/api_xml-rpc.php:210
@@ -45635,10 +41250,8 @@ msgid "It terminates the user's session thus freeing the server resources."
 msgstr "Он завершает сеанс пользователя освобождая тем самым ресурсы сервера."
 
 #: api/api_xml-rpc.php:61
-msgid ""
-"This function is used to insert a new customer into the webERP database."
-msgstr ""
-"Эта функция используется для вставки нового клиента в базу данных webERP."
+msgid "This function is used to insert a new customer into the webERP database."
+msgstr "Эта функция используется для вставки нового клиента в базу данных webERP."
 
 #: api/api_xml-rpc.php:62 api/api_xml-rpc.php:134
 msgid "Customer Details"
@@ -45649,12 +41262,8 @@ msgstr "Подробности клиента"
 #: api/api_xml-rpc.php:1283 api/api_xml-rpc.php:1317 api/api_xml-rpc.php:1352
 #: api/api_xml-rpc.php:2352 api/api_xml-rpc.php:2388 api/api_xml-rpc.php:2662
 #: api/api_xml-rpc.php:2698 api/api_xml-rpc.php:2734
-msgid ""
-"A set of key/value pairs where the key must be identical to the name of the "
-"field to be updated. "
-msgstr ""
-"Множество пар ключ/значение, где ключ должен быть идентичным имени поля для "
-"обновления. "
+msgid "A set of key/value pairs where the key must be identical to the name of the field to be updated. "
+msgstr "Множество пар ключ/значение, где ключ должен быть идентичным имени поля для обновления. "
 
 #: api/api_xml-rpc.php:64 api/api_xml-rpc.php:101 api/api_xml-rpc.php:136
 #: api/api_xml-rpc.php:172 api/api_xml-rpc.php:313 api/api_xml-rpc.php:472
@@ -45688,34 +41297,20 @@ msgstr "и чувствителен к регистру "
 #: api/api_xml-rpc.php:1221 api/api_xml-rpc.php:1285 api/api_xml-rpc.php:1319
 #: api/api_xml-rpc.php:1354 api/api_xml-rpc.php:2354 api/api_xml-rpc.php:2390
 #: api/api_xml-rpc.php:2664 api/api_xml-rpc.php:2700 api/api_xml-rpc.php:2736
-msgid ""
-"The values should be of the correct type, and the api will check them before "
-"updating the database. "
-msgstr ""
-"Значения должны быть правильного типа, и API будет проверять их перед "
-"обновлением базы данных. "
+msgid "The values should be of the correct type, and the api will check them before updating the database. "
+msgstr "Значения должны быть правильного типа, и API будет проверять их перед обновлением базы данных. "
 
 #: api/api_xml-rpc.php:66 api/api_xml-rpc.php:103 api/api_xml-rpc.php:138
 #: api/api_xml-rpc.php:174 api/api_xml-rpc.php:474 api/api_xml-rpc.php:1156
 #: api/api_xml-rpc.php:1223 api/api_xml-rpc.php:1286 api/api_xml-rpc.php:1321
 #: api/api_xml-rpc.php:1356 api/api_xml-rpc.php:2355 api/api_xml-rpc.php:2391
 #: api/api_xml-rpc.php:2665 api/api_xml-rpc.php:2701 api/api_xml-rpc.php:2737
-msgid ""
-"It is not necessary to include all the fields in this parameter, the "
-"database default value will be used if the field is not given."
-msgstr ""
-"Включение всех полей в этом параметре не является необходимым, значение базы "
-"данных по умолчанию будет использоваться, если поле не дано."
+msgid "It is not necessary to include all the fields in this parameter, the database default value will be used if the field is not given."
+msgstr "Включение всех полей в этом параметре не является необходимым, значение базы данных по умолчанию будет использоваться, если поле не дано."
 
 #: api/api_xml-rpc.php:67
-msgid ""
-"If the Create Debtor Codes Automatically flag is set, then anything sent in "
-"the debtorno field will be ignored, and the debtorno field will be set "
-"automatically."
-msgstr ""
-"Если флаг Создать Код Должника Автоматически установлен, то что-либо "
-"отправленное в поле debtorno будет игнорироваться, и debtorno поле будет "
-"установлено автоматически."
+msgid "If the Create Debtor Codes Automatically flag is set, then anything sent in the debtorno field will be ignored, and the debtorno field will be set automatically."
+msgstr "Если флаг Создать Код Должника Автоматически установлен, то что-либо отправленное в поле debtorno будет игнорироваться, и debtorno поле будет установлено автоматически."
 
 #: api/api_xml-rpc.php:69 api/api_xml-rpc.php:105 api/api_xml-rpc.php:141
 #: api/api_xml-rpc.php:177 api/api_xml-rpc.php:209 api/api_xml-rpc.php:244
@@ -45736,11 +41331,8 @@ msgstr ""
 #: api/api_xml-rpc.php:2878 api/api_xml-rpc.php:2907 api/api_xml-rpc.php:2936
 #: api/api_xml-rpc.php:2959 api/api_xml-rpc.php:2986 api/api_xml-rpc.php:2988
 #: api/api_xml-rpc.php:3019 api/api_xml-rpc.php:3051
-msgid ""
-"A valid weberp username. This user should have security access  to this data."
-msgstr ""
-"Действительное имя пользователя weberp. Этот пользователь должен иметь "
-"безопасный доступ к этим данным."
+msgid "A valid weberp username. This user should have security access  to this data."
+msgstr "Действительное имя пользователя weberp. Этот пользователь должен иметь безопасный доступ к этим данным."
 
 #: api/api_xml-rpc.php:72 api/api_xml-rpc.php:108 api/api_xml-rpc.php:144
 #: api/api_xml-rpc.php:180 api/api_xml-rpc.php:479 api/api_xml-rpc.php:683
@@ -45765,85 +41357,52 @@ msgstr "Если первый элемент равен нулю, то функ
 #: api/api_xml-rpc.php:1095 api/api_xml-rpc.php:1127 api/api_xml-rpc.php:1163
 #: api/api_xml-rpc.php:2362 api/api_xml-rpc.php:2672 api/api_xml-rpc.php:2708
 #: api/api_xml-rpc.php:2744
-msgid ""
-"Otherwise an array of error codes is returned and no insertion takes place. "
-msgstr ""
-"В противном случае возвращается массив кодов ошибок и вставка не произойдет. "
+msgid "Otherwise an array of error codes is returned and no insertion takes place. "
+msgstr "В противном случае возвращается массив кодов ошибок и вставка не произойдет. "
 
 #: api/api_xml-rpc.php:98
-msgid ""
-"This function is used to insert a new customer branch into the webERP "
-"database."
-msgstr ""
-"Эта функция используется для вставки нового отделения клиента в базу данных "
-"webERP."
+msgid "This function is used to insert a new customer branch into the webERP database."
+msgstr "Эта функция используется для вставки нового отделения клиента в базу данных webERP."
 
 #: api/api_xml-rpc.php:99 api/api_xml-rpc.php:170
 msgid "Branch Details"
 msgstr "Подробности отделения"
 
 #: api/api_xml-rpc.php:133
-msgid ""
-"This function is used to modify a customer which is already setup in the "
-"webERP database."
-msgstr ""
-"Эта функция используется для изменения клиента, который уже установлен в "
-"базе данных webERP."
+msgid "This function is used to modify a customer which is already setup in the webERP database."
+msgstr "Эта функция используется для изменения клиента, который уже установлен в базе данных webERP."
 
 #: api/api_xml-rpc.php:139
 msgid "The debtorno must already exist in the weberp database."
 msgstr "Debtorno уже должен существовать в базе данных weberp."
 
 #: api/api_xml-rpc.php:146 api/api_xml-rpc.php:718 api/api_xml-rpc.php:2399
-msgid ""
-"Otherwise an array of error codes is returned and no modification takes "
-"place. "
-msgstr ""
-"В противном случае массив кодов ошибок возвращается и изменения не "
-"принимаются. "
+msgid "Otherwise an array of error codes is returned and no modification takes place. "
+msgstr "В противном случае массив кодов ошибок возвращается и изменения не принимаются. "
 
 #: api/api_xml-rpc.php:169
-msgid ""
-"This function is used to modify a customer branch which is already setup in "
-"the webERP database."
-msgstr ""
-"Эта функция используется для изменения отделения клиента, который уже "
-"установлен в базе данных webERP."
+msgid "This function is used to modify a customer branch which is already setup in the webERP database."
+msgstr "Эта функция используется для изменения отделения клиента, который уже установлен в базе данных webERP."
 
 #: api/api_xml-rpc.php:175
-msgid ""
-"The branchcode/debtorno combination must already exist in the weberp "
-"database."
-msgstr ""
-"Branchcode/debtorno комбинация должна существовать в базе данных weberp."
+msgid "The branchcode/debtorno combination must already exist in the weberp database."
+msgstr "Branchcode/debtorno комбинация должна существовать в базе данных weberp."
 
 #: api/api_xml-rpc.php:205
-msgid ""
-"This function is used to retrieve a list of the branch codes for the Debtor "
-"Number supplied."
-msgstr ""
-"Эта функция используется для получения списка кодов отделения для "
-"обеспечеваемого количества должников."
+msgid "This function is used to retrieve a list of the branch codes for the Debtor Number supplied."
+msgstr "Эта функция используется для получения списка кодов отделения для обеспечеваемого количества должников."
 
 #: api/api_xml-rpc.php:206 api/api_xml-rpc.php:239 api/api_xml-rpc.php:278
 msgid "Debtor number"
 msgstr "Количество должников"
 
 #: api/api_xml-rpc.php:207 api/api_xml-rpc.php:240 api/api_xml-rpc.php:279
-msgid ""
-"This is a string value. It must be a valid debtor number that is already in "
-"the webERP database."
-msgstr ""
-"Это строковое значение. Оно должно быть действительным количеством "
-"должников, которое уже находится в базе данных webERP."
+msgid "This is a string value. It must be a valid debtor number that is already in the webERP database."
+msgstr "Это строковое значение. Оно должно быть действительным количеством должников, которое уже находится в базе данных webERP."
 
 #: api/api_xml-rpc.php:212
-msgid ""
-"If successful this function returns an array of branch codes, which may be "
-"strings or integers. "
-msgstr ""
-"В случае успеха эта функция возвращает массив кодов отделений, которые могут "
-"быть строками или целыми числами. "
+msgid "If successful this function returns an array of branch codes, which may be strings or integers. "
+msgstr "В случае успеха эта функция возвращает массив кодов отделений, которые могут быть строками или целыми числами. "
 
 #: api/api_xml-rpc.php:213 api/api_xml-rpc.php:1094
 msgid "If the first element is zero then the function was successful."
@@ -45859,28 +41418,16 @@ msgid "Otherwise an array of error codes is returned. "
 msgstr "В противном случае возвращается массив кодов ошибок. "
 
 #: api/api_xml-rpc.php:238
-msgid ""
-"This function is used to retrieve the details of a customer branch from the "
-"webERP database."
-msgstr ""
-"Эта функция используется для получения подробной информации об отделении "
-"заказчика из базы данных webERP."
+msgid "This function is used to retrieve the details of a customer branch from the webERP database."
+msgstr "Эта функция используется для получения подробной информации об отделении заказчика из базы данных webERP."
 
 #: api/api_xml-rpc.php:242
-msgid ""
-"This is a string value. It must be a valid branch code that is already in "
-"the webERP database, and associated with the debtorno in Parameter[0]"
-msgstr ""
-"Это строковое значение. Оно должно быть действительным кодом отделения, "
-"который уже находится в базе данных webERP и связан с debtorno в Parameter[0]"
+msgid "This is a string value. It must be a valid branch code that is already in the webERP database, and associated with the debtorno in Parameter[0]"
+msgstr "Это строковое значение. Оно должно быть действительным кодом отделения, который уже находится в базе данных webERP и связан с debtorno в Parameter[0]"
 
 #: api/api_xml-rpc.php:247
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this branch. "
-msgstr ""
-"В случае успеха эта функция возвращает множество пар ключ/значение, "
-"подробную информацию о данном отделении. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this branch. "
+msgstr "В случае успеха эта функция возвращает множество пар ключ/значение, подробную информацию о данном отделении. "
 
 #: api/api_xml-rpc.php:248
 msgid "The key will be identical with field name from the "
@@ -45895,28 +41442,16 @@ msgid "All fields will be in the set regardless of whether the value was set."
 msgstr "Все поля будут в наборе независимо от установленного значения."
 
 #: api/api_xml-rpc.php:277 api/api_xml-rpc.php:310
-msgid ""
-"This function is used to retrieve the details of a customer from the webERP "
-"database."
-msgstr ""
-"Эта функция используется для получения подробностей по клиенту из базы "
-"данных webERP."
+msgid "This function is used to retrieve the details of a customer from the webERP database."
+msgstr "Эта функция используется для получения подробностей по клиенту из базы данных webERP."
 
 #: api/api_xml-rpc.php:284
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this customer. "
-msgstr ""
-"В случае успеха эта функция возвращает множество пар ключ/значение, "
-"содержащие подробности по этому клиенту. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this customer. "
+msgstr "В случае успеха эта функция возвращает множество пар ключ/значение, содержащие подробности по этому клиенту. "
 
 #: api/api_xml-rpc.php:285
-msgid ""
-"The key will be identical with field name from the debtorsmaster table. All "
-"fields will be in the set regardless of whether the value was set."
-msgstr ""
-"Ключ будет идентичен имени поля из таблицы debtorsmaster. Все поля будут в "
-"наборе независимо от установленного значения."
+msgid "The key will be identical with field name from the debtorsmaster table. All fields will be in the set regardless of whether the value was set."
+msgstr "Ключ будет идентичен имени поля из таблицы debtorsmaster. Все поля будут в наборе независимо от установленного значения."
 
 #: api/api_xml-rpc.php:312
 msgid "The name of a database field to search on. "
@@ -45931,12 +41466,8 @@ msgid "A (partial) string to match in the above Field Name."
 msgstr "(Частично) строка для совпадения в поле Имя выше."
 
 #: api/api_xml-rpc.php:321
-msgid ""
-"This function returns an array of customer IDs, which may be integers or "
-"strings. "
-msgstr ""
-"Эта функция возвращает массив идентификаторов клиентов, которые могут быть "
-"целыми числами или строками. "
+msgid "This function returns an array of customer IDs, which may be integers or strings. "
+msgstr "Эта функция возвращает массив идентификаторов клиентов, которые могут быть целыми числами или строками. "
 
 #: api/api_xml-rpc.php:349
 msgid "This function returns a list of currency abbreviations."
@@ -45947,12 +41478,8 @@ msgid "This function returns an array of currency abbreviations. "
 msgstr "Эта функция возвращает массив аббревиатур валют. "
 
 #: api/api_xml-rpc.php:377
-msgid ""
-"This function takes a currency abbreviation and returns details of that "
-"currency."
-msgstr ""
-"Эта функция принимает аббревиатуру валюты и возвращает подробности по этой "
-"валюте."
+msgid "This function takes a currency abbreviation and returns details of that currency."
+msgstr "Эта функция принимает аббревиатуру валюты и возвращает подробности по этой валюте."
 
 #: api/api_xml-rpc.php:378
 msgid "Currency abbreviation"
@@ -45975,12 +41502,8 @@ msgid "This function returns an array of sales type abbreviations. "
 msgstr "Эта функция возвращает массив сокращений типов продаж. "
 
 #: api/api_xml-rpc.php:438
-msgid ""
-"This function takes a sales type abbreviation and returns details of that "
-"sales type."
-msgstr ""
-"Эта функция принимает аббревиатуру типа продаж и возвращает подробности "
-"этого типа продаж."
+msgid "This function takes a sales type abbreviation and returns details of that sales type."
+msgstr "Эта функция принимает аббревиатуру типа продаж и возвращает подробности этого типа продаж."
 
 #: api/api_xml-rpc.php:439
 msgid "Sales type abbreviation"
@@ -45995,11 +41518,8 @@ msgid "This function returns an array of sales type details."
 msgstr "Эта функция возвращает массив подробностей типов продаж."
 
 #: api/api_xml-rpc.php:469
-msgid ""
-"This function is used to insert sales type details into the webERP database."
-msgstr ""
-"Эта функция используется, чтобы вставить подробности типов продаж в базу "
-"данных webERP."
+msgid "This function is used to insert sales type details into the webERP database."
+msgstr "Эта функция используется, чтобы вставить подробности типов продаж в базу данных webERP."
 
 #: api/api_xml-rpc.php:470
 msgid "Sales Type Details"
@@ -46014,22 +41534,16 @@ msgid "This function returns an array of hold reason codes."
 msgstr "Эта функция возвращает массив кодов причин удержания."
 
 #: api/api_xml-rpc.php:531
-msgid ""
-"This function takes a hold reason code and returns details of that hold "
-"reason."
-msgstr ""
-"Эта функция принимает причины удержания и возвращает подробности, этой "
-"причины удержания."
+msgid "This function takes a hold reason code and returns details of that hold reason."
+msgstr "Эта функция принимает причины удержания и возвращает подробности, этой причины удержания."
 
 #: api/api_xml-rpc.php:532 api/api_xml-rpc.php:588
 msgid "Hold reason code"
 msgstr "Код причины удержания"
 
 #: api/api_xml-rpc.php:533
-msgid ""
-"A hold reason abbreviation as returned by the GetHoldReasonList function."
-msgstr ""
-"Аббревиатура причины удержания, возвращаемая функцией GetHoldReasonList."
+msgid "A hold reason abbreviation as returned by the GetHoldReasonList function."
+msgstr "Аббревиатура причины удержания, возвращаемая функцией GetHoldReasonList."
 
 #: api/api_xml-rpc.php:538
 msgid "This function returns an array of hold reason details."
@@ -46044,16 +41558,11 @@ msgid "This function returns an array of payment terms abbreviations."
 msgstr "Эта функция возвращает массив аббревиатур условий оплаты."
 
 #: api/api_xml-rpc.php:587
-msgid ""
-"This function takes a payment terms abbreviation and returns details of that "
-"payment terms type."
-msgstr ""
-"Эта функция принимает аббревиатуру условий оплаты и возвращает подробности "
-"этого типа оплаты."
+msgid "This function takes a payment terms abbreviation and returns details of that payment terms type."
+msgstr "Эта функция принимает аббревиатуру условий оплаты и возвращает подробности этого типа оплаты."
 
 #: api/api_xml-rpc.php:589
-msgid ""
-"A payment terms abbreviation as returned by the GetPaymentTermsList function."
+msgid "A payment terms abbreviation as returned by the GetPaymentTermsList function."
 msgstr "Аббревиатура условий оплаты,возвращаемая функцией GetPaymentTermsList."
 
 #: api/api_xml-rpc.php:594 api/api_xml-rpc.php:651
@@ -46069,9 +41578,7 @@ msgid "This function returns an array of payment method codes."
 msgstr ""
 
 #: api/api_xml-rpc.php:644
-msgid ""
-"This function takes a payment method code and returns details of that "
-"payment method."
+msgid "This function takes a payment method code and returns details of that payment method."
 msgstr ""
 
 #: api/api_xml-rpc.php:645
@@ -46079,29 +41586,20 @@ msgid "Payment method code"
 msgstr ""
 
 #: api/api_xml-rpc.php:646
-msgid ""
-"A payment method code as returned by the GetPaymentMethodsList function."
+msgid "A payment method code as returned by the GetPaymentMethodsList function."
 msgstr ""
 
 #: api/api_xml-rpc.php:676
-msgid ""
-"This function inserts a new stock item into webERP, including updating the "
-"locstock table."
-msgstr ""
-"Эта функция вставляет новый товар на складе в webERP, включая обновление "
-"таблицы locstock."
+msgid "This function inserts a new stock item into webERP, including updating the locstock table."
+msgstr "Эта функция вставляет новый товар на складе в webERP, включая обновление таблицы locstock."
 
 #: api/api_xml-rpc.php:677 api/api_xml-rpc.php:710
 msgid "Stock Item Details"
 msgstr "Подробности товара на складе"
 
 #: api/api_xml-rpc.php:678
-msgid ""
-"Key/value pairs of data to insert. The key must be identical with the "
-"database field name."
-msgstr ""
-"Пары ключ/значение с данными для вставки. Ключ должен быть идентичным с "
-"именем поля базы данных."
+msgid "Key/value pairs of data to insert. The key must be identical with the database field name."
+msgstr "Пары ключ/значение с данными для вставки. Ключ должен быть идентичным с именем поля базы данных."
 
 #: api/api_xml-rpc.php:709
 msgid "This function modifies a stock item that already exists in webERP."
@@ -46112,47 +41610,28 @@ msgid "Key/value pairs of data to modify."
 msgstr "Пары ключ/значение с данными для изменения."
 
 #: api/api_xml-rpc.php:742
-msgid ""
-"This function takes a stock item code and returns an array of key/value "
-"pairs."
-msgstr ""
-"Эта функция принимает код товара со склада и возвращает массив пар ключ/ "
-"значение."
+msgid "This function takes a stock item code and returns an array of key/value pairs."
+msgstr "Эта функция принимает код товара со склада и возвращает массив пар ключ/ значение."
 
 #: api/api_xml-rpc.php:743
-msgid ""
-"The keys represent the database field names, and the values are the value of "
-"that field."
-msgstr ""
-"Ключи представляют имена полей базы данных, а значения значение этого поля."
+msgid "The keys represent the database field names, and the values are the value of that field."
+msgstr "Ключи представляют имена полей базы данных, а значения значение этого поля."
 
 #: api/api_xml-rpc.php:745 api/api_xml-rpc.php:976 api/api_xml-rpc.php:1019
 msgid "The StockID code to identify the item in the database."
 msgstr "Код StockID для определения элемента в базе данных."
 
 #: api/api_xml-rpc.php:750
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this stock item. "
-msgstr ""
-"В случае успеха эта функция возвращает множество пар ключ/значение, "
-"содержащее подробности товара со склада. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this stock item. "
+msgstr "В случае успеха эта функция возвращает множество пар ключ/значение, содержащее подробности товара со склада. "
 
 #: api/api_xml-rpc.php:751
-msgid ""
-"The key will be identical with field name from the stockmaster table. All "
-"fields will be in the set regardless of whether the value was set."
-msgstr ""
-"Ключ будет идентичнен имени поля из таблицы stockmaster. Все поля будут "
-"установлены независимо от того, какое значение было установлено."
+msgid "The key will be identical with field name from the stockmaster table. All fields will be in the set regardless of whether the value was set."
+msgstr "Ключ будет идентичнен имени поля из таблицы stockmaster. Все поля будут установлены независимо от того, какое значение было установлено."
 
 #: api/api_xml-rpc.php:776
-msgid ""
-"This function searches the stockmaster table and returns an array of stock "
-"items matching that criteria."
-msgstr ""
-"Эта функция совершает поиск в таблице stockmaster и возвращает массив "
-"товаров на складе, соответствующих этому критерию."
+msgid "This function searches the stockmaster table and returns an array of stock items matching that criteria."
+msgstr "Эта функция совершает поиск в таблице stockmaster и возвращает массив товаров на складе, соответствующих этому критерию."
 
 #: api/api_xml-rpc.php:778 api/api_xml-rpc.php:2188
 msgid "The field name to search on."
@@ -46167,120 +41646,67 @@ msgid "The SQL search pattern to select items in the database."
 msgstr "SQL поиск для выбора элементов в базе данных."
 
 #: api/api_xml-rpc.php:785
-msgid ""
-"Returns an array of stock codes matching the criteria send, or an array of "
-"error codes"
-msgstr ""
-"Возвращает массив кодов складов, соответствующий отправленным критериям, или "
-"массив кодов ошибок"
+msgid "Returns an array of stock codes matching the criteria send, or an array of error codes"
+msgstr "Возвращает массив кодов складов, соответствующий отправленным критериям, или массив кодов ошибок"
 
 #: api/api_xml-rpc.php:813 api/api_xml-rpc.php:844 api/api_xml-rpc.php:875
 #: api/api_xml-rpc.php:2494 api/api_xml-rpc.php:2530 api/api_xml-rpc.php:2576
 #: api/api_xml-rpc.php:2772
-msgid ""
-"A string field containing a valid stockid that must already be setup in the "
-"stockmaster table. The api will check this before making the enquiry."
-msgstr ""
-"Строковое поле, содержащее действительный stockid, который уже должен быть "
-"установлен в таблице stockmaster. API будет проверять его перед запросом."
+msgid "A string field containing a valid stockid that must already be setup in the stockmaster table. The api will check this before making the enquiry."
+msgstr "Строковое поле, содержащее действительный stockid, который уже должен быть установлен в таблице stockmaster. API будет проверять его перед запросом."
 
 #: api/api_xml-rpc.php:818
-msgid ""
-"This function returns an array of stock quantities by location for this "
-"stock item. "
-msgstr ""
-"Эта функция возвращает массив количеств складов по местоположению для этого "
-"товара. "
+msgid "This function returns an array of stock quantities by location for this stock item. "
+msgstr "Эта функция возвращает массив количеств складов по местоположению для этого товара. "
 
 #: api/api_xml-rpc.php:849
-msgid ""
-"This function returns an array of stock reorder levels by location for this "
-"stock item."
-msgstr ""
-"Эта функция возвращает массив уровней запасов порядок на месте для этих "
-"ценных бумаг пункта."
+msgid "This function returns an array of stock reorder levels by location for this stock item."
+msgstr "Эта функция возвращает массив уровней запасов порядок на месте для этих ценных бумаг пункта."
 
 #: api/api_xml-rpc.php:877 api/api_xml-rpc.php:2532 api/api_xml-rpc.php:2578
 #: api/api_xml-rpc.php:2774
-msgid ""
-"A string field containing a valid location code that must already be setup "
-"in the locations table. The api will check this before making the enquiry."
-msgstr ""
-"Строковое поле, содержащее действительный код распределения, который должны "
-"уже быть установлен в таблице расположений. API будет проверять его перед "
-"запросом."
+msgid "A string field containing a valid location code that must already be setup in the locations table. The api will check this before making the enquiry."
+msgstr "Строковое поле, содержащее действительный код распределения, который должны уже быть установлен в таблице расположений. API будет проверять его перед запросом."
 
 #: api/api_xml-rpc.php:878
 msgid "Reorder level"
 msgstr "Уровень переупорядочивания"
 
 #: api/api_xml-rpc.php:879
-msgid ""
-"A numeric field containing the reorder level for this stockid/location "
-"combination."
-msgstr ""
-"Числовое поле, содержащее Уровень переупорядочивания для этой комбинации "
-"stockid/location."
+msgid "A numeric field containing the reorder level for this stockid/location combination."
+msgstr "Числовое поле, содержащее Уровень переупорядочивания для этой комбинации stockid/location."
 
 #: api/api_xml-rpc.php:884
-msgid ""
-"This function returns zero if the transaction was successful or an array of "
-"error codes if not. "
-msgstr ""
-"Эта функция возвращает ноль, если операция была успешной или массив кодов "
-"ошибок в противном случае. "
+msgid "This function returns zero if the transaction was successful or an array of error codes if not. "
+msgstr "Эта функция возвращает ноль, если операция была успешной или массив кодов ошибок в противном случае. "
 
 #: api/api_xml-rpc.php:912
-msgid ""
-"This function returns the quantity allocated of the stock item id sent as a "
-"parameter."
-msgstr ""
-"Эта функция возвращает количество выделяемых идентификаторов товаров со "
-"склада, посланных в качестве параметра."
+msgid "This function returns the quantity allocated of the stock item id sent as a parameter."
+msgstr "Эта функция возвращает количество выделяемых идентификаторов товаров со склада, посланных в качестве параметра."
 
 #: api/api_xml-rpc.php:914
 msgid "The StockID code to identify items ordered but not yet shipped."
 msgstr "Код StockID для определения заказанных, но еще не отправленых товаров."
 
 #: api/api_xml-rpc.php:919
-msgid ""
-"This function returns an integer value of the quantity allocated or an array "
-"of error codes if not. "
-msgstr ""
-"Функция возвращает целое значение выделяемого количества или массив кодов "
-"ошибок в противном случае. "
+msgid "This function returns an integer value of the quantity allocated or an array of error codes if not. "
+msgstr "Функция возвращает целое значение выделяемого количества или массив кодов ошибок в противном случае. "
 
 #: api/api_xml-rpc.php:943
-msgid ""
-"This function takes a stock ID and returns the quantity of this stock that "
-"is currently on outstanding purchase orders."
-msgstr ""
-"Эта функция принимает идентификатор  и возвращает количество этих ценных "
-"бумаг, что в настоящее время по нерешенным заказов на покупку."
+msgid "This function takes a stock ID and returns the quantity of this stock that is currently on outstanding purchase orders."
+msgstr "Эта функция принимает идентификатор  и возвращает количество этих ценных бумаг, что в настоящее время по нерешенным заказов на покупку."
 
 #: api/api_xml-rpc.php:945
-msgid ""
-"The StockID code to identify items in the database on order, but not yet "
-"received."
-msgstr ""
-"Код StockID для определения элементов в базе данных по заказу, но еще не "
-"полученных."
+msgid "The StockID code to identify items in the database on order, but not yet received."
+msgstr "Код StockID для определения элементов в базе данных по заказу, но еще не полученных."
 
 #: api/api_xml-rpc.php:950
-msgid ""
-"This function returns an integer value of the quantity on order or an array "
-"of error codes if not."
-msgstr ""
-"Эта функция возвращает целое значение количества на заказ или массив кодов "
-"ошибок, если нет."
+msgid "This function returns an integer value of the quantity on order or an array of error codes if not."
+msgstr "Эта функция возвращает целое значение количества на заказ или массив кодов ошибок, если нет."
 
 #: api/api_xml-rpc.php:974
-msgid ""
-"This function sets the sales price for a stock ID in the sales type and "
-"currency passed to the function"
-msgstr ""
-"Эта функция устанавливает цену продаж для идентификатора склада в типе "
-"продаж и валюту,переданную функции"
+msgid "This function sets the sales price for a stock ID in the sales type and currency passed to the function"
+msgstr "Эта функция устанавливает цену продаж для идентификатора склада в типе продаж и валюту,переданную функции"
 
 #: api/api_xml-rpc.php:977 api/api_xml-rpc.php:1020
 msgid "Currency Code"
@@ -46303,28 +41729,19 @@ msgid "Returns a zero if successful or else an array of error codes"
 msgstr "Возвращает нуль в случае успеха, либо массив кодов ошибок"
 
 #: api/api_xml-rpc.php:1017
-msgid ""
-"This function gets the sales price for a stock ID in the sales type and "
-"currency passed to the function"
-msgstr ""
-"Эта функция получает цены продаж для идентификатора склада в типе продаже и "
-"валюту, переданную функцией"
+msgid "This function gets the sales price for a stock ID in the sales type and currency passed to the function"
+msgstr "Эта функция получает цены продаж для идентификатора склада в типе продаже и валюту, переданную функцией"
 
 #: api/api_xml-rpc.php:1023
 msgid "The sales type of the item in the database."
 msgstr "Тип продажи товара в базе данных."
 
 #: api/api_xml-rpc.php:1028
-msgid ""
-"Returns the sales price for he stock item whose ID is passed in the function"
-msgstr ""
-"Возвращает цены продаж на товар со склада, идентификатор которого передается "
-"в функцию"
+msgid "Returns the sales price for he stock item whose ID is passed in the function"
+msgstr "Возвращает цены продаж на товар со склада, идентификатор которого передается в функцию"
 
 #: api/api_xml-rpc.php:1056
-msgid ""
-"Creates a customer receipt from the details passed to the method as an "
-"associative array"
+msgid "Creates a customer receipt from the details passed to the method as an associative array"
 msgstr ""
 
 #: api/api_xml-rpc.php:1057
@@ -46332,25 +41749,15 @@ msgid "Receipt Details"
 msgstr ""
 
 #: api/api_xml-rpc.php:1058
-msgid ""
-"An associative array describing the customer receipt with the following "
-"fields: debtorno - the customer code; trandate - the date of the receipt in "
-"Y-m-d format; amountfx - the amount in FX; paymentmethod - the payment "
-"method of the receipt e.g. cash/EFTPOS/credit card; bankaccount - the webERP "
-"bank account to use for the transaction, reference - the reference to record "
-"against the webERP receipt transaction"
+msgid "An associative array describing the customer receipt with the following fields: debtorno - the customer code; trandate - the date of the receipt in Y-m-d format; amountfx - the amount in FX; paymentmethod - the payment method of the receipt e.g. cash/EFTPOS/credit card; bankaccount - the webERP bank account to use for the transaction, reference - the reference to record against the webERP receipt transaction"
 msgstr ""
 
 #: api/api_xml-rpc.php:1064
-msgid ""
-"If the first element is zero then the function was successful, and the "
-"second element is the receipt number. "
+msgid "If the first element is zero then the function was successful, and the second element is the receipt number. "
 msgstr ""
 
 #: api/api_xml-rpc.php:1086
-msgid ""
-"Allocates a debtor receipt or credit to a debtor invoice. Using the "
-"customerref field to match up which invoice to allocate to"
+msgid "Allocates a debtor receipt or credit to a debtor invoice. Using the customerref field to match up which invoice to allocate to"
 msgstr ""
 
 #: api/api_xml-rpc.php:1087
@@ -46358,21 +41765,11 @@ msgid "Allocation Details"
 msgstr ""
 
 #: api/api_xml-rpc.php:1088
-msgid ""
-"An associative array describing the customer, the transaction being "
-"allocated from, it's transaction type 12 for a receipt or 11 for a credit "
-"note, the webERP transaction number, the customer ref that is to be searched "
-"for in invoices to match to. The fields are: debtorno, type, transno, "
-"customerref"
+msgid "An associative array describing the customer, the transaction being allocated from, it's transaction type 12 for a receipt or 11 for a credit note, the webERP transaction number, the customer ref that is to be searched for in invoices to match to. The fields are: debtorno, type, transno, customerref"
 msgstr ""
 
 #: api/api_xml-rpc.php:1116
-msgid ""
-"Creates a credit note from header details associative array and line items. "
-"This function implements most of a webERP credit note with the exception "
-"that it cannot handle serialised or lot/batch controlled items. All the "
-"necessary updates and inserts are handled for stock quantities returned, "
-"taxes, sales analysis, stock movements, sales and cost of sales journals"
+msgid "Creates a credit note from header details associative array and line items. This function implements most of a webERP credit note with the exception that it cannot handle serialised or lot/batch controlled items. All the necessary updates and inserts are handled for stock quantities returned, taxes, sales analysis, stock movements, sales and cost of sales journals"
 msgstr ""
 
 #: api/api_xml-rpc.php:1117
@@ -46380,9 +41777,7 @@ msgid "Credit Note Header Details"
 msgstr ""
 
 #: api/api_xml-rpc.php:1118
-msgid ""
-"An associative array describing the credit note header with the fields "
-"debtorno, branchcode, trandate, tpe, fromstkloc, customerref, shipvia"
+msgid "An associative array describing the credit note header with the fields debtorno, branchcode, trandate, tpe, fromstkloc, customerref, shipvia"
 msgstr ""
 
 #: api/api_xml-rpc.php:1119
@@ -46390,27 +41785,15 @@ msgid "Credit note line items"
 msgstr ""
 
 #: api/api_xml-rpc.php:1120
-msgid ""
-"The lines of stock being returned on this credit note. Only stock returns "
-"can be dealt with using this API method. This is an array of associative "
-"arrays containing the fields, stockid, price, qty, discountpercent for the "
-"items returned"
+msgid "The lines of stock being returned on this credit note. Only stock returns can be dealt with using this API method. This is an array of associative arrays containing the fields, stockid, price, qty, discountpercent for the items returned"
 msgstr ""
 
 #: api/api_xml-rpc.php:1126
-msgid ""
-"If the first element is zero then the function was successful, and the "
-"second element is the credit note number. "
+msgid "If the first element is zero then the function was successful, and the second element is the credit note number. "
 msgstr ""
 
 #: api/api_xml-rpc.php:1148
-msgid ""
-"Inserts a sales invoice into the debtortrans table and does the relevant GL "
-"entries. Note that this function does not do the tax entries, insert stock "
-"movements, update the stock quanties, sales analysis data or do any cost of "
-"sales gl journals. Caution is advised in using this function. To create a "
-"full webERP invoice with all tables updated use the InvoiceSalesOrder "
-"function."
+msgid "Inserts a sales invoice into the debtortrans table and does the relevant GL entries. Note that this function does not do the tax entries, insert stock movements, update the stock quanties, sales analysis data or do any cost of sales gl journals. Caution is advised in using this function. To create a full webERP invoice with all tables updated use the InvoiceSalesOrder function."
 msgstr ""
 
 #: api/api_xml-rpc.php:1149
@@ -46422,34 +41805,20 @@ msgid "An array of index/value items describing the invoice."
 msgstr "Массив индексов/значений элементов, описывающий счет-фактуру."
 
 #: api/api_xml-rpc.php:1153
-msgid ""
-"The transno key is generated by this call, and if a value is supplied, it "
-"will be ignored. "
-msgstr ""
-"Ключ Transno генерируется на этот призыв, и если значение не указано, он "
-"будет проигнорирован. "
+msgid "The transno key is generated by this call, and if a value is supplied, it will be ignored. "
+msgstr "Ключ Transno генерируется на этот призыв, и если значение не указано, он будет проигнорирован. "
 
 #: api/api_xml-rpc.php:1154
-msgid ""
-"Two additional fields are required. \"partcode\" needs to be a genuine part "
-"number, though it appears to serve no real purpose. "
-msgstr ""
-"Два дополнительных поля обязательны для заполнения. \"partcode\" должно быть "
-"подлинным номером части, хотя это становится бессмысленным. "
+msgid "Two additional fields are required. \"partcode\" needs to be a genuine part number, though it appears to serve no real purpose. "
+msgstr "Два дополнительных поля обязательны для заполнения. \"partcode\" должно быть подлинным номером части, хотя это становится бессмысленным. "
 
 #: api/api_xml-rpc.php:1155
-msgid ""
-"\"salesarea\" also is required, though again it appears to serve no useful "
-"purpose. "
+msgid "\"salesarea\" also is required, though again it appears to serve no useful purpose. "
 msgstr "\"salesarea\" также требуется, хотя не служит никакой полезной цели. "
 
 #: api/api_xml-rpc.php:1162
-msgid ""
-"If the first element is zero then the function was successful, and the "
-"second element is the invoice number. "
-msgstr ""
-"Если первый элемент равен нулю, то функция была успешной, а второй элемент "
-"номер счета-фактуры. "
+msgid "If the first element is zero then the function was successful, and the second element is the invoice number. "
+msgstr "Если первый элемент равен нулю, то функция была успешной, а второй элемент номер счета-фактуры. "
 
 #: api/api_xml-rpc.php:1186 api/api_xml-rpc.php:1384 api/api_xml-rpc.php:1415
 #: api/api_xml-rpc.php:1447 api/api_xml-rpc.php:1686 api/api_xml-rpc.php:1808
@@ -46459,13 +41828,7 @@ msgid "Return Value Descriptions go here"
 msgstr ""
 
 #: api/api_xml-rpc.php:1187
-msgid ""
-"This function is used to insert a new Sales Credit to the webERP database. "
-"Note that this function does not implement a webERP credit note in full and "
-"caution is advised in using this function. It does not handle tax at all, it "
-"does not add stockmovements, it does not update stock for any quantity "
-"returned or update sales analysis. To create a credit note using webERP "
-"logic use the CreateCreditNote function"
+msgid "This function is used to insert a new Sales Credit to the webERP database. Note that this function does not implement a webERP credit note in full and caution is advised in using this function. It does not handle tax at all, it does not add stockmovements, it does not update stock for any quantity returned or update sales analysis. To create a credit note using webERP logic use the CreateCreditNote function"
 msgstr ""
 
 #: api/api_xml-rpc.php:1188
@@ -46473,34 +41836,20 @@ msgid "Credit Details"
 msgstr "Подробная информация по кредиту"
 
 #: api/api_xml-rpc.php:1189
-msgid ""
-"An array of index/value items describing the credit.  All values must be "
-"negative."
-msgstr ""
-"Массив индексов/значение элементов, описывающих кредит. Все значения должны "
-"быть отрицательными."
+msgid "An array of index/value items describing the credit.  All values must be negative."
+msgstr "Массив индексов/значение элементов, описывающих кредит. Все значения должны быть отрицательными."
 
 #: api/api_xml-rpc.php:1218
 msgid "Insert Sales Order Header"
 msgstr "Вставьте заголовок заказа по продажам"
 
 #: api/api_xml-rpc.php:1222
-msgid ""
-"The orderno key is generated by this call, and if a value is supplied, it "
-"will be ignored. "
-msgstr ""
-"Ключ OrderNo генерируется по данному вызову, и если значение не указано, он "
-"будет проигнорирован. "
+msgid "The orderno key is generated by this call, and if a value is supplied, it will be ignored. "
+msgstr "Ключ OrderNo генерируется по данному вызову, и если значение не указано, он будет проигнорирован. "
 
 #: api/api_xml-rpc.php:1228
-msgid ""
-"If successful this function returns a two element array; the first element "
-"is 0 for success or an error code, while the second element is the order "
-"number."
-msgstr ""
-"В случае успеха эта функция возвращает два элемента массива, первый элемент "
-"равен 0 в случае успеха или коду ошибки, а второй элемент равен номеру "
-"заказа."
+msgid "If successful this function returns a two element array; the first element is 0 for success or an error code, while the second element is the order number."
+msgstr "В случае успеха эта функция возвращает два элемента массива, первый элемент равен 0 в случае успеха или коду ошибки, а второй элемент равен номеру заказа."
 
 #: api/api_xml-rpc.php:1252
 msgid "Sales Order to invoice"
@@ -46511,10 +41860,7 @@ msgid "An integer representing the webERP sales order number"
 msgstr ""
 
 #: api/api_xml-rpc.php:1258
-msgid ""
-"If successful this function returns a two element array; the first element "
-"is 0 for success or an error code, while the second element is the invoice "
-"number."
+msgid "If successful this function returns a two element array; the first element is 0 for success or an error code, while the second element is the invoice number."
 msgstr ""
 
 #: api/api_xml-rpc.php:1282
@@ -46522,12 +41868,8 @@ msgid "Modify Sales Order Header Details"
 msgstr "Изменить подробности заголовка заказа по продажам"
 
 #: api/api_xml-rpc.php:1291
-msgid ""
-"If successful this function returns a single element array with the value 0; "
-"otherwise, it contains all error codes encountered during the update."
-msgstr ""
-"В случае успеха эта функция возвращает один элемент массива со значением 0, "
-"в противном случае, он содержит все коды ошибок, возникших в ходе обновления."
+msgid "If successful this function returns a single element array with the value 0; otherwise, it contains all error codes encountered during the update."
+msgstr "В случае успеха эта функция возвращает один элемент массива со значением 0, в противном случае, он содержит все коды ошибок, возникших в ходе обновления."
 
 #: api/api_xml-rpc.php:1316
 msgid "Insert Sales Order Line"
@@ -46538,12 +41880,8 @@ msgid "The orderno key must be one of these values. "
 msgstr "Ключ OrderNo должен быть одним из этих значений. "
 
 #: api/api_xml-rpc.php:1326 api/api_xml-rpc.php:1361
-msgid ""
-"This function returns an array; the first element is 0 for success; "
-"otherwise the array contains a list of all errors encountered."
-msgstr ""
-"Эта функция возвращает массив, первый элемент равен 0 в случае успеха, в "
-"противном случае массив содержит список всех обнаруженных ошибок."
+msgid "This function returns an array; the first element is 0 for success; otherwise the array contains a list of all errors encountered."
+msgstr "Эта функция возвращает массив, первый элемент равен 0 в случае успеха, в противном случае массив содержит список всех обнаруженных ошибок."
 
 #: api/api_xml-rpc.php:1351
 msgid "Modify Sales Order Line"
@@ -46564,11 +41902,8 @@ msgid "Account Details"
 msgstr "Подробности Счета"
 
 #: api/api_xml-rpc.php:1387
-msgid ""
-"An array of index/value items describing the GL Account and fields to set."
-msgstr ""
-"Массив индексов/значений элементов, описывающих счета главной книги и поля "
-"для заполнения."
+msgid "An array of index/value items describing the GL Account and fields to set."
+msgstr "Массив индексов/значений элементов, описывающих счета главной книги и поля для заполнения."
 
 #: api/api_xml-rpc.php:1418
 msgid "Account Section Details"
@@ -46584,8 +41919,7 @@ msgstr "Подробности по группам счетов"
 
 #: api/api_xml-rpc.php:1451
 msgid "An array of index/value items describing the account group to insert."
-msgstr ""
-"Массив индексов/значение элементов, описывающих группы счетов для вставки."
+msgstr "Массив индексов/значение элементов, описывающих группы счетов для вставки."
 
 #: api/api_xml-rpc.php:1479
 msgid "This function returns a list of stock location ids."
@@ -46596,12 +41930,8 @@ msgid "This function returns an array of stock location ids."
 msgstr "Эта функция возвращает массив идентификаторов расположений складов."
 
 #: api/api_xml-rpc.php:1506
-msgid ""
-"This function takes a stock location id and returns details of that stock "
-"location."
-msgstr ""
-"Эта функция принимает идентификатор расположения склада и возвращает "
-"подробности  по расположению склада."
+msgid "This function takes a stock location id and returns details of that stock location."
+msgstr "Эта функция принимает идентификатор расположения склада и возвращает подробности  по расположению склада."
 
 #: api/api_xml-rpc.php:1507
 msgid "Stock Location Code"
@@ -46624,11 +41954,8 @@ msgid "This function returns an array of stock shipper ids."
 msgstr "Эта функция возвращает массив идентификаторов складов поставщика."
 
 #: api/api_xml-rpc.php:1565
-msgid ""
-"This function takes a stock shipper id and returns details of that shipper."
-msgstr ""
-"Эта функция принимает идентификатор склада поставщика и возвращает "
-"подробности по поставщику."
+msgid "This function takes a stock shipper id and returns details of that shipper."
+msgstr "Эта функция принимает идентификатор склада поставщика и возвращает подробности по поставщику."
 
 #: api/api_xml-rpc.php:1566
 msgid "Stock Shipper ID"
@@ -46636,8 +41963,7 @@ msgstr "Идентификатор склада поставщика"
 
 #: api/api_xml-rpc.php:1567
 msgid "A stock shipper ID as returned by the GetShippersList function."
-msgstr ""
-"Идентификатор склада поставщика, возвращаемый функцией GetShippersList."
+msgstr "Идентификатор склада поставщика, возвращаемый функцией GetShippersList."
 
 #: api/api_xml-rpc.php:1572
 msgid "This function returns an array of stock shipper details."
@@ -46652,11 +41978,8 @@ msgid "This function returns an array of sales area codes."
 msgstr "Эта функция возвращает массив кодов торговых площадей."
 
 #: api/api_xml-rpc.php:1624
-msgid ""
-"This function takes a sales area code and returns details of that sales area."
-msgstr ""
-"Эта функция принимает код торговой площади и возвращает подробности этой "
-"торговой площади."
+msgid "This function takes a sales area code and returns details of that sales area."
+msgstr "Эта функция принимает код торговой площади и возвращает подробности этой торговой площади."
 
 #: api/api_xml-rpc.php:1625 api/api_xml-rpc.php:1747
 msgid "Sales Area Code"
@@ -46671,12 +41994,8 @@ msgid "This function returns an array of sales area details."
 msgstr "Эта функция возвращает массив подробностей торговой площади."
 
 #: api/api_xml-rpc.php:1655
-msgid ""
-"This function takes a sales area description and returns details of that "
-"sales area."
-msgstr ""
-"Эта функция принимает описание торговой площади и возвращает подробности "
-"этой торговой площади."
+msgid "This function takes a sales area description and returns details of that sales area."
+msgstr "Эта функция принимает описание торговой площади и возвращает подробности этой торговой площади."
 
 #: api/api_xml-rpc.php:1656
 msgid "Sales Area Description"
@@ -46692,8 +42011,7 @@ msgstr "Подробная информация о торговых площад
 
 #: api/api_xml-rpc.php:1690
 msgid "An array of index/value items describing the sales area to insert."
-msgstr ""
-"Массив индексов/значений элементов, описывающих торговые площади для вставки."
+msgstr "Массив индексов/значений элементов, описывающих торговые площади для вставки."
 
 #: api/api_xml-rpc.php:1718
 msgid "This function returns a list of salesman codes."
@@ -46704,10 +42022,8 @@ msgid "This function returns an array of salesman codes."
 msgstr "Эта функция возвращает массив кодов продавцов."
 
 #: api/api_xml-rpc.php:1746
-msgid ""
-"This function takes a salesman code and returns details of that salesman."
-msgstr ""
-"Эта функция принимает код продавца и возвращает подробности этого продавца."
+msgid "This function takes a salesman code and returns details of that salesman."
+msgstr "Эта функция принимает код продавца и возвращает подробности этого продавца."
 
 #: api/api_xml-rpc.php:1748
 msgid "A salesman code as returned by the GetSalesmanList function."
@@ -46718,10 +42034,8 @@ msgid "This function returns an array of salesman details."
 msgstr "Эта функция возвращает массив подробностей продавца ."
 
 #: api/api_xml-rpc.php:1777
-msgid ""
-"This function takes a salesman's name and returns details of that salesman."
-msgstr ""
-"Эта функция принимает имя продавца и возвращает подробности этого продавца."
+msgid "This function takes a salesman's name and returns details of that salesman."
+msgstr "Эта функция принимает имя продавца и возвращает подробности этого продавца."
 
 #: api/api_xml-rpc.php:1779
 msgid "The name of the salesman of interest."
@@ -46733,8 +42047,7 @@ msgstr "Подробности продавца"
 
 #: api/api_xml-rpc.php:1812
 msgid "An array of index/value items describing the salesman to insert."
-msgstr ""
-"Массив индексов/значений элементов, описывающих продавецов для вставки."
+msgstr "Массив индексов/значений элементов, описывающих продавецов для вставки."
 
 #: api/api_xml-rpc.php:1840
 msgid "This function returns a list of tax group IDs."
@@ -46745,8 +42058,7 @@ msgid "This function returns an array of tax group IDs."
 msgstr "Эта функция возвращает массив ИНН."
 
 #: api/api_xml-rpc.php:1867
-msgid ""
-"This function takes a tax group ID and returns details of that tax group."
+msgid "This function takes a tax group ID and returns details of that tax group."
 msgstr "Эта функция принимает ИНН и возвращает детали налогоплательщика."
 
 #: api/api_xml-rpc.php:1868 api/api_xml-rpc.php:1978
@@ -46766,9 +42078,7 @@ msgid "This function returns a list of tax authority IDs."
 msgstr ""
 
 #: api/api_xml-rpc.php:1919
-msgid ""
-"This function takes a tax authority ID and returns details of that tax "
-"authority."
+msgid "This function takes a tax authority ID and returns details of that tax authority."
 msgstr ""
 
 #: api/api_xml-rpc.php:1920 api/api_xml-rpc.php:1948
@@ -46784,9 +42094,7 @@ msgid "This function returns an array of tax authority details."
 msgstr ""
 
 #: api/api_xml-rpc.php:1947
-msgid ""
-"This function takes a tax authority ID and returns the rates of tax for the "
-"authority."
+msgid "This function takes a tax authority ID and returns the rates of tax for the authority."
 msgstr ""
 
 #: api/api_xml-rpc.php:1954
@@ -46794,9 +42102,7 @@ msgid "This function returns the tax rates for the authority."
 msgstr ""
 
 #: api/api_xml-rpc.php:1977
-msgid ""
-"This function takes a tax group ID and returns the taxes that belong to that "
-"tax group."
+msgid "This function takes a tax group ID and returns the taxes that belong to that tax group."
 msgstr ""
 
 #: api/api_xml-rpc.php:2005
@@ -46808,12 +42114,8 @@ msgid "This function returns an array of customer types"
 msgstr ""
 
 #: api/api_xml-rpc.php:2031
-msgid ""
-"This function takes a customer type ID and returns details of that customer "
-"type."
-msgstr ""
-"Эта функция принимает идентификатор типа заказчика и возвращает подробности "
-"этого типа заказчика."
+msgid "This function takes a customer type ID and returns details of that customer type."
+msgstr "Эта функция принимает идентификатор типа заказчика и возвращает подробности этого типа заказчика."
 
 #: api/api_xml-rpc.php:2032
 msgid "Customer Type ID"
@@ -46821,8 +42123,7 @@ msgstr "Идентификатор типа клиента"
 
 #: api/api_xml-rpc.php:2033
 msgid "A customer type ID as returned by the GetCustomerTypeList function."
-msgstr ""
-"Идентификатор типа заказчика, возвращаемый функцией GetCustomerTypeList ."
+msgstr "Идентификатор типа заказчика, возвращаемый функцией GetCustomerTypeList ."
 
 #: api/api_xml-rpc.php:2038
 msgid "This function returns an array of customer type details."
@@ -46834,14 +42135,11 @@ msgstr "Подробности категории"
 
 #: api/api_xml-rpc.php:2066
 msgid "An array of index/value items describing the stock category to insert."
-msgstr ""
-"Массив индексов/значений элементов, описывающих категории склада для вставки."
+msgstr "Массив индексов/значений элементов, описывающих категории склада для вставки."
 
 #: api/api_xml-rpc.php:2098
 msgid "An array of index/value items describing the stock category to modify."
-msgstr ""
-"Массив индексов/значений элементов, описывающих категории склада для "
-"изменений."
+msgstr "Массив индексов/значений элементов, описывающих категории склада для изменений."
 
 #: api/api_xml-rpc.php:2125
 msgid "This function returns a list of stock category abbreviations."
@@ -46849,25 +42147,15 @@ msgstr "Эта функция возвращает список сокращен
 
 #: api/api_xml-rpc.php:2130
 msgid "If successful, this function returns an array of stock category ids. "
-msgstr ""
-"В случае успеха, эта функция возвращает массив идентификаторов категорий "
-"склада. "
+msgstr "В случае успеха, эта функция возвращает массив идентификаторов категорий склада. "
 
 #: api/api_xml-rpc.php:2131
-msgid ""
-"Otherwise an array of error codes is returned and no stock categories are "
-"returned. "
-msgstr ""
-"В противном случае массив кодов ошибок возвращается, и категории склада не "
-"возвращаются. "
+msgid "Otherwise an array of error codes is returned and no stock categories are returned. "
+msgstr "В противном случае массив кодов ошибок возвращается, и категории склада не возвращаются. "
 
 #: api/api_xml-rpc.php:2153
-msgid ""
-"This function takes a stock category ID and returns details of that stock "
-"category type."
-msgstr ""
-"Эта функция принимает идентификатор категории склада и возвращает детали "
-"этого типа категории склада."
+msgid "This function takes a stock category ID and returns details of that stock category type."
+msgstr "Эта функция принимает идентификатор категории склада и возвращает детали этого типа категории склада."
 
 #: api/api_xml-rpc.php:2154
 msgid "Stock Category ID"
@@ -46898,36 +42186,24 @@ msgid "This function returns an array of general ledger account codes."
 msgstr "Эта функция возвращает массив кодов счета главной бухгалтерской книги."
 
 #: api/api_xml-rpc.php:2284
-msgid ""
-"This function takes a general ledger account code and returns details of "
-"that account."
-msgstr ""
-"Эта функция принимает код счета главной бухгалтерской книги и возвращает "
-"подробности этого счета."
+msgid "This function takes a general ledger account code and returns details of that account."
+msgstr "Эта функция принимает код счета главной бухгалтерской книги и возвращает подробности этого счета."
 
 #: api/api_xml-rpc.php:2285
 msgid "General Ledger Account Code"
 msgstr "Код счета главной бухгалтерской книги"
 
 #: api/api_xml-rpc.php:2286
-msgid ""
-"A general ledger account code as returned by the GetGLAccountList function."
-msgstr ""
-"Код счета главной бухгалтерской книги, возвращаемый функцией "
-"GetGLAccountList."
+msgid "A general ledger account code as returned by the GetGLAccountList function."
+msgstr "Код счета главной бухгалтерской книги, возвращаемый функцией GetGLAccountList."
 
 #: api/api_xml-rpc.php:2291 api/api_xml-rpc.php:2324
 msgid "This function returns an array of general ledger account details."
-msgstr ""
-"Эта функция возвращает массив деталей счета главной бухгалтерской книги."
+msgstr "Эта функция возвращает массив деталей счета главной бухгалтерской книги."
 
 #: api/api_xml-rpc.php:2315
-msgid ""
-"This function takes a stock code ID and a tax authority code and returns the "
-"relevant tax rate."
-msgstr ""
-"Эта функция принимает идентификатор кода склада и код налоговой инспекции и "
-"возвращает соответствующую налоговую ставку."
+msgid "This function takes a stock code ID and a tax authority code and returns the relevant tax rate."
+msgstr "Эта функция принимает идентификатор кода склада и код налоговой инспекции и возвращает соответствующую налоговую ставку."
 
 #: api/api_xml-rpc.php:2317
 msgid "The stock ID of the item whose tax rate is desired."
@@ -46942,71 +42218,44 @@ msgid "The code identifying the tax authority of interest."
 msgstr "Код, идентифицирующий налоговую инспекцию."
 
 #: api/api_xml-rpc.php:2350
-msgid ""
-"This function is used to insert a new supplier into the webERP database."
-msgstr ""
-"Эта функция используется, чтобы вставить новый поставщик в webERP базы "
-"данных."
+msgid "This function is used to insert a new supplier into the webERP database."
+msgstr "Эта функция используется, чтобы вставить новый поставщик в webERP базы данных."
 
 #: api/api_xml-rpc.php:2351 api/api_xml-rpc.php:2387
 msgid "Supplier Details"
 msgstr "Поставщик Подробности"
 
 #: api/api_xml-rpc.php:2386
-msgid ""
-"This function is used to modify a supplier which is already setup in the "
-"webERP database."
-msgstr ""
-"Эта функция используется для изменения поставщиком, который уже установку в "
-"webERP базы данных."
+msgid "This function is used to modify a supplier which is already setup in the webERP database."
+msgstr "Эта функция используется для изменения поставщиком, который уже установку в webERP базы данных."
 
 #: api/api_xml-rpc.php:2392
 msgid "The supplierid must already exist in the weberp database."
 msgstr "SupplierID уже должен существовать в weberp базы данных."
 
 #: api/api_xml-rpc.php:2423 api/api_xml-rpc.php:2456
-msgid ""
-"This function is used to retrieve the details of a supplier from the webERP "
-"database."
-msgstr ""
-"Эта функция используется для получения сведений о поставщике от webERP базы "
-"данных."
+msgid "This function is used to retrieve the details of a supplier from the webERP database."
+msgstr "Эта функция используется для получения сведений о поставщике от webERP базы данных."
 
 #: api/api_xml-rpc.php:2424
 msgid "Supplier ID"
 msgstr "Поставщик ID"
 
 #: api/api_xml-rpc.php:2425
-msgid ""
-"This is a string value. It must be a valid supplier id that is already in "
-"the webERP database."
-msgstr ""
-"Это строковое значение. Он должен быть допустимым идентификатором "
-"поставщика, который уже в webERP базы данных."
+msgid "This is a string value. It must be a valid supplier id that is already in the webERP database."
+msgstr "Это строковое значение. Он должен быть допустимым идентификатором поставщика, который уже в webERP базы данных."
 
 #: api/api_xml-rpc.php:2430
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this supplier. "
-msgstr ""
-"В случае успеха эта функция возвращает множество пар ключ / значение "
-"содержащие детали этого поставщика. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this supplier. "
+msgstr "В случае успеха эта функция возвращает множество пар ключ / значение содержащие детали этого поставщика. "
 
 #: api/api_xml-rpc.php:2431
-msgid ""
-"The key will be identical with field name from the suppliers table. All "
-"fields will be in the set regardless of whether the value was set."
-msgstr ""
-"Ключ будет идентична имя поля из таблицы поставщиков. Все поля будут в "
-"наборе независимо от того, значение было множество."
+msgid "The key will be identical with field name from the suppliers table. All fields will be in the set regardless of whether the value was set."
+msgstr "Ключ будет идентична имя поля из таблицы поставщиков. Все поля будут в наборе независимо от того, значение было множество."
 
 #: api/api_xml-rpc.php:2458
-msgid ""
-"This is a string value. It must be a valid field in the suppliers table. "
-"This is case sensitive"
-msgstr ""
-"Это строковое значение. Он должен быть действительным поля в таблице "
-"поставщиков. Это с учетом регистра"
+msgid "This is a string value. It must be a valid field in the suppliers table. This is case sensitive"
+msgstr "Это строковое значение. Он должен быть действительным поля в таблице поставщиков. Это с учетом регистра"
 
 #: api/api_xml-rpc.php:2459 api/api_xml-rpc.php:2495 api/api_xml-rpc.php:2627
 msgid "Criteria"
@@ -47014,17 +42263,12 @@ msgstr "Критерии"
 
 #: api/api_xml-rpc.php:2460 api/api_xml-rpc.php:2496 api/api_xml-rpc.php:2536
 #: api/api_xml-rpc.php:2582 api/api_xml-rpc.php:2628 api/api_xml-rpc.php:2778
-msgid ""
-"This is a string value. It holds the string that is searched for in the "
-"given field. It will search for all or part of the field."
-msgstr ""
-"Это строковое значение. Она проводит строку, искали в данной области. Он "
-"будет искать все или часть поля."
+msgid "This is a string value. It holds the string that is searched for in the given field. It will search for all or part of the field."
+msgstr "Это строковое значение. Она проводит строку, искали в данной области. Он будет искать все или часть поля."
 
 #: api/api_xml-rpc.php:2465
 msgid "If successful this function returns an array of supplier ids. "
-msgstr ""
-"В случае успеха эта функция возвращает массив идентификаторов поставщика. "
+msgstr "В случае успеха эта функция возвращает массив идентификаторов поставщика. "
 
 #: api/api_xml-rpc.php:2492
 msgid "This function is used to retrieve the details of stock batches."
@@ -47039,20 +42283,12 @@ msgid "The fields returned are stockid, loccode, batchno, quantity, itemcost. "
 msgstr "Полей возвращенные stockid, loccode, batchno, количество, itemcost. "
 
 #: api/api_xml-rpc.php:2528
-msgid ""
-"Adjust the stock balance for the given stock code at the given location by "
-"the amount given."
-msgstr ""
-"Отрегулируйте сток баланс для данного запаса код в данном месте по "
-"количеству данной."
+msgid "Adjust the stock balance for the given stock code at the given location by the amount given."
+msgstr "Отрегулируйте сток баланс для данного запаса код в данном месте по количеству данной."
 
 #: api/api_xml-rpc.php:2534 api/api_xml-rpc.php:2580 api/api_xml-rpc.php:2776
-msgid ""
-"This is an integer value. It holds the amount of stock to be adjusted. "
-"Should be negative if is stock is to be reduced"
-msgstr ""
-"Это целое число. Она проводит количество акций, чтобы быть скорректированы. "
-"Должен быть отрицательным, если это акции должна быть снижена"
+msgid "This is an integer value. It holds the amount of stock to be adjusted. Should be negative if is stock is to be reduced"
+msgstr "Это целое число. Она проводит количество акций, чтобы быть скорректированы. Должен быть отрицательным, если это акции должна быть снижена"
 
 #: api/api_xml-rpc.php:2541 api/api_xml-rpc.php:2589 api/api_xml-rpc.php:2783
 msgid "If successful this function returns 0. "
@@ -47063,69 +42299,44 @@ msgid "Issues stock to a given work order from the given location"
 msgstr "Выпусков акций в данной работе Приказ от данного места"
 
 #: api/api_xml-rpc.php:2574 api/api_xml-rpc.php:2770
-msgid ""
-"A string field containing a valid work order number that has already been "
-"created. The api will check this before making the enquiry."
-msgstr ""
-"Строка поле, содержащее действительный номер заказа работы, которые уже были "
-"созданы. API будет проверять это перед запрос."
+msgid "A string field containing a valid work order number that has already been created. The api will check this before making the enquiry."
+msgstr "Строка поле, содержащее действительный номер заказа работы, которые уже были созданы. API будет проверять это перед запрос."
 
 #: api/api_xml-rpc.php:2583
 msgid "Batch number"
 msgstr "Серийный номер"
 
 #: api/api_xml-rpc.php:2584
-msgid ""
-"This is a string value. It holds the reference to the batch number for the "
-"product being issued. If the stockid is not batch controlled this is ignored."
-msgstr ""
-"Это строковое значение. Это имеет место ссылка на номер партии на продукт "
-"выпускается. Если stockid не партия контролируемых этом игнорируется."
+msgid "This is a string value. It holds the reference to the batch number for the product being issued. If the stockid is not batch controlled this is ignored."
+msgstr "Это строковое значение. Это имеет место ссылка на номер партии на продукт выпускается. Если stockid не партия контролируемых этом игнорируется."
 
 #: api/api_xml-rpc.php:2624
-msgid ""
-"This function is used to retrieve the details of a work order from the "
-"webERP database."
-msgstr ""
-"Эта функция используется для получения сведений о работе Приказ от webERP "
-"базы данных."
+msgid "This function is used to retrieve the details of a work order from the webERP database."
+msgstr "Эта функция используется для получения сведений о работе Приказ от webERP базы данных."
 
 #: api/api_xml-rpc.php:2626
-msgid ""
-"This is a string value. It must be a valid field in the workorders table. "
-"This is case sensitive"
-msgstr ""
-"Это строковое значение. Он должен быть действительным поля в таблице Наряды "
-"на работу. Это с учетом регистра"
+msgid "This is a string value. It must be a valid field in the workorders table. This is case sensitive"
+msgstr "Это строковое значение. Он должен быть действительным поля в таблице Наряды на работу. Это с учетом регистра"
 
 #: api/api_xml-rpc.php:2633
 msgid "If successful this function returns an array of work order numbers. "
 msgstr "В случае успеха эта функция возвращает массив чисел работы порядке. "
 
 #: api/api_xml-rpc.php:2660
-msgid ""
-"This function is used to insert new purchasing data into the webERP database."
-msgstr ""
-"Эта функция используется для вставки новых данных в покупке webERP базы "
-"данных."
+msgid "This function is used to insert new purchasing data into the webERP database."
+msgstr "Эта функция используется для вставки новых данных в покупке webERP базы данных."
 
 #: api/api_xml-rpc.php:2661 api/api_xml-rpc.php:2697
 msgid "Purchasing data"
 msgstr "Дата покупки"
 
 #: api/api_xml-rpc.php:2696
-msgid ""
-"This function is used to modify purchasing data into the webERP database."
-msgstr ""
-"Эта функция используется для изменения данных в покупке webERP базы данных."
+msgid "This function is used to modify purchasing data into the webERP database."
+msgstr "Эта функция используется для изменения данных в покупке webERP базы данных."
 
 #: api/api_xml-rpc.php:2732
-msgid ""
-"This function is used to insert a new work order into the webERP database. "
-"Currently this works only for single line orders."
-msgstr ""
-"Эта функция используется, чтобы вставить новый порядок работы в webERP базы "
-"данных. В настоящее время это работает только для разовых заказов линии."
+msgid "This function is used to insert a new work order into the webERP database. Currently this works only for single line orders."
+msgstr "Эта функция используется, чтобы вставить новый порядок работы в webERP базы данных. В настоящее время это работает только для разовых заказов линии."
 
 #: api/api_xml-rpc.php:2733
 msgid "Work order details"
@@ -47140,23 +42351,15 @@ msgid "Returns the webERP default date format"
 msgstr "Возвращает webERP формат даты по умолчанию"
 
 #: api/api_xml-rpc.php:2821
-msgid ""
-"If successful this function returns a string contain the default date "
-"format. "
-msgstr ""
-"В случае успеха эта функция возвращает строку содержать формат даты по "
-"умолчанию. "
+msgid "If successful this function returns a string contain the default date format. "
+msgstr "В случае успеха эта функция возвращает строку содержать формат даты по умолчанию. "
 
 #: api/api_xml-rpc.php:2845
 msgid "Returns the webERP default shipper"
 msgstr ""
 
 #: api/api_xml-rpc.php:2850
-msgid ""
-"If successful this function returns an array of two elements the first "
-"should contain an integer of zero for successful and the second an "
-"associative array containing the key of confvalue the value of which is the "
-"Default_Shipper."
+msgid "If successful this function returns an array of two elements the first should contain an integer of zero for successful and the second an associative array containing the key of confvalue the value of which is the Default_Shipper."
 msgstr ""
 
 #: api/api_xml-rpc.php:2876
@@ -47164,8 +42367,7 @@ msgid "Returns the webERP default location"
 msgstr "Возвращает webERP местоположение по умолчанию"
 
 #: api/api_xml-rpc.php:2881
-msgid ""
-"If successful this function returns a string contain the default location. "
+msgid "If successful this function returns a string contain the default location. "
 msgstr "В случае успеха эта функция возвращает строку содержат по умолчанию. "
 
 #: api/api_xml-rpc.php:2905
@@ -47173,21 +42375,15 @@ msgid "Returns the webERP default price list"
 msgstr "Возвращает webERP прайс-лист по умолчанию"
 
 #: api/api_xml-rpc.php:2910
-msgid ""
-"If successful this function returns a string contain the default price list "
-"code. "
-msgstr ""
-"В случае успеха эта функция возвращает строку содержать список по умолчанию "
-"по цене кода. "
+msgid "If successful this function returns a string contain the default price list code. "
+msgstr "В случае успеха эта функция возвращает строку содержать список по умолчанию по цене кода. "
 
 #: api/api_xml-rpc.php:2934
 msgid "Returns the webERP default inventory location"
 msgstr ""
 
 #: api/api_xml-rpc.php:2939
-msgid ""
-"If successful this function returns a string contain the default inventory "
-"location. "
+msgid "If successful this function returns a string contain the default inventory location. "
 msgstr ""
 
 #: api/api_xml-rpc.php:2957
@@ -47195,27 +42391,19 @@ msgid "Returns the webERP reports directory for the company selected"
 msgstr ""
 
 #: api/api_xml-rpc.php:2962
-msgid ""
-"If successful this function returns a string containing the path to the "
-"company reports directory"
+msgid "If successful this function returns a string containing the path to the company reports directory"
 msgstr ""
 
 #: api/api_xml-rpc.php:2982
-msgid ""
-"This function creates a POS data file on the webERP server for download by "
-"the POS"
+msgid "This function creates a POS data file on the webERP server for download by the POS"
 msgstr ""
 
 #: api/api_xml-rpc.php:2983
-msgid ""
-"POS Customer Code - a valid webERP customer that sales from the POS are made "
-"against."
+msgid "POS Customer Code - a valid webERP customer that sales from the POS are made against."
 msgstr ""
 
 #: api/api_xml-rpc.php:2984
-msgid ""
-"POS Customer Branch Code - a valid branch code of the webERP customer that "
-"the POS sales are made against"
+msgid "POS Customer Branch Code - a valid branch code of the webERP customer that the POS sales are made against"
 msgstr ""
 
 #: api/api_xml-rpc.php:2991
@@ -47231,12 +42419,8 @@ msgid "Returns 0 if the delete POS Data was successful"
 msgstr ""
 
 #: api/api_xml-rpc.php:3045
-msgid ""
-"Returns the value of the specified stock category property for the specified "
-"stock item category"
-msgstr ""
-"Возвращает значение указанного свойства категории сток для указанной "
-"категории пункта акции"
+msgid "Returns the value of the specified stock category property for the specified stock item category"
+msgstr "Возвращает значение указанного свойства категории сток для указанной категории пункта акции"
 
 #: api/api_xml-rpc.php:3046
 msgid "Property"
@@ -47247,20 +42431,12 @@ msgid "The name of the specific property to be returned."
 msgstr "Имя конкретного имущества должны быть возвращены."
 
 #: api/api_xml-rpc.php:3049
-msgid ""
-"The ID of the stock item for which the value of the above property is "
-"required. "
-msgstr ""
-"ID фондового элемент, для которого значение выше свойство является "
-"обязательным. "
+msgid "The ID of the stock item for which the value of the above property is required. "
+msgstr "ID фондового элемент, для которого значение выше свойство является обязательным. "
 
 #: api/api_xml-rpc.php:3054
-msgid ""
-"If successful this function returns zero, and the value of the requested "
-"property. "
-msgstr ""
-"В случае успеха эта функция возвращает нуль, а значение просил "
-"собственности. "
+msgid "If successful this function returns zero, and the value of the requested property. "
+msgstr "В случае успеха эта функция возвращает нуль, а значение просил собственности. "
 
 #: api/api_xml-rpc.php:3081
 msgid "Returns (possibly translated) error text from error codes"
@@ -47275,12 +42451,8 @@ msgid "An array of error codes to change into text messages. "
 msgstr "Массив кодов ошибок на изменения в текст сообщения. "
 
 #: api/api_xml-rpc.php:3084
-msgid ""
-"An array of two element arrays, one per error code. The second array has the "
-"error code in element 0 and the error string in element 1. "
-msgstr ""
-"Массив из двух элементов массивов, по одному на код ошибки. Второй массив "
-"имеет код ошибки в элемент 0 и строку ошибки в элементе 1. "
+msgid "An array of two element arrays, one per error code. The second array has the error code in element 0 and the error string in element 1. "
+msgstr "Массив из двух элементов массивов, по одному на код ошибки. Второй массив имеет код ошибки в элемент 0 и строку ошибки в элементе 1. "
 
 #: api/api_xml-rpc.php:3490
 msgid "Parameters"
@@ -47291,17 +42463,11 @@ msgid "Return Value"
 msgstr "Возвращаемое значение"
 
 #: includes/ConnectDB.inc:20
-msgid ""
-"You do not seem to have a database configured correctly to use with webERP. "
-"Check you database exists and there is a corresponding directory in the "
-"'companies' directory of the same name. Contact your system administrator "
-"for assistance."
+msgid "You do not seem to have a database configured correctly to use with webERP. Check you database exists and there is a corresponding directory in the 'companies' directory of the same name. Contact your system administrator for assistance."
 msgstr ""
 
 #: includes/ConnectDB.inc:24 includes/ConnectDB.inc:32
-msgid ""
-"The company database being logged into cannot contain any of the illegal "
-"characters"
+msgid "The company database being logged into cannot contain any of the illegal characters"
 msgstr ""
 
 #: includes/ConnectDB.inc:25 includes/ConnectDB.inc:33
@@ -47320,13 +42486,8 @@ msgid "Check the company name entered ("
 msgstr "Проверить введенное название компании ("
 
 #: includes/ConnectDB.inc:42
-msgid ""
-"The company name abbreviation entered at login must also have a company "
-"directory defined. See your system administrator"
-msgstr ""
-"Сокращенное название компании, которое используется для входа, должно также "
-"иметь определенный каталог компании. Обратитесь к вашему системному "
-"администратору"
+msgid "The company name abbreviation entered at login must also have a company directory defined. See your system administrator"
+msgstr "Сокращенное название компании, которое используется для входа, должно также иметь определенный каталог компании. Обратитесь к вашему системному администратору"
 
 #: includes/ConnectDB_mysqli.inc:22 includes/ConnectDB_mysql.inc:21
 #: ../webSHOP/includes/DatabaseFunctions.php:21
@@ -47335,26 +42496,15 @@ msgstr ""
 
 #: includes/ConnectDB_mysqli.inc:27 includes/ConnectDB_mysql.inc:18
 #: ../webSHOP/includes/DatabaseFunctions.php:18
-msgid ""
-"The configuration in the file config.php for the database user name and "
-"password do not provide the information required to connect to the database "
-"server"
-msgstr ""
-"Конфигурация в файле config.php для имени пользователя базы данных и пароля "
-"не предоставляют информацию, необходимую для подключения к серверу баз данных"
+msgid "The configuration in the file config.php for the database user name and password do not provide the information required to connect to the database server"
+msgstr "Конфигурация в файле config.php для имени пользователя базы данных и пароля не предоставляют информацию, необходимую для подключения к серверу баз данных"
 
 #: includes/ConnectDB_mysqli.inc:34 includes/ConnectDB_mysqli.inc:41
 #: includes/ConnectDB_mysql.inc:29 includes/ConnectDB_mysql.inc:36
 #: ../webSHOP/includes/DatabaseFunctions.php:28
 #: ../webSHOP/includes/DatabaseFunctions.php:34
-msgid ""
-"The company name entered does not correspond to a database on the database "
-"server specified in the config.php configuration file. Try logging in with a "
-"different company name"
-msgstr ""
-"Введенное название компании не соответствует базе данных на сервере баз "
-"данных, указанных в файле конфигурации config.php. Попробуйте войти в с "
-"другим названием компании"
+msgid "The company name entered does not correspond to a database on the database server specified in the config.php configuration file. Try logging in with a different company name"
+msgstr "Введенное название компании не соответствует базе данных на сервере баз данных, указанных в файле конфигурации config.php. Попробуйте войти в с другим названием компании"
 
 #: includes/ConnectDB_mysqli.inc:68 includes/ConnectDB_mysql.inc:64
 msgid "Database SQL Failure"
@@ -47378,22 +42528,12 @@ msgid "Database Rollback Due to Error Above"
 msgstr ""
 
 #: includes/ConnectDB_mysqli.inc:180 includes/ConnectDB_mysql.inc:172
-msgid ""
-"The system has just run the regular database administration and optimisation "
-"routine."
-msgstr ""
-"Система только что запустила регулярное администрирование баз данных и "
-"оптимизацию."
+msgid "The system has just run the regular database administration and optimisation routine."
+msgstr "Система только что запустила регулярное администрирование баз данных и оптимизацию."
 
 #: includes/ConnectDB_postgres.inc:27
-msgid ""
-"The company name entered together with the configuration in the file config."
-"php for the database user name and password do not provide the information "
-"required to connect to the database."
-msgstr ""
-"Название компании вводится вместе с конфигурацией в файле config.php для "
-"имени пользователя базы данных и пароля не предоставляйте информацию, "
-"необходимую для подключения к базе данных."
+msgid "The company name entered together with the configuration in the file config.php for the database user name and password do not provide the information required to connect to the database."
+msgstr "Название компании вводится вместе с конфигурацией в файле config.php для имени пользователя базы данных и пароля не предоставляйте информацию, необходимую для подключения к базе данных."
 
 #: includes/ConnectDB_postgres.inc:27
 msgid " Try logging in with an alternative company name."
@@ -47412,12 +42552,8 @@ msgid "DB DEBUG:"
 msgstr "DB DEBUG:"
 
 #: includes/ConnectDB_postgres.inc:142
-msgid ""
-"The system has just run the regular database administration and optimisation "
-"routine"
-msgstr ""
-"Система только что запустила регулярное администрирование баз данных и "
-"оптимизация программы"
+msgid "The system has just run the regular database administration and optimisation routine"
+msgstr "Система только что запустила регулярное администрирование баз данных и оптимизация программы"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:177
 msgid "The report does not have any output columns"
@@ -47425,8 +42561,7 @@ msgstr "В докладе нет никаких выходных столбцо
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:177
 msgid "You need to set up the data columns that you wish to show in the report"
-msgstr ""
-"Вы должны настроить столбцы данных, которые вы хотите показать в докладе"
+msgstr "Вы должны настроить столбцы данных, которые вы хотите показать в докладе"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:177
 msgid "No Columns"
@@ -47442,9 +42577,7 @@ msgstr "В докладе не может иметь более 10 столбц
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:185
 msgid "Please delete one or more columns before attempting to run it"
-msgstr ""
-"Пожалуйста, удалите один или несколько столбцов, прежде чем пытаться "
-"запустить его"
+msgstr "Пожалуйста, удалите один или несколько столбцов, прежде чем пытаться запустить его"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:185
 msgid "Too Many Columns"
@@ -47458,14 +42591,10 @@ msgstr "Поддержание столбцов для данного отчет
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:266
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:292
 msgid "Calculated fields must use columns defined in the report specification"
-msgstr ""
-"Вычисляемые поля должны использовать столбцы, определенные в докладе "
-"спецификации"
+msgstr "Вычисляемые поля должны использовать столбцы, определенные в докладе спецификации"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:266
-msgid ""
-"The numerator column number entered for this calculation is not defined in "
-"the report"
+msgid "The numerator column number entered for this calculation is not defined in the report"
 msgstr "Номер столбца числителе введен для расчета не определена в докладе"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:266
@@ -47473,34 +42602,24 @@ msgid "Calculation With Undefined Column"
 msgstr "Расчет с неопределенным колонке"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:292
-msgid ""
-"The denominator column number entered for this calculation is not defined in "
-"the report"
-msgstr ""
-"Номер столбца знаменателя введен для расчета, если не определен в сообщении"
+msgid "The denominator column number entered for this calculation is not defined in the report"
+msgstr "Номер столбца знаменателя введен для расчета, если не определен в сообщении"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:292
 msgid "Calculation With Undefined Denominator"
 msgstr "Расчет с неопределенным Знаменателем"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:333
-msgid ""
-"There was a problem running the SQL to retrieve the sales analysis "
-"information"
-msgstr ""
-"Возникла проблема при запуске SQL на получение информации по анализу продаж"
+msgid "There was a problem running the SQL to retrieve the sales analysis information"
+msgstr "Возникла проблема при запуске SQL на получение информации по анализу продаж"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:334
-msgid ""
-"The SQL that was used to retrieve the user defined sales analysis info was"
-msgstr ""
-"SQL, который был использован для получения определенной пользователем "
-"информации по анализу, был"
+msgid "The SQL that was used to retrieve the user defined sales analysis info was"
+msgstr "SQL, который был использован для получения определенной пользователем информации по анализу, был"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:340
 msgid "The user defined sales analysis SQL did not return any rows"
-msgstr ""
-"Опрделенный пользователем анализ продаж SQL не возвращает ни одной строки"
+msgstr "Опрделенный пользователем анализ продаж SQL не возвращает ни одной строки"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:340
 msgid "have another look at the criteria specified"
@@ -47511,9 +42630,7 @@ msgid "Nothing To Report"
 msgstr "Ничего сообщить"
 
 #: includes/DateFunctions.inc:263 includes/DateFunctions.inc:312
-msgid ""
-"The date does not appear to be in a valid format. The date being converted "
-"from SQL format was:"
+msgid "The date does not appear to be in a valid format. The date being converted from SQL format was:"
 msgstr ""
 
 #: includes/DateFunctions.inc:986
@@ -47540,8 +42657,7 @@ msgid "is set to"
 msgstr "Установлено в"
 
 #: includes/FreightCalculation.inc:71
-msgid ""
-"The freight calculation for the destination city cannot be performed because"
+msgid "The freight calculation for the destination city cannot be performed because"
 msgstr "Расчет груза для города назначения не может быть выполнен, поскольку"
 
 #: includes/GenPickingListHeader.inc:12
@@ -47569,8 +42685,7 @@ msgid "Actual Picked"
 msgstr "Фактические Выбранный"
 
 #: includes/GenPickingListHeader.inc:97
-msgid ""
-"NOT A PACKING LIST.      DO NOT USE FOR SHIPMENT.      DRIVER DO NOT ACCEPT"
+msgid "NOT A PACKING LIST.      DO NOT USE FOR SHIPMENT.      DRIVER DO NOT ACCEPT"
 msgstr ""
 
 #: includes/GetPrice.inc:18 ../webSHOP/includes/Functions.php:556
@@ -47606,17 +42721,8 @@ msgid "SQL to get the cost of sales GL Code"
 msgstr "SQL на получение кода стоимости продаж из главной книги"
 
 #: includes/GetSalesTransGLCodes.inc:124
-msgid ""
-"Could not determine the correct general ledger account to use for posting "
-"the cost of this sale. Go to the setup menu and define appropriate COGS "
-"(Cost Of Goods Sold) accounts. To enable this invoice to be posted it has "
-"been posted to default sales and COGS - account number 1"
-msgstr ""
-"Не удалось определить правильный общий счет Леджера использовать для "
-"размещения стоимость этой продажи. Перейти к меню настройки и определить "
-"соответствующие себестоимости (стоимость проданных товаров) счетов. Чтобы "
-"включить этот счет быть размещена она была размещена по умолчанию продаж и "
-"себестоимость - номер счета 1"
+msgid "Could not determine the correct general ledger account to use for posting the cost of this sale. Go to the setup menu and define appropriate COGS (Cost Of Goods Sold) accounts. To enable this invoice to be posted it has been posted to default sales and COGS - account number 1"
+msgstr "Не удалось определить правильный общий счет Леджера использовать для размещения стоимость этой продажи. Перейти к меню настройки и определить соответствующие себестоимости (стоимость проданных товаров) счетов. Чтобы включить этот счет быть размещена она была размещена по умолчанию продаж и себестоимость - номер счета 1"
 
 #: includes/GetSalesTransGLCodes.inc:153
 msgid "There was a problem retrieving the sales general ledger code because"
@@ -47627,17 +42733,8 @@ msgid "SQL to get the sales GL Codes for sales and discounts"
 msgstr "SQL на получение кодов продаж главной книги для продажи и скидок"
 
 #: includes/GetSalesTransGLCodes.inc:272
-msgid ""
-"Could not determine the correct general ledger account to use for posting "
-"this sale to. Go to the setup menu and define appropriate Sale GL Posting "
-"accounts. To enable this invoice to be posted it has been posted to default "
-"sales and COGS - account number 1"
-msgstr ""
-"Не удалось определить правильный общий счет главной книги для использования "
-"для размещения этой продажи. Перейдите в меню настройки и определите "
-"соответствующие размещения счетов продаж из главной книги. Чтобы разрешить "
-"размещение этого счета он будет установлен для продаж по умолчанию и COGS - "
-"номеру счета 1"
+msgid "Could not determine the correct general ledger account to use for posting this sale to. Go to the setup menu and define appropriate Sale GL Posting accounts. To enable this invoice to be posted it has been posted to default sales and COGS - account number 1"
+msgstr "Не удалось определить правильный общий счет главной книги для использования для размещения этой продажи. Перейдите в меню настройки и определите соответствующие размещения счетов продаж из главной книги. Чтобы разрешить размещение этого счета он будет установлен для продаж по умолчанию и COGS - номеру счета 1"
 
 #: includes/GLPostings.inc:62
 msgid "Failed to retrieve new account code and periods"
@@ -47934,9 +43031,7 @@ msgstr "Предыдущие поставки"
 
 #: includes/PDFOrderPageHeader.inc:48
 msgid "Cust"
-msgstr ""
-"Стоимость&#1055;&#1086;&#1082;&#1091;&#1087;&#1072;&#1090;&#1077;&#1083;"
-"&#1100;"
+msgstr "Стоимость&#1055;&#1086;&#1082;&#1091;&#1087;&#1072;&#1090;&#1077;&#1083;&#1100;"
 
 #: includes/PDFOrdersInvoicedPageHeader.inc:14
 msgid "Orders Invoiced Listing"
@@ -48209,20 +43304,12 @@ msgid "The lines on the purchase order cannot be retrieved because"
 msgstr "Строки заказа не могут быть запрошены, потому что"
 
 #: includes/PO_ReadInOrder.inc:166
-msgid ""
-"The SQL statement that was used to retrieve the purchase order lines was"
-msgstr ""
-"Отчет SQL, который был использован для получения строк заказа на покупку был"
+msgid "The SQL statement that was used to retrieve the purchase order lines was"
+msgstr "Отчет SQL, который был использован для получения строк заказа на покупку был"
 
 #: includes/SelectOrderItems_IntoCart.inc:26
-msgid ""
-"is already on this order the system is set up to prevent the same item being "
-"on the order more than once. However you can change the quantity ordered of "
-"the existing line if necessary"
-msgstr ""
-"уже в этом заказе, система настроена избегать повторных товаров в заказе."
-"Однако вы можете изменить количество заказов на существующей строке при "
-"необходимости."
+msgid "is already on this order the system is set up to prevent the same item being on the order more than once. However you can change the quantity ordered of the existing line if necessary"
+msgstr "уже в этом заказе, система настроена избегать повторных товаров в заказе.Однако вы можете изменить количество заказов на существующей строке при необходимости."
 
 #: includes/SelectOrderItems_IntoCart.inc:54
 msgid "The details for"
@@ -48246,8 +43333,7 @@ msgstr "Товар не существует"
 
 #: includes/SelectOrderItems_IntoCart.inc:64
 msgid "could not be added to the order because it has been flagged as obsolete"
-msgstr ""
-"не может быть добавлено к заказу, потому что он был помечен как отмененный"
+msgstr "не может быть добавлено к заказу, потому что он был помечен как отмененный"
 
 #: includes/SelectOrderItems_IntoCart.inc:64
 msgid "Obsolete Item"
@@ -48258,20 +43344,12 @@ msgid "Sell through support available and applied of"
 msgstr ""
 
 #: includes/SelectOrderItems_IntoCart.inc:197
-msgid ""
-"No more lines can be added to this order the customer account is currently "
-"at or over their credit limit"
-msgstr ""
-"Не может быть добавлено больше строк для это заказа, счет клиента может быть "
-"у кредитного лимита или привышать его"
+msgid "No more lines can be added to this order the customer account is currently at or over their credit limit"
+msgstr "Не может быть добавлено больше строк для это заказа, счет клиента может быть у кредитного лимита или привышать его"
 
 #: includes/SelectOrderItems_IntoCart.inc:237
-msgid ""
-"does not have a cost set up and order entry is set up to prohibit sales of "
-"items with no cost data entered"
-msgstr ""
-"не имеет установок стоимости и внесение в заказа установлено на запрет "
-"продажи товаров без введенных данных по стоимости"
+msgid "does not have a cost set up and order entry is set up to prohibit sales of items with no cost data entered"
+msgstr "не имеет установок стоимости и внесение в заказа установлено на запрет продажи товаров без введенных данных по стоимости"
 
 #: includes/SQL_CommonFunctions.inc:20 ../webSHOP/includes/Functions.php:197
 msgid "The transaction number could not be incremented"
@@ -48282,10 +43360,8 @@ msgid "The following SQL to increment the transaction number was used"
 msgstr "Следующий SQL на увеличение номера транзакции был использован"
 
 #: includes/SQL_CommonFunctions.inc:24 ../webSHOP/includes/Functions.php:190
-msgid ""
-"The next transaction number could not be retrieved from the database because"
-msgstr ""
-"Следующий номер транзакции не может быть получены из базы данных, поскольку"
+msgid "The next transaction number could not be retrieved from the database because"
+msgstr "Следующий номер транзакции не может быть получены из базы данных, поскольку"
 
 #: includes/SQL_CommonFunctions.inc:25 ../webSHOP/includes/Functions.php:191
 msgid "The following SQL to retrieve the transaction number was used"
@@ -48301,26 +43377,18 @@ msgstr "Ставка налога для этого товара не может
 
 #: includes/SQL_CommonFunctions.inc:94
 msgid "The taxes and rate for this tax group could not be retrieved because"
-msgstr ""
-"Налоги и ставки этой налоговой группы не может быть восстановлена, потому"
+msgstr "Налоги и ставки этой налоговой группы не может быть восстановлена, потому"
 
 #: includes/SQL_CommonFunctions.inc:118
-msgid ""
-"The current account balance of the customer could not be retrieved because"
+msgid "The current account balance of the customer could not be retrieved because"
 msgstr "Сальдо текущего счета клиента не может быть восстановлена, потому"
 
 #: includes/SQL_CommonFunctions.inc:143
-msgid ""
-"The value of outstanding orders for the customer could not be retrieved "
-"because"
-msgstr ""
-"Стоимость невыполненных заказов для клиента не может быть восстановлена, "
-"потому"
+msgid "The value of outstanding orders for the customer could not be retrieved because"
+msgstr "Стоимость невыполненных заказов для клиента не может быть восстановлена, потому"
 
 #: includes/SQL_CommonFunctions.inc:348 ../webSHOP/includes/Functions.php:219
-msgid ""
-"The general ledger entries created do not balance. See your system "
-"administrator"
+msgid "The general ledger entries created do not balance. See your system administrator"
 msgstr ""
 
 #: includes/SQL_CommonFunctions.inc:374 includes/SQL_CommonFunctions.inc:378
@@ -48383,12 +43451,8 @@ msgstr "остается"
 
 #: includes/Add_SerialItemsOut.php:27 includes/Add_SerialItems.php:52
 #: includes/Add_SerialItems.php:235 includes/Add_SerialItems.php:332
-msgid ""
-"The entered quantity will be reduced to the remaining amount left of this "
-"batch/bundle/roll"
-msgstr ""
-"Введенное количество будет сокращено до оставшейся суммы от этой партии/"
-"пачка/рулон"
+msgid "The entered quantity will be reduced to the remaining amount left of this batch/bundle/roll"
+msgstr "Введенное количество будет сокращено до оставшейся суммы от этой партии/пачка/рулон"
 
 #: includes/Add_SerialItems.php:15
 msgid "Please correct input quantity "
@@ -48409,24 +43473,17 @@ msgstr "не доступен"
 
 #: includes/Add_SerialItems.php:88 includes/Add_SerialItems.php:257
 #: includes/Add_SerialItems.php:354
-msgid ""
-"The Serial Number being added exists with a Quantity that is not Zero (0)!"
-msgstr ""
-"Серийный номер добавляется, существует с Количеством не равным Нулю (0)!"
+msgid "The Serial Number being added exists with a Quantity that is not Zero (0)!"
+msgstr "Серийный номер добавляется, существует с Количеством не равным Нулю (0)!"
 
 #: includes/Add_SerialItems.php:91 includes/Add_SerialItems.php:260
 #: includes/Add_SerialItems.php:357
-msgid ""
-"The Serial Number being removed exists with a Quantity that is not One (1)!"
-msgstr ""
-"Серийный номер удаляется, существует с Количеством, который не Один (1)!"
+msgid "The Serial Number being removed exists with a Quantity that is not One (1)!"
+msgstr "Серийный номер удаляется, существует с Количеством, который не Один (1)!"
 
 #: includes/Add_SerialItems.php:152
-msgid ""
-"To Add Items Sequentially, the Begin Number must be less than the End Number"
-msgstr ""
-"Чтобы добавить элементы последовательно, первый номер должен быть меньше "
-"последнего"
+msgid "To Add Items Sequentially, the Begin Number must be less than the End Number"
+msgstr "Чтобы добавить элементы последовательно, первый номер должен быть меньше последнего"
 
 #: includes/Add_SerialItems.php:370 includes/Add_SerialItems.php:372
 msgid "Finished Validating Items"
@@ -48449,22 +43506,16 @@ msgid "The bill of material cannot be retrieved because"
 msgstr "Чек на сырье не может быть восстановлен, потому"
 
 #: includes/Contract_Readin.php:71
-msgid ""
-"The SQL statement that was used to retrieve the contract bill of material was"
-msgstr ""
-"Отчет SQL, который был использован для получения чека контракта на сырье,был"
+msgid "The SQL statement that was used to retrieve the contract bill of material was"
+msgstr "Отчет SQL, который был использован для получения чека контракта на сырье,был"
 
 #: includes/Contract_Readin.php:94
 msgid "The other contract requirementscannot be retrieved because"
 msgstr "Другие требования по контракту не могут быть восстановлены, потому"
 
 #: includes/Contract_Readin.php:95
-msgid ""
-"The SQL statement that was used to retrieve the other contract requirments "
-"was"
-msgstr ""
-"Отчет SQL, который был использован для получения других требований "
-"поконтракту"
+msgid "The SQL statement that was used to retrieve the other contract requirments was"
+msgstr "Отчет SQL, который был использован для получения других требований поконтракту"
 
 #: includes/CountriesArray.php:8
 msgid "Andorra"
@@ -50108,8 +45159,7 @@ msgstr "не может быть обновлен"
 
 #: includes/DefineCartClass.php:219
 msgid "No Line Number passed to remove_from_cart, so nothing has been removed."
-msgstr ""
-"Номер строки не передается remove_from_cart, так что ничего не было удалено."
+msgstr "Номер строки не передается remove_from_cart, так что ничего не было удалено."
 
 #: includes/DefineCartClass.php:228
 msgid "The order line could not be deleted because"
@@ -50136,15 +45186,12 @@ msgid "as Completed for existing Order Number"
 msgstr "как завершенное для существующего номера заказа"
 
 #: includes/DefineCartClass.php:346
-msgid ""
-"It appears that taxes are not defined correctly for this customer tax group"
+msgid "It appears that taxes are not defined correctly for this customer tax group"
 msgstr ""
 
 #: includes/DefineCartClass.php:371
 msgid "Cannot find tax category Freight which must always be defined"
-msgstr ""
-"Не могу найти налоговые категории по грузам, которые всегда должны быть "
-"определены"
+msgstr "Не могу найти налоговые категории по грузам, которые всегда должны быть определены"
 
 #: includes/DefineLabelClass.php:8
 msgid "Label id"
@@ -50243,11 +45290,8 @@ msgid "The suppliers offer could not be inserted into the database because"
 msgstr "Предложение Поставщика не может быть включено в базу данных, поскольку"
 
 #: includes/DefineOfferClass.php:94
-msgid ""
-"The SQL statement used to insert the suppliers offer record and failed was"
-msgstr ""
-"Отчет SQL, используемый для вставки записи предложений поставщика не удался, "
-"потому что"
+msgid "The SQL statement used to insert the suppliers offer record and failed was"
+msgstr "Отчет SQL, используемый для вставки записи предложений поставщика не удался, потому что"
 
 #: includes/DefineOfferClass.php:97 includes/DefineOfferClass.php:101
 #: includes/DefineOfferClass.php:119 includes/DefineOfferClass.php:123
@@ -50270,15 +45314,11 @@ msgstr "не может быть включен в базу данных"
 
 #: includes/DefineOfferClass.php:115
 msgid "The suppliers offer could not be updated on the database because"
-msgstr ""
-"Предложение поставщика не может быть обновлено по базе данных, поскольку"
+msgstr "Предложение поставщика не может быть обновлено по базе данных, поскольку"
 
 #: includes/DefineOfferClass.php:116
-msgid ""
-"The SQL statement used to update the suppliers offer record and failed was"
-msgstr ""
-"Отчет SQL, используемый для обновления записи предложений поставщика не "
-"удался, потому что"
+msgid "The SQL statement used to update the suppliers offer record and failed was"
+msgstr "Отчет SQL, используемый для обновления записи предложений поставщика не удался, потому что"
 
 #: includes/DefineOfferClass.php:119
 msgid "has been updated in the database"
@@ -50293,8 +45333,7 @@ msgid "The supplier offer could not be deleted on the database because"
 msgstr ""
 
 #: includes/DefineOfferClass.php:130
-msgid ""
-"The SQL statement used to delete the suppliers offer record are failed was"
+msgid "The SQL statement used to delete the suppliers offer record are failed was"
 msgstr ""
 
 #: includes/DefineOfferClass.php:133
@@ -50314,24 +45353,16 @@ msgid "You have received the following offer from"
 msgstr "Вы получили следующее предложение от"
 
 #: includes/DefineShiptClass.php:57
-msgid ""
-"There was an error updating the purchase order detail record to make it part "
-"of shipment"
-msgstr ""
-"Существует ошибка обновления записей подробностей заказа на покупку, чтобы "
-"сделать его частью отгрузки"
+msgid "There was an error updating the purchase order detail record to make it part of shipment"
+msgstr "Существует ошибка обновления записей подробностей заказа на покупку, чтобы сделать его частью отгрузки"
 
 #: includes/DefineShiptClass.php:57
 msgid "the error reported was"
 msgstr "сообщенная ошибка была"
 
 #: includes/DefineShiptClass.php:72
-msgid ""
-"This shipment line has a quantity invoiced and already charged to the "
-"shipment - it cannot now be removed"
-msgstr ""
-"Эта линия погрузки имеет количество счетов, и уже готова для отправки - она "
-"не может быть удалена сейчас"
+msgid "This shipment line has a quantity invoiced and already charged to the shipment - it cannot now be removed"
+msgstr "Эта линия погрузки имеет количество счетов, и уже готова для отправки - она не может быть удалена сейчас"
 
 #: includes/DefineTenderClass.php:45
 msgid "This email has been automatically generated by webERP"
@@ -50377,29 +45408,24 @@ msgstr "Авторское право"
 msgid "version"
 msgstr ""
 
-#: includes/GetConfig.php:7 ../webSHOP/includes/session.php:69
+#: includes/GetConfig.php:7 ../webSHOP/includes/session.php:70
 msgid "Could not get the configuration parameters from the database because"
 msgstr "Не удалось получить параметры конфигурации из базы данных, поскольку"
 
-#: includes/GetConfig.php:79 ../webSHOP/includes/session.php:111
-msgid ""
-"An error occurred accessing the database to retrieve the company information"
+#: includes/GetConfig.php:79 ../webSHOP/includes/session.php:112
+msgid "An error occurred accessing the database to retrieve the company information"
 msgstr "Ошибка доступа к базе данных для получения информации о компании"
 
-#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:116
+#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:117
 msgid "The company record has not yet been set up"
 msgstr "Запись компании не была установлена"
 
-#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:116
-msgid ""
-"From the system setup tab select company maintenance to enter the company "
-"information and system preferences"
-msgstr ""
-"На вкладке Параметры системы выберите обслуживания компании, чтобы войти в "
-"информацию о компании и настройки системы"
+#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:117
+msgid "From the system setup tab select company maintenance to enter the company information and system preferences"
+msgstr "На вкладке Параметры системы выберите обслуживания компании, чтобы войти в информацию о компании и настройки системы"
 
 #: includes/GetConfig.php:84 ../webSHOP/includes/GetCustomerDetails.php:53
-#: ../webSHOP/includes/session.php:116
+#: ../webSHOP/includes/session.php:117
 msgid "CRITICAL PROBLEM"
 msgstr "Критическая проблема"
 
@@ -50425,9 +45451,7 @@ msgid "Logout"
 msgstr "Выход"
 
 #: includes/ImportBankTrans_MT940_SCB.php:29
-msgid ""
-"The bank statement currency is a currency not defined in the system. Please "
-"see you system administrator"
+msgid "The bank statement currency is a currency not defined in the system. Please see you system administrator"
 msgstr ""
 
 #: includes/InputSerialItemsExisting.php:48
@@ -50451,12 +45475,8 @@ msgid "left in"
 msgstr "оставить"
 
 #: includes/InputSerialItemsFile.php:76
-msgid ""
-"Please Choose a file and then click Set Entry Type to upload a file for "
-"import"
-msgstr ""
-"Пожалуйста, выберите файл и нажмите Установить Тип записи, чтобы загрузить "
-"файл для импорта"
+msgid "Please Choose a file and then click Set Entry Type to upload a file for import"
+msgstr "Пожалуйста, выберите файл и нажмите Установить Тип записи, чтобы загрузить файл для импорта"
 
 #: includes/InputSerialItemsFile.php:84
 msgid "There was a problem with the uploaded file"
@@ -50562,15 +45582,8 @@ msgid "weberp"
 msgstr "weberp"
 
 #: includes/Login.php:24
-msgid ""
-"Your webserver is configured to enable Magic Quotes. This may cause problems "
-"if you use punctuation (such as quotes) when doing data entry. You should "
-"contact your webmaster to disable Magic Quotes"
-msgstr ""
-"Ваш веб-сервер настроен на разрешение Волшебных Кавычек. Это может вызвать "
-"проблемы при использовании знаков препинания (например, кавычки) при "
-"выполнении ввода данных. Вы должны обратиться к веб-мастеру, чтобы отключить "
-"волшебные кавычки"
+msgid "Your webserver is configured to enable Magic Quotes. This may cause problems if you use punctuation (such as quotes) when doing data entry. You should contact your webmaster to disable Magic Quotes"
+msgstr "Ваш веб-сервер настроен на разрешение Волшебных Кавычек. Это может вызвать проблемы при использовании знаков препинания (например, кавычки) при выполнении ввода данных. Вы должны обратиться к веб-мастеру, чтобы отключить волшебные кавычки"
 
 #: includes/Login.php:109 ../webSHOP/Checkout.php:451
 #: ../webSHOP/includes/header.php:207
@@ -50823,8 +45836,7 @@ msgstr ""
 
 #: includes/MainMenuLinksArray.php:59
 msgid "Inventory Planning Based On Preferred Supplier Data"
-msgstr ""
-"Планирование инвентаризация на основе данных о предпочитаемом поставщике"
+msgstr "Планирование инвентаризация на основе данных о предпочитаемом поставщике"
 
 #: includes/MainMenuLinksArray.php:59
 msgid "Inventory Stock Check Sheets"
@@ -51332,12 +46344,8 @@ msgid "None of the payments will be processed since an allocation record for"
 msgstr "Ни один из платежей не будет обработан после распределения записей для"
 
 #: includes/PDFPaymentRun_PymtFooter.php:116
-msgid ""
-"None of the payments will be processed because the bank account payment "
-"record for"
-msgstr ""
-"Ни один из платежей не будет обработан, поскольку оплата банковским счетом "
-"записывает"
+msgid "None of the payments will be processed because the bank account payment record for"
+msgstr "Ни один из платежей не будет обработан, поскольку оплата банковским счетом записывает"
 
 #: includes/PDFPaymentRun_PymtFooter.php:146
 #: includes/PDFPaymentRun_PymtFooter.php:178
@@ -51351,20 +46359,12 @@ msgstr "Обработка платежа"
 
 #: includes/PDFPaymentRun_PymtFooter.php:153
 #: includes/PDFPaymentRun_PymtFooter.php:185
-msgid ""
-"None of the payments will be processed since the general ledger posting for "
-"the payment to"
-msgstr ""
-"Ни один из платежей не будет обработан с проводки  общей бухгалтерской книги "
-"для оплаты"
+msgid "None of the payments will be processed since the general ledger posting for the payment to"
+msgstr "Ни один из платежей не будет обработан с проводки  общей бухгалтерской книги для оплаты"
 
 #: includes/PDFPaymentRun_PymtFooter.php:216
-msgid ""
-"None of the payments will be processed since the general ledger posting for "
-"the exchange difference on"
-msgstr ""
-"Ни один из платежей не будет обработан с момента, когда сообщений из главной "
-"книги о разнице в обмене"
+msgid "None of the payments will be processed since the general ledger posting for the exchange difference on"
+msgstr "Ни один из платежей не будет обработан с момента, когда сообщений из главной книги о разнице в обмене"
 
 #: includes/PDFPaymentRun_PymtFooter.php:219
 msgid "The SQL that failed was: "
@@ -51379,13 +46379,8 @@ msgid "Account Error Report"
 msgstr "Отчет об ошибках в счете"
 
 #: includes/session.php:182
-msgid ""
-"Your user role does not have any access defined for webERP. There is an "
-"error in the security setup for this user account"
-msgstr ""
-"Ваша роль пользователя не имеет доступа, определенного для webERP. "
-"Существует ошибка в установках безопасности для этой учетной записи "
-"пользователя."
+msgid "Your user role does not have any access defined for webERP. There is an error in the security setup for this user account"
+msgstr "Ваша роль пользователя не имеет доступа, определенного для webERP. Существует ошибка в установках безопасности для этой учетной записи пользователя."
 
 #: includes/session.php:187
 msgid "incorrect password"
@@ -51412,32 +46407,22 @@ msgid "during maintenance of the system"
 msgstr "при эксплуатации системы"
 
 #: includes/session.php:216
-msgid ""
-"webERP is configured to allow only secure socket connections. Pages must be "
-"called with https://"
-msgstr ""
-"webERP настроен допускать только безопасные сокет-соединения. Страницы "
-"должны быть вызваны с https://"
+msgid "webERP is configured to allow only secure socket connections. Pages must be called with https://"
+msgstr "webERP настроен допускать только безопасные сокет-соединения. Страницы должны быть вызваны с https://"
 
 #: includes/session.php:231
-msgid ""
-"Security settings have not been defined for your user account. Please advise "
-"your system administrator. It could also be that there is a session problem "
-"with your PHP web server"
-msgstr ""
-"Настройки безопасности не были определены для учетной записи пользователя. "
-"Пожалуйста, посоветуйтесь с  вашим системным администратором. Это может быть "
-"также проблема сессии вашего PHP веб-сервера"
+msgid "Security settings have not been defined for your user account. Please advise your system administrator. It could also be that there is a session problem with your PHP web server"
+msgstr "Настройки безопасности не были определены для учетной записи пользователя. Пожалуйста, посоветуйтесь с  вашим системным администратором. Это может быть также проблема сессии вашего PHP веб-сервера"
 
 #: includes/session.php:247
 msgid "Security Permissions Problem"
 msgstr "Проблемы разрешний безопасности"
 
-#: includes/session.php:311 ../webSHOP/includes/session.php:172
+#: includes/session.php:311 ../webSHOP/includes/session.php:173
 msgid "Error in form verification"
 msgstr ""
 
-#: includes/session.php:313 ../webSHOP/includes/session.php:176
+#: includes/session.php:313 ../webSHOP/includes/session.php:177
 msgid "This form was not submitted with a correct ID"
 msgstr "Эта форма не была представлена с правильным ID"
 
@@ -51462,9 +46447,7 @@ msgid "due to too many failed attempts."
 msgstr ""
 
 #: install/index.php:185
-msgid ""
-"It seems that the system has been already installed. If you want to install "
-"again, please remove the config.php file first"
+msgid "It seems that the system has been already installed. If you want to install again, please remove the config.php file first"
 msgstr ""
 
 #: install/index.php:199
@@ -51476,9 +46459,7 @@ msgid "The Company Name name should not be empty"
 msgstr ""
 
 #: install/index.php:216
-msgid ""
-"The database name should not contains illegal characters such as \"/\\?%:|<>"
-"\" etc"
+msgid "The database name should not contains illegal characters such as \"/\\?%:|<>\" etc"
 msgstr ""
 
 #: install/index.php:222 install/index.php:573
@@ -51494,9 +46475,7 @@ msgid "You must enter a valid email address for the Administrator."
 msgstr ""
 
 #: install/index.php:256
-msgid ""
-"Please correct the password. The password is either blank, or the password "
-"check does not match."
+msgid "Please correct the password. The password is either blank, or the password check does not match."
 msgstr ""
 
 #: install/index.php:268
@@ -51508,8 +46487,7 @@ msgid "The Host Name must not be empty."
 msgstr ""
 
 #: install/index.php:280
-msgid ""
-"The user name cannot be empty and length must not be over 16 characters."
+msgid "The user name cannot be empty and length must not be over 16 characters."
 msgstr ""
 
 #: install/index.php:295
@@ -51517,9 +46495,7 @@ msgid "The user language defintion is not in the correct format"
 msgstr ""
 
 #: install/index.php:302
-msgid ""
-"The company logo file failed to upload due to it's size. The file was over "
-"the upload_max_filesize set in your php.ini configuration."
+msgid "The company logo file failed to upload due to it's size. The file was over the upload_max_filesize set in your php.ini configuration."
 msgstr ""
 
 #: install/index.php:305
@@ -51569,9 +46545,7 @@ msgid "The Host Name should not be empty"
 msgstr ""
 
 #: install/index.php:567
-msgid ""
-"The database name should be lower case and not contains illegal characters "
-"such as \"/\\?%:|<>\""
+msgid "The database name should be lower case and not contains illegal characters such as \"/\\?%:|<>\""
 msgstr ""
 
 #: install/index.php:595
@@ -51583,21 +46557,15 @@ msgid "webERP Installation Wizard"
 msgstr ""
 
 #: install/index.php:626
-msgid ""
-"Please set Cookies allowed in your web brower, otherwise webERP cannot run "
-"properly"
+msgid "Please set Cookies allowed in your web brower, otherwise webERP cannot run properly"
 msgstr ""
 
 #: install/index.php:635
-msgid ""
-"Illegal characters or data has been identified, please see your admistrator "
-"for help"
+msgid "Illegal characters or data has been identified, please see your admistrator for help"
 msgstr ""
 
 #: install/index.php:643
-msgid ""
-"Although webERP should work with PHP version 5.1 onwards, a PHP version "
-"greater than 5.2 is strongly recommended"
+msgid "Although webERP should work with PHP version 5.1 onwards, a PHP version greater than 5.2 is strongly recommended"
 msgstr ""
 
 #: install/index.php:650 install/index.php:655
@@ -51621,15 +46589,11 @@ msgid "There is no MySQL or MySQL extension available"
 msgstr ""
 
 #: install/index.php:677
-msgid ""
-"The PHP MySQLI extension is recommend as MySQL extension has been deprecated "
-"since PHP 5.5"
+msgid "The PHP MySQLI extension is recommend as MySQL extension has been deprecated since PHP 5.5"
 msgstr ""
 
 #: install/index.php:681
-msgid ""
-"The MySQL extension has been deprecated since 5.5. You should install the "
-"MySQLI extension or downgrade you PHP version to  one prior to 5.5"
+msgid "The MySQL extension has been deprecated since 5.5. You should install the MySQLI extension or downgrade you PHP version to  one prior to 5.5"
 msgstr ""
 
 #: install/index.php:686
@@ -51661,9 +46625,7 @@ msgid "Select your language"
 msgstr ""
 
 #: install/index.php:801
-msgid ""
-"The installer will try and guess your language from your browser, but may "
-"get it wrong. Please select you preferred language below."
+msgid "The installer will try and guess your language from your browser, but may get it wrong. Please select you preferred language below."
 msgstr ""
 
 #: install/index.php:910 install/index.php:985
@@ -51671,12 +46633,7 @@ msgid "Next Step"
 msgstr ""
 
 #: install/index.php:916
-msgid ""
-"webERP is an open source application licenced under GPL V2 and absolutely "
-"free to download.<br /> By installing webERP you acknowledge you have read "
-"<a href=\"http://www.gnu.org/licenses/gpl-2.0.html#SEC1\" target=\"_blank"
-"\">the licence</a>. <br />Please visit the official webERP website for more "
-"information."
+msgid "webERP is an open source application licenced under GPL V2 and absolutely free to download.<br /> By installing webERP you acknowledge you have read <a href=\"http://www.gnu.org/licenses/gpl-2.0.html#SEC1\" target=\"_blank\">the licence</a>. <br />Please visit the official webERP website for more information."
 msgstr ""
 
 #: install/index.php:935
@@ -51752,9 +46709,7 @@ msgid "Failed to connect to the database. Please correct the following error:"
 msgstr ""
 
 #: install/index.php:1047
-msgid ""
-"Please enter the company name and please pay attention the company will be "
-"as same as the database name"
+msgid "Please enter the company name and please pay attention the company will be as same as the database name"
 msgstr ""
 
 #: install/index.php:1050
@@ -51762,8 +46717,7 @@ msgid "Company Settings"
 msgstr ""
 
 #: install/index.php:1058
-msgid ""
-"The name of your company should not contain characters such as |\\?%:<>\""
+msgid "The name of your company should not contain characters such as |\\?%:<>\""
 msgstr ""
 
 #: install/index.php:1061
@@ -51771,8 +46725,7 @@ msgid "Chart of Accounts"
 msgstr ""
 
 #: install/index.php:1079
-msgid ""
-"A starter Chart of Accounts (use default.sql if having empty db problems)"
+msgid "A starter Chart of Accounts (use default.sql if having empty db problems)"
 msgstr ""
 
 #: install/index.php:1082
@@ -51844,9 +46797,7 @@ msgid "Failed to open the new sql file"
 msgstr ""
 
 #: install/index.php:1331
-msgid ""
-"Failed to update the email address and password of the administrator and the "
-"error is"
+msgid "Failed to update the email address and password of the administrator and the error is"
 msgstr ""
 
 #: install/index.php:1339
@@ -51854,31 +46805,23 @@ msgid "Failed to update the company name and the erroris"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:11
-msgid ""
-"The name you entered is a default report. Please enter a new My Report name."
+msgid "The name you entered is a default report. Please enter a new My Report name."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:12
-msgid ""
-"This report name already exists! Press Replace to overwrite or enter a new "
-"name and press continue."
+msgid "This report name already exists! Press Replace to overwrite or enter a new name and press continue."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:13
-msgid ""
-"There is an error in your database selection. Check your database names and "
-"link equations."
+msgid "There is an error in your database selection. Check your database names and link equations."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:14
-msgid ""
-"There is an error in your database field or description. Please check and "
-"try again."
+msgid "There is an error in your database field or description. Please check and try again."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:15
-msgid ""
-"There is an error in one of your data fields. Please check and try again."
+msgid "There is an error in one of your data fields. Please check and try again."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:16
@@ -51886,8 +46829,7 @@ msgid "A data field has been left empty located at sequence number: "
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:17
-msgid ""
-"If you replace this report/form, the original report/form will be deleted!"
+msgid "If you replace this report/form, the original report/form will be deleted!"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:18
@@ -51967,9 +46909,7 @@ msgid "Or browse for a report to upload."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:40
-msgid ""
-"The filesize exceeds the upload_max_filesize directive in your php.ini "
-"settings."
+msgid "The filesize exceeds the upload_max_filesize directive in your php.ini settings."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:41
@@ -52382,9 +47322,7 @@ msgid "Report Date Information"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:195
-msgid ""
-"For date-independent reports:<br />Uncheck all period range boxes<br />Leave "
-"Date Fieldname empty"
+msgid "For date-independent reports:<br />Uncheck all period range boxes<br />Leave Date Fieldname empty"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:196
@@ -52448,9 +47386,7 @@ msgid "Line Width (pts)"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:212
-msgid ""
-"Link Equation (SQL Syntax)<br />example: tablename1.fieldname1=tablename2."
-"fieldname2"
+msgid "Link Equation (SQL Syntax)<br />example: tablename1.fieldname1=tablename2.fieldname2"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:213
@@ -52867,14 +47803,11 @@ msgid "The SwipeHQ payment request returned an error with the message"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:115
-msgid ""
-"Your credit card payment was processed sucessfully and your order number"
+msgid "Your credit card payment was processed sucessfully and your order number"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:115
-msgid ""
-"is now being processed. Please quote this order number in all "
-"correspondence. Thanks for your business"
+msgid "is now being processed. Please quote this order number in all correspondence. Thanks for your business"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:117
@@ -52902,9 +47835,7 @@ msgid "The SwipeHQ transaction was declined with the message"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:148
-msgid ""
-"The phone number for the billing address is too short to be valid. 5 or more "
-"numbers are expected."
+msgid "The phone number for the billing address is too short to be valid. 5 or more numbers are expected."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:153
@@ -52912,9 +47843,7 @@ msgid "The delivery building address is too short to be valid"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:158
-msgid ""
-"The delivery street address is too short to be valid. At least 4 characters "
-"are expected"
+msgid "The delivery street address is too short to be valid. At least 4 characters are expected"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:163
@@ -52922,16 +47851,11 @@ msgid "The delivery city name is too short to be valid"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:168
-msgid ""
-"The delivery contact email address does not appear to be a valid email "
-"address"
+msgid "The delivery contact email address does not appear to be a valid email address"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:234
-msgid ""
-"The webSHOP is configured to get freight costs using the Australia post API, "
-"but the dispatch location is not based in Australia or there is no postal "
-"code defined for the dispatch location"
+msgid "The webSHOP is configured to get freight costs using the Australia post API, but the dispatch location is not based in Australia or there is no postal code defined for the dispatch location"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:263
@@ -52981,9 +47905,7 @@ msgid "A phone number for the delivery address contact must be entered"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:360
-msgid ""
-"The phone number for the contact the the delivery address is too short to be "
-"valid"
+msgid "The phone number for the contact the the delivery address is too short to be valid"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:381 ../webSHOP/index.php:100
@@ -53031,9 +47953,7 @@ msgid "Login Or Register"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:463
-msgid ""
-"To enable us to process your order, we need some details. Please click on "
-"the register button below to setup your account."
+msgid "To enable us to process your order, we need some details. Please click on the register button below to setup your account."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:466 ../webSHOP/Register.php:549
@@ -53122,9 +48042,7 @@ msgid "Revise Delivery Address"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:610
-msgid ""
-"Regrettably, there was a problem calculating freight costs for your chosen "
-"destination."
+msgid "Regrettably, there was a problem calculating freight costs for your chosen destination."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:613
@@ -53132,9 +48050,7 @@ msgid "Please revise your delivery address."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:616
-msgid ""
-"If your address is correct, please report this issue and we will contact you "
-"ASAP by email to continue the process."
+msgid "If your address is correct, please report this issue and we will contact you ASAP by email to continue the process."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:620
@@ -53216,9 +48132,7 @@ msgid "for your reference"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:777
-msgid ""
-"No order has been created due to an internal error. Please contact us to "
-"advise."
+msgid "No order has been created due to an internal error. Please contact us to advise."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:783
@@ -53230,14 +48144,11 @@ msgid "Please deposit the amount due (in full) to our bank account."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:788
-msgid ""
-"To speed up the process, please send us a scanned copy of your transfer slip "
-"to"
+msgid "To speed up the process, please send us a scanned copy of your transfer slip to"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:793 ../webSHOP/includes/PlaceOrder.php:341
-msgid ""
-"Please note that goods will be shipped once your funds transfer is confirmed"
+msgid "Please note that goods will be shipped once your funds transfer is confirmed"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:802
@@ -53253,15 +48164,11 @@ msgid "Secure Credit Card Payment Using Pay Flow Pro"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:21 ../webSHOP/CreditCardPayPalPro.php:22
-msgid ""
-"The credit card number does not validate as a mastercard, visa or american "
-"express card number"
+msgid "The credit card number does not validate as a mastercard, visa or american express card number"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:26 ../webSHOP/CreditCardPayPalPro.php:27
-msgid ""
-"The credit card appears to have expired, please check the expiry month and "
-"year"
+msgid "The credit card appears to have expired, please check the expiry month and year"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:32 ../webSHOP/CreditCardPayPalPro.php:33
@@ -53277,9 +48184,7 @@ msgid "Sent the Pay Flow Pro Request"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:125
-msgid ""
-"Invalid Pay Flow response. Unable to pay using Pay Flow Credit Card "
-"Processing"
+msgid "Invalid Pay Flow response. Unable to pay using Pay Flow Credit Card Processing"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:137
@@ -53296,8 +48201,7 @@ msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:137
 #: ../webSHOP/CreditCardPayPalPro.php:100
-msgid ""
-"Credit card payment has been successfully completed with the transaction ID"
+msgid "Credit card payment has been successfully completed with the transaction ID"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:167
@@ -53344,9 +48248,7 @@ msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:273
 #: ../webSHOP/CreditCardPayPalPro.php:341
-msgid ""
-"Enter the 3 digit verification code or CVV - note that on AMEX cards this is "
-"a 4 digit code"
+msgid "Enter the 3 digit verification code or CVV - note that on AMEX cards this is a 4 digit code"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:284
@@ -53383,9 +48285,7 @@ msgid "Credit cart payment was unsuccesful - the request returned the error:"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayPalPro.php:114
-msgid ""
-"Please either try again with a different card or use a different payment "
-"method"
+msgid "Please either try again with a different card or use a different payment method"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayPalPro.php:158
@@ -53438,9 +48338,7 @@ msgid "The Country of the card holder"
 msgstr ""
 
 #: ../webSHOP/index.php:95
-msgid ""
-"Click the Order Button to process your order and enter delivery and payment "
-"options"
+msgid "Click the Order Button to process your order and enter delivery and payment options"
 msgstr ""
 
 #: ../webSHOP/index.php:132
@@ -53493,9 +48391,7 @@ msgid "Product Details"
 msgstr ""
 
 #: ../webSHOP/Register.php:37
-msgid ""
-"You have already registered this email address on the system please login to "
-"use your existing account"
+msgid "You have already registered this email address on the system please login to use your existing account"
 msgstr ""
 
 #: ../webSHOP/Register.php:44 ../webSHOP/includes/Login.php:11
@@ -53515,9 +48411,7 @@ msgid "The contact name must be entered"
 msgstr ""
 
 #: ../webSHOP/Register.php:66
-msgid ""
-"The building/street address entered is too short to be valid. At least 2 "
-"characters are required"
+msgid "The building/street address entered is too short to be valid. At least 2 characters are required"
 msgstr ""
 
 #: ../webSHOP/Register.php:71
@@ -53669,9 +48563,7 @@ msgid "The billing building address or number must be entered"
 msgstr ""
 
 #: ../webSHOP/Register.php:455
-msgid ""
-"The billing building address or number is expected to 2 characters or more "
-"long"
+msgid "The billing building address or number is expected to 2 characters or more long"
 msgstr ""
 
 #: ../webSHOP/Register.php:458
@@ -53763,9 +48655,7 @@ msgid "VAT No."
 msgstr ""
 
 #: ../webSHOP/Register.php:677
-msgid ""
-"Click this button to make the delivery details the same as the billing "
-"address"
+msgid "Click this button to make the delivery details the same as the billing address"
 msgstr ""
 
 #: ../webSHOP/Register.php:677
@@ -53871,10 +48761,7 @@ msgid "The customer defaults have not yet been set up"
 msgstr ""
 
 #: ../webSHOP/includes/GetCustomerDetails.php:53
-msgid ""
-"From the webERP system setup tab select shop maintenance to enter the "
-"default customer and customer branch information and other shop set up "
-"preferences"
+msgid "From the webERP system setup tab select shop maintenance to enter the default customer and customer branch information and other shop set up preferences"
 msgstr ""
 
 #: ../webSHOP/includes/header.php:157
@@ -53902,15 +48789,11 @@ msgid "Enter Email"
 msgstr ""
 
 #: ../webSHOP/includes/Login.php:38
-msgid ""
-"This account is blocked due to a number of unsuccessful login attempts. "
-"Please contact store support to reset your account"
+msgid "This account is blocked due to a number of unsuccessful login attempts. Please contact store support to reset your account"
 msgstr ""
 
 #: ../webSHOP/includes/Login.php:50
-msgid ""
-"We would like to do business with you but these login credentials are "
-"unknown to us."
+msgid "We would like to do business with you but these login credentials are unknown to us."
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:114
@@ -53942,9 +48825,7 @@ msgid "Payment was made by"
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:323
-msgid ""
-"payment attempt was not successful. We will contact you via email to double "
-"check the details and complete the payment process."
+msgid "payment attempt was not successful. We will contact you via email to double check the details and complete the payment process."
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:330
@@ -53960,9 +48841,7 @@ msgid "Payment to be made by bank transfer to our account"
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:346
-msgid ""
-"This order has been credited to your account with us. Invoicing will be done "
-"as usual."
+msgid "This order has been credited to your account with us. Invoicing will be done as usual."
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:353
@@ -53974,8 +48853,7 @@ msgid "Your order will be shipped to you shortly via"
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:355
-msgid ""
-"We will send you to this email address the tracking number once shipped."
+msgid "We will send you to this email address the tracking number once shipped."
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:359
@@ -53983,20 +48861,15 @@ msgid "Do not hesitate to contact us for any further detail you might need."
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:31
-msgid ""
-"Unable to pay using pay-pal at this time. Please use a different payment "
-"type or try again"
+msgid "Unable to pay using pay-pal at this time. Please use a different payment type or try again"
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:65
-msgid ""
-"PayPal payment has been successfully completed with  PayPal transaction ID"
+msgid "PayPal payment has been successfully completed with  PayPal transaction ID"
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:69
-msgid ""
-"Although the PayPal payment has been initiated it will require your approval "
-"from your PayPal account, before it can be completed."
+msgid "Although the PayPal payment has been initiated it will require your approval from your PayPal account, before it can be completed."
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:69
@@ -54025,26 +48898,22 @@ msgid "Paypal Fees for Transaction ID"
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:137
-msgid ""
-"The SQL that failed to insert the Paypal transaction fee from the bank "
-"account debit was"
+msgid "The SQL that failed to insert the Paypal transaction fee from the bank account debit was"
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:156
-msgid ""
-"The SQL that failed to insert the Paypal transaction fee for the commission "
-"account credit was"
+msgid "The SQL that failed to insert the Paypal transaction fee for the commission account credit was"
 msgstr ""
 
-#: ../webSHOP/includes/session.php:156
+#: ../webSHOP/includes/session.php:157
 msgid "Pay Pal"
 msgstr ""
 
-#: ../webSHOP/includes/session.php:159
+#: ../webSHOP/includes/session.php:160
 msgid "Credit Card"
 msgstr ""
 
-#: ../webSHOP/includes/session.php:162
+#: ../webSHOP/includes/session.php:163
 msgid "Bank Transfer"
 msgstr ""
 
@@ -54099,15 +48968,8 @@ msgstr ""
 #~ msgid "TOTAL Excl Tax"
 #~ msgstr "ИТОГО искл. налоги"
 
-#~ msgid ""
-#~ "webERP is an \"accrual\" based system (not a \"cash based\" system).  "
-#~ "Accrual systems include items when they are invoiced to the customer, and "
-#~ "when expenses are owed based on the supplier invoice date."
-#~ msgstr ""
-#~ "webERP является системой \"начислений\"  (а не наличных денежных "
-#~ "средств). Системы, построенный на этом принципе, включают в себя товары, "
-#~ "когда они выписаны  клиенту, и, когда расходы задолженности в зависимости "
-#~ "от даты счета поставщика."
+#~ msgid "webERP is an \"accrual\" based system (not a \"cash based\" system).  Accrual systems include items when they are invoiced to the customer, and when expenses are owed based on the supplier invoice date."
+#~ msgstr "webERP является системой \"начислений\"  (а не наличных денежных средств). Системы, построенный на этом принципе, включают в себя товары, когда они выписаны  клиенту, и, когда расходы задолженности в зависимости от даты счета поставщика."
 
 #~ msgid "Signed for "
 #~ msgstr "Подписано для "
@@ -54166,12 +49028,8 @@ msgstr ""
 #~ msgid "Currency of Payment"
 #~ msgstr "Валюта платежа"
 
-#~ msgid ""
-#~ "Are you sure you wish to delete this code and the expense it may have set "
-#~ "up?"
-#~ msgstr ""
-#~ "Вы уверены, что хотите удалить этот код и расходы, которые возможно были "
-#~ "для него созданы?"
+#~ msgid "Are you sure you wish to delete this code and the expense it may have set up?"
+#~ msgstr "Вы уверены, что хотите удалить этот код и расходы, которые возможно были для него созданы?"
 
 #~ msgid "The Expense code must be twenty characters or less long"
 #~ msgstr "Код расхода должен быть не более двадцати символов"
@@ -54239,18 +49097,8 @@ msgstr ""
 #~ msgid "Act Transfer From "
 #~ msgstr "Передача акта от "
 
-#~ msgid ""
-#~ "The company details and parameters should now be set up for the new "
-#~ "company. NB: Only a single user \"demo\" is defined with the password "
-#~ "\"weberp\" in the new company database. A new system administrator user "
-#~ "should be defined for the new company and this account deleted "
-#~ "immediately."
-#~ msgstr ""
-#~ "Подробности о компании и параметры должны теперь быть созданы для новой "
-#~ "компании. Примечание: Только один пользователь \"demo\" определен с "
-#~ "паролем \"weberp \" в новой базе данных компании. Новый "
-#~ "пользовательсистемного администратора должнен быть определен для новой "
-#~ "компании и данная учетная запись должна быть удалена."
+#~ msgid "The company details and parameters should now be set up for the new company. NB: Only a single user \"demo\" is defined with the password \"weberp\" in the new company database. A new system administrator user should be defined for the new company and this account deleted immediately."
+#~ msgstr "Подробности о компании и параметры должны теперь быть созданы для новой компании. Примечание: Только один пользователь \"demo\" определен с паролем \"weberp \" в новой базе данных компании. Новый пользовательсистемного администратора должнен быть определен для новой компании и данная учетная запись должна быть удалена."
 
 #~ msgid "Phone no"
 #~ msgstr "Номер телефона"
@@ -54300,9 +49148,7 @@ msgstr ""
 #~ msgid "Chart of Accounts Maintenance"
 #~ msgstr "Схема поддержки счетов"
 
-#~ msgid ""
-#~ "When the check box is not checked to indicate a day in the following "
-#~ "month is the due date"
+#~ msgid "When the check box is not checked to indicate a day in the following month is the due date"
 #~ msgstr "Если флажок не установлен, чтобы указать срок в следующем месяце"
 
 #~ msgid "the due date cannot be a day after the 30th"
@@ -54326,13 +49172,8 @@ msgstr ""
 #~ msgid "Image Manipulation Script Problem"
 #~ msgstr "Проблема сценария обработки изображения"
 
-#~ msgid ""
-#~ "This script requires the gd image functions to be available to php - this "
-#~ "needs to be enabled in your server php version before this script can be "
-#~ "used"
-#~ msgstr ""
-#~ "Этот сценарий требует наличие библиотеки GD для PHP.Библиотека должна "
-#~ "быть доступна в вашей версии PHP."
+#~ msgid "This script requires the gd image functions to be available to php - this needs to be enabled in your server php version before this script can be used"
+#~ msgstr "Этот сценарий требует наличие библиотеки GD для PHP.Библиотека должна быть доступна в вашей версии PHP."
 
 #~ msgid "From Inventory Category Code"
 #~ msgstr "Код категории ассортимента (от)"
@@ -54356,16 +49197,10 @@ msgstr ""
 #~ msgstr "Просмотр записей главной книги"
 
 #~ msgid "The predefined batch/lot/bundle record could not be deleted because"
-#~ msgstr ""
-#~ "Предопределенных партии / партии / расслоение записи не может быть "
-#~ "удалена, поскольку"
+#~ msgstr "Предопределенных партии / партии / расслоение записи не может быть удалена, поскольку"
 
-#~ msgid ""
-#~ "The following SQL to delete the predefined work order batch/bundle/lot "
-#~ "record was used"
-#~ msgstr ""
-#~ "Следующие SQL для удаления предопределенных пакетной работы порядка / "
-#~ "пачка / много записи был использован"
+#~ msgid "The following SQL to delete the predefined work order batch/bundle/lot record was used"
+#~ msgstr "Следующие SQL для удаления предопределенных пакетной работы порядка / пачка / много записи был использован"
 
 #~ msgid "HTML View"
 #~ msgstr "Просмотр HTML"
@@ -54382,12 +49217,8 @@ msgstr ""
 #~ msgid "Account:"
 #~ msgstr "Счет:"
 
-#~ msgid ""
-#~ "Select a csv file containing the details of the account codes that you "
-#~ "wish to import into webERP. "
-#~ msgstr ""
-#~ "Выберите csv файл, содержащий подробности кодов счетов, которые вы хотите "
-#~ "импортировать в webERP. "
+#~ msgid "Select a csv file containing the details of the account codes that you wish to import into webERP. "
+#~ msgstr "Выберите csv файл, содержащий подробности кодов счетов, которые вы хотите импортировать в webERP. "
 
 #~ msgid "Bank Account Matching"
 #~ msgstr "Банковский счет соответствия"
@@ -54395,12 +49226,8 @@ msgstr ""
 #~ msgid "Remmitance Advice"
 #~ msgstr "Уведомление о денежном переводе"
 
-#~ msgid ""
-#~ "account is currently flagged as an account that needs to be watched "
-#~ "please contact the credit control personnel to discuss"
-#~ msgstr ""
-#~ "счет помечен как требующий внимания. Пожалуйста, свяжитесь с персоналом "
-#~ "кредитного контроля для обсуждения"
+#~ msgid "account is currently flagged as an account that needs to be watched please contact the credit control personnel to discuss"
+#~ msgstr "счет помечен как требующий внимания. Пожалуйста, свяжитесь с персоналом кредитного контроля для обсуждения"
 
 #~ msgid "Access Permission Maintenance"
 #~ msgstr "Права доступа обслуживание"
@@ -54412,29 +49239,19 @@ msgstr ""
 #~ msgstr "Просмотр записей главной книги"
 
 #~ msgid "The config value NumberOfMonthMustBeShown cannot be retrieved"
-#~ msgstr ""
-#~ "Невозможно изменить конфигурационное значение NumberOfMonthMustBeShown"
+#~ msgstr "Невозможно изменить конфигурационное значение NumberOfMonthMustBeShown"
 
-#~ msgid ""
-#~ "The selected period range is more than 12 months - only graphs for a "
-#~ "period less than 12 months can be created"
-#~ msgstr ""
-#~ "Выбранный период содержит более чем 12 месяцев - только графики для "
-#~ "периода менее 12 месяцев могут быть созданы"
+#~ msgid "The selected period range is more than 12 months - only graphs for a period less than 12 months can be created"
+#~ msgstr "Выбранный период содержит более чем 12 месяцев - только графики для периода менее 12 месяцев могут быть созданы"
 
-#~ msgid ""
-#~ "The quantity on work orders for this product cannot be retrieved because"
-#~ msgstr ""
-#~ "Количество в заказе на работу для этого продукта не может быть получена, "
-#~ "так как"
+#~ msgid "The quantity on work orders for this product cannot be retrieved because"
+#~ msgstr "Количество в заказе на работу для этого продукта не может быть получена, так как"
 
 #~ msgid "The quantity on order for this product to be received into"
 #~ msgstr "Количество на заказа для этого продукта, что бы получить в"
 
 #~ msgid "The quantity on work orders for this product to be received into"
-#~ msgstr ""
-#~ "Количество заказов на выполнение работ по данному продукту, которые будут "
-#~ "получены в"
+#~ msgstr "Количество заказов на выполнение работ по данному продукту, которые будут получены в"
 
 #~ msgid "Prices for Categories"
 #~ msgstr "Цены на категории"
@@ -54457,12 +49274,8 @@ msgstr ""
 #~ msgid "Tax On Liable Sales"
 #~ msgstr "Налог на подлежащие продажи"
 
-#~ msgid ""
-#~ "This information excludes Tax on journal entries/payments/receipts all "
-#~ "Tax should be entered through AR/AP"
-#~ msgstr ""
-#~ "Эта информация не включает налог в  журнальных записях/платежах/ "
-#~ "поступлениях, все налоги должны быть введены через AR/AP"
+#~ msgid "This information excludes Tax on journal entries/payments/receipts all Tax should be entered through AR/AP"
+#~ msgstr "Эта информация не включает налог в  журнальных записях/платежах/ поступлениях, все налоги должны быть введены через AR/AP"
 
 #~ msgid "Rates"
 #~ msgstr "Ставки"
@@ -54515,12 +49328,8 @@ msgstr ""
 #~ msgid "New Users Default Theme"
 #~ msgstr "Тема по умолчанию для новых пользователей"
 
-#~ msgid ""
-#~ "The default theme is used for new users who have not yet defined the "
-#~ "display colour scheme theme of their choice"
-#~ msgstr ""
-#~ "Тема по умолчанию используется для новых пользователей, которые еще не "
-#~ "определили тему по своему выбору"
+#~ msgid "The default theme is used for new users who have not yet defined the display colour scheme theme of their choice"
+#~ msgstr "Тема по умолчанию используется для новых пользователей, которые еще не определили тему по своему выбору"
 
 #~ msgid "Rebuild"
 #~ msgstr "Перестроить"
@@ -54537,9 +49346,7 @@ msgstr ""
 #~ msgid "Top Sales Items Report"
 #~ msgstr "Отчет о наиболее продаваемых товарах"
 
-#~ msgid ""
-#~ "Cannot delete this customer because there are branch records set up "
-#~ "against it"
+#~ msgid "Cannot delete this customer because there are branch records set up against it"
 #~ msgstr "Не удается удалить этого клиента, поскольку записи о его филиалах"
 
 #~ msgid "branch records relating to this customer"
@@ -54629,19 +49436,11 @@ msgstr ""
 #~ msgid "The entry for the destination must be at least two characters long"
 #~ msgstr "Пункт назначения должна состоять хотя бы из двух сиволов"
 
-#~ msgid ""
-#~ "These entries are matched against the town names entered for customer "
-#~ "delivery addresses"
-#~ msgstr ""
-#~ "Эти записи сопоставляется с названиями городом, введенных для адресов "
-#~ "доставки клиентам"
+#~ msgid "These entries are matched against the town names entered for customer delivery addresses"
+#~ msgstr "Эти записи сопоставляется с названиями городом, введенных для адресов доставки клиентам"
 
-#~ msgid ""
-#~ "The general ledger code specified must be numeric - all account numbers "
-#~ "must be numeric"
-#~ msgstr ""
-#~ "Указанный код в главной книге должен быть числовым. Все номера счетов "
-#~ "должны быть числовым."
+#~ msgid "The general ledger code specified must be numeric - all account numbers must be numeric"
+#~ msgstr "Указанный код в главной книге должен быть числовым. Все номера счетов должны быть числовым."
 
 #~ msgid "Enter Account No. to search from"
 #~ msgstr "Введите номер счета, с которого начать поиск"
@@ -54652,8 +49451,7 @@ msgstr ""
 #~ msgid "Starting Reference no (eg chq no)"
 #~ msgstr "Номер стартовой ссылки (например номер чека)"
 
-#~ msgid ""
-#~ "Enter up to 32 character lower case character abbreviation for the company"
+#~ msgid "Enter up to 32 character lower case character abbreviation for the company"
 #~ msgstr "Введите до 32 символов в нижнем регистре аббревиатуры для компании"
 
 #~ msgid "Unrecognised destination, delivery only to cities in"
@@ -54762,8 +49560,7 @@ msgstr ""
 #~ msgstr "родителей"
 
 #~ msgid "The SQL to update the BOM parent records failed"
-#~ msgstr ""
-#~ "SQL для обновления записей родительского чека на материалы не удался"
+#~ msgstr "SQL для обновления записей родительского чека на материалы не удался"
 
 #~ msgid "Changing the item properties table records"
 #~ msgstr "Изменение записей свойств таблицы товаров"
@@ -54778,8 +49575,7 @@ msgstr ""
 #~ msgstr "SQL для обновления записей stockid worequirements не удался"
 
 #~ msgid "The SQL to update the parent stockid worequirements records failed"
-#~ msgstr ""
-#~ "SQL для обновления родителей stockid worequirements записи не удался"
+#~ msgstr "SQL для обновления родителей stockid worequirements записи не удался"
 
 #~ msgid "The SQL to update the woitem records failed"
 #~ msgstr "SQL для обновления woitem записи не удался"
@@ -54790,14 +49586,8 @@ msgstr ""
 #~ msgid "The SQL to update the stockserialitem records failed"
 #~ msgstr "SQL на обновление записи stockserialitem не удался"
 
-#~ msgid ""
-#~ "The currency abbreviation must be 3 characters or less long and for "
-#~ "automated currency updates to work correctly be one of the ISO4217 "
-#~ "currency codes"
-#~ msgstr ""
-#~ "Сокращенное название валюты должно быть не более 3 символов для "
-#~ "автоматического обновления валют для правильной работы должна быть одним "
-#~ "из кодов валют ISO4217"
+#~ msgid "The currency abbreviation must be 3 characters or less long and for automated currency updates to work correctly be one of the ISO4217 currency codes"
+#~ msgstr "Сокращенное название валюты должно быть не более 3 символов для автоматического обновления валют для правильной работы должна быть одним из кодов валют ISO4217"
 
 #~ msgid "The currency name must be 20 characters or less long"
 #~ msgstr "Имя валюты должно быь не более 20 символов"
@@ -54850,14 +49640,8 @@ msgstr ""
 #~ msgid "Street Address 6"
 #~ msgstr "Адрес 6"
 
-#~ msgid ""
-#~ "The path to the wiki installation to form the basis of wiki URLs - this "
-#~ "should be the directory on the web-server where the wiki is installed. "
-#~ "The wiki must be installed on the same web-server as webERP"
-#~ msgstr ""
-#~ "Путь к вики установки для формирования основы вики URL - это должно быть "
-#~ "каталог на веб-сервере, где установлена вики. Вики должна быть "
-#~ "установлена на том же веб-сервере как и webERP"
+#~ msgid "The path to the wiki installation to form the basis of wiki URLs - this should be the directory on the web-server where the wiki is installed. The wiki must be installed on the same web-server as webERP"
+#~ msgstr "Путь к вики установки для формирования основы вики URL - это должно быть каталог на веб-сервере, где установлена вики. Вики должна быть установлена на том же веб-сервере как и webERP"
 
 #~ msgid "The SQL to contract BOM records failed"
 #~ msgstr "SQL на записи по договору со счетами на материалы не удался"
@@ -54874,39 +49658,22 @@ msgstr ""
 #~ msgid "Returns the webERP currency code"
 #~ msgstr "Возвращает webERP код валюты"
 
-#~ msgid ""
-#~ "If successful this function returns a string contain the default currency "
-#~ "code. "
-#~ msgstr ""
-#~ "В случае успеха эта функция возвращает строку содержат код валюты по "
-#~ "умолчанию. "
+#~ msgid "If successful this function returns a string contain the default currency code. "
+#~ msgstr "В случае успеха эта функция возвращает строку содержат код валюты по умолчанию. "
 
 #~ msgid ""
-#~ "Create batch of overstock from one location to transfer to another "
-#~ "location that is below reorder level.<br/>\n"
-#~ "\t\t\t\t\t\t\t\t\t\t Quantity to ship is based on reorder level minus the "
-#~ "quantity on hand at the To Location; if there is a<br/>\n"
-#~ "\t\t\t\t\t\t\t\t\t\t dispatch percentage entered, that needed quantity is "
-#~ "inflated by the percentage entered.<br/>\n"
-#~ "\t\t\t\t\t\t\t\t\t\t Use Bulk Inventory Transfer - Receive to process the "
-#~ "batch"
+#~ "Create batch of overstock from one location to transfer to another location that is below reorder level.<br/>\n"
+#~ "\t\t\t\t\t\t\t\t\t\t Quantity to ship is based on reorder level minus the quantity on hand at the To Location; if there is a<br/>\n"
+#~ "\t\t\t\t\t\t\t\t\t\t dispatch percentage entered, that needed quantity is inflated by the percentage entered.<br/>\n"
+#~ "\t\t\t\t\t\t\t\t\t\t Use Bulk Inventory Transfer - Receive to process the batch"
 #~ msgstr ""
-#~ "Создать партию излишков из одного места для передачи в другое место, "
-#~ "находящее на более низком уровне переуорядочивания.<br/>\n"
-#~ "\t\t\t\t\t\t\t\t\t\t Количество к отправке базируется на уровне "
-#~ "переупорядоченияминус количество в наличии в целевом местоположении; если "
-#~ "введен<br/>\n"
-#~ "\t\t\t\t\t\t\t\t\t\t процент отправки, что необходимое количество "
-#~ "увеличивается на введенный процент.<br/>\n"
-#~ "\t\t\t\t\t\t\t\t\t\t Используйте массовые передачи-получения "
-#~ "инвентаризации  - для оюработки партии"
+#~ "Создать партию излишков из одного места для передачи в другое место, находящее на более низком уровне переуорядочивания.<br/>\n"
+#~ "\t\t\t\t\t\t\t\t\t\t Количество к отправке базируется на уровне переупорядоченияминус количество в наличии в целевом местоположении; если введен<br/>\n"
+#~ "\t\t\t\t\t\t\t\t\t\t процент отправки, что необходимое количество увеличивается на введенный процент.<br/>\n"
+#~ "\t\t\t\t\t\t\t\t\t\t Используйте массовые передачи-получения инвентаризации  - для оюработки партии"
 
-#~ msgid ""
-#~ "At least one Customer Branch Name keyword OR an extract of a Customer "
-#~ "Branch Code or Branch Phone Number must be entered for the search"
-#~ msgstr ""
-#~ "По крайней мере, одно ключевое слово или часть названия или номер "
-#~ "телефона должен быть указан для поиска"
+#~ msgid "At least one Customer Branch Name keyword OR an extract of a Customer Branch Code or Branch Phone Number must be entered for the search"
+#~ msgstr "По крайней мере, одно ключевое слово или часть названия или номер телефона должен быть указан для поиска"
 
 #~ msgid "Supplier Tenders"
 #~ msgstr "Конкурсы поставщиков"
@@ -54959,22 +49726,14 @@ msgstr ""
 #~ msgid "requires to be greater than the height of the labels"
 #~ msgstr "требует, чтобы быть больше, чем высота этикетки"
 
-#~ msgid ""
-#~ "requires to be greater than the height of all the rows, including the top "
-#~ "margin"
-#~ msgstr ""
-#~ "требует, чтобы быть больше, чем высота всех строк, в том числе верхнего "
-#~ "поля"
+#~ msgid "requires to be greater than the height of all the rows, including the top margin"
+#~ msgstr "требует, чтобы быть больше, чем высота всех строк, в том числе верхнего поля"
 
 #~ msgid "requires to be greater than the width of the labels"
 #~ msgstr "требует, чтобы быть больше, чем ширина этикетки"
 
-#~ msgid ""
-#~ "requires to be greater than the width of all the cols, including the left "
-#~ "margin"
-#~ msgstr ""
-#~ "требует, чтобы быть больше, чем ширина всех столбцов, в том числе левое "
-#~ "поле"
+#~ msgid "requires to be greater than the width of all the cols, including the left margin"
+#~ msgstr "требует, чтобы быть больше, чем ширина всех столбцов, в том числе левое поле"
 
 #~ msgid "The value of the vert. pos. would be less than"
 #~ msgstr "Значение верт. позиция будет меньше, чем"
@@ -54982,12 +49741,8 @@ msgstr ""
 #~ msgid "in this position exceeds the label height"
 #~ msgstr "в этом положении превышает высоту этикетки"
 
-#~ msgid ""
-#~ "The position and lenght of the string leads the text to get out of the "
-#~ "label"
-#~ msgstr ""
-#~ "Положение и длину строки приводит к тому, что текст выходит за границы "
-#~ "этикетки"
+#~ msgid "The position and lenght of the string leads the text to get out of the label"
+#~ msgstr "Положение и длину строки приводит к тому, что текст выходит за границы этикетки"
 
 #~ msgid "Label array"
 #~ msgstr "Массив этикеток"
@@ -55049,22 +49804,14 @@ msgstr ""
 #~ msgid "Couldnt get the currency data"
 #~ msgstr "Не удалось получить данные о валюте"
 
-#~ msgid ""
-#~ "At least one Supplier Name keyword OR an extract of a Supplier Code must "
-#~ "be entered for the search"
-#~ msgstr ""
-#~ "По крайней часть названия поставщика или часть должна быть введена для "
-#~ "поиска"
+#~ msgid "At least one Supplier Name keyword OR an extract of a Supplier Code must be entered for the search"
+#~ msgstr "По крайней часть названия поставщика или часть должна быть введена для поиска"
 
 #~ msgid "Use this report to display price list with the cost."
 #~ msgstr "Используйте этот отчет для отображения прайс-листа с затратами."
 
-#~ msgid ""
-#~ "At least one Account Name keyword OR an extract of an Account Code must "
-#~ "be entered for the search"
-#~ msgstr ""
-#~ "По крайней мере одно ключевое слово имя часть кода счета нужно ввести для "
-#~ "поиска"
+#~ msgid "At least one Account Name keyword OR an extract of an Account Code must be entered for the search"
+#~ msgstr "По крайней мере одно ключевое слово имя часть кода счета нужно ввести для поиска"
 
 #~ msgid "could not be create because"
 #~ msgstr "не может быть создание так"
@@ -55087,12 +49834,8 @@ msgstr ""
 #~ msgid "Only System Administrator"
 #~ msgstr "Только системный администратор"
 
-#~ msgid ""
-#~ "BE VERY CAREFUL DO NOT RUN THESE LINKS BELOW WITHOUT UNDERSTANDING "
-#~ "EXACTLY WHAT THEY DO AND THE IMPLICATIONS"
-#~ msgstr ""
-#~ "БУДЬТЕ ОЧЕНЬ ОСТОРОЖНЫ, НЕ ЗАПУСКАЙТЕ ССЫЛКЕ НИЖЕ, НЕ ПОНИМАЯ ЧТО ОНИ "
-#~ "ДЕЛАЮТ И ПОСЛЕДСТВИЙ"
+#~ msgid "BE VERY CAREFUL DO NOT RUN THESE LINKS BELOW WITHOUT UNDERSTANDING EXACTLY WHAT THEY DO AND THE IMPLICATIONS"
+#~ msgstr "БУДЬТЕ ОЧЕНЬ ОСТОРОЖНЫ, НЕ ЗАПУСКАЙТЕ ССЫЛКЕ НИЖЕ, НЕ ПОНИМАЯ ЧТО ОНИ ДЕЛАЮТ И ПОСЛЕДСТВИЙ"
 
 #~ msgid "Send All Unsent EDI Invoices and Credits"
 #~ msgstr "Отправить все неотправленные счета-фактуры и кредиты"
@@ -55118,12 +49861,8 @@ msgstr ""
 #~ msgid "Upload a file to the server"
 #~ msgstr "Загрузить файл на сервер"
 
-#~ msgid ""
-#~ "Show Debtors Control (Need to edit Z_CheckDebtorsControl.php for the "
-#~ "period to show control totals for"
-#~ msgstr ""
-#~ "Показать должников управления (нужно отредактировать "
-#~ "Z_CheckDebtorsControl.php на период отображения контрольных итогов"
+#~ msgid "Show Debtors Control (Need to edit Z_CheckDebtorsControl.php for the period to show control totals for"
+#~ msgstr "Показать должников управления (нужно отредактировать Z_CheckDebtorsControl.php на период отображения контрольных итогов"
 
 #~ msgid "Working with"
 #~ msgstr "Работаю с"
@@ -55137,35 +49876,20 @@ msgstr ""
 #~ msgid "Arabic"
 #~ msgstr "Арабский"
 
-#~ msgid ""
-#~ "Inserts a sales invoice into the debtortrans table and does the relevant "
-#~ "GL entries"
-#~ msgstr ""
-#~ "Вставляет счета-фактуры продаж в таблицу debtortrans и делает "
-#~ "соответствующие записи в главной книге"
+#~ msgid "Inserts a sales invoice into the debtortrans table and does the relevant GL entries"
+#~ msgstr "Вставляет счета-фактуры продаж в таблицу debtortrans и делает соответствующие записи в главной книге"
 
-#~ msgid ""
-#~ "This function is used to insert a new Sales Credit to the webERP database."
-#~ msgstr ""
-#~ "Эта функция используется, чтобы вставить новый кредит продаж в webERP "
-#~ "базы данных."
+#~ msgid "This function is used to insert a new Sales Credit to the webERP database."
+#~ msgstr "Эта функция используется, чтобы вставить новый кредит продаж в webERP базы данных."
 
-#~ msgid ""
-#~ "percent. The system is set up to prohibit this so will put this invoice "
-#~ "on hold until it is authorised"
-#~ msgstr ""
-#~ "процентов. Система настроена запретить это так поставят этот счет на "
-#~ "линии, пока она имеет право"
+#~ msgid "percent. The system is set up to prohibit this so will put this invoice on hold until it is authorised"
+#~ msgstr "процентов. Система настроена запретить это так поставят этот счет на линии, пока она имеет право"
 
 #~ msgid "From "
 #~ msgstr "С "
 
-#~ msgid ""
-#~ "There were no outstanding items on the order to deliver. A packing slip "
-#~ "cannot be printed"
-#~ msgstr ""
-#~ "В заказе нет наобраюотанных частей для доставки. Упаковочный лист не "
-#~ "может быть напечатан."
+#~ msgid "There were no outstanding items on the order to deliver. A packing slip cannot be printed"
+#~ msgstr "В заказе нет наобраюотанных частей для доставки. Упаковочный лист не может быть напечатан."
 
 #~ msgid "StockLocation"
 #~ msgstr "Местоположение товара"
@@ -55200,32 +49924,14 @@ msgstr ""
 #~ msgid "Date Price"
 #~ msgstr "Дата Цена"
 
-#~ msgid ""
-#~ "This page updates already existing prices for a specified sales type "
-#~ "(price list)"
-#~ msgstr ""
-#~ "Эта страница обновляет уже существующие цены для определенных типов "
-#~ "продаж (список цен)"
+#~ msgid "This page updates already existing prices for a specified sales type (price list)"
+#~ msgstr "Эта страница обновляет уже существующие цены для определенных типов продаж (список цен)"
 
-#~ msgid ""
-#~ "Choose between updating only customer special prices where the customer "
-#~ "is set up under the price list selected, or all prices under the sales "
-#~ "type or just specific prices for a customer for the stock category "
-#~ "selected"
-#~ msgstr ""
-#~ "Выберите между обновлением только специальные цены клиента, где клиент "
-#~ "установлен по выбранному списку цен, или все цены в соответствии с типом "
-#~ "продажи или только определенные цены для клиентов для выбранной категории "
-#~ "склада"
+#~ msgid "Choose between updating only customer special prices where the customer is set up under the price list selected, or all prices under the sales type or just specific prices for a customer for the stock category selected"
+#~ msgstr "Выберите между обновлением только специальные цены клиента, где клиент установлен по выбранному списку цен, или все цены в соответствии с типом продажи или только определенные цены для клиентов для выбранной категории склада"
 
-#~ msgid ""
-#~ "This script takes no account of start and end dates of prices and updates "
-#~ "all historical prices as well as current prices - better to use new "
-#~ "scripts under Inventory -> Maintenance"
-#~ msgstr ""
-#~ "Этот скрипт не учитывает счета по дате начала и завершения цен и "
-#~ "обновляет все цены в истории как и текущие цены - лучше использовать "
-#~ "новый скрипт в меню Инвентаризация -> Обслуживание"
+#~ msgid "This script takes no account of start and end dates of prices and updates all historical prices as well as current prices - better to use new scripts under Inventory -> Maintenance"
+#~ msgstr "Этот скрипт не учитывает счета по дате начала и завершения цен и обновляет все цены в истории как и текущие цены - лучше использовать новый скрипт в меню Инвентаризация -> Обслуживание"
 
 #~ msgid "Select the Price List to update the costs for"
 #~ msgstr "Выберите прейскурант для обновления цены для"
@@ -55245,9 +49951,7 @@ msgstr ""
 #~ msgid "customer special prices only"
 #~ msgstr "только специальные цены клиента"
 
-#~ msgid ""
-#~ "Are you sure you wish to update all the prices according to the criteria "
-#~ "selected?"
+#~ msgid "Are you sure you wish to update all the prices according to the criteria selected?"
 #~ msgstr "Вы уверены, что хотите обновить все цены по выбранному критерию?"
 
 #~ msgid "and a stock category code of"
@@ -55256,12 +49960,8 @@ msgstr ""
 #~ msgid "and a increase percent of"
 #~ msgstr "и увеличить процент"
 
-#~ msgid ""
-#~ "The increase or decrease to be applied is expected to be an integer "
-#~ "between 1 and 40 it is not necessary to enter the"
-#~ msgstr ""
-#~ "Увеличения или уменьшения, которые должны применяться к ожидаемому целому "
-#~ "числу от 1 до 40, которое не обязательно вводить"
+#~ msgid "The increase or decrease to be applied is expected to be an integer between 1 and 40 it is not necessary to enter the"
+#~ msgstr "Увеличения или уменьшения, которые должны применяться к ожидаемому целому числу от 1 до 40, которое не обязательно вводить"
 
 #~ msgid "sign"
 #~ msgstr "Войдите"
@@ -55293,9 +49993,7 @@ msgstr ""
 #~ msgid "The purchase order could not be deleted because"
 #~ msgstr "Заказ на покупку не может быть удален, так как"
 
-#~ msgid ""
-#~ "The SQL statement used to delete the purchase order header record, that "
-#~ "failed was"
+#~ msgid "The SQL statement used to delete the purchase order header record, that failed was"
 #~ msgstr "Завершившийся неудачей SQL удаления заголовка заказа на покупку"
 
 #~ msgid "Return To PO List"
@@ -55328,19 +50026,11 @@ msgstr ""
 #~ msgid "The customer record of the customer selected"
 #~ msgstr "Данные о выбранном клиенте"
 
-#~ msgid ""
-#~ "The effective after date field must be a date in the format dd/mm/yy or "
-#~ "dd/mm/yyyy or ddmmyy or ddmmyyyy or dd-mm-yy or dd-mm-yyyy"
-#~ msgstr ""
-#~ "Эффективная дата должна быть в формате дд / мм / гг или дд / мм / гггг "
-#~ "или ДДММГГ или DDMMYYYY или DD-MM-YY или DD-MM-YYYY"
+#~ msgid "The effective after date field must be a date in the format dd/mm/yy or dd/mm/yyyy or ddmmyy or ddmmyyyy or dd-mm-yy or dd-mm-yyyy"
+#~ msgstr "Эффективная дата должна быть в формате дд / мм / гг или дд / мм / гггг или ДДММГГ или DDMMYYYY или DD-MM-YY или DD-MM-YYYY"
 
-#~ msgid ""
-#~ "The effective to date field must be a date in the format dd/mm/yy or dd/"
-#~ "mm/yyyy or ddmmyy or ddmmyyyy or dd-mm-yy or dd-mm-yyyy"
-#~ msgstr ""
-#~ "Эффективная дата должна быть в формате дд / мм / гг или дд / мм / гггг "
-#~ "или ДДММГГ или DDMMYYYY или DD-MM-YY или DD-MM-YYYY"
+#~ msgid "The effective to date field must be a date in the format dd/mm/yy or dd/mm/yyyy or ddmmyy or ddmmyyyy or dd-mm-yy or dd-mm-yyyy"
+#~ msgstr "Эффективная дата должна быть в формате дд / мм / гг или дд / мм / гггг или ДДММГГ или DDMMYYYY или DD-MM-YY или DD-MM-YYYY"
 
 #~ msgid "Total Extended Cost: "
 #~ msgstr "Общая расширенная стоимость: "
@@ -55417,28 +50107,14 @@ msgstr ""
 #~ msgid "The Update Could Not Be Processed"
 #~ msgstr "Обновление не может быть проведено"
 
-#~ msgid ""
-#~ "You are attempting to set the quantity ordered to zero, or the price is "
-#~ "set to an amount less than 0"
-#~ msgstr ""
-#~ "Вы пытаетесь установить заказанное количество равным 0, или установлена "
-#~ "цена меньше 0"
+#~ msgid "You are attempting to set the quantity ordered to zero, or the price is set to an amount less than 0"
+#~ msgstr "Вы пытаетесь установить заказанное количество равным 0, или установлена цена меньше 0"
 
-#~ msgid ""
-#~ "You are attempting to make the quantity ordered a quantity less than has "
-#~ "already been invoiced or received this is of course prohibited"
-#~ msgstr ""
-#~ "Вы пытаетесь сделать заказанное количество меньше, чем то, на которое уже "
-#~ "был выставлен счет или они получены. Это, конечно, запрещено."
+#~ msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received this is of course prohibited"
+#~ msgstr "Вы пытаетесь сделать заказанное количество меньше, чем то, на которое уже был выставлен счет или они получены. Это, конечно, запрещено."
 
-#~ msgid ""
-#~ "The quantity received can only be modified by entering a negative receipt "
-#~ "and the quantity invoiced can only be reduced by entering a credit note "
-#~ "against this item"
-#~ msgstr ""
-#~ "Количество полученного может быть изменено только путем ввода "
-#~ "отрицательных значений,  а количество в счете можно только уменьшить, "
-#~ "введя кредит-ноту для этого элемента"
+#~ msgid "The quantity received can only be modified by entering a negative receipt and the quantity invoiced can only be reduced by entering a credit note against this item"
+#~ msgstr "Количество полученного может быть изменено только путем ввода отрицательных значений,  а количество в счете можно только уменьшить, введя кредит-ноту для этого элемента"
 
 #~ msgid "The account name for"
 #~ msgstr "Имя учетной записи для"
@@ -55446,12 +50122,8 @@ msgstr ""
 #~ msgid "The SQL used to retrieve the account details but failed was"
 #~ msgstr "Завершившийся неудачей SQL получения реквизитов счета"
 
-#~ msgid ""
-#~ "The GL account code selected does not exist in the database see the "
-#~ "listing of GL Account Codes to ensure a valid account is selected"
-#~ msgstr ""
-#~ "Выбранный код счета в главной книге не существует в базе данных. Cм. "
-#~ "список кодов счетов в главной книге для выбора счета."
+#~ msgid "The GL account code selected does not exist in the database see the listing of GL Account Codes to ensure a valid account is selected"
+#~ msgstr "Выбранный код счета в главной книге не существует в базе данных. Cм. список кодов счетов в главной книге для выбора счета."
 
 #~ msgid "Subtotal"
 #~ msgstr "Итого"
@@ -55469,9 +50141,7 @@ msgstr ""
 #~ msgstr "Требуется СУБД, которая поддерживает транзакции"
 
 #~ msgid "The following SQL to initiate a database transaction was used"
-#~ msgstr ""
-#~ "Следующий SQL-запрос для инициирования транзакции в базе данных был "
-#~ "использован"
+#~ msgstr "Следующий SQL-запрос для инициирования транзакции в базе данных был использован"
 
 #~ msgid "default"
 #~ msgstr "по умолчанию"
@@ -55494,21 +50164,14 @@ msgstr ""
 #~ msgid "The transaction BEGIN failed with error"
 #~ msgstr "BEGIN сделки с ошибкой"
 
-#~ msgid ""
-#~ "The updates and insertions arising from this allocation could not be "
-#~ "committed to the database"
-#~ msgstr ""
-#~ "Обновлениями и вставками, вытекающие из этого распределения не могут быть "
-#~ "переданы в базу данных"
+#~ msgid "The updates and insertions arising from this allocation could not be committed to the database"
+#~ msgstr "Обновлениями и вставками, вытекающие из этого распределения не могут быть переданы в базу данных"
 
 #~ msgid "The COMMIT SQL failed"
 #~ msgstr "COMMIT SQL не удалось"
 
-#~ msgid ""
-#~ "There must be a mistake somewhere, the invoice as entered will not be "
-#~ "processed"
-#~ msgstr ""
-#~ "Там должно быть где-то ошибка, счет-фактура, как вошел не будет обработан"
+#~ msgid "There must be a mistake somewhere, the invoice as entered will not be processed"
+#~ msgstr "Там должно быть где-то ошибка, счет-фактура, как вошел не будет обработан"
 
 #~ msgid "The following SQL to start an SQL transaction was used"
 #~ msgstr "Следующий SQL для начала операции SQL был использован"
@@ -55519,12 +50182,8 @@ msgstr ""
 #~ msgid "System Check"
 #~ msgstr "Проверка системы"
 
-#~ msgid ""
-#~ "Cannot delete this unit of measure because contracts have been created "
-#~ "using this unit of measure"
-#~ msgstr ""
-#~ "Не удается удалить эту единицу измерения, потому что контракты были "
-#~ "созданы с использованием этой единицы измерения"
+#~ msgid "Cannot delete this unit of measure because contracts have been created using this unit of measure"
+#~ msgstr "Не удается удалить эту единицу измерения, потому что контракты были созданы с использованием этой единицы измерения"
 
 #~ msgid "contracts that refer to this unit of measure"
 #~ msgstr "контракты, которые относятся к этой единице измерения"
@@ -55539,9 +50198,7 @@ msgstr ""
 #~ msgstr "Резервное копирование базы данных"
 
 #~ msgid "A backup of the database has been taken and emailed to you"
-#~ msgstr ""
-#~ "Резервное копирование базы данных сделано, вы оповещенны по электронной "
-#~ "почте"
+#~ msgstr "Резервное копирование базы данных сделано, вы оповещенны по электронной почте"
 
 #~ msgid "Eastern European Russian Japanese"
 #~ msgstr "Восточной Европы, Россию японских"
@@ -55559,29 +50216,19 @@ msgstr ""
 #~ msgstr "Значение элемента"
 
 #~ msgid "Submit Alterations"
-#~ msgstr ""
-#~ "&#1042;&#1085;&#1077;&#1089;&#1090;&#1080; &#1080;&#1079;&#1084;&#1077;"
-#~ "&#1085;&#1077;&#1085;&#1080;&#1103;"
+#~ msgstr "&#1042;&#1085;&#1077;&#1089;&#1090;&#1080; &#1080;&#1079;&#1084;&#1077;&#1085;&#1077;&#1085;&#1080;&#1103;"
 
 #~ msgid "Notes for Customer: <b>"
 #~ msgstr "Заметки для клиента: <b>"
 
-#~ msgid ""
-#~ "Your database type is not covered by this upgrade script. Please see your "
-#~ "system administrator"
-#~ msgstr ""
-#~ "Ваш тип базы данных не распространяется на этот сценарий обновления. "
-#~ "Пожалуйста, обратитесь к системному администратору"
+#~ msgid "Your database type is not covered by this upgrade script. Please see your system administrator"
+#~ msgstr "Ваш тип базы данных не распространяется на этот сценарий обновления. Пожалуйста, обратитесь к системному администратору"
 
 #~ msgid "You have database updates that are required."
 #~ msgstr "Вы обновления базы данных, которые необходимы."
 
-#~ msgid ""
-#~ "Please ensure that you have taken a backup of your current database "
-#~ "before continuing."
-#~ msgstr ""
-#~ "Пожалуйста, убедитесь, что вы взяли резервную копию текущей базы данных, "
-#~ "прежде чем продолжить."
+#~ msgid "Please ensure that you have taken a backup of your current database before continuing."
+#~ msgstr "Пожалуйста, убедитесь, что вы взяли резервную копию текущей базы данных, прежде чем продолжить."
 
 #~ msgid "The primary key in"
 #~ msgstr "Первичный ключ в"
@@ -55593,8 +50240,7 @@ msgstr ""
 #~ msgstr "Не могу добавить подробности графика для нового счета"
 
 #~ msgid "This page can only be opened if a purchase order has been selected"
-#~ msgstr ""
-#~ "Эта страница может быть открыта, только если заказ на покупку был выбран"
+#~ msgstr "Эта страница может быть открыта, только если заказ на покупку был выбран"
 
 #~ msgid "Please select a purchase order first"
 #~ msgstr "Пожалуйста, выберите сначала заказ на покупку"
@@ -55621,8 +50267,7 @@ msgstr ""
 #~ msgstr "Ожидается, что счета фактуры имеют расходы"
 
 #~ msgid "SQL to get the cost of sales GL Codes for sales and discounts"
-#~ msgstr ""
-#~ "SQL на получение стоимости продаж кодов главной книги для продаж и скидки"
+#~ msgstr "SQL на получение стоимости продаж кодов главной книги для продаж и скидки"
 
 #~ msgid "Loc"
 #~ msgstr "Место"
@@ -55642,10 +50287,8 @@ msgstr ""
 #~ msgid "Date Of Dispatch"
 #~ msgstr "Дата отправки"
 
-#~ msgid ""
-#~ "To enter an order select customer transactions, then sales order entry"
-#~ msgstr ""
-#~ "Ввести заказ, выбрать операции клиента, затем записи заказа на продажи"
+#~ msgid "To enter an order select customer transactions, then sales order entry"
+#~ msgstr "Ввести заказ, выбрать операции клиента, затем записи заказа на продажи"
 
 #~ msgid "Box"
 #~ msgstr "Бокс"
@@ -55765,9 +50408,7 @@ msgstr ""
 #~ msgstr "Строка 3 адреса должна быть не более 50 символов"
 
 #~ msgid "Please use the link below to set up shipping freight companies"
-#~ msgstr ""
-#~ "Пожалуйста, используйте ссылку ниже для задания фрахтуемых компаний "
-#~ "доставки"
+#~ msgstr "Пожалуйста, используйте ссылку ниже для задания фрахтуемых компаний доставки"
 
 #~ msgid "Disallow invoicing"
 #~ msgstr "Запретить выписку счетов"
@@ -55833,14 +50474,10 @@ msgstr ""
 #~ msgstr "Ошибка отказа в доступе"
 
 #~ msgid "To delete a default posting code a new default must be defined"
-#~ msgstr ""
-#~ "Для удаления кода проводки по умолчанию нужно определить новое значение "
-#~ "по умолчанию"
+#~ msgstr "Для удаления кода проводки по умолчанию нужно определить новое значение по умолчанию"
 
 #~ msgid "then it must be changed to a non default code"
-#~ msgstr ""
-#~ "затем они должен быть изменен на значение, отличное от значения по "
-#~ "умолчанию"
+#~ msgstr "затем они должен быть изменен на значение, отличное от значения по умолчанию"
 
 #~ msgid "Only then can it be deleted"
 #~ msgstr "Только потом он может быть удален"
@@ -55852,9 +50489,7 @@ msgstr ""
 #~ msgstr "счет"
 
 #~ msgid "please contact the credit control personnel to discuss this account"
-#~ msgstr ""
-#~ "Пожалуйста, обратитесь к кредитному персоналу за дополнительной "
-#~ "информацией"
+#~ msgstr "Пожалуйста, обратитесь к кредитному персоналу за дополнительной информацией"
 
 #~ msgid "Select one of the links below to operate using this item"
 #~ msgstr "Выберите одну из ссылок ниже для работы с этим элементом"
@@ -55878,8 +50513,7 @@ msgstr ""
 #~ msgstr "Ошибка: не удалось создать язык"
 
 #~ msgid "and use the language module editor to translate the content"
-#~ msgstr ""
-#~ "и использоуйте редактор из языкового модуля для перевода содержимого"
+#~ msgstr "и использоуйте редактор из языкового модуля для перевода содержимого"
 
 #~ msgid "could not be deleted"
 #~ msgstr "не может быть удален"
diff --git a/locale/sq_AL.utf8/LC_MESSAGES/messages.mo b/locale/sq_AL.utf8/LC_MESSAGES/messages.mo
index d94d3424c..58e71f209 100644
Binary files a/locale/sq_AL.utf8/LC_MESSAGES/messages.mo and b/locale/sq_AL.utf8/LC_MESSAGES/messages.mo differ
diff --git a/locale/sq_AL.utf8/LC_MESSAGES/messages.po b/locale/sq_AL.utf8/LC_MESSAGES/messages.po
index 93424dd2d..ecf9d1003 100644
--- a/locale/sq_AL.utf8/LC_MESSAGES/messages.po
+++ b/locale/sq_AL.utf8/LC_MESSAGES/messages.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: webERP 4.15\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-06-09 07:31-0600\n"
+"POT-Creation-Date: 2019-06-16 22:40-0400\n"
 "PO-Revision-Date: 2013-06-01 12:19-0600\n"
 "Last-Translator: Albanian <none>\n"
 "Language-Team: Albanian <none>\n"
@@ -23,20 +23,12 @@ msgid "Account Groups"
 msgstr "Grupet e Llogarive"
 
 #: AccountGroups.php:19
-msgid ""
-"An error occurred in retrieving the account groups of the parent account "
-"group during the check for recursion"
-msgstr ""
-"Është paraqitur një gabim gjatë rikthimit të grupit të llogarisë të grupit "
-"të llogarisë bazë gjatë kontrollimit për rikthim"
+msgid "An error occurred in retrieving the account groups of the parent account group during the check for recursion"
+msgstr "Është paraqitur një gabim gjatë rikthimit të grupit të llogarisë të grupit të llogarisë bazë gjatë kontrollimit për rikthim"
 
 #: AccountGroups.php:20
-msgid ""
-"The SQL that was used to retrieve the account groups of the parent account "
-"group and that failed in the process was"
-msgstr ""
-"SQL që përdorej për të rikthyer grupet e llogarisë së grupit bazë të "
-"llogarisë dhe fusha në proces ishte"
+msgid "The SQL that was used to retrieve the account groups of the parent account group and that failed in the process was"
+msgstr "SQL që përdorej për të rikthyer grupet e llogarisë së grupit bazë të llogarisë dhe fusha në proces ishte"
 
 #: AccountGroups.php:45
 msgid "An error occurred in moving the account group"
@@ -84,26 +76,15 @@ msgid "The account group name must be at least one character long"
 msgstr "Emri i grupit të llogarisë duhet të jetë së paku një karakter i gjatë"
 
 #: AccountGroups.php:95
-msgid ""
-"The parent account group selected appears to result in a recursive account "
-"structure - select an alternative parent account group or make this group a "
-"top level account group"
-msgstr ""
-"Grupi bazë i llogarisë i përzgjedhur paraqitet në në strukturë të rekursive "
-"të llogarisë - përzgjidh një grup bazë llogarie tjetër ose bëje këtë grup të "
-"nivelit më të lartë të grupeve të llogarive"
+msgid "The parent account group selected appears to result in a recursive account structure - select an alternative parent account group or make this group a top level account group"
+msgstr "Grupi bazë i llogarisë i përzgjedhur paraqitet në në strukturë të rekursive të llogarisë - përzgjidh një grup bazë llogarie tjetër ose bëje këtë grup të nivelit më të lartë të grupeve të llogarive"
 
 #: AccountGroups.php:106
 msgid "Could not check whether the group is recursive because"
 msgstr "Nuk mund të kontrolloni nëse grupi është recursive sepse"
 
 #: AccountGroups.php:114
-msgid ""
-"Since this account group is a child group, the sequence in the trial "
-"balance, the section in the accounts and whether or not the account group "
-"appears in the balance sheet or profit and loss account are all properties "
-"inherited from the parent account group. Any changes made to these fields "
-"will have no effect."
+msgid "Since this account group is a child group, the sequence in the trial balance, the section in the accounts and whether or not the account group appears in the balance sheet or profit and loss account are all properties inherited from the parent account group. Any changes made to these fields will have no effect."
 msgstr ""
 
 #: AccountGroups.php:119
@@ -155,12 +136,8 @@ msgid "An error occurred in retrieving the group information from chartmaster"
 msgstr "Ka ndodhur një gabim në marrjen e informacionit nga grupi chartmaster"
 
 #: AccountGroups.php:211
-msgid ""
-"Cannot delete this account group because general ledger accounts have been "
-"created using this group"
-msgstr ""
-"Nuk mund të fshini këtë grup llogari sepse llogaritë e përgjithshme librit "
-"kanë qenë krijuar duke përdorur këtë grup"
+msgid "Cannot delete this account group because general ledger accounts have been created using this group"
+msgstr "Nuk mund të fshini këtë grup llogari sepse llogaritë e përgjithshme librit kanë qenë krijuar duke përdorur këtë grup"
 
 #: AccountGroups.php:212 AccountGroups.php:247 AccountSections.php:129
 #: Areas.php:114 Areas.php:123 BankAccounts.php:165 CreditStatus.php:124
@@ -203,12 +180,8 @@ msgid "An error occurred in retrieving the parent group information"
 msgstr "Ka ndodhur një gabim në marrjen e informacionit grupin mëmë"
 
 #: AccountGroups.php:246
-msgid ""
-"Cannot delete this account group because it is a parent account group of "
-"other account group(s)"
-msgstr ""
-"Nuk mund të fshini këtë grup llogari sepse kjo është një llogari prind grup "
-"i grupit llogari të tjera (s)"
+msgid "Cannot delete this account group because it is a parent account group of other account group(s)"
+msgstr "Nuk mund të fshini këtë grup llogari sepse kjo është një llogari prind grup i grupit llogari të tjera (s)"
 
 #: AccountGroups.php:247
 msgid "account groups that have this group as its/there parent account group"
@@ -315,7 +288,7 @@ msgstr "Fitimi dhe Humbja"
 #: DailyBankTransactions.php:195 DailyBankTransactions.php:200
 #: DeliveryDetails.php:1142 DeliveryDetails.php:1183 DeliveryDetails.php:1186
 #: FormDesigner.php:88 GLAccountUsers.php:170 GLAccountUsers.php:179
-#: GLTransInquiry.php:72 InternalStockRequestInquiry.php:423
+#: GLTransInquiry.php:69 InternalStockRequestInquiry.php:423
 #: InternalStockRequestInquiry.php:434 Labels.php:591 Labels.php:593
 #: Labels.php:619 Locations.php:441 Locations.php:663 Locations.php:665
 #: Locations.php:678 Locations.php:680 Locations.php:696 MRPCalendar.php:225
@@ -389,7 +362,7 @@ msgstr "Po"
 #: DailyBankTransactions.php:197 DailyBankTransactions.php:200
 #: DeliveryDetails.php:1143 DeliveryDetails.php:1184 DeliveryDetails.php:1187
 #: FormDesigner.php:86 GLAccountUsers.php:172 GLAccountUsers.php:182
-#: GLTransInquiry.php:91 InternalStockRequestInquiry.php:421
+#: GLTransInquiry.php:88 InternalStockRequestInquiry.php:421
 #: InternalStockRequestInquiry.php:432 Labels.php:590 Labels.php:594
 #: Labels.php:620 Locations.php:441 Locations.php:668 Locations.php:670
 #: Locations.php:683 Locations.php:685 Locations.php:697 MRPCalendar.php:227
@@ -537,12 +510,8 @@ msgid "An error occurred in retrieving the account group information"
 msgstr "Ka ndodhur një gabim në marrjen e informacionit grupit llogari"
 
 #: AccountGroups.php:347
-msgid ""
-"The SQL that was used to retrieve the account group and that failed in the "
-"process was"
-msgstr ""
-"SQL që është përdorur për të marrë në grupin e llogarisë dhe se dështoi në "
-"këtë proces ishte"
+msgid "The SQL that was used to retrieve the account group and that failed in the process was"
+msgstr "SQL që është përdorur për të marrë në grupin e llogarisë dhe se dështoi në këtë proces ishte"
 
 #: AccountGroups.php:350
 msgid "The account group name does not exist in the database"
@@ -609,10 +578,7 @@ msgid "Enter the account group name"
 msgstr ""
 
 #: AccountGroups.php:425
-msgid ""
-"A unique name for the account group must be entered - at least 3 characters "
-"long and less than 30 characters long. Only alpha numeric characters can be "
-"used."
+msgid "A unique name for the account group must be entered - at least 3 characters long and less than 30 characters long. Only alpha numeric characters can be used."
 msgstr ""
 
 #: AccountGroups.php:434
@@ -624,16 +590,11 @@ msgid "Section In Accounts"
 msgstr "Seksioni Në Llogari"
 
 #: AccountGroups.php:466
-msgid ""
-"Select YES if this account group will contain accounts that will consist of "
-"only profit and loss accounts or NO if the group will contain balance sheet "
-"account"
+msgid "Select YES if this account group will contain accounts that will consist of only profit and loss accounts or NO if the group will contain balance sheet account"
 msgstr ""
 
 #: AccountGroups.php:478
-msgid ""
-"Enter the sequence number that this account group and its child general "
-"ledger accounts should display in the trial balance"
+msgid "Enter the sequence number that this account group and its child general ledger accounts should display in the trial balance"
 msgstr ""
 
 #: AccountSections.php:5 AccountSections.php:171 AccountSections.php:172
@@ -658,18 +619,12 @@ msgid "The section number must be an integer"
 msgstr "Numri seksion duhet të jetë një numër të plotë"
 
 #: AccountSections.php:127
-msgid ""
-"Cannot delete this account section because general ledger accounts groups "
-"have been created using this section"
-msgstr ""
-"Nuk mund të fshini kete seksion llogari sepse llogaritë e përgjithshme "
-"librit të grupeve të ketë qenë krijuar duke përdorur këtë seksion"
+msgid "Cannot delete this account section because general ledger accounts groups have been created using this section"
+msgstr "Nuk mund të fshini kete seksion llogari sepse llogaritë e përgjithshme librit të grupeve të ketë qenë krijuar duke përdorur këtë seksion"
 
 #: AccountSections.php:129
 msgid "general ledger accounts groups that refer to this account section"
-msgstr ""
-"llogaritë e përgjithshme librit të grupeve që i referohen në këtë seksion "
-"llogari"
+msgstr "llogaritë e përgjithshme librit të grupeve që i referohen në këtë seksion llogari"
 
 #: AccountSections.php:141
 msgid "section has been deleted"
@@ -888,9 +843,7 @@ msgid "Send Statement"
 msgstr ""
 
 #: AddCustomerContacts.php:264
-msgid ""
-"This flag identifies the contact as one who should receive an email "
-"cusstomer statement"
+msgid "This flag identifies the contact as one who should receive an email cusstomer statement"
 msgstr ""
 
 #: AddCustomerNotes.php:5 AddCustomerNotes.php:50 SelectCustomer.php:792
@@ -934,7 +887,7 @@ msgstr "Shënime për Klientin"
 #: CustomerAllocations.php:376 CustomerInquiry.php:251
 #: CustomerTransInquiry.php:100 CustWhereAlloc.php:143
 #: DailyBankTransactions.php:152 GeneratePickingList.php:509
-#: GLAccountReport.php:344 GLJournalInquiry.php:96 GLTransInquiry.php:45
+#: GLAccountReport.php:344 GLJournalInquiry.php:96 GLTransInquiry.php:42
 #: MRPCalendar.php:220 PaymentAllocations.php:66 Payments.php:1005
 #: Payments.php:1369 PcAssignCashTabToTab.php:286 PcAssignCashToTab.php:232
 #: PcAuthorizeCash.php:92 PDFOrdersInvoiced.php:377 PDFRemittanceAdvice.php:307
@@ -958,9 +911,9 @@ msgstr "Data"
 
 #: AddCustomerNotes.php:117 AddCustomerTypeNotes.php:111 SelectCustomer.php:797
 #: SelectCustomer.php:835 StockClone.php:941 Stocks.php:1306
-#: UpgradeDatabase.php:253 UpgradeDatabase.php:256 UpgradeDatabase.php:259
-#: UpgradeDatabase.php:262 UpgradeDatabase.php:265 UpgradeDatabase.php:268
-#: UpgradeDatabase.php:271 UpgradeDatabase.php:274 UpgradeDatabase.php:277
+#: UpgradeDatabase.php:255 UpgradeDatabase.php:258 UpgradeDatabase.php:261
+#: UpgradeDatabase.php:264 UpgradeDatabase.php:267 UpgradeDatabase.php:270
+#: UpgradeDatabase.php:273 UpgradeDatabase.php:276 UpgradeDatabase.php:279
 #: Z_Upgrade_3.10-3.11.php:61 Z_Upgrade_3.10-3.11.php:65
 #: Z_Upgrade_3.10-3.11.php:69 Z_Upgrade_3.10-3.11.php:73
 #: Z_Upgrade_3.10-3.11.php:77 Z_Upgrade_3.11-4.00.php:61
@@ -1087,7 +1040,7 @@ msgstr "Stock"
 #: FixedAssetCategories.php:166 FixedAssetDepreciation.php:90
 #: FixedAssetRegister.php:89 FixedAssetRegister.php:390
 #: FixedAssetTransfer.php:59 FixedAssetTransfer.php:161 GLTags.php:61
-#: GLTags.php:80 GLTransInquiry.php:47 GoodsReceived.php:128
+#: GLTags.php:80 GLTransInquiry.php:44 GoodsReceived.php:128
 #: InternalStockCategoriesByRole.php:167 InternalStockRequestInquiry.php:219
 #: InternalStockRequestInquiry.php:266 InternalStockRequestInquiry.php:398
 #: InternalStockRequest.php:348 InternalStockRequest.php:543
@@ -1184,7 +1137,7 @@ msgstr ""
 #: CustomerInquiry.php:256 CustomerPurchases.php:91 DeliveryDetails.php:882
 #: DeliveryDetails.php:943 GLBalanceSheet.php:229 GLBalanceSheet.php:241
 #: GLBalanceSheet.php:328 GLBalanceSheet.php:337 GLBudgets.php:212
-#: GLJournal.php:608 GLTransInquiry.php:206 GLTrialBalance.php:238
+#: GLJournal.php:608 GLTransInquiry.php:201 GLTrialBalance.php:238
 #: GLTrialBalance.php:258 GLTrialBalance.php:279 GLTrialBalance.php:375
 #: GLTrialBalance.php:502 GLTrialBalance.php:522 GLTrialBalance.php:545
 #: GLTrialBalance.php:637 GLTrialBalance.php:651 GLTrialBalance.php:667
@@ -1376,8 +1329,7 @@ msgid "The SQL that failed was"
 msgstr "SQL që nuk ishte"
 
 #: AgedDebtors.php:435
-msgid ""
-"There are no customers with balances meeting the criteria specified to list"
+msgid "There are no customers with balances meeting the criteria specified to list"
 msgstr ""
 
 #: AgedDebtors.php:446
@@ -1552,28 +1504,17 @@ msgid "Shows the horizontal analysis of the statement of comprehensive income."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:78 AnalysisHorizontalPosition.php:70
-msgid ""
-"Horizontal analysis (also known as trend analysis) is a financial statement "
-"analysis technique that shows changes in the amounts of corresponding "
-"financial statement items over a period of time. It is a useful tool to "
-"evaluate trend situations."
+msgid "Horizontal analysis (also known as trend analysis) is a financial statement analysis technique that shows changes in the amounts of corresponding financial statement items over a period of time. It is a useful tool to evaluate trend situations."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:79 AnalysisHorizontalPosition.php:71
-msgid ""
-"The statements for two periods are used in horizontal analysis. The earliest "
-"period is used as the base period. The items on the later statement are "
-"compared with items on the statement of the base period. The changes are "
-"shown both in currency (actual change) and percentage (relative change)."
+msgid "The statements for two periods are used in horizontal analysis. The earliest period is used as the base period. The items on the later statement are compared with items on the statement of the base period. The changes are shown both in currency (actual change) and percentage (relative change)."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:80 AnalysisHorizontalPosition.php:72
 #: GLBalanceSheet.php:56 GLCashFlowsIndirect.php:796 GLProfit_Loss.php:74
 #: GLStatements.php:171
-msgid ""
-"webERP is an \"accrual\" based system (not a \"cash based\" system). Accrual "
-"systems include items when they are invoiced to the customer, and when "
-"expenses are owed based on the supplier invoice date."
+msgid "webERP is an \"accrual\" based system (not a \"cash based\" system). Accrual systems include items when they are invoiced to the customer, and when expenses are owed based on the supplier invoice date."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:93 AnalysisHorizontalPosition.php:85
@@ -1674,19 +1615,13 @@ msgstr "Një periudhë deri në 12 muaj në kohëzgjatje mund të specifikohet"
 
 #: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
 #: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
-msgid ""
-"the system automatically shows a comparative for the same period from the "
-"previous year"
-msgstr ""
-"sistemi automatikisht tregon një krahasues për të njëjtën periudhë të vitit "
-"të kaluar"
+msgid "the system automatically shows a comparative for the same period from the previous year"
+msgstr "sistemi automatikisht tregon një krahasues për të njëjtën periudhë të vitit të kaluar"
 
 #: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
 #: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
 msgid "it cannot do this if a period of more than 12 months is specified"
-msgstr ""
-"ajo nuk mund ta bëjë këtë në qoftë se një periudhë prej më shumë se 12 muaj "
-"është e specifikuar"
+msgstr "ajo nuk mund ta bëjë këtë në qoftë se një periudhë prej më shumë se 12 muaj është e specifikuar"
 
 #: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
 #: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
@@ -1757,17 +1692,11 @@ msgid "Relative change"
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:245
-msgid ""
-"Actual change signs: a positive number indicates a variation that increases "
-"the net profit; a negative number indicates a variation that decreases the "
-"net profit."
+msgid "Actual change signs: a positive number indicates a variation that increases the net profit; a negative number indicates a variation that decreases the net profit."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:246 AnalysisHorizontalPosition.php:179
-msgid ""
-"Relative change signs: a positive number indicates an increase in the amount "
-"of that account; a negative number indicates a decrease in the amount of "
-"that account."
+msgid "Relative change signs: a positive number indicates an increase in the amount of that account; a negative number indicates a decrease in the amount of that account."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:275 AnalysisHorizontalPosition.php:220
@@ -1858,18 +1787,13 @@ msgid "as at"
 msgstr "si në"
 
 #: AnalysisHorizontalPosition.php:178
-msgid ""
-"Actual change signs: a positive number indicates a source of funds; a "
-"negative number indicates an application of funds."
+msgid "Actual change signs: a positive number indicates a source of funds; a negative number indicates an application of funds."
 msgstr ""
 
 #: AnalysisHorizontalPosition.php:193 GLBalanceSheet.php:133
 #: GLBalanceSheet.php:388
-msgid ""
-"The accumulated profits brought forward could not be calculated by the SQL "
-"because"
-msgstr ""
-"Fitimeve të akumuluara solli përpara nuk mund të llogaritet duke SQL sepse"
+msgid "The accumulated profits brought forward could not be calculated by the SQL because"
+msgstr "Fitimeve të akumuluara solli përpara nuk mund të llogaritet duke SQL sepse"
 
 #: AnalysisHorizontalPosition.php:389 GLBalanceSheet.php:356
 #: GLBalanceSheet.php:673
@@ -1917,24 +1841,16 @@ msgid "The area could not be added or updated because"
 msgstr "Zona nuk mund të shtohet ose të përditësuar për shkak se"
 
 #: Areas.php:113
-msgid ""
-"Cannot delete this area because customer branches have been created using "
-"this area"
-msgstr ""
-"Nuk mund të fshini këtë zonë, sepse degët e konsumatorëve kanë qenë krijuar "
-"duke përdorur këtë fushë"
+msgid "Cannot delete this area because customer branches have been created using this area"
+msgstr "Nuk mund të fshini këtë zonë, sepse degët e konsumatorëve kanë qenë krijuar duke përdorur këtë fushë"
 
 #: Areas.php:114
 msgid "branches using this area code"
 msgstr "degëve të përdorur këtë kodin e zonës"
 
 #: Areas.php:122
-msgid ""
-"Cannot delete this area because sales analysis records exist that use this "
-"area"
-msgstr ""
-"Nuk mund të fshini këtë zonë për shkak të shitjes të dhënat e analizave "
-"ekzistojnë që të përdorin këtë zonë"
+msgid "Cannot delete this area because sales analysis records exist that use this area"
+msgstr "Nuk mund të fshini këtë zonë për shkak të shitjes të dhënat e analizave ekzistojnë që të përdorin këtë zonë"
 
 #: Areas.php:123
 msgid "sales analysis records referring this area code"
@@ -2199,10 +2115,7 @@ msgid "Backup"
 msgstr "Rezervë"
 
 #: BackupDatabase.php:38
-msgid ""
-"The backup file has now been created. You must now download this to your "
-"computer because in case the web-server has a disk failure the backup would "
-"then not on the same machine. Use the link below"
+msgid "The backup file has now been created. You must now download this to your computer because in case the web-server has a disk failure the backup would then not on the same machine. Use the link below"
 msgstr ""
 
 #: BackupDatabase.php:38
@@ -2210,12 +2123,7 @@ msgid "Download the backup file to your locale machine"
 msgstr ""
 
 #: BackupDatabase.php:39
-msgid ""
-"Once you have downloaded the database backup file to your local machine you "
-"should use the link below to delete it - backup files can consume a lot of "
-"space on your hosting account and will accumulate if not deleted - they also "
-"contain sensitive information which would otherwise be available for others "
-"to download!"
+msgid "Once you have downloaded the database backup file to your local machine you should use the link below to delete it - backup files can consume a lot of space on your hosting account and will accumulate if not deleted - they also contain sensitive information which would otherwise be available for others to download!"
 msgstr ""
 
 #: BackupDatabase.php:42
@@ -2277,11 +2185,7 @@ msgid "Bank Accounts Maintenance"
 msgstr "Llogaritë bankare Mirëmbajtja"
 
 #: BankAccounts.php:15
-msgid ""
-"Update Bank Account details.  Account Code is for SWIFT or BSB type Bank "
-"Codes.  Set Default for Invoices to Currency Default  or Fallback Default to "
-"print Account details on Invoices (only one account should be set to Fall "
-"Back Default)."
+msgid "Update Bank Account details.  Account Code is for SWIFT or BSB type Bank Codes.  Set Default for Invoices to Currency Default  or Fallback Default to print Account details on Invoices (only one account should be set to Fall Back Default)."
 msgstr ""
 
 #: BankAccounts.php:47
@@ -2290,8 +2194,7 @@ msgstr "Llogarinë bankare Kodi tashmë ekziston në bazën e të dhënave"
 
 #: BankAccounts.php:53
 msgid "The bank account name must be fifty characters or less long"
-msgstr ""
-"Llogari bankare emri duhet të jetë shkronja ose më pak gjatë pesëdhjetë"
+msgstr "Llogari bankare emri duhet të jetë shkronja ose më pak gjatë pesëdhjetë"
 
 #: BankAccounts.php:59
 msgid "The bank account name may not be empty."
@@ -2303,21 +2206,15 @@ msgstr "Numri i llogarisë bankare nuk mund të jetë bosh."
 
 #: BankAccounts.php:71
 msgid "The bank account number must be fifty characters or less long"
-msgstr ""
-"Numri i llogarisë bankare duhet të jenë simbole pesëdhjetë apo më pak të "
-"gjatë"
+msgstr "Numri i llogarisë bankare duhet të jenë simbole pesëdhjetë apo më pak të gjatë"
 
 #: BankAccounts.php:77
 msgid "The bank address must be fifty characters or less long"
 msgstr "Adresën e bankës duhet të jenë simbole pesëdhjetë apo më pak të gjatë"
 
 #: BankAccounts.php:96
-msgid ""
-"Note that it is not possible to change the currency of the account once "
-"there are transactions against it"
-msgstr ""
-"Vini re se kjo nuk është e mundur për të ndryshuar monedhën e llogarisë një "
-"herë nuk janë transaksione kundër tij"
+msgid "Note that it is not possible to change the currency of the account once there are transactions against it"
+msgstr "Vini re se kjo nuk është e mundur për të ndryshuar monedhën e llogarisë një herë nuk janë transaksione kundër tij"
 
 #: BankAccounts.php:109
 msgid "The bank account details have been updated"
@@ -2333,16 +2230,11 @@ msgstr "Llogari bankare nuk mund të shtohet ose të modifikuar për shkak se"
 
 #: BankAccounts.php:136
 msgid "The SQL used to insert/modify the bank account details was"
-msgstr ""
-"SQL të përdorura për të futur / modifikuar dhënat e llogarisë bankare është"
+msgstr "SQL të përdorura për të futur / modifikuar dhënat e llogarisë bankare është"
 
 #: BankAccounts.php:164
-msgid ""
-"Cannot delete this bank account because transactions have been created using "
-"this account"
-msgstr ""
-"Nuk mund të fshini këtë llogari bankare për shkak se transaksionet kanë qenë "
-"krijuar duke përdorur këtë llogari"
+msgid "Cannot delete this bank account because transactions have been created using this account"
+msgstr "Nuk mund të fshini këtë llogari bankare për shkak se transaksionet kanë qenë krijuar duke përdorur këtë llogari"
 
 #: BankAccounts.php:165
 msgid "transactions with this bank account code"
@@ -2610,22 +2502,15 @@ msgstr "Nuk mund të përputhen me këtë të pagesës për shkak"
 
 #: BankMatching.php:75
 msgid "Could not update the amount matched off this bank transaction because"
-msgstr ""
-"Nuk mund update shumën që përkojnë jashtë këtij transaksioni bankar, sepse"
+msgstr "Nuk mund update shumën që përkojnë jashtë këtij transaksioni bankar, sepse"
 
 #: BankMatching.php:83
 msgid "Could not unclear this bank transaction because"
 msgstr "Nuk mund të paqartë këtij transaksioni bankar, sepse"
 
 #: BankMatching.php:91
-msgid ""
-"Use this screen to match webERP Receipts and Payments to your Bank "
-"Statement.  Check your bank statement and click the check-box when you find "
-"the matching transaction."
-msgstr ""
-"Përdoreni këtë ekran të ndeshjes webERP Pranimet dhe pagesat në Deklaratë e "
-"Bankës tuaj. Kontrolloni deklaratën tuaj bankare dhe klikoni kontrolloni "
-"kutinë-kur ju të gjeni të transaksionit përputhen."
+msgid "Use this screen to match webERP Receipts and Payments to your Bank Statement.  Check your bank statement and click the check-box when you find the matching transaction."
+msgstr "Përdoreni këtë ekran të ndeshjes webERP Pranimet dhe pagesat në Deklaratë e Bankës tuaj. Kontrolloni deklaratën tuaj bankare dhe klikoni kontrolloni kutinë-kur ju të gjeni të transaksionit përputhen."
 
 #: BankMatching.php:131 FormDesigner.php:90 ShopParameters.php:302
 #: ShopParameters.php:306 reportwriter/languages/en_US/reports.php:93
@@ -2810,19 +2695,12 @@ msgid "Bank Reconciliation"
 msgstr "Banka Pajtimi"
 
 #: BankReconciliation.php:32
-msgid ""
-"The entry in the bank statement balance is not numeric. The balance on the "
-"bank statement should be entered. The exchange difference has not been "
-"calculated and no general ledger journal has been created"
-msgstr ""
-"Hyrjen në bilancin pasqyrën bankare nuk është numerike. E bilancit në "
-"pasqyrën bankare duhet të hyrë. Diferenca nga këmbimi nuk është llogaritur "
-"dhe nuk ka ditar të përgjithshme librit është krijuar"
+msgid "The entry in the bank statement balance is not numeric. The balance on the bank statement should be entered. The exchange difference has not been calculated and no general ledger journal has been created"
+msgstr "Hyrjen në bilancin pasqyrën bankare nuk është numerike. E bilancit në pasqyrën bankare duhet të hyrë. Diferenca nga këmbimi nuk është llogaritur dhe nuk ka ditar të përgjithshme librit është krijuar"
 
 #: BankReconciliation.php:44
 msgid "Could not retrieve the exchange rate for the selected bank account"
-msgstr ""
-"Nuk mund ta marrim ne kursin e këmbimit për llogari bankare të zgjedhura"
+msgstr "Nuk mund ta marrim ne kursin e këmbimit për llogari bankare të zgjedhura"
 
 #: BankReconciliation.php:73 BankReconciliation.php:91
 msgid "reconciliation on"
@@ -2868,12 +2746,8 @@ msgid "The bank account balance could not be returned by the SQL because"
 msgstr "Bilanci i llogarisë bankare nuk mund të kthehen nga SQL sepse"
 
 #: BankReconciliation.php:181
-msgid ""
-"Could not retrieve the currency and exchange rate for the selected bank "
-"account"
-msgstr ""
-"Nuk mund të marrim kursit të monedhës dhe të këmbimit për llogari bankare të "
-"zgjedhura"
+msgid "Could not retrieve the currency and exchange rate for the selected bank account"
+msgstr "Nuk mund të marrim kursit të monedhës dhe të këmbimit për llogari bankare të zgjedhura"
 
 #: BankReconciliation.php:188
 msgid "Balance as at"
@@ -2963,15 +2837,8 @@ msgid "Calculate and Post Exchange Difference"
 msgstr "Llogaritur dhe Exchange Post Diferenca"
 
 #: BankReconciliation.php:353
-msgid ""
-"This will create a general ledger journal to write off the exchange "
-"difference in the current balance of the account. It is important that the "
-"exchange rate above reflects the current value of the bank account currency"
-msgstr ""
-"Kjo do të krijojë një ditar të përgjithshme për të shkruar librin off "
-"diferenca nga këmbimi në bilancin aktual të llogarisë. Është e rëndësishme "
-"që kursi i këmbimit mësipërme pasqyron vlera aktuale e monedhës llogari "
-"bankare"
+msgid "This will create a general ledger journal to write off the exchange difference in the current balance of the account. It is important that the exchange rate above reflects the current value of the bank account currency"
+msgstr "Kjo do të krijojë një ditar të përgjithshme për të shkruar librin off diferenca nga këmbimi në bilancin aktual të llogarisë. Është e rëndësishme që kursi i këmbimit mësipërme pasqyron vlera aktuale e monedhës llogari bankare"
 
 #: BankReconciliation.php:353 CounterReturns.php:733 CounterSales.php:830
 #: Customers.php:1187 SelectOrderItems.php:1434 Stocks.php:1493
@@ -2980,23 +2847,8 @@ msgid "Are You Sure?"
 msgstr "A jeni i sigurtë?"
 
 #: BankReconciliation.php:363
-msgid ""
-"It is normal for foreign currency accounts to have exchange differences that "
-"need to be reflected as the exchange rate varies. This reconciliation is "
-"prepared using the exchange rate set up in the currencies table (see the set-"
-"up tab). This table must be maintained with the current exchange rate before "
-"running the reconciliation. If you wish to create a journal to reflect the "
-"exchange difference based on the current exchange rate to correct the "
-"reconciliation to the actual bank statement balance click below."
-msgstr ""
-"Kjo është normale për llogaritë në valutë të huaj që kanë dallime të "
-"këmbimit të cilat duhet të pasqyrohen si të kursit të këmbimit ndryshon. Ky "
-"pajtim është përgatitur duke përdorur kursin e këmbimit të ngritur në "
-"tabelën e monedhave (shih tab set-up). Kjo tabelë duhet të mbahet me kursin "
-"e këmbimit aktual para drejtimin e pajtimit. Nëse ju dëshironi të krijoni "
-"një ditar për të pasqyruar ndryshimin e këmbimit në bazë të kursit të "
-"këmbimit aktual për të korrigjuar pajtimit me aktuale klikoni pasqyrën "
-"bankare bilancin më poshtë."
+msgid "It is normal for foreign currency accounts to have exchange differences that need to be reflected as the exchange rate varies. This reconciliation is prepared using the exchange rate set up in the currencies table (see the set-up tab). This table must be maintained with the current exchange rate before running the reconciliation. If you wish to create a journal to reflect the exchange difference based on the current exchange rate to correct the reconciliation to the actual bank statement balance click below."
+msgstr "Kjo është normale për llogaritë në valutë të huaj që kanë dallime të këmbimit të cilat duhet të pasqyrohen si të kursit të këmbimit ndryshon. Ky pajtim është përgatitur duke përdorur kursin e këmbimit të ngritur në tabelën e monedhave (shih tab set-up). Kjo tabelë duhet të mbahet me kursin e këmbimit aktual para drejtimin e pajtimit. Nëse ju dëshironi të krijoni një ditar për të pasqyruar ndryshimin e këmbimit në bazë të kursit të këmbimit aktual për të korrigjuar pajtimit me aktuale klikoni pasqyrën bankare bilancin më poshtë."
 
 #: BankReconciliation.php:376 BankReconciliation.php:384
 msgid "Match off cleared payments"
@@ -3022,8 +2874,7 @@ msgid "Create of tempbom failed because"
 msgstr "Krijo e tempbom dështuar për shkak se"
 
 #: BOMExtendedQty.php:155
-msgid ""
-"The Quantiy Extended BOM Listing could not be retrieved by the SQL because"
+msgid "The Quantiy Extended BOM Listing could not be retrieved by the SQL because"
 msgstr "Extended Quantiy bom Listing nuk mund të shikohet nga SQL sepse"
 
 #: BOMExtendedQty.php:240 BOMIndented.php:235
@@ -3039,9 +2890,7 @@ msgid "Part"
 msgstr "Pjesa"
 
 #: BOMExtendedQty.php:263
-msgid ""
-"Enter the item code that you wish to display the extended bill of material "
-"for"
+msgid "Enter the item code that you wish to display the extended bill of material for"
 msgstr ""
 
 #: BOMExtendedQty.php:266 BOMExtendedQty.php:333 BOMExtendedQty.php:334
@@ -3394,11 +3243,8 @@ msgid "modification screen as manufactured"
 msgstr "ekran modifikim si të prodhuara"
 
 #: BOMInquiry.php:20 BOMs.php:1071 BOMs_SingleLevel.php:876
-msgid ""
-"kits or assemblies to be available for construction of a bill of material"
-msgstr ""
-"kits ose kuvendet të jenë në dispozicion për ndërtimin e një projekt-ligj të "
-"materialit"
+msgid "kits or assemblies to be available for construction of a bill of material"
+msgstr "kits ose kuvendet të jenë në dispozicion për ndërtimin e një projekt-ligj të materialit"
 
 #: BOMInquiry.php:25 BOMs_SingleLevel.php:880 MRPDemands.php:330
 #: PO_SelectOSPurchOrder.php:284 PO_SelectPurchOrder.php:189
@@ -3464,20 +3310,12 @@ msgstr "Search Tani"
 #: SupplierPriceList.php:80 SupplierTenderCreate.php:720
 #: SupplierTenders.php:571 TestPlanResults.php:62 WorkOrderEntry.php:111
 #: WorkOrderIssue.php:618
-msgid ""
-"Stock description keywords have been used in preference to the Stock code "
-"extract entered"
-msgstr ""
-"Përshkrimi i fjalë kyçe Stock janë përdorur në preferencë për kodin Stock "
-"ekstrakt hyri"
+msgid "Stock description keywords have been used in preference to the Stock code extract entered"
+msgstr "Përshkrimi i fjalë kyçe Stock janë përdorur në preferencë për kodin Stock ekstrakt hyri"
 
 #: BOMInquiry.php:49 BOMs.php:1009 BOMs_SingleLevel.php:820 MRPDemands.php:59
-msgid ""
-"At least one stock description keyword or an extract of a stock code must be "
-"entered for the search"
-msgstr ""
-"Së paku një përshkrim të aksioneve fjalen ose një ekstrakt të një kodi të "
-"aksioneve duhet të regjistrohen për të kërkuar"
+msgid "At least one stock description keyword or an extract of a stock code must be entered for the search"
+msgstr "Së paku një përshkrim të aksioneve fjalen ose një ekstrakt të një kodi të aksioneve duhet të regjistrohen për të kërkuar"
 
 #: BOMInquiry.php:94 BOMs.php:1055 BOMs_SingleLevel.php:866 MRPCalendar.php:214
 #: MRPDemands.php:80 MRPDemands.php:283 POReport.php:483 POReport.php:1250
@@ -3564,9 +3402,7 @@ msgid "From Inventory Part Code"
 msgstr "Nga Pjesa Kodi Inventari"
 
 #: BOMListing.php:123
-msgid ""
-"Enter the lowest alpha code of parent bom items to list the bill of material "
-"for"
+msgid "Enter the lowest alpha code of parent bom items to list the bill of material for"
 msgstr ""
 
 #: BOMListing.php:126
@@ -3574,9 +3410,7 @@ msgid "To Inventory Part Code"
 msgstr "Për Pjesa Kodi Inventari"
 
 #: BOMListing.php:127
-msgid ""
-"Enter the end alpha numeric code of any parent bom items to list the bill of "
-"material for"
+msgid "Enter the end alpha numeric code of any parent bom items to list the bill of material for"
 msgstr ""
 
 #: BOMs.php:4
@@ -3585,29 +3419,19 @@ msgstr "Multi-Level Bill Of Materiale Mirëmbajtja"
 
 #: BOMs.php:24 BOMs_SingleLevel.php:29
 msgid "A maximum of 15 levels of bill of materials only can be displayed"
-msgstr ""
-"Një maksimum prej 15 niveleve të faturës së materialeve të vetëm që mund të "
-"shfaqet"
+msgstr "Një maksimum prej 15 niveleve të faturës së materialeve të vetëm që mund të shfaqet"
 
 #: BOMs.php:36
 msgid "The component and the parent is the same"
 msgstr ""
 
 #: BOMs.php:51 BOMs_SingleLevel.php:47
-msgid ""
-"An error occurred in retrieving the components of the BOM during the check "
-"for recursion"
-msgstr ""
-"Ka ndodhur një gabim në retrieving komponentët e bom gjatë kontrollit për "
-"recursion"
+msgid "An error occurred in retrieving the components of the BOM during the check for recursion"
+msgstr "Ka ndodhur një gabim në retrieving komponentët e bom gjatë kontrollit për recursion"
 
 #: BOMs.php:52 BOMs_SingleLevel.php:48
-msgid ""
-"The SQL that was used to retrieve the components of the BOM and that failed "
-"in the process was"
-msgstr ""
-"SQL që është përdorur për të marrë përbërësit e bom dhe se dështoi në këtë "
-"proces ishte"
+msgid "The SQL that was used to retrieve the components of the BOM and that failed in the process was"
+msgstr "SQL që është përdorur për të marrë përbërësit e bom dhe se dështoi në këtë proces ishte"
 
 #: BOMs.php:110 BOMs_SingleLevel.php:98
 msgid "Could not retrieve the BOM components because"
@@ -3626,8 +3450,7 @@ msgid "Drill Down"
 msgstr "Stërvitje Down"
 
 #: BOMs.php:171
-msgid ""
-"Are you sure you wish to delete this component from this bill of materials?"
+msgid "Are you sure you wish to delete this component from this bill of materials?"
 msgstr ""
 
 #: BOMs.php:209
@@ -3656,8 +3479,7 @@ msgstr "Nuk mund të marrë listën e komponentëve të mundshme, sepse"
 
 #: BOMs.php:270 BOMs_SingleLevel.php:674
 msgid "The SQL used to retrieve the list of potential components part was"
-msgstr ""
-"SQL përdorur për të marrë listën e komponentëve të ishte pjesë e mundshme"
+msgstr "SQL përdorur për të marrë listën e komponentëve të ishte pjesë e mundshme"
 
 #: BOMs.php:278 InternalStockRequest.php:533 InternalStockRequest.php:628
 #: MRPReport.php:762 PurchaseByPrefSupplier.php:418 SelectAsset.php:249
@@ -3823,8 +3645,7 @@ msgstr "Sasia e dhëna duhet të jetë një numër"
 
 #: BOMs.php:599 BOMs_SingleLevel.php:264
 msgid "The effective to date must be a date after the effective after date"
-msgstr ""
-"Efektive deri më sot duhet të jetë një datë pas hyrjes në fuqi pas datës"
+msgstr "Efektive deri më sot duhet të jetë një datë pas hyrjes në fuqi pas datës"
 
 #: BOMs.php:599 BOMs_SingleLevel.php:264
 msgid "The effective to date is"
@@ -3847,17 +3668,8 @@ msgid "and effective to was"
 msgstr "dhe efektive për të ishte"
 
 #: BOMs.php:606 BOMs_SingleLevel.php:275
-msgid ""
-"Only non-serialised or non-lot controlled items can be set to auto issue. "
-"These items require the lot/serial numbers of items issued to the works "
-"orders to be specified so autoissue is not an option. Auto issue has been "
-"automatically set to off for this component"
-msgstr ""
-"Vetëm artikuj jo-serialized ose jo shumë të kontrolluara mund të vendosen "
-"për çështje auto. Këto artikuj të kërkojë shumë / numrave serik të artikujve "
-"të nxjerrë për të urdhra punon për të specifikohen në mënyrë autoissue nuk "
-"është një opsion. Auto çështje ka qenë e vendosur automatikisht për jashtë "
-"për këtë komponent"
+msgid "Only non-serialised or non-lot controlled items can be set to auto issue. These items require the lot/serial numbers of items issued to the works orders to be specified so autoissue is not an option. Auto issue has been automatically set to off for this component"
+msgstr "Vetëm artikuj jo-serialized ose jo shumë të kontrolluara mund të vendosen për çështje auto. Këto artikuj të kërkojë shumë / numrave serik të artikujve të nxjerrë për të urdhra punon për të specifikohen në mënyrë autoissue nuk është një opsion. Auto çështje ka qenë e vendosur automatikisht për jashtë për këtë komponent"
 
 #: BOMs.php:613
 msgid "The component selected is the same with the parent, it is not allowed"
@@ -3884,12 +3696,8 @@ msgid "An error occurred in checking the component is not already on the BOM"
 msgstr "Ka ndodhur një gabim në kontrollin e komponent nuk është tashmë në bom"
 
 #: BOMs.php:657 BOMs_SingleLevel.php:324
-msgid ""
-"The SQL that was used to check the component was not already on the BOM and "
-"that failed in the process was"
-msgstr ""
-"SQL që është përdorur për të kontrolluar komponent nuk ishte tashmë në bom "
-"dhe se dështoi në këtë proces ishte"
+msgid "The SQL that was used to check the component was not already on the BOM and that failed in the process was"
+msgstr "SQL që është përdorur për të kontrolluar komponent nuk ishte tashmë në bom dhe se dështoi në këtë proces ishte"
 
 #: BOMs.php:685 BOMs_SingleLevel.php:349
 msgid "Could not insert the BOM component because"
@@ -3916,13 +3724,8 @@ msgid "is already recorded as a component of"
 msgstr "është regjistruar tashmë si një komponent i"
 
 #: BOMs.php:697 BOMs_SingleLevel.php:361
-msgid ""
-"Whilst the quantity of the component required can be modified it is "
-"inappropriate for a component to appear more than once in a bill of material"
-msgstr ""
-"Përderisa sasia e komponentë e nevojshme mund të ndryshohet ajo është e "
-"papërshtatshme për një komponent të paraqiten më shumë se një herë në një "
-"faturë të materialit"
+msgid "Whilst the quantity of the component required can be modified it is inappropriate for a component to appear more than once in a bill of material"
+msgstr "Përderisa sasia e komponentë e nevojshme mund të ndryshohet ajo është e papërshtatshme për një komponent të paraqiten më shumë se një herë në një faturë të materialit"
 
 #: BOMs.php:717 BOMs_SingleLevel.php:382
 msgid "Could not delete this BOM components because"
@@ -4029,8 +3832,7 @@ msgstr "Enter ekstrakt i Kodit Stock"
 
 #: BOMs.php:1071 BOMs_SingleLevel.php:876
 msgid "to maintain the bill of material for using the options below"
-msgstr ""
-"për të ruajtur ligjin e materialit për duke përdorur mundësitë më poshtë"
+msgstr "për të ruajtur ligjin e materialit për duke përdorur mundësitë më poshtë"
 
 #: BOMs.php:1076
 msgid "Select the parent item for the BOM"
@@ -4046,8 +3848,7 @@ msgstr ""
 
 #: BOMs_SingleLevel.php:152
 #, php-format
-msgid ""
-"Are you sure you wish to delete this component from the bill of material?"
+msgid "Are you sure you wish to delete this component from the bill of material?"
 msgstr ""
 
 #: BOMs_SingleLevel.php:258 StockAdjustments.php:170
@@ -4060,8 +3861,7 @@ msgstr "Ndrysho detajet e komponentit të zgjedhura në fushat më poshtë"
 
 #: BOMs_SingleLevel.php:619
 msgid "Click on the Enter Information button to update the component details"
-msgstr ""
-"Kliko në butonin Enter informacionit për të rinovuar të dhënat komponenti"
+msgstr "Kliko në butonin Enter informacionit për të rinovuar të dhënat komponenti"
 
 #: BOMs_SingleLevel.php:643
 msgid "Component code"
@@ -4088,12 +3888,8 @@ msgid "The cost of sales posting code record has been deleted"
 msgstr "Kostoja e shitjes postimi rekord Kodi është grisur"
 
 #: COGSGLPostings.php:91
-msgid ""
-"The following cost of sales posting records that do not have valid general "
-"ledger code specified - these records must be amended."
-msgstr ""
-"Kostoja e mëposhtme të shitjeve postimit të dhënat që nuk kanë të vlefshme "
-"kodin e përgjithshme librit të caktuar - këto shënime duhet të ndryshohen."
+msgid "The following cost of sales posting records that do not have valid general ledger code specified - these records must be amended."
+msgstr "Kostoja e mëposhtme të shitjeve postimit të dhënat që nuk kanë të vlefshme kodin e përgjithshme librit të caktuar - këto shënime duhet të ndryshohen."
 
 #: COGSGLPostings.php:94 COGSGLPostings.php:195 COGSGLPostings.php:265
 #: CustomerBranches.php:405 SalesGLPostings.php:114 SalesGLPostings.php:224
@@ -4133,7 +3929,7 @@ msgstr ""
 #: COGSGLPostings.php:198 CustomerReceipt.php:1125 CustWhereAlloc.php:210
 #: Dashboard.php:424 GLAccountUsers.php:113 GLAccountUsers.php:125
 #: GLAccountUsers.php:136 GLJournal.php:200 GLJournal.php:568
-#: GLTransInquiry.php:46 Payments.php:1305 SupplierTransInquiry.php:172
+#: GLTransInquiry.php:43 Payments.php:1305 SupplierTransInquiry.php:172
 #: TaxAuthorities.php:147 TaxAuthorities.php:148 UserGLAccounts.php:117
 #: UserGLAccounts.php:129 UserGLAccounts.php:145
 msgid "GL Account"
@@ -4301,12 +4097,8 @@ msgid "New Work Order"
 msgstr "Rendi i ri Puna"
 
 #: CollectiveWorkOrderCost.php:298 SelectWorkOrder.php:189
-msgid ""
-"To search for work orders for a specific item use the item selection "
-"facilities below"
-msgstr ""
-"Për të kërkuar për urdhërat e punës për një përdorim artikull të veçantë të "
-"objekteve pika më poshtë"
+msgid "To search for work orders for a specific item use the item selection facilities below"
+msgstr "Për të kërkuar për urdhërat e punës për një përdorim artikull të veçantë të objekteve pika më poshtë"
 
 #: CollectiveWorkOrderCost.php:301 PO_SelectOSPurchOrder.php:271
 #: PO_SelectPurchOrder.php:180 SelectCompletedOrder.php:467
@@ -4431,9 +4223,7 @@ msgstr "Preferences Company"
 
 #: CompanyPreferences.php:30
 msgid "The company name must be entered and be fifty characters or less long"
-msgstr ""
-"Emri i kompanisë duhet të lidhet dhe të karaktereve të pesëdhjetë apo më pak "
-"të gjatë"
+msgstr "Emri i kompanisë duhet të lidhet dhe të karaktereve të pesëdhjetë apo më pak të gjatë"
 
 #: CompanyPreferences.php:37 Suppliers.php:365 Z_ImportSuppliers.php:177
 msgid "The email address is not correctly formed"
@@ -4470,9 +4260,7 @@ msgid "to appear on reports"
 msgstr "të paraqiten në raportet e"
 
 #: CompanyPreferences.php:172
-msgid ""
-"Enter the name of the business. This will appear on all reports and at the "
-"top of each screen. "
+msgid "Enter the name of the business. This will appear on all reports and at the top of each screen. "
 msgstr ""
 
 #: CompanyPreferences.php:176
@@ -4488,9 +4276,7 @@ msgid "Address Line 1"
 msgstr "Adresa line 1"
 
 #: CompanyPreferences.php:187
-msgid ""
-"Enter the first line of the company registered office. This will appear on "
-"invoices and statements."
+msgid "Enter the first line of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:191 Factors.php:213
@@ -4498,9 +4284,7 @@ msgid "Address Line 2"
 msgstr "Adresa line 2"
 
 #: CompanyPreferences.php:192
-msgid ""
-"Enter the second line of the company registered office. This will appear on "
-"invoices and statements."
+msgid "Enter the second line of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:196 Factors.php:217
@@ -4508,9 +4292,7 @@ msgid "Address Line 3"
 msgstr "Adresa line 3"
 
 #: CompanyPreferences.php:197
-msgid ""
-"Enter the third line of the company registered office. This will appear on "
-"invoices and statements."
+msgid "Enter the third line of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:201 Factors.php:221
@@ -4518,9 +4300,7 @@ msgid "Address Line 4"
 msgstr "Adresa line 4"
 
 #: CompanyPreferences.php:202
-msgid ""
-"Enter the fourth line of the company registered office. This will appear on "
-"invoices and statements."
+msgid "Enter the fourth line of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:206 Factors.php:225
@@ -4536,9 +4316,7 @@ msgid "Telephone Number"
 msgstr "Numri i telefonit"
 
 #: CompanyPreferences.php:217
-msgid ""
-"Enter the main telephone number of the company registered office. This will "
-"appear on invoices and statements."
+msgid "Enter the main telephone number of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:221
@@ -4552,9 +4330,7 @@ msgid "Email Address"
 msgstr "Email Adresa"
 
 #: CompanyPreferences.php:227
-msgid ""
-"Enter the main company email address. This will appear on invoices and "
-"statements."
+msgid "Enter the main company email address. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:235
@@ -4566,11 +4342,7 @@ msgid "Debtors Control GL Account"
 msgstr "Debitorët Kontrollit Llogaria GL"
 
 #: CompanyPreferences.php:260
-msgid ""
-"Select the general ledger account to be used for posting the local currency "
-"value of all customer transactions to. This account will always represent "
-"the total amount owed by customers to the business. Only balance sheet "
-"accounts are available for this selection."
+msgid "Select the general ledger account to be used for posting the local currency value of all customer transactions to. This account will always represent the total amount owed by customers to the business. Only balance sheet accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:276
@@ -4578,11 +4350,7 @@ msgid "Creditors Control GL Account"
 msgstr "Kreditorët Kontrollit Llogaria GL"
 
 #: CompanyPreferences.php:277
-msgid ""
-"Select the general ledger account to be used for posting the local currency "
-"value of all supplier transactions to. This account will always represent "
-"the total amount owed by the business to suppliers. Only balance sheet "
-"accounts are available for this selection."
+msgid "Select the general ledger account to be used for posting the local currency value of all supplier transactions to. This account will always represent the total amount owed by the business to suppliers. Only balance sheet accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:293
@@ -4594,11 +4362,7 @@ msgid "Goods Received Clearing GL Account"
 msgstr "Mallrat e marra Pastrimi Llogaria GL"
 
 #: CompanyPreferences.php:311
-msgid ""
-"Select the general ledger account to be used for posting the cost of goods "
-"received pending the entry of supplier invoices for the goods. This account "
-"will represent the value of goods received yet to be invoiced by suppliers. "
-"Only balance sheet accounts are available for this selection."
+msgid "Select the general ledger account to be used for posting the cost of goods received pending the entry of supplier invoices for the goods. This account will represent the value of goods received yet to be invoiced by suppliers. Only balance sheet accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:326
@@ -4606,10 +4370,7 @@ msgid "Retained Earning Clearing GL Account"
 msgstr "Llogaria mbajti të ardhura Pastrimi GL"
 
 #: CompanyPreferences.php:327
-msgid ""
-"Select the general ledger account to be used for clearing profit and loss "
-"accounts to that represents the accumulated retained profits of the "
-"business. Only balance sheet accounts are available for this selection."
+msgid "Select the general ledger account to be used for clearing profit and loss accounts to that represents the accumulated retained profits of the business. Only balance sheet accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:343
@@ -4621,13 +4382,7 @@ msgid "Sales Exchange Variances GL Account"
 msgstr "Sales Variancat Exchange Account GL"
 
 #: CompanyPreferences.php:368
-msgid ""
-"Select the general ledger account to be used for posting accounts receivable "
-"exchange rate differences to - where the exchange rate on sales invocies is "
-"different to the exchange rate of currency receipts from customers, the "
-"exchange rate is calculated automatically and posted to this general ledger "
-"account. Only profit and loss general ledger accounts are available for this "
-"selection."
+msgid "Select the general ledger account to be used for posting accounts receivable exchange rate differences to - where the exchange rate on sales invocies is different to the exchange rate of currency receipts from customers, the exchange rate is calculated automatically and posted to this general ledger account. Only profit and loss general ledger accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:384
@@ -4635,13 +4390,7 @@ msgid "Purchases Exchange Variances GL Account"
 msgstr "Exchange Variancat Blerjet Llogaria GL"
 
 #: CompanyPreferences.php:385
-msgid ""
-"Select the general ledger account to be used for posting the exchange "
-"differences on the accounts payable transactions to. Supplier invoices "
-"entered at one currency and paid in the supplier currency at a different "
-"exchange rate have the differences calculated automatically and posted to "
-"this general ledger account. Only profit and loss general ledger accounts "
-"are available for this selection."
+msgid "Select the general ledger account to be used for posting the exchange differences on the accounts payable transactions to. Supplier invoices entered at one currency and paid in the supplier currency at a different exchange rate have the differences calculated automatically and posted to this general ledger account. Only profit and loss general ledger accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:401
@@ -4649,10 +4398,7 @@ msgid "Payment Discount GL Account"
 msgstr "Discount Pagesa Llogaria GL"
 
 #: CompanyPreferences.php:402
-msgid ""
-"Select the general ledger account to be used for posting the value of "
-"payment discounts given to customers at the time of entering a receipt. Only "
-"profit and loss general ledger accounts are available for this selection."
+msgid "Select the general ledger account to be used for posting the value of payment discounts given to customers at the time of entering a receipt. Only profit and loss general ledger accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:418
@@ -4660,11 +4406,7 @@ msgid "Create GL entries for accounts receivable transactions"
 msgstr "Krijo entries GL për llogaritë e transaksioneve të arkëtueshme"
 
 #: CompanyPreferences.php:419
-msgid ""
-"Select yes to ensure that webERP creates general ledger journals for all "
-"accounts receivable transactions. webERP will maintain the debtors control "
-"account (selected above) to ensure it should always balance to the list of "
-"customer balances in local currency."
+msgid "Select yes to ensure that webERP creates general ledger journals for all accounts receivable transactions. webERP will maintain the debtors control account (selected above) to ensure it should always balance to the list of customer balances in local currency."
 msgstr ""
 
 #: CompanyPreferences.php:433
@@ -4672,11 +4414,7 @@ msgid "Create GL entries for accounts payable transactions"
 msgstr "Krijo entries GL për llogaritë e pagueshme transaksionet"
 
 #: CompanyPreferences.php:434
-msgid ""
-"Select yes to ensure that webERP creates general ledger journals for all "
-"accounts payable transactions. webERP will maintain the creditors control "
-"account (selected above) to ensure it should always balance to the list of "
-"supplier balances in local currency."
+msgid "Select yes to ensure that webERP creates general ledger journals for all accounts payable transactions. webERP will maintain the creditors control account (selected above) to ensure it should always balance to the list of supplier balances in local currency."
 msgstr ""
 
 #: CompanyPreferences.php:448
@@ -4684,11 +4422,7 @@ msgid "Create GL entries for stock transactions"
 msgstr "Krijo entries GL për transaksionet e aksioneve"
 
 #: CompanyPreferences.php:449
-msgid ""
-"Select yes to ensure that webERP creates general ledger journals for all "
-"inventory transactions. webERP will maintain the stock control accounts "
-"(selected under the inventory categories set up) to ensure they balance. "
-"Only balance sheet general ledger accounts can be selected."
+msgid "Select yes to ensure that webERP creates general ledger journals for all inventory transactions. webERP will maintain the stock control accounts (selected under the inventory categories set up) to ensure they balance. Only balance sheet general ledger accounts can be selected."
 msgstr ""
 
 #: ConfirmDispatchControlled_Invoice.php:7
@@ -4700,12 +4434,8 @@ msgid "Select a line item to invoice"
 msgstr "Zgjidh një zë për të faturë"
 
 #: ConfirmDispatchControlled_Invoice.php:29
-msgid ""
-"This page can only be opened if a line item on a sales order to be invoiced "
-"has been selected"
-msgstr ""
-"Kjo faqe mund të hapen vetëm në qoftë se një zë në një mënyrë të shitjes për "
-"të faturohet është përzgjedhur"
+msgid "This page can only be opened if a line item on a sales order to be invoiced has been selected"
+msgstr "Kjo faqe mund të hapen vetëm në qoftë se një zë në një mënyrë të shitjes për të faturohet është përzgjedhur"
 
 #: ConfirmDispatchControlled_Invoice.php:29 CreditItemsControlled.php:37
 #: CreditItemsControlled.php:48 GoodsReceivedControlled.php:29
@@ -4718,24 +4448,16 @@ msgid "Select a sales order to invoice"
 msgstr "Zgjidh një qëllim të shitjes të faturës"
 
 #: ConfirmDispatchControlled_Invoice.php:40
-msgid ""
-"This page can only be opened if a sales order and line item has been "
-"selected Please do that first"
-msgstr ""
-"Kjo faqe mund të hapen vetëm në qoftë se një mënyrë e shitjes dhe zë është "
-"zgjedhur Ju lutemi të bëjë që të parë"
+msgid "This page can only be opened if a sales order and line item has been selected Please do that first"
+msgstr "Kjo faqe mund të hapen vetëm në qoftë se një mënyrë e shitjes dhe zë është zgjedhur Ju lutemi të bëjë që të parë"
 
 #: ConfirmDispatchControlled_Invoice.php:53 PickingListsControlled.php:49
 msgid "Back to the Sales Order"
 msgstr "Kthehu në Rendit Sales"
 
 #: ConfirmDispatchControlled_Invoice.php:55 PickingListsControlled.php:50
-msgid ""
-"The line item must be defined as controlled to require input of the batch "
-"numbers or serial numbers being sold"
-msgstr ""
-"Pika e linjës duhet të përcaktohen e kontrolluara si të kërkojë të dhëna të "
-"numrave grumbull apo numrat serik të shitur"
+msgid "The line item must be defined as controlled to require input of the batch numbers or serial numbers being sold"
+msgstr "Pika e linjës duhet të përcaktohen e kontrolluara si të kërkojë të dhëna të numrave grumbull apo numrat serik të shitur"
 
 #: ConfirmDispatchControlled_Invoice.php:65
 msgid "Back to Confirmation of Dispatch"
@@ -4768,13 +4490,8 @@ msgid "Confirm Dispatches and Invoice An Order"
 msgstr "Njoftimet e Confirm dhe Faturë Një Rendit"
 
 #: ConfirmDispatch_Invoice.php:33
-msgid ""
-"This page can only be opened if an order has been selected Please select an "
-"order first from the delivery details screen click on Confirm for invoicing"
-msgstr ""
-"Kjo faqe mund të hapen vetëm në qoftë se një mënyrë ka qenë përzgjedhur Ju "
-"lutemi zgjidhni një urdhër i parë nga klikoni detajet e ofrimit të ekranit "
-"në Konfirmo për faturimin"
+msgid "This page can only be opened if an order has been selected Please select an order first from the delivery details screen click on Confirm for invoicing"
+msgstr "Kjo faqe mund të hapen vetëm në qoftë se një mënyrë ka qenë përzgjedhur Ju lutemi zgjidhni një urdhër i parë nga klikoni detajet e ofrimit të ekranit në Konfirmo për faturimin"
 
 #: ConfirmDispatch_Invoice.php:102 OrderDetails.php:49 PDFShipLabel.php:185
 #: RecurringSalesOrders.php:75 SelectOrderItems.php:167
@@ -4796,17 +4513,12 @@ msgid "The serial items of the pick list cannot be retrieved because"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:255 PickingLists.php:230
-msgid ""
-"There are no ordered items with a quantity left to deliver. There is nothing "
-"left to invoice"
-msgstr ""
-"Ka urdhëruar nuk ka artikuj me një sasi të majtë për të ofruar. Nuk ka "
-"mbetur asgjë për të faturë"
+msgid "There are no ordered items with a quantity left to deliver. There is nothing left to invoice"
+msgstr "Ka urdhëruar nuk ka artikuj me një sasi të majtë për të ofruar. Nuk ka mbetur asgjë për të faturë"
 
 #: ConfirmDispatch_Invoice.php:265
 msgid "This order item could not be retrieved. Please select another order"
-msgstr ""
-"Ky artikull që nuk mund të shikohet. Ju lutem zgjidhni një tjetër mënyrë"
+msgstr "Ky artikull që nuk mund të shikohet. Ju lutem zgjidhni një tjetër mënyrë"
 
 #: ConfirmDispatch_Invoice.php:298
 msgid "Dispatched Quantity should not be more than order balanced quantity"
@@ -4961,8 +4673,7 @@ msgstr "Enter Batch / roll / Lot #"
 
 #: ConfirmDispatch_Invoice.php:528
 msgid "There was a problem testing for a default shipper because"
-msgstr ""
-"Nuk ishte një testim problem për një transportues mallrash default sepse"
+msgstr "Nuk ishte një testim problem për një transportues mallrash default sepse"
 
 #: ConfirmDispatch_Invoice.php:534
 msgid "There was a problem testing for a default shipper"
@@ -4973,14 +4684,8 @@ msgid "There are no shippers defined"
 msgstr "Nuk ka transportuesit të përcaktuara"
 
 #: ConfirmDispatch_Invoice.php:540
-msgid ""
-"Please use the link below to set up shipping freight companies, the system "
-"expects the shipping company to be selected or a default freight company to "
-"be used"
-msgstr ""
-"Ju lutem përdorni lidhjen më poshtë për të ngritur kompanitë e anijeve të "
-"mallrave, sistemi i pret kompania e anijeve për të zgjedhur ose një mallrave "
-"default kompani që do të përdoret"
+msgid "Please use the link below to set up shipping freight companies, the system expects the shipping company to be selected or a default freight company to be used"
+msgstr "Ju lutem përdorni lidhjen më poshtë për të ngritur kompanitë e anijeve të mallrave, sistemi i pret kompania e anijeve për të zgjedhur ose një mallrave default kompani që do të përdoret"
 
 #: ConfirmDispatch_Invoice.php:541 DeliveryDetails.php:259 Prices.php:339
 #: RelatedItemsUpdate.php:203 Timesheets.php:799
@@ -5020,25 +4725,12 @@ msgid "No further processing has been done"
 msgstr "Asnjë përpunim të mëtejshëm është bërë"
 
 #: ConfirmDispatch_Invoice.php:677 CounterSales.php:992 PickingLists.php:399
-msgid ""
-"Could not retrieve the quantity left at the location once this order is "
-"invoiced (for the purposes of checking that stock will not go negative "
-"because)"
-msgstr ""
-"Nuk mund të marrim sasi të majtë në vend një herë këtë mënyrë është e "
-"faturuar (për qëllimet e kontrollit që aksioneve nuk do të shkojnë negative "
-"sepse)"
+msgid "Could not retrieve the quantity left at the location once this order is invoiced (for the purposes of checking that stock will not go negative because)"
+msgstr "Nuk mund të marrim sasi të majtë në vend një herë këtë mënyrë është e faturuar (për qëllimet e kontrollit që aksioneve nuk do të shkojnë negative sepse)"
 
 #: ConfirmDispatch_Invoice.php:682 CounterSales.php:997 PickingLists.php:404
-msgid ""
-"Invoicing the selected order would result in negative stock. The system "
-"parameters are set to prohibit negative stocks from occurring. This invoice "
-"cannot be created until the stock on hand is corrected."
-msgstr ""
-"Faturimin e rendit e zgjedhur do të rezultojë në magazinë negative. "
-"Parametrat e sistemit janë të vendosur për të ndaluar stoqeve negative nga "
-"ndodhin. Kjo faturë nuk mund të krijohen deri në të aksioneve në dorë është "
-"korrigjuar."
+msgid "Invoicing the selected order would result in negative stock. The system parameters are set to prohibit negative stocks from occurring. This invoice cannot be created until the stock on hand is corrected."
+msgstr "Faturimin e rendit e zgjedhur do të rezultojë në magazinë negative. Parametrat e sistemit janë të vendosur për të ndaluar stoqeve negative nga ndodhin. Kjo faturë nuk mund të krijohen deri në të aksioneve në dorë është korrigjuar."
 
 #: ConfirmDispatch_Invoice.php:682 ConfirmDispatch_Invoice.php:705
 #: CounterSales.php:997 CounterSales.php:1020 PickingLists.php:404
@@ -5047,32 +4739,16 @@ msgid "Negative Stock Prohibited"
 msgstr "Stock negative e ndaluara"
 
 #: ConfirmDispatch_Invoice.php:701 CounterSales.php:1016 PickingLists.php:423
-msgid ""
-"Could not retrieve the component quantity left at the location once the "
-"assembly item on this order is invoiced (for the purposes of checking that "
-"stock will not go negative because)"
-msgstr ""
-"Nuk mund të marrim sasinë komponent lënë në vendin e herë pika e kuvendit në "
-"këtë mënyrë është e faturuar (për qëllimet e kontrollit që aksioneve nuk do "
-"të shkojnë negative sepse)"
+msgid "Could not retrieve the component quantity left at the location once the assembly item on this order is invoiced (for the purposes of checking that stock will not go negative because)"
+msgstr "Nuk mund të marrim sasinë komponent lënë në vendin e herë pika e kuvendit në këtë mënyrë është e faturuar (për qëllimet e kontrollit që aksioneve nuk do të shkojnë negative sepse)"
 
 #: ConfirmDispatch_Invoice.php:705 CounterSales.php:1020 PickingLists.php:427
-msgid ""
-"Invoicing the selected order would result in negative stock for a component "
-"of an assembly item on the order. The system parameters are set to prohibit "
-"negative stocks from occurring. This invoice cannot be created until the "
-"stock on hand is corrected."
-msgstr ""
-"Faturimin e rendit e zgjedhur do të rezultojë në magazinë negative për një "
-"pjesë përbërëse e një artikull kuvendit në mënyrë. Parametrat e sistemit "
-"janë të vendosur për të ndaluar stoqeve negative nga ndodhin. Kjo faturë nuk "
-"mund të krijohen deri në të aksioneve në dorë është korrigjuar."
+msgid "Invoicing the selected order would result in negative stock for a component of an assembly item on the order. The system parameters are set to prohibit negative stocks from occurring. This invoice cannot be created until the stock on hand is corrected."
+msgstr "Faturimin e rendit e zgjedhur do të rezultojë në magazinë negative për një pjesë përbërëse e një artikull kuvendit në mënyrë. Parametrat e sistemit janë të vendosur për të ndaluar stoqeve negative nga ndodhin. Kjo faturë nuk mund të krijohen deri në të aksioneve në dorë është korrigjuar."
 
 #: ConfirmDispatch_Invoice.php:733 PickingLists.php:453
-msgid ""
-"We were unable to load Area where the Sale is to from the BRANCHES table"
-msgstr ""
-"Ne ishim në gjendje të ngarkesës Zona ku Shitje është që nga tabela DEGËVE"
+msgid "We were unable to load Area where the Sale is to from the BRANCHES table"
+msgstr "Ne ishim në gjendje të ngarkesës Zona ku Shitje është që nga tabela DEGËVE"
 
 #: ConfirmDispatch_Invoice.php:733 PickingLists.php:453
 msgid "Please remedy this"
@@ -5098,12 +4774,8 @@ msgstr "Numërimi i artikujve në seancën e"
 
 #: ConfirmDispatch_Invoice.php:772 ConfirmDispatch_Invoice.php:789
 #: PickingLists.php:496 PickingLists.php:511
-msgid ""
-"This order has been changed or invoiced since this delivery was started to "
-"be confirmed"
-msgstr ""
-"Ky urdhër ka qenë ndryshuar apo faturuar që nga kjo furnizimi është nisur "
-"për t&#39;u konfirmuar"
+msgid "This order has been changed or invoiced since this delivery was started to be confirmed"
+msgstr "Ky urdhër ka qenë ndryshuar apo faturuar që nga kjo furnizimi është nisur për t&#39;u konfirmuar"
 
 #: ConfirmDispatch_Invoice.php:772 GoodsReceived.php:343 GoodsReceived.php:365
 #: PickingLists.php:496
@@ -5115,12 +4787,8 @@ msgid "To enter and confirm this dispatch"
 msgstr "Për të hyrë dhe për të konfirmuar këtë dërgimit"
 
 #: ConfirmDispatch_Invoice.php:772
-msgid ""
-"invoice the order must be re-selected and re-read again to update the "
-"changes made by the other user"
-msgstr ""
-"Fatura që duhet të ri-zgjedhur dhe ri-lexuar përsëri për të rinovuar "
-"ndryshimet e bëra nga përdorues të tjerë"
+msgid "invoice the order must be re-selected and re-read again to update the changes made by the other user"
+msgstr "Fatura që duhet të ri-zgjedhur dhe ri-lexuar përsëri për të rinovuar ndryshimet e bëra nga përdorues të tjerë"
 
 #: ConfirmDispatch_Invoice.php:787 PickingLists.php:509
 msgid "Orig order for"
@@ -5147,13 +4815,8 @@ msgid "Processing halted."
 msgstr "Përpunimit të ndalur."
 
 #: ConfirmDispatch_Invoice.php:789 PickingLists.php:511
-msgid ""
-"To enter and confirm this dispatch, it must be re-selected and re-read again "
-"to update the changes made by the other user"
-msgstr ""
-"Për të hyrë dhe për të konfirmuar këtë dërgimit, ajo duhet të jetë ri-"
-"zgjedhur dhe ri-lexuar përsëri për të rinovuar ndryshimet e bëra nga "
-"përdorues të tjerë"
+msgid "To enter and confirm this dispatch, it must be re-selected and re-read again to update the changes made by the other user"
+msgstr "Për të hyrë dhe për të konfirmuar këtë dërgimit, ajo duhet të jetë ri-zgjedhur dhe ri-lexuar përsëri për të rinovuar ndryshimet e bëra nga përdorues të tjerë"
 
 #: ConfirmDispatch_Invoice.php:793
 msgid "Select a sales order for confirming deliveries and invoicing"
@@ -5446,8 +5109,7 @@ msgstr "Transaksioni i debitorit rekord nuk mund të shtohet sepse"
 #: ConfirmDispatch_Invoice.php:884 CounterReturns.php:940 CounterSales.php:1352
 #: RecurringSalesOrdersProcess.php:682
 msgid "The following SQL to insert the debtor transaction record was used"
-msgstr ""
-"SQL e mëposhtme për të futur në transaksion debitorit rekord është përdorur"
+msgstr "SQL e mëposhtme për të futur në transaksion debitorit rekord është përdorur"
 
 #: ConfirmDispatch_Invoice.php:898 CounterReturns.php:955 CounterSales.php:1367
 #: Credit_Invoice.php:633 RecurringSalesOrdersProcess.php:695
@@ -5458,11 +5120,8 @@ msgstr "Transaksioni i debitorit tatimeve të dhënat nuk mund të futet, sepse"
 #: ConfirmDispatch_Invoice.php:899 CounterReturns.php:956 CounterSales.php:1368
 #: Credit_Invoice.php:634 RecurringSalesOrdersProcess.php:696
 #: SelectCreditItems.php:1167
-msgid ""
-"The following SQL to insert the debtor transaction taxes record was used"
-msgstr ""
-"SQL e mëposhtme për të futur në transaksion debitorit taksat rekord është "
-"përdorur"
+msgid "The following SQL to insert the debtor transaction taxes record was used"
+msgstr "SQL e mëposhtme për të futur në transaksion debitorit taksat rekord është përdorur"
 
 #: ConfirmDispatch_Invoice.php:917
 msgid "The asset number being disposed of is:"
@@ -5476,19 +5135,15 @@ msgstr "Shitjes detaje për rekord nuk mund të rifreskohet për shkak se"
 #: ConfirmDispatch_Invoice.php:931 ConfirmDispatch_Invoice.php:1008
 #: Credit_Invoice.php:699 RecurringSalesOrdersProcess.php:323
 msgid "The following SQL to update the sales order detail record was used"
-msgstr ""
-"SQL e mëposhtme për të rinovuar të shitjes detaje për rekord është përdorur"
+msgstr "SQL e mëposhtme për të rinovuar të shitjes detaje për rekord është përdorur"
 
 #: ConfirmDispatch_Invoice.php:953 ConfirmDispatch_Invoice.php:981
 msgid "The order delivery differences log record could not be inserted because"
 msgstr "Ofrimit për dallimet log rekord nuk mund të futet, sepse"
 
 #: ConfirmDispatch_Invoice.php:954 ConfirmDispatch_Invoice.php:982
-msgid ""
-"The following SQL to insert the order delivery differences record was used"
-msgstr ""
-"SQL e mëposhtme për të futur në shpërndarjen për dallimet rekord është "
-"përdorur"
+msgid "The following SQL to insert the order delivery differences record was used"
+msgstr "SQL e mëposhtme për të futur në shpërndarjen për dallimet rekord është përdorur"
 
 #: ConfirmDispatch_Invoice.php:1021 PickingLists.php:191 PickingLists.php:585
 msgid "The line items of the pick list cannot be retrieved because"
@@ -5529,8 +5184,7 @@ msgstr "Vendndodhja rekord aksioneve nuk mund të rifreskohet për shkak se"
 #: WorkOrderIssue.php:190 WorkOrderIssue.php:509 WorkOrderReceive.php:350
 #: WorkOrderReceive.php:459
 msgid "The following SQL to update the location stock record was used"
-msgstr ""
-"SQL e mëposhtme për të rinovuar të aksioneve vend rekord është përdorur"
+msgstr "SQL e mëposhtme për të rinovuar të aksioneve vend rekord është përdorur"
 
 #: ConfirmDispatch_Invoice.php:1088 CounterReturns.php:1011
 #: CounterSales.php:1423 Credit_Invoice.php:732 SelectCreditItems.php:1433
@@ -5551,9 +5205,7 @@ msgstr "sepse"
 #: ConfirmDispatch_Invoice.php:1102 CounterReturns.php:1025
 #: CounterSales.php:1437
 msgid "Can not retrieve assembly components location stock quantities because "
-msgstr ""
-"Nuk mund të marrim sasi të komponentëve të asamblesë vend të aksioneve, "
-"sepse "
+msgstr "Nuk mund të marrim sasi të komponentëve të asamblesë vend të aksioneve, sepse "
 
 #: ConfirmDispatch_Invoice.php:1138 CounterSales.php:1473
 #: CustomerAccount.php:255 CustomerInquiry.php:255 CustomerTransInquiry.php:105
@@ -5590,29 +5242,18 @@ msgstr "nuk mund të futet, sepse"
 
 #: ConfirmDispatch_Invoice.php:1145 CounterReturns.php:1069
 #: CounterSales.php:1480 Credit_Invoice.php:829 SelectCreditItems.php:1489
-msgid ""
-"The following SQL to insert the assembly components stock movement records "
-"was used"
-msgstr ""
-"SQL e mëposhtme për të futur në komponentët e asamblesë të dhënat e "
-"aksioneve të lëvizjes është përdorur"
+msgid "The following SQL to insert the assembly components stock movement records was used"
+msgstr "SQL e mëposhtme për të futur në komponentët e asamblesë të dhënat e aksioneve të lëvizjes është përdorur"
 
 #: ConfirmDispatch_Invoice.php:1154 CounterReturns.php:1078
 #: CounterSales.php:1489 Credit_Invoice.php:838 SelectCreditItems.php:1498
-msgid ""
-"Location stock record could not be updated for an assembly component because"
-msgstr ""
-"Vendndodhja rekord aksioneve nuk mund të rifreskohet për një komponent i "
-"kuvendit, sepse"
+msgid "Location stock record could not be updated for an assembly component because"
+msgstr "Vendndodhja rekord aksioneve nuk mund të rifreskohet për një komponent i kuvendit, sepse"
 
 #: ConfirmDispatch_Invoice.php:1155 CounterReturns.php:1079
 #: CounterSales.php:1490
-msgid ""
-"The following SQL to update the locations stock record for the component was "
-"used"
-msgstr ""
-"SQL e mëposhtme për të rinovuar rekordin e vende të aksioneve për komponent "
-"është përdorur"
+msgid "The following SQL to update the locations stock record for the component was used"
+msgstr "SQL e mëposhtme për të rinovuar rekordin e vende të aksioneve për komponent është përdorur"
 
 #: ConfirmDispatch_Invoice.php:1242 CounterReturns.php:1162
 #: CounterSales.php:1575 Credit_Invoice.php:917 Credit_Invoice.php:1019
@@ -5629,26 +5270,18 @@ msgstr "lëvizje të dhënat Stock nuk mund të shtohet sepse"
 #: SelectCreditItems.php:1311 SupplierInvoice.php:311 WorkOrderIssue.php:224
 #: WorkOrderIssue.php:541 WorkOrderReceive.php:381 WorkOrderReceive.php:490
 msgid "The following SQL to insert the stock movement records was used"
-msgstr ""
-"SQL e mëposhtme për të futur të dhënat e lëvizjes së aksioneve është përdorur"
+msgstr "SQL e mëposhtme për të futur të dhënat e lëvizjes së aksioneve është përdorur"
 
 #: ConfirmDispatch_Invoice.php:1263 CounterReturns.php:1183
 #: CounterSales.php:1596 RecurringSalesOrdersProcess.php:385
-msgid ""
-"Taxes and rates applicable to this invoice line item could not be inserted "
-"because"
-msgstr ""
-"Taksat dhe normat e zbatueshme për këtë artikull faturë linjë nuk mund të "
-"futet, sepse"
+msgid "Taxes and rates applicable to this invoice line item could not be inserted because"
+msgstr "Taksat dhe normat e zbatueshme për këtë artikull faturë linjë nuk mund të futet, sepse"
 
 #: ConfirmDispatch_Invoice.php:1264 CounterReturns.php:1184
 #: CounterSales.php:1597 Credit_Invoice.php:1125
 #: RecurringSalesOrdersProcess.php:386 SelectCreditItems.php:1332
-msgid ""
-"The following SQL to insert the stock movement tax detail records was used"
-msgstr ""
-"SQL e mëposhtme për të futur të dhënat e lëvizjes së aksioneve të taksave "
-"detaje është përdorur"
+msgid "The following SQL to insert the stock movement tax detail records was used"
+msgstr "SQL e mëposhtme për të futur të dhënat e lëvizjes së aksioneve të taksave detaje është përdorur"
 
 #: ConfirmDispatch_Invoice.php:1280 Credit_Invoice.php:949
 #: Credit_Invoice.php:959 InternalStockRequestFulfill.php:106
@@ -5656,8 +5289,7 @@ msgstr ""
 #: StockLocTransferReceive.php:144 StockTransfers.php:318
 #: StockTransfers.php:471
 msgid "The serial stock item record could not be updated because"
-msgstr ""
-"Serial pika e aksioneve të regjistruar nuk mund të rifreskohet për shkak se"
+msgstr "Serial pika e aksioneve të regjistruar nuk mund të rifreskohet për shkak se"
 
 #: ConfirmDispatch_Invoice.php:1281 Credit_Invoice.php:950
 #: Credit_Invoice.php:960 InternalStockRequestFulfill.php:107
@@ -5667,8 +5299,7 @@ msgstr ""
 #: StockLocTransferReceive.php:298 StockLocTransferReceive.php:312
 #: StockTransfers.php:319 StockTransfers.php:472
 msgid "The following SQL to update the serial stock item record was used"
-msgstr ""
-"SQL e mëposhtme për të rinovuar serial element rezervë rekord është përdorur"
+msgstr "SQL e mëposhtme për të rinovuar serial element rezervë rekord është përdorur"
 
 #: ConfirmDispatch_Invoice.php:1295 Credit_Invoice.php:974
 #: GoodsReceived.php:647 InternalStockRequestFulfill.php:121
@@ -5686,17 +5317,13 @@ msgstr "Serial Lëvizja e aksioneve të regjistruar nuk mund të futet, sepse"
 #: StockTransfers.php:355 StockTransfers.php:506 WorkOrderIssue.php:261
 #: WorkOrderIssue.php:323 WorkOrderReceive.php:559 WorkOrderReceive.php:655
 msgid "The following SQL to insert the serial stock movement records was used"
-msgstr ""
-"SQL e mëposhtme për të futur të dhënat serial lëvizjen e aksioneve është "
-"përdorur"
+msgstr "SQL e mëposhtme për të futur të dhënat serial lëvizjen e aksioneve është përdorur"
 
 #: ConfirmDispatch_Invoice.php:1341 CounterReturns.php:1228
 #: CounterSales.php:1678 RecurringSalesOrdersProcess.php:424
 #: api/api_salesorders.php:1025
 msgid "The count of existing Sales analysis records could not run because"
-msgstr ""
-"Numërimin e të dhënave ekzistuese të shitjes analizë nuk mund të kandidojë "
-"për shkak se"
+msgstr "Numërimin e të dhënave ekzistuese të shitjes analizë nuk mund të kandidojë për shkak se"
 
 #: ConfirmDispatch_Invoice.php:1342 CounterReturns.php:1229
 #: CounterSales.php:1679 Credit_Invoice.php:1156
@@ -5708,15 +5335,13 @@ msgstr "SQL për të numëruar nuk e shitjeve të dhënat Analiza"
 #: ConfirmDispatch_Invoice.php:1397 CounterReturns.php:1286
 #: CounterSales.php:1736 RecurringSalesOrdersProcess.php:483
 msgid "Sales analysis record could not be added or updated because"
-msgstr ""
-"Shitje rekord analizë nuk mund të shtohet ose të përditësuar për shkak se"
+msgstr "Shitje rekord analizë nuk mund të shtohet ose të përditësuar për shkak se"
 
 #: ConfirmDispatch_Invoice.php:1398 CounterReturns.php:1287
 #: CounterSales.php:1737 Credit_Invoice.php:1268
 #: RecurringSalesOrdersProcess.php:484 SelectCreditItems.php:1775
 msgid "The following SQL to insert the sales analysis record was used"
-msgstr ""
-"SQL e mëposhtme për të futur të dhënat e shitjes analizës është përdorur"
+msgstr "SQL e mëposhtme për të futur të dhënat e shitjes analizës është përdorur"
 
 #: ConfirmDispatch_Invoice.php:1423 CounterReturns.php:1311
 #: CounterSales.php:1761 Credit_Invoice.php:1295
@@ -5750,10 +5375,8 @@ msgstr "SQL e mëposhtme për të futur të dhënat GLTrans është përdorur"
 
 #: ConfirmDispatch_Invoice.php:1446 CounterReturns.php:1333
 #: CounterSales.php:1783
-msgid ""
-"The stock side of the cost of sales GL posting could not be inserted because"
-msgstr ""
-"Ana e aksioneve të kostos së shitjes GL postimi nuk mund të shtohet sepse"
+msgid "The stock side of the cost of sales GL posting could not be inserted because"
+msgstr "Ana e aksioneve të kostos së shitjes GL postimi nuk mund të shtohet sepse"
 
 #: ConfirmDispatch_Invoice.php:1473 CounterReturns.php:1358
 #: CounterSales.php:1808 RecurringSalesOrdersProcess.php:511
@@ -5778,21 +5401,15 @@ msgid "accumulated depreciation disposal"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1541
-msgid ""
-"The reversal of accumulated depreciation GL posting on disposal could not be "
-"inserted because"
-msgstr ""
-"Ndryshim i GL amortizimin e akumuluar të postuar në dispozicion nuk mund të "
-"futet, sepse"
+msgid "The reversal of accumulated depreciation GL posting on disposal could not be inserted because"
+msgstr "Ndryshim i GL amortizimin e akumuluar të postuar në dispozicion nuk mund të futet, sepse"
 
 #: ConfirmDispatch_Invoice.php:1561
 msgid "cost disposal"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1563
-msgid ""
-"The reversal of asset cost on disposal GL posting could not be inserted "
-"because"
+msgid "The reversal of asset cost on disposal GL posting could not be inserted because"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1582
@@ -5819,8 +5436,7 @@ msgstr "Transaksioni i aseteve fikse nuk mund të futet, sepse"
 #: SupplierCredit.php:1224 SupplierCredit.php:1312 SupplierInvoice.php:347
 #: SupplierInvoice.php:1798 SupplierInvoice.php:1885
 msgid "The following SQL to insert the fixed asset transaction record was used"
-msgstr ""
-"SQL e mëposhtme për të futur fikse transaksioni aktiv rekord është përdorur"
+msgstr "SQL e mëposhtme për të futur fikse transaksioni aktiv rekord është përdorur"
 
 #: ConfirmDispatch_Invoice.php:1643
 msgid "The fixed asset record could not be updated for the disposal because"
@@ -5828,8 +5444,7 @@ msgstr "Të dhënat e aseteve fikse nuk mund të rifreskohet për hedhjen sepse"
 
 #: ConfirmDispatch_Invoice.php:1644
 msgid "The following SQL to update the fixed asset record was used"
-msgstr ""
-"SQL e mëposhtme për të rinovuar rekordin e aseteve fikse është përdorur"
+msgstr "SQL e mëposhtme për të rinovuar rekordin e aseteve fikse është përdorur"
 
 #: ConfirmDispatch_Invoice.php:1658
 msgid "The pick list header could not be updated"
@@ -5846,11 +5461,8 @@ msgstr "GL total debitori postimi nuk mund të shtohet sepse"
 
 #: ConfirmDispatch_Invoice.php:1683 CounterReturns.php:1406
 #: CounterSales.php:1856 RecurringSalesOrdersProcess.php:606
-msgid ""
-"The following SQL to insert the total debtors control GLTrans record was used"
-msgstr ""
-"SQL e mëposhtme për të futur në total debitorët e kontrollit GLTrans rekord "
-"është përdorur"
+msgid "The following SQL to insert the total debtors control GLTrans record was used"
+msgstr "SQL e mëposhtme për të futur në total debitorët e kontrollit GLTrans rekord është përdorur"
 
 #: ConfirmDispatch_Invoice.php:1707 RecurringSalesOrdersProcess.php:631
 msgid "The freight GL posting could not be inserted because"
@@ -5908,9 +5520,7 @@ msgid "Consignment Note Ref"
 msgstr "Ref ngarkesë Shënim"
 
 #: ConfirmDispatch_Invoice.php:1788 PickingLists.php:697
-msgid ""
-"Enter the consignment note reference to enable tracking of the delivery in "
-"the event of customer proof of delivery issues"
+msgid "Enter the consignment note reference to enable tracking of the delivery in the event of customer proof of delivery issues"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1791 PickingLists.php:702
@@ -5946,12 +5556,8 @@ msgid "Contract Bill of Materials"
 msgstr "Bill Kontrata e Materiale"
 
 #: ContractBOM.php:42 ContractOtherReqts.php:45
-msgid ""
-"You should automatically be forwarded to the Contract page. If this does not "
-"happen perhaps the browser does not support META Refresh"
-msgstr ""
-"Ju duhet t&#39;i dërgohet automatikisht tek faqja e kontratës. Nëse kjo nuk "
-"ndodh ndoshta browser nuk ka mbështetje META Refresh"
+msgid "You should automatically be forwarded to the Contract page. If this does not happen perhaps the browser does not support META Refresh"
+msgstr "Ju duhet t&#39;i dërgohet automatikisht tek faqja e kontratës. Nëse kjo nuk ndodh ndoshta browser nuk ka mbështetje META Refresh"
 
 #: ContractBOM.php:42 ContractOtherReqts.php:45 Contracts.php:95
 #: Contracts.php:104 DeliveryDetails.php:274 DeliveryDetails.php:283
@@ -5998,9 +5604,7 @@ msgid "There are no products to display matching the criteria provided"
 msgstr "Nuk ka produkte për të shfaqur përputhen kriteret e parashikuara"
 
 #: ContractBOM.php:162
-msgid ""
-"The contract BOM cannot be altered because the customer has already placed "
-"the order"
+msgid "The contract BOM cannot be altered because the customer has already placed the order"
 msgstr ""
 
 #: ContractBOM.php:178 PO_Items.php:562 PO_Items.php:725
@@ -6010,14 +5614,8 @@ msgid "The item"
 msgstr "Pika"
 
 #: ContractBOM.php:178
-msgid ""
-"is already in the bill of material for this contract. The system will not "
-"allow the same item on the contract more than once. However you can change "
-"the quantity required for the item."
-msgstr ""
-"është tashmë në faturën e materiale për këtë kontratë. Sistem nuk do të "
-"lejojë të njëjtat pika në kontratën e më shumë se një herë. Megjithatë ju "
-"mund të ndryshoni sasinë e nevojshme për pika."
+msgid "is already in the bill of material for this contract. The system will not allow the same item on the contract more than once. However you can change the quantity required for the item."
+msgstr "është tashmë në faturën e materiale për këtë kontratë. Sistem nuk do të lejojë të njëjtat pika në kontratën e më shumë se një herë. Megjithatë ju mund të ndryshoni sasinë e nevojshme për pika."
 
 #: ContractBOM.php:193
 msgid "The item details could not be retrieved"
@@ -6036,12 +5634,8 @@ msgid "The item code"
 msgstr "Kodi pika"
 
 #: ContractBOM.php:207
-msgid ""
-"does not exist in the database and therefore cannot be added to the contract "
-"BOM"
-msgstr ""
-"nuk ekziston në bazën e të dhënave dhe për këtë arsye nuk mund të shtohet në "
-"kontratën bom"
+msgid "does not exist in the database and therefore cannot be added to the contract BOM"
+msgstr "nuk ekziston në bazën e të dhënave dhe për këtë arsye nuk mund të shtohet në kontratën bom"
 
 #: ContractBOM.php:227
 msgid "Contract Bill of Material"
@@ -6085,15 +5679,11 @@ msgid "Search For Stock Items"
 msgstr "Kërko për Items Stock"
 
 #: ContractBOM.php:320
-msgid ""
-"Enter any text that should appear in the item description as the basis of "
-"your search"
+msgid "Enter any text that should appear in the item description as the basis of your search"
 msgstr ""
 
 #: ContractBOM.php:325
-msgid ""
-"Enter any part of an item code to seach for all matching items containing "
-"that text in the code"
+msgid "Enter any part of an item code to seach for all matching items containing that text in the code"
 msgstr ""
 
 #: ContractBOM.php:329
@@ -6144,12 +5734,8 @@ msgid "Contract Costing"
 msgstr "Kontratës kushton"
 
 #: ContractCosting.php:18
-msgid ""
-"This page is expected to be called with the contract reference to show the "
-"costing for"
-msgstr ""
-"Kjo faqe është pritet që të quhet me referencën e kontratës për të treguar "
-"kushton për"
+msgid "This page is expected to be called with the contract reference to show the costing for"
+msgstr "Kjo faqe është pritet që të quhet me referencën e kontratës për të treguar kushton për"
 
 #: ContractCosting.php:42
 msgid "Could not get the inventory issues for this contract because"
@@ -6266,12 +5852,8 @@ msgid "Variance on contract"
 msgstr "Ndryshimi në kontratë"
 
 #: ContractCosting.php:257 ContractCosting.php:275
-msgid ""
-"The gl entry of WIP for the variance on closing the contract could not be "
-"inserted because"
-msgstr ""
-"Gl hyrjen e WIP për grindje për mbylljen e kontratës nuk mund të shtohet "
-"sepse"
+msgid "The gl entry of WIP for the variance on closing the contract could not be inserted because"
+msgstr "Gl hyrjen e WIP për grindje për mbylljen e kontratës nuk mund të shtohet sepse"
 
 #: ContractCosting.php:283
 msgid "The status of the contract could not be updated to closed because"
@@ -6299,47 +5881,28 @@ msgid "The location stock record could not be updated because"
 msgstr "Aksioneve vend rekord nuk mund të rifreskohet për shkak se"
 
 #: ContractCosting.php:367 WorkOrderReceive.php:489
-msgid ""
-"stock movement records could not be inserted when processing the work order "
-"receipt because"
-msgstr ""
-"të dhënat e lëvizjes së aksioneve nuk mund të futet në procesin e shqyrtimit "
-"pranimi për punë, sepse"
+msgid "stock movement records could not be inserted when processing the work order receipt because"
+msgstr "të dhënat e lëvizjes së aksioneve nuk mund të futet në procesin e shqyrtimit pranimi për punë, sepse"
 
 #: ContractCosting.php:396
-msgid ""
-"The receipt of contract work order finished stock GL posting could not be "
-"inserted because"
-msgstr ""
-"Pranimin e punës për të përfunduar kontrata GL aksioneve postimi nuk mund të "
-"futet, sepse"
+msgid "The receipt of contract work order finished stock GL posting could not be inserted because"
+msgstr "Pranimin e punës për të përfunduar kontrata GL aksioneve postimi nuk mund të futet, sepse"
 
 #: ContractCosting.php:397 WorkOrderReceive.php:712
-msgid ""
-"The following SQL to insert the work order receipt of finished items GLTrans "
-"record was used"
-msgstr ""
-"SQL e mëposhtme për të futur në mënyrë që punën e marrjes të të dhënave të "
-"artikujve përfunduar GLTrans është përdorur"
+msgid "The following SQL to insert the work order receipt of finished items GLTrans record was used"
+msgstr "SQL e mëposhtme për të futur në mënyrë që punën e marrjes të të dhënave të artikujve përfunduar GLTrans është përdorur"
 
 #: ContractCosting.php:416 WorkOrderReceive.php:731
-msgid ""
-"The WIP credit on receipt of finished items from a work order GL posting "
-"could not be inserted because"
-msgstr ""
-"Kredi WIP mbi pranimin e artikujve përfundoi nga një GL për punë postimi nuk "
-"mund të shtohet sepse"
+msgid "The WIP credit on receipt of finished items from a work order GL posting could not be inserted because"
+msgstr "Kredi WIP mbi pranimin e artikujve përfundoi nga një GL për punë postimi nuk mund të shtohet sepse"
 
 #: ContractCosting.php:417 WorkOrderReceive.php:732
 msgid "The following SQL to insert the WIP GLTrans record was used"
 msgstr "SQL e mëposhtme për të futur të dhënat GLTrans WIP është përdorur"
 
 #: ContractCosting.php:423 WorkOrderReceive.php:741
-msgid ""
-"Could not update the work order item record with the total quantity received "
-"because"
-msgstr ""
-"Nuk mund update rekord për punën artikull me sasinë totale të pranuar, sepse"
+msgid "Could not update the work order item record with the total quantity received because"
+msgstr "Nuk mund update rekord për punën artikull me sasinë totale të pranuar, sepse"
 
 #: ContractCosting.php:424 Timesheets.php:481 Timesheets.php:496
 #: WorkOrderIssue.php:385 WorkOrderIssue.php:590 WorkOrderReceive.php:742
@@ -6347,38 +5910,24 @@ msgid "The following SQL was used to update the work order"
 msgstr "SQL pas u përdor për të rinovuar për punë"
 
 #: ContractCosting.php:439
-msgid ""
-"The contract has been closed. No further charges can be posted against this "
-"contract."
-msgstr ""
-"Kontrata ka qenë e mbyllur. Ka akuza të mëtejshme mund të postohen kundër "
-"kësaj kontrate."
+msgid "The contract has been closed. No further charges can be posted against this contract."
+msgstr "Kontrata ka qenë e mbyllur. Ka akuza të mëtejshme mund të postohen kundër kësaj kontrate."
 
 #: ContractCosting.php:450
 msgid "Close Contract"
 msgstr "Close kontratës"
 
 #: ContractCosting.php:450
-msgid ""
-"Closing the contract will prevent further stock being issued to it and "
-"charges being made against it. Variances will be taken to the profit and "
-"loss account. Are You Sure?"
-msgstr ""
-"Mbyllja e kontratës do të parandalojë të aksioneve të mëtejshme që do të "
-"lëshohen në atë dhe akuzat që bëhen kundër tij. Mospërputhje do të merren në "
-"llogarinë e fitimit dhe humbjes. A jeni i sigurtë?"
+msgid "Closing the contract will prevent further stock being issued to it and charges being made against it. Variances will be taken to the profit and loss account. Are You Sure?"
+msgstr "Mbyllja e kontratës do të parandalojë të aksioneve të mëtejshme që do të lëshohen në atë dhe akuzat që bëhen kundër tij. Mospërputhje do të merren në llogarinë e fitimit dhe humbjes. A jeni i sigurtë?"
 
 #: ContractOtherReqts.php:6 ContractOtherReqts.php:83
 msgid "Contract Other Requirements"
 msgstr "Kërkesat e kontratës të tjera"
 
 #: ContractOtherReqts.php:55
-msgid ""
-"The other contract requirements cannot be altered because the customer has "
-"already placed the order"
-msgstr ""
-"Kërkesat e tjera të kontratës nuk mund të ndryshohet, sepse konsumatori e ka "
-"vendosur tashmë të rendit"
+msgid "The other contract requirements cannot be altered because the customer has already placed the order"
+msgstr "Kërkesat e tjera të kontratës nuk mund të ndryshohet, sepse konsumatori e ka vendosur tashmë të rendit"
 
 #: ContractOtherReqts.php:61
 msgid "The quantity of the new requirement is expected to be numeric"
@@ -6437,17 +5986,12 @@ msgid "Contract Entry"
 msgstr "Kontratës Hyrja"
 
 #: Contracts.php:87
-msgid ""
-"The contract reference must be entered (and be longer than 5 characters) "
-"before the requirements of the contract can be setup"
+msgid "The contract reference must be entered (and be longer than 5 characters) before the requirements of the contract can be setup"
 msgstr ""
 
 #: Contracts.php:94
-msgid ""
-"You should automatically be forwarded to the entry of the Contract line "
-"items page"
-msgstr ""
-"Ju duhet automatikisht të përcillet në hyrjen e faqe linjë kontratës artikuj"
+msgid "You should automatically be forwarded to the entry of the Contract line items page"
+msgstr "Ju duhet automatikisht të përcillet në hyrjen e faqe linjë kontratës artikuj"
 
 #: Contracts.php:95 Contracts.php:103 Customers.php:271 DeliveryDetails.php:274
 #: DeliveryDetails.php:283 EmailCustTrans.php:22 PO_Header.php:240
@@ -6469,11 +6013,8 @@ msgid "if the browser does not support META Refresh"
 msgstr "nëse shfletuesi nuk ka mbështetjen e META Refresh"
 
 #: Contracts.php:102
-msgid ""
-"You should automatically be forwarded to the entry of the Contract "
-"requirements page"
-msgstr ""
-"Ju duhet automatikisht të përcillet në hyrjen e faqe kërkesat e kontratës"
+msgid "You should automatically be forwarded to the entry of the Contract requirements page"
+msgstr "Ju duhet automatikisht të përcillet në hyrjen e faqe kërkesat e kontratës"
 
 #: Contracts.php:110
 msgid "Back to Contract Selection"
@@ -6487,11 +6028,8 @@ msgstr ""
 #: Contracts.php:128 FixedAssetItems.php:42 Manufacturers.php:43
 #: Manufacturers.php:137 SalesCategories.php:48 Stocks.php:102
 #: Z_MakeNewCompany.php:50
-msgid ""
-"The file size is over the maximum allowed. The maximum size allowed in KB is"
-msgstr ""
-"Madhësia e skedës është mbi maksimumi i lejuar. Madhësia maksimale e lejuar "
-"në KB është"
+msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
+msgstr "Madhësia e skedës është mbi maksimumi i lejuar. Madhësia maksimale e lejuar në KB është"
 
 #: Contracts.php:131 FixedAssetItems.php:45 Manufacturers.php:46
 #: Manufacturers.php:140 SalesCategories.php:51 StockClone.php:86
@@ -6516,12 +6054,8 @@ msgid "Something is wrong with uploading the file"
 msgstr "Diçka është e gabuar me të ngarkoni fotografi"
 
 #: Contracts.php:181
-msgid ""
-"The contract has already been ordered by the customer the order must also be "
-"deleted first before the contract can be deleted"
-msgstr ""
-"Kontrata tashmë është urdhëruar nga konsumatori rendit gjithashtu duhet të "
-"fshihen të parë para se të kontratës mund të fshihet"
+msgid "The contract has already been ordered by the customer the order must also be deleted first before the contract can be deleted"
+msgstr "Kontrata tashmë është urdhëruar nga konsumatori rendit gjithashtu duhet të fshihen të parë para se të kontratës mund të fshihet"
 
 #: Contracts.php:187
 msgid "The contract bill of materials could not be deleted because"
@@ -6548,67 +6082,36 @@ msgid "has been cancelled"
 msgstr "është anuluar"
 
 #: Contracts.php:241
-msgid ""
-"The contract reference is expected to be more than 2 characters long. Please "
-"alter the contract reference before proceeding."
-msgstr ""
-"Referencës Kontrata pritet të jetë më shumë se 2 karaktereve i gjatë. Ju "
-"lutemi të ndryshuar referencë kontratës para se të vazhdoni."
+msgid "The contract reference is expected to be more than 2 characters long. Please alter the contract reference before proceeding."
+msgstr "Referencës Kontrata pritet të jetë më shumë se 2 karaktereve i gjatë. Ju lutemi të ndryshuar referencë kontratës para se të vazhdoni."
 
 #: Contracts.php:245
-msgid ""
-"The contract reference cannot contain any spaces, slashes, or inverted "
-"commas. Please alter the contract reference before proceeding."
-msgstr ""
-"Referencës Kontrata nuk mund të përmbajë hapësira, godet, apo thonjëza. Ju "
-"lutemi të ndryshuar referencë kontratës para se të vazhdoni."
+msgid "The contract reference cannot contain any spaces, slashes, or inverted commas. Please alter the contract reference before proceeding."
+msgstr "Referencës Kontrata nuk mund të përmbajë hapësira, godet, apo thonjëza. Ju lutemi të ndryshuar referencë kontratës para se të vazhdoni."
 
 #: Contracts.php:252
-msgid ""
-"The contract reference cannot be the same as a previously created stock "
-"item. Please modify the contract reference before continuing"
-msgstr ""
-"Referencës kontratës nuk mund të jetë i njëjtë si një element rezervë "
-"krijuar më parë. Ju lutem modifikoni referencë kontratës para se të "
-"vazhdueshëm"
+msgid "The contract reference cannot be the same as a previously created stock item. Please modify the contract reference before continuing"
+msgstr "Referencës kontratës nuk mund të jetë i njëjtë si një element rezervë krijuar më parë. Ju lutem modifikoni referencë kontratës para se të vazhdueshëm"
 
 #: Contracts.php:256
-msgid ""
-"The contract description is expected to be more than 10 characters long. "
-"Please alter the contract description in full before proceeding."
-msgstr ""
-"Përshkrimi i kontratës pritet të jetë më shumë se 10 karaktereve i gjatë. Ju "
-"lutemi të ndryshuar përshkrimin e kontratës në mënyrë të plotë para se të "
-"vazhdoni."
+msgid "The contract description is expected to be more than 10 characters long. Please alter the contract description in full before proceeding."
+msgstr "Përshkrimi i kontratës pritet të jetë më shumë se 10 karaktereve i gjatë. Ju lutemi të ndryshuar përshkrimin e kontratës në mënyrë të plotë para se të vazhdoni."
 
 #: Contracts.php:260
-msgid ""
-"The date the contract is required to be completed by must be entered in the "
-"format"
-msgstr ""
-"Data e kontratës është e nevojshme që të plotësohet nga duhet të futet në "
-"formatin"
+msgid "The date the contract is required to be completed by must be entered in the format"
+msgstr "Data e kontratës është e nevojshme që të plotësohet nga duhet të futet në formatin"
 
 #: Contracts.php:264
-msgid ""
-"The date that the contract is to be completed by is expected to be a date in "
-"the future. Make the required date a date after today before proceeding."
-msgstr ""
-"Data e se kontrata duhet të kompletohet nga pritet të jetë një datë në të "
-"ardhmen. Bërë në datën e kërkuar një datë pas sot para se të vazhdoni."
+msgid "The date that the contract is to be completed by is expected to be a date in the future. Make the required date a date after today before proceeding."
+msgstr "Data e se kontrata duhet të kompletohet nga pritet të jetë një datë në të ardhmen. Bërë në datën e kërkuar një datë pas sot para se të vazhdoni."
 
 #: Contracts.php:291
 msgid "Default for"
 msgstr "Default për"
 
 #: Contracts.php:315
-msgid ""
-"The contract reference cannot be the same as a previously created contract "
-"for another customer. Please modify the contract reference before continuing"
-msgstr ""
-"Referencës kontratës nuk mund të jetë i njëjtë si një kontratë e krijuar më "
-"parë për një tjetër të konsumatorëve. Ju lutem modifikoni referencë "
-"kontratës para se të vazhdueshëm"
+msgid "The contract reference cannot be the same as a previously created contract for another customer. Please modify the contract reference before continuing"
+msgstr "Referencës kontratës nuk mund të jetë i njëjtë si një kontratë e krijuar më parë për një tjetër të konsumatorëve. Ju lutem modifikoni referencë kontratës para se të vazhdueshëm"
 
 #: Contracts.php:328
 msgid "Cannot update the contract because"
@@ -6616,8 +6119,7 @@ msgstr "Can&#39;t update e kontratës për shkak"
 
 #: Contracts.php:332 Contracts.php:432
 msgid "Could not add a component to the contract bill of material"
-msgstr ""
-"Nuk mund të shtoni një përbërës të projekt-ligjin e kontratës së materialit"
+msgstr "Nuk mund të shtoni një përbërës të projekt-ligjin e kontratës së materialit"
 
 #: Contracts.php:347 Contracts.php:445
 msgid "Could not add a requirement to the contract requirements"
@@ -6644,11 +6146,8 @@ msgid "The SQL that failed to update the quotation was"
 msgstr "SQL që nuk arriti të rinovuar citat ishte"
 
 #: Contracts.php:393
-msgid ""
-"The contract quotation has been updated based on the new contract cost and "
-"margin"
-msgstr ""
-"Citat Kontrata është përditësuar në bazë të kostos kontratë të re dhe kufi"
+msgid "The contract quotation has been updated based on the new contract cost and margin"
+msgstr "Citat Kontrata është përditësuar në bazë të kostos kontratë të re dhe kufi"
 
 #: Contracts.php:394
 msgid "Go to Quotation"
@@ -6704,11 +6203,8 @@ msgid "The customer and branch details could not be retrieved because"
 msgstr "Detajet e konsumatorit dhe degë nuk mund të shikohet, sepse"
 
 #: Contracts.php:532
-msgid ""
-"The SQL that was used to find the customer and branch details failed was"
-msgstr ""
-"SQL që është përdorur për të gjetur të konsumatorit dhe detajet degë nuk "
-"ishte"
+msgid "The SQL that was used to find the customer and branch details failed was"
+msgstr "SQL që është përdorur për të gjetur të konsumatorit dhe detajet degë nuk ishte"
 
 #: Contracts.php:582
 msgid "The quotation cannot be added because"
@@ -6720,8 +6216,7 @@ msgstr "Në pamundësi për të shtoni rreshtin e kuotimit"
 
 #: Contracts.php:607
 msgid "Unable to update the contract status and order number because"
-msgstr ""
-"Në pamundësi për të rinovuar kontratën e statusit dhe numrin e rendit, sepse"
+msgstr "Në pamundësi për të rinovuar kontratën e statusit dhe numrin e rendit, sepse"
 
 #: Contracts.php:612
 msgid "The contract has been made into quotation number"
@@ -6732,20 +6227,12 @@ msgid "Go to quotation number:"
 msgstr "Shko tek numri citat:"
 
 #: Contracts.php:620
-msgid ""
-"Customer Branch Name keywords have been used in preference to the Customer "
-"Branch Code or Branch Phone Number entered"
-msgstr ""
-"Emri i klientit fjalë kyçe të Degës janë përdorur në preferencë për Kodin "
-"Dega Customer ose Dega Numri i telefonit hyri"
+msgid "Customer Branch Name keywords have been used in preference to the Customer Branch Code or Branch Phone Number entered"
+msgstr "Emri i klientit fjalë kyçe të Degës janë përdorur në preferencë për Kodin Dega Customer ose Dega Numri i telefonit hyri"
 
 #: Contracts.php:623
-msgid ""
-"Customer Branch Code has been used in preference to the Customer Branch "
-"Phone Number entered"
-msgstr ""
-"Customer Dega Kodi është përdorur në preferencë për numrin Dega Customer "
-"Phone hyri"
+msgid "Customer Branch Code has been used in preference to the Customer Branch Phone Number entered"
+msgstr "Customer Dega Kodi është përdorur në preferencë për numrin Dega Customer Phone hyri"
 
 #: Contracts.php:691 CustomerReceipt.php:658 SelectCustomer.php:129
 #: SelectOrderItems.php:384
@@ -6762,8 +6249,7 @@ msgstr "ju lutem provoni përsëri"
 
 #: Contracts.php:695 SelectOrderItems.php:392
 msgid "Note a Customer Branch Name may be different to the Customer Name"
-msgstr ""
-"Shënim një Name Dega Customer mund të jenë të ndryshme për emrin e klientit"
+msgstr "Shënim një Name Dega Customer mund të jenë të ndryshme për emrin e klientit"
 
 #: Contracts.php:724
 msgid "The customer record selected"
@@ -6794,8 +6280,7 @@ msgstr "Detajet e konsumatorit nuk ishin në gjendje që të shikohet"
 
 #: Contracts.php:731
 msgid "The SQL used that failed to get the customer details was:"
-msgstr ""
-"SQL të përdorura që nuk arriti të marrë të dhënat e konsumatorëve është:"
+msgstr "SQL të përdorura që nuk arriti të marrë të dhënat e konsumatorëve është:"
 
 #: Contracts.php:743 CounterSales.php:195 SalesAnalRepts.php:165
 #: SalesAnalRepts.php:228 SelectOrderItems.php:445 SelectOrderItems.php:509
@@ -6816,8 +6301,7 @@ msgstr "Asnjë urdhër më shumë mund të vendoset nga"
 
 #: Contracts.php:745 CounterSales.php:198 SelectOrderItems.php:511
 msgid " their account is currently at or over their credit limit"
-msgstr ""
-" llogaria e tyre është aktualisht në apo mbi kufirin e tyre të kreditit"
+msgstr " llogaria e tyre është aktualisht në apo mbi kufirin e tyre të kreditit"
 
 #: Contracts.php:757
 msgid "Contract: Select Customer"
@@ -6832,9 +6316,7 @@ msgid "Part of the Customer Branch Code"
 msgstr "Pjesë të Kodit Dega Customer"
 
 #: Contracts.php:767
-msgid ""
-"Enter an extract of the customer code to search for. Customer codes can only "
-"contain alpha-numeric characters, underscore or hyphens"
+msgid "Enter an extract of the customer code to search for. Customer codes can only contain alpha-numeric characters, underscore or hyphens"
 msgstr ""
 
 #: Contracts.php:769 SelectOrderItems.php:607
@@ -6913,9 +6395,7 @@ msgid "Fax"
 msgstr "Faks"
 
 #: Contracts.php:854 Contracts.php:857
-msgid ""
-"Enter the contract reference. This reference will be used as the item code "
-"so no more than 20 alpha-numeric characters or underscore"
+msgid "Enter the contract reference. This reference will be used as the item code so no more than 20 alpha-numeric characters or underscore"
 msgstr ""
 
 #: Contracts.php:862 InventoryQuantities.php:236 PricesByCost.php:246
@@ -6987,9 +6467,7 @@ msgid "Exchange Rate"
 msgstr "Kursi i kembimit"
 
 #: Contracts.php:951
-msgid ""
-"The exchange rate between the customer's currency and the functional "
-"currency of the business must be entered"
+msgid "The exchange rate between the customer's currency and the functional currency of the business must be entered"
 msgstr ""
 
 #: Contracts.php:958
@@ -7089,9 +6567,7 @@ msgid "Copy a BOM to New Item Code"
 msgstr ""
 
 #: CopyBOM.php:26
-msgid ""
-"The new item code cannot be blank. Enter a new code for the item to copy the "
-"BOM to"
+msgid "The new item code cannot be blank. Enter a new code for the item to copy the BOM to"
 msgstr ""
 
 #: CopyBOM.php:176
@@ -7103,9 +6579,7 @@ msgid " To New Stock ID"
 msgstr ""
 
 #: CopyBOM.php:185
-msgid ""
-"Enter a new item code to copy the existing item and its bill of material to. "
-"Item codes can contain only alpha-numeric characters, underscore or hyphens."
+msgid "Enter a new item code to copy the existing item and its bill of material to. Item codes can contain only alpha-numeric characters, underscore or hyphens."
 msgstr ""
 
 #: CopyBOM.php:196
@@ -7117,21 +6591,11 @@ msgid "Counter Returns"
 msgstr ""
 
 #: CounterReturns.php:79 CounterSales.php:85
-msgid ""
-"Your user account does not have a valid default inventory location set up. "
-"Please see the system administrator to modify your user account."
-msgstr ""
-"Llogaria juaj përdoruesi nuk ka një inventar të vlefshme vend default "
-"ngritur. Ju lutem shikoni administratori i sistemit për të modifikuar "
-"llogarinë tuaj të përdoruesit."
+msgid "Your user account does not have a valid default inventory location set up. Please see the system administrator to modify your user account."
+msgstr "Llogaria juaj përdoruesi nuk ka një inventar të vlefshme vend default ngritur. Ju lutem shikoni administratori i sistemit për të modifikuar llogarinë tuaj të përdoruesit."
 
 #: CounterReturns.php:86 CounterSales.php:92
-msgid ""
-"To use this script it is first necessary to define a cash sales customer for "
-"the location that is your default location. The default cash sale customer "
-"is defined under set up ->Inventory Locations Maintenance. The customer "
-"should be entered using the customer code and a valid branch code of the "
-"customer entered."
+msgid "To use this script it is first necessary to define a cash sales customer for the location that is your default location. The default cash sale customer is defined under set up ->Inventory Locations Maintenance. The customer should be entered using the customer code and a valid branch code of the customer entered."
 msgstr ""
 
 #: CounterReturns.php:121 CounterSales.php:127 SelectOrderItems.php:438
@@ -7223,24 +6687,16 @@ msgstr "Nuk ka produkte takim në dispozicion të kritereve të specifikuara"
 #: CounterSales.php:444 CounterSales.php:559 CounterSales.php:605
 #: CounterSales.php:657 SelectOrderItems.php:903 SelectOrderItems.php:1205
 #: SelectOrderItems.php:1254 StockCounts.php:53
-msgid ""
-"Could not determine if the part being ordered was a kitset or not because"
-msgstr ""
-"Nuk mund të përcaktojë nëse pjesa qenë të urdhëruar ishte një kitset apo jo, "
-"sepse"
+msgid "Could not determine if the part being ordered was a kitset or not because"
+msgstr "Nuk mund të përcaktojë nëse pjesa qenë të urdhëruar ishte një kitset apo jo, sepse"
 
 #: CounterReturns.php:405 CounterReturns.php:522 CounterSales.php:445
 #: CounterSales.php:560 SelectOrderItems.php:904 StockCounts.php:54
-msgid ""
-"The sql that was used to determine if the part being ordered was a kitset or "
-"not was "
-msgstr ""
-"Sql që është përdorur për të përcaktuar nëse në pjesën qenë të urdhëruar "
-"ishte një kitset apo nuk ishte "
+msgid "The sql that was used to determine if the part being ordered was a kitset or not was "
+msgstr "Sql që është përdorur për të përcaktuar nëse në pjesën qenë të urdhëruar ishte një kitset apo nuk ishte "
 
 #: CounterReturns.php:410
-msgid ""
-"could not be retrieved from the database and has not been added to the return"
+msgid "could not be retrieved from the database and has not been added to the return"
 msgstr ""
 
 #: CounterReturns.php:420 CounterReturns.php:533 CounterReturns.php:582
@@ -7248,20 +6704,14 @@ msgstr ""
 #: CounterSales.php:621 CounterSales.php:673 SelectOrderItems.php:919
 #: SelectOrderItems.php:1221 SelectOrderItems.php:1270
 msgid "Could not retrieve kitset components from the database because"
-msgstr ""
-"Nuk mund të rifitoj komponente kitset nga baza e të dhënave për shkak se"
+msgstr "Nuk mund të rifitoj komponente kitset nga baza e të dhënave për shkak se"
 
 #: CounterReturns.php:433
-msgid ""
-"Phantom assemblies cannot be returned, these items exist only as bills of "
-"materials used in other manufactured items. The following item has not been "
-"added to the return:"
+msgid "Phantom assemblies cannot be returned, these items exist only as bills of materials used in other manufactured items. The following item has not been added to the return:"
 msgstr ""
 
 #: CounterReturns.php:435
-msgid ""
-"The system does not currently cater for counter returns of lot controlled or "
-"serialised items"
+msgid "The system does not currently cater for counter returns of lot controlled or serialised items"
 msgstr ""
 
 #: CounterReturns.php:437
@@ -7273,15 +6723,11 @@ msgid "Recalculated the price from the GP % entered - the GP % was"
 msgstr ""
 
 #: CounterReturns.php:490
-msgid ""
-"The item could not be updated because you are attempting to set the quantity "
-"returned to less than 0 or the price less than 0 or the discount more than "
-"100% or less than 0%"
+msgid "The item could not be updated because you are attempting to set the quantity returned to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
 msgstr ""
 
 #: CounterReturns.php:617
-msgid ""
-"Could not determine if the part being returned was a kitset or not because"
+msgid "Could not determine if the part being returned was a kitset or not because"
 msgstr ""
 
 #: CounterReturns.php:674 CounterSales.php:753 PDFWeeklyOrders.php:85
@@ -7373,32 +6819,20 @@ msgid "There are no lines on this return. Please enter lines to return first"
 msgstr ""
 
 #: CounterReturns.php:861
-msgid ""
-"The amount entered as payment to the customer does not equal the amount of "
-"the return. Please correct amount and re-enter"
+msgid "The amount entered as payment to the customer does not equal the amount of the return. Please correct amount and re-enter"
 msgstr ""
 
 #: CounterReturns.php:875
-msgid ""
-"We were unable to load the area where the sale is to from the custbranch "
-"table"
+msgid "We were unable to load the area where the sale is to from the custbranch table"
 msgstr ""
 
 #: CounterReturns.php:886 CounterSales.php:1063
-msgid ""
-"The company information and preferences could not be retrieved. See your "
-"system administrator"
-msgstr ""
-"Të dhënat e kompanisë dhe preferencat nuk mund të shikohet. Shih "
-"administratorin tuaj të sistemit"
+msgid "The company information and preferences could not be retrieved. See your system administrator"
+msgstr "Të dhënat e kompanisë dhe preferencat nuk mund të shikohet. Shih administratorin tuaj të sistemit"
 
 #: CounterReturns.php:1455 CounterSales.php:1905
-msgid ""
-"The SQL that failed to insert the GL transaction for the bank account debit "
-"was"
-msgstr ""
-"SQL që nuk arriti të futur në transaksion GL për debi të llogarisë bankare "
-"është"
+msgid "The SQL that failed to insert the GL transaction for the bank account debit was"
+msgstr "SQL që nuk arriti të futur në transaksion GL për debi të llogarisë bankare është"
 
 #: CounterReturns.php:1456 CounterSales.php:1906 CustomerReceipt.php:536
 #: ../webSHOP/includes/Functions.php:514
@@ -7408,19 +6842,14 @@ msgstr "Nuk mund të vendos një transaksion GL për debi të llogarisë bankare
 
 #: CounterReturns.php:1474 CounterSales.php:1924 CustomerReceipt.php:559
 #: ../webSHOP/includes/Functions.php:532
-msgid ""
-"The SQL that failed to insert the GL transaction for the debtors account "
-"credit was"
-msgstr ""
-"SQL që nuk arriti të futur në transaksion GL për kredi llogarisë së "
-"debitorëve u"
+msgid "The SQL that failed to insert the GL transaction for the debtors account credit was"
+msgstr "SQL që nuk arriti të futur në transaksion GL për kredi llogarisë së debitorëve u"
 
 #: CounterReturns.php:1475 CounterSales.php:1925 CustomerReceipt.php:560
 #: ../webSHOP/includes/Functions.php:533
 #: ../webSHOP/includes/ProcessPayPalPayment.php:157
 msgid "Cannot insert a GL transaction for the debtors account credit"
-msgstr ""
-"Nuk mund të vendos një transaksion GL për llogarisë së debitorëve të kreditit"
+msgstr "Nuk mund të vendos një transaksion GL për llogarisë së debitorëve të kreditit"
 
 #: CounterReturns.php:1523 CounterReturns.php:1558 CounterSales.php:229
 #: CounterSales.php:1104 CounterSales.php:1903 CounterSales.php:1922
@@ -7446,21 +6875,15 @@ msgstr "SQL që nuk arriti të futur pranimin konsumatorit transaksioni është"
 
 #: CounterReturns.php:1561 CounterSales.php:2014 CustomerReceipt.php:467
 msgid "Cannot insert a receipt transaction against the customer because"
-msgstr ""
-"Nuk mund të vendos një transaksion marrjes kundër të konsumatorit sepse"
+msgstr "Nuk mund të vendos një transaksion marrjes kundër të konsumatorit sepse"
 
 #: CounterReturns.php:1577
-msgid ""
-"The SQL that failed to insert the allocation of the receipt to the credit "
-"note was"
+msgid "The SQL that failed to insert the allocation of the receipt to the credit note was"
 msgstr ""
 
 #: CounterReturns.php:1578 CounterSales.php:2038
-msgid ""
-"Cannot insert the customer allocation of the receipt to the invoice because"
-msgstr ""
-"Nuk mund të vendos ndarjen e konsumatorëve të pranimit të faturës për shkak "
-"se"
+msgid "Cannot insert the customer allocation of the receipt to the invoice because"
+msgstr "Nuk mund të vendos ndarjen e konsumatorëve të pranimit të faturës për shkak se"
 
 #: CounterReturns.php:1590 Credit_Invoice.php:1476 SelectCreditItems.php:1994
 msgid "Credit Note number"
@@ -7482,13 +6905,8 @@ msgid "Search for Items"
 msgstr "Kërko për Items"
 
 #: CounterReturns.php:1619 CounterSales.php:2189 SelectOrderItems.php:1611
-msgid ""
-", Searches the database for items, you can narrow the results by selecting a "
-"stock category, or just enter a partial item description or partial item code"
-msgstr ""
-", Searches bazën e të dhënave për sendet, ju mund të ngushtë rezultatet duke "
-"zgjedhur një kategori të aksioneve, ose vetëm të hyjë në një përshkrim të "
-"pjesshëm ose të pjesshme artikull kodin pika"
+msgid ", Searches the database for items, you can narrow the results by selecting a stock category, or just enter a partial item description or partial item code"
+msgstr ", Searches bazën e të dhënave për sendet, ju mund të ngushtë rezultatet duke zgjedhur një kategori të aksioneve, ose vetëm të hyjë në një përshkrim të pjesshëm ose të pjesshme artikull kodin pika"
 
 #: CounterReturns.php:1647 CounterSales.php:2216 SelectOrderItems.php:1638
 msgid "Enter partial Description"
@@ -7499,8 +6917,7 @@ msgid "Use Quick Entry"
 msgstr "Përdorimi Hyrja shpejta"
 
 #: CounterReturns.php:1663
-msgid ""
-"Select an item by entering the quantity required.  Click Return when ready."
+msgid "Select an item by entering the quantity required.  Click Return when ready."
 msgstr ""
 
 #: CounterReturns.php:1674 CounterReturns.php:1760 CounterSales.php:2245
@@ -7548,14 +6965,11 @@ msgid "Add to Sale"
 msgstr "Add to Shitje"
 
 #: CounterReturns.php:1772
-msgid ""
-"Use this form to add return items quickly if the item codes are already known"
+msgid "Use this form to add return items quickly if the item codes are already known"
 msgstr ""
 
 #: CounterReturns.php:1791
-msgid ""
-"Enter a part code to be returned. Part codes can contain any alpha-numeric "
-"characters underscore or hyphen."
+msgid "Enter a part code to be returned. Part codes can contain any alpha-numeric characters underscore or hyphen."
 msgstr ""
 
 #: CounterReturns.php:1799 CounterSales.php:2366 SelectCreditItems.php:995
@@ -7582,24 +6996,12 @@ msgid "Counter Sales"
 msgstr "Sales Counter"
 
 #: CounterSales.php:134
-msgid ""
-"Although this account is defined as the cash sale account for the location.  "
-"The account is currently flagged as an account that needs to be watched. "
-"Please contact the credit control personnel to discuss"
-msgstr ""
-"Edhe pse kjo llogari është e definuar si llogari shitje të holla për vendin. "
-"Llogari është flamur aktualisht si një llogari që ka nevojë për të shikuar. "
-"Ju lutemi të kontaktoni personelin e kontrollit të kreditit për të diskutuar"
+msgid "Although this account is defined as the cash sale account for the location.  The account is currently flagged as an account that needs to be watched. Please contact the credit control personnel to discuss"
+msgstr "Edhe pse kjo llogari është e definuar si llogari shitje të holla për vendin. Llogari është flamur aktualisht si një llogari që ka nevojë për të shikuar. Ju lutemi të kontaktoni personelin e kontrollit të kreditit për të diskutuar"
 
 #: CounterSales.php:206
-msgid ""
-"Although the account is defined as the cash sale account for the location  "
-"the account is currently on hold. Please contact the credit control "
-"personnel to discuss"
-msgstr ""
-"Edhe pse llogaria është e definuar si llogari shitje të holla për vendin e "
-"llogarisë është aktualisht në pritje. Ju lutemi të kontaktoni personelin e "
-"kontrollit të kreditit për të diskutuar"
+msgid "Although the account is defined as the cash sale account for the location  the account is currently on hold. Please contact the credit control personnel to discuss"
+msgstr "Edhe pse llogaria është e definuar si llogari shitje të holla për vendin e llogarisë është aktualisht në pritje. Ju lutemi të kontaktoni personelin e kontrollit të kreditit për të diskutuar"
 
 #: CounterSales.php:221
 msgid "This sale has been cancelled as requested"
@@ -7622,42 +7024,24 @@ msgid "must be in the format"
 msgstr "duhet të jetë në format"
 
 #: CounterSales.php:450 SelectOrderItems.php:909
-msgid ""
-"could not be retrieved from the database and has not been added to the order"
-msgstr ""
-"nuk mund të shikohet nga baza e të dhënave dhe nuk është shtuar në mënyrë"
+msgid "could not be retrieved from the database and has not been added to the order"
+msgstr "nuk mund të shikohet nga baza e të dhënave dhe nuk është shtuar në mënyrë"
 
 #: CounterSales.php:473 SelectOrderItems.php:931
-msgid ""
-"Phantom assemblies cannot be sold, these items exist only as bills of "
-"materials used in other manufactured items. The following item has not been "
-"added to the order:"
-msgstr ""
-"kuvendet Phantom nuk mund të shiten, këto objekte të ekzistojnë vetëm si "
-"faturat e materialeve të përdorura në sende të tjera të prodhuar. Pika e "
-"mëposhtme nuk është shtuar në mënyrë që:"
+msgid "Phantom assemblies cannot be sold, these items exist only as bills of materials used in other manufactured items. The following item has not been added to the order:"
+msgstr "kuvendet Phantom nuk mund të shiten, këto objekte të ekzistojnë vetëm si faturat e materialeve të përdorura në sende të tjera të prodhuar. Pika e mëposhtme nuk është shtuar në mënyrë që:"
 
 #: CounterSales.php:475
-msgid ""
-"The system does not currently cater for counter sales of lot controlled or "
-"serialised items"
-msgstr ""
-"Sistemi nuk ka aktualisht të kujdesem për shitje counter të artikujve shumë "
-"të kontrolluara ose serialized"
+msgid "The system does not currently cater for counter sales of lot controlled or serialised items"
+msgstr "Sistemi nuk ka aktualisht të kujdesem për shitje counter të artikujve shumë të kontrolluara ose serialized"
 
 #: CounterSales.php:477
 msgid "Only items entered with a positive quantity can be added to the sale"
 msgstr ""
 
 #: CounterSales.php:528 SelectOrderItems.php:1103
-msgid ""
-"The item could not be updated because you are attempting to set the quantity "
-"ordered to less than 0 or the price less than 0 or the discount more than "
-"100% or less than 0%"
-msgstr ""
-"Pika nuk mund të rifreskohet për shkak se ju po përpiqen për të vendosur "
-"sasinë urdhëruar që të më pak se 0 apo çmim më pak se 0 ose zbritje më shumë "
-"se 100% ose më pak se 0%"
+msgid "The item could not be updated because you are attempting to set the quantity ordered to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
+msgstr "Pika nuk mund të rifreskohet për shkak se ju po përpiqen për të vendosur sasinë urdhëruar që të më pak se 0 apo çmim më pak se 0 ose zbritje më shumë se 100% ose më pak se 0%"
 
 #: CounterSales.php:748 InventoryPlanning.php:419
 #: InventoryPlanningPrefSupplier.php:89 MaterialsNotUsed.php:36
@@ -7694,8 +7078,7 @@ msgid "Amount Paid"
 msgstr "Shuma e paguar"
 
 #: CounterSales.php:944
-msgid ""
-"Enter the amount paid by the customer, this must equal the amount of the sale"
+msgid "Enter the amount paid by the customer, this must equal the amount of the sale"
 msgstr ""
 
 #: CounterSales.php:955 CounterSales.php:1039
@@ -7704,34 +7087,18 @@ msgstr "Proces Shitje"
 
 #: CounterSales.php:971
 msgid "There are no lines on this sale. Please enter lines to invoice first"
-msgstr ""
-"Nuk ka linja në këtë shitje. Ju lutemi shkruani linjave për të parë të "
-"faturës"
+msgstr "Nuk ka linja në këtë shitje. Ju lutemi shkruani linjave për të parë të faturës"
 
 #: CounterSales.php:975
-msgid ""
-"The amount entered as payment does not equal the amount of the invoice. "
-"Please ensure the customer has paid the correct amount and re-enter"
-msgstr ""
-"Shuma e regjistruar si e pagesës nuk ka të barabartë me shumën e faturës. Ju "
-"lutemi sigurohuni që konsumatori ka paguar shumën korrekte dhe re-enter"
+msgid "The amount entered as payment does not equal the amount of the invoice. Please ensure the customer has paid the correct amount and re-enter"
+msgstr "Shuma e regjistruar si e pagesës nuk ka të barabartë me shumën e faturës. Ju lutemi sigurohuni që konsumatori ka paguar shumën korrekte dhe re-enter"
 
 #: CounterSales.php:1029
-msgid ""
-"The parameter to prohibit negative stock is set and invoicing this sale "
-"would result in negative stock. No futher processing can be performed. Alter "
-"the sale first changing quantities or deleting lines which do not have "
-"sufficient stock."
-msgstr ""
-"Parametër për të ndaluar aksioneve negative është vendosur dhe faturimi kjo "
-"shitje do të rezultojë në magazinë negative. Asnjë përpunim të mëtejshëm "
-"mund të kryhet. Alter shitjen e sasive të parë ndryshimin ose linjat e "
-"fshirjes të cilat nuk kanë të aksioneve të mjaftueshme."
+msgid "The parameter to prohibit negative stock is set and invoicing this sale would result in negative stock. No futher processing can be performed. Alter the sale first changing quantities or deleting lines which do not have sufficient stock."
+msgstr "Parametër për të ndaluar aksioneve negative është vendosur dhe faturimi kjo shitje do të rezultojë në magazinë negative. Asnjë përpunim të mëtejshëm mund të kryhet. Alter shitjen e sasive të parë ndryshimin ose linjat e fshirjes të cilat nuk kanë të aksioneve të mjaftueshme."
 
 #: CounterSales.php:1052
-msgid ""
-"We were unable to load the area from the custbranch table where the sale is "
-"to "
+msgid "We were unable to load the area from the custbranch table where the sale is to "
 msgstr ""
 
 #: CounterSales.php:1112
@@ -7754,23 +7121,15 @@ msgstr "Në pamundësi për të shtoni rreshtin e shitjes me qëllim"
 
 #: CounterSales.php:1202 DeliveryDetails.php:498 DeliveryDetails.php:696
 msgid "Unable to insert a new work order for the sales order item"
-msgstr ""
-"Në pamundësi për të futur një rend të ri pune për pikën e shitjes me qëllim"
+msgstr "Në pamundësi për të futur një rend të ri pune për pikën e shitjes me qëllim"
 
 #: CounterSales.php:1223 DeliveryDetails.php:519 DeliveryDetails.php:715
 msgid "In automatically creating a work order for"
 msgstr "Automatikisht në krijimin e një mënyrë të punojnë për"
 
 #: CounterSales.php:1223 DeliveryDetails.php:519 DeliveryDetails.php:715
-msgid ""
-"an item on this sales order, the cost of this item as accumulated from the "
-"sum of the component costs is nil. This could be because there is no bill of "
-"material set up ... you may wish to double check this"
-msgstr ""
-"një artikull mbi këtë qëllim të shitjes, kostoja e këtij zëri akumuluar si "
-"nga shuma e shpenzimeve komponenti është zero. Kjo mund të jetë për shkak se "
-"nuk ka faturë të materialit të ngritur ... ju mund të dëshironi të dyfishtë "
-"të kontrolluar këtë"
+msgid "an item on this sales order, the cost of this item as accumulated from the sum of the component costs is nil. This could be because there is no bill of material set up ... you may wish to double check this"
+msgstr "një artikull mbi këtë qëllim të shitjes, kostoja e këtij zëri akumuluar si nga shuma e shpenzimeve komponenti është zero. Kjo mund të jetë për shkak se nuk ka faturë të materialit të ngritur ... ju mund të dëshironi të dyfishtë të kontrolluar këtë"
 
 #: CounterSales.php:1237 DeliveryDetails.php:533 DeliveryDetails.php:735
 #: WorkOrderEntry.php:377 WorkOrderEntry.php:468
@@ -7798,12 +7157,8 @@ msgid "The following serial numbers have been reserved for this work order"
 msgstr "Numrat e mëposhtëm serial janë rezervuar për këtë qëllim punë"
 
 #: CounterSales.php:1258 DeliveryDetails.php:554
-msgid ""
-"This automatically generated serial number already exists - it cannot be "
-"added to the work order"
-msgstr ""
-"Ky numër gjenerohet automatikisht serial tashmë ekziston - kjo nuk mund të "
-"shtohet në mënyrë që punën e"
+msgid "This automatically generated serial number already exists - it cannot be added to the work order"
+msgstr "Ky numër gjenerohet automatikisht serial tashmë ekziston - kjo nuk mund të shtohet në mënyrë që punën e"
 
 #: CounterSales.php:1266 DeliveryDetails.php:562
 msgid "The serial number for the work order item could not be added"
@@ -7847,22 +7202,15 @@ msgstr "ka hyrë"
 #: CounterSales.php:2023 CustomerReceipt.php:475
 #: ../webSHOP/includes/Functions.php:457
 msgid "The SQL that failed to update the date of the last payment received was"
-msgstr ""
-"SQL që nuk arriti të rinovuar në datën e pagesës së fundit të marra ishte"
+msgstr "SQL që nuk arriti të rinovuar në datën e pagesës së fundit të marra ishte"
 
 #: CounterSales.php:2024 CustomerReceipt.php:476
 #: ../webSHOP/includes/Functions.php:458
-msgid ""
-"Cannot update the customer record for the date of the last payment received "
-"because"
-msgstr ""
-"Can&#39;t update rekord të konsumatorëve për datën e pagesës së fundit ka "
-"marrë për shkak se"
+msgid "Cannot update the customer record for the date of the last payment received because"
+msgstr "Can&#39;t update rekord të konsumatorëve për datën e pagesës së fundit ka marrë për shkak se"
 
 #: CounterSales.php:2037
-msgid ""
-"The SQL that failed to insert the allocation of the receipt to the invoice "
-"was"
+msgid "The SQL that failed to insert the allocation of the receipt to the invoice was"
 msgstr "SQL që nuk arriti të futur në ndarjen e pranimit të faturës është"
 
 #: CounterSales.php:2101 CounterSales.php:2102 SelectOrderItems.php:1511
@@ -7871,30 +7219,19 @@ msgid "Frequently Ordered Items"
 msgstr "Urdhërohet të shpeshta Items"
 
 #: CounterSales.php:2102 SelectOrderItems.php:1514
-msgid ""
-", shows the most frequently ordered items in the last 6 months.  You can "
-"choose from this list, or search further for other items"
-msgstr ""
-", Tregon pikat më të urdhëruar shpesh në 6 muajt e fundit. Ju mund të "
-"zgjidhni nga kjo listë, apo kërkimi të mëtejshme për sende të tjera"
+msgid ", shows the most frequently ordered items in the last 6 months.  You can choose from this list, or search further for other items"
+msgstr ", Tregon pikat më të urdhëruar shpesh në 6 muajt e fundit. Ju mund të zgjidhni nga kjo listë, apo kërkimi të mëtejshme për sende të tjera"
 
 #: CounterSales.php:2235 InternalStockRequest.php:523 SelectOrderItems.php:1678
-msgid ""
-"Select an item by entering the quantity required.  Click Order when ready."
-msgstr ""
-"Përzgjidhni një objekt nga hyrja në sasinë e nevojshme. Klikoni Rendit kur "
-"gati."
+msgid "Select an item by entering the quantity required.  Click Order when ready."
+msgstr "Përzgjidhni një objekt nga hyrja në sasinë e nevojshme. Klikoni Rendit kur gati."
 
 #: CounterSales.php:2341
 msgid "Use this form to add items quickly if the item codes are already known"
-msgstr ""
-"Përdorni këtë formular për të shtuar artikuj shpejt nëse kodet pika janë të "
-"njohur tashmë"
+msgstr "Përdorni këtë formular për të shtuar artikuj shpejt nëse kodet pika janë të njohur tashmë"
 
 #: CounterSales.php:2359
-msgid ""
-"Enter a part code to be sold. Part codes can contain any alpha-numeric "
-"characters underscore or hyphen."
+msgid "Enter a part code to be sold. Part codes can contain any alpha-numeric characters underscore or hyphen."
 msgstr ""
 
 #: CounterSales.php:2373
@@ -7910,11 +7247,8 @@ msgid "Credit An Invoice"
 msgstr "Credit një faturë"
 
 #: Credit_Invoice.php:23
-msgid ""
-"This page can only be opened if an invoice has been selected for crediting"
-msgstr ""
-"Kjo faqe mund të hapen vetëm në qoftë se një faturë është përzgjedhur për "
-"kreditimin"
+msgid "This page can only be opened if an invoice has been selected for crediting"
+msgstr "Kjo faqe mund të hapen vetëm në qoftë se një faturë është përzgjedhur për kreditimin"
 
 #: Credit_Invoice.php:23
 msgid "Please select an invoice first"
@@ -7953,12 +7287,8 @@ msgid "The line item"
 msgstr "Zë"
 
 #: Credit_Invoice.php:161
-msgid ""
-"is controlled but the serial numbers or batch numbers could not be retrieved "
-"because"
-msgstr ""
-"është e kontrolluar, por numrat serial ose numra grumbull nuk mund të "
-"shikohet, sepse"
+msgid "is controlled but the serial numbers or batch numbers could not be retrieved because"
+msgstr "është e kontrolluar, por numrat serial ose numra grumbull nuk mund të shikohet, sepse"
 
 #: Credit_Invoice.php:162
 msgid "The SQL used to get the controlled item details was"
@@ -7969,37 +7299,24 @@ msgid "There are no line items that were retrieved for this invoice"
 msgstr "Nuk ka zëra që janë marrë për këtë faturë"
 
 #: Credit_Invoice.php:175
-msgid ""
-"The automatic credit program can not create a credit note from this invoice"
-msgstr ""
-"Programi i automatike kredi nuk mund të krijoni një notë krediti nga kjo "
-"faturë"
+msgid "The automatic credit program can not create a credit note from this invoice"
+msgstr "Programi i automatike kredi nuk mund të krijoni një notë krediti nga kjo faturë"
 
 #: Credit_Invoice.php:181
 msgid "This invoice can not be credited using the automatic facility"
 msgstr "Kjo faturë nuk mund të kreditohet përdorimin e objektit automatik"
 
 #: Credit_Invoice.php:181
-msgid ""
-"Please report that a duplicate DebtorTrans header record was found for "
-"invoice"
-msgstr ""
-"Ju lutemi të raportojnë se një dublikatë rekord DebtorTrans header u gjet "
-"për të faturë"
+msgid "Please report that a duplicate DebtorTrans header record was found for invoice"
+msgstr "Ju lutemi të raportojnë se një dublikatë rekord DebtorTrans header u gjet për të faturë"
 
 #: Credit_Invoice.php:207
 msgid "There are no item quantity or freight charge input"
 msgstr ""
 
 #: Credit_Invoice.php:241 SelectCreditItems.php:571
-msgid ""
-"The item could not be updated because you are attempting to set the quantity "
-"credited to less than 0 or the price less than 0 or the discount more than "
-"100% or less than 0%"
-msgstr ""
-"Pika nuk mund të rifreskohet për shkak se ju po përpiqen për të vendosur "
-"sasinë e kredituar me më pak se 0 apo çmim më pak se 0 ose zbritje më shumë "
-"se 100% ose më pak se 0%"
+msgid "The item could not be updated because you are attempting to set the quantity credited to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
+msgstr "Pika nuk mund të rifreskohet për shkak se ju po përpiqen për të vendosur sasinë e kredituar me më pak se 0 apo çmim më pak se 0 ose zbritje më shumë se 100% ose më pak se 0%"
 
 #: Credit_Invoice.php:269
 msgid "Credit Invoice"
@@ -8055,10 +7372,7 @@ msgid "Credit Totals"
 msgstr "Gjithsej Credit"
 
 #: Credit_Invoice.php:479
-msgid ""
-"Failed to retrieve salesoderdetails to compare if the order has been "
-"invoiced and that it is possible that the credit note may not already have "
-"been done"
+msgid "Failed to retrieve salesoderdetails to compare if the order has been invoiced and that it is possible that the credit note may not already have been done"
 msgstr ""
 
 #: Credit_Invoice.php:483
@@ -8066,72 +7380,44 @@ msgid "The credit quantity for the line for"
 msgstr ""
 
 #: Credit_Invoice.php:483
-msgid ""
-"is more than the quantity invoiced. This check is made to ensure that the "
-"credit note is not duplicated."
+msgid "is more than the quantity invoiced. This check is made to ensure that the credit note is not duplicated."
 msgstr ""
 
 #: Credit_Invoice.php:492 SelectCreditItems.php:934
-msgid ""
-"The GL code to write off the credit value to must be specified. Please "
-"select the appropriate GL code for the selection box"
-msgstr ""
-"Kodi i GL për të shkruar jashtë vlerën e kredisë për të duhet të "
-"specifikohen. Ju lutem zgjidhni kodin e duhur GL për kutinë e zgjedhjes"
+msgid "The GL code to write off the credit value to must be specified. Please select the appropriate GL code for the selection box"
+msgstr "Kodi i GL për të shkruar jashtë vlerën e kredisë për të duhet të specifikohen. Ju lutem zgjidhni kodin e duhur GL për kutinë e zgjedhjes"
 
 #: Credit_Invoice.php:573
-msgid ""
-"The alteration to the invoice record to reflect the allocation of the credit "
-"note to the invoice could not be done because"
-msgstr ""
-"Ndryshim në të dhënat faturë për të pasqyruar ndarjen e notë krediti për të "
-"faturës nuk mund të bëhet për shkak"
+msgid "The alteration to the invoice record to reflect the allocation of the credit note to the invoice could not be done because"
+msgstr "Ndryshim në të dhënat faturë për të pasqyruar ndarjen e notë krediti për të faturës nuk mund të bëhet për shkak"
 
 #: Credit_Invoice.php:574
 msgid "The following SQL to update the invoice allocation was used"
 msgstr "SQL e mëposhtme për të rinovuar me ndarjen fatura është përdorur"
 
 #: Credit_Invoice.php:616 SelectCreditItems.php:1149
-msgid ""
-"The customer credit note transaction could not be added to the database "
-"because"
-msgstr ""
-"Kredi konsumatori shënim transaksion nuk mund të shtohet në bazën e të "
-"dhënave për shkak se"
+msgid "The customer credit note transaction could not be added to the database because"
+msgstr "Kredi konsumatori shënim transaksion nuk mund të shtohet në bazën e të dhënave për shkak se"
 
 #: Credit_Invoice.php:617 SelectCreditItems.php:1088 SelectCreditItems.php:1150
 msgid "The following SQL to insert the customer credit note was used"
-msgstr ""
-"SQL e mëposhtme për të futur në kredi konsumatori shënim është përdorur"
+msgstr "SQL e mëposhtme për të futur në kredi konsumatori shënim është përdorur"
 
 #: Credit_Invoice.php:649
-msgid ""
-"The allocation record for the credit note could not be added to the database "
-"because"
-msgstr ""
-"Të dhënat për ndarjen e notë krediti nuk mund të shtohet në bazën e të "
-"dhënave për shkak se"
+msgid "The allocation record for the credit note could not be added to the database because"
+msgstr "Të dhënat për ndarjen e notë krediti nuk mund të shtohet në bazën e të dhënave për shkak se"
 
 #: Credit_Invoice.php:650
-msgid ""
-"The following SQL to insert the allocation record for the credit note was "
-"used"
-msgstr ""
-"SQL e mëposhtme për të futur të dhënat për ndarjen e notë krediti është "
-"përdorur"
+msgid "The following SQL to insert the allocation record for the credit note was used"
+msgstr "SQL e mëposhtme për të futur të dhënat për ndarjen e notë krediti është përdorur"
 
 #: Credit_Invoice.php:698
-msgid ""
-"The sales order detail record could not be updated for the reduced quantity "
-"invoiced because"
-msgstr ""
-"Shitjes detaje për rekord nuk mund të rifreskohet për të reduktuar sasinë e "
-"faturuar për shkak se"
+msgid "The sales order detail record could not be updated for the reduced quantity invoiced because"
+msgstr "Shitjes detaje për rekord nuk mund të rifreskohet për të reduktuar sasinë e faturuar për shkak se"
 
 #: Credit_Invoice.php:754
 msgid "Could not get the current location stock of the assembly component"
-msgstr ""
-"Nuk mund të marrë të aksioneve të tanishme vendin e komponentit të kuvendit"
+msgstr "Nuk mund të marrë të aksioneve të tanishme vendin e komponentit të kuvendit"
 
 #: Credit_Invoice.php:792 Credit_Invoice.php:822 Credit_Invoice.php:877
 #: Credit_Invoice.php:910 Credit_Invoice.php:1012 Credit_Invoice.php:1094
@@ -8139,11 +7425,8 @@ msgid "Ex Inv"
 msgstr "Ex Inv"
 
 #: Credit_Invoice.php:839
-msgid ""
-"The following SQL to update the components location stock record was used"
-msgstr ""
-"SQL e mëposhtme për të rinovuar komponentët e aksioneve vend rekord është "
-"përdorur"
+msgid "The following SQL to update the components location stock record was used"
+msgstr "SQL e mëposhtme për të rinovuar komponentët e aksioneve vend rekord është përdorur"
 
 #: Credit_Invoice.php:932
 msgid "The serial stock item record could not be selected because"
@@ -8158,42 +7441,24 @@ msgid "Written off ex Inv"
 msgstr "Shkruar off Inv ish"
 
 #: Credit_Invoice.php:1103 SelectCreditItems.php:1236
-msgid ""
-"The following SQL to insert the stock movement records for the purpose of "
-"display on the credit note was used"
-msgstr ""
-"SQL e mëposhtme për të futur të dhënat lëvizjen e aksioneve për qëllim të "
-"ekranit në notë krediti është përdorur"
+msgid "The following SQL to insert the stock movement records for the purpose of display on the credit note was used"
+msgstr "SQL e mëposhtme për të futur të dhënat lëvizjen e aksioneve për qëllim të ekranit në notë krediti është përdorur"
 
 #: Credit_Invoice.php:1124 SelectCreditItems.php:1331
-msgid ""
-"Taxes and rates applicable to this credit note line item could not be "
-"inserted because"
-msgstr ""
-"Taksat dhe normat e zbatueshme për këtë artikull notë krediti linjë nuk mund "
-"të futet, sepse"
+msgid "Taxes and rates applicable to this credit note line item could not be inserted because"
+msgstr "Taksat dhe normat e zbatueshme për këtë artikull notë krediti linjë nuk mund të futet, sepse"
 
 #: Credit_Invoice.php:1155 SelectCreditItems.php:1664
-msgid ""
-"The count to check for existing Sales analysis records could not run because"
-msgstr ""
-"Akuzë për të kontrolluar për të dhënat e Sales ekzistues analizë nuk mund të "
-"kandidojë për shkak se"
+msgid "The count to check for existing Sales analysis records could not run because"
+msgstr "Akuzë për të kontrolluar për të dhënat e Sales ekzistues analizë nuk mund të kandidojë për shkak se"
 
 #: Credit_Invoice.php:1267 SelectCreditItems.php:1774
-msgid ""
-"The sales analysis record for this credit note could not be added because"
-msgstr ""
-"Të dhënat e shitjeve të analizës për këtë notë krediti nuk mund të shtohet "
-"sepse"
+msgid "The sales analysis record for this credit note could not be added because"
+msgstr "Të dhënat e shitjeve të analizës për këtë notë krediti nuk mund të shtohet sepse"
 
 #: Credit_Invoice.php:1334
-msgid ""
-"The stock side or write off of the cost of sales GL posting could not be "
-"inserted because"
-msgstr ""
-"Anën e aksioneve ose të anullojë e kostos së shitjes GL postimi nuk mund të "
-"futet, sepse"
+msgid "The stock side or write off of the cost of sales GL posting could not be inserted because"
+msgstr "Anën e aksioneve ose të anullojë e kostos së shitjes GL postimi nuk mund të futet, sepse"
 
 #: Credit_Invoice.php:1361 SelectCreditItems.php:1887
 msgid "The credit note GL posting could not be inserted because"
@@ -8204,14 +7469,11 @@ msgid "The credit note discount GL posting could not be inserted because"
 msgstr "Notë krediti zbritje GL postimi nuk mund të shtohet sepse"
 
 #: Credit_Invoice.php:1410 SelectCreditItems.php:1938
-msgid ""
-"The total debtor GL posting for the credit note could not be inserted because"
-msgstr ""
-"GL total debitorit postimin për shënimin e kreditit nuk mund të shtohet sepse"
+msgid "The total debtor GL posting for the credit note could not be inserted because"
+msgstr "GL total debitorit postimin për shënimin e kreditit nuk mund të shtohet sepse"
 
 #: Credit_Invoice.php:1434 SelectCreditItems.php:1958
-msgid ""
-"The freight GL posting for this credit note could not be inserted because"
+msgid "The freight GL posting for this credit note could not be inserted because"
 msgstr "GL mallrave postimin për këtë notë krediti nuk mund të shtohet sepse"
 
 #: Credit_Invoice.php:1476 GoodsReceived.php:788 SupplierCredit.php:1325
@@ -8264,26 +7526,16 @@ msgid "Select Credit Items"
 msgstr "Credit Items Zgjidh"
 
 #: CreditItemsControlled.php:22
-msgid ""
-"This page must be called with the identifier to uniquely identify the credit "
-"note being entered. This is a programming error that should not occur."
+msgid "This page must be called with the identifier to uniquely identify the credit note being entered. This is a programming error that should not occur."
 msgstr ""
 
 #: CreditItemsControlled.php:37
-msgid ""
-"This page can only be opened if a Line Item on a credit note has been "
-"selected."
-msgstr ""
-"Kjo faqe mund të hapen vetëm në qoftë se një zë për një notë krediti është "
-"përzgjedhur."
+msgid "This page can only be opened if a Line Item on a credit note has been selected."
+msgstr "Kjo faqe mund të hapen vetëm në qoftë se një zë për një notë krediti është përzgjedhur."
 
 #: CreditItemsControlled.php:48
-msgid ""
-"This page can only be opened if a controlled credit note line item has been "
-"selected."
-msgstr ""
-"Kjo faqe mund të hapen vetëm në qoftë se një shënim të kontrolluar kredi "
-"linjë artikull ka qenë i zgjedhur."
+msgid "This page can only be opened if a controlled credit note line item has been selected."
+msgstr "Kjo faqe mund të hapen vetëm në qoftë se një shënim të kontrolluar kredi linjë artikull ka qenë i zgjedhur."
 
 #: CreditItemsControlled.php:60 CreditItemsControlled.php:76
 #: SuppContractChgs.php:121 SuppCreditGRNs.php:135 SuppFixedAssetChgs.php:104
@@ -8297,12 +7549,8 @@ msgid "Notice"
 msgstr "Njoftim"
 
 #: CreditItemsControlled.php:62
-msgid ""
-"The line item must be defined as controlled to require input of the batch "
-"numbers or serial numbers being credited"
-msgstr ""
-"Pika e linjës duhet të përcaktohen e kontrolluara si të kërkojë të dhëna të "
-"numrave grumbull apo numrat serik të kredituar"
+msgid "The line item must be defined as controlled to require input of the batch numbers or serial numbers being credited"
+msgstr "Pika e linjës duhet të përcaktohen e kontrolluara si të kërkojë të dhëna të numrave grumbull apo numrat serik të kredituar"
 
 #: CreditItemsControlled.php:78
 msgid "Credit of Controlled Item"
@@ -8322,9 +7570,7 @@ msgstr "Kodi i statusit emri duhet të jetë një numër të plotë"
 
 #: CreditStatus.php:53
 msgid "The credit status description must be thirty characters or less long"
-msgstr ""
-"Përshkrimi i statusit të kredisë duhet të jetë tridhjetë shkronja ose më pak "
-"gjatë"
+msgstr "Përshkrimi i statusit të kredisë duhet të jetë tridhjetë shkronja ose më pak gjatë"
 
 #: CreditStatus.php:57
 msgid "The credit status description must be entered"
@@ -8339,12 +7585,8 @@ msgid "A new credit status record has been inserted"
 msgstr "Një i ri rekord të statusit të kredisë ka qenë i futur"
 
 #: CreditStatus.php:123
-msgid ""
-"Cannot delete this credit status code because customer accounts have been "
-"created referring to it"
-msgstr ""
-"Nuk mund të fshini kete kod statusit të kredisë për shkak se llogaritë e "
-"klientëve janë krijuar duke iu referuar të"
+msgid "Cannot delete this credit status code because customer accounts have been created referring to it"
+msgstr "Nuk mund të fshini kete kod statusit të kredisë për shkak se llogaritë e klientëve janë krijuar duke iu referuar të"
 
 #: CreditStatus.php:124
 msgid "customer accounts that refer to this credit status code"
@@ -8392,21 +7634,15 @@ msgid "The exchange rate must be numeric"
 msgstr "Kursi i këmbimit duhet të jetë një numër"
 
 #: Currencies.php:73
-msgid ""
-"The number of decimal places to display for amounts in this currency must be "
-"numeric"
+msgid "The number of decimal places to display for amounts in this currency must be numeric"
 msgstr ""
 
 #: Currencies.php:78
-msgid ""
-"The number of decimal places to display for amounts in this currency must be "
-"positive or zero"
+msgid "The number of decimal places to display for amounts in this currency must be positive or zero"
 msgstr ""
 
 #: Currencies.php:83
-msgid ""
-"The number of decimal places to display for amounts in this currency is "
-"expected to be 4 or less"
+msgid "The number of decimal places to display for amounts in this currency is expected to be 4 or less"
 msgstr ""
 
 #: Currencies.php:90
@@ -8434,53 +7670,35 @@ msgid "Currency Rate difference of"
 msgstr ""
 
 #: Currencies.php:254
-msgid ""
-"Cannot delete this currency because customer accounts have been created "
-"referring to this currency"
-msgstr ""
-"Nuk mund të fshini këtë monedhë, sepse llogaritë e klientëve janë krijuar "
-"duke iu referuar në këtë monedhë"
+msgid "Cannot delete this currency because customer accounts have been created referring to this currency"
+msgstr "Nuk mund të fshini këtë monedhë, sepse llogaritë e klientëve janë krijuar duke iu referuar në këtë monedhë"
 
 #: Currencies.php:255
 msgid "customer accounts that refer to this currency"
 msgstr "llogaritë e klientëve që i referohen në këtë monedhë"
 
 #: Currencies.php:262
-msgid ""
-"Cannot delete this currency because supplier accounts have been created "
-"referring to this currency"
-msgstr ""
-"Nuk mund të fshini këtë monedhë, sepse llogaritë furnizues janë krijuar duke "
-"iu referuar në këtë monedhë"
+msgid "Cannot delete this currency because supplier accounts have been created referring to this currency"
+msgstr "Nuk mund të fshini këtë monedhë, sepse llogaritë furnizues janë krijuar duke iu referuar në këtë monedhë"
 
 #: Currencies.php:263
 msgid "supplier accounts that refer to this currency"
 msgstr "llogaritë e furnizuesit që i referohen këtë monedhë"
 
 #: Currencies.php:270
-msgid ""
-"Cannot delete this currency because there are bank transactions that use "
-"this currency"
-msgstr ""
-"Nuk mund të fshini këtë monedhë, sepse nuk janë të transaksioneve bankare që "
-"përdorin këtë monedhë"
+msgid "Cannot delete this currency because there are bank transactions that use this currency"
+msgstr "Nuk mund të fshini këtë monedhë, sepse nuk janë të transaksioneve bankare që përdorin këtë monedhë"
 
 #: Currencies.php:271
 msgid "bank transactions that refer to this currency"
 msgstr "transaksionet bankare që i referohen në këtë monedhë"
 
 #: Currencies.php:273
-msgid ""
-"Cannot delete this currency because it is the functional currency of the "
-"company"
-msgstr ""
-"Nuk mund të fshini këtë monedhë, sepse ajo është e monedha funksionale e "
-"kompanisë"
+msgid "Cannot delete this currency because it is the functional currency of the company"
+msgstr "Nuk mund të fshini këtë monedhë, sepse ajo është e monedha funksionale e kompanisë"
 
 #: Currencies.php:280
-msgid ""
-"Cannot delete this currency because there are bank accounts that use this "
-"currency"
+msgid "Cannot delete this currency because there are bank accounts that use this currency"
 msgstr ""
 
 #: Currencies.php:281
@@ -8529,7 +7747,7 @@ msgstr ""
 msgid "Ex Rate - ECB"
 msgstr "Rate Ex - Banka Qendrore Evropiane"
 
-#: Currencies.php:322 CustomerTypes.php:4 index.php:160 Prices.php:225
+#: Currencies.php:322 CustomerTypes.php:4 index.php:153 Prices.php:225
 #: SelectCustomer.php:155 SelectProduct.php:62 SelectSupplier.php:158
 #: StockCategories.php:273 SupplierTypes.php:5
 msgid "Maintenance"
@@ -8569,12 +7787,8 @@ msgid "Customer EDI Set Up"
 msgstr "Customer EDI Set Up"
 
 #: CustEDISetup.php:30 Z_ImportDebtors.php:298
-msgid ""
-"The customers EDI reference code cannot contain any of the following "
-"characters"
-msgstr ""
-"Kodi i konsumatorëve EDI referencë nuk mund të përmbajë asnjë nga këto "
-"karaktere"
+msgid "The customers EDI reference code cannot contain any of the following characters"
+msgstr "Kodi i konsumatorëve EDI referencë nuk mund të përmbajë asnjë nga këto karaktere"
 
 #: CustEDISetup.php:30 CustLoginSetup.php:50 Customers.php:66
 #: InternalStockCategoriesByRole.php:23 StockClone.php:163 Stocks.php:165
@@ -8585,25 +7799,16 @@ msgid "or a space"
 msgstr "ose një hapësirë"
 
 #: CustEDISetup.php:34 Z_ImportDebtors.php:302
-msgid ""
-"The customers EDI reference code must be set when EDI Invoices or EDI orders "
-"are activated"
-msgstr ""
-"Kodi i konsumatorëve EDI referencës duhet të jetë i vendosur kur EDI Fatura "
-"apo urdhrave EDI janë aktivizuar"
+msgid "The customers EDI reference code must be set when EDI Invoices or EDI orders are activated"
+msgstr "Kodi i konsumatorëve EDI referencës duhet të jetë i vendosur kur EDI Fatura apo urdhrave EDI janë aktivizuar"
 
 #: CustEDISetup.php:40 Z_ImportDebtors.php:308
-msgid ""
-"The customers EDI email address or FTP server address must be entered if EDI "
-"Invoices are to be sent"
-msgstr ""
-"Adresa e konsumatorëve EDI-mail apo adresën e FTP serveri duhet të "
-"regjistrohen në qoftë se EDI Faturat janë që do të dërgohen"
+msgid "The customers EDI email address or FTP server address must be entered if EDI Invoices are to be sent"
+msgstr "Adresa e konsumatorëve EDI-mail apo adresën e FTP serveri duhet të regjistrohen në qoftë se EDI Faturat janë që do të dërgohen"
 
 #: CustEDISetup.php:63
 msgid "The customer EDI setup data could not be updated because"
-msgstr ""
-"Dhënave të konsumatorëve setup EDI nuk mund të rifreskohet për shkak se"
+msgstr "Dhënave të konsumatorëve setup EDI nuk mund të rifreskohet për shkak se"
 
 #: CustEDISetup.php:65
 msgid "Customer EDI configuration updated"
@@ -8687,12 +7892,8 @@ msgid "Back to Items"
 msgstr "Kthehu tek Items"
 
 #: CustItem.php:49 PurchData.php:61
-msgid ""
-"There is no stock item set up enter the stock code or select a stock item "
-"using the search page"
-msgstr ""
-"Nuk ka pika të aksioneve të ngritur shkruani kodin e aksioneve ose të "
-"zgjidhni një element rezervë duke përdorur faqe kërkimi,"
+msgid "There is no stock item set up enter the stock code or select a stock item using the search page"
+msgstr "Nuk ka pika të aksioneve të ngritur shkruani kodin e aksioneve ose të zgjidhni një element rezervë duke përdorur faqe kërkimi,"
 
 #: CustItem.php:55 PurchData.php:83
 msgid "The conversion factor entered was not numeric"
@@ -8703,12 +7904,8 @@ msgid "a number is expected"
 msgstr "një numër pritet"
 
 #: CustItem.php:55 PurchData.php:83
-msgid ""
-"The conversion factor is the number which the price must be divided by to "
-"get the unit price in our unit of measure"
-msgstr ""
-"Faktori i konvertimit është numri që çmimi duhet të jetë i ndarë nga të "
-"marrë çmimin për njësi, në njësi të masës tonë"
+msgid "The conversion factor is the number which the price must be divided by to get the unit price in our unit of measure"
+msgstr "Faktori i konvertimit është numri që çmimi duhet të jetë i ndarë nga të marrë çmimin për njësi, në njësi të masës tonë"
 
 #: CustItem.php:55 PurchData.php:83
 msgid "E.g."
@@ -8719,8 +7916,7 @@ msgid "The customer sells an item by the tonne and we hold stock by the kg"
 msgstr ""
 
 #: CustItem.php:55
-msgid ""
-"The debtorsmaster.price must be divided by 1000 to get to our cost per kg"
+msgid "The debtorsmaster.price must be divided by 1000 to get to our cost per kg"
 msgstr ""
 
 #: CustItem.php:55 PurchData.php:83
@@ -8761,8 +7957,7 @@ msgid "For Stock Code"
 msgstr "Për Kodin Stock"
 
 #: CustItem.php:134
-msgid ""
-"The customer details for the selected part could not be retrieved because"
+msgid "The customer details for the selected part could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:137
@@ -8792,8 +7987,7 @@ msgid "Are you sure you wish to delete this customer data?"
 msgstr ""
 
 #: CustItem.php:191
-msgid ""
-"The customer details for the selected customer could not be retrieved because"
+msgid "The customer details for the selected customer could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:200 Z_ChangeCustomerCode.php:19
@@ -8805,9 +7999,7 @@ msgid "is not an existing customer in the database"
 msgstr ""
 
 #: CustItem.php:200
-msgid ""
-"You must enter an alternative customer code or select a customer using the "
-"search facility below"
+msgid "You must enter an alternative customer code or select a customer using the search facility below"
 msgstr ""
 
 #: CustItem.php:213
@@ -8833,14 +8025,11 @@ msgid "Find Customers Now"
 msgstr ""
 
 #: CustItem.php:238
-msgid ""
-"Customer Name keywords have been used in preference to the customer Code "
-"extract entered"
+msgid "Customer Name keywords have been used in preference to the customer Code extract entered"
 msgstr ""
 
 #: CustItem.php:268
-msgid ""
-"The cuswtomer matching the criteria entered could not be retrieved because"
+msgid "The cuswtomer matching the criteria entered could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:269
@@ -8875,16 +8064,12 @@ msgid "Address 3"
 msgstr "Adresa 3"
 
 #: CustItem.php:353
-msgid ""
-"The customer purchasing details for the selected customer and item could not "
-"be retrieved because"
+msgid "The customer purchasing details for the selected customer and item could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:386 PurchData.php:574
 msgid "A search facility is available below if necessary"
-msgstr ""
-"Një strukturë e kërkimit është në dispozicion më poshtë nëse është e "
-"nevojshme"
+msgstr "Një strukturë e kërkimit është në dispozicion më poshtë nëse është e nevojshme"
 
 #: CustItem.php:411 PurchData.php:615
 msgid "Our Unit of Measure"
@@ -8977,23 +8162,16 @@ msgid "The password cannot contain the user id"
 msgstr "Fjalëkalimi nuk mund të përmbajë user id"
 
 #: CustLoginSetup.php:61 WWW_Users.php:105
-msgid ""
-"If you enter a Customer Code you must also enter a Branch Code valid for "
-"this Customer"
-msgstr ""
-"Nëse ju shkruani një Kod Customer ju duhet të hyjë në një Kod Drejtimi i "
-"vlefshëm për këtë Customer"
+msgid "If you enter a Customer Code you must also enter a Branch Code valid for this Customer"
+msgstr "Nëse ju shkruani një Kod Customer ju duhet të hyjë në një Kod Drejtimi i vlefshëm për këtë Customer"
 
 #: CustLoginSetup.php:71 WWW_Users.php:127
 msgid "The check on validity of the customer code and branch failed because"
-msgstr ""
-"Kontroll mbi vlefshmërinë e kodit të konsumatorëve dhe të degës së dështuar "
-"për shkak se"
+msgstr "Kontroll mbi vlefshmërinë e kodit të konsumatorëve dhe të degës së dështuar për shkak se"
 
 #: CustLoginSetup.php:72 WWW_Users.php:128
 msgid "The SQL that was used to check the customer code and branch was"
-msgstr ""
-"SQL që është përdorur për të kontrolluar kodin e klientit dhe degë ishte"
+msgstr "SQL që është përdorur për të kontrolluar kodin e klientit dhe degë ishte"
 
 #: CustLoginSetup.php:76 WWW_Users.php:132
 msgid "The entered Branch Code is not valid for the entered Customer Code"
@@ -9118,9 +8296,7 @@ msgid "Customer Account"
 msgstr ""
 
 #: CustomerAccount.php:13
-msgid ""
-"To display the account a customer must first be selected from the customer "
-"selection screen"
+msgid "To display the account a customer must first be selected from the customer selection screen"
 msgstr ""
 
 #: CustomerAccount.php:14
@@ -9140,12 +8316,8 @@ msgid "You have no authority to review this customer account"
 msgstr ""
 
 #: CustomerAccount.php:55 PrintCustStatements.php:179
-msgid ""
-"There was a problem retrieving the transactions that were settled over the "
-"course of the last month for"
-msgstr ""
-"Nuk ishte një problem retrieving e transaksioneve që janë zgjidhur gjatë "
-"muajit të fundit për"
+msgid "There was a problem retrieving the transactions that were settled over the course of the last month for"
+msgstr "Nuk ishte një problem retrieving e transaksioneve që janë zgjidhur gjatë muajit të fundit për"
 
 #: CustomerAccount.php:55 CustomerAccount.php:90 EmailConfirmation.php:42
 #: FTP_RadioBeacon.php:171 GeneratePickingList.php:233 PDFAck.php:25
@@ -9210,7 +8382,7 @@ msgstr "Akuzat"
 
 #: CustomerAccount.php:257 CustomerBalancesMovement.php:118
 #: CustomerBalancesMovement.php:124 CustomerBalancesMovement.php:199
-#: GLTransInquiry.php:49 includes/PDFStatementPageHeader.inc:165
+#: GLTransInquiry.php:46 includes/PDFStatementPageHeader.inc:165
 msgid "Credits"
 msgstr "Kredite"
 
@@ -9336,16 +8508,12 @@ msgid "Allocations can not be processed again"
 msgstr "Alokimet nuk mund të përpunohet sërish"
 
 #: CustomerAllocations.php:27 SupplierAllocations.php:37
-msgid ""
-"If you hit refresh on this page after having just processed an allocation"
-msgstr ""
-"Nëse ju goditi refresh në këtë faqe, pasi që ka përpunuar vetëm një "
-"shpërndarje"
+msgid "If you hit refresh on this page after having just processed an allocation"
+msgstr "Nëse ju goditi refresh në këtë faqe, pasi që ka përpunuar vetëm një shpërndarje"
 
 #: CustomerAllocations.php:28
 msgid "try to use the navigation links provided rather than the back button"
-msgstr ""
-"të përpiqet të përdorë lidhjet navigacion dhënë më tepër se butonin mbrapa"
+msgstr "të përpiqet të përdorë lidhjet navigacion dhënë më tepër se butonin mbrapa"
 
 #: CustomerAllocations.php:29
 msgid "to avoid this message in future"
@@ -9360,11 +8528,8 @@ msgid "Only positive amounts are allowed"
 msgstr "Vetëm shuma pozitive janë të lejuara"
 
 #: CustomerAllocations.php:73
-msgid ""
-"Allocation could not be processed because the amount allocated is more than "
-"the"
-msgstr ""
-"Alokimi nuk mund të përpunohet, sepse shuma e akorduar është më shumë se"
+msgid "Allocation could not be processed because the amount allocated is more than the"
+msgstr "Alokimi nuk mund të përpunohet, sepse shuma e akorduar është më shumë se"
 
 #: CustomerAllocations.php:73 SupplierAllocations.php:92
 msgid "being allocated"
@@ -9475,15 +8640,11 @@ msgid "Being allocated"
 msgstr "Duke qenë të ndarë"
 
 #: CustomerAllocations.php:412
-msgid ""
-"Check this box to allocate the entire amount of this transaction. Just enter "
-"the amount without ticking this check box for a partial allocation"
+msgid "Check this box to allocate the entire amount of this transaction. Just enter the amount without ticking this check box for a partial allocation"
 msgstr ""
 
 #: CustomerAllocations.php:421
-msgid ""
-"Enter the amount of this transaction to be allocated. Nothing should be "
-"entered here if the entire transaction is to be allocated, use the check box"
+msgid "Enter the amount of this transaction to be allocated. Nothing should be entered here if the entire transaction is to be allocated, use the check box"
 msgstr ""
 
 #: CustomerAllocations.php:431 SupplierAllocations.php:494
@@ -9557,7 +8718,7 @@ msgid "Opening Balance"
 msgstr ""
 
 #: CustomerBalancesMovement.php:117 CustomerBalancesMovement.php:124
-#: CustomerBalancesMovement.php:198 GLTransInquiry.php:48
+#: CustomerBalancesMovement.php:198 GLTransInquiry.php:45
 msgid "Debits"
 msgstr "Debits"
 
@@ -9571,26 +8732,16 @@ msgid "Customer Branches"
 msgstr "Customer Degët"
 
 #: CustomerBranches.php:18
-msgid ""
-"This page must be called with the debtor code of the customer for whom you "
-"wish to edit the branches for"
-msgstr ""
-"Kjo faqe duhet të quhet me kodin e debitorit të konsumatorëve për të cilin "
-"ju dëshironi të redaktoni degët për"
+msgid "This page must be called with the debtor code of the customer for whom you wish to edit the branches for"
+msgstr "Kjo faqe duhet të quhet me kodin e debitorit të konsumatorëve për të cilin ju dëshironi të redaktoni degët për"
 
 #: CustomerBranches.php:19
-msgid ""
-"When the pages is called from within the system this will always be the case"
-msgstr ""
-"Kur faqe është quajtur nga brenda sistemit të kësaj do të jetë gjithmonë "
-"rasti"
+msgid "When the pages is called from within the system this will always be the case"
+msgstr "Kur faqe është quajtur nga brenda sistemit të kësaj do të jetë gjithmonë rasti"
 
 #: CustomerBranches.php:20
-msgid ""
-"Select a customer first then select the link to add/edit/delete branches"
-msgstr ""
-"Zgjidh një klient të parë e pastaj zgjidhni linkun për të shtuar / edit / "
-"delete degë"
+msgid "Select a customer first then select the link to add/edit/delete branches"
+msgstr "Zgjidh një klient të parë e pastaj zgjidhni linkun për të shtuar / edit / delete degë"
 
 #: CustomerBranches.php:56 Z_ImportCustbranch.php:181
 #: Z_ImportCustbranch.php:280 Z_ImportDebtors.php:438
@@ -9602,41 +8753,24 @@ msgid "The Branch code must be at least one character long"
 msgstr "Kodi Dega duhet të jetë së paku një karakter të gjatë"
 
 #: CustomerBranches.php:68 Z_ImportCustbranch.php:225 Z_ImportDebtors.php:450
-msgid ""
-"The date after which invoices are charged to the following month is expected "
-"to be a number and a recognised number has not been entered"
-msgstr ""
-"Data pas së cilës fatura janë të akuzuar për muajin e ardhshëm pritet të "
-"jetë një numër dhe një numër i njohur nuk ka hyrë"
+msgid "The date after which invoices are charged to the following month is expected to be a number and a recognised number has not been entered"
+msgstr "Data pas së cilës fatura janë të akuzuar për muajin e ardhshëm pritet të jetë një numër dhe një numër i njohur nuk ka hyrë"
 
 #: CustomerBranches.php:74 Z_ImportCustbranch.php:231 Z_ImportDebtors.php:456
-msgid ""
-"The date (in the month) after which invoices are charged to the following "
-"month should be a number less than 31"
-msgstr ""
-"Data (në muaj) pas së cilës fatura janë të akuzuar për muajin e ardhshëm "
-"duhet të jetë një numër më pak se 31"
+msgid "The date (in the month) after which invoices are charged to the following month should be a number less than 31"
+msgstr "Data (në muaj) pas së cilës fatura janë të akuzuar për muajin e ardhshëm duhet të jetë një numër më pak se 31"
 
 #: CustomerBranches.php:80 Z_ImportCustbranch.php:237 Z_ImportDebtors.php:462
-msgid ""
-"The estimated delivery days is expected to be a number and a recognised "
-"number has not been entered"
-msgstr ""
-"Ditët vlerësohet ofrimit pritet të jetë një numër dhe një numër njohur nuk "
-"ka qenë hyrë"
+msgid "The estimated delivery days is expected to be a number and a recognised number has not been entered"
+msgstr "Ditët vlerësohet ofrimit pritet të jetë një numër dhe një numër njohur nuk ka qenë hyrë"
 
 #: CustomerBranches.php:86 Z_ImportCustbranch.php:243 Z_ImportDebtors.php:468
 msgid "The estimated delivery days should be a number of days less than 60"
-msgstr ""
-"Ditët e vlerësuar dorëzimit duhet të jetë një numër i ditëve më pak se 60"
+msgstr "Ditët e vlerësuar dorëzimit duhet të jetë një numër i ditëve më pak se 60"
 
 #: CustomerBranches.php:86 Z_ImportCustbranch.php:243 Z_ImportDebtors.php:468
-msgid ""
-"A package can be delivered by seafreight anywhere in the world normally in "
-"less than 60 days"
-msgstr ""
-"Një paketë mund të dorëzohet nga seafreight kudo në botë zakonisht në më pak "
-"se 60 ditë"
+msgid "A package can be delivered by seafreight anywhere in the world normally in less than 60 days"
+msgstr "Një paketë mund të dorëzohet nga seafreight kudo në botë zakonisht në më pak se 60 ditë"
 
 #: CustomerBranches.php:100 geocode_genxml_customers.php:20
 #: geocode_genxml_suppliers.php:20 geocode.php:12 geocode.php:30 geocode.php:35
@@ -9647,9 +8781,7 @@ msgid "An error occurred in retrieving the information"
 msgstr "Ka ndodhur një gabim në marrjen e informacionit"
 
 #: CustomerBranches.php:109
-msgid ""
-"Warning - Geocode Integration is enabled, but no hosts are setup. Go to "
-"Geocode Setup"
+msgid "Warning - Geocode Integration is enabled, but no hosts are setup. Go to Geocode Setup"
 msgstr ""
 
 #: CustomerBranches.php:126
@@ -9687,7 +8819,7 @@ msgstr ""
 msgid "has been added, add another branch, or return to the"
 msgstr ""
 
-#: CustomerBranches.php:240 index.php:6 includes/header.php:70
+#: CustomerBranches.php:240 index.php:5 includes/header.php:70
 msgid "Main Menu"
 msgstr "Main Menu"
 
@@ -9696,12 +8828,8 @@ msgid "The branch record could not be inserted or updated because"
 msgstr "Të dhënat e degës nuk mund të shtohet ose të përditësuar për shkak se"
 
 #: CustomerBranches.php:291
-msgid ""
-"Cannot delete this branch because customer transactions have been created to "
-"this branch"
-msgstr ""
-"Nuk mund të fshini këtë degë, sepse transaksionet e konsumatorit janë "
-"krijuar për këtë degë"
+msgid "Cannot delete this branch because customer transactions have been created to this branch"
+msgstr "Nuk mund të fshini këtë degë, sepse transaksionet e konsumatorit janë krijuar për këtë degë"
 
 #: CustomerBranches.php:292
 msgid "transactions with this Branch Code"
@@ -9709,9 +8837,7 @@ msgstr "transaksionet me këtë Kod Dega"
 
 #: CustomerBranches.php:301
 msgid "Cannot delete this branch because sales analysis records exist for it"
-msgstr ""
-"Nuk mund të fshini këtë degë për shkak të shitjes të dhënat e analizave të "
-"ekzistojnë për të"
+msgstr "Nuk mund të fshini këtë degë për shkak të shitjes të dhënat e analizave të ekzistojnë për të"
 
 #: CustomerBranches.php:302
 msgid "sales analysis records with this Branch Code/customer"
@@ -9719,8 +8845,7 @@ msgstr "shitjeve të dhënat analizë me këtë Kod Dega / klient"
 
 #: CustomerBranches.php:311
 msgid "Cannot delete this branch because sales orders exist for it"
-msgstr ""
-"Nuk mund të fshini këtë degë për shkak të shitjes urdhërat ekzistojnë për të"
+msgstr "Nuk mund të fshini këtë degë për shkak të shitjes urdhërat ekzistojnë për të"
 
 #: CustomerBranches.php:311
 msgid "Purge old sales orders first"
@@ -9732,8 +8857,7 @@ msgstr "shitjes urdhërat për këtë klient / Dega"
 
 #: CustomerBranches.php:321
 msgid "Cannot delete this branch because users exist that refer to it"
-msgstr ""
-"Nuk mund të fshini këtë degë, sepse ekzistojnë përdoruesit që i referohen"
+msgstr "Nuk mund të fshini këtë degë, sepse ekzistojnë përdoruesit që i referohen"
 
 #: CustomerBranches.php:321 Customers.php:322
 msgid "Purge old users first"
@@ -9744,8 +8868,7 @@ msgid "users referring to this Branch/customer"
 msgstr "përdorues duke iu referuar për këtë Dega / klient"
 
 #: CustomerBranches.php:331
-msgid ""
-"Cannot delete this branch because contract have been created that refer to it"
+msgid "Cannot delete this branch because contract have been created that refer to it"
 msgstr ""
 
 #: CustomerBranches.php:331 Customers.php:332
@@ -9757,9 +8880,7 @@ msgid "contracts referring to this branch/customer"
 msgstr ""
 
 #: CustomerBranches.php:341
-msgid ""
-"Cannot delete this branch because it is the only branch defined for this "
-"customer."
+msgid "Cannot delete this branch because it is the only branch defined for this customer."
 msgstr ""
 
 #: CustomerBranches.php:347
@@ -9828,12 +8949,8 @@ msgid "No Branches are defined for"
 msgstr "Nuk ka Degët janë të përcaktuara për"
 
 #: CustomerBranches.php:482
-msgid ""
-"You must have a minimum of one branch for each Customer. Please add a branch "
-"now."
-msgstr ""
-"Ju duhet të keni një minimum prej një degë për çdo klient. Ju lutem shtoni "
-"një degë tani."
+msgid "You must have a minimum of one branch for each Customer. Please add a branch now."
+msgstr "Ju duhet të keni një minimum prej një degë për çdo klient. Ju lutem shtoni një degë tani."
 
 #: CustomerBranches.php:577
 msgid "Change Details for Branch"
@@ -9852,9 +8969,7 @@ msgid "Add a Branch"
 msgstr "Shto një Dega"
 
 #: CustomerBranches.php:627
-msgid ""
-"Up to 10 characters for the branch code. The following characters are "
-"prohibited:"
+msgid "Up to 10 characters for the branch code. The following characters are prohibited:"
 msgstr ""
 
 #: CustomerBranches.php:627 Customers.php:459
@@ -9867,9 +8982,7 @@ msgid "Branch Name"
 msgstr "Emri Dega"
 
 #: CustomerBranches.php:640
-msgid ""
-"The branch name should identify the particular delivery address of the "
-"customer and must be entered"
+msgid "The branch name should identify the particular delivery address of the customer and must be entered"
 msgstr ""
 
 #: CustomerBranches.php:647
@@ -9919,9 +9032,7 @@ msgstr "degët e konsumatorëve duhet të ndahen për një person të shitjes"
 
 #: CustomerBranches.php:740
 msgid "Please use the link below to define at least one sales person"
-msgstr ""
-"Ju lutem përdorni lidhjen më poshtë për të përcaktuar të paktën një person e "
-"shitjes"
+msgstr "Ju lutem përdorni lidhjen më poshtë për të përcaktuar të paktën një person e shitjes"
 
 #: CustomerBranches.php:741
 msgid "Define Sales People"
@@ -9937,9 +9048,7 @@ msgstr "degët e konsumatorëve duhet të ndahen në një zonë"
 
 #: CustomerBranches.php:769
 msgid "Please use the link below to define at least one sales area"
-msgstr ""
-"Ju lutem përdorni lidhjen më poshtë për të përcaktuar të paktën një zonë e "
-"shitjes"
+msgstr "Ju lutem përdorni lidhjen më poshtë për të përcaktuar të paktën një zonë e shitjes"
 
 #: CustomerBranches.php:770
 msgid "Define Sales Areas"
@@ -9950,18 +9059,12 @@ msgid "There are no stock locations defined as yet"
 msgstr "Nuk ka vende të aksioneve të përkufizohet si ende"
 
 #: CustomerBranches.php:805
-msgid ""
-"customer branches must refer to a default location where stock is normally "
-"drawn from"
-msgstr ""
-"degët e konsumatorit duhet t&#39;i referohet një vend default ku aksioneve "
-"është tërhequr normalisht nga"
+msgid "customer branches must refer to a default location where stock is normally drawn from"
+msgstr "degët e konsumatorit duhet t&#39;i referohet një vend default ku aksioneve është tërhequr normalisht nga"
 
 #: CustomerBranches.php:805
 msgid "Please use the link below to define at least one stock location"
-msgstr ""
-"Ju lutem përdorni lidhjen më poshtë për të përcaktuar të paktën një vend të "
-"aksioneve"
+msgstr "Ju lutem përdorni lidhjen më poshtë për të përcaktuar të paktën një vend të aksioneve"
 
 #: CustomerBranches.php:806
 msgid "Define Stock Locations"
@@ -9981,9 +9084,7 @@ msgid "Fax Number"
 msgstr "Fax Number"
 
 #: CustomerBranches.php:858
-msgid ""
-"There are no tax groups defined - these must be set up first before any "
-"branches can be set up"
+msgid "There are no tax groups defined - these must be set up first before any branches can be set up"
 msgstr ""
 
 #: CustomerBranches.php:859
@@ -9995,9 +9096,7 @@ msgid "Transactions on this branch"
 msgstr "Transaksioneve në këtë degë"
 
 #: CustomerBranches.php:899
-msgid ""
-"There are no shippers defined - these must be set up first before any "
-"branches can be set up"
+msgid "There are no shippers defined - these must be set up first before any branches can be set up"
 msgstr ""
 
 #: CustomerBranches.php:900
@@ -10053,12 +9152,8 @@ msgid "Customer Inquiry"
 msgstr "Customer Hetim"
 
 #: CustomerInquiry.php:13
-msgid ""
-"To display the enquiry a customer must first be selected from the customer "
-"selection screen"
-msgstr ""
-"Për të shfaqur hetim një klient duhet së pari të zgjidhen nga menuja e "
-"zgjedhësit të konsumatorit"
+msgid "To display the enquiry a customer must first be selected from the customer selection screen"
+msgstr "Për të shfaqur hetim një klient duhet së pari të zgjidhen nga menuja e zgjedhësit të konsumatorit"
 
 #: CustomerInquiry.php:14
 msgid "Select a Customer to Inquire On"
@@ -10191,12 +9286,8 @@ msgid "The functional exchange rate entered should be numeric"
 msgstr "Kursi i këmbimit funksional hyrë duhet të jetë një numër"
 
 #: CustomerReceipt.php:124
-msgid ""
-"Changing the currency of the receipt means that existing entries need to be "
-"re-done - only customers trading in the selected currency can be selected"
-msgstr ""
-"Ndryshimi i monedhën e pranimit do të thotë se shënimet ekzistuese duhet të "
-"ri-bërë - vetëm klientët e tregtare në monedhën e zgjedhur mund të zgjidhen"
+msgid "Changing the currency of the receipt means that existing entries need to be re-done - only customers trading in the selected currency can be selected"
+msgstr "Ndryshimi i monedhën e pranimit do të thotë se shënimet ekzistuese duhet të ri-bërë - vetëm klientët e tregtare në monedhën e zgjedhur mund të zgjidhen"
 
 #: CustomerReceipt.php:194 Payments.php:865
 msgid "No General Ledger code has been chosen"
@@ -10207,25 +9298,15 @@ msgid "so this GL analysis item could not be added"
 msgstr "kështu që ky artikull analizë GL nuk mund të shtohet"
 
 #: CustomerReceipt.php:200 Payments.php:839
-msgid ""
-"Payments involving the debtors control account cannot be entered. The "
-"general ledger debtors ledger (AR) integration is enabled so control "
-"accounts are automatically maintained. This setting can be disabled in "
-"System Configuration"
+msgid "Payments involving the debtors control account cannot be entered. The general ledger debtors ledger (AR) integration is enabled so control accounts are automatically maintained. This setting can be disabled in System Configuration"
 msgstr ""
 
 #: CustomerReceipt.php:205 Payments.php:844
-msgid ""
-"Payments involving the creditors control account or the GRN suspense account "
-"cannot be entered. The general ledger creditors ledger (AP) integration is "
-"enabled so control accounts are automatically maintained. This setting can "
-"be disabled in System Configuration"
+msgid "Payments involving the creditors control account or the GRN suspense account cannot be entered. The general ledger creditors ledger (AP) integration is enabled so control accounts are automatically maintained. This setting can be disabled in System Configuration"
 msgstr ""
 
 #: CustomerReceipt.php:209 Payments.php:848
-msgid ""
-"Payments involving the retained earnings control account cannot be entered. "
-"This account is automtically maintained."
+msgid "Payments involving the retained earnings control account cannot be entered. This account is automtically maintained."
 msgstr ""
 
 #: CustomerReceipt.php:258
@@ -10287,19 +9368,12 @@ msgid "Cannot insert a bank transaction using the SQL"
 msgstr "Nuk mund të vendos një transaksioni bankar duke përdorur SQL"
 
 #: CustomerReceipt.php:535 ../webSHOP/includes/Functions.php:513
-msgid ""
-"The SQL that failed to insert the GL transaction fro the bank account debit "
-"was"
-msgstr ""
-"SQL që nuk arriti të futur e transaksionit GL tjetër llogari bankare debi "
-"ishte"
+msgid "The SQL that failed to insert the GL transaction fro the bank account debit was"
+msgstr "SQL që nuk arriti të futur e transaksionit GL tjetër llogari bankare debi ishte"
 
 #: CustomerReceipt.php:583
-msgid ""
-"The SQL that failed to insert the GL transaction for the payment discount "
-"debit was"
-msgstr ""
-"SQL që nuk arriti të futur në transaksion GL për debi zbritje pagesa ka qenë"
+msgid "The SQL that failed to insert the GL transaction for the payment discount debit was"
+msgstr "SQL që nuk arriti të futur në transaksion GL për debi zbritje pagesa ka qenë"
 
 #: CustomerReceipt.php:584
 msgid "Cannot insert a GL transaction for the payment discount debit"
@@ -10326,12 +9400,8 @@ msgid "Enter Receipts"
 msgstr "Enter Pranimet"
 
 #: CustomerReceipt.php:613 SelectCreditItems.php:72
-msgid ""
-"Customer name keywords have been used in preference to the customer code "
-"extract entered"
-msgstr ""
-"Emri i fjalë kyçe Customer janë përdorur në preferencë për kodin e klientit "
-"ekstrakt hyri"
+msgid "Customer name keywords have been used in preference to the customer code extract entered"
+msgstr "Emri i fjalë kyçe Customer janë përdorur në preferencë për kodin e klientit ekstrakt hyri"
 
 #: CustomerReceipt.php:660 SelectCreditItems.php:111 SelectOrderItems.php:542
 msgid "SQL used to retrieve the customer details was"
@@ -10363,12 +9433,8 @@ msgid "Enter Customer Receipt"
 msgstr "Enter Receipt Customer"
 
 #: CustomerReceipt.php:818
-msgid ""
-"To enter a payment TO a customer (ie. to pay out a credit note), enter a "
-"negative payment amount."
-msgstr ""
-"Për të futur një pagesë për një klient (dmth. për të paguar nga një notë "
-"krediti), të hyjë në një shumë negative pagese."
+msgid "To enter a payment TO a customer (ie. to pay out a credit note), enter a negative payment amount."
+msgstr "Për të futur një pagesë për një klient (dmth. për të paguar nga një notë krediti), të hyjë në një shumë negative pagese."
 
 #: CustomerReceipt.php:831
 msgid "Bank Accounts have not yet been defined"
@@ -10396,24 +9462,16 @@ msgid "Receipt Exchange Rate"
 msgstr "Rate Receipt Shkëmbim"
 
 #: CustomerReceipt.php:905
-msgid ""
-"The exchange rate between the currency of the bank account currency and the "
-"currency of the receipt"
-msgstr ""
-"Kursi i këmbimit në mes monedhën e llogarisë bankare të monedhës dhe "
-"monedhën e pranimit"
+msgid "The exchange rate between the currency of the bank account currency and the currency of the receipt"
+msgstr "Kursi i këmbimit në mes monedhën e llogarisë bankare të monedhës dhe monedhën e pranimit"
 
 #: CustomerReceipt.php:920 Payments.php:1091
 msgid "Functional Exchange Rate"
 msgstr "Rate funksional Shkëmbim"
 
 #: CustomerReceipt.php:921 Payments.php:1092
-msgid ""
-"The exchange rate between the currency of the business (the functional "
-"currency) and the currency of the bank account"
-msgstr ""
-"Kursi i këmbimit në mes të monedhës së biznesit (monedha funksionale) dhe "
-"monedhën e llogarisë bankare"
+msgid "The exchange rate between the currency of the business (the functional currency) and the currency of the bank account"
+msgstr "Kursi i këmbimit në mes të monedhës së biznesit (monedha funksionale) dhe monedhën e llogarisë bankare"
 
 #: CustomerReceipt.php:926
 msgid "Receipt Type"
@@ -10459,13 +9517,8 @@ msgid "Tag"
 msgstr "Etiketë"
 
 #: CustomerReceipt.php:1039
-msgid ""
-"The selected customer does not trade in the currency of the receipt being "
-"entered - either the currency of the receipt needs to be changed or a "
-"different customer selected"
-msgstr ""
-"Konsumatorit zgjedhur nuk tregtisë në valutën e marrjes u futur - ose në "
-"monedhën e pranimit duhet të ndryshohet apo një klient tjetër të zgjedhur"
+msgid "The selected customer does not trade in the currency of the receipt being entered - either the currency of the receipt needs to be changed or a different customer selected"
+msgstr "Konsumatorit zgjedhur nuk tregtisë në valutën e marrjes u futur - ose në monedhën e pranimit duhet të ndryshohet apo një klient tjetër të zgjedhur"
 
 #: CustomerReceipt.php:1065
 msgid "Customer Transaction Inquiry"
@@ -10491,12 +9544,8 @@ msgid "No General ledger accounts have been set up yet"
 msgstr "Ka llogari librit të Përgjithshëm janë ngritur ende"
 
 #: CustomerReceipt.php:1135
-msgid ""
-"receipts cannot be entered against GL accounts until the GL accounts are set "
-"up"
-msgstr ""
-"faturat nuk mund të lidhet kundër llogaritë GL deri në llogaritë GL janë "
-"ngritur"
+msgid "receipts cannot be entered against GL accounts until the GL accounts are set up"
+msgstr "faturat nuk mund të lidhet kundër llogaritë GL deri në llogaritë GL janë ngritur"
 
 #: CustomerReceipt.php:1183 Payments.php:1431
 msgid "Amount of Discount"
@@ -10531,9 +9580,7 @@ msgid "code"
 msgstr "Kodi"
 
 #: CustomerReceipt.php:1219
-msgid ""
-"Enter an extract of the customer code to search for. Customer codes can "
-"contain any alpha-numeric character or underscore"
+msgid "Enter an extract of the customer code to search for. Customer codes can contain any alpha-numeric character or underscore"
 msgstr ""
 
 #: CustomerReceipt.php:1221
@@ -10558,9 +9605,7 @@ msgstr "Numri i konsumatorëve tashmë ekziston në bazën e të dhënave"
 
 #: Customers.php:56 Z_ImportDebtors.php:230
 msgid "The customer name must be entered and be forty characters or less long"
-msgstr ""
-"Emri i klientit duhet të lidhet dhe të jenë shkronja ose më pak të gjata "
-"dyzet"
+msgstr "Emri i klientit duhet të lidhet dhe të jenë shkronja ose më pak të gjata dyzet"
 
 #: Customers.php:61 Z_ImportDebtors.php:219
 msgid "The debtor code cannot be empty"
@@ -10611,27 +9656,16 @@ msgid "The credit limit must be a positive number"
 msgstr "Kufirin e kreditit duhet të jetë një numër pozitiv"
 
 #: Customers.php:121 Z_ImportDebtors.php:285
-msgid ""
-"The payment discount is expected to be less than 10% and greater than or "
-"equal to 0"
-msgstr ""
-"Zbritje pagese pritet të jetë më pak se 10% dhe më e madhe se, ose të "
-"barabartë me 0"
+msgid "The payment discount is expected to be less than 10% and greater than or equal to 0"
+msgstr "Zbritje pagese pritet të jetë më pak se 10% dhe më e madhe se, ose të barabartë me 0"
 
 #: Customers.php:126 Z_ImportDebtors.php:290
-msgid ""
-"The discount is expected to be less than 100% and greater than or equal to 0"
-msgstr ""
-"Zbritje pritet të jetë më pak se 100% dhe më e madhe se, ose të barabartë me "
-"0"
+msgid "The discount is expected to be less than 100% and greater than or equal to 0"
+msgstr "Zbritje pritet të jetë më pak se 100% dhe më e madhe se, ose të barabartë me 0"
 
 #: Customers.php:198 Z_ImportDebtors.php:342
-msgid ""
-"The currency code cannot be updated as there are already transactions for "
-"this customer"
-msgstr ""
-"Kodi i monedhës nuk mund të jetë i përditësuar si ka tashmë të "
-"transaksioneve për këtë klient"
+msgid "The currency code cannot be updated as there are already transactions for this customer"
+msgstr "Kodi i monedhës nuk mund të jetë i përditësuar si ka tashmë të transaksioneve për këtë klient"
 
 #: Customers.php:202 Z_ImportDebtors.php:373
 msgid "The customer could not be updated because"
@@ -10646,45 +9680,32 @@ msgid "This customer could not be added because"
 msgstr "Ky klient nuk mund të shtohet sepse"
 
 #: Customers.php:270
-msgid ""
-"You should automatically be forwarded to the entry of a new Customer Branch "
-"page"
-msgstr ""
-"Ju duhet automatikisht të përcillet në hyrjen e një faqe të re Customer Dega"
+msgid "You should automatically be forwarded to the entry of a new Customer Branch page"
+msgstr "Ju duhet automatikisht të përcillet në hyrjen e një faqe të re Customer Dega"
 
 #: Customers.php:278
 msgid "No updates or deletes took place"
 msgstr "Ka më të reja ose fshin ndodhi"
 
 #: Customers.php:294
-msgid ""
-"This customer cannot be deleted because there are transactions that refer to "
-"it"
-msgstr ""
-"Ky klient nuk mund të fshihet sepse nuk janë transaksione që i referohen"
+msgid "This customer cannot be deleted because there are transactions that refer to it"
+msgstr "Ky klient nuk mund të fshihet sepse nuk janë transaksione që i referohen"
 
 #: Customers.php:295
 msgid "transactions against this customer"
 msgstr "transaksionet kundër kësaj të konsumatorëve"
 
 #: Customers.php:303
-msgid ""
-"Cannot delete the customer record because orders have been created against it"
-msgstr ""
-"Nuk mund të fshini rekord të konsumatorëve, sepse urdhra janë krijuar kundër "
-"saj"
+msgid "Cannot delete the customer record because orders have been created against it"
+msgstr "Nuk mund të fshini rekord të konsumatorëve, sepse urdhra janë krijuar kundër saj"
 
 #: Customers.php:304
 msgid "orders against this customer"
 msgstr "urdhra kundër kësaj të konsumatorëve"
 
 #: Customers.php:311
-msgid ""
-"Cannot delete this customer record because sales analysis records exist for "
-"it"
-msgstr ""
-"Nuk mund të fshini këtë arkiv të dhënash të konsumatorëve për shkak të "
-"shitjes të dhënat e analizave të ekzistojnë për të"
+msgid "Cannot delete this customer record because sales analysis records exist for it"
+msgstr "Nuk mund të fshini këtë arkiv të dhënash të konsumatorëve për shkak të shitjes të dhënat e analizave të ekzistojnë për të"
 
 #: Customers.php:312
 msgid "sales analysis records against this customer"
@@ -10695,9 +9716,7 @@ msgid "Cannot delete this customer because users exist that refer to it"
 msgstr ""
 
 #: Customers.php:332
-msgid ""
-"Cannot delete this customer because contracts have been created that refer "
-"to it"
+msgid "Cannot delete this customer because contracts have been created that refer to it"
 msgstr ""
 
 #: Customers.php:333
@@ -10705,17 +9724,12 @@ msgid "contracts referring to this customer"
 msgstr ""
 
 #: Customers.php:347
-msgid ""
-"has been deleted - together with all the associated branches and contacts"
+msgid "has been deleted - together with all the associated branches and contacts"
 msgstr ""
 
 #: Customers.php:423
-msgid ""
-"In order to create a new customer you must first set up at least one sales "
-"type/price list"
-msgstr ""
-"Në mënyrë që të krijojë një klient të ri ju duhet së pari të ngritur të "
-"paktën një tip të shitjes / listën e çmimeve"
+msgid "In order to create a new customer you must first set up at least one sales type/price list"
+msgstr "Në mënyrë që të krijojë një klient të ri ju duhet së pari të ngritur të paktën një tip të shitjes / listën e çmimeve"
 
 #: Customers.php:424 Customers.php:433 includes/ConnectDB_mysqli.inc:22
 #: includes/ConnectDB_mysql.inc:21 ../webSHOP/includes/DatabaseFunctions.php:21
@@ -10735,12 +9749,8 @@ msgid "to set up your price lists"
 msgstr "për të ngritur listat tuaja të çmimeve"
 
 #: Customers.php:432
-msgid ""
-"In order to create a new customer you must first set up at least one "
-"customer type"
-msgstr ""
-"Në mënyrë që të krijojë një klient të ri ju duhet së pari të ngritur të "
-"paktën një lloji të konsumatorëve"
+msgid "In order to create a new customer you must first set up at least one customer type"
+msgstr "Në mënyrë që të krijojë një klient të ri ju duhet së pari të ngritur të paktën një lloji të konsumatorëve"
 
 #: Customers.php:433
 msgid "to set up your customer types"
@@ -10751,9 +9761,7 @@ msgid "Click here to continue"
 msgstr "Kliko këtu për të vazhduar"
 
 #: Customers.php:459
-msgid ""
-"Up to 10 characters for the customer code. The following characters are "
-"prohibited:"
+msgid "Up to 10 characters for the customer code. The following characters are prohibited:"
 msgstr ""
 
 #: Customers.php:467 Customers.php:775 Customers.php:804 Suppliers.php:693
@@ -10820,12 +9828,8 @@ msgid "Tax Reference"
 msgstr "Tatimore Reference"
 
 #: Customers.php:576
-msgid ""
-"There are no payment terms currently defined - go to the setup tab of the "
-"main menu and set at least one up first"
-msgstr ""
-"Nuk ka mënyra e pagesës të përcaktuar aktualisht - shkoni tek tab setup e "
-"menuja kryesore dhe të vendosur të paktën një deri parë"
+msgid "There are no payment terms currently defined - go to the setup tab of the main menu and set at least one up first"
+msgstr "Nuk ka mënyra e pagesës të përcaktuar aktualisht - shkoni tek tab setup e menuja kryesore dhe të vendosur të paktën një deri parë"
 
 #: Customers.php:580 Customers.php:949 Customers.php:955 PaymentTerms.php:11
 #: PO_Header.php:1089 PrintCustTrans.php:506 PrintCustTrans.php:811
@@ -10836,20 +9840,12 @@ msgid "Payment Terms"
 msgstr "Kushtet e pagesës"
 
 #: Customers.php:598
-msgid ""
-"There are no credit statuses currently defined - go to the setup tab of the "
-"main menu and set at least one up first"
-msgstr ""
-"Nuk ka kredi statuses përcaktuar aktualisht - shkoni tek tab setup e menuja "
-"kryesore dhe të vendosur të paktën një deri parë"
+msgid "There are no credit statuses currently defined - go to the setup tab of the main menu and set at least one up first"
+msgstr "Nuk ka kredi statuses përcaktuar aktualisht - shkoni tek tab setup e menuja kryesore dhe të vendosur të paktën një deri parë"
 
 #: Customers.php:612
-msgid ""
-"There are no currencies currently defined - go to the setup tab of the main "
-"menu and set at least one up first"
-msgstr ""
-"Nuk ka monedha të përcaktuar aktualisht - shkoni tek tab setup e menuja "
-"kryesore dhe të vendosur të paktën një deri parë"
+msgid "There are no currencies currently defined - go to the setup tab of the main menu and set at least one up first"
+msgstr "Nuk ka monedha të përcaktuar aktualisht - shkoni tek tab setup e menuja kryesore dhe të vendosur të paktën një deri parë"
 
 #: Customers.php:621 Customers.php:995 Customers.php:1000
 msgid "Customer Currency"
@@ -10876,8 +9872,7 @@ msgid "Add New Customer"
 msgstr "Shto Customer re"
 
 #: Customers.php:766
-msgid ""
-"The customer code can be up to 10 alpha-numeric characters long or underscore"
+msgid "The customer code can be up to 10 alpha-numeric characters long or underscore"
 msgstr ""
 
 #: Customers.php:1043
@@ -10951,12 +9946,8 @@ msgstr "transaksionet Show"
 
 #: CustomerTransInquiry.php:90 CustWhereAlloc.php:119 SuppWhereAlloc.php:108
 #: Z_CheckAllocs.php:55
-msgid ""
-"The customer transactions for the selected criteria could not be retrieved "
-"because"
-msgstr ""
-"Transaksionet e konsumatorit për kriteret e zgjedhur nuk mund të shikohet, "
-"sepse"
+msgid "The customer transactions for the selected criteria could not be retrieved because"
+msgstr "Transaksionet e konsumatorit për kriteret e zgjedhur nuk mund të shikohet, sepse"
 
 #: CustomerTransInquiry.php:106 CustWhereAlloc.php:147
 #: SupplierTransInquiry.php:118 SuppWhereAlloc.php:135 Z_CheckAllocs.php:64
@@ -10982,15 +9973,11 @@ msgstr "Shto / edit / delete Customer Llojet"
 
 #: CustomerTypes.php:35
 msgid "The customer type name description must be 100 characters or less long"
-msgstr ""
-"Lloji të konsumatorëve Emri Përshkrimi duhet të jetë 100 shkronja ose më pak "
-"gjatë"
+msgstr "Lloji të konsumatorëve Emri Përshkrimi duhet të jetë 100 shkronja ose më pak gjatë"
 
 #: CustomerTypes.php:43
 msgid "The customer type name description must contain at least one character"
-msgstr ""
-"Lloji të konsumatorëve Emri Përshkrimi duhet të përmbajë të paktën një "
-"karakter"
+msgstr "Lloji të konsumatorëve Emri Përshkrimi duhet të përmbajë të paktën një karakter"
 
 #: CustomerTypes.php:56
 msgid "You already have a customer type called"
@@ -11017,39 +10004,24 @@ msgid "has been created"
 msgstr "është krijuar"
 
 #: CustomerTypes.php:140
-msgid ""
-"The number of transactions using this customer type could not be retrieved"
-msgstr ""
-"Numri i transaksioneve të përdorimit të këtij lloji të konsumatorëve nuk do "
-"të mund të shikohet"
+msgid "The number of transactions using this customer type could not be retrieved"
+msgstr "Numri i transaksioneve të përdorimit të këtij lloji të konsumatorëve nuk do të mund të shikohet"
 
 #: CustomerTypes.php:145
-msgid ""
-"Cannot delete this type because customer transactions have been created "
-"using this type"
-msgstr ""
-"Nuk mund të fshini këtë lloj sepse transaksionet e konsumatorit janë krijuar "
-"duke përdorur këtë lloj"
+msgid "Cannot delete this type because customer transactions have been created using this type"
+msgstr "Nuk mund të fshini këtë lloj sepse transaksionet e konsumatorit janë krijuar duke përdorur këtë lloj"
 
 #: CustomerTypes.php:145
 msgid "transactions using this type"
 msgstr "transaksione duke përdorur këtë lloj"
 
 #: CustomerTypes.php:151
-msgid ""
-"The number of transactions using this Type record could not be retrieved "
-"because"
-msgstr ""
-"Numri i transaksioneve të përdorur këtë rekord Lloji nuk mund të shikohet, "
-"sepse"
+msgid "The number of transactions using this Type record could not be retrieved because"
+msgstr "Numri i transaksioneve të përdorur këtë rekord Lloji nuk mund të shikohet, sepse"
 
 #: CustomerTypes.php:155
-msgid ""
-"Cannot delete this type because customers are currently set up to use this "
-"type"
-msgstr ""
-"Nuk mund të fshini këtij lloji, sepse konsumatorët janë të vendosur deri "
-"tani të përdorin këtë lloj"
+msgid "Cannot delete this type because customers are currently set up to use this type"
+msgstr "Nuk mund të fshini këtij lloji, sepse konsumatorët janë të vendosur deri tani të përdorin këtë lloj"
 
 #: CustomerTypes.php:155
 msgid "customers with this type code"
@@ -11123,11 +10095,7 @@ msgid "invoice"
 msgstr ""
 
 #: CustWhereAlloc.php:125 SuppWhereAlloc.php:114
-msgid ""
-"This transaction was a receipt of funds and there can be no allocations of "
-"receipts or credits to a receipt. This inquiry is meant to be used to see "
-"how a payment which is entered as a negative receipt is settled against "
-"credit notes or receipts"
+msgid "This transaction was a receipt of funds and there can be no allocations of receipts or credits to a receipt. This inquiry is meant to be used to see how a payment which is entered as a negative receipt is settled against credit notes or receipts"
 msgstr ""
 
 #: CustWhereAlloc.php:127 SuppWhereAlloc.php:116
@@ -11377,8 +10345,7 @@ msgstr ""
 
 #: Dashboard.php:356 SuppPaymentRun.php:110
 msgid "The details of supplier invoices due could not be retrieved because"
-msgstr ""
-"Detajet e faturave të furnizuesit për shkak nuk mund të shikohet, sepse"
+msgstr "Detajet e faturave të furnizuesit për shkak nuk mund të shikohet, sepse"
 
 #: Dashboard.php:407 SuppPaymentRun.php:225
 msgid "Grand Total Payments Due"
@@ -11520,9 +10487,7 @@ msgstr "Kjo faqe mund të lexohet vetëm në qoftë se një mënyrë ka qenë fu
 
 #: DeliveryDetails.php:28 DeliveryDetails.php:34
 msgid "To enter an order select customer transactions then sales order entry"
-msgstr ""
-"Për të hyrë në një urdhër të transaksioneve të zgjedhur të konsumatorëve "
-"atëherë shitja e hyrjes me qëllim"
+msgstr "Për të hyrë në një urdhër të transaksioneve të zgjedhur të konsumatorëve atëherë shitja e hyrjes me qëllim"
 
 #: DeliveryDetails.php:34
 msgid "This page can only be read if an there are items on the order"
@@ -11530,8 +10495,7 @@ msgstr "Kjo faqe mund të lexohet vetëm në qoftë se një ka artikuj në mëny
 
 #: DeliveryDetails.php:61
 msgid "You must enter the person or company to whom delivery should be made"
-msgstr ""
-"Ju duhet të hyjë në person apo kompani të cilit duhet të bëhen të ofrimit të"
+msgstr "Ju duhet të hyjë në person apo kompani të cilit duhet të bëhen të ofrimit të"
 
 #: DeliveryDetails.php:65
 msgid "You should enter the street address in the box provided"
@@ -11579,48 +10543,31 @@ msgstr "nuk ka transportuesit të përcaktuara"
 
 #: DeliveryDetails.php:258
 msgid "Please use the link below to set up shipping or freight companies"
-msgstr ""
-"Ju lutem përdorni lidhjen më poshtë për të ngritur ose të anijeve të "
-"mallrave kompanive"
+msgstr "Ju lutem përdorni lidhjen më poshtë për të ngritur ose të anijeve të mallrave kompanive"
 
 #: DeliveryDetails.php:258
-msgid ""
-"the system expects the shipping company to be selected or a default freight "
-"company to be used"
-msgstr ""
-"sistemin e pret kompania e anijeve për të zgjedhur ose një mallrave default "
-"kompani që do të përdoret"
+msgid "the system expects the shipping company to be selected or a default freight company to be used"
+msgstr "sistemin e pret kompania e anijeve për të zgjedhur ose një mallrave default kompani që do të përdoret"
 
 #: DeliveryDetails.php:274
-msgid ""
-"You should automatically be forwarded to the entry of recurring order "
-"details page"
-msgstr ""
-"Ju duhet automatikisht të përcillet në hyrjen e detajeve faqe për të "
-"përsëritura"
+msgid "You should automatically be forwarded to the entry of recurring order details page"
+msgstr "Ju duhet automatikisht të përcillet në hyrjen e detajeve faqe për të përsëritura"
 
 #: DeliveryDetails.php:280 DeliveryDetails.php:1194
 msgid "Modify Order Lines"
 msgstr "Rendit Lines Modifiko"
 
 #: DeliveryDetails.php:283
-msgid ""
-"You should automatically be forwarded to the entry of the order line details "
-"page"
-msgstr ""
-"Ju duhet automatikisht të përcillet në hyrjen e faqe linjë mënyrë detaje"
+msgid "You should automatically be forwarded to the entry of the order line details page"
+msgstr "Ju duhet automatikisht të përcillet në hyrjen e faqe linjë mënyrë detaje"
 
 #: DeliveryDetails.php:296
 msgid "The freight charge has been updated"
 msgstr "Akuza e mallrave është përditësuar"
 
 #: DeliveryDetails.php:296
-msgid ""
-"Please reconfirm that the order and the freight charges are acceptable and "
-"then confirm the order again if OK"
-msgstr ""
-"Ju lutemi të rikonfirmoj se rendit dhe akuzat e mallrave janë të pranueshme "
-"dhe më pas të konfirmuar që përsëri nëse OK"
+msgid "Please reconfirm that the order and the freight charges are acceptable and then confirm the order again if OK"
+msgstr "Ju lutemi të rikonfirmoj se rendit dhe akuzat e mallrave janë të pranueshme dhe më pas të konfirmuar që përsëri nëse OK"
 
 #: DeliveryDetails.php:296
 msgid "The new freight cost is"
@@ -11962,12 +10909,8 @@ msgid "Discount Categories Maintenance"
 msgstr "Discount Kategoritë Mirëmbajtja"
 
 #: DiscountCategories.php:38
-msgid ""
-"The stock item entered must be set up as either a manufactured or purchased "
-"or assembly item"
-msgstr ""
-"Pika e aksioneve e dhëna duhet të ngrihet si një ose prodhuar ose blerë ose "
-"pika të kuvendit"
+msgid "The stock item entered must be set up as either a manufactured or purchased or assembly item"
+msgstr "Pika e aksioneve e dhëna duhet të ngrihet si një ose prodhuar ose blerë ose pika të kuvendit"
 
 #: DiscountCategories.php:46
 msgid "The discount category"
@@ -11987,17 +10930,14 @@ msgstr "Master aksioneve është përditësuar me këtë kategori zbritje"
 
 #: DiscountCategories.php:59
 msgid "The stock master record has been updated to no discount category"
-msgstr ""
-"Master aksioneve rekord është përditësuar për të nuk ka kategori zbritje"
+msgstr "Master aksioneve rekord është përditësuar për të nuk ka kategori zbritje"
 
 #: DiscountCategories.php:63
 msgid "Failed to retrieve stock category data"
 msgstr ""
 
 #: DiscountCategories.php:71
-msgid ""
-"There are no stock defined for this stock category, you must define stock "
-"for it first"
+msgid "There are no stock defined for this stock category, you must define stock for it first"
 msgstr ""
 
 #: DiscountCategories.php:85 DiscountCategories.php:115 DiscountMatrix.php:115
@@ -12014,9 +10954,7 @@ msgid "Enter Stock Code"
 msgstr "Enter Kodi Stock"
 
 #: DiscountCategories.php:143
-msgid ""
-"Enter the stock code of the item in this discount category up to 20 alpha-"
-"numeric characters"
+msgid "Enter the stock code of the item in this discount category up to 20 alpha-numeric characters"
 msgstr ""
 
 #: DiscountCategories.php:144
@@ -12066,14 +11004,8 @@ msgid "There are currently no discount categories defined"
 msgstr "Aktualisht nuk ka asnjë kategori zbritje të përcaktuara"
 
 #: DiscountCategories.php:243
-msgid ""
-"Enter a two character abbreviation for the discount category and the stock "
-"code to which this category will apply to. Discount rules can then be "
-"applied to this discount category"
-msgstr ""
-"Futni një shkurtim dy karakter për kategorinë e zbritje dhe kodin e "
-"aksioneve për të cilat kjo kategori do të zbatohen për të. Rregullat "
-"Discount pastaj mund të zbatohen në këtë kategori zbritje"
+msgid "Enter a two character abbreviation for the discount category and the stock code to which this category will apply to. Discount rules can then be applied to this discount category"
+msgstr "Futni një shkurtim dy karakter për kategorinë e zbritje dhe kodin e aksioneve për të cilat kjo kategori do të zbatohen për të. Rregullat Discount pastaj mund të zbatohen në këtë kategori zbritje"
 
 #: DiscountCategories.php:253
 msgid "Update discount category for"
@@ -12112,9 +11044,7 @@ msgid "The discount rate must be entered as a positive number"
 msgstr "Norma e skontimit duhet të futet si një numër pozitiv"
 
 #: DiscountMatrix.php:42
-msgid ""
-"The discount rate applicable for this record is either less than 0% or "
-"greater than 100%"
+msgid "The discount rate applicable for this record is either less than 0% or greater than 100%"
 msgstr ""
 
 #: DiscountMatrix.php:42
@@ -12139,9 +11069,7 @@ msgid "Quantity Break"
 msgstr "Sasia Break"
 
 #: DiscountMatrix.php:136
-msgid ""
-"The discount to apply to orders where the quantity exceeds the specified "
-"quantity"
+msgid "The discount to apply to orders where the quantity exceeds the specified quantity"
 msgstr ""
 
 #: DiscountMatrix.php:174 PriceMatrix.php:284
@@ -12154,8 +11082,7 @@ msgid "EDI Message Format"
 msgstr "Format EDI Mesazh"
 
 #: EDIMessageFormat.php:42
-msgid ""
-"There was an error inserting the default template invoice message records for"
+msgid "There was an error inserting the default template invoice message records for"
 msgstr "Nuk ishte një gabim futur template default dhënat faturë mesazh për"
 
 #: EDIMessageFormat.php:61
@@ -12253,12 +11180,8 @@ msgid "from the message line"
 msgstr "nga rreshti i mesazhit"
 
 #: EDIProcessOrders.php:113
-msgid ""
-"This message processing has been aborted and separate advice will be "
-"required from the customer to obtain details of the order"
-msgstr ""
-"Ky përpunim mesazh është ndërprerë dhe këshilla të veçantë do të kërkohet "
-"nga të konsumatorëve për të marrë të dhënat e rendit"
+msgid "This message processing has been aborted and separate advice will be required from the customer to obtain details of the order"
+msgstr "Ky përpunim mesazh është ndërprerë dhe këshilla të veçantë do të kërkohet nga të konsumatorëve për të marrë të dhënat e rendit"
 
 #: EDIProcessOrders.php:118
 msgid "The segment tag"
@@ -12381,11 +11304,8 @@ msgid "Response Code"
 msgstr "Response Code"
 
 #: EDIProcessOrders.php:224
-msgid ""
-"Please acknowledge to customer with detail and changes made to the order"
-msgstr ""
-"Ju lutemi njoftohuni për të konsumatorëve me detaje dhe ndryshimet e bëra në "
-"mënyrë"
+msgid "Please acknowledge to customer with detail and changes made to the order"
+msgstr "Ju lutemi njoftohuni për të konsumatorëve me detaje dhe ndryshimet e bëra në mënyrë"
 
 #: EDIProcessOrders.php:227
 msgid "Please acknowledge to customer the receipt of message"
@@ -12446,10 +11366,8 @@ msgid "Payment will be effected by a direct payment for this order"
 msgstr "Pagesa do të bëhet me një pagesë të drejtpërdrejtë për këtë qëllim"
 
 #: EDIProcessOrders.php:300
-msgid ""
-"This order to be settled in accordance with the normal account trading terms"
-msgstr ""
-"Kjo mënyrë që të zgjidhet në përputhje me kushtet normale tregtare llogari"
+msgid "This order to be settled in accordance with the normal account trading terms"
+msgstr "Kjo mënyrë që të zgjidhet në përputhje me kushtet normale tregtare llogari"
 
 #: EDIProcessOrders.php:303
 msgid "The goods on this order"
@@ -12473,15 +11391,11 @@ msgstr "Pagesa do të kryhet me shënim premtues"
 
 #: EDIProcessOrders.php:310
 msgid "Payment will be effected by a bill drawn by the creditor on the debtor"
-msgstr ""
-"Pagesa do të bëhet nga një projekt-ligj të tërhequr nga kreditori në "
-"debitorit"
+msgstr "Pagesa do të bëhet nga një projekt-ligj të tërhequr nga kreditori në debitorit"
 
 #: EDIProcessOrders.php:312
 msgid "Payment terms are defined in the Commercial Account Summary Section"
-msgstr ""
-"Kushtet e pagesës janë të përcaktuara në nenin e llogarisë komerciale "
-"Përmbledhje"
+msgstr "Kushtet e pagesës janë të përcaktuara në nenin e llogarisë komerciale Përmbledhje"
 
 #: EDIProcessOrders.php:316
 msgid "Payment will be posted through the ordinary mail system"
@@ -12500,12 +11414,8 @@ msgid "Buying group conditions apply"
 msgstr "Kushtet Blerja grup zbatohen"
 
 #: EDIProcessOrders.php:332
-msgid ""
-"Cancel the order if complete delivery is not possible on the requested date "
-"or time"
-msgstr ""
-"Anulluar mënyrë qoftë ofrimit të plotë nuk është e mundur në datën e "
-"kërkuar, ose kohë"
+msgid "Cancel the order if complete delivery is not possible on the requested date or time"
+msgstr "Anulluar mënyrë qoftë ofrimit të plotë nuk është e mundur në datën e kërkuar, ose kohë"
 
 #: EDIProcessOrders.php:335
 msgid "Delivery subject to final authorisation"
@@ -12566,20 +11476,12 @@ msgid "Authorisation"
 msgstr "Autorizimi"
 
 #: EDIProcessOrders.php:418
-msgid ""
-"The Buyer reference was specified as an EAN International Article Numbering "
-"Association code"
-msgstr ""
-"Referencë blerësi ka qenë i specifikuar si një kod Ndërkombëtare EAN Neni "
-"Nummerierung Shoqata"
+msgid "The Buyer reference was specified as an EAN International Article Numbering Association code"
+msgstr "Referencë blerësi ka qenë i specifikuar si një kod Ndërkombëtare EAN Neni Nummerierung Shoqata"
 
 #: EDIProcessOrders.php:418
-msgid ""
-"Unfortunately the field EDIReference of any of the customers currently set "
-"up to receive EDI orders does not match with the code"
-msgstr ""
-"Për fat të keq në fushën EDIReference e ndonjë prej klientëve të vendosur "
-"deri tani të marrë urdhra EDI nuk përputhet me kodin"
+msgid "Unfortunately the field EDIReference of any of the customers currently set up to receive EDI orders does not match with the code"
+msgstr "Për fat të keq në fushën EDIReference e ndonjë prej klientëve të vendosur deri tani të marrë urdhra EDI nuk përputhet me kodin"
 
 #: EDIProcessOrders.php:418 EDIProcessOrders.php:436
 msgid "used in this message"
@@ -12590,12 +11492,8 @@ msgid "So that is the end of the road for this message"
 msgstr "Kështu që është fundi i rrugës për këtë mesazh"
 
 #: EDIProcessOrders.php:436
-msgid ""
-"The supplier reference was specified as an EAN International Article "
-"Numbering Association code"
-msgstr ""
-"Referencë Furnizuesi ishte specifikuar si një kod Ndërkombëtare EAN Neni "
-"Nummerierung Shoqata"
+msgid "The supplier reference was specified as an EAN International Article Numbering Association code"
+msgstr "Referencë Furnizuesi ishte specifikuar si një kod Ndërkombëtare EAN Neni Nummerierung Shoqata"
 
 #: EDIProcessOrders.php:436
 msgid "Unfortunately the company EDIReference"
@@ -12683,12 +11581,8 @@ msgid "via ftp to"
 msgstr "ftp me anë të"
 
 #: EDISendInvoices.php:262 EDISendInvoices_Reece.php:355
-msgid ""
-"Cannot create EDI message since there is no EDI INVOIC message template set "
-"up for"
-msgstr ""
-"Nuk mund të krijoni mesazh EDI pasi nuk ka template INVOIC EDI mesazh "
-"ngritur për"
+msgid "Cannot create EDI message since there is no EDI INVOIC message template set up for"
+msgstr "Nuk mund të krijoni mesazh EDI pasi nuk ka template INVOIC EDI mesazh ngritur për"
 
 #: EDISendInvoices_Reece.php:125
 msgid "There was a problem retrieving the ship to details because"
@@ -12722,10 +11616,8 @@ msgstr "Sales Kompletuar urdhëron"
 
 #: EmailConfirmation.php:42 FTP_RadioBeacon.php:171
 #: PrintCustOrder_generic.php:39 PrintCustOrder.php:39
-msgid ""
-"There was a problem retrieving the order header details for Order Number"
-msgstr ""
-"Nuk ishte një problem retrieving të dhënat header mënyrë për Order Number"
+msgid "There was a problem retrieving the order header details for Order Number"
+msgstr "Nuk ishte një problem retrieving të dhënat header mënyrë për Order Number"
 
 #: EmailConfirmation.php:82 EmailConfirmation.php:116
 #: PrintCustOrder_generic.php:86 PrintCustOrder_generic.php:114
@@ -12755,12 +11647,8 @@ msgstr "Ajo ishte e shtypur në"
 
 #: EmailConfirmation.php:118 PrintCustOrder_generic.php:119
 #: PrintCustOrder.php:117
-msgid ""
-"This check is there to ensure that duplicate packing slips are not produced "
-"and dispatched more than once to the customer"
-msgstr ""
-"Ky kontroll është atje për të siguruar që kopjuar paketim rrëshqet nuk janë "
-"prodhuar dhe dërguar më shumë se një herë për të konsumatorit"
+msgid "This check is there to ensure that duplicate packing slips are not produced and dispatched more than once to the customer"
+msgstr "Ky kontroll është atje për të siguruar që kopjuar paketim rrëshqet nuk janë prodhuar dhe dërguar më shumë se një herë për të konsumatorit"
 
 #: EmailConfirmation.php:120 PrintCustOrder_generic.php:121
 #: PrintCustOrder_generic.php:122 PrintCustOrder.php:119 PrintCustOrder.php:120
@@ -12834,20 +11722,12 @@ msgid "to email the customer transaction"
 msgstr "me email e transaksionit të konsumatorëve"
 
 #: EmailCustTrans.php:26
-msgid ""
-"The transaction should have been emailed off. If this does not happen "
-"(perhaps the browser does not support META Refresh)"
-msgstr ""
-"Transaksion duhet të ketë qenë dërguar me email off. Nëse kjo nuk ndodh "
-"(ndoshta browser nuk ka mbështetjen e META Refresh)"
+msgid "The transaction should have been emailed off. If this does not happen (perhaps the browser does not support META Refresh)"
+msgstr "Transaksion duhet të ketë qenë dërguar me email off. Nëse kjo nuk ndodh (ndoshta browser nuk ka mbështetjen e META Refresh)"
 
 #: EmailCustTrans.php:32
-msgid ""
-"The email address does not appear to be a valid email address. The "
-"transaction was not emailed"
-msgstr ""
-"Adresën e-mail nuk duket të jetë një adresë e vlefshme email. Transaksioni "
-"nuk u email"
+msgid "The email address does not appear to be a valid email address. The transaction was not emailed"
+msgstr "Adresën e-mail nuk duket të jetë një adresë e vlefshme email. Transaksioni nuk u email"
 
 #: EmailCustTrans.php:54
 msgid "There was a problem retrieving the contact details for the customer"
@@ -12982,9 +11862,7 @@ msgid "webERP User"
 msgstr ""
 
 #: Employees.php:338
-msgid ""
-"Select the employee's system user account so when the user logs in to enter "
-"a time sheet the system knows the employee record to use"
+msgid "Select the employee's system user account so when the user logs in to enter a time sheet the system knows the employee record to use"
 msgstr ""
 
 #: Employees.php:340 Employees.php:342
@@ -13008,16 +11886,11 @@ msgid "Factor Companies"
 msgstr "Faktori Kompanitë"
 
 #: Factors.php:37
-msgid ""
-"The factoring company name must be entered and be forty characters or less "
-"long"
-msgstr ""
-"Kompania factoring emri duhet të lidhet dhe të jenë shkronja ose më pak të "
-"gjata dyzet"
+msgid "The factoring company name must be entered and be forty characters or less long"
+msgstr "Kompania factoring emri duhet të lidhet dhe të jenë shkronja ose më pak të gjata dyzet"
 
 #: Factors.php:40
-msgid ""
-"The email address entered does not appear to be a valid email address format"
+msgid "The email address entered does not appear to be a valid email address format"
 msgstr ""
 
 #: Factors.php:45
@@ -13055,8 +11928,7 @@ msgstr "Kompania factoring rekord për"
 
 #: Factors.php:132
 msgid "Cannot delete this factor because there are suppliers using them"
-msgstr ""
-"Nuk mund të fshini kete faktor sepse nuk janë furnizues të përdorimit të tyre"
+msgstr "Nuk mund të fshini kete faktor sepse nuk janë furnizues të përdorimit të tyre"
 
 #: Factors.php:133
 msgid "suppliers using this factor company"
@@ -13089,16 +11961,11 @@ msgstr "Update Faktori"
 
 #: Factors.php:265 Suppliers.php:1201
 msgid "There is no second warning if you hit the delete button below"
-msgstr ""
-"Nuk ka asnjë paralajmërim e dytë, nëse ju goditi fshini butonin më poshtë"
+msgstr "Nuk ka asnjë paralajmërim e dytë, nëse ju goditi fshini butonin më poshtë"
 
 #: Factors.php:265
-msgid ""
-"However checks will be made to ensure there are no suppliers are using this "
-"factor before the deletion is processed"
-msgstr ""
-"Megjithatë do të bëhen kontrolle për të siguruar se nuk ka furnizuesit janë "
-"duke përdorur këtë faktor para fshirjen është i përpunuar"
+msgid "However checks will be made to ensure there are no suppliers are using this factor before the deletion is processed"
+msgstr "Megjithatë do të bëhen kontrolle për të siguruar se nuk ka furnizuesit janë duke përdorur këtë faktor para fshirjen është i përpunuar"
 
 #: Factors.php:267
 msgid "Delete Factor"
@@ -13140,54 +12007,27 @@ msgstr "Kategoritë e aseteve fikse"
 
 #: FixedAssetCategories.php:39
 msgid "The Fixed Asset Category code must be six characters or less long"
-msgstr ""
-"Fixed Pasurive Kodi Category duhet të jetë gjashtë shkronja ose më pak gjatë"
+msgstr "Fixed Pasurive Kodi Category duhet të jetë gjashtë shkronja ose më pak gjatë"
 
 #: FixedAssetCategories.php:42
-msgid ""
-"The Fixed Asset Category code must be at least 1 character but less than six "
-"characters long"
-msgstr ""
-"Fixed Pasurive Kodi Category duhet të jetë së paku 1 karakterit, por më pak "
-"se gjashtë shkronja të gjatë"
+msgid "The Fixed Asset Category code must be at least 1 character but less than six characters long"
+msgstr "Fixed Pasurive Kodi Category duhet të jetë së paku 1 karakterit, por më pak se gjashtë shkronja të gjatë"
 
 #: FixedAssetCategories.php:45
-msgid ""
-"The Fixed Asset Category description must be twenty characters or less long"
-msgstr ""
-"Fixed Pasurive Përshkrimi Category duhet të jetë njëzet shkronja ose më pak "
-"gjatë"
+msgid "The Fixed Asset Category description must be twenty characters or less long"
+msgstr "Fixed Pasurive Përshkrimi Category duhet të jetë njëzet shkronja ose më pak gjatë"
 
 #: FixedAssetCategories.php:55
-msgid ""
-"The accounts selected to post cost or accumulated depreciation to cannot be "
-"either of the debtors control account, creditors control account or GRN "
-"suspense accounts"
-msgstr ""
-"Llogaritë e zgjedhura tek postimi i kostos ose amortizimin e akumuluar të "
-"nuk mund të jetë ose të llogarisë së debitorëve të kontrollit, llogari të "
-"kreditorëve të kontrollit ose pezullim llogaritë GRN"
+msgid "The accounts selected to post cost or accumulated depreciation to cannot be either of the debtors control account, creditors control account or GRN suspense accounts"
+msgstr "Llogaritë e zgjedhura tek postimi i kostos ose amortizimin e akumuluar të nuk mund të jetë ose të llogarisë së debitorëve të kontrollit, llogari të kreditorëve të kontrollit ose pezullim llogaritë GRN"
 
 #: FixedAssetCategories.php:71
-msgid ""
-"The asset cost account selected is a bank account - bank accounts are "
-"protected from having any other postings made to them. Select another "
-"balance sheet account for the asset cost"
-msgstr ""
-"Kostoja e pasurisë llogari të zgjedhur është një llogari bankare - llogaritë "
-"bankare janë të mbrojtur nga detyrimi për çdo Njoftimet e tjera të bëra ndaj "
-"tyre. Zgjidhni një tjetër llogarinë e bilancit për koston e aktivit"
+msgid "The asset cost account selected is a bank account - bank accounts are protected from having any other postings made to them. Select another balance sheet account for the asset cost"
+msgstr "Kostoja e pasurisë llogari të zgjedhur është një llogari bankare - llogaritë bankare janë të mbrojtur nga detyrimi për çdo Njoftimet e tjera të bëra ndaj tyre. Zgjidhni një tjetër llogarinë e bilancit për koston e aktivit"
 
 #: FixedAssetCategories.php:75
-msgid ""
-"The accumulated depreciation account selected is a bank account - bank "
-"accounts are protected from having any other postings made to them. Select "
-"another balance sheet account for the asset accumulated depreciation"
-msgstr ""
-"Amortizimin e akumuluar në llogarinë e zgjedhur është një llogari bankare - "
-"llogaritë bankare janë të mbrojtur nga detyrimi për çdo Njoftimet e tjera të "
-"bëra ndaj tyre. Zgjidhni një tjetër llogarinë e bilancit për aktivin "
-"amortizimin e akumuluar"
+msgid "The accumulated depreciation account selected is a bank account - bank accounts are protected from having any other postings made to them. Select another balance sheet account for the asset accumulated depreciation"
+msgstr "Amortizimin e akumuluar në llogarinë e zgjedhur është një llogari bankare - llogaritë bankare janë të mbrojtur nga detyrimi për çdo Njoftimet e tjera të bëra ndaj tyre. Zgjidhni një tjetër llogarinë e bilancit për aktivin amortizimin e akumuluar"
 
 #: FixedAssetCategories.php:93
 msgid "Could not update the fixed asset category"
@@ -13206,12 +12046,8 @@ msgid "A new fixed asset category record has been added for"
 msgstr "Një i ri fikse kategori pasuri të regjistruar ka qenë i shtuar për"
 
 #: FixedAssetCategories.php:135
-msgid ""
-"Cannot delete this fixed asset category because fixed assets have been "
-"created using this category"
-msgstr ""
-"Nuk mund të fshini kete kategori aseteve fikse për shkak se asetet fikse të "
-"ketë qenë krijuar duke përdorur këtë kategori"
+msgid "Cannot delete this fixed asset category because fixed assets have been created using this category"
+msgstr "Nuk mund të fshini kete kategori aseteve fikse për shkak se asetet fikse të ketë qenë krijuar duke përdorur këtë kategori"
 
 #: FixedAssetCategories.php:136
 msgid "fixed assets referring to this category code"
@@ -13243,14 +12079,8 @@ msgstr "GL Accum Depn"
 
 #: FixedAssetCategories.php:182
 #, php-format
-msgid ""
-"Are you sure you wish to delete this fixed asset category? Additional checks "
-"will be performed before actual deletion to ensure data integrity is not "
-"compromised."
-msgstr ""
-"A jeni i sigurt se doni të fshini këtë kategori aseteve fikse? kontrolle "
-"shtesë do të kryhet para se të fshirje aktuale për të siguruar integritetin "
-"e të dhënave nuk është i komprometuar."
+msgid "Are you sure you wish to delete this fixed asset category? Additional checks will be performed before actual deletion to ensure data integrity is not compromised."
+msgstr "A jeni i sigurt se doni të fshini këtë kategori aseteve fikse? kontrolle shtesë do të kryhet para se të fshirje aktuale për të siguruar integritetin e të dhënave nuk është i komprometuar."
 
 #: FixedAssetCategories.php:203
 msgid "Show All Fixed Asset Categories"
@@ -13263,8 +12093,7 @@ msgid "Category Code"
 msgstr "Kategoria Kodi"
 
 #: FixedAssetCategories.php:246
-msgid ""
-"Enter the asset category code. Up to 6 alpha-numeric characters are allowed"
+msgid "Enter the asset category code. Up to 6 alpha-numeric characters are allowed"
 msgstr ""
 
 #: FixedAssetCategories.php:275
@@ -13276,9 +12105,7 @@ msgid "Fixed Asset Cost GL Code"
 msgstr "Kosto fikse Pasurive Kodi GL"
 
 #: FixedAssetCategories.php:279
-msgid ""
-"Select the general ledger account where the cost of assets of this category "
-"should be posted to. Only balance sheet accounts can be selected"
+msgid "Select the general ledger account where the cost of assets of this category should be posted to. Only balance sheet accounts can be selected"
 msgstr ""
 
 #: FixedAssetCategories.php:292
@@ -13286,9 +12113,7 @@ msgid "Profit and Loss Depreciation GL Code"
 msgstr "Fitimi dhe Humbja Amortizimi Kodi GL"
 
 #: FixedAssetCategories.php:293
-msgid ""
-"Select the general ledger account where the depreciation of assets of this "
-"category should be posted to. Only profit and loss accounts can be selected"
+msgid "Select the general ledger account where the depreciation of assets of this category should be posted to. Only profit and loss accounts can be selected"
 msgstr ""
 
 #: FixedAssetCategories.php:307
@@ -13296,10 +12121,7 @@ msgid "Profit or Loss on Disposal GL Code"
 msgstr ""
 
 #: FixedAssetCategories.php:308
-msgid ""
-"Select the general ledger account where the profit or loss on disposal on "
-"assets of this category should be posted to. Only profit and loss accounts "
-"can be selected"
+msgid "Select the general ledger account where the profit or loss on disposal on assets of this category should be posted to. Only profit and loss accounts can be selected"
 msgstr ""
 
 #: FixedAssetCategories.php:321
@@ -13307,10 +12129,7 @@ msgid "Balance Sheet Accumulated Depreciation GL Code"
 msgstr "Bilanci i gjendjes i akumuluar GL Kodi Zhvlerësimi"
 
 #: FixedAssetCategories.php:322
-msgid ""
-"Select the general ledger account where the accumulated depreciation on "
-"assets of this category should be posted to. Only balance sheet accounts can "
-"be selected"
+msgid "Select the general ledger account where the accumulated depreciation on assets of this category should be posted to. Only balance sheet accounts can be selected"
 msgstr ""
 
 #: FixedAssetDepreciation.php:4
@@ -13322,13 +12141,8 @@ msgid "The date is expected to be in the format"
 msgstr ""
 
 #: FixedAssetDepreciation.php:78
-msgid ""
-"No depreciation will be committed as the processing date is beyond the "
-"current date. The depreciation run can only be run for periods prior to today"
-msgstr ""
-"Nuk e amortizimit të jetë e angazhuar si data e përpunimit është përtej "
-"datën e tanishme. Afat të amortizimit mund të kandidojë për periudhat e "
-"mëparshme për sot"
+msgid "No depreciation will be committed as the processing date is beyond the current date. The depreciation run can only be run for periods prior to today"
+msgstr "Nuk e amortizimit të jetë e angazhuar si data e përpunimit është përtej datën e tanishme. Afat të amortizimit mund të kandidojë për periudhat e mëparshme për sot"
 
 #: FixedAssetDepreciation.php:89 FixedAssetRegister.php:88
 #: FixedAssetRegister.php:366 FixedAssetTransfer.php:160
@@ -13400,31 +12214,20 @@ msgid "The SQL that failed to insert the GL Trans record was"
 msgstr "SQL që nuk arriti të futur të dhënat Trans GL ishte"
 
 #: FixedAssetDepreciation.php:228
-msgid ""
-"Cannot insert a fixed asset transaction entry for the depreciation because"
-msgstr ""
-"Nuk mund të vendos një transaksion të caktuar aktiv hyrjes për zhvlerësimin "
-"sepse"
+msgid "Cannot insert a fixed asset transaction entry for the depreciation because"
+msgstr "Nuk mund të vendos një transaksion të caktuar aktiv hyrjes për zhvlerësimin sepse"
 
 #: FixedAssetDepreciation.php:229
 msgid "The SQL that failed to insert the fixed asset transaction record was"
 msgstr "SQL që nuk arriti të futur fikse transaksioni aktiv rekord u"
 
 #: FixedAssetDepreciation.php:235
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"accumulated depreciation could not be updated:"
-msgstr ""
-"KRITIK GABIM! Shënoj këtë gabim dhe të kërkojë ndihmë. Amortizimin e aseteve "
-"fikse të akumuluar nuk mund të azhornuara:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset accumulated depreciation could not be updated:"
+msgstr "KRITIK GABIM! Shënoj këtë gabim dhe të kërkojë ndihmë. Amortizimin e aseteve fikse të akumuluar nuk mund të azhornuara:"
 
 #: FixedAssetDepreciation.php:236
-msgid ""
-"The following SQL was used to attempt the update the accumulated "
-"depreciation of the asset was:"
-msgstr ""
-"SQL pas u përdor për përpjekje për të rinovuar amortizimin e akumuluar të "
-"aseteve ishte:"
+msgid "The following SQL was used to attempt the update the accumulated depreciation of the asset was:"
+msgstr "SQL pas u përdor për përpjekje për të rinovuar amortizimin e akumuluar të aseteve ishte:"
 
 #: FixedAssetDepreciation.php:249 SalesByTypePeriodInquiry.php:555
 #: SalesCategoryPeriodInquiry.php:198 SalesTopCustomersInquiry.php:248
@@ -13472,21 +12275,12 @@ msgid "Something is wrong with uploading a file"
 msgstr "Diçka është e gabuar me ngarkimi një file"
 
 #: FixedAssetItems.php:85
-msgid ""
-"The asset description must be entered and be fifty characters or less long. "
-"It cannot be a zero length string either, a description is required"
-msgstr ""
-"Përshkrimi i pasurisë duhet të lidhet dhe të karaktereve të pesëdhjetë ose "
-"më pak të gjatë. Ajo nuk mund të jetë një varg gjatësi zero ose, një "
-"përshkrim është e nevojshme"
+msgid "The asset description must be entered and be fifty characters or less long. It cannot be a zero length string either, a description is required"
+msgstr "Përshkrimi i pasurisë duhet të lidhet dhe të karaktereve të pesëdhjetë ose më pak të gjatë. Ajo nuk mund të jetë një varg gjatësi zero ose, një përshkrim është e nevojshme"
 
 #: FixedAssetItems.php:91
-msgid ""
-"The asset long description cannot be a zero length string, a long "
-"description is required"
-msgstr ""
-"Përshkrimi i pasurisë të gjatë nuk mund të jetë një varg gjatësi zero, një "
-"përshkrim të gjatë është e nevojshme"
+msgid "The asset long description cannot be a zero length string, a long description is required"
+msgstr "Përshkrimi i pasurisë të gjatë nuk mund të jetë një varg gjatësi zero, një përshkrim të gjatë është e nevojshme"
 
 #: FixedAssetItems.php:98 StockClone.php:176 Stocks.php:178
 #: Z_ImportStocks.php:131
@@ -13494,17 +12288,11 @@ msgid "The barcode must be 20 characters or less long"
 msgstr "Barcode duhet të jetë 20 shkronja ose më pak gjatë"
 
 #: FixedAssetItems.php:105
-msgid ""
-"There are no asset categories defined. All assets must belong to a valid "
-"category,"
-msgstr ""
-"Nuk ka kategori të pasurive të përcaktuara. Të gjitha pasuritë duhet t&#39;i "
-"përkasë një kategori të vlefshme,"
+msgid "There are no asset categories defined. All assets must belong to a valid category,"
+msgstr "Nuk ka kategori të pasurive të përcaktuara. Të gjitha pasuritë duhet t&#39;i përkasë një kategori të vlefshme,"
 
 #: FixedAssetItems.php:111
-msgid ""
-"There are no asset locations defined. All assets must belong to a valid "
-"location,"
+msgid "There are no asset locations defined. All assets must belong to a valid location,"
 msgstr ""
 
 #: FixedAssetItems.php:120 Z_ImportFixedAssets.php:135
@@ -13512,12 +12300,8 @@ msgid "The depreciation rate is expected to be a number between 0 and 100"
 msgstr "Norma e amortizimit pritet të jetë një numër mes 0 dhe 100"
 
 #: FixedAssetItems.php:125
-msgid ""
-"Numbers less than 1 are interpreted as less than 1%. The depreciation rate "
-"should be entered as a number between 0 and 100"
-msgstr ""
-"Numrat më pak se 1 janë interpretuar si pak se 1%. Norma e amortizimit duhet "
-"të futet si një numër mes 0 dhe 100"
+msgid "Numbers less than 1 are interpreted as less than 1%. The depreciation rate should be entered as a number between 0 and 100"
+msgstr "Numrat më pak se 1 janë interpretuar si pak se 1%. Norma e amortizimit duhet të futet si një numër mes 0 dhe 100"
 
 #: FixedAssetItems.php:171 FixedAssetItems.php:191 FixedAssetItems.php:211
 #: FixedAssetItems.php:231
@@ -13527,9 +12311,7 @@ msgstr "kategori të ndryshojë"
 #: FixedAssetItems.php:174 FixedAssetItems.php:194 FixedAssetItems.php:214
 #: FixedAssetItems.php:234
 msgid "Cannot insert a GL entry for the change of asset category because"
-msgstr ""
-"Nuk mund të vendos një hyrje GL për ndryshimin e kategorisë së pasurisë, "
-"sepse"
+msgstr "Nuk mund të vendos një hyrje GL për ndryshimin e kategorisë së pasurisë, sepse"
 
 #: FixedAssetItems.php:175 FixedAssetItems.php:195 FixedAssetItems.php:215
 #: FixedAssetItems.php:235 FixedAssetItems.php:345 FixedAssetItems.php:365
@@ -13567,30 +12349,16 @@ msgid "Validation failed, no updates or deletes took place"
 msgstr "Validation dështuar, jo përditësimet ose fshin ndodhi"
 
 #: FixedAssetItems.php:309
-msgid ""
-"The asset still has a net book value - only assets with a zero net book "
-"value can be deleted"
-msgstr ""
-"Aktivi ende ka një vlerë neto në libra - aseteve vetëm me një vlerë zero "
-"libër neto mund të fshihet"
+msgid "The asset still has a net book value - only assets with a zero net book value can be deleted"
+msgstr "Aktivi ende ka një vlerë neto në libra - aseteve vetëm me një vlerë zero libër neto mund të fshihet"
 
 #: FixedAssetItems.php:314
-msgid ""
-"The asset has transactions associated with it. The asset can only be deleted "
-"when the fixed asset transactions are purged, otherwise the integrity of "
-"fixed asset reports may be compromised"
-msgstr ""
-"Aktivi ka transaksione që lidhen me të. E aktivit mund të fshihen kur "
-"transaksionet e aseteve fikse janë purged, ndryshe integritetin e raporteve "
-"të aseteve fikse mund të rrezikohet"
+msgid "The asset has transactions associated with it. The asset can only be deleted when the fixed asset transactions are purged, otherwise the integrity of fixed asset reports may be compromised"
+msgstr "Aktivi ka transaksione që lidhen me të. E aktivit mund të fshihen kur transaksionet e aseteve fikse janë purged, ndryshe integritetin e raporteve të aseteve fikse mund të rrezikohet"
 
 #: FixedAssetItems.php:319
-msgid ""
-"There is a purchase order set up for this asset. The purchase order line "
-"must be deleted first"
-msgstr ""
-"Nuk është një qëllim blerjen e ngritur për këtë pasuri. Për blerjen e linjës "
-"duhet të fshihen e parë"
+msgid "There is a purchase order set up for this asset. The purchase order line must be deleted first"
+msgstr "Nuk është një qëllim blerjen e ngritur për këtë pasuri. Për blerjen e linjës duhet të fshihen e parë"
 
 #: FixedAssetItems.php:341 FixedAssetItems.php:361
 msgid "Delete asset"
@@ -13601,12 +12369,8 @@ msgid "Cannot insert a GL entry for the deletion of the asset because"
 msgstr "Nuk mund të vendos një hyrje GL për fshirjen e aktivit, sepse"
 
 #: FixedAssetItems.php:364
-msgid ""
-"Cannot insert a GL entry for the reversal of accumulated depreciation on "
-"deletion of the asset because"
-msgstr ""
-"Nuk mund të vendos një hyrje GL për ndryshim të amortizimin e akumuluar në "
-"fshirjen e aktivit, sepse"
+msgid "Cannot insert a GL entry for the reversal of accumulated depreciation on deletion of the asset because"
+msgstr "Nuk mund të vendos një hyrje GL për ndryshim të amortizimin e akumuluar në fshirjen e aktivit, sepse"
 
 #: FixedAssetItems.php:371
 msgid "Could not delete the asset record"
@@ -13642,9 +12406,7 @@ msgid "long"
 msgstr "të gjatë"
 
 #: FixedAssetItems.php:491
-msgid ""
-"Enter the lond description of the asset including specs etc. Up to 255 "
-"characters are allowed."
+msgid "Enter the lond description of the asset including specs etc. Up to 255 characters are allowed."
 msgstr ""
 
 #: FixedAssetItems.php:497 SalesCategories.php:386 Stocks.php:1085
@@ -13761,12 +12523,8 @@ msgid "Insert New Fixed Asset"
 msgstr "Vendos aktiv New Fixed"
 
 #: FixedAssetItems.php:684
-msgid ""
-"Only click the Delete button if you are sure you wish to delete the asset. "
-"Only assets with a zero book value can be deleted"
-msgstr ""
-"Vetëm kliko butonin Delete, nëse ju jeni të sigurt që dëshironi të fshini të "
-"aktivit. aktiveve Vetëm me një vlerë zero libër mund të fshihet"
+msgid "Only click the Delete button if you are sure you wish to delete the asset. Only assets with a zero book value can be deleted"
+msgstr "Vetëm kliko butonin Delete, nëse ju jeni të sigurt që dëshironi të fshini të aktivit. aktiveve Vetëm me një vlerë zero libër mund të fshihet"
 
 #: FixedAssetItems.php:687
 msgid "Delete This Asset"
@@ -13774,8 +12532,7 @@ msgstr "Fshije Kjo Aseteve"
 
 #: FixedAssetItems.php:687
 msgid "Are You Sure? Only assets with a zero book value can be deleted."
-msgstr ""
-"A jeni i sigurtë? aktiveve Vetëm me një vlerë zero libër mund të fshihet."
+msgstr "A jeni i sigurtë? aktiveve Vetëm me një vlerë zero libër mund të fshihet."
 
 #: FixedAssetLocations.php:5
 msgid "Fixed Asset Locations"
@@ -13787,8 +12544,7 @@ msgstr "Ju duhet të shkruani të paktën një karakter në vend ID"
 
 #: FixedAssetLocations.php:22 FixedAssetLocations.php:52
 msgid "You must enter at least one character in the location description"
-msgstr ""
-"Ju duhet të shkruani të paktën një karakter në përshkrimin e lokacionit"
+msgstr "Ju duhet të shkruani të paktën një karakter në përshkrimin e lokacionit"
 
 #: FixedAssetLocations.php:73
 msgid "This location has child locations so cannot be removed"
@@ -13815,9 +12571,7 @@ msgid "Parent Location"
 msgstr "Vendndodhja prind"
 
 #: FixedAssetLocations.php:129
-msgid ""
-"Enter the location code of the fixed asset location. Up to six alpha-numeric "
-"characters"
+msgid "Enter the location code of the fixed asset location. Up to six alpha-numeric characters"
 msgstr ""
 
 #: FixedAssetLocations.php:135
@@ -13944,9 +12698,7 @@ msgid "Enter partial"
 msgstr "Enter pjesshme"
 
 #: FixedAssetTransfer.php:63 FixedAssetTransfer.php:65
-msgid ""
-"Enter some text that should appear in the fixed asset's description to "
-"search for"
+msgid "Enter some text that should appear in the fixed asset's description to search for"
 msgstr ""
 
 #: FixedAssetTransfer.php:77 FixedAssetTransfer.php:79 SelectAsset.php:87
@@ -13955,9 +12707,7 @@ msgid "Any asset location"
 msgstr "Çdo vend aktiv"
 
 #: FixedAssetTransfer.php:97 FixedAssetTransfer.php:99
-msgid ""
-"Enter some text that should appear in the fixed asset's item code to search "
-"for"
+msgid "Enter some text that should appear in the fixed asset's item code to search for"
 msgstr ""
 
 #: FixedAssetTransfer.php:162 GeneratePickingList.php:446
@@ -13990,9 +12740,7 @@ msgid "x"
 msgstr "x"
 
 #: FormDesigner.php:34
-msgid ""
-"Distance from the left side of the sheet to the left side of the element in "
-"points"
+msgid "Distance from the left side of the sheet to the left side of the element in points"
 msgstr ""
 
 #: FormDesigner.php:38
@@ -14000,9 +12748,7 @@ msgid "y"
 msgstr "y"
 
 #: FormDesigner.php:38
-msgid ""
-"Distance from the lower side of the sheet to the top side of the element in "
-"points"
+msgid "Distance from the lower side of the sheet to the top side of the element in points"
 msgstr ""
 
 #: FormDesigner.php:42 FormDesigner.php:48 Labels.php:294
@@ -14097,17 +12843,14 @@ msgstr "Zgjidhni formën për të redaktuar"
 
 #: FormDesigner.php:215
 msgid "Enter the changes that you want in the form layout below."
-msgstr ""
-"Të hyjë në ndryshimet që ju dëshironi në paraqitjen formularin e mëposhtëm."
+msgstr "Të hyjë në ndryshimet që ju dëshironi në paraqitjen formularin e mëposhtëm."
 
 #: FormDesigner.php:215
 msgid "All measurements are in PostScript points (72 points = 25,4 mm)."
 msgstr ""
 
 #: FormDesigner.php:215
-msgid ""
-"All coordinates are measured from the lower left corner of the sheet to the "
-"top left corner of the element."
+msgid "All coordinates are measured from the lower left corner of the sheet to the top left corner of the element."
 msgstr ""
 
 #: FormDesigner.php:227
@@ -14180,12 +12923,8 @@ msgid "ship from location"
 msgstr "anije nga lokacioni"
 
 #: FreightCosts.php:117
-msgid ""
-"The entries for Cubic Rate, KG Rate, Maximum Weight, Maximum Volume, Fixed "
-"Price and Minimum charge must be numeric"
-msgstr ""
-"Të hyra për kub Rate, KG Rate, Pesha maksimale, Vëllimi maksimal, çmim fiks "
-"dhe pagesë minimale duhet të jetë një numër"
+msgid "The entries for Cubic Rate, KG Rate, Maximum Weight, Maximum Volume, Fixed Price and Minimum charge must be numeric"
+msgstr "Të hyra për kub Rate, KG Rate, Pesha maksimale, Vëllimi maksimal, çmim fiks dhe pagesë minimale duhet të jetë një numër"
 
 #: FreightCosts.php:135
 msgid "Freight cost record updated"
@@ -14306,12 +13045,8 @@ msgid "Send"
 msgstr "Dërgo"
 
 #: FTP_RadioBeacon.php:134
-msgid ""
-"There was a problem retrieving the company information ensure that the "
-"company record is correctly set up"
-msgstr ""
-"Nuk ishte një problem retrieving informacion kompani të siguruar që kompania "
-"rekord është vendosur siç duhet në"
+msgid "There was a problem retrieving the company information ensure that the company record is correctly set up"
+msgstr "Nuk ishte një problem retrieving informacion kompani të siguruar që kompania rekord është vendosur siç duhet në"
 
 #: FTP_RadioBeacon.php:178
 msgid "has previously been sent to Radio Beacon"
@@ -14322,20 +13057,12 @@ msgid "It was sent on"
 msgstr "Ajo u dërgua në"
 
 #: FTP_RadioBeacon.php:178
-msgid ""
-"To re-send the order with the balance not previously dispatched and invoiced "
-"the order must be modified to allow a reprint (or re-send)"
-msgstr ""
-"Të ri-dërguar urdhër me bilancin e të mos dërguar më parë dhe faturuar e "
-"rendit duhet të modifikohet për të lejuar një ribotim (ose ri-dërguar)"
+msgid "To re-send the order with the balance not previously dispatched and invoiced the order must be modified to allow a reprint (or re-send)"
+msgstr "Të ri-dërguar urdhër me bilancin e të mos dërguar më parë dhe faturuar e rendit duhet të modifikohet për të lejuar një ribotim (ose ri-dërguar)"
 
 #: FTP_RadioBeacon.php:178
-msgid ""
-"This check is there to ensure that duplication of dispatches to the customer "
-"are avoided"
-msgstr ""
-"Ky kontroll është atje për të siguruar që dyfishim i njoftimeve të "
-"konsumatorit të shmangen"
+msgid "This check is there to ensure that duplication of dispatches to the customer are avoided"
+msgstr "Ky kontroll është atje për të siguruar që dyfishim i njoftimeve të konsumatorit të shmangen"
 
 #: FTP_RadioBeacon.php:179
 msgid "Modify the order to allow a re-send or reprint"
@@ -14374,12 +13101,8 @@ msgid "Uploaded"
 msgstr "Uploaded"
 
 #: FTP_RadioBeacon.php:281
-msgid ""
-"has been sent via FTP to Radio Beacon a copy of the file that was sent is "
-"held on the server at"
-msgstr ""
-"ka qenë i dërguar nëpërmjet FTP për Radio Beacon një kopje e dosjes që u "
-"është dërguar është mbajtur në server në"
+msgid "has been sent via FTP to Radio Beacon a copy of the file that was sent is held on the server at"
+msgstr "ka qenë i dërguar nëpërmjet FTP për Radio Beacon një kopje e dosjes që u është dërguar është mbajtur në server në"
 
 #: FTP_RadioBeacon.php:285
 msgid "The order"
@@ -14391,19 +13114,14 @@ msgstr "për shpërndarjen nëpërmjet Radio Beacon nuk mund të shikohet"
 
 #: FTP_RadioBeacon.php:285
 msgid "Perhaps it is set to be dispatched from a different stock location"
-msgstr ""
-"Ndoshta ajo është vendosur të jetë dërguar nga një vend i aksioneve të "
-"ndryshme"
+msgstr "Ndoshta ajo është vendosur të jetë dërguar nga një vend i aksioneve të ndryshme"
 
 #: GeneratePickingList.php:13 PDFPickingList.php:11
 msgid "Picking Lists Not Enabled"
 msgstr "Picking Jo Listat aktivizuar"
 
 #: GeneratePickingList.php:20 PDFPickingList.php:14
-msgid ""
-"The system is not configured for picking lists. A configuration parameter is "
-"required where picking slips are required. Please consult your system "
-"administrator."
+msgid "The system is not configured for picking lists. A configuration parameter is required where picking slips are required. Please consult your system administrator."
 msgstr ""
 
 #: GeneratePickingList.php:28 PDFPickingList.php:21
@@ -14423,11 +13141,8 @@ msgid "Print Picking Lists"
 msgstr "Print Picking Listat"
 
 #: GeneratePickingList.php:64 PDFPickingList.php:57
-msgid ""
-"There was a problem retrieving the order header details from the database"
-msgstr ""
-"Nuk ishte një problem retrieving të dhënat header urdhër nga baza e të "
-"dhënave"
+msgid "There was a problem retrieving the order header details from the database"
+msgstr "Nuk ishte një problem retrieving të dhënat header urdhër nga baza e të dhënave"
 
 #: GeneratePickingList.php:155 GeneratePickingList.php:515
 #: PDFPickingList.php:143 PDFPickingList.php:347
@@ -14454,9 +13169,7 @@ msgstr "Lista Laser Picking"
 
 #: GeneratePickingList.php:233 PDFPickingList.php:222
 msgid "There was a problem retrieving the order line details for Order Number"
-msgstr ""
-"Nuk ishte një problem retrieving detajet e linjës me qëllim për të Rendit "
-"Numri"
+msgstr "Nuk ishte një problem retrieving detajet e linjës me qëllim për të Rendit Numri"
 
 #: GeneratePickingList.php:450 SelectQASamples.php:249 TestPlanResults.php:130
 msgid "Lot Number"
@@ -14536,13 +13249,8 @@ msgid "Find the lat/long for your map center point at "
 msgstr "Gjej lat / long për pikë qendrën tuaj hartë në "
 
 #: GeocodeSetup.php:140
-msgid ""
-"Set the maps centre point using the Center Longitude and Center Latitude. "
-"Set the maps screen size using the height and width in pixels (px)"
-msgstr ""
-"Vendosur harta e qendrës pikë duke përdorur Longitude Qendra dhe Qendra "
-"Latitude. Të përcaktuar madhësinë harta ekran duke përdorur lartësi dhe "
-"gjerësi në pixels (px)"
+msgid "Set the maps centre point using the Center Longitude and Center Latitude. Set the maps screen size using the height and width in pixels (px)"
+msgstr "Vendosur harta e qendrës pikë duke përdorur Longitude Qendra dhe Qendra Latitude. Të përcaktuar madhësinë harta ekran duke përdorur lartësi dhe gjerësi në pixels (px)"
 
 #: GeocodeSetup.php:145
 msgid "Geocode ID"
@@ -14601,22 +13309,12 @@ msgid "Geocode Host"
 msgstr "Geocode Host"
 
 #: GeocodeSetup.php:267
-msgid ""
-"When ready, click on the link below to run the GeoCode process. This will "
-"Geocode all Branches and Suppliers. This may take some time. Errors will be "
-"returned to the screen."
-msgstr ""
-"Kur të jeni gati, klikoni mbi linkun e mëposhtëm për të drejtuar procesin e "
-"GeoCode. Kjo do të Geocode të gjitha Degët dhe Furnizuesit. Kjo mund të "
-"marrë disa kohë. Gabimet do të kthehet në ekran."
+msgid "When ready, click on the link below to run the GeoCode process. This will Geocode all Branches and Suppliers. This may take some time. Errors will be returned to the screen."
+msgstr "Kur të jeni gati, klikoni mbi linkun e mëposhtëm për të drejtuar procesin e GeoCode. Kjo do të Geocode të gjitha Degët dhe Furnizuesit. Kjo mund të marrë disa kohë. Gabimet do të kthehet në ekran."
 
 #: GeocodeSetup.php:268
-msgid ""
-"Suppliers and Customer Branches are geocoded when being entered/updated. You "
-"can rerun the geocode process from this screen at any time."
-msgstr ""
-"Furnizuesit dhe Degët Customer janë geocoded kur u hyri / updated. Ju mund "
-"përsëritjen e procesit geocode nga ky ekran në çdo kohë."
+msgid "Suppliers and Customer Branches are geocoded when being entered/updated. You can rerun the geocode process from this screen at any time."
+msgstr "Furnizuesit dhe Degët Customer janë geocoded kur u hyri / updated. Ju mund përsëritjen e procesit geocode nga ky ekran në çdo kohë."
 
 #: GeocodeSetup.php:270
 msgid "Run GeoCode process (may take a long time)"
@@ -14662,9 +13360,7 @@ msgstr "Llogaria Libri Hetim"
 
 #: GLAccountCSV.php:22 GLAccountReport.php:222
 msgid "Use the keyboard Shift key to select multiple accounts and periods"
-msgstr ""
-"Përdorimi Shift keyboard kyç për të zgjedhur llogarive të shumëfishta dhe të "
-"periudhave të"
+msgstr "Përdorimi Shift keyboard kyç për të zgjedhur llogarive të shumëfishta dhe të periudhave të"
 
 #: GLAccountCSV.php:34 GLAccountReport.php:233
 msgid "Selected Accounts"
@@ -14685,8 +13381,7 @@ msgstr "Make File CSV"
 
 #: GLAccountCSV.php:99 GLAccountInquiry.php:134 GLAccountReport.php:18
 msgid "A period or range of periods must be selected from the list box"
-msgstr ""
-"Një periudhë ose varg të periudhave të duhet të përzgjidhen nga kutia lista"
+msgstr "Një periudhë ose varg të periudhave të duhet të përzgjidhen nga kutia lista"
 
 #: GLAccountCSV.php:104 GLAccountReport.php:23 GLAccountReport.php:205
 msgid "An account or range of accounts must be selected from the list box"
@@ -14734,12 +13429,8 @@ msgid "GL Account Graph"
 msgstr ""
 
 #: GLAccountGraph.php:29 SalesGraph.php:17
-msgid ""
-"The selected period from is actually after the period to! Please re-select "
-"the reporting period"
-msgstr ""
-"Periudhën e zgjedhur nga është në të vërtetë pas periudhës për të! Ju lutem "
-"ri-zgjedhur të periudhës raportuese"
+msgid "The selected period from is actually after the period to! Please re-select the reporting period"
+msgstr "Periudhën e zgjedhur nga është në të vërtetë pas periudhës për të! Ju lutem ri-zgjedhur të periudhës raportuese"
 
 #: GLAccountGraph.php:46 GLAccountUsers.php:50 GLBudgets.php:39
 #: GLJournal.php:476 Payments.php:1245
@@ -14826,9 +13517,7 @@ msgid "Month"
 msgstr "Muaj"
 
 #: GLAccountGraph.php:231
-msgid ""
-"The GL Account graph data for the selected criteria could not be retrieved "
-"because"
+msgid "The GL Account graph data for the selected criteria could not be retrieved because"
 msgstr ""
 
 #: GLAccountGraph.php:236
@@ -14883,7 +13572,7 @@ msgstr "Debi"
 msgid "Total for period"
 msgstr "Gjithsej për periudhën"
 
-#: GLAccountInquiry.php:268 GLBudgets.php:181 GLTransInquiry.php:44
+#: GLAccountInquiry.php:268 GLBudgets.php:181 GLTransInquiry.php:41
 #: SalesByTypePeriodInquiry.php:354 Z_CheckDebtorsControl.php:70
 #: Z_CheckGLTransBalance.php:13 Z_UpdateChartDetailsBFwd.php:80
 msgid "Period"
@@ -14910,17 +13599,12 @@ msgid "Failed to retrieve bank receive data"
 msgstr ""
 
 #: GLAccountInquiry.php:374
-msgid ""
-"There are differences between the sum of the transactions and the recorded "
-"movements in the ChartDetails table"
-msgstr ""
-"Ka dallime ndërmjet shumës së transaksioneve dhe lëvizjet e regjistruar në "
-"tabelën ChartDetails"
+msgid "There are differences between the sum of the transactions and the recorded movements in the ChartDetails table"
+msgstr "Ka dallime ndërmjet shumës së transaksioneve dhe lëvizjet e regjistruar në tabelën ChartDetails"
 
 #: GLAccountInquiry.php:374
 msgid "A log of the account differences for the periods report shows below"
-msgstr ""
-"Një regjistër i ndryshimeve llogari për raportin periudhat më poshtë tregon"
+msgstr "Një regjistër i ndryshimeve llogari për raportin periudhat më poshtë tregon"
 
 #: GLAccountReport.php:32 GLAccountReport.php:33 GLAccountReport.php:326
 msgid "GL Account Report"
@@ -14987,12 +13671,8 @@ msgid "The new general ledger account has been added"
 msgstr "Llogari të re të përgjithshme librit është shtuar"
 
 #: GLAccounts.php:107
-msgid ""
-"Cannot delete this account because chart details have been created using "
-"this account and at least one period has postings to it"
-msgstr ""
-"Nuk mund të fshini kete llogari, sepse detajet tabelë janë krijuar duke "
-"përdorur këtë llogari dhe të paktën një periudhë ka shkrimet për të"
+msgid "Cannot delete this account because chart details have been created using this account and at least one period has postings to it"
+msgstr "Nuk mund të fshini kete llogari, sepse detajet tabelë janë krijuar duke përdorur këtë llogari dhe të paktën një periudhë ka shkrimet për të"
 
 #: GLAccounts.php:108
 msgid "chart details that require this account code"
@@ -15003,12 +13683,8 @@ msgid "Could not test for existing transactions because"
 msgstr "Nuk mund test për transaksionet ekzistuese, sepse"
 
 #: GLAccounts.php:121
-msgid ""
-"Cannot delete this account because transactions have been created using this "
-"account"
-msgstr ""
-"Nuk mund të fshini kete llogari, sepse transaksionet kanë qenë krijuar duke "
-"përdorur këtë llogari"
+msgid "Cannot delete this account because transactions have been created using this account"
+msgstr "Nuk mund të fshini kete llogari, sepse transaksionet kanë qenë krijuar duke përdorur këtë llogari"
 
 #: GLAccounts.php:122
 msgid "transactions that require this account code"
@@ -15019,72 +13695,48 @@ msgid "Could not test for default company GL codes because"
 msgstr "Nuk mund të provës për kompaninë kodet default GL sepse"
 
 #: GLAccounts.php:141
-msgid ""
-"Cannot delete this account because it is used as one of the company default "
-"accounts"
-msgstr ""
-"Nuk mund të fshini kete llogari, sepse ajo është përdorur si një nga "
-"llogaritë e kompanisë default"
+msgid "Cannot delete this account because it is used as one of the company default accounts"
+msgstr "Nuk mund të fshini kete llogari, sepse ajo është përdorur si një nga llogaritë e kompanisë default"
 
 #: GLAccounts.php:148
 msgid "Could not test for tax authority GL codes because"
 msgstr "Nuk mund test për autoritetin e kodeve të taksave, sepse GL"
 
 #: GLAccounts.php:154
-msgid ""
-"Cannot delete this account because it is used as one of the tax authority "
-"accounts"
-msgstr ""
-"Nuk mund të fshini kete llogari, sepse ajo është përdorur si një nga "
-"llogaritë e organeve tatimore"
+msgid "Cannot delete this account because it is used as one of the tax authority accounts"
+msgstr "Nuk mund të fshini kete llogari, sepse ajo është përdorur si një nga llogaritë e organeve tatimore"
 
 #: GLAccounts.php:160
 msgid "Could not test for existing sales interface GL codes because"
 msgstr "Nuk mund test për ekzistuese të shitjes interface kodet GL sepse"
 
 #: GLAccounts.php:166
-msgid ""
-"Cannot delete this account because it is used by one of the sales GL posting "
-"interface records"
-msgstr ""
-"Nuk mund të fshini kete llogari, sepse ajo është përdorur nga një prej GL "
-"shitjeve të dhënat interface postimin"
+msgid "Cannot delete this account because it is used by one of the sales GL posting interface records"
+msgstr "Nuk mund të fshini kete llogari, sepse ajo është përdorur nga një prej GL shitjeve të dhënat interface postimin"
 
 #: GLAccounts.php:172
 msgid "Could not test for existing cost of sales interface codes because"
 msgstr "Nuk mund test për ekzistuese koston e shitjes kodeve interface, sepse"
 
 #: GLAccounts.php:178
-msgid ""
-"Cannot delete this account because it is used by one of the cost of sales GL "
-"posting interface records"
-msgstr ""
-"Nuk mund të fshini kete llogari, sepse ajo është përdorur nga një kosto e "
-"shitjeve GL postimit të dhënat interface"
+msgid "Cannot delete this account because it is used by one of the cost of sales GL posting interface records"
+msgstr "Nuk mund të fshini kete llogari, sepse ajo është përdorur nga një kosto e shitjeve GL postimit të dhënat interface"
 
 #: GLAccounts.php:188
 msgid "Could not test for existing stock GL codes because"
 msgstr "Nuk mund test për kodet ekzistuese GL bursës, sepse"
 
 #: GLAccounts.php:194
-msgid ""
-"Cannot delete this account because it is used by one of the stock GL posting "
-"interface records"
-msgstr ""
-"Nuk mund të fshini kete llogari, sepse ajo është përdorur nga një nga të "
-"dhënat GL aksioneve interface postimin"
+msgid "Cannot delete this account because it is used by one of the stock GL posting interface records"
+msgstr "Nuk mund të fshini kete llogari, sepse ajo është përdorur nga një nga të dhënat GL aksioneve interface postimin"
 
 #: GLAccounts.php:199
 msgid "Could not test for existing bank account GL codes because"
 msgstr "Nuk mund test për ekzistues llogari bankare kodet GL sepse"
 
 #: GLAccounts.php:205
-msgid ""
-"Cannot delete this account because it is used by one the defined bank "
-"accounts"
-msgstr ""
-"Nuk mund të fshini kete llogari, sepse ajo është përdorur nga një llogari "
-"bankare të përcaktuar"
+msgid "Cannot delete this account because it is used by one the defined bank accounts"
+msgstr "Nuk mund të fshini kete llogari, sepse ajo është përdorur nga një llogari bankare të përcaktuar"
 
 #: GLAccounts.php:245 GLAccounts.php:300 GLJournalInquiry.php:98
 #: ImportBankTransAnalysis.php:261 PcExpenses.php:147 PcExpenses.php:232
@@ -15095,13 +13747,11 @@ msgid "Account Code"
 msgstr "Kodi llogari"
 
 #: GLAccounts.php:246
-msgid ""
-"Enter up to 20 alpha-numeric characters for the general ledger account code"
+msgid "Enter up to 20 alpha-numeric characters for the general ledger account code"
 msgstr ""
 
 #: GLAccounts.php:250
-msgid ""
-"Enter up to 50 alpha-numeric characters for the general ledger account name"
+msgid "Enter up to 50 alpha-numeric characters for the general ledger account name"
 msgstr ""
 
 #: GLAccounts.php:256 GLAccounts.php:302 Z_ImportChartOfAccounts.php:80
@@ -15133,13 +13783,8 @@ msgid "The chart accounts could not be retrieved because"
 msgstr "Llogaritë tabelë nuk mund të shikohet, sepse"
 
 #: GLAccounts.php:330
-msgid ""
-"Are you sure you wish to delete this account? Additional checks will be "
-"performed in any event to ensure data integrity is not compromised."
-msgstr ""
-"A jeni i sigurt se doni të fshini këtë llogari? kontrolle të tjera do të "
-"kryhen në çdo rast për të siguruar integritetin e të dhënave nuk është "
-"kompromentuar."
+msgid "Are you sure you wish to delete this account? Additional checks will be performed in any event to ensure data integrity is not compromised."
+msgstr "A jeni i sigurt se doni të fshini këtë llogari? kontrolle të tjera do të kryhen në çdo rast për të siguruar integritetin e të dhënave nuk është kompromentuar."
 
 #: GLAccounts.php:342
 msgid "Show All Accounts"
@@ -15229,34 +13874,12 @@ msgid "Statement of Financial Position"
 msgstr ""
 
 #: GLBalanceSheet.php:54
-msgid ""
-"Balance Sheet (or statement of financial position) is a summary  of "
-"balances. Assets, liabilities and ownership equity are listed as of a "
-"specific date, such as the end of its financial year. Of the four basic "
-"financial statements, the balance sheet is the only statement which applies "
-"to a single point in time."
-msgstr ""
-"Bilanci (ose bilanc) është një përmbledhje e ekuilibrave. Aktiveve, pasiveve "
-"dhe kapitalit neto pronësisë janë të rreshtuar si të një datë të caktuar, të "
-"tilla si në fund të vitit të tij financiar. Të katër pasqyrave themelore "
-"financiare, bilancin e gjendjes është e vetmja deklaratë që zbatohet në një "
-"pikë të vetme në kohë."
+msgid "Balance Sheet (or statement of financial position) is a summary  of balances. Assets, liabilities and ownership equity are listed as of a specific date, such as the end of its financial year. Of the four basic financial statements, the balance sheet is the only statement which applies to a single point in time."
+msgstr "Bilanci (ose bilanc) është një përmbledhje e ekuilibrave. Aktiveve, pasiveve dhe kapitalit neto pronësisë janë të rreshtuar si të një datë të caktuar, të tilla si në fund të vitit të tij financiar. Të katër pasqyrave themelore financiare, bilancin e gjendjes është e vetmja deklaratë që zbatohet në një pikë të vetme në kohë."
 
 #: GLBalanceSheet.php:55
-msgid ""
-"The balance sheet has three parts: assets, liabilities and ownership equity. "
-"The main categories of assets are listed first and are followed by the "
-"liabilities. The difference between the assets and the liabilities is known "
-"as equity or the net assets or the net worth or capital of the company and "
-"according to the accounting equation, net worth must equal assets minus "
-"liabilities."
-msgstr ""
-"Bilancin e gjendjes ka tre pjesë: aktiveve, pasiveve dhe kapitalit neto të "
-"pronësisë. Kategoritë kryesore të pasurive janë të shënuara të parë dhe janë "
-"ndjekur nga detyrimet. Dallimi në mes të aseteve dhe detyrimeve është i "
-"njohur si kapital apo asete neto ose vlerën neto ose të kapitalit të "
-"shoqërisë dhe sipas ekuacionit të kontabilitetit, me vlerë neto duhet të "
-"barabartë aktivet minus detyrimet."
+msgid "The balance sheet has three parts: assets, liabilities and ownership equity. The main categories of assets are listed first and are followed by the liabilities. The difference between the assets and the liabilities is known as equity or the net assets or the net worth or capital of the company and according to the accounting equation, net worth must equal assets minus liabilities."
+msgstr "Bilancin e gjendjes ka tre pjesë: aktiveve, pasiveve dhe kapitalit neto të pronësisë. Kategoritë kryesore të pasurive janë të shënuara të parë dhe janë ndjekur nga detyrimet. Dallimi në mes të aseteve dhe detyrimeve është i njohur si kapital apo asete neto ose vlerën neto ose të kapitalit të shoqërisë dhe sipas ekuacionit të kontabilitetit, me vlerë neto duhet të barabartë aktivet minus detyrimet."
 
 #: GLBalanceSheet.php:100 GLCashFlowsIndirect.php:877 GLProfit_Loss.php:157
 msgid "Check this box to show all accounts including those with zero balance"
@@ -15382,16 +14005,12 @@ msgstr ""
 
 #: GLCashFlowsIndirect.php:83 GLProfit_Loss.php:51 GLStatements.php:82
 #: GLTrialBalance.php:44 PurchasesReport.php:37 SalesReport.php:37
-msgid ""
-"The beginning of the period should be before or equal to the end of the "
-"period. Please reselect the reporting period."
+msgid "The beginning of the period should be before or equal to the end of the period. Please reselect the reporting period."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:88 GLProfit_Loss.php:56 GLStatements.php:87
 #: GLTrialBalance.php:49
-msgid ""
-"The period should be 12 months or less in duration. Please select an "
-"alternative period range."
+msgid "The period should be 12 months or less in duration. Please select an alternative period range."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:113 GLProfit_Loss.php:680 GLTagProfit_Loss.php:554
@@ -15410,15 +14029,11 @@ msgid "Period Budget"
 msgstr "Periudha e Buxhetit"
 
 #: GLCashFlowsIndirect.php:156 GLCashFlowsIndirect.php:468
-msgid ""
-"Cash flows signs: a negative number indicates a cash flow used in "
-"activities; a positive number indicates a cash flow provided by activities."
+msgid "Cash flows signs: a negative number indicates a cash flow used in activities; a positive number indicates a cash flow provided by activities."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:158 GLCashFlowsIndirect.php:470
-msgid ""
-"Cash and cash equivalents signs: a negative number indicates a cash outflow; "
-"a positive number indicates a cash inflow."
+msgid "Cash and cash equivalents signs: a negative number indicates a cash outflow; a positive number indicates a cash inflow."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:165 GLCashFlowsIndirect.php:477
@@ -15454,25 +14069,15 @@ msgid "Run Setup"
 msgstr ""
 
 #: GLCashFlowsIndirect.php:793
-msgid ""
-"The statement of cash flows, also known as the successor of the old source "
-"and application of funds statement, reports how changes in balance sheet "
-"accounts and income affect cash and cash equivalents, and breaks the "
-"analysis down to operating, investing and financing activities."
+msgid "The statement of cash flows, also known as the successor of the old source and application of funds statement, reports how changes in balance sheet accounts and income affect cash and cash equivalents, and breaks the analysis down to operating, investing and financing activities."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:794
-msgid ""
-"The purpose of the statement of cash flows is to show where the company got "
-"their money from and how it was spent during the period being reported for a "
-"user selectable range of periods."
+msgid "The purpose of the statement of cash flows is to show where the company got their money from and how it was spent during the period being reported for a user selectable range of periods."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:795
-msgid ""
-"The statement of cash flows represents a period of time. This contrasts with "
-"the statement of financial position, which represents a single moment in "
-"time."
+msgid "The statement of cash flows represents a period of time. This contrasts with the statement of financial position, which represents a single moment in time."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:835 GLProfit_Loss.php:113 GLStatements.php:209
@@ -15487,9 +14092,7 @@ msgstr ""
 
 #: GLCashFlowsIndirect.php:863 GLProfit_Loss.php:141 GLStatements.php:237
 #: GLTrialBalance.php:118
-msgid ""
-"Select a period instead of using the beginning and end of the reporting "
-"period."
+msgid "Select a period instead of using the beginning and end of the reporting period."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:868 GLStatements.php:242
@@ -15601,16 +14204,11 @@ msgid "The cash flow activity was updated in some accounts"
 msgstr ""
 
 #: GLCashFlowsSetup.php:151
-msgid ""
-"The statement of cash flows, using direct and indirect methods, is "
-"partitioned into three sections: operating activities, investing activities "
-"and financing activities."
+msgid "The statement of cash flows, using direct and indirect methods, is partitioned into three sections: operating activities, investing activities and financing activities."
 msgstr ""
 
 #: GLCashFlowsSetup.php:152
-msgid ""
-"You must classify all accounts in any of those three sections of the cash "
-"flow statement, or as no effect on cash flow, or as cash or cash equivalent."
+msgid "You must classify all accounts in any of those three sections of the cash flow statement, or as no effect on cash flow, or as cash or cash equivalent."
 msgstr ""
 
 #: GLCashFlowsSetup.php:164
@@ -15691,7 +14289,7 @@ msgstr "Përshkrimi i llogarisë"
 msgid "Others"
 msgstr ""
 
-#: GLJournalInquiry.php:141 GLTransInquiry.php:140 PDFChequeListing.php:171
+#: GLJournalInquiry.php:141 GLTransInquiry.php:136 PDFChequeListing.php:171
 msgid "Other GL Accounts"
 msgstr ""
 
@@ -15700,12 +14298,8 @@ msgid "Journal Entry"
 msgstr "Ditar"
 
 #: GLJournal.php:67
-msgid ""
-"The date entered was not valid please enter the date to process the journal "
-"in the format"
-msgstr ""
-"Data e hyrë nuk ishte e vlefshme, ju lutem shkruani datën për procesin e "
-"revistës në formatin e"
+msgid "The date entered was not valid please enter the date to process the journal in the format"
+msgstr "Data e hyrë nuk ishte e vlefshme, ju lutem shkruani datën për procesin e revistës në formatin e"
 
 #: GLJournal.php:83
 msgid "There are no templates saved. You must first create a template."
@@ -15742,9 +14336,7 @@ msgid "Reversing"
 msgstr "Ndryshimi"
 
 #: GLJournal.php:122
-msgid ""
-"You must enter a description of between 1 and 50 characters for this "
-"template."
+msgid "You must enter a description of between 1 and 50 characters for this template."
 msgstr ""
 
 #: GLJournal.php:145
@@ -15760,9 +14352,7 @@ msgid "The template has been successfully saved"
 msgstr ""
 
 #: GLJournal.php:176
-msgid ""
-"A template with this description already exists. You must use a unique "
-"description"
+msgid "A template with this description already exists. You must use a unique description"
 msgstr ""
 
 #: GLJournal.php:187
@@ -15827,41 +14417,20 @@ msgid "Enter Another General Ledger Journal"
 msgstr "Enter Një tjetër Journal Libri themelor"
 
 #: GLJournal.php:346 GLJournal.php:378
-msgid ""
-"GL Journals involving the debtors control account cannot be entered. The "
-"general ledger debtors ledger (AR) integration is enabled so control "
-"accounts are automatically maintained by webERP. This setting can be "
-"disabled in System Configuration"
-msgstr ""
-"GL Revista përfshin llogarinë e debitorëve të kontrollit nuk mund të futen. "
-"Përgjithshme borxhlinjve librit librit (AR) integrimi është mundësuar kështu "
-"llogaritë e kontrollit janë mbajtur automatikisht nga webERP. Kjo vendosjen "
-"mund të jetë me aftësi të kufizuara në System Configuration"
+msgid "GL Journals involving the debtors control account cannot be entered. The general ledger debtors ledger (AR) integration is enabled so control accounts are automatically maintained by webERP. This setting can be disabled in System Configuration"
+msgstr "GL Revista përfshin llogarinë e debitorëve të kontrollit nuk mund të futen. Përgjithshme borxhlinjve librit librit (AR) integrimi është mundësuar kështu llogaritë e kontrollit janë mbajtur automatikisht nga webERP. Kjo vendosjen mund të jetë me aftësi të kufizuara në System Configuration"
 
 #: GLJournal.php:350 GLJournal.php:383
-msgid ""
-"GL Journals involving the creditors control account cannot be entered. The "
-"general ledger creditors ledger (AP) integration is enabled so control "
-"accounts are automatically maintained by webERP. This setting can be "
-"disabled in System Configuration"
-msgstr ""
-"GL Revista bëjnë me llogari të kreditorëve të kontrollit nuk mund të futen. "
-"Përgjithshme të kreditorëve librit të librit (AP) i integrimit është "
-"mundësuar kështu llogaritë e kontrollit janë mbajtur automatikisht nga "
-"webERP. Kjo vendosjen mund të jetë me aftësi të kufizuara në System "
-"Configuration"
+msgid "GL Journals involving the creditors control account cannot be entered. The general ledger creditors ledger (AP) integration is enabled so control accounts are automatically maintained by webERP. This setting can be disabled in System Configuration"
+msgstr "GL Revista bëjnë me llogari të kreditorëve të kontrollit nuk mund të futen. Përgjithshme të kreditorëve librit të librit (AP) i integrimit është mundësuar kështu llogaritë e kontrollit janë mbajtur automatikisht nga webERP. Kjo vendosjen mund të jetë me aftësi të kufizuara në System Configuration"
 
 #: GLJournal.php:355 GLJournal.php:393
 msgid "GL Journals involving a bank account cannot be entered"
 msgstr "GL Revista përfshin një llogari bankare nuk mund të futen"
 
 #: GLJournal.php:355 GLJournal.php:393
-msgid ""
-"Bank account general ledger entries must be entered by either a bank account "
-"receipt or a bank account payment"
-msgstr ""
-"Kontoja e përgjithshme librit të hyra duhet të lidhet me pranimin ose një "
-"llogari bankare apo një llogari bankare të pagesave"
+msgid "Bank account general ledger entries must be entered by either a bank account receipt or a bank account payment"
+msgstr "Kontoja e përgjithshme librit të hyra duhet të lidhet me pranimin ose një llogari bankare apo një llogari bankare të pagesave"
 
 #: GLJournal.php:366 Payments.php:830
 msgid "The manual GL code entered does not exist in the database"
@@ -15896,12 +14465,28 @@ msgid "Save as a template"
 msgstr ""
 
 #: GLJournal.php:631
-msgid ""
-"The journal must balance ie debits equal to credits before it can be "
-"processed"
+msgid "The journal must balance ie debits equal to credits before it can be processed"
+msgstr "Ditar duhet të bilancit debits dmth të barabartë me kredi para se të mund të jenë të përpunuara"
+
+#: GLJournal.php:634
+msgid "Load from a template"
+msgstr ""
+
+#: GLJournalTemplates.php:4 GLJournalTemplates.php:31
+msgid "Maintain journal templates"
+msgstr ""
+
+#: GLJournalTemplates.php:19
+msgid "The GL journal template has been removed from the database"
+msgstr ""
+
+#: GLJournalTemplates.php:28
+msgid "There are no templates stored in the database."
+msgstr ""
+
+#: GLJournalTemplates.php:54
+msgid "Are you sure you wish to delete this template?"
 msgstr ""
-"Ditar duhet të bilancit debits dmth të barabartë me kredi para se të mund të "
-"jenë të përpunuara"
 
 #: GLJournal.php:634
 msgid "Load from a template"
@@ -15928,27 +14513,15 @@ msgid "Statement of Comprehensive Income"
 msgstr ""
 
 #: GLProfit_Loss.php:71
-msgid ""
-"Profit and loss statement (P&amp;L), also called an Income Statement, or "
-"Statement of Operations, this is the statement that indicates how the "
-"revenue (money received from the sale of products and services before "
-"expenses are taken out, also known as the \"top line\") is transformed into "
-"the net income (the result after all revenues and expenses have been "
-"accounted for, also known as the \"bottom line\")."
+msgid "Profit and loss statement (P&amp;L), also called an Income Statement, or Statement of Operations, this is the statement that indicates how the revenue (money received from the sale of products and services before expenses are taken out, also known as the \"top line\") is transformed into the net income (the result after all revenues and expenses have been accounted for, also known as the \"bottom line\")."
 msgstr ""
 
 #: GLProfit_Loss.php:72
-msgid ""
-"The purpose of the income statement is to show whether the company made or "
-"lost money during the period being reported."
-msgstr ""
-"Qëllimi i pasqyrës së të ardhurave është për të treguar nëse kompania e bëra "
-"ose të humbur të holla gjatë periudhës së duke u raportuar."
+msgid "The purpose of the income statement is to show whether the company made or lost money during the period being reported."
+msgstr "Qëllimi i pasqyrës së të ardhurave është për të treguar nëse kompania e bëra ose të humbur të holla gjatë periudhës së duke u raportuar."
 
 #: GLProfit_Loss.php:73
-msgid ""
-"The P&amp;L represents a period of time. This contrasts with the Balance "
-"Sheet, which represents a single moment in time."
+msgid "The P&amp;L represents a period of time. This contrasts with the Balance Sheet, which represents a single moment in time."
 msgstr ""
 
 #: GLProfit_Loss.php:243
@@ -15984,9 +14557,7 @@ msgid "Financial Statements"
 msgstr ""
 
 #: GLStatements.php:92
-msgid ""
-"You must select at least one financial statement. Please select financial "
-"statements."
+msgid "You must select at least one financial statement. Please select financial statements."
 msgstr ""
 
 #: GLStatements.php:112
@@ -16014,13 +14585,7 @@ msgid "Shows a set of financial statements."
 msgstr ""
 
 #: GLStatements.php:170
-msgid ""
-"A complete set of financial statements comprises:(a) a statement of "
-"financial position as at the end and at the beginning of the period;(b) a "
-"statement of comprehensive income for the period;(c) a statement of changes "
-"in equity for the period;(d) a statement of cash flows for the period; "
-"and(e) notes that summarize the significant accounting policies and other "
-"explanatory information."
+msgid "A complete set of financial statements comprises:(a) a statement of financial position as at the end and at the beginning of the period;(b) a statement of comprehensive income for the period;(c) a statement of changes in equity for the period;(d) a statement of cash flows for the period; and(e) notes that summarize the significant accounting policies and other explanatory information."
 msgstr ""
 
 #: GLStatements.php:244
@@ -16064,9 +14629,7 @@ msgid "Show the notes"
 msgstr ""
 
 #: GLStatements.php:291
-msgid ""
-"Check this box to show the notes that summarize the significant accounting "
-"policies and other explanatory information"
+msgid "Check this box to show the notes that summarize the significant accounting policies and other explanatory information"
 msgstr ""
 
 #: GLTagProfit_Loss.php:6
@@ -16118,9 +14681,7 @@ msgid "Maintain General Ledger Tags"
 msgstr "Tags Ruajtja Libri themelor"
 
 #: GLTags.php:18
-msgid ""
-"This tag cannot be deleted since there are already general ledger "
-"transactions created using it."
+msgid "This tag cannot be deleted since there are already general ledger transactions created using it."
 msgstr ""
 
 #: GLTags.php:21
@@ -16139,23 +14700,23 @@ msgstr "Tag ID"
 msgid "Are you sure you wish to delete this GL tag?"
 msgstr ""
 
-#: GLTransInquiry.php:4 GLTransInquiry.php:36 GLTransInquiry.php:37
+#: GLTransInquiry.php:3 GLTransInquiry.php:34
 msgid "General Ledger Transaction Inquiry"
 msgstr "Transaksion Libri Hetim"
 
-#: GLTransInquiry.php:9
+#: GLTransInquiry.php:8
 msgid "General Ledger Menu"
 msgstr "Menu Libri themelor"
 
-#: GLTransInquiry.php:12
+#: GLTransInquiry.php:11
 msgid "This page requires a valid transaction type and number"
 msgstr "Kjo faqe kërkon një lloj të vlefshme transaksion dhe numri i"
 
-#: GLTransInquiry.php:23
+#: GLTransInquiry.php:22
 msgid "No transaction of this type with id"
 msgstr "Asnjë transaksion të këtij lloji me id"
 
-#: GLTransInquiry.php:50 Timesheets.php:679
+#: GLTransInquiry.php:47 Timesheets.php:679
 msgid "Posted"
 msgstr "Postuar"
 
@@ -16211,12 +14772,8 @@ msgid "Select a purchase order to receive"
 msgstr "Zgjidh një qëllim blerjen për të marrë"
 
 #: GoodsReceivedControlled.php:29
-msgid ""
-"This page can only be opened if a purchase order and line item has been "
-"selected"
-msgstr ""
-"Kjo faqe mund të hapen vetëm në qoftë se një qëllim blerjen dhe zë është "
-"zgjedhur"
+msgid "This page can only be opened if a purchase order and line item has been selected"
+msgstr "Kjo faqe mund të hapen vetëm në qoftë se një qëllim blerjen dhe zë është zgjedhur"
 
 #: GoodsReceivedControlled.php:40
 msgid "Select a line Item to Receive"
@@ -16224,19 +14781,15 @@ msgstr "Zgjidh një zë të do të marrin"
 
 #: GoodsReceivedControlled.php:42
 msgid "This page can only be opened if a Line Item on a PO has been selected"
-msgstr ""
-"Kjo faqe mund të hapen vetëm në qoftë se një zë në një PO ka qenë i zgjedhur"
+msgstr "Kjo faqe mund të hapen vetëm në qoftë se një zë në një PO ka qenë i zgjedhur"
 
 #: GoodsReceivedControlled.php:53
 msgid "Back to the Purchase Order"
 msgstr "Kthehu në Rendit Blerje"
 
 #: GoodsReceivedControlled.php:55
-msgid ""
-"The line being received must be controlled as defined in the item definition"
-msgstr ""
-"Të vijë duke u marrë duhet të kontrollohet siç është definuar në "
-"përkufizimin pika"
+msgid "The line being received must be controlled as defined in the item definition"
+msgstr "Të vijë duke u marrë duhet të kontrollohet siç është definuar në përkufizimin pika"
 
 #: GoodsReceivedControlled.php:65
 msgid "Back To Purchase Order"
@@ -16255,19 +14808,12 @@ msgid "Back to Purchase Orders"
 msgstr "Kthehu tek Blerje urdhëron"
 
 #: GoodsReceived.php:35
-msgid ""
-"This page can only be opened if a purchase order has been selected. Please "
-"select a purchase order first"
-msgstr ""
-"Kjo faqe mund të hapen vetëm në qoftë se një urdhër blerja ka qenë i "
-"zgjedhur. Ju lutem zgjidhni një qëllim blerjen e parë"
+msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first"
+msgstr "Kjo faqe mund të hapen vetëm në qoftë se një urdhër blerja ka qenë i zgjedhur. Ju lutem zgjidhni një qëllim blerjen e parë"
 
 #: GoodsReceived.php:66
-msgid ""
-"Purchase orders must have a status of Printed before they can be received"
-msgstr ""
-"urdhrat Blerje duhet të ketë një status të para Shtypur ato mund të jenë "
-"marrë"
+msgid "Purchase orders must have a status of Printed before they can be received"
+msgstr "urdhrat Blerje duhet të ketë një status të para Shtypur ato mund të jenë marrë"
 
 #: GoodsReceived.php:67 SelectSalesOrder.php:494
 msgid "Order number"
@@ -16350,14 +14896,8 @@ msgid "The delivery note of suppliers should not be more than 30 characters"
 msgstr ""
 
 #: GoodsReceived.php:283
-msgid ""
-"Receiving a negative quantity that results in negative stock is prohibited "
-"by the parameter settings. This delivery of stock cannot be processed until "
-"the stock of the item is corrected."
-msgstr ""
-"Marrja e një sasie të negative që rezulton në magazinë negative është e "
-"ndaluar nga parameter settings. Kjo shpërndarjen e aksioneve nuk mund të "
-"jenë të përpunuara deri aksioneve e sendit është korrigjuar."
+msgid "Receiving a negative quantity that results in negative stock is prohibited by the parameter settings. This delivery of stock cannot be processed until the stock of the item is corrected."
+msgstr "Marrja e një sasie të negative që rezulton në magazinë negative është e ndaluar nga parameter settings. Kjo shpërndarjen e aksioneve nuk mund të jenë të përpunuara deri aksioneve e sendit është korrigjuar."
 
 #: GoodsReceived.php:291
 msgid "There is nothing to process"
@@ -16368,50 +14908,28 @@ msgid "Please enter valid quantities greater than zero"
 msgstr "Ju lutem shkruani sasi të vlefshme më i madh se zero"
 
 #: GoodsReceived.php:296
-msgid ""
-"Negative stocks would result by processing a negative delivery - quantities "
-"must be changed or the stock quantity of the item going negative corrected "
-"before this delivery will be processed."
-msgstr ""
-"stoqe negative do të rezultojë me përpunimin e një dërgese negative - sasi "
-"të duhet të ndryshohet apo sasia e aksioneve e sendit duke shkuar negative "
-"korrigjohen para se kjo të ofrimit të do të jenë të përpunuara."
+msgid "Negative stocks would result by processing a negative delivery - quantities must be changed or the stock quantity of the item going negative corrected before this delivery will be processed."
+msgstr "stoqe negative do të rezultojë me përpunimin e një dërgese negative - sasi të duhet të ndryshohet apo sasia e aksioneve e sendit duke shkuar negative korrigjohen para se kjo të ofrimit të do të jenë të përpunuara."
 
 #: GoodsReceived.php:302
-msgid ""
-"Entered quantities cannot be greater than the quantity entered on the "
-"purchase invoice including the allowed over-receive percentage"
-msgstr ""
-"Regjistruar sasi nuk mund të jetë më e madhe se sasia e hyri në faturës së "
-"blerjes, duke përfshirë të lejuar mbi-të marrin përqindje"
+msgid "Entered quantities cannot be greater than the quantity entered on the purchase invoice including the allowed over-receive percentage"
+msgstr "Regjistruar sasi nuk mund të jetë më e madhe se sasia e hyri në faturës së blerjes, duke përfshirë të lejuar mbi-të marrin përqindje"
 
 #: GoodsReceived.php:304
-msgid ""
-"Modify the ordered items on the purchase invoice if you wish to increase the "
-"quantities"
-msgstr ""
-"Ndrysho artikuj urdhëroi më e faturës së blerjes, nëse ju dëshironi të "
-"rritur sasitë"
+msgid "Modify the ordered items on the purchase invoice if you wish to increase the quantities"
+msgstr "Ndrysho artikuj urdhëroi më e faturës së blerjes, nëse ju dëshironi të rritur sasitë"
 
 #: GoodsReceived.php:336
-msgid ""
-"Could not check that the details of the purchase order had not been changed "
-"by another user because"
-msgstr ""
-"Nuk mund të shikoni se të dhënat e rendit blerjes nuk kishte ndryshuar nga "
-"nje antar tjeter, sepse"
+msgid "Could not check that the details of the purchase order had not been changed by another user because"
+msgstr "Nuk mund të shikoni se të dhënat e rendit blerjes nuk kishte ndryshuar nga nje antar tjeter, sepse"
 
 #: GoodsReceived.php:337
 msgid "The following SQL to retrieve the purchase order details was used"
 msgstr "SQL e mëposhtme për të marrë të dhënat për blerje është përdorur"
 
 #: GoodsReceived.php:343 GoodsReceived.php:365
-msgid ""
-"This order has been changed or invoiced since this delivery was started to "
-"be actioned"
-msgstr ""
-"Ky urdhër ka qenë ndryshuar apo faturuar që nga kjo furnizimi është filluar "
-"të actioned"
+msgid "This order has been changed or invoiced since this delivery was started to be actioned"
+msgstr "Ky urdhër ka qenë ndryshuar apo faturuar që nga kjo furnizimi është filluar të actioned"
 
 #: GoodsReceived.php:345 GoodsReceived.php:407 GoodsReceived.php:797
 msgid "Select a different purchase order for receiving goods against"
@@ -16422,12 +14940,8 @@ msgid "To enter a delivery against this purchase order"
 msgstr "Për të futur një dërgesë kundër këtij urdhër blerja"
 
 #: GoodsReceived.php:365
-msgid ""
-"it must be re-selected and re-read again to update the changes made by the "
-"other user"
-msgstr ""
-"ajo duhet të ri-zgjedhur dhe ri-lexuar përsëri për të rinovuar ndryshimet e "
-"bëra nga përdorues të tjerë"
+msgid "it must be re-selected and re-read again to update the changes made by the other user"
+msgstr "ajo duhet të ri-zgjedhur dhe ri-lexuar përsëri për të rinovuar ndryshimet e bëra nga përdorues të tjerë"
 
 #: GoodsReceived.php:370
 msgid "GL Code of the Line Item"
@@ -16459,12 +14973,10 @@ msgstr "Sasia e artikullit Line Already Received"
 
 #: GoodsReceived.php:408
 msgid "Re-read the updated purchase order for receiving goods against"
-msgstr ""
-"Ri-lexuar me qëllim blerjen e përditësuar për pranimin e mallrave kundër"
+msgstr "Ri-lexuar me qëllim blerjen e përditësuar për pranimin e mallrave kundër"
 
 #: GoodsReceived.php:444 SupplierInvoice.php:186
-msgid ""
-"The standard cost of the item being received cannot be retrieved because"
+msgid "The standard cost of the item being received cannot be retrieved because"
 msgstr "Kostoja standarde e sendit duke u marrë nuk mund të shikohet, sepse"
 
 #: GoodsReceived.php:445 SupplierInvoice.php:187
@@ -16472,17 +14984,12 @@ msgid "The following SQL to retrieve the standard cost was used"
 msgstr "SQL e mëposhtme për të rimarrë koston standarde u përdor"
 
 #: GoodsReceived.php:490 SupplierInvoice.php:219
-msgid ""
-"The purchase order detail record could not be updated with the quantity "
-"received because"
-msgstr ""
-"Për blerje detaje të regjistruar nuk mund të rifreskohet me sasinë e marra "
-"për shkak se"
+msgid "The purchase order detail record could not be updated with the quantity received because"
+msgstr "Për blerje detaje të regjistruar nuk mund të rifreskohet me sasinë e marra për shkak se"
 
 #: GoodsReceived.php:491 ReverseGRN.php:127 SupplierInvoice.php:220
 msgid "The following SQL to update the purchase order detail record was used"
-msgstr ""
-"SQL e mëposhtme për të rinovuar për blerjen detaje rekord është përdorur"
+msgstr "SQL e mëposhtme për të rinovuar për blerjen detaje rekord është përdorur"
 
 #: GoodsReceived.php:522 SupplierInvoice.php:249
 msgid "A GRN record could not be inserted"
@@ -16502,17 +15009,11 @@ msgstr "të dhënat e lëvizjes së aksioneve nuk mund të futet, sepse"
 
 #: GoodsReceived.php:601
 msgid "Could not check if a batch or lot stock item already exists because"
-msgstr ""
-"Nuk mund të kontrolloni nëse një grumbull ose aksioneve shumë pika tashmë "
-"ekziston për shkak se"
+msgstr "Nuk mund të kontrolloni nëse një grumbull ose aksioneve shumë pika tashmë ekziston për shkak se"
 
 #: GoodsReceived.php:602
-msgid ""
-"The following SQL to test for an already existing controlled but not "
-"serialised stock item was used"
-msgstr ""
-"SQL e mëposhtme për të provuar për një tashmë ekzistues të kontrolluar, por "
-"nuk artikull serialized aksioneve është përdorur"
+msgid "The following SQL to test for an already existing controlled but not serialised stock item was used"
+msgstr "SQL e mëposhtme për të provuar për një tashmë ekzistues të kontrolluar, por nuk artikull serialized aksioneve është përdorur"
 
 #: GoodsReceived.php:630 WorkOrderIssue.php:245 WorkOrderReceive.php:543
 #: WorkOrderReceive.php:639
@@ -16522,8 +15023,7 @@ msgstr "Serial pika e aksioneve të regjistruar nuk mund të futet, sepse"
 #: GoodsReceived.php:631 WorkOrderIssue.php:246 WorkOrderReceive.php:544
 #: WorkOrderReceive.php:640
 msgid "The following SQL to insert the serial stock item records was used"
-msgstr ""
-"SQL e mëposhtme për të futur të dhënat serial element rezervë është përdorur"
+msgstr "SQL e mëposhtme për të futur të dhënat serial element rezervë është përdorur"
 
 #: GoodsReceived.php:686 ReverseGRN.php:175 SupplierInvoice.php:344
 #: SupplierInvoice.php:1882
@@ -16533,28 +15033,16 @@ msgstr ""
 #: GoodsReceived.php:688 ReverseGRN.php:177 SupplierCredit.php:1223
 #: SupplierCredit.php:1311 SupplierInvoice.php:346 SupplierInvoice.php:1797
 #: SupplierInvoice.php:1884
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE The fixed asset "
-"transaction could not be inserted because"
-msgstr ""
-"KRITIK GABIM! Shënoj këtë gabim dhe të kërkojë ndihmë transaksion aseteve "
-"fikse nuk mund të futet, sepse"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE The fixed asset transaction could not be inserted because"
+msgstr "KRITIK GABIM! Shënoj këtë gabim dhe të kërkojë ndihmë transaksion aseteve fikse nuk mund të futet, sepse"
 
 #: GoodsReceived.php:709 SupplierInvoice.php:367 SupplierInvoice.php:1899
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost and date purchased was not able to be updated because:"
-msgstr ""
-"KRITIK GABIM! Shënoj këtë gabim dhe të kërkojë ndihmë. Koston e aseteve "
-"fikse dhe data e blerë nuk ishte në gjendje për të përditësuar për shkak se:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost and date purchased was not able to be updated because:"
+msgstr "KRITIK GABIM! Shënoj këtë gabim dhe të kërkojë ndihmë. Koston e aseteve fikse dhe data e blerë nuk ishte në gjendje për të përditësuar për shkak se:"
 
 #: GoodsReceived.php:710 SupplierInvoice.php:368 SupplierInvoice.php:1900
-msgid ""
-"The following SQL was used to attempt the update of the cost and the date "
-"the asset was purchased"
-msgstr ""
-"SQL pas u përdor për përpjekje për të rinovuar të kostos dhe data e aktivit "
-"është blerë"
+msgid "The following SQL was used to attempt the update of the cost and the date the asset was purchased"
+msgstr "SQL pas u përdor për përpjekje për të rinovuar të kostos dhe data e aktivit është blerë"
 
 #: GoodsReceived.php:734 GoodsReceived.php:756 SelectSalesOrder.php:1060
 #: SupplierInvoice.php:417
@@ -16575,8 +15063,7 @@ msgstr "Anën pezullim GRN të GL postimi nuk mund të shtohet sepse"
 
 #: GoodsReceived.php:760 ReverseGRN.php:329 SupplierInvoice.php:422
 msgid "The following SQL to insert the GRN Suspense GLTrans record was used"
-msgstr ""
-"SQL e mëposhtme për të futur në pezullim GRN rekord GLTrans është përdorur"
+msgstr "SQL e mëposhtme për të futur në pezullim GRN rekord GLTrans është përdorur"
 
 #: GoodsReceived.php:768 SupplierInvoice.php:428
 msgid "Order Completed on entry of GRN"
@@ -16655,9 +15142,7 @@ msgid "Imported Bank Transaction General Ledger Analysis"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:18 ImportBankTransAnalysis.php:32
-msgid ""
-"This page can only be called from the importation of bank transactions page "
-"which sets up the data to receive the analysed general ledger entries"
+msgid "This page can only be called from the importation of bank transactions page which sets up the data to receive the analysed general ledger entries"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:19 ImportBankTransAnalysis.php:33
@@ -16666,11 +15151,7 @@ msgid "Import Bank Transactions"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:39
-msgid ""
-"This transaction appears to be already entered against this bank account. By "
-"entering values in this analysis form the transaction will be entered again. "
-"Only proceed to analyse this transaction if you are sure it has not already "
-"been processed"
+msgid "This transaction appears to be already entered against this bank account. By entering values in this analysis form the transaction will be entered again. Only proceed to analyse this transaction if you are sure it has not already been processed"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:40
@@ -16684,8 +15165,7 @@ msgstr "Enter Line GL"
 
 #: ImportBankTransAnalysis.php:60 SuppTransGLAnalysis.php:34
 msgid "You must select a general ledger code from the list below"
-msgstr ""
-"Ju duhet të zgjidhni një kod i përgjithshëm libër nga lista e mëposhtme"
+msgstr "Ju duhet të zgjidhni një kod i përgjithshëm libër nga lista e mëposhtme"
 
 #: ImportBankTransAnalysis.php:70 SuppTransGLAnalysis.php:44
 msgid "The account code entered is not a valid code"
@@ -16698,9 +15178,7 @@ msgstr "Kjo linjë nuk mund të shtohet në transaksion"
 
 #: ImportBankTransAnalysis.php:70 SuppTransGLAnalysis.php:44
 msgid "You can use the selection box to select the account you want"
-msgstr ""
-"Ju mund të përdorni kutinë e zgjedhjes për të zgjedhur llogari që ju "
-"dëshironi"
+msgstr "Ju mund të përdorni kutinë e zgjedhjes për të zgjedhur llogari që ju dëshironi"
 
 #: ImportBankTransAnalysis.php:76 SuppShiptChgs.php:53
 #: SuppTransGLAnalysis.php:50
@@ -16720,10 +15198,7 @@ msgid "Imported Bank Payment of"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:124
-msgid ""
-"If you have entered a GL analysis check that the sum of GL Entries agrees to "
-"the total bank transaction. If it does not then the bank transaction import "
-"will not be processed."
+msgid "If you have entered a GL analysis check that the sum of GL Entries agrees to the total bank transaction. If it does not then the bank transaction import will not be processed."
 msgstr ""
 
 #: ImportBankTransAnalysis.php:124
@@ -16782,10 +15257,7 @@ msgid "otherwise select the account from the list"
 msgstr "ndryshe zgjidhni llogari nga lista"
 
 #: ImportBankTrans.php:39
-msgid ""
-"There are no bank accounts defined that are set up to allow importation of "
-"bank statement transactions. First define the file format used by your bank "
-"for statement exports."
+msgid "There are no bank accounts defined that are set up to allow importation of bank statement transactions. First define the file format used by your bank for statement exports."
 msgstr ""
 
 #: ImportBankTrans.php:40
@@ -16805,9 +15277,7 @@ msgid "Select the file that contains the bank transactions in MT940 format"
 msgstr ""
 
 #: ImportBankTrans.php:73
-msgid ""
-"The file size is over the maximum allowed. The maximum size allowed is 1 "
-"megabyte. This file size is (bytes)"
+msgid "The file size is over the maximum allowed. The maximum size allowed is 1 megabyte. This file size is (bytes)"
 msgstr ""
 
 #: ImportBankTrans.php:74 includes/ImportBankTrans_MT940_SCB.php:30
@@ -16815,8 +15285,7 @@ msgid "The MT940 bank statement file cannot be imported and processed"
 msgstr ""
 
 #: ImportBankTrans.php:123
-msgid ""
-"Could not retrieve bank accounts that match with the statement being imported"
+msgid "Could not retrieve bank accounts that match with the statement being imported"
 msgstr ""
 
 #: ImportBankTrans.php:128
@@ -16824,8 +15293,7 @@ msgid "The account"
 msgstr ""
 
 #: ImportBankTrans.php:128
-msgid ""
-"is not defined as a bank account of the business. No imports can be processed"
+msgid "is not defined as a bank account of the business. No imports can be processed"
 msgstr ""
 
 #: ImportBankTrans.php:143
@@ -16833,18 +15301,11 @@ msgid "There was a problem identifying a matching bank transaction"
 msgstr ""
 
 #: ImportBankTrans.php:156
-msgid ""
-"It is necessary to enter the exchange rate to convert the bank receipts and "
-"payments into local currency for the purposes of calculating the general "
-"ledger entries necessary. The currency of this bank account is not the same "
-"as the company functional currency so an exchange rate of 1 is inappropriate"
+msgid "It is necessary to enter the exchange rate to convert the bank receipts and payments into local currency for the purposes of calculating the general ledger entries necessary. The currency of this bank account is not the same as the company functional currency so an exchange rate of 1 is inappropriate"
 msgstr ""
 
 #: ImportBankTrans.php:160
-msgid ""
-"The exchange rate is expected to be the number of the bank account currency "
-"that would purchase one unit of the company functional currency. A number is "
-"expected"
+msgid "The exchange rate is expected to be the number of the bank account currency that would purchase one unit of the company functional currency. A number is expected"
 msgstr ""
 
 #: ImportBankTrans.php:186
@@ -16892,15 +15353,11 @@ msgid "Could not update the supplier last payment date and amount paid"
 msgstr ""
 
 #: ImportBankTrans.php:346
-msgid ""
-"The SQL that failed to update the supplier with the last payment amount and "
-"date was"
+msgid "The SQL that failed to update the supplier with the last payment amount and date was"
 msgstr ""
 
 #: ImportBankTrans.php:364
-msgid ""
-"Cannot insert a GL entry for the supplier payment to creditors control "
-"because"
+msgid "Cannot insert a GL entry for the supplier payment to creditors control because"
 msgstr ""
 
 #: ImportBankTrans.php:365
@@ -16912,9 +15369,7 @@ msgid "Cannot insert a GL entry for the supplier payment because"
 msgstr ""
 
 #: ImportBankTrans.php:384
-msgid ""
-"The SQL that failed to insert the supplier payment GL entry to the bank "
-"account was"
+msgid "The SQL that failed to insert the supplier payment GL entry to the bank account was"
 msgstr ""
 
 #: ImportBankTrans.php:407
@@ -16970,68 +15425,65 @@ msgid "Process Bank Transactions"
 msgstr ""
 
 #: ImportBankTrans.php:559
-msgid ""
-"This process will create bank transactions for ONLY THE ANALYSED "
-"transactions shown in yellow above together with the necessary general "
-"ledger journals and customer or supplier transactions. Are You Sure?"
+msgid "This process will create bank transactions for ONLY THE ANALYSED transactions shown in yellow above together with the necessary general ledger journals and customer or supplier transactions. Are You Sure?"
 msgstr ""
 
-#: index.php:17
+#: index.php:15
 msgid "View or Amend outstanding offers"
 msgstr ""
 
-#: index.php:22
+#: index.php:20
 msgid "Create a new offer"
 msgstr ""
 
-#: index.php:27
+#: index.php:25
 msgid "View any open tenders without an offer"
 msgstr ""
 
-#: index.php:37 WWW_Users.php:814
+#: index.php:35 WWW_Users.php:814
 msgid "Account Status"
 msgstr "Llogaria statusit"
 
-#: index.php:42
+#: index.php:40
 msgid "Place An Order"
 msgstr "Vendi Një Rendit"
 
-#: index.php:47 PO_Header.php:699
+#: index.php:45 PO_Header.php:699
 msgid "Order Status"
 msgstr "Statusin e Rendit"
 
-#: index.php:102
+#: index.php:99
 msgid "General Setup Options"
 msgstr "Setup Options Përgjithshëm"
 
-#: index.php:104 PDFCustTransListing.php:136 PDFSuppTransListing.php:130
+#: index.php:101 PDFCustTransListing.php:136 PDFSuppTransListing.php:130
 #: SelectCustomer.php:152 SelectProduct.php:59 SelectSupplier.php:155
 #: Tax.php:298
 msgid "Transactions"
 msgstr "Transaksionet"
 
-#: index.php:130
+#: index.php:125
 msgid "Receivables/Payables Setup"
 msgstr "Arkëtueshme / pagueshme Setup"
 
-#: index.php:132 SelectCustomer.php:149 SelectProduct.php:56
+#: index.php:127 SelectCustomer.php:149 SelectProduct.php:56
 #: SelectSupplier.php:152
 msgid "Inquiries and Reports"
 msgstr "Hetimet dhe Raportet"
 
-#: index.php:158
+#: index.php:151
 msgid "Inventory Setup"
 msgstr "Setup Inventari"
 
-#: index.php:195 reportwriter/languages/en_US/reports.php:191
+#: index.php:187 reportwriter/languages/en_US/reports.php:191
 msgid "Custom Reports"
 msgstr "Custom Raportet"
 
-#: index.php:195
+#: index.php:187
 msgid "Standard Reports and Forms"
 msgstr "Raportet standard dhe Formularë"
 
-#: index.php:240 reportwriter/languages/en_US/reports.php:28
+#: index.php:234 reportwriter/languages/en_US/reports.php:28
 msgid "There are no reports to show!"
 msgstr "Nuk ka njoftime për të treguar!"
 
@@ -17050,15 +15502,11 @@ msgid "The Selected type cannot contain any of the following characters"
 msgstr ""
 
 #: InternalStockCategoriesByRole.php:39
-msgid ""
-"You have not selected a security role to maintain the internal stock "
-"categories on"
+msgid "You have not selected a security role to maintain the internal stock categories on"
 msgstr ""
 
 #: InternalStockCategoriesByRole.php:52
-msgid ""
-"You have not selected a stock category to be added as internal to this "
-"security role"
+msgid "You have not selected a stock category to be added as internal to this security role"
 msgstr ""
 
 #: InternalStockCategoriesByRole.php:71
@@ -17188,8 +15636,7 @@ msgstr "Lëvizja e aksioneve të regjistruar nuk mund të futet, sepse"
 #: StockLocTransferReceive.php:264 StockTransfers.php:284
 #: StockTransfers.php:438
 msgid "The following SQL to insert the stock movement record was used"
-msgstr ""
-"SQL e mëposhtme për të futur në lëvizjen e aksioneve rekord është përdorur"
+msgstr "SQL e mëposhtme për të futur në lëvizjen e aksioneve rekord është përdorur"
 
 #: InternalStockRequestFulfill.php:133 InternalStockRequestFulfill.php:141
 #: PDFStockCheckComparison.php:129 StockAdjustments.php:316
@@ -17237,9 +15684,7 @@ msgid "Internal Stock Request Fulfillment for"
 msgstr ""
 
 #: InternalStockRequestFulfill.php:223
-msgid ""
-"cannot be created as there is insufficient stock and your system is "
-"configured to not allow negative stocks"
+msgid "cannot be created as there is insufficient stock and your system is configured to not allow negative stocks"
 msgstr ""
 
 #: InternalStockRequestFulfill.php:251
@@ -17304,8 +15749,7 @@ msgid "Authorized"
 msgstr "I autorizuar"
 
 #: InternalStockRequestInquiry.php:151
-msgid ""
-"There are no internal request result available for your or your department"
+msgid "There are no internal request result available for your or your department"
 msgstr ""
 
 #: InternalStockRequestInquiry.php:172
@@ -17313,9 +15757,7 @@ msgid "Show Details"
 msgstr ""
 
 #: InternalStockRequestInquiry.php:197
-msgid ""
-"To search for internal request for a specific part use the part selection "
-"facilities below"
+msgid "To search for internal request for a specific part use the part selection facilities below"
 msgstr ""
 
 #: InternalStockRequestInquiry.php:207 InternalStockRequestInquiry.php:209
@@ -17327,12 +15769,8 @@ msgstr ""
 #: InventoryQuantities.php:180 MRPReport.php:530 ReorderLevel.php:220
 #: SelectProduct.php:44 StockDispatch.php:380 StockLocStatus.php:61
 #: SupplierTenderCreate.php:661 SupplierTenders.php:393
-msgid ""
-"There are no stock categories currently defined please use the link below to "
-"set them up"
-msgstr ""
-"Nuk ka kategori të aksioneve të përcaktuar aktualisht ju lutem përdorni "
-"lidhjen më poshtë për të vendosur ato"
+msgid "There are no stock categories currently defined please use the link below to set them up"
+msgstr "Nuk ka kategori të aksioneve të përcaktuar aktualisht ju lutem përdorni lidhjen më poshtë për të vendosur ato"
 
 #: InternalStockRequestInquiry.php:250 InternalStockRequest.php:321
 #: InventoryQuantities.php:181 MRPReport.php:531 ReorderLevel.php:221
@@ -17407,9 +15845,7 @@ msgid "The request line record could not be inserted because"
 msgstr ""
 
 #: InternalStockRequest.php:117
-msgid ""
-"An internal stock request has been created and is waiting for your "
-"authoritation"
+msgid "An internal stock request has been created and is waiting for your authoritation"
 msgstr ""
 
 #: InternalStockRequest.php:118
@@ -17417,8 +15853,7 @@ msgid "Internal Stock Request needs your authoritation"
 msgstr ""
 
 #: InternalStockRequest.php:131
-msgid ""
-"The internal stock request has been entered and now needs to be authorised"
+msgid "The internal stock request has been entered and now needs to be authorised"
 msgstr ""
 
 #: InternalStockRequest.php:132
@@ -17530,18 +15965,13 @@ msgstr "Sasitë e shitjes nuk mund të shikohet nga SQL sepse"
 
 #: InventoryPlanning.php:215 InventoryPlanningPrefSupplier.php:269
 #: PurchaseByPrefSupplier.php:475 StockCheck.php:186
-msgid ""
-"The sales order demand quantities could not be retrieved by the SQL because"
+msgid "The sales order demand quantities could not be retrieved by the SQL because"
 msgstr "Sasitë e shitjes kërkesës mënyrë nuk mund të shikohet nga SQL sepse"
 
 #: InventoryPlanning.php:264 InventoryPlanningPrefSupplier.php:302
 #: PurchaseByPrefSupplier.php:504
-msgid ""
-"The sales order demand quantities from parent assemblies could not be "
-"retrieved by the SQL because"
-msgstr ""
-"Sasitë e shitjes kërkesës urdhër nga kuvendet prindi nuk mund të shikohet "
-"nga SQL sepse"
+msgid "The sales order demand quantities from parent assemblies could not be retrieved by the SQL because"
+msgstr "Sasitë e shitjes kërkesës urdhër nga kuvendet prindi nuk mund të shikohet nga SQL sepse"
 
 #: InventoryPlanning.php:337 InventoryPlanningPrefSupplier.php:368
 msgid "Print Inventory Planning Report Empty"
@@ -17709,8 +16139,7 @@ msgstr "Sugg ord"
 
 #: InventoryPlanningPrefSupplier.php:125 InventoryPlanningPrefSupplier.php:127
 msgid "Inventory Planning Based On Lead Time Of Preferred Supplier"
-msgstr ""
-"Inventari i Planifikimit të bazuar në kohë Lead e Furnizuesi i parapëlqyer"
+msgstr "Inventari i Planifikimit të bazuar në kohë Lead e Furnizuesi i parapëlqyer"
 
 #: InventoryPlanningPrefSupplier.php:349
 msgid "Nil"
@@ -17771,12 +16200,8 @@ msgid "Inventory Quantities Reporting"
 msgstr "Sasitë Inventari Raportimi"
 
 #: InventoryQuantities.php:155
-msgid ""
-"Use this report to display the quantity of Inventory items in different "
-"categories."
-msgstr ""
-"Përdoreni këtë raport për të shfaqur sasinë e artikujve të inventarit në "
-"kategori të ndryshme."
+msgid "Use this report to display the quantity of Inventory items in different categories."
+msgstr "Përdoreni këtë raport për të shfaqur sasinë e artikujve të inventarit në kategori të ndryshme."
 
 #: InventoryQuantities.php:165 MRPReschedules.php:138
 msgid "Selection"
@@ -17812,10 +16237,8 @@ msgid "Print Inventory Valuation Error"
 msgstr "Vlerësimit Print Inventari Gabim"
 
 #: InventoryValuation.php:90 MailInventoryValuation.php:217
-msgid ""
-"There were no items with any value to print out for the location specified"
-msgstr ""
-"Nuk ka pasur objekte me ndonjë vlerë për të shkruar për vendin e specifikuar"
+msgid "There were no items with any value to print out for the location specified"
+msgstr "Nuk ka pasur objekte me ndonjë vlerë për të shkruar për vendin e specifikuar"
 
 #: InventoryValuation.php:187 MailInventoryValuation.php:206
 #: OutstandingGRNs.php:157
@@ -17843,16 +16266,11 @@ msgid "all measurements in mm."
 msgstr ""
 
 #: Labels.php:120 PDFPrintLabel.php:275
-msgid ""
-"The GD module for PHP is required to print barcode labels. Your PHP "
-"installation is not capable currently. You will most likely experience "
-"problems with this script until the GD module is enabled."
+msgid "The GD module for PHP is required to print barcode labels. Your PHP installation is not capable currently. You will most likely experience problems with this script until the GD module is enabled."
 msgstr ""
 
 #: Labels.php:140
-msgid ""
-"Entries for Vertical Position, Horizontal Position, and Font Size must be "
-"integers."
+msgid "Entries for Vertical Position, Horizontal Position, and Font Size must be integers."
 msgstr ""
 
 #: Labels.php:176
@@ -17998,15 +16416,11 @@ msgid "The location code may not be empty"
 msgstr "Kodi i vend nuk mund të jetë bosh"
 
 #: Locations.php:38
-msgid ""
-"A cash sale customer and branch are necessary to fully setup the counter "
-"sales functionality"
+msgid "A cash sale customer and branch are necessary to fully setup the counter sales functionality"
 msgstr ""
 
 #: Locations.php:48
-msgid ""
-"The cash sale customer for this location must be defined with both a valid "
-"customer code and a valid branch code for this customer"
+msgid "The cash sale customer for this location must be defined with both a valid customer code and a valid branch code for this customer"
 msgstr ""
 
 #: Locations.php:84
@@ -18034,30 +16448,19 @@ msgid "The new location record has been added"
 msgstr "Rekord të ri vend është shtuar"
 
 #: Locations.php:184
-msgid ""
-"An error occurred inserting the new location stock records for all pre-"
-"existing parts because"
-msgstr ""
-"Ka ndodhur një gabim të futur të dhënat e reja të aksioneve vend për të "
-"gjitha pjesët e para-ekzistuese, sepse"
+msgid "An error occurred inserting the new location stock records for all pre-existing parts because"
+msgstr "Ka ndodhur një gabim të futur të dhënat e reja të aksioneve vend për të gjitha pjesët e para-ekzistuese, sepse"
 
 #: Locations.php:185
 msgid "The SQL used to insert the new stock location records was"
-msgstr ""
-"SQL të përdorura për të futur të dhënat e reja vendndodhjen e aksioneve u"
+msgstr "SQL të përdorura për të futur të dhënat e reja vendndodhjen e aksioneve u"
 
 #: Locations.php:187
-msgid ""
-"and new stock locations inserted for all existing stock items for the new "
-"location"
-msgstr ""
-"dhe vende të reja të aksioneve futur për të gjitha sendet e aksioneve "
-"ekzistuese për lokacionin e ri"
+msgid "and new stock locations inserted for all existing stock items for the new location"
+msgstr "dhe vende të reja të aksioneve futur për të gjitha sendet e aksioneve ekzistuese për lokacionin e ri"
 
 #: Locations.php:202 Z_MakeLocUsers.php:21
-msgid ""
-"The users/locations that need user location records created cannot be "
-"retrieved because"
+msgid "The users/locations that need user location records created cannot be retrieved because"
 msgstr ""
 
 #: Locations.php:204
@@ -18065,47 +16468,32 @@ msgid "Existing users have been authorized for this location"
 msgstr ""
 
 #: Locations.php:277
-msgid ""
-"Cannot delete this location because sales orders have been created "
-"delivering from this location"
-msgstr ""
-"Nuk mund të fshini këtë vend për shkak të shitjes urdhra janë krijuar dhënë "
-"nga ky vend"
+msgid "Cannot delete this location because sales orders have been created delivering from this location"
+msgstr "Nuk mund të fshini këtë vend për shkak të shitjes urdhra janë krijuar dhënë nga ky vend"
 
 #: Locations.php:278
 msgid "sales orders with this Location code"
 msgstr "shitjes urdhra me këtë kod Vendndodhja"
 
 #: Locations.php:285
-msgid ""
-"Cannot delete this location because stock movements have been created using "
-"this location"
-msgstr ""
-"Nuk mund të fshini kete vend, sepse lëvizjet e aksioneve kanë qenë krijuar "
-"duke përdorur këtë vend"
+msgid "Cannot delete this location because stock movements have been created using this location"
+msgstr "Nuk mund të fshini kete vend, sepse lëvizjet e aksioneve kanë qenë krijuar duke përdorur këtë vend"
 
 #: Locations.php:286
 msgid "stock movements with this Location code"
 msgstr "lëvizjet e aksioneve me këtë kod Vendndodhja"
 
 #: Locations.php:296
-msgid ""
-"Cannot delete this location because location stock records exist that use "
-"this location and have a quantity on hand not equal to 0"
-msgstr ""
-"Nuk mund të fshini kete vend, sepse të dhënat e aksioneve vend ekzistojnë që "
-"të përdorin këtë vend dhe kanë një sasi jo në dorë të barabartë me 0"
+msgid "Cannot delete this location because location stock records exist that use this location and have a quantity on hand not equal to 0"
+msgstr "Nuk mund të fshini kete vend, sepse të dhënat e aksioneve vend ekzistojnë që të përdorin këtë vend dhe kanë një sasi jo në dorë të barabartë me 0"
 
 #: Locations.php:297
 msgid "stock items with stock on hand at this location code"
 msgstr "artikuj të aksioneve me të aksioneve në dorë në këtë kod vend"
 
 #: Locations.php:305
-msgid ""
-"Cannot delete this location because it is the default location for a user"
-msgstr ""
-"Nuk mund të fshini kete vend, sepse ai është vend i paracaktuar për një "
-"përdorues"
+msgid "Cannot delete this location because it is the default location for a user"
+msgstr "Nuk mund të fshini kete vend, sepse ai është vend i paracaktuar për një përdorues"
 
 #: Locations.php:305
 msgid "The user record must be modified first"
@@ -18116,12 +16504,8 @@ msgid "users using this location as their default location"
 msgstr "përdorues duke përdorur këtë vend si vendin e tyre default"
 
 #: Locations.php:314
-msgid ""
-"Cannot delete this location because it is the default location for a bill of "
-"material"
-msgstr ""
-"Nuk mund të fshini kete vend, sepse ai është vend default për një projekt-"
-"ligj të materialit"
+msgid "Cannot delete this location because it is the default location for a bill of material"
+msgstr "Nuk mund të fshini kete vend, sepse ai është vend default për një projekt-ligj të materialit"
 
 #: Locations.php:314
 msgid "The bill of materials must be modified first"
@@ -18132,43 +16516,31 @@ msgid "bom components using this location"
 msgstr "komponentëve të përdorur këtë vend bom"
 
 #: Locations.php:323
-msgid ""
-"Cannot delete this location because it is used by some work centre records"
-msgstr ""
-"Nuk mund të fshini këtë vend për shkak se ajo është përdorur nga disa të "
-"dhënat e qendrës së punës"
+msgid "Cannot delete this location because it is used by some work centre records"
+msgstr "Nuk mund të fshini këtë vend për shkak se ajo është përdorur nga disa të dhënat e qendrës së punës"
 
 #: Locations.php:324
 msgid "works centres using this location"
 msgstr "veprat e qendrave të përdorur këtë vend"
 
 #: Locations.php:332
-msgid ""
-"Cannot delete this location because it is used by some work order records"
-msgstr ""
-"Nuk mund të fshini këtë vend për shkak se ajo është përdorur nga disa të "
-"dhënat e urdhëresave të punës"
+msgid "Cannot delete this location because it is used by some work order records"
+msgstr "Nuk mund të fshini këtë vend për shkak se ajo është përdorur nga disa të dhënat e urdhëresave të punës"
 
 #: Locations.php:333
 msgid "work orders using this location"
 msgstr "urdhëresave të punës duke përdorur këtë vend"
 
 #: Locations.php:341
-msgid ""
-"Cannot delete this location because it is used by some branch records as the "
-"default location to deliver from"
-msgstr ""
-"Nuk mund të fshini këtë vend për shkak se ajo është përdorur nga disa të "
-"dhënat e degë si vend default për të ofruar nga"
+msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from"
+msgstr "Nuk mund të fshini këtë vend për shkak se ajo është përdorur nga disa të dhënat e degë si vend default për të ofruar nga"
 
 #: Locations.php:342
 msgid "branches set up to use this location by default"
 msgstr "degët e ngritur për të përdorur këtë vend by default"
 
 #: Locations.php:349
-msgid ""
-"Cannot delete this location because it is used by some purchase order "
-"records as the location to receive stock into"
+msgid "Cannot delete this location because it is used by some purchase order records as the location to receive stock into"
 msgstr ""
 
 #: Locations.php:350
@@ -18176,13 +16548,8 @@ msgid "purchase orders set up to use this location as the receiving location"
 msgstr ""
 
 #: Locations.php:404
-msgid ""
-"There are no locations that match up with a tax province record to display. "
-"Check that tax provinces are set up for all dispatch locations"
-msgstr ""
-"Nuk ka vende që përputhen me një rekord krahinë e taksave për të shfaqur. "
-"Kontrolloni që provincat e taksave janë të vendosur për të gjitha vendet "
-"dërgimin"
+msgid "There are no locations that match up with a tax province record to display. Check that tax provinces are set up for all dispatch locations"
+msgstr "Nuk ka vende që përputhen me një rekord krahinë e taksave për të shfaqur. Kontrolloni që provincat e taksave janë të vendosur për të gjitha vendet dërgimin"
 
 #: Locations.php:410 Locations.php:520 Locations.php:532
 #: api/api_xml-rpc.php:876
@@ -18224,9 +16591,7 @@ msgid "Enter up to five characters for the inventory location code"
 msgstr ""
 
 #: Locations.php:584
-msgid ""
-"Enter the inventory location name this could be either a warehouse or a "
-"factory"
+msgid "Enter the inventory location name this could be either a warehouse or a factory"
 msgstr ""
 
 #: Locations.php:587
@@ -18234,9 +16599,7 @@ msgid "Contact for deliveries"
 msgstr "Kontakt për dërgesat"
 
 #: Locations.php:588
-msgid ""
-"Enter the name of the responsible person to contact for this inventory "
-"location"
+msgid "Enter the name of the responsible person to contact for this inventory location"
 msgstr ""
 
 #: Locations.php:591
@@ -18256,9 +16619,7 @@ msgid "Delivery Address 5 (Zip Code)"
 msgstr ""
 
 #: Locations.php:626
-msgid ""
-"The phone number should consist of numbers, spaces, parentheses, or the + "
-"character"
+msgid "The phone number should consist of numbers, spaces, parentheses, or the + character"
 msgstr ""
 
 #: Locations.php:629 SalesPeople.php:337 SupplierContacts.php:270
@@ -18266,9 +16627,7 @@ msgid "Facsimile No"
 msgstr "Facsimile No"
 
 #: Locations.php:630
-msgid ""
-"The fax number should consist of numbers, parentheses, spaces or the + "
-"character"
+msgid "The fax number should consist of numbers, parentheses, spaces or the + character"
 msgstr ""
 
 #: Locations.php:652
@@ -18276,10 +16635,7 @@ msgid "Default Counter Sales Customer Code"
 msgstr ""
 
 #: Locations.php:653
-msgid ""
-"If counter sales are being used for this location then an existing customer "
-"account code needs to be entered here. All sales created from the counter "
-"sales will be recorded against this customer account"
+msgid "If counter sales are being used for this location then an existing customer account code needs to be entered here. All sales created from the counter sales will be recorded against this customer account"
 msgstr ""
 
 #: Locations.php:656
@@ -18287,11 +16643,7 @@ msgid "Counter Sales Branch Code"
 msgstr ""
 
 #: Locations.php:657
-msgid ""
-"If counter sales are being used for this location then an existing customer "
-"branch code for the customer account code entered above needs to be entered "
-"here. All sales created from the counter sales will be recorded against this "
-"branch"
+msgid "If counter sales are being used for this location then an existing customer branch code for the customer account code entered above needs to be entered here. All sales created from the counter sales will be recorded against this branch"
 msgstr ""
 
 #: Locations.php:660
@@ -18303,14 +16655,11 @@ msgid "Use for Work Order Productions?"
 msgstr ""
 
 #: Locations.php:689
-msgid ""
-"Enter the GL account for this location, or leave it in blank if not needed"
+msgid "Enter the GL account for this location, or leave it in blank if not needed"
 msgstr ""
 
 #: Locations.php:693
-msgid ""
-"Use this parameter to indicate whether these inventory location allows or "
-"denies the invoicing of its items."
+msgid "Use this parameter to indicate whether these inventory location allows or denies the invoicing of its items."
 msgstr ""
 
 #: LocationUsers.php:4 includes/MainMenuLinksArray.php:107
@@ -18373,9 +16722,7 @@ msgid "Mailing Group Maintenance"
 msgstr ""
 
 #: MailingGroupMaintenance.php:18
-msgid ""
-"The Mail Group should be less than 100 characters and cannot contain illegal "
-"characters and cannot be null"
+msgid "The Mail Group should be less than 100 characters and cannot contain illegal characters and cannot be null"
 msgstr ""
 
 #: MailingGroupMaintenance.php:24
@@ -18383,9 +16730,7 @@ msgid "Failed to add new mail group"
 msgstr ""
 
 #: MailingGroupMaintenance.php:36 MailingGroupMaintenance.php:115
-msgid ""
-"The User Id should be set and must be less than 21 and cannot contains "
-"illegal characters"
+msgid "The User Id should be set and must be less than 21 and cannot contains illegal characters"
 msgstr ""
 
 #: MailingGroupMaintenance.php:43
@@ -18393,9 +16738,7 @@ msgid "The Group Id must be integer"
 msgstr ""
 
 #: MailingGroupMaintenance.php:51
-msgid ""
-"The Group name should be set and must be less than 100 characters and cannot "
-"contains illegal characters"
+msgid "The Group name should be set and must be less than 100 characters and cannot contains illegal characters"
 msgstr ""
 
 #: MailingGroupMaintenance.php:57
@@ -18412,8 +16755,7 @@ msgstr ""
 
 #: MailingGroupMaintenance.php:87 MailingGroupMaintenance.php:107
 #: MailingGroupMaintenance.php:125
-msgid ""
-"The Group Name should be less than 100 and cannot contains illegal characters"
+msgid "The Group Name should be less than 100 and cannot contains illegal characters"
 msgstr ""
 
 #: MailingGroupMaintenance.php:93
@@ -18493,14 +16835,12 @@ msgid "There are errors lead to mails not sent"
 msgstr ""
 
 #: MailSalesReport_csv.php:31 MailSalesReport.php:24
-msgid ""
-"There are no members of the Sales Analysis Report Recipients email group"
+msgid "There are no members of the Sales Analysis Report Recipients email group"
 msgstr ""
 
 #: MailSalesReport_csv.php:43
 msgid "Please find herewith the comma separated values sales report"
-msgstr ""
-"Ju lutemi të gjeni këtu të ndara me presje vlerat e raportit të shitjes"
+msgstr "Ju lutemi të gjeni këtu të ndara me presje vlerat e raportit të shitjes"
 
 #: MailSalesReport_csv.php:45
 msgid "Sales Analysis"
@@ -18652,9 +16992,7 @@ msgid "Go to Bottom"
 msgstr ""
 
 #: ManualContents.php:75
-msgid ""
-"Click on a link to view a page, or check boxes and click on \"Display Checked"
-"\" to view selected in one page"
+msgid "Click on a link to view a page, or check boxes and click on \"Display Checked\" to view selected in one page"
 msgstr ""
 
 #: ManualContents.php:76 ManualContents.php:110
@@ -18694,9 +17032,7 @@ msgid "The new manufacturer record has been added"
 msgstr ""
 
 #: Manufacturers.php:183
-msgid ""
-"Cannot delete this manufacturer because products have been defined as from "
-"this manufacturer"
+msgid "Cannot delete this manufacturer because products have been defined as from this manufacturer"
 msgstr ""
 
 #: Manufacturers.php:184
@@ -19016,11 +17352,8 @@ msgid "The update/addition of the demand type failed because"
 msgstr "Update / shtimin e llojit të kërkesës së dështuar për shkak se"
 
 #: MRPDemandTypes.php:86
-msgid ""
-"Cannot delete this demand type because MRP Demand records exist for this type"
-msgstr ""
-"Nuk mund të fshini këtë lloj kërkesë për shkak se të dhënat e kërkesës MRP "
-"ekzistojnë për këtë lloj"
+msgid "Cannot delete this demand type because MRP Demand records exist for this type"
+msgstr "Nuk mund të fshini këtë lloj kërkesë për shkak se të dhënat e kërkesës MRP ekzistojnë për këtë lloj"
 
 #: MRPDemandTypes.php:86
 msgid "MRP Demands referring to this type"
@@ -19197,8 +17530,7 @@ msgstr ""
 #: MRPPlannedPurchaseOrders.php:11 MRPPlannedWorkOrders.php:11
 #: MRPReschedules.php:11 MRPShortages.php:10
 msgid "The MRP calculation must be run before you can run this report"
-msgstr ""
-"Llogaritja e MRP duhet të drejtohet para se të mund të drejtuar këtë raport"
+msgstr "Llogaritja e MRP duhet të drejtohet para se të mund të drejtuar këtë raport"
 
 #: MRPPlannedPurchaseOrders.php:12 MRPPlannedWorkOrders.php:12
 #: MRPReschedules.php:12 MRPShortages.php:11
@@ -19214,8 +17546,7 @@ msgid "MRP Planned Purchase Orders"
 msgstr "MRP planifikuara urdhëron Blerje"
 
 #: MRPPlannedPurchaseOrders.php:104
-msgid ""
-"The MRP planned purchase orders could not be retrieved by the SQL because"
+msgid "The MRP planned purchase orders could not be retrieved by the SQL because"
 msgstr "Planifikuar blerje urdhrat MRP nuk mund të shikohet nga SQL sepse"
 
 #: MRPPlannedPurchaseOrders.php:114
@@ -19372,30 +17703,16 @@ msgid "Print MRP Report Error"
 msgstr "Raporti Print MRP Gabim"
 
 #: MRPReport.php:35
-msgid ""
-"The MRP calculation must be run before this report will have any output. MRP "
-"requires set up of many parameters, including, EOQ, lead times, minimums, "
-"bills of materials, demand types, master schedule etc"
-msgstr ""
-"Llogaritja e MRP duhet të jetë e drejtuar para se ky raport do të ketë "
-"ndonjë dalje. MRP kërkon të ngritur e parametrave shumë, duke përfshirë, "
-"EOQ, herë të çojë, minimume, faturat e materialeve, llojet e kërkesës, të "
-"planifikojë master etj"
+msgid "The MRP calculation must be run before this report will have any output. MRP requires set up of many parameters, including, EOQ, lead times, minimums, bills of materials, demand types, master schedule etc"
+msgstr "Llogaritja e MRP duhet të jetë e drejtuar para se ky raport do të ketë ndonjë dalje. MRP kërkon të ngritur e parametrave shumë, duke përfshirë, EOQ, herë të çojë, minimume, faturat e materialeve, llojet e kërkesës, të planifikojë master etj"
 
 #: MRPReport.php:43
 msgid "Print MRP Report Warning"
 msgstr "Raporti i Paralajmërimit të MRP Print"
 
 #: MRPReport.php:45
-msgid ""
-"The MRP calculation must be run before this report will have any output. MRP "
-"requires set up of many parameters, including, EOQ, lead times, minimums, "
-"bills of materials, demand types, master schedule, etc"
-msgstr ""
-"Llogaritja e MRP duhet të jetë e drejtuar para se ky raport do të ketë "
-"ndonjë dalje. MRP kërkon të ngritur e parametrave shumë, duke përfshirë, "
-"EOQ, herë të çojë, minimume, faturat e materialeve, llojet e kërkesës, të "
-"planifikojë master, etj"
+msgid "The MRP calculation must be run before this report will have any output. MRP requires set up of many parameters, including, EOQ, lead times, minimums, bills of materials, demand types, master schedule, etc"
+msgstr "Llogaritja e MRP duhet të jetë e drejtuar para se ky raport do të ketë ndonjë dalje. MRP kërkon të ngritur e parametrave shumë, duke përfshirë, EOQ, herë të çojë, minimume, faturat e materialeve, llojet e kërkesës, të planifikojë master, etj"
 
 #: MRPReport.php:143
 msgid "The MRP Report could not be retrieved by the SQL because"
@@ -19474,12 +17791,8 @@ msgid "Sup Type"
 msgstr "Sup Type"
 
 #: MRPReport.php:521
-msgid ""
-"This report shows the MRP calculation for a specific item - a part code must "
-"be selected"
-msgstr ""
-"Ky raport tregon llogaritja e MRP për një artikull të veçantë - një kod "
-"pjesë duhet të zgjidhen"
+msgid "This report shows the MRP calculation for a specific item - a part code must be selected"
+msgstr "Ky raport tregon llogaritja e MRP për një artikull të veçantë - një kod pjesë duhet të zgjidhen"
 
 #: MRPReport.php:717 SelectAsset.php:207 SelectProduct.php:780
 #: SupplierPriceList.php:218
@@ -19487,12 +17800,8 @@ msgid "The SQL that returned an error was"
 msgstr "SQL që u kthye një gabim ishte"
 
 #: MRPReport.php:720 SelectProduct.php:783 SupplierPriceList.php:221
-msgid ""
-"No stock items were returned by this search please re-enter alternative "
-"criteria to try again"
-msgstr ""
-"Nuk ka artikuj të aksioneve janë kthyer nga ky kërkim ju lutem ri-shkruani "
-"kriteret alternative për të provoni përsëri"
+msgid "No stock items were returned by this search please re-enter alternative criteria to try again"
+msgstr "Nuk ka artikuj të aksioneve janë kthyer nga ky kërkim ju lutem ri-shkruani kriteret alternative për të provoni përsëri"
 
 #: MRPReport.php:749 SelectAsset.php:236 SelectCustomer.php:380
 #: SelectCustomer.php:449 SelectProduct.php:811 SelectSupplier.php:269
@@ -19586,8 +17895,7 @@ msgid "MRP Shortages and Excesses"
 msgstr ""
 
 #: MRPShortages.php:151
-msgid ""
-"The MRP shortages and excesses could not be retrieved by the SQL because"
+msgid "The MRP shortages and excesses could not be retrieved by the SQL because"
 msgstr ""
 
 #: MRPShortages.php:163
@@ -19669,23 +17977,15 @@ msgid "No Sales Items"
 msgstr ""
 
 #: NoSalesItems.php:10
-msgid ""
-"List of items with stock available during the last X days at the selected "
-"locations but did not sell any quantity during these X days."
+msgid "List of items with stock available during the last X days at the selected locations but did not sell any quantity during these X days."
 msgstr ""
 
 #: NoSalesItems.php:10
-msgid ""
-"This list gets the no selling items, items at the location just wasting "
-"space, or need a price reduction, etc."
+msgid "This list gets the no selling items, items at the location just wasting space, or need a price reduction, etc."
 msgstr ""
 
 #: NoSalesItems.php:10
-msgid ""
-"Stock available during the last X days means there was a stock movement that "
-"produced that item into that location before that day, and no other positive "
-"stock movement has been created afterwards.  No sell any quantity means, "
-"there is no sales order for that item from that location."
+msgid "Stock available during the last X days means there was a stock movement that produced that item into that location before that day, and no other positive stock movement has been created afterwards.  No sell any quantity means, there is no sales order for that item from that location."
 msgstr ""
 
 #: NoSalesItems.php:41 TopItems.php:39
@@ -19739,8 +18039,7 @@ msgid "Defer"
 msgstr "Lëshoj pe"
 
 #: OffersReceived.php:169 OffersReceived.php:259
-msgid ""
-"This email has been automatically generated by the webERP installation at"
+msgid "This email has been automatically generated by the webERP installation at"
 msgstr "Ky email është krijuar automatikisht nga instalimin webERP në"
 
 #: OffersReceived.php:170
@@ -19772,8 +18071,7 @@ msgid "has been accepted"
 msgstr "ka qenë i pranuar"
 
 #: OffersReceived.php:239 OffersReceived.php:282
-msgid ""
-"There are no members of the Offers Received Result Recipients email group"
+msgid "There are no members of the Offers Received Result Recipients email group"
 msgstr ""
 
 #: OffersReceived.php:251 OffersReceived.php:255
@@ -19782,17 +18080,14 @@ msgstr "Ofertat e pranuara nga"
 
 #: OffersReceived.php:251
 msgid "have been converted to purchase orders and an email sent to"
-msgstr ""
-"kanë qenë të konvertuar për të blerë urdhrat dhe të dërguar një email për të"
+msgstr "kanë qenë të konvertuar për të blerë urdhrat dhe të dërguar një email për të"
 
 #: OffersReceived.php:252
 msgid "Please review the order contents"
 msgstr "Ju lutemi të shqyrtojë përmbajtjen mënyrë"
 
 #: OffersReceived.php:255
-msgid ""
-"have been converted to purcharse orders but failed to mail, you can view the "
-"order contents"
+msgid "have been converted to purcharse orders but failed to mail, you can view the order contents"
 msgstr ""
 
 #: OffersReceived.php:261
@@ -19852,8 +18147,7 @@ msgid "Return to Customer Inquiry Interface"
 msgstr ""
 
 #: OrderDetails.php:64
-msgid ""
-"Your customer login will only allow you to view your own purchase orders"
+msgid "Your customer login will only allow you to view your own purchase orders"
 msgstr ""
 
 #: OrderDetails.php:81
@@ -19932,9 +18226,7 @@ msgid "Outstanding GRN Valuation"
 msgstr "Vlerësimit të papaguara GRN"
 
 #: OutstandingGRNs.php:47
-msgid ""
-"The outstanding GRNs valuation details could not be retrieved by the SQL "
-"because"
+msgid "The outstanding GRNs valuation details could not be retrieved by the SQL because"
 msgstr "Vlerësimi shquar të dhënat GRNs nuk mund të shikohet nga SQL sepse"
 
 #: OutstandingGRNs.php:60
@@ -19955,10 +18247,7 @@ msgid "Goods Received but not invoiced Yet"
 msgstr ""
 
 #: OutstandingGRNs.php:171
-msgid ""
-"Shows the list of goods received not yet invoiced, both in supplier currency "
-"and home currency. When run for all suppliers, the total in home curency "
-"should match the GL Account for Goods received not invoiced."
+msgid "Shows the list of goods received not yet invoiced, both in supplier currency and home currency. When run for all suppliers, the total in home curency should match the GL Account for Goods received not invoiced."
 msgstr ""
 
 #: OutstandingGRNs.php:177 PO_Header.php:559 PO_OrderDetails.php:97
@@ -20003,10 +18292,7 @@ msgid "Line Total"
 msgstr "Line Gjithsej"
 
 #: OutstandingGRNs.php:254
-msgid ""
-"Shows the list of goods received not yet invoiced, both in supplier currency "
-"and home currency. When run for all suppliers the total in home curency "
-"should match the GL Account for Goods received not invoiced."
+msgid "Shows the list of goods received not yet invoiced, both in supplier currency and home currency. When run for all suppliers the total in home curency should match the GL Account for Goods received not invoiced."
 msgstr ""
 
 #: OutstandingGRNs.php:273
@@ -20055,9 +18341,7 @@ msgstr "Kthehu tek hetim furnizuesi"
 
 #: PaymentAllocations.php:56
 msgid "There may be a problem retrieving the information. No data is returned"
-msgstr ""
-"Nuk mund të jetë një problem retrieving e informacionit. Nuk ka të dhëna "
-"është kthyer"
+msgstr "Nuk mund të jetë një problem retrieving e informacionit. Nuk ka të dhëna është kthyer"
 
 #: PaymentAllocations.php:57
 msgid "Go back"
@@ -20102,12 +18386,8 @@ msgid "The discount percentage must be either zero or less than 1"
 msgstr ""
 
 #: PaymentMethods.php:76
-msgid ""
-"The payment method can not be renamed because another with the same name "
-"already exists."
-msgstr ""
-"Metodën e pagesës nuk mund të riemërohet për shkak se një tjetër me të "
-"njëjtin emër ekziston."
+msgid "The payment method can not be renamed because another with the same name already exists."
+msgstr "Metodën e pagesës nuk mund të riemërohet për shkak se një tjetër me të njëjtin emër ekziston."
 
 #: PaymentMethods.php:97
 msgid "The payment method no longer exists."
@@ -20118,12 +18398,8 @@ msgid "Could not update payment method"
 msgstr "Nuk mund update metodën e pagesës"
 
 #: PaymentMethods.php:110
-msgid ""
-"The payment method can not be created because another with the same name "
-"already exists."
-msgstr ""
-"Metodën e pagesës nuk mund të krijohet, sepse një tjetër me të njëjtin emër "
-"ekziston."
+msgid "The payment method can not be created because another with the same name already exists."
+msgstr "Metodën e pagesës nuk mund të krijohet, sepse një tjetër me të njëjtin emër ekziston."
 
 #: PaymentMethods.php:125
 msgid "New payment method added"
@@ -20138,12 +18414,8 @@ msgid "Cannot delete this payment method because it no longer exist"
 msgstr "Nuk mund të fshini këtë metodë pagese për shkak se nuk ekzistojnë më"
 
 #: PaymentMethods.php:160
-msgid ""
-"Cannot delete this payment method because bank transactions have been "
-"created using this payment method"
-msgstr ""
-"Nuk mund të fshini këtë metodë pagese për shkak se transaksionet bankare "
-"kanë qenë krijuar duke përdorur këtë metodë pagese"
+msgid "Cannot delete this payment method because bank transactions have been created using this payment method"
+msgstr "Nuk mund të fshini këtë metodë pagese për shkak se transaksionet bankare kanë qenë krijuar duke përdorur këtë metodë pagese"
 
 #: PaymentMethods.php:161
 msgid "bank transactions that refer to this payment method"
@@ -20191,8 +18463,7 @@ msgstr "Metodat e pagesës Review"
 
 #: PaymentMethods.php:262
 msgid "Could not retrieve the requested payment method, please try again."
-msgstr ""
-"Nuk mund të marrim metodën e kërkuar pagesën, ju lutem provoni përsëri."
+msgstr "Nuk mund të marrim metodën e kërkuar pagesën, ju lutem provoni përsëri."
 
 #: PaymentMethods.php:321
 msgid "Payment Discount Percent on Receipts"
@@ -20215,28 +18486,16 @@ msgid "A bank account must be selected to make this payment from"
 msgstr "Një llogari bankare duhet të zgjidhen për të bërë këtë pagesë nga"
 
 #: Payments.php:57
-msgid ""
-"Use this screen to enter payments FROM your bank account.<br />Note: To "
-"enter a payment FROM a supplier, first select the Supplier, click Enter a "
-"Payment to, or Receipt from the Supplier, and use a negative Payment amount "
-"on this form."
+msgid "Use this screen to enter payments FROM your bank account.<br />Note: To enter a payment FROM a supplier, first select the Supplier, click Enter a Payment to, or Receipt from the Supplier, and use a negative Payment amount on this form."
 msgstr ""
 
 #: Payments.php:94
-msgid ""
-"The supplier code that this payment page was called with is not a currently "
-"defined supplier code"
-msgstr ""
-"Kodi i furnizuesit që kjo faqe pagesa u quajt me të nuk është një kod të "
-"përcaktuar aktualisht furnizues"
+msgid "The supplier code that this payment page was called with is not a currently defined supplier code"
+msgstr "Kodi i furnizuesit që kjo faqe pagesa u quajt me të nuk është një kod të përcaktuar aktualisht furnizues"
 
 #: Payments.php:94
-msgid ""
-"If this page is called from the selectSupplier page then this assures that a "
-"valid supplier is selected"
-msgstr ""
-"Në qoftë se kjo faqe është quajtur nga faqja selectSupplier atëherë kjo na "
-"siguron se një furnizues i vlefshëm është zgjedhur"
+msgid "If this page is called from the selectSupplier page then this assures that a valid supplier is selected"
+msgstr "Në qoftë se kjo faqe është quajtur nga faqja selectSupplier atëherë kjo na siguron se një furnizues i vlefshëm është zgjedhur"
 
 #: Payments.php:127
 msgid "care of"
@@ -20264,9 +18523,7 @@ msgstr "Kjo pagesë nuk ka sasi të hyrë dhe nuk do të përpunohen"
 
 #: Payments.php:331
 msgid "No bank account has been selected so this payment cannot be processed"
-msgstr ""
-"Nuk keni llogari bankare është zgjedhur kështu që kjo pagesë nuk mund të "
-"jenë të përpunuara"
+msgstr "Nuk keni llogari bankare është zgjedhur kështu që kjo pagesë nuk mund të jenë të përpunuara"
 
 #: Payments.php:365
 msgid "There are no Check Number input"
@@ -20315,13 +18572,11 @@ msgstr "Nuk mund të vendos një transaksioni bankar me SQL"
 
 #: Payments.php:602
 msgid "Cannot insert a payment transaction against the supplier because"
-msgstr ""
-"Nuk mund të vendos një transaksion pagese ndaj furnizuesit për shkak se"
+msgstr "Nuk mund të vendos një transaksion pagese ndaj furnizuesit për shkak se"
 
 #: Payments.php:603
 msgid "Cannot insert a payment transaction against the supplier using the SQL"
-msgstr ""
-"Nuk mund të vendos një transaksion pagese ndaj furnizuesit duke përdorur SQL"
+msgstr "Nuk mund të vendos një transaksion pagese ndaj furnizuesit duke përdorur SQL"
 
 #: Payments.php:613 Payments.php:618 Payments.php:632
 msgid "Cannot update an allocation against the supplier because"
@@ -20332,56 +18587,36 @@ msgid "Cannot update an allocation against the supplier using the SQL"
 msgstr ""
 
 #: Payments.php:647
-msgid ""
-"Cannot update the supplier record for the date of the last payment made "
-"because"
-msgstr ""
-"Can&#39;t update rekord furnizues për datën e pagesës së fundit të bëra për "
-"shkak se"
+msgid "Cannot update the supplier record for the date of the last payment made because"
+msgstr "Can&#39;t update rekord furnizues për datën e pagesës së fundit të bëra për shkak se"
 
 #: Payments.php:648
-msgid ""
-"Cannot update the supplier record for the date of the last payment made "
-"using the SQL"
-msgstr ""
-"Can&#39;t update rekord furnizues për datën e pagesës së fundit të bëra duke "
-"përdorur SQL"
+msgid "Cannot update the supplier record for the date of the last payment made using the SQL"
+msgstr "Can&#39;t update rekord furnizues për datën e pagesës së fundit të bëra duke përdorur SQL"
 
 #: Payments.php:673
 msgid "Cannot insert a GL transaction for the creditors account debit because"
-msgstr ""
-"Nuk mund të vendos një transaksion GL për kreditorët llogaria debitore për "
-"shkak se"
+msgstr "Nuk mund të vendos një transaksion GL për kreditorët llogaria debitore për shkak se"
 
 #: Payments.php:674
-msgid ""
-"Cannot insert a GL transaction for the creditors account debit using the SQL"
-msgstr ""
-"Nuk mund të vendos një transaksion GL për kreditorët e llogarisë debitore "
-"duke përdorur SQL"
+msgid "Cannot insert a GL transaction for the creditors account debit using the SQL"
+msgstr "Nuk mund të vendos një transaksion GL për kreditorët e llogarisë debitore duke përdorur SQL"
 
 #: Payments.php:696
 msgid "Cannot insert a GL transaction for the payment discount credit because"
-msgstr ""
-"Nuk mund të vendos një transaksion GL për kredi zbritje pagese për shkak se"
+msgstr "Nuk mund të vendos një transaksion GL për kredi zbritje pagese për shkak se"
 
 #: Payments.php:697
-msgid ""
-"Cannot insert a GL transaction for the payment discount credit using the SQL"
-msgstr ""
-"Nuk mund të vendos një transaksion GL për kredi zbritje pagesa duke përdorur "
-"SQL"
+msgid "Cannot insert a GL transaction for the payment discount credit using the SQL"
+msgstr "Nuk mund të vendos një transaksion GL për kredi zbritje pagesa duke përdorur SQL"
 
 #: Payments.php:725
 msgid "Cannot insert a GL transaction for the bank account credit because"
 msgstr "Nuk mund të vendos një transaksion GL për kredi llogari bankare sepse"
 
 #: Payments.php:726
-msgid ""
-"Cannot insert a GL transaction for the bank account credit using the SQL"
-msgstr ""
-"Nuk mund të vendos një transaksion GL për kredi duke përdorur llogari "
-"bankare SQL"
+msgid "Cannot insert a GL transaction for the bank account credit using the SQL"
+msgstr "Nuk mund të vendos një transaksion GL për kredi duke përdorur llogari bankare SQL"
 
 #: Payments.php:792
 msgid "Allocate this payment"
@@ -20413,9 +18648,7 @@ msgstr "SQL përdorur për të marrë llogarinë bankare emri ishte"
 
 #: Payments.php:924
 msgid "is not set up as a bank account with a valid general ledger account"
-msgstr ""
-"nuk është ngritur si një llogari bankare me një llogari të vlefshme librin "
-"kryesor"
+msgstr "nuk është ngritur si një llogari bankare me një llogari të vlefshme librin kryesor"
 
 #: Payments.php:941
 msgid "from the"
@@ -20426,20 +18659,12 @@ msgid "Select the bank account that the payment has been made from"
 msgstr ""
 
 #: Payments.php:1015
-msgid ""
-"No currencies are defined yet. Payments cannot be entered until a currency "
-"is defined"
-msgstr ""
-"Nuk ka monedhave janë përcaktuar ende. Pagesat nuk mund të futen deri në një "
-"monedhë është përcaktuar"
+msgid "No currencies are defined yet. Payments cannot be entered until a currency is defined"
+msgstr "Nuk ka monedhave janë përcaktuar ende. Pagesat nuk mund të futen deri në një monedhë është përcaktuar"
 
 #: Payments.php:1029
-msgid ""
-"The transaction currency does not need to be the same as the bank account "
-"currency"
-msgstr ""
-"Monedha e transaksionit nuk ka nevojë të jetë i njëjtë me monedhën e "
-"llogarisë bankare"
+msgid "The transaction currency does not need to be the same as the bank account currency"
+msgstr "Monedha e transaksionit nuk ka nevojë të jetë i njëjtë me monedhën e llogarisë bankare"
 
 #: Payments.php:1042
 msgid "It is a supplier payment so it should be in the supplier's currency"
@@ -20450,12 +18675,8 @@ msgid "Payment Exchange Rate"
 msgstr "Exchange Rate Pagesa"
 
 #: Payments.php:1076
-msgid ""
-"The exchange rate between the currency of the bank account currency and the "
-"currency of the payment"
-msgstr ""
-"Kursi i këmbimit në mes monedhën e llogarisë bankare të monedhës dhe "
-"monedhën e pagesës"
+msgid "The exchange rate between the currency of the bank account currency and the currency of the payment"
+msgstr "Kursi i këmbimit në mes monedhën e llogarisë bankare të monedhës dhe monedhën e pagesës"
 
 #: Payments.php:1096
 msgid "Payment type"
@@ -20494,12 +18715,8 @@ msgid "No General ledger account groups have been set up yet"
 msgstr ""
 
 #: Payments.php:1213 Payments.php:1251
-msgid ""
-"payments cannot be analysed against GL accounts until the GL accounts are "
-"set up"
-msgstr ""
-"pagesat nuk mund të analizohen kundrejt llogarive GL deri në llogaritë GL "
-"janë ngritur"
+msgid "payments cannot be analysed against GL accounts until the GL accounts are set up"
+msgstr "pagesat nuk mund të analizohen kundrejt llogarive GL deri në llogaritë GL janë ngritur"
 
 #: Payments.php:1265
 msgid "Cheque/Voucher Number"
@@ -20534,9 +18751,7 @@ msgid "Supplier Narrative"
 msgstr ""
 
 #: Payments.php:1406
-msgid ""
-"Supplier narrative in general ledger transactions. If blank, it uses the "
-"bank narrative."
+msgid "Supplier narrative in general ledger transactions. If blank, it uses the bank narrative."
 msgstr ""
 
 #: Payments.php:1413
@@ -20544,9 +18759,7 @@ msgid "Supplier Reference"
 msgstr ""
 
 #: Payments.php:1414
-msgid ""
-"Supplier reference in supplier transactions. If blank, it uses the payment "
-"type."
+msgid "Supplier reference in supplier transactions. If blank, it uses the payment type."
 msgstr ""
 
 #: Payments.php:1421
@@ -20554,9 +18767,7 @@ msgid "Transaction Text"
 msgstr ""
 
 #: Payments.php:1422
-msgid ""
-"Transaction text in supplier transactions. If blank, it uses the bank "
-"narrative."
+msgid "Transaction text in supplier transactions. If blank, it uses the bank narrative."
 msgstr ""
 
 #: Payments.php:1426
@@ -20584,12 +18795,8 @@ msgid "The terms description must be forty characters or less long"
 msgstr "Përshkrimi i kushteve duhet të jenë simbole dyzet ose më pak gjatë"
 
 #: PaymentTerms.php:70
-msgid ""
-"When the check box is checked to indicate that the term expects a number of "
-"days after which accounts are due"
-msgstr ""
-"Kur kontrolloni kutinë eshte i zgjedhur për të treguar se termi pret një "
-"numër i ditëve pasi që llogaritë janë shkak"
+msgid "When the check box is checked to indicate that the term expects a number of days after which accounts are due"
+msgstr "Kur kontrolloni kutinë eshte i zgjedhur për të treguar se termi pret një numër i ditëve pasi që llogaritë janë shkak"
 
 #: PaymentTerms.php:70
 msgid "the number entered should be less than 361 days"
@@ -20604,24 +18811,16 @@ msgid "The payment terms definition record has been added"
 msgstr "Kushtet e pagesës rekord Përkufizimi i është shtuar"
 
 #: PaymentTerms.php:144
-msgid ""
-"Cannot delete this payment term because customer accounts have been created "
-"referring to this term"
-msgstr ""
-"Nuk mund të fshini kete term e pagesës për shkak llogaritë e klientëve janë "
-"krijuar duke iu referuar për këtë term"
+msgid "Cannot delete this payment term because customer accounts have been created referring to this term"
+msgstr "Nuk mund të fshini kete term e pagesës për shkak llogaritë e klientëve janë krijuar duke iu referuar për këtë term"
 
 #: PaymentTerms.php:145
 msgid "customer accounts that refer to this payment term"
 msgstr "llogaritë e klientëve që i referohen në këtë afat pagese"
 
 #: PaymentTerms.php:151
-msgid ""
-"Cannot delete this payment term because supplier accounts have been created "
-"referring to this term"
-msgstr ""
-"Nuk mund të fshini këtë term pagese, sepse llogaritë furnizues janë krijuar "
-"duke iu referuar për këtë term"
+msgid "Cannot delete this payment term because supplier accounts have been created referring to this term"
+msgstr "Nuk mund të fshini këtë term pagese, sepse llogaritë furnizues janë krijuar duke iu referuar për këtë term"
 
 #: PaymentTerms.php:152
 msgid "supplier accounts that refer to this payment term"
@@ -20675,9 +18874,7 @@ msgid "New Payment Terms."
 msgstr "Pagesës Kushtet e re."
 
 #: PaymentTerms.php:279
-msgid ""
-"A 2 character code to identify this payment term. Any alpha-numeric "
-"characters can be used"
+msgid "A 2 character code to identify this payment term. Any alpha-numeric characters can be used"
 msgstr ""
 
 #: PaymentTerms.php:284
@@ -20725,9 +18922,7 @@ msgid "The tab selected FROM should not be the same as the selected TO"
 msgstr ""
 
 #: PcAssignCashTabToTab.php:56
-msgid ""
-"The currency of the tab transferred from should be the same as the tab being "
-"transferred to"
+msgid "The currency of the tab transferred from should be the same as the tab being transferred to"
 msgstr ""
 
 #: PcAssignCashTabToTab.php:70 PcAssignCashToTab.php:41 PcAuthorizeCash.php:33
@@ -20740,12 +18935,8 @@ msgid "The Amount must be input"
 msgstr ""
 
 #: PcAssignCashTabToTab.php:101 PcAssignCashTabToTab.php:105
-msgid ""
-"The balance after this assignment would be greater than the specified limit "
-"for this PC tab"
-msgstr ""
-"Bilanci pas kësaj detyre do të jetë më e madhe sesa limiti i specifikuar për "
-"këtë skedë PC"
+msgid "The balance after this assignment would be greater than the specified limit for this PC tab"
+msgstr "Bilanci pas kësaj detyre do të jetë më e madhe sesa limiti i specifikuar për këtë skedë PC"
 
 #: PcAssignCashTabToTab.php:141
 msgid "Assignment of cash from PC Tab "
@@ -20838,14 +19029,11 @@ msgid "Assignment of Cash to Petty Cash Tab"
 msgstr "Caktimi i Cash për Tab parave të imëta"
 
 #: PcAssignCashToTab.php:68
-msgid ""
-"Cash NOT assigned because PC tab current balance is over its cash limit of"
+msgid "Cash NOT assigned because PC tab current balance is over its cash limit of"
 msgstr ""
 
 #: PcAssignCashToTab.php:69 PcAssignCashToTab.php:73
-msgid ""
-"Report expenses before being allowed to assign more cash or ask the "
-"administrator to increase the limit"
+msgid "Report expenses before being allowed to assign more cash or ask the administrator to increase the limit"
 msgstr ""
 
 #: PcAssignCashToTab.php:72
@@ -20909,15 +19097,11 @@ msgid "PettyCash"
 msgstr ""
 
 #: PcAuthorizeCash.php:221
-msgid ""
-"The cash was successfully authorised and has been posted to the General "
-"Ledger"
+msgid "The cash was successfully authorised and has been posted to the General Ledger"
 msgstr ""
 
 #: PcAuthorizeCash.php:223
-msgid ""
-"There was a problem authorising the cash, and the transaction has not been "
-"posted"
+msgid "There was a problem authorising the cash, and the transaction has not been posted"
 msgstr ""
 
 #: PcAuthorizeCash.php:226
@@ -20990,9 +19174,7 @@ msgid "File type not accepted. Only the following file types can be attached"
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:105 PcClaimExpensesFromTab.php:256
-msgid ""
-"The uploaded file exceeds the upload_max_filesize directive in php.ini. "
-"Please contact your system administrator."
+msgid "The uploaded file exceeds the upload_max_filesize directive in php.ini. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:111 PcClaimExpensesFromTab.php:262
@@ -21008,9 +19190,7 @@ msgid "Undefined error"
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:120 PcClaimExpensesFromTab.php:271
-msgid ""
-"A necessary temporary folder is missing. Please contact your system "
-"administrator."
+msgid "A necessary temporary folder is missing. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:123 PcClaimExpensesFromTab.php:274
@@ -21018,9 +19198,7 @@ msgid "Cannot write file to disk. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:126 PcClaimExpensesFromTab.php:277
-msgid ""
-"The file upload was stopped by a PHP extension. Please contact your system "
-"administrator."
+msgid "The file upload was stopped by a PHP extension. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:212
@@ -21108,17 +19286,12 @@ msgid "Expense"
 msgstr ""
 
 #: PcExpenses.php:116
-msgid ""
-"The number of type of tabs using this expense code could not be retrieved"
-msgstr ""
-"Numri i llojit të skedave përdorur këtë kod shpenzim nuk mund të shikohet"
+msgid "The number of type of tabs using this expense code could not be retrieved"
+msgstr "Numri i llojit të skedave përdorur këtë kod shpenzim nuk mund të shikohet"
 
 #: PcExpenses.php:120
-msgid ""
-"Cannot delete this petty cash expense because it is used in some tab types"
-msgstr ""
-"Nuk mund të fshini kete shpenzim petty cash për shkak se ajo është përdorur "
-"në disa lloje tab"
+msgid "Cannot delete this petty cash expense because it is used in some tab types"
+msgstr "Nuk mund të fshini kete shpenzim petty cash për shkak se ajo është përdorur në disa lloje tab"
 
 #: PcExpenses.php:120
 msgid "tab types using this expense code"
@@ -21138,12 +19311,8 @@ msgid "Tax Category"
 msgstr "Kategoria e taksave"
 
 #: PcExpenses.php:177
-msgid ""
-"Are you sure you wish to delete this expense code and all the details it may "
-"have set up?"
-msgstr ""
-"A jeni i sigurt se doni të fshini këtë kod shpenzimet dhe të gjitha detajet "
-"që mund të ketë ngritur?"
+msgid "Are you sure you wish to delete this expense code and all the details it may have set up?"
+msgstr "A jeni i sigurt se doni të fshini këtë kod shpenzimet dhe të gjitha detajet që mund të ketë ngritur?"
 
 #: PcExpenses.php:186
 msgid "Show All Petty Cash Expenses Defined"
@@ -21154,9 +19323,7 @@ msgid "Maintenance Of Petty Cash Expenses For a Type Tab"
 msgstr "Mirëmbajtja e Shpenzimet e parasë së imët Për një Tab Type"
 
 #: PcExpensesTypeTab.php:21
-msgid ""
-"The petty cash tab type contain any of the following characters \" ' - &amp; "
-"or a space"
+msgid "The petty cash tab type contain any of the following characters \" ' - &amp; or a space"
 msgstr ""
 
 #: PcExpensesTypeTab.php:34
@@ -21220,9 +19387,7 @@ msgid "Show HTML"
 msgstr "Show HTML"
 
 #: PcReportExpense.php:133
-msgid ""
-"No Petty Cash movements for this expense code were returned by the SQL "
-"because"
+msgid "No Petty Cash movements for this expense code were returned by the SQL because"
 msgstr ""
 
 #: PcReportExpense.php:141
@@ -21253,8 +19418,7 @@ msgstr "SQL të përdorura për të marrë urdhra që nuk ishte"
 
 #: PcReportTab.php:128
 msgid "There were no expenses found in the database within the period from"
-msgstr ""
-"Nuk ka pasur shpenzime të gjenden në bazën e të dhënave në periudhën prej"
+msgstr "Nuk ka pasur shpenzime të gjenden në bazën e të dhënave në periudhën prej"
 
 #: PcReportTab.php:128 PDFDeliveryDifferences.php:201 PDFDIFOT.php:200
 #: PDFOrdersInvoiced.php:260 PDFOrderStatus.php:272
@@ -21300,9 +19464,7 @@ msgstr "Gjendja më"
 
 #: PcReportTab.php:343
 msgid "No Petty Cash Tabs were returned by the SQL because"
-msgstr ""
-"Nuk ka Sinjalizime &amp; Përditësime Skeda parave të imëta ishin kthyer nga "
-"ana e SQL sepse"
+msgstr "Nuk ka Sinjalizime &amp; Përditësime Skeda parave të imëta ishin kthyer nga ana e SQL sepse"
 
 #: PcReportTab.php:359 PcTabs.php:178 PcTabs.php:259 PcTabs.php:266
 msgid "Tab Code"
@@ -21314,8 +19476,7 @@ msgstr ""
 
 #: PcReportTab.php:453
 msgid "No Petty Cash movements for this tab were returned by the SQL because"
-msgstr ""
-"Nuk ka lëvizje të parave të imëta për këtë skedë u kthyen nga SQL sepse"
+msgstr "Nuk ka lëvizje të parave të imëta për këtë skedë u kthyen nga SQL sepse"
 
 #: PcTabExpensesList.php:186
 msgid "Open Attachment"
@@ -21441,8 +19602,7 @@ msgid "The tab code must be twenty characters or less long"
 msgstr "Kodi tab duhet të jetë njëzet shkronja ose më pak gjatë"
 
 #: PcTypeTabs.php:30
-msgid ""
-"The petty cash tab type code cannot contain any of the illegal characters"
+msgid "The petty cash tab type code cannot contain any of the illegal characters"
 msgstr ""
 
 #: PcTypeTabs.php:33
@@ -21466,12 +19626,8 @@ msgid "The number of tabs using this Tab type could not be retrieved"
 msgstr "Numri i skedave përdorur këtë lloj Tab nuk mund të shikohet"
 
 #: PcTypeTabs.php:84
-msgid ""
-"Cannot delete this tab type because tabs have been created using this tab "
-"type"
-msgstr ""
-"Nuk mund të fshini këtë lloj tab tabs sepse kanë qenë krijuar duke përdorur "
-"këtë lloj tab"
+msgid "Cannot delete this tab type because tabs have been created using this tab type"
+msgstr "Nuk mund të fshini këtë lloj tab tabs sepse kanë qenë krijuar duke përdorur këtë lloj tab"
 
 #: PcTypeTabs.php:87
 msgid "Return to list of tab types"
@@ -21482,12 +19638,8 @@ msgid "Tab type"
 msgstr "Lloji Tab"
 
 #: PcTypeTabs.php:120
-msgid ""
-"Are you sure you wish to delete this code and all the description it may "
-"have set up?"
-msgstr ""
-"A jeni i sigurt se doni të fshini këtë kod dhe gjithë përshkrimi që mund të "
-"ketë ngritur?"
+msgid "Are you sure you wish to delete this code and all the description it may have set up?"
+msgstr "A jeni i sigurt se doni të fshini këtë kod dhe gjithë përshkrimi që mund të ketë ngritur?"
 
 #: PcTypeTabs.php:129
 msgid "Show All Types Tabs Defined"
@@ -21514,9 +19666,7 @@ msgid "Acknowledgements"
 msgstr ""
 
 #: PDFAck.php:25
-msgid ""
-"There was a problem retrieving the Acknowledgement header details for Order "
-"Number"
+msgid "There was a problem retrieving the Acknowledgement header details for Order Number"
 msgstr ""
 
 #: PDFAck.php:69 PDFAck.php:276
@@ -21540,9 +19690,7 @@ msgid "Acknowledgement"
 msgstr ""
 
 #: PDFAck.php:104
-msgid ""
-"There was a problem retrieving the Acknowledgement line details for "
-"Acknowledgement Number"
+msgid "There was a problem retrieving the Acknowledgement line details for Acknowledgement Number"
 msgstr ""
 
 #: PDFAck.php:198
@@ -21595,12 +19743,8 @@ msgid "Create PDF"
 msgstr "Krijo PDF"
 
 #: PDFBankingSummary.php:72
-msgid ""
-"An error occurred getting the header information about the receipt batch "
-"number"
-msgstr ""
-"Ka ndodhur një gabim marrjen e informacionit header në lidhje me numrin "
-"grumbull pranimit"
+msgid "An error occurred getting the header information about the receipt batch number"
+msgstr "Ka ndodhur një gabim marrjen e informacionit header në lidhje me numrin grumbull pranimit"
 
 #: PDFBankingSummary.php:73 PDFChequeListing.php:109 PDFChequeListing.php:153
 #: PDFSuppTransListing.php:83
@@ -21625,14 +19769,11 @@ msgstr "Ju lutemi provoni përsëri zgjedhjen e një numër të ndryshëm grumbu
 
 #: PDFBankingSummary.php:108
 msgid "An error occurred getting the customer receipts for batch number"
-msgstr ""
-"Ka ndodhur një gabim duke marrë faturat e konsumatorëve për numrin e serisë"
+msgstr "Ka ndodhur një gabim duke marrë faturat e konsumatorëve për numrin e serisë"
 
 #: PDFBankingSummary.php:110
 msgid "The SQL used to get the customer receipt information that failed was"
-msgstr ""
-"SQL të përdorura për të marrë informacionin e pranimit të konsumatorëve që "
-"nuk ishte"
+msgstr "SQL të përdorura për të marrë informacionin e pranimit të konsumatorëve që nuk ishte"
 
 #: PDFBankingSummary.php:127
 msgid "An error occurred getting the GL receipts for batch number"
@@ -21678,17 +19819,12 @@ msgid "An error occurred getting the payments"
 msgstr "Ka ndodhur një gabim duke marrë pagesa të"
 
 #: PDFChequeListing.php:116
-msgid ""
-"There were no bank transactions found in the database within the period from"
-msgstr ""
-"Nuk ka pasur transaksione bankare gjenden në bazën e të dhënave në periudhën "
-"prej"
+msgid "There were no bank transactions found in the database within the period from"
+msgstr "Nuk ka pasur transaksione bankare gjenden në bazën e të dhënave në periudhën prej"
 
 #: PDFChequeListing.php:116
 msgid "Please try again selecting a different date range or account"
-msgstr ""
-"Ju lutemi provoni përsëri zgjedhjen e një gamë të ndryshme apo datën e "
-"llogarisë"
+msgstr "Ju lutemi provoni përsëri zgjedhjen e një gamë të ndryshme apo datën e llogarisë"
 
 #: PDFChequeListing.php:125
 msgid "Cheque Listing"
@@ -21715,9 +19851,7 @@ msgid "Please find herewith payments listing from"
 msgstr "Ju lutem gjeni pagesat nëpërmjet kësaj liste nga"
 
 #: PDFChequeListing.php:214
-msgid ""
-"There are no member in Check Listing Recipients email group,  no mail will "
-"be sent"
+msgid "There are no member in Check Listing Recipients email group,  no mail will be sent"
 msgstr ""
 
 #: PDFCOA.php:26
@@ -21802,12 +19936,8 @@ msgid "Customer List"
 msgstr "Lista e Konsumatorëve"
 
 #: PDFCustomerList.php:22
-msgid ""
-"The activity amount is not numeric and you elected to print customer "
-"relative to a certain amount of activity"
-msgstr ""
-"Shuma aktivitet nuk është numerike dhe ju zgjedhur për të shtypur "
-"konsumatorit në lidhje me një sasi të caktuar të aktivitetit"
+msgid "The activity amount is not numeric and you elected to print customer relative to a certain amount of activity"
+msgstr "Shuma aktivitet nuk është numerike dhe ju zgjedhur për të shtypur konsumatorit në lidhje me një sasi të caktuar të aktivitetit"
 
 #: PDFCustomerList.php:22
 msgid "this level of activity must be specified in the local currency"
@@ -21926,20 +20056,12 @@ msgid "Delivery Differences Report"
 msgstr "Dallimet i dorëzimit Report"
 
 #: PDFDeliveryDifferences.php:31 PDFDIFOT.php:31
-msgid ""
-"Enter the date from which variances between orders and deliveries are to be "
-"listed"
-msgstr ""
-"Futeni datën nga e cila mospërputhje në mes të urdhrave dhe furnizimet janë "
-"të jenë të shënuara"
+msgid "Enter the date from which variances between orders and deliveries are to be listed"
+msgstr "Futeni datën nga e cila mospërputhje në mes të urdhrave dhe furnizimet janë të jenë të shënuara"
 
 #: PDFDeliveryDifferences.php:35 PDFDIFOT.php:35
-msgid ""
-"Enter the date to which variances between orders and deliveries are to be "
-"listed"
-msgstr ""
-"Futeni datën në të cilën mospërputhje në mes të urdhrave dhe furnizimet janë "
-"të jenë të shënuara"
+msgid "Enter the date to which variances between orders and deliveries are to be listed"
+msgstr "Futeni datën në të cilën mospërputhje në mes të urdhrave dhe furnizimet janë të jenë të shënuara"
 
 #: PDFDeliveryDifferences.php:52 PDFDIFOT.php:56 PDFOrdersInvoiced.php:55
 #: PDFOrderStatus.php:52
@@ -21952,24 +20074,15 @@ msgstr "Dallimet i dorëzimit Identifikohu Report Error"
 
 #: PDFDeliveryDifferences.php:192
 msgid "An error occurred getting the variances between deliveries and orders"
-msgstr ""
-"Ka ndodhur një gabim duke mospërputhje në mes të lindjeve dhe të urdhrave të"
+msgstr "Ka ndodhur një gabim duke mospërputhje në mes të lindjeve dhe të urdhrave të"
 
 #: PDFDeliveryDifferences.php:194
-msgid ""
-"The SQL used to get the variances between deliveries and orders that failed "
-"was"
-msgstr ""
-"SQL të përdorura për të marrë mospërputhje në mes të lindjeve dhe urdhëron "
-"që nuk ishte"
+msgid "The SQL used to get the variances between deliveries and orders that failed was"
+msgstr "SQL të përdorura për të marrë mospërputhje në mes të lindjeve dhe urdhëron që nuk ishte"
 
 #: PDFDeliveryDifferences.php:201 PDFDIFOT.php:200
-msgid ""
-"There were no variances between deliveries and orders found in the database "
-"within the period from"
-msgstr ""
-"Nuk ka pasur mospërputhje në mes të lindjeve dhe urdhërat që gjenden në "
-"bazën e të dhënave në periudhën prej"
+msgid "There were no variances between deliveries and orders found in the database within the period from"
+msgstr "Nuk ka pasur mospërputhje në mes të lindjeve dhe urdhërat që gjenden në bazën e të dhënave në periudhën prej"
 
 #: PDFDeliveryDifferences.php:213
 msgid "Variances Between Deliveries and Orders"
@@ -21984,11 +20097,8 @@ msgid "Total number of differences"
 msgstr "Numri i përgjithshëm i dallimeve"
 
 #: PDFDeliveryDifferences.php:295 PDFDIFOT.php:295
-msgid ""
-"Could not retrieve the count of sales order lines in the period under review"
-msgstr ""
-"Nuk mund të rifitoj numërimin e shitjes linjave rendit në periudhën në "
-"shqyrtim"
+msgid "Could not retrieve the count of sales order lines in the period under review"
+msgstr "Nuk mund të rifitoj numërimin e shitjes linjave rendit në periudhën në shqyrtim"
 
 #: PDFDeliveryDifferences.php:301 PDFDIFOT.php:301
 msgid "Total number of order lines"
@@ -22011,32 +20121,20 @@ msgid "DIFOT Report"
 msgstr "DIFOT Report"
 
 #: PDFDIFOT.php:44
-msgid ""
-"Enter the number of days considered acceptable between delivery requested "
-"date and invoice date(ie the date dispatched)"
-msgstr ""
-"Shkruani numrin e ditëve të konsiderohet e pranueshme në mes datën e "
-"dërgesës dhe datën e kërkuar faturë (dmth data e dërguar)"
+msgid "Enter the number of days considered acceptable between delivery requested date and invoice date(ie the date dispatched)"
+msgstr "Shkruani numrin e ditëve të konsiderohet e pranueshme në mes datën e dërgesës dhe datën e kërkuar faturë (dmth data e dërguar)"
 
 #: PDFDIFOT.php:189 PDFDIFOT.php:198
 msgid "DIFOT Report Error"
 msgstr "Gabim DIFOT Report"
 
 #: PDFDIFOT.php:191
-msgid ""
-"An error occurred getting the days between delivery requested and actual "
-"invoice"
-msgstr ""
-"Ka ndodhur një gabim duke ditëve në mes të ofrimit të kërkuar dhe Fatura "
-"aktuale"
+msgid "An error occurred getting the days between delivery requested and actual invoice"
+msgstr "Ka ndodhur një gabim duke ditëve në mes të ofrimit të kërkuar dhe Fatura aktuale"
 
 #: PDFDIFOT.php:193
-msgid ""
-"The SQL used to get the days between requested delivery and actual invoice "
-"dates was"
-msgstr ""
-"SQL të përdorura për të marrë në ditët në mes të ofrimit të kërkuar dhe "
-"datat aktuale faturë është"
+msgid "The SQL used to get the days between requested delivery and actual invoice dates was"
+msgstr "SQL të përdorura për të marrë në ditët në mes të ofrimit të kërkuar dhe datat aktuale faturë është"
 
 #: PDFDIFOT.php:212
 msgid "Dispatches After"
@@ -22136,13 +20234,8 @@ msgid "Could not get the supplier of the selected GRN"
 msgstr ""
 
 #: PDFGrn.php:143 PDFQALabel.php:75 PDFStockTransfer.php:132 ReverseGRN.php:88
-msgid ""
-"Could not retrieve the stock movement reference number which is required in "
-"order to retrieve details of the serial items that came in with this GRN"
-msgstr ""
-"Nuk mund të rifitoj lëvizjen e aksioneve numrin e referencës të cilat është "
-"e nevojshme në mënyrë që të marrë të dhënat nga pikat serial që erdhi në me "
-"këtë GRN"
+msgid "Could not retrieve the stock movement reference number which is required in order to retrieve details of the serial items that came in with this GRN"
+msgstr "Nuk mund të rifitoj lëvizjen e aksioneve numrin e referencës të cilat është e nevojshme në mënyrë që të marrë të dhënat nga pikat serial që erdhi në me këtë GRN"
 
 #: PDFGrn.php:166
 msgid "Date of Receipt: "
@@ -22409,12 +20502,8 @@ msgid "Print Price List Error"
 msgstr "Lista e Çmimeve Error Print"
 
 #: PDFPriceList.php:269
-msgid ""
-"There were no price details to print out for the customer or category "
-"specified"
-msgstr ""
-"Nuk ka pasur detaje të çmimeve për të shtypur jashtë për të konsumatorëve "
-"apo kategoria e dhënë"
+msgid "There were no price details to print out for the customer or category specified"
+msgstr "Nuk ka pasur detaje të çmimeve për të shtypur jashtë për të konsumatorëve apo kategoria e dhënë"
 
 #: PDFPriceList.php:315 PricesByCost.php:200 Prices_Customer.php:216
 #: Prices_Customer.php:274 Prices.php:233
@@ -22581,9 +20670,7 @@ msgid "* Data herein is typical and not to be construed as specifications."
 msgstr ""
 
 #: PDFProdSpec.php:265
-msgid ""
-"The information provided on this datasheet should only be used as a "
-"guideline. Actual lot to lot values will vary."
+msgid "The information provided on this datasheet should only be used as a guideline. Actual lot to lot values will vary."
 msgstr ""
 
 #: PDFQALabel.php:19
@@ -22603,10 +20690,8 @@ msgid "Quotations"
 msgstr "Citate"
 
 #: PDFQuotation.php:35 PDFQuotationPortrait.php:37
-msgid ""
-"There was a problem retrieving the quotation header details for Order Number"
-msgstr ""
-"Nuk ishte një problem retrieving të dhënat header citat për Order Number"
+msgid "There was a problem retrieving the quotation header details for Order Number"
+msgstr "Nuk ishte një problem retrieving të dhënat header citat për Order Number"
 
 #: PDFQuotation.php:78 PDFQuotation.php:270 PDFQuotationPortrait.php:80
 #: PDFQuotationPortrait.php:262
@@ -22632,11 +20717,8 @@ msgid "Quotation"
 msgstr "Citat"
 
 #: PDFQuotation.php:120 PDFQuotationPortrait.php:122
-msgid ""
-"There was a problem retrieving the quotation line details for quotation "
-"Number"
-msgstr ""
-"Nuk ishte një problem retrieving të dhënat linjë citat për kuotim Numri"
+msgid "There was a problem retrieving the quotation line details for quotation Number"
+msgstr "Nuk ishte një problem retrieving të dhënat linjë citat për kuotim Numri"
 
 #: PDFQuotation.php:239 PDFQuotationPortrait.php:236
 msgid "Quotation Excluding Tax"
@@ -22691,12 +20773,8 @@ msgid "Print Remittance Advices Error"
 msgstr "Dërgesave Print Këshilla Gabim"
 
 #: PDFRemittanceAdvice.php:38
-msgid ""
-"There were no remittance advices to print out for the supplier range and "
-"payment date specified"
-msgstr ""
-"Nuk ka pasur dërgesave këshilla për të shtypur jashtë për gamën e "
-"furnizuesit dhe datës së pagesës të specifikuar"
+msgid "There were no remittance advices to print out for the supplier range and payment date specified"
+msgstr "Nuk ka pasur dërgesave këshilla për të shtypur jashtë për gamën e furnizuesit dhe datës së pagesës të specifikuar"
 
 #: PDFRemittanceAdvice.php:46 PDFRemittanceAdvice.php:47
 #: PDFRemittanceAdvice.php:212 PrintCheque.php:77 PrintCheque.php:91
@@ -22717,8 +20795,7 @@ msgid "Remittance Advice Problem Report"
 msgstr "Problemi remitancave Këshilla Report"
 
 #: PDFRemittanceAdvice.php:81
-msgid ""
-"The details of the payment to the supplier could not be retrieved because"
+msgid "The details of the payment to the supplier could not be retrieved because"
 msgstr "Detajet e pagesës për furnizuesi nuk mund të shikohet, sepse"
 
 #: PDFRemittanceAdvice.php:111
@@ -22803,9 +20880,7 @@ msgid "Sell Through Support Claim"
 msgstr ""
 
 #: PDFSellThroughSupportClaim.php:72
-msgid ""
-"The sell through support items to claim could not be retrieved by the SQL "
-"because"
+msgid "The sell through support items to claim could not be retrieved by the SQL because"
 msgstr ""
 
 #: PDFSellThroughSupportClaim.php:84
@@ -22858,12 +20933,8 @@ msgid "Inventory Check"
 msgstr "Inventari Kontrollo"
 
 #: PDFStockCheckComparison.php:174
-msgid ""
-"Unable to COMMIT transaction while adjusting stock in StockCheckAdjustmet "
-"report"
-msgstr ""
-"Në pamundësi për të transaksionit KRYERJEN E ndërsa përshtatjen e aksioneve "
-"në raport StockCheckAdjustmet"
+msgid "Unable to COMMIT transaction while adjusting stock in StockCheckAdjustmet report"
+msgstr "Në pamundësi për të transaksionit KRYERJEN E ndërsa përshtatjen e aksioneve në raport StockCheckAdjustmet"
 
 #: PDFStockCheckComparison.php:183
 msgid "The Inventory Comparison data could not be retrieved because"
@@ -22871,8 +20942,7 @@ msgstr "Të dhënat Krahasimi Inventari nuk mund të shikohet, sepse"
 
 #: PDFStockCheckComparison.php:184
 msgid "The following SQL to retrieve the Inventory Comparison data was used"
-msgstr ""
-"SQL e mëposhtme për të marrë të dhënat Krahasimi Inventari është përdorur"
+msgstr "SQL e mëposhtme për të marrë të dhënat Krahasimi Inventari është përdorur"
 
 #: PDFStockCheckComparison.php:210
 msgid "Inventory Comparison Comparison Report"
@@ -22892,8 +20962,7 @@ msgstr "fletët e inventarit të kontrolluar"
 
 #: PDFStockCheckComparison.php:214
 msgid "and select the option to create new Inventory Comparison data file"
-msgstr ""
-"dhe zgjidhni opsionin për të krijuar të reja Inventari Krahasimi të dhënash"
+msgstr "dhe zgjidhni opsionin për të krijuar të reja Inventari Krahasimi të dhënash"
 
 #: PDFStockCheckComparison.php:266
 msgid "Inventory Comparison"
@@ -22920,10 +20989,8 @@ msgid "Choose Option"
 msgstr "Zgjidhni Option"
 
 #: PDFStockCheckComparison.php:352 PDFStockCheckComparison.php:356
-msgid ""
-"Report and Close the Inventory Comparison Processing Adjustments As Necessary"
-msgstr ""
-"Raport dhe Mbylle Rregullimet Krahasimi Inventarin Përpunimi Siç e nevojshme"
+msgid "Report and Close the Inventory Comparison Processing Adjustments As Necessary"
+msgstr "Raport dhe Mbylle Rregullimet Krahasimi Inventarin Përpunimi Siç e nevojshme"
 
 #: PDFStockCheckComparison.php:353 PDFStockCheckComparison.php:355
 msgid "Report The Inventory Comparison Differences Only - No Adjustments"
@@ -23091,14 +21158,11 @@ msgid "Print Work Order Number"
 msgstr ""
 
 #: PDFWOPrint.php:143 PO_PDFPurchOrder.php:44
-msgid ""
-"The email address entered does not appear to be valid. No emails have been "
-"sent."
+msgid "The email address entered does not appear to be valid. No emails have been sent."
 msgstr ""
 
 #: PDFWOPrint.php:165
-msgid ""
-"There was a problem retrieving the Work order header details for Order Number"
+msgid "There was a problem retrieving the Work order header details for Order Number"
 msgstr ""
 
 #: PDFWOPrint.php:203
@@ -23199,9 +21263,7 @@ msgid "Select a Pick List"
 msgstr ""
 
 #: PickingLists.php:32
-msgid ""
-"This page can only be opened if a pick list has been selected Please select "
-"a pick list first"
+msgid "This page can only be opened if a pick list has been selected Please select a pick list first"
 msgstr ""
 
 #: PickingLists.php:98
@@ -23209,8 +21271,7 @@ msgid "The pick list cannot be retrieved because"
 msgstr ""
 
 #: PickingLists.php:243
-msgid ""
-"This pick list item could not be retrieved. Please select another pick list"
+msgid "This pick list item could not be retrieved. Please select another pick list"
 msgstr ""
 
 #: PickingLists.php:284
@@ -23234,9 +21295,7 @@ msgid "Qty Picked"
 msgstr ""
 
 #: PickingLists.php:496
-msgid ""
-" the order must be re-selected and re-read again to update the changes made "
-"by the other user"
+msgid " the order must be re-selected and re-read again to update the changes made by the other user"
 msgstr ""
 
 #: PickingLists.php:513
@@ -23360,9 +21419,7 @@ msgid "User can authorise orders up to :"
 msgstr "Përdoruesi mund të autorizojë urdhërat e deri në:"
 
 #: PO_AuthorisationLevels.php:256
-msgid ""
-"Enter the amount that this user is premitted to authorise purchase orders up "
-"to"
+msgid "Enter the amount that this user is premitted to authorise purchase orders up to"
 msgstr ""
 
 #: PO_AuthoriseMyOrders.php:6
@@ -23404,25 +21461,16 @@ msgid "There was some snag in retrieving the shipment reference entered"
 msgstr "Ka pasur disa pengese në retrieving referencë dërgesës hyri"
 
 #: PO_Chk_ShiptRef_JobRef.php:16
-msgid ""
-"see the listing of open shipments to ensure a valid shipment reference is "
-"entered"
-msgstr ""
-"shih listën e dërgesave të hapur për të siguruar një referencë e vlefshme "
-"dërgesë është futur"
+msgid "see the listing of open shipments to ensure a valid shipment reference is entered"
+msgstr "shih listën e dërgesave të hapur për të siguruar një referencë e vlefshme dërgesë është futur"
 
 #: PO_Chk_ShiptRef_JobRef.php:21
 msgid "The shipment entered is either closed or not set up in the database"
-msgstr ""
-"Dërgesë të hyrë është e mbyllur ose jo të ngritur në bazën e të dhënave"
+msgstr "Dërgesë të hyrë është e mbyllur ose jo të ngritur në bazën e të dhënave"
 
 #: PO_Chk_ShiptRef_JobRef.php:21
-msgid ""
-"Please refer to the list of open shipments from the link to ensure a valid "
-"shipment reference is entered"
-msgstr ""
-"Ju lutem referojuni listës së dërgesave të hapur nga lidhjen për të siguruar "
-"një referencë e vlefshme dërgesë është futur"
+msgid "Please refer to the list of open shipments from the link to ensure a valid shipment reference is entered"
+msgstr "Ju lutem referojuni listës së dërgesave të hapur nga lidhjen për të siguruar një referencë e vlefshme dërgesë është futur"
 
 #: PO_Header.php:7
 msgid "Modify Purchase Order"
@@ -23433,11 +21481,8 @@ msgid "Purchase Order Entry"
 msgstr "Hyrja Urdhër blerjes"
 
 #: PO_Header.php:63
-msgid ""
-"This is a new order. It must be created before you can change the status"
-msgstr ""
-"Kjo është një rend të ri. Ajo duhet të jetë krijuar para se të mund të "
-"ndryshojë statusin"
+msgid "This is a new order. It must be created before you can change the status"
+msgstr "Kjo është një rend të ri. Ajo duhet të jetë krijuar para se të mund të ndryshojë statusin"
 
 #: PO_Header.php:92 PO_Items.php:111 PurchaseByPrefSupplier.php:177
 #: SelectSalesOrder.php:240 SelectSalesOrder.php:408 SpecialOrder.php:319
@@ -23459,22 +21504,14 @@ msgstr "Ju mund vetëm të autorizojë deri në"
 #: PurchaseByPrefSupplier.php:179 SelectSalesOrder.php:242
 #: SelectSalesOrder.php:408 SpecialOrder.php:319
 msgid "If you think this is a mistake please contact the systems administrator"
-msgstr ""
-"Nëse mendoni se kjo është një gabim, ju lutem kontaktoni administratorin e "
-"sistemeve të"
+msgstr "Nëse mendoni se kjo është një gabim, ju lutem kontaktoni administratorin e sistemeve të"
 
 #: PO_Header.php:101
-msgid ""
-"This order cannot be cancelled or rejected because some of it has already "
-"been received"
-msgstr ""
-"Kjo mënyrë nuk mund të anulohet ose të refuzohet për shkak se disa prej tyre "
-"tashmë është marrë"
+msgid "This order cannot be cancelled or rejected because some of it has already been received"
+msgstr "Kjo mënyrë nuk mund të anulohet ose të refuzohet për shkak se disa prej tyre tashmë është marrë"
 
 #: PO_Header.php:101
-msgid ""
-"The line item quantities may be modified to quantities more than already "
-"received"
+msgid "The line item quantities may be modified to quantities more than already received"
 msgstr "Sasitë e zë mund të modifikohet në sasi më shumë se tashmë ka marrë"
 
 #: PO_Header.php:101
@@ -23486,9 +21523,7 @@ msgid "and quantities cannot be reduced below the quantity already received"
 msgstr "dhe sasi nuk mund të reduktohet sasia më poshtë tashmë ka marrë"
 
 #: PO_Header.php:106
-msgid ""
-"This order cannot be cancelled or rejected because there is at least one "
-"line that is allocated to a shipment"
+msgid "This order cannot be cancelled or rejected because there is at least one line that is allocated to a shipment"
 msgstr ""
 
 #: PO_Header.php:106
@@ -23508,14 +21543,8 @@ msgid "Your authorisation limit is set at"
 msgstr "limit juaj autorizimi është caktuar në"
 
 #: PO_Header.php:123
-msgid ""
-"This order could not have the status changed back to pending because some of "
-"it has already been received. Quantities received will need to be returned "
-"to change the order back to pending."
-msgstr ""
-"Kjo mënyrë nuk mund të ketë statusin e ndryshuar përsëri në pritje, sepse "
-"një pjesë e saj tashmë është marrë. Sasitë e marra do të duhet të kthehen "
-"për të ndryshuar radhitjen përsëri në pritje."
+msgid "This order could not have the status changed back to pending because some of it has already been received. Quantities received will need to be returned to change the order back to pending."
+msgstr "Kjo mënyrë nuk mund të ketë statusin e ndryshuar përsëri në pritje, sepse një pjesë e saj tashmë është marrë. Sasitë e marra do të duhet të kthehen për të ndryshuar radhitjen përsëri në pritje."
 
 #: PO_Header.php:127
 msgid "Order set to pending status by"
@@ -23538,37 +21567,24 @@ msgid "The error says"
 msgstr "Gabim thotë"
 
 #: PO_Header.php:240
-msgid ""
-"You should automatically be forwarded to the entry of the purchase order "
-"line items page"
-msgstr ""
-"Ju duhet automatikisht të përcillet në hyrjen e faqe qëllim blerjen linjë "
-"artikuj"
+msgid "You should automatically be forwarded to the entry of the purchase order line items page"
+msgstr "Ju duhet automatikisht të përcillet në hyrjen e faqe qëllim blerjen linjë artikuj"
 
 #: PO_Header.php:291
 msgid "Supplier changed by"
 msgstr "Furnizuesi ndryshuar nga"
 
 #: PO_Header.php:296
-msgid ""
-"Cannot modify the supplier of the order once some of the order has been "
-"received"
-msgstr ""
-"Nuk mund të modifikoni furnizuesit e rendit dikur disa të rendit ka qenë i "
-"pranuar"
+msgid "Cannot modify the supplier of the order once some of the order has been received"
+msgstr "Nuk mund të modifikoni furnizuesit e rendit dikur disa të rendit ka qenë i pranuar"
 
 #: PO_Header.php:302
-msgid ""
-"Supplier name keywords have been used in preference to the supplier code "
-"extract entered"
-msgstr ""
-"Emri i fjalë kyçe Furnizuesi janë përdorur në preferencë për kodin e "
-"furnizuesit ekstrakt hyri"
+msgid "Supplier name keywords have been used in preference to the supplier code extract entered"
+msgstr "Emri i fjalë kyçe Furnizuesi janë përdorur në preferencë për kodin e furnizuesit ekstrakt hyri"
 
 #: PO_Header.php:350 includes/PO_ReadInOrder.inc:119
 msgid "The searched supplier records requested cannot be retrieved because"
-msgstr ""
-"Kontrolluar të dhënat e furnizuesit e kërkuar nuk mund të shikohet, sepse"
+msgstr "Kontrolluar të dhënat e furnizuesit e kërkuar nuk mund të shikohet, sepse"
 
 #: PO_Header.php:357 includes/PO_ReadInOrder.inc:125
 msgid "No supplier records contain the selected text"
@@ -23589,8 +21605,7 @@ msgstr "Ju nuk kanë autoritet për të rritur urdhëron për Blerje"
 
 #: PO_Header.php:457
 msgid "Please Consult your system administrator for more information."
-msgstr ""
-"Ju lutem konsultohuni me administratorin e sistemit për më shumë informacion."
+msgstr "Ju lutem konsultohuni me administratorin e sistemit për më shumë informacion."
 
 #: PO_Header.php:457
 msgid "You can setup authorisations"
@@ -23699,27 +21714,19 @@ msgid "Warehouse"
 msgstr "Depo"
 
 #: PO_Header.php:926 SupplierTenderCreate.php:299
-msgid ""
-"The default stock location set up for this user is not a currently defined "
-"stock location"
-msgstr ""
-"Aksioneve default vend të ngritur për këtë përdorues nuk është një vend i "
-"definuar aktualisht aksioneve"
+msgid "The default stock location set up for this user is not a currently defined stock location"
+msgstr "Aksioneve default vend të ngritur për këtë përdorues nuk është një vend i definuar aktualisht aksioneve"
 
 #: PO_Header.php:926 SupplierTenderCreate.php:300
 msgid "Your system administrator needs to amend your user record"
-msgstr ""
-"Your administrator sistemi ka nevojë për të ndryshuar të dhënat tuaja "
-"përdorues"
+msgstr "Your administrator sistemi ka nevojë për të ndryshuar të dhënat tuaja përdorues"
 
 #: PO_Header.php:969 SupplierTenderCreate.php:366
 msgid "Delivery Contact"
 msgstr "Ofrimit Kontakt"
 
 #: PO_Header.php:970
-msgid ""
-"Enter the name of the contact at the delivery address - normally our "
-"warehouse person at that warehouse"
+msgid "Enter the name of the contact at the delivery address - normally our warehouse person at that warehouse"
 msgstr ""
 
 #: PO_Header.php:1001 SupplierTenders.php:128 SupplierTenders.php:533
@@ -23751,45 +21758,28 @@ msgid "Back To Purchase Order Header"
 msgstr "Back To Blerje Header Rendit"
 
 #: PO_Items.php:40
-msgid ""
-"The conversion factor is expected to be numeric - the figure which converts "
-"from our units to the supplier units. e.g. if the supplier units is a tonne "
-"and our unit is a kilogram then the conversion factor that converts our unit "
-"to the suppliers unit is 1000"
+msgid "The conversion factor is expected to be numeric - the figure which converts from our units to the supplier units. e.g. if the supplier units is a tonne and our unit is a kilogram then the conversion factor that converts our unit to the suppliers unit is 1000"
 msgstr ""
 
 #: PO_Items.php:46
-msgid ""
-"The quantity in the supplier units is expected to be numeric. Please re-"
-"enter as a number"
+msgid "The quantity in the supplier units is expected to be numeric. Please re-enter as a number"
 msgstr ""
 
 #: PO_Items.php:51
-msgid ""
-"The supplier price is expected to be numeric. Please re-enter as a number"
+msgid "The supplier price is expected to be numeric. Please re-enter as a number"
 msgstr ""
 
 #: PO_Items.php:68
-msgid ""
-"The purchase order cannot be committed to the database because there is no "
-"delivery street address specified"
+msgid "The purchase order cannot be committed to the database because there is no delivery street address specified"
 msgstr ""
 
 #: PO_Items.php:71
-msgid ""
-"The purchase order can not be committed to the database because there is no "
-"location specified to book any stock items into"
-msgstr ""
-"Për blerje nuk mund të jetë e angazhuar për të bazës së të dhënave, sepse "
-"nuk ka vend të specifikuar në librin e ndonjë sendi të aksioneve në"
+msgid "The purchase order can not be committed to the database because there is no location specified to book any stock items into"
+msgstr "Për blerje nuk mund të jetë e angazhuar për të bazës së të dhënave, sepse nuk ka vend të specifikuar në librin e ndonjë sendi të aksioneve në"
 
 #: PO_Items.php:74 SpecialOrder.php:280
-msgid ""
-"The purchase order can not be committed to the database because there are no "
-"lines entered on this order"
-msgstr ""
-"Për blerje nuk mund të jetë e angazhuar në bazën e të dhënave, sepse nuk ka "
-"linja të hyrë në këtë mënyrë"
+msgid "The purchase order can not be committed to the database because there are no lines entered on this order"
+msgstr "Për blerje nuk mund të jetë e angazhuar në bazën e të dhënave, sepse nuk ka linja të hyrë në këtë mënyrë"
 
 #: PO_Items.php:101 PurchaseByPrefSupplier.php:167 SelectSalesOrder.php:223
 #: SelectSalesOrder.php:391 SpecialOrder.php:309
@@ -23807,9 +21797,7 @@ msgid "has not yet been set up"
 msgstr ""
 
 #: PO_Items.php:115 PurchaseByPrefSupplier.php:180 SpecialOrder.php:319
-msgid ""
-"The order will be created with a status of pending and will require "
-"authorisation"
+msgid "The order will be created with a status of pending and will require authorisation"
 msgstr ""
 
 #: PO_Items.php:118 PO_Items.php:123 PurchaseByPrefSupplier.php:183
@@ -23820,38 +21808,23 @@ msgstr "Rendit Krijuar nga"
 
 #: PO_Items.php:198 PurchaseByPrefSupplier.php:253 SelectSalesOrder.php:340
 #: SpecialOrder.php:385
-msgid ""
-"The purchase order header record could not be inserted into the database "
-"because"
-msgstr ""
-"Për blerje header rekord nuk mund të futet në bazën e të dhënave për shkak se"
+msgid "The purchase order header record could not be inserted into the database because"
+msgstr "Për blerje header rekord nuk mund të futet në bazën e të dhënave për shkak se"
 
 #: PO_Items.php:199 PurchaseByPrefSupplier.php:254 SelectSalesOrder.php:341
 #: SpecialOrder.php:386
-msgid ""
-"The SQL statement used to insert the purchase order header record and failed "
-"was"
-msgstr ""
-"Deklarata e SQL të përdorura për të futur në mënyrë të blerë rekord kokë dhe "
-"nuk ishte"
+msgid "The SQL statement used to insert the purchase order header record and failed was"
+msgstr "Deklarata e SQL të përdorura për të futur në mënyrë të blerë rekord kokë dhe nuk ishte"
 
 #: PO_Items.php:231 PurchaseByPrefSupplier.php:288 SelectSalesOrder.php:367
 #: SpecialOrder.php:468
-msgid ""
-"One of the purchase order detail records could not be inserted into the "
-"database because"
-msgstr ""
-"Një nga të dhënat qëllim blerjen detaje nuk mund të futet në bazën e të "
-"dhënave për shkak se"
+msgid "One of the purchase order detail records could not be inserted into the database because"
+msgstr "Një nga të dhënat qëllim blerjen detaje nuk mund të futet në bazën e të dhënave për shkak se"
 
 #: PO_Items.php:232 PurchaseByPrefSupplier.php:289 SelectSalesOrder.php:368
 #: SpecialOrder.php:469
-msgid ""
-"The SQL statement used to insert the purchase order detail record and failed "
-"was"
-msgstr ""
-"Deklarata e SQL të përdorura për të futur në mënyrë të blerë rekord detaje "
-"dhe nuk ishte"
+msgid "The SQL statement used to insert the purchase order detail record and failed was"
+msgstr "Deklarata e SQL të përdorura për të futur në mënyrë të blerë rekord detaje dhe nuk ishte"
 
 #: PO_Items.php:243 PO_Items.php:386 SpecialOrder.php:475
 msgid "Print Purchase Order"
@@ -23870,46 +21843,32 @@ msgid "The purchase order could not be updated because"
 msgstr "Për blerje nuk mund të rifreskohet për shkak se"
 
 #: PO_Items.php:296
-msgid ""
-"The SQL statement used to update the purchase order header record, that "
-"failed was"
-msgstr ""
-"Deklarata e SQL të përdorura për të rinovuar qëllim blerjen rekord header, "
-"se nuk ishte"
+msgid "The SQL statement used to update the purchase order header record, that failed was"
+msgstr "Deklarata e SQL të përdorura për të rinovuar qëllim blerjen rekord header, se nuk ishte"
 
 #: PO_Items.php:305
 msgid "The purchase order detail line could not be deleted because"
 msgstr ""
 
 #: PO_Items.php:306
-msgid ""
-"The SQL statement used to delete the purchase order detail record, that "
-"failed was"
+msgid "The SQL statement used to delete the purchase order detail record, that failed was"
 msgstr ""
 
 #: PO_Items.php:375
 msgid "One of the purchase order detail records could not be updated because"
-msgstr ""
-"Një nga të dhënat qëllim blerjen detaje nuk mund të rifreskohet për shkak se"
+msgstr "Një nga të dhënat qëllim blerjen detaje nuk mund të rifreskohet për shkak se"
 
 #: PO_Items.php:376
-msgid ""
-"The SQL statement used to update the purchase order detail record that "
-"failed was"
-msgstr ""
-"Deklarata e SQL të përdorura për të rinovuar për blerjen rekord detaje që "
-"nuk ishte"
+msgid "The SQL statement used to update the purchase order detail record that failed was"
+msgstr "Deklarata e SQL të përdorura për të rinovuar për blerjen rekord detaje që nuk ishte"
 
 #: PO_Items.php:397
 msgid "Receive and Enter Purchase Invoice"
 msgstr ""
 
 #: PO_Items.php:414
-msgid ""
-"This item cannot be deleted because some of it has already been received"
-msgstr ""
-"Ky artikull nuk mund të fshihet për shkak se disa prej tyre tashmë është "
-"marrë"
+msgid "This item cannot be deleted because some of it has already been received"
+msgstr "Ky artikull nuk mund të fshihet për shkak se disa prej tyre tashmë është marrë"
 
 #: PO_Items.php:427 PO_Items.php:431 PO_Items.php:435 PO_Items.php:439
 #: SpecialOrder.php:207 SpecialOrder.php:212 SpecialOrder.php:217
@@ -23942,11 +21901,8 @@ msgid "The SQL used to retrieve the details of the account, but failed was"
 msgstr "SQL përdorur për të marrë të dhënat e llogarisë, por nuk ishte"
 
 #: PO_Items.php:457
-msgid ""
-"The validation process for the GL Code entered could not be executed because"
-msgstr ""
-"Të procesit të miratimit për Kodin GL shtuat nuk do të ekzekutohet për shkak "
-"se"
+msgid "The validation process for the GL Code entered could not be executed because"
+msgstr "Të procesit të miratimit për Kodin GL shtuat nuk do të ekzekutohet për shkak se"
 
 #: PO_Items.php:459
 msgid "The SQL used to validate the code entered was"
@@ -23962,9 +21918,7 @@ msgstr "Kodi i përgjithshëm librit"
 
 #: PO_Items.php:466
 msgid "is not a general ledger code that is defined in the chart of accounts"
-msgstr ""
-"nuk është një kod i përgjithshëm librit që është përcaktuar në skemën e "
-"llogarive"
+msgstr "nuk është një kod i përgjithshëm librit që është përcaktuar në skemën e llogarive"
 
 #: PO_Items.php:466
 msgid "Please use a code that is already defined"
@@ -23975,20 +21929,12 @@ msgid "See the Chart list from the link below"
 msgstr "Shihni listën Grafik nga lidhjen më poshtë"
 
 #: PO_Items.php:485
-msgid ""
-"An asset code was entered but it does not yet exist. Only pre-existing asset "
-"ids can be entered when ordering a fixed asset"
-msgstr ""
-"Një kod aktiv ishte futur, por kjo ende nuk ekziston. IDS Vetëm para-"
-"ekzistuese aktiv mund të futen kur urdhëron një pasuri fikse"
+msgid "An asset code was entered but it does not yet exist. Only pre-existing asset ids can be entered when ordering a fixed asset"
+msgstr "Një kod aktiv ishte futur, por kjo ende nuk ekziston. IDS Vetëm para-ekzistuese aktiv mund të futen kur urdhëron një pasuri fikse"
 
 #: PO_Items.php:499
-msgid ""
-"The description of the item being purchased is required where a non-stock "
-"item is being ordered"
-msgstr ""
-"Përshkrimin e sendit duke u blerë është e nevojshme, ku një zë jo të "
-"aksioneve është duke u urdhëruar"
+msgid "The description of the item being purchased is required where a non-stock item is being ordered"
+msgstr "Përshkrimin e sendit duke u blerë është e nevojshme, ku një zë jo të aksioneve është duke u urdhëruar"
 
 #: PO_Items.php:562 PO_Items.php:725
 msgid "is already on this order"
@@ -23996,15 +21942,11 @@ msgstr "është tashmë në këtë mënyrë"
 
 #: PO_Items.php:562 PO_Items.php:725
 msgid "The system will not allow the same item on the order more than once"
-msgstr ""
-"Sistem nuk do të lejojë të njëjtën artikull në mënyrë që më shumë se një herë"
+msgstr "Sistem nuk do të lejojë të njëjtën artikull në mënyrë që më shumë se një herë"
 
 #: PO_Items.php:562 PO_Items.php:725
-msgid ""
-"However you can change the quantity ordered of the existing line if necessary"
-msgstr ""
-"Megjithatë ju mund të ndryshojë sasia urdhëroi të linjës ekzistuese nëse "
-"është e nevojshme"
+msgid "However you can change the quantity ordered of the existing line if necessary"
+msgstr "Megjithatë ju mund të ndryshojë sasia urdhëroi të linjës ekzistuese nëse është e nevojshme"
 
 #: PO_Items.php:581 PO_Items.php:744 PurchaseByPrefSupplier.php:28
 msgid "The item details for"
@@ -24039,11 +21981,8 @@ msgid "per supplier unit"
 msgstr ""
 
 #: PO_Items.php:685 PO_Items.php:849
-msgid ""
-"does not exist in the database and therefore cannot be added to the order"
-msgstr ""
-"nuk ekziston në bazën e të dhënave dhe për këtë arsye nuk mund të shtohet në "
-"mënyrë"
+msgid "does not exist in the database and therefore cannot be added to the order"
+msgstr "nuk ekziston në bazën e të dhënave dhe për këtë arsye nuk mund të shtohet në mënyrë"
 
 #: PO_Items.php:859 SelectOrderItems.php:60
 msgid "rows have been added to the order"
@@ -24320,8 +22259,7 @@ msgstr "Zgjidh një Urdhër Blerje"
 
 #: PO_PDFPurchOrder.php:12
 msgid "Select a Purchase Order Number to Print before calling this page"
-msgstr ""
-"Zgjidh një Urdhër Blerje Numri për të shtypur para se të quajtur këtë faqe"
+msgstr "Zgjidh një Urdhër Blerje Numri për të shtypur para se të quajtur këtë faqe"
 
 #: PO_PDFPurchOrder.php:19 PO_PDFPurchOrder.php:125
 #: includes/MainMenuLinksArray.php:47
@@ -24337,12 +22275,8 @@ msgid "Print Purchase Order Number"
 msgstr "Rendit Print Blerje Numri"
 
 #: PO_PDFPurchOrder.php:77
-msgid ""
-"There was a problem retrieving the purchase order header details for Order "
-"Number"
-msgstr ""
-"Nuk ishte një problem retrieving detajet e rendit të blerë header për Order "
-"Number"
+msgid "There was a problem retrieving the purchase order header details for Order Number"
+msgstr "Nuk ishte një problem retrieving detajet e rendit të blerë header për Order Number"
 
 #: PO_PDFPurchOrder.php:115
 msgid "Print Purchase Order Error"
@@ -24371,16 +22305,11 @@ msgstr "Numri Urdhër blerjes"
 
 #: PO_PDFPurchOrder.php:149
 msgid "To re-print the order it must be modified to allow a reprint"
-msgstr ""
-"Për-shkruar ri mënyrë ai duhet të modifikohet për të lejuar një ribotim"
+msgstr "Për-shkruar ri mënyrë ai duhet të modifikohet për të lejuar një ribotim"
 
 #: PO_PDFPurchOrder.php:149
-msgid ""
-"This check is there to ensure that duplicate purchase orders are not sent to "
-"the supplier resulting in several deliveries of the same supplies"
-msgstr ""
-"Ky kontroll është atje për të siguruar që kopjuar urdhrat e blerjes nuk janë "
-"dërguar për të furnizuesit rezultuar në disa dërgesa të furnizimeve të njëjta"
+msgid "This check is there to ensure that duplicate purchase orders are not sent to the supplier resulting in several deliveries of the same supplies"
+msgstr "Ky kontroll është atje për të siguruar që kopjuar urdhrat e blerjes nuk janë dërguar për të furnizuesit rezultuar në disa dërgesa të furnizimeve të njëjta"
 
 #: PO_PDFPurchOrder.php:152
 msgid "Print This Order as a Copy"
@@ -24428,8 +22357,7 @@ msgstr "Nuk ka kontakte të përcaktuara për furnizuesit e këtij rendi"
 
 #: PO_PDFPurchOrder.php:441
 msgid "You must first set up supplier contacts before emailing an order"
-msgstr ""
-"Ju duhet së pari të ngritur kontakte furnizuesi para emailing një urdhër"
+msgstr "Ju duhet së pari të ngritur kontakte furnizuesi para emailing një urdhër"
 
 #: POReport.php:11 POReport.php:514 POReport.php:1280
 msgid "Purchase Order Report"
@@ -24622,12 +22550,8 @@ msgid "Show PO Details"
 msgstr ""
 
 #: PO_SelectOSPurchOrder.php:266 PO_SelectPurchOrder.php:178
-msgid ""
-"To search for purchase orders for a specific part use the part selection "
-"facilities below"
-msgstr ""
-"Për të kërkuar për urdhrat e blerjes për një përdorim pjesë të veçantë të "
-"objekteve zgjedhja pjesën më poshtë"
+msgid "To search for purchase orders for a specific part use the part selection facilities below"
+msgstr "Për të kërkuar për urdhrat e blerjes për një përdorim pjesë të veçantë të objekteve zgjedhja pjesën më poshtë"
 
 #: PO_SelectOSPurchOrder.php:295 PO_SelectPurchOrder.php:200
 #: SelectCompletedOrder.php:487 SelectPickingLists.php:267
@@ -24701,10 +22625,8 @@ msgstr ""
 
 #: PriceMatrix.php:40 PricesBasedOnMarkUp.php:190 Prices_Customer.php:89
 #: Prices.php:73
-msgid ""
-"The date this price is to take effect from must be entered in the format"
-msgstr ""
-"Data e këtij çmimi është që të hyjnë në fuqi nga duhet të futet në formatin"
+msgid "The date this price is to take effect from must be entered in the format"
+msgstr "Data e këtij çmimi është që të hyjnë në fuqi nga duhet të futet në formatin"
 
 #: PriceMatrix.php:44 Prices_Customer.php:94 Prices.php:79
 msgid "The date this price is be in effect to must be entered in the format"
@@ -24712,12 +22634,8 @@ msgstr "Data e ky çmim është të jetë në fuqi për të duhet të futet në
 
 #: PriceMatrix.php:47 PricesBasedOnMarkUp.php:194 Prices_Customer.php:98
 #: Prices.php:83
-msgid ""
-"The end date is expected to be after the start date, enter an end date after "
-"the start date for this price"
-msgstr ""
-"Data e fundit pritet të jetë pas datës së fillimit, të hyjë një datë e "
-"fundit pas datës së fillimit për këtë çmim"
+msgid "The end date is expected to be after the start date, enter an end date after the start date for this price"
+msgstr "Data e fundit pritet të jetë pas datës së fillimit, të hyjë një datë e fundit pas datës së fillimit për këtë çmim"
 
 #: PriceMatrix.php:69 Prices.php:109
 msgid "This price has already been entered. To change it you should edit it"
@@ -24764,15 +22682,11 @@ msgid "Price Effective To Date"
 msgstr "Çmimi efektiv Për Data"
 
 #: PriceMatrix.php:222 Prices.php:327
-msgid ""
-"Enter the date to which this price should be in effect to, or leave empty if "
-"the price should continue indefinitely"
+msgid "Enter the date to which this price should be in effect to, or leave empty if the price should continue indefinitely"
 msgstr ""
 
 #: PriceMatrix.php:231
-msgid ""
-"The price to apply to orders where the quantity exceeds the specified "
-"quantity"
+msgid "The price to apply to orders where the quantity exceeds the specified quantity"
 msgstr ""
 
 #: PriceMatrix.php:269 SpecialOrder.php:625 includes/PDFLowGPPageHeader.inc:46
@@ -24785,14 +22699,7 @@ msgid "Update Pricing"
 msgstr "Çmimi Update"
 
 #: PricesBasedOnMarkUp.php:9
-msgid ""
-"This page adds new prices or updates already existing prices for a specified "
-"sales type (price list) and currency for the stock category selected - based "
-"on a percentage mark up from cost prices or from preferred supplier cost "
-"data or from another price list. The rounding factor ensures that prices are "
-"at least this amount or a multiple of it. A rounding factor of 5 would mean "
-"that prices would be a minimum of 5 and other prices would be expressed as "
-"multiples of 5."
+msgid "This page adds new prices or updates already existing prices for a specified sales type (price list) and currency for the stock category selected - based on a percentage mark up from cost prices or from preferred supplier cost data or from another price list. The rounding factor ensures that prices are at least this amount or a multiple of it. A rounding factor of 5 would mean that prices would be a minimum of 5 and other prices would be expressed as multiples of 5."
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:21
@@ -24850,9 +22757,7 @@ msgid "Rounding Factor"
 msgstr "Arrestimi Faktori"
 
 #: PricesBasedOnMarkUp.php:149
-msgid ""
-"To round to the nearest cent enter 0.01. To round to the nearest whole "
-"dollar enter 1. To round to the nearest 5 dollars enter 5 etc"
+msgid "To round to the nearest cent enter 0.01. To round to the nearest whole dollar enter 1. To round to the nearest 5 dollars enter 5 etc"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:152
@@ -24872,77 +22777,44 @@ msgid "Update Prices"
 msgstr "Çmimet Update"
 
 #: PricesBasedOnMarkUp.php:168
-msgid ""
-"Are you sure you wish to update or add all the prices according to the "
-"criteria selected?"
-msgstr ""
-"A jeni i sigurt se doni të rinovuar ose shtoni të gjitha çmimet në bazë të "
-"kritereve të zgjedhura?"
+msgid "Are you sure you wish to update or add all the prices according to the criteria selected?"
+msgstr "A jeni i sigurt se doni të rinovuar ose shtoni të gjitha çmimet në bazë të kritereve të zgjedhura?"
 
 #: PricesBasedOnMarkUp.php:176
 msgid "No price list is selected to update. No updates will take place"
-msgstr ""
-"Nuk ka lista e çmimeve është zgjedhur për të rinovuar. Ka më të reja do të "
-"zhvillohet"
+msgstr "Nuk ka lista e çmimeve është zgjedhur për të rinovuar. Ka më të reja do të zhvillohet"
 
 #: PricesBasedOnMarkUp.php:180
-msgid ""
-"No price list currency is selected to update. No updates will take place"
-msgstr ""
-"Nuk ka listën e çmimeve të monedhës është zgjedhur për të rinovuar. Ka më të "
-"reja do të zhvillohet"
+msgid "No price list currency is selected to update. No updates will take place"
+msgstr "Nuk ka listën e çmimeve të monedhës është zgjedhur për të rinovuar. Ka më të reja do të zhvillohet"
 
 #: PricesBasedOnMarkUp.php:186
-msgid ""
-"The date the new price is to be in effect to must be entered in the format"
-msgstr ""
-"Data e çmimi i ri është të jetë në fuqi për të duhet të futet në formatin"
+msgid "The date the new price is to be in effect to must be entered in the format"
+msgstr "Data e çmimi i ri është të jetë në fuqi për të duhet të futet në formatin"
 
 #: PricesBasedOnMarkUp.php:198
 msgid "The date this new price is to start from is expected to be after today"
 msgstr "Data e këtij çmimi i ri është që të fillojë nga pritet të jetë pas sot"
 
 #: PricesBasedOnMarkUp.php:201
-msgid ""
-"The stock category from must be before the stock category to - there would "
-"be not items in the range to update"
-msgstr ""
-"Kategoria e aksioneve nga duhet të jetë e para në kategorinë e aksioneve për "
-"të - nuk nuk do të jetë artikuj në varg për të rinovuar"
+msgid "The stock category from must be before the stock category to - there would be not items in the range to update"
+msgstr "Kategoria e aksioneve nga duhet të jetë e para në kategorinë e aksioneve për të - nuk nuk do të jetë artikuj në varg për të rinovuar"
 
 #: PricesBasedOnMarkUp.php:205
 msgid "Base price list selected"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:206
-msgid ""
-"When you are updating prices based on another price list - the other price "
-"list must also be selected. No updates will take place until the other price "
-"list is selected"
-msgstr ""
-"Kur ju jeni të informuar çmimet në bazë të një tjetër listë të çmimeve - "
-"listën e çmimeve të tjera duhet të jenë të zgjedhur. Ka më të reja do të "
-"zhvillohet deri në listën e çmimeve të tjera është zgjedhur"
+msgid "When you are updating prices based on another price list - the other price list must also be selected. No updates will take place until the other price list is selected"
+msgstr "Kur ju jeni të informuar çmimet në bazë të një tjetër listë të çmimeve - listën e çmimeve të tjera duhet të jenë të zgjedhur. Ka më të reja do të zhvillohet deri në listën e çmimeve të tjera është zgjedhur"
 
 #: PricesBasedOnMarkUp.php:210
-msgid ""
-"When you are updating prices based on another price list - the other price "
-"list cannot be the same as the price list being used for the calculation. No "
-"updates will take place until the other price list selected is different "
-"from the price list to be updated"
-msgstr ""
-"Kur ju jeni të informuar çmimet në bazë të një tjetër listë të çmimeve - "
-"listën e çmimeve të tjera nuk mund të jetë i njëjtë me listën e çmimeve duke "
-"u përdorur për llogaritjen. Ka më të reja do të zhvillohet deri në listën e "
-"çmimeve të tjera të zgjedhura është e ndryshme nga lista e çmimeve për të "
-"përditësuar"
+msgid "When you are updating prices based on another price list - the other price list cannot be the same as the price list being used for the calculation. No updates will take place until the other price list selected is different from the price list to be updated"
+msgstr "Kur ju jeni të informuar çmimet në bazë të një tjetër listë të çmimeve - listën e çmimeve të tjera nuk mund të jetë i njëjtë me listën e çmimeve duke u përdorur për llogaritjen. Ka më të reja do të zhvillohet deri në listën e çmimeve të tjera të zgjedhura është e ndryshme nga lista e çmimeve për të përditësuar"
 
 #: PricesBasedOnMarkUp.php:215
-msgid ""
-"For a log of all the prices changed this page should be printed with CTRL+P"
-msgstr ""
-"Për një regjistër të të gjitha çmimeve të ndryshuar këtë faqe duhet të jenë "
-"të shtypura me Ctrl + P"
+msgid "For a log of all the prices changed this page should be printed with CTRL+P"
+msgstr "Për një regjistër të të gjitha çmimeve të ndryshuar këtë faqe duhet të jenë të shtypura me Ctrl + P"
 
 #: PricesBasedOnMarkUp.php:216
 msgid "So we are using a price list/sales type of"
@@ -24966,21 +22838,15 @@ msgstr "kundër"
 
 #: PricesBasedOnMarkUp.php:231
 msgid "The price list/sales type to be updated must be selected first"
-msgstr ""
-"Lista e çmimeve / shitjet e tipit për të përditësuar duhet të zgjidhen së "
-"pari"
+msgstr "Lista e çmimeve / shitjet e tipit për të përditësuar duhet të zgjidhen së pari"
 
 #: PricesBasedOnMarkUp.php:236
 msgid "The currency of prices to be updated must be selected first"
 msgstr "Monedhën e çmimeve të përditësuar duhet të zgjidhen së pari"
 
 #: PricesBasedOnMarkUp.php:268
-msgid ""
-"Could not get the supplier purchasing information for a preferred supplier "
-"for the item"
-msgstr ""
-"Nuk mund të marrë informacionin e furnizuesit për blerjen e një furnizues i "
-"preferuar për artikull"
+msgid "Could not get the supplier purchasing information for a preferred supplier for the item"
+msgstr "Nuk mund të marrë informacionin e furnizuesit për blerjen e një furnizues i preferuar për artikull"
 
 #: PricesBasedOnMarkUp.php:271
 msgid "There is no preferred supplier data for the item"
@@ -24993,9 +22859,7 @@ msgstr "çmimet nuk do të rifreskohet për këtë artikull"
 
 #: PricesBasedOnMarkUp.php:274
 msgid "There is more than a single preferred supplier data for the item"
-msgstr ""
-"Nuk është më shumë se një të dhënave të vetëm furnizues i preferuar për "
-"artikull"
+msgstr "Nuk është më shumë se një të dhënave të vetëm furnizues i preferuar për artikull"
 
 #: PricesBasedOnMarkUp.php:290
 msgid "Could not get the base price for the item"
@@ -25007,18 +22871,11 @@ msgstr "nga lista e çmimeve"
 
 #: PricesBasedOnMarkUp.php:293
 msgid "There is no default price defined in the base price list for the item"
-msgstr ""
-"Nuk ka asnjë çmim default përcaktuar në listën e çmimeve bazë për artikull"
+msgstr "Nuk ka asnjë çmim default përcaktuar në listën e çmimeve bazë për artikull"
 
 #: PricesBasedOnMarkUp.php:302
-msgid ""
-"The cost for this item is not set up or is set up as less than or equal to "
-"zero - no price changes will be made based on zero cost items. The item "
-"concerned is:"
-msgstr ""
-"Kostoja për këtë artikull nuk është ngritur apo është krijuar si më e vogël "
-"ose e barabartë me zero - asnjë ndryshim të çmimeve do të bëhen në bazë të "
-"kostos zero artikujve. Pika në fjalë është:"
+msgid "The cost for this item is not set up or is set up as less than or equal to zero - no price changes will be made based on zero cost items. The item concerned is:"
+msgstr "Kostoja për këtë artikull nuk është ngritur apo është krijuar si më e vogël ose e barabartë me zero - asnjë ndryshim të çmimeve do të bëhen në bazë të kostos zero artikujve. Pika në fjalë është:"
 
 #: PricesBasedOnMarkUp.php:339
 msgid "Error updating prices for"
@@ -25078,11 +22935,7 @@ msgid "List Price"
 msgstr "Lista e Çmimeve"
 
 #: PricesByCost.php:222
-msgid ""
-"If the prices above do not have a commencement date as today, this will "
-"create new prices with commencement date of today at the entered figures and "
-"update the existing prices with historical start dates to have an end date "
-"of yesterday. Are You Sure?"
+msgid "If the prices above do not have a commencement date as today, this will create new prices with commencement date of today at the entered figures and update the existing prices with historical start dates to have an end date of yesterday. Are You Sure?"
 msgstr ""
 
 #: PricesByCost.php:230
@@ -25115,20 +22968,15 @@ msgstr "Çmimet e posaçme për"
 
 #: Prices_Customer.php:26
 msgid "A customer must be selected from the customer selection screen"
-msgstr ""
-"Një konsumator duhet të jenë të zgjedhur nga menuja e zgjedhësit të "
-"konsumatorit"
+msgstr "Një konsumator duhet të jenë të zgjedhur nga menuja e zgjedhësit të konsumatorit"
 
 #: Prices_Customer.php:27
 msgid "then an item must be selected before this page is called"
 msgstr "atëherë një objekt duhet të zgjidhen para se kjo faqe është quajtur"
 
 #: Prices_Customer.php:28 Prices.php:47 RelatedItemsUpdate.php:47
-msgid ""
-"The product selection page should call this page with a valid product code"
-msgstr ""
-"Zgjedhjen e produktit faqe duhet të quajmë këtë faqe me një kod produkt "
-"vlefshme"
+msgid "The product selection page should call this page with a valid product code"
+msgstr "Zgjedhjen e produktit faqe duhet të quajmë këtë faqe me një kod produkt vlefshme"
 
 #: Prices_Customer.php:35 SelectCustomer.php:221
 msgid "Special Customer Prices"
@@ -25148,28 +22996,19 @@ msgstr "Pjesë të zgjedhura është një kit grup artikull"
 
 #: Prices_Customer.php:53 Prices.php:55
 msgid "these items explode into their components when selected on an order"
-msgstr ""
-"këto objekte të shpërthejë në përbërësit e tyre kur të zgjedhur në një mënyrë"
+msgstr "këto objekte të shpërthejë në përbërësit e tyre kur të zgjedhur në një mënyrë"
 
 #: Prices_Customer.php:53 Prices.php:55
-msgid ""
-"prices must be set up for the components and no price can be set for the "
-"whole kit"
-msgstr ""
-"Çmimet duhet të jetë ngritur për komponentët dhe asnjë çmim mund të vendosen "
-"për të gjithë kit"
+msgid "prices must be set up for the components and no price can be set for the whole kit"
+msgstr "Çmimet duhet të jetë ngritur për komponentët dhe asnjë çmim mund të vendosen për të gjithë kit"
 
 #: Prices_Customer.php:83
 msgid "The branch code entered is not currently defined"
 msgstr "Kodi i degës hyri nuk është përcaktuar aktualisht"
 
 #: Prices_Customer.php:102 Prices.php:87
-msgid ""
-"The end date is expected to be after today. There is no point entering a new "
-"price where the effective date is before today!"
-msgstr ""
-"Data e fundit pritet të jetë pas sot. Nuk ka asnjë pikë hyn në një çmim të "
-"ri, ku e hyrjes në fuqi është e para sot!"
+msgid "The end date is expected to be after today. There is no point entering a new price where the effective date is before today!"
+msgstr "Data e fundit pritet të jetë pas sot. Nuk ka asnjë pikë hyn në një çmim të ri, ku e hyrjes në fuqi është e para sot!"
 
 #: Prices_Customer.php:127 Prices_Customer.php:154
 msgid "Price Updated"
@@ -25272,8 +23111,7 @@ msgid "Amend Price"
 msgstr "Ndryshimin e çmimeve"
 
 #: PrintCheque.php:12
-msgid ""
-"Something was wrong without an identifier, please ask administrator for help"
+msgid "Something was wrong without an identifier, please ask administrator for help"
 msgstr ""
 
 #: PrintCheque.php:17 PrintCheque.php:18
@@ -25482,12 +23320,8 @@ msgid "Packing slip for order"
 msgstr "shqip Paketimi për qëllim"
 
 #: PrintCustOrder.php:250
-msgid ""
-"There were no outstanding items on the order to deliver. A dispatch note "
-"cannot be printed"
-msgstr ""
-"Nuk ka pasur artikuj të shquar në mënyrë që të japë. Një shënim dërgimit nuk "
-"mund të jenë të shtypura"
+msgid "There were no outstanding items on the order to deliver. A dispatch note cannot be printed"
+msgstr "Nuk ka pasur artikuj të shquar në mënyrë që të japë. Një shënim dërgimit nuk mund të jenë të shtypura"
 
 #: PrintCustStatements.php:9
 msgid "Print Customer Statements"
@@ -25502,12 +23336,8 @@ msgid "The SQL used to settle outstanding transactions was"
 msgstr "SQL të përdorura për të zgjidhur transaksionet e shquar ishte"
 
 #: PrintCustStatements.php:57
-msgid ""
-"There was a problem retrieving the customer information for the statements "
-"from the database"
-msgstr ""
-"Nuk ishte një problem retrieving informatat e konsumatorëve për deklaratat "
-"nga baza e të dhënave"
+msgid "There was a problem retrieving the customer information for the statements from the database"
+msgstr "Nuk ishte një problem retrieving informatat e konsumatorëve për deklaratat nga baza e të dhënave"
 
 #: PrintCustStatements.php:81 PrintCustStatements.php:511
 #: includes/MainMenuLinksArray.php:22
@@ -25642,31 +23472,18 @@ msgstr "Error Transaction Report Print"
 
 #: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
 #: PrintCustTransPortrait.php:752
-msgid ""
-"There was a problem retrieving the invoice or credit note details for note "
-"number"
-msgstr ""
-"Nuk ishte një problem retrieving të dhënat e faturës ose kredi shënim për "
-"shënim numrin e"
+msgid "There was a problem retrieving the invoice or credit note details for note number"
+msgstr "Nuk ishte një problem retrieving të dhënat e faturës ose kredi shënim për shënim numrin e"
 
 #: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
 #: PrintCustTransPortrait.php:752
-msgid ""
-"To print an invoice, the sales order record, the customer transaction record "
-"and the branch record for the customer must not have been purged"
-msgstr ""
-"Për të shkruar një faturë, rekord shitjet e rendit, e transaksionit të "
-"konsumatorëve rekord dhe rekord degës për të konsumatorëve nuk duhet të ketë "
-"qenë purged"
+msgid "To print an invoice, the sales order record, the customer transaction record and the branch record for the customer must not have been purged"
+msgstr "Për të shkruar një faturë, rekord shitjet e rendit, e transaksionit të konsumatorëve rekord dhe rekord degës për të konsumatorëve nuk duhet të ketë qenë purged"
 
 #: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
 #: PrintCustTransPortrait.php:752
-msgid ""
-"To print a credit note only requires the customer, transaction, salesman and "
-"branch records be available"
-msgstr ""
-"Për të shkruar një notë krediti vetëm kërkon, konsumatori transaksion "
-"shitës, dhe të dhënat e degë të jenë në dispozicion"
+msgid "To print a credit note only requires the customer, transaction, salesman and branch records be available"
+msgstr "Për të shkruar një notë krediti vetëm kërkon, konsumatori transaksion shitës, dhe të dhënat e degë të jenë në dispozicion"
 
 #: PrintCustTrans.php:230 PrintCustTrans.php:307 PrintCustTrans.php:771
 #: PrintCustTrans.php:981 PrintCustTransPortrait.php:232
@@ -25683,19 +23500,13 @@ msgstr "Faturat Zgjidhni / Shënime Credit To Print"
 
 #: PrintCustTrans.php:241 PrintCustTrans.php:782 PrintCustTransPortrait.php:243
 #: PrintCustTransPortrait.php:765
-msgid ""
-"Your account is set up to see only a specific salespersons orders. You are "
-"not authorised to view transaction for this order"
+msgid "Your account is set up to see only a specific salespersons orders. You are not authorised to view transaction for this order"
 msgstr ""
 
 #: PrintCustTrans.php:248 PrintCustTrans.php:787 PrintCustTransPortrait.php:250
 #: PrintCustTransPortrait.php:770 SelectOrderItems.php:179
-msgid ""
-"This transaction is addressed to another customer and cannot be displayed "
-"for privacy reasons"
-msgstr ""
-"Ky transaksion është drejtuar një klienti tjetër dhe nuk mund të shfaqet për "
-"arsye privacy"
+msgid "This transaction is addressed to another customer and cannot be displayed for privacy reasons"
+msgstr "Ky transaksion është drejtuar një klienti tjetër dhe nuk mund të shfaqet për arsye privacy"
 
 #: PrintCustTrans.php:248 PrintCustTrans.php:787 PrintCustTransPortrait.php:250
 #: PrintCustTransPortrait.php:770 SelectOrderItems.php:179
@@ -25704,12 +23515,8 @@ msgstr "Ju lutem zgjidhni vetëm transaksione të rëndësishme për kompaninë
 
 #: PrintCustTrans.php:305 PrintCustTrans.php:979 PrintCustTransPortrait.php:304
 #: PrintCustTransPortrait.php:963
-msgid ""
-"There was a problem retrieving the invoice or credit note stock movement "
-"details for invoice number"
-msgstr ""
-"Nuk ishte një problem retrieving faturës ose kredi të aksioneve të dhënat "
-"shënim lëvizjes për numrin e faturës"
+msgid "There was a problem retrieving the invoice or credit note stock movement details for invoice number"
+msgstr "Nuk ishte një problem retrieving faturës ose kredi të aksioneve të dhënat shënim lëvizjes për numrin e faturës"
 
 #: PrintCustTrans.php:488 PrintCustTrans.php:1174
 #: PrintCustTransPortrait.php:478 PrintCustTransPortrait.php:1157
@@ -25778,40 +23585,24 @@ msgid "If only a single invoice is required"
 msgstr "Në qoftë se vetëm një faturë të vetme është e nevojshme"
 
 #: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
-msgid ""
-"enter the invoice number to print in the Start transaction number to print "
-"field and leave the End transaction number to print field blank"
-msgstr ""
-"formoni numrin e faturës për të shtypur në numrin e transaksionit për të "
-"shtypur Start fushë dhe të lënë numrin e transaksionit fund për të shtypur "
-"fushë bosh"
+msgid "enter the invoice number to print in the Start transaction number to print field and leave the End transaction number to print field blank"
+msgstr "formoni numrin e faturës për të shtypur në numrin e transaksionit për të shtypur Start fushë dhe të lënë numrin e transaksionit fund për të shtypur fushë bosh"
 
 #: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
-msgid ""
-"Only use the end invoice to print field if you wish to print a sequential "
-"range of invoices"
-msgstr ""
-"Përdorin vetëm faturën në fund për të shtypur fushë në qoftë se ju dëshironi "
-"të shkruar një varg vijues të faturave"
+msgid "Only use the end invoice to print field if you wish to print a sequential range of invoices"
+msgstr "Përdorin vetëm faturën në fund për të shtypur fushë në qoftë se ju dëshironi të shkruar një varg vijues të faturave"
 
 #: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
 msgid "The last credit note created was number"
 msgstr "Shënim i fundit kredi krijuar ishte numri"
 
 #: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
-msgid ""
-"A sequential range can be printed using the same method as for invoices above"
-msgstr ""
-"Një gamë e vijues mund të jenë të shkruara duke përdorur të njëjtën metodë "
-"si për faturat e mësipërme"
+msgid "A sequential range can be printed using the same method as for invoices above"
+msgstr "Një gamë e vijues mund të jenë të shkruara duke përdorur të njëjtën metodë si për faturat e mësipërme"
 
 #: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
-msgid ""
-"A single credit note can be printed by only entering a start transaction "
-"number"
-msgstr ""
-"Një notë të vetme e kreditit mund të jenë të shtypura nga hyrja vetëm një "
-"numër i transaksionit fillim"
+msgid "A single credit note can be printed by only entering a start transaction number"
+msgstr "Një notë të vetme e kreditit mund të jenë të shtypura nga hyrja vetëm një numër i transaksionit fillim"
 
 #: PrintCustTrans.php:801 PrintCustTrans.php:1054 PrintCustTrans.php:1109
 #: PrintCustTransPortrait.php:785 PrintCustTransPortrait.php:1037
@@ -26028,9 +23819,7 @@ msgid "The update of the Product Specification failed because"
 msgstr ""
 
 #: ProductSpecs.php:341
-msgid ""
-"Cannot delete this Product Specification because there are test results tied "
-"to it"
+msgid "Cannot delete this Product Specification because there are test results tied to it"
 msgstr ""
 
 #: ProductSpecs.php:345
@@ -26109,15 +23898,11 @@ msgid "Preferred Supplier Purchasing"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:108
-msgid ""
-"An item where a quantity was entered could not be retrieved from the "
-"database. The order cannot proceed. The item code was:"
+msgid "An item where a quantity was entered could not be retrieved from the database. The order cannot proceed. The item code was:"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:148
-msgid ""
-"Your default inventory location is set to a non-existant inventory location. "
-"This purchase order cannot proceed"
+msgid "Your default inventory location is set to a non-existant inventory location. This purchase order cannot proceed"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:294
@@ -26153,8 +23938,7 @@ msgid "Supplier Ordering"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:400
-msgid ""
-"The supplier inventory quantities could not be retrieved by the SQL because"
+msgid "The supplier inventory quantities could not be retrieved by the SQL because"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:417
@@ -26196,9 +23980,7 @@ msgid "Create Purchase Order"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:568
-msgid ""
-"Clicking this button will create a purchase order for all the quantities in "
-"the grid above for immediate delivery. Are you sure?"
+msgid "Clicking this button will create a purchase order for all the quantities in the grid above for immediate delivery. Are you sure?"
 msgstr ""
 
 #: PurchasesReport.php:15 includes/MainMenuLinksArray.php:47
@@ -26240,9 +24022,7 @@ msgid "GL Overall Total"
 msgstr ""
 
 #: PurchasesReport.php:66
-msgid ""
-"Original amounts in the supplier's currency. GL amounts in the functional "
-"currency."
+msgid "Original amounts in the supplier's currency. GL amounts in the functional currency."
 msgstr ""
 
 #: PurchasesReport.php:76 SuppWhereAlloc.php:32 SuppWhereAlloc.php:37
@@ -26260,8 +24040,7 @@ msgid "Supplier's Currency"
 msgstr ""
 
 #: PurchasesReport.php:227
-msgid ""
-"Shows a report of purchases from suppliers for the range of selected dates."
+msgid "Shows a report of purchases from suppliers for the range of selected dates."
 msgstr ""
 
 #: PurchasesReport.php:270 SalesReport.php:270
@@ -26281,12 +24060,8 @@ msgid "Deleted the supplier discount record"
 msgstr ""
 
 #: PurchData.php:66
-msgid ""
-"The price entered was not numeric and a number is expected. No changes have "
-"been made to the database"
-msgstr ""
-"Çmimi i hyri nuk ishte numerike dhe një numër pritet. Nuk ka pasur ndryshime "
-"janë bërë në bazën e të dhënave"
+msgid "The price entered was not numeric and a number is expected. No changes have been made to the database"
+msgstr "Çmimi i hyri nuk ishte numerike dhe një numër pritet. Nuk ka pasur ndryshime janë bërë në bazën e të dhënave"
 
 #: PurchData.php:68
 msgid "The price entered is zero"
@@ -26297,44 +24072,28 @@ msgid "Is this intentional?"
 msgstr "A është kjo e qëllimshme?"
 
 #: PurchData.php:73
-msgid ""
-"The lead time entered was not numeric a number of days is expected no "
-"changes have been made to the database"
-msgstr ""
-"kohë të çojë hyri nuk ishte numerike një numër i ditëve pritet nuk ka "
-"ndryshime janë bërë në bazën e të dhënave"
+msgid "The lead time entered was not numeric a number of days is expected no changes have been made to the database"
+msgstr "kohë të çojë hyri nuk ishte numerike një numër i ditëve pritet nuk ka ndryshime janë bërë në bazën e të dhënave"
 
 #: PurchData.php:78
-msgid ""
-"The minimum order quantity was not numeric and a number is expected no "
-"changes have been made to the database"
-msgstr ""
-"Sasia minimale që nuk ishte numerike dhe një numër pritet nuk ka ndryshime "
-"janë bërë në bazën e të dhënave"
+msgid "The minimum order quantity was not numeric and a number is expected no changes have been made to the database"
+msgstr "Sasia minimale që nuk ishte numerike dhe një numër pritet nuk ka ndryshime janë bërë në bazën e të dhënave"
 
 #: PurchData.php:83
 msgid "The supplier sells an item by the tonne and we hold stock by the kg"
-msgstr ""
-"Furnizuesi i shet një artikull me ton dhe ne i mbajmë të aksioneve nga kg"
+msgstr "Furnizuesi i shet një artikull me ton dhe ne i mbajmë të aksioneve nga kg"
 
 #: PurchData.php:83
 msgid "The suppliers price must be divided by 1000 to get to our cost per kg"
-msgstr ""
-"Çmimi i furnizuesit duhet të ndahet nga 1000 për të marrë në kurriz tonë për "
-"kg"
+msgstr "Çmimi i furnizuesit duhet të ndahet nga 1000 për të marrë në kurriz tonë për kg"
 
 #: PurchData.php:88
-msgid ""
-"The date this purchase price is to take effect from must be entered in the "
-"format"
+msgid "The date this purchase price is to take effect from must be entered in the format"
 msgstr ""
 
 #: PurchData.php:112
-msgid ""
-"The supplier purchasing details could not be added to the database because"
-msgstr ""
-"Detajet e blerjes furnizuesi nuk mund të shtohet në bazën e të dhënave për "
-"shkak se"
+msgid "The supplier purchasing details could not be added to the database because"
+msgstr "Detajet e blerjes furnizuesi nuk mund të shtohet në bazën e të dhënave për shkak se"
 
 #: PurchData.php:115
 msgid "This supplier purchasing data has been added to the database"
@@ -26353,52 +24112,35 @@ msgid "The supplier purchasing discount details could not be updated because"
 msgstr ""
 
 #: PurchData.php:140
-msgid ""
-"Supplier discount narrative cannot be empty. No changes will be made to this "
-"record"
+msgid "Supplier discount narrative cannot be empty. No changes will be made to this record"
 msgstr ""
 
 #: PurchData.php:143
-msgid ""
-"Supplier discount percent must be greater than zero but less than 100 "
-"percent. No changes will be made to this record"
+msgid "Supplier discount percent must be greater than zero but less than 100 percent. No changes will be made to this record"
 msgstr ""
 
 #: PurchData.php:146
-msgid ""
-"Both the supplier discount percent and discount amount are non-zero. Only "
-"one or the other can be used. No changes will be made to this record"
+msgid "Both the supplier discount percent and discount amount are non-zero. Only one or the other can be used. No changes will be made to this record"
 msgstr ""
 
 #: PurchData.php:149
-msgid ""
-"The effective to date is prior to the effective from date. No changes will "
-"be made to this record"
+msgid "The effective to date is prior to the effective from date. No changes will be made to this record"
 msgstr ""
 
 #: PurchData.php:167
-msgid ""
-"Supplier discount percent must be greater than zero but less than 100 "
-"percent. This discount record cannot be added."
+msgid "Supplier discount percent must be greater than zero but less than 100 percent. This discount record cannot be added."
 msgstr ""
 
 #: PurchData.php:169
-msgid ""
-"Both the supplier discount percent and discount amount are non-zero. Only "
-"one or the other can be used. This discount record cannot be added."
+msgid "Both the supplier discount percent and discount amount are non-zero. Only one or the other can be used. This discount record cannot be added."
 msgstr ""
 
 #: PurchData.php:171
-msgid ""
-"The effective to date is prior to the effective from date. This discount "
-"record cannot be added."
+msgid "The effective to date is prior to the effective from date. This discount record cannot be added."
 msgstr ""
 
 #: PurchData.php:173
-msgid ""
-"Some supplier discount narrative was entered but both the discount amount "
-"and the discount percent are zero. One of these must be none zero to create "
-"a valid supplier discount record. The supplier discount record was not added."
+msgid "Some supplier discount narrative was entered but both the discount amount and the discount percent are zero. One of these must be none zero to create a valid supplier discount record. The supplier discount record was not added."
 msgstr ""
 
 #: PurchData.php:190
@@ -26422,11 +24164,8 @@ msgid "This purchasing data record has been successfully deleted"
 msgstr "Këto të dhëna blerjen e rekord është fshirë me sukses"
 
 #: PurchData.php:261 StockClone.php:414
-msgid ""
-"The supplier purchasing details for the selected part could not be retrieved "
-"because"
-msgstr ""
-"Furnizuesi blerjen detajet për pjesën e zgjedhur nuk mund të shikohet, sepse"
+msgid "The supplier purchasing details for the selected part could not be retrieved because"
+msgstr "Furnizuesi blerjen detajet për pjesën e zgjedhur nuk mund të shikohet, sepse"
 
 #: PurchData.php:264 StockClone.php:476
 msgid "There is no purchasing data set up for the part selected"
@@ -26463,12 +24202,8 @@ msgid "preferred suppliers set up for"
 msgstr "furnizuesit e preferuar ngritur për"
 
 #: PurchData.php:335
-msgid ""
-"you should edit the supplier purchasing data to make only one supplier the "
-"preferred supplier"
-msgstr ""
-"ju duhet të modifikoni furnizuesi blerjen e të dhënave për të bërë vetëm një "
-"furnizues furnizuesit e preferuar"
+msgid "you should edit the supplier purchasing data to make only one supplier the preferred supplier"
+msgstr "ju duhet të modifikoni furnizuesi blerjen e të dhënave për të bërë vetëm një furnizues furnizuesit e preferuar"
 
 #: PurchData.php:337
 msgid "There are NO preferred suppliers set up for"
@@ -26479,10 +24214,8 @@ msgid "you should make one supplier only the preferred supplier"
 msgstr "ju duhet të bëjë një furnizues i vetëm furnizuesit e preferuar"
 
 #: PurchData.php:353 SupplierPriceList.php:382
-msgid ""
-"The supplier details for the selected supplier could not be retrieved because"
-msgstr ""
-"Detajet e furnizues për furnizuesit e përzgjedhur nuk mund të shikohet, sepse"
+msgid "The supplier details for the selected supplier could not be retrieved because"
+msgstr "Detajet e furnizues për furnizuesit e përzgjedhur nuk mund të shikohet, sepse"
 
 #: PurchData.php:362 SupplierPriceList.php:390
 msgid "The supplier code"
@@ -26493,12 +24226,8 @@ msgid "is not an existing supplier in the database"
 msgstr "nuk është një furnizues ekzistuese në bazën e të dhënave"
 
 #: PurchData.php:362 SupplierPriceList.php:390
-msgid ""
-"You must enter an alternative supplier code or select a supplier using the "
-"search facility below"
-msgstr ""
-"Ju duhet të shkruani një kod alternativ furnizues ose zgjidhni një furnizues "
-"të përdorur të objektit për kërkime që shihni"
+msgid "You must enter an alternative supplier code or select a supplier using the search facility below"
+msgstr "Ju duhet të shkruani një kod alternativ furnizues ose zgjidhni një furnizues të përdorur të objektit për kërkime që shihni"
 
 #: PurchData.php:375 SellThroughSupport.php:192 SupplierPriceList.php:408
 msgid "Text in the Supplier"
@@ -26513,16 +24242,11 @@ msgid "Find Suppliers Now"
 msgstr "Gjej Furnizuesit Tani"
 
 #: PurchData.php:400 SellThroughSupport.php:119
-msgid ""
-"Supplier Name keywords have been used in preference to the Supplier Code "
-"extract entered"
-msgstr ""
-"Emri i fjalë kyçe Furnizuesi janë përdorur në preferencë për Kodin "
-"Furnizuesi ekstrakt hyri"
+msgid "Supplier Name keywords have been used in preference to the Supplier Code extract entered"
+msgstr "Emri i fjalë kyçe Furnizuesi janë përdorur në preferencë për Kodin Furnizuesi ekstrakt hyri"
 
 #: PurchData.php:430 SellThroughSupport.php:149 SupplierPriceList.php:446
-msgid ""
-"The suppliers matching the criteria entered could not be retrieved because"
+msgid "The suppliers matching the criteria entered could not be retrieved because"
 msgstr "Furnizuesve të ngjashëm me kriteret e hyrë nuk mund të shikohet, sepse"
 
 #: PurchData.php:431 SellThroughSupport.php:150 SupplierPriceList.php:447
@@ -26542,12 +24266,8 @@ msgid "Entry of purchasing information is therefore inappropriate"
 msgstr "Hyrja e blerjes së informacionit për këtë arsye është e papërshtatshme"
 
 #: PurchData.php:530
-msgid ""
-"The supplier purchasing details for the selected supplier and item could not "
-"be retrieved because"
-msgstr ""
-"Furnizuesi blerjen detaje për furnizuesit e përzgjedhur dhe pika nuk mund të "
-"shikohet, sepse"
+msgid "The supplier purchasing details for the selected supplier and item could not be retrieved because"
+msgstr "Furnizuesi blerjen detaje për furnizuesit e përzgjedhur dhe pika nuk mund të shikohet, sepse"
 
 #: PurchData.php:607
 msgid "in Supplier Currency"
@@ -26663,8 +24383,7 @@ msgstr ""
 
 #: QATests.php:248
 msgid ""
-"Can be used to group certain Tests on the Product Specification or "
-"Certificate of\n"
+"Can be used to group certain Tests on the Product Specification or Certificate of\n"
 "Analysis or left blank"
 msgstr ""
 
@@ -26698,27 +24417,16 @@ msgid "Recurring Orders"
 msgstr "Urdhërat Recurring"
 
 #: RecurringSalesOrders.php:166
-msgid ""
-"A new recurring order can only be created if an order template has already "
-"been created from the normal order entry screen"
-msgstr ""
-"Një mënyrë e re e përsëritur mund të krijohet vetëm nëse një template urdhër "
-"tashmë është krijuar nga ekrani hyrje normale për"
+msgid "A new recurring order can only be created if an order template has already been created from the normal order entry screen"
+msgstr "Një mënyrë e re e përsëritur mund të krijohet vetëm nëse një template urdhër tashmë është krijuar nga ekrani hyrje normale për"
 
 #: RecurringSalesOrders.php:166
-msgid ""
-"To enter an order template select sales order entry from the orders tab of "
-"the main menu"
-msgstr ""
-"Për të hyrë në një template urdhër zgjidhni shitjes hyrje urdhër nga tab "
-"urdhërat e menu kryesore të"
+msgid "To enter an order template select sales order entry from the orders tab of the main menu"
+msgstr "Për të hyrë në një template urdhër zgjidhni shitjes hyrje urdhër nga tab urdhërat e menu kryesore të"
 
 #: RecurringSalesOrders.php:174
-msgid ""
-"Could not delete recurring sales order lines for the recurring order template"
-msgstr ""
-"Nuk mund të fshini shitjes përsëritura linjat mënyrë që template mënyrë të "
-"përsëritur"
+msgid "Could not delete recurring sales order lines for the recurring order template"
+msgstr "Nuk mund të fshini shitjes përsëritura linjat mënyrë që template mënyrë të përsëritur"
 
 #: RecurringSalesOrders.php:178
 msgid "Could not delete the recurring sales order template number"
@@ -26733,24 +24441,16 @@ msgid "Select A Recurring Sales Order Template"
 msgstr "Zgjidh nje Recurring Template Sales Order"
 
 #: RecurringSalesOrders.php:195
-msgid ""
-"The last recurrence or start date of this recurring order must be a valid "
-"date in the format"
-msgstr ""
-"Përsëritje e fundit apo të fillojë data e këtij urdhri të përsëritura duhet "
-"të jetë një datë të vlefshme në formatin e"
+msgid "The last recurrence or start date of this recurring order must be a valid date in the format"
+msgstr "Përsëritje e fundit apo të fillojë data e këtij urdhri të përsëritura duhet të jetë një datë të vlefshme në formatin e"
 
 #: RecurringSalesOrders.php:199
 msgid "The end date of this recurring order must be a valid date in the format"
-msgstr ""
-"Data e fundit e këtij urdhri të përsëritura duhet të jetë një datë të "
-"vlefshme në formatin e"
+msgstr "Data e fundit e këtij urdhri të përsëritura duhet të jetë një datë të vlefshme në formatin e"
 
 #: RecurringSalesOrders.php:203
 msgid "The end date of this recurring order must be after the start date"
-msgstr ""
-"Data e fundit e këtij urdhri të përsëritura duhet të jenë pas datës së "
-"fillimit"
+msgstr "Data e fundit e këtij urdhri të përsëritura duhet të jenë pas datës së fillimit"
 
 #: RecurringSalesOrders.php:265
 msgid "The recurring order cannot be added because"
@@ -26847,28 +24547,19 @@ msgstr "Rendit Delete Recurring"
 
 #: RecurringSalesOrders.php:505
 msgid "Are you sure you wish to delete this recurring order template?"
-msgstr ""
-"A jeni i sigurt se doni te fshini kete template e përsëritur me qëllim?"
+msgstr "A jeni i sigurt se doni te fshini kete template e përsëritur me qëllim?"
 
 #: RecurringSalesOrdersProcess.php:22
 msgid "Recurring Orders Process"
 msgstr "Recurring urdhëron Procesi"
 
 #: RecurringSalesOrdersProcess.php:76
-msgid ""
-"There was a problem retrieving the recurring sales order templates. The "
-"database reported:"
-msgstr ""
-"Nuk ishte një problem retrieving përsëritur me qëllim të shitjes templates. "
-"Baza e të dhënave të raportuara:"
+msgid "There was a problem retrieving the recurring sales order templates. The database reported:"
+msgstr "Nuk ishte një problem retrieving përsëritur me qëllim të shitjes templates. Baza e të dhënave të raportuara:"
 
 #: RecurringSalesOrdersProcess.php:79
-msgid ""
-"There are no recurring order templates that are due to have another "
-"recurring order created"
-msgstr ""
-"Nuk ka mënyrë të përsëritur templates që janë për shkak të ketë një tjetër "
-"mënyrë të përsëritur krijuar"
+msgid "There are no recurring order templates that are due to have another recurring order created"
+msgstr "Nuk ka mënyrë të përsëritur templates që janë për shkak të ketë një tjetër mënyrë të përsëritur krijuar"
 
 #: RecurringSalesOrdersProcess.php:84
 msgid "The number of recurring orders to process is"
@@ -26883,11 +24574,8 @@ msgid "Date calculated for the next recurrence was"
 msgstr "Data e llogaritur për përsëritjen e ardhshëm është"
 
 #: RecurringSalesOrdersProcess.php:148
-msgid ""
-"A new order has been created from a recurring order template for customer"
-msgstr ""
-"Një mënyrë e re është krijuar nga një mostër mënyrë të përsëritur për të "
-"konsumatorëve"
+msgid "A new order has been created from a recurring order template for customer"
+msgstr "Një mënyrë e re është krijuar nga një mostër mënyrë të përsëritur për të konsumatorëve"
 
 #: RecurringSalesOrdersProcess.php:148
 msgid "The order number is:"
@@ -26902,12 +24590,8 @@ msgid "Could not insert the order lines from the recurring order template"
 msgstr "Nuk mund të futur rreshta urdhër nga template mënyrë të përsëritur"
 
 #: RecurringSalesOrdersProcess.php:196
-msgid ""
-"Could not update the last recurrence of the recurring order template. The "
-"database reported the error:"
-msgstr ""
-"Nuk mund update përsëritje e fundit të rendit template përsëritur. Baza e të "
-"dhënave të raportuara gabim:"
+msgid "Could not update the last recurrence of the recurring order template. The database reported the error:"
+msgstr "Nuk mund update përsëritje e fundit të rendit template përsëritur. Baza e të dhënave të raportuara gabim:"
 
 #: RecurringSalesOrdersProcess.php:201
 msgid "Recurring order was created for"
@@ -26918,28 +24602,16 @@ msgid "with order Number"
 msgstr "me qëllim Numri"
 
 #: RecurringSalesOrdersProcess.php:215
-msgid ""
-"Unable to determine the area where the sale is to, from the customer "
-"branches table, please select an area for this branch"
-msgstr ""
-"Në pamundësi për të përcaktuar zonën ku shitje është për të, nga tabela e "
-"degëve të konsumatorëve, ju lutem zgjidhni një zonë për këtë degë"
+msgid "Unable to determine the area where the sale is to, from the customer branches table, please select an area for this branch"
+msgstr "Në pamundësi për të përcaktuar zonën ku shitje është për të, nga tabela e degëve të konsumatorëve, ju lutem zgjidhni një zonë për këtë degë"
 
 #: RecurringSalesOrdersProcess.php:227
-msgid ""
-"The exchange rate for the customer currency could not be retrieved from the "
-"currency table because:"
-msgstr ""
-"Kursi i këmbimit për monedhën e konsumatorit nuk mund të shikohet nga tabela "
-"monedha, sepse:"
+msgid "The exchange rate for the customer currency could not be retrieved from the currency table because:"
+msgstr "Kursi i këmbimit për monedhën e konsumatorit nuk mund të shikohet nga tabela monedha, sepse:"
 
 #: RecurringSalesOrdersProcess.php:233
-msgid ""
-"Could not retrieve the tax province of the location from where the order was "
-"fulfilled because:"
-msgstr ""
-"Nuk mund të rifitoj krahinën e taksave të lokacionit nga ku qëllim ishte "
-"përmbushur, sepse:"
+msgid "Could not retrieve the tax province of the location from where the order was fulfilled because:"
+msgstr "Nuk mund të rifitoj krahinën e taksave të lokacionit nga ku qëllim ishte përmbushur, sepse:"
 
 #: RecurringSalesOrdersProcess.php:274 includes/DefineCartClass.php:308
 #: includes/DefineCartClass.php:342 includes/DefineCartClass.php:390
@@ -26949,28 +24621,19 @@ msgstr "Taksat dhe normat për këtë artikull nuk mund të shikohet, sepse"
 
 #: RecurringSalesOrdersProcess.php:579
 msgid "The following SQL to insert the tax GLTrans record was used"
-msgstr ""
-"SQL e mëposhtme për të futur të dhënat e taksave GLTrans është përdorur"
+msgstr "SQL e mëposhtme për të futur të dhënat e taksave GLTrans është përdorur"
 
 #: RecurringSalesOrdersProcess.php:703
-msgid ""
-"This recurring order was set to produce the invoice automatically on invoice "
-"number"
-msgstr ""
-"Kjo mënyrë të përsëritur u krijua për të prodhuar në faturën automatikisht "
-"në numrin e faturës"
+msgid "This recurring order was set to produce the invoice automatically on invoice number"
+msgstr "Kjo mënyrë të përsëritur u krijua për të prodhuar në faturën automatikisht në numrin e faturës"
 
 #: RecurringSalesOrdersProcess.php:709
 msgid "Recurring Order Created Advice"
 msgstr "Rendit Recurring Krijuar Këshilla"
 
 #: RecurringSalesOrdersProcess.php:720
-msgid ""
-"No email advice was sent for this order because the location has no email "
-"contact defined with a valid email address"
-msgstr ""
-"Asnjë këshillë email është dërguar për këtë qëllim, sepse vendin e ka "
-"kontakt email përcaktuar me një adresë email të vlefshme"
+msgid "No email advice was sent for this order because the location has no email contact defined with a valid email address"
+msgstr "Asnjë këshillë email është dërguar për këtë qëllim, sepse vendin e ka kontakt email përcaktuar me një adresë email të vlefshme"
 
 #: RelatedItemsUpdate.php:5
 msgid "Update Related Items"
@@ -27079,12 +24742,8 @@ msgid "Bin Location"
 msgstr ""
 
 #: ReorderLevelLocation.php:143 ReorderLevel.php:184
-msgid ""
-"Use this report to display the reorder levels for Inventory items in "
-"different categories."
-msgstr ""
-"Përdoreni këtë raport për të shfaqur nivele Reorder për sendet Inventari në "
-"kategori të ndryshme."
+msgid "Use this report to display the reorder levels for Inventory items in different categories."
+msgstr "Përdoreni këtë raport për të shfaqur nivele Reorder për sendet Inventari në kategori të ndryshme."
 
 #: ReorderLevelLocation.php:180
 msgid "Number Of Days Sales"
@@ -27177,9 +24836,7 @@ msgstr "Reverse Mallrat e pranuara"
 
 #: ReverseGRN.php:18
 msgid "This page is expected to be called after a supplier has been selected"
-msgstr ""
-"Kjo faqe është pritet që të quhet, pasi një nga furnizuesit ka qenë i "
-"zgjedhur"
+msgstr "Kjo faqe është pritet që të quhet, pasi një nga furnizuesit ka qenë i zgjedhur"
 
 #: ReverseGRN.php:23
 msgid "Could not retrieve the supplier name for"
@@ -27202,14 +24859,8 @@ msgid "The GRN"
 msgstr "GRN"
 
 #: ReverseGRN.php:64
-msgid ""
-"has already been reversed or fully invoiced by the supplier - it cannot be "
-"reversed - stock quantities must be corrected by stock adjustments - the "
-"stock is paid for"
-msgstr ""
-"tashmë është i kundërt ose të faturuara plotësisht nga furnizuesi - kjo nuk "
-"mund të kthehet - sasi të aksioneve duhet të korrigjohen nga rregullimet e "
-"aksioneve - të aksioneve është paguar për"
+msgid "has already been reversed or fully invoiced by the supplier - it cannot be reversed - stock quantities must be corrected by stock adjustments - the stock is paid for"
+msgstr "tashmë është i kundërt ose të faturuara plotësisht nga furnizuesi - kjo nuk mund të kthehet - sasi të aksioneve duhet të korrigjohen nga rregullimet e aksioneve - të aksioneve është paguar për"
 
 #: ReverseGRN.php:97
 msgid "Unable to retrieve the quantity on hand of"
@@ -27232,34 +24883,24 @@ msgid "remain"
 msgstr "të mbetet"
 
 #: ReverseGRN.php:102
-msgid ""
-"The GRN can only be reversed if all the original serial number items are "
-"still in stock in the location they were received into"
-msgstr ""
-"GRN mund të prishen vetëm në qoftë se të gjitha sendet origjinale numrin "
-"serial janë ende në magazinë në lokacionin në të cilin janë marrë në"
+msgid "The GRN can only be reversed if all the original serial number items are still in stock in the location they were received into"
+msgstr "GRN mund të prishen vetëm në qoftë se të gjitha sendet origjinale numrin serial janë ende në magazinë në lokacionin në të cilin janë marrë në"
 
 #: ReverseGRN.php:126
-msgid ""
-"The purchase order detail record could not be updated with the quantity "
-"reversed because"
-msgstr ""
-"Për blerje detaje të regjistruar nuk mund të rifreskohet me sasi të "
-"përmbyset, sepse"
+msgid "The purchase order detail record could not be updated with the quantity reversed because"
+msgstr "Për blerje detaje të regjistruar nuk mund të rifreskohet me sasi të përmbyset, sepse"
 
 #: ReverseGRN.php:133
 msgid "GRN Reversed for"
 msgstr "GRN kundërt për"
 
 #: ReverseGRN.php:136
-msgid ""
-"The purchase order statusand status comment could not be changed because"
+msgid "The purchase order statusand status comment could not be changed because"
 msgstr "Për blerje statusand statusit koment nuk mund të ndryshohet, sepse"
 
 #: ReverseGRN.php:137
 msgid "The following SQL to update the purchase order header record was used"
-msgstr ""
-"SQL e mëposhtme për të rinovuar për blerjen header rekord është përdorur"
+msgstr "SQL e mëposhtme për të rinovuar për blerjen header rekord është përdorur"
 
 #: ReverseGRN.php:145
 msgid "Failed to delete the grn from supplier invoice record"
@@ -27282,16 +24923,11 @@ msgid "This reversal of goods received has not been processed because"
 msgstr "Ky ndryshim i mallrave të pranuara nuk është përpunuar për shkak se"
 
 #: ReverseGRN.php:184
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost addition could not be reversed:"
-msgstr ""
-"KRITIK GABIM! Shënoj këtë gabim dhe të kërkojë ndihmë. Kostoja fikse aktiv "
-"kësaj nuk mund të përmbyset:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost addition could not be reversed:"
+msgstr "KRITIK GABIM! Shënoj këtë gabim dhe të kërkojë ndihmë. Kostoja fikse aktiv kësaj nuk mund të përmbyset:"
 
 #: ReverseGRN.php:185
-msgid ""
-"The following SQL was used to attempt the reduce the cost of the asset was:"
+msgid "The following SQL was used to attempt the reduce the cost of the asset was:"
 msgstr "SQL pas u përdor për përpjekje për të ulur koston e aktivit është:"
 
 #: ReverseGRN.php:192
@@ -27299,17 +24935,12 @@ msgid "Could not determine if the item exists because"
 msgstr "Nuk mund të përcaktuar nëse ekziston, sepse pika"
 
 #: ReverseGRN.php:206
-msgid ""
-"Could not get the quantity on hand of the item before the reversal was "
-"processed"
-msgstr ""
-"Nuk mund të marrë sasi në dorë e pika para se të ndryshim ishte përpunuar"
+msgid "Could not get the quantity on hand of the item before the reversal was processed"
+msgstr "Nuk mund të marrë sasi në dorë e pika para se të ndryshim ishte përpunuar"
 
 #: ReverseGRN.php:270
-msgid ""
-"Could not insert the reversing stock movements for the batch/serial numbers"
-msgstr ""
-"Nuk mund të futni përmbysur lëvizjet e aksioneve për grumbull / numrat serial"
+msgid "Could not insert the reversing stock movements for the batch/serial numbers"
+msgstr "Nuk mund të futni përmbysur lëvizjet e aksioneve për grumbull / numrat serial"
 
 #: ReverseGRN.php:270 ReverseGRN.php:277
 msgid "The SQL used but failed was"
@@ -27324,12 +24955,8 @@ msgid "GRN Reversal for PO"
 msgstr "Ndryshim GRN për PO"
 
 #: ReverseGRN.php:307
-msgid ""
-"The purchase GL posting could not be inserted for the reversal of the "
-"received item because"
-msgstr ""
-"GL blerje postimi nuk mund të futet për ndryshim të elementit të pranuar për "
-"shkak se"
+msgid "The purchase GL posting could not be inserted for the reversal of the received item because"
+msgstr "GL blerje postimi nuk mund të futet për ndryshim të elementit të pranuar për shkak se"
 
 #: ReverseGRN.php:324
 msgid "GRN Reversal PO"
@@ -27365,8 +24992,7 @@ msgstr "Nuk ka mallra të shquar marrë ende për t&#39;u faturuar për"
 
 #: ReverseGRN.php:386
 msgid "To reverse a GRN that has been invoiced first it must be credited"
-msgstr ""
-"Të kthejë një GRN që ka qenë e faturuar të parë ajo duhet të kreditohet"
+msgstr "Të kthejë një GRN që ka qenë e faturuar të parë ajo duhet të kreditohet"
 
 #: ReverseGRN.php:390 SuppCreditGRNs.php:89 SuppCreditGRNs.php:190
 #: SuppCreditGRNs.php:284 SupplierCredit.php:311 SupplierCredit.php:984
@@ -27454,12 +25080,8 @@ msgid "The column number must be less than 11"
 msgstr "Numri i kollonës ku duhet të jetë më pak se 11"
 
 #: SalesAnalReptCols.php:101
-msgid ""
-"The Period From must be before the Period To, otherwise the column will "
-"always have no value"
-msgstr ""
-"Periudha Nga duhet të jetë përpara periudhës për të, ndryshe kolonën e "
-"gjithmonë do të ketë asnjë vlerë"
+msgid "The Period From must be before the Period To, otherwise the column will always have no value"
+msgstr "Periudha Nga duhet të jetë përpara periudhës për të, ndryshe kolonën e gjithmonë do të ketë asnjë vlerë"
 
 #: SalesAnalReptCols.php:123
 msgid "The report column could not be updated because"
@@ -27492,8 +25114,7 @@ msgstr "SQL të përdorura për të fshini këtë kolonë raport u"
 
 #: SalesAnalReptCols.php:241
 msgid "The column definitions could not be retrieved from the database because"
-msgstr ""
-"Përkufizimet e column nuk mund të shikohet nga baza e të dhënave për shkak se"
+msgstr "Përkufizimet e column nuk mund të shikohet nga baza e të dhënave për shkak se"
 
 #: SalesAnalReptCols.php:242
 msgid "The SQL used to retrieve the columns for the report was"
@@ -27550,14 +25171,11 @@ msgstr "Raporti Headers Ruajtja e"
 
 #: SalesAnalReptCols.php:319
 msgid "User defined reports can have up to 10 columns defined"
-msgstr ""
-"raporte të përcaktuar nga Përdoruesi mund të ketë deri në 10 shtylla të "
-"përcaktuara"
+msgstr "raporte të përcaktuar nga Përdoruesi mund të ketë deri në 10 shtylla të përcaktuara"
 
 #: SalesAnalReptCols.php:319
 msgid "The report will not be able to be run until some columns are deleted"
-msgstr ""
-"Raporti nuk do të jetë në gjendje që të zgjasë deri disa kolona janë fshirë"
+msgstr "Raporti nuk do të jetë në gjendje që të zgjasë deri disa kolona janë fshirë"
 
 #: SalesAnalReptCols.php:357
 msgid "The column"
@@ -27686,9 +25304,7 @@ msgstr "Shkon shumë e gjatë"
 
 #: SalesAnalRepts.php:87
 msgid "A group by item must be specified for the report to have any output"
-msgstr ""
-"Një grup nga pika duhet të specifikohet për raportin që të ketë ndonjë "
-"prodhim"
+msgstr "Një grup nga pika duhet të specifikohet për raportin që të ketë ndonjë prodhim"
 
 #: SalesAnalRepts.php:87
 msgid "No Group By selected"
@@ -27696,15 +25312,12 @@ msgstr "Nuk ka Group By zgjedhur"
 
 #: SalesAnalRepts.php:103
 msgid "Group by Level 1 is set but the upper and lower limits are not set"
-msgstr ""
-"Grupi nga Niveli 1 është vendosur, por kufijtë e lartë dhe e ulët nuk janë "
-"vendosur"
+msgstr "Grupi nga Niveli 1 është vendosur, por kufijtë e lartë dhe e ulët nuk janë vendosur"
 
 #: SalesAnalRepts.php:103 SalesAnalRepts.php:107 SalesAnalRepts.php:111
 #: SalesAnalRepts.php:115
 msgid "these must be specified for the report to have any output"
-msgstr ""
-"këto duhet të jenë të specifikuara për raportin që të ketë ndonjë prodhim"
+msgstr "këto duhet të jenë të specifikuara për raportin që të ketë ndonjë prodhim"
 
 #: SalesAnalRepts.php:103
 msgid "Upper/Lower limits not set"
@@ -27712,9 +25325,7 @@ msgstr "E Epërme / Ulët nuk kohore të përcaktuara"
 
 #: SalesAnalRepts.php:107
 msgid "Group by Level 2 is set but the upper and lower limits are not set"
-msgstr ""
-"Grupi nga Level 2 është vendosur, por kufijtë e lartë dhe e ulët nuk janë "
-"vendosur"
+msgstr "Grupi nga Level 2 është vendosur, por kufijtë e lartë dhe e ulët nuk janë vendosur"
 
 #: SalesAnalRepts.php:107 SalesAnalRepts.php:111 SalesAnalRepts.php:115
 msgid "Upper/Lower Limits not set"
@@ -27722,22 +25333,15 @@ msgstr "Sipërme / nuk Kufijtë e Ulët të vendosur"
 
 #: SalesAnalRepts.php:111
 msgid "Group by Level 3 is set but the upper and lower limits are not set"
-msgstr ""
-"Grupi nga Level 3 është vendosur, por kufijtë e lartë dhe e ulët nuk janë "
-"vendosur"
+msgstr "Grupi nga Level 3 është vendosur, por kufijtë e lartë dhe e ulët nuk janë vendosur"
 
 #: SalesAnalRepts.php:115
 msgid "Group by Level 4 is set but the upper and lower limits are not set"
-msgstr ""
-"Grupi nga Level 4 eshte vendosur, por kufijtë e lartë dhe e ulët nuk janë "
-"vendosur"
+msgstr "Grupi nga Level 4 eshte vendosur, por kufijtë e lartë dhe e ulët nuk janë vendosur"
 
 #: SalesAnalRepts.php:119
-msgid ""
-"Group by Level 1 is set but the lower limit is greater than the upper limit"
-msgstr ""
-"Grupi nga Niveli 1 është vendosur, por kufiri i ulët është më i madh se "
-"kufiri i sipërm"
+msgid "Group by Level 1 is set but the lower limit is greater than the upper limit"
+msgstr "Grupi nga Niveli 1 është vendosur, por kufiri i ulët është më i madh se kufiri i sipërm"
 
 #: SalesAnalRepts.php:119 SalesAnalRepts.php:123 SalesAnalRepts.php:127
 #: SalesAnalRepts.php:131
@@ -27750,25 +25354,16 @@ msgid "Lower Limit > Upper Limit"
 msgstr "Kufiri i poshtëm&gt; Limit Epërme"
 
 #: SalesAnalRepts.php:123
-msgid ""
-"Group by Level 2 is set but the lower limit is greater than the upper limit"
-msgstr ""
-"Grupi nga Level 2 është vendosur, por kufiri i ulët është më i madh se "
-"kufiri i sipërm"
+msgid "Group by Level 2 is set but the lower limit is greater than the upper limit"
+msgstr "Grupi nga Level 2 është vendosur, por kufiri i ulët është më i madh se kufiri i sipërm"
 
 #: SalesAnalRepts.php:127
-msgid ""
-"Group by Level 3 is set but the lower limit is greater than the upper limit"
-msgstr ""
-"Grupi nga Level 3 është vendosur, por kufiri i ulët është më i madh se "
-"kufiri i sipërm"
+msgid "Group by Level 3 is set but the lower limit is greater than the upper limit"
+msgstr "Grupi nga Level 3 është vendosur, por kufiri i ulët është më i madh se kufiri i sipërm"
 
 #: SalesAnalRepts.php:131
-msgid ""
-"Group by Level 4 is set but the lower limit is greater than the upper limit"
-msgstr ""
-"Grupi nga Level 4 eshte vendosur, por kufiri i ulët është më i madh se "
-"kufiri i sipërm"
+msgid "Group by Level 4 is set but the lower limit is greater than the upper limit"
+msgstr "Grupi nga Level 4 eshte vendosur, por kufiri i ulët është më i madh se kufiri i sipërm"
 
 #: SalesAnalRepts.php:161
 msgid "The report could not be updated because"
@@ -27887,12 +25482,8 @@ msgid "Group By 4"
 msgstr "Grupi Nga 4"
 
 #: SalesAnalysis_UserDefined.php:8 includes/session.php:254
-msgid ""
-"The security settings on your account do not permit you to access this "
-"function"
-msgstr ""
-"Parametrat e sigurisë në llogarinë tuaj nuk keni leje për të hyrë në këtë "
-"funksion"
+msgid "The security settings on your account do not permit you to access this function"
+msgstr "Parametrat e sigurisë në llogarinë tuaj nuk keni leje për të hyrë në këtë funksion"
 
 #: SalesAnalysis_UserDefined.php:23
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:175
@@ -27903,12 +25494,8 @@ msgid "User Defined Sales Analysis Problem"
 msgstr "Përcaktuar nga Përdoruesi Sales Problem Analiza"
 
 #: SalesAnalysis_UserDefined.php:25
-msgid ""
-"The report did not have any none zero lines of information to show and so it "
-"has not been created"
-msgstr ""
-"Raporti nuk ka pasur asnjë asnjë zero rreshta të informacionit për të "
-"treguar dhe kështu që nuk ka qenë e krijuar"
+msgid "The report did not have any none zero lines of information to show and so it has not been created"
+msgstr "Raporti nuk ka pasur asnjë asnjë zero rreshta të informacionit për të treguar dhe kështu që nuk ka qenë e krijuar"
 
 #: SalesAnalysis_UserDefined.php:26
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:341
@@ -27920,12 +25507,8 @@ msgid "Sales Analysis Comma Separated File (CSV) Generation"
 msgstr "Comma Separated Sales Analiza File (CSV) Generation"
 
 #: SalesAnalysis_UserDefined.php:45 includes/PDFSalesAnalysis.inc:546
-msgid ""
-"You should automatically be forwarded to the CSV Sales Analysis file when it "
-"is ready"
-msgstr ""
-"Ju duhet automatikisht të përcillet në dosjen e Sales CSV Analiza kur ajo "
-"është e gatshme"
+msgid "You should automatically be forwarded to the CSV Sales Analysis file when it is ready"
+msgstr "Ju duhet automatikisht të përcillet në dosjen e Sales CSV Analiza kur ajo është e gatshme"
 
 #: SalesByTypePeriodInquiry.php:5 SalesByTypePeriodInquiry.php:9
 #: SalesCategoryPeriodInquiry.php:8 StockCategorySalesInquiry.php:8
@@ -27985,25 +25568,19 @@ msgstr ""
 #: SalesByTypePeriodInquiry.php:138 SalesCategoryPeriodInquiry.php:86
 #: SalesTopCustomersInquiry.php:122 SalesTopItemsInquiry.php:123
 #: StockCategorySalesInquiry.php:78
-msgid ""
-"The date entered for the from date is not in the appropriate format. Dates "
-"must be entered in the format"
+msgid "The date entered for the from date is not in the appropriate format. Dates must be entered in the format"
 msgstr ""
 
 #: SalesByTypePeriodInquiry.php:142 SalesCategoryPeriodInquiry.php:90
 #: SalesTopCustomersInquiry.php:126 SalesTopItemsInquiry.php:127
 #: StockCategorySalesInquiry.php:82
-msgid ""
-"The date entered for the to date is not in the appropriate format. Dates "
-"must be entered in the format"
+msgid "The date entered for the to date is not in the appropriate format. Dates must be entered in the format"
 msgstr ""
 
 #: SalesByTypePeriodInquiry.php:146 SalesCategoryPeriodInquiry.php:94
 #: SalesTopCustomersInquiry.php:130 SalesTopItemsInquiry.php:131
 #: StockCategorySalesInquiry.php:86
-msgid ""
-"The from date is expected to be a date prior to the to date. Please review "
-"the selected date range"
+msgid "The from date is expected to be a date prior to the to date. Please review the selected date range"
 msgstr ""
 
 #: SalesByTypePeriodInquiry.php:356
@@ -28059,24 +25636,16 @@ msgid "A new Sales category record has been added"
 msgstr "Një i ri Sales rekord kategori është shtuar"
 
 #: SalesCategories.php:145
-msgid ""
-"Cannot delete this sales category because stock items have been added to "
-"this category"
-msgstr ""
-"Nuk mund të fshini kete kategori shitjes, sepse artikuj të aksioneve kanë "
-"qenë të shtuar në këtë kategori"
+msgid "Cannot delete this sales category because stock items have been added to this category"
+msgstr "Nuk mund të fshini kete kategori shitjes, sepse artikuj të aksioneve kanë qenë të shtuar në këtë kategori"
 
 #: SalesCategories.php:145
 msgid "items under to this category"
 msgstr "artikuj nën këtë kategori të"
 
 #: SalesCategories.php:152
-msgid ""
-"Cannot delete this sales category because sub categories have been added to "
-"this category"
-msgstr ""
-"Nuk mund të fshini kete kategori shitjes, sepse nën kategoritë janë shtuar "
-"në këtë kategori"
+msgid "Cannot delete this sales category because sub categories have been added to this category"
+msgstr "Nuk mund të fshini kete kategori shitjes, sepse nën kategoritë janë shtuar në këtë kategori"
 
 #: SalesCategories.php:152
 msgid "sub categories"
@@ -28204,24 +25773,16 @@ msgid "The new sales GL posting record has been inserted"
 msgstr "Të reja të shitjes rekord GL postimi i është futur"
 
 #: SalesGLPostings.php:64
-msgid ""
-"A sales gl posting account already exists for the selected area, stock "
-"category, salestype"
-msgstr ""
-"Një shitje gl postimi llogari tashmë ekziston për zonën e përzgjedhur, "
-"kategori e aksioneve, salestype"
+msgid "A sales gl posting account already exists for the selected area, stock category, salestype"
+msgstr "Një shitje gl postimi llogari tashmë ekziston për zonën e përzgjedhur, kategori e aksioneve, salestype"
 
 #: SalesGLPostings.php:89
 msgid "Sales posting record has been deleted"
 msgstr "Sales postimi rekord është grisur"
 
 #: SalesGLPostings.php:112
-msgid ""
-"The following posting records that do not have valid general ledger code "
-"specified - these records must be amended."
-msgstr ""
-"Shënimet e mëposhtme postimi që nuk kanë të vlefshme kodin e përgjithshme "
-"librit të caktuar - këto shënime duhet të ndryshohen."
+msgid "The following posting records that do not have valid general ledger code specified - these records must be amended."
+msgstr "Shënimet e mëposhtme postimi që nuk kanë të vlefshme kodin e përgjithshme librit të caktuar - këto shënime duhet të ndryshohen."
 
 #: SalesGLPostings.php:117 SalesGLPostings.php:227
 msgid "Sales Account"
@@ -28257,12 +25818,8 @@ msgid "Select A Different Period"
 msgstr "Zgjidh një periudhë të ndryshme"
 
 #: SalesGraph.php:26
-msgid ""
-"For graphs including either a customer or item range - the range must be "
-"specified. Please enter the value from and the value to for the range"
-msgstr ""
-"Për grafikët përfshirë ose një gamë të konsumatorëve ose pika - gamë duhet "
-"të specifikohen. Ju lutem shkruani vlerën nga dhe vlera të për varg"
+msgid "For graphs including either a customer or item range - the range must be specified. Please enter the value from and the value to for the range"
+msgstr "Për grafikët përfshirë ose një gamë të konsumatorëve ose pika - gamë duhet të specifikohen. Ju lutem shkruani vlerën nga dhe vlera të për varg"
 
 #: SalesGraph.php:113
 msgid "For Sales Area/Region:"
@@ -28322,11 +25879,8 @@ msgid "For Items from"
 msgstr "Për Items nga"
 
 #: SalesGraph.php:329
-msgid ""
-"The sales graph data for the selected criteria could not be retrieved because"
-msgstr ""
-"Të dhënat e shitjeve grafik për kriteret e zgjedhur nuk mund të shikohet, "
-"sepse"
+msgid "The sales graph data for the selected criteria could not be retrieved because"
+msgstr "Të dhënat e shitjeve grafik për kriteret e zgjedhur nuk mund të shikohet, sepse"
 
 #: SalesGraph.php:334
 msgid "There is not sales data for the criteria entered to graph"
@@ -28339,9 +25893,7 @@ msgstr "Sales Hetim"
 
 #: SalesInquiry.php:90
 msgid "Cannot summarize by transaction number with a date type of Order Date"
-msgstr ""
-"Nuk mund të përmbledhin me numrin e transaksionit me një lloj data e Rendit "
-"Data"
+msgstr "Nuk mund të përmbledhin me numrin e transaksionit me një lloj data e Rendit Data"
 
 #: SalesInquiry.php:96
 msgid "Cannot sort by transaction number with a date type of Order Date"
@@ -28443,8 +25995,7 @@ msgstr "Emri salesperson duhet të jetë tridhjetë shkronja ose më pak gjatë"
 
 #: SalesPeople.php:57 SalesPeople.php:61
 msgid "The salesperson telephone number must be twenty characters or less long"
-msgstr ""
-"Numri telefonit salesperson duhet të jetë njëzet shkronja ose më pak gjatë"
+msgstr "Numri telefonit salesperson duhet të jetë njëzet shkronja ose më pak gjatë"
 
 #: SalesPeople.php:66
 msgid "The commission rates must be a floating point number"
@@ -28467,11 +26018,8 @@ msgid "The insert or update of the salesperson failed because"
 msgstr "Futur apo update te shitësi dështuar për shkak se"
 
 #: SalesPeople.php:158
-msgid ""
-"Cannot delete this salesperson because branches are set up referring to them"
-msgstr ""
-"Nuk mund të fshini kete shites, sepse degët janë ngritur duke iu referuar "
-"atyre"
+msgid "Cannot delete this salesperson because branches are set up referring to them"
+msgstr "Nuk mund të fshini kete shites, sepse degët janë ngritur duke iu referuar atyre"
 
 #: SalesPeople.php:158
 msgid "first alter the branches concerned"
@@ -28482,11 +26030,8 @@ msgid "branches that refer to this salesperson"
 msgstr "degët që i referohen këtij shites"
 
 #: SalesPeople.php:165
-msgid ""
-"Cannot delete this salesperson because sales analysis records refer to them"
-msgstr ""
-"Nuk mund të fshini kete shites për shkak të shitjes të dhënat e analizave "
-"referohen atyre"
+msgid "Cannot delete this salesperson because sales analysis records refer to them"
+msgstr "Nuk mund të fshini kete shites për shkak të shitjes të dhënat e analizave referohen atyre"
 
 #: SalesPeople.php:165
 msgid "sales analysis records that refer to this salesperson"
@@ -28558,9 +26103,7 @@ msgid "Sales to Customers"
 msgstr ""
 
 #: SalesReport.php:66
-msgid ""
-"Original amounts in the customer's currency. GL amounts in the functional "
-"currency."
+msgid "Original amounts in the customer's currency. GL amounts in the functional currency."
 msgstr ""
 
 #: SalesReport.php:165
@@ -28617,35 +26160,23 @@ msgstr "Mirëmbajtja Lista e Çmimeve"
 
 #: SalesTypes.php:34
 msgid "The sales type (price list) code must be two characters or less long"
-msgstr ""
-"Lloji i shitjes (lista e çmimeve) kodi duhet të jetë dy shkronja ose më pak "
-"gjatë"
+msgstr "Lloji i shitjes (lista e çmimeve) kodi duhet të jetë dy shkronja ose më pak gjatë"
 
 #: SalesTypes.php:39
 msgid "The sales type (price list) code cannot be an empty string or spaces"
-msgstr ""
-"Lloji i shitjes (lista e çmimeve) kodi nuk mund të jetë një varg bosh apo "
-"hapësira"
+msgstr "Lloji i shitjes (lista e çmimeve) kodi nuk mund të jetë një varg bosh apo hapësira"
 
 #: SalesTypes.php:44
 msgid "The sales type (price list) description cannot be empty"
 msgstr ""
 
 #: SalesTypes.php:49
-msgid ""
-"The sales type (price list) description must be forty characters or less long"
-msgstr ""
-"Lloji i shitjes (lista e çmimeve) Përshkrimi duhet të jenë simbole dyzet ose "
-"më pak gjatë"
+msgid "The sales type (price list) description must be forty characters or less long"
+msgstr "Lloji i shitjes (lista e çmimeve) Përshkrimi duhet të jenë simbole dyzet ose më pak gjatë"
 
 #: SalesTypes.php:54
-msgid ""
-"The sales type code cannot be AN since this is a system defined abbreviation "
-"for any sales type in general ledger interface lookups"
-msgstr ""
-"Kodi i shitjes lloji nuk mund të jetë NJË pasi ky është një sistem i "
-"përcaktuar shkurtesë për çdo lloj shitje në përgjithësi lookups interface "
-"librit"
+msgid "The sales type code cannot be AN since this is a system defined abbreviation for any sales type in general ledger interface lookups"
+msgstr "Kodi i shitjes lloji nuk mund të jetë NJË pasi ky është një sistem i përcaktuar shkurtesë për çdo lloj shitje në përgjithësi lookups interface librit"
 
 #: SalesTypes.php:65
 msgid "The customer/sales/pricelist type"
@@ -28660,40 +26191,24 @@ msgid "Customer/sales/pricelist type"
 msgstr "Konsumator / shitjes / lloji çmimores"
 
 #: SalesTypes.php:134
-msgid ""
-"The number of transactions using this customer/sales/pricelist type could "
-"not be retrieved"
-msgstr ""
-"Numri i transaksioneve të përdorur këtë klient / shitjet e llojit / çmimores "
-"nuk mund të shikohet"
+msgid "The number of transactions using this customer/sales/pricelist type could not be retrieved"
+msgstr "Numri i transaksioneve të përdorur këtë klient / shitjet e llojit / çmimores nuk mund të shikohet"
 
 #: SalesTypes.php:139
-msgid ""
-"Cannot delete this sale type because customer transactions have been created "
-"using this sales type"
-msgstr ""
-"Nuk mund të fshini këtë lloj shitje për shkak se transaksionet e "
-"konsumatorit janë krijuar duke përdorur këtë lloj shitje"
+msgid "Cannot delete this sale type because customer transactions have been created using this sales type"
+msgstr "Nuk mund të fshini këtë lloj shitje për shkak se transaksionet e konsumatorit janë krijuar duke përdorur këtë lloj shitje"
 
 #: SalesTypes.php:139
 msgid "transactions using this sales type code"
 msgstr "transaksione duke përdorur këtë lloj kodi shitjes"
 
 #: SalesTypes.php:145
-msgid ""
-"The number of transactions using this Sales Type record could not be "
-"retrieved because"
-msgstr ""
-"Numri i transaksioneve të përdorur këtë Sales Lloji rekord nuk mund të "
-"shikohet, sepse"
+msgid "The number of transactions using this Sales Type record could not be retrieved because"
+msgstr "Numri i transaksioneve të përdorur këtë Sales Lloji rekord nuk mund të shikohet, sepse"
 
 #: SalesTypes.php:149
-msgid ""
-"Cannot delete this sale type because customers are currently set up to use "
-"this sales type"
-msgstr ""
-"Nuk mund të fshini këtë lloj shitje, sepse konsumatorët janë të vendosur "
-"deri tani të përdorë këtë lloj shitje"
+msgid "Cannot delete this sale type because customers are currently set up to use this sales type"
+msgstr "Nuk mund të fshini këtë lloj shitje, sepse konsumatorët janë të vendosur deri tani të përdorë këtë lloj shitje"
 
 #: SalesTypes.php:149
 msgid "customers with this sales type code"
@@ -28717,8 +26232,7 @@ msgstr "Sales Lloji çmimet nuk mund të fshihet sepse"
 
 #: SalesTypes.php:161
 msgid "and any prices for this sales type / price list were also deleted"
-msgstr ""
-"dhe çdo çmimet për këtë lloj shitje / listën e çmimeve janë fshirë edhe"
+msgstr "dhe çdo çmimet për këtë lloj shitje / listën e çmimeve janë fshirë edhe"
 
 #: SalesTypes.php:189 SalesTypes.php:249 SalesTypes.php:262
 msgid "Type Code"
@@ -28726,12 +26240,8 @@ msgstr "Lloji Kodi"
 
 #: SalesTypes.php:201
 #, php-format
-msgid ""
-"Are you sure you wish to delete this price list and all the prices it may "
-"have set up?"
-msgstr ""
-"A jeni i sigurt se doni të fshini këtë listë të çmimeve dhe të gjitha çmimet "
-"që mund të ketë ngritur?"
+msgid "Are you sure you wish to delete this price list and all the prices it may have set up?"
+msgstr "A jeni i sigurt se doni të fshini këtë listë të çmimeve dhe të gjitha çmimet që mund të ketë ngritur?"
 
 #: SalesTypes.php:217
 msgid "Show All Sales Types Defined"
@@ -28750,9 +26260,7 @@ msgid "Maintain Security Tokens"
 msgstr ""
 
 #: SecurityTokens.php:25
-msgid ""
-"The token ID is expected to be a number. Please enter a number for the token "
-"ID"
+msgid "The token ID is expected to be a number. Please enter a number for the token ID"
 msgstr ""
 
 #: SecurityTokens.php:29
@@ -28764,9 +26272,7 @@ msgid "A token description must be entered"
 msgstr ""
 
 #: SecurityTokens.php:52
-msgid ""
-"This security token is currently used by the following scripts and cannot be "
-"deleted"
+msgid "This security token is currently used by the following scripts and cannot be deleted"
 msgstr ""
 
 #: SecurityTokens.php:55
@@ -28794,9 +26300,7 @@ msgid "Are you sure you wish to delete this security token?"
 msgstr ""
 
 #: SecurityTokens.php:167
-msgid ""
-"The security token description should describe which functions this token "
-"allows a user/role to access"
+msgid "The security token description should describe which functions this token allows a user/role to access"
 msgstr ""
 
 #: SelectAsset.php:4 includes/MainMenuLinksArray.php:83
@@ -28804,12 +26308,8 @@ msgid "Select an Asset"
 msgstr "Zgjidh një të Aseteve"
 
 #: SelectAsset.php:38
-msgid ""
-"There are no asset categories currently defined please use the link below to "
-"set them up"
-msgstr ""
-"Nuk ka kategori të pasurive të përcaktuara aktualisht ju lutem përdorni "
-"lidhjen më poshtë për të vendosur ato"
+msgid "There are no asset categories currently defined please use the link below to set them up"
+msgstr "Nuk ka kategori të pasurive të përcaktuara aktualisht ju lutem përdorni lidhjen më poshtë për të vendosur ato"
 
 #: SelectAsset.php:39
 msgid "Define Asset Categories"
@@ -28828,24 +26328,16 @@ msgid "Enter partial asset code"
 msgstr "Shkruani kodin e pjesshme aktiv"
 
 #: SelectAsset.php:130
-msgid ""
-"Asset description keywords have been used in preference to the asset code "
-"extract entered"
-msgstr ""
-"Përshkrimi i fjalë kyçe të Pasurive janë përdorur në preferencë për kodin e "
-"aktivit ekstrakt hyri"
+msgid "Asset description keywords have been used in preference to the asset code extract entered"
+msgstr "Përshkrimi i fjalë kyçe të Pasurive janë përdorur në preferencë për kodin e aktivit ekstrakt hyri"
 
 #: SelectAsset.php:206
 msgid "No assets were returned by the SQL because"
 msgstr "Ka asete u kthyen nga SQL sepse"
 
 #: SelectAsset.php:211
-msgid ""
-"No assets were returned by this search please re-enter alternative criteria "
-"to try again"
-msgstr ""
-"Nuk ka asetet janë kthyer nga ky kërkim ju lutem ri-shkruani kriteret "
-"alternative për të provoni përsëri"
+msgid "No assets were returned by this search please re-enter alternative criteria to try again"
+msgstr "Nuk ka asetet janë kthyer nga ky kërkim ju lutem ri-shkruani kriteret alternative për të provoni përsëri"
 
 #: SelectCompletedOrder.php:6
 msgid "Search All Sales Orders"
@@ -28868,12 +26360,8 @@ msgid "No selections have been made to search for parts"
 msgstr "Nuk ka zgjedhje janë bërë për të kërkuar për pjesët e"
 
 #: SelectCompletedOrder.php:224
-msgid ""
-"choose a stock category or enter some characters of the code or description "
-"then try again"
-msgstr ""
-"zgjidhni një kategori të aksioneve ose të hyjnë disa shkronja të kodit ose "
-"përshkrimin e pastaj provoni përsëri"
+msgid "choose a stock category or enter some characters of the code or description then try again"
+msgstr "zgjidhni një kategori të aksioneve ose të hyjnë disa shkronja të kodit ose përshkrimin e pastaj provoni përsëri"
 
 #: SelectCompletedOrder.php:445
 msgid "for all orders placed after"
@@ -28888,12 +26376,8 @@ msgid "Show Completed orders only"
 msgstr "Show urdhra vetëm Kompletuar"
 
 #: SelectCompletedOrder.php:464 SelectSalesOrder.php:602
-msgid ""
-"To search for sales orders for a specific part use the part selection "
-"facilities below"
-msgstr ""
-"Për të kërkuar për shitje urdhërat për një përdorim pjesë të veçantë të "
-"objekteve zgjedhja pjesën më poshtë"
+msgid "To search for sales orders for a specific part use the part selection facilities below"
+msgstr "Për të kërkuar për shitje urdhërat për një përdorim pjesë të veçantë të objekteve zgjedhja pjesën më poshtë"
 
 #: SelectCompletedOrder.php:508 reportwriter/languages/en_US/reports.php:261
 msgid "Sales Orders"
@@ -28950,28 +26434,16 @@ msgid "Create Credit Note"
 msgstr "Krijo Nota e Kreditit"
 
 #: SelectCreditItems.php:30
-msgid ""
-"This credit note has already been processed. Refreshing the page will not "
-"enter the credit note again"
-msgstr ""
-"Kjo notë krediti tashmë është përpunuar. Freskuese kjo faqe nuk do të hyjnë "
-"në kredi shënim përsëri"
+msgid "This credit note has already been processed. Refreshing the page will not enter the credit note again"
+msgstr "Kjo notë krediti tashmë është përpunuar. Freskuese kjo faqe nuk do të hyjnë në kredi shënim përsëri"
 
 #: SelectCreditItems.php:30
-msgid ""
-"Please use the navigation links provided rather than using the browser back "
-"button and then having to refresh"
-msgstr ""
-"Ju lutem përdorni lidhjet navigacion dhënë më tepër se duke përdorur "
-"shfletuesin prapa buton dhe pastaj që ka për të rifreskuar"
+msgid "Please use the navigation links provided rather than using the browser back button and then having to refresh"
+msgstr "Ju lutem përdorni lidhjet navigacion dhënë më tepër se duke përdorur shfletuesin prapa buton dhe pastaj që ka për të rifreskuar"
 
 #: SelectCreditItems.php:75
-msgid ""
-"At least one Customer Name keyword OR an extract of a Customer Code must be "
-"entered for the search"
-msgstr ""
-"Së paku një Name Customer fjalen OSE një ekstrakt i Kodit Klienti duhet të "
-"regjistrohen për të kërkuar"
+msgid "At least one Customer Name keyword OR an extract of a Customer Code must be entered for the search"
+msgstr "Së paku një Name Customer fjalen OSE një ekstrakt i Kodit Klienti duhet të regjistrohen për të kërkuar"
 
 #: SelectCreditItems.php:110
 msgid "Customer branch records requested cannot be retrieved because"
@@ -28983,8 +26455,7 @@ msgstr "Më vjen keq"
 
 #: SelectCreditItems.php:121
 msgid "there are no customer branch records contain the selected text"
-msgstr ""
-"nuk ka të dhëna degë të konsumatorëve të përmbajë tekstin e përzgjedhur"
+msgstr "nuk ka të dhëna degë të konsumatorëve të përmbajë tekstin e përzgjedhur"
 
 #: SelectCreditItems.php:136 SelectCustomer.php:40 SelectOrderItems.php:405
 msgid "Unable to identify the selected customer"
@@ -29015,36 +26486,20 @@ msgid "The SQL statement used was"
 msgstr "Deklarata e SQL të përdorura është"
 
 #: SelectCreditItems.php:438
-msgid ""
-"is already on this credit - the system will not allow the same item on the "
-"credit note more than once. However you can change the quantity credited of "
-"the existing line if necessary"
-msgstr ""
-"është tashmë në këtë kredi - sistemi nuk do të lejojë të njëjtën artikull në "
-"notë krediti më shumë se një herë. Megjithatë ju mund të ndryshojë sasia "
-"kredituar e linjës ekzistuese nëse është e nevojshme"
+msgid "is already on this credit - the system will not allow the same item on the credit note more than once. However you can change the quantity credited of the existing line if necessary"
+msgstr "është tashmë në këtë kredi - sistemi nuk do të lejojë të njëjtën artikull në notë krediti më shumë se një herë. Megjithatë ju mund të ndryshojë sasia kredituar e linjës ekzistuese nëse është e nevojshme"
 
 #: SelectCreditItems.php:460
 msgid "There is a problem selecting the part because"
 msgstr "Ka një problem përzgjedhjen e pjesërisht për shkak"
 
 #: SelectCreditItems.php:504
-msgid ""
-"does not exist in the database and cannot therefore be added to the credit "
-"note"
-msgstr ""
-"nuk ekziston në bazën e të dhënave dhe për këtë arsye nuk mund të shtohet në "
-"notë krediti"
+msgid "does not exist in the database and cannot therefore be added to the credit note"
+msgstr "nuk ekziston në bazën e të dhënave dhe për këtë arsye nuk mund të shtohet në notë krediti"
 
 #: SelectCreditItems.php:606
-msgid ""
-"The item selected is already on this credit the system will not allow the "
-"same item on the credit note more than once. However you can change the "
-"quantity credited of the existing line if necessary."
-msgstr ""
-"Pika e zgjedhur është tashmë në këtë kredi e sistemit nuk do të lejojë të "
-"njëjtën artikull në notë krediti më shumë se një herë. Megjithatë ju mund të "
-"ndryshojë sasia kredituar e linjës ekzistuese nëse është e nevojshme."
+msgid "The item selected is already on this credit the system will not allow the same item on the credit note more than once. However you can change the quantity credited of the existing line if necessary."
+msgstr "Pika e zgjedhur është tashmë në këtë kredi e sistemit nuk do të lejojë të njëjtën artikull në notë krediti më shumë se një herë. Megjithatë ju mund të ndryshojë sasia kredituar e linjës ekzistuese nëse është e nevojshme."
 
 #: SelectCreditItems.php:628
 msgid "The item details could not be retrieved because"
@@ -29116,29 +26571,16 @@ msgid "The area cannot be determined for this customer"
 msgstr "Zona nuk mund të përcaktohet për këtë klient"
 
 #: SelectCreditItems.php:1102
-msgid ""
-"For credit notes created to write off the stock a general ledger account is "
-"required to be selected. Please select an account to write the cost of the "
-"stock off to then click on Process again"
-msgstr ""
-"Për shënimet e kreditit krijuar për të shkruar hiqen nga fondi një llogari "
-"të përgjithshëm librit është e nevojshme për të zgjedhur. Ju lutem zgjidhni "
-"një llogari për të shkruar koston e aksioneve jashtë për të pastaj klikoni "
-"mbi Procesin e përsëri"
+msgid "For credit notes created to write off the stock a general ledger account is required to be selected. Please select an account to write the cost of the stock off to then click on Process again"
+msgstr "Për shënimet e kreditit krijuar për të shkruar hiqen nga fondi një llogari të përgjithshëm librit është e nevojshme për të zgjedhur. Ju lutem zgjidhni një llogari për të shkruar koston e aksioneve jashtë për të pastaj klikoni mbi Procesin e përsëri"
 
 #: SelectCreditItems.php:1348
-msgid ""
-"The existence of the serial stock item record could not be determined because"
-msgstr ""
-"Ekzistenca e rekord pika serial aksioneve nuk mund të përcaktohet, sepse"
+msgid "The existence of the serial stock item record could not be determined because"
+msgstr "Ekzistenca e rekord pika serial aksioneve nuk mund të përcaktohet, sepse"
 
 #: SelectCreditItems.php:1349
-msgid ""
-"The following SQL to find out if the serial stock item record existed "
-"already was used"
-msgstr ""
-"SQL e mëposhtme për të gjetur nëse serial pika aksioneve rekord ekzistonte "
-"tashmë është përdorur"
+msgid "The following SQL to find out if the serial stock item record existed already was used"
+msgstr "SQL e mëposhtme për të gjetur nëse serial pika aksioneve rekord ekzistonte tashmë është përdorur"
 
 #: SelectCreditItems.php:1367
 msgid "The new serial stock item record could not be inserted because"
@@ -29146,72 +26588,43 @@ msgstr "I ri serik pika e aksioneve të regjistruar nuk mund të futet, sepse"
 
 #: SelectCreditItems.php:1368
 msgid "The following SQL to insert the new serial stock item record was used"
-msgstr ""
-"SQL e mëposhtme për të futur të ri serial element rezervë rekord është "
-"përdorur"
+msgstr "SQL e mëposhtme për të futur të ri serial element rezervë rekord është përdorur"
 
 #: SelectCreditItems.php:1392
 msgid "The following SQL to insert the serial stock movement record was used"
-msgstr ""
-"SQL e mëposhtme për të futur në serial lëvizjes aksioneve rekord është "
-"përdorur"
+msgstr "SQL e mëposhtme për të futur në serial lëvizjes aksioneve rekord është përdorur"
 
 #: SelectCreditItems.php:1499
-msgid ""
-"The following SQL to update the component location stock record was used"
-msgstr ""
-"SQL e mëposhtme për të rinovuar komponentin e aksioneve vend rekord është "
-"përdorur"
+msgid "The following SQL to update the component location stock record was used"
+msgstr "SQL e mëposhtme për të rinovuar komponentin e aksioneve vend rekord është përdorur"
 
 #: SelectCreditItems.php:1588
-msgid ""
-"Stock movement record to write the stock off could not be inserted because"
-msgstr ""
-"Stock rekord lëvizje për të shkruar e aksioneve jashtë nuk mund të futet, "
-"sepse"
+msgid "Stock movement record to write the stock off could not be inserted because"
+msgstr "Stock rekord lëvizje për të shkruar e aksioneve jashtë nuk mund të futet, sepse"
 
 #: SelectCreditItems.php:1589
-msgid ""
-"The following SQL to insert the stock movement to write off the stock was "
-"used"
-msgstr ""
-"SQL e mëposhtme për të futur në lëvizjen e aksioneve të anullojë të "
-"aksioneve është përdorur"
+msgid "The following SQL to insert the stock movement to write off the stock was used"
+msgstr "SQL e mëposhtme për të futur në lëvizjen e aksioneve të anullojë të aksioneve është përdorur"
 
 #: SelectCreditItems.php:1606
-msgid ""
-"The serial stock item record could not be updated for the write off because"
-msgstr ""
-"Serial pika e aksioneve të regjistruar nuk mund të rifreskohet për shkak të "
-"anullojë"
+msgid "The serial stock item record could not be updated for the write off because"
+msgstr "Serial pika e aksioneve të regjistruar nuk mund të rifreskohet për shkak të anullojë"
 
 #: SelectCreditItems.php:1622
-msgid ""
-"The serial stock movement record for the write off could not be inserted "
-"because"
-msgstr ""
-"Serial Lëvizja aksioneve rekord për të shkruar jashtë nuk mund të futet, "
-"sepse"
+msgid "The serial stock movement record for the write off could not be inserted because"
+msgstr "Serial Lëvizja aksioneve rekord për të shkruar jashtë nuk mund të futet, sepse"
 
 #: SelectCreditItems.php:1623
-msgid ""
-"The following SQL to insert the serial stock movement write off record was "
-"used"
-msgstr ""
-"SQL e mëposhtme për të futur në lëvizje serial aksioneve të anullojë rekord "
-"është përdorur"
+msgid "The following SQL to insert the serial stock movement write off record was used"
+msgstr "SQL e mëposhtme për të futur në lëvizje serial aksioneve të anullojë rekord është përdorur"
 
 #: SelectCreditItems.php:1808 SelectCreditItems.php:1834
 msgid "The cost of the stock credited GL posting could not be inserted because"
 msgstr "Kostoja e stokut të kredituar GL postimi nuk mund të futet, sepse"
 
 #: SelectCreditItems.php:1857
-msgid ""
-"The stock side (or write off) of the cost of sales GL posting could not be "
-"inserted because"
-msgstr ""
-"Anën e aksioneve (ose shkruaj off) të çmimit të shitjes GL postimi nuk mund "
-"të shtohet sepse"
+msgid "The stock side (or write off) of the cost of sales GL posting could not be inserted because"
+msgstr "Anën e aksioneve (ose shkruaj off) të çmimit të shitjes GL postimi nuk mund të shtohet sepse"
 
 #: SelectCreditItems.php:1995
 msgid "Show this Credit Note on screen"
@@ -29266,9 +26679,7 @@ msgid "Print Customer Statement"
 msgstr "Deklaratë Print Customer"
 
 #: SelectCustomer.php:205
-msgid ""
-"One of the customer's contacts must have an email address and be flagged as "
-"the address to send the customer statement to for this function to work"
+msgid "One of the customer's contacts must have an email address and be flagged as the address to send the customer statement to for this function to work"
 msgstr ""
 
 #: SelectCustomer.php:205
@@ -29288,9 +26699,7 @@ msgid "Modify Outstanding Sales Orders"
 msgstr "Modifiko Sales urdhëron të papaguara"
 
 #: SelectCustomer.php:212
-msgid ""
-"This allows the deposits received from the customer to be matched against "
-"invoices"
+msgid "This allows the deposits received from the customer to be matched against invoices"
 msgstr ""
 
 #: SelectCustomer.php:212 includes/MainMenuLinksArray.php:19
@@ -29339,9 +26748,7 @@ msgid "Enter a partial Name"
 msgstr "Futni një emër të pjesshme"
 
 #: SelectCustomer.php:264
-msgid ""
-"If there is an entry in this field then customers with the text entered in "
-"their name will be returned"
+msgid "If there is an entry in this field then customers with the text entered in their name will be returned"
 msgstr ""
 
 #: SelectCustomer.php:267 SelectSupplier.php:244 SupplierTenderCreate.php:562
@@ -29349,9 +26756,7 @@ msgid "Enter a partial Code"
 msgstr "Futni një Kodi të pjesshme"
 
 #: SelectCustomer.php:268
-msgid ""
-"If there is an entry in this field then customers with the text entered in "
-"their customer code will be returned"
+msgid "If there is an entry in this field then customers with the text entered in their customer code will be returned"
 msgstr ""
 
 #: SelectCustomer.php:272
@@ -29389,8 +26794,7 @@ msgstr "Zonat e përcaktuara nuk ka Sales"
 
 #: SelectCustomer.php:360
 msgid "Your account enables you to see only customers allocated to you"
-msgstr ""
-"Llogaria juaj ju mundëson për të parë konsumatorët vetëm caktuar për ju"
+msgstr "Llogaria juaj ju mundëson për të parë konsumatorët vetëm caktuar për ju"
 
 #: SelectCustomer.php:360
 msgid "Note: Sales-person Login"
@@ -29422,9 +26826,7 @@ msgstr ""
 
 #: SelectCustomer.php:561
 msgid "Mapping is enabled, but no Mapping data to display for this Customer."
-msgstr ""
-"Hartë është aktivizuar, por nuk ka të dhëna Mapping për të shfaqur për këtë "
-"Customer."
+msgstr "Hartë është aktivizuar, por nuk ka të dhëna Mapping për të shfaqur për këtë Customer."
 
 #: SelectCustomer.php:566
 msgid "Customer Mapping"
@@ -29495,12 +26897,8 @@ msgid "Search GL Accounts"
 msgstr "Llogaritë Search GL"
 
 #: SelectGLAccount.php:16
-msgid ""
-"Account name keywords have been used in preference to the account code "
-"extract entered"
-msgstr ""
-"Emri i llogarisë fjalë kyçe janë përdorur në preferencë për kodin e "
-"llogarisë ekstrakt hyri"
+msgid "Account name keywords have been used in preference to the account code extract entered"
+msgstr "Emri i llogarisë fjalë kyçe janë përdorur në preferencë për kodin e llogarisë ekstrakt hyri"
 
 #: SelectGLAccount.php:87
 msgid "Search for General Ledger Accounts"
@@ -29531,56 +26929,32 @@ msgid "There are no items that can be imported"
 msgstr ""
 
 #: SelectOrderItems.php:174
-msgid ""
-"Your account is set up to see only a specific salespersons orders. You are "
-"not authorised to modify this order"
-msgstr ""
-"Llogaria juaj është ngritur për të parë vetëm një të veçantë salespersons "
-"urdhërat. Ju nuk jeni i autorizuar për të modifikuar këtë mënyrë"
+msgid "Your account is set up to see only a specific salespersons orders. You are not authorised to modify this order"
+msgstr "Llogaria juaj është ngritur për të parë vetëm një të veçantë salespersons urdhërat. Ju nuk jeni i autorizuar për të modifikuar këtë mënyrë"
 
 #: SelectOrderItems.php:345
-msgid ""
-"The customer the order is for cannot be modified once some of the order has "
-"been invoiced"
-msgstr ""
-"Konsumatorit që është për të nuk mund të modifikohet dikur disa të rendit ka "
-"qenë e faturuar"
+msgid "The customer the order is for cannot be modified once some of the order has been invoiced"
+msgstr "Konsumatorit që është për të nuk mund të modifikohet dikur disa të rendit ka qenë e faturuar"
 
 #: SelectOrderItems.php:445 SpecialOrder.php:101
-msgid ""
-"account is currently flagged as an account that needs to be watched. Please "
-"contact the credit control personnel to discuss"
-msgstr ""
-"llogari është flamur aktualisht si një llogari që ka nevojë për të shikuar. "
-"Ju lutemi të kontaktoni personelin e kontrollit të kreditit për të diskutuar"
+msgid "account is currently flagged as an account that needs to be watched. Please contact the credit control personnel to discuss"
+msgstr "llogari është flamur aktualisht si një llogari që ka nevojë për të shikuar. Ju lutemi të kontaktoni personelin e kontrollit të kreditit për të diskutuar"
 
 #: SelectOrderItems.php:478
-msgid ""
-"Your login is only set up for a particular salesperson. This customer has a "
-"different salesperson."
-msgstr ""
-"login juaj është vendosur vetëm për një salesperson të veçantë. Ky "
-"konsumator ka një shitës të ndryshëm."
+msgid "Your login is only set up for a particular salesperson. This customer has a different salesperson."
+msgstr "login juaj është vendosur vetëm për një salesperson të veçantë. Ky konsumator ka një shitës të ndryshëm."
 
 #: SelectOrderItems.php:518
-msgid ""
-"account is currently on hold please contact the credit control personnel to "
-"discuss"
-msgstr ""
-"llogari është aktualisht në pritje ju lutem kontaktoni personelin e "
-"kontrollit të kreditit për të diskutuar"
+msgid "account is currently on hold please contact the credit control personnel to discuss"
+msgstr "llogari është aktualisht në pritje ju lutem kontaktoni personelin e kontrollit të kreditit për të diskutuar"
 
 #: SelectOrderItems.php:541
 msgid "The details for the customer selected"
 msgstr "Detajet për konsumatorin e zgjedhur"
 
 #: SelectOrderItems.php:583
-msgid ""
-"Sorry, your account has been put on hold for some reason, please contact the "
-"credit control personnel."
-msgstr ""
-"Na vjen keq, llogaria juaj ka qenë i vënë në pritje për disa arsye, ju lutem "
-"kontaktoni personelin e kontrollit të kreditit."
+msgid "Sorry, your account has been put on hold for some reason, please contact the credit control personnel."
+msgstr "Na vjen keq, llogaria juaj ka qenë i vënë në pritje për disa arsye, ju lutem kontaktoni personelin e kontrollit të kreditit."
 
 #: SelectOrderItems.php:594
 msgid "Enter an Order or Quotation"
@@ -29591,48 +26965,28 @@ msgid "Search for the Customer Branch."
 msgstr "Kërko për Degën e klientit."
 
 #: SelectOrderItems.php:595
-msgid ""
-"Orders/Quotations are placed against the Customer Branch. A Customer may "
-"have several Branches."
-msgstr ""
-"Urdhrave / Citate janë të vendosur kundër Dega Customer. Një Customer mund "
-"të ketë disa degë."
+msgid "Orders/Quotations are placed against the Customer Branch. A Customer may have several Branches."
+msgstr "Urdhrave / Citate janë të vendosur kundër Dega Customer. Një Customer mund të ketë disa degë."
 
 #: SelectOrderItems.php:602
-msgid ""
-"Enter a text extract of the customer's name, then click Search Now to find "
-"customers matching the entered name"
+msgid "Enter a text extract of the customer's name, then click Search Now to find customers matching the entered name"
 msgstr ""
 
 #: SelectOrderItems.php:605
-msgid ""
-"Enter a part of a customer code that you wish to search for then click the "
-"Search Now button to find matching customers"
+msgid "Enter a part of a customer code that you wish to search for then click the Search Now button to find matching customers"
 msgstr ""
 
 #: SelectOrderItems.php:608
-msgid ""
-"Enter a part of a customer's phone number that you wish to search for then "
-"click the Search Now button to find matching customers"
+msgid "Enter a part of a customer's phone number that you wish to search for then click the Search Now button to find matching customers"
 msgstr ""
 
 #: SelectOrderItems.php:679
-msgid ""
-"There are lines on this order that have already been invoiced. Please delete "
-"only the lines on the order that are no longer required"
-msgstr ""
-"Ka linja në këtë mënyrë që tashmë janë faturuar. Ju lutemi të fshini vetëm "
-"linja në mënyrë që nuk janë më të kërkuara"
+msgid "There are lines on this order that have already been invoiced. Please delete only the lines on the order that are no longer required"
+msgstr "Ka linja në këtë mënyrë që tashmë janë faturuar. Ju lutemi të fshini vetëm linja në mënyrë që nuk janë më të kërkuara"
 
 #: SelectOrderItems.php:679
-msgid ""
-"There is an option on confirming a dispatch/invoice to automatically cancel "
-"any balance on the order at the time of invoicing if you know the customer "
-"will not want the back order"
-msgstr ""
-"Nuk është një opsion në konfirmuar një dërgimi / faturë që automatikisht të "
-"anulluar çdo ekuilibër në mënyrë që në kohën e faturimit në qoftë se ju e "
-"dini të konsumatorëve nuk do të duan që mbrapa"
+msgid "There is an option on confirming a dispatch/invoice to automatically cancel any balance on the order at the time of invoicing if you know the customer will not want the back order"
+msgstr "Nuk është një opsion në konfirmuar një dërgimi / faturë që automatikisht të anulluar çdo ekuilibër në mënyrë që në kohën e faturimit në qoftë se ju e dini të konsumatorëve nuk do të duan që mbrapa"
 
 #: SelectOrderItems.php:687
 msgid "The order detail lines could not be deleted because"
@@ -29659,85 +27013,51 @@ msgid "Default Options (can be modified during order):"
 msgstr "Default Options (mund të ndryshohet gjatë rendit):"
 
 #: SelectOrderItems.php:942
-msgid ""
-"No asset was selected to dispose of. No assets have been added to this "
-"customer order"
-msgstr ""
-"Nuk ka pasuri u zgjodh për të disponuar të. Nuk ka asete kanë qenë shtuar në "
-"këtë mënyrë të konsumatorëve"
+msgid "No asset was selected to dispose of. No assets have been added to this customer order"
+msgstr "Nuk ka pasuri u zgjodh për të disponuar të. Nuk ka asete kanë qenë shtuar në këtë mënyrë të konsumatorëve"
 
 #: SelectOrderItems.php:968
 msgid "Asset Disposals"
 msgstr "Aktiv shitja"
 
 #: SelectOrderItems.php:1105
-msgid ""
-"The item you attempting to modify the price for has already had some "
-"quantity invoiced at the old price the items unit price cannot be modified "
-"retrospectively"
-msgstr ""
-"Send që ju përpjekur për të ndryshuar çmimin për ka pasur disa sasi faturuar "
-"me çmimin e vjetër të çmimit artikuj njësi nuk mund të ndryshohet në mënyrë "
-"retrospektive"
+msgid "The item you attempting to modify the price for has already had some quantity invoiced at the old price the items unit price cannot be modified retrospectively"
+msgstr "Send që ju përpjekur për të ndryshuar çmimin për ka pasur disa sasi faturuar me çmimin e vjetër të çmimit artikuj njësi nuk mund të ndryshohet në mënyrë retrospektive"
 
 #: SelectOrderItems.php:1108
-msgid ""
-"The item you attempting to modify has had some quantity invoiced at the old "
-"discount percent the items discount cannot be modified retrospectively"
-msgstr ""
-"Send që ju përpjekur për të ndryshuar ka pasur disa sasi të faturuar në "
-"zbritje për qind e vjetër zbritje sendet nuk mund të ndryshohet në mënyrë "
-"retrospektive"
+msgid "The item you attempting to modify has had some quantity invoiced at the old discount percent the items discount cannot be modified retrospectively"
+msgstr "Send që ju përpjekur për të ndryshuar ka pasur disa sasi të faturuar në zbritje për qind e vjetër zbritje sendet nuk mund të ndryshohet në mënyrë retrospektive"
 
 #: SelectOrderItems.php:1111
-msgid ""
-"You are attempting to make the quantity ordered a quantity less than has "
-"already been invoiced"
-msgstr ""
-"Ju jeni përpjekur për të bërë sasinë e urdhëroi një sasi më pak se tashmë "
-"është faturuar"
+msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced"
+msgstr "Ju jeni përpjekur për të bërë sasinë e urdhëroi një sasi më pak se tashmë është faturuar"
 
 #: SelectOrderItems.php:1111
 msgid "The quantity delivered and invoiced cannot be modified retrospectively"
-msgstr ""
-"Sasia dorëzuar dhe faturuar nuk mund të modifikohet në mënyrë retrospektive"
+msgstr "Sasia dorëzuar dhe faturuar nuk mund të modifikohet në mënyrë retrospektive"
 
 #: SelectOrderItems.php:1127 includes/SelectOrderItems_IntoCart.inc:194
 msgid "The customer account will breach their credit limit"
 msgstr "Llogarinë e klientit do të thyejë kufirin e tyre të kreditit"
 
 #: SelectOrderItems.php:1130
-msgid ""
-"This change would put the customer over their credit limit and is prohibited"
+msgid "This change would put the customer over their credit limit and is prohibited"
 msgstr ""
 
 #: SelectOrderItems.php:1192
-msgid ""
-"You should automatically be forwarded to the entry of the delivery details "
-"page"
-msgstr ""
-"Ju duhet automatikisht të përcillet në hyrjen e faqe detajet e ofrimit të"
+msgid "You should automatically be forwarded to the entry of the delivery details page"
+msgstr "Ju duhet automatikisht të përcillet në hyrjen e faqe detajet e ofrimit të"
 
 #: SelectOrderItems.php:1192
 msgid "if this does not happen"
 msgstr "nëse kjo nuk ndodh"
 
 #: SelectOrderItems.php:1344
-msgid ""
-"Quantity (required) - Enter the number of units ordered.  Price (required) - "
-"Enter the unit price.  Discount (optional) - Enter a percentage discount.  GP"
-"% (optional) - Enter a percentage Gross Profit (GP) to add to the unit "
-"cost.  Due Date (optional) - Enter a date for delivery."
-msgstr ""
-"Sasia (e nevojshme) - Shkruani numrin e njësive të urdhëruar. Çmimi (e "
-"nevojshme) - Shkruani çmimin për njësi. Zbritje (optional) - Shkruani një "
-"zbritje përqindje. % GP (optional) - Shkruani një përqindje të fitimit bruto "
-"(GP) për të shtuar të kostoja për njësi. Për shkak Data (optional) - "
-"Shkruani një datë për shpërndarjen."
+msgid "Quantity (required) - Enter the number of units ordered.  Price (required) - Enter the unit price.  Discount (optional) - Enter a percentage discount.  GP% (optional) - Enter a percentage Gross Profit (GP) to add to the unit cost.  Due Date (optional) - Enter a date for delivery."
+msgstr "Sasia (e nevojshme) - Shkruani numrin e njësive të urdhëruar. Çmimi (e nevojshme) - Shkruani çmimin për njësi. Zbritje (optional) - Shkruani një zbritje përqindje. % GP (optional) - Shkruani një përqindje të fitimit bruto (GP) për të shtuar të kostoja për njësi. Për shkak Data (optional) - Shkruani një datë për shpërndarjen."
 
 #: SelectOrderItems.php:1391
-msgid ""
-"Enter the customer's purchase order reference if required by the customer"
+msgid "Enter the customer's purchase order reference if required by the customer"
 msgstr ""
 
 #: SelectOrderItems.php:1399
@@ -29757,9 +27077,7 @@ msgid "Enter the discount percentage to apply to the price for this item"
 msgstr ""
 
 #: SelectOrderItems.php:1412 SelectOrderItems.php:1417
-msgid ""
-"Enter a gross profit percentage to use as the basis to calculate the price "
-"to charge the customer for this line item"
+msgid "Enter a gross profit percentage to use as the basis to calculate the price to charge the customer for this line item"
 msgstr ""
 
 #: SelectOrderItems.php:1421
@@ -29767,9 +27085,7 @@ msgid "Clear Remaining"
 msgstr "Qartë e mbetura"
 
 #: SelectOrderItems.php:1439
-msgid ""
-"Enter any narrative to describe to the customer the nature of the charge for "
-"this line"
+msgid "Enter any narrative to describe to the customer the nature of the charge for this line"
 msgstr ""
 
 #: SelectOrderItems.php:1478
@@ -29835,9 +27151,7 @@ msgstr ""
 
 #: SelectOrderItems.php:1823
 msgid "Use this screen to select an asset to dispose of to this customer"
-msgstr ""
-"Përdoreni këtë ekran për të zgjedhur një pasuri për të disponuar për këtë "
-"klient"
+msgstr "Përdoreni këtë ekran për të zgjedhur një pasuri për të disponuar për këtë klient"
 
 #: SelectOrderItems.php:1830
 msgid "Enter the customer's purchase order reference"
@@ -29885,9 +27199,7 @@ msgid "New"
 msgstr "E re"
 
 #: SelectPickingLists.php:241 SelectQASamples.php:262 TestPlanResults.php:145
-msgid ""
-"To search for Pick Lists for a specific part use the part selection "
-"facilities below"
+msgid "To search for Pick Lists for a specific part use the part selection facilities below"
 msgstr ""
 
 #: SelectPickingLists.php:419
@@ -30004,10 +27316,8 @@ msgid "Not Set"
 msgstr ""
 
 #: SelectProduct.php:318
-msgid ""
-"The workorder component demand for this product cannot be retrieved because"
-msgstr ""
-"Komponenti i workorder kërkesa për këtë produkt nuk mund të shikohet, sepse"
+msgid "The workorder component demand for this product cannot be retrieved because"
+msgstr "Komponenti i workorder kërkesa për këtë produkt nuk mund të shikohet, sepse"
 
 #: SelectProduct.php:325 StockLocStatus.php:176 StockQuantityByDate.php:122
 #: StockReorderLevel.php:58 StockSerialItems.php:107 StockSerialItems.php:110
@@ -30139,9 +27449,7 @@ msgid "Select QA Samples"
 msgstr ""
 
 #: SelectQASamples.php:66 TestPlanResults.php:669
-msgid ""
-"Test Results have not all been entered.  This Lot is not able to be used for "
-"a a Certificate of Analysis"
+msgid "Test Results have not all been entered.  This Lot is not able to be used for a a Certificate of Analysis"
 msgstr ""
 
 #: SelectQASamples.php:75
@@ -30265,27 +27573,19 @@ msgid "Times p.a."
 msgstr "pa Times"
 
 #: SelectSalesOrder.php:51
-msgid ""
-"There were no sales orders checked to place purchase orders for. No purchase "
-"orders will be created."
+msgid "There were no sales orders checked to place purchase orders for. No purchase orders will be created."
 msgstr ""
 
 #: SelectSalesOrder.php:90 SelectSalesOrder.php:143
-msgid ""
-"Unable to retrieve the items on the selected orders for creating purchase "
-"orders for"
+msgid "Unable to retrieve the items on the selected orders for creating purchase orders for"
 msgstr ""
 
 #: SelectSalesOrder.php:173
-msgid ""
-"There might be no supplier purchasing data set up for any items on the "
-"selected sales order(s). No purchase orders have been created"
+msgid "There might be no supplier purchasing data set up for any items on the selected sales order(s). No purchase orders have been created"
 msgstr ""
 
 #: SelectSalesOrder.php:191
-msgid ""
-"The delivery address for the order could not be obtained from the user "
-"default stock location"
+msgid "The delivery address for the order could not be obtained from the user default stock location"
 msgstr ""
 
 #: SelectSalesOrder.php:223 SelectSalesOrder.php:279 SelectSalesOrder.php:391
@@ -30297,9 +27597,7 @@ msgid "Could not update purchase order status to Authorised"
 msgstr ""
 
 #: SelectSalesOrder.php:243 SelectSalesOrder.php:408
-msgid ""
-"The order has been created with a status of pending and will require "
-"authorisation"
+msgid "The order has been created with a status of pending and will require authorisation"
 msgstr ""
 
 #: SelectSalesOrder.php:275
@@ -30379,10 +27677,7 @@ msgid "Place"
 msgstr ""
 
 #: SelectSalesOrder.php:1060
-msgid ""
-"This will create purchase orders for all the items on the checked sales "
-"orders above, based on the preferred supplier purchasing data held in the "
-"system. Are You Absolutely Sure?"
+msgid "This will create purchase orders for all the items on the checked sales orders above, based on the preferred supplier purchasing data held in the system. Are You Absolutely Sure?"
 msgstr ""
 
 #: SelectSupplier.php:5
@@ -30390,12 +27685,8 @@ msgid "Search Suppliers"
 msgstr "Furnizuesit Search"
 
 #: SelectSupplier.php:82 SupplierTenderCreate.php:484
-msgid ""
-"Supplier name keywords have been used in preference to the Supplier code "
-"extract entered"
-msgstr ""
-"Emri i fjalë kyçe Furnizuesi janë përdorur në preferencë për kodin "
-"Furnizuesi ekstrakt hyri"
+msgid "Supplier name keywords have been used in preference to the Supplier code extract entered"
+msgstr "Emri i fjalë kyçe Furnizuesi janë përdorur në preferencë për kodin Furnizuesi ekstrakt hyri"
 
 #: SelectSupplier.php:153
 msgid "Supplier Inquiries"
@@ -30498,9 +27789,7 @@ msgstr ""
 
 #: SelectSupplier.php:356
 msgid "Mapping is enabled, but no Mapping data to display for this Supplier."
-msgstr ""
-"Hartë është aktivizuar, por nuk ka të dhëna Mapping për të shfaqur për këtë "
-"Furnizuesi."
+msgstr "Hartë është aktivizuar, por nuk ka të dhëna Mapping për të shfaqur për këtë Furnizuesi."
 
 #: SelectSupplier.php:363
 msgid "Supplier Mapping"
@@ -30543,21 +27832,15 @@ msgid "The rebate amount entered was not numeric and a number is required."
 msgstr ""
 
 #: SellThroughSupport.php:40
-msgid ""
-"Both the rebate amount and the rebate percent is zero. One or the other must "
-"be a positive number?"
+msgid "Both the rebate amount and the rebate percent is zero. One or the other must be a positive number?"
 msgstr ""
 
 #: SellThroughSupport.php:49
-msgid ""
-"The rebate percent must be greater than zero but less than 100 percent. No "
-"changes will be made to this record"
+msgid "The rebate percent must be greater than zero but less than 100 percent. No changes will be made to this record"
 msgstr ""
 
 #: SellThroughSupport.php:52
-msgid ""
-"Both the rebate percent and rebate amount are non-zero. Only one or the "
-"other can be used."
+msgid "Both the rebate percent and rebate amount are non-zero. Only one or the other can be used."
 msgstr ""
 
 #: SellThroughSupport.php:55
@@ -30565,8 +27848,7 @@ msgid "The effective to date is prior to the effective from date."
 msgstr ""
 
 #: SellThroughSupport.php:79
-msgid ""
-"The sell through support record could not be added to the database because"
+msgid "The sell through support record could not be added to the database because"
 msgstr ""
 
 #: SellThroughSupport.php:82
@@ -30660,12 +27942,8 @@ msgid "Shipment Costing"
 msgstr "Dërgesë kushton"
 
 #: ShipmentCosting.php:21
-msgid ""
-"This page is expected to be called with the shipment number to show the "
-"costing for"
-msgstr ""
-"Kjo faqe është pritet që të quhet me numrin e dërgesës për të treguar "
-"kushton për"
+msgid "This page is expected to be called with the shipment number to show the costing for"
+msgstr "Kjo faqe është pritet që të quhet me numrin e dërgesës për të treguar kushton për"
 
 #: ShipmentCosting.php:37 ShipmentCosting.php:41 ShipmentCosting.php:53
 #: ShipmentCosting.php:76 ShipmentCosting.php:96 ShipmentCosting.php:151
@@ -30725,12 +28003,8 @@ msgid "The lines on the shipment could not be retrieved from the database"
 msgstr "Linja me dërgesa nuk mund të shikohet nga baza e të dhënave"
 
 #: ShipmentCosting.php:128
-msgid ""
-"Cannot close a shipment where the quantity received is more than the "
-"quantity invoiced. Check the item"
-msgstr ""
-"Nuk mund të mbyll një dërgesë ku sasia e marrë është më shumë se sasia e "
-"faturuar. Check pika"
+msgid "Cannot close a shipment where the quantity received is more than the quantity invoiced. Check the item"
+msgstr "Nuk mund të mbyll një dërgesë ku sasia e marrë është më shumë se sasia e faturuar. Check pika"
 
 #: ShipmentCosting.php:144
 msgid "Items on shipment"
@@ -30819,26 +28093,17 @@ msgid "QOH of"
 msgstr "QOH e"
 
 #: ShipmentCosting.php:422
-msgid ""
-"The GL credit for the shipment stock cost adjustment posting could not be "
-"inserted because"
-msgstr ""
-"Kredi GL për rregullimin e aksioneve dërgesës postimi kosto nuk mund të "
-"futet, sepse"
+msgid "The GL credit for the shipment stock cost adjustment posting could not be inserted because"
+msgstr "Kredi GL për rregullimin e aksioneve dërgesës postimi kosto nuk mund të futet, sepse"
 
 #: ShipmentCosting.php:441 WorkOrderReceive.php:290
 #: includes/SQL_CommonFunctions.inc:198
-msgid ""
-"The GL debit for stock cost adjustment posting could not be inserted because"
-msgstr ""
-"Debi GL për koston e përshtatjes aksioneve postimi nuk mund të shtohet sepse"
+msgid "The GL debit for stock cost adjustment posting could not be inserted because"
+msgstr "Debi GL për koston e përshtatjes aksioneve postimi nuk mund të shtohet sepse"
 
 #: ShipmentCosting.php:455
-msgid ""
-"The shipment cost details for the stock item could not be updated because"
-msgstr ""
-"Detajet e dërgesës Kostoja e elementit të aksioneve nuk mund të rifreskohet "
-"për shkak se"
+msgid "The shipment cost details for the stock item could not be updated because"
+msgstr "Detajet e dërgesës Kostoja e elementit të aksioneve nuk mund të rifreskohet për shkak se"
 
 #: ShipmentCosting.php:479
 msgid "Total Shipment Charges"
@@ -30898,8 +28163,7 @@ msgstr "Të gjitha mospërputhje janë vendosur në librin kryesor"
 
 #: ShipmentCosting.php:685
 msgid "All shipment items have had their standard costs updated"
-msgstr ""
-"Të gjitha sendet e dërgesës kanë pasur shpenzimet e tyre standarde updated"
+msgstr "Të gjitha sendet e dërgesës kanë pasur shpenzimet e tyre standarde updated"
 
 #: Shipments.php:6 SupplierCredit.php:295 SupplierInvoice.php:571
 #: SupplierInvoice.php:648
@@ -30927,12 +28191,8 @@ msgid "Shipment No."
 msgstr "Dërgesë Nr"
 
 #: Shipments.php:66
-msgid ""
-"The selected shipment is already closed and no further modifications to the "
-"shipment are possible"
-msgstr ""
-"Dërgesë e zgjedhur është mbyllur tashmë dhe nuk ka ndryshime të mëtejshme "
-"për dërgesë janë të mundshme"
+msgid "The selected shipment is already closed and no further modifications to the shipment are possible"
+msgstr "Dërgesë e zgjedhur është mbyllur tashmë dhe nuk ka ndryshime të mëtejshme për dërgesë janë të mundshme"
 
 #: Shipments.php:99
 msgid "The lines on the shipment cannot be retrieved because"
@@ -30947,10 +28207,8 @@ msgid "The supplier details for the shipment could not be retrieved because"
 msgstr "Detajet e furnizuesit për dërgesë nuk mund të shikohet, sepse"
 
 #: Shipments.php:174
-msgid ""
-"The date of expected arrival of the shipment must be entered in the format"
-msgstr ""
-"Data e mbërritjen e pritshme të dërgesës duhet të regjistrohen në formatin"
+msgid "The date of expected arrival of the shipment must be entered in the format"
+msgstr "Data e mbërritjen e pritshme të dërgesës duhet të regjistrohen në formatin"
 
 #: Shipments.php:177
 msgid "An expected arrival of the shipment must be a date after today"
@@ -30961,27 +28219,16 @@ msgid "A reference to the vessel of more than 2 characters is expected"
 msgstr "Një referencë për anije prej më shumë se 2 shkronja pritet"
 
 #: Shipments.php:186
-msgid ""
-"A reference to the voyage (or HAWB in the case of air-freight) of more than "
-"2 characters is expected"
-msgstr ""
-"Një referencë për udhëtim në det (ose HAWB në rastin e mallrave-ajër) e më "
-"shumë se 2 shkronja pritet"
+msgid "A reference to the voyage (or HAWB in the case of air-freight) of more than 2 characters is expected"
+msgstr "Një referencë për udhëtim në det (ose HAWB në rastin e mallrave-ajër) e më shumë se 2 shkronja pritet"
 
 #: Shipments.php:190
-msgid ""
-"Cannot add purchase order lines to the shipment unless the shipment is first "
-"initiated - hit update to setup the shipment first"
-msgstr ""
-"Nuk mund të shtoni rreshta për blerje deri në nisjen nëse dërgesa është "
-"inicuar e parë - update goditi të setup dërgesën e parë"
+msgid "Cannot add purchase order lines to the shipment unless the shipment is first initiated - hit update to setup the shipment first"
+msgstr "Nuk mund të shtoni rreshta për blerje deri në nisjen nëse dërgesa është inicuar e parë - update goditi të setup dërgesën e parë"
 
 #: Shipments.php:239
-msgid ""
-"Updated the shipment record and delivery dates of order lines as necessary"
-msgstr ""
-"Përditësuar më datat rekord dërgesës dhe shpërndarjes së linjave të rendit "
-"si të nevojshme"
+msgid "Updated the shipment record and delivery dates of order lines as necessary"
+msgstr "Përditësuar më datat rekord dërgesës dhe shpërndarjes së linjave të rendit si të nevojshme"
 
 #: Shipments.php:308
 msgid "Vessel Name /Transport Agent"
@@ -31017,8 +28264,7 @@ msgstr "Mirëmbajtja Shipping Company"
 
 #: Shippers.php:32
 msgid "The shipper's name must be forty characters or less long"
-msgstr ""
-"Emri transportues mallrash duhet të jenë simbole dyzet ose më pak gjatë"
+msgstr "Emri transportues mallrash duhet të jenë simbole dyzet ose më pak gjatë"
 
 #: Shippers.php:37
 msgid "The shipper's name may not be empty"
@@ -31033,36 +28279,24 @@ msgid "The shipper record has been added"
 msgstr "Të dhënat e transportues mallrash është shtuar"
 
 #: Shippers.php:80
-msgid ""
-"Cannot delete this shipper because sales orders have been created using this "
-"shipper"
-msgstr ""
-"Nuk mund të fshini kete transportues mallrash për shkak të shitjes urdhra "
-"kanë qenë krijuar duke përdorur këtë transportues mallrash"
+msgid "Cannot delete this shipper because sales orders have been created using this shipper"
+msgstr "Nuk mund të fshini kete transportues mallrash për shkak të shitjes urdhra kanë qenë krijuar duke përdorur këtë transportues mallrash"
 
 #: Shippers.php:81
 msgid "sales orders using this shipper code"
 msgstr "urdhër shitjeve duke përdorur këtë kod transportues mallrash"
 
 #: Shippers.php:92
-msgid ""
-"Cannot delete this shipper because invoices have been created using this "
-"shipping company"
-msgstr ""
-"Nuk mund të fshini kete transportues mallrash, sepse fatura kanë qenë "
-"krijuar duke përdorur këtë kompani të anijeve"
+msgid "Cannot delete this shipper because invoices have been created using this shipping company"
+msgstr "Nuk mund të fshini kete transportues mallrash, sepse fatura kanë qenë krijuar duke përdorur këtë kompani të anijeve"
 
 #: Shippers.php:93
 msgid "invoices created using this shipping company"
 msgstr "faturat e krijuar duke përdorur këtë kompani të anijeve"
 
 #: Shippers.php:100
-msgid ""
-"Cannot delete this shipper because it is defined as the default shipping "
-"company in the configuration file"
-msgstr ""
-"Nuk mund të fshini kete transportues mallrash për shkak se ajo është "
-"përcaktuar si kompania e anijeve default tek file i konfigurimit"
+msgid "Cannot delete this shipper because it is defined as the default shipping company in the configuration file"
+msgstr "Nuk mund të fshini kete transportues mallrash për shkak se ajo është përcaktuar si kompania e anijeve default tek file i konfigurimit"
 
 #: Shippers.php:107
 msgid "The shipper record has been deleted"
@@ -31114,12 +28348,8 @@ msgid "Open Shipments Only"
 msgstr "Vetëm dërgesat e Hapur"
 
 #: Shipt_Select.php:154
-msgid ""
-"To search for shipments for a specific part use the part selection "
-"facilities below"
-msgstr ""
-"Për të kërkuar për dërgesat e për një përdorim pjesë të veçantë të objekteve "
-"zgjedhja pjesën më poshtë"
+msgid "To search for shipments for a specific part use the part selection facilities below"
+msgstr "Për të kërkuar për dërgesat e për një përdorim pjesë të veçantë të objekteve zgjedhja pjesën më poshtë"
 
 #: Shipt_Select.php:277
 msgid "No shipments were returned by the SQL because"
@@ -31148,8 +28378,7 @@ msgstr "Dërgesat e Hapur për"
 
 #: ShiptsList.php:15
 msgid "This page must be given the supplier code to look for shipments for"
-msgstr ""
-"Kjo faqe duhet të ketë kodin e furnizuesit për të kërkuar dërgesave për"
+msgstr "Kjo faqe duhet të ketë kodin e furnizuesit për të kërkuar dërgesave për"
 
 #: ShiptsList.php:25
 msgid "No shipments were returned from the database because"
@@ -31196,9 +28425,7 @@ msgid "Live"
 msgstr ""
 
 #: ShopParameters.php:214
-msgid ""
-"Must change this to live mode when the shop is activie. No PayPal or credit "
-"card transactions will be processed in test mode"
+msgid "Must change this to live mode when the shop is activie. No PayPal or credit card transactions will be processed in test mode"
 msgstr ""
 
 #: ShopParameters.php:218
@@ -31206,8 +28433,7 @@ msgid "Shop Name"
 msgstr ""
 
 #: ShopParameters.php:220
-msgid ""
-"Enter the name of the shop that will be displayed on all the store pages"
+msgid "Enter the name of the shop that will be displayed on all the store pages"
 msgstr ""
 
 #: ShopParameters.php:225
@@ -31215,9 +28441,7 @@ msgid "Shop Title"
 msgstr ""
 
 #: ShopParameters.php:227
-msgid ""
-"Enter the title of the shop that will be displayed on the main webSHOP page. "
-"Useful for SEO purposes."
+msgid "Enter the title of the shop that will be displayed on the main webSHOP page. Useful for SEO purposes."
 msgstr ""
 
 #: ShopParameters.php:232
@@ -31241,9 +28465,7 @@ msgid "Default Web Shop Branch Code"
 msgstr ""
 
 #: ShopParameters.php:247
-msgid ""
-"The customer branch code that is to be used - a branch of the above custoemr "
-"account - for web-store sales"
+msgid "The customer branch code that is to be used - a branch of the above custoemr account - for web-store sales"
 msgstr ""
 
 #: ShopParameters.php:252
@@ -31251,9 +28473,7 @@ msgid "Privacy Statement"
 msgstr ""
 
 #: ShopParameters.php:254
-msgid ""
-"This text will appear on the web-store page that spells out the privacy "
-"policy of the web-shop"
+msgid "This text will appear on the web-store page that spells out the privacy policy of the web-shop"
 msgstr ""
 
 #: ShopParameters.php:254 ShopParameters.php:260 ShopParameters.php:266
@@ -31270,9 +28490,7 @@ msgid "Terms and Conditions"
 msgstr ""
 
 #: ShopParameters.php:260
-msgid ""
-"This text will appear on the web-store page that spells out the terms and "
-"conditions associated with sales from the web-shop"
+msgid "This text will appear on the web-store page that spells out the terms and conditions associated with sales from the web-shop"
 msgstr ""
 
 #: ShopParameters.php:264 ../webSHOP/Checkout.php:293
@@ -31284,9 +28502,7 @@ msgid "About Us"
 msgstr ""
 
 #: ShopParameters.php:266
-msgid ""
-"This text will appear on the web-store page that provides information about "
-"us to users of the web-store."
+msgid "This text will appear on the web-store page that provides information about us to users of the web-store."
 msgstr ""
 
 #: ShopParameters.php:269 ../webSHOP/includes/footer.php:10
@@ -31294,9 +28510,7 @@ msgid "Contact Us"
 msgstr ""
 
 #: ShopParameters.php:271
-msgid ""
-"This text will appear on the web-store page that provides contact "
-"information to users of the web-store."
+msgid "This text will appear on the web-store page that provides contact information to users of the web-store."
 msgstr ""
 
 #: ShopParameters.php:275 ../webSHOP/Checkout.php:305 ../webSHOP/index.php:26
@@ -31306,9 +28520,7 @@ msgid "Freight Policy"
 msgstr ""
 
 #: ShopParameters.php:277
-msgid ""
-"This text will appear on the web-store page that spells out the freight "
-"policy of the web-shop"
+msgid "This text will appear on the web-store page that spells out the freight policy of the web-shop"
 msgstr ""
 
 #: ShopParameters.php:281
@@ -31332,9 +28544,7 @@ msgid "Hide"
 msgstr ""
 
 #: ShopParameters.php:309
-msgid ""
-"Shows / Hides the QOH column Select Hide if you do not want webSHOP visitors "
-"to know how many stock do you currently hold."
+msgid "Shows / Hides the QOH column Select Hide if you do not want webSHOP visitors to know how many stock do you currently hold."
 msgstr ""
 
 #: ShopParameters.php:318
@@ -31342,10 +28552,7 @@ msgid "Stock Locations"
 msgstr ""
 
 #: ShopParameters.php:329
-msgid ""
-"Select one or more stock locations (warehouses) that webSHOP should consider "
-"stock for the purposes of displaying the on hand quantity for customer "
-"information"
+msgid "Select one or more stock locations (warehouses) that webSHOP should consider stock for the purposes of displaying the on hand quantity for customer information"
 msgstr ""
 
 #: ShopParameters.php:333
@@ -31361,9 +28568,7 @@ msgid "Surcharges Stock Item"
 msgstr ""
 
 #: ShopParameters.php:358
-msgid ""
-"Select the webERP service item to use for payment surcharges to be processed "
-"as"
+msgid "Select the webERP service item to use for payment surcharges to be processed as"
 msgstr ""
 
 #: ShopParameters.php:362
@@ -31403,9 +28608,7 @@ msgid "Allow PayPal Payment"
 msgstr ""
 
 #: ShopParameters.php:419
-msgid ""
-"Allow PayPal to be used for payments. The configuration details for PayPal "
-"payments must be entered below"
+msgid "Allow PayPal to be used for payments. The configuration details for PayPal payments must be entered below"
 msgstr ""
 
 #: ShopParameters.php:423
@@ -31421,9 +28624,7 @@ msgid "Pay Pal Commission Account"
 msgstr ""
 
 #: ShopParameters.php:455
-msgid ""
-"Select the webERP P/L account to use for commissions (transaction fees) "
-"charged by Pay Pal"
+msgid "Select the webERP P/L account to use for commissions (transaction fees) charged by Pay Pal"
 msgstr ""
 
 #: ShopParameters.php:459
@@ -31475,10 +28676,7 @@ msgid "Allow Credit Card Payments"
 msgstr ""
 
 #: ShopParameters.php:501
-msgid ""
-"Allow Credit Cards to be used for payments. The configuration details for "
-"PayPal Pro or one of the other credit card payment solutions must be "
-"configured."
+msgid "Allow Credit Cards to be used for payments. The configuration details for PayPal Pro or one of the other credit card payment solutions must be configured."
 msgstr ""
 
 #: ShopParameters.php:505
@@ -31515,8 +28713,7 @@ msgid "Credit Card Bank Account"
 msgstr ""
 
 #: ShopParameters.php:549
-msgid ""
-"Select the webERP bank account to use for receipts processed by credit card"
+msgid "Select the webERP bank account to use for receipts processed by credit card"
 msgstr ""
 
 #: ShopParameters.php:556
@@ -31528,9 +28725,7 @@ msgid "PayPal Pro User"
 msgstr ""
 
 #: ShopParameters.php:563
-msgid ""
-"Merchant User account for credit card payment available in only USA and "
-"Canada"
+msgid "Merchant User account for credit card payment available in only USA and Canada"
 msgstr ""
 
 #: ShopParameters.php:567
@@ -31538,9 +28733,7 @@ msgid "PayPal Pro Password"
 msgstr ""
 
 #: ShopParameters.php:569
-msgid ""
-"Merchant account password for credit card payment available in only USA and "
-"Canada"
+msgid "Merchant account password for credit card payment available in only USA and Canada"
 msgstr ""
 
 #: ShopParameters.php:572
@@ -31548,9 +28741,7 @@ msgid "PayPal Pro Signature"
 msgstr ""
 
 #: ShopParameters.php:574
-msgid ""
-"merchant account signature for credit card payment available in only USA and "
-"Canada"
+msgid "merchant account signature for credit card payment available in only USA and Canada"
 msgstr ""
 
 #: ShopParameters.php:577
@@ -31708,11 +28899,8 @@ msgid "branch"
 msgstr "degë"
 
 #: SpecialOrder.php:144
-msgid ""
-"Select the customer branch to deliver the special to from the list below"
-msgstr ""
-"Zgjidhni dega e konsumatorëve për të ofruar të veçantë për nga lista më "
-"poshtë"
+msgid "Select the customer branch to deliver the special to from the list below"
+msgstr "Zgjidhni dega e konsumatorëve për të ofruar të veçantë për nga lista më poshtë"
 
 #: SpecialOrder.php:178
 msgid "There are no branches defined for the customer selected"
@@ -31727,11 +28915,8 @@ msgid "The reference for this order is less than 3 characters"
 msgstr "Referenca për këtë qëllim është më pak se 3 karaktere"
 
 #: SpecialOrder.php:195 SpecialOrder.php:283
-msgid ""
-"a reference more than 3 characters is required before the order can be added"
-msgstr ""
-"një referencë shumë se 3 karaktere është e nevojshme para se të rendit mund "
-"të shtohet"
+msgid "a reference more than 3 characters is required before the order can be added"
+msgstr "një referencë shumë se 3 karaktere është e nevojshme para se të rendit mund të shtohet"
 
 #: SpecialOrder.php:198 SpecialOrder.php:286
 msgid "The person entering this order must be specified in the initiator field"
@@ -31750,12 +28935,8 @@ msgid "The sale is at a lower price than the cost"
 msgstr "Shitje është në një çmim më të ulët se kostoja"
 
 #: SpecialOrder.php:276
-msgid ""
-"The purchase order can not be committed to the database because there is no "
-"stock location specified to book any stock items into"
-msgstr ""
-"Për blerje nuk mund të jetë e angazhuar për të bazës së të dhënave, sepse "
-"nuk ka vend të caktuar të aksioneve për librin e ndonjë sendi të aksioneve në"
+msgid "The purchase order can not be committed to the database because there is no stock location specified to book any stock items into"
+msgstr "Për blerje nuk mund të jetë e angazhuar për të bazës së të dhënave, sepse nuk ka vend të caktuar të aksioneve për librin e ndonjë sendi të aksioneve në"
 
 #: SpecialOrder.php:430
 msgid "The item record for line"
@@ -31774,36 +28955,24 @@ msgid "The item stock locations for the special order line"
 msgstr "Vende element rezervë për të vijë urdhër të veçantë"
 
 #: SpecialOrder.php:438
-msgid ""
-"The SQL statement used to insert the location stock records and failed was"
-msgstr ""
-"Deklarata e SQL të përdorura për të futur në regjistrin e magazinës vend dhe "
-"nuk ishte"
+msgid "The SQL statement used to insert the location stock records and failed was"
+msgstr "Deklarata e SQL të përdorura për të futur në regjistrin e magazinës vend dhe nuk ishte"
 
 #: SpecialOrder.php:443
 msgid "The item stock category information for the special order line"
 msgstr "Pika kategori të aksioneve të dhënat për të vijë urdhër të veçantë"
 
 #: SpecialOrder.php:444
-msgid ""
-"The SQL statement used to get the category information and that failed was"
-msgstr ""
-"Deklarata e SQL të përdorura për të marrë informacionin e kategori dhe që "
-"nuk ishte"
+msgid "The SQL statement used to get the category information and that failed was"
+msgstr "Deklarata e SQL të përdorura për të marrë informacionin e kategori dhe që nuk ishte"
 
 #: SpecialOrder.php:496
-msgid ""
-"The delivery and sales type for the customer could not be retrieved for this "
-"special order"
-msgstr ""
-"Shitjes dhe ofrimit të tipit për të konsumatorëve nuk do të mund të marrë "
-"për këtë qëllim të veçantë"
+msgid "The delivery and sales type for the customer could not be retrieved for this special order"
+msgstr "Shitjes dhe ofrimit të tipit për të konsumatorëve nuk do të mund të marrë për këtë qëllim të veçantë"
 
 #: SpecialOrder.php:497
 msgid "The SQL statement used to get the delivery details and that failed was"
-msgstr ""
-"Deklarata e SQL të përdorura për të marrë të dhënat e ofrimit dhe se nuk "
-"ishte"
+msgstr "Deklarata e SQL të përdorura për të marrë të dhënat e ofrimit dhe se nuk ishte"
 
 #: SpecialOrder.php:539
 msgid "The sales order cannot be added because"
@@ -31818,12 +28987,8 @@ msgid "Sales Order Number"
 msgstr "Numri Sales Order"
 
 #: SpecialOrder.php:564
-msgid ""
-"Orders created on a cash sales account may need the delivery details for the "
-"order to be modified"
-msgstr ""
-"Urdhërat e krijuar në një llogari të shitjeve të holla mund të kenë nevojë "
-"të dhënat për të shpërndarë mënyrë që të ndryshohet"
+msgid "Orders created on a cash sales account may need the delivery details for the order to be modified"
+msgstr "Urdhërat e krijuar në një llogari të shitjeve të holla mund të kenë nevojë të dhënat për të shpërndarë mënyrë që të ndryshohet"
 
 #: SpecialOrder.php:565
 msgid "A freight charge may also be applicable"
@@ -31878,20 +29043,12 @@ msgid "Enter A Stock Adjustment"
 msgstr "Enter Një Rregullimit Stock"
 
 #: StockAdjustmentsControlled.php:22
-msgid ""
-"This page can only be opened if a stock adjustment for a controlled item has "
-"been entered"
-msgstr ""
-"Kjo faqe mund të hapen vetëm në qoftë se një rregullim të aksioneve për një "
-"artikull të kontrolluar ka hyrë"
+msgid "This page can only be opened if a stock adjustment for a controlled item has been entered"
+msgstr "Kjo faqe mund të hapen vetëm në qoftë se një rregullim të aksioneve për një artikull të kontrolluar ka hyrë"
 
 #: StockAdjustmentsControlled.php:39
-msgid ""
-"The adjusted item must be defined as controlled to require input of the "
-"batch numbers or serial numbers being adjusted"
-msgstr ""
-"Pika e rregulluar duhet të përcaktohet si të kontrolluar të kërkojë të dhëna "
-"e numrave të serisë apo numrat serik të rregulluar"
+msgid "The adjusted item must be defined as controlled to require input of the batch numbers or serial numbers being adjusted"
+msgstr "Pika e rregulluar duhet të përcaktohet si të kontrolluar të kërkojë të dhëna e numrave të serisë apo numrat serik të rregulluar"
 
 #: StockAdjustmentsControlled.php:47
 msgid "Back to Adjustment Screen"
@@ -31948,9 +29105,7 @@ msgid "The entered item code does not exist"
 msgstr "Kodi i hyri send nuk ekziston"
 
 #: StockAdjustments.php:167
-msgid ""
-"The decimal places input is more than the decimals of this item defined,the "
-"defined decimal places is "
+msgid "The decimal places input is more than the decimals of this item defined,the defined decimal places is "
 msgstr ""
 
 #: StockAdjustments.php:167
@@ -31962,22 +29117,12 @@ msgid "There would be no adjustment to make"
 msgstr "Nuk do të ketë rregullim për të bërë"
 
 #: StockAdjustments.php:173
-msgid ""
-"The item entered is a controlled item that requires the detail of the serial "
-"numbers or batch references to be adjusted to be entered"
-msgstr ""
-"Pika hyrë është një artikull të kontrolluar që kërkon detaje të numrave "
-"serik ose referencat grumbull të rregullohen për të hyrë"
+msgid "The item entered is a controlled item that requires the detail of the serial numbers or batch references to be adjusted to be entered"
+msgstr "Pika hyrë është një artikull të kontrolluar që kërkon detaje të numrave serik ose referencat grumbull të rregullohen për të hyrë"
 
 #: StockAdjustments.php:185
-msgid ""
-"The system parameters are set to prohibit negative stocks. Processing this "
-"stock adjustment would result in negative stock at this location. This "
-"adjustment will not be processed."
-msgstr ""
-"Parametrat e sistemit janë të vendosur që të ndalojnë stoqe negative. "
-"Përpunimin e këtij rregullimi të aksioneve do të rezultojë në magazinë "
-"negative në këtë vend. Ky rregullim nuk do të jenë të përpunuara."
+msgid "The system parameters are set to prohibit negative stocks. Processing this stock adjustment would result in negative stock at this location. This adjustment will not be processed."
+msgstr "Parametrat e sistemit janë të vendosur që të ndalojnë stoqe negative. Përpunimin e këtij rregullimi të aksioneve do të rezultojë në magazinë negative në këtë vend. Ky rregullim nuk do të jenë të përpunuara."
 
 #: StockAdjustments.php:257
 msgid "Unable to determine if the serial item exists"
@@ -32067,21 +29212,14 @@ msgstr "Deleted pronës"
 
 #: StockCategories.php:60
 msgid "The Inventory Category code must be six characters or less long"
-msgstr ""
-"Kodi Kategoria Inventari duhet të jetë gjashtë shkronja ose më pak gjatë"
+msgstr "Kodi Kategoria Inventari duhet të jetë gjashtë shkronja ose më pak gjatë"
 
 #: StockCategories.php:63
-msgid ""
-"The Inventory category code must be at least 1 character but less than six "
-"characters long"
-msgstr ""
-"Kodi kategori Inventari duhet të jetë së paku 1 karakterit, por më pak se "
-"gjashtë shkronja të gjatë"
+msgid "The Inventory category code must be at least 1 character but less than six characters long"
+msgstr "Kodi kategori Inventari duhet të jetë së paku 1 karakterit, por më pak se gjashtë shkronja të gjatë"
 
 #: StockCategories.php:66
-msgid ""
-"The Sales category description must be twenty characters or less long and "
-"cannot be zero"
+msgid "The Sales category description must be twenty characters or less long and cannot be zero"
 msgstr ""
 
 #: StockCategories.php:69
@@ -32137,12 +29275,8 @@ msgid "A new stock category record has been added for"
 msgstr "Një kategori të re të aksioneve të regjistruar ka qenë shtuar për"
 
 #: StockCategories.php:214
-msgid ""
-"Cannot delete this stock category because stock items have been created "
-"using this stock category"
-msgstr ""
-"Nuk mund të fshini kete kategori të aksioneve, sepse artikuj të aksioneve "
-"kanë qenë krijuar duke përdorur këtë kategori të aksioneve"
+msgid "Cannot delete this stock category because stock items have been created using this stock category"
+msgstr "Nuk mund të fshini kete kategori të aksioneve, sepse artikuj të aksioneve kanë qenë krijuar duke përdorur këtë kategori të aksioneve"
 
 #: StockCategories.php:215
 msgid "items referring to this stock category code"
@@ -32150,36 +29284,23 @@ msgstr "sende iu referuar në këtë kod kategori të aksioneve"
 
 #: StockCategories.php:222
 msgid "Cannot delete this stock category because it is used by the sales"
-msgstr ""
-"Nuk mund të fshini kete kategori të aksioneve për shkak se ajo është "
-"përdorur nga shitjet"
+msgstr "Nuk mund të fshini kete kategori të aksioneve për shkak se ajo është përdorur nga shitjet"
 
 #: StockCategories.php:222 StockCategories.php:228
 msgid "GL posting interface"
 msgstr "GL postimi interface"
 
 #: StockCategories.php:222
-msgid ""
-"Delete any records in the Sales GL Interface set up using this stock "
-"category first"
-msgstr ""
-"Fshini ndonjë të dhënat në Shitje GL Interface krijuar duke përdorur këtë "
-"kategori të aksioneve të parë"
+msgid "Delete any records in the Sales GL Interface set up using this stock category first"
+msgstr "Fshini ndonjë të dhënat në Shitje GL Interface krijuar duke përdorur këtë kategori të aksioneve të parë"
 
 #: StockCategories.php:228
-msgid ""
-"Cannot delete this stock category because it is used by the cost of sales"
-msgstr ""
-"Nuk mund të fshini kete kategori të aksioneve për shkak se ajo është "
-"përdorur nga kostoja e shitjeve"
+msgid "Cannot delete this stock category because it is used by the cost of sales"
+msgstr "Nuk mund të fshini kete kategori të aksioneve për shkak se ajo është përdorur nga kostoja e shitjeve"
 
 #: StockCategories.php:228
-msgid ""
-"Delete any records in the Cost of Sales GL Interface set up using this stock "
-"category first"
-msgstr ""
-"Fshini ndonjë të dhënat në Kostoja e shitjes GL Interface krijuar duke "
-"përdorur këtë kategori të aksioneve të parë"
+msgid "Delete any records in the Cost of Sales GL Interface set up using this stock category first"
+msgstr "Fshini ndonjë të dhënat në Kostoja e shitjes GL Interface krijuar duke përdorur këtë kategori të aksioneve të parë"
 
 #: StockCategories.php:232
 msgid "The stock category"
@@ -32219,14 +29340,8 @@ msgstr "WIP GL"
 
 #: StockCategories.php:291
 #, php-format
-msgid ""
-"Are you sure you wish to delete this stock category? Additional checks will "
-"be performed before actual deletion to ensure data integrity is not "
-"compromised."
-msgstr ""
-"A jeni i sigurt se doni të fshini këtë kategori të aksioneve? kontrolle "
-"shtesë do të kryhet para se të fshirje aktuale për të siguruar integritetin "
-"e të dhënave nuk është i komprometuar."
+msgid "Are you sure you wish to delete this stock category? Additional checks will be performed before actual deletion to ensure data integrity is not compromised."
+msgstr "A jeni i sigurt se doni të fshini këtë kategori të aksioneve? kontrolle shtesë do të kryhet para se të fshirje aktuale për të siguruar integritetin e të dhënave nuk është i komprometuar."
 
 #: StockCategories.php:317
 msgid "Show All Stock Categories"
@@ -32234,9 +29349,7 @@ msgstr "Trego te gjitha Kategoritë Stock"
 
 #: StockCategories.php:371 Z_ChangeStockCategory.php:117
 #: Z_ChangeStockCategory.php:121
-msgid ""
-"Enter up to six alphanumeric characters or underscore as a code for this "
-"stock category"
+msgid "Enter up to six alphanumeric characters or underscore as a code for this stock category"
 msgstr ""
 
 #: StockCategories.php:402
@@ -32300,12 +29413,8 @@ msgid "Require in SO"
 msgstr "Kërkojnë në SO"
 
 #: StockCategories.php:631
-msgid ""
-"Are you sure you wish to delete this property? All properties of this type "
-"set up for stock items will also be deleted."
-msgstr ""
-"A jeni i sigurt se doni të fshini këtë pronë? Të gjitha pronat e këtij lloji "
-"të ngritur për artikuj të aksioneve do të fshihet."
+msgid "Are you sure you wish to delete this property? All properties of this type set up for stock items will also be deleted."
+msgstr "A jeni i sigurt se doni të fshini këtë pronë? Të gjitha pronat e këtij lloji të ngritur për artikuj të aksioneve do të fshihet."
 
 #: StockCategorySalesInquiry.php:5 StockCategorySalesInquiry.php:8
 #: includes/MainMenuLinksArray.php:13
@@ -32358,8 +29467,7 @@ msgstr "Count Sheets Stock - Report Problem"
 
 #: StockCheck.php:40 StockCheck.php:91
 msgid "The inventory quantities could not be added to the freeze file because"
-msgstr ""
-"Sasitë e inventarit nuk mund të shtohet në dosjen e ngrirë për shkak se"
+msgstr "Sasitë e inventarit nuk mund të shtohet në dosjen e ngrirë për shkak se"
 
 #: StockCheck.php:61
 msgid "The old quantities could not be deleted from the freeze file because"
@@ -32386,14 +29494,8 @@ msgid "Stock Sheets"
 msgstr "Stock Sheets"
 
 #: StockCheck.php:144
-msgid ""
-"Before stock count sheets can be printed, a copy of the stock quantities "
-"needs to be taken - the stock check freeze. Make a stock check data file "
-"first"
-msgstr ""
-"Para se fleta numërimin e aksioneve mund të jenë të shtypura, një kopje të "
-"sasive të aksioneve duhet të merret - ngrijë kontrolloni aksioneve. Bëni një "
-"kontroll të dhënave të aksioneve file parë"
+msgid "Before stock count sheets can be printed, a copy of the stock quantities needs to be taken - the stock check freeze. Make a stock check data file first"
+msgstr "Para se fleta numërimin e aksioneve mund të jenë të shtypura, një kopje të sasive të aksioneve duhet të merret - ngrijë kontrolloni aksioneve. Bëni një kontroll të dhënave të aksioneve file parë"
 
 #: StockCheck.php:184
 msgid "Stock Check Sheets - Problem Report"
@@ -32440,35 +29542,23 @@ msgid "Clone Item"
 msgstr ""
 
 #: StockClone.php:26
-msgid ""
-"To use this script it must be called with the Stock ID of the item to be "
-"cloned passed in as $OldStockID. Please use the Clone This Item option in "
-"the Items Menu."
+msgid "To use this script it must be called with the Stock ID of the item to be cloned passed in as $OldStockID. Please use the Clone This Item option in the Items Menu."
 msgstr ""
 
 #: StockClone.php:42 StockClone.php:286
-msgid ""
-"The stock code entered is already in the database - duplicate stock codes "
-"are prohibited by the system. Try choosing an alternative stock code"
+msgid "The stock code entered is already in the database - duplicate stock codes are prohibited by the system. Try choosing an alternative stock code"
 msgstr ""
 
 #: StockClone.php:54
-msgid ""
-"Cloning will create a new item with the same properties, image, cost, "
-"purchasing and pricing data as the selected item. Item image and general "
-"item details can be changed below prior to cloning."
+msgid "Cloning will create a new item with the same properties, image, cost, purchasing and pricing data as the selected item. Item image and general item details can be changed below prior to cloning."
 msgstr ""
 
 #: StockClone.php:83
-msgid ""
-"The image file size is over the maximum allowed. The maximum size allowed in "
-"KB is"
+msgid "The image file size is over the maximum allowed. The maximum size allowed in KB is"
 msgstr ""
 
 #: StockClone.php:89 Stocks.php:108
-msgid ""
-"No tmp directory set. You must have a tmp directory set in your PHP for "
-"upload of files. "
+msgid "No tmp directory set. You must have a tmp directory set in your PHP for upload of files. "
 msgstr ""
 
 #: StockClone.php:92 Z_MakeNewCompany.php:56
@@ -32476,9 +29566,7 @@ msgid "Attempting to overwrite an existing item image"
 msgstr "Përpjekje për të prishësh një imazh ekzistues artikull"
 
 #: StockClone.php:109 StockClone.php:120
-msgid ""
-"There was an image file to clone but there was an error copying. Please "
-"upload a new image if required."
+msgid "There was an image file to clone but there was an error copying. Please upload a new image if required."
 msgstr ""
 
 #: StockClone.php:113
@@ -32486,12 +29574,8 @@ msgid "Unable to delete the temporary image file for cloned item."
 msgstr ""
 
 #: StockClone.php:139 Stocks.php:147 Z_ImportStocks.php:110
-msgid ""
-"The stock item description must be entered and be fifty characters or less "
-"long"
-msgstr ""
-"Pika e aksioneve Përshkrimi duhet të lidhet dhe të karaktereve të pesëdhjetë "
-"apo më pak të gjatë"
+msgid "The stock item description must be entered and be fifty characters or less long"
+msgstr "Pika e aksioneve Përshkrimi duhet të lidhet dhe të karaktereve të pesëdhjetë apo më pak të gjatë"
 
 #: StockClone.php:139 Stocks.php:147 Z_ImportStocks.php:110
 msgid "It cannot be a zero length string either"
@@ -32510,13 +29594,11 @@ msgid "a long description is required"
 msgstr "një përshkrim të gjatë është e nevojshme"
 
 #: StockClone.php:151
-msgid ""
-"The Stock Item code must be unique. Please re-enter a unique Stock Item code."
+msgid "The Stock Item code must be unique. Please re-enter a unique Stock Item code."
 msgstr ""
 
 #: StockClone.php:157
-msgid ""
-"The Stock Item code cannot be empty. Please enter a unique Stock Item code."
+msgid "The Stock Item code cannot be empty. Please enter a unique Stock Item code."
 msgstr ""
 
 #: StockClone.php:163 Stocks.php:165 Z_ImportStocks.php:122
@@ -32561,20 +29643,15 @@ msgstr "Sasia ekonomike që duhet të jetë një numër pozitiv"
 
 #: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
 msgid "The item can only be serialised if there is lot control enabled already"
-msgstr ""
-"Pika mund të jenë vetëm serialized nëse ka kontroll shumë aktivizuar tashmë"
+msgstr "Pika mund të jenë vetëm serialized nëse ka kontroll shumë aktivizuar tashmë"
 
 #: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
 msgid "Batch control"
 msgstr "kontrollit Batch"
 
 #: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
-msgid ""
-"with any number of items in a lot/bundle/roll is enabled when controlled is "
-"enabled"
-msgstr ""
-"me ndonjë numër të artikujve në një shumë / pako / roll është aktivizuar kur "
-"e kontrolluar është aktivizuar"
+msgid "with any number of items in a lot/bundle/roll is enabled when controlled is enabled"
+msgstr "me ndonjë numër të artikujve në një shumë / pako / roll është aktivizuar kur e kontrolluar është aktivizuar"
 
 #: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
 msgid "Serialised control requires that only one item is in the batch"
@@ -32589,43 +29666,24 @@ msgid "both controlled and serialised must be enabled"
 msgstr "të dyja të kontrolluara dhe serialized duhet të jenë të aktivizuara"
 
 #: StockClone.php:236 Stocks.php:238
-msgid ""
-"The item can only have automatically generated serial numbers if it is a "
-"serialised item"
-msgstr ""
-"Pika mund të ketë vetëm gjeneruar automatikisht numrat serial në qoftë se "
-"ajo është një artikull serialized"
+msgid "The item can only have automatically generated serial numbers if it is a serialised item"
+msgstr "Pika mund të ketë vetëm gjeneruar automatikisht numrat serial në qoftë se ajo është një artikull serialized"
 
 #: StockClone.php:242 Stocks.php:244
-msgid ""
-"The item can only have automatically generated serial numbers if it is a "
-"manufactured item"
-msgstr ""
-"Pika mund të ketë vetëm gjeneruar automatikisht numrat serial në qoftë se "
-"ajo është një send i prodhuar"
+msgid "The item can only have automatically generated serial numbers if it is a manufactured item"
+msgstr "Pika mund të ketë vetëm gjeneruar automatikisht numrat serial në qoftë se ajo është një send i prodhuar"
 
 #: StockClone.php:253 Stocks.php:255
-msgid ""
-"Assembly/Kitset/Phantom/Service/Labour items cannot also be controlled items"
-msgstr ""
-"Kuvendi / Kitset / Phantom / Service / artikuj të Punës nuk mund të "
-"artikujve të kontrolluar"
+msgid "Assembly/Kitset/Phantom/Service/Labour items cannot also be controlled items"
+msgstr "Kuvendi / Kitset / Phantom / Service / artikuj të Punës nuk mund të artikujve të kontrolluar"
 
 #: StockClone.php:253 Stocks.php:255
-msgid ""
-"Assemblies/Dummies/Phantom and Kitsets are not physical items and batch/"
-"serial control is therefore not appropriate"
-msgstr ""
-"Kuvendet / Dummies / Phantom dhe Kitsets nuk janë sende fizike dhe "
-"grumbull / kontroll serial është e përshtatshme për këtë arsye nuk"
+msgid "Assemblies/Dummies/Phantom and Kitsets are not physical items and batch/serial control is therefore not appropriate"
+msgstr "Kuvendet / Dummies / Phantom dhe Kitsets nuk janë sende fizike dhe grumbull / kontroll serial është e përshtatshme për këtë arsye nuk"
 
 #: StockClone.php:259 Stocks.php:261 Z_ImportStocks.php:177
-msgid ""
-"There are no inventory categories defined. All inventory items must belong "
-"to a valid inventory category,"
-msgstr ""
-"Nuk ka kategori të inventarit të përcaktuara. Të gjitha sendet e inventarit "
-"duhet t&#39;i përkasë një kategori e vlefshme e inventarit,"
+msgid "There are no inventory categories defined. All inventory items must belong to a valid inventory category,"
+msgstr "Nuk ka kategori të inventarit të përcaktuara. Të gjitha sendet e inventarit duhet t&#39;i përkasë një kategori e vlefshme e inventarit,"
 
 #: StockClone.php:265 Stocks.php:267
 msgid "Pansize quantity must be numeric"
@@ -32652,9 +29710,7 @@ msgid "The SQL that was used to update the language description and failed was"
 msgstr ""
 
 #: StockClone.php:444
-msgid ""
-"The cloned supplier purchasing details could not be added to the database "
-"because"
+msgid "The cloned supplier purchasing details could not be added to the database because"
 msgstr ""
 
 #: StockClone.php:494
@@ -32674,8 +29730,7 @@ msgid "We also attempted to setup item purchase data and pricing."
 msgstr ""
 
 #: StockClone.php:530
-msgid ""
-"There is no pricing data to clone. Use the following link to add pricing."
+msgid "There is no pricing data to clone. Use the following link to add pricing."
 msgstr ""
 
 #: StockClone.php:533
@@ -32683,9 +29738,7 @@ msgid "Review Item Prices"
 msgstr ""
 
 #: StockClone.php:537
-msgid ""
-"There is no purchasing data to clone .Use the following link to add "
-"purchasing data."
+msgid "There is no purchasing data to clone .Use the following link to add purchasing data."
 msgstr ""
 
 #: StockClone.php:539
@@ -32824,8 +29877,7 @@ msgstr "Item jo-ekzistente"
 #: StockCostUpdate.php:76 WorkOrderCosting.php:447 WorkOrderReceive.php:303
 #: Z_UpdateItemCosts.php:92
 msgid "The cost details for the stock item could not be updated because"
-msgstr ""
-"Detajet e kostos për artikull aksioneve nuk mund të rifreskohet për shkak se"
+msgstr "Detajet e kostos për artikull aksioneve nuk mund të rifreskohet për shkak se"
 
 #: StockCostUpdate.php:86
 msgid "The cost details for the stock item could not be retrieved because"
@@ -32856,11 +29908,8 @@ msgid "is a kit set part"
 msgstr "është një kit vendosur pjesë"
 
 #: StockCostUpdate.php:149
-msgid ""
-"Cost information cannot be modified for kits assemblies or service items"
-msgstr ""
-"Kosto e informacionit nuk mund të ndryshohet për kits kuvendet apo sende të "
-"shërbimit"
+msgid "Cost information cannot be modified for kits assemblies or service items"
+msgstr "Kosto e informacionit nuk mund të ndryshohet për kits kuvendet apo sende të shërbimit"
 
 #: StockCostUpdate.php:149
 msgid "Please select a different part"
@@ -32931,10 +29980,7 @@ msgid " Stock Counts Entered"
 msgstr " Stock Pikat Regjistruar"
 
 #: StockCounts.php:100
-msgid ""
-"The stock check sheets must be run first to create the stock check. Only "
-"once these are created can the stock counts be entered. Currently there is "
-"no stock check to enter counts for"
+msgid "The stock check sheets must be run first to create the stock check. Only once these are created can the stock counts be entered. Currently there is no stock check to enter counts for"
 msgstr ""
 
 #: StockCounts.php:101
@@ -33022,21 +30068,15 @@ msgid "Inventory Stock Dispatch Report"
 msgstr "Stock Inventari Dërgimi Report"
 
 #: StockDispatch.php:321
-msgid ""
-"Create a transfer batch of overstock from one location to another location "
-"that is below reorder level."
+msgid "Create a transfer batch of overstock from one location to another location that is below reorder level."
 msgstr ""
 
 #: StockDispatch.php:322
-msgid ""
-"Quantity to ship is based on reorder level minus the quantity on hand at the "
-"To Location; if there is a"
+msgid "Quantity to ship is based on reorder level minus the quantity on hand at the To Location; if there is a"
 msgstr ""
 
 #: StockDispatch.php:323
-msgid ""
-"dispatch percentage entered, that needed quantity is inflated by the "
-"percentage entered."
+msgid "dispatch percentage entered, that needed quantity is inflated by the percentage entered."
 msgstr ""
 
 #: StockDispatch.php:324
@@ -33140,10 +30180,8 @@ msgid "But after"
 msgstr "Por pas"
 
 #: StockLocMovements.php:102 StockMovements.php:120 StockStatus.php:280
-msgid ""
-"The stock movements for the selected criteria could not be retrieved because"
-msgstr ""
-"Lëvizjet e aksioneve për kriteret e zgjedhur nuk mund të shikohet, sepse"
+msgid "The stock movements for the selected criteria could not be retrieved because"
+msgstr "Lëvizjet e aksioneve për kriteret e zgjedhur nuk mund të shikohet, sepse"
 
 #: StockLocMovements.php:110 Z_CheckAllocationsFrom.php:32
 #: Z_CheckAllocationsFrom.php:57
@@ -33222,10 +30260,7 @@ msgid "File contains"
 msgstr "File përmban"
 
 #: StockLocTransfer.php:39
-msgid ""
-"columns, but only 2 columns are expected. The comma separated file should "
-"have just two columns the first for the item code and the second for the "
-"quantity to transfer"
+msgid "columns, but only 2 columns are expected. The comma separated file should have just two columns the first for the item code and the second for the quantity to transfer"
 msgstr ""
 
 #: StockLocTransfer.php:56 StockLocTransfer.php:120 StockLocTransfer.php:152
@@ -33287,9 +30322,7 @@ msgid "does not have enough stock available for transfer."
 msgstr "nuk ka të aksioneve të mjaftueshme në dispozicion për transferim."
 
 #: StockLocTransfer.php:161
-msgid ""
-"does not have enough stock available for transter due to accumulated "
-"quantity is over quantity on hand."
+msgid "does not have enough stock available for transter due to accumulated quantity is over quantity on hand."
 msgstr ""
 
 #: StockLocTransfer.php:176
@@ -33297,12 +30330,8 @@ msgid "You must enter at least 1 Stock Item to transfer"
 msgstr "Ju duhet të shkruani të paktën 1 Item Stock për të transferuar"
 
 #: StockLocTransfer.php:182
-msgid ""
-"The transfer must have a different location to receive into and location "
-"sent from"
-msgstr ""
-"Transferimi duhet të ketë një vend tjetër për të marrë në dhe vendndodhjen e "
-"dërguar nga"
+msgid "The transfer must have a different location to receive into and location sent from"
+msgstr "Transferimi duhet të ketë një vend tjetër për të marrë në dhe vendndodhjen e dërguar nga"
 
 #: StockLocTransfer.php:189
 msgid "Unable to BEGIN Location Transfer transaction"
@@ -33361,12 +30390,8 @@ msgid "All quantities must be for positive numbers greater than zero"
 msgstr "Të gjitha sasitë duhet të jetë për një numër më i madh se zero pozitiv"
 
 #: StockLocTransferReceive.php:47
-msgid ""
-"The Quantity entered plus the Quantity Previously Received can not be "
-"greater than the Total Quantity shipped for"
-msgstr ""
-"Sasia hyri plus Sasia parë Marrë nuk mund të jetë më e madhe se sasia totale "
-"dërguar për"
+msgid "The Quantity entered plus the Quantity Previously Received can not be greater than the Total Quantity shipped for"
+msgstr "Sasia hyri plus Sasia parë Marrë nuk mund të jetë më e madhe se sasia totale dërguar për"
 
 #: StockLocTransferReceive.php:59
 msgid "All quantities entered are less than zero"
@@ -33377,28 +30402,19 @@ msgid "Please correct that and try again"
 msgstr "Ju lutemi të saktë se dhe provoni përsëri"
 
 #: StockLocTransferReceive.php:77
-msgid ""
-"Could not retrieve the stock quantity at the dispatch stock location prior "
-"to this transfer being processed"
-msgstr ""
-"Nuk mund të marrë sasinë e aksioneve në vendin e aksioneve dërgimin para për "
-"këtë transferim duke u përpunuar"
+msgid "Could not retrieve the stock quantity at the dispatch stock location prior to this transfer being processed"
+msgstr "Nuk mund të marrë sasinë e aksioneve në vendin e aksioneve dërgimin para për këtë transferim duke u përpunuar"
 
 #: StockLocTransferReceive.php:132 StockLocTransferReceive.php:284
 msgid "Could not determine if the serial item exists"
 msgstr "Nuk mund të përcaktuar nëse ekziston pika serial"
 
 #: StockLocTransferReceive.php:158
-msgid ""
-"The serial stock item for the stock being transferred out of the existing "
-"location could not be inserted because"
-msgstr ""
-"Pika serial aksioneve për aksioneve duke u transferuar nga lokacioni "
-"ekzistues nuk mund të shtohet sepse"
+msgid "The serial stock item for the stock being transferred out of the existing location could not be inserted because"
+msgstr "Pika serial aksioneve për aksioneve duke u transferuar nga lokacioni ekzistues nuk mund të shtohet sepse"
 
 #: StockLocTransferReceive.php:191
-msgid ""
-"Could not retrieve the quantity on hand at the location being transferred to"
+msgid "Could not retrieve the quantity on hand at the location being transferred to"
 msgstr "Nuk mund të marrim sasi të pranishëm në vendin duke u transferuar në"
 
 #: StockLocTransferReceive.php:213 StockLocTransferReceive.php:366
@@ -33407,8 +30423,7 @@ msgid "The standard cost of the item cannot be retrieved because"
 msgstr ""
 
 #: StockLocTransferReceive.php:234 StockTransfers.php:255
-msgid ""
-"The outgoing inventory GL transacction record could not be inserted because"
+msgid "The outgoing inventory GL transacction record could not be inserted because"
 msgstr ""
 
 #: StockLocTransferReceive.php:235 StockLocTransferReceive.php:388
@@ -33418,30 +30433,19 @@ msgid "The following SQL to insert records was used"
 msgstr ""
 
 #: StockLocTransferReceive.php:263
-msgid ""
-"The stock movement record for the incoming stock cannot be added because"
-msgstr ""
-"Lëvizja e aksioneve rekordin e aksioneve në hyrje nuk mund të shtohet sepse"
+msgid "The stock movement record for the incoming stock cannot be added because"
+msgstr "Lëvizja e aksioneve rekordin e aksioneve në hyrje nuk mund të shtohet sepse"
 
 #: StockLocTransferReceive.php:297
-msgid ""
-"The serial stock item record could not be updated for the quantity coming in "
-"because"
-msgstr ""
-"Serial pika e aksioneve të regjistruar nuk mund të rifreskohet për sasinë që "
-"vijnë në për shkak se"
+msgid "The serial stock item record could not be updated for the quantity coming in because"
+msgstr "Serial pika e aksioneve të regjistruar nuk mund të rifreskohet për sasinë që vijnë në për shkak se"
 
 #: StockLocTransferReceive.php:311
-msgid ""
-"The serial stock item record for the stock coming in could not be added "
-"because"
-msgstr ""
-"Serial element rezervë në rekordin e aksioneve të ardhshme në nuk mund të "
-"shtohet sepse"
+msgid "The serial stock item record for the stock coming in could not be added because"
+msgstr "Serial element rezervë në rekordin e aksioneve të ardhshme në nuk mund të shtohet sepse"
 
 #: StockLocTransferReceive.php:387 StockTransfers.php:411
-msgid ""
-"The incoming inventory GL transacction record could not be inserted because"
+msgid "The incoming inventory GL transacction record could not be inserted because"
 msgstr ""
 
 #: StockLocTransferReceive.php:392
@@ -33457,12 +30461,8 @@ msgid "Unable to update the Location Transfer Record"
 msgstr "Në pamundësi për të rinovuar Transfer Vendndodhja Record"
 
 #: StockLocTransferReceive.php:416
-msgid ""
-"Unable to set the quantity received to the quantity shipped to cancel the "
-"balance on this transfer line"
-msgstr ""
-"Në pamundësi për të vendosur sasinë e marra në sasi të dërguar për të "
-"anuluar të balancuar në këtë linjë transferimi"
+msgid "Unable to set the quantity received to the quantity shipped to cancel the balance on this transfer line"
+msgstr "Në pamundësi për të vendosur sasinë e marra në sasi të dërguar për të anuluar të balancuar në këtë linjë transferimi"
 
 #: StockLocTransferReceive.php:420 StockLocTransferReceive.php:427
 msgid "Cancelled balance of transfer"
@@ -33591,8 +30591,7 @@ msgstr "Prodhuar sasitë CSV Stock"
 
 #: StockQties_csv.php:13
 msgid "Making a comma separated values file of the current stock quantities"
-msgstr ""
-"Marrja e një të ndara me presje file vlerat e sasive të aksioneve të tanishme"
+msgstr "Marrja e një të ndara me presje file vlerat e sasive të aksioneve të tanishme"
 
 #: StockQties_csv.php:15
 msgid "The SQL to get the stock quantities failed with the message"
@@ -33608,8 +30607,7 @@ msgstr "Mbi-Hand On Date"
 
 #: StockQuantityByDate.php:111
 msgid "The stock items in the category selected cannot be retrieved because"
-msgstr ""
-"Artikuj të aksioneve në kategorinë e zgjedhur nuk mund të shikohet, sepse"
+msgstr "Artikuj të aksioneve në kategorinë e zgjedhur nuk mund të shikohet, sepse"
 
 #: StockQuantityByDate.php:147
 msgid "The stock held as at"
@@ -33627,9 +30625,7 @@ msgid "Stock Re-Order Level Maintenance"
 msgstr "Stock-Re Rendit Mirëmbajtja Level"
 
 #: StockReorderLevel.php:51
-msgid ""
-"The stock id should not contains illegal characters and blank or percentage "
-"mark is not allowed"
+msgid "The stock id should not contains illegal characters and blank or percentage mark is not allowed"
 msgstr ""
 
 #: StockReorderLevel.php:51
@@ -33693,12 +30689,8 @@ msgid "The stock code sent to this page appears to be invalid"
 msgstr ""
 
 #: StockSerialItems.php:20
-msgid ""
-"This page must be called with parameters specifying the item to show the "
-"serial references and quantities"
-msgstr ""
-"Kjo faqe duhet të quhet me parametra të përcaktuar pika për të treguar "
-"referencat serial dhe sasi të"
+msgid "This page must be called with parameters specifying the item to show the serial references and quantities"
+msgstr "Kjo faqe duhet të quhet me parametra të përcaktuar pika për të treguar referencat serial dhe sasi të"
 
 #: StockSerialItems.php:20
 msgid "It cannot be displayed without the proper parameters being passed"
@@ -33709,12 +30701,8 @@ msgid "Could not retrieve the requested item because"
 msgstr "Nuk mund ta marrim ne pika kërkuar sepse"
 
 #: StockSerialItems.php:47
-msgid ""
-"This item is either a kitset or assembly or a dummy part and cannot have a "
-"stock holding"
-msgstr ""
-"Ky artikull është ose një kitset ose asamble ose një pjesë të bedel dhe nuk "
-"mund të ketë një gjendje që mbajnë"
+msgid "This item is either a kitset or assembly or a dummy part and cannot have a stock holding"
+msgstr "Ky artikull është ose një kitset ose asamble ose një pjesë të bedel dhe nuk mund të ketë një gjendje që mbajnë"
 
 #: StockSerialItems.php:47
 msgid "This page cannot be displayed"
@@ -33722,8 +30710,7 @@ msgstr "Kjo faqe nuk mund të shfaqet"
 
 #: StockSerialItems.php:47
 msgid "Only serialised or controlled items can be displayed in this page"
-msgstr ""
-"artikuj serialized Vetëm ose të kontrolluara mund të shfaqet në këtë faqe"
+msgstr "artikuj serialized Vetëm ose të kontrolluara mund të shfaqet në këtë faqe"
 
 #: StockSerialItems.php:56
 msgid "Could not retrieve the stock location of the item because"
@@ -33794,16 +30781,11 @@ msgstr "ku pika është që të jetë shumë e kontrolluar"
 
 #: Stocks.php:338
 msgid "Kitset, phantom, dummy and assembly items cannot be lot controlled"
-msgstr ""
-"Kitset, fantazmë, biberon dhe kuvendit artikuj nuk mund të kontrollohet shumë"
+msgstr "Kitset, fantazmë, biberon dhe kuvendit artikuj nuk mund të kontrollohet shumë"
 
 #: Stocks.php:352
-msgid ""
-"The make or buy flag cannot be changed to a kitset where there is a quantity "
-"outstanding to be delivered on sales orders"
-msgstr ""
-"Bëjnë ose të blej flamuri nuk mund të ndryshohet në një kitset ku ka një "
-"sasi të pazgjidhura që do të dërgohen në shitje urdhër"
+msgid "The make or buy flag cannot be changed to a kitset where there is a quantity outstanding to be delivered on sales orders"
+msgstr "Bëjnë ose të blej flamuri nuk mund të ndryshohet në një kitset ku ka një sasi të pazgjidhura që do të dërgohen në shitje urdhër"
 
 #: Stocks.php:352
 msgid "outstanding"
@@ -33822,12 +30804,8 @@ msgid "yet to be received"
 msgstr "ende për t&#39;u marrë"
 
 #: Stocks.php:385
-msgid ""
-"The make or buy flag cannot be changed from manufactured, kitset or assembly "
-"to"
-msgstr ""
-"Bëjnë ose të blej flamuri nuk mund të ndryshohet nga kitset prodhuar, apo "
-"kuvendit të"
+msgid "The make or buy flag cannot be changed from manufactured, kitset or assembly to"
+msgstr "Bëjnë ose të blej flamuri nuk mund të ndryshohet nga kitset prodhuar, apo kuvendit të"
 
 #: Stocks.php:385
 msgid "where there is a bill of material set up for the item"
@@ -33835,43 +30813,23 @@ msgstr "ku ka një faturë të materialit të ngritur për artikull"
 
 #: Stocks.php:385
 msgid "Bills of material are not appropriate for purchased or dummy items"
-msgstr ""
-"Faturat e materialit nuk janë të përshtatshme për sendet e blera apo bedel"
+msgstr "Faturat e materialit nuk janë të përshtatshme për sendet e blera apo bedel"
 
 #: Stocks.php:399
-msgid ""
-"The make or buy flag cannot be changed from manufactured, purchased or dummy "
-"to a kitset or assembly where the item is a component in a bill of material"
-msgstr ""
-"Bëjnë ose të blej flamuri nuk mund të ndryshohet nga prodhuar, blerë apo "
-"bedel për një kitset ose asamble, ku pika është një komponent në një faturë "
-"të materialit"
+msgid "The make or buy flag cannot be changed from manufactured, purchased or dummy to a kitset or assembly where the item is a component in a bill of material"
+msgstr "Bëjnë ose të blej flamuri nuk mund të ndryshohet nga prodhuar, blerë apo bedel për një kitset ose asamble, ku pika është një komponent në një faturë të materialit"
 
 #: Stocks.php:399
-msgid ""
-"Assembly and kitset items are not appropriate as components in a bill of "
-"materials"
-msgstr ""
-"Kuvendit dhe artikuj kitset nuk janë të përshtatshme si komponente në një "
-"faturë të materialeve"
+msgid "Assembly and kitset items are not appropriate as components in a bill of materials"
+msgstr "Kuvendit dhe artikuj kitset nuk janë të përshtatshme si komponente në një faturë të materialeve"
 
 #: Stocks.php:407
-msgid ""
-"You can not change a Non-Controlled Item to Controlled (or back from "
-"Controlled to non-controlled when there is currently stock on hand for the "
-"item"
-msgstr ""
-"Ju nuk mund të ndryshojë një Item jo-Controlled për të kontrolluar (apo "
-"prapa nga e kontrolluar për të jo-kontrolluar, kur ka aktualisht aksioneve "
-"në dorë për artikull"
+msgid "You can not change a Non-Controlled Item to Controlled (or back from Controlled to non-controlled when there is currently stock on hand for the item"
+msgstr "Ju nuk mund të ndryshojë një Item jo-Controlled për të kontrolluar (apo prapa nga e kontrolluar për të jo-kontrolluar, kur ka aktualisht aksioneve në dorë për artikull"
 
 #: Stocks.php:412
-msgid ""
-"You can not change a Serialised Item to Non-Serialised (or vice-versa) when "
-"there is a quantity on hand for the item"
-msgstr ""
-"Ju nuk mund të ndryshojë një Item Serialised të Jo-Serialised (ose vice-"
-"versa) kur ka një sasi në dorë për artikull"
+msgid "You can not change a Serialised Item to Non-Serialised (or vice-versa) when there is a quantity on hand for the item"
+msgstr "Ju nuk mund të ndryshojë një Item Serialised të Jo-Serialised (ose vice-versa) kur ka një sasi në dorë për artikull"
 
 #: Stocks.php:420
 msgid "The property value should between"
@@ -33890,8 +30848,7 @@ msgid "The stock description translations could not be updated because"
 msgstr ""
 
 #: Stocks.php:493
-msgid ""
-"The SQL that was used to set the flag for translation revision failed was"
+msgid "The SQL that was used to set the flag for translation revision failed was"
 msgstr ""
 
 #: Stocks.php:540 Stocks.php:557 Stocks.php:594 Stocks.php:611
@@ -33907,9 +30864,7 @@ msgid "The SQL that was used to create the stock cost journal and failed was"
 msgstr ""
 
 #: Stocks.php:575
-msgid ""
-"Error retrieving value of finished goods received and cost issued against "
-"work orders for this item"
+msgid "Error retrieving value of finished goods received and cost issued against work orders for this item"
 msgstr ""
 
 #: Stocks.php:596
@@ -33921,13 +30876,8 @@ msgid "The SQL that was used to create the WIP cost journal and failed was"
 msgstr ""
 
 #: Stocks.php:628
-msgid ""
-"The stock code entered is actually already in the database - duplicate stock "
-"codes are prohibited by the system. Try choosing an alternative stock code"
-msgstr ""
-"Kodi i aksioneve hyrë në fakt është tashmë në bazën e të dhënave - kopjuar "
-"kodet e aksioneve janë të ndaluara nga sistemi. Provoni të zgjedhur një kod "
-"alternativ të aksioneve"
+msgid "The stock code entered is actually already in the database - duplicate stock codes are prohibited by the system. Try choosing an alternative stock code"
+msgstr "Kodi i aksioneve hyrë në fakt është tashmë në bazën e të dhënave - kopjuar kodet e aksioneve janë të ndaluara nga sistemi. Provoni të zgjedhur një kod alternativ të aksioneve"
 
 #: Stocks.php:736 Z_ImportDebtors.php:598 Z_ImportStocks.php:247
 msgid "New Item"
@@ -33946,36 +30896,24 @@ msgid "Enter Item Prices"
 msgstr ""
 
 #: Stocks.php:789
-msgid ""
-"Cannot delete this stock item because there are stock movements that refer "
-"to this item"
-msgstr ""
-"Nuk mund të fshini kete element rezervë, sepse janë lëvizjet e aksioneve që "
-"i referohen në këtë artikull"
+msgid "Cannot delete this stock item because there are stock movements that refer to this item"
+msgstr "Nuk mund të fshini kete element rezervë, sepse janë lëvizjet e aksioneve që i referohen në këtë artikull"
 
 #: Stocks.php:790
 msgid "stock movements that refer to this item"
 msgstr "lëvizjet e aksioneve që i referohen këtë artikull"
 
 #: Stocks.php:798
-msgid ""
-"Cannot delete this item record because there are bills of material that "
-"require this part as a component"
-msgstr ""
-"Nuk mund të fshini kete rekord artikull sepse ka faturat e materialit që "
-"kërkojnë këtë pjesë si një komponent i"
+msgid "Cannot delete this item record because there are bills of material that require this part as a component"
+msgstr "Nuk mund të fshini kete rekord artikull sepse ka faturat e materialit që kërkojnë këtë pjesë si një komponent i"
 
 #: Stocks.php:799
 msgid "bills of material that require this part as a component"
 msgstr "faturat e materialit që kërkojnë këtë pjesë si një komponent i"
 
 #: Stocks.php:806
-msgid ""
-"Cannot delete this item record because there are existing sales orders for "
-"this part"
-msgstr ""
-"Nuk mund të fshini kete rekord artikull, sepse atje janë ekzistuese të "
-"shitjes urdhërat për këtë pjesë"
+msgid "Cannot delete this item record because there are existing sales orders for this part"
+msgstr "Nuk mund të fshini kete rekord artikull, sepse atje janë ekzistuese të shitjes urdhërat për këtë pjesë"
 
 #: Stocks.php:807
 msgid "sales order items against this part"
@@ -33983,21 +30921,15 @@ msgstr "shitjet e artikujve për kundër kësaj pjese"
 
 #: Stocks.php:814
 msgid "Cannot delete this item because sales analysis records exist for it"
-msgstr ""
-"Nuk mund të fshini kete artikull, sepse të dhënat e analizave të shitjes "
-"ekzistojnë për të"
+msgstr "Nuk mund të fshini kete artikull, sepse të dhënat e analizave të shitjes ekzistojnë për të"
 
 #: Stocks.php:815
 msgid "sales analysis records against this part"
 msgstr "shitjeve të dhënat e analizës kundër kësaj pjese"
 
 #: Stocks.php:822
-msgid ""
-"Cannot delete this item because there are existing purchase order items for "
-"it"
-msgstr ""
-"Nuk mund të fshini kete artikull, sepse ka ekzistues artikuj qëllim blerjen "
-"për atë"
+msgid "Cannot delete this item because there are existing purchase order items for it"
+msgstr "Nuk mund të fshini kete artikull, sepse ka ekzistues artikuj qëllim blerjen për atë"
 
 #: Stocks.php:823
 msgid "purchase order item record relating to this part"
@@ -34005,9 +30937,7 @@ msgstr "për blerje rekord artikull në lidhje me këtë pjesë"
 
 #: Stocks.php:830
 msgid "Cannot delete this item because there is currently some stock on hand"
-msgstr ""
-"Nuk mund të fshini kete artikull, sepse nuk ka aktualisht rreth aksioneve në "
-"dorë"
+msgstr "Nuk mund të fshini kete artikull, sepse nuk ka aktualisht rreth aksioneve në dorë"
 
 #: Stocks.php:831
 msgid "on hand for this part"
@@ -34086,10 +31016,7 @@ msgid "alpha-numeric only"
 msgstr ""
 
 #: Stocks.php:1055
-msgid ""
-"This language translation of the item will be used in invoices and credits "
-"to customers who are defined to use this language. The language translations "
-"to maintain here can be configured in the system parameters page"
+msgid "This language translation of the item will be used in invoices and credits to customers who are defined to use this language. The language translations to maintain here can be configured in the system parameters page"
 msgstr ""
 
 #: Stocks.php:1078
@@ -34101,25 +31028,16 @@ msgid "Order multiple. It is the minimum packing quantity."
 msgstr ""
 
 #: Stocks.php:1385
-msgid ""
-"Amount by which an output falls short of the estimated or planned output."
+msgid "Amount by which an output falls short of the estimated or planned output."
 msgstr ""
 
 #: Stocks.php:1491
-msgid ""
-"Only click the Delete button if you are sure you wish to delete the item!"
-msgstr ""
-"Vetëm kliko butonin Delete, nëse ju jeni të sigurt që dëshironi të fshini "
-"pika!"
+msgid "Only click the Delete button if you are sure you wish to delete the item!"
+msgstr "Vetëm kliko butonin Delete, nëse ju jeni të sigurt që dëshironi të fshini pika!"
 
 #: Stocks.php:1491
-msgid ""
-"Checks will be made to ensure that there are no stock movements, sales "
-"analysis records, sales order items or purchase order items for the item"
-msgstr ""
-"Kontrolle do të bëhet për të siguruar se nuk ka lëvizje të aksioneve, të "
-"dhënat e analizave të shitjes, shitjet artikuj ose sende për qëllim blerjen "
-"e sendit"
+msgid "Checks will be made to ensure that there are no stock movements, sales analysis records, sales order items or purchase order items for the item"
+msgstr "Kontrolle do të bëhet për të siguruar se nuk ka lëvizje të aksioneve, të dhënat e analizave të shitjes, shitjet artikuj ose sende për qëllim blerjen e sendit"
 
 #: Stocks.php:1491
 msgid "No deletions will be allowed if they exist"
@@ -34139,8 +31057,7 @@ msgstr "SQL përdorur për të marrë sendet ishte"
 
 #: StockStatus.php:50
 msgid "This is a kitset part and cannot have a stock holding"
-msgstr ""
-"Kjo është një pjesë kitset dhe nuk mund të ketë një ndërmarrje të aksioneve"
+msgstr "Kjo është një pjesë kitset dhe nuk mund të ketë një ndërmarrje të aksioneve"
 
 #: StockStatus.php:50 StockStatus.php:53 StockStatus.php:56
 msgid "only the total quantity on outstanding sales orders is shown"
@@ -34148,20 +31065,14 @@ msgstr "vetëm sasia totale e shitjes me urdhër të pazgjidhura është treguar
 
 #: StockStatus.php:53
 msgid "This is an assembly part and cannot have a stock holding"
-msgstr ""
-"Kjo është një pjesë e kuvendit dhe nuk mund të ketë një gjendje që mbajnë"
+msgstr "Kjo është një pjesë e kuvendit dhe nuk mund të ketë një gjendje që mbajnë"
 
 #: StockStatus.php:56
 msgid "This is an dummy part and cannot have a stock holding"
-msgstr ""
-"Kjo është një pjesë e biberon dhe nuk mund të ketë një ndërmarrje të "
-"aksioneve"
+msgstr "Kjo është një pjesë e biberon dhe nuk mund të ketë një ndërmarrje të aksioneve"
 
 #: StockStatus.php:61
-msgid ""
-"Input the stock code to inquire upon. Only alpha-numeric characters are "
-"allowed in stock codes with no spaces punctuation or special characters. "
-"Underscore or dashes are allowed."
+msgid "Input the stock code to inquire upon. Only alpha-numeric characters are allowed in stock codes with no spaces punctuation or special characters. Underscore or dashes are allowed."
 msgstr ""
 
 #: StockStatus.php:61
@@ -34201,24 +31112,16 @@ msgid "Enter A Stock Transfer"
 msgstr "Enter Një Transfer Stock"
 
 #: StockTransferControlled.php:18
-msgid ""
-"This page can only be opened if a Stock Transfer for a Controlled Item has "
-"been initiated"
-msgstr ""
-"Kjo faqe mund të hapen vetëm në qoftë se një Transferimi Stock për një Item "
-"kontrolluara është iniciuar"
+msgid "This page can only be opened if a Stock Transfer for a Controlled Item has been initiated"
+msgstr "Kjo faqe mund të hapen vetëm në qoftë se një Transferimi Stock për një Item kontrolluara është iniciuar"
 
 #: StockTransferControlled.php:43
 msgid "Receive A Stock Transfer"
 msgstr "Merre Një Transfer Stock"
 
 #: StockTransferControlled.php:47
-msgid ""
-"The transferred item must be defined as controlled to require input of the "
-"batch numbers or serial numbers being transferred"
-msgstr ""
-"Pika e transferuar duhet të përcaktohen e kontrolluara si të kërkojë të "
-"dhëna e numrave të serisë ose numra serial që transferohen"
+msgid "The transferred item must be defined as controlled to require input of the batch numbers or serial numbers being transferred"
+msgstr "Pika e transferuar duhet të përcaktohen e kontrolluara si të kërkojë të dhëna e numrave të serisë ose numra serial që transferohen"
 
 #: StockTransferControlled.php:56
 msgid "Transfer Items is set equal to"
@@ -34245,18 +31148,12 @@ msgid "Unable to locate Stock Code"
 msgstr "Në pamundësi për të gjetur Stock Kodi"
 
 #: StockTransfers.php:134
-msgid ""
-"The part entered is either or a dummy part or an assembly or a kit-set part"
-msgstr ""
-"Pjesa hyrë është ose ose një pjesë maket apo kuvendit apo një pjesë-kit grup"
+msgid "The part entered is either or a dummy part or an assembly or a kit-set part"
+msgstr "Pjesa hyrë është ose ose një pjesë maket apo kuvendit apo një pjesë-kit grup"
 
 #: StockTransfers.php:134
-msgid ""
-"These parts are not physical parts and no stock holding is maintained for "
-"them"
-msgstr ""
-"Këto pjesë nuk janë pjesë fizike dhe nuk ka mbajtja e aksioneve është "
-"ruajtur për ta"
+msgid "These parts are not physical parts and no stock holding is maintained for them"
+msgstr "Këto pjesë nuk janë pjesë fizike dhe nuk ka mbajtja e aksioneve është ruajtur për ta"
 
 #: StockTransfers.php:134
 msgid "Stock Transfers are therefore not possible"
@@ -34279,9 +31176,7 @@ msgid "Could not retrieve the QOH at the sending location because"
 msgstr "Nuk mund të rifitoj QOH në vend të dërguar, sepse"
 
 #: StockTransfers.php:216
-msgid ""
-"There is insufficient stock to make this transfer and webERP is setup to "
-"prevent negative stock"
+msgid "There is insufficient stock to make this transfer and webERP is setup to prevent negative stock"
 msgstr ""
 
 #: StockTransfers.php:334 StockTransfers.php:489
@@ -34290,33 +31185,26 @@ msgstr "Serial pika e aksioneve të regjistruar nuk mund të shtohet sepse"
 
 #: StockTransfers.php:335
 msgid "The following SQL to insert the serial stock item record was used"
-msgstr ""
-"SQL e mëposhtme për të futur në serial element rezervë rekord është përdorur"
+msgstr "SQL e mëposhtme për të futur në serial element rezervë rekord është përdorur"
 
 #: StockTransfers.php:367
 msgid "Could not retrieve QOH at the destination because"
 msgstr "Nuk mund të rifitoj QOH në destinacion për shkak se"
 
 #: StockTransfers.php:458
-msgid ""
-"Could not determine if the serial item exists in the transfer to location"
-msgstr ""
-"Nuk mund të përcaktojë nëse pika serial ekziston në transfertë për "
-"vendndodhjen e"
+msgid "Could not determine if the serial item exists in the transfer to location"
+msgstr "Nuk mund të përcaktojë nëse pika serial ekziston në transfertë për vendndodhjen e"
 
 #: StockTransfers.php:490
 msgid "The following SQL to insert the serial stock item record was used:"
-msgstr ""
-"SQL e mëposhtme për të futur në serial element rezervë rekord është përdorur:"
+msgstr "SQL e mëposhtme për të futur në serial element rezervë rekord është përdorur:"
 
 #: StockTransfers.php:532
 msgid "An inventory transfer of"
 msgstr "Një transferim inventar i"
 
 #: StockTransfers.php:559
-msgid ""
-"The stock ID should not be blank or contains illegal characters, you can "
-"choose left this blank and only keyin"
+msgid "The stock ID should not be blank or contains illegal characters, you can choose left this blank and only keyin"
 msgstr ""
 
 #: StockTransfers.php:559
@@ -34336,8 +31224,7 @@ msgid "to view the whole stock list"
 msgstr ""
 
 #: StockTransfers.php:565 StockTransfers.php:567
-msgid ""
-"You can key in partial of the stock code or just left this blank to click"
+msgid "You can key in partial of the stock code or just left this blank to click"
 msgstr ""
 
 #: StockTransfers.php:629
@@ -34365,10 +31252,8 @@ msgid "Stock Usage Graph Problem"
 msgstr "Grafiku Stock Perdorimi Problem"
 
 #: StockUsageGraph.php:52 StockUsage.php:139
-msgid ""
-"The stock usage for the selected criteria could not be retrieved because"
-msgstr ""
-"Përdorimin e aksioneve për kriteret e zgjedhur nuk mund të shikohet, sepse"
+msgid "The stock usage for the selected criteria could not be retrieved because"
+msgstr "Përdorimin e aksioneve për kriteret e zgjedhur nuk mund të shikohet, sepse"
 
 #: StockUsageGraph.php:62
 msgid "There are no movements of this item from the selected location to graph"
@@ -34383,12 +31268,8 @@ msgid "You should automatically be forwarded to the usage graph"
 msgstr "Ju duhet automatikisht të përcillet në grafik përdorimit"
 
 #: StockUsage.php:54
-msgid ""
-"The selected item is a dummy or assembly or kit-set item and cannot have a "
-"stock holding"
-msgstr ""
-"Pika e zgjedhur është një maket apo kuvendit apo-kit vendosur pika dhe nuk "
-"mund të ketë një gjendje që mbajnë"
+msgid "The selected item is a dummy or assembly or kit-set item and cannot have a stock holding"
+msgstr "Pika e zgjedhur është një maket apo kuvendit apo-kit vendosur pika dhe nuk mund të ketë një gjendje që mbajnë"
 
 #: StockUsage.php:54
 msgid "Please select a different item"
@@ -34411,17 +31292,8 @@ msgid "Contract Charges or Credits"
 msgstr "Akuza të kontratës ose Kredite"
 
 #: SuppContractChgs.php:19
-msgid ""
-"Contract charges or credits are entered against supplier invoices or credit "
-"notes respectively. To enter supplier transactions the supplier must first "
-"be selected from the supplier selection screen, then the link to enter a "
-"supplier invoice or credit note must be clicked on"
-msgstr ""
-"akuza të kontratës ose kreditë janë furnizues të hyrë kundër faturave ose "
-"shënime kredi përkatësisht. Për të hyrë në transaksione furnizues furnizues "
-"duhet së pari të zgjidhen nga menuja e zgjedhësit të furnizuesit, pastaj "
-"lidhjen për të hyrë në një faturë të furnizuesit ose notë krediti duhet të "
-"klikuar në"
+msgid "Contract charges or credits are entered against supplier invoices or credit notes respectively. To enter supplier transactions the supplier must first be selected from the supplier selection screen, then the link to enter a supplier invoice or credit note must be clicked on"
+msgstr "akuza të kontratës ose kreditë janë furnizues të hyrë kundër faturave ose shënime kredi përkatësisht. Për të hyrë në transaksione furnizues furnizues duhet së pari të zgjidhen nga menuja e zgjedhësit të furnizuesit, pastaj lidhjen për të hyrë në një faturë të furnizuesit ose notë krediti duhet të klikuar në"
 
 #: SuppContractChgs.php:21 SuppFixedAssetChgs.php:18 SupplierPriceList.php:455
 #: SuppLoginSetup.php:14 SuppShiptChgs.php:27 SuppTransGLAnalysis.php:18
@@ -34429,20 +31301,12 @@ msgid "Select a supplier"
 msgstr "Zgjidh nje Furnizuesi"
 
 #: SuppContractChgs.php:38
-msgid ""
-"The contract reference entered does not exist as a customer ordered "
-"contract. This contract cannot be charged to"
-msgstr ""
-"Reference kontratë të hyrë nuk ekziston si një klient urdhëruar kontratë. "
-"Kjo kontratë nuk mund të ngarkohet për të"
+msgid "The contract reference entered does not exist as a customer ordered contract. This contract cannot be charged to"
+msgstr "Reference kontratë të hyrë nuk ekziston si një klient urdhëruar kontratë. Kjo kontratë nuk mund të ngarkohet për të"
 
 #: SuppContractChgs.php:43
-msgid ""
-"The amount entered is not numeric. This contract charge cannot be added to "
-"the invoice"
-msgstr ""
-"Shuma e dhënë nuk është numerike. Kjo pagesë kontratës nuk mund të shtohet "
-"në faturë"
+msgid "The amount entered is not numeric. This contract charge cannot be added to the invoice"
+msgstr "Shuma e dhënë nuk është numerike. Kjo pagesë kontratës nuk mund të shtohet në faturë"
 
 #: SuppContractChgs.php:65
 msgid "Contract charges on Invoice"
@@ -34486,27 +31350,19 @@ msgid "Enter Supplier Credit Note Against Goods Received"
 msgstr "Enter Credit Shënim Furnizuesi kundër Mallrat e pranuara"
 
 #: SuppCreditGRNs.php:22 SuppInvGRNs.php:19
-msgid ""
-"To enter a supplier transactions the supplier must first be selected from "
-"the supplier selection screen"
-msgstr ""
-"Për të futur një transaksionet furnizues furnizues duhet së pari të zgjidhen "
-"nga menuja e zgjedhësit të furnizuesit"
+msgid "To enter a supplier transactions the supplier must first be selected from the supplier selection screen"
+msgstr "Për të futur një transaksionet furnizues furnizues duhet së pari të zgjidhen nga menuja e zgjedhësit të furnizuesit"
 
 #: SuppCreditGRNs.php:22
 msgid "then the link to enter a supplier credit note must be clicked on"
-msgstr ""
-"pastaj lidhjen për të hyrë në një notë krediti furnizuesit duhet të klikuar "
-"në"
+msgstr "pastaj lidhjen për të hyrë në një notë krediti furnizuesit duhet të klikuar në"
 
 #: SuppCreditGRNs.php:24 SuppInvGRNs.php:21
 msgid "Select A Supplier to Enter a Transaction For"
 msgstr "Zgjidh nje Furnizuesi do të hyjë në një transaksion për"
 
 #: SuppCreditGRNs.php:42
-msgid ""
-"The credit quantity is not numeric or the quantity to credit is more that "
-"quantity invoiced"
+msgid "The credit quantity is not numeric or the quantity to credit is more that quantity invoiced"
 msgstr ""
 
 #: SuppCreditGRNs.php:42
@@ -34514,10 +31370,8 @@ msgid "The goods received cannot be credited by this quantity"
 msgstr ""
 
 #: SuppCreditGRNs.php:49 SuppInvGRNs.php:71
-msgid ""
-"The price charged in the suppliers currency is either not numeric or negative"
-msgstr ""
-"Çmimi i akuzuar në monedhën furnizuesit është ose nuk numerike apo negative"
+msgid "The price charged in the suppliers currency is either not numeric or negative"
+msgstr "Çmimi i akuzuar në monedhën furnizuesit është ose nuk numerike apo negative"
 
 #: SuppCreditGRNs.php:49
 msgid "The goods received cannot be credited at this price"
@@ -34556,12 +31410,8 @@ msgid "To enter a credit against goods received"
 msgstr "Për të futur një kredi ndaj mallrave të marra"
 
 #: SuppCreditGRNs.php:166
-msgid ""
-"the goods must first be received using the link below to select purchase "
-"orders to receive"
-msgstr ""
-"mallrat duhet së pari të marrë duke përdorur lidhjen më poshtë për të "
-"zgjedhur për të marrë urdhrat e blerjes"
+msgid "the goods must first be received using the link below to select purchase orders to receive"
+msgstr "mallrat duhet së pari të marrë duke përdorur lidhjen më poshtë për të zgjedhur për të marrë urdhrat e blerjes"
 
 #: SuppCreditGRNs.php:168 SuppInvGRNs.php:199
 msgid "Select Purchase Orders to Receive"
@@ -34600,27 +31450,16 @@ msgid "credited"
 msgstr "merita"
 
 #: SuppCreditGRNs.php:316
-msgid ""
-"Unfortunately the shipment that this purchase order line item was allocated "
-"to has been closed"
-msgstr ""
-"Për fat të keq dërgesë që ky qëllim blerjen e linjës artikull u ndarë për të "
-"ka qenë e mbyllur"
+msgid "Unfortunately the shipment that this purchase order line item was allocated to has been closed"
+msgstr "Për fat të keq dërgesë që ky qëllim blerjen e linjës artikull u ndarë për të ka qenë e mbyllur"
 
 #: SuppCreditGRNs.php:316
-msgid ""
-"if you add this item to the transaction then no shipments will not be updated"
-msgstr ""
-"në qoftë se ju shtoni këtë artikull me transaksionin, atëherë nuk ka "
-"dërgesat nuk do të përditësuar"
+msgid "if you add this item to the transaction then no shipments will not be updated"
+msgstr "në qoftë se ju shtoni këtë artikull me transaksionin, atëherë nuk ka dërgesat nuk do të përditësuar"
 
 #: SuppCreditGRNs.php:316
-msgid ""
-"If you wish to allocate the order line item to a different shipment the "
-"order must be modified first"
-msgstr ""
-"Nëse ju dëshironi të ndajë pika linjë për të një dërgesë të ndryshme që "
-"duhet të jetë ndryshuar për herë te parë"
+msgid "If you wish to allocate the order line item to a different shipment the order must be modified first"
+msgstr "Nëse ju dëshironi të ndajë pika linjë për të një dërgesë të ndryshme që duhet të jetë ndryshuar për herë te parë"
 
 #: SuppCreditGRNs.php:323
 msgid "Add to Credit Note"
@@ -34631,47 +31470,28 @@ msgid "Fixed Asset Charges or Credits"
 msgstr "Akuzat e aseteve fikse ose Kredite"
 
 #: SuppFixedAssetChgs.php:17
-msgid ""
-"Fixed asset additions or credits are entered against supplier invoices or "
-"credit notes respectively"
-msgstr ""
-"Futjet më të aseteve fikse ose kreditë janë furnizues të hyrë kundër "
-"faturave ose shënime kredi përkatësisht"
+msgid "Fixed asset additions or credits are entered against supplier invoices or credit notes respectively"
+msgstr "Futjet më të aseteve fikse ose kreditë janë furnizues të hyrë kundër faturave ose shënime kredi përkatësisht"
 
 #: SuppFixedAssetChgs.php:17 SuppShiptChgs.php:26
-msgid ""
-"To enter supplier transactions the supplier must first be selected from the "
-"supplier selection screen"
-msgstr ""
-"Për të hyrë në transaksione furnizues furnizues duhet së pari të zgjidhen "
-"nga menuja e zgjedhësit të furnizuesit"
+msgid "To enter supplier transactions the supplier must first be selected from the supplier selection screen"
+msgstr "Për të hyrë në transaksione furnizues furnizues duhet së pari të zgjidhen nga menuja e zgjedhësit të furnizuesit"
 
 #: SuppFixedAssetChgs.php:17 SuppShiptChgs.php:26
-msgid ""
-"then the link to enter a supplier invoice or credit note must be clicked on"
-msgstr ""
-"pastaj lidhjen për të hyrë në një faturë të furnizuesit ose notë krediti "
-"duhet të klikuar në"
+msgid "then the link to enter a supplier invoice or credit note must be clicked on"
+msgstr "pastaj lidhjen për të hyrë në një faturë të furnizuesit ose notë krediti duhet të klikuar në"
 
 #: SuppFixedAssetChgs.php:30
 msgid "A valid asset must be either selected from the list or entered"
 msgstr ""
 
 #: SuppFixedAssetChgs.php:37
-msgid ""
-"The asset ID entered manually is not a valid fixed asset. If you do not know "
-"the asset reference, select it from the list"
-msgstr ""
-"ID aktiv hyri me dorë nuk është një pasuri e vlefshme fikse. Nëse ju nuk e "
-"dini referimi aktiv, zgjidhni atë nga lista e"
+msgid "The asset ID entered manually is not a valid fixed asset. If you do not know the asset reference, select it from the list"
+msgstr "ID aktiv hyri me dorë nuk është një pasuri e vlefshme fikse. Nëse ju nuk e dini referimi aktiv, zgjidhni atë nga lista e"
 
 #: SuppFixedAssetChgs.php:44
-msgid ""
-"The amount entered is not numeric. This fixed asset cannot be added to the "
-"invoice"
-msgstr ""
-"Shuma e dhënë nuk është numerike. Kjo aseteve fikse nuk mund të shtohet në "
-"faturë"
+msgid "The amount entered is not numeric. This fixed asset cannot be added to the invoice"
+msgstr "Shuma e dhënë nuk është numerike. Kjo aseteve fikse nuk mund të shtohet në faturë"
 
 #: SuppFixedAssetChgs.php:64
 msgid "Fixed Assets on Invoice"
@@ -34682,14 +31502,8 @@ msgid "Fixed Asset credits on Credit Note"
 msgstr "kredi Fixed Pasurive në Credit Note"
 
 #: SuppFixedAssetChgs.php:116
-msgid ""
-"If you know the code enter it in the Asset ID input box, otherwise select "
-"the asset from the list below. Only  assets with no cost will show in the "
-"list"
-msgstr ""
-"Nëse ju e dini kodin futeni në kutinë e input ID Pasurive, ndryshe zgjidhni "
-"pasuri nga lista më poshtë. Vetëm aktivet me pa kosto do të shfaqen në "
-"listën e"
+msgid "If you know the code enter it in the Asset ID input box, otherwise select the asset from the list below. Only  assets with no cost will show in the list"
+msgstr "Nëse ju e dini kodin futeni në kutinë e input ID Pasurive, ndryshe zgjidhni pasuri nga lista më poshtë. Vetëm aktivet me pa kosto do të shfaqen në listën e"
 
 #: SuppFixedAssetChgs.php:121
 msgid "Enter Asset ID"
@@ -34721,14 +31535,10 @@ msgstr "Enter Fatura Furnizuesi kundër Mallrat e pranuara"
 
 #: SuppInvGRNs.php:19
 msgid "then the link to enter a supplier invoice must be clicked on"
-msgstr ""
-"pastaj lidhjen për të hyrë në një faturë të furnizuesit duhet të klikuar në"
+msgstr "pastaj lidhjen për të hyrë në një faturë të furnizuesit duhet të klikuar në"
 
 #: SuppInvGRNs.php:66
-msgid ""
-"The quantity being invoiced is more than the outstanding quantity that was "
-"delivered. It is not possible to enter an invoice for a quantity more than "
-"was received into stock"
+msgid "The quantity being invoiced is more than the outstanding quantity that was delivered. It is not possible to enter an invoice for a quantity more than was received into stock"
 msgstr ""
 
 #: SuppInvGRNs.php:71
@@ -34736,17 +31546,12 @@ msgid "The goods received cannot be invoiced at this price"
 msgstr "Mallrat e marra nuk mund të faturohen në këtë çmim"
 
 #: SuppInvGRNs.php:74
-msgid ""
-"The price being invoiced is more than the purchase order price by more than"
+msgid "The price being invoiced is more than the purchase order price by more than"
 msgstr "Çmimi që faturohet është më shumë se çmimi i blerjes për më shumë se"
 
 #: SuppInvGRNs.php:75
-msgid ""
-"The system is set up to prohibit this so will put this invoice on hold until "
-"it is authorised"
-msgstr ""
-"Sistemi i është ngritur për të ndaluar këtë mënyrë do të vënë këtë faturë në "
-"pritje deri sa ai është i autorizuar"
+msgid "The system is set up to prohibit this so will put this invoice on hold until it is authorised"
+msgstr "Sistemi i është ngritur për të ndaluar këtë mënyrë do të vënë këtë faturë në pritje deri sa ai është i autorizuar"
 
 #: SuppInvGRNs.php:113
 msgid "Invoiced Goods Received Selected"
@@ -34785,12 +31590,8 @@ msgid "that have not been invoiced by them"
 msgstr "që nuk janë faturuar nga ana e tyre"
 
 #: SuppInvGRNs.php:198
-msgid ""
-"The goods must first be received using the link below to select purchase "
-"orders to receive"
-msgstr ""
-"Mallrave duhet së pari të marrë duke përdorur lidhjen më poshtë për të "
-"zgjedhur për të marrë urdhrat e blerjes"
+msgid "The goods must first be received using the link below to select purchase orders to receive"
+msgstr "Mallrave duhet së pari të marrë duke përdorur lidhjen më poshtë për të zgjedhur për të marrë urdhrat e blerjes"
 
 #: SuppInvGRNs.php:251
 msgid "Goods Received Yet to be Invoiced From"
@@ -34839,12 +31640,8 @@ msgid "Supplier Allocations"
 msgstr "Furnizuesi Alokimet"
 
 #: SupplierAllocations.php:38
-msgid ""
-"try to use the navigation links provided rather than the back button, to "
-"avoid this message in future"
-msgstr ""
-"të përpiqet të përdorë lidhjet navigacion dhënë më tepër se butonin prapa, "
-"për të shmangur këtë mesazh në të ardhmen"
+msgid "try to use the navigation links provided rather than the back button, to avoid this message in future"
+msgstr "të përpiqet të përdorë lidhjet navigacion dhënë më tepër se butonin prapa, për të shmangur këtë mesazh në të ardhmen"
 
 #: SupplierAllocations.php:61
 msgid "The entry for the amount to allocate was negative"
@@ -34855,12 +31652,8 @@ msgid "A positive allocation amount is expected"
 msgstr "Një sasi pozitiv alokimit pritet"
 
 #: SupplierAllocations.php:92
-msgid ""
-"These allocations cannot be processed because the amount allocated is more "
-"than the amount of the"
-msgstr ""
-"Këto shpërndarje nuk mund të përpunohet, sepse shuma e akorduar është më "
-"shumë se shuma e"
+msgid "These allocations cannot be processed because the amount allocated is more than the amount of the"
+msgstr "Këto shpërndarje nuk mund të përpunohet, sepse shuma e akorduar është më shumë se shuma e"
 
 #: SupplierAllocations.php:92
 msgid "and the total amount of the Credit/payment was"
@@ -34887,50 +31680,32 @@ msgid "The following SQL to insert the allocation record was used"
 msgstr "SQL e mëposhtme për të futur të dhënat alokimit është përdorur"
 
 #: SupplierAllocations.php:157
-msgid ""
-"The debtor transaction record could not be modified for the allocation "
-"against it because"
-msgstr ""
-"Transaksioni i debitorit rekord nuk mund të ndryshohet për ndarjen kundër "
-"tij, sepse"
+msgid "The debtor transaction record could not be modified for the allocation against it because"
+msgstr "Transaksioni i debitorit rekord nuk mund të ndryshohet për ndarjen kundër tij, sepse"
 
 #: SupplierAllocations.php:159
 msgid "The following SQL to update the debtor transaction record was used"
-msgstr ""
-"SQL e mëposhtme për të rinovuar e transaksionit të debitorit rekord është "
-"përdorur"
+msgstr "SQL e mëposhtme për të rinovuar e transaksionit të debitorit rekord është përdorur"
 
 #: SupplierAllocations.php:182
-msgid ""
-"The supplier payment or credit note transaction could not be modified for "
-"the new allocation and exchange difference because"
-msgstr ""
-"Pagesës furnizuesi apo notë krediti transaksion nuk mund të ndryshohet për "
-"shpërndarjen e reja dhe diferenca e këmbimit për shkak se"
+msgid "The supplier payment or credit note transaction could not be modified for the new allocation and exchange difference because"
+msgstr "Pagesës furnizuesi apo notë krediti transaksion nuk mund të ndryshohet për shpërndarjen e reja dhe diferenca e këmbimit për shkak se"
 
 #: SupplierAllocations.php:184
 msgid "The following SQL to update the payment or credit note was used"
-msgstr ""
-"SQL e mëposhtme për të rinovuar shënimin e pagesës apo kredi është përdorur"
+msgstr "SQL e mëposhtme për të rinovuar shënimin e pagesës apo kredi është përdorur"
 
 #: SupplierAllocations.php:212 SupplierAllocations.php:233
 msgid "Exchange difference"
 msgstr "ndrysh Shk"
 
 #: SupplierAllocations.php:215 SupplierAllocations.php:237
-msgid ""
-"The GL entry for the difference on exchange arising out of this allocation "
-"could not be inserted because"
-msgstr ""
-"Hyrjes GL për ndryshim në shkëmbimin që dalin nga kjo shpërndarje nuk mund "
-"të shtohet sepse"
+msgid "The GL entry for the difference on exchange arising out of this allocation could not be inserted because"
+msgstr "Hyrjes GL për ndryshim në shkëmbimin që dalin nga kjo shpërndarje nuk mund të shtohet sepse"
 
 #: SupplierAllocations.php:320
-msgid ""
-"There was a problem retrieving the information relating the transaction "
-"selected"
-msgstr ""
-"Nuk ishte një problem retrieving informacion në lidhje transaksion zgjedhur"
+msgid "There was a problem retrieving the information relating the transaction selected"
+msgstr "Nuk ishte një problem retrieving informacion në lidhje transaksion zgjedhur"
 
 #: SupplierAllocations.php:320
 msgid "Allocations are unable to proceed"
@@ -34941,27 +31716,16 @@ msgid "The SQL that was used to retrieve the transaction information was"
 msgstr "SQL që është përdorur për të marrë informacion transaksioni është"
 
 #: SupplierAllocations.php:359
-msgid ""
-"There was a problem retrieving the transactions available to allocate to"
-msgstr ""
-"Nuk ishte një problem retrieving transaksionet në dispozicion për të alokuar "
-"për"
+msgid "There was a problem retrieving the transactions available to allocate to"
+msgstr "Nuk ishte një problem retrieving transaksionet në dispozicion për të alokuar për"
 
 #: SupplierAllocations.php:402
-msgid ""
-"There was a problem retrieving the previously allocated transactions for "
-"modification"
-msgstr ""
-"Nuk ishte një problem retrieving transaksionet e caktuar më parë për "
-"modifikim"
+msgid "There was a problem retrieving the previously allocated transactions for modification"
+msgstr "Nuk ishte një problem retrieving transaksionet e caktuar më parë për modifikim"
 
 #: SupplierAllocations.php:404
-msgid ""
-"The SQL that was used to retrieve the previously allocated transaction "
-"information was"
-msgstr ""
-"SQL që është përdorur për të marrë informacion të caktuar më parë "
-"transaksioni është"
+msgid "The SQL that was used to retrieve the previously allocated transaction information was"
+msgstr "SQL që është përdorur për të marrë informacion të caktuar më parë transaksioni është"
 
 #: SupplierAllocations.php:433
 msgid "Allocation of supplier"
@@ -34980,9 +31744,7 @@ msgid "Supp"
 msgstr "Supp"
 
 #: SupplierAllocations.php:548
-msgid ""
-"There are no outstanding payments or credits yet to be allocated for this "
-"supplier"
+msgid "There are no outstanding payments or credits yet to be allocated for this supplier"
 msgstr "Nuk ka pagesa të papaguar apo kredi ende të ndara për këtë furnizues"
 
 #: SupplierBalsAtPeriodEnd.php:14
@@ -35014,26 +31776,16 @@ msgid "Back to Suppliers"
 msgstr "Kthehu tek Furnizuesit"
 
 #: SupplierContacts.php:24
-msgid ""
-"This page must be called with the supplier code of the supplier for whom you "
-"wish to edit the contacts"
-msgstr ""
-"Kjo faqe duhet të quhet me kodin furnizuesit e furnizuesit për të cilin ju "
-"dëshironi të redaktoni kontaktet"
+msgid "This page must be called with the supplier code of the supplier for whom you wish to edit the contacts"
+msgstr "Kjo faqe duhet të quhet me kodin furnizuesit e furnizuesit për të cilin ju dëshironi të redaktoni kontaktet"
 
 #: SupplierContacts.php:24
-msgid ""
-"When the page is called from within the system this will always be the case"
-msgstr ""
-"Kur faqe është quajtur nga brenda sistemit të kësaj do të jetë gjithmonë "
-"rasti"
+msgid "When the page is called from within the system this will always be the case"
+msgstr "Kur faqe është quajtur nga brenda sistemit të kësaj do të jetë gjithmonë rasti"
 
 #: SupplierContacts.php:25
-msgid ""
-"Select a supplier first, then select the link to add/edit/delete contacts"
-msgstr ""
-"Zgjidh një furnizues të parë, pastaj zgjidhni linkun për të shtuar / edit / "
-"delete kontakte"
+msgid "Select a supplier first, then select the link to add/edit/delete contacts"
+msgstr "Zgjidh një furnizues të parë, pastaj zgjidhni linkun për të shtuar / edit / delete kontakte"
 
 #: SupplierContacts.php:49
 msgid "The contact name must be at least one character long"
@@ -35121,47 +31873,24 @@ msgid "The supplier record selected"
 msgstr "Të dhënat e furnizuesit e përzgjedhur"
 
 #: SupplierCredit.php:115 SupplierInvoice.php:110
-msgid ""
-"The tax province associated with your user account has not been set up in "
-"this database. Tax calculations are based on the tax group of the supplier "
-"and the tax province of the user entering the invoice. The system "
-"administrator should redefine your account with a valid default stocking "
-"location and this location should refer to a valid tax province"
-msgstr ""
-"Krahinën e taksave që lidhen me llogarinë tuaj të përdoruesit nuk ka qenë i "
-"vendosur në këtë bazë të dhënash. llogaritjet e taksave janë të bazuara në "
-"grupin e taksave të furnizuesit dhe të krahinës tatimore e përdoruesit që "
-"hyjnë në faturë. Administratori i sistemit duhet të ripërcaktuar llogarinë "
-"tuaj me një vend çorape të vlefshme default dhe këtë vend duhet t&#39;i "
-"referohet një krahinë të vlefshme tatimore"
+msgid "The tax province associated with your user account has not been set up in this database. Tax calculations are based on the tax group of the supplier and the tax province of the user entering the invoice. The system administrator should redefine your account with a valid default stocking location and this location should refer to a valid tax province"
+msgstr "Krahinën e taksave që lidhen me llogarinë tuaj të përdoruesit nuk ka qenë i vendosur në këtë bazë të dhënash. llogaritjet e taksave janë të bazuara në grupin e taksave të furnizuesit dhe të krahinës tatimore e përdoruesit që hyjnë në faturë. Administratori i sistemit duhet të ripërcaktuar llogarinë tuaj me një vend çorape të vlefshme default dhe këtë vend duhet t&#39;i referohet një krahinë të vlefshme tatimore"
 
 #: SupplierCredit.php:134
-msgid ""
-"To enter a supplier credit note the supplier must first be selected from the "
-"supplier selection screen"
-msgstr ""
-"Për të futur një notë krediti furnizues furnizues duhet së pari të zgjidhen "
-"nga menuja e zgjedhësit të furnizuesit"
+msgid "To enter a supplier credit note the supplier must first be selected from the supplier selection screen"
+msgstr "Për të futur një notë krediti furnizues furnizues duhet së pari të zgjidhen nga menuja e zgjedhësit të furnizuesit"
 
 #: SupplierCredit.php:135
 msgid "Select A Supplier to Enter an Credit Note For"
 msgstr "Zgjidh nje Furnizuesi do të hyjnë në një notë krediti për"
 
 #: SupplierCredit.php:206
-msgid ""
-"You should automatically be forwarded to the entry of credit notes against "
-"goods received page"
-msgstr ""
-"Ju duhet automatikisht të përcillet në hyrjen e shënimet e kredisë ndaj "
-"mallrave të marra faqe"
+msgid "You should automatically be forwarded to the entry of credit notes against goods received page"
+msgstr "Ju duhet automatikisht të përcillet në hyrjen e shënimet e kredisë ndaj mallrave të marra faqe"
 
 #: SupplierCredit.php:217
-msgid ""
-"You should automatically be forwarded to the entry of credit notes against "
-"shipments page"
-msgstr ""
-"Ju duhet automatikisht të përcillet në hyrjen e shënimet e kredisë ndaj "
-"dërgesave faqe"
+msgid "You should automatically be forwarded to the entry of credit notes against shipments page"
+msgstr "Ju duhet automatikisht të përcillet në hyrjen e shënimet e kredisë ndaj dërgesave faqe"
 
 #: SupplierCredit.php:223 SupplierCredit.php:298 SupplierInvoice.php:579
 #: SupplierInvoice.php:652 SuppLoginSetup.php:25 SuppTransGLAnalysis.php:91
@@ -35172,28 +31901,16 @@ msgid "General Ledger"
 msgstr "Libri themelor"
 
 #: SupplierCredit.php:229
-msgid ""
-"You should automatically be forwarded to the entry of credit notes against "
-"the general ledger page"
-msgstr ""
-"Ju duhet automatikisht të përcillet në hyrjen e shënimet kredi për faqe "
-"librin kryesor"
+msgid "You should automatically be forwarded to the entry of credit notes against the general ledger page"
+msgstr "Ju duhet automatikisht të përcillet në hyrjen e shënimet kredi për faqe librin kryesor"
 
 #: SupplierCredit.php:239
-msgid ""
-"You should automatically be forwarded to the entry of supplier credit notes "
-"against contracts page"
-msgstr ""
-"Ju duhet automatikisht të përcillet në hyrjen e shënimet e kredisë "
-"furnizuesit kundrejt kontratave faqe"
+msgid "You should automatically be forwarded to the entry of supplier credit notes against contracts page"
+msgstr "Ju duhet automatikisht të përcillet në hyrjen e shënimet e kredisë furnizuesit kundrejt kontratave faqe"
 
 #: SupplierCredit.php:249
-msgid ""
-"You should automatically be forwarded to the entry of invoices against fixed "
-"assets page"
-msgstr ""
-"Ju duhet automatikisht të përcillet në hyrjen e faturave ndaj aseteve fikse "
-"faqe"
+msgid "You should automatically be forwarded to the entry of invoices against fixed assets page"
+msgstr "Ju duhet automatikisht të përcillet në hyrjen e faturave ndaj aseteve fikse faqe"
 
 #: SupplierCredit.php:279
 msgid "Supplier Credit Note Reference"
@@ -35279,77 +31996,48 @@ msgid "Enter Credit Note"
 msgstr "Enter Nota e Kreditit"
 
 #: SupplierCredit.php:644
-msgid ""
-"The credit note as entered cannot be processed because the total amount of "
-"the credit note is less than or equal to 0"
-msgstr ""
-"Notë krediti si hyri mund të mos jenë të përpunuara, sepse shuma e "
-"përgjithshme e notë krediti është më e vogël ose e barabartë me 0"
+msgid "The credit note as entered cannot be processed because the total amount of the credit note is less than or equal to 0"
+msgstr "Notë krediti si hyri mund të mos jenë të përpunuara, sepse shuma e përgjithshme e notë krediti është më e vogël ose e barabartë me 0"
 
 #: SupplierCredit.php:644
 msgid "Credit notes are expected to be entered as positive amounts to credit"
 msgstr "Shënime Credit pritet të jenë hyri si shuma pozitive për kredi"
 
 #: SupplierCredit.php:647
-msgid ""
-"The credit note as entered cannot be processed because the there is no "
-"suppliers credit note number or reference entered"
-msgstr ""
-"Notë krediti si hyri mund të mos jenë të përpunuara për shkak se nuk ka "
-"asnjë furnizues notë krediti ose numrin e referencës kanë hyrë"
+msgid "The credit note as entered cannot be processed because the there is no suppliers credit note number or reference entered"
+msgstr "Notë krediti si hyri mund të mos jenë të përpunuara për shkak se nuk ka asnjë furnizues notë krediti ose numrin e referencës kanë hyrë"
 
 #: SupplierCredit.php:647
 msgid "The supplier credit note number must be entered"
 msgstr "Kredia e furnizuesit shënim numrin duhet të lidhet"
 
 #: SupplierCredit.php:650
-msgid ""
-"The credit note as entered cannot be processed because the date entered is "
-"not in the format"
-msgstr ""
-"Notë krediti si hyri mund të mos jenë të përpunuara, sepse data e dhënë "
-"është jo në format"
+msgid "The credit note as entered cannot be processed because the date entered is not in the format"
+msgstr "Notë krediti si hyri mund të mos jenë të përpunuara, sepse data e dhënë është jo në format"
 
 #: SupplierCredit.php:653
-msgid ""
-"The credit note as entered cannot be processed because the date is after "
-"today"
-msgstr ""
-"Notë krediti si hyri mund të mos jenë të përpunuara, sepse data eshte pasi "
-"sot"
+msgid "The credit note as entered cannot be processed because the date is after today"
+msgstr "Notë krediti si hyri mund të mos jenë të përpunuara, sepse data eshte pasi sot"
 
 #: SupplierCredit.php:653
 msgid "Purchase credit notes are expected to have a date prior to or today"
 msgstr "notë krediti Blerje pritet të ketë një datë para ose sot"
 
 #: SupplierCredit.php:656
-msgid ""
-"The credit note as entered cannot be processed because the exchange rate for "
-"the credit note has been entered as a negative or zero number"
-msgstr ""
-"Notë krediti si hyri mund të mos jenë të përpunuara për shkak të kursit të "
-"këmbimit për shënimin e kreditit ka hyrë si një negative ose zero numri i"
+msgid "The credit note as entered cannot be processed because the exchange rate for the credit note has been entered as a negative or zero number"
+msgstr "Notë krediti si hyri mund të mos jenë të përpunuara për shkak të kursit të këmbimit për shënimin e kreditit ka hyrë si një negative ose zero numri i"
 
 #: SupplierCredit.php:656 SupplierInvoice.php:1039
-msgid ""
-"The exchange rate is expected to show how many of the suppliers currency "
-"there are in 1 of the local currency"
-msgstr ""
-"Kursi i këmbimit pritet për të treguar se sa e monedhës furnizuesit nuk janë "
-"në 1 e monedhës vendase"
+msgid "The exchange rate is expected to show how many of the suppliers currency there are in 1 of the local currency"
+msgstr "Kursi i këmbimit pritet për të treguar se sa e monedhës furnizuesit nuk janë në 1 e monedhës vendase"
 
 #: SupplierCredit.php:658
-msgid ""
-"The credit note total as entered is less than the sum of the shipment charges"
-msgstr ""
-"Shënimin e totalit të kredisë ka hyrë si është më pak se shuma e akuzave "
-"dërgesës"
+msgid "The credit note total as entered is less than the sum of the shipment charges"
+msgstr "Shënimin e totalit të kredisë ka hyrë si është më pak se shuma e akuzave dërgesës"
 
 #: SupplierCredit.php:658
 msgid "the general ledger entries (if any) and the charges for goods received"
-msgstr ""
-"të hyra të përgjithshme të librit të (nëse ka) dhe akuzat për mallrat e "
-"pranuara"
+msgstr "të hyra të përgjithshme të librit të (nëse ka) dhe akuzat për mallrat e pranuara"
 
 #: SupplierCredit.php:658
 msgid "There must be a mistake somewhere"
@@ -35388,12 +32076,8 @@ msgid "Asset Credit"
 msgstr "Credit aktiv"
 
 #: SupplierCredit.php:777 SupplierInvoice.php:1183
-msgid ""
-"The general ledger transaction for the asset addition could not be added "
-"because"
-msgstr ""
-"Transaksioni i përgjithshëm librit për shtimin e pasurisë nuk mund të "
-"shtohet sepse"
+msgid "The general ledger transaction for the asset addition could not be added because"
+msgstr "Transaksioni i përgjithshëm librit për shtimin e pasurisë nuk mund të shtohet sepse"
 
 #: SupplierCredit.php:808 SupplierInvoice.php:1213
 msgid "Contract charge against"
@@ -35419,12 +32103,8 @@ msgstr "var çmimi i"
 #: SupplierCredit.php:914 SupplierCredit.php:939 SupplierCredit.php:987
 #: SupplierCredit.php:1027 SupplierInvoice.php:1314 SupplierInvoice.php:1340
 #: SupplierInvoice.php:1362 SupplierInvoice.php:1399
-msgid ""
-"The general ledger transaction could not be added for the price variance of "
-"the stock item because"
-msgstr ""
-"Transaksion i përgjithshëm librit nuk mund të shtohet për grindje çmimin e "
-"sendit të aksioneve, sepse"
+msgid "The general ledger transaction could not be added for the price variance of the stock item because"
+msgstr "Transaksion i përgjithshëm librit nuk mund të shtohet për grindje çmimin e sendit të aksioneve, sepse"
 
 #: SupplierCredit.php:934 SupplierInvoice.php:1335
 msgid "Average Cost Adj"
@@ -35453,24 +32133,15 @@ msgstr "Notë krediti"
 
 #: SupplierCredit.php:1084 SupplierInvoice.php:1458
 msgid "The general ledger transaction for the tax could not be added because"
-msgstr ""
-"Transaksioni i përgjithshëm librit për tatimore nuk mund të shtohet sepse"
+msgstr "Transaksioni i përgjithshëm librit për tatimore nuk mund të shtohet sepse"
 
 #: SupplierCredit.php:1108 SupplierInvoice.php:1484
-msgid ""
-"The general ledger transaction for the control total could not be added "
-"because"
-msgstr ""
-"Transaksioni i përgjithshëm librit për kontrollin total nuk mund të shtohet "
-"sepse"
+msgid "The general ledger transaction for the control total could not be added because"
+msgstr "Transaksioni i përgjithshëm librit për kontrollin total nuk mund të shtohet sepse"
 
 #: SupplierCredit.php:1140
-msgid ""
-"The supplier credit note transaction could not be added to the database "
-"because"
-msgstr ""
-"Kredia e furnizuesit shënim transaksion nuk mund të shtohet në bazën e të "
-"dhënave për shkak se"
+msgid "The supplier credit note transaction could not be added to the database because"
+msgstr "Kredia e furnizuesit shënim transaksion nuk mund të shtohet në bazën e të dhënave për shkak se"
 
 #: SupplierCredit.php:1141
 msgid "The following SQL to insert the supplier credit note was used"
@@ -35481,29 +32152,20 @@ msgid "The supplier transaction taxes records could not be inserted because"
 msgstr "Transaksion furnizuesi tatimeve të dhënat nuk mund të futet, sepse"
 
 #: SupplierCredit.php:1157 SupplierInvoice.php:1534
-msgid ""
-"The following SQL to insert the supplier transaction taxes record was used:"
-msgstr ""
-"SQL e mëposhtme për të futur në transaksion furnizuesi taksat rekord është "
-"përdorur:"
+msgid "The following SQL to insert the supplier transaction taxes record was used:"
+msgstr "SQL e mëposhtme për të futur në transaksion furnizuesi taksat rekord është përdorur:"
 
 #: SupplierCredit.php:1169
-msgid ""
-"The quantity credited of the purchase order line could not be updated because"
-msgstr ""
-"Sasia kredituar e linjës qëllim blerjen nuk mund të rifreskohet për shkak se"
+msgid "The quantity credited of the purchase order line could not be updated because"
+msgstr "Sasia kredituar e linjës qëllim blerjen nuk mund të rifreskohet për shkak se"
 
 #: SupplierCredit.php:1170 SupplierInvoice.php:1553
 msgid "The following SQL to update the purchase order details was used"
 msgstr "SQL e mëposhtme për të rinovuar të dhënat për blerje është përdorur"
 
 #: SupplierCredit.php:1176
-msgid ""
-"The quantity credited off the goods received record could not be updated "
-"because"
-msgstr ""
-"Sasia kredituar nga mallrat e pranuara të regjistruar nuk mund të "
-"rifreskohet për shkak se"
+msgid "The quantity credited off the goods received record could not be updated because"
+msgstr "Sasia kredituar nga mallrat e pranuara të regjistruar nuk mund të rifreskohet për shkak se"
 
 #: SupplierCredit.php:1177
 msgid "The following SQL to update the GRN quantity credited was used"
@@ -35517,22 +32179,15 @@ msgstr "Përgjegjës dërgesë rekord për dërgesë"
 #: SupplierCredit.php:1199 SupplierCredit.php:1253 SupplierInvoice.php:1588
 #: SupplierInvoice.php:1827
 msgid "The following SQL to insert the Shipment charge record was used"
-msgstr ""
-"SQL e mëposhtme për të futur të dhënat përgjegjës dërgesë është përdorur"
+msgstr "SQL e mëposhtme për të futur të dhënat përgjegjës dërgesë është përdorur"
 
 #: SupplierCredit.php:1230
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost was not able to be updated because:"
-msgstr ""
-"KRITIK GABIM! Shënoj këtë gabim dhe të kërkojë ndihmë. Kostoja e aseteve "
-"fikse nuk ishte në gjendje për të përditësuar për shkak se:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost was not able to be updated because:"
+msgstr "KRITIK GABIM! Shënoj këtë gabim dhe të kërkojë ndihmë. Kostoja e aseteve fikse nuk ishte në gjendje për të përditësuar për shkak se:"
 
 #: SupplierCredit.php:1231
-msgid ""
-"The following SQL was used to attempt the update of the fixed asset cost:"
-msgstr ""
-"SQL pas u përdor për përpjekje për të rinovuar të kostos aseteve fikse:"
+msgid "The following SQL was used to attempt the update of the fixed asset cost:"
+msgstr "SQL pas u përdor për përpjekje për të rinovuar të kostos aseteve fikse:"
 
 #: SupplierCredit.php:1280 SupplierInvoice.php:1854
 msgid "The contract charge record for contract"
@@ -35540,16 +32195,11 @@ msgstr "Ngarkuar kontratë rekord për kontratë"
 
 #: SupplierCredit.php:1281 SupplierInvoice.php:1855
 msgid "The following SQL to insert the contract charge record was used"
-msgstr ""
-"SQL e mëposhtme për të futur në kontrata ngarkuar rekord është përdorur"
+msgstr "SQL e mëposhtme për të futur në kontrata ngarkuar rekord është përdorur"
 
 #: SupplierCredit.php:1318
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost  was not able to be updated because:"
-msgstr ""
-"KRITIK GABIM! Shënoj këtë gabim dhe të kërkojë ndihmë. Kostoja e aseteve "
-"fikse nuk ishte në gjendje për të përditësuar për shkak se:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost  was not able to be updated because:"
+msgstr "KRITIK GABIM! Shënoj këtë gabim dhe të kërkojë ndihmë. Kostoja e aseteve fikse nuk ishte në gjendje për të përditësuar për shkak se:"
 
 #: SupplierCredit.php:1319 SupplierInvoice.php:1806
 msgid "The following SQL was used to attempt the update of the asset cost:"
@@ -35568,9 +32218,7 @@ msgid "Supplier Invoice and GRN inquiry"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:10
-msgid ""
-"The page must be called from suppliers selected interface, please click "
-"following link to select the supplier"
+msgid "The page must be called from suppliers selected interface, please click following link to select the supplier"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:30
@@ -35578,9 +32226,7 @@ msgid "Supplier Invoice and Delivery Note Inquiry"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:31
-msgid ""
-"The supplier's delivery note is prefer to GRN No, and GRN No is prefered to "
-"Invoice No"
+msgid "The supplier's delivery note is prefer to GRN No, and GRN No is prefered to Invoice No"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:38
@@ -35612,12 +32258,8 @@ msgid "Supplier Inquiry"
 msgstr "Furnizuesi Hetim"
 
 #: SupplierInquiry.php:15
-msgid ""
-"To display the enquiry a Supplier must first be selected from the Supplier "
-"selection screen"
-msgstr ""
-"Për të shfaqur një hetim Furnizuesi duhet së pari të zgjidhen nga menuja e "
-"zgjedhësit të Furnizuesi"
+msgid "To display the enquiry a Supplier must first be selected from the Supplier selection screen"
+msgstr "Për të shfaqur një hetim Furnizuesi duhet së pari të zgjidhen nga menuja e zgjedhësit të Furnizuesi"
 
 #: SupplierInquiry.php:18
 msgid "Select a Supplier to Inquire On"
@@ -35656,69 +32298,40 @@ msgid "Supplier Invoice"
 msgstr "Furnizuesi Faturë"
 
 #: SupplierInvoice.php:129
-msgid ""
-"To enter a supplier invoice the supplier must first be selected from the "
-"supplier selection screen"
-msgstr ""
-"Për të futur një faturë furnizues furnizues duhet së pari të zgjidhen nga "
-"menuja e zgjedhësit të furnizuesit"
+msgid "To enter a supplier invoice the supplier must first be selected from the supplier selection screen"
+msgstr "Për të futur një faturë furnizues furnizues duhet së pari të zgjidhen nga menuja e zgjedhësit të furnizuesit"
 
 #: SupplierInvoice.php:130
 msgid "Select A Supplier to Enter an Invoice For"
 msgstr "Zgjidh nje Furnizuesi do të hyjnë në një faturë për"
 
 #: SupplierInvoice.php:146
-msgid ""
-"Your permissions do not allow receiving of goods. Automatic receiving of "
-"purchase orders is restricted to those only users who are authorised to "
-"receive goods/services"
+msgid "Your permissions do not allow receiving of goods. Automatic receiving of purchase orders is restricted to those only users who are authorised to receive goods/services"
 msgstr ""
 
 #: SupplierInvoice.php:173
-msgid ""
-"Auto receiving of controlled stock items that require serial number or batch "
-"number entry is not currently catered for. Only orders with normal non-"
-"serial numbered items can be received automatically"
+msgid "Auto receiving of controlled stock items that require serial number or batch number entry is not currently catered for. Only orders with normal non-serial numbered items can be received automatically"
 msgstr ""
 
 #: SupplierInvoice.php:565
-msgid ""
-"You should automatically be forwarded to the entry of invoices against goods "
-"received page"
-msgstr ""
-"Ju duhet automatikisht të përcillet në hyrjen e faturave kundër mallrave të "
-"pranuara faqe"
+msgid "You should automatically be forwarded to the entry of invoices against goods received page"
+msgstr "Ju duhet automatikisht të përcillet në hyrjen e faturave kundër mallrave të pranuara faqe"
 
 #: SupplierInvoice.php:574
-msgid ""
-"You should automatically be forwarded to the entry of invoices against "
-"shipments page"
-msgstr ""
-"Ju duhet automatikisht të përcillet në hyrjen e faturave kundër dërgesave "
-"faqe"
+msgid "You should automatically be forwarded to the entry of invoices against shipments page"
+msgstr "Ju duhet automatikisht të përcillet në hyrjen e faturave kundër dërgesave faqe"
 
 #: SupplierInvoice.php:582
-msgid ""
-"You should automatically be forwarded to the entry of invoices against the "
-"general ledger page"
-msgstr ""
-"Ju duhet automatikisht të përcillet në hyrjen e faturave kundër faqe librin "
-"kryesor"
+msgid "You should automatically be forwarded to the entry of invoices against the general ledger page"
+msgstr "Ju duhet automatikisht të përcillet në hyrjen e faturave kundër faqe librin kryesor"
 
 #: SupplierInvoice.php:590
-msgid ""
-"You should automatically be forwarded to the entry of invoices against "
-"contracts page"
-msgstr ""
-"Ju duhet automatikisht të përcillet në hyrjen e faturave ndaj kontratave faqe"
+msgid "You should automatically be forwarded to the entry of invoices against contracts page"
+msgstr "Ju duhet automatikisht të përcillet në hyrjen e faturave ndaj kontratave faqe"
 
 #: SupplierInvoice.php:600
-msgid ""
-"You should automatically be forwarded to the entry of invoice amounts "
-"against fixed assets page"
-msgstr ""
-"Ju duhet automatikisht të përcillet në hyrjen e shumave të faturave ndaj "
-"aseteve fikse faqe"
+msgid "You should automatically be forwarded to the entry of invoice amounts against fixed assets page"
+msgstr "Ju duhet automatikisht të përcillet në hyrjen e shumave të faturave ndaj aseteve fikse faqe"
 
 #: SupplierInvoice.php:632
 msgid "Supplier Invoice Reference"
@@ -35795,12 +32408,8 @@ msgid "Enter Invoice"
 msgstr "Enter Faturë"
 
 #: SupplierInvoice.php:1013
-msgid ""
-"The invoice as entered cannot be processed because the total amount of the "
-"invoice is less than  0"
-msgstr ""
-"E faturës si hyri mund të mos jenë të përpunuara për shkak se shuma totale e "
-"faturës është më pak se 0"
+msgid "The invoice as entered cannot be processed because the total amount of the invoice is less than  0"
+msgstr "E faturës si hyri mund të mos jenë të përpunuara për shkak se shuma totale e faturës është më pak se 0"
 
 #: SupplierInvoice.php:1013
 msgid "Invoices are expected to have a positive charge"
@@ -35815,74 +32424,47 @@ msgid "The ovamount is"
 msgstr ""
 
 #: SupplierInvoice.php:1019
-msgid ""
-"The invoice as entered will be processed but be warned the amount of the "
-"invoice is  zero!"
-msgstr ""
-"E faturës si hyri do të përpunohet, por të paralajmëruar shuma e faturës "
-"është zero!"
+msgid "The invoice as entered will be processed but be warned the amount of the invoice is  zero!"
+msgstr "E faturës si hyri do të përpunohet, por të paralajmëruar shuma e faturës është zero!"
 
 #: SupplierInvoice.php:1019
 msgid "Invoices are normally expected to have a positive charge"
 msgstr "Faturat e rregullt pritet që të ketë një ngarkesë pozitive"
 
 #: SupplierInvoice.php:1024
-msgid ""
-"The invoice as entered cannot be processed because the there is no suppliers "
-"invoice number or reference entered"
-msgstr ""
-"E faturës si hyri mund të mos jenë të përpunuara për shkak se nuk ka numër "
-"të furnizuesit faturës ose referencë hyrë"
+msgid "The invoice as entered cannot be processed because the there is no suppliers invoice number or reference entered"
+msgstr "E faturës si hyri mund të mos jenë të përpunuara për shkak se nuk ka numër të furnizuesit faturës ose referencë hyrë"
 
 #: SupplierInvoice.php:1024
 msgid "The supplier invoice number must be entered"
 msgstr "Fatura furnizuesi numër duhet të lidhet"
 
 #: SupplierInvoice.php:1029
-msgid ""
-"The invoice as entered cannot be processed because the invoice date entered "
-"is not in the format"
-msgstr ""
-"E faturës si hyri mund të mos jenë të përpunuara, sepse data e faturës nuk "
-"është futur në formatin"
+msgid "The invoice as entered cannot be processed because the invoice date entered is not in the format"
+msgstr "E faturës si hyri mund të mos jenë të përpunuara, sepse data e faturës nuk është futur në formatin"
 
 #: SupplierInvoice.php:1034
-msgid ""
-"The invoice as entered cannot be processed because the invoice date is after "
-"today"
-msgstr ""
-"E faturës si hyri mund të mos jenë të përpunuara, sepse data e faturës është "
-"pasi sot"
+msgid "The invoice as entered cannot be processed because the invoice date is after today"
+msgstr "E faturës si hyri mund të mos jenë të përpunuara, sepse data e faturës është pasi sot"
 
 #: SupplierInvoice.php:1034
 msgid "Purchase invoices are expected to have a date prior to or today"
 msgstr "faturat e blerjes pritet të ketë një datë para ose sot"
 
 #: SupplierInvoice.php:1039
-msgid ""
-"The invoice as entered cannot be processed because the exchange rate for the "
-"invoice has been entered as a negative or zero number"
-msgstr ""
-"E faturës si hyri mund të mos jenë të përpunuara për shkak të kursit të "
-"këmbimit për fatura ka hyrë si një negative ose zero numri i"
+msgid "The invoice as entered cannot be processed because the exchange rate for the invoice has been entered as a negative or zero number"
+msgstr "E faturës si hyri mund të mos jenë të përpunuara për shkak të kursit të këmbimit për fatura ka hyrë si një negative ose zero numri i"
 
 #: SupplierInvoice.php:1043
-msgid ""
-"The invoice total as entered is less than the sum of the shipment charges, "
-"the general ledger entries (if any), the charges for goods received, "
-"contract charges and fixed asset charges. There must be a mistake somewhere, "
-"the invoice as entered will not be processed"
+msgid "The invoice total as entered is less than the sum of the shipment charges, the general ledger entries (if any), the charges for goods received, contract charges and fixed asset charges. There must be a mistake somewhere, the invoice as entered will not be processed"
 msgstr ""
 
 #: SupplierInvoice.php:1053
 msgid "The sql to check for the previous entry of the same invoice failed"
-msgstr ""
-"Sql për të kontrolluar për hyrjen e mëparshme e faturës të njëjta nuk arriti"
+msgstr "Sql për të kontrolluar për hyrjen e mëparshme e faturës të njëjta nuk arriti"
 
 #: SupplierInvoice.php:1054
-msgid ""
-"The following SQL to test for a previous invoice with the same reference "
-"from the same supplier was used"
+msgid "The following SQL to test for a previous invoice with the same reference from the same supplier was used"
 msgstr ""
 
 #: SupplierInvoice.php:1059
@@ -35918,30 +32500,20 @@ msgid "exch rate"
 msgstr "Shkalla Exch"
 
 #: SupplierInvoice.php:1517
-msgid ""
-"The supplier invoice transaction could not be added to the database because"
-msgstr ""
-"Fatura nga furnizuesit transaksion nuk mund të shtohet në bazën e të dhënave "
-"për shkak se"
+msgid "The supplier invoice transaction could not be added to the database because"
+msgstr "Fatura nga furnizuesit transaksion nuk mund të shtohet në bazën e të dhënave për shkak se"
 
 #: SupplierInvoice.php:1518
 msgid "The following SQL to insert the supplier invoice was used"
 msgstr "SQL e mëposhtme për të futur në faturë furnizuesi është përdorur"
 
 #: SupplierInvoice.php:1551
-msgid ""
-"The quantity invoiced of the purchase order line could not be updated because"
-msgstr ""
-"Sasia e faturuar të linjës qëllim blerjen nuk mund të rifreskohet për shkak "
-"se"
+msgid "The quantity invoiced of the purchase order line could not be updated because"
+msgstr "Sasia e faturuar të linjës qëllim blerjen nuk mund të rifreskohet për shkak se"
 
 #: SupplierInvoice.php:1561
-msgid ""
-"The quantity invoiced off the goods received record could not be updated "
-"because"
-msgstr ""
-"Sasia e faturuar nga mallrat e pranuara të regjistruar nuk mund të "
-"rifreskohet për shkak se"
+msgid "The quantity invoiced off the goods received record could not be updated because"
+msgstr "Sasia e faturuar nga mallrat e pranuara të regjistruar nuk mund të rifreskohet për shkak se"
 
 #: SupplierInvoice.php:1562
 msgid "The following SQL to update the GRN quantity invoiced was used"
@@ -35958,30 +32530,20 @@ msgid "The following SQL to map the invoice to the GRN was used"
 msgstr ""
 
 #: SupplierInvoice.php:1613
-msgid ""
-"The stock movement record for the delivery could not have the cost updated "
-"to the actual cost"
+msgid "The stock movement record for the delivery could not have the cost updated to the actual cost"
 msgstr ""
 
 #: SupplierInvoice.php:1654
-msgid ""
-"The sales analysis records could not be updated for the cost variances on "
-"this purchase invoice"
+msgid "The sales analysis records could not be updated for the cost variances on this purchase invoice"
 msgstr ""
 
 #: SupplierInvoice.php:1717
-msgid ""
-"The stock movements for invoices cannot be updated for the cost variances on "
-"this purchase invoice"
+msgid "The stock movements for invoices cannot be updated for the cost variances on this purchase invoice"
 msgstr ""
 
 #: SupplierInvoice.php:1805
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost could not be updated because:"
-msgstr ""
-"KRITIK GABIM! Shënoj këtë gabim dhe të kërkojë ndihmë. Kostoja e aseteve "
-"fikse nuk mund të rifreskohet për shkak se:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost could not be updated because:"
+msgstr "KRITIK GABIM! Shënoj këtë gabim dhe të kërkojë ndihmë. Kostoja e aseteve fikse nuk mund të rifreskohet për shkak se:"
 
 #: SupplierInvoice.php:1906
 msgid "Supplier invoice number"
@@ -36025,9 +32587,7 @@ msgstr "parasysh numrat NZ duhet të ketë 16 karaktere numerike në të"
 
 #: Suppliers.php:20
 msgid "NZ account numbers entered must use all numeric characters in it"
-msgstr ""
-"parasysh numrat NZ e dhëna duhet të përdorin të gjitha karaktere numerike në "
-"të"
+msgstr "parasysh numrat NZ e dhëna duhet të përdorin të gjitha karaktere numerike në të"
 
 #: Suppliers.php:28
 msgid "NZ Accounts codes with the United Bank are not verified"
@@ -36039,8 +32599,7 @@ msgstr "të jenë të kujdesshëm për të hyrë në numrin e saktë llogarinë"
 
 #: Suppliers.php:37
 msgid "ANZ branches must be between 0001 and 0999 or between 1100 and 1199"
-msgstr ""
-"degët ANZ duhet të jetë midis 0001 dhe 0999 apo në mes të 1100 dhe 1199"
+msgstr "degët ANZ duhet të jetë midis 0001 dhe 0999 apo në mes të 1100 dhe 1199"
 
 #: Suppliers.php:37 Suppliers.php:43 Suppliers.php:50 Suppliers.php:58
 #: Suppliers.php:66 Suppliers.php:73 Suppliers.php:82 Suppliers.php:90
@@ -36050,26 +32609,16 @@ msgid "The branch number used is invalid"
 msgstr "Numri dega e përdorur është e pavlefshme"
 
 #: Suppliers.php:43
-msgid ""
-"Bank Of New Zealand branches must be between 0001 and 0999 or between 1200 "
-"and 1299"
-msgstr ""
-"Banka e Re Zelanda e degëve duhet të jetë midis 0001 dhe 0999 apo në mes të "
-"1200 dhe 1299"
+msgid "Bank Of New Zealand branches must be between 0001 and 0999 or between 1200 and 1299"
+msgstr "Banka e Re Zelanda e degëve duhet të jetë midis 0001 dhe 0999 apo në mes të 1200 dhe 1299"
 
 #: Suppliers.php:50
-msgid ""
-"Westpac Trust branches must be between 0001 and 0999 or between 1300 and 1399"
-msgstr ""
-"Westpac degët e Mirëbesimit duhet të jetë midis 0001 dhe 0999 apo në mes të "
-"1300 dhe 1399"
+msgid "Westpac Trust branches must be between 0001 and 0999 or between 1300 and 1399"
+msgstr "Westpac degët e Mirëbesimit duhet të jetë midis 0001 dhe 0999 apo në mes të 1300 dhe 1399"
 
 #: Suppliers.php:58
-msgid ""
-"National Bank branches must be between 0001 and 0999 or between 1400 and 1499"
-msgstr ""
-"Degët e Bankës kombëtare duhet të jetë midis 0001 dhe 0999 apo në mes të "
-"1400 dhe 1499"
+msgid "National Bank branches must be between 0001 and 0999 or between 1400 and 1499"
+msgstr "Degët e Bankës kombëtare duhet të jetë midis 0001 dhe 0999 apo në mes të 1400 dhe 1499"
 
 #: Suppliers.php:66
 msgid "National Australia branches must be between 6500 and 6599"
@@ -36081,8 +32630,7 @@ msgstr "Dega Banka Rezervë duhet të jetë 0000"
 
 #: Suppliers.php:82
 msgid "Trust Bank and Regional Bank branches must be between 3000 and 4999"
-msgstr ""
-"Trust Bank dhe Rajonale degët e Bankës duhet të jetë midis 3000 dhe 4999"
+msgstr "Trust Bank dhe Rajonale degët e Bankës duhet të jetë midis 3000 dhe 4999"
 
 #: Suppliers.php:90
 msgid "Post Office Bank branches must be between 5000 and 6499"
@@ -36117,20 +32665,12 @@ msgid "is not a valid New Zealand Bank"
 msgstr "nuk është e vlefshme Zelanda e Re Banka"
 
 #: Suppliers.php:136
-msgid ""
-"If you are using webERP outside New Zealand error trapping relevant to your "
-"country should be used"
-msgstr ""
-"Nëse jeni duke përdorur webERP jashtë Re Zelanda gabim kostum solemn të "
-"rëndësishme për vendin tuaj duhet të përdoret"
+msgid "If you are using webERP outside New Zealand error trapping relevant to your country should be used"
+msgstr "Nëse jeni duke përdorur webERP jashtë Re Zelanda gabim kostum solemn të rëndësishme për vendin tuaj duhet të përdoret"
 
 #: Suppliers.php:276 Suppliers.php:281
-msgid ""
-"The account number entered does not meet the banking check sum requirement "
-"and cannot be a valid account number"
-msgstr ""
-"Numrin e llogarisë hyri nuk i përmbushë kërkesat kontrolloni bankar shumë "
-"dhe nuk mund të jetë një numër të vlefshme llogari"
+msgid "The account number entered does not meet the banking check sum requirement and cannot be a valid account number"
+msgstr "Numrin e llogarisë hyri nuk i përmbushë kërkesat kontrolloni bankar shumë dhe nuk mund të jetë një numër të vlefshme llogari"
 
 #: Suppliers.php:300 Suppliers.php:589
 msgid "Review Supplier Contact Details"
@@ -36142,9 +32682,7 @@ msgstr "Numri i furnizuesit tashmë ekziston në bazën e të dhënave"
 
 #: Suppliers.php:329 Z_ImportSuppliers.php:141
 msgid "The supplier name must be entered and be forty characters or less long"
-msgstr ""
-"Emri i furnizuesit duhet të lidhet dhe të jenë shkronja ose më pak të gjata "
-"dyzet"
+msgstr "Emri i furnizuesit duhet të lidhet dhe të jenë shkronja ose më pak të gjata dyzet"
 
 #: Suppliers.php:335 Z_ImportSuppliers.php:147
 msgid "The Supplier Code cannot be empty"
@@ -36179,17 +32717,12 @@ msgid "The supplier since field must be a date in the format"
 msgstr "Furnizuesi që nga viti fushë duhet të jetë një datë në formatin"
 
 #: Suppliers.php:414
-msgid ""
-"Warning - Geocode Integration is enabled, but no hosts are setup.  Go to "
-"Geocode Setup"
-msgstr ""
-"Paralajmërim - Geocode Integrimit është aktivizuar, por nuk pret janë setup. "
-"Go to Geocode Setup"
+msgid "Warning - Geocode Integration is enabled, but no hosts are setup.  Go to Geocode Setup"
+msgstr "Paralajmërim - Geocode Integrimit është aktivizuar, por nuk pret janë setup. Go to Geocode Setup"
 
 #: Suppliers.php:483 Z_ImportSuppliers.php:247
 msgid "Cannot change currency code as transactions already exist"
-msgstr ""
-"Nuk mund të ndryshojë kodin e monedhës si transaksione tashmë ekzistojnë"
+msgstr "Nuk mund të ndryshojë kodin e monedhës si transaksione tashmë ekzistojnë"
 
 #: Suppliers.php:513 Z_ImportSuppliers.php:250
 msgid "The supplier could not be updated because"
@@ -36197,8 +32730,7 @@ msgstr "Furnizuesi nuk mund të rifreskohet për shkak se"
 
 #: Suppliers.php:514 Z_ImportSuppliers.php:251
 msgid "The SQL that was used to update the supplier but failed was"
-msgstr ""
-"SQL që është përdorur për të rinovuar të furnizuesit, por nuk arriti ishte"
+msgstr "SQL që është përdorur për të rinovuar të furnizuesit, por nuk arriti ishte"
 
 #: Suppliers.php:518
 msgid "The supplier master record for"
@@ -36217,36 +32749,24 @@ msgid "A new supplier for"
 msgstr "Një furnizues i ri për"
 
 #: Suppliers.php:636
-msgid ""
-"Cannot delete this supplier because there are transactions that refer to "
-"this supplier"
-msgstr ""
-"Nuk mund të fshini kete furnizues sepse ka transaksione që i referohen kësaj "
-"furnizuesit"
+msgid "Cannot delete this supplier because there are transactions that refer to this supplier"
+msgstr "Nuk mund të fshini kete furnizues sepse ka transaksione që i referohen kësaj furnizuesit"
 
 #: Suppliers.php:637
 msgid "transactions against this supplier"
 msgstr "transaksionet kundër këtij furnizues"
 
 #: Suppliers.php:645
-msgid ""
-"Cannot delete the supplier record because purchase orders have been created "
-"against this supplier"
-msgstr ""
-"Nuk mund të fshini rekord furnizuesi për shkak se urdhrat e blerjes janë "
-"krijuar kundër këtij furnizues"
+msgid "Cannot delete the supplier record because purchase orders have been created against this supplier"
+msgstr "Nuk mund të fshini rekord furnizuesi për shkak se urdhrat e blerjes janë krijuar kundër këtij furnizues"
 
 #: Suppliers.php:646
 msgid "orders against this supplier"
 msgstr "urdhra kundër këtij furnizues"
 
 #: Suppliers.php:653
-msgid ""
-"Cannot delete this supplier because there are supplier contacts set up "
-"against it"
-msgstr ""
-"Nuk mund të fshini kete furnizues, sepse ka kontaktet e furnizuesit të "
-"ngritur kundër tij"
+msgid "Cannot delete this supplier because there are supplier contacts set up against it"
+msgstr "Nuk mund të fshini kete furnizues, sepse ka kontaktet e furnizuesit të ngritur kundër tij"
 
 #: Suppliers.php:653
 msgid "delete these first"
@@ -36261,8 +32781,7 @@ msgid "Supplier record for"
 msgstr "Furnizuesi për rekord"
 
 #: Suppliers.php:685
-msgid ""
-"The supplier id should not be within 10 legal characters and cannot be blank"
+msgid "The supplier id should not be within 10 legal characters and cannot be blank"
 msgstr ""
 
 #: Suppliers.php:685
@@ -36270,9 +32789,7 @@ msgid "within 10 characters"
 msgstr ""
 
 #: Suppliers.php:690
-msgid ""
-"The supplier name should not be blank and should be less than 40 legal "
-"characters"
+msgid "The supplier name should not be blank and should be less than 40 legal characters"
 msgstr ""
 
 #: Suppliers.php:690
@@ -36404,14 +32921,8 @@ msgid "Update Supplier"
 msgstr "Update Furnizuesi"
 
 #: Suppliers.php:1201
-msgid ""
-"However checks will be made to ensure there are no outstanding purchase "
-"orders or existing accounts payable transactions before the deletion is "
-"processed"
-msgstr ""
-"Megjithatë do të bëhen kontrolle për të siguruar se nuk ka urdhër të shquar "
-"të blerë ose llogaritë e pagueshme para transaksionet ekzistuese fshirjen "
-"është i përpunuar"
+msgid "However checks will be made to ensure there are no outstanding purchase orders or existing accounts payable transactions before the deletion is processed"
+msgstr "Megjithatë do të bëhen kontrolle për të siguruar se nuk ka urdhër të shquar të blerë ose llogaritë e pagueshme para transaksionet ekzistuese fshirjen është i përpunuar"
 
 #: Suppliers.php:1204
 msgid "Delete Supplier"
@@ -36459,8 +32970,7 @@ msgid "The tender has been successfully saved"
 msgstr ""
 
 #: SupplierTenderCreate.php:203
-msgid ""
-"The supplier must have an email set up or they cannot be part of a tender"
+msgid "The supplier must have an email set up or they cannot be part of a tender"
 msgstr ""
 
 #: SupplierTenderCreate.php:250
@@ -36485,8 +32995,7 @@ msgid "The characters should not be over 15 characters"
 msgstr ""
 
 #: SupplierTenderCreate.php:395
-msgid ""
-"The input should be telephone number and should not be over 25 charaters"
+msgid "The input should be telephone number and should not be over 25 charaters"
 msgstr ""
 
 #: SupplierTenderCreate.php:409
@@ -36519,9 +33028,7 @@ msgid "Left it blank to show all"
 msgstr ""
 
 #: SupplierTenderCreate.php:626
-msgid ""
-"There are no suppliers data returned, one reason maybe no email addresses "
-"set for those suppliers"
+msgid "There are no suppliers data returned, one reason maybe no email addresses set for those suppliers"
 msgstr ""
 
 #: SupplierTenderCreate.php:687 SupplierTenderCreate.php:689
@@ -36634,11 +33141,8 @@ msgid "Supplier Transactions Inquiry"
 msgstr "Furnizuesi Transaksionet Hetim"
 
 #: SupplierTransInquiry.php:105
-msgid ""
-"The supplier transactions for the selected criteria could not be retrieved "
-"because"
-msgstr ""
-"Transaksionet furnizues për kriteret e zgjedhur nuk mund të shikohet, sepse"
+msgid "The supplier transactions for the selected criteria could not be retrieved because"
+msgstr "Transaksionet furnizues për kriteret e zgjedhur nuk mund të shikohet, sepse"
 
 #: SupplierTransInquiry.php:113
 msgid "Supp Ref"
@@ -36671,14 +33175,11 @@ msgstr "Shto / edit / delete Furnizuesi Llojet"
 
 #: SupplierTypes.php:37
 msgid "The supplier type name description must be 100 characters or less long"
-msgstr ""
-"Lloji i furnizuesit Emri Përshkrimi duhet të jetë 100 shkronja ose më pak "
-"gjatë"
+msgstr "Lloji i furnizuesit Emri Përshkrimi duhet të jetë 100 shkronja ose më pak gjatë"
 
 #: SupplierTypes.php:44
 msgid "The supplier type name description must contain at least one character"
-msgstr ""
-"Lloji i furnizuesit Emri Përshkrimi duhet të përmbajë të paktën një karakter"
+msgstr "Lloji i furnizuesit Emri Përshkrimi duhet të përmbajë të paktën një karakter"
 
 #: SupplierTypes.php:56
 msgid "You already have a supplier type called"
@@ -36693,18 +33194,12 @@ msgid "Supplier type"
 msgstr "Lloji Furnizuesi"
 
 #: SupplierTypes.php:120
-msgid ""
-"The number of suppliers using this Type record could not be retrieved because"
-msgstr ""
-"Numri i furnizuesve të përdorur këtë rekord Lloji nuk mund të shikohet, sepse"
+msgid "The number of suppliers using this Type record could not be retrieved because"
+msgstr "Numri i furnizuesve të përdorur këtë rekord Lloji nuk mund të shikohet, sepse"
 
 #: SupplierTypes.php:124
-msgid ""
-"Cannot delete this type because suppliers are currently set up to use this "
-"type"
-msgstr ""
-"Nuk mund të fshini këtij lloji, sepse furnizuesit janë vendosur deri tani të "
-"përdorin këtë lloj"
+msgid "Cannot delete this type because suppliers are currently set up to use this type"
+msgstr "Nuk mund të fshini këtij lloji, sepse furnizuesit janë vendosur deri tani të përdorin këtë lloj"
 
 #: SupplierTypes.php:125
 msgid "suppliers with this type code"
@@ -36716,8 +33211,7 @@ msgid "Are you sure you wish to delete this Supplier Type?"
 msgstr "A jeni i sigurt se doni të fshini këtë Lloji Furnizuesi?"
 
 #: SupplierTypes.php:224
-msgid ""
-"The input should not be over 100 characters and contains illegal characters"
+msgid "The input should not be over 100 characters and contains illegal characters"
 msgstr ""
 
 #: SupplierTypes.php:224
@@ -36829,10 +33323,7 @@ msgid "email address format"
 msgstr ""
 
 #: SuppLoginSetup.php:179
-msgid ""
-"The supplier login role is expected to contain just one token - number 9. "
-"There is no such role currently defined - so a supplier login cannot be set "
-"up until this role is defined"
+msgid "The supplier login role is expected to contain just one token - number 9. There is no such role currently defined - so a supplier login cannot be set up until this role is defined"
 msgstr ""
 
 #: SuppLoginSetup.php:185 WWW_Users.php:552
@@ -36869,44 +33360,28 @@ msgid "Payment Processing - Problem Report"
 msgstr "Përpunimin e pagesave - Raporti Problem"
 
 #: SuppPaymentRun.php:184
-msgid ""
-"None of the payments will be processed since updates to the transaction "
-"records for"
-msgstr ""
-"Asnjë nga pagesat do të jenë të përpunuara prej të reja për të dhënat e "
-"transaksionit për"
+msgid "None of the payments will be processed since updates to the transaction records for"
+msgstr "Asnjë nga pagesat do të jenë të përpunuara prej të reja për të dhënat e transaksionit për"
 
 #: SuppPaymentRun.php:184
 msgid "could not be processed because"
 msgstr "nuk mund të përpunohet sepse"
 
 #: SuppPaymentRun.php:215
-msgid ""
-"None of the payments will be processed. Unfortunately, there was a problem "
-"committing the changes to the database because"
-msgstr ""
-"Asnjë e pagesave do të përpunohet. Për fat të keq, ka pasur një problem për "
-"kryerjen e ndryshimeve në bazën e të dhënave për shkak se"
+msgid "None of the payments will be processed. Unfortunately, there was a problem committing the changes to the database because"
+msgstr "Asnjë e pagesave do të përpunohet. Për fat të keq, ka pasur një problem për kryerjen e ndryshimeve në bazën e të dhënave për shkak se"
 
 #: SuppPaymentRun.php:243
 msgid "To process payments for"
 msgstr "Për procesin e pagesave për"
 
 #: SuppPaymentRun.php:243
-msgid ""
-"a numeric exchange rate applicable for purchasing the currency to make the "
-"payment with must be entered"
-msgstr ""
-"një normë e aplikueshme të këmbimit numerike për blerjen e valutës për të "
-"bërë pagesën me duhet të lidhet"
+msgid "a numeric exchange rate applicable for purchasing the currency to make the payment with must be entered"
+msgstr "një normë e aplikueshme të këmbimit numerike për blerjen e valutës për të bërë pagesën me duhet të lidhet"
 
 #: SuppPaymentRun.php:243
-msgid ""
-"This rate is used to calculate the difference in exchange and make the "
-"necessary postings to the General ledger if linked"
-msgstr ""
-"Kjo normë është përdorur për të llogaritur dallimi në shkëmbim dhe të bëjë "
-"Njoftimet e nevojshme për të librit të Përgjithshëm nëse të lidhura"
+msgid "This rate is used to calculate the difference in exchange and make the necessary postings to the General ledger if linked"
+msgstr "Kjo normë është përdorur për të llogaritur dallimi në shkëmbim dhe të bëjë Njoftimet e nevojshme për të librit të Përgjithshëm nëse të lidhura"
 
 #: SuppPaymentRun.php:265 SuppPaymentRun.php:269
 msgid "Illegal characters are not allowed"
@@ -36998,26 +33473,16 @@ msgid "Shipment Charges or Credits"
 msgstr "Dërgesë akuza ose Kredite"
 
 #: SuppShiptChgs.php:26
-msgid ""
-"Shipment charges or credits are entered against supplier invoices or credit "
-"notes respectively"
-msgstr ""
-"Dërgesë akuza apo kreditë janë furnizues të hyrë kundër faturave ose shënime "
-"kredi përkatësisht"
+msgid "Shipment charges or credits are entered against supplier invoices or credit notes respectively"
+msgstr "Dërgesë akuza apo kreditë janë furnizues të hyrë kundër faturave ose shënime kredi përkatësisht"
 
 #: SuppShiptChgs.php:39
-msgid ""
-"Shipment charges must reference a shipment. It appears that no shipment has "
-"been entered"
+msgid "Shipment charges must reference a shipment. It appears that no shipment has been entered"
 msgstr ""
 
 #: SuppShiptChgs.php:47
-msgid ""
-"The shipment entered manually is not a valid shipment reference. If you do "
-"not know the shipment reference, select it from the list"
-msgstr ""
-"Dërgesë hyri me dorë nuk është një referencë e vlefshme dërgesës. Nëse ju "
-"nuk e dini referencë dërgesës, zgjidhni atë nga lista e"
+msgid "The shipment entered manually is not a valid shipment reference. If you do not know the shipment reference, select it from the list"
+msgstr "Dërgesë hyri me dorë nuk është një referencë e vlefshme dërgesës. Nëse ju nuk e dini referencë dërgesës, zgjidhni atë nga lista e"
 
 #: SuppShiptChgs.php:53
 msgid "This shipment charge cannot be added to the invoice"
@@ -37068,28 +33533,16 @@ msgid "Supplier Transaction General Ledger Analysis"
 msgstr "Transaksion Furnizuesi Analiza Libri themelor"
 
 #: SuppTransGLAnalysis.php:17
-msgid ""
-"To enter a supplier invoice or credit note the supplier must first be "
-"selected from the supplier selection screen"
-msgstr ""
-"Për të futur një faturë të furnizuesit ose kredi shënim furnizuesi duhet së "
-"pari të zgjidhen nga menuja e zgjedhësit të furnizuesit"
+msgid "To enter a supplier invoice or credit note the supplier must first be selected from the supplier selection screen"
+msgstr "Për të futur një faturë të furnizuesit ose kredi shënim furnizuesi duhet së pari të zgjidhen nga menuja e zgjedhësit të furnizuesit"
 
 #: SuppTransGLAnalysis.php:17
-msgid ""
-"then the link to enter a supplier invoice or supplier credit note must be "
-"clicked on"
-msgstr ""
-"pastaj lidhjen për të hyrë në një faturë të furnizuesit ose kredi nga "
-"furnizuesit shënim duhet të klikuar në"
+msgid "then the link to enter a supplier invoice or supplier credit note must be clicked on"
+msgstr "pastaj lidhjen për të hyrë në një faturë të furnizuesit ose kredi nga furnizuesit shënim duhet të klikuar në"
 
 #: SuppTransGLAnalysis.php:56
-msgid ""
-"The contract reference entered is not a valid contract, this line cannot be "
-"added to the transaction"
-msgstr ""
-"Referim kontrata lidhet nuk është një kontratë e vlefshme, kjo linjë nuk "
-"mund të shtohet në transaksion"
+msgid "The contract reference entered is not a valid contract, this line cannot be added to the transaction"
+msgstr "Referim kontrata lidhet nuk është një kontratë e vlefshme, kjo linjë nuk mund të shtohet në transaksion"
 
 #: SuppTransGLAnalysis.php:91
 msgid "General Ledger Analysis of Invoice From"
@@ -37142,21 +33595,15 @@ msgid "Default Credit Limit must be a number"
 msgstr "Default Limiti i duhet të jetë një numër i"
 
 #: SystemParameters.php:41
-msgid ""
-"The Romalpa Clause may not contain single quotes and may not be longer than "
-"5000 chars"
-msgstr ""
-"Klauzolë Romalpa nuk mund të përmbajnë kuota të vetme dhe mund të mos jetë "
-"më shumë se 5000 chars"
+msgid "The Romalpa Clause may not contain single quotes and may not be longer than 5000 chars"
+msgstr "Klauzolë Romalpa nuk mund të përmbajnë kuota të vetme dhe mund të mos jetë më shumë se 5000 chars"
 
 #: SystemParameters.php:45
 msgid "No less than 1 and more than 99 Quick entries allowed"
 msgstr "Jo më pak se 1 dhe më shumë se 99 të hyra të lejuara të shpejta"
 
 #: SystemParameters.php:48
-msgid ""
-"The maximum number of serial numbers issued must be numeric and greater than "
-"zero"
+msgid "The maximum number of serial numbers issued must be numeric and greater than zero"
 msgstr ""
 
 #: SystemParameters.php:51
@@ -37173,8 +33620,7 @@ msgstr "periudhë financiare në vit duhet të jetë një numër ndërmjet 1 dhe
 
 #: SystemParameters.php:62
 msgid "The Tax Authority Reference Name must be 25 characters or less long"
-msgstr ""
-"Autoriteti Tatimor Emri Reference duhet të jetë 25 shkronja ose më pak gjatë"
+msgstr "Autoriteti Tatimor Emri Reference duhet të jetë 25 shkronja ose më pak gjatë"
 
 #: SystemParameters.php:66
 msgid "Over Charge Proportion must be a percentage"
@@ -37189,12 +33635,8 @@ msgid "Lines per page must be greater than 1"
 msgstr "Rreshta për faqe duhet të jetë më e madhe se 1"
 
 #: SystemParameters.php:78
-msgid ""
-"The number of months of audit trail to keep must be zero or a positive "
-"number less than 100 months"
-msgstr ""
-"Me numrin e muajve të gjurmëve të auditimit për të mbajtur të duhet të jetë "
-"zero, ose një numër pozitiv më pak se 100 muaj"
+msgid "The number of months of audit trail to keep must be zero or a positive number less than 100 months"
+msgstr "Me numrin e muajve të gjurmëve të auditimit për të mbajtur të duhet të jetë zero, ose një numër pozitiv më pak se 100 muaj"
 
 #: SystemParameters.php:82
 msgid "DefaultTaxCategory must be between 1 and 9"
@@ -37202,17 +33644,11 @@ msgstr "DefaultTaxCategory duhet të jetë në mes të 1 dhe 9"
 
 #: SystemParameters.php:86
 msgid "Default maximum number of records to display must be between 1 and 500"
-msgstr ""
-"Numri maksimal i të dhënave Default për të shfaqur duhet të jetë në mes të 1 "
-"dhe 500"
+msgstr "Numri maksimal i të dhënave Default për të shfaqur duhet të jetë në mes të 1 dhe 500"
 
 #: SystemParameters.php:90
-msgid ""
-"The maximum size of item image files must be between 50 and 500 (NB this "
-"figure refers to KB)"
-msgstr ""
-"Madhësia maksimale e imazhit fotografi artikull duhet të jetë midis 50 dhe "
-"500 (Shënim: kjo shifër i referohet KB)"
+msgid "The maximum size of item image files must be between 50 and 500 (NB this figure refers to KB)"
+msgstr "Madhësia maksimale e imazhit fotografi artikull duhet të jetë midis 50 dhe 500 (Shënim: kjo shifër i referohet KB)"
 
 #: SystemParameters.php:93
 msgid "The Factory Manager Email address does not appear to be valid"
@@ -37228,8 +33664,7 @@ msgstr ""
 
 #: SystemParameters.php:102
 msgid "The number of frequently ordered items to display must be numeric"
-msgstr ""
-"Numri i artikujve urdhëruar shpesh për të shfaqur duhet të jetë një numër"
+msgstr "Numri i artikujve urdhëruar shpesh për të shfaqur duhet të jetë një numër"
 
 #: SystemParameters.php:105
 msgid "The SMTP setting should be selected as Yes or No"
@@ -37240,15 +33675,11 @@ msgid "The Quality Log Samples setting should be selected as Yes or No"
 msgstr ""
 
 #: SystemParameters.php:111
-msgid ""
-"The Quality ProdSpec Text may not contain single quotes and may not be "
-"longer than 5000 chars"
+msgid "The Quality ProdSpec Text may not contain single quotes and may not be longer than 5000 chars"
 msgstr ""
 
 #: SystemParameters.php:114
-msgid ""
-"The Quality COA Text may not contain single quotes and may not be longer "
-"than 5000 chars"
+msgid "The Quality COA Text may not contain single quotes and may not be longer than 5000 chars"
 msgstr ""
 
 #: SystemParameters.php:133
@@ -37308,9 +33739,7 @@ msgid "Default Theme"
 msgstr ""
 
 #: SystemParameters.php:456
-msgid ""
-"The default theme to use for the login screen and the setup of new users. "
-"The users' theme selection will override it."
+msgid "The default theme to use for the login screen and the setup of new users. The users' theme selection will override it."
 msgstr ""
 
 #: SystemParameters.php:462
@@ -37326,14 +33755,8 @@ msgid "The input must be integer"
 msgstr ""
 
 #: SystemParameters.php:467
-msgid ""
-"Customer and supplier balances are displayed as overdue by this many days. "
-"This parameter is used on customer and supplier enquiry screens and aged "
-"listings"
-msgstr ""
-"Konsumatorit dhe furnizuesit bilancet janë shfaqur si vonuar me këtë shumë "
-"ditë. Ky parametër është përdorur në klientit dhe furnizuesit ekranet hetim "
-"dhe listings moshës"
+msgid "Customer and supplier balances are displayed as overdue by this many days. This parameter is used on customer and supplier enquiry screens and aged listings"
+msgstr "Konsumatorit dhe furnizuesit bilancet janë shfaqur si vonuar me këtë shumë ditë. Ky parametër është përdorur në klientit dhe furnizuesit ekranet hetim dhe listings moshës"
 
 #: SystemParameters.php:470
 msgid "Second Overdue Deadline in (days)"
@@ -37368,80 +33791,44 @@ msgid "Prohibit Sales"
 msgstr "Sales ndalojnë"
 
 #: SystemParameters.php:487
-msgid ""
-"Credit limits can be checked at order entry to warn only or to stop the "
-"order from being entered where it would take a customer account balance over "
-"their limit"
-msgstr ""
-"kufijtë e kredisë mund të kontrollohet në hyrje për të tërhequr vërejtjen "
-"vetëm apo për të ndaluar që nga të qenit të hyrë aty ku ajo do të marrë një "
-"ekuilibër të llogarisë së klientit mbi kufirin e tyre"
+msgid "Credit limits can be checked at order entry to warn only or to stop the order from being entered where it would take a customer account balance over their limit"
+msgstr "kufijtë e kredisë mund të kontrollohet në hyrje për të tërhequr vërejtjen vetëm apo për të ndaluar që nga të qenit të hyrë aty ku ajo do të marrë një ekuilibër të llogarisë së klientit mbi kufirin e tyre"
 
 #: SystemParameters.php:490
 msgid "Show Settled Last Month"
 msgstr "Show Vendosur Muajin e kaluar"
 
 #: SystemParameters.php:495
-msgid ""
-"This setting refers to the format of customer statements. If the invoices "
-"and credit notes that have been paid and settled during the course of the "
-"current month should be shown then select Yes. Selecting No will only show "
-"currently outstanding invoices, credits and payments that have not been "
-"allocated"
-msgstr ""
-"Ky parametër i referohet në formatin e pasqyrave të konsumatorëve. Në qoftë "
-"se fatura dhe shënimet e kreditit që janë paguar dhe u vendosën gjatë muajit "
-"të aktuale duhet të tregohet pastaj zgjidhni Po. Përzgjedhja Jo vetëm do të "
-"tregojë aktualisht të pazgjidhura faturat, kreditë dhe pagesat që nuk u janë "
-"ndarë"
+msgid "This setting refers to the format of customer statements. If the invoices and credit notes that have been paid and settled during the course of the current month should be shown then select Yes. Selecting No will only show currently outstanding invoices, credits and payments that have not been allocated"
+msgstr "Ky parametër i referohet në formatin e pasqyrave të konsumatorëve. Në qoftë se fatura dhe shënimet e kreditit që janë paguar dhe u vendosën gjatë muajit të aktuale duhet të tregohet pastaj zgjidhni Po. Përzgjedhja Jo vetëm do të tregojë aktualisht të pazgjidhura faturat, kreditë dhe pagesat që nuk u janë ndarë"
 
 #: SystemParameters.php:498
 msgid "Romalpa Clause"
 msgstr "Klauzolë Romalpa"
 
 #: SystemParameters.php:500
-msgid ""
-"This text appears on invoices and credit notes in small print. Normally a "
-"reservation of title clause that gives the company rights to collect goods "
-"which have not been paid for - to give some protection for bad debts."
-msgstr ""
-"Ky tekst shfaqet në fatura dhe shënime të kreditit në shtyp të vogla. "
-"Normalisht një rezervë e pikës titullin që i jep të drejtat e kompanisë për "
-"të mbledhur mallrat të cilat nuk janë paguar për - për të dhënë një mbrojtje "
-"për borxhet e këqija."
+msgid "This text appears on invoices and credit notes in small print. Normally a reservation of title clause that gives the company rights to collect goods which have not been paid for - to give some protection for bad debts."
+msgstr "Ky tekst shfaqet në fatura dhe shënime të kreditit në shtyp të vogla. Normalisht një rezervë e pikës titullin që i jep të drejtat e kompanisë për të mbledhur mallrat të cilat nuk janë paguar për - për të dhënë një mbrojtje për borxhet e këqija."
 
 #: SystemParameters.php:503
 msgid "Quick Entries"
 msgstr "Quick Entries"
 
 #: SystemParameters.php:505
-msgid ""
-"This parameter defines the layout of the sales order entry screen. The "
-"number of fields available for quick entries. Any number from 1 to 99 can be "
-"entered."
-msgstr ""
-"Ky parametër përcakton skemën e ekranit shitjes hyrjes mënyrë. Numri i "
-"fushave në dispozicion për shënime të shpejtë. Çdo numër 1-99 mund të futen."
+msgid "This parameter defines the layout of the sales order entry screen. The number of fields available for quick entries. Any number from 1 to 99 can be entered."
+msgstr "Ky parametër përcakton skemën e ekranit shitjes hyrjes mënyrë. Numri i fushave në dispozicion për shënime të shpejtë. Çdo numër 1-99 mund të futen."
 
 #: SystemParameters.php:508
 msgid "Maximum number of serial numbered items that can be issued"
 msgstr ""
 
 #: SystemParameters.php:510
-msgid ""
-"This parameter defines the Maximum number of serial numbered items that can "
-"be issued. It should be an integer greater than zero."
+msgid "This parameter defines the Maximum number of serial numbered items that can be issued. It should be an integer greater than zero."
 msgstr ""
 
 #: SystemParameters.php:515
-msgid ""
-"To show the most frequently ordered items enter the number of frequently "
-"ordered items you wish to display from 1 to 99. If you do not wish to "
-"display the frequently ordered item list enter 0."
-msgstr ""
-"Për të treguar pikat më urdhëroi shpesh hyjnë numri i artikujve është "
-"urdhëruar shpesh ju dëshironi të shfaqur 1-99. Nëse ju nuk dëshironi të "
-"shfaqur në listën urdhëroi shpesh pika të hyjë 0."
+msgid "To show the most frequently ordered items enter the number of frequently ordered items you wish to display from 1 to 99. If you do not wish to display the frequently ordered item list enter 0."
+msgstr "Për të treguar pikat më urdhëroi shpesh hyjnë numri i artikujve është urdhëruar shpesh ju dëshironi të shfaqur 1-99. Nëse ju nuk dëshironi të shfaqur në listën urdhëroi shpesh pika të hyjë 0."
 
 #: SystemParameters.php:518
 msgid "Sales Order Allows Same Item Multiple Times"
@@ -37460,23 +33847,15 @@ msgid "No Narrative Line"
 msgstr "Nuk ka Line Kasas"
 
 #: SystemParameters.php:531
-msgid ""
-"Select whether or not to allow entry of narrative on order line items. This "
-"narrative will appear on invoices and packing slips. Useful mainly for "
-"service businesses."
-msgstr ""
-"Zgjidhni nëse janë apo jo të lejojë hyrjen e narrative në artikuj line "
-"mënyrë. Ky tregim do të shfaqet në faturat dhe paketim rrëshqet. Dobishëm "
-"kryesisht për bizneset e shërbimit."
+msgid "Select whether or not to allow entry of narrative on order line items. This narrative will appear on invoices and packing slips. Useful mainly for service businesses."
+msgstr "Zgjidhni nëse janë apo jo të lejojë hyrjen e narrative në artikuj line mënyrë. Ky tregim do të shfaqet në faturat dhe paketim rrëshqet. Dobishëm kryesisht për bizneset e shërbimit."
 
 #: SystemParameters.php:538
 msgid "Languages to Maintain Translations for Item Descriptions"
 msgstr ""
 
 #: SystemParameters.php:550
-msgid ""
-"Select the languages in which translations of the item description will be "
-"maintained. The default language is excluded."
+msgid "Select the languages in which translations of the item description will be maintained. The default language is excluded."
 msgstr ""
 
 #: SystemParameters.php:554
@@ -37484,35 +33863,23 @@ msgid "Google Translator API Key"
 msgstr ""
 
 #: SystemParameters.php:556
-msgid ""
-"Google Translator API Key to allow automatic translations. More info at "
-"https://cloud.google.com/translate/"
+msgid "Google Translator API Key to allow automatic translations. More info at https://cloud.google.com/translate/"
 msgstr ""
 
 #: SystemParameters.php:559
 msgid "A picking note must be produced before an order can be delivered"
-msgstr ""
-"Një shënim mbledhje duhet të jetë prodhuar përpara se një mënyrë mund të "
-"dorëzohet"
+msgstr "Një shënim mbledhje duhet të jetë prodhuar përpara se një mënyrë mund të dorëzohet"
 
 #: SystemParameters.php:564
-msgid ""
-"Select whether or not a picking note must be produced before an order can be "
-"delivered to a customer."
-msgstr ""
-"Zgjidhni nëse ose jo një notë mbledhje duhet të jetë prodhuar përpara se një "
-"mënyrë mund të dorëzohet në një klient."
+msgid "Select whether or not a picking note must be produced before an order can be delivered to a customer."
+msgstr "Zgjidhni nëse ose jo një notë mbledhje duhet të jetë prodhuar përpara se një mënyrë mund të dorëzohet në një klient."
 
 #: SystemParameters.php:568
 msgid "Auto Update Exchange Rates Daily"
 msgstr "Exchange Rates Auto Update Daily"
 
 #: SystemParameters.php:573
-msgid ""
-"Automatic updates to exchange rates will retrieve the latest daily rates "
-"from either the European Central Bank or Google once per day - when the "
-"first user logs in for the day. Manual will never update the rates "
-"automatically - exchange rates will need to be maintained manually"
+msgid "Automatic updates to exchange rates will retrieve the latest daily rates from either the European Central Bank or Google once per day - when the first user logs in for the day. Manual will never update the rates automatically - exchange rates will need to be maintained manually"
 msgstr ""
 
 #: SystemParameters.php:575
@@ -37545,9 +33912,7 @@ msgstr "Special Stationery"
 
 #: SystemParameters.php:589
 msgid "Choose the format that packing notes should be printed by default"
-msgstr ""
-"Zgjidhni formatin e se shënimet e paketimit duhet të jenë të shtypura nga "
-"default"
+msgstr "Zgjidhni formatin e se shënimet e paketimit duhet të jenë të shtypura nga default"
 
 #: SystemParameters.php:593
 msgid "Invoice Orientation"
@@ -37562,11 +33927,7 @@ msgid "Invoice Quantity Default"
 msgstr ""
 
 #: SystemParameters.php:607
-msgid ""
-"This setting controls the default behaviour of invoicing. Setting to 0 "
-"defaults the invocie quantity to zero to force entry. Set to outstanding to "
-"default the invoice quantity to the balance outstanding, after previous "
-"deliveries, on the sales order"
+msgid "This setting controls the default behaviour of invoicing. Setting to 0 defaults the invocie quantity to zero to force entry. Set to outstanding to default the invoice quantity to the balance outstanding, after previous deliveries, on the sales order"
 msgstr ""
 
 #: SystemParameters.php:611
@@ -37582,19 +33943,8 @@ msgid "Hide Company Details"
 msgstr "Kompania Details Hide"
 
 #: SystemParameters.php:616
-msgid ""
-"Customer branches can be set by default not to print packing slips with the "
-"company logo and address. This is useful for companies that ship to "
-"customers customers and to show the source of the shipment would be "
-"inappropriate. There is an option on the setup of customer branches to ship "
-"blind, this setting is the default applied to all new customer branches"
-msgstr ""
-"degët Customer mund te behet duke default jo për të shtypur paketim rrëshqet "
-"me logon e kompanisë dhe adresën. Kjo është e dobishme për kompanitë që "
-"anija të klientëve të konsumatorëve dhe për të treguar burimin e dërgesës do "
-"të ishte e papërshtatshme. Nuk është një opsion në setup e degëve të "
-"konsumatorëve për të transportuar të verbër, ky parametër është paracaktuar "
-"aplikohet për të gjitha degët e reja të konsumatorëve"
+msgid "Customer branches can be set by default not to print packing slips with the company logo and address. This is useful for companies that ship to customers customers and to show the source of the shipment would be inappropriate. There is an option on the setup of customer branches to ship blind, this setting is the default applied to all new customer branches"
+msgstr "degët Customer mund te behet duke default jo për të shtypur paketim rrëshqet me logon e kompanisë dhe adresën. Kjo është e dobishme për kompanitë që anija të klientëve të konsumatorëve dhe për të treguar burimin e dërgesës do të ishte e papërshtatshme. Nuk është një opsion në setup e degëve të konsumatorëve për të transportuar të verbër, ky parametër është paracaktuar aplikohet për të gjitha degët e reja të konsumatorëve"
 
 #: SystemParameters.php:621
 msgid "Working Days on a Week"
@@ -37613,39 +33963,24 @@ msgid "Dispatch Cut-Off Time"
 msgstr "Dërgimi Cut-Off Time"
 
 #: SystemParameters.php:637
-msgid ""
-"Orders entered after this time will default to be dispatched the following "
-"day, this can be over-ridden at the time of sales order entry"
-msgstr ""
-"Urdhrave të hyrë pas kësaj kohe do të paracaktuar për të dërguar një ditë më "
-"pas, kjo mund të mund të tejkalohen në kohën e shitjes hyrjes me qëllim"
+msgid "Orders entered after this time will default to be dispatched the following day, this can be over-ridden at the time of sales order entry"
+msgstr "Urdhrave të hyrë pas kësaj kohe do të paracaktuar për të dërguar një ditë më pas, kjo mund të mund të tejkalohen në kohën e shitjes hyrjes me qëllim"
 
 #: SystemParameters.php:640
 msgid "Allow Sales Of Zero Cost Items"
 msgstr "Lejo Sales Nga Zero Items Kosto"
 
 #: SystemParameters.php:645
-msgid ""
-"If an item selected at order entry does not have a cost set up then if this "
-"parameter is set to No then the order line will not be able to be entered"
-msgstr ""
-"Nëse një objekt të zgjedhur në mënyrë që hyrja nuk do të ketë një kosto të "
-"vendosur deri atëherë në qoftë se ky parametër është vendosur të Asnjë "
-"pastaj linjë mënyrë nuk do të jetë në gjendje për të hyrë"
+msgid "If an item selected at order entry does not have a cost set up then if this parameter is set to No then the order line will not be able to be entered"
+msgstr "Nëse një objekt të zgjedhur në mënyrë që hyrja nuk do të ketë një kosto të vendosur deri atëherë në qoftë se ky parametër është vendosur të Asnjë pastaj linjë mënyrë nuk do të jetë në gjendje për të hyrë"
 
 #: SystemParameters.php:648
 msgid "Controlled Items Must Exist For Crediting"
 msgstr "Artikuj të kontrolluara duhet të ekzistojë për kreditim"
 
 #: SystemParameters.php:653
-msgid ""
-"This parameter relates to the behaviour of the controlled items code. If a "
-"serial numbered item has not previously existed then a credit note for it "
-"will not be allowed if this is set to Yes"
-msgstr ""
-"Ky parametër të bëjë me sjelljen e kodit të kontrolluar sendet. Nëse një "
-"artikull serial numër nuk ka ekzistuar më parë, atëherë një notë krediti për "
-"të nuk do të lejohet në qoftë se ky është vendosur të Po"
+msgid "This parameter relates to the behaviour of the controlled items code. If a serial numbered item has not previously existed then a credit note for it will not be allowed if this is set to Yes"
+msgstr "Ky parametër të bëjë me sjelljen e kodit të kontrolluar sendet. Nëse një artikull serial numër nuk ka ekzistuar më parë, atëherë një notë krediti për të nuk do të lejohet në qoftë se ky është vendosur të Po"
 
 #: SystemParameters.php:657
 msgid "Could not load price lists"
@@ -37661,77 +33996,43 @@ msgid "Unavailable"
 msgstr "I padisponueshëm"
 
 #: SystemParameters.php:669
-msgid ""
-"This price list is used as a last resort where there is no price set up for "
-"an item in the price list that the customer is set up for"
-msgstr ""
-"Kjo listë e çmimeve është përdorur si mjetin e fundit, ku nuk ka çmim të "
-"caktuar për një send në listën e çmimeve që klienti është ngritur për"
+msgid "This price list is used as a last resort where there is no price set up for an item in the price list that the customer is set up for"
+msgstr "Kjo listë e çmimeve është përdorur si mjetin e fundit, ku nuk ka çmim të caktuar për një send në listën e çmimeve që klienti është ngritur për"
 
 #: SystemParameters.php:685
-msgid ""
-"This shipper is used where the best shipper for a customer branch has not "
-"been defined previously"
-msgstr ""
-"Ky transportues mallrash është përdorur kur transportues mallrash më të mirë "
-"për një degë të konsumatorëve nuk ka qenë e përcaktuar më parë"
+msgid "This shipper is used where the best shipper for a customer branch has not been defined previously"
+msgstr "Ky transportues mallrash është përdorur kur transportues mallrash më të mirë për një degë të konsumatorëve nuk ka qenë e përcaktuar më parë"
 
 #: SystemParameters.php:688
 msgid "Do Freight Calculation"
 msgstr "A Llogaritja mallrave"
 
 #: SystemParameters.php:693
-msgid ""
-"If this is set to Yes then the system will attempt to calculate the freight "
-"cost of a dispatch based on the weight and cubic and the data defined for "
-"each shipper and their rates for shipping to various locations. The results "
-"of this calculation will only be meaningful if the data is entered for the "
-"item weight and volume in the stock item setup for all items and the freight "
-"costs for each shipper properly maintained."
-msgstr ""
-"Nëse kjo është vendosur në Po atëherë sistemi do të përpiqet për të "
-"llogaritur koston e mallrave të një dërgimit në bazë të peshës dhe kub dhe "
-"të dhënat e përcaktuara për çdo transportues mallrash dhe normat e tyre për "
-"të anijeve për vende të ndryshme. Rezultatet e kësaj përllogaritje do të "
-"jetë vetëm kuptimplotë nëse të dhënat është futur për peshën pika dhe "
-"vëllimit në setup element rezervë për të gjitha sendet dhe shpenzimet e "
-"mallrave për çdo transportues mallrash ruajtur siç duhet."
+msgid "If this is set to Yes then the system will attempt to calculate the freight cost of a dispatch based on the weight and cubic and the data defined for each shipper and their rates for shipping to various locations. The results of this calculation will only be meaningful if the data is entered for the item weight and volume in the stock item setup for all items and the freight costs for each shipper properly maintained."
+msgstr "Nëse kjo është vendosur në Po atëherë sistemi do të përpiqet për të llogaritur koston e mallrave të një dërgimit në bazë të peshës dhe kub dhe të dhënat e përcaktuara për çdo transportues mallrash dhe normat e tyre për të anijeve për vende të ndryshme. Rezultatet e kësaj përllogaritje do të jetë vetëm kuptimplotë nëse të dhënat është futur për peshën pika dhe vëllimit në setup element rezervë për të gjitha sendet dhe shpenzimet e mallrave për çdo transportues mallrash ruajtur siç duhet."
 
 #: SystemParameters.php:696
 msgid "Apply freight charges if an order is less than"
 msgstr "mallrave akuza Apliko në qoftë se një mënyrë është më pak se"
 
 #: SystemParameters.php:698
-msgid ""
-"This parameter is only effective if Do Freight Calculation is set to Yes. If "
-"it is set to 0 then freight is always charged. The total order value is "
-"compared to this value in deciding whether or not to charge freight"
-msgstr ""
-"Ky parametër është efektiv nëse A Llogaritja e mallrave është e vendosur të "
-"Po. Nëse është e vendosur për të 0 atëherë mallrave është akuzuar gjithmonë. "
-"Vlera totale që është në krahasim me këtë vlerë në të vendosë ose jo për të "
-"ngarkuar mallrave"
+msgid "This parameter is only effective if Do Freight Calculation is set to Yes. If it is set to 0 then freight is always charged. The total order value is compared to this value in deciding whether or not to charge freight"
+msgstr "Ky parametër është efektiv nëse A Llogaritja e mallrave është e vendosur të Po. Nëse është e vendosur për të 0 atëherë mallrave është akuzuar gjithmonë. Vlera totale që është në krahasim me këtë vlerë në të vendosë ose jo për të ngarkuar mallrave"
 
 #: SystemParameters.php:702 Z_ImportDebtors.php:653
 msgid "Create Debtor Codes Automatically"
 msgstr "Krijo Codes Debitori Automatikisht"
 
 #: SystemParameters.php:713
-msgid ""
-"Set to Automatic - customer codes are automatically created - as a "
-"sequential number"
-msgstr ""
-"Vendosur për Automatic - kodeve të konsumatorëve janë krijuar automatikisht "
-"- si një numër rendor"
+msgid "Set to Automatic - customer codes are automatically created - as a sequential number"
+msgstr "Vendosur për Automatic - kodeve të konsumatorëve janë krijuar automatikisht - si një numër rendor"
 
 #: SystemParameters.php:715
 msgid "Create Supplier Codes Automatically"
 msgstr ""
 
 #: SystemParameters.php:726
-msgid ""
-"Set to Automatic - Supplier codes are automatically created - as a "
-"sequential number"
+msgid "Set to Automatic - Supplier codes are automatically created - as a sequential number"
 msgstr ""
 
 #: SystemParameters.php:732
@@ -37739,35 +34040,23 @@ msgid "Could not load tax categories table"
 msgstr "Nuk mund te ngarkohet kategori tabelën e taksave"
 
 #: SystemParameters.php:744
-msgid ""
-"This is the tax category used for entry of supplier invoices and the "
-"category at which freight attracts tax"
-msgstr ""
-"Kjo është kategoria e taksave të përdorura për hyrjen e faturave të "
-"furnizuesit dhe kategori në të cilën tërheq mallrave tatimore"
+msgid "This is the tax category used for entry of supplier invoices and the category at which freight attracts tax"
+msgstr "Kjo është kategoria e taksave të përdorura për hyrjen e faturave të furnizuesit dhe kategori në të cilën tërheq mallrave tatimore"
 
 #: SystemParameters.php:748
 msgid "Tax Authority Reference Name"
 msgstr ""
 
 #: SystemParameters.php:750
-msgid ""
-"This parameter is what is displayed on tax invoices and credits for the tax "
-"authority of the company eg. in Australian this would by A.B.N.: - in NZ it "
-"would be GST No: in the UK it would be VAT Regn. No"
-msgstr ""
-"Ky parametër është ajo që është shfaqur në faturat tatimore dhe kredi për "
-"autoritetin tatimor të kompanisë psh. në Australian këtë do nga ABN: - në NZ "
-"ajo do të jetë GST Nr: në Mbretërinë e Bashkuar do të ishte e TVSH Regn. Nuk "
-"ka"
+msgid "This parameter is what is displayed on tax invoices and credits for the tax authority of the company eg. in Australian this would by A.B.N.: - in NZ it would be GST No: in the UK it would be VAT Regn. No"
+msgstr "Ky parametër është ajo që është shfaqur në faturat tatimore dhe kredi për autoritetin tatimor të kompanisë psh. në Australian këtë do nga ABN: - në NZ ajo do të jetë GST Nr: në Mbretërinë e Bashkuar do të ishte e TVSH Regn. Nuk ka"
 
 #: SystemParameters.php:754
 msgid "Country Of Operation"
 msgstr "Vendin e Operacioni"
 
 #: SystemParameters.php:762
-msgid ""
-"This parameter is only effective if Do Freight Calculation is set to Yes."
+msgid "This parameter is only effective if Do Freight Calculation is set to Yes."
 msgstr ""
 
 #: SystemParameters.php:765
@@ -37783,13 +34072,8 @@ msgid "Number Of Periods Of StockUsage"
 msgstr "Numri e periudhës së StockUsage"
 
 #: SystemParameters.php:776
-msgid ""
-"In stock usage inquiries this determines how many periods of stock usage to "
-"show. An average is calculated over this many periods"
-msgstr ""
-"Në hetimet e përdorimit të aksioneve të këtij përcakton se periudha shumë të "
-"shfrytëzimit të aksioneve për të treguar. Një mesatare është llogaritur mbi "
-"këtë shumë periudha"
+msgid "In stock usage inquiries this determines how many periods of stock usage to show. An average is calculated over this many periods"
+msgstr "Në hetimet e përdorimit të aksioneve të këtij përcakton se periudha shumë të shfrytëzimit të aksioneve për të treguar. Një mesatare është llogaritur mbi këtë shumë periudha"
 
 #: SystemParameters.php:779
 msgid "Show order values on GRN"
@@ -37804,24 +34088,16 @@ msgid "Check Quantity Charged vs Deliver Qty"
 msgstr "Sasia Check akuzuar vs Livre Qty"
 
 #: SystemParameters.php:793
-msgid ""
-"In entry of AP invoices this determines whether or not to check the "
-"quantities received into stock tie up with the quantities invoiced"
-msgstr ""
-"Në hyrje të faturave AP kjo përcakton nëse janë apo jo për të kontrolluar "
-"sasinë e marra në të aksioneve kravatë me sasitë e faturuar"
+msgid "In entry of AP invoices this determines whether or not to check the quantities received into stock tie up with the quantities invoiced"
+msgstr "Në hyrje të faturave AP kjo përcakton nëse janë apo jo për të kontrolluar sasinë e marra në të aksioneve kravatë me sasitë e faturuar"
 
 #: SystemParameters.php:796
 msgid "Check Price Charged vs Order Price"
 msgstr "Çmimi Check akuzuar vs Çmimi Rendit"
 
 #: SystemParameters.php:801
-msgid ""
-"In entry of AP invoices this parameter determines whether or not to check "
-"invoice prices tie up to ordered prices"
-msgstr ""
-"Në hyrje të faturave AP këtë parametër përcakton nëse janë apo jo për të "
-"kontrolluar çmimet e faturës kravatë deri në çmimet e urdhëroi"
+msgid "In entry of AP invoices this parameter determines whether or not to check invoice prices tie up to ordered prices"
+msgstr "Në hyrje të faturave AP këtë parametër përcakton nëse janë apo jo për të kontrolluar çmimet e faturës kravatë deri në çmimet e urdhëroi"
 
 #: SystemParameters.php:804
 msgid "Allowed Over Charge Proportion"
@@ -37836,37 +34112,23 @@ msgid "integer between 0 and 100"
 msgstr ""
 
 #: SystemParameters.php:806
-msgid ""
-"If check price charges vs Order price is set to yes then this proportion "
-"determines the percentage by which invoices can be overcharged with respect "
-"to price"
-msgstr ""
-"Në qoftë se çmimi i parë akuzat vs Rendit çmimi është konfigurohet me po, "
-"atëherë ky raport përcakton përqindje me të cilat fatura mund të stër në "
-"lidhje me çmimin"
+msgid "If check price charges vs Order price is set to yes then this proportion determines the percentage by which invoices can be overcharged with respect to price"
+msgstr "Në qoftë se çmimi i parë akuzat vs Rendit çmimi është konfigurohet me po, atëherë ky raport përcakton përqindje me të cilat fatura mund të stër në lidhje me çmimin"
 
 #: SystemParameters.php:809
 msgid "Allowed Over Receive Proportion"
 msgstr "Lejohet Mbi Merre Përqindja"
 
 #: SystemParameters.php:811
-msgid ""
-"If check quantity charged vs delivery quantity is set to yes then this "
-"proportion determines the percentage by which invoices can be overcharged "
-"with respect to delivery"
-msgstr ""
-"Në qoftë se sasia e ofrimit të kontrolloni të akuzuar vs sasi është vendosur "
-"për të po atëherë ky raport përcakton përqindje me të cilat fatura mund të "
-"stër në lidhje me ofrimin e"
+msgid "If check quantity charged vs delivery quantity is set to yes then this proportion determines the percentage by which invoices can be overcharged with respect to delivery"
+msgstr "Në qoftë se sasia e ofrimit të kontrolloni të akuzuar vs sasi është vendosur për të po atëherë ky raport përcakton përqindje me të cilat fatura mund të stër në lidhje me ofrimin e"
 
 #: SystemParameters.php:814
 msgid "Purchase Order Allows Same Item Multiple Times"
 msgstr "Rendit Blerje Lejon Times Same Item Multiple"
 
 #: SystemParameters.php:818
-msgid ""
-"If a purchase order can have the same item on the order several times this "
-"parameter should be set to yes"
+msgid "If a purchase order can have the same item on the order several times this parameter should be set to yes"
 msgstr ""
 
 #: SystemParameters.php:821
@@ -37874,10 +34136,7 @@ msgid "Automatically authorise purchase orders if user has authority"
 msgstr ""
 
 #: SystemParameters.php:825
-msgid ""
-"If the user changing an existing purchase order or adding a new puchase "
-"order is set up to authorise purchase orders and the order is within their "
-"limit, then the purchase order status is automatically set to authorised"
+msgid "If the user changing an existing purchase order or adding a new puchase order is set up to authorise purchase orders and the order is within their limit, then the purchase order status is automatically set to authorised"
 msgstr ""
 
 #: SystemParameters.php:832 includes/DateFunctions.inc:106
@@ -37933,12 +34192,8 @@ msgid "Financial Year Ends On"
 msgstr "Viti financiar Mbaron me"
 
 #: SystemParameters.php:849
-msgid ""
-"Defining the month in which the financial year ends enables the system to "
-"provide useful defaults for general ledger reports"
-msgstr ""
-"Përcaktimi i muajit në të cilin përfundon viti financiar mundëson sistem për "
-"të siguruar standarte të dobishme për raportet librin kryesor"
+msgid "Defining the month in which the financial year ends enables the system to provide useful defaults for general ledger reports"
+msgstr "Përcaktimi i muajit në të cilin përfundon viti financiar mundëson sistem për të siguruar standarte të dobishme për raportet librin kryesor"
 
 #: SystemParameters.php:852
 msgid "Report Page Length"
@@ -37961,16 +34216,8 @@ msgid "The records should be between 1 and 999"
 msgstr ""
 
 #: SystemParameters.php:860
-msgid ""
-"When pages have code to limit the number of returned records - such as "
-"select customer, select supplier and select item, then this will be the "
-"default number of records to show for a user who has not changed this for "
-"themselves in user settings."
-msgstr ""
-"Kur faqet e kanë kod për të kufizuar numrin e të dhënave u kthye - të tilla "
-"si klient të zgjedhur, furnizuesi zgjidhni dhe zgjidhni pika, atëherë ky do "
-"të jetë numri default e të dhënave për të treguar për një përdorues i cili "
-"nuk e ka ndryshuar këtë për veten e tyre në mjedis të përdoruesit."
+msgid "When pages have code to limit the number of returned records - such as select customer, select supplier and select item, then this will be the default number of records to show for a user who has not changed this for themselves in user settings."
+msgstr "Kur faqet e kanë kod për të kufizuar numrin e të dhënave u kthye - të tilla si klient të zgjedhur, furnizuesi zgjidhni dhe zgjidhni pika, atëherë ky do të jetë numri default e të dhënave për të treguar për një përdorues i cili nuk e ka ndryshuar këtë për veten e tyre në mjedis të përdoruesit."
 
 #: SystemParameters.php:865
 msgid "Show Stockid on images"
@@ -37985,17 +34232,8 @@ msgid "Maximum Size in KB of uploaded images"
 msgstr "Madhësia më e madhe në KB e imazheve të ngarkuar"
 
 #: SystemParameters.php:878
-msgid ""
-"Picture files of items can be uploaded to the server. The system will check "
-"that files uploaded are less than this size (in KB) before they will be "
-"allowed to be uploaded. Large pictures will make the system slow and will be "
-"difficult to view in the stock maintenance screen."
-msgstr ""
-"fotografi Picture të sendeve mund të ngarkuara në server. Sistemi do të "
-"shikoni se ngarkuar fotografi janë më pak se kjo madhësi (në KB) para se ata "
-"do të lejohen të jenë të ngarkuar. fotot e mëdha do të bëjë sistemi i "
-"ngadalshëm dhe do të jetë e vështirë për të parë në ekranin e mirëmbajtjen e "
-"aksioneve."
+msgid "Picture files of items can be uploaded to the server. The system will check that files uploaded are less than this size (in KB) before they will be allowed to be uploaded. Large pictures will make the system slow and will be difficult to view in the stock maintenance screen."
+msgstr "fotografi Picture të sendeve mund të ngarkuara në server. Sistemi do të shikoni se ngarkuar fotografi janë më pak se kjo madhësi (në KB) para se ata do të lejohen të jenë të ngarkuar. fotot e mëdha do të bëjë sistemi i ngadalshëm dhe do të jetë e vështirë për të parë në ekranin e mirëmbajtjen e aksioneve."
 
 #: SystemParameters.php:885
 msgid "Could not load the Number Of Month Must be Shown"
@@ -38010,52 +34248,32 @@ msgid "input must be positive integer"
 msgstr ""
 
 #: SystemParameters.php:892
-msgid ""
-"Number of month must be shown on report can be changed with this parameters "
-"ex: in CustomerInquiry.php "
-msgstr ""
-"Numri i muajit duhet të tregohet në raport mund të ndryshohet me këtë "
-"parametrat ex: në CustomerInquiry.php "
+msgid "Number of month must be shown on report can be changed with this parameters ex: in CustomerInquiry.php "
+msgstr "Numri i muajit duhet të tregohet në raport mund të ndryshohet me këtë parametrat ex: në CustomerInquiry.php "
 
 #: SystemParameters.php:896
 msgid "The directory where images are stored"
 msgstr "Dosjen ku imazhet janë të ruajtur"
 
 #: SystemParameters.php:922
-msgid ""
-"The directory under which all image files should be stored. Image files take "
-"the format of ItemCode.jpg - they must all be .jpg files and the part code "
-"will be the name of the image file. This is named automatically on upload. "
-"The system will check to ensure that the image is a .jpg file"
-msgstr ""
-"Lista nën të cilat të gjitha dosjet imazh duhet të ruhen. fotografi Image të "
-"marrë formatin e ItemCode.jpg - ata duhet të gjithë të jenë dosjet jpg dhe "
-"kodin pjesë do të jetë emri i file imazh.. Kjo është quajtur automatikisht "
-"në ngarkim. Sistemi do të kontrollojë për të siguruar që imazhi është një. "
-"Jpg file"
+msgid "The directory under which all image files should be stored. Image files take the format of ItemCode.jpg - they must all be .jpg files and the part code will be the name of the image file. This is named automatically on upload. The system will check to ensure that the image is a .jpg file"
+msgstr "Lista nën të cilat të gjitha dosjet imazh duhet të ruhen. fotografi Image të marrë formatin e ItemCode.jpg - ata duhet të gjithë të jenë dosjet jpg dhe kodin pjesë do të jetë emri i file imazh.. Kjo është quajtur automatikisht në ngarkim. Sistemi do të kontrollojë për të siguruar që imazhi është një. Jpg file"
 
 #: SystemParameters.php:927
 msgid "The directory where reports are stored"
 msgstr "Dosjen ku raportet janë të ruajtur"
 
 #: SystemParameters.php:956
-msgid ""
-"The directory under which all report pdf files should be created in. A "
-"separate directory is recommended"
-msgstr ""
-"Lista nën të cilat të gjitha dosjet pdf Raporti duhet të krijohen in Një "
-"Lista më vete është i rekomanduar"
+msgid "The directory under which all report pdf files should be created in. A separate directory is recommended"
+msgstr "Lista nën të cilat të gjitha dosjet pdf Raporti duhet të krijohen in Një Lista më vete është i rekomanduar"
 
 #: SystemParameters.php:961
 msgid "Only allow secure socket connections"
 msgstr "Vetëm të lejojë lidhjeve të sigurt fole"
 
 #: SystemParameters.php:966
-msgid ""
-"Force connections to be only over secure sockets - ie encrypted data only"
-msgstr ""
-"lidhjet Forca të jetë vetëm mbi bazat e sigurt - të dhëna p.sh. të koduar "
-"vetëm"
+msgid "Force connections to be only over secure sockets - ie encrypted data only"
+msgstr "lidhjet Forca të jetë vetëm mbi bazat e sigurt - të dhëna p.sh. të koduar vetëm"
 
 #: SystemParameters.php:970
 msgid "Perform Database Maintenance At Logon"
@@ -38070,14 +34288,8 @@ msgid "Allow SysAdmin Access Only"
 msgstr ""
 
 #: SystemParameters.php:999
-msgid ""
-"Uses the function DB_Maintenance defined in ConnectDB_XXXX.inc to perform "
-"database maintenance tasks, to run at regular intervals - checked at each "
-"and every user login"
-msgstr ""
-"Përdor funksionin DB_Maintenance përcaktuara në ConnectDB_XXXX.inc për të "
-"kryer detyra të mirëmbajtjes bazës së të dhënave, për të kandiduar në "
-"intervale të rregullta - kontrolluar në çdo hyrje me emrin përkatës përdorues"
+msgid "Uses the function DB_Maintenance defined in ConnectDB_XXXX.inc to perform database maintenance tasks, to run at regular intervals - checked at each and every user login"
+msgstr "Përdor funksionin DB_Maintenance përcaktuara në ConnectDB_XXXX.inc për të kryer detyra të mirëmbajtjes bazës së të dhënave, për të kandiduar në intervale të rregullta - kontrolluar në çdo hyrje me emrin përkatës përdorues"
 
 #: SystemParameters.php:1003 includes/MiscFunctions.php:187
 msgid "WackoWiki"
@@ -38096,26 +34308,15 @@ msgid "Wiki application"
 msgstr "aplikim Wiki"
 
 #: SystemParameters.php:1013
-msgid ""
-"This feature makes webERP show links to a free form company knowledge base "
-"using a wiki. This allows sharing of important company information - about "
-"customers, suppliers and products and the set up of work flow menus and/or "
-"company procedures documentation"
-msgstr ""
-"Kjo veçori e bën lidhje webERP tregojnë për një pagesë bazë kompani formuar "
-"njohuritë e përdorimit të një wiki. Kjo lejon shkëmbimin e informacionit "
-"kompani të rëndësishme - për klientët, furnizuesit dhe të produkteve dhe e "
-"krijimit të menus rrjedhën e punës dhe / ose procedurave të kompanisë "
-"dokumentacionit"
+msgid "This feature makes webERP show links to a free form company knowledge base using a wiki. This allows sharing of important company information - about customers, suppliers and products and the set up of work flow menus and/or company procedures documentation"
+msgstr "Kjo veçori e bën lidhje webERP tregojnë për një pagesë bazë kompani formuar njohuritë e përdorimit të një wiki. Kjo lejon shkëmbimin e informacionit kompani të rëndësishme - për klientët, furnizuesit dhe të produkteve dhe e krijimit të menus rrjedhën e punës dhe / ose procedurave të kompanisë dokumentacionit"
 
 #: SystemParameters.php:1015
 msgid "Wiki Path"
 msgstr "Rrugë Wiki"
 
 #: SystemParameters.php:1017
-msgid ""
-"The path to the wiki installation to form the basis of wiki URLs - or the "
-"full URL of the wiki."
+msgid "The path to the wiki installation to form the basis of wiki URLs - or the full URL of the wiki."
 msgstr ""
 
 #: SystemParameters.php:1019
@@ -38131,15 +34332,8 @@ msgid "Geocode Integration Disabled"
 msgstr "Integrimit Geocode me aftësi të kufizuara"
 
 #: SystemParameters.php:1029
-msgid ""
-"This feature will give Latitude and Longitude coordinates to customers and "
-"suppliers. Requires access to a mapping provider. You must setup this "
-"facility under Main Menu - Setup - Geocode Setup. This feature is "
-"experimental."
-msgstr ""
-"Ky funksion do të japë gjerësi dhe gjatësi koordinatat për klientët dhe "
-"furnizuesit. Kërkon qasje në një ofrues të hartës. Ju duhet të këtij objekti "
-"nën Main Menu setup - Setup - Setup Geocode. Ky tipar është eksperimentale."
+msgid "This feature will give Latitude and Longitude coordinates to customers and suppliers. Requires access to a mapping provider. You must setup this facility under Main Menu - Setup - Geocode Setup. This feature is experimental."
+msgstr "Ky funksion do të japë gjerësi dhe gjatësi koordinatat për klientët dhe furnizuesit. Kërkon qasje në një ofrues të hartës. Ju duhet të këtij objekti nën Main Menu setup - Setup - Setup Geocode. Ky tipar është eksperimentale."
 
 #: SystemParameters.php:1031
 msgid "Extended Customer Information"
@@ -38154,10 +34348,8 @@ msgid "Extended Customer Info Disabled"
 msgstr "Info Extended Customer me aftësi të kufizuara"
 
 #: SystemParameters.php:1041
-msgid ""
-"This feature will give extended information in the Select Customer screen."
-msgstr ""
-"Ky funksion do të japin informacion të zgjeruar në ekran Customer Select."
+msgid "This feature will give extended information in the Select Customer screen."
+msgstr "Ky funksion do të japin informacion të zgjeruar në ekran Customer Select."
 
 #: SystemParameters.php:1043
 msgid "Extended Supplier Information"
@@ -38172,10 +34364,8 @@ msgid "Extended Supplier Info Disabled"
 msgstr "Info Extended Furnizuesi me aftësi të kufizuara"
 
 #: SystemParameters.php:1053
-msgid ""
-"This feature will give extended information in the Select Supplier screen."
-msgstr ""
-"Ky funksion do të japin informacion të zgjeruar në ekran Furnizuesi Select."
+msgid "This feature will give extended information in the Select Supplier screen."
+msgstr "Ky funksion do të japin informacion të zgjeruar në ekran Furnizuesi Select."
 
 #: SystemParameters.php:1055
 msgid "Prohibit GL Journals to Control Accounts"
@@ -38190,28 +34380,16 @@ msgid "Allowed"
 msgstr "Lejohet"
 
 #: SystemParameters.php:1064
-msgid ""
-"Setting this to prohibited prevents accidentally entering a journal to the "
-"automatically posted and reconciled control accounts for creditors (AP) and "
-"debtors (AR)"
-msgstr ""
-"Vendosja e kësaj si e ndaluar pengon aksidentalisht hyjnë në një ditar në "
-"llogaritë e postuar automatikisht dhe pajtuar të kontrollit për kreditorët "
-"(AP) dhe debitorët (AR)"
+msgid "Setting this to prohibited prevents accidentally entering a journal to the automatically posted and reconciled control accounts for creditors (AP) and debtors (AR)"
+msgstr "Vendosja e kësaj si e ndaluar pengon aksidentalisht hyjnë në një ditar në llogaritë e postuar automatikisht dhe pajtuar të kontrollit për kreditorët (AP) dhe debitorët (AR)"
 
 #: SystemParameters.php:1068
 msgid "Prohibit GL Journals to Periods Prior To"
 msgstr "Revista ndalojnë GL periudhave të mëparshme të"
 
 #: SystemParameters.php:1085
-msgid ""
-"This allows all periods before the selected date to be locked from postings. "
-"All postings for transactions dated prior to this date will be posted in the "
-"period following this date."
-msgstr ""
-"Kjo i lejon të gjitha periudhat para datës së zgjedhur të jetë i bllokuar "
-"nga shkrimet. Të gjitha Njoftimet për transaksionet datë para kësaj date do "
-"të depozitohet në periudhën e pas kësaj date."
+msgid "This allows all periods before the selected date to be locked from postings. All postings for transactions dated prior to this date will be posted in the period following this date."
+msgstr "Kjo i lejon të gjitha periudhat para datës së zgjedhur të jetë i bllokuar nga shkrimet. Të gjitha Njoftimet për transaksionet datë para kësaj date do të depozitohet në periudhën e pas kësaj date."
 
 #: SystemParameters.php:1088
 msgid "Inventory Costing Method"
@@ -38226,61 +34404,32 @@ msgid "Standard Costing"
 msgstr "Standard kushton"
 
 #: SystemParameters.php:1099
-msgid ""
-"webERP allows inventory to be costed based on the weighted average of items "
-"in stock or full standard costing with price variances reported. The "
-"selection here determines the method used and the general ledger postings "
-"resulting from purchase invoices and shipment closing"
-msgstr ""
-"webERP lejon inventar të jetë i bazuar në kosto mesatare e ponderuar e "
-"artikujve në magazinë ose standarde të plotë kushton me mospërputhje çmim të "
-"raportuar. Zgjedhja këtu përcakton metodën e përdorur dhe Njoftimet e "
-"përgjithshme të librit që rezultojnë nga faturat e blerjes dhe e mbylljes "
-"dërgesës"
+msgid "webERP allows inventory to be costed based on the weighted average of items in stock or full standard costing with price variances reported. The selection here determines the method used and the general ledger postings resulting from purchase invoices and shipment closing"
+msgstr "webERP lejon inventar të jetë i bazuar në kosto mesatare e ponderuar e artikujve në magazinë ose standarde të plotë kushton me mospërputhje çmim të raportuar. Zgjedhja këtu përcakton metodën e përdorur dhe Njoftimet e përgjithshme të librit që rezultojnë nga faturat e blerjes dhe e mbylljes dërgesës"
 
 #: SystemParameters.php:1101
 msgid "Auto Issue Components"
 msgstr "Çështje Përbërësit Auto"
 
 #: SystemParameters.php:1111
-msgid ""
-"When items are manufactured it is possible for the components of the item to "
-"be automatically decremented from stock in accordance with the Bill of "
-"Material setting"
-msgstr ""
-"Kur sendet janë prodhuar është e mundur për komponentët e sendit që do të "
-"decremented automatikisht nga aksioneve në pajtim me ligjin e materiale "
-"përcaktimit të"
+msgid "When items are manufactured it is possible for the components of the item to be automatically decremented from stock in accordance with the Bill of Material setting"
+msgstr "Kur sendet janë prodhuar është e mundur për komponentët e sendit që do të decremented automatikisht nga aksioneve në pajtim me ligjin e materiale përcaktimit të"
 
 #: SystemParameters.php:1113
 msgid "Prohibit Negative Stock"
 msgstr "Stock ndalojnë Negativ"
 
 #: SystemParameters.php:1123
-msgid ""
-"Setting this parameter to Yes prevents invoicing and the issue of stock if "
-"this would result in negative stock. The stock problem must be corrected "
-"before the invoice or issue is allowed to be processed."
-msgstr ""
-"Vendosja e këtij parametri Po pengon faturimin dhe çështjen e aksioneve, "
-"nëse kjo do të rezultojë në magazinë negative. Problemi i aksioneve duhet të "
-"korrigjohen para se të faturës apo çështje është e lejuar që të jenë të "
-"përpunuara."
+msgid "Setting this parameter to Yes prevents invoicing and the issue of stock if this would result in negative stock. The stock problem must be corrected before the invoice or issue is allowed to be processed."
+msgstr "Vendosja e këtij parametri Po pengon faturimin dhe çështjen e aksioneve, nëse kjo do të rezultojë në magazinë negative. Problemi i aksioneve duhet të korrigjohen para se të faturës apo çështje është e lejuar që të jenë të përpunuara."
 
 #: SystemParameters.php:1126
 msgid "Months of Audit Trail to Retain"
 msgstr "Muajt e Trail Auditimit të mbajë"
 
 #: SystemParameters.php:1127
-msgid ""
-"If this parameter is set to 0 (zero) then no audit trail is retained. An "
-"audit trail is a log of which users performed which additions updates and "
-"deletes of database records. The full SQL is retained"
-msgstr ""
-"Nëse ky parametër është vendosur në 0 (zero) atëherë asnjë gjurmë të "
-"auditimit është mbajtur. Një gjurmë të auditimit është një regjistër për të "
-"cilat përdoruesit e kryer e cila Futjet më të reja dhe fshin të dhënat e "
-"bazës së të dhënave. SQL plotë është mbajtur"
+msgid "If this parameter is set to 0 (zero) then no audit trail is retained. An audit trail is a log of which users performed which additions updates and deletes of database records. The full SQL is retained"
+msgstr "Nëse ky parametër është vendosur në 0 (zero) atëherë asnjë gjurmë të auditimit është mbajtur. Një gjurmë të auditimit është një regjistër për të cilat përdoruesit e kryer e cila Futjet më të reja dhe fshin të dhënat e bazës së të dhënave. SQL plotë është mbajtur"
 
 #: SystemParameters.php:1131
 msgid "Log Severity Level"
@@ -38316,42 +34465,24 @@ msgid "Path to log files"
 msgstr "Rrugë të hyni brënda për fotografi"
 
 #: SystemParameters.php:1168
-msgid ""
-"The path to the directory where the log files will be stored. Note the "
-"apache user must have write permissions on this directory."
-msgstr ""
-"Rrugën për dosjen ku të kyçeni fotografi do të ruhen. Shënim përdorues "
-"apache duhet të ketë të drejtat e shkrimit në këtë directory."
+msgid "The path to the directory where the log files will be stored. Note the apache user must have write permissions on this directory."
+msgstr "Rrugën për dosjen ku të kyçeni fotografi do të ruhen. Shënim përdorues apache duhet të ketë të drejtat e shkrimit në këtë directory."
 
 #: SystemParameters.php:1172
 msgid "Controlled Items Defined At Work Order Entry"
 msgstr "Artikuj të kontrolluar Përcaktuar Në Rendit Hyrja punë"
 
 #: SystemParameters.php:1177
-msgid ""
-"When set to yes, controlled items are defined at the time of the work order "
-"creation. Otherwise controlled items (serial numbers and batch/roll/lot "
-"references) are entered at the time the finished items are received against "
-"the work order"
-msgstr ""
-"Kur konfigurohet me po, sende të kontrolluara janë të përcaktuara në kohën e "
-"krijimit për punë. Përndryshe artikujve të kontrolluar (numrat serik dhe "
-"grumbull / roll / referencat shumë) janë të hyrë në kohën kur sendet janë "
-"përfunduar marrë kundër rendit punës"
+msgid "When set to yes, controlled items are defined at the time of the work order creation. Otherwise controlled items (serial numbers and batch/roll/lot references) are entered at the time the finished items are received against the work order"
+msgstr "Kur konfigurohet me po, sende të kontrolluara janë të përcaktuara në kohën e krijimit për punë. Përndryshe artikujve të kontrolluar (numrat serik dhe grumbull / roll / referencat shumë) janë të hyrë në kohën kur sendet janë përfunduar marrë kundër rendit punës"
 
 #: SystemParameters.php:1180
 msgid "Auto Create Work Orders"
 msgstr "Auto Krijo urdhëron Puna"
 
 #: SystemParameters.php:1191
-msgid ""
-"Setting this parameter to Yes will ensure that when a sales order is placed "
-"if there is insufficient stock then a new work order is created at the "
-"default factory location"
-msgstr ""
-"Vendosja e këtij parametri Po do të sigurojë që, kur një urdhër i shitjes "
-"është vendosur nëse ka aksioneve të pamjaftueshme atëherë një rend të ri "
-"pune është krijuar në vend fabrikë default"
+msgid "Setting this parameter to Yes will ensure that when a sales order is placed if there is insufficient stock then a new work order is created at the default factory location"
+msgstr "Vendosja e këtij parametri Po do të sigurojë që, kur një urdhër i shitjes është vendosur nëse ka aksioneve të pamjaftueshme atëherë një rend të ri pune është krijuar në vend fabrikë default"
 
 #: SystemParameters.php:1193
 msgid "Default Factory Location"
@@ -38362,46 +34493,31 @@ msgid "Could not load locations table"
 msgstr "Nuk mund te ngarkohet vende tryezë"
 
 #: SystemParameters.php:1206
-msgid ""
-"This location is the location where work orders will be created from when "
-"the auto create work orders option is activated"
-msgstr ""
-"Ky vend është vend ku urdhëresave të punës do të krijohet nga kur auto "
-"krijojnë urdhërat opsion punës është i aktivizuar"
+msgid "This location is the location where work orders will be created from when the auto create work orders option is activated"
+msgstr "Ky vend është vend ku urdhëresave të punës do të krijohet nga kur auto krijojnë urdhërat opsion punës është i aktivizuar"
 
 #: SystemParameters.php:1208
 msgid "Factory Manager Email Address"
 msgstr "Menaxher Fabrika Email Adresa"
 
 #: SystemParameters.php:1210
-msgid ""
-"Work orders automatically created when sales orders are entered will be "
-"emailed to this address"
-msgstr ""
-"urdhërat Puna krijuar automatikisht kur shitjet urdhërat kanë hyrë do të "
-"jetë me email në këtë adresë"
+msgid "Work orders automatically created when sales orders are entered will be emailed to this address"
+msgstr "urdhërat Puna krijuar automatikisht kur shitjet urdhërat kanë hyrë do të jetë me email në këtë adresë"
 
 #: SystemParameters.php:1212
 msgid "Purchasing Manager Email Address"
 msgstr "Email Address Blerja Manager"
 
 #: SystemParameters.php:1214
-msgid ""
-"The email address for the purchasing manager, used to receive notifications "
-"by the tendering system"
-msgstr ""
-"Adresën e-mail për menaxherin e blerjes, që përdoret për të marrë njoftime "
-"nga sistemi i tenderimit"
+msgid "The email address for the purchasing manager, used to receive notifications by the tendering system"
+msgstr "Adresën e-mail për menaxherin e blerjes, që përdoret për të marrë njoftime nga sistemi i tenderimit"
 
 #: SystemParameters.php:1216
 msgid "Inventory Manager Email Address"
 msgstr ""
 
 #: SystemParameters.php:1218
-msgid ""
-"The email address for the inventory manager, where notifications of all "
-"manual stock adjustments created are sent by the system. Leave blank if no "
-"emails should be sent to the factory manager for manual stock adjustments"
+msgid "The email address for the inventory manager, where notifications of all manual stock adjustments created are sent by the system. Leave blank if no emails should be sent to the factory manager for manual stock adjustments"
 msgstr ""
 
 #: SystemParameters.php:1221
@@ -38409,9 +34525,7 @@ msgid "Using Smtp Mail"
 msgstr ""
 
 #: SystemParameters.php:1234
-msgid ""
-"The default setting is using mail in default php.ini, if you choose Yes for "
-"this selection, you can use the SMTP set in the setup section."
+msgid "The default setting is using mail in default php.ini, if you choose Yes for this selection, you can use the SMTP set in the setup section."
 msgstr ""
 
 #: SystemParameters.php:1238
@@ -38435,9 +34549,7 @@ msgid "Auto Log Quality Samples"
 msgstr ""
 
 #: SystemParameters.php:1258
-msgid ""
-"The flag determines if the system creates quality samples automatically for "
-"each lot during P/O Receipt and W/O Receipt transactions."
+msgid "The flag determines if the system creates quality samples automatically for each lot during P/O Receipt and W/O Receipt transactions."
 msgstr ""
 
 #: SystemParameters.php:1262
@@ -38445,9 +34557,7 @@ msgid "Allow use of short-cut menus"
 msgstr ""
 
 #: SystemParameters.php:1275
-msgid ""
-"The flag determines if the system allows users to create the javascript "
-"short cut menu - this can cause confusion to some users with some themes."
+msgid "The flag determines if the system allows users to create the javascript short cut menu - this can cause confusion to some users with some themes."
 msgstr ""
 
 #: SystemParameters.php:1280
@@ -38487,12 +34597,8 @@ msgid "The new tax authority record has been added to the database"
 msgstr "Autoriteti tatimor i ri rekord është shtuar në bazën e të dhënave"
 
 #: TaxAuthorities.php:114
-msgid ""
-"Cannot delete this tax authority because there are tax groups defined that "
-"use it"
-msgstr ""
-"Nuk mund të fshini kete autoriteti i taksave, sepse ka grupe të taksave të "
-"përcaktuara që e përdorin atë"
+msgid "Cannot delete this tax authority because there are tax groups defined that use it"
+msgstr "Nuk mund të fshini kete autoriteti i taksave, sepse ka grupe të taksave të përcaktuara që e përdorin atë"
 
 #: TaxAuthorities.php:119
 msgid "The selected tax authority record has been deleted"
@@ -38603,12 +34709,8 @@ msgid "Tax Rates Maintenance"
 msgstr ""
 
 #: TaxAuthorityRates.php:21
-msgid ""
-"This page can only be called after selecting the tax authority to edit the "
-"rates for"
-msgstr ""
-"Kjo faqe mund vetëm të quhet pas zgjedhjes organet tatimore për të redaktuar "
-"normat për"
+msgid "This page can only be called after selecting the tax authority to edit the rates for"
+msgstr "Kjo faqe mund vetëm të quhet pas zgjedhjes organet tatimore për të redaktuar normat për"
 
 #: TaxAuthorityRates.php:22
 msgid "Please select the Rates link from the tax authority page"
@@ -38636,12 +34738,8 @@ msgid "Update Rates"
 msgstr "Update Çmimet"
 
 #: TaxAuthorityRates.php:109
-msgid ""
-"There are no tax rates to show - perhaps the dispatch tax province records "
-"have not yet been created?"
-msgstr ""
-"Nuk ka normat e taksave për të treguar - ndoshta e dërgimit të dhënat "
-"krahinë e taksave ende nuk janë krijuar?"
+msgid "There are no tax rates to show - perhaps the dispatch tax province records have not yet been created?"
+msgstr "Nuk ka normat e taksave për të treguar - ndoshta e dërgimit të dhënat krahinë e taksave ende nuk janë krijuar?"
 
 #: TaxCategories.php:4
 msgid "Tax Categories"
@@ -38656,12 +34754,8 @@ msgid "The tax category name may not be empty"
 msgstr "Kategoria e taksave Emri nuk mund të jetë bosh"
 
 #: TaxCategories.php:49
-msgid ""
-"The tax category cannot be renamed because another with the same name "
-"already exists."
-msgstr ""
-"Kategoria e taksave nuk mund të riemërohet për shkak se një tjetër me të "
-"njëjtin emër ekziston."
+msgid "The tax category cannot be renamed because another with the same name already exists."
+msgstr "Kategoria e taksave nuk mund të riemërohet për shkak se një tjetër me të njëjtin emër ekziston."
 
 #: TaxCategories.php:63
 msgid "The tax category could not be updated"
@@ -38676,12 +34770,8 @@ msgid "Tax category name changed"
 msgstr "Emri Tatimore kategori ndryshuar"
 
 #: TaxCategories.php:79
-msgid ""
-"The tax category cannot be created because another with the same name "
-"already exists"
-msgstr ""
-"Kategoria e taksave nuk mund të krijohet, sepse një tjetër me të njëjtin "
-"emër ekziston"
+msgid "The tax category cannot be created because another with the same name already exists"
+msgstr "Kategoria e taksave nuk mund të krijohet, sepse një tjetër me të njëjtin emër ekziston"
 
 #: TaxCategories.php:87
 msgid "The new tax category could not be added"
@@ -38693,16 +34783,11 @@ msgstr "kategori e re tatimore shtuar"
 
 #: TaxCategories.php:122
 msgid "Cannot delete this tax category because it no longer exists"
-msgstr ""
-"Nuk mund të fshini këtë kategori tatimore për shkak se ajo nuk ekziston më"
+msgstr "Nuk mund të fshini këtë kategori tatimore për shkak se ajo nuk ekziston më"
 
 #: TaxCategories.php:130
-msgid ""
-"Cannot delete this tax category because inventory items have been created "
-"using this tax category"
-msgstr ""
-"Nuk mund të fshini këtë kategori tatimore për shkak sendeve të "
-"inventarizuara kanë qenë krijuar duke përdorur këtë kategori tatimore"
+msgid "Cannot delete this tax category because inventory items have been created using this tax category"
+msgstr "Nuk mund të fshini këtë kategori tatimore për shkak sendeve të inventarizuara kanë qenë krijuar duke përdorur këtë kategori tatimore"
 
 #: TaxCategories.php:131
 msgid "inventory items that refer to this tax category"
@@ -38710,8 +34795,7 @@ msgstr "artikuj të inventarit që i referohen në këtë kategori tatimore"
 
 #: TaxCategories.php:137
 msgid "tax category and any tax rates set for it have been deleted"
-msgstr ""
-"kategori tatimore dhe çdo normat e taksave të vendosur për të janë fshirë"
+msgstr "kategori tatimore dhe çdo normat e taksave të vendosur për të janë fshirë"
 
 #: TaxCategories.php:162 TaxProvinces.php:159
 msgid "Could not get tax categories because"
@@ -38727,9 +34811,7 @@ msgstr "Kategoritë e taksave Review"
 
 #: TaxCategories.php:217
 msgid "Could not retrieve the requested tax category, please try again."
-msgstr ""
-"Nuk mund të marrim në kategorinë e kërkuar tatimore, ju lutem provoni "
-"përsëri."
+msgstr "Nuk mund të marrim në kategorinë e kërkuar tatimore, ju lutem provoni përsëri."
 
 #: TaxCategories.php:233
 msgid "Tax Category Name"
@@ -38754,8 +34836,7 @@ msgstr "Grupet Tatimore"
 
 #: TaxGroups.php:29
 msgid "The Group description entered must be at least 4 characters long"
-msgstr ""
-"Përshkrimi i grupit e dhëna duhet të jetë të paktën 4 karaktere të gjatë"
+msgstr "Përshkrimi i grupit e dhëna duhet të jetë të paktën 4 karaktere të gjatë"
 
 #: TaxGroups.php:39
 msgid "The update of the tax group description failed because"
@@ -38766,11 +34847,8 @@ msgid "The tax group description was updated to"
 msgstr "Grupi i taksave përshkrim është përditësuar për të"
 
 #: TaxGroups.php:47
-msgid ""
-"A new tax group could not be added because a tax group already exists for"
-msgstr ""
-"Një grup i ri tatimor nuk mund të shtohet, sepse një grup i taksave tashmë "
-"ekziston për"
+msgid "A new tax group could not be added because a tax group already exists for"
+msgstr "Një grup i ri tatimor nuk mund të shtohet, sepse një grup i taksave tashmë ekziston për"
 
 #: TaxGroups.php:52
 msgid "The addition of the group failed because"
@@ -38801,22 +34879,12 @@ msgid "Could not get tax authorities in the selected tax group"
 msgstr "Nuk mund të marrë organet tatimore në grupin e taksave të zgjedhura"
 
 #: TaxGroups.php:120
-msgid ""
-"It is inappropriate to set tax on tax where the tax is the first in the "
-"calculation order. The system has changed it back to no tax on tax for this "
-"tax authority"
-msgstr ""
-"Ajo është e papërshtatshme për të vendosur taksa mbi tatimin ku taksa është "
-"i pari në mënyrë llogaritje. Sistemi e ka ndryshuar atë përsëri për të nuk "
-"ka taksa mbi tatimin për këtë organin tatimor"
+msgid "It is inappropriate to set tax on tax where the tax is the first in the calculation order. The system has changed it back to no tax on tax for this tax authority"
+msgstr "Ajo është e papërshtatshme për të vendosur taksa mbi tatimin ku taksa është i pari në mënyrë llogaritje. Sistemi e ka ndryshuar atë përsëri për të nuk ka taksa mbi tatimin për këtë organin tatimor"
 
 #: TaxGroups.php:133
-msgid ""
-"Cannot delete this tax group because some customer branches are setup using "
-"it"
-msgstr ""
-"Nuk mund të fshini këtë grup të taksave për shkak se disa degë të "
-"konsumatorëve janë duke e përdorur atë setup"
+msgid "Cannot delete this tax group because some customer branches are setup using it"
+msgstr "Nuk mund të fshini këtë grup të taksave për shkak se disa degë të konsumatorëve janë duke e përdorur atë setup"
 
 #: TaxGroups.php:134
 msgid "customer branches referring to this tax group"
@@ -38824,9 +34892,7 @@ msgstr "degëve të konsumatorëve duke iu referuar në këtë grup tatimore"
 
 #: TaxGroups.php:141
 msgid "Cannot delete this tax group because some suppliers are setup using it"
-msgstr ""
-"Nuk mund të fshini këtë grup të taksave për shkak se disa furnizues janë "
-"duke e përdorur atë setup"
+msgstr "Nuk mund të fshini këtë grup të taksave për shkak se disa furnizues janë duke e përdorur atë setup"
 
 #: TaxGroups.php:142
 msgid "suppliers referring to this tax group"
@@ -38858,9 +34924,7 @@ msgid "The selected tax group is no longer available."
 msgstr "Nga grupi i përzgjedhur taksave nuk është më në dispozicion."
 
 #: TaxGroups.php:237
-msgid ""
-"The group name must be more 4 and less than 40 characters and cannot be left "
-"blank"
+msgid "The group name must be more 4 and less than 40 characters and cannot be left blank"
 msgstr ""
 
 #: TaxGroups.php:237
@@ -38909,9 +34973,7 @@ msgstr "Tatimore për tatimin Para (es)"
 
 #: TaxGroups.php:336
 msgid "There are no tax authorities defined to allocate to this tax group"
-msgstr ""
-"Nuk ka autoritetet tatimore të përcaktuara për shpërndarjen në këtë grup "
-"tatimore"
+msgstr "Nuk ka autoritetet tatimore të përcaktuara për shpërndarjen në këtë grup tatimore"
 
 #: TaxGroups.php:356
 #, php-format
@@ -38935,10 +34997,8 @@ msgid "Taxation Reporting Error"
 msgstr "Gabim Tatimi Raportimi"
 
 #: Tax.php:47
-msgid ""
-"The accounts receivable transaction details could not be retrieved because"
-msgstr ""
-"Detajet e llogarive të arkëtueshme transaksion nuk mund të shikohet, sepse"
+msgid "The accounts receivable transaction details could not be retrieved because"
+msgstr "Detajet e llogarive të arkëtueshme transaksion nuk mund të shikohet, sepse"
 
 #: Tax.php:63
 msgid "Tax on Sales"
@@ -38950,8 +35010,7 @@ msgstr "Total Rezultatet"
 
 #: Tax.php:152
 msgid "The accounts payable transaction details could not be retrieved because"
-msgstr ""
-"Detajet e llogarive të pagueshme transaksion nuk mund të shikohet, sepse"
+msgstr "Detajet e llogarive të pagueshme transaksion nuk mund të shikohet, sepse"
 
 #: Tax.php:181
 msgid "The petty cash transaction details could not be retrieved because"
@@ -38986,17 +35045,11 @@ msgid "Difference"
 msgstr "Ndryshim"
 
 #: Tax.php:332
-msgid ""
-"Adjustments for Tax paid to Customs, FBT, entertainments etc must also be "
-"entered"
-msgstr ""
-"Rregullimet për tatimit të paguar për të Doganave, FBT, entertainments etj "
-"duhet gjithashtu të hyrë"
+msgid "Adjustments for Tax paid to Customs, FBT, entertainments etc must also be entered"
+msgstr "Rregullimet për tatimit të paguar për të Doganave, FBT, entertainments etj duhet gjithashtu të hyrë"
 
 #: Tax.php:334
-msgid ""
-"This information excludes tax on journal entries/payments/receipts. All tax "
-"should be entered through AR/AP."
+msgid "This information excludes tax on journal entries/payments/receipts. All tax should be entered through AR/AP."
 msgstr ""
 
 #: Tax.php:340
@@ -39072,12 +35125,8 @@ msgid "The tax province name may not be empty"
 msgstr "Krahinën e taksave Emri nuk mund të jetë bosh"
 
 #: TaxProvinces.php:49
-msgid ""
-"The tax province cannot be renamed because another with the same name "
-"already exists."
-msgstr ""
-"Krahinën e taksave nuk mund të riemërohet për shkak se një tjetër me të "
-"njëjtin emër ekziston."
+msgid "The tax province cannot be renamed because another with the same name already exists."
+msgstr "Krahinën e taksave nuk mund të riemërohet për shkak se një tjetër me të njëjtin emër ekziston."
 
 #: TaxProvinces.php:62
 msgid "Could not update tax province"
@@ -39092,27 +35141,16 @@ msgid "The tax province no longer exists"
 msgstr "Krahinën e taksave nuk ekziston më"
 
 #: TaxProvinces.php:82
-msgid ""
-"The tax province cannot be created because another with the same name "
-"already exists"
-msgstr ""
-"Krahinën e taksave nuk mund të krijohet, sepse një tjetër me të njëjtin emër "
-"ekziston"
+msgid "The tax province cannot be created because another with the same name already exists"
+msgstr "Krahinën e taksave nuk mund të krijohet, sepse një tjetër me të njëjtin emër ekziston"
 
 #: TaxProvinces.php:89
 msgid "Could not add tax province"
 msgstr "Nuk mund të shtoni provincën e taksave"
 
 #: TaxProvinces.php:96
-msgid ""
-"Could not add tax authority rates for the new dispatch tax province. The "
-"rates of tax will not be able to be added - manual database interaction will "
-"be required to use this dispatch tax province"
-msgstr ""
-"Nuk mund të shtoni normat e autoritetit tatimor për krahinën e ri tatimor "
-"dërgimin. Normat e taksave nuk do të jetë në gjendje për të shtuar - bazë të "
-"dhënash manuale bashkëveprim do të kërkohet për të përdorur këtë krahinë "
-"dërgimin e taksave"
+msgid "Could not add tax authority rates for the new dispatch tax province. The rates of tax will not be able to be added - manual database interaction will be required to use this dispatch tax province"
+msgstr "Nuk mund të shtoni normat e autoritetit tatimor për krahinën e ri tatimor dërgimin. Normat e taksave nuk do të jetë në gjendje për të shtuar - bazë të dhënash manuale bashkëveprim do të kërkohet për të përdorur këtë krahinë dërgimin e taksave"
 
 #: TaxProvinces.php:101
 msgid "Errors were encountered adding this tax province"
@@ -39127,12 +35165,8 @@ msgid "Cannot delete this tax province because it no longer exists"
 msgstr "Nuk mund të fshini këtë krahinë e taksave, sepse ajo nuk ekziston më"
 
 #: TaxProvinces.php:127
-msgid ""
-"Cannot delete this tax province because at least one stock location is "
-"defined to be inside this province"
-msgstr ""
-"Nuk mund të fshini këtë krahinë e taksave, sepse të paktën një vend të "
-"aksioneve është përcaktuar të jetë brenda kësaj krahine"
+msgid "Cannot delete this tax province because at least one stock location is defined to be inside this province"
+msgstr "Nuk mund të fshini këtë krahinë e taksave, sepse të paktën një vend të aksioneve është përcaktuar të jetë brenda kësaj krahine"
 
 #: TaxProvinces.php:128
 msgid "stock locations that refer to this tax province"
@@ -39140,8 +35174,7 @@ msgstr "vende të aksioneve që i referohen në këtë krahinë e taksave"
 
 #: TaxProvinces.php:134
 msgid "tax province and any tax rates set for it have been deleted"
-msgstr ""
-"krahinë tatimore dhe çdo normat e taksave të vendosur për të janë fshirë"
+msgstr "krahinë tatimore dhe çdo normat e taksave të vendosur për të janë fshirë"
 
 #: TaxProvinces.php:185
 msgid "Review Tax Provinces"
@@ -39149,8 +35182,7 @@ msgstr "Provincat e taksave Review"
 
 #: TaxProvinces.php:206
 msgid "Could not retrieve the requested tax province, please try again."
-msgstr ""
-"Nuk mund të rifitoj të krahinës kërkuar tatimore, ju lutem provoni përsëri."
+msgstr "Nuk mund të rifitoj të krahinës kërkuar tatimore, ju lutem provoni përsëri."
 
 #: TaxProvinces.php:222
 msgid "Tax Province Name"
@@ -39225,9 +35257,7 @@ msgid "The updated of the sampleresults failed because"
 msgstr ""
 
 #: TestPlanResults.php:682
-msgid ""
-"Cannot delete this Result ID because it is a part of the Product "
-"Specification"
+msgid "Cannot delete this Result ID because it is a part of the Product Specification"
 msgstr ""
 
 #: TestPlanResults.php:688
@@ -39239,9 +35269,7 @@ msgid "Select a sample to enter results against"
 msgstr ""
 
 #: TestPlanResults.php:698
-msgid ""
-"This page can only be opened if a QA Sample has been selected. Please select "
-"a sample first"
+msgid "This page can only be opened if a QA Sample has been selected. Please select a sample first"
 msgstr ""
 
 #: TestPlanResults.php:703
@@ -39289,49 +35317,39 @@ msgid "Timesheets"
 msgstr ""
 
 #: Timesheets.php:109
-msgid ""
-"The total hours entered are zero for this line - so better to delete the line"
+msgid "The total hours entered are zero for this line - so better to delete the line"
 msgstr ""
 
 #: Timesheets.php:115 Timesheets.php:196
-msgid ""
-"The hours entered for day 1 look to be too high - this is probably an error"
+msgid "The hours entered for day 1 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:119 Timesheets.php:200
-msgid ""
-"The hours entered for day 2 look to be too high - this is probably an error"
+msgid "The hours entered for day 2 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:123 Timesheets.php:204
-msgid ""
-"The hours entered for day 3 look to be too high - this is probably an error"
+msgid "The hours entered for day 3 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:127 Timesheets.php:208
-msgid ""
-"The hours entered for day 4 look to be too high - this is probably an error"
+msgid "The hours entered for day 4 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:131 Timesheets.php:212
-msgid ""
-"The hours entered for day 5 look to be too high - this is probably an error"
+msgid "The hours entered for day 5 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:135 Timesheets.php:216
-msgid ""
-"The hours entered for day 6 look to be too high - this is probably an error"
+msgid "The hours entered for day 6 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:139 Timesheets.php:220
-msgid ""
-"The hours entered for day 7 look to be too high - this is probably an error"
+msgid "The hours entered for day 7 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:160
-msgid ""
-"If the time is non-chargable then both the work order and the work centre "
-"must reflect this. Only if a work order is selected can a work centre be set"
+msgid "If the time is non-chargable then both the work order and the work centre must reflect this. Only if a work order is selected can a work centre be set"
 msgstr ""
 
 #: Timesheets.php:164
@@ -39339,9 +35357,7 @@ msgid "If a work order is selected then the work centre must be set"
 msgstr ""
 
 #: Timesheets.php:240
-msgid ""
-"An existing timesheet record for the same work order, week ending and work "
-"centre was updated with these hours"
+msgid "An existing timesheet record for the same work order, week ending and work centre was updated with these hours"
 msgstr ""
 
 #: Timesheets.php:266
@@ -39353,9 +35369,7 @@ msgid "Timesheet record added"
 msgstr ""
 
 #: Timesheets.php:297 Timesheets.php:346
-msgid ""
-"This timesheet cannot be submitted until your full working week hours are "
-"accounted for"
+msgid "This timesheet cannot be submitted until your full working week hours are accounted for"
 msgstr ""
 
 #: Timesheets.php:297 Timesheets.php:346
@@ -39379,9 +35393,7 @@ msgid "Timesheet submitted"
 msgstr ""
 
 #: Timesheets.php:348
-msgid ""
-"This timesheet cannot be submitted until a cost is set up for the item "
-"defined for this employee"
+msgid "This timesheet cannot be submitted until a cost is set up for the item defined for this employee"
 msgstr ""
 
 #: Timesheets.php:348
@@ -39397,9 +35409,7 @@ msgid "Timesheet for the week ending"
 msgstr ""
 
 #: Timesheets.php:417
-msgid ""
-"labour stock movement records could not be inserted when processing the "
-"timesheet because"
+msgid "labour stock movement records could not be inserted when processing the timesheet because"
 msgstr ""
 
 #: Timesheets.php:418
@@ -39415,22 +35425,15 @@ msgid "hours"
 msgstr ""
 
 #: Timesheets.php:450
-msgid ""
-"The labour cost posting to a work order GL posting could not be inserted "
-"because"
+msgid "The labour cost posting to a work order GL posting could not be inserted because"
 msgstr ""
 
 #: Timesheets.php:451 WorkOrderIssue.php:358 WorkOrderIssue.php:564
-msgid ""
-"The following SQL to insert the work order issue GLTrans record was used"
-msgstr ""
-"SQL e mëposhtme për të futur në mënyrë që punën e çështjes GLTrans rekord "
-"është përdorur"
+msgid "The following SQL to insert the work order issue GLTrans record was used"
+msgstr "SQL e mëposhtme për të futur në mënyrë që punën e çështjes GLTrans rekord është përdorur"
 
 #: Timesheets.php:472
-msgid ""
-"The labour recovery account credit on the approval of a timesheet GL posting "
-"could not be inserted because"
+msgid "The labour recovery account credit on the approval of a timesheet GL posting could not be inserted because"
 msgstr ""
 
 #: Timesheets.php:473
@@ -39454,9 +35457,7 @@ msgid "Select a different employee"
 msgstr ""
 
 #: Timesheets.php:572
-msgid ""
-"Only employees set up to enter timesheets can use this script - please see "
-"the timesheet administrator"
+msgid "Only employees set up to enter timesheets can use this script - please see the timesheet administrator"
 msgstr ""
 
 #: Timesheets.php:577
@@ -39552,12 +35553,8 @@ msgid "The unit of measure may not be empty"
 msgstr "Njësia e matjes nuk mund të jetë bosh"
 
 #: UnitsOfMeasure.php:48
-msgid ""
-"The unit of measure can not be renamed because another with the same name "
-"already exist."
-msgstr ""
-"Njësia e matjes nuk mund të riemërohet për shkak se një tjetër me të njëjtin "
-"emër tashmë ekzistojnë."
+msgid "The unit of measure can not be renamed because another with the same name already exist."
+msgstr "Njësia e matjes nuk mund të riemërohet për shkak se një tjetër me të njëjtin emër tashmë ekzistojnë."
 
 #: UnitsOfMeasure.php:69
 msgid "The unit of measure no longer exist."
@@ -39568,12 +35565,8 @@ msgid "Unit of measure changed"
 msgstr "Njësia e masës ndryshuar"
 
 #: UnitsOfMeasure.php:81
-msgid ""
-"The unit of measure can not be created because another with the same name "
-"already exists."
-msgstr ""
-"Njësia e matjes nuk mund të krijohet, sepse një tjetër me të njëjtin emër "
-"ekziston."
+msgid "The unit of measure can not be created because another with the same name already exists."
+msgstr "Njësia e matjes nuk mund të krijohet, sepse një tjetër me të njëjtin emër ekziston."
 
 #: UnitsOfMeasure.php:86
 msgid "New unit of measure added"
@@ -39588,12 +35581,8 @@ msgid "Cannot delete this unit of measure because it no longer exist"
 msgstr "Nuk mund të fshini këtë njësi matëse, sepse ajo nuk ekzistojnë më"
 
 #: UnitsOfMeasure.php:133
-msgid ""
-"Cannot delete this unit of measure because inventory items have been created "
-"using this unit of measure"
-msgstr ""
-"Nuk mund të fshini këtë njësi matëse, sepse sendeve të inventarizuara kanë "
-"qenë krijuar duke përdorur këtë njësi e matjes"
+msgid "Cannot delete this unit of measure because inventory items have been created using this unit of measure"
+msgstr "Nuk mund të fshini këtë njësi matëse, sepse sendeve të inventarizuara kanë qenë krijuar duke përdorur këtë njësi e matjes"
 
 #: UnitsOfMeasure.php:134
 msgid "inventory items that refer to this unit of measure"
@@ -39637,9 +35626,7 @@ msgstr "Kodi i webERP është version"
 
 #: UpgradeDatabase.php:16
 msgid "and the database version is not actually recorded at this version"
-msgstr ""
-"dhe versioni i bazës së të dhënave nuk është i regjistruar në të vërtetë në "
-"këtë version"
+msgstr "dhe versioni i bazës së të dhënave nuk është i regjistruar në të vërtetë në këtë version"
 
 #: UpgradeDatabase.php:19
 msgid "Select the version you are upgrading from:"
@@ -39698,9 +35685,7 @@ msgid "Version 3.11 or 4.01 - 4.02"
 msgstr ""
 
 #: UpgradeDatabase.php:37 UpgradeDatabase.php:48
-msgid ""
-"This script will perform any modifications to the database required to allow "
-"the additional functionality in later scripts."
+msgid "This script will perform any modifications to the database required to allow the additional functionality in later scripts."
 msgstr ""
 
 #: UpgradeDatabase.php:37 UpgradeDatabase.php:48
@@ -39720,100 +35705,83 @@ msgid "and the database version is"
 msgstr "dhe versioni i bazës së të dhënave është"
 
 #: UpgradeDatabase.php:68
-msgid ""
-"No datbase updates have been done as you selected to apply these manually - "
-"upgrade SQL scripts are under sql/mysql/ directory in the distribution"
-msgstr ""
-"Ka më të reja datbase janë bërë si keni zgjedhur për të aplikuar këto dorë - "
-"upgrade Scripts SQL janë nën sql / mysql directory / në shpërndarjen"
+msgid "No datbase updates have been done as you selected to apply these manually - upgrade SQL scripts are under sql/mysql/ directory in the distribution"
+msgstr "Ka më të reja datbase janë bërë si keni zgjedhur për të aplikuar këto dorë - upgrade Scripts SQL janë nën sql / mysql directory / në shpërndarjen"
 
 #: UpgradeDatabase.php:71
-msgid ""
-"If there are any failures then please check with your system administrator. "
-"Please read all notes carefully to ensure they are expected"
-msgstr ""
-"Nëse ka ndonjë dështime, atëherë ju lutemi kontrolloni me administratorin e "
-"sistemit tuaj. Ju lutemi lexoni të gjitha shënimet me kujdes për të siguruar "
-"se ata janë pritur"
+msgid "If there are any failures then please check with your system administrator. Please read all notes carefully to ensure they are expected"
+msgstr "Nëse ka ndonjë dështime, atëherë ju lutemi kontrolloni me administratorin e sistemit tuaj. Ju lutemi lexoni të gjitha shënimet me kujdes për të siguruar se ata janë pritur"
 
 #: UpgradeDatabase.php:162
-msgid ""
-"To perform this upgrade the web server must have write access to the config."
-"php file. Currently the web-server is reporting that it does not have "
-"appropriate permission. Please ensure config.php is writable and run the "
-"upgrade again"
+msgid "To perform this upgrade the web server must have write access to the config.php file. Currently the web-server is reporting that it does not have appropriate permission. Please ensure config.php is writable and run the upgrade again"
 msgstr ""
 
 #: UpgradeDatabase.php:173
 msgid "You should now make the config.php read only for the web server."
 msgstr ""
 
-#: UpgradeDatabase.php:208
-msgid ""
-"Only mysql upgrades are performed seamlessly at this time. Your database "
-"will need to be manually updated"
-msgstr ""
-"Vetëm përmirësimet mysql janë kryer seamlessly në këtë kohë. bazës së të "
-"dhënave juaj do të duhet të jetë i përditësuar me dorë"
+#: UpgradeDatabase.php:210
+msgid "Only mysql upgrades are performed seamlessly at this time. Your database will need to be manually updated"
+msgstr "Vetëm përmirësimet mysql janë kryer seamlessly në këtë kohë. bazës së të dhënave juaj do të duhet të jetë i përditësuar me dorë"
 
-#: UpgradeDatabase.php:222
+#: UpgradeDatabase.php:224
 msgid "Applying"
 msgstr "Aplikimi"
 
-#: UpgradeDatabase.php:250 Z_Upgrade_3.10-3.11.php:58 Z_Upgrade3.10.php:28
+#: UpgradeDatabase.php:252 Z_Upgrade_3.10-3.11.php:58 Z_Upgrade3.10.php:28
 #: Z_Upgrade3.10.php:33 Z_Upgrade3.10.php:45 Z_Upgrade3.10.php:50
 #: Z_Upgrade3.10.php:59 Z_Upgrade3.10.php:64 Z_Upgrade3.10.php:73
 #: Z_Upgrade3.10.php:78 Z_Upgrade_3.11-4.00.php:58
 msgid "Success"
 msgstr "Sukses"
 
-#: UpgradeDatabase.php:253
+#: UpgradeDatabase.php:255
 msgid "Foreign Key already removed"
 msgstr ""
 
-#: UpgradeDatabase.php:256 Z_Upgrade_3.10-3.11.php:62
+#: UpgradeDatabase.php:258 Z_Upgrade_3.10-3.11.php:62
 #: Z_Upgrade_3.11-4.00.php:62
 msgid "Table has already been created"
 msgstr "Tabela tashmë është krijuar"
 
-#: UpgradeDatabase.php:259
+#: UpgradeDatabase.php:261
 msgid "Column has already been changed"
 msgstr ""
 
-#: UpgradeDatabase.php:262 Z_Upgrade_3.10-3.11.php:66
+#: UpgradeDatabase.php:264 Z_Upgrade_3.10-3.11.php:66
 #: Z_Upgrade_3.11-4.00.php:66
 msgid "Column has already been created"
 msgstr "Kolona tashmë është krijuar"
 
-#: UpgradeDatabase.php:265 Z_Upgrade_3.10-3.11.php:70
+#: UpgradeDatabase.php:267 Z_Upgrade_3.10-3.11.php:70
 #: Z_Upgrade_3.11-4.00.php:70
 msgid "Index already exists"
 msgstr "Index tashmë ekziston"
 
-#: UpgradeDatabase.php:268 Z_Upgrade_3.10-3.11.php:74
+#: UpgradeDatabase.php:270 Z_Upgrade_3.10-3.11.php:74
 #: Z_Upgrade_3.11-4.00.php:74
 msgid "Entry has already been done"
 msgstr "Hyrja tashmë është bërë"
 
-#: UpgradeDatabase.php:271
+#: UpgradeDatabase.php:273
 msgid "SQL syntax error. The SQL error message is"
 msgstr "Gabim sintakse SQL. Mesazh gabimi SQL është"
 
-#: UpgradeDatabase.php:274 Z_Upgrade_3.10-3.11.php:78
+#: UpgradeDatabase.php:276 Z_Upgrade_3.10-3.11.php:78
 #: Z_Upgrade_3.11-4.00.php:78
 msgid "Primary key already exists"
 msgstr "kyç primar tashmë ekziston"
 
-#: UpgradeDatabase.php:277
+#: UpgradeDatabase.php:279
 msgid "Index already dropped previously"
 msgstr "Indeksi i tashmë ka rënë më parë"
 
-#: UpgradeDatabase.php:280 Z_Upgrade_3.10-3.11.php:81
+#: UpgradeDatabase.php:282 Z_Upgrade_3.10-3.11.php:81
 #: Z_Upgrade_3.11-4.00.php:81
 msgid "Failure"
 msgstr "Dështim"
 
-#: UpgradeDatabase.php:280 Z_Upgrade_3.10-3.11.php:82
+#: UpgradeDatabase.php:282 Z_Upgrade_3.10-3.11.php:82
 #: Z_Upgrade_3.11-4.00.php:82
 msgid "Error number"
 msgstr "Numri Gabim"
@@ -39937,8 +35905,7 @@ msgid "User Authorised Locations"
 msgstr ""
 
 #: UserLocations.php:45
-msgid ""
-"You have not selected an inventory location to be authorised for this user"
+msgid "You have not selected an inventory location to be authorised for this user"
 msgstr ""
 
 #: UserLocations.php:64
@@ -40017,9 +35984,7 @@ msgstr "Konfigurimet e përdoruesit janë azhurnuar"
 
 #: UserSettings.php:75
 msgid "Be sure to remember your password for the next time you login"
-msgstr ""
-"Sigurohuni që të mbani mend fjalëkalimin tuaj për herën tjetër që ju hyrje "
-"me emrin përkatës"
+msgstr "Sigurohuni që të mbani mend fjalëkalimin tuaj për herën tjetër që ju hyrje me emrin përkatës"
 
 #: UserSettings.php:116
 msgid "Maximum Number of Records to Display"
@@ -40039,9 +36004,7 @@ msgstr "Confirm Password"
 
 #: UserSettings.php:171
 msgid "If you leave the password boxes empty your password will not change"
-msgstr ""
-"Qoftë se ju largoheni kutitë bosh fjalëkalimin fjalëkalimin tuaj nuk do të "
-"ndryshojë"
+msgstr "Qoftë se ju largoheni kutitë bosh fjalëkalimin fjalëkalimin tuaj nuk do të ndryshojë"
 
 #: UserSettings.php:196 WWW_Users.php:741
 msgid "Display page help"
@@ -40077,9 +36040,7 @@ msgstr "nuk është ngritur si një objekt në sistemin e"
 
 #: WhereUsedInquiry.php:27
 msgid "Re-enter a valid item code or select from the Select Item link above"
-msgstr ""
-"Ri-hyjnë një kod të vlefshme artikull ose zgjidhni nga lidhjen Item Zgjidhni "
-"lart"
+msgstr "Ri-hyjnë një kod të vlefshme artikull ose zgjidhni nga lidhjen Item Zgjidhni lart"
 
 #: WhereUsedInquiry.php:40 WhereUsedInquiry.php:42
 msgid "Enter an Item Code"
@@ -40171,24 +36132,16 @@ msgid "The update/addition of the work centre failed because"
 msgstr "Update / shtimin e qendrës së punës dështuar për shkak se"
 
 #: WorkCentres.php:90
-msgid ""
-"Cannot delete this work centre because bills of material have been created "
-"requiring components to be added at this work center"
-msgstr ""
-"Nuk mund të fshini këtë qendër të punës për shkak faturat e materialit janë "
-"krijuar që kërkojnë komponentë të jenë shtuar në këtë qendër punojnë"
+msgid "Cannot delete this work centre because bills of material have been created requiring components to be added at this work center"
+msgstr "Nuk mund të fshini këtë qendër të punës për shkak faturat e materialit janë krijuar që kërkojnë komponentë të jenë shtuar në këtë qendër punojnë"
 
 #: WorkCentres.php:90
 msgid "BOM items referring to this work centre code"
 msgstr "artikuj bom iu referuar në këtë kod qendër punojnë"
 
 #: WorkCentres.php:96
-msgid ""
-"Cannot delete this work centre because contract bills of material have been "
-"created having components added at this work center"
-msgstr ""
-"Nuk mund të fshini këtë qendër të punës për shkak të kontratës faturat e "
-"materialit janë krijuar komponente që ka shtuar në këtë qendër punojnë"
+msgid "Cannot delete this work centre because contract bills of material have been created having components added at this work center"
+msgstr "Nuk mund të fshini këtë qendër të punës për shkak të kontratës faturat e materialit janë krijuar komponente që ka shtuar në këtë qendër punojnë"
 
 #: WorkCentres.php:96
 msgid "Contract BOM items referring to this work centre code"
@@ -40224,8 +36177,7 @@ msgid "Work Centre Code"
 msgstr "Kodit të Punës Centre"
 
 #: WorkCentres.php:216
-msgid ""
-"The code should be at least 2 characters and no illegal characters allowed"
+msgid "The code should be at least 2 characters and no illegal characters allowed"
 msgstr ""
 
 #: WorkCentres.php:216
@@ -40237,9 +36189,7 @@ msgid "Work Centre Description"
 msgstr "Përshkrimi i punës Centre"
 
 #: WorkCentres.php:231
-msgid ""
-"The Work Center should be more than 3 characters and no illegal characters "
-"allowed"
+msgid "The Work Center should be more than 3 characters and no illegal characters allowed"
 msgstr ""
 
 #: WorkCentres.php:231
@@ -40265,8 +36215,7 @@ msgstr "Zgjidh një urdhër pune"
 
 #: WorkOrderCosting.php:32
 msgid "This page can only be opened if a work order has been selected."
-msgstr ""
-"Kjo faqe mund të hapen vetëm në qoftë se një mënyrë pune është përzgjedhur."
+msgstr "Kjo faqe mund të hapen vetëm në qoftë se një mënyrë pune është përzgjedhur."
 
 #: WorkOrderCosting.php:41
 msgid "Could not retrieve the details of the selected work order"
@@ -40316,34 +36265,24 @@ msgid "share of variance"
 msgstr "pjesë e grindje"
 
 #: WorkOrderCosting.php:388 WorkOrderCosting.php:409
-msgid ""
-"The GL posting for the work order variance could not be inserted because"
+msgid "The GL posting for the work order variance could not be inserted because"
 msgstr "GL postimin për grindje për punë nuk mund të shtohet sepse"
 
 #: WorkOrderCosting.php:428
-msgid ""
-"The GL posting for the WIP side of the work order variance posting could not "
-"be inserted because"
-msgstr ""
-"GL postimin për anën WIP e grindje për punë postimi nuk mund të shtohet sepse"
+msgid "The GL posting for the WIP side of the work order variance posting could not be inserted because"
+msgstr "GL postimin për anën WIP e grindje për punë postimi nuk mund të shtohet sepse"
 
 #: WorkOrderCosting.php:466 WorkOrderCosting.php:485
 msgid "share of usage variance"
 msgstr "pjesë e grindje përdorimit"
 
 #: WorkOrderCosting.php:469
-msgid ""
-"The GL posting for the material usage variance could not be inserted because"
-msgstr ""
-"GL postimin për grindje përdorimin e materialit nuk mund të futet, sepse"
+msgid "The GL posting for the material usage variance could not be inserted because"
+msgstr "GL postimin për grindje përdorimin e materialit nuk mund të futet, sepse"
 
 #: WorkOrderCosting.php:488
-msgid ""
-"The GL posting for the WIP side of the usage variance posting could not be "
-"inserted because"
-msgstr ""
-"GL postimin për anën WIP e përdorimit postimi grindje nuk mund të shtohet "
-"sepse"
+msgid "The GL posting for the WIP side of the usage variance posting could not be inserted because"
+msgstr "GL postimin për anën WIP e përdorimit postimi grindje nuk mund të shtohet sepse"
 
 #: WorkOrderCosting.php:508 WorkOrderCosting.php:527
 msgid "share of cost variance"
@@ -40354,11 +36293,8 @@ msgid "The GL posting for the cost variance could not be inserted because"
 msgstr "GL postimin për grindje kosto nuk mund të shtohet sepse"
 
 #: WorkOrderCosting.php:530
-msgid ""
-"The GL posting for the WIP side of the cost variance posting could not be "
-"inserted because"
-msgstr ""
-"GL postimin për anën WIP e grindje kosto postimi nuk mund të shtohet sepse"
+msgid "The GL posting for the WIP side of the cost variance posting could not be inserted because"
+msgstr "GL postimin për anën WIP e grindje kosto postimi nuk mund të shtohet sepse"
 
 #: WorkOrderCosting.php:543
 msgid "Could not delete the predefined work order serial numbers"
@@ -40369,32 +36305,16 @@ msgid "The SQL used to delete the predefined serial numbers was:"
 msgstr "SQL të përdorura për të fshirë numrat serial të paracaktuara ishte:"
 
 #: WorkOrderCosting.php:549
-msgid ""
-"The item cost as calculated from the work order has been applied against the "
-"weighted average cost and the necessary GL journals created to update stock "
-"as a result of closing this work order"
-msgstr ""
-"Kostoja pika si llogaritur nga urdhëri i punës është zbatuar kundër kostoja "
-"mesatare dhe revista e nevojshme GL krijuar për të rinovuar të aksioneve, si "
-"rezultat i mbylljes këtë mënyrë pune"
+msgid "The item cost as calculated from the work order has been applied against the weighted average cost and the necessary GL journals created to update stock as a result of closing this work order"
+msgstr "Kostoja pika si llogaritur nga urdhëri i punës është zbatuar kundër kostoja mesatare dhe revista e nevojshme GL krijuar për të rinovuar të aksioneve, si rezultat i mbylljes këtë mënyrë pune"
 
 #: WorkOrderCosting.php:551
-msgid ""
-"The work order has been closed and general ledger entries made for the "
-"variances on the work order"
-msgstr ""
-"Urdhëri i punës ka qenë e mbyllur dhe të hyra të përgjithshme librit të bëra "
-"për mospërputhje në mënyrë punën e"
+msgid "The work order has been closed and general ledger entries made for the variances on the work order"
+msgstr "Urdhëri i punës ka qenë e mbyllur dhe të hyra të përgjithshme librit të bëra për mospërputhje në mënyrë punën e"
 
 #: WorkOrderCosting.php:555
-msgid ""
-"The item costs resulting from the work order have been applied against the "
-"weighted average stock value of the items on the work order, and the work "
-"order has been closed"
-msgstr ""
-"Kostot e pika që rezultojnë nga puna me qëllim janë aplikuar ndaj vlerës "
-"mesatare të ponderuar të aksioneve të artikujve në mënyrë punën, dhe me "
-"qëllim të punës ka qenë e mbyllur"
+msgid "The item costs resulting from the work order have been applied against the weighted average stock value of the items on the work order, and the work order has been closed"
+msgstr "Kostot e pika që rezultojnë nga puna me qëllim janë aplikuar ndaj vlerës mesatare të ponderuar të aksioneve të artikujve në mënyrë punën, dhe me qëllim të punës ka qenë e mbyllur"
 
 #: WorkOrderCosting.php:557
 msgid "The work order has been closed"
@@ -40405,31 +36325,19 @@ msgid "Close This Work Order"
 msgstr "Close Kjo Urdhrin e Punës"
 
 #: WorkOrderCosting.php:584
-msgid ""
-"Closing the work order takes the variances to the general ledger (if "
-"integrated). The work order will no longer be able to have manufactured "
-"goods received entered against it or materials issued to it."
-msgstr ""
-"Mbyllja e rendit puna merr mospërputhje në librin e përgjithshëm (në qoftë "
-"se i integruar). Urdhëri i punës nuk do të jetë në gjendje të ketë hyrë "
-"mallrat e prodhuara marrë kundër tij, ose materiale të lëshuara në të."
+msgid "Closing the work order takes the variances to the general ledger (if integrated). The work order will no longer be able to have manufactured goods received entered against it or materials issued to it."
+msgstr "Mbyllja e rendit puna merr mospërputhje në librin e përgjithshëm (në qoftë se i integruar). Urdhëri i punës nuk do të jetë në gjendje të ketë hyrë mallrat e prodhuara marrë kundër tij, ose materiale të lëshuara në të."
 
 #: WorkOrderCosting.php:590
-msgid ""
-"This work order is closed and cannot accept additional issues of materials "
-"or receipts of manufactured items"
-msgstr ""
-"Kjo mënyrë pune është i mbyllur dhe nuk mund të pranojë çështje të veçantë "
-"të materialeve apo të ardhurat e sendeve të prodhuara"
+msgid "This work order is closed and cannot accept additional issues of materials or receipts of manufactured items"
+msgstr "Kjo mënyrë pune është i mbyllur dhe nuk mund të pranojë çështje të veçantë të materialeve apo të ardhurat e sendeve të prodhuara"
 
 #: WorkOrderEntry.php:5 includes/MainMenuLinksArray.php:65
 msgid "Work Order Entry"
 msgstr "Hyrja Puna Rendit"
 
 #: WorkOrderEntry.php:48
-msgid ""
-"Your security settings do not allow you to create or update new Work Order "
-"at this location"
+msgid "Your security settings do not allow you to create or update new Work Order at this location"
 msgstr ""
 
 #: WorkOrderEntry.php:49 WorkOrderEntry.php:487 WorkOrderEntry.php:752
@@ -40441,12 +36349,8 @@ msgid "Failed to retrieve item number"
 msgstr ""
 
 #: WorkOrderEntry.php:323 WorkOrderEntry.php:412
-msgid ""
-"The item selected cannot be added to a work order because it is not a "
-"manufactured item"
-msgstr ""
-"Objektin e përzgjedhur nuk mund të shtohet në një mënyrë të punës për shkak "
-"se nuk është një send i prodhuar"
+msgid "The item selected cannot be added to a work order because it is not a manufactured item"
+msgstr "Objektin e përzgjedhur nuk mund të shtohet në një mënyrë të punës për shkak se nuk është një send i prodhuar"
 
 #: WorkOrderEntry.php:327 WorkOrderEntry.php:416
 msgid "The item selected cannot be found in the database"
@@ -40457,25 +36361,15 @@ msgid "This item is already on the work order and cannot be added again"
 msgstr "Ky artikull është tashmë në mënyrë punë dhe nuk mund të shtohet sërish"
 
 #: WorkOrderEntry.php:353 WorkOrderEntry.php:445 WorkOrderEntry.php:556
-msgid ""
-"The cost of this item as accumulated from the sum of the component costs is "
-"nil. This could be because there is no bill of material set up ... you may "
-"wish to double check this"
-msgstr ""
-"Kostoja e këtij zëri akumuluar si nga shuma e shpenzimeve komponenti është "
-"zero. Kjo mund të jetë për shkak se nuk ka faturë të materialit të "
-"ngritur ... ju mund të dëshironi të dyfishtë të kontrolluar këtë"
+msgid "The cost of this item as accumulated from the sum of the component costs is nil. This could be because there is no bill of material set up ... you may wish to double check this"
+msgstr "Kostoja e këtij zëri akumuluar si nga shuma e shpenzimeve komponenti është zero. Kjo mund të jetë për shkak se nuk ka faturë të materialit të ngritur ... ju mund të dëshironi të dyfishtë të kontrolluar këtë"
 
 #: WorkOrderEntry.php:356
-msgid ""
-"The cost of this item as accumulated from the sum of the component costs is "
-"zero"
+msgid "The cost of this item as accumulated from the sum of the component costs is zero"
 msgstr ""
 
 #: WorkOrderEntry.php:448
-msgid ""
-"The The cost of this item as accumulated from the sum of the component costs "
-"is zero"
+msgid "The The cost of this item as accumulated from the sum of the component costs is zero"
 msgstr ""
 
 #: WorkOrderEntry.php:486
@@ -40491,12 +36385,8 @@ msgid "The required by date entered is in an invalid format"
 msgstr "Kërkuar nga data hyrë është në një format të pavlefshme"
 
 #: WorkOrderEntry.php:523
-msgid ""
-"The factory where this work order is made can only be updated if the "
-"quantity received on all output items is 0"
-msgstr ""
-"Fabrika ku kjo mënyrë pune është bërë mund të rifreskohet në qoftë se sasia "
-"e marra në të gjitha pikat e prodhimit është 0"
+msgid "The factory where this work order is made can only be updated if the quantity received on all output items is 0"
+msgstr "Fabrika ku kjo mënyrë pune është bërë mund të rifreskohet në qoftë se sasia e marra në të gjitha pikat e prodhimit është 0"
 
 #: WorkOrderEntry.php:574
 msgid "The work order could not be added/updated"
@@ -40507,12 +36397,8 @@ msgid "The work order has been updated"
 msgstr "Urdhëri i punës është përditësuar"
 
 #: WorkOrderEntry.php:604 WorkOrderEntry.php:654
-msgid ""
-"This work order cannot be deleted because it has issues or receipts related "
-"to it"
-msgstr ""
-"Kjo mënyrë pune nuk mund të fshihet, sepse ajo ka çështje ose të ardhura të "
-"lidhura me të"
+msgid "This work order cannot be deleted because it has issues or receipts related to it"
+msgstr "Kjo mënyrë pune nuk mund të fshihet, sepse ajo ka çështje ose të ardhura të lidhura me të"
 
 #: WorkOrderEntry.php:610 WorkOrderEntry.php:624 WorkOrderEntry.php:661
 msgid "The work order could not be deleted"
@@ -40543,8 +36429,7 @@ msgid "Could not get the work order items"
 msgstr "Nuk mund të marrë sendet e urdhëresave të punës"
 
 #: WorkOrderEntry.php:751
-msgid ""
-"Your location security settings do not allow you to Update this Work Order"
+msgid "Your location security settings do not allow you to Update this Work Order"
 msgstr ""
 
 #: WorkOrderEntry.php:760
@@ -40617,12 +36502,8 @@ msgid "Select a work order to issue materials to"
 msgstr "Zgjidh një mënyrë të punojnë për të nxjerrë materiale të"
 
 #: WorkOrderIssue.php:28
-msgid ""
-"This page can only be opened if a work order has been selected. Please "
-"select a work order to issue materials to first"
-msgstr ""
-"Kjo faqe mund të hapen vetëm në qoftë se një mënyrë pune është përzgjedhur. "
-"Ju lutem zgjidhni një mënyrë të punojnë për të nxjerrë materiale të parë"
+msgid "This page can only be opened if a work order has been selected. Please select a work order to issue materials to first"
+msgstr "Kjo faqe mund të hapen vetëm në qoftë se një mënyrë pune është përzgjedhur. Ju lutem zgjidhni një mënyrë të punojnë për të nxjerrë materiale të parë"
 
 #: WorkOrderIssue.php:44 WorkOrderIssue.php:418 WorkOrderIssue.php:727
 #: WorkOrderReceive.php:57 WorkOrderReceive.php:778 WorkOrderStatus.php:23
@@ -40630,69 +36511,40 @@ msgid "Could not retrieve the details of the selected work order item"
 msgstr "Nuk mund të marrë të dhënat e artikullit për zgjedhur punë"
 
 #: WorkOrderIssue.php:69 WorkOrderIssue.php:442
-msgid ""
-"The work order is closed - no more materials or components can be issued to "
-"it."
-msgstr ""
-"Urdhëri i punës është i mbyllur - nuk ka më shumë materiale ose komponentëve "
-"të mund të lëshohet për atë."
+msgid "The work order is closed - no more materials or components can be issued to it."
+msgstr "Urdhëri i punës është i mbyllur - nuk ka më shumë materiale ose komponentëve të mund të lëshohet për atë."
 
 #: WorkOrderIssue.php:98
-msgid ""
-"The line counter is not set up or not numeric, please ask administrator for "
-"help"
+msgid "The line counter is not set up or not numeric, please ask administrator for help"
 msgstr ""
 
 #: WorkOrderIssue.php:117
-msgid ""
-"This issue cannot be processed because the system parameter is set to "
-"prohibit negative stock and this batch does not exist"
+msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this batch does not exist"
 msgstr ""
 
 #: WorkOrderIssue.php:122
-msgid ""
-"This issue cannot be processed because the system parameter is set to "
-"prohibit negative stock and this issue would result in this batch going into "
-"negative. Please correct the stock first before attempting another issue"
+msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this issue would result in this batch going into negative. Please correct the stock first before attempting another issue"
 msgstr ""
 
 #: WorkOrderIssue.php:137 WorkOrderIssue.php:457
-msgid ""
-"The item being issued has a zero cost. The issue will still be processed "
+msgid "The item being issued has a zero cost. The issue will still be processed "
 msgstr ""
 
 #: WorkOrderIssue.php:149 WorkOrderIssue.php:468
-msgid ""
-"This issue cannot be processed because the system parameter is set to "
-"prohibit negative stock and this issue would result in stock going into "
-"negative. Please correct the stock first before attempting another issue"
-msgstr ""
-"Kjo çështje nuk mund të përpunohet sepse parametri sistemi është i vendosur "
-"të ndalojë aksioneve negative dhe kjo çështje do të rezultojë në magazinë që "
-"shkon në negativ. Ju lutemi të saktë të aksioneve të parë para se të filloni "
-"një çështje tjetër"
+msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this issue would result in stock going into negative. Please correct the stock first before attempting another issue"
+msgstr "Kjo çështje nuk mund të përpunohet sepse parametri sistemi është i vendosur të ndalojë aksioneve negative dhe kjo çështje do të rezultojë në magazinë që shkon në negativ. Ju lutemi të saktë të aksioneve të parë para se të filloni një çështje tjetër"
 
 #: WorkOrderIssue.php:223 WorkOrderIssue.php:540
-msgid ""
-"stock movement records could not be inserted when processing the work order "
-"issue because"
-msgstr ""
-"të dhënat e lëvizjes së aksioneve nuk mund të futet në procesin e shqyrtimit "
-"çështja e rendit të punës për shkak"
+msgid "stock movement records could not be inserted when processing the work order issue because"
+msgstr "të dhënat e lëvizjes së aksioneve nuk mund të futet në procesin e shqyrtimit çështja e rendit të punës për shkak"
 
 #: WorkOrderIssue.php:279
-msgid ""
-"Could not check if a batch/lot reference for the item already exists because"
-msgstr ""
-"Nuk mund të kontrolloni nëse një / grumbull shumë pika referimi për shkak se "
-"tashmë ekziston"
+msgid "Could not check if a batch/lot reference for the item already exists because"
+msgstr "Nuk mund të kontrolloni nëse një / grumbull shumë pika referimi për shkak se tashmë ekziston"
 
 #: WorkOrderIssue.php:280
-msgid ""
-"The following SQL to test for an already existing controlled item was used"
-msgstr ""
-"SQL e mëposhtme për të provuar për një objekt tashmë ekzistuese të "
-"kontrolluara është përdorur"
+msgid "The following SQL to test for an already existing controlled item was used"
+msgstr "SQL e mëposhtme për të provuar për një objekt tashmë ekzistuese të kontrolluara është përdorur"
 
 #: WorkOrderIssue.php:306
 msgid "The batch/lot item record could not be inserted because"
@@ -40700,32 +36552,23 @@ msgstr "Grumbull / pika shumë rekord nuk mund të futet, sepse"
 
 #: WorkOrderIssue.php:307
 msgid "The following SQL to insert the batch/lot item records was used"
-msgstr ""
-"SQL e mëposhtme për të futur / grumbull shumë shënime artikull është përdorur"
+msgstr "SQL e mëposhtme për të futur / grumbull shumë shënime artikull është përdorur"
 
 #: WorkOrderIssue.php:357 WorkOrderIssue.php:563
-msgid ""
-"The issue of the item to the work order GL posting could not be inserted "
-"because"
+msgid "The issue of the item to the work order GL posting could not be inserted because"
 msgstr "Çështja e pika të rendit GL punën postimi nuk mund të shtohet sepse"
 
 #: WorkOrderIssue.php:377 WorkOrderIssue.php:582
-msgid ""
-"The stock account credit on the issue of items to a work order GL posting "
-"could not be inserted because"
-msgstr ""
-"Llogarinë e stokut të kredisë për çështjen e artikujve të një GL për punë "
-"postimi nuk mund të shtohet sepse"
+msgid "The stock account credit on the issue of items to a work order GL posting could not be inserted because"
+msgstr "Llogarinë e stokut të kredisë për çështjen e artikujve të një GL për punë postimi nuk mund të shtohet sepse"
 
 #: WorkOrderIssue.php:378 WorkOrderIssue.php:583
 msgid "The following SQL to insert the stock GLTrans record was used"
-msgstr ""
-"SQL e mëposhtme për të futur në GLTrans aksioneve rekord është përdorur"
+msgstr "SQL e mëposhtme për të futur në GLTrans aksioneve rekord është përdorur"
 
 #: WorkOrderIssue.php:384 WorkOrderIssue.php:589
 msgid "Could not update the work order cost issued to the work order because"
-msgstr ""
-"Nuk mund update koston për punë të lëshuar në mënyrë që puna për shkak se"
+msgstr "Nuk mund update koston për punë të lëshuar në mënyrë që puna për shkak se"
 
 #: WorkOrderIssue.php:392 WorkOrderIssue.php:595
 msgid "The issue of"
@@ -40740,25 +36583,16 @@ msgid "Issue more components to this work order"
 msgstr "komponentët Issue më shumë për këtë qëllim punë"
 
 #: WorkOrderIssue.php:394 WorkOrderIssue.php:600
-msgid ""
-"Select a different work order for issuing materials and components against"
-msgstr ""
-"Zgjidh një mënyrë të ndryshme të punojnë për nxjerrjen e materialeve dhe "
-"komponenteve kundër"
+msgid "Select a different work order for issuing materials and components against"
+msgstr "Zgjidh një mënyrë të ndryshme të punojnë për nxjerrjen e materialeve dhe komponenteve kundër"
 
 #: WorkOrderIssue.php:760
 msgid "Issue to work order"
 msgstr "Çështje për të punuar për"
 
 #: WorkOrderIssue.php:777
-msgid ""
-"The selected work order has been closed and variances calculated and posted. "
-"No more issues of materials and components can be made against this work "
-"order."
-msgstr ""
-"Mënyrë zgjedhur punë ka qenë e mbyllur dhe mospërputhje llogaritur dhe "
-"postuar. Nuk ka çështje më të materialeve dhe të komponenteve mund të bëhet "
-"nga kjo mënyrë pune."
+msgid "The selected work order has been closed and variances calculated and posted. No more issues of materials and components can be made against this work order."
+msgstr "Mënyrë zgjedhur punë ka qenë e mbyllur dhe mospërputhje llogaritur dhe postuar. Nuk ka çështje më të materialeve dhe të komponenteve mund të bëhet nga kjo mënyrë pune."
 
 #: WorkOrderIssue.php:798
 msgid "Date Material Issued"
@@ -40807,12 +36641,8 @@ msgid "Serial Numbers Issued"
 msgstr "Numrat Serial Lëshuar"
 
 #: WorkOrderIssue.php:1074
-msgid ""
-"Could not retrieve the serial numbers available at the location specified "
-"because"
-msgstr ""
-"Nuk mund ta marrim ne numrat serial në dispozicion në vendin e specifikuar, "
-"sepse"
+msgid "Could not retrieve the serial numbers available at the location specified because"
+msgstr "Nuk mund ta marrim ne numrat serial në dispozicion në vendin e specifikuar, sepse"
 
 #: WorkOrderIssue.php:1077 WorkOrderIssue.php:1121
 msgid "There are no serial numbers at this location to issue"
@@ -40839,9 +36669,7 @@ msgid "Enter the quantity of this batch/roll to issue to the work order"
 msgstr ""
 
 #: WorkOrderIssue.php:1128
-msgid ""
-"You may need to receive (input negative quantity) some items whose serial no "
-"has never existed by following"
+msgid "You may need to receive (input negative quantity) some items whose serial no has never existed by following"
 msgstr ""
 
 #: WorkOrderIssue.php:1131
@@ -40865,12 +36693,8 @@ msgid "Select a work order to receive"
 msgstr "Zgjidh një mënyrë që të punojë për të marrë"
 
 #: WorkOrderReceive.php:44
-msgid ""
-"This page can only be opened if a work order has been selected. Please "
-"select a work order to receive first"
-msgstr ""
-"Kjo faqe mund të hapen vetëm në qoftë se një mënyrë pune është përzgjedhur. "
-"Ju lutem zgjidhni një mënyrë që të punojnë për të marrë e parë"
+msgid "This page can only be opened if a work order has been selected. Please select a work order to receive first"
+msgstr "Kjo faqe mund të hapen vetëm në qoftë se një mënyrë pune është përzgjedhur. Ju lutem zgjidhni një mënyrë që të punojnë për të marrë e parë"
 
 #: WorkOrderReceive.php:115 WorkOrderReceive.php:132
 msgid "The quantity entered is not numeric - a number is expected"
@@ -40881,59 +36705,28 @@ msgid "The Expiry Date should be in date format"
 msgstr ""
 
 #: WorkOrderReceive.php:139
-msgid ""
-"The quantity received is greater than the quantity required even after "
-"allowing for the configured allowable over-receive proportion. If this is "
-"correct then the work order must be modified first."
-msgstr ""
-"Sasia e marrë është më e madhe se sasia e nevojshme edhe pas lejuar për "
-"konfiguruar lejueshme mbi-të marrin pjesë. Nëse kjo është e saktë atëherë "
-"urdhëri i punës duhet të jetë ndryshuar për herë te parë."
+msgid "The quantity received is greater than the quantity required even after allowing for the configured allowable over-receive proportion. If this is correct then the work order must be modified first."
+msgstr "Sasia e marrë është më e madhe se sasia e nevojshme edhe pas lejuar për konfiguruar lejueshme mbi-të marrin pjesë. Nëse kjo është e saktë atëherë urdhëri i punës duhet të jetë ndryshuar për herë te parë."
 
 #: WorkOrderReceive.php:156 WorkOrderReceive.php:590
-msgid ""
-"Could not check if a serial number for the stock item already exists because"
-msgstr ""
-"Nuk mund të kontrolloni nëse një numër serial për pikën e aksioneve tashmë "
-"ekziston për shkak se"
+msgid "Could not check if a serial number for the stock item already exists because"
+msgstr "Nuk mund të kontrolloni nëse një numër serial për pikën e aksioneve tashmë ekziston për shkak se"
 
 #: WorkOrderReceive.php:157 WorkOrderReceive.php:591
-msgid ""
-"The following SQL to test for an already existing serialised stock item was "
-"used"
-msgstr ""
-"SQL e mëposhtme për të provuar për një objekt tashmë ekzistues të aksioneve "
-"serialized është përdorur"
+msgid "The following SQL to test for an already existing serialised stock item was used"
+msgstr "SQL e mëposhtme për të provuar për një objekt tashmë ekzistues të aksioneve serialized është përdorur"
 
 #: WorkOrderReceive.php:162
-msgid ""
-"The serial number entered already exists. Duplicate serial numbers are "
-"prohibited. The duplicate item is:"
-msgstr ""
-"Numri serik hyrë tashmë ekziston. Numrat serik Duplicate janë të ndaluara. "
-"Kopjuar artikull është:"
+msgid "The serial number entered already exists. Duplicate serial numbers are prohibited. The duplicate item is:"
+msgstr "Numri serik hyrë tashmë ekziston. Numrat serik Duplicate janë të ndaluara. Kopjuar artikull është:"
 
 #: WorkOrderReceive.php:186
-msgid ""
-"Could not retrieve the component quantity left at the location once the "
-"component items are issued to the work order (for the purposes of checking "
-"that stock will not go negative) because"
-msgstr ""
-"Nuk mund të marrim sasinë komponent lënë në vendin e një herë pikat "
-"komponenti janë lëshuar në mënyrë që punojnë (për qëllimet e kontrollit që "
-"aksioneve nuk do të shkojnë negativ), sepse"
+msgid "Could not retrieve the component quantity left at the location once the component items are issued to the work order (for the purposes of checking that stock will not go negative) because"
+msgstr "Nuk mund të marrim sasinë komponent lënë në vendin e një herë pikat komponenti janë lëshuar në mënyrë që punojnë (për qëllimet e kontrollit që aksioneve nuk do të shkojnë negativ), sepse"
 
 #: WorkOrderReceive.php:190
-msgid ""
-"Receiving the selected quantity against this work order would result in "
-"negative stock for a component. The system parameters are set to prohibit "
-"negative stocks from occurring. This manufacturing receipt cannot be created "
-"until the stock on hand is corrected."
-msgstr ""
-"Pranimi i sasisë së zgjedhur kundër kësaj mënyrë pune do të rezultojë në "
-"magazinë negative për një komponent. Parametrat e sistemit janë të vendosur "
-"për të ndaluar stoqeve negative nga ndodhin. Këtë shkresë prodhim nuk mund "
-"të krijohen deri në të aksioneve në dorë është korrigjuar."
+msgid "Receiving the selected quantity against this work order would result in negative stock for a component. The system parameters are set to prohibit negative stocks from occurring. This manufacturing receipt cannot be created until the stock on hand is corrected."
+msgstr "Pranimi i sasisë së zgjedhur kundër kësaj mënyrë pune do të rezultojë në magazinë negative për një komponent. Parametrat e sistemit janë të vendosur për të ndaluar stoqeve negative nga ndodhin. Këtë shkresë prodhim nuk mund të krijohen deri në të aksioneve në dorë është korrigjuar."
 
 #: WorkOrderReceive.php:268 WorkOrderReceive.php:287
 msgid "Cost roll on release of WO"
@@ -40945,31 +36738,19 @@ msgid "Quantity on hand of"
 msgstr "Sasi në dorë të"
 
 #: WorkOrderReceive.php:271 includes/SQL_CommonFunctions.inc:179
-msgid ""
-"The GL credit for the stock cost adjustment posting could not be inserted "
-"because"
-msgstr ""
-"Kredi GL për rregullimin koston e aksioneve postimi nuk mund të shtohet sepse"
+msgid "The GL credit for the stock cost adjustment posting could not be inserted because"
+msgstr "Kredi GL për rregullimin koston e aksioneve postimi nuk mund të shtohet sepse"
 
 #: WorkOrderReceive.php:349
-msgid ""
-"The location stock record could not be updated by the issue of stock to the "
-"work order from an auto issue component because"
-msgstr ""
-"Aksioneve vend rekord nuk mund të rifreskohet me çështjen e aksioneve që "
-"urdhëri i punës nga një komponent çështje auto sepse"
+msgid "The location stock record could not be updated by the issue of stock to the work order from an auto issue component because"
+msgstr "Aksioneve vend rekord nuk mund të rifreskohet me çështjen e aksioneve që urdhëri i punës nga një komponent çështje auto sepse"
 
 #: WorkOrderReceive.php:380
-msgid ""
-"stock movement record could not be inserted for an auto-issue component "
-"because"
-msgstr ""
-"Lëvizja e aksioneve të regjistruar nuk mund të futet për një komponent-auto "
-"çështje, sepse"
+msgid "stock movement record could not be inserted for an auto-issue component because"
+msgstr "Lëvizja e aksioneve të regjistruar nuk mund të futet për një komponent-auto çështje, sepse"
 
 #: WorkOrderReceive.php:388
-msgid ""
-"Could not update the work order cost for an auto-issue component because"
+msgid "Could not update the work order cost for an auto-issue component because"
 msgstr ""
 
 #: WorkOrderReceive.php:389
@@ -40977,8 +36758,7 @@ msgid "The following SQL to update the work order cost was used"
 msgstr "SQL e mëposhtme për të rinovuar për punën e kostos është përdorur"
 
 #: WorkOrderReceive.php:411
-msgid ""
-"The WIP side of the work order issue GL posting could not be inserted because"
+msgid "The WIP side of the work order issue GL posting could not be inserted because"
 msgstr "Ana e WIP i GL për punë çështje postimi nuk mund të futet, sepse"
 
 #: WorkOrderReceive.php:412 WorkOrderReceive.php:431
@@ -40986,36 +36766,24 @@ msgid "The following SQL to insert the WO issue GLTrans record was used"
 msgstr "SQL e mëposhtme për të futur çështjen WO rekord GLTrans është përdorur"
 
 #: WorkOrderReceive.php:430
-msgid ""
-"The stock side of the work order issue GL posting could not be inserted "
-"because"
-msgstr ""
-"Ana e aksioneve të GL për punë çështje postimi nuk mund të futet, sepse"
+msgid "The stock side of the work order issue GL posting could not be inserted because"
+msgstr "Ana e aksioneve të GL për punë çështje postimi nuk mund të futet, sepse"
 
 #: WorkOrderReceive.php:568
 msgid "The predefined serial number record could not be deleted because"
 msgstr "Paracaktuara rekord numrin serial nuk mund të fshihet sepse"
 
 #: WorkOrderReceive.php:569
-msgid ""
-"The following SQL to delete the predefined work order serial number record "
-"was used"
-msgstr ""
-"SQL në vijim të fshini paracaktuara për punën serial numër rekord është "
-"përdorur"
+msgid "The following SQL to delete the predefined work order serial number record was used"
+msgstr "SQL në vijim të fshini paracaktuara për punën serial numër rekord është përdorur"
 
 #: WorkOrderReceive.php:635
-msgid ""
-"The input quantity should not be negative since there are no this lot no "
-"existed"
+msgid "The input quantity should not be negative since there are no this lot no existed"
 msgstr ""
 
 #: WorkOrderReceive.php:711
-msgid ""
-"The receipt of work order finished stock GL posting could not be inserted "
-"because"
-msgstr ""
-"Marrjes së punës të gatshme GL aksioneve postimi nuk mund të futet, sepse"
+msgid "The receipt of work order finished stock GL posting could not be inserted because"
+msgstr "Marrjes së punës të gatshme GL aksioneve postimi nuk mund të futet, sepse"
 
 #: WorkOrderReceive.php:755
 msgid "The receipt of"
@@ -41023,19 +36791,11 @@ msgstr "Pranimin e"
 
 #: WorkOrderReceive.php:756
 msgid "Select a different work order for receiving finished stock against"
-msgstr ""
-"Zgjidh një mënyrë të ndryshme pune për marrjen e aksioneve kundër përfunduar"
+msgstr "Zgjidh një mënyrë të ndryshme pune për marrjen e aksioneve kundër përfunduar"
 
 #: WorkOrderReceive.php:815
-msgid ""
-"The selected work order has been closed and variances calculated and posted. "
-"No more receipts of manufactured items can be received against this work "
-"order. You should make up a new work order to receive this item against."
-msgstr ""
-"Mënyrë zgjedhur punë ka qenë e mbyllur dhe mospërputhje llogaritur dhe "
-"postuar. Nuk ka fatura më të artikujve të prodhuar të mund të marrë kundër "
-"kësaj mënyrë pune. Ju duhet të përbëjnë një mënyrë të re pune për të marrë "
-"këtë artikull kundër."
+msgid "The selected work order has been closed and variances calculated and posted. No more receipts of manufactured items can be received against this work order. You should make up a new work order to receive this item against."
+msgstr "Mënyrë zgjedhur punë ka qenë e mbyllur dhe mospërputhje llogaritur dhe postuar. Nuk ka fatura më të artikujve të prodhuar të mund të marrë kundër kësaj mënyrë pune. Ju duhet të përbëjnë një mënyrë të re pune për të marrë këtë artikull kundër."
 
 #: WorkOrderReceive.php:827
 msgid "Receive work order"
@@ -41120,12 +36880,8 @@ msgid "and output item"
 msgstr "dhe pika e prodhimit"
 
 #: WOSerialNos.php:53
-msgid ""
-"The quantity of controlled items to add was not numeric - a number is "
-"expected"
-msgstr ""
-"Sasia e artikujve të kontrolluar për të shtuar nuk ishte numerike - një "
-"numër pritet"
+msgid "The quantity of controlled items to add was not numeric - a number is expected"
+msgstr "Sasia e artikujve të kontrolluar për të shtuar nuk ishte numerike - një numër pritet"
 
 #: WOSerialNos.php:77
 msgid "is already entered on this work order"
@@ -41140,32 +36896,20 @@ msgid "Unable to add the serial numbers requested"
 msgstr "Në pamundësi për të shtuar numrin serik të kërkuar"
 
 #: WOSerialNos.php:114
-msgid ""
-"The batch or serial number reference has not been entered - a reference is "
-"required"
-msgstr ""
-"Grumbull ose referimi numrin serial nuk ka qenë e dhënë - një referencë "
-"është e nevojshme"
+msgid "The batch or serial number reference has not been entered - a reference is required"
+msgstr "Grumbull ose referimi numrin serial nuk ka qenë e dhënë - një referencë është e nevojshme"
 
 #: WOSerialNos.php:118 WOSerialNos.php:192
 msgid "The quantity for the batch must be numeric"
 msgstr "Sasia për të serisë së duhet të jetë një numër"
 
 #: WOSerialNos.php:127
-msgid ""
-"The serial number or batch reference must be unique to the item - the "
-"reference entered is already entered on this work order"
-msgstr ""
-"Numri serik ose referimi grumbull duhet të jetë unike për pika - referencë "
-"hyrë është futur tashmë në këtë mënyrë punën e"
+msgid "The serial number or batch reference must be unique to the item - the reference entered is already entered on this work order"
+msgstr "Numri serik ose referimi grumbull duhet të jetë unike për pika - referencë hyrë është futur tashmë në këtë mënyrë punën e"
 
 #: WOSerialNos.php:134
-msgid ""
-"The serial number or batch reference must be unique to the item. The serial "
-"number/batch entered already exists"
-msgstr ""
-"Numri serik ose referimi grumbull duhet të jetë unike për pika. Numri "
-"serik / grumbull hyrë tashmë ekziston"
+msgid "The serial number or batch reference must be unique to the item. The serial number/batch entered already exists"
+msgstr "Numri serik ose referimi grumbull duhet të jetë unike për pika. Numri serik / grumbull hyrë tashmë ekziston"
 
 #: WOSerialNos.php:138
 msgid "Could not add a new serial number/batch"
@@ -41184,12 +36928,8 @@ msgid "has been deleted from this work order"
 msgstr "është fshirë nga kjo mënyrë pune"
 
 #: WOSerialNos.php:188
-msgid ""
-"The new batch or serial number reference has not been entered - a reference "
-"is required"
-msgstr ""
-"Grumbull i ri apo referencë numrin serial nuk ka qenë e dhënë - një "
-"referencë është e nevojshme"
+msgid "The new batch or serial number reference has not been entered - a reference is required"
+msgstr "Grumbull i ri apo referencë numrin serial nuk ka qenë e dhënë - një referencë është e nevojshme"
 
 #: WOSerialNos.php:202
 msgid "The reference entered is already entered on this work order"
@@ -41248,12 +36988,8 @@ msgid "Could not get the work order serial/batch items"
 msgstr ""
 
 #: WOSerialNos.php:298
-msgid ""
-"There are no serial items or batches yet defined for this work order item. "
-"Create new items first"
-msgstr ""
-"Nuk ka artikuj serial ose tufa përcaktuar ende për këtë artikull urdhëresave "
-"të punës. Krijo objekte të reja të parë"
+msgid "There are no serial items or batches yet defined for this work order item. Create new items first"
+msgstr "Nuk ka artikuj serial ose tufa përcaktuar ende për këtë artikull urdhëresave të punës. Krijo objekte të reja të parë"
 
 #: WOSerialNos.php:309
 msgid "Batch Ref"
@@ -41270,8 +37006,7 @@ msgstr ""
 
 #: WWW_Access.php:33 WWW_Access.php:171
 msgid "The role description entered must be at least 4 characters long"
-msgstr ""
-"Përshkrimi i rolit të dhëna duhet të jetë të paktën 4 karaktere të gjatë"
+msgstr "Përshkrimi i rolit të dhëna duhet të jetë të paktën 4 karaktere të gjatë"
 
 #: WWW_Access.php:43
 msgid "The update of the security role description failed because"
@@ -41307,14 +37042,11 @@ msgstr "Kjo qasje-faqe grup u hoq."
 
 #: WWW_Access.php:86
 msgid "Cannot delete this role because user accounts are setup using it"
-msgstr ""
-"Nuk mund të fshini kete rol, sepse llogaritë e përdoruesve janë të setup "
-"duke e përdorur atë"
+msgstr "Nuk mund të fshini kete rol, sepse llogaritë e përdoruesve janë të setup duke e përdorur atë"
 
 #: WWW_Access.php:87
 msgid "user accounts that have this security role setting"
-msgstr ""
-"llogaritë përdorues që të ketë këtë rolin e sigurimit të përcaktimit të"
+msgstr "llogaritë përdorues që të ketë këtë rolin e sigurimit të përcaktimit të"
 
 #: WWW_Access.php:93
 msgid "security role has been deleted"
@@ -41440,8 +37172,7 @@ msgid "The SQL that was used to create the user locations and failed was"
 msgstr ""
 
 #: WWW_Users.php:248
-msgid ""
-"User has been authorized to use and update only his / her default location"
+msgid "User has been authorized to use and update only his / her default location"
 msgstr ""
 
 #: WWW_Users.php:254
@@ -41462,9 +37193,7 @@ msgstr ""
 
 #: WWW_Users.php:301
 msgid "Cannot delete user as entries already exist in the audit trail"
-msgstr ""
-"Nuk mund të fshini përdorues si të hyra tashmë ekzistojnë në gjurmë të "
-"auditimit"
+msgstr "Nuk mund të fshini përdorues si të hyra tashmë ekzistojnë në gjurmë të auditimit"
 
 #: WWW_Users.php:304
 msgid "The Location - User could not be deleted because"
@@ -41515,9 +37244,7 @@ msgid "At least 4 characters"
 msgstr ""
 
 #: WWW_Users.php:474
-msgid ""
-"Please input not less than 4 characters and canot be admin or contains "
-"illegal characters"
+msgid "Please input not less than 4 characters and canot be admin or contains illegal characters"
 msgstr ""
 
 #: WWW_Users.php:509
@@ -41525,10 +37252,7 @@ msgid "At least 5 characters"
 msgstr ""
 
 #: WWW_Users.php:509
-msgid ""
-"Passwords must be 5 characters or more and cannot same as the users id. A "
-"mix of upper and lower case and some non-alphanumeric characters are "
-"recommended."
+msgid "Passwords must be 5 characters or more and cannot same as the users id. A mix of upper and lower case and some non-alphanumeric characters are recommended."
 msgstr ""
 
 #: WWW_Users.php:521
@@ -41544,15 +37268,11 @@ msgid "User Can Create Tenders"
 msgstr ""
 
 #: WWW_Users.php:580
-msgid ""
-"If this user login is to be associated with a customer account, enter the "
-"customer account code"
+msgid "If this user login is to be associated with a customer account, enter the customer account code"
 msgstr ""
 
 #: WWW_Users.php:585
-msgid ""
-"If this user login is to be associated with a customer account a valid "
-"branch for the customer account must be entered."
+msgid "If this user login is to be associated with a customer account a valid branch for the customer account must be entered."
 msgstr ""
 
 #: WWW_Users.php:594
@@ -41604,12 +37324,8 @@ msgid "An error occurred selecting all bottom level components"
 msgstr "Ka ndodhur një gabim zgjedhjen e të gjithë komponentët e fund nivel"
 
 #: Z_BottomUpCosts.php:25
-msgid ""
-"The SQL that was used to select bottom level components and failed in the "
-"process was"
-msgstr ""
-"SQL që është përdorur për të zgjedhur komponente fund të nivelit dhe dështoi "
-"në këtë proces ishte"
+msgid "The SQL that was used to select bottom level components and failed in the process was"
+msgstr "SQL që është përdorur për të zgjedhur komponente fund të nivelit dhe dështoi në këtë proces ishte"
 
 #: Z_BottomUpCosts.php:39
 msgid "Failed on item"
@@ -41624,16 +37340,12 @@ msgid "All cost updates committed to the database."
 msgstr "Të gjitha të rejat me kosto të angazhuar për bazën e të dhënave."
 
 #: Z_BottomUpCosts.php:50
-msgid ""
-"This script will not update the General Ledger stock balances for the "
-"changed costs. If you use integrated stock then do not use this utility"
+msgid "This script will not update the General Ledger stock balances for the changed costs. If you use integrated stock then do not use this utility"
 msgstr ""
 
 #: Z_BottomUpCosts.php:56
 msgid "Update costs for all items listed in a bill of materials"
-msgstr ""
-"Update shpenzimet për të gjitha sendet e listuara në një faturë të "
-"materialeve"
+msgstr "Update shpenzimet për të gjitha sendet e listuara në një faturë të materialeve"
 
 #: Z_BottomUpCosts.php:59
 msgid "Run"
@@ -41657,12 +37369,8 @@ msgid "does not currently exist as a customer branch code in the system"
 msgstr "aktualisht nuk ekziston si një kod degë të konsumatorëve në sistemin"
 
 #: Z_ChangeBranchCode.php:29
-msgid ""
-"The new customer branch code to change the old code to must be entered as "
-"well"
-msgstr ""
-"Degë të re kod të konsumatorëve për të ndryshuar kodin e vjetër që duhet të "
-"lidhet edhe"
+msgid "The new customer branch code to change the old code to must be entered as well"
+msgstr "Degë të re kod të konsumatorëve për të ndryshuar kodin e vjetër që duhet të lidhet edhe"
 
 #: Z_ChangeBranchCode.php:34
 msgid "The new customer branch code cannot contain"
@@ -41686,9 +37394,7 @@ msgstr "Futur konsumatorëve rekord të ri degët master"
 
 #: Z_ChangeBranchCode.php:112
 msgid "The SQL to insert the new customer branch master record failed because"
-msgstr ""
-"SQL për të futur në degë të re të konsumatorëve master rekord dështuar për "
-"shkak se"
+msgstr "SQL për të futur në degë të re të konsumatorëve master rekord dështuar për shkak se"
 
 #: Z_ChangeBranchCode.php:115
 msgid "Changing customer transaction records"
@@ -41696,9 +37402,7 @@ msgstr "Ndryshimi dhënat e transaksionit të konsumatorëve"
 
 #: Z_ChangeBranchCode.php:121
 msgid "The SQL to update debtor transaction records failed because"
-msgstr ""
-"SQL për të rinovuar të dhënat e transaksionit të debitorit dështuar për "
-"shkak se"
+msgstr "SQL për të rinovuar të dhënat e transaksionit të debitorit dështuar për shkak se"
 
 #: Z_ChangeBranchCode.php:124 Z_ChangeCustomerCode.php:169
 #: Z_ChangeSalesmanCode.php:91 Z_ChangeStockCategory.php:87
@@ -41715,9 +37419,7 @@ msgstr "Ndryshimi i rendit të ofrimit të dallimeve të dhënat"
 
 #: Z_ChangeBranchCode.php:140
 msgid "The SQL to update order delivery differences records failed because"
-msgstr ""
-"SQL për të rinovuar të ofrimit të dallimeve që të dhënat e dështuar për "
-"shkak se"
+msgstr "SQL për të rinovuar të ofrimit të dallimeve që të dhënat e dështuar për shkak se"
 
 #: Z_ChangeBranchCode.php:144 Z_ChangeCustomerCode.php:182
 msgid "Changing pricing records"
@@ -41734,8 +37436,7 @@ msgstr "Ndryshimi i shitjes urdhrave të dhënat"
 
 #: Z_ChangeBranchCode.php:158
 msgid "The SQL to update the sales order header records failed because"
-msgstr ""
-"SQL për të rinovuar të dhënat e shitjeve header mënyrë dështoi për shkak se"
+msgstr "SQL për të rinovuar të dhënat e shitjeve header mënyrë dështoi për shkak se"
 
 #: Z_ChangeBranchCode.php:162 Z_ChangeCustomerCode.php:194
 msgid "Changing stock movement records"
@@ -41743,9 +37444,7 @@ msgstr "Ndryshimi dhënat lëvizje të aksioneve"
 
 #: Z_ChangeBranchCode.php:167
 msgid "The SQL to update the stock movement records failed because"
-msgstr ""
-"SQL për të rinovuar të dhënat e lëvizjes së aksioneve të dështuar për shkak "
-"se"
+msgstr "SQL për të rinovuar të dhënat e lëvizjes së aksioneve të dështuar për shkak se"
 
 #: Z_ChangeBranchCode.php:170 Z_ChangeCustomerCode.php:199
 msgid "Changing user default customer records"
@@ -41758,8 +37457,7 @@ msgstr "SQL për të rinovuar të dhënat përdorues dështuar"
 
 #: Z_ChangeBranchCode.php:179
 msgid "Changing the customer branch code in contract header records"
-msgstr ""
-"Ndryshimi i kodit të degës së konsumatorëve në të dhënat e kontratës kokë"
+msgstr "Ndryshimi i kodit të degës së konsumatorëve në të dhënat e kontratës kokë"
 
 #: Z_ChangeBranchCode.php:184
 msgid "The SQL to update contract header records failed because"
@@ -41771,8 +37469,7 @@ msgstr "Fshirja e vjetër dega rekord të konsumatorëve"
 
 #: Z_ChangeBranchCode.php:195
 msgid "The SQL to delete the old customer branch record failed because"
-msgstr ""
-"SQL të fshini vjetër degë të konsumatorëve rekord të dështuar për shkak se"
+msgstr "SQL të fshini vjetër degë të konsumatorëve rekord të dështuar për shkak se"
 
 #: Z_ChangeBranchCode.php:212
 msgid "Existing Branch Code"
@@ -41797,9 +37494,7 @@ msgstr "aktualisht nuk ekziston si një kod të konsumatorëve në sistemin"
 
 #: Z_ChangeCustomerCode.php:26
 msgid "The new customer code to change the old code to must be entered as well"
-msgstr ""
-"Kodin e ri të konsumatorëve për të ndryshuar kodin e vjetër që duhet të "
-"lidhet edhe"
+msgstr "Kodin e ri të konsumatorëve për të ndryshuar kodin e vjetër që duhet të lidhet edhe"
 
 #: Z_ChangeCustomerCode.php:33
 msgid "The replacement customer code"
@@ -41870,15 +37565,11 @@ msgstr "SQL për të rinovuar kontratën e dështuar të dhënat header"
 
 #: Z_ChangeCustomerCode.php:213
 msgid "Deleting the old customer branch records from the CustBranch table"
-msgstr ""
-"Fshirja e të dhënat e vjetra degë të konsumatorëve nga tabela CustBranch"
+msgstr "Fshirja e të dhënat e vjetra degë të konsumatorëve nga tabela CustBranch"
 
 #: Z_ChangeCustomerCode.php:215
-msgid ""
-"The SQL to delete the old CustBranch records for the old debtor record failed"
-msgstr ""
-"SQL të fshini të dhënat e vjetra CustBranch për rekord debitori e vjetër nuk "
-"arriti"
+msgid "The SQL to delete the old CustBranch records for the old debtor record failed"
+msgstr "SQL të fshini të dhënat e vjetra CustBranch për rekord debitori e vjetër nuk arriti"
 
 #: Z_ChangeCustomerCode.php:219
 msgid "Deleting the customer code from the DebtorsMaster table"
@@ -41914,14 +37605,11 @@ msgid "does not currently exist as a GL account code in the system"
 msgstr ""
 
 #: Z_ChangeGLAccountCode.php:30
-msgid ""
-"The new GL account code to change the old code to contains illegal "
-"characters - no changes will be made"
+msgid "The new GL account code to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeGLAccountCode.php:35
-msgid ""
-"The new GL account code to change the old code to must be entered as well"
+msgid "The new GL account code to change the old code to must be entered as well"
 msgstr ""
 
 #: Z_ChangeGLAccountCode.php:44
@@ -42009,9 +37697,7 @@ msgid "does not currently exist as a location code in the system"
 msgstr ""
 
 #: Z_ChangeLocationCode.php:30
-msgid ""
-"The new location code to change the old code to contains illegal characters "
-"- no changes will be made"
+msgid "The new location code to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeLocationCode.php:35
@@ -42019,9 +37705,7 @@ msgid "The new location code to change the old code to must be entered as well"
 msgstr ""
 
 #: Z_ChangeLocationCode.php:40
-msgid ""
-"The new location name to change the old name to contains illegal characters "
-"- no changes will be made"
+msgid "The new location name to change the old name to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeLocationCode.php:45
@@ -42150,8 +37834,7 @@ msgstr ""
 
 #: Z_ChangeLocationCode.php:195
 msgid "The SQL to update stock check freeze records failed"
-msgstr ""
-"SQL për të rinovuar të kontrolluar të dhënat e aksioneve të ngrirë dështuar"
+msgstr "SQL për të rinovuar të kontrolluar të dhënat e aksioneve të ngrirë dështuar"
 
 #: Z_ChangeLocationCode.php:199
 msgid "Changing stockcounts records"
@@ -42262,9 +37945,7 @@ msgid "A new salesman code entry must be provided"
 msgstr ""
 
 #: Z_ChangeSalesmanCode.php:38
-msgid ""
-"The new salesman code to change the old code to contains illegal characters "
-"- no changes will be made"
+msgid "The new salesman code to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeSalesmanCode.php:48
@@ -42333,14 +38014,11 @@ msgid "does not currently exist as a stock category in the system"
 msgstr "aktualisht nuk ekziston si një kategori të aksioneve në sistemin e"
 
 #: Z_ChangeStockCategory.php:29
-msgid ""
-"The new stock category to change the old code to contains illegal characters "
-"- no changes will be made"
+msgid "The new stock category to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeStockCategory.php:35
-msgid ""
-"The new stock category to change the old code to must be entered as well"
+msgid "The new stock category to change the old code to must be entered as well"
 msgstr ""
 
 #: Z_ChangeStockCategory.php:45
@@ -42353,9 +38031,7 @@ msgstr "tashmë ekziston si një kategori të aksioneve në sistemin e"
 
 #: Z_ChangeStockCategory.php:45
 msgid "a unique stock category must be entered for the new stock category"
-msgstr ""
-"një kategori të veçantë të aksioneve duhet të regjistrohen për kategorinë e "
-"aksioneve të reja"
+msgstr "një kategori të veçantë të aksioneve duhet të regjistrohen për kategorinë e aksioneve të reja"
 
 #: Z_ChangeStockCategory.php:50
 msgid "Adding the new stock Category record"
@@ -42423,18 +38099,12 @@ msgid "does not currently exist as a stock code in the system"
 msgstr "aktualisht nuk ekziston si një kod të aksioneve në sistemin e"
 
 #: Z_ChangeStockCode.php:32
-msgid ""
-"The new stock code to change the old code to contains illegal characters - "
-"no changes will be made"
-msgstr ""
-"Kodin e ri të aksioneve për të ndryshuar kodin e vjetër që përmban karaktere "
-"të paligjshme - nuk ka ndryshime do të bëhen"
+msgid "The new stock code to change the old code to contains illegal characters - no changes will be made"
+msgstr "Kodin e ri të aksioneve për të ndryshuar kodin e vjetër që përmban karaktere të paligjshme - nuk ka ndryshime do të bëhen"
 
 #: Z_ChangeStockCode.php:37
 msgid "The new stock code to change the old code to must be entered as well"
-msgstr ""
-"Kodin e ri të aksioneve për të ndryshuar kodin e vjetër që duhet të lidhet "
-"edhe"
+msgstr "Kodin e ri të aksioneve për të ndryshuar kodin e vjetër që duhet të lidhet edhe"
 
 #: Z_ChangeStockCode.php:46
 msgid "The replacement stock code"
@@ -42644,9 +38314,7 @@ msgstr "Krijo Details Grafik Records"
 #: Z_CreateChartDetails.php:30 includes/GLPostings.inc:50
 #: includes/GLPostingsZero.inc:53
 msgid "Could not test to see that all chart detail records properly initiated"
-msgstr ""
-"Nuk mund të test për të parë se të gjitha detajet tabelë të dhënat filluar "
-"siç duhet"
+msgstr "Nuk mund të test për të parë se të gjitha detajet tabelë të dhënat filluar siç duhet"
 
 #: Z_CreateChartDetails.php:43 includes/GLPostings.inc:81
 #: includes/GLPostingsZero.inc:66
@@ -42662,18 +38330,12 @@ msgid "No additional chart details were required to be added"
 msgstr "Nuk ka hollësi të tjera tabelë janë të nevojshme për të shtuar"
 
 #: Z_CreateCompany.php:7
-msgid ""
-"UTILITY PAGE That sets up a new blank company record if not already existing"
-msgstr ""
-"Utility FAQE Kjo krijon një rekord të ri bosh kompani nëse nuk tashmë "
-"ekzistues"
+msgid "UTILITY PAGE That sets up a new blank company record if not already existing"
+msgstr "Utility FAQE Kjo krijon një rekord të ri bosh kompani nëse nuk tashmë ekzistues"
 
 #: Z_CreateCompany.php:19
-msgid ""
-"An existing company record is set up already. No alterations have been made"
-msgstr ""
-"Një rekord ekzistuese kompani është ngritur tashmë. Nuk ka ndryshime janë "
-"bërë"
+msgid "An existing company record is set up already. No alterations have been made"
+msgstr "Një rekord ekzistuese kompani është ngritur tashmë. Nuk ka ndryshime janë bërë"
 
 #: Z_CreateCompany.php:96
 msgid "Company record is now available for modification by clicking"
@@ -42688,51 +38350,24 @@ msgid "Create Database Template File"
 msgstr "Krijo Template File Database"
 
 #: Z_CreateCompanyTemplateFile.php:10
-msgid ""
-"The name of the template has not been entered or is just 1 character - an "
-"informative name is required e.g. Deutsche-distribution in the case of a "
-"german distribution company"
-msgstr ""
-"Emri i template nuk ka hyrë apo është vetëm 1 karakter - një emër "
-"informative është e nevojshme për shembull Deutsche shpërndarjes në rastin e "
-"një kompani të shpërndarjes gjermane"
+msgid "The name of the template has not been entered or is just 1 character - an informative name is required e.g. Deutsche-distribution in the case of a german distribution company"
+msgstr "Emri i template nuk ka hyrë apo është vetëm 1 karakter - një emër informative është e nevojshme për shembull Deutsche shpërndarjes në rastin e një kompani të shpërndarjes gjermane"
 
 #: Z_CreateCompanyTemplateFile.php:202
 msgid "Show the sql template file produced"
 msgstr "Show the file template sql prodhuar"
 
 #: Z_CreateCompanyTemplateFile.php:224
-msgid ""
-"Running the create a new company template script will export all account "
-"groups, account codes and tax set up tables including tax groups, tax "
-"authorities, tax rates etc. However, no transactions or private data will be "
-"exported. There is opportunity to prevent specific general ledger accounts "
-"from being exported where these are considered private - again no "
-"transactional or balance data is exported and you can inspect the contents "
-"of the sql file. The template file will be emailed automatically to the "
-"webERP project"
-msgstr ""
-"Drejtimin e të krijojë një të ri template script kompani do të eksportojë të "
-"gjitha grupet e llogarisë, kodeve të llogarisë dhe të taksave të ngritur "
-"tavolina duke përfshirë grupet e tatimore, organet tatimore, norma e taksave "
-"etj Megjithatë, nuk ka të dhëna transaksioneve apo private do të "
-"eksportohet. Ka mundësi për parandalimin e llogarive të veçanta të "
-"përgjithshme librit duke u eksportuar nga ku këto janë konsideruar private - "
-"përsëri nuk ka të dhëna transaksionare apo bilanci është eksportuar dhe ju "
-"mund të inspektojë përmbajtjen e file sql. File template do të jetë me email "
-"automatikisht në projekt webERP"
+msgid "Running the create a new company template script will export all account groups, account codes and tax set up tables including tax groups, tax authorities, tax rates etc. However, no transactions or private data will be exported. There is opportunity to prevent specific general ledger accounts from being exported where these are considered private - again no transactional or balance data is exported and you can inspect the contents of the sql file. The template file will be emailed automatically to the webERP project"
+msgstr "Drejtimin e të krijojë një të ri template script kompani do të eksportojë të gjitha grupet e llogarisë, kodeve të llogarisë dhe të taksave të ngritur tavolina duke përfshirë grupet e tatimore, organet tatimore, norma e taksave etj Megjithatë, nuk ka të dhëna transaksioneve apo private do të eksportohet. Ka mundësi për parandalimin e llogarive të veçanta të përgjithshme librit duke u eksportuar nga ku këto janë konsideruar private - përsëri nuk ka të dhëna transaksionare apo bilanci është eksportuar dhe ju mund të inspektojë përmbajtjen e file sql. File template do të jetë me email automatikisht në projekt webERP"
 
 #: Z_CreateCompanyTemplateFile.php:226
 msgid "Enter the name of the template to be created"
 msgstr "Shkruani emrin e template të krijohet"
 
 #: Z_CreateCompanyTemplateFile.php:228
-msgid ""
-"Warning: All selected accounts will be exported - please de-select the "
-"accounts you do not wish to export to the new template file"
-msgstr ""
-"Warning: Të gjitha llogaritë e zgjedhur do të eksportohet - ju lutem de-"
-"zgjidhni llogaritë ju nuk dëshironi të eksportojë në skedarin e ri template"
+msgid "Warning: All selected accounts will be exported - please de-select the accounts you do not wish to export to the new template file"
+msgstr "Warning: Të gjitha llogaritë e zgjedhur do të eksportohet - ju lutem de-zgjidhni llogaritë ju nuk dëshironi të eksportojë në skedarin e ri template"
 
 #: Z_CreateCompanyTemplateFile.php:248
 msgid "Create Template and Email"
@@ -42887,8 +38522,7 @@ msgstr "Kjo faqe duhet të quhet me numrin notë krediti"
 
 #: Z_DeleteCreditNote.php:20
 msgid "it is not intended for use by non-system administrators"
-msgstr ""
-"ajo nuk është menduar për t&#39;u përdorur nga jo-sistemi administratorët"
+msgstr "ajo nuk është menduar për t&#39;u përdorur nga jo-sistemi administratorët"
 
 #: Z_DeleteCreditNote.php:52 Z_DeleteInvoice.php:67
 msgid "The number of stock movements to be deleted is"
@@ -42916,29 +38550,20 @@ msgid "The debtortranstaxes record has been deleted"
 msgstr ""
 
 #: Z_DeleteCreditNote.php:82
-msgid ""
-"A problem was encountered trying to delete the Debtor transaction record"
-msgstr ""
-"Një problem i hasur ishte duke u përpjekur për të fshirë të dhënat "
-"transaksion Debitori"
+msgid "A problem was encountered trying to delete the Debtor transaction record"
+msgstr "Një problem i hasur ishte duke u përpjekur për të fshirë të dhënat transaksion Debitori"
 
 #: Z_DeleteCreditNote.php:93
-msgid ""
-"A problem was encountered attempting to reverse the update the sales order "
-"detail record"
-msgstr ""
-"Një problem i hasur ishte përpjekur të kundërt update shitjes rekord për "
-"detaje"
+msgid "A problem was encountered attempting to reverse the update the sales order detail record"
+msgstr "Një problem i hasur ishte përpjekur të kundërt update shitjes rekord për detaje"
 
 #: Z_DeleteCreditNote.php:93
 msgid "the SQL server returned the following error message"
 msgstr "SQL server kthye mesazh gabimi"
 
 #: Z_DeleteCreditNote.php:102
-msgid ""
-"SQL to reverse update to the location stock records failed with the error"
-msgstr ""
-"SQL të kundërt për të rinovuar regjistrin e magazinës vend dështuar me gabim"
+msgid "SQL to reverse update to the location stock records failed with the error"
+msgstr "SQL të kundërt për të rinovuar regjistrin e magazinës vend dështuar me gabim"
 
 #: Z_DeleteCreditNote.php:115
 msgid "The SQL to delete the sales analysis records with the message"
@@ -42954,8 +38579,7 @@ msgstr ""
 
 #: Z_DeleteCreditNote.php:134
 msgid "SQL to delete the stock movement record failed with the message"
-msgstr ""
-"SQL për të fshirë rekordin e lëvizjes së aksioneve nuk arriti me mesazhin"
+msgstr "SQL për të fshirë rekordin e lëvizjes së aksioneve nuk arriti me mesazhin"
 
 #: Z_DeleteCreditNote.php:136
 msgid "Deleted the credit note stock movements"
@@ -42978,24 +38602,16 @@ msgid "has been completely deleted"
 msgstr "është grisur plotësisht"
 
 #: Z_DeleteCreditNote.php:148
-msgid ""
-"To ensure the integrity of the general ledger transactions must be reposted "
-"from the period the credit note was created"
-msgstr ""
-"Për të siguruar integritetin e transaksioneve libri i përgjithshëm duhet të "
-"jetë shpallur nga periudha notë krediti u krijua"
+msgid "To ensure the integrity of the general ledger transactions must be reposted from the period the credit note was created"
+msgstr "Për të siguruar integritetin e transaksioneve libri i përgjithshëm duhet të jetë shpallur nga periudha notë krediti u krijua"
 
 #: Z_DeleteInvoice.php:14
 msgid "Delete Invoice"
 msgstr "Fshije Faturë"
 
 #: Z_DeleteInvoice.php:18
-msgid ""
-"This page must be called with the InvoiceNo to delete Z_DeleteInvoice.php?"
-"InvoiceNo=XX"
-msgstr ""
-"Kjo faqe duhet të quhet me InvoiceNo të fshini Z_DeleteInvoice.php? "
-"InvoiceNo = XX"
+msgid "This page must be called with the InvoiceNo to delete Z_DeleteInvoice.php?InvoiceNo=XX"
+msgstr "Kjo faqe duhet të quhet me InvoiceNo të fshini Z_DeleteInvoice.php? InvoiceNo = XX"
 
 #: Z_DeleteInvoice.php:18
 msgid "This page should not be run by non-system administrators"
@@ -43018,12 +38634,8 @@ msgid "The debtor transaction record has been deleted"
 msgstr "Transaksion debitori rekord është grisur"
 
 #: Z_DeleteInvoice.php:125
-msgid ""
-"The SQL to reverse the update of the sales order detail records failed "
-"because"
-msgstr ""
-"SQL të kundërt të rinovuar të dhënat e shitjeve të detajuar për dështuar për "
-"shkak se"
+msgid "The SQL to reverse the update of the sales order detail records failed because"
+msgstr "SQL të kundërt të rinovuar të dhënat e shitjeve të detajuar për dështuar për shkak se"
 
 #: Z_DeleteInvoice.php:127
 msgid "The sales order records have been updated as not invoiced"
@@ -43031,9 +38643,7 @@ msgstr "Të dhënat e shitjeve që janë përditësuar si nuk faturohet"
 
 #: Z_DeleteInvoice.php:131
 msgid "The SQL to reverse update to the location stock records failed because"
-msgstr ""
-"SQL të kundërt për të rinovuar regjistrin e magazinës vend dështuar për "
-"shkak se"
+msgstr "SQL të kundërt për të rinovuar regjistrin e magazinës vend dështuar për shkak se"
 
 #: Z_DeleteInvoice.php:133
 msgid "Reversed the location stock quantities for items that decreased"
@@ -43048,27 +38658,20 @@ msgid "Sales analysis records deleted"
 msgstr "Sales analizë të dhënat fshihen"
 
 #: Z_DeleteInvoice.php:149
-msgid ""
-"this deleted all sales analysis for the customer/branch and items on this "
-"invoice"
-msgstr ""
-"kjo fshihen të gjitha analizat e shitjes për të konsumatorëve / degë dhe "
-"artikuj për këtë faturë"
+msgid "this deleted all sales analysis for the customer/branch and items on this invoice"
+msgstr "kjo fshihen të gjitha analizat e shitjes për të konsumatorëve / degë dhe artikuj për këtë faturë"
 
 #: Z_DeleteInvoice.php:164
 msgid "The SQL to delete the stock movement records failed because"
-msgstr ""
-"SQL të fshini të dhënat e lëvizjes së aksioneve të dështuar për shkak se"
+msgstr "SQL të fshini të dhënat e lëvizjes së aksioneve të dështuar për shkak se"
 
 #: Z_DeleteInvoice.php:166
-msgid ""
-"The stock movement records associated with the invoice have been deleted"
+msgid "The stock movement records associated with the invoice have been deleted"
 msgstr "Të dhënat e lëvizjes aksioneve të lidhur me fatura janë fshirë"
 
 #: Z_DeleteInvoice.php:171
 msgid "The SQL to delete the general ledger journal records failed because"
-msgstr ""
-"SQL të fshini të dhënat e përgjithshme ditar librit të dështuar për shkak se"
+msgstr "SQL të fshini të dhënat e përgjithshme ditar librit të dështuar për shkak se"
 
 #: Z_DeleteInvoice.php:173
 msgid "The GL journal records associated with the invoice have been deleted"
@@ -43104,22 +38707,15 @@ msgstr "SQL për të fshirë të dhënat e Sales Analiza dështuar për shkak se
 
 #: Z_DeleteSalesTransActions.php:20
 msgid "Deleting customer statement transactions and allocation records"
-msgstr ""
-"Fshirja e transaksioneve deklaratë të konsumatorëve dhe të dhënat e "
-"shpërndarjes"
+msgstr "Fshirja e transaksioneve deklaratë të konsumatorëve dhe të dhënat e shpërndarjes"
 
 #: Z_DeleteSalesTransActions.php:22
 msgid "The SQL to delete customer transaction records failed because"
-msgstr ""
-"SQL për të fshirë të dhënat e transaksioneve të konsumatorëve dështuar për "
-"shkak se"
+msgstr "SQL për të fshirë të dhënat e transaksioneve të konsumatorëve dështuar për shkak se"
 
 #: Z_DeleteSalesTransActions.php:31
-msgid ""
-"The SQL to update the transaction numbers for all sales transactions because"
-msgstr ""
-"SQL për të rinovuar numrat e transaksionit për të gjitha transaksioneve të "
-"shitjes, sepse"
+msgid "The SQL to update the transaction numbers for all sales transactions because"
+msgstr "SQL për të rinovuar numrat e transaksionit për të gjitha transaksioneve të shitjes, sepse"
 
 #: Z_DeleteSalesTransActions.php:42
 msgid "Deleting all sales order records"
@@ -43127,19 +38723,15 @@ msgstr "Fshirja e të gjitha të dhënat me qëllim të shitjes"
 
 #: Z_DeleteSalesTransActions.php:44
 msgid "The SQL to delete sales order detail records failed because"
-msgstr ""
-"SQL për të fshirë të dhënat e shitjeve të detajuar për dështuar për shkak se"
+msgstr "SQL për të fshirë të dhënat e shitjeve të detajuar për dështuar për shkak se"
 
 #: Z_DeleteSalesTransActions.php:49
 msgid "The SQL to delete sales order header records failed because"
-msgstr ""
-"SQL për të fshirë të dhënat e shitjeve header mënyrë dështoi për shkak se"
+msgstr "SQL për të fshirë të dhënat e shitjeve header mënyrë dështoi për shkak se"
 
 #: Z_DeleteSalesTransActions.php:54
 msgid "The SQL to update the transaction number of sales orders has failed"
-msgstr ""
-"SQL për të rinovuar me numrin e transaksioneve të shitjes urdhrave ka "
-"dështuar"
+msgstr "SQL për të rinovuar me numrin e transaksioneve të shitjes urdhrave ka dështuar"
 
 #: Z_DeleteSalesTransActions.php:60
 msgid "Making stock for all parts and locations nil"
@@ -43174,56 +38766,36 @@ msgid "The SQL to delete stock related GL Transactions failed"
 msgstr "SQL të fshini lidhur me transaksionet e aksioneve GL dështuar"
 
 #: Z_DeleteSalesTransActions.php:97
-msgid ""
-"Zeroing all purchase order quantities received and uncompleting all purchase "
-"orders"
-msgstr ""
-"Zeroing të gjitha sasitë qëllim blerjen e marra dhe uncompleting gjitha "
-"urdhrat e blerjes"
+msgid "Zeroing all purchase order quantities received and uncompleting all purchase orders"
+msgstr "Zeroing të gjitha sasitë qëllim blerjen e marra dhe uncompleting gjitha urdhrat e blerjes"
 
 #: Z_DeleteSalesTransActions.php:100
-msgid ""
-"The SQL to zero quantity received for all purchase orders line items and "
-"uncompleted all purchase order line items because"
-msgstr ""
-"SQL për zero sasi të marra për të gjitha sendet urdhrat e blerjes e linjës "
-"dhe jo të plotë të gjitha sendet me qëllim blerjen e linjës për shkak se"
+msgid "The SQL to zero quantity received for all purchase orders line items and uncompleted all purchase order line items because"
+msgstr "SQL për zero sasi të marra për të gjitha sendet urdhrat e blerjes e linjës dhe jo të plotë të gjitha sendet me qëllim blerjen e linjës për shkak se"
 
 #: Z_DeleteSalesTransActions.php:106
 msgid "Deleting all GRN records"
 msgstr "Fshirja e të gjitha të dhënat GRN"
 
 #: Z_DeleteSalesTransActions.php:111 Z_DeleteSalesTransActions.php:124
-msgid ""
-"The SQL to update the transaction number of stock receipts has failed because"
-msgstr ""
-"SQL për të rinovuar me numrin e transaksioneve të aksioneve të ardhurave ka "
-"dështuar, sepse"
+msgid "The SQL to update the transaction number of stock receipts has failed because"
+msgstr "SQL për të rinovuar me numrin e transaksioneve të aksioneve të ardhurave ka dështuar, sepse"
 
 #: Z_DeleteSalesTransActions.php:116
 msgid "Deleting all Purchase Orders"
 msgstr "Fshirja e të gjithë Urdhërat e Blerjes"
 
 #: Z_DeleteSalesTransActions.php:118
-msgid ""
-"The SQL to delete all purchase order details failed, the SQL statement was"
-msgstr ""
-"SQL për të fshirë të gjitha detajet e rendit të blerë dështuar, deklarata "
-"SQL ishte"
+msgid "The SQL to delete all purchase order details failed, the SQL statement was"
+msgstr "SQL për të fshirë të gjitha detajet e rendit të blerë dështuar, deklarata SQL ishte"
 
 #: Z_DeleteSalesTransActions.php:121
 msgid "The SQL to delete all purchase orders failed because"
 msgstr "SQL për të fshirë të gjitha urdhrat e blerjes dështuar për shkak se"
 
 #: Z_DeleteSalesTransActions.php:130
-msgid ""
-"It is necessary to re-post the remaining general ledger transactions for the "
-"general ledger to get back in sync with the transactions that remain. This "
-"is an option from the Z_index.php page"
-msgstr ""
-"Është e nevojshme që të ri-post mbetur transaksionet e përgjithshme librit "
-"për librin kryesor për të marrë përsëri në sync me transaksionet që mbeten. "
-"Ky është një opsion nga faqja Z_index.php"
+msgid "It is necessary to re-post the remaining general ledger transactions for the general ledger to get back in sync with the transactions that remain. This is an option from the Z_index.php page"
+msgstr "Është e nevojshme që të ri-post mbetur transaksionet e përgjithshme librit për librin kryesor për të marrë përsëri në sync me transaksionet që mbeten. Ky është një opsion nga faqja Z_index.php"
 
 #: Z_DeleteSalesTransActions.php:139
 msgid "Delete All Sales Analysis"
@@ -43335,9 +38907,7 @@ msgid "Fully allocate Customer transactions where < 1 c unallocated"
 msgstr ""
 
 #: Z_Fix1cAllocations.php:11
-msgid ""
-"This will update debtor transactions to show them as fully allocated where "
-"there is less than 1 cent remaining unallocated."
+msgid "This will update debtor transactions to show them as fully allocated where there is less than 1 cent remaining unallocated."
 msgstr ""
 
 #: Z_Fix1cAllocations.php:11
@@ -43416,9 +38986,7 @@ msgid "There should be three column headings:"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:43
-msgid ""
-"The file to import the chart of accounts from contains incorrect column "
-"headings"
+msgid "The file to import the chart of accounts from contains incorrect column headings"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:61 Z_ImportPriceList.php:62
@@ -43430,9 +38998,7 @@ msgid "fields received"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:80
-msgid ""
-"does not exist. First enter the account groups you require in webERP before "
-"attempting to import the accounts."
+msgid "does not exist. First enter the account groups you require in webERP before attempting to import the accounts."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:94
@@ -43466,27 +39032,19 @@ msgid "All general ledger accounts have been added to the chart of accounts"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:123
-msgid ""
-"This function loads a chart of accounts from a comma separated variable "
-"(csv) file."
+msgid "This function loads a chart of accounts from a comma separated variable (csv) file."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:124
-msgid ""
-"The file must contain three columns, and the first row should be the "
-"following headers:"
+msgid "The file must contain three columns, and the first row should be the following headers:"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:125
-msgid ""
-"followed by rows containing these three fields for each general ledger "
-"account to be uploaded."
+msgid "followed by rows containing these three fields for each general ledger account to be uploaded."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:126
-msgid ""
-"The Account Group field must have a corresponding entry in the account "
-"groups table. So these need to be set up first."
+msgid "The Account Group field must have a corresponding entry in the account groups table. So these need to be set up first."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:129 Z_ImportCustbranch.php:547
@@ -43527,9 +39085,7 @@ msgid "The Debtor No cannot contain any of the following characters"
 msgstr ""
 
 #: Z_ImportCustbranch.php:193
-msgid ""
-"The Branch code must be at least one character long and cannot be more than "
-"10 characters"
+msgid "The Branch code must be at least one character long and cannot be more than 10 characters"
 msgstr ""
 
 #: Z_ImportCustbranch.php:207
@@ -43553,15 +39109,11 @@ msgid "The salesman not empty and must exist."
 msgstr ""
 
 #: Z_ImportCustbranch.php:255
-msgid ""
-"The phone no should not contains characters other than digital,parenthese,"
-"space,minus and plus sign"
+msgid "The phone no should not contains characters other than digital,parenthese,space,minus and plus sign"
 msgstr ""
 
 #: Z_ImportCustbranch.php:261
-msgid ""
-"The fax no should not contains characters other than digital,parenthese,"
-"space,minus and plus sign"
+msgid "The fax no should not contains characters other than digital,parenthese,space,minus and plus sign"
 msgstr ""
 
 #: Z_ImportCustbranch.php:267
@@ -43659,9 +39211,7 @@ msgid "Branches not updated"
 msgstr ""
 
 #: Z_ImportCustbranch.php:535 Z_ImportDebtors.php:639
-msgid ""
-"Please ensure that your csv file is encoded in UTF-8, otherwise the input "
-"data will not store correctly in database"
+msgid "Please ensure that your csv file is encoded in UTF-8, otherwise the input data will not store correctly in database"
 msgstr ""
 
 #: Z_ImportCustbranch.php:549
@@ -43703,9 +39253,7 @@ msgid "Study a downloaded template to see the format for the file"
 msgstr "Studim një template shkarkuar për të parë format për file"
 
 #: Z_ImportFixedAssets.php:61
-msgid ""
-"Download a template and ensure that fields are in the same sequence as the "
-"template."
+msgid "Download a template and ensure that fields are in the same sequence as the template."
 msgstr ""
 
 #: Z_ImportFixedAssets.php:61
@@ -43750,9 +39298,7 @@ msgid "Invalid Accumulated Depreciation:"
 msgstr "Invalid amortizimin e akumuluar:"
 
 #: Z_ImportFixedAssets.php:144
-msgid ""
-"The accumulated depreciation is expected to be either zero or a positive "
-"number"
+msgid "The accumulated depreciation is expected to be either zero or a positive number"
 msgstr "Amortizimin e akumuluar pritet të jetë ose zero ose një numër pozitiv"
 
 #: Z_ImportFixedAssets.php:149
@@ -43768,9 +39314,7 @@ msgid "The cost is expected to be a positive number"
 msgstr "Kostoja pritet të jetë një numër pozitiv"
 
 #: Z_ImportFixedAssets.php:158
-msgid ""
-"The depreciation type must be either \"SL\" - Straight Line or \"DV\" - "
-"Diminishing Value"
+msgid "The depreciation type must be either \"SL\" - Straight Line or \"DV\" - Diminishing Value"
 msgstr "Lloji i amortizimit duhet të jetë ose \\"
 
 #: Z_ImportFixedAssets.php:159
@@ -43778,20 +39322,16 @@ msgid "Invalid depreciation type:"
 msgstr "zhvlerësimit Lloj i pavlefshëm:"
 
 #: Z_ImportFixedAssets.php:165
-msgid ""
-"The asset category code entered must be exist in the assetcategories table"
-msgstr ""
-"Kategoria e aseteve Kodi hyrë duhet të ekzistojë në tabelën assetcategories"
+msgid "The asset category code entered must be exist in the assetcategories table"
+msgstr "Kategoria e aseteve Kodi hyrë duhet të ekzistojë në tabelën assetcategories"
 
 #: Z_ImportFixedAssets.php:166
 msgid "Invalid asset category:"
 msgstr "pasuri e pavlefshme kategori:"
 
 #: Z_ImportFixedAssets.php:171
-msgid ""
-"The asset location code entered must be exist in the asset locations table"
-msgstr ""
-"Vendin e pasurisë Kodi hyrë duhet të ekzistojë në tabelën e vende të pasurisë"
+msgid "The asset location code entered must be exist in the asset locations table"
+msgstr "Vendin e pasurisë Kodi hyrë duhet të ekzistojë në tabelën e vende të pasurisë"
 
 #: Z_ImportFixedAssets.php:172
 msgid "Invalid asset location code:"
@@ -43814,22 +39354,16 @@ msgid "The transaction for the cost of the asset could not be added because"
 msgstr "Transaksion për koston e aktivit nuk mund të shtohet sepse"
 
 #: Z_ImportFixedAssets.php:240 Z_ImportFixedAssets.php:261
-msgid ""
-"The SQL that was used to add the fixedasset trans record that failed was"
-msgstr ""
-"SQL që është përdorur për të shtuar të dhënat fixedasset trans se nuk ishte"
+msgid "The SQL that was used to add the fixedasset trans record that failed was"
+msgstr "SQL që është përdorur për të shtuar të dhënat fixedasset trans se nuk ishte"
 
 #: Z_ImportFixedAssets.php:265
 msgid "Inserted the new asset:"
 msgstr "Futur pasuri të reja:"
 
 #: Z_ImportFixedAssets.php:277
-msgid ""
-"has been completed. All assets in the file have been committed to the "
-"database."
-msgstr ""
-"ka përfunduar. Të gjitha asetet në dosjen kanë qenë të angazhuar për bazën e "
-"të dhënave."
+msgid "has been completed. All assets in the file have been committed to the database."
+msgstr "ka përfunduar. Të gjitha asetet në dosjen kanë qenë të angazhuar për bazën e të dhënave."
 
 #: Z_ImportFixedAssets.php:290
 msgid "Get Import Template"
@@ -43858,18 +39392,13 @@ msgid " records failed to import"
 msgstr " të dhënat e dështuar për të importuar"
 
 #: Z_ImportGLAccountGroups.php:65 Z_ImportGLAccountSections.php:69
-msgid ""
-"Select a csv file containing the details of the account sections that you "
-"wish to import into webERP. "
-msgstr ""
-"Zgjidh një CSV file që përmban të dhënat e seksioneve llogari që ju "
-"dëshironi për të importuar në webERP. "
+msgid "Select a csv file containing the details of the account sections that you wish to import into webERP. "
+msgstr "Zgjidh një CSV file që përmban të dhënat e seksioneve llogari që ju dëshironi për të importuar në webERP. "
 
 #: Z_ImportGLAccountGroups.php:66 Z_ImportGLAccountSections.php:70
 #: Z_ImportPartCodes.php:77
 msgid "The first line must contain the field names that you wish to import. "
-msgstr ""
-"Rreshtin e parë duhet të përmbajë emrat fushë që ju dëshironi të importit. "
+msgstr "Rreshtin e parë duhet të përmbajë emrat fushë që ju dëshironi të importit. "
 
 #: Z_ImportGLAccountGroups.php:67 Z_ImportGLAccountSections.php:71
 #: Z_ImportPartCodes.php:78
@@ -43939,26 +39468,19 @@ msgid "has been completed. All transactions committed to the database"
 msgstr ""
 
 #: Z_ImportGLTransactions.php:225
-msgid ""
-"This function loads a set of general ledger transactions from a comma "
-"separated variable (csv) file."
+msgid "This function loads a set of general ledger transactions from a comma separated variable (csv) file."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:226
-msgid ""
-"The file must contain six columns, and the first row should be the following "
-"headers:"
+msgid "The file must contain six columns, and the first row should be the following headers:"
 msgstr ""
 
 #: Z_ImportGLTransactions.php:228
-msgid ""
-"followed by rows containing these six fields for each price to be uploaded."
+msgid "followed by rows containing these six fields for each price to be uploaded."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:229
-msgid ""
-"The total of the transactions must come back to zero. Debits are positive, "
-"credits are negative."
+msgid "The total of the transactions must come back to zero. Debits are positive, credits are negative."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:230
@@ -43966,8 +39488,7 @@ msgid "All the transactions must be within the same accounting period."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:231
-msgid ""
-"The Account field must have a corresponding entry in the chartmaster table."
+msgid "The Account field must have a corresponding entry in the chartmaster table."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:234
@@ -43987,18 +39508,12 @@ msgid "Import Stock Items"
 msgstr "Items Stock Import"
 
 #: Z_ImportPartCodes.php:74
-msgid ""
-"No locations have been set up. At least one location should be set up first"
-msgstr ""
-"Nuk ka vende janë ngritur. Së paku një vend duhet të jetë ngritur e parë"
+msgid "No locations have been set up. At least one location should be set up first"
+msgstr "Nuk ka vende janë ngritur. Së paku një vend duhet të jetë ngritur e parë"
 
 #: Z_ImportPartCodes.php:76
-msgid ""
-"Select a csv file containing the details of the parts that you wish to "
-"import into webERP. "
-msgstr ""
-"Zgjidh një CSV file që përmban të dhënat e pjesëve që ju dëshironi për të "
-"importuar në webERP. "
+msgid "Select a csv file containing the details of the parts that you wish to import into webERP. "
+msgstr "Zgjidh një CSV file që përmban të dhënat e pjesëve që ju dëshironi për të importuar në webERP. "
 
 #: Z_ImportPriceList.php:4
 msgid "Import Sales Price List"
@@ -44013,8 +39528,7 @@ msgid "Download the template to see the expected columns."
 msgstr ""
 
 #: Z_ImportPriceList.php:44
-msgid ""
-"The file to import the price list from contains incorrect column headings"
+msgid "The file to import the price list from contains incorrect column headings"
 msgstr ""
 
 #: Z_ImportPriceList.php:44 Z_UpdateItemCosts.php:41
@@ -44030,26 +39544,19 @@ msgid "The SQL that was used to add the price failed was"
 msgstr ""
 
 #: Z_ImportPriceList.php:153
-msgid ""
-"This function loads a new sales price list from a comma separated variable "
-"(csv) file."
+msgid "This function loads a new sales price list from a comma separated variable (csv) file."
 msgstr ""
 
 #: Z_ImportPriceList.php:154 Z_UpdateItemCosts.php:115
-msgid ""
-"The file must contain four columns, and the first row should be the "
-"following headers:"
+msgid "The file must contain four columns, and the first row should be the following headers:"
 msgstr ""
 
 #: Z_ImportPriceList.php:155
-msgid ""
-"followed by rows containing these four fields for each price to be uploaded."
+msgid "followed by rows containing these four fields for each price to be uploaded."
 msgstr ""
 
 #: Z_ImportPriceList.php:156
-msgid ""
-"The StockID, SalesType, and CurrencyCode fields must have a corresponding "
-"entry in the stockmaster, salestypes, and currencies tables."
+msgid "The StockID, SalesType, and CurrencyCode fields must have a corresponding entry in the stockmaster, salestypes, and currencies tables."
 msgstr ""
 
 #: Z_ImportPriceList.php:159
@@ -44081,35 +39588,23 @@ msgid "The weight of the packaged item in KGs must be numeric"
 msgstr "Pesha e elementit të paketuara në KGS duhet të jetë një numër"
 
 #: Z_ImportStocks.php:169
-msgid ""
-"Items must be of MBFlag type Manufactured(M), Assembly(A), Kit-Set(K), "
-"Purchased(B), Dummy(D) or Phantom(G)"
-msgstr ""
-"Artikujt duhet të jetë i tipit MBFlag Prodhuar (M), Kuvendi (A), Kit-Set "
-"(K), blera (B), Dummy (D) ose Phantom (G)"
+msgid "Items must be of MBFlag type Manufactured(M), Assembly(A), Kit-Set(K), Purchased(B), Dummy(D) or Phantom(G)"
+msgstr "Artikujt duhet të jetë i tipit MBFlag Prodhuar (M), Kuvendi (A), Kit-Set (K), blera (B), Dummy (D) ose Phantom (G)"
 
 #: Z_ImportStocks.php:173
 msgid "Assembly/Kitset/Phantom/Service items cannot also be controlled items"
-msgstr ""
-"Kuvendi / Kitset / Phantom / artikuj Service nuk mund të artikujve të "
-"kontrolluar"
+msgstr "Kuvendi / Kitset / Phantom / artikuj Service nuk mund të artikujve të kontrolluar"
 
 #: Z_ImportStocks.php:173
-msgid ""
-"Assemblies, Dummies and Kitsets are not physical items and batch/serial "
-"control is therefore not appropriate"
-msgstr ""
-"Kuvendet, Dummies dhe Kitsets nuk janë objekte fizike dhe grumbull / "
-"kontroll serial nuk është e përshtatshme"
+msgid "Assemblies, Dummies and Kitsets are not physical items and batch/serial control is therefore not appropriate"
+msgstr "Kuvendet, Dummies dhe Kitsets nuk janë objekte fizike dhe grumbull / kontroll serial nuk është e përshtatshme"
 
 #: Z_ImportStocks.php:181
 msgid "ItemPDF must contain either a filename, or the keyword `none`"
 msgstr "ItemPDF duhet të përmbajë ose një filename, ose `fjalen asnjë`"
 
 #: Z_ImportSuppliers.php:350
-msgid ""
-"Please ensure that your csv file charset is UTF-8, otherwise the data will "
-"not store correctly in database"
+msgid "Please ensure that your csv file charset is UTF-8, otherwise the data will not store correctly in database"
 msgstr ""
 
 #: Z_ImportSuppliers.php:365
@@ -44129,16 +39624,11 @@ msgid "Make locationusers Records"
 msgstr ""
 
 #: Z_MakeLocUsers.php:8 Z_MakeStockLocns.php:8
-msgid ""
-"This script makes stock location records for parts where they do not already "
-"exist"
-msgstr ""
-"Ky skenar i bën të dhënat vend të aksioneve për pjesët ku ato nuk ekzistojnë"
+msgid "This script makes stock location records for parts where they do not already exist"
+msgstr "Ky skenar i bën të dhënat vend të aksioneve për pjesët ku ato nuk ekzistojnë"
 
 #: Z_MakeLocUsers.php:25
-msgid ""
-"Any users that may not have had user location records have now been given "
-"new location user records"
+msgid "Any users that may not have had user location records have now been given new location user records"
 msgstr ""
 
 #: Z_MakeNewCompany.php:14
@@ -44146,16 +39636,8 @@ msgid "Make New Company Database Utility"
 msgstr "Make New Database Utility Company"
 
 #: Z_MakeNewCompany.php:21
-msgid ""
-"The web-server does not appear to be able to write to the companies "
-"directory to create the required directories for the new company and to "
-"upload the logo to. The system administrator will need to modify the "
-"permissions on your installation before a new company can be created"
-msgstr ""
-"Web-server nuk duket të jetë në gjendje të shkruaj në directory kompanitë "
-"për të krijuar drejtoritë e nevojshme për kompani të reja dhe të ngarkoni "
-"logon për të. Administratori i sistemit do të duhet të ndryshoni autorizimet "
-"në instalimin tuaj para se një kompani e re mund të krijohet"
+msgid "The web-server does not appear to be able to write to the companies directory to create the required directories for the new company and to upload the logo to. The system administrator will need to modify the permissions on your installation before a new company can be created"
+msgstr "Web-server nuk duket të jetë në gjendje të shkruaj në directory kompanitë për të krijuar drejtoritë e nevojshme për kompani të reja dhe të ngarkoni logon për të. Administratori i sistemit do të duhet të ndryshoni autorizimet në instalimin tuaj para se një kompani e re mund të krijohet"
 
 #: Z_MakeNewCompany.php:30
 msgid "Company database must not contain spaces, \\& or \" or '"
@@ -44163,25 +39645,19 @@ msgstr ""
 
 #: Z_MakeNewCompany.php:47
 msgid "Only jpg files are supported - a file extension of .jpg is expected"
-msgstr ""
-"Vetëm fotografi jpg janë të mbështetura -. A file extension i jpg pritet"
+msgstr "Vetëm fotografi jpg janë të mbështetura -. A file extension i jpg pritet"
 
 #: Z_MakeNewCompany.php:95
 msgid "The script to create the new company database failed because"
-msgstr ""
-"Shkrimit për të krijuar bazën e të dhënave të reja kompani dështoi sepse"
+msgstr "Shkrimit për të krijuar bazën e të dhënave të reja kompani dështoi sepse"
 
 #: Z_MakeNewCompany.php:128
 msgid "Attempting to create the new company directories"
 msgstr "Përpjekur për të krijuar directories kompani e re"
 
 #: Z_MakeNewCompany.php:157
-msgid ""
-"This company cannot be added because either it already exists or no logo is "
-"being uploaded!"
-msgstr ""
-"Kjo kompani nuk mund të shtohet sepse ose ajo tashmë ekziston, ose nuk logo "
-"është duke u ngarkuar!"
+msgid "This company cannot be added because either it already exists or no logo is being uploaded!"
+msgstr "Kjo kompani nuk mund të shtohet sepse ose ajo tashmë ekziston, ose nuk logo është duke u ngarkuar!"
 
 #: Z_MakeNewCompany.php:160
 msgid "is set ok"
@@ -44204,11 +39680,7 @@ msgid "Cannot open the configuration file: "
 msgstr ""
 
 #: Z_MakeNewCompany.php:220
-msgid ""
-"The company details and parameters should now be set up for the new company. "
-"NB: Only a single user \"admin\" is defined with the password \"weberp\" in "
-"the new company database. A new system administrator user should be defined "
-"for the new company and this account deleted immediately."
+msgid "The company details and parameters should now be set up for the new company. NB: Only a single user \"admin\" is defined with the password \"weberp\" in the new company database. A new system administrator user should be defined for the new company and this account deleted immediately."
 msgstr ""
 
 #: Z_MakeNewCompany.php:220
@@ -44233,8 +39705,7 @@ msgstr "Kjo dobi do të krijojë një kompani të re"
 
 #: Z_MakeNewCompany.php:235
 msgid "If the company name already exists then you cannot recreate it"
-msgstr ""
-"Nëse emri i kompanisë tashmë ekziston, atëherë ju nuk mund ta krijosh atë"
+msgstr "Nëse emri i kompanisë tashmë ekziston, atëherë ju nuk mund ta krijosh atë"
 
 #: Z_MakeNewCompany.php:235 Z_poAddLanguage.php:87 Z_poEditLangHeader.php:90
 #: Z_poEditLangModule.php:126 Z_poEditLangRemaining.php:105
@@ -44243,9 +39714,7 @@ msgid "PLEASE NOTE"
 msgstr "PLEASE NOTE"
 
 #: Z_MakeNewCompany.php:243
-msgid ""
-"Enter the name of the database used for the company up to 32 characters in "
-"lower case"
+msgid "Enter the name of the database used for the company up to 32 characters in lower case"
 msgstr ""
 
 #: Z_MakeNewCompany.php:247
@@ -44270,20 +39739,12 @@ msgid "Make LocStock Records"
 msgstr "Make Records LocStock"
 
 #: Z_MakeStockLocns.php:19
-msgid ""
-"The items/locations that need stock location records created cannot be "
-"retrieved because"
-msgstr ""
-"Artikuj / vende që kanë nevojë për të dhënat e aksioneve të krijuar vend nuk "
-"mund të shikohet, sepse"
+msgid "The items/locations that need stock location records created cannot be retrieved because"
+msgstr "Artikuj / vende që kanë nevojë për të dhënat e aksioneve të krijuar vend nuk mund të shikohet, sepse"
 
 #: Z_MakeStockLocns.php:23
-msgid ""
-"Any stock items that may not have had stock location records have now been "
-"given new location stock records"
-msgstr ""
-"Ndonjë sendi të aksioneve që nuk mund të ketë pasur të dhëna vend aksioneve "
-"tani janë dhënë të dhënat e reja të aksioneve vend"
+msgid "Any stock items that may not have had stock location records have now been given new location stock records"
+msgstr "Ndonjë sendi të aksioneve që nuk mund të ketë pasur të dhëna vend aksioneve tani janë dhënë të dhënat e reja të aksioneve vend"
 
 #: Z_poAddLanguage.php:19
 msgid "New Language"
@@ -44308,12 +39769,8 @@ msgid "Current language is"
 msgstr "gjuha e tanishme është"
 
 #: Z_poAddLanguage.php:43
-msgid ""
-"Languages must be in the format of a two character country code an "
-"underscore _ and a two character language code in upper case"
-msgstr ""
-"Gjuhëve duhet të jetë në formatin e një kodi të dy vend karakter një "
-"nënvizuar _ dhe një dy gjuhë karakter kod në rastin e sipërme"
+msgid "Languages must be in the format of a two character country code an underscore _ and a two character language code in upper case"
+msgstr "Gjuhëve duhet të jetë në formatin e një kodi të dy vend karakter një nënvizuar _ dhe një dy gjuhë karakter kod në rastin e sipërme"
 
 #: Z_poAddLanguage.php:59
 msgid "Attempting to create the new language file"
@@ -44324,23 +39781,12 @@ msgid "This language cannot be added because it already exists!"
 msgstr "Kjo gjuhë nuk mund të shtohet, sepse ajo tashmë ekziston!"
 
 #: Z_poAddLanguage.php:73
-msgid ""
-"Done. You should now change to your newly created language from the user "
-"settings link above. Then you can edit the new language file header and use "
-"the language module editor to translate the system strings"
-msgstr ""
-"Done. Ju tani duhet të ndryshojë në gjuhën tuaj krijuar rishtazi nga lidhjen "
-"settings përdoruesit e mësipërme. Atëherë ju mund të editoni re file header "
-"gjuhën dhe përdorimin e gjuhës redaktor modul për të përkthyer vargjet e "
-"sistemit të"
+msgid "Done. You should now change to your newly created language from the user settings link above. Then you can edit the new language file header and use the language module editor to translate the system strings"
+msgstr "Done. Ju tani duhet të ndryshojë në gjuhën tuaj krijuar rishtazi nga lidhjen settings përdoruesit e mësipërme. Atëherë ju mund të editoni re file header gjuhën dhe përdorimin e gjuhës redaktor modul për të përkthyer vargjet e sistemit të"
 
 #: Z_poAddLanguage.php:86
-msgid ""
-"This utility will create a new language and a new language translation file "
-"for it from the system default"
-msgstr ""
-"Kjo dobi do të krijojë një gjuhë të re dhe një të ri përkthimit gjuhën file "
-"për atë nga sistemi default"
+msgid "This utility will create a new language and a new language translation file for it from the system default"
+msgstr "Kjo dobi do të krijojë një gjuhë të re dhe një të ri përkthimit gjuhën file për atë nga sistemi default"
 
 #: Z_poAddLanguage.php:87
 msgid "If the language already exists then you cannot recreate it"
@@ -44363,12 +39809,8 @@ msgid "You cannot use the language files without it"
 msgstr "Ju nuk mund të përdorë gjuhën e pa atë fotografi"
 
 #: Z_poAdmin.php:27 Z_poEditLangHeader.php:80 Z_poEditLangModule.php:218
-msgid ""
-"You do not have write access to the required files please contact your "
-"system administrator"
-msgstr ""
-"Ju nuk keni shkruar qasje në dosjet e kërkuara ju lutem kontaktoni "
-"administratorin e sistemit"
+msgid "You do not have write access to the required files please contact your system administrator"
+msgstr "Ju nuk keni shkruar qasje në dosjet e kërkuara ju lutem kontaktoni administratorin e sistemit"
 
 #: Z_poAdmin.php:29 Z_poRebuildDefault.php:13 Z_poRebuildDefault.php:19
 #: Z_poRebuildDefault.php:20
@@ -44417,12 +39859,8 @@ msgid "Done"
 msgstr "Done"
 
 #: Z_poEditLangHeader.php:84 Z_poEditLangModule.php:18
-msgid ""
-"To change language click on the user name at the top left, change to "
-"language desired and click Modify"
-msgstr ""
-"Për të ndryshuar gjuhën klikoni mbi emrin e përdoruesit në të majtë të "
-"lartë, të ndryshojë në gjuhën e dëshiruar dhe klikoni Modifiko"
+msgid "To change language click on the user name at the top left, change to language desired and click Modify"
+msgstr "Për të ndryshuar gjuhën klikoni mbi emrin e përdoruesit në të majtë të lartë, të ndryshojë në gjuhën e dëshiruar dhe klikoni Modifiko"
 
 #: Z_poEditLangHeader.php:85 Z_poEditLangModule.php:19
 msgid "Make sure you have selected the correct language to translate!"
@@ -44430,20 +39868,12 @@ msgstr "Sigurohuni që keni zgjedhur gjuhën e saktë për të përkthyer!"
 
 #: Z_poEditLangHeader.php:86 Z_poEditLangModule.php:123
 #: Z_poEditLangRemaining.php:102
-msgid ""
-"When finished modifying you must click on Modify at the bottom in order to "
-"save changes"
-msgstr ""
-"Kur përfundoi modifikuar ju duhet të klikoni mbi Modify në fund, në mënyrë "
-"që të ruani ndryshimet"
+msgid "When finished modifying you must click on Modify at the bottom in order to save changes"
+msgstr "Kur përfundoi modifikuar ju duhet të klikoni mbi Modify në fund, në mënyrë që të ruani ndryshimet"
 
 #: Z_poEditLangHeader.php:89
-msgid ""
-"Your existing translation file (messages.po) will be backed up as messages."
-"po.old"
-msgstr ""
-"file ekzistues Your translation (messages.po) do të jenë të mbështetura si "
-"messages.po.old"
+msgid "Your existing translation file (messages.po) will be backed up as messages.po.old"
+msgstr "file ekzistues Your translation (messages.po) do të jenë të mbështetura si messages.po.old"
 
 #: Z_poEditLangHeader.php:90
 msgid "Make sure you know what you are doing BEFORE you edit the header"
@@ -44466,9 +39896,7 @@ msgid "Utility to edit a language file module"
 msgstr "Shërbimeve për të redaktuar një modul file gjuhën"
 
 #: Z_poEditLangModule.php:28
-msgid ""
-"The gettext utilities must be present on your server for these language "
-"utilities to work"
+msgid "The gettext utilities must be present on your server for these language utilities to work"
 msgstr ""
 
 #: Z_poEditLangModule.php:67 Z_poEditLangRemaining.php:46
@@ -44476,10 +39904,8 @@ msgid "Writing the language file"
 msgstr "Shkrimit të kartelës gjuhën"
 
 #: Z_poEditLangModule.php:126 Z_poEditLangRemaining.php:105
-msgid ""
-"Your existing translation file (messages.po) will be saved as messages.po.old"
-msgstr ""
-"file ekzistues Your translation (messages.po) do të ruhen si messages.po.old"
+msgid "Your existing translation file (messages.po) will be saved as messages.po.old"
+msgstr "file ekzistues Your translation (messages.po) do të ruhen si messages.po.old"
 
 #: Z_poEditLangModule.php:133 Z_poEditLangRemaining.php:112
 msgid "Language File for"
@@ -44522,27 +39948,16 @@ msgid "You should now edit the default language file header"
 msgstr "Ju tani duhet të redaktoni Gjuha e albumit header file"
 
 #: Z_poRebuildDefault.php:47
-msgid ""
-"Every new language creates a new translation file from the system default one"
-msgstr ""
-"Çdo gjuhë të re krijon një skedë të re të përkthimit nga një sistem default"
+msgid "Every new language creates a new translation file from the system default one"
+msgstr "Çdo gjuhë të re krijon një skedë të re të përkthimit nga një sistem default"
 
 #: Z_poRebuildDefault.php:48
-msgid ""
-"This utility will recreate the system default language file by going through "
-"all the script files to get all the strings"
-msgstr ""
-"Kjo dobi do të krijosh default sistemit file gjuhës duke shkuar nëpër të "
-"gjitha dosjet e shkrimit për të marrë të gjitha vargjet"
+msgid "This utility will recreate the system default language file by going through all the script files to get all the strings"
+msgstr "Kjo dobi do të krijosh default sistemit file gjuhës duke shkuar nëpër të gjitha dosjet e shkrimit për të marrë të gjitha vargjet"
 
 #: Z_poRebuildDefault.php:49
-msgid ""
-"This is not usually necessary but if done before a new language is created "
-"then that language will have any new or recently modified strings"
-msgstr ""
-"Kjo zakonisht nuk është e nevojshme, por nëse bëhet para se të një gjuhe të "
-"re është krijuar pastaj që gjuha do të ketë ndonjë vargjet e reja apo të "
-"modifikuara kohët e fundit"
+msgid "This is not usually necessary but if done before a new language is created then that language will have any new or recently modified strings"
+msgstr "Kjo zakonisht nuk është e nevojshme, por nëse bëhet para se të një gjuhe të re është krijuar pastaj që gjuha do të ketë ndonjë vargjet e reja apo të modifikuara kohët e fundit"
 
 #: Z_poRebuildDefault.php:50
 msgid "Existing languages are not affected."
@@ -44566,8 +39981,7 @@ msgstr "Update Sales Shpenzimet Analiza"
 
 #: Z_ReApplyCostToSA.php:49
 msgid "Could not retrieve the sales analysis records to be updated because"
-msgstr ""
-"Nuk mund të rifitoj dhënat e shitjeve analizë të përditësuar për shkak se"
+msgstr "Nuk mund të rifitoj dhënat e shitjeve analizë të përditësuar për shkak se"
 
 #: Z_ReApplyCostToSA.php:62
 msgid "Could not recalculate the current cost of the assembly item"
@@ -44598,9 +40012,7 @@ msgid "Rebuild sales analysis Records"
 msgstr ""
 
 #: Z_RebuildSalesAnalysis.php:9
-msgid ""
-"This script rebuilds sales analysis records. NB: all sales budget figures "
-"will be lost!"
+msgid "This script rebuilds sales analysis records. NB: all sales budget figures will be lost!"
 msgstr ""
 
 #: Z_RebuildSalesAnalysis.php:58
@@ -44608,9 +40020,7 @@ msgid "The sales analysis data could not be recreated because"
 msgstr ""
 
 #: Z_RebuildSalesAnalysis.php:62
-msgid ""
-"The sales analsysis data has been recreated based on current stock master "
-"and customer master information"
+msgid "The sales analsysis data has been recreated based on current stock master and customer master information"
 msgstr ""
 
 #: Z_RemovePurchaseBackOrders.php:5
@@ -44618,11 +40028,7 @@ msgid "Remove Purchase Order Back Orders"
 msgstr ""
 
 #: Z_RemovePurchaseBackOrders.php:12
-msgid ""
-"This will alter all purchase orders where the quantity required is more than "
-"the quantity delivered - where some has been delivered already. The quantity "
-"ordered will be reduced to the same as the quantity already delivered - "
-"removing all back orders"
+msgid "This will alter all purchase orders where the quantity required is more than the quantity delivered - where some has been delivered already. The quantity ordered will be reduced to the same as the quantity already delivered - removing all back orders"
 msgstr ""
 
 #: Z_RemovePurchaseBackOrders.php:12
@@ -44642,15 +40048,12 @@ msgid "Do the Recalculation"
 msgstr "A rillogaritjes"
 
 #: Z_RePostGLFromPeriod.php:33
-msgid ""
-"Are you sure you wish to re-post all general ledger transactions since the "
-"selected period this can take some time?"
+msgid "Are you sure you wish to re-post all general ledger transactions since the selected period this can take some time?"
 msgstr ""
 
 #: Z_RePostGLFromPeriod.php:57
 msgid "All general ledger postings have been reposted from period"
-msgstr ""
-"Të gjitha Njoftimet e përgjithshme librit kanë qenë shpallur nga periudha e"
+msgstr "Të gjitha Njoftimet e përgjithshme librit kanë qenë shpallur nga periudha e"
 
 #: Z_ReverseSuppPaymentRun.php:8
 msgid "Reverse and Delete Supplier Payments"
@@ -44673,11 +40076,8 @@ msgid "for an amount of"
 msgstr "për një shumë të"
 
 #: Z_ReverseSuppPaymentRun.php:49
-msgid ""
-"The update to the suppliers charges that were settled by the payment failed "
-"because"
-msgstr ""
-"Update me akuzat furnizuesit që u vendosën nga pagesa e dështuar për shkak se"
+msgid "The update to the suppliers charges that were settled by the payment failed because"
+msgstr "Update me akuzat furnizuesit që u vendosën nga pagesa e dështuar për shkak se"
 
 #: Z_ReverseSuppPaymentRun.php:54
 msgid "reversed the allocations"
@@ -44846,9 +40246,7 @@ msgid "Update Item Costs from CSV file"
 msgstr ""
 
 #: Z_UpdateItemCosts.php:41
-msgid ""
-"The file to import the item cost updates from contains incorrect column "
-"headings"
+msgid "The file to import the item cost updates from contains incorrect column headings"
 msgstr ""
 
 #: Z_UpdateItemCosts.php:71
@@ -44860,19 +40258,15 @@ msgid "Batch Update of costs"
 msgstr ""
 
 #: Z_UpdateItemCosts.php:114
-msgid ""
-"This function updates the costs of all items from a comma separated variable "
-"(csv) file."
+msgid "This function updates the costs of all items from a comma separated variable (csv) file."
 msgstr ""
 
 #: Z_UpdateItemCosts.php:116
-msgid ""
-"followed by rows containing these four fields for each cost to be updated."
+msgid "followed by rows containing these four fields for each cost to be updated."
 msgstr ""
 
 #: Z_UpdateItemCosts.php:117
-msgid ""
-"The StockID field must have a corresponding entry in the stockmaster table."
+msgid "The StockID field must have a corresponding entry in the stockmaster table."
 msgstr ""
 
 #: Z_UpdateSalesAnalysisWithLatestCustomerData.php:5
@@ -44896,9 +40290,7 @@ msgid "and branch code"
 msgstr ""
 
 #: Z_UpdateSalesAnalysisWithLatestCustomerData.php:46
-msgid ""
-"Updated the sales analysis with all the latest sales areas, salesman and "
-"sales types as set up now"
+msgid "Updated the sales analysis with all the latest sales areas, salesman and sales types as set up now"
 msgstr ""
 
 #: Z_Upgrade_3.01-3.02.php:5
@@ -44906,40 +40298,24 @@ msgid "Upgrade webERP 3.01 - 3.02"
 msgstr "Upgrade webERP 3,01-3,02"
 
 #: Z_Upgrade_3.01-3.02.php:8
-msgid ""
-"Upgrade script to number salesorderdetails records as required by version "
-"3.02 .... please wait"
-msgstr ""
-"Upgrade shkrimit për numrin e regjistrimeve të kërkuara salesorderdetails "
-"nga versioni 3,02 .... ju lutem prisni"
+msgid "Upgrade script to number salesorderdetails records as required by version 3.02 .... please wait"
+msgstr "Upgrade shkrimit për numrin e regjistrimeve të kërkuara salesorderdetails nga versioni 3,02 .... ju lutem prisni"
 
 #: Z_Upgrade_3.01-3.02.php:12 Z_Upgrade_3.04-3.05.php:67
-msgid ""
-"The upgrade script appears to have been run already successfully - there is "
-"no need to re-run it"
-msgstr ""
-"Script upgrade duket të ketë qenë drejtuar me sukses - nuk ka nevojë për ri-"
-"drejtuar atë"
+msgid "The upgrade script appears to have been run already successfully - there is no need to re-run it"
+msgstr "Script upgrade duket të ketë qenë drejtuar me sukses - nuk ka nevojë për ri-drejtuar atë"
 
 #: Z_Upgrade_3.01-3.02.php:41
-msgid ""
-"The sales orderdetails lines have been numbered appropriately for version "
-"3.02"
-msgstr ""
-"Shitjes orderdetails linjat kanë qenë të përshtatshme për të numëruar "
-"version 3,02"
+msgid "The sales orderdetails lines have been numbered appropriately for version 3.02"
+msgstr "Shitjes orderdetails linjat kanë qenë të përshtatshme për të numëruar version 3,02"
 
 #: Z_Upgrade_3.04-3.05.php:5
 msgid "Upgrade webERP 3.04 - 3.05"
 msgstr "Upgrade webERP 3,04-3,05"
 
 #: Z_Upgrade_3.04-3.05.php:9
-msgid ""
-"This script will run perform any modifications to the database required to "
-"allow the additional functionality in version 3.05 scripts"
-msgstr ""
-"Ky skenar do të kandidojë të kryejnë asnjë modifikim të bazës së të dhënave "
-"të nevojshme për të lejuar funksionalitet shtesë në version 3,05 Scripts"
+msgid "This script will run perform any modifications to the database required to allow the additional functionality in version 3.05 scripts"
+msgstr "Ky skenar do të kandidojë të kryejnë asnjë modifikim të bazës së të dhënave të nevojshme për të lejuar funksionalitet shtesë në version 3,05 Scripts"
 
 #: Z_Upgrade_3.04-3.05.php:13 Z_Upgrade_3.04-3.05.php:16
 #: Z_Upgrade_3.05-3.06.php:12 Z_Upgrade_3.05-3.06.php:15
@@ -44959,110 +40335,68 @@ msgid "The script to upgrade the database failed because"
 msgstr "Shkrimit për të përmirësuar bazën e të dhënave dështuar për shkak se"
 
 #: Z_Upgrade_3.04-3.05.php:63
-msgid ""
-"Upgrade script to put cost information against GRN records from "
-"purchorderdetails records .... please wait"
-msgstr ""
-"Upgrade shkrimit për të vënë informacion me kosto kundër të dhënat GRN nga "
-"purchorderdetails të dhënat .... ju lutem prisni"
+msgid "Upgrade script to put cost information against GRN records from purchorderdetails records .... please wait"
+msgstr "Upgrade shkrimit për të vënë informacion me kosto kundër të dhënat GRN nga purchorderdetails të dhënat .... ju lutem prisni"
 
 #: Z_Upgrade_3.04-3.05.php:76
-msgid ""
-"The GRN records have been updated with cost information from "
-"purchorderdetails successfully"
-msgstr ""
-"Të dhënat GRN kanë qenë të përditësuar me të dhëna të kushtojë nga "
-"purchorderdetails sukses"
+msgid "The GRN records have been updated with cost information from purchorderdetails successfully"
+msgstr "Të dhënat GRN kanë qenë të përditësuar me të dhëna të kushtojë nga purchorderdetails sukses"
 
 #: Z_Upgrade_3.05-3.06.php:4
 msgid "Upgrade webERP 3.06 - 3.07"
 msgstr "Upgrade webERP 3,06-3,07"
 
 #: Z_Upgrade_3.05-3.06.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.06 "
-"required to allow the additional functionality in version 3.07 scripts"
-msgstr ""
-"Ky skenar do të kandidojë të kryejnë asnjë modifikim të bazës së të dhënave "
-"që nga viti v 3,06 nevojshme për të lejuar funksionalitet shtesë në version "
-"3,07 Scripts"
+msgid "This script will run perform any modifications to the database since v 3.06 required to allow the additional functionality in version 3.07 scripts"
+msgstr "Ky skenar do të kandidojë të kryejnë asnjë modifikim të bazës së të dhënave që nga viti v 3,06 nevojshme për të lejuar funksionalitet shtesë në version 3,07 Scripts"
 
 #: Z_Upgrade_3.07-3.08.php:4
 msgid "Upgrade webERP 3.071 - 3.08"
 msgstr "Upgrade webERP 3,071-3,08"
 
 #: Z_Upgrade_3.07-3.08.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.071 "
-"required to allow the additional functionality in version 3.08 scripts"
-msgstr ""
-"Ky skenar do të kandidojë të kryejnë asnjë modifikim të bazës së të dhënave "
-"që nga viti v 3,071 nevojshme për të lejuar funksionalitet shtesë në version "
-"3,08 Scripts"
+msgid "This script will run perform any modifications to the database since v 3.071 required to allow the additional functionality in version 3.08 scripts"
+msgstr "Ky skenar do të kandidojë të kryejnë asnjë modifikim të bazës së të dhënave që nga viti v 3,071 nevojshme për të lejuar funksionalitet shtesë në version 3,08 Scripts"
 
 #: Z_Upgrade_3.08-3.09.php:4
 msgid "Upgrade webERP 3.08 - 3.09"
 msgstr "Upgrade webERP 3,08-3,09"
 
 #: Z_Upgrade_3.08-3.09.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.08 "
-"required to allow the additional functionality in version 3.09 scripts"
-msgstr ""
-"Ky skenar do të kandidojë të kryejnë asnjë modifikim të bazës së të dhënave "
-"që nga viti v 3,08 nevojshme për të lejuar funksionalitet shtesë në version "
-"3,09 Scripts"
+msgid "This script will run perform any modifications to the database since v 3.08 required to allow the additional functionality in version 3.09 scripts"
+msgstr "Ky skenar do të kandidojë të kryejnë asnjë modifikim të bazës së të dhënave që nga viti v 3,08 nevojshme për të lejuar funksionalitet shtesë në version 3,09 Scripts"
 
 #: Z_Upgrade_3.09-3.10.php:4
 msgid "Upgrade webERP 3.09 - 3.10"
 msgstr "Upgrade webERP 3,09-3,10"
 
 #: Z_Upgrade_3.09-3.10.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.09 "
-"required to allow the additional functionality in version 3.09 scripts"
-msgstr ""
-"Ky skenar do të kandidojë të kryejnë asnjë modifikim të bazës së të dhënave "
-"që nga viti v 3,09 nevojshme për të lejuar funksionalitet shtesë në version "
-"3,09 Scripts"
+msgid "This script will run perform any modifications to the database since v 3.09 required to allow the additional functionality in version 3.09 scripts"
+msgstr "Ky skenar do të kandidojë të kryejnë asnjë modifikim të bazës së të dhënave që nga viti v 3,09 nevojshme për të lejuar funksionalitet shtesë në version 3,09 Scripts"
 
 #: Z_Upgrade_3.10-3.11.php:4
 msgid "Upgrade webERP 3.10 - 3.11"
 msgstr "Upgrade webERP 3,10-3,11"
 
 #: Z_Upgrade_3.10-3.11.php:9
-msgid ""
-"This script will run perform any modifications to the database since v 3.10 "
-"required to allow the additional functionality in version 3.11 scripts"
-msgstr ""
-"Ky skenar do të kandidojë të kryejnë asnjë modifikim të bazës së të dhënave "
-"që nga viti v 3,10 nevojshme për të lejuar funksionalitet shtesë në version "
-"3,11 Scripts"
+msgid "This script will run perform any modifications to the database since v 3.10 required to allow the additional functionality in version 3.11 scripts"
+msgstr "Ky skenar do të kandidojë të kryejnë asnjë modifikim të bazës së të dhënave që nga viti v 3,10 nevojshme për të lejuar funksionalitet shtesë në version 3,11 Scripts"
 
 #: Z_Upgrade_3.10-3.11.php:20 Z_Upgrade_3.11-4.00.php:20
-msgid ""
-"If there are any failures then please check with your system administrator"
-msgstr ""
-"Nëse ka ndonjë dështime, atëherë ju lutemi kontrolloni me administratorin e "
-"sistemit tuaj"
+msgid "If there are any failures then please check with your system administrator"
+msgstr "Nëse ka ndonjë dështime, atëherë ju lutemi kontrolloni me administratorin e sistemit tuaj"
 
 #: Z_Upgrade_3.10-3.11.php:21 Z_Upgrade_3.11-4.00.php:21
 msgid "Please read all notes carefully to ensure they are expected"
-msgstr ""
-"Ju lutemi lexoni të gjitha shënimet me kujdes për të siguruar se ata janë "
-"pritur"
+msgstr "Ju lutemi lexoni të gjitha shënimet me kujdes për të siguruar se ata janë pritur"
 
 #: Z_Upgrade3.10.php:4
 msgid "Upgrade webERP to version 3.10.5"
 msgstr "Upgrade webERP të version 3.10.5"
 
 #: Z_Upgrade3.10.php:8
-msgid ""
-"This script will perform any modifications to the database since v 3.10 "
-"required to allow the additional functionality in version 3.10 scripts"
-msgstr ""
-"Ky skenar do të kryejnë asnjë modifikim të bazës së të dhënave që nga viti v "
-"3,10 nevojshme për të lejuar funksionalitet shtesë në version 3,10 Scripts"
+msgid "This script will perform any modifications to the database since v 3.10 required to allow the additional functionality in version 3.10 scripts"
+msgstr "Ky skenar do të kryejnë asnjë modifikim të bazës së të dhënave që nga viti v 3,10 nevojshme për të lejuar funksionalitet shtesë në version 3,10 Scripts"
 
 #: Z_Upgrade3.10.php:18
 msgid "Inserting default Debtor type"
@@ -45090,13 +40424,8 @@ msgid "Upgrade webERP 3.11 - 4.00"
 msgstr "Upgrade webERP 3,11-4,00"
 
 #: Z_Upgrade_3.11-4.00.php:9
-msgid ""
-"This script will run perform any modifications to the database since v 3.11 "
-"required to allow the additional functionality in version 4.00 scripts"
-msgstr ""
-"Ky skenar do të kandidojë të kryejnë asnjë modifikim të bazës së të dhënave "
-"që nga viti v 3,11 nevojshme për të lejuar funksionalitet shtesë në version "
-"4,00 Scripts"
+msgid "This script will run perform any modifications to the database since v 3.11 required to allow the additional functionality in version 4.00 scripts"
+msgstr "Ky skenar do të kandidojë të kryejnë asnjë modifikim të bazës së të dhënave që nga viti v 3,11 nevojshme për të lejuar funksionalitet shtesë në version 4,00 Scripts"
 
 #: Z_UploadForm.php:7 includes/InputSerialItems.php:92
 msgid "File Upload"
@@ -45115,10 +40444,8 @@ msgid "The file"
 msgstr "Fotografi"
 
 #: Z_UploadResult.php:12
-msgid ""
-"was uploaded to the server in the /tmp directory and has been renamed temp"
-msgstr ""
-"ishte ngarkuar në server në dosjen / tmp dhe i është ndryshuar emri temp"
+msgid "was uploaded to the server in the /tmp directory and has been renamed temp"
+msgstr "ishte ngarkuar në server në dosjen / tmp dhe i është ndryshuar emri temp"
 
 #: api/api_debtortransactions.php:1270 api/api_debtortransactions.php:1283
 #: api/api_debtortransactions.php:1568 api/api_debtortransactions.php:1580
@@ -45799,22 +41126,12 @@ msgid "An error occurred in retrieving the period number"
 msgstr "Ka ndodhur një gabim në marrjen e numrit periudhës"
 
 #: api/api_xml-rpc.php:14
-msgid ""
-"This function is used to login into the API methods for the specified the "
-"database."
-msgstr ""
-"Ky funksion është përdorur për të identifikoheni në metodat e API për bazën "
-"e të dhënave të përcaktuara."
+msgid "This function is used to login into the API methods for the specified the database."
+msgstr "Ky funksion është përdorur për të identifikoheni në metodat e API për bazën e të dhënave të përcaktuara."
 
 #: api/api_xml-rpc.php:15
-msgid ""
-"NOTE: using this function means that the User Name and Password fields in "
-"the following functions are no longer required.  When calling those "
-"functions, leave the last two parameters off."
-msgstr ""
-"SHËNIM: duke përdorur këtë funksion do të thotë se emrin e përdoruesit dhe "
-"fjalë-kalimi në fushat e funksionet e mëposhtme nuk janë më të kërkuara. Kur "
-"e quajtur ato funksione, të lënë të fundit dy parametra off."
+msgid "NOTE: using this function means that the User Name and Password fields in the following functions are no longer required.  When calling those functions, leave the last two parameters off."
+msgstr "SHËNIM: duke përdorur këtë funksion do të thotë se emrin e përdoruesit dhe fjalë-kalimi në fushat e funksionet e mëposhtme nuk janë më të kërkuara. Kur e quajtur ato funksione, të lënë të fundit dy parametra off."
 
 #: api/api_xml-rpc.php:16 install/index.php:949
 msgid "Database Name"
@@ -45822,8 +41139,7 @@ msgstr "Emri Baza e të dhënave"
 
 #: api/api_xml-rpc.php:17
 msgid "The name of the database to use for the transactions to come. "
-msgstr ""
-"Emri i bazës së të dhënave për të përdorur për transaksione që do të vijnë. "
+msgstr "Emri i bazës së të dhënave për të përdorur për transaksione që do të vijnë. "
 
 #: api/api_xml-rpc.php:19 api/api_xml-rpc.php:591 api/api_xml-rpc.php:648
 #: api/api_xml-rpc.php:680 api/api_xml-rpc.php:713 api/api_xml-rpc.php:747
@@ -45838,11 +41154,8 @@ msgstr ""
 #: api/api_xml-rpc.php:1981 api/api_xml-rpc.php:2035 api/api_xml-rpc.php:2068
 #: api/api_xml-rpc.php:2100 api/api_xml-rpc.php:2157 api/api_xml-rpc.php:2192
 #: api/api_xml-rpc.php:2228 api/api_xml-rpc.php:2288 api/api_xml-rpc.php:2321
-msgid ""
-"A valid weberp username. This user should have security access to this data."
-msgstr ""
-"Një emrin e vlefshme weberp. Ky përdorues duhet të kenë qasje të sigurisë në "
-"këto të dhëna."
+msgid "A valid weberp username. This user should have security access to this data."
+msgstr "Një emrin e vlefshme weberp. Ky përdorues duhet të kenë qasje të sigurisë në këto të dhëna."
 
 #: api/api_xml-rpc.php:20 api/api_xml-rpc.php:70 api/api_xml-rpc.php:106
 #: api/api_xml-rpc.php:142 api/api_xml-rpc.php:178 api/api_xml-rpc.php:210
@@ -45932,15 +41245,11 @@ msgstr "Ky funksion është përdorur për logout nga metodat API. "
 
 #: api/api_xml-rpc.php:43
 msgid "It terminates the user's session thus freeing the server resources."
-msgstr ""
-"Ajo përfundon sesionin e përdoruesit duke i liruar kështu burimet server."
+msgstr "Ajo përfundon sesionin e përdoruesit duke i liruar kështu burimet server."
 
 #: api/api_xml-rpc.php:61
-msgid ""
-"This function is used to insert a new customer into the webERP database."
-msgstr ""
-"Ky funksion është përdorur për të futur një klient të ri në bazën e të "
-"dhënave webERP."
+msgid "This function is used to insert a new customer into the webERP database."
+msgstr "Ky funksion është përdorur për të futur një klient të ri në bazën e të dhënave webERP."
 
 #: api/api_xml-rpc.php:62 api/api_xml-rpc.php:134
 msgid "Customer Details"
@@ -45951,12 +41260,8 @@ msgstr "Customer Details"
 #: api/api_xml-rpc.php:1283 api/api_xml-rpc.php:1317 api/api_xml-rpc.php:1352
 #: api/api_xml-rpc.php:2352 api/api_xml-rpc.php:2388 api/api_xml-rpc.php:2662
 #: api/api_xml-rpc.php:2698 api/api_xml-rpc.php:2734
-msgid ""
-"A set of key/value pairs where the key must be identical to the name of the "
-"field to be updated. "
-msgstr ""
-"Një grup i çifte / vlera kryesore ku kryesore duhet të jetë identik me emrin "
-"e fushës të përditësuar. "
+msgid "A set of key/value pairs where the key must be identical to the name of the field to be updated. "
+msgstr "Një grup i çifte / vlera kryesore ku kryesore duhet të jetë identik me emrin e fushës të përditësuar. "
 
 #: api/api_xml-rpc.php:64 api/api_xml-rpc.php:101 api/api_xml-rpc.php:136
 #: api/api_xml-rpc.php:172 api/api_xml-rpc.php:313 api/api_xml-rpc.php:472
@@ -45990,34 +41295,20 @@ msgstr "dhe janë raste të ndjeshme. "
 #: api/api_xml-rpc.php:1221 api/api_xml-rpc.php:1285 api/api_xml-rpc.php:1319
 #: api/api_xml-rpc.php:1354 api/api_xml-rpc.php:2354 api/api_xml-rpc.php:2390
 #: api/api_xml-rpc.php:2664 api/api_xml-rpc.php:2700 api/api_xml-rpc.php:2736
-msgid ""
-"The values should be of the correct type, and the api will check them before "
-"updating the database. "
-msgstr ""
-"Vlerat duhet të jetë e llojit të saktë, dhe zjarr do të kontrollojë ato para "
-"Databank. "
+msgid "The values should be of the correct type, and the api will check them before updating the database. "
+msgstr "Vlerat duhet të jetë e llojit të saktë, dhe zjarr do të kontrollojë ato para Databank. "
 
 #: api/api_xml-rpc.php:66 api/api_xml-rpc.php:103 api/api_xml-rpc.php:138
 #: api/api_xml-rpc.php:174 api/api_xml-rpc.php:474 api/api_xml-rpc.php:1156
 #: api/api_xml-rpc.php:1223 api/api_xml-rpc.php:1286 api/api_xml-rpc.php:1321
 #: api/api_xml-rpc.php:1356 api/api_xml-rpc.php:2355 api/api_xml-rpc.php:2391
 #: api/api_xml-rpc.php:2665 api/api_xml-rpc.php:2701 api/api_xml-rpc.php:2737
-msgid ""
-"It is not necessary to include all the fields in this parameter, the "
-"database default value will be used if the field is not given."
-msgstr ""
-"Nuk është e nevojshme për të përfshirë të gjitha fushat në këtë parametër, "
-"default database vlerë do të përdoret në qoftë se këtë fushë nuk është dhënë."
+msgid "It is not necessary to include all the fields in this parameter, the database default value will be used if the field is not given."
+msgstr "Nuk është e nevojshme për të përfshirë të gjitha fushat në këtë parametër, default database vlerë do të përdoret në qoftë se këtë fushë nuk është dhënë."
 
 #: api/api_xml-rpc.php:67
-msgid ""
-"If the Create Debtor Codes Automatically flag is set, then anything sent in "
-"the debtorno field will be ignored, and the debtorno field will be set "
-"automatically."
-msgstr ""
-"Nëse Krijo Debitori Codes automatikisht flamuri eshte vendosur, atëherë çdo "
-"gjë ka dërguar në fushën debtorno do të injorohet, dhe këtë fushë debtorno "
-"do te behet automatikisht."
+msgid "If the Create Debtor Codes Automatically flag is set, then anything sent in the debtorno field will be ignored, and the debtorno field will be set automatically."
+msgstr "Nëse Krijo Debitori Codes automatikisht flamuri eshte vendosur, atëherë çdo gjë ka dërguar në fushën debtorno do të injorohet, dhe këtë fushë debtorno do te behet automatikisht."
 
 #: api/api_xml-rpc.php:69 api/api_xml-rpc.php:105 api/api_xml-rpc.php:141
 #: api/api_xml-rpc.php:177 api/api_xml-rpc.php:209 api/api_xml-rpc.php:244
@@ -46038,11 +41329,8 @@ msgstr ""
 #: api/api_xml-rpc.php:2878 api/api_xml-rpc.php:2907 api/api_xml-rpc.php:2936
 #: api/api_xml-rpc.php:2959 api/api_xml-rpc.php:2986 api/api_xml-rpc.php:2988
 #: api/api_xml-rpc.php:3019 api/api_xml-rpc.php:3051
-msgid ""
-"A valid weberp username. This user should have security access  to this data."
-msgstr ""
-"Një emrin e vlefshme weberp. Ky përdorues duhet të kenë qasje të sigurisë në "
-"këto të dhëna."
+msgid "A valid weberp username. This user should have security access  to this data."
+msgstr "Një emrin e vlefshme weberp. Ky përdorues duhet të kenë qasje të sigurisë në këto të dhëna."
 
 #: api/api_xml-rpc.php:72 api/api_xml-rpc.php:108 api/api_xml-rpc.php:144
 #: api/api_xml-rpc.php:180 api/api_xml-rpc.php:479 api/api_xml-rpc.php:683
@@ -46067,84 +41355,52 @@ msgstr "Nëse elementi i parë është zero, atëherë funksion ishte i suksessh
 #: api/api_xml-rpc.php:1095 api/api_xml-rpc.php:1127 api/api_xml-rpc.php:1163
 #: api/api_xml-rpc.php:2362 api/api_xml-rpc.php:2672 api/api_xml-rpc.php:2708
 #: api/api_xml-rpc.php:2744
-msgid ""
-"Otherwise an array of error codes is returned and no insertion takes place. "
+msgid "Otherwise an array of error codes is returned and no insertion takes place. "
 msgstr "Ndryshe një sërë kodet gabim është kthyer dhe ka futje të bëhet. "
 
 #: api/api_xml-rpc.php:98
-msgid ""
-"This function is used to insert a new customer branch into the webERP "
-"database."
-msgstr ""
-"Ky funksion është përdorur për të futur një degë të re të konsumatorëve në "
-"bazën e të dhënave webERP."
+msgid "This function is used to insert a new customer branch into the webERP database."
+msgstr "Ky funksion është përdorur për të futur një degë të re të konsumatorëve në bazën e të dhënave webERP."
 
 #: api/api_xml-rpc.php:99 api/api_xml-rpc.php:170
 msgid "Branch Details"
 msgstr "Dega Details"
 
 #: api/api_xml-rpc.php:133
-msgid ""
-"This function is used to modify a customer which is already setup in the "
-"webERP database."
-msgstr ""
-"Ky funksion është përdorur për të modifikuar një klient i cili është tashmë "
-"setup në bazën e të dhënave webERP."
+msgid "This function is used to modify a customer which is already setup in the webERP database."
+msgstr "Ky funksion është përdorur për të modifikuar një klient i cili është tashmë setup në bazën e të dhënave webERP."
 
 #: api/api_xml-rpc.php:139
 msgid "The debtorno must already exist in the weberp database."
 msgstr "Debtorno duhet të ekzistojnë tashmë në bazën e të dhënave weberp."
 
 #: api/api_xml-rpc.php:146 api/api_xml-rpc.php:718 api/api_xml-rpc.php:2399
-msgid ""
-"Otherwise an array of error codes is returned and no modification takes "
-"place. "
-msgstr ""
-"Ndryshe një sërë kodet gabim është kthyer dhe asnjë ndryshim të bëhet. "
+msgid "Otherwise an array of error codes is returned and no modification takes place. "
+msgstr "Ndryshe një sërë kodet gabim është kthyer dhe asnjë ndryshim të bëhet. "
 
 #: api/api_xml-rpc.php:169
-msgid ""
-"This function is used to modify a customer branch which is already setup in "
-"the webERP database."
-msgstr ""
-"Ky funksion është përdorur për të modifikuar një degë klient i cili është "
-"tashmë setup në bazën e të dhënave webERP."
+msgid "This function is used to modify a customer branch which is already setup in the webERP database."
+msgstr "Ky funksion është përdorur për të modifikuar një degë klient i cili është tashmë setup në bazën e të dhënave webERP."
 
 #: api/api_xml-rpc.php:175
-msgid ""
-"The branchcode/debtorno combination must already exist in the weberp "
-"database."
-msgstr ""
-"Branchcode / kombinim debtorno duhet të ekzistojnë tashmë në bazën e të "
-"dhënave weberp."
+msgid "The branchcode/debtorno combination must already exist in the weberp database."
+msgstr "Branchcode / kombinim debtorno duhet të ekzistojnë tashmë në bazën e të dhënave weberp."
 
 #: api/api_xml-rpc.php:205
-msgid ""
-"This function is used to retrieve a list of the branch codes for the Debtor "
-"Number supplied."
-msgstr ""
-"Ky funksion është përdorur për të marrë një listë e kodeve të degës për "
-"Numri Debitori furnizuar."
+msgid "This function is used to retrieve a list of the branch codes for the Debtor Number supplied."
+msgstr "Ky funksion është përdorur për të marrë një listë e kodeve të degës për Numri Debitori furnizuar."
 
 #: api/api_xml-rpc.php:206 api/api_xml-rpc.php:239 api/api_xml-rpc.php:278
 msgid "Debtor number"
 msgstr "numri i debitorit"
 
 #: api/api_xml-rpc.php:207 api/api_xml-rpc.php:240 api/api_xml-rpc.php:279
-msgid ""
-"This is a string value. It must be a valid debtor number that is already in "
-"the webERP database."
-msgstr ""
-"Kjo është një vlerë string. Ajo duhet të jetë një numër të vlefshme "
-"debitorit që është tashmë në bazën e të dhënave webERP."
+msgid "This is a string value. It must be a valid debtor number that is already in the webERP database."
+msgstr "Kjo është një vlerë string. Ajo duhet të jetë një numër të vlefshme debitorit që është tashmë në bazën e të dhënave webERP."
 
 #: api/api_xml-rpc.php:212
-msgid ""
-"If successful this function returns an array of branch codes, which may be "
-"strings or integers. "
-msgstr ""
-"Nëse i suksesshëm këtë funksion të kthimit një rrjet të kodeve të degës, të "
-"cilat mund të jenë vargjet apo numra të plotë. "
+msgid "If successful this function returns an array of branch codes, which may be strings or integers. "
+msgstr "Nëse i suksesshëm këtë funksion të kthimit një rrjet të kodeve të degës, të cilat mund të jenë vargjet apo numra të plotë. "
 
 #: api/api_xml-rpc.php:213 api/api_xml-rpc.php:1094
 msgid "If the first element is zero then the function was successful."
@@ -46160,29 +41416,16 @@ msgid "Otherwise an array of error codes is returned. "
 msgstr "Ndryshe një sërë kodet gabim është kthyer. "
 
 #: api/api_xml-rpc.php:238
-msgid ""
-"This function is used to retrieve the details of a customer branch from the "
-"webERP database."
-msgstr ""
-"Ky funksion është përdorur për të marrë të dhënat e një dege të "
-"konsumatorëve nga baza e të dhënave webERP."
+msgid "This function is used to retrieve the details of a customer branch from the webERP database."
+msgstr "Ky funksion është përdorur për të marrë të dhënat e një dege të konsumatorëve nga baza e të dhënave webERP."
 
 #: api/api_xml-rpc.php:242
-msgid ""
-"This is a string value. It must be a valid branch code that is already in "
-"the webERP database, and associated with the debtorno in Parameter[0]"
-msgstr ""
-"Kjo është një vlerë string. Ajo duhet të jetë një kod i vlefshëm degë që "
-"është tashmë në bazën e të dhënave webERP, dhe lidhur me debtorno në "
-"Parametri [0]"
+msgid "This is a string value. It must be a valid branch code that is already in the webERP database, and associated with the debtorno in Parameter[0]"
+msgstr "Kjo është një vlerë string. Ajo duhet të jetë një kod i vlefshëm degë që është tashmë në bazën e të dhënave webERP, dhe lidhur me debtorno në Parametri [0]"
 
 #: api/api_xml-rpc.php:247
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this branch. "
-msgstr ""
-"Nëse i suksesshëm këtë funksion të kthimit një grup i / palë kyçe vlerën që "
-"përmban të dhënat e kësaj dege. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this branch. "
+msgstr "Nëse i suksesshëm këtë funksion të kthimit një grup i / palë kyçe vlerën që përmban të dhënat e kësaj dege. "
 
 #: api/api_xml-rpc.php:248
 msgid "The key will be identical with field name from the "
@@ -46194,32 +41437,19 @@ msgstr "custbranch tryezë. "
 
 #: api/api_xml-rpc.php:250
 msgid "All fields will be in the set regardless of whether the value was set."
-msgstr ""
-"Të gjitha fushat do të jetë në grup, pavarësisht nëse ishte vendosur vlera."
+msgstr "Të gjitha fushat do të jetë në grup, pavarësisht nëse ishte vendosur vlera."
 
 #: api/api_xml-rpc.php:277 api/api_xml-rpc.php:310
-msgid ""
-"This function is used to retrieve the details of a customer from the webERP "
-"database."
-msgstr ""
-"Ky funksion është përdorur për të marrë të dhënat e një klienti nga baza e "
-"të dhënave webERP."
+msgid "This function is used to retrieve the details of a customer from the webERP database."
+msgstr "Ky funksion është përdorur për të marrë të dhënat e një klienti nga baza e të dhënave webERP."
 
 #: api/api_xml-rpc.php:284
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this customer. "
-msgstr ""
-"Nëse i suksesshëm këtë funksion të kthimit një grup i / palë kyçe vlerën që "
-"përmban të dhënat e këtij të konsumatorëve. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this customer. "
+msgstr "Nëse i suksesshëm këtë funksion të kthimit një grup i / palë kyçe vlerën që përmban të dhënat e këtij të konsumatorëve. "
 
 #: api/api_xml-rpc.php:285
-msgid ""
-"The key will be identical with field name from the debtorsmaster table. All "
-"fields will be in the set regardless of whether the value was set."
-msgstr ""
-"Kryesore do të jetë identik me emrin fushë nga tabela debtorsmaster. Të "
-"gjitha fushat do të jetë në grup, pavarësisht nëse ishte vendosur vlera."
+msgid "The key will be identical with field name from the debtorsmaster table. All fields will be in the set regardless of whether the value was set."
+msgstr "Kryesore do të jetë identik me emrin fushë nga tabela debtorsmaster. Të gjitha fushat do të jetë në grup, pavarësisht nëse ishte vendosur vlera."
 
 #: api/api_xml-rpc.php:312
 msgid "The name of a database field to search on. "
@@ -46234,12 +41464,8 @@ msgid "A (partial) string to match in the above Field Name."
 msgstr "A (i pjesshëm) string që të shkojë në emrin e mësipërme në terren."
 
 #: api/api_xml-rpc.php:321
-msgid ""
-"This function returns an array of customer IDs, which may be integers or "
-"strings. "
-msgstr ""
-"Ky funksion të kthimit një rrjet të konsumatorëve ID, të cilat mund të jenë "
-"numra të plotë apo vargjet. "
+msgid "This function returns an array of customer IDs, which may be integers or strings. "
+msgstr "Ky funksion të kthimit një rrjet të konsumatorëve ID, të cilat mund të jenë numra të plotë apo vargjet. "
 
 #: api/api_xml-rpc.php:349
 msgid "This function returns a list of currency abbreviations."
@@ -46250,11 +41476,8 @@ msgid "This function returns an array of currency abbreviations. "
 msgstr "Ky funksion të kthimit një rrjet të shkurtesave të monedhës. "
 
 #: api/api_xml-rpc.php:377
-msgid ""
-"This function takes a currency abbreviation and returns details of that "
-"currency."
-msgstr ""
-"Ky funksion merr një hollësi shkurtim të monedhës dhe kthimin e asaj monedhe."
+msgid "This function takes a currency abbreviation and returns details of that currency."
+msgstr "Ky funksion merr një hollësi shkurtim të monedhës dhe kthimin e asaj monedhe."
 
 #: api/api_xml-rpc.php:378
 msgid "Currency abbreviation"
@@ -46277,12 +41500,8 @@ msgid "This function returns an array of sales type abbreviations. "
 msgstr "Ky funksion të kthimit një rrjet të shitjes shkurtesave lloji. "
 
 #: api/api_xml-rpc.php:438
-msgid ""
-"This function takes a sales type abbreviation and returns details of that "
-"sales type."
-msgstr ""
-"Ky funksion merr një shkurtim të shitjes dhe kthimit lloj detajet e atij "
-"lloji të shitjes."
+msgid "This function takes a sales type abbreviation and returns details of that sales type."
+msgstr "Ky funksion merr një shkurtim të shitjes dhe kthimit lloj detajet e atij lloji të shitjes."
 
 #: api/api_xml-rpc.php:439
 msgid "Sales type abbreviation"
@@ -46297,11 +41516,8 @@ msgid "This function returns an array of sales type details."
 msgstr "Ky funksion të kthimit një rrjet të shitjes detaje lloji."
 
 #: api/api_xml-rpc.php:469
-msgid ""
-"This function is used to insert sales type details into the webERP database."
-msgstr ""
-"Ky funksion është përdorur për të futur të dhënat e shitjes lloji në bazës "
-"së të dhënave webERP."
+msgid "This function is used to insert sales type details into the webERP database."
+msgstr "Ky funksion është përdorur për të futur të dhënat e shitjes lloji në bazës së të dhënave webERP."
 
 #: api/api_xml-rpc.php:470
 msgid "Sales Type Details"
@@ -46316,20 +41532,15 @@ msgid "This function returns an array of hold reason codes."
 msgstr "Ky funksion të kthimit një rrjet të kodeve arsye të mbajë."
 
 #: api/api_xml-rpc.php:531
-msgid ""
-"This function takes a hold reason code and returns details of that hold "
-"reason."
-msgstr ""
-"Ky funksion merr një kod të mbajë arsye dhe kthimin detajet e mbajnë këtë "
-"arsye."
+msgid "This function takes a hold reason code and returns details of that hold reason."
+msgstr "Ky funksion merr një kod të mbajë arsye dhe kthimin detajet e mbajnë këtë arsye."
 
 #: api/api_xml-rpc.php:532 api/api_xml-rpc.php:588
 msgid "Hold reason code"
 msgstr "Kodi arsye të mbajë"
 
 #: api/api_xml-rpc.php:533
-msgid ""
-"A hold reason abbreviation as returned by the GetHoldReasonList function."
+msgid "A hold reason abbreviation as returned by the GetHoldReasonList function."
 msgstr "Një shkurtim të mbajë arsye kthyer si nga funksioni GetHoldReasonList."
 
 #: api/api_xml-rpc.php:538
@@ -46345,18 +41556,12 @@ msgid "This function returns an array of payment terms abbreviations."
 msgstr "Ky funksion të kthimit një rrjet të shkurtesave mënyra e pagesës."
 
 #: api/api_xml-rpc.php:587
-msgid ""
-"This function takes a payment terms abbreviation and returns details of that "
-"payment terms type."
-msgstr ""
-"Ky funksion merr një drejtim shkurtim dhe kthimin e pagesave detajet e atij "
-"lloji mënyra e pagesës."
+msgid "This function takes a payment terms abbreviation and returns details of that payment terms type."
+msgstr "Ky funksion merr një drejtim shkurtim dhe kthimin e pagesave detajet e atij lloji mënyra e pagesës."
 
 #: api/api_xml-rpc.php:589
-msgid ""
-"A payment terms abbreviation as returned by the GetPaymentTermsList function."
-msgstr ""
-"Një mënyra e pagesës shkurtim kthyer si nga funksioni GetPaymentTermsList."
+msgid "A payment terms abbreviation as returned by the GetPaymentTermsList function."
+msgstr "Një mënyra e pagesës shkurtim kthyer si nga funksioni GetPaymentTermsList."
 
 #: api/api_xml-rpc.php:594 api/api_xml-rpc.php:651
 msgid "This function returns an array of payment terms details."
@@ -46371,9 +41576,7 @@ msgid "This function returns an array of payment method codes."
 msgstr ""
 
 #: api/api_xml-rpc.php:644
-msgid ""
-"This function takes a payment method code and returns details of that "
-"payment method."
+msgid "This function takes a payment method code and returns details of that payment method."
 msgstr ""
 
 #: api/api_xml-rpc.php:645
@@ -46381,82 +41584,52 @@ msgid "Payment method code"
 msgstr ""
 
 #: api/api_xml-rpc.php:646
-msgid ""
-"A payment method code as returned by the GetPaymentMethodsList function."
+msgid "A payment method code as returned by the GetPaymentMethodsList function."
 msgstr ""
 
 #: api/api_xml-rpc.php:676
-msgid ""
-"This function inserts a new stock item into webERP, including updating the "
-"locstock table."
-msgstr ""
-"Kjo fut funksion një artikull të ri të aksioneve në webERP, duke përfshirë "
-"edhe azhurnimin tryezë locstock."
+msgid "This function inserts a new stock item into webERP, including updating the locstock table."
+msgstr "Kjo fut funksion një artikull të ri të aksioneve në webERP, duke përfshirë edhe azhurnimin tryezë locstock."
 
 #: api/api_xml-rpc.php:677 api/api_xml-rpc.php:710
 msgid "Stock Item Details"
 msgstr "Detajet Stock Item"
 
 #: api/api_xml-rpc.php:678
-msgid ""
-"Key/value pairs of data to insert. The key must be identical with the "
-"database field name."
-msgstr ""
-"Kyç / vlerë palë e të dhënave për të futur. Kryesor duhet të jetë identik me "
-"emrin e bazës së të dhënave në terren."
+msgid "Key/value pairs of data to insert. The key must be identical with the database field name."
+msgstr "Kyç / vlerë palë e të dhënave për të futur. Kryesor duhet të jetë identik me emrin e bazës së të dhënave në terren."
 
 #: api/api_xml-rpc.php:709
 msgid "This function modifies a stock item that already exists in webERP."
-msgstr ""
-"Ky funksion modifikon një element rezervë që tashmë ekziston në webERP."
+msgstr "Ky funksion modifikon një element rezervë që tashmë ekziston në webERP."
 
 #: api/api_xml-rpc.php:711
 msgid "Key/value pairs of data to modify."
 msgstr "Kyç / vlerë palë e të dhënave për të modifikuar."
 
 #: api/api_xml-rpc.php:742
-msgid ""
-"This function takes a stock item code and returns an array of key/value "
-"pairs."
-msgstr ""
-"Ky funksion merr një kod element rezervë dhe kthimin e një sërë / palë kyçe "
-"vlerë."
+msgid "This function takes a stock item code and returns an array of key/value pairs."
+msgstr "Ky funksion merr një kod element rezervë dhe kthimin e një sërë / palë kyçe vlerë."
 
 #: api/api_xml-rpc.php:743
-msgid ""
-"The keys represent the database field names, and the values are the value of "
-"that field."
-msgstr ""
-"Çelësat e paraqesin emrat e bazës së të dhënave në terren, dhe vlerat janë "
-"të vleres se kesaj fushe."
+msgid "The keys represent the database field names, and the values are the value of that field."
+msgstr "Çelësat e paraqesin emrat e bazës së të dhënave në terren, dhe vlerat janë të vleres se kesaj fushe."
 
 #: api/api_xml-rpc.php:745 api/api_xml-rpc.php:976 api/api_xml-rpc.php:1019
 msgid "The StockID code to identify the item in the database."
 msgstr "Kodi StockID për të identifikuar pika në bazën e të dhënave."
 
 #: api/api_xml-rpc.php:750
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this stock item. "
-msgstr ""
-"Nëse i suksesshëm këtë funksion të kthimit një grup i / palë kyçe vlerën që "
-"përmban të dhënat e këtij zëri të aksioneve. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this stock item. "
+msgstr "Nëse i suksesshëm këtë funksion të kthimit një grup i / palë kyçe vlerën që përmban të dhënat e këtij zëri të aksioneve. "
 
 #: api/api_xml-rpc.php:751
-msgid ""
-"The key will be identical with field name from the stockmaster table. All "
-"fields will be in the set regardless of whether the value was set."
-msgstr ""
-"Kryesore do të jetë identik me emrin fushë nga tabela stockmaster. Të gjitha "
-"fushat do të jetë në grup, pavarësisht nëse ishte vendosur vlera."
+msgid "The key will be identical with field name from the stockmaster table. All fields will be in the set regardless of whether the value was set."
+msgstr "Kryesore do të jetë identik me emrin fushë nga tabela stockmaster. Të gjitha fushat do të jetë në grup, pavarësisht nëse ishte vendosur vlera."
 
 #: api/api_xml-rpc.php:776
-msgid ""
-"This function searches the stockmaster table and returns an array of stock "
-"items matching that criteria."
-msgstr ""
-"Ky funksion kërkon tryezë stockmaster dhe kthimin e një sërë artikujve të "
-"aksioneve të ngjashëm me atë kritere."
+msgid "This function searches the stockmaster table and returns an array of stock items matching that criteria."
+msgstr "Ky funksion kërkon tryezë stockmaster dhe kthimin e një sërë artikujve të aksioneve të ngjashëm me atë kritere."
 
 #: api/api_xml-rpc.php:778 api/api_xml-rpc.php:2188
 msgid "The field name to search on."
@@ -46471,121 +41644,67 @@ msgid "The SQL search pattern to select items in the database."
 msgstr "Model search SQL për të zgjedhur artikujt në bazën e të dhënave."
 
 #: api/api_xml-rpc.php:785
-msgid ""
-"Returns an array of stock codes matching the criteria send, or an array of "
-"error codes"
-msgstr ""
-"Kthim një rrjet të kodeve të aksioneve të ngjashëm me kriteret e dërguar, "
-"apo një grup i kodet gabim"
+msgid "Returns an array of stock codes matching the criteria send, or an array of error codes"
+msgstr "Kthim një rrjet të kodeve të aksioneve të ngjashëm me kriteret e dërguar, apo një grup i kodet gabim"
 
 #: api/api_xml-rpc.php:813 api/api_xml-rpc.php:844 api/api_xml-rpc.php:875
 #: api/api_xml-rpc.php:2494 api/api_xml-rpc.php:2530 api/api_xml-rpc.php:2576
 #: api/api_xml-rpc.php:2772
-msgid ""
-"A string field containing a valid stockid that must already be setup in the "
-"stockmaster table. The api will check this before making the enquiry."
-msgstr ""
-"Një fushë e cila përmban një varg stockid vlefshme që duhet tashmë të "
-"rregullohet në tabelën stockmaster. Api do të kontrollojë këtë para se të "
-"bëjnë hetim."
+msgid "A string field containing a valid stockid that must already be setup in the stockmaster table. The api will check this before making the enquiry."
+msgstr "Një fushë e cila përmban një varg stockid vlefshme që duhet tashmë të rregullohet në tabelën stockmaster. Api do të kontrollojë këtë para se të bëjnë hetim."
 
 #: api/api_xml-rpc.php:818
-msgid ""
-"This function returns an array of stock quantities by location for this "
-"stock item. "
-msgstr ""
-"Ky funksion të kthimit një rrjet të sasive të aksioneve nga lokacioni për "
-"këtë artikull aksioneve. "
+msgid "This function returns an array of stock quantities by location for this stock item. "
+msgstr "Ky funksion të kthimit një rrjet të sasive të aksioneve nga lokacioni për këtë artikull aksioneve. "
 
 #: api/api_xml-rpc.php:849
-msgid ""
-"This function returns an array of stock reorder levels by location for this "
-"stock item."
-msgstr ""
-"Ky funksion të kthimit një rrjet të niveleve të Reorder aksioneve me vend "
-"për këtë artikull aksioneve."
+msgid "This function returns an array of stock reorder levels by location for this stock item."
+msgstr "Ky funksion të kthimit një rrjet të niveleve të Reorder aksioneve me vend për këtë artikull aksioneve."
 
 #: api/api_xml-rpc.php:877 api/api_xml-rpc.php:2532 api/api_xml-rpc.php:2578
 #: api/api_xml-rpc.php:2774
-msgid ""
-"A string field containing a valid location code that must already be setup "
-"in the locations table. The api will check this before making the enquiry."
-msgstr ""
-"Një fushë varg që përmban një kod të vlefshme vend që tashmë duhet të "
-"rregullohet në tabelën vende. Api do të kontrollojë këtë para se të bëjnë "
-"hetim."
+msgid "A string field containing a valid location code that must already be setup in the locations table. The api will check this before making the enquiry."
+msgstr "Një fushë varg që përmban një kod të vlefshme vend që tashmë duhet të rregullohet në tabelën vende. Api do të kontrollojë këtë para se të bëjnë hetim."
 
 #: api/api_xml-rpc.php:878
 msgid "Reorder level"
 msgstr "nivel aktive për"
 
 #: api/api_xml-rpc.php:879
-msgid ""
-"A numeric field containing the reorder level for this stockid/location "
-"combination."
-msgstr ""
-"Një fushë numerike që përmban nivel Reorder për këtë stockid / kombinim vend."
+msgid "A numeric field containing the reorder level for this stockid/location combination."
+msgstr "Një fushë numerike që përmban nivel Reorder për këtë stockid / kombinim vend."
 
 #: api/api_xml-rpc.php:884
-msgid ""
-"This function returns zero if the transaction was successful or an array of "
-"error codes if not. "
-msgstr ""
-"Ky funksion të kthimit zero nëse transaksioni ishte i suksesshëm apo një "
-"grup të kodeve gabim nëse nuk. "
+msgid "This function returns zero if the transaction was successful or an array of error codes if not. "
+msgstr "Ky funksion të kthimit zero nëse transaksioni ishte i suksesshëm apo një grup të kodeve gabim nëse nuk. "
 
 #: api/api_xml-rpc.php:912
-msgid ""
-"This function returns the quantity allocated of the stock item id sent as a "
-"parameter."
-msgstr ""
-"Ky funksion të kthimit sasinë e caktuar të aksioneve pika id dërgoi si një "
-"parametër."
+msgid "This function returns the quantity allocated of the stock item id sent as a parameter."
+msgstr "Ky funksion të kthimit sasinë e caktuar të aksioneve pika id dërgoi si një parametër."
 
 #: api/api_xml-rpc.php:914
 msgid "The StockID code to identify items ordered but not yet shipped."
-msgstr ""
-"Kodi StockID për të identifikuar artikujt urdhëruar, por jo dërguar ende."
+msgstr "Kodi StockID për të identifikuar artikujt urdhëruar, por jo dërguar ende."
 
 #: api/api_xml-rpc.php:919
-msgid ""
-"This function returns an integer value of the quantity allocated or an array "
-"of error codes if not. "
-msgstr ""
-"Ky funksion të kthimit një vlerë e plotë të sasisë së caktuar ose një grup i "
-"kodeve gabim nëse nuk. "
+msgid "This function returns an integer value of the quantity allocated or an array of error codes if not. "
+msgstr "Ky funksion të kthimit një vlerë e plotë të sasisë së caktuar ose një grup i kodeve gabim nëse nuk. "
 
 #: api/api_xml-rpc.php:943
-msgid ""
-"This function takes a stock ID and returns the quantity of this stock that "
-"is currently on outstanding purchase orders."
-msgstr ""
-"Ky funksion merr një ID të aksioneve dhe kthimin e sasisë së këtij aksioneve "
-"që është aktualisht në urdhrat e blerjes të pazgjidhura."
+msgid "This function takes a stock ID and returns the quantity of this stock that is currently on outstanding purchase orders."
+msgstr "Ky funksion merr një ID të aksioneve dhe kthimin e sasisë së këtij aksioneve që është aktualisht në urdhrat e blerjes të pazgjidhura."
 
 #: api/api_xml-rpc.php:945
-msgid ""
-"The StockID code to identify items in the database on order, but not yet "
-"received."
-msgstr ""
-"Kodi StockID për të identifikuar pikat në bazën e të dhënave në mënyrë, por "
-"nuk ka marrë akoma."
+msgid "The StockID code to identify items in the database on order, but not yet received."
+msgstr "Kodi StockID për të identifikuar pikat në bazën e të dhënave në mënyrë, por nuk ka marrë akoma."
 
 #: api/api_xml-rpc.php:950
-msgid ""
-"This function returns an integer value of the quantity on order or an array "
-"of error codes if not."
-msgstr ""
-"Ky funksion të kthimit një vlerë e plotë të sasisë për qëllim ose një grup i "
-"kodeve gabim nëse nuk."
+msgid "This function returns an integer value of the quantity on order or an array of error codes if not."
+msgstr "Ky funksion të kthimit një vlerë e plotë të sasisë për qëllim ose një grup i kodeve gabim nëse nuk."
 
 #: api/api_xml-rpc.php:974
-msgid ""
-"This function sets the sales price for a stock ID in the sales type and "
-"currency passed to the function"
-msgstr ""
-"Ky funksion përcakton çmimin e shitjes për një ID të aksioneve në llojin e "
-"shitjes dhe të monedhës kaluar në funksion"
+msgid "This function sets the sales price for a stock ID in the sales type and currency passed to the function"
+msgstr "Ky funksion përcakton çmimin e shitjes për një ID të aksioneve në llojin e shitjes dhe të monedhës kaluar në funksion"
 
 #: api/api_xml-rpc.php:977 api/api_xml-rpc.php:1020
 msgid "Currency Code"
@@ -46605,32 +41724,22 @@ msgstr "Çmimi për të aplikuar për këtë artikull."
 
 #: api/api_xml-rpc.php:987
 msgid "Returns a zero if successful or else an array of error codes"
-msgstr ""
-"Kthim një zero në qoftë se i suksesshëm apo tjetër një grup i kodet gabim"
+msgstr "Kthim një zero në qoftë se i suksesshëm apo tjetër një grup i kodet gabim"
 
 #: api/api_xml-rpc.php:1017
-msgid ""
-"This function gets the sales price for a stock ID in the sales type and "
-"currency passed to the function"
-msgstr ""
-"Ky funksion merr çmimin e shitjes për një ID të aksioneve në llojin e "
-"shitjes dhe të monedhës kaluar në funksion"
+msgid "This function gets the sales price for a stock ID in the sales type and currency passed to the function"
+msgstr "Ky funksion merr çmimin e shitjes për një ID të aksioneve në llojin e shitjes dhe të monedhës kaluar në funksion"
 
 #: api/api_xml-rpc.php:1023
 msgid "The sales type of the item in the database."
 msgstr "Lloji i shitjes së sendit në bazën e të dhënave."
 
 #: api/api_xml-rpc.php:1028
-msgid ""
-"Returns the sales price for he stock item whose ID is passed in the function"
-msgstr ""
-"Kthim çmimi i shitjes për ai element rezervë i të cilit është miratuar ID në "
-"funksion"
+msgid "Returns the sales price for he stock item whose ID is passed in the function"
+msgstr "Kthim çmimi i shitjes për ai element rezervë i të cilit është miratuar ID në funksion"
 
 #: api/api_xml-rpc.php:1056
-msgid ""
-"Creates a customer receipt from the details passed to the method as an "
-"associative array"
+msgid "Creates a customer receipt from the details passed to the method as an associative array"
 msgstr ""
 
 #: api/api_xml-rpc.php:1057
@@ -46638,25 +41747,15 @@ msgid "Receipt Details"
 msgstr ""
 
 #: api/api_xml-rpc.php:1058
-msgid ""
-"An associative array describing the customer receipt with the following "
-"fields: debtorno - the customer code; trandate - the date of the receipt in "
-"Y-m-d format; amountfx - the amount in FX; paymentmethod - the payment "
-"method of the receipt e.g. cash/EFTPOS/credit card; bankaccount - the webERP "
-"bank account to use for the transaction, reference - the reference to record "
-"against the webERP receipt transaction"
+msgid "An associative array describing the customer receipt with the following fields: debtorno - the customer code; trandate - the date of the receipt in Y-m-d format; amountfx - the amount in FX; paymentmethod - the payment method of the receipt e.g. cash/EFTPOS/credit card; bankaccount - the webERP bank account to use for the transaction, reference - the reference to record against the webERP receipt transaction"
 msgstr ""
 
 #: api/api_xml-rpc.php:1064
-msgid ""
-"If the first element is zero then the function was successful, and the "
-"second element is the receipt number. "
+msgid "If the first element is zero then the function was successful, and the second element is the receipt number. "
 msgstr ""
 
 #: api/api_xml-rpc.php:1086
-msgid ""
-"Allocates a debtor receipt or credit to a debtor invoice. Using the "
-"customerref field to match up which invoice to allocate to"
+msgid "Allocates a debtor receipt or credit to a debtor invoice. Using the customerref field to match up which invoice to allocate to"
 msgstr ""
 
 #: api/api_xml-rpc.php:1087
@@ -46664,21 +41763,11 @@ msgid "Allocation Details"
 msgstr ""
 
 #: api/api_xml-rpc.php:1088
-msgid ""
-"An associative array describing the customer, the transaction being "
-"allocated from, it's transaction type 12 for a receipt or 11 for a credit "
-"note, the webERP transaction number, the customer ref that is to be searched "
-"for in invoices to match to. The fields are: debtorno, type, transno, "
-"customerref"
+msgid "An associative array describing the customer, the transaction being allocated from, it's transaction type 12 for a receipt or 11 for a credit note, the webERP transaction number, the customer ref that is to be searched for in invoices to match to. The fields are: debtorno, type, transno, customerref"
 msgstr ""
 
 #: api/api_xml-rpc.php:1116
-msgid ""
-"Creates a credit note from header details associative array and line items. "
-"This function implements most of a webERP credit note with the exception "
-"that it cannot handle serialised or lot/batch controlled items. All the "
-"necessary updates and inserts are handled for stock quantities returned, "
-"taxes, sales analysis, stock movements, sales and cost of sales journals"
+msgid "Creates a credit note from header details associative array and line items. This function implements most of a webERP credit note with the exception that it cannot handle serialised or lot/batch controlled items. All the necessary updates and inserts are handled for stock quantities returned, taxes, sales analysis, stock movements, sales and cost of sales journals"
 msgstr ""
 
 #: api/api_xml-rpc.php:1117
@@ -46686,9 +41775,7 @@ msgid "Credit Note Header Details"
 msgstr ""
 
 #: api/api_xml-rpc.php:1118
-msgid ""
-"An associative array describing the credit note header with the fields "
-"debtorno, branchcode, trandate, tpe, fromstkloc, customerref, shipvia"
+msgid "An associative array describing the credit note header with the fields debtorno, branchcode, trandate, tpe, fromstkloc, customerref, shipvia"
 msgstr ""
 
 #: api/api_xml-rpc.php:1119
@@ -46696,27 +41783,15 @@ msgid "Credit note line items"
 msgstr ""
 
 #: api/api_xml-rpc.php:1120
-msgid ""
-"The lines of stock being returned on this credit note. Only stock returns "
-"can be dealt with using this API method. This is an array of associative "
-"arrays containing the fields, stockid, price, qty, discountpercent for the "
-"items returned"
+msgid "The lines of stock being returned on this credit note. Only stock returns can be dealt with using this API method. This is an array of associative arrays containing the fields, stockid, price, qty, discountpercent for the items returned"
 msgstr ""
 
 #: api/api_xml-rpc.php:1126
-msgid ""
-"If the first element is zero then the function was successful, and the "
-"second element is the credit note number. "
+msgid "If the first element is zero then the function was successful, and the second element is the credit note number. "
 msgstr ""
 
 #: api/api_xml-rpc.php:1148
-msgid ""
-"Inserts a sales invoice into the debtortrans table and does the relevant GL "
-"entries. Note that this function does not do the tax entries, insert stock "
-"movements, update the stock quanties, sales analysis data or do any cost of "
-"sales gl journals. Caution is advised in using this function. To create a "
-"full webERP invoice with all tables updated use the InvoiceSalesOrder "
-"function."
+msgid "Inserts a sales invoice into the debtortrans table and does the relevant GL entries. Note that this function does not do the tax entries, insert stock movements, update the stock quanties, sales analysis data or do any cost of sales gl journals. Caution is advised in using this function. To create a full webERP invoice with all tables updated use the InvoiceSalesOrder function."
 msgstr ""
 
 #: api/api_xml-rpc.php:1149
@@ -46728,32 +41803,20 @@ msgid "An array of index/value items describing the invoice."
 msgstr "Një grup i artikujve / vlerë indeksi të përshkruar në faturë."
 
 #: api/api_xml-rpc.php:1153
-msgid ""
-"The transno key is generated by this call, and if a value is supplied, it "
-"will be ignored. "
-msgstr ""
-"Kryesore transno është e gjeneruar nga kjo thirrje, dhe në qoftë se një "
-"vlerë është furnizuar, ajo do të injorohen. "
+msgid "The transno key is generated by this call, and if a value is supplied, it will be ignored. "
+msgstr "Kryesore transno është e gjeneruar nga kjo thirrje, dhe në qoftë se një vlerë është furnizuar, ajo do të injorohen. "
 
 #: api/api_xml-rpc.php:1154
-msgid ""
-"Two additional fields are required. \"partcode\" needs to be a genuine part "
-"number, though it appears to serve no real purpose. "
+msgid "Two additional fields are required. \"partcode\" needs to be a genuine part number, though it appears to serve no real purpose. "
 msgstr "Dy fushat e tjera janë të nevojshme. \\ "
 
 #: api/api_xml-rpc.php:1155
-msgid ""
-"\"salesarea\" also is required, though again it appears to serve no useful "
-"purpose. "
+msgid "\"salesarea\" also is required, though again it appears to serve no useful purpose. "
 msgstr "\\ "
 
 #: api/api_xml-rpc.php:1162
-msgid ""
-"If the first element is zero then the function was successful, and the "
-"second element is the invoice number. "
-msgstr ""
-"Nëse elementi i parë është zero, atëherë funksion ishte i suksesshëm, dhe "
-"elementi i dytë është numri i faturës. "
+msgid "If the first element is zero then the function was successful, and the second element is the invoice number. "
+msgstr "Nëse elementi i parë është zero, atëherë funksion ishte i suksesshëm, dhe elementi i dytë është numri i faturës. "
 
 #: api/api_xml-rpc.php:1186 api/api_xml-rpc.php:1384 api/api_xml-rpc.php:1415
 #: api/api_xml-rpc.php:1447 api/api_xml-rpc.php:1686 api/api_xml-rpc.php:1808
@@ -46763,13 +41826,7 @@ msgid "Return Value Descriptions go here"
 msgstr ""
 
 #: api/api_xml-rpc.php:1187
-msgid ""
-"This function is used to insert a new Sales Credit to the webERP database. "
-"Note that this function does not implement a webERP credit note in full and "
-"caution is advised in using this function. It does not handle tax at all, it "
-"does not add stockmovements, it does not update stock for any quantity "
-"returned or update sales analysis. To create a credit note using webERP "
-"logic use the CreateCreditNote function"
+msgid "This function is used to insert a new Sales Credit to the webERP database. Note that this function does not implement a webERP credit note in full and caution is advised in using this function. It does not handle tax at all, it does not add stockmovements, it does not update stock for any quantity returned or update sales analysis. To create a credit note using webERP logic use the CreateCreditNote function"
 msgstr ""
 
 #: api/api_xml-rpc.php:1188
@@ -46777,34 +41834,20 @@ msgid "Credit Details"
 msgstr "Credit Details"
 
 #: api/api_xml-rpc.php:1189
-msgid ""
-"An array of index/value items describing the credit.  All values must be "
-"negative."
-msgstr ""
-"Një grup i artikujve / vlerë indeksi të përshkruar të kredisë. Të gjitha "
-"vlerat duhet të jenë negative."
+msgid "An array of index/value items describing the credit.  All values must be negative."
+msgstr "Një grup i artikujve / vlerë indeksi të përshkruar të kredisë. Të gjitha vlerat duhet të jenë negative."
 
 #: api/api_xml-rpc.php:1218
 msgid "Insert Sales Order Header"
 msgstr "Futur Sales Order Header"
 
 #: api/api_xml-rpc.php:1222
-msgid ""
-"The orderno key is generated by this call, and if a value is supplied, it "
-"will be ignored. "
-msgstr ""
-"Kryesore orderno është e gjeneruar nga kjo thirrje, dhe në qoftë se një "
-"vlerë është furnizuar, ajo do të injorohen. "
+msgid "The orderno key is generated by this call, and if a value is supplied, it will be ignored. "
+msgstr "Kryesore orderno është e gjeneruar nga kjo thirrje, dhe në qoftë se një vlerë është furnizuar, ajo do të injorohen. "
 
 #: api/api_xml-rpc.php:1228
-msgid ""
-"If successful this function returns a two element array; the first element "
-"is 0 for success or an error code, while the second element is the order "
-"number."
-msgstr ""
-"Nëse i suksesshëm këtë funksion të kthimit një rrjet të dy element, elementi "
-"i parë është 0 për suksesin ose një kod gabimi, ndërsa elementi i dytë është "
-"numri i rendit."
+msgid "If successful this function returns a two element array; the first element is 0 for success or an error code, while the second element is the order number."
+msgstr "Nëse i suksesshëm këtë funksion të kthimit një rrjet të dy element, elementi i parë është 0 për suksesin ose një kod gabimi, ndërsa elementi i dytë është numri i rendit."
 
 #: api/api_xml-rpc.php:1252
 msgid "Sales Order to invoice"
@@ -46815,10 +41858,7 @@ msgid "An integer representing the webERP sales order number"
 msgstr ""
 
 #: api/api_xml-rpc.php:1258
-msgid ""
-"If successful this function returns a two element array; the first element "
-"is 0 for success or an error code, while the second element is the invoice "
-"number."
+msgid "If successful this function returns a two element array; the first element is 0 for success or an error code, while the second element is the invoice number."
 msgstr ""
 
 #: api/api_xml-rpc.php:1282
@@ -46826,12 +41866,8 @@ msgid "Modify Sales Order Header Details"
 msgstr "Header Modifiko Sales Order Details"
 
 #: api/api_xml-rpc.php:1291
-msgid ""
-"If successful this function returns a single element array with the value 0; "
-"otherwise, it contains all error codes encountered during the update."
-msgstr ""
-"Nëse i suksesshëm këtë funksion të kthimit një grup të vetëm element me "
-"vlera 0, përndryshe, ajo përmban të gjitha kodet gabim hasur gjatë update."
+msgid "If successful this function returns a single element array with the value 0; otherwise, it contains all error codes encountered during the update."
+msgstr "Nëse i suksesshëm këtë funksion të kthimit një grup të vetëm element me vlera 0, përndryshe, ajo përmban të gjitha kodet gabim hasur gjatë update."
 
 #: api/api_xml-rpc.php:1316
 msgid "Insert Sales Order Line"
@@ -46842,12 +41878,8 @@ msgid "The orderno key must be one of these values. "
 msgstr "Çelësi orderno duhet të jetë një nga këto vlera. "
 
 #: api/api_xml-rpc.php:1326 api/api_xml-rpc.php:1361
-msgid ""
-"This function returns an array; the first element is 0 for success; "
-"otherwise the array contains a list of all errors encountered."
-msgstr ""
-"Ky funksion të kthimit një rrjet, elementi i parë është 0 për sukses, "
-"përndryshe array përmban një listë të të gjitha gabimet e hasur."
+msgid "This function returns an array; the first element is 0 for success; otherwise the array contains a list of all errors encountered."
+msgstr "Ky funksion të kthimit një rrjet, elementi i parë është 0 për sukses, përndryshe array përmban një listë të të gjitha gabimet e hasur."
 
 #: api/api_xml-rpc.php:1351
 msgid "Modify Sales Order Line"
@@ -46868,11 +41900,8 @@ msgid "Account Details"
 msgstr "Llogaria Details"
 
 #: api/api_xml-rpc.php:1387
-msgid ""
-"An array of index/value items describing the GL Account and fields to set."
-msgstr ""
-"Një grup i artikujve / vlerë indeksi të përshkruar Llogaria GL dhe fusha për "
-"të vendosur."
+msgid "An array of index/value items describing the GL Account and fields to set."
+msgstr "Një grup i artikujve / vlerë indeksi të përshkruar Llogaria GL dhe fusha për të vendosur."
 
 #: api/api_xml-rpc.php:1418
 msgid "Account Section Details"
@@ -46880,9 +41909,7 @@ msgstr "Seksioni Details Account"
 
 #: api/api_xml-rpc.php:1419
 msgid "An array of index/value items describing the account section to insert."
-msgstr ""
-"Një grup i artikujve / vlerë indeksi të përshkruar pjesën e llogarisë për të "
-"futur."
+msgstr "Një grup i artikujve / vlerë indeksi të përshkruar pjesën e llogarisë për të futur."
 
 #: api/api_xml-rpc.php:1450
 msgid "Account Group Details"
@@ -46890,9 +41917,7 @@ msgstr "Group Details Account"
 
 #: api/api_xml-rpc.php:1451
 msgid "An array of index/value items describing the account group to insert."
-msgstr ""
-"Një grup i artikujve / vlerë indeksi të përshkruar në grupin llogari për të "
-"futur."
+msgstr "Një grup i artikujve / vlerë indeksi të përshkruar në grupin llogari për të futur."
 
 #: api/api_xml-rpc.php:1479
 msgid "This function returns a list of stock location ids."
@@ -46903,12 +41928,8 @@ msgid "This function returns an array of stock location ids."
 msgstr "Ky funksion të kthimit një rrjet të IDS vend të aksioneve."
 
 #: api/api_xml-rpc.php:1506
-msgid ""
-"This function takes a stock location id and returns details of that stock "
-"location."
-msgstr ""
-"Ky funksion merr një vend të aksioneve dhe kthimin id detajet e atë vend të "
-"aksioneve."
+msgid "This function takes a stock location id and returns details of that stock location."
+msgstr "Ky funksion merr një vend të aksioneve dhe kthimin id detajet e atë vend të aksioneve."
 
 #: api/api_xml-rpc.php:1507
 msgid "Stock Location Code"
@@ -46924,20 +41945,15 @@ msgstr "Ky funksion të kthimit një rrjet të dhënat e lokacionit të aksionev
 
 #: api/api_xml-rpc.php:1537
 msgid "This function returns a list of stock shipper ids."
-msgstr ""
-"Ky funksion të kthimit një listë të IDS transportues mallrash të aksioneve."
+msgstr "Ky funksion të kthimit një listë të IDS transportues mallrash të aksioneve."
 
 #: api/api_xml-rpc.php:1542
 msgid "This function returns an array of stock shipper ids."
-msgstr ""
-"Ky funksion të kthimit një rrjet të IDS transportues mallrash të aksioneve."
+msgstr "Ky funksion të kthimit një rrjet të IDS transportues mallrash të aksioneve."
 
 #: api/api_xml-rpc.php:1565
-msgid ""
-"This function takes a stock shipper id and returns details of that shipper."
-msgstr ""
-"Ky funksion merr një transportues mallrash stock id dhe detajet e kthimit që "
-"transportues mallrash."
+msgid "This function takes a stock shipper id and returns details of that shipper."
+msgstr "Ky funksion merr një transportues mallrash stock id dhe detajet e kthimit që transportues mallrash."
 
 #: api/api_xml-rpc.php:1566
 msgid "Stock Shipper ID"
@@ -46945,14 +41961,11 @@ msgstr "Transportues mallrash Stock ID"
 
 #: api/api_xml-rpc.php:1567
 msgid "A stock shipper ID as returned by the GetShippersList function."
-msgstr ""
-"Një transportues mallrash stock ID kthyer si nga funksioni GetShippersList."
+msgstr "Një transportues mallrash stock ID kthyer si nga funksioni GetShippersList."
 
 #: api/api_xml-rpc.php:1572
 msgid "This function returns an array of stock shipper details."
-msgstr ""
-"Ky funksion të kthimit një rrjet të dhënat transportues mallrash të "
-"aksioneve."
+msgstr "Ky funksion të kthimit një rrjet të dhënat transportues mallrash të aksioneve."
 
 #: api/api_xml-rpc.php:1596
 msgid "This function returns a list of sales area codes."
@@ -46963,11 +41976,8 @@ msgid "This function returns an array of sales area codes."
 msgstr "Ky funksion të kthimit një rrjet të shitjes kodet fushë."
 
 #: api/api_xml-rpc.php:1624
-msgid ""
-"This function takes a sales area code and returns details of that sales area."
-msgstr ""
-"Ky funksion merr një kod të shitjes zonë dhe kthimin detajet e kësaj zone të "
-"shitjes."
+msgid "This function takes a sales area code and returns details of that sales area."
+msgstr "Ky funksion merr një kod të shitjes zonë dhe kthimin detajet e kësaj zone të shitjes."
 
 #: api/api_xml-rpc.php:1625 api/api_xml-rpc.php:1747
 msgid "Sales Area Code"
@@ -46982,12 +41992,8 @@ msgid "This function returns an array of sales area details."
 msgstr "Ky funksion të kthimit një rrjet të shitjeve të dhënat e zonës."
 
 #: api/api_xml-rpc.php:1655
-msgid ""
-"This function takes a sales area description and returns details of that "
-"sales area."
-msgstr ""
-"Ky funksion merr një përshkrim të shitjes zonë dhe kthimin detajet e kësaj "
-"zone të shitjes."
+msgid "This function takes a sales area description and returns details of that sales area."
+msgstr "Ky funksion merr një përshkrim të shitjes zonë dhe kthimin detajet e kësaj zone të shitjes."
 
 #: api/api_xml-rpc.php:1656
 msgid "Sales Area Description"
@@ -47003,9 +42009,7 @@ msgstr "Sales Area Details"
 
 #: api/api_xml-rpc.php:1690
 msgid "An array of index/value items describing the sales area to insert."
-msgstr ""
-"Një grup i artikujve / vlerë indeksi të përshkruar zonën e shitjes për të "
-"futur."
+msgstr "Një grup i artikujve / vlerë indeksi të përshkruar zonën e shitjes për të futur."
 
 #: api/api_xml-rpc.php:1718
 msgid "This function returns a list of salesman codes."
@@ -47016,8 +42020,7 @@ msgid "This function returns an array of salesman codes."
 msgstr "Ky funksion të kthimit një rrjet të kodeve shitës."
 
 #: api/api_xml-rpc.php:1746
-msgid ""
-"This function takes a salesman code and returns details of that salesman."
+msgid "This function takes a salesman code and returns details of that salesman."
 msgstr "Ky funksion merr një kod të dhënat shitës dhe kthimin e që shitës."
 
 #: api/api_xml-rpc.php:1748
@@ -47029,8 +42032,7 @@ msgid "This function returns an array of salesman details."
 msgstr "Ky funksion të kthimit një rrjet të dhënat shitës."
 
 #: api/api_xml-rpc.php:1777
-msgid ""
-"This function takes a salesman's name and returns details of that salesman."
+msgid "This function takes a salesman's name and returns details of that salesman."
 msgstr "Ky funksion e merr emrin një shitës dhe detajet e kthimit që shitës."
 
 #: api/api_xml-rpc.php:1779
@@ -47043,8 +42045,7 @@ msgstr "Detajet Shitës"
 
 #: api/api_xml-rpc.php:1812
 msgid "An array of index/value items describing the salesman to insert."
-msgstr ""
-"Një grup i artikujve / vlerë indeksi të përshkruar shitës për të futur."
+msgstr "Një grup i artikujve / vlerë indeksi të përshkruar shitës për të futur."
 
 #: api/api_xml-rpc.php:1840
 msgid "This function returns a list of tax group IDs."
@@ -47055,11 +42056,8 @@ msgid "This function returns an array of tax group IDs."
 msgstr "Ky funksion të kthimit një rrjet të grupit ID tatimore."
 
 #: api/api_xml-rpc.php:1867
-msgid ""
-"This function takes a tax group ID and returns details of that tax group."
-msgstr ""
-"Ky funksion merr një grup ID taksave dhe kthimin detajet e atij grupi e "
-"taksave."
+msgid "This function takes a tax group ID and returns details of that tax group."
+msgstr "Ky funksion merr një grup ID taksave dhe kthimin detajet e atij grupi e taksave."
 
 #: api/api_xml-rpc.php:1868 api/api_xml-rpc.php:1978
 msgid "Tax Group ID"
@@ -47078,9 +42076,7 @@ msgid "This function returns a list of tax authority IDs."
 msgstr ""
 
 #: api/api_xml-rpc.php:1919
-msgid ""
-"This function takes a tax authority ID and returns details of that tax "
-"authority."
+msgid "This function takes a tax authority ID and returns details of that tax authority."
 msgstr ""
 
 #: api/api_xml-rpc.php:1920 api/api_xml-rpc.php:1948
@@ -47096,9 +42092,7 @@ msgid "This function returns an array of tax authority details."
 msgstr ""
 
 #: api/api_xml-rpc.php:1947
-msgid ""
-"This function takes a tax authority ID and returns the rates of tax for the "
-"authority."
+msgid "This function takes a tax authority ID and returns the rates of tax for the authority."
 msgstr ""
 
 #: api/api_xml-rpc.php:1954
@@ -47106,9 +42100,7 @@ msgid "This function returns the tax rates for the authority."
 msgstr ""
 
 #: api/api_xml-rpc.php:1977
-msgid ""
-"This function takes a tax group ID and returns the taxes that belong to that "
-"tax group."
+msgid "This function takes a tax group ID and returns the taxes that belong to that tax group."
 msgstr ""
 
 #: api/api_xml-rpc.php:2005
@@ -47120,12 +42112,8 @@ msgid "This function returns an array of customer types"
 msgstr ""
 
 #: api/api_xml-rpc.php:2031
-msgid ""
-"This function takes a customer type ID and returns details of that customer "
-"type."
-msgstr ""
-"Ky funksion merr një lloj identiteti dhe kthimit të konsumatorëve detajet e "
-"atij lloji të konsumatorëve."
+msgid "This function takes a customer type ID and returns details of that customer type."
+msgstr "Ky funksion merr një lloj identiteti dhe kthimit të konsumatorëve detajet e atij lloji të konsumatorëve."
 
 #: api/api_xml-rpc.php:2032
 msgid "Customer Type ID"
@@ -47145,15 +42133,11 @@ msgstr "Kategoria Details"
 
 #: api/api_xml-rpc.php:2066
 msgid "An array of index/value items describing the stock category to insert."
-msgstr ""
-"Një grup i artikujve / vlerë indeksi të përshkruar në kategorinë e aksioneve "
-"për të futur."
+msgstr "Një grup i artikujve / vlerë indeksi të përshkruar në kategorinë e aksioneve për të futur."
 
 #: api/api_xml-rpc.php:2098
 msgid "An array of index/value items describing the stock category to modify."
-msgstr ""
-"Një grup i artikujve / vlerë indeksi të përshkruar në kategorinë e aksioneve "
-"për të modifikuar."
+msgstr "Një grup i artikujve / vlerë indeksi të përshkruar në kategorinë e aksioneve për të modifikuar."
 
 #: api/api_xml-rpc.php:2125
 msgid "This function returns a list of stock category abbreviations."
@@ -47161,25 +42145,15 @@ msgstr "Ky funksion të kthimit një listë e shkurtesave kategori të aksioneve
 
 #: api/api_xml-rpc.php:2130
 msgid "If successful, this function returns an array of stock category ids. "
-msgstr ""
-"Nëse i suksesshëm, këtë funksion të kthimit një rrjet të IDS kategori të "
-"aksioneve. "
+msgstr "Nëse i suksesshëm, këtë funksion të kthimit një rrjet të IDS kategori të aksioneve. "
 
 #: api/api_xml-rpc.php:2131
-msgid ""
-"Otherwise an array of error codes is returned and no stock categories are "
-"returned. "
-msgstr ""
-"Ndryshe një sërë kodet gabim është kthyer dhe nuk ka kategori të aksioneve "
-"janë kthyer. "
+msgid "Otherwise an array of error codes is returned and no stock categories are returned. "
+msgstr "Ndryshe një sërë kodet gabim është kthyer dhe nuk ka kategori të aksioneve janë kthyer. "
 
 #: api/api_xml-rpc.php:2153
-msgid ""
-"This function takes a stock category ID and returns details of that stock "
-"category type."
-msgstr ""
-"Ky funksion merr një ID kategori dhe kthimin e aksioneve detajet e atij "
-"lloji kategori të aksioneve."
+msgid "This function takes a stock category ID and returns details of that stock category type."
+msgstr "Ky funksion merr një ID kategori dhe kthimin e aksioneve detajet e atij lloji kategori të aksioneve."
 
 #: api/api_xml-rpc.php:2154
 msgid "Stock Category ID"
@@ -47203,46 +42177,31 @@ msgstr "Etiketa kategori të kërkoni në."
 
 #: api/api_xml-rpc.php:2256
 msgid "This function returns a list of general ledger account codes."
-msgstr ""
-"Ky funksion të kthimit një listë e kodeve të përgjithshme të llogarisë "
-"librit."
+msgstr "Ky funksion të kthimit një listë e kodeve të përgjithshme të llogarisë librit."
 
 #: api/api_xml-rpc.php:2261
 msgid "This function returns an array of general ledger account codes."
-msgstr ""
-"Ky funksion të kthimit një rrjet të kodeve të përgjithshme të llogarisë "
-"librit."
+msgstr "Ky funksion të kthimit një rrjet të kodeve të përgjithshme të llogarisë librit."
 
 #: api/api_xml-rpc.php:2284
-msgid ""
-"This function takes a general ledger account code and returns details of "
-"that account."
-msgstr ""
-"Ky funksion merr një të përgjithshme llogari kod librit dhe kthimin detajet "
-"e asaj llogarie."
+msgid "This function takes a general ledger account code and returns details of that account."
+msgstr "Ky funksion merr një të përgjithshme llogari kod librit dhe kthimin detajet e asaj llogarie."
 
 #: api/api_xml-rpc.php:2285
 msgid "General Ledger Account Code"
 msgstr "Llogaria Libri Kodi"
 
 #: api/api_xml-rpc.php:2286
-msgid ""
-"A general ledger account code as returned by the GetGLAccountList function."
-msgstr ""
-"Një gjeneral llogari librit kodin e kthyer si nga funksioni GetGLAccountList."
+msgid "A general ledger account code as returned by the GetGLAccountList function."
+msgstr "Një gjeneral llogari librit kodin e kthyer si nga funksioni GetGLAccountList."
 
 #: api/api_xml-rpc.php:2291 api/api_xml-rpc.php:2324
 msgid "This function returns an array of general ledger account details."
-msgstr ""
-"Ky funksion të kthimit një rrjet të dhënat e përgjithshme llogari librit."
+msgstr "Ky funksion të kthimit një rrjet të dhënat e përgjithshme llogari librit."
 
 #: api/api_xml-rpc.php:2315
-msgid ""
-"This function takes a stock code ID and a tax authority code and returns the "
-"relevant tax rate."
-msgstr ""
-"Ky funksion merr një ID kod aksioneve dhe një autoriteti tatimor kod dhe "
-"kthimin e normës përkatëse tatimore."
+msgid "This function takes a stock code ID and a tax authority code and returns the relevant tax rate."
+msgstr "Ky funksion merr një ID kod aksioneve dhe një autoriteti tatimor kod dhe kthimin e normës përkatëse tatimore."
 
 #: api/api_xml-rpc.php:2317
 msgid "The stock ID of the item whose tax rate is desired."
@@ -47257,71 +42216,44 @@ msgid "The code identifying the tax authority of interest."
 msgstr "Kodi i identifikuar autoritetin tatimor të interesit."
 
 #: api/api_xml-rpc.php:2350
-msgid ""
-"This function is used to insert a new supplier into the webERP database."
-msgstr ""
-"Ky funksion është përdorur për të futur një furnizues të ri në bazën e të "
-"dhënave webERP."
+msgid "This function is used to insert a new supplier into the webERP database."
+msgstr "Ky funksion është përdorur për të futur një furnizues të ri në bazën e të dhënave webERP."
 
 #: api/api_xml-rpc.php:2351 api/api_xml-rpc.php:2387
 msgid "Supplier Details"
 msgstr "Furnizuesi Details"
 
 #: api/api_xml-rpc.php:2386
-msgid ""
-"This function is used to modify a supplier which is already setup in the "
-"webERP database."
-msgstr ""
-"Ky funksion është përdorur për të modifikuar një furnizues i cili është "
-"tashmë setup në bazën e të dhënave webERP."
+msgid "This function is used to modify a supplier which is already setup in the webERP database."
+msgstr "Ky funksion është përdorur për të modifikuar një furnizues i cili është tashmë setup në bazën e të dhënave webERP."
 
 #: api/api_xml-rpc.php:2392
 msgid "The supplierid must already exist in the weberp database."
 msgstr "Supplierid duhet të ekzistojnë tashmë në bazën e të dhënave weberp."
 
 #: api/api_xml-rpc.php:2423 api/api_xml-rpc.php:2456
-msgid ""
-"This function is used to retrieve the details of a supplier from the webERP "
-"database."
-msgstr ""
-"Ky funksion është përdorur për të marrë të dhënat e një furnizuesi nga baza "
-"e të dhënave webERP."
+msgid "This function is used to retrieve the details of a supplier from the webERP database."
+msgstr "Ky funksion është përdorur për të marrë të dhënat e një furnizuesi nga baza e të dhënave webERP."
 
 #: api/api_xml-rpc.php:2424
 msgid "Supplier ID"
 msgstr "Furnizuesi ID"
 
 #: api/api_xml-rpc.php:2425
-msgid ""
-"This is a string value. It must be a valid supplier id that is already in "
-"the webERP database."
-msgstr ""
-"Kjo është një vlerë string. Ajo duhet të jetë një ID te vlefshme furnizues "
-"që është tashmë në bazën e të dhënave webERP."
+msgid "This is a string value. It must be a valid supplier id that is already in the webERP database."
+msgstr "Kjo është një vlerë string. Ajo duhet të jetë një ID te vlefshme furnizues që është tashmë në bazën e të dhënave webERP."
 
 #: api/api_xml-rpc.php:2430
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this supplier. "
-msgstr ""
-"Nëse i suksesshëm këtë funksion të kthimit një grup i / palë kyçe vlerën që "
-"përmban të dhënat e këtij furnizuesit. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this supplier. "
+msgstr "Nëse i suksesshëm këtë funksion të kthimit një grup i / palë kyçe vlerën që përmban të dhënat e këtij furnizuesit. "
 
 #: api/api_xml-rpc.php:2431
-msgid ""
-"The key will be identical with field name from the suppliers table. All "
-"fields will be in the set regardless of whether the value was set."
-msgstr ""
-"Kryesore do të jetë identik me emrin fushë nga tabela e furnizuesit. Të "
-"gjitha fushat do të jetë në grup, pavarësisht nëse ishte vendosur vlera."
+msgid "The key will be identical with field name from the suppliers table. All fields will be in the set regardless of whether the value was set."
+msgstr "Kryesore do të jetë identik me emrin fushë nga tabela e furnizuesit. Të gjitha fushat do të jetë në grup, pavarësisht nëse ishte vendosur vlera."
 
 #: api/api_xml-rpc.php:2458
-msgid ""
-"This is a string value. It must be a valid field in the suppliers table. "
-"This is case sensitive"
-msgstr ""
-"Kjo është një vlerë string. Ajo duhet të jetë një fushë të vlefshme në "
-"tabelën e furnizuesit. Ky është rasti i ndjeshëm"
+msgid "This is a string value. It must be a valid field in the suppliers table. This is case sensitive"
+msgstr "Kjo është një vlerë string. Ajo duhet të jetë një fushë të vlefshme në tabelën e furnizuesit. Ky është rasti i ndjeshëm"
 
 #: api/api_xml-rpc.php:2459 api/api_xml-rpc.php:2495 api/api_xml-rpc.php:2627
 msgid "Criteria"
@@ -47329,17 +42261,12 @@ msgstr "Kriteret"
 
 #: api/api_xml-rpc.php:2460 api/api_xml-rpc.php:2496 api/api_xml-rpc.php:2536
 #: api/api_xml-rpc.php:2582 api/api_xml-rpc.php:2628 api/api_xml-rpc.php:2778
-msgid ""
-"This is a string value. It holds the string that is searched for in the "
-"given field. It will search for all or part of the field."
-msgstr ""
-"Kjo është një vlerë string. Ajo mban të vargut që është i kontrolluar për në "
-"fushën e caktuar. Ajo do të kërkojë për të gjitha ose një pjesë të fushës."
+msgid "This is a string value. It holds the string that is searched for in the given field. It will search for all or part of the field."
+msgstr "Kjo është një vlerë string. Ajo mban të vargut që është i kontrolluar për në fushën e caktuar. Ajo do të kërkojë për të gjitha ose një pjesë të fushës."
 
 #: api/api_xml-rpc.php:2465
 msgid "If successful this function returns an array of supplier ids. "
-msgstr ""
-"Nëse i suksesshëm këtë funksion të kthimit një rrjet të IDS furnizuesit. "
+msgstr "Nëse i suksesshëm këtë funksion të kthimit një rrjet të IDS furnizuesit. "
 
 #: api/api_xml-rpc.php:2492
 msgid "This function is used to retrieve the details of stock batches."
@@ -47354,21 +42281,12 @@ msgid "The fields returned are stockid, loccode, batchno, quantity, itemcost. "
 msgstr "Fushat janë kthyer stockid, loccode, batchno, sasinë, itemcost. "
 
 #: api/api_xml-rpc.php:2528
-msgid ""
-"Adjust the stock balance for the given stock code at the given location by "
-"the amount given."
-msgstr ""
-"Të rregulluar bilancin e aksioneve për kodin e aksioneve të dhënë në vend të "
-"caktuar nga shuma e dhënë."
+msgid "Adjust the stock balance for the given stock code at the given location by the amount given."
+msgstr "Të rregulluar bilancin e aksioneve për kodin e aksioneve të dhënë në vend të caktuar nga shuma e dhënë."
 
 #: api/api_xml-rpc.php:2534 api/api_xml-rpc.php:2580 api/api_xml-rpc.php:2776
-msgid ""
-"This is an integer value. It holds the amount of stock to be adjusted. "
-"Should be negative if is stock is to be reduced"
-msgstr ""
-"Kjo është një vlerë e plotë. Ajo mban shumën e aksioneve që do të "
-"rregullohen. Duhet të jetë negative nëse është e aksioneve është që të "
-"reduktohet"
+msgid "This is an integer value. It holds the amount of stock to be adjusted. Should be negative if is stock is to be reduced"
+msgstr "Kjo është një vlerë e plotë. Ajo mban shumën e aksioneve që do të rregullohen. Duhet të jetë negative nëse është e aksioneve është që të reduktohet"
 
 #: api/api_xml-rpc.php:2541 api/api_xml-rpc.php:2589 api/api_xml-rpc.php:2783
 msgid "If successful this function returns 0. "
@@ -47379,73 +42297,44 @@ msgid "Issues stock to a given work order from the given location"
 msgstr "Çështjet e aksioneve të një urdhër të dhënë punë nga vend të caktuar"
 
 #: api/api_xml-rpc.php:2574 api/api_xml-rpc.php:2770
-msgid ""
-"A string field containing a valid work order number that has already been "
-"created. The api will check this before making the enquiry."
-msgstr ""
-"Një fushë e cila përmban një varg të vlefshme për numër të punës që tashmë "
-"është krijuar. Api do të kontrollojë këtë para se të bëjnë hetim."
+msgid "A string field containing a valid work order number that has already been created. The api will check this before making the enquiry."
+msgstr "Një fushë e cila përmban një varg të vlefshme për numër të punës që tashmë është krijuar. Api do të kontrollojë këtë para se të bëjnë hetim."
 
 #: api/api_xml-rpc.php:2583
 msgid "Batch number"
 msgstr "Numri Batch"
 
 #: api/api_xml-rpc.php:2584
-msgid ""
-"This is a string value. It holds the reference to the batch number for the "
-"product being issued. If the stockid is not batch controlled this is ignored."
-msgstr ""
-"Kjo është një vlerë string. Ajo mban lidhje me numrin e serisë për produktin "
-"që do të lëshohen. Nëse stockid nuk është grumbull i kontrolluar ky është "
-"injoruar."
+msgid "This is a string value. It holds the reference to the batch number for the product being issued. If the stockid is not batch controlled this is ignored."
+msgstr "Kjo është një vlerë string. Ajo mban lidhje me numrin e serisë për produktin që do të lëshohen. Nëse stockid nuk është grumbull i kontrolluar ky është injoruar."
 
 #: api/api_xml-rpc.php:2624
-msgid ""
-"This function is used to retrieve the details of a work order from the "
-"webERP database."
-msgstr ""
-"Ky funksion është përdorur për të marrë të dhënat e një urdhër pune nga baza "
-"e të dhënave webERP."
+msgid "This function is used to retrieve the details of a work order from the webERP database."
+msgstr "Ky funksion është përdorur për të marrë të dhënat e një urdhër pune nga baza e të dhënave webERP."
 
 #: api/api_xml-rpc.php:2626
-msgid ""
-"This is a string value. It must be a valid field in the workorders table. "
-"This is case sensitive"
-msgstr ""
-"Kjo është një vlerë string. Ajo duhet të jetë një fushë të vlefshme në "
-"tabelën workorders. Ky është rasti i ndjeshëm"
+msgid "This is a string value. It must be a valid field in the workorders table. This is case sensitive"
+msgstr "Kjo është një vlerë string. Ajo duhet të jetë një fushë të vlefshme në tabelën workorders. Ky është rasti i ndjeshëm"
 
 #: api/api_xml-rpc.php:2633
 msgid "If successful this function returns an array of work order numbers. "
-msgstr ""
-"Nëse i suksesshëm këtë funksion të kthimit një rrjet të numrave të "
-"urdhëresave të punës. "
+msgstr "Nëse i suksesshëm këtë funksion të kthimit një rrjet të numrave të urdhëresave të punës. "
 
 #: api/api_xml-rpc.php:2660
-msgid ""
-"This function is used to insert new purchasing data into the webERP database."
-msgstr ""
-"Ky funksion është përdorur për të futur të dhëna të reja të blerë në bazën e "
-"të dhënave webERP."
+msgid "This function is used to insert new purchasing data into the webERP database."
+msgstr "Ky funksion është përdorur për të futur të dhëna të reja të blerë në bazën e të dhënave webERP."
 
 #: api/api_xml-rpc.php:2661 api/api_xml-rpc.php:2697
 msgid "Purchasing data"
 msgstr "Blerja e të dhënave"
 
 #: api/api_xml-rpc.php:2696
-msgid ""
-"This function is used to modify purchasing data into the webERP database."
-msgstr ""
-"Ky funksion është përdorur për të ndryshuar të dhënat e blerjes në bazën e "
-"të dhënave webERP."
+msgid "This function is used to modify purchasing data into the webERP database."
+msgstr "Ky funksion është përdorur për të ndryshuar të dhënat e blerjes në bazën e të dhënave webERP."
 
 #: api/api_xml-rpc.php:2732
-msgid ""
-"This function is used to insert a new work order into the webERP database. "
-"Currently this works only for single line orders."
-msgstr ""
-"Ky funksion është përdorur për të futur një mënyrë të re pune në bazën e të "
-"dhënave webERP. Aktualisht ky punon vetëm për urdhërat linjë të vetme."
+msgid "This function is used to insert a new work order into the webERP database. Currently this works only for single line orders."
+msgstr "Ky funksion është përdorur për të futur një mënyrë të re pune në bazën e të dhënave webERP. Aktualisht ky punon vetëm për urdhërat linjë të vetme."
 
 #: api/api_xml-rpc.php:2733
 msgid "Work order details"
@@ -47460,23 +42349,15 @@ msgid "Returns the webERP default date format"
 msgstr "Kthim webERP data default format"
 
 #: api/api_xml-rpc.php:2821
-msgid ""
-"If successful this function returns a string contain the default date "
-"format. "
-msgstr ""
-"Nëse i suksesshëm këtë funksion të kthimit të përmbajë një varg formatin e "
-"datës default. "
+msgid "If successful this function returns a string contain the default date format. "
+msgstr "Nëse i suksesshëm këtë funksion të kthimit të përmbajë një varg formatin e datës default. "
 
 #: api/api_xml-rpc.php:2845
 msgid "Returns the webERP default shipper"
 msgstr ""
 
 #: api/api_xml-rpc.php:2850
-msgid ""
-"If successful this function returns an array of two elements the first "
-"should contain an integer of zero for successful and the second an "
-"associative array containing the key of confvalue the value of which is the "
-"Default_Shipper."
+msgid "If successful this function returns an array of two elements the first should contain an integer of zero for successful and the second an associative array containing the key of confvalue the value of which is the Default_Shipper."
 msgstr ""
 
 #: api/api_xml-rpc.php:2876
@@ -47484,32 +42365,23 @@ msgid "Returns the webERP default location"
 msgstr "Kthim vendin webERP default"
 
 #: api/api_xml-rpc.php:2881
-msgid ""
-"If successful this function returns a string contain the default location. "
-msgstr ""
-"Nëse i suksesshëm këtë funksion të kthimit një varg të përmbajë vendin e "
-"paracaktuar. "
+msgid "If successful this function returns a string contain the default location. "
+msgstr "Nëse i suksesshëm këtë funksion të kthimit një varg të përmbajë vendin e paracaktuar. "
 
 #: api/api_xml-rpc.php:2905
 msgid "Returns the webERP default price list"
 msgstr "Kthim webERP çmim default lista"
 
 #: api/api_xml-rpc.php:2910
-msgid ""
-"If successful this function returns a string contain the default price list "
-"code. "
-msgstr ""
-"Nëse i suksesshëm këtë funksion të kthimit një varg të përmbajë çmimin "
-"default kodin listë. "
+msgid "If successful this function returns a string contain the default price list code. "
+msgstr "Nëse i suksesshëm këtë funksion të kthimit një varg të përmbajë çmimin default kodin listë. "
 
 #: api/api_xml-rpc.php:2934
 msgid "Returns the webERP default inventory location"
 msgstr ""
 
 #: api/api_xml-rpc.php:2939
-msgid ""
-"If successful this function returns a string contain the default inventory "
-"location. "
+msgid "If successful this function returns a string contain the default inventory location. "
 msgstr ""
 
 #: api/api_xml-rpc.php:2957
@@ -47517,27 +42389,19 @@ msgid "Returns the webERP reports directory for the company selected"
 msgstr ""
 
 #: api/api_xml-rpc.php:2962
-msgid ""
-"If successful this function returns a string containing the path to the "
-"company reports directory"
+msgid "If successful this function returns a string containing the path to the company reports directory"
 msgstr ""
 
 #: api/api_xml-rpc.php:2982
-msgid ""
-"This function creates a POS data file on the webERP server for download by "
-"the POS"
+msgid "This function creates a POS data file on the webERP server for download by the POS"
 msgstr ""
 
 #: api/api_xml-rpc.php:2983
-msgid ""
-"POS Customer Code - a valid webERP customer that sales from the POS are made "
-"against."
+msgid "POS Customer Code - a valid webERP customer that sales from the POS are made against."
 msgstr ""
 
 #: api/api_xml-rpc.php:2984
-msgid ""
-"POS Customer Branch Code - a valid branch code of the webERP customer that "
-"the POS sales are made against"
+msgid "POS Customer Branch Code - a valid branch code of the webERP customer that the POS sales are made against"
 msgstr ""
 
 #: api/api_xml-rpc.php:2991
@@ -47553,12 +42417,8 @@ msgid "Returns 0 if the delete POS Data was successful"
 msgstr ""
 
 #: api/api_xml-rpc.php:3045
-msgid ""
-"Returns the value of the specified stock category property for the specified "
-"stock item category"
-msgstr ""
-"Kthehet vlera e pronës kategoria e dhënë aksioneve për kategorinë e të "
-"dhënat e përcaktuar të aksioneve"
+msgid "Returns the value of the specified stock category property for the specified stock item category"
+msgstr "Kthehet vlera e pronës kategoria e dhënë aksioneve për kategorinë e të dhënat e përcaktuar të aksioneve"
 
 #: api/api_xml-rpc.php:3046
 msgid "Property"
@@ -47569,20 +42429,12 @@ msgid "The name of the specific property to be returned."
 msgstr "Emri i pronës specifike që do të kthehen."
 
 #: api/api_xml-rpc.php:3049
-msgid ""
-"The ID of the stock item for which the value of the above property is "
-"required. "
-msgstr ""
-"ID e elementit të aksioneve për të cilat vlera e pronës më sipër është e "
-"nevojshme. "
+msgid "The ID of the stock item for which the value of the above property is required. "
+msgstr "ID e elementit të aksioneve për të cilat vlera e pronës më sipër është e nevojshme. "
 
 #: api/api_xml-rpc.php:3054
-msgid ""
-"If successful this function returns zero, and the value of the requested "
-"property. "
-msgstr ""
-"Nëse i suksesshëm këtë funksion të kthimit zero, dhe vlerën e kërkuar të "
-"pronës. "
+msgid "If successful this function returns zero, and the value of the requested property. "
+msgstr "Nëse i suksesshëm këtë funksion të kthimit zero, dhe vlerën e kërkuar të pronës. "
 
 #: api/api_xml-rpc.php:3081
 msgid "Returns (possibly translated) error text from error codes"
@@ -47597,12 +42449,8 @@ msgid "An array of error codes to change into text messages. "
 msgstr "Një grup i kodeve gabim të ndryshojë në mesazheve tekst. "
 
 #: api/api_xml-rpc.php:3084
-msgid ""
-"An array of two element arrays, one per error code. The second array has the "
-"error code in element 0 and the error string in element 1. "
-msgstr ""
-"Një grup të dy vargjeve element, një për kodin gabim. Grup i dytë ka kodin "
-"gabim në element 0 dhe vargun gabim në element 1. "
+msgid "An array of two element arrays, one per error code. The second array has the error code in element 0 and the error string in element 1. "
+msgstr "Një grup të dy vargjeve element, një për kodin gabim. Grup i dytë ka kodin gabim në element 0 dhe vargun gabim në element 1. "
 
 #: api/api_xml-rpc.php:3490
 msgid "Parameters"
@@ -47613,17 +42461,11 @@ msgid "Return Value"
 msgstr "Vlera e kthimit"
 
 #: includes/ConnectDB.inc:20
-msgid ""
-"You do not seem to have a database configured correctly to use with webERP. "
-"Check you database exists and there is a corresponding directory in the "
-"'companies' directory of the same name. Contact your system administrator "
-"for assistance."
+msgid "You do not seem to have a database configured correctly to use with webERP. Check you database exists and there is a corresponding directory in the 'companies' directory of the same name. Contact your system administrator for assistance."
 msgstr ""
 
 #: includes/ConnectDB.inc:24 includes/ConnectDB.inc:32
-msgid ""
-"The company database being logged into cannot contain any of the illegal "
-"characters"
+msgid "The company database being logged into cannot contain any of the illegal characters"
 msgstr ""
 
 #: includes/ConnectDB.inc:25 includes/ConnectDB.inc:33
@@ -47642,13 +42484,8 @@ msgid "Check the company name entered ("
 msgstr "Kontrollo emrin e kompanisë ka hyrë ("
 
 #: includes/ConnectDB.inc:42
-msgid ""
-"The company name abbreviation entered at login must also have a company "
-"directory defined. See your system administrator"
-msgstr ""
-"Emri i kompanisë shkurtim hyrë në hyrje me emrin përkatës duhet të ketë "
-"gjithashtu një directory kompani të përcaktuar. Shih administratorin tuaj të "
-"sistemit"
+msgid "The company name abbreviation entered at login must also have a company directory defined. See your system administrator"
+msgstr "Emri i kompanisë shkurtim hyrë në hyrje me emrin përkatës duhet të ketë gjithashtu një directory kompani të përcaktuar. Shih administratorin tuaj të sistemit"
 
 #: includes/ConnectDB_mysqli.inc:22 includes/ConnectDB_mysql.inc:21
 #: ../webSHOP/includes/DatabaseFunctions.php:21
@@ -47657,27 +42494,15 @@ msgstr ""
 
 #: includes/ConnectDB_mysqli.inc:27 includes/ConnectDB_mysql.inc:18
 #: ../webSHOP/includes/DatabaseFunctions.php:18
-msgid ""
-"The configuration in the file config.php for the database user name and "
-"password do not provide the information required to connect to the database "
-"server"
-msgstr ""
-"Konfigurimit në config.php file për emrin e përdoruesit dhe fjalë-kalimin "
-"bazës së të dhënave nuk japin informacionin e kërkuar lidhur me serverin "
-"bazën e të dhënave"
+msgid "The configuration in the file config.php for the database user name and password do not provide the information required to connect to the database server"
+msgstr "Konfigurimit në config.php file për emrin e përdoruesit dhe fjalë-kalimin bazës së të dhënave nuk japin informacionin e kërkuar lidhur me serverin bazën e të dhënave"
 
 #: includes/ConnectDB_mysqli.inc:34 includes/ConnectDB_mysqli.inc:41
 #: includes/ConnectDB_mysql.inc:29 includes/ConnectDB_mysql.inc:36
 #: ../webSHOP/includes/DatabaseFunctions.php:28
 #: ../webSHOP/includes/DatabaseFunctions.php:34
-msgid ""
-"The company name entered does not correspond to a database on the database "
-"server specified in the config.php configuration file. Try logging in with a "
-"different company name"
-msgstr ""
-"Emri i kompanisë ka hyrë nuk korrespondon me një bazë të dhënash në database "
-"server specifikuar tek file i konfigurimit config.php. Provoni me një emër "
-"të kompanisë të ndryshme"
+msgid "The company name entered does not correspond to a database on the database server specified in the config.php configuration file. Try logging in with a different company name"
+msgstr "Emri i kompanisë ka hyrë nuk korrespondon me një bazë të dhënash në database server specifikuar tek file i konfigurimit config.php. Provoni me një emër të kompanisë të ndryshme"
 
 #: includes/ConnectDB_mysqli.inc:68 includes/ConnectDB_mysql.inc:64
 msgid "Database SQL Failure"
@@ -47701,22 +42526,12 @@ msgid "Database Rollback Due to Error Above"
 msgstr ""
 
 #: includes/ConnectDB_mysqli.inc:180 includes/ConnectDB_mysql.inc:172
-msgid ""
-"The system has just run the regular database administration and optimisation "
-"routine."
-msgstr ""
-"Sistemi ka vetëm të drejtuar administratën e rregullt dhe të bazës së të "
-"dhënave rutinë optimization."
+msgid "The system has just run the regular database administration and optimisation routine."
+msgstr "Sistemi ka vetëm të drejtuar administratën e rregullt dhe të bazës së të dhënave rutinë optimization."
 
 #: includes/ConnectDB_postgres.inc:27
-msgid ""
-"The company name entered together with the configuration in the file config."
-"php for the database user name and password do not provide the information "
-"required to connect to the database."
-msgstr ""
-"Emri i kompanisë ka hyrë së bashku me konfigurimin në config.php file për "
-"emrin e përdoruesit dhe fjalë-kalimin bazës së të dhënave nuk japin "
-"informacionin e kërkuar lidhur me bazën e të dhënave."
+msgid "The company name entered together with the configuration in the file config.php for the database user name and password do not provide the information required to connect to the database."
+msgstr "Emri i kompanisë ka hyrë së bashku me konfigurimin në config.php file për emrin e përdoruesit dhe fjalë-kalimin bazës së të dhënave nuk japin informacionin e kërkuar lidhur me bazën e të dhënave."
 
 #: includes/ConnectDB_postgres.inc:27
 msgid " Try logging in with an alternative company name."
@@ -47735,12 +42550,8 @@ msgid "DB DEBUG:"
 msgstr "DEBUG DB:"
 
 #: includes/ConnectDB_postgres.inc:142
-msgid ""
-"The system has just run the regular database administration and optimisation "
-"routine"
-msgstr ""
-"Sistemi i ka drejtuar vetëm administratën e rregullt dhe të bazës së të "
-"dhënave rutinë optimization"
+msgid "The system has just run the regular database administration and optimisation routine"
+msgstr "Sistemi i ka drejtuar vetëm administratën e rregullt dhe të bazës së të dhënave rutinë optimization"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:177
 msgid "The report does not have any output columns"
@@ -47748,9 +42559,7 @@ msgstr "Raporti nuk ka ndonjë kolona output"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:177
 msgid "You need to set up the data columns that you wish to show in the report"
-msgstr ""
-"Ju duhet për të ngritur shtyllat e të dhënave që ju dëshironi për të treguar "
-"në këtë raport"
+msgstr "Ju duhet për të ngritur shtyllat e të dhënave që ju dëshironi për të treguar në këtë raport"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:177
 msgid "No Columns"
@@ -47780,48 +42589,31 @@ msgstr "Ruajtja e Shtylla për këtë raport"
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:266
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:292
 msgid "Calculated fields must use columns defined in the report specification"
-msgstr ""
-"Fushat e llogaritura duhet të përdorin kolona të përcaktuara në specifikimet "
-"raportin"
+msgstr "Fushat e llogaritura duhet të përdorin kolona të përcaktuara në specifikimet raportin"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:266
-msgid ""
-"The numerator column number entered for this calculation is not defined in "
-"the report"
-msgstr ""
-"Kolona e Numëruesi Numri hyri për këtë llogaritje nuk është i definuar në "
-"raportin"
+msgid "The numerator column number entered for this calculation is not defined in the report"
+msgstr "Kolona e Numëruesi Numri hyri për këtë llogaritje nuk është i definuar në raportin"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:266
 msgid "Calculation With Undefined Column"
 msgstr "Llogaritja Me Column padefinuar"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:292
-msgid ""
-"The denominator column number entered for this calculation is not defined in "
-"the report"
-msgstr ""
-"Kolona e emërues Numri hyri për këtë llogaritje nuk është i definuar në "
-"raportin"
+msgid "The denominator column number entered for this calculation is not defined in the report"
+msgstr "Kolona e emërues Numri hyri për këtë llogaritje nuk është i definuar në raportin"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:292
 msgid "Calculation With Undefined Denominator"
 msgstr "Llogaritja Me Emeruesi padefinuar"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:333
-msgid ""
-"There was a problem running the SQL to retrieve the sales analysis "
-"information"
-msgstr ""
-"Nuk ishte një problem running SQL për të marrë informacionin e shitjes "
-"analiza"
+msgid "There was a problem running the SQL to retrieve the sales analysis information"
+msgstr "Nuk ishte një problem running SQL për të marrë informacionin e shitjes analiza"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:334
-msgid ""
-"The SQL that was used to retrieve the user defined sales analysis info was"
-msgstr ""
-"SQL që është përdorur për të marrë përdorues përcaktuar shitjet info analizë "
-"ishte"
+msgid "The SQL that was used to retrieve the user defined sales analysis info was"
+msgstr "SQL që është përdorur për të marrë përdorues përcaktuar shitjet info analizë ishte"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:340
 msgid "The user defined sales analysis SQL did not return any rows"
@@ -47836,9 +42628,7 @@ msgid "Nothing To Report"
 msgstr "Asgjë për të deklaruar"
 
 #: includes/DateFunctions.inc:263 includes/DateFunctions.inc:312
-msgid ""
-"The date does not appear to be in a valid format. The date being converted "
-"from SQL format was:"
+msgid "The date does not appear to be in a valid format. The date being converted from SQL format was:"
 msgstr ""
 
 #: includes/DateFunctions.inc:986
@@ -47865,11 +42655,8 @@ msgid "is set to"
 msgstr "është vendosur të"
 
 #: includes/FreightCalculation.inc:71
-msgid ""
-"The freight calculation for the destination city cannot be performed because"
-msgstr ""
-"Llogaritja e mallrave për qytetin e destinacionit nuk mund të kryhet për "
-"shkak"
+msgid "The freight calculation for the destination city cannot be performed because"
+msgstr "Llogaritja e mallrave për qytetin e destinacionit nuk mund të kryhet për shkak"
 
 #: includes/GenPickingListHeader.inc:12
 msgid "Pick List-NOT USED FOR SHIPMENT"
@@ -47896,8 +42683,7 @@ msgid "Actual Picked"
 msgstr "Kap Aktuale"
 
 #: includes/GenPickingListHeader.inc:97
-msgid ""
-"NOT A PACKING LIST.      DO NOT USE FOR SHIPMENT.      DRIVER DO NOT ACCEPT"
+msgid "NOT A PACKING LIST.      DO NOT USE FOR SHIPMENT.      DRIVER DO NOT ACCEPT"
 msgstr ""
 
 #: includes/GetPrice.inc:18 ../webSHOP/includes/Functions.php:556
@@ -47933,38 +42719,20 @@ msgid "SQL to get the cost of sales GL Code"
 msgstr "SQL për të marrë koston e shitjes GL Kodi"
 
 #: includes/GetSalesTransGLCodes.inc:124
-msgid ""
-"Could not determine the correct general ledger account to use for posting "
-"the cost of this sale. Go to the setup menu and define appropriate COGS "
-"(Cost Of Goods Sold) accounts. To enable this invoice to be posted it has "
-"been posted to default sales and COGS - account number 1"
-msgstr ""
-"Nuk mund të përcaktojë saktë llogarinë e përgjithshme librit të përdorni për "
-"të postuar koston e kësaj shitje. Go to menu setup dhe define cogs të "
-"përshtatshme (KMSH) llogaritë. Për të mundësuar këtë faturë të postuar ajo "
-"ka qenë e postuar në default shitjes dhe cogs - numri i llogarisë 1"
+msgid "Could not determine the correct general ledger account to use for posting the cost of this sale. Go to the setup menu and define appropriate COGS (Cost Of Goods Sold) accounts. To enable this invoice to be posted it has been posted to default sales and COGS - account number 1"
+msgstr "Nuk mund të përcaktojë saktë llogarinë e përgjithshme librit të përdorni për të postuar koston e kësaj shitje. Go to menu setup dhe define cogs të përshtatshme (KMSH) llogaritë. Për të mundësuar këtë faturë të postuar ajo ka qenë e postuar në default shitjes dhe cogs - numri i llogarisë 1"
 
 #: includes/GetSalesTransGLCodes.inc:153
 msgid "There was a problem retrieving the sales general ledger code because"
-msgstr ""
-"Nuk ishte një problem retrieving kodin shitjet e përgjithshme librit, sepse"
+msgstr "Nuk ishte një problem retrieving kodin shitjet e përgjithshme librit, sepse"
 
 #: includes/GetSalesTransGLCodes.inc:154
 msgid "SQL to get the sales GL Codes for sales and discounts"
 msgstr "SQL për të marrë shitjes GL Kodet per shitjes dhe zbritje"
 
 #: includes/GetSalesTransGLCodes.inc:272
-msgid ""
-"Could not determine the correct general ledger account to use for posting "
-"this sale to. Go to the setup menu and define appropriate Sale GL Posting "
-"accounts. To enable this invoice to be posted it has been posted to default "
-"sales and COGS - account number 1"
-msgstr ""
-"Nuk mund të përcaktojë saktë llogarinë e përgjithshme librit të përdorni për "
-"të postuar këtë shitje të. Go to menu setup dhe të përcaktojë të "
-"përshtatshme Shitje GL llogaritë Posting. Për të mundësuar këtë faturë të "
-"postuar ajo ka qenë e postuar në default shitjes dhe cogs - numri i "
-"llogarisë 1"
+msgid "Could not determine the correct general ledger account to use for posting this sale to. Go to the setup menu and define appropriate Sale GL Posting accounts. To enable this invoice to be posted it has been posted to default sales and COGS - account number 1"
+msgstr "Nuk mund të përcaktojë saktë llogarinë e përgjithshme librit të përdorni për të postuar këtë shitje të. Go to menu setup dhe të përcaktojë të përshtatshme Shitje GL llogaritë Posting. Për të mundësuar këtë faturë të postuar ajo ka qenë e postuar në default shitjes dhe cogs - numri i llogarisë 1"
 
 #: includes/GLPostings.inc:62
 msgid "Failed to retrieve new account code and periods"
@@ -48534,20 +43302,12 @@ msgid "The lines on the purchase order cannot be retrieved because"
 msgstr "Linja me qëllim blerjen e nuk mund të shikohet, sepse"
 
 #: includes/PO_ReadInOrder.inc:166
-msgid ""
-"The SQL statement that was used to retrieve the purchase order lines was"
-msgstr ""
-"Deklarata e SQL që ishte përdorur për të marrë linjat qëllim blerjen ishte"
+msgid "The SQL statement that was used to retrieve the purchase order lines was"
+msgstr "Deklarata e SQL që ishte përdorur për të marrë linjat qëllim blerjen ishte"
 
 #: includes/SelectOrderItems_IntoCart.inc:26
-msgid ""
-"is already on this order the system is set up to prevent the same item being "
-"on the order more than once. However you can change the quantity ordered of "
-"the existing line if necessary"
-msgstr ""
-"është tashmë në këtë mënyrë sistemi është ngritur për të parandaluar të "
-"njëjtat pika të qenë në mënyrë shumë se një herë. Megjithatë ju mund të "
-"ndryshojë sasia urdhëroi të linjës ekzistuese nëse është e nevojshme"
+msgid "is already on this order the system is set up to prevent the same item being on the order more than once. However you can change the quantity ordered of the existing line if necessary"
+msgstr "është tashmë në këtë mënyrë sistemi është ngritur për të parandaluar të njëjtat pika të qenë në mënyrë shumë se një herë. Megjithatë ju mund të ndryshojë sasia urdhëroi të linjës ekzistuese nëse është e nevojshme"
 
 #: includes/SelectOrderItems_IntoCart.inc:54
 msgid "The details for"
@@ -48571,9 +43331,7 @@ msgstr "Item nuk ekziston"
 
 #: includes/SelectOrderItems_IntoCart.inc:64
 msgid "could not be added to the order because it has been flagged as obsolete"
-msgstr ""
-"nuk mund të shtohet në mënyrë që për shkak se ajo ka qenë flamur si të "
-"vjetëruara"
+msgstr "nuk mund të shtohet në mënyrë që për shkak se ajo ka qenë flamur si të vjetëruara"
 
 #: includes/SelectOrderItems_IntoCart.inc:64
 msgid "Obsolete Item"
@@ -48584,20 +43342,12 @@ msgid "Sell through support available and applied of"
 msgstr ""
 
 #: includes/SelectOrderItems_IntoCart.inc:197
-msgid ""
-"No more lines can be added to this order the customer account is currently "
-"at or over their credit limit"
-msgstr ""
-"Nuk ka linja më shumë mund të shtohet në këtë mënyrë në llogarinë e klientit "
-"është aktualisht në apo mbi kufirin e tyre të kreditit"
+msgid "No more lines can be added to this order the customer account is currently at or over their credit limit"
+msgstr "Nuk ka linja më shumë mund të shtohet në këtë mënyrë në llogarinë e klientit është aktualisht në apo mbi kufirin e tyre të kreditit"
 
 #: includes/SelectOrderItems_IntoCart.inc:237
-msgid ""
-"does not have a cost set up and order entry is set up to prohibit sales of "
-"items with no cost data entered"
-msgstr ""
-"nuk ka një kosto të ngritur dhe qëllim hyrjen është ngritur për të ndalojnë "
-"shitjet e artikujve me kosto ka të dhëna të hyrë"
+msgid "does not have a cost set up and order entry is set up to prohibit sales of items with no cost data entered"
+msgstr "nuk ka një kosto të ngritur dhe qëllim hyrjen është ngritur për të ndalojnë shitjet e artikujve me kosto ka të dhëna të hyrë"
 
 #: includes/SQL_CommonFunctions.inc:20 ../webSHOP/includes/Functions.php:197
 msgid "The transaction number could not be incremented"
@@ -48608,11 +43358,8 @@ msgid "The following SQL to increment the transaction number was used"
 msgstr "SQL mëposhtme për rritje të numrit transaksionit është përdorur"
 
 #: includes/SQL_CommonFunctions.inc:24 ../webSHOP/includes/Functions.php:190
-msgid ""
-"The next transaction number could not be retrieved from the database because"
-msgstr ""
-"Numrin e ardhshëm transaksion nuk mund të shikohet nga baza e të dhënave për "
-"shkak se"
+msgid "The next transaction number could not be retrieved from the database because"
+msgstr "Numrin e ardhshëm transaksion nuk mund të shikohet nga baza e të dhënave për shkak se"
 
 #: includes/SQL_CommonFunctions.inc:25 ../webSHOP/includes/Functions.php:191
 msgid "The following SQL to retrieve the transaction number was used"
@@ -48631,23 +43378,15 @@ msgid "The taxes and rate for this tax group could not be retrieved because"
 msgstr "Taksat dhe norma për këtë grup tatimore nuk mund të shikohet, sepse"
 
 #: includes/SQL_CommonFunctions.inc:118
-msgid ""
-"The current account balance of the customer could not be retrieved because"
-msgstr ""
-"Bilanci i llogarisë korente të konsumatorit nuk mund të shikohet, sepse"
+msgid "The current account balance of the customer could not be retrieved because"
+msgstr "Bilanci i llogarisë korente të konsumatorit nuk mund të shikohet, sepse"
 
 #: includes/SQL_CommonFunctions.inc:143
-msgid ""
-"The value of outstanding orders for the customer could not be retrieved "
-"because"
-msgstr ""
-"Vlera e urdhrave të jashtëzakonshme për të konsumatorit nuk mund të "
-"shikohet, sepse"
+msgid "The value of outstanding orders for the customer could not be retrieved because"
+msgstr "Vlera e urdhrave të jashtëzakonshme për të konsumatorit nuk mund të shikohet, sepse"
 
 #: includes/SQL_CommonFunctions.inc:348 ../webSHOP/includes/Functions.php:219
-msgid ""
-"The general ledger entries created do not balance. See your system "
-"administrator"
+msgid "The general ledger entries created do not balance. See your system administrator"
 msgstr ""
 
 #: includes/SQL_CommonFunctions.inc:374 includes/SQL_CommonFunctions.inc:378
@@ -48710,12 +43449,8 @@ msgstr "e mbetur"
 
 #: includes/Add_SerialItemsOut.php:27 includes/Add_SerialItems.php:52
 #: includes/Add_SerialItems.php:235 includes/Add_SerialItems.php:332
-msgid ""
-"The entered quantity will be reduced to the remaining amount left of this "
-"batch/bundle/roll"
-msgstr ""
-"Sasia hyrë do të reduktohet me shumën e mbetur e majtë të kësaj grumbull / "
-"pako / roll"
+msgid "The entered quantity will be reduced to the remaining amount left of this batch/bundle/roll"
+msgstr "Sasia hyrë do të reduktohet me shumën e mbetur e majtë të kësaj grumbull / pako / roll"
 
 #: includes/Add_SerialItems.php:15
 msgid "Please correct input quantity "
@@ -48736,21 +43471,17 @@ msgstr "jo në dispozicion"
 
 #: includes/Add_SerialItems.php:88 includes/Add_SerialItems.php:257
 #: includes/Add_SerialItems.php:354
-msgid ""
-"The Serial Number being added exists with a Quantity that is not Zero (0)!"
+msgid "The Serial Number being added exists with a Quantity that is not Zero (0)!"
 msgstr "Numri Serial duke u shtuar ekziston me një sasi që nuk është zero (0)!"
 
 #: includes/Add_SerialItems.php:91 includes/Add_SerialItems.php:260
 #: includes/Add_SerialItems.php:357
-msgid ""
-"The Serial Number being removed exists with a Quantity that is not One (1)!"
+msgid "The Serial Number being removed exists with a Quantity that is not One (1)!"
 msgstr "Numri Serial duke u larguar ekziston me një sasi që nuk është Një (1)!"
 
 #: includes/Add_SerialItems.php:152
-msgid ""
-"To Add Items Sequentially, the Begin Number must be less than the End Number"
-msgstr ""
-"Për Add Items sekuenciale, Numri Filloni duhet të jetë më pak se Number End"
+msgid "To Add Items Sequentially, the Begin Number must be less than the End Number"
+msgstr "Për Add Items sekuenciale, Numri Filloni duhet të jetë më pak se Number End"
 
 #: includes/Add_SerialItems.php:370 includes/Add_SerialItems.php:372
 msgid "Finished Validating Items"
@@ -48773,23 +43504,16 @@ msgid "The bill of material cannot be retrieved because"
 msgstr "Projekt-ligji i materialit nuk mund të shikohet, sepse"
 
 #: includes/Contract_Readin.php:71
-msgid ""
-"The SQL statement that was used to retrieve the contract bill of material was"
-msgstr ""
-"Deklarata e SQL që ishte përdorur për të marrë faturën kontrata e materialit "
-"u"
+msgid "The SQL statement that was used to retrieve the contract bill of material was"
+msgstr "Deklarata e SQL që ishte përdorur për të marrë faturën kontrata e materialit u"
 
 #: includes/Contract_Readin.php:94
 msgid "The other contract requirementscannot be retrieved because"
 msgstr "Requirementscannot tjera të kontratës të shikohet, sepse"
 
 #: includes/Contract_Readin.php:95
-msgid ""
-"The SQL statement that was used to retrieve the other contract requirments "
-"was"
-msgstr ""
-"Deklarata e SQL që ishte përdorur për të marrë requirments tjera të "
-"kontratës është"
+msgid "The SQL statement that was used to retrieve the other contract requirments was"
+msgstr "Deklarata e SQL që ishte përdorur për të marrë requirments tjera të kontratës është"
 
 #: includes/CountriesArray.php:8
 msgid "Andorra"
@@ -50433,8 +45157,7 @@ msgstr "nuk mund të përditësohet"
 
 #: includes/DefineCartClass.php:219
 msgid "No Line Number passed to remove_from_cart, so nothing has been removed."
-msgstr ""
-"Asnjë Numri Line kaluar në remove_from_cart, kështu që asgjë nuk është hequr."
+msgstr "Asnjë Numri Line kaluar në remove_from_cart, kështu që asgjë nuk është hequr."
 
 #: includes/DefineCartClass.php:228
 msgid "The order line could not be deleted because"
@@ -50461,15 +45184,12 @@ msgid "as Completed for existing Order Number"
 msgstr "Përfunduar si për ekzistues Rendit Numri"
 
 #: includes/DefineCartClass.php:346
-msgid ""
-"It appears that taxes are not defined correctly for this customer tax group"
+msgid "It appears that taxes are not defined correctly for this customer tax group"
 msgstr ""
 
 #: includes/DefineCartClass.php:371
 msgid "Cannot find tax category Freight which must always be defined"
-msgstr ""
-"Nuk mund të gjeni kategori të mallrave tatimore, e cila duhet të jetë "
-"gjithmonë e përcaktuara"
+msgstr "Nuk mund të gjeni kategori të mallrave tatimore, e cila duhet të jetë gjithmonë e përcaktuara"
 
 #: includes/DefineLabelClass.php:8
 msgid "Label id"
@@ -50565,15 +45285,11 @@ msgstr ""
 
 #: includes/DefineOfferClass.php:93
 msgid "The suppliers offer could not be inserted into the database because"
-msgstr ""
-"Oferta furnizuesit nuk mund të futet në bazën e të dhënave për shkak se"
+msgstr "Oferta furnizuesit nuk mund të futet në bazën e të dhënave për shkak se"
 
 #: includes/DefineOfferClass.php:94
-msgid ""
-"The SQL statement used to insert the suppliers offer record and failed was"
-msgstr ""
-"Deklarata e SQL të përdorura për të futur në furnizuesit ofertë rekord dhe "
-"nuk ishte"
+msgid "The SQL statement used to insert the suppliers offer record and failed was"
+msgstr "Deklarata e SQL të përdorura për të futur në furnizuesit ofertë rekord dhe nuk ishte"
 
 #: includes/DefineOfferClass.php:97 includes/DefineOfferClass.php:101
 #: includes/DefineOfferClass.php:119 includes/DefineOfferClass.php:123
@@ -50596,16 +45312,11 @@ msgstr "nuk mund të jetë futur në bazën e të dhënave"
 
 #: includes/DefineOfferClass.php:115
 msgid "The suppliers offer could not be updated on the database because"
-msgstr ""
-"Oferta furnizuesit nuk mund të përditësuar mbi bazën e të dhënave për shkak "
-"se"
+msgstr "Oferta furnizuesit nuk mund të përditësuar mbi bazën e të dhënave për shkak se"
 
 #: includes/DefineOfferClass.php:116
-msgid ""
-"The SQL statement used to update the suppliers offer record and failed was"
-msgstr ""
-"Deklarata e SQL të përdorura për të rinovuar furnizuesit ofertë rekord dhe "
-"nuk ishte"
+msgid "The SQL statement used to update the suppliers offer record and failed was"
+msgstr "Deklarata e SQL të përdorura për të rinovuar furnizuesit ofertë rekord dhe nuk ishte"
 
 #: includes/DefineOfferClass.php:119
 msgid "has been updated in the database"
@@ -50620,8 +45331,7 @@ msgid "The supplier offer could not be deleted on the database because"
 msgstr ""
 
 #: includes/DefineOfferClass.php:130
-msgid ""
-"The SQL statement used to delete the suppliers offer record are failed was"
+msgid "The SQL statement used to delete the suppliers offer record are failed was"
 msgstr ""
 
 #: includes/DefineOfferClass.php:133
@@ -50641,24 +45351,16 @@ msgid "You have received the following offer from"
 msgstr "Ju keni pranuar ofertën e mëposhtme nga"
 
 #: includes/DefineShiptClass.php:57
-msgid ""
-"There was an error updating the purchase order detail record to make it part "
-"of shipment"
-msgstr ""
-"Nuk ishte një gabim përditësimin urdhër blerja rekord hollësi për ta bërë "
-"atë pjesë të dërgesës"
+msgid "There was an error updating the purchase order detail record to make it part of shipment"
+msgstr "Nuk ishte një gabim përditësimin urdhër blerja rekord hollësi për ta bërë atë pjesë të dërgesës"
 
 #: includes/DefineShiptClass.php:57
 msgid "the error reported was"
 msgstr "gabim raportuar ishte"
 
 #: includes/DefineShiptClass.php:72
-msgid ""
-"This shipment line has a quantity invoiced and already charged to the "
-"shipment - it cannot now be removed"
-msgstr ""
-"Kjo linjë dërgesë ka një sasi të faturuara dhe të akuzuar tashmë për të "
-"dërgesës - kjo nuk mund të hiqet tani"
+msgid "This shipment line has a quantity invoiced and already charged to the shipment - it cannot now be removed"
+msgstr "Kjo linjë dërgesë ka një sasi të faturuara dhe të akuzuar tashmë për të dërgesës - kjo nuk mund të hiqet tani"
 
 #: includes/DefineTenderClass.php:45
 msgid "This email has been automatically generated by webERP"
@@ -50704,33 +45406,24 @@ msgstr "Copyright"
 msgid "version"
 msgstr ""
 
-#: includes/GetConfig.php:7 ../webSHOP/includes/session.php:69
+#: includes/GetConfig.php:7 ../webSHOP/includes/session.php:70
 msgid "Could not get the configuration parameters from the database because"
-msgstr ""
-"Nuk mund të marrë parametrat e konfigurimit nga baza e të dhënave për shkak "
-"se"
+msgstr "Nuk mund të marrë parametrat e konfigurimit nga baza e të dhënave për shkak se"
 
-#: includes/GetConfig.php:79 ../webSHOP/includes/session.php:111
-msgid ""
-"An error occurred accessing the database to retrieve the company information"
-msgstr ""
-"Ka ndodhur një gabim të hyrë në bazën e të dhënave për të marrë "
-"informacionin e kompanisë"
+#: includes/GetConfig.php:79 ../webSHOP/includes/session.php:112
+msgid "An error occurred accessing the database to retrieve the company information"
+msgstr "Ka ndodhur një gabim të hyrë në bazën e të dhënave për të marrë informacionin e kompanisë"
 
-#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:116
+#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:117
 msgid "The company record has not yet been set up"
 msgstr "Të dhënat e kompanisë nuk ka qenë ende ngritur"
 
-#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:116
-msgid ""
-"From the system setup tab select company maintenance to enter the company "
-"information and system preferences"
-msgstr ""
-"Nga tab setup sistemit të mirëmbajtjes zgjidhni kompani për të hyrë në të "
-"dhënat e kompanisë dhe preferencat e sistemit"
+#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:117
+msgid "From the system setup tab select company maintenance to enter the company information and system preferences"
+msgstr "Nga tab setup sistemit të mirëmbajtjes zgjidhni kompani për të hyrë në të dhënat e kompanisë dhe preferencat e sistemit"
 
 #: includes/GetConfig.php:84 ../webSHOP/includes/GetCustomerDetails.php:53
-#: ../webSHOP/includes/session.php:116
+#: ../webSHOP/includes/session.php:117
 msgid "CRITICAL PROBLEM"
 msgstr "KRITIK PROBLEMIT"
 
@@ -50756,9 +45449,7 @@ msgid "Logout"
 msgstr "Logout"
 
 #: includes/ImportBankTrans_MT940_SCB.php:29
-msgid ""
-"The bank statement currency is a currency not defined in the system. Please "
-"see you system administrator"
+msgid "The bank statement currency is a currency not defined in the system. Please see you system administrator"
 msgstr ""
 
 #: includes/InputSerialItemsExisting.php:48
@@ -50782,12 +45473,8 @@ msgid "left in"
 msgstr "mbetur në"
 
 #: includes/InputSerialItemsFile.php:76
-msgid ""
-"Please Choose a file and then click Set Entry Type to upload a file for "
-"import"
-msgstr ""
-"Ju lutem Zgjidh nje skedar dhe pastaj kliko Set Hyrja Type të ngarkoni një "
-"fotografi për import"
+msgid "Please Choose a file and then click Set Entry Type to upload a file for import"
+msgstr "Ju lutem Zgjidh nje skedar dhe pastaj kliko Set Hyrja Type të ngarkoni një fotografi për import"
 
 #: includes/InputSerialItemsFile.php:84
 msgid "There was a problem with the uploaded file"
@@ -50893,15 +45580,8 @@ msgid "weberp"
 msgstr "weberp"
 
 #: includes/Login.php:24
-msgid ""
-"Your webserver is configured to enable Magic Quotes. This may cause problems "
-"if you use punctuation (such as quotes) when doing data entry. You should "
-"contact your webmaster to disable Magic Quotes"
-msgstr ""
-"shërbyesi juaj është konfiguruar për të mundësuar Magic Quotes. Kjo mund të "
-"shkaktojë probleme në qoftë se ju përdorni shenjat e pikësimit (të tilla si "
-"kuotat) kur e bëjnë futjen e të dhënave. Ju duhet të kontaktoni webmaster "
-"tuaj të çaktivizuar Magic Quotes"
+msgid "Your webserver is configured to enable Magic Quotes. This may cause problems if you use punctuation (such as quotes) when doing data entry. You should contact your webmaster to disable Magic Quotes"
+msgstr "shërbyesi juaj është konfiguruar për të mundësuar Magic Quotes. Kjo mund të shkaktojë probleme në qoftë se ju përdorni shenjat e pikësimit (të tilla si kuotat) kur e bëjnë futjen e të dhënave. Ju duhet të kontaktoni webmaster tuaj të çaktivizuar Magic Quotes"
 
 #: includes/Login.php:109 ../webSHOP/Checkout.php:451
 #: ../webSHOP/includes/header.php:207
@@ -51662,12 +46342,8 @@ msgid "None of the payments will be processed since an allocation record for"
 msgstr "Asnjë nga të pagesave do të përpunohet nga një rekord për ndarjen e"
 
 #: includes/PDFPaymentRun_PymtFooter.php:116
-msgid ""
-"None of the payments will be processed because the bank account payment "
-"record for"
-msgstr ""
-"Asnjë nga të pagesave do të përpunohet, sepse në llogarinë bankare të "
-"pagesave për rekord"
+msgid "None of the payments will be processed because the bank account payment record for"
+msgstr "Asnjë nga të pagesave do të përpunohet, sepse në llogarinë bankare të pagesave për rekord"
 
 #: includes/PDFPaymentRun_PymtFooter.php:146
 #: includes/PDFPaymentRun_PymtFooter.php:178
@@ -51681,20 +46357,12 @@ msgstr "Pagesa e Përpunimit"
 
 #: includes/PDFPaymentRun_PymtFooter.php:153
 #: includes/PDFPaymentRun_PymtFooter.php:185
-msgid ""
-"None of the payments will be processed since the general ledger posting for "
-"the payment to"
-msgstr ""
-"Asnjë nga të pagesave do të përpunohet që në librin kryesor postimin për "
-"pagesën për"
+msgid "None of the payments will be processed since the general ledger posting for the payment to"
+msgstr "Asnjë nga të pagesave do të përpunohet që në librin kryesor postimin për pagesën për"
 
 #: includes/PDFPaymentRun_PymtFooter.php:216
-msgid ""
-"None of the payments will be processed since the general ledger posting for "
-"the exchange difference on"
-msgstr ""
-"Asnjë nga të pagesave do të përpunohet që në librin kryesor postimin për "
-"diferenca nga këmbimi"
+msgid "None of the payments will be processed since the general ledger posting for the exchange difference on"
+msgstr "Asnjë nga të pagesave do të përpunohet që në librin kryesor postimin për diferenca nga këmbimi"
 
 #: includes/PDFPaymentRun_PymtFooter.php:219
 msgid "The SQL that failed was: "
@@ -51709,12 +46377,8 @@ msgid "Account Error Report"
 msgstr "Raporti i llogarisë Gabim"
 
 #: includes/session.php:182
-msgid ""
-"Your user role does not have any access defined for webERP. There is an "
-"error in the security setup for this user account"
-msgstr ""
-"Roli juaj përdorues nuk ka ndonjë qasje të përcaktuara për webERP. Nuk është "
-"një gabim në përgatitje e sigurisë për këtë llogari përdoruesi"
+msgid "Your user role does not have any access defined for webERP. There is an error in the security setup for this user account"
+msgstr "Roli juaj përdorues nuk ka ndonjë qasje të përcaktuara për webERP. Nuk është një gabim në përgatitje e sigurisë për këtë llogari përdoruesi"
 
 #: includes/session.php:187
 msgid "incorrect password"
@@ -51741,32 +46405,22 @@ msgid "during maintenance of the system"
 msgstr "gjatë mirëmbajtjen e sistemit të"
 
 #: includes/session.php:216
-msgid ""
-"webERP is configured to allow only secure socket connections. Pages must be "
-"called with https://"
-msgstr ""
-"webERP është konfiguruar për të lejuar vetëm lidhje të sigurt fole. Faqet "
-"duhet të quhet me https: / /"
+msgid "webERP is configured to allow only secure socket connections. Pages must be called with https://"
+msgstr "webERP është konfiguruar për të lejuar vetëm lidhje të sigurt fole. Faqet duhet të quhet me https: / /"
 
 #: includes/session.php:231
-msgid ""
-"Security settings have not been defined for your user account. Please advise "
-"your system administrator. It could also be that there is a session problem "
-"with your PHP web server"
-msgstr ""
-"Konfigurimet e Sigurimit nuk kanë qenë të përcaktuar për llogarinë tuaj të "
-"përdoruesit. Ju lutemi të këshillojë administratorin tuaj të sistemit. Kjo "
-"mund të jetë gjithashtu se ka një problem sesion me PHP web serverin tuaj"
+msgid "Security settings have not been defined for your user account. Please advise your system administrator. It could also be that there is a session problem with your PHP web server"
+msgstr "Konfigurimet e Sigurimit nuk kanë qenë të përcaktuar për llogarinë tuaj të përdoruesit. Ju lutemi të këshillojë administratorin tuaj të sistemit. Kjo mund të jetë gjithashtu se ka një problem sesion me PHP web serverin tuaj"
 
 #: includes/session.php:247
 msgid "Security Permissions Problem"
 msgstr "Sigurisë Permissions Problem"
 
-#: includes/session.php:311 ../webSHOP/includes/session.php:172
+#: includes/session.php:311 ../webSHOP/includes/session.php:173
 msgid "Error in form verification"
 msgstr ""
 
-#: includes/session.php:313 ../webSHOP/includes/session.php:176
+#: includes/session.php:313 ../webSHOP/includes/session.php:177
 msgid "This form was not submitted with a correct ID"
 msgstr "Kjo formë nuk është dorëzuar me një ID saktë"
 
@@ -51791,9 +46445,7 @@ msgid "due to too many failed attempts."
 msgstr ""
 
 #: install/index.php:185
-msgid ""
-"It seems that the system has been already installed. If you want to install "
-"again, please remove the config.php file first"
+msgid "It seems that the system has been already installed. If you want to install again, please remove the config.php file first"
 msgstr ""
 
 #: install/index.php:199
@@ -51805,9 +46457,7 @@ msgid "The Company Name name should not be empty"
 msgstr ""
 
 #: install/index.php:216
-msgid ""
-"The database name should not contains illegal characters such as \"/\\?%:|<>"
-"\" etc"
+msgid "The database name should not contains illegal characters such as \"/\\?%:|<>\" etc"
 msgstr ""
 
 #: install/index.php:222 install/index.php:573
@@ -51823,9 +46473,7 @@ msgid "You must enter a valid email address for the Administrator."
 msgstr ""
 
 #: install/index.php:256
-msgid ""
-"Please correct the password. The password is either blank, or the password "
-"check does not match."
+msgid "Please correct the password. The password is either blank, or the password check does not match."
 msgstr ""
 
 #: install/index.php:268
@@ -51837,8 +46485,7 @@ msgid "The Host Name must not be empty."
 msgstr ""
 
 #: install/index.php:280
-msgid ""
-"The user name cannot be empty and length must not be over 16 characters."
+msgid "The user name cannot be empty and length must not be over 16 characters."
 msgstr ""
 
 #: install/index.php:295
@@ -51846,9 +46493,7 @@ msgid "The user language defintion is not in the correct format"
 msgstr ""
 
 #: install/index.php:302
-msgid ""
-"The company logo file failed to upload due to it's size. The file was over "
-"the upload_max_filesize set in your php.ini configuration."
+msgid "The company logo file failed to upload due to it's size. The file was over the upload_max_filesize set in your php.ini configuration."
 msgstr ""
 
 #: install/index.php:305
@@ -51898,9 +46543,7 @@ msgid "The Host Name should not be empty"
 msgstr ""
 
 #: install/index.php:567
-msgid ""
-"The database name should be lower case and not contains illegal characters "
-"such as \"/\\?%:|<>\""
+msgid "The database name should be lower case and not contains illegal characters such as \"/\\?%:|<>\""
 msgstr ""
 
 #: install/index.php:595
@@ -51912,21 +46555,15 @@ msgid "webERP Installation Wizard"
 msgstr ""
 
 #: install/index.php:626
-msgid ""
-"Please set Cookies allowed in your web brower, otherwise webERP cannot run "
-"properly"
+msgid "Please set Cookies allowed in your web brower, otherwise webERP cannot run properly"
 msgstr ""
 
 #: install/index.php:635
-msgid ""
-"Illegal characters or data has been identified, please see your admistrator "
-"for help"
+msgid "Illegal characters or data has been identified, please see your admistrator for help"
 msgstr ""
 
 #: install/index.php:643
-msgid ""
-"Although webERP should work with PHP version 5.1 onwards, a PHP version "
-"greater than 5.2 is strongly recommended"
+msgid "Although webERP should work with PHP version 5.1 onwards, a PHP version greater than 5.2 is strongly recommended"
 msgstr ""
 
 #: install/index.php:650 install/index.php:655
@@ -51950,15 +46587,11 @@ msgid "There is no MySQL or MySQL extension available"
 msgstr ""
 
 #: install/index.php:677
-msgid ""
-"The PHP MySQLI extension is recommend as MySQL extension has been deprecated "
-"since PHP 5.5"
+msgid "The PHP MySQLI extension is recommend as MySQL extension has been deprecated since PHP 5.5"
 msgstr ""
 
 #: install/index.php:681
-msgid ""
-"The MySQL extension has been deprecated since 5.5. You should install the "
-"MySQLI extension or downgrade you PHP version to  one prior to 5.5"
+msgid "The MySQL extension has been deprecated since 5.5. You should install the MySQLI extension or downgrade you PHP version to  one prior to 5.5"
 msgstr ""
 
 #: install/index.php:686
@@ -51990,9 +46623,7 @@ msgid "Select your language"
 msgstr ""
 
 #: install/index.php:801
-msgid ""
-"The installer will try and guess your language from your browser, but may "
-"get it wrong. Please select you preferred language below."
+msgid "The installer will try and guess your language from your browser, but may get it wrong. Please select you preferred language below."
 msgstr ""
 
 #: install/index.php:910 install/index.php:985
@@ -52000,12 +46631,7 @@ msgid "Next Step"
 msgstr ""
 
 #: install/index.php:916
-msgid ""
-"webERP is an open source application licenced under GPL V2 and absolutely "
-"free to download.<br /> By installing webERP you acknowledge you have read "
-"<a href=\"http://www.gnu.org/licenses/gpl-2.0.html#SEC1\" target=\"_blank"
-"\">the licence</a>. <br />Please visit the official webERP website for more "
-"information."
+msgid "webERP is an open source application licenced under GPL V2 and absolutely free to download.<br /> By installing webERP you acknowledge you have read <a href=\"http://www.gnu.org/licenses/gpl-2.0.html#SEC1\" target=\"_blank\">the licence</a>. <br />Please visit the official webERP website for more information."
 msgstr ""
 
 #: install/index.php:935
@@ -52081,9 +46707,7 @@ msgid "Failed to connect to the database. Please correct the following error:"
 msgstr ""
 
 #: install/index.php:1047
-msgid ""
-"Please enter the company name and please pay attention the company will be "
-"as same as the database name"
+msgid "Please enter the company name and please pay attention the company will be as same as the database name"
 msgstr ""
 
 #: install/index.php:1050
@@ -52091,8 +46715,7 @@ msgid "Company Settings"
 msgstr ""
 
 #: install/index.php:1058
-msgid ""
-"The name of your company should not contain characters such as |\\?%:<>\""
+msgid "The name of your company should not contain characters such as |\\?%:<>\""
 msgstr ""
 
 #: install/index.php:1061
@@ -52100,8 +46723,7 @@ msgid "Chart of Accounts"
 msgstr ""
 
 #: install/index.php:1079
-msgid ""
-"A starter Chart of Accounts (use default.sql if having empty db problems)"
+msgid "A starter Chart of Accounts (use default.sql if having empty db problems)"
 msgstr ""
 
 #: install/index.php:1082
@@ -52173,9 +46795,7 @@ msgid "Failed to open the new sql file"
 msgstr ""
 
 #: install/index.php:1331
-msgid ""
-"Failed to update the email address and password of the administrator and the "
-"error is"
+msgid "Failed to update the email address and password of the administrator and the error is"
 msgstr ""
 
 #: install/index.php:1339
@@ -52183,31 +46803,23 @@ msgid "Failed to update the company name and the erroris"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:11
-msgid ""
-"The name you entered is a default report. Please enter a new My Report name."
+msgid "The name you entered is a default report. Please enter a new My Report name."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:12
-msgid ""
-"This report name already exists! Press Replace to overwrite or enter a new "
-"name and press continue."
+msgid "This report name already exists! Press Replace to overwrite or enter a new name and press continue."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:13
-msgid ""
-"There is an error in your database selection. Check your database names and "
-"link equations."
+msgid "There is an error in your database selection. Check your database names and link equations."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:14
-msgid ""
-"There is an error in your database field or description. Please check and "
-"try again."
+msgid "There is an error in your database field or description. Please check and try again."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:15
-msgid ""
-"There is an error in one of your data fields. Please check and try again."
+msgid "There is an error in one of your data fields. Please check and try again."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:16
@@ -52215,8 +46827,7 @@ msgid "A data field has been left empty located at sequence number: "
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:17
-msgid ""
-"If you replace this report/form, the original report/form will be deleted!"
+msgid "If you replace this report/form, the original report/form will be deleted!"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:18
@@ -52296,9 +46907,7 @@ msgid "Or browse for a report to upload."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:40
-msgid ""
-"The filesize exceeds the upload_max_filesize directive in your php.ini "
-"settings."
+msgid "The filesize exceeds the upload_max_filesize directive in your php.ini settings."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:41
@@ -52711,9 +47320,7 @@ msgid "Report Date Information"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:195
-msgid ""
-"For date-independent reports:<br />Uncheck all period range boxes<br />Leave "
-"Date Fieldname empty"
+msgid "For date-independent reports:<br />Uncheck all period range boxes<br />Leave Date Fieldname empty"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:196
@@ -52777,9 +47384,7 @@ msgid "Line Width (pts)"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:212
-msgid ""
-"Link Equation (SQL Syntax)<br />example: tablename1.fieldname1=tablename2."
-"fieldname2"
+msgid "Link Equation (SQL Syntax)<br />example: tablename1.fieldname1=tablename2.fieldname2"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:213
@@ -53196,14 +47801,11 @@ msgid "The SwipeHQ payment request returned an error with the message"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:115
-msgid ""
-"Your credit card payment was processed sucessfully and your order number"
+msgid "Your credit card payment was processed sucessfully and your order number"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:115
-msgid ""
-"is now being processed. Please quote this order number in all "
-"correspondence. Thanks for your business"
+msgid "is now being processed. Please quote this order number in all correspondence. Thanks for your business"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:117
@@ -53231,9 +47833,7 @@ msgid "The SwipeHQ transaction was declined with the message"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:148
-msgid ""
-"The phone number for the billing address is too short to be valid. 5 or more "
-"numbers are expected."
+msgid "The phone number for the billing address is too short to be valid. 5 or more numbers are expected."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:153
@@ -53241,9 +47841,7 @@ msgid "The delivery building address is too short to be valid"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:158
-msgid ""
-"The delivery street address is too short to be valid. At least 4 characters "
-"are expected"
+msgid "The delivery street address is too short to be valid. At least 4 characters are expected"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:163
@@ -53251,16 +47849,11 @@ msgid "The delivery city name is too short to be valid"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:168
-msgid ""
-"The delivery contact email address does not appear to be a valid email "
-"address"
+msgid "The delivery contact email address does not appear to be a valid email address"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:234
-msgid ""
-"The webSHOP is configured to get freight costs using the Australia post API, "
-"but the dispatch location is not based in Australia or there is no postal "
-"code defined for the dispatch location"
+msgid "The webSHOP is configured to get freight costs using the Australia post API, but the dispatch location is not based in Australia or there is no postal code defined for the dispatch location"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:263
@@ -53310,9 +47903,7 @@ msgid "A phone number for the delivery address contact must be entered"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:360
-msgid ""
-"The phone number for the contact the the delivery address is too short to be "
-"valid"
+msgid "The phone number for the contact the the delivery address is too short to be valid"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:381 ../webSHOP/index.php:100
@@ -53360,9 +47951,7 @@ msgid "Login Or Register"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:463
-msgid ""
-"To enable us to process your order, we need some details. Please click on "
-"the register button below to setup your account."
+msgid "To enable us to process your order, we need some details. Please click on the register button below to setup your account."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:466 ../webSHOP/Register.php:549
@@ -53451,9 +48040,7 @@ msgid "Revise Delivery Address"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:610
-msgid ""
-"Regrettably, there was a problem calculating freight costs for your chosen "
-"destination."
+msgid "Regrettably, there was a problem calculating freight costs for your chosen destination."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:613
@@ -53461,9 +48048,7 @@ msgid "Please revise your delivery address."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:616
-msgid ""
-"If your address is correct, please report this issue and we will contact you "
-"ASAP by email to continue the process."
+msgid "If your address is correct, please report this issue and we will contact you ASAP by email to continue the process."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:620
@@ -53545,9 +48130,7 @@ msgid "for your reference"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:777
-msgid ""
-"No order has been created due to an internal error. Please contact us to "
-"advise."
+msgid "No order has been created due to an internal error. Please contact us to advise."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:783
@@ -53559,14 +48142,11 @@ msgid "Please deposit the amount due (in full) to our bank account."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:788
-msgid ""
-"To speed up the process, please send us a scanned copy of your transfer slip "
-"to"
+msgid "To speed up the process, please send us a scanned copy of your transfer slip to"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:793 ../webSHOP/includes/PlaceOrder.php:341
-msgid ""
-"Please note that goods will be shipped once your funds transfer is confirmed"
+msgid "Please note that goods will be shipped once your funds transfer is confirmed"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:802
@@ -53582,15 +48162,11 @@ msgid "Secure Credit Card Payment Using Pay Flow Pro"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:21 ../webSHOP/CreditCardPayPalPro.php:22
-msgid ""
-"The credit card number does not validate as a mastercard, visa or american "
-"express card number"
+msgid "The credit card number does not validate as a mastercard, visa or american express card number"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:26 ../webSHOP/CreditCardPayPalPro.php:27
-msgid ""
-"The credit card appears to have expired, please check the expiry month and "
-"year"
+msgid "The credit card appears to have expired, please check the expiry month and year"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:32 ../webSHOP/CreditCardPayPalPro.php:33
@@ -53606,9 +48182,7 @@ msgid "Sent the Pay Flow Pro Request"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:125
-msgid ""
-"Invalid Pay Flow response. Unable to pay using Pay Flow Credit Card "
-"Processing"
+msgid "Invalid Pay Flow response. Unable to pay using Pay Flow Credit Card Processing"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:137
@@ -53625,8 +48199,7 @@ msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:137
 #: ../webSHOP/CreditCardPayPalPro.php:100
-msgid ""
-"Credit card payment has been successfully completed with the transaction ID"
+msgid "Credit card payment has been successfully completed with the transaction ID"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:167
@@ -53673,9 +48246,7 @@ msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:273
 #: ../webSHOP/CreditCardPayPalPro.php:341
-msgid ""
-"Enter the 3 digit verification code or CVV - note that on AMEX cards this is "
-"a 4 digit code"
+msgid "Enter the 3 digit verification code or CVV - note that on AMEX cards this is a 4 digit code"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:284
@@ -53712,9 +48283,7 @@ msgid "Credit cart payment was unsuccesful - the request returned the error:"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayPalPro.php:114
-msgid ""
-"Please either try again with a different card or use a different payment "
-"method"
+msgid "Please either try again with a different card or use a different payment method"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayPalPro.php:158
@@ -53767,9 +48336,7 @@ msgid "The Country of the card holder"
 msgstr ""
 
 #: ../webSHOP/index.php:95
-msgid ""
-"Click the Order Button to process your order and enter delivery and payment "
-"options"
+msgid "Click the Order Button to process your order and enter delivery and payment options"
 msgstr ""
 
 #: ../webSHOP/index.php:132
@@ -53822,9 +48389,7 @@ msgid "Product Details"
 msgstr ""
 
 #: ../webSHOP/Register.php:37
-msgid ""
-"You have already registered this email address on the system please login to "
-"use your existing account"
+msgid "You have already registered this email address on the system please login to use your existing account"
 msgstr ""
 
 #: ../webSHOP/Register.php:44 ../webSHOP/includes/Login.php:11
@@ -53844,9 +48409,7 @@ msgid "The contact name must be entered"
 msgstr ""
 
 #: ../webSHOP/Register.php:66
-msgid ""
-"The building/street address entered is too short to be valid. At least 2 "
-"characters are required"
+msgid "The building/street address entered is too short to be valid. At least 2 characters are required"
 msgstr ""
 
 #: ../webSHOP/Register.php:71
@@ -53998,9 +48561,7 @@ msgid "The billing building address or number must be entered"
 msgstr ""
 
 #: ../webSHOP/Register.php:455
-msgid ""
-"The billing building address or number is expected to 2 characters or more "
-"long"
+msgid "The billing building address or number is expected to 2 characters or more long"
 msgstr ""
 
 #: ../webSHOP/Register.php:458
@@ -54092,9 +48653,7 @@ msgid "VAT No."
 msgstr ""
 
 #: ../webSHOP/Register.php:677
-msgid ""
-"Click this button to make the delivery details the same as the billing "
-"address"
+msgid "Click this button to make the delivery details the same as the billing address"
 msgstr ""
 
 #: ../webSHOP/Register.php:677
@@ -54200,10 +48759,7 @@ msgid "The customer defaults have not yet been set up"
 msgstr ""
 
 #: ../webSHOP/includes/GetCustomerDetails.php:53
-msgid ""
-"From the webERP system setup tab select shop maintenance to enter the "
-"default customer and customer branch information and other shop set up "
-"preferences"
+msgid "From the webERP system setup tab select shop maintenance to enter the default customer and customer branch information and other shop set up preferences"
 msgstr ""
 
 #: ../webSHOP/includes/header.php:157
@@ -54231,15 +48787,11 @@ msgid "Enter Email"
 msgstr ""
 
 #: ../webSHOP/includes/Login.php:38
-msgid ""
-"This account is blocked due to a number of unsuccessful login attempts. "
-"Please contact store support to reset your account"
+msgid "This account is blocked due to a number of unsuccessful login attempts. Please contact store support to reset your account"
 msgstr ""
 
 #: ../webSHOP/includes/Login.php:50
-msgid ""
-"We would like to do business with you but these login credentials are "
-"unknown to us."
+msgid "We would like to do business with you but these login credentials are unknown to us."
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:114
@@ -54271,9 +48823,7 @@ msgid "Payment was made by"
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:323
-msgid ""
-"payment attempt was not successful. We will contact you via email to double "
-"check the details and complete the payment process."
+msgid "payment attempt was not successful. We will contact you via email to double check the details and complete the payment process."
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:330
@@ -54289,9 +48839,7 @@ msgid "Payment to be made by bank transfer to our account"
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:346
-msgid ""
-"This order has been credited to your account with us. Invoicing will be done "
-"as usual."
+msgid "This order has been credited to your account with us. Invoicing will be done as usual."
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:353
@@ -54303,8 +48851,7 @@ msgid "Your order will be shipped to you shortly via"
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:355
-msgid ""
-"We will send you to this email address the tracking number once shipped."
+msgid "We will send you to this email address the tracking number once shipped."
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:359
@@ -54312,20 +48859,15 @@ msgid "Do not hesitate to contact us for any further detail you might need."
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:31
-msgid ""
-"Unable to pay using pay-pal at this time. Please use a different payment "
-"type or try again"
+msgid "Unable to pay using pay-pal at this time. Please use a different payment type or try again"
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:65
-msgid ""
-"PayPal payment has been successfully completed with  PayPal transaction ID"
+msgid "PayPal payment has been successfully completed with  PayPal transaction ID"
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:69
-msgid ""
-"Although the PayPal payment has been initiated it will require your approval "
-"from your PayPal account, before it can be completed."
+msgid "Although the PayPal payment has been initiated it will require your approval from your PayPal account, before it can be completed."
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:69
@@ -54354,26 +48896,22 @@ msgid "Paypal Fees for Transaction ID"
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:137
-msgid ""
-"The SQL that failed to insert the Paypal transaction fee from the bank "
-"account debit was"
+msgid "The SQL that failed to insert the Paypal transaction fee from the bank account debit was"
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:156
-msgid ""
-"The SQL that failed to insert the Paypal transaction fee for the commission "
-"account credit was"
+msgid "The SQL that failed to insert the Paypal transaction fee for the commission account credit was"
 msgstr ""
 
-#: ../webSHOP/includes/session.php:156
+#: ../webSHOP/includes/session.php:157
 msgid "Pay Pal"
 msgstr ""
 
-#: ../webSHOP/includes/session.php:159
+#: ../webSHOP/includes/session.php:160
 msgid "Credit Card"
 msgstr ""
 
-#: ../webSHOP/includes/session.php:162
+#: ../webSHOP/includes/session.php:163
 msgid "Bank Transfer"
 msgstr ""
 
@@ -54428,10 +48966,7 @@ msgstr ""
 #~ msgid "TOTAL Excl Tax"
 #~ msgstr "Tatimore TOTALI excl"
 
-#~ msgid ""
-#~ "webERP is an \"accrual\" based system (not a \"cash based\" system).  "
-#~ "Accrual systems include items when they are invoiced to the customer, and "
-#~ "when expenses are owed based on the supplier invoice date."
+#~ msgid "webERP is an \"accrual\" based system (not a \"cash based\" system).  Accrual systems include items when they are invoiced to the customer, and when expenses are owed based on the supplier invoice date."
 #~ msgstr "webERP është një \\"
 
 #~ msgid "Signed for "
@@ -54491,12 +49026,8 @@ msgstr ""
 #~ msgid "Currency of Payment"
 #~ msgstr "Valuta e pagesës"
 
-#~ msgid ""
-#~ "Are you sure you wish to delete this code and the expense it may have set "
-#~ "up?"
-#~ msgstr ""
-#~ "A jeni i sigurt se doni të fshini këtë kod dhe shpenzime që mund të ketë "
-#~ "ngritur?"
+#~ msgid "Are you sure you wish to delete this code and the expense it may have set up?"
+#~ msgstr "A jeni i sigurt se doni të fshini këtë kod dhe shpenzime që mund të ketë ngritur?"
 
 #~ msgid "The Expense code must be twenty characters or less long"
 #~ msgstr "Kodi i shpenzimeve duhet të jetë njëzet shkronja ose më pak gjatë"
@@ -54564,15 +49095,8 @@ msgstr ""
 #~ msgid "Act Transfer From "
 #~ msgstr "Transferimi Akti Nga "
 
-#~ msgid ""
-#~ "The company details and parameters should now be set up for the new "
-#~ "company. NB: Only a single user \"demo\" is defined with the password "
-#~ "\"weberp\" in the new company database. A new system administrator user "
-#~ "should be defined for the new company and this account deleted "
-#~ "immediately."
-#~ msgstr ""
-#~ "Detajet e kompanisë dhe parametrat e tani duhet të ngrihen për kompaninë "
-#~ "e re. NB: Vetëm një përdorues të vetëm \\"
+#~ msgid "The company details and parameters should now be set up for the new company. NB: Only a single user \"demo\" is defined with the password \"weberp\" in the new company database. A new system administrator user should be defined for the new company and this account deleted immediately."
+#~ msgstr "Detajet e kompanisë dhe parametrat e tani duhet të ngrihen për kompaninë e re. NB: Vetëm një përdorues të vetëm \\"
 
 #~ msgid "Phone no"
 #~ msgstr "Telefoni nuk ka"
@@ -54622,12 +49146,8 @@ msgstr ""
 #~ msgid "Chart of Accounts Maintenance"
 #~ msgstr "Lista e Llogarive Mirëmbajtjes"
 
-#~ msgid ""
-#~ "When the check box is not checked to indicate a day in the following "
-#~ "month is the due date"
-#~ msgstr ""
-#~ "Kur kontrolloni kutinë nuk është kontrolluar për të treguar një ditë në "
-#~ "muajin e ardhshëm është data e caktuar"
+#~ msgid "When the check box is not checked to indicate a day in the following month is the due date"
+#~ msgstr "Kur kontrolloni kutinë nuk është kontrolluar për të treguar një ditë në muajin e ardhshëm është data e caktuar"
 
 #~ msgid "the due date cannot be a day after the 30th"
 #~ msgstr "në datën e duhur nuk mund të jetë një ditë pas 30"
@@ -54650,14 +49170,8 @@ msgstr ""
 #~ msgid "Image Manipulation Script Problem"
 #~ msgstr "Script Image Problem manipulim"
 
-#~ msgid ""
-#~ "This script requires the gd image functions to be available to php - this "
-#~ "needs to be enabled in your server php version before this script can be "
-#~ "used"
-#~ msgstr ""
-#~ "Ky script kërkon funksionet gd imazh të jetë në dispozicion për të php - "
-#~ "këtë duhet të jenë të aktivizuara në versionin e serverit tuaj php para "
-#~ "se ky dorëshkrim mund të përdoret"
+#~ msgid "This script requires the gd image functions to be available to php - this needs to be enabled in your server php version before this script can be used"
+#~ msgstr "Ky script kërkon funksionet gd imazh të jetë në dispozicion për të php - këtë duhet të jenë të aktivizuara në versionin e serverit tuaj php para se ky dorëshkrim mund të përdoret"
 
 #~ msgid "From Inventory Category Code"
 #~ msgstr "Nga Kategoria Kodi Inventari"
@@ -54681,15 +49195,10 @@ msgstr ""
 #~ msgstr "Entries View GL"
 
 #~ msgid "The predefined batch/lot/bundle record could not be deleted because"
-#~ msgstr ""
-#~ "Paracaktuara / grumbull shumë / rekord pako nuk mund të fshihet sepse"
+#~ msgstr "Paracaktuara / grumbull shumë / rekord pako nuk mund të fshihet sepse"
 
-#~ msgid ""
-#~ "The following SQL to delete the predefined work order batch/bundle/lot "
-#~ "record was used"
-#~ msgstr ""
-#~ "SQL në vijim të fshini paracaktuara për grumbull punë / pako / rekord "
-#~ "shumë është përdorur"
+#~ msgid "The following SQL to delete the predefined work order batch/bundle/lot record was used"
+#~ msgstr "SQL në vijim të fshini paracaktuara për grumbull punë / pako / rekord shumë është përdorur"
 
 #~ msgid "HTML View"
 #~ msgstr "HTML Shiko"
@@ -54706,12 +49215,8 @@ msgstr ""
 #~ msgid "Account:"
 #~ msgstr "I llogarisë:"
 
-#~ msgid ""
-#~ "Select a csv file containing the details of the account codes that you "
-#~ "wish to import into webERP. "
-#~ msgstr ""
-#~ "Zgjidh një CSV file që përmban të dhënat e kodeve të llogarisë që ju "
-#~ "dëshironi për të importuar në webERP. "
+#~ msgid "Select a csv file containing the details of the account codes that you wish to import into webERP. "
+#~ msgstr "Zgjidh një CSV file që përmban të dhënat e kodeve të llogarisë që ju dëshironi për të importuar në webERP. "
 
 #~ msgid "Bank Account Matching"
 #~ msgstr "Xhirollogaria Matching"
@@ -54719,13 +49224,8 @@ msgstr ""
 #~ msgid "Remmitance Advice"
 #~ msgstr "Remmitance Këshilla"
 
-#~ msgid ""
-#~ "account is currently flagged as an account that needs to be watched "
-#~ "please contact the credit control personnel to discuss"
-#~ msgstr ""
-#~ "llogari është flamur aktualisht si një llogari që ka nevojë për të "
-#~ "shikuar ju lutem kontaktoni personelin e kontrollit të kreditit për të "
-#~ "diskutuar"
+#~ msgid "account is currently flagged as an account that needs to be watched please contact the credit control personnel to discuss"
+#~ msgstr "llogari është flamur aktualisht si një llogari që ka nevojë për të shikuar ju lutem kontaktoni personelin e kontrollit të kreditit për të diskutuar"
 
 #~ msgid "Access Permission Maintenance"
 #~ msgstr "Mirëmbajtja Access Permission"
@@ -54739,17 +49239,11 @@ msgstr ""
 #~ msgid "The config value NumberOfMonthMustBeShown cannot be retrieved"
 #~ msgstr "Config Vlera NumberOfMonthMustBeShown nuk mund të shikohet"
 
-#~ msgid ""
-#~ "The selected period range is more than 12 months - only graphs for a "
-#~ "period less than 12 months can be created"
-#~ msgstr ""
-#~ "Varg zgjedhur periudhë është më shumë se 12 muaj - grafikët vetëm për një "
-#~ "periudhë më pak se 12 muaj mund të krijohen"
+#~ msgid "The selected period range is more than 12 months - only graphs for a period less than 12 months can be created"
+#~ msgstr "Varg zgjedhur periudhë është më shumë se 12 muaj - grafikët vetëm për një periudhë më pak se 12 muaj mund të krijohen"
 
-#~ msgid ""
-#~ "The quantity on work orders for this product cannot be retrieved because"
-#~ msgstr ""
-#~ "Sasia e urdhëresave të punës për këtë produkt nuk mund të shikohet, sepse"
+#~ msgid "The quantity on work orders for this product cannot be retrieved because"
+#~ msgstr "Sasia e urdhëresave të punës për këtë produkt nuk mund të shikohet, sepse"
 
 #~ msgid "The quantity on order for this product to be received into"
 #~ msgstr "Sasia në mënyrë që për këtë produkt që do të merren në"
@@ -54778,12 +49272,8 @@ msgstr ""
 #~ msgid "Tax On Liable Sales"
 #~ msgstr "Tax Sales On përgjegjës"
 
-#~ msgid ""
-#~ "This information excludes Tax on journal entries/payments/receipts all "
-#~ "Tax should be entered through AR/AP"
-#~ msgstr ""
-#~ "Ky informacion përjashton Tatimi mbi regjistrimet në ditar / pagesat / "
-#~ "faturave të gjitha taksave duhet të hyrë përmes AR / AP"
+#~ msgid "This information excludes Tax on journal entries/payments/receipts all Tax should be entered through AR/AP"
+#~ msgstr "Ky informacion përjashton Tatimi mbi regjistrimet në ditar / pagesat / faturave të gjitha taksave duhet të hyrë përmes AR / AP"
 
 #~ msgid "Rates"
 #~ msgstr "Çmimet"
@@ -54836,12 +49326,8 @@ msgstr ""
 #~ msgid "New Users Default Theme"
 #~ msgstr "Përdoruesit e re e albumit Theme"
 
-#~ msgid ""
-#~ "The default theme is used for new users who have not yet defined the "
-#~ "display colour scheme theme of their choice"
-#~ msgstr ""
-#~ "Tema parazgjedhje është përdorur për përdoruesit e rinj të cilët nuk e "
-#~ "kanë përcaktuar ende ngjyra ekran temë skema e zgjedhjes së tyre"
+#~ msgid "The default theme is used for new users who have not yet defined the display colour scheme theme of their choice"
+#~ msgstr "Tema parazgjedhje është përdorur për përdoruesit e rinj të cilët nuk e kanë përcaktuar ende ngjyra ekran temë skema e zgjedhjes së tyre"
 
 #~ msgid "Rebuild"
 #~ msgstr "Rindërtimin e"
@@ -54858,12 +49344,8 @@ msgstr ""
 #~ msgid "Top Sales Items Report"
 #~ msgstr "Sales Top Items Report"
 
-#~ msgid ""
-#~ "Cannot delete this customer because there are branch records set up "
-#~ "against it"
-#~ msgstr ""
-#~ "Nuk mund të fshini kete klient, sepse atje janë të dhënat e degës së "
-#~ "ngritur kundër tij"
+#~ msgid "Cannot delete this customer because there are branch records set up against it"
+#~ msgstr "Nuk mund të fshini kete klient, sepse atje janë të dhënat e degës së ngritur kundër tij"
 
 #~ msgid "branch records relating to this customer"
 #~ msgstr "të dhënat në lidhje me këtë degë të konsumatorëve"
@@ -54935,8 +49417,7 @@ msgstr ""
 #~ msgstr "Linja 4 e adresës duhet të jenë simbole dyzet ose më pak gjatë"
 
 #~ msgid "The Line 6 of the address must be fifteen characters or less long"
-#~ msgstr ""
-#~ "Line 6 e adresës duhet të jenë simbole pesëmbëdhjetë ose më pak gjatë"
+#~ msgstr "Line 6 e adresës duhet të jenë simbole pesëmbëdhjetë ose më pak gjatë"
 
 #~ msgid "Address Line 2 (Suburb/City)"
 #~ msgstr "Line Adresa 2 (Suburb / City)"
@@ -54951,22 +49432,13 @@ msgstr ""
 #~ msgstr "Kostot e mallrave Set Up"
 
 #~ msgid "The entry for the destination must be at least two characters long"
-#~ msgstr ""
-#~ "E hyrjes për në destinacion duhet të jetë të paktën dy karaktere të gjatë"
+#~ msgstr "E hyrjes për në destinacion duhet të jetë të paktën dy karaktere të gjatë"
 
-#~ msgid ""
-#~ "These entries are matched against the town names entered for customer "
-#~ "delivery addresses"
-#~ msgstr ""
-#~ "Këto të hyra janë të krahasohen kundër emrat qytet hyri për ofrimin e "
-#~ "konsumatorëve adresave"
+#~ msgid "These entries are matched against the town names entered for customer delivery addresses"
+#~ msgstr "Këto të hyra janë të krahasohen kundër emrat qytet hyri për ofrimin e konsumatorëve adresave"
 
-#~ msgid ""
-#~ "The general ledger code specified must be numeric - all account numbers "
-#~ "must be numeric"
-#~ msgstr ""
-#~ "Kodi i përgjithshëm librit duhet të jetë një numër të caktuar - të gjithë "
-#~ "numrat e llogarisë duhet të jetë një numër"
+#~ msgid "The general ledger code specified must be numeric - all account numbers must be numeric"
+#~ msgstr "Kodi i përgjithshëm librit duhet të jetë një numër të caktuar - të gjithë numrat e llogarisë duhet të jetë një numër"
 
 #~ msgid "Enter Account No. to search from"
 #~ msgstr "Enter Nr i llogarisë për të kërkuar nga"
@@ -54977,11 +49449,8 @@ msgstr ""
 #~ msgid "Starting Reference no (eg chq no)"
 #~ msgstr "Duke filluar Referenca nuk ka (chq p.sh. nuk ka)"
 
-#~ msgid ""
-#~ "Enter up to 32 character lower case character abbreviation for the company"
-#~ msgstr ""
-#~ "Enter deri në 32 karakterin më të ulët karakter shkurtesë rast për "
-#~ "kompaninë"
+#~ msgid "Enter up to 32 character lower case character abbreviation for the company"
+#~ msgstr "Enter deri në 32 karakterin më të ulët karakter shkurtesë rast për kompaninë"
 
 #~ msgid "Unrecognised destination, delivery only to cities in"
 #~ msgstr "destinacion panjohur, ofrimit të vetëm në qytete në"
@@ -54996,8 +49465,7 @@ msgstr ""
 #~ msgstr "   "
 
 #~ msgid "Select one of the links below to operate using this Account"
-#~ msgstr ""
-#~ "Zgjidh një nga lidhjet më poshtë për të vepruar duke përdorur këtë Account"
+#~ msgstr "Zgjidh një nga lidhjet më poshtë për të vepruar duke përdorur këtë Account"
 
 #~ msgid "New Search"
 #~ msgstr "Ri Search"
@@ -55105,8 +49573,7 @@ msgstr ""
 #~ msgstr "SQL për të rinovuar worequirements stockid dhënat dështuar"
 
 #~ msgid "The SQL to update the parent stockid worequirements records failed"
-#~ msgstr ""
-#~ "SQL për të rinovuar stockid prind worequirements të dhënat e dështuar"
+#~ msgstr "SQL për të rinovuar stockid prind worequirements të dhënat e dështuar"
 
 #~ msgid "The SQL to update the woitem records failed"
 #~ msgstr "SQL për të rinovuar të dhënat woitem dështuar"
@@ -55117,14 +49584,8 @@ msgstr ""
 #~ msgid "The SQL to update the stockserialitem records failed"
 #~ msgstr "SQL për të rinovuar të dhënat stockserialitem dështuar"
 
-#~ msgid ""
-#~ "The currency abbreviation must be 3 characters or less long and for "
-#~ "automated currency updates to work correctly be one of the ISO4217 "
-#~ "currency codes"
-#~ msgstr ""
-#~ "Shkurtim monedhë duhet të jetë 3 shkronja ose më pak të gjatë dhe për "
-#~ "përditësime automatizuar monedhë të funksionoj në rregull të jetë një nga "
-#~ "kodet e monedhës ISO4217"
+#~ msgid "The currency abbreviation must be 3 characters or less long and for automated currency updates to work correctly be one of the ISO4217 currency codes"
+#~ msgstr "Shkurtim monedhë duhet të jetë 3 shkronja ose më pak të gjatë dhe për përditësime automatizuar monedhë të funksionoj në rregull të jetë një nga kodet e monedhës ISO4217"
 
 #~ msgid "The currency name must be 20 characters or less long"
 #~ msgstr "Emri i valutës duhet të jetë 20 shkronja ose më pak gjatë"
@@ -55177,14 +49638,8 @@ msgstr ""
 #~ msgid "Street Address 6"
 #~ msgstr "Adresa Rruga 6"
 
-#~ msgid ""
-#~ "The path to the wiki installation to form the basis of wiki URLs - this "
-#~ "should be the directory on the web-server where the wiki is installed. "
-#~ "The wiki must be installed on the same web-server as webERP"
-#~ msgstr ""
-#~ "Rrugën për instalimin wiki të formojnë bazën e URL wiki - kjo duhet të "
-#~ "jetë në dosjen e në web-server ku wiki është i instaluar. Wiki duhet të "
-#~ "jetë i instaluar në web-server njëjtë si webERP"
+#~ msgid "The path to the wiki installation to form the basis of wiki URLs - this should be the directory on the web-server where the wiki is installed. The wiki must be installed on the same web-server as webERP"
+#~ msgstr "Rrugën për instalimin wiki të formojnë bazën e URL wiki - kjo duhet të jetë në dosjen e në web-server ku wiki është i instaluar. Wiki duhet të jetë i instaluar në web-server njëjtë si webERP"
 
 #~ msgid "The SQL to contract BOM records failed"
 #~ msgstr "SQL të dhënat e kontratës nuk bom"
@@ -55201,38 +49656,22 @@ msgstr ""
 #~ msgid "Returns the webERP currency code"
 #~ msgstr "Kthim kodin webERP monedhës"
 
-#~ msgid ""
-#~ "If successful this function returns a string contain the default currency "
-#~ "code. "
-#~ msgstr ""
-#~ "Nëse i suksesshëm këtë funksion të kthimit një varg të përmbajë kodin e "
-#~ "monedhës default. "
+#~ msgid "If successful this function returns a string contain the default currency code. "
+#~ msgstr "Nëse i suksesshëm këtë funksion të kthimit një varg të përmbajë kodin e monedhës default. "
 
 #~ msgid ""
-#~ "Create batch of overstock from one location to transfer to another "
-#~ "location that is below reorder level.<br/>\n"
-#~ "\t\t\t\t\t\t\t\t\t\t Quantity to ship is based on reorder level minus the "
-#~ "quantity on hand at the To Location; if there is a<br/>\n"
-#~ "\t\t\t\t\t\t\t\t\t\t dispatch percentage entered, that needed quantity is "
-#~ "inflated by the percentage entered.<br/>\n"
-#~ "\t\t\t\t\t\t\t\t\t\t Use Bulk Inventory Transfer - Receive to process the "
-#~ "batch"
+#~ "Create batch of overstock from one location to transfer to another location that is below reorder level.<br/>\n"
+#~ "\t\t\t\t\t\t\t\t\t\t Quantity to ship is based on reorder level minus the quantity on hand at the To Location; if there is a<br/>\n"
+#~ "\t\t\t\t\t\t\t\t\t\t dispatch percentage entered, that needed quantity is inflated by the percentage entered.<br/>\n"
+#~ "\t\t\t\t\t\t\t\t\t\t Use Bulk Inventory Transfer - Receive to process the batch"
 #~ msgstr ""
-#~ "Krijo grumbull i tepricë nga një vend për të transferuar në një tjetër "
-#~ "vend që është nën nivel të ri-renditja.<br/>\n"
-#~ "\t\t\t\t\t\t\t\t\t\t Sasia për të anijes është i bazuar në ri-renditja, "
-#~ "nivel minus sasinë në dorë në të Vendndodhja, e nëse nuk është një<br/>\n"
-#~ "\t\t\t\t\t\t\t\t\t\t përqindje dërgimit hyri, se sasia e nevojshme është "
-#~ "fryrë nga përqindja hyri.<br/>\n"
-#~ "\t\t\t\t\t\t\t\t\t\t Inventarit Përdor pjesa më e madhe transferimit - "
-#~ "Merre të procesit grumbull"
+#~ "Krijo grumbull i tepricë nga një vend për të transferuar në një tjetër vend që është nën nivel të ri-renditja.<br/>\n"
+#~ "\t\t\t\t\t\t\t\t\t\t Sasia për të anijes është i bazuar në ri-renditja, nivel minus sasinë në dorë në të Vendndodhja, e nëse nuk është një<br/>\n"
+#~ "\t\t\t\t\t\t\t\t\t\t përqindje dërgimit hyri, se sasia e nevojshme është fryrë nga përqindja hyri.<br/>\n"
+#~ "\t\t\t\t\t\t\t\t\t\t Inventarit Përdor pjesa më e madhe transferimit - Merre të procesit grumbull"
 
-#~ msgid ""
-#~ "At least one Customer Branch Name keyword OR an extract of a Customer "
-#~ "Branch Code or Branch Phone Number must be entered for the search"
-#~ msgstr ""
-#~ "Së paku një Customer Emri Dega fjalen OSE një ekstrakt i Kodit Dega "
-#~ "Customer ose Dega Numri i telefonit duhet të jenë të hyrë për kërkim"
+#~ msgid "At least one Customer Branch Name keyword OR an extract of a Customer Branch Code or Branch Phone Number must be entered for the search"
+#~ msgstr "Së paku një Customer Emri Dega fjalen OSE një ekstrakt i Kodit Dega Customer ose Dega Numri i telefonit duhet të jenë të hyrë për kërkim"
 
 #~ msgid "Supplier Tenders"
 #~ msgstr "Tenderët Furnizuesi"
@@ -55285,22 +49724,14 @@ msgstr ""
 #~ msgid "requires to be greater than the height of the labels"
 #~ msgstr "kërkon të jetë më e madhe se lartësia e etiketave"
 
-#~ msgid ""
-#~ "requires to be greater than the height of all the rows, including the top "
-#~ "margin"
-#~ msgstr ""
-#~ "kërkon të jetë më e madhe se lartësia e të gjitha rreshtave, duke "
-#~ "përfshirë kufirin e lartë"
+#~ msgid "requires to be greater than the height of all the rows, including the top margin"
+#~ msgstr "kërkon të jetë më e madhe se lartësia e të gjitha rreshtave, duke përfshirë kufirin e lartë"
 
 #~ msgid "requires to be greater than the width of the labels"
 #~ msgstr "kërkon të jetë më e madhe se gjerësia e etiketave"
 
-#~ msgid ""
-#~ "requires to be greater than the width of all the cols, including the left "
-#~ "margin"
-#~ msgstr ""
-#~ "kërkon të jetë më e madhe se gjerësia e të gjitha cols, duke përfshirë "
-#~ "kufirin e majtë"
+#~ msgid "requires to be greater than the width of all the cols, including the left margin"
+#~ msgstr "kërkon të jetë më e madhe se gjerësia e të gjitha cols, duke përfshirë kufirin e majtë"
 
 #~ msgid "The value of the vert. pos. would be less than"
 #~ msgstr "Vlera e vert. pos. do të jetë më pak se"
@@ -55308,11 +49739,8 @@ msgstr ""
 #~ msgid "in this position exceeds the label height"
 #~ msgstr "në këtë pozicion tejkalon lartësinë etiketë"
 
-#~ msgid ""
-#~ "The position and lenght of the string leads the text to get out of the "
-#~ "label"
-#~ msgstr ""
-#~ "Pozicioni dhe gjatësia e vargut të çon tekst të marrë nga e etiketës"
+#~ msgid "The position and lenght of the string leads the text to get out of the label"
+#~ msgstr "Pozicioni dhe gjatësia e vargut të çon tekst të marrë nga e etiketës"
 
 #~ msgid "Label array"
 #~ msgstr "array Label"
@@ -55369,28 +49797,19 @@ msgstr ""
 #~ msgstr "Kjo kategori nuk ka artikuj për të treguar"
 
 #~ msgid "Unit not defined in scale operation! Correct the template"
-#~ msgstr ""
-#~ "Njësi nuk është përcaktuar në operacion në shkallë! Korrekt template"
+#~ msgstr "Njësi nuk është përcaktuar në operacion në shkallë! Korrekt template"
 
 #~ msgid "Couldnt get the currency data"
 #~ msgstr "Couldnt të marrë të dhëna të monedhës"
 
-#~ msgid ""
-#~ "At least one Supplier Name keyword OR an extract of a Supplier Code must "
-#~ "be entered for the search"
-#~ msgstr ""
-#~ "Së paku një Name Furnizuesi fjalen OSE një ekstrakt i Kodit të "
-#~ "Furnizuesit duhet të regjistrohen për të kërkuar"
+#~ msgid "At least one Supplier Name keyword OR an extract of a Supplier Code must be entered for the search"
+#~ msgstr "Së paku një Name Furnizuesi fjalen OSE një ekstrakt i Kodit të Furnizuesit duhet të regjistrohen për të kërkuar"
 
 #~ msgid "Use this report to display price list with the cost."
 #~ msgstr "Përdoreni këtë raport për të shfaqur me listën e çmimeve të kostos."
 
-#~ msgid ""
-#~ "At least one Account Name keyword OR an extract of an Account Code must "
-#~ "be entered for the search"
-#~ msgstr ""
-#~ "Së paku një Account Name fjalen OSE një ekstrakt i një Kodi Account duhet "
-#~ "të regjistrohen për të kërkuar"
+#~ msgid "At least one Account Name keyword OR an extract of an Account Code must be entered for the search"
+#~ msgstr "Së paku një Account Name fjalen OSE një ekstrakt i një Kodi Account duhet të regjistrohen për të kërkuar"
 
 #~ msgid "could not be create because"
 #~ msgstr "nuk mund të krijojë, sepse"
@@ -55413,12 +49832,8 @@ msgstr ""
 #~ msgid "Only System Administrator"
 #~ msgstr "Vetëm Administratori i Sistemit"
 
-#~ msgid ""
-#~ "BE VERY CAREFUL DO NOT RUN THESE LINKS BELOW WITHOUT UNDERSTANDING "
-#~ "EXACTLY WHAT THEY DO AND THE IMPLICATIONS"
-#~ msgstr ""
-#~ "Jenë shumë të kujdesshëm NUK FUNKSIONON KETO LIDHJE E MËPOSHTME pa "
-#~ "kuptuar saktësisht atë që bëjnë dhe IMPLIKIMET"
+#~ msgid "BE VERY CAREFUL DO NOT RUN THESE LINKS BELOW WITHOUT UNDERSTANDING EXACTLY WHAT THEY DO AND THE IMPLICATIONS"
+#~ msgstr "Jenë shumë të kujdesshëm NUK FUNKSIONON KETO LIDHJE E MËPOSHTME pa kuptuar saktësisht atë që bëjnë dhe IMPLIKIMET"
 
 #~ msgid "Send All Unsent EDI Invoices and Credits"
 #~ msgstr "Dërgo gjitha Faturat Padërguar EDI dhe Credits"
@@ -55444,12 +49859,8 @@ msgstr ""
 #~ msgid "Upload a file to the server"
 #~ msgstr "Ngarkoni një fotografi në server"
 
-#~ msgid ""
-#~ "Show Debtors Control (Need to edit Z_CheckDebtorsControl.php for the "
-#~ "period to show control totals for"
-#~ msgstr ""
-#~ "Show borxhlinj Kontrollit (Nevoja për të redaktuar Z_CheckDebtorsControl."
-#~ "php për periudhën për të treguar arrin të kontrollit për"
+#~ msgid "Show Debtors Control (Need to edit Z_CheckDebtorsControl.php for the period to show control totals for"
+#~ msgstr "Show borxhlinj Kontrollit (Nevoja për të redaktuar Z_CheckDebtorsControl.php për periudhën për të treguar arrin të kontrollit për"
 
 #~ msgid "Working with"
 #~ msgstr "Duke punuar me"
@@ -55463,35 +49874,20 @@ msgstr ""
 #~ msgid "Arabic"
 #~ msgstr "Arab"
 
-#~ msgid ""
-#~ "Inserts a sales invoice into the debtortrans table and does the relevant "
-#~ "GL entries"
-#~ msgstr ""
-#~ "Fut një faturë e shitjes në tabelën e debtortrans dhe bën shënimet "
-#~ "përkatëse GL"
+#~ msgid "Inserts a sales invoice into the debtortrans table and does the relevant GL entries"
+#~ msgstr "Fut një faturë e shitjes në tabelën e debtortrans dhe bën shënimet përkatëse GL"
 
-#~ msgid ""
-#~ "This function is used to insert a new Sales Credit to the webERP database."
-#~ msgstr ""
-#~ "Ky funksion është përdorur për të futur një të ri Sales Kredia për bazën "
-#~ "e të dhënave webERP."
+#~ msgid "This function is used to insert a new Sales Credit to the webERP database."
+#~ msgstr "Ky funksion është përdorur për të futur një të ri Sales Kredia për bazën e të dhënave webERP."
 
-#~ msgid ""
-#~ "percent. The system is set up to prohibit this so will put this invoice "
-#~ "on hold until it is authorised"
-#~ msgstr ""
-#~ "për qind. Sistemi i është ngritur për të ndaluar këtë mënyrë do të vënë "
-#~ "këtë faturë në pritje deri sa ai është i autorizuar"
+#~ msgid "percent. The system is set up to prohibit this so will put this invoice on hold until it is authorised"
+#~ msgstr "për qind. Sistemi i është ngritur për të ndaluar këtë mënyrë do të vënë këtë faturë në pritje deri sa ai është i autorizuar"
 
 #~ msgid "From "
 #~ msgstr "Nga "
 
-#~ msgid ""
-#~ "There were no outstanding items on the order to deliver. A packing slip "
-#~ "cannot be printed"
-#~ msgstr ""
-#~ "Nuk ka pasur artikuj të shquar në mënyrë që të japë. Një gabim paketim "
-#~ "nuk mund të jenë të shtypura"
+#~ msgid "There were no outstanding items on the order to deliver. A packing slip cannot be printed"
+#~ msgstr "Nuk ka pasur artikuj të shquar në mënyrë që të japë. Një gabim paketim nuk mund të jenë të shtypura"
 
 #~ msgid "StockLocation"
 #~ msgstr "StockLocation"
@@ -55526,32 +49922,14 @@ msgstr ""
 #~ msgid "Date Price"
 #~ msgstr "Data Çmimi"
 
-#~ msgid ""
-#~ "This page updates already existing prices for a specified sales type "
-#~ "(price list)"
-#~ msgstr ""
-#~ "Kjo faqe më të reja tashmë ekzistuese çmimet për një lloj të caktuar të "
-#~ "shitjes (lista e çmimeve)"
+#~ msgid "This page updates already existing prices for a specified sales type (price list)"
+#~ msgstr "Kjo faqe më të reja tashmë ekzistuese çmimet për një lloj të caktuar të shitjes (lista e çmimeve)"
 
-#~ msgid ""
-#~ "Choose between updating only customer special prices where the customer "
-#~ "is set up under the price list selected, or all prices under the sales "
-#~ "type or just specific prices for a customer for the stock category "
-#~ "selected"
-#~ msgstr ""
-#~ "Zgjidhni mes përditësimin çmimet e vetëm të konsumatorëve të veçantë ku "
-#~ "konsumatori është ngritur në listën e çmimeve të zgjedhura, ose të gjitha "
-#~ "çmimet në bazë të llojit të shitjes ose vetëm çmimet e veçanta për një "
-#~ "klient për kategorinë e aksioneve të zgjedhura"
+#~ msgid "Choose between updating only customer special prices where the customer is set up under the price list selected, or all prices under the sales type or just specific prices for a customer for the stock category selected"
+#~ msgstr "Zgjidhni mes përditësimin çmimet e vetëm të konsumatorëve të veçantë ku konsumatori është ngritur në listën e çmimeve të zgjedhura, ose të gjitha çmimet në bazë të llojit të shitjes ose vetëm çmimet e veçanta për një klient për kategorinë e aksioneve të zgjedhura"
 
-#~ msgid ""
-#~ "This script takes no account of start and end dates of prices and updates "
-#~ "all historical prices as well as current prices - better to use new "
-#~ "scripts under Inventory -> Maintenance"
-#~ msgstr ""
-#~ "Ky skenar nuk merr parasysh të fillojë dhe në fund datat e çmimeve dhe të "
-#~ "rejat e të gjitha çmimet e historike, si dhe çmimet e tanishme - më mirë "
-#~ "të përdorni Scripts reja nën Inventari -&gt; Maintenance"
+#~ msgid "This script takes no account of start and end dates of prices and updates all historical prices as well as current prices - better to use new scripts under Inventory -> Maintenance"
+#~ msgstr "Ky skenar nuk merr parasysh të fillojë dhe në fund datat e çmimeve dhe të rejat e të gjitha çmimet e historike, si dhe çmimet e tanishme - më mirë të përdorni Scripts reja nën Inventari -&gt; Maintenance"
 
 #~ msgid "Select the Price List to update the costs for"
 #~ msgstr "Zgjidhni Lista e Çmimeve për të rinovuar e shpenzimeve për"
@@ -55566,19 +49944,13 @@ msgstr ""
 #~ msgstr "Vetëm të konsumatorëve çmimet speciale"
 
 #~ msgid "Both customer special prices and non-customer special prices"
-#~ msgstr ""
-#~ "Të dy çmimet e konsumatorëve të veçantë dhe jo-të konsumatorëve çmimet "
-#~ "speciale"
+#~ msgstr "Të dy çmimet e konsumatorëve të veçantë dhe jo-të konsumatorëve çmimet speciale"
 
 #~ msgid "customer special prices only"
 #~ msgstr "çmimet e konsumatorëve të veçantë vetëm"
 
-#~ msgid ""
-#~ "Are you sure you wish to update all the prices according to the criteria "
-#~ "selected?"
-#~ msgstr ""
-#~ "A jeni i sigurt se doni të rinovuar të gjitha çmimet në bazë të kritereve "
-#~ "të zgjedhura?"
+#~ msgid "Are you sure you wish to update all the prices according to the criteria selected?"
+#~ msgstr "A jeni i sigurt se doni të rinovuar të gjitha çmimet në bazë të kritereve të zgjedhura?"
 
 #~ msgid "and a stock category code of"
 #~ msgstr "dhe një kategori të aksioneve kod"
@@ -55586,12 +49958,8 @@ msgstr ""
 #~ msgid "and a increase percent of"
 #~ msgstr "dhe një për qind rritje të"
 
-#~ msgid ""
-#~ "The increase or decrease to be applied is expected to be an integer "
-#~ "between 1 and 40 it is not necessary to enter the"
-#~ msgstr ""
-#~ "Rritje apo ulje të zbatohen pritet të jetë një numër të plotë në mes të 1 "
-#~ "dhe 40 nuk është e nevojshme për të hyrë në"
+#~ msgid "The increase or decrease to be applied is expected to be an integer between 1 and 40 it is not necessary to enter the"
+#~ msgstr "Rritje apo ulje të zbatohen pritet të jetë një numër të plotë në mes të 1 dhe 40 nuk është e nevojshme për të hyrë në"
 
 #~ msgid "sign"
 #~ msgstr "shenjë"
@@ -55623,12 +49991,8 @@ msgstr ""
 #~ msgid "The purchase order could not be deleted because"
 #~ msgstr "Për blerje nuk mund të fshihet sepse"
 
-#~ msgid ""
-#~ "The SQL statement used to delete the purchase order header record, that "
-#~ "failed was"
-#~ msgstr ""
-#~ "Deklarata e SQL të përdorura për të fshini qëllim blerjen rekord header, "
-#~ "se nuk ishte"
+#~ msgid "The SQL statement used to delete the purchase order header record, that failed was"
+#~ msgstr "Deklarata e SQL të përdorura për të fshini qëllim blerjen rekord header, se nuk ishte"
 
 #~ msgid "Return To PO List"
 #~ msgstr "Return To PO Lista"
@@ -55666,19 +50030,11 @@ msgstr ""
 #~ msgid "Update Journal"
 #~ msgstr "Update Journal"
 
-#~ msgid ""
-#~ "The effective after date field must be a date in the format dd/mm/yy or "
-#~ "dd/mm/yyyy or ddmmyy or ddmmyyyy or dd-mm-yy or dd-mm-yyyy"
-#~ msgstr ""
-#~ "Në fuqi pas datës fushë duhet të jetë një datë në formatin dd / mm / vv "
-#~ "ose dd / mm / vvvy ose ddmmyy ose ddmmyyyy ose dd-mm-vv ose dd-mm-vvvv"
+#~ msgid "The effective after date field must be a date in the format dd/mm/yy or dd/mm/yyyy or ddmmyy or ddmmyyyy or dd-mm-yy or dd-mm-yyyy"
+#~ msgstr "Në fuqi pas datës fushë duhet të jetë një datë në formatin dd / mm / vv ose dd / mm / vvvy ose ddmmyy ose ddmmyyyy ose dd-mm-vv ose dd-mm-vvvv"
 
-#~ msgid ""
-#~ "The effective to date field must be a date in the format dd/mm/yy or dd/"
-#~ "mm/yyyy or ddmmyy or ddmmyyyy or dd-mm-yy or dd-mm-yyyy"
-#~ msgstr ""
-#~ "Efektive për të fushës data duhet të jetë një datë në formatin dd / mm / "
-#~ "vv ose dd / mm / vvvy ose ddmmyy ose ddmmyyyy ose dd-mm-vv ose dd-mm-vvvv"
+#~ msgid "The effective to date field must be a date in the format dd/mm/yy or dd/mm/yyyy or ddmmyy or ddmmyyyy or dd-mm-yy or dd-mm-yyyy"
+#~ msgstr "Efektive për të fushës data duhet të jetë një datë në formatin dd / mm / vv ose dd / mm / vvvy ose ddmmyy ose ddmmyyyy ose dd-mm-vv ose dd-mm-vvvv"
 
 #~ msgid "Total Extended Cost: "
 #~ msgstr "Kostoja totale e zgjeruar: "
@@ -55755,43 +50111,23 @@ msgstr ""
 #~ msgid "The Update Could Not Be Processed"
 #~ msgstr "Update nuk mund të procedohen"
 
-#~ msgid ""
-#~ "You are attempting to set the quantity ordered to zero, or the price is "
-#~ "set to an amount less than 0"
-#~ msgstr ""
-#~ "Ju jeni përpjekur për të përcaktuar sasinë e urdhëruar në zero, ose çmimi "
-#~ "është vendosur në një sasi më pak se 0"
+#~ msgid "You are attempting to set the quantity ordered to zero, or the price is set to an amount less than 0"
+#~ msgstr "Ju jeni përpjekur për të përcaktuar sasinë e urdhëruar në zero, ose çmimi është vendosur në një sasi më pak se 0"
 
-#~ msgid ""
-#~ "You are attempting to make the quantity ordered a quantity less than has "
-#~ "already been invoiced or received this is of course prohibited"
-#~ msgstr ""
-#~ "Ju jeni përpjekur për të bërë sasinë e urdhëroi një sasi më pak se tashmë "
-#~ "është faturuar apo pranuar këtë është natyrisht i ndaluar"
+#~ msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received this is of course prohibited"
+#~ msgstr "Ju jeni përpjekur për të bërë sasinë e urdhëroi një sasi më pak se tashmë është faturuar apo pranuar këtë është natyrisht i ndaluar"
 
-#~ msgid ""
-#~ "The quantity received can only be modified by entering a negative receipt "
-#~ "and the quantity invoiced can only be reduced by entering a credit note "
-#~ "against this item"
-#~ msgstr ""
-#~ "Sasia e marrë mund të modifikohet duke hyrë në një faturë negative dhe "
-#~ "sasinë faturuar mund të reduktohet vetëm duke futur një notë krediti ndaj "
-#~ "këtë artikull"
+#~ msgid "The quantity received can only be modified by entering a negative receipt and the quantity invoiced can only be reduced by entering a credit note against this item"
+#~ msgstr "Sasia e marrë mund të modifikohet duke hyrë në një faturë negative dhe sasinë faturuar mund të reduktohet vetëm duke futur një notë krediti ndaj këtë artikull"
 
 #~ msgid "The account name for"
 #~ msgstr "Emri i llogarisë për"
 
 #~ msgid "The SQL used to retrieve the account details but failed was"
-#~ msgstr ""
-#~ "SQL përdorur për të marrë të dhënat e llogarisë, por nuk arriti ishte"
+#~ msgstr "SQL përdorur për të marrë të dhënat e llogarisë, por nuk arriti ishte"
 
-#~ msgid ""
-#~ "The GL account code selected does not exist in the database see the "
-#~ "listing of GL Account Codes to ensure a valid account is selected"
-#~ msgstr ""
-#~ "Kodi i llogarisë GL zgjedhur nuk ekziston në bazën e të dhënave të parë "
-#~ "listën e GL Llogaria Kodeve për të siguruar një llogari të vlefshme është "
-#~ "zgjedhur"
+#~ msgid "The GL account code selected does not exist in the database see the listing of GL Account Codes to ensure a valid account is selected"
+#~ msgstr "Kodi i llogarisë GL zgjedhur nuk ekziston në bazën e të dhënave të parë listën e GL Llogaria Kodeve për të siguruar një llogari të vlefshme është zgjedhur"
 
 #~ msgid "Subtotal"
 #~ msgstr "Nëntotali"
@@ -55806,14 +50142,10 @@ msgstr ""
 #~ msgstr "Baza e të dhënave nuk ka mbështetjen e transaksioneve"
 
 #~ msgid "A RDBMS that supports database transactions is required"
-#~ msgstr ""
-#~ "Një RDBMS që mbështet transaksionet e bazës së të dhënave është e "
-#~ "nevojshme"
+#~ msgstr "Një RDBMS që mbështet transaksionet e bazës së të dhënave është e nevojshme"
 
 #~ msgid "The following SQL to initiate a database transaction was used"
-#~ msgstr ""
-#~ "SQL e mëposhtme për të nisur një transaksion të bazës së të dhënave është "
-#~ "përdorur"
+#~ msgstr "SQL e mëposhtme për të nisur një transaksion të bazës së të dhënave është përdorur"
 
 #~ msgid "default"
 #~ msgstr "default"
@@ -55836,21 +50168,14 @@ msgstr ""
 #~ msgid "The transaction BEGIN failed with error"
 #~ msgstr "Transaksion BEGIN dështoi me gabim"
 
-#~ msgid ""
-#~ "The updates and insertions arising from this allocation could not be "
-#~ "committed to the database"
-#~ msgstr ""
-#~ "Të reja dhe insertions që dalin nga kjo shpërndarje nuk mund të jetë e "
-#~ "angazhuar për bazën e të dhënave"
+#~ msgid "The updates and insertions arising from this allocation could not be committed to the database"
+#~ msgstr "Të reja dhe insertions që dalin nga kjo shpërndarje nuk mund të jetë e angazhuar për bazën e të dhënave"
 
 #~ msgid "The COMMIT SQL failed"
 #~ msgstr "SQL KRYERJEN dështuar"
 
-#~ msgid ""
-#~ "There must be a mistake somewhere, the invoice as entered will not be "
-#~ "processed"
-#~ msgstr ""
-#~ "Nuk duhet të jetë një gabim diku, fature, siç hyri nuk do të përpunohen"
+#~ msgid "There must be a mistake somewhere, the invoice as entered will not be processed"
+#~ msgstr "Nuk duhet të jetë një gabim diku, fature, siç hyri nuk do të përpunohen"
 
 #~ msgid "The following SQL to start an SQL transaction was used"
 #~ msgstr "SQL e mëposhtme për të filluar një transaksion SQL është përdorur"
@@ -55861,12 +50186,8 @@ msgstr ""
 #~ msgid "System Check"
 #~ msgstr "Check sistemit"
 
-#~ msgid ""
-#~ "Cannot delete this unit of measure because contracts have been created "
-#~ "using this unit of measure"
-#~ msgstr ""
-#~ "Nuk mund të fshini këtë njësi matëse për shkak se kontratat kanë qenë "
-#~ "krijuar duke përdorur këtë njësi e matjes"
+#~ msgid "Cannot delete this unit of measure because contracts have been created using this unit of measure"
+#~ msgstr "Nuk mund të fshini këtë njësi matëse për shkak se kontratat kanë qenë krijuar duke përdorur këtë njësi e matjes"
 
 #~ msgid "contracts that refer to this unit of measure"
 #~ msgstr "kontratat që referohen në këtë njësi të masës"
@@ -55938,9 +50259,7 @@ msgstr ""
 #~ msgstr "Ju keni mjeteve në këtë vend vend kështu që nuk mund të hiqet"
 
 #~ msgid "This page can only be opened if a purchase order has been selected"
-#~ msgstr ""
-#~ "Kjo faqe mund të hapen vetëm në qoftë se një urdhër blerja ka qenë i "
-#~ "zgjedhur"
+#~ msgstr "Kjo faqe mund të hapen vetëm në qoftë se një urdhër blerja ka qenë i zgjedhur"
 
 #~ msgid "Please select a purchase order first"
 #~ msgstr "Ju lutem zgjidhni një qëllim blerjen e parë"
@@ -55957,40 +50276,26 @@ msgstr ""
 #~ msgid "No GL receipts retrieved for batch number"
 #~ msgstr "Nuk ka fatura GL marrë për numrin e serisë"
 
-#~ msgid ""
-#~ "The SQL used to get the GL receipt information that no any record "
-#~ "retrieved"
-#~ msgstr ""
-#~ "SQL të përdorura për të marrë informacion GL marrjes se nuk ka ndonjë "
-#~ "rekord marrë"
+#~ msgid "The SQL used to get the GL receipt information that no any record retrieved"
+#~ msgstr "SQL të përdorura për të marrë informacion GL marrjes se nuk ka ndonjë rekord marrë"
 
 #~ msgid "You do not have permission to cancel this purchase order"
 #~ msgstr "Ju nuk keni leje për të anulluar këtë qëllim blerjen"
 
-#~ msgid ""
-#~ "This order cannot be cancelled because some of it has already been "
-#~ "received"
-#~ msgstr ""
-#~ "Kjo mënyrë nuk mund të anulohet për shkak se disa prej tyre tashmë është "
-#~ "marrë"
+#~ msgid "This order cannot be cancelled because some of it has already been received"
+#~ msgstr "Kjo mënyrë nuk mund të anulohet për shkak se disa prej tyre tashmë është marrë"
 
 #~ msgid "The creation of the new order has been cancelled"
 #~ msgstr "Krijimi i rendit të ri ka qenë i anuluar"
 
 #~ msgid "Please Consult your system administrator for more information"
-#~ msgstr ""
-#~ "Ju lutem konsultohuni me administratorin e sistemit për më shumë "
-#~ "informacion"
+#~ msgstr "Ju lutem konsultohuni me administratorin e sistemit për më shumë informacion"
 
 #~ msgid "Cancel and Delete Order"
 #~ msgstr "Anulo Delete Rendit dhe"
 
-#~ msgid ""
-#~ "The description of the item being purchase is required where a non-stock "
-#~ "item is being ordered"
-#~ msgstr ""
-#~ "Përshkrimi i blerjes pika duke u është e nevojshme, ku një zë jo të "
-#~ "aksioneve është duke u urdhëruar"
+#~ msgid "The description of the item being purchase is required where a non-stock item is being ordered"
+#~ msgstr "Përshkrimi i blerjes pika duke u është e nevojshme, ku një zë jo të aksioneve është duke u urdhëruar"
 
 #~ msgid "The price entered was not numeric"
 #~ msgstr "Çmimi i hyri nuk ishte numerike"
@@ -56031,12 +50336,8 @@ msgstr ""
 #~ msgid "Enter Against Shipments"
 #~ msgstr "Enter Kundër Dërgesat"
 
-#~ msgid ""
-#~ "The invoice as entered cannot be processed because the total amount of "
-#~ "the invoice is less than or equal to 0"
-#~ msgstr ""
-#~ "E faturës si hyri mund të mos jenë të përpunuara për shkak se shuma "
-#~ "totale e faturës është më e vogël ose e barabartë me 0"
+#~ msgid "The invoice as entered cannot be processed because the total amount of the invoice is less than or equal to 0"
+#~ msgstr "E faturës si hyri mund të mos jenë të përpunuara për shkak se shuma totale e faturës është më e vogël ose e barabartë me 0"
 
 #~ msgid "Invoices are expected to have a charge"
 #~ msgstr "Faturat pritet të ketë një tarifë të"
@@ -56056,12 +50357,8 @@ msgstr ""
 #~ msgid "You have database updates that are required."
 #~ msgstr "Ju keni database updates që janë të nevojshme."
 
-#~ msgid ""
-#~ "Please ensure that you have taken a backup of your current database "
-#~ "before continuing."
-#~ msgstr ""
-#~ "Ju lutem sigurohuni që ju keni marrë një kopje rezervë të të dhënave "
-#~ "tuaja aktuale para se të vazhdoni."
+#~ msgid "Please ensure that you have taken a backup of your current database before continuing."
+#~ msgstr "Ju lutem sigurohuni që ju keni marrë një kopje rezervë të të dhënave tuaja aktuale para se të vazhdoni."
 
 #~ msgid "The primary key in"
 #~ msgstr "Kyç primar në"
diff --git a/locale/sv_SE.utf8/LC_MESSAGES/messages.mo b/locale/sv_SE.utf8/LC_MESSAGES/messages.mo
index 63ea133e8..b996f62c3 100644
Binary files a/locale/sv_SE.utf8/LC_MESSAGES/messages.mo and b/locale/sv_SE.utf8/LC_MESSAGES/messages.mo differ
diff --git a/locale/sv_SE.utf8/LC_MESSAGES/messages.po b/locale/sv_SE.utf8/LC_MESSAGES/messages.po
index fa3938bcd..2d2209ad9 100644
--- a/locale/sv_SE.utf8/LC_MESSAGES/messages.po
+++ b/locale/sv_SE.utf8/LC_MESSAGES/messages.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: webERP 4.15\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-06-09 07:31-0600\n"
+"POT-Creation-Date: 2019-06-16 22:40-0400\n"
 "PO-Revision-Date: 2014-08-14 18:47-0600\n"
 "Last-Translator: Peter Pettersson <peterpet42@gmail.com>\n"
 "Language-Team: Swedish <peterpet42@gmail.com>\n"
@@ -23,15 +23,11 @@ msgid "Account Groups"
 msgstr "Kontogrupper"
 
 #: AccountGroups.php:19
-msgid ""
-"An error occurred in retrieving the account groups of the parent account "
-"group during the check for recursion"
+msgid "An error occurred in retrieving the account groups of the parent account group during the check for recursion"
 msgstr "Ett fel inträffade under rekursionskontrollen"
 
 #: AccountGroups.php:20
-msgid ""
-"The SQL that was used to retrieve the account groups of the parent account "
-"group and that failed in the process was"
+msgid "The SQL that was used to retrieve the account groups of the parent account group and that failed in the process was"
 msgstr "Den SQL som användes var"
 
 #: AccountGroups.php:45
@@ -80,26 +76,15 @@ msgid "The account group name must be at least one character long"
 msgstr "Kontogruppnamnet måste vara minst 1 tecken långt"
 
 #: AccountGroups.php:95
-msgid ""
-"The parent account group selected appears to result in a recursive account "
-"structure - select an alternative parent account group or make this group a "
-"top level account group"
-msgstr ""
-"Den förälder konto utvalda gruppen verkar resultera i en rekursiv "
-"kontostruktur - välj ett alternativ koncernmoder konto eller göra denna "
-"grupp en toppnivå kontogrupp"
+msgid "The parent account group selected appears to result in a recursive account structure - select an alternative parent account group or make this group a top level account group"
+msgstr "Den förälder konto utvalda gruppen verkar resultera i en rekursiv kontostruktur - välj ett alternativ koncernmoder konto eller göra denna grupp en toppnivå kontogrupp"
 
 #: AccountGroups.php:106
 msgid "Could not check whether the group is recursive because"
 msgstr "Kunde inte kontrollera huruvida gruppen är rekursiv eftersom"
 
 #: AccountGroups.php:114
-msgid ""
-"Since this account group is a child group, the sequence in the trial "
-"balance, the section in the accounts and whether or not the account group "
-"appears in the balance sheet or profit and loss account are all properties "
-"inherited from the parent account group. Any changes made to these fields "
-"will have no effect."
+msgid "Since this account group is a child group, the sequence in the trial balance, the section in the accounts and whether or not the account group appears in the balance sheet or profit and loss account are all properties inherited from the parent account group. Any changes made to these fields will have no effect."
 msgstr ""
 
 #: AccountGroups.php:119
@@ -151,11 +136,8 @@ msgid "An error occurred in retrieving the group information from chartmaster"
 msgstr "Ett fel uppstod i hämtning gruppen information från chartmaster"
 
 #: AccountGroups.php:211
-msgid ""
-"Cannot delete this account group because general ledger accounts have been "
-"created using this group"
-msgstr ""
-"Kan inte ta bort kontogruppen för att det finns konton som använder den"
+msgid "Cannot delete this account group because general ledger accounts have been created using this group"
+msgstr "Kan inte ta bort kontogruppen för att det finns konton som använder den"
 
 #: AccountGroups.php:212 AccountGroups.php:247 AccountSections.php:129
 #: Areas.php:114 Areas.php:123 BankAccounts.php:165 CreditStatus.php:124
@@ -198,11 +180,8 @@ msgid "An error occurred in retrieving the parent group information"
 msgstr "Ett fel uppstod i att hämta den information föräldragrupp"
 
 #: AccountGroups.php:246
-msgid ""
-"Cannot delete this account group because it is a parent account group of "
-"other account group(s)"
-msgstr ""
-"Kan inte ta bort detta konto eftersom det är föräldrakonto i en kontogrupp"
+msgid "Cannot delete this account group because it is a parent account group of other account group(s)"
+msgstr "Kan inte ta bort detta konto eftersom det är föräldrakonto i en kontogrupp"
 
 #: AccountGroups.php:247
 msgid "account groups that have this group as its/there parent account group"
@@ -309,7 +288,7 @@ msgstr "Resultaträkning"
 #: DailyBankTransactions.php:195 DailyBankTransactions.php:200
 #: DeliveryDetails.php:1142 DeliveryDetails.php:1183 DeliveryDetails.php:1186
 #: FormDesigner.php:88 GLAccountUsers.php:170 GLAccountUsers.php:179
-#: GLTransInquiry.php:72 InternalStockRequestInquiry.php:423
+#: GLTransInquiry.php:69 InternalStockRequestInquiry.php:423
 #: InternalStockRequestInquiry.php:434 Labels.php:591 Labels.php:593
 #: Labels.php:619 Locations.php:441 Locations.php:663 Locations.php:665
 #: Locations.php:678 Locations.php:680 Locations.php:696 MRPCalendar.php:225
@@ -383,7 +362,7 @@ msgstr "Ja"
 #: DailyBankTransactions.php:197 DailyBankTransactions.php:200
 #: DeliveryDetails.php:1143 DeliveryDetails.php:1184 DeliveryDetails.php:1187
 #: FormDesigner.php:86 GLAccountUsers.php:172 GLAccountUsers.php:182
-#: GLTransInquiry.php:91 InternalStockRequestInquiry.php:421
+#: GLTransInquiry.php:88 InternalStockRequestInquiry.php:421
 #: InternalStockRequestInquiry.php:432 Labels.php:590 Labels.php:594
 #: Labels.php:620 Locations.php:441 Locations.php:668 Locations.php:670
 #: Locations.php:683 Locations.php:685 Locations.php:697 MRPCalendar.php:227
@@ -531,9 +510,7 @@ msgid "An error occurred in retrieving the account group information"
 msgstr "Ett fel uppstod i att hämta den information kontogrupp"
 
 #: AccountGroups.php:347
-msgid ""
-"The SQL that was used to retrieve the account group and that failed in the "
-"process was"
+msgid "The SQL that was used to retrieve the account group and that failed in the process was"
 msgstr "Den SQL som användes var"
 
 #: AccountGroups.php:350
@@ -601,10 +578,7 @@ msgid "Enter the account group name"
 msgstr ""
 
 #: AccountGroups.php:425
-msgid ""
-"A unique name for the account group must be entered - at least 3 characters "
-"long and less than 30 characters long. Only alpha numeric characters can be "
-"used."
+msgid "A unique name for the account group must be entered - at least 3 characters long and less than 30 characters long. Only alpha numeric characters can be used."
 msgstr ""
 
 #: AccountGroups.php:434
@@ -616,16 +590,11 @@ msgid "Section In Accounts"
 msgstr "Kontotyp"
 
 #: AccountGroups.php:466
-msgid ""
-"Select YES if this account group will contain accounts that will consist of "
-"only profit and loss accounts or NO if the group will contain balance sheet "
-"account"
+msgid "Select YES if this account group will contain accounts that will consist of only profit and loss accounts or NO if the group will contain balance sheet account"
 msgstr ""
 
 #: AccountGroups.php:478
-msgid ""
-"Enter the sequence number that this account group and its child general "
-"ledger accounts should display in the trial balance"
+msgid "Enter the sequence number that this account group and its child general ledger accounts should display in the trial balance"
 msgstr ""
 
 #: AccountSections.php:5 AccountSections.php:171 AccountSections.php:172
@@ -650,12 +619,8 @@ msgid "The section number must be an integer"
 msgstr "Kontotypen måste vara ett heltal"
 
 #: AccountSections.php:127
-msgid ""
-"Cannot delete this account section because general ledger accounts groups "
-"have been created using this section"
-msgstr ""
-"Kan inte ta bort denna kontotyp för att det finns kontogrupper som använder "
-"den"
+msgid "Cannot delete this account section because general ledger accounts groups have been created using this section"
+msgstr "Kan inte ta bort denna kontotyp för att det finns kontogrupper som använder den"
 
 #: AccountSections.php:129
 msgid "general ledger accounts groups that refer to this account section"
@@ -878,9 +843,7 @@ msgid "Send Statement"
 msgstr ""
 
 #: AddCustomerContacts.php:264
-msgid ""
-"This flag identifies the contact as one who should receive an email "
-"cusstomer statement"
+msgid "This flag identifies the contact as one who should receive an email cusstomer statement"
 msgstr ""
 
 #: AddCustomerNotes.php:5 AddCustomerNotes.php:50 SelectCustomer.php:792
@@ -924,7 +887,7 @@ msgstr "Anteckningar för kunden"
 #: CustomerAllocations.php:376 CustomerInquiry.php:251
 #: CustomerTransInquiry.php:100 CustWhereAlloc.php:143
 #: DailyBankTransactions.php:152 GeneratePickingList.php:509
-#: GLAccountReport.php:344 GLJournalInquiry.php:96 GLTransInquiry.php:45
+#: GLAccountReport.php:344 GLJournalInquiry.php:96 GLTransInquiry.php:42
 #: MRPCalendar.php:220 PaymentAllocations.php:66 Payments.php:1005
 #: Payments.php:1369 PcAssignCashTabToTab.php:286 PcAssignCashToTab.php:232
 #: PcAuthorizeCash.php:92 PDFOrdersInvoiced.php:377 PDFRemittanceAdvice.php:307
@@ -948,9 +911,9 @@ msgstr "Datum"
 
 #: AddCustomerNotes.php:117 AddCustomerTypeNotes.php:111 SelectCustomer.php:797
 #: SelectCustomer.php:835 StockClone.php:941 Stocks.php:1306
-#: UpgradeDatabase.php:253 UpgradeDatabase.php:256 UpgradeDatabase.php:259
-#: UpgradeDatabase.php:262 UpgradeDatabase.php:265 UpgradeDatabase.php:268
-#: UpgradeDatabase.php:271 UpgradeDatabase.php:274 UpgradeDatabase.php:277
+#: UpgradeDatabase.php:255 UpgradeDatabase.php:258 UpgradeDatabase.php:261
+#: UpgradeDatabase.php:264 UpgradeDatabase.php:267 UpgradeDatabase.php:270
+#: UpgradeDatabase.php:273 UpgradeDatabase.php:276 UpgradeDatabase.php:279
 #: Z_Upgrade_3.10-3.11.php:61 Z_Upgrade_3.10-3.11.php:65
 #: Z_Upgrade_3.10-3.11.php:69 Z_Upgrade_3.10-3.11.php:73
 #: Z_Upgrade_3.10-3.11.php:77 Z_Upgrade_3.11-4.00.php:61
@@ -1077,7 +1040,7 @@ msgstr "Lager"
 #: FixedAssetCategories.php:166 FixedAssetDepreciation.php:90
 #: FixedAssetRegister.php:89 FixedAssetRegister.php:390
 #: FixedAssetTransfer.php:59 FixedAssetTransfer.php:161 GLTags.php:61
-#: GLTags.php:80 GLTransInquiry.php:47 GoodsReceived.php:128
+#: GLTags.php:80 GLTransInquiry.php:44 GoodsReceived.php:128
 #: InternalStockCategoriesByRole.php:167 InternalStockRequestInquiry.php:219
 #: InternalStockRequestInquiry.php:266 InternalStockRequestInquiry.php:398
 #: InternalStockRequest.php:348 InternalStockRequest.php:543
@@ -1174,7 +1137,7 @@ msgstr ""
 #: CustomerInquiry.php:256 CustomerPurchases.php:91 DeliveryDetails.php:882
 #: DeliveryDetails.php:943 GLBalanceSheet.php:229 GLBalanceSheet.php:241
 #: GLBalanceSheet.php:328 GLBalanceSheet.php:337 GLBudgets.php:212
-#: GLJournal.php:608 GLTransInquiry.php:206 GLTrialBalance.php:238
+#: GLJournal.php:608 GLTransInquiry.php:201 GLTrialBalance.php:238
 #: GLTrialBalance.php:258 GLTrialBalance.php:279 GLTrialBalance.php:375
 #: GLTrialBalance.php:502 GLTrialBalance.php:522 GLTrialBalance.php:545
 #: GLTrialBalance.php:637 GLTrialBalance.php:651 GLTrialBalance.php:667
@@ -1366,8 +1329,7 @@ msgid "The SQL that failed was"
 msgstr "Den SQL som misslyckades var"
 
 #: AgedDebtors.php:435
-msgid ""
-"There are no customers with balances meeting the criteria specified to list"
+msgid "There are no customers with balances meeting the criteria specified to list"
 msgstr ""
 
 #: AgedDebtors.php:446
@@ -1542,28 +1504,17 @@ msgid "Shows the horizontal analysis of the statement of comprehensive income."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:78 AnalysisHorizontalPosition.php:70
-msgid ""
-"Horizontal analysis (also known as trend analysis) is a financial statement "
-"analysis technique that shows changes in the amounts of corresponding "
-"financial statement items over a period of time. It is a useful tool to "
-"evaluate trend situations."
+msgid "Horizontal analysis (also known as trend analysis) is a financial statement analysis technique that shows changes in the amounts of corresponding financial statement items over a period of time. It is a useful tool to evaluate trend situations."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:79 AnalysisHorizontalPosition.php:71
-msgid ""
-"The statements for two periods are used in horizontal analysis. The earliest "
-"period is used as the base period. The items on the later statement are "
-"compared with items on the statement of the base period. The changes are "
-"shown both in currency (actual change) and percentage (relative change)."
+msgid "The statements for two periods are used in horizontal analysis. The earliest period is used as the base period. The items on the later statement are compared with items on the statement of the base period. The changes are shown both in currency (actual change) and percentage (relative change)."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:80 AnalysisHorizontalPosition.php:72
 #: GLBalanceSheet.php:56 GLCashFlowsIndirect.php:796 GLProfit_Loss.php:74
 #: GLStatements.php:171
-msgid ""
-"webERP is an \"accrual\" based system (not a \"cash based\" system). Accrual "
-"systems include items when they are invoiced to the customer, and when "
-"expenses are owed based on the supplier invoice date."
+msgid "webERP is an \"accrual\" based system (not a \"cash based\" system). Accrual systems include items when they are invoiced to the customer, and when expenses are owed based on the supplier invoice date."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:93 AnalysisHorizontalPosition.php:85
@@ -1664,11 +1615,8 @@ msgstr "En period om 12 månader kan definieras"
 
 #: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
 #: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
-msgid ""
-"the system automatically shows a comparative for the same period from the "
-"previous year"
-msgstr ""
-"systemet visar automatiskt en jämförelse mot samma period föregående år"
+msgid "the system automatically shows a comparative for the same period from the previous year"
+msgstr "systemet visar automatiskt en jämförelse mot samma period föregående år"
 
 #: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
 #: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
@@ -1744,17 +1692,11 @@ msgid "Relative change"
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:245
-msgid ""
-"Actual change signs: a positive number indicates a variation that increases "
-"the net profit; a negative number indicates a variation that decreases the "
-"net profit."
+msgid "Actual change signs: a positive number indicates a variation that increases the net profit; a negative number indicates a variation that decreases the net profit."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:246 AnalysisHorizontalPosition.php:179
-msgid ""
-"Relative change signs: a positive number indicates an increase in the amount "
-"of that account; a negative number indicates a decrease in the amount of "
-"that account."
+msgid "Relative change signs: a positive number indicates an increase in the amount of that account; a negative number indicates a decrease in the amount of that account."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:275 AnalysisHorizontalPosition.php:220
@@ -1845,16 +1787,12 @@ msgid "as at"
 msgstr "per"
 
 #: AnalysisHorizontalPosition.php:178
-msgid ""
-"Actual change signs: a positive number indicates a source of funds; a "
-"negative number indicates an application of funds."
+msgid "Actual change signs: a positive number indicates a source of funds; a negative number indicates an application of funds."
 msgstr ""
 
 #: AnalysisHorizontalPosition.php:193 GLBalanceSheet.php:133
 #: GLBalanceSheet.php:388
-msgid ""
-"The accumulated profits brought forward could not be calculated by the SQL "
-"because"
+msgid "The accumulated profits brought forward could not be calculated by the SQL because"
 msgstr "SQL fel"
 
 #: AnalysisHorizontalPosition.php:389 GLBalanceSheet.php:356
@@ -1903,9 +1841,7 @@ msgid "The area could not be added or updated because"
 msgstr "Distriktet kunde inte sparas för att"
 
 #: Areas.php:113
-msgid ""
-"Cannot delete this area because customer branches have been created using "
-"this area"
+msgid "Cannot delete this area because customer branches have been created using this area"
 msgstr "Kan inte ta bort distriktet för att det leveransplatser använder det"
 
 #: Areas.php:114
@@ -1913,12 +1849,8 @@ msgid "branches using this area code"
 msgstr "leveransplatser som använder detta distrikt"
 
 #: Areas.php:122
-msgid ""
-"Cannot delete this area because sales analysis records exist that use this "
-"area"
-msgstr ""
-"Kan inte ta bort detta distrikt för det finns försäljningsanalyser som "
-"använder det"
+msgid "Cannot delete this area because sales analysis records exist that use this area"
+msgstr "Kan inte ta bort detta distrikt för det finns försäljningsanalyser som använder det"
 
 #: Areas.php:123
 msgid "sales analysis records referring this area code"
@@ -2183,10 +2115,7 @@ msgid "Backup"
 msgstr ""
 
 #: BackupDatabase.php:38
-msgid ""
-"The backup file has now been created. You must now download this to your "
-"computer because in case the web-server has a disk failure the backup would "
-"then not on the same machine. Use the link below"
+msgid "The backup file has now been created. You must now download this to your computer because in case the web-server has a disk failure the backup would then not on the same machine. Use the link below"
 msgstr ""
 
 #: BackupDatabase.php:38
@@ -2194,12 +2123,7 @@ msgid "Download the backup file to your locale machine"
 msgstr ""
 
 #: BackupDatabase.php:39
-msgid ""
-"Once you have downloaded the database backup file to your local machine you "
-"should use the link below to delete it - backup files can consume a lot of "
-"space on your hosting account and will accumulate if not deleted - they also "
-"contain sensitive information which would otherwise be available for others "
-"to download!"
+msgid "Once you have downloaded the database backup file to your local machine you should use the link below to delete it - backup files can consume a lot of space on your hosting account and will accumulate if not deleted - they also contain sensitive information which would otherwise be available for others to download!"
 msgstr ""
 
 #: BackupDatabase.php:42
@@ -2261,11 +2185,7 @@ msgid "Bank Accounts Maintenance"
 msgstr "Bankkonto underhåll"
 
 #: BankAccounts.php:15
-msgid ""
-"Update Bank Account details.  Account Code is for SWIFT or BSB type Bank "
-"Codes.  Set Default for Invoices to Currency Default  or Fallback Default to "
-"print Account details on Invoices (only one account should be set to Fall "
-"Back Default)."
+msgid "Update Bank Account details.  Account Code is for SWIFT or BSB type Bank Codes.  Set Default for Invoices to Currency Default  or Fallback Default to print Account details on Invoices (only one account should be set to Fall Back Default)."
 msgstr ""
 
 #: BankAccounts.php:47
@@ -2293,12 +2213,8 @@ msgid "The bank address must be fifty characters or less long"
 msgstr "Bankadressen får vara max 50 tecken lång"
 
 #: BankAccounts.php:96
-msgid ""
-"Note that it is not possible to change the currency of the account once "
-"there are transactions against it"
-msgstr ""
-"Observera att det inte är möjligt att ändra kontots valuta så snart det "
-"finns transaktioner mot det"
+msgid "Note that it is not possible to change the currency of the account once there are transactions against it"
+msgstr "Observera att det inte är möjligt att ändra kontots valuta så snart det finns transaktioner mot det"
 
 #: BankAccounts.php:109
 msgid "The bank account details have been updated"
@@ -2317,11 +2233,8 @@ msgid "The SQL used to insert/modify the bank account details was"
 msgstr "Den SQL som användes var"
 
 #: BankAccounts.php:164
-msgid ""
-"Cannot delete this bank account because transactions have been created using "
-"this account"
-msgstr ""
-"Kan inte ta bort bankkontot för att det finns transaktioner som använder det"
+msgid "Cannot delete this bank account because transactions have been created using this account"
+msgstr "Kan inte ta bort bankkontot för att det finns transaktioner som använder det"
 
 #: BankAccounts.php:165
 msgid "transactions with this bank account code"
@@ -2596,14 +2509,8 @@ msgid "Could not unclear this bank transaction because"
 msgstr "Kan inte återställa denna banktransaktion för att"
 
 #: BankMatching.php:91
-msgid ""
-"Use this screen to match webERP Receipts and Payments to your Bank "
-"Statement.  Check your bank statement and click the check-box when you find "
-"the matching transaction."
-msgstr ""
-"Använd den här skärmen för att matcha webERP-och utbetalningar till ditt "
-"kontoutdrag. Kontrollera dina kontoutdrag och klicka på kryssrutan när du "
-"hitta matchande transaktionen."
+msgid "Use this screen to match webERP Receipts and Payments to your Bank Statement.  Check your bank statement and click the check-box when you find the matching transaction."
+msgstr "Använd den här skärmen för att matcha webERP-och utbetalningar till ditt kontoutdrag. Kontrollera dina kontoutdrag och klicka på kryssrutan när du hitta matchande transaktionen."
 
 #: BankMatching.php:131 FormDesigner.php:90 ShopParameters.php:302
 #: ShopParameters.php:306 reportwriter/languages/en_US/reports.php:93
@@ -2788,14 +2695,8 @@ msgid "Bank Reconciliation"
 msgstr "Bank avstämning"
 
 #: BankReconciliation.php:32
-msgid ""
-"The entry in the bank statement balance is not numeric. The balance on the "
-"bank statement should be entered. The exchange difference has not been "
-"calculated and no general ledger journal has been created"
-msgstr ""
-"Posten i kontoutdraget balansen är inte numerisk. Balansen på kontoutdraget "
-"ska anges. Utbytet Skillnaden har inte beräknats och ingen huvudbok blogg "
-"har skapats"
+msgid "The entry in the bank statement balance is not numeric. The balance on the bank statement should be entered. The exchange difference has not been calculated and no general ledger journal has been created"
+msgstr "Posten i kontoutdraget balansen är inte numerisk. Balansen på kontoutdraget ska anges. Utbytet Skillnaden har inte beräknats och ingen huvudbok blogg har skapats"
 
 #: BankReconciliation.php:44
 msgid "Could not retrieve the exchange rate for the selected bank account"
@@ -2845,9 +2746,7 @@ msgid "The bank account balance could not be returned by the SQL because"
 msgstr "Bankkontosaldot kan inte visas för att"
 
 #: BankReconciliation.php:181
-msgid ""
-"Could not retrieve the currency and exchange rate for the selected bank "
-"account"
+msgid "Could not retrieve the currency and exchange rate for the selected bank account"
 msgstr "Kan inte hämta valuta och växelkurs för det valda bankkontot"
 
 #: BankReconciliation.php:188
@@ -2938,14 +2837,8 @@ msgid "Calculate and Post Exchange Difference"
 msgstr "Beräkna och Post omräkningsdifferens"
 
 #: BankReconciliation.php:353
-msgid ""
-"This will create a general ledger journal to write off the exchange "
-"difference in the current balance of the account. It is important that the "
-"exchange rate above reflects the current value of the bank account currency"
-msgstr ""
-"Detta kommer att skapa en huvudbok blogg för att skriva av "
-"valutakursdifferens i det nuvarande saldot på kontot. Det är viktigt att "
-"växelkursen ovan återspeglar det aktuella värdet på det bankkonto valuta"
+msgid "This will create a general ledger journal to write off the exchange difference in the current balance of the account. It is important that the exchange rate above reflects the current value of the bank account currency"
+msgstr "Detta kommer att skapa en huvudbok blogg för att skriva av valutakursdifferens i det nuvarande saldot på kontot. Det är viktigt att växelkursen ovan återspeglar det aktuella värdet på det bankkonto valuta"
 
 #: BankReconciliation.php:353 CounterReturns.php:733 CounterSales.php:830
 #: Customers.php:1187 SelectOrderItems.php:1434 Stocks.php:1493
@@ -2954,22 +2847,8 @@ msgid "Are You Sure?"
 msgstr "är du säker?"
 
 #: BankReconciliation.php:363
-msgid ""
-"It is normal for foreign currency accounts to have exchange differences that "
-"need to be reflected as the exchange rate varies. This reconciliation is "
-"prepared using the exchange rate set up in the currencies table (see the set-"
-"up tab). This table must be maintained with the current exchange rate before "
-"running the reconciliation. If you wish to create a journal to reflect the "
-"exchange difference based on the current exchange rate to correct the "
-"reconciliation to the actual bank statement balance click below."
-msgstr ""
-"Det är normalt att valutakonton ha valutakursdifferenser som måste beaktas "
-"eftersom växelkursen varierar. Denna avstämning är beredd att använda den "
-"växelkurs som har inrättats i valutor tabellen (se set-up flik). Denna "
-"tabell måste upprätthållas med dagens växelkurs innan du kör försoning. Om "
-"du vill skapa en tidskrift för att återspegla valutakursdifferens baseras på "
-"aktuell växelkurs för att rätta till försoning med de verkliga kontoutdrag "
-"balans klicka nedan."
+msgid "It is normal for foreign currency accounts to have exchange differences that need to be reflected as the exchange rate varies. This reconciliation is prepared using the exchange rate set up in the currencies table (see the set-up tab). This table must be maintained with the current exchange rate before running the reconciliation. If you wish to create a journal to reflect the exchange difference based on the current exchange rate to correct the reconciliation to the actual bank statement balance click below."
+msgstr "Det är normalt att valutakonton ha valutakursdifferenser som måste beaktas eftersom växelkursen varierar. Denna avstämning är beredd att använda den växelkurs som har inrättats i valutor tabellen (se set-up flik). Denna tabell måste upprätthållas med dagens växelkurs innan du kör försoning. Om du vill skapa en tidskrift för att återspegla valutakursdifferens baseras på aktuell växelkurs för att rätta till försoning med de verkliga kontoutdrag balans klicka nedan."
 
 #: BankReconciliation.php:376 BankReconciliation.php:384
 msgid "Match off cleared payments"
@@ -2995,10 +2874,8 @@ msgid "Create of tempbom failed because"
 msgstr "Skapande av tempbom misslyckades eftersom"
 
 #: BOMExtendedQty.php:155
-msgid ""
-"The Quantiy Extended BOM Listing could not be retrieved by the SQL because"
-msgstr ""
-"Den större kvantitet Extended BOM Notering kunde inte hämtas av SQL eftersom"
+msgid "The Quantiy Extended BOM Listing could not be retrieved by the SQL because"
+msgstr "Den större kvantitet Extended BOM Notering kunde inte hämtas av SQL eftersom"
 
 #: BOMExtendedQty.php:240 BOMIndented.php:235
 msgid "Print Indented BOM Listing Error"
@@ -3013,9 +2890,7 @@ msgid "Part"
 msgstr "Artikel:"
 
 #: BOMExtendedQty.php:263
-msgid ""
-"Enter the item code that you wish to display the extended bill of material "
-"for"
+msgid "Enter the item code that you wish to display the extended bill of material for"
 msgstr ""
 
 #: BOMExtendedQty.php:266 BOMExtendedQty.php:333 BOMExtendedQty.php:334
@@ -3368,8 +3243,7 @@ msgid "modification screen as manufactured"
 msgstr "som tilverkade"
 
 #: BOMInquiry.php:20 BOMs.php:1071 BOMs_SingleLevel.php:876
-msgid ""
-"kits or assemblies to be available for construction of a bill of material"
+msgid "kits or assemblies to be available for construction of a bill of material"
 msgstr "paklet och monterade för att kunna användas på materiallistor"
 
 #: BOMInquiry.php:25 BOMs_SingleLevel.php:880 MRPDemands.php:330
@@ -3436,15 +3310,11 @@ msgstr "Sök nu"
 #: SupplierPriceList.php:80 SupplierTenderCreate.php:720
 #: SupplierTenders.php:571 TestPlanResults.php:62 WorkOrderEntry.php:111
 #: WorkOrderIssue.php:618
-msgid ""
-"Stock description keywords have been used in preference to the Stock code "
-"extract entered"
+msgid "Stock description keywords have been used in preference to the Stock code extract entered"
 msgstr "Beskrivnings har använtd istället för produktnumret"
 
 #: BOMInquiry.php:49 BOMs.php:1009 BOMs_SingleLevel.php:820 MRPDemands.php:59
-msgid ""
-"At least one stock description keyword or an extract of a stock code must be "
-"entered for the search"
+msgid "At least one stock description keyword or an extract of a stock code must be entered for the search"
 msgstr "Ange antingen en del av beskrivningen eller en del av produktnumret"
 
 #: BOMInquiry.php:94 BOMs.php:1055 BOMs_SingleLevel.php:866 MRPCalendar.php:214
@@ -3532,9 +3402,7 @@ msgid "From Inventory Part Code"
 msgstr "Från produktkod"
 
 #: BOMListing.php:123
-msgid ""
-"Enter the lowest alpha code of parent bom items to list the bill of material "
-"for"
+msgid "Enter the lowest alpha code of parent bom items to list the bill of material for"
 msgstr ""
 
 #: BOMListing.php:126
@@ -3542,9 +3410,7 @@ msgid "To Inventory Part Code"
 msgstr "Till produktkod"
 
 #: BOMListing.php:127
-msgid ""
-"Enter the end alpha numeric code of any parent bom items to list the bill of "
-"material for"
+msgid "Enter the end alpha numeric code of any parent bom items to list the bill of material for"
 msgstr ""
 
 #: BOMs.php:4
@@ -3560,15 +3426,11 @@ msgid "The component and the parent is the same"
 msgstr ""
 
 #: BOMs.php:51 BOMs_SingleLevel.php:47
-msgid ""
-"An error occurred in retrieving the components of the BOM during the check "
-"for recursion"
+msgid "An error occurred in retrieving the components of the BOM during the check for recursion"
 msgstr "Ett fel inträffade under rekursionskontrollen"
 
 #: BOMs.php:52 BOMs_SingleLevel.php:48
-msgid ""
-"The SQL that was used to retrieve the components of the BOM and that failed "
-"in the process was"
+msgid "The SQL that was used to retrieve the components of the BOM and that failed in the process was"
 msgstr "SQL fel"
 
 #: BOMs.php:110 BOMs_SingleLevel.php:98
@@ -3588,8 +3450,7 @@ msgid "Drill Down"
 msgstr "Drill Down"
 
 #: BOMs.php:171
-msgid ""
-"Are you sure you wish to delete this component from this bill of materials?"
+msgid "Are you sure you wish to delete this component from this bill of materials?"
 msgstr ""
 
 #: BOMs.php:209
@@ -3807,16 +3668,8 @@ msgid "and effective to was"
 msgstr "och tilldatum var"
 
 #: BOMs.php:606 BOMs_SingleLevel.php:275
-msgid ""
-"Only non-serialised or non-lot controlled items can be set to auto issue. "
-"These items require the lot/serial numbers of items issued to the works "
-"orders to be specified so autoissue is not an option. Auto issue has been "
-"automatically set to off for this component"
-msgstr ""
-"Endast icke-serialiseras eller icke-partiet kontrollerade produkter kan "
-"ställas in på auto fråga. Dessa poster kräver partiet eller löpnummer poster "
-"utfärdas till de arbeten order som ska specificeras så autoissue är inte ett "
-"alternativ. Auto Frågan har automatiskt inställd på Off för denna komponent"
+msgid "Only non-serialised or non-lot controlled items can be set to auto issue. These items require the lot/serial numbers of items issued to the works orders to be specified so autoissue is not an option. Auto issue has been automatically set to off for this component"
+msgstr "Endast icke-serialiseras eller icke-partiet kontrollerade produkter kan ställas in på auto fråga. Dessa poster kräver partiet eller löpnummer poster utfärdas till de arbeten order som ska specificeras så autoissue är inte ett alternativ. Auto Frågan har automatiskt inställd på Off för denna komponent"
 
 #: BOMs.php:613
 msgid "The component selected is the same with the parent, it is not allowed"
@@ -3840,14 +3693,10 @@ msgstr "har sparats"
 
 #: BOMs.php:656 BOMs_SingleLevel.php:323
 msgid "An error occurred in checking the component is not already on the BOM"
-msgstr ""
-"Ett fel inträffade för att komponenten inte redan är redan finns på "
-"materiallistan"
+msgstr "Ett fel inträffade för att komponenten inte redan är redan finns på materiallistan"
 
 #: BOMs.php:657 BOMs_SingleLevel.php:324
-msgid ""
-"The SQL that was used to check the component was not already on the BOM and "
-"that failed in the process was"
+msgid "The SQL that was used to check the component was not already on the BOM and that failed in the process was"
 msgstr "SQL"
 
 #: BOMs.php:685 BOMs_SingleLevel.php:349
@@ -3875,12 +3724,8 @@ msgid "is already recorded as a component of"
 msgstr "är redan definierad som en komponent för"
 
 #: BOMs.php:697 BOMs_SingleLevel.php:361
-msgid ""
-"Whilst the quantity of the component required can be modified it is "
-"inappropriate for a component to appear more than once in a bill of material"
-msgstr ""
-"Eftersom man kan andra antalet på materialllista så är det onödigt att "
-"produkten förkommer flera gånger"
+msgid "Whilst the quantity of the component required can be modified it is inappropriate for a component to appear more than once in a bill of material"
+msgstr "Eftersom man kan andra antalet på materialllista så är det onödigt att produkten förkommer flera gånger"
 
 #: BOMs.php:717 BOMs_SingleLevel.php:382
 msgid "Could not delete this BOM components because"
@@ -4003,8 +3848,7 @@ msgstr ""
 
 #: BOMs_SingleLevel.php:152
 #, php-format
-msgid ""
-"Are you sure you wish to delete this component from the bill of material?"
+msgid "Are you sure you wish to delete this component from the bill of material?"
 msgstr ""
 
 #: BOMs_SingleLevel.php:258 StockAdjustments.php:170
@@ -4044,12 +3888,8 @@ msgid "The cost of sales posting code record has been deleted"
 msgstr "Kostnads sålda varor konteringen har makulerats"
 
 #: COGSGLPostings.php:91
-msgid ""
-"The following cost of sales posting records that do not have valid general "
-"ledger code specified - these records must be amended."
-msgstr ""
-"Denna kostnad sålda varor konteringen har inte ett giltigt konto, åtgärda "
-"detta."
+msgid "The following cost of sales posting records that do not have valid general ledger code specified - these records must be amended."
+msgstr "Denna kostnad sålda varor konteringen har inte ett giltigt konto, åtgärda detta."
 
 #: COGSGLPostings.php:94 COGSGLPostings.php:195 COGSGLPostings.php:265
 #: CustomerBranches.php:405 SalesGLPostings.php:114 SalesGLPostings.php:224
@@ -4089,7 +3929,7 @@ msgstr ""
 #: COGSGLPostings.php:198 CustomerReceipt.php:1125 CustWhereAlloc.php:210
 #: Dashboard.php:424 GLAccountUsers.php:113 GLAccountUsers.php:125
 #: GLAccountUsers.php:136 GLJournal.php:200 GLJournal.php:568
-#: GLTransInquiry.php:46 Payments.php:1305 SupplierTransInquiry.php:172
+#: GLTransInquiry.php:43 Payments.php:1305 SupplierTransInquiry.php:172
 #: TaxAuthorities.php:147 TaxAuthorities.php:148 UserGLAccounts.php:117
 #: UserGLAccounts.php:129 UserGLAccounts.php:145
 msgid "GL Account"
@@ -4257,9 +4097,7 @@ msgid "New Work Order"
 msgstr "Ny arbetsorder"
 
 #: CollectiveWorkOrderCost.php:298 SelectWorkOrder.php:189
-msgid ""
-"To search for work orders for a specific item use the item selection "
-"facilities below"
+msgid "To search for work orders for a specific item use the item selection facilities below"
 msgstr "Sök efter arbetsorder per produkt nedan"
 
 #: CollectiveWorkOrderCost.php:301 PO_SelectOSPurchOrder.php:271
@@ -4422,9 +4260,7 @@ msgid "to appear on reports"
 msgstr "visas på rapporter"
 
 #: CompanyPreferences.php:172
-msgid ""
-"Enter the name of the business. This will appear on all reports and at the "
-"top of each screen. "
+msgid "Enter the name of the business. This will appear on all reports and at the top of each screen. "
 msgstr ""
 
 #: CompanyPreferences.php:176
@@ -4440,9 +4276,7 @@ msgid "Address Line 1"
 msgstr "Adressrad 1"
 
 #: CompanyPreferences.php:187
-msgid ""
-"Enter the first line of the company registered office. This will appear on "
-"invoices and statements."
+msgid "Enter the first line of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:191 Factors.php:213
@@ -4450,9 +4284,7 @@ msgid "Address Line 2"
 msgstr "Adressrad 2"
 
 #: CompanyPreferences.php:192
-msgid ""
-"Enter the second line of the company registered office. This will appear on "
-"invoices and statements."
+msgid "Enter the second line of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:196 Factors.php:217
@@ -4460,9 +4292,7 @@ msgid "Address Line 3"
 msgstr "Adressrad 3"
 
 #: CompanyPreferences.php:197
-msgid ""
-"Enter the third line of the company registered office. This will appear on "
-"invoices and statements."
+msgid "Enter the third line of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:201 Factors.php:221
@@ -4470,9 +4300,7 @@ msgid "Address Line 4"
 msgstr "Adressrad 4"
 
 #: CompanyPreferences.php:202
-msgid ""
-"Enter the fourth line of the company registered office. This will appear on "
-"invoices and statements."
+msgid "Enter the fourth line of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:206 Factors.php:225
@@ -4488,9 +4316,7 @@ msgid "Telephone Number"
 msgstr "Telefonnummer"
 
 #: CompanyPreferences.php:217
-msgid ""
-"Enter the main telephone number of the company registered office. This will "
-"appear on invoices and statements."
+msgid "Enter the main telephone number of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:221
@@ -4504,9 +4330,7 @@ msgid "Email Address"
 msgstr "E-postaddress"
 
 #: CompanyPreferences.php:227
-msgid ""
-"Enter the main company email address. This will appear on invoices and "
-"statements."
+msgid "Enter the main company email address. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:235
@@ -4518,11 +4342,7 @@ msgid "Debtors Control GL Account"
 msgstr "Kundkonto"
 
 #: CompanyPreferences.php:260
-msgid ""
-"Select the general ledger account to be used for posting the local currency "
-"value of all customer transactions to. This account will always represent "
-"the total amount owed by customers to the business. Only balance sheet "
-"accounts are available for this selection."
+msgid "Select the general ledger account to be used for posting the local currency value of all customer transactions to. This account will always represent the total amount owed by customers to the business. Only balance sheet accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:276
@@ -4530,11 +4350,7 @@ msgid "Creditors Control GL Account"
 msgstr "Leverantörskonto"
 
 #: CompanyPreferences.php:277
-msgid ""
-"Select the general ledger account to be used for posting the local currency "
-"value of all supplier transactions to. This account will always represent "
-"the total amount owed by the business to suppliers. Only balance sheet "
-"accounts are available for this selection."
+msgid "Select the general ledger account to be used for posting the local currency value of all supplier transactions to. This account will always represent the total amount owed by the business to suppliers. Only balance sheet accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:293
@@ -4546,11 +4362,7 @@ msgid "Goods Received Clearing GL Account"
 msgstr "Inlevererat goods konto"
 
 #: CompanyPreferences.php:311
-msgid ""
-"Select the general ledger account to be used for posting the cost of goods "
-"received pending the entry of supplier invoices for the goods. This account "
-"will represent the value of goods received yet to be invoiced by suppliers. "
-"Only balance sheet accounts are available for this selection."
+msgid "Select the general ledger account to be used for posting the cost of goods received pending the entry of supplier invoices for the goods. This account will represent the value of goods received yet to be invoiced by suppliers. Only balance sheet accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:326
@@ -4558,10 +4370,7 @@ msgid "Retained Earning Clearing GL Account"
 msgstr "Balanserade Tjänar Clearing GL konto"
 
 #: CompanyPreferences.php:327
-msgid ""
-"Select the general ledger account to be used for clearing profit and loss "
-"accounts to that represents the accumulated retained profits of the "
-"business. Only balance sheet accounts are available for this selection."
+msgid "Select the general ledger account to be used for clearing profit and loss accounts to that represents the accumulated retained profits of the business. Only balance sheet accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:343
@@ -4573,13 +4382,7 @@ msgid "Sales Exchange Variances GL Account"
 msgstr "Försäljning valutadiff konto"
 
 #: CompanyPreferences.php:368
-msgid ""
-"Select the general ledger account to be used for posting accounts receivable "
-"exchange rate differences to - where the exchange rate on sales invocies is "
-"different to the exchange rate of currency receipts from customers, the "
-"exchange rate is calculated automatically and posted to this general ledger "
-"account. Only profit and loss general ledger accounts are available for this "
-"selection."
+msgid "Select the general ledger account to be used for posting accounts receivable exchange rate differences to - where the exchange rate on sales invocies is different to the exchange rate of currency receipts from customers, the exchange rate is calculated automatically and posted to this general ledger account. Only profit and loss general ledger accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:384
@@ -4587,13 +4390,7 @@ msgid "Purchases Exchange Variances GL Account"
 msgstr "Inköps valutadiff konto"
 
 #: CompanyPreferences.php:385
-msgid ""
-"Select the general ledger account to be used for posting the exchange "
-"differences on the accounts payable transactions to. Supplier invoices "
-"entered at one currency and paid in the supplier currency at a different "
-"exchange rate have the differences calculated automatically and posted to "
-"this general ledger account. Only profit and loss general ledger accounts "
-"are available for this selection."
+msgid "Select the general ledger account to be used for posting the exchange differences on the accounts payable transactions to. Supplier invoices entered at one currency and paid in the supplier currency at a different exchange rate have the differences calculated automatically and posted to this general ledger account. Only profit and loss general ledger accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:401
@@ -4601,10 +4398,7 @@ msgid "Payment Discount GL Account"
 msgstr "Betalningsrabatt konto"
 
 #: CompanyPreferences.php:402
-msgid ""
-"Select the general ledger account to be used for posting the value of "
-"payment discounts given to customers at the time of entering a receipt. Only "
-"profit and loss general ledger accounts are available for this selection."
+msgid "Select the general ledger account to be used for posting the value of payment discounts given to customers at the time of entering a receipt. Only profit and loss general ledger accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:418
@@ -4612,11 +4406,7 @@ msgid "Create GL entries for accounts receivable transactions"
 msgstr "Skapa konteringar för kundreskontratransaktioner"
 
 #: CompanyPreferences.php:419
-msgid ""
-"Select yes to ensure that webERP creates general ledger journals for all "
-"accounts receivable transactions. webERP will maintain the debtors control "
-"account (selected above) to ensure it should always balance to the list of "
-"customer balances in local currency."
+msgid "Select yes to ensure that webERP creates general ledger journals for all accounts receivable transactions. webERP will maintain the debtors control account (selected above) to ensure it should always balance to the list of customer balances in local currency."
 msgstr ""
 
 #: CompanyPreferences.php:433
@@ -4624,11 +4414,7 @@ msgid "Create GL entries for accounts payable transactions"
 msgstr "Skapa konteringar för leverantörsreskontratransaktioner"
 
 #: CompanyPreferences.php:434
-msgid ""
-"Select yes to ensure that webERP creates general ledger journals for all "
-"accounts payable transactions. webERP will maintain the creditors control "
-"account (selected above) to ensure it should always balance to the list of "
-"supplier balances in local currency."
+msgid "Select yes to ensure that webERP creates general ledger journals for all accounts payable transactions. webERP will maintain the creditors control account (selected above) to ensure it should always balance to the list of supplier balances in local currency."
 msgstr ""
 
 #: CompanyPreferences.php:448
@@ -4636,11 +4422,7 @@ msgid "Create GL entries for stock transactions"
 msgstr "Skapa konteringar för lagertransaktioner"
 
 #: CompanyPreferences.php:449
-msgid ""
-"Select yes to ensure that webERP creates general ledger journals for all "
-"inventory transactions. webERP will maintain the stock control accounts "
-"(selected under the inventory categories set up) to ensure they balance. "
-"Only balance sheet general ledger accounts can be selected."
+msgid "Select yes to ensure that webERP creates general ledger journals for all inventory transactions. webERP will maintain the stock control accounts (selected under the inventory categories set up) to ensure they balance. Only balance sheet general ledger accounts can be selected."
 msgstr ""
 
 #: ConfirmDispatchControlled_Invoice.php:7
@@ -4652,12 +4434,8 @@ msgid "Select a line item to invoice"
 msgstr "Välj en rad som skall faktureras"
 
 #: ConfirmDispatchControlled_Invoice.php:29
-msgid ""
-"This page can only be opened if a line item on a sales order to be invoiced "
-"has been selected"
-msgstr ""
-"Denna sida kan bara visas om en rad på en kundorder som skall faktureras har "
-"valts"
+msgid "This page can only be opened if a line item on a sales order to be invoiced has been selected"
+msgstr "Denna sida kan bara visas om en rad på en kundorder som skall faktureras har valts"
 
 #: ConfirmDispatchControlled_Invoice.php:29 CreditItemsControlled.php:37
 #: CreditItemsControlled.php:48 GoodsReceivedControlled.php:29
@@ -4670,24 +4448,16 @@ msgid "Select a sales order to invoice"
 msgstr "Välj en kundorder som ska faktureras"
 
 #: ConfirmDispatchControlled_Invoice.php:40
-msgid ""
-"This page can only be opened if a sales order and line item has been "
-"selected Please do that first"
-msgstr ""
-"Denna sida kan bara visas om man valt en kundorder och en rad först, gör det "
-"först."
+msgid "This page can only be opened if a sales order and line item has been selected Please do that first"
+msgstr "Denna sida kan bara visas om man valt en kundorder och en rad först, gör det först."
 
 #: ConfirmDispatchControlled_Invoice.php:53 PickingListsControlled.php:49
 msgid "Back to the Sales Order"
 msgstr "Tillbaka till kundorder"
 
 #: ConfirmDispatchControlled_Invoice.php:55 PickingListsControlled.php:50
-msgid ""
-"The line item must be defined as controlled to require input of the batch "
-"numbers or serial numbers being sold"
-msgstr ""
-"Raden måste vara definieras som kontrolleras för att man skall registrera "
-"batch- eller serienummer"
+msgid "The line item must be defined as controlled to require input of the batch numbers or serial numbers being sold"
+msgstr "Raden måste vara definieras som kontrolleras för att man skall registrera batch- eller serienummer"
 
 #: ConfirmDispatchControlled_Invoice.php:65
 msgid "Back to Confirmation of Dispatch"
@@ -4720,9 +4490,7 @@ msgid "Confirm Dispatches and Invoice An Order"
 msgstr "Bekräfta leveranser och fakturera en order"
 
 #: ConfirmDispatch_Invoice.php:33
-msgid ""
-"This page can only be opened if an order has been selected Please select an "
-"order first from the delivery details screen click on Confirm for invoicing"
+msgid "This page can only be opened if an order has been selected Please select an order first from the delivery details screen click on Confirm for invoicing"
 msgstr "DEnna sida kan bara visas om en order valts först"
 
 #: ConfirmDispatch_Invoice.php:102 OrderDetails.php:49 PDFShipLabel.php:185
@@ -4745,12 +4513,8 @@ msgid "The serial items of the pick list cannot be retrieved because"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:255 PickingLists.php:230
-msgid ""
-"There are no ordered items with a quantity left to deliver. There is nothing "
-"left to invoice"
-msgstr ""
-"Det finns inga order med kvantiteter kvar att leverera. Det finns inget kvar "
-"att fakturera"
+msgid "There are no ordered items with a quantity left to deliver. There is nothing left to invoice"
+msgstr "Det finns inga order med kvantiteter kvar att leverera. Det finns inget kvar att fakturera"
 
 #: ConfirmDispatch_Invoice.php:265
 msgid "This order item could not be retrieved. Please select another order"
@@ -4920,10 +4684,7 @@ msgid "There are no shippers defined"
 msgstr "Det finns inga speditörer definierade"
 
 #: ConfirmDispatch_Invoice.php:540
-msgid ""
-"Please use the link below to set up shipping freight companies, the system "
-"expects the shipping company to be selected or a default freight company to "
-"be used"
+msgid "Please use the link below to set up shipping freight companies, the system expects the shipping company to be selected or a default freight company to be used"
 msgstr "Använd länken nedan för att definera standardspeditören"
 
 #: ConfirmDispatch_Invoice.php:541 DeliveryDetails.php:259 Prices.php:339
@@ -4964,23 +4725,12 @@ msgid "No further processing has been done"
 msgstr "Ingen vidare behandling görs"
 
 #: ConfirmDispatch_Invoice.php:677 CounterSales.php:992 PickingLists.php:399
-msgid ""
-"Could not retrieve the quantity left at the location once this order is "
-"invoiced (for the purposes of checking that stock will not go negative "
-"because)"
-msgstr ""
-"Kunde inte hämta den kvantitet som finns på den plats när denna ordning "
-"faktureras (för att kontrollera att beståndet ska inte gå negativ, eftersom)"
+msgid "Could not retrieve the quantity left at the location once this order is invoiced (for the purposes of checking that stock will not go negative because)"
+msgstr "Kunde inte hämta den kvantitet som finns på den plats när denna ordning faktureras (för att kontrollera att beståndet ska inte gå negativ, eftersom)"
 
 #: ConfirmDispatch_Invoice.php:682 CounterSales.php:997 PickingLists.php:404
-msgid ""
-"Invoicing the selected order would result in negative stock. The system "
-"parameters are set to prohibit negative stocks from occurring. This invoice "
-"cannot be created until the stock on hand is corrected."
-msgstr ""
-"Faktureringen vald ordning skulle resultera i negativa lager. Systemet sätts "
-"till de förbjuda negativa bestånd inträffar. Denna faktura kan inte skapas "
-"förrän på inneliggande lager korrigeras."
+msgid "Invoicing the selected order would result in negative stock. The system parameters are set to prohibit negative stocks from occurring. This invoice cannot be created until the stock on hand is corrected."
+msgstr "Faktureringen vald ordning skulle resultera i negativa lager. Systemet sätts till de förbjuda negativa bestånd inträffar. Denna faktura kan inte skapas förrän på inneliggande lager korrigeras."
 
 #: ConfirmDispatch_Invoice.php:682 ConfirmDispatch_Invoice.php:705
 #: CounterSales.php:997 CounterSales.php:1020 PickingLists.php:404
@@ -4989,30 +4739,15 @@ msgid "Negative Stock Prohibited"
 msgstr "Negativa lager är ej tillåtna"
 
 #: ConfirmDispatch_Invoice.php:701 CounterSales.php:1016 PickingLists.php:423
-msgid ""
-"Could not retrieve the component quantity left at the location once the "
-"assembly item on this order is invoiced (for the purposes of checking that "
-"stock will not go negative because)"
-msgstr ""
-"Kunde inte hämta komponenten kvantitet vänster på den plats som en gång "
-"församlingen punkt på denna order faktureras (för att kontrollera att "
-"beståndet ska inte gå negativ, eftersom)"
+msgid "Could not retrieve the component quantity left at the location once the assembly item on this order is invoiced (for the purposes of checking that stock will not go negative because)"
+msgstr "Kunde inte hämta komponenten kvantitet vänster på den plats som en gång församlingen punkt på denna order faktureras (för att kontrollera att beståndet ska inte gå negativ, eftersom)"
 
 #: ConfirmDispatch_Invoice.php:705 CounterSales.php:1020 PickingLists.php:427
-msgid ""
-"Invoicing the selected order would result in negative stock for a component "
-"of an assembly item on the order. The system parameters are set to prohibit "
-"negative stocks from occurring. This invoice cannot be created until the "
-"stock on hand is corrected."
-msgstr ""
-"Faktureringen vald ordning skulle resultera i negativa lager för en del av "
-"en församling punkt på beställning. Systemet sätts till de förbjuda negativa "
-"bestånd inträffar. Denna faktura kan inte skapas förrän på inneliggande "
-"lager korrigeras."
+msgid "Invoicing the selected order would result in negative stock for a component of an assembly item on the order. The system parameters are set to prohibit negative stocks from occurring. This invoice cannot be created until the stock on hand is corrected."
+msgstr "Faktureringen vald ordning skulle resultera i negativa lager för en del av en församling punkt på beställning. Systemet sätts till de förbjuda negativa bestånd inträffar. Denna faktura kan inte skapas förrän på inneliggande lager korrigeras."
 
 #: ConfirmDispatch_Invoice.php:733 PickingLists.php:453
-msgid ""
-"We were unable to load Area where the Sale is to from the BRANCHES table"
+msgid "We were unable to load Area where the Sale is to from the BRANCHES table"
 msgstr "Vi kunde inte hämta distriktet från leveransplatstabellen"
 
 #: ConfirmDispatch_Invoice.php:733 PickingLists.php:453
@@ -5039,9 +4774,7 @@ msgstr "Antal rader i sessionen"
 
 #: ConfirmDispatch_Invoice.php:772 ConfirmDispatch_Invoice.php:789
 #: PickingLists.php:496 PickingLists.php:511
-msgid ""
-"This order has been changed or invoiced since this delivery was started to "
-"be confirmed"
+msgid "This order has been changed or invoiced since this delivery was started to be confirmed"
 msgstr "Denna order har ändrats eller levererats sedan godkännandet började"
 
 #: ConfirmDispatch_Invoice.php:772 GoodsReceived.php:343 GoodsReceived.php:365
@@ -5054,9 +4787,7 @@ msgid "To enter and confirm this dispatch"
 msgstr "För att registrera och godkänna denna leverans"
 
 #: ConfirmDispatch_Invoice.php:772
-msgid ""
-"invoice the order must be re-selected and re-read again to update the "
-"changes made by the other user"
+msgid "invoice the order must be re-selected and re-read again to update the changes made by the other user"
 msgstr "läs in ordern igen för att hämta andra ändringar"
 
 #: ConfirmDispatch_Invoice.php:787 PickingLists.php:509
@@ -5084,12 +4815,8 @@ msgid "Processing halted."
 msgstr "Bearbetningen avbruten"
 
 #: ConfirmDispatch_Invoice.php:789 PickingLists.php:511
-msgid ""
-"To enter and confirm this dispatch, it must be re-selected and re-read again "
-"to update the changes made by the other user"
-msgstr ""
-"För att genomföra utleveransen måste ordern läsas in igen för att få med "
-"ändringar gjorda av annan användare"
+msgid "To enter and confirm this dispatch, it must be re-selected and re-read again to update the changes made by the other user"
+msgstr "För att genomföra utleveransen måste ordern läsas in igen för att få med ändringar gjorda av annan användare"
 
 #: ConfirmDispatch_Invoice.php:793
 msgid "Select a sales order for confirming deliveries and invoicing"
@@ -5393,8 +5120,7 @@ msgstr "Kundtransaktionen för moms kunde inte sparas för att"
 #: ConfirmDispatch_Invoice.php:899 CounterReturns.php:956 CounterSales.php:1368
 #: Credit_Invoice.php:634 RecurringSalesOrdersProcess.php:696
 #: SelectCreditItems.php:1167
-msgid ""
-"The following SQL to insert the debtor transaction taxes record was used"
+msgid "The following SQL to insert the debtor transaction taxes record was used"
 msgstr "SQL"
 
 #: ConfirmDispatch_Invoice.php:917
@@ -5416,8 +5142,7 @@ msgid "The order delivery differences log record could not be inserted because"
 msgstr "Kundorderleveransdifferanslogposten kunde inte sparas för att"
 
 #: ConfirmDispatch_Invoice.php:954 ConfirmDispatch_Invoice.php:982
-msgid ""
-"The following SQL to insert the order delivery differences record was used"
+msgid "The following SQL to insert the order delivery differences record was used"
 msgstr "SQL"
 
 #: ConfirmDispatch_Invoice.php:1021 PickingLists.php:191 PickingLists.php:585
@@ -5517,23 +5242,17 @@ msgstr "kunde inte spara för att"
 
 #: ConfirmDispatch_Invoice.php:1145 CounterReturns.php:1069
 #: CounterSales.php:1480 Credit_Invoice.php:829 SelectCreditItems.php:1489
-msgid ""
-"The following SQL to insert the assembly components stock movement records "
-"was used"
+msgid "The following SQL to insert the assembly components stock movement records was used"
 msgstr "SQL"
 
 #: ConfirmDispatch_Invoice.php:1154 CounterReturns.php:1078
 #: CounterSales.php:1489 Credit_Invoice.php:838 SelectCreditItems.php:1498
-msgid ""
-"Location stock record could not be updated for an assembly component because"
-msgstr ""
-"Lagerställe posteb kunde inte sparas för en monteringskomponent för att"
+msgid "Location stock record could not be updated for an assembly component because"
+msgstr "Lagerställe posteb kunde inte sparas för en monteringskomponent för att"
 
 #: ConfirmDispatch_Invoice.php:1155 CounterReturns.php:1079
 #: CounterSales.php:1490
-msgid ""
-"The following SQL to update the locations stock record for the component was "
-"used"
+msgid "The following SQL to update the locations stock record for the component was used"
 msgstr "SQL"
 
 #: ConfirmDispatch_Invoice.php:1242 CounterReturns.php:1162
@@ -5555,16 +5274,13 @@ msgstr "SQL"
 
 #: ConfirmDispatch_Invoice.php:1263 CounterReturns.php:1183
 #: CounterSales.php:1596 RecurringSalesOrdersProcess.php:385
-msgid ""
-"Taxes and rates applicable to this invoice line item could not be inserted "
-"because"
+msgid "Taxes and rates applicable to this invoice line item could not be inserted because"
 msgstr "Moms och avgifter för denna fakturarad kunde inte sparas för att"
 
 #: ConfirmDispatch_Invoice.php:1264 CounterReturns.php:1184
 #: CounterSales.php:1597 Credit_Invoice.php:1125
 #: RecurringSalesOrdersProcess.php:386 SelectCreditItems.php:1332
-msgid ""
-"The following SQL to insert the stock movement tax detail records was used"
+msgid "The following SQL to insert the stock movement tax detail records was used"
 msgstr "SQL"
 
 #: ConfirmDispatch_Invoice.php:1280 Credit_Invoice.php:949
@@ -5659,8 +5375,7 @@ msgstr "SQL"
 
 #: ConfirmDispatch_Invoice.php:1446 CounterReturns.php:1333
 #: CounterSales.php:1783
-msgid ""
-"The stock side of the cost of sales GL posting could not be inserted because"
+msgid "The stock side of the cost of sales GL posting could not be inserted because"
 msgstr "Fel"
 
 #: ConfirmDispatch_Invoice.php:1473 CounterReturns.php:1358
@@ -5675,8 +5390,7 @@ msgstr "Fel"
 
 #: ConfirmDispatch_Invoice.php:1512
 msgid "The asset disposal GL posting details could not be retrieved because"
-msgstr ""
-"Tillgången förfogande GL utstationering detaljer kunde inte hämtas på grund"
+msgstr "Tillgången förfogande GL utstationering detaljer kunde inte hämtas på grund"
 
 #: ConfirmDispatch_Invoice.php:1513
 msgid "The following SQL was used to get the asset posting details"
@@ -5687,21 +5401,15 @@ msgid "accumulated depreciation disposal"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1541
-msgid ""
-"The reversal of accumulated depreciation GL posting on disposal could not be "
-"inserted because"
-msgstr ""
-"Återföring av ackumulerade avskrivningar GL utstationering vid avyttring "
-"kunde inte sättas in eftersom"
+msgid "The reversal of accumulated depreciation GL posting on disposal could not be inserted because"
+msgstr "Återföring av ackumulerade avskrivningar GL utstationering vid avyttring kunde inte sättas in eftersom"
 
 #: ConfirmDispatch_Invoice.php:1561
 msgid "cost disposal"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1563
-msgid ""
-"The reversal of asset cost on disposal GL posting could not be inserted "
-"because"
+msgid "The reversal of asset cost on disposal GL posting could not be inserted because"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1582
@@ -5710,8 +5418,7 @@ msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1585
 msgid "The disposal net book value GL posting could not be inserted because"
-msgstr ""
-"Förfogande netto bokförda värdet GL utstationering kunde inte med därför att"
+msgstr "Förfogande netto bokförda värdet GL utstationering kunde inte med därför att"
 
 #: ConfirmDispatch_Invoice.php:1603
 msgid "asset disposal proceeds"
@@ -5729,14 +5436,11 @@ msgstr "Den fasta tillgångar Transaktionen kan inte läggas till grund"
 #: SupplierCredit.php:1224 SupplierCredit.php:1312 SupplierInvoice.php:347
 #: SupplierInvoice.php:1798 SupplierInvoice.php:1885
 msgid "The following SQL to insert the fixed asset transaction record was used"
-msgstr ""
-"Följande SQL för att infoga anläggningstillgångar transaktionen rekord "
-"användes"
+msgstr "Följande SQL för att infoga anläggningstillgångar transaktionen rekord användes"
 
 #: ConfirmDispatch_Invoice.php:1643
 msgid "The fixed asset record could not be updated for the disposal because"
-msgstr ""
-"Den fasta tillgångar rekord kunde inte uppdateras för slutförvaring, eftersom"
+msgstr "Den fasta tillgångar rekord kunde inte uppdateras för slutförvaring, eftersom"
 
 #: ConfirmDispatch_Invoice.php:1644
 msgid "The following SQL to update the fixed asset record was used"
@@ -5757,8 +5461,7 @@ msgstr "Fel"
 
 #: ConfirmDispatch_Invoice.php:1683 CounterReturns.php:1406
 #: CounterSales.php:1856 RecurringSalesOrdersProcess.php:606
-msgid ""
-"The following SQL to insert the total debtors control GLTrans record was used"
+msgid "The following SQL to insert the total debtors control GLTrans record was used"
 msgstr "SQL"
 
 #: ConfirmDispatch_Invoice.php:1707 RecurringSalesOrdersProcess.php:631
@@ -5817,9 +5520,7 @@ msgid "Consignment Note Ref"
 msgstr "Referens"
 
 #: ConfirmDispatch_Invoice.php:1788 PickingLists.php:697
-msgid ""
-"Enter the consignment note reference to enable tracking of the delivery in "
-"the event of customer proof of delivery issues"
+msgid "Enter the consignment note reference to enable tracking of the delivery in the event of customer proof of delivery issues"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1791 PickingLists.php:702
@@ -5855,12 +5556,8 @@ msgid "Contract Bill of Materials"
 msgstr "Kontrakt stycklistor"
 
 #: ContractBOM.php:42 ContractOtherReqts.php:45
-msgid ""
-"You should automatically be forwarded to the Contract page. If this does not "
-"happen perhaps the browser does not support META Refresh"
-msgstr ""
-"Du bör automatiskt att översändas till kontraktet sidan. Om detta inte sker "
-"kanske browser stöder inte META Uppdatera"
+msgid "You should automatically be forwarded to the Contract page. If this does not happen perhaps the browser does not support META Refresh"
+msgstr "Du bör automatiskt att översändas till kontraktet sidan. Om detta inte sker kanske browser stöder inte META Uppdatera"
 
 #: ContractBOM.php:42 ContractOtherReqts.php:45 Contracts.php:95
 #: Contracts.php:104 DeliveryDetails.php:274 DeliveryDetails.php:283
@@ -5907,9 +5604,7 @@ msgid "There are no products to display matching the criteria provided"
 msgstr "Det finns inga produkter att visa matchande de kriterier som finns"
 
 #: ContractBOM.php:162
-msgid ""
-"The contract BOM cannot be altered because the customer has already placed "
-"the order"
+msgid "The contract BOM cannot be altered because the customer has already placed the order"
 msgstr ""
 
 #: ContractBOM.php:178 PO_Items.php:562 PO_Items.php:725
@@ -5919,14 +5614,8 @@ msgid "The item"
 msgstr "Produkten"
 
 #: ContractBOM.php:178
-msgid ""
-"is already in the bill of material for this contract. The system will not "
-"allow the same item on the contract more than once. However you can change "
-"the quantity required for the item."
-msgstr ""
-"redan i propositionen av material för detta kontrakt. Systemet kommer inte "
-"att tillåta samma punkt på kontraktet mer än en gång. Du kan dock ändra den "
-"kvantitet som behövs för uppgiften."
+msgid "is already in the bill of material for this contract. The system will not allow the same item on the contract more than once. However you can change the quantity required for the item."
+msgstr "redan i propositionen av material för detta kontrakt. Systemet kommer inte att tillåta samma punkt på kontraktet mer än en gång. Du kan dock ändra den kvantitet som behövs för uppgiften."
 
 #: ContractBOM.php:193
 msgid "The item details could not be retrieved"
@@ -5945,9 +5634,7 @@ msgid "The item code"
 msgstr "Produktkoden"
 
 #: ContractBOM.php:207
-msgid ""
-"does not exist in the database and therefore cannot be added to the contract "
-"BOM"
+msgid "does not exist in the database and therefore cannot be added to the contract BOM"
 msgstr "finns inte i databasen och kan därför inte läggas till avtalet BOM"
 
 #: ContractBOM.php:227
@@ -5992,15 +5679,11 @@ msgid "Search For Stock Items"
 msgstr "Sök efter lagerprodukter"
 
 #: ContractBOM.php:320
-msgid ""
-"Enter any text that should appear in the item description as the basis of "
-"your search"
+msgid "Enter any text that should appear in the item description as the basis of your search"
 msgstr ""
 
 #: ContractBOM.php:325
-msgid ""
-"Enter any part of an item code to seach for all matching items containing "
-"that text in the code"
+msgid "Enter any part of an item code to seach for all matching items containing that text in the code"
 msgstr ""
 
 #: ContractBOM.php:329
@@ -6051,12 +5734,8 @@ msgid "Contract Costing"
 msgstr "Kontrakt Kostnad"
 
 #: ContractCosting.php:18
-msgid ""
-"This page is expected to be called with the contract reference to show the "
-"costing for"
-msgstr ""
-"Denna sida förväntas att kallas med det avtal hänvisning att visa "
-"kostnadsberäkning för"
+msgid "This page is expected to be called with the contract reference to show the costing for"
+msgstr "Denna sida förväntas att kallas med det avtal hänvisning att visa kostnadsberäkning för"
 
 #: ContractCosting.php:42
 msgid "Could not get the inventory issues for this contract because"
@@ -6173,12 +5852,8 @@ msgid "Variance on contract"
 msgstr "Varians på kontrakt"
 
 #: ContractCosting.php:257 ContractCosting.php:275
-msgid ""
-"The gl entry of WIP for the variance on closing the contract could not be "
-"inserted because"
-msgstr ""
-"GL inträde WIP för variansen om att avsluta kontraktet kunde inte med därför "
-"att"
+msgid "The gl entry of WIP for the variance on closing the contract could not be inserted because"
+msgstr "GL inträde WIP för variansen om att avsluta kontraktet kunde inte med därför att"
 
 #: ContractCosting.php:283
 msgid "The status of the contract could not be updated to closed because"
@@ -6206,43 +5881,27 @@ msgid "The location stock record could not be updated because"
 msgstr "SQL"
 
 #: ContractCosting.php:367 WorkOrderReceive.php:489
-msgid ""
-"stock movement records could not be inserted when processing the work order "
-"receipt because"
-msgstr ""
-"Lagertransaktioner kunde inte sparas under arbetsorderprocessen eftersom"
+msgid "stock movement records could not be inserted when processing the work order receipt because"
+msgstr "Lagertransaktioner kunde inte sparas under arbetsorderprocessen eftersom"
 
 #: ContractCosting.php:396
-msgid ""
-"The receipt of contract work order finished stock GL posting could not be "
-"inserted because"
-msgstr ""
-"Mottagande av entreprenadarbeten för slaktdjur GL utstationering kunde inte "
-"sättas in eftersom"
+msgid "The receipt of contract work order finished stock GL posting could not be inserted because"
+msgstr "Mottagande av entreprenadarbeten för slaktdjur GL utstationering kunde inte sättas in eftersom"
 
 #: ContractCosting.php:397 WorkOrderReceive.php:712
-msgid ""
-"The following SQL to insert the work order receipt of finished items GLTrans "
-"record was used"
-msgstr ""
-"Fäljande SQL användes för att registrera mottagningen av färdiga produkter"
+msgid "The following SQL to insert the work order receipt of finished items GLTrans record was used"
+msgstr "Fäljande SQL användes för att registrera mottagningen av färdiga produkter"
 
 #: ContractCosting.php:416 WorkOrderReceive.php:731
-msgid ""
-"The WIP credit on receipt of finished items from a work order GL posting "
-"could not be inserted because"
-msgstr ""
-"Mottagningen av WIP kredit för färdiga produkter kunde inte registreras "
-"eftersom"
+msgid "The WIP credit on receipt of finished items from a work order GL posting could not be inserted because"
+msgstr "Mottagningen av WIP kredit för färdiga produkter kunde inte registreras eftersom"
 
 #: ContractCosting.php:417 WorkOrderReceive.php:732
 msgid "The following SQL to insert the WIP GLTrans record was used"
 msgstr "Följande SQL användes för WIP posten"
 
 #: ContractCosting.php:423 WorkOrderReceive.php:741
-msgid ""
-"Could not update the work order item record with the total quantity received "
-"because"
+msgid "Could not update the work order item record with the total quantity received because"
 msgstr "Kunde inte uppdatera arbetsorder posten med total kvantitet eftersom"
 
 #: ContractCosting.php:424 Timesheets.php:481 Timesheets.php:496
@@ -6251,37 +5910,24 @@ msgid "The following SQL was used to update the work order"
 msgstr "Följande SQL användes för att uppdatera arbetsordern"
 
 #: ContractCosting.php:439
-msgid ""
-"The contract has been closed. No further charges can be posted against this "
-"contract."
-msgstr ""
-"Kontraktet har stängts. Inga ytterligare avgifter kan bokas mot detta avtal."
+msgid "The contract has been closed. No further charges can be posted against this contract."
+msgstr "Kontraktet har stängts. Inga ytterligare avgifter kan bokas mot detta avtal."
 
 #: ContractCosting.php:450
 msgid "Close Contract"
 msgstr "Stäng kontrakt"
 
 #: ContractCosting.php:450
-msgid ""
-"Closing the contract will prevent further stock being issued to it and "
-"charges being made against it. Variances will be taken to the profit and "
-"loss account. Are You Sure?"
-msgstr ""
-"Utgående kontrakt kommer att hindra ytterligare personaloptioner utfärdas "
-"till den och avgifter som görs mot det. Avvikelser kommer att tas till "
-"resultaträkningen. Är du säker?"
+msgid "Closing the contract will prevent further stock being issued to it and charges being made against it. Variances will be taken to the profit and loss account. Are You Sure?"
+msgstr "Utgående kontrakt kommer att hindra ytterligare personaloptioner utfärdas till den och avgifter som görs mot det. Avvikelser kommer att tas till resultaträkningen. Är du säker?"
 
 #: ContractOtherReqts.php:6 ContractOtherReqts.php:83
 msgid "Contract Other Requirements"
 msgstr "Kontrakt Övriga krav"
 
 #: ContractOtherReqts.php:55
-msgid ""
-"The other contract requirements cannot be altered because the customer has "
-"already placed the order"
-msgstr ""
-"Det andra kontraktet krav kan inte ändras eftersom kunden har redan lagt "
-"beställningen"
+msgid "The other contract requirements cannot be altered because the customer has already placed the order"
+msgstr "Det andra kontraktet krav kan inte ändras eftersom kunden har redan lagt beställningen"
 
 #: ContractOtherReqts.php:61
 msgid "The quantity of the new requirement is expected to be numeric"
@@ -6340,17 +5986,12 @@ msgid "Contract Entry"
 msgstr "Kontrakt Entry"
 
 #: Contracts.php:87
-msgid ""
-"The contract reference must be entered (and be longer than 5 characters) "
-"before the requirements of the contract can be setup"
+msgid "The contract reference must be entered (and be longer than 5 characters) before the requirements of the contract can be setup"
 msgstr ""
 
 #: Contracts.php:94
-msgid ""
-"You should automatically be forwarded to the entry of the Contract line "
-"items page"
-msgstr ""
-"Du bör automatiskt vidarebefordras till posten av kontraktet poster sida"
+msgid "You should automatically be forwarded to the entry of the Contract line items page"
+msgstr "Du bör automatiskt vidarebefordras till posten av kontraktet poster sida"
 
 #: Contracts.php:95 Contracts.php:103 Customers.php:271 DeliveryDetails.php:274
 #: DeliveryDetails.php:283 EmailCustTrans.php:22 PO_Header.php:240
@@ -6372,11 +6013,8 @@ msgid "if the browser does not support META Refresh"
 msgstr "om webläsaren inte stödjer META Refresh"
 
 #: Contracts.php:102
-msgid ""
-"You should automatically be forwarded to the entry of the Contract "
-"requirements page"
-msgstr ""
-"Du bör automatiskt vidarebefordras till införsel av avtalsvillkoren sidan"
+msgid "You should automatically be forwarded to the entry of the Contract requirements page"
+msgstr "Du bör automatiskt vidarebefordras till införsel av avtalsvillkoren sidan"
 
 #: Contracts.php:110
 msgid "Back to Contract Selection"
@@ -6390,11 +6028,8 @@ msgstr ""
 #: Contracts.php:128 FixedAssetItems.php:42 Manufacturers.php:43
 #: Manufacturers.php:137 SalesCategories.php:48 Stocks.php:102
 #: Z_MakeNewCompany.php:50
-msgid ""
-"The file size is over the maximum allowed. The maximum size allowed in KB is"
-msgstr ""
-"Filstorleken är över det maximalt tillåtna. Den maximala tillåtna storleken "
-"i KB är"
+msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
+msgstr "Filstorleken är över det maximalt tillåtna. Den maximala tillåtna storleken i KB är"
 
 #: Contracts.php:131 FixedAssetItems.php:45 Manufacturers.php:46
 #: Manufacturers.php:140 SalesCategories.php:51 StockClone.php:86
@@ -6419,12 +6054,8 @@ msgid "Something is wrong with uploading the file"
 msgstr "Något är fel med att lägga upp filen"
 
 #: Contracts.php:181
-msgid ""
-"The contract has already been ordered by the customer the order must also be "
-"deleted first before the contract can be deleted"
-msgstr ""
-"Kontraktet har redan beställts av kunden ordern måste också tas bort först "
-"innan avtalet kan tas bort"
+msgid "The contract has already been ordered by the customer the order must also be deleted first before the contract can be deleted"
+msgstr "Kontraktet har redan beställts av kunden ordern måste också tas bort först innan avtalet kan tas bort"
 
 #: Contracts.php:187
 msgid "The contract bill of materials could not be deleted because"
@@ -6451,63 +6082,36 @@ msgid "has been cancelled"
 msgstr "har avlsutats"
 
 #: Contracts.php:241
-msgid ""
-"The contract reference is expected to be more than 2 characters long. Please "
-"alter the contract reference before proceeding."
-msgstr ""
-"Kontraktet hänvisning väntas bli mer än 2 tecken. Vänligen ändra avtalet "
-"referens innan du fortsätter."
+msgid "The contract reference is expected to be more than 2 characters long. Please alter the contract reference before proceeding."
+msgstr "Kontraktet hänvisning väntas bli mer än 2 tecken. Vänligen ändra avtalet referens innan du fortsätter."
 
 #: Contracts.php:245
-msgid ""
-"The contract reference cannot contain any spaces, slashes, or inverted "
-"commas. Please alter the contract reference before proceeding."
-msgstr ""
-"Kontraktet referens kan inte innehålla blanksteg, snedstreck eller "
-"citationstecken. Vänligen ändra avtalet referens innan du fortsätter."
+msgid "The contract reference cannot contain any spaces, slashes, or inverted commas. Please alter the contract reference before proceeding."
+msgstr "Kontraktet referens kan inte innehålla blanksteg, snedstreck eller citationstecken. Vänligen ändra avtalet referens innan du fortsätter."
 
 #: Contracts.php:252
-msgid ""
-"The contract reference cannot be the same as a previously created stock "
-"item. Please modify the contract reference before continuing"
-msgstr ""
-"Kontraktet hänvisning kan inte vara samma som en tidigare skapad lagervara. "
-"Vänligen ändra kontraktet referens innan du fortsätter"
+msgid "The contract reference cannot be the same as a previously created stock item. Please modify the contract reference before continuing"
+msgstr "Kontraktet hänvisning kan inte vara samma som en tidigare skapad lagervara. Vänligen ändra kontraktet referens innan du fortsätter"
 
 #: Contracts.php:256
-msgid ""
-"The contract description is expected to be more than 10 characters long. "
-"Please alter the contract description in full before proceeding."
-msgstr ""
-"Kontraktet beskrivning väntas bli mer än 10 tecken lång. Vänligen ändra det "
-"avtalade beskrivningen i full innan du fortsätter."
+msgid "The contract description is expected to be more than 10 characters long. Please alter the contract description in full before proceeding."
+msgstr "Kontraktet beskrivning väntas bli mer än 10 tecken lång. Vänligen ändra det avtalade beskrivningen i full innan du fortsätter."
 
 #: Contracts.php:260
-msgid ""
-"The date the contract is required to be completed by must be entered in the "
-"format"
-msgstr ""
-"Det datum då upphandlingen måste vara avslutad senast måste anges i formatet"
+msgid "The date the contract is required to be completed by must be entered in the format"
+msgstr "Det datum då upphandlingen måste vara avslutad senast måste anges i formatet"
 
 #: Contracts.php:264
-msgid ""
-"The date that the contract is to be completed by is expected to be a date in "
-"the future. Make the required date a date after today before proceeding."
-msgstr ""
-"Det datum då kontraktet ska fyllas i av förväntas vara ett datum i "
-"framtiden. Gör önskat datum ett datum efter idag innan du fortsätter."
+msgid "The date that the contract is to be completed by is expected to be a date in the future. Make the required date a date after today before proceeding."
+msgstr "Det datum då kontraktet ska fyllas i av förväntas vara ett datum i framtiden. Gör önskat datum ett datum efter idag innan du fortsätter."
 
 #: Contracts.php:291
 msgid "Default for"
 msgstr "Standard för"
 
 #: Contracts.php:315
-msgid ""
-"The contract reference cannot be the same as a previously created contract "
-"for another customer. Please modify the contract reference before continuing"
-msgstr ""
-"Kontraktet hänvisning kan inte vara samma som en tidigare skapad kontrakt "
-"för en annan kund. Vänligen ändra kontraktet referens innan du fortsätter"
+msgid "The contract reference cannot be the same as a previously created contract for another customer. Please modify the contract reference before continuing"
+msgstr "Kontraktet hänvisning kan inte vara samma som en tidigare skapad kontrakt för en annan kund. Vänligen ändra kontraktet referens innan du fortsätter"
 
 #: Contracts.php:328
 msgid "Cannot update the contract because"
@@ -6542,12 +6146,8 @@ msgid "The SQL that failed to update the quotation was"
 msgstr "Den SQL som misslyckades med att uppdatera noteringen var"
 
 #: Contracts.php:393
-msgid ""
-"The contract quotation has been updated based on the new contract cost and "
-"margin"
-msgstr ""
-"Kontraktet citatet har uppdaterats baserat på det nya kontraktet kostnad och "
-"marginal"
+msgid "The contract quotation has been updated based on the new contract cost and margin"
+msgstr "Kontraktet citatet har uppdaterats baserat på det nya kontraktet kostnad och marginal"
 
 #: Contracts.php:394
 msgid "Go to Quotation"
@@ -6596,18 +6196,15 @@ msgstr "OBS Platser poster kan läggas till genom att öppna verktyget sidan"
 
 #: Contracts.php:509 StockClone.php:391 Stocks.php:732 Z_ImportStocks.php:243
 msgid "The SQL that was used to add the location records that failed was"
-msgstr ""
-"SQL som användes för att lägga till positionen poster som misslyckades var"
+msgstr "SQL som användes för att lägga till positionen poster som misslyckades var"
 
 #: Contracts.php:531
 msgid "The customer and branch details could not be retrieved because"
 msgstr "Kunden och gren detaljer kunde inte hämtas på grund"
 
 #: Contracts.php:532
-msgid ""
-"The SQL that was used to find the customer and branch details failed was"
-msgstr ""
-"SQL som användes för att hitta kunden och detaljer gren misslyckades var"
+msgid "The SQL that was used to find the customer and branch details failed was"
+msgstr "SQL som användes för att hitta kunden och detaljer gren misslyckades var"
 
 #: Contracts.php:582
 msgid "The quotation cannot be added because"
@@ -6630,16 +6227,11 @@ msgid "Go to quotation number:"
 msgstr "Gå till citat nummer:"
 
 #: Contracts.php:620
-msgid ""
-"Customer Branch Name keywords have been used in preference to the Customer "
-"Branch Code or Branch Phone Number entered"
-msgstr ""
-"Leveransplatsnamnet har använts före leveransplatskod eller telefonumret"
+msgid "Customer Branch Name keywords have been used in preference to the Customer Branch Code or Branch Phone Number entered"
+msgstr "Leveransplatsnamnet har använts före leveransplatskod eller telefonumret"
 
 #: Contracts.php:623
-msgid ""
-"Customer Branch Code has been used in preference to the Customer Branch "
-"Phone Number entered"
+msgid "Customer Branch Code has been used in preference to the Customer Branch Phone Number entered"
 msgstr "Leveransplatskoden har använts före telefonumret"
 
 #: Contracts.php:691 CustomerReceipt.php:658 SelectCustomer.php:129
@@ -6724,9 +6316,7 @@ msgid "Part of the Customer Branch Code"
 msgstr "Del av levernsplatskoden"
 
 #: Contracts.php:767
-msgid ""
-"Enter an extract of the customer code to search for. Customer codes can only "
-"contain alpha-numeric characters, underscore or hyphens"
+msgid "Enter an extract of the customer code to search for. Customer codes can only contain alpha-numeric characters, underscore or hyphens"
 msgstr ""
 
 #: Contracts.php:769 SelectOrderItems.php:607
@@ -6805,9 +6395,7 @@ msgid "Fax"
 msgstr "Fax"
 
 #: Contracts.php:854 Contracts.php:857
-msgid ""
-"Enter the contract reference. This reference will be used as the item code "
-"so no more than 20 alpha-numeric characters or underscore"
+msgid "Enter the contract reference. This reference will be used as the item code so no more than 20 alpha-numeric characters or underscore"
 msgstr ""
 
 #: Contracts.php:862 InventoryQuantities.php:236 PricesByCost.php:246
@@ -6879,9 +6467,7 @@ msgid "Exchange Rate"
 msgstr "Växelkurs"
 
 #: Contracts.php:951
-msgid ""
-"The exchange rate between the customer's currency and the functional "
-"currency of the business must be entered"
+msgid "The exchange rate between the customer's currency and the functional currency of the business must be entered"
 msgstr ""
 
 #: Contracts.php:958
@@ -6981,9 +6567,7 @@ msgid "Copy a BOM to New Item Code"
 msgstr ""
 
 #: CopyBOM.php:26
-msgid ""
-"The new item code cannot be blank. Enter a new code for the item to copy the "
-"BOM to"
+msgid "The new item code cannot be blank. Enter a new code for the item to copy the BOM to"
 msgstr ""
 
 #: CopyBOM.php:176
@@ -6995,9 +6579,7 @@ msgid " To New Stock ID"
 msgstr ""
 
 #: CopyBOM.php:185
-msgid ""
-"Enter a new item code to copy the existing item and its bill of material to. "
-"Item codes can contain only alpha-numeric characters, underscore or hyphens."
+msgid "Enter a new item code to copy the existing item and its bill of material to. Item codes can contain only alpha-numeric characters, underscore or hyphens."
 msgstr ""
 
 #: CopyBOM.php:196
@@ -7009,20 +6591,11 @@ msgid "Counter Returns"
 msgstr ""
 
 #: CounterReturns.php:79 CounterSales.php:85
-msgid ""
-"Your user account does not have a valid default inventory location set up. "
-"Please see the system administrator to modify your user account."
-msgstr ""
-"Ditt användarkonto har inte en giltig plats standard inventering inrättas. "
-"Se systemadministratören att ändra ditt användarkonto."
+msgid "Your user account does not have a valid default inventory location set up. Please see the system administrator to modify your user account."
+msgstr "Ditt användarkonto har inte en giltig plats standard inventering inrättas. Se systemadministratören att ändra ditt användarkonto."
 
 #: CounterReturns.php:86 CounterSales.php:92
-msgid ""
-"To use this script it is first necessary to define a cash sales customer for "
-"the location that is your default location. The default cash sale customer "
-"is defined under set up ->Inventory Locations Maintenance. The customer "
-"should be entered using the customer code and a valid branch code of the "
-"customer entered."
+msgid "To use this script it is first necessary to define a cash sales customer for the location that is your default location. The default cash sale customer is defined under set up ->Inventory Locations Maintenance. The customer should be entered using the customer code and a valid branch code of the customer entered."
 msgstr ""
 
 #: CounterReturns.php:121 CounterSales.php:127 SelectOrderItems.php:438
@@ -7114,20 +6687,16 @@ msgstr "Ingen produkt matchar valda kriteria"
 #: CounterSales.php:444 CounterSales.php:559 CounterSales.php:605
 #: CounterSales.php:657 SelectOrderItems.php:903 SelectOrderItems.php:1205
 #: SelectOrderItems.php:1254 StockCounts.php:53
-msgid ""
-"Could not determine if the part being ordered was a kitset or not because"
+msgid "Could not determine if the part being ordered was a kitset or not because"
 msgstr "Kunde inte avgöra om beställd produkt är ett set eller inte eftersom"
 
 #: CounterReturns.php:405 CounterReturns.php:522 CounterSales.php:445
 #: CounterSales.php:560 SelectOrderItems.php:904 StockCounts.php:54
-msgid ""
-"The sql that was used to determine if the part being ordered was a kitset or "
-"not was "
+msgid "The sql that was used to determine if the part being ordered was a kitset or not was "
 msgstr "Den SQL som användes var "
 
 #: CounterReturns.php:410
-msgid ""
-"could not be retrieved from the database and has not been added to the return"
+msgid "could not be retrieved from the database and has not been added to the return"
 msgstr ""
 
 #: CounterReturns.php:420 CounterReturns.php:533 CounterReturns.php:582
@@ -7138,16 +6707,11 @@ msgid "Could not retrieve kitset components from the database because"
 msgstr "Kunde inte hämta delar i set från databasen eftersom"
 
 #: CounterReturns.php:433
-msgid ""
-"Phantom assemblies cannot be returned, these items exist only as bills of "
-"materials used in other manufactured items. The following item has not been "
-"added to the return:"
+msgid "Phantom assemblies cannot be returned, these items exist only as bills of materials used in other manufactured items. The following item has not been added to the return:"
 msgstr ""
 
 #: CounterReturns.php:435
-msgid ""
-"The system does not currently cater for counter returns of lot controlled or "
-"serialised items"
+msgid "The system does not currently cater for counter returns of lot controlled or serialised items"
 msgstr ""
 
 #: CounterReturns.php:437
@@ -7159,15 +6723,11 @@ msgid "Recalculated the price from the GP % entered - the GP % was"
 msgstr ""
 
 #: CounterReturns.php:490
-msgid ""
-"The item could not be updated because you are attempting to set the quantity "
-"returned to less than 0 or the price less than 0 or the discount more than "
-"100% or less than 0%"
+msgid "The item could not be updated because you are attempting to set the quantity returned to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
 msgstr ""
 
 #: CounterReturns.php:617
-msgid ""
-"Could not determine if the part being returned was a kitset or not because"
+msgid "Could not determine if the part being returned was a kitset or not because"
 msgstr ""
 
 #: CounterReturns.php:674 CounterSales.php:753 PDFWeeklyOrders.php:85
@@ -7259,31 +6819,20 @@ msgid "There are no lines on this return. Please enter lines to return first"
 msgstr ""
 
 #: CounterReturns.php:861
-msgid ""
-"The amount entered as payment to the customer does not equal the amount of "
-"the return. Please correct amount and re-enter"
+msgid "The amount entered as payment to the customer does not equal the amount of the return. Please correct amount and re-enter"
 msgstr ""
 
 #: CounterReturns.php:875
-msgid ""
-"We were unable to load the area where the sale is to from the custbranch "
-"table"
+msgid "We were unable to load the area where the sale is to from the custbranch table"
 msgstr ""
 
 #: CounterReturns.php:886 CounterSales.php:1063
-msgid ""
-"The company information and preferences could not be retrieved. See your "
-"system administrator"
-msgstr ""
-"Företaget och inställningar kunde inte hämtas. Se din systemadministratör"
+msgid "The company information and preferences could not be retrieved. See your system administrator"
+msgstr "Företaget och inställningar kunde inte hämtas. Se din systemadministratör"
 
 #: CounterReturns.php:1455 CounterSales.php:1905
-msgid ""
-"The SQL that failed to insert the GL transaction for the bank account debit "
-"was"
-msgstr ""
-"Den SQL som misslyckades med att sätta in GL transaktionen för från "
-"bankkonto var"
+msgid "The SQL that failed to insert the GL transaction for the bank account debit was"
+msgstr "Den SQL som misslyckades med att sätta in GL transaktionen för från bankkonto var"
 
 #: CounterReturns.php:1456 CounterSales.php:1906 CustomerReceipt.php:536
 #: ../webSHOP/includes/Functions.php:514
@@ -7293,9 +6842,7 @@ msgstr "Fel"
 
 #: CounterReturns.php:1474 CounterSales.php:1924 CustomerReceipt.php:559
 #: ../webSHOP/includes/Functions.php:532
-msgid ""
-"The SQL that failed to insert the GL transaction for the debtors account "
-"credit was"
+msgid "The SQL that failed to insert the GL transaction for the debtors account credit was"
 msgstr "SQL"
 
 #: CounterReturns.php:1475 CounterSales.php:1925 CustomerReceipt.php:560
@@ -7331,16 +6878,12 @@ msgid "Cannot insert a receipt transaction against the customer because"
 msgstr "Fel"
 
 #: CounterReturns.php:1577
-msgid ""
-"The SQL that failed to insert the allocation of the receipt to the credit "
-"note was"
+msgid "The SQL that failed to insert the allocation of the receipt to the credit note was"
 msgstr ""
 
 #: CounterReturns.php:1578 CounterSales.php:2038
-msgid ""
-"Cannot insert the customer allocation of the receipt to the invoice because"
-msgstr ""
-"Kan inte infoga kunden fördelning av mottagandet till fakturan eftersom"
+msgid "Cannot insert the customer allocation of the receipt to the invoice because"
+msgstr "Kan inte infoga kunden fördelning av mottagandet till fakturan eftersom"
 
 #: CounterReturns.php:1590 Credit_Invoice.php:1476 SelectCreditItems.php:1994
 msgid "Credit Note number"
@@ -7362,13 +6905,8 @@ msgid "Search for Items"
 msgstr "Sök efter objekt"
 
 #: CounterReturns.php:1619 CounterSales.php:2189 SelectOrderItems.php:1611
-msgid ""
-", Searches the database for items, you can narrow the results by selecting a "
-"stock category, or just enter a partial item description or partial item code"
-msgstr ""
-", Söker i databasen för objekt kan du begränsa resultatet genom att välja en "
-"aktie kategori, eller bara ange en del objekt beskrivning eller delvis "
-"försändelsekod"
+msgid ", Searches the database for items, you can narrow the results by selecting a stock category, or just enter a partial item description or partial item code"
+msgstr ", Söker i databasen för objekt kan du begränsa resultatet genom att välja en aktie kategori, eller bara ange en del objekt beskrivning eller delvis försändelsekod"
 
 #: CounterReturns.php:1647 CounterSales.php:2216 SelectOrderItems.php:1638
 msgid "Enter partial Description"
@@ -7379,8 +6917,7 @@ msgid "Use Quick Entry"
 msgstr "Använd snabbregistrering"
 
 #: CounterReturns.php:1663
-msgid ""
-"Select an item by entering the quantity required.  Click Return when ready."
+msgid "Select an item by entering the quantity required.  Click Return when ready."
 msgstr ""
 
 #: CounterReturns.php:1674 CounterReturns.php:1760 CounterSales.php:2245
@@ -7428,14 +6965,11 @@ msgid "Add to Sale"
 msgstr "Lägg till salu"
 
 #: CounterReturns.php:1772
-msgid ""
-"Use this form to add return items quickly if the item codes are already known"
+msgid "Use this form to add return items quickly if the item codes are already known"
 msgstr ""
 
 #: CounterReturns.php:1791
-msgid ""
-"Enter a part code to be returned. Part codes can contain any alpha-numeric "
-"characters underscore or hyphen."
+msgid "Enter a part code to be returned. Part codes can contain any alpha-numeric characters underscore or hyphen."
 msgstr ""
 
 #: CounterReturns.php:1799 CounterSales.php:2366 SelectCreditItems.php:995
@@ -7462,24 +6996,12 @@ msgid "Counter Sales"
 msgstr "Lösnummerförsäljning"
 
 #: CounterSales.php:134
-msgid ""
-"Although this account is defined as the cash sale account for the location.  "
-"The account is currently flagged as an account that needs to be watched. "
-"Please contact the credit control personnel to discuss"
-msgstr ""
-"Även detta konto definieras som den kontanta försäljningen står för platsen. "
-"Kontot är nu flaggas som ett konto som måste övervakas. Vänligen kontakta "
-"kreditkontroll personal för att diskutera"
+msgid "Although this account is defined as the cash sale account for the location.  The account is currently flagged as an account that needs to be watched. Please contact the credit control personnel to discuss"
+msgstr "Även detta konto definieras som den kontanta försäljningen står för platsen. Kontot är nu flaggas som ett konto som måste övervakas. Vänligen kontakta kreditkontroll personal för att diskutera"
 
 #: CounterSales.php:206
-msgid ""
-"Although the account is defined as the cash sale account for the location  "
-"the account is currently on hold. Please contact the credit control "
-"personnel to discuss"
-msgstr ""
-"Trots att kontot definieras som den kontanta försäljningen står för den "
-"plats kontot är för närvarande på is. Vänligen kontakta kreditkontroll "
-"personal för att diskutera"
+msgid "Although the account is defined as the cash sale account for the location  the account is currently on hold. Please contact the credit control personnel to discuss"
+msgstr "Trots att kontot definieras som den kontanta försäljningen står för den plats kontot är för närvarande på is. Vänligen kontakta kreditkontroll personal för att diskutera"
 
 #: CounterSales.php:221
 msgid "This sale has been cancelled as requested"
@@ -7502,41 +7024,24 @@ msgid "must be in the format"
 msgstr "måste vara i formatet"
 
 #: CounterSales.php:450 SelectOrderItems.php:909
-msgid ""
-"could not be retrieved from the database and has not been added to the order"
+msgid "could not be retrieved from the database and has not been added to the order"
 msgstr "kunde inte hämtas från databasen och har inte lagts till ordern"
 
 #: CounterSales.php:473 SelectOrderItems.php:931
-msgid ""
-"Phantom assemblies cannot be sold, these items exist only as bills of "
-"materials used in other manufactured items. The following item has not been "
-"added to the order:"
-msgstr ""
-"Phantom församlingarna kan inte säljas, dessa poster endast existerar som "
-"räkningar av material som används i andra tillverkade produkter. Följande "
-"punkt har inte lagts till ordern:"
+msgid "Phantom assemblies cannot be sold, these items exist only as bills of materials used in other manufactured items. The following item has not been added to the order:"
+msgstr "Phantom församlingarna kan inte säljas, dessa poster endast existerar som räkningar av material som används i andra tillverkade produkter. Följande punkt har inte lagts till ordern:"
 
 #: CounterSales.php:475
-msgid ""
-"The system does not currently cater for counter sales of lot controlled or "
-"serialised items"
-msgstr ""
-"Systemet för närvarande inte tillgodose motverka försäljning av partiet "
-"kontrolleras eller serialiserat objekt"
+msgid "The system does not currently cater for counter sales of lot controlled or serialised items"
+msgstr "Systemet för närvarande inte tillgodose motverka försäljning av partiet kontrolleras eller serialiserat objekt"
 
 #: CounterSales.php:477
 msgid "Only items entered with a positive quantity can be added to the sale"
 msgstr ""
 
 #: CounterSales.php:528 SelectOrderItems.php:1103
-msgid ""
-"The item could not be updated because you are attempting to set the quantity "
-"ordered to less than 0 or the price less than 0 or the discount more than "
-"100% or less than 0%"
-msgstr ""
-"Det går inte att uppdatera produkten, du försöker sätta antal till mindre än "
-"0 eller priset till mindre än noll eller rabatten till mer än 100% eller "
-"mindre än 0%"
+msgid "The item could not be updated because you are attempting to set the quantity ordered to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
+msgstr "Det går inte att uppdatera produkten, du försöker sätta antal till mindre än 0 eller priset till mindre än noll eller rabatten till mer än 100% eller mindre än 0%"
 
 #: CounterSales.php:748 InventoryPlanning.php:419
 #: InventoryPlanningPrefSupplier.php:89 MaterialsNotUsed.php:36
@@ -7573,8 +7078,7 @@ msgid "Amount Paid"
 msgstr "Belopp som betalats"
 
 #: CounterSales.php:944
-msgid ""
-"Enter the amount paid by the customer, this must equal the amount of the sale"
+msgid "Enter the amount paid by the customer, this must equal the amount of the sale"
 msgstr ""
 
 #: CounterSales.php:955 CounterSales.php:1039
@@ -7583,33 +7087,18 @@ msgstr "Process salu"
 
 #: CounterSales.php:971
 msgid "There are no lines on this sale. Please enter lines to invoice first"
-msgstr ""
-"Det finns inga linjer på denna försäljning. Ange linjer att fakturera första"
+msgstr "Det finns inga linjer på denna försäljning. Ange linjer att fakturera första"
 
 #: CounterSales.php:975
-msgid ""
-"The amount entered as payment does not equal the amount of the invoice. "
-"Please ensure the customer has paid the correct amount and re-enter"
-msgstr ""
-"Det angivna beloppet som betalning inte lika beloppet på fakturan. Se till "
-"att kunden har betalat rätt belopp och återinträda"
+msgid "The amount entered as payment does not equal the amount of the invoice. Please ensure the customer has paid the correct amount and re-enter"
+msgstr "Det angivna beloppet som betalning inte lika beloppet på fakturan. Se till att kunden har betalat rätt belopp och återinträda"
 
 #: CounterSales.php:1029
-msgid ""
-"The parameter to prohibit negative stock is set and invoicing this sale "
-"would result in negative stock. No futher processing can be performed. Alter "
-"the sale first changing quantities or deleting lines which do not have "
-"sufficient stock."
-msgstr ""
-"Parametern att förbjuda negativa lager är inställd och fakturering denna "
-"försäljning skulle resultera i negativa lager. Ingen ytterligare behandling "
-"kan utföras. Ändra försäljning först förändra kvantiteter eller ta bort "
-"rader som inte har tillräckliga lager."
+msgid "The parameter to prohibit negative stock is set and invoicing this sale would result in negative stock. No futher processing can be performed. Alter the sale first changing quantities or deleting lines which do not have sufficient stock."
+msgstr "Parametern att förbjuda negativa lager är inställd och fakturering denna försäljning skulle resultera i negativa lager. Ingen ytterligare behandling kan utföras. Ändra försäljning först förändra kvantiteter eller ta bort rader som inte har tillräckliga lager."
 
 #: CounterSales.php:1052
-msgid ""
-"We were unable to load the area from the custbranch table where the sale is "
-"to "
+msgid "We were unable to load the area from the custbranch table where the sale is to "
 msgstr ""
 
 #: CounterSales.php:1112
@@ -7623,8 +7112,7 @@ msgstr "Beställningen kan inte läggas till eftersom"
 
 #: CounterSales.php:1129
 msgid "Trouble inserting a line of a sales order. The SQL that failed was"
-msgstr ""
-"Problem med att infoga en rad med en kundorder. Den SQL som misslyckades var"
+msgstr "Problem med att infoga en rad med en kundorder. Den SQL som misslyckades var"
 
 #: CounterSales.php:1145 DeliveryDetails.php:424
 #: ../webSHOP/includes/PlaceOrder.php:93
@@ -7640,14 +7128,8 @@ msgid "In automatically creating a work order for"
 msgstr "Skapa restorder med automatik"
 
 #: CounterSales.php:1223 DeliveryDetails.php:519 DeliveryDetails.php:715
-msgid ""
-"an item on this sales order, the cost of this item as accumulated from the "
-"sum of the component costs is nil. This could be because there is no bill of "
-"material set up ... you may wish to double check this"
-msgstr ""
-"en punkt på denna kundorder, eftersom kostnaderna för denna post ackumulerat "
-"från summan av kostnaden för komponenterna är noll. Detta kan bero på det "
-"inte finns någon stycklistan inrätta ... Du kanske vill dubbelkolla detta"
+msgid "an item on this sales order, the cost of this item as accumulated from the sum of the component costs is nil. This could be because there is no bill of material set up ... you may wish to double check this"
+msgstr "en punkt på denna kundorder, eftersom kostnaderna för denna post ackumulerat från summan av kostnaden för komponenterna är noll. Detta kan bero på det inte finns någon stycklistan inrätta ... Du kanske vill dubbelkolla detta"
 
 #: CounterSales.php:1237 DeliveryDetails.php:533 DeliveryDetails.php:735
 #: WorkOrderEntry.php:377 WorkOrderEntry.php:468
@@ -7675,12 +7157,8 @@ msgid "The following serial numbers have been reserved for this work order"
 msgstr "Följande serienummer har reserverats för denna arbetsorder"
 
 #: CounterSales.php:1258 DeliveryDetails.php:554
-msgid ""
-"This automatically generated serial number already exists - it cannot be "
-"added to the work order"
-msgstr ""
-"Detta automatiskt genererade serienummer existerar redan - det kan inte "
-"läggas till arbetsordern"
+msgid "This automatically generated serial number already exists - it cannot be added to the work order"
+msgstr "Detta automatiskt genererade serienummer existerar redan - det kan inte läggas till arbetsordern"
 
 #: CounterSales.php:1266 DeliveryDetails.php:562
 msgid "The serial number for the work order item could not be added"
@@ -7728,17 +7206,12 @@ msgstr "SQL"
 
 #: CounterSales.php:2024 CustomerReceipt.php:476
 #: ../webSHOP/includes/Functions.php:458
-msgid ""
-"Cannot update the customer record for the date of the last payment received "
-"because"
+msgid "Cannot update the customer record for the date of the last payment received because"
 msgstr "Fel"
 
 #: CounterSales.php:2037
-msgid ""
-"The SQL that failed to insert the allocation of the receipt to the invoice "
-"was"
-msgstr ""
-"SQL som misslyckades att sätta i fördelningen av mottagandet till fakturan"
+msgid "The SQL that failed to insert the allocation of the receipt to the invoice was"
+msgstr "SQL som misslyckades att sätta i fördelningen av mottagandet till fakturan"
 
 #: CounterSales.php:2101 CounterSales.php:2102 SelectOrderItems.php:1511
 #: SelectOrderItems.php:1514 SystemParameters.php:513
@@ -7746,30 +7219,19 @@ msgid "Frequently Ordered Items"
 msgstr "Ofta beställda artiklar"
 
 #: CounterSales.php:2102 SelectOrderItems.php:1514
-msgid ""
-", shows the most frequently ordered items in the last 6 months.  You can "
-"choose from this list, or search further for other items"
-msgstr ""
-"Visar de mest frekvent beställda artiklar under de senaste 6 månaderna. Du "
-"kan välja från listan, eller söka vidare efter andra poster"
+msgid ", shows the most frequently ordered items in the last 6 months.  You can choose from this list, or search further for other items"
+msgstr "Visar de mest frekvent beställda artiklar under de senaste 6 månaderna. Du kan välja från listan, eller söka vidare efter andra poster"
 
 #: CounterSales.php:2235 InternalStockRequest.php:523 SelectOrderItems.php:1678
-msgid ""
-"Select an item by entering the quantity required.  Click Order when ready."
-msgstr ""
-"Välj ett objekt genom att ange vilken mängd som krävs. Klicka på Beställ när "
-"du är klar."
+msgid "Select an item by entering the quantity required.  Click Order when ready."
+msgstr "Välj ett objekt genom att ange vilken mängd som krävs. Klicka på Beställ när du är klar."
 
 #: CounterSales.php:2341
 msgid "Use this form to add items quickly if the item codes are already known"
-msgstr ""
-"Använd detta formulär för att lägga till objekt snabbt om objektet koderna "
-"redan är kända"
+msgstr "Använd detta formulär för att lägga till objekt snabbt om objektet koderna redan är kända"
 
 #: CounterSales.php:2359
-msgid ""
-"Enter a part code to be sold. Part codes can contain any alpha-numeric "
-"characters underscore or hyphen."
+msgid "Enter a part code to be sold. Part codes can contain any alpha-numeric characters underscore or hyphen."
 msgstr ""
 
 #: CounterSales.php:2373
@@ -7785,8 +7247,7 @@ msgid "Credit An Invoice"
 msgstr "Kreditera en faktura"
 
 #: Credit_Invoice.php:23
-msgid ""
-"This page can only be opened if an invoice has been selected for crediting"
+msgid "This page can only be opened if an invoice has been selected for crediting"
 msgstr "Välj en faktura först"
 
 #: Credit_Invoice.php:23
@@ -7826,11 +7287,8 @@ msgid "The line item"
 msgstr "Rad produkten"
 
 #: Credit_Invoice.php:161
-msgid ""
-"is controlled but the serial numbers or batch numbers could not be retrieved "
-"because"
-msgstr ""
-"är kontrollerad men serienumret eller batchnumret kunde inte hämtas för att"
+msgid "is controlled but the serial numbers or batch numbers could not be retrieved because"
+msgstr "är kontrollerad men serienumret eller batchnumret kunde inte hämtas för att"
 
 #: Credit_Invoice.php:162
 msgid "The SQL used to get the controlled item details was"
@@ -7841,8 +7299,7 @@ msgid "There are no line items that were retrieved for this invoice"
 msgstr "Det finns inga rader för denna faktura"
 
 #: Credit_Invoice.php:175
-msgid ""
-"The automatic credit program can not create a credit note from this invoice"
+msgid "The automatic credit program can not create a credit note from this invoice"
 msgstr "En kreditfaktura kan inte skapas med automatik"
 
 #: Credit_Invoice.php:181
@@ -7850,9 +7307,7 @@ msgid "This invoice can not be credited using the automatic facility"
 msgstr "Denna faktura kan inte krediteras med automatik"
 
 #: Credit_Invoice.php:181
-msgid ""
-"Please report that a duplicate DebtorTrans header record was found for "
-"invoice"
+msgid "Please report that a duplicate DebtorTrans header record was found for invoice"
 msgstr "Rapportera att det finns dubbla leverantörstransaktioner för faktura"
 
 #: Credit_Invoice.php:207
@@ -7860,14 +7315,8 @@ msgid "There are no item quantity or freight charge input"
 msgstr ""
 
 #: Credit_Invoice.php:241 SelectCreditItems.php:571
-msgid ""
-"The item could not be updated because you are attempting to set the quantity "
-"credited to less than 0 or the price less than 0 or the discount more than "
-"100% or less than 0%"
-msgstr ""
-"Det går inte att uppdatera produkten, du försöker sätta antal till mindre än "
-"0 eller priset till mindre än noll eller rabatten till mer än 100% eller "
-"mindre än 0%"
+msgid "The item could not be updated because you are attempting to set the quantity credited to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
+msgstr "Det går inte att uppdatera produkten, du försöker sätta antal till mindre än 0 eller priset till mindre än noll eller rabatten till mer än 100% eller mindre än 0%"
 
 #: Credit_Invoice.php:269
 msgid "Credit Invoice"
@@ -7923,10 +7372,7 @@ msgid "Credit Totals"
 msgstr "Kredittotal"
 
 #: Credit_Invoice.php:479
-msgid ""
-"Failed to retrieve salesoderdetails to compare if the order has been "
-"invoiced and that it is possible that the credit note may not already have "
-"been done"
+msgid "Failed to retrieve salesoderdetails to compare if the order has been invoiced and that it is possible that the credit note may not already have been done"
 msgstr ""
 
 #: Credit_Invoice.php:483
@@ -7934,23 +7380,15 @@ msgid "The credit quantity for the line for"
 msgstr ""
 
 #: Credit_Invoice.php:483
-msgid ""
-"is more than the quantity invoiced. This check is made to ensure that the "
-"credit note is not duplicated."
+msgid "is more than the quantity invoiced. This check is made to ensure that the credit note is not duplicated."
 msgstr ""
 
 #: Credit_Invoice.php:492 SelectCreditItems.php:934
-msgid ""
-"The GL code to write off the credit value to must be specified. Please "
-"select the appropriate GL code for the selection box"
-msgstr ""
-"GL kod för att skriva av kredit värde ska anges. Välj lämpligt GL koden för "
-"rutan"
+msgid "The GL code to write off the credit value to must be specified. Please select the appropriate GL code for the selection box"
+msgstr "GL kod för att skriva av kredit värde ska anges. Välj lämpligt GL koden för rutan"
 
 #: Credit_Invoice.php:573
-msgid ""
-"The alteration to the invoice record to reflect the allocation of the credit "
-"note to the invoice could not be done because"
+msgid "The alteration to the invoice record to reflect the allocation of the credit note to the invoice could not be done because"
 msgstr "Fel"
 
 #: Credit_Invoice.php:574
@@ -7958,9 +7396,7 @@ msgid "The following SQL to update the invoice allocation was used"
 msgstr "SQL"
 
 #: Credit_Invoice.php:616 SelectCreditItems.php:1149
-msgid ""
-"The customer credit note transaction could not be added to the database "
-"because"
+msgid "The customer credit note transaction could not be added to the database because"
 msgstr "Fel"
 
 #: Credit_Invoice.php:617 SelectCreditItems.php:1088 SelectCreditItems.php:1150
@@ -7968,21 +7404,15 @@ msgid "The following SQL to insert the customer credit note was used"
 msgstr "SQL"
 
 #: Credit_Invoice.php:649
-msgid ""
-"The allocation record for the credit note could not be added to the database "
-"because"
+msgid "The allocation record for the credit note could not be added to the database because"
 msgstr "Fel"
 
 #: Credit_Invoice.php:650
-msgid ""
-"The following SQL to insert the allocation record for the credit note was "
-"used"
+msgid "The following SQL to insert the allocation record for the credit note was used"
 msgstr "SQL"
 
 #: Credit_Invoice.php:698
-msgid ""
-"The sales order detail record could not be updated for the reduced quantity "
-"invoiced because"
+msgid "The sales order detail record could not be updated for the reduced quantity invoiced because"
 msgstr "Fel"
 
 #: Credit_Invoice.php:754
@@ -7995,8 +7425,7 @@ msgid "Ex Inv"
 msgstr "Ex fakt"
 
 #: Credit_Invoice.php:839
-msgid ""
-"The following SQL to update the components location stock record was used"
+msgid "The following SQL to update the components location stock record was used"
 msgstr "SQL"
 
 #: Credit_Invoice.php:932
@@ -8012,31 +7441,23 @@ msgid "Written off ex Inv"
 msgstr "Avskrivet ex fakt"
 
 #: Credit_Invoice.php:1103 SelectCreditItems.php:1236
-msgid ""
-"The following SQL to insert the stock movement records for the purpose of "
-"display on the credit note was used"
+msgid "The following SQL to insert the stock movement records for the purpose of display on the credit note was used"
 msgstr "SQL:"
 
 #: Credit_Invoice.php:1124 SelectCreditItems.php:1331
-msgid ""
-"Taxes and rates applicable to this credit note line item could not be "
-"inserted because"
+msgid "Taxes and rates applicable to this credit note line item could not be inserted because"
 msgstr "Fel"
 
 #: Credit_Invoice.php:1155 SelectCreditItems.php:1664
-msgid ""
-"The count to check for existing Sales analysis records could not run because"
+msgid "The count to check for existing Sales analysis records could not run because"
 msgstr "Fel"
 
 #: Credit_Invoice.php:1267 SelectCreditItems.php:1774
-msgid ""
-"The sales analysis record for this credit note could not be added because"
+msgid "The sales analysis record for this credit note could not be added because"
 msgstr "Fel"
 
 #: Credit_Invoice.php:1334
-msgid ""
-"The stock side or write off of the cost of sales GL posting could not be "
-"inserted because"
+msgid "The stock side or write off of the cost of sales GL posting could not be inserted because"
 msgstr "Fel"
 
 #: Credit_Invoice.php:1361 SelectCreditItems.php:1887
@@ -8048,13 +7469,11 @@ msgid "The credit note discount GL posting could not be inserted because"
 msgstr "Fel"
 
 #: Credit_Invoice.php:1410 SelectCreditItems.php:1938
-msgid ""
-"The total debtor GL posting for the credit note could not be inserted because"
+msgid "The total debtor GL posting for the credit note could not be inserted because"
 msgstr "Fel"
 
 #: Credit_Invoice.php:1434 SelectCreditItems.php:1958
-msgid ""
-"The freight GL posting for this credit note could not be inserted because"
+msgid "The freight GL posting for this credit note could not be inserted because"
 msgstr "Fel"
 
 #: Credit_Invoice.php:1476 GoodsReceived.php:788 SupplierCredit.php:1325
@@ -8107,21 +7526,15 @@ msgid "Select Credit Items"
 msgstr "Välj krediterade produkter"
 
 #: CreditItemsControlled.php:22
-msgid ""
-"This page must be called with the identifier to uniquely identify the credit "
-"note being entered. This is a programming error that should not occur."
+msgid "This page must be called with the identifier to uniquely identify the credit note being entered. This is a programming error that should not occur."
 msgstr ""
 
 #: CreditItemsControlled.php:37
-msgid ""
-"This page can only be opened if a Line Item on a credit note has been "
-"selected."
+msgid "This page can only be opened if a Line Item on a credit note has been selected."
 msgstr "Denna sida kan bara öppnas om man valt en rad"
 
 #: CreditItemsControlled.php:48
-msgid ""
-"This page can only be opened if a controlled credit note line item has been "
-"selected."
+msgid "This page can only be opened if a controlled credit note line item has been selected."
 msgstr "Denna sida kan bara öppnas om en rad har valts"
 
 #: CreditItemsControlled.php:60 CreditItemsControlled.php:76
@@ -8136,12 +7549,8 @@ msgid "Notice"
 msgstr "Observera"
 
 #: CreditItemsControlled.php:62
-msgid ""
-"The line item must be defined as controlled to require input of the batch "
-"numbers or serial numbers being credited"
-msgstr ""
-"Radprodukten måste defineras som kontrollerad för att kräva batch eller "
-"serienummer"
+msgid "The line item must be defined as controlled to require input of the batch numbers or serial numbers being credited"
+msgstr "Radprodukten måste defineras som kontrollerad för att kräva batch eller serienummer"
 
 #: CreditItemsControlled.php:78
 msgid "Credit of Controlled Item"
@@ -8176,9 +7585,7 @@ msgid "A new credit status record has been inserted"
 msgstr "Sparad"
 
 #: CreditStatus.php:123
-msgid ""
-"Cannot delete this credit status code because customer accounts have been "
-"created referring to it"
+msgid "Cannot delete this credit status code because customer accounts have been created referring to it"
 msgstr "Kan inte makulera statuskod eftesom den används"
 
 #: CreditStatus.php:124
@@ -8227,21 +7634,15 @@ msgid "The exchange rate must be numeric"
 msgstr "Valutakursen måste vara numerisk"
 
 #: Currencies.php:73
-msgid ""
-"The number of decimal places to display for amounts in this currency must be "
-"numeric"
+msgid "The number of decimal places to display for amounts in this currency must be numeric"
 msgstr ""
 
 #: Currencies.php:78
-msgid ""
-"The number of decimal places to display for amounts in this currency must be "
-"positive or zero"
+msgid "The number of decimal places to display for amounts in this currency must be positive or zero"
 msgstr ""
 
 #: Currencies.php:83
-msgid ""
-"The number of decimal places to display for amounts in this currency is "
-"expected to be 4 or less"
+msgid "The number of decimal places to display for amounts in this currency is expected to be 4 or less"
 msgstr ""
 
 #: Currencies.php:90
@@ -8269,9 +7670,7 @@ msgid "Currency Rate difference of"
 msgstr ""
 
 #: Currencies.php:254
-msgid ""
-"Cannot delete this currency because customer accounts have been created "
-"referring to this currency"
+msgid "Cannot delete this currency because customer accounts have been created referring to this currency"
 msgstr "Kan inte makulera valutan, den används"
 
 #: Currencies.php:255
@@ -8279,9 +7678,7 @@ msgid "customer accounts that refer to this currency"
 msgstr "kundkonton som använder valutan"
 
 #: Currencies.php:262
-msgid ""
-"Cannot delete this currency because supplier accounts have been created "
-"referring to this currency"
+msgid "Cannot delete this currency because supplier accounts have been created referring to this currency"
 msgstr "Kan inte ta bort denna valuta för den används"
 
 #: Currencies.php:263
@@ -8289,9 +7686,7 @@ msgid "supplier accounts that refer to this currency"
 msgstr "leverantörskonton som använder valutan"
 
 #: Currencies.php:270
-msgid ""
-"Cannot delete this currency because there are bank transactions that use "
-"this currency"
+msgid "Cannot delete this currency because there are bank transactions that use this currency"
 msgstr "Kan inte ta bort valutan den används (banktransaktioner)"
 
 #: Currencies.php:271
@@ -8299,15 +7694,11 @@ msgid "bank transactions that refer to this currency"
 msgstr "banktransaktioner använder denna valuta"
 
 #: Currencies.php:273
-msgid ""
-"Cannot delete this currency because it is the functional currency of the "
-"company"
+msgid "Cannot delete this currency because it is the functional currency of the company"
 msgstr "Kan inte ta bort valuta för den är företagts standardvaluta"
 
 #: Currencies.php:280
-msgid ""
-"Cannot delete this currency because there are bank accounts that use this "
-"currency"
+msgid "Cannot delete this currency because there are bank accounts that use this currency"
 msgstr ""
 
 #: Currencies.php:281
@@ -8356,7 +7747,7 @@ msgstr ""
 msgid "Ex Rate - ECB"
 msgstr "Kurs ECB"
 
-#: Currencies.php:322 CustomerTypes.php:4 index.php:160 Prices.php:225
+#: Currencies.php:322 CustomerTypes.php:4 index.php:153 Prices.php:225
 #: SelectCustomer.php:155 SelectProduct.php:62 SelectSupplier.php:158
 #: StockCategories.php:273 SupplierTypes.php:5
 msgid "Maintenance"
@@ -8396,9 +7787,7 @@ msgid "Customer EDI Set Up"
 msgstr "Kund EDI inställningar"
 
 #: CustEDISetup.php:30 Z_ImportDebtors.php:298
-msgid ""
-"The customers EDI reference code cannot contain any of the following "
-"characters"
+msgid "The customers EDI reference code cannot contain any of the following characters"
 msgstr "Fel tecken"
 
 #: CustEDISetup.php:30 CustLoginSetup.php:50 Customers.php:66
@@ -8410,20 +7799,12 @@ msgid "or a space"
 msgstr "eller ett mellanslag"
 
 #: CustEDISetup.php:34 Z_ImportDebtors.php:302
-msgid ""
-"The customers EDI reference code must be set when EDI Invoices or EDI orders "
-"are activated"
-msgstr ""
-"Kunderna EDI referens kod måste anges när EDI-fakturor eller EDI order är "
-"aktiverade"
+msgid "The customers EDI reference code must be set when EDI Invoices or EDI orders are activated"
+msgstr "Kunderna EDI referens kod måste anges när EDI-fakturor eller EDI order är aktiverade"
 
 #: CustEDISetup.php:40 Z_ImportDebtors.php:308
-msgid ""
-"The customers EDI email address or FTP server address must be entered if EDI "
-"Invoices are to be sent"
-msgstr ""
-"Kunderna EDI e-postadress eller FTP-server adress måste anges om EDI-"
-"fakturor ska skickas"
+msgid "The customers EDI email address or FTP server address must be entered if EDI Invoices are to be sent"
+msgstr "Kunderna EDI e-postadress eller FTP-server adress måste anges om EDI-fakturor ska skickas"
 
 #: CustEDISetup.php:63
 msgid "The customer EDI setup data could not be updated because"
@@ -8511,12 +7892,8 @@ msgid "Back to Items"
 msgstr "Tillbaka till produkter"
 
 #: CustItem.php:49 PurchData.php:61
-msgid ""
-"There is no stock item set up enter the stock code or select a stock item "
-"using the search page"
-msgstr ""
-"Det finns ingen lagervara inrätta ange lagerkod eller välj en lagervara "
-"använda söksidan"
+msgid "There is no stock item set up enter the stock code or select a stock item using the search page"
+msgstr "Det finns ingen lagervara inrätta ange lagerkod eller välj en lagervara använda söksidan"
 
 #: CustItem.php:55 PurchData.php:83
 msgid "The conversion factor entered was not numeric"
@@ -8527,12 +7904,8 @@ msgid "a number is expected"
 msgstr "ett nummer förväntas"
 
 #: CustItem.php:55 PurchData.php:83
-msgid ""
-"The conversion factor is the number which the price must be divided by to "
-"get the unit price in our unit of measure"
-msgstr ""
-"Omvandlingsfaktorn är det nummer som pris måste delas med att få priset per "
-"enhet i vår måttenhet"
+msgid "The conversion factor is the number which the price must be divided by to get the unit price in our unit of measure"
+msgstr "Omvandlingsfaktorn är det nummer som pris måste delas med att få priset per enhet i vår måttenhet"
 
 #: CustItem.php:55 PurchData.php:83
 msgid "E.g."
@@ -8543,8 +7916,7 @@ msgid "The customer sells an item by the tonne and we hold stock by the kg"
 msgstr ""
 
 #: CustItem.php:55
-msgid ""
-"The debtorsmaster.price must be divided by 1000 to get to our cost per kg"
+msgid "The debtorsmaster.price must be divided by 1000 to get to our cost per kg"
 msgstr ""
 
 #: CustItem.php:55 PurchData.php:83
@@ -8585,8 +7957,7 @@ msgid "For Stock Code"
 msgstr "För lagerkod"
 
 #: CustItem.php:134
-msgid ""
-"The customer details for the selected part could not be retrieved because"
+msgid "The customer details for the selected part could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:137
@@ -8616,8 +7987,7 @@ msgid "Are you sure you wish to delete this customer data?"
 msgstr ""
 
 #: CustItem.php:191
-msgid ""
-"The customer details for the selected customer could not be retrieved because"
+msgid "The customer details for the selected customer could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:200 Z_ChangeCustomerCode.php:19
@@ -8629,9 +7999,7 @@ msgid "is not an existing customer in the database"
 msgstr ""
 
 #: CustItem.php:200
-msgid ""
-"You must enter an alternative customer code or select a customer using the "
-"search facility below"
+msgid "You must enter an alternative customer code or select a customer using the search facility below"
 msgstr ""
 
 #: CustItem.php:213
@@ -8657,14 +8025,11 @@ msgid "Find Customers Now"
 msgstr ""
 
 #: CustItem.php:238
-msgid ""
-"Customer Name keywords have been used in preference to the customer Code "
-"extract entered"
+msgid "Customer Name keywords have been used in preference to the customer Code extract entered"
 msgstr ""
 
 #: CustItem.php:268
-msgid ""
-"The cuswtomer matching the criteria entered could not be retrieved because"
+msgid "The cuswtomer matching the criteria entered could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:269
@@ -8699,9 +8064,7 @@ msgid "Address 3"
 msgstr "Adress 3"
 
 #: CustItem.php:353
-msgid ""
-"The customer purchasing details for the selected customer and item could not "
-"be retrieved because"
+msgid "The customer purchasing details for the selected customer and item could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:386 PurchData.php:574
@@ -8799,17 +8162,12 @@ msgid "The password cannot contain the user id"
 msgstr "kan inte sätta användar-id till %lu"
 
 #: CustLoginSetup.php:61 WWW_Users.php:105
-msgid ""
-"If you enter a Customer Code you must also enter a Branch Code valid for "
-"this Customer"
-msgstr ""
-"Om du anger en kund-kod måste du även ange en Branch Code gäller för denna "
-"kund"
+msgid "If you enter a Customer Code you must also enter a Branch Code valid for this Customer"
+msgstr "Om du anger en kund-kod måste du även ange en Branch Code gäller för denna kund"
 
 #: CustLoginSetup.php:71 WWW_Users.php:127
 msgid "The check on validity of the customer code and branch failed because"
-msgstr ""
-"Validitetskontrollen för kundkod och leveransplats misslyckades eftersom"
+msgstr "Validitetskontrollen för kundkod och leveransplats misslyckades eftersom"
 
 #: CustLoginSetup.php:72 WWW_Users.php:128
 msgid "The SQL that was used to check the customer code and branch was"
@@ -8938,9 +8296,7 @@ msgid "Customer Account"
 msgstr ""
 
 #: CustomerAccount.php:13
-msgid ""
-"To display the account a customer must first be selected from the customer "
-"selection screen"
+msgid "To display the account a customer must first be selected from the customer selection screen"
 msgstr ""
 
 #: CustomerAccount.php:14
@@ -8960,12 +8316,8 @@ msgid "You have no authority to review this customer account"
 msgstr ""
 
 #: CustomerAccount.php:55 PrintCustStatements.php:179
-msgid ""
-"There was a problem retrieving the transactions that were settled over the "
-"course of the last month for"
-msgstr ""
-"Det gick inte att hämta de transaktioner som reglerades under loppet av den "
-"sista månaden för"
+msgid "There was a problem retrieving the transactions that were settled over the course of the last month for"
+msgstr "Det gick inte att hämta de transaktioner som reglerades under loppet av den sista månaden för"
 
 #: CustomerAccount.php:55 CustomerAccount.php:90 EmailConfirmation.php:42
 #: FTP_RadioBeacon.php:171 GeneratePickingList.php:233 PDFAck.php:25
@@ -9030,7 +8382,7 @@ msgstr "Avgifter"
 
 #: CustomerAccount.php:257 CustomerBalancesMovement.php:118
 #: CustomerBalancesMovement.php:124 CustomerBalancesMovement.php:199
-#: GLTransInquiry.php:49 includes/PDFStatementPageHeader.inc:165
+#: GLTransInquiry.php:46 includes/PDFStatementPageHeader.inc:165
 msgid "Credits"
 msgstr "Kredit"
 
@@ -9156,8 +8508,7 @@ msgid "Allocations can not be processed again"
 msgstr "Inbetalningar kan inte bearbetas mot"
 
 #: CustomerAllocations.php:27 SupplierAllocations.php:37
-msgid ""
-"If you hit refresh on this page after having just processed an allocation"
+msgid "If you hit refresh on this page after having just processed an allocation"
 msgstr "Om du trycker refresh på denna efter att ha bearbetat en inbetalning"
 
 #: CustomerAllocations.php:28
@@ -9177,12 +8528,8 @@ msgid "Only positive amounts are allowed"
 msgstr "Endast positiva belopp är tillåtna"
 
 #: CustomerAllocations.php:73
-msgid ""
-"Allocation could not be processed because the amount allocated is more than "
-"the"
-msgstr ""
-"Allokeringen kan inte behandlas för att det allokerade beloppet är större än "
-"beloppet för"
+msgid "Allocation could not be processed because the amount allocated is more than the"
+msgstr "Allokeringen kan inte behandlas för att det allokerade beloppet är större än beloppet för"
 
 #: CustomerAllocations.php:73 SupplierAllocations.php:92
 msgid "being allocated"
@@ -9293,15 +8640,11 @@ msgid "Being allocated"
 msgstr "allokeras"
 
 #: CustomerAllocations.php:412
-msgid ""
-"Check this box to allocate the entire amount of this transaction. Just enter "
-"the amount without ticking this check box for a partial allocation"
+msgid "Check this box to allocate the entire amount of this transaction. Just enter the amount without ticking this check box for a partial allocation"
 msgstr ""
 
 #: CustomerAllocations.php:421
-msgid ""
-"Enter the amount of this transaction to be allocated. Nothing should be "
-"entered here if the entire transaction is to be allocated, use the check box"
+msgid "Enter the amount of this transaction to be allocated. Nothing should be entered here if the entire transaction is to be allocated, use the check box"
 msgstr ""
 
 #: CustomerAllocations.php:431 SupplierAllocations.php:494
@@ -9375,7 +8718,7 @@ msgid "Opening Balance"
 msgstr ""
 
 #: CustomerBalancesMovement.php:117 CustomerBalancesMovement.php:124
-#: CustomerBalancesMovement.php:198 GLTransInquiry.php:48
+#: CustomerBalancesMovement.php:198 GLTransInquiry.php:45
 msgid "Debits"
 msgstr "Debet"
 
@@ -9389,21 +8732,15 @@ msgid "Customer Branches"
 msgstr "Leveransplatser"
 
 #: CustomerBranches.php:18
-msgid ""
-"This page must be called with the debtor code of the customer for whom you "
-"wish to edit the branches for"
-msgstr ""
-"Denna sida måste anropas med kundnumret för den kund som du vill registrera "
-"leveransplatser för"
+msgid "This page must be called with the debtor code of the customer for whom you wish to edit the branches for"
+msgstr "Denna sida måste anropas med kundnumret för den kund som du vill registrera leveransplatser för"
 
 #: CustomerBranches.php:19
-msgid ""
-"When the pages is called from within the system this will always be the case"
+msgid "When the pages is called from within the system this will always be the case"
 msgstr "När denna sida anropas inom system så gäller detta alltid"
 
 #: CustomerBranches.php:20
-msgid ""
-"Select a customer first then select the link to add/edit/delete branches"
+msgid "Select a customer first then select the link to add/edit/delete branches"
 msgstr "Väl en kund först och sedan lä?g till/ändra/ta bort leveransplatser"
 
 #: CustomerBranches.php:56 Z_ImportCustbranch.php:181
@@ -9416,25 +8753,15 @@ msgid "The Branch code must be at least one character long"
 msgstr "Leveransplatskoden måste vara minst 1 tecken lång"
 
 #: CustomerBranches.php:68 Z_ImportCustbranch.php:225 Z_ImportDebtors.php:450
-msgid ""
-"The date after which invoices are charged to the following month is expected "
-"to be a number and a recognised number has not been entered"
-msgstr ""
-"Det datum efter vilket fakturor debiteras till följande månad väntas bli ett "
-"nummer och en erkänd antal inte har angetts"
+msgid "The date after which invoices are charged to the following month is expected to be a number and a recognised number has not been entered"
+msgstr "Det datum efter vilket fakturor debiteras till följande månad väntas bli ett nummer och en erkänd antal inte har angetts"
 
 #: CustomerBranches.php:74 Z_ImportCustbranch.php:231 Z_ImportDebtors.php:456
-msgid ""
-"The date (in the month) after which invoices are charged to the following "
-"month should be a number less than 31"
-msgstr ""
-"Det datum (i månaden) efter vilka fakturor som belastar den följande månaden "
-"ska vara ett nummer mindre än 31"
+msgid "The date (in the month) after which invoices are charged to the following month should be a number less than 31"
+msgstr "Det datum (i månaden) efter vilka fakturor som belastar den följande månaden ska vara ett nummer mindre än 31"
 
 #: CustomerBranches.php:80 Z_ImportCustbranch.php:237 Z_ImportDebtors.php:462
-msgid ""
-"The estimated delivery days is expected to be a number and a recognised "
-"number has not been entered"
+msgid "The estimated delivery days is expected to be a number and a recognised number has not been entered"
 msgstr "Beräknade leveransdagar skallvara numeriskt"
 
 #: CustomerBranches.php:86 Z_ImportCustbranch.php:243 Z_ImportDebtors.php:468
@@ -9442,12 +8769,8 @@ msgid "The estimated delivery days should be a number of days less than 60"
 msgstr "Beräknade leveransdagar skall vara mindre än 60"
 
 #: CustomerBranches.php:86 Z_ImportCustbranch.php:243 Z_ImportDebtors.php:468
-msgid ""
-"A package can be delivered by seafreight anywhere in the world normally in "
-"less than 60 days"
-msgstr ""
-"Ett paket kan normalt skickas med sjöfrakt vart som  helst i v?rlden inom 60 "
-"dagar"
+msgid "A package can be delivered by seafreight anywhere in the world normally in less than 60 days"
+msgstr "Ett paket kan normalt skickas med sjöfrakt vart som  helst i v?rlden inom 60 dagar"
 
 #: CustomerBranches.php:100 geocode_genxml_customers.php:20
 #: geocode_genxml_suppliers.php:20 geocode.php:12 geocode.php:30 geocode.php:35
@@ -9458,9 +8781,7 @@ msgid "An error occurred in retrieving the information"
 msgstr "Fel uppstod när informationen skulle hämtas"
 
 #: CustomerBranches.php:109
-msgid ""
-"Warning - Geocode Integration is enabled, but no hosts are setup. Go to "
-"Geocode Setup"
+msgid "Warning - Geocode Integration is enabled, but no hosts are setup. Go to Geocode Setup"
 msgstr ""
 
 #: CustomerBranches.php:126
@@ -9498,7 +8819,7 @@ msgstr ""
 msgid "has been added, add another branch, or return to the"
 msgstr ""
 
-#: CustomerBranches.php:240 index.php:6 includes/header.php:70
+#: CustomerBranches.php:240 index.php:5 includes/header.php:70
 msgid "Main Menu"
 msgstr "Huvudmeny"
 
@@ -9507,9 +8828,7 @@ msgid "The branch record could not be inserted or updated because"
 msgstr "Fel"
 
 #: CustomerBranches.php:291
-msgid ""
-"Cannot delete this branch because customer transactions have been created to "
-"this branch"
+msgid "Cannot delete this branch because customer transactions have been created to this branch"
 msgstr "Kan inte makulera leveransplatsen det finns transaktioner mot den"
 
 #: CustomerBranches.php:292
@@ -9518,9 +8837,7 @@ msgstr "transkationer med denna leveransplats"
 
 #: CustomerBranches.php:301
 msgid "Cannot delete this branch because sales analysis records exist for it"
-msgstr ""
-"Kan inte ta bort leveransplatsen för det finns försäljningsanalysposter mot "
-"den"
+msgstr "Kan inte ta bort leveransplatsen för det finns försäljningsanalysposter mot den"
 
 #: CustomerBranches.php:302
 msgid "sales analysis records with this Branch Code/customer"
@@ -9528,8 +8845,7 @@ msgstr "försäljninganalyspost med denna leveransplats/kund"
 
 #: CustomerBranches.php:311
 msgid "Cannot delete this branch because sales orders exist for it"
-msgstr ""
-"Kan inte ta bort denna leveransplats för att det finns kundorder mot den"
+msgstr "Kan inte ta bort denna leveransplats för att det finns kundorder mot den"
 
 #: CustomerBranches.php:311
 msgid "Purge old sales orders first"
@@ -9552,8 +8868,7 @@ msgid "users referring to this Branch/customer"
 msgstr "användare som refererar tillleveransplats/kund"
 
 #: CustomerBranches.php:331
-msgid ""
-"Cannot delete this branch because contract have been created that refer to it"
+msgid "Cannot delete this branch because contract have been created that refer to it"
 msgstr ""
 
 #: CustomerBranches.php:331 Customers.php:332
@@ -9565,9 +8880,7 @@ msgid "contracts referring to this branch/customer"
 msgstr ""
 
 #: CustomerBranches.php:341
-msgid ""
-"Cannot delete this branch because it is the only branch defined for this "
-"customer."
+msgid "Cannot delete this branch because it is the only branch defined for this customer."
 msgstr ""
 
 #: CustomerBranches.php:347
@@ -9636,9 +8949,7 @@ msgid "No Branches are defined for"
 msgstr "Inga leveransplatser har definierats för"
 
 #: CustomerBranches.php:482
-msgid ""
-"You must have a minimum of one branch for each Customer. Please add a branch "
-"now."
+msgid "You must have a minimum of one branch for each Customer. Please add a branch now."
 msgstr "Du måste ha minst en gren för varje kund. Lägg till en filial nu."
 
 #: CustomerBranches.php:577
@@ -9658,9 +8969,7 @@ msgid "Add a Branch"
 msgstr "Lägg till leveransplats"
 
 #: CustomerBranches.php:627
-msgid ""
-"Up to 10 characters for the branch code. The following characters are "
-"prohibited:"
+msgid "Up to 10 characters for the branch code. The following characters are prohibited:"
 msgstr ""
 
 #: CustomerBranches.php:627 Customers.php:459
@@ -9673,9 +8982,7 @@ msgid "Branch Name"
 msgstr "Namn"
 
 #: CustomerBranches.php:640
-msgid ""
-"The branch name should identify the particular delivery address of the "
-"customer and must be entered"
+msgid "The branch name should identify the particular delivery address of the customer and must be entered"
 msgstr ""
 
 #: CustomerBranches.php:647
@@ -9752,12 +9059,8 @@ msgid "There are no stock locations defined as yet"
 msgstr "Det finns inga lagerställen registrerade ännu"
 
 #: CustomerBranches.php:805
-msgid ""
-"customer branches must refer to a default location where stock is normally "
-"drawn from"
-msgstr ""
-"Kunden grenar måste referera till en standardplatsen där beståndet är "
-"normalt tas från"
+msgid "customer branches must refer to a default location where stock is normally drawn from"
+msgstr "Kunden grenar måste referera till en standardplatsen där beståndet är normalt tas från"
 
 #: CustomerBranches.php:805
 msgid "Please use the link below to define at least one stock location"
@@ -9781,9 +9084,7 @@ msgid "Fax Number"
 msgstr "Faxnummer"
 
 #: CustomerBranches.php:858
-msgid ""
-"There are no tax groups defined - these must be set up first before any "
-"branches can be set up"
+msgid "There are no tax groups defined - these must be set up first before any branches can be set up"
 msgstr ""
 
 #: CustomerBranches.php:859
@@ -9795,9 +9096,7 @@ msgid "Transactions on this branch"
 msgstr "Transaktioner på denna leveransplats"
 
 #: CustomerBranches.php:899
-msgid ""
-"There are no shippers defined - these must be set up first before any "
-"branches can be set up"
+msgid "There are no shippers defined - these must be set up first before any branches can be set up"
 msgstr ""
 
 #: CustomerBranches.php:900
@@ -9853,9 +9152,7 @@ msgid "Customer Inquiry"
 msgstr "Kundfråga"
 
 #: CustomerInquiry.php:13
-msgid ""
-"To display the enquiry a customer must first be selected from the customer "
-"selection screen"
+msgid "To display the enquiry a customer must first be selected from the customer selection screen"
 msgstr "För att visa frågan måsta man först välja en kund"
 
 #: CustomerInquiry.php:14
@@ -9989,12 +9286,8 @@ msgid "The functional exchange rate entered should be numeric"
 msgstr "Den funktionella valutakursen måste vara numerisk"
 
 #: CustomerReceipt.php:124
-msgid ""
-"Changing the currency of the receipt means that existing entries need to be "
-"re-done - only customers trading in the selected currency can be selected"
-msgstr ""
-"Ändra valuta för mottagandet innebär att befintliga poster måste göras om - "
-"endast kunder handel i den valda valutan kan väljas"
+msgid "Changing the currency of the receipt means that existing entries need to be re-done - only customers trading in the selected currency can be selected"
+msgstr "Ändra valuta för mottagandet innebär att befintliga poster måste göras om - endast kunder handel i den valda valutan kan väljas"
 
 #: CustomerReceipt.php:194 Payments.php:865
 msgid "No General Ledger code has been chosen"
@@ -10005,25 +9298,15 @@ msgid "so this GL analysis item could not be added"
 msgstr "så detta GL analys post kunde inte läggas till"
 
 #: CustomerReceipt.php:200 Payments.php:839
-msgid ""
-"Payments involving the debtors control account cannot be entered. The "
-"general ledger debtors ledger (AR) integration is enabled so control "
-"accounts are automatically maintained. This setting can be disabled in "
-"System Configuration"
+msgid "Payments involving the debtors control account cannot be entered. The general ledger debtors ledger (AR) integration is enabled so control accounts are automatically maintained. This setting can be disabled in System Configuration"
 msgstr ""
 
 #: CustomerReceipt.php:205 Payments.php:844
-msgid ""
-"Payments involving the creditors control account or the GRN suspense account "
-"cannot be entered. The general ledger creditors ledger (AP) integration is "
-"enabled so control accounts are automatically maintained. This setting can "
-"be disabled in System Configuration"
+msgid "Payments involving the creditors control account or the GRN suspense account cannot be entered. The general ledger creditors ledger (AP) integration is enabled so control accounts are automatically maintained. This setting can be disabled in System Configuration"
 msgstr ""
 
 #: CustomerReceipt.php:209 Payments.php:848
-msgid ""
-"Payments involving the retained earnings control account cannot be entered. "
-"This account is automtically maintained."
+msgid "Payments involving the retained earnings control account cannot be entered. This account is automtically maintained."
 msgstr ""
 
 #: CustomerReceipt.php:258
@@ -10085,15 +9368,11 @@ msgid "Cannot insert a bank transaction using the SQL"
 msgstr "SQL"
 
 #: CustomerReceipt.php:535 ../webSHOP/includes/Functions.php:513
-msgid ""
-"The SQL that failed to insert the GL transaction fro the bank account debit "
-"was"
+msgid "The SQL that failed to insert the GL transaction fro the bank account debit was"
 msgstr "SQL"
 
 #: CustomerReceipt.php:583
-msgid ""
-"The SQL that failed to insert the GL transaction for the payment discount "
-"debit was"
+msgid "The SQL that failed to insert the GL transaction for the payment discount debit was"
 msgstr "SQL"
 
 #: CustomerReceipt.php:584
@@ -10121,9 +9400,7 @@ msgid "Enter Receipts"
 msgstr "Registrera betalningar"
 
 #: CustomerReceipt.php:613 SelectCreditItems.php:72
-msgid ""
-"Customer name keywords have been used in preference to the customer code "
-"extract entered"
+msgid "Customer name keywords have been used in preference to the customer code extract entered"
 msgstr "Kundnamn har använts istället för den angivna kundkoden"
 
 #: CustomerReceipt.php:660 SelectCreditItems.php:111 SelectOrderItems.php:542
@@ -10156,12 +9433,8 @@ msgid "Enter Customer Receipt"
 msgstr "Registrera kundkvitto"
 
 #: CustomerReceipt.php:818
-msgid ""
-"To enter a payment TO a customer (ie. to pay out a credit note), enter a "
-"negative payment amount."
-msgstr ""
-"Om du vill ange en betalning till en kund (dvs. att betala ut en "
-"kreditfaktura), mata in ett negativt belopp."
+msgid "To enter a payment TO a customer (ie. to pay out a credit note), enter a negative payment amount."
+msgstr "Om du vill ange en betalning till en kund (dvs. att betala ut en kreditfaktura), mata in ett negativt belopp."
 
 #: CustomerReceipt.php:831
 msgid "Bank Accounts have not yet been defined"
@@ -10189,9 +9462,7 @@ msgid "Receipt Exchange Rate"
 msgstr "Kvitto växelkurs"
 
 #: CustomerReceipt.php:905
-msgid ""
-"The exchange rate between the currency of the bank account currency and the "
-"currency of the receipt"
+msgid "The exchange rate between the currency of the bank account currency and the currency of the receipt"
 msgstr "Växelkursen mellan bankkontots valuta och kvittots valuta"
 
 #: CustomerReceipt.php:920 Payments.php:1091
@@ -10199,12 +9470,8 @@ msgid "Functional Exchange Rate"
 msgstr "Funktionell växelkurs"
 
 #: CustomerReceipt.php:921 Payments.php:1092
-msgid ""
-"The exchange rate between the currency of the business (the functional "
-"currency) and the currency of the bank account"
-msgstr ""
-"Växelkursen mellan företagets valuta (den funktionella valutan) och "
-"bankkontots valuta"
+msgid "The exchange rate between the currency of the business (the functional currency) and the currency of the bank account"
+msgstr "Växelkursen mellan företagets valuta (den funktionella valutan) och bankkontots valuta"
 
 #: CustomerReceipt.php:926
 msgid "Receipt Type"
@@ -10250,13 +9517,8 @@ msgid "Tag"
 msgstr "Ettikett"
 
 #: CustomerReceipt.php:1039
-msgid ""
-"The selected customer does not trade in the currency of the receipt being "
-"entered - either the currency of the receipt needs to be changed or a "
-"different customer selected"
-msgstr ""
-"Vald kund handlar inte i valutan för mottagandet som skrivs in - antingen i "
-"valutan för den mottagande behöver ändras eller en annan kund vald"
+msgid "The selected customer does not trade in the currency of the receipt being entered - either the currency of the receipt needs to be changed or a different customer selected"
+msgstr "Vald kund handlar inte i valutan för mottagandet som skrivs in - antingen i valutan för den mottagande behöver ändras eller en annan kund vald"
 
 #: CustomerReceipt.php:1065
 msgid "Customer Transaction Inquiry"
@@ -10282,9 +9544,7 @@ msgid "No General ledger accounts have been set up yet"
 msgstr "Det finns inga konton"
 
 #: CustomerReceipt.php:1135
-msgid ""
-"receipts cannot be entered against GL accounts until the GL accounts are set "
-"up"
+msgid "receipts cannot be entered against GL accounts until the GL accounts are set up"
 msgstr "inbetalningar kan inte utföras förrän konton har definierats"
 
 #: CustomerReceipt.php:1183 Payments.php:1431
@@ -10320,9 +9580,7 @@ msgid "code"
 msgstr "numret"
 
 #: CustomerReceipt.php:1219
-msgid ""
-"Enter an extract of the customer code to search for. Customer codes can "
-"contain any alpha-numeric character or underscore"
+msgid "Enter an extract of the customer code to search for. Customer codes can contain any alpha-numeric character or underscore"
 msgstr ""
 
 #: CustomerReceipt.php:1221
@@ -10398,23 +9656,16 @@ msgid "The credit limit must be a positive number"
 msgstr "Kreditlimiten måste vara ett positivt tal"
 
 #: Customers.php:121 Z_ImportDebtors.php:285
-msgid ""
-"The payment discount is expected to be less than 10% and greater than or "
-"equal to 0"
+msgid "The payment discount is expected to be less than 10% and greater than or equal to 0"
 msgstr "Rabattsatsen borde vara mindre än 10% och större än eller lika med 0"
 
 #: Customers.php:126 Z_ImportDebtors.php:290
-msgid ""
-"The discount is expected to be less than 100% and greater than or equal to 0"
+msgid "The discount is expected to be less than 100% and greater than or equal to 0"
 msgstr "Rabatten borde vara mindre än 100% och större än eller med 0"
 
 #: Customers.php:198 Z_ImportDebtors.php:342
-msgid ""
-"The currency code cannot be updated as there are already transactions for "
-"this customer"
-msgstr ""
-"Valutakoden kan inte uppdateras eftersom det redan finns transaktioner för "
-"kunden"
+msgid "The currency code cannot be updated as there are already transactions for this customer"
+msgstr "Valutakoden kan inte uppdateras eftersom det redan finns transaktioner för kunden"
 
 #: Customers.php:202 Z_ImportDebtors.php:373
 msgid "The customer could not be updated because"
@@ -10429,9 +9680,7 @@ msgid "This customer could not be added because"
 msgstr "Kunden kunde inte läggas till för att"
 
 #: Customers.php:270
-msgid ""
-"You should automatically be forwarded to the entry of a new Customer Branch "
-"page"
+msgid "You should automatically be forwarded to the entry of a new Customer Branch page"
 msgstr "Du skall automatiskt bli skickad till sidan med leveransplatser"
 
 #: Customers.php:278
@@ -10439,9 +9688,7 @@ msgid "No updates or deletes took place"
 msgstr "Inga uppdateringar eller makuleringar genomfördes"
 
 #: Customers.php:294
-msgid ""
-"This customer cannot be deleted because there are transactions that refer to "
-"it"
+msgid "This customer cannot be deleted because there are transactions that refer to it"
 msgstr "Kunden kan inte tas bort, det finns transaktioner"
 
 #: Customers.php:295
@@ -10449,8 +9696,7 @@ msgid "transactions against this customer"
 msgstr "transaktioner mot kunden"
 
 #: Customers.php:303
-msgid ""
-"Cannot delete the customer record because orders have been created against it"
+msgid "Cannot delete the customer record because orders have been created against it"
 msgstr "Kan inte makulera kunden för att det finns order mot kunden"
 
 #: Customers.php:304
@@ -10458,9 +9704,7 @@ msgid "orders against this customer"
 msgstr "order mot denna kund"
 
 #: Customers.php:311
-msgid ""
-"Cannot delete this customer record because sales analysis records exist for "
-"it"
+msgid "Cannot delete this customer record because sales analysis records exist for it"
 msgstr "Kan inte ta bort kunden för att det finns försäljningsanalyser mot den"
 
 #: Customers.php:312
@@ -10472,9 +9716,7 @@ msgid "Cannot delete this customer because users exist that refer to it"
 msgstr ""
 
 #: Customers.php:332
-msgid ""
-"Cannot delete this customer because contracts have been created that refer "
-"to it"
+msgid "Cannot delete this customer because contracts have been created that refer to it"
 msgstr ""
 
 #: Customers.php:333
@@ -10482,17 +9724,12 @@ msgid "contracts referring to this customer"
 msgstr ""
 
 #: Customers.php:347
-msgid ""
-"has been deleted - together with all the associated branches and contacts"
+msgid "has been deleted - together with all the associated branches and contacts"
 msgstr ""
 
 #: Customers.php:423
-msgid ""
-"In order to create a new customer you must first set up at least one sales "
-"type/price list"
-msgstr ""
-"För att skapa en ny kund måste du först ställa in minst en försäljning typ / "
-"prislista"
+msgid "In order to create a new customer you must first set up at least one sales type/price list"
+msgstr "För att skapa en ny kund måste du först ställa in minst en försäljning typ / prislista"
 
 #: Customers.php:424 Customers.php:433 includes/ConnectDB_mysqli.inc:22
 #: includes/ConnectDB_mysql.inc:21 ../webSHOP/includes/DatabaseFunctions.php:21
@@ -10512,9 +9749,7 @@ msgid "to set up your price lists"
 msgstr "för att konfigurera dina prislistor"
 
 #: Customers.php:432
-msgid ""
-"In order to create a new customer you must first set up at least one "
-"customer type"
+msgid "In order to create a new customer you must first set up at least one customer type"
 msgstr "För att skapa en ny kund måste du först ställa in minst en kundtyp"
 
 #: Customers.php:433
@@ -10526,9 +9761,7 @@ msgid "Click here to continue"
 msgstr "Klicka här för att fortsätta"
 
 #: Customers.php:459
-msgid ""
-"Up to 10 characters for the customer code. The following characters are "
-"prohibited:"
+msgid "Up to 10 characters for the customer code. The following characters are prohibited:"
 msgstr ""
 
 #: Customers.php:467 Customers.php:775 Customers.php:804 Suppliers.php:693
@@ -10595,9 +9828,7 @@ msgid "Tax Reference"
 msgstr "Orgnr"
 
 #: Customers.php:576
-msgid ""
-"There are no payment terms currently defined - go to the setup tab of the "
-"main menu and set at least one up first"
+msgid "There are no payment terms currently defined - go to the setup tab of the main menu and set at least one up first"
 msgstr "Det finns inga betalningsvillkor, du måste lägga upp minst ett"
 
 #: Customers.php:580 Customers.php:949 Customers.php:955 PaymentTerms.php:11
@@ -10609,15 +9840,11 @@ msgid "Payment Terms"
 msgstr "Betalningsvillkor"
 
 #: Customers.php:598
-msgid ""
-"There are no credit statuses currently defined - go to the setup tab of the "
-"main menu and set at least one up first"
+msgid "There are no credit statuses currently defined - go to the setup tab of the main menu and set at least one up first"
 msgstr "Det finns inga kreditstatusvärden, ett måste läggas upp"
 
 #: Customers.php:612
-msgid ""
-"There are no currencies currently defined - go to the setup tab of the main "
-"menu and set at least one up first"
+msgid "There are no currencies currently defined - go to the setup tab of the main menu and set at least one up first"
 msgstr "Det finns inga valutor definierade, en måste läggas upp"
 
 #: Customers.php:621 Customers.php:995 Customers.php:1000
@@ -10645,8 +9872,7 @@ msgid "Add New Customer"
 msgstr "Lägg till ny kund"
 
 #: Customers.php:766
-msgid ""
-"The customer code can be up to 10 alpha-numeric characters long or underscore"
+msgid "The customer code can be up to 10 alpha-numeric characters long or underscore"
 msgstr ""
 
 #: Customers.php:1043
@@ -10720,9 +9946,7 @@ msgstr "Visa transaktioner"
 
 #: CustomerTransInquiry.php:90 CustWhereAlloc.php:119 SuppWhereAlloc.php:108
 #: Z_CheckAllocs.php:55
-msgid ""
-"The customer transactions for the selected criteria could not be retrieved "
-"because"
+msgid "The customer transactions for the selected criteria could not be retrieved because"
 msgstr "Fel"
 
 #: CustomerTransInquiry.php:106 CustWhereAlloc.php:147
@@ -10780,31 +10004,23 @@ msgid "has been created"
 msgstr "har skapats"
 
 #: CustomerTypes.php:140
-msgid ""
-"The number of transactions using this customer type could not be retrieved"
+msgid "The number of transactions using this customer type could not be retrieved"
 msgstr "Antalet transaktioner med denna kundtyp kunde inte hämtas"
 
 #: CustomerTypes.php:145
-msgid ""
-"Cannot delete this type because customer transactions have been created "
-"using this type"
-msgstr ""
-"Kan inte ta bort kundtypen eftersom det finns transaktioner som använder den"
+msgid "Cannot delete this type because customer transactions have been created using this type"
+msgstr "Kan inte ta bort kundtypen eftersom det finns transaktioner som använder den"
 
 #: CustomerTypes.php:145
 msgid "transactions using this type"
 msgstr "transaktioner som använder denna typ"
 
 #: CustomerTypes.php:151
-msgid ""
-"The number of transactions using this Type record could not be retrieved "
-"because"
+msgid "The number of transactions using this Type record could not be retrieved because"
 msgstr "Antalet transaktioner med denna kundtyp kunde inte hämtas eftersom"
 
 #: CustomerTypes.php:155
-msgid ""
-"Cannot delete this type because customers are currently set up to use this "
-"type"
+msgid "Cannot delete this type because customers are currently set up to use this type"
 msgstr "Kan inte ta bort eftersom det finns kunder konfigurerade med den"
 
 #: CustomerTypes.php:155
@@ -10879,11 +10095,7 @@ msgid "invoice"
 msgstr ""
 
 #: CustWhereAlloc.php:125 SuppWhereAlloc.php:114
-msgid ""
-"This transaction was a receipt of funds and there can be no allocations of "
-"receipts or credits to a receipt. This inquiry is meant to be used to see "
-"how a payment which is entered as a negative receipt is settled against "
-"credit notes or receipts"
+msgid "This transaction was a receipt of funds and there can be no allocations of receipts or credits to a receipt. This inquiry is meant to be used to see how a payment which is entered as a negative receipt is settled against credit notes or receipts"
 msgstr ""
 
 #: CustWhereAlloc.php:127 SuppWhereAlloc.php:116
@@ -11275,8 +10487,7 @@ msgstr "Kan bara visa sidan om man valt en order"
 
 #: DeliveryDetails.php:28 DeliveryDetails.php:34
 msgid "To enter an order select customer transactions then sales order entry"
-msgstr ""
-"Välj enkund och klicka på registrera kundorder för att registrera en order"
+msgstr "Välj enkund och klicka på registrera kundorder för att registrera en order"
 
 #: DeliveryDetails.php:34
 msgid "This page can only be read if an there are items on the order"
@@ -11284,8 +10495,7 @@ msgstr "Sidan kan bara visas om det finns produkter på ordern"
 
 #: DeliveryDetails.php:61
 msgid "You must enter the person or company to whom delivery should be made"
-msgstr ""
-"Du måste registrera en person eller ett företag som leveranser skall ske till"
+msgstr "Du måste registrera en person eller ett företag som leveranser skall ske till"
 
 #: DeliveryDetails.php:65
 msgid "You should enter the street address in the box provided"
@@ -11336,17 +10546,11 @@ msgid "Please use the link below to set up shipping or freight companies"
 msgstr "Använd länken nedan för att definiera speditörer"
 
 #: DeliveryDetails.php:258
-msgid ""
-"the system expects the shipping company to be selected or a default freight "
-"company to be used"
-msgstr ""
-"system förväntar sig att man väljer en speditör eller använder "
-"standardspeditören"
+msgid "the system expects the shipping company to be selected or a default freight company to be used"
+msgstr "system förväntar sig att man väljer en speditör eller använder standardspeditören"
 
 #: DeliveryDetails.php:274
-msgid ""
-"You should automatically be forwarded to the entry of recurring order "
-"details page"
+msgid "You should automatically be forwarded to the entry of recurring order details page"
 msgstr "Du skall automatiskt komma till idan för återkommande order"
 
 #: DeliveryDetails.php:280 DeliveryDetails.php:1194
@@ -11354,9 +10558,7 @@ msgid "Modify Order Lines"
 msgstr "ändra orderrader"
 
 #: DeliveryDetails.php:283
-msgid ""
-"You should automatically be forwarded to the entry of the order line details "
-"page"
+msgid "You should automatically be forwarded to the entry of the order line details page"
 msgstr "Duskall automatiskt komma till sidan för att registrera orderrader"
 
 #: DeliveryDetails.php:296
@@ -11364,9 +10566,7 @@ msgid "The freight charge has been updated"
 msgstr "Fraktkostnaden har uppdaterats"
 
 #: DeliveryDetails.php:296
-msgid ""
-"Please reconfirm that the order and the freight charges are acceptable and "
-"then confirm the order again if OK"
+msgid "Please reconfirm that the order and the freight charges are acceptable and then confirm the order again if OK"
 msgstr "Godkänn ordern och fraktkostnader. Fortsätt sedan med ordern"
 
 #: DeliveryDetails.php:296
@@ -11709,12 +10909,8 @@ msgid "Discount Categories Maintenance"
 msgstr "Rabattkategorier"
 
 #: DiscountCategories.php:38
-msgid ""
-"The stock item entered must be set up as either a manufactured or purchased "
-"or assembly item"
-msgstr ""
-"Den lagervara trädde måste inrättas som antingen ett tillverkat eller köpt "
-"eller montering post"
+msgid "The stock item entered must be set up as either a manufactured or purchased or assembly item"
+msgstr "Den lagervara trädde måste inrättas som antingen ett tillverkat eller köpt eller montering post"
 
 #: DiscountCategories.php:46
 msgid "The discount category"
@@ -11741,9 +10937,7 @@ msgid "Failed to retrieve stock category data"
 msgstr ""
 
 #: DiscountCategories.php:71
-msgid ""
-"There are no stock defined for this stock category, you must define stock "
-"for it first"
+msgid "There are no stock defined for this stock category, you must define stock for it first"
 msgstr ""
 
 #: DiscountCategories.php:85 DiscountCategories.php:115 DiscountMatrix.php:115
@@ -11760,9 +10954,7 @@ msgid "Enter Stock Code"
 msgstr "Registrera lagerkod"
 
 #: DiscountCategories.php:143
-msgid ""
-"Enter the stock code of the item in this discount category up to 20 alpha-"
-"numeric characters"
+msgid "Enter the stock code of the item in this discount category up to 20 alpha-numeric characters"
 msgstr ""
 
 #: DiscountCategories.php:144
@@ -11812,13 +11004,8 @@ msgid "There are currently no discount categories defined"
 msgstr "Det finns inga rabattkategorier"
 
 #: DiscountCategories.php:243
-msgid ""
-"Enter a two character abbreviation for the discount category and the stock "
-"code to which this category will apply to. Discount rules can then be "
-"applied to this discount category"
-msgstr ""
-"Registrera en kod för rabattkategorin och ett artikelnummer. Rabattregler "
-"kan sedan registreras för denna rabattkategori"
+msgid "Enter a two character abbreviation for the discount category and the stock code to which this category will apply to. Discount rules can then be applied to this discount category"
+msgstr "Registrera en kod för rabattkategorin och ett artikelnummer. Rabattregler kan sedan registreras för denna rabattkategori"
 
 #: DiscountCategories.php:253
 msgid "Update discount category for"
@@ -11857,9 +11044,7 @@ msgid "The discount rate must be entered as a positive number"
 msgstr "Rabattsatsen måste vara positiv"
 
 #: DiscountMatrix.php:42
-msgid ""
-"The discount rate applicable for this record is either less than 0% or "
-"greater than 100%"
+msgid "The discount rate applicable for this record is either less than 0% or greater than 100%"
 msgstr ""
 
 #: DiscountMatrix.php:42
@@ -11884,9 +11069,7 @@ msgid "Quantity Break"
 msgstr "Antalsgräns"
 
 #: DiscountMatrix.php:136
-msgid ""
-"The discount to apply to orders where the quantity exceeds the specified "
-"quantity"
+msgid "The discount to apply to orders where the quantity exceeds the specified quantity"
 msgstr ""
 
 #: DiscountMatrix.php:174 PriceMatrix.php:284
@@ -11899,8 +11082,7 @@ msgid "EDI Message Format"
 msgstr "EDI meddelandeformat"
 
 #: EDIMessageFormat.php:42
-msgid ""
-"There was an error inserting the default template invoice message records for"
+msgid "There was an error inserting the default template invoice message records for"
 msgstr "Det uppstod ett fel in i standardmallen poster faktura budskap för"
 
 #: EDIMessageFormat.php:61
@@ -11998,12 +11180,8 @@ msgid "from the message line"
 msgstr "från meddelanderaden"
 
 #: EDIProcessOrders.php:113
-msgid ""
-"This message processing has been aborted and separate advice will be "
-"required from the customer to obtain details of the order"
-msgstr ""
-"Detta budskap bearbetning har avbrutits och separata råd kommer att krävas "
-"från kunden att få uppgifter om ordern"
+msgid "This message processing has been aborted and separate advice will be required from the customer to obtain details of the order"
+msgstr "Detta budskap bearbetning har avbrutits och separata råd kommer att krävas från kunden att få uppgifter om ordern"
 
 #: EDIProcessOrders.php:118
 msgid "The segment tag"
@@ -12126,10 +11304,8 @@ msgid "Response Code"
 msgstr "Svarskod"
 
 #: EDIProcessOrders.php:224
-msgid ""
-"Please acknowledge to customer with detail and changes made to the order"
-msgstr ""
-"Vänligen bekräfta att kunden med detaljer och ändringar som gjorts i ordning"
+msgid "Please acknowledge to customer with detail and changes made to the order"
+msgstr "Vänligen bekräfta att kunden med detaljer och ändringar som gjorts i ordning"
 
 #: EDIProcessOrders.php:227
 msgid "Please acknowledge to customer the receipt of message"
@@ -12190,8 +11366,7 @@ msgid "Payment will be effected by a direct payment for this order"
 msgstr "Betalning sker genom en direkt betalning för denna ordning"
 
 #: EDIProcessOrders.php:300
-msgid ""
-"This order to be settled in accordance with the normal account trading terms"
+msgid "This order to be settled in accordance with the normal account trading terms"
 msgstr "Detta för att lösas i enlighet med normala villkor konto handel"
 
 #: EDIProcessOrders.php:303
@@ -12216,13 +11391,11 @@ msgstr "Betalning sker genom revers"
 
 #: EDIProcessOrders.php:310
 msgid "Payment will be effected by a bill drawn by the creditor on the debtor"
-msgstr ""
-"Betalning sker genom ett lagförslag utarbetas av borgenären om gäldenären"
+msgstr "Betalning sker genom ett lagförslag utarbetas av borgenären om gäldenären"
 
 #: EDIProcessOrders.php:312
 msgid "Payment terms are defined in the Commercial Account Summary Section"
-msgstr ""
-"Betalning termer definieras i handelsregistret Kontosammanfattning avsnitt"
+msgstr "Betalning termer definieras i handelsregistret Kontosammanfattning avsnitt"
 
 #: EDIProcessOrders.php:316
 msgid "Payment will be posted through the ordinary mail system"
@@ -12241,11 +11414,8 @@ msgid "Buying group conditions apply"
 msgstr "Inköpsgrupp villkor gäller"
 
 #: EDIProcessOrders.php:332
-msgid ""
-"Cancel the order if complete delivery is not possible on the requested date "
-"or time"
-msgstr ""
-"Avbryt ordern om komplett leverans inte kan ske på begärt datum och tid"
+msgid "Cancel the order if complete delivery is not possible on the requested date or time"
+msgstr "Avbryt ordern om komplett leverans inte kan ske på begärt datum och tid"
 
 #: EDIProcessOrders.php:335
 msgid "Delivery subject to final authorisation"
@@ -12306,20 +11476,12 @@ msgid "Authorisation"
 msgstr "Tillstånd"
 
 #: EDIProcessOrders.php:418
-msgid ""
-"The Buyer reference was specified as an EAN International Article Numbering "
-"Association code"
-msgstr ""
-"Köparen referens angetts som en EAN International artikel Numrering "
-"Association kod"
+msgid "The Buyer reference was specified as an EAN International Article Numbering Association code"
+msgstr "Köparen referens angetts som en EAN International artikel Numrering Association kod"
 
 #: EDIProcessOrders.php:418
-msgid ""
-"Unfortunately the field EDIReference of any of the customers currently set "
-"up to receive EDI orders does not match with the code"
-msgstr ""
-"Tyvärr området EDIReference av någon av de kunder som för närvarande "
-"möjlighet att ta emot EDI order stämmer inte med koden"
+msgid "Unfortunately the field EDIReference of any of the customers currently set up to receive EDI orders does not match with the code"
+msgstr "Tyvärr området EDIReference av någon av de kunder som för närvarande möjlighet att ta emot EDI order stämmer inte med koden"
 
 #: EDIProcessOrders.php:418 EDIProcessOrders.php:436
 msgid "used in this message"
@@ -12330,12 +11492,8 @@ msgid "So that is the end of the road for this message"
 msgstr "Så det är slutet på vägen för detta meddelande"
 
 #: EDIProcessOrders.php:436
-msgid ""
-"The supplier reference was specified as an EAN International Article "
-"Numbering Association code"
-msgstr ""
-"Leverantören referens angetts som en EAN International artikel Numrering "
-"Association kod"
+msgid "The supplier reference was specified as an EAN International Article Numbering Association code"
+msgstr "Leverantören referens angetts som en EAN International artikel Numrering Association kod"
 
 #: EDIProcessOrders.php:436
 msgid "Unfortunately the company EDIReference"
@@ -12423,12 +11581,8 @@ msgid "via ftp to"
 msgstr "via ftp till"
 
 #: EDISendInvoices.php:262 EDISendInvoices_Reece.php:355
-msgid ""
-"Cannot create EDI message since there is no EDI INVOIC message template set "
-"up for"
-msgstr ""
-"Kan inte skapa EDI-meddelande eftersom det inte finns någon EDI INVOIC mall "
-"för meddelanden som inrättats för"
+msgid "Cannot create EDI message since there is no EDI INVOIC message template set up for"
+msgstr "Kan inte skapa EDI-meddelande eftersom det inte finns någon EDI INVOIC mall för meddelanden som inrättats för"
 
 #: EDISendInvoices_Reece.php:125
 msgid "There was a problem retrieving the ship to details because"
@@ -12462,8 +11616,7 @@ msgstr "Stavningskontrollen färdig"
 
 #: EmailConfirmation.php:42 FTP_RadioBeacon.php:171
 #: PrintCustOrder_generic.php:39 PrintCustOrder.php:39
-msgid ""
-"There was a problem retrieving the order header details for Order Number"
+msgid "There was a problem retrieving the order header details for Order Number"
 msgstr "Kunde inte hitta orderhuvudet för ordernr"
 
 #: EmailConfirmation.php:82 EmailConfirmation.php:116
@@ -12494,12 +11647,8 @@ msgstr "Den skrevs ut"
 
 #: EmailConfirmation.php:118 PrintCustOrder_generic.php:119
 #: PrintCustOrder.php:117
-msgid ""
-"This check is there to ensure that duplicate packing slips are not produced "
-"and dispatched more than once to the customer"
-msgstr ""
-"Denna kontroll är där för att se till att duplicera följesedlar inte "
-"produceras och sänds mer än en gång till kunden"
+msgid "This check is there to ensure that duplicate packing slips are not produced and dispatched more than once to the customer"
+msgstr "Denna kontroll är där för att se till att duplicera följesedlar inte produceras och sänds mer än en gång till kunden"
 
 #: EmailConfirmation.php:120 PrintCustOrder_generic.php:121
 #: PrintCustOrder_generic.php:122 PrintCustOrder.php:119 PrintCustOrder.php:120
@@ -12573,17 +11722,11 @@ msgid "to email the customer transaction"
 msgstr "för att eposta kundtransaktionen"
 
 #: EmailCustTrans.php:26
-msgid ""
-"The transaction should have been emailed off. If this does not happen "
-"(perhaps the browser does not support META Refresh)"
-msgstr ""
-"Transaktionen skulle ha mailade av. Om detta inte sker (kanske webbläsaren "
-"stöder inte META Uppdatera)"
+msgid "The transaction should have been emailed off. If this does not happen (perhaps the browser does not support META Refresh)"
+msgstr "Transaktionen skulle ha mailade av. Om detta inte sker (kanske webbläsaren stöder inte META Uppdatera)"
 
 #: EmailCustTrans.php:32
-msgid ""
-"The email address does not appear to be a valid email address. The "
-"transaction was not emailed"
+msgid "The email address does not appear to be a valid email address. The transaction was not emailed"
 msgstr "Epostadressen verkar inte vara giltig. Transaktionen epostades inte"
 
 #: EmailCustTrans.php:54
@@ -12719,9 +11862,7 @@ msgid "webERP User"
 msgstr ""
 
 #: Employees.php:338
-msgid ""
-"Select the employee's system user account so when the user logs in to enter "
-"a time sheet the system knows the employee record to use"
+msgid "Select the employee's system user account so when the user logs in to enter a time sheet the system knows the employee record to use"
 msgstr ""
 
 #: Employees.php:340 Employees.php:342
@@ -12745,14 +11886,11 @@ msgid "Factor Companies"
 msgstr "Faktor Företag"
 
 #: Factors.php:37
-msgid ""
-"The factoring company name must be entered and be forty characters or less "
-"long"
+msgid "The factoring company name must be entered and be forty characters or less long"
 msgstr "Företagsnamnet måste anges och vara max 40 tecken långt"
 
 #: Factors.php:40
-msgid ""
-"The email address entered does not appear to be a valid email address format"
+msgid "The email address entered does not appear to be a valid email address format"
 msgstr ""
 
 #: Factors.php:45
@@ -12790,9 +11928,7 @@ msgstr "tillverkningsföretagsposten för"
 
 #: Factors.php:132
 msgid "Cannot delete this factor because there are suppliers using them"
-msgstr ""
-"Kan inte ta bort denna tillverkare eftersom det finns leverantörer "
-"registrerade mot den"
+msgstr "Kan inte ta bort denna tillverkare eftersom det finns leverantörer registrerade mot den"
 
 #: Factors.php:133
 msgid "suppliers using this factor company"
@@ -12828,12 +11964,8 @@ msgid "There is no second warning if you hit the delete button below"
 msgstr "Det finns ingen andra varning om du trycker på delete-knappen nedan"
 
 #: Factors.php:265
-msgid ""
-"However checks will be made to ensure there are no suppliers are using this "
-"factor before the deletion is processed"
-msgstr ""
-"Men kontroller kommer att göras för att se till att inga leverantörer "
-"använder denna faktor innan strykningen bearbetas"
+msgid "However checks will be made to ensure there are no suppliers are using this factor before the deletion is processed"
+msgstr "Men kontroller kommer att göras för att se till att inga leverantörer använder denna faktor innan strykningen bearbetas"
 
 #: Factors.php:267
 msgid "Delete Factor"
@@ -12878,45 +12010,24 @@ msgid "The Fixed Asset Category code must be six characters or less long"
 msgstr "Fast inventarie kategorikoden får vara max sex tecken"
 
 #: FixedAssetCategories.php:42
-msgid ""
-"The Fixed Asset Category code must be at least 1 character but less than six "
-"characters long"
+msgid "The Fixed Asset Category code must be at least 1 character but less than six characters long"
 msgstr "Fast inventarie kategorikoden måste vara minst 1 tecken lång"
 
 #: FixedAssetCategories.php:45
-msgid ""
-"The Fixed Asset Category description must be twenty characters or less long"
+msgid "The Fixed Asset Category description must be twenty characters or less long"
 msgstr "Fast inventarie kategoribeskrivningen ska vara max 20 tecken lång"
 
 #: FixedAssetCategories.php:55
-msgid ""
-"The accounts selected to post cost or accumulated depreciation to cannot be "
-"either of the debtors control account, creditors control account or GRN "
-"suspense accounts"
-msgstr ""
-"De konton som valt att lägga kostnaden eller ackumulerade avskrivningar till "
-"kan inte vara någon av gäldenärerna avstämningskonto, långivare kontroll "
-"konto eller GRN konton interimskonto"
+msgid "The accounts selected to post cost or accumulated depreciation to cannot be either of the debtors control account, creditors control account or GRN suspense accounts"
+msgstr "De konton som valt att lägga kostnaden eller ackumulerade avskrivningar till kan inte vara någon av gäldenärerna avstämningskonto, långivare kontroll konto eller GRN konton interimskonto"
 
 #: FixedAssetCategories.php:71
-msgid ""
-"The asset cost account selected is a bank account - bank accounts are "
-"protected from having any other postings made to them. Select another "
-"balance sheet account for the asset cost"
-msgstr ""
-"Tillgången Kostnaden konto valt är ett bankkonto - bankkonton skyddas från "
-"att ha något annat inlägg som görs till dem. Välj ett annat konto "
-"balansräkningen för tillgången kostnad"
+msgid "The asset cost account selected is a bank account - bank accounts are protected from having any other postings made to them. Select another balance sheet account for the asset cost"
+msgstr "Tillgången Kostnaden konto valt är ett bankkonto - bankkonton skyddas från att ha något annat inlägg som görs till dem. Välj ett annat konto balansräkningen för tillgången kostnad"
 
 #: FixedAssetCategories.php:75
-msgid ""
-"The accumulated depreciation account selected is a bank account - bank "
-"accounts are protected from having any other postings made to them. Select "
-"another balance sheet account for the asset accumulated depreciation"
-msgstr ""
-"Den ackumulerade avskrivningar konto valt är ett bankkonto - bankkonton "
-"skyddas från att ha något annat inlägg som görs till dem. Välj ett annat "
-"konto balansräkningen för tillgången ackumulerade avskrivningar"
+msgid "The accumulated depreciation account selected is a bank account - bank accounts are protected from having any other postings made to them. Select another balance sheet account for the asset accumulated depreciation"
+msgstr "Den ackumulerade avskrivningar konto valt är ett bankkonto - bankkonton skyddas från att ha något annat inlägg som görs till dem. Välj ett annat konto balansräkningen för tillgången ackumulerade avskrivningar"
 
 #: FixedAssetCategories.php:93
 msgid "Could not update the fixed asset category"
@@ -12935,12 +12046,8 @@ msgid "A new fixed asset category record has been added for"
 msgstr "En ny anläggningstillgång kategori post har lagts till för"
 
 #: FixedAssetCategories.php:135
-msgid ""
-"Cannot delete this fixed asset category because fixed assets have been "
-"created using this category"
-msgstr ""
-"Kan inte ta bort denna anläggningstillgångar kategorin eftersom "
-"anläggningstillgångar har skapats med hjälp av denna kategori"
+msgid "Cannot delete this fixed asset category because fixed assets have been created using this category"
+msgstr "Kan inte ta bort denna anläggningstillgångar kategorin eftersom anläggningstillgångar har skapats med hjälp av denna kategori"
 
 #: FixedAssetCategories.php:136
 msgid "fixed assets referring to this category code"
@@ -12972,14 +12079,8 @@ msgstr "Ack Depn GL"
 
 #: FixedAssetCategories.php:182
 #, php-format
-msgid ""
-"Are you sure you wish to delete this fixed asset category? Additional checks "
-"will be performed before actual deletion to ensure data integrity is not "
-"compromised."
-msgstr ""
-"Är du säker på att du vill ta bort denna anläggningstillgång kategori? "
-"Ytterligare kontroller kommer att utföras innan det raderas för att "
-"säkerställa uppgifternas integritet inte äventyras."
+msgid "Are you sure you wish to delete this fixed asset category? Additional checks will be performed before actual deletion to ensure data integrity is not compromised."
+msgstr "Är du säker på att du vill ta bort denna anläggningstillgång kategori? Ytterligare kontroller kommer att utföras innan det raderas för att säkerställa uppgifternas integritet inte äventyras."
 
 #: FixedAssetCategories.php:203
 msgid "Show All Fixed Asset Categories"
@@ -12992,8 +12093,7 @@ msgid "Category Code"
 msgstr "Kategorikod"
 
 #: FixedAssetCategories.php:246
-msgid ""
-"Enter the asset category code. Up to 6 alpha-numeric characters are allowed"
+msgid "Enter the asset category code. Up to 6 alpha-numeric characters are allowed"
 msgstr ""
 
 #: FixedAssetCategories.php:275
@@ -13005,9 +12105,7 @@ msgid "Fixed Asset Cost GL Code"
 msgstr "Anläggningstillgång Kostnad GL-koden"
 
 #: FixedAssetCategories.php:279
-msgid ""
-"Select the general ledger account where the cost of assets of this category "
-"should be posted to. Only balance sheet accounts can be selected"
+msgid "Select the general ledger account where the cost of assets of this category should be posted to. Only balance sheet accounts can be selected"
 msgstr ""
 
 #: FixedAssetCategories.php:292
@@ -13015,9 +12113,7 @@ msgid "Profit and Loss Depreciation GL Code"
 msgstr "Resultaträkning avskrivningskonto"
 
 #: FixedAssetCategories.php:293
-msgid ""
-"Select the general ledger account where the depreciation of assets of this "
-"category should be posted to. Only profit and loss accounts can be selected"
+msgid "Select the general ledger account where the depreciation of assets of this category should be posted to. Only profit and loss accounts can be selected"
 msgstr ""
 
 #: FixedAssetCategories.php:307
@@ -13025,10 +12121,7 @@ msgid "Profit or Loss on Disposal GL Code"
 msgstr ""
 
 #: FixedAssetCategories.php:308
-msgid ""
-"Select the general ledger account where the profit or loss on disposal on "
-"assets of this category should be posted to. Only profit and loss accounts "
-"can be selected"
+msgid "Select the general ledger account where the profit or loss on disposal on assets of this category should be posted to. Only profit and loss accounts can be selected"
 msgstr ""
 
 #: FixedAssetCategories.php:321
@@ -13036,10 +12129,7 @@ msgid "Balance Sheet Accumulated Depreciation GL Code"
 msgstr "Balansräkning Ackumulerade avskrivningar kod GL"
 
 #: FixedAssetCategories.php:322
-msgid ""
-"Select the general ledger account where the accumulated depreciation on "
-"assets of this category should be posted to. Only balance sheet accounts can "
-"be selected"
+msgid "Select the general ledger account where the accumulated depreciation on assets of this category should be posted to. Only balance sheet accounts can be selected"
 msgstr ""
 
 #: FixedAssetDepreciation.php:4
@@ -13051,12 +12141,8 @@ msgid "The date is expected to be in the format"
 msgstr ""
 
 #: FixedAssetDepreciation.php:78
-msgid ""
-"No depreciation will be committed as the processing date is beyond the "
-"current date. The depreciation run can only be run for periods prior to today"
-msgstr ""
-"Inga avskrivningar kommer att begås som den aktuella dagen är bortom dagens "
-"datum. Deprecieringen springa kan endast köras för perioder före idag"
+msgid "No depreciation will be committed as the processing date is beyond the current date. The depreciation run can only be run for periods prior to today"
+msgstr "Inga avskrivningar kommer att begås som den aktuella dagen är bortom dagens datum. Deprecieringen springa kan endast köras för perioder före idag"
 
 #: FixedAssetDepreciation.php:89 FixedAssetRegister.php:88
 #: FixedAssetRegister.php:366 FixedAssetTransfer.php:160
@@ -13128,33 +12214,20 @@ msgid "The SQL that failed to insert the GL Trans record was"
 msgstr "Fel SQL"
 
 #: FixedAssetDepreciation.php:228
-msgid ""
-"Cannot insert a fixed asset transaction entry for the depreciation because"
-msgstr ""
-"Kan inte infoga en anläggningstillgång transaktion posten för avskrivningar "
-"på grund"
+msgid "Cannot insert a fixed asset transaction entry for the depreciation because"
+msgstr "Kan inte infoga en anläggningstillgång transaktion posten för avskrivningar på grund"
 
 #: FixedAssetDepreciation.php:229
 msgid "The SQL that failed to insert the fixed asset transaction record was"
-msgstr ""
-"Den SQL som misslyckades med att sätta in fasta tillgångar transaktionen "
-"skivan var"
+msgstr "Den SQL som misslyckades med att sätta in fasta tillgångar transaktionen skivan var"
 
 #: FixedAssetDepreciation.php:235
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"accumulated depreciation could not be updated:"
-msgstr ""
-"Kritiskt fel! OBS NER detta fel och söka hjälp. Den fasta tillgångar "
-"ackumulerade avskrivningar kunde inte uppdateras:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset accumulated depreciation could not be updated:"
+msgstr "Kritiskt fel! OBS NER detta fel och söka hjälp. Den fasta tillgångar ackumulerade avskrivningar kunde inte uppdateras:"
 
 #: FixedAssetDepreciation.php:236
-msgid ""
-"The following SQL was used to attempt the update the accumulated "
-"depreciation of the asset was:"
-msgstr ""
-"Följande SQL har använts för att försöka att uppdatera ackumulerade "
-"avskrivningar på tillgången var:"
+msgid "The following SQL was used to attempt the update the accumulated depreciation of the asset was:"
+msgstr "Följande SQL har använts för att försöka att uppdatera ackumulerade avskrivningar på tillgången var:"
 
 #: FixedAssetDepreciation.php:249 SalesByTypePeriodInquiry.php:555
 #: SalesCategoryPeriodInquiry.php:198 SalesTopCustomersInquiry.php:248
@@ -13202,20 +12275,12 @@ msgid "Something is wrong with uploading a file"
 msgstr "Något är fel med uppladdning av en fil"
 
 #: FixedAssetItems.php:85
-msgid ""
-"The asset description must be entered and be fifty characters or less long. "
-"It cannot be a zero length string either, a description is required"
-msgstr ""
-"Tillgången Beskrivningen måste läggas in och vara femtio tecken eller mindre "
-"lång. Det kan inte vara ett noll-längd sträng heller är en beskrivning krävs"
+msgid "The asset description must be entered and be fifty characters or less long. It cannot be a zero length string either, a description is required"
+msgstr "Tillgången Beskrivningen måste läggas in och vara femtio tecken eller mindre lång. Det kan inte vara ett noll-längd sträng heller är en beskrivning krävs"
 
 #: FixedAssetItems.php:91
-msgid ""
-"The asset long description cannot be a zero length string, a long "
-"description is required"
-msgstr ""
-"Tillgången långa beskrivningen kan inte vara en noll-längd sträng, är en "
-"lång beskrivning krävs"
+msgid "The asset long description cannot be a zero length string, a long description is required"
+msgstr "Tillgången långa beskrivningen kan inte vara en noll-längd sträng, är en lång beskrivning krävs"
 
 #: FixedAssetItems.php:98 StockClone.php:176 Stocks.php:178
 #: Z_ImportStocks.php:131
@@ -13223,17 +12288,11 @@ msgid "The barcode must be 20 characters or less long"
 msgstr "Streckkoden får vara max 20 tecken"
 
 #: FixedAssetItems.php:105
-msgid ""
-"There are no asset categories defined. All assets must belong to a valid "
-"category,"
-msgstr ""
-"Det finns inga tillgångar definierade kategorier. Alla tillgångar måste "
-"tillhöra en giltig kategori,"
+msgid "There are no asset categories defined. All assets must belong to a valid category,"
+msgstr "Det finns inga tillgångar definierade kategorier. Alla tillgångar måste tillhöra en giltig kategori,"
 
 #: FixedAssetItems.php:111
-msgid ""
-"There are no asset locations defined. All assets must belong to a valid "
-"location,"
+msgid "There are no asset locations defined. All assets must belong to a valid location,"
 msgstr ""
 
 #: FixedAssetItems.php:120 Z_ImportFixedAssets.php:135
@@ -13241,12 +12300,8 @@ msgid "The depreciation rate is expected to be a number between 0 and 100"
 msgstr "Värdeminskning förväntas vara ett tal mellan 0 och 100"
 
 #: FixedAssetItems.php:125
-msgid ""
-"Numbers less than 1 are interpreted as less than 1%. The depreciation rate "
-"should be entered as a number between 0 and 100"
-msgstr ""
-"Tal mindre än 1 tolkas som mindre än 1%. Värdeminskning bör anges som en "
-"siffra mellan 0 och 100"
+msgid "Numbers less than 1 are interpreted as less than 1%. The depreciation rate should be entered as a number between 0 and 100"
+msgstr "Tal mindre än 1 tolkas som mindre än 1%. Värdeminskning bör anges som en siffra mellan 0 och 100"
 
 #: FixedAssetItems.php:171 FixedAssetItems.php:191 FixedAssetItems.php:211
 #: FixedAssetItems.php:231
@@ -13256,14 +12311,12 @@ msgstr "byter kategori"
 #: FixedAssetItems.php:174 FixedAssetItems.php:194 FixedAssetItems.php:214
 #: FixedAssetItems.php:234
 msgid "Cannot insert a GL entry for the change of asset category because"
-msgstr ""
-"Kan inte infoga en GL post för förändring av tillgångar kategorin eftersom"
+msgstr "Kan inte infoga en GL post för förändring av tillgångar kategorin eftersom"
 
 #: FixedAssetItems.php:175 FixedAssetItems.php:195 FixedAssetItems.php:215
 #: FixedAssetItems.php:235 FixedAssetItems.php:345 FixedAssetItems.php:365
 msgid "The SQL that failed to insert the cost GL Trans record was"
-msgstr ""
-"Den SQL som misslyckades med att sätta in kostnaden GL Trans skivan var"
+msgstr "Den SQL som misslyckades med att sätta in kostnaden GL Trans skivan var"
 
 #: FixedAssetItems.php:250
 msgid "The asset could not be updated because"
@@ -13296,30 +12349,16 @@ msgid "Validation failed, no updates or deletes took place"
 msgstr "Validering misslyckades, tog inga uppdateringar eller raderar plats"
 
 #: FixedAssetItems.php:309
-msgid ""
-"The asset still has a net book value - only assets with a zero net book "
-"value can be deleted"
-msgstr ""
-"Tillgången har fortfarande ett bokfört värde - endast tillgångar med en "
-"nolla bokförda värdet kan raderas"
+msgid "The asset still has a net book value - only assets with a zero net book value can be deleted"
+msgstr "Tillgången har fortfarande ett bokfört värde - endast tillgångar med en nolla bokförda värdet kan raderas"
 
 #: FixedAssetItems.php:314
-msgid ""
-"The asset has transactions associated with it. The asset can only be deleted "
-"when the fixed asset transactions are purged, otherwise the integrity of "
-"fixed asset reports may be compromised"
-msgstr ""
-"Tillgången har transaktioner i samband med det. Tillgången kan endast tas "
-"bort när den fasta transaktioner med tillgångar rensas, annars integritet "
-"anläggningstillgångar rapporter kan äventyras"
+msgid "The asset has transactions associated with it. The asset can only be deleted when the fixed asset transactions are purged, otherwise the integrity of fixed asset reports may be compromised"
+msgstr "Tillgången har transaktioner i samband med det. Tillgången kan endast tas bort när den fasta transaktioner med tillgångar rensas, annars integritet anläggningstillgångar rapporter kan äventyras"
 
 #: FixedAssetItems.php:319
-msgid ""
-"There is a purchase order set up for this asset. The purchase order line "
-"must be deleted first"
-msgstr ""
-"Det finns en beställning som upprättats för denna tillgång. Köpet orderrad "
-"måste utgå först"
+msgid "There is a purchase order set up for this asset. The purchase order line must be deleted first"
+msgstr "Det finns en beställning som upprättats för denna tillgång. Köpet orderrad måste utgå först"
 
 #: FixedAssetItems.php:341 FixedAssetItems.php:361
 msgid "Delete asset"
@@ -13330,12 +12369,8 @@ msgid "Cannot insert a GL entry for the deletion of the asset because"
 msgstr "Kan inte infoga en GL post för strykning av tillgång, eftersom"
 
 #: FixedAssetItems.php:364
-msgid ""
-"Cannot insert a GL entry for the reversal of accumulated depreciation on "
-"deletion of the asset because"
-msgstr ""
-"Kan inte infoga en GL post för återföring av ackumulerade avskrivningar om "
-"strykning av tillgång, eftersom"
+msgid "Cannot insert a GL entry for the reversal of accumulated depreciation on deletion of the asset because"
+msgstr "Kan inte infoga en GL post för återföring av ackumulerade avskrivningar om strykning av tillgång, eftersom"
 
 #: FixedAssetItems.php:371
 msgid "Could not delete the asset record"
@@ -13371,9 +12406,7 @@ msgid "long"
 msgstr "Lång"
 
 #: FixedAssetItems.php:491
-msgid ""
-"Enter the lond description of the asset including specs etc. Up to 255 "
-"characters are allowed."
+msgid "Enter the lond description of the asset including specs etc. Up to 255 characters are allowed."
 msgstr ""
 
 #: FixedAssetItems.php:497 SalesCategories.php:386 Stocks.php:1085
@@ -13490,12 +12523,8 @@ msgid "Insert New Fixed Asset"
 msgstr "Infoga ny anläggningstillgång"
 
 #: FixedAssetItems.php:684
-msgid ""
-"Only click the Delete button if you are sure you wish to delete the asset. "
-"Only assets with a zero book value can be deleted"
-msgstr ""
-"Bara klicka på knappen Ta bort om du är säker på att du vill ta bort "
-"tillgången. Endast tillgångar med en nolla bokfört värde kan tas bort"
+msgid "Only click the Delete button if you are sure you wish to delete the asset. Only assets with a zero book value can be deleted"
+msgstr "Bara klicka på knappen Ta bort om du är säker på att du vill ta bort tillgången. Endast tillgångar med en nolla bokfört värde kan tas bort"
 
 #: FixedAssetItems.php:687
 msgid "Delete This Asset"
@@ -13542,9 +12571,7 @@ msgid "Parent Location"
 msgstr "Föräldraallokeringar"
 
 #: FixedAssetLocations.php:129
-msgid ""
-"Enter the location code of the fixed asset location. Up to six alpha-numeric "
-"characters"
+msgid "Enter the location code of the fixed asset location. Up to six alpha-numeric characters"
 msgstr ""
 
 #: FixedAssetLocations.php:135
@@ -13671,9 +12698,7 @@ msgid "Enter partial"
 msgstr "Registrera del"
 
 #: FixedAssetTransfer.php:63 FixedAssetTransfer.php:65
-msgid ""
-"Enter some text that should appear in the fixed asset's description to "
-"search for"
+msgid "Enter some text that should appear in the fixed asset's description to search for"
 msgstr ""
 
 #: FixedAssetTransfer.php:77 FixedAssetTransfer.php:79 SelectAsset.php:87
@@ -13682,9 +12707,7 @@ msgid "Any asset location"
 msgstr "Alla tillgångar plats"
 
 #: FixedAssetTransfer.php:97 FixedAssetTransfer.php:99
-msgid ""
-"Enter some text that should appear in the fixed asset's item code to search "
-"for"
+msgid "Enter some text that should appear in the fixed asset's item code to search for"
 msgstr ""
 
 #: FixedAssetTransfer.php:162 GeneratePickingList.php:446
@@ -13717,9 +12740,7 @@ msgid "x"
 msgstr "x"
 
 #: FormDesigner.php:34
-msgid ""
-"Distance from the left side of the sheet to the left side of the element in "
-"points"
+msgid "Distance from the left side of the sheet to the left side of the element in points"
 msgstr ""
 
 #: FormDesigner.php:38
@@ -13727,9 +12748,7 @@ msgid "y"
 msgstr "y"
 
 #: FormDesigner.php:38
-msgid ""
-"Distance from the lower side of the sheet to the top side of the element in "
-"points"
+msgid "Distance from the lower side of the sheet to the top side of the element in points"
 msgstr ""
 
 #: FormDesigner.php:42 FormDesigner.php:48 Labels.php:294
@@ -13831,9 +12850,7 @@ msgid "All measurements are in PostScript points (72 points = 25,4 mm)."
 msgstr ""
 
 #: FormDesigner.php:215
-msgid ""
-"All coordinates are measured from the lower left corner of the sheet to the "
-"top left corner of the element."
+msgid "All coordinates are measured from the lower left corner of the sheet to the top left corner of the element."
 msgstr ""
 
 #: FormDesigner.php:227
@@ -13906,9 +12923,7 @@ msgid "ship from location"
 msgstr "skicka från"
 
 #: FreightCosts.php:117
-msgid ""
-"The entries for Cubic Rate, KG Rate, Maximum Weight, Maximum Volume, Fixed "
-"Price and Minimum charge must be numeric"
+msgid "The entries for Cubic Rate, KG Rate, Maximum Weight, Maximum Volume, Fixed Price and Minimum charge must be numeric"
 msgstr "Dessa måste vara numeriska"
 
 #: FreightCosts.php:135
@@ -14030,9 +13045,7 @@ msgid "Send"
 msgstr "Skicka"
 
 #: FTP_RadioBeacon.php:134
-msgid ""
-"There was a problem retrieving the company information ensure that the "
-"company record is correctly set up"
+msgid "There was a problem retrieving the company information ensure that the company record is correctly set up"
 msgstr "Kontrollera företagsinställningarna"
 
 #: FTP_RadioBeacon.php:178
@@ -14044,17 +13057,11 @@ msgid "It was sent on"
 msgstr "Den skickades"
 
 #: FTP_RadioBeacon.php:178
-msgid ""
-"To re-send the order with the balance not previously dispatched and invoiced "
-"the order must be modified to allow a reprint (or re-send)"
-msgstr ""
-"För att skicka om ordern med saldot ej tidigare levererat och fakturerat "
-"måste ordern ändras så att den tillåter återutskrifter"
+msgid "To re-send the order with the balance not previously dispatched and invoiced the order must be modified to allow a reprint (or re-send)"
+msgstr "För att skicka om ordern med saldot ej tidigare levererat och fakturerat måste ordern ändras så att den tillåter återutskrifter"
 
 #: FTP_RadioBeacon.php:178
-msgid ""
-"This check is there to ensure that duplication of dispatches to the customer "
-"are avoided"
+msgid "This check is there to ensure that duplication of dispatches to the customer are avoided"
 msgstr "Kontrollera finns för att undvika dubbla utleveranser till kund"
 
 #: FTP_RadioBeacon.php:179
@@ -14094,12 +13101,8 @@ msgid "Uploaded"
 msgstr "Uppladdad"
 
 #: FTP_RadioBeacon.php:281
-msgid ""
-"has been sent via FTP to Radio Beacon a copy of the file that was sent is "
-"held on the server at"
-msgstr ""
-"har skickats via FTP till Radio Beacon en kopia av filen som skickades hålls "
-"på servern"
+msgid "has been sent via FTP to Radio Beacon a copy of the file that was sent is held on the server at"
+msgstr "har skickats via FTP till Radio Beacon en kopia av filen som skickades hålls på servern"
 
 #: FTP_RadioBeacon.php:285
 msgid "The order"
@@ -14118,10 +13121,7 @@ msgid "Picking Lists Not Enabled"
 msgstr "Plocklistor Not Enabled"
 
 #: GeneratePickingList.php:20 PDFPickingList.php:14
-msgid ""
-"The system is not configured for picking lists. A configuration parameter is "
-"required where picking slips are required. Please consult your system "
-"administrator."
+msgid "The system is not configured for picking lists. A configuration parameter is required where picking slips are required. Please consult your system administrator."
 msgstr ""
 
 #: GeneratePickingList.php:28 PDFPickingList.php:21
@@ -14141,8 +13141,7 @@ msgid "Print Picking Lists"
 msgstr "Skriv ut plocklistor"
 
 #: GeneratePickingList.php:64 PDFPickingList.php:57
-msgid ""
-"There was a problem retrieving the order header details from the database"
+msgid "There was a problem retrieving the order header details from the database"
 msgstr "Det gick inte att hämta detaljerna för sidhuvudet från databasen"
 
 #: GeneratePickingList.php:155 GeneratePickingList.php:515
@@ -14250,12 +13249,8 @@ msgid "Find the lat/long for your map center point at "
 msgstr "Hitta lat / long för din karta mittpunkten på "
 
 #: GeocodeSetup.php:140
-msgid ""
-"Set the maps centre point using the Center Longitude and Center Latitude. "
-"Set the maps screen size using the height and width in pixels (px)"
-msgstr ""
-"Ställ kartor mittpunkten med hjälp av Center Longitud och Latitude Center. "
-"Ställ in kartor skärmstorleken med hjälp av höjd och bredd i pixlar (px)"
+msgid "Set the maps centre point using the Center Longitude and Center Latitude. Set the maps screen size using the height and width in pixels (px)"
+msgstr "Ställ kartor mittpunkten med hjälp av Center Longitud och Latitude Center. Ställ in kartor skärmstorleken med hjälp av höjd och bredd i pixlar (px)"
 
 #: GeocodeSetup.php:145
 msgid "Geocode ID"
@@ -14314,22 +13309,12 @@ msgid "Geocode Host"
 msgstr "Geocode Host"
 
 #: GeocodeSetup.php:267
-msgid ""
-"When ready, click on the link below to run the GeoCode process. This will "
-"Geocode all Branches and Suppliers. This may take some time. Errors will be "
-"returned to the screen."
-msgstr ""
-"När du är klar, klicka på länken nedan för att köra geokod processen. Detta "
-"kommer geokod alla filialer och leverantörer. Detta kan ta lite tid. Fel "
-"kommer att återlämnas till skärmen."
+msgid "When ready, click on the link below to run the GeoCode process. This will Geocode all Branches and Suppliers. This may take some time. Errors will be returned to the screen."
+msgstr "När du är klar, klicka på länken nedan för att köra geokod processen. Detta kommer geokod alla filialer och leverantörer. Detta kan ta lite tid. Fel kommer att återlämnas till skärmen."
 
 #: GeocodeSetup.php:268
-msgid ""
-"Suppliers and Customer Branches are geocoded when being entered/updated. You "
-"can rerun the geocode process from this screen at any time."
-msgstr ""
-"Leverantörer och kunder grenar geokodad när de trädde / uppdateras. Du kan "
-"köra den geokod processen från denna skärm när som helst."
+msgid "Suppliers and Customer Branches are geocoded when being entered/updated. You can rerun the geocode process from this screen at any time."
+msgstr "Leverantörer och kunder grenar geokodad när de trädde / uppdateras. Du kan köra den geokod processen från denna skärm när som helst."
 
 #: GeocodeSetup.php:270
 msgid "Run GeoCode process (may take a long time)"
@@ -14375,8 +13360,7 @@ msgstr "Redovisning konto fråga"
 
 #: GLAccountCSV.php:22 GLAccountReport.php:222
 msgid "Use the keyboard Shift key to select multiple accounts and periods"
-msgstr ""
-"Använd tangentbordet Skift-tangenten för att välja flera konton och perioder"
+msgstr "Använd tangentbordet Skift-tangenten för att välja flera konton och perioder"
 
 #: GLAccountCSV.php:34 GLAccountReport.php:233
 msgid "Selected Accounts"
@@ -14445,9 +13429,7 @@ msgid "GL Account Graph"
 msgstr ""
 
 #: GLAccountGraph.php:29 SalesGraph.php:17
-msgid ""
-"The selected period from is actually after the period to! Please re-select "
-"the reporting period"
+msgid "The selected period from is actually after the period to! Please re-select the reporting period"
 msgstr "Fel period, välj en annan"
 
 #: GLAccountGraph.php:46 GLAccountUsers.php:50 GLBudgets.php:39
@@ -14535,9 +13517,7 @@ msgid "Month"
 msgstr "Månad"
 
 #: GLAccountGraph.php:231
-msgid ""
-"The GL Account graph data for the selected criteria could not be retrieved "
-"because"
+msgid "The GL Account graph data for the selected criteria could not be retrieved because"
 msgstr ""
 
 #: GLAccountGraph.php:236
@@ -14592,7 +13572,7 @@ msgstr "Debet"
 msgid "Total for period"
 msgstr "Total perioden"
 
-#: GLAccountInquiry.php:268 GLBudgets.php:181 GLTransInquiry.php:44
+#: GLAccountInquiry.php:268 GLBudgets.php:181 GLTransInquiry.php:41
 #: SalesByTypePeriodInquiry.php:354 Z_CheckDebtorsControl.php:70
 #: Z_CheckGLTransBalance.php:13 Z_UpdateChartDetailsBFwd.php:80
 msgid "Period"
@@ -14619,17 +13599,12 @@ msgid "Failed to retrieve bank receive data"
 msgstr ""
 
 #: GLAccountInquiry.php:374
-msgid ""
-"There are differences between the sum of the transactions and the recorded "
-"movements in the ChartDetails table"
-msgstr ""
-"Det finns skillnader mellan summan av transaktioner och den inspelade "
-"rörelser i ChartDetails tabellen"
+msgid "There are differences between the sum of the transactions and the recorded movements in the ChartDetails table"
+msgstr "Det finns skillnader mellan summan av transaktioner och den inspelade rörelser i ChartDetails tabellen"
 
 #: GLAccountInquiry.php:374
 msgid "A log of the account differences for the periods report shows below"
-msgstr ""
-"En logg över kontot skillnaderna för de perioder som rapporten visar nedan"
+msgstr "En logg över kontot skillnaderna för de perioder som rapporten visar nedan"
 
 #: GLAccountReport.php:32 GLAccountReport.php:33 GLAccountReport.php:326
 msgid "GL Account Report"
@@ -14696,9 +13671,7 @@ msgid "The new general ledger account has been added"
 msgstr "Det nya kontot är sparat"
 
 #: GLAccounts.php:107
-msgid ""
-"Cannot delete this account because chart details have been created using "
-"this account and at least one period has postings to it"
+msgid "Cannot delete this account because chart details have been created using this account and at least one period has postings to it"
 msgstr "Kan inte ta bort kontot då det har använts"
 
 #: GLAccounts.php:108
@@ -14710,9 +13683,7 @@ msgid "Could not test for existing transactions because"
 msgstr "kan inte titta efter befintlia transaktioner för att"
 
 #: GLAccounts.php:121
-msgid ""
-"Cannot delete this account because transactions have been created using this "
-"account"
+msgid "Cannot delete this account because transactions have been created using this account"
 msgstr "Kan inte ta bort kontot för att det finns transaktioner"
 
 #: GLAccounts.php:122
@@ -14724,9 +13695,7 @@ msgid "Could not test for default company GL codes because"
 msgstr "Kan inte titta efter standard konton för att"
 
 #: GLAccounts.php:141
-msgid ""
-"Cannot delete this account because it is used as one of the company default "
-"accounts"
+msgid "Cannot delete this account because it is used as one of the company default accounts"
 msgstr "Kan inte ta bort kontot för att det är företagets standardkonto"
 
 #: GLAccounts.php:148
@@ -14734,9 +13703,7 @@ msgid "Could not test for tax authority GL codes because"
 msgstr "Kan inte titta efter momskonton för att"
 
 #: GLAccounts.php:154
-msgid ""
-"Cannot delete this account because it is used as one of the tax authority "
-"accounts"
+msgid "Cannot delete this account because it is used as one of the tax authority accounts"
 msgstr "Kan inte ta bort detta konto för att det används som momskonto"
 
 #: GLAccounts.php:160
@@ -14744,46 +13711,32 @@ msgid "Could not test for existing sales interface GL codes because"
 msgstr "Kan inte titta efter föräljningskonteringsstyrningar för att"
 
 #: GLAccounts.php:166
-msgid ""
-"Cannot delete this account because it is used by one of the sales GL posting "
-"interface records"
-msgstr ""
-"Kan inte ta bort konto för att det används för kontering av försäljning"
+msgid "Cannot delete this account because it is used by one of the sales GL posting interface records"
+msgstr "Kan inte ta bort konto för att det används för kontering av försäljning"
 
 #: GLAccounts.php:172
 msgid "Could not test for existing cost of sales interface codes because"
 msgstr "Kan inte titta efter kostnad sålda varor konteringar för att"
 
 #: GLAccounts.php:178
-msgid ""
-"Cannot delete this account because it is used by one of the cost of sales GL "
-"posting interface records"
-msgstr ""
-"Kan inte ta bort konto för att det används för kontering av kostnad sålda "
-"varor"
+msgid "Cannot delete this account because it is used by one of the cost of sales GL posting interface records"
+msgstr "Kan inte ta bort konto för att det används för kontering av kostnad sålda varor"
 
 #: GLAccounts.php:188
 msgid "Could not test for existing stock GL codes because"
 msgstr "Kan inte titta efter föräljningskonteringsstyrningar eftersom"
 
 #: GLAccounts.php:194
-msgid ""
-"Cannot delete this account because it is used by one of the stock GL posting "
-"interface records"
-msgstr ""
-"Kan inte ta bort konto för att det används för kontering av försäljning"
+msgid "Cannot delete this account because it is used by one of the stock GL posting interface records"
+msgstr "Kan inte ta bort konto för att det används för kontering av försäljning"
 
 #: GLAccounts.php:199
 msgid "Could not test for existing bank account GL codes because"
 msgstr "Kan inte titta efter bankkonto till bokföringskopplingar eftersom"
 
 #: GLAccounts.php:205
-msgid ""
-"Cannot delete this account because it is used by one the defined bank "
-"accounts"
-msgstr ""
-"Kan inte ta bort det här kontot eftersom det används av en av de definierade "
-"bankkonton"
+msgid "Cannot delete this account because it is used by one the defined bank accounts"
+msgstr "Kan inte ta bort det här kontot eftersom det används av en av de definierade bankkonton"
 
 #: GLAccounts.php:245 GLAccounts.php:300 GLJournalInquiry.php:98
 #: ImportBankTransAnalysis.php:261 PcExpenses.php:147 PcExpenses.php:232
@@ -14794,13 +13747,11 @@ msgid "Account Code"
 msgstr "Kontonummer"
 
 #: GLAccounts.php:246
-msgid ""
-"Enter up to 20 alpha-numeric characters for the general ledger account code"
+msgid "Enter up to 20 alpha-numeric characters for the general ledger account code"
 msgstr ""
 
 #: GLAccounts.php:250
-msgid ""
-"Enter up to 50 alpha-numeric characters for the general ledger account name"
+msgid "Enter up to 50 alpha-numeric characters for the general ledger account name"
 msgstr ""
 
 #: GLAccounts.php:256 GLAccounts.php:302 Z_ImportChartOfAccounts.php:80
@@ -14832,13 +13783,8 @@ msgid "The chart accounts could not be retrieved because"
 msgstr "Kontona kan inte hämtas för att"
 
 #: GLAccounts.php:330
-msgid ""
-"Are you sure you wish to delete this account? Additional checks will be "
-"performed in any event to ensure data integrity is not compromised."
-msgstr ""
-"Är du säker på att du vill ta bort detta konto? Ytterligare kontroller "
-"kommer att utföras i varje fall för att säkerställa uppgifternas integritet "
-"inte äventyras."
+msgid "Are you sure you wish to delete this account? Additional checks will be performed in any event to ensure data integrity is not compromised."
+msgstr "Är du säker på att du vill ta bort detta konto? Ytterligare kontroller kommer att utföras i varje fall för att säkerställa uppgifternas integritet inte äventyras."
 
 #: GLAccounts.php:342
 msgid "Show All Accounts"
@@ -14928,34 +13874,12 @@ msgid "Statement of Financial Position"
 msgstr ""
 
 #: GLBalanceSheet.php:54
-msgid ""
-"Balance Sheet (or statement of financial position) is a summary  of "
-"balances. Assets, liabilities and ownership equity are listed as of a "
-"specific date, such as the end of its financial year. Of the four basic "
-"financial statements, the balance sheet is the only statement which applies "
-"to a single point in time."
-msgstr ""
-"Balansräkning (eller rapporten över finansiell ställning) är en "
-"sammanställning av saldon. Tillgångar, skulder och eget kapital ägande är "
-"listade som ett specifikt datum, t.ex. i slutet av sin räkenskapsår. Av de "
-"fyra grundläggande finansiella rapporterna är balansräkningen den enda "
-"förklaring som gäller en enskild tidpunkt."
+msgid "Balance Sheet (or statement of financial position) is a summary  of balances. Assets, liabilities and ownership equity are listed as of a specific date, such as the end of its financial year. Of the four basic financial statements, the balance sheet is the only statement which applies to a single point in time."
+msgstr "Balansräkning (eller rapporten över finansiell ställning) är en sammanställning av saldon. Tillgångar, skulder och eget kapital ägande är listade som ett specifikt datum, t.ex. i slutet av sin räkenskapsår. Av de fyra grundläggande finansiella rapporterna är balansräkningen den enda förklaring som gäller en enskild tidpunkt."
 
 #: GLBalanceSheet.php:55
-msgid ""
-"The balance sheet has three parts: assets, liabilities and ownership equity. "
-"The main categories of assets are listed first and are followed by the "
-"liabilities. The difference between the assets and the liabilities is known "
-"as equity or the net assets or the net worth or capital of the company and "
-"according to the accounting equation, net worth must equal assets minus "
-"liabilities."
-msgstr ""
-"Balansräkningen har tre delar: tillgångar, skulder och eget kapital ägande. "
-"De huvudsakliga kategorier av tillgångar listas först och följs av skulder. "
-"Skillnaden mellan tillgångar och skulder är känd som eget kapital eller "
-"nettotillgångar eller nettoförmögenhet eller kapitalet i företaget och "
-"enligt de redovisningsprinciper ekvationen måste nettoförmögenhet lika "
-"tillgångar minus skulder."
+msgid "The balance sheet has three parts: assets, liabilities and ownership equity. The main categories of assets are listed first and are followed by the liabilities. The difference between the assets and the liabilities is known as equity or the net assets or the net worth or capital of the company and according to the accounting equation, net worth must equal assets minus liabilities."
+msgstr "Balansräkningen har tre delar: tillgångar, skulder och eget kapital ägande. De huvudsakliga kategorier av tillgångar listas först och följs av skulder. Skillnaden mellan tillgångar och skulder är känd som eget kapital eller nettotillgångar eller nettoförmögenhet eller kapitalet i företaget och enligt de redovisningsprinciper ekvationen måste nettoförmögenhet lika tillgångar minus skulder."
 
 #: GLBalanceSheet.php:100 GLCashFlowsIndirect.php:877 GLProfit_Loss.php:157
 msgid "Check this box to show all accounts including those with zero balance"
@@ -15081,16 +14005,12 @@ msgstr ""
 
 #: GLCashFlowsIndirect.php:83 GLProfit_Loss.php:51 GLStatements.php:82
 #: GLTrialBalance.php:44 PurchasesReport.php:37 SalesReport.php:37
-msgid ""
-"The beginning of the period should be before or equal to the end of the "
-"period. Please reselect the reporting period."
+msgid "The beginning of the period should be before or equal to the end of the period. Please reselect the reporting period."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:88 GLProfit_Loss.php:56 GLStatements.php:87
 #: GLTrialBalance.php:49
-msgid ""
-"The period should be 12 months or less in duration. Please select an "
-"alternative period range."
+msgid "The period should be 12 months or less in duration. Please select an alternative period range."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:113 GLProfit_Loss.php:680 GLTagProfit_Loss.php:554
@@ -15109,15 +14029,11 @@ msgid "Period Budget"
 msgstr "Periodbudget"
 
 #: GLCashFlowsIndirect.php:156 GLCashFlowsIndirect.php:468
-msgid ""
-"Cash flows signs: a negative number indicates a cash flow used in "
-"activities; a positive number indicates a cash flow provided by activities."
+msgid "Cash flows signs: a negative number indicates a cash flow used in activities; a positive number indicates a cash flow provided by activities."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:158 GLCashFlowsIndirect.php:470
-msgid ""
-"Cash and cash equivalents signs: a negative number indicates a cash outflow; "
-"a positive number indicates a cash inflow."
+msgid "Cash and cash equivalents signs: a negative number indicates a cash outflow; a positive number indicates a cash inflow."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:165 GLCashFlowsIndirect.php:477
@@ -15153,25 +14069,15 @@ msgid "Run Setup"
 msgstr ""
 
 #: GLCashFlowsIndirect.php:793
-msgid ""
-"The statement of cash flows, also known as the successor of the old source "
-"and application of funds statement, reports how changes in balance sheet "
-"accounts and income affect cash and cash equivalents, and breaks the "
-"analysis down to operating, investing and financing activities."
+msgid "The statement of cash flows, also known as the successor of the old source and application of funds statement, reports how changes in balance sheet accounts and income affect cash and cash equivalents, and breaks the analysis down to operating, investing and financing activities."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:794
-msgid ""
-"The purpose of the statement of cash flows is to show where the company got "
-"their money from and how it was spent during the period being reported for a "
-"user selectable range of periods."
+msgid "The purpose of the statement of cash flows is to show where the company got their money from and how it was spent during the period being reported for a user selectable range of periods."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:795
-msgid ""
-"The statement of cash flows represents a period of time. This contrasts with "
-"the statement of financial position, which represents a single moment in "
-"time."
+msgid "The statement of cash flows represents a period of time. This contrasts with the statement of financial position, which represents a single moment in time."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:835 GLProfit_Loss.php:113 GLStatements.php:209
@@ -15186,9 +14092,7 @@ msgstr ""
 
 #: GLCashFlowsIndirect.php:863 GLProfit_Loss.php:141 GLStatements.php:237
 #: GLTrialBalance.php:118
-msgid ""
-"Select a period instead of using the beginning and end of the reporting "
-"period."
+msgid "Select a period instead of using the beginning and end of the reporting period."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:868 GLStatements.php:242
@@ -15300,16 +14204,11 @@ msgid "The cash flow activity was updated in some accounts"
 msgstr ""
 
 #: GLCashFlowsSetup.php:151
-msgid ""
-"The statement of cash flows, using direct and indirect methods, is "
-"partitioned into three sections: operating activities, investing activities "
-"and financing activities."
+msgid "The statement of cash flows, using direct and indirect methods, is partitioned into three sections: operating activities, investing activities and financing activities."
 msgstr ""
 
 #: GLCashFlowsSetup.php:152
-msgid ""
-"You must classify all accounts in any of those three sections of the cash "
-"flow statement, or as no effect on cash flow, or as cash or cash equivalent."
+msgid "You must classify all accounts in any of those three sections of the cash flow statement, or as no effect on cash flow, or as cash or cash equivalent."
 msgstr ""
 
 #: GLCashFlowsSetup.php:164
@@ -15390,7 +14289,7 @@ msgstr "Kontobeskrivning"
 msgid "Others"
 msgstr ""
 
-#: GLJournalInquiry.php:141 GLTransInquiry.php:140 PDFChequeListing.php:171
+#: GLJournalInquiry.php:141 GLTransInquiry.php:136 PDFChequeListing.php:171
 msgid "Other GL Accounts"
 msgstr ""
 
@@ -15399,9 +14298,7 @@ msgid "Journal Entry"
 msgstr "Registrera verifikation"
 
 #: GLJournal.php:67
-msgid ""
-"The date entered was not valid please enter the date to process the journal "
-"in the format"
+msgid "The date entered was not valid please enter the date to process the journal in the format"
 msgstr "Felaktigt datum, ange verifikationsdatum som"
 
 #: GLJournal.php:83
@@ -15439,9 +14336,7 @@ msgid "Reversing"
 msgstr "Backar"
 
 #: GLJournal.php:122
-msgid ""
-"You must enter a description of between 1 and 50 characters for this "
-"template."
+msgid "You must enter a description of between 1 and 50 characters for this template."
 msgstr ""
 
 #: GLJournal.php:145
@@ -15457,9 +14352,7 @@ msgid "The template has been successfully saved"
 msgstr ""
 
 #: GLJournal.php:176
-msgid ""
-"A template with this description already exists. You must use a unique "
-"description"
+msgid "A template with this description already exists. You must use a unique description"
 msgstr ""
 
 #: GLJournal.php:187
@@ -15524,33 +14417,19 @@ msgid "Enter Another General Ledger Journal"
 msgstr "Registrera en ny journal"
 
 #: GLJournal.php:346 GLJournal.php:378
-msgid ""
-"GL Journals involving the debtors control account cannot be entered. The "
-"general ledger debtors ledger (AR) integration is enabled so control "
-"accounts are automatically maintained by webERP. This setting can be "
-"disabled in System Configuration"
-msgstr ""
-"Transaktioner avseende kundreskontra kan inte registrera. Kundreskontran är "
-"aktiverad."
+msgid "GL Journals involving the debtors control account cannot be entered. The general ledger debtors ledger (AR) integration is enabled so control accounts are automatically maintained by webERP. This setting can be disabled in System Configuration"
+msgstr "Transaktioner avseende kundreskontra kan inte registrera. Kundreskontran är aktiverad."
 
 #: GLJournal.php:350 GLJournal.php:383
-msgid ""
-"GL Journals involving the creditors control account cannot be entered. The "
-"general ledger creditors ledger (AP) integration is enabled so control "
-"accounts are automatically maintained by webERP. This setting can be "
-"disabled in System Configuration"
-msgstr ""
-"Transaktioner avseende leverantörsreskontra kan inte registrera. "
-"Leverantörsreskontran är aktiverad."
+msgid "GL Journals involving the creditors control account cannot be entered. The general ledger creditors ledger (AP) integration is enabled so control accounts are automatically maintained by webERP. This setting can be disabled in System Configuration"
+msgstr "Transaktioner avseende leverantörsreskontra kan inte registrera. Leverantörsreskontran är aktiverad."
 
 #: GLJournal.php:355 GLJournal.php:393
 msgid "GL Journals involving a bank account cannot be entered"
 msgstr "Journalen avseende ett bankkonot kan inte registreras"
 
 #: GLJournal.php:355 GLJournal.php:393
-msgid ""
-"Bank account general ledger entries must be entered by either a bank account "
-"receipt or a bank account payment"
+msgid "Bank account general ledger entries must be entered by either a bank account receipt or a bank account payment"
 msgstr "Bankkonto transaktioenr ska registrera som en in- eller utbetalning."
 
 #: GLJournal.php:366 Payments.php:830
@@ -15586,9 +14465,7 @@ msgid "Save as a template"
 msgstr ""
 
 #: GLJournal.php:631
-msgid ""
-"The journal must balance ie debits equal to credits before it can be "
-"processed"
+msgid "The journal must balance ie debits equal to credits before it can be processed"
 msgstr "Journalen måste balansera debit och kredit innan den kan behandlas"
 
 #: GLJournal.php:634
@@ -15616,27 +14493,15 @@ msgid "Statement of Comprehensive Income"
 msgstr ""
 
 #: GLProfit_Loss.php:71
-msgid ""
-"Profit and loss statement (P&amp;L), also called an Income Statement, or "
-"Statement of Operations, this is the statement that indicates how the "
-"revenue (money received from the sale of products and services before "
-"expenses are taken out, also known as the \"top line\") is transformed into "
-"the net income (the result after all revenues and expenses have been "
-"accounted for, also known as the \"bottom line\")."
+msgid "Profit and loss statement (P&amp;L), also called an Income Statement, or Statement of Operations, this is the statement that indicates how the revenue (money received from the sale of products and services before expenses are taken out, also known as the \"top line\") is transformed into the net income (the result after all revenues and expenses have been accounted for, also known as the \"bottom line\")."
 msgstr ""
 
 #: GLProfit_Loss.php:72
-msgid ""
-"The purpose of the income statement is to show whether the company made or "
-"lost money during the period being reported."
-msgstr ""
-"Syftet med resultaträkningen är att visa huruvida bolaget gjort eller "
-"förlorat pengar under perioden redovisas."
+msgid "The purpose of the income statement is to show whether the company made or lost money during the period being reported."
+msgstr "Syftet med resultaträkningen är att visa huruvida bolaget gjort eller förlorat pengar under perioden redovisas."
 
 #: GLProfit_Loss.php:73
-msgid ""
-"The P&amp;L represents a period of time. This contrasts with the Balance "
-"Sheet, which represents a single moment in time."
+msgid "The P&amp;L represents a period of time. This contrasts with the Balance Sheet, which represents a single moment in time."
 msgstr ""
 
 #: GLProfit_Loss.php:243
@@ -15672,9 +14537,7 @@ msgid "Financial Statements"
 msgstr ""
 
 #: GLStatements.php:92
-msgid ""
-"You must select at least one financial statement. Please select financial "
-"statements."
+msgid "You must select at least one financial statement. Please select financial statements."
 msgstr ""
 
 #: GLStatements.php:112
@@ -15702,13 +14565,7 @@ msgid "Shows a set of financial statements."
 msgstr ""
 
 #: GLStatements.php:170
-msgid ""
-"A complete set of financial statements comprises:(a) a statement of "
-"financial position as at the end and at the beginning of the period;(b) a "
-"statement of comprehensive income for the period;(c) a statement of changes "
-"in equity for the period;(d) a statement of cash flows for the period; "
-"and(e) notes that summarize the significant accounting policies and other "
-"explanatory information."
+msgid "A complete set of financial statements comprises:(a) a statement of financial position as at the end and at the beginning of the period;(b) a statement of comprehensive income for the period;(c) a statement of changes in equity for the period;(d) a statement of cash flows for the period; and(e) notes that summarize the significant accounting policies and other explanatory information."
 msgstr ""
 
 #: GLStatements.php:244
@@ -15752,9 +14609,7 @@ msgid "Show the notes"
 msgstr ""
 
 #: GLStatements.php:291
-msgid ""
-"Check this box to show the notes that summarize the significant accounting "
-"policies and other explanatory information"
+msgid "Check this box to show the notes that summarize the significant accounting policies and other explanatory information"
 msgstr ""
 
 #: GLTagProfit_Loss.php:6
@@ -15806,9 +14661,7 @@ msgid "Maintain General Ledger Tags"
 msgstr "Bibehålla Huvudbok Taggar"
 
 #: GLTags.php:18
-msgid ""
-"This tag cannot be deleted since there are already general ledger "
-"transactions created using it."
+msgid "This tag cannot be deleted since there are already general ledger transactions created using it."
 msgstr ""
 
 #: GLTags.php:21
@@ -15827,23 +14680,23 @@ msgstr "Etikett ID"
 msgid "Are you sure you wish to delete this GL tag?"
 msgstr ""
 
-#: GLTransInquiry.php:4 GLTransInquiry.php:36 GLTransInquiry.php:37
+#: GLTransInquiry.php:3 GLTransInquiry.php:34
 msgid "General Ledger Transaction Inquiry"
 msgstr "Redovisning transaktions fråga"
 
-#: GLTransInquiry.php:9
+#: GLTransInquiry.php:8
 msgid "General Ledger Menu"
 msgstr "Redovisnings meny"
 
-#: GLTransInquiry.php:12
+#: GLTransInquiry.php:11
 msgid "This page requires a valid transaction type and number"
 msgstr "Denna sida måste anropas med en giltig transkationstyp och nummer"
 
-#: GLTransInquiry.php:23
+#: GLTransInquiry.php:22
 msgid "No transaction of this type with id"
 msgstr "Ingen transaktion av denna typ med id"
 
-#: GLTransInquiry.php:50 Timesheets.php:679
+#: GLTransInquiry.php:47 Timesheets.php:679
 msgid "Posted"
 msgstr "Postad"
 
@@ -15899,9 +14752,7 @@ msgid "Select a purchase order to receive"
 msgstr "Välj en inköpsorder som skall inlevereras"
 
 #: GoodsReceivedControlled.php:29
-msgid ""
-"This page can only be opened if a purchase order and line item has been "
-"selected"
+msgid "This page can only be opened if a purchase order and line item has been selected"
 msgstr "Denna sida kan bara öppnas om man valt en rad i en inköpsorder"
 
 #: GoodsReceivedControlled.php:40
@@ -15917,10 +14768,8 @@ msgid "Back to the Purchase Order"
 msgstr "Tillbaka till inköpsorder"
 
 #: GoodsReceivedControlled.php:55
-msgid ""
-"The line being received must be controlled as defined in the item definition"
-msgstr ""
-"Den rad som fick måste kontrolleras enligt definitionen i punkt definitionen"
+msgid "The line being received must be controlled as defined in the item definition"
+msgstr "Den rad som fick måste kontrolleras enligt definitionen i punkt definitionen"
 
 #: GoodsReceivedControlled.php:65
 msgid "Back To Purchase Order"
@@ -15939,16 +14788,11 @@ msgid "Back to Purchase Orders"
 msgstr "Tillbaka till inköpsorder"
 
 #: GoodsReceived.php:35
-msgid ""
-"This page can only be opened if a purchase order has been selected. Please "
-"select a purchase order first"
-msgstr ""
-"Denna sida kan endast öppnas om en beställning har valts. Välj en "
-"inköpsorder första"
+msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first"
+msgstr "Denna sida kan endast öppnas om en beställning har valts. Välj en inköpsorder första"
 
 #: GoodsReceived.php:66
-msgid ""
-"Purchase orders must have a status of Printed before they can be received"
+msgid "Purchase orders must have a status of Printed before they can be received"
 msgstr "Inköpsorder måste ha statusen av tryckt innan de kan tas emot"
 
 #: GoodsReceived.php:67 SelectSalesOrder.php:494
@@ -16032,14 +14876,8 @@ msgid "The delivery note of suppliers should not be more than 30 characters"
 msgstr ""
 
 #: GoodsReceived.php:283
-msgid ""
-"Receiving a negative quantity that results in negative stock is prohibited "
-"by the parameter settings. This delivery of stock cannot be processed until "
-"the stock of the item is corrected."
-msgstr ""
-"Ta emot en negativ kvantitet som resulterar i negativa lager är förbjudet "
-"enligt parameterinställningar. Denna leverans av materiel kan inte behandlas "
-"förrän i lager för objektet korrigeras."
+msgid "Receiving a negative quantity that results in negative stock is prohibited by the parameter settings. This delivery of stock cannot be processed until the stock of the item is corrected."
+msgstr "Ta emot en negativ kvantitet som resulterar i negativa lager är förbjudet enligt parameterinställningar. Denna leverans av materiel kan inte behandlas förrän i lager för objektet korrigeras."
 
 #: GoodsReceived.php:291
 msgid "There is nothing to process"
@@ -16050,45 +14888,27 @@ msgid "Please enter valid quantities greater than zero"
 msgstr "Ange giltiga större mängder än noll"
 
 #: GoodsReceived.php:296
-msgid ""
-"Negative stocks would result by processing a negative delivery - quantities "
-"must be changed or the stock quantity of the item going negative corrected "
-"before this delivery will be processed."
-msgstr ""
-"Negativa lager skulle leda genom att framkalla en negativ leverans - mängder "
-"skall ändras eller beståndet mängd föremål som negativa korrigeras innan "
-"denna leverans kommer att behandlas."
+msgid "Negative stocks would result by processing a negative delivery - quantities must be changed or the stock quantity of the item going negative corrected before this delivery will be processed."
+msgstr "Negativa lager skulle leda genom att framkalla en negativ leverans - mängder skall ändras eller beståndet mängd föremål som negativa korrigeras innan denna leverans kommer att behandlas."
 
 #: GoodsReceived.php:302
-msgid ""
-"Entered quantities cannot be greater than the quantity entered on the "
-"purchase invoice including the allowed over-receive percentage"
-msgstr ""
-"Angivet mängder kan inte vara större än den kvantitet som angivits i "
-"fakturan, inklusive den tillåtna över-emot procentenheter"
+msgid "Entered quantities cannot be greater than the quantity entered on the purchase invoice including the allowed over-receive percentage"
+msgstr "Angivet mängder kan inte vara större än den kvantitet som angivits i fakturan, inklusive den tillåtna över-emot procentenheter"
 
 #: GoodsReceived.php:304
-msgid ""
-"Modify the ordered items on the purchase invoice if you wish to increase the "
-"quantities"
+msgid "Modify the ordered items on the purchase invoice if you wish to increase the quantities"
 msgstr "Ändra de beställda artiklarna på inköpsfakturan om du vill öka mängden"
 
 #: GoodsReceived.php:336
-msgid ""
-"Could not check that the details of the purchase order had not been changed "
-"by another user because"
-msgstr ""
-"Kunde inte kontrollera att uppgifterna om att beställningen inte hade "
-"ändrats av en annan användare eftersom"
+msgid "Could not check that the details of the purchase order had not been changed by another user because"
+msgstr "Kunde inte kontrollera att uppgifterna om att beställningen inte hade ändrats av en annan användare eftersom"
 
 #: GoodsReceived.php:337
 msgid "The following SQL to retrieve the purchase order details was used"
 msgstr "Den SQL som användes var"
 
 #: GoodsReceived.php:343 GoodsReceived.php:365
-msgid ""
-"This order has been changed or invoiced since this delivery was started to "
-"be actioned"
+msgid "This order has been changed or invoiced since this delivery was started to be actioned"
 msgstr "Denna order har ändrats eller levererats sedan godkännandet började"
 
 #: GoodsReceived.php:345 GoodsReceived.php:407 GoodsReceived.php:797
@@ -16100,9 +14920,7 @@ msgid "To enter a delivery against this purchase order"
 msgstr "Lägg till rad i denna inköpsorder"
 
 #: GoodsReceived.php:365
-msgid ""
-"it must be re-selected and re-read again to update the changes made by the "
-"other user"
+msgid "it must be re-selected and re-read again to update the changes made by the other user"
 msgstr "läs in ordern igen för att hämta andra ändringar"
 
 #: GoodsReceived.php:370
@@ -16138,8 +14956,7 @@ msgid "Re-read the updated purchase order for receiving goods against"
 msgstr "Nytt läsa den uppdaterade beställning för att ta emot varor mot"
 
 #: GoodsReceived.php:444 SupplierInvoice.php:186
-msgid ""
-"The standard cost of the item being received cannot be retrieved because"
+msgid "The standard cost of the item being received cannot be retrieved because"
 msgstr "Standarden anskaffningsvärde tas emot kan inte hämtas därför"
 
 #: GoodsReceived.php:445 SupplierInvoice.php:187
@@ -16147,12 +14964,8 @@ msgid "The following SQL to retrieve the standard cost was used"
 msgstr "Följande SQL för att hämta en schablonkostnad användes"
 
 #: GoodsReceived.php:490 SupplierInvoice.php:219
-msgid ""
-"The purchase order detail record could not be updated with the quantity "
-"received because"
-msgstr ""
-"Beställningen detalj rekord kunde inte uppdateras med mottagen mängd, "
-"eftersom"
+msgid "The purchase order detail record could not be updated with the quantity received because"
+msgstr "Beställningen detalj rekord kunde inte uppdateras med mottagen mängd, eftersom"
 
 #: GoodsReceived.php:491 ReverseGRN.php:127 SupplierInvoice.php:220
 msgid "The following SQL to update the purchase order detail record was used"
@@ -16176,14 +14989,10 @@ msgstr "Lagertransaktioner kunde inte sparas eftersom"
 
 #: GoodsReceived.php:601
 msgid "Could not check if a batch or lot stock item already exists because"
-msgstr ""
-"Kunde inte kontrollera om ett parti eller en hel lagervara redan existerar "
-"på grund"
+msgstr "Kunde inte kontrollera om ett parti eller en hel lagervara redan existerar på grund"
 
 #: GoodsReceived.php:602
-msgid ""
-"The following SQL to test for an already existing controlled but not "
-"serialised stock item was used"
+msgid "The following SQL to test for an already existing controlled but not serialised stock item was used"
 msgstr "SQL"
 
 #: GoodsReceived.php:630 WorkOrderIssue.php:245 WorkOrderReceive.php:543
@@ -16204,28 +15013,16 @@ msgstr ""
 #: GoodsReceived.php:688 ReverseGRN.php:177 SupplierCredit.php:1223
 #: SupplierCredit.php:1311 SupplierInvoice.php:346 SupplierInvoice.php:1797
 #: SupplierInvoice.php:1884
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE The fixed asset "
-"transaction could not be inserted because"
-msgstr ""
-"Kritiskt fel! OBS NER detta fel och söka hjälp av anläggningstillgångarna "
-"transaktionen inte skulle kunna införas på grund"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE The fixed asset transaction could not be inserted because"
+msgstr "Kritiskt fel! OBS NER detta fel och söka hjälp av anläggningstillgångarna transaktionen inte skulle kunna införas på grund"
 
 #: GoodsReceived.php:709 SupplierInvoice.php:367 SupplierInvoice.php:1899
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost and date purchased was not able to be updated because:"
-msgstr ""
-"Kritiskt fel! OBS NER detta fel och söka hjälp. Anläggningstillgången "
-"kostnad och inköpsdatum kunde inte uppdateras eftersom:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost and date purchased was not able to be updated because:"
+msgstr "Kritiskt fel! OBS NER detta fel och söka hjälp. Anläggningstillgången kostnad och inköpsdatum kunde inte uppdateras eftersom:"
 
 #: GoodsReceived.php:710 SupplierInvoice.php:368 SupplierInvoice.php:1900
-msgid ""
-"The following SQL was used to attempt the update of the cost and the date "
-"the asset was purchased"
-msgstr ""
-"Följande SQL har använts för att försöka uppdateringen av kostnaden och det "
-"datum då tillgången köptes"
+msgid "The following SQL was used to attempt the update of the cost and the date the asset was purchased"
+msgstr "Följande SQL har använts för att försöka uppdateringen av kostnaden och det datum då tillgången köptes"
 
 #: GoodsReceived.php:734 GoodsReceived.php:756 SelectSalesOrder.php:1060
 #: SupplierInvoice.php:417
@@ -16325,9 +15122,7 @@ msgid "Imported Bank Transaction General Ledger Analysis"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:18 ImportBankTransAnalysis.php:32
-msgid ""
-"This page can only be called from the importation of bank transactions page "
-"which sets up the data to receive the analysed general ledger entries"
+msgid "This page can only be called from the importation of bank transactions page which sets up the data to receive the analysed general ledger entries"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:19 ImportBankTransAnalysis.php:33
@@ -16336,11 +15131,7 @@ msgid "Import Bank Transactions"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:39
-msgid ""
-"This transaction appears to be already entered against this bank account. By "
-"entering values in this analysis form the transaction will be entered again. "
-"Only proceed to analyse this transaction if you are sure it has not already "
-"been processed"
+msgid "This transaction appears to be already entered against this bank account. By entering values in this analysis form the transaction will be entered again. Only proceed to analyse this transaction if you are sure it has not already been processed"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:40
@@ -16387,10 +15178,7 @@ msgid "Imported Bank Payment of"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:124
-msgid ""
-"If you have entered a GL analysis check that the sum of GL Entries agrees to "
-"the total bank transaction. If it does not then the bank transaction import "
-"will not be processed."
+msgid "If you have entered a GL analysis check that the sum of GL Entries agrees to the total bank transaction. If it does not then the bank transaction import will not be processed."
 msgstr ""
 
 #: ImportBankTransAnalysis.php:124
@@ -16449,10 +15237,7 @@ msgid "otherwise select the account from the list"
 msgstr "annars väljer du det konto i listan"
 
 #: ImportBankTrans.php:39
-msgid ""
-"There are no bank accounts defined that are set up to allow importation of "
-"bank statement transactions. First define the file format used by your bank "
-"for statement exports."
+msgid "There are no bank accounts defined that are set up to allow importation of bank statement transactions. First define the file format used by your bank for statement exports."
 msgstr ""
 
 #: ImportBankTrans.php:40
@@ -16472,9 +15257,7 @@ msgid "Select the file that contains the bank transactions in MT940 format"
 msgstr ""
 
 #: ImportBankTrans.php:73
-msgid ""
-"The file size is over the maximum allowed. The maximum size allowed is 1 "
-"megabyte. This file size is (bytes)"
+msgid "The file size is over the maximum allowed. The maximum size allowed is 1 megabyte. This file size is (bytes)"
 msgstr ""
 
 #: ImportBankTrans.php:74 includes/ImportBankTrans_MT940_SCB.php:30
@@ -16482,8 +15265,7 @@ msgid "The MT940 bank statement file cannot be imported and processed"
 msgstr ""
 
 #: ImportBankTrans.php:123
-msgid ""
-"Could not retrieve bank accounts that match with the statement being imported"
+msgid "Could not retrieve bank accounts that match with the statement being imported"
 msgstr ""
 
 #: ImportBankTrans.php:128
@@ -16491,8 +15273,7 @@ msgid "The account"
 msgstr ""
 
 #: ImportBankTrans.php:128
-msgid ""
-"is not defined as a bank account of the business. No imports can be processed"
+msgid "is not defined as a bank account of the business. No imports can be processed"
 msgstr ""
 
 #: ImportBankTrans.php:143
@@ -16500,18 +15281,11 @@ msgid "There was a problem identifying a matching bank transaction"
 msgstr ""
 
 #: ImportBankTrans.php:156
-msgid ""
-"It is necessary to enter the exchange rate to convert the bank receipts and "
-"payments into local currency for the purposes of calculating the general "
-"ledger entries necessary. The currency of this bank account is not the same "
-"as the company functional currency so an exchange rate of 1 is inappropriate"
+msgid "It is necessary to enter the exchange rate to convert the bank receipts and payments into local currency for the purposes of calculating the general ledger entries necessary. The currency of this bank account is not the same as the company functional currency so an exchange rate of 1 is inappropriate"
 msgstr ""
 
 #: ImportBankTrans.php:160
-msgid ""
-"The exchange rate is expected to be the number of the bank account currency "
-"that would purchase one unit of the company functional currency. A number is "
-"expected"
+msgid "The exchange rate is expected to be the number of the bank account currency that would purchase one unit of the company functional currency. A number is expected"
 msgstr ""
 
 #: ImportBankTrans.php:186
@@ -16559,15 +15333,11 @@ msgid "Could not update the supplier last payment date and amount paid"
 msgstr ""
 
 #: ImportBankTrans.php:346
-msgid ""
-"The SQL that failed to update the supplier with the last payment amount and "
-"date was"
+msgid "The SQL that failed to update the supplier with the last payment amount and date was"
 msgstr ""
 
 #: ImportBankTrans.php:364
-msgid ""
-"Cannot insert a GL entry for the supplier payment to creditors control "
-"because"
+msgid "Cannot insert a GL entry for the supplier payment to creditors control because"
 msgstr ""
 
 #: ImportBankTrans.php:365
@@ -16579,9 +15349,7 @@ msgid "Cannot insert a GL entry for the supplier payment because"
 msgstr ""
 
 #: ImportBankTrans.php:384
-msgid ""
-"The SQL that failed to insert the supplier payment GL entry to the bank "
-"account was"
+msgid "The SQL that failed to insert the supplier payment GL entry to the bank account was"
 msgstr ""
 
 #: ImportBankTrans.php:407
@@ -16637,68 +15405,65 @@ msgid "Process Bank Transactions"
 msgstr ""
 
 #: ImportBankTrans.php:559
-msgid ""
-"This process will create bank transactions for ONLY THE ANALYSED "
-"transactions shown in yellow above together with the necessary general "
-"ledger journals and customer or supplier transactions. Are You Sure?"
+msgid "This process will create bank transactions for ONLY THE ANALYSED transactions shown in yellow above together with the necessary general ledger journals and customer or supplier transactions. Are You Sure?"
 msgstr ""
 
-#: index.php:17
+#: index.php:15
 msgid "View or Amend outstanding offers"
 msgstr ""
 
-#: index.php:22
+#: index.php:20
 msgid "Create a new offer"
 msgstr ""
 
-#: index.php:27
+#: index.php:25
 msgid "View any open tenders without an offer"
 msgstr ""
 
-#: index.php:37 WWW_Users.php:814
+#: index.php:35 WWW_Users.php:814
 msgid "Account Status"
 msgstr "Kontostatus"
 
-#: index.php:42
+#: index.php:40
 msgid "Place An Order"
 msgstr "Registrera en order"
 
-#: index.php:47 PO_Header.php:699
+#: index.php:45 PO_Header.php:699
 msgid "Order Status"
 msgstr "Orderstatus"
 
-#: index.php:102
+#: index.php:99
 msgid "General Setup Options"
 msgstr "Generella inställningar"
 
-#: index.php:104 PDFCustTransListing.php:136 PDFSuppTransListing.php:130
+#: index.php:101 PDFCustTransListing.php:136 PDFSuppTransListing.php:130
 #: SelectCustomer.php:152 SelectProduct.php:59 SelectSupplier.php:155
 #: Tax.php:298
 msgid "Transactions"
 msgstr "Transaktioner"
 
-#: index.php:130
+#: index.php:125
 msgid "Receivables/Payables Setup"
 msgstr "Kundreskontra/Leverantörsreskontra inställningar"
 
-#: index.php:132 SelectCustomer.php:149 SelectProduct.php:56
+#: index.php:127 SelectCustomer.php:149 SelectProduct.php:56
 #: SelectSupplier.php:152
 msgid "Inquiries and Reports"
 msgstr "Frågor och rapporter"
 
-#: index.php:158
+#: index.php:151
 msgid "Inventory Setup"
 msgstr "Lager inställningar"
 
-#: index.php:195 reportwriter/languages/en_US/reports.php:191
+#: index.php:187 reportwriter/languages/en_US/reports.php:191
 msgid "Custom Reports"
 msgstr "Egna rapporter"
 
-#: index.php:195
+#: index.php:187
 msgid "Standard Reports and Forms"
 msgstr "Standard rapporter och formulär"
 
-#: index.php:240 reportwriter/languages/en_US/reports.php:28
+#: index.php:234 reportwriter/languages/en_US/reports.php:28
 msgid "There are no reports to show!"
 msgstr "Det finns inga rapporter att visa!"
 
@@ -16717,15 +15482,11 @@ msgid "The Selected type cannot contain any of the following characters"
 msgstr ""
 
 #: InternalStockCategoriesByRole.php:39
-msgid ""
-"You have not selected a security role to maintain the internal stock "
-"categories on"
+msgid "You have not selected a security role to maintain the internal stock categories on"
 msgstr ""
 
 #: InternalStockCategoriesByRole.php:52
-msgid ""
-"You have not selected a stock category to be added as internal to this "
-"security role"
+msgid "You have not selected a stock category to be added as internal to this security role"
 msgstr ""
 
 #: InternalStockCategoriesByRole.php:71
@@ -16903,9 +15664,7 @@ msgid "Internal Stock Request Fulfillment for"
 msgstr ""
 
 #: InternalStockRequestFulfill.php:223
-msgid ""
-"cannot be created as there is insufficient stock and your system is "
-"configured to not allow negative stocks"
+msgid "cannot be created as there is insufficient stock and your system is configured to not allow negative stocks"
 msgstr ""
 
 #: InternalStockRequestFulfill.php:251
@@ -16970,8 +15729,7 @@ msgid "Authorized"
 msgstr "Autoriserad"
 
 #: InternalStockRequestInquiry.php:151
-msgid ""
-"There are no internal request result available for your or your department"
+msgid "There are no internal request result available for your or your department"
 msgstr ""
 
 #: InternalStockRequestInquiry.php:172
@@ -16979,9 +15737,7 @@ msgid "Show Details"
 msgstr ""
 
 #: InternalStockRequestInquiry.php:197
-msgid ""
-"To search for internal request for a specific part use the part selection "
-"facilities below"
+msgid "To search for internal request for a specific part use the part selection facilities below"
 msgstr ""
 
 #: InternalStockRequestInquiry.php:207 InternalStockRequestInquiry.php:209
@@ -16993,12 +15749,8 @@ msgstr ""
 #: InventoryQuantities.php:180 MRPReport.php:530 ReorderLevel.php:220
 #: SelectProduct.php:44 StockDispatch.php:380 StockLocStatus.php:61
 #: SupplierTenderCreate.php:661 SupplierTenders.php:393
-msgid ""
-"There are no stock categories currently defined please use the link below to "
-"set them up"
-msgstr ""
-"Det finns inga lager kategorier för närvarande är definierade klicka på "
-"länken nedan för att ställa in dem"
+msgid "There are no stock categories currently defined please use the link below to set them up"
+msgstr "Det finns inga lager kategorier för närvarande är definierade klicka på länken nedan för att ställa in dem"
 
 #: InternalStockRequestInquiry.php:250 InternalStockRequest.php:321
 #: InventoryQuantities.php:181 MRPReport.php:531 ReorderLevel.php:221
@@ -17073,9 +15825,7 @@ msgid "The request line record could not be inserted because"
 msgstr ""
 
 #: InternalStockRequest.php:117
-msgid ""
-"An internal stock request has been created and is waiting for your "
-"authoritation"
+msgid "An internal stock request has been created and is waiting for your authoritation"
 msgstr ""
 
 #: InternalStockRequest.php:118
@@ -17083,8 +15833,7 @@ msgid "Internal Stock Request needs your authoritation"
 msgstr ""
 
 #: InternalStockRequest.php:131
-msgid ""
-"The internal stock request has been entered and now needs to be authorised"
+msgid "The internal stock request has been entered and now needs to be authorised"
 msgstr ""
 
 #: InternalStockRequest.php:132
@@ -17196,15 +15945,12 @@ msgstr "SQL Fel"
 
 #: InventoryPlanning.php:215 InventoryPlanningPrefSupplier.php:269
 #: PurchaseByPrefSupplier.php:475 StockCheck.php:186
-msgid ""
-"The sales order demand quantities could not be retrieved by the SQL because"
+msgid "The sales order demand quantities could not be retrieved by the SQL because"
 msgstr "SQL Fel"
 
 #: InventoryPlanning.php:264 InventoryPlanningPrefSupplier.php:302
 #: PurchaseByPrefSupplier.php:504
-msgid ""
-"The sales order demand quantities from parent assemblies could not be "
-"retrieved by the SQL because"
+msgid "The sales order demand quantities from parent assemblies could not be retrieved by the SQL because"
 msgstr "Fel"
 
 #: InventoryPlanning.php:337 InventoryPlanningPrefSupplier.php:368
@@ -17434,12 +16180,8 @@ msgid "Inventory Quantities Reporting"
 msgstr "Lagerkvantitetssrapportering"
 
 #: InventoryQuantities.php:155
-msgid ""
-"Use this report to display the quantity of Inventory items in different "
-"categories."
-msgstr ""
-"Använd den här rapporten för att visa den mängd inventarier i olika "
-"kategorier."
+msgid "Use this report to display the quantity of Inventory items in different categories."
+msgstr "Använd den här rapporten för att visa den mängd inventarier i olika kategorier."
 
 #: InventoryQuantities.php:165 MRPReschedules.php:138
 msgid "Selection"
@@ -17475,8 +16217,7 @@ msgid "Print Inventory Valuation Error"
 msgstr "Utskriftsfel klagervärdering"
 
 #: InventoryValuation.php:90 MailInventoryValuation.php:217
-msgid ""
-"There were no items with any value to print out for the location specified"
+msgid "There were no items with any value to print out for the location specified"
 msgstr "Det finns inga produkter för denna lagerplats"
 
 #: InventoryValuation.php:187 MailInventoryValuation.php:206
@@ -17505,16 +16246,11 @@ msgid "all measurements in mm."
 msgstr ""
 
 #: Labels.php:120 PDFPrintLabel.php:275
-msgid ""
-"The GD module for PHP is required to print barcode labels. Your PHP "
-"installation is not capable currently. You will most likely experience "
-"problems with this script until the GD module is enabled."
+msgid "The GD module for PHP is required to print barcode labels. Your PHP installation is not capable currently. You will most likely experience problems with this script until the GD module is enabled."
 msgstr ""
 
 #: Labels.php:140
-msgid ""
-"Entries for Vertical Position, Horizontal Position, and Font Size must be "
-"integers."
+msgid "Entries for Vertical Position, Horizontal Position, and Font Size must be integers."
 msgstr ""
 
 #: Labels.php:176
@@ -17660,15 +16396,11 @@ msgid "The location code may not be empty"
 msgstr "Lagerplatskod får inte vara tom"
 
 #: Locations.php:38
-msgid ""
-"A cash sale customer and branch are necessary to fully setup the counter "
-"sales functionality"
+msgid "A cash sale customer and branch are necessary to fully setup the counter sales functionality"
 msgstr ""
 
 #: Locations.php:48
-msgid ""
-"The cash sale customer for this location must be defined with both a valid "
-"customer code and a valid branch code for this customer"
+msgid "The cash sale customer for this location must be defined with both a valid customer code and a valid branch code for this customer"
 msgstr ""
 
 #: Locations.php:84
@@ -17696,9 +16428,7 @@ msgid "The new location record has been added"
 msgstr "Sparad"
 
 #: Locations.php:184
-msgid ""
-"An error occurred inserting the new location stock records for all pre-"
-"existing parts because"
+msgid "An error occurred inserting the new location stock records for all pre-existing parts because"
 msgstr "Fel"
 
 #: Locations.php:185
@@ -17706,17 +16436,11 @@ msgid "The SQL used to insert the new stock location records was"
 msgstr "SQL"
 
 #: Locations.php:187
-msgid ""
-"and new stock locations inserted for all existing stock items for the new "
-"location"
-msgstr ""
-"och nya lagerplatser skapade för alla existerande produkter för den nya "
-"lagerplatsen"
+msgid "and new stock locations inserted for all existing stock items for the new location"
+msgstr "och nya lagerplatser skapade för alla existerande produkter för den nya lagerplatsen"
 
 #: Locations.php:202 Z_MakeLocUsers.php:21
-msgid ""
-"The users/locations that need user location records created cannot be "
-"retrieved because"
+msgid "The users/locations that need user location records created cannot be retrieved because"
 msgstr ""
 
 #: Locations.php:204
@@ -17724,32 +16448,23 @@ msgid "Existing users have been authorized for this location"
 msgstr ""
 
 #: Locations.php:277
-msgid ""
-"Cannot delete this location because sales orders have been created "
-"delivering from this location"
-msgstr ""
-"Kan inte ta bort lagerplatsen för att det finns utleveranser som använder den"
+msgid "Cannot delete this location because sales orders have been created delivering from this location"
+msgstr "Kan inte ta bort lagerplatsen för att det finns utleveranser som använder den"
 
 #: Locations.php:278
 msgid "sales orders with this Location code"
 msgstr "kundorder med lagerplatskod"
 
 #: Locations.php:285
-msgid ""
-"Cannot delete this location because stock movements have been created using "
-"this location"
-msgstr ""
-"Kan inte ta bort lagerplatsen för att det finns lagertransaktioner som "
-"använder denna lagerplats"
+msgid "Cannot delete this location because stock movements have been created using this location"
+msgstr "Kan inte ta bort lagerplatsen för att det finns lagertransaktioner som använder denna lagerplats"
 
 #: Locations.php:286
 msgid "stock movements with this Location code"
 msgstr "lagertransaktioner med denna lagerplatskod"
 
 #: Locations.php:296
-msgid ""
-"Cannot delete this location because location stock records exist that use "
-"this location and have a quantity on hand not equal to 0"
+msgid "Cannot delete this location because location stock records exist that use this location and have a quantity on hand not equal to 0"
 msgstr "Kan inte ta bort denna lagerplats. Det finns lagersaldon på den."
 
 #: Locations.php:297
@@ -17757,10 +16472,8 @@ msgid "stock items with stock on hand at this location code"
 msgstr "produkter med lagersaldon på denna lagerplats"
 
 #: Locations.php:305
-msgid ""
-"Cannot delete this location because it is the default location for a user"
-msgstr ""
-"Kan inter ta bort lagerplatsen dem den är standarslagerplats för en användare"
+msgid "Cannot delete this location because it is the default location for a user"
+msgstr "Kan inter ta bort lagerplatsen dem den är standarslagerplats för en användare"
 
 #: Locations.php:305
 msgid "The user record must be modified first"
@@ -17771,12 +16484,8 @@ msgid "users using this location as their default location"
 msgstr "användare ?nvänder denna lagerplats som standardlagerplats"
 
 #: Locations.php:314
-msgid ""
-"Cannot delete this location because it is the default location for a bill of "
-"material"
-msgstr ""
-"Kan inter ta bort lagerplatsen dem den är standarslagerplats för en "
-"materiallista"
+msgid "Cannot delete this location because it is the default location for a bill of material"
+msgstr "Kan inter ta bort lagerplatsen dem den är standarslagerplats för en materiallista"
 
 #: Locations.php:314
 msgid "The bill of materials must be modified first"
@@ -17787,29 +16496,23 @@ msgid "bom components using this location"
 msgstr "produktionsgruppper använder denna lagerplats"
 
 #: Locations.php:323
-msgid ""
-"Cannot delete this location because it is used by some work centre records"
-msgstr ""
-"Kan inte ta bort denna lagerplats för den används av några produktionsgrupper"
+msgid "Cannot delete this location because it is used by some work centre records"
+msgstr "Kan inte ta bort denna lagerplats för den används av några produktionsgrupper"
 
 #: Locations.php:324
 msgid "works centres using this location"
 msgstr "produktionsgruppper använder denna lagerplats"
 
 #: Locations.php:332
-msgid ""
-"Cannot delete this location because it is used by some work order records"
-msgstr ""
-"Kan inte ta bort denna lagerplats den används av tilverkningsorderposter"
+msgid "Cannot delete this location because it is used by some work order records"
+msgstr "Kan inte ta bort denna lagerplats den används av tilverkningsorderposter"
 
 #: Locations.php:333
 msgid "work orders using this location"
 msgstr "tillverkningsorder som använder denna lagerplats"
 
 #: Locations.php:341
-msgid ""
-"Cannot delete this location because it is used by some branch records as the "
-"default location to deliver from"
+msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from"
 msgstr "Kan inte använda denna lagerplats för den används av laveransplatser"
 
 #: Locations.php:342
@@ -17817,9 +16520,7 @@ msgid "branches set up to use this location by default"
 msgstr "laveransplatsr använder denna lagerplats"
 
 #: Locations.php:349
-msgid ""
-"Cannot delete this location because it is used by some purchase order "
-"records as the location to receive stock into"
+msgid "Cannot delete this location because it is used by some purchase order records as the location to receive stock into"
 msgstr ""
 
 #: Locations.php:350
@@ -17827,12 +16528,8 @@ msgid "purchase orders set up to use this location as the receiving location"
 msgstr ""
 
 #: Locations.php:404
-msgid ""
-"There are no locations that match up with a tax province record to display. "
-"Check that tax provinces are set up for all dispatch locations"
-msgstr ""
-"Det finns ingen lagerplats som matchar momsregionerna. Kontrollera att "
-"momsregioner är upplagda för alla lagerplatser"
+msgid "There are no locations that match up with a tax province record to display. Check that tax provinces are set up for all dispatch locations"
+msgstr "Det finns ingen lagerplats som matchar momsregionerna. Kontrollera att momsregioner är upplagda för alla lagerplatser"
 
 #: Locations.php:410 Locations.php:520 Locations.php:532
 #: api/api_xml-rpc.php:876
@@ -17874,9 +16571,7 @@ msgid "Enter up to five characters for the inventory location code"
 msgstr ""
 
 #: Locations.php:584
-msgid ""
-"Enter the inventory location name this could be either a warehouse or a "
-"factory"
+msgid "Enter the inventory location name this could be either a warehouse or a factory"
 msgstr ""
 
 #: Locations.php:587
@@ -17884,9 +16579,7 @@ msgid "Contact for deliveries"
 msgstr "Kontakt"
 
 #: Locations.php:588
-msgid ""
-"Enter the name of the responsible person to contact for this inventory "
-"location"
+msgid "Enter the name of the responsible person to contact for this inventory location"
 msgstr ""
 
 #: Locations.php:591
@@ -17906,9 +16599,7 @@ msgid "Delivery Address 5 (Zip Code)"
 msgstr ""
 
 #: Locations.php:626
-msgid ""
-"The phone number should consist of numbers, spaces, parentheses, or the + "
-"character"
+msgid "The phone number should consist of numbers, spaces, parentheses, or the + character"
 msgstr ""
 
 #: Locations.php:629 SalesPeople.php:337 SupplierContacts.php:270
@@ -17916,9 +16607,7 @@ msgid "Facsimile No"
 msgstr "Faxnr"
 
 #: Locations.php:630
-msgid ""
-"The fax number should consist of numbers, parentheses, spaces or the + "
-"character"
+msgid "The fax number should consist of numbers, parentheses, spaces or the + character"
 msgstr ""
 
 #: Locations.php:652
@@ -17926,10 +16615,7 @@ msgid "Default Counter Sales Customer Code"
 msgstr ""
 
 #: Locations.php:653
-msgid ""
-"If counter sales are being used for this location then an existing customer "
-"account code needs to be entered here. All sales created from the counter "
-"sales will be recorded against this customer account"
+msgid "If counter sales are being used for this location then an existing customer account code needs to be entered here. All sales created from the counter sales will be recorded against this customer account"
 msgstr ""
 
 #: Locations.php:656
@@ -17937,11 +16623,7 @@ msgid "Counter Sales Branch Code"
 msgstr ""
 
 #: Locations.php:657
-msgid ""
-"If counter sales are being used for this location then an existing customer "
-"branch code for the customer account code entered above needs to be entered "
-"here. All sales created from the counter sales will be recorded against this "
-"branch"
+msgid "If counter sales are being used for this location then an existing customer branch code for the customer account code entered above needs to be entered here. All sales created from the counter sales will be recorded against this branch"
 msgstr ""
 
 #: Locations.php:660
@@ -17953,14 +16635,11 @@ msgid "Use for Work Order Productions?"
 msgstr ""
 
 #: Locations.php:689
-msgid ""
-"Enter the GL account for this location, or leave it in blank if not needed"
+msgid "Enter the GL account for this location, or leave it in blank if not needed"
 msgstr ""
 
 #: Locations.php:693
-msgid ""
-"Use this parameter to indicate whether these inventory location allows or "
-"denies the invoicing of its items."
+msgid "Use this parameter to indicate whether these inventory location allows or denies the invoicing of its items."
 msgstr ""
 
 #: LocationUsers.php:4 includes/MainMenuLinksArray.php:107
@@ -18023,9 +16702,7 @@ msgid "Mailing Group Maintenance"
 msgstr ""
 
 #: MailingGroupMaintenance.php:18
-msgid ""
-"The Mail Group should be less than 100 characters and cannot contain illegal "
-"characters and cannot be null"
+msgid "The Mail Group should be less than 100 characters and cannot contain illegal characters and cannot be null"
 msgstr ""
 
 #: MailingGroupMaintenance.php:24
@@ -18033,9 +16710,7 @@ msgid "Failed to add new mail group"
 msgstr ""
 
 #: MailingGroupMaintenance.php:36 MailingGroupMaintenance.php:115
-msgid ""
-"The User Id should be set and must be less than 21 and cannot contains "
-"illegal characters"
+msgid "The User Id should be set and must be less than 21 and cannot contains illegal characters"
 msgstr ""
 
 #: MailingGroupMaintenance.php:43
@@ -18043,9 +16718,7 @@ msgid "The Group Id must be integer"
 msgstr ""
 
 #: MailingGroupMaintenance.php:51
-msgid ""
-"The Group name should be set and must be less than 100 characters and cannot "
-"contains illegal characters"
+msgid "The Group name should be set and must be less than 100 characters and cannot contains illegal characters"
 msgstr ""
 
 #: MailingGroupMaintenance.php:57
@@ -18062,8 +16735,7 @@ msgstr ""
 
 #: MailingGroupMaintenance.php:87 MailingGroupMaintenance.php:107
 #: MailingGroupMaintenance.php:125
-msgid ""
-"The Group Name should be less than 100 and cannot contains illegal characters"
+msgid "The Group Name should be less than 100 and cannot contains illegal characters"
 msgstr ""
 
 #: MailingGroupMaintenance.php:93
@@ -18143,8 +16815,7 @@ msgid "There are errors lead to mails not sent"
 msgstr ""
 
 #: MailSalesReport_csv.php:31 MailSalesReport.php:24
-msgid ""
-"There are no members of the Sales Analysis Report Recipients email group"
+msgid "There are no members of the Sales Analysis Report Recipients email group"
 msgstr ""
 
 #: MailSalesReport_csv.php:43
@@ -18301,9 +16972,7 @@ msgid "Go to Bottom"
 msgstr ""
 
 #: ManualContents.php:75
-msgid ""
-"Click on a link to view a page, or check boxes and click on \"Display Checked"
-"\" to view selected in one page"
+msgid "Click on a link to view a page, or check boxes and click on \"Display Checked\" to view selected in one page"
 msgstr ""
 
 #: ManualContents.php:76 ManualContents.php:110
@@ -18343,9 +17012,7 @@ msgid "The new manufacturer record has been added"
 msgstr ""
 
 #: Manufacturers.php:183
-msgid ""
-"Cannot delete this manufacturer because products have been defined as from "
-"this manufacturer"
+msgid "Cannot delete this manufacturer because products have been defined as from this manufacturer"
 msgstr ""
 
 #: Manufacturers.php:184
@@ -18665,10 +17332,8 @@ msgid "The update/addition of the demand type failed because"
 msgstr "Uppdatering/tillägg av behovstyp misslyckades eftersom"
 
 #: MRPDemandTypes.php:86
-msgid ""
-"Cannot delete this demand type because MRP Demand records exist for this type"
-msgstr ""
-"Kan inte ta bort denna behovstyp eftersom det finns MRP behovsposter mot den"
+msgid "Cannot delete this demand type because MRP Demand records exist for this type"
+msgstr "Kan inte ta bort denna behovstyp eftersom det finns MRP behovsposter mot den"
 
 #: MRPDemandTypes.php:86
 msgid "MRP Demands referring to this type"
@@ -18861,8 +17526,7 @@ msgid "MRP Planned Purchase Orders"
 msgstr "MRP plannerade inköpsorder"
 
 #: MRPPlannedPurchaseOrders.php:104
-msgid ""
-"The MRP planned purchase orders could not be retrieved by the SQL because"
+msgid "The MRP planned purchase orders could not be retrieved by the SQL because"
 msgstr "SQL Fel eftersom"
 
 #: MRPPlannedPurchaseOrders.php:114
@@ -19019,28 +17683,16 @@ msgid "Print MRP Report Error"
 msgstr "Fel vid utskrift MRP rapport"
 
 #: MRPReport.php:35
-msgid ""
-"The MRP calculation must be run before this report will have any output. MRP "
-"requires set up of many parameters, including, EOQ, lead times, minimums, "
-"bills of materials, demand types, master schedule etc"
-msgstr ""
-"MRP beräkningen måste köras innan den här rapporten kommer att ha någon "
-"produktion. MRP kräver inrättandet av många parametrar, bland annat, EOQ, "
-"ledtider, minimum, stycklistor, typer efterfrågan, master schema etc"
+msgid "The MRP calculation must be run before this report will have any output. MRP requires set up of many parameters, including, EOQ, lead times, minimums, bills of materials, demand types, master schedule etc"
+msgstr "MRP beräkningen måste köras innan den här rapporten kommer att ha någon produktion. MRP kräver inrättandet av många parametrar, bland annat, EOQ, ledtider, minimum, stycklistor, typer efterfrågan, master schema etc"
 
 #: MRPReport.php:43
 msgid "Print MRP Report Warning"
 msgstr "Fel vid utskrift MRP rapport"
 
 #: MRPReport.php:45
-msgid ""
-"The MRP calculation must be run before this report will have any output. MRP "
-"requires set up of many parameters, including, EOQ, lead times, minimums, "
-"bills of materials, demand types, master schedule, etc"
-msgstr ""
-"MRP beräkningen måste köras innan den här rapporten kommer att ha någon "
-"produktion. MRP kräver inrättandet av många parametrar, bland annat, EOQ, "
-"ledtider, minimum, stycklistor, typer efterfrågan, Master Schedule, etc"
+msgid "The MRP calculation must be run before this report will have any output. MRP requires set up of many parameters, including, EOQ, lead times, minimums, bills of materials, demand types, master schedule, etc"
+msgstr "MRP beräkningen måste köras innan den här rapporten kommer att ha någon produktion. MRP kräver inrättandet av många parametrar, bland annat, EOQ, ledtider, minimum, stycklistor, typer efterfrågan, Master Schedule, etc"
 
 #: MRPReport.php:143
 msgid "The MRP Report could not be retrieved by the SQL because"
@@ -19119,12 +17771,8 @@ msgid "Sup Type"
 msgstr "Lev Typ"
 
 #: MRPReport.php:521
-msgid ""
-"This report shows the MRP calculation for a specific item - a part code must "
-"be selected"
-msgstr ""
-"Denna rapport visar MRP beräkning för en specifik produkt - en del kod måste "
-"väljas"
+msgid "This report shows the MRP calculation for a specific item - a part code must be selected"
+msgstr "Denna rapport visar MRP beräkning för en specifik produkt - en del kod måste väljas"
 
 #: MRPReport.php:717 SelectAsset.php:207 SelectProduct.php:780
 #: SupplierPriceList.php:218
@@ -19132,12 +17780,8 @@ msgid "The SQL that returned an error was"
 msgstr "SQL Fel"
 
 #: MRPReport.php:720 SelectProduct.php:783 SupplierPriceList.php:221
-msgid ""
-"No stock items were returned by this search please re-enter alternative "
-"criteria to try again"
-msgstr ""
-"Inga lager poster returneras av denna sökning kan du skriva in alternativa "
-"kriterier för att försöka igen"
+msgid "No stock items were returned by this search please re-enter alternative criteria to try again"
+msgstr "Inga lager poster returneras av denna sökning kan du skriva in alternativa kriterier för att försöka igen"
 
 #: MRPReport.php:749 SelectAsset.php:236 SelectCustomer.php:380
 #: SelectCustomer.php:449 SelectProduct.php:811 SelectSupplier.php:269
@@ -19231,8 +17875,7 @@ msgid "MRP Shortages and Excesses"
 msgstr ""
 
 #: MRPShortages.php:151
-msgid ""
-"The MRP shortages and excesses could not be retrieved by the SQL because"
+msgid "The MRP shortages and excesses could not be retrieved by the SQL because"
 msgstr ""
 
 #: MRPShortages.php:163
@@ -19314,23 +17957,15 @@ msgid "No Sales Items"
 msgstr ""
 
 #: NoSalesItems.php:10
-msgid ""
-"List of items with stock available during the last X days at the selected "
-"locations but did not sell any quantity during these X days."
+msgid "List of items with stock available during the last X days at the selected locations but did not sell any quantity during these X days."
 msgstr ""
 
 #: NoSalesItems.php:10
-msgid ""
-"This list gets the no selling items, items at the location just wasting "
-"space, or need a price reduction, etc."
+msgid "This list gets the no selling items, items at the location just wasting space, or need a price reduction, etc."
 msgstr ""
 
 #: NoSalesItems.php:10
-msgid ""
-"Stock available during the last X days means there was a stock movement that "
-"produced that item into that location before that day, and no other positive "
-"stock movement has been created afterwards.  No sell any quantity means, "
-"there is no sales order for that item from that location."
+msgid "Stock available during the last X days means there was a stock movement that produced that item into that location before that day, and no other positive stock movement has been created afterwards.  No sell any quantity means, there is no sales order for that item from that location."
 msgstr ""
 
 #: NoSalesItems.php:41 TopItems.php:39
@@ -19384,8 +18019,7 @@ msgid "Defer"
 msgstr "Skjut upp"
 
 #: OffersReceived.php:169 OffersReceived.php:259
-msgid ""
-"This email has been automatically generated by the webERP installation at"
+msgid "This email has been automatically generated by the webERP installation at"
 msgstr "Detta mail har genereras automatiskt av webERP installationen vid"
 
 #: OffersReceived.php:170
@@ -19417,8 +18051,7 @@ msgid "has been accepted"
 msgstr "har godtagits"
 
 #: OffersReceived.php:239 OffersReceived.php:282
-msgid ""
-"There are no members of the Offers Received Result Recipients email group"
+msgid "There are no members of the Offers Received Result Recipients email group"
 msgstr ""
 
 #: OffersReceived.php:251 OffersReceived.php:255
@@ -19434,9 +18067,7 @@ msgid "Please review the order contents"
 msgstr "Läs igenom för innehållet"
 
 #: OffersReceived.php:255
-msgid ""
-"have been converted to purcharse orders but failed to mail, you can view the "
-"order contents"
+msgid "have been converted to purcharse orders but failed to mail, you can view the order contents"
 msgstr ""
 
 #: OffersReceived.php:261
@@ -19461,8 +18092,7 @@ msgstr ""
 
 #: OffersReceived.php:302
 msgid "All offers have been processed, and emails sent where appropriate"
-msgstr ""
-"Alla erbjudanden som har behandlats, och mail som skickas i förekommande fall"
+msgstr "Alla erbjudanden som har behandlats, och mail som skickas i förekommande fall"
 
 #: OrderDetails.php:10
 msgid "Reviewing Sales Order Number"
@@ -19497,8 +18127,7 @@ msgid "Return to Customer Inquiry Interface"
 msgstr ""
 
 #: OrderDetails.php:64
-msgid ""
-"Your customer login will only allow you to view your own purchase orders"
+msgid "Your customer login will only allow you to view your own purchase orders"
 msgstr ""
 
 #: OrderDetails.php:81
@@ -19577,11 +18206,8 @@ msgid "Outstanding GRN Valuation"
 msgstr "Utestående GRN värdering"
 
 #: OutstandingGRNs.php:47
-msgid ""
-"The outstanding GRNs valuation details could not be retrieved by the SQL "
-"because"
-msgstr ""
-"De utestående GRNs värdering detaljer kunde inte hämtas av SQL eftersom"
+msgid "The outstanding GRNs valuation details could not be retrieved by the SQL because"
+msgstr "De utestående GRNs värdering detaljer kunde inte hämtas av SQL eftersom"
 
 #: OutstandingGRNs.php:60
 msgid "No outstanding GRNs valuation details retrieved"
@@ -19601,10 +18227,7 @@ msgid "Goods Received but not invoiced Yet"
 msgstr ""
 
 #: OutstandingGRNs.php:171
-msgid ""
-"Shows the list of goods received not yet invoiced, both in supplier currency "
-"and home currency. When run for all suppliers, the total in home curency "
-"should match the GL Account for Goods received not invoiced."
+msgid "Shows the list of goods received not yet invoiced, both in supplier currency and home currency. When run for all suppliers, the total in home curency should match the GL Account for Goods received not invoiced."
 msgstr ""
 
 #: OutstandingGRNs.php:177 PO_Header.php:559 PO_OrderDetails.php:97
@@ -19649,10 +18272,7 @@ msgid "Line Total"
 msgstr "Rad total"
 
 #: OutstandingGRNs.php:254
-msgid ""
-"Shows the list of goods received not yet invoiced, both in supplier currency "
-"and home currency. When run for all suppliers the total in home curency "
-"should match the GL Account for Goods received not invoiced."
+msgid "Shows the list of goods received not yet invoiced, both in supplier currency and home currency. When run for all suppliers the total in home curency should match the GL Account for Goods received not invoiced."
 msgstr ""
 
 #: OutstandingGRNs.php:273
@@ -19746,12 +18366,8 @@ msgid "The discount percentage must be either zero or less than 1"
 msgstr ""
 
 #: PaymentMethods.php:76
-msgid ""
-"The payment method can not be renamed because another with the same name "
-"already exists."
-msgstr ""
-"Den betalningsmetod kan inte ändra namn eftersom en annan med samma namn "
-"finns redan."
+msgid "The payment method can not be renamed because another with the same name already exists."
+msgstr "Den betalningsmetod kan inte ändra namn eftersom en annan med samma namn finns redan."
 
 #: PaymentMethods.php:97
 msgid "The payment method no longer exists."
@@ -19762,12 +18378,8 @@ msgid "Could not update payment method"
 msgstr "Kunde inte uppdatera betalningsmetod"
 
 #: PaymentMethods.php:110
-msgid ""
-"The payment method can not be created because another with the same name "
-"already exists."
-msgstr ""
-"Den betalningsmetod kan inte skapas eftersom en annan med samma namn finns "
-"redan."
+msgid "The payment method can not be created because another with the same name already exists."
+msgstr "Den betalningsmetod kan inte skapas eftersom en annan med samma namn finns redan."
 
 #: PaymentMethods.php:125
 msgid "New payment method added"
@@ -19782,12 +18394,8 @@ msgid "Cannot delete this payment method because it no longer exist"
 msgstr "Kan inte ta bort denna metod eftersom det inte längre existerar"
 
 #: PaymentMethods.php:160
-msgid ""
-"Cannot delete this payment method because bank transactions have been "
-"created using this payment method"
-msgstr ""
-"Kan inte ta bort denna metod eftersom banktransaktioner har skapats med "
-"hjälp denna betalningsmetod"
+msgid "Cannot delete this payment method because bank transactions have been created using this payment method"
+msgstr "Kan inte ta bort denna metod eftersom banktransaktioner har skapats med hjälp denna betalningsmetod"
 
 #: PaymentMethods.php:161
 msgid "bank transactions that refer to this payment method"
@@ -19858,28 +18466,16 @@ msgid "A bank account must be selected to make this payment from"
 msgstr "Ett bankkonto måste väljas för att göra denna utbetalning från"
 
 #: Payments.php:57
-msgid ""
-"Use this screen to enter payments FROM your bank account.<br />Note: To "
-"enter a payment FROM a supplier, first select the Supplier, click Enter a "
-"Payment to, or Receipt from the Supplier, and use a negative Payment amount "
-"on this form."
+msgid "Use this screen to enter payments FROM your bank account.<br />Note: To enter a payment FROM a supplier, first select the Supplier, click Enter a Payment to, or Receipt from the Supplier, and use a negative Payment amount on this form."
 msgstr ""
 
 #: Payments.php:94
-msgid ""
-"The supplier code that this payment page was called with is not a currently "
-"defined supplier code"
-msgstr ""
-"Leverantören kod som denna betalning sidan hette med är inte närvarande "
-"definieras leverantör kod"
+msgid "The supplier code that this payment page was called with is not a currently defined supplier code"
+msgstr "Leverantören kod som denna betalning sidan hette med är inte närvarande definieras leverantör kod"
 
 #: Payments.php:94
-msgid ""
-"If this page is called from the selectSupplier page then this assures that a "
-"valid supplier is selected"
-msgstr ""
-"Om sidan heter från selectSupplier sida då detta försäkrar att ett giltigt "
-"leverantör väljs"
+msgid "If this page is called from the selectSupplier page then this assures that a valid supplier is selected"
+msgstr "Om sidan heter från selectSupplier sida då detta försäkrar att ett giltigt leverantör väljs"
 
 #: Payments.php:127
 msgid "care of"
@@ -19903,8 +18499,7 @@ msgstr ""
 
 #: Payments.php:325
 msgid "This payment has no amounts entered and will not be processed"
-msgstr ""
-"Denna utbetalning har infört några belopp och kommer inte att behandlas"
+msgstr "Denna utbetalning har infört några belopp och kommer inte att behandlas"
 
 #: Payments.php:331
 msgid "No bank account has been selected so this payment cannot be processed"
@@ -19961,8 +18556,7 @@ msgstr "Kan inte infoga en betalningstransaktion mot leverantören eftersom"
 
 #: Payments.php:603
 msgid "Cannot insert a payment transaction against the supplier using the SQL"
-msgstr ""
-"Kan inte infoga en betalningstransaktion mot leverantören med hjälp av SQL"
+msgstr "Kan inte infoga en betalningstransaktion mot leverantören med hjälp av SQL"
 
 #: Payments.php:613 Payments.php:618 Payments.php:632
 msgid "Cannot update an allocation against the supplier because"
@@ -19973,38 +18567,27 @@ msgid "Cannot update an allocation against the supplier using the SQL"
 msgstr ""
 
 #: Payments.php:647
-msgid ""
-"Cannot update the supplier record for the date of the last payment made "
-"because"
-msgstr ""
-"Kan inte uppdatera leverantörsposten för senaste betalningsdatum eftersom"
+msgid "Cannot update the supplier record for the date of the last payment made because"
+msgstr "Kan inte uppdatera leverantörsposten för senaste betalningsdatum eftersom"
 
 #: Payments.php:648
-msgid ""
-"Cannot update the supplier record for the date of the last payment made "
-"using the SQL"
-msgstr ""
-"Kan inte uppdatera leverantören rekord för dagen för den sista utbetalningen "
-"göras med hjälp av SQL"
+msgid "Cannot update the supplier record for the date of the last payment made using the SQL"
+msgstr "Kan inte uppdatera leverantören rekord för dagen för den sista utbetalningen göras med hjälp av SQL"
 
 #: Payments.php:673
 msgid "Cannot insert a GL transaction for the creditors account debit because"
-msgstr ""
-"Kan inte infoga en GL transaktion för fordringsägarna konto debet eftersom"
+msgstr "Kan inte infoga en GL transaktion för fordringsägarna konto debet eftersom"
 
 #: Payments.php:674
-msgid ""
-"Cannot insert a GL transaction for the creditors account debit using the SQL"
-msgstr ""
-"Kan inte infoga en GL transaktion för fordringsägarna konto debet med SQL"
+msgid "Cannot insert a GL transaction for the creditors account debit using the SQL"
+msgstr "Kan inte infoga en GL transaktion för fordringsägarna konto debet med SQL"
 
 #: Payments.php:696
 msgid "Cannot insert a GL transaction for the payment discount credit because"
 msgstr "Kan inte infoga en GL transaktion för betalning rabatt kredit eftersom"
 
 #: Payments.php:697
-msgid ""
-"Cannot insert a GL transaction for the payment discount credit using the SQL"
+msgid "Cannot insert a GL transaction for the payment discount credit using the SQL"
 msgstr "Kan inte infoga en GL transaktion för betalning rabatt kredit med SQL"
 
 #: Payments.php:725
@@ -20012,8 +18595,7 @@ msgid "Cannot insert a GL transaction for the bank account credit because"
 msgstr "Kan inte infoga en GL transaktion för bankkonto kredit eftersom"
 
 #: Payments.php:726
-msgid ""
-"Cannot insert a GL transaction for the bank account credit using the SQL"
+msgid "Cannot insert a GL transaction for the bank account credit using the SQL"
 msgstr "Kan inte infoga en GL transaktion för bankkonto kredit med SQL"
 
 #: Payments.php:792
@@ -20057,17 +18639,11 @@ msgid "Select the bank account that the payment has been made from"
 msgstr ""
 
 #: Payments.php:1015
-msgid ""
-"No currencies are defined yet. Payments cannot be entered until a currency "
-"is defined"
-msgstr ""
-"Inga valutor har ännu definierats. Betalningar kan inte registreras förrän "
-"en valuta definierats"
+msgid "No currencies are defined yet. Payments cannot be entered until a currency is defined"
+msgstr "Inga valutor har ännu definierats. Betalningar kan inte registreras förrän en valuta definierats"
 
 #: Payments.php:1029
-msgid ""
-"The transaction currency does not need to be the same as the bank account "
-"currency"
+msgid "The transaction currency does not need to be the same as the bank account currency"
 msgstr "Transaktionen valutan behöver inte vara samma som det bankkonto valuta"
 
 #: Payments.php:1042
@@ -20079,9 +18655,7 @@ msgid "Payment Exchange Rate"
 msgstr "Växelkurs"
 
 #: Payments.php:1076
-msgid ""
-"The exchange rate between the currency of the bank account currency and the "
-"currency of the payment"
+msgid "The exchange rate between the currency of the bank account currency and the currency of the payment"
 msgstr "Växelkursen mellan bankkontots valuta och betalningens valuta"
 
 #: Payments.php:1096
@@ -20121,9 +18695,7 @@ msgid "No General ledger account groups have been set up yet"
 msgstr ""
 
 #: Payments.php:1213 Payments.php:1251
-msgid ""
-"payments cannot be analysed against GL accounts until the GL accounts are "
-"set up"
+msgid "payments cannot be analysed against GL accounts until the GL accounts are set up"
 msgstr "betalning mot konton kan inte analyserats förrän konto har definierats"
 
 #: Payments.php:1265
@@ -20159,9 +18731,7 @@ msgid "Supplier Narrative"
 msgstr ""
 
 #: Payments.php:1406
-msgid ""
-"Supplier narrative in general ledger transactions. If blank, it uses the "
-"bank narrative."
+msgid "Supplier narrative in general ledger transactions. If blank, it uses the bank narrative."
 msgstr ""
 
 #: Payments.php:1413
@@ -20169,9 +18739,7 @@ msgid "Supplier Reference"
 msgstr ""
 
 #: Payments.php:1414
-msgid ""
-"Supplier reference in supplier transactions. If blank, it uses the payment "
-"type."
+msgid "Supplier reference in supplier transactions. If blank, it uses the payment type."
 msgstr ""
 
 #: Payments.php:1421
@@ -20179,9 +18747,7 @@ msgid "Transaction Text"
 msgstr ""
 
 #: Payments.php:1422
-msgid ""
-"Transaction text in supplier transactions. If blank, it uses the bank "
-"narrative."
+msgid "Transaction text in supplier transactions. If blank, it uses the bank narrative."
 msgstr ""
 
 #: Payments.php:1426
@@ -20209,12 +18775,8 @@ msgid "The terms description must be forty characters or less long"
 msgstr "Periodbeskrivningen måste vara 40 tecken eller kortare"
 
 #: PaymentTerms.php:70
-msgid ""
-"When the check box is checked to indicate that the term expects a number of "
-"days after which accounts are due"
-msgstr ""
-"När kryssrutan är markerad för att ange att termen förväntar sig ett antal "
-"dagar efter vilket konton förklaras"
+msgid "When the check box is checked to indicate that the term expects a number of days after which accounts are due"
+msgstr "När kryssrutan är markerad för att ange att termen förväntar sig ett antal dagar efter vilket konton förklaras"
 
 #: PaymentTerms.php:70
 msgid "the number entered should be less than 361 days"
@@ -20229,9 +18791,7 @@ msgid "The payment terms definition record has been added"
 msgstr "Betalningsvillkoren definition post har lagts"
 
 #: PaymentTerms.php:144
-msgid ""
-"Cannot delete this payment term because customer accounts have been created "
-"referring to this term"
+msgid "Cannot delete this payment term because customer accounts have been created referring to this term"
 msgstr "Kan inte makulera denna betalningsperiod eftesom den används"
 
 #: PaymentTerms.php:145
@@ -20239,12 +18799,8 @@ msgid "customer accounts that refer to this payment term"
 msgstr "kundkonton som refererar till denna betalningsperiod"
 
 #: PaymentTerms.php:151
-msgid ""
-"Cannot delete this payment term because supplier accounts have been created "
-"referring to this term"
-msgstr ""
-"Kan inte ta bort denna betalning sikt eftersom leverantören konton har "
-"skapats som hänvisar till denna term"
+msgid "Cannot delete this payment term because supplier accounts have been created referring to this term"
+msgstr "Kan inte ta bort denna betalning sikt eftersom leverantören konton har skapats som hänvisar till denna term"
 
 #: PaymentTerms.php:152
 msgid "supplier accounts that refer to this payment term"
@@ -20298,9 +18854,7 @@ msgid "New Payment Terms."
 msgstr "Nya betalningsvillkor."
 
 #: PaymentTerms.php:279
-msgid ""
-"A 2 character code to identify this payment term. Any alpha-numeric "
-"characters can be used"
+msgid "A 2 character code to identify this payment term. Any alpha-numeric characters can be used"
 msgstr ""
 
 #: PaymentTerms.php:284
@@ -20348,9 +18902,7 @@ msgid "The tab selected FROM should not be the same as the selected TO"
 msgstr ""
 
 #: PcAssignCashTabToTab.php:56
-msgid ""
-"The currency of the tab transferred from should be the same as the tab being "
-"transferred to"
+msgid "The currency of the tab transferred from should be the same as the tab being transferred to"
 msgstr ""
 
 #: PcAssignCashTabToTab.php:70 PcAssignCashToTab.php:41 PcAuthorizeCash.php:33
@@ -20363,12 +18915,8 @@ msgid "The Amount must be input"
 msgstr ""
 
 #: PcAssignCashTabToTab.php:101 PcAssignCashTabToTab.php:105
-msgid ""
-"The balance after this assignment would be greater than the specified limit "
-"for this PC tab"
-msgstr ""
-"Saldot efter detta uppdrag skulle vara större än den fastställda gränsen för "
-"PC fliken"
+msgid "The balance after this assignment would be greater than the specified limit for this PC tab"
+msgstr "Saldot efter detta uppdrag skulle vara större än den fastställda gränsen för PC fliken"
 
 #: PcAssignCashTabToTab.php:141
 msgid "Assignment of cash from PC Tab "
@@ -20461,14 +19009,11 @@ msgid "Assignment of Cash to Petty Cash Tab"
 msgstr "Tilldelning av kontanter till handkassa Tab"
 
 #: PcAssignCashToTab.php:68
-msgid ""
-"Cash NOT assigned because PC tab current balance is over its cash limit of"
+msgid "Cash NOT assigned because PC tab current balance is over its cash limit of"
 msgstr ""
 
 #: PcAssignCashToTab.php:69 PcAssignCashToTab.php:73
-msgid ""
-"Report expenses before being allowed to assign more cash or ask the "
-"administrator to increase the limit"
+msgid "Report expenses before being allowed to assign more cash or ask the administrator to increase the limit"
 msgstr ""
 
 #: PcAssignCashToTab.php:72
@@ -20532,15 +19077,11 @@ msgid "PettyCash"
 msgstr ""
 
 #: PcAuthorizeCash.php:221
-msgid ""
-"The cash was successfully authorised and has been posted to the General "
-"Ledger"
+msgid "The cash was successfully authorised and has been posted to the General Ledger"
 msgstr ""
 
 #: PcAuthorizeCash.php:223
-msgid ""
-"There was a problem authorising the cash, and the transaction has not been "
-"posted"
+msgid "There was a problem authorising the cash, and the transaction has not been posted"
 msgstr ""
 
 #: PcAuthorizeCash.php:226
@@ -20613,9 +19154,7 @@ msgid "File type not accepted. Only the following file types can be attached"
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:105 PcClaimExpensesFromTab.php:256
-msgid ""
-"The uploaded file exceeds the upload_max_filesize directive in php.ini. "
-"Please contact your system administrator."
+msgid "The uploaded file exceeds the upload_max_filesize directive in php.ini. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:111 PcClaimExpensesFromTab.php:262
@@ -20631,9 +19170,7 @@ msgid "Undefined error"
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:120 PcClaimExpensesFromTab.php:271
-msgid ""
-"A necessary temporary folder is missing. Please contact your system "
-"administrator."
+msgid "A necessary temporary folder is missing. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:123 PcClaimExpensesFromTab.php:274
@@ -20641,9 +19178,7 @@ msgid "Cannot write file to disk. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:126 PcClaimExpensesFromTab.php:277
-msgid ""
-"The file upload was stopped by a PHP extension. Please contact your system "
-"administrator."
+msgid "The file upload was stopped by a PHP extension. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:212
@@ -20731,14 +19266,11 @@ msgid "Expense"
 msgstr ""
 
 #: PcExpenses.php:116
-msgid ""
-"The number of type of tabs using this expense code could not be retrieved"
-msgstr ""
-"Antalet typ av flikarna med hjälp av denna kostnad kod kunde inte hämtas"
+msgid "The number of type of tabs using this expense code could not be retrieved"
+msgstr "Antalet typ av flikarna med hjälp av denna kostnad kod kunde inte hämtas"
 
 #: PcExpenses.php:120
-msgid ""
-"Cannot delete this petty cash expense because it is used in some tab types"
+msgid "Cannot delete this petty cash expense because it is used in some tab types"
 msgstr "Kan inte ta bort denna handkassa utgift för den används"
 
 #: PcExpenses.php:120
@@ -20759,12 +19291,8 @@ msgid "Tax Category"
 msgstr "Skattekategori"
 
 #: PcExpenses.php:177
-msgid ""
-"Are you sure you wish to delete this expense code and all the details it may "
-"have set up?"
-msgstr ""
-"Är du säker på att du vill ta bort denna utgiftskod och alla detaljer den "
-"kan innehålla?"
+msgid "Are you sure you wish to delete this expense code and all the details it may have set up?"
+msgstr "Är du säker på att du vill ta bort denna utgiftskod och alla detaljer den kan innehålla?"
 
 #: PcExpenses.php:186
 msgid "Show All Petty Cash Expenses Defined"
@@ -20775,9 +19303,7 @@ msgid "Maintenance Of Petty Cash Expenses For a Type Tab"
 msgstr "Underhåll av handkassa kostnader för ett fliken Typ"
 
 #: PcExpensesTypeTab.php:21
-msgid ""
-"The petty cash tab type contain any of the following characters \" ' - &amp; "
-"or a space"
+msgid "The petty cash tab type contain any of the following characters \" ' - &amp; or a space"
 msgstr ""
 
 #: PcExpensesTypeTab.php:34
@@ -20841,9 +19367,7 @@ msgid "Show HTML"
 msgstr "Visa HTML"
 
 #: PcReportExpense.php:133
-msgid ""
-"No Petty Cash movements for this expense code were returned by the SQL "
-"because"
+msgid "No Petty Cash movements for this expense code were returned by the SQL because"
 msgstr ""
 
 #: PcReportExpense.php:141
@@ -21058,8 +19582,7 @@ msgid "The tab code must be twenty characters or less long"
 msgstr "Fliken koden måste tjugo tecken eller mindre lång"
 
 #: PcTypeTabs.php:30
-msgid ""
-"The petty cash tab type code cannot contain any of the illegal characters"
+msgid "The petty cash tab type code cannot contain any of the illegal characters"
 msgstr ""
 
 #: PcTypeTabs.php:33
@@ -21083,12 +19606,8 @@ msgid "The number of tabs using this Tab type could not be retrieved"
 msgstr "Antalet flikar Med den här fliken typ kunde inte hämtas"
 
 #: PcTypeTabs.php:84
-msgid ""
-"Cannot delete this tab type because tabs have been created using this tab "
-"type"
-msgstr ""
-"Kan inte ta bort denna flik skriver eftersom flikar har skapats med den här "
-"fliken typ"
+msgid "Cannot delete this tab type because tabs have been created using this tab type"
+msgstr "Kan inte ta bort denna flik skriver eftersom flikar har skapats med den här fliken typ"
 
 #: PcTypeTabs.php:87
 msgid "Return to list of tab types"
@@ -21099,12 +19618,8 @@ msgid "Tab type"
 msgstr "Tab typ"
 
 #: PcTypeTabs.php:120
-msgid ""
-"Are you sure you wish to delete this code and all the description it may "
-"have set up?"
-msgstr ""
-"Är du säker på att du vill ta bort denna kod och alla beskrivningar den kan "
-"innehålla?"
+msgid "Are you sure you wish to delete this code and all the description it may have set up?"
+msgstr "Är du säker på att du vill ta bort denna kod och alla beskrivningar den kan innehålla?"
 
 #: PcTypeTabs.php:129
 msgid "Show All Types Tabs Defined"
@@ -21131,9 +19646,7 @@ msgid "Acknowledgements"
 msgstr ""
 
 #: PDFAck.php:25
-msgid ""
-"There was a problem retrieving the Acknowledgement header details for Order "
-"Number"
+msgid "There was a problem retrieving the Acknowledgement header details for Order Number"
 msgstr ""
 
 #: PDFAck.php:69 PDFAck.php:276
@@ -21157,9 +19670,7 @@ msgid "Acknowledgement"
 msgstr ""
 
 #: PDFAck.php:104
-msgid ""
-"There was a problem retrieving the Acknowledgement line details for "
-"Acknowledgement Number"
+msgid "There was a problem retrieving the Acknowledgement line details for Acknowledgement Number"
 msgstr ""
 
 #: PDFAck.php:198
@@ -21212,16 +19723,13 @@ msgid "Create PDF"
 msgstr "Skapa ett PDF-dokument"
 
 #: PDFBankingSummary.php:72
-msgid ""
-"An error occurred getting the header information about the receipt batch "
-"number"
+msgid "An error occurred getting the header information about the receipt batch number"
 msgstr "Ett fel inträffade få rubriken information om mottagandet batchnummer"
 
 #: PDFBankingSummary.php:73 PDFChequeListing.php:109 PDFChequeListing.php:153
 #: PDFSuppTransListing.php:83
 msgid "The SQL used to get the receipt header information that failed was"
-msgstr ""
-"SQL används för att få den information kvitto sidhuvudet som misslyckades var"
+msgstr "SQL används för att få den information kvitto sidhuvudet som misslyckades var"
 
 #: PDFBankingSummary.php:77 PDFBankingSummary.php:106 PDFBankingSummary.php:125
 msgid "Create PDF Print-out For A Batch Of Receipts"
@@ -21245,8 +19753,7 @@ msgstr "Ett fel inträffade få kunden kvitton för batchnummer"
 
 #: PDFBankingSummary.php:110
 msgid "The SQL used to get the customer receipt information that failed was"
-msgstr ""
-"SQL används för att få den information kunden kvitto som misslyckades var"
+msgstr "SQL används för att få den information kunden kvitto som misslyckades var"
 
 #: PDFBankingSummary.php:127
 msgid "An error occurred getting the GL receipts for batch number"
@@ -21292,8 +19799,7 @@ msgid "An error occurred getting the payments"
 msgstr "Fel uppstod när betalningarna skulle hämtas"
 
 #: PDFChequeListing.php:116
-msgid ""
-"There were no bank transactions found in the database within the period from"
+msgid "There were no bank transactions found in the database within the period from"
 msgstr "Det fanns inga banktransaktioner hittas i databasen under perioden"
 
 #: PDFChequeListing.php:116
@@ -21325,9 +19831,7 @@ msgid "Please find herewith payments listing from"
 msgstr "Här hittar du härmed betalningar notering från"
 
 #: PDFChequeListing.php:214
-msgid ""
-"There are no member in Check Listing Recipients email group,  no mail will "
-"be sent"
+msgid "There are no member in Check Listing Recipients email group,  no mail will be sent"
 msgstr ""
 
 #: PDFCOA.php:26
@@ -21412,12 +19916,8 @@ msgid "Customer List"
 msgstr "Kontolistan"
 
 #: PDFCustomerList.php:22
-msgid ""
-"The activity amount is not numeric and you elected to print customer "
-"relative to a certain amount of activity"
-msgstr ""
-"Verksamheten beloppet inte är numeriskt och du valde att skriva ut kund i "
-"förhållande till en viss verksamhet"
+msgid "The activity amount is not numeric and you elected to print customer relative to a certain amount of activity"
+msgstr "Verksamheten beloppet inte är numeriskt och du valde att skriva ut kund i förhållande till en viss verksamhet"
 
 #: PDFCustomerList.php:22
 msgid "this level of activity must be specified in the local currency"
@@ -21429,9 +19929,7 @@ msgstr "Kundlistan kunde inte hämtas av SQL:n eftersom"
 
 #: PDFCustomerList.php:245
 msgid "This report has no output because there were no customers retrieved"
-msgstr ""
-"Denna rapport har inte produktionen, eftersom det inte fanns några kunder "
-"hämtas"
+msgstr "Denna rapport har inte produktionen, eftersom det inte fanns några kunder hämtas"
 
 #: PDFCustomerList.php:270
 msgid "Could not retrieve the activity of the branch because"
@@ -21518,8 +20016,7 @@ msgstr "Ett fel inträffade få transaktioner"
 
 #: PDFCustTransListing.php:85
 msgid "The SQL used to get the transaction information that failed was"
-msgstr ""
-"SQL används för att få den transaktion information som misslyckades var"
+msgstr "SQL används för att få den transaktion information som misslyckades var"
 
 #: PDFCustTransListing.php:93 PDFSuppTransListing.php:91
 msgid "There were no transactions found in the database for the date"
@@ -21539,19 +20036,12 @@ msgid "Delivery Differences Report"
 msgstr "Kundorder leveransavikelser"
 
 #: PDFDeliveryDifferences.php:31 PDFDIFOT.php:31
-msgid ""
-"Enter the date from which variances between orders and deliveries are to be "
-"listed"
-msgstr ""
-"Ange det datum från vilket avvikelser mellan order och leverans skall "
-"förtecknas"
+msgid "Enter the date from which variances between orders and deliveries are to be listed"
+msgstr "Ange det datum från vilket avvikelser mellan order och leverans skall förtecknas"
 
 #: PDFDeliveryDifferences.php:35 PDFDIFOT.php:35
-msgid ""
-"Enter the date to which variances between orders and deliveries are to be "
-"listed"
-msgstr ""
-"Ange det datum som skillnader mellan order och leveranser skall förtecknas"
+msgid "Enter the date to which variances between orders and deliveries are to be listed"
+msgstr "Ange det datum som skillnader mellan order och leveranser skall förtecknas"
 
 #: PDFDeliveryDifferences.php:52 PDFDIFOT.php:56 PDFOrdersInvoiced.php:55
 #: PDFOrderStatus.php:52
@@ -21567,20 +20057,12 @@ msgid "An error occurred getting the variances between deliveries and orders"
 msgstr "Ett fel inträffade få skillnader mellan leveranser och order"
 
 #: PDFDeliveryDifferences.php:194
-msgid ""
-"The SQL used to get the variances between deliveries and orders that failed "
-"was"
-msgstr ""
-"SQL används för att få skillnader mellan leveranser och order som "
-"misslyckades var"
+msgid "The SQL used to get the variances between deliveries and orders that failed was"
+msgstr "SQL används för att få skillnader mellan leveranser och order som misslyckades var"
 
 #: PDFDeliveryDifferences.php:201 PDFDIFOT.php:200
-msgid ""
-"There were no variances between deliveries and orders found in the database "
-"within the period from"
-msgstr ""
-"Det fanns inga skillnader mellan leveranser och order som finns i databasen "
-"under perioden"
+msgid "There were no variances between deliveries and orders found in the database within the period from"
+msgstr "Det fanns inga skillnader mellan leveranser och order som finns i databasen under perioden"
 
 #: PDFDeliveryDifferences.php:213
 msgid "Variances Between Deliveries and Orders"
@@ -21595,8 +20077,7 @@ msgid "Total number of differences"
 msgstr "Totalt antal URI:er"
 
 #: PDFDeliveryDifferences.php:295 PDFDIFOT.php:295
-msgid ""
-"Could not retrieve the count of sales order lines in the period under review"
+msgid "Could not retrieve the count of sales order lines in the period under review"
 msgstr "Kunde inte hämta Greven av kundorder linjer i den granskade perioden"
 
 #: PDFDeliveryDifferences.php:301 PDFDIFOT.php:301
@@ -21620,27 +20101,19 @@ msgid "DIFOT Report"
 msgstr "DIFOT Rapport"
 
 #: PDFDIFOT.php:44
-msgid ""
-"Enter the number of days considered acceptable between delivery requested "
-"date and invoice date(ie the date dispatched)"
-msgstr ""
-"Ange det antal dagar anses godtagbar mellan leverans begärt datum och "
-"fakturadatum (dvs. den dag sänds)"
+msgid "Enter the number of days considered acceptable between delivery requested date and invoice date(ie the date dispatched)"
+msgstr "Ange det antal dagar anses godtagbar mellan leverans begärt datum och fakturadatum (dvs. den dag sänds)"
 
 #: PDFDIFOT.php:189 PDFDIFOT.php:198
 msgid "DIFOT Report Error"
 msgstr "Fel när rapportering avbröts"
 
 #: PDFDIFOT.php:191
-msgid ""
-"An error occurred getting the days between delivery requested and actual "
-"invoice"
+msgid "An error occurred getting the days between delivery requested and actual invoice"
 msgstr "Ett fel inträffade få dagar mellan begärde utlämning och Fakturan"
 
 #: PDFDIFOT.php:193
-msgid ""
-"The SQL used to get the days between requested delivery and actual invoice "
-"dates was"
+msgid "The SQL used to get the days between requested delivery and actual invoice dates was"
 msgstr "SQL"
 
 #: PDFDIFOT.php:212
@@ -21741,12 +20214,8 @@ msgid "Could not get the supplier of the selected GRN"
 msgstr ""
 
 #: PDFGrn.php:143 PDFQALabel.php:75 PDFStockTransfer.php:132 ReverseGRN.php:88
-msgid ""
-"Could not retrieve the stock movement reference number which is required in "
-"order to retrieve details of the serial items that came in with this GRN"
-msgstr ""
-"Kunde inte hämta beståndet transiteringsreferensnumret som krävs för att "
-"hämta information om den seriella objekt som kom in med detta GRN"
+msgid "Could not retrieve the stock movement reference number which is required in order to retrieve details of the serial items that came in with this GRN"
+msgstr "Kunde inte hämta beståndet transiteringsreferensnumret som krävs för att hämta information om den seriella objekt som kom in med detta GRN"
 
 #: PDFGrn.php:166
 msgid "Date of Receipt: "
@@ -22013,11 +20482,8 @@ msgid "Print Price List Error"
 msgstr "Skriv ut kundlista fel"
 
 #: PDFPriceList.php:269
-msgid ""
-"There were no price details to print out for the customer or category "
-"specified"
-msgstr ""
-"Det fanns inga prisuppgifter att skriva ut för kunden eller viss kategori"
+msgid "There were no price details to print out for the customer or category specified"
+msgstr "Det fanns inga prisuppgifter att skriva ut för kunden eller viss kategori"
 
 #: PDFPriceList.php:315 PricesByCost.php:200 Prices_Customer.php:216
 #: Prices_Customer.php:274 Prices.php:233
@@ -22184,9 +20650,7 @@ msgid "* Data herein is typical and not to be construed as specifications."
 msgstr ""
 
 #: PDFProdSpec.php:265
-msgid ""
-"The information provided on this datasheet should only be used as a "
-"guideline. Actual lot to lot values will vary."
+msgid "The information provided on this datasheet should only be used as a guideline. Actual lot to lot values will vary."
 msgstr ""
 
 #: PDFQALabel.php:19
@@ -22206,8 +20670,7 @@ msgid "Quotations"
 msgstr "Offerter"
 
 #: PDFQuotation.php:35 PDFQuotationPortrait.php:37
-msgid ""
-"There was a problem retrieving the quotation header details for Order Number"
+msgid "There was a problem retrieving the quotation header details for Order Number"
 msgstr "Det gick inte att hämta uppgifter citatet rubriken för löpnummer"
 
 #: PDFQuotation.php:78 PDFQuotation.php:270 PDFQuotationPortrait.php:80
@@ -22234,9 +20697,7 @@ msgid "Quotation"
 msgstr "Offert"
 
 #: PDFQuotation.php:120 PDFQuotationPortrait.php:122
-msgid ""
-"There was a problem retrieving the quotation line details for quotation "
-"Number"
+msgid "There was a problem retrieving the quotation line details for quotation Number"
 msgstr "Kunde inte hitta offertdetaljer för offertnr"
 
 #: PDFQuotation.php:239 PDFQuotationPortrait.php:236
@@ -22292,12 +20753,8 @@ msgid "Print Remittance Advices Error"
 msgstr "Skriv Remittance Råd fel"
 
 #: PDFRemittanceAdvice.php:38
-msgid ""
-"There were no remittance advices to print out for the supplier range and "
-"payment date specified"
-msgstr ""
-"Det fanns inga remittering råd att skriva ut för leverantören rad och "
-"specificerade betalningsdag"
+msgid "There were no remittance advices to print out for the supplier range and payment date specified"
+msgstr "Det fanns inga remittering råd att skriva ut för leverantören rad och specificerade betalningsdag"
 
 #: PDFRemittanceAdvice.php:46 PDFRemittanceAdvice.php:47
 #: PDFRemittanceAdvice.php:212 PrintCheque.php:77 PrintCheque.php:91
@@ -22318,8 +20775,7 @@ msgid "Remittance Advice Problem Report"
 msgstr "Remittance Råd Felanmälan"
 
 #: PDFRemittanceAdvice.php:81
-msgid ""
-"The details of the payment to the supplier could not be retrieved because"
+msgid "The details of the payment to the supplier could not be retrieved because"
 msgstr "Betalningsdetaljerna för leverantören kunde inte hämtas eftersom"
 
 #: PDFRemittanceAdvice.php:111
@@ -22404,9 +20860,7 @@ msgid "Sell Through Support Claim"
 msgstr ""
 
 #: PDFSellThroughSupportClaim.php:72
-msgid ""
-"The sell through support items to claim could not be retrieved by the SQL "
-"because"
+msgid "The sell through support items to claim could not be retrieved by the SQL because"
 msgstr ""
 
 #: PDFSellThroughSupportClaim.php:84
@@ -22459,12 +20913,8 @@ msgid "Inventory Check"
 msgstr "Lagerontroll"
 
 #: PDFStockCheckComparison.php:174
-msgid ""
-"Unable to COMMIT transaction while adjusting stock in StockCheckAdjustmet "
-"report"
-msgstr ""
-"Kunde inte verkställa transaktion medan du justerar lager i "
-"StockCheckAdjustmet rapport"
+msgid "Unable to COMMIT transaction while adjusting stock in StockCheckAdjustmet report"
+msgstr "Kunde inte verkställa transaktion medan du justerar lager i StockCheckAdjustmet rapport"
 
 #: PDFStockCheckComparison.php:183
 msgid "The Inventory Comparison data could not be retrieved because"
@@ -22519,10 +20969,8 @@ msgid "Choose Option"
 msgstr "Choose Option"
 
 #: PDFStockCheckComparison.php:352 PDFStockCheckComparison.php:356
-msgid ""
-"Report and Close the Inventory Comparison Processing Adjustments As Necessary"
-msgstr ""
-"Rapport och stäng lagerjusteringar Jämförelse Behandling När det behövs"
+msgid "Report and Close the Inventory Comparison Processing Adjustments As Necessary"
+msgstr "Rapport och stäng lagerjusteringar Jämförelse Behandling När det behövs"
 
 #: PDFStockCheckComparison.php:353 PDFStockCheckComparison.php:355
 msgid "Report The Inventory Comparison Differences Only - No Adjustments"
@@ -22574,8 +21022,7 @@ msgstr "Denna sida måste anropas med en plats överföring referensnummer"
 
 #: PDFStockLocTransfer.php:61
 msgid "The SQL that failed while retrieving the items on the transfer was"
-msgstr ""
-"Den SQL som misslyckades under formuleringen av frågorna på överföringen"
+msgstr "Den SQL som misslyckades under formuleringen av frågorna på överföringen"
 
 #: PDFStockLocTransfer.php:86
 msgid "The transfer reference selected does not appear to be set up"
@@ -22691,14 +21138,11 @@ msgid "Print Work Order Number"
 msgstr ""
 
 #: PDFWOPrint.php:143 PO_PDFPurchOrder.php:44
-msgid ""
-"The email address entered does not appear to be valid. No emails have been "
-"sent."
+msgid "The email address entered does not appear to be valid. No emails have been sent."
 msgstr ""
 
 #: PDFWOPrint.php:165
-msgid ""
-"There was a problem retrieving the Work order header details for Order Number"
+msgid "There was a problem retrieving the Work order header details for Order Number"
 msgstr ""
 
 #: PDFWOPrint.php:203
@@ -22799,9 +21243,7 @@ msgid "Select a Pick List"
 msgstr ""
 
 #: PickingLists.php:32
-msgid ""
-"This page can only be opened if a pick list has been selected Please select "
-"a pick list first"
+msgid "This page can only be opened if a pick list has been selected Please select a pick list first"
 msgstr ""
 
 #: PickingLists.php:98
@@ -22809,8 +21251,7 @@ msgid "The pick list cannot be retrieved because"
 msgstr ""
 
 #: PickingLists.php:243
-msgid ""
-"This pick list item could not be retrieved. Please select another pick list"
+msgid "This pick list item could not be retrieved. Please select another pick list"
 msgstr ""
 
 #: PickingLists.php:284
@@ -22834,9 +21275,7 @@ msgid "Qty Picked"
 msgstr ""
 
 #: PickingLists.php:496
-msgid ""
-" the order must be re-selected and re-read again to update the changes made "
-"by the other user"
+msgid " the order must be re-selected and re-read again to update the changes made by the other user"
 msgstr ""
 
 #: PickingLists.php:513
@@ -22960,9 +21399,7 @@ msgid "User can authorise orders up to :"
 msgstr "Användaren kan tillåta beställningar upp till:"
 
 #: PO_AuthorisationLevels.php:256
-msgid ""
-"Enter the amount that this user is premitted to authorise purchase orders up "
-"to"
+msgid "Enter the amount that this user is premitted to authorise purchase orders up to"
 msgstr ""
 
 #: PO_AuthoriseMyOrders.php:6
@@ -23004,24 +21441,16 @@ msgid "There was some snag in retrieving the shipment reference entered"
 msgstr "Det var lite hake att hämta transporten referens in"
 
 #: PO_Chk_ShiptRef_JobRef.php:16
-msgid ""
-"see the listing of open shipments to ensure a valid shipment reference is "
-"entered"
-msgstr ""
-"se lista över öppna transporter för att säkerställa en giltig transport "
-"hänvisning tas upp"
+msgid "see the listing of open shipments to ensure a valid shipment reference is entered"
+msgstr "se lista över öppna transporter för att säkerställa en giltig transport hänvisning tas upp"
 
 #: PO_Chk_ShiptRef_JobRef.php:21
 msgid "The shipment entered is either closed or not set up in the database"
 msgstr "Transporten in är antingen stängd eller inte ställa upp i databasen"
 
 #: PO_Chk_ShiptRef_JobRef.php:21
-msgid ""
-"Please refer to the list of open shipments from the link to ensure a valid "
-"shipment reference is entered"
-msgstr ""
-"Se listan över öppna transporter från länken för att se en giltig transport "
-"hänvisning tas upp"
+msgid "Please refer to the list of open shipments from the link to ensure a valid shipment reference is entered"
+msgstr "Se listan över öppna transporter från länken för att se en giltig transport hänvisning tas upp"
 
 #: PO_Header.php:7
 msgid "Modify Purchase Order"
@@ -23032,8 +21461,7 @@ msgid "Purchase Order Entry"
 msgstr "Registrera inköpsorder"
 
 #: PO_Header.php:63
-msgid ""
-"This is a new order. It must be created before you can change the status"
+msgid "This is a new order. It must be created before you can change the status"
 msgstr "Detta är en ny ordning. Det måste skapas innan du kan ändra status"
 
 #: PO_Header.php:92 PO_Items.php:111 PurchaseByPrefSupplier.php:177
@@ -23059,17 +21487,11 @@ msgid "If you think this is a mistake please contact the systems administrator"
 msgstr "Om du tror att detta är ett misstag kontakta systemadministratören"
 
 #: PO_Header.php:101
-msgid ""
-"This order cannot be cancelled or rejected because some of it has already "
-"been received"
-msgstr ""
-"Denna ordning kan inte annulleras eller avvisas eftersom en del av den redan "
-"har fått"
+msgid "This order cannot be cancelled or rejected because some of it has already been received"
+msgstr "Denna ordning kan inte annulleras eller avvisas eftersom en del av den redan har fått"
 
 #: PO_Header.php:101
-msgid ""
-"The line item quantities may be modified to quantities more than already "
-"received"
+msgid "The line item quantities may be modified to quantities more than already received"
 msgstr "Raden kvantiteterna kan ändras med mängder mer än redan fått"
 
 #: PO_Header.php:101
@@ -23081,9 +21503,7 @@ msgid "and quantities cannot be reduced below the quantity already received"
 msgstr "och mängder inte kan vara mindre än kvantitet redan fått"
 
 #: PO_Header.php:106
-msgid ""
-"This order cannot be cancelled or rejected because there is at least one "
-"line that is allocated to a shipment"
+msgid "This order cannot be cancelled or rejected because there is at least one line that is allocated to a shipment"
 msgstr ""
 
 #: PO_Header.php:106
@@ -23103,14 +21523,8 @@ msgid "Your authorisation limit is set at"
 msgstr "Ditt tillstånd Gränsen är satt till"
 
 #: PO_Header.php:123
-msgid ""
-"This order could not have the status changed back to pending because some of "
-"it has already been received. Quantities received will need to be returned "
-"to change the order back to pending."
-msgstr ""
-"Denna beställning kan inte ha status ändrats tillbaka till väntan, eftersom "
-"en del av det har redan erhållits. Kvantiteter som mottagits måste "
-"återlämnas för att ändra ordningen tillbaka till väntan."
+msgid "This order could not have the status changed back to pending because some of it has already been received. Quantities received will need to be returned to change the order back to pending."
+msgstr "Denna beställning kan inte ha status ändrats tillbaka till väntan, eftersom en del av det har redan erhållits. Kvantiteter som mottagits måste återlämnas för att ändra ordningen tillbaka till väntan."
 
 #: PO_Header.php:127
 msgid "Order set to pending status by"
@@ -23133,28 +21547,19 @@ msgid "The error says"
 msgstr "Felmeddelande:"
 
 #: PO_Header.php:240
-msgid ""
-"You should automatically be forwarded to the entry of the purchase order "
-"line items page"
-msgstr ""
-"Du bör automatiskt vidarebefordras till posten av beställningen poster sida"
+msgid "You should automatically be forwarded to the entry of the purchase order line items page"
+msgstr "Du bör automatiskt vidarebefordras till posten av beställningen poster sida"
 
 #: PO_Header.php:291
 msgid "Supplier changed by"
 msgstr "Leverantören ändras av"
 
 #: PO_Header.php:296
-msgid ""
-"Cannot modify the supplier of the order once some of the order has been "
-"received"
-msgstr ""
-"Kan inte ändra leverantör i storleksordningen en gång en del av de har "
-"tagits emot"
+msgid "Cannot modify the supplier of the order once some of the order has been received"
+msgstr "Kan inte ändra leverantör i storleksordningen en gång en del av de har tagits emot"
 
 #: PO_Header.php:302
-msgid ""
-"Supplier name keywords have been used in preference to the supplier code "
-"extract entered"
+msgid "Supplier name keywords have been used in preference to the supplier code extract entered"
 msgstr "Leverantörsnamn har använts istället för den angivna leverantörskoden"
 
 #: PO_Header.php:350 includes/PO_ReadInOrder.inc:119
@@ -23289,12 +21694,8 @@ msgid "Warehouse"
 msgstr "Lager"
 
 #: PO_Header.php:926 SupplierTenderCreate.php:299
-msgid ""
-"The default stock location set up for this user is not a currently defined "
-"stock location"
-msgstr ""
-"Den förvalda lager platsen som upprättats för detta användaren inte är en "
-"närvarande definieras lager plats"
+msgid "The default stock location set up for this user is not a currently defined stock location"
+msgstr "Den förvalda lager platsen som upprättats för detta användaren inte är en närvarande definieras lager plats"
 
 #: PO_Header.php:926 SupplierTenderCreate.php:300
 msgid "Your system administrator needs to amend your user record"
@@ -23305,9 +21706,7 @@ msgid "Delivery Contact"
 msgstr "Leverera till"
 
 #: PO_Header.php:970
-msgid ""
-"Enter the name of the contact at the delivery address - normally our "
-"warehouse person at that warehouse"
+msgid "Enter the name of the contact at the delivery address - normally our warehouse person at that warehouse"
 msgstr ""
 
 #: PO_Header.php:1001 SupplierTenders.php:128 SupplierTenders.php:533
@@ -23339,45 +21738,28 @@ msgid "Back To Purchase Order Header"
 msgstr "Tillbaka till inköpsorderhuvudet"
 
 #: PO_Items.php:40
-msgid ""
-"The conversion factor is expected to be numeric - the figure which converts "
-"from our units to the supplier units. e.g. if the supplier units is a tonne "
-"and our unit is a kilogram then the conversion factor that converts our unit "
-"to the suppliers unit is 1000"
+msgid "The conversion factor is expected to be numeric - the figure which converts from our units to the supplier units. e.g. if the supplier units is a tonne and our unit is a kilogram then the conversion factor that converts our unit to the suppliers unit is 1000"
 msgstr ""
 
 #: PO_Items.php:46
-msgid ""
-"The quantity in the supplier units is expected to be numeric. Please re-"
-"enter as a number"
+msgid "The quantity in the supplier units is expected to be numeric. Please re-enter as a number"
 msgstr ""
 
 #: PO_Items.php:51
-msgid ""
-"The supplier price is expected to be numeric. Please re-enter as a number"
+msgid "The supplier price is expected to be numeric. Please re-enter as a number"
 msgstr ""
 
 #: PO_Items.php:68
-msgid ""
-"The purchase order cannot be committed to the database because there is no "
-"delivery street address specified"
+msgid "The purchase order cannot be committed to the database because there is no delivery street address specified"
 msgstr ""
 
 #: PO_Items.php:71
-msgid ""
-"The purchase order can not be committed to the database because there is no "
-"location specified to book any stock items into"
-msgstr ""
-"Beställningen kan inte engagerade i databasen eftersom det inte finns någon "
-"plats som anges för att boka någon omgående tillgänglig i"
+msgid "The purchase order can not be committed to the database because there is no location specified to book any stock items into"
+msgstr "Beställningen kan inte engagerade i databasen eftersom det inte finns någon plats som anges för att boka någon omgående tillgänglig i"
 
 #: PO_Items.php:74 SpecialOrder.php:280
-msgid ""
-"The purchase order can not be committed to the database because there are no "
-"lines entered on this order"
-msgstr ""
-"Beställningen kan inte engagerade i databasen eftersom det inte finns några "
-"poster som registreras på denna order"
+msgid "The purchase order can not be committed to the database because there are no lines entered on this order"
+msgstr "Beställningen kan inte engagerade i databasen eftersom det inte finns några poster som registreras på denna order"
 
 #: PO_Items.php:101 PurchaseByPrefSupplier.php:167 SelectSalesOrder.php:223
 #: SelectSalesOrder.php:391 SpecialOrder.php:309
@@ -23395,9 +21777,7 @@ msgid "has not yet been set up"
 msgstr ""
 
 #: PO_Items.php:115 PurchaseByPrefSupplier.php:180 SpecialOrder.php:319
-msgid ""
-"The order will be created with a status of pending and will require "
-"authorisation"
+msgid "The order will be created with a status of pending and will require authorisation"
 msgstr ""
 
 #: PO_Items.php:118 PO_Items.php:123 PurchaseByPrefSupplier.php:183
@@ -23408,35 +21788,23 @@ msgstr "Beställ Skapades av"
 
 #: PO_Items.php:198 PurchaseByPrefSupplier.php:253 SelectSalesOrder.php:340
 #: SpecialOrder.php:385
-msgid ""
-"The purchase order header record could not be inserted into the database "
-"because"
+msgid "The purchase order header record could not be inserted into the database because"
 msgstr "Beställningen huvudpost kunde inte föras in i databasen eftersom"
 
 #: PO_Items.php:199 PurchaseByPrefSupplier.php:254 SelectSalesOrder.php:341
 #: SpecialOrder.php:386
-msgid ""
-"The SQL statement used to insert the purchase order header record and failed "
-"was"
+msgid "The SQL statement used to insert the purchase order header record and failed was"
 msgstr "Den SQL som användes men misslyckades var"
 
 #: PO_Items.php:231 PurchaseByPrefSupplier.php:288 SelectSalesOrder.php:367
 #: SpecialOrder.php:468
-msgid ""
-"One of the purchase order detail records could not be inserted into the "
-"database because"
-msgstr ""
-"En av de detaljer beställningen poster kunde inte föras in i databasen "
-"eftersom"
+msgid "One of the purchase order detail records could not be inserted into the database because"
+msgstr "En av de detaljer beställningen poster kunde inte föras in i databasen eftersom"
 
 #: PO_Items.php:232 PurchaseByPrefSupplier.php:289 SelectSalesOrder.php:368
 #: SpecialOrder.php:469
-msgid ""
-"The SQL statement used to insert the purchase order detail record and failed "
-"was"
-msgstr ""
-"SQL-satsen används för att infoga köpet rekordstor order detalj och "
-"misslyckades var"
+msgid "The SQL statement used to insert the purchase order detail record and failed was"
+msgstr "SQL-satsen används för att infoga köpet rekordstor order detalj och misslyckades var"
 
 #: PO_Items.php:243 PO_Items.php:386 SpecialOrder.php:475
 msgid "Print Purchase Order"
@@ -23455,9 +21823,7 @@ msgid "The purchase order could not be updated because"
 msgstr "Beställningens status kan inte uppdateras eftersom"
 
 #: PO_Items.php:296
-msgid ""
-"The SQL statement used to update the purchase order header record, that "
-"failed was"
+msgid "The SQL statement used to update the purchase order header record, that failed was"
 msgstr "Den SQL som användes men misslyckades var"
 
 #: PO_Items.php:305
@@ -23465,9 +21831,7 @@ msgid "The purchase order detail line could not be deleted because"
 msgstr ""
 
 #: PO_Items.php:306
-msgid ""
-"The SQL statement used to delete the purchase order detail record, that "
-"failed was"
+msgid "The SQL statement used to delete the purchase order detail record, that failed was"
 msgstr ""
 
 #: PO_Items.php:375
@@ -23475,9 +21839,7 @@ msgid "One of the purchase order detail records could not be updated because"
 msgstr "En av de detaljer beställningen poster kunde inte uppdateras eftersom"
 
 #: PO_Items.php:376
-msgid ""
-"The SQL statement used to update the purchase order detail record that "
-"failed was"
+msgid "The SQL statement used to update the purchase order detail record that failed was"
 msgstr "Den SQL som användes men misslyckades var"
 
 #: PO_Items.php:397
@@ -23485,8 +21847,7 @@ msgid "Receive and Enter Purchase Invoice"
 msgstr ""
 
 #: PO_Items.php:414
-msgid ""
-"This item cannot be deleted because some of it has already been received"
+msgid "This item cannot be deleted because some of it has already been received"
 msgstr "Denna artikel kan inte raderas eftersom en del redan har mottagits"
 
 #: PO_Items.php:427 PO_Items.php:431 PO_Items.php:435 PO_Items.php:439
@@ -23520,10 +21881,8 @@ msgid "The SQL used to retrieve the details of the account, but failed was"
 msgstr "Den SQL som användes men misslyckades var"
 
 #: PO_Items.php:457
-msgid ""
-"The validation process for the GL Code entered could not be executed because"
-msgstr ""
-"Valideringsprocessen för GL koden trädde kunde inte verkställas på grund"
+msgid "The validation process for the GL Code entered could not be executed because"
+msgstr "Valideringsprocessen för GL koden trädde kunde inte verkställas på grund"
 
 #: PO_Items.php:459
 msgid "The SQL used to validate the code entered was"
@@ -23550,20 +21909,12 @@ msgid "See the Chart list from the link below"
 msgstr "Hoppa till kontotabellen med länken nedan"
 
 #: PO_Items.php:485
-msgid ""
-"An asset code was entered but it does not yet exist. Only pre-existing asset "
-"ids can be entered when ordering a fixed asset"
-msgstr ""
-"En tillgång kod har angetts, men det finns inte ännu. Endast befintliga "
-"tillgångar ID kan anges vid beställning av en anläggningstillgång"
+msgid "An asset code was entered but it does not yet exist. Only pre-existing asset ids can be entered when ordering a fixed asset"
+msgstr "En tillgång kod har angetts, men det finns inte ännu. Endast befintliga tillgångar ID kan anges vid beställning av en anläggningstillgång"
 
 #: PO_Items.php:499
-msgid ""
-"The description of the item being purchased is required where a non-stock "
-"item is being ordered"
-msgstr ""
-"Beskrivningen av objektet som köps krävs när en icke-lagervara är som "
-"beställs"
+msgid "The description of the item being purchased is required where a non-stock item is being ordered"
+msgstr "Beskrivningen av objektet som köps krävs när en icke-lagervara är som beställs"
 
 #: PO_Items.php:562 PO_Items.php:725
 msgid "is already on this order"
@@ -23574,8 +21925,7 @@ msgid "The system will not allow the same item on the order more than once"
 msgstr "Systemet tillåter bara att en produkt finns en gång på en order"
 
 #: PO_Items.php:562 PO_Items.php:725
-msgid ""
-"However you can change the quantity ordered of the existing line if necessary"
+msgid "However you can change the quantity ordered of the existing line if necessary"
 msgstr "Men du kan ändra antalet på den befintliga orderraden"
 
 #: PO_Items.php:581 PO_Items.php:744 PurchaseByPrefSupplier.php:28
@@ -23611,8 +21961,7 @@ msgid "per supplier unit"
 msgstr ""
 
 #: PO_Items.php:685 PO_Items.php:849
-msgid ""
-"does not exist in the database and therefore cannot be added to the order"
+msgid "does not exist in the database and therefore cannot be added to the order"
 msgstr "finns inte i databasen och kan därför inte läggas till ordern"
 
 #: PO_Items.php:859 SelectOrderItems.php:60
@@ -23906,9 +22255,7 @@ msgid "Print Purchase Order Number"
 msgstr "Skriv ut inköpsordernummer"
 
 #: PO_PDFPurchOrder.php:77
-msgid ""
-"There was a problem retrieving the purchase order header details for Order "
-"Number"
+msgid "There was a problem retrieving the purchase order header details for Order Number"
 msgstr "Det gick inte att hämta köpet detaljer för sidhuvud för löpnummer"
 
 #: PO_PDFPurchOrder.php:115
@@ -23938,14 +22285,10 @@ msgstr "Inköpsordernummer"
 
 #: PO_PDFPurchOrder.php:149
 msgid "To re-print the order it must be modified to allow a reprint"
-msgstr ""
-"För att åter skriva ut beställ den måste ändras för att möjliggöra ett "
-"särtryck"
+msgstr "För att åter skriva ut beställ den måste ändras för att möjliggöra ett särtryck"
 
 #: PO_PDFPurchOrder.php:149
-msgid ""
-"This check is there to ensure that duplicate purchase orders are not sent to "
-"the supplier resulting in several deliveries of the same supplies"
+msgid "This check is there to ensure that duplicate purchase orders are not sent to the supplier resulting in several deliveries of the same supplies"
 msgstr "Kontrollera finns för att undvika dubbla utleveranser till kund"
 
 #: PO_PDFPurchOrder.php:152
@@ -24187,9 +22530,7 @@ msgid "Show PO Details"
 msgstr ""
 
 #: PO_SelectOSPurchOrder.php:266 PO_SelectPurchOrder.php:178
-msgid ""
-"To search for purchase orders for a specific part use the part selection "
-"facilities below"
+msgid "To search for purchase orders for a specific part use the part selection facilities below"
 msgstr "Sök för inköporder per produkt nedan"
 
 #: PO_SelectOSPurchOrder.php:295 PO_SelectPurchOrder.php:200
@@ -24264,10 +22605,8 @@ msgstr ""
 
 #: PriceMatrix.php:40 PricesBasedOnMarkUp.php:190 Prices_Customer.php:89
 #: Prices.php:73
-msgid ""
-"The date this price is to take effect from must be entered in the format"
-msgstr ""
-"Den dag då detta pris är att börja gälla från och måste skrivas in i formatet"
+msgid "The date this price is to take effect from must be entered in the format"
+msgstr "Den dag då detta pris är att börja gälla från och måste skrivas in i formatet"
 
 #: PriceMatrix.php:44 Prices_Customer.php:94 Prices.php:79
 msgid "The date this price is be in effect to must be entered in the format"
@@ -24275,12 +22614,8 @@ msgstr "Datumet detta pris att gälla till måste anges i formatet"
 
 #: PriceMatrix.php:47 PricesBasedOnMarkUp.php:194 Prices_Customer.php:98
 #: Prices.php:83
-msgid ""
-"The end date is expected to be after the start date, enter an end date after "
-"the start date for this price"
-msgstr ""
-"Slutdatum beräknas vara efter startdatumet, ange ett slutdatum efter "
-"startdatumet för detta pris"
+msgid "The end date is expected to be after the start date, enter an end date after the start date for this price"
+msgstr "Slutdatum beräknas vara efter startdatumet, ange ett slutdatum efter startdatumet för detta pris"
 
 #: PriceMatrix.php:69 Prices.php:109
 msgid "This price has already been entered. To change it you should edit it"
@@ -24327,15 +22662,11 @@ msgid "Price Effective To Date"
 msgstr "Pris effektivt att Datum"
 
 #: PriceMatrix.php:222 Prices.php:327
-msgid ""
-"Enter the date to which this price should be in effect to, or leave empty if "
-"the price should continue indefinitely"
+msgid "Enter the date to which this price should be in effect to, or leave empty if the price should continue indefinitely"
 msgstr ""
 
 #: PriceMatrix.php:231
-msgid ""
-"The price to apply to orders where the quantity exceeds the specified "
-"quantity"
+msgid "The price to apply to orders where the quantity exceeds the specified quantity"
 msgstr ""
 
 #: PriceMatrix.php:269 SpecialOrder.php:625 includes/PDFLowGPPageHeader.inc:46
@@ -24348,14 +22679,7 @@ msgid "Update Pricing"
 msgstr "Uppdatera symboler"
 
 #: PricesBasedOnMarkUp.php:9
-msgid ""
-"This page adds new prices or updates already existing prices for a specified "
-"sales type (price list) and currency for the stock category selected - based "
-"on a percentage mark up from cost prices or from preferred supplier cost "
-"data or from another price list. The rounding factor ensures that prices are "
-"at least this amount or a multiple of it. A rounding factor of 5 would mean "
-"that prices would be a minimum of 5 and other prices would be expressed as "
-"multiples of 5."
+msgid "This page adds new prices or updates already existing prices for a specified sales type (price list) and currency for the stock category selected - based on a percentage mark up from cost prices or from preferred supplier cost data or from another price list. The rounding factor ensures that prices are at least this amount or a multiple of it. A rounding factor of 5 would mean that prices would be a minimum of 5 and other prices would be expressed as multiples of 5."
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:21
@@ -24413,9 +22737,7 @@ msgid "Rounding Factor"
 msgstr "Avrundningsfaktor"
 
 #: PricesBasedOnMarkUp.php:149
-msgid ""
-"To round to the nearest cent enter 0.01. To round to the nearest whole "
-"dollar enter 1. To round to the nearest 5 dollars enter 5 etc"
+msgid "To round to the nearest cent enter 0.01. To round to the nearest whole dollar enter 1. To round to the nearest 5 dollars enter 5 etc"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:152
@@ -24435,27 +22757,19 @@ msgid "Update Prices"
 msgstr "Uppdatera symboler"
 
 #: PricesBasedOnMarkUp.php:168
-msgid ""
-"Are you sure you wish to update or add all the prices according to the "
-"criteria selected?"
-msgstr ""
-"Är du säker på att du vill uppdatera eller lägga till alla priser enligt "
-"valda kriterier?"
+msgid "Are you sure you wish to update or add all the prices according to the criteria selected?"
+msgstr "Är du säker på att du vill uppdatera eller lägga till alla priser enligt valda kriterier?"
 
 #: PricesBasedOnMarkUp.php:176
 msgid "No price list is selected to update. No updates will take place"
 msgstr "Ingen prislista valt att uppdatera. Inga uppdateringar kommer att ske"
 
 #: PricesBasedOnMarkUp.php:180
-msgid ""
-"No price list currency is selected to update. No updates will take place"
-msgstr ""
-"Ingen prislista valuta är vald för att uppdatera. Inga uppdateringar kommer "
-"att ske"
+msgid "No price list currency is selected to update. No updates will take place"
+msgstr "Ingen prislista valuta är vald för att uppdatera. Inga uppdateringar kommer att ske"
 
 #: PricesBasedOnMarkUp.php:186
-msgid ""
-"The date the new price is to be in effect to must be entered in the format"
+msgid "The date the new price is to be in effect to must be entered in the format"
 msgstr "Den dag det nya priset ska gälla till måste anges i formatet"
 
 #: PricesBasedOnMarkUp.php:198
@@ -24463,44 +22777,24 @@ msgid "The date this new price is to start from is expected to be after today"
 msgstr "Den dag då detta nya pris är att utgå från väntas bli efter dagens"
 
 #: PricesBasedOnMarkUp.php:201
-msgid ""
-"The stock category from must be before the stock category to - there would "
-"be not items in the range to update"
-msgstr ""
-"Beståndet kategori måste innan beståndet kategori - det skulle inte vara "
-"objekt i området för att uppdatera"
+msgid "The stock category from must be before the stock category to - there would be not items in the range to update"
+msgstr "Beståndet kategori måste innan beståndet kategori - det skulle inte vara objekt i området för att uppdatera"
 
 #: PricesBasedOnMarkUp.php:205
 msgid "Base price list selected"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:206
-msgid ""
-"When you are updating prices based on another price list - the other price "
-"list must also be selected. No updates will take place until the other price "
-"list is selected"
-msgstr ""
-"När du uppdaterar priser baserade på en annan prislista - den andra "
-"prislistan också måste väljas. Inga uppdateringar kommer att ske förrän de "
-"övriga prislista är vald"
+msgid "When you are updating prices based on another price list - the other price list must also be selected. No updates will take place until the other price list is selected"
+msgstr "När du uppdaterar priser baserade på en annan prislista - den andra prislistan också måste väljas. Inga uppdateringar kommer att ske förrän de övriga prislista är vald"
 
 #: PricesBasedOnMarkUp.php:210
-msgid ""
-"When you are updating prices based on another price list - the other price "
-"list cannot be the same as the price list being used for the calculation. No "
-"updates will take place until the other price list selected is different "
-"from the price list to be updated"
-msgstr ""
-"När du uppdaterar priser baserade på en annan prislista - den andra "
-"prislistan kan inte vara samma som prislistan som används för beräkningen. "
-"Inga uppdateringar kommer att ske förrän de övriga prislista utvalda skiljer "
-"sig från det pris som skall uppdateras"
+msgid "When you are updating prices based on another price list - the other price list cannot be the same as the price list being used for the calculation. No updates will take place until the other price list selected is different from the price list to be updated"
+msgstr "När du uppdaterar priser baserade på en annan prislista - den andra prislistan kan inte vara samma som prislistan som används för beräkningen. Inga uppdateringar kommer att ske förrän de övriga prislista utvalda skiljer sig från det pris som skall uppdateras"
 
 #: PricesBasedOnMarkUp.php:215
-msgid ""
-"For a log of all the prices changed this page should be printed with CTRL+P"
-msgstr ""
-"För en logg över alla priser ändrat den här sidan ska skrivas med CTRL + P"
+msgid "For a log of all the prices changed this page should be printed with CTRL+P"
+msgstr "För en logg över alla priser ändrat den här sidan ska skrivas med CTRL + P"
 
 #: PricesBasedOnMarkUp.php:216
 msgid "So we are using a price list/sales type of"
@@ -24531,12 +22825,8 @@ msgid "The currency of prices to be updated must be selected first"
 msgstr "Valuta måste först väljas för priser som skall uppdateras"
 
 #: PricesBasedOnMarkUp.php:268
-msgid ""
-"Could not get the supplier purchasing information for a preferred supplier "
-"for the item"
-msgstr ""
-"Kunde inte få information leverantören inköp för en preferred supplier för "
-"objektet"
+msgid "Could not get the supplier purchasing information for a preferred supplier for the item"
+msgstr "Kunde inte få information leverantören inköp för en preferred supplier för objektet"
 
 #: PricesBasedOnMarkUp.php:271
 msgid "There is no preferred supplier data for the item"
@@ -24564,14 +22854,8 @@ msgid "There is no default price defined in the base price list for the item"
 msgstr "Det finns ingen standard pris som anges i basen prislista för artikeln"
 
 #: PricesBasedOnMarkUp.php:302
-msgid ""
-"The cost for this item is not set up or is set up as less than or equal to "
-"zero - no price changes will be made based on zero cost items. The item "
-"concerned is:"
-msgstr ""
-"Kostnaden för denna produkt är inte inrättat eller är konfigurerad som "
-"mindre än eller lika med noll - inga prisförändringar kommer att göras "
-"baserat på noll kostnadsposter. Artikeln i fråga är:"
+msgid "The cost for this item is not set up or is set up as less than or equal to zero - no price changes will be made based on zero cost items. The item concerned is:"
+msgstr "Kostnaden för denna produkt är inte inrättat eller är konfigurerad som mindre än eller lika med noll - inga prisförändringar kommer att göras baserat på noll kostnadsposter. Artikeln i fråga är:"
 
 #: PricesBasedOnMarkUp.php:339
 msgid "Error updating prices for"
@@ -24631,11 +22915,7 @@ msgid "List Price"
 msgstr "Pris"
 
 #: PricesByCost.php:222
-msgid ""
-"If the prices above do not have a commencement date as today, this will "
-"create new prices with commencement date of today at the entered figures and "
-"update the existing prices with historical start dates to have an end date "
-"of yesterday. Are You Sure?"
+msgid "If the prices above do not have a commencement date as today, this will create new prices with commencement date of today at the entered figures and update the existing prices with historical start dates to have an end date of yesterday. Are You Sure?"
 msgstr ""
 
 #: PricesByCost.php:230
@@ -24675,8 +22955,7 @@ msgid "then an item must be selected before this page is called"
 msgstr "En produkt måste väljas innan denna sida kallas"
 
 #: Prices_Customer.php:28 Prices.php:47 RelatedItemsUpdate.php:47
-msgid ""
-"The product selection page should call this page with a valid product code"
+msgid "The product selection page should call this page with a valid product code"
 msgstr "Produktvals sidan bör kalla denna sida med en giltig produktkod"
 
 #: Prices_Customer.php:35 SelectCustomer.php:221
@@ -24700,23 +22979,16 @@ msgid "these items explode into their components when selected on an order"
 msgstr "dessa enheter slittras i sina komponenter när de väljs i en order"
 
 #: Prices_Customer.php:53 Prices.php:55
-msgid ""
-"prices must be set up for the components and no price can be set for the "
-"whole kit"
-msgstr ""
-"priser måste sättas upp för komponenterna och kan inte anges för hela kitet"
+msgid "prices must be set up for the components and no price can be set for the whole kit"
+msgstr "priser måste sättas upp för komponenterna och kan inte anges för hela kitet"
 
 #: Prices_Customer.php:83
 msgid "The branch code entered is not currently defined"
 msgstr "Filialen kod angav är inte närvarande definieras"
 
 #: Prices_Customer.php:102 Prices.php:87
-msgid ""
-"The end date is expected to be after today. There is no point entering a new "
-"price where the effective date is before today!"
-msgstr ""
-"Slutdatum väntas bli efter idag. Det är ingen mening att ange ett nytt pris, "
-"där det faktiska datumet är före idag!"
+msgid "The end date is expected to be after today. There is no point entering a new price where the effective date is before today!"
+msgstr "Slutdatum väntas bli efter idag. Det är ingen mening att ange ett nytt pris, där det faktiska datumet är före idag!"
 
 #: Prices_Customer.php:127 Prices_Customer.php:154
 msgid "Price Updated"
@@ -24819,8 +23091,7 @@ msgid "Amend Price"
 msgstr "Lägg till pris"
 
 #: PrintCheque.php:12
-msgid ""
-"Something was wrong without an identifier, please ask administrator for help"
+msgid "Something was wrong without an identifier, please ask administrator for help"
 msgstr ""
 
 #: PrintCheque.php:17 PrintCheque.php:18
@@ -25029,12 +23300,8 @@ msgid "Packing slip for order"
 msgstr "sökordning för moduler"
 
 #: PrintCustOrder.php:250
-msgid ""
-"There were no outstanding items on the order to deliver. A dispatch note "
-"cannot be printed"
-msgstr ""
-"Det fanns inga öppna produkter på order att leverera. Leveransnota kan inte "
-"skrivas ut"
+msgid "There were no outstanding items on the order to deliver. A dispatch note cannot be printed"
+msgstr "Det fanns inga öppna produkter på order att leverera. Leveransnota kan inte skrivas ut"
 
 #: PrintCustStatements.php:9
 msgid "Print Customer Statements"
@@ -25049,11 +23316,8 @@ msgid "The SQL used to settle outstanding transactions was"
 msgstr "SQL används för att avveckla utestående transaktioner"
 
 #: PrintCustStatements.php:57
-msgid ""
-"There was a problem retrieving the customer information for the statements "
-"from the database"
-msgstr ""
-"Det gick inte att hämta kunden information för uttalanden från databasen"
+msgid "There was a problem retrieving the customer information for the statements from the database"
+msgstr "Det gick inte att hämta kunden information för uttalanden från databasen"
 
 #: PrintCustStatements.php:81 PrintCustStatements.php:511
 #: includes/MainMenuLinksArray.php:22
@@ -25188,29 +23452,18 @@ msgstr "FEL: var vänlig rapportera den här buggen"
 
 #: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
 #: PrintCustTransPortrait.php:752
-msgid ""
-"There was a problem retrieving the invoice or credit note details for note "
-"number"
-msgstr ""
-"Det gick inte att hämta fakturan eller kreditnotan detaljer för not nummer"
+msgid "There was a problem retrieving the invoice or credit note details for note number"
+msgstr "Det gick inte att hämta fakturan eller kreditnotan detaljer för not nummer"
 
 #: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
 #: PrintCustTransPortrait.php:752
-msgid ""
-"To print an invoice, the sales order record, the customer transaction record "
-"and the branch record for the customer must not have been purged"
-msgstr ""
-"För att skriva ut en faktura, kundordern posten, kunden transaktioner som "
-"registrerats och grenen rekord för kunden får inte ha rensats"
+msgid "To print an invoice, the sales order record, the customer transaction record and the branch record for the customer must not have been purged"
+msgstr "För att skriva ut en faktura, kundordern posten, kunden transaktioner som registrerats och grenen rekord för kunden får inte ha rensats"
 
 #: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
 #: PrintCustTransPortrait.php:752
-msgid ""
-"To print a credit note only requires the customer, transaction, salesman and "
-"branch records be available"
-msgstr ""
-"För att skriva ut en kreditnota endast kräver att kunden, transaktioner, "
-"säljare och register filialen finns"
+msgid "To print a credit note only requires the customer, transaction, salesman and branch records be available"
+msgstr "För att skriva ut en kreditnota endast kräver att kunden, transaktioner, säljare och register filialen finns"
 
 #: PrintCustTrans.php:230 PrintCustTrans.php:307 PrintCustTrans.php:771
 #: PrintCustTrans.php:981 PrintCustTransPortrait.php:232
@@ -25227,19 +23480,13 @@ msgstr "Völj fakturor och kreditfakturor att skriva ut"
 
 #: PrintCustTrans.php:241 PrintCustTrans.php:782 PrintCustTransPortrait.php:243
 #: PrintCustTransPortrait.php:765
-msgid ""
-"Your account is set up to see only a specific salespersons orders. You are "
-"not authorised to view transaction for this order"
+msgid "Your account is set up to see only a specific salespersons orders. You are not authorised to view transaction for this order"
 msgstr ""
 
 #: PrintCustTrans.php:248 PrintCustTrans.php:787 PrintCustTransPortrait.php:250
 #: PrintCustTransPortrait.php:770 SelectOrderItems.php:179
-msgid ""
-"This transaction is addressed to another customer and cannot be displayed "
-"for privacy reasons"
-msgstr ""
-"Denna transaktion är riktat till en annan kund och kan inte visas av "
-"sekretesskäl"
+msgid "This transaction is addressed to another customer and cannot be displayed for privacy reasons"
+msgstr "Denna transaktion är riktat till en annan kund och kan inte visas av sekretesskäl"
 
 #: PrintCustTrans.php:248 PrintCustTrans.php:787 PrintCustTransPortrait.php:250
 #: PrintCustTransPortrait.php:770 SelectOrderItems.php:179
@@ -25248,12 +23495,8 @@ msgstr "Markera endast transaktioner som är relevanta för ditt företag"
 
 #: PrintCustTrans.php:305 PrintCustTrans.php:979 PrintCustTransPortrait.php:304
 #: PrintCustTransPortrait.php:963
-msgid ""
-"There was a problem retrieving the invoice or credit note stock movement "
-"details for invoice number"
-msgstr ""
-"Det gick inte att hämta fakturan eller kreditnotan lageruppgifter rörlighet "
-"för fakturanummer"
+msgid "There was a problem retrieving the invoice or credit note stock movement details for invoice number"
+msgstr "Det gick inte att hämta fakturan eller kreditnotan lageruppgifter rörlighet för fakturanummer"
 
 #: PrintCustTrans.php:488 PrintCustTrans.php:1174
 #: PrintCustTransPortrait.php:478 PrintCustTransPortrait.php:1157
@@ -25322,35 +23565,24 @@ msgid "If only a single invoice is required"
 msgstr "Om bara en faktura önskas"
 
 #: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
-msgid ""
-"enter the invoice number to print in the Start transaction number to print "
-"field and leave the End transaction number to print field blank"
+msgid "enter the invoice number to print in the Start transaction number to print field and leave the End transaction number to print field blank"
 msgstr "ange fakturanumret i 'från' och lämna 'till' blankt"
 
 #: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
-msgid ""
-"Only use the end invoice to print field if you wish to print a sequential "
-"range of invoices"
-msgstr ""
-"Använd bara till fältet om du vill skriva ut ett intervall av fakturanummer"
+msgid "Only use the end invoice to print field if you wish to print a sequential range of invoices"
+msgstr "Använd bara till fältet om du vill skriva ut ett intervall av fakturanummer"
 
 #: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
 msgid "The last credit note created was number"
 msgstr "Senaste kreditfakturanumret var"
 
 #: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
-msgid ""
-"A sequential range can be printed using the same method as for invoices above"
-msgstr ""
-"Du kan skriva ut ett kreditfakturanummerintervall på samma sätt som ovan"
+msgid "A sequential range can be printed using the same method as for invoices above"
+msgstr "Du kan skriva ut ett kreditfakturanummerintervall på samma sätt som ovan"
 
 #: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
-msgid ""
-"A single credit note can be printed by only entering a start transaction "
-"number"
-msgstr ""
-"En enda kreditnota kan skrivas ut genom att endast ange ett antal starta "
-"transaktion"
+msgid "A single credit note can be printed by only entering a start transaction number"
+msgstr "En enda kreditnota kan skrivas ut genom att endast ange ett antal starta transaktion"
 
 #: PrintCustTrans.php:801 PrintCustTrans.php:1054 PrintCustTrans.php:1109
 #: PrintCustTransPortrait.php:785 PrintCustTransPortrait.php:1037
@@ -25567,9 +23799,7 @@ msgid "The update of the Product Specification failed because"
 msgstr ""
 
 #: ProductSpecs.php:341
-msgid ""
-"Cannot delete this Product Specification because there are test results tied "
-"to it"
+msgid "Cannot delete this Product Specification because there are test results tied to it"
 msgstr ""
 
 #: ProductSpecs.php:345
@@ -25648,15 +23878,11 @@ msgid "Preferred Supplier Purchasing"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:108
-msgid ""
-"An item where a quantity was entered could not be retrieved from the "
-"database. The order cannot proceed. The item code was:"
+msgid "An item where a quantity was entered could not be retrieved from the database. The order cannot proceed. The item code was:"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:148
-msgid ""
-"Your default inventory location is set to a non-existant inventory location. "
-"This purchase order cannot proceed"
+msgid "Your default inventory location is set to a non-existant inventory location. This purchase order cannot proceed"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:294
@@ -25692,8 +23918,7 @@ msgid "Supplier Ordering"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:400
-msgid ""
-"The supplier inventory quantities could not be retrieved by the SQL because"
+msgid "The supplier inventory quantities could not be retrieved by the SQL because"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:417
@@ -25735,9 +23960,7 @@ msgid "Create Purchase Order"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:568
-msgid ""
-"Clicking this button will create a purchase order for all the quantities in "
-"the grid above for immediate delivery. Are you sure?"
+msgid "Clicking this button will create a purchase order for all the quantities in the grid above for immediate delivery. Are you sure?"
 msgstr ""
 
 #: PurchasesReport.php:15 includes/MainMenuLinksArray.php:47
@@ -25779,9 +24002,7 @@ msgid "GL Overall Total"
 msgstr ""
 
 #: PurchasesReport.php:66
-msgid ""
-"Original amounts in the supplier's currency. GL amounts in the functional "
-"currency."
+msgid "Original amounts in the supplier's currency. GL amounts in the functional currency."
 msgstr ""
 
 #: PurchasesReport.php:76 SuppWhereAlloc.php:32 SuppWhereAlloc.php:37
@@ -25799,8 +24020,7 @@ msgid "Supplier's Currency"
 msgstr ""
 
 #: PurchasesReport.php:227
-msgid ""
-"Shows a report of purchases from suppliers for the range of selected dates."
+msgid "Shows a report of purchases from suppliers for the range of selected dates."
 msgstr ""
 
 #: PurchasesReport.php:270 SalesReport.php:270
@@ -25820,12 +24040,8 @@ msgid "Deleted the supplier discount record"
 msgstr ""
 
 #: PurchData.php:66
-msgid ""
-"The price entered was not numeric and a number is expected. No changes have "
-"been made to the database"
-msgstr ""
-"Det angivna priset var inte numeriska och ett antal förväntas. Inga "
-"ändringar har gjorts i databasen"
+msgid "The price entered was not numeric and a number is expected. No changes have been made to the database"
+msgstr "Det angivna priset var inte numeriska och ett antal förväntas. Inga ändringar har gjorts i databasen"
 
 #: PurchData.php:68
 msgid "The price entered is zero"
@@ -25836,20 +24052,12 @@ msgid "Is this intentional?"
 msgstr "Är detta meningen?"
 
 #: PurchData.php:73
-msgid ""
-"The lead time entered was not numeric a number of days is expected no "
-"changes have been made to the database"
-msgstr ""
-"Ledtiden angav var inte numeriska ett antal dagar förväntas inga ändringar "
-"har gjorts i databasen"
+msgid "The lead time entered was not numeric a number of days is expected no changes have been made to the database"
+msgstr "Ledtiden angav var inte numeriska ett antal dagar förväntas inga ändringar har gjorts i databasen"
 
 #: PurchData.php:78
-msgid ""
-"The minimum order quantity was not numeric and a number is expected no "
-"changes have been made to the database"
-msgstr ""
-"Den minsta beställningsmängd var inte numeriska och ett antal förväntas inga "
-"ändringar har gjorts i databasen"
+msgid "The minimum order quantity was not numeric and a number is expected no changes have been made to the database"
+msgstr "Den minsta beställningsmängd var inte numeriska och ett antal förväntas inga ändringar har gjorts i databasen"
 
 #: PurchData.php:83
 msgid "The supplier sells an item by the tonne and we hold stock by the kg"
@@ -25857,21 +24065,15 @@ msgstr "Leverantören säljer ett objekt per ton och vi håller lager av kg"
 
 #: PurchData.php:83
 msgid "The suppliers price must be divided by 1000 to get to our cost per kg"
-msgstr ""
-"Leverantörerna pris måste delas med 1000 för att komma till vår kostnad per "
-"kg"
+msgstr "Leverantörerna pris måste delas med 1000 för att komma till vår kostnad per kg"
 
 #: PurchData.php:88
-msgid ""
-"The date this purchase price is to take effect from must be entered in the "
-"format"
+msgid "The date this purchase price is to take effect from must be entered in the format"
 msgstr ""
 
 #: PurchData.php:112
-msgid ""
-"The supplier purchasing details could not be added to the database because"
-msgstr ""
-"Leverantören inköp detaljer kunde inte läggas till i databasen eftersom"
+msgid "The supplier purchasing details could not be added to the database because"
+msgstr "Leverantören inköp detaljer kunde inte läggas till i databasen eftersom"
 
 #: PurchData.php:115
 msgid "This supplier purchasing data has been added to the database"
@@ -25890,52 +24092,35 @@ msgid "The supplier purchasing discount details could not be updated because"
 msgstr ""
 
 #: PurchData.php:140
-msgid ""
-"Supplier discount narrative cannot be empty. No changes will be made to this "
-"record"
+msgid "Supplier discount narrative cannot be empty. No changes will be made to this record"
 msgstr ""
 
 #: PurchData.php:143
-msgid ""
-"Supplier discount percent must be greater than zero but less than 100 "
-"percent. No changes will be made to this record"
+msgid "Supplier discount percent must be greater than zero but less than 100 percent. No changes will be made to this record"
 msgstr ""
 
 #: PurchData.php:146
-msgid ""
-"Both the supplier discount percent and discount amount are non-zero. Only "
-"one or the other can be used. No changes will be made to this record"
+msgid "Both the supplier discount percent and discount amount are non-zero. Only one or the other can be used. No changes will be made to this record"
 msgstr ""
 
 #: PurchData.php:149
-msgid ""
-"The effective to date is prior to the effective from date. No changes will "
-"be made to this record"
+msgid "The effective to date is prior to the effective from date. No changes will be made to this record"
 msgstr ""
 
 #: PurchData.php:167
-msgid ""
-"Supplier discount percent must be greater than zero but less than 100 "
-"percent. This discount record cannot be added."
+msgid "Supplier discount percent must be greater than zero but less than 100 percent. This discount record cannot be added."
 msgstr ""
 
 #: PurchData.php:169
-msgid ""
-"Both the supplier discount percent and discount amount are non-zero. Only "
-"one or the other can be used. This discount record cannot be added."
+msgid "Both the supplier discount percent and discount amount are non-zero. Only one or the other can be used. This discount record cannot be added."
 msgstr ""
 
 #: PurchData.php:171
-msgid ""
-"The effective to date is prior to the effective from date. This discount "
-"record cannot be added."
+msgid "The effective to date is prior to the effective from date. This discount record cannot be added."
 msgstr ""
 
 #: PurchData.php:173
-msgid ""
-"Some supplier discount narrative was entered but both the discount amount "
-"and the discount percent are zero. One of these must be none zero to create "
-"a valid supplier discount record. The supplier discount record was not added."
+msgid "Some supplier discount narrative was entered but both the discount amount and the discount percent are zero. One of these must be none zero to create a valid supplier discount record. The supplier discount record was not added."
 msgstr ""
 
 #: PurchData.php:190
@@ -25959,11 +24144,8 @@ msgid "This purchasing data record has been successfully deleted"
 msgstr "Inköpsdataposten har makulerats"
 
 #: PurchData.php:261 StockClone.php:414
-msgid ""
-"The supplier purchasing details for the selected part could not be retrieved "
-"because"
-msgstr ""
-"Leverantören inköp detaljer för den valda delen kunde inte hämtas på grund"
+msgid "The supplier purchasing details for the selected part could not be retrieved because"
+msgstr "Leverantören inköp detaljer för den valda delen kunde inte hämtas på grund"
 
 #: PurchData.php:264 StockClone.php:476
 msgid "There is no purchasing data set up for the part selected"
@@ -26000,12 +24182,8 @@ msgid "preferred suppliers set up for"
 msgstr "huvudleverantörer angivna för"
 
 #: PurchData.php:335
-msgid ""
-"you should edit the supplier purchasing data to make only one supplier the "
-"preferred supplier"
-msgstr ""
-"Du bör redigera leverantören köpa data för att göra endast en leverantör bli "
-"den bästa leverantören"
+msgid "you should edit the supplier purchasing data to make only one supplier the preferred supplier"
+msgstr "Du bör redigera leverantören köpa data för att göra endast en leverantör bli den bästa leverantören"
 
 #: PurchData.php:337
 msgid "There are NO preferred suppliers set up for"
@@ -26016,10 +24194,8 @@ msgid "you should make one supplier only the preferred supplier"
 msgstr "Du bör göra en leverantör bara den bästa leverantören"
 
 #: PurchData.php:353 SupplierPriceList.php:382
-msgid ""
-"The supplier details for the selected supplier could not be retrieved because"
-msgstr ""
-"Leverantörstransaktionerna för valda kriteria kunde inte hämtas eftersom"
+msgid "The supplier details for the selected supplier could not be retrieved because"
+msgstr "Leverantörstransaktionerna för valda kriteria kunde inte hämtas eftersom"
 
 #: PurchData.php:362 SupplierPriceList.php:390
 msgid "The supplier code"
@@ -26030,12 +24206,8 @@ msgid "is not an existing supplier in the database"
 msgstr "finns inte i databasen"
 
 #: PurchData.php:362 SupplierPriceList.php:390
-msgid ""
-"You must enter an alternative supplier code or select a supplier using the "
-"search facility below"
-msgstr ""
-"Du måste ange en alternativ leverantör kod eller välj en leverantör med "
-"hjälp av sökfunktionen nedan"
+msgid "You must enter an alternative supplier code or select a supplier using the search facility below"
+msgstr "Du måste ange en alternativ leverantör kod eller välj en leverantör med hjälp av sökfunktionen nedan"
 
 #: PurchData.php:375 SellThroughSupport.php:192 SupplierPriceList.php:408
 msgid "Text in the Supplier"
@@ -26050,16 +24222,12 @@ msgid "Find Suppliers Now"
 msgstr "Hitta leverantörer nu"
 
 #: PurchData.php:400 SellThroughSupport.php:119
-msgid ""
-"Supplier Name keywords have been used in preference to the Supplier Code "
-"extract entered"
+msgid "Supplier Name keywords have been used in preference to the Supplier Code extract entered"
 msgstr "Leverantörsnamn har använts istället för den angivna leverantörskoden"
 
 #: PurchData.php:430 SellThroughSupport.php:149 SupplierPriceList.php:446
-msgid ""
-"The suppliers matching the criteria entered could not be retrieved because"
-msgstr ""
-"De leverantörer som matchar kriterierna trädde kunde inte hämtas på grund"
+msgid "The suppliers matching the criteria entered could not be retrieved because"
+msgstr "De leverantörer som matchar kriterierna trädde kunde inte hämtas på grund"
 
 #: PurchData.php:431 SellThroughSupport.php:150 SupplierPriceList.php:447
 msgid "The SQL to retrieve supplier details that failed was"
@@ -26067,9 +24235,7 @@ msgstr "SQL för att hämta leverantörsdetaljerna var"
 
 #: PurchData.php:446
 msgid "The item selected is a dummy part or an assembly or kit set part"
-msgstr ""
-"Det valda alternativet är en dummy del eller ett aggregat eller en sats som "
-"en del"
+msgstr "Det valda alternativet är en dummy del eller ett aggregat eller en sats som en del"
 
 #: PurchData.php:446
 msgid "it is not purchased"
@@ -26080,12 +24246,8 @@ msgid "Entry of purchasing information is therefore inappropriate"
 msgstr "Införsel av köpinformation är därför olämpligt"
 
 #: PurchData.php:530
-msgid ""
-"The supplier purchasing details for the selected supplier and item could not "
-"be retrieved because"
-msgstr ""
-"Leverantören inköp detaljer för det valda leverantören och objekt kunde inte "
-"hämtas på grund"
+msgid "The supplier purchasing details for the selected supplier and item could not be retrieved because"
+msgstr "Leverantören inköp detaljer för det valda leverantören och objekt kunde inte hämtas på grund"
 
 #: PurchData.php:607
 msgid "in Supplier Currency"
@@ -26201,8 +24363,7 @@ msgstr ""
 
 #: QATests.php:248
 msgid ""
-"Can be used to group certain Tests on the Product Specification or "
-"Certificate of\n"
+"Can be used to group certain Tests on the Product Specification or Certificate of\n"
 "Analysis or left blank"
 msgstr ""
 
@@ -26236,26 +24397,16 @@ msgid "Recurring Orders"
 msgstr "Gör detta till ett återkommande evenemang"
 
 #: RecurringSalesOrders.php:166
-msgid ""
-"A new recurring order can only be created if an order template has already "
-"been created from the normal order entry screen"
-msgstr ""
-"Ett nytt återkommande order kan endast skapas om en order mall har redan "
-"skapats från normal följd inmatningsskärm"
+msgid "A new recurring order can only be created if an order template has already been created from the normal order entry screen"
+msgstr "Ett nytt återkommande order kan endast skapas om en order mall har redan skapats från normal följd inmatningsskärm"
 
 #: RecurringSalesOrders.php:166
-msgid ""
-"To enter an order template select sales order entry from the orders tab of "
-"the main menu"
-msgstr ""
-"Om du vill ange en order mall väljer kundorder post från fliken "
-"Beställningar i huvudmenyn"
+msgid "To enter an order template select sales order entry from the orders tab of the main menu"
+msgstr "Om du vill ange en order mall väljer kundorder post från fliken Beställningar i huvudmenyn"
 
 #: RecurringSalesOrders.php:174
-msgid ""
-"Could not delete recurring sales order lines for the recurring order template"
-msgstr ""
-"Kunde inte ta bort återkommande kundorder linjer för återkommande för mallen"
+msgid "Could not delete recurring sales order lines for the recurring order template"
+msgstr "Kunde inte ta bort återkommande kundorder linjer för återkommande för mallen"
 
 #: RecurringSalesOrders.php:178
 msgid "Could not delete the recurring sales order template number"
@@ -26270,16 +24421,12 @@ msgid "Select A Recurring Sales Order Template"
 msgstr "Välj en mall för en återkommande beställning"
 
 #: RecurringSalesOrders.php:195
-msgid ""
-"The last recurrence or start date of this recurring order must be a valid "
-"date in the format"
+msgid "The last recurrence or start date of this recurring order must be a valid date in the format"
 msgstr "Fr.o.m datum måste anges med rätt format"
 
 #: RecurringSalesOrders.php:199
 msgid "The end date of this recurring order must be a valid date in the format"
-msgstr ""
-"Slutdatum för denna återkommande beställning måste vara ett giltigt datum i "
-"formatet"
+msgstr "Slutdatum för denna återkommande beställning måste vara ett giltigt datum i formatet"
 
 #: RecurringSalesOrders.php:203
 msgid "The end date of this recurring order must be after the start date"
@@ -26387,20 +24534,12 @@ msgid "Recurring Orders Process"
 msgstr "Startar en `sh' process"
 
 #: RecurringSalesOrdersProcess.php:76
-msgid ""
-"There was a problem retrieving the recurring sales order templates. The "
-"database reported:"
-msgstr ""
-"Det gick inte att hämta den återkommande kundordern mallar. Databasen "
-"rapporterade:"
+msgid "There was a problem retrieving the recurring sales order templates. The database reported:"
+msgstr "Det gick inte att hämta den återkommande kundordern mallar. Databasen rapporterade:"
 
 #: RecurringSalesOrdersProcess.php:79
-msgid ""
-"There are no recurring order templates that are due to have another "
-"recurring order created"
-msgstr ""
-"Det finns inga återkommande För mallar som ska genomgå en annan återkommande "
-"ordning som skapas"
+msgid "There are no recurring order templates that are due to have another recurring order created"
+msgstr "Det finns inga återkommande För mallar som ska genomgå en annan återkommande ordning som skapas"
 
 #: RecurringSalesOrdersProcess.php:84
 msgid "The number of recurring orders to process is"
@@ -26415,10 +24554,8 @@ msgid "Date calculated for the next recurrence was"
 msgstr "Datum beräknas för nästa återfall"
 
 #: RecurringSalesOrdersProcess.php:148
-msgid ""
-"A new order has been created from a recurring order template for customer"
-msgstr ""
-"En ny order har skapats från en återkommande beställning mall för kunden"
+msgid "A new order has been created from a recurring order template for customer"
+msgstr "En ny order har skapats från en återkommande beställning mall för kunden"
 
 #: RecurringSalesOrdersProcess.php:148
 msgid "The order number is:"
@@ -26433,12 +24570,8 @@ msgid "Could not insert the order lines from the recurring order template"
 msgstr "Kunde inte in orderrader från de återkommande för mallen"
 
 #: RecurringSalesOrdersProcess.php:196
-msgid ""
-"Could not update the last recurrence of the recurring order template. The "
-"database reported the error:"
-msgstr ""
-"Kunde inte uppdatera den sista upprepning av återkommande ordning mallen. "
-"Databasen rapporterade felet:"
+msgid "Could not update the last recurrence of the recurring order template. The database reported the error:"
+msgstr "Kunde inte uppdatera den sista upprepning av återkommande ordning mallen. Databasen rapporterade felet:"
 
 #: RecurringSalesOrdersProcess.php:201
 msgid "Recurring order was created for"
@@ -26449,58 +24582,38 @@ msgid "with order Number"
 msgstr "-N<nummer>:          ändra endast partitionen med numret <nummer>"
 
 #: RecurringSalesOrdersProcess.php:215
-msgid ""
-"Unable to determine the area where the sale is to, from the customer "
-"branches table, please select an area for this branch"
-msgstr ""
-"Kunde inte fastställa det område där försäljningen är att ur kundens grenar "
-"bordet, välj ett område för denna gren"
+msgid "Unable to determine the area where the sale is to, from the customer branches table, please select an area for this branch"
+msgstr "Kunde inte fastställa det område där försäljningen är att ur kundens grenar bordet, välj ett område för denna gren"
 
 #: RecurringSalesOrdersProcess.php:227
-msgid ""
-"The exchange rate for the customer currency could not be retrieved from the "
-"currency table because:"
-msgstr ""
-"Den växelkurs för kunden valuta kunde inte hämtas från den valuta tabellen, "
-"eftersom:"
+msgid "The exchange rate for the customer currency could not be retrieved from the currency table because:"
+msgstr "Den växelkurs för kunden valuta kunde inte hämtas från den valuta tabellen, eftersom:"
 
 #: RecurringSalesOrdersProcess.php:233
-msgid ""
-"Could not retrieve the tax province of the location from where the order was "
-"fulfilled because:"
-msgstr ""
-"Kunde inte hämta skatteområdet för platsen där ordern genomfördes eftersom"
+msgid "Could not retrieve the tax province of the location from where the order was fulfilled because:"
+msgstr "Kunde inte hämta skatteområdet för platsen där ordern genomfördes eftersom"
 
 #: RecurringSalesOrdersProcess.php:274 includes/DefineCartClass.php:308
 #: includes/DefineCartClass.php:342 includes/DefineCartClass.php:390
 #: includes/DefineSuppTransClass.php:73
 msgid "The taxes and rates for this item could not be retrieved because"
-msgstr ""
-"Skatterna och skattesatserna för denna artikel kunde inte hämtas eftersom"
+msgstr "Skatterna och skattesatserna för denna artikel kunde inte hämtas eftersom"
 
 #: RecurringSalesOrdersProcess.php:579
 msgid "The following SQL to insert the tax GLTrans record was used"
 msgstr "Den SQL som användes var"
 
 #: RecurringSalesOrdersProcess.php:703
-msgid ""
-"This recurring order was set to produce the invoice automatically on invoice "
-"number"
-msgstr ""
-"Denna återkommande För sattes att producera den faktura automatiskt på "
-"fakturanummer"
+msgid "This recurring order was set to produce the invoice automatically on invoice number"
+msgstr "Denna återkommande För sattes att producera den faktura automatiskt på fakturanummer"
 
 #: RecurringSalesOrdersProcess.php:709
 msgid "Recurring Order Created Advice"
 msgstr "Råd för återkommade order"
 
 #: RecurringSalesOrdersProcess.php:720
-msgid ""
-"No email advice was sent for this order because the location has no email "
-"contact defined with a valid email address"
-msgstr ""
-"Ingen e-post rådgivning skickades för den här beställningen eftersom platsen "
-"har ingen e-kontakt definieras med en giltig e-postadress"
+msgid "No email advice was sent for this order because the location has no email contact defined with a valid email address"
+msgstr "Ingen e-post rådgivning skickades för den här beställningen eftersom platsen har ingen e-kontakt definieras med en giltig e-postadress"
 
 #: RelatedItemsUpdate.php:5
 msgid "Update Related Items"
@@ -26609,12 +24722,8 @@ msgid "Bin Location"
 msgstr ""
 
 #: ReorderLevelLocation.php:143 ReorderLevel.php:184
-msgid ""
-"Use this report to display the reorder levels for Inventory items in "
-"different categories."
-msgstr ""
-"Använd denna rapport för att visa ordna nivåer för inventarier i olika "
-"kategorier."
+msgid "Use this report to display the reorder levels for Inventory items in different categories."
+msgstr "Använd denna rapport för att visa ordna nivåer för inventarier i olika kategorier."
 
 #: ReorderLevelLocation.php:180
 msgid "Number Of Days Sales"
@@ -26719,8 +24828,7 @@ msgstr "Backa en omatchad inleverans"
 
 #: ReverseGRN.php:54
 msgid "Could not get the details of the GRN selected for reversal because"
-msgstr ""
-"Kunde inte få information om referensnumret valts ut för återföring, eftersom"
+msgstr "Kunde inte få information om referensnumret valts ut för återföring, eftersom"
 
 #: ReverseGRN.php:55
 msgid "The following SQL to retrieve the GRN details was used"
@@ -26731,14 +24839,8 @@ msgid "The GRN"
 msgstr "GRN Nummer"
 
 #: ReverseGRN.php:64
-msgid ""
-"has already been reversed or fully invoiced by the supplier - it cannot be "
-"reversed - stock quantities must be corrected by stock adjustments - the "
-"stock is paid for"
-msgstr ""
-"redan har vänt helt eller fakturerats av leverantören - den kan inte vändas "
-"- lagersaldot måste korrigeras genom korrigeringar av lagret - beståndet är "
-"betald"
+msgid "has already been reversed or fully invoiced by the supplier - it cannot be reversed - stock quantities must be corrected by stock adjustments - the stock is paid for"
+msgstr "redan har vänt helt eller fakturerats av leverantören - den kan inte vändas - lagersaldot måste korrigeras genom korrigeringar av lagret - beståndet är betald"
 
 #: ReverseGRN.php:97
 msgid "Unable to retrieve the quantity on hand of"
@@ -26761,28 +24863,19 @@ msgid "remain"
 msgstr "borttaget (konfig. kvar)"
 
 #: ReverseGRN.php:102
-msgid ""
-"The GRN can only be reversed if all the original serial number items are "
-"still in stock in the location they were received into"
-msgstr ""
-"Det GRN kan bara vändas om alla ursprungliga serienumret objekt finns kvar i "
-"lager på den plats som de togs emot i"
+msgid "The GRN can only be reversed if all the original serial number items are still in stock in the location they were received into"
+msgstr "Det GRN kan bara vändas om alla ursprungliga serienumret objekt finns kvar i lager på den plats som de togs emot i"
 
 #: ReverseGRN.php:126
-msgid ""
-"The purchase order detail record could not be updated with the quantity "
-"reversed because"
-msgstr ""
-"Beställningen detalj rekord kunde inte uppdateras med den mängd omvända "
-"eftersom"
+msgid "The purchase order detail record could not be updated with the quantity reversed because"
+msgstr "Beställningen detalj rekord kunde inte uppdateras med den mängd omvända eftersom"
 
 #: ReverseGRN.php:133
 msgid "GRN Reversed for"
 msgstr "GRN vändas för"
 
 #: ReverseGRN.php:136
-msgid ""
-"The purchase order statusand status comment could not be changed because"
+msgid "The purchase order statusand status comment could not be changed because"
 msgstr "Beställningen statusand status kommentar kunde inte ändras eftersom"
 
 #: ReverseGRN.php:137
@@ -26810,34 +24903,23 @@ msgid "This reversal of goods received has not been processed because"
 msgstr "Denna omvända mottagna varor har inte behandlats eftersom"
 
 #: ReverseGRN.php:184
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost addition could not be reversed:"
-msgstr ""
-"Kritiskt fel! OBS NER detta fel och söka hjälp. Den fasta tillgångar "
-"kostnaden Dessutom kunde inte ångras:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost addition could not be reversed:"
+msgstr "Kritiskt fel! OBS NER detta fel och söka hjälp. Den fasta tillgångar kostnaden Dessutom kunde inte ångras:"
 
 #: ReverseGRN.php:185
-msgid ""
-"The following SQL was used to attempt the reduce the cost of the asset was:"
-msgstr ""
-"Följande SQL har använts för att försöka att minska kostnaderna för "
-"tillgången var:"
+msgid "The following SQL was used to attempt the reduce the cost of the asset was:"
+msgstr "Följande SQL har använts för att försöka att minska kostnaderna för tillgången var:"
 
 #: ReverseGRN.php:192
 msgid "Could not determine if the item exists because"
 msgstr "Kunde inte avgöra om objektet existerar eftersom"
 
 #: ReverseGRN.php:206
-msgid ""
-"Could not get the quantity on hand of the item before the reversal was "
-"processed"
-msgstr ""
-"Kunde inte få den mängd på sidan av artikeln innan återföring behandlades"
+msgid "Could not get the quantity on hand of the item before the reversal was processed"
+msgstr "Kunde inte få den mängd på sidan av artikeln innan återföring behandlades"
 
 #: ReverseGRN.php:270
-msgid ""
-"Could not insert the reversing stock movements for the batch/serial numbers"
+msgid "Could not insert the reversing stock movements for the batch/serial numbers"
 msgstr "Kunde inte in vända lagerrörelserna för partiet / serienummer"
 
 #: ReverseGRN.php:270 ReverseGRN.php:277
@@ -26853,12 +24935,8 @@ msgid "GRN Reversal for PO"
 msgstr "GRN Återföring för PO"
 
 #: ReverseGRN.php:307
-msgid ""
-"The purchase GL posting could not be inserted for the reversal of the "
-"received item because"
-msgstr ""
-"Köpet GL utstationering kunde inte sättas in för återföring av de mottagna "
-"objektet eftersom"
+msgid "The purchase GL posting could not be inserted for the reversal of the received item because"
+msgstr "Köpet GL utstationering kunde inte sättas in för återföring av de mottagna objektet eftersom"
 
 #: ReverseGRN.php:324
 msgid "GRN Reversal PO"
@@ -26982,12 +25060,8 @@ msgid "The column number must be less than 11"
 msgstr "bytenummer måste vara mindre än antalet byte i intervallet"
 
 #: SalesAnalReptCols.php:101
-msgid ""
-"The Period From must be before the Period To, otherwise the column will "
-"always have no value"
-msgstr ""
-"Perioden från måste vara innan den period, annars kolumnen kommer alltid att "
-"ha något värde"
+msgid "The Period From must be before the Period To, otherwise the column will always have no value"
+msgstr "Perioden från måste vara innan den period, annars kolumnen kommer alltid att ha något värde"
 
 #: SalesAnalReptCols.php:123
 msgid "The report column could not be updated because"
@@ -27210,8 +25284,7 @@ msgstr "Spellista för lång"
 
 #: SalesAnalRepts.php:87
 msgid "A group by item must be specified for the report to have any output"
-msgstr ""
-"En grupp av objekt måste anges för den rapport som skall ha någon effekt"
+msgstr "En grupp av objekt måste anges för den rapport som skall ha någon effekt"
 
 #: SalesAnalRepts.php:87
 msgid "No Group By selected"
@@ -27219,8 +25292,7 @@ msgstr "Ingen grupp vald"
 
 #: SalesAnalRepts.php:103
 msgid "Group by Level 1 is set but the upper and lower limits are not set"
-msgstr ""
-"Gruppen från nivå 1 är inställd men inte den övre och nedre gränser inte satt"
+msgstr "Gruppen från nivå 1 är inställd men inte den övre och nedre gränser inte satt"
 
 #: SalesAnalRepts.php:103 SalesAnalRepts.php:107 SalesAnalRepts.php:111
 #: SalesAnalRepts.php:115
@@ -27233,8 +25305,7 @@ msgstr "Övre / Nedre inte gränser"
 
 #: SalesAnalRepts.php:107
 msgid "Group by Level 2 is set but the upper and lower limits are not set"
-msgstr ""
-"Grupp av nivå 2 är inställd men inte den övre och nedre gränser inte satt"
+msgstr "Grupp av nivå 2 är inställd men inte den övre och nedre gränser inte satt"
 
 #: SalesAnalRepts.php:107 SalesAnalRepts.php:111 SalesAnalRepts.php:115
 msgid "Upper/Lower Limits not set"
@@ -27246,15 +25317,11 @@ msgstr "Grupp av nivå 3 är inställd, men de övre och nedre gränser inte sat
 
 #: SalesAnalRepts.php:115
 msgid "Group by Level 4 is set but the upper and lower limits are not set"
-msgstr ""
-"Gruppen från Nivå 4 är inställd, men de övre och nedre gränser inte satt"
+msgstr "Gruppen från Nivå 4 är inställd, men de övre och nedre gränser inte satt"
 
 #: SalesAnalRepts.php:119
-msgid ""
-"Group by Level 1 is set but the lower limit is greater than the upper limit"
-msgstr ""
-"Gruppen från nivå 1 är inställd, men den nedre gränsen är större än den övre "
-"gränsen"
+msgid "Group by Level 1 is set but the lower limit is greater than the upper limit"
+msgstr "Gruppen från nivå 1 är inställd, men den nedre gränsen är större än den övre gränsen"
 
 #: SalesAnalRepts.php:119 SalesAnalRepts.php:123 SalesAnalRepts.php:127
 #: SalesAnalRepts.php:131
@@ -27267,25 +25334,16 @@ msgid "Lower Limit > Upper Limit"
 msgstr "x-område;sannolikhetsområde;undre_gräns;övre_gräns"
 
 #: SalesAnalRepts.php:123
-msgid ""
-"Group by Level 2 is set but the lower limit is greater than the upper limit"
-msgstr ""
-"Grupp av nivå 2 är inställd, men den nedre gränsen är större än den övre "
-"gränsen"
+msgid "Group by Level 2 is set but the lower limit is greater than the upper limit"
+msgstr "Grupp av nivå 2 är inställd, men den nedre gränsen är större än den övre gränsen"
 
 #: SalesAnalRepts.php:127
-msgid ""
-"Group by Level 3 is set but the lower limit is greater than the upper limit"
-msgstr ""
-"Grupp av nivå 3 är inställd, men den nedre gränsen är större än den övre "
-"gränsen"
+msgid "Group by Level 3 is set but the lower limit is greater than the upper limit"
+msgstr "Grupp av nivå 3 är inställd, men den nedre gränsen är större än den övre gränsen"
 
 #: SalesAnalRepts.php:131
-msgid ""
-"Group by Level 4 is set but the lower limit is greater than the upper limit"
-msgstr ""
-"Gruppen från Nivå 4 är inställd, men den nedre gränsen är större än den övre "
-"gränsen"
+msgid "Group by Level 4 is set but the lower limit is greater than the upper limit"
+msgstr "Gruppen från Nivå 4 är inställd, men den nedre gränsen är större än den övre gränsen"
 
 #: SalesAnalRepts.php:161
 msgid "The report could not be updated because"
@@ -27404,12 +25462,8 @@ msgid "Group By 4"
 msgstr "Grupp"
 
 #: SalesAnalysis_UserDefined.php:8 includes/session.php:254
-msgid ""
-"The security settings on your account do not permit you to access this "
-"function"
-msgstr ""
-"Säkerhetsinställningarna på ditt konto inte tillåter dig att komma åt denna "
-"funktion"
+msgid "The security settings on your account do not permit you to access this function"
+msgstr "Säkerhetsinställningarna på ditt konto inte tillåter dig att komma åt denna funktion"
 
 #: SalesAnalysis_UserDefined.php:23
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:175
@@ -27420,12 +25474,8 @@ msgid "User Defined Sales Analysis Problem"
 msgstr "Användardefinierad Försäljning Analys Problem"
 
 #: SalesAnalysis_UserDefined.php:25
-msgid ""
-"The report did not have any none zero lines of information to show and so it "
-"has not been created"
-msgstr ""
-"Rapporten hade inga ingen noll rader med information för att visa och därför "
-"har det inte skapats"
+msgid "The report did not have any none zero lines of information to show and so it has not been created"
+msgstr "Rapporten hade inga ingen noll rader med information för att visa och därför har det inte skapats"
 
 #: SalesAnalysis_UserDefined.php:26
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:341
@@ -27437,11 +25487,8 @@ msgid "Sales Analysis Comma Separated File (CSV) Generation"
 msgstr "Försäljning Analys kommaseparerad fil (CSV) Generation"
 
 #: SalesAnalysis_UserDefined.php:45 includes/PDFSalesAnalysis.inc:546
-msgid ""
-"You should automatically be forwarded to the CSV Sales Analysis file when it "
-"is ready"
-msgstr ""
-"Du bör automatiskt att översändas till CSV Sales Analysis fil när den är klar"
+msgid "You should automatically be forwarded to the CSV Sales Analysis file when it is ready"
+msgstr "Du bör automatiskt att översändas till CSV Sales Analysis fil när den är klar"
 
 #: SalesByTypePeriodInquiry.php:5 SalesByTypePeriodInquiry.php:9
 #: SalesCategoryPeriodInquiry.php:8 StockCategorySalesInquiry.php:8
@@ -27501,25 +25548,19 @@ msgstr ""
 #: SalesByTypePeriodInquiry.php:138 SalesCategoryPeriodInquiry.php:86
 #: SalesTopCustomersInquiry.php:122 SalesTopItemsInquiry.php:123
 #: StockCategorySalesInquiry.php:78
-msgid ""
-"The date entered for the from date is not in the appropriate format. Dates "
-"must be entered in the format"
+msgid "The date entered for the from date is not in the appropriate format. Dates must be entered in the format"
 msgstr ""
 
 #: SalesByTypePeriodInquiry.php:142 SalesCategoryPeriodInquiry.php:90
 #: SalesTopCustomersInquiry.php:126 SalesTopItemsInquiry.php:127
 #: StockCategorySalesInquiry.php:82
-msgid ""
-"The date entered for the to date is not in the appropriate format. Dates "
-"must be entered in the format"
+msgid "The date entered for the to date is not in the appropriate format. Dates must be entered in the format"
 msgstr ""
 
 #: SalesByTypePeriodInquiry.php:146 SalesCategoryPeriodInquiry.php:94
 #: SalesTopCustomersInquiry.php:130 SalesTopItemsInquiry.php:131
 #: StockCategorySalesInquiry.php:86
-msgid ""
-"The from date is expected to be a date prior to the to date. Please review "
-"the selected date range"
+msgid "The from date is expected to be a date prior to the to date. Please review the selected date range"
 msgstr ""
 
 #: SalesByTypePeriodInquiry.php:356
@@ -27575,24 +25616,16 @@ msgid "A new Sales category record has been added"
 msgstr "En ny försäljningskategori post har laggts till"
 
 #: SalesCategories.php:145
-msgid ""
-"Cannot delete this sales category because stock items have been added to "
-"this category"
-msgstr ""
-"Kan inte ta bort denna försäljning kategorin eftersom omgående tillgänglig "
-"har lagts till denna kategori"
+msgid "Cannot delete this sales category because stock items have been added to this category"
+msgstr "Kan inte ta bort denna försäljning kategorin eftersom omgående tillgänglig har lagts till denna kategori"
 
 #: SalesCategories.php:145
 msgid "items under to this category"
 msgstr "Den kategori mallen hör till"
 
 #: SalesCategories.php:152
-msgid ""
-"Cannot delete this sales category because sub categories have been added to "
-"this category"
-msgstr ""
-"Kan inte ta bort denna försäljning kategorin eftersom underkategorier har "
-"lagts till denna kategori"
+msgid "Cannot delete this sales category because sub categories have been added to this category"
+msgstr "Kan inte ta bort denna försäljning kategorin eftersom underkategorier har lagts till denna kategori"
 
 #: SalesCategories.php:152
 msgid "sub categories"
@@ -27720,22 +25753,16 @@ msgid "The new sales GL posting record has been inserted"
 msgstr "Den nya bokföringsposten för försäljningen har skapats"
 
 #: SalesGLPostings.php:64
-msgid ""
-"A sales gl posting account already exists for the selected area, stock "
-"category, salestype"
-msgstr ""
-"Ett konto existerar redan för valt område, lagerkategori, försäljningstyp"
+msgid "A sales gl posting account already exists for the selected area, stock category, salestype"
+msgstr "Ett konto existerar redan för valt område, lagerkategori, försäljningstyp"
 
 #: SalesGLPostings.php:89
 msgid "Sales posting record has been deleted"
 msgstr "Försäljningsposten har raderats"
 
 #: SalesGLPostings.php:112
-msgid ""
-"The following posting records that do not have valid general ledger code "
-"specified - these records must be amended."
-msgstr ""
-"Följande poster har inte gällande bokförings koder - dessa måste läggas till"
+msgid "The following posting records that do not have valid general ledger code specified - these records must be amended."
+msgstr "Följande poster har inte gällande bokförings koder - dessa måste läggas till"
 
 #: SalesGLPostings.php:117 SalesGLPostings.php:227
 msgid "Sales Account"
@@ -27771,12 +25798,8 @@ msgid "Select A Different Period"
 msgstr "Välj en annan period"
 
 #: SalesGraph.php:26
-msgid ""
-"For graphs including either a customer or item range - the range must be "
-"specified. Please enter the value from and the value to for the range"
-msgstr ""
-"För grafer inklusive antingen en kund eller ett objekt sortiment - det "
-"område ska anges. Ange värdet från och värdet till för området"
+msgid "For graphs including either a customer or item range - the range must be specified. Please enter the value from and the value to for the range"
+msgstr "För grafer inklusive antingen en kund eller ett objekt sortiment - det område ska anges. Ange värdet från och värdet till för området"
 
 #: SalesGraph.php:113
 msgid "For Sales Area/Region:"
@@ -27836,16 +25859,12 @@ msgid "For Items from"
 msgstr "För produkter från"
 
 #: SalesGraph.php:329
-msgid ""
-"The sales graph data for the selected criteria could not be retrieved because"
-msgstr ""
-"Försäljningen diagrammet för den valda kriterierna kunde inte hämtas på grund"
+msgid "The sales graph data for the selected criteria could not be retrieved because"
+msgstr "Försäljningen diagrammet för den valda kriterierna kunde inte hämtas på grund"
 
 #: SalesGraph.php:334
 msgid "There is not sales data for the criteria entered to graph"
-msgstr ""
-"Det finns inte uppgifter om försäljning av de kriterier som matas in till "
-"graf"
+msgstr "Det finns inte uppgifter om försäljning av de kriterier som matas in till graf"
 
 #: SalesInquiry.php:8 SalesInquiry.php:801 SalesTopCustomersInquiry.php:8
 #: SalesTopItemsInquiry.php:8
@@ -27979,11 +25998,8 @@ msgid "The insert or update of the salesperson failed because"
 msgstr "Insatsen eller uppdatering av säljare misslyckades på grund"
 
 #: SalesPeople.php:158
-msgid ""
-"Cannot delete this salesperson because branches are set up referring to them"
-msgstr ""
-"Kan inte ta bort denna säljare eftersom grenarna är inrättat som hänvisar "
-"till dem"
+msgid "Cannot delete this salesperson because branches are set up referring to them"
+msgstr "Kan inte ta bort denna säljare eftersom grenarna är inrättat som hänvisar till dem"
 
 #: SalesPeople.php:158
 msgid "first alter the branches concerned"
@@ -27994,11 +26010,8 @@ msgid "branches that refer to this salesperson"
 msgstr "leveransplatser som refererar till denna säljare"
 
 #: SalesPeople.php:165
-msgid ""
-"Cannot delete this salesperson because sales analysis records refer to them"
-msgstr ""
-"Kan inte ta bort denna säljare eftersom försäljningen analys register "
-"hänvisa till dem"
+msgid "Cannot delete this salesperson because sales analysis records refer to them"
+msgstr "Kan inte ta bort denna säljare eftersom försäljningen analys register hänvisa till dem"
 
 #: SalesPeople.php:165
 msgid "sales analysis records that refer to this salesperson"
@@ -28070,9 +26083,7 @@ msgid "Sales to Customers"
 msgstr ""
 
 #: SalesReport.php:66
-msgid ""
-"Original amounts in the customer's currency. GL amounts in the functional "
-"currency."
+msgid "Original amounts in the customer's currency. GL amounts in the functional currency."
 msgstr ""
 
 #: SalesReport.php:165
@@ -28129,32 +26140,23 @@ msgstr "Prislistor"
 
 #: SalesTypes.php:34
 msgid "The sales type (price list) code must be two characters or less long"
-msgstr ""
-"Försäljningen typ (prislista) koden måste vara två tecken eller mindre lång"
+msgstr "Försäljningen typ (prislista) koden måste vara två tecken eller mindre lång"
 
 #: SalesTypes.php:39
 msgid "The sales type (price list) code cannot be an empty string or spaces"
-msgstr ""
-"Försäljningen typ (prislista) kod kan inte en tom sträng eller mellanslag"
+msgstr "Försäljningen typ (prislista) kod kan inte en tom sträng eller mellanslag"
 
 #: SalesTypes.php:44
 msgid "The sales type (price list) description cannot be empty"
 msgstr ""
 
 #: SalesTypes.php:49
-msgid ""
-"The sales type (price list) description must be forty characters or less long"
-msgstr ""
-"Försäljningen typ (prislista) beskrivning bör fyrtio tecken eller mindre lång"
+msgid "The sales type (price list) description must be forty characters or less long"
+msgstr "Försäljningen typ (prislista) beskrivning bör fyrtio tecken eller mindre lång"
 
 #: SalesTypes.php:54
-msgid ""
-"The sales type code cannot be AN since this is a system defined abbreviation "
-"for any sales type in general ledger interface lookups"
-msgstr ""
-"Försäljningen typkod kan inte vara en eftersom detta är ett system "
-"definieras förkortning för någon försäljning typ i allmänhet uppslagningar "
-"huvudbok gränssnitt"
+msgid "The sales type code cannot be AN since this is a system defined abbreviation for any sales type in general ledger interface lookups"
+msgstr "Försäljningen typkod kan inte vara en eftersom detta är ett system definieras förkortning för någon försäljning typ i allmänhet uppslagningar huvudbok gränssnitt"
 
 #: SalesTypes.php:65
 msgid "The customer/sales/pricelist type"
@@ -28169,40 +26171,24 @@ msgid "Customer/sales/pricelist type"
 msgstr "Kund/försäljnings/prisliste typ"
 
 #: SalesTypes.php:134
-msgid ""
-"The number of transactions using this customer/sales/pricelist type could "
-"not be retrieved"
-msgstr ""
-"Antalet transaktioner som använder denna kund/försäljnings/prisliste typ "
-"kunde inte hämtas"
+msgid "The number of transactions using this customer/sales/pricelist type could not be retrieved"
+msgstr "Antalet transaktioner som använder denna kund/försäljnings/prisliste typ kunde inte hämtas"
 
 #: SalesTypes.php:139
-msgid ""
-"Cannot delete this sale type because customer transactions have been created "
-"using this sales type"
-msgstr ""
-"Kan inte ta bort denna försäljning skriver eftersom kundtransaktioner har "
-"skapats med denna försäljning typ"
+msgid "Cannot delete this sale type because customer transactions have been created using this sales type"
+msgstr "Kan inte ta bort denna försäljning skriver eftersom kundtransaktioner har skapats med denna försäljning typ"
 
 #: SalesTypes.php:139
 msgid "transactions using this sales type code"
 msgstr "transaktioner med hjälp av denna försäljning typkod"
 
 #: SalesTypes.php:145
-msgid ""
-"The number of transactions using this Sales Type record could not be "
-"retrieved because"
-msgstr ""
-"Antalet transaktioner som använder denna kund/försäljnings/prisliste typ "
-"kunde inte hämtas eftersom"
+msgid "The number of transactions using this Sales Type record could not be retrieved because"
+msgstr "Antalet transaktioner som använder denna kund/försäljnings/prisliste typ kunde inte hämtas eftersom"
 
 #: SalesTypes.php:149
-msgid ""
-"Cannot delete this sale type because customers are currently set up to use "
-"this sales type"
-msgstr ""
-"Kan inte ta bort denna försäljning skriver eftersom kunderna är för "
-"närvarande inställd för att använda denna försäljning typ"
+msgid "Cannot delete this sale type because customers are currently set up to use this sales type"
+msgstr "Kan inte ta bort denna försäljning skriver eftersom kunderna är för närvarande inställd för att använda denna försäljning typ"
 
 #: SalesTypes.php:149
 msgid "customers with this sales type code"
@@ -28226,8 +26212,7 @@ msgstr "Försäljning Typ priser kunde inte raderas eftersom"
 
 #: SalesTypes.php:161
 msgid "and any prices for this sales type / price list were also deleted"
-msgstr ""
-"och eventuella priser för denna försäljning typ / prislista var också bort"
+msgstr "och eventuella priser för denna försäljning typ / prislista var också bort"
 
 #: SalesTypes.php:189 SalesTypes.php:249 SalesTypes.php:262
 msgid "Type Code"
@@ -28235,12 +26220,8 @@ msgstr "Typ Kod"
 
 #: SalesTypes.php:201
 #, php-format
-msgid ""
-"Are you sure you wish to delete this price list and all the prices it may "
-"have set up?"
-msgstr ""
-"är du säker på att du vill ta bort denna prislista och alla priser den kan "
-"innehålla?"
+msgid "Are you sure you wish to delete this price list and all the prices it may have set up?"
+msgstr "är du säker på att du vill ta bort denna prislista och alla priser den kan innehålla?"
 
 #: SalesTypes.php:217
 msgid "Show All Sales Types Defined"
@@ -28259,9 +26240,7 @@ msgid "Maintain Security Tokens"
 msgstr ""
 
 #: SecurityTokens.php:25
-msgid ""
-"The token ID is expected to be a number. Please enter a number for the token "
-"ID"
+msgid "The token ID is expected to be a number. Please enter a number for the token ID"
 msgstr ""
 
 #: SecurityTokens.php:29
@@ -28273,9 +26252,7 @@ msgid "A token description must be entered"
 msgstr ""
 
 #: SecurityTokens.php:52
-msgid ""
-"This security token is currently used by the following scripts and cannot be "
-"deleted"
+msgid "This security token is currently used by the following scripts and cannot be deleted"
 msgstr ""
 
 #: SecurityTokens.php:55
@@ -28303,9 +26280,7 @@ msgid "Are you sure you wish to delete this security token?"
 msgstr ""
 
 #: SecurityTokens.php:167
-msgid ""
-"The security token description should describe which functions this token "
-"allows a user/role to access"
+msgid "The security token description should describe which functions this token allows a user/role to access"
 msgstr ""
 
 #: SelectAsset.php:4 includes/MainMenuLinksArray.php:83
@@ -28313,12 +26288,8 @@ msgid "Select an Asset"
 msgstr "Välj ett Asset"
 
 #: SelectAsset.php:38
-msgid ""
-"There are no asset categories currently defined please use the link below to "
-"set them up"
-msgstr ""
-"Det finns inga kategorier av tillgångar för närvarande är definierade klicka "
-"på länken nedan för att ställa in dem"
+msgid "There are no asset categories currently defined please use the link below to set them up"
+msgstr "Det finns inga kategorier av tillgångar för närvarande är definierade klicka på länken nedan för att ställa in dem"
 
 #: SelectAsset.php:39
 msgid "Define Asset Categories"
@@ -28337,23 +26308,16 @@ msgid "Enter partial asset code"
 msgstr "Ange partiell tillgång kod"
 
 #: SelectAsset.php:130
-msgid ""
-"Asset description keywords have been used in preference to the asset code "
-"extract entered"
-msgstr ""
-"Asset beskrivning sökord har använts i stället för tillgången kod utdraget in"
+msgid "Asset description keywords have been used in preference to the asset code extract entered"
+msgstr "Asset beskrivning sökord har använts i stället för tillgången kod utdraget in"
 
 #: SelectAsset.php:206
 msgid "No assets were returned by the SQL because"
 msgstr "Inga tillgångar som returneras av SQL eftersom"
 
 #: SelectAsset.php:211
-msgid ""
-"No assets were returned by this search please re-enter alternative criteria "
-"to try again"
-msgstr ""
-"Inga tillgångar returnerades av den här sökningen nytt ange alternativa "
-"kriterier för att försöka igen"
+msgid "No assets were returned by this search please re-enter alternative criteria to try again"
+msgstr "Inga tillgångar returnerades av den här sökningen nytt ange alternativa kriterier för att försöka igen"
 
 #: SelectCompletedOrder.php:6
 msgid "Search All Sales Orders"
@@ -28376,12 +26340,8 @@ msgid "No selections have been made to search for parts"
 msgstr "Inga val har gjorts för att söka efter delar"
 
 #: SelectCompletedOrder.php:224
-msgid ""
-"choose a stock category or enter some characters of the code or description "
-"then try again"
-msgstr ""
-"Välj ett bestånd kategori eller in några tecken i koden eller beskrivning "
-"försök sedan igen"
+msgid "choose a stock category or enter some characters of the code or description then try again"
+msgstr "Välj ett bestånd kategori eller in några tecken i koden eller beskrivning försök sedan igen"
 
 #: SelectCompletedOrder.php:445
 msgid "for all orders placed after"
@@ -28396,9 +26356,7 @@ msgid "Show Completed orders only"
 msgstr "Sök endast avslutade kundorder"
 
 #: SelectCompletedOrder.php:464 SelectSalesOrder.php:602
-msgid ""
-"To search for sales orders for a specific part use the part selection "
-"facilities below"
+msgid "To search for sales orders for a specific part use the part selection facilities below"
 msgstr "Sök efter kundorder per produkt nedan"
 
 #: SelectCompletedOrder.php:508 reportwriter/languages/en_US/reports.php:261
@@ -28456,25 +26414,15 @@ msgid "Create Credit Note"
 msgstr "Skapa kreditfaktura"
 
 #: SelectCreditItems.php:30
-msgid ""
-"This credit note has already been processed. Refreshing the page will not "
-"enter the credit note again"
-msgstr ""
-"Detta kreditnota har redan behandlats. Att uppdatera sidan inte kommer in i "
-"kreditnotan igen"
+msgid "This credit note has already been processed. Refreshing the page will not enter the credit note again"
+msgstr "Detta kreditnota har redan behandlats. Att uppdatera sidan inte kommer in i kreditnotan igen"
 
 #: SelectCreditItems.php:30
-msgid ""
-"Please use the navigation links provided rather than using the browser back "
-"button and then having to refresh"
-msgstr ""
-"Vänligen använd navigation länkarna istället för att använda webbläsaren "
-"bakåtknappen och sedan behöva uppdatera"
+msgid "Please use the navigation links provided rather than using the browser back button and then having to refresh"
+msgstr "Vänligen använd navigation länkarna istället för att använda webbläsaren bakåtknappen och sedan behöva uppdatera"
 
 #: SelectCreditItems.php:75
-msgid ""
-"At least one Customer Name keyword OR an extract of a Customer Code must be "
-"entered for the search"
+msgid "At least one Customer Name keyword OR an extract of a Customer Code must be entered for the search"
 msgstr "Kundnamn eller en del av en kundkod måste anges för att söka"
 
 #: SelectCreditItems.php:110
@@ -28518,34 +26466,20 @@ msgid "The SQL statement used was"
 msgstr "En ogiltig dragtyp användes."
 
 #: SelectCreditItems.php:438
-msgid ""
-"is already on this credit - the system will not allow the same item on the "
-"credit note more than once. However you can change the quantity credited of "
-"the existing line if necessary"
-msgstr ""
-"är redan på denna kredit - det kommer inte att tillåta samma punkt på "
-"kreditnotan mer än en gång. Men du kan ändra mängden krediteras för den "
-"befintliga linjen vid behov"
+msgid "is already on this credit - the system will not allow the same item on the credit note more than once. However you can change the quantity credited of the existing line if necessary"
+msgstr "är redan på denna kredit - det kommer inte att tillåta samma punkt på kreditnotan mer än en gång. Men du kan ändra mängden krediteras för den befintliga linjen vid behov"
 
 #: SelectCreditItems.php:460
 msgid "There is a problem selecting the part because"
 msgstr "Det finns ett problem att välja delvis på grund"
 
 #: SelectCreditItems.php:504
-msgid ""
-"does not exist in the database and cannot therefore be added to the credit "
-"note"
+msgid "does not exist in the database and cannot therefore be added to the credit note"
 msgstr "finns inte i databasen och kan därför inte läggas till i kreditnotan"
 
 #: SelectCreditItems.php:606
-msgid ""
-"The item selected is already on this credit the system will not allow the "
-"same item on the credit note more than once. However you can change the "
-"quantity credited of the existing line if necessary."
-msgstr ""
-"Det valda alternativet är redan på denna kredit systemet inte tillåter samma "
-"punkt på kreditnotan mer än en gång. Men du kan ändra mängden krediteras för "
-"den befintliga linjen vid behov."
+msgid "The item selected is already on this credit the system will not allow the same item on the credit note more than once. However you can change the quantity credited of the existing line if necessary."
+msgstr "Det valda alternativet är redan på denna kredit systemet inte tillåter samma punkt på kreditnotan mer än en gång. Men du kan ändra mängden krediteras för den befintliga linjen vid behov."
 
 #: SelectCreditItems.php:628
 msgid "The item details could not be retrieved because"
@@ -28617,28 +26551,16 @@ msgid "The area cannot be determined for this customer"
 msgstr "Området kan inte fastställas för den här kunden"
 
 #: SelectCreditItems.php:1102
-msgid ""
-"For credit notes created to write off the stock a general ledger account is "
-"required to be selected. Please select an account to write the cost of the "
-"stock off to then click on Process again"
-msgstr ""
-"För kreditnotor som skapats för att skriva av beståndet en huvudbok konto "
-"för att kunna väljas. Välj ett konto för att skriva kostnaden för beståndet "
-"av för att sedan klicka på processen igen"
+msgid "For credit notes created to write off the stock a general ledger account is required to be selected. Please select an account to write the cost of the stock off to then click on Process again"
+msgstr "För kreditnotor som skapats för att skriva av beståndet en huvudbok konto för att kunna väljas. Välj ett konto för att skriva kostnaden för beståndet av för att sedan klicka på processen igen"
 
 #: SelectCreditItems.php:1348
-msgid ""
-"The existence of the serial stock item record could not be determined because"
-msgstr ""
-"Förekomsten av den seriella lagervara rekord kunde inte bestämmas på grund"
+msgid "The existence of the serial stock item record could not be determined because"
+msgstr "Förekomsten av den seriella lagervara rekord kunde inte bestämmas på grund"
 
 #: SelectCreditItems.php:1349
-msgid ""
-"The following SQL to find out if the serial stock item record existed "
-"already was used"
-msgstr ""
-"Följande SQL för att ta reda på om den seriella lagervara rekord fanns redan "
-"användes"
+msgid "The following SQL to find out if the serial stock item record existed already was used"
+msgstr "Följande SQL för att ta reda på om den seriella lagervara rekord fanns redan användes"
 
 #: SelectCreditItems.php:1367
 msgid "The new serial stock item record could not be inserted because"
@@ -28653,57 +26575,36 @@ msgid "The following SQL to insert the serial stock movement record was used"
 msgstr "Följande SQL användes"
 
 #: SelectCreditItems.php:1499
-msgid ""
-"The following SQL to update the component location stock record was used"
+msgid "The following SQL to update the component location stock record was used"
 msgstr "Följande SQL användes"
 
 #: SelectCreditItems.php:1588
-msgid ""
-"Stock movement record to write the stock off could not be inserted because"
-msgstr ""
-"Lagerrörelsernas rekord att skriva beståndet av kunde inte sättas in eftersom"
+msgid "Stock movement record to write the stock off could not be inserted because"
+msgstr "Lagerrörelsernas rekord att skriva beståndet av kunde inte sättas in eftersom"
 
 #: SelectCreditItems.php:1589
-msgid ""
-"The following SQL to insert the stock movement to write off the stock was "
-"used"
+msgid "The following SQL to insert the stock movement to write off the stock was used"
 msgstr "Följande SQL användes"
 
 #: SelectCreditItems.php:1606
-msgid ""
-"The serial stock item record could not be updated for the write off because"
-msgstr ""
-"Den seriella lagervara rekord kunde inte uppdateras för avskrivning på grund"
+msgid "The serial stock item record could not be updated for the write off because"
+msgstr "Den seriella lagervara rekord kunde inte uppdateras för avskrivning på grund"
 
 #: SelectCreditItems.php:1622
-msgid ""
-"The serial stock movement record for the write off could not be inserted "
-"because"
-msgstr ""
-"Den seriella lagerrörelsernas rekord för avskriva kunde inte sättas in "
-"eftersom"
+msgid "The serial stock movement record for the write off could not be inserted because"
+msgstr "Den seriella lagerrörelsernas rekord för avskriva kunde inte sättas in eftersom"
 
 #: SelectCreditItems.php:1623
-msgid ""
-"The following SQL to insert the serial stock movement write off record was "
-"used"
-msgstr ""
-"Följande SQL för att infoga den seriella lagerrörelsernas skriva av rekord "
-"användes"
+msgid "The following SQL to insert the serial stock movement write off record was used"
+msgstr "Följande SQL för att infoga den seriella lagerrörelsernas skriva av rekord användes"
 
 #: SelectCreditItems.php:1808 SelectCreditItems.php:1834
 msgid "The cost of the stock credited GL posting could not be inserted because"
-msgstr ""
-"Kostnaden för den lagerkrediterade bokföringstransaktionen kunde inte "
-"infogas eftersom"
+msgstr "Kostnaden för den lagerkrediterade bokföringstransaktionen kunde inte infogas eftersom"
 
 #: SelectCreditItems.php:1857
-msgid ""
-"The stock side (or write off) of the cost of sales GL posting could not be "
-"inserted because"
-msgstr ""
-"Lagersidan (eller avskrivningen) av försäljningskostnad kunde inte infogas "
-"eftersom"
+msgid "The stock side (or write off) of the cost of sales GL posting could not be inserted because"
+msgstr "Lagersidan (eller avskrivningen) av försäljningskostnad kunde inte infogas eftersom"
 
 #: SelectCreditItems.php:1995
 msgid "Show this Credit Note on screen"
@@ -28758,9 +26659,7 @@ msgid "Print Customer Statement"
 msgstr "Skriv ut kundrapport"
 
 #: SelectCustomer.php:205
-msgid ""
-"One of the customer's contacts must have an email address and be flagged as "
-"the address to send the customer statement to for this function to work"
+msgid "One of the customer's contacts must have an email address and be flagged as the address to send the customer statement to for this function to work"
 msgstr ""
 
 #: SelectCustomer.php:205
@@ -28780,9 +26679,7 @@ msgid "Modify Outstanding Sales Orders"
 msgstr "ändra öppna säljorder"
 
 #: SelectCustomer.php:212
-msgid ""
-"This allows the deposits received from the customer to be matched against "
-"invoices"
+msgid "This allows the deposits received from the customer to be matched against invoices"
 msgstr ""
 
 #: SelectCustomer.php:212 includes/MainMenuLinksArray.php:19
@@ -28831,9 +26728,7 @@ msgid "Enter a partial Name"
 msgstr "Ange del av namn"
 
 #: SelectCustomer.php:264
-msgid ""
-"If there is an entry in this field then customers with the text entered in "
-"their name will be returned"
+msgid "If there is an entry in this field then customers with the text entered in their name will be returned"
 msgstr ""
 
 #: SelectCustomer.php:267 SelectSupplier.php:244 SupplierTenderCreate.php:562
@@ -28841,9 +26736,7 @@ msgid "Enter a partial Code"
 msgstr "Ange del av kod"
 
 #: SelectCustomer.php:268
-msgid ""
-"If there is an entry in this field then customers with the text entered in "
-"their customer code will be returned"
+msgid "If there is an entry in this field then customers with the text entered in their customer code will be returned"
 msgstr ""
 
 #: SelectCustomer.php:272
@@ -28984,9 +26877,7 @@ msgid "Search GL Accounts"
 msgstr "Sök konton"
 
 #: SelectGLAccount.php:16
-msgid ""
-"Account name keywords have been used in preference to the account code "
-"extract entered"
+msgid "Account name keywords have been used in preference to the account code extract entered"
 msgstr "Kontonamn har använts istället för angiven kontokodsdel"
 
 #: SelectGLAccount.php:87
@@ -29018,41 +26909,23 @@ msgid "There are no items that can be imported"
 msgstr ""
 
 #: SelectOrderItems.php:174
-msgid ""
-"Your account is set up to see only a specific salespersons orders. You are "
-"not authorised to modify this order"
-msgstr ""
-"Dint konto är konfigurerat för att bara se en specifik säljares order. Du är "
-"inte autoriserad att ändra denna order"
+msgid "Your account is set up to see only a specific salespersons orders. You are not authorised to modify this order"
+msgstr "Dint konto är konfigurerat för att bara se en specifik säljares order. Du är inte autoriserad att ändra denna order"
 
 #: SelectOrderItems.php:345
-msgid ""
-"The customer the order is for cannot be modified once some of the order has "
-"been invoiced"
-msgstr ""
-"Kunden som beställningen gäller för kan inte ändras efter att del av "
-"beställningen fakturerats"
+msgid "The customer the order is for cannot be modified once some of the order has been invoiced"
+msgstr "Kunden som beställningen gäller för kan inte ändras efter att del av beställningen fakturerats"
 
 #: SelectOrderItems.php:445 SpecialOrder.php:101
-msgid ""
-"account is currently flagged as an account that needs to be watched. Please "
-"contact the credit control personnel to discuss"
-msgstr ""
-"kontot är förnärvarande markerat för bevakning. Var snäll och diskutera med "
-"kreditkontrollen"
+msgid "account is currently flagged as an account that needs to be watched. Please contact the credit control personnel to discuss"
+msgstr "kontot är förnärvarande markerat för bevakning. Var snäll och diskutera med kreditkontrollen"
 
 #: SelectOrderItems.php:478
-msgid ""
-"Your login is only set up for a particular salesperson. This customer has a "
-"different salesperson."
-msgstr ""
-"Din login är konfigurerad för en viss säljare. Denna kund har en annan "
-"säljare."
+msgid "Your login is only set up for a particular salesperson. This customer has a different salesperson."
+msgstr "Din login är konfigurerad för en viss säljare. Denna kund har en annan säljare."
 
 #: SelectOrderItems.php:518
-msgid ""
-"account is currently on hold please contact the credit control personnel to "
-"discuss"
+msgid "account is currently on hold please contact the credit control personnel to discuss"
 msgstr "Kontot är spärrat. Var snäll och diskutera med kreditkontrollen"
 
 #: SelectOrderItems.php:541
@@ -29060,12 +26933,8 @@ msgid "The details for the customer selected"
 msgstr "Detaljerna för vald kund"
 
 #: SelectOrderItems.php:583
-msgid ""
-"Sorry, your account has been put on hold for some reason, please contact the "
-"credit control personnel."
-msgstr ""
-"Ledsen ditt konto är spärrat av någon anledning, var snäll och kontakta "
-"kreditkontrollen."
+msgid "Sorry, your account has been put on hold for some reason, please contact the credit control personnel."
+msgstr "Ledsen ditt konto är spärrat av någon anledning, var snäll och kontakta kreditkontrollen."
 
 #: SelectOrderItems.php:594
 msgid "Enter an Order or Quotation"
@@ -29076,47 +26945,28 @@ msgid "Search for the Customer Branch."
 msgstr "Leveransplats"
 
 #: SelectOrderItems.php:595
-msgid ""
-"Orders/Quotations are placed against the Customer Branch. A Customer may "
-"have several Branches."
-msgstr ""
-"Order/offerter placeras mot leveransplatser. En kund kan ha flera "
-"leveransplatser."
+msgid "Orders/Quotations are placed against the Customer Branch. A Customer may have several Branches."
+msgstr "Order/offerter placeras mot leveransplatser. En kund kan ha flera leveransplatser."
 
 #: SelectOrderItems.php:602
-msgid ""
-"Enter a text extract of the customer's name, then click Search Now to find "
-"customers matching the entered name"
+msgid "Enter a text extract of the customer's name, then click Search Now to find customers matching the entered name"
 msgstr ""
 
 #: SelectOrderItems.php:605
-msgid ""
-"Enter a part of a customer code that you wish to search for then click the "
-"Search Now button to find matching customers"
+msgid "Enter a part of a customer code that you wish to search for then click the Search Now button to find matching customers"
 msgstr ""
 
 #: SelectOrderItems.php:608
-msgid ""
-"Enter a part of a customer's phone number that you wish to search for then "
-"click the Search Now button to find matching customers"
+msgid "Enter a part of a customer's phone number that you wish to search for then click the Search Now button to find matching customers"
 msgstr ""
 
 #: SelectOrderItems.php:679
-msgid ""
-"There are lines on this order that have already been invoiced. Please delete "
-"only the lines on the order that are no longer required"
-msgstr ""
-"Det finns rader i denna beställning som redan fakturerats. Var snäll och "
-"radera endast rader som inte längre behövs."
+msgid "There are lines on this order that have already been invoiced. Please delete only the lines on the order that are no longer required"
+msgstr "Det finns rader i denna beställning som redan fakturerats. Var snäll och radera endast rader som inte längre behövs."
 
 #: SelectOrderItems.php:679
-msgid ""
-"There is an option on confirming a dispatch/invoice to automatically cancel "
-"any balance on the order at the time of invoicing if you know the customer "
-"will not want the back order"
-msgstr ""
-"Det finns möjlighet vid bekröftelse av leverans/fakturering att automatiskt "
-"stryka resterande om du vet att kunden inte vill ha restorder."
+msgid "There is an option on confirming a dispatch/invoice to automatically cancel any balance on the order at the time of invoicing if you know the customer will not want the back order"
+msgstr "Det finns möjlighet vid bekröftelse av leverans/fakturering att automatiskt stryka resterande om du vet att kunden inte vill ha restorder."
 
 #: SelectOrderItems.php:687
 msgid "The order detail lines could not be deleted because"
@@ -29143,41 +26993,24 @@ msgid "Default Options (can be modified during order):"
 msgstr "Default inställningar (kan modifieras vid beställning):"
 
 #: SelectOrderItems.php:942
-msgid ""
-"No asset was selected to dispose of. No assets have been added to this "
-"customer order"
-msgstr ""
-"Ingen tillgång valdes för att avyttra. Inga tillgångar har lagts till i "
-"denna kundorder"
+msgid "No asset was selected to dispose of. No assets have been added to this customer order"
+msgstr "Ingen tillgång valdes för att avyttra. Inga tillgångar har lagts till i denna kundorder"
 
 #: SelectOrderItems.php:968
 msgid "Asset Disposals"
 msgstr "Avyttringar av tillgångar"
 
 #: SelectOrderItems.php:1105
-msgid ""
-"The item you attempting to modify the price for has already had some "
-"quantity invoiced at the old price the items unit price cannot be modified "
-"retrospectively"
-msgstr ""
-"Det objekt du försöker ändra priset för har redan haft en del mängd "
-"faktureras till det gamla priset posterna jämförpris kan inte ändras i "
-"efterhand"
+msgid "The item you attempting to modify the price for has already had some quantity invoiced at the old price the items unit price cannot be modified retrospectively"
+msgstr "Det objekt du försöker ändra priset för har redan haft en del mängd faktureras till det gamla priset posterna jämförpris kan inte ändras i efterhand"
 
 #: SelectOrderItems.php:1108
-msgid ""
-"The item you attempting to modify has had some quantity invoiced at the old "
-"discount percent the items discount cannot be modified retrospectively"
-msgstr ""
-"Det objekt du försöker ändra har haft viss mängd faktureras vid den gamla "
-"rabatten procent objekten rabatt kan inte ändras i efterhand"
+msgid "The item you attempting to modify has had some quantity invoiced at the old discount percent the items discount cannot be modified retrospectively"
+msgstr "Det objekt du försöker ändra har haft viss mängd faktureras vid den gamla rabatten procent objekten rabatt kan inte ändras i efterhand"
 
 #: SelectOrderItems.php:1111
-msgid ""
-"You are attempting to make the quantity ordered a quantity less than has "
-"already been invoiced"
-msgstr ""
-"Du försöker göra beställt antal en mindre kvantitet än redan har fakturerats"
+msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced"
+msgstr "Du försöker göra beställt antal en mindre kvantitet än redan har fakturerats"
 
 #: SelectOrderItems.php:1111
 msgid "The quantity delivered and invoiced cannot be modified retrospectively"
@@ -29188,14 +27021,11 @@ msgid "The customer account will breach their credit limit"
 msgstr "Kundens konto kommer att bryta mot deras kreditgräns"
 
 #: SelectOrderItems.php:1130
-msgid ""
-"This change would put the customer over their credit limit and is prohibited"
+msgid "This change would put the customer over their credit limit and is prohibited"
 msgstr ""
 
 #: SelectOrderItems.php:1192
-msgid ""
-"You should automatically be forwarded to the entry of the delivery details "
-"page"
+msgid "You should automatically be forwarded to the entry of the delivery details page"
 msgstr "Du skall automatiskt komma till sidan för leveransdetaljer"
 
 #: SelectOrderItems.php:1192
@@ -29203,20 +27033,11 @@ msgid "if this does not happen"
 msgstr "om detta inte inträffar"
 
 #: SelectOrderItems.php:1344
-msgid ""
-"Quantity (required) - Enter the number of units ordered.  Price (required) - "
-"Enter the unit price.  Discount (optional) - Enter a percentage discount.  GP"
-"% (optional) - Enter a percentage Gross Profit (GP) to add to the unit "
-"cost.  Due Date (optional) - Enter a date for delivery."
-msgstr ""
-"Kvantitet (krävs) - Ange antalet beställda fartyg. Pris (obligatoriskt) - "
-"Ange det pris per enhet. Rabatt (valfritt) - Ange en procentuell rabatt. GP% "
-"(valfritt) - Ange en procentsats Bruttoresultatet (GP) för att lägga till "
-"kostnaden per enhet. Förfallodatum (valfritt) - Ange ett datum för leverans."
+msgid "Quantity (required) - Enter the number of units ordered.  Price (required) - Enter the unit price.  Discount (optional) - Enter a percentage discount.  GP% (optional) - Enter a percentage Gross Profit (GP) to add to the unit cost.  Due Date (optional) - Enter a date for delivery."
+msgstr "Kvantitet (krävs) - Ange antalet beställda fartyg. Pris (obligatoriskt) - Ange det pris per enhet. Rabatt (valfritt) - Ange en procentuell rabatt. GP% (valfritt) - Ange en procentsats Bruttoresultatet (GP) för att lägga till kostnaden per enhet. Förfallodatum (valfritt) - Ange ett datum för leverans."
 
 #: SelectOrderItems.php:1391
-msgid ""
-"Enter the customer's purchase order reference if required by the customer"
+msgid "Enter the customer's purchase order reference if required by the customer"
 msgstr ""
 
 #: SelectOrderItems.php:1399
@@ -29236,9 +27057,7 @@ msgid "Enter the discount percentage to apply to the price for this item"
 msgstr ""
 
 #: SelectOrderItems.php:1412 SelectOrderItems.php:1417
-msgid ""
-"Enter a gross profit percentage to use as the basis to calculate the price "
-"to charge the customer for this line item"
+msgid "Enter a gross profit percentage to use as the basis to calculate the price to charge the customer for this line item"
 msgstr ""
 
 #: SelectOrderItems.php:1421
@@ -29246,9 +27065,7 @@ msgid "Clear Remaining"
 msgstr "Blanka resten"
 
 #: SelectOrderItems.php:1439
-msgid ""
-"Enter any narrative to describe to the customer the nature of the charge for "
-"this line"
+msgid "Enter any narrative to describe to the customer the nature of the charge for this line"
 msgstr ""
 
 #: SelectOrderItems.php:1478
@@ -29362,9 +27179,7 @@ msgid "New"
 msgstr "Nya"
 
 #: SelectPickingLists.php:241 SelectQASamples.php:262 TestPlanResults.php:145
-msgid ""
-"To search for Pick Lists for a specific part use the part selection "
-"facilities below"
+msgid "To search for Pick Lists for a specific part use the part selection facilities below"
 msgstr ""
 
 #: SelectPickingLists.php:419
@@ -29481,10 +27296,8 @@ msgid "Not Set"
 msgstr ""
 
 #: SelectProduct.php:318
-msgid ""
-"The workorder component demand for this product cannot be retrieved because"
-msgstr ""
-"Arbetsorderkomponetefterfrågan för denna produkt kan inte visas eftersom"
+msgid "The workorder component demand for this product cannot be retrieved because"
+msgstr "Arbetsorderkomponetefterfrågan för denna produkt kan inte visas eftersom"
 
 #: SelectProduct.php:325 StockLocStatus.php:176 StockQuantityByDate.php:122
 #: StockReorderLevel.php:58 StockSerialItems.php:107 StockSerialItems.php:110
@@ -29616,9 +27429,7 @@ msgid "Select QA Samples"
 msgstr ""
 
 #: SelectQASamples.php:66 TestPlanResults.php:669
-msgid ""
-"Test Results have not all been entered.  This Lot is not able to be used for "
-"a a Certificate of Analysis"
+msgid "Test Results have not all been entered.  This Lot is not able to be used for a a Certificate of Analysis"
 msgstr ""
 
 #: SelectQASamples.php:75
@@ -29742,27 +27553,19 @@ msgid "Times p.a."
 msgstr "Gånger per år"
 
 #: SelectSalesOrder.php:51
-msgid ""
-"There were no sales orders checked to place purchase orders for. No purchase "
-"orders will be created."
+msgid "There were no sales orders checked to place purchase orders for. No purchase orders will be created."
 msgstr ""
 
 #: SelectSalesOrder.php:90 SelectSalesOrder.php:143
-msgid ""
-"Unable to retrieve the items on the selected orders for creating purchase "
-"orders for"
+msgid "Unable to retrieve the items on the selected orders for creating purchase orders for"
 msgstr ""
 
 #: SelectSalesOrder.php:173
-msgid ""
-"There might be no supplier purchasing data set up for any items on the "
-"selected sales order(s). No purchase orders have been created"
+msgid "There might be no supplier purchasing data set up for any items on the selected sales order(s). No purchase orders have been created"
 msgstr ""
 
 #: SelectSalesOrder.php:191
-msgid ""
-"The delivery address for the order could not be obtained from the user "
-"default stock location"
+msgid "The delivery address for the order could not be obtained from the user default stock location"
 msgstr ""
 
 #: SelectSalesOrder.php:223 SelectSalesOrder.php:279 SelectSalesOrder.php:391
@@ -29774,9 +27577,7 @@ msgid "Could not update purchase order status to Authorised"
 msgstr ""
 
 #: SelectSalesOrder.php:243 SelectSalesOrder.php:408
-msgid ""
-"The order has been created with a status of pending and will require "
-"authorisation"
+msgid "The order has been created with a status of pending and will require authorisation"
 msgstr ""
 
 #: SelectSalesOrder.php:275
@@ -29856,10 +27657,7 @@ msgid "Place"
 msgstr ""
 
 #: SelectSalesOrder.php:1060
-msgid ""
-"This will create purchase orders for all the items on the checked sales "
-"orders above, based on the preferred supplier purchasing data held in the "
-"system. Are You Absolutely Sure?"
+msgid "This will create purchase orders for all the items on the checked sales orders above, based on the preferred supplier purchasing data held in the system. Are You Absolutely Sure?"
 msgstr ""
 
 #: SelectSupplier.php:5
@@ -29867,9 +27665,7 @@ msgid "Search Suppliers"
 msgstr "Sök leverantörer"
 
 #: SelectSupplier.php:82 SupplierTenderCreate.php:484
-msgid ""
-"Supplier name keywords have been used in preference to the Supplier code "
-"extract entered"
+msgid "Supplier name keywords have been used in preference to the Supplier code extract entered"
 msgstr "Leverantörsnamn har använts istället för den angivna leverantörskoden"
 
 #: SelectSupplier.php:153
@@ -29973,9 +27769,7 @@ msgstr ""
 
 #: SelectSupplier.php:356
 msgid "Mapping is enabled, but no Mapping data to display for this Supplier."
-msgstr ""
-"Kartvisning är påslagen mendet finns ingen geografisk information "
-"registrerad för denna leverantör"
+msgstr "Kartvisning är påslagen mendet finns ingen geografisk information registrerad för denna leverantör"
 
 #: SelectSupplier.php:363
 msgid "Supplier Mapping"
@@ -30018,21 +27812,15 @@ msgid "The rebate amount entered was not numeric and a number is required."
 msgstr ""
 
 #: SellThroughSupport.php:40
-msgid ""
-"Both the rebate amount and the rebate percent is zero. One or the other must "
-"be a positive number?"
+msgid "Both the rebate amount and the rebate percent is zero. One or the other must be a positive number?"
 msgstr ""
 
 #: SellThroughSupport.php:49
-msgid ""
-"The rebate percent must be greater than zero but less than 100 percent. No "
-"changes will be made to this record"
+msgid "The rebate percent must be greater than zero but less than 100 percent. No changes will be made to this record"
 msgstr ""
 
 #: SellThroughSupport.php:52
-msgid ""
-"Both the rebate percent and rebate amount are non-zero. Only one or the "
-"other can be used."
+msgid "Both the rebate percent and rebate amount are non-zero. Only one or the other can be used."
 msgstr ""
 
 #: SellThroughSupport.php:55
@@ -30040,8 +27828,7 @@ msgid "The effective to date is prior to the effective from date."
 msgstr ""
 
 #: SellThroughSupport.php:79
-msgid ""
-"The sell through support record could not be added to the database because"
+msgid "The sell through support record could not be added to the database because"
 msgstr ""
 
 #: SellThroughSupport.php:82
@@ -30135,12 +27922,8 @@ msgid "Shipment Costing"
 msgstr "Frakt kostnadsberäkning"
 
 #: ShipmentCosting.php:21
-msgid ""
-"This page is expected to be called with the shipment number to show the "
-"costing for"
-msgstr ""
-"Denna sida förväntas vara anropas med sändningsnummer att visa "
-"kostnadsberäkning för"
+msgid "This page is expected to be called with the shipment number to show the costing for"
+msgstr "Denna sida förväntas vara anropas med sändningsnummer att visa kostnadsberäkning för"
 
 #: ShipmentCosting.php:37 ShipmentCosting.php:41 ShipmentCosting.php:53
 #: ShipmentCosting.php:76 ShipmentCosting.php:96 ShipmentCosting.php:151
@@ -30200,12 +27983,8 @@ msgid "The lines on the shipment could not be retrieved from the database"
 msgstr "Raderna för leveransen kunde inte hämtas från databasen"
 
 #: ShipmentCosting.php:128
-msgid ""
-"Cannot close a shipment where the quantity received is more than the "
-"quantity invoiced. Check the item"
-msgstr ""
-"Kan inte avsluta en transport där mottagen mängd är mer än den kvantitet som "
-"faktureras. Kontrollera posten"
+msgid "Cannot close a shipment where the quantity received is more than the quantity invoiced. Check the item"
+msgstr "Kan inte avsluta en transport där mottagen mängd är mer än den kvantitet som faktureras. Kontrollera posten"
 
 #: ShipmentCosting.php:144
 msgid "Items on shipment"
@@ -30294,26 +28073,17 @@ msgid "QOH of"
 msgstr "QOH av"
 
 #: ShipmentCosting.php:422
-msgid ""
-"The GL credit for the shipment stock cost adjustment posting could not be "
-"inserted because"
-msgstr ""
-"Den GL kredit för transporten beståndet kostnaden justering utstationering "
-"kunde inte med därför att"
+msgid "The GL credit for the shipment stock cost adjustment posting could not be inserted because"
+msgstr "Den GL kredit för transporten beståndet kostnaden justering utstationering kunde inte med därför att"
 
 #: ShipmentCosting.php:441 WorkOrderReceive.php:290
 #: includes/SQL_CommonFunctions.inc:198
-msgid ""
-"The GL debit for stock cost adjustment posting could not be inserted because"
-msgstr ""
-"GL debitering för lager kostnad justering utstationering kunde inte sättas "
-"in eftersom"
+msgid "The GL debit for stock cost adjustment posting could not be inserted because"
+msgstr "GL debitering för lager kostnad justering utstationering kunde inte sättas in eftersom"
 
 #: ShipmentCosting.php:455
-msgid ""
-"The shipment cost details for the stock item could not be updated because"
-msgstr ""
-"Transporten kostar detaljer för lagervara kunde inte uppdateras eftersom"
+msgid "The shipment cost details for the stock item could not be updated because"
+msgstr "Transporten kostar detaljer för lagervara kunde inte uppdateras eftersom"
 
 #: ShipmentCosting.php:479
 msgid "Total Shipment Charges"
@@ -30401,12 +28171,8 @@ msgid "Shipment No."
 msgstr "Leveransnr"
 
 #: Shipments.php:66
-msgid ""
-"The selected shipment is already closed and no further modifications to the "
-"shipment are possible"
-msgstr ""
-"Den valda transporten är redan stängd och inga ytterligare ändringar av "
-"transporten är möjliga"
+msgid "The selected shipment is already closed and no further modifications to the shipment are possible"
+msgstr "Den valda transporten är redan stängd och inga ytterligare ändringar av transporten är möjliga"
 
 #: Shipments.php:99
 msgid "The lines on the shipment cannot be retrieved because"
@@ -30421,38 +28187,27 @@ msgid "The supplier details for the shipment could not be retrieved because"
 msgstr "Leverantösdetaljerna för leveransen kan inte visa med SQLn eftersom"
 
 #: Shipments.php:174
-msgid ""
-"The date of expected arrival of the shipment must be entered in the format"
+msgid "The date of expected arrival of the shipment must be entered in the format"
 msgstr "Dagen för förväntade ankomsten av transporten måste anges i formatet"
 
 #: Shipments.php:177
 msgid "An expected arrival of the shipment must be a date after today"
-msgstr ""
-"En förväntad ankomsttid för transporten måste vara ett datum efter idag"
+msgstr "En förväntad ankomsttid för transporten måste vara ett datum efter idag"
 
 #: Shipments.php:183
 msgid "A reference to the vessel of more than 2 characters is expected"
 msgstr "En hänvisning till fartyget på mer än 2 tecken förväntas"
 
 #: Shipments.php:186
-msgid ""
-"A reference to the voyage (or HAWB in the case of air-freight) of more than "
-"2 characters is expected"
-msgstr ""
-"En hänvisning till resan (eller HAWB när det gäller flygfrakt) på mer än 2 "
-"tecken förväntas"
+msgid "A reference to the voyage (or HAWB in the case of air-freight) of more than 2 characters is expected"
+msgstr "En hänvisning till resan (eller HAWB när det gäller flygfrakt) på mer än 2 tecken förväntas"
 
 #: Shipments.php:190
-msgid ""
-"Cannot add purchase order lines to the shipment unless the shipment is first "
-"initiated - hit update to setup the shipment first"
-msgstr ""
-"Kan inte lägga till rader inköpsorder till transporten, såvida inte "
-"sändningen först startade - Hit uppdatering att installera transporten första"
+msgid "Cannot add purchase order lines to the shipment unless the shipment is first initiated - hit update to setup the shipment first"
+msgstr "Kan inte lägga till rader inköpsorder till transporten, såvida inte sändningen först startade - Hit uppdatering att installera transporten första"
 
 #: Shipments.php:239
-msgid ""
-"Updated the shipment record and delivery dates of order lines as necessary"
+msgid "Updated the shipment record and delivery dates of order lines as necessary"
 msgstr "Uppdaterat transporten rekord och leveransdatum orderrader som krävs"
 
 #: Shipments.php:308
@@ -30504,35 +28259,24 @@ msgid "The shipper record has been added"
 msgstr "Speditörsposten har sparats"
 
 #: Shippers.php:80
-msgid ""
-"Cannot delete this shipper because sales orders have been created using this "
-"shipper"
-msgstr ""
-"Kan inte ta bort speditören eftersom det finns beställningar som använder den"
+msgid "Cannot delete this shipper because sales orders have been created using this shipper"
+msgstr "Kan inte ta bort speditören eftersom det finns beställningar som använder den"
 
 #: Shippers.php:81
 msgid "sales orders using this shipper code"
 msgstr "kundorder med denna speditörskod"
 
 #: Shippers.php:92
-msgid ""
-"Cannot delete this shipper because invoices have been created using this "
-"shipping company"
-msgstr ""
-"Kan inte ta bort denna avsändaren eftersom fakturorna har skapats med den "
-"här rederi"
+msgid "Cannot delete this shipper because invoices have been created using this shipping company"
+msgstr "Kan inte ta bort denna avsändaren eftersom fakturorna har skapats med den här rederi"
 
 #: Shippers.php:93
 msgid "invoices created using this shipping company"
 msgstr "fakturor skapas med detta rederi"
 
 #: Shippers.php:100
-msgid ""
-"Cannot delete this shipper because it is defined as the default shipping "
-"company in the configuration file"
-msgstr ""
-"Kan inte ta bort denna avsändare, eftersom det definieras som standard "
-"rederiet i konfigurationsfilen"
+msgid "Cannot delete this shipper because it is defined as the default shipping company in the configuration file"
+msgstr "Kan inte ta bort denna avsändare, eftersom det definieras som standard rederiet i konfigurationsfilen"
 
 #: Shippers.php:107
 msgid "The shipper record has been deleted"
@@ -30584,9 +28328,7 @@ msgid "Open Shipments Only"
 msgstr "Endast öppna leveraner"
 
 #: Shipt_Select.php:154
-msgid ""
-"To search for shipments for a specific part use the part selection "
-"facilities below"
+msgid "To search for shipments for a specific part use the part selection facilities below"
 msgstr "Sök efter leveranser per produkt nedan"
 
 #: Shipt_Select.php:277
@@ -30663,9 +28405,7 @@ msgid "Live"
 msgstr ""
 
 #: ShopParameters.php:214
-msgid ""
-"Must change this to live mode when the shop is activie. No PayPal or credit "
-"card transactions will be processed in test mode"
+msgid "Must change this to live mode when the shop is activie. No PayPal or credit card transactions will be processed in test mode"
 msgstr ""
 
 #: ShopParameters.php:218
@@ -30673,8 +28413,7 @@ msgid "Shop Name"
 msgstr ""
 
 #: ShopParameters.php:220
-msgid ""
-"Enter the name of the shop that will be displayed on all the store pages"
+msgid "Enter the name of the shop that will be displayed on all the store pages"
 msgstr ""
 
 #: ShopParameters.php:225
@@ -30682,9 +28421,7 @@ msgid "Shop Title"
 msgstr ""
 
 #: ShopParameters.php:227
-msgid ""
-"Enter the title of the shop that will be displayed on the main webSHOP page. "
-"Useful for SEO purposes."
+msgid "Enter the title of the shop that will be displayed on the main webSHOP page. Useful for SEO purposes."
 msgstr ""
 
 #: ShopParameters.php:232
@@ -30708,9 +28445,7 @@ msgid "Default Web Shop Branch Code"
 msgstr ""
 
 #: ShopParameters.php:247
-msgid ""
-"The customer branch code that is to be used - a branch of the above custoemr "
-"account - for web-store sales"
+msgid "The customer branch code that is to be used - a branch of the above custoemr account - for web-store sales"
 msgstr ""
 
 #: ShopParameters.php:252
@@ -30718,9 +28453,7 @@ msgid "Privacy Statement"
 msgstr ""
 
 #: ShopParameters.php:254
-msgid ""
-"This text will appear on the web-store page that spells out the privacy "
-"policy of the web-shop"
+msgid "This text will appear on the web-store page that spells out the privacy policy of the web-shop"
 msgstr ""
 
 #: ShopParameters.php:254 ShopParameters.php:260 ShopParameters.php:266
@@ -30737,9 +28470,7 @@ msgid "Terms and Conditions"
 msgstr ""
 
 #: ShopParameters.php:260
-msgid ""
-"This text will appear on the web-store page that spells out the terms and "
-"conditions associated with sales from the web-shop"
+msgid "This text will appear on the web-store page that spells out the terms and conditions associated with sales from the web-shop"
 msgstr ""
 
 #: ShopParameters.php:264 ../webSHOP/Checkout.php:293
@@ -30751,9 +28482,7 @@ msgid "About Us"
 msgstr ""
 
 #: ShopParameters.php:266
-msgid ""
-"This text will appear on the web-store page that provides information about "
-"us to users of the web-store."
+msgid "This text will appear on the web-store page that provides information about us to users of the web-store."
 msgstr ""
 
 #: ShopParameters.php:269 ../webSHOP/includes/footer.php:10
@@ -30761,9 +28490,7 @@ msgid "Contact Us"
 msgstr ""
 
 #: ShopParameters.php:271
-msgid ""
-"This text will appear on the web-store page that provides contact "
-"information to users of the web-store."
+msgid "This text will appear on the web-store page that provides contact information to users of the web-store."
 msgstr ""
 
 #: ShopParameters.php:275 ../webSHOP/Checkout.php:305 ../webSHOP/index.php:26
@@ -30773,9 +28500,7 @@ msgid "Freight Policy"
 msgstr ""
 
 #: ShopParameters.php:277
-msgid ""
-"This text will appear on the web-store page that spells out the freight "
-"policy of the web-shop"
+msgid "This text will appear on the web-store page that spells out the freight policy of the web-shop"
 msgstr ""
 
 #: ShopParameters.php:281
@@ -30799,9 +28524,7 @@ msgid "Hide"
 msgstr ""
 
 #: ShopParameters.php:309
-msgid ""
-"Shows / Hides the QOH column Select Hide if you do not want webSHOP visitors "
-"to know how many stock do you currently hold."
+msgid "Shows / Hides the QOH column Select Hide if you do not want webSHOP visitors to know how many stock do you currently hold."
 msgstr ""
 
 #: ShopParameters.php:318
@@ -30809,10 +28532,7 @@ msgid "Stock Locations"
 msgstr ""
 
 #: ShopParameters.php:329
-msgid ""
-"Select one or more stock locations (warehouses) that webSHOP should consider "
-"stock for the purposes of displaying the on hand quantity for customer "
-"information"
+msgid "Select one or more stock locations (warehouses) that webSHOP should consider stock for the purposes of displaying the on hand quantity for customer information"
 msgstr ""
 
 #: ShopParameters.php:333
@@ -30828,9 +28548,7 @@ msgid "Surcharges Stock Item"
 msgstr ""
 
 #: ShopParameters.php:358
-msgid ""
-"Select the webERP service item to use for payment surcharges to be processed "
-"as"
+msgid "Select the webERP service item to use for payment surcharges to be processed as"
 msgstr ""
 
 #: ShopParameters.php:362
@@ -30870,9 +28588,7 @@ msgid "Allow PayPal Payment"
 msgstr ""
 
 #: ShopParameters.php:419
-msgid ""
-"Allow PayPal to be used for payments. The configuration details for PayPal "
-"payments must be entered below"
+msgid "Allow PayPal to be used for payments. The configuration details for PayPal payments must be entered below"
 msgstr ""
 
 #: ShopParameters.php:423
@@ -30888,9 +28604,7 @@ msgid "Pay Pal Commission Account"
 msgstr ""
 
 #: ShopParameters.php:455
-msgid ""
-"Select the webERP P/L account to use for commissions (transaction fees) "
-"charged by Pay Pal"
+msgid "Select the webERP P/L account to use for commissions (transaction fees) charged by Pay Pal"
 msgstr ""
 
 #: ShopParameters.php:459
@@ -30942,10 +28656,7 @@ msgid "Allow Credit Card Payments"
 msgstr ""
 
 #: ShopParameters.php:501
-msgid ""
-"Allow Credit Cards to be used for payments. The configuration details for "
-"PayPal Pro or one of the other credit card payment solutions must be "
-"configured."
+msgid "Allow Credit Cards to be used for payments. The configuration details for PayPal Pro or one of the other credit card payment solutions must be configured."
 msgstr ""
 
 #: ShopParameters.php:505
@@ -30982,8 +28693,7 @@ msgid "Credit Card Bank Account"
 msgstr ""
 
 #: ShopParameters.php:549
-msgid ""
-"Select the webERP bank account to use for receipts processed by credit card"
+msgid "Select the webERP bank account to use for receipts processed by credit card"
 msgstr ""
 
 #: ShopParameters.php:556
@@ -30995,9 +28705,7 @@ msgid "PayPal Pro User"
 msgstr ""
 
 #: ShopParameters.php:563
-msgid ""
-"Merchant User account for credit card payment available in only USA and "
-"Canada"
+msgid "Merchant User account for credit card payment available in only USA and Canada"
 msgstr ""
 
 #: ShopParameters.php:567
@@ -31005,9 +28713,7 @@ msgid "PayPal Pro Password"
 msgstr ""
 
 #: ShopParameters.php:569
-msgid ""
-"Merchant account password for credit card payment available in only USA and "
-"Canada"
+msgid "Merchant account password for credit card payment available in only USA and Canada"
 msgstr ""
 
 #: ShopParameters.php:572
@@ -31015,9 +28721,7 @@ msgid "PayPal Pro Signature"
 msgstr ""
 
 #: ShopParameters.php:574
-msgid ""
-"merchant account signature for credit card payment available in only USA and "
-"Canada"
+msgid "merchant account signature for credit card payment available in only USA and Canada"
 msgstr ""
 
 #: ShopParameters.php:577
@@ -31175,8 +28879,7 @@ msgid "branch"
 msgstr "Leveransplats"
 
 #: SpecialOrder.php:144
-msgid ""
-"Select the customer branch to deliver the special to from the list below"
+msgid "Select the customer branch to deliver the special to from the list below"
 msgstr "Välj kunden filialen att leverera speciellt att från listan nedan"
 
 #: SpecialOrder.php:178
@@ -31192,14 +28895,12 @@ msgid "The reference for this order is less than 3 characters"
 msgstr "Utgångspunkt för denna ordning är mindre än 3 tecken"
 
 #: SpecialOrder.php:195 SpecialOrder.php:283
-msgid ""
-"a reference more than 3 characters is required before the order can be added"
+msgid "a reference more than 3 characters is required before the order can be added"
 msgstr "en hänvisning mer än 3 tecken krävs innan beställningen kan läggas"
 
 #: SpecialOrder.php:198 SpecialOrder.php:286
 msgid "The person entering this order must be specified in the initiator field"
-msgstr ""
-"Den person som kommer till detta beslut ska anges i initiativtagare området"
+msgstr "Den person som kommer till detta beslut ska anges i initiativtagare området"
 
 #: SpecialOrder.php:198 SpecialOrder.php:286
 msgid "a blank initiator is not allowed"
@@ -31214,12 +28915,8 @@ msgid "The sale is at a lower price than the cost"
 msgstr "Försäljningen sker till ett lägre pris än kostnaden"
 
 #: SpecialOrder.php:276
-msgid ""
-"The purchase order can not be committed to the database because there is no "
-"stock location specified to book any stock items into"
-msgstr ""
-"Beställningen kan inte engagerade i databasen eftersom det inte finns något "
-"lager angiven plats för att boka någon omgående tillgänglig i"
+msgid "The purchase order can not be committed to the database because there is no stock location specified to book any stock items into"
+msgstr "Beställningen kan inte engagerade i databasen eftersom det inte finns något lager angiven plats för att boka någon omgående tillgänglig i"
 
 #: SpecialOrder.php:430
 msgid "The item record for line"
@@ -31238,34 +28935,24 @@ msgid "The item stock locations for the special order line"
 msgstr "Posten lager platser för särskilda orderrad"
 
 #: SpecialOrder.php:438
-msgid ""
-"The SQL statement used to insert the location stock records and failed was"
-msgstr ""
-"SQL-satsen används för att infoga posterna läge lager och misslyckades var"
+msgid "The SQL statement used to insert the location stock records and failed was"
+msgstr "SQL-satsen används för att infoga posterna läge lager och misslyckades var"
 
 #: SpecialOrder.php:443
 msgid "The item stock category information for the special order line"
 msgstr "Artikeln lager kategori information för särskilda orderrad"
 
 #: SpecialOrder.php:444
-msgid ""
-"The SQL statement used to get the category information and that failed was"
-msgstr ""
-"SQL-satsen används för att få den kategori information och att misslyckades "
-"var"
+msgid "The SQL statement used to get the category information and that failed was"
+msgstr "SQL-satsen används för att få den kategori information och att misslyckades var"
 
 #: SpecialOrder.php:496
-msgid ""
-"The delivery and sales type for the customer could not be retrieved for this "
-"special order"
-msgstr ""
-"Leverans och försäljning typ för kunden kunde inte hämtas för detta "
-"särskilda syfte"
+msgid "The delivery and sales type for the customer could not be retrieved for this special order"
+msgstr "Leverans och försäljning typ för kunden kunde inte hämtas för detta särskilda syfte"
 
 #: SpecialOrder.php:497
 msgid "The SQL statement used to get the delivery details and that failed was"
-msgstr ""
-"SQL-satsen används för att få leverans detaljer och som misslyckades var"
+msgstr "SQL-satsen används för att få leverans detaljer och som misslyckades var"
 
 #: SpecialOrder.php:539
 msgid "The sales order cannot be added because"
@@ -31280,12 +28967,8 @@ msgid "Sales Order Number"
 msgstr "Kundordernummer"
 
 #: SpecialOrder.php:564
-msgid ""
-"Orders created on a cash sales account may need the delivery details for the "
-"order to be modified"
-msgstr ""
-"Beställningar som skapats på en kontant försäljning konto kan behöva "
-"leveransen detaljer för att beslutet ska ändras"
+msgid "Orders created on a cash sales account may need the delivery details for the order to be modified"
+msgstr "Beställningar som skapats på en kontant försäljning konto kan behöva leveransen detaljer för att beslutet ska ändras"
 
 #: SpecialOrder.php:565
 msgid "A freight charge may also be applicable"
@@ -31340,20 +29023,12 @@ msgid "Enter A Stock Adjustment"
 msgstr "Registrera en lagerjustering"
 
 #: StockAdjustmentsControlled.php:22
-msgid ""
-"This page can only be opened if a stock adjustment for a controlled item has "
-"been entered"
-msgstr ""
-"Denna sida kan endast öppnas om ett bestånd justering för ett föremål som "
-"har angetts"
+msgid "This page can only be opened if a stock adjustment for a controlled item has been entered"
+msgstr "Denna sida kan endast öppnas om ett bestånd justering för ett föremål som har angetts"
 
 #: StockAdjustmentsControlled.php:39
-msgid ""
-"The adjusted item must be defined as controlled to require input of the "
-"batch numbers or serial numbers being adjusted"
-msgstr ""
-"Raden måste vara definierad som kontrolleras för att man skall registrera "
-"batch- eller serienummer"
+msgid "The adjusted item must be defined as controlled to require input of the batch numbers or serial numbers being adjusted"
+msgstr "Raden måste vara definierad som kontrolleras för att man skall registrera batch- eller serienummer"
 
 #: StockAdjustmentsControlled.php:47
 msgid "Back to Adjustment Screen"
@@ -31410,9 +29085,7 @@ msgid "The entered item code does not exist"
 msgstr "Produktkoden existerar inte i databasen"
 
 #: StockAdjustments.php:167
-msgid ""
-"The decimal places input is more than the decimals of this item defined,the "
-"defined decimal places is "
+msgid "The decimal places input is more than the decimals of this item defined,the defined decimal places is "
 msgstr ""
 
 #: StockAdjustments.php:167
@@ -31424,22 +29097,12 @@ msgid "There would be no adjustment to make"
 msgstr "Det skulle inte finnas någon justering att göra"
 
 #: StockAdjustments.php:173
-msgid ""
-"The item entered is a controlled item that requires the detail of the serial "
-"numbers or batch references to be adjusted to be entered"
-msgstr ""
-"Posten anges är ett kontrollerat objekt som kräver ingående information om "
-"de serienummer eller hänvisningar partiet justeras föras in"
+msgid "The item entered is a controlled item that requires the detail of the serial numbers or batch references to be adjusted to be entered"
+msgstr "Posten anges är ett kontrollerat objekt som kräver ingående information om de serienummer eller hänvisningar partiet justeras föras in"
 
 #: StockAdjustments.php:185
-msgid ""
-"The system parameters are set to prohibit negative stocks. Processing this "
-"stock adjustment would result in negative stock at this location. This "
-"adjustment will not be processed."
-msgstr ""
-"Systemet sätts till de förbjuda negativa lagren. Bearbetning av detta "
-"bestånd justering skulle resultera i negativa lager på denna plats. Denna "
-"justering kommer inte att behandlas."
+msgid "The system parameters are set to prohibit negative stocks. Processing this stock adjustment would result in negative stock at this location. This adjustment will not be processed."
+msgstr "Systemet sätts till de förbjuda negativa lagren. Bearbetning av detta bestånd justering skulle resultera i negativa lager på denna plats. Denna justering kommer inte att behandlas."
 
 #: StockAdjustments.php:257
 msgid "Unable to determine if the serial item exists"
@@ -31532,17 +29195,11 @@ msgid "The Inventory Category code must be six characters or less long"
 msgstr "Inventeringen Kategori koden måste vara sex tecken eller mindre lång"
 
 #: StockCategories.php:63
-msgid ""
-"The Inventory category code must be at least 1 character but less than six "
-"characters long"
-msgstr ""
-"Inventeringen kategorin kod måste vara minst 1 tecken, men mindre än sex "
-"tecken"
+msgid "The Inventory category code must be at least 1 character but less than six characters long"
+msgstr "Inventeringen kategorin kod måste vara minst 1 tecken, men mindre än sex tecken"
 
 #: StockCategories.php:66
-msgid ""
-"The Sales category description must be twenty characters or less long and "
-"cannot be zero"
+msgid "The Sales category description must be twenty characters or less long and cannot be zero"
 msgstr ""
 
 #: StockCategories.php:69
@@ -31598,9 +29255,7 @@ msgid "A new stock category record has been added for"
 msgstr "En ny lagerkategori har laggts till för"
 
 #: StockCategories.php:214
-msgid ""
-"Cannot delete this stock category because stock items have been created "
-"using this stock category"
+msgid "Cannot delete this stock category because stock items have been created using this stock category"
 msgstr "Kan inte ta bort lagerkategorin eftersom lagerprodukter använder den"
 
 #: StockCategories.php:215
@@ -31609,36 +29264,23 @@ msgstr "poster som hänvisar till detta bestånd kategori kod"
 
 #: StockCategories.php:222
 msgid "Cannot delete this stock category because it is used by the sales"
-msgstr ""
-"Kan inte ta bort detta bestånd kategorin, eftersom det används av "
-"försäljningen"
+msgstr "Kan inte ta bort detta bestånd kategorin, eftersom det används av försäljningen"
 
 #: StockCategories.php:222 StockCategories.php:228
 msgid "GL posting interface"
 msgstr "Konteringsinställningar"
 
 #: StockCategories.php:222
-msgid ""
-"Delete any records in the Sales GL Interface set up using this stock "
-"category first"
-msgstr ""
-"Ta bort alla poster i Försäljningen GL Interface konfigureras med detta "
-"bestånd kategori första"
+msgid "Delete any records in the Sales GL Interface set up using this stock category first"
+msgstr "Ta bort alla poster i Försäljningen GL Interface konfigureras med detta bestånd kategori första"
 
 #: StockCategories.php:228
-msgid ""
-"Cannot delete this stock category because it is used by the cost of sales"
-msgstr ""
-"Kan inte ta bort detta bestånd kategorin, eftersom det används av kostnaden "
-"för sålda varor"
+msgid "Cannot delete this stock category because it is used by the cost of sales"
+msgstr "Kan inte ta bort detta bestånd kategorin, eftersom det används av kostnaden för sålda varor"
 
 #: StockCategories.php:228
-msgid ""
-"Delete any records in the Cost of Sales GL Interface set up using this stock "
-"category first"
-msgstr ""
-"Ta bort alla poster i Kostnad för sålda varor GL Interface konfigureras med "
-"detta bestånd kategori första"
+msgid "Delete any records in the Cost of Sales GL Interface set up using this stock category first"
+msgstr "Ta bort alla poster i Kostnad för sålda varor GL Interface konfigureras med detta bestånd kategori första"
 
 #: StockCategories.php:232
 msgid "The stock category"
@@ -31678,14 +29320,8 @@ msgstr "PIA konto"
 
 #: StockCategories.php:291
 #, php-format
-msgid ""
-"Are you sure you wish to delete this stock category? Additional checks will "
-"be performed before actual deletion to ensure data integrity is not "
-"compromised."
-msgstr ""
-"Är du säker på att du vill ta bort detta bestånd kategori? Ytterligare "
-"kontroller kommer att utföras innan det raderas för att säkerställa "
-"uppgifternas integritet inte äventyras."
+msgid "Are you sure you wish to delete this stock category? Additional checks will be performed before actual deletion to ensure data integrity is not compromised."
+msgstr "Är du säker på att du vill ta bort detta bestånd kategori? Ytterligare kontroller kommer att utföras innan det raderas för att säkerställa uppgifternas integritet inte äventyras."
 
 #: StockCategories.php:317
 msgid "Show All Stock Categories"
@@ -31693,9 +29329,7 @@ msgstr "Visa alla lagerkategorier"
 
 #: StockCategories.php:371 Z_ChangeStockCategory.php:117
 #: Z_ChangeStockCategory.php:121
-msgid ""
-"Enter up to six alphanumeric characters or underscore as a code for this "
-"stock category"
+msgid "Enter up to six alphanumeric characters or underscore as a code for this stock category"
 msgstr ""
 
 #: StockCategories.php:402
@@ -31759,12 +29393,8 @@ msgid "Require in SO"
 msgstr "Kräv i SO"
 
 #: StockCategories.php:631
-msgid ""
-"Are you sure you wish to delete this property? All properties of this type "
-"set up for stock items will also be deleted."
-msgstr ""
-"Är du säker på att du vill ta bort denna fastighet? Alla egenskaper för "
-"denna typ inrättas för omgående tillgänglig kommer också att raderas."
+msgid "Are you sure you wish to delete this property? All properties of this type set up for stock items will also be deleted."
+msgstr "Är du säker på att du vill ta bort denna fastighet? Alla egenskaper för denna typ inrättas för omgående tillgänglig kommer också att raderas."
 
 #: StockCategorySalesInquiry.php:5 StockCategorySalesInquiry.php:8
 #: includes/MainMenuLinksArray.php:13
@@ -31817,13 +29447,11 @@ msgstr "Lagerinventeringsformulär - problemrapport"
 
 #: StockCheck.php:40 StockCheck.php:91
 msgid "The inventory quantities could not be added to the freeze file because"
-msgstr ""
-"Inventeringen kvantiteter kunde inte läggas till den frysning filen eftersom"
+msgstr "Inventeringen kvantiteter kunde inte läggas till den frysning filen eftersom"
 
 #: StockCheck.php:61
 msgid "The old quantities could not be deleted from the freeze file because"
-msgstr ""
-"Den gamla kvantiteter kunde inte tas bort från frysningen filen eftersom"
+msgstr "Den gamla kvantiteter kunde inte tas bort från frysningen filen eftersom"
 
 #: StockCheck.php:89
 msgid "Stock Freeze - Problem Report"
@@ -31846,14 +29474,8 @@ msgid "Stock Sheets"
 msgstr "Lagersidor"
 
 #: StockCheck.php:144
-msgid ""
-"Before stock count sheets can be printed, a copy of the stock quantities "
-"needs to be taken - the stock check freeze. Make a stock check data file "
-"first"
-msgstr ""
-"Innan lagerinventering ark kan skrivas ut, behöver en kopia av den kvantitet "
-"som ska vidtas - frysa inventering av lagret. Gör en inventering av lagret "
-"datafil första"
+msgid "Before stock count sheets can be printed, a copy of the stock quantities needs to be taken - the stock check freeze. Make a stock check data file first"
+msgstr "Innan lagerinventering ark kan skrivas ut, behöver en kopia av den kvantitet som ska vidtas - frysa inventering av lagret. Gör en inventering av lagret datafil första"
 
 #: StockCheck.php:184
 msgid "Stock Check Sheets - Problem Report"
@@ -31900,35 +29522,23 @@ msgid "Clone Item"
 msgstr ""
 
 #: StockClone.php:26
-msgid ""
-"To use this script it must be called with the Stock ID of the item to be "
-"cloned passed in as $OldStockID. Please use the Clone This Item option in "
-"the Items Menu."
+msgid "To use this script it must be called with the Stock ID of the item to be cloned passed in as $OldStockID. Please use the Clone This Item option in the Items Menu."
 msgstr ""
 
 #: StockClone.php:42 StockClone.php:286
-msgid ""
-"The stock code entered is already in the database - duplicate stock codes "
-"are prohibited by the system. Try choosing an alternative stock code"
+msgid "The stock code entered is already in the database - duplicate stock codes are prohibited by the system. Try choosing an alternative stock code"
 msgstr ""
 
 #: StockClone.php:54
-msgid ""
-"Cloning will create a new item with the same properties, image, cost, "
-"purchasing and pricing data as the selected item. Item image and general "
-"item details can be changed below prior to cloning."
+msgid "Cloning will create a new item with the same properties, image, cost, purchasing and pricing data as the selected item. Item image and general item details can be changed below prior to cloning."
 msgstr ""
 
 #: StockClone.php:83
-msgid ""
-"The image file size is over the maximum allowed. The maximum size allowed in "
-"KB is"
+msgid "The image file size is over the maximum allowed. The maximum size allowed in KB is"
 msgstr ""
 
 #: StockClone.php:89 Stocks.php:108
-msgid ""
-"No tmp directory set. You must have a tmp directory set in your PHP for "
-"upload of files. "
+msgid "No tmp directory set. You must have a tmp directory set in your PHP for upload of files. "
 msgstr ""
 
 #: StockClone.php:92 Z_MakeNewCompany.php:56
@@ -31936,9 +29546,7 @@ msgid "Attempting to overwrite an existing item image"
 msgstr "Försöker skriva över en befintlig post bild"
 
 #: StockClone.php:109 StockClone.php:120
-msgid ""
-"There was an image file to clone but there was an error copying. Please "
-"upload a new image if required."
+msgid "There was an image file to clone but there was an error copying. Please upload a new image if required."
 msgstr ""
 
 #: StockClone.php:113
@@ -31946,12 +29554,8 @@ msgid "Unable to delete the temporary image file for cloned item."
 msgstr ""
 
 #: StockClone.php:139 Stocks.php:147 Z_ImportStocks.php:110
-msgid ""
-"The stock item description must be entered and be fifty characters or less "
-"long"
-msgstr ""
-"Den lagervara Beskrivningen måste läggas in och vara femtio tecken eller "
-"mindre lång"
+msgid "The stock item description must be entered and be fifty characters or less long"
+msgstr "Den lagervara Beskrivningen måste läggas in och vara femtio tecken eller mindre lång"
 
 #: StockClone.php:139 Stocks.php:147 Z_ImportStocks.php:110
 msgid "It cannot be a zero length string either"
@@ -31970,13 +29574,11 @@ msgid "a long description is required"
 msgstr "en lång beskriving måste anges"
 
 #: StockClone.php:151
-msgid ""
-"The Stock Item code must be unique. Please re-enter a unique Stock Item code."
+msgid "The Stock Item code must be unique. Please re-enter a unique Stock Item code."
 msgstr ""
 
 #: StockClone.php:157
-msgid ""
-"The Stock Item code cannot be empty. Please enter a unique Stock Item code."
+msgid "The Stock Item code cannot be empty. Please enter a unique Stock Item code."
 msgstr ""
 
 #: StockClone.php:163 Stocks.php:165 Z_ImportStocks.php:122
@@ -32028,12 +29630,8 @@ msgid "Batch control"
 msgstr "Batchkontroll"
 
 #: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
-msgid ""
-"with any number of items in a lot/bundle/roll is enabled when controlled is "
-"enabled"
-msgstr ""
-"med valfritt antal poster i ett parti eller bunt / rulle aktiveras när "
-"kontrollerad är aktiverat"
+msgid "with any number of items in a lot/bundle/roll is enabled when controlled is enabled"
+msgstr "med valfritt antal poster i ett parti eller bunt / rulle aktiveras när kontrollerad är aktiverat"
 
 #: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
 msgid "Serialised control requires that only one item is in the batch"
@@ -32048,43 +29646,24 @@ msgid "both controlled and serialised must be enabled"
 msgstr "både kontrollerat och serialiseras måste vara aktiverat"
 
 #: StockClone.php:236 Stocks.php:238
-msgid ""
-"The item can only have automatically generated serial numbers if it is a "
-"serialised item"
-msgstr ""
-"Artikeln kan endast ha automatiskt genererade serienummer om det är en "
-"serialiserad post"
+msgid "The item can only have automatically generated serial numbers if it is a serialised item"
+msgstr "Artikeln kan endast ha automatiskt genererade serienummer om det är en serialiserad post"
 
 #: StockClone.php:242 Stocks.php:244
-msgid ""
-"The item can only have automatically generated serial numbers if it is a "
-"manufactured item"
-msgstr ""
-"Artikeln kan endast ha automatiskt genererade serienummer om det är en "
-"tillverkade föremål"
+msgid "The item can only have automatically generated serial numbers if it is a manufactured item"
+msgstr "Artikeln kan endast ha automatiskt genererade serienummer om det är en tillverkade föremål"
 
 #: StockClone.php:253 Stocks.php:255
-msgid ""
-"Assembly/Kitset/Phantom/Service/Labour items cannot also be controlled items"
-msgstr ""
-"Montering / Kitset / Phantom / Service / Arbetsrätt poster som inte kan även "
-"styras poster"
+msgid "Assembly/Kitset/Phantom/Service/Labour items cannot also be controlled items"
+msgstr "Montering / Kitset / Phantom / Service / Arbetsrätt poster som inte kan även styras poster"
 
 #: StockClone.php:253 Stocks.php:255
-msgid ""
-"Assemblies/Dummies/Phantom and Kitsets are not physical items and batch/"
-"serial control is therefore not appropriate"
-msgstr ""
-"Församlingar / Dummies / Phantom och Kitsets är inte fysiska objekt och "
-"parti / seriell styrning är därför inte lämpligt"
+msgid "Assemblies/Dummies/Phantom and Kitsets are not physical items and batch/serial control is therefore not appropriate"
+msgstr "Församlingar / Dummies / Phantom och Kitsets är inte fysiska objekt och parti / seriell styrning är därför inte lämpligt"
 
 #: StockClone.php:259 Stocks.php:261 Z_ImportStocks.php:177
-msgid ""
-"There are no inventory categories defined. All inventory items must belong "
-"to a valid inventory category,"
-msgstr ""
-"Det finns inga inventering definierade kategorier. Alla inventarier skall "
-"tillhöra en giltig inventering kategori"
+msgid "There are no inventory categories defined. All inventory items must belong to a valid inventory category,"
+msgstr "Det finns inga inventering definierade kategorier. Alla inventarier skall tillhöra en giltig inventering kategori"
 
 #: StockClone.php:265 Stocks.php:267
 msgid "Pansize quantity must be numeric"
@@ -32111,9 +29690,7 @@ msgid "The SQL that was used to update the language description and failed was"
 msgstr ""
 
 #: StockClone.php:444
-msgid ""
-"The cloned supplier purchasing details could not be added to the database "
-"because"
+msgid "The cloned supplier purchasing details could not be added to the database because"
 msgstr ""
 
 #: StockClone.php:494
@@ -32133,8 +29710,7 @@ msgid "We also attempted to setup item purchase data and pricing."
 msgstr ""
 
 #: StockClone.php:530
-msgid ""
-"There is no pricing data to clone. Use the following link to add pricing."
+msgid "There is no pricing data to clone. Use the following link to add pricing."
 msgstr ""
 
 #: StockClone.php:533
@@ -32142,9 +29718,7 @@ msgid "Review Item Prices"
 msgstr ""
 
 #: StockClone.php:537
-msgid ""
-"There is no purchasing data to clone .Use the following link to add "
-"purchasing data."
+msgid "There is no purchasing data to clone .Use the following link to add purchasing data."
 msgstr ""
 
 #: StockClone.php:539
@@ -32314,11 +29888,8 @@ msgid "is a kit set part"
 msgstr "är en monterad produkt"
 
 #: StockCostUpdate.php:149
-msgid ""
-"Cost information cannot be modified for kits assemblies or service items"
-msgstr ""
-"Kostnad information kan inte ändras för byggsatser församlingar eller "
-"artiklar tjänst"
+msgid "Cost information cannot be modified for kits assemblies or service items"
+msgstr "Kostnad information kan inte ändras för byggsatser församlingar eller artiklar tjänst"
 
 #: StockCostUpdate.php:149
 msgid "Please select a different part"
@@ -32389,10 +29960,7 @@ msgid " Stock Counts Entered"
 msgstr " Inventerat antal i lager"
 
 #: StockCounts.php:100
-msgid ""
-"The stock check sheets must be run first to create the stock check. Only "
-"once these are created can the stock counts be entered. Currently there is "
-"no stock check to enter counts for"
+msgid "The stock check sheets must be run first to create the stock check. Only once these are created can the stock counts be entered. Currently there is no stock check to enter counts for"
 msgstr ""
 
 #: StockCounts.php:101
@@ -32480,21 +30048,15 @@ msgid "Inventory Stock Dispatch Report"
 msgstr "Lagerleveransrapport"
 
 #: StockDispatch.php:321
-msgid ""
-"Create a transfer batch of overstock from one location to another location "
-"that is below reorder level."
+msgid "Create a transfer batch of overstock from one location to another location that is below reorder level."
 msgstr ""
 
 #: StockDispatch.php:322
-msgid ""
-"Quantity to ship is based on reorder level minus the quantity on hand at the "
-"To Location; if there is a"
+msgid "Quantity to ship is based on reorder level minus the quantity on hand at the To Location; if there is a"
 msgstr ""
 
 #: StockDispatch.php:323
-msgid ""
-"dispatch percentage entered, that needed quantity is inflated by the "
-"percentage entered."
+msgid "dispatch percentage entered, that needed quantity is inflated by the percentage entered."
 msgstr ""
 
 #: StockDispatch.php:324
@@ -32598,8 +30160,7 @@ msgid "But after"
 msgstr "Infoga efter"
 
 #: StockLocMovements.php:102 StockMovements.php:120 StockStatus.php:280
-msgid ""
-"The stock movements for the selected criteria could not be retrieved because"
+msgid "The stock movements for the selected criteria could not be retrieved because"
 msgstr "Lagerförändringarna för valda kriteria kunde inte hämtas eftersom"
 
 #: StockLocMovements.php:110 Z_CheckAllocationsFrom.php:32
@@ -32679,10 +30240,7 @@ msgid "File contains"
 msgstr "Filen innehåller"
 
 #: StockLocTransfer.php:39
-msgid ""
-"columns, but only 2 columns are expected. The comma separated file should "
-"have just two columns the first for the item code and the second for the "
-"quantity to transfer"
+msgid "columns, but only 2 columns are expected. The comma separated file should have just two columns the first for the item code and the second for the quantity to transfer"
 msgstr ""
 
 #: StockLocTransfer.php:56 StockLocTransfer.php:120 StockLocTransfer.php:152
@@ -32744,9 +30302,7 @@ msgid "does not have enough stock available for transfer."
 msgstr "inte har tillräckligt med lager tillgängliga för överföring."
 
 #: StockLocTransfer.php:161
-msgid ""
-"does not have enough stock available for transter due to accumulated "
-"quantity is over quantity on hand."
+msgid "does not have enough stock available for transter due to accumulated quantity is over quantity on hand."
 msgstr ""
 
 #: StockLocTransfer.php:176
@@ -32754,12 +30310,8 @@ msgid "You must enter at least 1 Stock Item to transfer"
 msgstr "Du måste ange minst 1 lagervara att överföra"
 
 #: StockLocTransfer.php:182
-msgid ""
-"The transfer must have a different location to receive into and location "
-"sent from"
-msgstr ""
-"Överföringen måste ha en annan plats för att ta emot in och plats skickas "
-"från"
+msgid "The transfer must have a different location to receive into and location sent from"
+msgstr "Överföringen måste ha en annan plats för att ta emot in och plats skickas från"
 
 #: StockLocTransfer.php:189
 msgid "Unable to BEGIN Location Transfer transaction"
@@ -32818,12 +30370,8 @@ msgid "All quantities must be for positive numbers greater than zero"
 msgstr "Alla kvantiteter måste vara positiva tal större än noll"
 
 #: StockLocTransferReceive.php:47
-msgid ""
-"The Quantity entered plus the Quantity Previously Received can not be "
-"greater than the Total Quantity shipped for"
-msgstr ""
-"Den kvantitet som angivits plus mängden tidigare fått inte kan vara större "
-"än den totala mängd transporteras för"
+msgid "The Quantity entered plus the Quantity Previously Received can not be greater than the Total Quantity shipped for"
+msgstr "Den kvantitet som angivits plus mängden tidigare fått inte kan vara större än den totala mängd transporteras för"
 
 #: StockLocTransferReceive.php:59
 msgid "All quantities entered are less than zero"
@@ -32834,28 +30382,19 @@ msgid "Please correct that and try again"
 msgstr "Please correct that and try again"
 
 #: StockLocTransferReceive.php:77
-msgid ""
-"Could not retrieve the stock quantity at the dispatch stock location prior "
-"to this transfer being processed"
-msgstr ""
-"Kunde inte hämta Lagringsmängden på avsändande lager platsen innan denna "
-"överföring som bearbetas"
+msgid "Could not retrieve the stock quantity at the dispatch stock location prior to this transfer being processed"
+msgstr "Kunde inte hämta Lagringsmängden på avsändande lager platsen innan denna överföring som bearbetas"
 
 #: StockLocTransferReceive.php:132 StockLocTransferReceive.php:284
 msgid "Could not determine if the serial item exists"
 msgstr "Kunde inte avgöra om den seriella objektet finns"
 
 #: StockLocTransferReceive.php:158
-msgid ""
-"The serial stock item for the stock being transferred out of the existing "
-"location could not be inserted because"
-msgstr ""
-"Den seriella lagervara för det bestånd som överförs av det befintliga läget "
-"kunde inte vara med därför att"
+msgid "The serial stock item for the stock being transferred out of the existing location could not be inserted because"
+msgstr "Den seriella lagervara för det bestånd som överförs av det befintliga läget kunde inte vara med därför att"
 
 #: StockLocTransferReceive.php:191
-msgid ""
-"Could not retrieve the quantity on hand at the location being transferred to"
+msgid "Could not retrieve the quantity on hand at the location being transferred to"
 msgstr "Kunde inte hämta den kvantitet till hands på den plats överförs till"
 
 #: StockLocTransferReceive.php:213 StockLocTransferReceive.php:366
@@ -32864,8 +30403,7 @@ msgid "The standard cost of the item cannot be retrieved because"
 msgstr ""
 
 #: StockLocTransferReceive.php:234 StockTransfers.php:255
-msgid ""
-"The outgoing inventory GL transacction record could not be inserted because"
+msgid "The outgoing inventory GL transacction record could not be inserted because"
 msgstr ""
 
 #: StockLocTransferReceive.php:235 StockLocTransferReceive.php:388
@@ -32875,30 +30413,19 @@ msgid "The following SQL to insert records was used"
 msgstr ""
 
 #: StockLocTransferReceive.php:263
-msgid ""
-"The stock movement record for the incoming stock cannot be added because"
-msgstr ""
-"Beståndet rörelse rekord för inkommande beståndet kan inte läggas till grund"
+msgid "The stock movement record for the incoming stock cannot be added because"
+msgstr "Beståndet rörelse rekord för inkommande beståndet kan inte läggas till grund"
 
 #: StockLocTransferReceive.php:297
-msgid ""
-"The serial stock item record could not be updated for the quantity coming in "
-"because"
-msgstr ""
-"Den seriella lagervara rekord kunde inte uppdateras för den kvantitet som "
-"kommer in eftersom"
+msgid "The serial stock item record could not be updated for the quantity coming in because"
+msgstr "Den seriella lagervara rekord kunde inte uppdateras för den kvantitet som kommer in eftersom"
 
 #: StockLocTransferReceive.php:311
-msgid ""
-"The serial stock item record for the stock coming in could not be added "
-"because"
-msgstr ""
-"Den seriella lagervara rekord för beståndet kommer in kan inte läggas till "
-"eftersom"
+msgid "The serial stock item record for the stock coming in could not be added because"
+msgstr "Den seriella lagervara rekord för beståndet kommer in kan inte läggas till eftersom"
 
 #: StockLocTransferReceive.php:387 StockTransfers.php:411
-msgid ""
-"The incoming inventory GL transacction record could not be inserted because"
+msgid "The incoming inventory GL transacction record could not be inserted because"
 msgstr ""
 
 #: StockLocTransferReceive.php:392
@@ -32914,12 +30441,8 @@ msgid "Unable to update the Location Transfer Record"
 msgstr "Kunde inte uppdaterar platstransferposten"
 
 #: StockLocTransferReceive.php:416
-msgid ""
-"Unable to set the quantity received to the quantity shipped to cancel the "
-"balance on this transfer line"
-msgstr ""
-"Kan inte ställa mottagen mängd att den transporterade mängden för att "
-"avbryta balansen på denna överföring vid"
+msgid "Unable to set the quantity received to the quantity shipped to cancel the balance on this transfer line"
+msgstr "Kan inte ställa mottagen mängd att den transporterade mängden för att avbryta balansen på denna överföring vid"
 
 #: StockLocTransferReceive.php:420 StockLocTransferReceive.php:427
 msgid "Cancelled balance of transfer"
@@ -33082,9 +30605,7 @@ msgid "Stock Re-Order Level Maintenance"
 msgstr "Beställningsnivå Level Underhåll"
 
 #: StockReorderLevel.php:51
-msgid ""
-"The stock id should not contains illegal characters and blank or percentage "
-"mark is not allowed"
+msgid "The stock id should not contains illegal characters and blank or percentage mark is not allowed"
 msgstr ""
 
 #: StockReorderLevel.php:51
@@ -33148,12 +30669,8 @@ msgid "The stock code sent to this page appears to be invalid"
 msgstr ""
 
 #: StockSerialItems.php:20
-msgid ""
-"This page must be called with parameters specifying the item to show the "
-"serial references and quantities"
-msgstr ""
-"Denna sida måste anropas med parametrar som anger objektet för att visa "
-"seriehänvisningar och kvantiteter"
+msgid "This page must be called with parameters specifying the item to show the serial references and quantities"
+msgstr "Denna sida måste anropas med parametrar som anger objektet för att visa seriehänvisningar och kvantiteter"
 
 #: StockSerialItems.php:20
 msgid "It cannot be displayed without the proper parameters being passed"
@@ -33164,12 +30681,8 @@ msgid "Could not retrieve the requested item because"
 msgstr "Kunde inte hämta den begärda artikeln eftersom"
 
 #: StockSerialItems.php:47
-msgid ""
-"This item is either a kitset or assembly or a dummy part and cannot have a "
-"stock holding"
-msgstr ""
-"Denna punkt är antingen en kitset eller enhet eller en dummy del och kan "
-"inte ha en lagerhållning"
+msgid "This item is either a kitset or assembly or a dummy part and cannot have a stock holding"
+msgstr "Denna punkt är antingen en kitset eller enhet eller en dummy del och kan inte ha en lagerhållning"
 
 #: StockSerialItems.php:47
 msgid "This page cannot be displayed"
@@ -33177,8 +30690,7 @@ msgstr "Denna sida kan inte visas"
 
 #: StockSerialItems.php:47
 msgid "Only serialised or controlled items can be displayed in this page"
-msgstr ""
-"Endast serialized eller kontrollerade produkter kan visas på denna sida"
+msgstr "Endast serialized eller kontrollerade produkter kan visas på denna sida"
 
 #: StockSerialItems.php:56
 msgid "Could not retrieve the stock location of the item because"
@@ -33252,12 +30764,8 @@ msgid "Kitset, phantom, dummy and assembly items cannot be lot controlled"
 msgstr "Kitset, Phantom, dummy och montering objekt kan inte mycket kontroll"
 
 #: Stocks.php:352
-msgid ""
-"The make or buy flag cannot be changed to a kitset where there is a quantity "
-"outstanding to be delivered on sales orders"
-msgstr ""
-"Den tillverka eller köpa flaggan inte kan ändras till en kitset där det "
-"finns en mängd enastående som skall levereras på kundorder"
+msgid "The make or buy flag cannot be changed to a kitset where there is a quantity outstanding to be delivered on sales orders"
+msgstr "Den tillverka eller köpa flaggan inte kan ändras till en kitset där det finns en mängd enastående som skall levereras på kundorder"
 
 #: Stocks.php:352
 msgid "outstanding"
@@ -33276,12 +30784,8 @@ msgid "yet to be received"
 msgstr "yet to be received"
 
 #: Stocks.php:385
-msgid ""
-"The make or buy flag cannot be changed from manufactured, kitset or assembly "
-"to"
-msgstr ""
-"Den tillverka eller köpa flaggan inte kan ändras från tillverkas, kitset "
-"eller montering till"
+msgid "The make or buy flag cannot be changed from manufactured, kitset or assembly to"
+msgstr "Den tillverka eller köpa flaggan inte kan ändras från tillverkas, kitset eller montering till"
 
 #: Stocks.php:385
 msgid "where there is a bill of material set up for the item"
@@ -33292,39 +30796,20 @@ msgid "Bills of material are not appropriate for purchased or dummy items"
 msgstr "Räkningar av material är inte lämpliga för inköpta eller dummy objekt"
 
 #: Stocks.php:399
-msgid ""
-"The make or buy flag cannot be changed from manufactured, purchased or dummy "
-"to a kitset or assembly where the item is a component in a bill of material"
-msgstr ""
-"Den tillverka eller köpa flaggan inte kan ändras från tillverkas, köps eller "
-"dummy till en kitset eller församling där objektet är en komponent i en "
-"proposition av material"
+msgid "The make or buy flag cannot be changed from manufactured, purchased or dummy to a kitset or assembly where the item is a component in a bill of material"
+msgstr "Den tillverka eller köpa flaggan inte kan ändras från tillverkas, köps eller dummy till en kitset eller församling där objektet är en komponent i en proposition av material"
 
 #: Stocks.php:399
-msgid ""
-"Assembly and kitset items are not appropriate as components in a bill of "
-"materials"
-msgstr ""
-"Montering och objekt kitset är inte lämpliga som komponenter i en "
-"materiallista"
+msgid "Assembly and kitset items are not appropriate as components in a bill of materials"
+msgstr "Montering och objekt kitset är inte lämpliga som komponenter i en materiallista"
 
 #: Stocks.php:407
-msgid ""
-"You can not change a Non-Controlled Item to Controlled (or back from "
-"Controlled to non-controlled when there is currently stock on hand for the "
-"item"
-msgstr ""
-"Du kan inte ändra en icke-kontrollerad punkt för kontrollerad (eller "
-"tillbaka från kontrollerade till icke-kontrollerade när det finns för "
-"närvarande på inneliggande lager för artikeln"
+msgid "You can not change a Non-Controlled Item to Controlled (or back from Controlled to non-controlled when there is currently stock on hand for the item"
+msgstr "Du kan inte ändra en icke-kontrollerad punkt för kontrollerad (eller tillbaka från kontrollerade till icke-kontrollerade när det finns för närvarande på inneliggande lager för artikeln"
 
 #: Stocks.php:412
-msgid ""
-"You can not change a Serialised Item to Non-Serialised (or vice-versa) when "
-"there is a quantity on hand for the item"
-msgstr ""
-"Du kan inte ändra ett Serialised punkt till icke-Serialised (eller vice "
-"versa) när det finns en mängd till hands för artikeln"
+msgid "You can not change a Serialised Item to Non-Serialised (or vice-versa) when there is a quantity on hand for the item"
+msgstr "Du kan inte ändra ett Serialised punkt till icke-Serialised (eller vice versa) när det finns en mängd till hands för artikeln"
 
 #: Stocks.php:420
 msgid "The property value should between"
@@ -33343,8 +30828,7 @@ msgid "The stock description translations could not be updated because"
 msgstr ""
 
 #: Stocks.php:493
-msgid ""
-"The SQL that was used to set the flag for translation revision failed was"
+msgid "The SQL that was used to set the flag for translation revision failed was"
 msgstr ""
 
 #: Stocks.php:540 Stocks.php:557 Stocks.php:594 Stocks.php:611
@@ -33360,9 +30844,7 @@ msgid "The SQL that was used to create the stock cost journal and failed was"
 msgstr ""
 
 #: Stocks.php:575
-msgid ""
-"Error retrieving value of finished goods received and cost issued against "
-"work orders for this item"
+msgid "Error retrieving value of finished goods received and cost issued against work orders for this item"
 msgstr ""
 
 #: Stocks.php:596
@@ -33374,13 +30856,8 @@ msgid "The SQL that was used to create the WIP cost journal and failed was"
 msgstr ""
 
 #: Stocks.php:628
-msgid ""
-"The stock code entered is actually already in the database - duplicate stock "
-"codes are prohibited by the system. Try choosing an alternative stock code"
-msgstr ""
-"Beståndet koden trädde faktiskt redan finns i databasen - upprepa "
-"beståndskoder är förbjudna av systemet. Prova att välja en alternativ "
-"lagerkod"
+msgid "The stock code entered is actually already in the database - duplicate stock codes are prohibited by the system. Try choosing an alternative stock code"
+msgstr "Beståndet koden trädde faktiskt redan finns i databasen - upprepa beståndskoder är förbjudna av systemet. Prova att välja en alternativ lagerkod"
 
 #: Stocks.php:736 Z_ImportDebtors.php:598 Z_ImportStocks.php:247
 msgid "New Item"
@@ -33399,33 +30876,23 @@ msgid "Enter Item Prices"
 msgstr ""
 
 #: Stocks.php:789
-msgid ""
-"Cannot delete this stock item because there are stock movements that refer "
-"to this item"
-msgstr ""
-"Kan inte ta bort denna lagervara eftersom det finns lager rörelser som "
-"hänvisar till denna post"
+msgid "Cannot delete this stock item because there are stock movements that refer to this item"
+msgstr "Kan inte ta bort denna lagervara eftersom det finns lager rörelser som hänvisar till denna post"
 
 #: Stocks.php:790
 msgid "stock movements that refer to this item"
 msgstr "lagertransaktioner som refererar till denna produkt"
 
 #: Stocks.php:798
-msgid ""
-"Cannot delete this item record because there are bills of material that "
-"require this part as a component"
-msgstr ""
-"Kan inte ta bort det här objektet spela in eftersom det finns räkningar av "
-"material som kräver denna del som en komponent"
+msgid "Cannot delete this item record because there are bills of material that require this part as a component"
+msgstr "Kan inte ta bort det här objektet spela in eftersom det finns räkningar av material som kräver denna del som en komponent"
 
 #: Stocks.php:799
 msgid "bills of material that require this part as a component"
 msgstr "materiallistor som innehåller denna produkt"
 
 #: Stocks.php:806
-msgid ""
-"Cannot delete this item record because there are existing sales orders for "
-"this part"
+msgid "Cannot delete this item record because there are existing sales orders for this part"
 msgstr "Kan inte ta bort artikeln för att det finns kundorder mot den"
 
 #: Stocks.php:807
@@ -33434,20 +30901,15 @@ msgstr "lundorderrader mot denna produkt"
 
 #: Stocks.php:814
 msgid "Cannot delete this item because sales analysis records exist for it"
-msgstr ""
-"Kan inte ta bort artikeln eftersom det finns försäljningsanalysposter mot den"
+msgstr "Kan inte ta bort artikeln eftersom det finns försäljningsanalysposter mot den"
 
 #: Stocks.php:815
 msgid "sales analysis records against this part"
 msgstr "Försäljningsaalyser mot artikel"
 
 #: Stocks.php:822
-msgid ""
-"Cannot delete this item because there are existing purchase order items for "
-"it"
-msgstr ""
-"Kan inte ta bort denna post eftersom det finns befintliga objekt köpa för "
-"att det"
+msgid "Cannot delete this item because there are existing purchase order items for it"
+msgstr "Kan inte ta bort denna post eftersom det finns befintliga objekt köpa för att det"
 
 #: Stocks.php:823
 msgid "purchase order item record relating to this part"
@@ -33455,9 +30917,7 @@ msgstr "inköpsorder post handlingar som berör denna del"
 
 #: Stocks.php:830
 msgid "Cannot delete this item because there is currently some stock on hand"
-msgstr ""
-"Kan inte ta bort det här momentet, eftersom det för närvarande några på "
-"inneliggande lager"
+msgstr "Kan inte ta bort det här momentet, eftersom det för närvarande några på inneliggande lager"
 
 #: Stocks.php:831
 msgid "on hand for this part"
@@ -33536,10 +30996,7 @@ msgid "alpha-numeric only"
 msgstr ""
 
 #: Stocks.php:1055
-msgid ""
-"This language translation of the item will be used in invoices and credits "
-"to customers who are defined to use this language. The language translations "
-"to maintain here can be configured in the system parameters page"
+msgid "This language translation of the item will be used in invoices and credits to customers who are defined to use this language. The language translations to maintain here can be configured in the system parameters page"
 msgstr ""
 
 #: Stocks.php:1078
@@ -33551,24 +31008,16 @@ msgid "Order multiple. It is the minimum packing quantity."
 msgstr ""
 
 #: Stocks.php:1385
-msgid ""
-"Amount by which an output falls short of the estimated or planned output."
+msgid "Amount by which an output falls short of the estimated or planned output."
 msgstr ""
 
 #: Stocks.php:1491
-msgid ""
-"Only click the Delete button if you are sure you wish to delete the item!"
-msgstr ""
-"Bara klicka på knappen Ta bort om du är säker på att du vill radera posten!"
+msgid "Only click the Delete button if you are sure you wish to delete the item!"
+msgstr "Bara klicka på knappen Ta bort om du är säker på att du vill radera posten!"
 
 #: Stocks.php:1491
-msgid ""
-"Checks will be made to ensure that there are no stock movements, sales "
-"analysis records, sales order items or purchase order items for the item"
-msgstr ""
-"Kontroller kommer att göras för att säkerställa att det inte finns några "
-"lagerrörelserna, försäljning analys journaler, försäljning sortera objekt "
-"eller köpa saker för att de objekt"
+msgid "Checks will be made to ensure that there are no stock movements, sales analysis records, sales order items or purchase order items for the item"
+msgstr "Kontroller kommer att göras för att säkerställa att det inte finns några lagerrörelserna, försäljning analys journaler, försäljning sortera objekt eller köpa saker för att de objekt"
 
 #: Stocks.php:1491
 msgid "No deletions will be allowed if they exist"
@@ -33603,10 +31052,7 @@ msgid "This is an dummy part and cannot have a stock holding"
 msgstr "Detta är en dummy del och kan inte ha en lagerhållning"
 
 #: StockStatus.php:61
-msgid ""
-"Input the stock code to inquire upon. Only alpha-numeric characters are "
-"allowed in stock codes with no spaces punctuation or special characters. "
-"Underscore or dashes are allowed."
+msgid "Input the stock code to inquire upon. Only alpha-numeric characters are allowed in stock codes with no spaces punctuation or special characters. Underscore or dashes are allowed."
 msgstr ""
 
 #: StockStatus.php:61
@@ -33646,24 +31092,16 @@ msgid "Enter A Stock Transfer"
 msgstr "Lagerflyttningsformulär"
 
 #: StockTransferControlled.php:18
-msgid ""
-"This page can only be opened if a Stock Transfer for a Controlled Item has "
-"been initiated"
-msgstr ""
-"Denna sida kan endast öppnas om en Stock Transfer för en kontrollerad punkt "
-"har inletts"
+msgid "This page can only be opened if a Stock Transfer for a Controlled Item has been initiated"
+msgstr "Denna sida kan endast öppnas om en Stock Transfer för en kontrollerad punkt har inletts"
 
 #: StockTransferControlled.php:43
 msgid "Receive A Stock Transfer"
 msgstr "Ta emot lagerflyttning"
 
 #: StockTransferControlled.php:47
-msgid ""
-"The transferred item must be defined as controlled to require input of the "
-"batch numbers or serial numbers being transferred"
-msgstr ""
-"Den förflyttade artikeln måste vara definieras som kontrolleras för att man "
-"skall registrera batch- eller serienummer"
+msgid "The transferred item must be defined as controlled to require input of the batch numbers or serial numbers being transferred"
+msgstr "Den förflyttade artikeln måste vara definieras som kontrolleras för att man skall registrera batch- eller serienummer"
 
 #: StockTransferControlled.php:56
 msgid "Transfer Items is set equal to"
@@ -33690,18 +31128,12 @@ msgid "Unable to locate Stock Code"
 msgstr "Kan inte lokalisera lagerkoden"
 
 #: StockTransfers.php:134
-msgid ""
-"The part entered is either or a dummy part or an assembly or a kit-set part"
-msgstr ""
-"Den del trädde är antingen eller en dummy del eller en utrustning eller ett "
-"kit-fast del"
+msgid "The part entered is either or a dummy part or an assembly or a kit-set part"
+msgstr "Den del trädde är antingen eller en dummy del eller en utrustning eller ett kit-fast del"
 
 #: StockTransfers.php:134
-msgid ""
-"These parts are not physical parts and no stock holding is maintained for "
-"them"
-msgstr ""
-"Dessa delar är inte fysiska delar och ingen lagerhållning bibehålls för dem"
+msgid "These parts are not physical parts and no stock holding is maintained for them"
+msgstr "Dessa delar är inte fysiska delar och ingen lagerhållning bibehålls för dem"
 
 #: StockTransfers.php:134
 msgid "Stock Transfers are therefore not possible"
@@ -33724,9 +31156,7 @@ msgid "Could not retrieve the QOH at the sending location because"
 msgstr "Kan inte hämta QOH vid leveranslagerplats eftersom"
 
 #: StockTransfers.php:216
-msgid ""
-"There is insufficient stock to make this transfer and webERP is setup to "
-"prevent negative stock"
+msgid "There is insufficient stock to make this transfer and webERP is setup to prevent negative stock"
 msgstr ""
 
 #: StockTransfers.php:334 StockTransfers.php:489
@@ -33742,10 +31172,8 @@ msgid "Could not retrieve QOH at the destination because"
 msgstr "Kunde inte hämta QOH på resmålet, eftersom"
 
 #: StockTransfers.php:458
-msgid ""
-"Could not determine if the serial item exists in the transfer to location"
-msgstr ""
-"Kunde inte avgöra om det seriella objekt finns i överföringen till plats"
+msgid "Could not determine if the serial item exists in the transfer to location"
+msgstr "Kunde inte avgöra om det seriella objekt finns i överföringen till plats"
 
 #: StockTransfers.php:490
 msgid "The following SQL to insert the serial stock item record was used:"
@@ -33756,9 +31184,7 @@ msgid "An inventory transfer of"
 msgstr "Lagerförflyttning för"
 
 #: StockTransfers.php:559
-msgid ""
-"The stock ID should not be blank or contains illegal characters, you can "
-"choose left this blank and only keyin"
+msgid "The stock ID should not be blank or contains illegal characters, you can choose left this blank and only keyin"
 msgstr ""
 
 #: StockTransfers.php:559
@@ -33778,8 +31204,7 @@ msgid "to view the whole stock list"
 msgstr ""
 
 #: StockTransfers.php:565 StockTransfers.php:567
-msgid ""
-"You can key in partial of the stock code or just left this blank to click"
+msgid "You can key in partial of the stock code or just left this blank to click"
 msgstr ""
 
 #: StockTransfers.php:629
@@ -33807,14 +31232,12 @@ msgid "Stock Usage Graph Problem"
 msgstr "Graffärg för annan nätverksanvändning"
 
 #: StockUsageGraph.php:52 StockUsage.php:139
-msgid ""
-"The stock usage for the selected criteria could not be retrieved because"
+msgid "The stock usage for the selected criteria could not be retrieved because"
 msgstr "Lageranvändningen för valda kriteria kunde inte hämtas eftersom"
 
 #: StockUsageGraph.php:62
 msgid "There are no movements of this item from the selected location to graph"
-msgstr ""
-"Det finns inga förflyttningar av denna post i den valda platsen i diagrammet"
+msgstr "Det finns inga förflyttningar av denna post i den valda platsen i diagrammet"
 
 #: StockUsage.php:6
 msgid "Stock Usage"
@@ -33825,12 +31248,8 @@ msgid "You should automatically be forwarded to the usage graph"
 msgstr "Du bör automatiskt vidarebefordras till användning grafen"
 
 #: StockUsage.php:54
-msgid ""
-"The selected item is a dummy or assembly or kit-set item and cannot have a "
-"stock holding"
-msgstr ""
-"Det valda alternativet är overksam eller montering eller kit som objekt och "
-"kan inte ha en lagerhållning"
+msgid "The selected item is a dummy or assembly or kit-set item and cannot have a stock holding"
+msgstr "Det valda alternativet är overksam eller montering eller kit som objekt och kan inte ha en lagerhållning"
 
 #: StockUsage.php:54
 msgid "Please select a different item"
@@ -33853,17 +31272,8 @@ msgid "Contract Charges or Credits"
 msgstr "Kontrakt avgifter eller tillgodoräknanden"
 
 #: SuppContractChgs.php:19
-msgid ""
-"Contract charges or credits are entered against supplier invoices or credit "
-"notes respectively. To enter supplier transactions the supplier must first "
-"be selected from the supplier selection screen, then the link to enter a "
-"supplier invoice or credit note must be clicked on"
-msgstr ""
-"Kontrakt avgifter eller krediter förs mot leverantörsfakturor eller "
-"kreditnotor respektive. Om du vill ange leverantör transaktioner "
-"leverantören måste först väljas från leverantören skärmen för val, sedan på "
-"länken för att ange en leverantörsfaktura eller kreditfaktura måste klickas "
-"på"
+msgid "Contract charges or credits are entered against supplier invoices or credit notes respectively. To enter supplier transactions the supplier must first be selected from the supplier selection screen, then the link to enter a supplier invoice or credit note must be clicked on"
+msgstr "Kontrakt avgifter eller krediter förs mot leverantörsfakturor eller kreditnotor respektive. Om du vill ange leverantör transaktioner leverantören måste först väljas från leverantören skärmen för val, sedan på länken för att ange en leverantörsfaktura eller kreditfaktura måste klickas på"
 
 #: SuppContractChgs.php:21 SuppFixedAssetChgs.php:18 SupplierPriceList.php:455
 #: SuppLoginSetup.php:14 SuppShiptChgs.php:27 SuppTransGLAnalysis.php:18
@@ -33871,20 +31281,12 @@ msgid "Select a supplier"
 msgstr "Välj leverantör"
 
 #: SuppContractChgs.php:38
-msgid ""
-"The contract reference entered does not exist as a customer ordered "
-"contract. This contract cannot be charged to"
-msgstr ""
-"Kontraktet hänvisning angav finns inte som kund beställt kontrakt. Detta "
-"kontrakt kan inte belasta"
+msgid "The contract reference entered does not exist as a customer ordered contract. This contract cannot be charged to"
+msgstr "Kontraktet hänvisning angav finns inte som kund beställt kontrakt. Detta kontrakt kan inte belasta"
 
 #: SuppContractChgs.php:43
-msgid ""
-"The amount entered is not numeric. This contract charge cannot be added to "
-"the invoice"
-msgstr ""
-"Det angivna beloppet är inte numerisk. Detta kontrakt avgift kan inte läggas "
-"på fakturan"
+msgid "The amount entered is not numeric. This contract charge cannot be added to the invoice"
+msgstr "Det angivna beloppet är inte numerisk. Detta kontrakt avgift kan inte läggas på fakturan"
 
 #: SuppContractChgs.php:65
 msgid "Contract charges on Invoice"
@@ -33928,26 +31330,19 @@ msgid "Enter Supplier Credit Note Against Goods Received"
 msgstr "Ange Obs Leverantören kredit mot mottagna varor"
 
 #: SuppCreditGRNs.php:22 SuppInvGRNs.php:19
-msgid ""
-"To enter a supplier transactions the supplier must first be selected from "
-"the supplier selection screen"
-msgstr ""
-"Om du vill ange en leverantör transaktioner leverantören måste först väljas "
-"från leverantören skärmen för val"
+msgid "To enter a supplier transactions the supplier must first be selected from the supplier selection screen"
+msgstr "Om du vill ange en leverantör transaktioner leverantören måste först väljas från leverantören skärmen för val"
 
 #: SuppCreditGRNs.php:22
 msgid "then the link to enter a supplier credit note must be clicked on"
-msgstr ""
-"sedan på länken för att ange en notering leverantör kredit måste klickas på"
+msgstr "sedan på länken för att ange en notering leverantör kredit måste klickas på"
 
 #: SuppCreditGRNs.php:24 SuppInvGRNs.php:21
 msgid "Select A Supplier to Enter a Transaction For"
 msgstr "Välja en leverantör för att ange en transaktion för"
 
 #: SuppCreditGRNs.php:42
-msgid ""
-"The credit quantity is not numeric or the quantity to credit is more that "
-"quantity invoiced"
+msgid "The credit quantity is not numeric or the quantity to credit is more that quantity invoiced"
 msgstr ""
 
 #: SuppCreditGRNs.php:42
@@ -33955,10 +31350,8 @@ msgid "The goods received cannot be credited by this quantity"
 msgstr ""
 
 #: SuppCreditGRNs.php:49 SuppInvGRNs.php:71
-msgid ""
-"The price charged in the suppliers currency is either not numeric or negative"
-msgstr ""
-"Priset i de leverantörer valuta är antingen inte numerisk eller negativa"
+msgid "The price charged in the suppliers currency is either not numeric or negative"
+msgstr "Priset i de leverantörer valuta är antingen inte numerisk eller negativa"
 
 #: SuppCreditGRNs.php:49
 msgid "The goods received cannot be credited at this price"
@@ -33997,12 +31390,8 @@ msgid "To enter a credit against goods received"
 msgstr "Om du vill ange en kredit mot varor mottagna"
 
 #: SuppCreditGRNs.php:166
-msgid ""
-"the goods must first be received using the link below to select purchase "
-"orders to receive"
-msgstr ""
-"varorna måste först tas emot via länken nedan för att välja inköpsorder för "
-"att ta emot"
+msgid "the goods must first be received using the link below to select purchase orders to receive"
+msgstr "varorna måste först tas emot via länken nedan för att välja inköpsorder för att ta emot"
 
 #: SuppCreditGRNs.php:168 SuppInvGRNs.php:199
 msgid "Select Purchase Orders to Receive"
@@ -34041,25 +31430,16 @@ msgid "credited"
 msgstr "krediterat"
 
 #: SuppCreditGRNs.php:316
-msgid ""
-"Unfortunately the shipment that this purchase order line item was allocated "
-"to has been closed"
+msgid "Unfortunately the shipment that this purchase order line item was allocated to has been closed"
 msgstr "Tyvärr transport som denna beställning post tilldelades har stängts"
 
 #: SuppCreditGRNs.php:316
-msgid ""
-"if you add this item to the transaction then no shipments will not be updated"
-msgstr ""
-"Om du lägger till denna post för att transaktionen kommer ingen transporter "
-"inte kommer att uppdateras"
+msgid "if you add this item to the transaction then no shipments will not be updated"
+msgstr "Om du lägger till denna post för att transaktionen kommer ingen transporter inte kommer att uppdateras"
 
 #: SuppCreditGRNs.php:316
-msgid ""
-"If you wish to allocate the order line item to a different shipment the "
-"order must be modified first"
-msgstr ""
-"Om du vill tilldela objektet orderrad till en annan transport ordern skall "
-"ändras först"
+msgid "If you wish to allocate the order line item to a different shipment the order must be modified first"
+msgstr "Om du vill tilldela objektet orderrad till en annan transport ordern skall ändras först"
 
 #: SuppCreditGRNs.php:323
 msgid "Add to Credit Note"
@@ -34070,47 +31450,28 @@ msgid "Fixed Asset Charges or Credits"
 msgstr "Anläggningstillgång avgifter eller tillgodoräknanden"
 
 #: SuppFixedAssetChgs.php:17
-msgid ""
-"Fixed asset additions or credits are entered against supplier invoices or "
-"credit notes respectively"
-msgstr ""
-"Anläggningstillgång tillägg eller krediter upp mot leverantörsfakturor eller "
-"kreditnotor respektive"
+msgid "Fixed asset additions or credits are entered against supplier invoices or credit notes respectively"
+msgstr "Anläggningstillgång tillägg eller krediter upp mot leverantörsfakturor eller kreditnotor respektive"
 
 #: SuppFixedAssetChgs.php:17 SuppShiptChgs.php:26
-msgid ""
-"To enter supplier transactions the supplier must first be selected from the "
-"supplier selection screen"
-msgstr ""
-"Om du vill ange leverantör transaktioner leverantören måste först väljas "
-"från leverantören skärmen för val"
+msgid "To enter supplier transactions the supplier must first be selected from the supplier selection screen"
+msgstr "Om du vill ange leverantör transaktioner leverantören måste först väljas från leverantören skärmen för val"
 
 #: SuppFixedAssetChgs.php:17 SuppShiptChgs.php:26
-msgid ""
-"then the link to enter a supplier invoice or credit note must be clicked on"
-msgstr ""
-"sedan på länken för att ange en leverantörsfaktura eller kreditfaktura måste "
-"klickas på"
+msgid "then the link to enter a supplier invoice or credit note must be clicked on"
+msgstr "sedan på länken för att ange en leverantörsfaktura eller kreditfaktura måste klickas på"
 
 #: SuppFixedAssetChgs.php:30
 msgid "A valid asset must be either selected from the list or entered"
 msgstr ""
 
 #: SuppFixedAssetChgs.php:37
-msgid ""
-"The asset ID entered manually is not a valid fixed asset. If you do not know "
-"the asset reference, select it from the list"
-msgstr ""
-"Tillgången ID manuellt är inte ett giltigt anläggningstillgång. Om du inte "
-"vet tillgången referens, välj den från listan"
+msgid "The asset ID entered manually is not a valid fixed asset. If you do not know the asset reference, select it from the list"
+msgstr "Tillgången ID manuellt är inte ett giltigt anläggningstillgång. Om du inte vet tillgången referens, välj den från listan"
 
 #: SuppFixedAssetChgs.php:44
-msgid ""
-"The amount entered is not numeric. This fixed asset cannot be added to the "
-"invoice"
-msgstr ""
-"Det angivna beloppet är inte numerisk. Detta anläggningstillgång kan inte "
-"läggas på fakturan"
+msgid "The amount entered is not numeric. This fixed asset cannot be added to the invoice"
+msgstr "Det angivna beloppet är inte numerisk. Detta anläggningstillgång kan inte läggas på fakturan"
 
 #: SuppFixedAssetChgs.php:64
 msgid "Fixed Assets on Invoice"
@@ -34121,13 +31482,8 @@ msgid "Fixed Asset credits on Credit Note"
 msgstr "Anläggningstillgång poäng på kreditnota"
 
 #: SuppFixedAssetChgs.php:116
-msgid ""
-"If you know the code enter it in the Asset ID input box, otherwise select "
-"the asset from the list below. Only  assets with no cost will show in the "
-"list"
-msgstr ""
-"Om du känner till, ange den i Asset ID inmatningsrutan, välj annars "
-"tillgången från listan nedan. Endast tillgångar utan kostnad visas i listan"
+msgid "If you know the code enter it in the Asset ID input box, otherwise select the asset from the list below. Only  assets with no cost will show in the list"
+msgstr "Om du känner till, ange den i Asset ID inmatningsrutan, välj annars tillgången från listan nedan. Endast tillgångar utan kostnad visas i listan"
 
 #: SuppFixedAssetChgs.php:121
 msgid "Enter Asset ID"
@@ -34162,10 +31518,7 @@ msgid "then the link to enter a supplier invoice must be clicked on"
 msgstr "sedan på länken för att ange en leverantörsfaktura måste klickas på"
 
 #: SuppInvGRNs.php:66
-msgid ""
-"The quantity being invoiced is more than the outstanding quantity that was "
-"delivered. It is not possible to enter an invoice for a quantity more than "
-"was received into stock"
+msgid "The quantity being invoiced is more than the outstanding quantity that was delivered. It is not possible to enter an invoice for a quantity more than was received into stock"
 msgstr ""
 
 #: SuppInvGRNs.php:71
@@ -34173,17 +31526,12 @@ msgid "The goods received cannot be invoiced at this price"
 msgstr "Den mottagna varan inte kan faktureras till detta pris"
 
 #: SuppInvGRNs.php:74
-msgid ""
-"The price being invoiced is more than the purchase order price by more than"
+msgid "The price being invoiced is more than the purchase order price by more than"
 msgstr "Priset som faktureras är mer än inköpspriset för pris med mer än"
 
 #: SuppInvGRNs.php:75
-msgid ""
-"The system is set up to prohibit this so will put this invoice on hold until "
-"it is authorised"
-msgstr ""
-"Systemet är inställd för att förbjuda detta så kommer att sätta denna "
-"faktura på is tills det är godkänt"
+msgid "The system is set up to prohibit this so will put this invoice on hold until it is authorised"
+msgstr "Systemet är inställd för att förbjuda detta så kommer att sätta denna faktura på is tills det är godkänt"
 
 #: SuppInvGRNs.php:113
 msgid "Invoiced Goods Received Selected"
@@ -34222,12 +31570,8 @@ msgid "that have not been invoiced by them"
 msgstr "som inte har fakturerats av dem"
 
 #: SuppInvGRNs.php:198
-msgid ""
-"The goods must first be received using the link below to select purchase "
-"orders to receive"
-msgstr ""
-"Varorna måste först tas emot via länken nedan för att välja inköpsorder för "
-"att ta emot"
+msgid "The goods must first be received using the link below to select purchase orders to receive"
+msgstr "Varorna måste först tas emot via länken nedan för att välja inköpsorder för att ta emot"
 
 #: SuppInvGRNs.php:251
 msgid "Goods Received Yet to be Invoiced From"
@@ -34276,12 +31620,8 @@ msgid "Supplier Allocations"
 msgstr "Leverantörsutbetalningar"
 
 #: SupplierAllocations.php:38
-msgid ""
-"try to use the navigation links provided rather than the back button, to "
-"avoid this message in future"
-msgstr ""
-"försöker använda navigeringen länkarna snarare än på bakåtknappen, för att "
-"undvika detta meddelande i framtiden"
+msgid "try to use the navigation links provided rather than the back button, to avoid this message in future"
+msgstr "försöker använda navigeringen länkarna snarare än på bakåtknappen, för att undvika detta meddelande i framtiden"
 
 #: SupplierAllocations.php:61
 msgid "The entry for the amount to allocate was negative"
@@ -34292,12 +31632,8 @@ msgid "A positive allocation amount is expected"
 msgstr "Beloppet skall vara positivt"
 
 #: SupplierAllocations.php:92
-msgid ""
-"These allocations cannot be processed because the amount allocated is more "
-"than the amount of the"
-msgstr ""
-"Allokeringen kan inte behandlas för att det allokerade beloppet ?r större än "
-"beloppet för"
+msgid "These allocations cannot be processed because the amount allocated is more than the amount of the"
+msgstr "Allokeringen kan inte behandlas för att det allokerade beloppet ?r större än beloppet för"
 
 #: SupplierAllocations.php:92
 msgid "and the total amount of the Credit/payment was"
@@ -34324,9 +31660,7 @@ msgid "The following SQL to insert the allocation record was used"
 msgstr "Den SQL som användes var"
 
 #: SupplierAllocations.php:157
-msgid ""
-"The debtor transaction record could not be modified for the allocation "
-"against it because"
+msgid "The debtor transaction record could not be modified for the allocation against it because"
 msgstr "Fel"
 
 #: SupplierAllocations.php:159
@@ -34334,12 +31668,8 @@ msgid "The following SQL to update the debtor transaction record was used"
 msgstr "Den SQL som användes var"
 
 #: SupplierAllocations.php:182
-msgid ""
-"The supplier payment or credit note transaction could not be modified for "
-"the new allocation and exchange difference because"
-msgstr ""
-"Leverantören betalning eller kreditfaktura transaktion kunde inte ändras för "
-"den nya fördelningen och utbyta skillnad eftersom"
+msgid "The supplier payment or credit note transaction could not be modified for the new allocation and exchange difference because"
+msgstr "Leverantören betalning eller kreditfaktura transaktion kunde inte ändras för den nya fördelningen och utbyta skillnad eftersom"
 
 #: SupplierAllocations.php:184
 msgid "The following SQL to update the payment or credit note was used"
@@ -34350,15 +31680,11 @@ msgid "Exchange difference"
 msgstr "Kursdiff"
 
 #: SupplierAllocations.php:215 SupplierAllocations.php:237
-msgid ""
-"The GL entry for the difference on exchange arising out of this allocation "
-"could not be inserted because"
+msgid "The GL entry for the difference on exchange arising out of this allocation could not be inserted because"
 msgstr "Fel"
 
 #: SupplierAllocations.php:320
-msgid ""
-"There was a problem retrieving the information relating the transaction "
-"selected"
+msgid "There was a problem retrieving the information relating the transaction selected"
 msgstr "Fel"
 
 #: SupplierAllocations.php:320
@@ -34370,20 +31696,15 @@ msgid "The SQL that was used to retrieve the transaction information was"
 msgstr "Den SQL som användes var"
 
 #: SupplierAllocations.php:359
-msgid ""
-"There was a problem retrieving the transactions available to allocate to"
+msgid "There was a problem retrieving the transactions available to allocate to"
 msgstr "Fel"
 
 #: SupplierAllocations.php:402
-msgid ""
-"There was a problem retrieving the previously allocated transactions for "
-"modification"
+msgid "There was a problem retrieving the previously allocated transactions for modification"
 msgstr "Fel"
 
 #: SupplierAllocations.php:404
-msgid ""
-"The SQL that was used to retrieve the previously allocated transaction "
-"information was"
+msgid "The SQL that was used to retrieve the previously allocated transaction information was"
 msgstr "Den SQL som användes var"
 
 #: SupplierAllocations.php:433
@@ -34403,12 +31724,8 @@ msgid "Supp"
 msgstr "Lev"
 
 #: SupplierAllocations.php:548
-msgid ""
-"There are no outstanding payments or credits yet to be allocated for this "
-"supplier"
-msgstr ""
-"Det finns inga utestående betalningar eller krediter som ännu inte "
-"tilldelats för denna leverantör"
+msgid "There are no outstanding payments or credits yet to be allocated for this supplier"
+msgstr "Det finns inga utestående betalningar eller krediter som ännu inte tilldelats för denna leverantör"
 
 #: SupplierBalsAtPeriodEnd.php:14
 msgid "Supplier Balance Listing"
@@ -34439,24 +31756,16 @@ msgid "Back to Suppliers"
 msgstr "Tillbaka till leverantörer"
 
 #: SupplierContacts.php:24
-msgid ""
-"This page must be called with the supplier code of the supplier for whom you "
-"wish to edit the contacts"
-msgstr ""
-"Denna sida måste anropas med leverantörskoden för den leverantör för vilken "
-"du vill redigera kontakter"
+msgid "This page must be called with the supplier code of the supplier for whom you wish to edit the contacts"
+msgstr "Denna sida måste anropas med leverantörskoden för den leverantör för vilken du vill redigera kontakter"
 
 #: SupplierContacts.php:24
-msgid ""
-"When the page is called from within the system this will always be the case"
+msgid "When the page is called from within the system this will always be the case"
 msgstr "När denna sida anropas inom system så gäller detta alltid"
 
 #: SupplierContacts.php:25
-msgid ""
-"Select a supplier first, then select the link to add/edit/delete contacts"
-msgstr ""
-"Väl en leverantör först och välj sedan länk för att lägga till/ändra/ta bort "
-"kontakter"
+msgid "Select a supplier first, then select the link to add/edit/delete contacts"
+msgstr "Väl en leverantör först och välj sedan länk för att lägga till/ändra/ta bort kontakter"
 
 #: SupplierContacts.php:49
 msgid "The contact name must be at least one character long"
@@ -34544,46 +31853,24 @@ msgid "The supplier record selected"
 msgstr "<small>Inget markerat.</small>"
 
 #: SupplierCredit.php:115 SupplierInvoice.php:110
-msgid ""
-"The tax province associated with your user account has not been set up in "
-"this database. Tax calculations are based on the tax group of the supplier "
-"and the tax province of the user entering the invoice. The system "
-"administrator should redefine your account with a valid default stocking "
-"location and this location should refer to a valid tax province"
-msgstr ""
-"Skatten provinsen kopplad till ditt användarkonto har inte satts upp i denna "
-"databas. Skatt Beräkningarna baseras på den skatt grupp av leverantören och "
-"den skatt provinsen användaren in i fakturan. Systemadministratören bör "
-"omdefiniera ditt konto med ett giltigt default Lagerhållningsplats och denna "
-"plats bör läsa en giltig skatt provins"
+msgid "The tax province associated with your user account has not been set up in this database. Tax calculations are based on the tax group of the supplier and the tax province of the user entering the invoice. The system administrator should redefine your account with a valid default stocking location and this location should refer to a valid tax province"
+msgstr "Skatten provinsen kopplad till ditt användarkonto har inte satts upp i denna databas. Skatt Beräkningarna baseras på den skatt grupp av leverantören och den skatt provinsen användaren in i fakturan. Systemadministratören bör omdefiniera ditt konto med ett giltigt default Lagerhållningsplats och denna plats bör läsa en giltig skatt provins"
 
 #: SupplierCredit.php:134
-msgid ""
-"To enter a supplier credit note the supplier must first be selected from the "
-"supplier selection screen"
-msgstr ""
-"Om du vill ange en leverantör tillgodohavande leverantören först måste "
-"väljas från leverantören skärmen för val"
+msgid "To enter a supplier credit note the supplier must first be selected from the supplier selection screen"
+msgstr "Om du vill ange en leverantör tillgodohavande leverantören först måste väljas från leverantören skärmen för val"
 
 #: SupplierCredit.php:135
 msgid "Select A Supplier to Enter an Credit Note For"
 msgstr "Välja en leverantör för att ange en kreditnota för"
 
 #: SupplierCredit.php:206
-msgid ""
-"You should automatically be forwarded to the entry of credit notes against "
-"goods received page"
-msgstr ""
-"Du bör automatiskt vidarebefordras till införsel av kreditnotor mot varor "
-"mottagna sida"
+msgid "You should automatically be forwarded to the entry of credit notes against goods received page"
+msgstr "Du bör automatiskt vidarebefordras till införsel av kreditnotor mot varor mottagna sida"
 
 #: SupplierCredit.php:217
-msgid ""
-"You should automatically be forwarded to the entry of credit notes against "
-"shipments page"
-msgstr ""
-"Du bör automatiskt vidarebefordras till införsel av kreditnotor mot "
-"transporter sida"
+msgid "You should automatically be forwarded to the entry of credit notes against shipments page"
+msgstr "Du bör automatiskt vidarebefordras till införsel av kreditnotor mot transporter sida"
 
 #: SupplierCredit.php:223 SupplierCredit.php:298 SupplierInvoice.php:579
 #: SupplierInvoice.php:652 SuppLoginSetup.php:25 SuppTransGLAnalysis.php:91
@@ -34594,28 +31881,16 @@ msgid "General Ledger"
 msgstr "Redovisning"
 
 #: SupplierCredit.php:229
-msgid ""
-"You should automatically be forwarded to the entry of credit notes against "
-"the general ledger page"
-msgstr ""
-"Du bör automatiskt vidarebefordras till införsel av kreditnotor mot "
-"huvudboken sidan"
+msgid "You should automatically be forwarded to the entry of credit notes against the general ledger page"
+msgstr "Du bör automatiskt vidarebefordras till införsel av kreditnotor mot huvudboken sidan"
 
 #: SupplierCredit.php:239
-msgid ""
-"You should automatically be forwarded to the entry of supplier credit notes "
-"against contracts page"
-msgstr ""
-"Du bör automatiskt vidarebefordras till posten av sedlar leverantör kredit "
-"mot kontrakt sida"
+msgid "You should automatically be forwarded to the entry of supplier credit notes against contracts page"
+msgstr "Du bör automatiskt vidarebefordras till posten av sedlar leverantör kredit mot kontrakt sida"
 
 #: SupplierCredit.php:249
-msgid ""
-"You should automatically be forwarded to the entry of invoices against fixed "
-"assets page"
-msgstr ""
-"Du bör automatiskt vidarebefordras till posten av fakturor mot "
-"anläggningstillgångar sida"
+msgid "You should automatically be forwarded to the entry of invoices against fixed assets page"
+msgstr "Du bör automatiskt vidarebefordras till posten av fakturor mot anläggningstillgångar sida"
 
 #: SupplierCredit.php:279
 msgid "Supplier Credit Note Reference"
@@ -34701,69 +31976,44 @@ msgid "Enter Credit Note"
 msgstr "Enter Credit Note"
 
 #: SupplierCredit.php:644
-msgid ""
-"The credit note as entered cannot be processed because the total amount of "
-"the credit note is less than or equal to 0"
-msgstr ""
-"Kreditnotan bokförts som kan inte behandlas eftersom den totala kreditnotan "
-"är mindre än eller lika med 0"
+msgid "The credit note as entered cannot be processed because the total amount of the credit note is less than or equal to 0"
+msgstr "Kreditnotan bokförts som kan inte behandlas eftersom den totala kreditnotan är mindre än eller lika med 0"
 
 #: SupplierCredit.php:644
 msgid "Credit notes are expected to be entered as positive amounts to credit"
 msgstr "Kreditnoter förväntas registreras som positiva belopp mot kredit"
 
 #: SupplierCredit.php:647
-msgid ""
-"The credit note as entered cannot be processed because the there is no "
-"suppliers credit note number or reference entered"
-msgstr ""
-"Kreditnotan bokförts som kan inte behandlas eftersom det inte finns något "
-"leverantörer kreditfaktura eller en referenskod upp"
+msgid "The credit note as entered cannot be processed because the there is no suppliers credit note number or reference entered"
+msgstr "Kreditnotan bokförts som kan inte behandlas eftersom det inte finns något leverantörer kreditfaktura eller en referenskod upp"
 
 #: SupplierCredit.php:647
 msgid "The supplier credit note number must be entered"
 msgstr "Leverantören kreditnotan Numret måste skrivas in"
 
 #: SupplierCredit.php:650
-msgid ""
-"The credit note as entered cannot be processed because the date entered is "
-"not in the format"
-msgstr ""
-"Kreditnotan bokförts som kan inte behandlas eftersom datumet anges inte i "
-"den form"
+msgid "The credit note as entered cannot be processed because the date entered is not in the format"
+msgstr "Kreditnotan bokförts som kan inte behandlas eftersom datumet anges inte i den form"
 
 #: SupplierCredit.php:653
-msgid ""
-"The credit note as entered cannot be processed because the date is after "
-"today"
-msgstr ""
-"Kreditnotan bokförts som kan inte behandlas eftersom datumet är efter i dag"
+msgid "The credit note as entered cannot be processed because the date is after today"
+msgstr "Kreditnotan bokförts som kan inte behandlas eftersom datumet är efter i dag"
 
 #: SupplierCredit.php:653
 msgid "Purchase credit notes are expected to have a date prior to or today"
 msgstr "Inköp kreditnotor förväntas ha en dag före eller idag"
 
 #: SupplierCredit.php:656
-msgid ""
-"The credit note as entered cannot be processed because the exchange rate for "
-"the credit note has been entered as a negative or zero number"
-msgstr ""
-"Kreditnotan bokförts som kan inte behandlas eftersom växelkursen för "
-"kreditnotan har angetts som ett negativt eller noll antal"
+msgid "The credit note as entered cannot be processed because the exchange rate for the credit note has been entered as a negative or zero number"
+msgstr "Kreditnotan bokförts som kan inte behandlas eftersom växelkursen för kreditnotan har angetts som ett negativt eller noll antal"
 
 #: SupplierCredit.php:656 SupplierInvoice.php:1039
-msgid ""
-"The exchange rate is expected to show how many of the suppliers currency "
-"there are in 1 of the local currency"
-msgstr ""
-"Växelkursen förväntas visa hur många av de leverantörer valuta finns i 1 i "
-"lokal valuta"
+msgid "The exchange rate is expected to show how many of the suppliers currency there are in 1 of the local currency"
+msgstr "Växelkursen förväntas visa hur många av de leverantörer valuta finns i 1 i lokal valuta"
 
 #: SupplierCredit.php:658
-msgid ""
-"The credit note total as entered is less than the sum of the shipment charges"
-msgstr ""
-"Kreditnotan totala som anges är mindre än summan av transporten avgifter"
+msgid "The credit note total as entered is less than the sum of the shipment charges"
+msgstr "Kreditnotan totala som anges är mindre än summan av transporten avgifter"
 
 #: SupplierCredit.php:658
 msgid "the general ledger entries (if any) and the charges for goods received"
@@ -34806,12 +32056,8 @@ msgid "Asset Credit"
 msgstr "Asset Kredit"
 
 #: SupplierCredit.php:777 SupplierInvoice.php:1183
-msgid ""
-"The general ledger transaction for the asset addition could not be added "
-"because"
-msgstr ""
-"I huvudboken transaktion för tillgången Dessutom kunde inte läggas till "
-"eftersom"
+msgid "The general ledger transaction for the asset addition could not be added because"
+msgstr "I huvudboken transaktion för tillgången Dessutom kunde inte läggas till eftersom"
 
 #: SupplierCredit.php:808 SupplierInvoice.php:1213
 msgid "Contract charge against"
@@ -34837,12 +32083,8 @@ msgstr "SunOS var"
 #: SupplierCredit.php:914 SupplierCredit.php:939 SupplierCredit.php:987
 #: SupplierCredit.php:1027 SupplierInvoice.php:1314 SupplierInvoice.php:1340
 #: SupplierInvoice.php:1362 SupplierInvoice.php:1399
-msgid ""
-"The general ledger transaction could not be added for the price variance of "
-"the stock item because"
-msgstr ""
-"I huvudboken Transaktionen kan inte läggas till priset varians lagervara, "
-"eftersom"
+msgid "The general ledger transaction could not be added for the price variance of the stock item because"
+msgstr "I huvudboken Transaktionen kan inte läggas till priset varians lagervara, eftersom"
 
 #: SupplierCredit.php:934 SupplierInvoice.php:1335
 msgid "Average Cost Adj"
@@ -34874,17 +32116,11 @@ msgid "The general ledger transaction for the tax could not be added because"
 msgstr "I huvudboken transaktion för skatten kunde inte läggas till eftersom"
 
 #: SupplierCredit.php:1108 SupplierInvoice.php:1484
-msgid ""
-"The general ledger transaction for the control total could not be added "
-"because"
-msgstr ""
-"I huvudboken transaktion för bekämpning totala kunde inte läggas till "
-"eftersom"
+msgid "The general ledger transaction for the control total could not be added because"
+msgstr "I huvudboken transaktion för bekämpning totala kunde inte läggas till eftersom"
 
 #: SupplierCredit.php:1140
-msgid ""
-"The supplier credit note transaction could not be added to the database "
-"because"
+msgid "The supplier credit note transaction could not be added to the database because"
 msgstr "Leverantörskredittransaktionen kunde inte sparas eftersom"
 
 #: SupplierCredit.php:1141
@@ -34896,32 +32132,24 @@ msgid "The supplier transaction taxes records could not be inserted because"
 msgstr "Skatteposter för leverantörstransaktionen kunde inte sparas eftersom"
 
 #: SupplierCredit.php:1157 SupplierInvoice.php:1534
-msgid ""
-"The following SQL to insert the supplier transaction taxes record was used:"
+msgid "The following SQL to insert the supplier transaction taxes record was used:"
 msgstr "Den SQL som användes var"
 
 #: SupplierCredit.php:1169
-msgid ""
-"The quantity credited of the purchase order line could not be updated because"
-msgstr ""
-"Mängden krediteras av beställningen linjen kunde inte uppdateras eftersom"
+msgid "The quantity credited of the purchase order line could not be updated because"
+msgstr "Mängden krediteras av beställningen linjen kunde inte uppdateras eftersom"
 
 #: SupplierCredit.php:1170 SupplierInvoice.php:1553
 msgid "The following SQL to update the purchase order details was used"
 msgstr "Den SQL som användes var"
 
 #: SupplierCredit.php:1176
-msgid ""
-"The quantity credited off the goods received record could not be updated "
-"because"
-msgstr ""
-"Mängden krediteras bort den mottagna varan posten kunde inte uppdateras "
-"eftersom"
+msgid "The quantity credited off the goods received record could not be updated because"
+msgstr "Mängden krediteras bort den mottagna varan posten kunde inte uppdateras eftersom"
 
 #: SupplierCredit.php:1177
 msgid "The following SQL to update the GRN quantity credited was used"
-msgstr ""
-"Följande SQL för att uppdatera referensnumret mängd krediteras användes"
+msgstr "Följande SQL för att uppdatera referensnumret mängd krediteras användes"
 
 #: SupplierCredit.php:1198 SupplierCredit.php:1252 SupplierInvoice.php:1586
 #: SupplierInvoice.php:1824
@@ -34934,19 +32162,12 @@ msgid "The following SQL to insert the Shipment charge record was used"
 msgstr "Den SQL som användes var"
 
 #: SupplierCredit.php:1230
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost was not able to be updated because:"
-msgstr ""
-"Kritiskt fel! OBS NER detta fel och söka hjälp. Den fasta tillgångar "
-"kostnaden kunde inte uppdateras eftersom:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost was not able to be updated because:"
+msgstr "Kritiskt fel! OBS NER detta fel och söka hjälp. Den fasta tillgångar kostnaden kunde inte uppdateras eftersom:"
 
 #: SupplierCredit.php:1231
-msgid ""
-"The following SQL was used to attempt the update of the fixed asset cost:"
-msgstr ""
-"Följande SQL har använts för att försöka uppdatering av "
-"anläggningstillgångar kostnad:"
+msgid "The following SQL was used to attempt the update of the fixed asset cost:"
+msgstr "Följande SQL har använts för att försöka uppdatering av anläggningstillgångar kostnad:"
 
 #: SupplierCredit.php:1280 SupplierInvoice.php:1854
 msgid "The contract charge record for contract"
@@ -34957,22 +32178,16 @@ msgid "The following SQL to insert the contract charge record was used"
 msgstr "Följande SQL för att infoga kontraktet avgiften rekord användes"
 
 #: SupplierCredit.php:1318
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost  was not able to be updated because:"
-msgstr ""
-"Kritiskt fel! OBS NER detta fel och söka hjälp. Den fasta tillgångar "
-"kostnaden kunde inte uppdateras eftersom:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost  was not able to be updated because:"
+msgstr "Kritiskt fel! OBS NER detta fel och söka hjälp. Den fasta tillgångar kostnaden kunde inte uppdateras eftersom:"
 
 #: SupplierCredit.php:1319 SupplierInvoice.php:1806
 msgid "The following SQL was used to attempt the update of the asset cost:"
-msgstr ""
-"Följande SQL har använts för att försöka uppdateringen av tillgången kostnad:"
+msgstr "Följande SQL har använts för att försöka uppdateringen av tillgången kostnad:"
 
 #: SupplierCredit.php:1325
 msgid "Supplier credit note number"
-msgstr ""
-"<small><i><b>Obs:</b> %p (sidnummer), %n (totala antalet sidor)</i>.</small>"
+msgstr "<small><i><b>Obs:</b> %p (sidnummer), %n (totala antalet sidor)</i>.</small>"
 
 #: SupplierCredit.php:1326
 msgid "Enter another Credit Note for this Supplier"
@@ -34983,9 +32198,7 @@ msgid "Supplier Invoice and GRN inquiry"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:10
-msgid ""
-"The page must be called from suppliers selected interface, please click "
-"following link to select the supplier"
+msgid "The page must be called from suppliers selected interface, please click following link to select the supplier"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:30
@@ -34993,9 +32206,7 @@ msgid "Supplier Invoice and Delivery Note Inquiry"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:31
-msgid ""
-"The supplier's delivery note is prefer to GRN No, and GRN No is prefered to "
-"Invoice No"
+msgid "The supplier's delivery note is prefer to GRN No, and GRN No is prefered to Invoice No"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:38
@@ -35027,9 +32238,7 @@ msgid "Supplier Inquiry"
 msgstr "Leverantörskontofråga"
 
 #: SupplierInquiry.php:15
-msgid ""
-"To display the enquiry a Supplier must first be selected from the Supplier "
-"selection screen"
+msgid "To display the enquiry a Supplier must first be selected from the Supplier selection screen"
 msgstr "För att visa frågan måsta man först välja en leverantör"
 
 #: SupplierInquiry.php:18
@@ -35069,69 +32278,40 @@ msgid "Supplier Invoice"
 msgstr "Leverantörsfaktura"
 
 #: SupplierInvoice.php:129
-msgid ""
-"To enter a supplier invoice the supplier must first be selected from the "
-"supplier selection screen"
-msgstr ""
-"Om du vill ange en leverantörsfaktura leverantören måste först väljas från "
-"leverantören skärmen för val"
+msgid "To enter a supplier invoice the supplier must first be selected from the supplier selection screen"
+msgstr "Om du vill ange en leverantörsfaktura leverantören måste först väljas från leverantören skärmen för val"
 
 #: SupplierInvoice.php:130
 msgid "Select A Supplier to Enter an Invoice For"
 msgstr "Välj en leverantör att fakturera"
 
 #: SupplierInvoice.php:146
-msgid ""
-"Your permissions do not allow receiving of goods. Automatic receiving of "
-"purchase orders is restricted to those only users who are authorised to "
-"receive goods/services"
+msgid "Your permissions do not allow receiving of goods. Automatic receiving of purchase orders is restricted to those only users who are authorised to receive goods/services"
 msgstr ""
 
 #: SupplierInvoice.php:173
-msgid ""
-"Auto receiving of controlled stock items that require serial number or batch "
-"number entry is not currently catered for. Only orders with normal non-"
-"serial numbered items can be received automatically"
+msgid "Auto receiving of controlled stock items that require serial number or batch number entry is not currently catered for. Only orders with normal non-serial numbered items can be received automatically"
 msgstr ""
 
 #: SupplierInvoice.php:565
-msgid ""
-"You should automatically be forwarded to the entry of invoices against goods "
-"received page"
-msgstr ""
-"Du bör automatiskt vidarebefordras till införsel av fakturor mot varor "
-"mottagna sida"
+msgid "You should automatically be forwarded to the entry of invoices against goods received page"
+msgstr "Du bör automatiskt vidarebefordras till införsel av fakturor mot varor mottagna sida"
 
 #: SupplierInvoice.php:574
-msgid ""
-"You should automatically be forwarded to the entry of invoices against "
-"shipments page"
-msgstr ""
-"Du skall automatiskt komma till sidan för att registrera fakturor för "
-"leveranser"
+msgid "You should automatically be forwarded to the entry of invoices against shipments page"
+msgstr "Du skall automatiskt komma till sidan för att registrera fakturor för leveranser"
 
 #: SupplierInvoice.php:582
-msgid ""
-"You should automatically be forwarded to the entry of invoices against the "
-"general ledger page"
-msgstr ""
-"Du bör automatiskt vidarebefordras till posten av fakturor mot huvudboken "
-"sidan"
+msgid "You should automatically be forwarded to the entry of invoices against the general ledger page"
+msgstr "Du bör automatiskt vidarebefordras till posten av fakturor mot huvudboken sidan"
 
 #: SupplierInvoice.php:590
-msgid ""
-"You should automatically be forwarded to the entry of invoices against "
-"contracts page"
-msgstr ""
-"Du bör automatiskt vidarebefordras till posten av fakturor mot avtal sida"
+msgid "You should automatically be forwarded to the entry of invoices against contracts page"
+msgstr "Du bör automatiskt vidarebefordras till posten av fakturor mot avtal sida"
 
 #: SupplierInvoice.php:600
-msgid ""
-"You should automatically be forwarded to the entry of invoice amounts "
-"against fixed assets page"
-msgstr ""
-"Du bör automatiskt vidarebefordras till införsel av fakturabelopp mot "
-"anläggningstillgångar sida"
+msgid "You should automatically be forwarded to the entry of invoice amounts against fixed assets page"
+msgstr "Du bör automatiskt vidarebefordras till införsel av fakturabelopp mot anläggningstillgångar sida"
 
 #: SupplierInvoice.php:632
 msgid "Supplier Invoice Reference"
@@ -35208,12 +32388,8 @@ msgid "Enter Invoice"
 msgstr "Ange lösenord"
 
 #: SupplierInvoice.php:1013
-msgid ""
-"The invoice as entered cannot be processed because the total amount of the "
-"invoice is less than  0"
-msgstr ""
-"På fakturan anges som inte kan behandlas eftersom det totala beloppet för "
-"fakturan är mindre än 0"
+msgid "The invoice as entered cannot be processed because the total amount of the invoice is less than  0"
+msgstr "På fakturan anges som inte kan behandlas eftersom det totala beloppet för fakturan är mindre än 0"
 
 #: SupplierInvoice.php:1013
 msgid "Invoices are expected to have a positive charge"
@@ -35228,9 +32404,7 @@ msgid "The ovamount is"
 msgstr ""
 
 #: SupplierInvoice.php:1019
-msgid ""
-"The invoice as entered will be processed but be warned the amount of the "
-"invoice is  zero!"
+msgid "The invoice as entered will be processed but be warned the amount of the invoice is  zero!"
 msgstr "Fakturan som skall bearbetas, men varnas det fakturabeloppet är noll!"
 
 #: SupplierInvoice.php:1019
@@ -35238,62 +32412,39 @@ msgid "Invoices are normally expected to have a positive charge"
 msgstr "Fakturor normalt förväntas ha en positiv laddning"
 
 #: SupplierInvoice.php:1024
-msgid ""
-"The invoice as entered cannot be processed because the there is no suppliers "
-"invoice number or reference entered"
-msgstr ""
-"På fakturan anges som kan inte behandlas eftersom det inte finns något "
-"leverantörer fakturanummer eller referensnummer anges"
+msgid "The invoice as entered cannot be processed because the there is no suppliers invoice number or reference entered"
+msgstr "På fakturan anges som kan inte behandlas eftersom det inte finns något leverantörer fakturanummer eller referensnummer anges"
 
 #: SupplierInvoice.php:1024
 msgid "The supplier invoice number must be entered"
 msgstr "Leverantörsfakturanummret måste anges"
 
 #: SupplierInvoice.php:1029
-msgid ""
-"The invoice as entered cannot be processed because the invoice date entered "
-"is not in the format"
-msgstr ""
-"På fakturan anges som inte kan behandlas eftersom fakturadatum anges inte i "
-"den form"
+msgid "The invoice as entered cannot be processed because the invoice date entered is not in the format"
+msgstr "På fakturan anges som inte kan behandlas eftersom fakturadatum anges inte i den form"
 
 #: SupplierInvoice.php:1034
-msgid ""
-"The invoice as entered cannot be processed because the invoice date is after "
-"today"
-msgstr ""
-"På fakturan anges som inte kan behandlas eftersom fakturadatum är efter i dag"
+msgid "The invoice as entered cannot be processed because the invoice date is after today"
+msgstr "På fakturan anges som inte kan behandlas eftersom fakturadatum är efter i dag"
 
 #: SupplierInvoice.php:1034
 msgid "Purchase invoices are expected to have a date prior to or today"
 msgstr "Inköpsfakturor förväntas ha en dag före eller idag"
 
 #: SupplierInvoice.php:1039
-msgid ""
-"The invoice as entered cannot be processed because the exchange rate for the "
-"invoice has been entered as a negative or zero number"
-msgstr ""
-"På fakturan anges som inte kan behandlas eftersom växelkursen för fakturan "
-"har angetts som ett negativt eller noll antal"
+msgid "The invoice as entered cannot be processed because the exchange rate for the invoice has been entered as a negative or zero number"
+msgstr "På fakturan anges som inte kan behandlas eftersom växelkursen för fakturan har angetts som ett negativt eller noll antal"
 
 #: SupplierInvoice.php:1043
-msgid ""
-"The invoice total as entered is less than the sum of the shipment charges, "
-"the general ledger entries (if any), the charges for goods received, "
-"contract charges and fixed asset charges. There must be a mistake somewhere, "
-"the invoice as entered will not be processed"
+msgid "The invoice total as entered is less than the sum of the shipment charges, the general ledger entries (if any), the charges for goods received, contract charges and fixed asset charges. There must be a mistake somewhere, the invoice as entered will not be processed"
 msgstr ""
 
 #: SupplierInvoice.php:1053
 msgid "The sql to check for the previous entry of the same invoice failed"
-msgstr ""
-"SQL för att kontrollera att tidigare registrerade för samma faktura "
-"misslyckades"
+msgstr "SQL för att kontrollera att tidigare registrerade för samma faktura misslyckades"
 
 #: SupplierInvoice.php:1054
-msgid ""
-"The following SQL to test for a previous invoice with the same reference "
-"from the same supplier was used"
+msgid "The following SQL to test for a previous invoice with the same reference from the same supplier was used"
 msgstr ""
 
 #: SupplierInvoice.php:1059
@@ -35329,33 +32480,24 @@ msgid "exch rate"
 msgstr "växelkurs"
 
 #: SupplierInvoice.php:1517
-msgid ""
-"The supplier invoice transaction could not be added to the database because"
-msgstr ""
-"Leverantörsfakturatransaktionen kunde inte läggas till databasen eftersom"
+msgid "The supplier invoice transaction could not be added to the database because"
+msgstr "Leverantörsfakturatransaktionen kunde inte läggas till databasen eftersom"
 
 #: SupplierInvoice.php:1518
 msgid "The following SQL to insert the supplier invoice was used"
 msgstr "Den SQL som användes var"
 
 #: SupplierInvoice.php:1551
-msgid ""
-"The quantity invoiced of the purchase order line could not be updated because"
-msgstr ""
-"Mängden faktureras av beställningen linjen kunde inte uppdateras eftersom"
+msgid "The quantity invoiced of the purchase order line could not be updated because"
+msgstr "Mängden faktureras av beställningen linjen kunde inte uppdateras eftersom"
 
 #: SupplierInvoice.php:1561
-msgid ""
-"The quantity invoiced off the goods received record could not be updated "
-"because"
-msgstr ""
-"Den mängd faktureras av den mottagna varan posten kunde inte uppdateras "
-"eftersom"
+msgid "The quantity invoiced off the goods received record could not be updated because"
+msgstr "Den mängd faktureras av den mottagna varan posten kunde inte uppdateras eftersom"
 
 #: SupplierInvoice.php:1562
 msgid "The following SQL to update the GRN quantity invoiced was used"
-msgstr ""
-"Följande SQL för att uppdatera referensnumret mängd fakturerade användes"
+msgstr "Följande SQL för att uppdatera referensnumret mängd fakturerade användes"
 
 #: SupplierInvoice.php:1567
 msgid ""
@@ -35368,30 +32510,20 @@ msgid "The following SQL to map the invoice to the GRN was used"
 msgstr ""
 
 #: SupplierInvoice.php:1613
-msgid ""
-"The stock movement record for the delivery could not have the cost updated "
-"to the actual cost"
+msgid "The stock movement record for the delivery could not have the cost updated to the actual cost"
 msgstr ""
 
 #: SupplierInvoice.php:1654
-msgid ""
-"The sales analysis records could not be updated for the cost variances on "
-"this purchase invoice"
+msgid "The sales analysis records could not be updated for the cost variances on this purchase invoice"
 msgstr ""
 
 #: SupplierInvoice.php:1717
-msgid ""
-"The stock movements for invoices cannot be updated for the cost variances on "
-"this purchase invoice"
+msgid "The stock movements for invoices cannot be updated for the cost variances on this purchase invoice"
 msgstr ""
 
 #: SupplierInvoice.php:1805
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost could not be updated because:"
-msgstr ""
-"Kritiskt fel! OBS NER detta fel och söka hjälp. Den fasta tillgångar "
-"kostnaden kunde inte uppdateras eftersom:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost could not be updated because:"
+msgstr "Kritiskt fel! OBS NER detta fel och söka hjälp. Den fasta tillgångar kostnaden kunde inte uppdateras eftersom:"
 
 #: SupplierInvoice.php:1906
 msgid "Supplier invoice number"
@@ -35447,8 +32579,7 @@ msgstr "noga med att ange rätt kontonummer"
 
 #: Suppliers.php:37
 msgid "ANZ branches must be between 0001 and 0999 or between 1100 and 1199"
-msgstr ""
-"ANZ filialerna måste vara mellan 0001 och 0999 eller mellan 1100 och 1199"
+msgstr "ANZ filialerna måste vara mellan 0001 och 0999 eller mellan 1100 och 1199"
 
 #: Suppliers.php:37 Suppliers.php:43 Suppliers.php:50 Suppliers.php:58
 #: Suppliers.php:66 Suppliers.php:73 Suppliers.php:82 Suppliers.php:90
@@ -35458,26 +32589,16 @@ msgid "The branch number used is invalid"
 msgstr "Det leveransplatsnummer som används är ogiltigt"
 
 #: Suppliers.php:43
-msgid ""
-"Bank Of New Zealand branches must be between 0001 and 0999 or between 1200 "
-"and 1299"
-msgstr ""
-"Bank of New Zeeland filialerna måste vara mellan 0001 och 0999 eller mellan "
-"1200 och 1299"
+msgid "Bank Of New Zealand branches must be between 0001 and 0999 or between 1200 and 1299"
+msgstr "Bank of New Zeeland filialerna måste vara mellan 0001 och 0999 eller mellan 1200 och 1299"
 
 #: Suppliers.php:50
-msgid ""
-"Westpac Trust branches must be between 0001 and 0999 or between 1300 and 1399"
-msgstr ""
-"Westpac Trust filialerna måste vara mellan 0001 och 0999 eller mellan 1300 "
-"och 1399"
+msgid "Westpac Trust branches must be between 0001 and 0999 or between 1300 and 1399"
+msgstr "Westpac Trust filialerna måste vara mellan 0001 och 0999 eller mellan 1300 och 1399"
 
 #: Suppliers.php:58
-msgid ""
-"National Bank branches must be between 0001 and 0999 or between 1400 and 1499"
-msgstr ""
-"National Bank filialerna måste vara mellan 0001 och 0999 eller mellan 1400 "
-"och 1499"
+msgid "National Bank branches must be between 0001 and 0999 or between 1400 and 1499"
+msgstr "National Bank filialerna måste vara mellan 0001 och 0999 eller mellan 1400 och 1499"
 
 #: Suppliers.php:66
 msgid "National Australia branches must be between 6500 and 6599"
@@ -35524,20 +32645,12 @@ msgid "is not a valid New Zealand Bank"
 msgstr "är inte ett giltigt Nya Zeeland Bank"
 
 #: Suppliers.php:136
-msgid ""
-"If you are using webERP outside New Zealand error trapping relevant to your "
-"country should be used"
-msgstr ""
-"Om du använder webERP utanför Nya Zeeland fel fångstmetoder som är relevanta "
-"för ditt land bör användas"
+msgid "If you are using webERP outside New Zealand error trapping relevant to your country should be used"
+msgstr "Om du använder webERP utanför Nya Zeeland fel fångstmetoder som är relevanta för ditt land bör användas"
 
 #: Suppliers.php:276 Suppliers.php:281
-msgid ""
-"The account number entered does not meet the banking check sum requirement "
-"and cannot be a valid account number"
-msgstr ""
-"Kontonumret anges inte uppfyller de krav bank checksumma och kan inte vara "
-"ett giltigt kontonummer"
+msgid "The account number entered does not meet the banking check sum requirement and cannot be a valid account number"
+msgstr "Kontonumret anges inte uppfyller de krav bank checksumma och kan inte vara ett giltigt kontonummer"
 
 #: Suppliers.php:300 Suppliers.php:589
 msgid "Review Supplier Contact Details"
@@ -35584,12 +32697,8 @@ msgid "The supplier since field must be a date in the format"
 msgstr "Fr.o.m datum måste anges med rätt format"
 
 #: Suppliers.php:414
-msgid ""
-"Warning - Geocode Integration is enabled, but no hosts are setup.  Go to "
-"Geocode Setup"
-msgstr ""
-"Varning - geokod Integration är aktiverad, men inga värdar är inställda. Gå "
-"till geokod Setup"
+msgid "Warning - Geocode Integration is enabled, but no hosts are setup.  Go to Geocode Setup"
+msgstr "Varning - geokod Integration är aktiverad, men inga värdar är inställda. Gå till geokod Setup"
 
 #: Suppliers.php:483 Z_ImportSuppliers.php:247
 msgid "Cannot change currency code as transactions already exist"
@@ -35620,9 +32729,7 @@ msgid "A new supplier for"
 msgstr "En ny leverantör för"
 
 #: Suppliers.php:636
-msgid ""
-"Cannot delete this supplier because there are transactions that refer to "
-"this supplier"
+msgid "Cannot delete this supplier because there are transactions that refer to this supplier"
 msgstr "Leverantören kan inte tas bort, det finns transaktioner"
 
 #: Suppliers.php:637
@@ -35630,24 +32737,16 @@ msgid "transactions against this supplier"
 msgstr "transaktioner mot denna leverantör"
 
 #: Suppliers.php:645
-msgid ""
-"Cannot delete the supplier record because purchase orders have been created "
-"against this supplier"
-msgstr ""
-"Kan inte ta bort leverantören posten eftersom inköpsorder har skapats mot "
-"denna leverantör"
+msgid "Cannot delete the supplier record because purchase orders have been created against this supplier"
+msgstr "Kan inte ta bort leverantören posten eftersom inköpsorder har skapats mot denna leverantör"
 
 #: Suppliers.php:646
 msgid "orders against this supplier"
 msgstr "order mot denna leverantör"
 
 #: Suppliers.php:653
-msgid ""
-"Cannot delete this supplier because there are supplier contacts set up "
-"against it"
-msgstr ""
-"Kan inte ta bort denna leverantör eftersom det finns leverantörskontakter "
-"registrerade mot den"
+msgid "Cannot delete this supplier because there are supplier contacts set up against it"
+msgstr "Kan inte ta bort denna leverantör eftersom det finns leverantörskontakter registrerade mot den"
 
 #: Suppliers.php:653
 msgid "delete these first"
@@ -35662,8 +32761,7 @@ msgid "Supplier record for"
 msgstr "Leverantörspost för"
 
 #: Suppliers.php:685
-msgid ""
-"The supplier id should not be within 10 legal characters and cannot be blank"
+msgid "The supplier id should not be within 10 legal characters and cannot be blank"
 msgstr ""
 
 #: Suppliers.php:685
@@ -35671,9 +32769,7 @@ msgid "within 10 characters"
 msgstr ""
 
 #: Suppliers.php:690
-msgid ""
-"The supplier name should not be blank and should be less than 40 legal "
-"characters"
+msgid "The supplier name should not be blank and should be less than 40 legal characters"
 msgstr ""
 
 #: Suppliers.php:690
@@ -35805,14 +32901,8 @@ msgid "Update Supplier"
 msgstr "Uppdatera leverantör"
 
 #: Suppliers.php:1201
-msgid ""
-"However checks will be made to ensure there are no outstanding purchase "
-"orders or existing accounts payable transactions before the deletion is "
-"processed"
-msgstr ""
-"Men kontroller kommer att göras för att se till att inga utestående "
-"beställningar eller befintliga leverantörsskulder transaktioner innan "
-"strykningen bearbetas"
+msgid "However checks will be made to ensure there are no outstanding purchase orders or existing accounts payable transactions before the deletion is processed"
+msgstr "Men kontroller kommer att göras för att se till att inga utestående beställningar eller befintliga leverantörsskulder transaktioner innan strykningen bearbetas"
 
 #: Suppliers.php:1204
 msgid "Delete Supplier"
@@ -35860,8 +32950,7 @@ msgid "The tender has been successfully saved"
 msgstr ""
 
 #: SupplierTenderCreate.php:203
-msgid ""
-"The supplier must have an email set up or they cannot be part of a tender"
+msgid "The supplier must have an email set up or they cannot be part of a tender"
 msgstr ""
 
 #: SupplierTenderCreate.php:250
@@ -35886,8 +32975,7 @@ msgid "The characters should not be over 15 characters"
 msgstr ""
 
 #: SupplierTenderCreate.php:395
-msgid ""
-"The input should be telephone number and should not be over 25 charaters"
+msgid "The input should be telephone number and should not be over 25 charaters"
 msgstr ""
 
 #: SupplierTenderCreate.php:409
@@ -35920,9 +33008,7 @@ msgid "Left it blank to show all"
 msgstr ""
 
 #: SupplierTenderCreate.php:626
-msgid ""
-"There are no suppliers data returned, one reason maybe no email addresses "
-"set for those suppliers"
+msgid "There are no suppliers data returned, one reason maybe no email addresses set for those suppliers"
 msgstr ""
 
 #: SupplierTenderCreate.php:687 SupplierTenderCreate.php:689
@@ -36035,11 +33121,8 @@ msgid "Supplier Transactions Inquiry"
 msgstr "Leverantörstrasaktioner"
 
 #: SupplierTransInquiry.php:105
-msgid ""
-"The supplier transactions for the selected criteria could not be retrieved "
-"because"
-msgstr ""
-"Leverantörstransaktionerna för valda kriteria kunde inte hämtas eftersom"
+msgid "The supplier transactions for the selected criteria could not be retrieved because"
+msgstr "Leverantörstransaktionerna för valda kriteria kunde inte hämtas eftersom"
 
 #: SupplierTransInquiry.php:113
 msgid "Supp Ref"
@@ -36072,8 +33155,7 @@ msgstr "Lägg till / redigera / radera Leverantör Typer"
 
 #: SupplierTypes.php:37
 msgid "The supplier type name description must be 100 characters or less long"
-msgstr ""
-"Leverantören typnamnet beskrivning måste vara 100 tecken eller mindre lång"
+msgstr "Leverantören typnamnet beskrivning måste vara 100 tecken eller mindre lång"
 
 #: SupplierTypes.php:44
 msgid "The supplier type name description must contain at least one character"
@@ -36092,19 +33174,12 @@ msgid "Supplier type"
 msgstr "Leverantör typ"
 
 #: SupplierTypes.php:120
-msgid ""
-"The number of suppliers using this Type record could not be retrieved because"
-msgstr ""
-"Antalet leverantörer, som använder denna typ rekord kunde inte hämtas på "
-"grund"
+msgid "The number of suppliers using this Type record could not be retrieved because"
+msgstr "Antalet leverantörer, som använder denna typ rekord kunde inte hämtas på grund"
 
 #: SupplierTypes.php:124
-msgid ""
-"Cannot delete this type because suppliers are currently set up to use this "
-"type"
-msgstr ""
-"Kan inte ta bort den här typen, eftersom leverantörerna är för närvarande "
-"inrättas för att använda denna typ"
+msgid "Cannot delete this type because suppliers are currently set up to use this type"
+msgstr "Kan inte ta bort den här typen, eftersom leverantörerna är för närvarande inrättas för att använda denna typ"
 
 #: SupplierTypes.php:125
 msgid "suppliers with this type code"
@@ -36116,8 +33191,7 @@ msgid "Are you sure you wish to delete this Supplier Type?"
 msgstr "Är du säker på att du vill ta bort denna leverantör Typ?"
 
 #: SupplierTypes.php:224
-msgid ""
-"The input should not be over 100 characters and contains illegal characters"
+msgid "The input should not be over 100 characters and contains illegal characters"
 msgstr ""
 
 #: SupplierTypes.php:224
@@ -36229,10 +33303,7 @@ msgid "email address format"
 msgstr ""
 
 #: SuppLoginSetup.php:179
-msgid ""
-"The supplier login role is expected to contain just one token - number 9. "
-"There is no such role currently defined - so a supplier login cannot be set "
-"up until this role is defined"
+msgid "The supplier login role is expected to contain just one token - number 9. There is no such role currently defined - so a supplier login cannot be set up until this role is defined"
 msgstr ""
 
 #: SuppLoginSetup.php:185 WWW_Users.php:552
@@ -36269,44 +33340,28 @@ msgid "Payment Processing - Problem Report"
 msgstr "Betalningsbearbetning - Problemrapport"
 
 #: SuppPaymentRun.php:184
-msgid ""
-"None of the payments will be processed since updates to the transaction "
-"records for"
-msgstr ""
-"Ingen av de betalningar kommer att behandlas eftersom uppdateringar av "
-"transaktionen posterna för"
+msgid "None of the payments will be processed since updates to the transaction records for"
+msgstr "Ingen av de betalningar kommer att behandlas eftersom uppdateringar av transaktionen posterna för"
 
 #: SuppPaymentRun.php:184
 msgid "could not be processed because"
 msgstr "kunde inte bearbetas eftersom"
 
 #: SuppPaymentRun.php:215
-msgid ""
-"None of the payments will be processed. Unfortunately, there was a problem "
-"committing the changes to the database because"
-msgstr ""
-"Ingen av de betalningar kommer att behandlas. Tyvärr fanns det ett problem "
-"att begå de ändringar i databasen, eftersom"
+msgid "None of the payments will be processed. Unfortunately, there was a problem committing the changes to the database because"
+msgstr "Ingen av de betalningar kommer att behandlas. Tyvärr fanns det ett problem att begå de ändringar i databasen, eftersom"
 
 #: SuppPaymentRun.php:243
 msgid "To process payments for"
 msgstr "Till processering av betalningar för"
 
 #: SuppPaymentRun.php:243
-msgid ""
-"a numeric exchange rate applicable for purchasing the currency to make the "
-"payment with must be entered"
-msgstr ""
-"en numerisk växelkursen för köp av valuta för att göra betalningen med måste "
-"anges"
+msgid "a numeric exchange rate applicable for purchasing the currency to make the payment with must be entered"
+msgstr "en numerisk växelkursen för köp av valuta för att göra betalningen med måste anges"
 
 #: SuppPaymentRun.php:243
-msgid ""
-"This rate is used to calculate the difference in exchange and make the "
-"necessary postings to the General ledger if linked"
-msgstr ""
-"Denna sats används för att beräkna skillnaden i utbyte och göra nödvändiga "
-"bokningar till huvudboken om de är kopplade"
+msgid "This rate is used to calculate the difference in exchange and make the necessary postings to the General ledger if linked"
+msgstr "Denna sats används för att beräkna skillnaden i utbyte och göra nödvändiga bokningar till huvudboken om de är kopplade"
 
 #: SuppPaymentRun.php:265 SuppPaymentRun.php:269
 msgid "Illegal characters are not allowed"
@@ -36398,26 +33453,16 @@ msgid "Shipment Charges or Credits"
 msgstr "Leveransavgifter eller krediter"
 
 #: SuppShiptChgs.php:26
-msgid ""
-"Shipment charges or credits are entered against supplier invoices or credit "
-"notes respectively"
-msgstr ""
-"Frakten avgifter eller krediter förs mot leverantörsfakturor eller "
-"kreditnotor respektive"
+msgid "Shipment charges or credits are entered against supplier invoices or credit notes respectively"
+msgstr "Frakten avgifter eller krediter förs mot leverantörsfakturor eller kreditnotor respektive"
 
 #: SuppShiptChgs.php:39
-msgid ""
-"Shipment charges must reference a shipment. It appears that no shipment has "
-"been entered"
+msgid "Shipment charges must reference a shipment. It appears that no shipment has been entered"
 msgstr ""
 
 #: SuppShiptChgs.php:47
-msgid ""
-"The shipment entered manually is not a valid shipment reference. If you do "
-"not know the shipment reference, select it from the list"
-msgstr ""
-"Transporten manuellt är inte ett giltigt transport referens. Om du inte vet "
-"transporten referens, välj den från listan"
+msgid "The shipment entered manually is not a valid shipment reference. If you do not know the shipment reference, select it from the list"
+msgstr "Transporten manuellt är inte ett giltigt transport referens. Om du inte vet transporten referens, välj den från listan"
 
 #: SuppShiptChgs.php:53
 msgid "This shipment charge cannot be added to the invoice"
@@ -36468,28 +33513,16 @@ msgid "Supplier Transaction General Ledger Analysis"
 msgstr "Leverantör Transaktion Huvudbok Analys"
 
 #: SuppTransGLAnalysis.php:17
-msgid ""
-"To enter a supplier invoice or credit note the supplier must first be "
-"selected from the supplier selection screen"
-msgstr ""
-"Om du vill ange en leverantörsfaktura eller kreditfaktura leverantören först "
-"måste väljas från leverantören skärmen för val"
+msgid "To enter a supplier invoice or credit note the supplier must first be selected from the supplier selection screen"
+msgstr "Om du vill ange en leverantörsfaktura eller kreditfaktura leverantören först måste väljas från leverantören skärmen för val"
 
 #: SuppTransGLAnalysis.php:17
-msgid ""
-"then the link to enter a supplier invoice or supplier credit note must be "
-"clicked on"
-msgstr ""
-"sedan på länken för att ange en leverantörsfaktura eller leverantör "
-"kreditfaktura måste klickas på"
+msgid "then the link to enter a supplier invoice or supplier credit note must be clicked on"
+msgstr "sedan på länken för att ange en leverantörsfaktura eller leverantör kreditfaktura måste klickas på"
 
 #: SuppTransGLAnalysis.php:56
-msgid ""
-"The contract reference entered is not a valid contract, this line cannot be "
-"added to the transaction"
-msgstr ""
-"Kontraktet referens angav är inte ett giltigt kontrakt, kan denna budgetpost "
-"inte läggas till transaktionen"
+msgid "The contract reference entered is not a valid contract, this line cannot be added to the transaction"
+msgstr "Kontraktet referens angav är inte ett giltigt kontrakt, kan denna budgetpost inte läggas till transaktionen"
 
 #: SuppTransGLAnalysis.php:91
 msgid "General Ledger Analysis of Invoice From"
@@ -36542,21 +33575,15 @@ msgid "Default Credit Limit must be a number"
 msgstr "Standard kreditgräns måste vara numerisk"
 
 #: SystemParameters.php:41
-msgid ""
-"The Romalpa Clause may not contain single quotes and may not be longer than "
-"5000 chars"
-msgstr ""
-"Klausulen får inte innehålla enkla citationstecken och inte vara längre än "
-"5000 tecken"
+msgid "The Romalpa Clause may not contain single quotes and may not be longer than 5000 chars"
+msgstr "Klausulen får inte innehålla enkla citationstecken och inte vara längre än 5000 tecken"
 
 #: SystemParameters.php:45
 msgid "No less than 1 and more than 99 Quick entries allowed"
 msgstr "Antal rader måste vara 1-99"
 
 #: SystemParameters.php:48
-msgid ""
-"The maximum number of serial numbers issued must be numeric and greater than "
-"zero"
+msgid "The maximum number of serial numbers issued must be numeric and greater than zero"
 msgstr ""
 
 #: SystemParameters.php:51
@@ -36588,12 +33615,8 @@ msgid "Lines per page must be greater than 1"
 msgstr "Rader per sida måste vara större än 1"
 
 #: SystemParameters.php:78
-msgid ""
-"The number of months of audit trail to keep must be zero or a positive "
-"number less than 100 months"
-msgstr ""
-"Antal månader att bhålla historik måste vara noll eller ett positivt tal "
-"mindre än 100 månader"
+msgid "The number of months of audit trail to keep must be zero or a positive number less than 100 months"
+msgstr "Antal månader att bhålla historik måste vara noll eller ett positivt tal mindre än 100 månader"
 
 #: SystemParameters.php:82
 msgid "DefaultTaxCategory must be between 1 and 9"
@@ -36604,9 +33627,7 @@ msgid "Default maximum number of records to display must be between 1 and 500"
 msgstr "Default maximum poster att visa måste vara mellan 1 och 500"
 
 #: SystemParameters.php:90
-msgid ""
-"The maximum size of item image files must be between 50 and 500 (NB this "
-"figure refers to KB)"
+msgid "The maximum size of item image files must be between 50 and 500 (NB this figure refers to KB)"
 msgstr "Maximum storlek för bildfiler måste vara mellan 50 och 500 (kB)"
 
 #: SystemParameters.php:93
@@ -36634,15 +33655,11 @@ msgid "The Quality Log Samples setting should be selected as Yes or No"
 msgstr ""
 
 #: SystemParameters.php:111
-msgid ""
-"The Quality ProdSpec Text may not contain single quotes and may not be "
-"longer than 5000 chars"
+msgid "The Quality ProdSpec Text may not contain single quotes and may not be longer than 5000 chars"
 msgstr ""
 
 #: SystemParameters.php:114
-msgid ""
-"The Quality COA Text may not contain single quotes and may not be longer "
-"than 5000 chars"
+msgid "The Quality COA Text may not contain single quotes and may not be longer than 5000 chars"
 msgstr ""
 
 #: SystemParameters.php:133
@@ -36702,9 +33719,7 @@ msgid "Default Theme"
 msgstr ""
 
 #: SystemParameters.php:456
-msgid ""
-"The default theme to use for the login screen and the setup of new users. "
-"The users' theme selection will override it."
+msgid "The default theme to use for the login screen and the setup of new users. The users' theme selection will override it."
 msgstr ""
 
 #: SystemParameters.php:462
@@ -36720,14 +33735,8 @@ msgid "The input must be integer"
 msgstr ""
 
 #: SystemParameters.php:467
-msgid ""
-"Customer and supplier balances are displayed as overdue by this many days. "
-"This parameter is used on customer and supplier enquiry screens and aged "
-"listings"
-msgstr ""
-"Kund och leverantörssaldon visas som förfallande efter detta antal dagar. "
-"Parametern används pä kund- och leverantörsfrågor samt de periodiska "
-"rapporterna"
+msgid "Customer and supplier balances are displayed as overdue by this many days. This parameter is used on customer and supplier enquiry screens and aged listings"
+msgstr "Kund och leverantörssaldon visas som förfallande efter detta antal dagar. Parametern används pä kund- och leverantörsfrågor samt de periodiska rapporterna"
 
 #: SystemParameters.php:470
 msgid "Second Overdue Deadline in (days)"
@@ -36762,78 +33771,44 @@ msgid "Prohibit Sales"
 msgstr "Förhindra försäljning"
 
 #: SystemParameters.php:487
-msgid ""
-"Credit limits can be checked at order entry to warn only or to stop the "
-"order from being entered where it would take a customer account balance over "
-"their limit"
-msgstr ""
-"Kreditgränser kan kontrolleras vid orderregistrering. Man kan få en varning "
-"eller så kan registreringen stoppas helt när kund passerar kreditgränsen"
+msgid "Credit limits can be checked at order entry to warn only or to stop the order from being entered where it would take a customer account balance over their limit"
+msgstr "Kreditgränser kan kontrolleras vid orderregistrering. Man kan få en varning eller så kan registreringen stoppas helt när kund passerar kreditgränsen"
 
 #: SystemParameters.php:490
 msgid "Show Settled Last Month"
 msgstr "Visa senaste månadens balans"
 
 #: SystemParameters.php:495
-msgid ""
-"This setting refers to the format of customer statements. If the invoices "
-"and credit notes that have been paid and settled during the course of the "
-"current month should be shown then select Yes. Selecting No will only show "
-"currently outstanding invoices, credits and payments that have not been "
-"allocated"
-msgstr ""
-"Denna inställning hänvisar till formatet av kund uttalanden. Om fakturor och "
-"kreditnotor som har betalat och avvecklas under innevarande månad ska visas "
-"och välj sedan Ja. Välj NEJ kommer bara visa för närvarande utestående "
-"fakturor, krediter och betalningar som inte har tilldelats"
+msgid "This setting refers to the format of customer statements. If the invoices and credit notes that have been paid and settled during the course of the current month should be shown then select Yes. Selecting No will only show currently outstanding invoices, credits and payments that have not been allocated"
+msgstr "Denna inställning hänvisar till formatet av kund uttalanden. Om fakturor och kreditnotor som har betalat och avvecklas under innevarande månad ska visas och välj sedan Ja. Välj NEJ kommer bara visa för närvarande utestående fakturor, krediter och betalningar som inte har tilldelats"
 
 #: SystemParameters.php:498
 msgid "Romalpa Clause"
 msgstr "Romalpa klausul"
 
 #: SystemParameters.php:500
-msgid ""
-"This text appears on invoices and credit notes in small print. Normally a "
-"reservation of title clause that gives the company rights to collect goods "
-"which have not been paid for - to give some protection for bad debts."
-msgstr ""
-"Denna text visas på fakturor och kredit i finstilt. Normalt ett "
-"äganderättsförbehåll klausul som ger bolaget rätt att samla in varor som "
-"inte har betalt för - att ge ett visst skydd för osäkra fordringar."
+msgid "This text appears on invoices and credit notes in small print. Normally a reservation of title clause that gives the company rights to collect goods which have not been paid for - to give some protection for bad debts."
+msgstr "Denna text visas på fakturor och kredit i finstilt. Normalt ett äganderättsförbehåll klausul som ger bolaget rätt att samla in varor som inte har betalt för - att ge ett visst skydd för osäkra fordringar."
 
 #: SystemParameters.php:503
 msgid "Quick Entries"
 msgstr "Snabbregistrering"
 
 #: SystemParameters.php:505
-msgid ""
-"This parameter defines the layout of the sales order entry screen. The "
-"number of fields available for quick entries. Any number from 1 to 99 can be "
-"entered."
-msgstr ""
-"Denna parameter definierar layouten på kundordern posten skärmen. Antalet "
-"fält som är tillgängliga för snabb poster. Alla nummer mellan 1 och 99 kan "
-"anges."
+msgid "This parameter defines the layout of the sales order entry screen. The number of fields available for quick entries. Any number from 1 to 99 can be entered."
+msgstr "Denna parameter definierar layouten på kundordern posten skärmen. Antalet fält som är tillgängliga för snabb poster. Alla nummer mellan 1 och 99 kan anges."
 
 #: SystemParameters.php:508
 msgid "Maximum number of serial numbered items that can be issued"
 msgstr ""
 
 #: SystemParameters.php:510
-msgid ""
-"This parameter defines the Maximum number of serial numbered items that can "
-"be issued. It should be an integer greater than zero."
+msgid "This parameter defines the Maximum number of serial numbered items that can be issued. It should be an integer greater than zero."
 msgstr ""
 
 #: SystemParameters.php:515
-msgid ""
-"To show the most frequently ordered items enter the number of frequently "
-"ordered items you wish to display from 1 to 99. If you do not wish to "
-"display the frequently ordered item list enter 0."
-msgstr ""
-"För att visa de mest beställda artiklar ange antalet ofta beställda artiklar "
-"du vill visa från 1 till 99. Om du inte vill visa ofta beställda lista ange "
-"0."
+msgid "To show the most frequently ordered items enter the number of frequently ordered items you wish to display from 1 to 99. If you do not wish to display the frequently ordered item list enter 0."
+msgstr "För att visa de mest beställda artiklar ange antalet ofta beställda artiklar du vill visa från 1 till 99. Om du inte vill visa ofta beställda lista ange 0."
 
 #: SystemParameters.php:518
 msgid "Sales Order Allows Same Item Multiple Times"
@@ -36852,23 +33827,15 @@ msgid "No Narrative Line"
 msgstr "Ingen beskrivningsrad"
 
 #: SystemParameters.php:531
-msgid ""
-"Select whether or not to allow entry of narrative on order line items. This "
-"narrative will appear on invoices and packing slips. Useful mainly for "
-"service businesses."
-msgstr ""
-"Välj om att inte tillåta införsel av berättande på objekt orderraden. Denna "
-"berättelse kommer att visas på fakturor och följesedlar. Användbar främst "
-"för tjänsteföretag."
+msgid "Select whether or not to allow entry of narrative on order line items. This narrative will appear on invoices and packing slips. Useful mainly for service businesses."
+msgstr "Välj om att inte tillåta införsel av berättande på objekt orderraden. Denna berättelse kommer att visas på fakturor och följesedlar. Användbar främst för tjänsteföretag."
 
 #: SystemParameters.php:538
 msgid "Languages to Maintain Translations for Item Descriptions"
 msgstr ""
 
 #: SystemParameters.php:550
-msgid ""
-"Select the languages in which translations of the item description will be "
-"maintained. The default language is excluded."
+msgid "Select the languages in which translations of the item description will be maintained. The default language is excluded."
 msgstr ""
 
 #: SystemParameters.php:554
@@ -36876,34 +33843,23 @@ msgid "Google Translator API Key"
 msgstr ""
 
 #: SystemParameters.php:556
-msgid ""
-"Google Translator API Key to allow automatic translations. More info at "
-"https://cloud.google.com/translate/"
+msgid "Google Translator API Key to allow automatic translations. More info at https://cloud.google.com/translate/"
 msgstr ""
 
 #: SystemParameters.php:559
 msgid "A picking note must be produced before an order can be delivered"
-msgstr ""
-"En plockning anteckning skall uppvisas innan en beställning kan levereras"
+msgstr "En plockning anteckning skall uppvisas innan en beställning kan levereras"
 
 #: SystemParameters.php:564
-msgid ""
-"Select whether or not a picking note must be produced before an order can be "
-"delivered to a customer."
-msgstr ""
-"Välj om en plockar anteckning skall uppvisas innan en beställning kan "
-"levereras till en kund."
+msgid "Select whether or not a picking note must be produced before an order can be delivered to a customer."
+msgstr "Välj om en plockar anteckning skall uppvisas innan en beställning kan levereras till en kund."
 
 #: SystemParameters.php:568
 msgid "Auto Update Exchange Rates Daily"
 msgstr "Auto Update Växlingskurser Daily"
 
 #: SystemParameters.php:573
-msgid ""
-"Automatic updates to exchange rates will retrieve the latest daily rates "
-"from either the European Central Bank or Google once per day - when the "
-"first user logs in for the day. Manual will never update the rates "
-"automatically - exchange rates will need to be maintained manually"
+msgid "Automatic updates to exchange rates will retrieve the latest daily rates from either the European Central Bank or Google once per day - when the first user logs in for the day. Manual will never update the rates automatically - exchange rates will need to be maintained manually"
 msgstr ""
 
 #: SystemParameters.php:575
@@ -36951,11 +33907,7 @@ msgid "Invoice Quantity Default"
 msgstr ""
 
 #: SystemParameters.php:607
-msgid ""
-"This setting controls the default behaviour of invoicing. Setting to 0 "
-"defaults the invocie quantity to zero to force entry. Set to outstanding to "
-"default the invoice quantity to the balance outstanding, after previous "
-"deliveries, on the sales order"
+msgid "This setting controls the default behaviour of invoicing. Setting to 0 defaults the invocie quantity to zero to force entry. Set to outstanding to default the invoice quantity to the balance outstanding, after previous deliveries, on the sales order"
 msgstr ""
 
 #: SystemParameters.php:611
@@ -36971,18 +33923,8 @@ msgid "Hide Company Details"
 msgstr "Göm företagsinformation"
 
 #: SystemParameters.php:616
-msgid ""
-"Customer branches can be set by default not to print packing slips with the "
-"company logo and address. This is useful for companies that ship to "
-"customers customers and to show the source of the shipment would be "
-"inappropriate. There is an option on the setup of customer branches to ship "
-"blind, this setting is the default applied to all new customer branches"
-msgstr ""
-"Kunden grenar kan ställas in som standard att inte skriva ut följesedlar med "
-"företagets logo och adress. Detta är användbart för företag som levererar "
-"till kunder kunder och visa källan för transporten skulle vara olämpligt. "
-"Det finns ett alternativ på installationen av kundens kontor till fartyg "
-"blind, är denna inställning som standard tillämpas på alla nya kunder grenar"
+msgid "Customer branches can be set by default not to print packing slips with the company logo and address. This is useful for companies that ship to customers customers and to show the source of the shipment would be inappropriate. There is an option on the setup of customer branches to ship blind, this setting is the default applied to all new customer branches"
+msgstr "Kunden grenar kan ställas in som standard att inte skriva ut följesedlar med företagets logo och adress. Detta är användbart för företag som levererar till kunder kunder och visa källan för transporten skulle vara olämpligt. Det finns ett alternativ på installationen av kundens kontor till fartyg blind, är denna inställning som standard tillämpas på alla nya kunder grenar"
 
 #: SystemParameters.php:621
 msgid "Working Days on a Week"
@@ -37001,38 +33943,24 @@ msgid "Dispatch Cut-Off Time"
 msgstr "Dispatch Bryttidpunkt"
 
 #: SystemParameters.php:637
-msgid ""
-"Orders entered after this time will default to be dispatched the following "
-"day, this can be over-ridden at the time of sales order entry"
-msgstr ""
-"Kundorder registrerade efter denna tid kommer som standard få leveransdag "
-"nästa dag, detta kan överridas i samband med registreringen"
+msgid "Orders entered after this time will default to be dispatched the following day, this can be over-ridden at the time of sales order entry"
+msgstr "Kundorder registrerade efter denna tid kommer som standard få leveransdag nästa dag, detta kan överridas i samband med registreringen"
 
 #: SystemParameters.php:640
 msgid "Allow Sales Of Zero Cost Items"
 msgstr "Tillåt försäljning av produkter utan kalkylpris"
 
 #: SystemParameters.php:645
-msgid ""
-"If an item selected at order entry does not have a cost set up then if this "
-"parameter is set to No then the order line will not be able to be entered"
-msgstr ""
-"Om en produkt inte har ett kalkylpris registrerat så kan man med denna "
-"parameter spärra registreringen"
+msgid "If an item selected at order entry does not have a cost set up then if this parameter is set to No then the order line will not be able to be entered"
+msgstr "Om en produkt inte har ett kalkylpris registrerat så kan man med denna parameter spärra registreringen"
 
 #: SystemParameters.php:648
 msgid "Controlled Items Must Exist For Crediting"
 msgstr "Kontrollerade produkter måste finnas för kreditering"
 
 #: SystemParameters.php:653
-msgid ""
-"This parameter relates to the behaviour of the controlled items code. If a "
-"serial numbered item has not previously existed then a credit note for it "
-"will not be allowed if this is set to Yes"
-msgstr ""
-"Denna parameter avser beteende kontrollerade produkter koden. Om en seriell "
-"numrerat objekt har inte tidigare funnits sedan en kreditfaktura för det "
-"kommer inte att medges om detta är inställt på Ja"
+msgid "This parameter relates to the behaviour of the controlled items code. If a serial numbered item has not previously existed then a credit note for it will not be allowed if this is set to Yes"
+msgstr "Denna parameter avser beteende kontrollerade produkter koden. Om en seriell numrerat objekt har inte tidigare funnits sedan en kreditfaktura för det kommer inte att medges om detta är inställt på Ja"
 
 #: SystemParameters.php:657
 msgid "Could not load price lists"
@@ -37048,60 +33976,35 @@ msgid "Unavailable"
 msgstr "Otillgänglig"
 
 #: SystemParameters.php:669
-msgid ""
-"This price list is used as a last resort where there is no price set up for "
-"an item in the price list that the customer is set up for"
-msgstr ""
-"Denna prislista används som en sista utväg när det inte finns något pris för "
-"en produkt i prislistan som är kopplad till kunden"
+msgid "This price list is used as a last resort where there is no price set up for an item in the price list that the customer is set up for"
+msgstr "Denna prislista används som en sista utväg när det inte finns något pris för en produkt i prislistan som är kopplad till kunden"
 
 #: SystemParameters.php:685
-msgid ""
-"This shipper is used where the best shipper for a customer branch has not "
-"been defined previously"
-msgstr ""
-"Denna speditör används när man inte definierat någon speditör för en "
-"leveransplats"
+msgid "This shipper is used where the best shipper for a customer branch has not been defined previously"
+msgstr "Denna speditör används när man inte definierat någon speditör för en leveransplats"
 
 #: SystemParameters.php:688
 msgid "Do Freight Calculation"
 msgstr "Beräkna frakt"
 
 #: SystemParameters.php:693
-msgid ""
-"If this is set to Yes then the system will attempt to calculate the freight "
-"cost of a dispatch based on the weight and cubic and the data defined for "
-"each shipper and their rates for shipping to various locations. The results "
-"of this calculation will only be meaningful if the data is entered for the "
-"item weight and volume in the stock item setup for all items and the freight "
-"costs for each shipper properly maintained."
-msgstr ""
-"Om denna är ja så försöker systemet beräkna fraktkostnaden baserat på vikt "
-"volym och data för varje speditörs priser. Resultatet kräver naturligtvis "
-"att allgrunddata registrerats"
+msgid "If this is set to Yes then the system will attempt to calculate the freight cost of a dispatch based on the weight and cubic and the data defined for each shipper and their rates for shipping to various locations. The results of this calculation will only be meaningful if the data is entered for the item weight and volume in the stock item setup for all items and the freight costs for each shipper properly maintained."
+msgstr "Om denna är ja så försöker systemet beräkna fraktkostnaden baserat på vikt volym och data för varje speditörs priser. Resultatet kräver naturligtvis att allgrunddata registrerats"
 
 #: SystemParameters.php:696
 msgid "Apply freight charges if an order is less than"
 msgstr "Läg på fraktkotnad om orderbeloppet är mindre än"
 
 #: SystemParameters.php:698
-msgid ""
-"This parameter is only effective if Do Freight Calculation is set to Yes. If "
-"it is set to 0 then freight is always charged. The total order value is "
-"compared to this value in deciding whether or not to charge freight"
-msgstr ""
-"Denna parameter används bara om Beräkna frakt parametern är ja. Om den är "
-"noll beräknas alltid frakt. Ordervärder jämförs med denna parameter för att "
-"bestämma om frakt skall debiteras eller ej"
+msgid "This parameter is only effective if Do Freight Calculation is set to Yes. If it is set to 0 then freight is always charged. The total order value is compared to this value in deciding whether or not to charge freight"
+msgstr "Denna parameter används bara om Beräkna frakt parametern är ja. Om den är noll beräknas alltid frakt. Ordervärder jämförs med denna parameter för att bestämma om frakt skall debiteras eller ej"
 
 #: SystemParameters.php:702 Z_ImportDebtors.php:653
 msgid "Create Debtor Codes Automatically"
 msgstr "Skapa leverantösnummer automatiskt"
 
 #: SystemParameters.php:713
-msgid ""
-"Set to Automatic - customer codes are automatically created - as a "
-"sequential number"
+msgid "Set to Automatic - customer codes are automatically created - as a sequential number"
 msgstr "Sätt automatiskt - kundnummer skapas automatisk som ett löpnummer"
 
 #: SystemParameters.php:715
@@ -37109,9 +34012,7 @@ msgid "Create Supplier Codes Automatically"
 msgstr ""
 
 #: SystemParameters.php:726
-msgid ""
-"Set to Automatic - Supplier codes are automatically created - as a "
-"sequential number"
+msgid "Set to Automatic - Supplier codes are automatically created - as a sequential number"
 msgstr ""
 
 #: SystemParameters.php:732
@@ -37119,32 +34020,23 @@ msgid "Could not load tax categories table"
 msgstr "Kunde inte ladda skattekategoritabellen"
 
 #: SystemParameters.php:744
-msgid ""
-"This is the tax category used for entry of supplier invoices and the "
-"category at which freight attracts tax"
-msgstr ""
-"Detta är den skatt kategori som används för inmatning av leverantörsfakturor "
-"och den kategori där gods lockar skatt"
+msgid "This is the tax category used for entry of supplier invoices and the category at which freight attracts tax"
+msgstr "Detta är den skatt kategori som används för inmatning av leverantörsfakturor och den kategori där gods lockar skatt"
 
 #: SystemParameters.php:748
 msgid "Tax Authority Reference Name"
 msgstr ""
 
 #: SystemParameters.php:750
-msgid ""
-"This parameter is what is displayed on tax invoices and credits for the tax "
-"authority of the company eg. in Australian this would by A.B.N.: - in NZ it "
-"would be GST No: in the UK it would be VAT Regn. No"
-msgstr ""
-"Denna parameter visa på fakturor och kreditfakturor, momsregistreringsnummer"
+msgid "This parameter is what is displayed on tax invoices and credits for the tax authority of the company eg. in Australian this would by A.B.N.: - in NZ it would be GST No: in the UK it would be VAT Regn. No"
+msgstr "Denna parameter visa på fakturor och kreditfakturor, momsregistreringsnummer"
 
 #: SystemParameters.php:754
 msgid "Country Of Operation"
 msgstr "Ursprungsland"
 
 #: SystemParameters.php:762
-msgid ""
-"This parameter is only effective if Do Freight Calculation is set to Yes."
+msgid "This parameter is only effective if Do Freight Calculation is set to Yes."
 msgstr ""
 
 #: SystemParameters.php:765
@@ -37160,12 +34052,8 @@ msgid "Number Of Periods Of StockUsage"
 msgstr "Antal perioder för lageranvändning"
 
 #: SystemParameters.php:776
-msgid ""
-"In stock usage inquiries this determines how many periods of stock usage to "
-"show. An average is calculated over this many periods"
-msgstr ""
-"I undersökningar lager användande Detta avgör hur många perioder i lager "
-"användande att visa. En genomsnittlig beräknas under detta många perioder"
+msgid "In stock usage inquiries this determines how many periods of stock usage to show. An average is calculated over this many periods"
+msgstr "I undersökningar lager användande Detta avgör hur många perioder i lager användande att visa. En genomsnittlig beräknas under detta många perioder"
 
 #: SystemParameters.php:779
 msgid "Show order values on GRN"
@@ -37180,24 +34068,16 @@ msgid "Check Quantity Charged vs Deliver Qty"
 msgstr "Kontrollera fakturerat antal mot inlevererat antal inköpsordern"
 
 #: SystemParameters.php:793
-msgid ""
-"In entry of AP invoices this determines whether or not to check the "
-"quantities received into stock tie up with the quantities invoiced"
-msgstr ""
-"Vid registrering av leverantörsfakturor kontrolleras att antalet stämmer med "
-"inlevererat antal om denna parameter är Ja"
+msgid "In entry of AP invoices this determines whether or not to check the quantities received into stock tie up with the quantities invoiced"
+msgstr "Vid registrering av leverantörsfakturor kontrolleras att antalet stämmer med inlevererat antal om denna parameter är Ja"
 
 #: SystemParameters.php:796
 msgid "Check Price Charged vs Order Price"
 msgstr "Kontrollera fakturerat pris mot inköpsorderns pris"
 
 #: SystemParameters.php:801
-msgid ""
-"In entry of AP invoices this parameter determines whether or not to check "
-"invoice prices tie up to ordered prices"
-msgstr ""
-"Vid registrering av leverantörsfakturor kontrolleras leverntörsfakturans "
-"pris mot inköpsordernspris om denna parameter är Ja"
+msgid "In entry of AP invoices this parameter determines whether or not to check invoice prices tie up to ordered prices"
+msgstr "Vid registrering av leverantörsfakturor kontrolleras leverntörsfakturans pris mot inköpsordernspris om denna parameter är Ja"
 
 #: SystemParameters.php:804
 msgid "Allowed Over Charge Proportion"
@@ -37212,36 +34092,23 @@ msgid "integer between 0 and 100"
 msgstr ""
 
 #: SystemParameters.php:806
-msgid ""
-"If check price charges vs Order price is set to yes then this proportion "
-"determines the percentage by which invoices can be overcharged with respect "
-"to price"
-msgstr ""
-"Om kontrollera fakturerat pris mot inköpsorderns pris är Ja används denna "
-"procentsats för bestämma hur mycket priset f?r överskrida inköpsorderns pris"
+msgid "If check price charges vs Order price is set to yes then this proportion determines the percentage by which invoices can be overcharged with respect to price"
+msgstr "Om kontrollera fakturerat pris mot inköpsorderns pris är Ja används denna procentsats för bestämma hur mycket priset f?r överskrida inköpsorderns pris"
 
 #: SystemParameters.php:809
 msgid "Allowed Over Receive Proportion"
 msgstr "Till?t över leveranser (antal)"
 
 #: SystemParameters.php:811
-msgid ""
-"If check quantity charged vs delivery quantity is set to yes then this "
-"proportion determines the percentage by which invoices can be overcharged "
-"with respect to delivery"
-msgstr ""
-"Om kontrollera fakturerat antal mot inlevererat antal inköpsordern är Ja så "
-"används denna procentsats för att bestämma hur stora överleveransersom "
-"accepteras"
+msgid "If check quantity charged vs delivery quantity is set to yes then this proportion determines the percentage by which invoices can be overcharged with respect to delivery"
+msgstr "Om kontrollera fakturerat antal mot inlevererat antal inköpsordern är Ja så används denna procentsats för att bestämma hur stora överleveransersom accepteras"
 
 #: SystemParameters.php:814
 msgid "Purchase Order Allows Same Item Multiple Times"
 msgstr "Inköpsorder tillåter samma produkt flera gånger"
 
 #: SystemParameters.php:818
-msgid ""
-"If a purchase order can have the same item on the order several times this "
-"parameter should be set to yes"
+msgid "If a purchase order can have the same item on the order several times this parameter should be set to yes"
 msgstr ""
 
 #: SystemParameters.php:821
@@ -37249,10 +34116,7 @@ msgid "Automatically authorise purchase orders if user has authority"
 msgstr ""
 
 #: SystemParameters.php:825
-msgid ""
-"If the user changing an existing purchase order or adding a new puchase "
-"order is set up to authorise purchase orders and the order is within their "
-"limit, then the purchase order status is automatically set to authorised"
+msgid "If the user changing an existing purchase order or adding a new puchase order is set up to authorise purchase orders and the order is within their limit, then the purchase order status is automatically set to authorised"
 msgstr ""
 
 #: SystemParameters.php:832 includes/DateFunctions.inc:106
@@ -37308,9 +34172,7 @@ msgid "Financial Year Ends On"
 msgstr "Räkenskapsåret slutar"
 
 #: SystemParameters.php:849
-msgid ""
-"Defining the month in which the financial year ends enables the system to "
-"provide useful defaults for general ledger reports"
+msgid "Defining the month in which the financial year ends enables the system to provide useful defaults for general ledger reports"
 msgstr "Slutmånad för räkenskapsåret används på redovisningsrapporter"
 
 #: SystemParameters.php:852
@@ -37334,16 +34196,8 @@ msgid "The records should be between 1 and 999"
 msgstr ""
 
 #: SystemParameters.php:860
-msgid ""
-"When pages have code to limit the number of returned records - such as "
-"select customer, select supplier and select item, then this will be the "
-"default number of records to show for a user who has not changed this for "
-"themselves in user settings."
-msgstr ""
-"När sidor har kod för att begränsa antalet returnerade poster - till exempel "
-"välja kund väljer leverantör och välja objekt, så kommer detta att vara "
-"standard antalet poster som visas för en användare som inte har ändrat detta "
-"för sig själva i användarens inställningar."
+msgid "When pages have code to limit the number of returned records - such as select customer, select supplier and select item, then this will be the default number of records to show for a user who has not changed this for themselves in user settings."
+msgstr "När sidor har kod för att begränsa antalet returnerade poster - till exempel välja kund väljer leverantör och välja objekt, så kommer detta att vara standard antalet poster som visas för en användare som inte har ändrat detta för sig själva i användarens inställningar."
 
 #: SystemParameters.php:865
 msgid "Show Stockid on images"
@@ -37358,14 +34212,8 @@ msgid "Maximum Size in KB of uploaded images"
 msgstr "Maximal storlek i KB för uppladdade bilder"
 
 #: SystemParameters.php:878
-msgid ""
-"Picture files of items can be uploaded to the server. The system will check "
-"that files uploaded are less than this size (in KB) before they will be "
-"allowed to be uploaded. Large pictures will make the system slow and will be "
-"difficult to view in the stock maintenance screen."
-msgstr ""
-"Bilder av produkter kan laddas upp till servern. Systemet kontrollerar att "
-"filerna är mindre än denna storlik (i KB) innan de laddas upp."
+msgid "Picture files of items can be uploaded to the server. The system will check that files uploaded are less than this size (in KB) before they will be allowed to be uploaded. Large pictures will make the system slow and will be difficult to view in the stock maintenance screen."
+msgstr "Bilder av produkter kan laddas upp till servern. Systemet kontrollerar att filerna är mindre än denna storlik (i KB) innan de laddas upp."
 
 #: SystemParameters.php:885
 msgid "Could not load the Number Of Month Must be Shown"
@@ -37380,35 +34228,23 @@ msgid "input must be positive integer"
 msgstr ""
 
 #: SystemParameters.php:892
-msgid ""
-"Number of month must be shown on report can be changed with this parameters "
-"ex: in CustomerInquiry.php "
-msgstr ""
-"Antal månad skall visas på rapporten kan ändras med denna parametrar ex: i "
-"CustomerInquiry.php "
+msgid "Number of month must be shown on report can be changed with this parameters ex: in CustomerInquiry.php "
+msgstr "Antal månad skall visas på rapporten kan ändras med denna parametrar ex: i CustomerInquiry.php "
 
 #: SystemParameters.php:896
 msgid "The directory where images are stored"
 msgstr "Foldern där bilder lagras"
 
 #: SystemParameters.php:922
-msgid ""
-"The directory under which all image files should be stored. Image files take "
-"the format of ItemCode.jpg - they must all be .jpg files and the part code "
-"will be the name of the image file. This is named automatically on upload. "
-"The system will check to ensure that the image is a .jpg file"
-msgstr ""
-"Foldern där bilderna lagras. Bilderna skall vara i jpg-format. Produktnumret "
-"används som namn på filen."
+msgid "The directory under which all image files should be stored. Image files take the format of ItemCode.jpg - they must all be .jpg files and the part code will be the name of the image file. This is named automatically on upload. The system will check to ensure that the image is a .jpg file"
+msgstr "Foldern där bilderna lagras. Bilderna skall vara i jpg-format. Produktnumret används som namn på filen."
 
 #: SystemParameters.php:927
 msgid "The directory where reports are stored"
 msgstr "Foldern där rapporter lagras"
 
 #: SystemParameters.php:956
-msgid ""
-"The directory under which all report pdf files should be created in. A "
-"separate directory is recommended"
+msgid "The directory under which all report pdf files should be created in. A separate directory is recommended"
 msgstr "Fildern där pdf-rapporter lagras. Vi rekommenderar en separat folder"
 
 #: SystemParameters.php:961
@@ -37416,8 +34252,7 @@ msgid "Only allow secure socket connections"
 msgstr "Använd bara säkra uppkopplingar"
 
 #: SystemParameters.php:966
-msgid ""
-"Force connections to be only over secure sockets - ie encrypted data only"
+msgid "Force connections to be only over secure sockets - ie encrypted data only"
 msgstr "Acceptera endast säkra uppkopplingar med kryptererad trafik"
 
 #: SystemParameters.php:970
@@ -37433,13 +34268,8 @@ msgid "Allow SysAdmin Access Only"
 msgstr ""
 
 #: SystemParameters.php:999
-msgid ""
-"Uses the function DB_Maintenance defined in ConnectDB_XXXX.inc to perform "
-"database maintenance tasks, to run at regular intervals - checked at each "
-"and every user login"
-msgstr ""
-"Använder funktionen DB_Maintenance i ConnectDB_XXXX.inc för att utföra "
-"databasunderhåll regelbundet."
+msgid "Uses the function DB_Maintenance defined in ConnectDB_XXXX.inc to perform database maintenance tasks, to run at regular intervals - checked at each and every user login"
+msgstr "Använder funktionen DB_Maintenance i ConnectDB_XXXX.inc för att utföra databasunderhåll regelbundet."
 
 #: SystemParameters.php:1003 includes/MiscFunctions.php:187
 msgid "WackoWiki"
@@ -37458,24 +34288,15 @@ msgid "Wiki application"
 msgstr "Wikiprogram:"
 
 #: SystemParameters.php:1013
-msgid ""
-"This feature makes webERP show links to a free form company knowledge base "
-"using a wiki. This allows sharing of important company information - about "
-"customers, suppliers and products and the set up of work flow menus and/or "
-"company procedures documentation"
-msgstr ""
-"Denna egenskap gör att webERP visar länkar till en wiki där man kan dela "
-"viktig företags information om kunder, leverntörer och produkter samt "
-"dokumentera flöden och arbetssätt mm."
+msgid "This feature makes webERP show links to a free form company knowledge base using a wiki. This allows sharing of important company information - about customers, suppliers and products and the set up of work flow menus and/or company procedures documentation"
+msgstr "Denna egenskap gör att webERP visar länkar till en wiki där man kan dela viktig företags information om kunder, leverntörer och produkter samt dokumentera flöden och arbetssätt mm."
 
 #: SystemParameters.php:1015
 msgid "Wiki Path"
 msgstr "Sökväg"
 
 #: SystemParameters.php:1017
-msgid ""
-"The path to the wiki installation to form the basis of wiki URLs - or the "
-"full URL of the wiki."
+msgid "The path to the wiki installation to form the basis of wiki URLs - or the full URL of the wiki."
 msgstr ""
 
 #: SystemParameters.php:1019
@@ -37491,16 +34312,8 @@ msgid "Geocode Integration Disabled"
 msgstr "Geocode integrering har avaktiverats."
 
 #: SystemParameters.php:1029
-msgid ""
-"This feature will give Latitude and Longitude coordinates to customers and "
-"suppliers. Requires access to a mapping provider. You must setup this "
-"facility under Main Menu - Setup - Geocode Setup. This feature is "
-"experimental."
-msgstr ""
-"Denna funktion kommer att ge latitud och longitud till kunder och "
-"leverantörer. Kräver tillgång till en kartläggning leverantör. Du måste "
-"installera denna anläggning under Huvudmeny - Inställningar - geokod Setup. "
-"Den här funktionen är experimentell."
+msgid "This feature will give Latitude and Longitude coordinates to customers and suppliers. Requires access to a mapping provider. You must setup this facility under Main Menu - Setup - Geocode Setup. This feature is experimental."
+msgstr "Denna funktion kommer att ge latitud och longitud till kunder och leverantörer. Kräver tillgång till en kartläggning leverantör. Du måste installera denna anläggning under Huvudmeny - Inställningar - geokod Setup. Den här funktionen är experimentell."
 
 #: SystemParameters.php:1031
 msgid "Extended Customer Information"
@@ -37515,8 +34328,7 @@ msgid "Extended Customer Info Disabled"
 msgstr "Utökad leverantörsinformation avstängd"
 
 #: SystemParameters.php:1041
-msgid ""
-"This feature will give extended information in the Select Customer screen."
+msgid "This feature will give extended information in the Select Customer screen."
 msgstr "Denna funktion kommer att ge utökad information i Välj kund skärmen."
 
 #: SystemParameters.php:1043
@@ -37532,10 +34344,8 @@ msgid "Extended Supplier Info Disabled"
 msgstr "Utökad leverantörsinformation avstängd"
 
 #: SystemParameters.php:1053
-msgid ""
-"This feature will give extended information in the Select Supplier screen."
-msgstr ""
-"Denna funktion kommer att ge utökad information i välja leverantör skärmen."
+msgid "This feature will give extended information in the Select Supplier screen."
+msgstr "Denna funktion kommer att ge utökad information i välja leverantör skärmen."
 
 #: SystemParameters.php:1055
 msgid "Prohibit GL Journals to Control Accounts"
@@ -37550,27 +34360,16 @@ msgid "Allowed"
 msgstr "tillåten"
 
 #: SystemParameters.php:1064
-msgid ""
-"Setting this to prohibited prevents accidentally entering a journal to the "
-"automatically posted and reconciled control accounts for creditors (AP) and "
-"debtors (AR)"
-msgstr ""
-"Sätta den till förbjudna förhindrar misstag in i en journal för automatisk "
-"upp och försonas kontroll svarar för borgenärerna (AP) och gäldenärer (AR)"
+msgid "Setting this to prohibited prevents accidentally entering a journal to the automatically posted and reconciled control accounts for creditors (AP) and debtors (AR)"
+msgstr "Sätta den till förbjudna förhindrar misstag in i en journal för automatisk upp och försonas kontroll svarar för borgenärerna (AP) och gäldenärer (AR)"
 
 #: SystemParameters.php:1068
 msgid "Prohibit GL Journals to Periods Prior To"
 msgstr "Förbjud GL Tidskrifter av perioder före"
 
 #: SystemParameters.php:1085
-msgid ""
-"This allows all periods before the selected date to be locked from postings. "
-"All postings for transactions dated prior to this date will be posted in the "
-"period following this date."
-msgstr ""
-"Detta gör att alla perioder före det datum som skall låsas från inlägg. Alla "
-"bokningar för transaktioner av den före detta datum kommer att finnas under "
-"perioden efter detta datum."
+msgid "This allows all periods before the selected date to be locked from postings. All postings for transactions dated prior to this date will be posted in the period following this date."
+msgstr "Detta gör att alla perioder före det datum som skall låsas från inlägg. Alla bokningar för transaktioner av den före detta datum kommer att finnas under perioden efter detta datum."
 
 #: SystemParameters.php:1088
 msgid "Inventory Costing Method"
@@ -37585,57 +34384,32 @@ msgid "Standard Costing"
 msgstr "Standard kostnadsberäkning"
 
 #: SystemParameters.php:1099
-msgid ""
-"webERP allows inventory to be costed based on the weighted average of items "
-"in stock or full standard costing with price variances reported. The "
-"selection here determines the method used and the general ledger postings "
-"resulting from purchase invoices and shipment closing"
-msgstr ""
-"webERP tillåter inventering kostnadsberäknas baserat på det vägda "
-"genomsnittet av varor i lager eller full standard kostar med pris varianser "
-"rapporterats. Valet här bestämmer vilken metod som används och den allmänna "
-"inlägg huvudboken följer inköpsfakturor och transport stängning"
+msgid "webERP allows inventory to be costed based on the weighted average of items in stock or full standard costing with price variances reported. The selection here determines the method used and the general ledger postings resulting from purchase invoices and shipment closing"
+msgstr "webERP tillåter inventering kostnadsberäknas baserat på det vägda genomsnittet av varor i lager eller full standard kostar med pris varianser rapporterats. Valet här bestämmer vilken metod som används och den allmänna inlägg huvudboken följer inköpsfakturor och transport stängning"
 
 #: SystemParameters.php:1101
 msgid "Auto Issue Components"
 msgstr "Skapa komponenter automatiskt"
 
 #: SystemParameters.php:1111
-msgid ""
-"When items are manufactured it is possible for the components of the item to "
-"be automatically decremented from stock in accordance with the Bill of "
-"Material setting"
-msgstr ""
-"När objekt är tillverkade det är möjligt för komponenterna i det som ska "
-"automatiskt debiterats från lager i enlighet med Bill of Material inställning"
+msgid "When items are manufactured it is possible for the components of the item to be automatically decremented from stock in accordance with the Bill of Material setting"
+msgstr "När objekt är tillverkade det är möjligt för komponenterna i det som ska automatiskt debiterats från lager i enlighet med Bill of Material inställning"
 
 #: SystemParameters.php:1113
 msgid "Prohibit Negative Stock"
 msgstr "Förbjud negativa lager"
 
 #: SystemParameters.php:1123
-msgid ""
-"Setting this parameter to Yes prevents invoicing and the issue of stock if "
-"this would result in negative stock. The stock problem must be corrected "
-"before the invoice or issue is allowed to be processed."
-msgstr ""
-"Denna parameter Ja förhindrar fakturering och frågan om materiel om det "
-"skulle resultera i negativa lager. Beståndet problemet måste åtgärdas innan "
-"fakturan eller frågan får behandlas."
+msgid "Setting this parameter to Yes prevents invoicing and the issue of stock if this would result in negative stock. The stock problem must be corrected before the invoice or issue is allowed to be processed."
+msgstr "Denna parameter Ja förhindrar fakturering och frågan om materiel om det skulle resultera i negativa lager. Beståndet problemet måste åtgärdas innan fakturan eller frågan får behandlas."
 
 #: SystemParameters.php:1126
 msgid "Months of Audit Trail to Retain"
 msgstr "Månader av verifieringskedja behåll"
 
 #: SystemParameters.php:1127
-msgid ""
-"If this parameter is set to 0 (zero) then no audit trail is retained. An "
-"audit trail is a log of which users performed which additions updates and "
-"deletes of database records. The full SQL is retained"
-msgstr ""
-"Om denna parameter är satt till 0 (noll) då ingen verifieringskedja bevaras. "
-"En verifieringskedja är en logg över vilka användare som utförs som tillägg "
-"uppdateringar och tar bort av databasposter. Den fullständiga SQL behålls"
+msgid "If this parameter is set to 0 (zero) then no audit trail is retained. An audit trail is a log of which users performed which additions updates and deletes of database records. The full SQL is retained"
+msgstr "Om denna parameter är satt till 0 (noll) då ingen verifieringskedja bevaras. En verifieringskedja är en logg över vilka användare som utförs som tillägg uppdateringar och tar bort av databasposter. Den fullständiga SQL behålls"
 
 #: SystemParameters.php:1131
 msgid "Log Severity Level"
@@ -37671,42 +34445,24 @@ msgid "Path to log files"
 msgstr "Sökväg till loggfiler"
 
 #: SystemParameters.php:1168
-msgid ""
-"The path to the directory where the log files will be stored. Note the "
-"apache user must have write permissions on this directory."
-msgstr ""
-"Sökvägen till den katalog där loggfiler ska sparas. Notera apache måste "
-"användaren har behörighet att skriva på den här katalogen."
+msgid "The path to the directory where the log files will be stored. Note the apache user must have write permissions on this directory."
+msgstr "Sökvägen till den katalog där loggfiler ska sparas. Notera apache måste användaren har behörighet att skriva på den här katalogen."
 
 #: SystemParameters.php:1172
 msgid "Controlled Items Defined At Work Order Entry"
 msgstr "Kontrollerade produkter definieras på Work Order Entry"
 
 #: SystemParameters.php:1177
-msgid ""
-"When set to yes, controlled items are defined at the time of the work order "
-"creation. Otherwise controlled items (serial numbers and batch/roll/lot "
-"references) are entered at the time the finished items are received against "
-"the work order"
-msgstr ""
-"Om du anger Ja, styrs delar som definieras i samband med arbetsordern "
-"skapelsen. Annars kontrollerade produkter (serienummer och batchnummer / "
-"rulle / mycket referenser) är införda vid den tidpunkt då färdiga produkter "
-"tas emot mot arbetsordern"
+msgid "When set to yes, controlled items are defined at the time of the work order creation. Otherwise controlled items (serial numbers and batch/roll/lot references) are entered at the time the finished items are received against the work order"
+msgstr "Om du anger Ja, styrs delar som definieras i samband med arbetsordern skapelsen. Annars kontrollerade produkter (serienummer och batchnummer / rulle / mycket referenser) är införda vid den tidpunkt då färdiga produkter tas emot mot arbetsordern"
 
 #: SystemParameters.php:1180
 msgid "Auto Create Work Orders"
 msgstr "Skapa arbetsorder automatiskt"
 
 #: SystemParameters.php:1191
-msgid ""
-"Setting this parameter to Yes will ensure that when a sales order is placed "
-"if there is insufficient stock then a new work order is created at the "
-"default factory location"
-msgstr ""
-"Denna parameter Ja kommer att säkerställa att när en kundorder läggs om det "
-"inte finns tillräckligt lager sedan en ny arbetsorder skapas vid "
-"fabriksinställningarna plats"
+msgid "Setting this parameter to Yes will ensure that when a sales order is placed if there is insufficient stock then a new work order is created at the default factory location"
+msgstr "Denna parameter Ja kommer att säkerställa att när en kundorder läggs om det inte finns tillräckligt lager sedan en ny arbetsorder skapas vid fabriksinställningarna plats"
 
 #: SystemParameters.php:1193
 msgid "Default Factory Location"
@@ -37717,46 +34473,31 @@ msgid "Could not load locations table"
 msgstr "Kunde inte läsa in platstabellen"
 
 #: SystemParameters.php:1206
-msgid ""
-"This location is the location where work orders will be created from when "
-"the auto create work orders option is activated"
-msgstr ""
-"Detta läge är den plats där arbetet beställningar kommer att skapas från det "
-"automatiska skapa arbetsorder alternativet är aktiverat"
+msgid "This location is the location where work orders will be created from when the auto create work orders option is activated"
+msgstr "Detta läge är den plats där arbetet beställningar kommer att skapas från det automatiska skapa arbetsorder alternativet är aktiverat"
 
 #: SystemParameters.php:1208
 msgid "Factory Manager Email Address"
 msgstr "Fabriksföreståndarens E-post adress"
 
 #: SystemParameters.php:1210
-msgid ""
-"Work orders automatically created when sales orders are entered will be "
-"emailed to this address"
-msgstr ""
-"Arbetsorder skapas automatiskt när försäljningen köporder inlämnas kommer "
-"att skickas till denna adress"
+msgid "Work orders automatically created when sales orders are entered will be emailed to this address"
+msgstr "Arbetsorder skapas automatiskt när försäljningen köporder inlämnas kommer att skickas till denna adress"
 
 #: SystemParameters.php:1212
 msgid "Purchasing Manager Email Address"
 msgstr "Inköpschef e-postadress"
 
 #: SystemParameters.php:1214
-msgid ""
-"The email address for the purchasing manager, used to receive notifications "
-"by the tendering system"
-msgstr ""
-"E-postadressen för inköpschef, som används för att ta emot meddelanden genom "
-"anbudsförfarandet"
+msgid "The email address for the purchasing manager, used to receive notifications by the tendering system"
+msgstr "E-postadressen för inköpschef, som används för att ta emot meddelanden genom anbudsförfarandet"
 
 #: SystemParameters.php:1216
 msgid "Inventory Manager Email Address"
 msgstr ""
 
 #: SystemParameters.php:1218
-msgid ""
-"The email address for the inventory manager, where notifications of all "
-"manual stock adjustments created are sent by the system. Leave blank if no "
-"emails should be sent to the factory manager for manual stock adjustments"
+msgid "The email address for the inventory manager, where notifications of all manual stock adjustments created are sent by the system. Leave blank if no emails should be sent to the factory manager for manual stock adjustments"
 msgstr ""
 
 #: SystemParameters.php:1221
@@ -37764,9 +34505,7 @@ msgid "Using Smtp Mail"
 msgstr ""
 
 #: SystemParameters.php:1234
-msgid ""
-"The default setting is using mail in default php.ini, if you choose Yes for "
-"this selection, you can use the SMTP set in the setup section."
+msgid "The default setting is using mail in default php.ini, if you choose Yes for this selection, you can use the SMTP set in the setup section."
 msgstr ""
 
 #: SystemParameters.php:1238
@@ -37790,9 +34529,7 @@ msgid "Auto Log Quality Samples"
 msgstr ""
 
 #: SystemParameters.php:1258
-msgid ""
-"The flag determines if the system creates quality samples automatically for "
-"each lot during P/O Receipt and W/O Receipt transactions."
+msgid "The flag determines if the system creates quality samples automatically for each lot during P/O Receipt and W/O Receipt transactions."
 msgstr ""
 
 #: SystemParameters.php:1262
@@ -37800,9 +34537,7 @@ msgid "Allow use of short-cut menus"
 msgstr ""
 
 #: SystemParameters.php:1275
-msgid ""
-"The flag determines if the system allows users to create the javascript "
-"short cut menu - this can cause confusion to some users with some themes."
+msgid "The flag determines if the system allows users to create the javascript short cut menu - this can cause confusion to some users with some themes."
 msgstr ""
 
 #: SystemParameters.php:1280
@@ -37842,9 +34577,7 @@ msgid "The new tax authority record has been added to the database"
 msgstr "Sparad"
 
 #: TaxAuthorities.php:114
-msgid ""
-"Cannot delete this tax authority because there are tax groups defined that "
-"use it"
+msgid "Cannot delete this tax authority because there are tax groups defined that use it"
 msgstr "Kan inte ta bort denna för att den används av en skattegrupp"
 
 #: TaxAuthorities.php:119
@@ -37956,9 +34689,7 @@ msgid "Tax Rates Maintenance"
 msgstr ""
 
 #: TaxAuthorityRates.php:21
-msgid ""
-"This page can only be called after selecting the tax authority to edit the "
-"rates for"
+msgid "This page can only be called after selecting the tax authority to edit the rates for"
 msgstr "Denna sida kan bara visas efter att man valt en skattemyndighet"
 
 #: TaxAuthorityRates.php:22
@@ -37987,12 +34718,8 @@ msgid "Update Rates"
 msgstr "Uppdatera skattesatser"
 
 #: TaxAuthorityRates.php:109
-msgid ""
-"There are no tax rates to show - perhaps the dispatch tax province records "
-"have not yet been created?"
-msgstr ""
-"Det finns inga skattesatser att visa - kanske har skatteregionsposter inte "
-"skapats för leveransen"
+msgid "There are no tax rates to show - perhaps the dispatch tax province records have not yet been created?"
+msgstr "Det finns inga skattesatser att visa - kanske har skatteregionsposter inte skapats för leveransen"
 
 #: TaxCategories.php:4
 msgid "Tax Categories"
@@ -38007,9 +34734,7 @@ msgid "The tax category name may not be empty"
 msgstr "Skattekategorin får inte vara tom"
 
 #: TaxCategories.php:49
-msgid ""
-"The tax category cannot be renamed because another with the same name "
-"already exists."
+msgid "The tax category cannot be renamed because another with the same name already exists."
 msgstr "Skattekategorin kan inte döpas om, namnet används redan"
 
 #: TaxCategories.php:63
@@ -38025,9 +34750,7 @@ msgid "Tax category name changed"
 msgstr "Skattekategorinamnet är ändrat"
 
 #: TaxCategories.php:79
-msgid ""
-"The tax category cannot be created because another with the same name "
-"already exists"
+msgid "The tax category cannot be created because another with the same name already exists"
 msgstr "Skattekategorin kan inte sparas eftersom namnet redan används"
 
 #: TaxCategories.php:87
@@ -38043,9 +34766,7 @@ msgid "Cannot delete this tax category because it no longer exists"
 msgstr "Kan inte ta bort skattekategorin eftersom deninte längre finns"
 
 #: TaxCategories.php:130
-msgid ""
-"Cannot delete this tax category because inventory items have been created "
-"using this tax category"
+msgid "Cannot delete this tax category because inventory items have been created using this tax category"
 msgstr "Kan inte ta bort skattekategorin eftersom lagerprodukter använder den"
 
 #: TaxCategories.php:131
@@ -38106,11 +34827,8 @@ msgid "The tax group description was updated to"
 msgstr "Skattegruppsbeskrivningen uppdaterades till"
 
 #: TaxGroups.php:47
-msgid ""
-"A new tax group could not be added because a tax group already exists for"
-msgstr ""
-"En ny skattegrupp kunde inte skapas eftersom en skattegrupp redan existerar "
-"för"
+msgid "A new tax group could not be added because a tax group already exists for"
+msgstr "En ny skattegrupp kunde inte skapas eftersom en skattegrupp redan existerar för"
 
 #: TaxGroups.php:52
 msgid "The addition of the group failed because"
@@ -38141,22 +34859,12 @@ msgid "Could not get tax authorities in the selected tax group"
 msgstr "Kunde inte visa skattemyndigheter i den valda skattegruppen"
 
 #: TaxGroups.php:120
-msgid ""
-"It is inappropriate to set tax on tax where the tax is the first in the "
-"calculation order. The system has changed it back to no tax on tax for this "
-"tax authority"
-msgstr ""
-"Det är felaktigt att ange skatt på skatt när skatten är den första i "
-"beräkningsordningen. Systemet har ändrat tillbaka till ingen skatt på skatt "
-"för denna skattemyndighet."
+msgid "It is inappropriate to set tax on tax where the tax is the first in the calculation order. The system has changed it back to no tax on tax for this tax authority"
+msgstr "Det är felaktigt att ange skatt på skatt när skatten är den första i beräkningsordningen. Systemet har ändrat tillbaka till ingen skatt på skatt för denna skattemyndighet."
 
 #: TaxGroups.php:133
-msgid ""
-"Cannot delete this tax group because some customer branches are setup using "
-"it"
-msgstr ""
-"Kan inte raddera denna skattegrupp eftersom någon kundleveransplats använder "
-"den"
+msgid "Cannot delete this tax group because some customer branches are setup using it"
+msgstr "Kan inte raddera denna skattegrupp eftersom någon kundleveransplats använder den"
 
 #: TaxGroups.php:134
 msgid "customer branches referring to this tax group"
@@ -38164,8 +34872,7 @@ msgstr "kundleveransplatser som hänvisar till denna skattegrupp"
 
 #: TaxGroups.php:141
 msgid "Cannot delete this tax group because some suppliers are setup using it"
-msgstr ""
-"Kan inte raddera denna skattegrupp eftersom någon leverantör använder den"
+msgstr "Kan inte raddera denna skattegrupp eftersom någon leverantör använder den"
 
 #: TaxGroups.php:142
 msgid "suppliers referring to this tax group"
@@ -38197,9 +34904,7 @@ msgid "The selected tax group is no longer available."
 msgstr "Den valda gruppen är inte längre tillgänglig"
 
 #: TaxGroups.php:237
-msgid ""
-"The group name must be more 4 and less than 40 characters and cannot be left "
-"blank"
+msgid "The group name must be more 4 and less than 40 characters and cannot be left blank"
 msgstr ""
 
 #: TaxGroups.php:237
@@ -38248,9 +34953,7 @@ msgstr "Skatt på tidigare skatt(er)"
 
 #: TaxGroups.php:336
 msgid "There are no tax authorities defined to allocate to this tax group"
-msgstr ""
-"Dett finns inga skattemyndigheter definierade för att allokera till denna "
-"skattegrupp"
+msgstr "Dett finns inga skattemyndigheter definierade för att allokera till denna skattegrupp"
 
 #: TaxGroups.php:356
 #, php-format
@@ -38274,8 +34977,7 @@ msgid "Taxation Reporting Error"
 msgstr "Okänt systemfel"
 
 #: Tax.php:47
-msgid ""
-"The accounts receivable transaction details could not be retrieved because"
+msgid "The accounts receivable transaction details could not be retrieved because"
 msgstr "Kundtransaktionsuppgifter går inte att hämta eftersom"
 
 #: Tax.php:63
@@ -38323,17 +35025,11 @@ msgid "Difference"
 msgstr "Skillnad"
 
 #: Tax.php:332
-msgid ""
-"Adjustments for Tax paid to Customs, FBT, entertainments etc must also be "
-"entered"
-msgstr ""
-"Skattemässiga justeringar betalas till Tullen, FBT måste nöjesliv etc också "
-"anges"
+msgid "Adjustments for Tax paid to Customs, FBT, entertainments etc must also be entered"
+msgstr "Skattemässiga justeringar betalas till Tullen, FBT måste nöjesliv etc också anges"
 
 #: Tax.php:334
-msgid ""
-"This information excludes tax on journal entries/payments/receipts. All tax "
-"should be entered through AR/AP."
+msgid "This information excludes tax on journal entries/payments/receipts. All tax should be entered through AR/AP."
 msgstr ""
 
 #: Tax.php:340
@@ -38409,9 +35105,7 @@ msgid "The tax province name may not be empty"
 msgstr "Skatteregionsnamnet får inte vara tomt"
 
 #: TaxProvinces.php:49
-msgid ""
-"The tax province cannot be renamed because another with the same name "
-"already exists."
+msgid "The tax province cannot be renamed because another with the same name already exists."
 msgstr "Skatterregionsnamnet kan inte ändras eftersom namnet är upptaget"
 
 #: TaxProvinces.php:62
@@ -38427,9 +35121,7 @@ msgid "The tax province no longer exists"
 msgstr "Skatteregionen existerar inte längre"
 
 #: TaxProvinces.php:82
-msgid ""
-"The tax province cannot be created because another with the same name "
-"already exists"
+msgid "The tax province cannot be created because another with the same name already exists"
 msgstr "Skatterregionsnamnet kan inte ändras eftersom namnet är upptaget"
 
 #: TaxProvinces.php:89
@@ -38437,15 +35129,8 @@ msgid "Could not add tax province"
 msgstr "Kunde inte lägga till skatteregion"
 
 #: TaxProvinces.php:96
-msgid ""
-"Could not add tax authority rates for the new dispatch tax province. The "
-"rates of tax will not be able to be added - manual database interaction will "
-"be required to use this dispatch tax province"
-msgstr ""
-"Kunde inte lägga skattesatser myndighet för det nya sändning skatt "
-"provinsen. De skattesatser kommer inte att kunna läggas till - manuell "
-"databas interaktion kommer att krävas för att använda denna sändning skatt "
-"provins"
+msgid "Could not add tax authority rates for the new dispatch tax province. The rates of tax will not be able to be added - manual database interaction will be required to use this dispatch tax province"
+msgstr "Kunde inte lägga skattesatser myndighet för det nya sändning skatt provinsen. De skattesatser kommer inte att kunna läggas till - manuell databas interaktion kommer att krävas för att använda denna sändning skatt provins"
 
 #: TaxProvinces.php:101
 msgid "Errors were encountered adding this tax province"
@@ -38460,12 +35145,8 @@ msgid "Cannot delete this tax province because it no longer exists"
 msgstr "Kan inte raddera denna skatteregion eftersom den inte existerar"
 
 #: TaxProvinces.php:127
-msgid ""
-"Cannot delete this tax province because at least one stock location is "
-"defined to be inside this province"
-msgstr ""
-"Kan inte ta bort denna skatteregion eftersom det finns lagerplatser som är "
-"belägna i den"
+msgid "Cannot delete this tax province because at least one stock location is defined to be inside this province"
+msgstr "Kan inte ta bort denna skatteregion eftersom det finns lagerplatser som är belägna i den"
 
 #: TaxProvinces.php:128
 msgid "stock locations that refer to this tax province"
@@ -38556,9 +35237,7 @@ msgid "The updated of the sampleresults failed because"
 msgstr ""
 
 #: TestPlanResults.php:682
-msgid ""
-"Cannot delete this Result ID because it is a part of the Product "
-"Specification"
+msgid "Cannot delete this Result ID because it is a part of the Product Specification"
 msgstr ""
 
 #: TestPlanResults.php:688
@@ -38570,9 +35249,7 @@ msgid "Select a sample to enter results against"
 msgstr ""
 
 #: TestPlanResults.php:698
-msgid ""
-"This page can only be opened if a QA Sample has been selected. Please select "
-"a sample first"
+msgid "This page can only be opened if a QA Sample has been selected. Please select a sample first"
 msgstr ""
 
 #: TestPlanResults.php:703
@@ -38620,49 +35297,39 @@ msgid "Timesheets"
 msgstr ""
 
 #: Timesheets.php:109
-msgid ""
-"The total hours entered are zero for this line - so better to delete the line"
+msgid "The total hours entered are zero for this line - so better to delete the line"
 msgstr ""
 
 #: Timesheets.php:115 Timesheets.php:196
-msgid ""
-"The hours entered for day 1 look to be too high - this is probably an error"
+msgid "The hours entered for day 1 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:119 Timesheets.php:200
-msgid ""
-"The hours entered for day 2 look to be too high - this is probably an error"
+msgid "The hours entered for day 2 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:123 Timesheets.php:204
-msgid ""
-"The hours entered for day 3 look to be too high - this is probably an error"
+msgid "The hours entered for day 3 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:127 Timesheets.php:208
-msgid ""
-"The hours entered for day 4 look to be too high - this is probably an error"
+msgid "The hours entered for day 4 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:131 Timesheets.php:212
-msgid ""
-"The hours entered for day 5 look to be too high - this is probably an error"
+msgid "The hours entered for day 5 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:135 Timesheets.php:216
-msgid ""
-"The hours entered for day 6 look to be too high - this is probably an error"
+msgid "The hours entered for day 6 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:139 Timesheets.php:220
-msgid ""
-"The hours entered for day 7 look to be too high - this is probably an error"
+msgid "The hours entered for day 7 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:160
-msgid ""
-"If the time is non-chargable then both the work order and the work centre "
-"must reflect this. Only if a work order is selected can a work centre be set"
+msgid "If the time is non-chargable then both the work order and the work centre must reflect this. Only if a work order is selected can a work centre be set"
 msgstr ""
 
 #: Timesheets.php:164
@@ -38670,9 +35337,7 @@ msgid "If a work order is selected then the work centre must be set"
 msgstr ""
 
 #: Timesheets.php:240
-msgid ""
-"An existing timesheet record for the same work order, week ending and work "
-"centre was updated with these hours"
+msgid "An existing timesheet record for the same work order, week ending and work centre was updated with these hours"
 msgstr ""
 
 #: Timesheets.php:266
@@ -38684,9 +35349,7 @@ msgid "Timesheet record added"
 msgstr ""
 
 #: Timesheets.php:297 Timesheets.php:346
-msgid ""
-"This timesheet cannot be submitted until your full working week hours are "
-"accounted for"
+msgid "This timesheet cannot be submitted until your full working week hours are accounted for"
 msgstr ""
 
 #: Timesheets.php:297 Timesheets.php:346
@@ -38710,9 +35373,7 @@ msgid "Timesheet submitted"
 msgstr ""
 
 #: Timesheets.php:348
-msgid ""
-"This timesheet cannot be submitted until a cost is set up for the item "
-"defined for this employee"
+msgid "This timesheet cannot be submitted until a cost is set up for the item defined for this employee"
 msgstr ""
 
 #: Timesheets.php:348
@@ -38728,9 +35389,7 @@ msgid "Timesheet for the week ending"
 msgstr ""
 
 #: Timesheets.php:417
-msgid ""
-"labour stock movement records could not be inserted when processing the "
-"timesheet because"
+msgid "labour stock movement records could not be inserted when processing the timesheet because"
 msgstr ""
 
 #: Timesheets.php:418
@@ -38746,20 +35405,15 @@ msgid "hours"
 msgstr ""
 
 #: Timesheets.php:450
-msgid ""
-"The labour cost posting to a work order GL posting could not be inserted "
-"because"
+msgid "The labour cost posting to a work order GL posting could not be inserted because"
 msgstr ""
 
 #: Timesheets.php:451 WorkOrderIssue.php:358 WorkOrderIssue.php:564
-msgid ""
-"The following SQL to insert the work order issue GLTrans record was used"
+msgid "The following SQL to insert the work order issue GLTrans record was used"
 msgstr "Följande SQL användes"
 
 #: Timesheets.php:472
-msgid ""
-"The labour recovery account credit on the approval of a timesheet GL posting "
-"could not be inserted because"
+msgid "The labour recovery account credit on the approval of a timesheet GL posting could not be inserted because"
 msgstr ""
 
 #: Timesheets.php:473
@@ -38783,9 +35437,7 @@ msgid "Select a different employee"
 msgstr ""
 
 #: Timesheets.php:572
-msgid ""
-"Only employees set up to enter timesheets can use this script - please see "
-"the timesheet administrator"
+msgid "Only employees set up to enter timesheets can use this script - please see the timesheet administrator"
 msgstr ""
 
 #: Timesheets.php:577
@@ -38881,11 +35533,8 @@ msgid "The unit of measure may not be empty"
 msgstr "Måttenhet får inte vara tom"
 
 #: UnitsOfMeasure.php:48
-msgid ""
-"The unit of measure can not be renamed because another with the same name "
-"already exist."
-msgstr ""
-"Måttenhet kan inte ändra namn eftersom en annan med samma namn redan finns."
+msgid "The unit of measure can not be renamed because another with the same name already exist."
+msgstr "Måttenhet kan inte ändra namn eftersom en annan med samma namn redan finns."
 
 #: UnitsOfMeasure.php:69
 msgid "The unit of measure no longer exist."
@@ -38896,11 +35545,8 @@ msgid "Unit of measure changed"
 msgstr "Måttenhet ändrad"
 
 #: UnitsOfMeasure.php:81
-msgid ""
-"The unit of measure can not be created because another with the same name "
-"already exists."
-msgstr ""
-"Måttenhet kan inte skapas eftersom en annan med samma namn finns redan."
+msgid "The unit of measure can not be created because another with the same name already exists."
+msgstr "Måttenhet kan inte skapas eftersom en annan med samma namn finns redan."
 
 #: UnitsOfMeasure.php:86
 msgid "New unit of measure added"
@@ -38915,9 +35561,7 @@ msgid "Cannot delete this unit of measure because it no longer exist"
 msgstr "Kan inte ta bort denna måttenhet, eftersom det inte längre föreligger"
 
 #: UnitsOfMeasure.php:133
-msgid ""
-"Cannot delete this unit of measure because inventory items have been created "
-"using this unit of measure"
+msgid "Cannot delete this unit of measure because inventory items have been created using this unit of measure"
 msgstr "Kan inte ta bort måttenheten eftersom lagerprodukter använder den"
 
 #: UnitsOfMeasure.php:134
@@ -39021,9 +35665,7 @@ msgid "Version 3.11 or 4.01 - 4.02"
 msgstr ""
 
 #: UpgradeDatabase.php:37 UpgradeDatabase.php:48
-msgid ""
-"This script will perform any modifications to the database required to allow "
-"the additional functionality in later scripts."
+msgid "This script will perform any modifications to the database required to allow the additional functionality in later scripts."
 msgstr ""
 
 #: UpgradeDatabase.php:37 UpgradeDatabase.php:48
@@ -39043,93 +35685,83 @@ msgid "and the database version is"
 msgstr "och databasen version"
 
 #: UpgradeDatabase.php:68
-msgid ""
-"No datbase updates have been done as you selected to apply these manually - "
-"upgrade SQL scripts are under sql/mysql/ directory in the distribution"
+msgid "No datbase updates have been done as you selected to apply these manually - upgrade SQL scripts are under sql/mysql/ directory in the distribution"
 msgstr ""
 
 #: UpgradeDatabase.php:71
-msgid ""
-"If there are any failures then please check with your system administrator. "
-"Please read all notes carefully to ensure they are expected"
+msgid "If there are any failures then please check with your system administrator. Please read all notes carefully to ensure they are expected"
 msgstr ""
 
 #: UpgradeDatabase.php:162
-msgid ""
-"To perform this upgrade the web server must have write access to the config."
-"php file. Currently the web-server is reporting that it does not have "
-"appropriate permission. Please ensure config.php is writable and run the "
-"upgrade again"
+msgid "To perform this upgrade the web server must have write access to the config.php file. Currently the web-server is reporting that it does not have appropriate permission. Please ensure config.php is writable and run the upgrade again"
 msgstr ""
 
 #: UpgradeDatabase.php:173
 msgid "You should now make the config.php read only for the web server."
 msgstr ""
 
-#: UpgradeDatabase.php:208
-msgid ""
-"Only mysql upgrades are performed seamlessly at this time. Your database "
-"will need to be manually updated"
+#: UpgradeDatabase.php:210
+msgid "Only mysql upgrades are performed seamlessly at this time. Your database will need to be manually updated"
 msgstr ""
 
-#: UpgradeDatabase.php:222
+#: UpgradeDatabase.php:224
 msgid "Applying"
 msgstr "Tillämpa"
 
-#: UpgradeDatabase.php:250 Z_Upgrade_3.10-3.11.php:58 Z_Upgrade3.10.php:28
+#: UpgradeDatabase.php:252 Z_Upgrade_3.10-3.11.php:58 Z_Upgrade3.10.php:28
 #: Z_Upgrade3.10.php:33 Z_Upgrade3.10.php:45 Z_Upgrade3.10.php:50
 #: Z_Upgrade3.10.php:59 Z_Upgrade3.10.php:64 Z_Upgrade3.10.php:73
 #: Z_Upgrade3.10.php:78 Z_Upgrade_3.11-4.00.php:58
 msgid "Success"
 msgstr "Lyckades!"
 
-#: UpgradeDatabase.php:253
+#: UpgradeDatabase.php:255
 msgid "Foreign Key already removed"
 msgstr ""
 
-#: UpgradeDatabase.php:256 Z_Upgrade_3.10-3.11.php:62
+#: UpgradeDatabase.php:258 Z_Upgrade_3.10-3.11.php:62
 #: Z_Upgrade_3.11-4.00.php:62
 msgid "Table has already been created"
 msgstr "Tabellen har redan skapats"
 
-#: UpgradeDatabase.php:259
+#: UpgradeDatabase.php:261
 msgid "Column has already been changed"
 msgstr ""
 
-#: UpgradeDatabase.php:262 Z_Upgrade_3.10-3.11.php:66
+#: UpgradeDatabase.php:264 Z_Upgrade_3.10-3.11.php:66
 #: Z_Upgrade_3.11-4.00.php:66
 msgid "Column has already been created"
 msgstr "Kolumnen har redan skapats"
 
-#: UpgradeDatabase.php:265 Z_Upgrade_3.10-3.11.php:70
+#: UpgradeDatabase.php:267 Z_Upgrade_3.10-3.11.php:70
 #: Z_Upgrade_3.11-4.00.php:70
 msgid "Index already exists"
 msgstr "Index existerar redan"
 
-#: UpgradeDatabase.php:268 Z_Upgrade_3.10-3.11.php:74
+#: UpgradeDatabase.php:270 Z_Upgrade_3.10-3.11.php:74
 #: Z_Upgrade_3.11-4.00.php:74
 msgid "Entry has already been done"
 msgstr "Inmatningen är redan gjord"
 
-#: UpgradeDatabase.php:271
+#: UpgradeDatabase.php:273
 msgid "SQL syntax error. The SQL error message is"
 msgstr "SQL-syntax error. SQL-felmeddelande"
 
-#: UpgradeDatabase.php:274 Z_Upgrade_3.10-3.11.php:78
+#: UpgradeDatabase.php:276 Z_Upgrade_3.10-3.11.php:78
 #: Z_Upgrade_3.11-4.00.php:78
 msgid "Primary key already exists"
 msgstr "Primärnyckeln finns redan"
 
-#: UpgradeDatabase.php:277
+#: UpgradeDatabase.php:279
 msgid "Index already dropped previously"
 msgstr "Index föll redan tidigare"
 
-#: UpgradeDatabase.php:280 Z_Upgrade_3.10-3.11.php:81
+#: UpgradeDatabase.php:282 Z_Upgrade_3.10-3.11.php:81
 #: Z_Upgrade_3.11-4.00.php:81
 msgid "Failure"
 msgstr "Fel"
 
-#: UpgradeDatabase.php:280 Z_Upgrade_3.10-3.11.php:82
+#: UpgradeDatabase.php:282 Z_Upgrade_3.10-3.11.php:82
 #: Z_Upgrade_3.11-4.00.php:82
 msgid "Error number"
 msgstr "Fel nummer"
@@ -39253,8 +35885,7 @@ msgid "User Authorised Locations"
 msgstr ""
 
 #: UserLocations.php:45
-msgid ""
-"You have not selected an inventory location to be authorised for this user"
+msgid "You have not selected an inventory location to be authorised for this user"
 msgstr ""
 
 #: UserLocations.php:64
@@ -39481,24 +36112,16 @@ msgid "The update/addition of the work centre failed because"
 msgstr "Uppdatering/tillägg av arbetsplats misslyckades eftersom"
 
 #: WorkCentres.php:90
-msgid ""
-"Cannot delete this work centre because bills of material have been created "
-"requiring components to be added at this work center"
-msgstr ""
-"Kan inte ta bort detta arbete centrum eftersom stycklistor har skapats "
-"kräver komponenter kan läggas till detta arbete centrum"
+msgid "Cannot delete this work centre because bills of material have been created requiring components to be added at this work center"
+msgstr "Kan inte ta bort detta arbete centrum eftersom stycklistor har skapats kräver komponenter kan läggas till detta arbete centrum"
 
 #: WorkCentres.php:90
 msgid "BOM items referring to this work centre code"
 msgstr "BOM poster som hänvisar till detta arbete centrum kod"
 
 #: WorkCentres.php:96
-msgid ""
-"Cannot delete this work centre because contract bills of material have been "
-"created having components added at this work center"
-msgstr ""
-"Kan inte ta bort detta arbete centrum eftersom kontraktet stycklistor har "
-"skapats med komponenter läggas till detta arbete centrum"
+msgid "Cannot delete this work centre because contract bills of material have been created having components added at this work center"
+msgstr "Kan inte ta bort detta arbete centrum eftersom kontraktet stycklistor har skapats med komponenter läggas till detta arbete centrum"
 
 #: WorkCentres.php:96
 msgid "Contract BOM items referring to this work centre code"
@@ -39534,8 +36157,7 @@ msgid "Work Centre Code"
 msgstr "Arbetsplatskod"
 
 #: WorkCentres.php:216
-msgid ""
-"The code should be at least 2 characters and no illegal characters allowed"
+msgid "The code should be at least 2 characters and no illegal characters allowed"
 msgstr ""
 
 #: WorkCentres.php:216
@@ -39547,9 +36169,7 @@ msgid "Work Centre Description"
 msgstr "Arbetsplatsbeskrivning"
 
 #: WorkCentres.php:231
-msgid ""
-"The Work Center should be more than 3 characters and no illegal characters "
-"allowed"
+msgid "The Work Center should be more than 3 characters and no illegal characters allowed"
 msgstr ""
 
 #: WorkCentres.php:231
@@ -39625,14 +36245,11 @@ msgid "share of variance"
 msgstr "andel av varians"
 
 #: WorkOrderCosting.php:388 WorkOrderCosting.php:409
-msgid ""
-"The GL posting for the work order variance could not be inserted because"
+msgid "The GL posting for the work order variance could not be inserted because"
 msgstr "Fel eftersom"
 
 #: WorkOrderCosting.php:428
-msgid ""
-"The GL posting for the WIP side of the work order variance posting could not "
-"be inserted because"
+msgid "The GL posting for the WIP side of the work order variance posting could not be inserted because"
 msgstr "Fel eftersom"
 
 #: WorkOrderCosting.php:466 WorkOrderCosting.php:485
@@ -39640,14 +36257,11 @@ msgid "share of usage variance"
 msgstr "andel av användningsvarians"
 
 #: WorkOrderCosting.php:469
-msgid ""
-"The GL posting for the material usage variance could not be inserted because"
+msgid "The GL posting for the material usage variance could not be inserted because"
 msgstr "Fel eftersom"
 
 #: WorkOrderCosting.php:488
-msgid ""
-"The GL posting for the WIP side of the usage variance posting could not be "
-"inserted because"
+msgid "The GL posting for the WIP side of the usage variance posting could not be inserted because"
 msgstr "Fel eftersom"
 
 #: WorkOrderCosting.php:508 WorkOrderCosting.php:527
@@ -39659,9 +36273,7 @@ msgid "The GL posting for the cost variance could not be inserted because"
 msgstr "Fel eftersom"
 
 #: WorkOrderCosting.php:530
-msgid ""
-"The GL posting for the WIP side of the cost variance posting could not be "
-"inserted because"
+msgid "The GL posting for the WIP side of the cost variance posting could not be inserted because"
 msgstr "Fel eftersom"
 
 #: WorkOrderCosting.php:543
@@ -39673,32 +36285,16 @@ msgid "The SQL used to delete the predefined serial numbers was:"
 msgstr "Följande SQL användes för att radera de fördefinierade serienummerna"
 
 #: WorkOrderCosting.php:549
-msgid ""
-"The item cost as calculated from the work order has been applied against the "
-"weighted average cost and the necessary GL journals created to update stock "
-"as a result of closing this work order"
-msgstr ""
-"Artikeln kostnad som beräknas från arbetsordern har tillämpats gentemot det "
-"vägda genomsnittliga kostnaden och den nödvändiga tidskrifter GL skapas för "
-"att uppdatera bestånd som en följd av stängning detta arbete för"
+msgid "The item cost as calculated from the work order has been applied against the weighted average cost and the necessary GL journals created to update stock as a result of closing this work order"
+msgstr "Artikeln kostnad som beräknas från arbetsordern har tillämpats gentemot det vägda genomsnittliga kostnaden och den nödvändiga tidskrifter GL skapas för att uppdatera bestånd som en följd av stängning detta arbete för"
 
 #: WorkOrderCosting.php:551
-msgid ""
-"The work order has been closed and general ledger entries made for the "
-"variances on the work order"
-msgstr ""
-"Arbetsordern har stängts och huvudbok noteringar som görs för avvikelser i "
-"arbetsordern"
+msgid "The work order has been closed and general ledger entries made for the variances on the work order"
+msgstr "Arbetsordern har stängts och huvudbok noteringar som görs för avvikelser i arbetsordern"
 
 #: WorkOrderCosting.php:555
-msgid ""
-"The item costs resulting from the work order have been applied against the "
-"weighted average stock value of the items on the work order, and the work "
-"order has been closed"
-msgstr ""
-"Posten kostnader i samband med arbetet för har tillämpats gentemot det vägda "
-"genomsnittet lagervärde av punkterna på arbetsordern, och arbetet order har "
-"stängt"
+msgid "The item costs resulting from the work order have been applied against the weighted average stock value of the items on the work order, and the work order has been closed"
+msgstr "Posten kostnader i samband med arbetet för har tillämpats gentemot det vägda genomsnittet lagervärde av punkterna på arbetsordern, och arbetet order har stängt"
 
 #: WorkOrderCosting.php:557
 msgid "The work order has been closed"
@@ -39709,31 +36305,19 @@ msgid "Close This Work Order"
 msgstr "Stäng föräldrarna till denna mapp"
 
 #: WorkOrderCosting.php:584
-msgid ""
-"Closing the work order takes the variances to the general ledger (if "
-"integrated). The work order will no longer be able to have manufactured "
-"goods received entered against it or materials issued to it."
-msgstr ""
-"Utgående arbetsordern tar varianserna till huvudboken (om integrerade). "
-"Arbetsordern kommer inte längre att kunna ha tillverkat varor in mot det "
-"eller material som utfärdats till honom."
+msgid "Closing the work order takes the variances to the general ledger (if integrated). The work order will no longer be able to have manufactured goods received entered against it or materials issued to it."
+msgstr "Utgående arbetsordern tar varianserna till huvudboken (om integrerade). Arbetsordern kommer inte längre att kunna ha tillverkat varor in mot det eller material som utfärdats till honom."
 
 #: WorkOrderCosting.php:590
-msgid ""
-"This work order is closed and cannot accept additional issues of materials "
-"or receipts of manufactured items"
-msgstr ""
-"Detta arbete beställning är stängd och kan inte acceptera ytterligare frågor "
-"om material eller kvitton på tillverkade artiklar"
+msgid "This work order is closed and cannot accept additional issues of materials or receipts of manufactured items"
+msgstr "Detta arbete beställning är stängd och kan inte acceptera ytterligare frågor om material eller kvitton på tillverkade artiklar"
 
 #: WorkOrderEntry.php:5 includes/MainMenuLinksArray.php:65
 msgid "Work Order Entry"
 msgstr "Arbetsorder post"
 
 #: WorkOrderEntry.php:48
-msgid ""
-"Your security settings do not allow you to create or update new Work Order "
-"at this location"
+msgid "Your security settings do not allow you to create or update new Work Order at this location"
 msgstr ""
 
 #: WorkOrderEntry.php:49 WorkOrderEntry.php:487 WorkOrderEntry.php:752
@@ -39745,12 +36329,8 @@ msgid "Failed to retrieve item number"
 msgstr ""
 
 #: WorkOrderEntry.php:323 WorkOrderEntry.php:412
-msgid ""
-"The item selected cannot be added to a work order because it is not a "
-"manufactured item"
-msgstr ""
-"Den valda posten kan inte läggas till en arbetsorder eftersom det inte är en "
-"tillverkad produkt"
+msgid "The item selected cannot be added to a work order because it is not a manufactured item"
+msgstr "Den valda posten kan inte läggas till en arbetsorder eftersom det inte är en tillverkad produkt"
 
 #: WorkOrderEntry.php:327 WorkOrderEntry.php:416
 msgid "The item selected cannot be found in the database"
@@ -39761,25 +36341,15 @@ msgid "This item is already on the work order and cannot be added again"
 msgstr "Artikeln finns redan på arbetsordern och kan inte läggas till igen"
 
 #: WorkOrderEntry.php:353 WorkOrderEntry.php:445 WorkOrderEntry.php:556
-msgid ""
-"The cost of this item as accumulated from the sum of the component costs is "
-"nil. This could be because there is no bill of material set up ... you may "
-"wish to double check this"
-msgstr ""
-"Kostnaden för denna punkt som ackumulerat från summan av kostnaden för "
-"komponenterna är noll. Detta kan bero på det inte finns någon stycklistan "
-"inrätta ... Du kanske vill dubbelkolla detta"
+msgid "The cost of this item as accumulated from the sum of the component costs is nil. This could be because there is no bill of material set up ... you may wish to double check this"
+msgstr "Kostnaden för denna punkt som ackumulerat från summan av kostnaden för komponenterna är noll. Detta kan bero på det inte finns någon stycklistan inrätta ... Du kanske vill dubbelkolla detta"
 
 #: WorkOrderEntry.php:356
-msgid ""
-"The cost of this item as accumulated from the sum of the component costs is "
-"zero"
+msgid "The cost of this item as accumulated from the sum of the component costs is zero"
 msgstr ""
 
 #: WorkOrderEntry.php:448
-msgid ""
-"The The cost of this item as accumulated from the sum of the component costs "
-"is zero"
+msgid "The The cost of this item as accumulated from the sum of the component costs is zero"
 msgstr ""
 
 #: WorkOrderEntry.php:486
@@ -39795,12 +36365,8 @@ msgid "The required by date entered is in an invalid format"
 msgstr "Det krävda datumet är i felaktigt format"
 
 #: WorkOrderEntry.php:523
-msgid ""
-"The factory where this work order is made can only be updated if the "
-"quantity received on all output items is 0"
-msgstr ""
-"Fabriken där detta arbete beställningen görs kan bara uppdateras om den "
-"mängd mottagna på alla produktionspost är 0"
+msgid "The factory where this work order is made can only be updated if the quantity received on all output items is 0"
+msgstr "Fabriken där detta arbete beställningen görs kan bara uppdateras om den mängd mottagna på alla produktionspost är 0"
 
 #: WorkOrderEntry.php:574
 msgid "The work order could not be added/updated"
@@ -39811,9 +36377,7 @@ msgid "The work order has been updated"
 msgstr "#  Filen har inte uppdaterats."
 
 #: WorkOrderEntry.php:604 WorkOrderEntry.php:654
-msgid ""
-"This work order cannot be deleted because it has issues or receipts related "
-"to it"
+msgid "This work order cannot be deleted because it has issues or receipts related to it"
 msgstr "Denna arbetsorder kan inte tas bort, det finns transaktioner"
 
 #: WorkOrderEntry.php:610 WorkOrderEntry.php:624 WorkOrderEntry.php:661
@@ -39845,8 +36409,7 @@ msgid "Could not get the work order items"
 msgstr "Kunde inte hämta arbetsorder artiklar"
 
 #: WorkOrderEntry.php:751
-msgid ""
-"Your location security settings do not allow you to Update this Work Order"
+msgid "Your location security settings do not allow you to Update this Work Order"
 msgstr ""
 
 #: WorkOrderEntry.php:760
@@ -39919,9 +36482,7 @@ msgid "Select a work order to issue materials to"
 msgstr "Välj en arbetsorder att tilldela material"
 
 #: WorkOrderIssue.php:28
-msgid ""
-"This page can only be opened if a work order has been selected. Please "
-"select a work order to issue materials to first"
+msgid "This page can only be opened if a work order has been selected. Please select a work order to issue materials to first"
 msgstr "Denna sida kan bara visas om man valt en arbetsorder, gör det först."
 
 #: WorkOrderIssue.php:44 WorkOrderIssue.php:418 WorkOrderIssue.php:727
@@ -39930,63 +36491,39 @@ msgid "Could not retrieve the details of the selected work order item"
 msgstr "Kan inte hämta beskrivningen för artikeln på arbetsordern"
 
 #: WorkOrderIssue.php:69 WorkOrderIssue.php:442
-msgid ""
-"The work order is closed - no more materials or components can be issued to "
-"it."
-msgstr ""
-"Arbetsordern är stängd - inte mer material och komponenter kan utfärdas till "
-"den."
+msgid "The work order is closed - no more materials or components can be issued to it."
+msgstr "Arbetsordern är stängd - inte mer material och komponenter kan utfärdas till den."
 
 #: WorkOrderIssue.php:98
-msgid ""
-"The line counter is not set up or not numeric, please ask administrator for "
-"help"
+msgid "The line counter is not set up or not numeric, please ask administrator for help"
 msgstr ""
 
 #: WorkOrderIssue.php:117
-msgid ""
-"This issue cannot be processed because the system parameter is set to "
-"prohibit negative stock and this batch does not exist"
+msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this batch does not exist"
 msgstr ""
 
 #: WorkOrderIssue.php:122
-msgid ""
-"This issue cannot be processed because the system parameter is set to "
-"prohibit negative stock and this issue would result in this batch going into "
-"negative. Please correct the stock first before attempting another issue"
+msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this issue would result in this batch going into negative. Please correct the stock first before attempting another issue"
 msgstr ""
 
 #: WorkOrderIssue.php:137 WorkOrderIssue.php:457
-msgid ""
-"The item being issued has a zero cost. The issue will still be processed "
+msgid "The item being issued has a zero cost. The issue will still be processed "
 msgstr ""
 
 #: WorkOrderIssue.php:149 WorkOrderIssue.php:468
-msgid ""
-"This issue cannot be processed because the system parameter is set to "
-"prohibit negative stock and this issue would result in stock going into "
-"negative. Please correct the stock first before attempting another issue"
-msgstr ""
-"Denna fråga kan inte behandlas eftersom systemet parametern är satt att "
-"förbjuda negativa lager och denna fråga skulle resultera i lager går in "
-"negativa. Rätta lager först innan en annan fråga"
+msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this issue would result in stock going into negative. Please correct the stock first before attempting another issue"
+msgstr "Denna fråga kan inte behandlas eftersom systemet parametern är satt att förbjuda negativa lager och denna fråga skulle resultera i lager går in negativa. Rätta lager först innan en annan fråga"
 
 #: WorkOrderIssue.php:223 WorkOrderIssue.php:540
-msgid ""
-"stock movement records could not be inserted when processing the work order "
-"issue because"
+msgid "stock movement records could not be inserted when processing the work order issue because"
 msgstr "Lagertransaktioner kunde inte sparas eftersom"
 
 #: WorkOrderIssue.php:279
-msgid ""
-"Could not check if a batch/lot reference for the item already exists because"
-msgstr ""
-"Kunde inte kontrollera om en parti / sändningsnummer referens för artikeln "
-"redan finns, eftersom"
+msgid "Could not check if a batch/lot reference for the item already exists because"
+msgstr "Kunde inte kontrollera om en parti / sändningsnummer referens för artikeln redan finns, eftersom"
 
 #: WorkOrderIssue.php:280
-msgid ""
-"The following SQL to test for an already existing controlled item was used"
+msgid "The following SQL to test for an already existing controlled item was used"
 msgstr "Följande SQL användes"
 
 #: WorkOrderIssue.php:306
@@ -39998,15 +36535,11 @@ msgid "The following SQL to insert the batch/lot item records was used"
 msgstr "Följande SQL användes"
 
 #: WorkOrderIssue.php:357 WorkOrderIssue.php:563
-msgid ""
-"The issue of the item to the work order GL posting could not be inserted "
-"because"
+msgid "The issue of the item to the work order GL posting could not be inserted because"
 msgstr "Fel eftersom"
 
 #: WorkOrderIssue.php:377 WorkOrderIssue.php:582
-msgid ""
-"The stock account credit on the issue of items to a work order GL posting "
-"could not be inserted because"
+msgid "The stock account credit on the issue of items to a work order GL posting could not be inserted because"
 msgstr "Fel eftersom"
 
 #: WorkOrderIssue.php:378 WorkOrderIssue.php:583
@@ -40030,23 +36563,16 @@ msgid "Issue more components to this work order"
 msgstr "Uttag av fler komponenter mot denna arbetsorder"
 
 #: WorkOrderIssue.php:394 WorkOrderIssue.php:600
-msgid ""
-"Select a different work order for issuing materials and components against"
-msgstr ""
-"Välj en annan arbetsorder för utfärdande av material och komponenter mot"
+msgid "Select a different work order for issuing materials and components against"
+msgstr "Välj en annan arbetsorder för utfärdande av material och komponenter mot"
 
 #: WorkOrderIssue.php:760
 msgid "Issue to work order"
 msgstr "Uttag mot denna arbetsorder"
 
 #: WorkOrderIssue.php:777
-msgid ""
-"The selected work order has been closed and variances calculated and posted. "
-"No more issues of materials and components can be made against this work "
-"order."
-msgstr ""
-"Den valda arbetsorder har stängts och varians beräknas och publiceras. Inga "
-"fler frågor om material och komponenter kan göras mot denna arbetsorder."
+msgid "The selected work order has been closed and variances calculated and posted. No more issues of materials and components can be made against this work order."
+msgstr "Den valda arbetsorder har stängts och varians beräknas och publiceras. Inga fler frågor om material och komponenter kan göras mot denna arbetsorder."
 
 #: WorkOrderIssue.php:798
 msgid "Date Material Issued"
@@ -40095,9 +36621,7 @@ msgid "Serial Numbers Issued"
 msgstr "Utfärdade serienummer"
 
 #: WorkOrderIssue.php:1074
-msgid ""
-"Could not retrieve the serial numbers available at the location specified "
-"because"
+msgid "Could not retrieve the serial numbers available at the location specified because"
 msgstr "Kan inte hämta serienummren vid vald plats eftersom"
 
 #: WorkOrderIssue.php:1077 WorkOrderIssue.php:1121
@@ -40125,9 +36649,7 @@ msgid "Enter the quantity of this batch/roll to issue to the work order"
 msgstr ""
 
 #: WorkOrderIssue.php:1128
-msgid ""
-"You may need to receive (input negative quantity) some items whose serial no "
-"has never existed by following"
+msgid "You may need to receive (input negative quantity) some items whose serial no has never existed by following"
 msgstr ""
 
 #: WorkOrderIssue.php:1131
@@ -40151,11 +36673,8 @@ msgid "Select a work order to receive"
 msgstr "Välj en arbetsorder att ta emot"
 
 #: WorkOrderReceive.php:44
-msgid ""
-"This page can only be opened if a work order has been selected. Please "
-"select a work order to receive first"
-msgstr ""
-"Denna sida kan bara visas om man valt en arbetsorder först, gör det först."
+msgid "This page can only be opened if a work order has been selected. Please select a work order to receive first"
+msgstr "Denna sida kan bara visas om man valt en arbetsorder först, gör det först."
 
 #: WorkOrderReceive.php:115 WorkOrderReceive.php:132
 msgid "The quantity entered is not numeric - a number is expected"
@@ -40166,56 +36685,28 @@ msgid "The Expiry Date should be in date format"
 msgstr ""
 
 #: WorkOrderReceive.php:139
-msgid ""
-"The quantity received is greater than the quantity required even after "
-"allowing for the configured allowable over-receive proportion. If this is "
-"correct then the work order must be modified first."
-msgstr ""
-"Mottagen mängd är större än den mängd som behövs, även sedan hänsyn tagits "
-"till den inställda tillåtna över-emot andel. Om detta stämmer då "
-"arbetsordern måste ändras först."
+msgid "The quantity received is greater than the quantity required even after allowing for the configured allowable over-receive proportion. If this is correct then the work order must be modified first."
+msgstr "Mottagen mängd är större än den mängd som behövs, även sedan hänsyn tagits till den inställda tillåtna över-emot andel. Om detta stämmer då arbetsordern måste ändras först."
 
 #: WorkOrderReceive.php:156 WorkOrderReceive.php:590
-msgid ""
-"Could not check if a serial number for the stock item already exists because"
-msgstr ""
-"Kunde inte kontrollera om ett serienummer för lagervara redan finns på grund"
+msgid "Could not check if a serial number for the stock item already exists because"
+msgstr "Kunde inte kontrollera om ett serienummer för lagervara redan finns på grund"
 
 #: WorkOrderReceive.php:157 WorkOrderReceive.php:591
-msgid ""
-"The following SQL to test for an already existing serialised stock item was "
-"used"
+msgid "The following SQL to test for an already existing serialised stock item was used"
 msgstr "Följande SQL användes för att testa en redan serialiserad lagerprodukt"
 
 #: WorkOrderReceive.php:162
-msgid ""
-"The serial number entered already exists. Duplicate serial numbers are "
-"prohibited. The duplicate item is:"
-msgstr ""
-"Serienumret angav finns redan. Duplicera serienummer är förbjudna. Den "
-"dubbla punkt är:"
+msgid "The serial number entered already exists. Duplicate serial numbers are prohibited. The duplicate item is:"
+msgstr "Serienumret angav finns redan. Duplicera serienummer är förbjudna. Den dubbla punkt är:"
 
 #: WorkOrderReceive.php:186
-msgid ""
-"Could not retrieve the component quantity left at the location once the "
-"component items are issued to the work order (for the purposes of checking "
-"that stock will not go negative) because"
-msgstr ""
-"Kunde inte hämta komponenten kvantitet vänster vid lokal så snart ingående "
-"posterna har utfärdats till arbetsorder (för att kontrollera att beståndet "
-"kommer inte att gå negativt) eftersom"
+msgid "Could not retrieve the component quantity left at the location once the component items are issued to the work order (for the purposes of checking that stock will not go negative) because"
+msgstr "Kunde inte hämta komponenten kvantitet vänster vid lokal så snart ingående posterna har utfärdats till arbetsorder (för att kontrollera att beståndet kommer inte att gå negativt) eftersom"
 
 #: WorkOrderReceive.php:190
-msgid ""
-"Receiving the selected quantity against this work order would result in "
-"negative stock for a component. The system parameters are set to prohibit "
-"negative stocks from occurring. This manufacturing receipt cannot be created "
-"until the stock on hand is corrected."
-msgstr ""
-"Ta emot den valda volymen mot detta arbete skulle resultera i negativa lager "
-"för en komponent. Systemet sätts till de förbjuda negativa bestånd "
-"inträffar. Denna tillverkning kvitto kan inte skapas förrän på inneliggande "
-"lager korrigeras."
+msgid "Receiving the selected quantity against this work order would result in negative stock for a component. The system parameters are set to prohibit negative stocks from occurring. This manufacturing receipt cannot be created until the stock on hand is corrected."
+msgstr "Ta emot den valda volymen mot detta arbete skulle resultera i negativa lager för en komponent. Systemet sätts till de förbjuda negativa bestånd inträffar. Denna tillverkning kvitto kan inte skapas förrän på inneliggande lager korrigeras."
 
 #: WorkOrderReceive.php:268 WorkOrderReceive.php:287
 msgid "Cost roll on release of WO"
@@ -40227,29 +36718,19 @@ msgid "Quantity on hand of"
 msgstr "Antal i lager av"
 
 #: WorkOrderReceive.php:271 includes/SQL_CommonFunctions.inc:179
-msgid ""
-"The GL credit for the stock cost adjustment posting could not be inserted "
-"because"
-msgstr ""
-"Den GL kredit för det bestånd kostnaden justering utstationering kunde inte "
-"med därför att"
+msgid "The GL credit for the stock cost adjustment posting could not be inserted because"
+msgstr "Den GL kredit för det bestånd kostnaden justering utstationering kunde inte med därför att"
 
 #: WorkOrderReceive.php:349
-msgid ""
-"The location stock record could not be updated by the issue of stock to the "
-"work order from an auto issue component because"
-msgstr ""
-"Lagerställe posten kunde inte sparas för en monteringskomponent eftersom"
+msgid "The location stock record could not be updated by the issue of stock to the work order from an auto issue component because"
+msgstr "Lagerställe posten kunde inte sparas för en monteringskomponent eftersom"
 
 #: WorkOrderReceive.php:380
-msgid ""
-"stock movement record could not be inserted for an auto-issue component "
-"because"
+msgid "stock movement record could not be inserted for an auto-issue component because"
 msgstr "Lagertransaktioner kunde inte sparas eftersom"
 
 #: WorkOrderReceive.php:388
-msgid ""
-"Could not update the work order cost for an auto-issue component because"
+msgid "Could not update the work order cost for an auto-issue component because"
 msgstr ""
 
 #: WorkOrderReceive.php:389
@@ -40257,8 +36738,7 @@ msgid "The following SQL to update the work order cost was used"
 msgstr "Följande SQL användes för att uppdatera arbetsorderkostnaden"
 
 #: WorkOrderReceive.php:411
-msgid ""
-"The WIP side of the work order issue GL posting could not be inserted because"
+msgid "The WIP side of the work order issue GL posting could not be inserted because"
 msgstr "WIP-sidan av arbetsorderregistreringen kunde inte genomföras eftersom"
 
 #: WorkOrderReceive.php:412 WorkOrderReceive.php:431
@@ -40266,9 +36746,7 @@ msgid "The following SQL to insert the WO issue GLTrans record was used"
 msgstr "Följande SQL användes för att infoga posten"
 
 #: WorkOrderReceive.php:430
-msgid ""
-"The stock side of the work order issue GL posting could not be inserted "
-"because"
+msgid "The stock side of the work order issue GL posting could not be inserted because"
 msgstr "Lagersidan av arbetsorderregistreringen kunde inte genomföras eftersom"
 
 #: WorkOrderReceive.php:568
@@ -40276,26 +36754,16 @@ msgid "The predefined serial number record could not be deleted because"
 msgstr "Det fördefinierade serienummret kunde inte tas bort eftersom"
 
 #: WorkOrderReceive.php:569
-msgid ""
-"The following SQL to delete the predefined work order serial number record "
-"was used"
-msgstr ""
-"Följande SQL användes för att radera det fördefinierade arbetsorder "
-"serienummret"
+msgid "The following SQL to delete the predefined work order serial number record was used"
+msgstr "Följande SQL användes för att radera det fördefinierade arbetsorder serienummret"
 
 #: WorkOrderReceive.php:635
-msgid ""
-"The input quantity should not be negative since there are no this lot no "
-"existed"
+msgid "The input quantity should not be negative since there are no this lot no existed"
 msgstr ""
 
 #: WorkOrderReceive.php:711
-msgid ""
-"The receipt of work order finished stock GL posting could not be inserted "
-"because"
-msgstr ""
-"Mottagningen av bokföringspost för färdigt lager kunde inte registreras "
-"eftersom"
+msgid "The receipt of work order finished stock GL posting could not be inserted because"
+msgstr "Mottagningen av bokföringspost för färdigt lager kunde inte registreras eftersom"
 
 #: WorkOrderReceive.php:755
 msgid "The receipt of"
@@ -40306,14 +36774,8 @@ msgid "Select a different work order for receiving finished stock against"
 msgstr "Välj en annan arbetsorder för att ta emot färdiga lager mot"
 
 #: WorkOrderReceive.php:815
-msgid ""
-"The selected work order has been closed and variances calculated and posted. "
-"No more receipts of manufactured items can be received against this work "
-"order. You should make up a new work order to receive this item against."
-msgstr ""
-"Den valda arbetsorder har stängts och varians beräknas och publiceras. Inga "
-"fler kvitton på tillverkade artiklar kan tas emot mot denna arbetsorder. Du "
-"bör göra upp en ny arbetsplan för att få denna budgetpost."
+msgid "The selected work order has been closed and variances calculated and posted. No more receipts of manufactured items can be received against this work order. You should make up a new work order to receive this item against."
+msgstr "Den valda arbetsorder har stängts och varians beräknas och publiceras. Inga fler kvitton på tillverkade artiklar kan tas emot mot denna arbetsorder. Du bör göra upp en ny arbetsplan för att få denna budgetpost."
 
 #: WorkOrderReceive.php:827
 msgid "Receive work order"
@@ -40398,12 +36860,8 @@ msgid "and output item"
 msgstr "och produkt"
 
 #: WOSerialNos.php:53
-msgid ""
-"The quantity of controlled items to add was not numeric - a number is "
-"expected"
-msgstr ""
-"Kvantiteten för kontrollerade artiklar att lägga till var inte numerisk - "
-"ett nummer förväntas"
+msgid "The quantity of controlled items to add was not numeric - a number is expected"
+msgstr "Kvantiteten för kontrollerade artiklar att lägga till var inte numerisk - ett nummer förväntas"
 
 #: WOSerialNos.php:77
 msgid "is already entered on this work order"
@@ -40418,31 +36876,20 @@ msgid "Unable to add the serial numbers requested"
 msgstr "Kan inte lägga till de begärda serienummren"
 
 #: WOSerialNos.php:114
-msgid ""
-"The batch or serial number reference has not been entered - a reference is "
-"required"
-msgstr ""
-"Den parti-eller serienummer hänvisning inte har angetts - en referens krävs"
+msgid "The batch or serial number reference has not been entered - a reference is required"
+msgstr "Den parti-eller serienummer hänvisning inte har angetts - en referens krävs"
 
 #: WOSerialNos.php:118 WOSerialNos.php:192
 msgid "The quantity for the batch must be numeric"
 msgstr "Antalet måste vara numeriskt"
 
 #: WOSerialNos.php:127
-msgid ""
-"The serial number or batch reference must be unique to the item - the "
-"reference entered is already entered on this work order"
-msgstr ""
-"Serienummer eller varupartiets måste vara unikt för posten - hänvisningen "
-"angav är redan upp på detta arbete för"
+msgid "The serial number or batch reference must be unique to the item - the reference entered is already entered on this work order"
+msgstr "Serienummer eller varupartiets måste vara unikt för posten - hänvisningen angav är redan upp på detta arbete för"
 
 #: WOSerialNos.php:134
-msgid ""
-"The serial number or batch reference must be unique to the item. The serial "
-"number/batch entered already exists"
-msgstr ""
-"Serienummer eller varupartiets måste vara unikt för objektet. Serienumret / "
-"sändningen angav finns redan"
+msgid "The serial number or batch reference must be unique to the item. The serial number/batch entered already exists"
+msgstr "Serienummer eller varupartiets måste vara unikt för objektet. Serienumret / sändningen angav finns redan"
 
 #: WOSerialNos.php:138
 msgid "Could not add a new serial number/batch"
@@ -40461,12 +36908,8 @@ msgid "has been deleted from this work order"
 msgstr "har makulerats från denna arbetsorder"
 
 #: WOSerialNos.php:188
-msgid ""
-"The new batch or serial number reference has not been entered - a reference "
-"is required"
-msgstr ""
-"Den nya parti-eller serienummer hänvisning inte har angetts - en referens "
-"krävs"
+msgid "The new batch or serial number reference has not been entered - a reference is required"
+msgstr "Den nya parti-eller serienummer hänvisning inte har angetts - en referens krävs"
 
 #: WOSerialNos.php:202
 msgid "The reference entered is already entered on this work order"
@@ -40525,12 +36968,8 @@ msgid "Could not get the work order serial/batch items"
 msgstr ""
 
 #: WOSerialNos.php:298
-msgid ""
-"There are no serial items or batches yet defined for this work order item. "
-"Create new items first"
-msgstr ""
-"Det finns inga seriella objekt eller partier ännu inte definierad för detta "
-"arbete leveranstid. Skapa ett nytt objekt först"
+msgid "There are no serial items or batches yet defined for this work order item. Create new items first"
+msgstr "Det finns inga seriella objekt eller partier ännu inte definierad för detta arbete leveranstid. Skapa ett nytt objekt först"
 
 #: WOSerialNos.php:309
 msgid "Batch Ref"
@@ -40583,9 +37022,7 @@ msgstr "Denna sidogruppsaccess togs bort"
 
 #: WWW_Access.php:86
 msgid "Cannot delete this role because user accounts are setup using it"
-msgstr ""
-"Kan inte radera rollen eftersom det finns användarkonton konfigurerade med "
-"den"
+msgstr "Kan inte radera rollen eftersom det finns användarkonton konfigurerade med den"
 
 #: WWW_Access.php:87
 msgid "user accounts that have this security role setting"
@@ -40715,8 +37152,7 @@ msgid "The SQL that was used to create the user locations and failed was"
 msgstr ""
 
 #: WWW_Users.php:248
-msgid ""
-"User has been authorized to use and update only his / her default location"
+msgid "User has been authorized to use and update only his / her default location"
 msgstr ""
 
 #: WWW_Users.php:254
@@ -40788,9 +37224,7 @@ msgid "At least 4 characters"
 msgstr ""
 
 #: WWW_Users.php:474
-msgid ""
-"Please input not less than 4 characters and canot be admin or contains "
-"illegal characters"
+msgid "Please input not less than 4 characters and canot be admin or contains illegal characters"
 msgstr ""
 
 #: WWW_Users.php:509
@@ -40798,10 +37232,7 @@ msgid "At least 5 characters"
 msgstr ""
 
 #: WWW_Users.php:509
-msgid ""
-"Passwords must be 5 characters or more and cannot same as the users id. A "
-"mix of upper and lower case and some non-alphanumeric characters are "
-"recommended."
+msgid "Passwords must be 5 characters or more and cannot same as the users id. A mix of upper and lower case and some non-alphanumeric characters are recommended."
 msgstr ""
 
 #: WWW_Users.php:521
@@ -40817,15 +37248,11 @@ msgid "User Can Create Tenders"
 msgstr ""
 
 #: WWW_Users.php:580
-msgid ""
-"If this user login is to be associated with a customer account, enter the "
-"customer account code"
+msgid "If this user login is to be associated with a customer account, enter the customer account code"
 msgstr ""
 
 #: WWW_Users.php:585
-msgid ""
-"If this user login is to be associated with a customer account a valid "
-"branch for the customer account must be entered."
+msgid "If this user login is to be associated with a customer account a valid branch for the customer account must be entered."
 msgstr ""
 
 #: WWW_Users.php:594
@@ -40877,12 +37304,8 @@ msgid "An error occurred selecting all bottom level components"
 msgstr "Ett fel inträffade markera alla botten-nivå komponenter"
 
 #: Z_BottomUpCosts.php:25
-msgid ""
-"The SQL that was used to select bottom level components and failed in the "
-"process was"
-msgstr ""
-"SQL som användes för att välja botten nivå komponenter och misslyckades i "
-"processen var"
+msgid "The SQL that was used to select bottom level components and failed in the process was"
+msgstr "SQL som användes för att välja botten nivå komponenter och misslyckades i processen var"
 
 #: Z_BottomUpCosts.php:39
 msgid "Failed on item"
@@ -40897,15 +37320,12 @@ msgid "All cost updates committed to the database."
 msgstr "Alla kostnader uppdateringar engagerad i databasen."
 
 #: Z_BottomUpCosts.php:50
-msgid ""
-"This script will not update the General Ledger stock balances for the "
-"changed costs. If you use integrated stock then do not use this utility"
+msgid "This script will not update the General Ledger stock balances for the changed costs. If you use integrated stock then do not use this utility"
 msgstr ""
 
 #: Z_BottomUpCosts.php:56
 msgid "Update costs for all items listed in a bill of materials"
-msgstr ""
-"Uppdatera kostnader för alla produkter som ingår i en proposition av material"
+msgstr "Uppdatera kostnader för alla produkter som ingår i en proposition av material"
 
 #: Z_BottomUpCosts.php:59
 msgid "Run"
@@ -40929,11 +37349,8 @@ msgid "does not currently exist as a customer branch code in the system"
 msgstr "existerar inte för tillfället som kund filial kod i systemet"
 
 #: Z_ChangeBranchCode.php:29
-msgid ""
-"The new customer branch code to change the old code to must be entered as "
-"well"
-msgstr ""
-"Den nya kunden gren kod för att ändra den gamla koden måste anges liksom"
+msgid "The new customer branch code to change the old code to must be entered as well"
+msgstr "Den nya kunden gren kod för att ändra den gamla koden måste anges liksom"
 
 #: Z_ChangeBranchCode.php:34
 msgid "The new customer branch code cannot contain"
@@ -40957,8 +37374,7 @@ msgstr "Sätta i ny kund grenar master rekord"
 
 #: Z_ChangeBranchCode.php:112
 msgid "The SQL to insert the new customer branch master record failed because"
-msgstr ""
-"SQL för att infoga den nya kunden gren master rekord misslyckades på grund"
+msgstr "SQL för att infoga den nya kunden gren master rekord misslyckades på grund"
 
 #: Z_ChangeBranchCode.php:115
 msgid "Changing customer transaction records"
@@ -40966,8 +37382,7 @@ msgstr "Ändring av kundtransaktionsposter"
 
 #: Z_ChangeBranchCode.php:121
 msgid "The SQL to update debtor transaction records failed because"
-msgstr ""
-"SQL för att uppdatera gäldenären transaktionsposter misslyckades på grund"
+msgstr "SQL för att uppdatera gäldenären transaktionsposter misslyckades på grund"
 
 #: Z_ChangeBranchCode.php:124 Z_ChangeCustomerCode.php:169
 #: Z_ChangeSalesmanCode.php:91 Z_ChangeStockCategory.php:87
@@ -40984,8 +37399,7 @@ msgstr "Ändra orderleveranser skillnader poster"
 
 #: Z_ChangeBranchCode.php:140
 msgid "The SQL to update order delivery differences records failed because"
-msgstr ""
-"SQL för att uppdatera för leverans skillnader poster misslyckades på grund"
+msgstr "SQL för att uppdatera för leverans skillnader poster misslyckades på grund"
 
 #: Z_ChangeBranchCode.php:144 Z_ChangeCustomerCode.php:182
 msgid "Changing pricing records"
@@ -41010,8 +37424,7 @@ msgstr "Ändring av lagertransaktioner"
 
 #: Z_ChangeBranchCode.php:167
 msgid "The SQL to update the stock movement records failed because"
-msgstr ""
-"SQL för att uppdatera beståndet transportregister misslyckades på grund"
+msgstr "SQL för att uppdatera beståndet transportregister misslyckades på grund"
 
 #: Z_ChangeBranchCode.php:170 Z_ChangeCustomerCode.php:199
 msgid "Changing user default customer records"
@@ -41135,11 +37548,8 @@ msgid "Deleting the old customer branch records from the CustBranch table"
 msgstr "Ta bort den gamla kundregister gren från CustBranch tabellen"
 
 #: Z_ChangeCustomerCode.php:215
-msgid ""
-"The SQL to delete the old CustBranch records for the old debtor record failed"
-msgstr ""
-"SQL ta bort gamla CustBranch posterna för de gamla gäldenären rekord "
-"misslyckades"
+msgid "The SQL to delete the old CustBranch records for the old debtor record failed"
+msgstr "SQL ta bort gamla CustBranch posterna för de gamla gäldenären rekord misslyckades"
 
 #: Z_ChangeCustomerCode.php:219
 msgid "Deleting the customer code from the DebtorsMaster table"
@@ -41175,14 +37585,11 @@ msgid "does not currently exist as a GL account code in the system"
 msgstr ""
 
 #: Z_ChangeGLAccountCode.php:30
-msgid ""
-"The new GL account code to change the old code to contains illegal "
-"characters - no changes will be made"
+msgid "The new GL account code to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeGLAccountCode.php:35
-msgid ""
-"The new GL account code to change the old code to must be entered as well"
+msgid "The new GL account code to change the old code to must be entered as well"
 msgstr ""
 
 #: Z_ChangeGLAccountCode.php:44
@@ -41270,9 +37677,7 @@ msgid "does not currently exist as a location code in the system"
 msgstr ""
 
 #: Z_ChangeLocationCode.php:30
-msgid ""
-"The new location code to change the old code to contains illegal characters "
-"- no changes will be made"
+msgid "The new location code to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeLocationCode.php:35
@@ -41280,9 +37685,7 @@ msgid "The new location code to change the old code to must be entered as well"
 msgstr ""
 
 #: Z_ChangeLocationCode.php:40
-msgid ""
-"The new location name to change the old name to contains illegal characters "
-"- no changes will be made"
+msgid "The new location name to change the old name to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeLocationCode.php:45
@@ -41522,9 +37925,7 @@ msgid "A new salesman code entry must be provided"
 msgstr ""
 
 #: Z_ChangeSalesmanCode.php:38
-msgid ""
-"The new salesman code to change the old code to contains illegal characters "
-"- no changes will be made"
+msgid "The new salesman code to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeSalesmanCode.php:48
@@ -41593,14 +37994,11 @@ msgid "does not currently exist as a stock category in the system"
 msgstr "existerar inte för tillfället som en stock kategori i systemet"
 
 #: Z_ChangeStockCategory.php:29
-msgid ""
-"The new stock category to change the old code to contains illegal characters "
-"- no changes will be made"
+msgid "The new stock category to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeStockCategory.php:35
-msgid ""
-"The new stock category to change the old code to must be entered as well"
+msgid "The new stock category to change the old code to must be entered as well"
 msgstr ""
 
 #: Z_ChangeStockCategory.php:45
@@ -41681,12 +38079,8 @@ msgid "does not currently exist as a stock code in the system"
 msgstr "existerar inte för tillfället som en aktie kod i systemet"
 
 #: Z_ChangeStockCode.php:32
-msgid ""
-"The new stock code to change the old code to contains illegal characters - "
-"no changes will be made"
-msgstr ""
-"Den nya lager kod för att ändra den gamla koden till innehåller otillåtna "
-"tecken - inga ändringar kommer att göras"
+msgid "The new stock code to change the old code to contains illegal characters - no changes will be made"
+msgstr "Den nya lager kod för att ändra den gamla koden till innehåller otillåtna tecken - inga ändringar kommer att göras"
 
 #: Z_ChangeStockCode.php:37
 msgid "The new stock code to change the old code to must be entered as well"
@@ -41900,9 +38294,7 @@ msgstr "Skapa sjökortdetaljer Records"
 #: Z_CreateChartDetails.php:30 includes/GLPostings.inc:50
 #: includes/GLPostingsZero.inc:53
 msgid "Could not test to see that all chart detail records properly initiated"
-msgstr ""
-"Kunde inte testa att se att alla sjökortsdetaljer registrerar ordentligt "
-"inletts"
+msgstr "Kunde inte testa att se att alla sjökortsdetaljer registrerar ordentligt inletts"
 
 #: Z_CreateChartDetails.php:43 includes/GLPostings.inc:81
 #: includes/GLPostingsZero.inc:66
@@ -41918,17 +38310,12 @@ msgid "No additional chart details were required to be added"
 msgstr "Inga ytterligare sjökortdetaljer var tvungna att läggas"
 
 #: Z_CreateCompany.php:7
-msgid ""
-"UTILITY PAGE That sets up a new blank company record if not already existing"
-msgstr ""
-"UTILITY sida som sätter upp ett nytt tomt bolag rekord om det inte redan "
-"befintlig"
+msgid "UTILITY PAGE That sets up a new blank company record if not already existing"
+msgstr "UTILITY sida som sätter upp ett nytt tomt bolag rekord om det inte redan befintlig"
 
 #: Z_CreateCompany.php:19
-msgid ""
-"An existing company record is set up already. No alterations have been made"
-msgstr ""
-"Ett befintligt företag rekord sätts upp redan. Inga ändringar har gjorts"
+msgid "An existing company record is set up already. No alterations have been made"
+msgstr "Ett befintligt företag rekord sätts upp redan. Inga ändringar har gjorts"
 
 #: Z_CreateCompany.php:96
 msgid "Company record is now available for modification by clicking"
@@ -41943,49 +38330,24 @@ msgid "Create Database Template File"
 msgstr "Skapa mallfil för databas"
 
 #: Z_CreateCompanyTemplateFile.php:10
-msgid ""
-"The name of the template has not been entered or is just 1 character - an "
-"informative name is required e.g. Deutsche-distribution in the case of a "
-"german distribution company"
-msgstr ""
-"Namnet på mallen inte har angetts eller är bara 1 tecken - en informativ "
-"namn krävs till exempel Deutsche-distribution i fråga om ett tyskt "
-"distributionsbolag"
+msgid "The name of the template has not been entered or is just 1 character - an informative name is required e.g. Deutsche-distribution in the case of a german distribution company"
+msgstr "Namnet på mallen inte har angetts eller är bara 1 tecken - en informativ namn krävs till exempel Deutsche-distribution i fråga om ett tyskt distributionsbolag"
 
 #: Z_CreateCompanyTemplateFile.php:202
 msgid "Show the sql template file produced"
 msgstr "Visa SQL mallfilen produceras"
 
 #: Z_CreateCompanyTemplateFile.php:224
-msgid ""
-"Running the create a new company template script will export all account "
-"groups, account codes and tax set up tables including tax groups, tax "
-"authorities, tax rates etc. However, no transactions or private data will be "
-"exported. There is opportunity to prevent specific general ledger accounts "
-"from being exported where these are considered private - again no "
-"transactional or balance data is exported and you can inspect the contents "
-"of the sql file. The template file will be emailed automatically to the "
-"webERP project"
-msgstr ""
-"Köra skapa ett nytt manus bolag mall kommer att exportera alla kontogrupper, "
-"koder konto och skatt upprätta tabeller inklusive skatt grupper, "
-"skattemyndigheter, skattesatser etc. Däremot kommer inga transaktioner eller "
-"privat data skall exporteras. Det finns möjlighet att förhindra att vissa "
-"konton i huvudboken från export om de anses privata - igen ingen "
-"transaktions-eller balans data exporteras och du kan inspektera innehållet i "
-"sql-filen. Mallfilen kommer att skickas automatiskt till webERP projektet"
+msgid "Running the create a new company template script will export all account groups, account codes and tax set up tables including tax groups, tax authorities, tax rates etc. However, no transactions or private data will be exported. There is opportunity to prevent specific general ledger accounts from being exported where these are considered private - again no transactional or balance data is exported and you can inspect the contents of the sql file. The template file will be emailed automatically to the webERP project"
+msgstr "Köra skapa ett nytt manus bolag mall kommer att exportera alla kontogrupper, koder konto och skatt upprätta tabeller inklusive skatt grupper, skattemyndigheter, skattesatser etc. Däremot kommer inga transaktioner eller privat data skall exporteras. Det finns möjlighet att förhindra att vissa konton i huvudboken från export om de anses privata - igen ingen transaktions-eller balans data exporteras och du kan inspektera innehållet i sql-filen. Mallfilen kommer att skickas automatiskt till webERP projektet"
 
 #: Z_CreateCompanyTemplateFile.php:226
 msgid "Enter the name of the template to be created"
 msgstr "Skriv namn för mallen som skall skapas"
 
 #: Z_CreateCompanyTemplateFile.php:228
-msgid ""
-"Warning: All selected accounts will be exported - please de-select the "
-"accounts you do not wish to export to the new template file"
-msgstr ""
-"Varning: Alla valda konton kommer att exporteras - vänligen avmarkera de "
-"konton du inte vill exportera till den nya mallfil"
+msgid "Warning: All selected accounts will be exported - please de-select the accounts you do not wish to export to the new template file"
+msgstr "Varning: Alla valda konton kommer att exporteras - vänligen avmarkera de konton du inte vill exportera till den nya mallfil"
 
 #: Z_CreateCompanyTemplateFile.php:248
 msgid "Create Template and Email"
@@ -42168,29 +38530,20 @@ msgid "The debtortranstaxes record has been deleted"
 msgstr ""
 
 #: Z_DeleteCreditNote.php:82
-msgid ""
-"A problem was encountered trying to delete the Debtor transaction record"
-msgstr ""
-"Ett problem påträffades försöker att ta bort gäldenären transaktionen rekord"
+msgid "A problem was encountered trying to delete the Debtor transaction record"
+msgstr "Ett problem påträffades försöker att ta bort gäldenären transaktionen rekord"
 
 #: Z_DeleteCreditNote.php:93
-msgid ""
-"A problem was encountered attempting to reverse the update the sales order "
-"detail record"
-msgstr ""
-"Ett problem påträffades försökte vända på den uppdatera försäljningsrekord "
-"för detalj"
+msgid "A problem was encountered attempting to reverse the update the sales order detail record"
+msgstr "Ett problem påträffades försökte vända på den uppdatera försäljningsrekord för detalj"
 
 #: Z_DeleteCreditNote.php:93
 msgid "the SQL server returned the following error message"
 msgstr "SQL-servern gav följande felmeddelande"
 
 #: Z_DeleteCreditNote.php:102
-msgid ""
-"SQL to reverse update to the location stock records failed with the error"
-msgstr ""
-"SQL för att vända uppdatera till bokföringen plats beståndet misslyckades "
-"med felet"
+msgid "SQL to reverse update to the location stock records failed with the error"
+msgstr "SQL för att vända uppdatera till bokföringen plats beståndet misslyckades med felet"
 
 #: Z_DeleteCreditNote.php:115
 msgid "The SQL to delete the sales analysis records with the message"
@@ -42206,8 +38559,7 @@ msgstr ""
 
 #: Z_DeleteCreditNote.php:134
 msgid "SQL to delete the stock movement record failed with the message"
-msgstr ""
-"SQL för att ta bort posten lagerrörelsernas misslyckades med meddelandet"
+msgstr "SQL för att ta bort posten lagerrörelsernas misslyckades med meddelandet"
 
 #: Z_DeleteCreditNote.php:136
 msgid "Deleted the credit note stock movements"
@@ -42230,24 +38582,16 @@ msgid "has been completely deleted"
 msgstr "Meddelandet har tagits bort"
 
 #: Z_DeleteCreditNote.php:148
-msgid ""
-"To ensure the integrity of the general ledger transactions must be reposted "
-"from the period the credit note was created"
-msgstr ""
-"För att säkerställa integriteten för huvudboken transaktioner skall läggas "
-"ut från perioden kreditnotan skapades"
+msgid "To ensure the integrity of the general ledger transactions must be reposted from the period the credit note was created"
+msgstr "För att säkerställa integriteten för huvudboken transaktioner skall läggas ut från perioden kreditnotan skapades"
 
 #: Z_DeleteInvoice.php:14
 msgid "Delete Invoice"
 msgstr "Ta bort attribut"
 
 #: Z_DeleteInvoice.php:18
-msgid ""
-"This page must be called with the InvoiceNo to delete Z_DeleteInvoice.php?"
-"InvoiceNo=XX"
-msgstr ""
-"Denna sida måste anropas med InvoiceNo att radera Z_DeleteInvoice.php? "
-"InvoiceNo = XX"
+msgid "This page must be called with the InvoiceNo to delete Z_DeleteInvoice.php?InvoiceNo=XX"
+msgstr "Denna sida måste anropas med InvoiceNo att radera Z_DeleteInvoice.php? InvoiceNo = XX"
 
 #: Z_DeleteInvoice.php:18
 msgid "This page should not be run by non-system administrators"
@@ -42270,12 +38614,8 @@ msgid "The debtor transaction record has been deleted"
 msgstr "Gäldenärstransaktionen har makulerats"
 
 #: Z_DeleteInvoice.php:125
-msgid ""
-"The SQL to reverse the update of the sales order detail records failed "
-"because"
-msgstr ""
-"SQL för att vända uppdatering av försäljningsrekord för detalj misslyckades "
-"på grund"
+msgid "The SQL to reverse the update of the sales order detail records failed because"
+msgstr "SQL för att vända uppdatering av försäljningsrekord för detalj misslyckades på grund"
 
 #: Z_DeleteInvoice.php:127
 msgid "The sales order records have been updated as not invoiced"
@@ -42283,9 +38623,7 @@ msgstr "Försäljningen beställa skivor har uppdaterats som ej fakturerade"
 
 #: Z_DeleteInvoice.php:131
 msgid "The SQL to reverse update to the location stock records failed because"
-msgstr ""
-"SQL för att vända uppdatera till bokföringen plats beståndet misslyckades på "
-"grund"
+msgstr "SQL för att vända uppdatera till bokföringen plats beståndet misslyckades på grund"
 
 #: Z_DeleteInvoice.php:133
 msgid "Reversed the location stock quantities for items that decreased"
@@ -42300,20 +38638,15 @@ msgid "Sales analysis records deleted"
 msgstr "Försäljningsanalysposter raderade"
 
 #: Z_DeleteInvoice.php:149
-msgid ""
-"this deleted all sales analysis for the customer/branch and items on this "
-"invoice"
-msgstr ""
-"detta utgår all försäljning analys för kunden / bransch och objekt på denna "
-"faktura"
+msgid "this deleted all sales analysis for the customer/branch and items on this invoice"
+msgstr "detta utgår all försäljning analys för kunden / bransch och objekt på denna faktura"
 
 #: Z_DeleteInvoice.php:164
 msgid "The SQL to delete the stock movement records failed because"
 msgstr "SQL misslyckades eftersom"
 
 #: Z_DeleteInvoice.php:166
-msgid ""
-"The stock movement records associated with the invoice have been deleted"
+msgid "The stock movement records associated with the invoice have been deleted"
 msgstr "Lagerposterna associerade med fakturan har makulerats"
 
 #: Z_DeleteInvoice.php:171
@@ -42361,11 +38694,8 @@ msgid "The SQL to delete customer transaction records failed because"
 msgstr "SQL misslyckades eftersom"
 
 #: Z_DeleteSalesTransActions.php:31
-msgid ""
-"The SQL to update the transaction numbers for all sales transactions because"
-msgstr ""
-"SQL för att uppdatera den transaktion nummer för all dess försäljning på "
-"grund"
+msgid "The SQL to update the transaction numbers for all sales transactions because"
+msgstr "SQL för att uppdatera den transaktion nummer för all dess försäljning på grund"
 
 #: Z_DeleteSalesTransActions.php:42
 msgid "Deleting all sales order records"
@@ -42405,8 +38735,7 @@ msgstr "Ta bort all försäljning relaterade GL Transaktioner"
 
 #: Z_DeleteSalesTransActions.php:82
 msgid "The SQL to delete sales related GL Transactions failed"
-msgstr ""
-"SQL för att ta bort försäljning relaterade GL Transaktioner misslyckades"
+msgstr "SQL för att ta bort försäljning relaterade GL Transaktioner misslyckades"
 
 #: Z_DeleteSalesTransActions.php:88
 msgid "Deleting all stock related GL Transactions"
@@ -42417,39 +38746,27 @@ msgid "The SQL to delete stock related GL Transactions failed"
 msgstr "SQL för att ta bort materiel avseende GL Transaktioner misslyckades"
 
 #: Z_DeleteSalesTransActions.php:97
-msgid ""
-"Zeroing all purchase order quantities received and uncompleting all purchase "
-"orders"
-msgstr ""
-"Nollställning alla inköpsorder erhållna kvantiteter och uncompleting alla "
-"beställningar"
+msgid "Zeroing all purchase order quantities received and uncompleting all purchase orders"
+msgstr "Nollställning alla inköpsorder erhållna kvantiteter och uncompleting alla beställningar"
 
 #: Z_DeleteSalesTransActions.php:100
-msgid ""
-"The SQL to zero quantity received for all purchase orders line items and "
-"uncompleted all purchase order line items because"
-msgstr ""
-"SQL till noll mängd mottagits för alla beställningar poster och ofullbordade "
-"alla köpa saker orderrad eftersom"
+msgid "The SQL to zero quantity received for all purchase orders line items and uncompleted all purchase order line items because"
+msgstr "SQL till noll mängd mottagits för alla beställningar poster och ofullbordade alla köpa saker orderrad eftersom"
 
 #: Z_DeleteSalesTransActions.php:106
 msgid "Deleting all GRN records"
 msgstr "Tar bort alla miniatyrbilder, var vänlig vänta..."
 
 #: Z_DeleteSalesTransActions.php:111 Z_DeleteSalesTransActions.php:124
-msgid ""
-"The SQL to update the transaction number of stock receipts has failed because"
-msgstr ""
-"SQL för att uppdatera transaktionen antalet personaloptioner kvitton har "
-"misslyckats på grund"
+msgid "The SQL to update the transaction number of stock receipts has failed because"
+msgstr "SQL för att uppdatera transaktionen antalet personaloptioner kvitton har misslyckats på grund"
 
 #: Z_DeleteSalesTransActions.php:116
 msgid "Deleting all Purchase Orders"
 msgstr "Tar bort alla miniatyrbilder, var vänlig vänta..."
 
 #: Z_DeleteSalesTransActions.php:118
-msgid ""
-"The SQL to delete all purchase order details failed, the SQL statement was"
+msgid "The SQL to delete all purchase order details failed, the SQL statement was"
 msgstr "Den SQL som användes men misslyckades var"
 
 #: Z_DeleteSalesTransActions.php:121
@@ -42457,14 +38774,8 @@ msgid "The SQL to delete all purchase orders failed because"
 msgstr "SQL för att radera alla beställningar misslyckades på grund"
 
 #: Z_DeleteSalesTransActions.php:130
-msgid ""
-"It is necessary to re-post the remaining general ledger transactions for the "
-"general ledger to get back in sync with the transactions that remain. This "
-"is an option from the Z_index.php page"
-msgstr ""
-"Det är nödvändigt att re-post återstående huvudboken transaktioner i "
-"huvudboken att komma tillbaka i synk med de transaktioner som återstår. "
-"Detta är ett alternativ från Z_index.php sida"
+msgid "It is necessary to re-post the remaining general ledger transactions for the general ledger to get back in sync with the transactions that remain. This is an option from the Z_index.php page"
+msgstr "Det är nödvändigt att re-post återstående huvudboken transaktioner i huvudboken att komma tillbaka i synk med de transaktioner som återstår. Detta är ett alternativ från Z_index.php sida"
 
 #: Z_DeleteSalesTransActions.php:139
 msgid "Delete All Sales Analysis"
@@ -42576,9 +38887,7 @@ msgid "Fully allocate Customer transactions where < 1 c unallocated"
 msgstr ""
 
 #: Z_Fix1cAllocations.php:11
-msgid ""
-"This will update debtor transactions to show them as fully allocated where "
-"there is less than 1 cent remaining unallocated."
+msgid "This will update debtor transactions to show them as fully allocated where there is less than 1 cent remaining unallocated."
 msgstr ""
 
 #: Z_Fix1cAllocations.php:11
@@ -42657,9 +38966,7 @@ msgid "There should be three column headings:"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:43
-msgid ""
-"The file to import the chart of accounts from contains incorrect column "
-"headings"
+msgid "The file to import the chart of accounts from contains incorrect column headings"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:61 Z_ImportPriceList.php:62
@@ -42671,9 +38978,7 @@ msgid "fields received"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:80
-msgid ""
-"does not exist. First enter the account groups you require in webERP before "
-"attempting to import the accounts."
+msgid "does not exist. First enter the account groups you require in webERP before attempting to import the accounts."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:94
@@ -42707,27 +39012,19 @@ msgid "All general ledger accounts have been added to the chart of accounts"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:123
-msgid ""
-"This function loads a chart of accounts from a comma separated variable "
-"(csv) file."
+msgid "This function loads a chart of accounts from a comma separated variable (csv) file."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:124
-msgid ""
-"The file must contain three columns, and the first row should be the "
-"following headers:"
+msgid "The file must contain three columns, and the first row should be the following headers:"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:125
-msgid ""
-"followed by rows containing these three fields for each general ledger "
-"account to be uploaded."
+msgid "followed by rows containing these three fields for each general ledger account to be uploaded."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:126
-msgid ""
-"The Account Group field must have a corresponding entry in the account "
-"groups table. So these need to be set up first."
+msgid "The Account Group field must have a corresponding entry in the account groups table. So these need to be set up first."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:129 Z_ImportCustbranch.php:547
@@ -42768,9 +39065,7 @@ msgid "The Debtor No cannot contain any of the following characters"
 msgstr ""
 
 #: Z_ImportCustbranch.php:193
-msgid ""
-"The Branch code must be at least one character long and cannot be more than "
-"10 characters"
+msgid "The Branch code must be at least one character long and cannot be more than 10 characters"
 msgstr ""
 
 #: Z_ImportCustbranch.php:207
@@ -42794,15 +39089,11 @@ msgid "The salesman not empty and must exist."
 msgstr ""
 
 #: Z_ImportCustbranch.php:255
-msgid ""
-"The phone no should not contains characters other than digital,parenthese,"
-"space,minus and plus sign"
+msgid "The phone no should not contains characters other than digital,parenthese,space,minus and plus sign"
 msgstr ""
 
 #: Z_ImportCustbranch.php:261
-msgid ""
-"The fax no should not contains characters other than digital,parenthese,"
-"space,minus and plus sign"
+msgid "The fax no should not contains characters other than digital,parenthese,space,minus and plus sign"
 msgstr ""
 
 #: Z_ImportCustbranch.php:267
@@ -42900,9 +39191,7 @@ msgid "Branches not updated"
 msgstr ""
 
 #: Z_ImportCustbranch.php:535 Z_ImportDebtors.php:639
-msgid ""
-"Please ensure that your csv file is encoded in UTF-8, otherwise the input "
-"data will not store correctly in database"
+msgid "Please ensure that your csv file is encoded in UTF-8, otherwise the input data will not store correctly in database"
 msgstr ""
 
 #: Z_ImportCustbranch.php:549
@@ -42944,9 +39233,7 @@ msgid "Study a downloaded template to see the format for the file"
 msgstr "Studie en nedladdad mall att se formatet för filen"
 
 #: Z_ImportFixedAssets.php:61
-msgid ""
-"Download a template and ensure that fields are in the same sequence as the "
-"template."
+msgid "Download a template and ensure that fields are in the same sequence as the template."
 msgstr ""
 
 #: Z_ImportFixedAssets.php:61
@@ -42991,11 +39278,8 @@ msgid "Invalid Accumulated Depreciation:"
 msgstr "Ogiltig Ackumulerade avskrivningar:"
 
 #: Z_ImportFixedAssets.php:144
-msgid ""
-"The accumulated depreciation is expected to be either zero or a positive "
-"number"
-msgstr ""
-"Den ackumulerade avskrivningar förväntas bli noll eller ett positivt tal"
+msgid "The accumulated depreciation is expected to be either zero or a positive number"
+msgstr "Den ackumulerade avskrivningar förväntas bli noll eller ett positivt tal"
 
 #: Z_ImportFixedAssets.php:149
 msgid "The cost is expected to be numeric"
@@ -43010,20 +39294,15 @@ msgid "The cost is expected to be a positive number"
 msgstr "Kostnaden väntas bli ett positivt tal"
 
 #: Z_ImportFixedAssets.php:158
-msgid ""
-"The depreciation type must be either \"SL\" - Straight Line or \"DV\" - "
-"Diminishing Value"
-msgstr ""
-"Avskrivningen typ måste antingen vara \"SL\" - Straight Line eller \"DV\" - "
-"minskande värde"
+msgid "The depreciation type must be either \"SL\" - Straight Line or \"DV\" - Diminishing Value"
+msgstr "Avskrivningen typ måste antingen vara \"SL\" - Straight Line eller \"DV\" - minskande värde"
 
 #: Z_ImportFixedAssets.php:159
 msgid "Invalid depreciation type:"
 msgstr "Ogiltig avskrivningar typ:"
 
 #: Z_ImportFixedAssets.php:165
-msgid ""
-"The asset category code entered must be exist in the assetcategories table"
+msgid "The asset category code entered must be exist in the assetcategories table"
 msgstr "Tillgångskategorin kod skall man finnas i assetcategories tabellen"
 
 #: Z_ImportFixedAssets.php:166
@@ -43031,10 +39310,8 @@ msgid "Invalid asset category:"
 msgstr "Ogiltig tillgångsslag:"
 
 #: Z_ImportFixedAssets.php:171
-msgid ""
-"The asset location code entered must be exist in the asset locations table"
-msgstr ""
-"Tillgången lokaliseringskod skall man finnas i tillgången platser tabellen"
+msgid "The asset location code entered must be exist in the asset locations table"
+msgstr "Tillgången lokaliseringskod skall man finnas i tillgången platser tabellen"
 
 #: Z_ImportFixedAssets.php:172
 msgid "Invalid asset location code:"
@@ -43057,20 +39334,15 @@ msgid "The transaction for the cost of the asset could not be added because"
 msgstr "Transaktionen för kostnaden för tillgången kan inte läggas till grund"
 
 #: Z_ImportFixedAssets.php:240 Z_ImportFixedAssets.php:261
-msgid ""
-"The SQL that was used to add the fixedasset trans record that failed was"
-msgstr ""
-"SQL som användes för att lägga till fixedasset trans post som misslyckades "
-"var"
+msgid "The SQL that was used to add the fixedasset trans record that failed was"
+msgstr "SQL som användes för att lägga till fixedasset trans post som misslyckades var"
 
 #: Z_ImportFixedAssets.php:265
 msgid "Inserted the new asset:"
 msgstr "Infogat nya tillgången:"
 
 #: Z_ImportFixedAssets.php:277
-msgid ""
-"has been completed. All assets in the file have been committed to the "
-"database."
+msgid "has been completed. All assets in the file have been committed to the database."
 msgstr "har slutförts. Alla tillgångar i den filen har begåtts i databasen."
 
 #: Z_ImportFixedAssets.php:290
@@ -43100,12 +39372,8 @@ msgid " records failed to import"
 msgstr " importen av posterna misslyckades"
 
 #: Z_ImportGLAccountGroups.php:65 Z_ImportGLAccountSections.php:69
-msgid ""
-"Select a csv file containing the details of the account sections that you "
-"wish to import into webERP. "
-msgstr ""
-"Välj en CSV-fil som innehåller information om konto avsnitt som du vill "
-"importera till webERP. "
+msgid "Select a csv file containing the details of the account sections that you wish to import into webERP. "
+msgstr "Välj en CSV-fil som innehåller information om konto avsnitt som du vill importera till webERP. "
 
 #: Z_ImportGLAccountGroups.php:66 Z_ImportGLAccountSections.php:70
 #: Z_ImportPartCodes.php:77
@@ -43180,26 +39448,19 @@ msgid "has been completed. All transactions committed to the database"
 msgstr ""
 
 #: Z_ImportGLTransactions.php:225
-msgid ""
-"This function loads a set of general ledger transactions from a comma "
-"separated variable (csv) file."
+msgid "This function loads a set of general ledger transactions from a comma separated variable (csv) file."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:226
-msgid ""
-"The file must contain six columns, and the first row should be the following "
-"headers:"
+msgid "The file must contain six columns, and the first row should be the following headers:"
 msgstr ""
 
 #: Z_ImportGLTransactions.php:228
-msgid ""
-"followed by rows containing these six fields for each price to be uploaded."
+msgid "followed by rows containing these six fields for each price to be uploaded."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:229
-msgid ""
-"The total of the transactions must come back to zero. Debits are positive, "
-"credits are negative."
+msgid "The total of the transactions must come back to zero. Debits are positive, credits are negative."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:230
@@ -43207,8 +39468,7 @@ msgid "All the transactions must be within the same accounting period."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:231
-msgid ""
-"The Account field must have a corresponding entry in the chartmaster table."
+msgid "The Account field must have a corresponding entry in the chartmaster table."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:234
@@ -43228,17 +39488,12 @@ msgid "Import Stock Items"
 msgstr "Importera lagerprodukter"
 
 #: Z_ImportPartCodes.php:74
-msgid ""
-"No locations have been set up. At least one location should be set up first"
+msgid "No locations have been set up. At least one location should be set up first"
 msgstr "Ingen plats har inrättats. Minst en plats bör inrättas först"
 
 #: Z_ImportPartCodes.php:76
-msgid ""
-"Select a csv file containing the details of the parts that you wish to "
-"import into webERP. "
-msgstr ""
-"Välj en CSV-fil med närmare uppgifter om de delar som du vill importera till "
-"webERP. "
+msgid "Select a csv file containing the details of the parts that you wish to import into webERP. "
+msgstr "Välj en CSV-fil med närmare uppgifter om de delar som du vill importera till webERP. "
 
 #: Z_ImportPriceList.php:4
 msgid "Import Sales Price List"
@@ -43253,8 +39508,7 @@ msgid "Download the template to see the expected columns."
 msgstr ""
 
 #: Z_ImportPriceList.php:44
-msgid ""
-"The file to import the price list from contains incorrect column headings"
+msgid "The file to import the price list from contains incorrect column headings"
 msgstr ""
 
 #: Z_ImportPriceList.php:44 Z_UpdateItemCosts.php:41
@@ -43270,26 +39524,19 @@ msgid "The SQL that was used to add the price failed was"
 msgstr ""
 
 #: Z_ImportPriceList.php:153
-msgid ""
-"This function loads a new sales price list from a comma separated variable "
-"(csv) file."
+msgid "This function loads a new sales price list from a comma separated variable (csv) file."
 msgstr ""
 
 #: Z_ImportPriceList.php:154 Z_UpdateItemCosts.php:115
-msgid ""
-"The file must contain four columns, and the first row should be the "
-"following headers:"
+msgid "The file must contain four columns, and the first row should be the following headers:"
 msgstr ""
 
 #: Z_ImportPriceList.php:155
-msgid ""
-"followed by rows containing these four fields for each price to be uploaded."
+msgid "followed by rows containing these four fields for each price to be uploaded."
 msgstr ""
 
 #: Z_ImportPriceList.php:156
-msgid ""
-"The StockID, SalesType, and CurrencyCode fields must have a corresponding "
-"entry in the stockmaster, salestypes, and currencies tables."
+msgid "The StockID, SalesType, and CurrencyCode fields must have a corresponding entry in the stockmaster, salestypes, and currencies tables."
 msgstr ""
 
 #: Z_ImportPriceList.php:159
@@ -43314,43 +39561,30 @@ msgstr "Lager post \""
 
 #: Z_ImportStocks.php:135
 msgid "Values in the Perishable field must be either 0 (No) or 1 (Yes)"
-msgstr ""
-"Värdena i lättfördärvliga området måste vara antingen 0 (nej) eller 1 (Ja)"
+msgstr "Värdena i lättfördärvliga området måste vara antingen 0 (nej) eller 1 (Ja)"
 
 #: Z_ImportStocks.php:147
 msgid "The weight of the packaged item in KGs must be numeric"
 msgstr "Vikten av förpackad vara i KG måste anges med siffror"
 
 #: Z_ImportStocks.php:169
-msgid ""
-"Items must be of MBFlag type Manufactured(M), Assembly(A), Kit-Set(K), "
-"Purchased(B), Dummy(D) or Phantom(G)"
-msgstr ""
-"Artiklar måste vara av MBFlag typ Tillverkas (M), sammansättning (A), Kit-"
-"Set (K), Inköp (B), Dummy (D) eller Phantom (G)"
+msgid "Items must be of MBFlag type Manufactured(M), Assembly(A), Kit-Set(K), Purchased(B), Dummy(D) or Phantom(G)"
+msgstr "Artiklar måste vara av MBFlag typ Tillverkas (M), sammansättning (A), Kit-Set (K), Inköp (B), Dummy (D) eller Phantom (G)"
 
 #: Z_ImportStocks.php:173
 msgid "Assembly/Kitset/Phantom/Service items cannot also be controlled items"
-msgstr ""
-"Montering / Kitset / Phantom / Service poster som inte kan även styras poster"
+msgstr "Montering / Kitset / Phantom / Service poster som inte kan även styras poster"
 
 #: Z_ImportStocks.php:173
-msgid ""
-"Assemblies, Dummies and Kitsets are not physical items and batch/serial "
-"control is therefore not appropriate"
-msgstr ""
-"Församlingar, modeller och Kitsets är inte fysiska objekt och parti / "
-"seriell styrning är därför inte lämpligt"
+msgid "Assemblies, Dummies and Kitsets are not physical items and batch/serial control is therefore not appropriate"
+msgstr "Församlingar, modeller och Kitsets är inte fysiska objekt och parti / seriell styrning är därför inte lämpligt"
 
 #: Z_ImportStocks.php:181
 msgid "ItemPDF must contain either a filename, or the keyword `none`"
-msgstr ""
-"ItemPDF måste innehålla antingen ett filnamn, eller sökordet &quot;Inga&quot;"
+msgstr "ItemPDF måste innehålla antingen ett filnamn, eller sökordet &quot;Inga&quot;"
 
 #: Z_ImportSuppliers.php:350
-msgid ""
-"Please ensure that your csv file charset is UTF-8, otherwise the data will "
-"not store correctly in database"
+msgid "Please ensure that your csv file charset is UTF-8, otherwise the data will not store correctly in database"
 msgstr ""
 
 #: Z_ImportSuppliers.php:365
@@ -43370,16 +39604,11 @@ msgid "Make locationusers Records"
 msgstr ""
 
 #: Z_MakeLocUsers.php:8 Z_MakeStockLocns.php:8
-msgid ""
-"This script makes stock location records for parts where they do not already "
-"exist"
-msgstr ""
-"Detta skript gör lagerbokföring plats för delar där de inte redan finns"
+msgid "This script makes stock location records for parts where they do not already exist"
+msgstr "Detta skript gör lagerbokföring plats för delar där de inte redan finns"
 
 #: Z_MakeLocUsers.php:25
-msgid ""
-"Any users that may not have had user location records have now been given "
-"new location user records"
+msgid "Any users that may not have had user location records have now been given new location user records"
 msgstr ""
 
 #: Z_MakeNewCompany.php:14
@@ -43387,16 +39616,8 @@ msgid "Make New Company Database Utility"
 msgstr "Verktyg för att skapa ett nytt företag"
 
 #: Z_MakeNewCompany.php:21
-msgid ""
-"The web-server does not appear to be able to write to the companies "
-"directory to create the required directories for the new company and to "
-"upload the logo to. The system administrator will need to modify the "
-"permissions on your installation before a new company can be created"
-msgstr ""
-"Den web-server verkar inte kunna skriva till de företag som katalogen för "
-"att skapa den nödvändiga kataloger för det nya bolaget och att ladda upp "
-"logotyp. Systemadministratören måste modifiera behörigheterna för din "
-"installation innan ett nytt företag kan skapas"
+msgid "The web-server does not appear to be able to write to the companies directory to create the required directories for the new company and to upload the logo to. The system administrator will need to modify the permissions on your installation before a new company can be created"
+msgstr "Den web-server verkar inte kunna skriva till de företag som katalogen för att skapa den nödvändiga kataloger för det nya bolaget och att ladda upp logotyp. Systemadministratören måste modifiera behörigheterna för din installation innan ett nytt företag kan skapas"
 
 #: Z_MakeNewCompany.php:30
 msgid "Company database must not contain spaces, \\& or \" or '"
@@ -43408,20 +39629,15 @@ msgstr "Endast jpg-filer stöds -. Filtillägget jpg väntas"
 
 #: Z_MakeNewCompany.php:95
 msgid "The script to create the new company database failed because"
-msgstr ""
-"De skript för att skapa det nya bolaget databasen misslyckades på grund"
+msgstr "De skript för att skapa det nya bolaget databasen misslyckades på grund"
 
 #: Z_MakeNewCompany.php:128
 msgid "Attempting to create the new company directories"
 msgstr "Försöker skapa det nya företagets mappar"
 
 #: Z_MakeNewCompany.php:157
-msgid ""
-"This company cannot be added because either it already exists or no logo is "
-"being uploaded!"
-msgstr ""
-"Detta företag kan inte läggas till eftersom antingen det redan finns eller "
-"ingen logotyp läggs upp!"
+msgid "This company cannot be added because either it already exists or no logo is being uploaded!"
+msgstr "Detta företag kan inte läggas till eftersom antingen det redan finns eller ingen logotyp läggs upp!"
 
 #: Z_MakeNewCompany.php:160
 msgid "is set ok"
@@ -43444,11 +39660,7 @@ msgid "Cannot open the configuration file: "
 msgstr ""
 
 #: Z_MakeNewCompany.php:220
-msgid ""
-"The company details and parameters should now be set up for the new company. "
-"NB: Only a single user \"admin\" is defined with the password \"weberp\" in "
-"the new company database. A new system administrator user should be defined "
-"for the new company and this account deleted immediately."
+msgid "The company details and parameters should now be set up for the new company. NB: Only a single user \"admin\" is defined with the password \"weberp\" in the new company database. A new system administrator user should be defined for the new company and this account deleted immediately."
 msgstr ""
 
 #: Z_MakeNewCompany.php:220
@@ -43482,9 +39694,7 @@ msgid "PLEASE NOTE"
 msgstr "NOTERA"
 
 #: Z_MakeNewCompany.php:243
-msgid ""
-"Enter the name of the database used for the company up to 32 characters in "
-"lower case"
+msgid "Enter the name of the database used for the company up to 32 characters in lower case"
 msgstr ""
 
 #: Z_MakeNewCompany.php:247
@@ -43509,20 +39719,12 @@ msgid "Make LocStock Records"
 msgstr "Make LocStock Records"
 
 #: Z_MakeStockLocns.php:19
-msgid ""
-"The items/locations that need stock location records created cannot be "
-"retrieved because"
-msgstr ""
-"De objekt / områden som behöver lagerbokföring plats skapas kan inte hämtas "
-"därför"
+msgid "The items/locations that need stock location records created cannot be retrieved because"
+msgstr "De objekt / områden som behöver lagerbokföring plats skapas kan inte hämtas därför"
 
 #: Z_MakeStockLocns.php:23
-msgid ""
-"Any stock items that may not have had stock location records have now been "
-"given new location stock records"
-msgstr ""
-"Något bestånd föremål som inte kan ha haft lagerbokföring plats har nu fått "
-"nya rekord plats lager"
+msgid "Any stock items that may not have had stock location records have now been given new location stock records"
+msgstr "Något bestånd föremål som inte kan ha haft lagerbokföring plats har nu fått nya rekord plats lager"
 
 #: Z_poAddLanguage.php:19
 msgid "New Language"
@@ -43547,12 +39749,8 @@ msgid "Current language is"
 msgstr "Aktuellt språk är"
 
 #: Z_poAddLanguage.php:43
-msgid ""
-"Languages must be in the format of a two character country code an "
-"underscore _ and a two character language code in upper case"
-msgstr ""
-"Språk måste vara i form av en tvåställig landskod understreck _ och en "
-"tvåställig språkkod i versaler"
+msgid "Languages must be in the format of a two character country code an underscore _ and a two character language code in upper case"
+msgstr "Språk måste vara i form av en tvåställig landskod understreck _ och en tvåställig språkkod i versaler"
 
 #: Z_poAddLanguage.php:59
 msgid "Attempting to create the new language file"
@@ -43563,23 +39761,12 @@ msgid "This language cannot be added because it already exists!"
 msgstr "Detta språk kan inte läggas till eftersom det redan finns!"
 
 #: Z_poAddLanguage.php:73
-msgid ""
-"Done. You should now change to your newly created language from the user "
-"settings link above. Then you can edit the new language file header and use "
-"the language module editor to translate the system strings"
-msgstr ""
-"Klar. Du ska nu ändra till din nyskapade språk från användarens "
-"inställningar ovanstående länk. Sedan kan du redigera det nya sidhuvudet "
-"språkfilen och använda språket modulen editor för att översätta systemet "
-"strängar"
+msgid "Done. You should now change to your newly created language from the user settings link above. Then you can edit the new language file header and use the language module editor to translate the system strings"
+msgstr "Klar. Du ska nu ändra till din nyskapade språk från användarens inställningar ovanstående länk. Sedan kan du redigera det nya sidhuvudet språkfilen och använda språket modulen editor för att översätta systemet strängar"
 
 #: Z_poAddLanguage.php:86
-msgid ""
-"This utility will create a new language and a new language translation file "
-"for it from the system default"
-msgstr ""
-"Detta verktyg kommer att skapa ett nytt språk och ett nytt språk "
-"översättning fil för den ur systemet standard"
+msgid "This utility will create a new language and a new language translation file for it from the system default"
+msgstr "Detta verktyg kommer att skapa ett nytt språk och ett nytt språk översättning fil för den ur systemet standard"
 
 #: Z_poAddLanguage.php:87
 msgid "If the language already exists then you cannot recreate it"
@@ -43602,12 +39789,8 @@ msgid "You cannot use the language files without it"
 msgstr "Du kan inte använda översättningar utan det"
 
 #: Z_poAdmin.php:27 Z_poEditLangHeader.php:80 Z_poEditLangModule.php:218
-msgid ""
-"You do not have write access to the required files please contact your "
-"system administrator"
-msgstr ""
-"Du har inte skrivbehörighet till nödvändiga filer. Kontakta din "
-"systemadministratör"
+msgid "You do not have write access to the required files please contact your system administrator"
+msgstr "Du har inte skrivbehörighet till nödvändiga filer. Kontakta din systemadministratör"
 
 #: Z_poAdmin.php:29 Z_poRebuildDefault.php:13 Z_poRebuildDefault.php:19
 #: Z_poRebuildDefault.php:20
@@ -43656,12 +39839,8 @@ msgid "Done"
 msgstr "Klar"
 
 #: Z_poEditLangHeader.php:84 Z_poEditLangModule.php:18
-msgid ""
-"To change language click on the user name at the top left, change to "
-"language desired and click Modify"
-msgstr ""
-"För att byta språk klicka på användarnamnet högst upp, byt språk och klicka "
-"ändra"
+msgid "To change language click on the user name at the top left, change to language desired and click Modify"
+msgstr "För att byta språk klicka på användarnamnet högst upp, byt språk och klicka ändra"
 
 #: Z_poEditLangHeader.php:85 Z_poEditLangModule.php:19
 msgid "Make sure you have selected the correct language to translate!"
@@ -43669,17 +39848,12 @@ msgstr "Kolla att du valt rätt språk att översätta!"
 
 #: Z_poEditLangHeader.php:86 Z_poEditLangModule.php:123
 #: Z_poEditLangRemaining.php:102
-msgid ""
-"When finished modifying you must click on Modify at the bottom in order to "
-"save changes"
+msgid "When finished modifying you must click on Modify at the bottom in order to save changes"
 msgstr "När du ändrat klart måste du klicka på Ändra längst ner"
 
 #: Z_poEditLangHeader.php:89
-msgid ""
-"Your existing translation file (messages.po) will be backed up as messages."
-"po.old"
-msgstr ""
-"Din existerande språkfil (messages.po) kommer att sparas som messages.po.old"
+msgid "Your existing translation file (messages.po) will be backed up as messages.po.old"
+msgstr "Din existerande språkfil (messages.po) kommer att sparas som messages.po.old"
 
 #: Z_poEditLangHeader.php:90
 msgid "Make sure you know what you are doing BEFORE you edit the header"
@@ -43702,9 +39876,7 @@ msgid "Utility to edit a language file module"
 msgstr "Verktyg för att redigera språkmoduler"
 
 #: Z_poEditLangModule.php:28
-msgid ""
-"The gettext utilities must be present on your server for these language "
-"utilities to work"
+msgid "The gettext utilities must be present on your server for these language utilities to work"
 msgstr ""
 
 #: Z_poEditLangModule.php:67 Z_poEditLangRemaining.php:46
@@ -43712,10 +39884,8 @@ msgid "Writing the language file"
 msgstr "Sparar språkfilen"
 
 #: Z_poEditLangModule.php:126 Z_poEditLangRemaining.php:105
-msgid ""
-"Your existing translation file (messages.po) will be saved as messages.po.old"
-msgstr ""
-"Din existerande språkfil (messages.po) kommer att sparas som messages.po.old"
+msgid "Your existing translation file (messages.po) will be saved as messages.po.old"
+msgstr "Din existerande språkfil (messages.po) kommer att sparas som messages.po.old"
 
 #: Z_poEditLangModule.php:133 Z_poEditLangRemaining.php:112
 msgid "Language File for"
@@ -43758,26 +39928,16 @@ msgid "You should now edit the default language file header"
 msgstr "Du bör nu redigera standard header språkfilen"
 
 #: Z_poRebuildDefault.php:47
-msgid ""
-"Every new language creates a new translation file from the system default one"
+msgid "Every new language creates a new translation file from the system default one"
 msgstr "Varje nytt språk skapar en ny översättning fil från systemet förvalda"
 
 #: Z_poRebuildDefault.php:48
-msgid ""
-"This utility will recreate the system default language file by going through "
-"all the script files to get all the strings"
-msgstr ""
-"Detta verktyg kommer att återskapa systemet fil standardspråket genom att gå "
-"igenom alla skriptfiler att få alla strängar"
+msgid "This utility will recreate the system default language file by going through all the script files to get all the strings"
+msgstr "Detta verktyg kommer att återskapa systemet fil standardspråket genom att gå igenom alla skriptfiler att få alla strängar"
 
 #: Z_poRebuildDefault.php:49
-msgid ""
-"This is not usually necessary but if done before a new language is created "
-"then that language will have any new or recently modified strings"
-msgstr ""
-"Detta är vanligtvis inte nödvändig men om det görs innan ett nytt språk "
-"skapas då detta språk kommer att ha några nya eller nyligen modifierade "
-"strängar"
+msgid "This is not usually necessary but if done before a new language is created then that language will have any new or recently modified strings"
+msgstr "Detta är vanligtvis inte nödvändig men om det görs innan ett nytt språk skapas då detta språk kommer att ha några nya eller nyligen modifierade strängar"
 
 #: Z_poRebuildDefault.php:50
 msgid "Existing languages are not affected."
@@ -43801,8 +39961,7 @@ msgstr "Uppdatera kostnad per försäljningsanalys"
 
 #: Z_ReApplyCostToSA.php:49
 msgid "Could not retrieve the sales analysis records to be updated because"
-msgstr ""
-"Kunde inte hämta försäljningen analys register som skall uppdateras eftersom"
+msgstr "Kunde inte hämta försäljningen analys register som skall uppdateras eftersom"
 
 #: Z_ReApplyCostToSA.php:62
 msgid "Could not recalculate the current cost of the assembly item"
@@ -43833,9 +39992,7 @@ msgid "Rebuild sales analysis Records"
 msgstr ""
 
 #: Z_RebuildSalesAnalysis.php:9
-msgid ""
-"This script rebuilds sales analysis records. NB: all sales budget figures "
-"will be lost!"
+msgid "This script rebuilds sales analysis records. NB: all sales budget figures will be lost!"
 msgstr ""
 
 #: Z_RebuildSalesAnalysis.php:58
@@ -43843,9 +40000,7 @@ msgid "The sales analysis data could not be recreated because"
 msgstr ""
 
 #: Z_RebuildSalesAnalysis.php:62
-msgid ""
-"The sales analsysis data has been recreated based on current stock master "
-"and customer master information"
+msgid "The sales analsysis data has been recreated based on current stock master and customer master information"
 msgstr ""
 
 #: Z_RemovePurchaseBackOrders.php:5
@@ -43853,11 +40008,7 @@ msgid "Remove Purchase Order Back Orders"
 msgstr ""
 
 #: Z_RemovePurchaseBackOrders.php:12
-msgid ""
-"This will alter all purchase orders where the quantity required is more than "
-"the quantity delivered - where some has been delivered already. The quantity "
-"ordered will be reduced to the same as the quantity already delivered - "
-"removing all back orders"
+msgid "This will alter all purchase orders where the quantity required is more than the quantity delivered - where some has been delivered already. The quantity ordered will be reduced to the same as the quantity already delivered - removing all back orders"
 msgstr ""
 
 #: Z_RemovePurchaseBackOrders.php:12
@@ -43877,9 +40028,7 @@ msgid "Do the Recalculation"
 msgstr "Do the Recalculation"
 
 #: Z_RePostGLFromPeriod.php:33
-msgid ""
-"Are you sure you wish to re-post all general ledger transactions since the "
-"selected period this can take some time?"
+msgid "Are you sure you wish to re-post all general ledger transactions since the selected period this can take some time?"
 msgstr ""
 
 #: Z_RePostGLFromPeriod.php:57
@@ -43907,12 +40056,8 @@ msgid "for an amount of"
 msgstr "Utsmetningsmängd"
 
 #: Z_ReverseSuppPaymentRun.php:49
-msgid ""
-"The update to the suppliers charges that were settled by the payment failed "
-"because"
-msgstr ""
-"Uppdateringen till de leverantörer avgifter som löstes av betalning "
-"misslyckades eftersom"
+msgid "The update to the suppliers charges that were settled by the payment failed because"
+msgstr "Uppdateringen till de leverantörer avgifter som löstes av betalning misslyckades eftersom"
 
 #: Z_ReverseSuppPaymentRun.php:54
 msgid "reversed the allocations"
@@ -44081,9 +40226,7 @@ msgid "Update Item Costs from CSV file"
 msgstr ""
 
 #: Z_UpdateItemCosts.php:41
-msgid ""
-"The file to import the item cost updates from contains incorrect column "
-"headings"
+msgid "The file to import the item cost updates from contains incorrect column headings"
 msgstr ""
 
 #: Z_UpdateItemCosts.php:71
@@ -44095,19 +40238,15 @@ msgid "Batch Update of costs"
 msgstr ""
 
 #: Z_UpdateItemCosts.php:114
-msgid ""
-"This function updates the costs of all items from a comma separated variable "
-"(csv) file."
+msgid "This function updates the costs of all items from a comma separated variable (csv) file."
 msgstr ""
 
 #: Z_UpdateItemCosts.php:116
-msgid ""
-"followed by rows containing these four fields for each cost to be updated."
+msgid "followed by rows containing these four fields for each cost to be updated."
 msgstr ""
 
 #: Z_UpdateItemCosts.php:117
-msgid ""
-"The StockID field must have a corresponding entry in the stockmaster table."
+msgid "The StockID field must have a corresponding entry in the stockmaster table."
 msgstr ""
 
 #: Z_UpdateSalesAnalysisWithLatestCustomerData.php:5
@@ -44131,9 +40270,7 @@ msgid "and branch code"
 msgstr ""
 
 #: Z_UpdateSalesAnalysisWithLatestCustomerData.php:46
-msgid ""
-"Updated the sales analysis with all the latest sales areas, salesman and "
-"sales types as set up now"
+msgid "Updated the sales analysis with all the latest sales areas, salesman and sales types as set up now"
 msgstr ""
 
 #: Z_Upgrade_3.01-3.02.php:5
@@ -44141,39 +40278,24 @@ msgid "Upgrade webERP 3.01 - 3.02"
 msgstr "Uppgradera webERP 3,01 till 3,02"
 
 #: Z_Upgrade_3.01-3.02.php:8
-msgid ""
-"Upgrade script to number salesorderdetails records as required by version "
-"3.02 .... please wait"
-msgstr ""
-"Uppgraderingsskriptet till nummer salesorderdetails dokument som krävs i "
-"version 3.02 .... var god vänta"
+msgid "Upgrade script to number salesorderdetails records as required by version 3.02 .... please wait"
+msgstr "Uppgraderingsskriptet till nummer salesorderdetails dokument som krävs i version 3.02 .... var god vänta"
 
 #: Z_Upgrade_3.01-3.02.php:12 Z_Upgrade_3.04-3.05.php:67
-msgid ""
-"The upgrade script appears to have been run already successfully - there is "
-"no need to re-run it"
-msgstr ""
-"Den uppgraderingsskriptet tycks ha körts redan framgångsrikt - det finns "
-"ingen anledning att köra om det"
+msgid "The upgrade script appears to have been run already successfully - there is no need to re-run it"
+msgstr "Den uppgraderingsskriptet tycks ha körts redan framgångsrikt - det finns ingen anledning att köra om det"
 
 #: Z_Upgrade_3.01-3.02.php:41
-msgid ""
-"The sales orderdetails lines have been numbered appropriately for version "
-"3.02"
-msgstr ""
-"Försäljningen orderdetails linjer har numrerats lämpligt för version 3.02"
+msgid "The sales orderdetails lines have been numbered appropriately for version 3.02"
+msgstr "Försäljningen orderdetails linjer har numrerats lämpligt för version 3.02"
 
 #: Z_Upgrade_3.04-3.05.php:5
 msgid "Upgrade webERP 3.04 - 3.05"
 msgstr "Uppgradera webERP 3,04 till 3,05"
 
 #: Z_Upgrade_3.04-3.05.php:9
-msgid ""
-"This script will run perform any modifications to the database required to "
-"allow the additional functionality in version 3.05 scripts"
-msgstr ""
-"Detta skript kommer att köras utföra några ändringar i databasen krävs för "
-"att ytterligare funktionalitet i version 3,05 skript"
+msgid "This script will run perform any modifications to the database required to allow the additional functionality in version 3.05 scripts"
+msgstr "Detta skript kommer att köras utföra några ändringar i databasen krävs för att ytterligare funktionalitet i version 3,05 skript"
 
 #: Z_Upgrade_3.04-3.05.php:13 Z_Upgrade_3.04-3.05.php:16
 #: Z_Upgrade_3.05-3.06.php:12 Z_Upgrade_3.05-3.06.php:15
@@ -44193,84 +40315,55 @@ msgid "The script to upgrade the database failed because"
 msgstr "Skriptet för att uppdatera databasen misslyckades eftersom"
 
 #: Z_Upgrade_3.04-3.05.php:63
-msgid ""
-"Upgrade script to put cost information against GRN records from "
-"purchorderdetails records .... please wait"
-msgstr ""
-"Uppgraderingsskriptet att lägga information om kostnader mot GRN poster från "
-"purchorderdetails poster .... var god vänta"
+msgid "Upgrade script to put cost information against GRN records from purchorderdetails records .... please wait"
+msgstr "Uppgraderingsskriptet att lägga information om kostnader mot GRN poster från purchorderdetails poster .... var god vänta"
 
 #: Z_Upgrade_3.04-3.05.php:76
-msgid ""
-"The GRN records have been updated with cost information from "
-"purchorderdetails successfully"
-msgstr ""
-"De GRN poster har uppdaterats med information om kostnader från "
-"purchorderdetails framgångsrikt"
+msgid "The GRN records have been updated with cost information from purchorderdetails successfully"
+msgstr "De GRN poster har uppdaterats med information om kostnader från purchorderdetails framgångsrikt"
 
 #: Z_Upgrade_3.05-3.06.php:4
 msgid "Upgrade webERP 3.06 - 3.07"
 msgstr "Uppgradera webERP 3,06 till 3,07"
 
 #: Z_Upgrade_3.05-3.06.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.06 "
-"required to allow the additional functionality in version 3.07 scripts"
-msgstr ""
-"Detta skript kommer att köras utföra några ändringar till databasen sedan v "
-"3,06 krävs för att ytterligare funktionalitet i version 3,07 skript"
+msgid "This script will run perform any modifications to the database since v 3.06 required to allow the additional functionality in version 3.07 scripts"
+msgstr "Detta skript kommer att köras utföra några ändringar till databasen sedan v 3,06 krävs för att ytterligare funktionalitet i version 3,07 skript"
 
 #: Z_Upgrade_3.07-3.08.php:4
 msgid "Upgrade webERP 3.071 - 3.08"
 msgstr "Uppgradera webERP 3,071 till 3,08"
 
 #: Z_Upgrade_3.07-3.08.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.071 "
-"required to allow the additional functionality in version 3.08 scripts"
-msgstr ""
-"Detta skript kommer att köras utföra några ändringar till databasen sedan v "
-"3,071 krävs för att ytterligare funktionalitet i version 3,08 skript"
+msgid "This script will run perform any modifications to the database since v 3.071 required to allow the additional functionality in version 3.08 scripts"
+msgstr "Detta skript kommer att köras utföra några ändringar till databasen sedan v 3,071 krävs för att ytterligare funktionalitet i version 3,08 skript"
 
 #: Z_Upgrade_3.08-3.09.php:4
 msgid "Upgrade webERP 3.08 - 3.09"
 msgstr "Uppgradera webERP 3,08 till 3,09"
 
 #: Z_Upgrade_3.08-3.09.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.08 "
-"required to allow the additional functionality in version 3.09 scripts"
-msgstr ""
-"Detta skript kommer att köras utföra några ändringar till databasen sedan v "
-"3,08 krävs för att ytterligare funktionalitet i version 3,09 skript"
+msgid "This script will run perform any modifications to the database since v 3.08 required to allow the additional functionality in version 3.09 scripts"
+msgstr "Detta skript kommer att köras utföra några ändringar till databasen sedan v 3,08 krävs för att ytterligare funktionalitet i version 3,09 skript"
 
 #: Z_Upgrade_3.09-3.10.php:4
 msgid "Upgrade webERP 3.09 - 3.10"
 msgstr "Uppgradera webERP 3,09 till 3,10"
 
 #: Z_Upgrade_3.09-3.10.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.09 "
-"required to allow the additional functionality in version 3.09 scripts"
-msgstr ""
-"Detta skript kommer att köras utföra några ändringar till databasen sedan v "
-"3,09 krävs för att ytterligare funktionalitet i version 3,09 skript"
+msgid "This script will run perform any modifications to the database since v 3.09 required to allow the additional functionality in version 3.09 scripts"
+msgstr "Detta skript kommer att köras utföra några ändringar till databasen sedan v 3,09 krävs för att ytterligare funktionalitet i version 3,09 skript"
 
 #: Z_Upgrade_3.10-3.11.php:4
 msgid "Upgrade webERP 3.10 - 3.11"
 msgstr "Uppgradera webERP 3,10 till 3,11"
 
 #: Z_Upgrade_3.10-3.11.php:9
-msgid ""
-"This script will run perform any modifications to the database since v 3.10 "
-"required to allow the additional functionality in version 3.11 scripts"
-msgstr ""
-"Detta skript kommer att köras utföra några ändringar till databasen sedan v "
-"3,10 krävs för att ytterligare funktionalitet i version 3,11 skript"
+msgid "This script will run perform any modifications to the database since v 3.10 required to allow the additional functionality in version 3.11 scripts"
+msgstr "Detta skript kommer att köras utföra några ändringar till databasen sedan v 3,10 krävs för att ytterligare funktionalitet i version 3,11 skript"
 
 #: Z_Upgrade_3.10-3.11.php:20 Z_Upgrade_3.11-4.00.php:20
-msgid ""
-"If there are any failures then please check with your system administrator"
+msgid "If there are any failures then please check with your system administrator"
 msgstr "Om det finns några fel då du kontrollera med din systemadministratör"
 
 #: Z_Upgrade_3.10-3.11.php:21 Z_Upgrade_3.11-4.00.php:21
@@ -44282,12 +40375,8 @@ msgid "Upgrade webERP to version 3.10.5"
 msgstr "Uppgradera webERP till version 3.10.5"
 
 #: Z_Upgrade3.10.php:8
-msgid ""
-"This script will perform any modifications to the database since v 3.10 "
-"required to allow the additional functionality in version 3.10 scripts"
-msgstr ""
-"Detta skript kommer att utföra några ändringar till databasen sedan v 3,10 "
-"krävs för att ytterligare funktionalitet i version 3,10 skript"
+msgid "This script will perform any modifications to the database since v 3.10 required to allow the additional functionality in version 3.10 scripts"
+msgstr "Detta skript kommer att utföra några ändringar till databasen sedan v 3,10 krävs för att ytterligare funktionalitet i version 3,10 skript"
 
 #: Z_Upgrade3.10.php:18
 msgid "Inserting default Debtor type"
@@ -44315,12 +40404,8 @@ msgid "Upgrade webERP 3.11 - 4.00"
 msgstr "Uppgradera webERP 3,11 till 4,00"
 
 #: Z_Upgrade_3.11-4.00.php:9
-msgid ""
-"This script will run perform any modifications to the database since v 3.11 "
-"required to allow the additional functionality in version 4.00 scripts"
-msgstr ""
-"Detta skript kommer att köras utföra några ändringar till databasen sedan v "
-"3,11 krävs för att ytterligare funktionalitet i version 4,00 skript"
+msgid "This script will run perform any modifications to the database since v 3.11 required to allow the additional functionality in version 4.00 scripts"
+msgstr "Detta skript kommer att köras utföra några ändringar till databasen sedan v 3,11 krävs för att ytterligare funktionalitet i version 4,00 skript"
 
 #: Z_UploadForm.php:7 includes/InputSerialItems.php:92
 msgid "File Upload"
@@ -44339,8 +40424,7 @@ msgid "The file"
 msgstr "Filen"
 
 #: Z_UploadResult.php:12
-msgid ""
-"was uploaded to the server in the /tmp directory and has been renamed temp"
+msgid "was uploaded to the server in the /tmp directory and has been renamed temp"
 msgstr "var upp till servern i katalogen / tmp och har bytt namn temp"
 
 #: api/api_debtortransactions.php:1270 api/api_debtortransactions.php:1283
@@ -45022,22 +41106,12 @@ msgid "An error occurred in retrieving the period number"
 msgstr "Fel"
 
 #: api/api_xml-rpc.php:14
-msgid ""
-"This function is used to login into the API methods for the specified the "
-"database."
-msgstr ""
-"Denna funktion används för att logga in på API metoder för den angivna "
-"databasen."
+msgid "This function is used to login into the API methods for the specified the database."
+msgstr "Denna funktion används för att logga in på API metoder för den angivna databasen."
 
 #: api/api_xml-rpc.php:15
-msgid ""
-"NOTE: using this function means that the User Name and Password fields in "
-"the following functions are no longer required.  When calling those "
-"functions, leave the last two parameters off."
-msgstr ""
-"Obs: Denna funktion innebär att användarnamn och lösenord fält i följande "
-"funktioner inte längre behövs. När du ringer dessa funktioner, lämna de två "
-"sista parametrarna av."
+msgid "NOTE: using this function means that the User Name and Password fields in the following functions are no longer required.  When calling those functions, leave the last two parameters off."
+msgstr "Obs: Denna funktion innebär att användarnamn och lösenord fält i följande funktioner inte längre behövs. När du ringer dessa funktioner, lämna de två sista parametrarna av."
 
 #: api/api_xml-rpc.php:16 install/index.php:949
 msgid "Database Name"
@@ -45060,11 +41134,8 @@ msgstr "Namnet på den databas som ska användas för transaktioner som kommer.
 #: api/api_xml-rpc.php:1981 api/api_xml-rpc.php:2035 api/api_xml-rpc.php:2068
 #: api/api_xml-rpc.php:2100 api/api_xml-rpc.php:2157 api/api_xml-rpc.php:2192
 #: api/api_xml-rpc.php:2228 api/api_xml-rpc.php:2288 api/api_xml-rpc.php:2321
-msgid ""
-"A valid weberp username. This user should have security access to this data."
-msgstr ""
-"Ett giltigt weberp användarnamn. Användaren ska ha säker åtkomst till dessa "
-"data."
+msgid "A valid weberp username. This user should have security access to this data."
+msgstr "Ett giltigt weberp användarnamn. Användaren ska ha säker åtkomst till dessa data."
 
 #: api/api_xml-rpc.php:20 api/api_xml-rpc.php:70 api/api_xml-rpc.php:106
 #: api/api_xml-rpc.php:142 api/api_xml-rpc.php:178 api/api_xml-rpc.php:210
@@ -45157,8 +41228,7 @@ msgid "It terminates the user's session thus freeing the server resources."
 msgstr "Avslutar den användarens session därigenom frigöra servern resurser."
 
 #: api/api_xml-rpc.php:61
-msgid ""
-"This function is used to insert a new customer into the webERP database."
+msgid "This function is used to insert a new customer into the webERP database."
 msgstr "Denna funktion används för att infoga en ny kund i webERP databasen."
 
 #: api/api_xml-rpc.php:62 api/api_xml-rpc.php:134
@@ -45170,12 +41240,8 @@ msgstr "Kunduppgifter"
 #: api/api_xml-rpc.php:1283 api/api_xml-rpc.php:1317 api/api_xml-rpc.php:1352
 #: api/api_xml-rpc.php:2352 api/api_xml-rpc.php:2388 api/api_xml-rpc.php:2662
 #: api/api_xml-rpc.php:2698 api/api_xml-rpc.php:2734
-msgid ""
-"A set of key/value pairs where the key must be identical to the name of the "
-"field to be updated. "
-msgstr ""
-"En uppsättning nyckel / värde par där nyckeln måste vara identisk med namnet "
-"på det fält som ska uppdateras. "
+msgid "A set of key/value pairs where the key must be identical to the name of the field to be updated. "
+msgstr "En uppsättning nyckel / värde par där nyckeln måste vara identisk med namnet på det fält som ska uppdateras. "
 
 #: api/api_xml-rpc.php:64 api/api_xml-rpc.php:101 api/api_xml-rpc.php:136
 #: api/api_xml-rpc.php:172 api/api_xml-rpc.php:313 api/api_xml-rpc.php:472
@@ -45209,34 +41275,20 @@ msgstr "och är skiftlägeskänsliga. "
 #: api/api_xml-rpc.php:1221 api/api_xml-rpc.php:1285 api/api_xml-rpc.php:1319
 #: api/api_xml-rpc.php:1354 api/api_xml-rpc.php:2354 api/api_xml-rpc.php:2390
 #: api/api_xml-rpc.php:2664 api/api_xml-rpc.php:2700 api/api_xml-rpc.php:2736
-msgid ""
-"The values should be of the correct type, and the api will check them before "
-"updating the database. "
-msgstr ""
-"Värdena bör vara av rätt typ, och API kommer att kontrollera dem innan "
-"uppdateras. "
+msgid "The values should be of the correct type, and the api will check them before updating the database. "
+msgstr "Värdena bör vara av rätt typ, och API kommer att kontrollera dem innan uppdateras. "
 
 #: api/api_xml-rpc.php:66 api/api_xml-rpc.php:103 api/api_xml-rpc.php:138
 #: api/api_xml-rpc.php:174 api/api_xml-rpc.php:474 api/api_xml-rpc.php:1156
 #: api/api_xml-rpc.php:1223 api/api_xml-rpc.php:1286 api/api_xml-rpc.php:1321
 #: api/api_xml-rpc.php:1356 api/api_xml-rpc.php:2355 api/api_xml-rpc.php:2391
 #: api/api_xml-rpc.php:2665 api/api_xml-rpc.php:2701 api/api_xml-rpc.php:2737
-msgid ""
-"It is not necessary to include all the fields in this parameter, the "
-"database default value will be used if the field is not given."
-msgstr ""
-"Det är inte nödvändigt att inkludera alla de områden som i denna parameter "
-"kommer databasen standardvärdet användas om området inte ges."
+msgid "It is not necessary to include all the fields in this parameter, the database default value will be used if the field is not given."
+msgstr "Det är inte nödvändigt att inkludera alla de områden som i denna parameter kommer databasen standardvärdet användas om området inte ges."
 
 #: api/api_xml-rpc.php:67
-msgid ""
-"If the Create Debtor Codes Automatically flag is set, then anything sent in "
-"the debtorno field will be ignored, and the debtorno field will be set "
-"automatically."
-msgstr ""
-"Om Skapa Gäldenärens koder automatiskt flaggan är satt, då allt skickas i "
-"debtorno området kommer att ignoreras, och debtorno fältet kommer in "
-"automatiskt."
+msgid "If the Create Debtor Codes Automatically flag is set, then anything sent in the debtorno field will be ignored, and the debtorno field will be set automatically."
+msgstr "Om Skapa Gäldenärens koder automatiskt flaggan är satt, då allt skickas i debtorno området kommer att ignoreras, och debtorno fältet kommer in automatiskt."
 
 #: api/api_xml-rpc.php:69 api/api_xml-rpc.php:105 api/api_xml-rpc.php:141
 #: api/api_xml-rpc.php:177 api/api_xml-rpc.php:209 api/api_xml-rpc.php:244
@@ -45257,11 +41309,8 @@ msgstr ""
 #: api/api_xml-rpc.php:2878 api/api_xml-rpc.php:2907 api/api_xml-rpc.php:2936
 #: api/api_xml-rpc.php:2959 api/api_xml-rpc.php:2986 api/api_xml-rpc.php:2988
 #: api/api_xml-rpc.php:3019 api/api_xml-rpc.php:3051
-msgid ""
-"A valid weberp username. This user should have security access  to this data."
-msgstr ""
-"Ett giltigt weberp användarnamn. Användaren ska ha säker åtkomst till dessa "
-"data."
+msgid "A valid weberp username. This user should have security access  to this data."
+msgstr "Ett giltigt weberp användarnamn. Användaren ska ha säker åtkomst till dessa data."
 
 #: api/api_xml-rpc.php:72 api/api_xml-rpc.php:108 api/api_xml-rpc.php:144
 #: api/api_xml-rpc.php:180 api/api_xml-rpc.php:479 api/api_xml-rpc.php:683
@@ -45286,81 +41335,52 @@ msgstr "Om det första elementet är noll då funktionen var framgångsrik. "
 #: api/api_xml-rpc.php:1095 api/api_xml-rpc.php:1127 api/api_xml-rpc.php:1163
 #: api/api_xml-rpc.php:2362 api/api_xml-rpc.php:2672 api/api_xml-rpc.php:2708
 #: api/api_xml-rpc.php:2744
-msgid ""
-"Otherwise an array of error codes is returned and no insertion takes place. "
+msgid "Otherwise an array of error codes is returned and no insertion takes place. "
 msgstr "Annars en mängd felkoder är tillbaka och ingen insättning sker. "
 
 #: api/api_xml-rpc.php:98
-msgid ""
-"This function is used to insert a new customer branch into the webERP "
-"database."
-msgstr ""
-"Denna funktion används för att infoga en ny kund filial i webERP databasen."
+msgid "This function is used to insert a new customer branch into the webERP database."
+msgstr "Denna funktion används för att infoga en ny kund filial i webERP databasen."
 
 #: api/api_xml-rpc.php:99 api/api_xml-rpc.php:170
 msgid "Branch Details"
 msgstr "Branch Detaljer"
 
 #: api/api_xml-rpc.php:133
-msgid ""
-"This function is used to modify a customer which is already setup in the "
-"webERP database."
-msgstr ""
-"Denna funktion används för att ändra en kund som redan setup i webERP "
-"databasen."
+msgid "This function is used to modify a customer which is already setup in the webERP database."
+msgstr "Denna funktion används för att ändra en kund som redan setup i webERP databasen."
 
 #: api/api_xml-rpc.php:139
 msgid "The debtorno must already exist in the weberp database."
 msgstr "Den debtorno måste redan finnas i weberp databasen."
 
 #: api/api_xml-rpc.php:146 api/api_xml-rpc.php:718 api/api_xml-rpc.php:2399
-msgid ""
-"Otherwise an array of error codes is returned and no modification takes "
-"place. "
+msgid "Otherwise an array of error codes is returned and no modification takes place. "
 msgstr "Annars en mängd felkoder returneras och inga ändringar sker. "
 
 #: api/api_xml-rpc.php:169
-msgid ""
-"This function is used to modify a customer branch which is already setup in "
-"the webERP database."
-msgstr ""
-"Denna funktion används för att ändra en kund gren som redan setup i webERP "
-"databasen."
+msgid "This function is used to modify a customer branch which is already setup in the webERP database."
+msgstr "Denna funktion används för att ändra en kund gren som redan setup i webERP databasen."
 
 #: api/api_xml-rpc.php:175
-msgid ""
-"The branchcode/debtorno combination must already exist in the weberp "
-"database."
-msgstr ""
-"Den branchcode / debtorno kombination måste redan finnas i weberp databasen."
+msgid "The branchcode/debtorno combination must already exist in the weberp database."
+msgstr "Den branchcode / debtorno kombination måste redan finnas i weberp databasen."
 
 #: api/api_xml-rpc.php:205
-msgid ""
-"This function is used to retrieve a list of the branch codes for the Debtor "
-"Number supplied."
-msgstr ""
-"Denna funktion används för att hämta en lista över de branschkoder för "
-"gäldenären nummer medföljer."
+msgid "This function is used to retrieve a list of the branch codes for the Debtor Number supplied."
+msgstr "Denna funktion används för att hämta en lista över de branschkoder för gäldenären nummer medföljer."
 
 #: api/api_xml-rpc.php:206 api/api_xml-rpc.php:239 api/api_xml-rpc.php:278
 msgid "Debtor number"
 msgstr "Gäldenär nummer"
 
 #: api/api_xml-rpc.php:207 api/api_xml-rpc.php:240 api/api_xml-rpc.php:279
-msgid ""
-"This is a string value. It must be a valid debtor number that is already in "
-"the webERP database."
-msgstr ""
-"Detta är en sträng värde. Det måste vara ett giltigt gäldenär nummer som "
-"redan finns i webERP databasen."
+msgid "This is a string value. It must be a valid debtor number that is already in the webERP database."
+msgstr "Detta är en sträng värde. Det måste vara ett giltigt gäldenär nummer som redan finns i webERP databasen."
 
 #: api/api_xml-rpc.php:212
-msgid ""
-"If successful this function returns an array of branch codes, which may be "
-"strings or integers. "
-msgstr ""
-"Om det lyckas den här funktionen returnerar en array med filial koder, som "
-"kan vara strängar eller heltal. "
+msgid "If successful this function returns an array of branch codes, which may be strings or integers. "
+msgstr "Om det lyckas den här funktionen returnerar en array med filial koder, som kan vara strängar eller heltal. "
 
 #: api/api_xml-rpc.php:213 api/api_xml-rpc.php:1094
 msgid "If the first element is zero then the function was successful."
@@ -45376,28 +41396,16 @@ msgid "Otherwise an array of error codes is returned. "
 msgstr "Annars en mängd felkoder returneras. "
 
 #: api/api_xml-rpc.php:238
-msgid ""
-"This function is used to retrieve the details of a customer branch from the "
-"webERP database."
-msgstr ""
-"Denna funktion används för att hämta information om en kund gren från webERP "
-"databasen."
+msgid "This function is used to retrieve the details of a customer branch from the webERP database."
+msgstr "Denna funktion används för att hämta information om en kund gren från webERP databasen."
 
 #: api/api_xml-rpc.php:242
-msgid ""
-"This is a string value. It must be a valid branch code that is already in "
-"the webERP database, and associated with the debtorno in Parameter[0]"
-msgstr ""
-"Detta är en sträng värde. Det måste vara en giltig gren kod som redan finns "
-"i webERP databasen, och i samband med debtorno i Parameter [0]"
+msgid "This is a string value. It must be a valid branch code that is already in the webERP database, and associated with the debtorno in Parameter[0]"
+msgstr "Detta är en sträng värde. Det måste vara en giltig gren kod som redan finns i webERP databasen, och i samband med debtorno i Parameter [0]"
 
 #: api/api_xml-rpc.php:247
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this branch. "
-msgstr ""
-"Om det lyckas den här funktionen returnerar en uppsättning av nyckel / värde "
-"par med närmare uppgifter om denna gren. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this branch. "
+msgstr "Om det lyckas den här funktionen returnerar en uppsättning av nyckel / värde par med närmare uppgifter om denna gren. "
 
 #: api/api_xml-rpc.php:248
 msgid "The key will be identical with field name from the "
@@ -45409,32 +41417,19 @@ msgstr "custbranch bord. "
 
 #: api/api_xml-rpc.php:250
 msgid "All fields will be in the set regardless of whether the value was set."
-msgstr ""
-"Alla fält kommer att vara i den uppsättning oavsett om värdet fastställdes."
+msgstr "Alla fält kommer att vara i den uppsättning oavsett om värdet fastställdes."
 
 #: api/api_xml-rpc.php:277 api/api_xml-rpc.php:310
-msgid ""
-"This function is used to retrieve the details of a customer from the webERP "
-"database."
-msgstr ""
-"Denna funktion används för att hämta information om en kund från webERP "
-"databasen."
+msgid "This function is used to retrieve the details of a customer from the webERP database."
+msgstr "Denna funktion används för att hämta information om en kund från webERP databasen."
 
 #: api/api_xml-rpc.php:284
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this customer. "
-msgstr ""
-"Om det lyckas den här funktionen returnerar en uppsättning av nyckel / värde "
-"par med närmare uppgifter om denna kund. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this customer. "
+msgstr "Om det lyckas den här funktionen returnerar en uppsättning av nyckel / värde par med närmare uppgifter om denna kund. "
 
 #: api/api_xml-rpc.php:285
-msgid ""
-"The key will be identical with field name from the debtorsmaster table. All "
-"fields will be in the set regardless of whether the value was set."
-msgstr ""
-"Nyckeln kommer att vara identiska med fältnamn från debtorsmaster bordet. "
-"Alla fält kommer att vara i den uppsättning oavsett om värdet fastställdes."
+msgid "The key will be identical with field name from the debtorsmaster table. All fields will be in the set regardless of whether the value was set."
+msgstr "Nyckeln kommer att vara identiska med fältnamn från debtorsmaster bordet. Alla fält kommer att vara i den uppsättning oavsett om värdet fastställdes."
 
 #: api/api_xml-rpc.php:312
 msgid "The name of a database field to search on. "
@@ -45449,12 +41444,8 @@ msgid "A (partial) string to match in the above Field Name."
 msgstr "A (delvis) sträng för att matcha i ovanstående Fältnamn."
 
 #: api/api_xml-rpc.php:321
-msgid ""
-"This function returns an array of customer IDs, which may be integers or "
-"strings. "
-msgstr ""
-"Den här funktionen returnerar en matris med kund-ID, som kan vara heltal "
-"eller strängar. "
+msgid "This function returns an array of customer IDs, which may be integers or strings. "
+msgstr "Den här funktionen returnerar en matris med kund-ID, som kan vara heltal eller strängar. "
 
 #: api/api_xml-rpc.php:349
 msgid "This function returns a list of currency abbreviations."
@@ -45465,12 +41456,8 @@ msgid "This function returns an array of currency abbreviations. "
 msgstr "Den här funktionen returnerar en matris av valuta förkortningar. "
 
 #: api/api_xml-rpc.php:377
-msgid ""
-"This function takes a currency abbreviation and returns details of that "
-"currency."
-msgstr ""
-"Den här funktionen tar en valuta förkortning och returnerar detaljer i denna "
-"valuta."
+msgid "This function takes a currency abbreviation and returns details of that currency."
+msgstr "Den här funktionen tar en valuta förkortning och returnerar detaljer i denna valuta."
 
 #: api/api_xml-rpc.php:378
 msgid "Currency abbreviation"
@@ -45490,16 +41477,11 @@ msgstr "Denna funktion returnerar en lista av försäljningen typ förkortningar
 
 #: api/api_xml-rpc.php:413
 msgid "This function returns an array of sales type abbreviations. "
-msgstr ""
-"Den här funktionen returnerar en matris av försäljningen typ förkortningar. "
+msgstr "Den här funktionen returnerar en matris av försäljningen typ förkortningar. "
 
 #: api/api_xml-rpc.php:438
-msgid ""
-"This function takes a sales type abbreviation and returns details of that "
-"sales type."
-msgstr ""
-"Denna funktion tar en försäljning typ förkortning och returnerar uppgifter "
-"om att försäljningen typ."
+msgid "This function takes a sales type abbreviation and returns details of that sales type."
+msgstr "Denna funktion tar en försäljning typ förkortning och returnerar uppgifter om att försäljningen typ."
 
 #: api/api_xml-rpc.php:439
 msgid "Sales type abbreviation"
@@ -45507,19 +41489,15 @@ msgstr "Försäljning typ förkortning"
 
 #: api/api_xml-rpc.php:440
 msgid "A sales type abbreviation as returned by the GetSalesTypeList function."
-msgstr ""
-"En försäljning typ förkortning som returneras av GetSalesTypeList funktionen."
+msgstr "En försäljning typ förkortning som returneras av GetSalesTypeList funktionen."
 
 #: api/api_xml-rpc.php:445
 msgid "This function returns an array of sales type details."
 msgstr "Den här funktionen returnerar en matris av försäljningen typ detaljer."
 
 #: api/api_xml-rpc.php:469
-msgid ""
-"This function is used to insert sales type details into the webERP database."
-msgstr ""
-"Denna funktion används för att infoga försäljning typ detaljer i webERP "
-"databasen."
+msgid "This function is used to insert sales type details into the webERP database."
+msgstr "Denna funktion används för att infoga försäljning typ detaljer i webERP databasen."
 
 #: api/api_xml-rpc.php:470
 msgid "Sales Type Details"
@@ -45534,22 +41512,16 @@ msgid "This function returns an array of hold reason codes."
 msgstr "Den här funktionen returnerar en matris med koder hålla anledning."
 
 #: api/api_xml-rpc.php:531
-msgid ""
-"This function takes a hold reason code and returns details of that hold "
-"reason."
-msgstr ""
-"Denna funktion tar ett tag orsakskod och returnerar detaljer som håller "
-"anledning."
+msgid "This function takes a hold reason code and returns details of that hold reason."
+msgstr "Denna funktion tar ett tag orsakskod och returnerar detaljer som håller anledning."
 
 #: api/api_xml-rpc.php:532 api/api_xml-rpc.php:588
 msgid "Hold reason code"
 msgstr "Håll orsakskod"
 
 #: api/api_xml-rpc.php:533
-msgid ""
-"A hold reason abbreviation as returned by the GetHoldReasonList function."
-msgstr ""
-"Ett tag orsak förkortning som returneras av GetHoldReasonList funktionen."
+msgid "A hold reason abbreviation as returned by the GetHoldReasonList function."
+msgstr "Ett tag orsak förkortning som returneras av GetHoldReasonList funktionen."
 
 #: api/api_xml-rpc.php:538
 msgid "This function returns an array of hold reason details."
@@ -45557,33 +41529,23 @@ msgstr "Den här funktionen returnerar en matris med detaljer håller anledning.
 
 #: api/api_xml-rpc.php:559
 msgid "This function returns a list of payment terms abbreviations."
-msgstr ""
-"Denna funktion returnerar en lista med betalningsvillkor förkortningar."
+msgstr "Denna funktion returnerar en lista med betalningsvillkor förkortningar."
 
 #: api/api_xml-rpc.php:564
 msgid "This function returns an array of payment terms abbreviations."
-msgstr ""
-"Den här funktionen returnerar en matris med betalningsvillkor förkortningar."
+msgstr "Den här funktionen returnerar en matris med betalningsvillkor förkortningar."
 
 #: api/api_xml-rpc.php:587
-msgid ""
-"This function takes a payment terms abbreviation and returns details of that "
-"payment terms type."
-msgstr ""
-"Denna funktion tar ett betalningsvillkor förkortning och returnerar "
-"information om att betalningsvillkoren typ."
+msgid "This function takes a payment terms abbreviation and returns details of that payment terms type."
+msgstr "Denna funktion tar ett betalningsvillkor förkortning och returnerar information om att betalningsvillkoren typ."
 
 #: api/api_xml-rpc.php:589
-msgid ""
-"A payment terms abbreviation as returned by the GetPaymentTermsList function."
-msgstr ""
-"En betalningsvillkor förkortning som returneras av GetPaymentTermsList "
-"funktionen."
+msgid "A payment terms abbreviation as returned by the GetPaymentTermsList function."
+msgstr "En betalningsvillkor förkortning som returneras av GetPaymentTermsList funktionen."
 
 #: api/api_xml-rpc.php:594 api/api_xml-rpc.php:651
 msgid "This function returns an array of payment terms details."
-msgstr ""
-"Den här funktionen returnerar en matris med betalningsvillkor detaljer."
+msgstr "Den här funktionen returnerar en matris med betalningsvillkor detaljer."
 
 #: api/api_xml-rpc.php:618
 msgid "This function returns a list of payment method codes."
@@ -45594,9 +41556,7 @@ msgid "This function returns an array of payment method codes."
 msgstr ""
 
 #: api/api_xml-rpc.php:644
-msgid ""
-"This function takes a payment method code and returns details of that "
-"payment method."
+msgid "This function takes a payment method code and returns details of that payment method."
 msgstr ""
 
 #: api/api_xml-rpc.php:645
@@ -45604,29 +41564,20 @@ msgid "Payment method code"
 msgstr ""
 
 #: api/api_xml-rpc.php:646
-msgid ""
-"A payment method code as returned by the GetPaymentMethodsList function."
+msgid "A payment method code as returned by the GetPaymentMethodsList function."
 msgstr ""
 
 #: api/api_xml-rpc.php:676
-msgid ""
-"This function inserts a new stock item into webERP, including updating the "
-"locstock table."
-msgstr ""
-"Denna funktion införs en ny lagervara i webERP, inklusive uppdatering av "
-"locstock tabellen."
+msgid "This function inserts a new stock item into webERP, including updating the locstock table."
+msgstr "Denna funktion införs en ny lagervara i webERP, inklusive uppdatering av locstock tabellen."
 
 #: api/api_xml-rpc.php:677 api/api_xml-rpc.php:710
 msgid "Stock Item Details"
 msgstr "Lagervara Detaljer"
 
 #: api/api_xml-rpc.php:678
-msgid ""
-"Key/value pairs of data to insert. The key must be identical with the "
-"database field name."
-msgstr ""
-"Nyckel / värde par av data du vill infoga. Nyckeln måste vara identiska med "
-"databasen fältnamnet."
+msgid "Key/value pairs of data to insert. The key must be identical with the database field name."
+msgstr "Nyckel / värde par av data du vill infoga. Nyckeln måste vara identiska med databasen fältnamnet."
 
 #: api/api_xml-rpc.php:709
 msgid "This function modifies a stock item that already exists in webERP."
@@ -45637,48 +41588,28 @@ msgid "Key/value pairs of data to modify."
 msgstr "Nyckel/värde par av data för att ändra."
 
 #: api/api_xml-rpc.php:742
-msgid ""
-"This function takes a stock item code and returns an array of key/value "
-"pairs."
-msgstr ""
-"Den här funktionen tar en kod lagervara och returnerar en array av nyckel / "
-"värde par."
+msgid "This function takes a stock item code and returns an array of key/value pairs."
+msgstr "Den här funktionen tar en kod lagervara och returnerar en array av nyckel / värde par."
 
 #: api/api_xml-rpc.php:743
-msgid ""
-"The keys represent the database field names, and the values are the value of "
-"that field."
-msgstr ""
-"Nycklarna representerar databasens namn fältet, och värdena är värdet av det "
-"fältet."
+msgid "The keys represent the database field names, and the values are the value of that field."
+msgstr "Nycklarna representerar databasens namn fältet, och värdena är värdet av det fältet."
 
 #: api/api_xml-rpc.php:745 api/api_xml-rpc.php:976 api/api_xml-rpc.php:1019
 msgid "The StockID code to identify the item in the database."
 msgstr "Den StockID kod för att identifiera objektet i databasen."
 
 #: api/api_xml-rpc.php:750
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this stock item. "
-msgstr ""
-"Om det lyckas den här funktionen returnerar en uppsättning av nyckel / värde "
-"par med närmare uppgifter om denna lagervara. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this stock item. "
+msgstr "Om det lyckas den här funktionen returnerar en uppsättning av nyckel / värde par med närmare uppgifter om denna lagervara. "
 
 #: api/api_xml-rpc.php:751
-msgid ""
-"The key will be identical with field name from the stockmaster table. All "
-"fields will be in the set regardless of whether the value was set."
-msgstr ""
-"Nyckeln kommer att vara identiska med fältnamn från Stockmaster bordet. Alla "
-"fält kommer att vara i den uppsättning oavsett om värdet fastställdes."
+msgid "The key will be identical with field name from the stockmaster table. All fields will be in the set regardless of whether the value was set."
+msgstr "Nyckeln kommer att vara identiska med fältnamn från Stockmaster bordet. Alla fält kommer att vara i den uppsättning oavsett om värdet fastställdes."
 
 #: api/api_xml-rpc.php:776
-msgid ""
-"This function searches the stockmaster table and returns an array of stock "
-"items matching that criteria."
-msgstr ""
-"Denna funktion söker den Stockmaster tabellen och returnerar en array med "
-"omgående tillgänglig matchar kriterierna."
+msgid "This function searches the stockmaster table and returns an array of stock items matching that criteria."
+msgstr "Denna funktion söker den Stockmaster tabellen och returnerar en array med omgående tillgänglig matchar kriterierna."
 
 #: api/api_xml-rpc.php:778 api/api_xml-rpc.php:2188
 msgid "The field name to search on."
@@ -45693,120 +41624,67 @@ msgid "The SQL search pattern to select items in the database."
 msgstr "SQL sökmönster att markera objekt i databasen."
 
 #: api/api_xml-rpc.php:785
-msgid ""
-"Returns an array of stock codes matching the criteria send, or an array of "
-"error codes"
-msgstr ""
-"Returnerar en matris med beståndskoder matchar de skickar, eller en array av "
-"felkoder"
+msgid "Returns an array of stock codes matching the criteria send, or an array of error codes"
+msgstr "Returnerar en matris med beståndskoder matchar de skickar, eller en array av felkoder"
 
 #: api/api_xml-rpc.php:813 api/api_xml-rpc.php:844 api/api_xml-rpc.php:875
 #: api/api_xml-rpc.php:2494 api/api_xml-rpc.php:2530 api/api_xml-rpc.php:2576
 #: api/api_xml-rpc.php:2772
-msgid ""
-"A string field containing a valid stockid that must already be setup in the "
-"stockmaster table. The api will check this before making the enquiry."
-msgstr ""
-"En sträng fält som innehåller ett giltigt stockid som redan måste setup i "
-"Stockmaster tabellen. API kommer att kontrollera detta innan utredningen."
+msgid "A string field containing a valid stockid that must already be setup in the stockmaster table. The api will check this before making the enquiry."
+msgstr "En sträng fält som innehåller ett giltigt stockid som redan måste setup i Stockmaster tabellen. API kommer att kontrollera detta innan utredningen."
 
 #: api/api_xml-rpc.php:818
-msgid ""
-"This function returns an array of stock quantities by location for this "
-"stock item. "
-msgstr ""
-"Den här funktionen returnerar en matris med lagersaldot efter plats för "
-"detta bestånd objektet. "
+msgid "This function returns an array of stock quantities by location for this stock item. "
+msgstr "Den här funktionen returnerar en matris med lagersaldot efter plats för detta bestånd objektet. "
 
 #: api/api_xml-rpc.php:849
-msgid ""
-"This function returns an array of stock reorder levels by location for this "
-"stock item."
-msgstr ""
-"Den här funktionen returnerar en matris med lagernivåer ändra ordningen på "
-"plats för detta bestånd objektet."
+msgid "This function returns an array of stock reorder levels by location for this stock item."
+msgstr "Den här funktionen returnerar en matris med lagernivåer ändra ordningen på plats för detta bestånd objektet."
 
 #: api/api_xml-rpc.php:877 api/api_xml-rpc.php:2532 api/api_xml-rpc.php:2578
 #: api/api_xml-rpc.php:2774
-msgid ""
-"A string field containing a valid location code that must already be setup "
-"in the locations table. The api will check this before making the enquiry."
-msgstr ""
-"En sträng fält som innehåller en giltig plats kod som redan måste setup i de "
-"platser tabellen. API kommer att kontrollera detta innan utredningen."
+msgid "A string field containing a valid location code that must already be setup in the locations table. The api will check this before making the enquiry."
+msgstr "En sträng fält som innehåller en giltig plats kod som redan måste setup i de platser tabellen. API kommer att kontrollera detta innan utredningen."
 
 #: api/api_xml-rpc.php:878
 msgid "Reorder level"
 msgstr "Ändra ordning nivå"
 
 #: api/api_xml-rpc.php:879
-msgid ""
-"A numeric field containing the reorder level for this stockid/location "
-"combination."
-msgstr ""
-"En numerisk fältet med beställningsnummer för den här stockid / plats "
-"kombination."
+msgid "A numeric field containing the reorder level for this stockid/location combination."
+msgstr "En numerisk fältet med beställningsnummer för den här stockid / plats kombination."
 
 #: api/api_xml-rpc.php:884
-msgid ""
-"This function returns zero if the transaction was successful or an array of "
-"error codes if not. "
-msgstr ""
-"Den här funktionen returnerar noll om transaktionen var lyckad eller en "
-"array av felkoder om inte. "
+msgid "This function returns zero if the transaction was successful or an array of error codes if not. "
+msgstr "Den här funktionen returnerar noll om transaktionen var lyckad eller en array av felkoder om inte. "
 
 #: api/api_xml-rpc.php:912
-msgid ""
-"This function returns the quantity allocated of the stock item id sent as a "
-"parameter."
-msgstr ""
-"Den här funktionen returnerar den kvantitet som tilldelats av lagervara id "
-"skickas som en parameter."
+msgid "This function returns the quantity allocated of the stock item id sent as a parameter."
+msgstr "Den här funktionen returnerar den kvantitet som tilldelats av lagervara id skickas som en parameter."
 
 #: api/api_xml-rpc.php:914
 msgid "The StockID code to identify items ordered but not yet shipped."
-msgstr ""
-"Den StockID kod för att identifiera objekt beställt men ännu inte levererats."
+msgstr "Den StockID kod för att identifiera objekt beställt men ännu inte levererats."
 
 #: api/api_xml-rpc.php:919
-msgid ""
-"This function returns an integer value of the quantity allocated or an array "
-"of error codes if not. "
-msgstr ""
-"Denna funktion returnerar ett heltal värdet på tilldelade mängd eller en "
-"mängd felkoder om inte. "
+msgid "This function returns an integer value of the quantity allocated or an array of error codes if not. "
+msgstr "Denna funktion returnerar ett heltal värdet på tilldelade mängd eller en mängd felkoder om inte. "
 
 #: api/api_xml-rpc.php:943
-msgid ""
-"This function takes a stock ID and returns the quantity of this stock that "
-"is currently on outstanding purchase orders."
-msgstr ""
-"Denna funktion tar ett lager ID och returnerar mängden av detta bestånd som "
-"är närvarande på utestående beställningar."
+msgid "This function takes a stock ID and returns the quantity of this stock that is currently on outstanding purchase orders."
+msgstr "Denna funktion tar ett lager ID och returnerar mängden av detta bestånd som är närvarande på utestående beställningar."
 
 #: api/api_xml-rpc.php:945
-msgid ""
-"The StockID code to identify items in the database on order, but not yet "
-"received."
-msgstr ""
-"Den StockID kod för att identifiera objekt i databasen på beställning, men "
-"ännu inte fått."
+msgid "The StockID code to identify items in the database on order, but not yet received."
+msgstr "Den StockID kod för att identifiera objekt i databasen på beställning, men ännu inte fått."
 
 #: api/api_xml-rpc.php:950
-msgid ""
-"This function returns an integer value of the quantity on order or an array "
-"of error codes if not."
-msgstr ""
-"Denna funktion returnerar ett heltal av kvantiteten på beställning eller en "
-"mängd felkoder om inte."
+msgid "This function returns an integer value of the quantity on order or an array of error codes if not."
+msgstr "Denna funktion returnerar ett heltal av kvantiteten på beställning eller en mängd felkoder om inte."
 
 #: api/api_xml-rpc.php:974
-msgid ""
-"This function sets the sales price for a stock ID in the sales type and "
-"currency passed to the function"
-msgstr ""
-"Denna funktion ställer in försäljningspriset för ett bestånd ID i "
-"försäljning och valuta överföras till funktionen"
+msgid "This function sets the sales price for a stock ID in the sales type and currency passed to the function"
+msgstr "Denna funktion ställer in försäljningspriset för ett bestånd ID i försäljning och valuta överföras till funktionen"
 
 #: api/api_xml-rpc.php:977 api/api_xml-rpc.php:1020
 msgid "Currency Code"
@@ -45829,28 +41707,19 @@ msgid "Returns a zero if successful or else an array of error codes"
 msgstr "Returnerar noll om de lyckas annars en mängd felkoder"
 
 #: api/api_xml-rpc.php:1017
-msgid ""
-"This function gets the sales price for a stock ID in the sales type and "
-"currency passed to the function"
-msgstr ""
-"Denna funktion får försäljningspriset för ett bestånd ID i försäljning och "
-"valuta överföras till funktionen"
+msgid "This function gets the sales price for a stock ID in the sales type and currency passed to the function"
+msgstr "Denna funktion får försäljningspriset för ett bestånd ID i försäljning och valuta överföras till funktionen"
 
 #: api/api_xml-rpc.php:1023
 msgid "The sales type of the item in the database."
 msgstr "Försäljningen typ av objekt i databasen."
 
 #: api/api_xml-rpc.php:1028
-msgid ""
-"Returns the sales price for he stock item whose ID is passed in the function"
-msgstr ""
-"Returnerar försäljningspriset för han lagervara vars ID är passerat i "
-"funktion"
+msgid "Returns the sales price for he stock item whose ID is passed in the function"
+msgstr "Returnerar försäljningspriset för han lagervara vars ID är passerat i funktion"
 
 #: api/api_xml-rpc.php:1056
-msgid ""
-"Creates a customer receipt from the details passed to the method as an "
-"associative array"
+msgid "Creates a customer receipt from the details passed to the method as an associative array"
 msgstr ""
 
 #: api/api_xml-rpc.php:1057
@@ -45858,25 +41727,15 @@ msgid "Receipt Details"
 msgstr ""
 
 #: api/api_xml-rpc.php:1058
-msgid ""
-"An associative array describing the customer receipt with the following "
-"fields: debtorno - the customer code; trandate - the date of the receipt in "
-"Y-m-d format; amountfx - the amount in FX; paymentmethod - the payment "
-"method of the receipt e.g. cash/EFTPOS/credit card; bankaccount - the webERP "
-"bank account to use for the transaction, reference - the reference to record "
-"against the webERP receipt transaction"
+msgid "An associative array describing the customer receipt with the following fields: debtorno - the customer code; trandate - the date of the receipt in Y-m-d format; amountfx - the amount in FX; paymentmethod - the payment method of the receipt e.g. cash/EFTPOS/credit card; bankaccount - the webERP bank account to use for the transaction, reference - the reference to record against the webERP receipt transaction"
 msgstr ""
 
 #: api/api_xml-rpc.php:1064
-msgid ""
-"If the first element is zero then the function was successful, and the "
-"second element is the receipt number. "
+msgid "If the first element is zero then the function was successful, and the second element is the receipt number. "
 msgstr ""
 
 #: api/api_xml-rpc.php:1086
-msgid ""
-"Allocates a debtor receipt or credit to a debtor invoice. Using the "
-"customerref field to match up which invoice to allocate to"
+msgid "Allocates a debtor receipt or credit to a debtor invoice. Using the customerref field to match up which invoice to allocate to"
 msgstr ""
 
 #: api/api_xml-rpc.php:1087
@@ -45884,21 +41743,11 @@ msgid "Allocation Details"
 msgstr ""
 
 #: api/api_xml-rpc.php:1088
-msgid ""
-"An associative array describing the customer, the transaction being "
-"allocated from, it's transaction type 12 for a receipt or 11 for a credit "
-"note, the webERP transaction number, the customer ref that is to be searched "
-"for in invoices to match to. The fields are: debtorno, type, transno, "
-"customerref"
+msgid "An associative array describing the customer, the transaction being allocated from, it's transaction type 12 for a receipt or 11 for a credit note, the webERP transaction number, the customer ref that is to be searched for in invoices to match to. The fields are: debtorno, type, transno, customerref"
 msgstr ""
 
 #: api/api_xml-rpc.php:1116
-msgid ""
-"Creates a credit note from header details associative array and line items. "
-"This function implements most of a webERP credit note with the exception "
-"that it cannot handle serialised or lot/batch controlled items. All the "
-"necessary updates and inserts are handled for stock quantities returned, "
-"taxes, sales analysis, stock movements, sales and cost of sales journals"
+msgid "Creates a credit note from header details associative array and line items. This function implements most of a webERP credit note with the exception that it cannot handle serialised or lot/batch controlled items. All the necessary updates and inserts are handled for stock quantities returned, taxes, sales analysis, stock movements, sales and cost of sales journals"
 msgstr ""
 
 #: api/api_xml-rpc.php:1117
@@ -45906,9 +41755,7 @@ msgid "Credit Note Header Details"
 msgstr ""
 
 #: api/api_xml-rpc.php:1118
-msgid ""
-"An associative array describing the credit note header with the fields "
-"debtorno, branchcode, trandate, tpe, fromstkloc, customerref, shipvia"
+msgid "An associative array describing the credit note header with the fields debtorno, branchcode, trandate, tpe, fromstkloc, customerref, shipvia"
 msgstr ""
 
 #: api/api_xml-rpc.php:1119
@@ -45916,27 +41763,15 @@ msgid "Credit note line items"
 msgstr ""
 
 #: api/api_xml-rpc.php:1120
-msgid ""
-"The lines of stock being returned on this credit note. Only stock returns "
-"can be dealt with using this API method. This is an array of associative "
-"arrays containing the fields, stockid, price, qty, discountpercent for the "
-"items returned"
+msgid "The lines of stock being returned on this credit note. Only stock returns can be dealt with using this API method. This is an array of associative arrays containing the fields, stockid, price, qty, discountpercent for the items returned"
 msgstr ""
 
 #: api/api_xml-rpc.php:1126
-msgid ""
-"If the first element is zero then the function was successful, and the "
-"second element is the credit note number. "
+msgid "If the first element is zero then the function was successful, and the second element is the credit note number. "
 msgstr ""
 
 #: api/api_xml-rpc.php:1148
-msgid ""
-"Inserts a sales invoice into the debtortrans table and does the relevant GL "
-"entries. Note that this function does not do the tax entries, insert stock "
-"movements, update the stock quanties, sales analysis data or do any cost of "
-"sales gl journals. Caution is advised in using this function. To create a "
-"full webERP invoice with all tables updated use the InvoiceSalesOrder "
-"function."
+msgid "Inserts a sales invoice into the debtortrans table and does the relevant GL entries. Note that this function does not do the tax entries, insert stock movements, update the stock quanties, sales analysis data or do any cost of sales gl journals. Caution is advised in using this function. To create a full webERP invoice with all tables updated use the InvoiceSalesOrder function."
 msgstr ""
 
 #: api/api_xml-rpc.php:1149
@@ -45948,35 +41783,20 @@ msgid "An array of index/value items describing the invoice."
 msgstr "En array med index / värdefulla föremål som beskriver fakturan."
 
 #: api/api_xml-rpc.php:1153
-msgid ""
-"The transno key is generated by this call, and if a value is supplied, it "
-"will be ignored. "
-msgstr ""
-"Den transno nyckel genereras av denna inbjudan, och om ett värde levereras "
-"kommer det att ignoreras. "
+msgid "The transno key is generated by this call, and if a value is supplied, it will be ignored. "
+msgstr "Den transno nyckel genereras av denna inbjudan, och om ett värde levereras kommer det att ignoreras. "
 
 #: api/api_xml-rpc.php:1154
-msgid ""
-"Two additional fields are required. \"partcode\" needs to be a genuine part "
-"number, though it appears to serve no real purpose. "
-msgstr ""
-"Ytterligare två fält är obligatoriska. \"partcode\" måste vara en verklig "
-"del antal, även om det verkar att tjäna något verkligt syfte. "
+msgid "Two additional fields are required. \"partcode\" needs to be a genuine part number, though it appears to serve no real purpose. "
+msgstr "Ytterligare två fält är obligatoriska. \"partcode\" måste vara en verklig del antal, även om det verkar att tjäna något verkligt syfte. "
 
 #: api/api_xml-rpc.php:1155
-msgid ""
-"\"salesarea\" also is required, though again it appears to serve no useful "
-"purpose. "
-msgstr ""
-"\"salesarea\" också behövs, men återigen verkar det fyller någon funktion. "
+msgid "\"salesarea\" also is required, though again it appears to serve no useful purpose. "
+msgstr "\"salesarea\" också behövs, men återigen verkar det fyller någon funktion. "
 
 #: api/api_xml-rpc.php:1162
-msgid ""
-"If the first element is zero then the function was successful, and the "
-"second element is the invoice number. "
-msgstr ""
-"Om det första elementet är noll då funktionen lyckades och det andra "
-"elementet är fakturanummer. "
+msgid "If the first element is zero then the function was successful, and the second element is the invoice number. "
+msgstr "Om det första elementet är noll då funktionen lyckades och det andra elementet är fakturanummer. "
 
 #: api/api_xml-rpc.php:1186 api/api_xml-rpc.php:1384 api/api_xml-rpc.php:1415
 #: api/api_xml-rpc.php:1447 api/api_xml-rpc.php:1686 api/api_xml-rpc.php:1808
@@ -45986,13 +41806,7 @@ msgid "Return Value Descriptions go here"
 msgstr ""
 
 #: api/api_xml-rpc.php:1187
-msgid ""
-"This function is used to insert a new Sales Credit to the webERP database. "
-"Note that this function does not implement a webERP credit note in full and "
-"caution is advised in using this function. It does not handle tax at all, it "
-"does not add stockmovements, it does not update stock for any quantity "
-"returned or update sales analysis. To create a credit note using webERP "
-"logic use the CreateCreditNote function"
+msgid "This function is used to insert a new Sales Credit to the webERP database. Note that this function does not implement a webERP credit note in full and caution is advised in using this function. It does not handle tax at all, it does not add stockmovements, it does not update stock for any quantity returned or update sales analysis. To create a credit note using webERP logic use the CreateCreditNote function"
 msgstr ""
 
 #: api/api_xml-rpc.php:1188
@@ -46000,34 +41814,20 @@ msgid "Credit Details"
 msgstr "Credit Detaljer"
 
 #: api/api_xml-rpc.php:1189
-msgid ""
-"An array of index/value items describing the credit.  All values must be "
-"negative."
-msgstr ""
-"En array med index / värdefulla föremål som beskriver krediten. Alla värden "
-"måste vara negativt."
+msgid "An array of index/value items describing the credit.  All values must be negative."
+msgstr "En array med index / värdefulla föremål som beskriver krediten. Alla värden måste vara negativt."
 
 #: api/api_xml-rpc.php:1218
 msgid "Insert Sales Order Header"
 msgstr "Sätt kundorder Sidhuvud"
 
 #: api/api_xml-rpc.php:1222
-msgid ""
-"The orderno key is generated by this call, and if a value is supplied, it "
-"will be ignored. "
-msgstr ""
-"Den orderno nyckel genereras av denna inbjudan, och om ett värde levereras "
-"kommer det att ignoreras. "
+msgid "The orderno key is generated by this call, and if a value is supplied, it will be ignored. "
+msgstr "Den orderno nyckel genereras av denna inbjudan, och om ett värde levereras kommer det att ignoreras. "
 
 #: api/api_xml-rpc.php:1228
-msgid ""
-"If successful this function returns a two element array; the first element "
-"is 0 for success or an error code, while the second element is the order "
-"number."
-msgstr ""
-"Om det lyckas den här funktionen returnerar en två element system, det "
-"första elementet är 0 för framgång eller en felkod, medan den andra "
-"elementet är löpnummer."
+msgid "If successful this function returns a two element array; the first element is 0 for success or an error code, while the second element is the order number."
+msgstr "Om det lyckas den här funktionen returnerar en två element system, det första elementet är 0 för framgång eller en felkod, medan den andra elementet är löpnummer."
 
 #: api/api_xml-rpc.php:1252
 msgid "Sales Order to invoice"
@@ -46038,10 +41838,7 @@ msgid "An integer representing the webERP sales order number"
 msgstr ""
 
 #: api/api_xml-rpc.php:1258
-msgid ""
-"If successful this function returns a two element array; the first element "
-"is 0 for success or an error code, while the second element is the invoice "
-"number."
+msgid "If successful this function returns a two element array; the first element is 0 for success or an error code, while the second element is the invoice number."
 msgstr ""
 
 #: api/api_xml-rpc.php:1282
@@ -46049,12 +41846,8 @@ msgid "Modify Sales Order Header Details"
 msgstr "Ändra kundorder Header Detaljer"
 
 #: api/api_xml-rpc.php:1291
-msgid ""
-"If successful this function returns a single element array with the value 0; "
-"otherwise, it contains all error codes encountered during the update."
-msgstr ""
-"Om det lyckas den här funktionen returnerar ett enda element matris med "
-"värdet 0, annars innehåller det alla felkoder uppstod under uppdateringen."
+msgid "If successful this function returns a single element array with the value 0; otherwise, it contains all error codes encountered during the update."
+msgstr "Om det lyckas den här funktionen returnerar ett enda element matris med värdet 0, annars innehåller det alla felkoder uppstod under uppdateringen."
 
 #: api/api_xml-rpc.php:1316
 msgid "Insert Sales Order Line"
@@ -46065,12 +41858,8 @@ msgid "The orderno key must be one of these values. "
 msgstr "Den orderno nyckeln måste vara ett av dessa värden. "
 
 #: api/api_xml-rpc.php:1326 api/api_xml-rpc.php:1361
-msgid ""
-"This function returns an array; the first element is 0 for success; "
-"otherwise the array contains a list of all errors encountered."
-msgstr ""
-"Den här funktionen returnerar en array, den första delen är 0 för framgång, "
-"annars arrayen innehåller en lista över alla fel som har uppstått."
+msgid "This function returns an array; the first element is 0 for success; otherwise the array contains a list of all errors encountered."
+msgstr "Den här funktionen returnerar en array, den första delen är 0 för framgång, annars arrayen innehåller en lista över alla fel som har uppstått."
 
 #: api/api_xml-rpc.php:1351
 msgid "Modify Sales Order Line"
@@ -46091,11 +41880,8 @@ msgid "Account Details"
 msgstr "Kontouppgifter"
 
 #: api/api_xml-rpc.php:1387
-msgid ""
-"An array of index/value items describing the GL Account and fields to set."
-msgstr ""
-"En array med index / värdefulla föremål som beskriver GL konto och fält för "
-"att ställa in."
+msgid "An array of index/value items describing the GL Account and fields to set."
+msgstr "En array med index / värdefulla föremål som beskriver GL konto och fält för att ställa in."
 
 #: api/api_xml-rpc.php:1418
 msgid "Account Section Details"
@@ -46103,9 +41889,7 @@ msgstr "Konto avsnitt Detaljer"
 
 #: api/api_xml-rpc.php:1419
 msgid "An array of index/value items describing the account section to insert."
-msgstr ""
-"En array med index / värdefulla föremål som beskriver kontot avsnittet att "
-"infoga."
+msgstr "En array med index / värdefulla föremål som beskriver kontot avsnittet att infoga."
 
 #: api/api_xml-rpc.php:1450
 msgid "Account Group Details"
@@ -46113,9 +41897,7 @@ msgstr "Kontogrupp Detaljer"
 
 #: api/api_xml-rpc.php:1451
 msgid "An array of index/value items describing the account group to insert."
-msgstr ""
-"En array med index / värdefulla föremål som beskriver kontogruppen att "
-"infoga."
+msgstr "En array med index / värdefulla föremål som beskriver kontogruppen att infoga."
 
 #: api/api_xml-rpc.php:1479
 msgid "This function returns a list of stock location ids."
@@ -46126,12 +41908,8 @@ msgid "This function returns an array of stock location ids."
 msgstr "Den här funktionen returnerar en matris med ids lager plats."
 
 #: api/api_xml-rpc.php:1506
-msgid ""
-"This function takes a stock location id and returns details of that stock "
-"location."
-msgstr ""
-"Denna funktion tar ett lager plats id och returnerar information om detta "
-"bestånd platsen."
+msgid "This function takes a stock location id and returns details of that stock location."
+msgstr "Denna funktion tar ett lager plats id och returnerar information om detta bestånd platsen."
 
 #: api/api_xml-rpc.php:1507
 msgid "Stock Location Code"
@@ -46154,11 +41932,8 @@ msgid "This function returns an array of stock shipper ids."
 msgstr "Den här funktionen returnerar en matris med ids lager speditör."
 
 #: api/api_xml-rpc.php:1565
-msgid ""
-"This function takes a stock shipper id and returns details of that shipper."
-msgstr ""
-"Denna funktion tar ett lager avlastare id och returnerar information om den "
-"speditören."
+msgid "This function takes a stock shipper id and returns details of that shipper."
+msgstr "Denna funktion tar ett lager avlastare id och returnerar information om den speditören."
 
 #: api/api_xml-rpc.php:1566
 msgid "Stock Shipper ID"
@@ -46181,11 +41956,8 @@ msgid "This function returns an array of sales area codes."
 msgstr "Den här funktionen returnerar en matris av försäljningen riktnummer."
 
 #: api/api_xml-rpc.php:1624
-msgid ""
-"This function takes a sales area code and returns details of that sales area."
-msgstr ""
-"Denna funktion tar en försäljning riktnummer och returnerar uppgifter om att "
-"försäljningen område."
+msgid "This function takes a sales area code and returns details of that sales area."
+msgstr "Denna funktion tar en försäljning riktnummer och returnerar uppgifter om att försäljningen område."
 
 #: api/api_xml-rpc.php:1625 api/api_xml-rpc.php:1747
 msgid "Sales Area Code"
@@ -46193,21 +41965,15 @@ msgstr "Försäljning Riktnummer"
 
 #: api/api_xml-rpc.php:1626
 msgid "A sales area code as returned by the GetSalesAreasList function."
-msgstr ""
-"En försäljning riktnummer som returneras av GetSalesAreasList funktionen."
+msgstr "En försäljning riktnummer som returneras av GetSalesAreasList funktionen."
 
 #: api/api_xml-rpc.php:1631 api/api_xml-rpc.php:1662
 msgid "This function returns an array of sales area details."
-msgstr ""
-"Den här funktionen returnerar en matris med försäljningsområde detaljer."
+msgstr "Den här funktionen returnerar en matris med försäljningsområde detaljer."
 
 #: api/api_xml-rpc.php:1655
-msgid ""
-"This function takes a sales area description and returns details of that "
-"sales area."
-msgstr ""
-"Den här funktionen tar en försäljningsyta beskrivning och returnerar "
-"uppgifter om att försäljningen område."
+msgid "This function takes a sales area description and returns details of that sales area."
+msgstr "Den här funktionen tar en försäljningsyta beskrivning och returnerar uppgifter om att försäljningen område."
 
 #: api/api_xml-rpc.php:1656
 msgid "Sales Area Description"
@@ -46223,9 +41989,7 @@ msgstr "Försäljning Area Detaljer"
 
 #: api/api_xml-rpc.php:1690
 msgid "An array of index/value items describing the sales area to insert."
-msgstr ""
-"En array med index / värdefulla föremål beskriver försäljningsområde att "
-"infoga."
+msgstr "En array med index / värdefulla föremål beskriver försäljningsområde att infoga."
 
 #: api/api_xml-rpc.php:1718
 msgid "This function returns a list of salesman codes."
@@ -46236,10 +42000,8 @@ msgid "This function returns an array of salesman codes."
 msgstr "Den här funktionen returnerar en matris med försäljare koder."
 
 #: api/api_xml-rpc.php:1746
-msgid ""
-"This function takes a salesman code and returns details of that salesman."
-msgstr ""
-"Denna funktion tar en säljare kod och returnerar detaljer i denna försäljare."
+msgid "This function takes a salesman code and returns details of that salesman."
+msgstr "Denna funktion tar en säljare kod och returnerar detaljer i denna försäljare."
 
 #: api/api_xml-rpc.php:1748
 msgid "A salesman code as returned by the GetSalesmanList function."
@@ -46250,11 +42012,8 @@ msgid "This function returns an array of salesman details."
 msgstr "Den här funktionen returnerar en matris med försäljare detaljer."
 
 #: api/api_xml-rpc.php:1777
-msgid ""
-"This function takes a salesman's name and returns details of that salesman."
-msgstr ""
-"Den här funktionen tar en försäljare namn och avkastning detaljer i denna "
-"försäljare."
+msgid "This function takes a salesman's name and returns details of that salesman."
+msgstr "Den här funktionen tar en försäljare namn och avkastning detaljer i denna försäljare."
 
 #: api/api_xml-rpc.php:1779
 msgid "The name of the salesman of interest."
@@ -46266,8 +42025,7 @@ msgstr "Försäljare Detaljer"
 
 #: api/api_xml-rpc.php:1812
 msgid "An array of index/value items describing the salesman to insert."
-msgstr ""
-"En array med index / värdefulla föremål som beskriver försäljare att infoga."
+msgstr "En array med index / värdefulla föremål som beskriver försäljare att infoga."
 
 #: api/api_xml-rpc.php:1840
 msgid "This function returns a list of tax group IDs."
@@ -46278,11 +42036,8 @@ msgid "This function returns an array of tax group IDs."
 msgstr "Den här funktionen returnerar en matris med ID skatt grupp."
 
 #: api/api_xml-rpc.php:1867
-msgid ""
-"This function takes a tax group ID and returns details of that tax group."
-msgstr ""
-"Denna funktion tar ett ID skatt grupp och returnerar information om denna "
-"skatt grupp."
+msgid "This function takes a tax group ID and returns details of that tax group."
+msgstr "Denna funktion tar ett ID skatt grupp och returnerar information om denna skatt grupp."
 
 #: api/api_xml-rpc.php:1868 api/api_xml-rpc.php:1978
 msgid "Tax Group ID"
@@ -46301,9 +42056,7 @@ msgid "This function returns a list of tax authority IDs."
 msgstr ""
 
 #: api/api_xml-rpc.php:1919
-msgid ""
-"This function takes a tax authority ID and returns details of that tax "
-"authority."
+msgid "This function takes a tax authority ID and returns details of that tax authority."
 msgstr ""
 
 #: api/api_xml-rpc.php:1920 api/api_xml-rpc.php:1948
@@ -46319,9 +42072,7 @@ msgid "This function returns an array of tax authority details."
 msgstr ""
 
 #: api/api_xml-rpc.php:1947
-msgid ""
-"This function takes a tax authority ID and returns the rates of tax for the "
-"authority."
+msgid "This function takes a tax authority ID and returns the rates of tax for the authority."
 msgstr ""
 
 #: api/api_xml-rpc.php:1954
@@ -46329,9 +42080,7 @@ msgid "This function returns the tax rates for the authority."
 msgstr ""
 
 #: api/api_xml-rpc.php:1977
-msgid ""
-"This function takes a tax group ID and returns the taxes that belong to that "
-"tax group."
+msgid "This function takes a tax group ID and returns the taxes that belong to that tax group."
 msgstr ""
 
 #: api/api_xml-rpc.php:2005
@@ -46343,12 +42092,8 @@ msgid "This function returns an array of customer types"
 msgstr ""
 
 #: api/api_xml-rpc.php:2031
-msgid ""
-"This function takes a customer type ID and returns details of that customer "
-"type."
-msgstr ""
-"Den här funktionen tar en kund typ id och returnerar detaljer i denna "
-"kundtyp."
+msgid "This function takes a customer type ID and returns details of that customer type."
+msgstr "Den här funktionen tar en kund typ id och returnerar detaljer i denna kundtyp."
 
 #: api/api_xml-rpc.php:2032
 msgid "Customer Type ID"
@@ -46368,13 +42113,11 @@ msgstr "Kategori Detaljer"
 
 #: api/api_xml-rpc.php:2066
 msgid "An array of index/value items describing the stock category to insert."
-msgstr ""
-"En array med index / värdefulla föremål som beskriver lager kategorin infoga."
+msgstr "En array med index / värdefulla föremål som beskriver lager kategorin infoga."
 
 #: api/api_xml-rpc.php:2098
 msgid "An array of index/value items describing the stock category to modify."
-msgstr ""
-"En array med index / värdefulla föremål som beskriver lager kategorin ändra."
+msgstr "En array med index / värdefulla föremål som beskriver lager kategorin ändra."
 
 #: api/api_xml-rpc.php:2125
 msgid "This function returns a list of stock category abbreviations."
@@ -46382,23 +42125,15 @@ msgstr "Denna funktion returnerar en lista över förkortningar lager kategori."
 
 #: api/api_xml-rpc.php:2130
 msgid "If successful, this function returns an array of stock category ids. "
-msgstr ""
-"Om det lyckas, returnerar den här funktionen en array av ids lager kategori. "
+msgstr "Om det lyckas, returnerar den här funktionen en array av ids lager kategori. "
 
 #: api/api_xml-rpc.php:2131
-msgid ""
-"Otherwise an array of error codes is returned and no stock categories are "
-"returned. "
-msgstr ""
-"Annars en mängd felkoder returneras och inga lager kategorier returneras. "
+msgid "Otherwise an array of error codes is returned and no stock categories are returned. "
+msgstr "Annars en mängd felkoder returneras och inga lager kategorier returneras. "
 
 #: api/api_xml-rpc.php:2153
-msgid ""
-"This function takes a stock category ID and returns details of that stock "
-"category type."
-msgstr ""
-"Denna funktion tar ett lager kategori ID och returnerar information om detta "
-"bestånd kategori typ."
+msgid "This function takes a stock category ID and returns details of that stock category type."
+msgstr "Denna funktion tar ett lager kategori ID och returnerar information om detta bestånd kategori typ."
 
 #: api/api_xml-rpc.php:2154
 msgid "Stock Category ID"
@@ -46426,40 +42161,27 @@ msgstr "Denna funktion returnerar en lista med generella koder huvudbok konto."
 
 #: api/api_xml-rpc.php:2261
 msgid "This function returns an array of general ledger account codes."
-msgstr ""
-"Den här funktionen returnerar en matris med allmänna koder huvudbok konto."
+msgstr "Den här funktionen returnerar en matris med allmänna koder huvudbok konto."
 
 #: api/api_xml-rpc.php:2284
-msgid ""
-"This function takes a general ledger account code and returns details of "
-"that account."
-msgstr ""
-"Den här funktionen behövs en generell kod redovisningskonto och returnerar "
-"information om det kontot."
+msgid "This function takes a general ledger account code and returns details of that account."
+msgstr "Den här funktionen behövs en generell kod redovisningskonto och returnerar information om det kontot."
 
 #: api/api_xml-rpc.php:2285
 msgid "General Ledger Account Code"
 msgstr "Redovisningskonto Code"
 
 #: api/api_xml-rpc.php:2286
-msgid ""
-"A general ledger account code as returned by the GetGLAccountList function."
-msgstr ""
-"En redovisningskonto kod som returneras av GetGLAccountList funktionen."
+msgid "A general ledger account code as returned by the GetGLAccountList function."
+msgstr "En redovisningskonto kod som returneras av GetGLAccountList funktionen."
 
 #: api/api_xml-rpc.php:2291 api/api_xml-rpc.php:2324
 msgid "This function returns an array of general ledger account details."
-msgstr ""
-"Den här funktionen returnerar en matris med allmän information huvudbok "
-"konto."
+msgstr "Den här funktionen returnerar en matris med allmän information huvudbok konto."
 
 #: api/api_xml-rpc.php:2315
-msgid ""
-"This function takes a stock code ID and a tax authority code and returns the "
-"relevant tax rate."
-msgstr ""
-"Denna funktion tar ett ID-lager-kod och en skattemyndighet kod och "
-"returnerar aktuell skattesats."
+msgid "This function takes a stock code ID and a tax authority code and returns the relevant tax rate."
+msgstr "Denna funktion tar ett ID-lager-kod och en skattemyndighet kod och returnerar aktuell skattesats."
 
 #: api/api_xml-rpc.php:2317
 msgid "The stock ID of the item whose tax rate is desired."
@@ -46474,70 +42196,44 @@ msgid "The code identifying the tax authority of interest."
 msgstr "Koden anger skattemyndigheten av intresse."
 
 #: api/api_xml-rpc.php:2350
-msgid ""
-"This function is used to insert a new supplier into the webERP database."
-msgstr ""
-"Denna funktion används för att infoga en ny leverantör i webERP databasen."
+msgid "This function is used to insert a new supplier into the webERP database."
+msgstr "Denna funktion används för att infoga en ny leverantör i webERP databasen."
 
 #: api/api_xml-rpc.php:2351 api/api_xml-rpc.php:2387
 msgid "Supplier Details"
 msgstr "Leverantör Detaljer"
 
 #: api/api_xml-rpc.php:2386
-msgid ""
-"This function is used to modify a supplier which is already setup in the "
-"webERP database."
-msgstr ""
-"Denna funktion används för att ändra en leverantör som redan setup i webERP "
-"databasen."
+msgid "This function is used to modify a supplier which is already setup in the webERP database."
+msgstr "Denna funktion används för att ändra en leverantör som redan setup i webERP databasen."
 
 #: api/api_xml-rpc.php:2392
 msgid "The supplierid must already exist in the weberp database."
 msgstr "Den supplierid måste redan finnas i weberp databasen."
 
 #: api/api_xml-rpc.php:2423 api/api_xml-rpc.php:2456
-msgid ""
-"This function is used to retrieve the details of a supplier from the webERP "
-"database."
-msgstr ""
-"Denna funktion används för att hämta information om en leverantör från "
-"webERP databasen."
+msgid "This function is used to retrieve the details of a supplier from the webERP database."
+msgstr "Denna funktion används för att hämta information om en leverantör från webERP databasen."
 
 #: api/api_xml-rpc.php:2424
 msgid "Supplier ID"
 msgstr "Leverantör ID"
 
 #: api/api_xml-rpc.php:2425
-msgid ""
-"This is a string value. It must be a valid supplier id that is already in "
-"the webERP database."
-msgstr ""
-"Detta är en sträng värde. Det måste vara en giltig leverantör ID som redan "
-"finns i webERP databasen."
+msgid "This is a string value. It must be a valid supplier id that is already in the webERP database."
+msgstr "Detta är en sträng värde. Det måste vara en giltig leverantör ID som redan finns i webERP databasen."
 
 #: api/api_xml-rpc.php:2430
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this supplier. "
-msgstr ""
-"Om det lyckas den här funktionen returnerar en uppsättning av nyckel / värde "
-"par med närmare uppgifter om denna leverantör. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this supplier. "
+msgstr "Om det lyckas den här funktionen returnerar en uppsättning av nyckel / värde par med närmare uppgifter om denna leverantör. "
 
 #: api/api_xml-rpc.php:2431
-msgid ""
-"The key will be identical with field name from the suppliers table. All "
-"fields will be in the set regardless of whether the value was set."
-msgstr ""
-"Nyckeln kommer att vara identiska med fältnamn från leverantörerna bordet. "
-"Alla fält kommer att vara i den uppsättning oavsett om värdet fastställdes."
+msgid "The key will be identical with field name from the suppliers table. All fields will be in the set regardless of whether the value was set."
+msgstr "Nyckeln kommer att vara identiska med fältnamn från leverantörerna bordet. Alla fält kommer att vara i den uppsättning oavsett om värdet fastställdes."
 
 #: api/api_xml-rpc.php:2458
-msgid ""
-"This is a string value. It must be a valid field in the suppliers table. "
-"This is case sensitive"
-msgstr ""
-"Detta är en sträng värde. Det måste vara ett giltigt fält i de leverantörer "
-"tabellen. Detta är skiftlägeskänsligt"
+msgid "This is a string value. It must be a valid field in the suppliers table. This is case sensitive"
+msgstr "Detta är en sträng värde. Det måste vara ett giltigt fält i de leverantörer tabellen. Detta är skiftlägeskänsligt"
 
 #: api/api_xml-rpc.php:2459 api/api_xml-rpc.php:2495 api/api_xml-rpc.php:2627
 msgid "Criteria"
@@ -46545,17 +42241,12 @@ msgstr "Kriterier"
 
 #: api/api_xml-rpc.php:2460 api/api_xml-rpc.php:2496 api/api_xml-rpc.php:2536
 #: api/api_xml-rpc.php:2582 api/api_xml-rpc.php:2628 api/api_xml-rpc.php:2778
-msgid ""
-"This is a string value. It holds the string that is searched for in the "
-"given field. It will search for all or part of the field."
-msgstr ""
-"Detta är en sträng värde. Det håller sträng som sökte inom ett visst område. "
-"Det kommer att söka för alla eller en del av fältet."
+msgid "This is a string value. It holds the string that is searched for in the given field. It will search for all or part of the field."
+msgstr "Detta är en sträng värde. Det håller sträng som sökte inom ett visst område. Det kommer att söka för alla eller en del av fältet."
 
 #: api/api_xml-rpc.php:2465
 msgid "If successful this function returns an array of supplier ids. "
-msgstr ""
-"Om det lyckas den här funktionen returnerar en array av leverantör ids. "
+msgstr "Om det lyckas den här funktionen returnerar en array av leverantör ids. "
 
 #: api/api_xml-rpc.php:2492
 msgid "This function is used to retrieve the details of stock batches."
@@ -46567,24 +42258,15 @@ msgstr "Returnerar en tvådimensionell array med detaljer lager parti. "
 
 #: api/api_xml-rpc.php:2502
 msgid "The fields returned are stockid, loccode, batchno, quantity, itemcost. "
-msgstr ""
-"De returnerade fält är stockid, loccode, batchno, kvantitet, objektkostnad. "
+msgstr "De returnerade fält är stockid, loccode, batchno, kvantitet, objektkostnad. "
 
 #: api/api_xml-rpc.php:2528
-msgid ""
-"Adjust the stock balance for the given stock code at the given location by "
-"the amount given."
-msgstr ""
-"Justera lagersaldot för den givna lagerkod på angiven plats genom att det "
-"angivna beloppet."
+msgid "Adjust the stock balance for the given stock code at the given location by the amount given."
+msgstr "Justera lagersaldot för den givna lagerkod på angiven plats genom att det angivna beloppet."
 
 #: api/api_xml-rpc.php:2534 api/api_xml-rpc.php:2580 api/api_xml-rpc.php:2776
-msgid ""
-"This is an integer value. It holds the amount of stock to be adjusted. "
-"Should be negative if is stock is to be reduced"
-msgstr ""
-"Detta är ett heltal. Den rymmer den mängd materiel som skall justeras. Bör "
-"vara negativt om beståndet ska kunna minskas"
+msgid "This is an integer value. It holds the amount of stock to be adjusted. Should be negative if is stock is to be reduced"
+msgstr "Detta är ett heltal. Den rymmer den mängd materiel som skall justeras. Bör vara negativt om beståndet ska kunna minskas"
 
 #: api/api_xml-rpc.php:2541 api/api_xml-rpc.php:2589 api/api_xml-rpc.php:2783
 msgid "If successful this function returns 0. "
@@ -46595,69 +42277,44 @@ msgid "Issues stock to a given work order from the given location"
 msgstr "Nyemissioner till ett visst verk order från den angivna platsen"
 
 #: api/api_xml-rpc.php:2574 api/api_xml-rpc.php:2770
-msgid ""
-"A string field containing a valid work order number that has already been "
-"created. The api will check this before making the enquiry."
-msgstr ""
-"En sträng fält som innehåller ett giltigt nummer arbetsorder som redan har "
-"skapats. API kommer att kontrollera detta innan utredningen."
+msgid "A string field containing a valid work order number that has already been created. The api will check this before making the enquiry."
+msgstr "En sträng fält som innehåller ett giltigt nummer arbetsorder som redan har skapats. API kommer att kontrollera detta innan utredningen."
 
 #: api/api_xml-rpc.php:2583
 msgid "Batch number"
 msgstr "Satsnummer"
 
 #: api/api_xml-rpc.php:2584
-msgid ""
-"This is a string value. It holds the reference to the batch number for the "
-"product being issued. If the stockid is not batch controlled this is ignored."
-msgstr ""
-"Detta är en sträng värde. Det håller hänvisning till det batchnummer för "
-"produkten utfärdade varelse. Om stockid inte parti kontrollerat detta "
-"ignoreras."
+msgid "This is a string value. It holds the reference to the batch number for the product being issued. If the stockid is not batch controlled this is ignored."
+msgstr "Detta är en sträng värde. Det håller hänvisning till det batchnummer för produkten utfärdade varelse. Om stockid inte parti kontrollerat detta ignoreras."
 
 #: api/api_xml-rpc.php:2624
-msgid ""
-"This function is used to retrieve the details of a work order from the "
-"webERP database."
-msgstr ""
-"Denna funktion används för att hämta information om en arbetsorder från "
-"webERP databasen."
+msgid "This function is used to retrieve the details of a work order from the webERP database."
+msgstr "Denna funktion används för att hämta information om en arbetsorder från webERP databasen."
 
 #: api/api_xml-rpc.php:2626
-msgid ""
-"This is a string value. It must be a valid field in the workorders table. "
-"This is case sensitive"
-msgstr ""
-"Detta är en sträng värde. Det måste vara ett giltigt fält i arbetsorder "
-"tabellen. Detta är skiftlägeskänsligt"
+msgid "This is a string value. It must be a valid field in the workorders table. This is case sensitive"
+msgstr "Detta är en sträng värde. Det måste vara ett giltigt fält i arbetsorder tabellen. Detta är skiftlägeskänsligt"
 
 #: api/api_xml-rpc.php:2633
 msgid "If successful this function returns an array of work order numbers. "
-msgstr ""
-"Om det lyckas den här funktionen returnerar en array av siffror arbetsorder. "
+msgstr "Om det lyckas den här funktionen returnerar en array av siffror arbetsorder. "
 
 #: api/api_xml-rpc.php:2660
-msgid ""
-"This function is used to insert new purchasing data into the webERP database."
-msgstr ""
-"Denna funktion används för att infoga nya inköp data i webERP databasen."
+msgid "This function is used to insert new purchasing data into the webERP database."
+msgstr "Denna funktion används för att infoga nya inköp data i webERP databasen."
 
 #: api/api_xml-rpc.php:2661 api/api_xml-rpc.php:2697
 msgid "Purchasing data"
 msgstr "Inköp data"
 
 #: api/api_xml-rpc.php:2696
-msgid ""
-"This function is used to modify purchasing data into the webERP database."
+msgid "This function is used to modify purchasing data into the webERP database."
 msgstr "Denna funktion används för att ändra köpa data i webERP databasen."
 
 #: api/api_xml-rpc.php:2732
-msgid ""
-"This function is used to insert a new work order into the webERP database. "
-"Currently this works only for single line orders."
-msgstr ""
-"Denna funktion används för att infoga en ny arbetsorder i webERP databasen. "
-"För närvarande är denna fungerar bara för enda rad beställningar."
+msgid "This function is used to insert a new work order into the webERP database. Currently this works only for single line orders."
+msgstr "Denna funktion används för att infoga en ny arbetsorder i webERP databasen. För närvarande är denna fungerar bara för enda rad beställningar."
 
 #: api/api_xml-rpc.php:2733
 msgid "Work order details"
@@ -46672,23 +42329,15 @@ msgid "Returns the webERP default date format"
 msgstr "Returnerar webERP standard datumformat"
 
 #: api/api_xml-rpc.php:2821
-msgid ""
-"If successful this function returns a string contain the default date "
-"format. "
-msgstr ""
-"Om det lyckas den här funktionen returnerar en sträng innehålla "
-"standardformatet för datum. "
+msgid "If successful this function returns a string contain the default date format. "
+msgstr "Om det lyckas den här funktionen returnerar en sträng innehålla standardformatet för datum. "
 
 #: api/api_xml-rpc.php:2845
 msgid "Returns the webERP default shipper"
 msgstr ""
 
 #: api/api_xml-rpc.php:2850
-msgid ""
-"If successful this function returns an array of two elements the first "
-"should contain an integer of zero for successful and the second an "
-"associative array containing the key of confvalue the value of which is the "
-"Default_Shipper."
+msgid "If successful this function returns an array of two elements the first should contain an integer of zero for successful and the second an associative array containing the key of confvalue the value of which is the Default_Shipper."
 msgstr ""
 
 #: api/api_xml-rpc.php:2876
@@ -46696,32 +42345,23 @@ msgid "Returns the webERP default location"
 msgstr "Returnerar webERP standardplatsen"
 
 #: api/api_xml-rpc.php:2881
-msgid ""
-"If successful this function returns a string contain the default location. "
-msgstr ""
-"Om det lyckas den här funktionen returnerar en sträng innehålla "
-"standardplatsen. "
+msgid "If successful this function returns a string contain the default location. "
+msgstr "Om det lyckas den här funktionen returnerar en sträng innehålla standardplatsen. "
 
 #: api/api_xml-rpc.php:2905
 msgid "Returns the webERP default price list"
 msgstr "Returnerar webERP standard prislista"
 
 #: api/api_xml-rpc.php:2910
-msgid ""
-"If successful this function returns a string contain the default price list "
-"code. "
-msgstr ""
-"Om det lyckas den här funktionen returnerar en sträng innehålla den "
-"ursprungliga koden prislista. "
+msgid "If successful this function returns a string contain the default price list code. "
+msgstr "Om det lyckas den här funktionen returnerar en sträng innehålla den ursprungliga koden prislista. "
 
 #: api/api_xml-rpc.php:2934
 msgid "Returns the webERP default inventory location"
 msgstr ""
 
 #: api/api_xml-rpc.php:2939
-msgid ""
-"If successful this function returns a string contain the default inventory "
-"location. "
+msgid "If successful this function returns a string contain the default inventory location. "
 msgstr ""
 
 #: api/api_xml-rpc.php:2957
@@ -46729,27 +42369,19 @@ msgid "Returns the webERP reports directory for the company selected"
 msgstr ""
 
 #: api/api_xml-rpc.php:2962
-msgid ""
-"If successful this function returns a string containing the path to the "
-"company reports directory"
+msgid "If successful this function returns a string containing the path to the company reports directory"
 msgstr ""
 
 #: api/api_xml-rpc.php:2982
-msgid ""
-"This function creates a POS data file on the webERP server for download by "
-"the POS"
+msgid "This function creates a POS data file on the webERP server for download by the POS"
 msgstr ""
 
 #: api/api_xml-rpc.php:2983
-msgid ""
-"POS Customer Code - a valid webERP customer that sales from the POS are made "
-"against."
+msgid "POS Customer Code - a valid webERP customer that sales from the POS are made against."
 msgstr ""
 
 #: api/api_xml-rpc.php:2984
-msgid ""
-"POS Customer Branch Code - a valid branch code of the webERP customer that "
-"the POS sales are made against"
+msgid "POS Customer Branch Code - a valid branch code of the webERP customer that the POS sales are made against"
 msgstr ""
 
 #: api/api_xml-rpc.php:2991
@@ -46765,12 +42397,8 @@ msgid "Returns 0 if the delete POS Data was successful"
 msgstr ""
 
 #: api/api_xml-rpc.php:3045
-msgid ""
-"Returns the value of the specified stock category property for the specified "
-"stock item category"
-msgstr ""
-"Returnerar värdet på den angivna bestånd kategori egendom för den angivna "
-"lagervara kategori"
+msgid "Returns the value of the specified stock category property for the specified stock item category"
+msgstr "Returnerar värdet på den angivna bestånd kategori egendom för den angivna lagervara kategori"
 
 #: api/api_xml-rpc.php:3046
 msgid "Property"
@@ -46781,18 +42409,12 @@ msgid "The name of the specific property to be returned."
 msgstr "Namnet på den specifika egendom som skall returneras."
 
 #: api/api_xml-rpc.php:3049
-msgid ""
-"The ID of the stock item for which the value of the above property is "
-"required. "
+msgid "The ID of the stock item for which the value of the above property is required. "
 msgstr "ID för lagervara där värdet av ovanstående fastigheter krävs. "
 
 #: api/api_xml-rpc.php:3054
-msgid ""
-"If successful this function returns zero, and the value of the requested "
-"property. "
-msgstr ""
-"Om det lyckas den här funktionen returnerar noll, och värdet av den begärda "
-"egendom. "
+msgid "If successful this function returns zero, and the value of the requested property. "
+msgstr "Om det lyckas den här funktionen returnerar noll, och värdet av den begärda egendom. "
 
 #: api/api_xml-rpc.php:3081
 msgid "Returns (possibly translated) error text from error codes"
@@ -46807,12 +42429,8 @@ msgid "An array of error codes to change into text messages. "
 msgstr "En array med felkoder för att ändra i textmeddelanden. "
 
 #: api/api_xml-rpc.php:3084
-msgid ""
-"An array of two element arrays, one per error code. The second array has the "
-"error code in element 0 and the error string in element 1. "
-msgstr ""
-"En array med två element matriser, en per felkod. Den andra arrayen har "
-"felkoden i element 0 och fel snöre i elementet 1. "
+msgid "An array of two element arrays, one per error code. The second array has the error code in element 0 and the error string in element 1. "
+msgstr "En array med två element matriser, en per felkod. Den andra arrayen har felkoden i element 0 och fel snöre i elementet 1. "
 
 #: api/api_xml-rpc.php:3490
 msgid "Parameters"
@@ -46823,17 +42441,11 @@ msgid "Return Value"
 msgstr "Returvärde"
 
 #: includes/ConnectDB.inc:20
-msgid ""
-"You do not seem to have a database configured correctly to use with webERP. "
-"Check you database exists and there is a corresponding directory in the "
-"'companies' directory of the same name. Contact your system administrator "
-"for assistance."
+msgid "You do not seem to have a database configured correctly to use with webERP. Check you database exists and there is a corresponding directory in the 'companies' directory of the same name. Contact your system administrator for assistance."
 msgstr ""
 
 #: includes/ConnectDB.inc:24 includes/ConnectDB.inc:32
-msgid ""
-"The company database being logged into cannot contain any of the illegal "
-"characters"
+msgid "The company database being logged into cannot contain any of the illegal characters"
 msgstr ""
 
 #: includes/ConnectDB.inc:25 includes/ConnectDB.inc:33
@@ -46852,12 +42464,8 @@ msgid "Check the company name entered ("
 msgstr "Kontrollera företagets namn anges ("
 
 #: includes/ConnectDB.inc:42
-msgid ""
-"The company name abbreviation entered at login must also have a company "
-"directory defined. See your system administrator"
-msgstr ""
-"Företagsnamnet förkortningen upp vid inloggning måste också ha en "
-"företagskatalog definieras. Se din systemadministratör"
+msgid "The company name abbreviation entered at login must also have a company directory defined. See your system administrator"
+msgstr "Företagsnamnet förkortningen upp vid inloggning måste också ha en företagskatalog definieras. Se din systemadministratör"
 
 #: includes/ConnectDB_mysqli.inc:22 includes/ConnectDB_mysql.inc:21
 #: ../webSHOP/includes/DatabaseFunctions.php:21
@@ -46866,25 +42474,15 @@ msgstr ""
 
 #: includes/ConnectDB_mysqli.inc:27 includes/ConnectDB_mysql.inc:18
 #: ../webSHOP/includes/DatabaseFunctions.php:18
-msgid ""
-"The configuration in the file config.php for the database user name and "
-"password do not provide the information required to connect to the database "
-"server"
-msgstr ""
-"Konfigurationen i filen config.php för databasen användarnamn och lösenord "
-"ger inte den information som krävs för att ansluta till databasservern"
+msgid "The configuration in the file config.php for the database user name and password do not provide the information required to connect to the database server"
+msgstr "Konfigurationen i filen config.php för databasen användarnamn och lösenord ger inte den information som krävs för att ansluta till databasservern"
 
 #: includes/ConnectDB_mysqli.inc:34 includes/ConnectDB_mysqli.inc:41
 #: includes/ConnectDB_mysql.inc:29 includes/ConnectDB_mysql.inc:36
 #: ../webSHOP/includes/DatabaseFunctions.php:28
 #: ../webSHOP/includes/DatabaseFunctions.php:34
-msgid ""
-"The company name entered does not correspond to a database on the database "
-"server specified in the config.php configuration file. Try logging in with a "
-"different company name"
-msgstr ""
-"Företagsnamnet in inte motsvarar till en databas på databasservern anges i "
-"config.php konfigurationsfilen. Prova att logga in med ett annat företagsnamn"
+msgid "The company name entered does not correspond to a database on the database server specified in the config.php configuration file. Try logging in with a different company name"
+msgstr "Företagsnamnet in inte motsvarar till en databas på databasservern anges i config.php konfigurationsfilen. Prova att logga in med ett annat företagsnamn"
 
 #: includes/ConnectDB_mysqli.inc:68 includes/ConnectDB_mysql.inc:64
 msgid "Database SQL Failure"
@@ -46908,21 +42506,12 @@ msgid "Database Rollback Due to Error Above"
 msgstr ""
 
 #: includes/ConnectDB_mysqli.inc:180 includes/ConnectDB_mysql.inc:172
-msgid ""
-"The system has just run the regular database administration and optimisation "
-"routine."
-msgstr ""
-"Systemet har endast köra vanlig databas administration och optimering rutin."
+msgid "The system has just run the regular database administration and optimisation routine."
+msgstr "Systemet har endast köra vanlig databas administration och optimering rutin."
 
 #: includes/ConnectDB_postgres.inc:27
-msgid ""
-"The company name entered together with the configuration in the file config."
-"php for the database user name and password do not provide the information "
-"required to connect to the database."
-msgstr ""
-"Företagsnamnet in tillsammans med konfigurationen i filen config.php för "
-"databasen användarnamn och lösenord inte lämna den information som krävs för "
-"att ansluta till databasen."
+msgid "The company name entered together with the configuration in the file config.php for the database user name and password do not provide the information required to connect to the database."
+msgstr "Företagsnamnet in tillsammans med konfigurationen i filen config.php för databasen användarnamn och lösenord inte lämna den information som krävs för att ansluta till databasen."
 
 #: includes/ConnectDB_postgres.inc:27
 msgid " Try logging in with an alternative company name."
@@ -46941,11 +42530,8 @@ msgid "DB DEBUG:"
 msgstr "Felsökningskommando"
 
 #: includes/ConnectDB_postgres.inc:142
-msgid ""
-"The system has just run the regular database administration and optimisation "
-"routine"
-msgstr ""
-"Systemet har bara köra vanlig databas administration och optimering rutin"
+msgid "The system has just run the regular database administration and optimisation routine"
+msgstr "Systemet har bara köra vanlig databas administration och optimering rutin"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:177
 msgid "The report does not have any output columns"
@@ -46986,38 +42572,28 @@ msgid "Calculated fields must use columns defined in the report specification"
 msgstr "Beräknade fält måste använda kolumner som i rapporten specifikation"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:266
-msgid ""
-"The numerator column number entered for this calculation is not defined in "
-"the report"
-msgstr ""
-"Täljaren kolumnnummer angetts för denna beräkning definieras inte i rapporten"
+msgid "The numerator column number entered for this calculation is not defined in the report"
+msgstr "Täljaren kolumnnummer angetts för denna beräkning definieras inte i rapporten"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:266
 msgid "Calculation With Undefined Column"
 msgstr "Slå ihop med kolumnen till _vänster"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:292
-msgid ""
-"The denominator column number entered for this calculation is not defined in "
-"the report"
-msgstr ""
-"Nämnaren kolumnnummer angetts för denna beräkning definieras inte i rapporten"
+msgid "The denominator column number entered for this calculation is not defined in the report"
+msgstr "Nämnaren kolumnnummer angetts för denna beräkning definieras inte i rapporten"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:292
 msgid "Calculation With Undefined Denominator"
 msgstr "Beräkning med odefinierad denominator"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:333
-msgid ""
-"There was a problem running the SQL to retrieve the sales analysis "
-"information"
+msgid "There was a problem running the SQL to retrieve the sales analysis information"
 msgstr "Problem att köra SQL-koden"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:334
-msgid ""
-"The SQL that was used to retrieve the user defined sales analysis info was"
-msgstr ""
-"SQL som används för att hämta den användardefinierade säljanalyser info var"
+msgid "The SQL that was used to retrieve the user defined sales analysis info was"
+msgstr "SQL som används för att hämta den användardefinierade säljanalyser info var"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:340
 msgid "The user defined sales analysis SQL did not return any rows"
@@ -47032,9 +42608,7 @@ msgid "Nothing To Report"
 msgstr "Nothing To Report"
 
 #: includes/DateFunctions.inc:263 includes/DateFunctions.inc:312
-msgid ""
-"The date does not appear to be in a valid format. The date being converted "
-"from SQL format was:"
+msgid "The date does not appear to be in a valid format. The date being converted from SQL format was:"
 msgstr ""
 
 #: includes/DateFunctions.inc:986
@@ -47061,10 +42635,8 @@ msgid "is set to"
 msgstr "is set to"
 
 #: includes/FreightCalculation.inc:71
-msgid ""
-"The freight calculation for the destination city cannot be performed because"
-msgstr ""
-"Frakten beräknas för den destination som staden kan inte utföras på grund"
+msgid "The freight calculation for the destination city cannot be performed because"
+msgstr "Frakten beräknas för den destination som staden kan inte utföras på grund"
 
 #: includes/GenPickingListHeader.inc:12
 msgid "Pick List-NOT USED FOR SHIPMENT"
@@ -47091,8 +42663,7 @@ msgid "Actual Picked"
 msgstr "Faktisk Plockad"
 
 #: includes/GenPickingListHeader.inc:97
-msgid ""
-"NOT A PACKING LIST.      DO NOT USE FOR SHIPMENT.      DRIVER DO NOT ACCEPT"
+msgid "NOT A PACKING LIST.      DO NOT USE FOR SHIPMENT.      DRIVER DO NOT ACCEPT"
 msgstr ""
 
 #: includes/GetPrice.inc:18 ../webSHOP/includes/Functions.php:556
@@ -47128,17 +42699,8 @@ msgid "SQL to get the cost of sales GL Code"
 msgstr "SQL för att få kostnaden för sålda varor GL-koden"
 
 #: includes/GetSalesTransGLCodes.inc:124
-msgid ""
-"Could not determine the correct general ledger account to use for posting "
-"the cost of this sale. Go to the setup menu and define appropriate COGS "
-"(Cost Of Goods Sold) accounts. To enable this invoice to be posted it has "
-"been posted to default sales and COGS - account number 1"
-msgstr ""
-"Kunde inte bestämma rätt huvudboken konto för att använda för utstationering "
-"kostnaden för denna försäljning. Gå till inställningsmenyn och definiera "
-"lämpliga kuggar (Kostnad för sålda varor) konton. För att möjliggöra denna "
-"faktura att skickas det har varit upp till standard försäljning och "
-"kostnaden för sålda varor - konto nummer 1"
+msgid "Could not determine the correct general ledger account to use for posting the cost of this sale. Go to the setup menu and define appropriate COGS (Cost Of Goods Sold) accounts. To enable this invoice to be posted it has been posted to default sales and COGS - account number 1"
+msgstr "Kunde inte bestämma rätt huvudboken konto för att använda för utstationering kostnaden för denna försäljning. Gå till inställningsmenyn och definiera lämpliga kuggar (Kostnad för sålda varor) konton. För att möjliggöra denna faktura att skickas det har varit upp till standard försäljning och kostnaden för sålda varor - konto nummer 1"
 
 #: includes/GetSalesTransGLCodes.inc:153
 msgid "There was a problem retrieving the sales general ledger code because"
@@ -47149,17 +42711,8 @@ msgid "SQL to get the sales GL Codes for sales and discounts"
 msgstr "SQL för att få försäljningen GL Koder för försäljning och rabatter"
 
 #: includes/GetSalesTransGLCodes.inc:272
-msgid ""
-"Could not determine the correct general ledger account to use for posting "
-"this sale to. Go to the setup menu and define appropriate Sale GL Posting "
-"accounts. To enable this invoice to be posted it has been posted to default "
-"sales and COGS - account number 1"
-msgstr ""
-"Kunde inte bestämma rätt redovisningskonto som ska användas för att "
-"informera om detta försäljning till. Gå till inställningsmenyn och definiera "
-"lämpliga salu GL Utstationering konton. För att möjliggöra denna faktura att "
-"skickas det har varit upp till standard försäljning och kostnaden för sålda "
-"varor - konto nummer 1"
+msgid "Could not determine the correct general ledger account to use for posting this sale to. Go to the setup menu and define appropriate Sale GL Posting accounts. To enable this invoice to be posted it has been posted to default sales and COGS - account number 1"
+msgstr "Kunde inte bestämma rätt redovisningskonto som ska användas för att informera om detta försäljning till. Gå till inställningsmenyn och definiera lämpliga salu GL Utstationering konton. För att möjliggöra denna faktura att skickas det har varit upp till standard försäljning och kostnaden för sålda varor - konto nummer 1"
 
 #: includes/GLPostings.inc:62
 msgid "Failed to retrieve new account code and periods"
@@ -47730,19 +43283,12 @@ msgid "The lines on the purchase order cannot be retrieved because"
 msgstr "Linjerna på beställningen kan inte hämtas därför"
 
 #: includes/PO_ReadInOrder.inc:166
-msgid ""
-"The SQL statement that was used to retrieve the purchase order lines was"
+msgid "The SQL statement that was used to retrieve the purchase order lines was"
 msgstr "Den SQL som användes var"
 
 #: includes/SelectOrderItems_IntoCart.inc:26
-msgid ""
-"is already on this order the system is set up to prevent the same item being "
-"on the order more than once. However you can change the quantity ordered of "
-"the existing line if necessary"
-msgstr ""
-"är redan på denna order systemet inrättas för att förhindra att samma "
-"föremål som på beställning av fler än en gång. Men du kan ändra beställt "
-"antal för den befintliga linjen vid behov"
+msgid "is already on this order the system is set up to prevent the same item being on the order more than once. However you can change the quantity ordered of the existing line if necessary"
+msgstr "är redan på denna order systemet inrättas för att förhindra att samma föremål som på beställning av fler än en gång. Men du kan ändra beställt antal för den befintliga linjen vid behov"
 
 #: includes/SelectOrderItems_IntoCart.inc:54
 msgid "The details for"
@@ -47766,8 +43312,7 @@ msgstr "Item Does Not Exist"
 
 #: includes/SelectOrderItems_IntoCart.inc:64
 msgid "could not be added to the order because it has been flagged as obsolete"
-msgstr ""
-"kunde inte läggas till ordern, eftersom det har flaggats som föråldrade"
+msgstr "kunde inte läggas till ordern, eftersom det har flaggats som föråldrade"
 
 #: includes/SelectOrderItems_IntoCart.inc:64
 msgid "Obsolete Item"
@@ -47778,20 +43323,12 @@ msgid "Sell through support available and applied of"
 msgstr ""
 
 #: includes/SelectOrderItems_IntoCart.inc:197
-msgid ""
-"No more lines can be added to this order the customer account is currently "
-"at or over their credit limit"
-msgstr ""
-"Inga fler rader kan läggas till denna ordning kundens konto är för "
-"närvarande på eller över deras kreditgräns"
+msgid "No more lines can be added to this order the customer account is currently at or over their credit limit"
+msgstr "Inga fler rader kan läggas till denna ordning kundens konto är för närvarande på eller över deras kreditgräns"
 
 #: includes/SelectOrderItems_IntoCart.inc:237
-msgid ""
-"does not have a cost set up and order entry is set up to prohibit sales of "
-"items with no cost data entered"
-msgstr ""
-"inte har en kostnad upprättas och beställning är inställd för att förbjuda "
-"försäljning av föremål med utan kostnad inmatade data"
+msgid "does not have a cost set up and order entry is set up to prohibit sales of items with no cost data entered"
+msgstr "inte har en kostnad upprättas och beställning är inställd för att förbjuda försäljning av föremål med utan kostnad inmatade data"
 
 #: includes/SQL_CommonFunctions.inc:20 ../webSHOP/includes/Functions.php:197
 msgid "The transaction number could not be incremented"
@@ -47802,8 +43339,7 @@ msgid "The following SQL to increment the transaction number was used"
 msgstr "Följande SQL användes"
 
 #: includes/SQL_CommonFunctions.inc:24 ../webSHOP/includes/Functions.php:190
-msgid ""
-"The next transaction number could not be retrieved from the database because"
+msgid "The next transaction number could not be retrieved from the database because"
 msgstr "Nästa transaktionsnumret kunde inte hämtas från databasen, eftersom"
 
 #: includes/SQL_CommonFunctions.inc:25 ../webSHOP/includes/Functions.php:191
@@ -47823,20 +43359,15 @@ msgid "The taxes and rate for this tax group could not be retrieved because"
 msgstr "Skatterna och skattesatserna för denna grupp kan inte hämtas eftersom"
 
 #: includes/SQL_CommonFunctions.inc:118
-msgid ""
-"The current account balance of the customer could not be retrieved because"
+msgid "The current account balance of the customer could not be retrieved because"
 msgstr "Bytesbalansen för kunden kunde inte hämtas på grund"
 
 #: includes/SQL_CommonFunctions.inc:143
-msgid ""
-"The value of outstanding orders for the customer could not be retrieved "
-"because"
+msgid "The value of outstanding orders for the customer could not be retrieved because"
 msgstr "Värdet av utestående order för kunden kunde inte hämtas på grund"
 
 #: includes/SQL_CommonFunctions.inc:348 ../webSHOP/includes/Functions.php:219
-msgid ""
-"The general ledger entries created do not balance. See your system "
-"administrator"
+msgid "The general ledger entries created do not balance. See your system administrator"
 msgstr ""
 
 #: includes/SQL_CommonFunctions.inc:374 includes/SQL_CommonFunctions.inc:378
@@ -47899,12 +43430,8 @@ msgstr "återstående"
 
 #: includes/Add_SerialItemsOut.php:27 includes/Add_SerialItems.php:52
 #: includes/Add_SerialItems.php:235 includes/Add_SerialItems.php:332
-msgid ""
-"The entered quantity will be reduced to the remaining amount left of this "
-"batch/bundle/roll"
-msgstr ""
-"Den angivna kvantiteten kommer att reduceras till det resterande beloppet "
-"till vänster på denna batch / bunt / rulle"
+msgid "The entered quantity will be reduced to the remaining amount left of this batch/bundle/roll"
+msgstr "Den angivna kvantiteten kommer att reduceras till det resterande beloppet till vänster på denna batch / bunt / rulle"
 
 #: includes/Add_SerialItems.php:15
 msgid "Please correct input quantity "
@@ -47925,23 +43452,17 @@ msgstr "inte tillgänglig"
 
 #: includes/Add_SerialItems.php:88 includes/Add_SerialItems.php:257
 #: includes/Add_SerialItems.php:354
-msgid ""
-"The Serial Number being added exists with a Quantity that is not Zero (0)!"
-msgstr ""
-"Serienumret som läggs till redan med en kvantitet som inte är noll (0)!"
+msgid "The Serial Number being added exists with a Quantity that is not Zero (0)!"
+msgstr "Serienumret som läggs till redan med en kvantitet som inte är noll (0)!"
 
 #: includes/Add_SerialItems.php:91 includes/Add_SerialItems.php:260
 #: includes/Add_SerialItems.php:357
-msgid ""
-"The Serial Number being removed exists with a Quantity that is not One (1)!"
+msgid "The Serial Number being removed exists with a Quantity that is not One (1)!"
 msgstr "Serienumret tas bort finns med en mängd som inte är en (1)!"
 
 #: includes/Add_SerialItems.php:152
-msgid ""
-"To Add Items Sequentially, the Begin Number must be less than the End Number"
-msgstr ""
-"Lägga till objekt sekventiellt, måste Begin Antal vara mindre än vid "
-"utgången Antal"
+msgid "To Add Items Sequentially, the Begin Number must be less than the End Number"
+msgstr "Lägga till objekt sekventiellt, måste Begin Antal vara mindre än vid utgången Antal"
 
 #: includes/Add_SerialItems.php:370 includes/Add_SerialItems.php:372
 msgid "Finished Validating Items"
@@ -47964,8 +43485,7 @@ msgid "The bill of material cannot be retrieved because"
 msgstr "Räkningen av material kan inte hämtas därför"
 
 #: includes/Contract_Readin.php:71
-msgid ""
-"The SQL statement that was used to retrieve the contract bill of material was"
+msgid "The SQL statement that was used to retrieve the contract bill of material was"
 msgstr "SQL-satsen som användes för att hämta kontraktet stycklistan var"
 
 #: includes/Contract_Readin.php:94
@@ -47973,12 +43493,8 @@ msgid "The other contract requirementscannot be retrieved because"
 msgstr "Det andra kontraktet requirementscannot hämtas därför"
 
 #: includes/Contract_Readin.php:95
-msgid ""
-"The SQL statement that was used to retrieve the other contract requirments "
-"was"
-msgstr ""
-"SQL-satsen som användes för att hämta den andra avtalsslutande requirments "
-"var"
+msgid "The SQL statement that was used to retrieve the other contract requirments was"
+msgstr "SQL-satsen som användes för att hämta den andra avtalsslutande requirments var"
 
 #: includes/CountriesArray.php:8
 msgid "Andorra"
@@ -49622,8 +45138,7 @@ msgstr "could not be updated"
 
 #: includes/DefineCartClass.php:219
 msgid "No Line Number passed to remove_from_cart, so nothing has been removed."
-msgstr ""
-"Ingen Radnummer skickas till remove_from_cart har så inget tagits bort."
+msgstr "Ingen Radnummer skickas till remove_from_cart har så inget tagits bort."
 
 #: includes/DefineCartClass.php:228
 msgid "The order line could not be deleted because"
@@ -49650,8 +45165,7 @@ msgid "as Completed for existing Order Number"
 msgstr "anses genomförd för befintliga Beställningsnummer"
 
 #: includes/DefineCartClass.php:346
-msgid ""
-"It appears that taxes are not defined correctly for this customer tax group"
+msgid "It appears that taxes are not defined correctly for this customer tax group"
 msgstr ""
 
 #: includes/DefineCartClass.php:371
@@ -49755,11 +45269,8 @@ msgid "The suppliers offer could not be inserted into the database because"
 msgstr "De leverantörer erbjuder kunde inte föras in i databasen eftersom"
 
 #: includes/DefineOfferClass.php:94
-msgid ""
-"The SQL statement used to insert the suppliers offer record and failed was"
-msgstr ""
-"SQL-satsen används för att infoga de leverantörer erbjuder registrera och "
-"misslyckades var"
+msgid "The SQL statement used to insert the suppliers offer record and failed was"
+msgstr "SQL-satsen används för att infoga de leverantörer erbjuder registrera och misslyckades var"
 
 #: includes/DefineOfferClass.php:97 includes/DefineOfferClass.php:101
 #: includes/DefineOfferClass.php:119 includes/DefineOfferClass.php:123
@@ -49785,11 +45296,8 @@ msgid "The suppliers offer could not be updated on the database because"
 msgstr "De leverantörer erbjuder kunde inte uppdateras i databasen, eftersom"
 
 #: includes/DefineOfferClass.php:116
-msgid ""
-"The SQL statement used to update the suppliers offer record and failed was"
-msgstr ""
-"SQL-satsen används för att uppdatera leverantörerna erbjuder registrera och "
-"misslyckades var"
+msgid "The SQL statement used to update the suppliers offer record and failed was"
+msgstr "SQL-satsen används för att uppdatera leverantörerna erbjuder registrera och misslyckades var"
 
 #: includes/DefineOfferClass.php:119
 msgid "has been updated in the database"
@@ -49804,8 +45312,7 @@ msgid "The supplier offer could not be deleted on the database because"
 msgstr ""
 
 #: includes/DefineOfferClass.php:130
-msgid ""
-"The SQL statement used to delete the suppliers offer record are failed was"
+msgid "The SQL statement used to delete the suppliers offer record are failed was"
 msgstr ""
 
 #: includes/DefineOfferClass.php:133
@@ -49825,24 +45332,16 @@ msgid "You have received the following offer from"
 msgstr "Du har fått följande erbjudande från"
 
 #: includes/DefineShiptClass.php:57
-msgid ""
-"There was an error updating the purchase order detail record to make it part "
-"of shipment"
-msgstr ""
-"Det uppstod ett fel uppdatera köp rekordstor order detaljer för att göra det "
-"en del av transporten"
+msgid "There was an error updating the purchase order detail record to make it part of shipment"
+msgstr "Det uppstod ett fel uppdatera köp rekordstor order detaljer för att göra det en del av transporten"
 
 #: includes/DefineShiptClass.php:57
 msgid "the error reported was"
 msgstr "fel"
 
 #: includes/DefineShiptClass.php:72
-msgid ""
-"This shipment line has a quantity invoiced and already charged to the "
-"shipment - it cannot now be removed"
-msgstr ""
-"Denna transport linje har en mängd faktureras och redan har tagits upp i "
-"transporten - det kan inte nu tas bort"
+msgid "This shipment line has a quantity invoiced and already charged to the shipment - it cannot now be removed"
+msgstr "Denna transport linje har en mängd faktureras och redan har tagits upp i transporten - det kan inte nu tas bort"
 
 #: includes/DefineTenderClass.php:45
 msgid "This email has been automatically generated by webERP"
@@ -49888,29 +45387,24 @@ msgstr "Copyright"
 msgid "version"
 msgstr ""
 
-#: includes/GetConfig.php:7 ../webSHOP/includes/session.php:69
+#: includes/GetConfig.php:7 ../webSHOP/includes/session.php:70
 msgid "Could not get the configuration parameters from the database because"
 msgstr "Kunde inte få konfigurationsparametrar från databasen, eftersom"
 
-#: includes/GetConfig.php:79 ../webSHOP/includes/session.php:111
-msgid ""
-"An error occurred accessing the database to retrieve the company information"
+#: includes/GetConfig.php:79 ../webSHOP/includes/session.php:112
+msgid "An error occurred accessing the database to retrieve the company information"
 msgstr "Ett fel inträffade åt databasen för att hämta företagsinformation"
 
-#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:116
+#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:117
 msgid "The company record has not yet been set up"
 msgstr "Företaget har inte definierats komplett ännu"
 
-#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:116
-msgid ""
-"From the system setup tab select company maintenance to enter the company "
-"information and system preferences"
-msgstr ""
-"Från systemet fliken väljer företaget underhåll komma in i företags-och "
-"systeminställningar"
+#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:117
+msgid "From the system setup tab select company maintenance to enter the company information and system preferences"
+msgstr "Från systemet fliken väljer företaget underhåll komma in i företags-och systeminställningar"
 
 #: includes/GetConfig.php:84 ../webSHOP/includes/GetCustomerDetails.php:53
-#: ../webSHOP/includes/session.php:116
+#: ../webSHOP/includes/session.php:117
 msgid "CRITICAL PROBLEM"
 msgstr "Problem vid viloläge"
 
@@ -49936,9 +45430,7 @@ msgid "Logout"
 msgstr "Logga ut"
 
 #: includes/ImportBankTrans_MT940_SCB.php:29
-msgid ""
-"The bank statement currency is a currency not defined in the system. Please "
-"see you system administrator"
+msgid "The bank statement currency is a currency not defined in the system. Please see you system administrator"
 msgstr ""
 
 #: includes/InputSerialItemsExisting.php:48
@@ -49962,11 +45454,8 @@ msgid "left in"
 msgstr "kvar i"
 
 #: includes/InputSerialItemsFile.php:76
-msgid ""
-"Please Choose a file and then click Set Entry Type to upload a file for "
-"import"
-msgstr ""
-"Välj en fil och sedan på Ange posttyper att ladda upp en fil för import"
+msgid "Please Choose a file and then click Set Entry Type to upload a file for import"
+msgstr "Välj en fil och sedan på Ange posttyper att ladda upp en fil för import"
 
 #: includes/InputSerialItemsFile.php:84
 msgid "There was a problem with the uploaded file"
@@ -50072,15 +45561,8 @@ msgid "weberp"
 msgstr "weberp"
 
 #: includes/Login.php:24
-msgid ""
-"Your webserver is configured to enable Magic Quotes. This may cause problems "
-"if you use punctuation (such as quotes) when doing data entry. You should "
-"contact your webmaster to disable Magic Quotes"
-msgstr ""
-"Din webbserver är konfigurerad för att möjliggöra Magic Quotes. Detta kan "
-"orsaka problem om du använder skiljetecken (t.ex. citat) när man gör "
-"datainmatning. Du bör kontakta din webbansvarige för att inaktivera Magic "
-"Quotes"
+msgid "Your webserver is configured to enable Magic Quotes. This may cause problems if you use punctuation (such as quotes) when doing data entry. You should contact your webmaster to disable Magic Quotes"
+msgstr "Din webbserver är konfigurerad för att möjliggöra Magic Quotes. Detta kan orsaka problem om du använder skiljetecken (t.ex. citat) när man gör datainmatning. Du bör kontakta din webbansvarige för att inaktivera Magic Quotes"
 
 #: includes/Login.php:109 ../webSHOP/Checkout.php:451
 #: ../webSHOP/includes/header.php:207
@@ -50834,21 +46316,15 @@ msgstr "Totalt förfallet för"
 
 #: includes/PDFPaymentRun_PymtFooter.php:56
 msgid "None of the payments will be processed because the payment record for"
-msgstr ""
-"Ingen av de betalningar kommer att behandlas eftersom betalningen rekord för"
+msgstr "Ingen av de betalningar kommer att behandlas eftersom betalningen rekord för"
 
 #: includes/PDFPaymentRun_PymtFooter.php:87
 msgid "None of the payments will be processed since an allocation record for"
-msgstr ""
-"Ingen av de betalningar kommer att behandlas sedan en tilldelning rekord för"
+msgstr "Ingen av de betalningar kommer att behandlas sedan en tilldelning rekord för"
 
 #: includes/PDFPaymentRun_PymtFooter.php:116
-msgid ""
-"None of the payments will be processed because the bank account payment "
-"record for"
-msgstr ""
-"Ingen av de betalningar kommer att behandlas eftersom det bankkonto "
-"betalning rekord för"
+msgid "None of the payments will be processed because the bank account payment record for"
+msgstr "Ingen av de betalningar kommer att behandlas eftersom det bankkonto betalning rekord för"
 
 #: includes/PDFPaymentRun_PymtFooter.php:146
 #: includes/PDFPaymentRun_PymtFooter.php:178
@@ -50862,20 +46338,12 @@ msgstr "Betalningsbearbetning"
 
 #: includes/PDFPaymentRun_PymtFooter.php:153
 #: includes/PDFPaymentRun_PymtFooter.php:185
-msgid ""
-"None of the payments will be processed since the general ledger posting for "
-"the payment to"
-msgstr ""
-"Ingen av de betalningar kommer att behandlas eftersom huvudboken "
-"utstationering för utbetalning till"
+msgid "None of the payments will be processed since the general ledger posting for the payment to"
+msgstr "Ingen av de betalningar kommer att behandlas eftersom huvudboken utstationering för utbetalning till"
 
 #: includes/PDFPaymentRun_PymtFooter.php:216
-msgid ""
-"None of the payments will be processed since the general ledger posting for "
-"the exchange difference on"
-msgstr ""
-"Ingen av de betalningar kommer att behandlas eftersom huvudboken "
-"utstationering för utbyte skillnaden på"
+msgid "None of the payments will be processed since the general ledger posting for the exchange difference on"
+msgstr "Ingen av de betalningar kommer att behandlas eftersom huvudboken utstationering för utbyte skillnaden på"
 
 #: includes/PDFPaymentRun_PymtFooter.php:219
 msgid "The SQL that failed was: "
@@ -50890,12 +46358,8 @@ msgid "Account Error Report"
 msgstr "Fel när rapportering avbröts"
 
 #: includes/session.php:182
-msgid ""
-"Your user role does not have any access defined for webERP. There is an "
-"error in the security setup for this user account"
-msgstr ""
-"Ditt användarnamn roll har inte någon tillgång definieras för webERP. Det "
-"finns ett fel i säkerheten som upprättats för detta användarkonto"
+msgid "Your user role does not have any access defined for webERP. There is an error in the security setup for this user account"
+msgstr "Ditt användarnamn roll har inte någon tillgång definieras för webERP. Det finns ett fel i säkerheten som upprättats för detta användarkonto"
 
 #: includes/session.php:187
 msgid "incorrect password"
@@ -50922,32 +46386,22 @@ msgid "during maintenance of the system"
 msgstr "under underhåll av systemet"
 
 #: includes/session.php:216
-msgid ""
-"webERP is configured to allow only secure socket connections. Pages must be "
-"called with https://"
-msgstr ""
-"webERP är konfigurerad så att endast secure socket anslutningar. Sidor måste "
-"anropas med https: / /"
+msgid "webERP is configured to allow only secure socket connections. Pages must be called with https://"
+msgstr "webERP är konfigurerad så att endast secure socket anslutningar. Sidor måste anropas med https: / /"
 
 #: includes/session.php:231
-msgid ""
-"Security settings have not been defined for your user account. Please advise "
-"your system administrator. It could also be that there is a session problem "
-"with your PHP web server"
-msgstr ""
-"Säkerhetsinställningar inte har definierats för ditt användarkonto. Vänligen "
-"meddela systemadministratören. Det kan också vara att det finns en session "
-"problem med din PHP webbserver"
+msgid "Security settings have not been defined for your user account. Please advise your system administrator. It could also be that there is a session problem with your PHP web server"
+msgstr "Säkerhetsinställningar inte har definierats för ditt användarkonto. Vänligen meddela systemadministratören. Det kan också vara att det finns en session problem med din PHP webbserver"
 
 #: includes/session.php:247
 msgid "Security Permissions Problem"
 msgstr "Security Permissions Problem"
 
-#: includes/session.php:311 ../webSHOP/includes/session.php:172
+#: includes/session.php:311 ../webSHOP/includes/session.php:173
 msgid "Error in form verification"
 msgstr ""
 
-#: includes/session.php:313 ../webSHOP/includes/session.php:176
+#: includes/session.php:313 ../webSHOP/includes/session.php:177
 msgid "This form was not submitted with a correct ID"
 msgstr "Denna form har inte skickats med en korrekt ID"
 
@@ -50972,9 +46426,7 @@ msgid "due to too many failed attempts."
 msgstr ""
 
 #: install/index.php:185
-msgid ""
-"It seems that the system has been already installed. If you want to install "
-"again, please remove the config.php file first"
+msgid "It seems that the system has been already installed. If you want to install again, please remove the config.php file first"
 msgstr ""
 
 #: install/index.php:199
@@ -50986,9 +46438,7 @@ msgid "The Company Name name should not be empty"
 msgstr ""
 
 #: install/index.php:216
-msgid ""
-"The database name should not contains illegal characters such as \"/\\?%:|<>"
-"\" etc"
+msgid "The database name should not contains illegal characters such as \"/\\?%:|<>\" etc"
 msgstr ""
 
 #: install/index.php:222 install/index.php:573
@@ -51004,9 +46454,7 @@ msgid "You must enter a valid email address for the Administrator."
 msgstr ""
 
 #: install/index.php:256
-msgid ""
-"Please correct the password. The password is either blank, or the password "
-"check does not match."
+msgid "Please correct the password. The password is either blank, or the password check does not match."
 msgstr ""
 
 #: install/index.php:268
@@ -51018,8 +46466,7 @@ msgid "The Host Name must not be empty."
 msgstr ""
 
 #: install/index.php:280
-msgid ""
-"The user name cannot be empty and length must not be over 16 characters."
+msgid "The user name cannot be empty and length must not be over 16 characters."
 msgstr ""
 
 #: install/index.php:295
@@ -51027,9 +46474,7 @@ msgid "The user language defintion is not in the correct format"
 msgstr ""
 
 #: install/index.php:302
-msgid ""
-"The company logo file failed to upload due to it's size. The file was over "
-"the upload_max_filesize set in your php.ini configuration."
+msgid "The company logo file failed to upload due to it's size. The file was over the upload_max_filesize set in your php.ini configuration."
 msgstr ""
 
 #: install/index.php:305
@@ -51079,9 +46524,7 @@ msgid "The Host Name should not be empty"
 msgstr ""
 
 #: install/index.php:567
-msgid ""
-"The database name should be lower case and not contains illegal characters "
-"such as \"/\\?%:|<>\""
+msgid "The database name should be lower case and not contains illegal characters such as \"/\\?%:|<>\""
 msgstr ""
 
 #: install/index.php:595
@@ -51093,21 +46536,15 @@ msgid "webERP Installation Wizard"
 msgstr ""
 
 #: install/index.php:626
-msgid ""
-"Please set Cookies allowed in your web brower, otherwise webERP cannot run "
-"properly"
+msgid "Please set Cookies allowed in your web brower, otherwise webERP cannot run properly"
 msgstr ""
 
 #: install/index.php:635
-msgid ""
-"Illegal characters or data has been identified, please see your admistrator "
-"for help"
+msgid "Illegal characters or data has been identified, please see your admistrator for help"
 msgstr ""
 
 #: install/index.php:643
-msgid ""
-"Although webERP should work with PHP version 5.1 onwards, a PHP version "
-"greater than 5.2 is strongly recommended"
+msgid "Although webERP should work with PHP version 5.1 onwards, a PHP version greater than 5.2 is strongly recommended"
 msgstr ""
 
 #: install/index.php:650 install/index.php:655
@@ -51131,15 +46568,11 @@ msgid "There is no MySQL or MySQL extension available"
 msgstr ""
 
 #: install/index.php:677
-msgid ""
-"The PHP MySQLI extension is recommend as MySQL extension has been deprecated "
-"since PHP 5.5"
+msgid "The PHP MySQLI extension is recommend as MySQL extension has been deprecated since PHP 5.5"
 msgstr ""
 
 #: install/index.php:681
-msgid ""
-"The MySQL extension has been deprecated since 5.5. You should install the "
-"MySQLI extension or downgrade you PHP version to  one prior to 5.5"
+msgid "The MySQL extension has been deprecated since 5.5. You should install the MySQLI extension or downgrade you PHP version to  one prior to 5.5"
 msgstr ""
 
 #: install/index.php:686
@@ -51171,9 +46604,7 @@ msgid "Select your language"
 msgstr ""
 
 #: install/index.php:801
-msgid ""
-"The installer will try and guess your language from your browser, but may "
-"get it wrong. Please select you preferred language below."
+msgid "The installer will try and guess your language from your browser, but may get it wrong. Please select you preferred language below."
 msgstr ""
 
 #: install/index.php:910 install/index.php:985
@@ -51181,12 +46612,7 @@ msgid "Next Step"
 msgstr ""
 
 #: install/index.php:916
-msgid ""
-"webERP is an open source application licenced under GPL V2 and absolutely "
-"free to download.<br /> By installing webERP you acknowledge you have read "
-"<a href=\"http://www.gnu.org/licenses/gpl-2.0.html#SEC1\" target=\"_blank"
-"\">the licence</a>. <br />Please visit the official webERP website for more "
-"information."
+msgid "webERP is an open source application licenced under GPL V2 and absolutely free to download.<br /> By installing webERP you acknowledge you have read <a href=\"http://www.gnu.org/licenses/gpl-2.0.html#SEC1\" target=\"_blank\">the licence</a>. <br />Please visit the official webERP website for more information."
 msgstr ""
 
 #: install/index.php:935
@@ -51262,9 +46688,7 @@ msgid "Failed to connect to the database. Please correct the following error:"
 msgstr ""
 
 #: install/index.php:1047
-msgid ""
-"Please enter the company name and please pay attention the company will be "
-"as same as the database name"
+msgid "Please enter the company name and please pay attention the company will be as same as the database name"
 msgstr ""
 
 #: install/index.php:1050
@@ -51272,8 +46696,7 @@ msgid "Company Settings"
 msgstr ""
 
 #: install/index.php:1058
-msgid ""
-"The name of your company should not contain characters such as |\\?%:<>\""
+msgid "The name of your company should not contain characters such as |\\?%:<>\""
 msgstr ""
 
 #: install/index.php:1061
@@ -51281,8 +46704,7 @@ msgid "Chart of Accounts"
 msgstr ""
 
 #: install/index.php:1079
-msgid ""
-"A starter Chart of Accounts (use default.sql if having empty db problems)"
+msgid "A starter Chart of Accounts (use default.sql if having empty db problems)"
 msgstr ""
 
 #: install/index.php:1082
@@ -51354,9 +46776,7 @@ msgid "Failed to open the new sql file"
 msgstr ""
 
 #: install/index.php:1331
-msgid ""
-"Failed to update the email address and password of the administrator and the "
-"error is"
+msgid "Failed to update the email address and password of the administrator and the error is"
 msgstr ""
 
 #: install/index.php:1339
@@ -51364,31 +46784,23 @@ msgid "Failed to update the company name and the erroris"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:11
-msgid ""
-"The name you entered is a default report. Please enter a new My Report name."
+msgid "The name you entered is a default report. Please enter a new My Report name."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:12
-msgid ""
-"This report name already exists! Press Replace to overwrite or enter a new "
-"name and press continue."
+msgid "This report name already exists! Press Replace to overwrite or enter a new name and press continue."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:13
-msgid ""
-"There is an error in your database selection. Check your database names and "
-"link equations."
+msgid "There is an error in your database selection. Check your database names and link equations."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:14
-msgid ""
-"There is an error in your database field or description. Please check and "
-"try again."
+msgid "There is an error in your database field or description. Please check and try again."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:15
-msgid ""
-"There is an error in one of your data fields. Please check and try again."
+msgid "There is an error in one of your data fields. Please check and try again."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:16
@@ -51396,8 +46808,7 @@ msgid "A data field has been left empty located at sequence number: "
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:17
-msgid ""
-"If you replace this report/form, the original report/form will be deleted!"
+msgid "If you replace this report/form, the original report/form will be deleted!"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:18
@@ -51477,9 +46888,7 @@ msgid "Or browse for a report to upload."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:40
-msgid ""
-"The filesize exceeds the upload_max_filesize directive in your php.ini "
-"settings."
+msgid "The filesize exceeds the upload_max_filesize directive in your php.ini settings."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:41
@@ -51892,9 +47301,7 @@ msgid "Report Date Information"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:195
-msgid ""
-"For date-independent reports:<br />Uncheck all period range boxes<br />Leave "
-"Date Fieldname empty"
+msgid "For date-independent reports:<br />Uncheck all period range boxes<br />Leave Date Fieldname empty"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:196
@@ -51958,9 +47365,7 @@ msgid "Line Width (pts)"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:212
-msgid ""
-"Link Equation (SQL Syntax)<br />example: tablename1.fieldname1=tablename2."
-"fieldname2"
+msgid "Link Equation (SQL Syntax)<br />example: tablename1.fieldname1=tablename2.fieldname2"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:213
@@ -52377,14 +47782,11 @@ msgid "The SwipeHQ payment request returned an error with the message"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:115
-msgid ""
-"Your credit card payment was processed sucessfully and your order number"
+msgid "Your credit card payment was processed sucessfully and your order number"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:115
-msgid ""
-"is now being processed. Please quote this order number in all "
-"correspondence. Thanks for your business"
+msgid "is now being processed. Please quote this order number in all correspondence. Thanks for your business"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:117
@@ -52412,9 +47814,7 @@ msgid "The SwipeHQ transaction was declined with the message"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:148
-msgid ""
-"The phone number for the billing address is too short to be valid. 5 or more "
-"numbers are expected."
+msgid "The phone number for the billing address is too short to be valid. 5 or more numbers are expected."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:153
@@ -52422,9 +47822,7 @@ msgid "The delivery building address is too short to be valid"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:158
-msgid ""
-"The delivery street address is too short to be valid. At least 4 characters "
-"are expected"
+msgid "The delivery street address is too short to be valid. At least 4 characters are expected"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:163
@@ -52432,16 +47830,11 @@ msgid "The delivery city name is too short to be valid"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:168
-msgid ""
-"The delivery contact email address does not appear to be a valid email "
-"address"
+msgid "The delivery contact email address does not appear to be a valid email address"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:234
-msgid ""
-"The webSHOP is configured to get freight costs using the Australia post API, "
-"but the dispatch location is not based in Australia or there is no postal "
-"code defined for the dispatch location"
+msgid "The webSHOP is configured to get freight costs using the Australia post API, but the dispatch location is not based in Australia or there is no postal code defined for the dispatch location"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:263
@@ -52491,9 +47884,7 @@ msgid "A phone number for the delivery address contact must be entered"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:360
-msgid ""
-"The phone number for the contact the the delivery address is too short to be "
-"valid"
+msgid "The phone number for the contact the the delivery address is too short to be valid"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:381 ../webSHOP/index.php:100
@@ -52541,9 +47932,7 @@ msgid "Login Or Register"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:463
-msgid ""
-"To enable us to process your order, we need some details. Please click on "
-"the register button below to setup your account."
+msgid "To enable us to process your order, we need some details. Please click on the register button below to setup your account."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:466 ../webSHOP/Register.php:549
@@ -52632,9 +48021,7 @@ msgid "Revise Delivery Address"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:610
-msgid ""
-"Regrettably, there was a problem calculating freight costs for your chosen "
-"destination."
+msgid "Regrettably, there was a problem calculating freight costs for your chosen destination."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:613
@@ -52642,9 +48029,7 @@ msgid "Please revise your delivery address."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:616
-msgid ""
-"If your address is correct, please report this issue and we will contact you "
-"ASAP by email to continue the process."
+msgid "If your address is correct, please report this issue and we will contact you ASAP by email to continue the process."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:620
@@ -52726,9 +48111,7 @@ msgid "for your reference"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:777
-msgid ""
-"No order has been created due to an internal error. Please contact us to "
-"advise."
+msgid "No order has been created due to an internal error. Please contact us to advise."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:783
@@ -52740,14 +48123,11 @@ msgid "Please deposit the amount due (in full) to our bank account."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:788
-msgid ""
-"To speed up the process, please send us a scanned copy of your transfer slip "
-"to"
+msgid "To speed up the process, please send us a scanned copy of your transfer slip to"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:793 ../webSHOP/includes/PlaceOrder.php:341
-msgid ""
-"Please note that goods will be shipped once your funds transfer is confirmed"
+msgid "Please note that goods will be shipped once your funds transfer is confirmed"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:802
@@ -52763,15 +48143,11 @@ msgid "Secure Credit Card Payment Using Pay Flow Pro"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:21 ../webSHOP/CreditCardPayPalPro.php:22
-msgid ""
-"The credit card number does not validate as a mastercard, visa or american "
-"express card number"
+msgid "The credit card number does not validate as a mastercard, visa or american express card number"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:26 ../webSHOP/CreditCardPayPalPro.php:27
-msgid ""
-"The credit card appears to have expired, please check the expiry month and "
-"year"
+msgid "The credit card appears to have expired, please check the expiry month and year"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:32 ../webSHOP/CreditCardPayPalPro.php:33
@@ -52787,9 +48163,7 @@ msgid "Sent the Pay Flow Pro Request"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:125
-msgid ""
-"Invalid Pay Flow response. Unable to pay using Pay Flow Credit Card "
-"Processing"
+msgid "Invalid Pay Flow response. Unable to pay using Pay Flow Credit Card Processing"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:137
@@ -52806,8 +48180,7 @@ msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:137
 #: ../webSHOP/CreditCardPayPalPro.php:100
-msgid ""
-"Credit card payment has been successfully completed with the transaction ID"
+msgid "Credit card payment has been successfully completed with the transaction ID"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:167
@@ -52854,9 +48227,7 @@ msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:273
 #: ../webSHOP/CreditCardPayPalPro.php:341
-msgid ""
-"Enter the 3 digit verification code or CVV - note that on AMEX cards this is "
-"a 4 digit code"
+msgid "Enter the 3 digit verification code or CVV - note that on AMEX cards this is a 4 digit code"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:284
@@ -52893,9 +48264,7 @@ msgid "Credit cart payment was unsuccesful - the request returned the error:"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayPalPro.php:114
-msgid ""
-"Please either try again with a different card or use a different payment "
-"method"
+msgid "Please either try again with a different card or use a different payment method"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayPalPro.php:158
@@ -52948,9 +48317,7 @@ msgid "The Country of the card holder"
 msgstr ""
 
 #: ../webSHOP/index.php:95
-msgid ""
-"Click the Order Button to process your order and enter delivery and payment "
-"options"
+msgid "Click the Order Button to process your order and enter delivery and payment options"
 msgstr ""
 
 #: ../webSHOP/index.php:132
@@ -53003,9 +48370,7 @@ msgid "Product Details"
 msgstr ""
 
 #: ../webSHOP/Register.php:37
-msgid ""
-"You have already registered this email address on the system please login to "
-"use your existing account"
+msgid "You have already registered this email address on the system please login to use your existing account"
 msgstr ""
 
 #: ../webSHOP/Register.php:44 ../webSHOP/includes/Login.php:11
@@ -53025,9 +48390,7 @@ msgid "The contact name must be entered"
 msgstr ""
 
 #: ../webSHOP/Register.php:66
-msgid ""
-"The building/street address entered is too short to be valid. At least 2 "
-"characters are required"
+msgid "The building/street address entered is too short to be valid. At least 2 characters are required"
 msgstr ""
 
 #: ../webSHOP/Register.php:71
@@ -53179,9 +48542,7 @@ msgid "The billing building address or number must be entered"
 msgstr ""
 
 #: ../webSHOP/Register.php:455
-msgid ""
-"The billing building address or number is expected to 2 characters or more "
-"long"
+msgid "The billing building address or number is expected to 2 characters or more long"
 msgstr ""
 
 #: ../webSHOP/Register.php:458
@@ -53273,9 +48634,7 @@ msgid "VAT No."
 msgstr ""
 
 #: ../webSHOP/Register.php:677
-msgid ""
-"Click this button to make the delivery details the same as the billing "
-"address"
+msgid "Click this button to make the delivery details the same as the billing address"
 msgstr ""
 
 #: ../webSHOP/Register.php:677
@@ -53381,10 +48740,7 @@ msgid "The customer defaults have not yet been set up"
 msgstr ""
 
 #: ../webSHOP/includes/GetCustomerDetails.php:53
-msgid ""
-"From the webERP system setup tab select shop maintenance to enter the "
-"default customer and customer branch information and other shop set up "
-"preferences"
+msgid "From the webERP system setup tab select shop maintenance to enter the default customer and customer branch information and other shop set up preferences"
 msgstr ""
 
 #: ../webSHOP/includes/header.php:157
@@ -53412,15 +48768,11 @@ msgid "Enter Email"
 msgstr ""
 
 #: ../webSHOP/includes/Login.php:38
-msgid ""
-"This account is blocked due to a number of unsuccessful login attempts. "
-"Please contact store support to reset your account"
+msgid "This account is blocked due to a number of unsuccessful login attempts. Please contact store support to reset your account"
 msgstr ""
 
 #: ../webSHOP/includes/Login.php:50
-msgid ""
-"We would like to do business with you but these login credentials are "
-"unknown to us."
+msgid "We would like to do business with you but these login credentials are unknown to us."
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:114
@@ -53452,9 +48804,7 @@ msgid "Payment was made by"
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:323
-msgid ""
-"payment attempt was not successful. We will contact you via email to double "
-"check the details and complete the payment process."
+msgid "payment attempt was not successful. We will contact you via email to double check the details and complete the payment process."
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:330
@@ -53470,9 +48820,7 @@ msgid "Payment to be made by bank transfer to our account"
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:346
-msgid ""
-"This order has been credited to your account with us. Invoicing will be done "
-"as usual."
+msgid "This order has been credited to your account with us. Invoicing will be done as usual."
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:353
@@ -53484,8 +48832,7 @@ msgid "Your order will be shipped to you shortly via"
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:355
-msgid ""
-"We will send you to this email address the tracking number once shipped."
+msgid "We will send you to this email address the tracking number once shipped."
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:359
@@ -53493,20 +48840,15 @@ msgid "Do not hesitate to contact us for any further detail you might need."
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:31
-msgid ""
-"Unable to pay using pay-pal at this time. Please use a different payment "
-"type or try again"
+msgid "Unable to pay using pay-pal at this time. Please use a different payment type or try again"
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:65
-msgid ""
-"PayPal payment has been successfully completed with  PayPal transaction ID"
+msgid "PayPal payment has been successfully completed with  PayPal transaction ID"
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:69
-msgid ""
-"Although the PayPal payment has been initiated it will require your approval "
-"from your PayPal account, before it can be completed."
+msgid "Although the PayPal payment has been initiated it will require your approval from your PayPal account, before it can be completed."
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:69
@@ -53535,26 +48877,22 @@ msgid "Paypal Fees for Transaction ID"
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:137
-msgid ""
-"The SQL that failed to insert the Paypal transaction fee from the bank "
-"account debit was"
+msgid "The SQL that failed to insert the Paypal transaction fee from the bank account debit was"
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:156
-msgid ""
-"The SQL that failed to insert the Paypal transaction fee for the commission "
-"account credit was"
+msgid "The SQL that failed to insert the Paypal transaction fee for the commission account credit was"
 msgstr ""
 
-#: ../webSHOP/includes/session.php:156
+#: ../webSHOP/includes/session.php:157
 msgid "Pay Pal"
 msgstr ""
 
-#: ../webSHOP/includes/session.php:159
+#: ../webSHOP/includes/session.php:160
 msgid "Credit Card"
 msgstr ""
 
-#: ../webSHOP/includes/session.php:162
+#: ../webSHOP/includes/session.php:163
 msgid "Bank Transfer"
 msgstr ""
 
@@ -53609,14 +48947,8 @@ msgstr ""
 #~ msgid "TOTAL Excl Tax"
 #~ msgstr "TOTAL EX MOMS"
 
-#~ msgid ""
-#~ "webERP is an \"accrual\" based system (not a \"cash based\" system).  "
-#~ "Accrual systems include items when they are invoiced to the customer, and "
-#~ "when expenses are owed based on the supplier invoice date."
-#~ msgstr ""
-#~ "webERP är en \"periodiserad \" system (inte en \"kontantmetoden \"-"
-#~ "system). Periodisering system inkluderar poster när de faktureras kunden, "
-#~ "och när kostnader betalas baseras på leverantörens fakturadatum."
+#~ msgid "webERP is an \"accrual\" based system (not a \"cash based\" system).  Accrual systems include items when they are invoiced to the customer, and when expenses are owed based on the supplier invoice date."
+#~ msgstr "webERP är en \"periodiserad \" system (inte en \"kontantmetoden \"-system). Periodisering system inkluderar poster när de faktureras kunden, och när kostnader betalas baseras på leverantörens fakturadatum."
 
 #~ msgid "Signed for "
 #~ msgstr "Signerad för "
@@ -53675,12 +49007,8 @@ msgstr ""
 #~ msgid "Currency of Payment"
 #~ msgstr "Valuta för betalningen"
 
-#~ msgid ""
-#~ "Are you sure you wish to delete this code and the expense it may have set "
-#~ "up?"
-#~ msgstr ""
-#~ "är du säker på att du vill ta bort denna kod och alla utgifter den kan "
-#~ "innehålla?"
+#~ msgid "Are you sure you wish to delete this code and the expense it may have set up?"
+#~ msgstr "är du säker på att du vill ta bort denna kod och alla utgifter den kan innehålla?"
 
 #~ msgid "The Expense code must be twenty characters or less long"
 #~ msgstr "Koden ska vara max 20 tecken lång"
@@ -53748,17 +49076,8 @@ msgstr ""
 #~ msgid "Act Transfer From "
 #~ msgstr "Konto transfer från "
 
-#~ msgid ""
-#~ "The company details and parameters should now be set up for the new "
-#~ "company. NB: Only a single user \"demo\" is defined with the password "
-#~ "\"weberp\" in the new company database. A new system administrator user "
-#~ "should be defined for the new company and this account deleted "
-#~ "immediately."
-#~ msgstr ""
-#~ "Företagsdetaljer och parametrar bör nu konfigureras för det nya "
-#~ "företaget. OBS: Endast en användare \"demo\" har definierats med password "
-#~ "\"weberp\" i den nya databasen. En ny systemadministratör bör definieras "
-#~ "för det nya företaget och detta konto raderas omedelbart."
+#~ msgid "The company details and parameters should now be set up for the new company. NB: Only a single user \"demo\" is defined with the password \"weberp\" in the new company database. A new system administrator user should be defined for the new company and this account deleted immediately."
+#~ msgstr "Företagsdetaljer och parametrar bör nu konfigureras för det nya företaget. OBS: Endast en användare \"demo\" har definierats med password \"weberp\" i den nya databasen. En ny systemadministratör bör definieras för det nya företaget och detta konto raderas omedelbart."
 
 #~ msgid "Phone no"
 #~ msgstr "Telnr"
@@ -53808,12 +49127,8 @@ msgstr ""
 #~ msgid "Chart of Accounts Maintenance"
 #~ msgstr "Kontoplan"
 
-#~ msgid ""
-#~ "When the check box is not checked to indicate a day in the following "
-#~ "month is the due date"
-#~ msgstr ""
-#~ "När kryssrutan inte är markerad för att ange en dag i den följande "
-#~ "månaden är förfallodagen"
+#~ msgid "When the check box is not checked to indicate a day in the following month is the due date"
+#~ msgstr "När kryssrutan inte är markerad för att ange en dag i den följande månaden är förfallodagen"
 
 #~ msgid "the due date cannot be a day after the 30th"
 #~ msgstr "förfallodagen kan inte en dag efter den 30"
@@ -53836,14 +49151,8 @@ msgstr ""
 #~ msgid "Image Manipulation Script Problem"
 #~ msgstr "Problem att hämta bildinformation"
 
-#~ msgid ""
-#~ "This script requires the gd image functions to be available to php - this "
-#~ "needs to be enabled in your server php version before this script can be "
-#~ "used"
-#~ msgstr ""
-#~ "Detta skript kräver av GD image funktioner att vara tillgängliga för php "
-#~ "- detta måste vara aktiverat i din server php version innan detta skript "
-#~ "kan användas"
+#~ msgid "This script requires the gd image functions to be available to php - this needs to be enabled in your server php version before this script can be used"
+#~ msgstr "Detta skript kräver av GD image funktioner att vara tillgängliga för php - detta måste vara aktiverat i din server php version innan detta skript kan användas"
 
 #~ msgid "From Inventory Category Code"
 #~ msgstr "Från lagerkategorikod"
@@ -53869,11 +49178,8 @@ msgstr ""
 #~ msgid "The predefined batch/lot/bundle record could not be deleted because"
 #~ msgstr "Den fördefinierade posten kunde inte raderas eftersom"
 
-#~ msgid ""
-#~ "The following SQL to delete the predefined work order batch/bundle/lot "
-#~ "record was used"
-#~ msgstr ""
-#~ "Följande SQL användes för radera fördefinierade arbetsorder batch/lot"
+#~ msgid "The following SQL to delete the predefined work order batch/bundle/lot record was used"
+#~ msgstr "Följande SQL användes för radera fördefinierade arbetsorder batch/lot"
 
 #~ msgid "HTML View"
 #~ msgstr "HTML"
@@ -53890,12 +49196,8 @@ msgstr ""
 #~ msgid "Account:"
 #~ msgstr "Konto"
 
-#~ msgid ""
-#~ "Select a csv file containing the details of the account codes that you "
-#~ "wish to import into webERP. "
-#~ msgstr ""
-#~ "Välj en CSV-fil som innehåller uppgifter om kontokoder som du vill "
-#~ "importera till webERP. "
+#~ msgid "Select a csv file containing the details of the account codes that you wish to import into webERP. "
+#~ msgstr "Välj en CSV-fil som innehåller uppgifter om kontokoder som du vill importera till webERP. "
 
 #~ msgid "Bank Account Matching"
 #~ msgstr "Bankkonto matchning"
@@ -53903,12 +49205,8 @@ msgstr ""
 #~ msgid "Remmitance Advice"
 #~ msgstr "Remmitance Råd"
 
-#~ msgid ""
-#~ "account is currently flagged as an account that needs to be watched "
-#~ "please contact the credit control personnel to discuss"
-#~ msgstr ""
-#~ "kontot är förnärvarande markerat för bevakning. Var snäll och diskutera "
-#~ "med kreditkontrollen"
+#~ msgid "account is currently flagged as an account that needs to be watched please contact the credit control personnel to discuss"
+#~ msgstr "kontot är förnärvarande markerat för bevakning. Var snäll och diskutera med kreditkontrollen"
 
 #~ msgid "Access Permission Maintenance"
 #~ msgstr "Underhåll av accessrättigheter"
@@ -53922,17 +49220,11 @@ msgstr ""
 #~ msgid "The config value NumberOfMonthMustBeShown cannot be retrieved"
 #~ msgstr "Konfigureringsvärdet NumberOfMonthMustBeShown kan inte hämtas"
 
-#~ msgid ""
-#~ "The selected period range is more than 12 months - only graphs for a "
-#~ "period less than 12 months can be created"
-#~ msgstr ""
-#~ "Den valda perioden sortiment är mer än 12 månader - bara diagram för en "
-#~ "tid mindre än 12 månader kan skapas"
+#~ msgid "The selected period range is more than 12 months - only graphs for a period less than 12 months can be created"
+#~ msgstr "Den valda perioden sortiment är mer än 12 månader - bara diagram för en tid mindre än 12 månader kan skapas"
 
-#~ msgid ""
-#~ "The quantity on work orders for this product cannot be retrieved because"
-#~ msgstr ""
-#~ "Kvantiteten på arbetsorder för denna produkt kan inte hämtas eftersom"
+#~ msgid "The quantity on work orders for this product cannot be retrieved because"
+#~ msgstr "Kvantiteten på arbetsorder för denna produkt kan inte hämtas eftersom"
 
 #~ msgid "The quantity on order for this product to be received into"
 #~ msgstr "Den kvantitet på beställning för denna produkt att tas emot i"
@@ -53961,12 +49253,8 @@ msgstr ""
 #~ msgid "Tax On Liable Sales"
 #~ msgstr "Skatt på försäljningar"
 
-#~ msgid ""
-#~ "This information excludes Tax on journal entries/payments/receipts all "
-#~ "Tax should be entered through AR/AP"
-#~ msgstr ""
-#~ "Denna information utesluter Skatt på dagboksanteckningar / BB / kvitton "
-#~ "alla skattesystem ska anges via AR / AP"
+#~ msgid "This information excludes Tax on journal entries/payments/receipts all Tax should be entered through AR/AP"
+#~ msgstr "Denna information utesluter Skatt på dagboksanteckningar / BB / kvitton alla skattesystem ska anges via AR / AP"
 
 #~ msgid "Rates"
 #~ msgstr "Satser"
@@ -54019,12 +49307,8 @@ msgstr ""
 #~ msgid "New Users Default Theme"
 #~ msgstr "Default tema för nya användare"
 
-#~ msgid ""
-#~ "The default theme is used for new users who have not yet defined the "
-#~ "display colour scheme theme of their choice"
-#~ msgstr ""
-#~ "Default temat används för nya användare som inte valt färgschema för "
-#~ "skärmbild"
+#~ msgid "The default theme is used for new users who have not yet defined the display colour scheme theme of their choice"
+#~ msgstr "Default temat används för nya användare som inte valt färgschema för skärmbild"
 
 #~ msgid "Rebuild"
 #~ msgstr "återskapa index"
@@ -54041,11 +49325,8 @@ msgstr ""
 #~ msgid "Top Sales Items Report"
 #~ msgstr "Bästsäljande artiklar rapport"
 
-#~ msgid ""
-#~ "Cannot delete this customer because there are branch records set up "
-#~ "against it"
-#~ msgstr ""
-#~ "Kan inte ta bort denna kund för tt det finns brancher registrerade mot den"
+#~ msgid "Cannot delete this customer because there are branch records set up against it"
+#~ msgstr "Kan inte ta bort denna kund för tt det finns brancher registrerade mot den"
 
 #~ msgid "branch records relating to this customer"
 #~ msgstr "brancher mot denna kund"
@@ -54137,17 +49418,11 @@ msgstr ""
 #~ msgid "The entry for the destination must be at least two characters long"
 #~ msgstr "Destinationen måste vara minst två tecken"
 
-#~ msgid ""
-#~ "These entries are matched against the town names entered for customer "
-#~ "delivery addresses"
+#~ msgid "These entries are matched against the town names entered for customer delivery addresses"
 #~ msgstr "Dessa matchasmot staden i kundens leveransadress"
 
-#~ msgid ""
-#~ "The general ledger code specified must be numeric - all account numbers "
-#~ "must be numeric"
-#~ msgstr ""
-#~ "I huvudboken kod som anges måste vara numeriskt - alla kontonummer måste "
-#~ "anges med siffror"
+#~ msgid "The general ledger code specified must be numeric - all account numbers must be numeric"
+#~ msgstr "I huvudboken kod som anges måste vara numeriskt - alla kontonummer måste anges med siffror"
 
 #~ msgid "Enter Account No. to search from"
 #~ msgstr "från kontonummer"
@@ -54158,11 +49433,8 @@ msgstr ""
 #~ msgid "Starting Reference no (eg chq no)"
 #~ msgstr "Starta Referensnummer (t.ex. CHQ nej)"
 
-#~ msgid ""
-#~ "Enter up to 32 character lower case character abbreviation for the company"
-#~ msgstr ""
-#~ "Ange en upp till 32 tecken lång förkortning för företaget med små "
-#~ "bokstäver"
+#~ msgid "Enter up to 32 character lower case character abbreviation for the company"
+#~ msgstr "Ange en upp till 32 tecken lång förkortning för företaget med små bokstäver"
 
 #~ msgid "Unrecognised destination, delivery only to cities in"
 #~ msgstr "Oredovisade destination, leverans endast till städer i"
@@ -54189,8 +49461,7 @@ msgstr ""
 #~ msgstr "Kunde inte uppdatera växelkurser"
 
 #~ msgid "The SQL to update stock movement transaction records failed"
-#~ msgstr ""
-#~ "SQL för att uppdatera lagerrörelsernas transaktionsposter misslyckades"
+#~ msgstr "SQL för att uppdatera lagerrörelsernas transaktionsposter misslyckades"
 
 #~ msgid "Changing location transfer information"
 #~ msgstr "Ändring av information om platstransfers"
@@ -54291,14 +49562,8 @@ msgstr ""
 #~ msgid "The SQL to update the stockserialitem records failed"
 #~ msgstr "SQL misslyckades"
 
-#~ msgid ""
-#~ "The currency abbreviation must be 3 characters or less long and for "
-#~ "automated currency updates to work correctly be one of the ISO4217 "
-#~ "currency codes"
-#~ msgstr ""
-#~ "Den valuta förkortningar måste 3 tecken eller mindre lång och för "
-#~ "automatiserade valuta uppdateringar att fungera korrekt vara en av de "
-#~ "ISO4217 valutakoder"
+#~ msgid "The currency abbreviation must be 3 characters or less long and for automated currency updates to work correctly be one of the ISO4217 currency codes"
+#~ msgstr "Den valuta förkortningar måste 3 tecken eller mindre lång och för automatiserade valuta uppdateringar att fungera korrekt vara en av de ISO4217 valutakoder"
 
 #~ msgid "The currency name must be 20 characters or less long"
 #~ msgstr "Valutabeskrivningen får vara max 20 tecken"
@@ -54351,13 +49616,8 @@ msgstr ""
 #~ msgid "Street Address 6"
 #~ msgstr "Gatuadress"
 
-#~ msgid ""
-#~ "The path to the wiki installation to form the basis of wiki URLs - this "
-#~ "should be the directory on the web-server where the wiki is installed. "
-#~ "The wiki must be installed on the same web-server as webERP"
-#~ msgstr ""
-#~ "Sökvägen till wiki installationen. Wikin måste installeras på samma "
-#~ "server som webERP"
+#~ msgid "The path to the wiki installation to form the basis of wiki URLs - this should be the directory on the web-server where the wiki is installed. The wiki must be installed on the same web-server as webERP"
+#~ msgstr "Sökvägen till wiki installationen. Wikin måste installeras på samma server som webERP"
 
 #~ msgid "The SQL to contract BOM records failed"
 #~ msgstr "SQL misslyckades"
@@ -54374,35 +49634,21 @@ msgstr ""
 #~ msgid "Returns the webERP currency code"
 #~ msgstr "Returnerar webERP valuta koden"
 
-#~ msgid ""
-#~ "If successful this function returns a string contain the default currency "
-#~ "code. "
-#~ msgstr ""
-#~ "Om det lyckas den här funktionen returnerar en sträng innehålla koden "
-#~ "standard valutan. "
+#~ msgid "If successful this function returns a string contain the default currency code. "
+#~ msgstr "Om det lyckas den här funktionen returnerar en sträng innehålla koden standard valutan. "
 
 #~ msgid ""
-#~ "Create batch of overstock from one location to transfer to another "
-#~ "location that is below reorder level.<br/>\n"
-#~ "\t\t\t\t\t\t\t\t\t\t Quantity to ship is based on reorder level minus the "
-#~ "quantity on hand at the To Location; if there is a<br/>\n"
-#~ "\t\t\t\t\t\t\t\t\t\t dispatch percentage entered, that needed quantity is "
-#~ "inflated by the percentage entered.<br/>\n"
-#~ "\t\t\t\t\t\t\t\t\t\t Use Bulk Inventory Transfer - Receive to process the "
-#~ "batch"
+#~ "Create batch of overstock from one location to transfer to another location that is below reorder level.<br/>\n"
+#~ "\t\t\t\t\t\t\t\t\t\t Quantity to ship is based on reorder level minus the quantity on hand at the To Location; if there is a<br/>\n"
+#~ "\t\t\t\t\t\t\t\t\t\t dispatch percentage entered, that needed quantity is inflated by the percentage entered.<br/>\n"
+#~ "\t\t\t\t\t\t\t\t\t\t Use Bulk Inventory Transfer - Receive to process the batch"
 #~ msgstr ""
-#~ "Skapa parti överlager från en plats till överföring till en annan plats "
-#~ "som är under ordna nivå.<br/>\n"
-#~ "\t\t\t\t\t\t\t\t\t\t Kvantitet att fartyget är baserad på sortera nivå "
-#~ "avdrag för den mängd till hands vid till plats, om det finns en<br/>\n"
-#~ "\t\t\t\t\t\t\t\t\t\t sändning procent upp, som behövde kvantitet är "
-#~ "uppblåst av den procentuella in.<br/>\n"
-#~ "\t\t\t\t\t\t\t\t\t\t Använd Bulk Inventory Transfer - Ta emot att "
-#~ "behandla partiet"
+#~ "Skapa parti överlager från en plats till överföring till en annan plats som är under ordna nivå.<br/>\n"
+#~ "\t\t\t\t\t\t\t\t\t\t Kvantitet att fartyget är baserad på sortera nivå avdrag för den mängd till hands vid till plats, om det finns en<br/>\n"
+#~ "\t\t\t\t\t\t\t\t\t\t sändning procent upp, som behövde kvantitet är uppblåst av den procentuella in.<br/>\n"
+#~ "\t\t\t\t\t\t\t\t\t\t Använd Bulk Inventory Transfer - Ta emot att behandla partiet"
 
-#~ msgid ""
-#~ "At least one Customer Branch Name keyword OR an extract of a Customer "
-#~ "Branch Code or Branch Phone Number must be entered for the search"
+#~ msgid "At least one Customer Branch Name keyword OR an extract of a Customer Branch Code or Branch Phone Number must be entered for the search"
 #~ msgstr "Kontonamn eller en del av en kontokod måste anges för att söka"
 
 #~ msgid "Supplier Tenders"
@@ -54456,22 +49702,14 @@ msgstr ""
 #~ msgid "requires to be greater than the height of the labels"
 #~ msgstr "kräver för att vara större än höjden på etiketterna"
 
-#~ msgid ""
-#~ "requires to be greater than the height of all the rows, including the top "
-#~ "margin"
-#~ msgstr ""
-#~ "kräver för att vara större än höjden på alla rader, inklusive den övre "
-#~ "marginalen"
+#~ msgid "requires to be greater than the height of all the rows, including the top margin"
+#~ msgstr "kräver för att vara större än höjden på alla rader, inklusive den övre marginalen"
 
 #~ msgid "requires to be greater than the width of the labels"
 #~ msgstr "kräver för att vara större än bredden på etiketter"
 
-#~ msgid ""
-#~ "requires to be greater than the width of all the cols, including the left "
-#~ "margin"
-#~ msgstr ""
-#~ "kräver för att vara större än bredden på alla kolumner, inklusive den "
-#~ "vänstra marginalen"
+#~ msgid "requires to be greater than the width of all the cols, including the left margin"
+#~ msgstr "kräver för att vara större än bredden på alla kolumner, inklusive den vänstra marginalen"
 
 #~ msgid "The value of the vert. pos. would be less than"
 #~ msgstr "Värdet av den vert. pos. skulle vara mindre än"
@@ -54479,12 +49717,8 @@ msgstr ""
 #~ msgid "in this position exceeds the label height"
 #~ msgstr "i detta läge överstiger etiketten höjd"
 
-#~ msgid ""
-#~ "The position and lenght of the string leads the text to get out of the "
-#~ "label"
-#~ msgstr ""
-#~ "Position och längden på strängen leder texten för att komma ut på "
-#~ "etiketten"
+#~ msgid "The position and lenght of the string leads the text to get out of the label"
+#~ msgstr "Position och längden på strängen leder texten för att komma ut på etiketten"
 
 #~ msgid "Label array"
 #~ msgstr "Etikett array"
@@ -54546,19 +49780,13 @@ msgstr ""
 #~ msgid "Couldnt get the currency data"
 #~ msgstr "Kunde få den valuta data"
 
-#~ msgid ""
-#~ "At least one Supplier Name keyword OR an extract of a Supplier Code must "
-#~ "be entered for the search"
-#~ msgstr ""
-#~ "Minst ett Lleverantörsamn eller en del av en leverantörskod måste anges "
-#~ "för att söka"
+#~ msgid "At least one Supplier Name keyword OR an extract of a Supplier Code must be entered for the search"
+#~ msgstr "Minst ett Lleverantörsamn eller en del av en leverantörskod måste anges för att söka"
 
 #~ msgid "Use this report to display price list with the cost."
 #~ msgstr "Använd den här rapporten för att visa prislista med kostnaden."
 
-#~ msgid ""
-#~ "At least one Account Name keyword OR an extract of an Account Code must "
-#~ "be entered for the search"
+#~ msgid "At least one Account Name keyword OR an extract of an Account Code must be entered for the search"
 #~ msgstr "Kontonamn eller en del av en kontokod måste anges för att söka"
 
 #~ msgid "could not be create because"
@@ -54582,12 +49810,8 @@ msgstr ""
 #~ msgid "Only System Administrator"
 #~ msgstr "Endast systemadministratören"
 
-#~ msgid ""
-#~ "BE VERY CAREFUL DO NOT RUN THESE LINKS BELOW WITHOUT UNDERSTANDING "
-#~ "EXACTLY WHAT THEY DO AND THE IMPLICATIONS"
-#~ msgstr ""
-#~ "Vara mycket försiktig INTE köra dessa länkarna nedan utan att förstå "
-#~ "exakt vad de gör och konsekvenserna"
+#~ msgid "BE VERY CAREFUL DO NOT RUN THESE LINKS BELOW WITHOUT UNDERSTANDING EXACTLY WHAT THEY DO AND THE IMPLICATIONS"
+#~ msgstr "Vara mycket försiktig INTE köra dessa länkarna nedan utan att förstå exakt vad de gör och konsekvenserna"
 
 #~ msgid "Send All Unsent EDI Invoices and Credits"
 #~ msgstr "Skicka all väntande EDI fakturor och kreditnotor"
@@ -54613,12 +49837,8 @@ msgstr ""
 #~ msgid "Upload a file to the server"
 #~ msgstr "Ladda upp fil till servern"
 
-#~ msgid ""
-#~ "Show Debtors Control (Need to edit Z_CheckDebtorsControl.php for the "
-#~ "period to show control totals for"
-#~ msgstr ""
-#~ "Visa Fordringar Control (måste redigera Z_CheckDebtorsControl.php för "
-#~ "perioden för att visa kontroll summor för"
+#~ msgid "Show Debtors Control (Need to edit Z_CheckDebtorsControl.php for the period to show control totals for"
+#~ msgstr "Visa Fordringar Control (måste redigera Z_CheckDebtorsControl.php för perioden för att visa kontroll summor för"
 
 #~ msgid "Working with"
 #~ msgstr "Arbetar med"
@@ -54632,25 +49852,14 @@ msgstr ""
 #~ msgid "Arabic"
 #~ msgstr "Arabiska"
 
-#~ msgid ""
-#~ "Inserts a sales invoice into the debtortrans table and does the relevant "
-#~ "GL entries"
-#~ msgstr ""
-#~ "Infogar en försäljningsfaktura i debtortrans bordet och gör relevanta GL "
-#~ "poster"
+#~ msgid "Inserts a sales invoice into the debtortrans table and does the relevant GL entries"
+#~ msgstr "Infogar en försäljningsfaktura i debtortrans bordet och gör relevanta GL poster"
 
-#~ msgid ""
-#~ "This function is used to insert a new Sales Credit to the webERP database."
-#~ msgstr ""
-#~ "Denna funktion används för att infoga en ny försäljningschef Tack till "
-#~ "webERP databasen."
+#~ msgid "This function is used to insert a new Sales Credit to the webERP database."
+#~ msgstr "Denna funktion används för att infoga en ny försäljningschef Tack till webERP databasen."
 
-#~ msgid ""
-#~ "percent. The system is set up to prohibit this so will put this invoice "
-#~ "on hold until it is authorised"
-#~ msgstr ""
-#~ "procent. Systemet är inställd för att förbjuda detta så kommer att sätta "
-#~ "denna faktura på is tills det är godkänt"
+#~ msgid "percent. The system is set up to prohibit this so will put this invoice on hold until it is authorised"
+#~ msgstr "procent. Systemet är inställd för att förbjuda detta så kommer att sätta denna faktura på is tills det är godkänt"
 
 #~ msgid "Demand Work Orders"
 #~ msgstr "Efterfrågan arbetsorder"
@@ -54658,12 +49867,8 @@ msgstr ""
 #~ msgid "From "
 #~ msgstr "Från "
 
-#~ msgid ""
-#~ "There were no outstanding items on the order to deliver. A packing slip "
-#~ "cannot be printed"
-#~ msgstr ""
-#~ "Det fanns inga öppna produkter på order att leverera. Leveransnota kan "
-#~ "inte skrivas ut"
+#~ msgid "There were no outstanding items on the order to deliver. A packing slip cannot be printed"
+#~ msgstr "Det fanns inga öppna produkter på order att leverera. Leveransnota kan inte skrivas ut"
 
 #~ msgid "StockLocation"
 #~ msgstr "lagerställe"
@@ -54698,31 +49903,14 @@ msgstr ""
 #~ msgid "Date Price"
 #~ msgstr "Dagspris"
 
-#~ msgid ""
-#~ "This page updates already existing prices for a specified sales type "
-#~ "(price list)"
-#~ msgstr ""
-#~ "Sidan uppdateras som redan finns priser för en viss försäljning typ "
-#~ "(prislista)"
+#~ msgid "This page updates already existing prices for a specified sales type (price list)"
+#~ msgstr "Sidan uppdateras som redan finns priser för en viss försäljning typ (prislista)"
 
-#~ msgid ""
-#~ "Choose between updating only customer special prices where the customer "
-#~ "is set up under the price list selected, or all prices under the sales "
-#~ "type or just specific prices for a customer for the stock category "
-#~ "selected"
-#~ msgstr ""
-#~ "Välj mellan att uppdatera enda kund specialpriser där kunden är inrättas "
-#~ "enligt vald prislista, eller alla priser under försäljningskampanjer typ "
-#~ "eller bara specifika priser för en kund för den valda kategorin beståndet"
+#~ msgid "Choose between updating only customer special prices where the customer is set up under the price list selected, or all prices under the sales type or just specific prices for a customer for the stock category selected"
+#~ msgstr "Välj mellan att uppdatera enda kund specialpriser där kunden är inrättas enligt vald prislista, eller alla priser under försäljningskampanjer typ eller bara specifika priser för en kund för den valda kategorin beståndet"
 
-#~ msgid ""
-#~ "This script takes no account of start and end dates of prices and updates "
-#~ "all historical prices as well as current prices - better to use new "
-#~ "scripts under Inventory -> Maintenance"
-#~ msgstr ""
-#~ "Detta skript tar ingen hänsyn till start-och slutdatum av priser och "
-#~ "uppdateras alla historiska priser samt löpande priser - bättre att "
-#~ "använda nya skript under Inventering -&gt; Underhåll"
+#~ msgid "This script takes no account of start and end dates of prices and updates all historical prices as well as current prices - better to use new scripts under Inventory -> Maintenance"
+#~ msgstr "Detta skript tar ingen hänsyn till start-och slutdatum av priser och uppdateras alla historiska priser samt löpande priser - bättre att använda nya skript under Inventering -&gt; Underhåll"
 
 #~ msgid "Select the Price List to update the costs for"
 #~ msgstr "Välj Prislista att uppdatera kostnader för"
@@ -54742,11 +49930,8 @@ msgstr ""
 #~ msgid "customer special prices only"
 #~ msgstr "Bara kundunika priser"
 
-#~ msgid ""
-#~ "Are you sure you wish to update all the prices according to the criteria "
-#~ "selected?"
-#~ msgstr ""
-#~ "Är du säker på att du vill uppdatera alla priser enligt valda kriterier?"
+#~ msgid "Are you sure you wish to update all the prices according to the criteria selected?"
+#~ msgstr "Är du säker på att du vill uppdatera alla priser enligt valda kriterier?"
 
 #~ msgid "and a stock category code of"
 #~ msgstr "Skriv källkod och avsluta"
@@ -54754,12 +49939,8 @@ msgstr ""
 #~ msgid "and a increase percent of"
 #~ msgstr "Förbuffra (procent):"
 
-#~ msgid ""
-#~ "The increase or decrease to be applied is expected to be an integer "
-#~ "between 1 and 40 it is not necessary to enter the"
-#~ msgstr ""
-#~ "Den ökning eller minskning som skall tillämpas förväntas vara ett heltal "
-#~ "mellan 1 och 40 är det inte nödvändigt att ange"
+#~ msgid "The increase or decrease to be applied is expected to be an integer between 1 and 40 it is not necessary to enter the"
+#~ msgstr "Den ökning eller minskning som skall tillämpas förväntas vara ett heltal mellan 1 och 40 är det inte nödvändigt att ange"
 
 #~ msgid "prices for"
 #~ msgstr "priser för"
@@ -54788,9 +49969,7 @@ msgstr ""
 #~ msgid "The purchase order could not be deleted because"
 #~ msgstr "Inköpsordern kan inte tas bort eftersom"
 
-#~ msgid ""
-#~ "The SQL statement used to delete the purchase order header record, that "
-#~ "failed was"
+#~ msgid "The SQL statement used to delete the purchase order header record, that failed was"
 #~ msgstr "Den SQL som användes men misslyckades var"
 
 #~ msgid "Return To PO List"
@@ -54826,14 +50005,10 @@ msgstr ""
 #~ msgid "Update Journal"
 #~ msgstr "Uppdatera journal"
 
-#~ msgid ""
-#~ "The effective after date field must be a date in the format dd/mm/yy or "
-#~ "dd/mm/yyyy or ddmmyy or ddmmyyyy or dd-mm-yy or dd-mm-yyyy"
+#~ msgid "The effective after date field must be a date in the format dd/mm/yy or dd/mm/yyyy or ddmmyy or ddmmyyyy or dd-mm-yy or dd-mm-yyyy"
 #~ msgstr "Giltig till datumet har fel format"
 
-#~ msgid ""
-#~ "The effective to date field must be a date in the format dd/mm/yy or dd/"
-#~ "mm/yyyy or ddmmyy or ddmmyyyy or dd-mm-yy or dd-mm-yyyy"
+#~ msgid "The effective to date field must be a date in the format dd/mm/yy or dd/mm/yyyy or ddmmyy or ddmmyyyy or dd-mm-yy or dd-mm-yyyy"
 #~ msgstr "Fel datumformat"
 
 #~ msgid "Total Extended Cost: "
@@ -54899,9 +50074,7 @@ msgstr ""
 #~ msgid "The transaction BEGIN failed with error"
 #~ msgstr "Transaktionen för"
 
-#~ msgid ""
-#~ "The updates and insertions arising from this allocation could not be "
-#~ "committed to the database"
+#~ msgid "The updates and insertions arising from this allocation could not be committed to the database"
 #~ msgstr "Fel"
 
 #~ msgid "The COMMIT SQL failed"
@@ -54952,28 +50125,14 @@ msgstr ""
 #~ msgid "The Update Could Not Be Processed"
 #~ msgstr "Uppdateringen kunde inte bearbetas"
 
-#~ msgid ""
-#~ "You are attempting to set the quantity ordered to zero, or the price is "
-#~ "set to an amount less than 0"
-#~ msgstr ""
-#~ "Du försöker ställa beställt antal till noll, eller priset är satt till "
-#~ "ett lägre belopp än 0"
+#~ msgid "You are attempting to set the quantity ordered to zero, or the price is set to an amount less than 0"
+#~ msgstr "Du försöker ställa beställt antal till noll, eller priset är satt till ett lägre belopp än 0"
 
-#~ msgid ""
-#~ "You are attempting to make the quantity ordered a quantity less than has "
-#~ "already been invoiced or received this is of course prohibited"
-#~ msgstr ""
-#~ "Du försöker göra beställt antal en mindre kvantitet än redan har "
-#~ "fakturerats eller mottagits detta är naturligtvis förbjudet"
+#~ msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received this is of course prohibited"
+#~ msgstr "Du försöker göra beställt antal en mindre kvantitet än redan har fakturerats eller mottagits detta är naturligtvis förbjudet"
 
-#~ msgid ""
-#~ "The quantity received can only be modified by entering a negative receipt "
-#~ "and the quantity invoiced can only be reduced by entering a credit note "
-#~ "against this item"
-#~ msgstr ""
-#~ "Mottagen mängd kan bara ändras genom att ange en negativ kvitto och "
-#~ "mängden fakturerade kan bara minskas genom att ange ett tillgodohavande "
-#~ "för det här objektet"
+#~ msgid "The quantity received can only be modified by entering a negative receipt and the quantity invoiced can only be reduced by entering a credit note against this item"
+#~ msgstr "Mottagen mängd kan bara ändras genom att ange en negativ kvitto och mängden fakturerade kan bara minskas genom att ange ett tillgodohavande för det här objektet"
 
 #~ msgid "The account name for"
 #~ msgstr "Kontonamnet för"
@@ -54981,12 +50140,8 @@ msgstr ""
 #~ msgid "The SQL used to retrieve the account details but failed was"
 #~ msgstr "Den SQL som användes men misslyckades var"
 
-#~ msgid ""
-#~ "The GL account code selected does not exist in the database see the "
-#~ "listing of GL Account Codes to ensure a valid account is selected"
-#~ msgstr ""
-#~ "GL kontokod valt finns inte i databasen se listning av GL-konto koder för "
-#~ "att se ett giltigt konto har valts"
+#~ msgid "The GL account code selected does not exist in the database see the listing of GL Account Codes to ensure a valid account is selected"
+#~ msgstr "GL kontokod valt finns inte i databasen se listning av GL-konto koder för att se ett giltigt konto har valts"
 
 #~ msgid "Update Pricing From Costs"
 #~ msgstr "Uppdatera prissättning från kostnader"
@@ -55003,12 +50158,8 @@ msgstr ""
 #~ msgid "Asset Selection"
 #~ msgstr "Asset Selection"
 
-#~ msgid ""
-#~ "There must be a mistake somewhere, the invoice as entered will not be "
-#~ "processed"
-#~ msgstr ""
-#~ "Det måste vara ett misstag någonstans, trädde fakturan som kommer inte "
-#~ "att behandlas"
+#~ msgid "There must be a mistake somewhere, the invoice as entered will not be processed"
+#~ msgstr "Det måste vara ett misstag någonstans, trädde fakturan som kommer inte att behandlas"
 
 #~ msgid "The following SQL to start an SQL transaction was used"
 #~ msgstr "Den SQL som användes var"
@@ -55016,12 +50167,8 @@ msgstr ""
 #~ msgid "All Price"
 #~ msgstr "Alla priser"
 
-#~ msgid ""
-#~ "Cannot delete this unit of measure because contracts have been created "
-#~ "using this unit of measure"
-#~ msgstr ""
-#~ "Kan inte ta bort denna måttenhet eftersom kontrakten har skapats med "
-#~ "denna måttenhet"
+#~ msgid "Cannot delete this unit of measure because contracts have been created using this unit of measure"
+#~ msgstr "Kan inte ta bort denna måttenhet eftersom kontrakten har skapats med denna måttenhet"
 
 #~ msgid "contracts that refer to this unit of measure"
 #~ msgstr "avtal som hänvisar till denna måttenhet"
@@ -55056,21 +50203,14 @@ msgstr ""
 #~ msgid "Reducing Balance"
 #~ msgstr "Reducerar balansräkning"
 
-#~ msgid ""
-#~ "Cannot delete this asset category because stock items have been created "
-#~ "using this asset category"
-#~ msgstr ""
-#~ "Kan inte ta bort lagerkategorin eftersom lagerprodukter använder den"
+#~ msgid "Cannot delete this asset category because stock items have been created using this asset category"
+#~ msgstr "Kan inte ta bort lagerkategorin eftersom lagerprodukter använder den"
 
 #~ msgid "Cannot delete this asset category because it is used by the sales"
-#~ msgstr ""
-#~ "Kan inte ta bort inventariekategorin eftersom den används vid försäljning"
+#~ msgstr "Kan inte ta bort inventariekategorin eftersom den används vid försäljning"
 
-#~ msgid ""
-#~ "Cannot delete this asset category because it is used by the cost of sales"
-#~ msgstr ""
-#~ "Kan inte ta bort denna inventariekategori den används av "
-#~ "försäljningskostnader"
+#~ msgid "Cannot delete this asset category because it is used by the cost of sales"
+#~ msgstr "Kan inte ta bort denna inventariekategori den används av försäljningskostnader"
 
 #~ msgid "The asset category"
 #~ msgstr "Inventariekategorin"
@@ -55138,17 +50278,13 @@ msgstr ""
 #~ msgid "No GL receipts retrieved for batch number"
 #~ msgstr "Inget konto mottaget för Batch/serie nummer"
 
-#~ msgid ""
-#~ "The SQL used to get the GL receipt information that no any record "
-#~ "retrieved"
+#~ msgid "The SQL used to get the GL receipt information that no any record retrieved"
 #~ msgstr "SQL"
 
 #~ msgid "You do not have permission to cancel this purchase order"
 #~ msgstr "Du har inte tillstånd att avbryta denna inköpsorder"
 
-#~ msgid ""
-#~ "This order cannot be cancelled because some of it has already been "
-#~ "received"
+#~ msgid "This order cannot be cancelled because some of it has already been received"
 #~ msgstr "Ordern kan inte avbrytas för att inleveranser redan har skett"
 
 #~ msgid "The creation of the new order has been cancelled"
@@ -55220,11 +50356,8 @@ msgstr ""
 #~ msgid "Comma Separated Values (CSV) Search Result"
 #~ msgstr "Kommaseparerat (CSV) sökresultat"
 
-#~ msgid ""
-#~ "CSV data can be copied and used to import data into software such as a "
-#~ "spreadsheet."
-#~ msgstr ""
-#~ "CSV data kan användas för att importera data till software som kalkylark"
+#~ msgid "CSV data can be copied and used to import data into software such as a spreadsheet."
+#~ msgstr "CSV data kan användas för att importera data till software som kalkylark"
 
 #~ msgid "Use as default for cash sales from this location"
 #~ msgstr "Använd som standard för kontant försäljning från denna plats"
@@ -55232,12 +50365,8 @@ msgstr ""
 #~ msgid "You have database updates that are required."
 #~ msgstr "Du har databas uppdateringar som krävs."
 
-#~ msgid ""
-#~ "Please ensure that you have taken a backup of your current database "
-#~ "before continuing."
-#~ msgstr ""
-#~ "Se till att du har tagit en backup av din nuvarande databasen innan du "
-#~ "fortsätter."
+#~ msgid "Please ensure that you have taken a backup of your current database before continuing."
+#~ msgstr "Se till att du har tagit en backup av din nuvarande databasen innan du fortsätter."
 
 #~ msgid "The primary key in"
 #~ msgstr "Den primära nyckeln i"
diff --git a/locale/sw_KE.utf8/LC_MESSAGES/messages.mo b/locale/sw_KE.utf8/LC_MESSAGES/messages.mo
index 092cc51cc..86c68c36c 100644
Binary files a/locale/sw_KE.utf8/LC_MESSAGES/messages.mo and b/locale/sw_KE.utf8/LC_MESSAGES/messages.mo differ
diff --git a/locale/sw_KE.utf8/LC_MESSAGES/messages.po b/locale/sw_KE.utf8/LC_MESSAGES/messages.po
index 5e5ac1594..5684b5b6b 100644
--- a/locale/sw_KE.utf8/LC_MESSAGES/messages.po
+++ b/locale/sw_KE.utf8/LC_MESSAGES/messages.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: webERP 4.15\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-06-09 07:31-0600\n"
+"POT-Creation-Date: 2019-06-16 22:40-0400\n"
 "PO-Revision-Date: 2013-06-01 16:37-0600\n"
 "Last-Translator: Swahili <sw@li.org>\n"
 "Language-Team: Swahili <sw@li.org>\n"
@@ -23,20 +23,12 @@ msgid "Account Groups"
 msgstr "Vikundi akaunti"
 
 #: AccountGroups.php:19
-msgid ""
-"An error occurred in retrieving the account groups of the parent account "
-"group during the check for recursion"
-msgstr ""
-"Hitilafu ilitokea katika retrieving makundi ya akaunti ya kikundi akaunti ya "
-"mzazi wakati wa kuangalia kwa kujirudia"
+msgid "An error occurred in retrieving the account groups of the parent account group during the check for recursion"
+msgstr "Hitilafu ilitokea katika retrieving makundi ya akaunti ya kikundi akaunti ya mzazi wakati wa kuangalia kwa kujirudia"
 
 #: AccountGroups.php:20
-msgid ""
-"The SQL that was used to retrieve the account groups of the parent account "
-"group and that failed in the process was"
-msgstr ""
-"SQL kuwa ilitumika kwa Retrieve makundi ya akaunti ya kikundi akaunti mzazi "
-"na kwamba alishindwa katika mchakato wa mara"
+msgid "The SQL that was used to retrieve the account groups of the parent account group and that failed in the process was"
+msgstr "SQL kuwa ilitumika kwa Retrieve makundi ya akaunti ya kikundi akaunti mzazi na kwamba alishindwa katika mchakato wa mara"
 
 #: AccountGroups.php:45
 msgid "An error occurred in moving the account group"
@@ -84,26 +76,15 @@ msgid "The account group name must be at least one character long"
 msgstr "Akaunti ya kikundi jina lazima angalau tabia moja kwa muda mrefu"
 
 #: AccountGroups.php:95
-msgid ""
-"The parent account group selected appears to result in a recursive account "
-"structure - select an alternative parent account group or make this group a "
-"top level account group"
-msgstr ""
-"Akaunti ya kikundi mzazi kuchaguliwa inaonekana matokeo katika muundo "
-"recursive akaunti - kuchagua mbadala mzazi akaunti ya kikundi au kufanya "
-"hili kundi ngazi ya juu ya akaunti ya kikundi"
+msgid "The parent account group selected appears to result in a recursive account structure - select an alternative parent account group or make this group a top level account group"
+msgstr "Akaunti ya kikundi mzazi kuchaguliwa inaonekana matokeo katika muundo recursive akaunti - kuchagua mbadala mzazi akaunti ya kikundi au kufanya hili kundi ngazi ya juu ya akaunti ya kikundi"
 
 #: AccountGroups.php:106
 msgid "Could not check whether the group is recursive because"
 msgstr "Hakuweza kuangalia kama kundi ni recursive sababu"
 
 #: AccountGroups.php:114
-msgid ""
-"Since this account group is a child group, the sequence in the trial "
-"balance, the section in the accounts and whether or not the account group "
-"appears in the balance sheet or profit and loss account are all properties "
-"inherited from the parent account group. Any changes made to these fields "
-"will have no effect."
+msgid "Since this account group is a child group, the sequence in the trial balance, the section in the accounts and whether or not the account group appears in the balance sheet or profit and loss account are all properties inherited from the parent account group. Any changes made to these fields will have no effect."
 msgstr ""
 
 #: AccountGroups.php:119
@@ -155,12 +136,8 @@ msgid "An error occurred in retrieving the group information from chartmaster"
 msgstr "Hitilafu ilitokea katika retrieving habari kikundi kutoka chartmaster"
 
 #: AccountGroups.php:211
-msgid ""
-"Cannot delete this account group because general ledger accounts have been "
-"created using this group"
-msgstr ""
-"Hawezi kufuta akaunti ya kikundi kwa sababu akaunti kitabu ujumla viliumbwa "
-"kwa kutumia kikundi"
+msgid "Cannot delete this account group because general ledger accounts have been created using this group"
+msgstr "Hawezi kufuta akaunti ya kikundi kwa sababu akaunti kitabu ujumla viliumbwa kwa kutumia kikundi"
 
 #: AccountGroups.php:212 AccountGroups.php:247 AccountSections.php:129
 #: Areas.php:114 Areas.php:123 BankAccounts.php:165 CreditStatus.php:124
@@ -203,17 +180,12 @@ msgid "An error occurred in retrieving the parent group information"
 msgstr "Hitilafu ilitokea katika retrieving kundi mzazi habari"
 
 #: AccountGroups.php:246
-msgid ""
-"Cannot delete this account group because it is a parent account group of "
-"other account group(s)"
-msgstr ""
-"Hawezi kufuta akaunti ya kikundi kwa sababu ni mzazi akaunti ya kundi la "
-"kundi nyingine akaunti (s)"
+msgid "Cannot delete this account group because it is a parent account group of other account group(s)"
+msgstr "Hawezi kufuta akaunti ya kikundi kwa sababu ni mzazi akaunti ya kundi la kundi nyingine akaunti (s)"
 
 #: AccountGroups.php:247
 msgid "account groups that have this group as its/there parent account group"
-msgstr ""
-"akaunti ya makundi ambayo kundi hili kama / wake kundi kuna mzazi akaunti"
+msgstr "akaunti ya makundi ambayo kundi hili kama / wake kundi kuna mzazi akaunti"
 
 #: AccountGroups.php:251
 msgid "An error occurred in deleting the account group"
@@ -316,7 +288,7 @@ msgstr "Faida na hasara"
 #: DailyBankTransactions.php:195 DailyBankTransactions.php:200
 #: DeliveryDetails.php:1142 DeliveryDetails.php:1183 DeliveryDetails.php:1186
 #: FormDesigner.php:88 GLAccountUsers.php:170 GLAccountUsers.php:179
-#: GLTransInquiry.php:72 InternalStockRequestInquiry.php:423
+#: GLTransInquiry.php:69 InternalStockRequestInquiry.php:423
 #: InternalStockRequestInquiry.php:434 Labels.php:591 Labels.php:593
 #: Labels.php:619 Locations.php:441 Locations.php:663 Locations.php:665
 #: Locations.php:678 Locations.php:680 Locations.php:696 MRPCalendar.php:225
@@ -390,7 +362,7 @@ msgstr "Ndiyo"
 #: DailyBankTransactions.php:197 DailyBankTransactions.php:200
 #: DeliveryDetails.php:1143 DeliveryDetails.php:1184 DeliveryDetails.php:1187
 #: FormDesigner.php:86 GLAccountUsers.php:172 GLAccountUsers.php:182
-#: GLTransInquiry.php:91 InternalStockRequestInquiry.php:421
+#: GLTransInquiry.php:88 InternalStockRequestInquiry.php:421
 #: InternalStockRequestInquiry.php:432 Labels.php:590 Labels.php:594
 #: Labels.php:620 Locations.php:441 Locations.php:668 Locations.php:670
 #: Locations.php:683 Locations.php:685 Locations.php:697 MRPCalendar.php:227
@@ -538,12 +510,8 @@ msgid "An error occurred in retrieving the account group information"
 msgstr "Hitilafu ilitokea katika retrieving kundi akaunti habari"
 
 #: AccountGroups.php:347
-msgid ""
-"The SQL that was used to retrieve the account group and that failed in the "
-"process was"
-msgstr ""
-"SQL kuwa ilitumika Retrieve ya kundi akaunti na kwamba alishindwa katika "
-"mchakato wa mara"
+msgid "The SQL that was used to retrieve the account group and that failed in the process was"
+msgstr "SQL kuwa ilitumika Retrieve ya kundi akaunti na kwamba alishindwa katika mchakato wa mara"
 
 #: AccountGroups.php:350
 msgid "The account group name does not exist in the database"
@@ -610,10 +578,7 @@ msgid "Enter the account group name"
 msgstr ""
 
 #: AccountGroups.php:425
-msgid ""
-"A unique name for the account group must be entered - at least 3 characters "
-"long and less than 30 characters long. Only alpha numeric characters can be "
-"used."
+msgid "A unique name for the account group must be entered - at least 3 characters long and less than 30 characters long. Only alpha numeric characters can be used."
 msgstr ""
 
 #: AccountGroups.php:434
@@ -625,16 +590,11 @@ msgid "Section In Accounts"
 msgstr "Katika sehemu ya Hesabu za"
 
 #: AccountGroups.php:466
-msgid ""
-"Select YES if this account group will contain accounts that will consist of "
-"only profit and loss accounts or NO if the group will contain balance sheet "
-"account"
+msgid "Select YES if this account group will contain accounts that will consist of only profit and loss accounts or NO if the group will contain balance sheet account"
 msgstr ""
 
 #: AccountGroups.php:478
-msgid ""
-"Enter the sequence number that this account group and its child general "
-"ledger accounts should display in the trial balance"
+msgid "Enter the sequence number that this account group and its child general ledger accounts should display in the trial balance"
 msgstr ""
 
 #: AccountSections.php:5 AccountSections.php:171 AccountSections.php:172
@@ -659,12 +619,8 @@ msgid "The section number must be an integer"
 msgstr "Idadi ya sehemu lazima kuwa integer"
 
 #: AccountSections.php:127
-msgid ""
-"Cannot delete this account section because general ledger accounts groups "
-"have been created using this section"
-msgstr ""
-"Hawezi kufuta sehemu ya akaunti ya jumla kwa sababu kitabu makundi akaunti "
-"viliumbwa kwa kutumia sehemu hii"
+msgid "Cannot delete this account section because general ledger accounts groups have been created using this section"
+msgstr "Hawezi kufuta sehemu ya akaunti ya jumla kwa sababu kitabu makundi akaunti viliumbwa kwa kutumia sehemu hii"
 
 #: AccountSections.php:129
 msgid "general ledger accounts groups that refer to this account section"
@@ -887,9 +843,7 @@ msgid "Send Statement"
 msgstr ""
 
 #: AddCustomerContacts.php:264
-msgid ""
-"This flag identifies the contact as one who should receive an email "
-"cusstomer statement"
+msgid "This flag identifies the contact as one who should receive an email cusstomer statement"
 msgstr ""
 
 #: AddCustomerNotes.php:5 AddCustomerNotes.php:50 SelectCustomer.php:792
@@ -933,7 +887,7 @@ msgstr "Maelezo kwa Wateja"
 #: CustomerAllocations.php:376 CustomerInquiry.php:251
 #: CustomerTransInquiry.php:100 CustWhereAlloc.php:143
 #: DailyBankTransactions.php:152 GeneratePickingList.php:509
-#: GLAccountReport.php:344 GLJournalInquiry.php:96 GLTransInquiry.php:45
+#: GLAccountReport.php:344 GLJournalInquiry.php:96 GLTransInquiry.php:42
 #: MRPCalendar.php:220 PaymentAllocations.php:66 Payments.php:1005
 #: Payments.php:1369 PcAssignCashTabToTab.php:286 PcAssignCashToTab.php:232
 #: PcAuthorizeCash.php:92 PDFOrdersInvoiced.php:377 PDFRemittanceAdvice.php:307
@@ -957,9 +911,9 @@ msgstr "Tarehe"
 
 #: AddCustomerNotes.php:117 AddCustomerTypeNotes.php:111 SelectCustomer.php:797
 #: SelectCustomer.php:835 StockClone.php:941 Stocks.php:1306
-#: UpgradeDatabase.php:253 UpgradeDatabase.php:256 UpgradeDatabase.php:259
-#: UpgradeDatabase.php:262 UpgradeDatabase.php:265 UpgradeDatabase.php:268
-#: UpgradeDatabase.php:271 UpgradeDatabase.php:274 UpgradeDatabase.php:277
+#: UpgradeDatabase.php:255 UpgradeDatabase.php:258 UpgradeDatabase.php:261
+#: UpgradeDatabase.php:264 UpgradeDatabase.php:267 UpgradeDatabase.php:270
+#: UpgradeDatabase.php:273 UpgradeDatabase.php:276 UpgradeDatabase.php:279
 #: Z_Upgrade_3.10-3.11.php:61 Z_Upgrade_3.10-3.11.php:65
 #: Z_Upgrade_3.10-3.11.php:69 Z_Upgrade_3.10-3.11.php:73
 #: Z_Upgrade_3.10-3.11.php:77 Z_Upgrade_3.11-4.00.php:61
@@ -1086,7 +1040,7 @@ msgstr "Hisa"
 #: FixedAssetCategories.php:166 FixedAssetDepreciation.php:90
 #: FixedAssetRegister.php:89 FixedAssetRegister.php:390
 #: FixedAssetTransfer.php:59 FixedAssetTransfer.php:161 GLTags.php:61
-#: GLTags.php:80 GLTransInquiry.php:47 GoodsReceived.php:128
+#: GLTags.php:80 GLTransInquiry.php:44 GoodsReceived.php:128
 #: InternalStockCategoriesByRole.php:167 InternalStockRequestInquiry.php:219
 #: InternalStockRequestInquiry.php:266 InternalStockRequestInquiry.php:398
 #: InternalStockRequest.php:348 InternalStockRequest.php:543
@@ -1183,7 +1137,7 @@ msgstr ""
 #: CustomerInquiry.php:256 CustomerPurchases.php:91 DeliveryDetails.php:882
 #: DeliveryDetails.php:943 GLBalanceSheet.php:229 GLBalanceSheet.php:241
 #: GLBalanceSheet.php:328 GLBalanceSheet.php:337 GLBudgets.php:212
-#: GLJournal.php:608 GLTransInquiry.php:206 GLTrialBalance.php:238
+#: GLJournal.php:608 GLTransInquiry.php:201 GLTrialBalance.php:238
 #: GLTrialBalance.php:258 GLTrialBalance.php:279 GLTrialBalance.php:375
 #: GLTrialBalance.php:502 GLTrialBalance.php:522 GLTrialBalance.php:545
 #: GLTrialBalance.php:637 GLTrialBalance.php:651 GLTrialBalance.php:667
@@ -1375,8 +1329,7 @@ msgid "The SQL that failed was"
 msgstr "SQL kwamba alishindwa mara"
 
 #: AgedDebtors.php:435
-msgid ""
-"There are no customers with balances meeting the criteria specified to list"
+msgid "There are no customers with balances meeting the criteria specified to list"
 msgstr ""
 
 #: AgedDebtors.php:446
@@ -1551,28 +1504,17 @@ msgid "Shows the horizontal analysis of the statement of comprehensive income."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:78 AnalysisHorizontalPosition.php:70
-msgid ""
-"Horizontal analysis (also known as trend analysis) is a financial statement "
-"analysis technique that shows changes in the amounts of corresponding "
-"financial statement items over a period of time. It is a useful tool to "
-"evaluate trend situations."
+msgid "Horizontal analysis (also known as trend analysis) is a financial statement analysis technique that shows changes in the amounts of corresponding financial statement items over a period of time. It is a useful tool to evaluate trend situations."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:79 AnalysisHorizontalPosition.php:71
-msgid ""
-"The statements for two periods are used in horizontal analysis. The earliest "
-"period is used as the base period. The items on the later statement are "
-"compared with items on the statement of the base period. The changes are "
-"shown both in currency (actual change) and percentage (relative change)."
+msgid "The statements for two periods are used in horizontal analysis. The earliest period is used as the base period. The items on the later statement are compared with items on the statement of the base period. The changes are shown both in currency (actual change) and percentage (relative change)."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:80 AnalysisHorizontalPosition.php:72
 #: GLBalanceSheet.php:56 GLCashFlowsIndirect.php:796 GLProfit_Loss.php:74
 #: GLStatements.php:171
-msgid ""
-"webERP is an \"accrual\" based system (not a \"cash based\" system). Accrual "
-"systems include items when they are invoiced to the customer, and when "
-"expenses are owed based on the supplier invoice date."
+msgid "webERP is an \"accrual\" based system (not a \"cash based\" system). Accrual systems include items when they are invoiced to the customer, and when expenses are owed based on the supplier invoice date."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:93 AnalysisHorizontalPosition.php:85
@@ -1673,12 +1615,8 @@ msgstr "Kipindi cha mpaka miezi 12 katika muda inaweza maalum"
 
 #: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
 #: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
-msgid ""
-"the system automatically shows a comparative for the same period from the "
-"previous year"
-msgstr ""
-"mfumo wa moja kwa moja inaonyesha kulinganisha kipindi hicho kutoka mwaka "
-"uliopita"
+msgid "the system automatically shows a comparative for the same period from the previous year"
+msgstr "mfumo wa moja kwa moja inaonyesha kulinganisha kipindi hicho kutoka mwaka uliopita"
 
 #: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
 #: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
@@ -1754,17 +1692,11 @@ msgid "Relative change"
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:245
-msgid ""
-"Actual change signs: a positive number indicates a variation that increases "
-"the net profit; a negative number indicates a variation that decreases the "
-"net profit."
+msgid "Actual change signs: a positive number indicates a variation that increases the net profit; a negative number indicates a variation that decreases the net profit."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:246 AnalysisHorizontalPosition.php:179
-msgid ""
-"Relative change signs: a positive number indicates an increase in the amount "
-"of that account; a negative number indicates a decrease in the amount of "
-"that account."
+msgid "Relative change signs: a positive number indicates an increase in the amount of that account; a negative number indicates a decrease in the amount of that account."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:275 AnalysisHorizontalPosition.php:220
@@ -1855,18 +1787,13 @@ msgid "as at"
 msgstr "kama katika"
 
 #: AnalysisHorizontalPosition.php:178
-msgid ""
-"Actual change signs: a positive number indicates a source of funds; a "
-"negative number indicates an application of funds."
+msgid "Actual change signs: a positive number indicates a source of funds; a negative number indicates an application of funds."
 msgstr ""
 
 #: AnalysisHorizontalPosition.php:193 GLBalanceSheet.php:133
 #: GLBalanceSheet.php:388
-msgid ""
-"The accumulated profits brought forward could not be calculated by the SQL "
-"because"
-msgstr ""
-"faida ya kusanyiko kuletwa mbele inaweza kuwa mahesabu kwa sababu ya SQL"
+msgid "The accumulated profits brought forward could not be calculated by the SQL because"
+msgstr "faida ya kusanyiko kuletwa mbele inaweza kuwa mahesabu kwa sababu ya SQL"
 
 #: AnalysisHorizontalPosition.php:389 GLBalanceSheet.php:356
 #: GLBalanceSheet.php:673
@@ -1914,9 +1841,7 @@ msgid "The area could not be added or updated because"
 msgstr "Eneo hilo inaweza kuwa aliongeza au updated sababu"
 
 #: Areas.php:113
-msgid ""
-"Cannot delete this area because customer branches have been created using "
-"this area"
+msgid "Cannot delete this area because customer branches have been created using this area"
 msgstr "Hawezi kufuta eneo sababu matawi mteja viliumbwa kwa kutumia eneo hili"
 
 #: Areas.php:114
@@ -1924,12 +1849,8 @@ msgid "branches using this area code"
 msgstr "matawi kutumia namba ya eneo"
 
 #: Areas.php:122
-msgid ""
-"Cannot delete this area because sales analysis records exist that use this "
-"area"
-msgstr ""
-"Hawezi kufuta eneo kwa sababu mauzo ya uchambuzi wa kumbukumbu zipo kuwa "
-"matumizi ya eneo hili"
+msgid "Cannot delete this area because sales analysis records exist that use this area"
+msgstr "Hawezi kufuta eneo kwa sababu mauzo ya uchambuzi wa kumbukumbu zipo kuwa matumizi ya eneo hili"
 
 #: Areas.php:123
 msgid "sales analysis records referring this area code"
@@ -2194,10 +2115,7 @@ msgid "Backup"
 msgstr "Backup"
 
 #: BackupDatabase.php:38
-msgid ""
-"The backup file has now been created. You must now download this to your "
-"computer because in case the web-server has a disk failure the backup would "
-"then not on the same machine. Use the link below"
+msgid "The backup file has now been created. You must now download this to your computer because in case the web-server has a disk failure the backup would then not on the same machine. Use the link below"
 msgstr ""
 
 #: BackupDatabase.php:38
@@ -2205,12 +2123,7 @@ msgid "Download the backup file to your locale machine"
 msgstr ""
 
 #: BackupDatabase.php:39
-msgid ""
-"Once you have downloaded the database backup file to your local machine you "
-"should use the link below to delete it - backup files can consume a lot of "
-"space on your hosting account and will accumulate if not deleted - they also "
-"contain sensitive information which would otherwise be available for others "
-"to download!"
+msgid "Once you have downloaded the database backup file to your local machine you should use the link below to delete it - backup files can consume a lot of space on your hosting account and will accumulate if not deleted - they also contain sensitive information which would otherwise be available for others to download!"
 msgstr ""
 
 #: BackupDatabase.php:42
@@ -2272,11 +2185,7 @@ msgid "Bank Accounts Maintenance"
 msgstr "Akaunti ya benki Maintenance"
 
 #: BankAccounts.php:15
-msgid ""
-"Update Bank Account details.  Account Code is for SWIFT or BSB type Bank "
-"Codes.  Set Default for Invoices to Currency Default  or Fallback Default to "
-"print Account details on Invoices (only one account should be set to Fall "
-"Back Default)."
+msgid "Update Bank Account details.  Account Code is for SWIFT or BSB type Bank Codes.  Set Default for Invoices to Currency Default  or Fallback Default to print Account details on Invoices (only one account should be set to Fall Back Default)."
 msgstr ""
 
 #: BankAccounts.php:47
@@ -2285,8 +2194,7 @@ msgstr "Akaunti ya benki ya kificho tayari lipo katika orodha ya"
 
 #: BankAccounts.php:53
 msgid "The bank account name must be fifty characters or less long"
-msgstr ""
-"Akaunti ya benki ya jina ni lazima wahusika hamsini au chini ya muda mrefu"
+msgstr "Akaunti ya benki ya jina ni lazima wahusika hamsini au chini ya muda mrefu"
 
 #: BankAccounts.php:59
 msgid "The bank account name may not be empty."
@@ -2298,20 +2206,15 @@ msgstr "Idadi ya akaunti ya benki inaweza kuwa tupu."
 
 #: BankAccounts.php:71
 msgid "The bank account number must be fifty characters or less long"
-msgstr ""
-"Idadi ya akaunti ya benki lazima wahusika hamsini au chini ya muda mrefu"
+msgstr "Idadi ya akaunti ya benki lazima wahusika hamsini au chini ya muda mrefu"
 
 #: BankAccounts.php:77
 msgid "The bank address must be fifty characters or less long"
 msgstr "Anwani ya benki lazima wahusika hamsini au chini ya muda mrefu"
 
 #: BankAccounts.php:96
-msgid ""
-"Note that it is not possible to change the currency of the account once "
-"there are transactions against it"
-msgstr ""
-"Kumbuka kwamba si rahisi kubadili sarafu ya akaunti ya mara moja kuna "
-"mashirikiano juu yake"
+msgid "Note that it is not possible to change the currency of the account once there are transactions against it"
+msgstr "Kumbuka kwamba si rahisi kubadili sarafu ya akaunti ya mara moja kuna mashirikiano juu yake"
 
 #: BankAccounts.php:109
 msgid "The bank account details have been updated"
@@ -2330,12 +2233,8 @@ msgid "The SQL used to insert/modify the bank account details was"
 msgstr "SQL kutumika Insert / kurekebisha ya akaunti ya benki maelezo alikuwa"
 
 #: BankAccounts.php:164
-msgid ""
-"Cannot delete this bank account because transactions have been created using "
-"this account"
-msgstr ""
-"Hawezi kufuta akaunti ya benki kwa sababu shughuli viliumbwa kwa kutumia "
-"akaunti hii"
+msgid "Cannot delete this bank account because transactions have been created using this account"
+msgstr "Hawezi kufuta akaunti ya benki kwa sababu shughuli viliumbwa kwa kutumia akaunti hii"
 
 #: BankAccounts.php:165
 msgid "transactions with this bank account code"
@@ -2610,14 +2509,8 @@ msgid "Could not unclear this bank transaction because"
 msgstr "Hakuweza haijulikani hii shughuli ya benki kwa sababu"
 
 #: BankMatching.php:91
-msgid ""
-"Use this screen to match webERP Receipts and Payments to your Bank "
-"Statement.  Check your bank statement and click the check-box when you find "
-"the matching transaction."
-msgstr ""
-"Kutumia screen kwa mechi webERP Mapato na Malipo ya Benki yako Taarifa. "
-"Kuangalia taarifa ya benki yako na bonyeza kuangalia-sanduku wakati kupata "
-"shughuli vinavyolingana."
+msgid "Use this screen to match webERP Receipts and Payments to your Bank Statement.  Check your bank statement and click the check-box when you find the matching transaction."
+msgstr "Kutumia screen kwa mechi webERP Mapato na Malipo ya Benki yako Taarifa. Kuangalia taarifa ya benki yako na bonyeza kuangalia-sanduku wakati kupata shughuli vinavyolingana."
 
 #: BankMatching.php:131 FormDesigner.php:90 ShopParameters.php:302
 #: ShopParameters.php:306 reportwriter/languages/en_US/reports.php:93
@@ -2802,20 +2695,12 @@ msgid "Bank Reconciliation"
 msgstr "Benki ya Upatanisho"
 
 #: BankReconciliation.php:32
-msgid ""
-"The entry in the bank statement balance is not numeric. The balance on the "
-"bank statement should be entered. The exchange difference has not been "
-"calculated and no general ledger journal has been created"
-msgstr ""
-"Ya kuingia katika mizani ya maelezo ya benki si numeric. usawa wa juu ya "
-"taarifa ya benki lazima aliingia. Tofauti kubadilishana haijawahi mahesabu "
-"na hakuna mkuu wa jarida kitabu imeanzishwa"
+msgid "The entry in the bank statement balance is not numeric. The balance on the bank statement should be entered. The exchange difference has not been calculated and no general ledger journal has been created"
+msgstr "Ya kuingia katika mizani ya maelezo ya benki si numeric. usawa wa juu ya taarifa ya benki lazima aliingia. Tofauti kubadilishana haijawahi mahesabu na hakuna mkuu wa jarida kitabu imeanzishwa"
 
 #: BankReconciliation.php:44
 msgid "Could not retrieve the exchange rate for the selected bank account"
-msgstr ""
-"Hakuweza Retrieve thamani ya shilingi kwa ajili ya akaunti ya benki ya "
-"kuchaguliwa"
+msgstr "Hakuweza Retrieve thamani ya shilingi kwa ajili ya akaunti ya benki ya kuchaguliwa"
 
 #: BankReconciliation.php:73 BankReconciliation.php:91
 msgid "reconciliation on"
@@ -2827,8 +2712,7 @@ msgstr "Hawezi kuingia Insert GL kwa tofauti kubadilishana kwa sababu"
 
 #: BankReconciliation.php:77 Currencies.php:210
 msgid "The SQL that failed to insert the exchange difference GL entry was"
-msgstr ""
-"SQL kwamba alishindwa kuingiza tofauti kubadilishana GL kuingia alikuwa"
+msgstr "SQL kwamba alishindwa kuingiza tofauti kubadilishana GL kuingia alikuwa"
 
 #: BankReconciliation.php:97
 msgid "Exchange difference of"
@@ -2862,12 +2746,8 @@ msgid "The bank account balance could not be returned by the SQL because"
 msgstr "Urari wa akaunti ya benki inaweza kuwa akarudi na SQL sababu"
 
 #: BankReconciliation.php:181
-msgid ""
-"Could not retrieve the currency and exchange rate for the selected bank "
-"account"
-msgstr ""
-"Hakuweza Retrieve ya kiwango cha fedha na fedha kwa ajili ya akaunti ya "
-"benki ya kuchaguliwa"
+msgid "Could not retrieve the currency and exchange rate for the selected bank account"
+msgstr "Hakuweza Retrieve ya kiwango cha fedha na fedha kwa ajili ya akaunti ya benki ya kuchaguliwa"
 
 #: BankReconciliation.php:188
 msgid "Balance as at"
@@ -2957,14 +2837,8 @@ msgid "Calculate and Post Exchange Difference"
 msgstr "Mahesabu na Post Tofauti Exchange"
 
 #: BankReconciliation.php:353
-msgid ""
-"This will create a general ledger journal to write off the exchange "
-"difference in the current balance of the account. It is important that the "
-"exchange rate above reflects the current value of the bank account currency"
-msgstr ""
-"Hii itakuwa kujenga jumla ya kuandika kitabu journal mbali tofauti "
-"kubadilishana katika mizani ya sasa ya akaunti. Ni muhimu kuwa na kiwango "
-"cha juu huonyesha kubadilishana thamani ya sasa ya fedha za akaunti ya benki"
+msgid "This will create a general ledger journal to write off the exchange difference in the current balance of the account. It is important that the exchange rate above reflects the current value of the bank account currency"
+msgstr "Hii itakuwa kujenga jumla ya kuandika kitabu journal mbali tofauti kubadilishana katika mizani ya sasa ya akaunti. Ni muhimu kuwa na kiwango cha juu huonyesha kubadilishana thamani ya sasa ya fedha za akaunti ya benki"
 
 #: BankReconciliation.php:353 CounterReturns.php:733 CounterSales.php:830
 #: Customers.php:1187 SelectOrderItems.php:1434 Stocks.php:1493
@@ -2973,23 +2847,8 @@ msgid "Are You Sure?"
 msgstr "Wewe ni haki?"
 
 #: BankReconciliation.php:363
-msgid ""
-"It is normal for foreign currency accounts to have exchange differences that "
-"need to be reflected as the exchange rate varies. This reconciliation is "
-"prepared using the exchange rate set up in the currencies table (see the set-"
-"up tab). This table must be maintained with the current exchange rate before "
-"running the reconciliation. If you wish to create a journal to reflect the "
-"exchange difference based on the current exchange rate to correct the "
-"reconciliation to the actual bank statement balance click below."
-msgstr ""
-"Ni kawaida kwa fedha za kigeni akaunti ya kuwa na tofauti kubadilishana "
-"kwamba haja ya kuwa na inaonekana kama kiwango cha ubadilishaji "
-"inatofautiana. upatanisho Hii ni tayari kutumia kiwango cha ubadilishaji "
-"kuanzisha katika meza ya sarafu (tazama set-up tab). Jedwali hili lazima "
-"iimarishwe na kiwango cha sasa kubadilishana kabla ya mbio ya maridhiano. "
-"Kama unataka kuunda jarida kutafakari tofauti kubadilishana kuzingatia "
-"kiwango cha sasa kubadilishana na sahihi ya mapatano na taarifa halisi ya "
-"benki click usawa chini."
+msgid "It is normal for foreign currency accounts to have exchange differences that need to be reflected as the exchange rate varies. This reconciliation is prepared using the exchange rate set up in the currencies table (see the set-up tab). This table must be maintained with the current exchange rate before running the reconciliation. If you wish to create a journal to reflect the exchange difference based on the current exchange rate to correct the reconciliation to the actual bank statement balance click below."
+msgstr "Ni kawaida kwa fedha za kigeni akaunti ya kuwa na tofauti kubadilishana kwamba haja ya kuwa na inaonekana kama kiwango cha ubadilishaji inatofautiana. upatanisho Hii ni tayari kutumia kiwango cha ubadilishaji kuanzisha katika meza ya sarafu (tazama set-up tab). Jedwali hili lazima iimarishwe na kiwango cha sasa kubadilishana kabla ya mbio ya maridhiano. Kama unataka kuunda jarida kutafakari tofauti kubadilishana kuzingatia kiwango cha sasa kubadilishana na sahihi ya mapatano na taarifa halisi ya benki click usawa chini."
 
 #: BankReconciliation.php:376 BankReconciliation.php:384
 msgid "Match off cleared payments"
@@ -3015,8 +2874,7 @@ msgid "Create of tempbom failed because"
 msgstr "Kujenga ya tempbom alishindwa kwa sababu"
 
 #: BOMExtendedQty.php:155
-msgid ""
-"The Quantiy Extended BOM Listing could not be retrieved by the SQL because"
+msgid "The Quantiy Extended BOM Listing could not be retrieved by the SQL because"
 msgstr "Ya Quantiy Extended Listing Bom inaweza kuwa retrieved na SQL sababu"
 
 #: BOMExtendedQty.php:240 BOMIndented.php:235
@@ -3032,9 +2890,7 @@ msgid "Part"
 msgstr "Sehemu"
 
 #: BOMExtendedQty.php:263
-msgid ""
-"Enter the item code that you wish to display the extended bill of material "
-"for"
+msgid "Enter the item code that you wish to display the extended bill of material for"
 msgstr ""
 
 #: BOMExtendedQty.php:266 BOMExtendedQty.php:333 BOMExtendedQty.php:334
@@ -3387,8 +3243,7 @@ msgid "modification screen as manufactured"
 msgstr "muundo screen kama viwandani"
 
 #: BOMInquiry.php:20 BOMs.php:1071 BOMs_SingleLevel.php:876
-msgid ""
-"kits or assemblies to be available for construction of a bill of material"
+msgid "kits or assemblies to be available for construction of a bill of material"
 msgstr "vifaa au makanisa kuwa inapatikana kwa ujenzi wa hati ya mali"
 
 #: BOMInquiry.php:25 BOMs_SingleLevel.php:880 MRPDemands.php:330
@@ -3455,20 +3310,12 @@ msgstr "Sasa tafuta"
 #: SupplierPriceList.php:80 SupplierTenderCreate.php:720
 #: SupplierTenders.php:571 TestPlanResults.php:62 WorkOrderEntry.php:111
 #: WorkOrderIssue.php:618
-msgid ""
-"Stock description keywords have been used in preference to the Stock code "
-"extract entered"
-msgstr ""
-"maneno maelezo Stock zimetumika katika upendeleo wa kanuni Stock dondoo "
-"aliingia"
+msgid "Stock description keywords have been used in preference to the Stock code extract entered"
+msgstr "maneno maelezo Stock zimetumika katika upendeleo wa kanuni Stock dondoo aliingia"
 
 #: BOMInquiry.php:49 BOMs.php:1009 BOMs_SingleLevel.php:820 MRPDemands.php:59
-msgid ""
-"At least one stock description keyword or an extract of a stock code must be "
-"entered for the search"
-msgstr ""
-"Angalau hisa moja Keyword maelezo au dondoo ya kanuni ya hisa iwekwe kwa "
-"ajili ya kutafuta"
+msgid "At least one stock description keyword or an extract of a stock code must be entered for the search"
+msgstr "Angalau hisa moja Keyword maelezo au dondoo ya kanuni ya hisa iwekwe kwa ajili ya kutafuta"
 
 #: BOMInquiry.php:94 BOMs.php:1055 BOMs_SingleLevel.php:866 MRPCalendar.php:214
 #: MRPDemands.php:80 MRPDemands.php:283 POReport.php:483 POReport.php:1250
@@ -3555,9 +3402,7 @@ msgid "From Inventory Part Code"
 msgstr "Kutoka Kitabu Kanuni Sehemu"
 
 #: BOMListing.php:123
-msgid ""
-"Enter the lowest alpha code of parent bom items to list the bill of material "
-"for"
+msgid "Enter the lowest alpha code of parent bom items to list the bill of material for"
 msgstr ""
 
 #: BOMListing.php:126
@@ -3565,9 +3410,7 @@ msgid "To Inventory Part Code"
 msgstr "Na Kitabu Kanuni Sehemu"
 
 #: BOMListing.php:127
-msgid ""
-"Enter the end alpha numeric code of any parent bom items to list the bill of "
-"material for"
+msgid "Enter the end alpha numeric code of any parent bom items to list the bill of material for"
 msgstr ""
 
 #: BOMs.php:4
@@ -3583,20 +3426,12 @@ msgid "The component and the parent is the same"
 msgstr ""
 
 #: BOMs.php:51 BOMs_SingleLevel.php:47
-msgid ""
-"An error occurred in retrieving the components of the BOM during the check "
-"for recursion"
-msgstr ""
-"Hitilafu ilitokea katika vipengele retrieving ya Bom wakati wa kuangalia kwa "
-"kujirudia"
+msgid "An error occurred in retrieving the components of the BOM during the check for recursion"
+msgstr "Hitilafu ilitokea katika vipengele retrieving ya Bom wakati wa kuangalia kwa kujirudia"
 
 #: BOMs.php:52 BOMs_SingleLevel.php:48
-msgid ""
-"The SQL that was used to retrieve the components of the BOM and that failed "
-"in the process was"
-msgstr ""
-"SQL kuwa ilitumika kwa Retrieve sehemu ya Bom na kwamba alishindwa katika "
-"mchakato wa mara"
+msgid "The SQL that was used to retrieve the components of the BOM and that failed in the process was"
+msgstr "SQL kuwa ilitumika kwa Retrieve sehemu ya Bom na kwamba alishindwa katika mchakato wa mara"
 
 #: BOMs.php:110 BOMs_SingleLevel.php:98
 msgid "Could not retrieve the BOM components because"
@@ -3615,8 +3450,7 @@ msgid "Drill Down"
 msgstr "Drill Down"
 
 #: BOMs.php:171
-msgid ""
-"Are you sure you wish to delete this component from this bill of materials?"
+msgid "Are you sure you wish to delete this component from this bill of materials?"
 msgstr ""
 
 #: BOMs.php:209
@@ -3834,16 +3668,8 @@ msgid "and effective to was"
 msgstr "na ufanisi kwa mara"
 
 #: BOMs.php:606 BOMs_SingleLevel.php:275
-msgid ""
-"Only non-serialised or non-lot controlled items can be set to auto issue. "
-"These items require the lot/serial numbers of items issued to the works "
-"orders to be specified so autoissue is not an option. Auto issue has been "
-"automatically set to off for this component"
-msgstr ""
-"Tu zisizo serialized au zisizo nyingi vitu kudhibitiwa inaweza kuweka suala "
-"auto. Vitu hivi zinahitaji mengi / Serial idadi ya vitu iliyotolewa kwa amri "
-"ya kazi na kuwa maalum ili autoissue si chaguo. suala Auto imekuwa moja kwa "
-"moja kuweka kwa mbali kwa ajili ya sehemu hii"
+msgid "Only non-serialised or non-lot controlled items can be set to auto issue. These items require the lot/serial numbers of items issued to the works orders to be specified so autoissue is not an option. Auto issue has been automatically set to off for this component"
+msgstr "Tu zisizo serialized au zisizo nyingi vitu kudhibitiwa inaweza kuweka suala auto. Vitu hivi zinahitaji mengi / Serial idadi ya vitu iliyotolewa kwa amri ya kazi na kuwa maalum ili autoissue si chaguo. suala Auto imekuwa moja kwa moja kuweka kwa mbali kwa ajili ya sehemu hii"
 
 #: BOMs.php:613
 msgid "The component selected is the same with the parent, it is not allowed"
@@ -3870,12 +3696,8 @@ msgid "An error occurred in checking the component is not already on the BOM"
 msgstr "Ni kosa ilitokea katika kuangalia sehemu si tayari juu ya Bom"
 
 #: BOMs.php:657 BOMs_SingleLevel.php:324
-msgid ""
-"The SQL that was used to check the component was not already on the BOM and "
-"that failed in the process was"
-msgstr ""
-"SQL kwamba alikuwa kutumika kuangalia sehemu hakuwa tayari juu ya Bom na "
-"kwamba alishindwa katika mchakato wa mara"
+msgid "The SQL that was used to check the component was not already on the BOM and that failed in the process was"
+msgstr "SQL kwamba alikuwa kutumika kuangalia sehemu hakuwa tayari juu ya Bom na kwamba alishindwa katika mchakato wa mara"
 
 #: BOMs.php:685 BOMs_SingleLevel.php:349
 msgid "Could not insert the BOM component because"
@@ -3902,12 +3724,8 @@ msgid "is already recorded as a component of"
 msgstr "tayari ni kumbukumbu kama sehemu ya"
 
 #: BOMs.php:697 BOMs_SingleLevel.php:361
-msgid ""
-"Whilst the quantity of the component required can be modified it is "
-"inappropriate for a component to appear more than once in a bill of material"
-msgstr ""
-"Wakati wingi wa sehemu ya required inaweza iliyopita ni muafaka kwa ajili ya "
-"sehemu ya kuonekana zaidi ya mara moja katika hati ya mali"
+msgid "Whilst the quantity of the component required can be modified it is inappropriate for a component to appear more than once in a bill of material"
+msgstr "Wakati wingi wa sehemu ya required inaweza iliyopita ni muafaka kwa ajili ya sehemu ya kuonekana zaidi ya mara moja katika hati ya mali"
 
 #: BOMs.php:717 BOMs_SingleLevel.php:382
 msgid "Could not delete this BOM components because"
@@ -4030,8 +3848,7 @@ msgstr ""
 
 #: BOMs_SingleLevel.php:152
 #, php-format
-msgid ""
-"Are you sure you wish to delete this component from the bill of material?"
+msgid "Are you sure you wish to delete this component from the bill of material?"
 msgstr ""
 
 #: BOMs_SingleLevel.php:258 StockAdjustments.php:170
@@ -4071,12 +3888,8 @@ msgid "The cost of sales posting code record has been deleted"
 msgstr "Gharama za mauzo posting code rekodi imefutwa"
 
 #: COGSGLPostings.php:91
-msgid ""
-"The following cost of sales posting records that do not have valid general "
-"ledger code specified - these records must be amended."
-msgstr ""
-"gharama za mauzo zifuatazo posting kumbukumbu kwamba hawana leja halali "
-"ujumla code maalum - kumbukumbu hizi lazima marekebisho."
+msgid "The following cost of sales posting records that do not have valid general ledger code specified - these records must be amended."
+msgstr "gharama za mauzo zifuatazo posting kumbukumbu kwamba hawana leja halali ujumla code maalum - kumbukumbu hizi lazima marekebisho."
 
 #: COGSGLPostings.php:94 COGSGLPostings.php:195 COGSGLPostings.php:265
 #: CustomerBranches.php:405 SalesGLPostings.php:114 SalesGLPostings.php:224
@@ -4116,7 +3929,7 @@ msgstr ""
 #: COGSGLPostings.php:198 CustomerReceipt.php:1125 CustWhereAlloc.php:210
 #: Dashboard.php:424 GLAccountUsers.php:113 GLAccountUsers.php:125
 #: GLAccountUsers.php:136 GLJournal.php:200 GLJournal.php:568
-#: GLTransInquiry.php:46 Payments.php:1305 SupplierTransInquiry.php:172
+#: GLTransInquiry.php:43 Payments.php:1305 SupplierTransInquiry.php:172
 #: TaxAuthorities.php:147 TaxAuthorities.php:148 UserGLAccounts.php:117
 #: UserGLAccounts.php:129 UserGLAccounts.php:145
 msgid "GL Account"
@@ -4284,11 +4097,8 @@ msgid "New Work Order"
 msgstr "Kazi mpya Order"
 
 #: CollectiveWorkOrderCost.php:298 SelectWorkOrder.php:189
-msgid ""
-"To search for work orders for a specific item use the item selection "
-"facilities below"
-msgstr ""
-"Kutafuta kazi kwa kutumia amri maalum bidhaa bidhaa uteuzi vifaa vya chini"
+msgid "To search for work orders for a specific item use the item selection facilities below"
+msgstr "Kutafuta kazi kwa kutumia amri maalum bidhaa bidhaa uteuzi vifaa vya chini"
 
 #: CollectiveWorkOrderCost.php:301 PO_SelectOSPurchOrder.php:271
 #: PO_SelectPurchOrder.php:180 SelectCompletedOrder.php:467
@@ -4413,8 +4223,7 @@ msgstr "Kampuni Mapendeleo"
 
 #: CompanyPreferences.php:30
 msgid "The company name must be entered and be fifty characters or less long"
-msgstr ""
-"Jina la kampuni iwekwe na kuwa na herufi hamsini au chini ya muda mrefu"
+msgstr "Jina la kampuni iwekwe na kuwa na herufi hamsini au chini ya muda mrefu"
 
 #: CompanyPreferences.php:37 Suppliers.php:365 Z_ImportSuppliers.php:177
 msgid "The email address is not correctly formed"
@@ -4451,9 +4260,7 @@ msgid "to appear on reports"
 msgstr "kuonekana kwenye ripoti"
 
 #: CompanyPreferences.php:172
-msgid ""
-"Enter the name of the business. This will appear on all reports and at the "
-"top of each screen. "
+msgid "Enter the name of the business. This will appear on all reports and at the top of each screen. "
 msgstr ""
 
 #: CompanyPreferences.php:176
@@ -4469,9 +4276,7 @@ msgid "Address Line 1"
 msgstr "Anwani Line 1"
 
 #: CompanyPreferences.php:187
-msgid ""
-"Enter the first line of the company registered office. This will appear on "
-"invoices and statements."
+msgid "Enter the first line of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:191 Factors.php:213
@@ -4479,9 +4284,7 @@ msgid "Address Line 2"
 msgstr "Anwani Line 2"
 
 #: CompanyPreferences.php:192
-msgid ""
-"Enter the second line of the company registered office. This will appear on "
-"invoices and statements."
+msgid "Enter the second line of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:196 Factors.php:217
@@ -4489,9 +4292,7 @@ msgid "Address Line 3"
 msgstr "Anwani Line 3"
 
 #: CompanyPreferences.php:197
-msgid ""
-"Enter the third line of the company registered office. This will appear on "
-"invoices and statements."
+msgid "Enter the third line of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:201 Factors.php:221
@@ -4499,9 +4300,7 @@ msgid "Address Line 4"
 msgstr "Anwani Line 4"
 
 #: CompanyPreferences.php:202
-msgid ""
-"Enter the fourth line of the company registered office. This will appear on "
-"invoices and statements."
+msgid "Enter the fourth line of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:206 Factors.php:225
@@ -4517,9 +4316,7 @@ msgid "Telephone Number"
 msgstr "Idadi ya simu"
 
 #: CompanyPreferences.php:217
-msgid ""
-"Enter the main telephone number of the company registered office. This will "
-"appear on invoices and statements."
+msgid "Enter the main telephone number of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:221
@@ -4533,9 +4330,7 @@ msgid "Email Address"
 msgstr "Anwani ya barua pepe"
 
 #: CompanyPreferences.php:227
-msgid ""
-"Enter the main company email address. This will appear on invoices and "
-"statements."
+msgid "Enter the main company email address. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:235
@@ -4547,11 +4342,7 @@ msgid "Debtors Control GL Account"
 msgstr "Jukumu Udhibiti Akaunti GL"
 
 #: CompanyPreferences.php:260
-msgid ""
-"Select the general ledger account to be used for posting the local currency "
-"value of all customer transactions to. This account will always represent "
-"the total amount owed by customers to the business. Only balance sheet "
-"accounts are available for this selection."
+msgid "Select the general ledger account to be used for posting the local currency value of all customer transactions to. This account will always represent the total amount owed by customers to the business. Only balance sheet accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:276
@@ -4559,11 +4350,7 @@ msgid "Creditors Control GL Account"
 msgstr "Wadai Udhibiti Akaunti GL"
 
 #: CompanyPreferences.php:277
-msgid ""
-"Select the general ledger account to be used for posting the local currency "
-"value of all supplier transactions to. This account will always represent "
-"the total amount owed by the business to suppliers. Only balance sheet "
-"accounts are available for this selection."
+msgid "Select the general ledger account to be used for posting the local currency value of all supplier transactions to. This account will always represent the total amount owed by the business to suppliers. Only balance sheet accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:293
@@ -4575,11 +4362,7 @@ msgid "Goods Received Clearing GL Account"
 msgstr "Received bidhaa Clearing Akaunti GL"
 
 #: CompanyPreferences.php:311
-msgid ""
-"Select the general ledger account to be used for posting the cost of goods "
-"received pending the entry of supplier invoices for the goods. This account "
-"will represent the value of goods received yet to be invoiced by suppliers. "
-"Only balance sheet accounts are available for this selection."
+msgid "Select the general ledger account to be used for posting the cost of goods received pending the entry of supplier invoices for the goods. This account will represent the value of goods received yet to be invoiced by suppliers. Only balance sheet accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:326
@@ -4587,10 +4370,7 @@ msgid "Retained Earning Clearing GL Account"
 msgstr "Kubakia kupata Clearing GL Akaunti"
 
 #: CompanyPreferences.php:327
-msgid ""
-"Select the general ledger account to be used for clearing profit and loss "
-"accounts to that represents the accumulated retained profits of the "
-"business. Only balance sheet accounts are available for this selection."
+msgid "Select the general ledger account to be used for clearing profit and loss accounts to that represents the accumulated retained profits of the business. Only balance sheet accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:343
@@ -4602,13 +4382,7 @@ msgid "Sales Exchange Variances GL Account"
 msgstr "Mauzo Exchange Variances GL Akaunti"
 
 #: CompanyPreferences.php:368
-msgid ""
-"Select the general ledger account to be used for posting accounts receivable "
-"exchange rate differences to - where the exchange rate on sales invocies is "
-"different to the exchange rate of currency receipts from customers, the "
-"exchange rate is calculated automatically and posted to this general ledger "
-"account. Only profit and loss general ledger accounts are available for this "
-"selection."
+msgid "Select the general ledger account to be used for posting accounts receivable exchange rate differences to - where the exchange rate on sales invocies is different to the exchange rate of currency receipts from customers, the exchange rate is calculated automatically and posted to this general ledger account. Only profit and loss general ledger accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:384
@@ -4616,13 +4390,7 @@ msgid "Purchases Exchange Variances GL Account"
 msgstr "Manunuzi Exchange Variances GL Akaunti"
 
 #: CompanyPreferences.php:385
-msgid ""
-"Select the general ledger account to be used for posting the exchange "
-"differences on the accounts payable transactions to. Supplier invoices "
-"entered at one currency and paid in the supplier currency at a different "
-"exchange rate have the differences calculated automatically and posted to "
-"this general ledger account. Only profit and loss general ledger accounts "
-"are available for this selection."
+msgid "Select the general ledger account to be used for posting the exchange differences on the accounts payable transactions to. Supplier invoices entered at one currency and paid in the supplier currency at a different exchange rate have the differences calculated automatically and posted to this general ledger account. Only profit and loss general ledger accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:401
@@ -4630,10 +4398,7 @@ msgid "Payment Discount GL Account"
 msgstr "Akaunti ya malipo ya Discount GL"
 
 #: CompanyPreferences.php:402
-msgid ""
-"Select the general ledger account to be used for posting the value of "
-"payment discounts given to customers at the time of entering a receipt. Only "
-"profit and loss general ledger accounts are available for this selection."
+msgid "Select the general ledger account to be used for posting the value of payment discounts given to customers at the time of entering a receipt. Only profit and loss general ledger accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:418
@@ -4641,11 +4406,7 @@ msgid "Create GL entries for accounts receivable transactions"
 msgstr "Kujenga entries GL kwa shughuli za akaunti receivable"
 
 #: CompanyPreferences.php:419
-msgid ""
-"Select yes to ensure that webERP creates general ledger journals for all "
-"accounts receivable transactions. webERP will maintain the debtors control "
-"account (selected above) to ensure it should always balance to the list of "
-"customer balances in local currency."
+msgid "Select yes to ensure that webERP creates general ledger journals for all accounts receivable transactions. webERP will maintain the debtors control account (selected above) to ensure it should always balance to the list of customer balances in local currency."
 msgstr ""
 
 #: CompanyPreferences.php:433
@@ -4653,11 +4414,7 @@ msgid "Create GL entries for accounts payable transactions"
 msgstr "Kujenga entries GL kwa shughuli za akaunti za kulipwa"
 
 #: CompanyPreferences.php:434
-msgid ""
-"Select yes to ensure that webERP creates general ledger journals for all "
-"accounts payable transactions. webERP will maintain the creditors control "
-"account (selected above) to ensure it should always balance to the list of "
-"supplier balances in local currency."
+msgid "Select yes to ensure that webERP creates general ledger journals for all accounts payable transactions. webERP will maintain the creditors control account (selected above) to ensure it should always balance to the list of supplier balances in local currency."
 msgstr ""
 
 #: CompanyPreferences.php:448
@@ -4665,11 +4422,7 @@ msgid "Create GL entries for stock transactions"
 msgstr "Kujenga entries GL kwa shughuli za hisa"
 
 #: CompanyPreferences.php:449
-msgid ""
-"Select yes to ensure that webERP creates general ledger journals for all "
-"inventory transactions. webERP will maintain the stock control accounts "
-"(selected under the inventory categories set up) to ensure they balance. "
-"Only balance sheet general ledger accounts can be selected."
+msgid "Select yes to ensure that webERP creates general ledger journals for all inventory transactions. webERP will maintain the stock control accounts (selected under the inventory categories set up) to ensure they balance. Only balance sheet general ledger accounts can be selected."
 msgstr ""
 
 #: ConfirmDispatchControlled_Invoice.php:7
@@ -4681,12 +4434,8 @@ msgid "Select a line item to invoice"
 msgstr "Kuchagua bidhaa line invoice"
 
 #: ConfirmDispatchControlled_Invoice.php:29
-msgid ""
-"This page can only be opened if a line item on a sales order to be invoiced "
-"has been selected"
-msgstr ""
-"Ukarasa huu unaweza tu kufunguliwa kama bidhaa mstari kwenye amri ya mauzo "
-"ya kuwa invoiced imekuwa kuchaguliwa"
+msgid "This page can only be opened if a line item on a sales order to be invoiced has been selected"
+msgstr "Ukarasa huu unaweza tu kufunguliwa kama bidhaa mstari kwenye amri ya mauzo ya kuwa invoiced imekuwa kuchaguliwa"
 
 #: ConfirmDispatchControlled_Invoice.php:29 CreditItemsControlled.php:37
 #: CreditItemsControlled.php:48 GoodsReceivedControlled.php:29
@@ -4699,24 +4448,16 @@ msgid "Select a sales order to invoice"
 msgstr "Kuchagua ili mauzo ya invoice"
 
 #: ConfirmDispatchControlled_Invoice.php:40
-msgid ""
-"This page can only be opened if a sales order and line item has been "
-"selected Please do that first"
-msgstr ""
-"Ukarasa huu unaweza tu kufunguliwa kama amri ya mauzo na bidhaa line imekuwa "
-"kuchaguliwa Tafadhali kufanya hivyo kwanza"
+msgid "This page can only be opened if a sales order and line item has been selected Please do that first"
+msgstr "Ukarasa huu unaweza tu kufunguliwa kama amri ya mauzo na bidhaa line imekuwa kuchaguliwa Tafadhali kufanya hivyo kwanza"
 
 #: ConfirmDispatchControlled_Invoice.php:53 PickingListsControlled.php:49
 msgid "Back to the Sales Order"
 msgstr "Nyuma ya Order Sales"
 
 #: ConfirmDispatchControlled_Invoice.php:55 PickingListsControlled.php:50
-msgid ""
-"The line item must be defined as controlled to require input of the batch "
-"numbers or serial numbers being sold"
-msgstr ""
-"Bidhaa line lazima hufafanuliwa kama kudhibitiwa zinahitaji mchango wa idadi "
-"ya kundi au idadi Serial kuwa kuuzwa"
+msgid "The line item must be defined as controlled to require input of the batch numbers or serial numbers being sold"
+msgstr "Bidhaa line lazima hufafanuliwa kama kudhibitiwa zinahitaji mchango wa idadi ya kundi au idadi Serial kuwa kuuzwa"
 
 #: ConfirmDispatchControlled_Invoice.php:65
 msgid "Back to Confirmation of Dispatch"
@@ -4749,13 +4490,8 @@ msgid "Confirm Dispatches and Invoice An Order"
 msgstr "Kuthibitisha Dispatches na ankara An Order"
 
 #: ConfirmDispatch_Invoice.php:33
-msgid ""
-"This page can only be opened if an order has been selected Please select an "
-"order first from the delivery details screen click on Confirm for invoicing"
-msgstr ""
-"Ukarasa huu unaweza tu kufunguliwa kama amri imekuwa kuchaguliwa Tafadhali "
-"chagua ili kwanza kutoka katika utoaji wa maelezo screen bonyeza Thibitisha "
-"kwa fakturering"
+msgid "This page can only be opened if an order has been selected Please select an order first from the delivery details screen click on Confirm for invoicing"
+msgstr "Ukarasa huu unaweza tu kufunguliwa kama amri imekuwa kuchaguliwa Tafadhali chagua ili kwanza kutoka katika utoaji wa maelezo screen bonyeza Thibitisha kwa fakturering"
 
 #: ConfirmDispatch_Invoice.php:102 OrderDetails.php:49 PDFShipLabel.php:185
 #: RecurringSalesOrders.php:75 SelectOrderItems.php:167
@@ -4777,12 +4513,8 @@ msgid "The serial items of the pick list cannot be retrieved because"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:255 PickingLists.php:230
-msgid ""
-"There are no ordered items with a quantity left to deliver. There is nothing "
-"left to invoice"
-msgstr ""
-"Hakuna amri ya vitu kwa wingi wa kushoto na kuwaokoa. Hakuna kushoto na "
-"invoice"
+msgid "There are no ordered items with a quantity left to deliver. There is nothing left to invoice"
+msgstr "Hakuna amri ya vitu kwa wingi wa kushoto na kuwaokoa. Hakuna kushoto na invoice"
 
 #: ConfirmDispatch_Invoice.php:265
 msgid "This order item could not be retrieved. Please select another order"
@@ -4952,14 +4684,8 @@ msgid "There are no shippers defined"
 msgstr "Hakuna shippers defined"
 
 #: ConfirmDispatch_Invoice.php:540
-msgid ""
-"Please use the link below to set up shipping freight companies, the system "
-"expects the shipping company to be selected or a default freight company to "
-"be used"
-msgstr ""
-"Tafadhali tumia kiungo chini ya kuanzisha makampuni ya mizigo meli, mfumo wa "
-"kampuni ya meli anatarajia kuwa kuchaguliwa au kampuni default mizigo ya "
-"kutumika"
+msgid "Please use the link below to set up shipping freight companies, the system expects the shipping company to be selected or a default freight company to be used"
+msgstr "Tafadhali tumia kiungo chini ya kuanzisha makampuni ya mizigo meli, mfumo wa kampuni ya meli anatarajia kuwa kuchaguliwa au kampuni default mizigo ya kutumika"
 
 #: ConfirmDispatch_Invoice.php:541 DeliveryDetails.php:259 Prices.php:339
 #: RelatedItemsUpdate.php:203 Timesheets.php:799
@@ -4999,23 +4725,12 @@ msgid "No further processing has been done"
 msgstr "usindikaji Hakuna zaidi umefanyika"
 
 #: ConfirmDispatch_Invoice.php:677 CounterSales.php:992 PickingLists.php:399
-msgid ""
-"Could not retrieve the quantity left at the location once this order is "
-"invoiced (for the purposes of checking that stock will not go negative "
-"because)"
-msgstr ""
-"Hakuweza Retrieve ya wingi wa kushoto katika eneo mara moja ili hii ni "
-"invoiced (kwa ajili ya kuangalia kwamba hisa wala kwenda kwa sababu hasi)"
+msgid "Could not retrieve the quantity left at the location once this order is invoiced (for the purposes of checking that stock will not go negative because)"
+msgstr "Hakuweza Retrieve ya wingi wa kushoto katika eneo mara moja ili hii ni invoiced (kwa ajili ya kuangalia kwamba hisa wala kwenda kwa sababu hasi)"
 
 #: ConfirmDispatch_Invoice.php:682 CounterSales.php:997 PickingLists.php:404
-msgid ""
-"Invoicing the selected order would result in negative stock. The system "
-"parameters are set to prohibit negative stocks from occurring. This invoice "
-"cannot be created until the stock on hand is corrected."
-msgstr ""
-"Fakturering ili kuchaguliwa ingeweza kusababisha hisa hasi. vigezo ni kuweka "
-"mfumo wa hifadhi ya kuzuia hasi kutoka kutokea. invoice hii haiwezi "
-"kutengenezwa mpaka hisa kwenye mkono ni corrected."
+msgid "Invoicing the selected order would result in negative stock. The system parameters are set to prohibit negative stocks from occurring. This invoice cannot be created until the stock on hand is corrected."
+msgstr "Fakturering ili kuchaguliwa ingeweza kusababisha hisa hasi. vigezo ni kuweka mfumo wa hifadhi ya kuzuia hasi kutoka kutokea. invoice hii haiwezi kutengenezwa mpaka hisa kwenye mkono ni corrected."
 
 #: ConfirmDispatch_Invoice.php:682 ConfirmDispatch_Invoice.php:705
 #: CounterSales.php:997 CounterSales.php:1020 PickingLists.php:404
@@ -5024,30 +4739,15 @@ msgid "Negative Stock Prohibited"
 msgstr "Hasi Stock Marufuku"
 
 #: ConfirmDispatch_Invoice.php:701 CounterSales.php:1016 PickingLists.php:423
-msgid ""
-"Could not retrieve the component quantity left at the location once the "
-"assembly item on this order is invoiced (for the purposes of checking that "
-"stock will not go negative because)"
-msgstr ""
-"Hakuweza Retrieve wingi sehemu ya kushoto katika eneo moja ya bidhaa mkutano "
-"juu ya utaratibu huu ni invoiced (kwa madhumuni ya kuangalia kwamba hisa "
-"wala kwenda kwa sababu hasi)"
+msgid "Could not retrieve the component quantity left at the location once the assembly item on this order is invoiced (for the purposes of checking that stock will not go negative because)"
+msgstr "Hakuweza Retrieve wingi sehemu ya kushoto katika eneo moja ya bidhaa mkutano juu ya utaratibu huu ni invoiced (kwa madhumuni ya kuangalia kwamba hisa wala kwenda kwa sababu hasi)"
 
 #: ConfirmDispatch_Invoice.php:705 CounterSales.php:1020 PickingLists.php:427
-msgid ""
-"Invoicing the selected order would result in negative stock for a component "
-"of an assembly item on the order. The system parameters are set to prohibit "
-"negative stocks from occurring. This invoice cannot be created until the "
-"stock on hand is corrected."
-msgstr ""
-"Fakturering ili kuchaguliwa ingeweza kusababisha hisa hasi kwa sehemu ya "
-"kipengele mkutano juu ya utaratibu. vigezo ni kuweka mfumo wa hifadhi ya "
-"kuzuia hasi kutoka kutokea. invoice hii haiwezi kutengenezwa mpaka hisa "
-"kwenye mkono ni corrected."
+msgid "Invoicing the selected order would result in negative stock for a component of an assembly item on the order. The system parameters are set to prohibit negative stocks from occurring. This invoice cannot be created until the stock on hand is corrected."
+msgstr "Fakturering ili kuchaguliwa ingeweza kusababisha hisa hasi kwa sehemu ya kipengele mkutano juu ya utaratibu. vigezo ni kuweka mfumo wa hifadhi ya kuzuia hasi kutoka kutokea. invoice hii haiwezi kutengenezwa mpaka hisa kwenye mkono ni corrected."
 
 #: ConfirmDispatch_Invoice.php:733 PickingLists.php:453
-msgid ""
-"We were unable to load Area where the Sale is to from the BRANCHES table"
+msgid "We were unable to load Area where the Sale is to from the BRANCHES table"
 msgstr "Hatukuweza shehena Eneo ambapo Sale ni kutoka meza ya matawi"
 
 #: ConfirmDispatch_Invoice.php:733 PickingLists.php:453
@@ -5074,12 +4774,8 @@ msgstr "Hesabu ya vitu katika kikao"
 
 #: ConfirmDispatch_Invoice.php:772 ConfirmDispatch_Invoice.php:789
 #: PickingLists.php:496 PickingLists.php:511
-msgid ""
-"This order has been changed or invoiced since this delivery was started to "
-"be confirmed"
-msgstr ""
-"Ili hii imekuwa iliyopita au invoiced tangu utoaji huu ulianza kuwa "
-"alithibitisha"
+msgid "This order has been changed or invoiced since this delivery was started to be confirmed"
+msgstr "Ili hii imekuwa iliyopita au invoiced tangu utoaji huu ulianza kuwa alithibitisha"
 
 #: ConfirmDispatch_Invoice.php:772 GoodsReceived.php:343 GoodsReceived.php:365
 #: PickingLists.php:496
@@ -5091,12 +4787,8 @@ msgid "To enter and confirm this dispatch"
 msgstr "Kuingia na kuthibitisha hili dispatch"
 
 #: ConfirmDispatch_Invoice.php:772
-msgid ""
-"invoice the order must be re-selected and re-read again to update the "
-"changes made by the other user"
-msgstr ""
-"ili invoice lazima re-kuchaguliwa na kusoma tena tena update mabadiliko "
-"yaliyotolewa na mtumiaji mwingine"
+msgid "invoice the order must be re-selected and re-read again to update the changes made by the other user"
+msgstr "ili invoice lazima re-kuchaguliwa na kusoma tena tena update mabadiliko yaliyotolewa na mtumiaji mwingine"
 
 #: ConfirmDispatch_Invoice.php:787 PickingLists.php:509
 msgid "Orig order for"
@@ -5123,12 +4815,8 @@ msgid "Processing halted."
 msgstr "Usindikaji halted."
 
 #: ConfirmDispatch_Invoice.php:789 PickingLists.php:511
-msgid ""
-"To enter and confirm this dispatch, it must be re-selected and re-read again "
-"to update the changes made by the other user"
-msgstr ""
-"Kuingia na kuthibitisha hili dispatch, ni lazima re-kuchaguliwa na kusoma "
-"tena tena update mabadiliko yaliyotolewa na mtumiaji mwingine"
+msgid "To enter and confirm this dispatch, it must be re-selected and re-read again to update the changes made by the other user"
+msgstr "Kuingia na kuthibitisha hili dispatch, ni lazima re-kuchaguliwa na kusoma tena tena update mabadiliko yaliyotolewa na mtumiaji mwingine"
 
 #: ConfirmDispatch_Invoice.php:793
 msgid "Select a sales order for confirming deliveries and invoicing"
@@ -5432,8 +5120,7 @@ msgstr "Transaktionen jukumu kumbukumbu kodi inaweza kuwa kuingizwa kwa sababu"
 #: ConfirmDispatch_Invoice.php:899 CounterReturns.php:956 CounterSales.php:1368
 #: Credit_Invoice.php:634 RecurringSalesOrdersProcess.php:696
 #: SelectCreditItems.php:1167
-msgid ""
-"The following SQL to insert the debtor transaction taxes record was used"
+msgid "The following SQL to insert the debtor transaction taxes record was used"
 msgstr "SQL zifuatazo Insert ya manunuzi jukumu rekodi ya kodi ilitumika"
 
 #: ConfirmDispatch_Invoice.php:917
@@ -5452,12 +5139,10 @@ msgstr "SQL zifuatazo update rekodi ya mauzo ili kina ilitumika"
 
 #: ConfirmDispatch_Invoice.php:953 ConfirmDispatch_Invoice.php:981
 msgid "The order delivery differences log record could not be inserted because"
-msgstr ""
-"Utaratibu wa utoaji wa rekodi tofauti logi inaweza kuwa kuingizwa kwa sababu"
+msgstr "Utaratibu wa utoaji wa rekodi tofauti logi inaweza kuwa kuingizwa kwa sababu"
 
 #: ConfirmDispatch_Invoice.php:954 ConfirmDispatch_Invoice.php:982
-msgid ""
-"The following SQL to insert the order delivery differences record was used"
+msgid "The following SQL to insert the order delivery differences record was used"
 msgstr "SQL zifuatazo Insert ya utoaji wa rekodi ili tofauti ilikuwa kutumika"
 
 #: ConfirmDispatch_Invoice.php:1021 PickingLists.php:191 PickingLists.php:585
@@ -5557,28 +5242,18 @@ msgstr "inaweza kuwa kuingizwa kwa sababu"
 
 #: ConfirmDispatch_Invoice.php:1145 CounterReturns.php:1069
 #: CounterSales.php:1480 Credit_Invoice.php:829 SelectCreditItems.php:1489
-msgid ""
-"The following SQL to insert the assembly components stock movement records "
-"was used"
-msgstr ""
-"SQL zifuatazo Insert ya hisa vipengele mkutano kumbukumbu harakati ilitumika"
+msgid "The following SQL to insert the assembly components stock movement records was used"
+msgstr "SQL zifuatazo Insert ya hisa vipengele mkutano kumbukumbu harakati ilitumika"
 
 #: ConfirmDispatch_Invoice.php:1154 CounterReturns.php:1078
 #: CounterSales.php:1489 Credit_Invoice.php:838 SelectCreditItems.php:1498
-msgid ""
-"Location stock record could not be updated for an assembly component because"
-msgstr ""
-"Location rekodi ya hisa inaweza kuwa mwisho kwa ajili ya sehemu ya kanisa "
-"kwa sababu"
+msgid "Location stock record could not be updated for an assembly component because"
+msgstr "Location rekodi ya hisa inaweza kuwa mwisho kwa ajili ya sehemu ya kanisa kwa sababu"
 
 #: ConfirmDispatch_Invoice.php:1155 CounterReturns.php:1079
 #: CounterSales.php:1490
-msgid ""
-"The following SQL to update the locations stock record for the component was "
-"used"
-msgstr ""
-"SQL zifuatazo update rekodi ya maeneo ya hisa kwa ajili ya sehemu ya mara "
-"kutumika"
+msgid "The following SQL to update the locations stock record for the component was used"
+msgstr "SQL zifuatazo update rekodi ya maeneo ya hisa kwa ajili ya sehemu ya mara kutumika"
 
 #: ConfirmDispatch_Invoice.php:1242 CounterReturns.php:1162
 #: CounterSales.php:1575 Credit_Invoice.php:917 Credit_Invoice.php:1019
@@ -5599,18 +5274,13 @@ msgstr "SQL zifuatazo Insert ya kumbukumbu harakati hisa ilitumika"
 
 #: ConfirmDispatch_Invoice.php:1263 CounterReturns.php:1183
 #: CounterSales.php:1596 RecurringSalesOrdersProcess.php:385
-msgid ""
-"Taxes and rates applicable to this invoice line item could not be inserted "
-"because"
-msgstr ""
-"Kodi na viwango husika na bidhaa hii invoice line inaweza kuwa kuingizwa kwa "
-"sababu"
+msgid "Taxes and rates applicable to this invoice line item could not be inserted because"
+msgstr "Kodi na viwango husika na bidhaa hii invoice line inaweza kuwa kuingizwa kwa sababu"
 
 #: ConfirmDispatch_Invoice.php:1264 CounterReturns.php:1184
 #: CounterSales.php:1597 Credit_Invoice.php:1125
 #: RecurringSalesOrdersProcess.php:386 SelectCreditItems.php:1332
-msgid ""
-"The following SQL to insert the stock movement tax detail records was used"
+msgid "The following SQL to insert the stock movement tax detail records was used"
 msgstr "SQL zifuatazo Insert ya harakati hisa undani kumbukumbu kodi ilitumika"
 
 #: ConfirmDispatch_Invoice.php:1280 Credit_Invoice.php:949
@@ -5653,8 +5323,7 @@ msgstr "SQL zifuatazo Insert ya Serial kumbukumbu harakati hisa ilitumika"
 #: CounterSales.php:1678 RecurringSalesOrdersProcess.php:424
 #: api/api_salesorders.php:1025
 msgid "The count of existing Sales analysis records could not run because"
-msgstr ""
-"Hesabu ya kumbukumbu zilizopo uchambuzi Sales hakuweza kukimbia kwa sababu"
+msgstr "Hesabu ya kumbukumbu zilizopo uchambuzi Sales hakuweza kukimbia kwa sababu"
 
 #: ConfirmDispatch_Invoice.php:1342 CounterReturns.php:1229
 #: CounterSales.php:1679 Credit_Invoice.php:1156
@@ -5706,11 +5375,8 @@ msgstr "SQL zifuatazo Insert rekodi ya GLTrans ilitumika"
 
 #: ConfirmDispatch_Invoice.php:1446 CounterReturns.php:1333
 #: CounterSales.php:1783
-msgid ""
-"The stock side of the cost of sales GL posting could not be inserted because"
-msgstr ""
-"Upande wa hisa ya gharama ya mauzo GL posting inaweza kuwa kuingizwa kwa "
-"sababu"
+msgid "The stock side of the cost of sales GL posting could not be inserted because"
+msgstr "Upande wa hisa ya gharama ya mauzo GL posting inaweza kuwa kuingizwa kwa sababu"
 
 #: ConfirmDispatch_Invoice.php:1473 CounterReturns.php:1358
 #: CounterSales.php:1808 RecurringSalesOrdersProcess.php:511
@@ -5735,21 +5401,15 @@ msgid "accumulated depreciation disposal"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1541
-msgid ""
-"The reversal of accumulated depreciation GL posting on disposal could not be "
-"inserted because"
-msgstr ""
-"reversal ya GL kusanyiko uchakavu posting ovyo inaweza kuwa kuingizwa kwa "
-"sababu"
+msgid "The reversal of accumulated depreciation GL posting on disposal could not be inserted because"
+msgstr "reversal ya GL kusanyiko uchakavu posting ovyo inaweza kuwa kuingizwa kwa sababu"
 
 #: ConfirmDispatch_Invoice.php:1561
 msgid "cost disposal"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1563
-msgid ""
-"The reversal of asset cost on disposal GL posting could not be inserted "
-"because"
+msgid "The reversal of asset cost on disposal GL posting could not be inserted because"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1582
@@ -5780,9 +5440,7 @@ msgstr "SQL zifuatazo Insert ya fasta mali rekodi ya shughuli ilitumika"
 
 #: ConfirmDispatch_Invoice.php:1643
 msgid "The fixed asset record could not be updated for the disposal because"
-msgstr ""
-"Wa upangaji wa rekodi ya mali inaweza kuwa mwisho kwa ajili ya ovyo kwa "
-"sababu"
+msgstr "Wa upangaji wa rekodi ya mali inaweza kuwa mwisho kwa ajili ya ovyo kwa sababu"
 
 #: ConfirmDispatch_Invoice.php:1644
 msgid "The following SQL to update the fixed asset record was used"
@@ -5803,10 +5461,8 @@ msgstr "GL jumla ya deni posting inaweza kuwa kuingizwa kwa sababu"
 
 #: ConfirmDispatch_Invoice.php:1683 CounterReturns.php:1406
 #: CounterSales.php:1856 RecurringSalesOrdersProcess.php:606
-msgid ""
-"The following SQL to insert the total debtors control GLTrans record was used"
-msgstr ""
-"SQL zifuatazo Insert ya kudhibiti jukumu jumla rekodi GLTrans ilitumika"
+msgid "The following SQL to insert the total debtors control GLTrans record was used"
+msgstr "SQL zifuatazo Insert ya kudhibiti jukumu jumla rekodi GLTrans ilitumika"
 
 #: ConfirmDispatch_Invoice.php:1707 RecurringSalesOrdersProcess.php:631
 msgid "The freight GL posting could not be inserted because"
@@ -5864,9 +5520,7 @@ msgid "Consignment Note Ref"
 msgstr "Angalia Consignment Kumb"
 
 #: ConfirmDispatch_Invoice.php:1788 PickingLists.php:697
-msgid ""
-"Enter the consignment note reference to enable tracking of the delivery in "
-"the event of customer proof of delivery issues"
+msgid "Enter the consignment note reference to enable tracking of the delivery in the event of customer proof of delivery issues"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1791 PickingLists.php:702
@@ -5902,12 +5556,8 @@ msgid "Contract Bill of Materials"
 msgstr "Muswada wa Sheria ya mkataba Vifaa"
 
 #: ContractBOM.php:42 ContractOtherReqts.php:45
-msgid ""
-"You should automatically be forwarded to the Contract page. If this does not "
-"happen perhaps the browser does not support META Refresh"
-msgstr ""
-"Unapaswa kupelekwa moja kwa moja kwenye ukurasa wa Mkataba. Kama hii haina "
-"kutokea labda browser haina msaada META Refresh"
+msgid "You should automatically be forwarded to the Contract page. If this does not happen perhaps the browser does not support META Refresh"
+msgstr "Unapaswa kupelekwa moja kwa moja kwenye ukurasa wa Mkataba. Kama hii haina kutokea labda browser haina msaada META Refresh"
 
 #: ContractBOM.php:42 ContractOtherReqts.php:45 Contracts.php:95
 #: Contracts.php:104 DeliveryDetails.php:274 DeliveryDetails.php:283
@@ -5954,9 +5604,7 @@ msgid "There are no products to display matching the criteria provided"
 msgstr "Hakuna bidhaa ya kuonyesha vinavyolingana na vigezo zinazotolewa"
 
 #: ContractBOM.php:162
-msgid ""
-"The contract BOM cannot be altered because the customer has already placed "
-"the order"
+msgid "The contract BOM cannot be altered because the customer has already placed the order"
 msgstr ""
 
 #: ContractBOM.php:178 PO_Items.php:562 PO_Items.php:725
@@ -5966,14 +5614,8 @@ msgid "The item"
 msgstr "Bidhaa"
 
 #: ContractBOM.php:178
-msgid ""
-"is already in the bill of material for this contract. The system will not "
-"allow the same item on the contract more than once. However you can change "
-"the quantity required for the item."
-msgstr ""
-"tayari katika muswada wa vifaa kwa ajili ya mkataba huu. Mfumo wala kuruhusu "
-"bidhaa hiyo kwa mkataba wa zaidi ya mara moja. Hata hivyo unaweza kubadilika "
-"kiasi required kwa kipengele."
+msgid "is already in the bill of material for this contract. The system will not allow the same item on the contract more than once. However you can change the quantity required for the item."
+msgstr "tayari katika muswada wa vifaa kwa ajili ya mkataba huu. Mfumo wala kuruhusu bidhaa hiyo kwa mkataba wa zaidi ya mara moja. Hata hivyo unaweza kubadilika kiasi required kwa kipengele."
 
 #: ContractBOM.php:193
 msgid "The item details could not be retrieved"
@@ -5992,9 +5634,7 @@ msgid "The item code"
 msgstr "Kanuni ya bidhaa"
 
 #: ContractBOM.php:207
-msgid ""
-"does not exist in the database and therefore cannot be added to the contract "
-"BOM"
+msgid "does not exist in the database and therefore cannot be added to the contract BOM"
 msgstr "haipo katika orodha hiyo haiwezi kuongezwa kwa mkataba Bom"
 
 #: ContractBOM.php:227
@@ -6039,15 +5679,11 @@ msgid "Search For Stock Items"
 msgstr "Kutafuta vitu Stock"
 
 #: ContractBOM.php:320
-msgid ""
-"Enter any text that should appear in the item description as the basis of "
-"your search"
+msgid "Enter any text that should appear in the item description as the basis of your search"
 msgstr ""
 
 #: ContractBOM.php:325
-msgid ""
-"Enter any part of an item code to seach for all matching items containing "
-"that text in the code"
+msgid "Enter any part of an item code to seach for all matching items containing that text in the code"
 msgstr ""
 
 #: ContractBOM.php:329
@@ -6098,12 +5734,8 @@ msgid "Contract Costing"
 msgstr "Mkataba Kukadiria Gharama"
 
 #: ContractCosting.php:18
-msgid ""
-"This page is expected to be called with the contract reference to show the "
-"costing for"
-msgstr ""
-"Ukarasa huu unatarajiwa kuwa na kuitwa na kumbukumbu ya mkataba kuonyesha "
-"gharama ya"
+msgid "This page is expected to be called with the contract reference to show the costing for"
+msgstr "Ukarasa huu unatarajiwa kuwa na kuitwa na kumbukumbu ya mkataba kuonyesha gharama ya"
 
 #: ContractCosting.php:42
 msgid "Could not get the inventory issues for this contract because"
@@ -6220,12 +5852,8 @@ msgid "Variance on contract"
 msgstr "Mkikhitalifiana juu ya mkataba"
 
 #: ContractCosting.php:257 ContractCosting.php:275
-msgid ""
-"The gl entry of WIP for the variance on closing the contract could not be "
-"inserted because"
-msgstr ""
-"kuingia The gl ya WIP kwa ugomvi juu ya kufunga mkataba inaweza kuwa "
-"kuingizwa kwa sababu"
+msgid "The gl entry of WIP for the variance on closing the contract could not be inserted because"
+msgstr "kuingia The gl ya WIP kwa ugomvi juu ya kufunga mkataba inaweza kuwa kuingizwa kwa sababu"
 
 #: ContractCosting.php:283
 msgid "The status of the contract could not be updated to closed because"
@@ -6253,47 +5881,28 @@ msgid "The location stock record could not be updated because"
 msgstr "Rekodi ya eneo hisa inaweza kuwa mwisho kwa sababu"
 
 #: ContractCosting.php:367 WorkOrderReceive.php:489
-msgid ""
-"stock movement records could not be inserted when processing the work order "
-"receipt because"
-msgstr ""
-"hisa harakati kumbukumbu inaweza kuwa kuingizwa wakati usindikaji ili kazi "
-"risiti kwa sababu"
+msgid "stock movement records could not be inserted when processing the work order receipt because"
+msgstr "hisa harakati kumbukumbu inaweza kuwa kuingizwa wakati usindikaji ili kazi risiti kwa sababu"
 
 #: ContractCosting.php:396
-msgid ""
-"The receipt of contract work order finished stock GL posting could not be "
-"inserted because"
-msgstr ""
-"Ofisi ya mkataba wa kazi ili kumaliza hisa GL posting inaweza kuwa kuingizwa "
-"kwa sababu"
+msgid "The receipt of contract work order finished stock GL posting could not be inserted because"
+msgstr "Ofisi ya mkataba wa kazi ili kumaliza hisa GL posting inaweza kuwa kuingizwa kwa sababu"
 
 #: ContractCosting.php:397 WorkOrderReceive.php:712
-msgid ""
-"The following SQL to insert the work order receipt of finished items GLTrans "
-"record was used"
-msgstr ""
-"SQL zifuatazo Insert ili kazi ya kupokea rekodi ya kumaliza vitu GLTrans "
-"ilitumika"
+msgid "The following SQL to insert the work order receipt of finished items GLTrans record was used"
+msgstr "SQL zifuatazo Insert ili kazi ya kupokea rekodi ya kumaliza vitu GLTrans ilitumika"
 
 #: ContractCosting.php:416 WorkOrderReceive.php:731
-msgid ""
-"The WIP credit on receipt of finished items from a work order GL posting "
-"could not be inserted because"
-msgstr ""
-"mikopo ya WIP kwenye ofisi ya vitu kutoka GL kumaliza kazi ili posting "
-"inaweza kuwa kuingizwa kwa sababu"
+msgid "The WIP credit on receipt of finished items from a work order GL posting could not be inserted because"
+msgstr "mikopo ya WIP kwenye ofisi ya vitu kutoka GL kumaliza kazi ili posting inaweza kuwa kuingizwa kwa sababu"
 
 #: ContractCosting.php:417 WorkOrderReceive.php:732
 msgid "The following SQL to insert the WIP GLTrans record was used"
 msgstr "SQL zifuatazo Insert ya rekodi WIP GLTrans ilitumika"
 
 #: ContractCosting.php:423 WorkOrderReceive.php:741
-msgid ""
-"Could not update the work order item record with the total quantity received "
-"because"
-msgstr ""
-"Hakuweza update ili kazi bidhaa rekodi kwa wingi jumla ya kupokea kwa sababu"
+msgid "Could not update the work order item record with the total quantity received because"
+msgstr "Hakuweza update ili kazi bidhaa rekodi kwa wingi jumla ya kupokea kwa sababu"
 
 #: ContractCosting.php:424 Timesheets.php:481 Timesheets.php:496
 #: WorkOrderIssue.php:385 WorkOrderIssue.php:590 WorkOrderReceive.php:742
@@ -6301,38 +5910,24 @@ msgid "The following SQL was used to update the work order"
 msgstr "SQL zifuatazo ilitumika update ili kazi"
 
 #: ContractCosting.php:439
-msgid ""
-"The contract has been closed. No further charges can be posted against this "
-"contract."
-msgstr ""
-"mkataba imekuwa imefungwa. Hakuna mashtaka zaidi inaweza posted dhidi ya "
-"mkataba huu."
+msgid "The contract has been closed. No further charges can be posted against this contract."
+msgstr "mkataba imekuwa imefungwa. Hakuna mashtaka zaidi inaweza posted dhidi ya mkataba huu."
 
 #: ContractCosting.php:450
 msgid "Close Contract"
 msgstr "Mkataba wa karibu"
 
 #: ContractCosting.php:450
-msgid ""
-"Closing the contract will prevent further stock being issued to it and "
-"charges being made against it. Variances will be taken to the profit and "
-"loss account. Are You Sure?"
-msgstr ""
-"Kufunga mkataba wa mapenzi kuzuia hisa zaidi kuwa imetolewa na kuwa na madai "
-"ya kuwa alifanya dhidi yake. Variances zitachukuliwa akaunti ya faida na "
-"hasara. Wewe ni haki?"
+msgid "Closing the contract will prevent further stock being issued to it and charges being made against it. Variances will be taken to the profit and loss account. Are You Sure?"
+msgstr "Kufunga mkataba wa mapenzi kuzuia hisa zaidi kuwa imetolewa na kuwa na madai ya kuwa alifanya dhidi yake. Variances zitachukuliwa akaunti ya faida na hasara. Wewe ni haki?"
 
 #: ContractOtherReqts.php:6 ContractOtherReqts.php:83
 msgid "Contract Other Requirements"
 msgstr "Mahitaji mengine mkataba"
 
 #: ContractOtherReqts.php:55
-msgid ""
-"The other contract requirements cannot be altered because the customer has "
-"already placed the order"
-msgstr ""
-"Mahitaji ya mkataba mwingine hawezi kuwa ilibadilika kwa sababu wateja "
-"tayari kuwekwa ili"
+msgid "The other contract requirements cannot be altered because the customer has already placed the order"
+msgstr "Mahitaji ya mkataba mwingine hawezi kuwa ilibadilika kwa sababu wateja tayari kuwekwa ili"
 
 #: ContractOtherReqts.php:61
 msgid "The quantity of the new requirement is expected to be numeric"
@@ -6391,17 +5986,12 @@ msgid "Contract Entry"
 msgstr "Mkataba Entry"
 
 #: Contracts.php:87
-msgid ""
-"The contract reference must be entered (and be longer than 5 characters) "
-"before the requirements of the contract can be setup"
+msgid "The contract reference must be entered (and be longer than 5 characters) before the requirements of the contract can be setup"
 msgstr ""
 
 #: Contracts.php:94
-msgid ""
-"You should automatically be forwarded to the entry of the Contract line "
-"items page"
-msgstr ""
-"Lazima moja kwa moja kuwa kupelekwa kwa kuingia mikataba ya ukurasa line vitu"
+msgid "You should automatically be forwarded to the entry of the Contract line items page"
+msgstr "Lazima moja kwa moja kuwa kupelekwa kwa kuingia mikataba ya ukurasa line vitu"
 
 #: Contracts.php:95 Contracts.php:103 Customers.php:271 DeliveryDetails.php:274
 #: DeliveryDetails.php:283 EmailCustTrans.php:22 PO_Header.php:240
@@ -6423,12 +6013,8 @@ msgid "if the browser does not support META Refresh"
 msgstr "kama browser haina msaada META Refresh"
 
 #: Contracts.php:102
-msgid ""
-"You should automatically be forwarded to the entry of the Contract "
-"requirements page"
-msgstr ""
-"Unapaswa kuwa na kupelekwa moja kwa moja kuingia kwa ukurasa wa Mkataba wa "
-"mahitaji"
+msgid "You should automatically be forwarded to the entry of the Contract requirements page"
+msgstr "Unapaswa kuwa na kupelekwa moja kwa moja kuingia kwa ukurasa wa Mkataba wa mahitaji"
 
 #: Contracts.php:110
 msgid "Back to Contract Selection"
@@ -6442,11 +6028,8 @@ msgstr ""
 #: Contracts.php:128 FixedAssetItems.php:42 Manufacturers.php:43
 #: Manufacturers.php:137 SalesCategories.php:48 Stocks.php:102
 #: Z_MakeNewCompany.php:50
-msgid ""
-"The file size is over the maximum allowed. The maximum size allowed in KB is"
-msgstr ""
-"Ya faili ni zaidi ya upeo ya kuruhusiwa. Ukubwa wa upeo wa kuruhusiwa katika "
-"KB ni"
+msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
+msgstr "Ya faili ni zaidi ya upeo ya kuruhusiwa. Ukubwa wa upeo wa kuruhusiwa katika KB ni"
 
 #: Contracts.php:131 FixedAssetItems.php:45 Manufacturers.php:46
 #: Manufacturers.php:140 SalesCategories.php:51 StockClone.php:86
@@ -6471,12 +6054,8 @@ msgid "Something is wrong with uploading the file"
 msgstr "Kitu ni sawa na uploading file"
 
 #: Contracts.php:181
-msgid ""
-"The contract has already been ordered by the customer the order must also be "
-"deleted first before the contract can be deleted"
-msgstr ""
-"mkataba huo tayari kufuatana na amri ya mteja lazima pia kufutwa kwanza "
-"kabla ya mkataba unaweza kuwa kuchapa"
+msgid "The contract has already been ordered by the customer the order must also be deleted first before the contract can be deleted"
+msgstr "mkataba huo tayari kufuatana na amri ya mteja lazima pia kufutwa kwanza kabla ya mkataba unaweza kuwa kuchapa"
 
 #: Contracts.php:187
 msgid "The contract bill of materials could not be deleted because"
@@ -6503,63 +6082,36 @@ msgid "has been cancelled"
 msgstr "imekuwa kufutwa"
 
 #: Contracts.php:241
-msgid ""
-"The contract reference is expected to be more than 2 characters long. Please "
-"alter the contract reference before proceeding."
-msgstr ""
-"kumbukumbu ya mkataba inatarajiwa kuwa zaidi ya 2 wahusika kwa muda mrefu. "
-"Tafadhali rejea kubadilisha mkataba kabla ya kuendelea."
+msgid "The contract reference is expected to be more than 2 characters long. Please alter the contract reference before proceeding."
+msgstr "kumbukumbu ya mkataba inatarajiwa kuwa zaidi ya 2 wahusika kwa muda mrefu. Tafadhali rejea kubadilisha mkataba kabla ya kuendelea."
 
 #: Contracts.php:245
-msgid ""
-"The contract reference cannot contain any spaces, slashes, or inverted "
-"commas. Please alter the contract reference before proceeding."
-msgstr ""
-"Kumbukumbu mkataba haiwezi kudhibiti nafasi yoyote, slashes, au koma "
-"inverted. Tafadhali rejea kubadilisha mkataba kabla ya kuendelea."
+msgid "The contract reference cannot contain any spaces, slashes, or inverted commas. Please alter the contract reference before proceeding."
+msgstr "Kumbukumbu mkataba haiwezi kudhibiti nafasi yoyote, slashes, au koma inverted. Tafadhali rejea kubadilisha mkataba kabla ya kuendelea."
 
 #: Contracts.php:252
-msgid ""
-"The contract reference cannot be the same as a previously created stock "
-"item. Please modify the contract reference before continuing"
-msgstr ""
-"Kumbukumbu mkataba hawezi kuwa sawa na bidhaa ya awali umba hisa. Tafadhali "
-"rejea kurekebisha mkataba kabla ya kuendelea"
+msgid "The contract reference cannot be the same as a previously created stock item. Please modify the contract reference before continuing"
+msgstr "Kumbukumbu mkataba hawezi kuwa sawa na bidhaa ya awali umba hisa. Tafadhali rejea kurekebisha mkataba kabla ya kuendelea"
 
 #: Contracts.php:256
-msgid ""
-"The contract description is expected to be more than 10 characters long. "
-"Please alter the contract description in full before proceeding."
-msgstr ""
-"maelezo ya mkataba inatarajiwa kuwa zaidi ya 10 ya herufi ya muda mrefu. "
-"Tafadhali kubadilisha maelezo ya mkataba katika kamili kabla ya kuendelea."
+msgid "The contract description is expected to be more than 10 characters long. Please alter the contract description in full before proceeding."
+msgstr "maelezo ya mkataba inatarajiwa kuwa zaidi ya 10 ya herufi ya muda mrefu. Tafadhali kubadilisha maelezo ya mkataba katika kamili kabla ya kuendelea."
 
 #: Contracts.php:260
-msgid ""
-"The date the contract is required to be completed by must be entered in the "
-"format"
+msgid "The date the contract is required to be completed by must be entered in the format"
 msgstr "tarehe ya mkataba anahitajika kukamilika iwekwe katika muundo"
 
 #: Contracts.php:264
-msgid ""
-"The date that the contract is to be completed by is expected to be a date in "
-"the future. Make the required date a date after today before proceeding."
-msgstr ""
-"Tarehe ya kuwa mkataba ni kuwa kukamilika kwa inatarajiwa kuwa tarehe katika "
-"siku zijazo. Matokeo ya tarehe required ya leo baada ya leo kabla ya "
-"kuendelea."
+msgid "The date that the contract is to be completed by is expected to be a date in the future. Make the required date a date after today before proceeding."
+msgstr "Tarehe ya kuwa mkataba ni kuwa kukamilika kwa inatarajiwa kuwa tarehe katika siku zijazo. Matokeo ya tarehe required ya leo baada ya leo kabla ya kuendelea."
 
 #: Contracts.php:291
 msgid "Default for"
 msgstr "Default"
 
 #: Contracts.php:315
-msgid ""
-"The contract reference cannot be the same as a previously created contract "
-"for another customer. Please modify the contract reference before continuing"
-msgstr ""
-"Kumbukumbu mkataba hawezi kuwa sawa na mkataba wa awali aliumba kwa mteja "
-"mwingine. Tafadhali rejea kurekebisha mkataba kabla ya kuendelea"
+msgid "The contract reference cannot be the same as a previously created contract for another customer. Please modify the contract reference before continuing"
+msgstr "Kumbukumbu mkataba hawezi kuwa sawa na mkataba wa awali aliumba kwa mteja mwingine. Tafadhali rejea kurekebisha mkataba kabla ya kuendelea"
 
 #: Contracts.php:328
 msgid "Cannot update the contract because"
@@ -6594,12 +6146,8 @@ msgid "The SQL that failed to update the quotation was"
 msgstr "SQL kwamba alishindwa update quotation alikuwa"
 
 #: Contracts.php:393
-msgid ""
-"The contract quotation has been updated based on the new contract cost and "
-"margin"
-msgstr ""
-"Nukuu ya mkataba imekuwa updated msingi juu ya gharama za mkataba mpya na "
-"margin"
+msgid "The contract quotation has been updated based on the new contract cost and margin"
+msgstr "Nukuu ya mkataba imekuwa updated msingi juu ya gharama za mkataba mpya na margin"
 
 #: Contracts.php:394
 msgid "Go to Quotation"
@@ -6644,21 +6192,18 @@ msgstr "inaweza kuwa aliongeza kwa sababu"
 
 #: Contracts.php:509 StockClone.php:391 Stocks.php:732 Z_ImportStocks.php:243
 msgid "NB Locations records can be added by opening the utility page"
-msgstr ""
-"NB kumbukumbu Locations unaweza kuongezwa kwa kufungua ukurasa wa shirika"
+msgstr "NB kumbukumbu Locations unaweza kuongezwa kwa kufungua ukurasa wa shirika"
 
 #: Contracts.php:509 StockClone.php:391 Stocks.php:732 Z_ImportStocks.php:243
 msgid "The SQL that was used to add the location records that failed was"
-msgstr ""
-"SQL kwamba alikuwa kutumika kuongeza rekodi ya eneo kuwa imeshindwa mara"
+msgstr "SQL kwamba alikuwa kutumika kuongeza rekodi ya eneo kuwa imeshindwa mara"
 
 #: Contracts.php:531
 msgid "The customer and branch details could not be retrieved because"
 msgstr "maelezo The mteja na tawi hakuweza kuwa retrieved sababu"
 
 #: Contracts.php:532
-msgid ""
-"The SQL that was used to find the customer and branch details failed was"
+msgid "The SQL that was used to find the customer and branch details failed was"
 msgstr "SQL kuwa ilitumika kupata wateja na maelezo ya tawi alishindwa mara"
 
 #: Contracts.php:582
@@ -6682,20 +6227,12 @@ msgid "Go to quotation number:"
 msgstr "Kwenda kwa idadi quotation:"
 
 #: Contracts.php:620
-msgid ""
-"Customer Branch Name keywords have been used in preference to the Customer "
-"Branch Code or Branch Phone Number entered"
-msgstr ""
-"Jina maneno mteja Tawi zimetumika katika upendeleo kwa Wateja Tawi Kanuni au "
-"Tawi Simu Idadi aliingia"
+msgid "Customer Branch Name keywords have been used in preference to the Customer Branch Code or Branch Phone Number entered"
+msgstr "Jina maneno mteja Tawi zimetumika katika upendeleo kwa Wateja Tawi Kanuni au Tawi Simu Idadi aliingia"
 
 #: Contracts.php:623
-msgid ""
-"Customer Branch Code has been used in preference to the Customer Branch "
-"Phone Number entered"
-msgstr ""
-"Kanuni mteja Tawi imekuwa kutumika katika upendeleo kwa Wateja Tawi Simu "
-"Idadi aliingia"
+msgid "Customer Branch Code has been used in preference to the Customer Branch Phone Number entered"
+msgstr "Kanuni mteja Tawi imekuwa kutumika katika upendeleo kwa Wateja Tawi Simu Idadi aliingia"
 
 #: Contracts.php:691 CustomerReceipt.php:658 SelectCustomer.php:129
 #: SelectOrderItems.php:384
@@ -6779,9 +6316,7 @@ msgid "Part of the Customer Branch Code"
 msgstr "Sehemu ya Kanuni ya Tawi Wateja"
 
 #: Contracts.php:767
-msgid ""
-"Enter an extract of the customer code to search for. Customer codes can only "
-"contain alpha-numeric characters, underscore or hyphens"
+msgid "Enter an extract of the customer code to search for. Customer codes can only contain alpha-numeric characters, underscore or hyphens"
 msgstr ""
 
 #: Contracts.php:769 SelectOrderItems.php:607
@@ -6860,9 +6395,7 @@ msgid "Fax"
 msgstr "Fax"
 
 #: Contracts.php:854 Contracts.php:857
-msgid ""
-"Enter the contract reference. This reference will be used as the item code "
-"so no more than 20 alpha-numeric characters or underscore"
+msgid "Enter the contract reference. This reference will be used as the item code so no more than 20 alpha-numeric characters or underscore"
 msgstr ""
 
 #: Contracts.php:862 InventoryQuantities.php:236 PricesByCost.php:246
@@ -6934,9 +6467,7 @@ msgid "Exchange Rate"
 msgstr "Thamani ya Shilingi"
 
 #: Contracts.php:951
-msgid ""
-"The exchange rate between the customer's currency and the functional "
-"currency of the business must be entered"
+msgid "The exchange rate between the customer's currency and the functional currency of the business must be entered"
 msgstr ""
 
 #: Contracts.php:958
@@ -7036,9 +6567,7 @@ msgid "Copy a BOM to New Item Code"
 msgstr ""
 
 #: CopyBOM.php:26
-msgid ""
-"The new item code cannot be blank. Enter a new code for the item to copy the "
-"BOM to"
+msgid "The new item code cannot be blank. Enter a new code for the item to copy the BOM to"
 msgstr ""
 
 #: CopyBOM.php:176
@@ -7050,9 +6579,7 @@ msgid " To New Stock ID"
 msgstr ""
 
 #: CopyBOM.php:185
-msgid ""
-"Enter a new item code to copy the existing item and its bill of material to. "
-"Item codes can contain only alpha-numeric characters, underscore or hyphens."
+msgid "Enter a new item code to copy the existing item and its bill of material to. Item codes can contain only alpha-numeric characters, underscore or hyphens."
 msgstr ""
 
 #: CopyBOM.php:196
@@ -7064,20 +6591,11 @@ msgid "Counter Returns"
 msgstr ""
 
 #: CounterReturns.php:79 CounterSales.php:85
-msgid ""
-"Your user account does not have a valid default inventory location set up. "
-"Please see the system administrator to modify your user account."
-msgstr ""
-"user Akaunti yako haina halali default hesabu eneo kuanzisha. Tafadhali "
-"angalia mfumo administrator kurekebisha user akaunti yako."
+msgid "Your user account does not have a valid default inventory location set up. Please see the system administrator to modify your user account."
+msgstr "user Akaunti yako haina halali default hesabu eneo kuanzisha. Tafadhali angalia mfumo administrator kurekebisha user akaunti yako."
 
 #: CounterReturns.php:86 CounterSales.php:92
-msgid ""
-"To use this script it is first necessary to define a cash sales customer for "
-"the location that is your default location. The default cash sale customer "
-"is defined under set up ->Inventory Locations Maintenance. The customer "
-"should be entered using the customer code and a valid branch code of the "
-"customer entered."
+msgid "To use this script it is first necessary to define a cash sales customer for the location that is your default location. The default cash sale customer is defined under set up ->Inventory Locations Maintenance. The customer should be entered using the customer code and a valid branch code of the customer entered."
 msgstr ""
 
 #: CounterReturns.php:121 CounterSales.php:127 SelectOrderItems.php:438
@@ -7169,24 +6687,16 @@ msgstr "Hakuna bidhaa inapatikana mkutano wa vigezo maalum"
 #: CounterSales.php:444 CounterSales.php:559 CounterSales.php:605
 #: CounterSales.php:657 SelectOrderItems.php:903 SelectOrderItems.php:1205
 #: SelectOrderItems.php:1254 StockCounts.php:53
-msgid ""
-"Could not determine if the part being ordered was a kitset or not because"
-msgstr ""
-"Hakuweza kuamua kama sehemu ya kuwa aliamrisha alikuwa kitset au si kwa "
-"sababu"
+msgid "Could not determine if the part being ordered was a kitset or not because"
+msgstr "Hakuweza kuamua kama sehemu ya kuwa aliamrisha alikuwa kitset au si kwa sababu"
 
 #: CounterReturns.php:405 CounterReturns.php:522 CounterSales.php:445
 #: CounterSales.php:560 SelectOrderItems.php:904 StockCounts.php:54
-msgid ""
-"The sql that was used to determine if the part being ordered was a kitset or "
-"not was "
-msgstr ""
-"Ya sql kwamba alikuwa kutumiwa kuamua kama sehemu ya kuwa aliamrisha alikuwa "
-"kitset au alikuwa "
+msgid "The sql that was used to determine if the part being ordered was a kitset or not was "
+msgstr "Ya sql kwamba alikuwa kutumiwa kuamua kama sehemu ya kuwa aliamrisha alikuwa kitset au alikuwa "
 
 #: CounterReturns.php:410
-msgid ""
-"could not be retrieved from the database and has not been added to the return"
+msgid "could not be retrieved from the database and has not been added to the return"
 msgstr ""
 
 #: CounterReturns.php:420 CounterReturns.php:533 CounterReturns.php:582
@@ -7197,16 +6707,11 @@ msgid "Could not retrieve kitset components from the database because"
 msgstr "Hakuweza Retrieve vipengele kitset kutoka database sababu"
 
 #: CounterReturns.php:433
-msgid ""
-"Phantom assemblies cannot be returned, these items exist only as bills of "
-"materials used in other manufactured items. The following item has not been "
-"added to the return:"
+msgid "Phantom assemblies cannot be returned, these items exist only as bills of materials used in other manufactured items. The following item has not been added to the return:"
 msgstr ""
 
 #: CounterReturns.php:435
-msgid ""
-"The system does not currently cater for counter returns of lot controlled or "
-"serialised items"
+msgid "The system does not currently cater for counter returns of lot controlled or serialised items"
 msgstr ""
 
 #: CounterReturns.php:437
@@ -7218,15 +6723,11 @@ msgid "Recalculated the price from the GP % entered - the GP % was"
 msgstr ""
 
 #: CounterReturns.php:490
-msgid ""
-"The item could not be updated because you are attempting to set the quantity "
-"returned to less than 0 or the price less than 0 or the discount more than "
-"100% or less than 0%"
+msgid "The item could not be updated because you are attempting to set the quantity returned to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
 msgstr ""
 
 #: CounterReturns.php:617
-msgid ""
-"Could not determine if the part being returned was a kitset or not because"
+msgid "Could not determine if the part being returned was a kitset or not because"
 msgstr ""
 
 #: CounterReturns.php:674 CounterSales.php:753 PDFWeeklyOrders.php:85
@@ -7318,47 +6819,31 @@ msgid "There are no lines on this return. Please enter lines to return first"
 msgstr ""
 
 #: CounterReturns.php:861
-msgid ""
-"The amount entered as payment to the customer does not equal the amount of "
-"the return. Please correct amount and re-enter"
+msgid "The amount entered as payment to the customer does not equal the amount of the return. Please correct amount and re-enter"
 msgstr ""
 
 #: CounterReturns.php:875
-msgid ""
-"We were unable to load the area where the sale is to from the custbranch "
-"table"
+msgid "We were unable to load the area where the sale is to from the custbranch table"
 msgstr ""
 
 #: CounterReturns.php:886 CounterSales.php:1063
-msgid ""
-"The company information and preferences could not be retrieved. See your "
-"system administrator"
-msgstr ""
-"taarifa ya kampuni na mapendekezo inaweza kuwa retrieved. Kuona wako wa mfumo"
+msgid "The company information and preferences could not be retrieved. See your system administrator"
+msgstr "taarifa ya kampuni na mapendekezo inaweza kuwa retrieved. Kuona wako wa mfumo"
 
 #: CounterReturns.php:1455 CounterSales.php:1905
-msgid ""
-"The SQL that failed to insert the GL transaction for the bank account debit "
-"was"
-msgstr ""
-"SQL kwamba alishindwa kuingiza shughuli GL kwa ajili ya Malipo ya deni ya "
-"akaunti ya benki alikuwa"
+msgid "The SQL that failed to insert the GL transaction for the bank account debit was"
+msgstr "SQL kwamba alishindwa kuingiza shughuli GL kwa ajili ya Malipo ya deni ya akaunti ya benki alikuwa"
 
 #: CounterReturns.php:1456 CounterSales.php:1906 CustomerReceipt.php:536
 #: ../webSHOP/includes/Functions.php:514
 #: ../webSHOP/includes/ProcessPayPalPayment.php:138
 msgid "Cannot insert a GL transaction for the bank account debit"
-msgstr ""
-"Hawezi Insert shughuli GL kwa ajili ya Malipo ya deni ya akaunti ya benki"
+msgstr "Hawezi Insert shughuli GL kwa ajili ya Malipo ya deni ya akaunti ya benki"
 
 #: CounterReturns.php:1474 CounterSales.php:1924 CustomerReceipt.php:559
 #: ../webSHOP/includes/Functions.php:532
-msgid ""
-"The SQL that failed to insert the GL transaction for the debtors account "
-"credit was"
-msgstr ""
-"SQL kwamba alishindwa kuingiza shughuli GL kwa ajili ya mikopo jukumu "
-"akaunti ya mara"
+msgid "The SQL that failed to insert the GL transaction for the debtors account credit was"
+msgstr "SQL kwamba alishindwa kuingiza shughuli GL kwa ajili ya mikopo jukumu akaunti ya mara"
 
 #: CounterReturns.php:1475 CounterSales.php:1925 CustomerReceipt.php:560
 #: ../webSHOP/includes/Functions.php:533
@@ -7393,14 +6878,11 @@ msgid "Cannot insert a receipt transaction against the customer because"
 msgstr "Hawezi Insert shughuli risiti dhidi ya mteja kwa sababu"
 
 #: CounterReturns.php:1577
-msgid ""
-"The SQL that failed to insert the allocation of the receipt to the credit "
-"note was"
+msgid "The SQL that failed to insert the allocation of the receipt to the credit note was"
 msgstr ""
 
 #: CounterReturns.php:1578 CounterSales.php:2038
-msgid ""
-"Cannot insert the customer allocation of the receipt to the invoice because"
+msgid "Cannot insert the customer allocation of the receipt to the invoice because"
 msgstr "Hawezi kuingiza ya mgao mteja ya ofisi ya ankara kwa sababu"
 
 #: CounterReturns.php:1590 Credit_Invoice.php:1476 SelectCreditItems.php:1994
@@ -7423,13 +6905,8 @@ msgid "Search for Items"
 msgstr "Kutafuta Items"
 
 #: CounterReturns.php:1619 CounterSales.php:2189 SelectOrderItems.php:1611
-msgid ""
-", Searches the database for items, you can narrow the results by selecting a "
-"stock category, or just enter a partial item description or partial item code"
-msgstr ""
-", Searches database kwa ajili ya vitu, unaweza nyembamba matokeo kwa "
-"kuchagua jamii hisa, au tu kuingia sehemu ya bidhaa maelezo au sehemu item "
-"code"
+msgid ", Searches the database for items, you can narrow the results by selecting a stock category, or just enter a partial item description or partial item code"
+msgstr ", Searches database kwa ajili ya vitu, unaweza nyembamba matokeo kwa kuchagua jamii hisa, au tu kuingia sehemu ya bidhaa maelezo au sehemu item code"
 
 #: CounterReturns.php:1647 CounterSales.php:2216 SelectOrderItems.php:1638
 msgid "Enter partial Description"
@@ -7440,8 +6917,7 @@ msgid "Use Quick Entry"
 msgstr "Kutumia Entry Quick"
 
 #: CounterReturns.php:1663
-msgid ""
-"Select an item by entering the quantity required.  Click Return when ready."
+msgid "Select an item by entering the quantity required.  Click Return when ready."
 msgstr ""
 
 #: CounterReturns.php:1674 CounterReturns.php:1760 CounterSales.php:2245
@@ -7489,14 +6965,11 @@ msgid "Add to Sale"
 msgstr "Kuongeza Sale"
 
 #: CounterReturns.php:1772
-msgid ""
-"Use this form to add return items quickly if the item codes are already known"
+msgid "Use this form to add return items quickly if the item codes are already known"
 msgstr ""
 
 #: CounterReturns.php:1791
-msgid ""
-"Enter a part code to be returned. Part codes can contain any alpha-numeric "
-"characters underscore or hyphen."
+msgid "Enter a part code to be returned. Part codes can contain any alpha-numeric characters underscore or hyphen."
 msgstr ""
 
 #: CounterReturns.php:1799 CounterSales.php:2366 SelectCreditItems.php:995
@@ -7523,24 +6996,12 @@ msgid "Counter Sales"
 msgstr "Counter Sales"
 
 #: CounterSales.php:134
-msgid ""
-"Although this account is defined as the cash sale account for the location.  "
-"The account is currently flagged as an account that needs to be watched. "
-"Please contact the credit control personnel to discuss"
-msgstr ""
-"Ingawa akaunti hii hufafanuliwa kama akaunti ya fedha ya kuuzwa kwa eneo. "
-"Akaunti sasa flagged kama akaunti kwamba mahitaji ya kuwa watched. Tafadhali "
-"wasiliana na udhibiti wa mikopo kwa wafanyakazi wa kujadili"
+msgid "Although this account is defined as the cash sale account for the location.  The account is currently flagged as an account that needs to be watched. Please contact the credit control personnel to discuss"
+msgstr "Ingawa akaunti hii hufafanuliwa kama akaunti ya fedha ya kuuzwa kwa eneo. Akaunti sasa flagged kama akaunti kwamba mahitaji ya kuwa watched. Tafadhali wasiliana na udhibiti wa mikopo kwa wafanyakazi wa kujadili"
 
 #: CounterSales.php:206
-msgid ""
-"Although the account is defined as the cash sale account for the location  "
-"the account is currently on hold. Please contact the credit control "
-"personnel to discuss"
-msgstr ""
-"Ingawa akaunti hufafanuliwa kama akaunti ya fedha ya kuuzwa kwa eneo akaunti "
-"kwa sasa ni juu ya umiliki. Tafadhali wasiliana na udhibiti wa mikopo kwa "
-"wafanyakazi wa kujadili"
+msgid "Although the account is defined as the cash sale account for the location  the account is currently on hold. Please contact the credit control personnel to discuss"
+msgstr "Ingawa akaunti hufafanuliwa kama akaunti ya fedha ya kuuzwa kwa eneo akaunti kwa sasa ni juu ya umiliki. Tafadhali wasiliana na udhibiti wa mikopo kwa wafanyakazi wa kujadili"
 
 #: CounterSales.php:221
 msgid "This sale has been cancelled as requested"
@@ -7563,41 +7024,24 @@ msgid "must be in the format"
 msgstr "lazima katika muundo wa"
 
 #: CounterSales.php:450 SelectOrderItems.php:909
-msgid ""
-"could not be retrieved from the database and has not been added to the order"
-msgstr ""
-"inaweza kuwa Rudishwa kutoka database na haijawahi aliongeza na utaratibu"
+msgid "could not be retrieved from the database and has not been added to the order"
+msgstr "inaweza kuwa Rudishwa kutoka database na haijawahi aliongeza na utaratibu"
 
 #: CounterSales.php:473 SelectOrderItems.php:931
-msgid ""
-"Phantom assemblies cannot be sold, these items exist only as bills of "
-"materials used in other manufactured items. The following item has not been "
-"added to the order:"
-msgstr ""
-"makanisa Phantom haiwezi kuuzwa, hizi vitu kuwepo tu kama bili ya vifaa "
-"kutumika katika vitu vingine viwandani. bidhaa zifuatazo haijawahi aliongeza "
-"na utaratibu;"
+msgid "Phantom assemblies cannot be sold, these items exist only as bills of materials used in other manufactured items. The following item has not been added to the order:"
+msgstr "makanisa Phantom haiwezi kuuzwa, hizi vitu kuwepo tu kama bili ya vifaa kutumika katika vitu vingine viwandani. bidhaa zifuatazo haijawahi aliongeza na utaratibu;"
 
 #: CounterSales.php:475
-msgid ""
-"The system does not currently cater for counter sales of lot controlled or "
-"serialised items"
-msgstr ""
-"Mfumo wa sasa hana fungu maalum kwa ajili ya mauzo ya vitu counter mengi "
-"kudhibitiwa au serialized"
+msgid "The system does not currently cater for counter sales of lot controlled or serialised items"
+msgstr "Mfumo wa sasa hana fungu maalum kwa ajili ya mauzo ya vitu counter mengi kudhibitiwa au serialized"
 
 #: CounterSales.php:477
 msgid "Only items entered with a positive quantity can be added to the sale"
 msgstr ""
 
 #: CounterSales.php:528 SelectOrderItems.php:1103
-msgid ""
-"The item could not be updated because you are attempting to set the quantity "
-"ordered to less than 0 or the price less than 0 or the discount more than "
-"100% or less than 0%"
-msgstr ""
-"bidhaa hiyo inaweza kuwa mwisho kwa sababu wewe ni kujaribu kuweka kiasi "
-"kuamuru chini ya 0 au bei ya chini ya 0 au discount zaidi 100% au chini ya 0%"
+msgid "The item could not be updated because you are attempting to set the quantity ordered to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
+msgstr "bidhaa hiyo inaweza kuwa mwisho kwa sababu wewe ni kujaribu kuweka kiasi kuamuru chini ya 0 au bei ya chini ya 0 au discount zaidi 100% au chini ya 0%"
 
 #: CounterSales.php:748 InventoryPlanning.php:419
 #: InventoryPlanningPrefSupplier.php:89 MaterialsNotUsed.php:36
@@ -7634,8 +7078,7 @@ msgid "Amount Paid"
 msgstr "Kiasi Kulipwa"
 
 #: CounterSales.php:944
-msgid ""
-"Enter the amount paid by the customer, this must equal the amount of the sale"
+msgid "Enter the amount paid by the customer, this must equal the amount of the sale"
 msgstr ""
 
 #: CounterSales.php:955 CounterSales.php:1039
@@ -7647,29 +7090,15 @@ msgid "There are no lines on this sale. Please enter lines to invoice first"
 msgstr "Hakuna mistari kuuzwa hii. Tafadhali kuingia mistari ya kwanza invoice"
 
 #: CounterSales.php:975
-msgid ""
-"The amount entered as payment does not equal the amount of the invoice. "
-"Please ensure the customer has paid the correct amount and re-enter"
-msgstr ""
-"Kiasi aliingia kama malipo haina sawa na kiasi cha invoice. Tafadhali "
-"kuhakikisha wateja imelipa kiasi sahihi na kuingia upya"
+msgid "The amount entered as payment does not equal the amount of the invoice. Please ensure the customer has paid the correct amount and re-enter"
+msgstr "Kiasi aliingia kama malipo haina sawa na kiasi cha invoice. Tafadhali kuhakikisha wateja imelipa kiasi sahihi na kuingia upya"
 
 #: CounterSales.php:1029
-msgid ""
-"The parameter to prohibit negative stock is set and invoicing this sale "
-"would result in negative stock. No futher processing can be performed. Alter "
-"the sale first changing quantities or deleting lines which do not have "
-"sufficient stock."
-msgstr ""
-"parameter kuzuia hisa hasi ni kuweka na fakturering kuuza hii itakuwa "
-"matokeo katika hisa hasi. usindikaji Hakuna zaidi inaweza kuwa walifanya. "
-"Kubadilisha na mauzo ya kwanza ya kubadilisha kiasi au mistari kufuta ambao "
-"hawana hisa za kutosha."
+msgid "The parameter to prohibit negative stock is set and invoicing this sale would result in negative stock. No futher processing can be performed. Alter the sale first changing quantities or deleting lines which do not have sufficient stock."
+msgstr "parameter kuzuia hisa hasi ni kuweka na fakturering kuuza hii itakuwa matokeo katika hisa hasi. usindikaji Hakuna zaidi inaweza kuwa walifanya. Kubadilisha na mauzo ya kwanza ya kubadilisha kiasi au mistari kufuta ambao hawana hisa za kutosha."
 
 #: CounterSales.php:1052
-msgid ""
-"We were unable to load the area from the custbranch table where the sale is "
-"to "
+msgid "We were unable to load the area from the custbranch table where the sale is to "
 msgstr ""
 
 #: CounterSales.php:1112
@@ -7699,14 +7128,8 @@ msgid "In automatically creating a work order for"
 msgstr "Moja kwa moja ili kujenga kazi kwa"
 
 #: CounterSales.php:1223 DeliveryDetails.php:519 DeliveryDetails.php:715
-msgid ""
-"an item on this sales order, the cost of this item as accumulated from the "
-"sum of the component costs is nil. This could be because there is no bill of "
-"material set up ... you may wish to double check this"
-msgstr ""
-"kipengele ili hii mauzo, bei ya bidhaa hii kama kusanyiko kutoka jumla ya "
-"gharama ya sehemu ni nil. Hii inaweza kuwa kwa sababu hakuna hati ya mali "
-"kuanzisha ... unaweza unataka kuangalia mara mbili hii"
+msgid "an item on this sales order, the cost of this item as accumulated from the sum of the component costs is nil. This could be because there is no bill of material set up ... you may wish to double check this"
+msgstr "kipengele ili hii mauzo, bei ya bidhaa hii kama kusanyiko kutoka jumla ya gharama ya sehemu ni nil. Hii inaweza kuwa kwa sababu hakuna hati ya mali kuanzisha ... unaweza unataka kuangalia mara mbili hii"
 
 #: CounterSales.php:1237 DeliveryDetails.php:533 DeliveryDetails.php:735
 #: WorkOrderEntry.php:377 WorkOrderEntry.php:468
@@ -7734,12 +7157,8 @@ msgid "The following serial numbers have been reserved for this work order"
 msgstr "Zifuatazo idadi Serial kuwa zimetengwa kwa ajili ya kazi hii ili"
 
 #: CounterSales.php:1258 DeliveryDetails.php:554
-msgid ""
-"This automatically generated serial number already exists - it cannot be "
-"added to the work order"
-msgstr ""
-"Hii moja kwa moja yanayotokana Serial Number tayari lipo - haiwezi aliongeza "
-"utaratibu wa kazi"
+msgid "This automatically generated serial number already exists - it cannot be added to the work order"
+msgstr "Hii moja kwa moja yanayotokana Serial Number tayari lipo - haiwezi aliongeza utaratibu wa kazi"
 
 #: CounterSales.php:1266 DeliveryDetails.php:562
 msgid "The serial number for the work order item could not be added"
@@ -7787,17 +7206,11 @@ msgstr "SQL kwamba alishindwa update tarehe ya malipo ya mwisho kupokea mara"
 
 #: CounterSales.php:2024 CustomerReceipt.php:476
 #: ../webSHOP/includes/Functions.php:458
-msgid ""
-"Cannot update the customer record for the date of the last payment received "
-"because"
-msgstr ""
-"Hawezi update rekodi ya mteja kwa tarehe ya malipo ya mwisho kupokea kwa "
-"sababu"
+msgid "Cannot update the customer record for the date of the last payment received because"
+msgstr "Hawezi update rekodi ya mteja kwa tarehe ya malipo ya mwisho kupokea kwa sababu"
 
 #: CounterSales.php:2037
-msgid ""
-"The SQL that failed to insert the allocation of the receipt to the invoice "
-"was"
+msgid "The SQL that failed to insert the allocation of the receipt to the invoice was"
 msgstr "SQL kwamba alishindwa kuingiza mgao wa risiti na invoice ilikuwa"
 
 #: CounterSales.php:2101 CounterSales.php:2102 SelectOrderItems.php:1511
@@ -7806,28 +7219,19 @@ msgid "Frequently Ordered Items"
 msgstr "Mara kwa mara Aliamrisha Items"
 
 #: CounterSales.php:2102 SelectOrderItems.php:1514
-msgid ""
-", shows the most frequently ordered items in the last 6 months.  You can "
-"choose from this list, or search further for other items"
-msgstr ""
-", Inaonyesha vitu mara nyingi kuamuru ndani ya miezi 6. Unaweza kuchagua "
-"kutoka katika orodha hii, au kutafuta zaidi kwa ajili ya vitu vingine"
+msgid ", shows the most frequently ordered items in the last 6 months.  You can choose from this list, or search further for other items"
+msgstr ", Inaonyesha vitu mara nyingi kuamuru ndani ya miezi 6. Unaweza kuchagua kutoka katika orodha hii, au kutafuta zaidi kwa ajili ya vitu vingine"
 
 #: CounterSales.php:2235 InternalStockRequest.php:523 SelectOrderItems.php:1678
-msgid ""
-"Select an item by entering the quantity required.  Click Order when ready."
+msgid "Select an item by entering the quantity required.  Click Order when ready."
 msgstr "Kuchagua bidhaa kwa kuingia wingi required. Click Order wakati tayari."
 
 #: CounterSales.php:2341
 msgid "Use this form to add items quickly if the item codes are already known"
-msgstr ""
-"Kutumia fomu hii kwa kuongeza vitu haraka kama namba ya bidhaa tayari "
-"anajulikana"
+msgstr "Kutumia fomu hii kwa kuongeza vitu haraka kama namba ya bidhaa tayari anajulikana"
 
 #: CounterSales.php:2359
-msgid ""
-"Enter a part code to be sold. Part codes can contain any alpha-numeric "
-"characters underscore or hyphen."
+msgid "Enter a part code to be sold. Part codes can contain any alpha-numeric characters underscore or hyphen."
 msgstr ""
 
 #: CounterSales.php:2373
@@ -7843,11 +7247,8 @@ msgid "Credit An Invoice"
 msgstr "Mikopo An ankara"
 
 #: Credit_Invoice.php:23
-msgid ""
-"This page can only be opened if an invoice has been selected for crediting"
-msgstr ""
-"Ukarasa huu unaweza tu kufunguliwa kama invoice ya imekuwa kuchaguliwa kwa "
-"kreditmekanism"
+msgid "This page can only be opened if an invoice has been selected for crediting"
+msgstr "Ukarasa huu unaweza tu kufunguliwa kama invoice ya imekuwa kuchaguliwa kwa kreditmekanism"
 
 #: Credit_Invoice.php:23
 msgid "Please select an invoice first"
@@ -7886,12 +7287,8 @@ msgid "The line item"
 msgstr "Bidhaa Mpya"
 
 #: Credit_Invoice.php:161
-msgid ""
-"is controlled but the serial numbers or batch numbers could not be retrieved "
-"because"
-msgstr ""
-"ni kudhibitiwa lakini idadi ya Serial au namba kundi inaweza kuwa retrieved "
-"sababu"
+msgid "is controlled but the serial numbers or batch numbers could not be retrieved because"
+msgstr "ni kudhibitiwa lakini idadi ya Serial au namba kundi inaweza kuwa retrieved sababu"
 
 #: Credit_Invoice.php:162
 msgid "The SQL used to get the controlled item details was"
@@ -7902,37 +7299,24 @@ msgid "There are no line items that were retrieved for this invoice"
 msgstr "Kuna vitu line hakuna kwamba walikuwa Rudishwa kwa ankara hii"
 
 #: Credit_Invoice.php:175
-msgid ""
-"The automatic credit program can not create a credit note from this invoice"
-msgstr ""
-"Ya moja kwa moja mikopo mpango hawezi kuunda kumbuka mikopo kutoka hii "
-"invoice"
+msgid "The automatic credit program can not create a credit note from this invoice"
+msgstr "Ya moja kwa moja mikopo mpango hawezi kuunda kumbuka mikopo kutoka hii invoice"
 
 #: Credit_Invoice.php:181
 msgid "This invoice can not be credited using the automatic facility"
 msgstr "invoice Hii haiwezi kuwa sifa ya kutumia kituo moja kwa moja"
 
 #: Credit_Invoice.php:181
-msgid ""
-"Please report that a duplicate DebtorTrans header record was found for "
-"invoice"
-msgstr ""
-"Tafadhali taarifa kwamba duplicate DebtorTrans rekodi header alikuwa "
-"kupatikana kwa ankara"
+msgid "Please report that a duplicate DebtorTrans header record was found for invoice"
+msgstr "Tafadhali taarifa kwamba duplicate DebtorTrans rekodi header alikuwa kupatikana kwa ankara"
 
 #: Credit_Invoice.php:207
 msgid "There are no item quantity or freight charge input"
 msgstr ""
 
 #: Credit_Invoice.php:241 SelectCreditItems.php:571
-msgid ""
-"The item could not be updated because you are attempting to set the quantity "
-"credited to less than 0 or the price less than 0 or the discount more than "
-"100% or less than 0%"
-msgstr ""
-"bidhaa hiyo inaweza kuwa mwisho kwa sababu wewe ni kujaribu kuweka kiasi "
-"credited chini ya 0 au bei ya chini ya 0 au discount zaidi 100% au chini ya "
-"0%"
+msgid "The item could not be updated because you are attempting to set the quantity credited to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
+msgstr "bidhaa hiyo inaweza kuwa mwisho kwa sababu wewe ni kujaribu kuweka kiasi credited chini ya 0 au bei ya chini ya 0 au discount zaidi 100% au chini ya 0%"
 
 #: Credit_Invoice.php:269
 msgid "Credit Invoice"
@@ -7988,10 +7372,7 @@ msgid "Credit Totals"
 msgstr "Mikopo Totals"
 
 #: Credit_Invoice.php:479
-msgid ""
-"Failed to retrieve salesoderdetails to compare if the order has been "
-"invoiced and that it is possible that the credit note may not already have "
-"been done"
+msgid "Failed to retrieve salesoderdetails to compare if the order has been invoiced and that it is possible that the credit note may not already have been done"
 msgstr ""
 
 #: Credit_Invoice.php:483
@@ -7999,66 +7380,40 @@ msgid "The credit quantity for the line for"
 msgstr ""
 
 #: Credit_Invoice.php:483
-msgid ""
-"is more than the quantity invoiced. This check is made to ensure that the "
-"credit note is not duplicated."
+msgid "is more than the quantity invoiced. This check is made to ensure that the credit note is not duplicated."
 msgstr ""
 
 #: Credit_Invoice.php:492 SelectCreditItems.php:934
-msgid ""
-"The GL code to write off the credit value to must be specified. Please "
-"select the appropriate GL code for the selection box"
-msgstr ""
-"Kanuni GL kuandika mbali ya thamani ya mikopo kwa lazima maalum. Tafadhali "
-"chagua sahihi GL kificho kwa sanduku ya uteuzi"
+msgid "The GL code to write off the credit value to must be specified. Please select the appropriate GL code for the selection box"
+msgstr "Kanuni GL kuandika mbali ya thamani ya mikopo kwa lazima maalum. Tafadhali chagua sahihi GL kificho kwa sanduku ya uteuzi"
 
 #: Credit_Invoice.php:573
-msgid ""
-"The alteration to the invoice record to reflect the allocation of the credit "
-"note to the invoice could not be done because"
-msgstr ""
-"Ya mabadiliko ya kumbukumbu ya invoice kutafakari mgao wa kumbuka ya mikopo "
-"kwa ankara hakuweza kuwa kufanyika kwa sababu"
+msgid "The alteration to the invoice record to reflect the allocation of the credit note to the invoice could not be done because"
+msgstr "Ya mabadiliko ya kumbukumbu ya invoice kutafakari mgao wa kumbuka ya mikopo kwa ankara hakuweza kuwa kufanyika kwa sababu"
 
 #: Credit_Invoice.php:574
 msgid "The following SQL to update the invoice allocation was used"
 msgstr "SQL zifuatazo update kutenga fedha za ankara ilitumika"
 
 #: Credit_Invoice.php:616 SelectCreditItems.php:1149
-msgid ""
-"The customer credit note transaction could not be added to the database "
-"because"
-msgstr ""
-"Ya mikopo ya wateja shughuli kumbuka inaweza kuwa aliongeza kwa sababu "
-"database"
+msgid "The customer credit note transaction could not be added to the database because"
+msgstr "Ya mikopo ya wateja shughuli kumbuka inaweza kuwa aliongeza kwa sababu database"
 
 #: Credit_Invoice.php:617 SelectCreditItems.php:1088 SelectCreditItems.php:1150
 msgid "The following SQL to insert the customer credit note was used"
 msgstr "SQL zifuatazo Insert ya kutambua mteja mikopo mara kutumika"
 
 #: Credit_Invoice.php:649
-msgid ""
-"The allocation record for the credit note could not be added to the database "
-"because"
-msgstr ""
-"rekodi ya mgao wa mikopo kwa kutambua hakuweza kuwa aliongeza kwa sababu "
-"database"
+msgid "The allocation record for the credit note could not be added to the database because"
+msgstr "rekodi ya mgao wa mikopo kwa kutambua hakuweza kuwa aliongeza kwa sababu database"
 
 #: Credit_Invoice.php:650
-msgid ""
-"The following SQL to insert the allocation record for the credit note was "
-"used"
-msgstr ""
-"SQL zifuatazo Insert rekodi ya mgao wa mikopo kwa ajili ya kutambua mara "
-"kutumika"
+msgid "The following SQL to insert the allocation record for the credit note was used"
+msgstr "SQL zifuatazo Insert rekodi ya mgao wa mikopo kwa ajili ya kutambua mara kutumika"
 
 #: Credit_Invoice.php:698
-msgid ""
-"The sales order detail record could not be updated for the reduced quantity "
-"invoiced because"
-msgstr ""
-"ili mauzo ya rekodi ya kina hakuweza kuwa updated kwa wingi kwa sababu ya "
-"kupunguzwa invoiced"
+msgid "The sales order detail record could not be updated for the reduced quantity invoiced because"
+msgstr "ili mauzo ya rekodi ya kina hakuweza kuwa updated kwa wingi kwa sababu ya kupunguzwa invoiced"
 
 #: Credit_Invoice.php:754
 msgid "Could not get the current location stock of the assembly component"
@@ -8070,8 +7425,7 @@ msgid "Ex Inv"
 msgstr "Ex Inv"
 
 #: Credit_Invoice.php:839
-msgid ""
-"The following SQL to update the components location stock record was used"
+msgid "The following SQL to update the components location stock record was used"
 msgstr "SQL zifuatazo update vipengele eneo rekodi ya hisa ilitumika"
 
 #: Credit_Invoice.php:932
@@ -8087,42 +7441,24 @@ msgid "Written off ex Inv"
 msgstr "Written off Inv ex"
 
 #: Credit_Invoice.php:1103 SelectCreditItems.php:1236
-msgid ""
-"The following SQL to insert the stock movement records for the purpose of "
-"display on the credit note was used"
-msgstr ""
-"SQL zifuatazo Insert ya harakati hisa kumbukumbu kwa lengo la kuonyesha "
-"kumbuka ya mikopo mara kutumika"
+msgid "The following SQL to insert the stock movement records for the purpose of display on the credit note was used"
+msgstr "SQL zifuatazo Insert ya harakati hisa kumbukumbu kwa lengo la kuonyesha kumbuka ya mikopo mara kutumika"
 
 #: Credit_Invoice.php:1124 SelectCreditItems.php:1331
-msgid ""
-"Taxes and rates applicable to this credit note line item could not be "
-"inserted because"
-msgstr ""
-"Kodi na viwango husika na bidhaa hii mikopo kumbuka line inaweza kuwa "
-"kuingizwa kwa sababu"
+msgid "Taxes and rates applicable to this credit note line item could not be inserted because"
+msgstr "Kodi na viwango husika na bidhaa hii mikopo kumbuka line inaweza kuwa kuingizwa kwa sababu"
 
 #: Credit_Invoice.php:1155 SelectCreditItems.php:1664
-msgid ""
-"The count to check for existing Sales analysis records could not run because"
-msgstr ""
-"hesabu ya kuangalia kwa kumbukumbu zilizopo uchambuzi Sales hakuweza "
-"kukimbia kwa sababu"
+msgid "The count to check for existing Sales analysis records could not run because"
+msgstr "hesabu ya kuangalia kwa kumbukumbu zilizopo uchambuzi Sales hakuweza kukimbia kwa sababu"
 
 #: Credit_Invoice.php:1267 SelectCreditItems.php:1774
-msgid ""
-"The sales analysis record for this credit note could not be added because"
-msgstr ""
-"Rekodi ya mauzo ya uchambuzi kwa kumbuka hii mikopo inaweza kuwa aliongeza "
-"kwa sababu"
+msgid "The sales analysis record for this credit note could not be added because"
+msgstr "Rekodi ya mauzo ya uchambuzi kwa kumbuka hii mikopo inaweza kuwa aliongeza kwa sababu"
 
 #: Credit_Invoice.php:1334
-msgid ""
-"The stock side or write off of the cost of sales GL posting could not be "
-"inserted because"
-msgstr ""
-"Upande wa hisa au kuandika mbali ya gharama ya mauzo GL posting inaweza kuwa "
-"kuingizwa kwa sababu"
+msgid "The stock side or write off of the cost of sales GL posting could not be inserted because"
+msgstr "Upande wa hisa au kuandika mbali ya gharama ya mauzo GL posting inaweza kuwa kuingizwa kwa sababu"
 
 #: Credit_Invoice.php:1361 SelectCreditItems.php:1887
 msgid "The credit note GL posting could not be inserted because"
@@ -8133,17 +7469,12 @@ msgid "The credit note discount GL posting could not be inserted because"
 msgstr "Kumbuka mikopo GL discount posting inaweza kuwa kuingizwa kwa sababu"
 
 #: Credit_Invoice.php:1410 SelectCreditItems.php:1938
-msgid ""
-"The total debtor GL posting for the credit note could not be inserted because"
-msgstr ""
-"GL jumla ya deni posting kwa kumbuka ya mikopo inaweza kuwa kuingizwa kwa "
-"sababu"
+msgid "The total debtor GL posting for the credit note could not be inserted because"
+msgstr "GL jumla ya deni posting kwa kumbuka ya mikopo inaweza kuwa kuingizwa kwa sababu"
 
 #: Credit_Invoice.php:1434 SelectCreditItems.php:1958
-msgid ""
-"The freight GL posting for this credit note could not be inserted because"
-msgstr ""
-"GL ya mizigo posting kwa kumbuka hii mikopo inaweza kuwa kuingizwa kwa sababu"
+msgid "The freight GL posting for this credit note could not be inserted because"
+msgstr "GL ya mizigo posting kwa kumbuka hii mikopo inaweza kuwa kuingizwa kwa sababu"
 
 #: Credit_Invoice.php:1476 GoodsReceived.php:788 SupplierCredit.php:1325
 #: SupplierInvoice.php:1906 WorkOrderIssue.php:392 WorkOrderIssue.php:595
@@ -8195,26 +7526,16 @@ msgid "Select Credit Items"
 msgstr "Kuchagua Mikopo Items"
 
 #: CreditItemsControlled.php:22
-msgid ""
-"This page must be called with the identifier to uniquely identify the credit "
-"note being entered. This is a programming error that should not occur."
+msgid "This page must be called with the identifier to uniquely identify the credit note being entered. This is a programming error that should not occur."
 msgstr ""
 
 #: CreditItemsControlled.php:37
-msgid ""
-"This page can only be opened if a Line Item on a credit note has been "
-"selected."
-msgstr ""
-"Ukarasa huu unaweza tu kufunguliwa kama Item Mstari kumbuka mikopo imekuwa "
-"kuchaguliwa."
+msgid "This page can only be opened if a Line Item on a credit note has been selected."
+msgstr "Ukarasa huu unaweza tu kufunguliwa kama Item Mstari kumbuka mikopo imekuwa kuchaguliwa."
 
 #: CreditItemsControlled.php:48
-msgid ""
-"This page can only be opened if a controlled credit note line item has been "
-"selected."
-msgstr ""
-"Ukarasa huu unaweza tu kufunguliwa kama kudhibitiwa mikopo kumbuka line item "
-"imekuwa kuchaguliwa."
+msgid "This page can only be opened if a controlled credit note line item has been selected."
+msgstr "Ukarasa huu unaweza tu kufunguliwa kama kudhibitiwa mikopo kumbuka line item imekuwa kuchaguliwa."
 
 #: CreditItemsControlled.php:60 CreditItemsControlled.php:76
 #: SuppContractChgs.php:121 SuppCreditGRNs.php:135 SuppFixedAssetChgs.php:104
@@ -8228,12 +7549,8 @@ msgid "Notice"
 msgstr "Taarifa"
 
 #: CreditItemsControlled.php:62
-msgid ""
-"The line item must be defined as controlled to require input of the batch "
-"numbers or serial numbers being credited"
-msgstr ""
-"Bidhaa line lazima hufafanuliwa kama kudhibitiwa zinahitaji mchango wa idadi "
-"ya kundi au idadi Serial kuwa sifa"
+msgid "The line item must be defined as controlled to require input of the batch numbers or serial numbers being credited"
+msgstr "Bidhaa line lazima hufafanuliwa kama kudhibitiwa zinahitaji mchango wa idadi ya kundi au idadi Serial kuwa sifa"
 
 #: CreditItemsControlled.php:78
 msgid "Credit of Controlled Item"
@@ -8253,8 +7570,7 @@ msgstr "Kanuni kwa sasa jina lazima kuwa integer"
 
 #: CreditStatus.php:53
 msgid "The credit status description must be thirty characters or less long"
-msgstr ""
-"Hali ya mikopo maelezo lazima wahusika thelathini au chini ya muda mrefu"
+msgstr "Hali ya mikopo maelezo lazima wahusika thelathini au chini ya muda mrefu"
 
 #: CreditStatus.php:57
 msgid "The credit status description must be entered"
@@ -8269,12 +7585,8 @@ msgid "A new credit status record has been inserted"
 msgstr "Mpya ya mikopo rekodi kwa sasa imekuwa kuingizwa"
 
 #: CreditStatus.php:123
-msgid ""
-"Cannot delete this credit status code because customer accounts have been "
-"created referring to it"
-msgstr ""
-"Hawezi kufuta sasa mikopo kificho kwa sababu wateja akaunti viliumbwa "
-"akimaanisha ni"
+msgid "Cannot delete this credit status code because customer accounts have been created referring to it"
+msgstr "Hawezi kufuta sasa mikopo kificho kwa sababu wateja akaunti viliumbwa akimaanisha ni"
 
 #: CreditStatus.php:124
 msgid "customer accounts that refer to this credit status code"
@@ -8322,21 +7634,15 @@ msgid "The exchange rate must be numeric"
 msgstr "Kiwango cha ubadilishaji lazima numeric"
 
 #: Currencies.php:73
-msgid ""
-"The number of decimal places to display for amounts in this currency must be "
-"numeric"
+msgid "The number of decimal places to display for amounts in this currency must be numeric"
 msgstr ""
 
 #: Currencies.php:78
-msgid ""
-"The number of decimal places to display for amounts in this currency must be "
-"positive or zero"
+msgid "The number of decimal places to display for amounts in this currency must be positive or zero"
 msgstr ""
 
 #: Currencies.php:83
-msgid ""
-"The number of decimal places to display for amounts in this currency is "
-"expected to be 4 or less"
+msgid "The number of decimal places to display for amounts in this currency is expected to be 4 or less"
 msgstr ""
 
 #: Currencies.php:90
@@ -8364,33 +7670,23 @@ msgid "Currency Rate difference of"
 msgstr ""
 
 #: Currencies.php:254
-msgid ""
-"Cannot delete this currency because customer accounts have been created "
-"referring to this currency"
-msgstr ""
-"Hawezi kufuta akaunti ya fedha kwa sababu wateja viliumbwa akimaanisha fedha "
-"hii"
+msgid "Cannot delete this currency because customer accounts have been created referring to this currency"
+msgstr "Hawezi kufuta akaunti ya fedha kwa sababu wateja viliumbwa akimaanisha fedha hii"
 
 #: Currencies.php:255
 msgid "customer accounts that refer to this currency"
 msgstr "mteja akaunti kwamba rejea sarafu hii"
 
 #: Currencies.php:262
-msgid ""
-"Cannot delete this currency because supplier accounts have been created "
-"referring to this currency"
-msgstr ""
-"Hawezi kufuta akaunti ya fedha kwa sababu wasambazaji viliumbwa akimaanisha "
-"fedha hii"
+msgid "Cannot delete this currency because supplier accounts have been created referring to this currency"
+msgstr "Hawezi kufuta akaunti ya fedha kwa sababu wasambazaji viliumbwa akimaanisha fedha hii"
 
 #: Currencies.php:263
 msgid "supplier accounts that refer to this currency"
 msgstr "wasambazaji akaunti ya kuwa rejea kwa sarafu hii"
 
 #: Currencies.php:270
-msgid ""
-"Cannot delete this currency because there are bank transactions that use "
-"this currency"
+msgid "Cannot delete this currency because there are bank transactions that use this currency"
 msgstr "Hawezi kufuta fedha kwa sababu kuna shughuli benki kutumia sarafu"
 
 #: Currencies.php:271
@@ -8398,15 +7694,11 @@ msgid "bank transactions that refer to this currency"
 msgstr "shughuli za benki hiyo rejea sarafu hii"
 
 #: Currencies.php:273
-msgid ""
-"Cannot delete this currency because it is the functional currency of the "
-"company"
+msgid "Cannot delete this currency because it is the functional currency of the company"
 msgstr "Hawezi kufuta fedha kwa sababu ni fedha za utendaji wa kampuni"
 
 #: Currencies.php:280
-msgid ""
-"Cannot delete this currency because there are bank accounts that use this "
-"currency"
+msgid "Cannot delete this currency because there are bank accounts that use this currency"
 msgstr ""
 
 #: Currencies.php:281
@@ -8455,7 +7747,7 @@ msgstr ""
 msgid "Ex Rate - ECB"
 msgstr "Kiwango cha zamani - ECB"
 
-#: Currencies.php:322 CustomerTypes.php:4 index.php:160 Prices.php:225
+#: Currencies.php:322 CustomerTypes.php:4 index.php:153 Prices.php:225
 #: SelectCustomer.php:155 SelectProduct.php:62 SelectSupplier.php:158
 #: StockCategories.php:273 SupplierTypes.php:5
 msgid "Maintenance"
@@ -8495,9 +7787,7 @@ msgid "Customer EDI Set Up"
 msgstr "Mteja EDI Set Up"
 
 #: CustEDISetup.php:30 Z_ImportDebtors.php:298
-msgid ""
-"The customers EDI reference code cannot contain any of the following "
-"characters"
+msgid "The customers EDI reference code cannot contain any of the following characters"
 msgstr "Ya wateja EDI rejea code haiwezi kudhibiti yoyote ya herufi zifuatazo"
 
 #: CustEDISetup.php:30 CustLoginSetup.php:50 Customers.php:66
@@ -8509,20 +7799,12 @@ msgid "or a space"
 msgstr "au nafasi"
 
 #: CustEDISetup.php:34 Z_ImportDebtors.php:302
-msgid ""
-"The customers EDI reference code must be set when EDI Invoices or EDI orders "
-"are activated"
-msgstr ""
-"Ya wateja EDI code akimaanisha lazima kuweka wakati ankara EDI au maagizo "
-"EDI ni aktiverat"
+msgid "The customers EDI reference code must be set when EDI Invoices or EDI orders are activated"
+msgstr "Ya wateja EDI code akimaanisha lazima kuweka wakati ankara EDI au maagizo EDI ni aktiverat"
 
 #: CustEDISetup.php:40 Z_ImportDebtors.php:308
-msgid ""
-"The customers EDI email address or FTP server address must be entered if EDI "
-"Invoices are to be sent"
-msgstr ""
-"Ya wateja EDI anwani ya barua pepe au FTP anwani server iwekwe kama EDI "
-"ankara ni kutumwa"
+msgid "The customers EDI email address or FTP server address must be entered if EDI Invoices are to be sent"
+msgstr "Ya wateja EDI anwani ya barua pepe au FTP anwani server iwekwe kama EDI ankara ni kutumwa"
 
 #: CustEDISetup.php:63
 msgid "The customer EDI setup data could not be updated because"
@@ -8610,12 +7892,8 @@ msgid "Back to Items"
 msgstr "Nyuma Items"
 
 #: CustItem.php:49 PurchData.php:61
-msgid ""
-"There is no stock item set up enter the stock code or select a stock item "
-"using the search page"
-msgstr ""
-"Hakuna kitu hisa kuanzisha kuingia code hisa au kuchagua bidhaa hisa kwa "
-"kutumia ukurasa tafuta"
+msgid "There is no stock item set up enter the stock code or select a stock item using the search page"
+msgstr "Hakuna kitu hisa kuanzisha kuingia code hisa au kuchagua bidhaa hisa kwa kutumia ukurasa tafuta"
 
 #: CustItem.php:55 PurchData.php:83
 msgid "The conversion factor entered was not numeric"
@@ -8626,12 +7904,8 @@ msgid "a number is expected"
 msgstr "idadi inatarajiwa"
 
 #: CustItem.php:55 PurchData.php:83
-msgid ""
-"The conversion factor is the number which the price must be divided by to "
-"get the unit price in our unit of measure"
-msgstr ""
-"Sababu ya kubadilika ni idadi ambayo bei ya lazima kugawanywa na kupata bei "
-"kitengo katika kitengo yetu ya kipimo"
+msgid "The conversion factor is the number which the price must be divided by to get the unit price in our unit of measure"
+msgstr "Sababu ya kubadilika ni idadi ambayo bei ya lazima kugawanywa na kupata bei kitengo katika kitengo yetu ya kipimo"
 
 #: CustItem.php:55 PurchData.php:83
 msgid "E.g."
@@ -8642,8 +7916,7 @@ msgid "The customer sells an item by the tonne and we hold stock by the kg"
 msgstr ""
 
 #: CustItem.php:55
-msgid ""
-"The debtorsmaster.price must be divided by 1000 to get to our cost per kg"
+msgid "The debtorsmaster.price must be divided by 1000 to get to our cost per kg"
 msgstr ""
 
 #: CustItem.php:55 PurchData.php:83
@@ -8684,8 +7957,7 @@ msgid "For Stock Code"
 msgstr "Kwa Kanuni Stock"
 
 #: CustItem.php:134
-msgid ""
-"The customer details for the selected part could not be retrieved because"
+msgid "The customer details for the selected part could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:137
@@ -8715,8 +7987,7 @@ msgid "Are you sure you wish to delete this customer data?"
 msgstr ""
 
 #: CustItem.php:191
-msgid ""
-"The customer details for the selected customer could not be retrieved because"
+msgid "The customer details for the selected customer could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:200 Z_ChangeCustomerCode.php:19
@@ -8728,9 +7999,7 @@ msgid "is not an existing customer in the database"
 msgstr ""
 
 #: CustItem.php:200
-msgid ""
-"You must enter an alternative customer code or select a customer using the "
-"search facility below"
+msgid "You must enter an alternative customer code or select a customer using the search facility below"
 msgstr ""
 
 #: CustItem.php:213
@@ -8756,14 +8025,11 @@ msgid "Find Customers Now"
 msgstr ""
 
 #: CustItem.php:238
-msgid ""
-"Customer Name keywords have been used in preference to the customer Code "
-"extract entered"
+msgid "Customer Name keywords have been used in preference to the customer Code extract entered"
 msgstr ""
 
 #: CustItem.php:268
-msgid ""
-"The cuswtomer matching the criteria entered could not be retrieved because"
+msgid "The cuswtomer matching the criteria entered could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:269
@@ -8798,9 +8064,7 @@ msgid "Address 3"
 msgstr "Anwani 3"
 
 #: CustItem.php:353
-msgid ""
-"The customer purchasing details for the selected customer and item could not "
-"be retrieved because"
+msgid "The customer purchasing details for the selected customer and item could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:386 PurchData.php:574
@@ -8898,17 +8162,12 @@ msgid "The password cannot contain the user id"
 msgstr "password unaweza kuviweka user id"
 
 #: CustLoginSetup.php:61 WWW_Users.php:105
-msgid ""
-"If you enter a Customer Code you must also enter a Branch Code valid for "
-"this Customer"
-msgstr ""
-"Kama wewe kuingia Kanuni Wateja lazima pia kuingia Kanuni Tawi halali kwa "
-"Wateja hii"
+msgid "If you enter a Customer Code you must also enter a Branch Code valid for this Customer"
+msgstr "Kama wewe kuingia Kanuni Wateja lazima pia kuingia Kanuni Tawi halali kwa Wateja hii"
 
 #: CustLoginSetup.php:71 WWW_Users.php:127
 msgid "The check on validity of the customer code and branch failed because"
-msgstr ""
-"Ya kuangalia juu ya uhalali wa kanuni wateja na tawi alishindwa kwa sababu"
+msgstr "Ya kuangalia juu ya uhalali wa kanuni wateja na tawi alishindwa kwa sababu"
 
 #: CustLoginSetup.php:72 WWW_Users.php:128
 msgid "The SQL that was used to check the customer code and branch was"
@@ -9037,9 +8296,7 @@ msgid "Customer Account"
 msgstr ""
 
 #: CustomerAccount.php:13
-msgid ""
-"To display the account a customer must first be selected from the customer "
-"selection screen"
+msgid "To display the account a customer must first be selected from the customer selection screen"
 msgstr ""
 
 #: CustomerAccount.php:14
@@ -9059,12 +8316,8 @@ msgid "You have no authority to review this customer account"
 msgstr ""
 
 #: CustomerAccount.php:55 PrintCustStatements.php:179
-msgid ""
-"There was a problem retrieving the transactions that were settled over the "
-"course of the last month for"
-msgstr ""
-"Kulikuwa na tatizo retrieving mashirikiano ya kwamba walikuwa makazi juu ya "
-"mwendo wa mwezi wa mwisho kwa"
+msgid "There was a problem retrieving the transactions that were settled over the course of the last month for"
+msgstr "Kulikuwa na tatizo retrieving mashirikiano ya kwamba walikuwa makazi juu ya mwendo wa mwezi wa mwisho kwa"
 
 #: CustomerAccount.php:55 CustomerAccount.php:90 EmailConfirmation.php:42
 #: FTP_RadioBeacon.php:171 GeneratePickingList.php:233 PDFAck.php:25
@@ -9129,7 +8382,7 @@ msgstr "Mashtaka"
 
 #: CustomerAccount.php:257 CustomerBalancesMovement.php:118
 #: CustomerBalancesMovement.php:124 CustomerBalancesMovement.php:199
-#: GLTransInquiry.php:49 includes/PDFStatementPageHeader.inc:165
+#: GLTransInquiry.php:46 includes/PDFStatementPageHeader.inc:165
 msgid "Credits"
 msgstr "Mikopo"
 
@@ -9255,15 +8508,12 @@ msgid "Allocations can not be processed again"
 msgstr "Mgawanyo hawezi kuwa processed tena"
 
 #: CustomerAllocations.php:27 SupplierAllocations.php:37
-msgid ""
-"If you hit refresh on this page after having just processed an allocation"
-msgstr ""
-"Kama wewe hit mahitaji kwenye ukurasa huu baada ya kuwa processed tu ya mgao"
+msgid "If you hit refresh on this page after having just processed an allocation"
+msgstr "Kama wewe hit mahitaji kwenye ukurasa huu baada ya kuwa processed tu ya mgao"
 
 #: CustomerAllocations.php:28
 msgid "try to use the navigation links provided rather than the back button"
-msgstr ""
-"kujaribu kutumia viungo urambazaji zinazotolewa badala ya kifungo nyuma"
+msgstr "kujaribu kutumia viungo urambazaji zinazotolewa badala ya kifungo nyuma"
 
 #: CustomerAllocations.php:29
 msgid "to avoid this message in future"
@@ -9278,11 +8528,8 @@ msgid "Only positive amounts are allowed"
 msgstr "Tu kiasi chanya wanaruhusiwa"
 
 #: CustomerAllocations.php:73
-msgid ""
-"Allocation could not be processed because the amount allocated is more than "
-"the"
-msgstr ""
-"Mgao inaweza kuwa kusindika kwa sababu ya kiasi zilizotengwa ni zaidi ya"
+msgid "Allocation could not be processed because the amount allocated is more than the"
+msgstr "Mgao inaweza kuwa kusindika kwa sababu ya kiasi zilizotengwa ni zaidi ya"
 
 #: CustomerAllocations.php:73 SupplierAllocations.php:92
 msgid "being allocated"
@@ -9393,15 +8640,11 @@ msgid "Being allocated"
 msgstr "Zinatengwa"
 
 #: CustomerAllocations.php:412
-msgid ""
-"Check this box to allocate the entire amount of this transaction. Just enter "
-"the amount without ticking this check box for a partial allocation"
+msgid "Check this box to allocate the entire amount of this transaction. Just enter the amount without ticking this check box for a partial allocation"
 msgstr ""
 
 #: CustomerAllocations.php:421
-msgid ""
-"Enter the amount of this transaction to be allocated. Nothing should be "
-"entered here if the entire transaction is to be allocated, use the check box"
+msgid "Enter the amount of this transaction to be allocated. Nothing should be entered here if the entire transaction is to be allocated, use the check box"
 msgstr ""
 
 #: CustomerAllocations.php:431 SupplierAllocations.php:494
@@ -9422,8 +8665,7 @@ msgstr "Mchakato wa Bajeti"
 
 #: CustomerAllocations.php:488 Z_AutoCustomerAllocations.php:49
 msgid "No outstanding receipts or credits to be allocated for this customer"
-msgstr ""
-"Hakuna risiti bora au mikopo ya kuwa zilizotengwa kwa ajili ya wateja hii"
+msgstr "Hakuna risiti bora au mikopo ya kuwa zilizotengwa kwa ajili ya wateja hii"
 
 #: CustomerAllocations.php:547 SupplierAllocations.php:664
 msgid "There are no allocations to be done"
@@ -9476,7 +8718,7 @@ msgid "Opening Balance"
 msgstr ""
 
 #: CustomerBalancesMovement.php:117 CustomerBalancesMovement.php:124
-#: CustomerBalancesMovement.php:198 GLTransInquiry.php:48
+#: CustomerBalancesMovement.php:198 GLTransInquiry.php:45
 msgid "Debits"
 msgstr "Debits"
 
@@ -9490,24 +8732,16 @@ msgid "Customer Branches"
 msgstr "Matawi ya wateja"
 
 #: CustomerBranches.php:18
-msgid ""
-"This page must be called with the debtor code of the customer for whom you "
-"wish to edit the branches for"
-msgstr ""
-"Ukarasa huu ni lazima kuitwa na kanuni jukumu ya wateja ambao unataka hariri "
-"matawi ya"
+msgid "This page must be called with the debtor code of the customer for whom you wish to edit the branches for"
+msgstr "Ukarasa huu ni lazima kuitwa na kanuni jukumu ya wateja ambao unataka hariri matawi ya"
 
 #: CustomerBranches.php:19
-msgid ""
-"When the pages is called from within the system this will always be the case"
+msgid "When the pages is called from within the system this will always be the case"
 msgstr "Wakati kurasa aitwaye kutoka ndani ya mfumo huu daima kuwa kesi"
 
 #: CustomerBranches.php:20
-msgid ""
-"Select a customer first then select the link to add/edit/delete branches"
-msgstr ""
-"Kuchagua mteja kwanza kisha chagua zilizounganishwa na kuongeza / edit / "
-"kufuta matawi"
+msgid "Select a customer first then select the link to add/edit/delete branches"
+msgstr "Kuchagua mteja kwanza kisha chagua zilizounganishwa na kuongeza / edit / kufuta matawi"
 
 #: CustomerBranches.php:56 Z_ImportCustbranch.php:181
 #: Z_ImportCustbranch.php:280 Z_ImportDebtors.php:438
@@ -9519,40 +8753,24 @@ msgid "The Branch code must be at least one character long"
 msgstr "Kanuni Tawi lazima angalau tabia moja kwa muda mrefu"
 
 #: CustomerBranches.php:68 Z_ImportCustbranch.php:225 Z_ImportDebtors.php:450
-msgid ""
-"The date after which invoices are charged to the following month is expected "
-"to be a number and a recognised number has not been entered"
-msgstr ""
-"Tarehe baada ya ankara ni kushtakiwa kwa mwezi zifuatazo inatarajiwa kuwa "
-"idadi na idadi ya kutambuliwa haijawahi aliingia"
+msgid "The date after which invoices are charged to the following month is expected to be a number and a recognised number has not been entered"
+msgstr "Tarehe baada ya ankara ni kushtakiwa kwa mwezi zifuatazo inatarajiwa kuwa idadi na idadi ya kutambuliwa haijawahi aliingia"
 
 #: CustomerBranches.php:74 Z_ImportCustbranch.php:231 Z_ImportDebtors.php:456
-msgid ""
-"The date (in the month) after which invoices are charged to the following "
-"month should be a number less than 31"
-msgstr ""
-"Tarehe ya (mwezi wa) baada ya ankara ni kushtakiwa kwa mwezi zifuatazo "
-"inapaswa kuwa chini ya watu 31"
+msgid "The date (in the month) after which invoices are charged to the following month should be a number less than 31"
+msgstr "Tarehe ya (mwezi wa) baada ya ankara ni kushtakiwa kwa mwezi zifuatazo inapaswa kuwa chini ya watu 31"
 
 #: CustomerBranches.php:80 Z_ImportCustbranch.php:237 Z_ImportDebtors.php:462
-msgid ""
-"The estimated delivery days is expected to be a number and a recognised "
-"number has not been entered"
-msgstr ""
-"Siku utoaji inakadiriwa inatarajiwa kuwa idadi na idadi ya kutambuliwa "
-"haijawahi aliingia"
+msgid "The estimated delivery days is expected to be a number and a recognised number has not been entered"
+msgstr "Siku utoaji inakadiriwa inatarajiwa kuwa idadi na idadi ya kutambuliwa haijawahi aliingia"
 
 #: CustomerBranches.php:86 Z_ImportCustbranch.php:243 Z_ImportDebtors.php:468
 msgid "The estimated delivery days should be a number of days less than 60"
 msgstr "Utoaji na makadirio ya siku lazima idadi ya siku chini ya 60"
 
 #: CustomerBranches.php:86 Z_ImportCustbranch.php:243 Z_ImportDebtors.php:468
-msgid ""
-"A package can be delivered by seafreight anywhere in the world normally in "
-"less than 60 days"
-msgstr ""
-"paket inaweza kutolewa kwa seafreight popote duniani kawaida katika siku "
-"chini ya 60"
+msgid "A package can be delivered by seafreight anywhere in the world normally in less than 60 days"
+msgstr "paket inaweza kutolewa kwa seafreight popote duniani kawaida katika siku chini ya 60"
 
 #: CustomerBranches.php:100 geocode_genxml_customers.php:20
 #: geocode_genxml_suppliers.php:20 geocode.php:12 geocode.php:30 geocode.php:35
@@ -9563,9 +8781,7 @@ msgid "An error occurred in retrieving the information"
 msgstr "Hitilafu ilitokea katika retrieving habari"
 
 #: CustomerBranches.php:109
-msgid ""
-"Warning - Geocode Integration is enabled, but no hosts are setup. Go to "
-"Geocode Setup"
+msgid "Warning - Geocode Integration is enabled, but no hosts are setup. Go to Geocode Setup"
 msgstr ""
 
 #: CustomerBranches.php:126
@@ -9603,7 +8819,7 @@ msgstr ""
 msgid "has been added, add another branch, or return to the"
 msgstr ""
 
-#: CustomerBranches.php:240 index.php:6 includes/header.php:70
+#: CustomerBranches.php:240 index.php:5 includes/header.php:70
 msgid "Main Menu"
 msgstr "Main Menu"
 
@@ -9612,11 +8828,8 @@ msgid "The branch record could not be inserted or updated because"
 msgstr "rekodi ya tawi inaweza kuwa kuingizwa au updated sababu"
 
 #: CustomerBranches.php:291
-msgid ""
-"Cannot delete this branch because customer transactions have been created to "
-"this branch"
-msgstr ""
-"Hawezi kufuta tawi kwa sababu shughuli za wateja imeundwa ili tawi hili"
+msgid "Cannot delete this branch because customer transactions have been created to this branch"
+msgstr "Hawezi kufuta tawi kwa sababu shughuli za wateja imeundwa ili tawi hili"
 
 #: CustomerBranches.php:292
 msgid "transactions with this Branch Code"
@@ -9624,8 +8837,7 @@ msgstr "mashirikiano na Kanuni hii Tawi"
 
 #: CustomerBranches.php:301
 msgid "Cannot delete this branch because sales analysis records exist for it"
-msgstr ""
-"Hawezi kufuta tawi kwa sababu mauzo ya uchambuzi wa kumbukumbu za kuwepo kwa"
+msgstr "Hawezi kufuta tawi kwa sababu mauzo ya uchambuzi wa kumbukumbu za kuwepo kwa"
 
 #: CustomerBranches.php:302
 msgid "sales analysis records with this Branch Code/customer"
@@ -9656,8 +8868,7 @@ msgid "users referring to this Branch/customer"
 msgstr "watumiaji akimaanisha hii Tawi / wateja"
 
 #: CustomerBranches.php:331
-msgid ""
-"Cannot delete this branch because contract have been created that refer to it"
+msgid "Cannot delete this branch because contract have been created that refer to it"
 msgstr ""
 
 #: CustomerBranches.php:331 Customers.php:332
@@ -9669,9 +8880,7 @@ msgid "contracts referring to this branch/customer"
 msgstr ""
 
 #: CustomerBranches.php:341
-msgid ""
-"Cannot delete this branch because it is the only branch defined for this "
-"customer."
+msgid "Cannot delete this branch because it is the only branch defined for this customer."
 msgstr ""
 
 #: CustomerBranches.php:347
@@ -9740,11 +8949,8 @@ msgid "No Branches are defined for"
 msgstr "Hakuna matawi hufafanuliwa kwa"
 
 #: CustomerBranches.php:482
-msgid ""
-"You must have a minimum of one branch for each Customer. Please add a branch "
-"now."
-msgstr ""
-"Lazima awe chini ya tawi moja kwa kila mteja. Tafadhali kuongeza tawi sasa."
+msgid "You must have a minimum of one branch for each Customer. Please add a branch now."
+msgstr "Lazima awe chini ya tawi moja kwa kila mteja. Tafadhali kuongeza tawi sasa."
 
 #: CustomerBranches.php:577
 msgid "Change Details for Branch"
@@ -9763,9 +8969,7 @@ msgid "Add a Branch"
 msgstr "Kuongeza Tawi"
 
 #: CustomerBranches.php:627
-msgid ""
-"Up to 10 characters for the branch code. The following characters are "
-"prohibited:"
+msgid "Up to 10 characters for the branch code. The following characters are prohibited:"
 msgstr ""
 
 #: CustomerBranches.php:627 Customers.php:459
@@ -9778,9 +8982,7 @@ msgid "Branch Name"
 msgstr "Jina tawi"
 
 #: CustomerBranches.php:640
-msgid ""
-"The branch name should identify the particular delivery address of the "
-"customer and must be entered"
+msgid "The branch name should identify the particular delivery address of the customer and must be entered"
 msgstr ""
 
 #: CustomerBranches.php:647
@@ -9857,11 +9059,8 @@ msgid "There are no stock locations defined as yet"
 msgstr "Kuna maeneo ya hisa hakuna hufafanuliwa kama bado"
 
 #: CustomerBranches.php:805
-msgid ""
-"customer branches must refer to a default location where stock is normally "
-"drawn from"
-msgstr ""
-"mteja matawi lazima kutaja eneo default ambapo hisa ni kawaida inayotolewa"
+msgid "customer branches must refer to a default location where stock is normally drawn from"
+msgstr "mteja matawi lazima kutaja eneo default ambapo hisa ni kawaida inayotolewa"
 
 #: CustomerBranches.php:805
 msgid "Please use the link below to define at least one stock location"
@@ -9885,9 +9084,7 @@ msgid "Fax Number"
 msgstr "Idadi ya faksi"
 
 #: CustomerBranches.php:858
-msgid ""
-"There are no tax groups defined - these must be set up first before any "
-"branches can be set up"
+msgid "There are no tax groups defined - these must be set up first before any branches can be set up"
 msgstr ""
 
 #: CustomerBranches.php:859
@@ -9899,9 +9096,7 @@ msgid "Transactions on this branch"
 msgstr "Mashirikiano ya tawi hili"
 
 #: CustomerBranches.php:899
-msgid ""
-"There are no shippers defined - these must be set up first before any "
-"branches can be set up"
+msgid "There are no shippers defined - these must be set up first before any branches can be set up"
 msgstr ""
 
 #: CustomerBranches.php:900
@@ -9957,12 +9152,8 @@ msgid "Customer Inquiry"
 msgstr "Uchunguzi mteja"
 
 #: CustomerInquiry.php:13
-msgid ""
-"To display the enquiry a customer must first be selected from the customer "
-"selection screen"
-msgstr ""
-"Kuonyesha ya uchunguzi ya mteja lazima kwanza kuchaguliwa kutoka screen "
-"uteuzi mteja"
+msgid "To display the enquiry a customer must first be selected from the customer selection screen"
+msgstr "Kuonyesha ya uchunguzi ya mteja lazima kwanza kuchaguliwa kutoka screen uteuzi mteja"
 
 #: CustomerInquiry.php:14
 msgid "Select a Customer to Inquire On"
@@ -10095,13 +9286,8 @@ msgid "The functional exchange rate entered should be numeric"
 msgstr "Ya kazi badala ya kiwango cha aliingia lazima numeric"
 
 #: CustomerReceipt.php:124
-msgid ""
-"Changing the currency of the receipt means that existing entries need to be "
-"re-done - only customers trading in the selected currency can be selected"
-msgstr ""
-"Kubadilisha sarafu ya kupokewa kwa maana kwamba zilizopo entries haja ya "
-"kuwa na re-done - tu wateja wa biashara katika sarafu ya kuchaguliwa anaweza "
-"kuchaguliwa"
+msgid "Changing the currency of the receipt means that existing entries need to be re-done - only customers trading in the selected currency can be selected"
+msgstr "Kubadilisha sarafu ya kupokewa kwa maana kwamba zilizopo entries haja ya kuwa na re-done - tu wateja wa biashara katika sarafu ya kuchaguliwa anaweza kuchaguliwa"
 
 #: CustomerReceipt.php:194 Payments.php:865
 msgid "No General Ledger code has been chosen"
@@ -10112,25 +9298,15 @@ msgid "so this GL analysis item could not be added"
 msgstr "ili bidhaa hii GL uchambuzi inaweza kuwa aliongeza"
 
 #: CustomerReceipt.php:200 Payments.php:839
-msgid ""
-"Payments involving the debtors control account cannot be entered. The "
-"general ledger debtors ledger (AR) integration is enabled so control "
-"accounts are automatically maintained. This setting can be disabled in "
-"System Configuration"
+msgid "Payments involving the debtors control account cannot be entered. The general ledger debtors ledger (AR) integration is enabled so control accounts are automatically maintained. This setting can be disabled in System Configuration"
 msgstr ""
 
 #: CustomerReceipt.php:205 Payments.php:844
-msgid ""
-"Payments involving the creditors control account or the GRN suspense account "
-"cannot be entered. The general ledger creditors ledger (AP) integration is "
-"enabled so control accounts are automatically maintained. This setting can "
-"be disabled in System Configuration"
+msgid "Payments involving the creditors control account or the GRN suspense account cannot be entered. The general ledger creditors ledger (AP) integration is enabled so control accounts are automatically maintained. This setting can be disabled in System Configuration"
 msgstr ""
 
 #: CustomerReceipt.php:209 Payments.php:848
-msgid ""
-"Payments involving the retained earnings control account cannot be entered. "
-"This account is automtically maintained."
+msgid "Payments involving the retained earnings control account cannot be entered. This account is automtically maintained."
 msgstr ""
 
 #: CustomerReceipt.php:258
@@ -10192,25 +9368,16 @@ msgid "Cannot insert a bank transaction using the SQL"
 msgstr "Hawezi Insert shughuli za benki kwa kutumia SQL"
 
 #: CustomerReceipt.php:535 ../webSHOP/includes/Functions.php:513
-msgid ""
-"The SQL that failed to insert the GL transaction fro the bank account debit "
-"was"
-msgstr ""
-"SQL kwamba alishindwa kuingiza shughuli GL huku ya akaunti ya benki ya "
-"Malipo ya deni alikuwa"
+msgid "The SQL that failed to insert the GL transaction fro the bank account debit was"
+msgstr "SQL kwamba alishindwa kuingiza shughuli GL huku ya akaunti ya benki ya Malipo ya deni alikuwa"
 
 #: CustomerReceipt.php:583
-msgid ""
-"The SQL that failed to insert the GL transaction for the payment discount "
-"debit was"
-msgstr ""
-"SQL kwamba alishindwa kuingiza shughuli GL kwa ajili ya Malipo ya deni la "
-"discount ya malipo ya mara"
+msgid "The SQL that failed to insert the GL transaction for the payment discount debit was"
+msgstr "SQL kwamba alishindwa kuingiza shughuli GL kwa ajili ya Malipo ya deni la discount ya malipo ya mara"
 
 #: CustomerReceipt.php:584
 msgid "Cannot insert a GL transaction for the payment discount debit"
-msgstr ""
-"Hawezi Insert shughuli GL kwa ajili ya Malipo ya deni la discount ya malipo"
+msgstr "Hawezi Insert shughuli GL kwa ajili ya Malipo ya deni la discount ya malipo"
 
 #: CustomerReceipt.php:591 GLJournal.php:308
 msgid "Cannot commit the changes"
@@ -10233,12 +9400,8 @@ msgid "Enter Receipts"
 msgstr "Kuingia Mapato"
 
 #: CustomerReceipt.php:613 SelectCreditItems.php:72
-msgid ""
-"Customer name keywords have been used in preference to the customer code "
-"extract entered"
-msgstr ""
-"maneno jina Wateja zimetumika katika upendeleo kwa kificho ya mteja dondoo "
-"aliingia"
+msgid "Customer name keywords have been used in preference to the customer code extract entered"
+msgstr "maneno jina Wateja zimetumika katika upendeleo kwa kificho ya mteja dondoo aliingia"
 
 #: CustomerReceipt.php:660 SelectCreditItems.php:111 SelectOrderItems.php:542
 msgid "SQL used to retrieve the customer details was"
@@ -10270,12 +9433,8 @@ msgid "Enter Customer Receipt"
 msgstr "Wateja kuingia risiti"
 
 #: CustomerReceipt.php:818
-msgid ""
-"To enter a payment TO a customer (ie. to pay out a credit note), enter a "
-"negative payment amount."
-msgstr ""
-"Kuingia malipo kwa wateja (kv kulipa mikopo nje ya note), kuingia hasi ya "
-"malipo ya kiasi."
+msgid "To enter a payment TO a customer (ie. to pay out a credit note), enter a negative payment amount."
+msgstr "Kuingia malipo kwa wateja (kv kulipa mikopo nje ya note), kuingia hasi ya malipo ya kiasi."
 
 #: CustomerReceipt.php:831
 msgid "Bank Accounts have not yet been defined"
@@ -10303,24 +9462,16 @@ msgid "Receipt Exchange Rate"
 msgstr "Risiti Thamani ya Shilingi"
 
 #: CustomerReceipt.php:905
-msgid ""
-"The exchange rate between the currency of the bank account currency and the "
-"currency of the receipt"
-msgstr ""
-"Kiwango cha ubadilishaji kati ya sarafu ya fedha za akaunti ya benki na "
-"fedha ya ofisi ya"
+msgid "The exchange rate between the currency of the bank account currency and the currency of the receipt"
+msgstr "Kiwango cha ubadilishaji kati ya sarafu ya fedha za akaunti ya benki na fedha ya ofisi ya"
 
 #: CustomerReceipt.php:920 Payments.php:1091
 msgid "Functional Exchange Rate"
 msgstr "Kazi Thamani ya Shilingi"
 
 #: CustomerReceipt.php:921 Payments.php:1092
-msgid ""
-"The exchange rate between the currency of the business (the functional "
-"currency) and the currency of the bank account"
-msgstr ""
-"Kiwango cha ubadilishaji kati ya fedha za biashara (sarafu kazi) na sarafu "
-"ya akaunti ya benki"
+msgid "The exchange rate between the currency of the business (the functional currency) and the currency of the bank account"
+msgstr "Kiwango cha ubadilishaji kati ya fedha za biashara (sarafu kazi) na sarafu ya akaunti ya benki"
 
 #: CustomerReceipt.php:926
 msgid "Receipt Type"
@@ -10366,14 +9517,8 @@ msgid "Tag"
 msgstr "Tag"
 
 #: CustomerReceipt.php:1039
-msgid ""
-"The selected customer does not trade in the currency of the receipt being "
-"entered - either the currency of the receipt needs to be changed or a "
-"different customer selected"
-msgstr ""
-"Mteja kuchaguliwa haina biashara katika sarafu ya risiti ya kuwa aliingia - "
-"ama ya sarafu ya kupokea mahitaji ya kubadilishwa au mteja tofauti "
-"kuchaguliwa"
+msgid "The selected customer does not trade in the currency of the receipt being entered - either the currency of the receipt needs to be changed or a different customer selected"
+msgstr "Mteja kuchaguliwa haina biashara katika sarafu ya risiti ya kuwa aliingia - ama ya sarafu ya kupokea mahitaji ya kubadilishwa au mteja tofauti kuchaguliwa"
 
 #: CustomerReceipt.php:1065
 msgid "Customer Transaction Inquiry"
@@ -10399,11 +9544,8 @@ msgid "No General ledger accounts have been set up yet"
 msgstr "Hakuna akaunti kitabu Mkuu zimeanzishwa bado"
 
 #: CustomerReceipt.php:1135
-msgid ""
-"receipts cannot be entered against GL accounts until the GL accounts are set "
-"up"
-msgstr ""
-"risiti hawezi kuwa aliingia dhidi ya akaunti GL mpaka akaunti GL ni kuanzisha"
+msgid "receipts cannot be entered against GL accounts until the GL accounts are set up"
+msgstr "risiti hawezi kuwa aliingia dhidi ya akaunti GL mpaka akaunti GL ni kuanzisha"
 
 #: CustomerReceipt.php:1183 Payments.php:1431
 msgid "Amount of Discount"
@@ -10438,9 +9580,7 @@ msgid "code"
 msgstr "kificho"
 
 #: CustomerReceipt.php:1219
-msgid ""
-"Enter an extract of the customer code to search for. Customer codes can "
-"contain any alpha-numeric character or underscore"
+msgid "Enter an extract of the customer code to search for. Customer codes can contain any alpha-numeric character or underscore"
 msgstr ""
 
 #: CustomerReceipt.php:1221
@@ -10516,22 +9656,16 @@ msgid "The credit limit must be a positive number"
 msgstr "Kikomo mikopo lazima idadi chanya"
 
 #: Customers.php:121 Z_ImportDebtors.php:285
-msgid ""
-"The payment discount is expected to be less than 10% and greater than or "
-"equal to 0"
+msgid "The payment discount is expected to be less than 10% and greater than or equal to 0"
 msgstr "discount ya malipo inatarajiwa kuwa chini ya 10% na zaidi au sawa na 0"
 
 #: Customers.php:126 Z_ImportDebtors.php:290
-msgid ""
-"The discount is expected to be less than 100% and greater than or equal to 0"
+msgid "The discount is expected to be less than 100% and greater than or equal to 0"
 msgstr "discount hiyo inatarajiwa kuwa chini ya 100% na zaidi au sawa na 0"
 
 #: Customers.php:198 Z_ImportDebtors.php:342
-msgid ""
-"The currency code cannot be updated as there are already transactions for "
-"this customer"
-msgstr ""
-"kanuni ya fedha hawezi kuwa updated kama tayari kuna malipo kwa wateja hii"
+msgid "The currency code cannot be updated as there are already transactions for this customer"
+msgstr "kanuni ya fedha hawezi kuwa updated kama tayari kuna malipo kwa wateja hii"
 
 #: Customers.php:202 Z_ImportDebtors.php:373
 msgid "The customer could not be updated because"
@@ -10546,20 +9680,15 @@ msgid "This customer could not be added because"
 msgstr "mteja hii inaweza kuwa aliongeza kwa sababu"
 
 #: Customers.php:270
-msgid ""
-"You should automatically be forwarded to the entry of a new Customer Branch "
-"page"
-msgstr ""
-"Lazima moja kwa moja kuwa kupelekwa kwa kuingia ya ukurasa mpya Wateja Tawi"
+msgid "You should automatically be forwarded to the entry of a new Customer Branch page"
+msgstr "Lazima moja kwa moja kuwa kupelekwa kwa kuingia ya ukurasa mpya Wateja Tawi"
 
 #: Customers.php:278
 msgid "No updates or deletes took place"
 msgstr "Hakuna updates au deletes ulifanyika"
 
 #: Customers.php:294
-msgid ""
-"This customer cannot be deleted because there are transactions that refer to "
-"it"
+msgid "This customer cannot be deleted because there are transactions that refer to it"
 msgstr "mteja hii haiwezi kufutwa kwa sababu kuna shughuli kwamba rejea ni"
 
 #: Customers.php:295
@@ -10567,8 +9696,7 @@ msgid "transactions against this customer"
 msgstr "mashirikiano dhidi ya mteja hii"
 
 #: Customers.php:303
-msgid ""
-"Cannot delete the customer record because orders have been created against it"
+msgid "Cannot delete the customer record because orders have been created against it"
 msgstr "Hawezi kufuta rekodi ya mteja kwa sababu amri viliumbwa dhidi yake"
 
 #: Customers.php:304
@@ -10576,12 +9704,8 @@ msgid "orders against this customer"
 msgstr "amri dhidi ya mteja hii"
 
 #: Customers.php:311
-msgid ""
-"Cannot delete this customer record because sales analysis records exist for "
-"it"
-msgstr ""
-"Hawezi kufuta rekodi ya mteja kwa sababu mauzo ya uchambuzi wa kumbukumbu za "
-"kuwepo kwa"
+msgid "Cannot delete this customer record because sales analysis records exist for it"
+msgstr "Hawezi kufuta rekodi ya mteja kwa sababu mauzo ya uchambuzi wa kumbukumbu za kuwepo kwa"
 
 #: Customers.php:312
 msgid "sales analysis records against this customer"
@@ -10592,9 +9716,7 @@ msgid "Cannot delete this customer because users exist that refer to it"
 msgstr ""
 
 #: Customers.php:332
-msgid ""
-"Cannot delete this customer because contracts have been created that refer "
-"to it"
+msgid "Cannot delete this customer because contracts have been created that refer to it"
 msgstr ""
 
 #: Customers.php:333
@@ -10602,17 +9724,12 @@ msgid "contracts referring to this customer"
 msgstr ""
 
 #: Customers.php:347
-msgid ""
-"has been deleted - together with all the associated branches and contacts"
+msgid "has been deleted - together with all the associated branches and contacts"
 msgstr ""
 
 #: Customers.php:423
-msgid ""
-"In order to create a new customer you must first set up at least one sales "
-"type/price list"
-msgstr ""
-"Ili kujenga mteja mpya lazima kwanza kuanzisha mauzo angalau aina moja / "
-"orodha ya bei"
+msgid "In order to create a new customer you must first set up at least one sales type/price list"
+msgstr "Ili kujenga mteja mpya lazima kwanza kuanzisha mauzo angalau aina moja / orodha ya bei"
 
 #: Customers.php:424 Customers.php:433 includes/ConnectDB_mysqli.inc:22
 #: includes/ConnectDB_mysql.inc:21 ../webSHOP/includes/DatabaseFunctions.php:21
@@ -10632,11 +9749,8 @@ msgid "to set up your price lists"
 msgstr "kuanzisha bei orodha yako"
 
 #: Customers.php:432
-msgid ""
-"In order to create a new customer you must first set up at least one "
-"customer type"
-msgstr ""
-"Ili kujenga mteja mpya lazima kwanza kuanzisha angalau moja aina ya wateja"
+msgid "In order to create a new customer you must first set up at least one customer type"
+msgstr "Ili kujenga mteja mpya lazima kwanza kuanzisha angalau moja aina ya wateja"
 
 #: Customers.php:433
 msgid "to set up your customer types"
@@ -10647,9 +9761,7 @@ msgid "Click here to continue"
 msgstr "Bonyeza hapa kwa kuendelea"
 
 #: Customers.php:459
-msgid ""
-"Up to 10 characters for the customer code. The following characters are "
-"prohibited:"
+msgid "Up to 10 characters for the customer code. The following characters are prohibited:"
 msgstr ""
 
 #: Customers.php:467 Customers.php:775 Customers.php:804 Suppliers.php:693
@@ -10716,12 +9828,8 @@ msgid "Tax Reference"
 msgstr "Kodi Reference"
 
 #: Customers.php:576
-msgid ""
-"There are no payment terms currently defined - go to the setup tab of the "
-"main menu and set at least one up first"
-msgstr ""
-"Kuna maneno ya malipo ya sasa hakuna defined - kwenda tab kuanzisha orodha "
-"kuu na kuweka angalau moja juu ya kwanza"
+msgid "There are no payment terms currently defined - go to the setup tab of the main menu and set at least one up first"
+msgstr "Kuna maneno ya malipo ya sasa hakuna defined - kwenda tab kuanzisha orodha kuu na kuweka angalau moja juu ya kwanza"
 
 #: Customers.php:580 Customers.php:949 Customers.php:955 PaymentTerms.php:11
 #: PO_Header.php:1089 PrintCustTrans.php:506 PrintCustTrans.php:811
@@ -10732,20 +9840,12 @@ msgid "Payment Terms"
 msgstr "Masharti ya malipo"
 
 #: Customers.php:598
-msgid ""
-"There are no credit statuses currently defined - go to the setup tab of the "
-"main menu and set at least one up first"
-msgstr ""
-"Kuna mikopo sasa hakuna statuses defined - kwenda tab kuanzisha orodha kuu "
-"na kuweka angalau moja juu ya kwanza"
+msgid "There are no credit statuses currently defined - go to the setup tab of the main menu and set at least one up first"
+msgstr "Kuna mikopo sasa hakuna statuses defined - kwenda tab kuanzisha orodha kuu na kuweka angalau moja juu ya kwanza"
 
 #: Customers.php:612
-msgid ""
-"There are no currencies currently defined - go to the setup tab of the main "
-"menu and set at least one up first"
-msgstr ""
-"Hakuna sarafu sasa defined - kwenda tab kuanzisha orodha kuu na kuweka "
-"angalau moja juu ya kwanza"
+msgid "There are no currencies currently defined - go to the setup tab of the main menu and set at least one up first"
+msgstr "Hakuna sarafu sasa defined - kwenda tab kuanzisha orodha kuu na kuweka angalau moja juu ya kwanza"
 
 #: Customers.php:621 Customers.php:995 Customers.php:1000
 msgid "Customer Currency"
@@ -10772,8 +9872,7 @@ msgid "Add New Customer"
 msgstr "Kuongeza Wateja Mpya"
 
 #: Customers.php:766
-msgid ""
-"The customer code can be up to 10 alpha-numeric characters long or underscore"
+msgid "The customer code can be up to 10 alpha-numeric characters long or underscore"
 msgstr ""
 
 #: Customers.php:1043
@@ -10847,11 +9946,8 @@ msgstr "Kuonyesha shughuli"
 
 #: CustomerTransInquiry.php:90 CustWhereAlloc.php:119 SuppWhereAlloc.php:108
 #: Z_CheckAllocs.php:55
-msgid ""
-"The customer transactions for the selected criteria could not be retrieved "
-"because"
-msgstr ""
-"mashirikiano ya mteja kwa vigezo hakuweza kuchaguliwa kuwa retrieved sababu"
+msgid "The customer transactions for the selected criteria could not be retrieved because"
+msgstr "mashirikiano ya mteja kwa vigezo hakuweza kuchaguliwa kuwa retrieved sababu"
 
 #: CustomerTransInquiry.php:106 CustWhereAlloc.php:147
 #: SupplierTransInquiry.php:118 SuppWhereAlloc.php:135 Z_CheckAllocs.php:64
@@ -10908,35 +10004,24 @@ msgid "has been created"
 msgstr "imeanzishwa"
 
 #: CustomerTypes.php:140
-msgid ""
-"The number of transactions using this customer type could not be retrieved"
+msgid "The number of transactions using this customer type could not be retrieved"
 msgstr "Idadi ya mashirikiano ya kutumia aina hii inaweza kuwa mteja retrieved"
 
 #: CustomerTypes.php:145
-msgid ""
-"Cannot delete this type because customer transactions have been created "
-"using this type"
-msgstr ""
-"Hawezi kufuta aina hii kwa sababu shughuli za wateja viliumbwa kwa kutumia "
-"aina hii"
+msgid "Cannot delete this type because customer transactions have been created using this type"
+msgstr "Hawezi kufuta aina hii kwa sababu shughuli za wateja viliumbwa kwa kutumia aina hii"
 
 #: CustomerTypes.php:145
 msgid "transactions using this type"
 msgstr "mashirikiano kutumia aina hii"
 
 #: CustomerTypes.php:151
-msgid ""
-"The number of transactions using this Type record could not be retrieved "
-"because"
-msgstr ""
-"Idadi ya shughuli kutumia rekodi hii Aina inaweza kuwa retrieved sababu"
+msgid "The number of transactions using this Type record could not be retrieved because"
+msgstr "Idadi ya shughuli kutumia rekodi hii Aina inaweza kuwa retrieved sababu"
 
 #: CustomerTypes.php:155
-msgid ""
-"Cannot delete this type because customers are currently set up to use this "
-"type"
-msgstr ""
-"Hawezi kufuta aina hii kwa sababu wateja sasa kuanzisha matumizi ya aina hii"
+msgid "Cannot delete this type because customers are currently set up to use this type"
+msgstr "Hawezi kufuta aina hii kwa sababu wateja sasa kuanzisha matumizi ya aina hii"
 
 #: CustomerTypes.php:155
 msgid "customers with this type code"
@@ -11010,11 +10095,7 @@ msgid "invoice"
 msgstr ""
 
 #: CustWhereAlloc.php:125 SuppWhereAlloc.php:114
-msgid ""
-"This transaction was a receipt of funds and there can be no allocations of "
-"receipts or credits to a receipt. This inquiry is meant to be used to see "
-"how a payment which is entered as a negative receipt is settled against "
-"credit notes or receipts"
+msgid "This transaction was a receipt of funds and there can be no allocations of receipts or credits to a receipt. This inquiry is meant to be used to see how a payment which is entered as a negative receipt is settled against credit notes or receipts"
 msgstr ""
 
 #: CustWhereAlloc.php:127 SuppWhereAlloc.php:116
@@ -11362,8 +10443,7 @@ msgstr "Bakaa ya wateja"
 
 #: DebtorsAtPeriodEnd.php:22
 msgid "Could not get the date of the last day in the period selected"
-msgstr ""
-"Hakuweza kupata tarehe ya siku ya mwisho katika kipindi cha kuchaguliwa"
+msgstr "Hakuweza kupata tarehe ya siku ya mwisho katika kipindi cha kuchaguliwa"
 
 #: DebtorsAtPeriodEnd.php:70
 msgid "The customer details listing has no clients to report on"
@@ -11466,44 +10546,28 @@ msgid "Please use the link below to set up shipping or freight companies"
 msgstr "Tafadhali tumia kiungo chini ya kuanzisha makampuni ya meli au mizigo"
 
 #: DeliveryDetails.php:258
-msgid ""
-"the system expects the shipping company to be selected or a default freight "
-"company to be used"
-msgstr ""
-"mfumo wa kampuni ya meli anatarajia kuwa kuchaguliwa au kampuni default "
-"mizigo ya kutumika"
+msgid "the system expects the shipping company to be selected or a default freight company to be used"
+msgstr "mfumo wa kampuni ya meli anatarajia kuwa kuchaguliwa au kampuni default mizigo ya kutumika"
 
 #: DeliveryDetails.php:274
-msgid ""
-"You should automatically be forwarded to the entry of recurring order "
-"details page"
-msgstr ""
-"Unapaswa kuwa na kupelekwa moja kwa moja kuingia kwa ukurasa wa maelezo ya "
-"mara kwa mara ili"
+msgid "You should automatically be forwarded to the entry of recurring order details page"
+msgstr "Unapaswa kuwa na kupelekwa moja kwa moja kuingia kwa ukurasa wa maelezo ya mara kwa mara ili"
 
 #: DeliveryDetails.php:280 DeliveryDetails.php:1194
 msgid "Modify Order Lines"
 msgstr "Kurekebisha Order Lines"
 
 #: DeliveryDetails.php:283
-msgid ""
-"You should automatically be forwarded to the entry of the order line details "
-"page"
-msgstr ""
-"Lazima moja kwa moja kuwa kupelekwa kwa kuingia katika ukurasa wa maelezo "
-"ili Mpya"
+msgid "You should automatically be forwarded to the entry of the order line details page"
+msgstr "Lazima moja kwa moja kuwa kupelekwa kwa kuingia katika ukurasa wa maelezo ili Mpya"
 
 #: DeliveryDetails.php:296
 msgid "The freight charge has been updated"
 msgstr "malipo ya mizigo imekuwa updated"
 
 #: DeliveryDetails.php:296
-msgid ""
-"Please reconfirm that the order and the freight charges are acceptable and "
-"then confirm the order again if OK"
-msgstr ""
-"Tafadhali kuthibitisha kuwa na utaratibu na mashtaka ya usafirishaji ni "
-"kukubalika na kisha kuthibitisha ili tena kama OK"
+msgid "Please reconfirm that the order and the freight charges are acceptable and then confirm the order again if OK"
+msgstr "Tafadhali kuthibitisha kuwa na utaratibu na mashtaka ya usafirishaji ni kukubalika na kisha kuthibitisha ili tena kama OK"
 
 #: DeliveryDetails.php:296
 msgid "The new freight cost is"
@@ -11845,12 +10909,8 @@ msgid "Discount Categories Maintenance"
 msgstr "Discount Jamii Maintenance"
 
 #: DiscountCategories.php:38
-msgid ""
-"The stock item entered must be set up as either a manufactured or purchased "
-"or assembly item"
-msgstr ""
-"bidhaa ya hisa aliingia lazima kuweka juu kama ama ya viwandani au "
-"kununuliwa au kitu kanisa"
+msgid "The stock item entered must be set up as either a manufactured or purchased or assembly item"
+msgstr "bidhaa ya hisa aliingia lazima kuweka juu kama ama ya viwandani au kununuliwa au kitu kanisa"
 
 #: DiscountCategories.php:46
 msgid "The discount category"
@@ -11877,9 +10937,7 @@ msgid "Failed to retrieve stock category data"
 msgstr ""
 
 #: DiscountCategories.php:71
-msgid ""
-"There are no stock defined for this stock category, you must define stock "
-"for it first"
+msgid "There are no stock defined for this stock category, you must define stock for it first"
 msgstr ""
 
 #: DiscountCategories.php:85 DiscountCategories.php:115 DiscountMatrix.php:115
@@ -11896,9 +10954,7 @@ msgid "Enter Stock Code"
 msgstr "Kuingia Stock Code"
 
 #: DiscountCategories.php:143
-msgid ""
-"Enter the stock code of the item in this discount category up to 20 alpha-"
-"numeric characters"
+msgid "Enter the stock code of the item in this discount category up to 20 alpha-numeric characters"
 msgstr ""
 
 #: DiscountCategories.php:144
@@ -11948,14 +11004,8 @@ msgid "There are currently no discount categories defined"
 msgstr "Sasa kuna makundi discount hakuna defined"
 
 #: DiscountCategories.php:243
-msgid ""
-"Enter a two character abbreviation for the discount category and the stock "
-"code to which this category will apply to. Discount rules can then be "
-"applied to this discount category"
-msgstr ""
-"Kuingia tabia mbili kifupi kwa ajili ya jamii ya discount na kanuni hisa "
-"ambayo jamii huu utatumika. Discount sheria basi zinaweza kutumika kwa jamii "
-"hii discount"
+msgid "Enter a two character abbreviation for the discount category and the stock code to which this category will apply to. Discount rules can then be applied to this discount category"
+msgstr "Kuingia tabia mbili kifupi kwa ajili ya jamii ya discount na kanuni hisa ambayo jamii huu utatumika. Discount sheria basi zinaweza kutumika kwa jamii hii discount"
 
 #: DiscountCategories.php:253
 msgid "Update discount category for"
@@ -11994,9 +11044,7 @@ msgid "The discount rate must be entered as a positive number"
 msgstr "Kiwango cha discount iwekwe kama idadi ya ukimwi"
 
 #: DiscountMatrix.php:42
-msgid ""
-"The discount rate applicable for this record is either less than 0% or "
-"greater than 100%"
+msgid "The discount rate applicable for this record is either less than 0% or greater than 100%"
 msgstr ""
 
 #: DiscountMatrix.php:42
@@ -12021,9 +11069,7 @@ msgid "Quantity Break"
 msgstr "Wingi Break"
 
 #: DiscountMatrix.php:136
-msgid ""
-"The discount to apply to orders where the quantity exceeds the specified "
-"quantity"
+msgid "The discount to apply to orders where the quantity exceeds the specified quantity"
 msgstr ""
 
 #: DiscountMatrix.php:174 PriceMatrix.php:284
@@ -12036,11 +11082,8 @@ msgid "EDI Message Format"
 msgstr "Ujumbe EDI Format"
 
 #: EDIMessageFormat.php:42
-msgid ""
-"There was an error inserting the default template invoice message records for"
-msgstr ""
-"Kulikuwa na makosa kuingiza template default kumbukumbu za ujumbe wa ankara "
-"kwa"
+msgid "There was an error inserting the default template invoice message records for"
+msgstr "Kulikuwa na makosa kuingiza template default kumbukumbu za ujumbe wa ankara kwa"
 
 #: EDIMessageFormat.php:61
 msgid "Message line updated"
@@ -12137,12 +11180,8 @@ msgid "from the message line"
 msgstr "kutoka Mpya ujumbe"
 
 #: EDIProcessOrders.php:113
-msgid ""
-"This message processing has been aborted and separate advice will be "
-"required from the customer to obtain details of the order"
-msgstr ""
-"Hii usindikaji ujumbe imekuwa aborted na ushauri tofauti inatakiwa kutoka "
-"kwa wateja wa kupata maelezo ya kina ili"
+msgid "This message processing has been aborted and separate advice will be required from the customer to obtain details of the order"
+msgstr "Hii usindikaji ujumbe imekuwa aborted na ushauri tofauti inatakiwa kutoka kwa wateja wa kupata maelezo ya kina ili"
 
 #: EDIProcessOrders.php:118
 msgid "The segment tag"
@@ -12265,8 +11304,7 @@ msgid "Response Code"
 msgstr "Kanuni majibu"
 
 #: EDIProcessOrders.php:224
-msgid ""
-"Please acknowledge to customer with detail and changes made to the order"
+msgid "Please acknowledge to customer with detail and changes made to the order"
 msgstr "Tafadhali kukiri kwa wateja kwa kina na marekebisho utaratibu wa"
 
 #: EDIProcessOrders.php:227
@@ -12325,15 +11363,11 @@ msgstr "Uthibitisho wa tarehe ya risasi wakati"
 
 #: EDIProcessOrders.php:298
 msgid "Payment will be effected by a direct payment for this order"
-msgstr ""
-"Malipo itakuwa iliyosababisha na malipo ya moja kwa moja kwa ajili ya "
-"utaratibu huu"
+msgstr "Malipo itakuwa iliyosababisha na malipo ya moja kwa moja kwa ajili ya utaratibu huu"
 
 #: EDIProcessOrders.php:300
-msgid ""
-"This order to be settled in accordance with the normal account trading terms"
-msgstr ""
-"Hii ili kuwa makazi kwa mujibu wa masharti ya biashara ya kawaida akaunti"
+msgid "This order to be settled in accordance with the normal account trading terms"
+msgstr "Hii ili kuwa makazi kwa mujibu wa masharti ya biashara ya kawaida akaunti"
 
 #: EDIProcessOrders.php:303
 msgid "The goods on this order"
@@ -12357,8 +11391,7 @@ msgstr "Malipo itakuwa iliyosababisha na kumbuka promissory"
 
 #: EDIProcessOrders.php:310
 msgid "Payment will be effected by a bill drawn by the creditor on the debtor"
-msgstr ""
-"Malipo itakuwa iliyosababisha na hati inayotolewa kwa mikopo ya jukumu la"
+msgstr "Malipo itakuwa iliyosababisha na hati inayotolewa kwa mikopo ya jukumu la"
 
 #: EDIProcessOrders.php:312
 msgid "Payment terms are defined in the Commercial Account Summary Section"
@@ -12381,12 +11414,8 @@ msgid "Buying group conditions apply"
 msgstr "Kununua kundi hali ya kuomba"
 
 #: EDIProcessOrders.php:332
-msgid ""
-"Cancel the order if complete delivery is not possible on the requested date "
-"or time"
-msgstr ""
-"Kufuta utaratibu kama utoaji kamili si iwezekanavyo juu ya tarehe ya ombi au "
-"wakati"
+msgid "Cancel the order if complete delivery is not possible on the requested date or time"
+msgstr "Kufuta utaratibu kama utoaji kamili si iwezekanavyo juu ya tarehe ya ombi au wakati"
 
 #: EDIProcessOrders.php:335
 msgid "Delivery subject to final authorisation"
@@ -12447,20 +11476,12 @@ msgid "Authorisation"
 msgstr "Auktorisation"
 
 #: EDIProcessOrders.php:418
-msgid ""
-"The Buyer reference was specified as an EAN International Article Numbering "
-"Association code"
-msgstr ""
-"kumbukumbu ya Mnunuzi alikuwa maalum kama EAN International code Ibara ya "
-"hesabu Association"
+msgid "The Buyer reference was specified as an EAN International Article Numbering Association code"
+msgstr "kumbukumbu ya Mnunuzi alikuwa maalum kama EAN International code Ibara ya hesabu Association"
 
 #: EDIProcessOrders.php:418
-msgid ""
-"Unfortunately the field EDIReference of any of the customers currently set "
-"up to receive EDI orders does not match with the code"
-msgstr ""
-"Bahati mbaya ya shamba EDIReference yoyote ya wateja wa sasa kuweka hadi "
-"kupokea amri EDI haina mechi na kanuni"
+msgid "Unfortunately the field EDIReference of any of the customers currently set up to receive EDI orders does not match with the code"
+msgstr "Bahati mbaya ya shamba EDIReference yoyote ya wateja wa sasa kuweka hadi kupokea amri EDI haina mechi na kanuni"
 
 #: EDIProcessOrders.php:418 EDIProcessOrders.php:436
 msgid "used in this message"
@@ -12471,12 +11492,8 @@ msgid "So that is the end of the road for this message"
 msgstr "Hivyo kwamba ni mwisho wa barabara kwa ujumbe huu"
 
 #: EDIProcessOrders.php:436
-msgid ""
-"The supplier reference was specified as an EAN International Article "
-"Numbering Association code"
-msgstr ""
-"kumbukumbu ya wasambazaji alikuwa maalum kama EAN International code Ibara "
-"ya hesabu Association"
+msgid "The supplier reference was specified as an EAN International Article Numbering Association code"
+msgstr "kumbukumbu ya wasambazaji alikuwa maalum kama EAN International code Ibara ya hesabu Association"
 
 #: EDIProcessOrders.php:436
 msgid "Unfortunately the company EDIReference"
@@ -12564,11 +11581,8 @@ msgid "via ftp to"
 msgstr "via ftp"
 
 #: EDISendInvoices.php:262 EDISendInvoices_Reece.php:355
-msgid ""
-"Cannot create EDI message since there is no EDI INVOIC message template set "
-"up for"
-msgstr ""
-"Hawezi kuunda EDI ujumbe kwa vile hakuna EDI INVOIC ujumbe template kuanzisha"
+msgid "Cannot create EDI message since there is no EDI INVOIC message template set up for"
+msgstr "Hawezi kuunda EDI ujumbe kwa vile hakuna EDI INVOIC ujumbe template kuanzisha"
 
 #: EDISendInvoices_Reece.php:125
 msgid "There was a problem retrieving the ship to details because"
@@ -12602,8 +11616,7 @@ msgstr "Kukamilika Sales Daraja"
 
 #: EmailConfirmation.php:42 FTP_RadioBeacon.php:171
 #: PrintCustOrder_generic.php:39 PrintCustOrder.php:39
-msgid ""
-"There was a problem retrieving the order header details for Order Number"
+msgid "There was a problem retrieving the order header details for Order Number"
 msgstr "Kulikuwa na tatizo retrieving maelezo ili header Order Idadi"
 
 #: EmailConfirmation.php:82 EmailConfirmation.php:116
@@ -12634,12 +11647,8 @@ msgstr "Ilikuwa printed on"
 
 #: EmailConfirmation.php:118 PrintCustOrder_generic.php:119
 #: PrintCustOrder.php:117
-msgid ""
-"This check is there to ensure that duplicate packing slips are not produced "
-"and dispatched more than once to the customer"
-msgstr ""
-"kuangalia hii ni pale ili kuhakikisha kwamba duplicate Ufungashaji slips si "
-"zinazozalishwa na dispatched zaidi ya mara moja kwa wateja"
+msgid "This check is there to ensure that duplicate packing slips are not produced and dispatched more than once to the customer"
+msgstr "kuangalia hii ni pale ili kuhakikisha kwamba duplicate Ufungashaji slips si zinazozalishwa na dispatched zaidi ya mara moja kwa wateja"
 
 #: EmailConfirmation.php:120 PrintCustOrder_generic.php:121
 #: PrintCustOrder_generic.php:122 PrintCustOrder.php:119 PrintCustOrder.php:120
@@ -12713,20 +11722,12 @@ msgid "to email the customer transaction"
 msgstr "barua pepe ya manunuzi ya wateja"
 
 #: EmailCustTrans.php:26
-msgid ""
-"The transaction should have been emailed off. If this does not happen "
-"(perhaps the browser does not support META Refresh)"
-msgstr ""
-"manunuzi ya lazima wamekuwa Emailed mbali. Kama hii haina kutokea (labda "
-"browser haina msaada META Refresh)"
+msgid "The transaction should have been emailed off. If this does not happen (perhaps the browser does not support META Refresh)"
+msgstr "manunuzi ya lazima wamekuwa Emailed mbali. Kama hii haina kutokea (labda browser haina msaada META Refresh)"
 
 #: EmailCustTrans.php:32
-msgid ""
-"The email address does not appear to be a valid email address. The "
-"transaction was not emailed"
-msgstr ""
-"Anwani ya barua pepe haionekani kuwa ni halali anuani ya barua pepe. "
-"shughuli ilikuwa si Emailed"
+msgid "The email address does not appear to be a valid email address. The transaction was not emailed"
+msgstr "Anwani ya barua pepe haionekani kuwa ni halali anuani ya barua pepe. shughuli ilikuwa si Emailed"
 
 #: EmailCustTrans.php:54
 msgid "There was a problem retrieving the contact details for the customer"
@@ -12861,9 +11862,7 @@ msgid "webERP User"
 msgstr ""
 
 #: Employees.php:338
-msgid ""
-"Select the employee's system user account so when the user logs in to enter "
-"a time sheet the system knows the employee record to use"
+msgid "Select the employee's system user account so when the user logs in to enter a time sheet the system knows the employee record to use"
 msgstr ""
 
 #: Employees.php:340 Employees.php:342
@@ -12887,16 +11886,11 @@ msgid "Factor Companies"
 msgstr "Sababu Makampuni"
 
 #: Factors.php:37
-msgid ""
-"The factoring company name must be entered and be forty characters or less "
-"long"
-msgstr ""
-"Jina factoring kampuni iwekwe na kuwa na herufi arobaini au chini ya muda "
-"mrefu"
+msgid "The factoring company name must be entered and be forty characters or less long"
+msgstr "Jina factoring kampuni iwekwe na kuwa na herufi arobaini au chini ya muda mrefu"
 
 #: Factors.php:40
-msgid ""
-"The email address entered does not appear to be a valid email address format"
+msgid "The email address entered does not appear to be a valid email address format"
 msgstr ""
 
 #: Factors.php:45
@@ -12970,12 +11964,8 @@ msgid "There is no second warning if you hit the delete button below"
 msgstr "Hakuna onyo la pili kama wewe hit kufuta hapo chini"
 
 #: Factors.php:265
-msgid ""
-"However checks will be made to ensure there are no suppliers are using this "
-"factor before the deletion is processed"
-msgstr ""
-"Hata hivyo ukaguzi zitafanywa kuhakikisha hakuna wauzaji ni kutumia sababu "
-"kabla ya deletion ni processed"
+msgid "However checks will be made to ensure there are no suppliers are using this factor before the deletion is processed"
+msgstr "Hata hivyo ukaguzi zitafanywa kuhakikisha hakuna wauzaji ni kutumia sababu kabla ya deletion ni processed"
 
 #: Factors.php:267
 msgid "Delete Factor"
@@ -13017,52 +12007,27 @@ msgstr "Fasta Mali Jamii"
 
 #: FixedAssetCategories.php:39
 msgid "The Fixed Asset Category code must be six characters or less long"
-msgstr ""
-"Fixed Asset ya Jamii kificho lazima wahusika sita au chini ya muda mrefu"
+msgstr "Fixed Asset ya Jamii kificho lazima wahusika sita au chini ya muda mrefu"
 
 #: FixedAssetCategories.php:42
-msgid ""
-"The Fixed Asset Category code must be at least 1 character but less than six "
-"characters long"
-msgstr ""
-"Fixed Asset ya Jamii kificho lazima angalau 1 tabia lakini wahusika chini ya "
-"sita kwa muda mrefu"
+msgid "The Fixed Asset Category code must be at least 1 character but less than six characters long"
+msgstr "Fixed Asset ya Jamii kificho lazima angalau 1 tabia lakini wahusika chini ya sita kwa muda mrefu"
 
 #: FixedAssetCategories.php:45
-msgid ""
-"The Fixed Asset Category description must be twenty characters or less long"
-msgstr ""
-"Fixed Asset ya Jamii maelezo lazima wahusika ishirini au chini ya muda mrefu"
+msgid "The Fixed Asset Category description must be twenty characters or less long"
+msgstr "Fixed Asset ya Jamii maelezo lazima wahusika ishirini au chini ya muda mrefu"
 
 #: FixedAssetCategories.php:55
-msgid ""
-"The accounts selected to post cost or accumulated depreciation to cannot be "
-"either of the debtors control account, creditors control account or GRN "
-"suspense accounts"
-msgstr ""
-"Akaunti ya kuchaguliwa kwa post gharama au uchakavu kusanyiko hawezi kuwa "
-"aidha ya akaunti jukumu kudhibiti, kudhibiti wadai akaunti au akaunti GRN "
-"mashaka"
+msgid "The accounts selected to post cost or accumulated depreciation to cannot be either of the debtors control account, creditors control account or GRN suspense accounts"
+msgstr "Akaunti ya kuchaguliwa kwa post gharama au uchakavu kusanyiko hawezi kuwa aidha ya akaunti jukumu kudhibiti, kudhibiti wadai akaunti au akaunti GRN mashaka"
 
 #: FixedAssetCategories.php:71
-msgid ""
-"The asset cost account selected is a bank account - bank accounts are "
-"protected from having any other postings made to them. Select another "
-"balance sheet account for the asset cost"
-msgstr ""
-"Gharama mali akaunti ya kuchaguliwa ni akaunti ya benki - akaunti ya benki "
-"ni ya ulinzi kutokana na kuwa na matangazo yoyote mengine kwao. Kuchagua "
-"mwingine mizania akaunti kwa ajili ya gharama ya mali"
+msgid "The asset cost account selected is a bank account - bank accounts are protected from having any other postings made to them. Select another balance sheet account for the asset cost"
+msgstr "Gharama mali akaunti ya kuchaguliwa ni akaunti ya benki - akaunti ya benki ni ya ulinzi kutokana na kuwa na matangazo yoyote mengine kwao. Kuchagua mwingine mizania akaunti kwa ajili ya gharama ya mali"
 
 #: FixedAssetCategories.php:75
-msgid ""
-"The accumulated depreciation account selected is a bank account - bank "
-"accounts are protected from having any other postings made to them. Select "
-"another balance sheet account for the asset accumulated depreciation"
-msgstr ""
-"Kusanyiko la uchakavu akaunti kuchaguliwa ni akaunti ya benki - akaunti ya "
-"benki ni ya ulinzi kutokana na kuwa na matangazo yoyote mengine kwao. "
-"Kuchagua mwingine mizania akaunti kwa ajili ya mali kusanyiko uchakavu"
+msgid "The accumulated depreciation account selected is a bank account - bank accounts are protected from having any other postings made to them. Select another balance sheet account for the asset accumulated depreciation"
+msgstr "Kusanyiko la uchakavu akaunti kuchaguliwa ni akaunti ya benki - akaunti ya benki ni ya ulinzi kutokana na kuwa na matangazo yoyote mengine kwao. Kuchagua mwingine mizania akaunti kwa ajili ya mali kusanyiko uchakavu"
 
 #: FixedAssetCategories.php:93
 msgid "Could not update the fixed asset category"
@@ -13081,12 +12046,8 @@ msgid "A new fixed asset category record has been added for"
 msgstr "A mpya fasta mali rekodi ya jamii imekuwa aliongeza kwa"
 
 #: FixedAssetCategories.php:135
-msgid ""
-"Cannot delete this fixed asset category because fixed assets have been "
-"created using this category"
-msgstr ""
-"Hawezi kufuta fasta mali jamii kwa sababu rasilimali za kudumu viliumbwa "
-"kutumia jamii"
+msgid "Cannot delete this fixed asset category because fixed assets have been created using this category"
+msgstr "Hawezi kufuta fasta mali jamii kwa sababu rasilimali za kudumu viliumbwa kutumia jamii"
 
 #: FixedAssetCategories.php:136
 msgid "fixed assets referring to this category code"
@@ -13118,13 +12079,8 @@ msgstr "Accum Depn GL"
 
 #: FixedAssetCategories.php:182
 #, php-format
-msgid ""
-"Are you sure you wish to delete this fixed asset category? Additional checks "
-"will be performed before actual deletion to ensure data integrity is not "
-"compromised."
-msgstr ""
-"Una uhakika unataka kufuta fasta mali jamii? hundi ya ziada kuwa akifanya "
-"kabla deletion halisi ya kuhakikisha uadilifu data siyo kuathirika."
+msgid "Are you sure you wish to delete this fixed asset category? Additional checks will be performed before actual deletion to ensure data integrity is not compromised."
+msgstr "Una uhakika unataka kufuta fasta mali jamii? hundi ya ziada kuwa akifanya kabla deletion halisi ya kuhakikisha uadilifu data siyo kuathirika."
 
 #: FixedAssetCategories.php:203
 msgid "Show All Fixed Asset Categories"
@@ -13137,8 +12093,7 @@ msgid "Category Code"
 msgstr "Kanuni jamii"
 
 #: FixedAssetCategories.php:246
-msgid ""
-"Enter the asset category code. Up to 6 alpha-numeric characters are allowed"
+msgid "Enter the asset category code. Up to 6 alpha-numeric characters are allowed"
 msgstr ""
 
 #: FixedAssetCategories.php:275
@@ -13150,9 +12105,7 @@ msgid "Fixed Asset Cost GL Code"
 msgstr "Fasta Amana Gharama GL Code"
 
 #: FixedAssetCategories.php:279
-msgid ""
-"Select the general ledger account where the cost of assets of this category "
-"should be posted to. Only balance sheet accounts can be selected"
+msgid "Select the general ledger account where the cost of assets of this category should be posted to. Only balance sheet accounts can be selected"
 msgstr ""
 
 #: FixedAssetCategories.php:292
@@ -13160,9 +12113,7 @@ msgid "Profit and Loss Depreciation GL Code"
 msgstr "Faida na hasara Uchakavu GL Code"
 
 #: FixedAssetCategories.php:293
-msgid ""
-"Select the general ledger account where the depreciation of assets of this "
-"category should be posted to. Only profit and loss accounts can be selected"
+msgid "Select the general ledger account where the depreciation of assets of this category should be posted to. Only profit and loss accounts can be selected"
 msgstr ""
 
 #: FixedAssetCategories.php:307
@@ -13170,10 +12121,7 @@ msgid "Profit or Loss on Disposal GL Code"
 msgstr ""
 
 #: FixedAssetCategories.php:308
-msgid ""
-"Select the general ledger account where the profit or loss on disposal on "
-"assets of this category should be posted to. Only profit and loss accounts "
-"can be selected"
+msgid "Select the general ledger account where the profit or loss on disposal on assets of this category should be posted to. Only profit and loss accounts can be selected"
 msgstr ""
 
 #: FixedAssetCategories.php:321
@@ -13181,10 +12129,7 @@ msgid "Balance Sheet Accumulated Depreciation GL Code"
 msgstr "Mizania kusanyiko Uchakavu GL Code"
 
 #: FixedAssetCategories.php:322
-msgid ""
-"Select the general ledger account where the accumulated depreciation on "
-"assets of this category should be posted to. Only balance sheet accounts can "
-"be selected"
+msgid "Select the general ledger account where the accumulated depreciation on assets of this category should be posted to. Only balance sheet accounts can be selected"
 msgstr ""
 
 #: FixedAssetDepreciation.php:4
@@ -13196,12 +12141,8 @@ msgid "The date is expected to be in the format"
 msgstr ""
 
 #: FixedAssetDepreciation.php:78
-msgid ""
-"No depreciation will be committed as the processing date is beyond the "
-"current date. The depreciation run can only be run for periods prior to today"
-msgstr ""
-"Hakuna uchakavu kuwa nia kama tarehe ya usindikaji ni zaidi ya tarehe ya "
-"sasa. Kukimbia ya uchakavu inaweza tu kukimbia kwa muda kabla ya leo"
+msgid "No depreciation will be committed as the processing date is beyond the current date. The depreciation run can only be run for periods prior to today"
+msgstr "Hakuna uchakavu kuwa nia kama tarehe ya usindikaji ni zaidi ya tarehe ya sasa. Kukimbia ya uchakavu inaweza tu kukimbia kwa muda kabla ya leo"
 
 #: FixedAssetDepreciation.php:89 FixedAssetRegister.php:88
 #: FixedAssetRegister.php:366 FixedAssetTransfer.php:160
@@ -13273,8 +12214,7 @@ msgid "The SQL that failed to insert the GL Trans record was"
 msgstr "SQL kwamba alishindwa Insert GL Trans rekodi ilikuwa"
 
 #: FixedAssetDepreciation.php:228
-msgid ""
-"Cannot insert a fixed asset transaction entry for the depreciation because"
+msgid "Cannot insert a fixed asset transaction entry for the depreciation because"
 msgstr "Hawezi Insert fasta mali shughuli kuingia kwa thamani kwa sababu"
 
 #: FixedAssetDepreciation.php:229
@@ -13282,19 +12222,12 @@ msgid "The SQL that failed to insert the fixed asset transaction record was"
 msgstr "SQL kwamba alishindwa Insert fasta mali shughuli rekodi ilikuwa"
 
 #: FixedAssetDepreciation.php:235
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"accumulated depreciation could not be updated:"
-msgstr ""
-"Muhimu ERROR! NOTE CHINI kosa hili msaada huo. Wa upangaji wa mali uchakavu "
-"kusanyiko inaweza kuwa updated:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset accumulated depreciation could not be updated:"
+msgstr "Muhimu ERROR! NOTE CHINI kosa hili msaada huo. Wa upangaji wa mali uchakavu kusanyiko inaweza kuwa updated:"
 
 #: FixedAssetDepreciation.php:236
-msgid ""
-"The following SQL was used to attempt the update the accumulated "
-"depreciation of the asset was:"
-msgstr ""
-"SQL zifuatazo ilitumika jaribio la update ya uchakavu wa mali kusanyiko mara:"
+msgid "The following SQL was used to attempt the update the accumulated depreciation of the asset was:"
+msgstr "SQL zifuatazo ilitumika jaribio la update ya uchakavu wa mali kusanyiko mara:"
 
 #: FixedAssetDepreciation.php:249 SalesByTypePeriodInquiry.php:555
 #: SalesCategoryPeriodInquiry.php:198 SalesTopCustomersInquiry.php:248
@@ -13342,20 +12275,12 @@ msgid "Something is wrong with uploading a file"
 msgstr "Kitu ni sawa na uploading file"
 
 #: FixedAssetItems.php:85
-msgid ""
-"The asset description must be entered and be fifty characters or less long. "
-"It cannot be a zero length string either, a description is required"
-msgstr ""
-"maelezo ya mali iwekwe na hamsini wahusika au chini ya muda mrefu. Haiwezi "
-"kuwa ni sifuri urefu string aidha, maelezo anahitajika"
+msgid "The asset description must be entered and be fifty characters or less long. It cannot be a zero length string either, a description is required"
+msgstr "maelezo ya mali iwekwe na hamsini wahusika au chini ya muda mrefu. Haiwezi kuwa ni sifuri urefu string aidha, maelezo anahitajika"
 
 #: FixedAssetItems.php:91
-msgid ""
-"The asset long description cannot be a zero length string, a long "
-"description is required"
-msgstr ""
-"Maelezo ya mali kwa muda mrefu hawezi kuwa sifuri urefu kamba, maelezo ya "
-"muda mrefu ni required"
+msgid "The asset long description cannot be a zero length string, a long description is required"
+msgstr "Maelezo ya mali kwa muda mrefu hawezi kuwa sifuri urefu kamba, maelezo ya muda mrefu ni required"
 
 #: FixedAssetItems.php:98 StockClone.php:176 Stocks.php:178
 #: Z_ImportStocks.php:131
@@ -13363,16 +12288,11 @@ msgid "The barcode must be 20 characters or less long"
 msgstr "barcode lazima wahusika 20 au chini ya muda mrefu"
 
 #: FixedAssetItems.php:105
-msgid ""
-"There are no asset categories defined. All assets must belong to a valid "
-"category,"
-msgstr ""
-"Kuna makundi mali hakuna defined. Mali yote lazima ni wa jamii ya halali,"
+msgid "There are no asset categories defined. All assets must belong to a valid category,"
+msgstr "Kuna makundi mali hakuna defined. Mali yote lazima ni wa jamii ya halali,"
 
 #: FixedAssetItems.php:111
-msgid ""
-"There are no asset locations defined. All assets must belong to a valid "
-"location,"
+msgid "There are no asset locations defined. All assets must belong to a valid location,"
 msgstr ""
 
 #: FixedAssetItems.php:120 Z_ImportFixedAssets.php:135
@@ -13380,12 +12300,8 @@ msgid "The depreciation rate is expected to be a number between 0 and 100"
 msgstr "Kiwango cha uchakavu inatarajiwa kuwa idadi kati 0 na 100"
 
 #: FixedAssetItems.php:125
-msgid ""
-"Numbers less than 1 are interpreted as less than 1%. The depreciation rate "
-"should be entered as a number between 0 and 100"
-msgstr ""
-"Idadi ya chini ya 1 ni kufasiriwa kama chini ya 1%. Kiwango cha uchakavu "
-"wanapaswa kuwa aliingia kama idadi ya kati 0 na 100"
+msgid "Numbers less than 1 are interpreted as less than 1%. The depreciation rate should be entered as a number between 0 and 100"
+msgstr "Idadi ya chini ya 1 ni kufasiriwa kama chini ya 1%. Kiwango cha uchakavu wanapaswa kuwa aliingia kama idadi ya kati 0 na 100"
 
 #: FixedAssetItems.php:171 FixedAssetItems.php:191 FixedAssetItems.php:211
 #: FixedAssetItems.php:231
@@ -13433,30 +12349,16 @@ msgid "Validation failed, no updates or deletes took place"
 msgstr "Validation alishindwa, hakuna updates au deletes ulifanyika"
 
 #: FixedAssetItems.php:309
-msgid ""
-"The asset still has a net book value - only assets with a zero net book "
-"value can be deleted"
-msgstr ""
-"mali bado ina thamani halisi kitabu - mali tu na thamani ya sifuri halisi "
-"kitabu inaweza ilifutwa"
+msgid "The asset still has a net book value - only assets with a zero net book value can be deleted"
+msgstr "mali bado ina thamani halisi kitabu - mali tu na thamani ya sifuri halisi kitabu inaweza ilifutwa"
 
 #: FixedAssetItems.php:314
-msgid ""
-"The asset has transactions associated with it. The asset can only be deleted "
-"when the fixed asset transactions are purged, otherwise the integrity of "
-"fixed asset reports may be compromised"
-msgstr ""
-"mali ina mashirikiano yanayohusiana na hayo. mali inaweza tu kufutwa wakati "
-"wa shughuli za mali fasta husafishwa, vinginevyo uadilifu wa taarifa fasta "
-"mali inaweza kuathirika"
+msgid "The asset has transactions associated with it. The asset can only be deleted when the fixed asset transactions are purged, otherwise the integrity of fixed asset reports may be compromised"
+msgstr "mali ina mashirikiano yanayohusiana na hayo. mali inaweza tu kufutwa wakati wa shughuli za mali fasta husafishwa, vinginevyo uadilifu wa taarifa fasta mali inaweza kuathirika"
 
 #: FixedAssetItems.php:319
-msgid ""
-"There is a purchase order set up for this asset. The purchase order line "
-"must be deleted first"
-msgstr ""
-"Kuna ili kununua kuanzisha kwa mali hii. Mstari ili kununua lazima kufutwa "
-"kwanza"
+msgid "There is a purchase order set up for this asset. The purchase order line must be deleted first"
+msgstr "Kuna ili kununua kuanzisha kwa mali hii. Mstari ili kununua lazima kufutwa kwanza"
 
 #: FixedAssetItems.php:341 FixedAssetItems.php:361
 msgid "Delete asset"
@@ -13467,12 +12369,8 @@ msgid "Cannot insert a GL entry for the deletion of the asset because"
 msgstr "Hawezi kuingia Insert GL kwa ajili ya deletion ya mali kwa sababu"
 
 #: FixedAssetItems.php:364
-msgid ""
-"Cannot insert a GL entry for the reversal of accumulated depreciation on "
-"deletion of the asset because"
-msgstr ""
-"Hawezi kuingia Insert GL kwa ajili ya reversal ya uchakavu wa kusanyiko "
-"kwenye deletion ya mali kwa sababu"
+msgid "Cannot insert a GL entry for the reversal of accumulated depreciation on deletion of the asset because"
+msgstr "Hawezi kuingia Insert GL kwa ajili ya reversal ya uchakavu wa kusanyiko kwenye deletion ya mali kwa sababu"
 
 #: FixedAssetItems.php:371
 msgid "Could not delete the asset record"
@@ -13508,9 +12406,7 @@ msgid "long"
 msgstr "muda mrefu"
 
 #: FixedAssetItems.php:491
-msgid ""
-"Enter the lond description of the asset including specs etc. Up to 255 "
-"characters are allowed."
+msgid "Enter the lond description of the asset including specs etc. Up to 255 characters are allowed."
 msgstr ""
 
 #: FixedAssetItems.php:497 SalesCategories.php:386 Stocks.php:1085
@@ -13627,12 +12523,8 @@ msgid "Insert New Fixed Asset"
 msgstr "Insert Mpya Fixed Asset"
 
 #: FixedAssetItems.php:684
-msgid ""
-"Only click the Delete button if you are sure you wish to delete the asset. "
-"Only assets with a zero book value can be deleted"
-msgstr ""
-"Tu bonyeza Futa kama wewe ni uhakika unataka kufuta mali. mali tu na thamani "
-"ya sifuri kitabu inaweza ilifutwa"
+msgid "Only click the Delete button if you are sure you wish to delete the asset. Only assets with a zero book value can be deleted"
+msgstr "Tu bonyeza Futa kama wewe ni uhakika unataka kufuta mali. mali tu na thamani ya sifuri kitabu inaweza ilifutwa"
 
 #: FixedAssetItems.php:687
 msgid "Delete This Asset"
@@ -13679,9 +12571,7 @@ msgid "Parent Location"
 msgstr "Mzazi Location"
 
 #: FixedAssetLocations.php:129
-msgid ""
-"Enter the location code of the fixed asset location. Up to six alpha-numeric "
-"characters"
+msgid "Enter the location code of the fixed asset location. Up to six alpha-numeric characters"
 msgstr ""
 
 #: FixedAssetLocations.php:135
@@ -13808,9 +12698,7 @@ msgid "Enter partial"
 msgstr "Kuingia sehemu"
 
 #: FixedAssetTransfer.php:63 FixedAssetTransfer.php:65
-msgid ""
-"Enter some text that should appear in the fixed asset's description to "
-"search for"
+msgid "Enter some text that should appear in the fixed asset's description to search for"
 msgstr ""
 
 #: FixedAssetTransfer.php:77 FixedAssetTransfer.php:79 SelectAsset.php:87
@@ -13819,9 +12707,7 @@ msgid "Any asset location"
 msgstr "Hatiani yeyote mali"
 
 #: FixedAssetTransfer.php:97 FixedAssetTransfer.php:99
-msgid ""
-"Enter some text that should appear in the fixed asset's item code to search "
-"for"
+msgid "Enter some text that should appear in the fixed asset's item code to search for"
 msgstr ""
 
 #: FixedAssetTransfer.php:162 GeneratePickingList.php:446
@@ -13854,9 +12740,7 @@ msgid "x"
 msgstr "x"
 
 #: FormDesigner.php:34
-msgid ""
-"Distance from the left side of the sheet to the left side of the element in "
-"points"
+msgid "Distance from the left side of the sheet to the left side of the element in points"
 msgstr ""
 
 #: FormDesigner.php:38
@@ -13864,9 +12748,7 @@ msgid "y"
 msgstr "y"
 
 #: FormDesigner.php:38
-msgid ""
-"Distance from the lower side of the sheet to the top side of the element in "
-"points"
+msgid "Distance from the lower side of the sheet to the top side of the element in points"
 msgstr ""
 
 #: FormDesigner.php:42 FormDesigner.php:48 Labels.php:294
@@ -13968,9 +12850,7 @@ msgid "All measurements are in PostScript points (72 points = 25,4 mm)."
 msgstr ""
 
 #: FormDesigner.php:215
-msgid ""
-"All coordinates are measured from the lower left corner of the sheet to the "
-"top left corner of the element."
+msgid "All coordinates are measured from the lower left corner of the sheet to the top left corner of the element."
 msgstr ""
 
 #: FormDesigner.php:227
@@ -14043,12 +12923,8 @@ msgid "ship from location"
 msgstr "meli kutoka eneo"
 
 #: FreightCosts.php:117
-msgid ""
-"The entries for Cubic Rate, KG Rate, Maximum Weight, Maximum Volume, Fixed "
-"Price and Minimum charge must be numeric"
-msgstr ""
-"Entries kwa ujazo Rate, KG Rate, Maximum Weight, Maximum Volume, Price Fixed "
-"na cha chini cha malipo lazima numeric"
+msgid "The entries for Cubic Rate, KG Rate, Maximum Weight, Maximum Volume, Fixed Price and Minimum charge must be numeric"
+msgstr "Entries kwa ujazo Rate, KG Rate, Maximum Weight, Maximum Volume, Price Fixed na cha chini cha malipo lazima numeric"
 
 #: FreightCosts.php:135
 msgid "Freight cost record updated"
@@ -14169,12 +13045,8 @@ msgid "Send"
 msgstr "Kutuma"
 
 #: FTP_RadioBeacon.php:134
-msgid ""
-"There was a problem retrieving the company information ensure that the "
-"company record is correctly set up"
-msgstr ""
-"Kulikuwa na tatizo retrieving wa habari kampuni kuhakikisha kwamba rekodi ya "
-"kampuni ni vizuri kuweka"
+msgid "There was a problem retrieving the company information ensure that the company record is correctly set up"
+msgstr "Kulikuwa na tatizo retrieving wa habari kampuni kuhakikisha kwamba rekodi ya kampuni ni vizuri kuweka"
 
 #: FTP_RadioBeacon.php:178
 msgid "has previously been sent to Radio Beacon"
@@ -14185,20 +13057,12 @@ msgid "It was sent on"
 msgstr "Alitumwa kwenye"
 
 #: FTP_RadioBeacon.php:178
-msgid ""
-"To re-send the order with the balance not previously dispatched and invoiced "
-"the order must be modified to allow a reprint (or re-send)"
-msgstr ""
-"Upya ili kutuma na usawa hapo awali ili dispatched na invoiced lazima kuwa "
-"iliyopita kuruhusu kikachapishwa (au re-kutuma)"
+msgid "To re-send the order with the balance not previously dispatched and invoiced the order must be modified to allow a reprint (or re-send)"
+msgstr "Upya ili kutuma na usawa hapo awali ili dispatched na invoiced lazima kuwa iliyopita kuruhusu kikachapishwa (au re-kutuma)"
 
 #: FTP_RadioBeacon.php:178
-msgid ""
-"This check is there to ensure that duplication of dispatches to the customer "
-"are avoided"
-msgstr ""
-"kuangalia hii ni kuhakikisha kwamba kuna duplication ya Dispatches ya mteja "
-"ni kuepukwa"
+msgid "This check is there to ensure that duplication of dispatches to the customer are avoided"
+msgstr "kuangalia hii ni kuhakikisha kwamba kuna duplication ya Dispatches ya mteja ni kuepukwa"
 
 #: FTP_RadioBeacon.php:179
 msgid "Modify the order to allow a re-send or reprint"
@@ -14237,12 +13101,8 @@ msgid "Uploaded"
 msgstr "Uploaded"
 
 #: FTP_RadioBeacon.php:281
-msgid ""
-"has been sent via FTP to Radio Beacon a copy of the file that was sent is "
-"held on the server at"
-msgstr ""
-"imetumwa kupitia FTP na Radio Beacon nakala ya faili kwamba alitumwa ni "
-"uliofanyika katika seva"
+msgid "has been sent via FTP to Radio Beacon a copy of the file that was sent is held on the server at"
+msgstr "imetumwa kupitia FTP na Radio Beacon nakala ya faili kwamba alitumwa ni uliofanyika katika seva"
 
 #: FTP_RadioBeacon.php:285
 msgid "The order"
@@ -14261,10 +13121,7 @@ msgid "Picking Lists Not Enabled"
 msgstr "Picking Orodha Si Enabled"
 
 #: GeneratePickingList.php:20 PDFPickingList.php:14
-msgid ""
-"The system is not configured for picking lists. A configuration parameter is "
-"required where picking slips are required. Please consult your system "
-"administrator."
+msgid "The system is not configured for picking lists. A configuration parameter is required where picking slips are required. Please consult your system administrator."
 msgstr ""
 
 #: GeneratePickingList.php:28 PDFPickingList.php:21
@@ -14284,8 +13141,7 @@ msgid "Print Picking Lists"
 msgstr "Picking magazeti Orodha"
 
 #: GeneratePickingList.php:64 PDFPickingList.php:57
-msgid ""
-"There was a problem retrieving the order header details from the database"
+msgid "There was a problem retrieving the order header details from the database"
 msgstr "Kulikuwa na tatizo retrieving maelezo header amri kutoka database"
 
 #: GeneratePickingList.php:155 GeneratePickingList.php:515
@@ -14393,13 +13249,8 @@ msgid "Find the lat/long for your map center point at "
 msgstr "Kupata lat / muda mrefu kwa ramani yako uhakika kituo "
 
 #: GeocodeSetup.php:140
-msgid ""
-"Set the maps centre point using the Center Longitude and Center Latitude. "
-"Set the maps screen size using the height and width in pixels (px)"
-msgstr ""
-"Kuweka ramani ya kituo cha kumweka kutumia Longitude Latitude Center na "
-"Center. Kuweka ramani screen ya kawaida ya kutumia urefu na upana katika "
-"(piseli px)"
+msgid "Set the maps centre point using the Center Longitude and Center Latitude. Set the maps screen size using the height and width in pixels (px)"
+msgstr "Kuweka ramani ya kituo cha kumweka kutumia Longitude Latitude Center na Center. Kuweka ramani screen ya kawaida ya kutumia urefu na upana katika (piseli px)"
 
 #: GeocodeSetup.php:145
 msgid "Geocode ID"
@@ -14458,22 +13309,12 @@ msgid "Geocode Host"
 msgstr "Jeshi Geocode"
 
 #: GeocodeSetup.php:267
-msgid ""
-"When ready, click on the link below to run the GeoCode process. This will "
-"Geocode all Branches and Suppliers. This may take some time. Errors will be "
-"returned to the screen."
-msgstr ""
-"Wakati tayari, bonyeza link ya chini ya kuendesha mchakato GeoCode. Hii yote "
-"Geocode Matawi na Wauzaji. Hii inaweza kuchukua muda. Makosa utarudishwa "
-"screen."
+msgid "When ready, click on the link below to run the GeoCode process. This will Geocode all Branches and Suppliers. This may take some time. Errors will be returned to the screen."
+msgstr "Wakati tayari, bonyeza link ya chini ya kuendesha mchakato GeoCode. Hii yote Geocode Matawi na Wauzaji. Hii inaweza kuchukua muda. Makosa utarudishwa screen."
 
 #: GeocodeSetup.php:268
-msgid ""
-"Suppliers and Customer Branches are geocoded when being entered/updated. You "
-"can rerun the geocode process from this screen at any time."
-msgstr ""
-"Wasambazaji na matawi Wateja ni geocoded wakati kuwa aliingia / updated. "
-"Unaweza rerun mchakato geocode kutoka hii screen wakati wowote."
+msgid "Suppliers and Customer Branches are geocoded when being entered/updated. You can rerun the geocode process from this screen at any time."
+msgstr "Wasambazaji na matawi Wateja ni geocoded wakati kuwa aliingia / updated. Unaweza rerun mchakato geocode kutoka hii screen wakati wowote."
 
 #: GeocodeSetup.php:270
 msgid "Run GeoCode process (may take a long time)"
@@ -14540,14 +13381,11 @@ msgstr "Kufanya CSV Picha"
 
 #: GLAccountCSV.php:99 GLAccountInquiry.php:134 GLAccountReport.php:18
 msgid "A period or range of periods must be selected from the list box"
-msgstr ""
-"kipindi cha A au mbalimbali ya vipindi lazima kuchaguliwa kutoka orodha ya "
-"boksi"
+msgstr "kipindi cha A au mbalimbali ya vipindi lazima kuchaguliwa kutoka orodha ya boksi"
 
 #: GLAccountCSV.php:104 GLAccountReport.php:23 GLAccountReport.php:205
 msgid "An account or range of accounts must be selected from the list box"
-msgstr ""
-"Hesabu au mbalimbali ya akaunti lazima kuchaguliwa kutoka orodha ya boksi"
+msgstr "Hesabu au mbalimbali ya akaunti lazima kuchaguliwa kutoka orodha ya boksi"
 
 #: GLAccountCSV.php:118 StockQties_csv.php:32 Z_ExportSalesAnalysis.php:44
 #: Z_ExportSalesAnalysis.php:73 Z_ExportSalesAnalysis.php:117
@@ -14591,12 +13429,8 @@ msgid "GL Account Graph"
 msgstr ""
 
 #: GLAccountGraph.php:29 SalesGraph.php:17
-msgid ""
-"The selected period from is actually after the period to! Please re-select "
-"the reporting period"
-msgstr ""
-"Kipindi cha kuchaguliwa kutoka ni kweli baada ya kipindi! Tafadhali re-"
-"chagua kipindi cha taarifa"
+msgid "The selected period from is actually after the period to! Please re-select the reporting period"
+msgstr "Kipindi cha kuchaguliwa kutoka ni kweli baada ya kipindi! Tafadhali re-chagua kipindi cha taarifa"
 
 #: GLAccountGraph.php:46 GLAccountUsers.php:50 GLBudgets.php:39
 #: GLJournal.php:476 Payments.php:1245
@@ -14683,9 +13517,7 @@ msgid "Month"
 msgstr "Mwezi"
 
 #: GLAccountGraph.php:231
-msgid ""
-"The GL Account graph data for the selected criteria could not be retrieved "
-"because"
+msgid "The GL Account graph data for the selected criteria could not be retrieved because"
 msgstr ""
 
 #: GLAccountGraph.php:236
@@ -14740,7 +13572,7 @@ msgstr "Malipo ya deni"
 msgid "Total for period"
 msgstr "Jumla kwa kipindi"
 
-#: GLAccountInquiry.php:268 GLBudgets.php:181 GLTransInquiry.php:44
+#: GLAccountInquiry.php:268 GLBudgets.php:181 GLTransInquiry.php:41
 #: SalesByTypePeriodInquiry.php:354 Z_CheckDebtorsControl.php:70
 #: Z_CheckGLTransBalance.php:13 Z_UpdateChartDetailsBFwd.php:80
 msgid "Period"
@@ -14767,12 +13599,8 @@ msgid "Failed to retrieve bank receive data"
 msgstr ""
 
 #: GLAccountInquiry.php:374
-msgid ""
-"There are differences between the sum of the transactions and the recorded "
-"movements in the ChartDetails table"
-msgstr ""
-"Kuna tofauti kati ya jumla ya shughuli na harakati za kumbukumbu katika meza "
-"ya ChartDetails"
+msgid "There are differences between the sum of the transactions and the recorded movements in the ChartDetails table"
+msgstr "Kuna tofauti kati ya jumla ya shughuli na harakati za kumbukumbu katika meza ya ChartDetails"
 
 #: GLAccountInquiry.php:374
 msgid "A log of the account differences for the periods report shows below"
@@ -14843,12 +13671,8 @@ msgid "The new general ledger account has been added"
 msgstr "Mpya ya jumla akaunti kitabu imekuwa aliongeza"
 
 #: GLAccounts.php:107
-msgid ""
-"Cannot delete this account because chart details have been created using "
-"this account and at least one period has postings to it"
-msgstr ""
-"Hawezi kufuta akaunti kwa sababu maelezo chati viliumbwa kwa kutumia akaunti "
-"hii na angalau kipindi ina matangazo yake"
+msgid "Cannot delete this account because chart details have been created using this account and at least one period has postings to it"
+msgstr "Hawezi kufuta akaunti kwa sababu maelezo chati viliumbwa kwa kutumia akaunti hii na angalau kipindi ina matangazo yake"
 
 #: GLAccounts.php:108
 msgid "chart details that require this account code"
@@ -14859,11 +13683,8 @@ msgid "Could not test for existing transactions because"
 msgstr "Hakuweza mtihani kwa shughuli zilizopo kwa sababu"
 
 #: GLAccounts.php:121
-msgid ""
-"Cannot delete this account because transactions have been created using this "
-"account"
-msgstr ""
-"Hawezi kufuta akaunti sababu shughuli viliumbwa kwa kutumia akaunti hii"
+msgid "Cannot delete this account because transactions have been created using this account"
+msgstr "Hawezi kufuta akaunti sababu shughuli viliumbwa kwa kutumia akaunti hii"
 
 #: GLAccounts.php:122
 msgid "transactions that require this account code"
@@ -14874,73 +13695,48 @@ msgid "Could not test for default company GL codes because"
 msgstr "Hakuweza mtihani kwa default codes GL kampuni kwa sababu"
 
 #: GLAccounts.php:141
-msgid ""
-"Cannot delete this account because it is used as one of the company default "
-"accounts"
-msgstr ""
-"Hawezi kufuta akaunti kwa sababu ni kutumika kama moja ya kampuni default "
-"akaunti"
+msgid "Cannot delete this account because it is used as one of the company default accounts"
+msgstr "Hawezi kufuta akaunti kwa sababu ni kutumika kama moja ya kampuni default akaunti"
 
 #: GLAccounts.php:148
 msgid "Could not test for tax authority GL codes because"
 msgstr "Hakuweza mtihani kwa kodi codes GL mamlaka kwa sababu"
 
 #: GLAccounts.php:154
-msgid ""
-"Cannot delete this account because it is used as one of the tax authority "
-"accounts"
-msgstr ""
-"Hawezi kufuta akaunti kwa sababu ni kutumika kama moja ya akaunti ya mamlaka "
-"ya kodi"
+msgid "Cannot delete this account because it is used as one of the tax authority accounts"
+msgstr "Hawezi kufuta akaunti kwa sababu ni kutumika kama moja ya akaunti ya mamlaka ya kodi"
 
 #: GLAccounts.php:160
 msgid "Could not test for existing sales interface GL codes because"
 msgstr "Hakuweza mtihani kwa mauzo zilizopo interface GL codes sababu"
 
 #: GLAccounts.php:166
-msgid ""
-"Cannot delete this account because it is used by one of the sales GL posting "
-"interface records"
-msgstr ""
-"Hawezi kufuta akaunti kwa sababu ni kutumiwa na mmoja wa mauzo GL posting "
-"kumbukumbu interface"
+msgid "Cannot delete this account because it is used by one of the sales GL posting interface records"
+msgstr "Hawezi kufuta akaunti kwa sababu ni kutumiwa na mmoja wa mauzo GL posting kumbukumbu interface"
 
 #: GLAccounts.php:172
 msgid "Could not test for existing cost of sales interface codes because"
-msgstr ""
-"Hakuweza mtihani kwa gharama ya kodi zilizopo interface mauzo kwa sababu"
+msgstr "Hakuweza mtihani kwa gharama ya kodi zilizopo interface mauzo kwa sababu"
 
 #: GLAccounts.php:178
-msgid ""
-"Cannot delete this account because it is used by one of the cost of sales GL "
-"posting interface records"
-msgstr ""
-"Hawezi kufuta akaunti kwa sababu ni kutumiwa na moja ya gharama ya mauzo GL "
-"posting kumbukumbu interface"
+msgid "Cannot delete this account because it is used by one of the cost of sales GL posting interface records"
+msgstr "Hawezi kufuta akaunti kwa sababu ni kutumiwa na moja ya gharama ya mauzo GL posting kumbukumbu interface"
 
 #: GLAccounts.php:188
 msgid "Could not test for existing stock GL codes because"
 msgstr "Hakuweza mtihani kwa zilizopo codes GL hisa kwa sababu"
 
 #: GLAccounts.php:194
-msgid ""
-"Cannot delete this account because it is used by one of the stock GL posting "
-"interface records"
-msgstr ""
-"Hawezi kufuta akaunti kwa sababu ni kutumiwa na moja ya kumbukumbu ya hisa "
-"GL posting interface"
+msgid "Cannot delete this account because it is used by one of the stock GL posting interface records"
+msgstr "Hawezi kufuta akaunti kwa sababu ni kutumiwa na moja ya kumbukumbu ya hisa GL posting interface"
 
 #: GLAccounts.php:199
 msgid "Could not test for existing bank account GL codes because"
 msgstr "Hakuweza mtihani kwa benki zilizopo codes GL akaunti sababu"
 
 #: GLAccounts.php:205
-msgid ""
-"Cannot delete this account because it is used by one the defined bank "
-"accounts"
-msgstr ""
-"Hawezi kufuta akaunti kwa sababu ni kutumiwa na moja ya defined akaunti ya "
-"benki"
+msgid "Cannot delete this account because it is used by one the defined bank accounts"
+msgstr "Hawezi kufuta akaunti kwa sababu ni kutumiwa na moja ya defined akaunti ya benki"
 
 #: GLAccounts.php:245 GLAccounts.php:300 GLJournalInquiry.php:98
 #: ImportBankTransAnalysis.php:261 PcExpenses.php:147 PcExpenses.php:232
@@ -14951,13 +13747,11 @@ msgid "Account Code"
 msgstr "Kanuni akaunti"
 
 #: GLAccounts.php:246
-msgid ""
-"Enter up to 20 alpha-numeric characters for the general ledger account code"
+msgid "Enter up to 20 alpha-numeric characters for the general ledger account code"
 msgstr ""
 
 #: GLAccounts.php:250
-msgid ""
-"Enter up to 50 alpha-numeric characters for the general ledger account name"
+msgid "Enter up to 50 alpha-numeric characters for the general ledger account name"
 msgstr ""
 
 #: GLAccounts.php:256 GLAccounts.php:302 Z_ImportChartOfAccounts.php:80
@@ -14989,12 +13783,8 @@ msgid "The chart accounts could not be retrieved because"
 msgstr "akaunti ya chati inaweza kuwa retrieved sababu"
 
 #: GLAccounts.php:330
-msgid ""
-"Are you sure you wish to delete this account? Additional checks will be "
-"performed in any event to ensure data integrity is not compromised."
-msgstr ""
-"Una uhakika unataka kufuta akaunti? hundi ya ziada kuwa kutumbuiza katika "
-"tukio lolote kuhakikisha uadilifu data siyo kuathirika."
+msgid "Are you sure you wish to delete this account? Additional checks will be performed in any event to ensure data integrity is not compromised."
+msgstr "Una uhakika unataka kufuta akaunti? hundi ya ziada kuwa kutumbuiza katika tukio lolote kuhakikisha uadilifu data siyo kuathirika."
 
 #: GLAccounts.php:342
 msgid "Show All Accounts"
@@ -15084,32 +13874,12 @@ msgid "Statement of Financial Position"
 msgstr ""
 
 #: GLBalanceSheet.php:54
-msgid ""
-"Balance Sheet (or statement of financial position) is a summary  of "
-"balances. Assets, liabilities and ownership equity are listed as of a "
-"specific date, such as the end of its financial year. Of the four basic "
-"financial statements, the balance sheet is the only statement which applies "
-"to a single point in time."
-msgstr ""
-"Mizania (au taarifa ya hali ya kifedha) ni muhtasari wa mizani. Mali ya "
-"madeni, na usawa wa kumiliki ni kulingana na tarehe maalumu, kama vile ya "
-"mwisho wa mwaka wake wa kifedha. Ni taarifa nne za msingi za kifedha, "
-"mizania ni kauli tu ambayo inatumika kwa pointi moja kwa wakati."
+msgid "Balance Sheet (or statement of financial position) is a summary  of balances. Assets, liabilities and ownership equity are listed as of a specific date, such as the end of its financial year. Of the four basic financial statements, the balance sheet is the only statement which applies to a single point in time."
+msgstr "Mizania (au taarifa ya hali ya kifedha) ni muhtasari wa mizani. Mali ya madeni, na usawa wa kumiliki ni kulingana na tarehe maalumu, kama vile ya mwisho wa mwaka wake wa kifedha. Ni taarifa nne za msingi za kifedha, mizania ni kauli tu ambayo inatumika kwa pointi moja kwa wakati."
 
 #: GLBalanceSheet.php:55
-msgid ""
-"The balance sheet has three parts: assets, liabilities and ownership equity. "
-"The main categories of assets are listed first and are followed by the "
-"liabilities. The difference between the assets and the liabilities is known "
-"as equity or the net assets or the net worth or capital of the company and "
-"according to the accounting equation, net worth must equal assets minus "
-"liabilities."
-msgstr ""
-"Karatasi ya usawa ina sehemu tatu: mali, madeni na usawa wa umiliki. makundi "
-"makuu ya mali ni waliotajwa kwanza na kufuatiwa na madeni. Tofauti kati ya "
-"mali na madeni ya inajulikana kama hisa au mali ya wavu au ya thamani halisi "
-"au mtaji wa kampuni na kulingana na equation uhasibu, thamani halisi lazima "
-"sawa mali minus madeni."
+msgid "The balance sheet has three parts: assets, liabilities and ownership equity. The main categories of assets are listed first and are followed by the liabilities. The difference between the assets and the liabilities is known as equity or the net assets or the net worth or capital of the company and according to the accounting equation, net worth must equal assets minus liabilities."
+msgstr "Karatasi ya usawa ina sehemu tatu: mali, madeni na usawa wa umiliki. makundi makuu ya mali ni waliotajwa kwanza na kufuatiwa na madeni. Tofauti kati ya mali na madeni ya inajulikana kama hisa au mali ya wavu au ya thamani halisi au mtaji wa kampuni na kulingana na equation uhasibu, thamani halisi lazima sawa mali minus madeni."
 
 #: GLBalanceSheet.php:100 GLCashFlowsIndirect.php:877 GLProfit_Loss.php:157
 msgid "Check this box to show all accounts including those with zero balance"
@@ -15235,16 +14005,12 @@ msgstr ""
 
 #: GLCashFlowsIndirect.php:83 GLProfit_Loss.php:51 GLStatements.php:82
 #: GLTrialBalance.php:44 PurchasesReport.php:37 SalesReport.php:37
-msgid ""
-"The beginning of the period should be before or equal to the end of the "
-"period. Please reselect the reporting period."
+msgid "The beginning of the period should be before or equal to the end of the period. Please reselect the reporting period."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:88 GLProfit_Loss.php:56 GLStatements.php:87
 #: GLTrialBalance.php:49
-msgid ""
-"The period should be 12 months or less in duration. Please select an "
-"alternative period range."
+msgid "The period should be 12 months or less in duration. Please select an alternative period range."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:113 GLProfit_Loss.php:680 GLTagProfit_Loss.php:554
@@ -15263,15 +14029,11 @@ msgid "Period Budget"
 msgstr "Kipindi cha Bajeti"
 
 #: GLCashFlowsIndirect.php:156 GLCashFlowsIndirect.php:468
-msgid ""
-"Cash flows signs: a negative number indicates a cash flow used in "
-"activities; a positive number indicates a cash flow provided by activities."
+msgid "Cash flows signs: a negative number indicates a cash flow used in activities; a positive number indicates a cash flow provided by activities."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:158 GLCashFlowsIndirect.php:470
-msgid ""
-"Cash and cash equivalents signs: a negative number indicates a cash outflow; "
-"a positive number indicates a cash inflow."
+msgid "Cash and cash equivalents signs: a negative number indicates a cash outflow; a positive number indicates a cash inflow."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:165 GLCashFlowsIndirect.php:477
@@ -15307,25 +14069,15 @@ msgid "Run Setup"
 msgstr ""
 
 #: GLCashFlowsIndirect.php:793
-msgid ""
-"The statement of cash flows, also known as the successor of the old source "
-"and application of funds statement, reports how changes in balance sheet "
-"accounts and income affect cash and cash equivalents, and breaks the "
-"analysis down to operating, investing and financing activities."
+msgid "The statement of cash flows, also known as the successor of the old source and application of funds statement, reports how changes in balance sheet accounts and income affect cash and cash equivalents, and breaks the analysis down to operating, investing and financing activities."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:794
-msgid ""
-"The purpose of the statement of cash flows is to show where the company got "
-"their money from and how it was spent during the period being reported for a "
-"user selectable range of periods."
+msgid "The purpose of the statement of cash flows is to show where the company got their money from and how it was spent during the period being reported for a user selectable range of periods."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:795
-msgid ""
-"The statement of cash flows represents a period of time. This contrasts with "
-"the statement of financial position, which represents a single moment in "
-"time."
+msgid "The statement of cash flows represents a period of time. This contrasts with the statement of financial position, which represents a single moment in time."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:835 GLProfit_Loss.php:113 GLStatements.php:209
@@ -15340,9 +14092,7 @@ msgstr ""
 
 #: GLCashFlowsIndirect.php:863 GLProfit_Loss.php:141 GLStatements.php:237
 #: GLTrialBalance.php:118
-msgid ""
-"Select a period instead of using the beginning and end of the reporting "
-"period."
+msgid "Select a period instead of using the beginning and end of the reporting period."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:868 GLStatements.php:242
@@ -15454,16 +14204,11 @@ msgid "The cash flow activity was updated in some accounts"
 msgstr ""
 
 #: GLCashFlowsSetup.php:151
-msgid ""
-"The statement of cash flows, using direct and indirect methods, is "
-"partitioned into three sections: operating activities, investing activities "
-"and financing activities."
+msgid "The statement of cash flows, using direct and indirect methods, is partitioned into three sections: operating activities, investing activities and financing activities."
 msgstr ""
 
 #: GLCashFlowsSetup.php:152
-msgid ""
-"You must classify all accounts in any of those three sections of the cash "
-"flow statement, or as no effect on cash flow, or as cash or cash equivalent."
+msgid "You must classify all accounts in any of those three sections of the cash flow statement, or as no effect on cash flow, or as cash or cash equivalent."
 msgstr ""
 
 #: GLCashFlowsSetup.php:164
@@ -15544,7 +14289,7 @@ msgstr "Description akaunti"
 msgid "Others"
 msgstr ""
 
-#: GLJournalInquiry.php:141 GLTransInquiry.php:140 PDFChequeListing.php:171
+#: GLJournalInquiry.php:141 GLTransInquiry.php:136 PDFChequeListing.php:171
 msgid "Other GL Accounts"
 msgstr ""
 
@@ -15553,12 +14298,8 @@ msgid "Journal Entry"
 msgstr "Journal Entry"
 
 #: GLJournal.php:67
-msgid ""
-"The date entered was not valid please enter the date to process the journal "
-"in the format"
-msgstr ""
-"Tarehe aliingia si halali tafadhali kuingia katika tarehe ya mchakato wa "
-"jarida katika format"
+msgid "The date entered was not valid please enter the date to process the journal in the format"
+msgstr "Tarehe aliingia si halali tafadhali kuingia katika tarehe ya mchakato wa jarida katika format"
 
 #: GLJournal.php:83
 msgid "There are no templates saved. You must first create a template."
@@ -15595,9 +14336,7 @@ msgid "Reversing"
 msgstr "Kupunguza"
 
 #: GLJournal.php:122
-msgid ""
-"You must enter a description of between 1 and 50 characters for this "
-"template."
+msgid "You must enter a description of between 1 and 50 characters for this template."
 msgstr ""
 
 #: GLJournal.php:145
@@ -15613,9 +14352,7 @@ msgid "The template has been successfully saved"
 msgstr ""
 
 #: GLJournal.php:176
-msgid ""
-"A template with this description already exists. You must use a unique "
-"description"
+msgid "A template with this description already exists. You must use a unique description"
 msgstr ""
 
 #: GLJournal.php:187
@@ -15680,40 +14417,20 @@ msgid "Enter Another General Ledger Journal"
 msgstr "Kuingia mwingine Mkuu Ledger Journal"
 
 #: GLJournal.php:346 GLJournal.php:378
-msgid ""
-"GL Journals involving the debtors control account cannot be entered. The "
-"general ledger debtors ledger (AR) integration is enabled so control "
-"accounts are automatically maintained by webERP. This setting can be "
-"disabled in System Configuration"
-msgstr ""
-"GL majarida yanayohusiana na jukumu ya akaunti ya kudhibiti hawezi kuwa "
-"aliingia. Ya jumla ya kitabu jukumu leja (AR) muungano ni kuwezeshwa ili "
-"kudhibiti hesabu ni moja kwa moja iimarishwe na webERP. kuweka hii inaweza "
-"kuwa walemavu katika mfumo Configuration"
+msgid "GL Journals involving the debtors control account cannot be entered. The general ledger debtors ledger (AR) integration is enabled so control accounts are automatically maintained by webERP. This setting can be disabled in System Configuration"
+msgstr "GL majarida yanayohusiana na jukumu ya akaunti ya kudhibiti hawezi kuwa aliingia. Ya jumla ya kitabu jukumu leja (AR) muungano ni kuwezeshwa ili kudhibiti hesabu ni moja kwa moja iimarishwe na webERP. kuweka hii inaweza kuwa walemavu katika mfumo Configuration"
 
 #: GLJournal.php:350 GLJournal.php:383
-msgid ""
-"GL Journals involving the creditors control account cannot be entered. The "
-"general ledger creditors ledger (AP) integration is enabled so control "
-"accounts are automatically maintained by webERP. This setting can be "
-"disabled in System Configuration"
-msgstr ""
-"GL majarida yanayohusiana na wadai akaunti ya kudhibiti hawezi kuwa "
-"aliingia. Ya jumla ya kitabu wadai leja (AP) muungano ni kuwezeshwa ili "
-"kudhibiti hesabu ni moja kwa moja iimarishwe na webERP. kuweka hii inaweza "
-"kuwa walemavu katika mfumo Configuration"
+msgid "GL Journals involving the creditors control account cannot be entered. The general ledger creditors ledger (AP) integration is enabled so control accounts are automatically maintained by webERP. This setting can be disabled in System Configuration"
+msgstr "GL majarida yanayohusiana na wadai akaunti ya kudhibiti hawezi kuwa aliingia. Ya jumla ya kitabu wadai leja (AP) muungano ni kuwezeshwa ili kudhibiti hesabu ni moja kwa moja iimarishwe na webERP. kuweka hii inaweza kuwa walemavu katika mfumo Configuration"
 
 #: GLJournal.php:355 GLJournal.php:393
 msgid "GL Journals involving a bank account cannot be entered"
 msgstr "GL majarida yanayohusiana na akaunti ya benki hawezi kuwa aliingia"
 
 #: GLJournal.php:355 GLJournal.php:393
-msgid ""
-"Bank account general ledger entries must be entered by either a bank account "
-"receipt or a bank account payment"
-msgstr ""
-"Akaunti ya benki entries kitabu jumla lazima kuwa aliingia kwa aidha risiti "
-"ya akaunti ya benki au malipo ya akaunti ya benki"
+msgid "Bank account general ledger entries must be entered by either a bank account receipt or a bank account payment"
+msgstr "Akaunti ya benki entries kitabu jumla lazima kuwa aliingia kwa aidha risiti ya akaunti ya benki au malipo ya akaunti ya benki"
 
 #: GLJournal.php:366 Payments.php:830
 msgid "The manual GL code entered does not exist in the database"
@@ -15748,11 +14465,28 @@ msgid "Save as a template"
 msgstr ""
 
 #: GLJournal.php:631
-msgid ""
-"The journal must balance ie debits equal to credits before it can be "
-"processed"
+msgid "The journal must balance ie debits equal to credits before it can be processed"
+msgstr "journal lazima mizani debits yaani sawa na mikopo kabla ya kuwa processed"
+
+#: GLJournal.php:634
+msgid "Load from a template"
+msgstr ""
+
+#: GLJournalTemplates.php:4 GLJournalTemplates.php:31
+msgid "Maintain journal templates"
+msgstr ""
+
+#: GLJournalTemplates.php:19
+msgid "The GL journal template has been removed from the database"
+msgstr ""
+
+#: GLJournalTemplates.php:28
+msgid "There are no templates stored in the database."
+msgstr ""
+
+#: GLJournalTemplates.php:54
+msgid "Are you sure you wish to delete this template?"
 msgstr ""
-"journal lazima mizani debits yaani sawa na mikopo kabla ya kuwa processed"
 
 #: GLJournal.php:634
 msgid "Load from a template"
@@ -15779,27 +14513,15 @@ msgid "Statement of Comprehensive Income"
 msgstr ""
 
 #: GLProfit_Loss.php:71
-msgid ""
-"Profit and loss statement (P&amp;L), also called an Income Statement, or "
-"Statement of Operations, this is the statement that indicates how the "
-"revenue (money received from the sale of products and services before "
-"expenses are taken out, also known as the \"top line\") is transformed into "
-"the net income (the result after all revenues and expenses have been "
-"accounted for, also known as the \"bottom line\")."
+msgid "Profit and loss statement (P&amp;L), also called an Income Statement, or Statement of Operations, this is the statement that indicates how the revenue (money received from the sale of products and services before expenses are taken out, also known as the \"top line\") is transformed into the net income (the result after all revenues and expenses have been accounted for, also known as the \"bottom line\")."
 msgstr ""
 
 #: GLProfit_Loss.php:72
-msgid ""
-"The purpose of the income statement is to show whether the company made or "
-"lost money during the period being reported."
-msgstr ""
-"Madhumuni ya taarifa ya mapato ni kuonyesha kama kampuni ya kufanywa au "
-"kupoteza fedha wakati wa kipindi cha kuwa na taarifa."
+msgid "The purpose of the income statement is to show whether the company made or lost money during the period being reported."
+msgstr "Madhumuni ya taarifa ya mapato ni kuonyesha kama kampuni ya kufanywa au kupoteza fedha wakati wa kipindi cha kuwa na taarifa."
 
 #: GLProfit_Loss.php:73
-msgid ""
-"The P&amp;L represents a period of time. This contrasts with the Balance "
-"Sheet, which represents a single moment in time."
+msgid "The P&amp;L represents a period of time. This contrasts with the Balance Sheet, which represents a single moment in time."
 msgstr ""
 
 #: GLProfit_Loss.php:243
@@ -15835,9 +14557,7 @@ msgid "Financial Statements"
 msgstr ""
 
 #: GLStatements.php:92
-msgid ""
-"You must select at least one financial statement. Please select financial "
-"statements."
+msgid "You must select at least one financial statement. Please select financial statements."
 msgstr ""
 
 #: GLStatements.php:112
@@ -15865,13 +14585,7 @@ msgid "Shows a set of financial statements."
 msgstr ""
 
 #: GLStatements.php:170
-msgid ""
-"A complete set of financial statements comprises:(a) a statement of "
-"financial position as at the end and at the beginning of the period;(b) a "
-"statement of comprehensive income for the period;(c) a statement of changes "
-"in equity for the period;(d) a statement of cash flows for the period; "
-"and(e) notes that summarize the significant accounting policies and other "
-"explanatory information."
+msgid "A complete set of financial statements comprises:(a) a statement of financial position as at the end and at the beginning of the period;(b) a statement of comprehensive income for the period;(c) a statement of changes in equity for the period;(d) a statement of cash flows for the period; and(e) notes that summarize the significant accounting policies and other explanatory information."
 msgstr ""
 
 #: GLStatements.php:244
@@ -15915,9 +14629,7 @@ msgid "Show the notes"
 msgstr ""
 
 #: GLStatements.php:291
-msgid ""
-"Check this box to show the notes that summarize the significant accounting "
-"policies and other explanatory information"
+msgid "Check this box to show the notes that summarize the significant accounting policies and other explanatory information"
 msgstr ""
 
 #: GLTagProfit_Loss.php:6
@@ -15969,9 +14681,7 @@ msgid "Maintain General Ledger Tags"
 msgstr "Kudumisha Mkuu Ledger Tags"
 
 #: GLTags.php:18
-msgid ""
-"This tag cannot be deleted since there are already general ledger "
-"transactions created using it."
+msgid "This tag cannot be deleted since there are already general ledger transactions created using it."
 msgstr ""
 
 #: GLTags.php:21
@@ -15990,23 +14700,23 @@ msgstr "Tag ID"
 msgid "Are you sure you wish to delete this GL tag?"
 msgstr ""
 
-#: GLTransInquiry.php:4 GLTransInquiry.php:36 GLTransInquiry.php:37
+#: GLTransInquiry.php:3 GLTransInquiry.php:34
 msgid "General Ledger Transaction Inquiry"
 msgstr "Ujumla Ledger Transaction Uchunguzi"
 
-#: GLTransInquiry.php:9
+#: GLTransInquiry.php:8
 msgid "General Ledger Menu"
 msgstr "Ujumla Ledger Menu"
 
-#: GLTransInquiry.php:12
+#: GLTransInquiry.php:11
 msgid "This page requires a valid transaction type and number"
 msgstr "Ukurasa huu inahitaji halali ya manunuzi ya aina na idadi"
 
-#: GLTransInquiry.php:23
+#: GLTransInquiry.php:22
 msgid "No transaction of this type with id"
 msgstr "Hakuna shughuli ya aina hii na kitambulisho"
 
-#: GLTransInquiry.php:50 Timesheets.php:679
+#: GLTransInquiry.php:47 Timesheets.php:679
 msgid "Posted"
 msgstr "Posted"
 
@@ -16062,12 +14772,8 @@ msgid "Select a purchase order to receive"
 msgstr "Kuchagua ili kununua kupokea"
 
 #: GoodsReceivedControlled.php:29
-msgid ""
-"This page can only be opened if a purchase order and line item has been "
-"selected"
-msgstr ""
-"Ukarasa huu unaweza tu kufunguliwa kama ili kununua na bidhaa line imekuwa "
-"kuchaguliwa"
+msgid "This page can only be opened if a purchase order and line item has been selected"
+msgstr "Ukarasa huu unaweza tu kufunguliwa kama ili kununua na bidhaa line imekuwa kuchaguliwa"
 
 #: GoodsReceivedControlled.php:40
 msgid "Select a line Item to Receive"
@@ -16075,20 +14781,15 @@ msgstr "Kuchagua Bidhaa Mpya kwa kupokea"
 
 #: GoodsReceivedControlled.php:42
 msgid "This page can only be opened if a Line Item on a PO has been selected"
-msgstr ""
-"Ukarasa huu unaweza tu kufunguliwa kama Item Mstari kwenye PO imekuwa "
-"kuchaguliwa"
+msgstr "Ukarasa huu unaweza tu kufunguliwa kama Item Mstari kwenye PO imekuwa kuchaguliwa"
 
 #: GoodsReceivedControlled.php:53
 msgid "Back to the Purchase Order"
 msgstr "Nyuma ya Order Ununuzi"
 
 #: GoodsReceivedControlled.php:55
-msgid ""
-"The line being received must be controlled as defined in the item definition"
-msgstr ""
-"line ya kuwa alipokea lazima kudhibitiwa kama ilivyoelezwa katika tafsiri ya "
-"kipengele"
+msgid "The line being received must be controlled as defined in the item definition"
+msgstr "line ya kuwa alipokea lazima kudhibitiwa kama ilivyoelezwa katika tafsiri ya kipengele"
 
 #: GoodsReceivedControlled.php:65
 msgid "Back To Purchase Order"
@@ -16107,16 +14808,11 @@ msgid "Back to Purchase Orders"
 msgstr "Nyuma ya Ununuzi wa Daraja"
 
 #: GoodsReceived.php:35
-msgid ""
-"This page can only be opened if a purchase order has been selected. Please "
-"select a purchase order first"
-msgstr ""
-"Ukarasa huu unaweza tu kufunguliwa kama ili kununua imekuwa kuchaguliwa. "
-"Tafadhali chagua ili kununua kwanza"
+msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first"
+msgstr "Ukarasa huu unaweza tu kufunguliwa kama ili kununua imekuwa kuchaguliwa. Tafadhali chagua ili kununua kwanza"
 
 #: GoodsReceived.php:66
-msgid ""
-"Purchase orders must have a status of Printed before they can be received"
+msgid "Purchase orders must have a status of Printed before they can be received"
 msgstr "Kununua amri lazima kuwa na hadhi ya Printed kabla ya kuwa alipokea"
 
 #: GoodsReceived.php:67 SelectSalesOrder.php:494
@@ -16200,14 +14896,8 @@ msgid "The delivery note of suppliers should not be more than 30 characters"
 msgstr ""
 
 #: GoodsReceived.php:283
-msgid ""
-"Receiving a negative quantity that results in negative stock is prohibited "
-"by the parameter settings. This delivery of stock cannot be processed until "
-"the stock of the item is corrected."
-msgstr ""
-"Kupokea kiasi kwamba matokeo hasi katika hisa hasi ni marufuku kwa vipimo "
-"parameter. utoaji huu wa hisa hawezi kuwa processed hadi hisa za bidhaa ni "
-"corrected."
+msgid "Receiving a negative quantity that results in negative stock is prohibited by the parameter settings. This delivery of stock cannot be processed until the stock of the item is corrected."
+msgstr "Kupokea kiasi kwamba matokeo hasi katika hisa hasi ni marufuku kwa vipimo parameter. utoaji huu wa hisa hawezi kuwa processed hadi hisa za bidhaa ni corrected."
 
 #: GoodsReceived.php:291
 msgid "There is nothing to process"
@@ -16218,49 +14908,28 @@ msgid "Please enter valid quantities greater than zero"
 msgstr "Tafadhali ingiza kiasi halali kubwa kuliko sufuri"
 
 #: GoodsReceived.php:296
-msgid ""
-"Negative stocks would result by processing a negative delivery - quantities "
-"must be changed or the stock quantity of the item going negative corrected "
-"before this delivery will be processed."
-msgstr ""
-"Negative hifadhi na usindikaji itakuwa matokeo ya utoaji hasi - kiasi lazima "
-"iliyopita au wingi hisa ya bidhaa kwenda hasi corrected kabla ya utoaji hii "
-"itakuwa processed."
+msgid "Negative stocks would result by processing a negative delivery - quantities must be changed or the stock quantity of the item going negative corrected before this delivery will be processed."
+msgstr "Negative hifadhi na usindikaji itakuwa matokeo ya utoaji hasi - kiasi lazima iliyopita au wingi hisa ya bidhaa kwenda hasi corrected kabla ya utoaji hii itakuwa processed."
 
 #: GoodsReceived.php:302
-msgid ""
-"Entered quantities cannot be greater than the quantity entered on the "
-"purchase invoice including the allowed over-receive percentage"
-msgstr ""
-"Entered kiasi hawezi kuwa mkuu kuliko wingi wa aliingia kwenye ankara "
-"ununuzi ikiwa ni pamoja na kuruhusiwa juu-kupata asilimia"
+msgid "Entered quantities cannot be greater than the quantity entered on the purchase invoice including the allowed over-receive percentage"
+msgstr "Entered kiasi hawezi kuwa mkuu kuliko wingi wa aliingia kwenye ankara ununuzi ikiwa ni pamoja na kuruhusiwa juu-kupata asilimia"
 
 #: GoodsReceived.php:304
-msgid ""
-"Modify the ordered items on the purchase invoice if you wish to increase the "
-"quantities"
-msgstr ""
-"Kurekebisha kuamuru vitu kwenye ankara ya kununua kama unataka kuongeza "
-"idadi ya"
+msgid "Modify the ordered items on the purchase invoice if you wish to increase the quantities"
+msgstr "Kurekebisha kuamuru vitu kwenye ankara ya kununua kama unataka kuongeza idadi ya"
 
 #: GoodsReceived.php:336
-msgid ""
-"Could not check that the details of the purchase order had not been changed "
-"by another user because"
-msgstr ""
-"Hakuweza kuangalia kwamba maelezo ya utaratibu wa ununuzi ulikuwa bado "
-"iliyopita kwa mtumiaji mwingine kwa sababu"
+msgid "Could not check that the details of the purchase order had not been changed by another user because"
+msgstr "Hakuweza kuangalia kwamba maelezo ya utaratibu wa ununuzi ulikuwa bado iliyopita kwa mtumiaji mwingine kwa sababu"
 
 #: GoodsReceived.php:337
 msgid "The following SQL to retrieve the purchase order details was used"
 msgstr "SQL zifuatazo Retrieve ya maelezo ili kununua mara kutumika"
 
 #: GoodsReceived.php:343 GoodsReceived.php:365
-msgid ""
-"This order has been changed or invoiced since this delivery was started to "
-"be actioned"
-msgstr ""
-"Ili hii imekuwa iliyopita au invoiced tangu utoaji huu ulianza kuwa actioned"
+msgid "This order has been changed or invoiced since this delivery was started to be actioned"
+msgstr "Ili hii imekuwa iliyopita au invoiced tangu utoaji huu ulianza kuwa actioned"
 
 #: GoodsReceived.php:345 GoodsReceived.php:407 GoodsReceived.php:797
 msgid "Select a different purchase order for receiving goods against"
@@ -16271,12 +14940,8 @@ msgid "To enter a delivery against this purchase order"
 msgstr "Kuingia utoaji dhidi ya utaratibu huu kununua"
 
 #: GoodsReceived.php:365
-msgid ""
-"it must be re-selected and re-read again to update the changes made by the "
-"other user"
-msgstr ""
-"ni lazima re-kuchaguliwa na kusoma tena tena update mabadiliko yaliyotolewa "
-"na mtumiaji mwingine"
+msgid "it must be re-selected and re-read again to update the changes made by the other user"
+msgstr "ni lazima re-kuchaguliwa na kusoma tena tena update mabadiliko yaliyotolewa na mtumiaji mwingine"
 
 #: GoodsReceived.php:370
 msgid "GL Code of the Line Item"
@@ -16311,8 +14976,7 @@ msgid "Re-read the updated purchase order for receiving goods against"
 msgstr "Re-kusoma updated ili kununua kwa kupokea bidhaa dhidi"
 
 #: GoodsReceived.php:444 SupplierInvoice.php:186
-msgid ""
-"The standard cost of the item being received cannot be retrieved because"
+msgid "The standard cost of the item being received cannot be retrieved because"
 msgstr "Gharama ya hali ya bidhaa kuwa alipokea hawezi kuwa retrieved sababu"
 
 #: GoodsReceived.php:445 SupplierInvoice.php:187
@@ -16320,12 +14984,8 @@ msgid "The following SQL to retrieve the standard cost was used"
 msgstr "SQL zifuatazo Retrieve gharama ya kiwango ilitumika"
 
 #: GoodsReceived.php:490 SupplierInvoice.php:219
-msgid ""
-"The purchase order detail record could not be updated with the quantity "
-"received because"
-msgstr ""
-"Ili kununua rekodi ya kina hakuweza kuwa updated kwa wingi kwa sababu ya "
-"kupokea"
+msgid "The purchase order detail record could not be updated with the quantity received because"
+msgstr "Ili kununua rekodi ya kina hakuweza kuwa updated kwa wingi kwa sababu ya kupokea"
 
 #: GoodsReceived.php:491 ReverseGRN.php:127 SupplierInvoice.php:220
 msgid "The following SQL to update the purchase order detail record was used"
@@ -16349,16 +15009,11 @@ msgstr "kumbukumbu harakati hisa inaweza kuwa kuingizwa kwa sababu"
 
 #: GoodsReceived.php:601
 msgid "Could not check if a batch or lot stock item already exists because"
-msgstr ""
-"Hakuweza kuangalia kama ni kundi au bidhaa nyingi hisa tayari lipo kwa sababu"
+msgstr "Hakuweza kuangalia kama ni kundi au bidhaa nyingi hisa tayari lipo kwa sababu"
 
 #: GoodsReceived.php:602
-msgid ""
-"The following SQL to test for an already existing controlled but not "
-"serialised stock item was used"
-msgstr ""
-"SQL zifuatazo mtihani kwa ajili ya tayari zilizopo kudhibitiwa lakini si "
-"serialized bidhaa hisa ilitumika"
+msgid "The following SQL to test for an already existing controlled but not serialised stock item was used"
+msgstr "SQL zifuatazo mtihani kwa ajili ya tayari zilizopo kudhibitiwa lakini si serialized bidhaa hisa ilitumika"
 
 #: GoodsReceived.php:630 WorkOrderIssue.php:245 WorkOrderReceive.php:543
 #: WorkOrderReceive.php:639
@@ -16378,28 +15033,16 @@ msgstr ""
 #: GoodsReceived.php:688 ReverseGRN.php:177 SupplierCredit.php:1223
 #: SupplierCredit.php:1311 SupplierInvoice.php:346 SupplierInvoice.php:1797
 #: SupplierInvoice.php:1884
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE The fixed asset "
-"transaction could not be inserted because"
-msgstr ""
-"Muhimu ERROR! NOTE CHINI kosa hili kupata msaada wa fasta manunuzi ya mali "
-"inaweza kuwa kuingizwa kwa sababu"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE The fixed asset transaction could not be inserted because"
+msgstr "Muhimu ERROR! NOTE CHINI kosa hili kupata msaada wa fasta manunuzi ya mali inaweza kuwa kuingizwa kwa sababu"
 
 #: GoodsReceived.php:709 SupplierInvoice.php:367 SupplierInvoice.php:1899
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost and date purchased was not able to be updated because:"
-msgstr ""
-"Muhimu ERROR! NOTE CHINI kosa hili msaada huo. Wa upangaji wa mali gharama "
-"na tarehe kununuliwa hakuwa na uwezo wa kuwa updated kwa sababu:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost and date purchased was not able to be updated because:"
+msgstr "Muhimu ERROR! NOTE CHINI kosa hili msaada huo. Wa upangaji wa mali gharama na tarehe kununuliwa hakuwa na uwezo wa kuwa updated kwa sababu:"
 
 #: GoodsReceived.php:710 SupplierInvoice.php:368 SupplierInvoice.php:1900
-msgid ""
-"The following SQL was used to attempt the update of the cost and the date "
-"the asset was purchased"
-msgstr ""
-"SQL zifuatazo ilitumika jaribio la update ya gharama na tarehe mali ya mara "
-"kununuliwa"
+msgid "The following SQL was used to attempt the update of the cost and the date the asset was purchased"
+msgstr "SQL zifuatazo ilitumika jaribio la update ya gharama na tarehe mali ya mara kununuliwa"
 
 #: GoodsReceived.php:734 GoodsReceived.php:756 SelectSalesOrder.php:1060
 #: SupplierInvoice.php:417
@@ -16499,9 +15142,7 @@ msgid "Imported Bank Transaction General Ledger Analysis"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:18 ImportBankTransAnalysis.php:32
-msgid ""
-"This page can only be called from the importation of bank transactions page "
-"which sets up the data to receive the analysed general ledger entries"
+msgid "This page can only be called from the importation of bank transactions page which sets up the data to receive the analysed general ledger entries"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:19 ImportBankTransAnalysis.php:33
@@ -16510,11 +15151,7 @@ msgid "Import Bank Transactions"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:39
-msgid ""
-"This transaction appears to be already entered against this bank account. By "
-"entering values in this analysis form the transaction will be entered again. "
-"Only proceed to analyse this transaction if you are sure it has not already "
-"been processed"
+msgid "This transaction appears to be already entered against this bank account. By entering values in this analysis form the transaction will be entered again. Only proceed to analyse this transaction if you are sure it has not already been processed"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:40
@@ -16561,10 +15198,7 @@ msgid "Imported Bank Payment of"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:124
-msgid ""
-"If you have entered a GL analysis check that the sum of GL Entries agrees to "
-"the total bank transaction. If it does not then the bank transaction import "
-"will not be processed."
+msgid "If you have entered a GL analysis check that the sum of GL Entries agrees to the total bank transaction. If it does not then the bank transaction import will not be processed."
 msgstr ""
 
 #: ImportBankTransAnalysis.php:124
@@ -16623,10 +15257,7 @@ msgid "otherwise select the account from the list"
 msgstr "vinginevyo chagua akaunti orodha"
 
 #: ImportBankTrans.php:39
-msgid ""
-"There are no bank accounts defined that are set up to allow importation of "
-"bank statement transactions. First define the file format used by your bank "
-"for statement exports."
+msgid "There are no bank accounts defined that are set up to allow importation of bank statement transactions. First define the file format used by your bank for statement exports."
 msgstr ""
 
 #: ImportBankTrans.php:40
@@ -16646,9 +15277,7 @@ msgid "Select the file that contains the bank transactions in MT940 format"
 msgstr ""
 
 #: ImportBankTrans.php:73
-msgid ""
-"The file size is over the maximum allowed. The maximum size allowed is 1 "
-"megabyte. This file size is (bytes)"
+msgid "The file size is over the maximum allowed. The maximum size allowed is 1 megabyte. This file size is (bytes)"
 msgstr ""
 
 #: ImportBankTrans.php:74 includes/ImportBankTrans_MT940_SCB.php:30
@@ -16656,8 +15285,7 @@ msgid "The MT940 bank statement file cannot be imported and processed"
 msgstr ""
 
 #: ImportBankTrans.php:123
-msgid ""
-"Could not retrieve bank accounts that match with the statement being imported"
+msgid "Could not retrieve bank accounts that match with the statement being imported"
 msgstr ""
 
 #: ImportBankTrans.php:128
@@ -16665,8 +15293,7 @@ msgid "The account"
 msgstr ""
 
 #: ImportBankTrans.php:128
-msgid ""
-"is not defined as a bank account of the business. No imports can be processed"
+msgid "is not defined as a bank account of the business. No imports can be processed"
 msgstr ""
 
 #: ImportBankTrans.php:143
@@ -16674,18 +15301,11 @@ msgid "There was a problem identifying a matching bank transaction"
 msgstr ""
 
 #: ImportBankTrans.php:156
-msgid ""
-"It is necessary to enter the exchange rate to convert the bank receipts and "
-"payments into local currency for the purposes of calculating the general "
-"ledger entries necessary. The currency of this bank account is not the same "
-"as the company functional currency so an exchange rate of 1 is inappropriate"
+msgid "It is necessary to enter the exchange rate to convert the bank receipts and payments into local currency for the purposes of calculating the general ledger entries necessary. The currency of this bank account is not the same as the company functional currency so an exchange rate of 1 is inappropriate"
 msgstr ""
 
 #: ImportBankTrans.php:160
-msgid ""
-"The exchange rate is expected to be the number of the bank account currency "
-"that would purchase one unit of the company functional currency. A number is "
-"expected"
+msgid "The exchange rate is expected to be the number of the bank account currency that would purchase one unit of the company functional currency. A number is expected"
 msgstr ""
 
 #: ImportBankTrans.php:186
@@ -16733,15 +15353,11 @@ msgid "Could not update the supplier last payment date and amount paid"
 msgstr ""
 
 #: ImportBankTrans.php:346
-msgid ""
-"The SQL that failed to update the supplier with the last payment amount and "
-"date was"
+msgid "The SQL that failed to update the supplier with the last payment amount and date was"
 msgstr ""
 
 #: ImportBankTrans.php:364
-msgid ""
-"Cannot insert a GL entry for the supplier payment to creditors control "
-"because"
+msgid "Cannot insert a GL entry for the supplier payment to creditors control because"
 msgstr ""
 
 #: ImportBankTrans.php:365
@@ -16753,9 +15369,7 @@ msgid "Cannot insert a GL entry for the supplier payment because"
 msgstr ""
 
 #: ImportBankTrans.php:384
-msgid ""
-"The SQL that failed to insert the supplier payment GL entry to the bank "
-"account was"
+msgid "The SQL that failed to insert the supplier payment GL entry to the bank account was"
 msgstr ""
 
 #: ImportBankTrans.php:407
@@ -16811,68 +15425,65 @@ msgid "Process Bank Transactions"
 msgstr ""
 
 #: ImportBankTrans.php:559
-msgid ""
-"This process will create bank transactions for ONLY THE ANALYSED "
-"transactions shown in yellow above together with the necessary general "
-"ledger journals and customer or supplier transactions. Are You Sure?"
+msgid "This process will create bank transactions for ONLY THE ANALYSED transactions shown in yellow above together with the necessary general ledger journals and customer or supplier transactions. Are You Sure?"
 msgstr ""
 
-#: index.php:17
+#: index.php:15
 msgid "View or Amend outstanding offers"
 msgstr ""
 
-#: index.php:22
+#: index.php:20
 msgid "Create a new offer"
 msgstr ""
 
-#: index.php:27
+#: index.php:25
 msgid "View any open tenders without an offer"
 msgstr ""
 
-#: index.php:37 WWW_Users.php:814
+#: index.php:35 WWW_Users.php:814
 msgid "Account Status"
 msgstr "Hali akaunti"
 
-#: index.php:42
+#: index.php:40
 msgid "Place An Order"
 msgstr "Mahali An Order"
 
-#: index.php:47 PO_Header.php:699
+#: index.php:45 PO_Header.php:699
 msgid "Order Status"
 msgstr "Hali ili"
 
-#: index.php:102
+#: index.php:99
 msgid "General Setup Options"
 msgstr "Ujumla Setup Options"
 
-#: index.php:104 PDFCustTransListing.php:136 PDFSuppTransListing.php:130
+#: index.php:101 PDFCustTransListing.php:136 PDFSuppTransListing.php:130
 #: SelectCustomer.php:152 SelectProduct.php:59 SelectSupplier.php:155
 #: Tax.php:298
 msgid "Transactions"
 msgstr "Mashirikiano"
 
-#: index.php:130
+#: index.php:125
 msgid "Receivables/Payables Setup"
 msgstr "Receivables / Payables Setup"
 
-#: index.php:132 SelectCustomer.php:149 SelectProduct.php:56
+#: index.php:127 SelectCustomer.php:149 SelectProduct.php:56
 #: SelectSupplier.php:152
 msgid "Inquiries and Reports"
 msgstr "Maswali na Reports"
 
-#: index.php:158
+#: index.php:151
 msgid "Inventory Setup"
 msgstr "Hesabu Setup"
 
-#: index.php:195 reportwriter/languages/en_US/reports.php:191
+#: index.php:187 reportwriter/languages/en_US/reports.php:191
 msgid "Custom Reports"
 msgstr "Desturi Reports"
 
-#: index.php:195
+#: index.php:187
 msgid "Standard Reports and Forms"
 msgstr "Ripoti kiwango na Fomu"
 
-#: index.php:240 reportwriter/languages/en_US/reports.php:28
+#: index.php:234 reportwriter/languages/en_US/reports.php:28
 msgid "There are no reports to show!"
 msgstr "Hakuna taarifa ya kuonyesha!"
 
@@ -16891,15 +15502,11 @@ msgid "The Selected type cannot contain any of the following characters"
 msgstr ""
 
 #: InternalStockCategoriesByRole.php:39
-msgid ""
-"You have not selected a security role to maintain the internal stock "
-"categories on"
+msgid "You have not selected a security role to maintain the internal stock categories on"
 msgstr ""
 
 #: InternalStockCategoriesByRole.php:52
-msgid ""
-"You have not selected a stock category to be added as internal to this "
-"security role"
+msgid "You have not selected a stock category to be added as internal to this security role"
 msgstr ""
 
 #: InternalStockCategoriesByRole.php:71
@@ -17077,9 +15684,7 @@ msgid "Internal Stock Request Fulfillment for"
 msgstr ""
 
 #: InternalStockRequestFulfill.php:223
-msgid ""
-"cannot be created as there is insufficient stock and your system is "
-"configured to not allow negative stocks"
+msgid "cannot be created as there is insufficient stock and your system is configured to not allow negative stocks"
 msgstr ""
 
 #: InternalStockRequestFulfill.php:251
@@ -17144,8 +15749,7 @@ msgid "Authorized"
 msgstr "Mamlaka"
 
 #: InternalStockRequestInquiry.php:151
-msgid ""
-"There are no internal request result available for your or your department"
+msgid "There are no internal request result available for your or your department"
 msgstr ""
 
 #: InternalStockRequestInquiry.php:172
@@ -17153,9 +15757,7 @@ msgid "Show Details"
 msgstr ""
 
 #: InternalStockRequestInquiry.php:197
-msgid ""
-"To search for internal request for a specific part use the part selection "
-"facilities below"
+msgid "To search for internal request for a specific part use the part selection facilities below"
 msgstr ""
 
 #: InternalStockRequestInquiry.php:207 InternalStockRequestInquiry.php:209
@@ -17167,12 +15769,8 @@ msgstr ""
 #: InventoryQuantities.php:180 MRPReport.php:530 ReorderLevel.php:220
 #: SelectProduct.php:44 StockDispatch.php:380 StockLocStatus.php:61
 #: SupplierTenderCreate.php:661 SupplierTenders.php:393
-msgid ""
-"There are no stock categories currently defined please use the link below to "
-"set them up"
-msgstr ""
-"Kuna makundi ya hisa kwa sasa hakuna defined tafadhali kutumia kiungo chini "
-"kuweka yao juu"
+msgid "There are no stock categories currently defined please use the link below to set them up"
+msgstr "Kuna makundi ya hisa kwa sasa hakuna defined tafadhali kutumia kiungo chini kuweka yao juu"
 
 #: InternalStockRequestInquiry.php:250 InternalStockRequest.php:321
 #: InventoryQuantities.php:181 MRPReport.php:531 ReorderLevel.php:221
@@ -17247,9 +15845,7 @@ msgid "The request line record could not be inserted because"
 msgstr ""
 
 #: InternalStockRequest.php:117
-msgid ""
-"An internal stock request has been created and is waiting for your "
-"authoritation"
+msgid "An internal stock request has been created and is waiting for your authoritation"
 msgstr ""
 
 #: InternalStockRequest.php:118
@@ -17257,8 +15853,7 @@ msgid "Internal Stock Request needs your authoritation"
 msgstr ""
 
 #: InternalStockRequest.php:131
-msgid ""
-"The internal stock request has been entered and now needs to be authorised"
+msgid "The internal stock request has been entered and now needs to be authorised"
 msgstr ""
 
 #: InternalStockRequest.php:132
@@ -17370,18 +15965,13 @@ msgstr "wingi wa mauzo inaweza kuwa retrieved na SQL sababu"
 
 #: InventoryPlanning.php:215 InventoryPlanningPrefSupplier.php:269
 #: PurchaseByPrefSupplier.php:475 StockCheck.php:186
-msgid ""
-"The sales order demand quantities could not be retrieved by the SQL because"
+msgid "The sales order demand quantities could not be retrieved by the SQL because"
 msgstr "Utaratibu mauzo kiasi mahitaji inaweza kuwa retrieved na SQL sababu"
 
 #: InventoryPlanning.php:264 InventoryPlanningPrefSupplier.php:302
 #: PurchaseByPrefSupplier.php:504
-msgid ""
-"The sales order demand quantities from parent assemblies could not be "
-"retrieved by the SQL because"
-msgstr ""
-"Utaratibu mauzo kiasi mahitaji kutoka kwa makanisa mzazi inaweza kuwa "
-"retrieved na SQL sababu"
+msgid "The sales order demand quantities from parent assemblies could not be retrieved by the SQL because"
+msgstr "Utaratibu mauzo kiasi mahitaji kutoka kwa makanisa mzazi inaweza kuwa retrieved na SQL sababu"
 
 #: InventoryPlanning.php:337 InventoryPlanningPrefSupplier.php:368
 msgid "Print Inventory Planning Report Empty"
@@ -17610,12 +16200,8 @@ msgid "Inventory Quantities Reporting"
 msgstr "Hesabu kiasi Reporting"
 
 #: InventoryQuantities.php:155
-msgid ""
-"Use this report to display the quantity of Inventory items in different "
-"categories."
-msgstr ""
-"Kutumia taarifa hii kwa kuonyesha wingi wa vitu Inventory katika makundi "
-"tofauti."
+msgid "Use this report to display the quantity of Inventory items in different categories."
+msgstr "Kutumia taarifa hii kwa kuonyesha wingi wa vitu Inventory katika makundi tofauti."
 
 #: InventoryQuantities.php:165 MRPReschedules.php:138
 msgid "Selection"
@@ -17651,11 +16237,8 @@ msgid "Print Inventory Valuation Error"
 msgstr "Mali magazeti UTHAMINI Error"
 
 #: InventoryValuation.php:90 MailInventoryValuation.php:217
-msgid ""
-"There were no items with any value to print out for the location specified"
-msgstr ""
-"Kulikuwa hakuna vitu vya thamani yoyote kwa maandishi kwa ajili ya eneo "
-"maalum"
+msgid "There were no items with any value to print out for the location specified"
+msgstr "Kulikuwa hakuna vitu vya thamani yoyote kwa maandishi kwa ajili ya eneo maalum"
 
 #: InventoryValuation.php:187 MailInventoryValuation.php:206
 #: OutstandingGRNs.php:157
@@ -17683,16 +16266,11 @@ msgid "all measurements in mm."
 msgstr ""
 
 #: Labels.php:120 PDFPrintLabel.php:275
-msgid ""
-"The GD module for PHP is required to print barcode labels. Your PHP "
-"installation is not capable currently. You will most likely experience "
-"problems with this script until the GD module is enabled."
+msgid "The GD module for PHP is required to print barcode labels. Your PHP installation is not capable currently. You will most likely experience problems with this script until the GD module is enabled."
 msgstr ""
 
 #: Labels.php:140
-msgid ""
-"Entries for Vertical Position, Horizontal Position, and Font Size must be "
-"integers."
+msgid "Entries for Vertical Position, Horizontal Position, and Font Size must be integers."
 msgstr ""
 
 #: Labels.php:176
@@ -17838,15 +16416,11 @@ msgid "The location code may not be empty"
 msgstr "Kanuni eneo inaweza kuwa tupu"
 
 #: Locations.php:38
-msgid ""
-"A cash sale customer and branch are necessary to fully setup the counter "
-"sales functionality"
+msgid "A cash sale customer and branch are necessary to fully setup the counter sales functionality"
 msgstr ""
 
 #: Locations.php:48
-msgid ""
-"The cash sale customer for this location must be defined with both a valid "
-"customer code and a valid branch code for this customer"
+msgid "The cash sale customer for this location must be defined with both a valid customer code and a valid branch code for this customer"
 msgstr ""
 
 #: Locations.php:84
@@ -17874,29 +16448,19 @@ msgid "The new location record has been added"
 msgstr "Rekodi mpya ya eneo imekuwa aliongeza"
 
 #: Locations.php:184
-msgid ""
-"An error occurred inserting the new location stock records for all pre-"
-"existing parts because"
-msgstr ""
-"Hitilafu ilitokea kuingiza rekodi mpya ya hisa hatiani kwa maeneo yote kabla "
-"zilizopo kwa sababu"
+msgid "An error occurred inserting the new location stock records for all pre-existing parts because"
+msgstr "Hitilafu ilitokea kuingiza rekodi mpya ya hisa hatiani kwa maeneo yote kabla zilizopo kwa sababu"
 
 #: Locations.php:185
 msgid "The SQL used to insert the new stock location records was"
 msgstr "SQL kutumika Insert rekodi mpya eneo hisa ilikuwa"
 
 #: Locations.php:187
-msgid ""
-"and new stock locations inserted for all existing stock items for the new "
-"location"
-msgstr ""
-"na mpya hisa maeneo kuingizwa kwa vitu vyote kwa ajili ya hisa zilizopo eneo "
-"mpya"
+msgid "and new stock locations inserted for all existing stock items for the new location"
+msgstr "na mpya hisa maeneo kuingizwa kwa vitu vyote kwa ajili ya hisa zilizopo eneo mpya"
 
 #: Locations.php:202 Z_MakeLocUsers.php:21
-msgid ""
-"The users/locations that need user location records created cannot be "
-"retrieved because"
+msgid "The users/locations that need user location records created cannot be retrieved because"
 msgstr ""
 
 #: Locations.php:204
@@ -17904,43 +16468,31 @@ msgid "Existing users have been authorized for this location"
 msgstr ""
 
 #: Locations.php:277
-msgid ""
-"Cannot delete this location because sales orders have been created "
-"delivering from this location"
-msgstr ""
-"Hawezi kufuta eneo kwa sababu amri ya mauzo viliumbwa kwa kutoa kutoka eneo "
-"hili"
+msgid "Cannot delete this location because sales orders have been created delivering from this location"
+msgstr "Hawezi kufuta eneo kwa sababu amri ya mauzo viliumbwa kwa kutoa kutoka eneo hili"
 
 #: Locations.php:278
 msgid "sales orders with this Location code"
 msgstr "mauzo ya amri na hii kanuni Location"
 
 #: Locations.php:285
-msgid ""
-"Cannot delete this location because stock movements have been created using "
-"this location"
-msgstr ""
-"Hawezi kufuta eneo kwa sababu harakati hisa viliumbwa kwa kutumia eneo hili"
+msgid "Cannot delete this location because stock movements have been created using this location"
+msgstr "Hawezi kufuta eneo kwa sababu harakati hisa viliumbwa kwa kutumia eneo hili"
 
 #: Locations.php:286
 msgid "stock movements with this Location code"
 msgstr "hisa harakati na hii kanuni Location"
 
 #: Locations.php:296
-msgid ""
-"Cannot delete this location because location stock records exist that use "
-"this location and have a quantity on hand not equal to 0"
-msgstr ""
-"Hawezi kufuta eneo kwa sababu eneo hisa kumbukumbu zipo kuwa matumizi ya "
-"eneo hili na kuwa na kiasi katika mkono si sawa na 0"
+msgid "Cannot delete this location because location stock records exist that use this location and have a quantity on hand not equal to 0"
+msgstr "Hawezi kufuta eneo kwa sababu eneo hisa kumbukumbu zipo kuwa matumizi ya eneo hili na kuwa na kiasi katika mkono si sawa na 0"
 
 #: Locations.php:297
 msgid "stock items with stock on hand at this location code"
 msgstr "hisa vitu na hisa kwenye mkono katika kanuni hii eneo"
 
 #: Locations.php:305
-msgid ""
-"Cannot delete this location because it is the default location for a user"
+msgid "Cannot delete this location because it is the default location for a user"
 msgstr "Hawezi kufuta eneo kwa sababu ni eneo default kwa mtumiaji"
 
 #: Locations.php:305
@@ -17952,9 +16504,7 @@ msgid "users using this location as their default location"
 msgstr "watumiaji wa kutumia eneo hili kama default maeneo yao"
 
 #: Locations.php:314
-msgid ""
-"Cannot delete this location because it is the default location for a bill of "
-"material"
+msgid "Cannot delete this location because it is the default location for a bill of material"
 msgstr "Hawezi kufuta eneo kwa sababu ni eneo default kwa hati ya mali"
 
 #: Locations.php:314
@@ -17966,42 +16516,31 @@ msgid "bom components using this location"
 msgstr "Bom vipengele kutumia eneo hili"
 
 #: Locations.php:323
-msgid ""
-"Cannot delete this location because it is used by some work centre records"
-msgstr ""
-"Hawezi kufuta eneo kwa sababu ni kutumiwa na baadhi ya kumbukumbu za kituo "
-"cha kazi"
+msgid "Cannot delete this location because it is used by some work centre records"
+msgstr "Hawezi kufuta eneo kwa sababu ni kutumiwa na baadhi ya kumbukumbu za kituo cha kazi"
 
 #: Locations.php:324
 msgid "works centres using this location"
 msgstr "vituo vya kazi kwa kutumia eneo hili"
 
 #: Locations.php:332
-msgid ""
-"Cannot delete this location because it is used by some work order records"
-msgstr ""
-"Hawezi kufuta eneo kwa sababu ni kutumiwa na baadhi ya kumbukumbu za kazi ili"
+msgid "Cannot delete this location because it is used by some work order records"
+msgstr "Hawezi kufuta eneo kwa sababu ni kutumiwa na baadhi ya kumbukumbu za kazi ili"
 
 #: Locations.php:333
 msgid "work orders using this location"
 msgstr "kazi maagizo kutumia eneo hili"
 
 #: Locations.php:341
-msgid ""
-"Cannot delete this location because it is used by some branch records as the "
-"default location to deliver from"
-msgstr ""
-"Hawezi kufuta eneo kwa sababu ni kutumiwa na baadhi ya rekodi tawi kama eneo "
-"default kutoa kutoka"
+msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from"
+msgstr "Hawezi kufuta eneo kwa sababu ni kutumiwa na baadhi ya rekodi tawi kama eneo default kutoa kutoka"
 
 #: Locations.php:342
 msgid "branches set up to use this location by default"
 msgstr "kuanzisha matawi ya kutumia eneo hili kwa default"
 
 #: Locations.php:349
-msgid ""
-"Cannot delete this location because it is used by some purchase order "
-"records as the location to receive stock into"
+msgid "Cannot delete this location because it is used by some purchase order records as the location to receive stock into"
 msgstr ""
 
 #: Locations.php:350
@@ -18009,12 +16548,8 @@ msgid "purchase orders set up to use this location as the receiving location"
 msgstr ""
 
 #: Locations.php:404
-msgid ""
-"There are no locations that match up with a tax province record to display. "
-"Check that tax provinces are set up for all dispatch locations"
-msgstr ""
-"Hakuna maeneo ambayo match up na rekodi ya kodi ya mkoa kwa kuonyesha. "
-"Kuangalia kuwa majimbo ya kodi ni kuanzisha maeneo kwa ajili ya wote dispatch"
+msgid "There are no locations that match up with a tax province record to display. Check that tax provinces are set up for all dispatch locations"
+msgstr "Hakuna maeneo ambayo match up na rekodi ya kodi ya mkoa kwa kuonyesha. Kuangalia kuwa majimbo ya kodi ni kuanzisha maeneo kwa ajili ya wote dispatch"
 
 #: Locations.php:410 Locations.php:520 Locations.php:532
 #: api/api_xml-rpc.php:876
@@ -18056,9 +16591,7 @@ msgid "Enter up to five characters for the inventory location code"
 msgstr ""
 
 #: Locations.php:584
-msgid ""
-"Enter the inventory location name this could be either a warehouse or a "
-"factory"
+msgid "Enter the inventory location name this could be either a warehouse or a factory"
 msgstr ""
 
 #: Locations.php:587
@@ -18066,9 +16599,7 @@ msgid "Contact for deliveries"
 msgstr "Kuwasiliana ya wanaojifungua"
 
 #: Locations.php:588
-msgid ""
-"Enter the name of the responsible person to contact for this inventory "
-"location"
+msgid "Enter the name of the responsible person to contact for this inventory location"
 msgstr ""
 
 #: Locations.php:591
@@ -18088,9 +16619,7 @@ msgid "Delivery Address 5 (Zip Code)"
 msgstr ""
 
 #: Locations.php:626
-msgid ""
-"The phone number should consist of numbers, spaces, parentheses, or the + "
-"character"
+msgid "The phone number should consist of numbers, spaces, parentheses, or the + character"
 msgstr ""
 
 #: Locations.php:629 SalesPeople.php:337 SupplierContacts.php:270
@@ -18098,9 +16627,7 @@ msgid "Facsimile No"
 msgstr "Hakuna facsimile"
 
 #: Locations.php:630
-msgid ""
-"The fax number should consist of numbers, parentheses, spaces or the + "
-"character"
+msgid "The fax number should consist of numbers, parentheses, spaces or the + character"
 msgstr ""
 
 #: Locations.php:652
@@ -18108,10 +16635,7 @@ msgid "Default Counter Sales Customer Code"
 msgstr ""
 
 #: Locations.php:653
-msgid ""
-"If counter sales are being used for this location then an existing customer "
-"account code needs to be entered here. All sales created from the counter "
-"sales will be recorded against this customer account"
+msgid "If counter sales are being used for this location then an existing customer account code needs to be entered here. All sales created from the counter sales will be recorded against this customer account"
 msgstr ""
 
 #: Locations.php:656
@@ -18119,11 +16643,7 @@ msgid "Counter Sales Branch Code"
 msgstr ""
 
 #: Locations.php:657
-msgid ""
-"If counter sales are being used for this location then an existing customer "
-"branch code for the customer account code entered above needs to be entered "
-"here. All sales created from the counter sales will be recorded against this "
-"branch"
+msgid "If counter sales are being used for this location then an existing customer branch code for the customer account code entered above needs to be entered here. All sales created from the counter sales will be recorded against this branch"
 msgstr ""
 
 #: Locations.php:660
@@ -18135,14 +16655,11 @@ msgid "Use for Work Order Productions?"
 msgstr ""
 
 #: Locations.php:689
-msgid ""
-"Enter the GL account for this location, or leave it in blank if not needed"
+msgid "Enter the GL account for this location, or leave it in blank if not needed"
 msgstr ""
 
 #: Locations.php:693
-msgid ""
-"Use this parameter to indicate whether these inventory location allows or "
-"denies the invoicing of its items."
+msgid "Use this parameter to indicate whether these inventory location allows or denies the invoicing of its items."
 msgstr ""
 
 #: LocationUsers.php:4 includes/MainMenuLinksArray.php:107
@@ -18205,9 +16722,7 @@ msgid "Mailing Group Maintenance"
 msgstr ""
 
 #: MailingGroupMaintenance.php:18
-msgid ""
-"The Mail Group should be less than 100 characters and cannot contain illegal "
-"characters and cannot be null"
+msgid "The Mail Group should be less than 100 characters and cannot contain illegal characters and cannot be null"
 msgstr ""
 
 #: MailingGroupMaintenance.php:24
@@ -18215,9 +16730,7 @@ msgid "Failed to add new mail group"
 msgstr ""
 
 #: MailingGroupMaintenance.php:36 MailingGroupMaintenance.php:115
-msgid ""
-"The User Id should be set and must be less than 21 and cannot contains "
-"illegal characters"
+msgid "The User Id should be set and must be less than 21 and cannot contains illegal characters"
 msgstr ""
 
 #: MailingGroupMaintenance.php:43
@@ -18225,9 +16738,7 @@ msgid "The Group Id must be integer"
 msgstr ""
 
 #: MailingGroupMaintenance.php:51
-msgid ""
-"The Group name should be set and must be less than 100 characters and cannot "
-"contains illegal characters"
+msgid "The Group name should be set and must be less than 100 characters and cannot contains illegal characters"
 msgstr ""
 
 #: MailingGroupMaintenance.php:57
@@ -18244,8 +16755,7 @@ msgstr ""
 
 #: MailingGroupMaintenance.php:87 MailingGroupMaintenance.php:107
 #: MailingGroupMaintenance.php:125
-msgid ""
-"The Group Name should be less than 100 and cannot contains illegal characters"
+msgid "The Group Name should be less than 100 and cannot contains illegal characters"
 msgstr ""
 
 #: MailingGroupMaintenance.php:93
@@ -18325,14 +16835,12 @@ msgid "There are errors lead to mails not sent"
 msgstr ""
 
 #: MailSalesReport_csv.php:31 MailSalesReport.php:24
-msgid ""
-"There are no members of the Sales Analysis Report Recipients email group"
+msgid "There are no members of the Sales Analysis Report Recipients email group"
 msgstr ""
 
 #: MailSalesReport_csv.php:43
 msgid "Please find herewith the comma separated values sales report"
-msgstr ""
-"Tafadhali kupata kwayo comma ya maadili waliojitenga mauzo ya ripoti ya"
+msgstr "Tafadhali kupata kwayo comma ya maadili waliojitenga mauzo ya ripoti ya"
 
 #: MailSalesReport_csv.php:45
 msgid "Sales Analysis"
@@ -18484,9 +16992,7 @@ msgid "Go to Bottom"
 msgstr ""
 
 #: ManualContents.php:75
-msgid ""
-"Click on a link to view a page, or check boxes and click on \"Display Checked"
-"\" to view selected in one page"
+msgid "Click on a link to view a page, or check boxes and click on \"Display Checked\" to view selected in one page"
 msgstr ""
 
 #: ManualContents.php:76 ManualContents.php:110
@@ -18526,9 +17032,7 @@ msgid "The new manufacturer record has been added"
 msgstr ""
 
 #: Manufacturers.php:183
-msgid ""
-"Cannot delete this manufacturer because products have been defined as from "
-"this manufacturer"
+msgid "Cannot delete this manufacturer because products have been defined as from this manufacturer"
 msgstr ""
 
 #: Manufacturers.php:184
@@ -18781,8 +17285,7 @@ msgstr "A mpya MRP rekodi ya mahitaji imekuwa aliongeza kwa database"
 
 #: MRPDemands.php:210
 msgid "The update/addition of the MRP demand record failed because"
-msgstr ""
-"The update / kuongeza ya kumbukumbu ya mahitaji MRP alishindwa kwa sababu"
+msgstr "The update / kuongeza ya kumbukumbu ya mahitaji MRP alishindwa kwa sababu"
 
 #: MRPDemands.php:244
 msgid "The MRP demand record for"
@@ -18849,11 +17352,8 @@ msgid "The update/addition of the demand type failed because"
 msgstr "Update / kuongeza aina ya mahitaji alishindwa kwa sababu"
 
 #: MRPDemandTypes.php:86
-msgid ""
-"Cannot delete this demand type because MRP Demand records exist for this type"
-msgstr ""
-"Hawezi kufuta aina hii kwa sababu mahitaji MRP Demand kumbukumbu zipo kwa "
-"ajili ya aina hii"
+msgid "Cannot delete this demand type because MRP Demand records exist for this type"
+msgstr "Hawezi kufuta aina hii kwa sababu mahitaji MRP Demand kumbukumbu zipo kwa ajili ya aina hii"
 
 #: MRPDemandTypes.php:86
 msgid "MRP Demands referring to this type"
@@ -19046,8 +17546,7 @@ msgid "MRP Planned Purchase Orders"
 msgstr "MRP Planned Daraja Ununuzi"
 
 #: MRPPlannedPurchaseOrders.php:104
-msgid ""
-"The MRP planned purchase orders could not be retrieved by the SQL because"
+msgid "The MRP planned purchase orders could not be retrieved by the SQL because"
 msgstr "MRP amri ya kununua iliyopangwa inaweza kuwa retrieved na SQL sababu"
 
 #: MRPPlannedPurchaseOrders.php:114
@@ -19204,28 +17703,16 @@ msgid "Print MRP Report Error"
 msgstr "Ripoti ya magazeti MRP Error"
 
 #: MRPReport.php:35
-msgid ""
-"The MRP calculation must be run before this report will have any output. MRP "
-"requires set up of many parameters, including, EOQ, lead times, minimums, "
-"bills of materials, demand types, master schedule etc"
-msgstr ""
-"Hesabu MRP lazima kukimbia kabla ya ripoti hii itakuwa na pato yoyote. MRP "
-"inahitaji kuweka ya vigezo vingi, ikiwa ni pamoja na, EOQ, mara risasi, "
-"minimums, bili ya vifaa, aina mahitaji, ratiba bwana nk"
+msgid "The MRP calculation must be run before this report will have any output. MRP requires set up of many parameters, including, EOQ, lead times, minimums, bills of materials, demand types, master schedule etc"
+msgstr "Hesabu MRP lazima kukimbia kabla ya ripoti hii itakuwa na pato yoyote. MRP inahitaji kuweka ya vigezo vingi, ikiwa ni pamoja na, EOQ, mara risasi, minimums, bili ya vifaa, aina mahitaji, ratiba bwana nk"
 
 #: MRPReport.php:43
 msgid "Print MRP Report Warning"
 msgstr "Ripoti ya magazeti MRP Onyo"
 
 #: MRPReport.php:45
-msgid ""
-"The MRP calculation must be run before this report will have any output. MRP "
-"requires set up of many parameters, including, EOQ, lead times, minimums, "
-"bills of materials, demand types, master schedule, etc"
-msgstr ""
-"Hesabu MRP lazima kukimbia kabla ya ripoti hii itakuwa na pato yoyote. MRP "
-"inahitaji kuweka ya vigezo vingi, ikiwa ni pamoja na, EOQ, risasi mara, "
-"minimums, bili ya vifaa, aina mahitaji, ratiba bwana, nk"
+msgid "The MRP calculation must be run before this report will have any output. MRP requires set up of many parameters, including, EOQ, lead times, minimums, bills of materials, demand types, master schedule, etc"
+msgstr "Hesabu MRP lazima kukimbia kabla ya ripoti hii itakuwa na pato yoyote. MRP inahitaji kuweka ya vigezo vingi, ikiwa ni pamoja na, EOQ, risasi mara, minimums, bili ya vifaa, aina mahitaji, ratiba bwana, nk"
 
 #: MRPReport.php:143
 msgid "The MRP Report could not be retrieved by the SQL because"
@@ -19304,12 +17791,8 @@ msgid "Sup Type"
 msgstr "Sup Aina"
 
 #: MRPReport.php:521
-msgid ""
-"This report shows the MRP calculation for a specific item - a part code must "
-"be selected"
-msgstr ""
-"Ripoti hii inaonyesha hesabu MRP kwa bidhaa maalum - kificho sehemu lazima "
-"kuwa kuchaguliwa"
+msgid "This report shows the MRP calculation for a specific item - a part code must be selected"
+msgstr "Ripoti hii inaonyesha hesabu MRP kwa bidhaa maalum - kificho sehemu lazima kuwa kuchaguliwa"
 
 #: MRPReport.php:717 SelectAsset.php:207 SelectProduct.php:780
 #: SupplierPriceList.php:218
@@ -19317,12 +17800,8 @@ msgid "The SQL that returned an error was"
 msgstr "SQL kwamba kwa &#39;kosa alikuwa"
 
 #: MRPReport.php:720 SelectProduct.php:783 SupplierPriceList.php:221
-msgid ""
-"No stock items were returned by this search please re-enter alternative "
-"criteria to try again"
-msgstr ""
-"Hakuna vitu hisa walikuwa akarudi na kutafuta hii tafadhali tena kuingia "
-"vigezo mbadala ya kujaribu tena"
+msgid "No stock items were returned by this search please re-enter alternative criteria to try again"
+msgstr "Hakuna vitu hisa walikuwa akarudi na kutafuta hii tafadhali tena kuingia vigezo mbadala ya kujaribu tena"
 
 #: MRPReport.php:749 SelectAsset.php:236 SelectCustomer.php:380
 #: SelectCustomer.php:449 SelectProduct.php:811 SelectSupplier.php:269
@@ -19416,8 +17895,7 @@ msgid "MRP Shortages and Excesses"
 msgstr ""
 
 #: MRPShortages.php:151
-msgid ""
-"The MRP shortages and excesses could not be retrieved by the SQL because"
+msgid "The MRP shortages and excesses could not be retrieved by the SQL because"
 msgstr ""
 
 #: MRPShortages.php:163
@@ -19499,23 +17977,15 @@ msgid "No Sales Items"
 msgstr ""
 
 #: NoSalesItems.php:10
-msgid ""
-"List of items with stock available during the last X days at the selected "
-"locations but did not sell any quantity during these X days."
+msgid "List of items with stock available during the last X days at the selected locations but did not sell any quantity during these X days."
 msgstr ""
 
 #: NoSalesItems.php:10
-msgid ""
-"This list gets the no selling items, items at the location just wasting "
-"space, or need a price reduction, etc."
+msgid "This list gets the no selling items, items at the location just wasting space, or need a price reduction, etc."
 msgstr ""
 
 #: NoSalesItems.php:10
-msgid ""
-"Stock available during the last X days means there was a stock movement that "
-"produced that item into that location before that day, and no other positive "
-"stock movement has been created afterwards.  No sell any quantity means, "
-"there is no sales order for that item from that location."
+msgid "Stock available during the last X days means there was a stock movement that produced that item into that location before that day, and no other positive stock movement has been created afterwards.  No sell any quantity means, there is no sales order for that item from that location."
 msgstr ""
 
 #: NoSalesItems.php:41 TopItems.php:39
@@ -19569,10 +18039,8 @@ msgid "Defer"
 msgstr "Kuahirisha"
 
 #: OffersReceived.php:169 OffersReceived.php:259
-msgid ""
-"This email has been automatically generated by the webERP installation at"
-msgstr ""
-"email hii imekuwa moja kwa moja yanayotokana na ufungaji wa webERP katika"
+msgid "This email has been automatically generated by the webERP installation at"
+msgstr "email hii imekuwa moja kwa moja yanayotokana na ufungaji wa webERP katika"
 
 #: OffersReceived.php:170
 msgid "The following offers you made have been accepted"
@@ -19603,8 +18071,7 @@ msgid "has been accepted"
 msgstr "yamekubaliwa"
 
 #: OffersReceived.php:239 OffersReceived.php:282
-msgid ""
-"There are no members of the Offers Received Result Recipients email group"
+msgid "There are no members of the Offers Received Result Recipients email group"
 msgstr ""
 
 #: OffersReceived.php:251 OffersReceived.php:255
@@ -19620,9 +18087,7 @@ msgid "Please review the order contents"
 msgstr "Tafadhali marekebisho yaliyomo ili"
 
 #: OffersReceived.php:255
-msgid ""
-"have been converted to purcharse orders but failed to mail, you can view the "
-"order contents"
+msgid "have been converted to purcharse orders but failed to mail, you can view the order contents"
 msgstr ""
 
 #: OffersReceived.php:261
@@ -19682,8 +18147,7 @@ msgid "Return to Customer Inquiry Interface"
 msgstr ""
 
 #: OrderDetails.php:64
-msgid ""
-"Your customer login will only allow you to view your own purchase orders"
+msgid "Your customer login will only allow you to view your own purchase orders"
 msgstr ""
 
 #: OrderDetails.php:81
@@ -19762,9 +18226,7 @@ msgid "Outstanding GRN Valuation"
 msgstr "Bora GRN UTHAMINI"
 
 #: OutstandingGRNs.php:47
-msgid ""
-"The outstanding GRNs valuation details could not be retrieved by the SQL "
-"because"
+msgid "The outstanding GRNs valuation details could not be retrieved by the SQL because"
 msgstr "Bora maelezo ya hesabu GRNs inaweza kuwa retrieved na SQL sababu"
 
 #: OutstandingGRNs.php:60
@@ -19785,10 +18247,7 @@ msgid "Goods Received but not invoiced Yet"
 msgstr ""
 
 #: OutstandingGRNs.php:171
-msgid ""
-"Shows the list of goods received not yet invoiced, both in supplier currency "
-"and home currency. When run for all suppliers, the total in home curency "
-"should match the GL Account for Goods received not invoiced."
+msgid "Shows the list of goods received not yet invoiced, both in supplier currency and home currency. When run for all suppliers, the total in home curency should match the GL Account for Goods received not invoiced."
 msgstr ""
 
 #: OutstandingGRNs.php:177 PO_Header.php:559 PO_OrderDetails.php:97
@@ -19833,10 +18292,7 @@ msgid "Line Total"
 msgstr "Jumla Mpya"
 
 #: OutstandingGRNs.php:254
-msgid ""
-"Shows the list of goods received not yet invoiced, both in supplier currency "
-"and home currency. When run for all suppliers the total in home curency "
-"should match the GL Account for Goods received not invoiced."
+msgid "Shows the list of goods received not yet invoiced, both in supplier currency and home currency. When run for all suppliers the total in home curency should match the GL Account for Goods received not invoiced."
 msgstr ""
 
 #: OutstandingGRNs.php:273
@@ -19930,11 +18386,8 @@ msgid "The discount percentage must be either zero or less than 1"
 msgstr ""
 
 #: PaymentMethods.php:76
-msgid ""
-"The payment method can not be renamed because another with the same name "
-"already exists."
-msgstr ""
-"Utaratibu wa malipo unaweza kuwa jina kwa sababu nyingine kwa jina moja ipo."
+msgid "The payment method can not be renamed because another with the same name already exists."
+msgstr "Utaratibu wa malipo unaweza kuwa jina kwa sababu nyingine kwa jina moja ipo."
 
 #: PaymentMethods.php:97
 msgid "The payment method no longer exists."
@@ -19945,12 +18398,8 @@ msgid "Could not update payment method"
 msgstr "Hakuweza update malipo ya mbinu"
 
 #: PaymentMethods.php:110
-msgid ""
-"The payment method can not be created because another with the same name "
-"already exists."
-msgstr ""
-"Utaratibu wa malipo haiwezi kutengenezwa kwa sababu nyingine kwa jina moja "
-"ipo."
+msgid "The payment method can not be created because another with the same name already exists."
+msgstr "Utaratibu wa malipo haiwezi kutengenezwa kwa sababu nyingine kwa jina moja ipo."
 
 #: PaymentMethods.php:125
 msgid "New payment method added"
@@ -19965,12 +18414,8 @@ msgid "Cannot delete this payment method because it no longer exist"
 msgstr "Hawezi kufuta njia hii ya malipo ya sababu tena zipo"
 
 #: PaymentMethods.php:160
-msgid ""
-"Cannot delete this payment method because bank transactions have been "
-"created using this payment method"
-msgstr ""
-"Hawezi kufuta njia hii ya malipo kwa sababu shughuli ya benki viliumbwa kwa "
-"kutumia njia hii ya malipo ya"
+msgid "Cannot delete this payment method because bank transactions have been created using this payment method"
+msgstr "Hawezi kufuta njia hii ya malipo kwa sababu shughuli ya benki viliumbwa kwa kutumia njia hii ya malipo ya"
 
 #: PaymentMethods.php:161
 msgid "bank transactions that refer to this payment method"
@@ -20041,28 +18486,16 @@ msgid "A bank account must be selected to make this payment from"
 msgstr "akaunti ya benki lazima kuchaguliwa kufanya hili malipo kutoka"
 
 #: Payments.php:57
-msgid ""
-"Use this screen to enter payments FROM your bank account.<br />Note: To "
-"enter a payment FROM a supplier, first select the Supplier, click Enter a "
-"Payment to, or Receipt from the Supplier, and use a negative Payment amount "
-"on this form."
+msgid "Use this screen to enter payments FROM your bank account.<br />Note: To enter a payment FROM a supplier, first select the Supplier, click Enter a Payment to, or Receipt from the Supplier, and use a negative Payment amount on this form."
 msgstr ""
 
 #: Payments.php:94
-msgid ""
-"The supplier code that this payment page was called with is not a currently "
-"defined supplier code"
-msgstr ""
-"Kanuni wasambazaji kwamba ukurasa huu malipo iliitwa na si sasa defined "
-"wasambazaji code"
+msgid "The supplier code that this payment page was called with is not a currently defined supplier code"
+msgstr "Kanuni wasambazaji kwamba ukurasa huu malipo iliitwa na si sasa defined wasambazaji code"
 
 #: Payments.php:94
-msgid ""
-"If this page is called from the selectSupplier page then this assures that a "
-"valid supplier is selected"
-msgstr ""
-"Kama ukurasa huu kuitwa kutoka ukurasa wa selectSupplier basi hii huonyesha "
-"kwamba muuzaji halali ni kuchaguliwa"
+msgid "If this page is called from the selectSupplier page then this assures that a valid supplier is selected"
+msgstr "Kama ukurasa huu kuitwa kutoka ukurasa wa selectSupplier basi hii huonyesha kwamba muuzaji halali ni kuchaguliwa"
 
 #: Payments.php:127
 msgid "care of"
@@ -20090,9 +18523,7 @@ msgstr "Malipo haya hana kiasi aliingia na wala kusindika"
 
 #: Payments.php:331
 msgid "No bank account has been selected so this payment cannot be processed"
-msgstr ""
-"akaunti ya benki Hakuna imekuwa kuchaguliwa hivyo malipo hii inaweza kuwa "
-"processed"
+msgstr "akaunti ya benki Hakuna imekuwa kuchaguliwa hivyo malipo hii inaweza kuwa processed"
 
 #: Payments.php:365
 msgid "There are no Check Number input"
@@ -20156,56 +18587,36 @@ msgid "Cannot update an allocation against the supplier using the SQL"
 msgstr ""
 
 #: Payments.php:647
-msgid ""
-"Cannot update the supplier record for the date of the last payment made "
-"because"
-msgstr ""
-"Hawezi update rekodi ya wasambazaji kwa ajili ya tarehe ya malipo ya mwisho "
-"alifanya kwa sababu"
+msgid "Cannot update the supplier record for the date of the last payment made because"
+msgstr "Hawezi update rekodi ya wasambazaji kwa ajili ya tarehe ya malipo ya mwisho alifanya kwa sababu"
 
 #: Payments.php:648
-msgid ""
-"Cannot update the supplier record for the date of the last payment made "
-"using the SQL"
-msgstr ""
-"Hawezi update rekodi ya wasambazaji kwa ajili ya tarehe ya malipo ya mwisho "
-"kwa kutumia SQL"
+msgid "Cannot update the supplier record for the date of the last payment made using the SQL"
+msgstr "Hawezi update rekodi ya wasambazaji kwa ajili ya tarehe ya malipo ya mwisho kwa kutumia SQL"
 
 #: Payments.php:673
 msgid "Cannot insert a GL transaction for the creditors account debit because"
-msgstr ""
-"Hawezi Insert shughuli GL kwa wadai akaunti ya Malipo ya deni kwa sababu"
+msgstr "Hawezi Insert shughuli GL kwa wadai akaunti ya Malipo ya deni kwa sababu"
 
 #: Payments.php:674
-msgid ""
-"Cannot insert a GL transaction for the creditors account debit using the SQL"
-msgstr ""
-"Hawezi Insert shughuli GL kwa wadai akaunti ya Malipo ya deni kutumia SQL"
+msgid "Cannot insert a GL transaction for the creditors account debit using the SQL"
+msgstr "Hawezi Insert shughuli GL kwa wadai akaunti ya Malipo ya deni kutumia SQL"
 
 #: Payments.php:696
 msgid "Cannot insert a GL transaction for the payment discount credit because"
-msgstr ""
-"Hawezi Insert shughuli GL kwa ajili ya mikopo ya malipo ya discount kwa "
-"sababu"
+msgstr "Hawezi Insert shughuli GL kwa ajili ya mikopo ya malipo ya discount kwa sababu"
 
 #: Payments.php:697
-msgid ""
-"Cannot insert a GL transaction for the payment discount credit using the SQL"
-msgstr ""
-"Hawezi Insert shughuli GL kwa ajili ya mikopo ya malipo ya discount kutumia "
-"SQL"
+msgid "Cannot insert a GL transaction for the payment discount credit using the SQL"
+msgstr "Hawezi Insert shughuli GL kwa ajili ya mikopo ya malipo ya discount kutumia SQL"
 
 #: Payments.php:725
 msgid "Cannot insert a GL transaction for the bank account credit because"
-msgstr ""
-"Hawezi Insert shughuli GL kwa ajili ya mikopo kwa sababu ya akaunti ya benki"
+msgstr "Hawezi Insert shughuli GL kwa ajili ya mikopo kwa sababu ya akaunti ya benki"
 
 #: Payments.php:726
-msgid ""
-"Cannot insert a GL transaction for the bank account credit using the SQL"
-msgstr ""
-"Hawezi Insert shughuli GL kwa ajili ya mikopo ya akaunti ya benki kwa "
-"kutumia SQL"
+msgid "Cannot insert a GL transaction for the bank account credit using the SQL"
+msgstr "Hawezi Insert shughuli GL kwa ajili ya mikopo ya akaunti ya benki kwa kutumia SQL"
 
 #: Payments.php:792
 msgid "Allocate this payment"
@@ -20248,19 +18659,12 @@ msgid "Select the bank account that the payment has been made from"
 msgstr ""
 
 #: Payments.php:1015
-msgid ""
-"No currencies are defined yet. Payments cannot be entered until a currency "
-"is defined"
-msgstr ""
-"sarafu Hakuna defined bado. Matokeo hawezi kuwa aliingia mpaka sarafu "
-"hufafanuliwa"
+msgid "No currencies are defined yet. Payments cannot be entered until a currency is defined"
+msgstr "sarafu Hakuna defined bado. Matokeo hawezi kuwa aliingia mpaka sarafu hufafanuliwa"
 
 #: Payments.php:1029
-msgid ""
-"The transaction currency does not need to be the same as the bank account "
-"currency"
-msgstr ""
-"Sarafu ya manunuzi haina haja ya kuwa sawa na fedha za akaunti ya benki"
+msgid "The transaction currency does not need to be the same as the bank account currency"
+msgstr "Sarafu ya manunuzi haina haja ya kuwa sawa na fedha za akaunti ya benki"
 
 #: Payments.php:1042
 msgid "It is a supplier payment so it should be in the supplier's currency"
@@ -20271,12 +18675,8 @@ msgid "Payment Exchange Rate"
 msgstr "Malipo Thamani ya Shilingi"
 
 #: Payments.php:1076
-msgid ""
-"The exchange rate between the currency of the bank account currency and the "
-"currency of the payment"
-msgstr ""
-"Kiwango cha ubadilishaji kati ya sarafu ya fedha za akaunti ya benki na "
-"sarafu ya malipo"
+msgid "The exchange rate between the currency of the bank account currency and the currency of the payment"
+msgstr "Kiwango cha ubadilishaji kati ya sarafu ya fedha za akaunti ya benki na sarafu ya malipo"
 
 #: Payments.php:1096
 msgid "Payment type"
@@ -20315,12 +18715,8 @@ msgid "No General ledger account groups have been set up yet"
 msgstr ""
 
 #: Payments.php:1213 Payments.php:1251
-msgid ""
-"payments cannot be analysed against GL accounts until the GL accounts are "
-"set up"
-msgstr ""
-"Matokeo hawawezi kuchambuliwa dhidi ya akaunti GL mpaka akaunti GL ni "
-"kuanzisha"
+msgid "payments cannot be analysed against GL accounts until the GL accounts are set up"
+msgstr "Matokeo hawawezi kuchambuliwa dhidi ya akaunti GL mpaka akaunti GL ni kuanzisha"
 
 #: Payments.php:1265
 msgid "Cheque/Voucher Number"
@@ -20355,9 +18751,7 @@ msgid "Supplier Narrative"
 msgstr ""
 
 #: Payments.php:1406
-msgid ""
-"Supplier narrative in general ledger transactions. If blank, it uses the "
-"bank narrative."
+msgid "Supplier narrative in general ledger transactions. If blank, it uses the bank narrative."
 msgstr ""
 
 #: Payments.php:1413
@@ -20365,9 +18759,7 @@ msgid "Supplier Reference"
 msgstr ""
 
 #: Payments.php:1414
-msgid ""
-"Supplier reference in supplier transactions. If blank, it uses the payment "
-"type."
+msgid "Supplier reference in supplier transactions. If blank, it uses the payment type."
 msgstr ""
 
 #: Payments.php:1421
@@ -20375,9 +18767,7 @@ msgid "Transaction Text"
 msgstr ""
 
 #: Payments.php:1422
-msgid ""
-"Transaction text in supplier transactions. If blank, it uses the bank "
-"narrative."
+msgid "Transaction text in supplier transactions. If blank, it uses the bank narrative."
 msgstr ""
 
 #: Payments.php:1426
@@ -20405,12 +18795,8 @@ msgid "The terms description must be forty characters or less long"
 msgstr "Maelezo suala lazima wahusika arobaini au chini ya muda mrefu"
 
 #: PaymentTerms.php:70
-msgid ""
-"When the check box is checked to indicate that the term expects a number of "
-"days after which accounts are due"
-msgstr ""
-"Wakati sanduku kuangalia ni checked zinaonyesha kwamba muda anatarajia idadi "
-"ya siku baada ya akaunti ni kutokana"
+msgid "When the check box is checked to indicate that the term expects a number of days after which accounts are due"
+msgstr "Wakati sanduku kuangalia ni checked zinaonyesha kwamba muda anatarajia idadi ya siku baada ya akaunti ni kutokana"
 
 #: PaymentTerms.php:70
 msgid "the number entered should be less than 361 days"
@@ -20425,24 +18811,16 @@ msgid "The payment terms definition record has been added"
 msgstr "Malipo ya suala rekodi ufafanuzi imekuwa aliongeza"
 
 #: PaymentTerms.php:144
-msgid ""
-"Cannot delete this payment term because customer accounts have been created "
-"referring to this term"
-msgstr ""
-"Hawezi kufuta muda huu kwa sababu ya malipo ya akaunti ya mteja viliumbwa "
-"akimaanisha muda huu"
+msgid "Cannot delete this payment term because customer accounts have been created referring to this term"
+msgstr "Hawezi kufuta muda huu kwa sababu ya malipo ya akaunti ya mteja viliumbwa akimaanisha muda huu"
 
 #: PaymentTerms.php:145
 msgid "customer accounts that refer to this payment term"
 msgstr "mteja akaunti kwamba kutaja muda huu malipo"
 
 #: PaymentTerms.php:151
-msgid ""
-"Cannot delete this payment term because supplier accounts have been created "
-"referring to this term"
-msgstr ""
-"Hawezi kufuta muda huu kwa sababu ya malipo ya akaunti ya muuzaji viliumbwa "
-"akimaanisha muda huu"
+msgid "Cannot delete this payment term because supplier accounts have been created referring to this term"
+msgstr "Hawezi kufuta muda huu kwa sababu ya malipo ya akaunti ya muuzaji viliumbwa akimaanisha muda huu"
 
 #: PaymentTerms.php:152
 msgid "supplier accounts that refer to this payment term"
@@ -20496,9 +18874,7 @@ msgid "New Payment Terms."
 msgstr "Mpya Malipo Masharti."
 
 #: PaymentTerms.php:279
-msgid ""
-"A 2 character code to identify this payment term. Any alpha-numeric "
-"characters can be used"
+msgid "A 2 character code to identify this payment term. Any alpha-numeric characters can be used"
 msgstr ""
 
 #: PaymentTerms.php:284
@@ -20546,9 +18922,7 @@ msgid "The tab selected FROM should not be the same as the selected TO"
 msgstr ""
 
 #: PcAssignCashTabToTab.php:56
-msgid ""
-"The currency of the tab transferred from should be the same as the tab being "
-"transferred to"
+msgid "The currency of the tab transferred from should be the same as the tab being transferred to"
 msgstr ""
 
 #: PcAssignCashTabToTab.php:70 PcAssignCashToTab.php:41 PcAuthorizeCash.php:33
@@ -20561,12 +18935,8 @@ msgid "The Amount must be input"
 msgstr ""
 
 #: PcAssignCashTabToTab.php:101 PcAssignCashTabToTab.php:105
-msgid ""
-"The balance after this assignment would be greater than the specified limit "
-"for this PC tab"
-msgstr ""
-"Uwiano baada ya zoezi hili itakuwa kubwa kuliko kikomo maalum kwa ajili ya "
-"tab hii PC"
+msgid "The balance after this assignment would be greater than the specified limit for this PC tab"
+msgstr "Uwiano baada ya zoezi hili itakuwa kubwa kuliko kikomo maalum kwa ajili ya tab hii PC"
 
 #: PcAssignCashTabToTab.php:141
 msgid "Assignment of cash from PC Tab "
@@ -20659,14 +19029,11 @@ msgid "Assignment of Cash to Petty Cash Tab"
 msgstr "Zoezi ya Fedha na Tab Petty Cash"
 
 #: PcAssignCashToTab.php:68
-msgid ""
-"Cash NOT assigned because PC tab current balance is over its cash limit of"
+msgid "Cash NOT assigned because PC tab current balance is over its cash limit of"
 msgstr ""
 
 #: PcAssignCashToTab.php:69 PcAssignCashToTab.php:73
-msgid ""
-"Report expenses before being allowed to assign more cash or ask the "
-"administrator to increase the limit"
+msgid "Report expenses before being allowed to assign more cash or ask the administrator to increase the limit"
 msgstr ""
 
 #: PcAssignCashToTab.php:72
@@ -20730,15 +19097,11 @@ msgid "PettyCash"
 msgstr ""
 
 #: PcAuthorizeCash.php:221
-msgid ""
-"The cash was successfully authorised and has been posted to the General "
-"Ledger"
+msgid "The cash was successfully authorised and has been posted to the General Ledger"
 msgstr ""
 
 #: PcAuthorizeCash.php:223
-msgid ""
-"There was a problem authorising the cash, and the transaction has not been "
-"posted"
+msgid "There was a problem authorising the cash, and the transaction has not been posted"
 msgstr ""
 
 #: PcAuthorizeCash.php:226
@@ -20811,9 +19174,7 @@ msgid "File type not accepted. Only the following file types can be attached"
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:105 PcClaimExpensesFromTab.php:256
-msgid ""
-"The uploaded file exceeds the upload_max_filesize directive in php.ini. "
-"Please contact your system administrator."
+msgid "The uploaded file exceeds the upload_max_filesize directive in php.ini. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:111 PcClaimExpensesFromTab.php:262
@@ -20829,9 +19190,7 @@ msgid "Undefined error"
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:120 PcClaimExpensesFromTab.php:271
-msgid ""
-"A necessary temporary folder is missing. Please contact your system "
-"administrator."
+msgid "A necessary temporary folder is missing. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:123 PcClaimExpensesFromTab.php:274
@@ -20839,9 +19198,7 @@ msgid "Cannot write file to disk. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:126 PcClaimExpensesFromTab.php:277
-msgid ""
-"The file upload was stopped by a PHP extension. Please contact your system "
-"administrator."
+msgid "The file upload was stopped by a PHP extension. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:212
@@ -20929,16 +19286,12 @@ msgid "Expense"
 msgstr ""
 
 #: PcExpenses.php:116
-msgid ""
-"The number of type of tabs using this expense code could not be retrieved"
+msgid "The number of type of tabs using this expense code could not be retrieved"
 msgstr "Idadi ya aina ya tabo kutumia code gharama inaweza kuwa retrieved"
 
 #: PcExpenses.php:120
-msgid ""
-"Cannot delete this petty cash expense because it is used in some tab types"
-msgstr ""
-"Hawezi kufuta gharama ndogo ndogo fedha kwa sababu ni kutumika katika baadhi "
-"ya aina tab"
+msgid "Cannot delete this petty cash expense because it is used in some tab types"
+msgstr "Hawezi kufuta gharama ndogo ndogo fedha kwa sababu ni kutumika katika baadhi ya aina tab"
 
 #: PcExpenses.php:120
 msgid "tab types using this expense code"
@@ -20958,12 +19311,8 @@ msgid "Tax Category"
 msgstr "Kodi ya Jamii"
 
 #: PcExpenses.php:177
-msgid ""
-"Are you sure you wish to delete this expense code and all the details it may "
-"have set up?"
-msgstr ""
-"Una uhakika unataka kufuta code gharama na maelezo yote inaweza kuwa na "
-"kuweka?"
+msgid "Are you sure you wish to delete this expense code and all the details it may have set up?"
+msgstr "Una uhakika unataka kufuta code gharama na maelezo yote inaweza kuwa na kuweka?"
 
 #: PcExpenses.php:186
 msgid "Show All Petty Cash Expenses Defined"
@@ -20974,9 +19323,7 @@ msgid "Maintenance Of Petty Cash Expenses For a Type Tab"
 msgstr "Gharama za matengenezo ya Petty Cash Kwa Tab ya Aina"
 
 #: PcExpensesTypeTab.php:21
-msgid ""
-"The petty cash tab type contain any of the following characters \" ' - &amp; "
-"or a space"
+msgid "The petty cash tab type contain any of the following characters \" ' - &amp; or a space"
 msgstr ""
 
 #: PcExpensesTypeTab.php:34
@@ -21040,9 +19387,7 @@ msgid "Show HTML"
 msgstr "Kuonyesha HTML"
 
 #: PcReportExpense.php:133
-msgid ""
-"No Petty Cash movements for this expense code were returned by the SQL "
-"because"
+msgid "No Petty Cash movements for this expense code were returned by the SQL because"
 msgstr ""
 
 #: PcReportExpense.php:141
@@ -21073,8 +19418,7 @@ msgstr "SQL kutumika kupata amri ya kwamba alishindwa mara"
 
 #: PcReportTab.php:128
 msgid "There were no expenses found in the database within the period from"
-msgstr ""
-"Kulikuwa hakuna gharama kupatikana katika orodha ya ndani ya kipindi cha"
+msgstr "Kulikuwa hakuna gharama kupatikana katika orodha ya ndani ya kipindi cha"
 
 #: PcReportTab.php:128 PDFDeliveryDifferences.php:201 PDFDIFOT.php:200
 #: PDFOrdersInvoiced.php:260 PDFOrderStatus.php:272
@@ -21132,8 +19476,7 @@ msgstr ""
 
 #: PcReportTab.php:453
 msgid "No Petty Cash movements for this tab were returned by the SQL because"
-msgstr ""
-"Hakuna harakati Fedha Petty kwa tab hii walikuwa kurejea kwa SQL sababu"
+msgstr "Hakuna harakati Fedha Petty kwa tab hii walikuwa kurejea kwa SQL sababu"
 
 #: PcTabExpensesList.php:186
 msgid "Open Attachment"
@@ -21259,8 +19602,7 @@ msgid "The tab code must be twenty characters or less long"
 msgstr "Kanuni tab lazima wahusika ishirini au chini ya muda mrefu"
 
 #: PcTypeTabs.php:30
-msgid ""
-"The petty cash tab type code cannot contain any of the illegal characters"
+msgid "The petty cash tab type code cannot contain any of the illegal characters"
 msgstr ""
 
 #: PcTypeTabs.php:33
@@ -21284,11 +19626,8 @@ msgid "The number of tabs using this Tab type could not be retrieved"
 msgstr "Idadi ya tabo kutumia aina hii Tab inaweza kuwa retrieved"
 
 #: PcTypeTabs.php:84
-msgid ""
-"Cannot delete this tab type because tabs have been created using this tab "
-"type"
-msgstr ""
-"Hawezi kufuta aina hii kwa sababu tab tabo viliumbwa kwa kutumia aina hii tab"
+msgid "Cannot delete this tab type because tabs have been created using this tab type"
+msgstr "Hawezi kufuta aina hii kwa sababu tab tabo viliumbwa kwa kutumia aina hii tab"
 
 #: PcTypeTabs.php:87
 msgid "Return to list of tab types"
@@ -21299,11 +19638,8 @@ msgid "Tab type"
 msgstr "Tab aina"
 
 #: PcTypeTabs.php:120
-msgid ""
-"Are you sure you wish to delete this code and all the description it may "
-"have set up?"
-msgstr ""
-"Una uhakika unataka kufuta kanuni na maelezo yote inaweza kuwa na kuweka?"
+msgid "Are you sure you wish to delete this code and all the description it may have set up?"
+msgstr "Una uhakika unataka kufuta kanuni na maelezo yote inaweza kuwa na kuweka?"
 
 #: PcTypeTabs.php:129
 msgid "Show All Types Tabs Defined"
@@ -21330,9 +19666,7 @@ msgid "Acknowledgements"
 msgstr ""
 
 #: PDFAck.php:25
-msgid ""
-"There was a problem retrieving the Acknowledgement header details for Order "
-"Number"
+msgid "There was a problem retrieving the Acknowledgement header details for Order Number"
 msgstr ""
 
 #: PDFAck.php:69 PDFAck.php:276
@@ -21356,9 +19690,7 @@ msgid "Acknowledgement"
 msgstr ""
 
 #: PDFAck.php:104
-msgid ""
-"There was a problem retrieving the Acknowledgement line details for "
-"Acknowledgement Number"
+msgid "There was a problem retrieving the Acknowledgement line details for Acknowledgement Number"
 msgstr ""
 
 #: PDFAck.php:198
@@ -21411,9 +19743,7 @@ msgid "Create PDF"
 msgstr "Kujenga PDF"
 
 #: PDFBankingSummary.php:72
-msgid ""
-"An error occurred getting the header information about the receipt batch "
-"number"
+msgid "An error occurred getting the header information about the receipt batch number"
 msgstr "Hitilafu ilitokea kupata taarifa header kuhusu idadi na kundi risiti"
 
 #: PDFBankingSummary.php:73 PDFChequeListing.php:109 PDFChequeListing.php:153
@@ -21489,11 +19819,8 @@ msgid "An error occurred getting the payments"
 msgstr "Hitilafu ilitokea kupata malipo ya"
 
 #: PDFChequeListing.php:116
-msgid ""
-"There were no bank transactions found in the database within the period from"
-msgstr ""
-"Kulikuwa hakuna shughuli za benki zinapatikana katika orodha ya ndani ya "
-"kipindi cha"
+msgid "There were no bank transactions found in the database within the period from"
+msgstr "Kulikuwa hakuna shughuli za benki zinapatikana katika orodha ya ndani ya kipindi cha"
 
 #: PDFChequeListing.php:116
 msgid "Please try again selecting a different date range or account"
@@ -21524,9 +19851,7 @@ msgid "Please find herewith payments listing from"
 msgstr "Tafadhali kupata malipo ya nyimbo kutoka kwayo"
 
 #: PDFChequeListing.php:214
-msgid ""
-"There are no member in Check Listing Recipients email group,  no mail will "
-"be sent"
+msgid "There are no member in Check Listing Recipients email group,  no mail will be sent"
 msgstr ""
 
 #: PDFCOA.php:26
@@ -21611,12 +19936,8 @@ msgid "Customer List"
 msgstr "Orodha ya wateja"
 
 #: PDFCustomerList.php:22
-msgid ""
-"The activity amount is not numeric and you elected to print customer "
-"relative to a certain amount of activity"
-msgstr ""
-"Kiasi shughuli si numeric na kuchaguliwa na magazeti mteja jamaa na kiasi "
-"fulani ya shughuli"
+msgid "The activity amount is not numeric and you elected to print customer relative to a certain amount of activity"
+msgstr "Kiasi shughuli si numeric na kuchaguliwa na magazeti mteja jamaa na kiasi fulani ya shughuli"
 
 #: PDFCustomerList.php:22
 msgid "this level of activity must be specified in the local currency"
@@ -21735,20 +20056,12 @@ msgid "Delivery Differences Report"
 msgstr "Ripoti ya utoaji Tofauti"
 
 #: PDFDeliveryDifferences.php:31 PDFDIFOT.php:31
-msgid ""
-"Enter the date from which variances between orders and deliveries are to be "
-"listed"
-msgstr ""
-"Kuingia katika tarehe ambayo variances kati ya amri na kujifungua ni kuwa "
-"waliotajwa"
+msgid "Enter the date from which variances between orders and deliveries are to be listed"
+msgstr "Kuingia katika tarehe ambayo variances kati ya amri na kujifungua ni kuwa waliotajwa"
 
 #: PDFDeliveryDifferences.php:35 PDFDIFOT.php:35
-msgid ""
-"Enter the date to which variances between orders and deliveries are to be "
-"listed"
-msgstr ""
-"Kuingia katika tarehe ya variances ambayo kati ya amri na kujifungua ni kuwa "
-"waliotajwa"
+msgid "Enter the date to which variances between orders and deliveries are to be listed"
+msgstr "Kuingia katika tarehe ya variances ambayo kati ya amri na kujifungua ni kuwa waliotajwa"
 
 #: PDFDeliveryDifferences.php:52 PDFDIFOT.php:56 PDFOrdersInvoiced.php:55
 #: PDFOrderStatus.php:52
@@ -21764,20 +20077,12 @@ msgid "An error occurred getting the variances between deliveries and orders"
 msgstr "Hitilafu ilitokea kupata variances kati ya wanaojifungua na maagizo"
 
 #: PDFDeliveryDifferences.php:194
-msgid ""
-"The SQL used to get the variances between deliveries and orders that failed "
-"was"
-msgstr ""
-"SQL kutumika kupata variances kati ya wanaojifungua na maagizo kwamba "
-"alishindwa mara"
+msgid "The SQL used to get the variances between deliveries and orders that failed was"
+msgstr "SQL kutumika kupata variances kati ya wanaojifungua na maagizo kwamba alishindwa mara"
 
 #: PDFDeliveryDifferences.php:201 PDFDIFOT.php:200
-msgid ""
-"There were no variances between deliveries and orders found in the database "
-"within the period from"
-msgstr ""
-"Kulikuwa hakuna variances kati ya wanaojifungua na maagizo kupatikana katika "
-"orodha ya ndani ya kipindi cha"
+msgid "There were no variances between deliveries and orders found in the database within the period from"
+msgstr "Kulikuwa hakuna variances kati ya wanaojifungua na maagizo kupatikana katika orodha ya ndani ya kipindi cha"
 
 #: PDFDeliveryDifferences.php:213
 msgid "Variances Between Deliveries and Orders"
@@ -21792,11 +20097,8 @@ msgid "Total number of differences"
 msgstr "Jumla ya idadi ya tofauti"
 
 #: PDFDeliveryDifferences.php:295 PDFDIFOT.php:295
-msgid ""
-"Could not retrieve the count of sales order lines in the period under review"
-msgstr ""
-"Hakuweza Retrieve ya hesabu ya mistari ili mauzo katika kipindi cha chini ya "
-"marekebisho"
+msgid "Could not retrieve the count of sales order lines in the period under review"
+msgstr "Hakuweza Retrieve ya hesabu ya mistari ili mauzo katika kipindi cha chini ya marekebisho"
 
 #: PDFDeliveryDifferences.php:301 PDFDIFOT.php:301
 msgid "Total number of order lines"
@@ -21819,31 +20121,20 @@ msgid "DIFOT Report"
 msgstr "Ripoti DIFOT"
 
 #: PDFDIFOT.php:44
-msgid ""
-"Enter the number of days considered acceptable between delivery requested "
-"date and invoice date(ie the date dispatched)"
-msgstr ""
-"Kuingia idadi ya siku kuchukuliwa kukubalika kati ya tarehe utoaji aliomba "
-"na tarehe ya ankara (yaani tarehe dispatched)"
+msgid "Enter the number of days considered acceptable between delivery requested date and invoice date(ie the date dispatched)"
+msgstr "Kuingia idadi ya siku kuchukuliwa kukubalika kati ya tarehe utoaji aliomba na tarehe ya ankara (yaani tarehe dispatched)"
 
 #: PDFDIFOT.php:189 PDFDIFOT.php:198
 msgid "DIFOT Report Error"
 msgstr "Ripoti DIFOT Error"
 
 #: PDFDIFOT.php:191
-msgid ""
-"An error occurred getting the days between delivery requested and actual "
-"invoice"
-msgstr ""
-"Hitilafu ilitokea kupata siku ya kati aliomba na utoaji wa Ankara halisi"
+msgid "An error occurred getting the days between delivery requested and actual invoice"
+msgstr "Hitilafu ilitokea kupata siku ya kati aliomba na utoaji wa Ankara halisi"
 
 #: PDFDIFOT.php:193
-msgid ""
-"The SQL used to get the days between requested delivery and actual invoice "
-"dates was"
-msgstr ""
-"SQL kutumika kupata siku ya kati ya utoaji aliomba na tarehe halisi invoice "
-"alikuwa"
+msgid "The SQL used to get the days between requested delivery and actual invoice dates was"
+msgstr "SQL kutumika kupata siku ya kati ya utoaji aliomba na tarehe halisi invoice alikuwa"
 
 #: PDFDIFOT.php:212
 msgid "Dispatches After"
@@ -21943,12 +20234,8 @@ msgid "Could not get the supplier of the selected GRN"
 msgstr ""
 
 #: PDFGrn.php:143 PDFQALabel.php:75 PDFStockTransfer.php:132 ReverseGRN.php:88
-msgid ""
-"Could not retrieve the stock movement reference number which is required in "
-"order to retrieve details of the serial items that came in with this GRN"
-msgstr ""
-"Hakuweza Retrieve ya harakati hisa rejea idadi ambayo inahitajika, ili "
-"Retrieve maelezo ya vitu Serial kuwa walikuja na hii GRN"
+msgid "Could not retrieve the stock movement reference number which is required in order to retrieve details of the serial items that came in with this GRN"
+msgstr "Hakuweza Retrieve ya harakati hisa rejea idadi ambayo inahitajika, ili Retrieve maelezo ya vitu Serial kuwa walikuja na hii GRN"
 
 #: PDFGrn.php:166
 msgid "Date of Receipt: "
@@ -22215,11 +20502,8 @@ msgid "Print Price List Error"
 msgstr "Bei magazeti Orodha Error"
 
 #: PDFPriceList.php:269
-msgid ""
-"There were no price details to print out for the customer or category "
-"specified"
-msgstr ""
-"Kulikuwa hakuna maelezo ya bei ya magazeti kwa ajili ya mteja au jamii maalum"
+msgid "There were no price details to print out for the customer or category specified"
+msgstr "Kulikuwa hakuna maelezo ya bei ya magazeti kwa ajili ya mteja au jamii maalum"
 
 #: PDFPriceList.php:315 PricesByCost.php:200 Prices_Customer.php:216
 #: Prices_Customer.php:274 Prices.php:233
@@ -22386,9 +20670,7 @@ msgid "* Data herein is typical and not to be construed as specifications."
 msgstr ""
 
 #: PDFProdSpec.php:265
-msgid ""
-"The information provided on this datasheet should only be used as a "
-"guideline. Actual lot to lot values will vary."
+msgid "The information provided on this datasheet should only be used as a guideline. Actual lot to lot values will vary."
 msgstr ""
 
 #: PDFQALabel.php:19
@@ -22408,8 +20690,7 @@ msgid "Quotations"
 msgstr "Nukuu"
 
 #: PDFQuotation.php:35 PDFQuotationPortrait.php:37
-msgid ""
-"There was a problem retrieving the quotation header details for Order Number"
+msgid "There was a problem retrieving the quotation header details for Order Number"
 msgstr "Kulikuwa na tatizo retrieving maelezo header quotation kwa Order Idadi"
 
 #: PDFQuotation.php:78 PDFQuotation.php:270 PDFQuotationPortrait.php:80
@@ -22436,11 +20717,8 @@ msgid "Quotation"
 msgstr "Quotation"
 
 #: PDFQuotation.php:120 PDFQuotationPortrait.php:122
-msgid ""
-"There was a problem retrieving the quotation line details for quotation "
-"Number"
-msgstr ""
-"Kulikuwa na tatizo retrieving maelezo line quotation kwa quotation Idadi"
+msgid "There was a problem retrieving the quotation line details for quotation Number"
+msgstr "Kulikuwa na tatizo retrieving maelezo line quotation kwa quotation Idadi"
 
 #: PDFQuotation.php:239 PDFQuotationPortrait.php:236
 msgid "Quotation Excluding Tax"
@@ -22495,12 +20773,8 @@ msgid "Print Remittance Advices Error"
 msgstr "Magazeti Remittance Ushauri Error"
 
 #: PDFRemittanceAdvice.php:38
-msgid ""
-"There were no remittance advices to print out for the supplier range and "
-"payment date specified"
-msgstr ""
-"Kulikuwa hakuna remittance ushauri na magazeti mbalimbali kwa ajili ya "
-"malipo ya wasambazaji na tarehe maalum"
+msgid "There were no remittance advices to print out for the supplier range and payment date specified"
+msgstr "Kulikuwa hakuna remittance ushauri na magazeti mbalimbali kwa ajili ya malipo ya wasambazaji na tarehe maalum"
 
 #: PDFRemittanceAdvice.php:46 PDFRemittanceAdvice.php:47
 #: PDFRemittanceAdvice.php:212 PrintCheque.php:77 PrintCheque.php:91
@@ -22521,8 +20795,7 @@ msgid "Remittance Advice Problem Report"
 msgstr "Ushauri Remittance Tatizo Ripoti"
 
 #: PDFRemittanceAdvice.php:81
-msgid ""
-"The details of the payment to the supplier could not be retrieved because"
+msgid "The details of the payment to the supplier could not be retrieved because"
 msgstr "Maelezo ya malipo kwa muuzaji hakuweza kuwa retrieved sababu"
 
 #: PDFRemittanceAdvice.php:111
@@ -22607,9 +20880,7 @@ msgid "Sell Through Support Claim"
 msgstr ""
 
 #: PDFSellThroughSupportClaim.php:72
-msgid ""
-"The sell through support items to claim could not be retrieved by the SQL "
-"because"
+msgid "The sell through support items to claim could not be retrieved by the SQL because"
 msgstr ""
 
 #: PDFSellThroughSupportClaim.php:84
@@ -22662,12 +20933,8 @@ msgid "Inventory Check"
 msgstr "Hesabu Check"
 
 #: PDFStockCheckComparison.php:174
-msgid ""
-"Unable to COMMIT transaction while adjusting stock in StockCheckAdjustmet "
-"report"
-msgstr ""
-"Hawawezi kufanya manunuzi wakati kurekebisha hisa katika ripoti "
-"StockCheckAdjustmet"
+msgid "Unable to COMMIT transaction while adjusting stock in StockCheckAdjustmet report"
+msgstr "Hawawezi kufanya manunuzi wakati kurekebisha hisa katika ripoti StockCheckAdjustmet"
 
 #: PDFStockCheckComparison.php:183
 msgid "The Inventory Comparison data could not be retrieved because"
@@ -22722,10 +20989,8 @@ msgid "Choose Option"
 msgstr "Kuchagua chaguo"
 
 #: PDFStockCheckComparison.php:352 PDFStockCheckComparison.php:356
-msgid ""
-"Report and Close the Inventory Comparison Processing Adjustments As Necessary"
-msgstr ""
-"Ripoti na Close ya Kitabu marekebisho Processing Ulinganisho Kama muhimu"
+msgid "Report and Close the Inventory Comparison Processing Adjustments As Necessary"
+msgstr "Ripoti na Close ya Kitabu marekebisho Processing Ulinganisho Kama muhimu"
 
 #: PDFStockCheckComparison.php:353 PDFStockCheckComparison.php:355
 msgid "Report The Inventory Comparison Differences Only - No Adjustments"
@@ -22893,14 +21158,11 @@ msgid "Print Work Order Number"
 msgstr ""
 
 #: PDFWOPrint.php:143 PO_PDFPurchOrder.php:44
-msgid ""
-"The email address entered does not appear to be valid. No emails have been "
-"sent."
+msgid "The email address entered does not appear to be valid. No emails have been sent."
 msgstr ""
 
 #: PDFWOPrint.php:165
-msgid ""
-"There was a problem retrieving the Work order header details for Order Number"
+msgid "There was a problem retrieving the Work order header details for Order Number"
 msgstr ""
 
 #: PDFWOPrint.php:203
@@ -23001,9 +21263,7 @@ msgid "Select a Pick List"
 msgstr ""
 
 #: PickingLists.php:32
-msgid ""
-"This page can only be opened if a pick list has been selected Please select "
-"a pick list first"
+msgid "This page can only be opened if a pick list has been selected Please select a pick list first"
 msgstr ""
 
 #: PickingLists.php:98
@@ -23011,8 +21271,7 @@ msgid "The pick list cannot be retrieved because"
 msgstr ""
 
 #: PickingLists.php:243
-msgid ""
-"This pick list item could not be retrieved. Please select another pick list"
+msgid "This pick list item could not be retrieved. Please select another pick list"
 msgstr ""
 
 #: PickingLists.php:284
@@ -23036,9 +21295,7 @@ msgid "Qty Picked"
 msgstr ""
 
 #: PickingLists.php:496
-msgid ""
-" the order must be re-selected and re-read again to update the changes made "
-"by the other user"
+msgid " the order must be re-selected and re-read again to update the changes made by the other user"
 msgstr ""
 
 #: PickingLists.php:513
@@ -23162,9 +21419,7 @@ msgid "User can authorise orders up to :"
 msgstr "User wanaweza kupitisha amri juu ya;"
 
 #: PO_AuthorisationLevels.php:256
-msgid ""
-"Enter the amount that this user is premitted to authorise purchase orders up "
-"to"
+msgid "Enter the amount that this user is premitted to authorise purchase orders up to"
 msgstr ""
 
 #: PO_AuthoriseMyOrders.php:6
@@ -23206,24 +21461,16 @@ msgid "There was some snag in retrieving the shipment reference entered"
 msgstr "Kuna baadhi ya snag katika retrieving kumbukumbu transport aliingia"
 
 #: PO_Chk_ShiptRef_JobRef.php:16
-msgid ""
-"see the listing of open shipments to ensure a valid shipment reference is "
-"entered"
-msgstr ""
-"kuona orodha ya umeongezeka wazi kwa kuhakikisha halali transport "
-"akimaanisha ni aliingia"
+msgid "see the listing of open shipments to ensure a valid shipment reference is entered"
+msgstr "kuona orodha ya umeongezeka wazi kwa kuhakikisha halali transport akimaanisha ni aliingia"
 
 #: PO_Chk_ShiptRef_JobRef.php:21
 msgid "The shipment entered is either closed or not set up in the database"
 msgstr "transport aliingia ni ama kufungwa au kuweka katika database"
 
 #: PO_Chk_ShiptRef_JobRef.php:21
-msgid ""
-"Please refer to the list of open shipments from the link to ensure a valid "
-"shipment reference is entered"
-msgstr ""
-"Tafadhali rejea katika orodha ya wazi umeongezeka kutoka zilizounganishwa "
-"kuhakikisha halali transport akimaanisha ni aliingia"
+msgid "Please refer to the list of open shipments from the link to ensure a valid shipment reference is entered"
+msgstr "Tafadhali rejea katika orodha ya wazi umeongezeka kutoka zilizounganishwa kuhakikisha halali transport akimaanisha ni aliingia"
 
 #: PO_Header.php:7
 msgid "Modify Purchase Order"
@@ -23234,8 +21481,7 @@ msgid "Purchase Order Entry"
 msgstr "Kununua Order Entry"
 
 #: PO_Header.php:63
-msgid ""
-"This is a new order. It must be created before you can change the status"
+msgid "This is a new order. It must be created before you can change the status"
 msgstr "Hii ni amri mpya. Ni lazima umba kabla ya mabadiliko ya hali ya"
 
 #: PO_Header.php:92 PO_Items.php:111 PurchaseByPrefSupplier.php:177
@@ -23258,24 +21504,15 @@ msgstr "Unaweza tu idhini hadi"
 #: PurchaseByPrefSupplier.php:179 SelectSalesOrder.php:242
 #: SelectSalesOrder.php:408 SpecialOrder.php:319
 msgid "If you think this is a mistake please contact the systems administrator"
-msgstr ""
-"Kama unafikiri hii ni kosa tafadhali wasiliana na msimamizi wa mifumo ya"
+msgstr "Kama unafikiri hii ni kosa tafadhali wasiliana na msimamizi wa mifumo ya"
 
 #: PO_Header.php:101
-msgid ""
-"This order cannot be cancelled or rejected because some of it has already "
-"been received"
-msgstr ""
-"utaratibu huu unaweza kuwa kusitishwa au kukataliwa kwa sababu baadhi ya "
-"yake tayari kupokea"
+msgid "This order cannot be cancelled or rejected because some of it has already been received"
+msgstr "utaratibu huu unaweza kuwa kusitishwa au kukataliwa kwa sababu baadhi ya yake tayari kupokea"
 
 #: PO_Header.php:101
-msgid ""
-"The line item quantities may be modified to quantities more than already "
-"received"
-msgstr ""
-"Kwa wingi bidhaa line inaweza kuwa iliyopita kwa wingi zaidi kuliko tayari "
-"kupokea"
+msgid "The line item quantities may be modified to quantities more than already received"
+msgstr "Kwa wingi bidhaa line inaweza kuwa iliyopita kwa wingi zaidi kuliko tayari kupokea"
 
 #: PO_Header.php:101
 msgid "Prices cannot be altered for lines that have already been received"
@@ -23286,9 +21523,7 @@ msgid "and quantities cannot be reduced below the quantity already received"
 msgstr "na kiasi haiwezi kupungua chini ya kiwango na tayari kupokea"
 
 #: PO_Header.php:106
-msgid ""
-"This order cannot be cancelled or rejected because there is at least one "
-"line that is allocated to a shipment"
+msgid "This order cannot be cancelled or rejected because there is at least one line that is allocated to a shipment"
 msgstr ""
 
 #: PO_Header.php:106
@@ -23308,14 +21543,8 @@ msgid "Your authorisation limit is set at"
 msgstr "authorization kikomo yako ni kuweka katika"
 
 #: PO_Header.php:123
-msgid ""
-"This order could not have the status changed back to pending because some of "
-"it has already been received. Quantities received will need to be returned "
-"to change the order back to pending."
-msgstr ""
-"Ili hii inaweza kuwa na hadhi ya iliyopita nyuma na inasubiri kwa sababu "
-"baadhi ya yake tayari kupokea. Kiasi kupokea unahitaji kuwa alirejea "
-"kubadilisha ili nyuma inasubiri."
+msgid "This order could not have the status changed back to pending because some of it has already been received. Quantities received will need to be returned to change the order back to pending."
+msgstr "Ili hii inaweza kuwa na hadhi ya iliyopita nyuma na inasubiri kwa sababu baadhi ya yake tayari kupokea. Kiasi kupokea unahitaji kuwa alirejea kubadilisha ili nyuma inasubiri."
 
 #: PO_Header.php:127
 msgid "Order set to pending status by"
@@ -23338,37 +21567,24 @@ msgid "The error says"
 msgstr "Kosa anasema"
 
 #: PO_Header.php:240
-msgid ""
-"You should automatically be forwarded to the entry of the purchase order "
-"line items page"
-msgstr ""
-"Lazima moja kwa moja kuwa kupelekwa kwa kuingia katika ukurasa wa kununua "
-"ili line vitu"
+msgid "You should automatically be forwarded to the entry of the purchase order line items page"
+msgstr "Lazima moja kwa moja kuwa kupelekwa kwa kuingia katika ukurasa wa kununua ili line vitu"
 
 #: PO_Header.php:291
 msgid "Supplier changed by"
 msgstr "Wasambazaji iliyopita na"
 
 #: PO_Header.php:296
-msgid ""
-"Cannot modify the supplier of the order once some of the order has been "
-"received"
-msgstr ""
-"Hawezi kurekebisha wasambazaji wa daraja ya mara moja baadhi ya utaratibu "
-"huo umekuwa kupokea"
+msgid "Cannot modify the supplier of the order once some of the order has been received"
+msgstr "Hawezi kurekebisha wasambazaji wa daraja ya mara moja baadhi ya utaratibu huo umekuwa kupokea"
 
 #: PO_Header.php:302
-msgid ""
-"Supplier name keywords have been used in preference to the supplier code "
-"extract entered"
-msgstr ""
-"maneno jina Supplier zimetumika katika upendeleo kwa kificho muuzaji wa "
-"dondoo aliingia"
+msgid "Supplier name keywords have been used in preference to the supplier code extract entered"
+msgstr "maneno jina Supplier zimetumika katika upendeleo kwa kificho muuzaji wa dondoo aliingia"
 
 #: PO_Header.php:350 includes/PO_ReadInOrder.inc:119
 msgid "The searched supplier records requested cannot be retrieved because"
-msgstr ""
-"Searched wasambazaji wa kumbukumbu aliomba hawezi kuwa retrieved sababu"
+msgstr "Searched wasambazaji wa kumbukumbu aliomba hawezi kuwa retrieved sababu"
 
 #: PO_Header.php:357 includes/PO_ReadInOrder.inc:125
 msgid "No supplier records contain the selected text"
@@ -23498,11 +21714,8 @@ msgid "Warehouse"
 msgstr "Ghala"
 
 #: PO_Header.php:926 SupplierTenderCreate.php:299
-msgid ""
-"The default stock location set up for this user is not a currently defined "
-"stock location"
-msgstr ""
-"Ya hisa default eneo lililoundwa kwa mtumiaji huyu si sasa defined hisa eneo"
+msgid "The default stock location set up for this user is not a currently defined stock location"
+msgstr "Ya hisa default eneo lililoundwa kwa mtumiaji huyu si sasa defined hisa eneo"
 
 #: PO_Header.php:926 SupplierTenderCreate.php:300
 msgid "Your system administrator needs to amend your user record"
@@ -23513,9 +21726,7 @@ msgid "Delivery Contact"
 msgstr "Utoaji Wasiliana"
 
 #: PO_Header.php:970
-msgid ""
-"Enter the name of the contact at the delivery address - normally our "
-"warehouse person at that warehouse"
+msgid "Enter the name of the contact at the delivery address - normally our warehouse person at that warehouse"
 msgstr ""
 
 #: PO_Header.php:1001 SupplierTenders.php:128 SupplierTenders.php:533
@@ -23547,45 +21758,28 @@ msgid "Back To Purchase Order Header"
 msgstr "Nyuma Kwa Ununuzi Order Header"
 
 #: PO_Items.php:40
-msgid ""
-"The conversion factor is expected to be numeric - the figure which converts "
-"from our units to the supplier units. e.g. if the supplier units is a tonne "
-"and our unit is a kilogram then the conversion factor that converts our unit "
-"to the suppliers unit is 1000"
+msgid "The conversion factor is expected to be numeric - the figure which converts from our units to the supplier units. e.g. if the supplier units is a tonne and our unit is a kilogram then the conversion factor that converts our unit to the suppliers unit is 1000"
 msgstr ""
 
 #: PO_Items.php:46
-msgid ""
-"The quantity in the supplier units is expected to be numeric. Please re-"
-"enter as a number"
+msgid "The quantity in the supplier units is expected to be numeric. Please re-enter as a number"
 msgstr ""
 
 #: PO_Items.php:51
-msgid ""
-"The supplier price is expected to be numeric. Please re-enter as a number"
+msgid "The supplier price is expected to be numeric. Please re-enter as a number"
 msgstr ""
 
 #: PO_Items.php:68
-msgid ""
-"The purchase order cannot be committed to the database because there is no "
-"delivery street address specified"
+msgid "The purchase order cannot be committed to the database because there is no delivery street address specified"
 msgstr ""
 
 #: PO_Items.php:71
-msgid ""
-"The purchase order can not be committed to the database because there is no "
-"location specified to book any stock items into"
-msgstr ""
-"Utaratibu wa kununua hawezi kuwa nia ya orodha ya sababu hakuna sehemu "
-"maalum kwa kitabu vitu hisa yoyote katika"
+msgid "The purchase order can not be committed to the database because there is no location specified to book any stock items into"
+msgstr "Utaratibu wa kununua hawezi kuwa nia ya orodha ya sababu hakuna sehemu maalum kwa kitabu vitu hisa yoyote katika"
 
 #: PO_Items.php:74 SpecialOrder.php:280
-msgid ""
-"The purchase order can not be committed to the database because there are no "
-"lines entered on this order"
-msgstr ""
-"Utaratibu wa kununua hawezi kuwa nia ya orodha ya sababu hakuna mistari "
-"aliingia kwenye utaratibu huu"
+msgid "The purchase order can not be committed to the database because there are no lines entered on this order"
+msgstr "Utaratibu wa kununua hawezi kuwa nia ya orodha ya sababu hakuna mistari aliingia kwenye utaratibu huu"
 
 #: PO_Items.php:101 PurchaseByPrefSupplier.php:167 SelectSalesOrder.php:223
 #: SelectSalesOrder.php:391 SpecialOrder.php:309
@@ -23603,9 +21797,7 @@ msgid "has not yet been set up"
 msgstr ""
 
 #: PO_Items.php:115 PurchaseByPrefSupplier.php:180 SpecialOrder.php:319
-msgid ""
-"The order will be created with a status of pending and will require "
-"authorisation"
+msgid "The order will be created with a status of pending and will require authorisation"
 msgstr ""
 
 #: PO_Items.php:118 PO_Items.php:123 PurchaseByPrefSupplier.php:183
@@ -23616,36 +21808,23 @@ msgstr "Ili Imeundwa na"
 
 #: PO_Items.php:198 PurchaseByPrefSupplier.php:253 SelectSalesOrder.php:340
 #: SpecialOrder.php:385
-msgid ""
-"The purchase order header record could not be inserted into the database "
-"because"
-msgstr ""
-"Ili kununua rekodi header inaweza kuwa kuingizwa katika orodha kwa sababu"
+msgid "The purchase order header record could not be inserted into the database because"
+msgstr "Ili kununua rekodi header inaweza kuwa kuingizwa katika orodha kwa sababu"
 
 #: PO_Items.php:199 PurchaseByPrefSupplier.php:254 SelectSalesOrder.php:341
 #: SpecialOrder.php:386
-msgid ""
-"The SQL statement used to insert the purchase order header record and failed "
-"was"
-msgstr ""
-"Taarifa SQL kutumika Insert ili kununua header rekodi na kushindwa mara"
+msgid "The SQL statement used to insert the purchase order header record and failed was"
+msgstr "Taarifa SQL kutumika Insert ili kununua header rekodi na kushindwa mara"
 
 #: PO_Items.php:231 PurchaseByPrefSupplier.php:288 SelectSalesOrder.php:367
 #: SpecialOrder.php:468
-msgid ""
-"One of the purchase order detail records could not be inserted into the "
-"database because"
-msgstr ""
-"Moja ya kumbukumbu ya ununuzi ili kina hakuweza kuwa kuingizwa katika orodha "
-"kwa sababu"
+msgid "One of the purchase order detail records could not be inserted into the database because"
+msgstr "Moja ya kumbukumbu ya ununuzi ili kina hakuweza kuwa kuingizwa katika orodha kwa sababu"
 
 #: PO_Items.php:232 PurchaseByPrefSupplier.php:289 SelectSalesOrder.php:368
 #: SpecialOrder.php:469
-msgid ""
-"The SQL statement used to insert the purchase order detail record and failed "
-"was"
-msgstr ""
-"Taarifa SQL kutumika Insert ili kununua undani kumbukumbu na kushindwa mara"
+msgid "The SQL statement used to insert the purchase order detail record and failed was"
+msgstr "Taarifa SQL kutumika Insert ili kununua undani kumbukumbu na kushindwa mara"
 
 #: PO_Items.php:243 PO_Items.php:386 SpecialOrder.php:475
 msgid "Print Purchase Order"
@@ -23664,20 +21843,15 @@ msgid "The purchase order could not be updated because"
 msgstr "Utaratibu wa kununua inaweza kuwa mwisho kwa sababu"
 
 #: PO_Items.php:296
-msgid ""
-"The SQL statement used to update the purchase order header record, that "
-"failed was"
-msgstr ""
-"Taarifa SQL kutumika update ili kununua header rekodi, kwamba imeshindwa mara"
+msgid "The SQL statement used to update the purchase order header record, that failed was"
+msgstr "Taarifa SQL kutumika update ili kununua header rekodi, kwamba imeshindwa mara"
 
 #: PO_Items.php:305
 msgid "The purchase order detail line could not be deleted because"
 msgstr ""
 
 #: PO_Items.php:306
-msgid ""
-"The SQL statement used to delete the purchase order detail record, that "
-"failed was"
+msgid "The SQL statement used to delete the purchase order detail record, that failed was"
 msgstr ""
 
 #: PO_Items.php:375
@@ -23685,19 +21859,15 @@ msgid "One of the purchase order detail records could not be updated because"
 msgstr "Moja ya kumbukumbu ya ununuzi ili kina hakuweza kuwa updated sababu"
 
 #: PO_Items.php:376
-msgid ""
-"The SQL statement used to update the purchase order detail record that "
-"failed was"
-msgstr ""
-"Taarifa SQL kutumika update ili kununua kina rekodi kwamba alishindwa mara"
+msgid "The SQL statement used to update the purchase order detail record that failed was"
+msgstr "Taarifa SQL kutumika update ili kununua kina rekodi kwamba alishindwa mara"
 
 #: PO_Items.php:397
 msgid "Receive and Enter Purchase Invoice"
 msgstr ""
 
 #: PO_Items.php:414
-msgid ""
-"This item cannot be deleted because some of it has already been received"
+msgid "This item cannot be deleted because some of it has already been received"
 msgstr "bidhaa hii haiwezi kufutwa kwa sababu baadhi ya yake tayari kupokea"
 
 #: PO_Items.php:427 PO_Items.php:431 PO_Items.php:435 PO_Items.php:439
@@ -23731,11 +21901,8 @@ msgid "The SQL used to retrieve the details of the account, but failed was"
 msgstr "SQL kutumika Retrieve maelezo ya akaunti, lakini alishindwa mara"
 
 #: PO_Items.php:457
-msgid ""
-"The validation process for the GL Code entered could not be executed because"
-msgstr ""
-"Mchakato validation kwa ajili ya Kanuni GL aliingia inaweza kuwa kunyongwa "
-"kwa sababu"
+msgid "The validation process for the GL Code entered could not be executed because"
+msgstr "Mchakato validation kwa ajili ya Kanuni GL aliingia inaweza kuwa kunyongwa kwa sababu"
 
 #: PO_Items.php:459
 msgid "The SQL used to validate the code entered was"
@@ -23762,20 +21929,12 @@ msgid "See the Chart list from the link below"
 msgstr "Kuona orodha Chati kutoka kiungo hapo chini"
 
 #: PO_Items.php:485
-msgid ""
-"An asset code was entered but it does not yet exist. Only pre-existing asset "
-"ids can be entered when ordering a fixed asset"
-msgstr ""
-"An code mali mara aliingia lakini haina bado zipo. Tu kabla zilizopo mali "
-"IDS inaweza kuwa aliingia wakati kuagiza mali fasta"
+msgid "An asset code was entered but it does not yet exist. Only pre-existing asset ids can be entered when ordering a fixed asset"
+msgstr "An code mali mara aliingia lakini haina bado zipo. Tu kabla zilizopo mali IDS inaweza kuwa aliingia wakati kuagiza mali fasta"
 
 #: PO_Items.php:499
-msgid ""
-"The description of the item being purchased is required where a non-stock "
-"item is being ordered"
-msgstr ""
-"maelezo ya bidhaa kuwa kununuliwa ni required ambapo bidhaa isiyo ya hisa ni "
-"kuwa aliamrisha"
+msgid "The description of the item being purchased is required where a non-stock item is being ordered"
+msgstr "maelezo ya bidhaa kuwa kununuliwa ni required ambapo bidhaa isiyo ya hisa ni kuwa aliamrisha"
 
 #: PO_Items.php:562 PO_Items.php:725
 msgid "is already on this order"
@@ -23786,11 +21945,8 @@ msgid "The system will not allow the same item on the order more than once"
 msgstr "Mfumo wala kuruhusu bidhaa hiyo kwa utaratibu zaidi ya mara moja"
 
 #: PO_Items.php:562 PO_Items.php:725
-msgid ""
-"However you can change the quantity ordered of the existing line if necessary"
-msgstr ""
-"Hata hivyo unaweza kubadilika kiasi kufuatana wa mstari wa zilizopo kama ni "
-"muhimu"
+msgid "However you can change the quantity ordered of the existing line if necessary"
+msgstr "Hata hivyo unaweza kubadilika kiasi kufuatana wa mstari wa zilizopo kama ni muhimu"
 
 #: PO_Items.php:581 PO_Items.php:744 PurchaseByPrefSupplier.php:28
 msgid "The item details for"
@@ -23825,8 +21981,7 @@ msgid "per supplier unit"
 msgstr ""
 
 #: PO_Items.php:685 PO_Items.php:849
-msgid ""
-"does not exist in the database and therefore cannot be added to the order"
+msgid "does not exist in the database and therefore cannot be added to the order"
 msgstr "haipo katika orodha hiyo haiwezi kuongezwa ili"
 
 #: PO_Items.php:859 SelectOrderItems.php:60
@@ -24120,11 +22275,8 @@ msgid "Print Purchase Order Number"
 msgstr "Ununuzi magazeti Order Idadi"
 
 #: PO_PDFPurchOrder.php:77
-msgid ""
-"There was a problem retrieving the purchase order header details for Order "
-"Number"
-msgstr ""
-"Kulikuwa na tatizo retrieving ya ununuzi header maelezo ili Order Idadi"
+msgid "There was a problem retrieving the purchase order header details for Order Number"
+msgstr "Kulikuwa na tatizo retrieving ya ununuzi header maelezo ili Order Idadi"
 
 #: PO_PDFPurchOrder.php:115
 msgid "Print Purchase Order Error"
@@ -24156,12 +22308,8 @@ msgid "To re-print the order it must be modified to allow a reprint"
 msgstr "Re magazeti-ili ni lazima iliyopita kuruhusu kikachapishwa"
 
 #: PO_PDFPurchOrder.php:149
-msgid ""
-"This check is there to ensure that duplicate purchase orders are not sent to "
-"the supplier resulting in several deliveries of the same supplies"
-msgstr ""
-"kuangalia hii ni pale ili kuhakikisha kwamba amri duplicate kununua "
-"hukutumwa kwa muuzaji wa kusababisha wanaojifungua kadhaa ya vifaa hivyo"
+msgid "This check is there to ensure that duplicate purchase orders are not sent to the supplier resulting in several deliveries of the same supplies"
+msgstr "kuangalia hii ni pale ili kuhakikisha kwamba amri duplicate kununua hukutumwa kwa muuzaji wa kusababisha wanaojifungua kadhaa ya vifaa hivyo"
 
 #: PO_PDFPurchOrder.php:152
 msgid "Print This Order as a Copy"
@@ -24402,12 +22550,8 @@ msgid "Show PO Details"
 msgstr ""
 
 #: PO_SelectOSPurchOrder.php:266 PO_SelectPurchOrder.php:178
-msgid ""
-"To search for purchase orders for a specific part use the part selection "
-"facilities below"
-msgstr ""
-"Kutafuta amri ya kununua kwa ajili ya matumizi maalum sehemu ya uteuzi "
-"sehemu vifaa vya chini"
+msgid "To search for purchase orders for a specific part use the part selection facilities below"
+msgstr "Kutafuta amri ya kununua kwa ajili ya matumizi maalum sehemu ya uteuzi sehemu vifaa vya chini"
 
 #: PO_SelectOSPurchOrder.php:295 PO_SelectPurchOrder.php:200
 #: SelectCompletedOrder.php:487 SelectPickingLists.php:267
@@ -24481,8 +22625,7 @@ msgstr ""
 
 #: PriceMatrix.php:40 PricesBasedOnMarkUp.php:190 Prices_Customer.php:89
 #: Prices.php:73
-msgid ""
-"The date this price is to take effect from must be entered in the format"
+msgid "The date this price is to take effect from must be entered in the format"
 msgstr "Tarehe ya bei hii ni kuchukua kuanzia iwekwe katika muundo"
 
 #: PriceMatrix.php:44 Prices_Customer.php:94 Prices.php:79
@@ -24491,12 +22634,8 @@ msgstr "Tarehe ya bei hii ni kuwa katika athari na iwekwe katika muundo"
 
 #: PriceMatrix.php:47 PricesBasedOnMarkUp.php:194 Prices_Customer.php:98
 #: Prices.php:83
-msgid ""
-"The end date is expected to be after the start date, enter an end date after "
-"the start date for this price"
-msgstr ""
-"tarehe ya mwisho inatarajiwa kuwa baada ya tarehe ya kuanza, kuingia tarehe "
-"ya mwisho baada ya tarehe ya kuanza kwa bei hii"
+msgid "The end date is expected to be after the start date, enter an end date after the start date for this price"
+msgstr "tarehe ya mwisho inatarajiwa kuwa baada ya tarehe ya kuanza, kuingia tarehe ya mwisho baada ya tarehe ya kuanza kwa bei hii"
 
 #: PriceMatrix.php:69 Prices.php:109
 msgid "This price has already been entered. To change it you should edit it"
@@ -24543,15 +22682,11 @@ msgid "Price Effective To Date"
 msgstr "Bei ufanisi Date"
 
 #: PriceMatrix.php:222 Prices.php:327
-msgid ""
-"Enter the date to which this price should be in effect to, or leave empty if "
-"the price should continue indefinitely"
+msgid "Enter the date to which this price should be in effect to, or leave empty if the price should continue indefinitely"
 msgstr ""
 
 #: PriceMatrix.php:231
-msgid ""
-"The price to apply to orders where the quantity exceeds the specified "
-"quantity"
+msgid "The price to apply to orders where the quantity exceeds the specified quantity"
 msgstr ""
 
 #: PriceMatrix.php:269 SpecialOrder.php:625 includes/PDFLowGPPageHeader.inc:46
@@ -24564,14 +22699,7 @@ msgid "Update Pricing"
 msgstr "Mwisho Pricing"
 
 #: PricesBasedOnMarkUp.php:9
-msgid ""
-"This page adds new prices or updates already existing prices for a specified "
-"sales type (price list) and currency for the stock category selected - based "
-"on a percentage mark up from cost prices or from preferred supplier cost "
-"data or from another price list. The rounding factor ensures that prices are "
-"at least this amount or a multiple of it. A rounding factor of 5 would mean "
-"that prices would be a minimum of 5 and other prices would be expressed as "
-"multiples of 5."
+msgid "This page adds new prices or updates already existing prices for a specified sales type (price list) and currency for the stock category selected - based on a percentage mark up from cost prices or from preferred supplier cost data or from another price list. The rounding factor ensures that prices are at least this amount or a multiple of it. A rounding factor of 5 would mean that prices would be a minimum of 5 and other prices would be expressed as multiples of 5."
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:21
@@ -24629,9 +22757,7 @@ msgid "Rounding Factor"
 msgstr "Rounding Factor"
 
 #: PricesBasedOnMarkUp.php:149
-msgid ""
-"To round to the nearest cent enter 0.01. To round to the nearest whole "
-"dollar enter 1. To round to the nearest 5 dollars enter 5 etc"
+msgid "To round to the nearest cent enter 0.01. To round to the nearest whole dollar enter 1. To round to the nearest 5 dollars enter 5 etc"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:152
@@ -24651,27 +22777,19 @@ msgid "Update Prices"
 msgstr "Bei update"
 
 #: PricesBasedOnMarkUp.php:168
-msgid ""
-"Are you sure you wish to update or add all the prices according to the "
-"criteria selected?"
-msgstr ""
-"Una uhakika unataka update au kuongeza bei ya yote kulingana na vigezo "
-"kuchaguliwa?"
+msgid "Are you sure you wish to update or add all the prices according to the criteria selected?"
+msgstr "Una uhakika unataka update au kuongeza bei ya yote kulingana na vigezo kuchaguliwa?"
 
 #: PricesBasedOnMarkUp.php:176
 msgid "No price list is selected to update. No updates will take place"
 msgstr "Hakuna orodha bei ni kuchaguliwa kwa update. Hakuna updates utafanyika"
 
 #: PricesBasedOnMarkUp.php:180
-msgid ""
-"No price list currency is selected to update. No updates will take place"
-msgstr ""
-"Hakuna fedha orodha ya bei ni kuchaguliwa kwa update. Hakuna updates "
-"utafanyika"
+msgid "No price list currency is selected to update. No updates will take place"
+msgstr "Hakuna fedha orodha ya bei ni kuchaguliwa kwa update. Hakuna updates utafanyika"
 
 #: PricesBasedOnMarkUp.php:186
-msgid ""
-"The date the new price is to be in effect to must be entered in the format"
+msgid "The date the new price is to be in effect to must be entered in the format"
 msgstr "Tarehe ya bei mpya ni kuwa katika athari na iwekwe katika muundo"
 
 #: PricesBasedOnMarkUp.php:198
@@ -24679,45 +22797,24 @@ msgid "The date this new price is to start from is expected to be after today"
 msgstr "Tarehe bei hii mpya kuanza kutoka inatarajiwa kuwa baada ya leo"
 
 #: PricesBasedOnMarkUp.php:201
-msgid ""
-"The stock category from must be before the stock category to - there would "
-"be not items in the range to update"
-msgstr ""
-"Ya jamii hisa kutoka lazima mbele ya jamii hisa - kutakuwa na si vitu "
-"mbalimbali kwa update"
+msgid "The stock category from must be before the stock category to - there would be not items in the range to update"
+msgstr "Ya jamii hisa kutoka lazima mbele ya jamii hisa - kutakuwa na si vitu mbalimbali kwa update"
 
 #: PricesBasedOnMarkUp.php:205
 msgid "Base price list selected"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:206
-msgid ""
-"When you are updating prices based on another price list - the other price "
-"list must also be selected. No updates will take place until the other price "
-"list is selected"
-msgstr ""
-"Wakati wewe ni uppdatering bei ya msingi katika orodha nyingine ya bei - "
-"orodha ya bei ya pili pia lazima kuchaguliwa. Hakuna updates utafanyika hadi "
-"nyingine orodha ya bei ni kuchaguliwa"
+msgid "When you are updating prices based on another price list - the other price list must also be selected. No updates will take place until the other price list is selected"
+msgstr "Wakati wewe ni uppdatering bei ya msingi katika orodha nyingine ya bei - orodha ya bei ya pili pia lazima kuchaguliwa. Hakuna updates utafanyika hadi nyingine orodha ya bei ni kuchaguliwa"
 
 #: PricesBasedOnMarkUp.php:210
-msgid ""
-"When you are updating prices based on another price list - the other price "
-"list cannot be the same as the price list being used for the calculation. No "
-"updates will take place until the other price list selected is different "
-"from the price list to be updated"
-msgstr ""
-"Wakati wewe ni uppdatering bei ya msingi katika orodha nyingine ya bei - "
-"orodha ya bei ya pili hawezi kuwa sawa na orodha ya bei kuwa kutumika kwa "
-"ajili ya hesabu. Hakuna updates utafanyika hadi nyingine orodha ya bei "
-"kuchaguliwa ni tofauti na orodha ya bei kuwa updated"
+msgid "When you are updating prices based on another price list - the other price list cannot be the same as the price list being used for the calculation. No updates will take place until the other price list selected is different from the price list to be updated"
+msgstr "Wakati wewe ni uppdatering bei ya msingi katika orodha nyingine ya bei - orodha ya bei ya pili hawezi kuwa sawa na orodha ya bei kuwa kutumika kwa ajili ya hesabu. Hakuna updates utafanyika hadi nyingine orodha ya bei kuchaguliwa ni tofauti na orodha ya bei kuwa updated"
 
 #: PricesBasedOnMarkUp.php:215
-msgid ""
-"For a log of all the prices changed this page should be printed with CTRL+P"
-msgstr ""
-"Kwa logi ya kupanda kwa bei ya yote iliyopita ukurasa huu lazima kuchapishwa "
-"na Ctrl + P"
+msgid "For a log of all the prices changed this page should be printed with CTRL+P"
+msgstr "Kwa logi ya kupanda kwa bei ya yote iliyopita ukurasa huu lazima kuchapishwa na Ctrl + P"
 
 #: PricesBasedOnMarkUp.php:216
 msgid "So we are using a price list/sales type of"
@@ -24741,20 +22838,15 @@ msgstr "dhidi ya"
 
 #: PricesBasedOnMarkUp.php:231
 msgid "The price list/sales type to be updated must be selected first"
-msgstr ""
-"Orodha ya bei / mauzo ya aina ya kuwa updated lazima kuwa kuchaguliwa kwanza"
+msgstr "Orodha ya bei / mauzo ya aina ya kuwa updated lazima kuwa kuchaguliwa kwanza"
 
 #: PricesBasedOnMarkUp.php:236
 msgid "The currency of prices to be updated must be selected first"
 msgstr "sarafu ya bei kuwa updated lazima kuwa kuchaguliwa kwanza"
 
 #: PricesBasedOnMarkUp.php:268
-msgid ""
-"Could not get the supplier purchasing information for a preferred supplier "
-"for the item"
-msgstr ""
-"Hakuweza kupata taarifa kwa ajili ya ununuzi wa wasambazaji wasambazaji "
-"preferred kwa bidhaa"
+msgid "Could not get the supplier purchasing information for a preferred supplier for the item"
+msgstr "Hakuweza kupata taarifa kwa ajili ya ununuzi wa wasambazaji wasambazaji preferred kwa bidhaa"
 
 #: PricesBasedOnMarkUp.php:271
 msgid "There is no preferred supplier data for the item"
@@ -24779,18 +22871,11 @@ msgstr "kutoka katika orodha ya bei"
 
 #: PricesBasedOnMarkUp.php:293
 msgid "There is no default price defined in the base price list for the item"
-msgstr ""
-"Hakuna bei default defined katika orodha ya bei ya msingi kwa ajili ya bidhaa"
+msgstr "Hakuna bei default defined katika orodha ya bei ya msingi kwa ajili ya bidhaa"
 
 #: PricesBasedOnMarkUp.php:302
-msgid ""
-"The cost for this item is not set up or is set up as less than or equal to "
-"zero - no price changes will be made based on zero cost items. The item "
-"concerned is:"
-msgstr ""
-"Gharama ya bidhaa hii si kuanzisha au ni kuanzisha kama chini au sawa na "
-"sifuri - hakuna mabadiliko bei kuwa msingi sifuri gharama vitu. Bidhaa "
-"husika ni:"
+msgid "The cost for this item is not set up or is set up as less than or equal to zero - no price changes will be made based on zero cost items. The item concerned is:"
+msgstr "Gharama ya bidhaa hii si kuanzisha au ni kuanzisha kama chini au sawa na sifuri - hakuna mabadiliko bei kuwa msingi sifuri gharama vitu. Bidhaa husika ni:"
 
 #: PricesBasedOnMarkUp.php:339
 msgid "Error updating prices for"
@@ -24850,11 +22935,7 @@ msgid "List Price"
 msgstr "Bei orodha"
 
 #: PricesByCost.php:222
-msgid ""
-"If the prices above do not have a commencement date as today, this will "
-"create new prices with commencement date of today at the entered figures and "
-"update the existing prices with historical start dates to have an end date "
-"of yesterday. Are You Sure?"
+msgid "If the prices above do not have a commencement date as today, this will create new prices with commencement date of today at the entered figures and update the existing prices with historical start dates to have an end date of yesterday. Are You Sure?"
 msgstr ""
 
 #: PricesByCost.php:230
@@ -24894,10 +22975,8 @@ msgid "then an item must be selected before this page is called"
 msgstr "basi kipengele lazima kuwa kuchaguliwa kabla ya ukurasa huu ni &quot;"
 
 #: Prices_Customer.php:28 Prices.php:47 RelatedItemsUpdate.php:47
-msgid ""
-"The product selection page should call this page with a valid product code"
-msgstr ""
-"Uteuzi bidhaa ukurasa lazima wito ukurasa huu kwa kificho halali ya bidhaa"
+msgid "The product selection page should call this page with a valid product code"
+msgstr "Uteuzi bidhaa ukurasa lazima wito ukurasa huu kwa kificho halali ya bidhaa"
 
 #: Prices_Customer.php:35 SelectCustomer.php:221
 msgid "Special Customer Prices"
@@ -24920,24 +22999,16 @@ msgid "these items explode into their components when selected on an order"
 msgstr "vitu hivi kulipuka katika sehemu zao kuchaguliwa kwenye amri"
 
 #: Prices_Customer.php:53 Prices.php:55
-msgid ""
-"prices must be set up for the components and no price can be set for the "
-"whole kit"
-msgstr ""
-"bei lazima kuweka kwa ajili ya vipengele na bei hakuna inaweza kuweka kwa "
-"sare ya yote"
+msgid "prices must be set up for the components and no price can be set for the whole kit"
+msgstr "bei lazima kuweka kwa ajili ya vipengele na bei hakuna inaweza kuweka kwa sare ya yote"
 
 #: Prices_Customer.php:83
 msgid "The branch code entered is not currently defined"
 msgstr "Kanuni tawi aliingia sasa si defined"
 
 #: Prices_Customer.php:102 Prices.php:87
-msgid ""
-"The end date is expected to be after today. There is no point entering a new "
-"price where the effective date is before today!"
-msgstr ""
-"tarehe ya mwisho inatarajiwa kuwa baada ya leo. Hakuna maana ya kuingia kwa "
-"bei mpya ambapo tarehe ya ufanisi ni kabla ya leo!"
+msgid "The end date is expected to be after today. There is no point entering a new price where the effective date is before today!"
+msgstr "tarehe ya mwisho inatarajiwa kuwa baada ya leo. Hakuna maana ya kuingia kwa bei mpya ambapo tarehe ya ufanisi ni kabla ya leo!"
 
 #: Prices_Customer.php:127 Prices_Customer.php:154
 msgid "Price Updated"
@@ -25040,8 +23111,7 @@ msgid "Amend Price"
 msgstr "Bei marekebisho"
 
 #: PrintCheque.php:12
-msgid ""
-"Something was wrong without an identifier, please ask administrator for help"
+msgid "Something was wrong without an identifier, please ask administrator for help"
 msgstr ""
 
 #: PrintCheque.php:17 PrintCheque.php:18
@@ -25250,12 +23320,8 @@ msgid "Packing slip for order"
 msgstr "Ufungashaji kuingizwa kwa utaratibu"
 
 #: PrintCustOrder.php:250
-msgid ""
-"There were no outstanding items on the order to deliver. A dispatch note "
-"cannot be printed"
-msgstr ""
-"Kulikuwa hakuna vitu bora juu ya utaratibu wa kutoa. A note dispatch haiwezi "
-"kuchapishwa"
+msgid "There were no outstanding items on the order to deliver. A dispatch note cannot be printed"
+msgstr "Kulikuwa hakuna vitu bora juu ya utaratibu wa kutoa. A note dispatch haiwezi kuchapishwa"
 
 #: PrintCustStatements.php:9
 msgid "Print Customer Statements"
@@ -25270,11 +23336,8 @@ msgid "The SQL used to settle outstanding transactions was"
 msgstr "SQL kutumika kutatua shughuli bora ilikuwa"
 
 #: PrintCustStatements.php:57
-msgid ""
-"There was a problem retrieving the customer information for the statements "
-"from the database"
-msgstr ""
-"Kulikuwa na tatizo retrieving taarifa ya mteja kwa kauli ya kutoka database"
+msgid "There was a problem retrieving the customer information for the statements from the database"
+msgstr "Kulikuwa na tatizo retrieving taarifa ya mteja kwa kauli ya kutoka database"
 
 #: PrintCustStatements.php:81 PrintCustStatements.php:511
 #: includes/MainMenuLinksArray.php:22
@@ -25409,30 +23472,18 @@ msgstr "Ripoti ya shughuli Print Error"
 
 #: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
 #: PrintCustTransPortrait.php:752
-msgid ""
-"There was a problem retrieving the invoice or credit note details for note "
-"number"
-msgstr ""
-"Kulikuwa na tatizo retrieving maelezo kumbuka invoice au mikopo kwa idadi "
-"note"
+msgid "There was a problem retrieving the invoice or credit note details for note number"
+msgstr "Kulikuwa na tatizo retrieving maelezo kumbuka invoice au mikopo kwa idadi note"
 
 #: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
 #: PrintCustTransPortrait.php:752
-msgid ""
-"To print an invoice, the sales order record, the customer transaction record "
-"and the branch record for the customer must not have been purged"
-msgstr ""
-"Na magazeti ya invoice, rekodi ya mauzo ili, rekodi ya mteja manunuzi na "
-"rekodi ya tawi kwa wateja lazima si wamekuwa purged"
+msgid "To print an invoice, the sales order record, the customer transaction record and the branch record for the customer must not have been purged"
+msgstr "Na magazeti ya invoice, rekodi ya mauzo ili, rekodi ya mteja manunuzi na rekodi ya tawi kwa wateja lazima si wamekuwa purged"
 
 #: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
 #: PrintCustTransPortrait.php:752
-msgid ""
-"To print a credit note only requires the customer, transaction, salesman and "
-"branch records be available"
-msgstr ""
-"Print kumbuka mikopo inahitaji tu ya wateja, manunuzi, mfanyabiashara na "
-"kumbukumbu tawi kupatikana"
+msgid "To print a credit note only requires the customer, transaction, salesman and branch records be available"
+msgstr "Print kumbuka mikopo inahitaji tu ya wateja, manunuzi, mfanyabiashara na kumbukumbu tawi kupatikana"
 
 #: PrintCustTrans.php:230 PrintCustTrans.php:307 PrintCustTrans.php:771
 #: PrintCustTrans.php:981 PrintCustTransPortrait.php:232
@@ -25449,19 +23500,13 @@ msgstr "Kuchagua ankara / Vidokezo mikopo kwa Print"
 
 #: PrintCustTrans.php:241 PrintCustTrans.php:782 PrintCustTransPortrait.php:243
 #: PrintCustTransPortrait.php:765
-msgid ""
-"Your account is set up to see only a specific salespersons orders. You are "
-"not authorised to view transaction for this order"
+msgid "Your account is set up to see only a specific salespersons orders. You are not authorised to view transaction for this order"
 msgstr ""
 
 #: PrintCustTrans.php:248 PrintCustTrans.php:787 PrintCustTransPortrait.php:250
 #: PrintCustTransPortrait.php:770 SelectOrderItems.php:179
-msgid ""
-"This transaction is addressed to another customer and cannot be displayed "
-"for privacy reasons"
-msgstr ""
-"shughuli hii ni ufumbuzi kwa mteja mwingine na haliwezi kuonyeshwa kwa "
-"sababu ya faragha"
+msgid "This transaction is addressed to another customer and cannot be displayed for privacy reasons"
+msgstr "shughuli hii ni ufumbuzi kwa mteja mwingine na haliwezi kuonyeshwa kwa sababu ya faragha"
 
 #: PrintCustTrans.php:248 PrintCustTrans.php:787 PrintCustTransPortrait.php:250
 #: PrintCustTransPortrait.php:770 SelectOrderItems.php:179
@@ -25470,12 +23515,8 @@ msgstr "Tafadhali chagua shughuli husika tu na kampuni yako"
 
 #: PrintCustTrans.php:305 PrintCustTrans.php:979 PrintCustTransPortrait.php:304
 #: PrintCustTransPortrait.php:963
-msgid ""
-"There was a problem retrieving the invoice or credit note stock movement "
-"details for invoice number"
-msgstr ""
-"Kulikuwa na tatizo retrieving kumbuka invoice au mikopo ya maelezo harakati "
-"hisa kwa idadi invoice"
+msgid "There was a problem retrieving the invoice or credit note stock movement details for invoice number"
+msgstr "Kulikuwa na tatizo retrieving kumbuka invoice au mikopo ya maelezo harakati hisa kwa idadi invoice"
 
 #: PrintCustTrans.php:488 PrintCustTrans.php:1174
 #: PrintCustTransPortrait.php:478 PrintCustTransPortrait.php:1157
@@ -25544,39 +23585,24 @@ msgid "If only a single invoice is required"
 msgstr "Ikiwa tu invoice moja inahitajika"
 
 #: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
-msgid ""
-"enter the invoice number to print in the Start transaction number to print "
-"field and leave the End transaction number to print field blank"
-msgstr ""
-"kuingia idadi ankara kwa maandishi kwa idadi ya kuanza shughuli ya magazeti "
-"shamba na kuacha shughuli Mwisho idadi ya magazeti shamba tupu"
+msgid "enter the invoice number to print in the Start transaction number to print field and leave the End transaction number to print field blank"
+msgstr "kuingia idadi ankara kwa maandishi kwa idadi ya kuanza shughuli ya magazeti shamba na kuacha shughuli Mwisho idadi ya magazeti shamba tupu"
 
 #: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
-msgid ""
-"Only use the end invoice to print field if you wish to print a sequential "
-"range of invoices"
-msgstr ""
-"Kutumia tu invoice mwisho na magazeti shamba kama unataka magazeti "
-"mbalimbali mtiririko wa ankara"
+msgid "Only use the end invoice to print field if you wish to print a sequential range of invoices"
+msgstr "Kutumia tu invoice mwisho na magazeti shamba kama unataka magazeti mbalimbali mtiririko wa ankara"
 
 #: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
 msgid "The last credit note created was number"
 msgstr "Mikopo ya mwisho kumbuka umba alikuwa namba"
 
 #: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
-msgid ""
-"A sequential range can be printed using the same method as for invoices above"
-msgstr ""
-"A mbalimbali mtiririko unaweza kuwa printed kwa kutumia njia ya sawa kwa "
-"ankara juu"
+msgid "A sequential range can be printed using the same method as for invoices above"
+msgstr "A mbalimbali mtiririko unaweza kuwa printed kwa kutumia njia ya sawa kwa ankara juu"
 
 #: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
-msgid ""
-"A single credit note can be printed by only entering a start transaction "
-"number"
-msgstr ""
-"A single kumbuka mikopo inaweza kuchapishwa na pekee ya kuingia katika "
-"shughuli kuanza idadi"
+msgid "A single credit note can be printed by only entering a start transaction number"
+msgstr "A single kumbuka mikopo inaweza kuchapishwa na pekee ya kuingia katika shughuli kuanza idadi"
 
 #: PrintCustTrans.php:801 PrintCustTrans.php:1054 PrintCustTrans.php:1109
 #: PrintCustTransPortrait.php:785 PrintCustTransPortrait.php:1037
@@ -25793,9 +23819,7 @@ msgid "The update of the Product Specification failed because"
 msgstr ""
 
 #: ProductSpecs.php:341
-msgid ""
-"Cannot delete this Product Specification because there are test results tied "
-"to it"
+msgid "Cannot delete this Product Specification because there are test results tied to it"
 msgstr ""
 
 #: ProductSpecs.php:345
@@ -25874,15 +23898,11 @@ msgid "Preferred Supplier Purchasing"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:108
-msgid ""
-"An item where a quantity was entered could not be retrieved from the "
-"database. The order cannot proceed. The item code was:"
+msgid "An item where a quantity was entered could not be retrieved from the database. The order cannot proceed. The item code was:"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:148
-msgid ""
-"Your default inventory location is set to a non-existant inventory location. "
-"This purchase order cannot proceed"
+msgid "Your default inventory location is set to a non-existant inventory location. This purchase order cannot proceed"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:294
@@ -25918,8 +23938,7 @@ msgid "Supplier Ordering"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:400
-msgid ""
-"The supplier inventory quantities could not be retrieved by the SQL because"
+msgid "The supplier inventory quantities could not be retrieved by the SQL because"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:417
@@ -25961,9 +23980,7 @@ msgid "Create Purchase Order"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:568
-msgid ""
-"Clicking this button will create a purchase order for all the quantities in "
-"the grid above for immediate delivery. Are you sure?"
+msgid "Clicking this button will create a purchase order for all the quantities in the grid above for immediate delivery. Are you sure?"
 msgstr ""
 
 #: PurchasesReport.php:15 includes/MainMenuLinksArray.php:47
@@ -26005,9 +24022,7 @@ msgid "GL Overall Total"
 msgstr ""
 
 #: PurchasesReport.php:66
-msgid ""
-"Original amounts in the supplier's currency. GL amounts in the functional "
-"currency."
+msgid "Original amounts in the supplier's currency. GL amounts in the functional currency."
 msgstr ""
 
 #: PurchasesReport.php:76 SuppWhereAlloc.php:32 SuppWhereAlloc.php:37
@@ -26025,8 +24040,7 @@ msgid "Supplier's Currency"
 msgstr ""
 
 #: PurchasesReport.php:227
-msgid ""
-"Shows a report of purchases from suppliers for the range of selected dates."
+msgid "Shows a report of purchases from suppliers for the range of selected dates."
 msgstr ""
 
 #: PurchasesReport.php:270 SalesReport.php:270
@@ -26046,12 +24060,8 @@ msgid "Deleted the supplier discount record"
 msgstr ""
 
 #: PurchData.php:66
-msgid ""
-"The price entered was not numeric and a number is expected. No changes have "
-"been made to the database"
-msgstr ""
-"Bei aliingia alikuwa numeric na idadi inatarajiwa. Hakuna mabadiliko "
-"yamefanywa na database"
+msgid "The price entered was not numeric and a number is expected. No changes have been made to the database"
+msgstr "Bei aliingia alikuwa numeric na idadi inatarajiwa. Hakuna mabadiliko yamefanywa na database"
 
 #: PurchData.php:68
 msgid "The price entered is zero"
@@ -26062,43 +24072,28 @@ msgid "Is this intentional?"
 msgstr "Hii ni ya kukusudia?"
 
 #: PurchData.php:73
-msgid ""
-"The lead time entered was not numeric a number of days is expected no "
-"changes have been made to the database"
-msgstr ""
-"Mara ya kuongoza aliingia alikuwa numeric idadi ya siku inatarajiwa hakuna "
-"mabadiliko yamefanywa na database"
+msgid "The lead time entered was not numeric a number of days is expected no changes have been made to the database"
+msgstr "Mara ya kuongoza aliingia alikuwa numeric idadi ya siku inatarajiwa hakuna mabadiliko yamefanywa na database"
 
 #: PurchData.php:78
-msgid ""
-"The minimum order quantity was not numeric and a number is expected no "
-"changes have been made to the database"
-msgstr ""
-"Cha chini ili wingi hakuwa numeric na idadi inatarajiwa hakuna mabadiliko "
-"yamefanywa na database"
+msgid "The minimum order quantity was not numeric and a number is expected no changes have been made to the database"
+msgstr "Cha chini ili wingi hakuwa numeric na idadi inatarajiwa hakuna mabadiliko yamefanywa na database"
 
 #: PurchData.php:83
 msgid "The supplier sells an item by the tonne and we hold stock by the kg"
-msgstr ""
-"wasambazaji wa anauza kipengele kwa tani moja na sisi kushikilia hisa kwa "
-"kilo"
+msgstr "wasambazaji wa anauza kipengele kwa tani moja na sisi kushikilia hisa kwa kilo"
 
 #: PurchData.php:83
 msgid "The suppliers price must be divided by 1000 to get to our cost per kg"
-msgstr ""
-"Bei ya wasambazaji lazima kugawanywa na 1000 na kupata gharama zetu kwa kilo"
+msgstr "Bei ya wasambazaji lazima kugawanywa na 1000 na kupata gharama zetu kwa kilo"
 
 #: PurchData.php:88
-msgid ""
-"The date this purchase price is to take effect from must be entered in the "
-"format"
+msgid "The date this purchase price is to take effect from must be entered in the format"
 msgstr ""
 
 #: PurchData.php:112
-msgid ""
-"The supplier purchasing details could not be added to the database because"
-msgstr ""
-"Maelezo ya ununuzi wa wasambazaji inaweza kuwa aliongeza kwa sababu database"
+msgid "The supplier purchasing details could not be added to the database because"
+msgstr "Maelezo ya ununuzi wa wasambazaji inaweza kuwa aliongeza kwa sababu database"
 
 #: PurchData.php:115
 msgid "This supplier purchasing data has been added to the database"
@@ -26117,52 +24112,35 @@ msgid "The supplier purchasing discount details could not be updated because"
 msgstr ""
 
 #: PurchData.php:140
-msgid ""
-"Supplier discount narrative cannot be empty. No changes will be made to this "
-"record"
+msgid "Supplier discount narrative cannot be empty. No changes will be made to this record"
 msgstr ""
 
 #: PurchData.php:143
-msgid ""
-"Supplier discount percent must be greater than zero but less than 100 "
-"percent. No changes will be made to this record"
+msgid "Supplier discount percent must be greater than zero but less than 100 percent. No changes will be made to this record"
 msgstr ""
 
 #: PurchData.php:146
-msgid ""
-"Both the supplier discount percent and discount amount are non-zero. Only "
-"one or the other can be used. No changes will be made to this record"
+msgid "Both the supplier discount percent and discount amount are non-zero. Only one or the other can be used. No changes will be made to this record"
 msgstr ""
 
 #: PurchData.php:149
-msgid ""
-"The effective to date is prior to the effective from date. No changes will "
-"be made to this record"
+msgid "The effective to date is prior to the effective from date. No changes will be made to this record"
 msgstr ""
 
 #: PurchData.php:167
-msgid ""
-"Supplier discount percent must be greater than zero but less than 100 "
-"percent. This discount record cannot be added."
+msgid "Supplier discount percent must be greater than zero but less than 100 percent. This discount record cannot be added."
 msgstr ""
 
 #: PurchData.php:169
-msgid ""
-"Both the supplier discount percent and discount amount are non-zero. Only "
-"one or the other can be used. This discount record cannot be added."
+msgid "Both the supplier discount percent and discount amount are non-zero. Only one or the other can be used. This discount record cannot be added."
 msgstr ""
 
 #: PurchData.php:171
-msgid ""
-"The effective to date is prior to the effective from date. This discount "
-"record cannot be added."
+msgid "The effective to date is prior to the effective from date. This discount record cannot be added."
 msgstr ""
 
 #: PurchData.php:173
-msgid ""
-"Some supplier discount narrative was entered but both the discount amount "
-"and the discount percent are zero. One of these must be none zero to create "
-"a valid supplier discount record. The supplier discount record was not added."
+msgid "Some supplier discount narrative was entered but both the discount amount and the discount percent are zero. One of these must be none zero to create a valid supplier discount record. The supplier discount record was not added."
 msgstr ""
 
 #: PurchData.php:190
@@ -26186,12 +24164,8 @@ msgid "This purchasing data record has been successfully deleted"
 msgstr "Rekodi hii ya ununuzi wa data imekuwa mafanikio kuchapa"
 
 #: PurchData.php:261 StockClone.php:414
-msgid ""
-"The supplier purchasing details for the selected part could not be retrieved "
-"because"
-msgstr ""
-"wasambazaji wa ununuzi wa maelezo ya sehemu ya kuchaguliwa inaweza kuwa "
-"retrieved sababu"
+msgid "The supplier purchasing details for the selected part could not be retrieved because"
+msgstr "wasambazaji wa ununuzi wa maelezo ya sehemu ya kuchaguliwa inaweza kuwa retrieved sababu"
 
 #: PurchData.php:264 StockClone.php:476
 msgid "There is no purchasing data set up for the part selected"
@@ -26228,12 +24202,8 @@ msgid "preferred suppliers set up for"
 msgstr "wauzaji preferred kuanzisha"
 
 #: PurchData.php:335
-msgid ""
-"you should edit the supplier purchasing data to make only one supplier the "
-"preferred supplier"
-msgstr ""
-"unapaswa hariri muuzaji wa kununua data ya kufanya muuzaji mmoja tu muuzaji "
-"wa preferred"
+msgid "you should edit the supplier purchasing data to make only one supplier the preferred supplier"
+msgstr "unapaswa hariri muuzaji wa kununua data ya kufanya muuzaji mmoja tu muuzaji wa preferred"
 
 #: PurchData.php:337
 msgid "There are NO preferred suppliers set up for"
@@ -26244,11 +24214,8 @@ msgid "you should make one supplier only the preferred supplier"
 msgstr "unapaswa kufanya moja wasambazaji tu muuzaji wa preferred"
 
 #: PurchData.php:353 SupplierPriceList.php:382
-msgid ""
-"The supplier details for the selected supplier could not be retrieved because"
-msgstr ""
-"maelezo ya muuzaji kwa wasambazaji wa kuchaguliwa inaweza kuwa retrieved "
-"sababu"
+msgid "The supplier details for the selected supplier could not be retrieved because"
+msgstr "maelezo ya muuzaji kwa wasambazaji wa kuchaguliwa inaweza kuwa retrieved sababu"
 
 #: PurchData.php:362 SupplierPriceList.php:390
 msgid "The supplier code"
@@ -26259,12 +24226,8 @@ msgid "is not an existing supplier in the database"
 msgstr "si ya wasambazaji zilizopo katika database"
 
 #: PurchData.php:362 SupplierPriceList.php:390
-msgid ""
-"You must enter an alternative supplier code or select a supplier using the "
-"search facility below"
-msgstr ""
-"Lazima iingie mbadala wasambazaji code au kuchagua muuzaji kutumia kituo "
-"search chini"
+msgid "You must enter an alternative supplier code or select a supplier using the search facility below"
+msgstr "Lazima iingie mbadala wasambazaji code au kuchagua muuzaji kutumia kituo search chini"
 
 #: PurchData.php:375 SellThroughSupport.php:192 SupplierPriceList.php:408
 msgid "Text in the Supplier"
@@ -26279,18 +24242,12 @@ msgid "Find Suppliers Now"
 msgstr "Kupata Suppliers Sasa"
 
 #: PurchData.php:400 SellThroughSupport.php:119
-msgid ""
-"Supplier Name keywords have been used in preference to the Supplier Code "
-"extract entered"
-msgstr ""
-"Jina maneno Supplier zimetumika katika upendeleo wa Kanuni Supplier aliingia "
-"dondoo"
+msgid "Supplier Name keywords have been used in preference to the Supplier Code extract entered"
+msgstr "Jina maneno Supplier zimetumika katika upendeleo wa Kanuni Supplier aliingia dondoo"
 
 #: PurchData.php:430 SellThroughSupport.php:149 SupplierPriceList.php:446
-msgid ""
-"The suppliers matching the criteria entered could not be retrieved because"
-msgstr ""
-"wauzaji wa vinavyolingana vigezo aliingia inaweza kuwa retrieved sababu"
+msgid "The suppliers matching the criteria entered could not be retrieved because"
+msgstr "wauzaji wa vinavyolingana vigezo aliingia inaweza kuwa retrieved sababu"
 
 #: PurchData.php:431 SellThroughSupport.php:150 SupplierPriceList.php:447
 msgid "The SQL to retrieve supplier details that failed was"
@@ -26309,12 +24266,8 @@ msgid "Entry of purchasing information is therefore inappropriate"
 msgstr "Mlango wa ununuzi wa taarifa hiyo ni muafaka"
 
 #: PurchData.php:530
-msgid ""
-"The supplier purchasing details for the selected supplier and item could not "
-"be retrieved because"
-msgstr ""
-"wasambazaji wa ununuzi wa maelezo ya muuzaji kwa kuchaguliwa na bidhaa "
-"inaweza kuwa retrieved sababu"
+msgid "The supplier purchasing details for the selected supplier and item could not be retrieved because"
+msgstr "wasambazaji wa ununuzi wa maelezo ya muuzaji kwa kuchaguliwa na bidhaa inaweza kuwa retrieved sababu"
 
 #: PurchData.php:607
 msgid "in Supplier Currency"
@@ -26430,8 +24383,7 @@ msgstr ""
 
 #: QATests.php:248
 msgid ""
-"Can be used to group certain Tests on the Product Specification or "
-"Certificate of\n"
+"Can be used to group certain Tests on the Product Specification or Certificate of\n"
 "Analysis or left blank"
 msgstr ""
 
@@ -26465,27 +24417,16 @@ msgid "Recurring Orders"
 msgstr "Recurring Daraja"
 
 #: RecurringSalesOrders.php:166
-msgid ""
-"A new recurring order can only be created if an order template has already "
-"been created from the normal order entry screen"
-msgstr ""
-"A utaratibu mpya mara kwa mara unaweza tu umba kama kigezo amri tayari "
-"kuumbeni kutoka screen ya kawaida ili kuingia"
+msgid "A new recurring order can only be created if an order template has already been created from the normal order entry screen"
+msgstr "A utaratibu mpya mara kwa mara unaweza tu umba kama kigezo amri tayari kuumbeni kutoka screen ya kawaida ili kuingia"
 
 #: RecurringSalesOrders.php:166
-msgid ""
-"To enter an order template select sales order entry from the orders tab of "
-"the main menu"
-msgstr ""
-"Kuingia kwenye template ili kuchagua mauzo ili kuingia kutoka tab maagizo ya "
-"orodha kuu"
+msgid "To enter an order template select sales order entry from the orders tab of the main menu"
+msgstr "Kuingia kwenye template ili kuchagua mauzo ili kuingia kutoka tab maagizo ya orodha kuu"
 
 #: RecurringSalesOrders.php:174
-msgid ""
-"Could not delete recurring sales order lines for the recurring order template"
-msgstr ""
-"Hakuweza kufuta mauzo ya mara kwa mara ili mistari kwa ajili ya template "
-"mara kwa mara ili"
+msgid "Could not delete recurring sales order lines for the recurring order template"
+msgstr "Hakuweza kufuta mauzo ya mara kwa mara ili mistari kwa ajili ya template mara kwa mara ili"
 
 #: RecurringSalesOrders.php:178
 msgid "Could not delete the recurring sales order template number"
@@ -26500,24 +24441,16 @@ msgid "Select A Recurring Sales Order Template"
 msgstr "Kuchagua A Sales Recurring Order Kigezo"
 
 #: RecurringSalesOrders.php:195
-msgid ""
-"The last recurrence or start date of this recurring order must be a valid "
-"date in the format"
-msgstr ""
-"Upprepning iliyopita au kuanza tarehe ya utaratibu huu recurring lazima "
-"tarehe ya halali katika muundo"
+msgid "The last recurrence or start date of this recurring order must be a valid date in the format"
+msgstr "Upprepning iliyopita au kuanza tarehe ya utaratibu huu recurring lazima tarehe ya halali katika muundo"
 
 #: RecurringSalesOrders.php:199
 msgid "The end date of this recurring order must be a valid date in the format"
-msgstr ""
-"Tarehe ya mwisho ya utaratibu huu recurring lazima tarehe ya halali katika "
-"muundo"
+msgstr "Tarehe ya mwisho ya utaratibu huu recurring lazima tarehe ya halali katika muundo"
 
 #: RecurringSalesOrders.php:203
 msgid "The end date of this recurring order must be after the start date"
-msgstr ""
-"Tarehe ya mwisho ya utaratibu huu mara kwa mara ni lazima baada ya tarehe ya "
-"kuanza"
+msgstr "Tarehe ya mwisho ya utaratibu huu mara kwa mara ni lazima baada ya tarehe ya kuanza"
 
 #: RecurringSalesOrders.php:265
 msgid "The recurring order cannot be added because"
@@ -26621,20 +24554,12 @@ msgid "Recurring Orders Process"
 msgstr "Mchakato wa mara kwa mara Daraja"
 
 #: RecurringSalesOrdersProcess.php:76
-msgid ""
-"There was a problem retrieving the recurring sales order templates. The "
-"database reported:"
-msgstr ""
-"Kulikuwa na tatizo retrieving ya mara kwa mara ili mauzo templates. Mbegu ya "
-"taarifa:"
+msgid "There was a problem retrieving the recurring sales order templates. The database reported:"
+msgstr "Kulikuwa na tatizo retrieving ya mara kwa mara ili mauzo templates. Mbegu ya taarifa:"
 
 #: RecurringSalesOrdersProcess.php:79
-msgid ""
-"There are no recurring order templates that are due to have another "
-"recurring order created"
-msgstr ""
-"Hakuna utaratibu recurring templates kuwa ni kutokana na kuwa na mwingine "
-"mara kwa mara ili umba"
+msgid "There are no recurring order templates that are due to have another recurring order created"
+msgstr "Hakuna utaratibu recurring templates kuwa ni kutokana na kuwa na mwingine mara kwa mara ili umba"
 
 #: RecurringSalesOrdersProcess.php:84
 msgid "The number of recurring orders to process is"
@@ -26649,11 +24574,8 @@ msgid "Date calculated for the next recurrence was"
 msgstr "Tarehe imekadiriwa kwa upprepning ya pili ilikuwa"
 
 #: RecurringSalesOrdersProcess.php:148
-msgid ""
-"A new order has been created from a recurring order template for customer"
-msgstr ""
-"utaratibu mpya imekuwa kuumbeni kutoka template mara kwa mara ili kwa ajili "
-"ya wateja"
+msgid "A new order has been created from a recurring order template for customer"
+msgstr "utaratibu mpya imekuwa kuumbeni kutoka template mara kwa mara ili kwa ajili ya wateja"
 
 #: RecurringSalesOrdersProcess.php:148
 msgid "The order number is:"
@@ -26668,12 +24590,8 @@ msgid "Could not insert the order lines from the recurring order template"
 msgstr "Hakuweza ili Insert mistari ya kutoka kwa kigezo mara kwa mara ili"
 
 #: RecurringSalesOrdersProcess.php:196
-msgid ""
-"Could not update the last recurrence of the recurring order template. The "
-"database reported the error:"
-msgstr ""
-"Hakuweza update upprepning mwisho wa template mara kwa mara ili. Mbegu ya "
-"taarifa ya ufisadi:"
+msgid "Could not update the last recurrence of the recurring order template. The database reported the error:"
+msgstr "Hakuweza update upprepning mwisho wa template mara kwa mara ili. Mbegu ya taarifa ya ufisadi:"
 
 #: RecurringSalesOrdersProcess.php:201
 msgid "Recurring order was created for"
@@ -26684,28 +24602,16 @@ msgid "with order Number"
 msgstr "kwa utaratibu Idadi"
 
 #: RecurringSalesOrdersProcess.php:215
-msgid ""
-"Unable to determine the area where the sale is to, from the customer "
-"branches table, please select an area for this branch"
-msgstr ""
-"Hawawezi kuamua kuuza eneo ambapo ni, kutoka meza ya mteja matawi, tafadhali "
-"chagua eneo kwa tawi hili"
+msgid "Unable to determine the area where the sale is to, from the customer branches table, please select an area for this branch"
+msgstr "Hawawezi kuamua kuuza eneo ambapo ni, kutoka meza ya mteja matawi, tafadhali chagua eneo kwa tawi hili"
 
 #: RecurringSalesOrdersProcess.php:227
-msgid ""
-"The exchange rate for the customer currency could not be retrieved from the "
-"currency table because:"
-msgstr ""
-"Kiwango cha fedha kwa ajili ya sarafu ya mteja inaweza kuwa Rudishwa kutoka "
-"meza ya fedha kwa sababu:"
+msgid "The exchange rate for the customer currency could not be retrieved from the currency table because:"
+msgstr "Kiwango cha fedha kwa ajili ya sarafu ya mteja inaweza kuwa Rudishwa kutoka meza ya fedha kwa sababu:"
 
 #: RecurringSalesOrdersProcess.php:233
-msgid ""
-"Could not retrieve the tax province of the location from where the order was "
-"fulfilled because:"
-msgstr ""
-"Hakuweza Retrieve ya mkoa wa kodi wa eneo la kutoka ambapo utaratibu wa mara "
-"kutimia kwa sababu:"
+msgid "Could not retrieve the tax province of the location from where the order was fulfilled because:"
+msgstr "Hakuweza Retrieve ya mkoa wa kodi wa eneo la kutoka ambapo utaratibu wa mara kutimia kwa sababu:"
 
 #: RecurringSalesOrdersProcess.php:274 includes/DefineCartClass.php:308
 #: includes/DefineCartClass.php:342 includes/DefineCartClass.php:390
@@ -26718,24 +24624,16 @@ msgid "The following SQL to insert the tax GLTrans record was used"
 msgstr "SQL zifuatazo Insert rekodi ya kodi GLTrans ilitumika"
 
 #: RecurringSalesOrdersProcess.php:703
-msgid ""
-"This recurring order was set to produce the invoice automatically on invoice "
-"number"
-msgstr ""
-"Ili hii mara kwa mara alikuwa kuweka mazao ya ankara moja kwa moja juu ya "
-"idadi invoice"
+msgid "This recurring order was set to produce the invoice automatically on invoice number"
+msgstr "Ili hii mara kwa mara alikuwa kuweka mazao ya ankara moja kwa moja juu ya idadi invoice"
 
 #: RecurringSalesOrdersProcess.php:709
 msgid "Recurring Order Created Advice"
 msgstr "Recurring Order Created Ushauri"
 
 #: RecurringSalesOrdersProcess.php:720
-msgid ""
-"No email advice was sent for this order because the location has no email "
-"contact defined with a valid email address"
-msgstr ""
-"ushauri No email alitumwa kwa utaratibu huu kwa sababu eneo hana vya email "
-"defined na anwani ya barua pepe halali"
+msgid "No email advice was sent for this order because the location has no email contact defined with a valid email address"
+msgstr "ushauri No email alitumwa kwa utaratibu huu kwa sababu eneo hana vya email defined na anwani ya barua pepe halali"
 
 #: RelatedItemsUpdate.php:5
 msgid "Update Related Items"
@@ -26844,12 +24742,8 @@ msgid "Bin Location"
 msgstr ""
 
 #: ReorderLevelLocation.php:143 ReorderLevel.php:184
-msgid ""
-"Use this report to display the reorder levels for Inventory items in "
-"different categories."
-msgstr ""
-"Kutumia taarifa hii kwa kuonyesha viwango reorder kwa ajili ya vitu "
-"Inventory katika makundi tofauti."
+msgid "Use this report to display the reorder levels for Inventory items in different categories."
+msgstr "Kutumia taarifa hii kwa kuonyesha viwango reorder kwa ajili ya vitu Inventory katika makundi tofauti."
 
 #: ReorderLevelLocation.php:180
 msgid "Number Of Days Sales"
@@ -26942,8 +24836,7 @@ msgstr "Reverse Bidhaa Received"
 
 #: ReverseGRN.php:18
 msgid "This page is expected to be called after a supplier has been selected"
-msgstr ""
-"Ukarasa huu unatarajiwa kuwa na kuitwa baada wasambazaji imekuwa kuchaguliwa"
+msgstr "Ukarasa huu unatarajiwa kuwa na kuitwa baada wasambazaji imekuwa kuchaguliwa"
 
 #: ReverseGRN.php:23
 msgid "Could not retrieve the supplier name for"
@@ -26966,14 +24859,8 @@ msgid "The GRN"
 msgstr "Ya GRN"
 
 #: ReverseGRN.php:64
-msgid ""
-"has already been reversed or fully invoiced by the supplier - it cannot be "
-"reversed - stock quantities must be corrected by stock adjustments - the "
-"stock is paid for"
-msgstr ""
-"tayari kuachwa au kikamilifu invoiced na wasambazaji - haiwezi kuachwa - "
-"kiasi hisa lazima kusahihishwa na marekebisho ya hisa - hisa ni malipo kwa "
-"ajili ya"
+msgid "has already been reversed or fully invoiced by the supplier - it cannot be reversed - stock quantities must be corrected by stock adjustments - the stock is paid for"
+msgstr "tayari kuachwa au kikamilifu invoiced na wasambazaji - haiwezi kuachwa - kiasi hisa lazima kusahihishwa na marekebisho ya hisa - hisa ni malipo kwa ajili ya"
 
 #: ReverseGRN.php:97
 msgid "Unable to retrieve the quantity on hand of"
@@ -26996,28 +24883,19 @@ msgid "remain"
 msgstr "kubaki"
 
 #: ReverseGRN.php:102
-msgid ""
-"The GRN can only be reversed if all the original serial number items are "
-"still in stock in the location they were received into"
-msgstr ""
-"GRN inaweza tu kuachwa kama awali ya yote Serial Number vitu bado katika "
-"hisa katika eneo walikaribishwa katika"
+msgid "The GRN can only be reversed if all the original serial number items are still in stock in the location they were received into"
+msgstr "GRN inaweza tu kuachwa kama awali ya yote Serial Number vitu bado katika hisa katika eneo walikaribishwa katika"
 
 #: ReverseGRN.php:126
-msgid ""
-"The purchase order detail record could not be updated with the quantity "
-"reversed because"
-msgstr ""
-"Ili kununua rekodi ya kina hakuweza kuwa updated kwa wingi kwa sababu ya "
-"kuachwa"
+msgid "The purchase order detail record could not be updated with the quantity reversed because"
+msgstr "Ili kununua rekodi ya kina hakuweza kuwa updated kwa wingi kwa sababu ya kuachwa"
 
 #: ReverseGRN.php:133
 msgid "GRN Reversed for"
 msgstr "GRN kuachwa kwa"
 
 #: ReverseGRN.php:136
-msgid ""
-"The purchase order statusand status comment could not be changed because"
+msgid "The purchase order statusand status comment could not be changed because"
 msgstr "Ili kununua statusand maoni sasa inaweza kuwa iliyopita kwa sababu"
 
 #: ReverseGRN.php:137
@@ -27045,16 +24923,11 @@ msgid "This reversal of goods received has not been processed because"
 msgstr "reversal huu wa bidhaa kupokea haijawahi kusindika kwa sababu"
 
 #: ReverseGRN.php:184
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost addition could not be reversed:"
-msgstr ""
-"Muhimu ERROR! NOTE CHINI kosa hili msaada huo. Aidha mali ya fasta gharama "
-"inaweza kuwa kuachwa:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost addition could not be reversed:"
+msgstr "Muhimu ERROR! NOTE CHINI kosa hili msaada huo. Aidha mali ya fasta gharama inaweza kuwa kuachwa:"
 
 #: ReverseGRN.php:185
-msgid ""
-"The following SQL was used to attempt the reduce the cost of the asset was:"
+msgid "The following SQL was used to attempt the reduce the cost of the asset was:"
 msgstr "SQL zifuatazo ilitumika jaribio la kupunguza gharama ya mali ya mara:"
 
 #: ReverseGRN.php:192
@@ -27062,17 +24935,12 @@ msgid "Could not determine if the item exists because"
 msgstr "Hakuweza kuamua kama bidhaa lipo kwa sababu"
 
 #: ReverseGRN.php:206
-msgid ""
-"Could not get the quantity on hand of the item before the reversal was "
-"processed"
-msgstr ""
-"Hakuweza kupata wingi kwa upande wa bidhaa kabla ya reversal mara kusindika"
+msgid "Could not get the quantity on hand of the item before the reversal was processed"
+msgstr "Hakuweza kupata wingi kwa upande wa bidhaa kabla ya reversal mara kusindika"
 
 #: ReverseGRN.php:270
-msgid ""
-"Could not insert the reversing stock movements for the batch/serial numbers"
-msgstr ""
-"Hakuweza Insert ya kupunguza hisa harakati kwa ajili ya kundi / idadi Serial"
+msgid "Could not insert the reversing stock movements for the batch/serial numbers"
+msgstr "Hakuweza Insert ya kupunguza hisa harakati kwa ajili ya kundi / idadi Serial"
 
 #: ReverseGRN.php:270 ReverseGRN.php:277
 msgid "The SQL used but failed was"
@@ -27087,12 +24955,8 @@ msgid "GRN Reversal for PO"
 msgstr "GRN Reversal kwa SLP"
 
 #: ReverseGRN.php:307
-msgid ""
-"The purchase GL posting could not be inserted for the reversal of the "
-"received item because"
-msgstr ""
-"GL ya kununua posting inaweza kuwa kuingizwa kwa ajili ya mabadiliko ya "
-"bidhaa ya kupokea kwa sababu"
+msgid "The purchase GL posting could not be inserted for the reversal of the received item because"
+msgstr "GL ya kununua posting inaweza kuwa kuingizwa kwa ajili ya mabadiliko ya bidhaa ya kupokea kwa sababu"
 
 #: ReverseGRN.php:324
 msgid "GRN Reversal PO"
@@ -27128,8 +24992,7 @@ msgstr "Hakuna bidhaa bora alipata bado invoiced kwa"
 
 #: ReverseGRN.php:386
 msgid "To reverse a GRN that has been invoiced first it must be credited"
-msgstr ""
-"Ili kuondokana na GRN ambayo imekuwa invoiced kwanza ni lazima credited"
+msgstr "Ili kuondokana na GRN ambayo imekuwa invoiced kwanza ni lazima credited"
 
 #: ReverseGRN.php:390 SuppCreditGRNs.php:89 SuppCreditGRNs.php:190
 #: SuppCreditGRNs.php:284 SupplierCredit.php:311 SupplierCredit.php:984
@@ -27217,12 +25080,8 @@ msgid "The column number must be less than 11"
 msgstr "Idadi safu lazima chini ya 11"
 
 #: SalesAnalReptCols.php:101
-msgid ""
-"The Period From must be before the Period To, otherwise the column will "
-"always have no value"
-msgstr ""
-"Kipindi cha lazima kabla ya kipindi hiki, vinginevyo safu ya siku zote kuwa "
-"hakuna thamani"
+msgid "The Period From must be before the Period To, otherwise the column will always have no value"
+msgstr "Kipindi cha lazima kabla ya kipindi hiki, vinginevyo safu ya siku zote kuwa hakuna thamani"
 
 #: SalesAnalReptCols.php:123
 msgid "The report column could not be updated because"
@@ -27316,9 +25175,7 @@ msgstr "User defined taarifa unaweza kuwa hadi nguzo 10 defined"
 
 #: SalesAnalReptCols.php:319
 msgid "The report will not be able to be run until some columns are deleted"
-msgstr ""
-"Ripoti hiyo kuwa na uwezo wa kuwa na kukimbia mpaka baadhi ya nguzo ni "
-"kuchapa"
+msgstr "Ripoti hiyo kuwa na uwezo wa kuwa na kukimbia mpaka baadhi ya nguzo ni kuchapa"
 
 #: SalesAnalReptCols.php:357
 msgid "The column"
@@ -27447,8 +25304,7 @@ msgstr "Viongozi muda mrefu sana"
 
 #: SalesAnalRepts.php:87
 msgid "A group by item must be specified for the report to have any output"
-msgstr ""
-"kikundi A na bidhaa lazima maalum kwa ajili ya ripoti ya kuwa na yeyote pato"
+msgstr "kikundi A na bidhaa lazima maalum kwa ajili ya ripoti ya kuwa na yeyote pato"
 
 #: SalesAnalRepts.php:87
 msgid "No Group By selected"
@@ -27484,11 +25340,8 @@ msgid "Group by Level 4 is set but the upper and lower limits are not set"
 msgstr "Kundi na Level 4 ni kuweka lakini mipaka ya juu na chini si kuweka"
 
 #: SalesAnalRepts.php:119
-msgid ""
-"Group by Level 1 is set but the lower limit is greater than the upper limit"
-msgstr ""
-"Kundi na Level 1 ni kuweka lakini kikomo chini, ni mkubwa kuliko kikomo ya "
-"juu"
+msgid "Group by Level 1 is set but the lower limit is greater than the upper limit"
+msgstr "Kundi na Level 1 ni kuweka lakini kikomo chini, ni mkubwa kuliko kikomo ya juu"
 
 #: SalesAnalRepts.php:119 SalesAnalRepts.php:123 SalesAnalRepts.php:127
 #: SalesAnalRepts.php:131
@@ -27501,25 +25354,16 @@ msgid "Lower Limit > Upper Limit"
 msgstr "Chini Limit&gt; Limit Upper"
 
 #: SalesAnalRepts.php:123
-msgid ""
-"Group by Level 2 is set but the lower limit is greater than the upper limit"
-msgstr ""
-"Kundi na Level 2 ni kuweka lakini kikomo chini, ni mkubwa kuliko kikomo ya "
-"juu"
+msgid "Group by Level 2 is set but the lower limit is greater than the upper limit"
+msgstr "Kundi na Level 2 ni kuweka lakini kikomo chini, ni mkubwa kuliko kikomo ya juu"
 
 #: SalesAnalRepts.php:127
-msgid ""
-"Group by Level 3 is set but the lower limit is greater than the upper limit"
-msgstr ""
-"Kundi na Level 3 ni kuweka lakini kikomo chini, ni mkubwa kuliko kikomo ya "
-"juu"
+msgid "Group by Level 3 is set but the lower limit is greater than the upper limit"
+msgstr "Kundi na Level 3 ni kuweka lakini kikomo chini, ni mkubwa kuliko kikomo ya juu"
 
 #: SalesAnalRepts.php:131
-msgid ""
-"Group by Level 4 is set but the lower limit is greater than the upper limit"
-msgstr ""
-"Kundi na Level 4 ni kuweka lakini kikomo chini, ni mkubwa kuliko kikomo ya "
-"juu"
+msgid "Group by Level 4 is set but the lower limit is greater than the upper limit"
+msgstr "Kundi na Level 4 ni kuweka lakini kikomo chini, ni mkubwa kuliko kikomo ya juu"
 
 #: SalesAnalRepts.php:161
 msgid "The report could not be updated because"
@@ -27638,9 +25482,7 @@ msgid "Group By 4"
 msgstr "Kundi By 4"
 
 #: SalesAnalysis_UserDefined.php:8 includes/session.php:254
-msgid ""
-"The security settings on your account do not permit you to access this "
-"function"
+msgid "The security settings on your account do not permit you to access this function"
 msgstr "mazingira ya usalama kwa ajili yako si kibali wewe kupata kazi hii"
 
 #: SalesAnalysis_UserDefined.php:23
@@ -27652,12 +25494,8 @@ msgid "User Defined Sales Analysis Problem"
 msgstr "User Defined Sales Uchambuzi Tatizo"
 
 #: SalesAnalysis_UserDefined.php:25
-msgid ""
-"The report did not have any none zero lines of information to show and so it "
-"has not been created"
-msgstr ""
-"Ripoti hawakuwa na hakuna mistari sifuri wa habari kwa kuonyesha na hivyo "
-"haikuwa umba"
+msgid "The report did not have any none zero lines of information to show and so it has not been created"
+msgstr "Ripoti hawakuwa na hakuna mistari sifuri wa habari kwa kuonyesha na hivyo haikuwa umba"
 
 #: SalesAnalysis_UserDefined.php:26
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:341
@@ -27669,12 +25507,8 @@ msgid "Sales Analysis Comma Separated File (CSV) Generation"
 msgstr "Uchambuzi mauzo Comma Kinachotenganishwa Picha (CSV) Generation"
 
 #: SalesAnalysis_UserDefined.php:45 includes/PDFSalesAnalysis.inc:546
-msgid ""
-"You should automatically be forwarded to the CSV Sales Analysis file when it "
-"is ready"
-msgstr ""
-"Lazima moja kwa moja kuwa kupelekwa kwa faili Sales Uchambuzi CSV wakati ni "
-"tayari"
+msgid "You should automatically be forwarded to the CSV Sales Analysis file when it is ready"
+msgstr "Lazima moja kwa moja kuwa kupelekwa kwa faili Sales Uchambuzi CSV wakati ni tayari"
 
 #: SalesByTypePeriodInquiry.php:5 SalesByTypePeriodInquiry.php:9
 #: SalesCategoryPeriodInquiry.php:8 StockCategorySalesInquiry.php:8
@@ -27734,25 +25568,19 @@ msgstr ""
 #: SalesByTypePeriodInquiry.php:138 SalesCategoryPeriodInquiry.php:86
 #: SalesTopCustomersInquiry.php:122 SalesTopItemsInquiry.php:123
 #: StockCategorySalesInquiry.php:78
-msgid ""
-"The date entered for the from date is not in the appropriate format. Dates "
-"must be entered in the format"
+msgid "The date entered for the from date is not in the appropriate format. Dates must be entered in the format"
 msgstr ""
 
 #: SalesByTypePeriodInquiry.php:142 SalesCategoryPeriodInquiry.php:90
 #: SalesTopCustomersInquiry.php:126 SalesTopItemsInquiry.php:127
 #: StockCategorySalesInquiry.php:82
-msgid ""
-"The date entered for the to date is not in the appropriate format. Dates "
-"must be entered in the format"
+msgid "The date entered for the to date is not in the appropriate format. Dates must be entered in the format"
 msgstr ""
 
 #: SalesByTypePeriodInquiry.php:146 SalesCategoryPeriodInquiry.php:94
 #: SalesTopCustomersInquiry.php:130 SalesTopItemsInquiry.php:131
 #: StockCategorySalesInquiry.php:86
-msgid ""
-"The from date is expected to be a date prior to the to date. Please review "
-"the selected date range"
+msgid "The from date is expected to be a date prior to the to date. Please review the selected date range"
 msgstr ""
 
 #: SalesByTypePeriodInquiry.php:356
@@ -27808,24 +25636,16 @@ msgid "A new Sales category record has been added"
 msgstr "A mpya Sales rekodi ya jamii imekuwa aliongeza"
 
 #: SalesCategories.php:145
-msgid ""
-"Cannot delete this sales category because stock items have been added to "
-"this category"
-msgstr ""
-"Hawezi kufuta jamii mauzo ya hisa kwa sababu vitu wamekuwa aliongeza kwa "
-"jamii hii"
+msgid "Cannot delete this sales category because stock items have been added to this category"
+msgstr "Hawezi kufuta jamii mauzo ya hisa kwa sababu vitu wamekuwa aliongeza kwa jamii hii"
 
 #: SalesCategories.php:145
 msgid "items under to this category"
 msgstr "vitu chini ya jamii hii"
 
 #: SalesCategories.php:152
-msgid ""
-"Cannot delete this sales category because sub categories have been added to "
-"this category"
-msgstr ""
-"Hawezi kufuta jamii ndogo ya mauzo kwa sababu makundi wamekuwa aliongeza kwa "
-"jamii hii"
+msgid "Cannot delete this sales category because sub categories have been added to this category"
+msgstr "Hawezi kufuta jamii ndogo ya mauzo kwa sababu makundi wamekuwa aliongeza kwa jamii hii"
 
 #: SalesCategories.php:152
 msgid "sub categories"
@@ -27953,24 +25773,16 @@ msgid "The new sales GL posting record has been inserted"
 msgstr "GL mauzo ya rekodi mpya posting imekuwa kuingizwa"
 
 #: SalesGLPostings.php:64
-msgid ""
-"A sales gl posting account already exists for the selected area, stock "
-"category, salestype"
-msgstr ""
-"A mauzo gl posting akaunti tayari lipo kwa ajili ya eneo ya kuchaguliwa, "
-"jamii hisa salestype,"
+msgid "A sales gl posting account already exists for the selected area, stock category, salestype"
+msgstr "A mauzo gl posting akaunti tayari lipo kwa ajili ya eneo ya kuchaguliwa, jamii hisa salestype,"
 
 #: SalesGLPostings.php:89
 msgid "Sales posting record has been deleted"
 msgstr "Mauzo posting rekodi imefutwa"
 
 #: SalesGLPostings.php:112
-msgid ""
-"The following posting records that do not have valid general ledger code "
-"specified - these records must be amended."
-msgstr ""
-"Zifuatazo kumbukumbu posting kwamba hawana leja halali ujumla code maalum - "
-"hizi kumbukumbu lazima marekebisho."
+msgid "The following posting records that do not have valid general ledger code specified - these records must be amended."
+msgstr "Zifuatazo kumbukumbu posting kwamba hawana leja halali ujumla code maalum - hizi kumbukumbu lazima marekebisho."
 
 #: SalesGLPostings.php:117 SalesGLPostings.php:227
 msgid "Sales Account"
@@ -28006,12 +25818,8 @@ msgid "Select A Different Period"
 msgstr "Kuchagua kipindi tofauti"
 
 #: SalesGraph.php:26
-msgid ""
-"For graphs including either a customer or item range - the range must be "
-"specified. Please enter the value from and the value to for the range"
-msgstr ""
-"Kwa Diagram ikiwa ni pamoja na aidha mbalimbali mteja au bidhaa - mbalimbali "
-"lazima maalum. Tafadhali kuingia thamani kutoka na thamani ya mbalimbali"
+msgid "For graphs including either a customer or item range - the range must be specified. Please enter the value from and the value to for the range"
+msgstr "Kwa Diagram ikiwa ni pamoja na aidha mbalimbali mteja au bidhaa - mbalimbali lazima maalum. Tafadhali kuingia thamani kutoka na thamani ya mbalimbali"
 
 #: SalesGraph.php:113
 msgid "For Sales Area/Region:"
@@ -28071,10 +25879,8 @@ msgid "For Items from"
 msgstr "Kwa ajili ya vitu kutoka"
 
 #: SalesGraph.php:329
-msgid ""
-"The sales graph data for the selected criteria could not be retrieved because"
-msgstr ""
-"Takwimu graph mauzo kwa vigezo ya kuchaguliwa hakuweza retrieved sababu"
+msgid "The sales graph data for the selected criteria could not be retrieved because"
+msgstr "Takwimu graph mauzo kwa vigezo ya kuchaguliwa hakuweza retrieved sababu"
 
 #: SalesGraph.php:334
 msgid "There is not sales data for the criteria entered to graph"
@@ -28189,8 +25995,7 @@ msgstr "Jina salesperson lazima wahusika thelathini au chini ya muda mrefu"
 
 #: SalesPeople.php:57 SalesPeople.php:61
 msgid "The salesperson telephone number must be twenty characters or less long"
-msgstr ""
-"Namba ya simu salesperson lazima wahusika ishirini au chini ya muda mrefu"
+msgstr "Namba ya simu salesperson lazima wahusika ishirini au chini ya muda mrefu"
 
 #: SalesPeople.php:66
 msgid "The commission rates must be a floating point number"
@@ -28213,8 +26018,7 @@ msgid "The insert or update of the salesperson failed because"
 msgstr "Ya kuingiza au update ya salesperson alishindwa kwa sababu"
 
 #: SalesPeople.php:158
-msgid ""
-"Cannot delete this salesperson because branches are set up referring to them"
+msgid "Cannot delete this salesperson because branches are set up referring to them"
 msgstr "Hawezi kufuta salesperson sababu matawi ni kuanzisha akimaanisha yao"
 
 #: SalesPeople.php:158
@@ -28226,10 +26030,8 @@ msgid "branches that refer to this salesperson"
 msgstr "matawi ya kuwa rejea kwa salesperson hii"
 
 #: SalesPeople.php:165
-msgid ""
-"Cannot delete this salesperson because sales analysis records refer to them"
-msgstr ""
-"Hawezi kufuta salesperson kwa sababu mauzo uchambuzi kumbukumbu rejea yao"
+msgid "Cannot delete this salesperson because sales analysis records refer to them"
+msgstr "Hawezi kufuta salesperson kwa sababu mauzo uchambuzi kumbukumbu rejea yao"
 
 #: SalesPeople.php:165
 msgid "sales analysis records that refer to this salesperson"
@@ -28301,9 +26103,7 @@ msgid "Sales to Customers"
 msgstr ""
 
 #: SalesReport.php:66
-msgid ""
-"Original amounts in the customer's currency. GL amounts in the functional "
-"currency."
+msgid "Original amounts in the customer's currency. GL amounts in the functional currency."
 msgstr ""
 
 #: SalesReport.php:165
@@ -28360,9 +26160,7 @@ msgstr "Orodha ya bei Maintenance"
 
 #: SalesTypes.php:34
 msgid "The sales type (price list) code must be two characters or less long"
-msgstr ""
-"Aina ya mauzo (orodha ya bei) kificho lazima wahusika wawili au chini ya "
-"muda mrefu"
+msgstr "Aina ya mauzo (orodha ya bei) kificho lazima wahusika wawili au chini ya muda mrefu"
 
 #: SalesTypes.php:39
 msgid "The sales type (price list) code cannot be an empty string or spaces"
@@ -28373,19 +26171,12 @@ msgid "The sales type (price list) description cannot be empty"
 msgstr ""
 
 #: SalesTypes.php:49
-msgid ""
-"The sales type (price list) description must be forty characters or less long"
-msgstr ""
-"aina ya mauzo (orodha ya bei) maelezo ya lazima wahusika arobaini au chini "
-"ya muda mrefu"
+msgid "The sales type (price list) description must be forty characters or less long"
+msgstr "aina ya mauzo (orodha ya bei) maelezo ya lazima wahusika arobaini au chini ya muda mrefu"
 
 #: SalesTypes.php:54
-msgid ""
-"The sales type code cannot be AN since this is a system defined abbreviation "
-"for any sales type in general ledger interface lookups"
-msgstr ""
-"mauzo ya aina ya kificho hawezi kuwa tangu hii ni mfumo defined abbreviation "
-"kwa aina yoyote ya mauzo kwa ujumla lookups interface kitabu"
+msgid "The sales type code cannot be AN since this is a system defined abbreviation for any sales type in general ledger interface lookups"
+msgstr "mauzo ya aina ya kificho hawezi kuwa tangu hii ni mfumo defined abbreviation kwa aina yoyote ya mauzo kwa ujumla lookups interface kitabu"
 
 #: SalesTypes.php:65
 msgid "The customer/sales/pricelist type"
@@ -28400,40 +26191,24 @@ msgid "Customer/sales/pricelist type"
 msgstr "Wateja / mauzo / pricelist aina"
 
 #: SalesTypes.php:134
-msgid ""
-"The number of transactions using this customer/sales/pricelist type could "
-"not be retrieved"
-msgstr ""
-"Idadi ya shughuli kutumia mteja mauzo / / pricelist aina inaweza kuwa "
-"retrieved"
+msgid "The number of transactions using this customer/sales/pricelist type could not be retrieved"
+msgstr "Idadi ya shughuli kutumia mteja mauzo / / pricelist aina inaweza kuwa retrieved"
 
 #: SalesTypes.php:139
-msgid ""
-"Cannot delete this sale type because customer transactions have been created "
-"using this sales type"
-msgstr ""
-"Hawezi kufuta aina hii ya kuuza kwa sababu shughuli za wateja viliumbwa kwa "
-"kutumia aina hii ya mauzo"
+msgid "Cannot delete this sale type because customer transactions have been created using this sales type"
+msgstr "Hawezi kufuta aina hii ya kuuza kwa sababu shughuli za wateja viliumbwa kwa kutumia aina hii ya mauzo"
 
 #: SalesTypes.php:139
 msgid "transactions using this sales type code"
 msgstr "mashirikiano kutumia mauzo ya aina hiyo code"
 
 #: SalesTypes.php:145
-msgid ""
-"The number of transactions using this Sales Type record could not be "
-"retrieved because"
-msgstr ""
-"Idadi ya mashirikiano ya kutumia aina hii rekodi ya mauzo inaweza kuwa "
-"retrieved sababu"
+msgid "The number of transactions using this Sales Type record could not be retrieved because"
+msgstr "Idadi ya mashirikiano ya kutumia aina hii rekodi ya mauzo inaweza kuwa retrieved sababu"
 
 #: SalesTypes.php:149
-msgid ""
-"Cannot delete this sale type because customers are currently set up to use "
-"this sales type"
-msgstr ""
-"Hawezi kufuta aina hii ya kuuza kwa sababu wateja sasa kuanzisha matumizi ya "
-"aina hii ya mauzo"
+msgid "Cannot delete this sale type because customers are currently set up to use this sales type"
+msgstr "Hawezi kufuta aina hii ya kuuza kwa sababu wateja sasa kuanzisha matumizi ya aina hii ya mauzo"
 
 #: SalesTypes.php:149
 msgid "customers with this sales type code"
@@ -28465,12 +26240,8 @@ msgstr "Kanuni ya aina"
 
 #: SalesTypes.php:201
 #, php-format
-msgid ""
-"Are you sure you wish to delete this price list and all the prices it may "
-"have set up?"
-msgstr ""
-"Una uhakika unataka kufuta orodha ya bei na bei ya yote inaweza kuwa na "
-"kuweka?"
+msgid "Are you sure you wish to delete this price list and all the prices it may have set up?"
+msgstr "Una uhakika unataka kufuta orodha ya bei na bei ya yote inaweza kuwa na kuweka?"
 
 #: SalesTypes.php:217
 msgid "Show All Sales Types Defined"
@@ -28489,9 +26260,7 @@ msgid "Maintain Security Tokens"
 msgstr ""
 
 #: SecurityTokens.php:25
-msgid ""
-"The token ID is expected to be a number. Please enter a number for the token "
-"ID"
+msgid "The token ID is expected to be a number. Please enter a number for the token ID"
 msgstr ""
 
 #: SecurityTokens.php:29
@@ -28503,9 +26272,7 @@ msgid "A token description must be entered"
 msgstr ""
 
 #: SecurityTokens.php:52
-msgid ""
-"This security token is currently used by the following scripts and cannot be "
-"deleted"
+msgid "This security token is currently used by the following scripts and cannot be deleted"
 msgstr ""
 
 #: SecurityTokens.php:55
@@ -28533,9 +26300,7 @@ msgid "Are you sure you wish to delete this security token?"
 msgstr ""
 
 #: SecurityTokens.php:167
-msgid ""
-"The security token description should describe which functions this token "
-"allows a user/role to access"
+msgid "The security token description should describe which functions this token allows a user/role to access"
 msgstr ""
 
 #: SelectAsset.php:4 includes/MainMenuLinksArray.php:83
@@ -28543,12 +26308,8 @@ msgid "Select an Asset"
 msgstr "Kuchagua Amana"
 
 #: SelectAsset.php:38
-msgid ""
-"There are no asset categories currently defined please use the link below to "
-"set them up"
-msgstr ""
-"Kuna makundi mali hakuna sasa defined tafadhali kutumia kiungo chini kuweka "
-"yao juu"
+msgid "There are no asset categories currently defined please use the link below to set them up"
+msgstr "Kuna makundi mali hakuna sasa defined tafadhali kutumia kiungo chini kuweka yao juu"
 
 #: SelectAsset.php:39
 msgid "Define Asset Categories"
@@ -28567,24 +26328,16 @@ msgid "Enter partial asset code"
 msgstr "Kuingia sehemu ya mali code"
 
 #: SelectAsset.php:130
-msgid ""
-"Asset description keywords have been used in preference to the asset code "
-"extract entered"
-msgstr ""
-"maneno maelezo ya Amana zimetumika katika upendeleo kwa utaratibu wa mali "
-"dondoo aliingia"
+msgid "Asset description keywords have been used in preference to the asset code extract entered"
+msgstr "maneno maelezo ya Amana zimetumika katika upendeleo kwa utaratibu wa mali dondoo aliingia"
 
 #: SelectAsset.php:206
 msgid "No assets were returned by the SQL because"
 msgstr "mali Hakuna kurudi kwa sababu SQL"
 
 #: SelectAsset.php:211
-msgid ""
-"No assets were returned by this search please re-enter alternative criteria "
-"to try again"
-msgstr ""
-"Hakuna mali akarudi na kutafuta hii tafadhali tena kuingia vigezo mbadala ya "
-"kujaribu tena"
+msgid "No assets were returned by this search please re-enter alternative criteria to try again"
+msgstr "Hakuna mali akarudi na kutafuta hii tafadhali tena kuingia vigezo mbadala ya kujaribu tena"
 
 #: SelectCompletedOrder.php:6
 msgid "Search All Sales Orders"
@@ -28607,12 +26360,8 @@ msgid "No selections have been made to search for parts"
 msgstr "Hakuna uchaguzi yamefanywa na kutafuta sehemu"
 
 #: SelectCompletedOrder.php:224
-msgid ""
-"choose a stock category or enter some characters of the code or description "
-"then try again"
-msgstr ""
-"kuchagua jamii hisa au kuingia baadhi ya wahusika wa kanuni au maelezo basi "
-"jaribu tena"
+msgid "choose a stock category or enter some characters of the code or description then try again"
+msgstr "kuchagua jamii hisa au kuingia baadhi ya wahusika wa kanuni au maelezo basi jaribu tena"
 
 #: SelectCompletedOrder.php:445
 msgid "for all orders placed after"
@@ -28627,12 +26376,8 @@ msgid "Show Completed orders only"
 msgstr "Kuonyesha zilizokamilika amri tu"
 
 #: SelectCompletedOrder.php:464 SelectSalesOrder.php:602
-msgid ""
-"To search for sales orders for a specific part use the part selection "
-"facilities below"
-msgstr ""
-"Kutafuta amri ya mauzo kwa ajili ya matumizi maalum sehemu ya uteuzi sehemu "
-"vifaa vya chini"
+msgid "To search for sales orders for a specific part use the part selection facilities below"
+msgstr "Kutafuta amri ya mauzo kwa ajili ya matumizi maalum sehemu ya uteuzi sehemu vifaa vya chini"
 
 #: SelectCompletedOrder.php:508 reportwriter/languages/en_US/reports.php:261
 msgid "Sales Orders"
@@ -28689,28 +26434,16 @@ msgid "Create Credit Note"
 msgstr "Kujenga Mikopo Kumbuka"
 
 #: SelectCreditItems.php:30
-msgid ""
-"This credit note has already been processed. Refreshing the page will not "
-"enter the credit note again"
-msgstr ""
-"kumbuka hii mikopo tayari processed. Refreshing ukurasa si kuingia mikopo ya "
-"kumbuka tena"
+msgid "This credit note has already been processed. Refreshing the page will not enter the credit note again"
+msgstr "kumbuka hii mikopo tayari processed. Refreshing ukurasa si kuingia mikopo ya kumbuka tena"
 
 #: SelectCreditItems.php:30
-msgid ""
-"Please use the navigation links provided rather than using the browser back "
-"button and then having to refresh"
-msgstr ""
-"Tafadhali kutumia viungo urambazaji zinazotolewa kuliko kutumia browser "
-"nyuma kifungo na kisha kuwa na mahitaji"
+msgid "Please use the navigation links provided rather than using the browser back button and then having to refresh"
+msgstr "Tafadhali kutumia viungo urambazaji zinazotolewa kuliko kutumia browser nyuma kifungo na kisha kuwa na mahitaji"
 
 #: SelectCreditItems.php:75
-msgid ""
-"At least one Customer Name keyword OR an extract of a Customer Code must be "
-"entered for the search"
-msgstr ""
-"Angalau Wateja Jina Keyword AU ni dondoo ya Kanuni Wateja iwekwe kwa ajili "
-"ya kutafuta"
+msgid "At least one Customer Name keyword OR an extract of a Customer Code must be entered for the search"
+msgstr "Angalau Wateja Jina Keyword AU ni dondoo ya Kanuni Wateja iwekwe kwa ajili ya kutafuta"
 
 #: SelectCreditItems.php:110
 msgid "Customer branch records requested cannot be retrieved because"
@@ -28753,34 +26486,20 @@ msgid "The SQL statement used was"
 msgstr "Taarifa SQL kutumika mara"
 
 #: SelectCreditItems.php:438
-msgid ""
-"is already on this credit - the system will not allow the same item on the "
-"credit note more than once. However you can change the quantity credited of "
-"the existing line if necessary"
-msgstr ""
-"tayari kwenye mikopo hii - mfumo wala kuruhusu bidhaa hiyo kwa kutambua "
-"mikopo zaidi ya mara moja. Hata hivyo unaweza kubadilika kiasi credited wa "
-"mstari wa zilizopo kama ni muhimu"
+msgid "is already on this credit - the system will not allow the same item on the credit note more than once. However you can change the quantity credited of the existing line if necessary"
+msgstr "tayari kwenye mikopo hii - mfumo wala kuruhusu bidhaa hiyo kwa kutambua mikopo zaidi ya mara moja. Hata hivyo unaweza kubadilika kiasi credited wa mstari wa zilizopo kama ni muhimu"
 
 #: SelectCreditItems.php:460
 msgid "There is a problem selecting the part because"
 msgstr "Kuna tatizo sehemu kwa sababu ya kuchagua"
 
 #: SelectCreditItems.php:504
-msgid ""
-"does not exist in the database and cannot therefore be added to the credit "
-"note"
+msgid "does not exist in the database and cannot therefore be added to the credit note"
 msgstr "haipo katika orodha hiyo na hawezi kuwa aliongeza kutambua ya mikopo"
 
 #: SelectCreditItems.php:606
-msgid ""
-"The item selected is already on this credit the system will not allow the "
-"same item on the credit note more than once. However you can change the "
-"quantity credited of the existing line if necessary."
-msgstr ""
-"Bidhaa kuchaguliwa tayari kwenye mfumo huu wa mikopo si kuruhusu bidhaa hiyo "
-"kwa kutambua mikopo zaidi ya mara moja. Hata hivyo unaweza kubadilika kiasi "
-"credited wa mstari wa zilizopo kama ni lazima."
+msgid "The item selected is already on this credit the system will not allow the same item on the credit note more than once. However you can change the quantity credited of the existing line if necessary."
+msgstr "Bidhaa kuchaguliwa tayari kwenye mfumo huu wa mikopo si kuruhusu bidhaa hiyo kwa kutambua mikopo zaidi ya mara moja. Hata hivyo unaweza kubadilika kiasi credited wa mstari wa zilizopo kama ni lazima."
 
 #: SelectCreditItems.php:628
 msgid "The item details could not be retrieved because"
@@ -28796,8 +26515,7 @@ msgstr "Kiwango cha"
 
 #: SelectCreditItems.php:759
 msgid "Are you sure you wish to delete this line item from the credit note?"
-msgstr ""
-"Una uhakika unataka kufuta kipengele hiki Mpya kutoka kumbuka ya mikopo?"
+msgstr "Una uhakika unataka kufuta kipengele hiki Mpya kutoka kumbuka ya mikopo?"
 
 #: SelectCreditItems.php:779
 msgid "Credit Freight"
@@ -28853,28 +26571,16 @@ msgid "The area cannot be determined for this customer"
 msgstr "Eneo hawezi kuwa amedhamiria kwa mteja hii"
 
 #: SelectCreditItems.php:1102
-msgid ""
-"For credit notes created to write off the stock a general ledger account is "
-"required to be selected. Please select an account to write the cost of the "
-"stock off to then click on Process again"
-msgstr ""
-"Kwa maelezo mikopo umba kuandika mbali ya hisa ya jumla akaunti kitabu "
-"unahitajika kuwa kuchaguliwa. Tafadhali chagua akaunti kuandika gharama ya "
-"hisa mbali na kisha bonyeza Mchakato tena"
+msgid "For credit notes created to write off the stock a general ledger account is required to be selected. Please select an account to write the cost of the stock off to then click on Process again"
+msgstr "Kwa maelezo mikopo umba kuandika mbali ya hisa ya jumla akaunti kitabu unahitajika kuwa kuchaguliwa. Tafadhali chagua akaunti kuandika gharama ya hisa mbali na kisha bonyeza Mchakato tena"
 
 #: SelectCreditItems.php:1348
-msgid ""
-"The existence of the serial stock item record could not be determined because"
-msgstr ""
-"Kuwepo kwa rekodi ya Serial hisa bidhaa inaweza kuwa amedhamiria kwa sababu"
+msgid "The existence of the serial stock item record could not be determined because"
+msgstr "Kuwepo kwa rekodi ya Serial hisa bidhaa inaweza kuwa amedhamiria kwa sababu"
 
 #: SelectCreditItems.php:1349
-msgid ""
-"The following SQL to find out if the serial stock item record existed "
-"already was used"
-msgstr ""
-"SQL zifuatazo ili kujua kama Serial hisa bidhaa rekodi kuwepo tayari alikuwa "
-"kutumika"
+msgid "The following SQL to find out if the serial stock item record existed already was used"
+msgstr "SQL zifuatazo ili kujua kama Serial hisa bidhaa rekodi kuwepo tayari alikuwa kutumika"
 
 #: SelectCreditItems.php:1367
 msgid "The new serial stock item record could not be inserted because"
@@ -28889,57 +26595,36 @@ msgid "The following SQL to insert the serial stock movement record was used"
 msgstr "SQL zifuatazo Insert ya Serial hisa rekodi ya harakati ilitumika"
 
 #: SelectCreditItems.php:1499
-msgid ""
-"The following SQL to update the component location stock record was used"
+msgid "The following SQL to update the component location stock record was used"
 msgstr "SQL zifuatazo update sehemu ya eneo rekodi ya hisa ilitumika"
 
 #: SelectCreditItems.php:1588
-msgid ""
-"Stock movement record to write the stock off could not be inserted because"
-msgstr ""
-"Hisa rekodi ya harakati za kuandika hisa mbali inaweza kuwa kuingizwa kwa "
-"sababu"
+msgid "Stock movement record to write the stock off could not be inserted because"
+msgstr "Hisa rekodi ya harakati za kuandika hisa mbali inaweza kuwa kuingizwa kwa sababu"
 
 #: SelectCreditItems.php:1589
-msgid ""
-"The following SQL to insert the stock movement to write off the stock was "
-"used"
-msgstr ""
-"SQL zifuatazo Insert ya harakati ya hisa ya kuandika mbali ya hisa ilitumika"
+msgid "The following SQL to insert the stock movement to write off the stock was used"
+msgstr "SQL zifuatazo Insert ya harakati ya hisa ya kuandika mbali ya hisa ilitumika"
 
 #: SelectCreditItems.php:1606
-msgid ""
-"The serial stock item record could not be updated for the write off because"
-msgstr ""
-"Serial hisa rekodi ya bidhaa inaweza kuwa mwisho kwa ajili ya kuandika mbali "
-"kwa sababu"
+msgid "The serial stock item record could not be updated for the write off because"
+msgstr "Serial hisa rekodi ya bidhaa inaweza kuwa mwisho kwa ajili ya kuandika mbali kwa sababu"
 
 #: SelectCreditItems.php:1622
-msgid ""
-"The serial stock movement record for the write off could not be inserted "
-"because"
-msgstr ""
-"Serial hisa rekodi ya harakati kwa ajili ya kuandika mbali inaweza kuwa "
-"kuingizwa kwa sababu"
+msgid "The serial stock movement record for the write off could not be inserted because"
+msgstr "Serial hisa rekodi ya harakati kwa ajili ya kuandika mbali inaweza kuwa kuingizwa kwa sababu"
 
 #: SelectCreditItems.php:1623
-msgid ""
-"The following SQL to insert the serial stock movement write off record was "
-"used"
-msgstr ""
-"SQL zifuatazo Insert ya Serial hisa harakati kuandika mbali rekodi ilitumika"
+msgid "The following SQL to insert the serial stock movement write off record was used"
+msgstr "SQL zifuatazo Insert ya Serial hisa harakati kuandika mbali rekodi ilitumika"
 
 #: SelectCreditItems.php:1808 SelectCreditItems.php:1834
 msgid "The cost of the stock credited GL posting could not be inserted because"
 msgstr "Gharama ya hisa credited GL posting inaweza kuwa kuingizwa kwa sababu"
 
 #: SelectCreditItems.php:1857
-msgid ""
-"The stock side (or write off) of the cost of sales GL posting could not be "
-"inserted because"
-msgstr ""
-"Upande wa hisa (au kuandika off) ya gharama za mauzo GL posting inaweza kuwa "
-"kuingizwa kwa sababu"
+msgid "The stock side (or write off) of the cost of sales GL posting could not be inserted because"
+msgstr "Upande wa hisa (au kuandika off) ya gharama za mauzo GL posting inaweza kuwa kuingizwa kwa sababu"
 
 #: SelectCreditItems.php:1995
 msgid "Show this Credit Note on screen"
@@ -28994,9 +26679,7 @@ msgid "Print Customer Statement"
 msgstr "Taarifa ya magazeti Wateja"
 
 #: SelectCustomer.php:205
-msgid ""
-"One of the customer's contacts must have an email address and be flagged as "
-"the address to send the customer statement to for this function to work"
+msgid "One of the customer's contacts must have an email address and be flagged as the address to send the customer statement to for this function to work"
 msgstr ""
 
 #: SelectCustomer.php:205
@@ -29016,9 +26699,7 @@ msgid "Modify Outstanding Sales Orders"
 msgstr "Kurekebisha bora Sales Daraja"
 
 #: SelectCustomer.php:212
-msgid ""
-"This allows the deposits received from the customer to be matched against "
-"invoices"
+msgid "This allows the deposits received from the customer to be matched against invoices"
 msgstr ""
 
 #: SelectCustomer.php:212 includes/MainMenuLinksArray.php:19
@@ -29067,9 +26748,7 @@ msgid "Enter a partial Name"
 msgstr "Jina kuingia sehemu"
 
 #: SelectCustomer.php:264
-msgid ""
-"If there is an entry in this field then customers with the text entered in "
-"their name will be returned"
+msgid "If there is an entry in this field then customers with the text entered in their name will be returned"
 msgstr ""
 
 #: SelectCustomer.php:267 SelectSupplier.php:244 SupplierTenderCreate.php:562
@@ -29077,9 +26756,7 @@ msgid "Enter a partial Code"
 msgstr "Kuingia Kanuni ubaguzi"
 
 #: SelectCustomer.php:268
-msgid ""
-"If there is an entry in this field then customers with the text entered in "
-"their customer code will be returned"
+msgid "If there is an entry in this field then customers with the text entered in their customer code will be returned"
 msgstr ""
 
 #: SelectCustomer.php:272
@@ -29149,8 +26826,7 @@ msgstr ""
 
 #: SelectCustomer.php:561
 msgid "Mapping is enabled, but no Mapping data to display for this Customer."
-msgstr ""
-"Ramani ni kuwezeshwa, lakini hakuna data Mapping kuonyesha kwa Wateja hii."
+msgstr "Ramani ni kuwezeshwa, lakini hakuna data Mapping kuonyesha kwa Wateja hii."
 
 #: SelectCustomer.php:566
 msgid "Customer Mapping"
@@ -29221,12 +26897,8 @@ msgid "Search GL Accounts"
 msgstr "Search GL Accounts"
 
 #: SelectGLAccount.php:16
-msgid ""
-"Account name keywords have been used in preference to the account code "
-"extract entered"
-msgstr ""
-"maneno jina Akaunti zimetumika katika upendeleo kwa kificho akaunti ya "
-"dondoo aliingia"
+msgid "Account name keywords have been used in preference to the account code extract entered"
+msgstr "maneno jina Akaunti zimetumika katika upendeleo kwa kificho akaunti ya dondoo aliingia"
 
 #: SelectGLAccount.php:87
 msgid "Search for General Ledger Accounts"
@@ -29257,56 +26929,32 @@ msgid "There are no items that can be imported"
 msgstr ""
 
 #: SelectOrderItems.php:174
-msgid ""
-"Your account is set up to see only a specific salespersons orders. You are "
-"not authorised to modify this order"
-msgstr ""
-"Akaunti yako ni kuanzisha kuona tu salespersons maalum amri. Wewe si mamlaka "
-"ya kurekebisha ili"
+msgid "Your account is set up to see only a specific salespersons orders. You are not authorised to modify this order"
+msgstr "Akaunti yako ni kuanzisha kuona tu salespersons maalum amri. Wewe si mamlaka ya kurekebisha ili"
 
 #: SelectOrderItems.php:345
-msgid ""
-"The customer the order is for cannot be modified once some of the order has "
-"been invoiced"
-msgstr ""
-"Ili mteja ni kwa ajili ya hawezi kuwa iliyopita mara moja baadhi ya "
-"utaratibu huo umekuwa invoiced"
+msgid "The customer the order is for cannot be modified once some of the order has been invoiced"
+msgstr "Ili mteja ni kwa ajili ya hawezi kuwa iliyopita mara moja baadhi ya utaratibu huo umekuwa invoiced"
 
 #: SelectOrderItems.php:445 SpecialOrder.php:101
-msgid ""
-"account is currently flagged as an account that needs to be watched. Please "
-"contact the credit control personnel to discuss"
-msgstr ""
-"akaunti ya sasa ni flagged kama akaunti kwamba mahitaji ya kuwa watched. "
-"Tafadhali wasiliana na udhibiti wa mikopo kwa wafanyakazi wa kujadili"
+msgid "account is currently flagged as an account that needs to be watched. Please contact the credit control personnel to discuss"
+msgstr "akaunti ya sasa ni flagged kama akaunti kwamba mahitaji ya kuwa watched. Tafadhali wasiliana na udhibiti wa mikopo kwa wafanyakazi wa kujadili"
 
 #: SelectOrderItems.php:478
-msgid ""
-"Your login is only set up for a particular salesperson. This customer has a "
-"different salesperson."
-msgstr ""
-"login wenu ni kuanzisha kwa salesperson fulani. mteja Hii ina salesperson "
-"tofauti."
+msgid "Your login is only set up for a particular salesperson. This customer has a different salesperson."
+msgstr "login wenu ni kuanzisha kwa salesperson fulani. mteja Hii ina salesperson tofauti."
 
 #: SelectOrderItems.php:518
-msgid ""
-"account is currently on hold please contact the credit control personnel to "
-"discuss"
-msgstr ""
-"akaunti ya sasa ni juu ya umiliki tafadhali wasiliana na udhibiti wa mikopo "
-"kwa wafanyakazi wa kujadili"
+msgid "account is currently on hold please contact the credit control personnel to discuss"
+msgstr "akaunti ya sasa ni juu ya umiliki tafadhali wasiliana na udhibiti wa mikopo kwa wafanyakazi wa kujadili"
 
 #: SelectOrderItems.php:541
 msgid "The details for the customer selected"
 msgstr "Maelezo kwa ajili ya wateja kuchaguliwa"
 
 #: SelectOrderItems.php:583
-msgid ""
-"Sorry, your account has been put on hold for some reason, please contact the "
-"credit control personnel."
-msgstr ""
-"Sorry, akaunti yako imekuwa kuweka kushikilia kwa sababu fulani, tafadhali "
-"wasiliana na wafanyakazi wa kudhibiti mikopo."
+msgid "Sorry, your account has been put on hold for some reason, please contact the credit control personnel."
+msgstr "Sorry, akaunti yako imekuwa kuweka kushikilia kwa sababu fulani, tafadhali wasiliana na wafanyakazi wa kudhibiti mikopo."
 
 #: SelectOrderItems.php:594
 msgid "Enter an Order or Quotation"
@@ -29317,48 +26965,28 @@ msgid "Search for the Customer Branch."
 msgstr "Kutafuta Tawi kwa Wateja."
 
 #: SelectOrderItems.php:595
-msgid ""
-"Orders/Quotations are placed against the Customer Branch. A Customer may "
-"have several Branches."
-msgstr ""
-"Amri / Nukuu ni kuwekwa dhidi ya Tawi Wateja. Mteja anaweza kuwa na matawi "
-"kadhaa."
+msgid "Orders/Quotations are placed against the Customer Branch. A Customer may have several Branches."
+msgstr "Amri / Nukuu ni kuwekwa dhidi ya Tawi Wateja. Mteja anaweza kuwa na matawi kadhaa."
 
 #: SelectOrderItems.php:602
-msgid ""
-"Enter a text extract of the customer's name, then click Search Now to find "
-"customers matching the entered name"
+msgid "Enter a text extract of the customer's name, then click Search Now to find customers matching the entered name"
 msgstr ""
 
 #: SelectOrderItems.php:605
-msgid ""
-"Enter a part of a customer code that you wish to search for then click the "
-"Search Now button to find matching customers"
+msgid "Enter a part of a customer code that you wish to search for then click the Search Now button to find matching customers"
 msgstr ""
 
 #: SelectOrderItems.php:608
-msgid ""
-"Enter a part of a customer's phone number that you wish to search for then "
-"click the Search Now button to find matching customers"
+msgid "Enter a part of a customer's phone number that you wish to search for then click the Search Now button to find matching customers"
 msgstr ""
 
 #: SelectOrderItems.php:679
-msgid ""
-"There are lines on this order that have already been invoiced. Please delete "
-"only the lines on the order that are no longer required"
-msgstr ""
-"Kuna mistari hii ili kuwa tayari invoiced. Tafadhali delete mistari tu juu "
-"ya utaratibu wa kwamba ni tena required"
+msgid "There are lines on this order that have already been invoiced. Please delete only the lines on the order that are no longer required"
+msgstr "Kuna mistari hii ili kuwa tayari invoiced. Tafadhali delete mistari tu juu ya utaratibu wa kwamba ni tena required"
 
 #: SelectOrderItems.php:679
-msgid ""
-"There is an option on confirming a dispatch/invoice to automatically cancel "
-"any balance on the order at the time of invoicing if you know the customer "
-"will not want the back order"
-msgstr ""
-"Kuna chaguo juu ya kuthibitisha dispatch / invoice ya moja kwa moja kufuta "
-"urari yoyote ili wakati wa fakturering kama unajua mteja si unataka "
-"utaratibu nyuma"
+msgid "There is an option on confirming a dispatch/invoice to automatically cancel any balance on the order at the time of invoicing if you know the customer will not want the back order"
+msgstr "Kuna chaguo juu ya kuthibitisha dispatch / invoice ya moja kwa moja kufuta urari yoyote ili wakati wa fakturering kama unajua mteja si unataka utaratibu nyuma"
 
 #: SelectOrderItems.php:687
 msgid "The order detail lines could not be deleted because"
@@ -29385,42 +27013,24 @@ msgid "Default Options (can be modified during order):"
 msgstr "Chaguzi Default (inaweza iliyopita wakati wa mpangilio):"
 
 #: SelectOrderItems.php:942
-msgid ""
-"No asset was selected to dispose of. No assets have been added to this "
-"customer order"
-msgstr ""
-"Hakuna mali ya kuchaguliwa kisheria. Hakuna mali wamekuwa aliongeza kwa "
-"utaratibu huu mteja"
+msgid "No asset was selected to dispose of. No assets have been added to this customer order"
+msgstr "Hakuna mali ya kuchaguliwa kisheria. Hakuna mali wamekuwa aliongeza kwa utaratibu huu mteja"
 
 #: SelectOrderItems.php:968
 msgid "Asset Disposals"
 msgstr "Mali Disposals"
 
 #: SelectOrderItems.php:1105
-msgid ""
-"The item you attempting to modify the price for has already had some "
-"quantity invoiced at the old price the items unit price cannot be modified "
-"retrospectively"
-msgstr ""
-"The item kujaribu kurekebisha bei kwa tayari alikuwa na baadhi ya wingi "
-"invoiced katika bei ya zamani ya bei ya vitu kitengo hawezi kuwa iliyopita "
-"retrospectively"
+msgid "The item you attempting to modify the price for has already had some quantity invoiced at the old price the items unit price cannot be modified retrospectively"
+msgstr "The item kujaribu kurekebisha bei kwa tayari alikuwa na baadhi ya wingi invoiced katika bei ya zamani ya bei ya vitu kitengo hawezi kuwa iliyopita retrospectively"
 
 #: SelectOrderItems.php:1108
-msgid ""
-"The item you attempting to modify has had some quantity invoiced at the old "
-"discount percent the items discount cannot be modified retrospectively"
-msgstr ""
-"The item kujaribu kurekebisha imekuwa na baadhi ya wingi invoiced katika "
-"asilimia ya zamani discount discount ya vitu inaweza kuwa iliyopita "
-"retrospectively"
+msgid "The item you attempting to modify has had some quantity invoiced at the old discount percent the items discount cannot be modified retrospectively"
+msgstr "The item kujaribu kurekebisha imekuwa na baadhi ya wingi invoiced katika asilimia ya zamani discount discount ya vitu inaweza kuwa iliyopita retrospectively"
 
 #: SelectOrderItems.php:1111
-msgid ""
-"You are attempting to make the quantity ordered a quantity less than has "
-"already been invoiced"
-msgstr ""
-"Wewe ni kujaribu kufanya wingi kuamuru kiasi kidogo kuliko tayari invoiced"
+msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced"
+msgstr "Wewe ni kujaribu kufanya wingi kuamuru kiasi kidogo kuliko tayari invoiced"
 
 #: SelectOrderItems.php:1111
 msgid "The quantity delivered and invoiced cannot be modified retrospectively"
@@ -29431,37 +27041,23 @@ msgid "The customer account will breach their credit limit"
 msgstr "Akaunti ya mteja itakuwa uvunjaji mikopo yao kikomo"
 
 #: SelectOrderItems.php:1130
-msgid ""
-"This change would put the customer over their credit limit and is prohibited"
+msgid "This change would put the customer over their credit limit and is prohibited"
 msgstr ""
 
 #: SelectOrderItems.php:1192
-msgid ""
-"You should automatically be forwarded to the entry of the delivery details "
-"page"
-msgstr ""
-"Unapaswa kuwa na kupelekwa moja kwa moja kuingia kwa ukurasa wa utoaji wa "
-"maelezo"
+msgid "You should automatically be forwarded to the entry of the delivery details page"
+msgstr "Unapaswa kuwa na kupelekwa moja kwa moja kuingia kwa ukurasa wa utoaji wa maelezo"
 
 #: SelectOrderItems.php:1192
 msgid "if this does not happen"
 msgstr "kama hii haina kutokea"
 
 #: SelectOrderItems.php:1344
-msgid ""
-"Quantity (required) - Enter the number of units ordered.  Price (required) - "
-"Enter the unit price.  Discount (optional) - Enter a percentage discount.  GP"
-"% (optional) - Enter a percentage Gross Profit (GP) to add to the unit "
-"cost.  Due Date (optional) - Enter a date for delivery."
-msgstr ""
-"Wingi (required) - Enter idadi ya vitengo aliamuru. Bei (required) - Enter "
-"bei ya kitengo. Discount (optional) - Enter a discount asilimia. GP% "
-"(optional) - Enter asilimia Pato la Biashara (GP) kuongeza gharama ya "
-"kitengo. Kutokana Tarehe (optional) - Enter tarehe ya kujifungua."
+msgid "Quantity (required) - Enter the number of units ordered.  Price (required) - Enter the unit price.  Discount (optional) - Enter a percentage discount.  GP% (optional) - Enter a percentage Gross Profit (GP) to add to the unit cost.  Due Date (optional) - Enter a date for delivery."
+msgstr "Wingi (required) - Enter idadi ya vitengo aliamuru. Bei (required) - Enter bei ya kitengo. Discount (optional) - Enter a discount asilimia. GP% (optional) - Enter asilimia Pato la Biashara (GP) kuongeza gharama ya kitengo. Kutokana Tarehe (optional) - Enter tarehe ya kujifungua."
 
 #: SelectOrderItems.php:1391
-msgid ""
-"Enter the customer's purchase order reference if required by the customer"
+msgid "Enter the customer's purchase order reference if required by the customer"
 msgstr ""
 
 #: SelectOrderItems.php:1399
@@ -29481,9 +27077,7 @@ msgid "Enter the discount percentage to apply to the price for this item"
 msgstr ""
 
 #: SelectOrderItems.php:1412 SelectOrderItems.php:1417
-msgid ""
-"Enter a gross profit percentage to use as the basis to calculate the price "
-"to charge the customer for this line item"
+msgid "Enter a gross profit percentage to use as the basis to calculate the price to charge the customer for this line item"
 msgstr ""
 
 #: SelectOrderItems.php:1421
@@ -29491,9 +27085,7 @@ msgid "Clear Remaining"
 msgstr "Wazi Remaining"
 
 #: SelectOrderItems.php:1439
-msgid ""
-"Enter any narrative to describe to the customer the nature of the charge for "
-"this line"
+msgid "Enter any narrative to describe to the customer the nature of the charge for this line"
 msgstr ""
 
 #: SelectOrderItems.php:1478
@@ -29607,9 +27199,7 @@ msgid "New"
 msgstr "Mpya"
 
 #: SelectPickingLists.php:241 SelectQASamples.php:262 TestPlanResults.php:145
-msgid ""
-"To search for Pick Lists for a specific part use the part selection "
-"facilities below"
+msgid "To search for Pick Lists for a specific part use the part selection facilities below"
 msgstr ""
 
 #: SelectPickingLists.php:419
@@ -29726,11 +27316,8 @@ msgid "Not Set"
 msgstr ""
 
 #: SelectProduct.php:318
-msgid ""
-"The workorder component demand for this product cannot be retrieved because"
-msgstr ""
-"Mahitaji ya workorder sehemu kwa ajili ya bidhaa hii inaweza kuwa retrieved "
-"sababu"
+msgid "The workorder component demand for this product cannot be retrieved because"
+msgstr "Mahitaji ya workorder sehemu kwa ajili ya bidhaa hii inaweza kuwa retrieved sababu"
 
 #: SelectProduct.php:325 StockLocStatus.php:176 StockQuantityByDate.php:122
 #: StockReorderLevel.php:58 StockSerialItems.php:107 StockSerialItems.php:110
@@ -29862,9 +27449,7 @@ msgid "Select QA Samples"
 msgstr ""
 
 #: SelectQASamples.php:66 TestPlanResults.php:669
-msgid ""
-"Test Results have not all been entered.  This Lot is not able to be used for "
-"a a Certificate of Analysis"
+msgid "Test Results have not all been entered.  This Lot is not able to be used for a a Certificate of Analysis"
 msgstr ""
 
 #: SelectQASamples.php:75
@@ -29988,27 +27573,19 @@ msgid "Times p.a."
 msgstr "Mara pa"
 
 #: SelectSalesOrder.php:51
-msgid ""
-"There were no sales orders checked to place purchase orders for. No purchase "
-"orders will be created."
+msgid "There were no sales orders checked to place purchase orders for. No purchase orders will be created."
 msgstr ""
 
 #: SelectSalesOrder.php:90 SelectSalesOrder.php:143
-msgid ""
-"Unable to retrieve the items on the selected orders for creating purchase "
-"orders for"
+msgid "Unable to retrieve the items on the selected orders for creating purchase orders for"
 msgstr ""
 
 #: SelectSalesOrder.php:173
-msgid ""
-"There might be no supplier purchasing data set up for any items on the "
-"selected sales order(s). No purchase orders have been created"
+msgid "There might be no supplier purchasing data set up for any items on the selected sales order(s). No purchase orders have been created"
 msgstr ""
 
 #: SelectSalesOrder.php:191
-msgid ""
-"The delivery address for the order could not be obtained from the user "
-"default stock location"
+msgid "The delivery address for the order could not be obtained from the user default stock location"
 msgstr ""
 
 #: SelectSalesOrder.php:223 SelectSalesOrder.php:279 SelectSalesOrder.php:391
@@ -30020,9 +27597,7 @@ msgid "Could not update purchase order status to Authorised"
 msgstr ""
 
 #: SelectSalesOrder.php:243 SelectSalesOrder.php:408
-msgid ""
-"The order has been created with a status of pending and will require "
-"authorisation"
+msgid "The order has been created with a status of pending and will require authorisation"
 msgstr ""
 
 #: SelectSalesOrder.php:275
@@ -30102,10 +27677,7 @@ msgid "Place"
 msgstr ""
 
 #: SelectSalesOrder.php:1060
-msgid ""
-"This will create purchase orders for all the items on the checked sales "
-"orders above, based on the preferred supplier purchasing data held in the "
-"system. Are You Absolutely Sure?"
+msgid "This will create purchase orders for all the items on the checked sales orders above, based on the preferred supplier purchasing data held in the system. Are You Absolutely Sure?"
 msgstr ""
 
 #: SelectSupplier.php:5
@@ -30113,12 +27685,8 @@ msgid "Search Suppliers"
 msgstr "Search Suppliers"
 
 #: SelectSupplier.php:82 SupplierTenderCreate.php:484
-msgid ""
-"Supplier name keywords have been used in preference to the Supplier code "
-"extract entered"
-msgstr ""
-"maneno jina Supplier zimetumika katika upendeleo wa kanuni Supplier aliingia "
-"dondoo"
+msgid "Supplier name keywords have been used in preference to the Supplier code extract entered"
+msgstr "maneno jina Supplier zimetumika katika upendeleo wa kanuni Supplier aliingia dondoo"
 
 #: SelectSupplier.php:153
 msgid "Supplier Inquiries"
@@ -30221,8 +27789,7 @@ msgstr ""
 
 #: SelectSupplier.php:356
 msgid "Mapping is enabled, but no Mapping data to display for this Supplier."
-msgstr ""
-"Ramani ni kuwezeshwa, lakini hakuna data Mapping kuonyesha kwa hili Supplier."
+msgstr "Ramani ni kuwezeshwa, lakini hakuna data Mapping kuonyesha kwa hili Supplier."
 
 #: SelectSupplier.php:363
 msgid "Supplier Mapping"
@@ -30265,21 +27832,15 @@ msgid "The rebate amount entered was not numeric and a number is required."
 msgstr ""
 
 #: SellThroughSupport.php:40
-msgid ""
-"Both the rebate amount and the rebate percent is zero. One or the other must "
-"be a positive number?"
+msgid "Both the rebate amount and the rebate percent is zero. One or the other must be a positive number?"
 msgstr ""
 
 #: SellThroughSupport.php:49
-msgid ""
-"The rebate percent must be greater than zero but less than 100 percent. No "
-"changes will be made to this record"
+msgid "The rebate percent must be greater than zero but less than 100 percent. No changes will be made to this record"
 msgstr ""
 
 #: SellThroughSupport.php:52
-msgid ""
-"Both the rebate percent and rebate amount are non-zero. Only one or the "
-"other can be used."
+msgid "Both the rebate percent and rebate amount are non-zero. Only one or the other can be used."
 msgstr ""
 
 #: SellThroughSupport.php:55
@@ -30287,8 +27848,7 @@ msgid "The effective to date is prior to the effective from date."
 msgstr ""
 
 #: SellThroughSupport.php:79
-msgid ""
-"The sell through support record could not be added to the database because"
+msgid "The sell through support record could not be added to the database because"
 msgstr ""
 
 #: SellThroughSupport.php:82
@@ -30382,12 +27942,8 @@ msgid "Shipment Costing"
 msgstr "Transport Kukadiria Gharama"
 
 #: ShipmentCosting.php:21
-msgid ""
-"This page is expected to be called with the shipment number to show the "
-"costing for"
-msgstr ""
-"Ukarasa huu unatarajiwa kuwa na kuitwa na idadi ya transport kuonyesha "
-"gharama ya"
+msgid "This page is expected to be called with the shipment number to show the costing for"
+msgstr "Ukarasa huu unatarajiwa kuwa na kuitwa na idadi ya transport kuonyesha gharama ya"
 
 #: ShipmentCosting.php:37 ShipmentCosting.php:41 ShipmentCosting.php:53
 #: ShipmentCosting.php:76 ShipmentCosting.php:96 ShipmentCosting.php:151
@@ -30447,12 +28003,8 @@ msgid "The lines on the shipment could not be retrieved from the database"
 msgstr "mistari ya juu transport hakuweza kuwa Rudishwa kutoka database"
 
 #: ShipmentCosting.php:128
-msgid ""
-"Cannot close a shipment where the quantity received is more than the "
-"quantity invoiced. Check the item"
-msgstr ""
-"Je, si karibu transport ambapo wingi wa kupokea ni zaidi ya kiasi ya "
-"invoiced. Kuangalia kipengele"
+msgid "Cannot close a shipment where the quantity received is more than the quantity invoiced. Check the item"
+msgstr "Je, si karibu transport ambapo wingi wa kupokea ni zaidi ya kiasi ya invoiced. Kuangalia kipengele"
 
 #: ShipmentCosting.php:144
 msgid "Items on shipment"
@@ -30541,26 +28093,17 @@ msgid "QOH of"
 msgstr "QOH ya"
 
 #: ShipmentCosting.php:422
-msgid ""
-"The GL credit for the shipment stock cost adjustment posting could not be "
-"inserted because"
-msgstr ""
-"mikopo kwa ajili ya kurekebisha GL transport hisa posting gharama inaweza "
-"kuwa kuingizwa kwa sababu"
+msgid "The GL credit for the shipment stock cost adjustment posting could not be inserted because"
+msgstr "mikopo kwa ajili ya kurekebisha GL transport hisa posting gharama inaweza kuwa kuingizwa kwa sababu"
 
 #: ShipmentCosting.php:441 WorkOrderReceive.php:290
 #: includes/SQL_CommonFunctions.inc:198
-msgid ""
-"The GL debit for stock cost adjustment posting could not be inserted because"
-msgstr ""
-"Malipo ya deni la GL kwa ajili ya kurekebisha gharama ya hisa posting "
-"inaweza kuwa kuingizwa kwa sababu"
+msgid "The GL debit for stock cost adjustment posting could not be inserted because"
+msgstr "Malipo ya deni la GL kwa ajili ya kurekebisha gharama ya hisa posting inaweza kuwa kuingizwa kwa sababu"
 
 #: ShipmentCosting.php:455
-msgid ""
-"The shipment cost details for the stock item could not be updated because"
-msgstr ""
-"Maelezo gharama transport kwa bidhaa ya hisa inaweza kuwa mwisho kwa sababu"
+msgid "The shipment cost details for the stock item could not be updated because"
+msgstr "Maelezo gharama transport kwa bidhaa ya hisa inaweza kuwa mwisho kwa sababu"
 
 #: ShipmentCosting.php:479
 msgid "Total Shipment Charges"
@@ -30633,8 +28176,7 @@ msgstr "Kuanzisha transport"
 
 #: Shipments.php:20 SpecialOrder.php:33
 msgid "the supplier must first be selected from the Select Supplier page"
-msgstr ""
-"wasambazaji lazima kwanza kuchaguliwa kutoka ukurasa wa Select Supplier"
+msgstr "wasambazaji lazima kwanza kuchaguliwa kutoka ukurasa wa Select Supplier"
 
 #: Shipments.php:23
 msgid "Select the Supplier"
@@ -30649,12 +28191,8 @@ msgid "Shipment No."
 msgstr "Transport No"
 
 #: Shipments.php:66
-msgid ""
-"The selected shipment is already closed and no further modifications to the "
-"shipment are possible"
-msgstr ""
-"transport The selected tayari imefungwa na hakuna marekebisho zaidi kwa "
-"transport yanawezekana"
+msgid "The selected shipment is already closed and no further modifications to the shipment are possible"
+msgstr "transport The selected tayari imefungwa na hakuna marekebisho zaidi kwa transport yanawezekana"
 
 #: Shipments.php:99
 msgid "The lines on the shipment cannot be retrieved because"
@@ -30669,8 +28207,7 @@ msgid "The supplier details for the shipment could not be retrieved because"
 msgstr "maelezo ya muuzaji kwa transport hakuweza kuwa retrieved sababu"
 
 #: Shipments.php:174
-msgid ""
-"The date of expected arrival of the shipment must be entered in the format"
+msgid "The date of expected arrival of the shipment must be entered in the format"
 msgstr "Tarehe ya kuwasili inatarajiwa ya transport iwekwe katika muundo"
 
 #: Shipments.php:177
@@ -30682,26 +28219,16 @@ msgid "A reference to the vessel of more than 2 characters is expected"
 msgstr "rejea A na chombo cha wahusika zaidi ya 2 inatarajiwa"
 
 #: Shipments.php:186
-msgid ""
-"A reference to the voyage (or HAWB in the case of air-freight) of more than "
-"2 characters is expected"
-msgstr ""
-"A kumbukumbu ya safari (au HAWB katika kesi ya hewa mizigo-) ya wahusika "
-"zaidi ya 2 inatarajiwa"
+msgid "A reference to the voyage (or HAWB in the case of air-freight) of more than 2 characters is expected"
+msgstr "A kumbukumbu ya safari (au HAWB katika kesi ya hewa mizigo-) ya wahusika zaidi ya 2 inatarajiwa"
 
 #: Shipments.php:190
-msgid ""
-"Cannot add purchase order lines to the shipment unless the shipment is first "
-"initiated - hit update to setup the shipment first"
-msgstr ""
-"Hawezi kuongeza mistari ili kununua transport isipokuwa transport ni ya "
-"kwanza ulianzishwa - update hit kuanzisha transport kwanza"
+msgid "Cannot add purchase order lines to the shipment unless the shipment is first initiated - hit update to setup the shipment first"
+msgstr "Hawezi kuongeza mistari ili kununua transport isipokuwa transport ni ya kwanza ulianzishwa - update hit kuanzisha transport kwanza"
 
 #: Shipments.php:239
-msgid ""
-"Updated the shipment record and delivery dates of order lines as necessary"
-msgstr ""
-"Updated tarehe transport rekodi na utoaji wa mistari ili kama ni muhimu"
+msgid "Updated the shipment record and delivery dates of order lines as necessary"
+msgstr "Updated tarehe transport rekodi na utoaji wa mistari ili kama ni muhimu"
 
 #: Shipments.php:308
 msgid "Vessel Name /Transport Agent"
@@ -30737,8 +28264,7 @@ msgstr "Kampuni ya meli Maintenance"
 
 #: Shippers.php:32
 msgid "The shipper's name must be forty characters or less long"
-msgstr ""
-"Jina la shipper ni lazima kuwa arobaini wahusika au chini ya muda mrefu"
+msgstr "Jina la shipper ni lazima kuwa arobaini wahusika au chini ya muda mrefu"
 
 #: Shippers.php:37
 msgid "The shipper's name may not be empty"
@@ -30753,35 +28279,24 @@ msgid "The shipper record has been added"
 msgstr "rekodi ya shipper imekuwa aliongeza"
 
 #: Shippers.php:80
-msgid ""
-"Cannot delete this shipper because sales orders have been created using this "
-"shipper"
-msgstr ""
-"Hawezi kufuta shipper kwa sababu amri ya mauzo viliumbwa kwa kutumia hii "
-"shipper"
+msgid "Cannot delete this shipper because sales orders have been created using this shipper"
+msgstr "Hawezi kufuta shipper kwa sababu amri ya mauzo viliumbwa kwa kutumia hii shipper"
 
 #: Shippers.php:81
 msgid "sales orders using this shipper code"
 msgstr "mauzo amri kutumia code shipper"
 
 #: Shippers.php:92
-msgid ""
-"Cannot delete this shipper because invoices have been created using this "
-"shipping company"
-msgstr ""
-"Hawezi kufuta shipper sababu ankara viliumbwa kwa kutumia kampuni ya meli"
+msgid "Cannot delete this shipper because invoices have been created using this shipping company"
+msgstr "Hawezi kufuta shipper sababu ankara viliumbwa kwa kutumia kampuni ya meli"
 
 #: Shippers.php:93
 msgid "invoices created using this shipping company"
 msgstr "ankara umba kutumia kampuni hii meli"
 
 #: Shippers.php:100
-msgid ""
-"Cannot delete this shipper because it is defined as the default shipping "
-"company in the configuration file"
-msgstr ""
-"Hawezi kufuta shipper kwa sababu ni hufafanuliwa kama kampuni ya meli "
-"default katika faili Configuration"
+msgid "Cannot delete this shipper because it is defined as the default shipping company in the configuration file"
+msgstr "Hawezi kufuta shipper kwa sababu ni hufafanuliwa kama kampuni ya meli default katika faili Configuration"
 
 #: Shippers.php:107
 msgid "The shipper record has been deleted"
@@ -30833,12 +28348,8 @@ msgid "Open Shipments Only"
 msgstr "Umeongezeka wazi tu"
 
 #: Shipt_Select.php:154
-msgid ""
-"To search for shipments for a specific part use the part selection "
-"facilities below"
-msgstr ""
-"Kutafuta umeongezeka kwa ajili ya matumizi maalum sehemu ya uteuzi sehemu "
-"vifaa vya chini"
+msgid "To search for shipments for a specific part use the part selection facilities below"
+msgstr "Kutafuta umeongezeka kwa ajili ya matumizi maalum sehemu ya uteuzi sehemu vifaa vya chini"
 
 #: Shipt_Select.php:277
 msgid "No shipments were returned by the SQL because"
@@ -30867,8 +28378,7 @@ msgstr "Wazi umeongezeka kwa"
 
 #: ShiptsList.php:15
 msgid "This page must be given the supplier code to look for shipments for"
-msgstr ""
-"Ukarasa huu lazima apewe kanuni wasambazaji kuangalia kwa umeongezeka kwa"
+msgstr "Ukarasa huu lazima apewe kanuni wasambazaji kuangalia kwa umeongezeka kwa"
 
 #: ShiptsList.php:25
 msgid "No shipments were returned from the database because"
@@ -30915,9 +28425,7 @@ msgid "Live"
 msgstr ""
 
 #: ShopParameters.php:214
-msgid ""
-"Must change this to live mode when the shop is activie. No PayPal or credit "
-"card transactions will be processed in test mode"
+msgid "Must change this to live mode when the shop is activie. No PayPal or credit card transactions will be processed in test mode"
 msgstr ""
 
 #: ShopParameters.php:218
@@ -30925,8 +28433,7 @@ msgid "Shop Name"
 msgstr ""
 
 #: ShopParameters.php:220
-msgid ""
-"Enter the name of the shop that will be displayed on all the store pages"
+msgid "Enter the name of the shop that will be displayed on all the store pages"
 msgstr ""
 
 #: ShopParameters.php:225
@@ -30934,9 +28441,7 @@ msgid "Shop Title"
 msgstr ""
 
 #: ShopParameters.php:227
-msgid ""
-"Enter the title of the shop that will be displayed on the main webSHOP page. "
-"Useful for SEO purposes."
+msgid "Enter the title of the shop that will be displayed on the main webSHOP page. Useful for SEO purposes."
 msgstr ""
 
 #: ShopParameters.php:232
@@ -30960,9 +28465,7 @@ msgid "Default Web Shop Branch Code"
 msgstr ""
 
 #: ShopParameters.php:247
-msgid ""
-"The customer branch code that is to be used - a branch of the above custoemr "
-"account - for web-store sales"
+msgid "The customer branch code that is to be used - a branch of the above custoemr account - for web-store sales"
 msgstr ""
 
 #: ShopParameters.php:252
@@ -30970,9 +28473,7 @@ msgid "Privacy Statement"
 msgstr ""
 
 #: ShopParameters.php:254
-msgid ""
-"This text will appear on the web-store page that spells out the privacy "
-"policy of the web-shop"
+msgid "This text will appear on the web-store page that spells out the privacy policy of the web-shop"
 msgstr ""
 
 #: ShopParameters.php:254 ShopParameters.php:260 ShopParameters.php:266
@@ -30989,9 +28490,7 @@ msgid "Terms and Conditions"
 msgstr ""
 
 #: ShopParameters.php:260
-msgid ""
-"This text will appear on the web-store page that spells out the terms and "
-"conditions associated with sales from the web-shop"
+msgid "This text will appear on the web-store page that spells out the terms and conditions associated with sales from the web-shop"
 msgstr ""
 
 #: ShopParameters.php:264 ../webSHOP/Checkout.php:293
@@ -31003,9 +28502,7 @@ msgid "About Us"
 msgstr ""
 
 #: ShopParameters.php:266
-msgid ""
-"This text will appear on the web-store page that provides information about "
-"us to users of the web-store."
+msgid "This text will appear on the web-store page that provides information about us to users of the web-store."
 msgstr ""
 
 #: ShopParameters.php:269 ../webSHOP/includes/footer.php:10
@@ -31013,9 +28510,7 @@ msgid "Contact Us"
 msgstr ""
 
 #: ShopParameters.php:271
-msgid ""
-"This text will appear on the web-store page that provides contact "
-"information to users of the web-store."
+msgid "This text will appear on the web-store page that provides contact information to users of the web-store."
 msgstr ""
 
 #: ShopParameters.php:275 ../webSHOP/Checkout.php:305 ../webSHOP/index.php:26
@@ -31025,9 +28520,7 @@ msgid "Freight Policy"
 msgstr ""
 
 #: ShopParameters.php:277
-msgid ""
-"This text will appear on the web-store page that spells out the freight "
-"policy of the web-shop"
+msgid "This text will appear on the web-store page that spells out the freight policy of the web-shop"
 msgstr ""
 
 #: ShopParameters.php:281
@@ -31051,9 +28544,7 @@ msgid "Hide"
 msgstr ""
 
 #: ShopParameters.php:309
-msgid ""
-"Shows / Hides the QOH column Select Hide if you do not want webSHOP visitors "
-"to know how many stock do you currently hold."
+msgid "Shows / Hides the QOH column Select Hide if you do not want webSHOP visitors to know how many stock do you currently hold."
 msgstr ""
 
 #: ShopParameters.php:318
@@ -31061,10 +28552,7 @@ msgid "Stock Locations"
 msgstr ""
 
 #: ShopParameters.php:329
-msgid ""
-"Select one or more stock locations (warehouses) that webSHOP should consider "
-"stock for the purposes of displaying the on hand quantity for customer "
-"information"
+msgid "Select one or more stock locations (warehouses) that webSHOP should consider stock for the purposes of displaying the on hand quantity for customer information"
 msgstr ""
 
 #: ShopParameters.php:333
@@ -31080,9 +28568,7 @@ msgid "Surcharges Stock Item"
 msgstr ""
 
 #: ShopParameters.php:358
-msgid ""
-"Select the webERP service item to use for payment surcharges to be processed "
-"as"
+msgid "Select the webERP service item to use for payment surcharges to be processed as"
 msgstr ""
 
 #: ShopParameters.php:362
@@ -31122,9 +28608,7 @@ msgid "Allow PayPal Payment"
 msgstr ""
 
 #: ShopParameters.php:419
-msgid ""
-"Allow PayPal to be used for payments. The configuration details for PayPal "
-"payments must be entered below"
+msgid "Allow PayPal to be used for payments. The configuration details for PayPal payments must be entered below"
 msgstr ""
 
 #: ShopParameters.php:423
@@ -31140,9 +28624,7 @@ msgid "Pay Pal Commission Account"
 msgstr ""
 
 #: ShopParameters.php:455
-msgid ""
-"Select the webERP P/L account to use for commissions (transaction fees) "
-"charged by Pay Pal"
+msgid "Select the webERP P/L account to use for commissions (transaction fees) charged by Pay Pal"
 msgstr ""
 
 #: ShopParameters.php:459
@@ -31194,10 +28676,7 @@ msgid "Allow Credit Card Payments"
 msgstr ""
 
 #: ShopParameters.php:501
-msgid ""
-"Allow Credit Cards to be used for payments. The configuration details for "
-"PayPal Pro or one of the other credit card payment solutions must be "
-"configured."
+msgid "Allow Credit Cards to be used for payments. The configuration details for PayPal Pro or one of the other credit card payment solutions must be configured."
 msgstr ""
 
 #: ShopParameters.php:505
@@ -31234,8 +28713,7 @@ msgid "Credit Card Bank Account"
 msgstr ""
 
 #: ShopParameters.php:549
-msgid ""
-"Select the webERP bank account to use for receipts processed by credit card"
+msgid "Select the webERP bank account to use for receipts processed by credit card"
 msgstr ""
 
 #: ShopParameters.php:556
@@ -31247,9 +28725,7 @@ msgid "PayPal Pro User"
 msgstr ""
 
 #: ShopParameters.php:563
-msgid ""
-"Merchant User account for credit card payment available in only USA and "
-"Canada"
+msgid "Merchant User account for credit card payment available in only USA and Canada"
 msgstr ""
 
 #: ShopParameters.php:567
@@ -31257,9 +28733,7 @@ msgid "PayPal Pro Password"
 msgstr ""
 
 #: ShopParameters.php:569
-msgid ""
-"Merchant account password for credit card payment available in only USA and "
-"Canada"
+msgid "Merchant account password for credit card payment available in only USA and Canada"
 msgstr ""
 
 #: ShopParameters.php:572
@@ -31267,9 +28741,7 @@ msgid "PayPal Pro Signature"
 msgstr ""
 
 #: ShopParameters.php:574
-msgid ""
-"merchant account signature for credit card payment available in only USA and "
-"Canada"
+msgid "merchant account signature for credit card payment available in only USA and Canada"
 msgstr ""
 
 #: ShopParameters.php:577
@@ -31427,10 +28899,8 @@ msgid "branch"
 msgstr "tawi"
 
 #: SpecialOrder.php:144
-msgid ""
-"Select the customer branch to deliver the special to from the list below"
-msgstr ""
-"Kuchagua tawi la mteja ya kuwaokoa maalum kutoka katika orodha ya chini"
+msgid "Select the customer branch to deliver the special to from the list below"
+msgstr "Kuchagua tawi la mteja ya kuwaokoa maalum kutoka katika orodha ya chini"
 
 #: SpecialOrder.php:178
 msgid "There are no branches defined for the customer selected"
@@ -31445,8 +28915,7 @@ msgid "The reference for this order is less than 3 characters"
 msgstr "Rejea kwa ajili ya utaratibu huu ni chini ya 3 characters"
 
 #: SpecialOrder.php:195 SpecialOrder.php:283
-msgid ""
-"a reference more than 3 characters is required before the order can be added"
+msgid "a reference more than 3 characters is required before the order can be added"
 msgstr "rejea zaidi ya wahusika 3 unahitajika kabla ili unaweza kuongezwa"
 
 #: SpecialOrder.php:198 SpecialOrder.php:286
@@ -31466,12 +28935,8 @@ msgid "The sale is at a lower price than the cost"
 msgstr "mauzo ni kwa bei ya chini kuliko gharama"
 
 #: SpecialOrder.php:276
-msgid ""
-"The purchase order can not be committed to the database because there is no "
-"stock location specified to book any stock items into"
-msgstr ""
-"Utaratibu wa kununua hawezi kuwa nia ya orodha ya sababu hakuna sehemu "
-"maalum ya hisa na kitabu vitu hisa yoyote katika"
+msgid "The purchase order can not be committed to the database because there is no stock location specified to book any stock items into"
+msgstr "Utaratibu wa kununua hawezi kuwa nia ya orodha ya sababu hakuna sehemu maalum ya hisa na kitabu vitu hisa yoyote katika"
 
 #: SpecialOrder.php:430
 msgid "The item record for line"
@@ -31490,32 +28955,24 @@ msgid "The item stock locations for the special order line"
 msgstr "Bidhaa hisa maeneo maalum kwa ajili ya mstari amri"
 
 #: SpecialOrder.php:438
-msgid ""
-"The SQL statement used to insert the location stock records and failed was"
-msgstr ""
-"Taarifa SQL kutumika Insert ya kumbukumbu ya hisa eneo na kushindwa mara"
+msgid "The SQL statement used to insert the location stock records and failed was"
+msgstr "Taarifa SQL kutumika Insert ya kumbukumbu ya hisa eneo na kushindwa mara"
 
 #: SpecialOrder.php:443
 msgid "The item stock category information for the special order line"
 msgstr "Bidhaa hisa jamii habari kwa Mpya maalum ili"
 
 #: SpecialOrder.php:444
-msgid ""
-"The SQL statement used to get the category information and that failed was"
+msgid "The SQL statement used to get the category information and that failed was"
 msgstr "Taarifa SQL kutumika kupata taarifa jamii na kwamba alishindwa mara"
 
 #: SpecialOrder.php:496
-msgid ""
-"The delivery and sales type for the customer could not be retrieved for this "
-"special order"
-msgstr ""
-"utoaji wa na mauzo ya aina kwa wateja hakuweza kuwa Rudishwa kwa utaratibu "
-"maalum huu"
+msgid "The delivery and sales type for the customer could not be retrieved for this special order"
+msgstr "utoaji wa na mauzo ya aina kwa wateja hakuweza kuwa Rudishwa kwa utaratibu maalum huu"
 
 #: SpecialOrder.php:497
 msgid "The SQL statement used to get the delivery details and that failed was"
-msgstr ""
-"Taarifa SQL kutumika kupata maelezo ya kujifungua na kwamba alishindwa mara"
+msgstr "Taarifa SQL kutumika kupata maelezo ya kujifungua na kwamba alishindwa mara"
 
 #: SpecialOrder.php:539
 msgid "The sales order cannot be added because"
@@ -31523,20 +28980,15 @@ msgstr "utaratibu wa mauzo hawezi kuwa aliongeza kwa sababu"
 
 #: SpecialOrder.php:549
 msgid "There was a problem inserting a line into the sales order because"
-msgstr ""
-"Kulikuwa na tatizo na kuingiza line katika utaratibu wa mauzo kwa sababu"
+msgstr "Kulikuwa na tatizo na kuingiza line katika utaratibu wa mauzo kwa sababu"
 
 #: SpecialOrder.php:563
 msgid "Sales Order Number"
 msgstr "Order Idadi ya mauzo"
 
 #: SpecialOrder.php:564
-msgid ""
-"Orders created on a cash sales account may need the delivery details for the "
-"order to be modified"
-msgstr ""
-"Maagizo umba kwenye akaunti ya fedha mauzo kuhitaji maelezo ya utoaji na "
-"utaratibu wa kuwa iliyopita"
+msgid "Orders created on a cash sales account may need the delivery details for the order to be modified"
+msgstr "Maagizo umba kwenye akaunti ya fedha mauzo kuhitaji maelezo ya utoaji na utaratibu wa kuwa iliyopita"
 
 #: SpecialOrder.php:565
 msgid "A freight charge may also be applicable"
@@ -31591,20 +29043,12 @@ msgid "Enter A Stock Adjustment"
 msgstr "Kuingia A Adjustment Stock"
 
 #: StockAdjustmentsControlled.php:22
-msgid ""
-"This page can only be opened if a stock adjustment for a controlled item has "
-"been entered"
-msgstr ""
-"Ukarasa huu unaweza tu kufunguliwa kama marekebisho ya hisa kwa ajili ya "
-"bidhaa kudhibitiwa imekuwa aliingia"
+msgid "This page can only be opened if a stock adjustment for a controlled item has been entered"
+msgstr "Ukarasa huu unaweza tu kufunguliwa kama marekebisho ya hisa kwa ajili ya bidhaa kudhibitiwa imekuwa aliingia"
 
 #: StockAdjustmentsControlled.php:39
-msgid ""
-"The adjusted item must be defined as controlled to require input of the "
-"batch numbers or serial numbers being adjusted"
-msgstr ""
-"bidhaa ya kubadilishwa lazima hufafanuliwa kama kudhibitiwa zinahitaji "
-"mchango wa idadi ya kundi au idadi Serial kuwa kurekebishwa"
+msgid "The adjusted item must be defined as controlled to require input of the batch numbers or serial numbers being adjusted"
+msgstr "bidhaa ya kubadilishwa lazima hufafanuliwa kama kudhibitiwa zinahitaji mchango wa idadi ya kundi au idadi Serial kuwa kurekebishwa"
 
 #: StockAdjustmentsControlled.php:47
 msgid "Back to Adjustment Screen"
@@ -31661,9 +29105,7 @@ msgid "The entered item code does not exist"
 msgstr "Aliingia code bidhaa haipo"
 
 #: StockAdjustments.php:167
-msgid ""
-"The decimal places input is more than the decimals of this item defined,the "
-"defined decimal places is "
+msgid "The decimal places input is more than the decimals of this item defined,the defined decimal places is "
 msgstr ""
 
 #: StockAdjustments.php:167
@@ -31675,22 +29117,12 @@ msgid "There would be no adjustment to make"
 msgstr "Kutakuwa na marekebisho yoyote ya kufanya"
 
 #: StockAdjustments.php:173
-msgid ""
-"The item entered is a controlled item that requires the detail of the serial "
-"numbers or batch references to be adjusted to be entered"
-msgstr ""
-"Bidhaa aliingia ni bidhaa kudhibitiwa kwamba inahitaji zaidi ya idadi ya "
-"Serial au kumbukumbu kundi kubadilishwa kuwa aliingia"
+msgid "The item entered is a controlled item that requires the detail of the serial numbers or batch references to be adjusted to be entered"
+msgstr "Bidhaa aliingia ni bidhaa kudhibitiwa kwamba inahitaji zaidi ya idadi ya Serial au kumbukumbu kundi kubadilishwa kuwa aliingia"
 
 #: StockAdjustments.php:185
-msgid ""
-"The system parameters are set to prohibit negative stocks. Processing this "
-"stock adjustment would result in negative stock at this location. This "
-"adjustment will not be processed."
-msgstr ""
-"vigezo ni kuweka mfumo wa kuzuia hifadhi ya hasi. Usindikaji marekebisho "
-"hisa ingeweza kusababisha hisa hasi katika eneo hili. Pendekezo hili si kuwa "
-"processed."
+msgid "The system parameters are set to prohibit negative stocks. Processing this stock adjustment would result in negative stock at this location. This adjustment will not be processed."
+msgstr "vigezo ni kuweka mfumo wa kuzuia hifadhi ya hasi. Usindikaji marekebisho hisa ingeweza kusababisha hisa hasi katika eneo hili. Pendekezo hili si kuwa processed."
 
 #: StockAdjustments.php:257
 msgid "Unable to determine if the serial item exists"
@@ -31783,17 +29215,11 @@ msgid "The Inventory Category code must be six characters or less long"
 msgstr "Ya Mali Jamii kificho lazima wahusika sita au chini ya muda mrefu"
 
 #: StockCategories.php:63
-msgid ""
-"The Inventory category code must be at least 1 character but less than six "
-"characters long"
-msgstr ""
-"Ya jamii Mali code lazima angalau 1 tabia lakini wahusika chini ya sita kwa "
-"muda mrefu"
+msgid "The Inventory category code must be at least 1 character but less than six characters long"
+msgstr "Ya jamii Mali code lazima angalau 1 tabia lakini wahusika chini ya sita kwa muda mrefu"
 
 #: StockCategories.php:66
-msgid ""
-"The Sales category description must be twenty characters or less long and "
-"cannot be zero"
+msgid "The Sales category description must be twenty characters or less long and cannot be zero"
 msgstr ""
 
 #: StockCategories.php:69
@@ -31849,12 +29275,8 @@ msgid "A new stock category record has been added for"
 msgstr "Mpya ya hisa rekodi jamii imekuwa aliongeza kwa"
 
 #: StockCategories.php:214
-msgid ""
-"Cannot delete this stock category because stock items have been created "
-"using this stock category"
-msgstr ""
-"Hawezi kufuta jamii hisa kwa sababu vitu hisa viliumbwa kwa kutumia hii "
-"jamii ya hisa"
+msgid "Cannot delete this stock category because stock items have been created using this stock category"
+msgstr "Hawezi kufuta jamii hisa kwa sababu vitu hisa viliumbwa kwa kutumia hii jamii ya hisa"
 
 #: StockCategories.php:215
 msgid "items referring to this stock category code"
@@ -31869,25 +29291,16 @@ msgid "GL posting interface"
 msgstr "GL posting interface"
 
 #: StockCategories.php:222
-msgid ""
-"Delete any records in the Sales GL Interface set up using this stock "
-"category first"
-msgstr ""
-"Kufuta rekodi yoyote katika mauzo ya GL Interface kuanzisha kutumia hii "
-"jamii ya hisa ya kwanza"
+msgid "Delete any records in the Sales GL Interface set up using this stock category first"
+msgstr "Kufuta rekodi yoyote katika mauzo ya GL Interface kuanzisha kutumia hii jamii ya hisa ya kwanza"
 
 #: StockCategories.php:228
-msgid ""
-"Cannot delete this stock category because it is used by the cost of sales"
+msgid "Cannot delete this stock category because it is used by the cost of sales"
 msgstr "Hawezi kufuta jamii hisa kwa sababu ni kutumiwa na gharama za mauzo"
 
 #: StockCategories.php:228
-msgid ""
-"Delete any records in the Cost of Sales GL Interface set up using this stock "
-"category first"
-msgstr ""
-"Futa rekodi yoyote katika Gharama za Mauzo GL Interface kuanzisha kutumia "
-"hii jamii ya hisa ya kwanza"
+msgid "Delete any records in the Cost of Sales GL Interface set up using this stock category first"
+msgstr "Futa rekodi yoyote katika Gharama za Mauzo GL Interface kuanzisha kutumia hii jamii ya hisa ya kwanza"
 
 #: StockCategories.php:232
 msgid "The stock category"
@@ -31927,13 +29340,8 @@ msgstr "WIP GL"
 
 #: StockCategories.php:291
 #, php-format
-msgid ""
-"Are you sure you wish to delete this stock category? Additional checks will "
-"be performed before actual deletion to ensure data integrity is not "
-"compromised."
-msgstr ""
-"Una uhakika unataka kufuta jamii hisa? hundi ya ziada kuwa akifanya kabla "
-"deletion halisi ya kuhakikisha uadilifu data siyo kuathirika."
+msgid "Are you sure you wish to delete this stock category? Additional checks will be performed before actual deletion to ensure data integrity is not compromised."
+msgstr "Una uhakika unataka kufuta jamii hisa? hundi ya ziada kuwa akifanya kabla deletion halisi ya kuhakikisha uadilifu data siyo kuathirika."
 
 #: StockCategories.php:317
 msgid "Show All Stock Categories"
@@ -31941,9 +29349,7 @@ msgstr "Kuonyesha Jamii zote Stock"
 
 #: StockCategories.php:371 Z_ChangeStockCategory.php:117
 #: Z_ChangeStockCategory.php:121
-msgid ""
-"Enter up to six alphanumeric characters or underscore as a code for this "
-"stock category"
+msgid "Enter up to six alphanumeric characters or underscore as a code for this stock category"
 msgstr ""
 
 #: StockCategories.php:402
@@ -32007,12 +29413,8 @@ msgid "Require in SO"
 msgstr "Zinahitaji katika SO"
 
 #: StockCategories.php:631
-msgid ""
-"Are you sure you wish to delete this property? All properties of this type "
-"set up for stock items will also be deleted."
-msgstr ""
-"Una uhakika unataka kufuta mali? mali yote ya aina hii iliyoanzishwa kwa "
-"ajili ya vitu hisa pia kuwa ilifutwa."
+msgid "Are you sure you wish to delete this property? All properties of this type set up for stock items will also be deleted."
+msgstr "Una uhakika unataka kufuta mali? mali yote ya aina hii iliyoanzishwa kwa ajili ya vitu hisa pia kuwa ilifutwa."
 
 #: StockCategorySalesInquiry.php:5 StockCategorySalesInquiry.php:8
 #: includes/MainMenuLinksArray.php:13
@@ -32069,8 +29471,7 @@ msgstr "wingi wa hesabu inaweza kuwa aliongeza na faili kufungia kwa sababu"
 
 #: StockCheck.php:61
 msgid "The old quantities could not be deleted from the freeze file because"
-msgstr ""
-"wingi wa zamani inaweza kuwa ilifutwa kutoka faili ya kufungia kwa sababu"
+msgstr "wingi wa zamani inaweza kuwa ilifutwa kutoka faili ya kufungia kwa sababu"
 
 #: StockCheck.php:89
 msgid "Stock Freeze - Problem Report"
@@ -32093,14 +29494,8 @@ msgid "Stock Sheets"
 msgstr "Karatasi ya hisa"
 
 #: StockCheck.php:144
-msgid ""
-"Before stock count sheets can be printed, a copy of the stock quantities "
-"needs to be taken - the stock check freeze. Make a stock check data file "
-"first"
-msgstr ""
-"Kabla sheets kuhesabu hisa inaweza kuchapishwa, nakala ya wingi wa hisa "
-"mahitaji kuchukuliwa - ya kuangalia hisa kuganda. Kufanya kuangalia hisa "
-"data faili kwanza"
+msgid "Before stock count sheets can be printed, a copy of the stock quantities needs to be taken - the stock check freeze. Make a stock check data file first"
+msgstr "Kabla sheets kuhesabu hisa inaweza kuchapishwa, nakala ya wingi wa hisa mahitaji kuchukuliwa - ya kuangalia hisa kuganda. Kufanya kuangalia hisa data faili kwanza"
 
 #: StockCheck.php:184
 msgid "Stock Check Sheets - Problem Report"
@@ -32147,35 +29542,23 @@ msgid "Clone Item"
 msgstr ""
 
 #: StockClone.php:26
-msgid ""
-"To use this script it must be called with the Stock ID of the item to be "
-"cloned passed in as $OldStockID. Please use the Clone This Item option in "
-"the Items Menu."
+msgid "To use this script it must be called with the Stock ID of the item to be cloned passed in as $OldStockID. Please use the Clone This Item option in the Items Menu."
 msgstr ""
 
 #: StockClone.php:42 StockClone.php:286
-msgid ""
-"The stock code entered is already in the database - duplicate stock codes "
-"are prohibited by the system. Try choosing an alternative stock code"
+msgid "The stock code entered is already in the database - duplicate stock codes are prohibited by the system. Try choosing an alternative stock code"
 msgstr ""
 
 #: StockClone.php:54
-msgid ""
-"Cloning will create a new item with the same properties, image, cost, "
-"purchasing and pricing data as the selected item. Item image and general "
-"item details can be changed below prior to cloning."
+msgid "Cloning will create a new item with the same properties, image, cost, purchasing and pricing data as the selected item. Item image and general item details can be changed below prior to cloning."
 msgstr ""
 
 #: StockClone.php:83
-msgid ""
-"The image file size is over the maximum allowed. The maximum size allowed in "
-"KB is"
+msgid "The image file size is over the maximum allowed. The maximum size allowed in KB is"
 msgstr ""
 
 #: StockClone.php:89 Stocks.php:108
-msgid ""
-"No tmp directory set. You must have a tmp directory set in your PHP for "
-"upload of files. "
+msgid "No tmp directory set. You must have a tmp directory set in your PHP for upload of files. "
 msgstr ""
 
 #: StockClone.php:92 Z_MakeNewCompany.php:56
@@ -32183,9 +29566,7 @@ msgid "Attempting to overwrite an existing item image"
 msgstr "Kujaribu overwrite zilizopo bidhaa image"
 
 #: StockClone.php:109 StockClone.php:120
-msgid ""
-"There was an image file to clone but there was an error copying. Please "
-"upload a new image if required."
+msgid "There was an image file to clone but there was an error copying. Please upload a new image if required."
 msgstr ""
 
 #: StockClone.php:113
@@ -32193,12 +29574,8 @@ msgid "Unable to delete the temporary image file for cloned item."
 msgstr ""
 
 #: StockClone.php:139 Stocks.php:147 Z_ImportStocks.php:110
-msgid ""
-"The stock item description must be entered and be fifty characters or less "
-"long"
-msgstr ""
-"Maelezo ya hisa bidhaa iwekwe na kuwa na herufi hamsini au chini ya muda "
-"mrefu"
+msgid "The stock item description must be entered and be fifty characters or less long"
+msgstr "Maelezo ya hisa bidhaa iwekwe na kuwa na herufi hamsini au chini ya muda mrefu"
 
 #: StockClone.php:139 Stocks.php:147 Z_ImportStocks.php:110
 msgid "It cannot be a zero length string either"
@@ -32217,13 +29594,11 @@ msgid "a long description is required"
 msgstr "maelezo ya muda mrefu ni required"
 
 #: StockClone.php:151
-msgid ""
-"The Stock Item code must be unique. Please re-enter a unique Stock Item code."
+msgid "The Stock Item code must be unique. Please re-enter a unique Stock Item code."
 msgstr ""
 
 #: StockClone.php:157
-msgid ""
-"The Stock Item code cannot be empty. Please enter a unique Stock Item code."
+msgid "The Stock Item code cannot be empty. Please enter a unique Stock Item code."
 msgstr ""
 
 #: StockClone.php:163 Stocks.php:165 Z_ImportStocks.php:122
@@ -32275,17 +29650,12 @@ msgid "Batch control"
 msgstr "Kundi kudhibiti"
 
 #: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
-msgid ""
-"with any number of items in a lot/bundle/roll is enabled when controlled is "
-"enabled"
-msgstr ""
-"na idadi yoyote ya vitu katika kura / kifungu / roll ni kuwezeshwa wakati "
-"kudhibitiwa ni kuwezeshwa"
+msgid "with any number of items in a lot/bundle/roll is enabled when controlled is enabled"
+msgstr "na idadi yoyote ya vitu katika kura / kifungu / roll ni kuwezeshwa wakati kudhibitiwa ni kuwezeshwa"
 
 #: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
 msgid "Serialised control requires that only one item is in the batch"
-msgstr ""
-"Serialised kudhibiti inahitaji kuwa moja tu ya bidhaa ni katika kundi la"
+msgstr "Serialised kudhibiti inahitaji kuwa moja tu ya bidhaa ni katika kundi la"
 
 #: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
 msgid "For serialised control"
@@ -32296,42 +29666,24 @@ msgid "both controlled and serialised must be enabled"
 msgstr "wote kudhibitiwa na serialized lazima kuwezeshwa"
 
 #: StockClone.php:236 Stocks.php:238
-msgid ""
-"The item can only have automatically generated serial numbers if it is a "
-"serialised item"
-msgstr ""
-"item huweza tu moja kwa moja yanayotokana idadi Serial kama ni bidhaa "
-"serialized"
+msgid "The item can only have automatically generated serial numbers if it is a serialised item"
+msgstr "item huweza tu moja kwa moja yanayotokana idadi Serial kama ni bidhaa serialized"
 
 #: StockClone.php:242 Stocks.php:244
-msgid ""
-"The item can only have automatically generated serial numbers if it is a "
-"manufactured item"
-msgstr ""
-"item huweza tu moja kwa moja yanayotokana idadi Serial kama ni bidhaa za "
-"viwandani"
+msgid "The item can only have automatically generated serial numbers if it is a manufactured item"
+msgstr "item huweza tu moja kwa moja yanayotokana idadi Serial kama ni bidhaa za viwandani"
 
 #: StockClone.php:253 Stocks.php:255
-msgid ""
-"Assembly/Kitset/Phantom/Service/Labour items cannot also be controlled items"
-msgstr ""
-"Kanisa / Kitset / Phantom / Huduma / Kazi vitu hawezi pia kudhibitiwa vitu"
+msgid "Assembly/Kitset/Phantom/Service/Labour items cannot also be controlled items"
+msgstr "Kanisa / Kitset / Phantom / Huduma / Kazi vitu hawezi pia kudhibitiwa vitu"
 
 #: StockClone.php:253 Stocks.php:255
-msgid ""
-"Assemblies/Dummies/Phantom and Kitsets are not physical items and batch/"
-"serial control is therefore not appropriate"
-msgstr ""
-"Makanisa / Dummies / Phantom na Kitsets si kimwili vitu na kundi / kudhibiti "
-"Serial hiyo si sahihi"
+msgid "Assemblies/Dummies/Phantom and Kitsets are not physical items and batch/serial control is therefore not appropriate"
+msgstr "Makanisa / Dummies / Phantom na Kitsets si kimwili vitu na kundi / kudhibiti Serial hiyo si sahihi"
 
 #: StockClone.php:259 Stocks.php:261 Z_ImportStocks.php:177
-msgid ""
-"There are no inventory categories defined. All inventory items must belong "
-"to a valid inventory category,"
-msgstr ""
-"Kuna makundi hesabu hakuna defined. vitu hesabu zote lazima ni wa jamii "
-"halali ya hesabu,"
+msgid "There are no inventory categories defined. All inventory items must belong to a valid inventory category,"
+msgstr "Kuna makundi hesabu hakuna defined. vitu hesabu zote lazima ni wa jamii halali ya hesabu,"
 
 #: StockClone.php:265 Stocks.php:267
 msgid "Pansize quantity must be numeric"
@@ -32358,9 +29710,7 @@ msgid "The SQL that was used to update the language description and failed was"
 msgstr ""
 
 #: StockClone.php:444
-msgid ""
-"The cloned supplier purchasing details could not be added to the database "
-"because"
+msgid "The cloned supplier purchasing details could not be added to the database because"
 msgstr ""
 
 #: StockClone.php:494
@@ -32380,8 +29730,7 @@ msgid "We also attempted to setup item purchase data and pricing."
 msgstr ""
 
 #: StockClone.php:530
-msgid ""
-"There is no pricing data to clone. Use the following link to add pricing."
+msgid "There is no pricing data to clone. Use the following link to add pricing."
 msgstr ""
 
 #: StockClone.php:533
@@ -32389,9 +29738,7 @@ msgid "Review Item Prices"
 msgstr ""
 
 #: StockClone.php:537
-msgid ""
-"There is no purchasing data to clone .Use the following link to add "
-"purchasing data."
+msgid "There is no purchasing data to clone .Use the following link to add purchasing data."
 msgstr ""
 
 #: StockClone.php:539
@@ -32530,13 +29877,11 @@ msgstr "Haupo Bidhaa"
 #: StockCostUpdate.php:76 WorkOrderCosting.php:447 WorkOrderReceive.php:303
 #: Z_UpdateItemCosts.php:92
 msgid "The cost details for the stock item could not be updated because"
-msgstr ""
-"maelezo ya gharama kwa ajili ya bidhaa hisa inaweza kuwa mwisho kwa sababu"
+msgstr "maelezo ya gharama kwa ajili ya bidhaa hisa inaweza kuwa mwisho kwa sababu"
 
 #: StockCostUpdate.php:86
 msgid "The cost details for the stock item could not be retrieved because"
-msgstr ""
-"maelezo ya gharama kwa ajili ya bidhaa hisa inaweza kuwa retrieved sababu"
+msgstr "maelezo ya gharama kwa ajili ya bidhaa hisa inaweza kuwa retrieved sababu"
 
 #: StockCostUpdate.php:125
 msgid "Show Cost Details"
@@ -32563,11 +29908,8 @@ msgid "is a kit set part"
 msgstr "ni kit kuweka sehemu"
 
 #: StockCostUpdate.php:149
-msgid ""
-"Cost information cannot be modified for kits assemblies or service items"
-msgstr ""
-"Gharama habari hawezi kuwa iliyopita kwa ajili ya makanisa vifaa au vitu "
-"huduma"
+msgid "Cost information cannot be modified for kits assemblies or service items"
+msgstr "Gharama habari hawezi kuwa iliyopita kwa ajili ya makanisa vifaa au vitu huduma"
 
 #: StockCostUpdate.php:149
 msgid "Please select a different part"
@@ -32638,10 +29980,7 @@ msgid " Stock Counts Entered"
 msgstr " Hisa Counts Entered"
 
 #: StockCounts.php:100
-msgid ""
-"The stock check sheets must be run first to create the stock check. Only "
-"once these are created can the stock counts be entered. Currently there is "
-"no stock check to enter counts for"
+msgid "The stock check sheets must be run first to create the stock check. Only once these are created can the stock counts be entered. Currently there is no stock check to enter counts for"
 msgstr ""
 
 #: StockCounts.php:101
@@ -32729,21 +30068,15 @@ msgid "Inventory Stock Dispatch Report"
 msgstr "Ripoti ya hesabu Stock Dispatch"
 
 #: StockDispatch.php:321
-msgid ""
-"Create a transfer batch of overstock from one location to another location "
-"that is below reorder level."
+msgid "Create a transfer batch of overstock from one location to another location that is below reorder level."
 msgstr ""
 
 #: StockDispatch.php:322
-msgid ""
-"Quantity to ship is based on reorder level minus the quantity on hand at the "
-"To Location; if there is a"
+msgid "Quantity to ship is based on reorder level minus the quantity on hand at the To Location; if there is a"
 msgstr ""
 
 #: StockDispatch.php:323
-msgid ""
-"dispatch percentage entered, that needed quantity is inflated by the "
-"percentage entered."
+msgid "dispatch percentage entered, that needed quantity is inflated by the percentage entered."
 msgstr ""
 
 #: StockDispatch.php:324
@@ -32847,10 +30180,8 @@ msgid "But after"
 msgstr "Lakini baada ya"
 
 #: StockLocMovements.php:102 StockMovements.php:120 StockStatus.php:280
-msgid ""
-"The stock movements for the selected criteria could not be retrieved because"
-msgstr ""
-"harakati ya hisa kwa vigezo ya kuchaguliwa inaweza kuwa retrieved sababu"
+msgid "The stock movements for the selected criteria could not be retrieved because"
+msgstr "harakati ya hisa kwa vigezo ya kuchaguliwa inaweza kuwa retrieved sababu"
 
 #: StockLocMovements.php:110 Z_CheckAllocationsFrom.php:32
 #: Z_CheckAllocationsFrom.php:57
@@ -32929,10 +30260,7 @@ msgid "File contains"
 msgstr "Faili ina"
 
 #: StockLocTransfer.php:39
-msgid ""
-"columns, but only 2 columns are expected. The comma separated file should "
-"have just two columns the first for the item code and the second for the "
-"quantity to transfer"
+msgid "columns, but only 2 columns are expected. The comma separated file should have just two columns the first for the item code and the second for the quantity to transfer"
 msgstr ""
 
 #: StockLocTransfer.php:56 StockLocTransfer.php:120 StockLocTransfer.php:152
@@ -32994,9 +30322,7 @@ msgid "does not have enough stock available for transfer."
 msgstr "haina hisa kutosha inapatikana kwa ajili ya kuhamisha."
 
 #: StockLocTransfer.php:161
-msgid ""
-"does not have enough stock available for transter due to accumulated "
-"quantity is over quantity on hand."
+msgid "does not have enough stock available for transter due to accumulated quantity is over quantity on hand."
 msgstr ""
 
 #: StockLocTransfer.php:176
@@ -33004,9 +30330,7 @@ msgid "You must enter at least 1 Stock Item to transfer"
 msgstr "Lazima iingie angalau 1 Stock Item ya kuhamisha"
 
 #: StockLocTransfer.php:182
-msgid ""
-"The transfer must have a different location to receive into and location "
-"sent from"
+msgid "The transfer must have a different location to receive into and location sent from"
 msgstr "kuhamisha lazima awe na eneo tofauti na kupokea ndani na eneo alimtuma"
 
 #: StockLocTransfer.php:189
@@ -33066,12 +30390,8 @@ msgid "All quantities must be for positive numbers greater than zero"
 msgstr "Wote kiasi lazima kwa idadi kubwa zaidi kuliko chanya sifuri"
 
 #: StockLocTransferReceive.php:47
-msgid ""
-"The Quantity entered plus the Quantity Previously Received can not be "
-"greater than the Total Quantity shipped for"
-msgstr ""
-"Wingi aliingia pamoja Kiasi ya awali alipokea hawezi kuwa mkuu kuliko Idadi "
-"ya Jumla ya kusafirishwa kwa"
+msgid "The Quantity entered plus the Quantity Previously Received can not be greater than the Total Quantity shipped for"
+msgstr "Wingi aliingia pamoja Kiasi ya awali alipokea hawezi kuwa mkuu kuliko Idadi ya Jumla ya kusafirishwa kwa"
 
 #: StockLocTransferReceive.php:59
 msgid "All quantities entered are less than zero"
@@ -33082,28 +30402,19 @@ msgid "Please correct that and try again"
 msgstr "Tafadhali sahihi kuwa na jaribu tena"
 
 #: StockLocTransferReceive.php:77
-msgid ""
-"Could not retrieve the stock quantity at the dispatch stock location prior "
-"to this transfer being processed"
-msgstr ""
-"Hakuweza Retrieve wingi hisa katika eneo dispatch hisa kabla ya uhamisho huu "
-"zinashughulikiwa"
+msgid "Could not retrieve the stock quantity at the dispatch stock location prior to this transfer being processed"
+msgstr "Hakuweza Retrieve wingi hisa katika eneo dispatch hisa kabla ya uhamisho huu zinashughulikiwa"
 
 #: StockLocTransferReceive.php:132 StockLocTransferReceive.php:284
 msgid "Could not determine if the serial item exists"
 msgstr "Hakuweza kuamua kama bidhaa Serial lipo"
 
 #: StockLocTransferReceive.php:158
-msgid ""
-"The serial stock item for the stock being transferred out of the existing "
-"location could not be inserted because"
-msgstr ""
-"Serial bidhaa hisa kwa hisa kuhamishwa kutoka eneo zilizopo inaweza kuwa "
-"kuingizwa kwa sababu"
+msgid "The serial stock item for the stock being transferred out of the existing location could not be inserted because"
+msgstr "Serial bidhaa hisa kwa hisa kuhamishwa kutoka eneo zilizopo inaweza kuwa kuingizwa kwa sababu"
 
 #: StockLocTransferReceive.php:191
-msgid ""
-"Could not retrieve the quantity on hand at the location being transferred to"
+msgid "Could not retrieve the quantity on hand at the location being transferred to"
 msgstr "Inaweza Retrieve si wingi kwa upande katika eneo kuhamishwa kwa"
 
 #: StockLocTransferReceive.php:213 StockLocTransferReceive.php:366
@@ -33112,8 +30423,7 @@ msgid "The standard cost of the item cannot be retrieved because"
 msgstr ""
 
 #: StockLocTransferReceive.php:234 StockTransfers.php:255
-msgid ""
-"The outgoing inventory GL transacction record could not be inserted because"
+msgid "The outgoing inventory GL transacction record could not be inserted because"
 msgstr ""
 
 #: StockLocTransferReceive.php:235 StockLocTransferReceive.php:388
@@ -33123,29 +30433,19 @@ msgid "The following SQL to insert records was used"
 msgstr ""
 
 #: StockLocTransferReceive.php:263
-msgid ""
-"The stock movement record for the incoming stock cannot be added because"
-msgstr ""
-"Rekodi ya hisa harakati kwa hisa zinazoingia hawezi kuwa aliongeza kwa sababu"
+msgid "The stock movement record for the incoming stock cannot be added because"
+msgstr "Rekodi ya hisa harakati kwa hisa zinazoingia hawezi kuwa aliongeza kwa sababu"
 
 #: StockLocTransferReceive.php:297
-msgid ""
-"The serial stock item record could not be updated for the quantity coming in "
-"because"
-msgstr ""
-"Serial hisa rekodi ya bidhaa inaweza kuwa updated kwa wingi kuja kwa sababu"
+msgid "The serial stock item record could not be updated for the quantity coming in because"
+msgstr "Serial hisa rekodi ya bidhaa inaweza kuwa updated kwa wingi kuja kwa sababu"
 
 #: StockLocTransferReceive.php:311
-msgid ""
-"The serial stock item record for the stock coming in could not be added "
-"because"
-msgstr ""
-"Serial hisa rekodi ya bidhaa kwa ajili ya hisa akija katika hakuweza kuwa "
-"aliongeza kwa sababu"
+msgid "The serial stock item record for the stock coming in could not be added because"
+msgstr "Serial hisa rekodi ya bidhaa kwa ajili ya hisa akija katika hakuweza kuwa aliongeza kwa sababu"
 
 #: StockLocTransferReceive.php:387 StockTransfers.php:411
-msgid ""
-"The incoming inventory GL transacction record could not be inserted because"
+msgid "The incoming inventory GL transacction record could not be inserted because"
 msgstr ""
 
 #: StockLocTransferReceive.php:392
@@ -33161,12 +30461,8 @@ msgid "Unable to update the Location Transfer Record"
 msgstr "Hawawezi update Location Transfer Record"
 
 #: StockLocTransferReceive.php:416
-msgid ""
-"Unable to set the quantity received to the quantity shipped to cancel the "
-"balance on this transfer line"
-msgstr ""
-"Hawawezi kuweka kiasi kupokea kwa wingi kusafirishwa kwa kufuta usawa katika "
-"mstari huu wa"
+msgid "Unable to set the quantity received to the quantity shipped to cancel the balance on this transfer line"
+msgstr "Hawawezi kuweka kiasi kupokea kwa wingi kusafirishwa kwa kufuta usawa katika mstari huu wa"
 
 #: StockLocTransferReceive.php:420 StockLocTransferReceive.php:427
 msgid "Cancelled balance of transfer"
@@ -33329,9 +30625,7 @@ msgid "Stock Re-Order Level Maintenance"
 msgstr "Hisa upya ili Level Maintenance"
 
 #: StockReorderLevel.php:51
-msgid ""
-"The stock id should not contains illegal characters and blank or percentage "
-"mark is not allowed"
+msgid "The stock id should not contains illegal characters and blank or percentage mark is not allowed"
 msgstr ""
 
 #: StockReorderLevel.php:51
@@ -33395,12 +30689,8 @@ msgid "The stock code sent to this page appears to be invalid"
 msgstr ""
 
 #: StockSerialItems.php:20
-msgid ""
-"This page must be called with parameters specifying the item to show the "
-"serial references and quantities"
-msgstr ""
-"Ukarasa huu ni lazima kuitwa na vigezo vya kubainisha ya bidhaa kuonyesha "
-"kumbukumbu ya Serial na wingi"
+msgid "This page must be called with parameters specifying the item to show the serial references and quantities"
+msgstr "Ukarasa huu ni lazima kuitwa na vigezo vya kubainisha ya bidhaa kuonyesha kumbukumbu ya Serial na wingi"
 
 #: StockSerialItems.php:20
 msgid "It cannot be displayed without the proper parameters being passed"
@@ -33411,12 +30701,8 @@ msgid "Could not retrieve the requested item because"
 msgstr "Hakuweza Retrieve ya bidhaa zilizoombwa sababu"
 
 #: StockSerialItems.php:47
-msgid ""
-"This item is either a kitset or assembly or a dummy part and cannot have a "
-"stock holding"
-msgstr ""
-"bidhaa hii ni ama ya kitset au kanisa au sehemu dummy na hawezi kuwa na hisa "
-"ya kufanya"
+msgid "This item is either a kitset or assembly or a dummy part and cannot have a stock holding"
+msgstr "bidhaa hii ni ama ya kitset au kanisa au sehemu dummy na hawezi kuwa na hisa ya kufanya"
 
 #: StockSerialItems.php:47
 msgid "This page cannot be displayed"
@@ -33424,8 +30710,7 @@ msgstr "Ukarasa huu hauwezi kuonyeshwa"
 
 #: StockSerialItems.php:47
 msgid "Only serialised or controlled items can be displayed in this page"
-msgstr ""
-"vitu tu serialized au kudhibitiwa unaweza kuonyeshwa katika ukurasa huu"
+msgstr "vitu tu serialized au kudhibitiwa unaweza kuonyeshwa katika ukurasa huu"
 
 #: StockSerialItems.php:56
 msgid "Could not retrieve the stock location of the item because"
@@ -33499,12 +30784,8 @@ msgid "Kitset, phantom, dummy and assembly items cannot be lot controlled"
 msgstr "vitu Kitset, Phantom, dummy na mkutano hawezi kuwa mengi kudhibitiwa"
 
 #: Stocks.php:352
-msgid ""
-"The make or buy flag cannot be changed to a kitset where there is a quantity "
-"outstanding to be delivered on sales orders"
-msgstr ""
-"Wa kufanya au kununua bendera haiwezi kubadilishwa na kitset ambapo kuna "
-"wingi bora kutolewa kwa amri ya mauzo"
+msgid "The make or buy flag cannot be changed to a kitset where there is a quantity outstanding to be delivered on sales orders"
+msgstr "Wa kufanya au kununua bendera haiwezi kubadilishwa na kitset ambapo kuna wingi bora kutolewa kwa amri ya mauzo"
 
 #: Stocks.php:352
 msgid "outstanding"
@@ -33523,12 +30804,8 @@ msgid "yet to be received"
 msgstr "bado kupokelewa"
 
 #: Stocks.php:385
-msgid ""
-"The make or buy flag cannot be changed from manufactured, kitset or assembly "
-"to"
-msgstr ""
-"Wa kufanya au kununua bendera haiwezi kubadilishwa kutoka kitset viwandani, "
-"au mkutano"
+msgid "The make or buy flag cannot be changed from manufactured, kitset or assembly to"
+msgstr "Wa kufanya au kununua bendera haiwezi kubadilishwa kutoka kitset viwandani, au mkutano"
 
 #: Stocks.php:385
 msgid "where there is a bill of material set up for the item"
@@ -33539,38 +30816,20 @@ msgid "Bills of material are not appropriate for purchased or dummy items"
 msgstr "Bili ya vifaa si sahihi kwa ajili ya vitu kununuliwa au dummy"
 
 #: Stocks.php:399
-msgid ""
-"The make or buy flag cannot be changed from manufactured, purchased or dummy "
-"to a kitset or assembly where the item is a component in a bill of material"
-msgstr ""
-"Wa kufanya au kununua bendera haiwezi kubadilishwa kutoka viwandani, "
-"kununuliwa au dummy na kitset au kanisa ambapo bidhaa ni sehemu katika hati "
-"ya mali"
+msgid "The make or buy flag cannot be changed from manufactured, purchased or dummy to a kitset or assembly where the item is a component in a bill of material"
+msgstr "Wa kufanya au kununua bendera haiwezi kubadilishwa kutoka viwandani, kununuliwa au dummy na kitset au kanisa ambapo bidhaa ni sehemu katika hati ya mali"
 
 #: Stocks.php:399
-msgid ""
-"Assembly and kitset items are not appropriate as components in a bill of "
-"materials"
-msgstr ""
-"Mkutano na vitu kitset si sahihi kama vipengele katika muswada wa vifaa"
+msgid "Assembly and kitset items are not appropriate as components in a bill of materials"
+msgstr "Mkutano na vitu kitset si sahihi kama vipengele katika muswada wa vifaa"
 
 #: Stocks.php:407
-msgid ""
-"You can not change a Non-Controlled Item to Controlled (or back from "
-"Controlled to non-controlled when there is currently stock on hand for the "
-"item"
-msgstr ""
-"Huwezi mabadiliko ya Bidhaa zisizo za Controlled na Controlled (au nyuma "
-"kutoka Controlled kwa wasio-kudhibitiwa wakati sasa kuna hisa kwenye mkono "
-"kwa ajili ya bidhaa"
+msgid "You can not change a Non-Controlled Item to Controlled (or back from Controlled to non-controlled when there is currently stock on hand for the item"
+msgstr "Huwezi mabadiliko ya Bidhaa zisizo za Controlled na Controlled (au nyuma kutoka Controlled kwa wasio-kudhibitiwa wakati sasa kuna hisa kwenye mkono kwa ajili ya bidhaa"
 
 #: Stocks.php:412
-msgid ""
-"You can not change a Serialised Item to Non-Serialised (or vice-versa) when "
-"there is a quantity on hand for the item"
-msgstr ""
-"Huwezi mabadiliko ya Item Serialised na yasiyo ya Serialised (au makamu wa "
-"chake) wakati kuna wingi kwenye mkono kwa ajili ya bidhaa"
+msgid "You can not change a Serialised Item to Non-Serialised (or vice-versa) when there is a quantity on hand for the item"
+msgstr "Huwezi mabadiliko ya Item Serialised na yasiyo ya Serialised (au makamu wa chake) wakati kuna wingi kwenye mkono kwa ajili ya bidhaa"
 
 #: Stocks.php:420
 msgid "The property value should between"
@@ -33589,8 +30848,7 @@ msgid "The stock description translations could not be updated because"
 msgstr ""
 
 #: Stocks.php:493
-msgid ""
-"The SQL that was used to set the flag for translation revision failed was"
+msgid "The SQL that was used to set the flag for translation revision failed was"
 msgstr ""
 
 #: Stocks.php:540 Stocks.php:557 Stocks.php:594 Stocks.php:611
@@ -33606,9 +30864,7 @@ msgid "The SQL that was used to create the stock cost journal and failed was"
 msgstr ""
 
 #: Stocks.php:575
-msgid ""
-"Error retrieving value of finished goods received and cost issued against "
-"work orders for this item"
+msgid "Error retrieving value of finished goods received and cost issued against work orders for this item"
 msgstr ""
 
 #: Stocks.php:596
@@ -33620,12 +30876,8 @@ msgid "The SQL that was used to create the WIP cost journal and failed was"
 msgstr ""
 
 #: Stocks.php:628
-msgid ""
-"The stock code entered is actually already in the database - duplicate stock "
-"codes are prohibited by the system. Try choosing an alternative stock code"
-msgstr ""
-"Kanuni ya hisa ni kweli aliingia tayari katika orodha ya - duplicate codes "
-"hisa ni marufuku na mfumo. Jaribu kuchagua mbadala hisa code"
+msgid "The stock code entered is actually already in the database - duplicate stock codes are prohibited by the system. Try choosing an alternative stock code"
+msgstr "Kanuni ya hisa ni kweli aliingia tayari katika orodha ya - duplicate codes hisa ni marufuku na mfumo. Jaribu kuchagua mbadala hisa code"
 
 #: Stocks.php:736 Z_ImportDebtors.php:598 Z_ImportStocks.php:247
 msgid "New Item"
@@ -33644,36 +30896,24 @@ msgid "Enter Item Prices"
 msgstr ""
 
 #: Stocks.php:789
-msgid ""
-"Cannot delete this stock item because there are stock movements that refer "
-"to this item"
-msgstr ""
-"Hawezi kufuta kipengele hiki hisa kwa sababu kuna hisa harakati kwamba rejea "
-"bidhaa hii"
+msgid "Cannot delete this stock item because there are stock movements that refer to this item"
+msgstr "Hawezi kufuta kipengele hiki hisa kwa sababu kuna hisa harakati kwamba rejea bidhaa hii"
 
 #: Stocks.php:790
 msgid "stock movements that refer to this item"
 msgstr "hisa harakati kwamba rejea bidhaa hii"
 
 #: Stocks.php:798
-msgid ""
-"Cannot delete this item record because there are bills of material that "
-"require this part as a component"
-msgstr ""
-"Hawezi kufuta rekodi ya bidhaa kwa sababu kuna bili ya nyenzo ambazo "
-"zinahitaji sehemu hii kama sehemu"
+msgid "Cannot delete this item record because there are bills of material that require this part as a component"
+msgstr "Hawezi kufuta rekodi ya bidhaa kwa sababu kuna bili ya nyenzo ambazo zinahitaji sehemu hii kama sehemu"
 
 #: Stocks.php:799
 msgid "bills of material that require this part as a component"
 msgstr "bili ya nyenzo ambazo zinahitaji sehemu hii kama sehemu"
 
 #: Stocks.php:806
-msgid ""
-"Cannot delete this item record because there are existing sales orders for "
-"this part"
-msgstr ""
-"Hawezi kufuta rekodi ya bidhaa kwa sababu kuna zilizopo mauzo amri kwa "
-"sehemu hii"
+msgid "Cannot delete this item record because there are existing sales orders for this part"
+msgstr "Hawezi kufuta rekodi ya bidhaa kwa sababu kuna zilizopo mauzo amri kwa sehemu hii"
 
 #: Stocks.php:807
 msgid "sales order items against this part"
@@ -33681,20 +30921,15 @@ msgstr "mauzo ili vitu dhidi ya sehemu hii"
 
 #: Stocks.php:814
 msgid "Cannot delete this item because sales analysis records exist for it"
-msgstr ""
-"Hawezi kufuta kipengele hiki kwa sababu mauzo uchambuzi wa kumbukumbu za "
-"kuwepo kwa"
+msgstr "Hawezi kufuta kipengele hiki kwa sababu mauzo uchambuzi wa kumbukumbu za kuwepo kwa"
 
 #: Stocks.php:815
 msgid "sales analysis records against this part"
 msgstr "mauzo ya uchambuzi wa kumbukumbu dhidi ya sehemu hii"
 
 #: Stocks.php:822
-msgid ""
-"Cannot delete this item because there are existing purchase order items for "
-"it"
-msgstr ""
-"Hawezi kufuta kipengele hiki kwa sababu kuna vitu zilizopo ili kununua kwa"
+msgid "Cannot delete this item because there are existing purchase order items for it"
+msgstr "Hawezi kufuta kipengele hiki kwa sababu kuna vitu zilizopo ili kununua kwa"
 
 #: Stocks.php:823
 msgid "purchase order item record relating to this part"
@@ -33702,8 +30937,7 @@ msgstr "ili kununua bidhaa rekodi zinazohusiana na sehemu hii"
 
 #: Stocks.php:830
 msgid "Cannot delete this item because there is currently some stock on hand"
-msgstr ""
-"Hawezi kufuta kipengele hiki kwa sababu sasa kuna baadhi ya hisa kwa upande"
+msgstr "Hawezi kufuta kipengele hiki kwa sababu sasa kuna baadhi ya hisa kwa upande"
 
 #: Stocks.php:831
 msgid "on hand for this part"
@@ -33782,10 +31016,7 @@ msgid "alpha-numeric only"
 msgstr ""
 
 #: Stocks.php:1055
-msgid ""
-"This language translation of the item will be used in invoices and credits "
-"to customers who are defined to use this language. The language translations "
-"to maintain here can be configured in the system parameters page"
+msgid "This language translation of the item will be used in invoices and credits to customers who are defined to use this language. The language translations to maintain here can be configured in the system parameters page"
 msgstr ""
 
 #: Stocks.php:1078
@@ -33797,23 +31028,16 @@ msgid "Order multiple. It is the minimum packing quantity."
 msgstr ""
 
 #: Stocks.php:1385
-msgid ""
-"Amount by which an output falls short of the estimated or planned output."
+msgid "Amount by which an output falls short of the estimated or planned output."
 msgstr ""
 
 #: Stocks.php:1491
-msgid ""
-"Only click the Delete button if you are sure you wish to delete the item!"
+msgid "Only click the Delete button if you are sure you wish to delete the item!"
 msgstr "Tu bonyeza Futa kama wewe ni uhakika unataka kufuta kipengele!"
 
 #: Stocks.php:1491
-msgid ""
-"Checks will be made to ensure that there are no stock movements, sales "
-"analysis records, sales order items or purchase order items for the item"
-msgstr ""
-"Ukaguzi zitafanywa ili kuhakikisha kwamba kuna harakati za hisa hakuna, "
-"mauzo ya uchambuzi kumbukumbu, ili mauzo ya vitu au kununua vitu ili kwa "
-"ajili ya bidhaa"
+msgid "Checks will be made to ensure that there are no stock movements, sales analysis records, sales order items or purchase order items for the item"
+msgstr "Ukaguzi zitafanywa ili kuhakikisha kwamba kuna harakati za hisa hakuna, mauzo ya uchambuzi kumbukumbu, ili mauzo ya vitu au kununua vitu ili kwa ajili ya bidhaa"
 
 #: Stocks.php:1491
 msgid "No deletions will be allowed if they exist"
@@ -33848,10 +31072,7 @@ msgid "This is an dummy part and cannot have a stock holding"
 msgstr "Hii ni sehemu dummy na hawezi kuwa na kufanya hisa"
 
 #: StockStatus.php:61
-msgid ""
-"Input the stock code to inquire upon. Only alpha-numeric characters are "
-"allowed in stock codes with no spaces punctuation or special characters. "
-"Underscore or dashes are allowed."
+msgid "Input the stock code to inquire upon. Only alpha-numeric characters are allowed in stock codes with no spaces punctuation or special characters. Underscore or dashes are allowed."
 msgstr ""
 
 #: StockStatus.php:61
@@ -33891,24 +31112,16 @@ msgid "Enter A Stock Transfer"
 msgstr "Kuingia A Transfer Stock"
 
 #: StockTransferControlled.php:18
-msgid ""
-"This page can only be opened if a Stock Transfer for a Controlled Item has "
-"been initiated"
-msgstr ""
-"Ukarasa huu unaweza tu kufunguliwa kama Transfer Stock kwa Item ya "
-"Controlled imekuwa ulianzishwa"
+msgid "This page can only be opened if a Stock Transfer for a Controlled Item has been initiated"
+msgstr "Ukarasa huu unaweza tu kufunguliwa kama Transfer Stock kwa Item ya Controlled imekuwa ulianzishwa"
 
 #: StockTransferControlled.php:43
 msgid "Receive A Stock Transfer"
 msgstr "Kupokea A Transfer Stock"
 
 #: StockTransferControlled.php:47
-msgid ""
-"The transferred item must be defined as controlled to require input of the "
-"batch numbers or serial numbers being transferred"
-msgstr ""
-"Bidhaa kuhamishiwa lazima hufafanuliwa kama kudhibitiwa zinahitaji mchango "
-"wa idadi ya kundi au idadi Serial kuhamishwa"
+msgid "The transferred item must be defined as controlled to require input of the batch numbers or serial numbers being transferred"
+msgstr "Bidhaa kuhamishiwa lazima hufafanuliwa kama kudhibitiwa zinahitaji mchango wa idadi ya kundi au idadi Serial kuhamishwa"
 
 #: StockTransferControlled.php:56
 msgid "Transfer Items is set equal to"
@@ -33935,18 +31148,12 @@ msgid "Unable to locate Stock Code"
 msgstr "Imeshindwa Stock Code"
 
 #: StockTransfers.php:134
-msgid ""
-"The part entered is either or a dummy part or an assembly or a kit-set part"
-msgstr ""
-"Sehemu ya aliingia ni aidha au sehemu dummy au kanisa au sehemu kit-set"
+msgid "The part entered is either or a dummy part or an assembly or a kit-set part"
+msgstr "Sehemu ya aliingia ni aidha au sehemu dummy au kanisa au sehemu kit-set"
 
 #: StockTransfers.php:134
-msgid ""
-"These parts are not physical parts and no stock holding is maintained for "
-"them"
-msgstr ""
-"Sehemu hizi si sehemu ya kimwili na kufanya hakuna hisa ni iimarishwe kwa "
-"ajili yao"
+msgid "These parts are not physical parts and no stock holding is maintained for them"
+msgstr "Sehemu hizi si sehemu ya kimwili na kufanya hakuna hisa ni iimarishwe kwa ajili yao"
 
 #: StockTransfers.php:134
 msgid "Stock Transfers are therefore not possible"
@@ -33969,9 +31176,7 @@ msgid "Could not retrieve the QOH at the sending location because"
 msgstr "Hakuweza Retrieve ya QOH katika eneo kutuma kwa sababu"
 
 #: StockTransfers.php:216
-msgid ""
-"There is insufficient stock to make this transfer and webERP is setup to "
-"prevent negative stock"
+msgid "There is insufficient stock to make this transfer and webERP is setup to prevent negative stock"
 msgstr ""
 
 #: StockTransfers.php:334 StockTransfers.php:489
@@ -33987,8 +31192,7 @@ msgid "Could not retrieve QOH at the destination because"
 msgstr "Hakuweza Retrieve QOH katika marudio kwa sababu"
 
 #: StockTransfers.php:458
-msgid ""
-"Could not determine if the serial item exists in the transfer to location"
+msgid "Could not determine if the serial item exists in the transfer to location"
 msgstr "Hakuweza kuamua kama bidhaa Serial ipo katika uhamisho kwa eneo"
 
 #: StockTransfers.php:490
@@ -34000,9 +31204,7 @@ msgid "An inventory transfer of"
 msgstr "Ya kuhamisha hesabu ya"
 
 #: StockTransfers.php:559
-msgid ""
-"The stock ID should not be blank or contains illegal characters, you can "
-"choose left this blank and only keyin"
+msgid "The stock ID should not be blank or contains illegal characters, you can choose left this blank and only keyin"
 msgstr ""
 
 #: StockTransfers.php:559
@@ -34022,8 +31224,7 @@ msgid "to view the whole stock list"
 msgstr ""
 
 #: StockTransfers.php:565 StockTransfers.php:567
-msgid ""
-"You can key in partial of the stock code or just left this blank to click"
+msgid "You can key in partial of the stock code or just left this blank to click"
 msgstr ""
 
 #: StockTransfers.php:629
@@ -34051,10 +31252,8 @@ msgid "Stock Usage Graph Problem"
 msgstr "Tatizo hisa Usage Graph"
 
 #: StockUsageGraph.php:52 StockUsage.php:139
-msgid ""
-"The stock usage for the selected criteria could not be retrieved because"
-msgstr ""
-"matumizi ya hisa kwa vigezo ya kuchaguliwa inaweza kuwa retrieved sababu"
+msgid "The stock usage for the selected criteria could not be retrieved because"
+msgstr "matumizi ya hisa kwa vigezo ya kuchaguliwa inaweza kuwa retrieved sababu"
 
 #: StockUsageGraph.php:62
 msgid "There are no movements of this item from the selected location to graph"
@@ -34069,12 +31268,8 @@ msgid "You should automatically be forwarded to the usage graph"
 msgstr "Unapaswa kupelekwa moja kwa moja kuwa graph ya matumizi"
 
 #: StockUsage.php:54
-msgid ""
-"The selected item is a dummy or assembly or kit-set item and cannot have a "
-"stock holding"
-msgstr ""
-"Bidhaa kuchaguliwa ni dummy au kanisa au sare ya kuweka kitu na huwezi kuwa "
-"na hisa ya kufanya"
+msgid "The selected item is a dummy or assembly or kit-set item and cannot have a stock holding"
+msgstr "Bidhaa kuchaguliwa ni dummy au kanisa au sare ya kuweka kitu na huwezi kuwa na hisa ya kufanya"
 
 #: StockUsage.php:54
 msgid "Please select a different item"
@@ -34097,17 +31292,8 @@ msgid "Contract Charges or Credits"
 msgstr "Malipo au Credits mkataba"
 
 #: SuppContractChgs.php:19
-msgid ""
-"Contract charges or credits are entered against supplier invoices or credit "
-"notes respectively. To enter supplier transactions the supplier must first "
-"be selected from the supplier selection screen, then the link to enter a "
-"supplier invoice or credit note must be clicked on"
-msgstr ""
-"Mkataba wa mashtaka au mikopo ni aliingia dhidi ya ankara wasambazaji au "
-"maelezo ya mikopo kwa mtiririko huo. Kuingia mashirikiano wasambazaji "
-"wasambazaji lazima kwanza kuchaguliwa kutoka screen uteuzi wasambazaji, basi "
-"zilizounganishwa na kuingia invoice wasambazaji au mikopo kumbuka lazima "
-"clicked on"
+msgid "Contract charges or credits are entered against supplier invoices or credit notes respectively. To enter supplier transactions the supplier must first be selected from the supplier selection screen, then the link to enter a supplier invoice or credit note must be clicked on"
+msgstr "Mkataba wa mashtaka au mikopo ni aliingia dhidi ya ankara wasambazaji au maelezo ya mikopo kwa mtiririko huo. Kuingia mashirikiano wasambazaji wasambazaji lazima kwanza kuchaguliwa kutoka screen uteuzi wasambazaji, basi zilizounganishwa na kuingia invoice wasambazaji au mikopo kumbuka lazima clicked on"
 
 #: SuppContractChgs.php:21 SuppFixedAssetChgs.php:18 SupplierPriceList.php:455
 #: SuppLoginSetup.php:14 SuppShiptChgs.php:27 SuppTransGLAnalysis.php:18
@@ -34115,20 +31301,12 @@ msgid "Select a supplier"
 msgstr "Kuchagua a supplier"
 
 #: SuppContractChgs.php:38
-msgid ""
-"The contract reference entered does not exist as a customer ordered "
-"contract. This contract cannot be charged to"
-msgstr ""
-"Kumbukumbu aliingia mkataba haipo kama mteja kuamuru mkataba. mkataba huu "
-"hauwezi kuwa na kushtakiwa kwa"
+msgid "The contract reference entered does not exist as a customer ordered contract. This contract cannot be charged to"
+msgstr "Kumbukumbu aliingia mkataba haipo kama mteja kuamuru mkataba. mkataba huu hauwezi kuwa na kushtakiwa kwa"
 
 #: SuppContractChgs.php:43
-msgid ""
-"The amount entered is not numeric. This contract charge cannot be added to "
-"the invoice"
-msgstr ""
-"Kiasi aliingia si nambari. malipo ya mkataba huu hauwezi kuongezwa kwa "
-"invoice"
+msgid "The amount entered is not numeric. This contract charge cannot be added to the invoice"
+msgstr "Kiasi aliingia si nambari. malipo ya mkataba huu hauwezi kuongezwa kwa invoice"
 
 #: SuppContractChgs.php:65
 msgid "Contract charges on Invoice"
@@ -34172,12 +31350,8 @@ msgid "Enter Supplier Credit Note Against Goods Received"
 msgstr "Kuingia Supplier Mikopo Angalia dhidi ya Bidhaa Received"
 
 #: SuppCreditGRNs.php:22 SuppInvGRNs.php:19
-msgid ""
-"To enter a supplier transactions the supplier must first be selected from "
-"the supplier selection screen"
-msgstr ""
-"Kuingia mashirikiano muuzaji wasambazaji lazima kwanza kuchaguliwa kutoka "
-"screen uteuzi wasambazaji"
+msgid "To enter a supplier transactions the supplier must first be selected from the supplier selection screen"
+msgstr "Kuingia mashirikiano muuzaji wasambazaji lazima kwanza kuchaguliwa kutoka screen uteuzi wasambazaji"
 
 #: SuppCreditGRNs.php:22
 msgid "then the link to enter a supplier credit note must be clicked on"
@@ -34188,9 +31362,7 @@ msgid "Select A Supplier to Enter a Transaction For"
 msgstr "Kuchagua A Supplier kuingia Transaction Kwa"
 
 #: SuppCreditGRNs.php:42
-msgid ""
-"The credit quantity is not numeric or the quantity to credit is more that "
-"quantity invoiced"
+msgid "The credit quantity is not numeric or the quantity to credit is more that quantity invoiced"
 msgstr ""
 
 #: SuppCreditGRNs.php:42
@@ -34198,8 +31370,7 @@ msgid "The goods received cannot be credited by this quantity"
 msgstr ""
 
 #: SuppCreditGRNs.php:49 SuppInvGRNs.php:71
-msgid ""
-"The price charged in the suppliers currency is either not numeric or negative"
+msgid "The price charged in the suppliers currency is either not numeric or negative"
 msgstr "Bei ya kushtakiwa katika sarafu wauzaji ni aidha si nambari au hasi"
 
 #: SuppCreditGRNs.php:49
@@ -34239,12 +31410,8 @@ msgid "To enter a credit against goods received"
 msgstr "Kuingia mikopo dhidi ya mali ya kupokea"
 
 #: SuppCreditGRNs.php:166
-msgid ""
-"the goods must first be received using the link below to select purchase "
-"orders to receive"
-msgstr ""
-"ya bidhaa lazima kwanza kupokea kutumia kiungo hapo chini ya kuchagua amri "
-"kununua kupokea"
+msgid "the goods must first be received using the link below to select purchase orders to receive"
+msgstr "ya bidhaa lazima kwanza kupokea kutumia kiungo hapo chini ya kuchagua amri kununua kupokea"
 
 #: SuppCreditGRNs.php:168 SuppInvGRNs.php:199
 msgid "Select Purchase Orders to Receive"
@@ -34283,26 +31450,16 @@ msgid "credited"
 msgstr "sifa"
 
 #: SuppCreditGRNs.php:316
-msgid ""
-"Unfortunately the shipment that this purchase order line item was allocated "
-"to has been closed"
-msgstr ""
-"Transport bahati mbaya kwamba hii ili kununua bidhaa line zilizotengwa kwa "
-"ajili ya imekuwa imefungwa"
+msgid "Unfortunately the shipment that this purchase order line item was allocated to has been closed"
+msgstr "Transport bahati mbaya kwamba hii ili kununua bidhaa line zilizotengwa kwa ajili ya imekuwa imefungwa"
 
 #: SuppCreditGRNs.php:316
-msgid ""
-"if you add this item to the transaction then no shipments will not be updated"
-msgstr ""
-"ikiwa kuongeza bidhaa hii ya manunuzi ya basi hakuna umeongezeka kuwa updated"
+msgid "if you add this item to the transaction then no shipments will not be updated"
+msgstr "ikiwa kuongeza bidhaa hii ya manunuzi ya basi hakuna umeongezeka kuwa updated"
 
 #: SuppCreditGRNs.php:316
-msgid ""
-"If you wish to allocate the order line item to a different shipment the "
-"order must be modified first"
-msgstr ""
-"Kama unataka kutenga mstari ili bidhaa ya transport tofauti ili lazima kuwa "
-"iliyopita kwanza"
+msgid "If you wish to allocate the order line item to a different shipment the order must be modified first"
+msgstr "Kama unataka kutenga mstari ili bidhaa ya transport tofauti ili lazima kuwa iliyopita kwanza"
 
 #: SuppCreditGRNs.php:323
 msgid "Add to Credit Note"
@@ -34313,45 +31470,28 @@ msgid "Fixed Asset Charges or Credits"
 msgstr "Fasta Amana Mashtaka au Credits"
 
 #: SuppFixedAssetChgs.php:17
-msgid ""
-"Fixed asset additions or credits are entered against supplier invoices or "
-"credit notes respectively"
-msgstr ""
-"nyongeza ya mali zisizohamishika au mikopo ni aliingia dhidi ya ankara "
-"wasambazaji au maelezo ya mikopo kwa mtiririko"
+msgid "Fixed asset additions or credits are entered against supplier invoices or credit notes respectively"
+msgstr "nyongeza ya mali zisizohamishika au mikopo ni aliingia dhidi ya ankara wasambazaji au maelezo ya mikopo kwa mtiririko"
 
 #: SuppFixedAssetChgs.php:17 SuppShiptChgs.php:26
-msgid ""
-"To enter supplier transactions the supplier must first be selected from the "
-"supplier selection screen"
-msgstr ""
-"Kuingia mashirikiano wasambazaji wasambazaji lazima kwanza kuchaguliwa "
-"kutoka screen uteuzi wasambazaji"
+msgid "To enter supplier transactions the supplier must first be selected from the supplier selection screen"
+msgstr "Kuingia mashirikiano wasambazaji wasambazaji lazima kwanza kuchaguliwa kutoka screen uteuzi wasambazaji"
 
 #: SuppFixedAssetChgs.php:17 SuppShiptChgs.php:26
-msgid ""
-"then the link to enter a supplier invoice or credit note must be clicked on"
-msgstr ""
-"kisha kiungo kuingia invoice wasambazaji au mikopo kumbuka lazima clicked on"
+msgid "then the link to enter a supplier invoice or credit note must be clicked on"
+msgstr "kisha kiungo kuingia invoice wasambazaji au mikopo kumbuka lazima clicked on"
 
 #: SuppFixedAssetChgs.php:30
 msgid "A valid asset must be either selected from the list or entered"
 msgstr ""
 
 #: SuppFixedAssetChgs.php:37
-msgid ""
-"The asset ID entered manually is not a valid fixed asset. If you do not know "
-"the asset reference, select it from the list"
-msgstr ""
-"ID mali manuellt si halali fasta mali. Kama hamjui kumbukumbu mali, chagua "
-"kutoka kwenye orodha ya"
+msgid "The asset ID entered manually is not a valid fixed asset. If you do not know the asset reference, select it from the list"
+msgstr "ID mali manuellt si halali fasta mali. Kama hamjui kumbukumbu mali, chagua kutoka kwenye orodha ya"
 
 #: SuppFixedAssetChgs.php:44
-msgid ""
-"The amount entered is not numeric. This fixed asset cannot be added to the "
-"invoice"
-msgstr ""
-"Kiasi aliingia si nambari. mali hii fasta hawezi kuwa aliongeza kwa invoice"
+msgid "The amount entered is not numeric. This fixed asset cannot be added to the invoice"
+msgstr "Kiasi aliingia si nambari. mali hii fasta hawezi kuwa aliongeza kwa invoice"
 
 #: SuppFixedAssetChgs.php:64
 msgid "Fixed Assets on Invoice"
@@ -34362,14 +31502,8 @@ msgid "Fixed Asset credits on Credit Note"
 msgstr "Fasta mikopo ya Amana juu ya Mikopo Kumbuka"
 
 #: SuppFixedAssetChgs.php:116
-msgid ""
-"If you know the code enter it in the Asset ID input box, otherwise select "
-"the asset from the list below. Only  assets with no cost will show in the "
-"list"
-msgstr ""
-"Kama unajua utaratibu wa kuingia katika sanduku Amana ID pembejeo, "
-"vinginevyo mali kuchagua kutoka katika orodha ya chini. Tu mali na gharama "
-"hakuna katika orodha ya"
+msgid "If you know the code enter it in the Asset ID input box, otherwise select the asset from the list below. Only  assets with no cost will show in the list"
+msgstr "Kama unajua utaratibu wa kuingia katika sanduku Amana ID pembejeo, vinginevyo mali kuchagua kutoka katika orodha ya chini. Tu mali na gharama hakuna katika orodha ya"
 
 #: SuppFixedAssetChgs.php:121
 msgid "Enter Asset ID"
@@ -34404,10 +31538,7 @@ msgid "then the link to enter a supplier invoice must be clicked on"
 msgstr "kisha kiungo kuingia invoice wasambazaji lazima clicked on"
 
 #: SuppInvGRNs.php:66
-msgid ""
-"The quantity being invoiced is more than the outstanding quantity that was "
-"delivered. It is not possible to enter an invoice for a quantity more than "
-"was received into stock"
+msgid "The quantity being invoiced is more than the outstanding quantity that was delivered. It is not possible to enter an invoice for a quantity more than was received into stock"
 msgstr ""
 
 #: SuppInvGRNs.php:71
@@ -34415,17 +31546,12 @@ msgid "The goods received cannot be invoiced at this price"
 msgstr "mali ya kupokea hawezi kuwa invoiced kwa bei hii"
 
 #: SuppInvGRNs.php:74
-msgid ""
-"The price being invoiced is more than the purchase order price by more than"
+msgid "The price being invoiced is more than the purchase order price by more than"
 msgstr "Bei ya kuwa invoiced ni zaidi ya bei ili kununua kwa zaidi ya"
 
 #: SuppInvGRNs.php:75
-msgid ""
-"The system is set up to prohibit this so will put this invoice on hold until "
-"it is authorised"
-msgstr ""
-"Mfumo ni kuweka kuzuia hii ndivyo kuweka hii invoice kushikilia mpaka ni "
-"mamlaka"
+msgid "The system is set up to prohibit this so will put this invoice on hold until it is authorised"
+msgstr "Mfumo ni kuweka kuzuia hii ndivyo kuweka hii invoice kushikilia mpaka ni mamlaka"
 
 #: SuppInvGRNs.php:113
 msgid "Invoiced Goods Received Selected"
@@ -34464,12 +31590,8 @@ msgid "that have not been invoiced by them"
 msgstr "kwamba si invoiced na wao"
 
 #: SuppInvGRNs.php:198
-msgid ""
-"The goods must first be received using the link below to select purchase "
-"orders to receive"
-msgstr ""
-"Ya bidhaa lazima kwanza kupokea kutumia kiungo hapo chini ya kuchagua amri "
-"kununua kupokea"
+msgid "The goods must first be received using the link below to select purchase orders to receive"
+msgstr "Ya bidhaa lazima kwanza kupokea kutumia kiungo hapo chini ya kuchagua amri kununua kupokea"
 
 #: SuppInvGRNs.php:251
 msgid "Goods Received Yet to be Invoiced From"
@@ -34518,12 +31640,8 @@ msgid "Supplier Allocations"
 msgstr "Wasambazaji Bajeti"
 
 #: SupplierAllocations.php:38
-msgid ""
-"try to use the navigation links provided rather than the back button, to "
-"avoid this message in future"
-msgstr ""
-"kujaribu kutumia viungo urambazaji zinazotolewa badala ya kifungo cha nyuma, "
-"ili kuepuka ujumbe huu katika siku zijazo"
+msgid "try to use the navigation links provided rather than the back button, to avoid this message in future"
+msgstr "kujaribu kutumia viungo urambazaji zinazotolewa badala ya kifungo cha nyuma, ili kuepuka ujumbe huu katika siku zijazo"
 
 #: SupplierAllocations.php:61
 msgid "The entry for the amount to allocate was negative"
@@ -34534,12 +31652,8 @@ msgid "A positive allocation amount is expected"
 msgstr "A chanya kiasi mgao inatarajiwa"
 
 #: SupplierAllocations.php:92
-msgid ""
-"These allocations cannot be processed because the amount allocated is more "
-"than the amount of the"
-msgstr ""
-"fedha hizi zinaweza kuwa kusindika kwa sababu ya kiasi zilizotengwa ni zaidi "
-"ya kiasi ya"
+msgid "These allocations cannot be processed because the amount allocated is more than the amount of the"
+msgstr "fedha hizi zinaweza kuwa kusindika kwa sababu ya kiasi zilizotengwa ni zaidi ya kiasi ya"
 
 #: SupplierAllocations.php:92
 msgid "and the total amount of the Credit/payment was"
@@ -34566,24 +31680,16 @@ msgid "The following SQL to insert the allocation record was used"
 msgstr "SQL zifuatazo Insert rekodi ya mgao wa mara kutumika"
 
 #: SupplierAllocations.php:157
-msgid ""
-"The debtor transaction record could not be modified for the allocation "
-"against it because"
-msgstr ""
-"Rekodi ya deni manunuzi inaweza kuwa iliyopita kwa ajili ya mgao dhidi yake "
-"kwa sababu"
+msgid "The debtor transaction record could not be modified for the allocation against it because"
+msgstr "Rekodi ya deni manunuzi inaweza kuwa iliyopita kwa ajili ya mgao dhidi yake kwa sababu"
 
 #: SupplierAllocations.php:159
 msgid "The following SQL to update the debtor transaction record was used"
 msgstr "SQL zifuatazo update rekodi ya deni shughuli ilitumika"
 
 #: SupplierAllocations.php:182
-msgid ""
-"The supplier payment or credit note transaction could not be modified for "
-"the new allocation and exchange difference because"
-msgstr ""
-"malipo ya muuzaji au mikopo ya shughuli kumbuka inaweza kuwa iliyopita kwa "
-"ajili ya mgao mpya na tofauti kubadilishana kwa sababu"
+msgid "The supplier payment or credit note transaction could not be modified for the new allocation and exchange difference because"
+msgstr "malipo ya muuzaji au mikopo ya shughuli kumbuka inaweza kuwa iliyopita kwa ajili ya mgao mpya na tofauti kubadilishana kwa sababu"
 
 #: SupplierAllocations.php:184
 msgid "The following SQL to update the payment or credit note was used"
@@ -34594,20 +31700,12 @@ msgid "Exchange difference"
 msgstr "Exch tofauti"
 
 #: SupplierAllocations.php:215 SupplierAllocations.php:237
-msgid ""
-"The GL entry for the difference on exchange arising out of this allocation "
-"could not be inserted because"
-msgstr ""
-"kuingia The GL kwa tofauti ya kwenye soko unaojitokeza mgao hii inaweza kuwa "
-"na kuingizwa kwa sababu"
+msgid "The GL entry for the difference on exchange arising out of this allocation could not be inserted because"
+msgstr "kuingia The GL kwa tofauti ya kwenye soko unaojitokeza mgao hii inaweza kuwa na kuingizwa kwa sababu"
 
 #: SupplierAllocations.php:320
-msgid ""
-"There was a problem retrieving the information relating the transaction "
-"selected"
-msgstr ""
-"Kulikuwa na tatizo retrieving ya taarifa zinazohusiana na shughuli "
-"kuchaguliwa"
+msgid "There was a problem retrieving the information relating the transaction selected"
+msgstr "Kulikuwa na tatizo retrieving ya taarifa zinazohusiana na shughuli kuchaguliwa"
 
 #: SupplierAllocations.php:320
 msgid "Allocations are unable to proceed"
@@ -34618,24 +31716,16 @@ msgid "The SQL that was used to retrieve the transaction information was"
 msgstr "SQL kuwa ilitumika Retrieve ya habari shughuli ilikuwa"
 
 #: SupplierAllocations.php:359
-msgid ""
-"There was a problem retrieving the transactions available to allocate to"
+msgid "There was a problem retrieving the transactions available to allocate to"
 msgstr "Kulikuwa na tatizo retrieving mashirikiano inapatikana kwa kutenga na"
 
 #: SupplierAllocations.php:402
-msgid ""
-"There was a problem retrieving the previously allocated transactions for "
-"modification"
-msgstr ""
-"Kulikuwa na tatizo retrieving malipo ya awali zilizotengwa kwa ajili ya "
-"muundo"
+msgid "There was a problem retrieving the previously allocated transactions for modification"
+msgstr "Kulikuwa na tatizo retrieving malipo ya awali zilizotengwa kwa ajili ya muundo"
 
 #: SupplierAllocations.php:404
-msgid ""
-"The SQL that was used to retrieve the previously allocated transaction "
-"information was"
-msgstr ""
-"SQL ya kuwa ilitumika Retrieve ya awali zilizotengwa kwa shughuli habari mara"
+msgid "The SQL that was used to retrieve the previously allocated transaction information was"
+msgstr "SQL ya kuwa ilitumika Retrieve ya awali zilizotengwa kwa shughuli habari mara"
 
 #: SupplierAllocations.php:433
 msgid "Allocation of supplier"
@@ -34654,11 +31744,8 @@ msgid "Supp"
 msgstr "Supp"
 
 #: SupplierAllocations.php:548
-msgid ""
-"There are no outstanding payments or credits yet to be allocated for this "
-"supplier"
-msgstr ""
-"Hakuna malipo bora au mikopo bado zilizotengwa kwa ajili ya wasambazaji hii"
+msgid "There are no outstanding payments or credits yet to be allocated for this supplier"
+msgstr "Hakuna malipo bora au mikopo bado zilizotengwa kwa ajili ya wasambazaji hii"
 
 #: SupplierBalsAtPeriodEnd.php:14
 msgid "Supplier Balance Listing"
@@ -34689,24 +31776,16 @@ msgid "Back to Suppliers"
 msgstr "Nyuma Suppliers"
 
 #: SupplierContacts.php:24
-msgid ""
-"This page must be called with the supplier code of the supplier for whom you "
-"wish to edit the contacts"
-msgstr ""
-"Ukarasa huu ni lazima kuitwa na kanuni wasambazaji wa wasambazaji ambao "
-"unataka hariri mawasiliano"
+msgid "This page must be called with the supplier code of the supplier for whom you wish to edit the contacts"
+msgstr "Ukarasa huu ni lazima kuitwa na kanuni wasambazaji wa wasambazaji ambao unataka hariri mawasiliano"
 
 #: SupplierContacts.php:24
-msgid ""
-"When the page is called from within the system this will always be the case"
+msgid "When the page is called from within the system this will always be the case"
 msgstr "Wakati ukurasa aitwaye kutoka ndani ya mfumo huu daima kuwa kesi"
 
 #: SupplierContacts.php:25
-msgid ""
-"Select a supplier first, then select the link to add/edit/delete contacts"
-msgstr ""
-"Kuchagua wasambazaji wa kwanza, kisha chagua zilizounganishwa na kuongeza / "
-"edit / kufuta mawasiliano"
+msgid "Select a supplier first, then select the link to add/edit/delete contacts"
+msgstr "Kuchagua wasambazaji wa kwanza, kisha chagua zilizounganishwa na kuongeza / edit / kufuta mawasiliano"
 
 #: SupplierContacts.php:49
 msgid "The contact name must be at least one character long"
@@ -34794,46 +31873,24 @@ msgid "The supplier record selected"
 msgstr "Rekodi ya wasambazaji wa kuchaguliwa"
 
 #: SupplierCredit.php:115 SupplierInvoice.php:110
-msgid ""
-"The tax province associated with your user account has not been set up in "
-"this database. Tax calculations are based on the tax group of the supplier "
-"and the tax province of the user entering the invoice. The system "
-"administrator should redefine your account with a valid default stocking "
-"location and this location should refer to a valid tax province"
-msgstr ""
-"Mkoa wa kodi kuhusishwa na user akaunti yako haijawahi kuanzisha katika "
-"database. mahesabu ya Kodi ni msingi wa kundi kodi ya wasambazaji na mkoa wa "
-"kodi ya user ya kuingia invoice. Mfumo administrator lazima redefine akaunti "
-"yako na eneo halali default kuhifadhi na eneo hili lazima kutaja jimbo "
-"halali ya kodi"
+msgid "The tax province associated with your user account has not been set up in this database. Tax calculations are based on the tax group of the supplier and the tax province of the user entering the invoice. The system administrator should redefine your account with a valid default stocking location and this location should refer to a valid tax province"
+msgstr "Mkoa wa kodi kuhusishwa na user akaunti yako haijawahi kuanzisha katika database. mahesabu ya Kodi ni msingi wa kundi kodi ya wasambazaji na mkoa wa kodi ya user ya kuingia invoice. Mfumo administrator lazima redefine akaunti yako na eneo halali default kuhifadhi na eneo hili lazima kutaja jimbo halali ya kodi"
 
 #: SupplierCredit.php:134
-msgid ""
-"To enter a supplier credit note the supplier must first be selected from the "
-"supplier selection screen"
-msgstr ""
-"Kuingia mikopo wasambazaji kumbuka wasambazaji lazima kwanza kuchaguliwa "
-"kutoka screen uteuzi wasambazaji"
+msgid "To enter a supplier credit note the supplier must first be selected from the supplier selection screen"
+msgstr "Kuingia mikopo wasambazaji kumbuka wasambazaji lazima kwanza kuchaguliwa kutoka screen uteuzi wasambazaji"
 
 #: SupplierCredit.php:135
 msgid "Select A Supplier to Enter an Credit Note For"
 msgstr "Kuchagua A Supplier na Andika Angalia mikopo kwa ajili ya"
 
 #: SupplierCredit.php:206
-msgid ""
-"You should automatically be forwarded to the entry of credit notes against "
-"goods received page"
-msgstr ""
-"Unapaswa kuwa na kupelekwa moja kwa moja kuingia kwa maelezo mikopo dhidi ya "
-"bidhaa kupokea ukurasa"
+msgid "You should automatically be forwarded to the entry of credit notes against goods received page"
+msgstr "Unapaswa kuwa na kupelekwa moja kwa moja kuingia kwa maelezo mikopo dhidi ya bidhaa kupokea ukurasa"
 
 #: SupplierCredit.php:217
-msgid ""
-"You should automatically be forwarded to the entry of credit notes against "
-"shipments page"
-msgstr ""
-"Unapaswa kuwa na kupelekwa moja kwa moja kuingia kwa maelezo mikopo dhidi ya "
-"ukurasa umeongezeka"
+msgid "You should automatically be forwarded to the entry of credit notes against shipments page"
+msgstr "Unapaswa kuwa na kupelekwa moja kwa moja kuingia kwa maelezo mikopo dhidi ya ukurasa umeongezeka"
 
 #: SupplierCredit.php:223 SupplierCredit.php:298 SupplierInvoice.php:579
 #: SupplierInvoice.php:652 SuppLoginSetup.php:25 SuppTransGLAnalysis.php:91
@@ -34844,28 +31901,16 @@ msgid "General Ledger"
 msgstr "Ujumla Ledger"
 
 #: SupplierCredit.php:229
-msgid ""
-"You should automatically be forwarded to the entry of credit notes against "
-"the general ledger page"
-msgstr ""
-"Unapaswa kuwa na kupelekwa moja kwa moja kuingia kwa maelezo mikopo dhidi ya "
-"ukurasa wa jumla kitabu"
+msgid "You should automatically be forwarded to the entry of credit notes against the general ledger page"
+msgstr "Unapaswa kuwa na kupelekwa moja kwa moja kuingia kwa maelezo mikopo dhidi ya ukurasa wa jumla kitabu"
 
 #: SupplierCredit.php:239
-msgid ""
-"You should automatically be forwarded to the entry of supplier credit notes "
-"against contracts page"
-msgstr ""
-"Unapaswa kuwa na kupelekwa moja kwa moja kuingia kwa maelezo mikopo "
-"wasambazaji dhidi ya mikataba ya ukurasa"
+msgid "You should automatically be forwarded to the entry of supplier credit notes against contracts page"
+msgstr "Unapaswa kuwa na kupelekwa moja kwa moja kuingia kwa maelezo mikopo wasambazaji dhidi ya mikataba ya ukurasa"
 
 #: SupplierCredit.php:249
-msgid ""
-"You should automatically be forwarded to the entry of invoices against fixed "
-"assets page"
-msgstr ""
-"Lazima moja kwa moja kuwa kupelekwa kwa kuingia wa ankara dhidi ya "
-"rasilimali za kudumu ukurasa"
+msgid "You should automatically be forwarded to the entry of invoices against fixed assets page"
+msgstr "Lazima moja kwa moja kuwa kupelekwa kwa kuingia wa ankara dhidi ya rasilimali za kudumu ukurasa"
 
 #: SupplierCredit.php:279
 msgid "Supplier Credit Note Reference"
@@ -34951,72 +31996,44 @@ msgid "Enter Credit Note"
 msgstr "Kuingia Mikopo Kumbuka"
 
 #: SupplierCredit.php:644
-msgid ""
-"The credit note as entered cannot be processed because the total amount of "
-"the credit note is less than or equal to 0"
-msgstr ""
-"Kumbuka mikopo kama aliingia hawezi kuwa processed sababu jumla ya kiasi cha "
-"kumbuka ya mikopo ni kidogo kuliko au sawa na 0"
+msgid "The credit note as entered cannot be processed because the total amount of the credit note is less than or equal to 0"
+msgstr "Kumbuka mikopo kama aliingia hawezi kuwa processed sababu jumla ya kiasi cha kumbuka ya mikopo ni kidogo kuliko au sawa na 0"
 
 #: SupplierCredit.php:644
 msgid "Credit notes are expected to be entered as positive amounts to credit"
-msgstr ""
-"maelezo ya Mikopo wanatarajiwa kuwa aliingia kama kiasi chanya wa mikopo"
+msgstr "maelezo ya Mikopo wanatarajiwa kuwa aliingia kama kiasi chanya wa mikopo"
 
 #: SupplierCredit.php:647
-msgid ""
-"The credit note as entered cannot be processed because the there is no "
-"suppliers credit note number or reference entered"
-msgstr ""
-"Kumbuka mikopo kama aliingia hawezi kuwa kusindika kwa sababu kuna wauzaji "
-"mikopo hakuna idadi kumbuka au kumbukumbu aliingia"
+msgid "The credit note as entered cannot be processed because the there is no suppliers credit note number or reference entered"
+msgstr "Kumbuka mikopo kama aliingia hawezi kuwa kusindika kwa sababu kuna wauzaji mikopo hakuna idadi kumbuka au kumbukumbu aliingia"
 
 #: SupplierCredit.php:647
 msgid "The supplier credit note number must be entered"
 msgstr "Idadi ya mikopo wasambazaji kumbuka iwekwe"
 
 #: SupplierCredit.php:650
-msgid ""
-"The credit note as entered cannot be processed because the date entered is "
-"not in the format"
-msgstr ""
-"Kumbuka mikopo kama aliingia hawezi kuwa kusindika kwa sababu ya tarehe "
-"aliingia si katika format"
+msgid "The credit note as entered cannot be processed because the date entered is not in the format"
+msgstr "Kumbuka mikopo kama aliingia hawezi kuwa kusindika kwa sababu ya tarehe aliingia si katika format"
 
 #: SupplierCredit.php:653
-msgid ""
-"The credit note as entered cannot be processed because the date is after "
-"today"
-msgstr ""
-"Kumbuka mikopo kama aliingia hawezi kuwa kusindika kwa sababu sasa ni baada "
-"ya leo"
+msgid "The credit note as entered cannot be processed because the date is after today"
+msgstr "Kumbuka mikopo kama aliingia hawezi kuwa kusindika kwa sababu sasa ni baada ya leo"
 
 #: SupplierCredit.php:653
 msgid "Purchase credit notes are expected to have a date prior to or today"
 msgstr "maelezo ya mikopo Ununuzi wanatarajiwa kuwa na tarehe kabla au leo"
 
 #: SupplierCredit.php:656
-msgid ""
-"The credit note as entered cannot be processed because the exchange rate for "
-"the credit note has been entered as a negative or zero number"
-msgstr ""
-"Kumbuka mikopo kama aliingia hawezi kuwa kusindika kwa sababu ya kiwango cha "
-"fedha kwa ajili ya kutambua mikopo imekuwa aliingia kama hasi au sifuri idadi"
+msgid "The credit note as entered cannot be processed because the exchange rate for the credit note has been entered as a negative or zero number"
+msgstr "Kumbuka mikopo kama aliingia hawezi kuwa kusindika kwa sababu ya kiwango cha fedha kwa ajili ya kutambua mikopo imekuwa aliingia kama hasi au sifuri idadi"
 
 #: SupplierCredit.php:656 SupplierInvoice.php:1039
-msgid ""
-"The exchange rate is expected to show how many of the suppliers currency "
-"there are in 1 of the local currency"
-msgstr ""
-"Kiwango cha ubadilishaji inatarajiwa kuonyesha jinsi gani wengi wa sarafu ya "
-"wauzaji kuna katika 1 ya fedha za mitaa"
+msgid "The exchange rate is expected to show how many of the suppliers currency there are in 1 of the local currency"
+msgstr "Kiwango cha ubadilishaji inatarajiwa kuonyesha jinsi gani wengi wa sarafu ya wauzaji kuna katika 1 ya fedha za mitaa"
 
 #: SupplierCredit.php:658
-msgid ""
-"The credit note total as entered is less than the sum of the shipment charges"
-msgstr ""
-"Kumbuka mikopo ya jumla kama aliingia ni chini ya jumla ya mashtaka ya "
-"usafirishaji"
+msgid "The credit note total as entered is less than the sum of the shipment charges"
+msgstr "Kumbuka mikopo ya jumla kama aliingia ni chini ya jumla ya mashtaka ya usafirishaji"
 
 #: SupplierCredit.php:658
 msgid "the general ledger entries (if any) and the charges for goods received"
@@ -35059,12 +32076,8 @@ msgid "Asset Credit"
 msgstr "Mali ya Mikopo"
 
 #: SupplierCredit.php:777 SupplierInvoice.php:1183
-msgid ""
-"The general ledger transaction for the asset addition could not be added "
-"because"
-msgstr ""
-"Ya jumla ya shughuli kitabu kwa ajili ya kuongeza mali inaweza kuwa "
-"aliongeza kwa sababu"
+msgid "The general ledger transaction for the asset addition could not be added because"
+msgstr "Ya jumla ya shughuli kitabu kwa ajili ya kuongeza mali inaweza kuwa aliongeza kwa sababu"
 
 #: SupplierCredit.php:808 SupplierInvoice.php:1213
 msgid "Contract charge against"
@@ -35090,12 +32103,8 @@ msgstr "var bei ya"
 #: SupplierCredit.php:914 SupplierCredit.php:939 SupplierCredit.php:987
 #: SupplierCredit.php:1027 SupplierInvoice.php:1314 SupplierInvoice.php:1340
 #: SupplierInvoice.php:1362 SupplierInvoice.php:1399
-msgid ""
-"The general ledger transaction could not be added for the price variance of "
-"the stock item because"
-msgstr ""
-"Ya jumla ya shughuli kitabu inaweza kuwa aliongeza kwa ajili ya ugomvi wa "
-"bei ya bidhaa hisa kwa sababu"
+msgid "The general ledger transaction could not be added for the price variance of the stock item because"
+msgstr "Ya jumla ya shughuli kitabu inaweza kuwa aliongeza kwa ajili ya ugomvi wa bei ya bidhaa hisa kwa sababu"
 
 #: SupplierCredit.php:934 SupplierInvoice.php:1335
 msgid "Average Cost Adj"
@@ -35124,25 +32133,15 @@ msgstr "Mikopo note"
 
 #: SupplierCredit.php:1084 SupplierInvoice.php:1458
 msgid "The general ledger transaction for the tax could not be added because"
-msgstr ""
-"Ya jumla ya shughuli kitabu kwa ajili ya kodi hakuweza kuwa aliongeza kwa "
-"sababu"
+msgstr "Ya jumla ya shughuli kitabu kwa ajili ya kodi hakuweza kuwa aliongeza kwa sababu"
 
 #: SupplierCredit.php:1108 SupplierInvoice.php:1484
-msgid ""
-"The general ledger transaction for the control total could not be added "
-"because"
-msgstr ""
-"Ya jumla ya shughuli kitabu kwa jumla ya kudhibiti inaweza kuwa aliongeza "
-"kwa sababu"
+msgid "The general ledger transaction for the control total could not be added because"
+msgstr "Ya jumla ya shughuli kitabu kwa jumla ya kudhibiti inaweza kuwa aliongeza kwa sababu"
 
 #: SupplierCredit.php:1140
-msgid ""
-"The supplier credit note transaction could not be added to the database "
-"because"
-msgstr ""
-"Manunuzi ya mikopo wasambazaji kumbuka inaweza kuwa aliongeza kwa sababu "
-"database"
+msgid "The supplier credit note transaction could not be added to the database because"
+msgstr "Manunuzi ya mikopo wasambazaji kumbuka inaweza kuwa aliongeza kwa sababu database"
 
 #: SupplierCredit.php:1141
 msgid "The following SQL to insert the supplier credit note was used"
@@ -35150,18 +32149,14 @@ msgstr "SQL zifuatazo Insert kumbuka wasambazaji mikopo mara kutumika"
 
 #: SupplierCredit.php:1156 SupplierInvoice.php:1533
 msgid "The supplier transaction taxes records could not be inserted because"
-msgstr ""
-"Transaktionen wasambazaji kumbukumbu kodi inaweza kuwa kuingizwa kwa sababu"
+msgstr "Transaktionen wasambazaji kumbukumbu kodi inaweza kuwa kuingizwa kwa sababu"
 
 #: SupplierCredit.php:1157 SupplierInvoice.php:1534
-msgid ""
-"The following SQL to insert the supplier transaction taxes record was used:"
-msgstr ""
-"SQL zifuatazo Insert ya manunuzi wasambazaji rekodi ya kodi ilikuwa kutumika:"
+msgid "The following SQL to insert the supplier transaction taxes record was used:"
+msgstr "SQL zifuatazo Insert ya manunuzi wasambazaji rekodi ya kodi ilikuwa kutumika:"
 
 #: SupplierCredit.php:1169
-msgid ""
-"The quantity credited of the purchase order line could not be updated because"
+msgid "The quantity credited of the purchase order line could not be updated because"
 msgstr "wingi wa sifa ya mstari ili kununua inaweza kuwa mwisho kwa sababu"
 
 #: SupplierCredit.php:1170 SupplierInvoice.php:1553
@@ -35169,11 +32164,8 @@ msgid "The following SQL to update the purchase order details was used"
 msgstr "SQL zifuatazo update maelezo ili kununua mara kutumika"
 
 #: SupplierCredit.php:1176
-msgid ""
-"The quantity credited off the goods received record could not be updated "
-"because"
-msgstr ""
-"wingi wa sifa mbali ya bidhaa kupokea rekodi inaweza kuwa mwisho kwa sababu"
+msgid "The quantity credited off the goods received record could not be updated because"
+msgstr "wingi wa sifa mbali ya bidhaa kupokea rekodi inaweza kuwa mwisho kwa sababu"
 
 #: SupplierCredit.php:1177
 msgid "The following SQL to update the GRN quantity credited was used"
@@ -35190,16 +32182,11 @@ msgid "The following SQL to insert the Shipment charge record was used"
 msgstr "SQL zifuatazo Insert ya rekodi Shipment malipo mara kutumika"
 
 #: SupplierCredit.php:1230
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost was not able to be updated because:"
-msgstr ""
-"Muhimu ERROR! NOTE CHINI kosa hili msaada huo. Wa upangaji wa mali gharama "
-"hakuwa na uwezo wa kuwa updated kwa sababu:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost was not able to be updated because:"
+msgstr "Muhimu ERROR! NOTE CHINI kosa hili msaada huo. Wa upangaji wa mali gharama hakuwa na uwezo wa kuwa updated kwa sababu:"
 
 #: SupplierCredit.php:1231
-msgid ""
-"The following SQL was used to attempt the update of the fixed asset cost:"
+msgid "The following SQL was used to attempt the update of the fixed asset cost:"
 msgstr "SQL zifuatazo ilitumika jaribio la update ya gharama ya fasta mali:"
 
 #: SupplierCredit.php:1280 SupplierInvoice.php:1854
@@ -35211,12 +32198,8 @@ msgid "The following SQL to insert the contract charge record was used"
 msgstr "SQL zifuatazo Insert rekodi ya mkataba wa malipo mara kutumika"
 
 #: SupplierCredit.php:1318
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost  was not able to be updated because:"
-msgstr ""
-"Muhimu ERROR! NOTE CHINI kosa hili msaada huo. Wa upangaji wa mali gharama "
-"hakuwa na uwezo wa kuwa updated kwa sababu:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost  was not able to be updated because:"
+msgstr "Muhimu ERROR! NOTE CHINI kosa hili msaada huo. Wa upangaji wa mali gharama hakuwa na uwezo wa kuwa updated kwa sababu:"
 
 #: SupplierCredit.php:1319 SupplierInvoice.php:1806
 msgid "The following SQL was used to attempt the update of the asset cost:"
@@ -35235,9 +32218,7 @@ msgid "Supplier Invoice and GRN inquiry"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:10
-msgid ""
-"The page must be called from suppliers selected interface, please click "
-"following link to select the supplier"
+msgid "The page must be called from suppliers selected interface, please click following link to select the supplier"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:30
@@ -35245,9 +32226,7 @@ msgid "Supplier Invoice and Delivery Note Inquiry"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:31
-msgid ""
-"The supplier's delivery note is prefer to GRN No, and GRN No is prefered to "
-"Invoice No"
+msgid "The supplier's delivery note is prefer to GRN No, and GRN No is prefered to Invoice No"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:38
@@ -35279,12 +32258,8 @@ msgid "Supplier Inquiry"
 msgstr "Uchunguzi wasambazaji"
 
 #: SupplierInquiry.php:15
-msgid ""
-"To display the enquiry a Supplier must first be selected from the Supplier "
-"selection screen"
-msgstr ""
-"Kuonyesha ya uchunguzi Supplier lazima kwanza kuchaguliwa kutoka screen "
-"uteuzi Supplier"
+msgid "To display the enquiry a Supplier must first be selected from the Supplier selection screen"
+msgstr "Kuonyesha ya uchunguzi Supplier lazima kwanza kuchaguliwa kutoka screen uteuzi Supplier"
 
 #: SupplierInquiry.php:18
 msgid "Select a Supplier to Inquire On"
@@ -35323,70 +32298,40 @@ msgid "Supplier Invoice"
 msgstr "Wasambazaji ankara"
 
 #: SupplierInvoice.php:129
-msgid ""
-"To enter a supplier invoice the supplier must first be selected from the "
-"supplier selection screen"
-msgstr ""
-"Kuingia invoice wasambazaji wasambazaji lazima kwanza kuchaguliwa kutoka "
-"screen uteuzi wasambazaji"
+msgid "To enter a supplier invoice the supplier must first be selected from the supplier selection screen"
+msgstr "Kuingia invoice wasambazaji wasambazaji lazima kwanza kuchaguliwa kutoka screen uteuzi wasambazaji"
 
 #: SupplierInvoice.php:130
 msgid "Select A Supplier to Enter an Invoice For"
 msgstr "Kuchagua A Supplier na Andika ankara Kwa"
 
 #: SupplierInvoice.php:146
-msgid ""
-"Your permissions do not allow receiving of goods. Automatic receiving of "
-"purchase orders is restricted to those only users who are authorised to "
-"receive goods/services"
+msgid "Your permissions do not allow receiving of goods. Automatic receiving of purchase orders is restricted to those only users who are authorised to receive goods/services"
 msgstr ""
 
 #: SupplierInvoice.php:173
-msgid ""
-"Auto receiving of controlled stock items that require serial number or batch "
-"number entry is not currently catered for. Only orders with normal non-"
-"serial numbered items can be received automatically"
+msgid "Auto receiving of controlled stock items that require serial number or batch number entry is not currently catered for. Only orders with normal non-serial numbered items can be received automatically"
 msgstr ""
 
 #: SupplierInvoice.php:565
-msgid ""
-"You should automatically be forwarded to the entry of invoices against goods "
-"received page"
-msgstr ""
-"Lazima moja kwa moja kuwa kupelekwa kwa kuingia wa ankara dhidi ya bidhaa "
-"kupokea ukurasa"
+msgid "You should automatically be forwarded to the entry of invoices against goods received page"
+msgstr "Lazima moja kwa moja kuwa kupelekwa kwa kuingia wa ankara dhidi ya bidhaa kupokea ukurasa"
 
 #: SupplierInvoice.php:574
-msgid ""
-"You should automatically be forwarded to the entry of invoices against "
-"shipments page"
-msgstr ""
-"Lazima moja kwa moja kuwa kupelekwa kwa kuingia wa ankara ukurasa dhidi ya "
-"umeongezeka"
+msgid "You should automatically be forwarded to the entry of invoices against shipments page"
+msgstr "Lazima moja kwa moja kuwa kupelekwa kwa kuingia wa ankara ukurasa dhidi ya umeongezeka"
 
 #: SupplierInvoice.php:582
-msgid ""
-"You should automatically be forwarded to the entry of invoices against the "
-"general ledger page"
-msgstr ""
-"Lazima moja kwa moja kuwa kupelekwa kwa kuingia wa ankara dhidi ya ukurasa "
-"wa jumla kitabu"
+msgid "You should automatically be forwarded to the entry of invoices against the general ledger page"
+msgstr "Lazima moja kwa moja kuwa kupelekwa kwa kuingia wa ankara dhidi ya ukurasa wa jumla kitabu"
 
 #: SupplierInvoice.php:590
-msgid ""
-"You should automatically be forwarded to the entry of invoices against "
-"contracts page"
-msgstr ""
-"Lazima moja kwa moja kuwa kupelekwa kwa kuingia wa ankara ukurasa dhidi ya "
-"mikataba ya"
+msgid "You should automatically be forwarded to the entry of invoices against contracts page"
+msgstr "Lazima moja kwa moja kuwa kupelekwa kwa kuingia wa ankara ukurasa dhidi ya mikataba ya"
 
 #: SupplierInvoice.php:600
-msgid ""
-"You should automatically be forwarded to the entry of invoice amounts "
-"against fixed assets page"
-msgstr ""
-"Unapaswa kuwa na kupelekwa moja kwa moja kuingia kwa kiasi invoice dhidi ya "
-"rasilimali za kudumu ukurasa"
+msgid "You should automatically be forwarded to the entry of invoice amounts against fixed assets page"
+msgstr "Unapaswa kuwa na kupelekwa moja kwa moja kuingia kwa kiasi invoice dhidi ya rasilimali za kudumu ukurasa"
 
 #: SupplierInvoice.php:632
 msgid "Supplier Invoice Reference"
@@ -35463,12 +32408,8 @@ msgid "Enter Invoice"
 msgstr "Kuingia ankara"
 
 #: SupplierInvoice.php:1013
-msgid ""
-"The invoice as entered cannot be processed because the total amount of the "
-"invoice is less than  0"
-msgstr ""
-"invoice ya kama aliingia hawezi kuwa kusindika kwa sababu ya jumla ya ankara "
-"ni chini ya 0"
+msgid "The invoice as entered cannot be processed because the total amount of the invoice is less than  0"
+msgstr "invoice ya kama aliingia hawezi kuwa kusindika kwa sababu ya jumla ya ankara ni chini ya 0"
 
 #: SupplierInvoice.php:1013
 msgid "Invoices are expected to have a positive charge"
@@ -35483,74 +32424,47 @@ msgid "The ovamount is"
 msgstr ""
 
 #: SupplierInvoice.php:1019
-msgid ""
-"The invoice as entered will be processed but be warned the amount of the "
-"invoice is  zero!"
-msgstr ""
-"Ankara kama aliingia itakuwa processed lakini alionya kiasi cha ankara ni "
-"sifuri!"
+msgid "The invoice as entered will be processed but be warned the amount of the invoice is  zero!"
+msgstr "Ankara kama aliingia itakuwa processed lakini alionya kiasi cha ankara ni sifuri!"
 
 #: SupplierInvoice.php:1019
 msgid "Invoices are normally expected to have a positive charge"
 msgstr "Ankara ni kawaida unatarajiwa kuwa na chaji chanya"
 
 #: SupplierInvoice.php:1024
-msgid ""
-"The invoice as entered cannot be processed because the there is no suppliers "
-"invoice number or reference entered"
-msgstr ""
-"invoice ya kama aliingia hawezi kuwa kusindika kwa sababu kuna wauzaji "
-"invoice hakuna idadi au kumbukumbu aliingia"
+msgid "The invoice as entered cannot be processed because the there is no suppliers invoice number or reference entered"
+msgstr "invoice ya kama aliingia hawezi kuwa kusindika kwa sababu kuna wauzaji invoice hakuna idadi au kumbukumbu aliingia"
 
 #: SupplierInvoice.php:1024
 msgid "The supplier invoice number must be entered"
 msgstr "Idadi ya wasambazaji invoice iwekwe"
 
 #: SupplierInvoice.php:1029
-msgid ""
-"The invoice as entered cannot be processed because the invoice date entered "
-"is not in the format"
-msgstr ""
-"invoice ya kama aliingia hawezi kuwa kusindika kwa sababu ya tarehe invoice "
-"aliingia si katika muundo"
+msgid "The invoice as entered cannot be processed because the invoice date entered is not in the format"
+msgstr "invoice ya kama aliingia hawezi kuwa kusindika kwa sababu ya tarehe invoice aliingia si katika muundo"
 
 #: SupplierInvoice.php:1034
-msgid ""
-"The invoice as entered cannot be processed because the invoice date is after "
-"today"
-msgstr ""
-"invoice ya kama aliingia hawezi kuwa kusindika kwa sababu ya tarehe ankara "
-"ni baada ya leo"
+msgid "The invoice as entered cannot be processed because the invoice date is after today"
+msgstr "invoice ya kama aliingia hawezi kuwa kusindika kwa sababu ya tarehe ankara ni baada ya leo"
 
 #: SupplierInvoice.php:1034
 msgid "Purchase invoices are expected to have a date prior to or today"
 msgstr "Ununuzi ankara wanatarajiwa kuwa na tarehe kabla au leo"
 
 #: SupplierInvoice.php:1039
-msgid ""
-"The invoice as entered cannot be processed because the exchange rate for the "
-"invoice has been entered as a negative or zero number"
-msgstr ""
-"invoice ya kama aliingia hawezi kuwa kusindika kwa sababu kiwango cha "
-"ubadilishaji kwa ankara imekuwa aliingia kama hasi au sifuri idadi"
+msgid "The invoice as entered cannot be processed because the exchange rate for the invoice has been entered as a negative or zero number"
+msgstr "invoice ya kama aliingia hawezi kuwa kusindika kwa sababu kiwango cha ubadilishaji kwa ankara imekuwa aliingia kama hasi au sifuri idadi"
 
 #: SupplierInvoice.php:1043
-msgid ""
-"The invoice total as entered is less than the sum of the shipment charges, "
-"the general ledger entries (if any), the charges for goods received, "
-"contract charges and fixed asset charges. There must be a mistake somewhere, "
-"the invoice as entered will not be processed"
+msgid "The invoice total as entered is less than the sum of the shipment charges, the general ledger entries (if any), the charges for goods received, contract charges and fixed asset charges. There must be a mistake somewhere, the invoice as entered will not be processed"
 msgstr ""
 
 #: SupplierInvoice.php:1053
 msgid "The sql to check for the previous entry of the same invoice failed"
-msgstr ""
-"sql ya kuangalia kwa ajili ya kuingia ya awali ya invoice huo alishindwa"
+msgstr "sql ya kuangalia kwa ajili ya kuingia ya awali ya invoice huo alishindwa"
 
 #: SupplierInvoice.php:1054
-msgid ""
-"The following SQL to test for a previous invoice with the same reference "
-"from the same supplier was used"
+msgid "The following SQL to test for a previous invoice with the same reference from the same supplier was used"
 msgstr ""
 
 #: SupplierInvoice.php:1059
@@ -35586,27 +32500,20 @@ msgid "exch rate"
 msgstr "exch kiwango"
 
 #: SupplierInvoice.php:1517
-msgid ""
-"The supplier invoice transaction could not be added to the database because"
-msgstr ""
-"Transaktionen wasambazaji invoice hakuweza kuongezwa kwa sababu database"
+msgid "The supplier invoice transaction could not be added to the database because"
+msgstr "Transaktionen wasambazaji invoice hakuweza kuongezwa kwa sababu database"
 
 #: SupplierInvoice.php:1518
 msgid "The following SQL to insert the supplier invoice was used"
 msgstr "SQL zifuatazo Insert invoice muuzaji wa mara kutumika"
 
 #: SupplierInvoice.php:1551
-msgid ""
-"The quantity invoiced of the purchase order line could not be updated because"
+msgid "The quantity invoiced of the purchase order line could not be updated because"
 msgstr "wingi wa invoiced wa mstari ili kununua inaweza kuwa mwisho kwa sababu"
 
 #: SupplierInvoice.php:1561
-msgid ""
-"The quantity invoiced off the goods received record could not be updated "
-"because"
-msgstr ""
-"wingi wa invoiced mbali ya bidhaa kupokea rekodi inaweza kuwa mwisho kwa "
-"sababu"
+msgid "The quantity invoiced off the goods received record could not be updated because"
+msgstr "wingi wa invoiced mbali ya bidhaa kupokea rekodi inaweza kuwa mwisho kwa sababu"
 
 #: SupplierInvoice.php:1562
 msgid "The following SQL to update the GRN quantity invoiced was used"
@@ -35623,30 +32530,20 @@ msgid "The following SQL to map the invoice to the GRN was used"
 msgstr ""
 
 #: SupplierInvoice.php:1613
-msgid ""
-"The stock movement record for the delivery could not have the cost updated "
-"to the actual cost"
+msgid "The stock movement record for the delivery could not have the cost updated to the actual cost"
 msgstr ""
 
 #: SupplierInvoice.php:1654
-msgid ""
-"The sales analysis records could not be updated for the cost variances on "
-"this purchase invoice"
+msgid "The sales analysis records could not be updated for the cost variances on this purchase invoice"
 msgstr ""
 
 #: SupplierInvoice.php:1717
-msgid ""
-"The stock movements for invoices cannot be updated for the cost variances on "
-"this purchase invoice"
+msgid "The stock movements for invoices cannot be updated for the cost variances on this purchase invoice"
 msgstr ""
 
 #: SupplierInvoice.php:1805
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost could not be updated because:"
-msgstr ""
-"Muhimu ERROR! NOTE CHINI kosa hili msaada huo. Wa upangaji wa gharama mali "
-"inaweza kuwa mwisho kwa sababu:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost could not be updated because:"
+msgstr "Muhimu ERROR! NOTE CHINI kosa hili msaada huo. Wa upangaji wa gharama mali inaweza kuwa mwisho kwa sababu:"
 
 #: SupplierInvoice.php:1906
 msgid "Supplier invoice number"
@@ -35690,8 +32587,7 @@ msgstr "NZ akaunti namba lazima wahusika nambari 16 katika hilo"
 
 #: Suppliers.php:20
 msgid "NZ account numbers entered must use all numeric characters in it"
-msgstr ""
-"NZ akaunti namba na kuingizwa lazima kutumia wahusika wote numeric ndani yake"
+msgstr "NZ akaunti namba na kuingizwa lazima kutumia wahusika wote numeric ndani yake"
 
 #: Suppliers.php:28
 msgid "NZ Accounts codes with the United Bank are not verified"
@@ -35703,8 +32599,7 @@ msgstr "kuwa makini kuingia sahihi akaunti namba"
 
 #: Suppliers.php:37
 msgid "ANZ branches must be between 0001 and 0999 or between 1100 and 1199"
-msgstr ""
-"ANZ matawi lazima kuwa kati ya 0,001 na 0,999 au kati ya 1,100 na 1,199"
+msgstr "ANZ matawi lazima kuwa kati ya 0,001 na 0,999 au kati ya 1,100 na 1,199"
 
 #: Suppliers.php:37 Suppliers.php:43 Suppliers.php:50 Suppliers.php:58
 #: Suppliers.php:66 Suppliers.php:73 Suppliers.php:82 Suppliers.php:90
@@ -35714,26 +32609,16 @@ msgid "The branch number used is invalid"
 msgstr "Idadi tawi kutumika ni batili"
 
 #: Suppliers.php:43
-msgid ""
-"Bank Of New Zealand branches must be between 0001 and 0999 or between 1200 "
-"and 1299"
-msgstr ""
-"Benki ya New Zealand matawi lazima kuwa kati ya 0,001 na 0,999 au kati ya "
-"1,200 na 1,299"
+msgid "Bank Of New Zealand branches must be between 0001 and 0999 or between 1200 and 1299"
+msgstr "Benki ya New Zealand matawi lazima kuwa kati ya 0,001 na 0,999 au kati ya 1,200 na 1,299"
 
 #: Suppliers.php:50
-msgid ""
-"Westpac Trust branches must be between 0001 and 0999 or between 1300 and 1399"
-msgstr ""
-"Westpac Trust matawi lazima kuwa kati ya 0,001 na 0,999 au kati ya 1,300 na "
-"1,399"
+msgid "Westpac Trust branches must be between 0001 and 0999 or between 1300 and 1399"
+msgstr "Westpac Trust matawi lazima kuwa kati ya 0,001 na 0,999 au kati ya 1,300 na 1,399"
 
 #: Suppliers.php:58
-msgid ""
-"National Bank branches must be between 0001 and 0999 or between 1400 and 1499"
-msgstr ""
-"Matawi ya Benki ya Taifa lazima kuwa kati ya 0,001 na 0,999 au kati ya 1,400 "
-"na 1,499"
+msgid "National Bank branches must be between 0001 and 0999 or between 1400 and 1499"
+msgstr "Matawi ya Benki ya Taifa lazima kuwa kati ya 0,001 na 0,999 au kati ya 1,400 na 1,499"
 
 #: Suppliers.php:66
 msgid "National Australia branches must be between 6500 and 6599"
@@ -35745,8 +32630,7 @@ msgstr "Reserve Bank tawi lazima 0,000"
 
 #: Suppliers.php:82
 msgid "Trust Bank and Regional Bank branches must be between 3000 and 4999"
-msgstr ""
-"Trust Bank na Benki ya Mkoa wa matawi lazima kuwa kati ya 3,000 na 4,999"
+msgstr "Trust Bank na Benki ya Mkoa wa matawi lazima kuwa kati ya 3,000 na 4,999"
 
 #: Suppliers.php:90
 msgid "Post Office Bank branches must be between 5000 and 6499"
@@ -35781,20 +32665,12 @@ msgid "is not a valid New Zealand Bank"
 msgstr "si halali New Zealand Benki"
 
 #: Suppliers.php:136
-msgid ""
-"If you are using webERP outside New Zealand error trapping relevant to your "
-"country should be used"
-msgstr ""
-"Kama ni kutumia webERP nje ya New Zealand trapping kosa husika na nchi yako "
-"inapaswa kutumiwa"
+msgid "If you are using webERP outside New Zealand error trapping relevant to your country should be used"
+msgstr "Kama ni kutumia webERP nje ya New Zealand trapping kosa husika na nchi yako inapaswa kutumiwa"
 
 #: Suppliers.php:276 Suppliers.php:281
-msgid ""
-"The account number entered does not meet the banking check sum requirement "
-"and cannot be a valid account number"
-msgstr ""
-"Idadi ya akaunti aliingia haukidhi mahitaji ya kukagua hesabu za benki na "
-"hawezi kuwa halali kwa sababu idadi"
+msgid "The account number entered does not meet the banking check sum requirement and cannot be a valid account number"
+msgstr "Idadi ya akaunti aliingia haukidhi mahitaji ya kukagua hesabu za benki na hawezi kuwa halali kwa sababu idadi"
 
 #: Suppliers.php:300 Suppliers.php:589
 msgid "Review Supplier Contact Details"
@@ -35806,9 +32682,7 @@ msgstr "Idadi ya wasambazaji tayari lipo katika orodha ya"
 
 #: Suppliers.php:329 Z_ImportSuppliers.php:141
 msgid "The supplier name must be entered and be forty characters or less long"
-msgstr ""
-"Jina la muuzaji lazima kuwa aliingia na kuwa na herufi arobaini au chini ya "
-"muda mrefu"
+msgstr "Jina la muuzaji lazima kuwa aliingia na kuwa na herufi arobaini au chini ya muda mrefu"
 
 #: Suppliers.php:335 Z_ImportSuppliers.php:147
 msgid "The Supplier Code cannot be empty"
@@ -35843,12 +32717,8 @@ msgid "The supplier since field must be a date in the format"
 msgstr "Muuzaji wa tangu shamba lazima tarehe katika muundo"
 
 #: Suppliers.php:414
-msgid ""
-"Warning - Geocode Integration is enabled, but no hosts are setup.  Go to "
-"Geocode Setup"
-msgstr ""
-"Onyo - Geocode Integration ni kuwezeshwa, lakini hakuna majeshi ni "
-"kuanzisha. Kwenda Geocode Setup"
+msgid "Warning - Geocode Integration is enabled, but no hosts are setup.  Go to Geocode Setup"
+msgstr "Onyo - Geocode Integration ni kuwezeshwa, lakini hakuna majeshi ni kuanzisha. Kwenda Geocode Setup"
 
 #: Suppliers.php:483 Z_ImportSuppliers.php:247
 msgid "Cannot change currency code as transactions already exist"
@@ -35879,35 +32749,24 @@ msgid "A new supplier for"
 msgstr "A muuzaji mpya kwa ajili ya"
 
 #: Suppliers.php:636
-msgid ""
-"Cannot delete this supplier because there are transactions that refer to "
-"this supplier"
-msgstr ""
-"Hawezi kufuta wasambazaji kwa sababu kuna shughuli kwamba rejea wasambazaji "
-"hii"
+msgid "Cannot delete this supplier because there are transactions that refer to this supplier"
+msgstr "Hawezi kufuta wasambazaji kwa sababu kuna shughuli kwamba rejea wasambazaji hii"
 
 #: Suppliers.php:637
 msgid "transactions against this supplier"
 msgstr "mashirikiano dhidi ya wasambazaji hii"
 
 #: Suppliers.php:645
-msgid ""
-"Cannot delete the supplier record because purchase orders have been created "
-"against this supplier"
-msgstr ""
-"Hawezi kufuta rekodi ya muuzaji kwa sababu amri ya kununua viliumbwa dhidi "
-"hii wasambazaji"
+msgid "Cannot delete the supplier record because purchase orders have been created against this supplier"
+msgstr "Hawezi kufuta rekodi ya muuzaji kwa sababu amri ya kununua viliumbwa dhidi hii wasambazaji"
 
 #: Suppliers.php:646
 msgid "orders against this supplier"
 msgstr "amri dhidi ya wasambazaji hii"
 
 #: Suppliers.php:653
-msgid ""
-"Cannot delete this supplier because there are supplier contacts set up "
-"against it"
-msgstr ""
-"Hawezi kufuta wasambazaji kwa sababu kuna muuzaji mawasiliano kuweka juu yake"
+msgid "Cannot delete this supplier because there are supplier contacts set up against it"
+msgstr "Hawezi kufuta wasambazaji kwa sababu kuna muuzaji mawasiliano kuweka juu yake"
 
 #: Suppliers.php:653
 msgid "delete these first"
@@ -35922,8 +32781,7 @@ msgid "Supplier record for"
 msgstr "Wasambazaji rekodi kwa"
 
 #: Suppliers.php:685
-msgid ""
-"The supplier id should not be within 10 legal characters and cannot be blank"
+msgid "The supplier id should not be within 10 legal characters and cannot be blank"
 msgstr ""
 
 #: Suppliers.php:685
@@ -35931,9 +32789,7 @@ msgid "within 10 characters"
 msgstr ""
 
 #: Suppliers.php:690
-msgid ""
-"The supplier name should not be blank and should be less than 40 legal "
-"characters"
+msgid "The supplier name should not be blank and should be less than 40 legal characters"
 msgstr ""
 
 #: Suppliers.php:690
@@ -36065,13 +32921,8 @@ msgid "Update Supplier"
 msgstr "Mwisho Supplier"
 
 #: Suppliers.php:1201
-msgid ""
-"However checks will be made to ensure there are no outstanding purchase "
-"orders or existing accounts payable transactions before the deletion is "
-"processed"
-msgstr ""
-"Hata hivyo ukaguzi zitafanywa kuhakikisha hakuna bora kununua amri au "
-"akaunti zilizopo kulipwa malipo kabla ya deletion ni processed"
+msgid "However checks will be made to ensure there are no outstanding purchase orders or existing accounts payable transactions before the deletion is processed"
+msgstr "Hata hivyo ukaguzi zitafanywa kuhakikisha hakuna bora kununua amri au akaunti zilizopo kulipwa malipo kabla ya deletion ni processed"
 
 #: Suppliers.php:1204
 msgid "Delete Supplier"
@@ -36119,8 +32970,7 @@ msgid "The tender has been successfully saved"
 msgstr ""
 
 #: SupplierTenderCreate.php:203
-msgid ""
-"The supplier must have an email set up or they cannot be part of a tender"
+msgid "The supplier must have an email set up or they cannot be part of a tender"
 msgstr ""
 
 #: SupplierTenderCreate.php:250
@@ -36145,8 +32995,7 @@ msgid "The characters should not be over 15 characters"
 msgstr ""
 
 #: SupplierTenderCreate.php:395
-msgid ""
-"The input should be telephone number and should not be over 25 charaters"
+msgid "The input should be telephone number and should not be over 25 charaters"
 msgstr ""
 
 #: SupplierTenderCreate.php:409
@@ -36179,9 +33028,7 @@ msgid "Left it blank to show all"
 msgstr ""
 
 #: SupplierTenderCreate.php:626
-msgid ""
-"There are no suppliers data returned, one reason maybe no email addresses "
-"set for those suppliers"
+msgid "There are no suppliers data returned, one reason maybe no email addresses set for those suppliers"
 msgstr ""
 
 #: SupplierTenderCreate.php:687 SupplierTenderCreate.php:689
@@ -36294,12 +33141,8 @@ msgid "Supplier Transactions Inquiry"
 msgstr "Wasambazaji Transactions Uchunguzi"
 
 #: SupplierTransInquiry.php:105
-msgid ""
-"The supplier transactions for the selected criteria could not be retrieved "
-"because"
-msgstr ""
-"mashirikiano ya muuzaji kwa vigezo ya kuchaguliwa inaweza kuwa retrieved "
-"sababu"
+msgid "The supplier transactions for the selected criteria could not be retrieved because"
+msgstr "mashirikiano ya muuzaji kwa vigezo ya kuchaguliwa inaweza kuwa retrieved sababu"
 
 #: SupplierTransInquiry.php:113
 msgid "Supp Ref"
@@ -36332,8 +33175,7 @@ msgstr "Kuongeza / edit / kufuta Supplier Aina"
 
 #: SupplierTypes.php:37
 msgid "The supplier type name description must be 100 characters or less long"
-msgstr ""
-"Aina ya wasambazaji jina maelezo lazima wahusika 100 au chini ya muda mrefu"
+msgstr "Aina ya wasambazaji jina maelezo lazima wahusika 100 au chini ya muda mrefu"
 
 #: SupplierTypes.php:44
 msgid "The supplier type name description must contain at least one character"
@@ -36352,17 +33194,12 @@ msgid "Supplier type"
 msgstr "Wasambazaji wa aina"
 
 #: SupplierTypes.php:120
-msgid ""
-"The number of suppliers using this Type record could not be retrieved because"
+msgid "The number of suppliers using this Type record could not be retrieved because"
 msgstr "Idadi ya wauzaji kutumia rekodi hii Aina inaweza kuwa retrieved sababu"
 
 #: SupplierTypes.php:124
-msgid ""
-"Cannot delete this type because suppliers are currently set up to use this "
-"type"
-msgstr ""
-"Hawezi kufuta aina hii kwa sababu wasambazaji sasa kuanzisha matumizi ya "
-"aina hii"
+msgid "Cannot delete this type because suppliers are currently set up to use this type"
+msgstr "Hawezi kufuta aina hii kwa sababu wasambazaji sasa kuanzisha matumizi ya aina hii"
 
 #: SupplierTypes.php:125
 msgid "suppliers with this type code"
@@ -36374,8 +33211,7 @@ msgid "Are you sure you wish to delete this Supplier Type?"
 msgstr "Una uhakika unataka kufuta Aina Supplier?"
 
 #: SupplierTypes.php:224
-msgid ""
-"The input should not be over 100 characters and contains illegal characters"
+msgid "The input should not be over 100 characters and contains illegal characters"
 msgstr ""
 
 #: SupplierTypes.php:224
@@ -36487,10 +33323,7 @@ msgid "email address format"
 msgstr ""
 
 #: SuppLoginSetup.php:179
-msgid ""
-"The supplier login role is expected to contain just one token - number 9. "
-"There is no such role currently defined - so a supplier login cannot be set "
-"up until this role is defined"
+msgid "The supplier login role is expected to contain just one token - number 9. There is no such role currently defined - so a supplier login cannot be set up until this role is defined"
 msgstr ""
 
 #: SuppLoginSetup.php:185 WWW_Users.php:552
@@ -36527,44 +33360,28 @@ msgid "Payment Processing - Problem Report"
 msgstr "Malipo Processing - Tatizo Ripoti"
 
 #: SuppPaymentRun.php:184
-msgid ""
-"None of the payments will be processed since updates to the transaction "
-"records for"
-msgstr ""
-"Hakuna wa malipo itakuwa processed tangu updates na rekodi ya shughuli kwa "
-"ajili ya"
+msgid "None of the payments will be processed since updates to the transaction records for"
+msgstr "Hakuna wa malipo itakuwa processed tangu updates na rekodi ya shughuli kwa ajili ya"
 
 #: SuppPaymentRun.php:184
 msgid "could not be processed because"
 msgstr "inaweza kuwa kusindika kwa sababu"
 
 #: SuppPaymentRun.php:215
-msgid ""
-"None of the payments will be processed. Unfortunately, there was a problem "
-"committing the changes to the database because"
-msgstr ""
-"Hakuna wa malipo itakuwa processed. Bahati mbaya, kuna tatizo kufanya "
-"mabadiliko kwa sababu database"
+msgid "None of the payments will be processed. Unfortunately, there was a problem committing the changes to the database because"
+msgstr "Hakuna wa malipo itakuwa processed. Bahati mbaya, kuna tatizo kufanya mabadiliko kwa sababu database"
 
 #: SuppPaymentRun.php:243
 msgid "To process payments for"
 msgstr "Mchakato malipo kwa ajili ya"
 
 #: SuppPaymentRun.php:243
-msgid ""
-"a numeric exchange rate applicable for purchasing the currency to make the "
-"payment with must be entered"
-msgstr ""
-"a numeric kiwango cha ubadilishaji zinazotumika kwa ajili ya ununuzi wa "
-"sarafu ya kufanya malipo na iwekwe"
+msgid "a numeric exchange rate applicable for purchasing the currency to make the payment with must be entered"
+msgstr "a numeric kiwango cha ubadilishaji zinazotumika kwa ajili ya ununuzi wa sarafu ya kufanya malipo na iwekwe"
 
 #: SuppPaymentRun.php:243
-msgid ""
-"This rate is used to calculate the difference in exchange and make the "
-"necessary postings to the General ledger if linked"
-msgstr ""
-"Kiwango hiki ni kutumika kwa mahesabu ya tofauti katika kubadilishana na "
-"kufanya matangazo ya lazima katika kitabu Mkuu kama wanaohusishwa"
+msgid "This rate is used to calculate the difference in exchange and make the necessary postings to the General ledger if linked"
+msgstr "Kiwango hiki ni kutumika kwa mahesabu ya tofauti katika kubadilishana na kufanya matangazo ya lazima katika kitabu Mkuu kama wanaohusishwa"
 
 #: SuppPaymentRun.php:265 SuppPaymentRun.php:269
 msgid "Illegal characters are not allowed"
@@ -36656,26 +33473,16 @@ msgid "Shipment Charges or Credits"
 msgstr "Malipo au Credits transport"
 
 #: SuppShiptChgs.php:26
-msgid ""
-"Shipment charges or credits are entered against supplier invoices or credit "
-"notes respectively"
-msgstr ""
-"Shipment mashtaka au mikopo ni aliingia dhidi ya ankara wasambazaji au "
-"maelezo ya mikopo kwa mtiririko"
+msgid "Shipment charges or credits are entered against supplier invoices or credit notes respectively"
+msgstr "Shipment mashtaka au mikopo ni aliingia dhidi ya ankara wasambazaji au maelezo ya mikopo kwa mtiririko"
 
 #: SuppShiptChgs.php:39
-msgid ""
-"Shipment charges must reference a shipment. It appears that no shipment has "
-"been entered"
+msgid "Shipment charges must reference a shipment. It appears that no shipment has been entered"
 msgstr ""
 
 #: SuppShiptChgs.php:47
-msgid ""
-"The shipment entered manually is not a valid shipment reference. If you do "
-"not know the shipment reference, select it from the list"
-msgstr ""
-"transport aliingia manually si halali transport rejea. Kama hamjui "
-"kumbukumbu transport, chagua kutoka kwenye orodha ya"
+msgid "The shipment entered manually is not a valid shipment reference. If you do not know the shipment reference, select it from the list"
+msgstr "transport aliingia manually si halali transport rejea. Kama hamjui kumbukumbu transport, chagua kutoka kwenye orodha ya"
 
 #: SuppShiptChgs.php:53
 msgid "This shipment charge cannot be added to the invoice"
@@ -36726,28 +33533,16 @@ msgid "Supplier Transaction General Ledger Analysis"
 msgstr "Wasambazaji Transaction Mkuu Ledger Uchambuzi"
 
 #: SuppTransGLAnalysis.php:17
-msgid ""
-"To enter a supplier invoice or credit note the supplier must first be "
-"selected from the supplier selection screen"
-msgstr ""
-"Kuingia invoice wasambazaji au mikopo kumbuka wasambazaji lazima kwanza "
-"kuchaguliwa kutoka screen uteuzi wasambazaji"
+msgid "To enter a supplier invoice or credit note the supplier must first be selected from the supplier selection screen"
+msgstr "Kuingia invoice wasambazaji au mikopo kumbuka wasambazaji lazima kwanza kuchaguliwa kutoka screen uteuzi wasambazaji"
 
 #: SuppTransGLAnalysis.php:17
-msgid ""
-"then the link to enter a supplier invoice or supplier credit note must be "
-"clicked on"
-msgstr ""
-"kisha kiungo kuingia invoice wasambazaji au wasambazaji kumbuka mikopo "
-"lazima clicked on"
+msgid "then the link to enter a supplier invoice or supplier credit note must be clicked on"
+msgstr "kisha kiungo kuingia invoice wasambazaji au wasambazaji kumbuka mikopo lazima clicked on"
 
 #: SuppTransGLAnalysis.php:56
-msgid ""
-"The contract reference entered is not a valid contract, this line cannot be "
-"added to the transaction"
-msgstr ""
-"Kumbukumbu aliingia mkataba si mkataba halali, line hii haiwezi kuongezwa "
-"kwa manunuzi ya"
+msgid "The contract reference entered is not a valid contract, this line cannot be added to the transaction"
+msgstr "Kumbukumbu aliingia mkataba si mkataba halali, line hii haiwezi kuongezwa kwa manunuzi ya"
 
 #: SuppTransGLAnalysis.php:91
 msgid "General Ledger Analysis of Invoice From"
@@ -36800,21 +33595,15 @@ msgid "Default Credit Limit must be a number"
 msgstr "Mikopo default Limit lazima idadi"
 
 #: SystemParameters.php:41
-msgid ""
-"The Romalpa Clause may not contain single quotes and may not be longer than "
-"5000 chars"
-msgstr ""
-"Wa Kifungu Romalpa huenda yana quotes moja na inaweza kuwa zaidi ya 5,000 "
-"Chars"
+msgid "The Romalpa Clause may not contain single quotes and may not be longer than 5000 chars"
+msgstr "Wa Kifungu Romalpa huenda yana quotes moja na inaweza kuwa zaidi ya 5,000 Chars"
 
 #: SystemParameters.php:45
 msgid "No less than 1 and more than 99 Quick entries allowed"
 msgstr "Si chini ya 1 na zaidi ya 99 Quick entries kuruhusiwa"
 
 #: SystemParameters.php:48
-msgid ""
-"The maximum number of serial numbers issued must be numeric and greater than "
-"zero"
+msgid "The maximum number of serial numbers issued must be numeric and greater than zero"
 msgstr ""
 
 #: SystemParameters.php:51
@@ -36831,8 +33620,7 @@ msgstr "Kipindi cha fedha kwa mwaka lazima idadi kati ya 1 na 12"
 
 #: SystemParameters.php:62
 msgid "The Tax Authority Reference Name must be 25 characters or less long"
-msgstr ""
-"Mamlaka ya Kodi Reference Jina lazima wahusika 25 au chini ya muda mrefu"
+msgstr "Mamlaka ya Kodi Reference Jina lazima wahusika 25 au chini ya muda mrefu"
 
 #: SystemParameters.php:66
 msgid "Over Charge Proportion must be a percentage"
@@ -36847,12 +33635,8 @@ msgid "Lines per page must be greater than 1"
 msgstr "Mistari kwa lazima kuwa kubwa kuliko 1"
 
 #: SystemParameters.php:78
-msgid ""
-"The number of months of audit trail to keep must be zero or a positive "
-"number less than 100 months"
-msgstr ""
-"Idadi ya miezi ya uchaguzi ukaguzi kuweka lazima sifuri au idadi chanya "
-"chini ya miezi 100"
+msgid "The number of months of audit trail to keep must be zero or a positive number less than 100 months"
+msgstr "Idadi ya miezi ya uchaguzi ukaguzi kuweka lazima sifuri au idadi chanya chini ya miezi 100"
 
 #: SystemParameters.php:82
 msgid "DefaultTaxCategory must be between 1 and 9"
@@ -36860,16 +33644,11 @@ msgstr "DefaultTaxCategory lazima kuwa kati ya 1 na 9"
 
 #: SystemParameters.php:86
 msgid "Default maximum number of records to display must be between 1 and 500"
-msgstr ""
-"Upeo default idadi ya kumbukumbu na kuonyesha lazima kuwa kati ya 1 na 500"
+msgstr "Upeo default idadi ya kumbukumbu na kuonyesha lazima kuwa kati ya 1 na 500"
 
 #: SystemParameters.php:90
-msgid ""
-"The maximum size of item image files must be between 50 and 500 (NB this "
-"figure refers to KB)"
-msgstr ""
-"Ukubwa wa upeo wa bidhaa files picha lazima kuwa kati ya 50 na 500 (NB "
-"takwimu hii inaonyesha KB)"
+msgid "The maximum size of item image files must be between 50 and 500 (NB this figure refers to KB)"
+msgstr "Ukubwa wa upeo wa bidhaa files picha lazima kuwa kati ya 50 na 500 (NB takwimu hii inaonyesha KB)"
 
 #: SystemParameters.php:93
 msgid "The Factory Manager Email address does not appear to be valid"
@@ -36896,15 +33675,11 @@ msgid "The Quality Log Samples setting should be selected as Yes or No"
 msgstr ""
 
 #: SystemParameters.php:111
-msgid ""
-"The Quality ProdSpec Text may not contain single quotes and may not be "
-"longer than 5000 chars"
+msgid "The Quality ProdSpec Text may not contain single quotes and may not be longer than 5000 chars"
 msgstr ""
 
 #: SystemParameters.php:114
-msgid ""
-"The Quality COA Text may not contain single quotes and may not be longer "
-"than 5000 chars"
+msgid "The Quality COA Text may not contain single quotes and may not be longer than 5000 chars"
 msgstr ""
 
 #: SystemParameters.php:133
@@ -36964,9 +33739,7 @@ msgid "Default Theme"
 msgstr ""
 
 #: SystemParameters.php:456
-msgid ""
-"The default theme to use for the login screen and the setup of new users. "
-"The users' theme selection will override it."
+msgid "The default theme to use for the login screen and the setup of new users. The users' theme selection will override it."
 msgstr ""
 
 #: SystemParameters.php:462
@@ -36982,14 +33755,8 @@ msgid "The input must be integer"
 msgstr ""
 
 #: SystemParameters.php:467
-msgid ""
-"Customer and supplier balances are displayed as overdue by this many days. "
-"This parameter is used on customer and supplier enquiry screens and aged "
-"listings"
-msgstr ""
-"Wateja na wasambazaji mizani ni visas kama muafaka kwa siku hii wengi. "
-"parameter hii hutumika kwenye skrini uchunguzi wateja na wasambazaji na "
-"orodha ya wenye umri wa miaka"
+msgid "Customer and supplier balances are displayed as overdue by this many days. This parameter is used on customer and supplier enquiry screens and aged listings"
+msgstr "Wateja na wasambazaji mizani ni visas kama muafaka kwa siku hii wengi. parameter hii hutumika kwenye skrini uchunguzi wateja na wasambazaji na orodha ya wenye umri wa miaka"
 
 #: SystemParameters.php:470
 msgid "Second Overdue Deadline in (days)"
@@ -37024,80 +33791,44 @@ msgid "Prohibit Sales"
 msgstr "Zinazuia Sales"
 
 #: SystemParameters.php:487
-msgid ""
-"Credit limits can be checked at order entry to warn only or to stop the "
-"order from being entered where it would take a customer account balance over "
-"their limit"
-msgstr ""
-"mipaka ya Mikopo inaweza kuwa checked saa ili kuingia na kuonya tu au kuacha "
-"ili kutoka kuwa aliingia ambapo inaweza kuchukua akaunti za wateja juu ya "
-"usawa wa kikomo yao"
+msgid "Credit limits can be checked at order entry to warn only or to stop the order from being entered where it would take a customer account balance over their limit"
+msgstr "mipaka ya Mikopo inaweza kuwa checked saa ili kuingia na kuonya tu au kuacha ili kutoka kuwa aliingia ambapo inaweza kuchukua akaunti za wateja juu ya usawa wa kikomo yao"
 
 #: SystemParameters.php:490
 msgid "Show Settled Last Month"
 msgstr "Kuonyesha Makazi Last Month"
 
 #: SystemParameters.php:495
-msgid ""
-"This setting refers to the format of customer statements. If the invoices "
-"and credit notes that have been paid and settled during the course of the "
-"current month should be shown then select Yes. Selecting No will only show "
-"currently outstanding invoices, credits and payments that have not been "
-"allocated"
-msgstr ""
-"kuweka hii inahusu muundo wa taarifa za wateja. Kama ankara na maelezo ya "
-"mikopo ambayo yamekuwa kulipwa na makazi wakati wa kozi ya mwezi wa sasa "
-"wanapaswa kuonyeshwa kisha chagua Ndiyo. Hakuna kuchagua tu kuonyesha ankara "
-"sasa bora, mikopo na malipo ambayo haikuwa zilizotengwa"
+msgid "This setting refers to the format of customer statements. If the invoices and credit notes that have been paid and settled during the course of the current month should be shown then select Yes. Selecting No will only show currently outstanding invoices, credits and payments that have not been allocated"
+msgstr "kuweka hii inahusu muundo wa taarifa za wateja. Kama ankara na maelezo ya mikopo ambayo yamekuwa kulipwa na makazi wakati wa kozi ya mwezi wa sasa wanapaswa kuonyeshwa kisha chagua Ndiyo. Hakuna kuchagua tu kuonyesha ankara sasa bora, mikopo na malipo ambayo haikuwa zilizotengwa"
 
 #: SystemParameters.php:498
 msgid "Romalpa Clause"
 msgstr "Kifungu Romalpa"
 
 #: SystemParameters.php:500
-msgid ""
-"This text appears on invoices and credit notes in small print. Normally a "
-"reservation of title clause that gives the company rights to collect goods "
-"which have not been paid for - to give some protection for bad debts."
-msgstr ""
-"Nakala hii inaonekana kwenye ankara na maelezo ya mikopo katika magazeti "
-"ndogo. Kawaida reservation ya kifungu cheo ambayo inatoa haki za kampuni ya "
-"kukusanya mali ambayo si kulipwa kwa - ili kutoa ulinzi kwa ajili ya madeni "
-"mbaya."
+msgid "This text appears on invoices and credit notes in small print. Normally a reservation of title clause that gives the company rights to collect goods which have not been paid for - to give some protection for bad debts."
+msgstr "Nakala hii inaonekana kwenye ankara na maelezo ya mikopo katika magazeti ndogo. Kawaida reservation ya kifungu cheo ambayo inatoa haki za kampuni ya kukusanya mali ambayo si kulipwa kwa - ili kutoa ulinzi kwa ajili ya madeni mbaya."
 
 #: SystemParameters.php:503
 msgid "Quick Entries"
 msgstr "Haraka Entries"
 
 #: SystemParameters.php:505
-msgid ""
-"This parameter defines the layout of the sales order entry screen. The "
-"number of fields available for quick entries. Any number from 1 to 99 can be "
-"entered."
-msgstr ""
-"parameter hii inaelezea layout ya utaratibu wa mauzo screen kuingia. Idadi "
-"ya mashamba ya kutosha kwa ajili ya majibu ya haraka. idadi yoyote 1-99 "
-"inaweza kuwa aliingia."
+msgid "This parameter defines the layout of the sales order entry screen. The number of fields available for quick entries. Any number from 1 to 99 can be entered."
+msgstr "parameter hii inaelezea layout ya utaratibu wa mauzo screen kuingia. Idadi ya mashamba ya kutosha kwa ajili ya majibu ya haraka. idadi yoyote 1-99 inaweza kuwa aliingia."
 
 #: SystemParameters.php:508
 msgid "Maximum number of serial numbered items that can be issued"
 msgstr ""
 
 #: SystemParameters.php:510
-msgid ""
-"This parameter defines the Maximum number of serial numbered items that can "
-"be issued. It should be an integer greater than zero."
+msgid "This parameter defines the Maximum number of serial numbered items that can be issued. It should be an integer greater than zero."
 msgstr ""
 
 #: SystemParameters.php:515
-msgid ""
-"To show the most frequently ordered items enter the number of frequently "
-"ordered items you wish to display from 1 to 99. If you do not wish to "
-"display the frequently ordered item list enter 0."
-msgstr ""
-"Kuonyesha vitu mara nyingi zaidi kuamuru kuingia idadi ya vitu mara kwa mara "
-"kuamuru unataka kuonyesha 1-99. Kama huna unataka kuonyesha orodha ya mara "
-"kwa mara kuamuru bidhaa kuingia 0."
+msgid "To show the most frequently ordered items enter the number of frequently ordered items you wish to display from 1 to 99. If you do not wish to display the frequently ordered item list enter 0."
+msgstr "Kuonyesha vitu mara nyingi zaidi kuamuru kuingia idadi ya vitu mara kwa mara kuamuru unataka kuonyesha 1-99. Kama huna unataka kuonyesha orodha ya mara kwa mara kuamuru bidhaa kuingia 0."
 
 #: SystemParameters.php:518
 msgid "Sales Order Allows Same Item Multiple Times"
@@ -37116,23 +33847,15 @@ msgid "No Narrative Line"
 msgstr "Hakuna Line Hadithi"
 
 #: SystemParameters.php:531
-msgid ""
-"Select whether or not to allow entry of narrative on order line items. This "
-"narrative will appear on invoices and packing slips. Useful mainly for "
-"service businesses."
-msgstr ""
-"Kuchagua kama au kuruhusu kuingia kwa maelezo juu ya vitu line utaratibu. "
-"hadithi Hii itaonekana ankara na kufunga slips. Muhimu hasa kwa ajili ya "
-"huduma za biashara."
+msgid "Select whether or not to allow entry of narrative on order line items. This narrative will appear on invoices and packing slips. Useful mainly for service businesses."
+msgstr "Kuchagua kama au kuruhusu kuingia kwa maelezo juu ya vitu line utaratibu. hadithi Hii itaonekana ankara na kufunga slips. Muhimu hasa kwa ajili ya huduma za biashara."
 
 #: SystemParameters.php:538
 msgid "Languages to Maintain Translations for Item Descriptions"
 msgstr ""
 
 #: SystemParameters.php:550
-msgid ""
-"Select the languages in which translations of the item description will be "
-"maintained. The default language is excluded."
+msgid "Select the languages in which translations of the item description will be maintained. The default language is excluded."
 msgstr ""
 
 #: SystemParameters.php:554
@@ -37140,9 +33863,7 @@ msgid "Google Translator API Key"
 msgstr ""
 
 #: SystemParameters.php:556
-msgid ""
-"Google Translator API Key to allow automatic translations. More info at "
-"https://cloud.google.com/translate/"
+msgid "Google Translator API Key to allow automatic translations. More info at https://cloud.google.com/translate/"
 msgstr ""
 
 #: SystemParameters.php:559
@@ -37150,23 +33871,15 @@ msgid "A picking note must be produced before an order can be delivered"
 msgstr "kumbuka A kuokota lazima zitolewe kabla ya amri inaweza kutolewa"
 
 #: SystemParameters.php:564
-msgid ""
-"Select whether or not a picking note must be produced before an order can be "
-"delivered to a customer."
-msgstr ""
-"Kuchagua kama au note kuokota lazima zitolewe kabla ya amri inaweza kutolewa "
-"kwa mteja."
+msgid "Select whether or not a picking note must be produced before an order can be delivered to a customer."
+msgstr "Kuchagua kama au note kuokota lazima zitolewe kabla ya amri inaweza kutolewa kwa mteja."
 
 #: SystemParameters.php:568
 msgid "Auto Update Exchange Rates Daily"
 msgstr "Mwisho auto Exchange Rates Daily"
 
 #: SystemParameters.php:573
-msgid ""
-"Automatic updates to exchange rates will retrieve the latest daily rates "
-"from either the European Central Bank or Google once per day - when the "
-"first user logs in for the day. Manual will never update the rates "
-"automatically - exchange rates will need to be maintained manually"
+msgid "Automatic updates to exchange rates will retrieve the latest daily rates from either the European Central Bank or Google once per day - when the first user logs in for the day. Manual will never update the rates automatically - exchange rates will need to be maintained manually"
 msgstr ""
 
 #: SystemParameters.php:575
@@ -37214,11 +33927,7 @@ msgid "Invoice Quantity Default"
 msgstr ""
 
 #: SystemParameters.php:607
-msgid ""
-"This setting controls the default behaviour of invoicing. Setting to 0 "
-"defaults the invocie quantity to zero to force entry. Set to outstanding to "
-"default the invoice quantity to the balance outstanding, after previous "
-"deliveries, on the sales order"
+msgid "This setting controls the default behaviour of invoicing. Setting to 0 defaults the invocie quantity to zero to force entry. Set to outstanding to default the invoice quantity to the balance outstanding, after previous deliveries, on the sales order"
 msgstr ""
 
 #: SystemParameters.php:611
@@ -37234,18 +33943,8 @@ msgid "Hide Company Details"
 msgstr "Kampuni ya kuficha Details"
 
 #: SystemParameters.php:616
-msgid ""
-"Customer branches can be set by default not to print packing slips with the "
-"company logo and address. This is useful for companies that ship to "
-"customers customers and to show the source of the shipment would be "
-"inappropriate. There is an option on the setup of customer branches to ship "
-"blind, this setting is the default applied to all new customer branches"
-msgstr ""
-"Wateja matawi inaweza kuweka na default si magazeti Ufungashaji slips pamoja "
-"na alama kampuni na anwani. Hii ni muhimu kwa ajili ya makampuni ambayo meli "
-"kwa wateja wateja na kuonyesha chanzo cha usafirishaji itakuwa muafaka. Kuna "
-"chaguo juu ya kuanzisha matawi ya mteja kwa meli kipofu, kuweka hii ni "
-"default ya kutumika kwa matawi yote ya mwezi mteja"
+msgid "Customer branches can be set by default not to print packing slips with the company logo and address. This is useful for companies that ship to customers customers and to show the source of the shipment would be inappropriate. There is an option on the setup of customer branches to ship blind, this setting is the default applied to all new customer branches"
+msgstr "Wateja matawi inaweza kuweka na default si magazeti Ufungashaji slips pamoja na alama kampuni na anwani. Hii ni muhimu kwa ajili ya makampuni ambayo meli kwa wateja wateja na kuonyesha chanzo cha usafirishaji itakuwa muafaka. Kuna chaguo juu ya kuanzisha matawi ya mteja kwa meli kipofu, kuweka hii ni default ya kutumika kwa matawi yote ya mwezi mteja"
 
 #: SystemParameters.php:621
 msgid "Working Days on a Week"
@@ -37264,38 +33963,24 @@ msgid "Dispatch Cut-Off Time"
 msgstr "Dispatch Kata-Off Time"
 
 #: SystemParameters.php:637
-msgid ""
-"Orders entered after this time will default to be dispatched the following "
-"day, this can be over-ridden at the time of sales order entry"
-msgstr ""
-"Maagizo aliingia baada ya wakati huu default kuwa dispatched siku "
-"iliyofuata, hii inaweza kuwa juu-ridden wakati wa mauzo ili kuingia"
+msgid "Orders entered after this time will default to be dispatched the following day, this can be over-ridden at the time of sales order entry"
+msgstr "Maagizo aliingia baada ya wakati huu default kuwa dispatched siku iliyofuata, hii inaweza kuwa juu-ridden wakati wa mauzo ili kuingia"
 
 #: SystemParameters.php:640
 msgid "Allow Sales Of Zero Cost Items"
 msgstr "Kuruhusu mauzo ya vitu Gharama Zero"
 
 #: SystemParameters.php:645
-msgid ""
-"If an item selected at order entry does not have a cost set up then if this "
-"parameter is set to No then the order line will not be able to be entered"
-msgstr ""
-"Kama kipengele kuchaguliwa katika kuingia ili haina gharama ya kuweka basi "
-"kama parameter hii ni kuweka Hakuna basi line ili hawataweza kuwa aliingia"
+msgid "If an item selected at order entry does not have a cost set up then if this parameter is set to No then the order line will not be able to be entered"
+msgstr "Kama kipengele kuchaguliwa katika kuingia ili haina gharama ya kuweka basi kama parameter hii ni kuweka Hakuna basi line ili hawataweza kuwa aliingia"
 
 #: SystemParameters.php:648
 msgid "Controlled Items Must Exist For Crediting"
 msgstr "Vitu Controlled Lazima kuwepo kwa kreditmekanism"
 
 #: SystemParameters.php:653
-msgid ""
-"This parameter relates to the behaviour of the controlled items code. If a "
-"serial numbered item has not previously existed then a credit note for it "
-"will not be allowed if this is set to Yes"
-msgstr ""
-"parameter Hii inahusiana na tabia ya maadili ya kudhibitiwa vitu. Serial "
-"kuhesabiwa kama bidhaa ina hapo awali kuwepo basi kumbuka mikopo kwa "
-"hataruhusiwa kama hii ni kuweka Ndiyo"
+msgid "This parameter relates to the behaviour of the controlled items code. If a serial numbered item has not previously existed then a credit note for it will not be allowed if this is set to Yes"
+msgstr "parameter Hii inahusiana na tabia ya maadili ya kudhibitiwa vitu. Serial kuhesabiwa kama bidhaa ina hapo awali kuwepo basi kumbuka mikopo kwa hataruhusiwa kama hii ni kuweka Ndiyo"
 
 #: SystemParameters.php:657
 msgid "Could not load price lists"
@@ -37311,74 +33996,43 @@ msgid "Unavailable"
 msgstr "Unavailable"
 
 #: SystemParameters.php:669
-msgid ""
-"This price list is used as a last resort where there is no price set up for "
-"an item in the price list that the customer is set up for"
-msgstr ""
-"Orodha hii bei ni kutumika kama last resort ambapo hakuna bei kuanzisha kwa "
-"kipengele katika orodha ya bei ya kuwa mteja ni kuanzisha kwa"
+msgid "This price list is used as a last resort where there is no price set up for an item in the price list that the customer is set up for"
+msgstr "Orodha hii bei ni kutumika kama last resort ambapo hakuna bei kuanzisha kwa kipengele katika orodha ya bei ya kuwa mteja ni kuanzisha kwa"
 
 #: SystemParameters.php:685
-msgid ""
-"This shipper is used where the best shipper for a customer branch has not "
-"been defined previously"
-msgstr ""
-"shipper Hii ni kutumika ambapo shipper bora kwa tawi mteja haikuwa defined "
-"awali"
+msgid "This shipper is used where the best shipper for a customer branch has not been defined previously"
+msgstr "shipper Hii ni kutumika ambapo shipper bora kwa tawi mteja haikuwa defined awali"
 
 #: SystemParameters.php:688
 msgid "Do Freight Calculation"
 msgstr "Kufanya Freight calculation"
 
 #: SystemParameters.php:693
-msgid ""
-"If this is set to Yes then the system will attempt to calculate the freight "
-"cost of a dispatch based on the weight and cubic and the data defined for "
-"each shipper and their rates for shipping to various locations. The results "
-"of this calculation will only be meaningful if the data is entered for the "
-"item weight and volume in the stock item setup for all items and the freight "
-"costs for each shipper properly maintained."
-msgstr ""
-"Kama hii ni kuweka Ndiyo basi mfumo wa jaribio kufanya mahesabu ya gharama "
-"za usafirishaji wa dispatch kuzingatia uzito na ujazo na data defined kwa "
-"kila shipper na viwango vyao kwa ajili ya meli na maeneo mbalimbali. Matokeo "
-"ya hesabu hii itakuwa tu maana kama takwimu ni aliingia kwa uzito wa bidhaa "
-"na kiasi katika kuanzisha hisa bidhaa kwa ajili ya vitu vyote na gharama ya "
-"usafirishaji kwa kila shipper vizuri iimarishwe."
+msgid "If this is set to Yes then the system will attempt to calculate the freight cost of a dispatch based on the weight and cubic and the data defined for each shipper and their rates for shipping to various locations. The results of this calculation will only be meaningful if the data is entered for the item weight and volume in the stock item setup for all items and the freight costs for each shipper properly maintained."
+msgstr "Kama hii ni kuweka Ndiyo basi mfumo wa jaribio kufanya mahesabu ya gharama za usafirishaji wa dispatch kuzingatia uzito na ujazo na data defined kwa kila shipper na viwango vyao kwa ajili ya meli na maeneo mbalimbali. Matokeo ya hesabu hii itakuwa tu maana kama takwimu ni aliingia kwa uzito wa bidhaa na kiasi katika kuanzisha hisa bidhaa kwa ajili ya vitu vyote na gharama ya usafirishaji kwa kila shipper vizuri iimarishwe."
 
 #: SystemParameters.php:696
 msgid "Apply freight charges if an order is less than"
 msgstr "Kuomba mizigo mashtaka kama utaratibu ni chini ya"
 
 #: SystemParameters.php:698
-msgid ""
-"This parameter is only effective if Do Freight Calculation is set to Yes. If "
-"it is set to 0 then freight is always charged. The total order value is "
-"compared to this value in deciding whether or not to charge freight"
-msgstr ""
-"parameter huu ni ufanisi tu kama Je calculation Freight ni kuweka Ndiyo. "
-"Kama ni kuweka 0 kisha mizigo daima kushtakiwa. Jumla ya thamani ili ni "
-"ikilinganishwa na thamani hii katika kuamua kama au malipo mizigo"
+msgid "This parameter is only effective if Do Freight Calculation is set to Yes. If it is set to 0 then freight is always charged. The total order value is compared to this value in deciding whether or not to charge freight"
+msgstr "parameter huu ni ufanisi tu kama Je calculation Freight ni kuweka Ndiyo. Kama ni kuweka 0 kisha mizigo daima kushtakiwa. Jumla ya thamani ili ni ikilinganishwa na thamani hii katika kuamua kama au malipo mizigo"
 
 #: SystemParameters.php:702 Z_ImportDebtors.php:653
 msgid "Create Debtor Codes Automatically"
 msgstr "Kujenga Codes jukumu moja kwa moja"
 
 #: SystemParameters.php:713
-msgid ""
-"Set to Automatic - customer codes are automatically created - as a "
-"sequential number"
-msgstr ""
-"Kuweka Automatic - codes mteja ni moja kwa moja umba - kama idadi mtiririko"
+msgid "Set to Automatic - customer codes are automatically created - as a sequential number"
+msgstr "Kuweka Automatic - codes mteja ni moja kwa moja umba - kama idadi mtiririko"
 
 #: SystemParameters.php:715
 msgid "Create Supplier Codes Automatically"
 msgstr ""
 
 #: SystemParameters.php:726
-msgid ""
-"Set to Automatic - Supplier codes are automatically created - as a "
-"sequential number"
+msgid "Set to Automatic - Supplier codes are automatically created - as a sequential number"
 msgstr ""
 
 #: SystemParameters.php:732
@@ -37386,34 +34040,23 @@ msgid "Could not load tax categories table"
 msgstr "Inaweza si mzigo makundi kodi ya meza"
 
 #: SystemParameters.php:744
-msgid ""
-"This is the tax category used for entry of supplier invoices and the "
-"category at which freight attracts tax"
-msgstr ""
-"Hii ni ya jamii kodi kutumika kwa ajili ya kuingia wa ankara wasambazaji na "
-"jamii ambayo huvutia mizigo kodi"
+msgid "This is the tax category used for entry of supplier invoices and the category at which freight attracts tax"
+msgstr "Hii ni ya jamii kodi kutumika kwa ajili ya kuingia wa ankara wasambazaji na jamii ambayo huvutia mizigo kodi"
 
 #: SystemParameters.php:748
 msgid "Tax Authority Reference Name"
 msgstr ""
 
 #: SystemParameters.php:750
-msgid ""
-"This parameter is what is displayed on tax invoices and credits for the tax "
-"authority of the company eg. in Australian this would by A.B.N.: - in NZ it "
-"would be GST No: in the UK it would be VAT Regn. No"
-msgstr ""
-"parameter Hii ni nini kuonyeshwa kwenye ankara ya kodi na mikopo kwa ajili "
-"ya mamlaka ya kodi ya mfano wa kampuni. katika Australia hii itakuwa na ABN: "
-"- katika NZ itakuwa GST No: nchini Uingereza itakuwa VAT Regn. Hakuna"
+msgid "This parameter is what is displayed on tax invoices and credits for the tax authority of the company eg. in Australian this would by A.B.N.: - in NZ it would be GST No: in the UK it would be VAT Regn. No"
+msgstr "parameter Hii ni nini kuonyeshwa kwenye ankara ya kodi na mikopo kwa ajili ya mamlaka ya kodi ya mfano wa kampuni. katika Australia hii itakuwa na ABN: - katika NZ itakuwa GST No: nchini Uingereza itakuwa VAT Regn. Hakuna"
 
 #: SystemParameters.php:754
 msgid "Country Of Operation"
 msgstr "Nchi ya operesheni"
 
 #: SystemParameters.php:762
-msgid ""
-"This parameter is only effective if Do Freight Calculation is set to Yes."
+msgid "This parameter is only effective if Do Freight Calculation is set to Yes."
 msgstr ""
 
 #: SystemParameters.php:765
@@ -37429,12 +34072,8 @@ msgid "Number Of Periods Of StockUsage"
 msgstr "Idadi ya muda wa StockUsage"
 
 #: SystemParameters.php:776
-msgid ""
-"In stock usage inquiries this determines how many periods of stock usage to "
-"show. An average is calculated over this many periods"
-msgstr ""
-"Katika maswali ya matumizi ya hisa huamua jinsi wengi muda wa matumizi ya "
-"hisa ya kuonyesha. wastani ni mahesabu juu ya vipindi huu wengi"
+msgid "In stock usage inquiries this determines how many periods of stock usage to show. An average is calculated over this many periods"
+msgstr "Katika maswali ya matumizi ya hisa huamua jinsi wengi muda wa matumizi ya hisa ya kuonyesha. wastani ni mahesabu juu ya vipindi huu wengi"
 
 #: SystemParameters.php:779
 msgid "Show order values on GRN"
@@ -37449,24 +34088,16 @@ msgid "Check Quantity Charged vs Deliver Qty"
 msgstr "Kiasi kuangalia kushtakiwa vs Deliver Uchina"
 
 #: SystemParameters.php:793
-msgid ""
-"In entry of AP invoices this determines whether or not to check the "
-"quantities received into stock tie up with the quantities invoiced"
-msgstr ""
-"Katika kuingia wa ankara AP hii inaonyesha kama au kuangalia kiasi alipokea "
-"katika hisa tie up na kiasi ya invoiced"
+msgid "In entry of AP invoices this determines whether or not to check the quantities received into stock tie up with the quantities invoiced"
+msgstr "Katika kuingia wa ankara AP hii inaonyesha kama au kuangalia kiasi alipokea katika hisa tie up na kiasi ya invoiced"
 
 #: SystemParameters.php:796
 msgid "Check Price Charged vs Order Price"
 msgstr "Bei kuangalia kushtakiwa vs Order Bei"
 
 #: SystemParameters.php:801
-msgid ""
-"In entry of AP invoices this parameter determines whether or not to check "
-"invoice prices tie up to ordered prices"
-msgstr ""
-"Katika kuingia wa ankara AP parameter hii inaonyesha kama au kuangalia bei "
-"ya ankara tie up kwa bei ya kuamuru"
+msgid "In entry of AP invoices this parameter determines whether or not to check invoice prices tie up to ordered prices"
+msgstr "Katika kuingia wa ankara AP parameter hii inaonyesha kama au kuangalia bei ya ankara tie up kwa bei ya kuamuru"
 
 #: SystemParameters.php:804
 msgid "Allowed Over Charge Proportion"
@@ -37481,36 +34112,23 @@ msgid "integer between 0 and 100"
 msgstr ""
 
 #: SystemParameters.php:806
-msgid ""
-"If check price charges vs Order price is set to yes then this proportion "
-"determines the percentage by which invoices can be overcharged with respect "
-"to price"
-msgstr ""
-"Kama kuangalia bei mashtaka vs bei Order ni kuweka uwiano hii ndiyo basi "
-"huamua ya asilimia ambayo inaweza kuwa overcharged ankara kwa heshima na bei"
+msgid "If check price charges vs Order price is set to yes then this proportion determines the percentage by which invoices can be overcharged with respect to price"
+msgstr "Kama kuangalia bei mashtaka vs bei Order ni kuweka uwiano hii ndiyo basi huamua ya asilimia ambayo inaweza kuwa overcharged ankara kwa heshima na bei"
 
 #: SystemParameters.php:809
 msgid "Allowed Over Receive Proportion"
 msgstr "Zaidi ya kuruhusiwa Pokea Idadi"
 
 #: SystemParameters.php:811
-msgid ""
-"If check quantity charged vs delivery quantity is set to yes then this "
-"proportion determines the percentage by which invoices can be overcharged "
-"with respect to delivery"
-msgstr ""
-"Kama kuangalia wingi kushtakiwa vs wingi wa kujifungua ni kuweka uwiano hii "
-"ndiyo basi huamua ya asilimia ambayo inaweza kuwa overcharged ankara kwa "
-"heshima na utoaji"
+msgid "If check quantity charged vs delivery quantity is set to yes then this proportion determines the percentage by which invoices can be overcharged with respect to delivery"
+msgstr "Kama kuangalia wingi kushtakiwa vs wingi wa kujifungua ni kuweka uwiano hii ndiyo basi huamua ya asilimia ambayo inaweza kuwa overcharged ankara kwa heshima na utoaji"
 
 #: SystemParameters.php:814
 msgid "Purchase Order Allows Same Item Multiple Times"
 msgstr "Order inaruhusu kununua Same Item Times Multiple"
 
 #: SystemParameters.php:818
-msgid ""
-"If a purchase order can have the same item on the order several times this "
-"parameter should be set to yes"
+msgid "If a purchase order can have the same item on the order several times this parameter should be set to yes"
 msgstr ""
 
 #: SystemParameters.php:821
@@ -37518,10 +34136,7 @@ msgid "Automatically authorise purchase orders if user has authority"
 msgstr ""
 
 #: SystemParameters.php:825
-msgid ""
-"If the user changing an existing purchase order or adding a new puchase "
-"order is set up to authorise purchase orders and the order is within their "
-"limit, then the purchase order status is automatically set to authorised"
+msgid "If the user changing an existing purchase order or adding a new puchase order is set up to authorise purchase orders and the order is within their limit, then the purchase order status is automatically set to authorised"
 msgstr ""
 
 #: SystemParameters.php:832 includes/DateFunctions.inc:106
@@ -37577,12 +34192,8 @@ msgid "Financial Year Ends On"
 msgstr "Mwaka wa Fedha Mwisho On"
 
 #: SystemParameters.php:849
-msgid ""
-"Defining the month in which the financial year ends enables the system to "
-"provide useful defaults for general ledger reports"
-msgstr ""
-"Kufafanua mwezi ambapo mwaka wa fedha mwisho inawezesha mfumo wa kutoa "
-"taarifa muhimu kwa ajili ya defaults ujumla kitabu"
+msgid "Defining the month in which the financial year ends enables the system to provide useful defaults for general ledger reports"
+msgstr "Kufafanua mwezi ambapo mwaka wa fedha mwisho inawezesha mfumo wa kutoa taarifa muhimu kwa ajili ya defaults ujumla kitabu"
 
 #: SystemParameters.php:852
 msgid "Report Page Length"
@@ -37605,16 +34216,8 @@ msgid "The records should be between 1 and 999"
 msgstr ""
 
 #: SystemParameters.php:860
-msgid ""
-"When pages have code to limit the number of returned records - such as "
-"select customer, select supplier and select item, then this will be the "
-"default number of records to show for a user who has not changed this for "
-"themselves in user settings."
-msgstr ""
-"Wakati kurasa kuwa kanuni ya kikomo idadi ya kumbukumbu kwa &#39;- kama vile "
-"wateja kuchagua, kuchagua na wasambazaji wa bidhaa kuchagua, basi hii "
-"itakuwa ni idadi default wa kumbukumbu za kuonyesha kwa mtumiaji ambaye si "
-"iliyopita hii kwa wenyewe katika mazingira ya mtumiaji."
+msgid "When pages have code to limit the number of returned records - such as select customer, select supplier and select item, then this will be the default number of records to show for a user who has not changed this for themselves in user settings."
+msgstr "Wakati kurasa kuwa kanuni ya kikomo idadi ya kumbukumbu kwa &#39;- kama vile wateja kuchagua, kuchagua na wasambazaji wa bidhaa kuchagua, basi hii itakuwa ni idadi default wa kumbukumbu za kuonyesha kwa mtumiaji ambaye si iliyopita hii kwa wenyewe katika mazingira ya mtumiaji."
 
 #: SystemParameters.php:865
 msgid "Show Stockid on images"
@@ -37629,16 +34232,8 @@ msgid "Maximum Size in KB of uploaded images"
 msgstr "Upeo Ukubwa katika KB wa picha kwenye mtandao"
 
 #: SystemParameters.php:878
-msgid ""
-"Picture files of items can be uploaded to the server. The system will check "
-"that files uploaded are less than this size (in KB) before they will be "
-"allowed to be uploaded. Large pictures will make the system slow and will be "
-"difficult to view in the stock maintenance screen."
-msgstr ""
-"Picture files ya vitu inaweza kuwa uploaded kwa seva. Mfumo huo kuangalia "
-"kuwa uploaded files ni chini zaidi kuliko kawaida (katika KB) kabla ya wao "
-"kuruhusiwa kuwa uploaded. picha kubwa nitafanya mfumo wa polepole na itakuwa "
-"vigumu kuona katika screen ya matengenezo ya hisa."
+msgid "Picture files of items can be uploaded to the server. The system will check that files uploaded are less than this size (in KB) before they will be allowed to be uploaded. Large pictures will make the system slow and will be difficult to view in the stock maintenance screen."
+msgstr "Picture files ya vitu inaweza kuwa uploaded kwa seva. Mfumo huo kuangalia kuwa uploaded files ni chini zaidi kuliko kawaida (katika KB) kabla ya wao kuruhusiwa kuwa uploaded. picha kubwa nitafanya mfumo wa polepole na itakuwa vigumu kuona katika screen ya matengenezo ya hisa."
 
 #: SystemParameters.php:885
 msgid "Could not load the Number Of Month Must be Shown"
@@ -37653,51 +34248,32 @@ msgid "input must be positive integer"
 msgstr ""
 
 #: SystemParameters.php:892
-msgid ""
-"Number of month must be shown on report can be changed with this parameters "
-"ex: in CustomerInquiry.php "
-msgstr ""
-"Idadi ya mwezi lazima kuonyeshwa katika ripoti inaweza kubadilishwa na "
-"vigezo hii ex: katika CustomerInquiry.php "
+msgid "Number of month must be shown on report can be changed with this parameters ex: in CustomerInquiry.php "
+msgstr "Idadi ya mwezi lazima kuonyeshwa katika ripoti inaweza kubadilishwa na vigezo hii ex: katika CustomerInquiry.php "
 
 #: SystemParameters.php:896
 msgid "The directory where images are stored"
 msgstr "Directory ambapo images kuhifadhiwa"
 
 #: SystemParameters.php:922
-msgid ""
-"The directory under which all image files should be stored. Image files take "
-"the format of ItemCode.jpg - they must all be .jpg files and the part code "
-"will be the name of the image file. This is named automatically on upload. "
-"The system will check to ensure that the image is a .jpg file"
-msgstr ""
-"Saraka ya chini ambayo wote files picha kuhifadhiwa. Picha files kuchukua "
-"muundo wa ItemCode.jpg - wao lazima wote files jpg na kanuni sehemu itakuwa "
-"jina la faili wa picha.. Hili ni jina moja kwa moja kwenye upload. Mfumo huo "
-"kuangalia ili kuhakikisha kuwa picha ni jpg faili."
+msgid "The directory under which all image files should be stored. Image files take the format of ItemCode.jpg - they must all be .jpg files and the part code will be the name of the image file. This is named automatically on upload. The system will check to ensure that the image is a .jpg file"
+msgstr "Saraka ya chini ambayo wote files picha kuhifadhiwa. Picha files kuchukua muundo wa ItemCode.jpg - wao lazima wote files jpg na kanuni sehemu itakuwa jina la faili wa picha.. Hili ni jina moja kwa moja kwenye upload. Mfumo huo kuangalia ili kuhakikisha kuwa picha ni jpg faili."
 
 #: SystemParameters.php:927
 msgid "The directory where reports are stored"
 msgstr "Directory ambapo taarifa za kuhifadhiwa"
 
 #: SystemParameters.php:956
-msgid ""
-"The directory under which all report pdf files should be created in. A "
-"separate directory is recommended"
-msgstr ""
-"saraka ya chini ambayo yote pdf files ripoti lazima umba in directory A "
-"tofauti ni ilipendekeza"
+msgid "The directory under which all report pdf files should be created in. A separate directory is recommended"
+msgstr "saraka ya chini ambayo yote pdf files ripoti lazima umba in directory A tofauti ni ilipendekeza"
 
 #: SystemParameters.php:961
 msgid "Only allow secure socket connections"
 msgstr "Kuruhusu tu connections soketi salama"
 
 #: SystemParameters.php:966
-msgid ""
-"Force connections to be only over secure sockets - ie encrypted data only"
-msgstr ""
-"Nguvu ya uhusiano na kuwa pekee juu ya matako salama - yaani encrypted data "
-"tu"
+msgid "Force connections to be only over secure sockets - ie encrypted data only"
+msgstr "Nguvu ya uhusiano na kuwa pekee juu ya matako salama - yaani encrypted data tu"
 
 #: SystemParameters.php:970
 msgid "Perform Database Maintenance At Logon"
@@ -37712,14 +34288,8 @@ msgid "Allow SysAdmin Access Only"
 msgstr ""
 
 #: SystemParameters.php:999
-msgid ""
-"Uses the function DB_Maintenance defined in ConnectDB_XXXX.inc to perform "
-"database maintenance tasks, to run at regular intervals - checked at each "
-"and every user login"
-msgstr ""
-"Matumizi ya kazi DB_Maintenance defined katika ConnectDB_XXXX.inc kufanya "
-"kazi za matengenezo database, na kukimbia katika vipindi vya kawaida - "
-"checked katika kila login user"
+msgid "Uses the function DB_Maintenance defined in ConnectDB_XXXX.inc to perform database maintenance tasks, to run at regular intervals - checked at each and every user login"
+msgstr "Matumizi ya kazi DB_Maintenance defined katika ConnectDB_XXXX.inc kufanya kazi za matengenezo database, na kukimbia katika vipindi vya kawaida - checked katika kila login user"
 
 #: SystemParameters.php:1003 includes/MiscFunctions.php:187
 msgid "WackoWiki"
@@ -37738,25 +34308,15 @@ msgid "Wiki application"
 msgstr "Wiki ya maombi"
 
 #: SystemParameters.php:1013
-msgid ""
-"This feature makes webERP show links to a free form company knowledge base "
-"using a wiki. This allows sharing of important company information - about "
-"customers, suppliers and products and the set up of work flow menus and/or "
-"company procedures documentation"
-msgstr ""
-"Kipengele hiki hufanya viungo show webERP na kampuni ya msingi bure fomu "
-"maarifa ya kutumia wiki. Hii inaruhusu kubadilishana habari muhimu kampuni - "
-"kuhusu wateja wauzaji, na na mazao kuweka mtiririko wa kazi menus na / au "
-"kampuni ya taratibu za nyaraka"
+msgid "This feature makes webERP show links to a free form company knowledge base using a wiki. This allows sharing of important company information - about customers, suppliers and products and the set up of work flow menus and/or company procedures documentation"
+msgstr "Kipengele hiki hufanya viungo show webERP na kampuni ya msingi bure fomu maarifa ya kutumia wiki. Hii inaruhusu kubadilishana habari muhimu kampuni - kuhusu wateja wauzaji, na na mazao kuweka mtiririko wa kazi menus na / au kampuni ya taratibu za nyaraka"
 
 #: SystemParameters.php:1015
 msgid "Wiki Path"
 msgstr "Wiki Njia"
 
 #: SystemParameters.php:1017
-msgid ""
-"The path to the wiki installation to form the basis of wiki URLs - or the "
-"full URL of the wiki."
+msgid "The path to the wiki installation to form the basis of wiki URLs - or the full URL of the wiki."
 msgstr ""
 
 #: SystemParameters.php:1019
@@ -37772,15 +34332,8 @@ msgid "Geocode Integration Disabled"
 msgstr "Geocode Integration walemavu"
 
 #: SystemParameters.php:1029
-msgid ""
-"This feature will give Latitude and Longitude coordinates to customers and "
-"suppliers. Requires access to a mapping provider. You must setup this "
-"facility under Main Menu - Setup - Geocode Setup. This feature is "
-"experimental."
-msgstr ""
-"Kipengele hiki nitakupa Latitude na Longitude kuratibu kwa wateja na "
-"wasambazaji. Inahitaji kupata mtoa ramani. Lazima kuanzisha hii kituo chini "
-"Main Menu - Setup - Geocode Setup. Kipengele hiki ni majaribio."
+msgid "This feature will give Latitude and Longitude coordinates to customers and suppliers. Requires access to a mapping provider. You must setup this facility under Main Menu - Setup - Geocode Setup. This feature is experimental."
+msgstr "Kipengele hiki nitakupa Latitude na Longitude kuratibu kwa wateja na wasambazaji. Inahitaji kupata mtoa ramani. Lazima kuanzisha hii kituo chini Main Menu - Setup - Geocode Setup. Kipengele hiki ni majaribio."
 
 #: SystemParameters.php:1031
 msgid "Extended Customer Information"
@@ -37795,8 +34348,7 @@ msgid "Extended Customer Info Disabled"
 msgstr "Wateja kupanuliwa Info walemavu"
 
 #: SystemParameters.php:1041
-msgid ""
-"This feature will give extended information in the Select Customer screen."
+msgid "This feature will give extended information in the Select Customer screen."
 msgstr "kipengele hiki kutoa taarifa kupanuliwa katika screen Chagua Wateja."
 
 #: SystemParameters.php:1043
@@ -37812,8 +34364,7 @@ msgid "Extended Supplier Info Disabled"
 msgstr "Kupanuliwa Supplier Info walemavu"
 
 #: SystemParameters.php:1053
-msgid ""
-"This feature will give extended information in the Select Supplier screen."
+msgid "This feature will give extended information in the Select Supplier screen."
 msgstr "kipengele hiki kutoa taarifa kupanuliwa katika screen Chagua Supplier."
 
 #: SystemParameters.php:1055
@@ -37829,27 +34380,16 @@ msgid "Allowed"
 msgstr "Kuruhusiwa"
 
 #: SystemParameters.php:1064
-msgid ""
-"Setting this to prohibited prevents accidentally entering a journal to the "
-"automatically posted and reconciled control accounts for creditors (AP) and "
-"debtors (AR)"
-msgstr ""
-"Kuweka hii ya kuzuia ajali marufuku kuingia journal kwenye akaunti ya moja "
-"kwa moja posted na kutupatanisha kudhibiti kwa wadai (AP) na jukumu (AR)"
+msgid "Setting this to prohibited prevents accidentally entering a journal to the automatically posted and reconciled control accounts for creditors (AP) and debtors (AR)"
+msgstr "Kuweka hii ya kuzuia ajali marufuku kuingia journal kwenye akaunti ya moja kwa moja posted na kutupatanisha kudhibiti kwa wadai (AP) na jukumu (AR)"
 
 #: SystemParameters.php:1068
 msgid "Prohibit GL Journals to Periods Prior To"
 msgstr "Zinazuia GL Journals kwa vipindi kabla"
 
 #: SystemParameters.php:1085
-msgid ""
-"This allows all periods before the selected date to be locked from postings. "
-"All postings for transactions dated prior to this date will be posted in the "
-"period following this date."
-msgstr ""
-"Hii inaruhusu vipindi vyote kabla ya tarehe ya kuchaguliwa kuwa imefungwa na "
-"matangazo. postings zote kwa shughuli za asasi kabla ya tarehe hii itakuwa "
-"posted katika kipindi zifuatazo tarehe hii."
+msgid "This allows all periods before the selected date to be locked from postings. All postings for transactions dated prior to this date will be posted in the period following this date."
+msgstr "Hii inaruhusu vipindi vyote kabla ya tarehe ya kuchaguliwa kuwa imefungwa na matangazo. postings zote kwa shughuli za asasi kabla ya tarehe hii itakuwa posted katika kipindi zifuatazo tarehe hii."
 
 #: SystemParameters.php:1088
 msgid "Inventory Costing Method"
@@ -37864,57 +34404,32 @@ msgid "Standard Costing"
 msgstr "Kiwango Kukadiria Gharama"
 
 #: SystemParameters.php:1099
-msgid ""
-"webERP allows inventory to be costed based on the weighted average of items "
-"in stock or full standard costing with price variances reported. The "
-"selection here determines the method used and the general ledger postings "
-"resulting from purchase invoices and shipment closing"
-msgstr ""
-"webERP inaruhusu hesabu kuwa costed msingi ya wastani wa mizigo ya vitu "
-"katika hisa au kiwango kamili gharama na bei variances taarifa. Uteuzi hapa "
-"inaonyesha njia ya kutumiwa na matangazo ya jumla kitabu kutoka kusababisha "
-"ankara kununua na kufunga transport"
+msgid "webERP allows inventory to be costed based on the weighted average of items in stock or full standard costing with price variances reported. The selection here determines the method used and the general ledger postings resulting from purchase invoices and shipment closing"
+msgstr "webERP inaruhusu hesabu kuwa costed msingi ya wastani wa mizigo ya vitu katika hisa au kiwango kamili gharama na bei variances taarifa. Uteuzi hapa inaonyesha njia ya kutumiwa na matangazo ya jumla kitabu kutoka kusababisha ankara kununua na kufunga transport"
 
 #: SystemParameters.php:1101
 msgid "Auto Issue Components"
 msgstr "Suala auto Components"
 
 #: SystemParameters.php:1111
-msgid ""
-"When items are manufactured it is possible for the components of the item to "
-"be automatically decremented from stock in accordance with the Bill of "
-"Material setting"
-msgstr ""
-"Wakati ni vitu viwandani inawezekana kwa sehemu ya bidhaa kuwa moja kwa moja "
-"decremented kutoka hisa kwa mujibu wa Sheria ya kuweka Material"
+msgid "When items are manufactured it is possible for the components of the item to be automatically decremented from stock in accordance with the Bill of Material setting"
+msgstr "Wakati ni vitu viwandani inawezekana kwa sehemu ya bidhaa kuwa moja kwa moja decremented kutoka hisa kwa mujibu wa Sheria ya kuweka Material"
 
 #: SystemParameters.php:1113
 msgid "Prohibit Negative Stock"
 msgstr "Kukataza mabaya Stock"
 
 #: SystemParameters.php:1123
-msgid ""
-"Setting this parameter to Yes prevents invoicing and the issue of stock if "
-"this would result in negative stock. The stock problem must be corrected "
-"before the invoice or issue is allowed to be processed."
-msgstr ""
-"Kuweka hii parameter Ndiyo kuzuia fakturering na suala la hisa kama hii "
-"ingekuwa matokeo katika hisa hasi. tatizo la hisa lazima corrected kabla ya "
-"ankara au suala ni kuruhusiwa kuwa processed."
+msgid "Setting this parameter to Yes prevents invoicing and the issue of stock if this would result in negative stock. The stock problem must be corrected before the invoice or issue is allowed to be processed."
+msgstr "Kuweka hii parameter Ndiyo kuzuia fakturering na suala la hisa kama hii ingekuwa matokeo katika hisa hasi. tatizo la hisa lazima corrected kabla ya ankara au suala ni kuruhusiwa kuwa processed."
 
 #: SystemParameters.php:1126
 msgid "Months of Audit Trail to Retain"
 msgstr "Miezi ya Ukaguzi wa kurejesha Trail"
 
 #: SystemParameters.php:1127
-msgid ""
-"If this parameter is set to 0 (zero) then no audit trail is retained. An "
-"audit trail is a log of which users performed which additions updates and "
-"deletes of database records. The full SQL is retained"
-msgstr ""
-"Kama parameter hii ni kuweka 0 (zero) basi uchaguzi hakuna ukaguzi "
-"inakubalika. Ya uchaguzi ukaguzi logi ya ambayo watumiaji akifanya ambayo "
-"nyongeza updates na deletes wa kumbukumbu za database. SQL kamili ni kubakia"
+msgid "If this parameter is set to 0 (zero) then no audit trail is retained. An audit trail is a log of which users performed which additions updates and deletes of database records. The full SQL is retained"
+msgstr "Kama parameter hii ni kuweka 0 (zero) basi uchaguzi hakuna ukaguzi inakubalika. Ya uchaguzi ukaguzi logi ya ambayo watumiaji akifanya ambayo nyongeza updates na deletes wa kumbukumbu za database. SQL kamili ni kubakia"
 
 #: SystemParameters.php:1131
 msgid "Log Severity Level"
@@ -37950,42 +34465,24 @@ msgid "Path to log files"
 msgstr "Njia ya logi files"
 
 #: SystemParameters.php:1168
-msgid ""
-"The path to the directory where the log files will be stored. Note the "
-"apache user must have write permissions on this directory."
-msgstr ""
-"Njia directory ambapo logi files watakuwa kuhifadhiwa. Angalia user Apache "
-"lazima kuandika permissions kwenye saraka hii."
+msgid "The path to the directory where the log files will be stored. Note the apache user must have write permissions on this directory."
+msgstr "Njia directory ambapo logi files watakuwa kuhifadhiwa. Angalia user Apache lazima kuandika permissions kwenye saraka hii."
 
 #: SystemParameters.php:1172
 msgid "Controlled Items Defined At Work Order Entry"
 msgstr "Vitu Controlled Defined Katika Kazi Entry Order"
 
 #: SystemParameters.php:1177
-msgid ""
-"When set to yes, controlled items are defined at the time of the work order "
-"creation. Otherwise controlled items (serial numbers and batch/roll/lot "
-"references) are entered at the time the finished items are received against "
-"the work order"
-msgstr ""
-"Wakati kuweka ndiyo, vitu kudhibitiwa hufafanuliwa wakati wa uumbaji ili "
-"kazi. Vitu vinginevyo kudhibitiwa (idadi Serial na kundi / roll / mengi "
-"rejea) ni aliingia katika wakati vitu kumaliza ni kupokea dhidi ya utaratibu "
-"wa kazi"
+msgid "When set to yes, controlled items are defined at the time of the work order creation. Otherwise controlled items (serial numbers and batch/roll/lot references) are entered at the time the finished items are received against the work order"
+msgstr "Wakati kuweka ndiyo, vitu kudhibitiwa hufafanuliwa wakati wa uumbaji ili kazi. Vitu vinginevyo kudhibitiwa (idadi Serial na kundi / roll / mengi rejea) ni aliingia katika wakati vitu kumaliza ni kupokea dhidi ya utaratibu wa kazi"
 
 #: SystemParameters.php:1180
 msgid "Auto Create Work Orders"
 msgstr "Auto Create Daraja Kazi"
 
 #: SystemParameters.php:1191
-msgid ""
-"Setting this parameter to Yes will ensure that when a sales order is placed "
-"if there is insufficient stock then a new work order is created at the "
-"default factory location"
-msgstr ""
-"Kuweka hii parameter Ndiyo kuhakikisha kwamba utaratibu wa mauzo ni kuwekwa "
-"kama kuna upungufu basi hisa mpya ili kazi ni umba katika eneo la kiwanda "
-"default"
+msgid "Setting this parameter to Yes will ensure that when a sales order is placed if there is insufficient stock then a new work order is created at the default factory location"
+msgstr "Kuweka hii parameter Ndiyo kuhakikisha kwamba utaratibu wa mauzo ni kuwekwa kama kuna upungufu basi hisa mpya ili kazi ni umba katika eneo la kiwanda default"
 
 #: SystemParameters.php:1193
 msgid "Default Factory Location"
@@ -37996,46 +34493,31 @@ msgid "Could not load locations table"
 msgstr "Inaweza si mzigo maeneo ya meza"
 
 #: SystemParameters.php:1206
-msgid ""
-"This location is the location where work orders will be created from when "
-"the auto create work orders option is activated"
-msgstr ""
-"eneo hili ni eneo ambapo amri kazi zitapatikana kutoka wakati auto ya "
-"kujenga Daraja kazi ni chaguo aktiverat"
+msgid "This location is the location where work orders will be created from when the auto create work orders option is activated"
+msgstr "eneo hili ni eneo ambapo amri kazi zitapatikana kutoka wakati auto ya kujenga Daraja kazi ni chaguo aktiverat"
 
 #: SystemParameters.php:1208
 msgid "Factory Manager Email Address"
 msgstr "Meneja wa kiwanda Barua Pepe"
 
 #: SystemParameters.php:1210
-msgid ""
-"Work orders automatically created when sales orders are entered will be "
-"emailed to this address"
-msgstr ""
-"Kazi amri moja kwa moja umba wakati amri ya mauzo ni aliingia itakuwa "
-"Emailed kwa anwani hii"
+msgid "Work orders automatically created when sales orders are entered will be emailed to this address"
+msgstr "Kazi amri moja kwa moja umba wakati amri ya mauzo ni aliingia itakuwa Emailed kwa anwani hii"
 
 #: SystemParameters.php:1212
 msgid "Purchasing Manager Email Address"
 msgstr "Meneja wa kununua Barua Pepe"
 
 #: SystemParameters.php:1214
-msgid ""
-"The email address for the purchasing manager, used to receive notifications "
-"by the tendering system"
-msgstr ""
-"Anwani ya barua pepe kwa meneja wa ununuzi, wakipata meddelanden na mfumo wa "
-"zabuni"
+msgid "The email address for the purchasing manager, used to receive notifications by the tendering system"
+msgstr "Anwani ya barua pepe kwa meneja wa ununuzi, wakipata meddelanden na mfumo wa zabuni"
 
 #: SystemParameters.php:1216
 msgid "Inventory Manager Email Address"
 msgstr ""
 
 #: SystemParameters.php:1218
-msgid ""
-"The email address for the inventory manager, where notifications of all "
-"manual stock adjustments created are sent by the system. Leave blank if no "
-"emails should be sent to the factory manager for manual stock adjustments"
+msgid "The email address for the inventory manager, where notifications of all manual stock adjustments created are sent by the system. Leave blank if no emails should be sent to the factory manager for manual stock adjustments"
 msgstr ""
 
 #: SystemParameters.php:1221
@@ -38043,9 +34525,7 @@ msgid "Using Smtp Mail"
 msgstr ""
 
 #: SystemParameters.php:1234
-msgid ""
-"The default setting is using mail in default php.ini, if you choose Yes for "
-"this selection, you can use the SMTP set in the setup section."
+msgid "The default setting is using mail in default php.ini, if you choose Yes for this selection, you can use the SMTP set in the setup section."
 msgstr ""
 
 #: SystemParameters.php:1238
@@ -38069,9 +34549,7 @@ msgid "Auto Log Quality Samples"
 msgstr ""
 
 #: SystemParameters.php:1258
-msgid ""
-"The flag determines if the system creates quality samples automatically for "
-"each lot during P/O Receipt and W/O Receipt transactions."
+msgid "The flag determines if the system creates quality samples automatically for each lot during P/O Receipt and W/O Receipt transactions."
 msgstr ""
 
 #: SystemParameters.php:1262
@@ -38079,9 +34557,7 @@ msgid "Allow use of short-cut menus"
 msgstr ""
 
 #: SystemParameters.php:1275
-msgid ""
-"The flag determines if the system allows users to create the javascript "
-"short cut menu - this can cause confusion to some users with some themes."
+msgid "The flag determines if the system allows users to create the javascript short cut menu - this can cause confusion to some users with some themes."
 msgstr ""
 
 #: SystemParameters.php:1280
@@ -38121,12 +34597,8 @@ msgid "The new tax authority record has been added to the database"
 msgstr "Mpya ya kodi ya rekodi ya mamlaka imekuwa aliongeza database"
 
 #: TaxAuthorities.php:114
-msgid ""
-"Cannot delete this tax authority because there are tax groups defined that "
-"use it"
-msgstr ""
-"Hawezi kufuta kodi ya mamlaka ya kodi kwa sababu kuna makundi hufafanuliwa "
-"kwamba matumizi yake"
+msgid "Cannot delete this tax authority because there are tax groups defined that use it"
+msgstr "Hawezi kufuta kodi ya mamlaka ya kodi kwa sababu kuna makundi hufafanuliwa kwamba matumizi yake"
 
 #: TaxAuthorities.php:119
 msgid "The selected tax authority record has been deleted"
@@ -38237,17 +34709,12 @@ msgid "Tax Rates Maintenance"
 msgstr ""
 
 #: TaxAuthorityRates.php:21
-msgid ""
-"This page can only be called after selecting the tax authority to edit the "
-"rates for"
-msgstr ""
-"Ukarasa huu unaweza tu kuitwa baada ya kuchagua mamlaka ya kodi ya hariri "
-"viwango vya"
+msgid "This page can only be called after selecting the tax authority to edit the rates for"
+msgstr "Ukarasa huu unaweza tu kuitwa baada ya kuchagua mamlaka ya kodi ya hariri viwango vya"
 
 #: TaxAuthorityRates.php:22
 msgid "Please select the Rates link from the tax authority page"
-msgstr ""
-"Tafadhali chagua zilizounganishwa Viwango kutoka ukurasa wa mamlaka ya kodi"
+msgstr "Tafadhali chagua zilizounganishwa Viwango kutoka ukurasa wa mamlaka ya kodi"
 
 #: TaxAuthorityRates.php:24
 msgid "to go to the Tax Authority page"
@@ -38271,12 +34738,8 @@ msgid "Update Rates"
 msgstr "Mwisho Rates"
 
 #: TaxAuthorityRates.php:109
-msgid ""
-"There are no tax rates to show - perhaps the dispatch tax province records "
-"have not yet been created?"
-msgstr ""
-"Kuna viwango vya kodi bila ya kuonyesha - labda dispatch kumbukumbu mkoa wa "
-"kodi bado umba?"
+msgid "There are no tax rates to show - perhaps the dispatch tax province records have not yet been created?"
+msgstr "Kuna viwango vya kodi bila ya kuonyesha - labda dispatch kumbukumbu mkoa wa kodi bado umba?"
 
 #: TaxCategories.php:4
 msgid "Tax Categories"
@@ -38291,9 +34754,7 @@ msgid "The tax category name may not be empty"
 msgstr "Ya jamii kodi jina inaweza kuwa tupu"
 
 #: TaxCategories.php:49
-msgid ""
-"The tax category cannot be renamed because another with the same name "
-"already exists."
+msgid "The tax category cannot be renamed because another with the same name already exists."
 msgstr "jamii ya kodi hawezi kuwa jina kwa sababu nyingine kwa jina moja ipo."
 
 #: TaxCategories.php:63
@@ -38309,12 +34770,8 @@ msgid "Tax category name changed"
 msgstr "Kodi ya jamii jina iliyopita"
 
 #: TaxCategories.php:79
-msgid ""
-"The tax category cannot be created because another with the same name "
-"already exists"
-msgstr ""
-"jamii ya kodi haiwezi kutengenezwa kwa sababu nyingine kwa jina moja tayari "
-"lipo"
+msgid "The tax category cannot be created because another with the same name already exists"
+msgstr "jamii ya kodi haiwezi kutengenezwa kwa sababu nyingine kwa jina moja tayari lipo"
 
 #: TaxCategories.php:87
 msgid "The new tax category could not be added"
@@ -38329,12 +34786,8 @@ msgid "Cannot delete this tax category because it no longer exists"
 msgstr "Hawezi kufuta kodi ya jamii kwa sababu hakuna tena lipo"
 
 #: TaxCategories.php:130
-msgid ""
-"Cannot delete this tax category because inventory items have been created "
-"using this tax category"
-msgstr ""
-"Hawezi kufuta kodi ya jamii kwa sababu vitu hesabu viliumbwa kwa kutumia "
-"kodi ya jamii"
+msgid "Cannot delete this tax category because inventory items have been created using this tax category"
+msgstr "Hawezi kufuta kodi ya jamii kwa sababu vitu hesabu viliumbwa kwa kutumia kodi ya jamii"
 
 #: TaxCategories.php:131
 msgid "inventory items that refer to this tax category"
@@ -38342,8 +34795,7 @@ msgstr "hesabu vitu kuwa rejea kwa jamii hii ya kodi"
 
 #: TaxCategories.php:137
 msgid "tax category and any tax rates set for it have been deleted"
-msgstr ""
-"jamii ya kodi na viwango vya kodi yoyote ya kuweka kwa kuwa wamekuwa kuchapa"
+msgstr "jamii ya kodi na viwango vya kodi yoyote ya kuweka kwa kuwa wamekuwa kuchapa"
 
 #: TaxCategories.php:162 TaxProvinces.php:159
 msgid "Could not get tax categories because"
@@ -38395,11 +34847,8 @@ msgid "The tax group description was updated to"
 msgstr "Maelezo ya kodi ya kundi alikuwa updated"
 
 #: TaxGroups.php:47
-msgid ""
-"A new tax group could not be added because a tax group already exists for"
-msgstr ""
-"Mpya ya kundi kodi inaweza kuwa aliongeza kwa sababu kundi kodi lipo kwa "
-"ajili ya"
+msgid "A new tax group could not be added because a tax group already exists for"
+msgstr "Mpya ya kundi kodi inaweza kuwa aliongeza kwa sababu kundi kodi lipo kwa ajili ya"
 
 #: TaxGroups.php:52
 msgid "The addition of the group failed because"
@@ -38430,22 +34879,12 @@ msgid "Could not get tax authorities in the selected tax group"
 msgstr "Hakuweza kupata mamlaka ya kodi katika kundi kuchaguliwa kodi"
 
 #: TaxGroups.php:120
-msgid ""
-"It is inappropriate to set tax on tax where the tax is the first in the "
-"calculation order. The system has changed it back to no tax on tax for this "
-"tax authority"
-msgstr ""
-"Ni muafaka ya kuweka kodi katika kodi ambapo kodi ni ya kwanza katika "
-"utaratibu wa hesabu. Mfumo ina iliyopita ni nyuma ya kodi yoyote juu ya kodi "
-"kwa ajili ya mamlaka hii ya kodi"
+msgid "It is inappropriate to set tax on tax where the tax is the first in the calculation order. The system has changed it back to no tax on tax for this tax authority"
+msgstr "Ni muafaka ya kuweka kodi katika kodi ambapo kodi ni ya kwanza katika utaratibu wa hesabu. Mfumo ina iliyopita ni nyuma ya kodi yoyote juu ya kodi kwa ajili ya mamlaka hii ya kodi"
 
 #: TaxGroups.php:133
-msgid ""
-"Cannot delete this tax group because some customer branches are setup using "
-"it"
-msgstr ""
-"Hawezi kufuta kodi kwa sababu kundi hili baadhi ya matawi ya mteja ni "
-"kuanzisha kutumia"
+msgid "Cannot delete this tax group because some customer branches are setup using it"
+msgstr "Hawezi kufuta kodi kwa sababu kundi hili baadhi ya matawi ya mteja ni kuanzisha kutumia"
 
 #: TaxGroups.php:134
 msgid "customer branches referring to this tax group"
@@ -38453,9 +34892,7 @@ msgstr "mteja matawi akimaanisha kundi hili kodi"
 
 #: TaxGroups.php:141
 msgid "Cannot delete this tax group because some suppliers are setup using it"
-msgstr ""
-"Hawezi kufuta kodi ya kikundi kwa sababu baadhi ya wauzaji ni kuanzisha "
-"kutumia"
+msgstr "Hawezi kufuta kodi ya kikundi kwa sababu baadhi ya wauzaji ni kuanzisha kutumia"
 
 #: TaxGroups.php:142
 msgid "suppliers referring to this tax group"
@@ -38487,9 +34924,7 @@ msgid "The selected tax group is no longer available."
 msgstr "Kodi ya kuchaguliwa kundi hakuna tena inapatikana."
 
 #: TaxGroups.php:237
-msgid ""
-"The group name must be more 4 and less than 40 characters and cannot be left "
-"blank"
+msgid "The group name must be more 4 and less than 40 characters and cannot be left blank"
 msgstr ""
 
 #: TaxGroups.php:237
@@ -38562,8 +34997,7 @@ msgid "Taxation Reporting Error"
 msgstr "Taarifa ya ushuru Error"
 
 #: Tax.php:47
-msgid ""
-"The accounts receivable transaction details could not be retrieved because"
+msgid "The accounts receivable transaction details could not be retrieved because"
 msgstr "akaunti kupokewa Maelezo manunuzi inaweza kuwa retrieved sababu"
 
 #: Tax.php:63
@@ -38611,17 +35045,11 @@ msgid "Difference"
 msgstr "Tofauti"
 
 #: Tax.php:332
-msgid ""
-"Adjustments for Tax paid to Customs, FBT, entertainments etc must also be "
-"entered"
-msgstr ""
-"Marekebisho kwa ajili ya Kodi ya kulipwa na Forodha, FBT, entertainments nk "
-"pia lazima aliingia"
+msgid "Adjustments for Tax paid to Customs, FBT, entertainments etc must also be entered"
+msgstr "Marekebisho kwa ajili ya Kodi ya kulipwa na Forodha, FBT, entertainments nk pia lazima aliingia"
 
 #: Tax.php:334
-msgid ""
-"This information excludes tax on journal entries/payments/receipts. All tax "
-"should be entered through AR/AP."
+msgid "This information excludes tax on journal entries/payments/receipts. All tax should be entered through AR/AP."
 msgstr ""
 
 #: Tax.php:340
@@ -38697,9 +35125,7 @@ msgid "The tax province name may not be empty"
 msgstr "Mkoa wa kodi jina inaweza kuwa tupu"
 
 #: TaxProvinces.php:49
-msgid ""
-"The tax province cannot be renamed because another with the same name "
-"already exists."
+msgid "The tax province cannot be renamed because another with the same name already exists."
 msgstr "Mkoa wa kodi hawezi kuwa jina kwa sababu nyingine kwa jina moja ipo."
 
 #: TaxProvinces.php:62
@@ -38715,26 +35141,16 @@ msgid "The tax province no longer exists"
 msgstr "Mkoa wa kodi tena lipo"
 
 #: TaxProvinces.php:82
-msgid ""
-"The tax province cannot be created because another with the same name "
-"already exists"
-msgstr ""
-"Mkoa wa kodi haiwezi kutengenezwa kwa sababu nyingine kwa jina moja tayari "
-"lipo"
+msgid "The tax province cannot be created because another with the same name already exists"
+msgstr "Mkoa wa kodi haiwezi kutengenezwa kwa sababu nyingine kwa jina moja tayari lipo"
 
 #: TaxProvinces.php:89
 msgid "Could not add tax province"
 msgstr "Inaweza si kuongeza kodi ya mkoa"
 
 #: TaxProvinces.php:96
-msgid ""
-"Could not add tax authority rates for the new dispatch tax province. The "
-"rates of tax will not be able to be added - manual database interaction will "
-"be required to use this dispatch tax province"
-msgstr ""
-"Hakuweza kuongeza viwango vya mamlaka ya kodi kwa ajili ya mkoa wa mwezi "
-"dispatch kodi. Ya viwango vya kodi kuwa na uwezo wa kuwa aliongeza - "
-"mwongozo mwingiliano Mbegu inatakiwa kutumia kodi jimbo dispatch"
+msgid "Could not add tax authority rates for the new dispatch tax province. The rates of tax will not be able to be added - manual database interaction will be required to use this dispatch tax province"
+msgstr "Hakuweza kuongeza viwango vya mamlaka ya kodi kwa ajili ya mkoa wa mwezi dispatch kodi. Ya viwango vya kodi kuwa na uwezo wa kuwa aliongeza - mwongozo mwingiliano Mbegu inatakiwa kutumia kodi jimbo dispatch"
 
 #: TaxProvinces.php:101
 msgid "Errors were encountered adding this tax province"
@@ -38749,12 +35165,8 @@ msgid "Cannot delete this tax province because it no longer exists"
 msgstr "Hawezi kufuta kodi ya mkoa kwa sababu hakuna tena lipo"
 
 #: TaxProvinces.php:127
-msgid ""
-"Cannot delete this tax province because at least one stock location is "
-"defined to be inside this province"
-msgstr ""
-"Hawezi kufuta kodi ya mkoa kwa sababu angalau eneo moja la hisa ni defined "
-"kuwa ndani ya mkoa huu"
+msgid "Cannot delete this tax province because at least one stock location is defined to be inside this province"
+msgstr "Hawezi kufuta kodi ya mkoa kwa sababu angalau eneo moja la hisa ni defined kuwa ndani ya mkoa huu"
 
 #: TaxProvinces.php:128
 msgid "stock locations that refer to this tax province"
@@ -38762,8 +35174,7 @@ msgstr "hisa maeneo ambayo rejea jimbo kodi hii"
 
 #: TaxProvinces.php:134
 msgid "tax province and any tax rates set for it have been deleted"
-msgstr ""
-"mkoa wa kodi na viwango vya kodi yoyote ya kuweka kwa kuwa wamekuwa ilifutwa"
+msgstr "mkoa wa kodi na viwango vya kodi yoyote ya kuweka kwa kuwa wamekuwa ilifutwa"
 
 #: TaxProvinces.php:185
 msgid "Review Tax Provinces"
@@ -38846,9 +35257,7 @@ msgid "The updated of the sampleresults failed because"
 msgstr ""
 
 #: TestPlanResults.php:682
-msgid ""
-"Cannot delete this Result ID because it is a part of the Product "
-"Specification"
+msgid "Cannot delete this Result ID because it is a part of the Product Specification"
 msgstr ""
 
 #: TestPlanResults.php:688
@@ -38860,9 +35269,7 @@ msgid "Select a sample to enter results against"
 msgstr ""
 
 #: TestPlanResults.php:698
-msgid ""
-"This page can only be opened if a QA Sample has been selected. Please select "
-"a sample first"
+msgid "This page can only be opened if a QA Sample has been selected. Please select a sample first"
 msgstr ""
 
 #: TestPlanResults.php:703
@@ -38910,49 +35317,39 @@ msgid "Timesheets"
 msgstr ""
 
 #: Timesheets.php:109
-msgid ""
-"The total hours entered are zero for this line - so better to delete the line"
+msgid "The total hours entered are zero for this line - so better to delete the line"
 msgstr ""
 
 #: Timesheets.php:115 Timesheets.php:196
-msgid ""
-"The hours entered for day 1 look to be too high - this is probably an error"
+msgid "The hours entered for day 1 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:119 Timesheets.php:200
-msgid ""
-"The hours entered for day 2 look to be too high - this is probably an error"
+msgid "The hours entered for day 2 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:123 Timesheets.php:204
-msgid ""
-"The hours entered for day 3 look to be too high - this is probably an error"
+msgid "The hours entered for day 3 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:127 Timesheets.php:208
-msgid ""
-"The hours entered for day 4 look to be too high - this is probably an error"
+msgid "The hours entered for day 4 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:131 Timesheets.php:212
-msgid ""
-"The hours entered for day 5 look to be too high - this is probably an error"
+msgid "The hours entered for day 5 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:135 Timesheets.php:216
-msgid ""
-"The hours entered for day 6 look to be too high - this is probably an error"
+msgid "The hours entered for day 6 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:139 Timesheets.php:220
-msgid ""
-"The hours entered for day 7 look to be too high - this is probably an error"
+msgid "The hours entered for day 7 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:160
-msgid ""
-"If the time is non-chargable then both the work order and the work centre "
-"must reflect this. Only if a work order is selected can a work centre be set"
+msgid "If the time is non-chargable then both the work order and the work centre must reflect this. Only if a work order is selected can a work centre be set"
 msgstr ""
 
 #: Timesheets.php:164
@@ -38960,9 +35357,7 @@ msgid "If a work order is selected then the work centre must be set"
 msgstr ""
 
 #: Timesheets.php:240
-msgid ""
-"An existing timesheet record for the same work order, week ending and work "
-"centre was updated with these hours"
+msgid "An existing timesheet record for the same work order, week ending and work centre was updated with these hours"
 msgstr ""
 
 #: Timesheets.php:266
@@ -38974,9 +35369,7 @@ msgid "Timesheet record added"
 msgstr ""
 
 #: Timesheets.php:297 Timesheets.php:346
-msgid ""
-"This timesheet cannot be submitted until your full working week hours are "
-"accounted for"
+msgid "This timesheet cannot be submitted until your full working week hours are accounted for"
 msgstr ""
 
 #: Timesheets.php:297 Timesheets.php:346
@@ -39000,9 +35393,7 @@ msgid "Timesheet submitted"
 msgstr ""
 
 #: Timesheets.php:348
-msgid ""
-"This timesheet cannot be submitted until a cost is set up for the item "
-"defined for this employee"
+msgid "This timesheet cannot be submitted until a cost is set up for the item defined for this employee"
 msgstr ""
 
 #: Timesheets.php:348
@@ -39018,9 +35409,7 @@ msgid "Timesheet for the week ending"
 msgstr ""
 
 #: Timesheets.php:417
-msgid ""
-"labour stock movement records could not be inserted when processing the "
-"timesheet because"
+msgid "labour stock movement records could not be inserted when processing the timesheet because"
 msgstr ""
 
 #: Timesheets.php:418
@@ -39036,20 +35425,15 @@ msgid "hours"
 msgstr ""
 
 #: Timesheets.php:450
-msgid ""
-"The labour cost posting to a work order GL posting could not be inserted "
-"because"
+msgid "The labour cost posting to a work order GL posting could not be inserted because"
 msgstr ""
 
 #: Timesheets.php:451 WorkOrderIssue.php:358 WorkOrderIssue.php:564
-msgid ""
-"The following SQL to insert the work order issue GLTrans record was used"
+msgid "The following SQL to insert the work order issue GLTrans record was used"
 msgstr "SQL zifuatazo Insert ili kazi suala rekodi GLTrans ilitumika"
 
 #: Timesheets.php:472
-msgid ""
-"The labour recovery account credit on the approval of a timesheet GL posting "
-"could not be inserted because"
+msgid "The labour recovery account credit on the approval of a timesheet GL posting could not be inserted because"
 msgstr ""
 
 #: Timesheets.php:473
@@ -39073,9 +35457,7 @@ msgid "Select a different employee"
 msgstr ""
 
 #: Timesheets.php:572
-msgid ""
-"Only employees set up to enter timesheets can use this script - please see "
-"the timesheet administrator"
+msgid "Only employees set up to enter timesheets can use this script - please see the timesheet administrator"
 msgstr ""
 
 #: Timesheets.php:577
@@ -39171,12 +35553,8 @@ msgid "The unit of measure may not be empty"
 msgstr "Kitengo cha kupima inaweza kuwa tupu"
 
 #: UnitsOfMeasure.php:48
-msgid ""
-"The unit of measure can not be renamed because another with the same name "
-"already exist."
-msgstr ""
-"kitengo cha kupima hawezi kuwa jina kwa sababu nyingine kwa jina moja tayari "
-"zipo."
+msgid "The unit of measure can not be renamed because another with the same name already exist."
+msgstr "kitengo cha kupima hawezi kuwa jina kwa sababu nyingine kwa jina moja tayari zipo."
 
 #: UnitsOfMeasure.php:69
 msgid "The unit of measure no longer exist."
@@ -39187,12 +35565,8 @@ msgid "Unit of measure changed"
 msgstr "Futi iliyopita"
 
 #: UnitsOfMeasure.php:81
-msgid ""
-"The unit of measure can not be created because another with the same name "
-"already exists."
-msgstr ""
-"kitengo cha kupima haiwezi kutengenezwa kwa sababu nyingine kwa jina moja "
-"ipo."
+msgid "The unit of measure can not be created because another with the same name already exists."
+msgstr "kitengo cha kupima haiwezi kutengenezwa kwa sababu nyingine kwa jina moja ipo."
 
 #: UnitsOfMeasure.php:86
 msgid "New unit of measure added"
@@ -39207,12 +35581,8 @@ msgid "Cannot delete this unit of measure because it no longer exist"
 msgstr "Hawezi kufuta kitengo cha kupima sababu tena zipo"
 
 #: UnitsOfMeasure.php:133
-msgid ""
-"Cannot delete this unit of measure because inventory items have been created "
-"using this unit of measure"
-msgstr ""
-"Hawezi kufuta kitengo cha kupima kwa sababu hesabu vitu viliumbwa kwa "
-"kutumia kitengo cha kupima"
+msgid "Cannot delete this unit of measure because inventory items have been created using this unit of measure"
+msgstr "Hawezi kufuta kitengo cha kupima kwa sababu hesabu vitu viliumbwa kwa kutumia kitengo cha kupima"
 
 #: UnitsOfMeasure.php:134
 msgid "inventory items that refer to this unit of measure"
@@ -39315,9 +35685,7 @@ msgid "Version 3.11 or 4.01 - 4.02"
 msgstr ""
 
 #: UpgradeDatabase.php:37 UpgradeDatabase.php:48
-msgid ""
-"This script will perform any modifications to the database required to allow "
-"the additional functionality in later scripts."
+msgid "This script will perform any modifications to the database required to allow the additional functionality in later scripts."
 msgstr ""
 
 #: UpgradeDatabase.php:37 UpgradeDatabase.php:48
@@ -39337,100 +35705,83 @@ msgid "and the database version is"
 msgstr "na toleo database ni"
 
 #: UpgradeDatabase.php:68
-msgid ""
-"No datbase updates have been done as you selected to apply these manually - "
-"upgrade SQL scripts are under sql/mysql/ directory in the distribution"
-msgstr ""
-"updates Hakuna datbase zimefanyika kama wewe kuchaguliwa kwa kutumia haya "
-"manually - kuboresha SQL scripts ni chini ya sql / mysql / directory katika "
-"usambazaji"
+msgid "No datbase updates have been done as you selected to apply these manually - upgrade SQL scripts are under sql/mysql/ directory in the distribution"
+msgstr "updates Hakuna datbase zimefanyika kama wewe kuchaguliwa kwa kutumia haya manually - kuboresha SQL scripts ni chini ya sql / mysql / directory katika usambazaji"
 
 #: UpgradeDatabase.php:71
-msgid ""
-"If there are any failures then please check with your system administrator. "
-"Please read all notes carefully to ensure they are expected"
-msgstr ""
-"Kama kuna mapungufu basi tafadhali wasiliana na mtawala wa mfumo wako. "
-"Tafadhali soma maelezo yote kwa makini ili kuhakikisha wanatarajiwa"
+msgid "If there are any failures then please check with your system administrator. Please read all notes carefully to ensure they are expected"
+msgstr "Kama kuna mapungufu basi tafadhali wasiliana na mtawala wa mfumo wako. Tafadhali soma maelezo yote kwa makini ili kuhakikisha wanatarajiwa"
 
 #: UpgradeDatabase.php:162
-msgid ""
-"To perform this upgrade the web server must have write access to the config."
-"php file. Currently the web-server is reporting that it does not have "
-"appropriate permission. Please ensure config.php is writable and run the "
-"upgrade again"
+msgid "To perform this upgrade the web server must have write access to the config.php file. Currently the web-server is reporting that it does not have appropriate permission. Please ensure config.php is writable and run the upgrade again"
 msgstr ""
 
 #: UpgradeDatabase.php:173
 msgid "You should now make the config.php read only for the web server."
 msgstr ""
 
-#: UpgradeDatabase.php:208
-msgid ""
-"Only mysql upgrades are performed seamlessly at this time. Your database "
-"will need to be manually updated"
-msgstr ""
-"Tu upgrades mysql ni kutumbuiza seamlessly kwa wakati huu. Mbegu yako haja "
-"ya kuwa na manually updated"
+#: UpgradeDatabase.php:210
+msgid "Only mysql upgrades are performed seamlessly at this time. Your database will need to be manually updated"
+msgstr "Tu upgrades mysql ni kutumbuiza seamlessly kwa wakati huu. Mbegu yako haja ya kuwa na manually updated"
 
-#: UpgradeDatabase.php:222
+#: UpgradeDatabase.php:224
 msgid "Applying"
 msgstr "Kutumia"
 
-#: UpgradeDatabase.php:250 Z_Upgrade_3.10-3.11.php:58 Z_Upgrade3.10.php:28
+#: UpgradeDatabase.php:252 Z_Upgrade_3.10-3.11.php:58 Z_Upgrade3.10.php:28
 #: Z_Upgrade3.10.php:33 Z_Upgrade3.10.php:45 Z_Upgrade3.10.php:50
 #: Z_Upgrade3.10.php:59 Z_Upgrade3.10.php:64 Z_Upgrade3.10.php:73
 #: Z_Upgrade3.10.php:78 Z_Upgrade_3.11-4.00.php:58
 msgid "Success"
 msgstr "Mafanikio"
 
-#: UpgradeDatabase.php:253
+#: UpgradeDatabase.php:255
 msgid "Foreign Key already removed"
 msgstr ""
 
-#: UpgradeDatabase.php:256 Z_Upgrade_3.10-3.11.php:62
+#: UpgradeDatabase.php:258 Z_Upgrade_3.10-3.11.php:62
 #: Z_Upgrade_3.11-4.00.php:62
 msgid "Table has already been created"
 msgstr "Meza tayari umba"
 
-#: UpgradeDatabase.php:259
+#: UpgradeDatabase.php:261
 msgid "Column has already been changed"
 msgstr ""
 
-#: UpgradeDatabase.php:262 Z_Upgrade_3.10-3.11.php:66
+#: UpgradeDatabase.php:264 Z_Upgrade_3.10-3.11.php:66
 #: Z_Upgrade_3.11-4.00.php:66
 msgid "Column has already been created"
 msgstr "Safu tayari umba"
 
-#: UpgradeDatabase.php:265 Z_Upgrade_3.10-3.11.php:70
+#: UpgradeDatabase.php:267 Z_Upgrade_3.10-3.11.php:70
 #: Z_Upgrade_3.11-4.00.php:70
 msgid "Index already exists"
 msgstr "Index tayari lipo"
 
-#: UpgradeDatabase.php:268 Z_Upgrade_3.10-3.11.php:74
+#: UpgradeDatabase.php:270 Z_Upgrade_3.10-3.11.php:74
 #: Z_Upgrade_3.11-4.00.php:74
 msgid "Entry has already been done"
 msgstr "Kuingia tayari amefanya"
 
-#: UpgradeDatabase.php:271
+#: UpgradeDatabase.php:273
 msgid "SQL syntax error. The SQL error message is"
 msgstr "SQL syntax kosa. Kosa SQL ujumbe"
 
-#: UpgradeDatabase.php:274 Z_Upgrade_3.10-3.11.php:78
+#: UpgradeDatabase.php:276 Z_Upgrade_3.10-3.11.php:78
 #: Z_Upgrade_3.11-4.00.php:78
 msgid "Primary key already exists"
 msgstr "muhimu ya msingi ipo"
 
-#: UpgradeDatabase.php:277
+#: UpgradeDatabase.php:279
 msgid "Index already dropped previously"
 msgstr "Index tayari imeshuka awali"
 
-#: UpgradeDatabase.php:280 Z_Upgrade_3.10-3.11.php:81
+#: UpgradeDatabase.php:282 Z_Upgrade_3.10-3.11.php:81
 #: Z_Upgrade_3.11-4.00.php:81
 msgid "Failure"
 msgstr "Kushindwa"
 
-#: UpgradeDatabase.php:280 Z_Upgrade_3.10-3.11.php:82
+#: UpgradeDatabase.php:282 Z_Upgrade_3.10-3.11.php:82
 #: Z_Upgrade_3.11-4.00.php:82
 msgid "Error number"
 msgstr "Kosa idadi"
@@ -39554,8 +35905,7 @@ msgid "User Authorised Locations"
 msgstr ""
 
 #: UserLocations.php:45
-msgid ""
-"You have not selected an inventory location to be authorised for this user"
+msgid "You have not selected an inventory location to be authorised for this user"
 msgstr ""
 
 #: UserLocations.php:64
@@ -39690,9 +36040,7 @@ msgstr "si kuweka juu kama kipengele katika mfumo"
 
 #: WhereUsedInquiry.php:27
 msgid "Re-enter a valid item code or select from the Select Item link above"
-msgstr ""
-"Tena kuingia halali ya bidhaa code au kuchagua kutoka kiungo Chagua Bidhaa "
-"juu"
+msgstr "Tena kuingia halali ya bidhaa code au kuchagua kutoka kiungo Chagua Bidhaa juu"
 
 #: WhereUsedInquiry.php:40 WhereUsedInquiry.php:42
 msgid "Enter an Item Code"
@@ -39784,24 +36132,16 @@ msgid "The update/addition of the work centre failed because"
 msgstr "Update / Mbali ya kituo cha kazi alishindwa kwa sababu"
 
 #: WorkCentres.php:90
-msgid ""
-"Cannot delete this work centre because bills of material have been created "
-"requiring components to be added at this work center"
-msgstr ""
-"Hawezi kufuta kituo cha kazi kwa sababu bili ya vifaa viliumbwa wanaohitaji "
-"vipengele kuongezwa katika kituo cha kazi hii"
+msgid "Cannot delete this work centre because bills of material have been created requiring components to be added at this work center"
+msgstr "Hawezi kufuta kituo cha kazi kwa sababu bili ya vifaa viliumbwa wanaohitaji vipengele kuongezwa katika kituo cha kazi hii"
 
 #: WorkCentres.php:90
 msgid "BOM items referring to this work centre code"
 msgstr "Bom vitu akimaanisha code kituo hiki kazi"
 
 #: WorkCentres.php:96
-msgid ""
-"Cannot delete this work centre because contract bills of material have been "
-"created having components added at this work center"
-msgstr ""
-"Hawezi kufuta kituo cha kazi kwa sababu bili mkataba wa vifaa viliumbwa "
-"vipengele aliongeza kuwa katika kituo cha kazi hii"
+msgid "Cannot delete this work centre because contract bills of material have been created having components added at this work center"
+msgstr "Hawezi kufuta kituo cha kazi kwa sababu bili mkataba wa vifaa viliumbwa vipengele aliongeza kuwa katika kituo cha kazi hii"
 
 #: WorkCentres.php:96
 msgid "Contract BOM items referring to this work centre code"
@@ -39837,8 +36177,7 @@ msgid "Work Centre Code"
 msgstr "Kituo cha kazi Code"
 
 #: WorkCentres.php:216
-msgid ""
-"The code should be at least 2 characters and no illegal characters allowed"
+msgid "The code should be at least 2 characters and no illegal characters allowed"
 msgstr ""
 
 #: WorkCentres.php:216
@@ -39850,9 +36189,7 @@ msgid "Work Centre Description"
 msgstr "Kituo cha kazi Description"
 
 #: WorkCentres.php:231
-msgid ""
-"The Work Center should be more than 3 characters and no illegal characters "
-"allowed"
+msgid "The Work Center should be more than 3 characters and no illegal characters allowed"
 msgstr ""
 
 #: WorkCentres.php:231
@@ -39878,8 +36215,7 @@ msgstr "Kuchagua kazi ili"
 
 #: WorkOrderCosting.php:32
 msgid "This page can only be opened if a work order has been selected."
-msgstr ""
-"Ukarasa huu unaweza tu kufunguliwa kama utaratibu kazi imekuwa kuchaguliwa."
+msgstr "Ukarasa huu unaweza tu kufunguliwa kama utaratibu kazi imekuwa kuchaguliwa."
 
 #: WorkOrderCosting.php:41
 msgid "Could not retrieve the details of the selected work order"
@@ -39922,45 +36258,31 @@ msgstr "Hakuweza Retrieve masuala ya bidhaa kwa sababu:"
 
 #: WorkOrderCosting.php:288
 msgid "Could not get issues that were not required by the BOM because"
-msgstr ""
-"Hakuweza kupata masuala ambayo yalikuwa siyo inavyotakiwa na Bom sababu"
+msgstr "Hakuweza kupata masuala ambayo yalikuwa siyo inavyotakiwa na Bom sababu"
 
 #: WorkOrderCosting.php:385 WorkOrderCosting.php:406 WorkOrderCosting.php:425
 msgid "share of variance"
 msgstr "sehemu ya ugomvi"
 
 #: WorkOrderCosting.php:388 WorkOrderCosting.php:409
-msgid ""
-"The GL posting for the work order variance could not be inserted because"
-msgstr ""
-"GL ya posting kwa ugomvi na utaratibu kazi inaweza kuwa kuingizwa kwa sababu"
+msgid "The GL posting for the work order variance could not be inserted because"
+msgstr "GL ya posting kwa ugomvi na utaratibu kazi inaweza kuwa kuingizwa kwa sababu"
 
 #: WorkOrderCosting.php:428
-msgid ""
-"The GL posting for the WIP side of the work order variance posting could not "
-"be inserted because"
-msgstr ""
-"GL ya posting kwa upande WIP ya ugomvi kazi ili posting inaweza kuwa "
-"kuingizwa kwa sababu"
+msgid "The GL posting for the WIP side of the work order variance posting could not be inserted because"
+msgstr "GL ya posting kwa upande WIP ya ugomvi kazi ili posting inaweza kuwa kuingizwa kwa sababu"
 
 #: WorkOrderCosting.php:466 WorkOrderCosting.php:485
 msgid "share of usage variance"
 msgstr "sehemu ya ugomvi matumizi"
 
 #: WorkOrderCosting.php:469
-msgid ""
-"The GL posting for the material usage variance could not be inserted because"
-msgstr ""
-"GL ya posting kwa ajili ya matumizi ya vifaa ugomvi inaweza kuwa kuingizwa "
-"kwa sababu"
+msgid "The GL posting for the material usage variance could not be inserted because"
+msgstr "GL ya posting kwa ajili ya matumizi ya vifaa ugomvi inaweza kuwa kuingizwa kwa sababu"
 
 #: WorkOrderCosting.php:488
-msgid ""
-"The GL posting for the WIP side of the usage variance posting could not be "
-"inserted because"
-msgstr ""
-"GL ya posting kwa upande WIP ya ugomvi matumizi posting inaweza kuwa "
-"kuingizwa kwa sababu"
+msgid "The GL posting for the WIP side of the usage variance posting could not be inserted because"
+msgstr "GL ya posting kwa upande WIP ya ugomvi matumizi posting inaweza kuwa kuingizwa kwa sababu"
 
 #: WorkOrderCosting.php:508 WorkOrderCosting.php:527
 msgid "share of cost variance"
@@ -39971,12 +36293,8 @@ msgid "The GL posting for the cost variance could not be inserted because"
 msgstr "GL ya posting kwa ugomvi na gharama inaweza kuwa kuingizwa kwa sababu"
 
 #: WorkOrderCosting.php:530
-msgid ""
-"The GL posting for the WIP side of the cost variance posting could not be "
-"inserted because"
-msgstr ""
-"GL ya posting kwa upande WIP ya ugomvi gharama posting inaweza kuwa "
-"kuingizwa kwa sababu"
+msgid "The GL posting for the WIP side of the cost variance posting could not be inserted because"
+msgstr "GL ya posting kwa upande WIP ya ugomvi gharama posting inaweza kuwa kuingizwa kwa sababu"
 
 #: WorkOrderCosting.php:543
 msgid "Could not delete the predefined work order serial numbers"
@@ -39987,32 +36305,16 @@ msgid "The SQL used to delete the predefined serial numbers was:"
 msgstr "SQL kutumika kufuta idadi Serial predefined ilikuwa:"
 
 #: WorkOrderCosting.php:549
-msgid ""
-"The item cost as calculated from the work order has been applied against the "
-"weighted average cost and the necessary GL journals created to update stock "
-"as a result of closing this work order"
-msgstr ""
-"Gharama ya bidhaa kama mahesabu kutoka ili kazi imekuwa kutumiwa dhidi ya "
-"gharama ya wastani na majarida muhimu GL umba update hisa kama matokeo ya "
-"kufunga ili hii kazi"
+msgid "The item cost as calculated from the work order has been applied against the weighted average cost and the necessary GL journals created to update stock as a result of closing this work order"
+msgstr "Gharama ya bidhaa kama mahesabu kutoka ili kazi imekuwa kutumiwa dhidi ya gharama ya wastani na majarida muhimu GL umba update hisa kama matokeo ya kufunga ili hii kazi"
 
 #: WorkOrderCosting.php:551
-msgid ""
-"The work order has been closed and general ledger entries made for the "
-"variances on the work order"
-msgstr ""
-"Ili kazi imekuwa entries kitabu imefungwa na jumla kwa ajili ya variances ya "
-"juu ili kazi"
+msgid "The work order has been closed and general ledger entries made for the variances on the work order"
+msgstr "Ili kazi imekuwa entries kitabu imefungwa na jumla kwa ajili ya variances ya juu ili kazi"
 
 #: WorkOrderCosting.php:555
-msgid ""
-"The item costs resulting from the work order have been applied against the "
-"weighted average stock value of the items on the work order, and the work "
-"order has been closed"
-msgstr ""
-"Gharama za bidhaa kutokana na utaratibu wa kufanya kazi kuwa kutumiwa dhidi "
-"ya thamani ya wastani ya hisa ya vitu kwenye utaratibu wa kazi, na utaratibu "
-"wa kazi imekuwa imefungwa"
+msgid "The item costs resulting from the work order have been applied against the weighted average stock value of the items on the work order, and the work order has been closed"
+msgstr "Gharama za bidhaa kutokana na utaratibu wa kufanya kazi kuwa kutumiwa dhidi ya thamani ya wastani ya hisa ya vitu kwenye utaratibu wa kazi, na utaratibu wa kazi imekuwa imefungwa"
 
 #: WorkOrderCosting.php:557
 msgid "The work order has been closed"
@@ -40023,31 +36325,19 @@ msgid "Close This Work Order"
 msgstr "Karibu Hii Order Kazi"
 
 #: WorkOrderCosting.php:584
-msgid ""
-"Closing the work order takes the variances to the general ledger (if "
-"integrated). The work order will no longer be able to have manufactured "
-"goods received entered against it or materials issued to it."
-msgstr ""
-"Kufunga ili kazi inachukua variances wa kitabu kwa jumla (kama jumuishi). "
-"Ili kazi tena kuwa na uwezo wa kuwa na bidhaa za viwandani kupokea aliingia "
-"dhidi yake au vifaa iliyotolewa na hayo."
+msgid "Closing the work order takes the variances to the general ledger (if integrated). The work order will no longer be able to have manufactured goods received entered against it or materials issued to it."
+msgstr "Kufunga ili kazi inachukua variances wa kitabu kwa jumla (kama jumuishi). Ili kazi tena kuwa na uwezo wa kuwa na bidhaa za viwandani kupokea aliingia dhidi yake au vifaa iliyotolewa na hayo."
 
 #: WorkOrderCosting.php:590
-msgid ""
-"This work order is closed and cannot accept additional issues of materials "
-"or receipts of manufactured items"
-msgstr ""
-"Ili kazi hii imefungwa na hawezi kukubali masuala ya vifaa vya ziada au "
-"risiti ya vitu viwandani"
+msgid "This work order is closed and cannot accept additional issues of materials or receipts of manufactured items"
+msgstr "Ili kazi hii imefungwa na hawezi kukubali masuala ya vifaa vya ziada au risiti ya vitu viwandani"
 
 #: WorkOrderEntry.php:5 includes/MainMenuLinksArray.php:65
 msgid "Work Order Entry"
 msgstr "Kazi Order Entry"
 
 #: WorkOrderEntry.php:48
-msgid ""
-"Your security settings do not allow you to create or update new Work Order "
-"at this location"
+msgid "Your security settings do not allow you to create or update new Work Order at this location"
 msgstr ""
 
 #: WorkOrderEntry.php:49 WorkOrderEntry.php:487 WorkOrderEntry.php:752
@@ -40059,12 +36349,8 @@ msgid "Failed to retrieve item number"
 msgstr ""
 
 #: WorkOrderEntry.php:323 WorkOrderEntry.php:412
-msgid ""
-"The item selected cannot be added to a work order because it is not a "
-"manufactured item"
-msgstr ""
-"item aliliteua hawezi kuwa aliongeza ili kazi kwa sababu si ya bidhaa za "
-"viwandani"
+msgid "The item selected cannot be added to a work order because it is not a manufactured item"
+msgstr "item aliliteua hawezi kuwa aliongeza ili kazi kwa sababu si ya bidhaa za viwandani"
 
 #: WorkOrderEntry.php:327 WorkOrderEntry.php:416
 msgid "The item selected cannot be found in the database"
@@ -40072,29 +36358,18 @@ msgstr "item aliliteua hayawezi kupatikana katika database"
 
 #: WorkOrderEntry.php:335 WorkOrderEntry.php:425
 msgid "This item is already on the work order and cannot be added again"
-msgstr ""
-"bidhaa hii tayari juu ya utaratibu wa kazi na hawezi kuwa aliongeza tena"
+msgstr "bidhaa hii tayari juu ya utaratibu wa kazi na hawezi kuwa aliongeza tena"
 
 #: WorkOrderEntry.php:353 WorkOrderEntry.php:445 WorkOrderEntry.php:556
-msgid ""
-"The cost of this item as accumulated from the sum of the component costs is "
-"nil. This could be because there is no bill of material set up ... you may "
-"wish to double check this"
-msgstr ""
-"Gharama za bidhaa hii kama kusanyiko kutoka jumla ya gharama ya sehemu ni "
-"nil. Hii inaweza kuwa kwa sababu hakuna hati ya mali kuanzisha ... unaweza "
-"unataka kuangalia mara mbili hii"
+msgid "The cost of this item as accumulated from the sum of the component costs is nil. This could be because there is no bill of material set up ... you may wish to double check this"
+msgstr "Gharama za bidhaa hii kama kusanyiko kutoka jumla ya gharama ya sehemu ni nil. Hii inaweza kuwa kwa sababu hakuna hati ya mali kuanzisha ... unaweza unataka kuangalia mara mbili hii"
 
 #: WorkOrderEntry.php:356
-msgid ""
-"The cost of this item as accumulated from the sum of the component costs is "
-"zero"
+msgid "The cost of this item as accumulated from the sum of the component costs is zero"
 msgstr ""
 
 #: WorkOrderEntry.php:448
-msgid ""
-"The The cost of this item as accumulated from the sum of the component costs "
-"is zero"
+msgid "The The cost of this item as accumulated from the sum of the component costs is zero"
 msgstr ""
 
 #: WorkOrderEntry.php:486
@@ -40110,12 +36385,8 @@ msgid "The required by date entered is in an invalid format"
 msgstr "Zinazohitajika kwa tarehe aliingia ni katika muundo batili"
 
 #: WorkOrderEntry.php:523
-msgid ""
-"The factory where this work order is made can only be updated if the "
-"quantity received on all output items is 0"
-msgstr ""
-"kiwanda ambapo ili kazi hii ni kwa kuwa tu updated kama wingi wa kupokea juu "
-"ya vitu vyote pato ni 0"
+msgid "The factory where this work order is made can only be updated if the quantity received on all output items is 0"
+msgstr "kiwanda ambapo ili kazi hii ni kwa kuwa tu updated kama wingi wa kupokea juu ya vitu vyote pato ni 0"
 
 #: WorkOrderEntry.php:574
 msgid "The work order could not be added/updated"
@@ -40126,12 +36397,8 @@ msgid "The work order has been updated"
 msgstr "Utaratibu wa kazi imekuwa updated"
 
 #: WorkOrderEntry.php:604 WorkOrderEntry.php:654
-msgid ""
-"This work order cannot be deleted because it has issues or receipts related "
-"to it"
-msgstr ""
-"Ili hii kazi haiwezi kufutwa kwa sababu ina masuala risiti au kuhusiana na "
-"hilo"
+msgid "This work order cannot be deleted because it has issues or receipts related to it"
+msgstr "Ili hii kazi haiwezi kufutwa kwa sababu ina masuala risiti au kuhusiana na hilo"
 
 #: WorkOrderEntry.php:610 WorkOrderEntry.php:624 WorkOrderEntry.php:661
 msgid "The work order could not be deleted"
@@ -40162,8 +36429,7 @@ msgid "Could not get the work order items"
 msgstr "Hakuweza kupata vitu ili kazi"
 
 #: WorkOrderEntry.php:751
-msgid ""
-"Your location security settings do not allow you to Update this Work Order"
+msgid "Your location security settings do not allow you to Update this Work Order"
 msgstr ""
 
 #: WorkOrderEntry.php:760
@@ -40236,12 +36502,8 @@ msgid "Select a work order to issue materials to"
 msgstr "Kuchagua kazi ili kutoa vifaa na"
 
 #: WorkOrderIssue.php:28
-msgid ""
-"This page can only be opened if a work order has been selected. Please "
-"select a work order to issue materials to first"
-msgstr ""
-"Ukarasa huu unaweza tu kufunguliwa kama utaratibu kazi imekuwa kuchaguliwa. "
-"Tafadhali kuchagua kazi ili suala vifaa vya kwanza"
+msgid "This page can only be opened if a work order has been selected. Please select a work order to issue materials to first"
+msgstr "Ukarasa huu unaweza tu kufunguliwa kama utaratibu kazi imekuwa kuchaguliwa. Tafadhali kuchagua kazi ili suala vifaa vya kwanza"
 
 #: WorkOrderIssue.php:44 WorkOrderIssue.php:418 WorkOrderIssue.php:727
 #: WorkOrderReceive.php:57 WorkOrderReceive.php:778 WorkOrderStatus.php:23
@@ -40249,67 +36511,40 @@ msgid "Could not retrieve the details of the selected work order item"
 msgstr "Hakuweza Retrieve maelezo ya bidhaa ya kuchaguliwa kazi ili"
 
 #: WorkOrderIssue.php:69 WorkOrderIssue.php:442
-msgid ""
-"The work order is closed - no more materials or components can be issued to "
-"it."
-msgstr ""
-"Ili kazi imefungwa - vifaa hakuna zaidi au vipengele inaweza kuwa "
-"iliyotolewa na hayo."
+msgid "The work order is closed - no more materials or components can be issued to it."
+msgstr "Ili kazi imefungwa - vifaa hakuna zaidi au vipengele inaweza kuwa iliyotolewa na hayo."
 
 #: WorkOrderIssue.php:98
-msgid ""
-"The line counter is not set up or not numeric, please ask administrator for "
-"help"
+msgid "The line counter is not set up or not numeric, please ask administrator for help"
 msgstr ""
 
 #: WorkOrderIssue.php:117
-msgid ""
-"This issue cannot be processed because the system parameter is set to "
-"prohibit negative stock and this batch does not exist"
+msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this batch does not exist"
 msgstr ""
 
 #: WorkOrderIssue.php:122
-msgid ""
-"This issue cannot be processed because the system parameter is set to "
-"prohibit negative stock and this issue would result in this batch going into "
-"negative. Please correct the stock first before attempting another issue"
+msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this issue would result in this batch going into negative. Please correct the stock first before attempting another issue"
 msgstr ""
 
 #: WorkOrderIssue.php:137 WorkOrderIssue.php:457
-msgid ""
-"The item being issued has a zero cost. The issue will still be processed "
+msgid "The item being issued has a zero cost. The issue will still be processed "
 msgstr ""
 
 #: WorkOrderIssue.php:149 WorkOrderIssue.php:468
-msgid ""
-"This issue cannot be processed because the system parameter is set to "
-"prohibit negative stock and this issue would result in stock going into "
-"negative. Please correct the stock first before attempting another issue"
-msgstr ""
-"suala hili haliwezi kuwa kusindika kwa sababu parameter mfumo ni kuweka "
-"kuzuia hisa hasi na suala hilo lingeweza kusababisha hisa kwenda katika "
-"hasi. Tafadhali sahihi ya hisa ya kwanza kabla ya kujaribu suala jingine"
+msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this issue would result in stock going into negative. Please correct the stock first before attempting another issue"
+msgstr "suala hili haliwezi kuwa kusindika kwa sababu parameter mfumo ni kuweka kuzuia hisa hasi na suala hilo lingeweza kusababisha hisa kwenda katika hasi. Tafadhali sahihi ya hisa ya kwanza kabla ya kujaribu suala jingine"
 
 #: WorkOrderIssue.php:223 WorkOrderIssue.php:540
-msgid ""
-"stock movement records could not be inserted when processing the work order "
-"issue because"
-msgstr ""
-"hisa harakati kumbukumbu inaweza kuwa kuingizwa wakati usindikaji ili kazi "
-"suala hilo kwa sababu"
+msgid "stock movement records could not be inserted when processing the work order issue because"
+msgstr "hisa harakati kumbukumbu inaweza kuwa kuingizwa wakati usindikaji ili kazi suala hilo kwa sababu"
 
 #: WorkOrderIssue.php:279
-msgid ""
-"Could not check if a batch/lot reference for the item already exists because"
-msgstr ""
-"Hakuweza kuangalia kama kundi / mengi rejea kwa ajili ya bidhaa tayari lipo "
-"kwa sababu"
+msgid "Could not check if a batch/lot reference for the item already exists because"
+msgstr "Hakuweza kuangalia kama kundi / mengi rejea kwa ajili ya bidhaa tayari lipo kwa sababu"
 
 #: WorkOrderIssue.php:280
-msgid ""
-"The following SQL to test for an already existing controlled item was used"
-msgstr ""
-"SQL zifuatazo mtihani kwa kipengele zilizopo tayari kudhibitiwa ilitumika"
+msgid "The following SQL to test for an already existing controlled item was used"
+msgstr "SQL zifuatazo mtihani kwa kipengele zilizopo tayari kudhibitiwa ilitumika"
 
 #: WorkOrderIssue.php:306
 msgid "The batch/lot item record could not be inserted because"
@@ -40320,19 +36555,12 @@ msgid "The following SQL to insert the batch/lot item records was used"
 msgstr "SQL zifuatazo Insert ya kundi / kumbukumbu za bidhaa nyingi ilitumika"
 
 #: WorkOrderIssue.php:357 WorkOrderIssue.php:563
-msgid ""
-"The issue of the item to the work order GL posting could not be inserted "
-"because"
-msgstr ""
-"Suala la bidhaa na GL kazi ili posting inaweza kuwa kuingizwa kwa sababu"
+msgid "The issue of the item to the work order GL posting could not be inserted because"
+msgstr "Suala la bidhaa na GL kazi ili posting inaweza kuwa kuingizwa kwa sababu"
 
 #: WorkOrderIssue.php:377 WorkOrderIssue.php:582
-msgid ""
-"The stock account credit on the issue of items to a work order GL posting "
-"could not be inserted because"
-msgstr ""
-"Akaunti ya mikopo ya hisa juu ya suala la vitu na GL kazi ili posting "
-"inaweza kuwa kuingizwa kwa sababu"
+msgid "The stock account credit on the issue of items to a work order GL posting could not be inserted because"
+msgstr "Akaunti ya mikopo ya hisa juu ya suala la vitu na GL kazi ili posting inaweza kuwa kuingizwa kwa sababu"
 
 #: WorkOrderIssue.php:378 WorkOrderIssue.php:583
 msgid "The following SQL to insert the stock GLTrans record was used"
@@ -40340,8 +36568,7 @@ msgstr "SQL zifuatazo Insert rekodi ya hisa GLTrans ilitumika"
 
 #: WorkOrderIssue.php:384 WorkOrderIssue.php:589
 msgid "Could not update the work order cost issued to the work order because"
-msgstr ""
-"Hakuweza update ili kazi gharama zilizotolewa na utaratibu kazi kwa sababu"
+msgstr "Hakuweza update ili kazi gharama zilizotolewa na utaratibu kazi kwa sababu"
 
 #: WorkOrderIssue.php:392 WorkOrderIssue.php:595
 msgid "The issue of"
@@ -40356,24 +36583,16 @@ msgid "Issue more components to this work order"
 msgstr "Suala vipengele zaidi ili kazi hii"
 
 #: WorkOrderIssue.php:394 WorkOrderIssue.php:600
-msgid ""
-"Select a different work order for issuing materials and components against"
-msgstr ""
-"Kuchagua kazi mbalimbali ili kwa ajili ya kutoa vifaa na vipengele dhidi"
+msgid "Select a different work order for issuing materials and components against"
+msgstr "Kuchagua kazi mbalimbali ili kwa ajili ya kutoa vifaa na vipengele dhidi"
 
 #: WorkOrderIssue.php:760
 msgid "Issue to work order"
 msgstr "Suala kufanya kazi ili"
 
 #: WorkOrderIssue.php:777
-msgid ""
-"The selected work order has been closed and variances calculated and posted. "
-"No more issues of materials and components can be made against this work "
-"order."
-msgstr ""
-"Ya kuchaguliwa ili kazi imekuwa imefungwa na variances mahesabu na posted. "
-"Hakuna zaidi masuala ya vifaa na vipengele inaweza kufanywa dhidi ili kazi "
-"hii."
+msgid "The selected work order has been closed and variances calculated and posted. No more issues of materials and components can be made against this work order."
+msgstr "Ya kuchaguliwa ili kazi imekuwa imefungwa na variances mahesabu na posted. Hakuna zaidi masuala ya vifaa na vipengele inaweza kufanywa dhidi ili kazi hii."
 
 #: WorkOrderIssue.php:798
 msgid "Date Material Issued"
@@ -40422,11 +36641,8 @@ msgid "Serial Numbers Issued"
 msgstr "Serial Hesabu Imetolewa"
 
 #: WorkOrderIssue.php:1074
-msgid ""
-"Could not retrieve the serial numbers available at the location specified "
-"because"
-msgstr ""
-"Hakuweza Retrieve ya idadi Serial inapatikana katika eneo maalum kwa sababu"
+msgid "Could not retrieve the serial numbers available at the location specified because"
+msgstr "Hakuweza Retrieve ya idadi Serial inapatikana katika eneo maalum kwa sababu"
 
 #: WorkOrderIssue.php:1077 WorkOrderIssue.php:1121
 msgid "There are no serial numbers at this location to issue"
@@ -40453,9 +36669,7 @@ msgid "Enter the quantity of this batch/roll to issue to the work order"
 msgstr ""
 
 #: WorkOrderIssue.php:1128
-msgid ""
-"You may need to receive (input negative quantity) some items whose serial no "
-"has never existed by following"
+msgid "You may need to receive (input negative quantity) some items whose serial no has never existed by following"
 msgstr ""
 
 #: WorkOrderIssue.php:1131
@@ -40479,12 +36693,8 @@ msgid "Select a work order to receive"
 msgstr "Kuchagua ili kazi ya kupokea"
 
 #: WorkOrderReceive.php:44
-msgid ""
-"This page can only be opened if a work order has been selected. Please "
-"select a work order to receive first"
-msgstr ""
-"Ukarasa huu unaweza tu kufunguliwa kama utaratibu kazi imekuwa kuchaguliwa. "
-"Tafadhali chagua ili kazi ya kupokea kwanza"
+msgid "This page can only be opened if a work order has been selected. Please select a work order to receive first"
+msgstr "Ukarasa huu unaweza tu kufunguliwa kama utaratibu kazi imekuwa kuchaguliwa. Tafadhali chagua ili kazi ya kupokea kwanza"
 
 #: WorkOrderReceive.php:115 WorkOrderReceive.php:132
 msgid "The quantity entered is not numeric - a number is expected"
@@ -40495,58 +36705,28 @@ msgid "The Expiry Date should be in date format"
 msgstr ""
 
 #: WorkOrderReceive.php:139
-msgid ""
-"The quantity received is greater than the quantity required even after "
-"allowing for the configured allowable over-receive proportion. If this is "
-"correct then the work order must be modified first."
-msgstr ""
-"Wingi kupokea ni mkubwa kuliko wingi required hata baada ya kuruhusu kwa "
-"ajili ya configured halali juu-kupokea uwiano. Kama hii ni sahihi, basi "
-"utaratibu wa kazi ni lazima kuwa iliyopita kwanza."
+msgid "The quantity received is greater than the quantity required even after allowing for the configured allowable over-receive proportion. If this is correct then the work order must be modified first."
+msgstr "Wingi kupokea ni mkubwa kuliko wingi required hata baada ya kuruhusu kwa ajili ya configured halali juu-kupokea uwiano. Kama hii ni sahihi, basi utaratibu wa kazi ni lazima kuwa iliyopita kwanza."
 
 #: WorkOrderReceive.php:156 WorkOrderReceive.php:590
-msgid ""
-"Could not check if a serial number for the stock item already exists because"
-msgstr ""
-"Hakuweza kuangalia kama idadi Serial kwa bidhaa ya hisa tayari lipo kwa "
-"sababu"
+msgid "Could not check if a serial number for the stock item already exists because"
+msgstr "Hakuweza kuangalia kama idadi Serial kwa bidhaa ya hisa tayari lipo kwa sababu"
 
 #: WorkOrderReceive.php:157 WorkOrderReceive.php:591
-msgid ""
-"The following SQL to test for an already existing serialised stock item was "
-"used"
-msgstr ""
-"SQL zifuatazo mtihani kwa kipengele zilizopo tayari serialized hisa ilitumika"
+msgid "The following SQL to test for an already existing serialised stock item was used"
+msgstr "SQL zifuatazo mtihani kwa kipengele zilizopo tayari serialized hisa ilitumika"
 
 #: WorkOrderReceive.php:162
-msgid ""
-"The serial number entered already exists. Duplicate serial numbers are "
-"prohibited. The duplicate item is:"
-msgstr ""
-"Idadi Serial aliingia ipo. Duplicate idadi Serial ni marufuku. Bidhaa "
-"duplicate ni:"
+msgid "The serial number entered already exists. Duplicate serial numbers are prohibited. The duplicate item is:"
+msgstr "Idadi Serial aliingia ipo. Duplicate idadi Serial ni marufuku. Bidhaa duplicate ni:"
 
 #: WorkOrderReceive.php:186
-msgid ""
-"Could not retrieve the component quantity left at the location once the "
-"component items are issued to the work order (for the purposes of checking "
-"that stock will not go negative) because"
-msgstr ""
-"Hakuweza Retrieve wingi sehemu ya kushoto katika eneo moja ya vitu ni sehemu "
-"iliyotolewa na utaratibu wa kazi (kwa madhumuni ya kuangalia kwamba hisa "
-"wala kwenda hasi) kwa sababu"
+msgid "Could not retrieve the component quantity left at the location once the component items are issued to the work order (for the purposes of checking that stock will not go negative) because"
+msgstr "Hakuweza Retrieve wingi sehemu ya kushoto katika eneo moja ya vitu ni sehemu iliyotolewa na utaratibu wa kazi (kwa madhumuni ya kuangalia kwamba hisa wala kwenda hasi) kwa sababu"
 
 #: WorkOrderReceive.php:190
-msgid ""
-"Receiving the selected quantity against this work order would result in "
-"negative stock for a component. The system parameters are set to prohibit "
-"negative stocks from occurring. This manufacturing receipt cannot be created "
-"until the stock on hand is corrected."
-msgstr ""
-"Kupokea kiasi dhidi ya kuchaguliwa ili kazi hii ingeweza kusababisha hisa "
-"hasi kwa sehemu ya. vigezo ni kuweka mfumo wa hifadhi ya kuzuia hasi kutoka "
-"kutokea. ofisi hii ya viwanda haiwezi kutengenezwa mpaka hisa kwenye mkono "
-"ni corrected."
+msgid "Receiving the selected quantity against this work order would result in negative stock for a component. The system parameters are set to prohibit negative stocks from occurring. This manufacturing receipt cannot be created until the stock on hand is corrected."
+msgstr "Kupokea kiasi dhidi ya kuchaguliwa ili kazi hii ingeweza kusababisha hisa hasi kwa sehemu ya. vigezo ni kuweka mfumo wa hifadhi ya kuzuia hasi kutoka kutokea. ofisi hii ya viwanda haiwezi kutengenezwa mpaka hisa kwenye mkono ni corrected."
 
 #: WorkOrderReceive.php:268 WorkOrderReceive.php:287
 msgid "Cost roll on release of WO"
@@ -40558,32 +36738,19 @@ msgid "Quantity on hand of"
 msgstr "Wingi kwa upande wa"
 
 #: WorkOrderReceive.php:271 includes/SQL_CommonFunctions.inc:179
-msgid ""
-"The GL credit for the stock cost adjustment posting could not be inserted "
-"because"
-msgstr ""
-"mikopo kwa ajili ya kurekebisha GL hisa posting gharama inaweza kuwa "
-"kuingizwa kwa sababu"
+msgid "The GL credit for the stock cost adjustment posting could not be inserted because"
+msgstr "mikopo kwa ajili ya kurekebisha GL hisa posting gharama inaweza kuwa kuingizwa kwa sababu"
 
 #: WorkOrderReceive.php:349
-msgid ""
-"The location stock record could not be updated by the issue of stock to the "
-"work order from an auto issue component because"
-msgstr ""
-"Rekodi ya eneo hisa inaweza kuwa mwisho na suala la hisa ili kazi kutoka "
-"sehemu auto suala hilo kwa sababu"
+msgid "The location stock record could not be updated by the issue of stock to the work order from an auto issue component because"
+msgstr "Rekodi ya eneo hisa inaweza kuwa mwisho na suala la hisa ili kazi kutoka sehemu auto suala hilo kwa sababu"
 
 #: WorkOrderReceive.php:380
-msgid ""
-"stock movement record could not be inserted for an auto-issue component "
-"because"
-msgstr ""
-"hisa rekodi ya harakati inaweza kuwa kuingizwa kwa ajili ya sehemu auto ya "
-"suala hilo kwa sababu"
+msgid "stock movement record could not be inserted for an auto-issue component because"
+msgstr "hisa rekodi ya harakati inaweza kuwa kuingizwa kwa ajili ya sehemu auto ya suala hilo kwa sababu"
 
 #: WorkOrderReceive.php:388
-msgid ""
-"Could not update the work order cost for an auto-issue component because"
+msgid "Could not update the work order cost for an auto-issue component because"
 msgstr ""
 
 #: WorkOrderReceive.php:389
@@ -40591,46 +36758,32 @@ msgid "The following SQL to update the work order cost was used"
 msgstr "SQL zifuatazo update gharama kazi ili mara kutumika"
 
 #: WorkOrderReceive.php:411
-msgid ""
-"The WIP side of the work order issue GL posting could not be inserted because"
-msgstr ""
-"Upande wa WIP ya GL kazi ili suala posting inaweza kuwa kuingizwa kwa sababu"
+msgid "The WIP side of the work order issue GL posting could not be inserted because"
+msgstr "Upande wa WIP ya GL kazi ili suala posting inaweza kuwa kuingizwa kwa sababu"
 
 #: WorkOrderReceive.php:412 WorkOrderReceive.php:431
 msgid "The following SQL to insert the WO issue GLTrans record was used"
 msgstr "SQL zifuatazo kuingiza suala WO rekodi GLTrans ilitumika"
 
 #: WorkOrderReceive.php:430
-msgid ""
-"The stock side of the work order issue GL posting could not be inserted "
-"because"
-msgstr ""
-"Upande wa hisa ya GL kazi ili suala posting inaweza kuwa kuingizwa kwa sababu"
+msgid "The stock side of the work order issue GL posting could not be inserted because"
+msgstr "Upande wa hisa ya GL kazi ili suala posting inaweza kuwa kuingizwa kwa sababu"
 
 #: WorkOrderReceive.php:568
 msgid "The predefined serial number record could not be deleted because"
 msgstr "Serial rekodi ya predefined idadi inaweza kuwa ilifutwa kwa sababu"
 
 #: WorkOrderReceive.php:569
-msgid ""
-"The following SQL to delete the predefined work order serial number record "
-"was used"
-msgstr ""
-"SQL zifuatazo kufuta predefined kazi ili Serial rekodi ya idadi ilikuwa "
-"kutumika"
+msgid "The following SQL to delete the predefined work order serial number record was used"
+msgstr "SQL zifuatazo kufuta predefined kazi ili Serial rekodi ya idadi ilikuwa kutumika"
 
 #: WorkOrderReceive.php:635
-msgid ""
-"The input quantity should not be negative since there are no this lot no "
-"existed"
+msgid "The input quantity should not be negative since there are no this lot no existed"
 msgstr ""
 
 #: WorkOrderReceive.php:711
-msgid ""
-"The receipt of work order finished stock GL posting could not be inserted "
-"because"
-msgstr ""
-"Ofisi ya kazi ili kumaliza hisa GL posting inaweza kuwa kuingizwa kwa sababu"
+msgid "The receipt of work order finished stock GL posting could not be inserted because"
+msgstr "Ofisi ya kazi ili kumaliza hisa GL posting inaweza kuwa kuingizwa kwa sababu"
 
 #: WorkOrderReceive.php:755
 msgid "The receipt of"
@@ -40641,14 +36794,8 @@ msgid "Select a different work order for receiving finished stock against"
 msgstr "Kuchagua kazi mbalimbali ili kwa ajili ya kupokea kumaliza hisa dhidi"
 
 #: WorkOrderReceive.php:815
-msgid ""
-"The selected work order has been closed and variances calculated and posted. "
-"No more receipts of manufactured items can be received against this work "
-"order. You should make up a new work order to receive this item against."
-msgstr ""
-"Ya kuchaguliwa ili kazi imekuwa imefungwa na variances mahesabu na posted. "
-"risiti Hakuna zaidi ya vitu viwandani inaweza kuwa alipokea dhidi ili kazi "
-"hii. Unapaswa kufanya kazi mpya ili kupata bidhaa hii dhidi ya."
+msgid "The selected work order has been closed and variances calculated and posted. No more receipts of manufactured items can be received against this work order. You should make up a new work order to receive this item against."
+msgstr "Ya kuchaguliwa ili kazi imekuwa imefungwa na variances mahesabu na posted. risiti Hakuna zaidi ya vitu viwandani inaweza kuwa alipokea dhidi ili kazi hii. Unapaswa kufanya kazi mpya ili kupata bidhaa hii dhidi ya."
 
 #: WorkOrderReceive.php:827
 msgid "Receive work order"
@@ -40733,9 +36880,7 @@ msgid "and output item"
 msgstr "na uzalishaji bidhaa"
 
 #: WOSerialNos.php:53
-msgid ""
-"The quantity of controlled items to add was not numeric - a number is "
-"expected"
+msgid "The quantity of controlled items to add was not numeric - a number is expected"
 msgstr "Wingi wa vitu kudhibitiwa kuongeza si numeric - idadi inatarajiwa"
 
 #: WOSerialNos.php:77
@@ -40751,31 +36896,20 @@ msgid "Unable to add the serial numbers requested"
 msgstr "Hawawezi kuongeza idadi ya Serial aliomba"
 
 #: WOSerialNos.php:114
-msgid ""
-"The batch or serial number reference has not been entered - a reference is "
-"required"
-msgstr ""
-"kundi la au kumbukumbu Serial Number haijawahi aliingia - rejea anahitajika"
+msgid "The batch or serial number reference has not been entered - a reference is required"
+msgstr "kundi la au kumbukumbu Serial Number haijawahi aliingia - rejea anahitajika"
 
 #: WOSerialNos.php:118 WOSerialNos.php:192
 msgid "The quantity for the batch must be numeric"
 msgstr "Wingi kwa ajili ya kundi lazima numeric"
 
 #: WOSerialNos.php:127
-msgid ""
-"The serial number or batch reference must be unique to the item - the "
-"reference entered is already entered on this work order"
-msgstr ""
-"Serial Number au kumbukumbu kundi lazima ya kipekee ya bidhaa - ya "
-"kumbukumbu aliingia tayari aliingia ili kazi hii"
+msgid "The serial number or batch reference must be unique to the item - the reference entered is already entered on this work order"
+msgstr "Serial Number au kumbukumbu kundi lazima ya kipekee ya bidhaa - ya kumbukumbu aliingia tayari aliingia ili kazi hii"
 
 #: WOSerialNos.php:134
-msgid ""
-"The serial number or batch reference must be unique to the item. The serial "
-"number/batch entered already exists"
-msgstr ""
-"Serial Number au kumbukumbu kundi lazima ya kipekee ya bidhaa. Serial "
-"Number / kundi aliingia tayari lipo"
+msgid "The serial number or batch reference must be unique to the item. The serial number/batch entered already exists"
+msgstr "Serial Number au kumbukumbu kundi lazima ya kipekee ya bidhaa. Serial Number / kundi aliingia tayari lipo"
 
 #: WOSerialNos.php:138
 msgid "Could not add a new serial number/batch"
@@ -40794,12 +36928,8 @@ msgid "has been deleted from this work order"
 msgstr "imefutwa kutokana na kazi hii ili"
 
 #: WOSerialNos.php:188
-msgid ""
-"The new batch or serial number reference has not been entered - a reference "
-"is required"
-msgstr ""
-"kundi ya mwezi au kumbukumbu Serial Number haijawahi aliingia - rejea "
-"anahitajika"
+msgid "The new batch or serial number reference has not been entered - a reference is required"
+msgstr "kundi ya mwezi au kumbukumbu Serial Number haijawahi aliingia - rejea anahitajika"
 
 #: WOSerialNos.php:202
 msgid "The reference entered is already entered on this work order"
@@ -40858,12 +36988,8 @@ msgid "Could not get the work order serial/batch items"
 msgstr ""
 
 #: WOSerialNos.php:298
-msgid ""
-"There are no serial items or batches yet defined for this work order item. "
-"Create new items first"
-msgstr ""
-"Hakuna vitu Serial au bado batches defined kwa item ili kazi. Kujenga mpya "
-"vitu kwanza"
+msgid "There are no serial items or batches yet defined for this work order item. Create new items first"
+msgstr "Hakuna vitu Serial au bado batches defined kwa item ili kazi. Kujenga mpya vitu kwanza"
 
 #: WOSerialNos.php:309
 msgid "Batch Ref"
@@ -41046,8 +37172,7 @@ msgid "The SQL that was used to create the user locations and failed was"
 msgstr ""
 
 #: WWW_Users.php:248
-msgid ""
-"User has been authorized to use and update only his / her default location"
+msgid "User has been authorized to use and update only his / her default location"
 msgstr ""
 
 #: WWW_Users.php:254
@@ -41068,9 +37193,7 @@ msgstr ""
 
 #: WWW_Users.php:301
 msgid "Cannot delete user as entries already exist in the audit trail"
-msgstr ""
-"Hawezi kufuta user kama entries tayari zipo katika uchaguzi ya ukaguzi wa "
-"hesabu"
+msgstr "Hawezi kufuta user kama entries tayari zipo katika uchaguzi ya ukaguzi wa hesabu"
 
 #: WWW_Users.php:304
 msgid "The Location - User could not be deleted because"
@@ -41121,9 +37244,7 @@ msgid "At least 4 characters"
 msgstr ""
 
 #: WWW_Users.php:474
-msgid ""
-"Please input not less than 4 characters and canot be admin or contains "
-"illegal characters"
+msgid "Please input not less than 4 characters and canot be admin or contains illegal characters"
 msgstr ""
 
 #: WWW_Users.php:509
@@ -41131,10 +37252,7 @@ msgid "At least 5 characters"
 msgstr ""
 
 #: WWW_Users.php:509
-msgid ""
-"Passwords must be 5 characters or more and cannot same as the users id. A "
-"mix of upper and lower case and some non-alphanumeric characters are "
-"recommended."
+msgid "Passwords must be 5 characters or more and cannot same as the users id. A mix of upper and lower case and some non-alphanumeric characters are recommended."
 msgstr ""
 
 #: WWW_Users.php:521
@@ -41150,15 +37268,11 @@ msgid "User Can Create Tenders"
 msgstr ""
 
 #: WWW_Users.php:580
-msgid ""
-"If this user login is to be associated with a customer account, enter the "
-"customer account code"
+msgid "If this user login is to be associated with a customer account, enter the customer account code"
 msgstr ""
 
 #: WWW_Users.php:585
-msgid ""
-"If this user login is to be associated with a customer account a valid "
-"branch for the customer account must be entered."
+msgid "If this user login is to be associated with a customer account a valid branch for the customer account must be entered."
 msgstr ""
 
 #: WWW_Users.php:594
@@ -41210,12 +37324,8 @@ msgid "An error occurred selecting all bottom level components"
 msgstr "Hitilafu ilitokea kuchagua vipengele vyote ngazi ya chini"
 
 #: Z_BottomUpCosts.php:25
-msgid ""
-"The SQL that was used to select bottom level components and failed in the "
-"process was"
-msgstr ""
-"SQL kuwa ilitumika kuchagua vipengele ngazi ya chini na kushindwa katika "
-"mchakato wa mara"
+msgid "The SQL that was used to select bottom level components and failed in the process was"
+msgstr "SQL kuwa ilitumika kuchagua vipengele ngazi ya chini na kushindwa katika mchakato wa mara"
 
 #: Z_BottomUpCosts.php:39
 msgid "Failed on item"
@@ -41230,9 +37340,7 @@ msgid "All cost updates committed to the database."
 msgstr "updates gharama zote nia ya database."
 
 #: Z_BottomUpCosts.php:50
-msgid ""
-"This script will not update the General Ledger stock balances for the "
-"changed costs. If you use integrated stock then do not use this utility"
+msgid "This script will not update the General Ledger stock balances for the changed costs. If you use integrated stock then do not use this utility"
 msgstr ""
 
 #: Z_BottomUpCosts.php:56
@@ -41261,11 +37369,8 @@ msgid "does not currently exist as a customer branch code in the system"
 msgstr "sasa hana kuwepo kama kanuni mteja tawi katika mfumo"
 
 #: Z_ChangeBranchCode.php:29
-msgid ""
-"The new customer branch code to change the old code to must be entered as "
-"well"
-msgstr ""
-"Mpya ya wateja na mabadiliko ya tawi kificho kificho wa zamani iwekwe pia"
+msgid "The new customer branch code to change the old code to must be entered as well"
+msgstr "Mpya ya wateja na mabadiliko ya tawi kificho kificho wa zamani iwekwe pia"
 
 #: Z_ChangeBranchCode.php:34
 msgid "The new customer branch code cannot contain"
@@ -41463,11 +37568,8 @@ msgid "Deleting the old customer branch records from the CustBranch table"
 msgstr "Kufuta rekodi ya zamani tawi wateja kutoka meza CustBranch"
 
 #: Z_ChangeCustomerCode.php:215
-msgid ""
-"The SQL to delete the old CustBranch records for the old debtor record failed"
-msgstr ""
-"SQL kufuta rekodi ya zamani CustBranch kwa ajili ya rekodi ya zamani mdaiwa "
-"kushindwa"
+msgid "The SQL to delete the old CustBranch records for the old debtor record failed"
+msgstr "SQL kufuta rekodi ya zamani CustBranch kwa ajili ya rekodi ya zamani mdaiwa kushindwa"
 
 #: Z_ChangeCustomerCode.php:219
 msgid "Deleting the customer code from the DebtorsMaster table"
@@ -41503,14 +37605,11 @@ msgid "does not currently exist as a GL account code in the system"
 msgstr ""
 
 #: Z_ChangeGLAccountCode.php:30
-msgid ""
-"The new GL account code to change the old code to contains illegal "
-"characters - no changes will be made"
+msgid "The new GL account code to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeGLAccountCode.php:35
-msgid ""
-"The new GL account code to change the old code to must be entered as well"
+msgid "The new GL account code to change the old code to must be entered as well"
 msgstr ""
 
 #: Z_ChangeGLAccountCode.php:44
@@ -41598,9 +37697,7 @@ msgid "does not currently exist as a location code in the system"
 msgstr ""
 
 #: Z_ChangeLocationCode.php:30
-msgid ""
-"The new location code to change the old code to contains illegal characters "
-"- no changes will be made"
+msgid "The new location code to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeLocationCode.php:35
@@ -41608,9 +37705,7 @@ msgid "The new location code to change the old code to must be entered as well"
 msgstr ""
 
 #: Z_ChangeLocationCode.php:40
-msgid ""
-"The new location name to change the old name to contains illegal characters "
-"- no changes will be made"
+msgid "The new location name to change the old name to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeLocationCode.php:45
@@ -41850,9 +37945,7 @@ msgid "A new salesman code entry must be provided"
 msgstr ""
 
 #: Z_ChangeSalesmanCode.php:38
-msgid ""
-"The new salesman code to change the old code to contains illegal characters "
-"- no changes will be made"
+msgid "The new salesman code to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeSalesmanCode.php:48
@@ -41921,14 +38014,11 @@ msgid "does not currently exist as a stock category in the system"
 msgstr "sasa hana kuwepo kama sehemu ya hisa katika mfumo"
 
 #: Z_ChangeStockCategory.php:29
-msgid ""
-"The new stock category to change the old code to contains illegal characters "
-"- no changes will be made"
+msgid "The new stock category to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeStockCategory.php:35
-msgid ""
-"The new stock category to change the old code to must be entered as well"
+msgid "The new stock category to change the old code to must be entered as well"
 msgstr ""
 
 #: Z_ChangeStockCategory.php:45
@@ -42009,12 +38099,8 @@ msgid "does not currently exist as a stock code in the system"
 msgstr "sasa hana kuwepo kama kanuni ya hisa katika mfumo"
 
 #: Z_ChangeStockCode.php:32
-msgid ""
-"The new stock code to change the old code to contains illegal characters - "
-"no changes will be made"
-msgstr ""
-"Mpya ya hisa kanuni na mabadiliko ya kanuni zamani ina herufi haramu - "
-"hakuna mabadiliko zitafanywa"
+msgid "The new stock code to change the old code to contains illegal characters - no changes will be made"
+msgstr "Mpya ya hisa kanuni na mabadiliko ya kanuni zamani ina herufi haramu - hakuna mabadiliko zitafanywa"
 
 #: Z_ChangeStockCode.php:37
 msgid "The new stock code to change the old code to must be entered as well"
@@ -42228,8 +38314,7 @@ msgstr "Maelezo kujenga Chati Records"
 #: Z_CreateChartDetails.php:30 includes/GLPostings.inc:50
 #: includes/GLPostingsZero.inc:53
 msgid "Could not test to see that all chart detail records properly initiated"
-msgstr ""
-"Hakuweza mtihani kuona kwamba wote kina chati kumbukumbu vizuri ulianzishwa"
+msgstr "Hakuweza mtihani kuona kwamba wote kina chati kumbukumbu vizuri ulianzishwa"
 
 #: Z_CreateChartDetails.php:43 includes/GLPostings.inc:81
 #: includes/GLPostingsZero.inc:66
@@ -42245,16 +38330,12 @@ msgid "No additional chart details were required to be added"
 msgstr "Hakuna maelezo ya ziada chati walitakiwa kuongezwa"
 
 #: Z_CreateCompany.php:7
-msgid ""
-"UTILITY PAGE That sets up a new blank company record if not already existing"
-msgstr ""
-"Shirika ukurasa mpya sets up tupu kampuni rekodi kama si tayari zilizopo"
+msgid "UTILITY PAGE That sets up a new blank company record if not already existing"
+msgstr "Shirika ukurasa mpya sets up tupu kampuni rekodi kama si tayari zilizopo"
 
 #: Z_CreateCompany.php:19
-msgid ""
-"An existing company record is set up already. No alterations have been made"
-msgstr ""
-"Rekodi zilizopo ni kuanzisha kampuni tayari. Hakuna mabadiliko ya yamefanywa"
+msgid "An existing company record is set up already. No alterations have been made"
+msgstr "Rekodi zilizopo ni kuanzisha kampuni tayari. Hakuna mabadiliko ya yamefanywa"
 
 #: Z_CreateCompany.php:96
 msgid "Company record is now available for modification by clicking"
@@ -42269,49 +38350,24 @@ msgid "Create Database Template File"
 msgstr "Kujenga Database Kigezo Picha"
 
 #: Z_CreateCompanyTemplateFile.php:10
-msgid ""
-"The name of the template has not been entered or is just 1 character - an "
-"informative name is required e.g. Deutsche-distribution in the case of a "
-"german distribution company"
-msgstr ""
-"Jina la template haijawahi kuingia au ni tabia tu 1 - jina la taarifa ni "
-"mfano required Deutsche la usambazaji katika kesi ya kampuni ya usambazaji "
-"wa kijerumani"
+msgid "The name of the template has not been entered or is just 1 character - an informative name is required e.g. Deutsche-distribution in the case of a german distribution company"
+msgstr "Jina la template haijawahi kuingia au ni tabia tu 1 - jina la taarifa ni mfano required Deutsche la usambazaji katika kesi ya kampuni ya usambazaji wa kijerumani"
 
 #: Z_CreateCompanyTemplateFile.php:202
 msgid "Show the sql template file produced"
 msgstr "Kuonyesha faili zinazozalishwa sql template"
 
 #: Z_CreateCompanyTemplateFile.php:224
-msgid ""
-"Running the create a new company template script will export all account "
-"groups, account codes and tax set up tables including tax groups, tax "
-"authorities, tax rates etc. However, no transactions or private data will be "
-"exported. There is opportunity to prevent specific general ledger accounts "
-"from being exported where these are considered private - again no "
-"transactional or balance data is exported and you can inspect the contents "
-"of the sql file. The template file will be emailed automatically to the "
-"webERP project"
-msgstr ""
-"Kukimbia na kuunda kampuni mpya template script mapenzi nje makundi yote ya "
-"akaunti, akaunti namba, na kodi ya meza pamoja na kuanzisha vikundi vya "
-"kodi, mamlaka ya kodi, viwango vya kodi nk Hata hivyo, hakuna shughuli au "
-"data binafsi itakuwa nje. Kuna nafasi ya kuzuia akaunti maalum kitabu ujumla "
-"kutokana na kuwa nje ambapo hizi ni kufikiriwa binafsi - tena hakuna takwimu "
-"transactional au mizani nje na unaweza kukagua yaliyomo ya faili sql. Faili "
-"template itakuwa Emailed moja kwa moja na mradi wa webERP"
+msgid "Running the create a new company template script will export all account groups, account codes and tax set up tables including tax groups, tax authorities, tax rates etc. However, no transactions or private data will be exported. There is opportunity to prevent specific general ledger accounts from being exported where these are considered private - again no transactional or balance data is exported and you can inspect the contents of the sql file. The template file will be emailed automatically to the webERP project"
+msgstr "Kukimbia na kuunda kampuni mpya template script mapenzi nje makundi yote ya akaunti, akaunti namba, na kodi ya meza pamoja na kuanzisha vikundi vya kodi, mamlaka ya kodi, viwango vya kodi nk Hata hivyo, hakuna shughuli au data binafsi itakuwa nje. Kuna nafasi ya kuzuia akaunti maalum kitabu ujumla kutokana na kuwa nje ambapo hizi ni kufikiriwa binafsi - tena hakuna takwimu transactional au mizani nje na unaweza kukagua yaliyomo ya faili sql. Faili template itakuwa Emailed moja kwa moja na mradi wa webERP"
 
 #: Z_CreateCompanyTemplateFile.php:226
 msgid "Enter the name of the template to be created"
 msgstr "Andika jina la kigezo kuwa umba"
 
 #: Z_CreateCompanyTemplateFile.php:228
-msgid ""
-"Warning: All selected accounts will be exported - please de-select the "
-"accounts you do not wish to export to the new template file"
-msgstr ""
-"Onyo: akaunti zote kuchaguliwa itakuwa nje - tafadhali de-kuchagua hesabu "
-"huna unataka kuuza nje na faili mpya ya template"
+msgid "Warning: All selected accounts will be exported - please de-select the accounts you do not wish to export to the new template file"
+msgstr "Onyo: akaunti zote kuchaguliwa itakuwa nje - tafadhali de-kuchagua hesabu huna unataka kuuza nje na faili mpya ya template"
 
 #: Z_CreateCompanyTemplateFile.php:248
 msgid "Create Template and Email"
@@ -42494,24 +38550,19 @@ msgid "The debtortranstaxes record has been deleted"
 msgstr ""
 
 #: Z_DeleteCreditNote.php:82
-msgid ""
-"A problem was encountered trying to delete the Debtor transaction record"
+msgid "A problem was encountered trying to delete the Debtor transaction record"
 msgstr "tatizo A alikuwa wamekutana kujaribu kufuta rekodi ya shughuli deni"
 
 #: Z_DeleteCreditNote.php:93
-msgid ""
-"A problem was encountered attempting to reverse the update the sales order "
-"detail record"
-msgstr ""
-"tatizo A alikuwa wamekutana kujaribu kubadili update mauzo ya kina ili rekodi"
+msgid "A problem was encountered attempting to reverse the update the sales order detail record"
+msgstr "tatizo A alikuwa wamekutana kujaribu kubadili update mauzo ya kina ili rekodi"
 
 #: Z_DeleteCreditNote.php:93
 msgid "the SQL server returned the following error message"
 msgstr "SQL server akarudi zifuatazo ujumbe wa kosa"
 
 #: Z_DeleteCreditNote.php:102
-msgid ""
-"SQL to reverse update to the location stock records failed with the error"
+msgid "SQL to reverse update to the location stock records failed with the error"
 msgstr "SQL kubadili update ya kumbukumbu ya hisa hatiani alishindwa na kosa"
 
 #: Z_DeleteCreditNote.php:115
@@ -42551,24 +38602,16 @@ msgid "has been completely deleted"
 msgstr "imekuwa kabisa kuchapa"
 
 #: Z_DeleteCreditNote.php:148
-msgid ""
-"To ensure the integrity of the general ledger transactions must be reposted "
-"from the period the credit note was created"
-msgstr ""
-"Kuhakikisha uadilifu wa mashirikiano ya jumla ya kitabu lazima reposted "
-"kutoka kipindi kumbuka ya mikopo iliundwa"
+msgid "To ensure the integrity of the general ledger transactions must be reposted from the period the credit note was created"
+msgstr "Kuhakikisha uadilifu wa mashirikiano ya jumla ya kitabu lazima reposted kutoka kipindi kumbuka ya mikopo iliundwa"
 
 #: Z_DeleteInvoice.php:14
 msgid "Delete Invoice"
 msgstr "Kufuta ankara"
 
 #: Z_DeleteInvoice.php:18
-msgid ""
-"This page must be called with the InvoiceNo to delete Z_DeleteInvoice.php?"
-"InvoiceNo=XX"
-msgstr ""
-"Ukarasa huu ni lazima kuitwa na InvoiceNo kufuta Z_DeleteInvoice.php "
-"InvoiceNo? = XX"
+msgid "This page must be called with the InvoiceNo to delete Z_DeleteInvoice.php?InvoiceNo=XX"
+msgstr "Ukarasa huu ni lazima kuitwa na InvoiceNo kufuta Z_DeleteInvoice.php InvoiceNo? = XX"
 
 #: Z_DeleteInvoice.php:18
 msgid "This page should not be run by non-system administrators"
@@ -42591,12 +38634,8 @@ msgid "The debtor transaction record has been deleted"
 msgstr "Rekodi ya deni shughuli imefutwa"
 
 #: Z_DeleteInvoice.php:125
-msgid ""
-"The SQL to reverse the update of the sales order detail records failed "
-"because"
-msgstr ""
-"SQL ili kuondokana na update za mauzo ya kumbukumbu kina ili alishindwa kwa "
-"sababu"
+msgid "The SQL to reverse the update of the sales order detail records failed because"
+msgstr "SQL ili kuondokana na update za mauzo ya kumbukumbu kina ili alishindwa kwa sababu"
 
 #: Z_DeleteInvoice.php:127
 msgid "The sales order records have been updated as not invoiced"
@@ -42604,8 +38643,7 @@ msgstr "Kumbukumbu ili mauzo wamekuwa updated kama si invoiced"
 
 #: Z_DeleteInvoice.php:131
 msgid "The SQL to reverse update to the location stock records failed because"
-msgstr ""
-"SQL ili kuondokana update ya kumbukumbu ya hisa hatiani alishindwa kwa sababu"
+msgstr "SQL ili kuondokana update ya kumbukumbu ya hisa hatiani alishindwa kwa sababu"
 
 #: Z_DeleteInvoice.php:133
 msgid "Reversed the location stock quantities for items that decreased"
@@ -42620,20 +38658,15 @@ msgid "Sales analysis records deleted"
 msgstr "Mauzo ya uchambuzi wa kumbukumbu kuchapa"
 
 #: Z_DeleteInvoice.php:149
-msgid ""
-"this deleted all sales analysis for the customer/branch and items on this "
-"invoice"
-msgstr ""
-"hii ilifutwa uchambuzi wote mauzo kwa wateja / tawi na vitu kwenye hii "
-"invoice"
+msgid "this deleted all sales analysis for the customer/branch and items on this invoice"
+msgstr "hii ilifutwa uchambuzi wote mauzo kwa wateja / tawi na vitu kwenye hii invoice"
 
 #: Z_DeleteInvoice.php:164
 msgid "The SQL to delete the stock movement records failed because"
 msgstr "SQL kufuta rekodi ya harakati hisa alishindwa kwa sababu"
 
 #: Z_DeleteInvoice.php:166
-msgid ""
-"The stock movement records associated with the invoice have been deleted"
+msgid "The stock movement records associated with the invoice have been deleted"
 msgstr "Kumbukumbu harakati hisa kuhusishwa na invoice zimefutwa"
 
 #: Z_DeleteInvoice.php:171
@@ -42681,8 +38714,7 @@ msgid "The SQL to delete customer transaction records failed because"
 msgstr "SQL kufuta kumbukumbu za manunuzi mteja alishindwa kwa sababu"
 
 #: Z_DeleteSalesTransActions.php:31
-msgid ""
-"The SQL to update the transaction numbers for all sales transactions because"
+msgid "The SQL to update the transaction numbers for all sales transactions because"
 msgstr "SQL update idadi ya manunuzi kwa shughuli zote kwa sababu mauzo"
 
 #: Z_DeleteSalesTransActions.php:42
@@ -42734,28 +38766,19 @@ msgid "The SQL to delete stock related GL Transactions failed"
 msgstr "SQL kufuta hisa kuhusiana GL Transactions alishindwa"
 
 #: Z_DeleteSalesTransActions.php:97
-msgid ""
-"Zeroing all purchase order quantities received and uncompleting all purchase "
-"orders"
-msgstr ""
-"Zeroing wote ili kununua kiasi kupokea na uncompleting maagizo yote ya "
-"kununua"
+msgid "Zeroing all purchase order quantities received and uncompleting all purchase orders"
+msgstr "Zeroing wote ili kununua kiasi kupokea na uncompleting maagizo yote ya kununua"
 
 #: Z_DeleteSalesTransActions.php:100
-msgid ""
-"The SQL to zero quantity received for all purchase orders line items and "
-"uncompleted all purchase order line items because"
-msgstr ""
-"SQL na sifuri wingi kupokea kwa wote kununua vitu line maagizo na "
-"uncompleted wote ili kununua vitu line sababu"
+msgid "The SQL to zero quantity received for all purchase orders line items and uncompleted all purchase order line items because"
+msgstr "SQL na sifuri wingi kupokea kwa wote kununua vitu line maagizo na uncompleted wote ili kununua vitu line sababu"
 
 #: Z_DeleteSalesTransActions.php:106
 msgid "Deleting all GRN records"
 msgstr "Kufuta kumbukumbu zote GRN"
 
 #: Z_DeleteSalesTransActions.php:111 Z_DeleteSalesTransActions.php:124
-msgid ""
-"The SQL to update the transaction number of stock receipts has failed because"
+msgid "The SQL to update the transaction number of stock receipts has failed because"
 msgstr "SQL update idadi ya manunuzi ya risiti hisa kwa sababu imeshindwa"
 
 #: Z_DeleteSalesTransActions.php:116
@@ -42763,8 +38786,7 @@ msgid "Deleting all Purchase Orders"
 msgstr "Daraja kufuta yote Ununuzi"
 
 #: Z_DeleteSalesTransActions.php:118
-msgid ""
-"The SQL to delete all purchase order details failed, the SQL statement was"
+msgid "The SQL to delete all purchase order details failed, the SQL statement was"
 msgstr "SQL kufuta yote ili kununua maelezo alishindwa, taarifa SQL alikuwa"
 
 #: Z_DeleteSalesTransActions.php:121
@@ -42772,14 +38794,8 @@ msgid "The SQL to delete all purchase orders failed because"
 msgstr "SQL kufuta amri ya kununua wote alishindwa kwa sababu"
 
 #: Z_DeleteSalesTransActions.php:130
-msgid ""
-"It is necessary to re-post the remaining general ledger transactions for the "
-"general ledger to get back in sync with the transactions that remain. This "
-"is an option from the Z_index.php page"
-msgstr ""
-"Ni muhimu kwa post re-iliyobaki ujumla kitabu mashirikiano kwa leja ya jumla "
-"ya kupata nyuma katika Sync na shughuli iliyobaki. Hii ni chaguo kutoka "
-"ukurasa wa Z_index.php"
+msgid "It is necessary to re-post the remaining general ledger transactions for the general ledger to get back in sync with the transactions that remain. This is an option from the Z_index.php page"
+msgstr "Ni muhimu kwa post re-iliyobaki ujumla kitabu mashirikiano kwa leja ya jumla ya kupata nyuma katika Sync na shughuli iliyobaki. Hii ni chaguo kutoka ukurasa wa Z_index.php"
 
 #: Z_DeleteSalesTransActions.php:139
 msgid "Delete All Sales Analysis"
@@ -42891,9 +38907,7 @@ msgid "Fully allocate Customer transactions where < 1 c unallocated"
 msgstr ""
 
 #: Z_Fix1cAllocations.php:11
-msgid ""
-"This will update debtor transactions to show them as fully allocated where "
-"there is less than 1 cent remaining unallocated."
+msgid "This will update debtor transactions to show them as fully allocated where there is less than 1 cent remaining unallocated."
 msgstr ""
 
 #: Z_Fix1cAllocations.php:11
@@ -42972,9 +38986,7 @@ msgid "There should be three column headings:"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:43
-msgid ""
-"The file to import the chart of accounts from contains incorrect column "
-"headings"
+msgid "The file to import the chart of accounts from contains incorrect column headings"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:61 Z_ImportPriceList.php:62
@@ -42986,9 +38998,7 @@ msgid "fields received"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:80
-msgid ""
-"does not exist. First enter the account groups you require in webERP before "
-"attempting to import the accounts."
+msgid "does not exist. First enter the account groups you require in webERP before attempting to import the accounts."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:94
@@ -43022,27 +39032,19 @@ msgid "All general ledger accounts have been added to the chart of accounts"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:123
-msgid ""
-"This function loads a chart of accounts from a comma separated variable "
-"(csv) file."
+msgid "This function loads a chart of accounts from a comma separated variable (csv) file."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:124
-msgid ""
-"The file must contain three columns, and the first row should be the "
-"following headers:"
+msgid "The file must contain three columns, and the first row should be the following headers:"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:125
-msgid ""
-"followed by rows containing these three fields for each general ledger "
-"account to be uploaded."
+msgid "followed by rows containing these three fields for each general ledger account to be uploaded."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:126
-msgid ""
-"The Account Group field must have a corresponding entry in the account "
-"groups table. So these need to be set up first."
+msgid "The Account Group field must have a corresponding entry in the account groups table. So these need to be set up first."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:129 Z_ImportCustbranch.php:547
@@ -43083,9 +39085,7 @@ msgid "The Debtor No cannot contain any of the following characters"
 msgstr ""
 
 #: Z_ImportCustbranch.php:193
-msgid ""
-"The Branch code must be at least one character long and cannot be more than "
-"10 characters"
+msgid "The Branch code must be at least one character long and cannot be more than 10 characters"
 msgstr ""
 
 #: Z_ImportCustbranch.php:207
@@ -43109,15 +39109,11 @@ msgid "The salesman not empty and must exist."
 msgstr ""
 
 #: Z_ImportCustbranch.php:255
-msgid ""
-"The phone no should not contains characters other than digital,parenthese,"
-"space,minus and plus sign"
+msgid "The phone no should not contains characters other than digital,parenthese,space,minus and plus sign"
 msgstr ""
 
 #: Z_ImportCustbranch.php:261
-msgid ""
-"The fax no should not contains characters other than digital,parenthese,"
-"space,minus and plus sign"
+msgid "The fax no should not contains characters other than digital,parenthese,space,minus and plus sign"
 msgstr ""
 
 #: Z_ImportCustbranch.php:267
@@ -43215,9 +39211,7 @@ msgid "Branches not updated"
 msgstr ""
 
 #: Z_ImportCustbranch.php:535 Z_ImportDebtors.php:639
-msgid ""
-"Please ensure that your csv file is encoded in UTF-8, otherwise the input "
-"data will not store correctly in database"
+msgid "Please ensure that your csv file is encoded in UTF-8, otherwise the input data will not store correctly in database"
 msgstr ""
 
 #: Z_ImportCustbranch.php:549
@@ -43259,9 +39253,7 @@ msgid "Study a downloaded template to see the format for the file"
 msgstr "Utafiti template kupakuliwa kuona muundo kwa ajili ya faili"
 
 #: Z_ImportFixedAssets.php:61
-msgid ""
-"Download a template and ensure that fields are in the same sequence as the "
-"template."
+msgid "Download a template and ensure that fields are in the same sequence as the template."
 msgstr ""
 
 #: Z_ImportFixedAssets.php:61
@@ -43306,9 +39298,7 @@ msgid "Invalid Accumulated Depreciation:"
 msgstr "Uchakavu batili kusanyiko:"
 
 #: Z_ImportFixedAssets.php:144
-msgid ""
-"The accumulated depreciation is expected to be either zero or a positive "
-"number"
+msgid "The accumulated depreciation is expected to be either zero or a positive number"
 msgstr "uchakavu wa kusanyiko inatarajiwa kuwa ama sifuri au idadi chanya"
 
 #: Z_ImportFixedAssets.php:149
@@ -43324,30 +39314,23 @@ msgid "The cost is expected to be a positive number"
 msgstr "Gharama ni inatarajiwa kuwa idadi chanya"
 
 #: Z_ImportFixedAssets.php:158
-msgid ""
-"The depreciation type must be either \"SL\" - Straight Line or \"DV\" - "
-"Diminishing Value"
-msgstr ""
-"Aina ya uchakavu lazima aidha \"SL \" - Moja Line au \"DV \" - kushuka "
-"Thamani"
+msgid "The depreciation type must be either \"SL\" - Straight Line or \"DV\" - Diminishing Value"
+msgstr "Aina ya uchakavu lazima aidha \"SL \" - Moja Line au \"DV \" - kushuka Thamani"
 
 #: Z_ImportFixedAssets.php:159
 msgid "Invalid depreciation type:"
 msgstr "Batili uchakavu aina:"
 
 #: Z_ImportFixedAssets.php:165
-msgid ""
-"The asset category code entered must be exist in the assetcategories table"
-msgstr ""
-"Ya jamii mali code aliingia lazima kuwepo katika meza ya assetcategories"
+msgid "The asset category code entered must be exist in the assetcategories table"
+msgstr "Ya jamii mali code aliingia lazima kuwepo katika meza ya assetcategories"
 
 #: Z_ImportFixedAssets.php:166
 msgid "Invalid asset category:"
 msgstr "Batili mali jamii:"
 
 #: Z_ImportFixedAssets.php:171
-msgid ""
-"The asset location code entered must be exist in the asset locations table"
+msgid "The asset location code entered must be exist in the asset locations table"
 msgstr "Eneo mali code aliingia lazima kuwepo katika meza ya mali maeneo"
 
 #: Z_ImportFixedAssets.php:172
@@ -43371,20 +39354,15 @@ msgid "The transaction for the cost of the asset could not be added because"
 msgstr "shughuli ya gharama ya mali hakuweza kuwa aliongeza kwa sababu"
 
 #: Z_ImportFixedAssets.php:240 Z_ImportFixedAssets.php:261
-msgid ""
-"The SQL that was used to add the fixedasset trans record that failed was"
-msgstr ""
-"SQL ya kwamba alikuwa kutumika kuongeza fixedasset trans rekodi kwamba "
-"alishindwa mara"
+msgid "The SQL that was used to add the fixedasset trans record that failed was"
+msgstr "SQL ya kwamba alikuwa kutumika kuongeza fixedasset trans rekodi kwamba alishindwa mara"
 
 #: Z_ImportFixedAssets.php:265
 msgid "Inserted the new asset:"
 msgstr "Kuingizwa ya mali mpya"
 
 #: Z_ImportFixedAssets.php:277
-msgid ""
-"has been completed. All assets in the file have been committed to the "
-"database."
+msgid "has been completed. All assets in the file have been committed to the database."
 msgstr "umekamilika. mali zote katika faili kuwa nia ya database."
 
 #: Z_ImportFixedAssets.php:290
@@ -43414,12 +39392,8 @@ msgid " records failed to import"
 msgstr " kumbukumbu walishindwa kuagiza"
 
 #: Z_ImportGLAccountGroups.php:65 Z_ImportGLAccountSections.php:69
-msgid ""
-"Select a csv file containing the details of the account sections that you "
-"wish to import into webERP. "
-msgstr ""
-"Chagua faili CSV zenye maelezo ya sehemu ya akaunti ya kwamba unataka "
-"kuagiza katika webERP. "
+msgid "Select a csv file containing the details of the account sections that you wish to import into webERP. "
+msgstr "Chagua faili CSV zenye maelezo ya sehemu ya akaunti ya kwamba unataka kuagiza katika webERP. "
 
 #: Z_ImportGLAccountGroups.php:66 Z_ImportGLAccountSections.php:70
 #: Z_ImportPartCodes.php:77
@@ -43494,26 +39468,19 @@ msgid "has been completed. All transactions committed to the database"
 msgstr ""
 
 #: Z_ImportGLTransactions.php:225
-msgid ""
-"This function loads a set of general ledger transactions from a comma "
-"separated variable (csv) file."
+msgid "This function loads a set of general ledger transactions from a comma separated variable (csv) file."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:226
-msgid ""
-"The file must contain six columns, and the first row should be the following "
-"headers:"
+msgid "The file must contain six columns, and the first row should be the following headers:"
 msgstr ""
 
 #: Z_ImportGLTransactions.php:228
-msgid ""
-"followed by rows containing these six fields for each price to be uploaded."
+msgid "followed by rows containing these six fields for each price to be uploaded."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:229
-msgid ""
-"The total of the transactions must come back to zero. Debits are positive, "
-"credits are negative."
+msgid "The total of the transactions must come back to zero. Debits are positive, credits are negative."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:230
@@ -43521,8 +39488,7 @@ msgid "All the transactions must be within the same accounting period."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:231
-msgid ""
-"The Account field must have a corresponding entry in the chartmaster table."
+msgid "The Account field must have a corresponding entry in the chartmaster table."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:234
@@ -43542,17 +39508,12 @@ msgid "Import Stock Items"
 msgstr "Kuagiza Stock Items"
 
 #: Z_ImportPartCodes.php:74
-msgid ""
-"No locations have been set up. At least one location should be set up first"
+msgid "No locations have been set up. At least one location should be set up first"
 msgstr "Hakuna maeneo zimeanzishwa. Angalau eneo moja lazima kuweka kwanza"
 
 #: Z_ImportPartCodes.php:76
-msgid ""
-"Select a csv file containing the details of the parts that you wish to "
-"import into webERP. "
-msgstr ""
-"Chagua faili CSV zenye maelezo ya sehemu ya kwamba unataka kuagiza katika "
-"webERP. "
+msgid "Select a csv file containing the details of the parts that you wish to import into webERP. "
+msgstr "Chagua faili CSV zenye maelezo ya sehemu ya kwamba unataka kuagiza katika webERP. "
 
 #: Z_ImportPriceList.php:4
 msgid "Import Sales Price List"
@@ -43567,8 +39528,7 @@ msgid "Download the template to see the expected columns."
 msgstr ""
 
 #: Z_ImportPriceList.php:44
-msgid ""
-"The file to import the price list from contains incorrect column headings"
+msgid "The file to import the price list from contains incorrect column headings"
 msgstr ""
 
 #: Z_ImportPriceList.php:44 Z_UpdateItemCosts.php:41
@@ -43584,26 +39544,19 @@ msgid "The SQL that was used to add the price failed was"
 msgstr ""
 
 #: Z_ImportPriceList.php:153
-msgid ""
-"This function loads a new sales price list from a comma separated variable "
-"(csv) file."
+msgid "This function loads a new sales price list from a comma separated variable (csv) file."
 msgstr ""
 
 #: Z_ImportPriceList.php:154 Z_UpdateItemCosts.php:115
-msgid ""
-"The file must contain four columns, and the first row should be the "
-"following headers:"
+msgid "The file must contain four columns, and the first row should be the following headers:"
 msgstr ""
 
 #: Z_ImportPriceList.php:155
-msgid ""
-"followed by rows containing these four fields for each price to be uploaded."
+msgid "followed by rows containing these four fields for each price to be uploaded."
 msgstr ""
 
 #: Z_ImportPriceList.php:156
-msgid ""
-"The StockID, SalesType, and CurrencyCode fields must have a corresponding "
-"entry in the stockmaster, salestypes, and currencies tables."
+msgid "The StockID, SalesType, and CurrencyCode fields must have a corresponding entry in the stockmaster, salestypes, and currencies tables."
 msgstr ""
 
 #: Z_ImportPriceList.php:159
@@ -43635,33 +39588,23 @@ msgid "The weight of the packaged item in KGs must be numeric"
 msgstr "Uzito wa bidhaa katika vifurushi kilo lazima numeric"
 
 #: Z_ImportStocks.php:169
-msgid ""
-"Items must be of MBFlag type Manufactured(M), Assembly(A), Kit-Set(K), "
-"Purchased(B), Dummy(D) or Phantom(G)"
-msgstr ""
-"Vitu lazima ya aina MBFlag Viwandani (M), Bunge (A), Kit-Set (K), kununuliwa "
-"(B), Dummy (D) au Phantom (G)"
+msgid "Items must be of MBFlag type Manufactured(M), Assembly(A), Kit-Set(K), Purchased(B), Dummy(D) or Phantom(G)"
+msgstr "Vitu lazima ya aina MBFlag Viwandani (M), Bunge (A), Kit-Set (K), kununuliwa (B), Dummy (D) au Phantom (G)"
 
 #: Z_ImportStocks.php:173
 msgid "Assembly/Kitset/Phantom/Service items cannot also be controlled items"
 msgstr "Kanisa / Kitset / Phantom / Huduma vitu hawezi pia kudhibitiwa vitu"
 
 #: Z_ImportStocks.php:173
-msgid ""
-"Assemblies, Dummies and Kitsets are not physical items and batch/serial "
-"control is therefore not appropriate"
-msgstr ""
-"Makanisa, Dummies na Kitsets si kimwili vitu na kundi / kudhibiti Serial "
-"hiyo si sahihi"
+msgid "Assemblies, Dummies and Kitsets are not physical items and batch/serial control is therefore not appropriate"
+msgstr "Makanisa, Dummies na Kitsets si kimwili vitu na kundi / kudhibiti Serial hiyo si sahihi"
 
 #: Z_ImportStocks.php:181
 msgid "ItemPDF must contain either a filename, or the keyword `none`"
 msgstr "ItemPDF lazima iwe ama ya filename, au keyword &quot;hakuna&quot;"
 
 #: Z_ImportSuppliers.php:350
-msgid ""
-"Please ensure that your csv file charset is UTF-8, otherwise the data will "
-"not store correctly in database"
+msgid "Please ensure that your csv file charset is UTF-8, otherwise the data will not store correctly in database"
 msgstr ""
 
 #: Z_ImportSuppliers.php:365
@@ -43681,17 +39624,11 @@ msgid "Make locationusers Records"
 msgstr ""
 
 #: Z_MakeLocUsers.php:8 Z_MakeStockLocns.php:8
-msgid ""
-"This script makes stock location records for parts where they do not already "
-"exist"
-msgstr ""
-"script Hii inafanya kumbukumbu za eneo hisa kwa sehemu ambapo hawana tayari "
-"zipo"
+msgid "This script makes stock location records for parts where they do not already exist"
+msgstr "script Hii inafanya kumbukumbu za eneo hisa kwa sehemu ambapo hawana tayari zipo"
 
 #: Z_MakeLocUsers.php:25
-msgid ""
-"Any users that may not have had user location records have now been given "
-"new location user records"
+msgid "Any users that may not have had user location records have now been given new location user records"
 msgstr ""
 
 #: Z_MakeNewCompany.php:14
@@ -43699,16 +39636,8 @@ msgid "Make New Company Database Utility"
 msgstr "Kufanya Mpya Kampuni Database Utility"
 
 #: Z_MakeNewCompany.php:21
-msgid ""
-"The web-server does not appear to be able to write to the companies "
-"directory to create the required directories for the new company and to "
-"upload the logo to. The system administrator will need to modify the "
-"permissions on your installation before a new company can be created"
-msgstr ""
-"Mtandao-server haionekani kuwa na uwezo wa kuandika kwa directory makampuni "
-"ya kuunda telefonkataloger required kwa kampuni mpya na ya upload alama ya. "
-"Msimamizi mfumo wa haja ya kurekebisha ruhusa ya ufungaji yako kabla ya "
-"kampuni mpya inaweza umba"
+msgid "The web-server does not appear to be able to write to the companies directory to create the required directories for the new company and to upload the logo to. The system administrator will need to modify the permissions on your installation before a new company can be created"
+msgstr "Mtandao-server haionekani kuwa na uwezo wa kuandika kwa directory makampuni ya kuunda telefonkataloger required kwa kampuni mpya na ya upload alama ya. Msimamizi mfumo wa haja ya kurekebisha ruhusa ya ufungaji yako kabla ya kampuni mpya inaweza umba"
 
 #: Z_MakeNewCompany.php:30
 msgid "Company database must not contain spaces, \\& or \" or '"
@@ -43727,12 +39656,8 @@ msgid "Attempting to create the new company directories"
 msgstr "Kujaribu kujenga Directories kampuni mpya"
 
 #: Z_MakeNewCompany.php:157
-msgid ""
-"This company cannot be added because either it already exists or no logo is "
-"being uploaded!"
-msgstr ""
-"Kampuni hii hawezi kuwa aliongeza kwa sababu aidha tayari lipo au alama "
-"yeyote ni kuwa uploaded!"
+msgid "This company cannot be added because either it already exists or no logo is being uploaded!"
+msgstr "Kampuni hii hawezi kuwa aliongeza kwa sababu aidha tayari lipo au alama yeyote ni kuwa uploaded!"
 
 #: Z_MakeNewCompany.php:160
 msgid "is set ok"
@@ -43755,11 +39680,7 @@ msgid "Cannot open the configuration file: "
 msgstr ""
 
 #: Z_MakeNewCompany.php:220
-msgid ""
-"The company details and parameters should now be set up for the new company. "
-"NB: Only a single user \"admin\" is defined with the password \"weberp\" in "
-"the new company database. A new system administrator user should be defined "
-"for the new company and this account deleted immediately."
+msgid "The company details and parameters should now be set up for the new company. NB: Only a single user \"admin\" is defined with the password \"weberp\" in the new company database. A new system administrator user should be defined for the new company and this account deleted immediately."
 msgstr ""
 
 #: Z_MakeNewCompany.php:220
@@ -43793,9 +39714,7 @@ msgid "PLEASE NOTE"
 msgstr "PLEASE NOTE"
 
 #: Z_MakeNewCompany.php:243
-msgid ""
-"Enter the name of the database used for the company up to 32 characters in "
-"lower case"
+msgid "Enter the name of the database used for the company up to 32 characters in lower case"
 msgstr ""
 
 #: Z_MakeNewCompany.php:247
@@ -43820,20 +39739,12 @@ msgid "Make LocStock Records"
 msgstr "Kufanya Records LocStock"
 
 #: Z_MakeStockLocns.php:19
-msgid ""
-"The items/locations that need stock location records created cannot be "
-"retrieved because"
-msgstr ""
-"Vitu / maeneo ambayo yanahitaji kumbukumbu eneo hisa umba hawezi kuwa "
-"retrieved sababu"
+msgid "The items/locations that need stock location records created cannot be retrieved because"
+msgstr "Vitu / maeneo ambayo yanahitaji kumbukumbu eneo hisa umba hawezi kuwa retrieved sababu"
 
 #: Z_MakeStockLocns.php:23
-msgid ""
-"Any stock items that may not have had stock location records have now been "
-"given new location stock records"
-msgstr ""
-"vitu hisa yoyote inaweza kuwa alikuwa na rekodi ya eneo hisa sasa kupewa "
-"rekodi mpya ya hisa eneo"
+msgid "Any stock items that may not have had stock location records have now been given new location stock records"
+msgstr "vitu hisa yoyote inaweza kuwa alikuwa na rekodi ya eneo hisa sasa kupewa rekodi mpya ya hisa eneo"
 
 #: Z_poAddLanguage.php:19
 msgid "New Language"
@@ -43858,12 +39769,8 @@ msgid "Current language is"
 msgstr "Lugha Hali ni"
 
 #: Z_poAddLanguage.php:43
-msgid ""
-"Languages must be in the format of a two character country code an "
-"underscore _ and a two character language code in upper case"
-msgstr ""
-"Lugha lazima katika muundo wa kanuni mbili tabia nchi underscore _ na tabia "
-"mbili lugha ya kificho katika kesi ya juu"
+msgid "Languages must be in the format of a two character country code an underscore _ and a two character language code in upper case"
+msgstr "Lugha lazima katika muundo wa kanuni mbili tabia nchi underscore _ na tabia mbili lugha ya kificho katika kesi ya juu"
 
 #: Z_poAddLanguage.php:59
 msgid "Attempting to create the new language file"
@@ -43874,22 +39781,12 @@ msgid "This language cannot be added because it already exists!"
 msgstr "Lugha hii hawezi kuwa aliongeza kwa sababu tayari lipo!"
 
 #: Z_poAddLanguage.php:73
-msgid ""
-"Done. You should now change to your newly created language from the user "
-"settings link above. Then you can edit the new language file header and use "
-"the language module editor to translate the system strings"
-msgstr ""
-"Kufanyika. Lazima sasa mabadiliko ya lugha yako nybildat kutoka "
-"zilizounganishwa user mazingira hapo juu. Basi unaweza hariri lugha mpya "
-"faili header na kutumia lugha ya moduli mhariri kutafsiri masharti ya mfumo"
+msgid "Done. You should now change to your newly created language from the user settings link above. Then you can edit the new language file header and use the language module editor to translate the system strings"
+msgstr "Kufanyika. Lazima sasa mabadiliko ya lugha yako nybildat kutoka zilizounganishwa user mazingira hapo juu. Basi unaweza hariri lugha mpya faili header na kutumia lugha ya moduli mhariri kutafsiri masharti ya mfumo"
 
 #: Z_poAddLanguage.php:86
-msgid ""
-"This utility will create a new language and a new language translation file "
-"for it from the system default"
-msgstr ""
-"shirika hili kuunda lugha mpya na lugha mpya faili tafsiri kwa ni kutoka "
-"default mfumo"
+msgid "This utility will create a new language and a new language translation file for it from the system default"
+msgstr "shirika hili kuunda lugha mpya na lugha mpya faili tafsiri kwa ni kutoka default mfumo"
 
 #: Z_poAddLanguage.php:87
 msgid "If the language already exists then you cannot recreate it"
@@ -43912,12 +39809,8 @@ msgid "You cannot use the language files without it"
 msgstr "Huwezi kutumia files lugha ya bila"
 
 #: Z_poAdmin.php:27 Z_poEditLangHeader.php:80 Z_poEditLangModule.php:218
-msgid ""
-"You do not have write access to the required files please contact your "
-"system administrator"
-msgstr ""
-"Huna kuandika upatikanaji files required tafadhali wasiliana na mfumo wako "
-"administrator"
+msgid "You do not have write access to the required files please contact your system administrator"
+msgstr "Huna kuandika upatikanaji files required tafadhali wasiliana na mfumo wako administrator"
 
 #: Z_poAdmin.php:29 Z_poRebuildDefault.php:13 Z_poRebuildDefault.php:19
 #: Z_poRebuildDefault.php:20
@@ -43966,12 +39859,8 @@ msgid "Done"
 msgstr "Kufanyika"
 
 #: Z_poEditLangHeader.php:84 Z_poEditLangModule.php:18
-msgid ""
-"To change language click on the user name at the top left, change to "
-"language desired and click Modify"
-msgstr ""
-"Na mabadiliko ya lugha ya click jina la mtumiaji wa kushoto juu, mabadiliko "
-"ya lugha ya taka na bonyeza Modify"
+msgid "To change language click on the user name at the top left, change to language desired and click Modify"
+msgstr "Na mabadiliko ya lugha ya click jina la mtumiaji wa kushoto juu, mabadiliko ya lugha ya taka na bonyeza Modify"
 
 #: Z_poEditLangHeader.php:85 Z_poEditLangModule.php:19
 msgid "Make sure you have selected the correct language to translate!"
@@ -43979,20 +39868,12 @@ msgstr "Kuhakikisha kuwa kuchaguliwa kwa lugha sahihi ya kutafsiri!"
 
 #: Z_poEditLangHeader.php:86 Z_poEditLangModule.php:123
 #: Z_poEditLangRemaining.php:102
-msgid ""
-"When finished modifying you must click on Modify at the bottom in order to "
-"save changes"
-msgstr ""
-"Baada ya kumaliza kubadilisha lazima bonyeza Modify chini ili kuokoa "
-"mabadiliko"
+msgid "When finished modifying you must click on Modify at the bottom in order to save changes"
+msgstr "Baada ya kumaliza kubadilisha lazima bonyeza Modify chini ili kuokoa mabadiliko"
 
 #: Z_poEditLangHeader.php:89
-msgid ""
-"Your existing translation file (messages.po) will be backed up as messages."
-"po.old"
-msgstr ""
-"tafsiri yako zilizopo faili (messages.po) watakuwa backed up kama messages."
-"po.old"
+msgid "Your existing translation file (messages.po) will be backed up as messages.po.old"
+msgstr "tafsiri yako zilizopo faili (messages.po) watakuwa backed up kama messages.po.old"
 
 #: Z_poEditLangHeader.php:90
 msgid "Make sure you know what you are doing BEFORE you edit the header"
@@ -44015,9 +39896,7 @@ msgid "Utility to edit a language file module"
 msgstr "Shirika na hariri ya faili lugha ya moduli"
 
 #: Z_poEditLangModule.php:28
-msgid ""
-"The gettext utilities must be present on your server for these language "
-"utilities to work"
+msgid "The gettext utilities must be present on your server for these language utilities to work"
 msgstr ""
 
 #: Z_poEditLangModule.php:67 Z_poEditLangRemaining.php:46
@@ -44025,10 +39904,8 @@ msgid "Writing the language file"
 msgstr "Kuandika lugha ya faili"
 
 #: Z_poEditLangModule.php:126 Z_poEditLangRemaining.php:105
-msgid ""
-"Your existing translation file (messages.po) will be saved as messages.po.old"
-msgstr ""
-"tafsiri yako ya faili zilizopo (messages.po) ataokolewa kama messages.po.old"
+msgid "Your existing translation file (messages.po) will be saved as messages.po.old"
+msgstr "tafsiri yako ya faili zilizopo (messages.po) ataokolewa kama messages.po.old"
 
 #: Z_poEditLangModule.php:133 Z_poEditLangRemaining.php:112
 msgid "Language File for"
@@ -44071,26 +39948,16 @@ msgid "You should now edit the default language file header"
 msgstr "Lazima sasa hariri lugha default faili header"
 
 #: Z_poRebuildDefault.php:47
-msgid ""
-"Every new language creates a new translation file from the system default one"
-msgstr ""
-"Kila lugha mpya inajenga mpya tafsiri faili kutoka kwa default mfumo mmoja"
+msgid "Every new language creates a new translation file from the system default one"
+msgstr "Kila lugha mpya inajenga mpya tafsiri faili kutoka kwa default mfumo mmoja"
 
 #: Z_poRebuildDefault.php:48
-msgid ""
-"This utility will recreate the system default language file by going through "
-"all the script files to get all the strings"
-msgstr ""
-"Shirika hili itakuwa recreate default mfumo wa lugha ya faili kwa kwenda kwa "
-"njia ya maandishi yote files kupata masharti yote"
+msgid "This utility will recreate the system default language file by going through all the script files to get all the strings"
+msgstr "Shirika hili itakuwa recreate default mfumo wa lugha ya faili kwa kwenda kwa njia ya maandishi yote files kupata masharti yote"
 
 #: Z_poRebuildDefault.php:49
-msgid ""
-"This is not usually necessary but if done before a new language is created "
-"then that language will have any new or recently modified strings"
-msgstr ""
-"Hii si kawaida muhimu lakini kama kufanyika kabla ya lugha mpya ni Muumba "
-"basi kwamba lugha itakuwa na masharti yoyote mpya au hivi karibuni iliyopita"
+msgid "This is not usually necessary but if done before a new language is created then that language will have any new or recently modified strings"
+msgstr "Hii si kawaida muhimu lakini kama kufanyika kabla ya lugha mpya ni Muumba basi kwamba lugha itakuwa na masharti yoyote mpya au hivi karibuni iliyopita"
 
 #: Z_poRebuildDefault.php:50
 msgid "Existing languages are not affected."
@@ -44145,9 +40012,7 @@ msgid "Rebuild sales analysis Records"
 msgstr ""
 
 #: Z_RebuildSalesAnalysis.php:9
-msgid ""
-"This script rebuilds sales analysis records. NB: all sales budget figures "
-"will be lost!"
+msgid "This script rebuilds sales analysis records. NB: all sales budget figures will be lost!"
 msgstr ""
 
 #: Z_RebuildSalesAnalysis.php:58
@@ -44155,9 +40020,7 @@ msgid "The sales analysis data could not be recreated because"
 msgstr ""
 
 #: Z_RebuildSalesAnalysis.php:62
-msgid ""
-"The sales analsysis data has been recreated based on current stock master "
-"and customer master information"
+msgid "The sales analsysis data has been recreated based on current stock master and customer master information"
 msgstr ""
 
 #: Z_RemovePurchaseBackOrders.php:5
@@ -44165,11 +40028,7 @@ msgid "Remove Purchase Order Back Orders"
 msgstr ""
 
 #: Z_RemovePurchaseBackOrders.php:12
-msgid ""
-"This will alter all purchase orders where the quantity required is more than "
-"the quantity delivered - where some has been delivered already. The quantity "
-"ordered will be reduced to the same as the quantity already delivered - "
-"removing all back orders"
+msgid "This will alter all purchase orders where the quantity required is more than the quantity delivered - where some has been delivered already. The quantity ordered will be reduced to the same as the quantity already delivered - removing all back orders"
 msgstr ""
 
 #: Z_RemovePurchaseBackOrders.php:12
@@ -44189,9 +40048,7 @@ msgid "Do the Recalculation"
 msgstr "Kufanya Recalculation"
 
 #: Z_RePostGLFromPeriod.php:33
-msgid ""
-"Are you sure you wish to re-post all general ledger transactions since the "
-"selected period this can take some time?"
+msgid "Are you sure you wish to re-post all general ledger transactions since the selected period this can take some time?"
 msgstr ""
 
 #: Z_RePostGLFromPeriod.php:57
@@ -44219,12 +40076,8 @@ msgid "for an amount of"
 msgstr "kwa kiasi cha"
 
 #: Z_ReverseSuppPaymentRun.php:49
-msgid ""
-"The update to the suppliers charges that were settled by the payment failed "
-"because"
-msgstr ""
-"Update na mashtaka wauzaji kwamba walikuwa makazi kwa malipo ya alishindwa "
-"kwa sababu"
+msgid "The update to the suppliers charges that were settled by the payment failed because"
+msgstr "Update na mashtaka wauzaji kwamba walikuwa makazi kwa malipo ya alishindwa kwa sababu"
 
 #: Z_ReverseSuppPaymentRun.php:54
 msgid "reversed the allocations"
@@ -44378,8 +40231,7 @@ msgstr "Mauzo ya Uadilifu Check kukamilika."
 
 #: Z_UpdateChartDetailsBFwd.php:5
 msgid "Recalculation of Brought Forward Balances in Chart Details Table"
-msgstr ""
-"Recalculation ya Forward Brought Bakaa katika Kielelezo Details Jedwali"
+msgstr "Recalculation ya Forward Brought Bakaa katika Kielelezo Details Jedwali"
 
 #: Z_UpdateChartDetailsBFwd.php:13
 msgid "Please re-select the reporting period"
@@ -44394,9 +40246,7 @@ msgid "Update Item Costs from CSV file"
 msgstr ""
 
 #: Z_UpdateItemCosts.php:41
-msgid ""
-"The file to import the item cost updates from contains incorrect column "
-"headings"
+msgid "The file to import the item cost updates from contains incorrect column headings"
 msgstr ""
 
 #: Z_UpdateItemCosts.php:71
@@ -44408,19 +40258,15 @@ msgid "Batch Update of costs"
 msgstr ""
 
 #: Z_UpdateItemCosts.php:114
-msgid ""
-"This function updates the costs of all items from a comma separated variable "
-"(csv) file."
+msgid "This function updates the costs of all items from a comma separated variable (csv) file."
 msgstr ""
 
 #: Z_UpdateItemCosts.php:116
-msgid ""
-"followed by rows containing these four fields for each cost to be updated."
+msgid "followed by rows containing these four fields for each cost to be updated."
 msgstr ""
 
 #: Z_UpdateItemCosts.php:117
-msgid ""
-"The StockID field must have a corresponding entry in the stockmaster table."
+msgid "The StockID field must have a corresponding entry in the stockmaster table."
 msgstr ""
 
 #: Z_UpdateSalesAnalysisWithLatestCustomerData.php:5
@@ -44444,9 +40290,7 @@ msgid "and branch code"
 msgstr ""
 
 #: Z_UpdateSalesAnalysisWithLatestCustomerData.php:46
-msgid ""
-"Updated the sales analysis with all the latest sales areas, salesman and "
-"sales types as set up now"
+msgid "Updated the sales analysis with all the latest sales areas, salesman and sales types as set up now"
 msgstr ""
 
 #: Z_Upgrade_3.01-3.02.php:5
@@ -44454,39 +40298,24 @@ msgid "Upgrade webERP 3.01 - 3.02"
 msgstr "Kuboresha webERP 3.01-3.02"
 
 #: Z_Upgrade_3.01-3.02.php:8
-msgid ""
-"Upgrade script to number salesorderdetails records as required by version "
-"3.02 .... please wait"
-msgstr ""
-"Kuboresha script idadi salesorderdetails kumbukumbu kama inavyotakiwa na "
-"toleo 3.02 .... tafadhali kusubiri"
+msgid "Upgrade script to number salesorderdetails records as required by version 3.02 .... please wait"
+msgstr "Kuboresha script idadi salesorderdetails kumbukumbu kama inavyotakiwa na toleo 3.02 .... tafadhali kusubiri"
 
 #: Z_Upgrade_3.01-3.02.php:12 Z_Upgrade_3.04-3.05.php:67
-msgid ""
-"The upgrade script appears to have been run already successfully - there is "
-"no need to re-run it"
-msgstr ""
-"Script kuboresha inaonekana kuwa tayari kuendesha mafanikio - hakuna haja "
-"tena kukimbia"
+msgid "The upgrade script appears to have been run already successfully - there is no need to re-run it"
+msgstr "Script kuboresha inaonekana kuwa tayari kuendesha mafanikio - hakuna haja tena kukimbia"
 
 #: Z_Upgrade_3.01-3.02.php:41
-msgid ""
-"The sales orderdetails lines have been numbered appropriately for version "
-"3.02"
-msgstr ""
-"Ya mauzo orderdetails mistari kuwa idadi ya ipasavyo kwa ajili ya toleo 3.02"
+msgid "The sales orderdetails lines have been numbered appropriately for version 3.02"
+msgstr "Ya mauzo orderdetails mistari kuwa idadi ya ipasavyo kwa ajili ya toleo 3.02"
 
 #: Z_Upgrade_3.04-3.05.php:5
 msgid "Upgrade webERP 3.04 - 3.05"
 msgstr "Kuboresha webERP 3.04-3.05"
 
 #: Z_Upgrade_3.04-3.05.php:9
-msgid ""
-"This script will run perform any modifications to the database required to "
-"allow the additional functionality in version 3.05 scripts"
-msgstr ""
-"Hii script inakwenda kufanya marekebisho yoyote ya database required "
-"kuruhusu kazi zaidi katika toleo 3.05 scripts"
+msgid "This script will run perform any modifications to the database required to allow the additional functionality in version 3.05 scripts"
+msgstr "Hii script inakwenda kufanya marekebisho yoyote ya database required kuruhusu kazi zaidi katika toleo 3.05 scripts"
 
 #: Z_Upgrade_3.04-3.05.php:13 Z_Upgrade_3.04-3.05.php:16
 #: Z_Upgrade_3.05-3.06.php:12 Z_Upgrade_3.05-3.06.php:15
@@ -44506,84 +40335,55 @@ msgid "The script to upgrade the database failed because"
 msgstr "Script ya kuboresha database alishindwa kwa sababu"
 
 #: Z_Upgrade_3.04-3.05.php:63
-msgid ""
-"Upgrade script to put cost information against GRN records from "
-"purchorderdetails records .... please wait"
-msgstr ""
-"Kuboresha script kuweka gharama habari juu ya kumbukumbu GRN kutoka rekodi "
-"purchorderdetails .... tafadhali kusubiri"
+msgid "Upgrade script to put cost information against GRN records from purchorderdetails records .... please wait"
+msgstr "Kuboresha script kuweka gharama habari juu ya kumbukumbu GRN kutoka rekodi purchorderdetails .... tafadhali kusubiri"
 
 #: Z_Upgrade_3.04-3.05.php:76
-msgid ""
-"The GRN records have been updated with cost information from "
-"purchorderdetails successfully"
-msgstr ""
-"kumbukumbu ya GRN wamekuwa updated kwa gharama ya habari kutoka "
-"purchorderdetails mafanikio"
+msgid "The GRN records have been updated with cost information from purchorderdetails successfully"
+msgstr "kumbukumbu ya GRN wamekuwa updated kwa gharama ya habari kutoka purchorderdetails mafanikio"
 
 #: Z_Upgrade_3.05-3.06.php:4
 msgid "Upgrade webERP 3.06 - 3.07"
 msgstr "Kuboresha webERP 3.06-3.07"
 
 #: Z_Upgrade_3.05-3.06.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.06 "
-"required to allow the additional functionality in version 3.07 scripts"
-msgstr ""
-"Hii script inakwenda kufanya marekebisho yoyote na database ya tangu v 3.06 "
-"required kuruhusu kazi zaidi katika toleo 3.07 scripts"
+msgid "This script will run perform any modifications to the database since v 3.06 required to allow the additional functionality in version 3.07 scripts"
+msgstr "Hii script inakwenda kufanya marekebisho yoyote na database ya tangu v 3.06 required kuruhusu kazi zaidi katika toleo 3.07 scripts"
 
 #: Z_Upgrade_3.07-3.08.php:4
 msgid "Upgrade webERP 3.071 - 3.08"
 msgstr "Kuboresha webERP 3.071-3.08"
 
 #: Z_Upgrade_3.07-3.08.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.071 "
-"required to allow the additional functionality in version 3.08 scripts"
-msgstr ""
-"Hii script inakwenda kufanya marekebisho yoyote na database ya tangu v 3.071 "
-"required kuruhusu kazi zaidi katika toleo 3.08 scripts"
+msgid "This script will run perform any modifications to the database since v 3.071 required to allow the additional functionality in version 3.08 scripts"
+msgstr "Hii script inakwenda kufanya marekebisho yoyote na database ya tangu v 3.071 required kuruhusu kazi zaidi katika toleo 3.08 scripts"
 
 #: Z_Upgrade_3.08-3.09.php:4
 msgid "Upgrade webERP 3.08 - 3.09"
 msgstr "Kuboresha webERP 3.08-3.09"
 
 #: Z_Upgrade_3.08-3.09.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.08 "
-"required to allow the additional functionality in version 3.09 scripts"
-msgstr ""
-"Hii script inakwenda kufanya marekebisho yoyote na database ya tangu v 3.08 "
-"required kuruhusu kazi zaidi katika toleo 3.09 scripts"
+msgid "This script will run perform any modifications to the database since v 3.08 required to allow the additional functionality in version 3.09 scripts"
+msgstr "Hii script inakwenda kufanya marekebisho yoyote na database ya tangu v 3.08 required kuruhusu kazi zaidi katika toleo 3.09 scripts"
 
 #: Z_Upgrade_3.09-3.10.php:4
 msgid "Upgrade webERP 3.09 - 3.10"
 msgstr "Kuboresha webERP 3.09-3.10"
 
 #: Z_Upgrade_3.09-3.10.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.09 "
-"required to allow the additional functionality in version 3.09 scripts"
-msgstr ""
-"Hii script inakwenda kufanya marekebisho yoyote na database ya tangu v 3.09 "
-"required kuruhusu kazi zaidi katika toleo 3.09 scripts"
+msgid "This script will run perform any modifications to the database since v 3.09 required to allow the additional functionality in version 3.09 scripts"
+msgstr "Hii script inakwenda kufanya marekebisho yoyote na database ya tangu v 3.09 required kuruhusu kazi zaidi katika toleo 3.09 scripts"
 
 #: Z_Upgrade_3.10-3.11.php:4
 msgid "Upgrade webERP 3.10 - 3.11"
 msgstr "Kuboresha webERP 3.10-3.11"
 
 #: Z_Upgrade_3.10-3.11.php:9
-msgid ""
-"This script will run perform any modifications to the database since v 3.10 "
-"required to allow the additional functionality in version 3.11 scripts"
-msgstr ""
-"Hii script inakwenda kufanya marekebisho yoyote na database ya tangu v 3.10 "
-"required kuruhusu kazi zaidi katika toleo 3.11 scripts"
+msgid "This script will run perform any modifications to the database since v 3.10 required to allow the additional functionality in version 3.11 scripts"
+msgstr "Hii script inakwenda kufanya marekebisho yoyote na database ya tangu v 3.10 required kuruhusu kazi zaidi katika toleo 3.11 scripts"
 
 #: Z_Upgrade_3.10-3.11.php:20 Z_Upgrade_3.11-4.00.php:20
-msgid ""
-"If there are any failures then please check with your system administrator"
+msgid "If there are any failures then please check with your system administrator"
 msgstr "Kama kuna mapungufu basi tafadhali wasiliana na mtawala wa mfumo wako"
 
 #: Z_Upgrade_3.10-3.11.php:21 Z_Upgrade_3.11-4.00.php:21
@@ -44595,12 +40395,8 @@ msgid "Upgrade webERP to version 3.10.5"
 msgstr "Kuboresha webERP na toleo 3.10.5"
 
 #: Z_Upgrade3.10.php:8
-msgid ""
-"This script will perform any modifications to the database since v 3.10 "
-"required to allow the additional functionality in version 3.10 scripts"
-msgstr ""
-"script Hii kufanya marekebisho yoyote na database ya tangu v 3.10 required "
-"kuruhusu kazi zaidi katika toleo scripts 3.10"
+msgid "This script will perform any modifications to the database since v 3.10 required to allow the additional functionality in version 3.10 scripts"
+msgstr "script Hii kufanya marekebisho yoyote na database ya tangu v 3.10 required kuruhusu kazi zaidi katika toleo scripts 3.10"
 
 #: Z_Upgrade3.10.php:18
 msgid "Inserting default Debtor type"
@@ -44628,12 +40424,8 @@ msgid "Upgrade webERP 3.11 - 4.00"
 msgstr "Kuboresha webERP 3.11-4.00"
 
 #: Z_Upgrade_3.11-4.00.php:9
-msgid ""
-"This script will run perform any modifications to the database since v 3.11 "
-"required to allow the additional functionality in version 4.00 scripts"
-msgstr ""
-"Hii script inakwenda kufanya marekebisho yoyote na database ya tangu v 3.11 "
-"required kuruhusu kazi zaidi katika toleo 4.00 scripts"
+msgid "This script will run perform any modifications to the database since v 3.11 required to allow the additional functionality in version 4.00 scripts"
+msgstr "Hii script inakwenda kufanya marekebisho yoyote na database ya tangu v 3.11 required kuruhusu kazi zaidi katika toleo 4.00 scripts"
 
 #: Z_UploadForm.php:7 includes/InputSerialItems.php:92
 msgid "File Upload"
@@ -44652,8 +40444,7 @@ msgid "The file"
 msgstr "Faili"
 
 #: Z_UploadResult.php:12
-msgid ""
-"was uploaded to the server in the /tmp directory and has been renamed temp"
+msgid "was uploaded to the server in the /tmp directory and has been renamed temp"
 msgstr "alikuwa uploaded kwenye seva directory / TMP na imekuwa jina Temp"
 
 #: api/api_debtortransactions.php:1270 api/api_debtortransactions.php:1283
@@ -45335,20 +41126,12 @@ msgid "An error occurred in retrieving the period number"
 msgstr "Hitilafu ilitokea katika kipindi retrieving idadi"
 
 #: api/api_xml-rpc.php:14
-msgid ""
-"This function is used to login into the API methods for the specified the "
-"database."
+msgid "This function is used to login into the API methods for the specified the database."
 msgstr "kazi hii ni kutumika login katika njia ya API kwa database maalum ya."
 
 #: api/api_xml-rpc.php:15
-msgid ""
-"NOTE: using this function means that the User Name and Password fields in "
-"the following functions are no longer required.  When calling those "
-"functions, leave the last two parameters off."
-msgstr ""
-"NOTE: kutumia kazi hii ina maana kwamba jina la mtumiaji na mashamba "
-"Password katika kazi zifuatazo tena required. Wakati wito kazi hizo, idhini "
-"ya mwisho vigezo mbili mbali."
+msgid "NOTE: using this function means that the User Name and Password fields in the following functions are no longer required.  When calling those functions, leave the last two parameters off."
+msgstr "NOTE: kutumia kazi hii ina maana kwamba jina la mtumiaji na mashamba Password katika kazi zifuatazo tena required. Wakati wito kazi hizo, idhini ya mwisho vigezo mbili mbali."
 
 #: api/api_xml-rpc.php:16 install/index.php:949
 msgid "Database Name"
@@ -45371,11 +41154,8 @@ msgstr "Jina la orodha ya kutumia kwa shughuli ujao. "
 #: api/api_xml-rpc.php:1981 api/api_xml-rpc.php:2035 api/api_xml-rpc.php:2068
 #: api/api_xml-rpc.php:2100 api/api_xml-rpc.php:2157 api/api_xml-rpc.php:2192
 #: api/api_xml-rpc.php:2228 api/api_xml-rpc.php:2288 api/api_xml-rpc.php:2321
-msgid ""
-"A valid weberp username. This user should have security access to this data."
-msgstr ""
-"A halali weberp username. user Hii inapaswa kuwa na usalama wa upatikanaji "
-"wa taarifa hii."
+msgid "A valid weberp username. This user should have security access to this data."
+msgstr "A halali weberp username. user Hii inapaswa kuwa na usalama wa upatikanaji wa taarifa hii."
 
 #: api/api_xml-rpc.php:20 api/api_xml-rpc.php:70 api/api_xml-rpc.php:106
 #: api/api_xml-rpc.php:142 api/api_xml-rpc.php:178 api/api_xml-rpc.php:210
@@ -45468,8 +41248,7 @@ msgid "It terminates the user's session thus freeing the server resources."
 msgstr "Ni kikao vipoe ya mtumiaji hivyo kumkomboa rasilimali server."
 
 #: api/api_xml-rpc.php:61
-msgid ""
-"This function is used to insert a new customer into the webERP database."
+msgid "This function is used to insert a new customer into the webERP database."
 msgstr "kazi hii ni kutumika Insert mteja mpya katika orodha ya webERP."
 
 #: api/api_xml-rpc.php:62 api/api_xml-rpc.php:134
@@ -45481,12 +41260,8 @@ msgstr "Maelezo ya wateja"
 #: api/api_xml-rpc.php:1283 api/api_xml-rpc.php:1317 api/api_xml-rpc.php:1352
 #: api/api_xml-rpc.php:2352 api/api_xml-rpc.php:2388 api/api_xml-rpc.php:2662
 #: api/api_xml-rpc.php:2698 api/api_xml-rpc.php:2734
-msgid ""
-"A set of key/value pairs where the key must be identical to the name of the "
-"field to be updated. "
-msgstr ""
-"seti ya muhimu jozi / thamani ambapo muhimu lazima kufanana na jina la "
-"shamba kuwa updated. "
+msgid "A set of key/value pairs where the key must be identical to the name of the field to be updated. "
+msgstr "seti ya muhimu jozi / thamani ambapo muhimu lazima kufanana na jina la shamba kuwa updated. "
 
 #: api/api_xml-rpc.php:64 api/api_xml-rpc.php:101 api/api_xml-rpc.php:136
 #: api/api_xml-rpc.php:172 api/api_xml-rpc.php:313 api/api_xml-rpc.php:472
@@ -45520,34 +41295,20 @@ msgstr "na ni suala nyeti. "
 #: api/api_xml-rpc.php:1221 api/api_xml-rpc.php:1285 api/api_xml-rpc.php:1319
 #: api/api_xml-rpc.php:1354 api/api_xml-rpc.php:2354 api/api_xml-rpc.php:2390
 #: api/api_xml-rpc.php:2664 api/api_xml-rpc.php:2700 api/api_xml-rpc.php:2736
-msgid ""
-"The values should be of the correct type, and the api will check them before "
-"updating the database. "
-msgstr ""
-"Maadili ya lazima kuwa ya aina ya sahihi, na api mapenzi kuangalia yao kabla "
-"ya uppdatering database. "
+msgid "The values should be of the correct type, and the api will check them before updating the database. "
+msgstr "Maadili ya lazima kuwa ya aina ya sahihi, na api mapenzi kuangalia yao kabla ya uppdatering database. "
 
 #: api/api_xml-rpc.php:66 api/api_xml-rpc.php:103 api/api_xml-rpc.php:138
 #: api/api_xml-rpc.php:174 api/api_xml-rpc.php:474 api/api_xml-rpc.php:1156
 #: api/api_xml-rpc.php:1223 api/api_xml-rpc.php:1286 api/api_xml-rpc.php:1321
 #: api/api_xml-rpc.php:1356 api/api_xml-rpc.php:2355 api/api_xml-rpc.php:2391
 #: api/api_xml-rpc.php:2665 api/api_xml-rpc.php:2701 api/api_xml-rpc.php:2737
-msgid ""
-"It is not necessary to include all the fields in this parameter, the "
-"database default value will be used if the field is not given."
-msgstr ""
-"Siyo muhimu ni pamoja na mashamba yote katika parameter huu, thamani ya "
-"database default zitatumika kama shamba hawakujaliwa."
+msgid "It is not necessary to include all the fields in this parameter, the database default value will be used if the field is not given."
+msgstr "Siyo muhimu ni pamoja na mashamba yote katika parameter huu, thamani ya database default zitatumika kama shamba hawakujaliwa."
 
 #: api/api_xml-rpc.php:67
-msgid ""
-"If the Create Debtor Codes Automatically flag is set, then anything sent in "
-"the debtorno field will be ignored, and the debtorno field will be set "
-"automatically."
-msgstr ""
-"Kama Create jukumu moja kwa moja Codes bendera ni kuweka, basi chochote "
-"alimtuma katika shamba debtorno itakuwa kupuuzwa, na shamba debtorno itakuwa "
-"kuweka moja kwa moja."
+msgid "If the Create Debtor Codes Automatically flag is set, then anything sent in the debtorno field will be ignored, and the debtorno field will be set automatically."
+msgstr "Kama Create jukumu moja kwa moja Codes bendera ni kuweka, basi chochote alimtuma katika shamba debtorno itakuwa kupuuzwa, na shamba debtorno itakuwa kuweka moja kwa moja."
 
 #: api/api_xml-rpc.php:69 api/api_xml-rpc.php:105 api/api_xml-rpc.php:141
 #: api/api_xml-rpc.php:177 api/api_xml-rpc.php:209 api/api_xml-rpc.php:244
@@ -45568,11 +41329,8 @@ msgstr ""
 #: api/api_xml-rpc.php:2878 api/api_xml-rpc.php:2907 api/api_xml-rpc.php:2936
 #: api/api_xml-rpc.php:2959 api/api_xml-rpc.php:2986 api/api_xml-rpc.php:2988
 #: api/api_xml-rpc.php:3019 api/api_xml-rpc.php:3051
-msgid ""
-"A valid weberp username. This user should have security access  to this data."
-msgstr ""
-"A halali weberp username. user Hii inapaswa kuwa na usalama wa upatikanaji "
-"wa taarifa hii."
+msgid "A valid weberp username. This user should have security access  to this data."
+msgstr "A halali weberp username. user Hii inapaswa kuwa na usalama wa upatikanaji wa taarifa hii."
 
 #: api/api_xml-rpc.php:72 api/api_xml-rpc.php:108 api/api_xml-rpc.php:144
 #: api/api_xml-rpc.php:180 api/api_xml-rpc.php:479 api/api_xml-rpc.php:683
@@ -45597,83 +41355,52 @@ msgstr "Kama kipengele kwanza ni sifuri basi kazi hiyo ilikuwa ya mafanikio. "
 #: api/api_xml-rpc.php:1095 api/api_xml-rpc.php:1127 api/api_xml-rpc.php:1163
 #: api/api_xml-rpc.php:2362 api/api_xml-rpc.php:2672 api/api_xml-rpc.php:2708
 #: api/api_xml-rpc.php:2744
-msgid ""
-"Otherwise an array of error codes is returned and no insertion takes place. "
-msgstr ""
-"Vinginevyo ni safu ya codes kosa ni akarudi na hakuna insertion unafanyika. "
+msgid "Otherwise an array of error codes is returned and no insertion takes place. "
+msgstr "Vinginevyo ni safu ya codes kosa ni akarudi na hakuna insertion unafanyika. "
 
 #: api/api_xml-rpc.php:98
-msgid ""
-"This function is used to insert a new customer branch into the webERP "
-"database."
-msgstr ""
-"kazi hii ni kutumika Insert mpya ya wateja katika tawi database webERP."
+msgid "This function is used to insert a new customer branch into the webERP database."
+msgstr "kazi hii ni kutumika Insert mpya ya wateja katika tawi database webERP."
 
 #: api/api_xml-rpc.php:99 api/api_xml-rpc.php:170
 msgid "Branch Details"
 msgstr "Tawi Details"
 
 #: api/api_xml-rpc.php:133
-msgid ""
-"This function is used to modify a customer which is already setup in the "
-"webERP database."
-msgstr ""
-"kazi hii ni kutumika kurekebisha mteja ambayo tayari kuanzisha database ya "
-"webERP."
+msgid "This function is used to modify a customer which is already setup in the webERP database."
+msgstr "kazi hii ni kutumika kurekebisha mteja ambayo tayari kuanzisha database ya webERP."
 
 #: api/api_xml-rpc.php:139
 msgid "The debtorno must already exist in the weberp database."
 msgstr "debtorno lazima tayari zipo katika orodha ya weberp."
 
 #: api/api_xml-rpc.php:146 api/api_xml-rpc.php:718 api/api_xml-rpc.php:2399
-msgid ""
-"Otherwise an array of error codes is returned and no modification takes "
-"place. "
-msgstr ""
-"Vinginevyo ni safu ya codes kosa ni kurudi na muundo hakuna unafanyika. "
+msgid "Otherwise an array of error codes is returned and no modification takes place. "
+msgstr "Vinginevyo ni safu ya codes kosa ni kurudi na muundo hakuna unafanyika. "
 
 #: api/api_xml-rpc.php:169
-msgid ""
-"This function is used to modify a customer branch which is already setup in "
-"the webERP database."
-msgstr ""
-"kazi hii ni kutumika kurekebisha tawi wateja ambayo tayari kuanzisha "
-"database ya webERP."
+msgid "This function is used to modify a customer branch which is already setup in the webERP database."
+msgstr "kazi hii ni kutumika kurekebisha tawi wateja ambayo tayari kuanzisha database ya webERP."
 
 #: api/api_xml-rpc.php:175
-msgid ""
-"The branchcode/debtorno combination must already exist in the weberp "
-"database."
-msgstr ""
-"branchcode The / macho debtorno lazima tayari zipo katika orodha ya weberp."
+msgid "The branchcode/debtorno combination must already exist in the weberp database."
+msgstr "branchcode The / macho debtorno lazima tayari zipo katika orodha ya weberp."
 
 #: api/api_xml-rpc.php:205
-msgid ""
-"This function is used to retrieve a list of the branch codes for the Debtor "
-"Number supplied."
-msgstr ""
-"kazi hii ni kutumika Retrieve orodha ya namba ya tawi kwa ajili ya Idadi "
-"jukumu hutolewa."
+msgid "This function is used to retrieve a list of the branch codes for the Debtor Number supplied."
+msgstr "kazi hii ni kutumika Retrieve orodha ya namba ya tawi kwa ajili ya Idadi jukumu hutolewa."
 
 #: api/api_xml-rpc.php:206 api/api_xml-rpc.php:239 api/api_xml-rpc.php:278
 msgid "Debtor number"
 msgstr "Jukumu kwa idadi"
 
 #: api/api_xml-rpc.php:207 api/api_xml-rpc.php:240 api/api_xml-rpc.php:279
-msgid ""
-"This is a string value. It must be a valid debtor number that is already in "
-"the webERP database."
-msgstr ""
-"Hii ni thamani ya kamba. Ni lazima iwe halali jukumu idadi kwamba tayari "
-"katika orodha ya webERP."
+msgid "This is a string value. It must be a valid debtor number that is already in the webERP database."
+msgstr "Hii ni thamani ya kamba. Ni lazima iwe halali jukumu idadi kwamba tayari katika orodha ya webERP."
 
 #: api/api_xml-rpc.php:212
-msgid ""
-"If successful this function returns an array of branch codes, which may be "
-"strings or integers. "
-msgstr ""
-"Kama mafanikio kazi hii anarudi safu ya codes tawi, ambayo inaweza kuwa na "
-"masharti au integers. "
+msgid "If successful this function returns an array of branch codes, which may be strings or integers. "
+msgstr "Kama mafanikio kazi hii anarudi safu ya codes tawi, ambayo inaweza kuwa na masharti au integers. "
 
 #: api/api_xml-rpc.php:213 api/api_xml-rpc.php:1094
 msgid "If the first element is zero then the function was successful."
@@ -45689,28 +41416,16 @@ msgid "Otherwise an array of error codes is returned. "
 msgstr "Vinginevyo safu ya codes kosa ni kwa. "
 
 #: api/api_xml-rpc.php:238
-msgid ""
-"This function is used to retrieve the details of a customer branch from the "
-"webERP database."
-msgstr ""
-"kazi hii ni kutumika kwa Retrieve maelezo ya tawi wateja kutoka orodha ya "
-"webERP."
+msgid "This function is used to retrieve the details of a customer branch from the webERP database."
+msgstr "kazi hii ni kutumika kwa Retrieve maelezo ya tawi wateja kutoka orodha ya webERP."
 
 #: api/api_xml-rpc.php:242
-msgid ""
-"This is a string value. It must be a valid branch code that is already in "
-"the webERP database, and associated with the debtorno in Parameter[0]"
-msgstr ""
-"Hii ni thamani ya kamba. Ni lazima iwe halali tawi kificho kwamba tayari "
-"katika orodha ya webERP, na kuhusishwa na debtorno katika parameter [0]"
+msgid "This is a string value. It must be a valid branch code that is already in the webERP database, and associated with the debtorno in Parameter[0]"
+msgstr "Hii ni thamani ya kamba. Ni lazima iwe halali tawi kificho kwamba tayari katika orodha ya webERP, na kuhusishwa na debtorno katika parameter [0]"
 
 #: api/api_xml-rpc.php:247
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this branch. "
-msgstr ""
-"Kama mafanikio kazi hii anarudi seti ya muhimu jozi thamani / zenye maelezo "
-"ya tawi hili. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this branch. "
+msgstr "Kama mafanikio kazi hii anarudi seti ya muhimu jozi thamani / zenye maelezo ya tawi hili. "
 
 #: api/api_xml-rpc.php:248
 msgid "The key will be identical with field name from the "
@@ -45722,31 +41437,19 @@ msgstr "custbranch meza. "
 
 #: api/api_xml-rpc.php:250
 msgid "All fields will be in the set regardless of whether the value was set."
-msgstr ""
-"Mashamba yote itakuwa katika kuweka bila kujali kama thamani ya mara kuweka."
+msgstr "Mashamba yote itakuwa katika kuweka bila kujali kama thamani ya mara kuweka."
 
 #: api/api_xml-rpc.php:277 api/api_xml-rpc.php:310
-msgid ""
-"This function is used to retrieve the details of a customer from the webERP "
-"database."
-msgstr ""
-"kazi hii ni kutumika kwa Retrieve maelezo ya mteja kutoka orodha ya webERP."
+msgid "This function is used to retrieve the details of a customer from the webERP database."
+msgstr "kazi hii ni kutumika kwa Retrieve maelezo ya mteja kutoka orodha ya webERP."
 
 #: api/api_xml-rpc.php:284
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this customer. "
-msgstr ""
-"Kama mafanikio kazi hii anarudi seti ya muhimu jozi thamani / zenye maelezo "
-"ya mteja hii. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this customer. "
+msgstr "Kama mafanikio kazi hii anarudi seti ya muhimu jozi thamani / zenye maelezo ya mteja hii. "
 
 #: api/api_xml-rpc.php:285
-msgid ""
-"The key will be identical with field name from the debtorsmaster table. All "
-"fields will be in the set regardless of whether the value was set."
-msgstr ""
-"muhimu kuwa kufanana na shamba jina kutoka meza ya debtorsmaster. Mashamba "
-"yote itakuwa katika kuweka bila kujali kama thamani ya mara kuweka."
+msgid "The key will be identical with field name from the debtorsmaster table. All fields will be in the set regardless of whether the value was set."
+msgstr "muhimu kuwa kufanana na shamba jina kutoka meza ya debtorsmaster. Mashamba yote itakuwa katika kuweka bila kujali kama thamani ya mara kuweka."
 
 #: api/api_xml-rpc.php:312
 msgid "The name of a database field to search on. "
@@ -45761,12 +41464,8 @@ msgid "A (partial) string to match in the above Field Name."
 msgstr "A string (sehemu) ya mechi kwa jina hapo juu Field."
 
 #: api/api_xml-rpc.php:321
-msgid ""
-"This function returns an array of customer IDs, which may be integers or "
-"strings. "
-msgstr ""
-"Kazi hii anarudi safu ya Vitambulisho vya wateja, ambayo inaweza kuwa "
-"integers au masharti. "
+msgid "This function returns an array of customer IDs, which may be integers or strings. "
+msgstr "Kazi hii anarudi safu ya Vitambulisho vya wateja, ambayo inaweza kuwa integers au masharti. "
 
 #: api/api_xml-rpc.php:349
 msgid "This function returns a list of currency abbreviations."
@@ -45777,11 +41476,8 @@ msgid "This function returns an array of currency abbreviations. "
 msgstr "Kazi hii anarudi safu ya Vifupisho sarafu. "
 
 #: api/api_xml-rpc.php:377
-msgid ""
-"This function takes a currency abbreviation and returns details of that "
-"currency."
-msgstr ""
-"Kazi hii inachukua maelezo ya sarafu abbreviation na anarudi ya sarafu hiyo."
+msgid "This function takes a currency abbreviation and returns details of that currency."
+msgstr "Kazi hii inachukua maelezo ya sarafu abbreviation na anarudi ya sarafu hiyo."
 
 #: api/api_xml-rpc.php:378
 msgid "Currency abbreviation"
@@ -45804,12 +41500,8 @@ msgid "This function returns an array of sales type abbreviations. "
 msgstr "Kazi hii anarudi safu ya Vifupisho aina ya mauzo. "
 
 #: api/api_xml-rpc.php:438
-msgid ""
-"This function takes a sales type abbreviation and returns details of that "
-"sales type."
-msgstr ""
-"Kazi hii inachukua wa mauzo abbreviation aina na maelezo anarudi ya kwamba "
-"aina ya mauzo."
+msgid "This function takes a sales type abbreviation and returns details of that sales type."
+msgstr "Kazi hii inachukua wa mauzo abbreviation aina na maelezo anarudi ya kwamba aina ya mauzo."
 
 #: api/api_xml-rpc.php:439
 msgid "Sales type abbreviation"
@@ -45824,11 +41516,8 @@ msgid "This function returns an array of sales type details."
 msgstr "Kazi hii anarudi safu ya maelezo ya aina ya mauzo."
 
 #: api/api_xml-rpc.php:469
-msgid ""
-"This function is used to insert sales type details into the webERP database."
-msgstr ""
-"kazi hii ni kutumika kuingiza maelezo ya aina ya mauzo katika orodha ya "
-"webERP."
+msgid "This function is used to insert sales type details into the webERP database."
+msgstr "kazi hii ni kutumika kuingiza maelezo ya aina ya mauzo katika orodha ya webERP."
 
 #: api/api_xml-rpc.php:470
 msgid "Sales Type Details"
@@ -45843,22 +41532,16 @@ msgid "This function returns an array of hold reason codes."
 msgstr "Kazi hii anarudi safu ya codes sababu ya umiliki."
 
 #: api/api_xml-rpc.php:531
-msgid ""
-"This function takes a hold reason code and returns details of that hold "
-"reason."
-msgstr ""
-"Kazi hii inachukua kushikilia sababu kanuni na maelezo anarudi ya sababu ya "
-"umiliki."
+msgid "This function takes a hold reason code and returns details of that hold reason."
+msgstr "Kazi hii inachukua kushikilia sababu kanuni na maelezo anarudi ya sababu ya umiliki."
 
 #: api/api_xml-rpc.php:532 api/api_xml-rpc.php:588
 msgid "Hold reason code"
 msgstr "Kushikilia sababu code"
 
 #: api/api_xml-rpc.php:533
-msgid ""
-"A hold reason abbreviation as returned by the GetHoldReasonList function."
-msgstr ""
-"A kushikilia abbreviation sababu kama akarudi na kazi ya GetHoldReasonList."
+msgid "A hold reason abbreviation as returned by the GetHoldReasonList function."
+msgstr "A kushikilia abbreviation sababu kama akarudi na kazi ya GetHoldReasonList."
 
 #: api/api_xml-rpc.php:538
 msgid "This function returns an array of hold reason details."
@@ -45873,18 +41556,12 @@ msgid "This function returns an array of payment terms abbreviations."
 msgstr "Kazi hii anarudi safu ya malipo ya vifupisho masharti."
 
 #: api/api_xml-rpc.php:587
-msgid ""
-"This function takes a payment terms abbreviation and returns details of that "
-"payment terms type."
-msgstr ""
-"kazi hii huchukua malipo ya maelezo suala abbreviation na anarudi ya aina "
-"hiyo ya malipo ya sheria."
+msgid "This function takes a payment terms abbreviation and returns details of that payment terms type."
+msgstr "kazi hii huchukua malipo ya maelezo suala abbreviation na anarudi ya aina hiyo ya malipo ya sheria."
 
 #: api/api_xml-rpc.php:589
-msgid ""
-"A payment terms abbreviation as returned by the GetPaymentTermsList function."
-msgstr ""
-"A abbreviation malipo ya maneno kama akarudi na kazi ya GetPaymentTermsList."
+msgid "A payment terms abbreviation as returned by the GetPaymentTermsList function."
+msgstr "A abbreviation malipo ya maneno kama akarudi na kazi ya GetPaymentTermsList."
 
 #: api/api_xml-rpc.php:594 api/api_xml-rpc.php:651
 msgid "This function returns an array of payment terms details."
@@ -45899,9 +41576,7 @@ msgid "This function returns an array of payment method codes."
 msgstr ""
 
 #: api/api_xml-rpc.php:644
-msgid ""
-"This function takes a payment method code and returns details of that "
-"payment method."
+msgid "This function takes a payment method code and returns details of that payment method."
 msgstr ""
 
 #: api/api_xml-rpc.php:645
@@ -45909,29 +41584,20 @@ msgid "Payment method code"
 msgstr ""
 
 #: api/api_xml-rpc.php:646
-msgid ""
-"A payment method code as returned by the GetPaymentMethodsList function."
+msgid "A payment method code as returned by the GetPaymentMethodsList function."
 msgstr ""
 
 #: api/api_xml-rpc.php:676
-msgid ""
-"This function inserts a new stock item into webERP, including updating the "
-"locstock table."
-msgstr ""
-"kuwekeza kazi hii mpya ya hisa bidhaa katika webERP, ikiwa ni pamoja na "
-"uppdatering meza locstock."
+msgid "This function inserts a new stock item into webERP, including updating the locstock table."
+msgstr "kuwekeza kazi hii mpya ya hisa bidhaa katika webERP, ikiwa ni pamoja na uppdatering meza locstock."
 
 #: api/api_xml-rpc.php:677 api/api_xml-rpc.php:710
 msgid "Stock Item Details"
 msgstr "Item Details hisa"
 
 #: api/api_xml-rpc.php:678
-msgid ""
-"Key/value pairs of data to insert. The key must be identical with the "
-"database field name."
-msgstr ""
-"Muhimu / thamani ya jozi ya data Insert. muhimu lazima kufanana na jina la "
-"uwanja database."
+msgid "Key/value pairs of data to insert. The key must be identical with the database field name."
+msgstr "Muhimu / thamani ya jozi ya data Insert. muhimu lazima kufanana na jina la uwanja database."
 
 #: api/api_xml-rpc.php:709
 msgid "This function modifies a stock item that already exists in webERP."
@@ -45942,47 +41608,28 @@ msgid "Key/value pairs of data to modify."
 msgstr "Muhimu / thamani ya jozi ya data ya kurekebisha."
 
 #: api/api_xml-rpc.php:742
-msgid ""
-"This function takes a stock item code and returns an array of key/value "
-"pairs."
-msgstr ""
-"Kazi hii inachukua hisa item code anarudi na safu ya muhimu jozi thamani /."
+msgid "This function takes a stock item code and returns an array of key/value pairs."
+msgstr "Kazi hii inachukua hisa item code anarudi na safu ya muhimu jozi thamani /."
 
 #: api/api_xml-rpc.php:743
-msgid ""
-"The keys represent the database field names, and the values are the value of "
-"that field."
-msgstr ""
-"Funguo kuwakilisha majina ya shamba database, na maadili ni ya thamani ya "
-"shamba hilo."
+msgid "The keys represent the database field names, and the values are the value of that field."
+msgstr "Funguo kuwakilisha majina ya shamba database, na maadili ni ya thamani ya shamba hilo."
 
 #: api/api_xml-rpc.php:745 api/api_xml-rpc.php:976 api/api_xml-rpc.php:1019
 msgid "The StockID code to identify the item in the database."
 msgstr "Kanuni StockID ya kubaini bidhaa katika database."
 
 #: api/api_xml-rpc.php:750
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this stock item. "
-msgstr ""
-"Kama mafanikio kazi hii anarudi seti ya muhimu jozi thamani / zenye maelezo "
-"ya bidhaa hii ya hisa. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this stock item. "
+msgstr "Kama mafanikio kazi hii anarudi seti ya muhimu jozi thamani / zenye maelezo ya bidhaa hii ya hisa. "
 
 #: api/api_xml-rpc.php:751
-msgid ""
-"The key will be identical with field name from the stockmaster table. All "
-"fields will be in the set regardless of whether the value was set."
-msgstr ""
-"muhimu kuwa kufanana na shamba jina kutoka meza ya stockmaster. Mashamba "
-"yote itakuwa katika kuweka bila kujali kama thamani ya mara kuweka."
+msgid "The key will be identical with field name from the stockmaster table. All fields will be in the set regardless of whether the value was set."
+msgstr "muhimu kuwa kufanana na shamba jina kutoka meza ya stockmaster. Mashamba yote itakuwa katika kuweka bila kujali kama thamani ya mara kuweka."
 
 #: api/api_xml-rpc.php:776
-msgid ""
-"This function searches the stockmaster table and returns an array of stock "
-"items matching that criteria."
-msgstr ""
-"Kazi hii searches meza stockmaster na kurudi ni safu ya vitu vinavyolingana "
-"hisa vigezo."
+msgid "This function searches the stockmaster table and returns an array of stock items matching that criteria."
+msgstr "Kazi hii searches meza stockmaster na kurudi ni safu ya vitu vinavyolingana hisa vigezo."
 
 #: api/api_xml-rpc.php:778 api/api_xml-rpc.php:2188
 msgid "The field name to search on."
@@ -45997,119 +41644,67 @@ msgid "The SQL search pattern to select items in the database."
 msgstr "Search SQL mfano kwa kuchagua vitu katika database."
 
 #: api/api_xml-rpc.php:785
-msgid ""
-"Returns an array of stock codes matching the criteria send, or an array of "
-"error codes"
-msgstr ""
-"Anarudi safu ya codes hisa vinavyolingana na vigezo kutuma, au ni safu ya "
-"codes kosa"
+msgid "Returns an array of stock codes matching the criteria send, or an array of error codes"
+msgstr "Anarudi safu ya codes hisa vinavyolingana na vigezo kutuma, au ni safu ya codes kosa"
 
 #: api/api_xml-rpc.php:813 api/api_xml-rpc.php:844 api/api_xml-rpc.php:875
 #: api/api_xml-rpc.php:2494 api/api_xml-rpc.php:2530 api/api_xml-rpc.php:2576
 #: api/api_xml-rpc.php:2772
-msgid ""
-"A string field containing a valid stockid that must already be setup in the "
-"stockmaster table. The api will check this before making the enquiry."
-msgstr ""
-"Shamba string containing stockid halali kwamba lazima kuwa tayari kuanzisha "
-"katika meza stockmaster. api mapenzi ya kuangalia hii kabla ya kufanya "
-"uchunguzi."
+msgid "A string field containing a valid stockid that must already be setup in the stockmaster table. The api will check this before making the enquiry."
+msgstr "Shamba string containing stockid halali kwamba lazima kuwa tayari kuanzisha katika meza stockmaster. api mapenzi ya kuangalia hii kabla ya kufanya uchunguzi."
 
 #: api/api_xml-rpc.php:818
-msgid ""
-"This function returns an array of stock quantities by location for this "
-"stock item. "
-msgstr ""
-"Kazi hii anarudi safu ya hisa kwa wingi eneo kwa ajili ya bidhaa hii ya "
-"hisa. "
+msgid "This function returns an array of stock quantities by location for this stock item. "
+msgstr "Kazi hii anarudi safu ya hisa kwa wingi eneo kwa ajili ya bidhaa hii ya hisa. "
 
 #: api/api_xml-rpc.php:849
-msgid ""
-"This function returns an array of stock reorder levels by location for this "
-"stock item."
-msgstr ""
-"Kazi hii anarudi safu ya ngazi reorder hisa na eneo kwa ajili ya bidhaa hii "
-"ya hisa."
+msgid "This function returns an array of stock reorder levels by location for this stock item."
+msgstr "Kazi hii anarudi safu ya ngazi reorder hisa na eneo kwa ajili ya bidhaa hii ya hisa."
 
 #: api/api_xml-rpc.php:877 api/api_xml-rpc.php:2532 api/api_xml-rpc.php:2578
 #: api/api_xml-rpc.php:2774
-msgid ""
-"A string field containing a valid location code that must already be setup "
-"in the locations table. The api will check this before making the enquiry."
-msgstr ""
-"Shamba string containing halali ya eneo kificho kwamba ni lazima kuwa tayari "
-"kuanzisha katika meza ya maeneo. api mapenzi ya kuangalia hii kabla ya "
-"kufanya uchunguzi."
+msgid "A string field containing a valid location code that must already be setup in the locations table. The api will check this before making the enquiry."
+msgstr "Shamba string containing halali ya eneo kificho kwamba ni lazima kuwa tayari kuanzisha katika meza ya maeneo. api mapenzi ya kuangalia hii kabla ya kufanya uchunguzi."
 
 #: api/api_xml-rpc.php:878
 msgid "Reorder level"
 msgstr "Reorder ngazi"
 
 #: api/api_xml-rpc.php:879
-msgid ""
-"A numeric field containing the reorder level for this stockid/location "
-"combination."
+msgid "A numeric field containing the reorder level for this stockid/location combination."
 msgstr "Shamba numeric zenye kiwango reorder kwa hili stockid / macho eneo."
 
 #: api/api_xml-rpc.php:884
-msgid ""
-"This function returns zero if the transaction was successful or an array of "
-"error codes if not. "
-msgstr ""
-"anarudi kazi hii sifuri kama shughuli ya mara mafanikio au ni safu ya codes "
-"kosa kama si. "
+msgid "This function returns zero if the transaction was successful or an array of error codes if not. "
+msgstr "anarudi kazi hii sifuri kama shughuli ya mara mafanikio au ni safu ya codes kosa kama si. "
 
 #: api/api_xml-rpc.php:912
-msgid ""
-"This function returns the quantity allocated of the stock item id sent as a "
-"parameter."
-msgstr ""
-"Kazi hii anarudi wingi zilizotengwa ya bidhaa hisa id alimtuma kama "
-"parameter ya."
+msgid "This function returns the quantity allocated of the stock item id sent as a parameter."
+msgstr "Kazi hii anarudi wingi zilizotengwa ya bidhaa hisa id alimtuma kama parameter ya."
 
 #: api/api_xml-rpc.php:914
 msgid "The StockID code to identify items ordered but not yet shipped."
 msgstr "Kanuni StockID kutambua vitu kuamuru lakini bado kusafirishwa."
 
 #: api/api_xml-rpc.php:919
-msgid ""
-"This function returns an integer value of the quantity allocated or an array "
-"of error codes if not. "
-msgstr ""
-"Kazi hii anarudi thamani integer ya wingi zilizotengwa au ni safu ya codes "
-"kosa kama si. "
+msgid "This function returns an integer value of the quantity allocated or an array of error codes if not. "
+msgstr "Kazi hii anarudi thamani integer ya wingi zilizotengwa au ni safu ya codes kosa kama si. "
 
 #: api/api_xml-rpc.php:943
-msgid ""
-"This function takes a stock ID and returns the quantity of this stock that "
-"is currently on outstanding purchase orders."
-msgstr ""
-"Kazi hii inachukua ID hisa na mapato ya kiasi cha hisa hii kwa sasa ni "
-"kwenye amri bora kununua."
+msgid "This function takes a stock ID and returns the quantity of this stock that is currently on outstanding purchase orders."
+msgstr "Kazi hii inachukua ID hisa na mapato ya kiasi cha hisa hii kwa sasa ni kwenye amri bora kununua."
 
 #: api/api_xml-rpc.php:945
-msgid ""
-"The StockID code to identify items in the database on order, but not yet "
-"received."
-msgstr ""
-"Kanuni StockID kutambua vitu katika orodha ya juu ili, lakini bado "
-"kupokelewa."
+msgid "The StockID code to identify items in the database on order, but not yet received."
+msgstr "Kanuni StockID kutambua vitu katika orodha ya juu ili, lakini bado kupokelewa."
 
 #: api/api_xml-rpc.php:950
-msgid ""
-"This function returns an integer value of the quantity on order or an array "
-"of error codes if not."
-msgstr ""
-"Kazi hii anarudi thamani integer ya wingi wa juu ili au ni safu ya codes "
-"kosa kama si."
+msgid "This function returns an integer value of the quantity on order or an array of error codes if not."
+msgstr "Kazi hii anarudi thamani integer ya wingi wa juu ili au ni safu ya codes kosa kama si."
 
 #: api/api_xml-rpc.php:974
-msgid ""
-"This function sets the sales price for a stock ID in the sales type and "
-"currency passed to the function"
-msgstr ""
-"kazi hii seti ya bei ya mauzo kwa ID hisa katika aina ya mauzo na fedha "
-"kupitishwa kwa kazi"
+msgid "This function sets the sales price for a stock ID in the sales type and currency passed to the function"
+msgstr "kazi hii seti ya bei ya mauzo kwa ID hisa katika aina ya mauzo na fedha kupitishwa kwa kazi"
 
 #: api/api_xml-rpc.php:977 api/api_xml-rpc.php:1020
 msgid "Currency Code"
@@ -46132,27 +41727,19 @@ msgid "Returns a zero if successful or else an array of error codes"
 msgstr "Anarudi sifuri kama mafanikio au mwingine ni safu ya codes kosa"
 
 #: api/api_xml-rpc.php:1017
-msgid ""
-"This function gets the sales price for a stock ID in the sales type and "
-"currency passed to the function"
-msgstr ""
-"Kazi hii anapata bei ya mauzo kwa ID hisa katika aina ya mauzo na fedha "
-"kupitishwa kwa kazi"
+msgid "This function gets the sales price for a stock ID in the sales type and currency passed to the function"
+msgstr "Kazi hii anapata bei ya mauzo kwa ID hisa katika aina ya mauzo na fedha kupitishwa kwa kazi"
 
 #: api/api_xml-rpc.php:1023
 msgid "The sales type of the item in the database."
 msgstr "Aina ya mauzo ya bidhaa katika database."
 
 #: api/api_xml-rpc.php:1028
-msgid ""
-"Returns the sales price for he stock item whose ID is passed in the function"
-msgstr ""
-"Mapato ya bei ya mauzo kwa sababu hisa bidhaa ambaye ID ni kupita katika kazi"
+msgid "Returns the sales price for he stock item whose ID is passed in the function"
+msgstr "Mapato ya bei ya mauzo kwa sababu hisa bidhaa ambaye ID ni kupita katika kazi"
 
 #: api/api_xml-rpc.php:1056
-msgid ""
-"Creates a customer receipt from the details passed to the method as an "
-"associative array"
+msgid "Creates a customer receipt from the details passed to the method as an associative array"
 msgstr ""
 
 #: api/api_xml-rpc.php:1057
@@ -46160,25 +41747,15 @@ msgid "Receipt Details"
 msgstr ""
 
 #: api/api_xml-rpc.php:1058
-msgid ""
-"An associative array describing the customer receipt with the following "
-"fields: debtorno - the customer code; trandate - the date of the receipt in "
-"Y-m-d format; amountfx - the amount in FX; paymentmethod - the payment "
-"method of the receipt e.g. cash/EFTPOS/credit card; bankaccount - the webERP "
-"bank account to use for the transaction, reference - the reference to record "
-"against the webERP receipt transaction"
+msgid "An associative array describing the customer receipt with the following fields: debtorno - the customer code; trandate - the date of the receipt in Y-m-d format; amountfx - the amount in FX; paymentmethod - the payment method of the receipt e.g. cash/EFTPOS/credit card; bankaccount - the webERP bank account to use for the transaction, reference - the reference to record against the webERP receipt transaction"
 msgstr ""
 
 #: api/api_xml-rpc.php:1064
-msgid ""
-"If the first element is zero then the function was successful, and the "
-"second element is the receipt number. "
+msgid "If the first element is zero then the function was successful, and the second element is the receipt number. "
 msgstr ""
 
 #: api/api_xml-rpc.php:1086
-msgid ""
-"Allocates a debtor receipt or credit to a debtor invoice. Using the "
-"customerref field to match up which invoice to allocate to"
+msgid "Allocates a debtor receipt or credit to a debtor invoice. Using the customerref field to match up which invoice to allocate to"
 msgstr ""
 
 #: api/api_xml-rpc.php:1087
@@ -46186,21 +41763,11 @@ msgid "Allocation Details"
 msgstr ""
 
 #: api/api_xml-rpc.php:1088
-msgid ""
-"An associative array describing the customer, the transaction being "
-"allocated from, it's transaction type 12 for a receipt or 11 for a credit "
-"note, the webERP transaction number, the customer ref that is to be searched "
-"for in invoices to match to. The fields are: debtorno, type, transno, "
-"customerref"
+msgid "An associative array describing the customer, the transaction being allocated from, it's transaction type 12 for a receipt or 11 for a credit note, the webERP transaction number, the customer ref that is to be searched for in invoices to match to. The fields are: debtorno, type, transno, customerref"
 msgstr ""
 
 #: api/api_xml-rpc.php:1116
-msgid ""
-"Creates a credit note from header details associative array and line items. "
-"This function implements most of a webERP credit note with the exception "
-"that it cannot handle serialised or lot/batch controlled items. All the "
-"necessary updates and inserts are handled for stock quantities returned, "
-"taxes, sales analysis, stock movements, sales and cost of sales journals"
+msgid "Creates a credit note from header details associative array and line items. This function implements most of a webERP credit note with the exception that it cannot handle serialised or lot/batch controlled items. All the necessary updates and inserts are handled for stock quantities returned, taxes, sales analysis, stock movements, sales and cost of sales journals"
 msgstr ""
 
 #: api/api_xml-rpc.php:1117
@@ -46208,9 +41775,7 @@ msgid "Credit Note Header Details"
 msgstr ""
 
 #: api/api_xml-rpc.php:1118
-msgid ""
-"An associative array describing the credit note header with the fields "
-"debtorno, branchcode, trandate, tpe, fromstkloc, customerref, shipvia"
+msgid "An associative array describing the credit note header with the fields debtorno, branchcode, trandate, tpe, fromstkloc, customerref, shipvia"
 msgstr ""
 
 #: api/api_xml-rpc.php:1119
@@ -46218,27 +41783,15 @@ msgid "Credit note line items"
 msgstr ""
 
 #: api/api_xml-rpc.php:1120
-msgid ""
-"The lines of stock being returned on this credit note. Only stock returns "
-"can be dealt with using this API method. This is an array of associative "
-"arrays containing the fields, stockid, price, qty, discountpercent for the "
-"items returned"
+msgid "The lines of stock being returned on this credit note. Only stock returns can be dealt with using this API method. This is an array of associative arrays containing the fields, stockid, price, qty, discountpercent for the items returned"
 msgstr ""
 
 #: api/api_xml-rpc.php:1126
-msgid ""
-"If the first element is zero then the function was successful, and the "
-"second element is the credit note number. "
+msgid "If the first element is zero then the function was successful, and the second element is the credit note number. "
 msgstr ""
 
 #: api/api_xml-rpc.php:1148
-msgid ""
-"Inserts a sales invoice into the debtortrans table and does the relevant GL "
-"entries. Note that this function does not do the tax entries, insert stock "
-"movements, update the stock quanties, sales analysis data or do any cost of "
-"sales gl journals. Caution is advised in using this function. To create a "
-"full webERP invoice with all tables updated use the InvoiceSalesOrder "
-"function."
+msgid "Inserts a sales invoice into the debtortrans table and does the relevant GL entries. Note that this function does not do the tax entries, insert stock movements, update the stock quanties, sales analysis data or do any cost of sales gl journals. Caution is advised in using this function. To create a full webERP invoice with all tables updated use the InvoiceSalesOrder function."
 msgstr ""
 
 #: api/api_xml-rpc.php:1149
@@ -46250,32 +41803,20 @@ msgid "An array of index/value items describing the invoice."
 msgstr "Safu ya index vitu / thamani ya kuelezea invoice."
 
 #: api/api_xml-rpc.php:1153
-msgid ""
-"The transno key is generated by this call, and if a value is supplied, it "
-"will be ignored. "
-msgstr ""
-"muhimu transno ni yanayotokana na wito huu, na kama thamani ni hutolewa, "
-"itakuwa kupuuzwa. "
+msgid "The transno key is generated by this call, and if a value is supplied, it will be ignored. "
+msgstr "muhimu transno ni yanayotokana na wito huu, na kama thamani ni hutolewa, itakuwa kupuuzwa. "
 
 #: api/api_xml-rpc.php:1154
-msgid ""
-"Two additional fields are required. \"partcode\" needs to be a genuine part "
-"number, though it appears to serve no real purpose. "
+msgid "Two additional fields are required. \"partcode\" needs to be a genuine part number, though it appears to serve no real purpose. "
 msgstr "Mbili mashamba ya ziada zinahitajika. \\ "
 
 #: api/api_xml-rpc.php:1155
-msgid ""
-"\"salesarea\" also is required, though again it appears to serve no useful "
-"purpose. "
+msgid "\"salesarea\" also is required, though again it appears to serve no useful purpose. "
 msgstr "\\ "
 
 #: api/api_xml-rpc.php:1162
-msgid ""
-"If the first element is zero then the function was successful, and the "
-"second element is the invoice number. "
-msgstr ""
-"Kama kipengele kwanza ni sifuri basi kazi ilikuwa na mafanikio, na kipengele "
-"cha pili ni idadi invoice. "
+msgid "If the first element is zero then the function was successful, and the second element is the invoice number. "
+msgstr "Kama kipengele kwanza ni sifuri basi kazi ilikuwa na mafanikio, na kipengele cha pili ni idadi invoice. "
 
 #: api/api_xml-rpc.php:1186 api/api_xml-rpc.php:1384 api/api_xml-rpc.php:1415
 #: api/api_xml-rpc.php:1447 api/api_xml-rpc.php:1686 api/api_xml-rpc.php:1808
@@ -46285,13 +41826,7 @@ msgid "Return Value Descriptions go here"
 msgstr ""
 
 #: api/api_xml-rpc.php:1187
-msgid ""
-"This function is used to insert a new Sales Credit to the webERP database. "
-"Note that this function does not implement a webERP credit note in full and "
-"caution is advised in using this function. It does not handle tax at all, it "
-"does not add stockmovements, it does not update stock for any quantity "
-"returned or update sales analysis. To create a credit note using webERP "
-"logic use the CreateCreditNote function"
+msgid "This function is used to insert a new Sales Credit to the webERP database. Note that this function does not implement a webERP credit note in full and caution is advised in using this function. It does not handle tax at all, it does not add stockmovements, it does not update stock for any quantity returned or update sales analysis. To create a credit note using webERP logic use the CreateCreditNote function"
 msgstr ""
 
 #: api/api_xml-rpc.php:1188
@@ -46299,32 +41834,20 @@ msgid "Credit Details"
 msgstr "Mikopo Details"
 
 #: api/api_xml-rpc.php:1189
-msgid ""
-"An array of index/value items describing the credit.  All values must be "
-"negative."
-msgstr ""
-"Safu ya index vitu / thamani ya kuelezea mikopo. Wote ni lazima maadili hasi."
+msgid "An array of index/value items describing the credit.  All values must be negative."
+msgstr "Safu ya index vitu / thamani ya kuelezea mikopo. Wote ni lazima maadili hasi."
 
 #: api/api_xml-rpc.php:1218
 msgid "Insert Sales Order Header"
 msgstr "Order mauzo Insert Header"
 
 #: api/api_xml-rpc.php:1222
-msgid ""
-"The orderno key is generated by this call, and if a value is supplied, it "
-"will be ignored. "
-msgstr ""
-"muhimu orderno ni yanayotokana na wito huu, na kama thamani ni hutolewa, "
-"itakuwa kupuuzwa. "
+msgid "The orderno key is generated by this call, and if a value is supplied, it will be ignored. "
+msgstr "muhimu orderno ni yanayotokana na wito huu, na kama thamani ni hutolewa, itakuwa kupuuzwa. "
 
 #: api/api_xml-rpc.php:1228
-msgid ""
-"If successful this function returns a two element array; the first element "
-"is 0 for success or an error code, while the second element is the order "
-"number."
-msgstr ""
-"Kama mafanikio kazi hii anarudi mbili kipengele safu; kipengele kwanza ni 0 "
-"kwa mafanikio au code kosa, wakati kipengele cha pili ni idadi ya utaratibu."
+msgid "If successful this function returns a two element array; the first element is 0 for success or an error code, while the second element is the order number."
+msgstr "Kama mafanikio kazi hii anarudi mbili kipengele safu; kipengele kwanza ni 0 kwa mafanikio au code kosa, wakati kipengele cha pili ni idadi ya utaratibu."
 
 #: api/api_xml-rpc.php:1252
 msgid "Sales Order to invoice"
@@ -46335,10 +41858,7 @@ msgid "An integer representing the webERP sales order number"
 msgstr ""
 
 #: api/api_xml-rpc.php:1258
-msgid ""
-"If successful this function returns a two element array; the first element "
-"is 0 for success or an error code, while the second element is the invoice "
-"number."
+msgid "If successful this function returns a two element array; the first element is 0 for success or an error code, while the second element is the invoice number."
 msgstr ""
 
 #: api/api_xml-rpc.php:1282
@@ -46346,12 +41866,8 @@ msgid "Modify Sales Order Header Details"
 msgstr "Order mauzo ya Kurekebisha Header Details"
 
 #: api/api_xml-rpc.php:1291
-msgid ""
-"If successful this function returns a single element array with the value 0; "
-"otherwise, it contains all error codes encountered during the update."
-msgstr ""
-"Kama mafanikio kazi hii anarudi moja kipengele safu na thamani 0, "
-"vinginevyo, ina codes kosa wote wamekutana wakati update."
+msgid "If successful this function returns a single element array with the value 0; otherwise, it contains all error codes encountered during the update."
+msgstr "Kama mafanikio kazi hii anarudi moja kipengele safu na thamani 0, vinginevyo, ina codes kosa wote wamekutana wakati update."
 
 #: api/api_xml-rpc.php:1316
 msgid "Insert Sales Order Line"
@@ -46362,12 +41878,8 @@ msgid "The orderno key must be one of these values. "
 msgstr "Muhimu orderno lazima kuwa moja ya maadili haya. "
 
 #: api/api_xml-rpc.php:1326 api/api_xml-rpc.php:1361
-msgid ""
-"This function returns an array; the first element is 0 for success; "
-"otherwise the array contains a list of all errors encountered."
-msgstr ""
-"Kazi hii anarudi safu; kipengele kwanza ni kwa ajili ya mafanikio 0, "
-"vinginevyo safu ina orodha ya makosa yote yaliyojitokeza."
+msgid "This function returns an array; the first element is 0 for success; otherwise the array contains a list of all errors encountered."
+msgstr "Kazi hii anarudi safu; kipengele kwanza ni kwa ajili ya mafanikio 0, vinginevyo safu ina orodha ya makosa yote yaliyojitokeza."
 
 #: api/api_xml-rpc.php:1351
 msgid "Modify Sales Order Line"
@@ -46388,10 +41900,8 @@ msgid "Account Details"
 msgstr "Akaunti"
 
 #: api/api_xml-rpc.php:1387
-msgid ""
-"An array of index/value items describing the GL Account and fields to set."
-msgstr ""
-"Safu ya index vitu / thamani ya kuelezea Akaunti GL na mashamba ya kuweka."
+msgid "An array of index/value items describing the GL Account and fields to set."
+msgstr "Safu ya index vitu / thamani ya kuelezea Akaunti GL na mashamba ya kuweka."
 
 #: api/api_xml-rpc.php:1418
 msgid "Account Section Details"
@@ -46418,11 +41928,8 @@ msgid "This function returns an array of stock location ids."
 msgstr "Kazi hii anarudi safu ya IDS eneo hisa."
 
 #: api/api_xml-rpc.php:1506
-msgid ""
-"This function takes a stock location id and returns details of that stock "
-"location."
-msgstr ""
-"Kazi hii inachukua eneo hisa id na maelezo anarudi ya location ya hisa."
+msgid "This function takes a stock location id and returns details of that stock location."
+msgstr "Kazi hii inachukua eneo hisa id na maelezo anarudi ya location ya hisa."
 
 #: api/api_xml-rpc.php:1507
 msgid "Stock Location Code"
@@ -46445,8 +41952,7 @@ msgid "This function returns an array of stock shipper ids."
 msgstr "Kazi hii anarudi safu ya IDS shipper hisa."
 
 #: api/api_xml-rpc.php:1565
-msgid ""
-"This function takes a stock shipper id and returns details of that shipper."
+msgid "This function takes a stock shipper id and returns details of that shipper."
 msgstr "Kazi hii inachukua hisa shipper id na maelezo anarudi ya shipper hiyo."
 
 #: api/api_xml-rpc.php:1566
@@ -46470,11 +41976,8 @@ msgid "This function returns an array of sales area codes."
 msgstr "Kazi hii anarudi safu ya codes eneo mauzo."
 
 #: api/api_xml-rpc.php:1624
-msgid ""
-"This function takes a sales area code and returns details of that sales area."
-msgstr ""
-"Kazi hii inachukua mauzo ya namba ya eneo na maelezo anarudi ya kwamba eneo "
-"mauzo."
+msgid "This function takes a sales area code and returns details of that sales area."
+msgstr "Kazi hii inachukua mauzo ya namba ya eneo na maelezo anarudi ya kwamba eneo mauzo."
 
 #: api/api_xml-rpc.php:1625 api/api_xml-rpc.php:1747
 msgid "Sales Area Code"
@@ -46489,12 +41992,8 @@ msgid "This function returns an array of sales area details."
 msgstr "Kazi hii anarudi safu ya maelezo eneo mauzo."
 
 #: api/api_xml-rpc.php:1655
-msgid ""
-"This function takes a sales area description and returns details of that "
-"sales area."
-msgstr ""
-"Kazi hii inachukua mauzo maelezo ya eneo na maelezo anarudi ya kwamba eneo "
-"mauzo."
+msgid "This function takes a sales area description and returns details of that sales area."
+msgstr "Kazi hii inachukua mauzo maelezo ya eneo na maelezo anarudi ya kwamba eneo mauzo."
 
 #: api/api_xml-rpc.php:1656
 msgid "Sales Area Description"
@@ -46521,11 +42020,8 @@ msgid "This function returns an array of salesman codes."
 msgstr "Kazi hii anarudi safu ya mfanyabiashara codes."
 
 #: api/api_xml-rpc.php:1746
-msgid ""
-"This function takes a salesman code and returns details of that salesman."
-msgstr ""
-"Kazi hii inachukua maelezo mfanyabiashara kanuni na anarudi ya "
-"mfanyabiashara hiyo."
+msgid "This function takes a salesman code and returns details of that salesman."
+msgstr "Kazi hii inachukua maelezo mfanyabiashara kanuni na anarudi ya mfanyabiashara hiyo."
 
 #: api/api_xml-rpc.php:1748
 msgid "A salesman code as returned by the GetSalesmanList function."
@@ -46536,11 +42032,8 @@ msgid "This function returns an array of salesman details."
 msgstr "Kazi hii anarudi safu ya maelezo mfanyabiashara."
 
 #: api/api_xml-rpc.php:1777
-msgid ""
-"This function takes a salesman's name and returns details of that salesman."
-msgstr ""
-"Kazi hii inachukua jina mfanyabiashara na maelezo anarudi ya mfanyabiashara "
-"hiyo."
+msgid "This function takes a salesman's name and returns details of that salesman."
+msgstr "Kazi hii inachukua jina mfanyabiashara na maelezo anarudi ya mfanyabiashara hiyo."
 
 #: api/api_xml-rpc.php:1779
 msgid "The name of the salesman of interest."
@@ -46563,8 +42056,7 @@ msgid "This function returns an array of tax group IDs."
 msgstr "Kazi hii anarudi safu ya Vitambulisho vya kundi kodi."
 
 #: api/api_xml-rpc.php:1867
-msgid ""
-"This function takes a tax group ID and returns details of that tax group."
+msgid "This function takes a tax group ID and returns details of that tax group."
 msgstr "Kazi hii inachukua kodi ya kundi ID na maelezo anarudi wa kundi kodi."
 
 #: api/api_xml-rpc.php:1868 api/api_xml-rpc.php:1978
@@ -46584,9 +42076,7 @@ msgid "This function returns a list of tax authority IDs."
 msgstr ""
 
 #: api/api_xml-rpc.php:1919
-msgid ""
-"This function takes a tax authority ID and returns details of that tax "
-"authority."
+msgid "This function takes a tax authority ID and returns details of that tax authority."
 msgstr ""
 
 #: api/api_xml-rpc.php:1920 api/api_xml-rpc.php:1948
@@ -46602,9 +42092,7 @@ msgid "This function returns an array of tax authority details."
 msgstr ""
 
 #: api/api_xml-rpc.php:1947
-msgid ""
-"This function takes a tax authority ID and returns the rates of tax for the "
-"authority."
+msgid "This function takes a tax authority ID and returns the rates of tax for the authority."
 msgstr ""
 
 #: api/api_xml-rpc.php:1954
@@ -46612,9 +42100,7 @@ msgid "This function returns the tax rates for the authority."
 msgstr ""
 
 #: api/api_xml-rpc.php:1977
-msgid ""
-"This function takes a tax group ID and returns the taxes that belong to that "
-"tax group."
+msgid "This function takes a tax group ID and returns the taxes that belong to that tax group."
 msgstr ""
 
 #: api/api_xml-rpc.php:2005
@@ -46626,12 +42112,8 @@ msgid "This function returns an array of customer types"
 msgstr ""
 
 #: api/api_xml-rpc.php:2031
-msgid ""
-"This function takes a customer type ID and returns details of that customer "
-"type."
-msgstr ""
-"Kazi hii inachukua wateja maelezo ya aina ya ID na anarudi ya aina hiyo kwa "
-"wateja."
+msgid "This function takes a customer type ID and returns details of that customer type."
+msgstr "Kazi hii inachukua wateja maelezo ya aina ya ID na anarudi ya aina hiyo kwa wateja."
 
 #: api/api_xml-rpc.php:2032
 msgid "Customer Type ID"
@@ -46666,19 +42148,12 @@ msgid "If successful, this function returns an array of stock category ids. "
 msgstr "Kama mafanikio, kazi hii anarudi safu ya IDS jamii ya hisa. "
 
 #: api/api_xml-rpc.php:2131
-msgid ""
-"Otherwise an array of error codes is returned and no stock categories are "
-"returned. "
-msgstr ""
-"Vinginevyo ni safu ya codes kosa ni kurudi na makundi hakuna hisa ni kwa. "
+msgid "Otherwise an array of error codes is returned and no stock categories are returned. "
+msgstr "Vinginevyo ni safu ya codes kosa ni kurudi na makundi hakuna hisa ni kwa. "
 
 #: api/api_xml-rpc.php:2153
-msgid ""
-"This function takes a stock category ID and returns details of that stock "
-"category type."
-msgstr ""
-"Kazi hii inachukua hisa maelezo jamii ID na anarudi ya aina hiyo jamii ya "
-"hisa."
+msgid "This function takes a stock category ID and returns details of that stock category type."
+msgstr "Kazi hii inachukua hisa maelezo jamii ID na anarudi ya aina hiyo jamii ya hisa."
 
 #: api/api_xml-rpc.php:2154
 msgid "Stock Category ID"
@@ -46709,20 +42184,15 @@ msgid "This function returns an array of general ledger account codes."
 msgstr "Kazi hii anarudi safu ya jumla codes akaunti kitabu."
 
 #: api/api_xml-rpc.php:2284
-msgid ""
-"This function takes a general ledger account code and returns details of "
-"that account."
-msgstr ""
-"Kazi hii inachukua ujumla kitabu akaunti kanuni na maelezo anarudi ya "
-"akaunti hiyo."
+msgid "This function takes a general ledger account code and returns details of that account."
+msgstr "Kazi hii inachukua ujumla kitabu akaunti kanuni na maelezo anarudi ya akaunti hiyo."
 
 #: api/api_xml-rpc.php:2285
 msgid "General Ledger Account Code"
 msgstr "Ujumla Ledger Akaunti ya Kanuni"
 
 #: api/api_xml-rpc.php:2286
-msgid ""
-"A general ledger account code as returned by the GetGLAccountList function."
+msgid "A general ledger account code as returned by the GetGLAccountList function."
 msgstr "A ujumla kitabu code akaunti kama akarudi na kazi ya GetGLAccountList."
 
 #: api/api_xml-rpc.php:2291 api/api_xml-rpc.php:2324
@@ -46730,12 +42200,8 @@ msgid "This function returns an array of general ledger account details."
 msgstr "Kazi hii anarudi safu ya ujumla maelezo ya akaunti kitabu."
 
 #: api/api_xml-rpc.php:2315
-msgid ""
-"This function takes a stock code ID and a tax authority code and returns the "
-"relevant tax rate."
-msgstr ""
-"Kazi hii inachukua hisa code ID na maadili ya kodi ya mapato ya mamlaka "
-"husika na kiwango cha kodi."
+msgid "This function takes a stock code ID and a tax authority code and returns the relevant tax rate."
+msgstr "Kazi hii inachukua hisa code ID na maadili ya kodi ya mapato ya mamlaka husika na kiwango cha kodi."
 
 #: api/api_xml-rpc.php:2317
 msgid "The stock ID of the item whose tax rate is desired."
@@ -46750,8 +42216,7 @@ msgid "The code identifying the tax authority of interest."
 msgstr "Kanuni kutambua mamlaka ya kodi ya riba."
 
 #: api/api_xml-rpc.php:2350
-msgid ""
-"This function is used to insert a new supplier into the webERP database."
+msgid "This function is used to insert a new supplier into the webERP database."
 msgstr "kazi hii ni kutumika Insert muuzaji mpya katika orodha ya webERP."
 
 #: api/api_xml-rpc.php:2351 api/api_xml-rpc.php:2387
@@ -46759,60 +42224,36 @@ msgid "Supplier Details"
 msgstr "Wasambazaji Details"
 
 #: api/api_xml-rpc.php:2386
-msgid ""
-"This function is used to modify a supplier which is already setup in the "
-"webERP database."
-msgstr ""
-"kazi hii ni kutumika kurekebisha muuzaji ambayo tayari kuanzisha database ya "
-"webERP."
+msgid "This function is used to modify a supplier which is already setup in the webERP database."
+msgstr "kazi hii ni kutumika kurekebisha muuzaji ambayo tayari kuanzisha database ya webERP."
 
 #: api/api_xml-rpc.php:2392
 msgid "The supplierid must already exist in the weberp database."
 msgstr "supplierid lazima tayari zipo katika orodha ya weberp."
 
 #: api/api_xml-rpc.php:2423 api/api_xml-rpc.php:2456
-msgid ""
-"This function is used to retrieve the details of a supplier from the webERP "
-"database."
-msgstr ""
-"kazi hii ni kutumika kwa Retrieve maelezo ya wasambazaji kutoka orodha ya "
-"webERP."
+msgid "This function is used to retrieve the details of a supplier from the webERP database."
+msgstr "kazi hii ni kutumika kwa Retrieve maelezo ya wasambazaji kutoka orodha ya webERP."
 
 #: api/api_xml-rpc.php:2424
 msgid "Supplier ID"
 msgstr "Wasambazaji ID"
 
 #: api/api_xml-rpc.php:2425
-msgid ""
-"This is a string value. It must be a valid supplier id that is already in "
-"the webERP database."
-msgstr ""
-"Hii ni thamani ya kamba. Ni lazima iwe halali wasambazaji id kwamba tayari "
-"katika orodha ya webERP."
+msgid "This is a string value. It must be a valid supplier id that is already in the webERP database."
+msgstr "Hii ni thamani ya kamba. Ni lazima iwe halali wasambazaji id kwamba tayari katika orodha ya webERP."
 
 #: api/api_xml-rpc.php:2430
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this supplier. "
-msgstr ""
-"Kama mafanikio kazi hii anarudi seti ya muhimu jozi thamani / zenye maelezo "
-"ya muuzaji hii. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this supplier. "
+msgstr "Kama mafanikio kazi hii anarudi seti ya muhimu jozi thamani / zenye maelezo ya muuzaji hii. "
 
 #: api/api_xml-rpc.php:2431
-msgid ""
-"The key will be identical with field name from the suppliers table. All "
-"fields will be in the set regardless of whether the value was set."
-msgstr ""
-"muhimu kuwa kufanana na shamba jina kutoka meza ya wazabuni. Mashamba yote "
-"itakuwa katika kuweka bila kujali kama thamani ya mara kuweka."
+msgid "The key will be identical with field name from the suppliers table. All fields will be in the set regardless of whether the value was set."
+msgstr "muhimu kuwa kufanana na shamba jina kutoka meza ya wazabuni. Mashamba yote itakuwa katika kuweka bila kujali kama thamani ya mara kuweka."
 
 #: api/api_xml-rpc.php:2458
-msgid ""
-"This is a string value. It must be a valid field in the suppliers table. "
-"This is case sensitive"
-msgstr ""
-"Hii ni thamani ya kamba. Ni lazima iwe shamba halali katika meza ya "
-"wazabuni. Hii ni kesi nyeti"
+msgid "This is a string value. It must be a valid field in the suppliers table. This is case sensitive"
+msgstr "Hii ni thamani ya kamba. Ni lazima iwe shamba halali katika meza ya wazabuni. Hii ni kesi nyeti"
 
 #: api/api_xml-rpc.php:2459 api/api_xml-rpc.php:2495 api/api_xml-rpc.php:2627
 msgid "Criteria"
@@ -46820,12 +42261,8 @@ msgstr "Vigezo"
 
 #: api/api_xml-rpc.php:2460 api/api_xml-rpc.php:2496 api/api_xml-rpc.php:2536
 #: api/api_xml-rpc.php:2582 api/api_xml-rpc.php:2628 api/api_xml-rpc.php:2778
-msgid ""
-"This is a string value. It holds the string that is searched for in the "
-"given field. It will search for all or part of the field."
-msgstr ""
-"Hii ni thamani ya kamba. Ana kamba kwamba ni searched kwa katika uwanja huo. "
-"Itakuwa tafuta kwa yote au sehemu ya shamba."
+msgid "This is a string value. It holds the string that is searched for in the given field. It will search for all or part of the field."
+msgstr "Hii ni thamani ya kamba. Ana kamba kwamba ni searched kwa katika uwanja huo. Itakuwa tafuta kwa yote au sehemu ya shamba."
 
 #: api/api_xml-rpc.php:2465
 msgid "If successful this function returns an array of supplier ids. "
@@ -46844,20 +42281,12 @@ msgid "The fields returned are stockid, loccode, batchno, quantity, itemcost. "
 msgstr "mashamba ya kurudi ni stockid, loccode, batchno, wingi, itemcost. "
 
 #: api/api_xml-rpc.php:2528
-msgid ""
-"Adjust the stock balance for the given stock code at the given location by "
-"the amount given."
-msgstr ""
-"Kurekebisha urari wa hisa kwa utaratibu wa kupewa hisa katika eneo kutolewa "
-"kwa kiasi fulani."
+msgid "Adjust the stock balance for the given stock code at the given location by the amount given."
+msgstr "Kurekebisha urari wa hisa kwa utaratibu wa kupewa hisa katika eneo kutolewa kwa kiasi fulani."
 
 #: api/api_xml-rpc.php:2534 api/api_xml-rpc.php:2580 api/api_xml-rpc.php:2776
-msgid ""
-"This is an integer value. It holds the amount of stock to be adjusted. "
-"Should be negative if is stock is to be reduced"
-msgstr ""
-"Hii ni thamani ya integer. Ana kiasi cha hisa kubadilishwa. Wanapaswa kuwa "
-"hasi kama ni hisa ni kuwa kupunguzwa"
+msgid "This is an integer value. It holds the amount of stock to be adjusted. Should be negative if is stock is to be reduced"
+msgstr "Hii ni thamani ya integer. Ana kiasi cha hisa kubadilishwa. Wanapaswa kuwa hasi kama ni hisa ni kuwa kupunguzwa"
 
 #: api/api_xml-rpc.php:2541 api/api_xml-rpc.php:2589 api/api_xml-rpc.php:2783
 msgid "If successful this function returns 0. "
@@ -46868,67 +42297,44 @@ msgid "Issues stock to a given work order from the given location"
 msgstr "Masuala ya hisa ili kupewa kazi kutoka sehemu ya kupewa"
 
 #: api/api_xml-rpc.php:2574 api/api_xml-rpc.php:2770
-msgid ""
-"A string field containing a valid work order number that has already been "
-"created. The api will check this before making the enquiry."
-msgstr ""
-"Shamba string containing halali ya kazi ili idadi ambayo tayari kuundwa. api "
-"mapenzi ya kuangalia hii kabla ya kufanya uchunguzi."
+msgid "A string field containing a valid work order number that has already been created. The api will check this before making the enquiry."
+msgstr "Shamba string containing halali ya kazi ili idadi ambayo tayari kuundwa. api mapenzi ya kuangalia hii kabla ya kufanya uchunguzi."
 
 #: api/api_xml-rpc.php:2583
 msgid "Batch number"
 msgstr "Kundi idadi"
 
 #: api/api_xml-rpc.php:2584
-msgid ""
-"This is a string value. It holds the reference to the batch number for the "
-"product being issued. If the stockid is not batch controlled this is ignored."
-msgstr ""
-"Hii ni thamani ya kamba. Ana kumbukumbu na idadi kundi kwa bidhaa kuwa "
-"imetolewa. Stockid kama si ya kundi kudhibitiwa hii ni kupuuzwa."
+msgid "This is a string value. It holds the reference to the batch number for the product being issued. If the stockid is not batch controlled this is ignored."
+msgstr "Hii ni thamani ya kamba. Ana kumbukumbu na idadi kundi kwa bidhaa kuwa imetolewa. Stockid kama si ya kundi kudhibitiwa hii ni kupuuzwa."
 
 #: api/api_xml-rpc.php:2624
-msgid ""
-"This function is used to retrieve the details of a work order from the "
-"webERP database."
-msgstr ""
-"kazi hii ni kutumika kwa Retrieve maelezo ya utaratibu wa kazi kutoka orodha "
-"ya webERP."
+msgid "This function is used to retrieve the details of a work order from the webERP database."
+msgstr "kazi hii ni kutumika kwa Retrieve maelezo ya utaratibu wa kazi kutoka orodha ya webERP."
 
 #: api/api_xml-rpc.php:2626
-msgid ""
-"This is a string value. It must be a valid field in the workorders table. "
-"This is case sensitive"
-msgstr ""
-"Hii ni thamani ya kamba. Ni lazima iwe shamba halali katika meza ya "
-"workorders. Hii ni kesi nyeti"
+msgid "This is a string value. It must be a valid field in the workorders table. This is case sensitive"
+msgstr "Hii ni thamani ya kamba. Ni lazima iwe shamba halali katika meza ya workorders. Hii ni kesi nyeti"
 
 #: api/api_xml-rpc.php:2633
 msgid "If successful this function returns an array of work order numbers. "
 msgstr "Kama mafanikio kazi hii anarudi safu ya idadi ili kazi. "
 
 #: api/api_xml-rpc.php:2660
-msgid ""
-"This function is used to insert new purchasing data into the webERP database."
-msgstr ""
-"kazi hii ni kutumika kuingiza data mpya ununuzi katika orodha ya webERP."
+msgid "This function is used to insert new purchasing data into the webERP database."
+msgstr "kazi hii ni kutumika kuingiza data mpya ununuzi katika orodha ya webERP."
 
 #: api/api_xml-rpc.php:2661 api/api_xml-rpc.php:2697
 msgid "Purchasing data"
 msgstr "Ununuzi wa data"
 
 #: api/api_xml-rpc.php:2696
-msgid ""
-"This function is used to modify purchasing data into the webERP database."
+msgid "This function is used to modify purchasing data into the webERP database."
 msgstr "kazi hii ni kutumika kurekebisha data ununuzi katika orodha ya webERP."
 
 #: api/api_xml-rpc.php:2732
-msgid ""
-"This function is used to insert a new work order into the webERP database. "
-"Currently this works only for single line orders."
-msgstr ""
-"kazi hii ni kutumika kuingiza kazi mpya ili katika orodha ya webERP. Sasa "
-"hii kazi moja tu kwa amri line."
+msgid "This function is used to insert a new work order into the webERP database. Currently this works only for single line orders."
+msgstr "kazi hii ni kutumika kuingiza kazi mpya ili katika orodha ya webERP. Sasa hii kazi moja tu kwa amri line."
 
 #: api/api_xml-rpc.php:2733
 msgid "Work order details"
@@ -46943,22 +42349,15 @@ msgid "Returns the webERP default date format"
 msgstr "Anarudi webERP default tarehe format"
 
 #: api/api_xml-rpc.php:2821
-msgid ""
-"If successful this function returns a string contain the default date "
-"format. "
-msgstr ""
-"Kama mafanikio kazi hii anarudi string vyenye ya tarehe default format. "
+msgid "If successful this function returns a string contain the default date format. "
+msgstr "Kama mafanikio kazi hii anarudi string vyenye ya tarehe default format. "
 
 #: api/api_xml-rpc.php:2845
 msgid "Returns the webERP default shipper"
 msgstr ""
 
 #: api/api_xml-rpc.php:2850
-msgid ""
-"If successful this function returns an array of two elements the first "
-"should contain an integer of zero for successful and the second an "
-"associative array containing the key of confvalue the value of which is the "
-"Default_Shipper."
+msgid "If successful this function returns an array of two elements the first should contain an integer of zero for successful and the second an associative array containing the key of confvalue the value of which is the Default_Shipper."
 msgstr ""
 
 #: api/api_xml-rpc.php:2876
@@ -46966,8 +42365,7 @@ msgid "Returns the webERP default location"
 msgstr "Anarudi webERP default eneo"
 
 #: api/api_xml-rpc.php:2881
-msgid ""
-"If successful this function returns a string contain the default location. "
+msgid "If successful this function returns a string contain the default location. "
 msgstr "Kama mafanikio kazi hii anarudi string vyenye eneo default. "
 
 #: api/api_xml-rpc.php:2905
@@ -46975,9 +42373,7 @@ msgid "Returns the webERP default price list"
 msgstr "Anarudi webERP default orodha ya bei"
 
 #: api/api_xml-rpc.php:2910
-msgid ""
-"If successful this function returns a string contain the default price list "
-"code. "
+msgid "If successful this function returns a string contain the default price list code. "
 msgstr "Kama mafanikio kazi hii anarudi string yana bei default orodha code. "
 
 #: api/api_xml-rpc.php:2934
@@ -46985,9 +42381,7 @@ msgid "Returns the webERP default inventory location"
 msgstr ""
 
 #: api/api_xml-rpc.php:2939
-msgid ""
-"If successful this function returns a string contain the default inventory "
-"location. "
+msgid "If successful this function returns a string contain the default inventory location. "
 msgstr ""
 
 #: api/api_xml-rpc.php:2957
@@ -46995,27 +42389,19 @@ msgid "Returns the webERP reports directory for the company selected"
 msgstr ""
 
 #: api/api_xml-rpc.php:2962
-msgid ""
-"If successful this function returns a string containing the path to the "
-"company reports directory"
+msgid "If successful this function returns a string containing the path to the company reports directory"
 msgstr ""
 
 #: api/api_xml-rpc.php:2982
-msgid ""
-"This function creates a POS data file on the webERP server for download by "
-"the POS"
+msgid "This function creates a POS data file on the webERP server for download by the POS"
 msgstr ""
 
 #: api/api_xml-rpc.php:2983
-msgid ""
-"POS Customer Code - a valid webERP customer that sales from the POS are made "
-"against."
+msgid "POS Customer Code - a valid webERP customer that sales from the POS are made against."
 msgstr ""
 
 #: api/api_xml-rpc.php:2984
-msgid ""
-"POS Customer Branch Code - a valid branch code of the webERP customer that "
-"the POS sales are made against"
+msgid "POS Customer Branch Code - a valid branch code of the webERP customer that the POS sales are made against"
 msgstr ""
 
 #: api/api_xml-rpc.php:2991
@@ -47031,12 +42417,8 @@ msgid "Returns 0 if the delete POS Data was successful"
 msgstr ""
 
 #: api/api_xml-rpc.php:3045
-msgid ""
-"Returns the value of the specified stock category property for the specified "
-"stock item category"
-msgstr ""
-"Anarudi thamani ya mali iliyotajwa hisa jamii kwa ajili ya jamii fulani ya "
-"hisa item"
+msgid "Returns the value of the specified stock category property for the specified stock item category"
+msgstr "Anarudi thamani ya mali iliyotajwa hisa jamii kwa ajili ya jamii fulani ya hisa item"
 
 #: api/api_xml-rpc.php:3046
 msgid "Property"
@@ -47047,15 +42429,11 @@ msgid "The name of the specific property to be returned."
 msgstr "Jina la mali maalum kurudisha."
 
 #: api/api_xml-rpc.php:3049
-msgid ""
-"The ID of the stock item for which the value of the above property is "
-"required. "
+msgid "The ID of the stock item for which the value of the above property is required. "
 msgstr "ID ya bidhaa hisa ambayo thamani ya mali ya juu ni required. "
 
 #: api/api_xml-rpc.php:3054
-msgid ""
-"If successful this function returns zero, and the value of the requested "
-"property. "
+msgid "If successful this function returns zero, and the value of the requested property. "
 msgstr "Kama mafanikio anarudi kazi hii sifuri, na thamani ya mali ya ombi. "
 
 #: api/api_xml-rpc.php:3081
@@ -47071,12 +42449,8 @@ msgid "An array of error codes to change into text messages. "
 msgstr "Safu ya codes kosa na mabadiliko katika ujumbe wa maandishi. "
 
 #: api/api_xml-rpc.php:3084
-msgid ""
-"An array of two element arrays, one per error code. The second array has the "
-"error code in element 0 and the error string in element 1. "
-msgstr ""
-"Safu ya arrays kipengele mbili, moja kwa kificho kosa. Safu ya pili ina "
-"kanuni kosa katika kipengele 0 na kamba kosa katika kipengele 1. "
+msgid "An array of two element arrays, one per error code. The second array has the error code in element 0 and the error string in element 1. "
+msgstr "Safu ya arrays kipengele mbili, moja kwa kificho kosa. Safu ya pili ina kanuni kosa katika kipengele 0 na kamba kosa katika kipengele 1. "
 
 #: api/api_xml-rpc.php:3490
 msgid "Parameters"
@@ -47087,17 +42461,11 @@ msgid "Return Value"
 msgstr "Thamani kurudi"
 
 #: includes/ConnectDB.inc:20
-msgid ""
-"You do not seem to have a database configured correctly to use with webERP. "
-"Check you database exists and there is a corresponding directory in the "
-"'companies' directory of the same name. Contact your system administrator "
-"for assistance."
+msgid "You do not seem to have a database configured correctly to use with webERP. Check you database exists and there is a corresponding directory in the 'companies' directory of the same name. Contact your system administrator for assistance."
 msgstr ""
 
 #: includes/ConnectDB.inc:24 includes/ConnectDB.inc:32
-msgid ""
-"The company database being logged into cannot contain any of the illegal "
-"characters"
+msgid "The company database being logged into cannot contain any of the illegal characters"
 msgstr ""
 
 #: includes/ConnectDB.inc:25 includes/ConnectDB.inc:33
@@ -47116,12 +42484,8 @@ msgid "Check the company name entered ("
 msgstr "Angalia jina la kampuni ya aliingia ("
 
 #: includes/ConnectDB.inc:42
-msgid ""
-"The company name abbreviation entered at login must also have a company "
-"directory defined. See your system administrator"
-msgstr ""
-"Jina kampuni abbreviation aliingia saa login lazima pia kuwa kampuni "
-"directory defined. Kuona wako wa mfumo"
+msgid "The company name abbreviation entered at login must also have a company directory defined. See your system administrator"
+msgstr "Jina kampuni abbreviation aliingia saa login lazima pia kuwa kampuni directory defined. Kuona wako wa mfumo"
 
 #: includes/ConnectDB_mysqli.inc:22 includes/ConnectDB_mysql.inc:21
 #: ../webSHOP/includes/DatabaseFunctions.php:21
@@ -47130,26 +42494,15 @@ msgstr ""
 
 #: includes/ConnectDB_mysqli.inc:27 includes/ConnectDB_mysql.inc:18
 #: ../webSHOP/includes/DatabaseFunctions.php:18
-msgid ""
-"The configuration in the file config.php for the database user name and "
-"password do not provide the information required to connect to the database "
-"server"
-msgstr ""
-"Configuration katika config.php faili kwa ajili ya jina database mtumiaji na "
-"nywila wala kutoa taarifa zinazohitajika na kuunganisha kwenye seva ya Mbegu"
+msgid "The configuration in the file config.php for the database user name and password do not provide the information required to connect to the database server"
+msgstr "Configuration katika config.php faili kwa ajili ya jina database mtumiaji na nywila wala kutoa taarifa zinazohitajika na kuunganisha kwenye seva ya Mbegu"
 
 #: includes/ConnectDB_mysqli.inc:34 includes/ConnectDB_mysqli.inc:41
 #: includes/ConnectDB_mysql.inc:29 includes/ConnectDB_mysql.inc:36
 #: ../webSHOP/includes/DatabaseFunctions.php:28
 #: ../webSHOP/includes/DatabaseFunctions.php:34
-msgid ""
-"The company name entered does not correspond to a database on the database "
-"server specified in the config.php configuration file. Try logging in with a "
-"different company name"
-msgstr ""
-"Jina kampuni aliingia haina yanahusiana na database kwenye server database "
-"maalum katika faili Configuration config.php. Kujaribu kukata magogo katika "
-"jina tofauti na kampuni"
+msgid "The company name entered does not correspond to a database on the database server specified in the config.php configuration file. Try logging in with a different company name"
+msgstr "Jina kampuni aliingia haina yanahusiana na database kwenye server database maalum katika faili Configuration config.php. Kujaribu kukata magogo katika jina tofauti na kampuni"
 
 #: includes/ConnectDB_mysqli.inc:68 includes/ConnectDB_mysql.inc:64
 msgid "Database SQL Failure"
@@ -47173,22 +42526,12 @@ msgid "Database Rollback Due to Error Above"
 msgstr ""
 
 #: includes/ConnectDB_mysqli.inc:180 includes/ConnectDB_mysql.inc:172
-msgid ""
-"The system has just run the regular database administration and optimisation "
-"routine."
-msgstr ""
-"Mfumo ina kukimbia tu ya mara kwa mara database utawala na utaratibu "
-"optimization."
+msgid "The system has just run the regular database administration and optimisation routine."
+msgstr "Mfumo ina kukimbia tu ya mara kwa mara database utawala na utaratibu optimization."
 
 #: includes/ConnectDB_postgres.inc:27
-msgid ""
-"The company name entered together with the configuration in the file config."
-"php for the database user name and password do not provide the information "
-"required to connect to the database."
-msgstr ""
-"Jina kampuni aliingia pamoja na Configuration katika config.php faili kwa "
-"ajili ya jina database mtumiaji na nywila wala kutoa taarifa required "
-"kuungana na database."
+msgid "The company name entered together with the configuration in the file config.php for the database user name and password do not provide the information required to connect to the database."
+msgstr "Jina kampuni aliingia pamoja na Configuration katika config.php faili kwa ajili ya jina database mtumiaji na nywila wala kutoa taarifa required kuungana na database."
 
 #: includes/ConnectDB_postgres.inc:27
 msgid " Try logging in with an alternative company name."
@@ -47207,12 +42550,8 @@ msgid "DB DEBUG:"
 msgstr "DB Debug:"
 
 #: includes/ConnectDB_postgres.inc:142
-msgid ""
-"The system has just run the regular database administration and optimisation "
-"routine"
-msgstr ""
-"Mfumo ina kukimbia tu ya mara kwa mara database utawala na utaratibu "
-"optimization"
+msgid "The system has just run the regular database administration and optimisation routine"
+msgstr "Mfumo ina kukimbia tu ya mara kwa mara database utawala na utaratibu optimization"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:177
 msgid "The report does not have any output columns"
@@ -47250,46 +42589,31 @@ msgstr "Kudumisha safu za ripoti hii"
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:266
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:292
 msgid "Calculated fields must use columns defined in the report specification"
-msgstr ""
-"mashamba imekadiriwa lazima kutumia nguzo ilivyoelezwa katika ripoti ya "
-"vipimo"
+msgstr "mashamba imekadiriwa lazima kutumia nguzo ilivyoelezwa katika ripoti ya vipimo"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:266
-msgid ""
-"The numerator column number entered for this calculation is not defined in "
-"the report"
-msgstr ""
-"Idadi numerator safu aliingia kwa ajili ya hesabu hii si defined katika "
-"ripoti"
+msgid "The numerator column number entered for this calculation is not defined in the report"
+msgstr "Idadi numerator safu aliingia kwa ajili ya hesabu hii si defined katika ripoti"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:266
 msgid "Calculation With Undefined Column"
 msgstr "Kwa hesabu Column Undefined"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:292
-msgid ""
-"The denominator column number entered for this calculation is not defined in "
-"the report"
-msgstr ""
-"Idadi denominator safu aliingia kwa ajili ya hesabu hii si defined katika "
-"ripoti"
+msgid "The denominator column number entered for this calculation is not defined in the report"
+msgstr "Idadi denominator safu aliingia kwa ajili ya hesabu hii si defined katika ripoti"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:292
 msgid "Calculation With Undefined Denominator"
 msgstr "Kwa hesabu denominator Undefined"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:333
-msgid ""
-"There was a problem running the SQL to retrieve the sales analysis "
-"information"
+msgid "There was a problem running the SQL to retrieve the sales analysis information"
 msgstr "Kulikuwa na tatizo mbio SQL Retrieve mauzo ya taarifa uchambuzi"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:334
-msgid ""
-"The SQL that was used to retrieve the user defined sales analysis info was"
-msgstr ""
-"SQL kuwa ilitumika Retrieve ya mtumiaji defined mauzo ya uchambuzi info "
-"alikuwa"
+msgid "The SQL that was used to retrieve the user defined sales analysis info was"
+msgstr "SQL kuwa ilitumika Retrieve ya mtumiaji defined mauzo ya uchambuzi info alikuwa"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:340
 msgid "The user defined sales analysis SQL did not return any rows"
@@ -47304,9 +42628,7 @@ msgid "Nothing To Report"
 msgstr "Chochote na ripoti"
 
 #: includes/DateFunctions.inc:263 includes/DateFunctions.inc:312
-msgid ""
-"The date does not appear to be in a valid format. The date being converted "
-"from SQL format was:"
+msgid "The date does not appear to be in a valid format. The date being converted from SQL format was:"
 msgstr ""
 
 #: includes/DateFunctions.inc:986
@@ -47333,10 +42655,8 @@ msgid "is set to"
 msgstr "ni kuweka"
 
 #: includes/FreightCalculation.inc:71
-msgid ""
-"The freight calculation for the destination city cannot be performed because"
-msgstr ""
-"Hesabu mizigo kwa ajili ya mji wa marudio hauwezi kuwa walifanya kwa sababu"
+msgid "The freight calculation for the destination city cannot be performed because"
+msgstr "Hesabu mizigo kwa ajili ya mji wa marudio hauwezi kuwa walifanya kwa sababu"
 
 #: includes/GenPickingListHeader.inc:12
 msgid "Pick List-NOT USED FOR SHIPMENT"
@@ -47363,8 +42683,7 @@ msgid "Actual Picked"
 msgstr "Halisi Ilichukua"
 
 #: includes/GenPickingListHeader.inc:97
-msgid ""
-"NOT A PACKING LIST.      DO NOT USE FOR SHIPMENT.      DRIVER DO NOT ACCEPT"
+msgid "NOT A PACKING LIST.      DO NOT USE FOR SHIPMENT.      DRIVER DO NOT ACCEPT"
 msgstr ""
 
 #: includes/GetPrice.inc:18 ../webSHOP/includes/Functions.php:556
@@ -47400,16 +42719,8 @@ msgid "SQL to get the cost of sales GL Code"
 msgstr "SQL kupata gharama za mauzo Kanuni GL"
 
 #: includes/GetSalesTransGLCodes.inc:124
-msgid ""
-"Could not determine the correct general ledger account to use for posting "
-"the cost of this sale. Go to the setup menu and define appropriate COGS "
-"(Cost Of Goods Sold) accounts. To enable this invoice to be posted it has "
-"been posted to default sales and COGS - account number 1"
-msgstr ""
-"Hakuweza kuamua sahihi kitabu akaunti ya jumla ya matumizi ya posting "
-"gharama ya mauzo hii. Kwenda kwa orodha ya kuanzisha na kufafanua COGS "
-"sahihi (gharama za bidhaa zinazouzwa) akaunti. Kuwawezesha hii invoice kuwa "
-"posted imekuwa posted default mauzo na COGS - akaunti namba 1"
+msgid "Could not determine the correct general ledger account to use for posting the cost of this sale. Go to the setup menu and define appropriate COGS (Cost Of Goods Sold) accounts. To enable this invoice to be posted it has been posted to default sales and COGS - account number 1"
+msgstr "Hakuweza kuamua sahihi kitabu akaunti ya jumla ya matumizi ya posting gharama ya mauzo hii. Kwenda kwa orodha ya kuanzisha na kufafanua COGS sahihi (gharama za bidhaa zinazouzwa) akaunti. Kuwawezesha hii invoice kuwa posted imekuwa posted default mauzo na COGS - akaunti namba 1"
 
 #: includes/GetSalesTransGLCodes.inc:153
 msgid "There was a problem retrieving the sales general ledger code because"
@@ -47420,16 +42731,8 @@ msgid "SQL to get the sales GL Codes for sales and discounts"
 msgstr "SQL kupata mauzo ya GL Codes kwa ajili ya mauzo na punguzo"
 
 #: includes/GetSalesTransGLCodes.inc:272
-msgid ""
-"Could not determine the correct general ledger account to use for posting "
-"this sale to. Go to the setup menu and define appropriate Sale GL Posting "
-"accounts. To enable this invoice to be posted it has been posted to default "
-"sales and COGS - account number 1"
-msgstr ""
-"Hakuweza kuamua sahihi kitabu akaunti ya jumla ya kutumia kwa posting hii ya "
-"kuuzwa kwa. Kwenda kwa orodha ya kuanzisha na kufafanua sahihi Sale GL "
-"akaunti Posting. Kuwawezesha hii invoice kuwa posted imekuwa posted default "
-"mauzo na COGS - akaunti namba 1"
+msgid "Could not determine the correct general ledger account to use for posting this sale to. Go to the setup menu and define appropriate Sale GL Posting accounts. To enable this invoice to be posted it has been posted to default sales and COGS - account number 1"
+msgstr "Hakuweza kuamua sahihi kitabu akaunti ya jumla ya kutumia kwa posting hii ya kuuzwa kwa. Kwenda kwa orodha ya kuanzisha na kufafanua sahihi Sale GL akaunti Posting. Kuwawezesha hii invoice kuwa posted imekuwa posted default mauzo na COGS - akaunti namba 1"
 
 #: includes/GLPostings.inc:62
 msgid "Failed to retrieve new account code and periods"
@@ -47999,19 +43302,12 @@ msgid "The lines on the purchase order cannot be retrieved because"
 msgstr "mistari ya juu ili kununua hawezi kuwa retrieved sababu"
 
 #: includes/PO_ReadInOrder.inc:166
-msgid ""
-"The SQL statement that was used to retrieve the purchase order lines was"
+msgid "The SQL statement that was used to retrieve the purchase order lines was"
 msgstr "Taarifa SQL kuwa ilitumika Retrieve ya mistari ili kununua alikuwa"
 
 #: includes/SelectOrderItems_IntoCart.inc:26
-msgid ""
-"is already on this order the system is set up to prevent the same item being "
-"on the order more than once. However you can change the quantity ordered of "
-"the existing line if necessary"
-msgstr ""
-"tayari kwenye utaratibu huu mfumo ni kuweka juu kuzuia bidhaa hiyo kuwa juu "
-"ya utaratibu wa zaidi ya mara moja. Hata hivyo unaweza kubadilika kiasi "
-"kufuatana wa mstari wa zilizopo kama ni muhimu"
+msgid "is already on this order the system is set up to prevent the same item being on the order more than once. However you can change the quantity ordered of the existing line if necessary"
+msgstr "tayari kwenye utaratibu huu mfumo ni kuweka juu kuzuia bidhaa hiyo kuwa juu ya utaratibu wa zaidi ya mara moja. Hata hivyo unaweza kubadilika kiasi kufuatana wa mstari wa zilizopo kama ni muhimu"
 
 #: includes/SelectOrderItems_IntoCart.inc:54
 msgid "The details for"
@@ -48035,8 +43331,7 @@ msgstr "Bidhaa haipo"
 
 #: includes/SelectOrderItems_IntoCart.inc:64
 msgid "could not be added to the order because it has been flagged as obsolete"
-msgstr ""
-"inaweza kuwa aliongeza na utaratibu kwa sababu imekuwa flagged kama obsolete"
+msgstr "inaweza kuwa aliongeza na utaratibu kwa sababu imekuwa flagged kama obsolete"
 
 #: includes/SelectOrderItems_IntoCart.inc:64
 msgid "Obsolete Item"
@@ -48047,20 +43342,12 @@ msgid "Sell through support available and applied of"
 msgstr ""
 
 #: includes/SelectOrderItems_IntoCart.inc:197
-msgid ""
-"No more lines can be added to this order the customer account is currently "
-"at or over their credit limit"
-msgstr ""
-"Hakuna mistari zaidi unaweza kuongezwa kwa utaratibu huu akaunti ya mteja "
-"kwa sasa ni zaidi ya mikopo au kikomo yao"
+msgid "No more lines can be added to this order the customer account is currently at or over their credit limit"
+msgstr "Hakuna mistari zaidi unaweza kuongezwa kwa utaratibu huu akaunti ya mteja kwa sasa ni zaidi ya mikopo au kikomo yao"
 
 #: includes/SelectOrderItems_IntoCart.inc:237
-msgid ""
-"does not have a cost set up and order entry is set up to prohibit sales of "
-"items with no cost data entered"
-msgstr ""
-"haina gharama ya kuanzisha na ili kuingia ni kuanzisha kuzuia mauzo ya vitu "
-"na data bila gharama aliingia"
+msgid "does not have a cost set up and order entry is set up to prohibit sales of items with no cost data entered"
+msgstr "haina gharama ya kuanzisha na ili kuingia ni kuanzisha kuzuia mauzo ya vitu na data bila gharama aliingia"
 
 #: includes/SQL_CommonFunctions.inc:20 ../webSHOP/includes/Functions.php:197
 msgid "The transaction number could not be incremented"
@@ -48071,8 +43358,7 @@ msgid "The following SQL to increment the transaction number was used"
 msgstr "SQL zifuatazo na increment idadi ya manunuzi ilitumika"
 
 #: includes/SQL_CommonFunctions.inc:24 ../webSHOP/includes/Functions.php:190
-msgid ""
-"The next transaction number could not be retrieved from the database because"
+msgid "The next transaction number could not be retrieved from the database because"
 msgstr "Ijayo idadi ya manunuzi inaweza kuwa Rudishwa kutoka database sababu"
 
 #: includes/SQL_CommonFunctions.inc:25 ../webSHOP/includes/Functions.php:191
@@ -48089,25 +43375,18 @@ msgstr "Kiwango cha kodi kwa bidhaa hii inaweza kuwa retrieved sababu"
 
 #: includes/SQL_CommonFunctions.inc:94
 msgid "The taxes and rate for this tax group could not be retrieved because"
-msgstr ""
-"The na kiwango cha kodi kwa ajili ya kundi kodi hii inaweza kuwa retrieved "
-"sababu"
+msgstr "The na kiwango cha kodi kwa ajili ya kundi kodi hii inaweza kuwa retrieved sababu"
 
 #: includes/SQL_CommonFunctions.inc:118
-msgid ""
-"The current account balance of the customer could not be retrieved because"
+msgid "The current account balance of the customer could not be retrieved because"
 msgstr "Ya sasa ya usawa akaunti ya wateja inaweza kuwa retrieved sababu"
 
 #: includes/SQL_CommonFunctions.inc:143
-msgid ""
-"The value of outstanding orders for the customer could not be retrieved "
-"because"
+msgid "The value of outstanding orders for the customer could not be retrieved because"
 msgstr "Thamani ya maagizo bora kwa wateja inaweza kuwa retrieved sababu"
 
 #: includes/SQL_CommonFunctions.inc:348 ../webSHOP/includes/Functions.php:219
-msgid ""
-"The general ledger entries created do not balance. See your system "
-"administrator"
+msgid "The general ledger entries created do not balance. See your system administrator"
 msgstr ""
 
 #: includes/SQL_CommonFunctions.inc:374 includes/SQL_CommonFunctions.inc:378
@@ -48170,12 +43449,8 @@ msgstr "iliyobaki"
 
 #: includes/Add_SerialItemsOut.php:27 includes/Add_SerialItems.php:52
 #: includes/Add_SerialItems.php:235 includes/Add_SerialItems.php:332
-msgid ""
-"The entered quantity will be reduced to the remaining amount left of this "
-"batch/bundle/roll"
-msgstr ""
-"wingi aliingia kuwa kupunguzwa kwa kiasi iliyobaki kushoto wa kundi hili / "
-"kifungu / roll"
+msgid "The entered quantity will be reduced to the remaining amount left of this batch/bundle/roll"
+msgstr "wingi aliingia kuwa kupunguzwa kwa kiasi iliyobaki kushoto wa kundi hili / kifungu / roll"
 
 #: includes/Add_SerialItems.php:15
 msgid "Please correct input quantity "
@@ -48196,22 +43471,17 @@ msgstr "haipatikani"
 
 #: includes/Add_SerialItems.php:88 includes/Add_SerialItems.php:257
 #: includes/Add_SerialItems.php:354
-msgid ""
-"The Serial Number being added exists with a Quantity that is not Zero (0)!"
+msgid "The Serial Number being added exists with a Quantity that is not Zero (0)!"
 msgstr "Idadi Serial kuwa aliongeza lipo kwa Kiasi kwamba si Zero (0)!"
 
 #: includes/Add_SerialItems.php:91 includes/Add_SerialItems.php:260
 #: includes/Add_SerialItems.php:357
-msgid ""
-"The Serial Number being removed exists with a Quantity that is not One (1)!"
+msgid "The Serial Number being removed exists with a Quantity that is not One (1)!"
 msgstr "Idadi Serial kuwa kuondolewa lipo kwa Kiasi kwamba si mmoja (1)!"
 
 #: includes/Add_SerialItems.php:152
-msgid ""
-"To Add Items Sequentially, the Begin Number must be less than the End Number"
-msgstr ""
-"Na kuongeza vitu sequentially, Idadi Anza lazima kuwa chini zaidi kuliko ya "
-"Idadi Mwisho"
+msgid "To Add Items Sequentially, the Begin Number must be less than the End Number"
+msgstr "Na kuongeza vitu sequentially, Idadi Anza lazima kuwa chini zaidi kuliko ya Idadi Mwisho"
 
 #: includes/Add_SerialItems.php:370 includes/Add_SerialItems.php:372
 msgid "Finished Validating Items"
@@ -48234,19 +43504,15 @@ msgid "The bill of material cannot be retrieved because"
 msgstr "Muswada wa vifaa hawezi kuwa retrieved sababu"
 
 #: includes/Contract_Readin.php:71
-msgid ""
-"The SQL statement that was used to retrieve the contract bill of material was"
-msgstr ""
-"Taarifa SQL kuwa ilitumika Retrieve ya muswada wa mkataba wa vifaa alikuwa"
+msgid "The SQL statement that was used to retrieve the contract bill of material was"
+msgstr "Taarifa SQL kuwa ilitumika Retrieve ya muswada wa mkataba wa vifaa alikuwa"
 
 #: includes/Contract_Readin.php:94
 msgid "The other contract requirementscannot be retrieved because"
 msgstr "Mwingine requirementscannot mkataba kuwa retrieved sababu"
 
 #: includes/Contract_Readin.php:95
-msgid ""
-"The SQL statement that was used to retrieve the other contract requirments "
-"was"
+msgid "The SQL statement that was used to retrieve the other contract requirments was"
 msgstr "Taarifa SQL kuwa ilitumika Retrieve ya requirments mkataba mwingine"
 
 #: includes/CountriesArray.php:8
@@ -49891,9 +45157,7 @@ msgstr "inaweza kuwa updated"
 
 #: includes/DefineCartClass.php:219
 msgid "No Line Number passed to remove_from_cart, so nothing has been removed."
-msgstr ""
-"Hakuna Idadi Line kupitishwa kwa remove_from_cart, hakuna kitu hivyo imekuwa "
-"kuondolewa."
+msgstr "Hakuna Idadi Line kupitishwa kwa remove_from_cart, hakuna kitu hivyo imekuwa kuondolewa."
 
 #: includes/DefineCartClass.php:228
 msgid "The order line could not be deleted because"
@@ -49920,8 +45184,7 @@ msgid "as Completed for existing Order Number"
 msgstr "kama zilizokamilika ya zilizopo Order Idadi"
 
 #: includes/DefineCartClass.php:346
-msgid ""
-"It appears that taxes are not defined correctly for this customer tax group"
+msgid "It appears that taxes are not defined correctly for this customer tax group"
 msgstr ""
 
 #: includes/DefineCartClass.php:371
@@ -50025,8 +45288,7 @@ msgid "The suppliers offer could not be inserted into the database because"
 msgstr "kutoa The wauzaji inaweza kuwa kuingizwa katika orodha kwa sababu"
 
 #: includes/DefineOfferClass.php:94
-msgid ""
-"The SQL statement used to insert the suppliers offer record and failed was"
+msgid "The SQL statement used to insert the suppliers offer record and failed was"
 msgstr "Taarifa SQL kutumika Insert hutoa rekodi na kushindwa mara"
 
 #: includes/DefineOfferClass.php:97 includes/DefineOfferClass.php:101
@@ -50053,8 +45315,7 @@ msgid "The suppliers offer could not be updated on the database because"
 msgstr "kutoa The wauzaji inaweza kuwa mwisho juu ya sababu database"
 
 #: includes/DefineOfferClass.php:116
-msgid ""
-"The SQL statement used to update the suppliers offer record and failed was"
+msgid "The SQL statement used to update the suppliers offer record and failed was"
 msgstr "Taarifa SQL kutumika update hutoa rekodi na kushindwa mara"
 
 #: includes/DefineOfferClass.php:119
@@ -50070,8 +45331,7 @@ msgid "The supplier offer could not be deleted on the database because"
 msgstr ""
 
 #: includes/DefineOfferClass.php:130
-msgid ""
-"The SQL statement used to delete the suppliers offer record are failed was"
+msgid "The SQL statement used to delete the suppliers offer record are failed was"
 msgstr ""
 
 #: includes/DefineOfferClass.php:133
@@ -50091,24 +45351,16 @@ msgid "You have received the following offer from"
 msgstr "Wamepokea kutoa zifuatazo kutoka"
 
 #: includes/DefineShiptClass.php:57
-msgid ""
-"There was an error updating the purchase order detail record to make it part "
-"of shipment"
-msgstr ""
-"Kulikuwa na makosa uppdatering ili kununua kina rekodi ya kufanya hivyo ni "
-"sehemu ya transport"
+msgid "There was an error updating the purchase order detail record to make it part of shipment"
+msgstr "Kulikuwa na makosa uppdatering ili kununua kina rekodi ya kufanya hivyo ni sehemu ya transport"
 
 #: includes/DefineShiptClass.php:57
 msgid "the error reported was"
 msgstr "makosa ya kuripotiwa mara"
 
 #: includes/DefineShiptClass.php:72
-msgid ""
-"This shipment line has a quantity invoiced and already charged to the "
-"shipment - it cannot now be removed"
-msgstr ""
-"Line hii transport ina wingi invoiced na tayari kushtakiwa kwa transport - "
-"haiwezi sasa kuondolewa"
+msgid "This shipment line has a quantity invoiced and already charged to the shipment - it cannot now be removed"
+msgstr "Line hii transport ina wingi invoiced na tayari kushtakiwa kwa transport - haiwezi sasa kuondolewa"
 
 #: includes/DefineTenderClass.php:45
 msgid "This email has been automatically generated by webERP"
@@ -50154,30 +45406,24 @@ msgstr "Hati miliki"
 msgid "version"
 msgstr ""
 
-#: includes/GetConfig.php:7 ../webSHOP/includes/session.php:69
+#: includes/GetConfig.php:7 ../webSHOP/includes/session.php:70
 msgid "Could not get the configuration parameters from the database because"
 msgstr "Hakuweza kupata vigezo Configuration kutoka database sababu"
 
-#: includes/GetConfig.php:79 ../webSHOP/includes/session.php:111
-msgid ""
-"An error occurred accessing the database to retrieve the company information"
-msgstr ""
-"Hitilafu ilitokea kupata huduma ya database Retrieve ya taarifa ya kampuni"
+#: includes/GetConfig.php:79 ../webSHOP/includes/session.php:112
+msgid "An error occurred accessing the database to retrieve the company information"
+msgstr "Hitilafu ilitokea kupata huduma ya database Retrieve ya taarifa ya kampuni"
 
-#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:116
+#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:117
 msgid "The company record has not yet been set up"
 msgstr "rekodi ya kampuni bado ina kuanzisha"
 
-#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:116
-msgid ""
-"From the system setup tab select company maintenance to enter the company "
-"information and system preferences"
-msgstr ""
-"Kutoka tab ya kuanzisha mfumo wa kuchagua kampuni ya matengenezo ya kuingia "
-"katika taarifa ya kampuni na upendeleo mfumo"
+#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:117
+msgid "From the system setup tab select company maintenance to enter the company information and system preferences"
+msgstr "Kutoka tab ya kuanzisha mfumo wa kuchagua kampuni ya matengenezo ya kuingia katika taarifa ya kampuni na upendeleo mfumo"
 
 #: includes/GetConfig.php:84 ../webSHOP/includes/GetCustomerDetails.php:53
-#: ../webSHOP/includes/session.php:116
+#: ../webSHOP/includes/session.php:117
 msgid "CRITICAL PROBLEM"
 msgstr "Muhimu TATIZO"
 
@@ -50203,9 +45449,7 @@ msgid "Logout"
 msgstr "Logout"
 
 #: includes/ImportBankTrans_MT940_SCB.php:29
-msgid ""
-"The bank statement currency is a currency not defined in the system. Please "
-"see you system administrator"
+msgid "The bank statement currency is a currency not defined in the system. Please see you system administrator"
 msgstr ""
 
 #: includes/InputSerialItemsExisting.php:48
@@ -50229,12 +45473,8 @@ msgid "left in"
 msgstr "kushoto"
 
 #: includes/InputSerialItemsFile.php:76
-msgid ""
-"Please Choose a file and then click Set Entry Type to upload a file for "
-"import"
-msgstr ""
-"Tafadhali Chagua faili na kisha bonyeza Set Entry Aina ya upload faili kwa "
-"ajili ya kuagiza"
+msgid "Please Choose a file and then click Set Entry Type to upload a file for import"
+msgstr "Tafadhali Chagua faili na kisha bonyeza Set Entry Aina ya upload faili kwa ajili ya kuagiza"
 
 #: includes/InputSerialItemsFile.php:84
 msgid "There was a problem with the uploaded file"
@@ -50340,14 +45580,8 @@ msgid "weberp"
 msgstr "weberp"
 
 #: includes/Login.php:24
-msgid ""
-"Your webserver is configured to enable Magic Quotes. This may cause problems "
-"if you use punctuation (such as quotes) when doing data entry. You should "
-"contact your webmaster to disable Magic Quotes"
-msgstr ""
-"Webserver yako kimeundwa ili kuwawezesha Magic Quotes. Hii inaweza "
-"kusababisha matatizo kama matumizi punctuation (kama vile quotes) wakati wa "
-"kufanya data entry. Unapaswa kuwasiliana webmaster yako ya afya Magic Quotes"
+msgid "Your webserver is configured to enable Magic Quotes. This may cause problems if you use punctuation (such as quotes) when doing data entry. You should contact your webmaster to disable Magic Quotes"
+msgstr "Webserver yako kimeundwa ili kuwawezesha Magic Quotes. Hii inaweza kusababisha matatizo kama matumizi punctuation (kama vile quotes) wakati wa kufanya data entry. Unapaswa kuwasiliana webmaster yako ya afya Magic Quotes"
 
 #: includes/Login.php:109 ../webSHOP/Checkout.php:451
 #: ../webSHOP/includes/header.php:207
@@ -51108,12 +46342,8 @@ msgid "None of the payments will be processed since an allocation record for"
 msgstr "Hakuna wa malipo itakuwa processed tangu rekodi ya mgao kwa"
 
 #: includes/PDFPaymentRun_PymtFooter.php:116
-msgid ""
-"None of the payments will be processed because the bank account payment "
-"record for"
-msgstr ""
-"Hakuna wa malipo itakuwa kusindika kwa sababu ya akaunti ya benki ya malipo "
-"ya rekodi"
+msgid "None of the payments will be processed because the bank account payment record for"
+msgstr "Hakuna wa malipo itakuwa kusindika kwa sababu ya akaunti ya benki ya malipo ya rekodi"
 
 #: includes/PDFPaymentRun_PymtFooter.php:146
 #: includes/PDFPaymentRun_PymtFooter.php:178
@@ -51127,20 +46357,12 @@ msgstr "Malipo Processing"
 
 #: includes/PDFPaymentRun_PymtFooter.php:153
 #: includes/PDFPaymentRun_PymtFooter.php:185
-msgid ""
-"None of the payments will be processed since the general ledger posting for "
-"the payment to"
-msgstr ""
-"Hakuna wa malipo itakuwa processed tangu kitabu ujumla posting kwa ajili ya "
-"malipo ya"
+msgid "None of the payments will be processed since the general ledger posting for the payment to"
+msgstr "Hakuna wa malipo itakuwa processed tangu kitabu ujumla posting kwa ajili ya malipo ya"
 
 #: includes/PDFPaymentRun_PymtFooter.php:216
-msgid ""
-"None of the payments will be processed since the general ledger posting for "
-"the exchange difference on"
-msgstr ""
-"Hakuna wa malipo itakuwa processed tangu kitabu ujumla posting kwa tofauti "
-"kubadilishana mawazo kuhusu"
+msgid "None of the payments will be processed since the general ledger posting for the exchange difference on"
+msgstr "Hakuna wa malipo itakuwa processed tangu kitabu ujumla posting kwa tofauti kubadilishana mawazo kuhusu"
 
 #: includes/PDFPaymentRun_PymtFooter.php:219
 msgid "The SQL that failed was: "
@@ -51155,12 +46377,8 @@ msgid "Account Error Report"
 msgstr "Taarifa ya akaunti Error"
 
 #: includes/session.php:182
-msgid ""
-"Your user role does not have any access defined for webERP. There is an "
-"error in the security setup for this user account"
-msgstr ""
-"mtumiaji wako jukumu halina kupata defined kwa webERP. Kuna kosa katika "
-"kuanzisha usalama kwa ajili hii user"
+msgid "Your user role does not have any access defined for webERP. There is an error in the security setup for this user account"
+msgstr "mtumiaji wako jukumu halina kupata defined kwa webERP. Kuna kosa katika kuanzisha usalama kwa ajili hii user"
 
 #: includes/session.php:187
 msgid "incorrect password"
@@ -51187,32 +46405,22 @@ msgid "during maintenance of the system"
 msgstr "wakati wa matengenezo ya mfumo wa"
 
 #: includes/session.php:216
-msgid ""
-"webERP is configured to allow only secure socket connections. Pages must be "
-"called with https://"
-msgstr ""
-"webERP kimeundwa kuruhusu tu connections soketi salama. Kurasa lazima wito "
-"kwa https: / /"
+msgid "webERP is configured to allow only secure socket connections. Pages must be called with https://"
+msgstr "webERP kimeundwa kuruhusu tu connections soketi salama. Kurasa lazima wito kwa https: / /"
 
 #: includes/session.php:231
-msgid ""
-"Security settings have not been defined for your user account. Please advise "
-"your system administrator. It could also be that there is a session problem "
-"with your PHP web server"
-msgstr ""
-"mazingira Usalama si defined kwa mtumiaji akaunti yako. Tafadhali ushauri "
-"wako wa mfumo. Pia inaweza kuwa kwamba kuna tatizo kikao cha pamoja na "
-"mtandao wa kompyuta yako PHP"
+msgid "Security settings have not been defined for your user account. Please advise your system administrator. It could also be that there is a session problem with your PHP web server"
+msgstr "mazingira Usalama si defined kwa mtumiaji akaunti yako. Tafadhali ushauri wako wa mfumo. Pia inaweza kuwa kwamba kuna tatizo kikao cha pamoja na mtandao wa kompyuta yako PHP"
 
 #: includes/session.php:247
 msgid "Security Permissions Problem"
 msgstr "Tatizo usalama Permissions"
 
-#: includes/session.php:311 ../webSHOP/includes/session.php:172
+#: includes/session.php:311 ../webSHOP/includes/session.php:173
 msgid "Error in form verification"
 msgstr ""
 
-#: includes/session.php:313 ../webSHOP/includes/session.php:176
+#: includes/session.php:313 ../webSHOP/includes/session.php:177
 msgid "This form was not submitted with a correct ID"
 msgstr "Fomu hii si kuwasilishwa na kitambulisho sahihi"
 
@@ -51237,9 +46445,7 @@ msgid "due to too many failed attempts."
 msgstr ""
 
 #: install/index.php:185
-msgid ""
-"It seems that the system has been already installed. If you want to install "
-"again, please remove the config.php file first"
+msgid "It seems that the system has been already installed. If you want to install again, please remove the config.php file first"
 msgstr ""
 
 #: install/index.php:199
@@ -51251,9 +46457,7 @@ msgid "The Company Name name should not be empty"
 msgstr ""
 
 #: install/index.php:216
-msgid ""
-"The database name should not contains illegal characters such as \"/\\?%:|<>"
-"\" etc"
+msgid "The database name should not contains illegal characters such as \"/\\?%:|<>\" etc"
 msgstr ""
 
 #: install/index.php:222 install/index.php:573
@@ -51269,9 +46473,7 @@ msgid "You must enter a valid email address for the Administrator."
 msgstr ""
 
 #: install/index.php:256
-msgid ""
-"Please correct the password. The password is either blank, or the password "
-"check does not match."
+msgid "Please correct the password. The password is either blank, or the password check does not match."
 msgstr ""
 
 #: install/index.php:268
@@ -51283,8 +46485,7 @@ msgid "The Host Name must not be empty."
 msgstr ""
 
 #: install/index.php:280
-msgid ""
-"The user name cannot be empty and length must not be over 16 characters."
+msgid "The user name cannot be empty and length must not be over 16 characters."
 msgstr ""
 
 #: install/index.php:295
@@ -51292,9 +46493,7 @@ msgid "The user language defintion is not in the correct format"
 msgstr ""
 
 #: install/index.php:302
-msgid ""
-"The company logo file failed to upload due to it's size. The file was over "
-"the upload_max_filesize set in your php.ini configuration."
+msgid "The company logo file failed to upload due to it's size. The file was over the upload_max_filesize set in your php.ini configuration."
 msgstr ""
 
 #: install/index.php:305
@@ -51344,9 +46543,7 @@ msgid "The Host Name should not be empty"
 msgstr ""
 
 #: install/index.php:567
-msgid ""
-"The database name should be lower case and not contains illegal characters "
-"such as \"/\\?%:|<>\""
+msgid "The database name should be lower case and not contains illegal characters such as \"/\\?%:|<>\""
 msgstr ""
 
 #: install/index.php:595
@@ -51358,21 +46555,15 @@ msgid "webERP Installation Wizard"
 msgstr ""
 
 #: install/index.php:626
-msgid ""
-"Please set Cookies allowed in your web brower, otherwise webERP cannot run "
-"properly"
+msgid "Please set Cookies allowed in your web brower, otherwise webERP cannot run properly"
 msgstr ""
 
 #: install/index.php:635
-msgid ""
-"Illegal characters or data has been identified, please see your admistrator "
-"for help"
+msgid "Illegal characters or data has been identified, please see your admistrator for help"
 msgstr ""
 
 #: install/index.php:643
-msgid ""
-"Although webERP should work with PHP version 5.1 onwards, a PHP version "
-"greater than 5.2 is strongly recommended"
+msgid "Although webERP should work with PHP version 5.1 onwards, a PHP version greater than 5.2 is strongly recommended"
 msgstr ""
 
 #: install/index.php:650 install/index.php:655
@@ -51396,15 +46587,11 @@ msgid "There is no MySQL or MySQL extension available"
 msgstr ""
 
 #: install/index.php:677
-msgid ""
-"The PHP MySQLI extension is recommend as MySQL extension has been deprecated "
-"since PHP 5.5"
+msgid "The PHP MySQLI extension is recommend as MySQL extension has been deprecated since PHP 5.5"
 msgstr ""
 
 #: install/index.php:681
-msgid ""
-"The MySQL extension has been deprecated since 5.5. You should install the "
-"MySQLI extension or downgrade you PHP version to  one prior to 5.5"
+msgid "The MySQL extension has been deprecated since 5.5. You should install the MySQLI extension or downgrade you PHP version to  one prior to 5.5"
 msgstr ""
 
 #: install/index.php:686
@@ -51436,9 +46623,7 @@ msgid "Select your language"
 msgstr ""
 
 #: install/index.php:801
-msgid ""
-"The installer will try and guess your language from your browser, but may "
-"get it wrong. Please select you preferred language below."
+msgid "The installer will try and guess your language from your browser, but may get it wrong. Please select you preferred language below."
 msgstr ""
 
 #: install/index.php:910 install/index.php:985
@@ -51446,12 +46631,7 @@ msgid "Next Step"
 msgstr ""
 
 #: install/index.php:916
-msgid ""
-"webERP is an open source application licenced under GPL V2 and absolutely "
-"free to download.<br /> By installing webERP you acknowledge you have read "
-"<a href=\"http://www.gnu.org/licenses/gpl-2.0.html#SEC1\" target=\"_blank"
-"\">the licence</a>. <br />Please visit the official webERP website for more "
-"information."
+msgid "webERP is an open source application licenced under GPL V2 and absolutely free to download.<br /> By installing webERP you acknowledge you have read <a href=\"http://www.gnu.org/licenses/gpl-2.0.html#SEC1\" target=\"_blank\">the licence</a>. <br />Please visit the official webERP website for more information."
 msgstr ""
 
 #: install/index.php:935
@@ -51527,9 +46707,7 @@ msgid "Failed to connect to the database. Please correct the following error:"
 msgstr ""
 
 #: install/index.php:1047
-msgid ""
-"Please enter the company name and please pay attention the company will be "
-"as same as the database name"
+msgid "Please enter the company name and please pay attention the company will be as same as the database name"
 msgstr ""
 
 #: install/index.php:1050
@@ -51537,8 +46715,7 @@ msgid "Company Settings"
 msgstr ""
 
 #: install/index.php:1058
-msgid ""
-"The name of your company should not contain characters such as |\\?%:<>\""
+msgid "The name of your company should not contain characters such as |\\?%:<>\""
 msgstr ""
 
 #: install/index.php:1061
@@ -51546,8 +46723,7 @@ msgid "Chart of Accounts"
 msgstr ""
 
 #: install/index.php:1079
-msgid ""
-"A starter Chart of Accounts (use default.sql if having empty db problems)"
+msgid "A starter Chart of Accounts (use default.sql if having empty db problems)"
 msgstr ""
 
 #: install/index.php:1082
@@ -51619,9 +46795,7 @@ msgid "Failed to open the new sql file"
 msgstr ""
 
 #: install/index.php:1331
-msgid ""
-"Failed to update the email address and password of the administrator and the "
-"error is"
+msgid "Failed to update the email address and password of the administrator and the error is"
 msgstr ""
 
 #: install/index.php:1339
@@ -51629,31 +46803,23 @@ msgid "Failed to update the company name and the erroris"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:11
-msgid ""
-"The name you entered is a default report. Please enter a new My Report name."
+msgid "The name you entered is a default report. Please enter a new My Report name."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:12
-msgid ""
-"This report name already exists! Press Replace to overwrite or enter a new "
-"name and press continue."
+msgid "This report name already exists! Press Replace to overwrite or enter a new name and press continue."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:13
-msgid ""
-"There is an error in your database selection. Check your database names and "
-"link equations."
+msgid "There is an error in your database selection. Check your database names and link equations."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:14
-msgid ""
-"There is an error in your database field or description. Please check and "
-"try again."
+msgid "There is an error in your database field or description. Please check and try again."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:15
-msgid ""
-"There is an error in one of your data fields. Please check and try again."
+msgid "There is an error in one of your data fields. Please check and try again."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:16
@@ -51661,8 +46827,7 @@ msgid "A data field has been left empty located at sequence number: "
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:17
-msgid ""
-"If you replace this report/form, the original report/form will be deleted!"
+msgid "If you replace this report/form, the original report/form will be deleted!"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:18
@@ -51742,9 +46907,7 @@ msgid "Or browse for a report to upload."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:40
-msgid ""
-"The filesize exceeds the upload_max_filesize directive in your php.ini "
-"settings."
+msgid "The filesize exceeds the upload_max_filesize directive in your php.ini settings."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:41
@@ -52157,9 +47320,7 @@ msgid "Report Date Information"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:195
-msgid ""
-"For date-independent reports:<br />Uncheck all period range boxes<br />Leave "
-"Date Fieldname empty"
+msgid "For date-independent reports:<br />Uncheck all period range boxes<br />Leave Date Fieldname empty"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:196
@@ -52223,9 +47384,7 @@ msgid "Line Width (pts)"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:212
-msgid ""
-"Link Equation (SQL Syntax)<br />example: tablename1.fieldname1=tablename2."
-"fieldname2"
+msgid "Link Equation (SQL Syntax)<br />example: tablename1.fieldname1=tablename2.fieldname2"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:213
@@ -52642,14 +47801,11 @@ msgid "The SwipeHQ payment request returned an error with the message"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:115
-msgid ""
-"Your credit card payment was processed sucessfully and your order number"
+msgid "Your credit card payment was processed sucessfully and your order number"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:115
-msgid ""
-"is now being processed. Please quote this order number in all "
-"correspondence. Thanks for your business"
+msgid "is now being processed. Please quote this order number in all correspondence. Thanks for your business"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:117
@@ -52677,9 +47833,7 @@ msgid "The SwipeHQ transaction was declined with the message"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:148
-msgid ""
-"The phone number for the billing address is too short to be valid. 5 or more "
-"numbers are expected."
+msgid "The phone number for the billing address is too short to be valid. 5 or more numbers are expected."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:153
@@ -52687,9 +47841,7 @@ msgid "The delivery building address is too short to be valid"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:158
-msgid ""
-"The delivery street address is too short to be valid. At least 4 characters "
-"are expected"
+msgid "The delivery street address is too short to be valid. At least 4 characters are expected"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:163
@@ -52697,16 +47849,11 @@ msgid "The delivery city name is too short to be valid"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:168
-msgid ""
-"The delivery contact email address does not appear to be a valid email "
-"address"
+msgid "The delivery contact email address does not appear to be a valid email address"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:234
-msgid ""
-"The webSHOP is configured to get freight costs using the Australia post API, "
-"but the dispatch location is not based in Australia or there is no postal "
-"code defined for the dispatch location"
+msgid "The webSHOP is configured to get freight costs using the Australia post API, but the dispatch location is not based in Australia or there is no postal code defined for the dispatch location"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:263
@@ -52756,9 +47903,7 @@ msgid "A phone number for the delivery address contact must be entered"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:360
-msgid ""
-"The phone number for the contact the the delivery address is too short to be "
-"valid"
+msgid "The phone number for the contact the the delivery address is too short to be valid"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:381 ../webSHOP/index.php:100
@@ -52806,9 +47951,7 @@ msgid "Login Or Register"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:463
-msgid ""
-"To enable us to process your order, we need some details. Please click on "
-"the register button below to setup your account."
+msgid "To enable us to process your order, we need some details. Please click on the register button below to setup your account."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:466 ../webSHOP/Register.php:549
@@ -52897,9 +48040,7 @@ msgid "Revise Delivery Address"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:610
-msgid ""
-"Regrettably, there was a problem calculating freight costs for your chosen "
-"destination."
+msgid "Regrettably, there was a problem calculating freight costs for your chosen destination."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:613
@@ -52907,9 +48048,7 @@ msgid "Please revise your delivery address."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:616
-msgid ""
-"If your address is correct, please report this issue and we will contact you "
-"ASAP by email to continue the process."
+msgid "If your address is correct, please report this issue and we will contact you ASAP by email to continue the process."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:620
@@ -52991,9 +48130,7 @@ msgid "for your reference"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:777
-msgid ""
-"No order has been created due to an internal error. Please contact us to "
-"advise."
+msgid "No order has been created due to an internal error. Please contact us to advise."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:783
@@ -53005,14 +48142,11 @@ msgid "Please deposit the amount due (in full) to our bank account."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:788
-msgid ""
-"To speed up the process, please send us a scanned copy of your transfer slip "
-"to"
+msgid "To speed up the process, please send us a scanned copy of your transfer slip to"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:793 ../webSHOP/includes/PlaceOrder.php:341
-msgid ""
-"Please note that goods will be shipped once your funds transfer is confirmed"
+msgid "Please note that goods will be shipped once your funds transfer is confirmed"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:802
@@ -53028,15 +48162,11 @@ msgid "Secure Credit Card Payment Using Pay Flow Pro"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:21 ../webSHOP/CreditCardPayPalPro.php:22
-msgid ""
-"The credit card number does not validate as a mastercard, visa or american "
-"express card number"
+msgid "The credit card number does not validate as a mastercard, visa or american express card number"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:26 ../webSHOP/CreditCardPayPalPro.php:27
-msgid ""
-"The credit card appears to have expired, please check the expiry month and "
-"year"
+msgid "The credit card appears to have expired, please check the expiry month and year"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:32 ../webSHOP/CreditCardPayPalPro.php:33
@@ -53052,9 +48182,7 @@ msgid "Sent the Pay Flow Pro Request"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:125
-msgid ""
-"Invalid Pay Flow response. Unable to pay using Pay Flow Credit Card "
-"Processing"
+msgid "Invalid Pay Flow response. Unable to pay using Pay Flow Credit Card Processing"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:137
@@ -53071,8 +48199,7 @@ msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:137
 #: ../webSHOP/CreditCardPayPalPro.php:100
-msgid ""
-"Credit card payment has been successfully completed with the transaction ID"
+msgid "Credit card payment has been successfully completed with the transaction ID"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:167
@@ -53119,9 +48246,7 @@ msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:273
 #: ../webSHOP/CreditCardPayPalPro.php:341
-msgid ""
-"Enter the 3 digit verification code or CVV - note that on AMEX cards this is "
-"a 4 digit code"
+msgid "Enter the 3 digit verification code or CVV - note that on AMEX cards this is a 4 digit code"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:284
@@ -53158,9 +48283,7 @@ msgid "Credit cart payment was unsuccesful - the request returned the error:"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayPalPro.php:114
-msgid ""
-"Please either try again with a different card or use a different payment "
-"method"
+msgid "Please either try again with a different card or use a different payment method"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayPalPro.php:158
@@ -53213,9 +48336,7 @@ msgid "The Country of the card holder"
 msgstr ""
 
 #: ../webSHOP/index.php:95
-msgid ""
-"Click the Order Button to process your order and enter delivery and payment "
-"options"
+msgid "Click the Order Button to process your order and enter delivery and payment options"
 msgstr ""
 
 #: ../webSHOP/index.php:132
@@ -53268,9 +48389,7 @@ msgid "Product Details"
 msgstr ""
 
 #: ../webSHOP/Register.php:37
-msgid ""
-"You have already registered this email address on the system please login to "
-"use your existing account"
+msgid "You have already registered this email address on the system please login to use your existing account"
 msgstr ""
 
 #: ../webSHOP/Register.php:44 ../webSHOP/includes/Login.php:11
@@ -53290,9 +48409,7 @@ msgid "The contact name must be entered"
 msgstr ""
 
 #: ../webSHOP/Register.php:66
-msgid ""
-"The building/street address entered is too short to be valid. At least 2 "
-"characters are required"
+msgid "The building/street address entered is too short to be valid. At least 2 characters are required"
 msgstr ""
 
 #: ../webSHOP/Register.php:71
@@ -53444,9 +48561,7 @@ msgid "The billing building address or number must be entered"
 msgstr ""
 
 #: ../webSHOP/Register.php:455
-msgid ""
-"The billing building address or number is expected to 2 characters or more "
-"long"
+msgid "The billing building address or number is expected to 2 characters or more long"
 msgstr ""
 
 #: ../webSHOP/Register.php:458
@@ -53538,9 +48653,7 @@ msgid "VAT No."
 msgstr ""
 
 #: ../webSHOP/Register.php:677
-msgid ""
-"Click this button to make the delivery details the same as the billing "
-"address"
+msgid "Click this button to make the delivery details the same as the billing address"
 msgstr ""
 
 #: ../webSHOP/Register.php:677
@@ -53646,10 +48759,7 @@ msgid "The customer defaults have not yet been set up"
 msgstr ""
 
 #: ../webSHOP/includes/GetCustomerDetails.php:53
-msgid ""
-"From the webERP system setup tab select shop maintenance to enter the "
-"default customer and customer branch information and other shop set up "
-"preferences"
+msgid "From the webERP system setup tab select shop maintenance to enter the default customer and customer branch information and other shop set up preferences"
 msgstr ""
 
 #: ../webSHOP/includes/header.php:157
@@ -53677,15 +48787,11 @@ msgid "Enter Email"
 msgstr ""
 
 #: ../webSHOP/includes/Login.php:38
-msgid ""
-"This account is blocked due to a number of unsuccessful login attempts. "
-"Please contact store support to reset your account"
+msgid "This account is blocked due to a number of unsuccessful login attempts. Please contact store support to reset your account"
 msgstr ""
 
 #: ../webSHOP/includes/Login.php:50
-msgid ""
-"We would like to do business with you but these login credentials are "
-"unknown to us."
+msgid "We would like to do business with you but these login credentials are unknown to us."
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:114
@@ -53717,9 +48823,7 @@ msgid "Payment was made by"
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:323
-msgid ""
-"payment attempt was not successful. We will contact you via email to double "
-"check the details and complete the payment process."
+msgid "payment attempt was not successful. We will contact you via email to double check the details and complete the payment process."
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:330
@@ -53735,9 +48839,7 @@ msgid "Payment to be made by bank transfer to our account"
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:346
-msgid ""
-"This order has been credited to your account with us. Invoicing will be done "
-"as usual."
+msgid "This order has been credited to your account with us. Invoicing will be done as usual."
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:353
@@ -53749,8 +48851,7 @@ msgid "Your order will be shipped to you shortly via"
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:355
-msgid ""
-"We will send you to this email address the tracking number once shipped."
+msgid "We will send you to this email address the tracking number once shipped."
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:359
@@ -53758,20 +48859,15 @@ msgid "Do not hesitate to contact us for any further detail you might need."
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:31
-msgid ""
-"Unable to pay using pay-pal at this time. Please use a different payment "
-"type or try again"
+msgid "Unable to pay using pay-pal at this time. Please use a different payment type or try again"
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:65
-msgid ""
-"PayPal payment has been successfully completed with  PayPal transaction ID"
+msgid "PayPal payment has been successfully completed with  PayPal transaction ID"
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:69
-msgid ""
-"Although the PayPal payment has been initiated it will require your approval "
-"from your PayPal account, before it can be completed."
+msgid "Although the PayPal payment has been initiated it will require your approval from your PayPal account, before it can be completed."
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:69
@@ -53800,26 +48896,22 @@ msgid "Paypal Fees for Transaction ID"
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:137
-msgid ""
-"The SQL that failed to insert the Paypal transaction fee from the bank "
-"account debit was"
+msgid "The SQL that failed to insert the Paypal transaction fee from the bank account debit was"
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:156
-msgid ""
-"The SQL that failed to insert the Paypal transaction fee for the commission "
-"account credit was"
+msgid "The SQL that failed to insert the Paypal transaction fee for the commission account credit was"
 msgstr ""
 
-#: ../webSHOP/includes/session.php:156
+#: ../webSHOP/includes/session.php:157
 msgid "Pay Pal"
 msgstr ""
 
-#: ../webSHOP/includes/session.php:159
+#: ../webSHOP/includes/session.php:160
 msgid "Credit Card"
 msgstr ""
 
-#: ../webSHOP/includes/session.php:162
+#: ../webSHOP/includes/session.php:163
 msgid "Bank Transfer"
 msgstr ""
 
@@ -53874,10 +48966,7 @@ msgstr ""
 #~ msgid "TOTAL Excl Tax"
 #~ msgstr "JUMLA exkl Kodi"
 
-#~ msgid ""
-#~ "webERP is an \"accrual\" based system (not a \"cash based\" system).  "
-#~ "Accrual systems include items when they are invoiced to the customer, and "
-#~ "when expenses are owed based on the supplier invoice date."
+#~ msgid "webERP is an \"accrual\" based system (not a \"cash based\" system).  Accrual systems include items when they are invoiced to the customer, and when expenses are owed based on the supplier invoice date."
 #~ msgstr "webERP ni \\"
 
 #~ msgid "Signed for "
@@ -53937,11 +49026,8 @@ msgstr ""
 #~ msgid "Currency of Payment"
 #~ msgstr "Sarafu ya Malipo ya"
 
-#~ msgid ""
-#~ "Are you sure you wish to delete this code and the expense it may have set "
-#~ "up?"
-#~ msgstr ""
-#~ "Una uhakika unataka kufuta kanuni na gharama inaweza kuwa na kuweka?"
+#~ msgid "Are you sure you wish to delete this code and the expense it may have set up?"
+#~ msgstr "Una uhakika unataka kufuta kanuni na gharama inaweza kuwa na kuweka?"
 
 #~ msgid "The Expense code must be twenty characters or less long"
 #~ msgstr "Kanuni gharama lazima wahusika ishirini au chini ya muda mrefu"
@@ -54009,15 +49095,8 @@ msgstr ""
 #~ msgid "Act Transfer From "
 #~ msgstr "Sheria ya Uhamishaji Kutoka "
 
-#~ msgid ""
-#~ "The company details and parameters should now be set up for the new "
-#~ "company. NB: Only a single user \"demo\" is defined with the password "
-#~ "\"weberp\" in the new company database. A new system administrator user "
-#~ "should be defined for the new company and this account deleted "
-#~ "immediately."
-#~ msgstr ""
-#~ "maelezo ya kampuni na vigezo lazima sasa kuweka kwa kampuni mpya. NB: Ni "
-#~ "user moja \\"
+#~ msgid "The company details and parameters should now be set up for the new company. NB: Only a single user \"demo\" is defined with the password \"weberp\" in the new company database. A new system administrator user should be defined for the new company and this account deleted immediately."
+#~ msgstr "maelezo ya kampuni na vigezo lazima sasa kuweka kwa kampuni mpya. NB: Ni user moja \\"
 
 #~ msgid "Phone no"
 #~ msgstr "Hakuna simu"
@@ -54067,12 +49146,8 @@ msgstr ""
 #~ msgid "Chart of Accounts Maintenance"
 #~ msgstr "Chati ya Hesabu za Maintenance"
 
-#~ msgid ""
-#~ "When the check box is not checked to indicate a day in the following "
-#~ "month is the due date"
-#~ msgstr ""
-#~ "Wakati sanduku kuangalia si checked zinaonyesha kwa siku katika mwezi wa "
-#~ "zifuatazo ni tarehe ya kutokana"
+#~ msgid "When the check box is not checked to indicate a day in the following month is the due date"
+#~ msgstr "Wakati sanduku kuangalia si checked zinaonyesha kwa siku katika mwezi wa zifuatazo ni tarehe ya kutokana"
 
 #~ msgid "the due date cannot be a day after the 30th"
 #~ msgstr "tarehe ya kutokana hawezi kuwa siku baada ya 30"
@@ -54095,13 +49170,8 @@ msgstr ""
 #~ msgid "Image Manipulation Script Problem"
 #~ msgstr "Picha ghiliba Script Tatizo"
 
-#~ msgid ""
-#~ "This script requires the gd image functions to be available to php - this "
-#~ "needs to be enabled in your server php version before this script can be "
-#~ "used"
-#~ msgstr ""
-#~ "script huu unahitaji gd image utendaji kupatikana kwa php - hii inahitaji "
-#~ "kuwezeshwa katika toleo server yako php kabla script hii inaweza kutumika"
+#~ msgid "This script requires the gd image functions to be available to php - this needs to be enabled in your server php version before this script can be used"
+#~ msgstr "script huu unahitaji gd image utendaji kupatikana kwa php - hii inahitaji kuwezeshwa katika toleo server yako php kabla script hii inaweza kutumika"
 
 #~ msgid "From Inventory Category Code"
 #~ msgstr "Kutoka Mali Kanuni Jamii"
@@ -54125,16 +49195,10 @@ msgstr ""
 #~ msgstr "Mtazamo GL Entries"
 
 #~ msgid "The predefined batch/lot/bundle record could not be deleted because"
-#~ msgstr ""
-#~ "Mengi ya predefined kundi / / rekodi kifungu inaweza kuwa ilifutwa kwa "
-#~ "sababu"
+#~ msgstr "Mengi ya predefined kundi / / rekodi kifungu inaweza kuwa ilifutwa kwa sababu"
 
-#~ msgid ""
-#~ "The following SQL to delete the predefined work order batch/bundle/lot "
-#~ "record was used"
-#~ msgstr ""
-#~ "SQL zifuatazo kufuta predefined kazi ili kundi / kifungu / rekodi nyingi "
-#~ "ilitumika"
+#~ msgid "The following SQL to delete the predefined work order batch/bundle/lot record was used"
+#~ msgstr "SQL zifuatazo kufuta predefined kazi ili kundi / kifungu / rekodi nyingi ilitumika"
 
 #~ msgid "HTML View"
 #~ msgstr "HTML View"
@@ -54151,12 +49215,8 @@ msgstr ""
 #~ msgid "Account:"
 #~ msgstr "Akaunti;"
 
-#~ msgid ""
-#~ "Select a csv file containing the details of the account codes that you "
-#~ "wish to import into webERP. "
-#~ msgstr ""
-#~ "Chagua faili CSV zenye maelezo ya namba ya akaunti ya kwamba unataka "
-#~ "kuagiza katika webERP. "
+#~ msgid "Select a csv file containing the details of the account codes that you wish to import into webERP. "
+#~ msgstr "Chagua faili CSV zenye maelezo ya namba ya akaunti ya kwamba unataka kuagiza katika webERP. "
 
 #~ msgid "Bank Account Matching"
 #~ msgstr "Akaunti ya benki Swahili"
@@ -54164,12 +49224,8 @@ msgstr ""
 #~ msgid "Remmitance Advice"
 #~ msgstr "Remmitance Ushauri"
 
-#~ msgid ""
-#~ "account is currently flagged as an account that needs to be watched "
-#~ "please contact the credit control personnel to discuss"
-#~ msgstr ""
-#~ "akaunti ya sasa ni flagged kama akaunti kwamba mahitaji ya kuwa watched "
-#~ "tafadhali wasiliana na udhibiti wa mikopo kwa wafanyakazi wa kujadili"
+#~ msgid "account is currently flagged as an account that needs to be watched please contact the credit control personnel to discuss"
+#~ msgstr "akaunti ya sasa ni flagged kama akaunti kwamba mahitaji ya kuwa watched tafadhali wasiliana na udhibiti wa mikopo kwa wafanyakazi wa kujadili"
 
 #~ msgid "Access Permission Maintenance"
 #~ msgstr "Permission upatikanaji Maintenance"
@@ -54183,25 +49239,17 @@ msgstr ""
 #~ msgid "The config value NumberOfMonthMustBeShown cannot be retrieved"
 #~ msgstr "Thamani Config NumberOfMonthMustBeShown hawezi kuwa retrieved"
 
-#~ msgid ""
-#~ "The selected period range is more than 12 months - only graphs for a "
-#~ "period less than 12 months can be created"
-#~ msgstr ""
-#~ "Ya kuchaguliwa kipindi mbalimbali ni zaidi ya miezi 12 - tu Diagram kwa "
-#~ "kipindi chini ya miezi 12 inaweza umba"
+#~ msgid "The selected period range is more than 12 months - only graphs for a period less than 12 months can be created"
+#~ msgstr "Ya kuchaguliwa kipindi mbalimbali ni zaidi ya miezi 12 - tu Diagram kwa kipindi chini ya miezi 12 inaweza umba"
 
-#~ msgid ""
-#~ "The quantity on work orders for this product cannot be retrieved because"
-#~ msgstr ""
-#~ "wingi kwenye amri ya kazi kwa ajili ya bidhaa hii hawezi kuwa retrieved "
-#~ "sababu"
+#~ msgid "The quantity on work orders for this product cannot be retrieved because"
+#~ msgstr "wingi kwenye amri ya kazi kwa ajili ya bidhaa hii hawezi kuwa retrieved sababu"
 
 #~ msgid "The quantity on order for this product to be received into"
 #~ msgstr "Kiwango cha juu ili bidhaa hii kwa kupokewa katika"
 
 #~ msgid "The quantity on work orders for this product to be received into"
-#~ msgstr ""
-#~ "wingi kwenye amri ya kazi kwa ajili ya bidhaa hii kwa kupokewa katika"
+#~ msgstr "wingi kwenye amri ya kazi kwa ajili ya bidhaa hii kwa kupokewa katika"
 
 #~ msgid "Prices for Categories"
 #~ msgstr "Bei ya Jamii"
@@ -54224,12 +49272,8 @@ msgstr ""
 #~ msgid "Tax On Liable Sales"
 #~ msgstr "Kodi ya mauzo kutozwa"
 
-#~ msgid ""
-#~ "This information excludes Tax on journal entries/payments/receipts all "
-#~ "Tax should be entered through AR/AP"
-#~ msgstr ""
-#~ "Habari hii haihusishi Kodi ya journal entries / malipo / risiti yote ya "
-#~ "Kodi ya lazima kuwa aliingia kwa njia ya AR / AP"
+#~ msgid "This information excludes Tax on journal entries/payments/receipts all Tax should be entered through AR/AP"
+#~ msgstr "Habari hii haihusishi Kodi ya journal entries / malipo / risiti yote ya Kodi ya lazima kuwa aliingia kwa njia ya AR / AP"
 
 #~ msgid "Rates"
 #~ msgstr "Viwango vya"
@@ -54282,12 +49326,8 @@ msgstr ""
 #~ msgid "New Users Default Theme"
 #~ msgstr "Watumiaji Default Mpya mandhari"
 
-#~ msgid ""
-#~ "The default theme is used for new users who have not yet defined the "
-#~ "display colour scheme theme of their choice"
-#~ msgstr ""
-#~ "Kaulimbiu default ni kutumika kwa ajili ya watumiaji mpya ambao bado "
-#~ "defined rangi ya kuonyesha mpango mandhari ya uchaguzi wao"
+#~ msgid "The default theme is used for new users who have not yet defined the display colour scheme theme of their choice"
+#~ msgstr "Kaulimbiu default ni kutumika kwa ajili ya watumiaji mpya ambao bado defined rangi ya kuonyesha mpango mandhari ya uchaguzi wao"
 
 #~ msgid "Rebuild"
 #~ msgstr "Upya"
@@ -54304,11 +49344,8 @@ msgstr ""
 #~ msgid "Top Sales Items Report"
 #~ msgstr "Ripoti ya juu Sales Items"
 
-#~ msgid ""
-#~ "Cannot delete this customer because there are branch records set up "
-#~ "against it"
-#~ msgstr ""
-#~ "Hawezi kufuta mteja kwa sababu kuna tawi kuweka kumbukumbu dhidi yake"
+#~ msgid "Cannot delete this customer because there are branch records set up against it"
+#~ msgstr "Hawezi kufuta mteja kwa sababu kuna tawi kuweka kumbukumbu dhidi yake"
 
 #~ msgid "branch records relating to this customer"
 #~ msgstr "tawi kumbukumbu zinazohusiana na wateja hii"
@@ -54380,8 +49417,7 @@ msgstr ""
 #~ msgstr "Mstari 4 ya anwani lazima wahusika arobaini au chini ya muda mrefu"
 
 #~ msgid "The Line 6 of the address must be fifteen characters or less long"
-#~ msgstr ""
-#~ "Mstari 6 ya anwani lazima wahusika kumi na tano au chini ya muda mrefu"
+#~ msgstr "Mstari 6 ya anwani lazima wahusika kumi na tano au chini ya muda mrefu"
 
 #~ msgid "Address Line 2 (Suburb/City)"
 #~ msgstr "Anwani Line 2 (kitongoji / City)"
@@ -54396,22 +49432,13 @@ msgstr ""
 #~ msgstr "Gharama za mizigo Set Up"
 
 #~ msgid "The entry for the destination must be at least two characters long"
-#~ msgstr ""
-#~ "Ya kuingia kwa marudio ya lazima angalau kwa muda mrefu wahusika wawili"
+#~ msgstr "Ya kuingia kwa marudio ya lazima angalau kwa muda mrefu wahusika wawili"
 
-#~ msgid ""
-#~ "These entries are matched against the town names entered for customer "
-#~ "delivery addresses"
-#~ msgstr ""
-#~ "entries Hizi ni kuendana dhidi ya majina ya mji aliingia kwa ajili ya "
-#~ "utoaji mteja anwani"
+#~ msgid "These entries are matched against the town names entered for customer delivery addresses"
+#~ msgstr "entries Hizi ni kuendana dhidi ya majina ya mji aliingia kwa ajili ya utoaji mteja anwani"
 
-#~ msgid ""
-#~ "The general ledger code specified must be numeric - all account numbers "
-#~ "must be numeric"
-#~ msgstr ""
-#~ "Ya jumla ya kitabu maalum kificho lazima numeric - idadi ya akaunti ya "
-#~ "wote lazima numeric"
+#~ msgid "The general ledger code specified must be numeric - all account numbers must be numeric"
+#~ msgstr "Ya jumla ya kitabu maalum kificho lazima numeric - idadi ya akaunti ya wote lazima numeric"
 
 #~ msgid "Enter Account No. to search from"
 #~ msgstr "No Akaunti ya kuingia kutafuta kutoka"
@@ -54422,8 +49449,7 @@ msgstr ""
 #~ msgid "Starting Reference no (eg chq no)"
 #~ msgstr "Mapya Reference hakuna (mfano chq hakuna)"
 
-#~ msgid ""
-#~ "Enter up to 32 character lower case character abbreviation for the company"
+#~ msgid "Enter up to 32 character lower case character abbreviation for the company"
 #~ msgstr "Kuingia hadi 32 chini abbreviation tabia kesi tabia kwa kampuni"
 
 #~ msgid "Unrecognised destination, delivery only to cities in"
@@ -54558,13 +49584,8 @@ msgstr ""
 #~ msgid "The SQL to update the stockserialitem records failed"
 #~ msgstr "SQL update stockserialitem kumbukumbu ya kushindwa"
 
-#~ msgid ""
-#~ "The currency abbreviation must be 3 characters or less long and for "
-#~ "automated currency updates to work correctly be one of the ISO4217 "
-#~ "currency codes"
-#~ msgstr ""
-#~ "Kifupi cha fedha lazima wahusika 3 au chini ya muda mrefu na kwa sarafu "
-#~ "automatiska updates kazi ipasavyo kuwa moja ya sarafu codes ISO4217"
+#~ msgid "The currency abbreviation must be 3 characters or less long and for automated currency updates to work correctly be one of the ISO4217 currency codes"
+#~ msgstr "Kifupi cha fedha lazima wahusika 3 au chini ya muda mrefu na kwa sarafu automatiska updates kazi ipasavyo kuwa moja ya sarafu codes ISO4217"
 
 #~ msgid "The currency name must be 20 characters or less long"
 #~ msgstr "Jina sarafu lazima wahusika 20 au chini ya muda mrefu"
@@ -54617,14 +49638,8 @@ msgstr ""
 #~ msgid "Street Address 6"
 #~ msgstr "Anwani ya Mtaa 6"
 
-#~ msgid ""
-#~ "The path to the wiki installation to form the basis of wiki URLs - this "
-#~ "should be the directory on the web-server where the wiki is installed. "
-#~ "The wiki must be installed on the same web-server as webERP"
-#~ msgstr ""
-#~ "Njia ya ufungaji wa wiki na kuunda msingi wa URL wiki - hii lazima saraka "
-#~ "ya juu wa kompyuta mtandao ambapo wiki ni imewekwa. wiki lazima kuwa "
-#~ "imewekwa kwenye server huo mtandao kama webERP"
+#~ msgid "The path to the wiki installation to form the basis of wiki URLs - this should be the directory on the web-server where the wiki is installed. The wiki must be installed on the same web-server as webERP"
+#~ msgstr "Njia ya ufungaji wa wiki na kuunda msingi wa URL wiki - hii lazima saraka ya juu wa kompyuta mtandao ambapo wiki ni imewekwa. wiki lazima kuwa imewekwa kwenye server huo mtandao kama webERP"
 
 #~ msgid "The SQL to contract BOM records failed"
 #~ msgstr "SQL kwa mkataba Bom kumbukumbu alishindwa"
@@ -54641,36 +49656,22 @@ msgstr ""
 #~ msgid "Returns the webERP currency code"
 #~ msgstr "Mapato ya fedha za webERP code"
 
-#~ msgid ""
-#~ "If successful this function returns a string contain the default currency "
-#~ "code. "
+#~ msgid "If successful this function returns a string contain the default currency code. "
 #~ msgstr "Kama mafanikio kazi hii anarudi string yana fedha default code. "
 
 #~ msgid ""
-#~ "Create batch of overstock from one location to transfer to another "
-#~ "location that is below reorder level.<br/>\n"
-#~ "\t\t\t\t\t\t\t\t\t\t Quantity to ship is based on reorder level minus the "
-#~ "quantity on hand at the To Location; if there is a<br/>\n"
-#~ "\t\t\t\t\t\t\t\t\t\t dispatch percentage entered, that needed quantity is "
-#~ "inflated by the percentage entered.<br/>\n"
-#~ "\t\t\t\t\t\t\t\t\t\t Use Bulk Inventory Transfer - Receive to process the "
-#~ "batch"
+#~ "Create batch of overstock from one location to transfer to another location that is below reorder level.<br/>\n"
+#~ "\t\t\t\t\t\t\t\t\t\t Quantity to ship is based on reorder level minus the quantity on hand at the To Location; if there is a<br/>\n"
+#~ "\t\t\t\t\t\t\t\t\t\t dispatch percentage entered, that needed quantity is inflated by the percentage entered.<br/>\n"
+#~ "\t\t\t\t\t\t\t\t\t\t Use Bulk Inventory Transfer - Receive to process the batch"
 #~ msgstr ""
-#~ "Kujenga kundi la overstock kutoka sehemu moja ya kuhamisha kwenye eneo "
-#~ "lingine ni chini ya kiwango upya ili.<br/>\n"
-#~ "\t\t\t\t\t\t\t\t\t\t Wingi kwa meli ni msingi reorder ngazi minus wingi "
-#~ "kwa upande katika eneo, kama kuna<br/>\n"
-#~ "\t\t\t\t\t\t\t\t\t\t asilimia dispatch aliingia, kiasi hicho "
-#~ "zinazohitajika ni umechangiwa na asilimia aliingia.<br/>\n"
-#~ "\t\t\t\t\t\t\t\t\t\t Kutumia wingi hesabu kuhamisha - Kupokea na mchakato "
-#~ "wa kundi"
+#~ "Kujenga kundi la overstock kutoka sehemu moja ya kuhamisha kwenye eneo lingine ni chini ya kiwango upya ili.<br/>\n"
+#~ "\t\t\t\t\t\t\t\t\t\t Wingi kwa meli ni msingi reorder ngazi minus wingi kwa upande katika eneo, kama kuna<br/>\n"
+#~ "\t\t\t\t\t\t\t\t\t\t asilimia dispatch aliingia, kiasi hicho zinazohitajika ni umechangiwa na asilimia aliingia.<br/>\n"
+#~ "\t\t\t\t\t\t\t\t\t\t Kutumia wingi hesabu kuhamisha - Kupokea na mchakato wa kundi"
 
-#~ msgid ""
-#~ "At least one Customer Branch Name keyword OR an extract of a Customer "
-#~ "Branch Code or Branch Phone Number must be entered for the search"
-#~ msgstr ""
-#~ "Angalau Wateja Tawi Jina Keyword AU ni dondoo ya Wateja Tawi Kanuni au "
-#~ "Tawi Simu Idadi lazima kuwa aliingia kwa ajili ya kutafuta"
+#~ msgid "At least one Customer Branch Name keyword OR an extract of a Customer Branch Code or Branch Phone Number must be entered for the search"
+#~ msgstr "Angalau Wateja Tawi Jina Keyword AU ni dondoo ya Wateja Tawi Kanuni au Tawi Simu Idadi lazima kuwa aliingia kwa ajili ya kutafuta"
 
 #~ msgid "Supplier Tenders"
 #~ msgstr "Wasambazaji Zabuni"
@@ -54723,22 +49724,14 @@ msgstr ""
 #~ msgid "requires to be greater than the height of the labels"
 #~ msgstr "inahitaji kuwa kubwa kuliko urefu wa maandiko"
 
-#~ msgid ""
-#~ "requires to be greater than the height of all the rows, including the top "
-#~ "margin"
-#~ msgstr ""
-#~ "inahitaji kuwa kubwa kuliko urefu wa safu yote, ikiwa ni pamoja na kiasi "
-#~ "ya juu"
+#~ msgid "requires to be greater than the height of all the rows, including the top margin"
+#~ msgstr "inahitaji kuwa kubwa kuliko urefu wa safu yote, ikiwa ni pamoja na kiasi ya juu"
 
 #~ msgid "requires to be greater than the width of the labels"
 #~ msgstr "inahitaji kuwa kubwa kuliko ya upana wa maandiko"
 
-#~ msgid ""
-#~ "requires to be greater than the width of all the cols, including the left "
-#~ "margin"
-#~ msgstr ""
-#~ "inahitaji kuwa mkubwa zaidi ya upana wa cols wote, ikiwa ni pamoja na "
-#~ "kiasi wa kushoto"
+#~ msgid "requires to be greater than the width of all the cols, including the left margin"
+#~ msgstr "inahitaji kuwa mkubwa zaidi ya upana wa cols wote, ikiwa ni pamoja na kiasi wa kushoto"
 
 #~ msgid "The value of the vert. pos. would be less than"
 #~ msgstr "Thamani ya vert ya. pos. itakuwa chini ya"
@@ -54746,11 +49739,8 @@ msgstr ""
 #~ msgid "in this position exceeds the label height"
 #~ msgstr "katika nafasi hii kuzidi urefu studio"
 
-#~ msgid ""
-#~ "The position and lenght of the string leads the text to get out of the "
-#~ "label"
-#~ msgstr ""
-#~ "Nafasi na urefu wa kamba ya inaongoza Nakala ya kutoka nje ya studio"
+#~ msgid "The position and lenght of the string leads the text to get out of the label"
+#~ msgstr "Nafasi na urefu wa kamba ya inaongoza Nakala ya kutoka nje ya studio"
 
 #~ msgid "Label array"
 #~ msgstr "Studio safu"
@@ -54812,22 +49802,14 @@ msgstr ""
 #~ msgid "Couldnt get the currency data"
 #~ msgstr "Couldnt kupata taarifa ya fedha"
 
-#~ msgid ""
-#~ "At least one Supplier Name keyword OR an extract of a Supplier Code must "
-#~ "be entered for the search"
-#~ msgstr ""
-#~ "Angalau Supplier Jina Keyword AU ni dondoo ya Kanuni Supplier iwekwe kwa "
-#~ "ajili ya kutafuta"
+#~ msgid "At least one Supplier Name keyword OR an extract of a Supplier Code must be entered for the search"
+#~ msgstr "Angalau Supplier Jina Keyword AU ni dondoo ya Kanuni Supplier iwekwe kwa ajili ya kutafuta"
 
 #~ msgid "Use this report to display price list with the cost."
 #~ msgstr "Kutumia taarifa hii kwa kuonyesha orodha ya bei na gharama."
 
-#~ msgid ""
-#~ "At least one Account Name keyword OR an extract of an Account Code must "
-#~ "be entered for the search"
-#~ msgstr ""
-#~ "Angalau Akaunti Jina Keyword AU ni dondoo ya Kanuni Akaunti ya lazima "
-#~ "kuwa aliingia kwa ajili ya kutafuta"
+#~ msgid "At least one Account Name keyword OR an extract of an Account Code must be entered for the search"
+#~ msgstr "Angalau Akaunti Jina Keyword AU ni dondoo ya Kanuni Akaunti ya lazima kuwa aliingia kwa ajili ya kutafuta"
 
 #~ msgid "could not be create because"
 #~ msgstr "hakuweza kujenga kwa sababu"
@@ -54850,12 +49832,8 @@ msgstr ""
 #~ msgid "Only System Administrator"
 #~ msgstr "Tu System Administrator"
 
-#~ msgid ""
-#~ "BE VERY CAREFUL DO NOT RUN THESE LINKS BELOW WITHOUT UNDERSTANDING "
-#~ "EXACTLY WHAT THEY DO AND THE IMPLICATIONS"
-#~ msgstr ""
-#~ "Kuwa makini sana wala kukimbia LINKS hayo hapo chini bila kuelewa hasa "
-#~ "nini zinafanya na matokeo ya"
+#~ msgid "BE VERY CAREFUL DO NOT RUN THESE LINKS BELOW WITHOUT UNDERSTANDING EXACTLY WHAT THEY DO AND THE IMPLICATIONS"
+#~ msgstr "Kuwa makini sana wala kukimbia LINKS hayo hapo chini bila kuelewa hasa nini zinafanya na matokeo ya"
 
 #~ msgid "Send All Unsent EDI Invoices and Credits"
 #~ msgstr "Kutuma zote Unsent ankara EDI na Mikopo"
@@ -54881,12 +49859,8 @@ msgstr ""
 #~ msgid "Upload a file to the server"
 #~ msgstr "Pakia faili ya server"
 
-#~ msgid ""
-#~ "Show Debtors Control (Need to edit Z_CheckDebtorsControl.php for the "
-#~ "period to show control totals for"
-#~ msgstr ""
-#~ "Kuonyesha jukumu Udhibiti (Haja ya hariri Z_CheckDebtorsControl.php kwa "
-#~ "kipindi kuonyesha jumla ya kudhibiti"
+#~ msgid "Show Debtors Control (Need to edit Z_CheckDebtorsControl.php for the period to show control totals for"
+#~ msgstr "Kuonyesha jukumu Udhibiti (Haja ya hariri Z_CheckDebtorsControl.php kwa kipindi kuonyesha jumla ya kudhibiti"
 
 #~ msgid "Working with"
 #~ msgstr "Kufanya kazi na"
@@ -54900,34 +49874,20 @@ msgstr ""
 #~ msgid "Arabic"
 #~ msgstr "Kiarabu"
 
-#~ msgid ""
-#~ "Inserts a sales invoice into the debtortrans table and does the relevant "
-#~ "GL entries"
-#~ msgstr ""
-#~ "Kuwekeza invoice mauzo katika meza ya debtortrans na haina husika entries "
-#~ "GL"
+#~ msgid "Inserts a sales invoice into the debtortrans table and does the relevant GL entries"
+#~ msgstr "Kuwekeza invoice mauzo katika meza ya debtortrans na haina husika entries GL"
 
-#~ msgid ""
-#~ "This function is used to insert a new Sales Credit to the webERP database."
-#~ msgstr ""
-#~ "kazi hii ni kutumika Insert Sales mpya ya Mikopo na database ya webERP."
+#~ msgid "This function is used to insert a new Sales Credit to the webERP database."
+#~ msgstr "kazi hii ni kutumika Insert Sales mpya ya Mikopo na database ya webERP."
 
-#~ msgid ""
-#~ "percent. The system is set up to prohibit this so will put this invoice "
-#~ "on hold until it is authorised"
-#~ msgstr ""
-#~ "asilimia. Mfumo ni kuweka kuzuia hii ndivyo kuweka hii invoice kushikilia "
-#~ "mpaka ni mamlaka"
+#~ msgid "percent. The system is set up to prohibit this so will put this invoice on hold until it is authorised"
+#~ msgstr "asilimia. Mfumo ni kuweka kuzuia hii ndivyo kuweka hii invoice kushikilia mpaka ni mamlaka"
 
 #~ msgid "From "
 #~ msgstr "Kutoka "
 
-#~ msgid ""
-#~ "There were no outstanding items on the order to deliver. A packing slip "
-#~ "cannot be printed"
-#~ msgstr ""
-#~ "Kulikuwa hakuna vitu bora juu ya utaratibu wa kutoa. kuingizwa A kufunga "
-#~ "hawezi kuwa printed"
+#~ msgid "There were no outstanding items on the order to deliver. A packing slip cannot be printed"
+#~ msgstr "Kulikuwa hakuna vitu bora juu ya utaratibu wa kutoa. kuingizwa A kufunga hawezi kuwa printed"
 
 #~ msgid "StockLocation"
 #~ msgstr "StockLocation"
@@ -54962,31 +49922,14 @@ msgstr ""
 #~ msgid "Date Price"
 #~ msgstr "Bei ya tarehe"
 
-#~ msgid ""
-#~ "This page updates already existing prices for a specified sales type "
-#~ "(price list)"
-#~ msgstr ""
-#~ "Hii updates ukurasa zilizopo tayari bei kwa ajili ya aina fulani ya mauzo "
-#~ "(orodha ya bei)"
+#~ msgid "This page updates already existing prices for a specified sales type (price list)"
+#~ msgstr "Hii updates ukurasa zilizopo tayari bei kwa ajili ya aina fulani ya mauzo (orodha ya bei)"
 
-#~ msgid ""
-#~ "Choose between updating only customer special prices where the customer "
-#~ "is set up under the price list selected, or all prices under the sales "
-#~ "type or just specific prices for a customer for the stock category "
-#~ "selected"
-#~ msgstr ""
-#~ "Kuchagua kati ya uppdatering wateja tu bei maalum ambapo mteja ni kuweka "
-#~ "chini ya orodha ya bei ya kuchaguliwa, au bei wote chini ya aina ya mauzo "
-#~ "au tu bei maalum kwa ajili ya mteja kwa ajili ya jamii ya hisa kuchaguliwa"
+#~ msgid "Choose between updating only customer special prices where the customer is set up under the price list selected, or all prices under the sales type or just specific prices for a customer for the stock category selected"
+#~ msgstr "Kuchagua kati ya uppdatering wateja tu bei maalum ambapo mteja ni kuweka chini ya orodha ya bei ya kuchaguliwa, au bei wote chini ya aina ya mauzo au tu bei maalum kwa ajili ya mteja kwa ajili ya jamii ya hisa kuchaguliwa"
 
-#~ msgid ""
-#~ "This script takes no account of start and end dates of prices and updates "
-#~ "all historical prices as well as current prices - better to use new "
-#~ "scripts under Inventory -> Maintenance"
-#~ msgstr ""
-#~ "script Hii inachukua hakuna sababu ya tarehe mwanzo na mwisho wa bei na "
-#~ "updates zote bei ya kihistoria kama vile bei ya sasa - bora kutumia "
-#~ "scripts mpya chini ya Mali -&gt; Maintenance"
+#~ msgid "This script takes no account of start and end dates of prices and updates all historical prices as well as current prices - better to use new scripts under Inventory -> Maintenance"
+#~ msgstr "script Hii inachukua hakuna sababu ya tarehe mwanzo na mwisho wa bei na updates zote bei ya kihistoria kama vile bei ya sasa - bora kutumia scripts mpya chini ya Mali -&gt; Maintenance"
 
 #~ msgid "Select the Price List to update the costs for"
 #~ msgstr "Orodha ya kuchagua Bei ya update gharama kwa"
@@ -55006,11 +49949,8 @@ msgstr ""
 #~ msgid "customer special prices only"
 #~ msgstr "wateja maalumu bei tu"
 
-#~ msgid ""
-#~ "Are you sure you wish to update all the prices according to the criteria "
-#~ "selected?"
-#~ msgstr ""
-#~ "Una uhakika unataka update bei wote kulingana na vigezo kuchaguliwa?"
+#~ msgid "Are you sure you wish to update all the prices according to the criteria selected?"
+#~ msgstr "Una uhakika unataka update bei wote kulingana na vigezo kuchaguliwa?"
 
 #~ msgid "and a stock category code of"
 #~ msgstr "na jamii ya hisa kanuni ya"
@@ -55018,12 +49958,8 @@ msgstr ""
 #~ msgid "and a increase percent of"
 #~ msgstr "na ongezeko la asilimia ya"
 
-#~ msgid ""
-#~ "The increase or decrease to be applied is expected to be an integer "
-#~ "between 1 and 40 it is not necessary to enter the"
-#~ msgstr ""
-#~ "Ongezeko hilo au kupungua kutumika inatarajiwa kuwa ni integer kati ya 1 "
-#~ "na 40 siyo muhimu kuingia"
+#~ msgid "The increase or decrease to be applied is expected to be an integer between 1 and 40 it is not necessary to enter the"
+#~ msgstr "Ongezeko hilo au kupungua kutumika inatarajiwa kuwa ni integer kati ya 1 na 40 siyo muhimu kuingia"
 
 #~ msgid "prices for"
 #~ msgstr "bei kwa"
@@ -55052,12 +49988,8 @@ msgstr ""
 #~ msgid "The purchase order could not be deleted because"
 #~ msgstr "Utaratibu wa kununua inaweza kuwa ilifutwa kwa sababu"
 
-#~ msgid ""
-#~ "The SQL statement used to delete the purchase order header record, that "
-#~ "failed was"
-#~ msgstr ""
-#~ "Taarifa SQL kutumika kufuta ili kununua header rekodi, kwamba imeshindwa "
-#~ "mara"
+#~ msgid "The SQL statement used to delete the purchase order header record, that failed was"
+#~ msgstr "Taarifa SQL kutumika kufuta ili kununua header rekodi, kwamba imeshindwa mara"
 
 #~ msgid "Return To PO List"
 #~ msgstr "Kurudi PO Orodha"
@@ -55095,19 +50027,11 @@ msgstr ""
 #~ msgid "Update Journal"
 #~ msgstr "Journal update"
 
-#~ msgid ""
-#~ "The effective after date field must be a date in the format dd/mm/yy or "
-#~ "dd/mm/yyyy or ddmmyy or ddmmyyyy or dd-mm-yy or dd-mm-yyyy"
-#~ msgstr ""
-#~ "Ya kuanza baada ya tarehe ya shamba lazima tarehe katika muundo wa dd / "
-#~ "mm / yy au dd / mm / yyyy au ddmmyy au ddmmyyyy au dd-mm-yy dd-mm au-yyyy"
+#~ msgid "The effective after date field must be a date in the format dd/mm/yy or dd/mm/yyyy or ddmmyy or ddmmyyyy or dd-mm-yy or dd-mm-yyyy"
+#~ msgstr "Ya kuanza baada ya tarehe ya shamba lazima tarehe katika muundo wa dd / mm / yy au dd / mm / yyyy au ddmmyy au ddmmyyyy au dd-mm-yy dd-mm au-yyyy"
 
-#~ msgid ""
-#~ "The effective to date field must be a date in the format dd/mm/yy or dd/"
-#~ "mm/yyyy or ddmmyy or ddmmyyyy or dd-mm-yy or dd-mm-yyyy"
-#~ msgstr ""
-#~ "Ya ufanisi na shamba lazima tarehe tarehe katika muundo wa dd / mm / yy "
-#~ "au dd / mm / yyyy au ddmmyy au ddmmyyyy au dd-mm-yy dd-mm au-yyyy"
+#~ msgid "The effective to date field must be a date in the format dd/mm/yy or dd/mm/yyyy or ddmmyy or ddmmyyyy or dd-mm-yy or dd-mm-yyyy"
+#~ msgstr "Ya ufanisi na shamba lazima tarehe tarehe katika muundo wa dd / mm / yy au dd / mm / yyyy au ddmmyy au ddmmyyyy au dd-mm-yy dd-mm au-yyyy"
 
 #~ msgid "Total Extended Cost: "
 #~ msgstr "Jumla Extended Gharama: "
@@ -55181,12 +50105,8 @@ msgstr ""
 #~ msgid "The transaction BEGIN failed with error"
 #~ msgstr "Transaktionen BEGIN alishindwa na makosa"
 
-#~ msgid ""
-#~ "The updates and insertions arising from this allocation could not be "
-#~ "committed to the database"
-#~ msgstr ""
-#~ "updates The na insertions kutokana na mgao hii inaweza kuwa na nia ya "
-#~ "database"
+#~ msgid "The updates and insertions arising from this allocation could not be committed to the database"
+#~ msgstr "updates The na insertions kutokana na mgao hii inaweza kuwa na nia ya database"
 
 #~ msgid "The COMMIT SQL failed"
 #~ msgstr "Kamati ya SQL alishindwa"
@@ -55236,27 +50156,14 @@ msgstr ""
 #~ msgid "The Update Could Not Be Processed"
 #~ msgstr "Sasisho halikuweza processed"
 
-#~ msgid ""
-#~ "You are attempting to set the quantity ordered to zero, or the price is "
-#~ "set to an amount less than 0"
-#~ msgstr ""
-#~ "Wewe ni kujaribu kuweka kiasi kufuatana na sifuri, au bei ni kuweka kwa "
-#~ "kiasi cha chini ya 0"
+#~ msgid "You are attempting to set the quantity ordered to zero, or the price is set to an amount less than 0"
+#~ msgstr "Wewe ni kujaribu kuweka kiasi kufuatana na sifuri, au bei ni kuweka kwa kiasi cha chini ya 0"
 
-#~ msgid ""
-#~ "You are attempting to make the quantity ordered a quantity less than has "
-#~ "already been invoiced or received this is of course prohibited"
-#~ msgstr ""
-#~ "Wewe ni kujaribu kufanya idadi ya kuamuru kiasi kidogo kuliko tayari "
-#~ "invoiced au alipokea hii ni ya kweli marufuku"
+#~ msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received this is of course prohibited"
+#~ msgstr "Wewe ni kujaribu kufanya idadi ya kuamuru kiasi kidogo kuliko tayari invoiced au alipokea hii ni ya kweli marufuku"
 
-#~ msgid ""
-#~ "The quantity received can only be modified by entering a negative receipt "
-#~ "and the quantity invoiced can only be reduced by entering a credit note "
-#~ "against this item"
-#~ msgstr ""
-#~ "wingi wa kupokea inaweza tu iliyopita kwa kuingia risiti hasi na wingi wa "
-#~ "invoiced inaweza kupunguzwa kwa kuingia kumbuka mikopo juu ya bidhaa hii"
+#~ msgid "The quantity received can only be modified by entering a negative receipt and the quantity invoiced can only be reduced by entering a credit note against this item"
+#~ msgstr "wingi wa kupokea inaweza tu iliyopita kwa kuingia risiti hasi na wingi wa invoiced inaweza kupunguzwa kwa kuingia kumbuka mikopo juu ya bidhaa hii"
 
 #~ msgid "The account name for"
 #~ msgstr "Jina akaunti kwa ajili ya"
@@ -55264,12 +50171,8 @@ msgstr ""
 #~ msgid "The SQL used to retrieve the account details but failed was"
 #~ msgstr "SQL kutumika Retrieve maelezo ya akaunti lakini alishindwa mara"
 
-#~ msgid ""
-#~ "The GL account code selected does not exist in the database see the "
-#~ "listing of GL Account Codes to ensure a valid account is selected"
-#~ msgstr ""
-#~ "Akaunti GL code kuchaguliwa haipo katika orodha ya kuona orodha ya GL "
-#~ "Akaunti Codes kuhakikisha akaunti ya halali ni kuchaguliwa"
+#~ msgid "The GL account code selected does not exist in the database see the listing of GL Account Codes to ensure a valid account is selected"
+#~ msgstr "Akaunti GL code kuchaguliwa haipo katika orodha ya kuona orodha ya GL Akaunti Codes kuhakikisha akaunti ya halali ni kuchaguliwa"
 
 #~ msgid "Update Pricing From Costs"
 #~ msgstr "Mwisho Pricing Kutoka Gharama"
@@ -55286,11 +50189,8 @@ msgstr ""
 #~ msgid "Asset Selection"
 #~ msgstr "Mali Uchaguzi"
 
-#~ msgid ""
-#~ "There must be a mistake somewhere, the invoice as entered will not be "
-#~ "processed"
-#~ msgstr ""
-#~ "Lazima kuna kosa mahali fulani, ankara ya kama aliingia si kuwa processed"
+#~ msgid "There must be a mistake somewhere, the invoice as entered will not be processed"
+#~ msgstr "Lazima kuna kosa mahali fulani, ankara ya kama aliingia si kuwa processed"
 
 #~ msgid "The following SQL to start an SQL transaction was used"
 #~ msgstr "SQL zifuatazo kuanza shughuli ya SQL ilitumika"
@@ -55298,12 +50198,8 @@ msgstr ""
 #~ msgid "All Price"
 #~ msgstr "Bei wote"
 
-#~ msgid ""
-#~ "Cannot delete this unit of measure because contracts have been created "
-#~ "using this unit of measure"
-#~ msgstr ""
-#~ "Hawezi kufuta kitengo cha kupima kwa sababu mikataba viliumbwa kwa "
-#~ "kutumia kitengo cha kupima"
+#~ msgid "Cannot delete this unit of measure because contracts have been created using this unit of measure"
+#~ msgstr "Hawezi kufuta kitengo cha kupima kwa sababu mikataba viliumbwa kwa kutumia kitengo cha kupima"
 
 #~ msgid "contracts that refer to this unit of measure"
 #~ msgstr "mikataba ambayo rejea hii futi"
@@ -55360,8 +50256,7 @@ msgstr ""
 #~ msgstr "Una mali katika eneo hili eneo hivyo hawezi kuondolewa"
 
 #~ msgid "This page can only be opened if a purchase order has been selected"
-#~ msgstr ""
-#~ "Ukarasa huu unaweza tu kufunguliwa kama ili kununua imekuwa kuchaguliwa"
+#~ msgstr "Ukarasa huu unaweza tu kufunguliwa kama ili kununua imekuwa kuchaguliwa"
 
 #~ msgid "Please select a purchase order first"
 #~ msgstr "Tafadhali chagua ili kununua kwanza"
@@ -55378,21 +50273,14 @@ msgstr ""
 #~ msgid "No GL receipts retrieved for batch number"
 #~ msgstr "Hakuna risiti GL Rudishwa kwa idadi kundi"
 
-#~ msgid ""
-#~ "The SQL used to get the GL receipt information that no any record "
-#~ "retrieved"
-#~ msgstr ""
-#~ "SQL kutumika kupata GL risiti habari kwamba hakuna rekodi yoyote retrieved"
+#~ msgid "The SQL used to get the GL receipt information that no any record retrieved"
+#~ msgstr "SQL kutumika kupata GL risiti habari kwamba hakuna rekodi yoyote retrieved"
 
 #~ msgid "You do not have permission to cancel this purchase order"
 #~ msgstr "Huna ruhusa ya kufuta hii ili kununua"
 
-#~ msgid ""
-#~ "This order cannot be cancelled because some of it has already been "
-#~ "received"
-#~ msgstr ""
-#~ "utaratibu huu unaweza kuwa kusitishwa kwa sababu baadhi ya yake tayari "
-#~ "kupokea"
+#~ msgid "This order cannot be cancelled because some of it has already been received"
+#~ msgstr "utaratibu huu unaweza kuwa kusitishwa kwa sababu baadhi ya yake tayari kupokea"
 
 #~ msgid "The creation of the new order has been cancelled"
 #~ msgstr "Uumbaji wa utaratibu mpya imekuwa kufutwa"
@@ -55403,12 +50291,8 @@ msgstr ""
 #~ msgid "Cancel and Delete Order"
 #~ msgstr "Kufuta na Delete Order"
 
-#~ msgid ""
-#~ "The description of the item being purchase is required where a non-stock "
-#~ "item is being ordered"
-#~ msgstr ""
-#~ "maelezo ya kununua bidhaa kuwa ni required ambapo bidhaa isiyo ya hisa ni "
-#~ "kuwa aliamrisha"
+#~ msgid "The description of the item being purchase is required where a non-stock item is being ordered"
+#~ msgstr "maelezo ya kununua bidhaa kuwa ni required ambapo bidhaa isiyo ya hisa ni kuwa aliamrisha"
 
 #~ msgid "The price entered was not numeric"
 #~ msgstr "Bei aliingia alikuwa numeric"
@@ -55449,12 +50333,8 @@ msgstr ""
 #~ msgid "Enter Against Shipments"
 #~ msgstr "Kuingia dhidi ya umeongezeka"
 
-#~ msgid ""
-#~ "The invoice as entered cannot be processed because the total amount of "
-#~ "the invoice is less than or equal to 0"
-#~ msgstr ""
-#~ "invoice ya kama aliingia hawezi kuwa kusindika kwa sababu ya jumla ya "
-#~ "ankara ni chini ya au sawa na 0"
+#~ msgid "The invoice as entered cannot be processed because the total amount of the invoice is less than or equal to 0"
+#~ msgstr "invoice ya kama aliingia hawezi kuwa kusindika kwa sababu ya jumla ya ankara ni chini ya au sawa na 0"
 
 #~ msgid "Invoices are expected to have a charge"
 #~ msgstr "Ankara wanatarajiwa kuwa na malipo"
diff --git a/locale/tr_TR.utf8/LC_MESSAGES/messages.mo b/locale/tr_TR.utf8/LC_MESSAGES/messages.mo
index 9c499a3de..b119b9bf7 100644
Binary files a/locale/tr_TR.utf8/LC_MESSAGES/messages.mo and b/locale/tr_TR.utf8/LC_MESSAGES/messages.mo differ
diff --git a/locale/tr_TR.utf8/LC_MESSAGES/messages.po b/locale/tr_TR.utf8/LC_MESSAGES/messages.po
index f495a3cfd..c2818aae5 100644
--- a/locale/tr_TR.utf8/LC_MESSAGES/messages.po
+++ b/locale/tr_TR.utf8/LC_MESSAGES/messages.po
@@ -8,7 +8,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: webERP 4.15\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-06-09 07:31-0600\n"
+"POT-Creation-Date: 2019-06-16 22:40-0400\n"
 "PO-Revision-Date: 2013-06-01 16:38-0600\n"
 "Last-Translator: Bora Tür <bora@boratur.net>\n"
 "Language-Team: Turkish <bora@boratur.net>\n"
@@ -25,20 +25,12 @@ msgid "Account Groups"
 msgstr "HESAP GRUPLARI"
 
 #: AccountGroups.php:19
-msgid ""
-"An error occurred in retrieving the account groups of the parent account "
-"group during the check for recursion"
-msgstr ""
-"Bir hata yineleme için kontrol sırasında ana hesap grubunun hesap gruplarına "
-"alınırken oluştu"
+msgid "An error occurred in retrieving the account groups of the parent account group during the check for recursion"
+msgstr "Bir hata yineleme için kontrol sırasında ana hesap grubunun hesap gruplarına alınırken oluştu"
 
 #: AccountGroups.php:20
-msgid ""
-"The SQL that was used to retrieve the account groups of the parent account "
-"group and that failed in the process was"
-msgstr ""
-"ana hesap grubunun hesap gruplarına almak için kullanılan ve SQL oldu "
-"sürecinde başarısız"
+msgid "The SQL that was used to retrieve the account groups of the parent account group and that failed in the process was"
+msgstr "ana hesap grubunun hesap gruplarına almak için kullanılan ve SQL oldu sürecinde başarısız"
 
 #: AccountGroups.php:45
 msgid "An error occurred in moving the account group"
@@ -86,26 +78,15 @@ msgid "The account group name must be at least one character long"
 msgstr "Hesap grubu adını en az bir karakter uzunluğunda olmalıdır"
 
 #: AccountGroups.php:95
-msgid ""
-"The parent account group selected appears to result in a recursive account "
-"structure - select an alternative parent account group or make this group a "
-"top level account group"
-msgstr ""
-"Seçilen ana hesap grubu özyinelemeli bir hesap yapısı yol görünüyor - "
-"alternatif ana hesap grubu seçin veya bu gruptan bir üst düzey hesap grubu "
-"yapmak"
+msgid "The parent account group selected appears to result in a recursive account structure - select an alternative parent account group or make this group a top level account group"
+msgstr "Seçilen ana hesap grubu özyinelemeli bir hesap yapısı yol görünüyor - alternatif ana hesap grubu seçin veya bu gruptan bir üst düzey hesap grubu yapmak"
 
 #: AccountGroups.php:106
 msgid "Could not check whether the group is recursive because"
 msgstr "grup recursive olup olmadığını kontrol olamazdım çünkü"
 
 #: AccountGroups.php:114
-msgid ""
-"Since this account group is a child group, the sequence in the trial "
-"balance, the section in the accounts and whether or not the account group "
-"appears in the balance sheet or profit and loss account are all properties "
-"inherited from the parent account group. Any changes made to these fields "
-"will have no effect."
+msgid "Since this account group is a child group, the sequence in the trial balance, the section in the accounts and whether or not the account group appears in the balance sheet or profit and loss account are all properties inherited from the parent account group. Any changes made to these fields will have no effect."
 msgstr ""
 
 #: AccountGroups.php:119
@@ -157,9 +138,7 @@ msgid "An error occurred in retrieving the group information from chartmaster"
 msgstr "Bir hata chartmaster gelen grup bilgisi alınırken oluştu"
 
 #: AccountGroups.php:211
-msgid ""
-"Cannot delete this account group because general ledger accounts have been "
-"created using this group"
+msgid "Cannot delete this account group because general ledger accounts have been created using this group"
 msgstr "HESAP GRUBU SILINEMIYOR, BAGLI MUH.HESAPLARI VAR."
 
 #: AccountGroups.php:212 AccountGroups.php:247 AccountSections.php:129
@@ -203,11 +182,8 @@ msgid "An error occurred in retrieving the parent group information"
 msgstr "Bir hata üst grup bilgisi alınırken oluştu"
 
 #: AccountGroups.php:246
-msgid ""
-"Cannot delete this account group because it is a parent account group of "
-"other account group(s)"
-msgstr ""
-"diğer hesap grup (lar) bir ana hesap grubu, çünkü bu hesap grubu silinemiyor"
+msgid "Cannot delete this account group because it is a parent account group of other account group(s)"
+msgstr "diğer hesap grup (lar) bir ana hesap grubu, çünkü bu hesap grubu silinemiyor"
 
 #: AccountGroups.php:247
 msgid "account groups that have this group as its/there parent account group"
@@ -314,7 +290,7 @@ msgstr "KAR/ZARAR"
 #: DailyBankTransactions.php:195 DailyBankTransactions.php:200
 #: DeliveryDetails.php:1142 DeliveryDetails.php:1183 DeliveryDetails.php:1186
 #: FormDesigner.php:88 GLAccountUsers.php:170 GLAccountUsers.php:179
-#: GLTransInquiry.php:72 InternalStockRequestInquiry.php:423
+#: GLTransInquiry.php:69 InternalStockRequestInquiry.php:423
 #: InternalStockRequestInquiry.php:434 Labels.php:591 Labels.php:593
 #: Labels.php:619 Locations.php:441 Locations.php:663 Locations.php:665
 #: Locations.php:678 Locations.php:680 Locations.php:696 MRPCalendar.php:225
@@ -388,7 +364,7 @@ msgstr "EVET"
 #: DailyBankTransactions.php:197 DailyBankTransactions.php:200
 #: DeliveryDetails.php:1143 DeliveryDetails.php:1184 DeliveryDetails.php:1187
 #: FormDesigner.php:86 GLAccountUsers.php:172 GLAccountUsers.php:182
-#: GLTransInquiry.php:91 InternalStockRequestInquiry.php:421
+#: GLTransInquiry.php:88 InternalStockRequestInquiry.php:421
 #: InternalStockRequestInquiry.php:432 Labels.php:590 Labels.php:594
 #: Labels.php:620 Locations.php:441 Locations.php:668 Locations.php:670
 #: Locations.php:683 Locations.php:685 Locations.php:697 MRPCalendar.php:227
@@ -536,9 +512,7 @@ msgid "An error occurred in retrieving the account group information"
 msgstr "Bir hata hesap grubu bilgisi alınırken oluştu"
 
 #: AccountGroups.php:347
-msgid ""
-"The SQL that was used to retrieve the account group and that failed in the "
-"process was"
+msgid "The SQL that was used to retrieve the account group and that failed in the process was"
 msgstr "hesap grubu almak için kullanılan ve SQL oldu sürecinde başarısız"
 
 #: AccountGroups.php:350
@@ -606,10 +580,7 @@ msgid "Enter the account group name"
 msgstr ""
 
 #: AccountGroups.php:425
-msgid ""
-"A unique name for the account group must be entered - at least 3 characters "
-"long and less than 30 characters long. Only alpha numeric characters can be "
-"used."
+msgid "A unique name for the account group must be entered - at least 3 characters long and less than 30 characters long. Only alpha numeric characters can be used."
 msgstr ""
 
 #: AccountGroups.php:434
@@ -621,16 +592,11 @@ msgid "Section In Accounts"
 msgstr "HESAP BÖLÜMLERI"
 
 #: AccountGroups.php:466
-msgid ""
-"Select YES if this account group will contain accounts that will consist of "
-"only profit and loss accounts or NO if the group will contain balance sheet "
-"account"
+msgid "Select YES if this account group will contain accounts that will consist of only profit and loss accounts or NO if the group will contain balance sheet account"
 msgstr ""
 
 #: AccountGroups.php:478
-msgid ""
-"Enter the sequence number that this account group and its child general "
-"ledger accounts should display in the trial balance"
+msgid "Enter the sequence number that this account group and its child general ledger accounts should display in the trial balance"
 msgstr ""
 
 #: AccountSections.php:5 AccountSections.php:171 AccountSections.php:172
@@ -655,9 +621,7 @@ msgid "The section number must be an integer"
 msgstr "BÖLÜM NO RAKKAM OLMALI"
 
 #: AccountSections.php:127
-msgid ""
-"Cannot delete this account section because general ledger accounts groups "
-"have been created using this section"
+msgid "Cannot delete this account section because general ledger accounts groups have been created using this section"
 msgstr "HESAP BÖLÜMÜ SILINEMIYOR, BAGLI MUH.HESAPLARI VAR."
 
 #: AccountSections.php:129
@@ -881,9 +845,7 @@ msgid "Send Statement"
 msgstr ""
 
 #: AddCustomerContacts.php:264
-msgid ""
-"This flag identifies the contact as one who should receive an email "
-"cusstomer statement"
+msgid "This flag identifies the contact as one who should receive an email cusstomer statement"
 msgstr ""
 
 #: AddCustomerNotes.php:5 AddCustomerNotes.php:50 SelectCustomer.php:792
@@ -927,7 +889,7 @@ msgstr "Müşteri için notlar"
 #: CustomerAllocations.php:376 CustomerInquiry.php:251
 #: CustomerTransInquiry.php:100 CustWhereAlloc.php:143
 #: DailyBankTransactions.php:152 GeneratePickingList.php:509
-#: GLAccountReport.php:344 GLJournalInquiry.php:96 GLTransInquiry.php:45
+#: GLAccountReport.php:344 GLJournalInquiry.php:96 GLTransInquiry.php:42
 #: MRPCalendar.php:220 PaymentAllocations.php:66 Payments.php:1005
 #: Payments.php:1369 PcAssignCashTabToTab.php:286 PcAssignCashToTab.php:232
 #: PcAuthorizeCash.php:92 PDFOrdersInvoiced.php:377 PDFRemittanceAdvice.php:307
@@ -951,9 +913,9 @@ msgstr "TARIH"
 
 #: AddCustomerNotes.php:117 AddCustomerTypeNotes.php:111 SelectCustomer.php:797
 #: SelectCustomer.php:835 StockClone.php:941 Stocks.php:1306
-#: UpgradeDatabase.php:253 UpgradeDatabase.php:256 UpgradeDatabase.php:259
-#: UpgradeDatabase.php:262 UpgradeDatabase.php:265 UpgradeDatabase.php:268
-#: UpgradeDatabase.php:271 UpgradeDatabase.php:274 UpgradeDatabase.php:277
+#: UpgradeDatabase.php:255 UpgradeDatabase.php:258 UpgradeDatabase.php:261
+#: UpgradeDatabase.php:264 UpgradeDatabase.php:267 UpgradeDatabase.php:270
+#: UpgradeDatabase.php:273 UpgradeDatabase.php:276 UpgradeDatabase.php:279
 #: Z_Upgrade_3.10-3.11.php:61 Z_Upgrade_3.10-3.11.php:65
 #: Z_Upgrade_3.10-3.11.php:69 Z_Upgrade_3.10-3.11.php:73
 #: Z_Upgrade_3.10-3.11.php:77 Z_Upgrade_3.11-4.00.php:61
@@ -1080,7 +1042,7 @@ msgstr "Hisse senedi"
 #: FixedAssetCategories.php:166 FixedAssetDepreciation.php:90
 #: FixedAssetRegister.php:89 FixedAssetRegister.php:390
 #: FixedAssetTransfer.php:59 FixedAssetTransfer.php:161 GLTags.php:61
-#: GLTags.php:80 GLTransInquiry.php:47 GoodsReceived.php:128
+#: GLTags.php:80 GLTransInquiry.php:44 GoodsReceived.php:128
 #: InternalStockCategoriesByRole.php:167 InternalStockRequestInquiry.php:219
 #: InternalStockRequestInquiry.php:266 InternalStockRequestInquiry.php:398
 #: InternalStockRequest.php:348 InternalStockRequest.php:543
@@ -1177,7 +1139,7 @@ msgstr ""
 #: CustomerInquiry.php:256 CustomerPurchases.php:91 DeliveryDetails.php:882
 #: DeliveryDetails.php:943 GLBalanceSheet.php:229 GLBalanceSheet.php:241
 #: GLBalanceSheet.php:328 GLBalanceSheet.php:337 GLBudgets.php:212
-#: GLJournal.php:608 GLTransInquiry.php:206 GLTrialBalance.php:238
+#: GLJournal.php:608 GLTransInquiry.php:201 GLTrialBalance.php:238
 #: GLTrialBalance.php:258 GLTrialBalance.php:279 GLTrialBalance.php:375
 #: GLTrialBalance.php:502 GLTrialBalance.php:522 GLTrialBalance.php:545
 #: GLTrialBalance.php:637 GLTrialBalance.php:651 GLTrialBalance.php:667
@@ -1369,8 +1331,7 @@ msgid "The SQL that failed was"
 msgstr "KULLANILAN KOMUT:"
 
 #: AgedDebtors.php:435
-msgid ""
-"There are no customers with balances meeting the criteria specified to list"
+msgid "There are no customers with balances meeting the criteria specified to list"
 msgstr ""
 
 #: AgedDebtors.php:446
@@ -1545,28 +1506,17 @@ msgid "Shows the horizontal analysis of the statement of comprehensive income."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:78 AnalysisHorizontalPosition.php:70
-msgid ""
-"Horizontal analysis (also known as trend analysis) is a financial statement "
-"analysis technique that shows changes in the amounts of corresponding "
-"financial statement items over a period of time. It is a useful tool to "
-"evaluate trend situations."
+msgid "Horizontal analysis (also known as trend analysis) is a financial statement analysis technique that shows changes in the amounts of corresponding financial statement items over a period of time. It is a useful tool to evaluate trend situations."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:79 AnalysisHorizontalPosition.php:71
-msgid ""
-"The statements for two periods are used in horizontal analysis. The earliest "
-"period is used as the base period. The items on the later statement are "
-"compared with items on the statement of the base period. The changes are "
-"shown both in currency (actual change) and percentage (relative change)."
+msgid "The statements for two periods are used in horizontal analysis. The earliest period is used as the base period. The items on the later statement are compared with items on the statement of the base period. The changes are shown both in currency (actual change) and percentage (relative change)."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:80 AnalysisHorizontalPosition.php:72
 #: GLBalanceSheet.php:56 GLCashFlowsIndirect.php:796 GLProfit_Loss.php:74
 #: GLStatements.php:171
-msgid ""
-"webERP is an \"accrual\" based system (not a \"cash based\" system). Accrual "
-"systems include items when they are invoiced to the customer, and when "
-"expenses are owed based on the supplier invoice date."
+msgid "webERP is an \"accrual\" based system (not a \"cash based\" system). Accrual systems include items when they are invoiced to the customer, and when expenses are owed based on the supplier invoice date."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:93 AnalysisHorizontalPosition.php:85
@@ -1667,12 +1617,8 @@ msgstr "PERIYOD EN FAZLA 12 AYLIK BIR TARIH ARALIGI OLARAK BELIRLENEBILIR"
 
 #: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
 #: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
-msgid ""
-"the system automatically shows a comparative for the same period from the "
-"previous year"
-msgstr ""
-"sistem otomatik olarak aynı dönem için geçen yıla göre karşılaştırmalı "
-"gösterir"
+msgid "the system automatically shows a comparative for the same period from the previous year"
+msgstr "sistem otomatik olarak aynı dönem için geçen yıla göre karşılaştırmalı gösterir"
 
 #: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
 #: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
@@ -1748,17 +1694,11 @@ msgid "Relative change"
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:245
-msgid ""
-"Actual change signs: a positive number indicates a variation that increases "
-"the net profit; a negative number indicates a variation that decreases the "
-"net profit."
+msgid "Actual change signs: a positive number indicates a variation that increases the net profit; a negative number indicates a variation that decreases the net profit."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:246 AnalysisHorizontalPosition.php:179
-msgid ""
-"Relative change signs: a positive number indicates an increase in the amount "
-"of that account; a negative number indicates a decrease in the amount of "
-"that account."
+msgid "Relative change signs: a positive number indicates an increase in the amount of that account; a negative number indicates a decrease in the amount of that account."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:275 AnalysisHorizontalPosition.php:220
@@ -1849,16 +1789,12 @@ msgid "as at"
 msgstr "at gibi"
 
 #: AnalysisHorizontalPosition.php:178
-msgid ""
-"Actual change signs: a positive number indicates a source of funds; a "
-"negative number indicates an application of funds."
+msgid "Actual change signs: a positive number indicates a source of funds; a negative number indicates an application of funds."
 msgstr ""
 
 #: AnalysisHorizontalPosition.php:193 GLBalanceSheet.php:133
 #: GLBalanceSheet.php:388
-msgid ""
-"The accumulated profits brought forward could not be calculated by the SQL "
-"because"
+msgid "The accumulated profits brought forward could not be calculated by the SQL because"
 msgstr "Karlarından ileri SQL çünkü hesaplanır olamazdı getirdi"
 
 #: AnalysisHorizontalPosition.php:389 GLBalanceSheet.php:356
@@ -1907,9 +1843,7 @@ msgid "The area could not be added or updated because"
 msgstr "BÖLGE EKLENEMEDI / GÜNCELLENEMEDI:"
 
 #: Areas.php:113
-msgid ""
-"Cannot delete this area because customer branches have been created using "
-"this area"
+msgid "Cannot delete this area because customer branches have been created using this area"
 msgstr "BU BÖLGE SILINEMIYOR, ONU KULLANAN MÜSTERI SUBELERI VAR"
 
 #: Areas.php:114
@@ -1917,12 +1851,8 @@ msgid "branches using this area code"
 msgstr "BU BÖLGE KODUNU KULLANAN SUBELER"
 
 #: Areas.php:122
-msgid ""
-"Cannot delete this area because sales analysis records exist that use this "
-"area"
-msgstr ""
-"satış analizi kayıtları bu alanda kullandıkları mevcut olduğundan bu alanda "
-"silinemiyor"
+msgid "Cannot delete this area because sales analysis records exist that use this area"
+msgstr "satış analizi kayıtları bu alanda kullandıkları mevcut olduğundan bu alanda silinemiyor"
 
 #: Areas.php:123
 msgid "sales analysis records referring this area code"
@@ -2187,10 +2117,7 @@ msgid "Backup"
 msgstr ""
 
 #: BackupDatabase.php:38
-msgid ""
-"The backup file has now been created. You must now download this to your "
-"computer because in case the web-server has a disk failure the backup would "
-"then not on the same machine. Use the link below"
+msgid "The backup file has now been created. You must now download this to your computer because in case the web-server has a disk failure the backup would then not on the same machine. Use the link below"
 msgstr ""
 
 #: BackupDatabase.php:38
@@ -2198,12 +2125,7 @@ msgid "Download the backup file to your locale machine"
 msgstr ""
 
 #: BackupDatabase.php:39
-msgid ""
-"Once you have downloaded the database backup file to your local machine you "
-"should use the link below to delete it - backup files can consume a lot of "
-"space on your hosting account and will accumulate if not deleted - they also "
-"contain sensitive information which would otherwise be available for others "
-"to download!"
+msgid "Once you have downloaded the database backup file to your local machine you should use the link below to delete it - backup files can consume a lot of space on your hosting account and will accumulate if not deleted - they also contain sensitive information which would otherwise be available for others to download!"
 msgstr ""
 
 #: BackupDatabase.php:42
@@ -2265,11 +2187,7 @@ msgid "Bank Accounts Maintenance"
 msgstr "BANKA HESAPLARI YÖNETIMI"
 
 #: BankAccounts.php:15
-msgid ""
-"Update Bank Account details.  Account Code is for SWIFT or BSB type Bank "
-"Codes.  Set Default for Invoices to Currency Default  or Fallback Default to "
-"print Account details on Invoices (only one account should be set to Fall "
-"Back Default)."
+msgid "Update Bank Account details.  Account Code is for SWIFT or BSB type Bank Codes.  Set Default for Invoices to Currency Default  or Fallback Default to print Account details on Invoices (only one account should be set to Fall Back Default)."
 msgstr ""
 
 #: BankAccounts.php:47
@@ -2297,12 +2215,8 @@ msgid "The bank address must be fifty characters or less long"
 msgstr "BANKA ADRESI 50 KARAKTERDEN KISA OLMALI"
 
 #: BankAccounts.php:96
-msgid ""
-"Note that it is not possible to change the currency of the account once "
-"there are transactions against it"
-msgstr ""
-"Bu işlemler buna karşı orada bir kez hesabın para birimini değiştirmek "
-"mümkün değildir unutmayın"
+msgid "Note that it is not possible to change the currency of the account once there are transactions against it"
+msgstr "Bu işlemler buna karşı orada bir kez hesabın para birimini değiştirmek mümkün değildir unutmayın"
 
 #: BankAccounts.php:109
 msgid "The bank account details have been updated"
@@ -2321,9 +2235,7 @@ msgid "The SQL used to insert/modify the bank account details was"
 msgstr "EKLEME/DÜZELTME IÇIN KULLANILAN KOMUT:"
 
 #: BankAccounts.php:164
-msgid ""
-"Cannot delete this bank account because transactions have been created using "
-"this account"
+msgid "Cannot delete this bank account because transactions have been created using this account"
 msgstr "BU BANKA HESABI SILINEMEZ, ONA BAGLI ISLEMLER YARATILMIS"
 
 #: BankAccounts.php:165
@@ -2599,13 +2511,8 @@ msgid "Could not unclear this bank transaction because"
 msgstr "ISLEM BASARISIZ!"
 
 #: BankMatching.php:91
-msgid ""
-"Use this screen to match webERP Receipts and Payments to your Bank "
-"Statement.  Check your bank statement and click the check-box when you find "
-"the matching transaction."
-msgstr ""
-"senin Banka için webERP Makbuzlar ve Ödemeler maç için bu ekranı kullanın. "
-"banka hesap kontrol edin ve size uygun işlem bulmak check-kutusunu tıklatın."
+msgid "Use this screen to match webERP Receipts and Payments to your Bank Statement.  Check your bank statement and click the check-box when you find the matching transaction."
+msgstr "senin Banka için webERP Makbuzlar ve Ödemeler maç için bu ekranı kullanın. banka hesap kontrol edin ve size uygun işlem bulmak check-kutusunu tıklatın."
 
 #: BankMatching.php:131 FormDesigner.php:90 ShopParameters.php:302
 #: ShopParameters.php:306 reportwriter/languages/en_US/reports.php:93
@@ -2790,14 +2697,8 @@ msgid "Bank Reconciliation"
 msgstr "BANKA MUTABAKATI"
 
 #: BankReconciliation.php:32
-msgid ""
-"The entry in the bank statement balance is not numeric. The balance on the "
-"bank statement should be entered. The exchange difference has not been "
-"calculated and no general ledger journal has been created"
-msgstr ""
-"banka hesap dengesi giriş sayısal değildir. banka ekstresinde bakiye "
-"girilmelidir. Kur farkı hesaplanır ve henüz hiçbir defteri kebir dergi "
-"yaratıldı"
+msgid "The entry in the bank statement balance is not numeric. The balance on the bank statement should be entered. The exchange difference has not been calculated and no general ledger journal has been created"
+msgstr "banka hesap dengesi giriş sayısal değildir. banka ekstresinde bakiye girilmelidir. Kur farkı hesaplanır ve henüz hiçbir defteri kebir dergi yaratıldı"
 
 #: BankReconciliation.php:44
 msgid "Could not retrieve the exchange rate for the selected bank account"
@@ -2847,9 +2748,7 @@ msgid "The bank account balance could not be returned by the SQL because"
 msgstr "ISLEM BASARISIZ!"
 
 #: BankReconciliation.php:181
-msgid ""
-"Could not retrieve the currency and exchange rate for the selected bank "
-"account"
+msgid "Could not retrieve the currency and exchange rate for the selected bank account"
 msgstr "Seçilen banka hesabına para ve döviz kuru alınamadı"
 
 #: BankReconciliation.php:188
@@ -2940,14 +2839,8 @@ msgid "Calculate and Post Exchange Difference"
 msgstr "Hesaplamak ve Post Kur Farkı"
 
 #: BankReconciliation.php:353
-msgid ""
-"This will create a general ledger journal to write off the exchange "
-"difference in the current balance of the account. It is important that the "
-"exchange rate above reflects the current value of the bank account currency"
-msgstr ""
-"Bu hesabın cari denge içinde kur farkı kapatmak yazmak için bir defteri "
-"kebir dergi yaratacaktır. Bu döviz kuru üzerinde banka hesabına para "
-"biriminin geçerli değerini yansıtan önemli olduğunu"
+msgid "This will create a general ledger journal to write off the exchange difference in the current balance of the account. It is important that the exchange rate above reflects the current value of the bank account currency"
+msgstr "Bu hesabın cari denge içinde kur farkı kapatmak yazmak için bir defteri kebir dergi yaratacaktır. Bu döviz kuru üzerinde banka hesabına para biriminin geçerli değerini yansıtan önemli olduğunu"
 
 #: BankReconciliation.php:353 CounterReturns.php:733 CounterSales.php:830
 #: Customers.php:1187 SelectOrderItems.php:1434 Stocks.php:1493
@@ -2956,21 +2849,8 @@ msgid "Are You Sure?"
 msgstr "EMIN MISINIZ?"
 
 #: BankReconciliation.php:363
-msgid ""
-"It is normal for foreign currency accounts to have exchange differences that "
-"need to be reflected as the exchange rate varies. This reconciliation is "
-"prepared using the exchange rate set up in the currencies table (see the set-"
-"up tab). This table must be maintained with the current exchange rate before "
-"running the reconciliation. If you wish to create a journal to reflect the "
-"exchange difference based on the current exchange rate to correct the "
-"reconciliation to the actual bank statement balance click below."
-msgstr ""
-"Bu döviz hesapları kur değişir olarak yansıtılması gereken kur farkları "
-"olması normaldir. Bu uzlaşma para tablo (set-up sekmesine bakın) kurmak "
-"döviz kuru kullanılarak hazırlanmıştır. Bu tabloda uzlaşma çalıştırmadan "
-"önce mevcut döviz kuru ile sağlanmalıdır. Aşağıdaki gerçek banka hesap "
-"bakiyesi için tıklayın uzlaşma düzeltmek için cari döviz kuruna dayalı kur "
-"farkı yansıtmak için bir dergi oluşturmak istiyorsanız."
+msgid "It is normal for foreign currency accounts to have exchange differences that need to be reflected as the exchange rate varies. This reconciliation is prepared using the exchange rate set up in the currencies table (see the set-up tab). This table must be maintained with the current exchange rate before running the reconciliation. If you wish to create a journal to reflect the exchange difference based on the current exchange rate to correct the reconciliation to the actual bank statement balance click below."
+msgstr "Bu döviz hesapları kur değişir olarak yansıtılması gereken kur farkları olması normaldir. Bu uzlaşma para tablo (set-up sekmesine bakın) kurmak döviz kuru kullanılarak hazırlanmıştır. Bu tabloda uzlaşma çalıştırmadan önce mevcut döviz kuru ile sağlanmalıdır. Aşağıdaki gerçek banka hesap bakiyesi için tıklayın uzlaşma düzeltmek için cari döviz kuruna dayalı kur farkı yansıtmak için bir dergi oluşturmak istiyorsanız."
 
 #: BankReconciliation.php:376 BankReconciliation.php:384
 msgid "Match off cleared payments"
@@ -2996,8 +2876,7 @@ msgid "Create of tempbom failed because"
 msgstr "tempbom oluşturun nedeniyle başarısız oldu"
 
 #: BOMExtendedQty.php:155
-msgid ""
-"The Quantiy Extended BOM Listing could not be retrieved by the SQL because"
+msgid "The Quantiy Extended BOM Listing could not be retrieved by the SQL because"
 msgstr "Quantiy Genişletilmiş BOM Listeleme SQL çünkü tarafından alınamadı"
 
 #: BOMExtendedQty.php:240 BOMIndented.php:235
@@ -3013,9 +2892,7 @@ msgid "Part"
 msgstr "Bölüm"
 
 #: BOMExtendedQty.php:263
-msgid ""
-"Enter the item code that you wish to display the extended bill of material "
-"for"
+msgid "Enter the item code that you wish to display the extended bill of material for"
 msgstr ""
 
 #: BOMExtendedQty.php:266 BOMExtendedQty.php:333 BOMExtendedQty.php:334
@@ -3368,11 +3245,8 @@ msgid "modification screen as manufactured"
 msgstr "imal olarak değişiklik ekran"
 
 #: BOMInquiry.php:20 BOMs.php:1071 BOMs_SingleLevel.php:876
-msgid ""
-"kits or assemblies to be available for construction of a bill of material"
-msgstr ""
-"kit veya meclisleri malzemenin bir tasarıyı yapımı için kullanılabilir "
-"olması için"
+msgid "kits or assemblies to be available for construction of a bill of material"
+msgstr "kit veya meclisleri malzemenin bir tasarıyı yapımı için kullanılabilir olması için"
 
 #: BOMInquiry.php:25 BOMs_SingleLevel.php:880 MRPDemands.php:330
 #: PO_SelectOSPurchOrder.php:284 PO_SelectPurchOrder.php:189
@@ -3438,18 +3312,12 @@ msgstr "ARA"
 #: SupplierPriceList.php:80 SupplierTenderCreate.php:720
 #: SupplierTenders.php:571 TestPlanResults.php:62 WorkOrderEntry.php:111
 #: WorkOrderIssue.php:618
-msgid ""
-"Stock description keywords have been used in preference to the Stock code "
-"extract entered"
-msgstr ""
-"Stok açıklama anahtar kelimeler girmiş özü Hazır kod tercih kullanılmış olan"
+msgid "Stock description keywords have been used in preference to the Stock code extract entered"
+msgstr "Stok açıklama anahtar kelimeler girmiş özü Hazır kod tercih kullanılmış olan"
 
 #: BOMInquiry.php:49 BOMs.php:1009 BOMs_SingleLevel.php:820 MRPDemands.php:59
-msgid ""
-"At least one stock description keyword or an extract of a stock code must be "
-"entered for the search"
-msgstr ""
-"ARAMA YAPMAK IÇIN STOK AÇIKLAMASI/STOK KODUNUN BIR KISMINI GIRMENIZ GEREK >>"
+msgid "At least one stock description keyword or an extract of a stock code must be entered for the search"
+msgstr "ARAMA YAPMAK IÇIN STOK AÇIKLAMASI/STOK KODUNUN BIR KISMINI GIRMENIZ GEREK >>"
 
 #: BOMInquiry.php:94 BOMs.php:1055 BOMs_SingleLevel.php:866 MRPCalendar.php:214
 #: MRPDemands.php:80 MRPDemands.php:283 POReport.php:483 POReport.php:1250
@@ -3536,9 +3404,7 @@ msgid "From Inventory Part Code"
 msgstr "STOK PARÇA -ILK"
 
 #: BOMListing.php:123
-msgid ""
-"Enter the lowest alpha code of parent bom items to list the bill of material "
-"for"
+msgid "Enter the lowest alpha code of parent bom items to list the bill of material for"
 msgstr ""
 
 #: BOMListing.php:126
@@ -3546,9 +3412,7 @@ msgid "To Inventory Part Code"
 msgstr "STOK PARÇA -SON"
 
 #: BOMListing.php:127
-msgid ""
-"Enter the end alpha numeric code of any parent bom items to list the bill of "
-"material for"
+msgid "Enter the end alpha numeric code of any parent bom items to list the bill of material for"
 msgstr ""
 
 #: BOMs.php:4
@@ -3564,16 +3428,11 @@ msgid "The component and the parent is the same"
 msgstr ""
 
 #: BOMs.php:51 BOMs_SingleLevel.php:47
-msgid ""
-"An error occurred in retrieving the components of the BOM during the check "
-"for recursion"
-msgstr ""
-"Bir hata yineleme için kontrol sırasında BOM bileşenleri alınırken oluştu"
+msgid "An error occurred in retrieving the components of the BOM during the check for recursion"
+msgstr "Bir hata yineleme için kontrol sırasında BOM bileşenleri alınırken oluştu"
 
 #: BOMs.php:52 BOMs_SingleLevel.php:48
-msgid ""
-"The SQL that was used to retrieve the components of the BOM and that failed "
-"in the process was"
+msgid "The SQL that was used to retrieve the components of the BOM and that failed in the process was"
 msgstr "ISLEM BASARISIZ! SQL KOMUTU:"
 
 #: BOMs.php:110 BOMs_SingleLevel.php:98
@@ -3593,8 +3452,7 @@ msgid "Drill Down"
 msgstr "Matkap Down"
 
 #: BOMs.php:171
-msgid ""
-"Are you sure you wish to delete this component from this bill of materials?"
+msgid "Are you sure you wish to delete this component from this bill of materials?"
 msgstr ""
 
 #: BOMs.php:209
@@ -3812,16 +3670,8 @@ msgid "and effective to was"
 msgstr "GEÇERLILIK -BITIS:"
 
 #: BOMs.php:606 BOMs_SingleLevel.php:275
-msgid ""
-"Only non-serialised or non-lot controlled items can be set to auto issue. "
-"These items require the lot/serial numbers of items issued to the works "
-"orders to be specified so autoissue is not an option. Auto issue has been "
-"automatically set to off for this component"
-msgstr ""
-"Sadece olmayan veya-çok seri kontrol öğeleri otomatik konu olarak "
-"ayarlanabilir. Bu öğeleri autoissue bir seçenek değil, dolayısıyla "
-"belirtilen yapılacak işler emir verilmiş öğelerin / seri numaraları çok "
-"gerektirir. Auto sorunu otomatik olarak bu bileşeni için yola olmuştur"
+msgid "Only non-serialised or non-lot controlled items can be set to auto issue. These items require the lot/serial numbers of items issued to the works orders to be specified so autoissue is not an option. Auto issue has been automatically set to off for this component"
+msgstr "Sadece olmayan veya-çok seri kontrol öğeleri otomatik konu olarak ayarlanabilir. Bu öğeleri autoissue bir seçenek değil, dolayısıyla belirtilen yapılacak işler emir verilmiş öğelerin / seri numaraları çok gerektirir. Auto sorunu otomatik olarak bu bileşeni için yola olmuştur"
 
 #: BOMs.php:613
 msgid "The component selected is the same with the parent, it is not allowed"
@@ -3848,12 +3698,8 @@ msgid "An error occurred in checking the component is not already on the BOM"
 msgstr "bileşeni kontrol bir hata oluştu BOM zaten değil"
 
 #: BOMs.php:657 BOMs_SingleLevel.php:324
-msgid ""
-"The SQL that was used to check the component was not already on the BOM and "
-"that failed in the process was"
-msgstr ""
-"bileşeni kontrol etmek için kullanılan SQL BOM zaten değildi ve bu süreçte "
-"başarısız oldu"
+msgid "The SQL that was used to check the component was not already on the BOM and that failed in the process was"
+msgstr "bileşeni kontrol etmek için kullanılan SQL BOM zaten değildi ve bu süreçte başarısız oldu"
 
 #: BOMs.php:685 BOMs_SingleLevel.php:349
 msgid "Could not insert the BOM component because"
@@ -3880,12 +3726,8 @@ msgid "is already recorded as a component of"
 msgstr "ÖNCEDEN SU ÜRÜNÜN KOMPONENTI OLARAK KAYDEDILMIS >>"
 
 #: BOMs.php:697 BOMs_SingleLevel.php:361
-msgid ""
-"Whilst the quantity of the component required can be modified it is "
-"inappropriate for a component to appear more than once in a bill of material"
-msgstr ""
-"gerekli bileşeni yaparken miktarı bir bileşen malzemenin bir faturada birden "
-"fazla görünmesi için uygun değildir değiştirilebilir"
+msgid "Whilst the quantity of the component required can be modified it is inappropriate for a component to appear more than once in a bill of material"
+msgstr "gerekli bileşeni yaparken miktarı bir bileşen malzemenin bir faturada birden fazla görünmesi için uygun değildir değiştirilebilir"
 
 #: BOMs.php:717 BOMs_SingleLevel.php:382
 msgid "Could not delete this BOM components because"
@@ -4008,8 +3850,7 @@ msgstr ""
 
 #: BOMs_SingleLevel.php:152
 #, php-format
-msgid ""
-"Are you sure you wish to delete this component from the bill of material?"
+msgid "Are you sure you wish to delete this component from the bill of material?"
 msgstr ""
 
 #: BOMs_SingleLevel.php:258 StockAdjustments.php:170
@@ -4049,12 +3890,8 @@ msgid "The cost of sales posting code record has been deleted"
 msgstr "kod rekor gönderme satışların maliyeti silindi"
 
 #: COGSGLPostings.php:91
-msgid ""
-"The following cost of sales posting records that do not have valid general "
-"ledger code specified - these records must be amended."
-msgstr ""
-"Belirtilen geçerli defteri kebir kodu yoksa kayıt gönderme satışların "
-"aşağıdaki maliyet - Bu kayıtlar tadil edilmelidir."
+msgid "The following cost of sales posting records that do not have valid general ledger code specified - these records must be amended."
+msgstr "Belirtilen geçerli defteri kebir kodu yoksa kayıt gönderme satışların aşağıdaki maliyet - Bu kayıtlar tadil edilmelidir."
 
 #: COGSGLPostings.php:94 COGSGLPostings.php:195 COGSGLPostings.php:265
 #: CustomerBranches.php:405 SalesGLPostings.php:114 SalesGLPostings.php:224
@@ -4094,7 +3931,7 @@ msgstr ""
 #: COGSGLPostings.php:198 CustomerReceipt.php:1125 CustWhereAlloc.php:210
 #: Dashboard.php:424 GLAccountUsers.php:113 GLAccountUsers.php:125
 #: GLAccountUsers.php:136 GLJournal.php:200 GLJournal.php:568
-#: GLTransInquiry.php:46 Payments.php:1305 SupplierTransInquiry.php:172
+#: GLTransInquiry.php:43 Payments.php:1305 SupplierTransInquiry.php:172
 #: TaxAuthorities.php:147 TaxAuthorities.php:148 UserGLAccounts.php:117
 #: UserGLAccounts.php:129 UserGLAccounts.php:145
 msgid "GL Account"
@@ -4262,11 +4099,8 @@ msgid "New Work Order"
 msgstr "Yeni İş Emri"
 
 #: CollectiveWorkOrderCost.php:298 SelectWorkOrder.php:189
-msgid ""
-"To search for work orders for a specific item use the item selection "
-"facilities below"
-msgstr ""
-"ürün seçim olanakları altında belirli bir öğe için iş siparişleri aramak için"
+msgid "To search for work orders for a specific item use the item selection facilities below"
+msgstr "ürün seçim olanakları altında belirli bir öğe için iş siparişleri aramak için"
 
 #: CollectiveWorkOrderCost.php:301 PO_SelectOSPurchOrder.php:271
 #: PO_SelectPurchOrder.php:180 SelectCompletedOrder.php:467
@@ -4428,9 +4262,7 @@ msgid "to appear on reports"
 msgstr "RAPORLARDA GÖRÜNECEK"
 
 #: CompanyPreferences.php:172
-msgid ""
-"Enter the name of the business. This will appear on all reports and at the "
-"top of each screen. "
+msgid "Enter the name of the business. This will appear on all reports and at the top of each screen. "
 msgstr ""
 
 #: CompanyPreferences.php:176
@@ -4446,9 +4278,7 @@ msgid "Address Line 1"
 msgstr "ADRES 1"
 
 #: CompanyPreferences.php:187
-msgid ""
-"Enter the first line of the company registered office. This will appear on "
-"invoices and statements."
+msgid "Enter the first line of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:191 Factors.php:213
@@ -4456,9 +4286,7 @@ msgid "Address Line 2"
 msgstr "ADRES 2"
 
 #: CompanyPreferences.php:192
-msgid ""
-"Enter the second line of the company registered office. This will appear on "
-"invoices and statements."
+msgid "Enter the second line of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:196 Factors.php:217
@@ -4466,9 +4294,7 @@ msgid "Address Line 3"
 msgstr "ADRES 3"
 
 #: CompanyPreferences.php:197
-msgid ""
-"Enter the third line of the company registered office. This will appear on "
-"invoices and statements."
+msgid "Enter the third line of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:201 Factors.php:221
@@ -4476,9 +4302,7 @@ msgid "Address Line 4"
 msgstr "ADRES 4"
 
 #: CompanyPreferences.php:202
-msgid ""
-"Enter the fourth line of the company registered office. This will appear on "
-"invoices and statements."
+msgid "Enter the fourth line of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:206 Factors.php:225
@@ -4494,9 +4318,7 @@ msgid "Telephone Number"
 msgstr "TELEFON"
 
 #: CompanyPreferences.php:217
-msgid ""
-"Enter the main telephone number of the company registered office. This will "
-"appear on invoices and statements."
+msgid "Enter the main telephone number of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:221
@@ -4510,9 +4332,7 @@ msgid "Email Address"
 msgstr "EMAIL"
 
 #: CompanyPreferences.php:227
-msgid ""
-"Enter the main company email address. This will appear on invoices and "
-"statements."
+msgid "Enter the main company email address. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:235
@@ -4524,11 +4344,7 @@ msgid "Debtors Control GL Account"
 msgstr "BORÇLU KONTROL MUH.KODU"
 
 #: CompanyPreferences.php:260
-msgid ""
-"Select the general ledger account to be used for posting the local currency "
-"value of all customer transactions to. This account will always represent "
-"the total amount owed by customers to the business. Only balance sheet "
-"accounts are available for this selection."
+msgid "Select the general ledger account to be used for posting the local currency value of all customer transactions to. This account will always represent the total amount owed by customers to the business. Only balance sheet accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:276
@@ -4536,11 +4352,7 @@ msgid "Creditors Control GL Account"
 msgstr "ALACAKLI KONTROL MUH.KODU"
 
 #: CompanyPreferences.php:277
-msgid ""
-"Select the general ledger account to be used for posting the local currency "
-"value of all supplier transactions to. This account will always represent "
-"the total amount owed by the business to suppliers. Only balance sheet "
-"accounts are available for this selection."
+msgid "Select the general ledger account to be used for posting the local currency value of all supplier transactions to. This account will always represent the total amount owed by the business to suppliers. Only balance sheet accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:293
@@ -4552,11 +4364,7 @@ msgid "Goods Received Clearing GL Account"
 msgstr "Mal GL Hesap Takas Alınan"
 
 #: CompanyPreferences.php:311
-msgid ""
-"Select the general ledger account to be used for posting the cost of goods "
-"received pending the entry of supplier invoices for the goods. This account "
-"will represent the value of goods received yet to be invoiced by suppliers. "
-"Only balance sheet accounts are available for this selection."
+msgid "Select the general ledger account to be used for posting the cost of goods received pending the entry of supplier invoices for the goods. This account will represent the value of goods received yet to be invoiced by suppliers. Only balance sheet accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:326
@@ -4564,10 +4372,7 @@ msgid "Retained Earning Clearing GL Account"
 msgstr "Kazanç Takas GL Hesap Geçmiş"
 
 #: CompanyPreferences.php:327
-msgid ""
-"Select the general ledger account to be used for clearing profit and loss "
-"accounts to that represents the accumulated retained profits of the "
-"business. Only balance sheet accounts are available for this selection."
+msgid "Select the general ledger account to be used for clearing profit and loss accounts to that represents the accumulated retained profits of the business. Only balance sheet accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:343
@@ -4579,13 +4384,7 @@ msgid "Sales Exchange Variances GL Account"
 msgstr "Satış Exchange Varyanslar GL Hesabı"
 
 #: CompanyPreferences.php:368
-msgid ""
-"Select the general ledger account to be used for posting accounts receivable "
-"exchange rate differences to - where the exchange rate on sales invocies is "
-"different to the exchange rate of currency receipts from customers, the "
-"exchange rate is calculated automatically and posted to this general ledger "
-"account. Only profit and loss general ledger accounts are available for this "
-"selection."
+msgid "Select the general ledger account to be used for posting accounts receivable exchange rate differences to - where the exchange rate on sales invocies is different to the exchange rate of currency receipts from customers, the exchange rate is calculated automatically and posted to this general ledger account. Only profit and loss general ledger accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:384
@@ -4593,13 +4392,7 @@ msgid "Purchases Exchange Variances GL Account"
 msgstr "Alımları Exchange Varyanslar GL Hesabı"
 
 #: CompanyPreferences.php:385
-msgid ""
-"Select the general ledger account to be used for posting the exchange "
-"differences on the accounts payable transactions to. Supplier invoices "
-"entered at one currency and paid in the supplier currency at a different "
-"exchange rate have the differences calculated automatically and posted to "
-"this general ledger account. Only profit and loss general ledger accounts "
-"are available for this selection."
+msgid "Select the general ledger account to be used for posting the exchange differences on the accounts payable transactions to. Supplier invoices entered at one currency and paid in the supplier currency at a different exchange rate have the differences calculated automatically and posted to this general ledger account. Only profit and loss general ledger accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:401
@@ -4607,10 +4400,7 @@ msgid "Payment Discount GL Account"
 msgstr "ÖDEME ISKONTOSU MUH.HESABI"
 
 #: CompanyPreferences.php:402
-msgid ""
-"Select the general ledger account to be used for posting the value of "
-"payment discounts given to customers at the time of entering a receipt. Only "
-"profit and loss general ledger accounts are available for this selection."
+msgid "Select the general ledger account to be used for posting the value of payment discounts given to customers at the time of entering a receipt. Only profit and loss general ledger accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:418
@@ -4618,11 +4408,7 @@ msgid "Create GL entries for accounts receivable transactions"
 msgstr "ALACAK ISLEMLERI IÇIN MUHASEBE GIRISLERI YARATILSIN MI?"
 
 #: CompanyPreferences.php:419
-msgid ""
-"Select yes to ensure that webERP creates general ledger journals for all "
-"accounts receivable transactions. webERP will maintain the debtors control "
-"account (selected above) to ensure it should always balance to the list of "
-"customer balances in local currency."
+msgid "Select yes to ensure that webERP creates general ledger journals for all accounts receivable transactions. webERP will maintain the debtors control account (selected above) to ensure it should always balance to the list of customer balances in local currency."
 msgstr ""
 
 #: CompanyPreferences.php:433
@@ -4630,11 +4416,7 @@ msgid "Create GL entries for accounts payable transactions"
 msgstr "ÖDEME ISLEMLERI IÇIN MUHASEBE GIRISLERI YARATILSIN MI?"
 
 #: CompanyPreferences.php:434
-msgid ""
-"Select yes to ensure that webERP creates general ledger journals for all "
-"accounts payable transactions. webERP will maintain the creditors control "
-"account (selected above) to ensure it should always balance to the list of "
-"supplier balances in local currency."
+msgid "Select yes to ensure that webERP creates general ledger journals for all accounts payable transactions. webERP will maintain the creditors control account (selected above) to ensure it should always balance to the list of supplier balances in local currency."
 msgstr ""
 
 #: CompanyPreferences.php:448
@@ -4642,11 +4424,7 @@ msgid "Create GL entries for stock transactions"
 msgstr "STOK ISLEMLERI IÇIN MUHASEBE GIRISLERI YARATILSIN MI?"
 
 #: CompanyPreferences.php:449
-msgid ""
-"Select yes to ensure that webERP creates general ledger journals for all "
-"inventory transactions. webERP will maintain the stock control accounts "
-"(selected under the inventory categories set up) to ensure they balance. "
-"Only balance sheet general ledger accounts can be selected."
+msgid "Select yes to ensure that webERP creates general ledger journals for all inventory transactions. webERP will maintain the stock control accounts (selected under the inventory categories set up) to ensure they balance. Only balance sheet general ledger accounts can be selected."
 msgstr ""
 
 #: ConfirmDispatchControlled_Invoice.php:7
@@ -4658,12 +4436,8 @@ msgid "Select a line item to invoice"
 msgstr "FATURALANACAK SATIR KALEMI SEÇIN"
 
 #: ConfirmDispatchControlled_Invoice.php:29
-msgid ""
-"This page can only be opened if a line item on a sales order to be invoiced "
-"has been selected"
-msgstr ""
-"bir satış siparişi üzerine bir satır öğesi seçildiğinde fatura olması "
-"halinde, bu sayfa sadece açılabilir"
+msgid "This page can only be opened if a line item on a sales order to be invoiced has been selected"
+msgstr "bir satış siparişi üzerine bir satır öğesi seçildiğinde fatura olması halinde, bu sayfa sadece açılabilir"
 
 #: ConfirmDispatchControlled_Invoice.php:29 CreditItemsControlled.php:37
 #: CreditItemsControlled.php:48 GoodsReceivedControlled.php:29
@@ -4676,24 +4450,16 @@ msgid "Select a sales order to invoice"
 msgstr "FATURALANACAK SATIS SIPARISI SEÇIN"
 
 #: ConfirmDispatchControlled_Invoice.php:40
-msgid ""
-"This page can only be opened if a sales order and line item has been "
-"selected Please do that first"
-msgstr ""
-"Bu sayfa sadece bir satış Sipariş ve satır öğesi Lütfen seçildiyse "
-"açılabilir yapmak ilk o"
+msgid "This page can only be opened if a sales order and line item has been selected Please do that first"
+msgstr "Bu sayfa sadece bir satış Sipariş ve satır öğesi Lütfen seçildiyse açılabilir yapmak ilk o"
 
 #: ConfirmDispatchControlled_Invoice.php:53 PickingListsControlled.php:49
 msgid "Back to the Sales Order"
 msgstr "SATIS SIPARISLERINE GERI DÖN"
 
 #: ConfirmDispatchControlled_Invoice.php:55 PickingListsControlled.php:50
-msgid ""
-"The line item must be defined as controlled to require input of the batch "
-"numbers or serial numbers being sold"
-msgstr ""
-"Satır öğesi olarak satılan toplu numaraları giriş ya da seri numaraları "
-"gerektirecek şekilde kontrol tanımlanması gerekir"
+msgid "The line item must be defined as controlled to require input of the batch numbers or serial numbers being sold"
+msgstr "Satır öğesi olarak satılan toplu numaraları giriş ya da seri numaraları gerektirecek şekilde kontrol tanımlanması gerekir"
 
 #: ConfirmDispatchControlled_Invoice.php:65
 msgid "Back to Confirmation of Dispatch"
@@ -4726,12 +4492,8 @@ msgid "Confirm Dispatches and Invoice An Order"
 msgstr "Onaylamak gönderir ve Fatura Bir Sıra"
 
 #: ConfirmDispatch_Invoice.php:33
-msgid ""
-"This page can only be opened if an order has been selected Please select an "
-"order first from the delivery details screen click on Confirm for invoicing"
-msgstr ""
-"BU SAYFANIN ISLEYEBILMESI IÇIN BIR SIPARIS SEÇILMELIDIR. ÖNCE SEVKIYAT "
-"DETAYLARI EKRANINDAN BIR SIPARIS SEÇIN VE FATURALAMA IÇIN ONAY VERIN"
+msgid "This page can only be opened if an order has been selected Please select an order first from the delivery details screen click on Confirm for invoicing"
+msgstr "BU SAYFANIN ISLEYEBILMESI IÇIN BIR SIPARIS SEÇILMELIDIR. ÖNCE SEVKIYAT DETAYLARI EKRANINDAN BIR SIPARIS SEÇIN VE FATURALAMA IÇIN ONAY VERIN"
 
 #: ConfirmDispatch_Invoice.php:102 OrderDetails.php:49 PDFShipLabel.php:185
 #: RecurringSalesOrders.php:75 SelectOrderItems.php:167
@@ -4753,9 +4515,7 @@ msgid "The serial items of the pick list cannot be retrieved because"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:255 PickingLists.php:230
-msgid ""
-"There are no ordered items with a quantity left to deliver. There is nothing "
-"left to invoice"
+msgid "There are no ordered items with a quantity left to deliver. There is nothing left to invoice"
 msgstr "SEVK EDILEBILECEK MIKTAR KALMADI. FATURALANACAK BIRSEY YOK"
 
 #: ConfirmDispatch_Invoice.php:265
@@ -4926,14 +4686,8 @@ msgid "There are no shippers defined"
 msgstr "TANIMLANMIS NAKLIYECI YOK"
 
 #: ConfirmDispatch_Invoice.php:540
-msgid ""
-"Please use the link below to set up shipping freight companies, the system "
-"expects the shipping company to be selected or a default freight company to "
-"be used"
-msgstr ""
-"nakliye nakliye şirketleri kurmak için aşağıdaki bağlantıyı kullanın, sistem "
-"nakliye şirketi kullanılacak varsayılan bir nakliye şirketi veya seçilebilir "
-"bekliyor"
+msgid "Please use the link below to set up shipping freight companies, the system expects the shipping company to be selected or a default freight company to be used"
+msgstr "nakliye nakliye şirketleri kurmak için aşağıdaki bağlantıyı kullanın, sistem nakliye şirketi kullanılacak varsayılan bir nakliye şirketi veya seçilebilir bekliyor"
 
 #: ConfirmDispatch_Invoice.php:541 DeliveryDetails.php:259 Prices.php:339
 #: RelatedItemsUpdate.php:203 Timesheets.php:799
@@ -4973,23 +4727,12 @@ msgid "No further processing has been done"
 msgstr "ISLEMIN DEVAMI YAPILMADI"
 
 #: ConfirmDispatch_Invoice.php:677 CounterSales.php:992 PickingLists.php:399
-msgid ""
-"Could not retrieve the quantity left at the location once this order is "
-"invoiced (for the purposes of checking that stock will not go negative "
-"because)"
-msgstr ""
-"Bu sırada (negatif çünkü geçmeyeceği stok kontrol amaçları için) fatura bir "
-"kez yerde kalan miktar alınamadı"
+msgid "Could not retrieve the quantity left at the location once this order is invoiced (for the purposes of checking that stock will not go negative because)"
+msgstr "Bu sırada (negatif çünkü geçmeyeceği stok kontrol amaçları için) fatura bir kez yerde kalan miktar alınamadı"
 
 #: ConfirmDispatch_Invoice.php:682 CounterSales.php:997 PickingLists.php:404
-msgid ""
-"Invoicing the selected order would result in negative stock. The system "
-"parameters are set to prohibit negative stocks from occurring. This invoice "
-"cannot be created until the stock on hand is corrected."
-msgstr ""
-"Seçilen sipariş Faturalama negatif stok olmasına neden olur. Sistem "
-"parametreleri meydana gelen olumsuz stokları yasaklayan ayarlanır. yandan "
-"stok düzeltilinceye kadar bu fatura oluşturulamaz."
+msgid "Invoicing the selected order would result in negative stock. The system parameters are set to prohibit negative stocks from occurring. This invoice cannot be created until the stock on hand is corrected."
+msgstr "Seçilen sipariş Faturalama negatif stok olmasına neden olur. Sistem parametreleri meydana gelen olumsuz stokları yasaklayan ayarlanır. yandan stok düzeltilinceye kadar bu fatura oluşturulamaz."
 
 #: ConfirmDispatch_Invoice.php:682 ConfirmDispatch_Invoice.php:705
 #: CounterSales.php:997 CounterSales.php:1020 PickingLists.php:404
@@ -4998,29 +4741,15 @@ msgid "Negative Stock Prohibited"
 msgstr "Yasak Negatif Hazır"
 
 #: ConfirmDispatch_Invoice.php:701 CounterSales.php:1016 PickingLists.php:423
-msgid ""
-"Could not retrieve the component quantity left at the location once the "
-"assembly item on this order is invoiced (for the purposes of checking that "
-"stock will not go negative because)"
-msgstr ""
-"(Negatif çünkü geçmeyeceği stok kontrol amaçları için) fatura ve bu sipariş "
-"üzerine montaj madde kez yerde sol bileşen miktarı alınamadı"
+msgid "Could not retrieve the component quantity left at the location once the assembly item on this order is invoiced (for the purposes of checking that stock will not go negative because)"
+msgstr "(Negatif çünkü geçmeyeceği stok kontrol amaçları için) fatura ve bu sipariş üzerine montaj madde kez yerde sol bileşen miktarı alınamadı"
 
 #: ConfirmDispatch_Invoice.php:705 CounterSales.php:1020 PickingLists.php:427
-msgid ""
-"Invoicing the selected order would result in negative stock for a component "
-"of an assembly item on the order. The system parameters are set to prohibit "
-"negative stocks from occurring. This invoice cannot be created until the "
-"stock on hand is corrected."
-msgstr ""
-"Seçilen sipariş sipariş üzerine montaj maddenin bir bileşeni için negatif "
-"stok olmasına neden olur Faturalama. Sistem parametreleri meydana gelen "
-"olumsuz stokları yasaklayan ayarlanır. yandan stok düzeltilinceye kadar bu "
-"fatura oluşturulamaz."
+msgid "Invoicing the selected order would result in negative stock for a component of an assembly item on the order. The system parameters are set to prohibit negative stocks from occurring. This invoice cannot be created until the stock on hand is corrected."
+msgstr "Seçilen sipariş sipariş üzerine montaj maddenin bir bileşeni için negatif stok olmasına neden olur Faturalama. Sistem parametreleri meydana gelen olumsuz stokları yasaklayan ayarlanır. yandan stok düzeltilinceye kadar bu fatura oluşturulamaz."
 
 #: ConfirmDispatch_Invoice.php:733 PickingLists.php:453
-msgid ""
-"We were unable to load Area where the Sale is to from the BRANCHES table"
+msgid "We were unable to load Area where the Sale is to from the BRANCHES table"
 msgstr "Biz Alan yük Satılık BRANŞLARI tablosundan için nerede koyamadık"
 
 #: ConfirmDispatch_Invoice.php:733 PickingLists.php:453
@@ -5047,11 +4776,8 @@ msgstr "oturumda öğeleri Sayısı"
 
 #: ConfirmDispatch_Invoice.php:772 ConfirmDispatch_Invoice.php:789
 #: PickingLists.php:496 PickingLists.php:511
-msgid ""
-"This order has been changed or invoiced since this delivery was started to "
-"be confirmed"
-msgstr ""
-"Bu sırada çoktan değişmiş veya fatura bu teslim teyit edilmeye başlandı beri"
+msgid "This order has been changed or invoiced since this delivery was started to be confirmed"
+msgstr "Bu sırada çoktan değişmiş veya fatura bu teslim teyit edilmeye başlandı beri"
 
 #: ConfirmDispatch_Invoice.php:772 GoodsReceived.php:343 GoodsReceived.php:365
 #: PickingLists.php:496
@@ -5063,12 +4789,8 @@ msgid "To enter and confirm this dispatch"
 msgstr "BU GÖNDERIYI GIR ve ONAYLA"
 
 #: ConfirmDispatch_Invoice.php:772
-msgid ""
-"invoice the order must be re-selected and re-read again to update the "
-"changes made by the other user"
-msgstr ""
-"Fatura sipariş olmalı yeniden seçilir ve yeniden başka bir kullanıcı "
-"tarafından yapılan değişiklikleri güncelleştirmek için yeniden okumak"
+msgid "invoice the order must be re-selected and re-read again to update the changes made by the other user"
+msgstr "Fatura sipariş olmalı yeniden seçilir ve yeniden başka bir kullanıcı tarafından yapılan değişiklikleri güncelleştirmek için yeniden okumak"
 
 #: ConfirmDispatch_Invoice.php:787 PickingLists.php:509
 msgid "Orig order for"
@@ -5095,13 +4817,8 @@ msgid "Processing halted."
 msgstr "ISLEM DURDU!"
 
 #: ConfirmDispatch_Invoice.php:789 PickingLists.php:511
-msgid ""
-"To enter and confirm this dispatch, it must be re-selected and re-read again "
-"to update the changes made by the other user"
-msgstr ""
-"girin ve bu sevk onaylamak için, ve yeniden seçilmelidir yeniden başka bir "
-"kullanıcı tarafından yapılan değişiklikleri güncelleştirmek için tekrar "
-"okumak"
+msgid "To enter and confirm this dispatch, it must be re-selected and re-read again to update the changes made by the other user"
+msgstr "girin ve bu sevk onaylamak için, ve yeniden seçilmelidir yeniden başka bir kullanıcı tarafından yapılan değişiklikleri güncelleştirmek için tekrar okumak"
 
 #: ConfirmDispatch_Invoice.php:793
 msgid "Select a sales order for confirming deliveries and invoicing"
@@ -5405,8 +5122,7 @@ msgstr "ISLEM BASARISIZ!"
 #: ConfirmDispatch_Invoice.php:899 CounterReturns.php:956 CounterSales.php:1368
 #: Credit_Invoice.php:634 RecurringSalesOrdersProcess.php:696
 #: SelectCreditItems.php:1167
-msgid ""
-"The following SQL to insert the debtor transaction taxes record was used"
+msgid "The following SQL to insert the debtor transaction taxes record was used"
 msgstr "KULLANILAN KOMUT:"
 
 #: ConfirmDispatch_Invoice.php:917
@@ -5428,8 +5144,7 @@ msgid "The order delivery differences log record could not be inserted because"
 msgstr "ISLEM BASARISIZ!"
 
 #: ConfirmDispatch_Invoice.php:954 ConfirmDispatch_Invoice.php:982
-msgid ""
-"The following SQL to insert the order delivery differences record was used"
+msgid "The following SQL to insert the order delivery differences record was used"
 msgstr "KULLANILAN KOMUT:"
 
 #: ConfirmDispatch_Invoice.php:1021 PickingLists.php:191 PickingLists.php:585
@@ -5529,22 +5244,17 @@ msgstr "GIRILEMEDI:"
 
 #: ConfirmDispatch_Invoice.php:1145 CounterReturns.php:1069
 #: CounterSales.php:1480 Credit_Invoice.php:829 SelectCreditItems.php:1489
-msgid ""
-"The following SQL to insert the assembly components stock movement records "
-"was used"
+msgid "The following SQL to insert the assembly components stock movement records was used"
 msgstr "KULLANILAN KOMUT:"
 
 #: ConfirmDispatch_Invoice.php:1154 CounterReturns.php:1078
 #: CounterSales.php:1489 Credit_Invoice.php:838 SelectCreditItems.php:1498
-msgid ""
-"Location stock record could not be updated for an assembly component because"
+msgid "Location stock record could not be updated for an assembly component because"
 msgstr "ISLEM BASARISIZ!"
 
 #: ConfirmDispatch_Invoice.php:1155 CounterReturns.php:1079
 #: CounterSales.php:1490
-msgid ""
-"The following SQL to update the locations stock record for the component was "
-"used"
+msgid "The following SQL to update the locations stock record for the component was used"
 msgstr "KULLANILAN KOMUT:"
 
 #: ConfirmDispatch_Invoice.php:1242 CounterReturns.php:1162
@@ -5566,16 +5276,13 @@ msgstr "KULLANILAN KOMUT:"
 
 #: ConfirmDispatch_Invoice.php:1263 CounterReturns.php:1183
 #: CounterSales.php:1596 RecurringSalesOrdersProcess.php:385
-msgid ""
-"Taxes and rates applicable to this invoice line item could not be inserted "
-"because"
+msgid "Taxes and rates applicable to this invoice line item could not be inserted because"
 msgstr "ISLEM BASARISIZ!"
 
 #: ConfirmDispatch_Invoice.php:1264 CounterReturns.php:1184
 #: CounterSales.php:1597 Credit_Invoice.php:1125
 #: RecurringSalesOrdersProcess.php:386 SelectCreditItems.php:1332
-msgid ""
-"The following SQL to insert the stock movement tax detail records was used"
+msgid "The following SQL to insert the stock movement tax detail records was used"
 msgstr "KULLANILAN KOMUT:"
 
 #: ConfirmDispatch_Invoice.php:1280 Credit_Invoice.php:949
@@ -5670,8 +5377,7 @@ msgstr "KULLANILAN KOMUT:"
 
 #: ConfirmDispatch_Invoice.php:1446 CounterReturns.php:1333
 #: CounterSales.php:1783
-msgid ""
-"The stock side of the cost of sales GL posting could not be inserted because"
+msgid "The stock side of the cost of sales GL posting could not be inserted because"
 msgstr "ISLEM BASARISIZ!"
 
 #: ConfirmDispatch_Invoice.php:1473 CounterReturns.php:1358
@@ -5697,9 +5403,7 @@ msgid "accumulated depreciation disposal"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1541
-msgid ""
-"The reversal of accumulated depreciation GL posting on disposal could not be "
-"inserted because"
+msgid "The reversal of accumulated depreciation GL posting on disposal could not be inserted because"
 msgstr "bertaraf yazabilmek birikmiş amortisman GL ters çünkü takılı olamazdı"
 
 #: ConfirmDispatch_Invoice.php:1561
@@ -5707,9 +5411,7 @@ msgid "cost disposal"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1563
-msgid ""
-"The reversal of asset cost on disposal GL posting could not be inserted "
-"because"
+msgid "The reversal of asset cost on disposal GL posting could not be inserted because"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1582
@@ -5761,8 +5463,7 @@ msgstr "ISLEM BASARISIZ!"
 
 #: ConfirmDispatch_Invoice.php:1683 CounterReturns.php:1406
 #: CounterSales.php:1856 RecurringSalesOrdersProcess.php:606
-msgid ""
-"The following SQL to insert the total debtors control GLTrans record was used"
+msgid "The following SQL to insert the total debtors control GLTrans record was used"
 msgstr "KULLANILAN KOMUT:"
 
 #: ConfirmDispatch_Invoice.php:1707 RecurringSalesOrdersProcess.php:631
@@ -5821,9 +5522,7 @@ msgid "Consignment Note Ref"
 msgstr "Konsinye Not Ref"
 
 #: ConfirmDispatch_Invoice.php:1788 PickingLists.php:697
-msgid ""
-"Enter the consignment note reference to enable tracking of the delivery in "
-"the event of customer proof of delivery issues"
+msgid "Enter the consignment note reference to enable tracking of the delivery in the event of customer proof of delivery issues"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1791 PickingLists.php:702
@@ -5859,12 +5558,8 @@ msgid "Contract Bill of Materials"
 msgstr "Malzemelerin Sözleşme Bill"
 
 #: ContractBOM.php:42 ContractOtherReqts.php:45
-msgid ""
-"You should automatically be forwarded to the Contract page. If this does not "
-"happen perhaps the browser does not support META Refresh"
-msgstr ""
-"Otomatik Sözleşme sayfaya iletilmelidir. Bu META Yenile desteklemiyor belki "
-"tarayıcı olmazsa"
+msgid "You should automatically be forwarded to the Contract page. If this does not happen perhaps the browser does not support META Refresh"
+msgstr "Otomatik Sözleşme sayfaya iletilmelidir. Bu META Yenile desteklemiyor belki tarayıcı olmazsa"
 
 #: ContractBOM.php:42 ContractOtherReqts.php:45 Contracts.php:95
 #: Contracts.php:104 DeliveryDetails.php:274 DeliveryDetails.php:283
@@ -5911,9 +5606,7 @@ msgid "There are no products to display matching the criteria provided"
 msgstr "SEÇILEN KRITERLERE UYAN ÜRÜN YOK"
 
 #: ContractBOM.php:162
-msgid ""
-"The contract BOM cannot be altered because the customer has already placed "
-"the order"
+msgid "The contract BOM cannot be altered because the customer has already placed the order"
 msgstr ""
 
 #: ContractBOM.php:178 PO_Items.php:562 PO_Items.php:725
@@ -5923,13 +5616,8 @@ msgid "The item"
 msgstr "ÜRÜN"
 
 #: ContractBOM.php:178
-msgid ""
-"is already in the bill of material for this contract. The system will not "
-"allow the same item on the contract more than once. However you can change "
-"the quantity required for the item."
-msgstr ""
-"Bu sözleşme için malzeme faturası zaten. Sistem birden fazla sözleşme aynı "
-"öğe izin vermeyecektir. Ancak madde için gerekli miktar değiştirebilirsiniz."
+msgid "is already in the bill of material for this contract. The system will not allow the same item on the contract more than once. However you can change the quantity required for the item."
+msgstr "Bu sözleşme için malzeme faturası zaten. Sistem birden fazla sözleşme aynı öğe izin vermeyecektir. Ancak madde için gerekli miktar değiştirebilirsiniz."
 
 #: ContractBOM.php:193
 msgid "The item details could not be retrieved"
@@ -5948,9 +5636,7 @@ msgid "The item code"
 msgstr "STOK KODU"
 
 #: ContractBOM.php:207
-msgid ""
-"does not exist in the database and therefore cannot be added to the contract "
-"BOM"
+msgid "does not exist in the database and therefore cannot be added to the contract BOM"
 msgstr "ve veritabanında yoksa bu nedenle sözleşme BOM ilave edilemez"
 
 #: ContractBOM.php:227
@@ -5995,15 +5681,11 @@ msgid "Search For Stock Items"
 msgstr "ÜRÜN ARA"
 
 #: ContractBOM.php:320
-msgid ""
-"Enter any text that should appear in the item description as the basis of "
-"your search"
+msgid "Enter any text that should appear in the item description as the basis of your search"
 msgstr ""
 
 #: ContractBOM.php:325
-msgid ""
-"Enter any part of an item code to seach for all matching items containing "
-"that text in the code"
+msgid "Enter any part of an item code to seach for all matching items containing that text in the code"
 msgstr ""
 
 #: ContractBOM.php:329
@@ -6043,8 +5725,7 @@ msgstr "GÖSTERILEBILIR"
 
 #: ContractBOM.php:392 SupplierTenders.php:752
 msgid "Please restrict your search to only the parts required"
-msgstr ""
-"LÜTFEN ARAMA YAPARKEN GEREKLI PARÇALAR IÇIN ARAMA KRITERLERINIZI KISITLAYINIZ"
+msgstr "LÜTFEN ARAMA YAPARKEN GEREKLI PARÇALAR IÇIN ARAMA KRITERLERINIZI KISITLAYINIZ"
 
 #: ContractBOM.php:396
 msgid "Add to Contract Bill Of Material"
@@ -6055,12 +5736,8 @@ msgid "Contract Costing"
 msgstr "Sözleşme Maliyetleme"
 
 #: ContractCosting.php:18
-msgid ""
-"This page is expected to be called with the contract reference to show the "
-"costing for"
-msgstr ""
-"Bu sayfa için maliyet göstermek için sözleşme referans anılmaktadır "
-"bekleniyor"
+msgid "This page is expected to be called with the contract reference to show the costing for"
+msgstr "Bu sayfa için maliyet göstermek için sözleşme referans anılmaktadır bekleniyor"
 
 #: ContractCosting.php:42
 msgid "Could not get the inventory issues for this contract because"
@@ -6177,12 +5854,8 @@ msgid "Variance on contract"
 msgstr "sözleşme Varyans"
 
 #: ContractCosting.php:257 ContractCosting.php:275
-msgid ""
-"The gl entry of WIP for the variance on closing the contract could not be "
-"inserted because"
-msgstr ""
-"sözleşmenin kapanış üzerinde varyans için WIP ve gl giriş çünkü takılı "
-"olamazdı"
+msgid "The gl entry of WIP for the variance on closing the contract could not be inserted because"
+msgstr "sözleşmenin kapanış üzerinde varyans için WIP ve gl giriş çünkü takılı olamazdı"
 
 #: ContractCosting.php:283
 msgid "The status of the contract could not be updated to closed because"
@@ -6210,42 +5883,28 @@ msgid "The location stock record could not be updated because"
 msgstr "Konumu stok kaydından dolayı güncelleme olamazdı"
 
 #: ContractCosting.php:367 WorkOrderReceive.php:489
-msgid ""
-"stock movement records could not be inserted when processing the work order "
-"receipt because"
+msgid "stock movement records could not be inserted when processing the work order receipt because"
 msgstr "stok hareket kayıtları iş emri makbuz nedeniyle işleme takılı olamazdı"
 
 #: ContractCosting.php:396
-msgid ""
-"The receipt of contract work order finished stock GL posting could not be "
-"inserted because"
+msgid "The receipt of contract work order finished stock GL posting could not be inserted because"
 msgstr "sözleşme iş emri makbuz stok GL çünkü takılı olamazdı ilanıyla bitmiş"
 
 #: ContractCosting.php:397 WorkOrderReceive.php:712
-msgid ""
-"The following SQL to insert the work order receipt of finished items GLTrans "
-"record was used"
-msgstr ""
-"eklemek için aşağıdaki SQL bitmiş ürün GLTrans kaydın iş emri makbuz "
-"kullanıldı"
+msgid "The following SQL to insert the work order receipt of finished items GLTrans record was used"
+msgstr "eklemek için aşağıdaki SQL bitmiş ürün GLTrans kaydın iş emri makbuz kullanıldı"
 
 #: ContractCosting.php:416 WorkOrderReceive.php:731
-msgid ""
-"The WIP credit on receipt of finished items from a work order GL posting "
-"could not be inserted because"
-msgstr ""
-"ilanıyla iş emri GL bitmiş ürün alındığında WIP kredi çünkü takılı olamazdı"
+msgid "The WIP credit on receipt of finished items from a work order GL posting could not be inserted because"
+msgstr "ilanıyla iş emri GL bitmiş ürün alındığında WIP kredi çünkü takılı olamazdı"
 
 #: ContractCosting.php:417 WorkOrderReceive.php:732
 msgid "The following SQL to insert the WIP GLTrans record was used"
 msgstr "eklemek için aşağıdaki SQL WIP GLTrans rekor kullanıldı"
 
 #: ContractCosting.php:423 WorkOrderReceive.php:741
-msgid ""
-"Could not update the work order item record with the total quantity received "
-"because"
-msgstr ""
-"Çünkü alınan toplam miktarı ile iş emri öğesi kayıt güncelleme Couldn&#39;t"
+msgid "Could not update the work order item record with the total quantity received because"
+msgstr "Çünkü alınan toplam miktarı ile iş emri öğesi kayıt güncelleme Couldn&#39;t"
 
 #: ContractCosting.php:424 Timesheets.php:481 Timesheets.php:496
 #: WorkOrderIssue.php:385 WorkOrderIssue.php:590 WorkOrderReceive.php:742
@@ -6253,34 +5912,23 @@ msgid "The following SQL was used to update the work order"
 msgstr "Aşağıdaki SQL iş emri güncellemek için kullanılan"
 
 #: ContractCosting.php:439
-msgid ""
-"The contract has been closed. No further charges can be posted against this "
-"contract."
-msgstr ""
-"Sözleşme kapatıldı. Başka masraf bu sözleşme karşılığında gönderilebilir."
+msgid "The contract has been closed. No further charges can be posted against this contract."
+msgstr "Sözleşme kapatıldı. Başka masraf bu sözleşme karşılığında gönderilebilir."
 
 #: ContractCosting.php:450
 msgid "Close Contract"
 msgstr "Yakın Sözleşme"
 
 #: ContractCosting.php:450
-msgid ""
-"Closing the contract will prevent further stock being issued to it and "
-"charges being made against it. Variances will be taken to the profit and "
-"loss account. Are You Sure?"
-msgstr ""
-"Kapanış fazla stok önleyecektir sözleşme ve verilen varlık ücrete karşı "
-"yapılmaktadır. Varyansları kâr ve zarar hesabı ile alınacaktır. Eğer Emin "
-"misiniz?"
+msgid "Closing the contract will prevent further stock being issued to it and charges being made against it. Variances will be taken to the profit and loss account. Are You Sure?"
+msgstr "Kapanış fazla stok önleyecektir sözleşme ve verilen varlık ücrete karşı yapılmaktadır. Varyansları kâr ve zarar hesabı ile alınacaktır. Eğer Emin misiniz?"
 
 #: ContractOtherReqts.php:6 ContractOtherReqts.php:83
 msgid "Contract Other Requirements"
 msgstr "Sözleşme Diğer Gereksinimler"
 
 #: ContractOtherReqts.php:55
-msgid ""
-"The other contract requirements cannot be altered because the customer has "
-"already placed the order"
+msgid "The other contract requirements cannot be altered because the customer has already placed the order"
 msgstr "Müşteri zaten siparişiniz çünkü diğer sözleşme şartları değiştirilemez"
 
 #: ContractOtherReqts.php:61
@@ -6340,15 +5988,11 @@ msgid "Contract Entry"
 msgstr "Sözleşme Giriş"
 
 #: Contracts.php:87
-msgid ""
-"The contract reference must be entered (and be longer than 5 characters) "
-"before the requirements of the contract can be setup"
+msgid "The contract reference must be entered (and be longer than 5 characters) before the requirements of the contract can be setup"
 msgstr ""
 
 #: Contracts.php:94
-msgid ""
-"You should automatically be forwarded to the entry of the Contract line "
-"items page"
+msgid "You should automatically be forwarded to the entry of the Contract line items page"
 msgstr "Otomatik Sözleşme satır öğeleri sayfanın girişine iletilmelidir"
 
 #: Contracts.php:95 Contracts.php:103 Customers.php:271 DeliveryDetails.php:274
@@ -6371,9 +6015,7 @@ msgid "if the browser does not support META Refresh"
 msgstr "tarayıcı META Yenile desteklemiyorsa"
 
 #: Contracts.php:102
-msgid ""
-"You should automatically be forwarded to the entry of the Contract "
-"requirements page"
+msgid "You should automatically be forwarded to the entry of the Contract requirements page"
 msgstr "Otomatik Sözleşme şartları sayfanın girişine iletilmelidir"
 
 #: Contracts.php:110
@@ -6388,8 +6030,7 @@ msgstr ""
 #: Contracts.php:128 FixedAssetItems.php:42 Manufacturers.php:43
 #: Manufacturers.php:137 SalesCategories.php:48 Stocks.php:102
 #: Z_MakeNewCompany.php:50
-msgid ""
-"The file size is over the maximum allowed. The maximum size allowed in KB is"
+msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
 msgstr "IZIN VERILEN MAKSIMUM DOSYA BOYUTUNU ASTINIZ. MAX. DOSYA BOYUTU:"
 
 #: Contracts.php:131 FixedAssetItems.php:45 Manufacturers.php:46
@@ -6415,12 +6056,8 @@ msgid "Something is wrong with uploading the file"
 msgstr "Bir şey dosya yükleme ile yanlış"
 
 #: Contracts.php:181
-msgid ""
-"The contract has already been ordered by the customer the order must also be "
-"deleted first before the contract can be deleted"
-msgstr ""
-"Sözleşme zaten sözleşme silinebilir önce sipariş da ilk silinmesi gerekir "
-"müşteri tarafından sipariş edildi"
+msgid "The contract has already been ordered by the customer the order must also be deleted first before the contract can be deleted"
+msgstr "Sözleşme zaten sözleşme silinebilir önce sipariş da ilk silinmesi gerekir müşteri tarafından sipariş edildi"
 
 #: Contracts.php:187
 msgid "The contract bill of materials could not be deleted because"
@@ -6447,63 +6084,36 @@ msgid "has been cancelled"
 msgstr "iptal edildi"
 
 #: Contracts.php:241
-msgid ""
-"The contract reference is expected to be more than 2 characters long. Please "
-"alter the contract reference before proceeding."
-msgstr ""
-"Sözleşme referans fazla 2 karakter uzunluğunda olması bekleniyor. Devam "
-"etmeden önce sözleşme referans değiştirmek edin."
+msgid "The contract reference is expected to be more than 2 characters long. Please alter the contract reference before proceeding."
+msgstr "Sözleşme referans fazla 2 karakter uzunluğunda olması bekleniyor. Devam etmeden önce sözleşme referans değiştirmek edin."
 
 #: Contracts.php:245
-msgid ""
-"The contract reference cannot contain any spaces, slashes, or inverted "
-"commas. Please alter the contract reference before proceeding."
-msgstr ""
-"Sözleşme referans boşluk, bölü, ve tırnak işareti içeremez. Devam etmeden "
-"önce sözleşme referans değiştirmek edin."
+msgid "The contract reference cannot contain any spaces, slashes, or inverted commas. Please alter the contract reference before proceeding."
+msgstr "Sözleşme referans boşluk, bölü, ve tırnak işareti içeremez. Devam etmeden önce sözleşme referans değiştirmek edin."
 
 #: Contracts.php:252
-msgid ""
-"The contract reference cannot be the same as a previously created stock "
-"item. Please modify the contract reference before continuing"
-msgstr ""
-"Sözleşme referans Önceden oluşturulmuş bir stok kalemi olarak aynı olamaz. "
-"Devam etmeden önce sözleşme referans değiştirin lütfen"
+msgid "The contract reference cannot be the same as a previously created stock item. Please modify the contract reference before continuing"
+msgstr "Sözleşme referans Önceden oluşturulmuş bir stok kalemi olarak aynı olamaz. Devam etmeden önce sözleşme referans değiştirin lütfen"
 
 #: Contracts.php:256
-msgid ""
-"The contract description is expected to be more than 10 characters long. "
-"Please alter the contract description in full before proceeding."
-msgstr ""
-"Sözleşme açıklama fazla 10 karakter uzunluğunda olması bekleniyor. Devam "
-"etmeden önce tam olarak sözleşme açıklamasını değiştirmek edin."
+msgid "The contract description is expected to be more than 10 characters long. Please alter the contract description in full before proceeding."
+msgstr "Sözleşme açıklama fazla 10 karakter uzunluğunda olması bekleniyor. Devam etmeden önce tam olarak sözleşme açıklamasını değiştirmek edin."
 
 #: Contracts.php:260
-msgid ""
-"The date the contract is required to be completed by must be entered in the "
-"format"
+msgid "The date the contract is required to be completed by must be entered in the format"
 msgstr "Tarih sözleşme biçiminde girilmelidir tamamlanması gerekmektedir"
 
 #: Contracts.php:264
-msgid ""
-"The date that the contract is to be completed by is expected to be a date in "
-"the future. Make the required date a date after today before proceeding."
-msgstr ""
-"gelecekte bir tarih olması bekleniyor tarafından tarih tamamlanmak üzere "
-"sözleşme olduğunu söyledi. gereken tarih geçmeden önce bugün sonraki bir "
-"tarihte olun."
+msgid "The date that the contract is to be completed by is expected to be a date in the future. Make the required date a date after today before proceeding."
+msgstr "gelecekte bir tarih olması bekleniyor tarafından tarih tamamlanmak üzere sözleşme olduğunu söyledi. gereken tarih geçmeden önce bugün sonraki bir tarihte olun."
 
 #: Contracts.php:291
 msgid "Default for"
 msgstr "Varsayılan için"
 
 #: Contracts.php:315
-msgid ""
-"The contract reference cannot be the same as a previously created contract "
-"for another customer. Please modify the contract reference before continuing"
-msgstr ""
-"Sözleşme referans başka bir müşteri için daha önce oluşturulmuş bir sözleşme "
-"ile aynı olamaz. Devam etmeden önce sözleşme referans değiştirin lütfen"
+msgid "The contract reference cannot be the same as a previously created contract for another customer. Please modify the contract reference before continuing"
+msgstr "Sözleşme referans başka bir müşteri için daha önce oluşturulmuş bir sözleşme ile aynı olamaz. Devam etmeden önce sözleşme referans değiştirin lütfen"
 
 #: Contracts.php:328
 msgid "Cannot update the contract because"
@@ -6538,9 +6148,7 @@ msgid "The SQL that failed to update the quotation was"
 msgstr "tırnak güncelleme başarısız SQL oldu"
 
 #: Contracts.php:393
-msgid ""
-"The contract quotation has been updated based on the new contract cost and "
-"margin"
+msgid "The contract quotation has been updated based on the new contract cost and margin"
 msgstr "Sözleşme teklif yeni sözleşme maliyeti ve marj dayalı güncellendi"
 
 #: Contracts.php:394
@@ -6597,10 +6205,8 @@ msgid "The customer and branch details could not be retrieved because"
 msgstr "Müşteri ve şube bilgilerini nedeniyle alınamadı"
 
 #: Contracts.php:532
-msgid ""
-"The SQL that was used to find the customer and branch details failed was"
-msgstr ""
-"müşteri ve şube bilgilerini bulmak için kullanılan SQL oldu başarısız oldu"
+msgid "The SQL that was used to find the customer and branch details failed was"
+msgstr "müşteri ve şube bilgilerini bulmak için kullanılan SQL oldu başarısız oldu"
 
 #: Contracts.php:582
 msgid "The quotation cannot be added because"
@@ -6623,19 +6229,12 @@ msgid "Go to quotation number:"
 msgstr "tırnak sayısı git:"
 
 #: Contracts.php:620
-msgid ""
-"Customer Branch Name keywords have been used in preference to the Customer "
-"Branch Code or Branch Phone Number entered"
-msgstr ""
-"Müşteri Şube Adı anahtar Müşteri Şube Kodu veya Şube Telefon Numarası tercih "
-"kullanılmış olan girdi"
+msgid "Customer Branch Name keywords have been used in preference to the Customer Branch Code or Branch Phone Number entered"
+msgstr "Müşteri Şube Adı anahtar Müşteri Şube Kodu veya Şube Telefon Numarası tercih kullanılmış olan girdi"
 
 #: Contracts.php:623
-msgid ""
-"Customer Branch Code has been used in preference to the Customer Branch "
-"Phone Number entered"
-msgstr ""
-"Müşteri Şube Kodu Müşteri Şubesi Telefon Numarası tercih kullanılmıştır girdi"
+msgid "Customer Branch Code has been used in preference to the Customer Branch Phone Number entered"
+msgstr "Müşteri Şube Kodu Müşteri Şubesi Telefon Numarası tercih kullanılmıştır girdi"
 
 #: Contracts.php:691 CustomerReceipt.php:658 SelectCustomer.php:129
 #: SelectOrderItems.php:384
@@ -6719,9 +6318,7 @@ msgid "Part of the Customer Branch Code"
 msgstr "Müşteri Şube Kodu Bölüm"
 
 #: Contracts.php:767
-msgid ""
-"Enter an extract of the customer code to search for. Customer codes can only "
-"contain alpha-numeric characters, underscore or hyphens"
+msgid "Enter an extract of the customer code to search for. Customer codes can only contain alpha-numeric characters, underscore or hyphens"
 msgstr ""
 
 #: Contracts.php:769 SelectOrderItems.php:607
@@ -6800,9 +6397,7 @@ msgid "Fax"
 msgstr "FAKS"
 
 #: Contracts.php:854 Contracts.php:857
-msgid ""
-"Enter the contract reference. This reference will be used as the item code "
-"so no more than 20 alpha-numeric characters or underscore"
+msgid "Enter the contract reference. This reference will be used as the item code so no more than 20 alpha-numeric characters or underscore"
 msgstr ""
 
 #: Contracts.php:862 InventoryQuantities.php:236 PricesByCost.php:246
@@ -6874,9 +6469,7 @@ msgid "Exchange Rate"
 msgstr "KUR DÖNÜSÜM"
 
 #: Contracts.php:951
-msgid ""
-"The exchange rate between the customer's currency and the functional "
-"currency of the business must be entered"
+msgid "The exchange rate between the customer's currency and the functional currency of the business must be entered"
 msgstr ""
 
 #: Contracts.php:958
@@ -6976,9 +6569,7 @@ msgid "Copy a BOM to New Item Code"
 msgstr ""
 
 #: CopyBOM.php:26
-msgid ""
-"The new item code cannot be blank. Enter a new code for the item to copy the "
-"BOM to"
+msgid "The new item code cannot be blank. Enter a new code for the item to copy the BOM to"
 msgstr ""
 
 #: CopyBOM.php:176
@@ -6990,9 +6581,7 @@ msgid " To New Stock ID"
 msgstr ""
 
 #: CopyBOM.php:185
-msgid ""
-"Enter a new item code to copy the existing item and its bill of material to. "
-"Item codes can contain only alpha-numeric characters, underscore or hyphens."
+msgid "Enter a new item code to copy the existing item and its bill of material to. Item codes can contain only alpha-numeric characters, underscore or hyphens."
 msgstr ""
 
 #: CopyBOM.php:196
@@ -7004,20 +6593,11 @@ msgid "Counter Returns"
 msgstr ""
 
 #: CounterReturns.php:79 CounterSales.php:85
-msgid ""
-"Your user account does not have a valid default inventory location set up. "
-"Please see the system administrator to modify your user account."
-msgstr ""
-"Kullanıcı hesabınızı kurmak geçerli varsayılan stok yeri yoktur. Kullanıcı "
-"hesabınızı değiştirmek için sistem yöneticinize başvurun."
+msgid "Your user account does not have a valid default inventory location set up. Please see the system administrator to modify your user account."
+msgstr "Kullanıcı hesabınızı kurmak geçerli varsayılan stok yeri yoktur. Kullanıcı hesabınızı değiştirmek için sistem yöneticinize başvurun."
 
 #: CounterReturns.php:86 CounterSales.php:92
-msgid ""
-"To use this script it is first necessary to define a cash sales customer for "
-"the location that is your default location. The default cash sale customer "
-"is defined under set up ->Inventory Locations Maintenance. The customer "
-"should be entered using the customer code and a valid branch code of the "
-"customer entered."
+msgid "To use this script it is first necessary to define a cash sales customer for the location that is your default location. The default cash sale customer is defined under set up ->Inventory Locations Maintenance. The customer should be entered using the customer code and a valid branch code of the customer entered."
 msgstr ""
 
 #: CounterReturns.php:121 CounterSales.php:127 SelectOrderItems.php:438
@@ -7109,22 +6689,16 @@ msgstr "KRITERLERE UYAN ÜRÜN YOK"
 #: CounterSales.php:444 CounterSales.php:559 CounterSales.php:605
 #: CounterSales.php:657 SelectOrderItems.php:903 SelectOrderItems.php:1205
 #: SelectOrderItems.php:1254 StockCounts.php:53
-msgid ""
-"Could not determine if the part being ordered was a kitset or not because"
+msgid "Could not determine if the part being ordered was a kitset or not because"
 msgstr "SIPARIS EDILEN PARÇANIN KIT-SETI OLUP OLMADIGI BELIRLENEMEDI:"
 
 #: CounterReturns.php:405 CounterReturns.php:522 CounterSales.php:445
 #: CounterSales.php:560 SelectOrderItems.php:904 StockCounts.php:54
-msgid ""
-"The sql that was used to determine if the part being ordered was a kitset or "
-"not was "
-msgstr ""
-"parçası sipariş edilen olmadığını belirlemek için kullanılan sql bir kitset "
-"oldu veya olmadı "
+msgid "The sql that was used to determine if the part being ordered was a kitset or not was "
+msgstr "parçası sipariş edilen olmadığını belirlemek için kullanılan sql bir kitset oldu veya olmadı "
 
 #: CounterReturns.php:410
-msgid ""
-"could not be retrieved from the database and has not been added to the return"
+msgid "could not be retrieved from the database and has not been added to the return"
 msgstr ""
 
 #: CounterReturns.php:420 CounterReturns.php:533 CounterReturns.php:582
@@ -7135,16 +6709,11 @@ msgid "Could not retrieve kitset components from the database because"
 msgstr "KIT-SETI KOMPONENTLERI VERITABANINDAN ALINAMADI:"
 
 #: CounterReturns.php:433
-msgid ""
-"Phantom assemblies cannot be returned, these items exist only as bills of "
-"materials used in other manufactured items. The following item has not been "
-"added to the return:"
+msgid "Phantom assemblies cannot be returned, these items exist only as bills of materials used in other manufactured items. The following item has not been added to the return:"
 msgstr ""
 
 #: CounterReturns.php:435
-msgid ""
-"The system does not currently cater for counter returns of lot controlled or "
-"serialised items"
+msgid "The system does not currently cater for counter returns of lot controlled or serialised items"
 msgstr ""
 
 #: CounterReturns.php:437
@@ -7156,15 +6725,11 @@ msgid "Recalculated the price from the GP % entered - the GP % was"
 msgstr ""
 
 #: CounterReturns.php:490
-msgid ""
-"The item could not be updated because you are attempting to set the quantity "
-"returned to less than 0 or the price less than 0 or the discount more than "
-"100% or less than 0%"
+msgid "The item could not be updated because you are attempting to set the quantity returned to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
 msgstr ""
 
 #: CounterReturns.php:617
-msgid ""
-"Could not determine if the part being returned was a kitset or not because"
+msgid "Could not determine if the part being returned was a kitset or not because"
 msgstr ""
 
 #: CounterReturns.php:674 CounterSales.php:753 PDFWeeklyOrders.php:85
@@ -7256,27 +6821,19 @@ msgid "There are no lines on this return. Please enter lines to return first"
 msgstr ""
 
 #: CounterReturns.php:861
-msgid ""
-"The amount entered as payment to the customer does not equal the amount of "
-"the return. Please correct amount and re-enter"
+msgid "The amount entered as payment to the customer does not equal the amount of the return. Please correct amount and re-enter"
 msgstr ""
 
 #: CounterReturns.php:875
-msgid ""
-"We were unable to load the area where the sale is to from the custbranch "
-"table"
+msgid "We were unable to load the area where the sale is to from the custbranch table"
 msgstr ""
 
 #: CounterReturns.php:886 CounterSales.php:1063
-msgid ""
-"The company information and preferences could not be retrieved. See your "
-"system administrator"
+msgid "The company information and preferences could not be retrieved. See your system administrator"
 msgstr "Şirket bilgileri ve tercihler alınamadı. Sistem yöneticinize başvurun"
 
 #: CounterReturns.php:1455 CounterSales.php:1905
-msgid ""
-"The SQL that failed to insert the GL transaction for the bank account debit "
-"was"
+msgid "The SQL that failed to insert the GL transaction for the bank account debit was"
 msgstr "banka hesabınızdan tahsil için eklemek GL işlem başarısız SQL oldu"
 
 #: CounterReturns.php:1456 CounterSales.php:1906 CustomerReceipt.php:536
@@ -7287,9 +6844,7 @@ msgstr "banka hesabınızdan tahsil için GL işlem eklemek Can&#39;t"
 
 #: CounterReturns.php:1474 CounterSales.php:1924 CustomerReceipt.php:559
 #: ../webSHOP/includes/Functions.php:532
-msgid ""
-"The SQL that failed to insert the GL transaction for the debtors account "
-"credit was"
+msgid "The SQL that failed to insert the GL transaction for the debtors account credit was"
 msgstr "borçlular hesabı kredi eklemek için GL işlem başarısız SQL oldu"
 
 #: CounterReturns.php:1475 CounterSales.php:1925 CustomerReceipt.php:560
@@ -7325,14 +6880,11 @@ msgid "Cannot insert a receipt transaction against the customer because"
 msgstr "ISLEM BASARISIZ!"
 
 #: CounterReturns.php:1577
-msgid ""
-"The SQL that failed to insert the allocation of the receipt to the credit "
-"note was"
+msgid "The SQL that failed to insert the allocation of the receipt to the credit note was"
 msgstr ""
 
 #: CounterReturns.php:1578 CounterSales.php:2038
-msgid ""
-"Cannot insert the customer allocation of the receipt to the invoice because"
+msgid "Cannot insert the customer allocation of the receipt to the invoice because"
 msgstr "eklemek fatura çünkü alındığı müşteri tahsisi Can&#39;t"
 
 #: CounterReturns.php:1590 Credit_Invoice.php:1476 SelectCreditItems.php:1994
@@ -7355,13 +6907,8 @@ msgid "Search for Items"
 msgstr "Öğeler ara"
 
 #: CounterReturns.php:1619 CounterSales.php:2189 SelectOrderItems.php:1611
-msgid ""
-", Searches the database for items, you can narrow the results by selecting a "
-"stock category, or just enter a partial item description or partial item code"
-msgstr ""
-", Aramalar öğeler için veritabanı, ya da bir hisse kategori seçerek "
-"sonuçları daraltabilirsiniz sadece kısmi bir öğe açıklama veya kısmi ürün "
-"kodu girin"
+msgid ", Searches the database for items, you can narrow the results by selecting a stock category, or just enter a partial item description or partial item code"
+msgstr ", Aramalar öğeler için veritabanı, ya da bir hisse kategori seçerek sonuçları daraltabilirsiniz sadece kısmi bir öğe açıklama veya kısmi ürün kodu girin"
 
 #: CounterReturns.php:1647 CounterSales.php:2216 SelectOrderItems.php:1638
 msgid "Enter partial Description"
@@ -7372,8 +6919,7 @@ msgid "Use Quick Entry"
 msgstr "HIZLI GIRISI KULLAN"
 
 #: CounterReturns.php:1663
-msgid ""
-"Select an item by entering the quantity required.  Click Return when ready."
+msgid "Select an item by entering the quantity required.  Click Return when ready."
 msgstr ""
 
 #: CounterReturns.php:1674 CounterReturns.php:1760 CounterSales.php:2245
@@ -7421,14 +6967,11 @@ msgid "Add to Sale"
 msgstr "Satılık ekle"
 
 #: CounterReturns.php:1772
-msgid ""
-"Use this form to add return items quickly if the item codes are already known"
+msgid "Use this form to add return items quickly if the item codes are already known"
 msgstr ""
 
 #: CounterReturns.php:1791
-msgid ""
-"Enter a part code to be returned. Part codes can contain any alpha-numeric "
-"characters underscore or hyphen."
+msgid "Enter a part code to be returned. Part codes can contain any alpha-numeric characters underscore or hyphen."
 msgstr ""
 
 #: CounterReturns.php:1799 CounterSales.php:2366 SelectCreditItems.php:995
@@ -7455,23 +6998,12 @@ msgid "Counter Sales"
 msgstr "Counter Satış"
 
 #: CounterSales.php:134
-msgid ""
-"Although this account is defined as the cash sale account for the location.  "
-"The account is currently flagged as an account that needs to be watched. "
-"Please contact the credit control personnel to discuss"
-msgstr ""
-"Bu hesabın yer için peşin satış hesabı olarak tanımlanmış olmasına rağmen. "
-"Hesap şu anda izlenmesi gereken bir hesap olarak işaretlenir. kredi kontrol "
-"personeli görüşmek için irtibata geçiniz"
+msgid "Although this account is defined as the cash sale account for the location.  The account is currently flagged as an account that needs to be watched. Please contact the credit control personnel to discuss"
+msgstr "Bu hesabın yer için peşin satış hesabı olarak tanımlanmış olmasına rağmen. Hesap şu anda izlenmesi gereken bir hesap olarak işaretlenir. kredi kontrol personeli görüşmek için irtibata geçiniz"
 
 #: CounterSales.php:206
-msgid ""
-"Although the account is defined as the cash sale account for the location  "
-"the account is currently on hold. Please contact the credit control "
-"personnel to discuss"
-msgstr ""
-"hesap yeri için peşin satış hesabı olarak tanımlanmış olmasına rağmen hesap "
-"beklemeye şu anda. kredi kontrol personeli görüşmek için irtibata geçiniz"
+msgid "Although the account is defined as the cash sale account for the location  the account is currently on hold. Please contact the credit control personnel to discuss"
+msgstr "hesap yeri için peşin satış hesabı olarak tanımlanmış olmasına rağmen hesap beklemeye şu anda. kredi kontrol personeli görüşmek için irtibata geçiniz"
 
 #: CounterSales.php:221
 msgid "This sale has been cancelled as requested"
@@ -7494,39 +7026,24 @@ msgid "must be in the format"
 msgstr "formatında olmalıdır"
 
 #: CounterSales.php:450 SelectOrderItems.php:909
-msgid ""
-"could not be retrieved from the database and has not been added to the order"
+msgid "could not be retrieved from the database and has not been added to the order"
 msgstr "VERITABANINDAN ALINAMADI VE SIPARISE EKLENEMEDI"
 
 #: CounterSales.php:473 SelectOrderItems.php:931
-msgid ""
-"Phantom assemblies cannot be sold, these items exist only as bills of "
-"materials used in other manufactured items. The following item has not been "
-"added to the order:"
-msgstr ""
-"Fantom meclisleri bu öğeleri diğer imalat kalemlerinde kullanılan "
-"malzemelerin faturalarını olarak var, satılamaz. Aşağıdaki madde "
-"siparişinize ilave edilmemiştir:"
+msgid "Phantom assemblies cannot be sold, these items exist only as bills of materials used in other manufactured items. The following item has not been added to the order:"
+msgstr "Fantom meclisleri bu öğeleri diğer imalat kalemlerinde kullanılan malzemelerin faturalarını olarak var, satılamaz. Aşağıdaki madde siparişinize ilave edilmemiştir:"
 
 #: CounterSales.php:475
-msgid ""
-"The system does not currently cater for counter sales of lot controlled or "
-"serialised items"
-msgstr ""
-"Sistem şu anda çok kontrollü veya seri öğelerin sayaç satış hitap etmez"
+msgid "The system does not currently cater for counter sales of lot controlled or serialised items"
+msgstr "Sistem şu anda çok kontrollü veya seri öğelerin sayaç satış hitap etmez"
 
 #: CounterSales.php:477
 msgid "Only items entered with a positive quantity can be added to the sale"
 msgstr ""
 
 #: CounterSales.php:528 SelectOrderItems.php:1103
-msgid ""
-"The item could not be updated because you are attempting to set the quantity "
-"ordered to less than 0 or the price less than 0 or the discount more than "
-"100% or less than 0%"
-msgstr ""
-"ÜRÜN GÜNCELLENEMIYOR, OLASILIKLAR: 1)SIPARIS MIKTARI 0'DAN KÜÇÜK, 2)FIYAT "
-"0'DAN KÜÇÜK, 3)ISKONTO ORANI %0'DAN KÜÇÜK veya %100'DEN BÜYÜK"
+msgid "The item could not be updated because you are attempting to set the quantity ordered to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
+msgstr "ÜRÜN GÜNCELLENEMIYOR, OLASILIKLAR: 1)SIPARIS MIKTARI 0'DAN KÜÇÜK, 2)FIYAT 0'DAN KÜÇÜK, 3)ISKONTO ORANI %0'DAN KÜÇÜK veya %100'DEN BÜYÜK"
 
 #: CounterSales.php:748 InventoryPlanning.php:419
 #: InventoryPlanningPrefSupplier.php:89 MaterialsNotUsed.php:36
@@ -7563,8 +7080,7 @@ msgid "Amount Paid"
 msgstr "Ödenen miktar"
 
 #: CounterSales.php:944
-msgid ""
-"Enter the amount paid by the customer, this must equal the amount of the sale"
+msgid "Enter the amount paid by the customer, this must equal the amount of the sale"
 msgstr ""
 
 #: CounterSales.php:955 CounterSales.php:1039
@@ -7576,28 +7092,15 @@ msgid "There are no lines on this sale. Please enter lines to invoice first"
 msgstr "Bu satışa hiç hattı bulunmaktadır. fatura ilk satırları girin"
 
 #: CounterSales.php:975
-msgid ""
-"The amount entered as payment does not equal the amount of the invoice. "
-"Please ensure the customer has paid the correct amount and re-enter"
-msgstr ""
-"Miktar fatura miktarı eşit değildir ödeme olarak girdi. Doğru miktar ödedi "
-"müşteri emin olun ve yeniden girmek"
+msgid "The amount entered as payment does not equal the amount of the invoice. Please ensure the customer has paid the correct amount and re-enter"
+msgstr "Miktar fatura miktarı eşit değildir ödeme olarak girdi. Doğru miktar ödedi müşteri emin olun ve yeniden girmek"
 
 #: CounterSales.php:1029
-msgid ""
-"The parameter to prohibit negative stock is set and invoicing this sale "
-"would result in negative stock. No futher processing can be performed. Alter "
-"the sale first changing quantities or deleting lines which do not have "
-"sufficient stock."
-msgstr ""
-"negatif stok yasaklamak parametre ayarlanır ve faturalama bu satıştan "
-"olumsuz hazır olmasına neden olur. Daha fazla işlem yapılabilir. Satılık ilk "
-"değişen miktarlarda ya da yeterli stok yok silme çizgileri Alter."
+msgid "The parameter to prohibit negative stock is set and invoicing this sale would result in negative stock. No futher processing can be performed. Alter the sale first changing quantities or deleting lines which do not have sufficient stock."
+msgstr "negatif stok yasaklamak parametre ayarlanır ve faturalama bu satıştan olumsuz hazır olmasına neden olur. Daha fazla işlem yapılabilir. Satılık ilk değişen miktarlarda ya da yeterli stok yok silme çizgileri Alter."
 
 #: CounterSales.php:1052
-msgid ""
-"We were unable to load the area from the custbranch table where the sale is "
-"to "
+msgid "We were unable to load the area from the custbranch table where the sale is to "
 msgstr ""
 
 #: CounterSales.php:1112
@@ -7620,22 +7123,15 @@ msgstr "satış siparişi satır eklenemiyor"
 
 #: CounterSales.php:1202 DeliveryDetails.php:498 DeliveryDetails.php:696
 msgid "Unable to insert a new work order for the sales order item"
-msgstr ""
-"eklemek için satış sipariş öğesi için yeni bir çalışma düzeni kurulamıyor"
+msgstr "eklemek için satış sipariş öğesi için yeni bir çalışma düzeni kurulamıyor"
 
 #: CounterSales.php:1223 DeliveryDetails.php:519 DeliveryDetails.php:715
 msgid "In automatically creating a work order for"
 msgstr "otomatik olarak bir iş emri oluşturulurken"
 
 #: CounterSales.php:1223 DeliveryDetails.php:519 DeliveryDetails.php:715
-msgid ""
-"an item on this sales order, the cost of this item as accumulated from the "
-"sum of the component costs is nil. This could be because there is no bill of "
-"material set up ... you may wish to double check this"
-msgstr ""
-"Bu satış siparişi bir öğe, bu kalemin maliyeti bileşeni maliyetlerin "
-"toplamından birikmiş sıfırdır. kurmak malzeme hiçbir fatura olmadığından bu "
-"olabilir ... Bu onay çift isteyebilirsiniz"
+msgid "an item on this sales order, the cost of this item as accumulated from the sum of the component costs is nil. This could be because there is no bill of material set up ... you may wish to double check this"
+msgstr "Bu satış siparişi bir öğe, bu kalemin maliyeti bileşeni maliyetlerin toplamından birikmiş sıfırdır. kurmak malzeme hiçbir fatura olmadığından bu olabilir ... Bu onay çift isteyebilirsiniz"
 
 #: CounterSales.php:1237 DeliveryDetails.php:533 DeliveryDetails.php:735
 #: WorkOrderEntry.php:377 WorkOrderEntry.php:468
@@ -7663,12 +7159,8 @@ msgid "The following serial numbers have been reserved for this work order"
 msgstr "Aşağıdaki seri numaraları bu iş için tahsis edilmiştir"
 
 #: CounterSales.php:1258 DeliveryDetails.php:554
-msgid ""
-"This automatically generated serial number already exists - it cannot be "
-"added to the work order"
-msgstr ""
-"Bu otomatik olarak oluşturulan seri numarası zaten var - o iş emri için "
-"eklenemez"
+msgid "This automatically generated serial number already exists - it cannot be added to the work order"
+msgstr "Bu otomatik olarak oluşturulan seri numarası zaten var - o iş emri için eklenemez"
 
 #: CounterSales.php:1266 DeliveryDetails.php:562
 msgid "The serial number for the work order item could not be added"
@@ -7716,15 +7208,11 @@ msgstr "Alınan son ödeme tarihine güncelleme başarısız SQL oldu"
 
 #: CounterSales.php:2024 CustomerReceipt.php:476
 #: ../webSHOP/includes/Functions.php:458
-msgid ""
-"Cannot update the customer record for the date of the last payment received "
-"because"
+msgid "Cannot update the customer record for the date of the last payment received because"
 msgstr "ISLEM BASARISIZ!"
 
 #: CounterSales.php:2037
-msgid ""
-"The SQL that failed to insert the allocation of the receipt to the invoice "
-"was"
+msgid "The SQL that failed to insert the allocation of the receipt to the invoice was"
 msgstr "faturaya eklemek için makbuz tahsisi başarısız SQL oldu"
 
 #: CounterSales.php:2101 CounterSales.php:2102 SelectOrderItems.php:1511
@@ -7733,27 +7221,19 @@ msgid "Frequently Ordered Items"
 msgstr "Sık sık Öğeler Sıralı"
 
 #: CounterSales.php:2102 SelectOrderItems.php:1514
-msgid ""
-", shows the most frequently ordered items in the last 6 months.  You can "
-"choose from this list, or search further for other items"
-msgstr ""
-", Son 6 ay içinde en sık sipariş öğeleri gösterir. Eğer bu listeden "
-"seçebilirsiniz veya diğer öğeler için daha fazla arama"
+msgid ", shows the most frequently ordered items in the last 6 months.  You can choose from this list, or search further for other items"
+msgstr ", Son 6 ay içinde en sık sipariş öğeleri gösterir. Eğer bu listeden seçebilirsiniz veya diğer öğeler için daha fazla arama"
 
 #: CounterSales.php:2235 InternalStockRequest.php:523 SelectOrderItems.php:1678
-msgid ""
-"Select an item by entering the quantity required.  Click Order when ready."
+msgid "Select an item by entering the quantity required.  Click Order when ready."
 msgstr "Gerekli miktar girerek bir öğe seçin. ne zaman hazır Sipariş tıklayın."
 
 #: CounterSales.php:2341
 msgid "Use this form to add items quickly if the item codes are already known"
-msgstr ""
-"madde kodları zaten bilinen eğer hızlı öğeler eklemek için bu formu kullanın"
+msgstr "madde kodları zaten bilinen eğer hızlı öğeler eklemek için bu formu kullanın"
 
 #: CounterSales.php:2359
-msgid ""
-"Enter a part code to be sold. Part codes can contain any alpha-numeric "
-"characters underscore or hyphen."
+msgid "Enter a part code to be sold. Part codes can contain any alpha-numeric characters underscore or hyphen."
 msgstr ""
 
 #: CounterSales.php:2373
@@ -7769,8 +7249,7 @@ msgid "Credit An Invoice"
 msgstr "Kredi Bir Fatura"
 
 #: Credit_Invoice.php:23
-msgid ""
-"This page can only be opened if an invoice has been selected for crediting"
+msgid "This page can only be opened if an invoice has been selected for crediting"
 msgstr "Fatura kredilendirme için seçildiyse, bu sayfa sadece açılabilir"
 
 #: Credit_Invoice.php:23
@@ -7810,9 +7289,7 @@ msgid "The line item"
 msgstr "SATIR KALEMI"
 
 #: Credit_Invoice.php:161
-msgid ""
-"is controlled but the serial numbers or batch numbers could not be retrieved "
-"because"
+msgid "is controlled but the serial numbers or batch numbers could not be retrieved because"
 msgstr "KONTROLLÜ, ANCAK SERI/LOT NUMARALARI GÖSTERILEMIYOR:"
 
 #: Credit_Invoice.php:162
@@ -7824,8 +7301,7 @@ msgid "There are no line items that were retrieved for this invoice"
 msgstr "Bu fatura için elde edildi hiçbir satır öğeleri vardır"
 
 #: Credit_Invoice.php:175
-msgid ""
-"The automatic credit program can not create a credit note from this invoice"
+msgid "The automatic credit program can not create a credit note from this invoice"
 msgstr "Otomatik kredi programı bu faturanın bir kredi notu oluşturamazsınız"
 
 #: Credit_Invoice.php:181
@@ -7833,9 +7309,7 @@ msgid "This invoice can not be credited using the automatic facility"
 msgstr "Bu fatura otomatik özelliğini kullanarak kredi olamaz"
 
 #: Credit_Invoice.php:181
-msgid ""
-"Please report that a duplicate DebtorTrans header record was found for "
-"invoice"
+msgid "Please report that a duplicate DebtorTrans header record was found for invoice"
 msgstr "Bir DebtorTrans başlık rekor faturası bulundu yinelenen rapor edin"
 
 #: Credit_Invoice.php:207
@@ -7843,14 +7317,8 @@ msgid "There are no item quantity or freight charge input"
 msgstr ""
 
 #: Credit_Invoice.php:241 SelectCreditItems.php:571
-msgid ""
-"The item could not be updated because you are attempting to set the quantity "
-"credited to less than 0 or the price less than 0 or the discount more than "
-"100% or less than 0%"
-msgstr ""
-"Eğer az% 0 ya da indirim% 100&#39;den fazla ya da 0&#39;dan az 0 veya fiyat "
-"daha az alacak miktarını ayarlamak için çalışıyor çünkü madde güncellenir "
-"olamazdı"
+msgid "The item could not be updated because you are attempting to set the quantity credited to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
+msgstr "Eğer az% 0 ya da indirim% 100&#39;den fazla ya da 0&#39;dan az 0 veya fiyat daha az alacak miktarını ayarlamak için çalışıyor çünkü madde güncellenir olamazdı"
 
 #: Credit_Invoice.php:269
 msgid "Credit Invoice"
@@ -7906,10 +7374,7 @@ msgid "Credit Totals"
 msgstr "TOPLAM"
 
 #: Credit_Invoice.php:479
-msgid ""
-"Failed to retrieve salesoderdetails to compare if the order has been "
-"invoiced and that it is possible that the credit note may not already have "
-"been done"
+msgid "Failed to retrieve salesoderdetails to compare if the order has been invoiced and that it is possible that the credit note may not already have been done"
 msgstr ""
 
 #: Credit_Invoice.php:483
@@ -7917,23 +7382,15 @@ msgid "The credit quantity for the line for"
 msgstr ""
 
 #: Credit_Invoice.php:483
-msgid ""
-"is more than the quantity invoiced. This check is made to ensure that the "
-"credit note is not duplicated."
+msgid "is more than the quantity invoiced. This check is made to ensure that the credit note is not duplicated."
 msgstr ""
 
 #: Credit_Invoice.php:492 SelectCreditItems.php:934
-msgid ""
-"The GL code to write off the credit value to must be specified. Please "
-"select the appropriate GL code for the selection box"
-msgstr ""
-"GL kodu belirtilmelidir için kredi değeri off yazmak için. seçim kutusu için "
-"uygun GL kodu seçiniz"
+msgid "The GL code to write off the credit value to must be specified. Please select the appropriate GL code for the selection box"
+msgstr "GL kodu belirtilmelidir için kredi değeri off yazmak için. seçim kutusu için uygun GL kodu seçiniz"
 
 #: Credit_Invoice.php:573
-msgid ""
-"The alteration to the invoice record to reflect the allocation of the credit "
-"note to the invoice could not be done because"
+msgid "The alteration to the invoice record to reflect the allocation of the credit note to the invoice could not be done because"
 msgstr "ISLEM BASARISIZ!"
 
 #: Credit_Invoice.php:574
@@ -7941,9 +7398,7 @@ msgid "The following SQL to update the invoice allocation was used"
 msgstr "KULLANILAN KOMUT:"
 
 #: Credit_Invoice.php:616 SelectCreditItems.php:1149
-msgid ""
-"The customer credit note transaction could not be added to the database "
-"because"
+msgid "The customer credit note transaction could not be added to the database because"
 msgstr "ISLEM BASARISIZ!"
 
 #: Credit_Invoice.php:617 SelectCreditItems.php:1088 SelectCreditItems.php:1150
@@ -7951,21 +7406,15 @@ msgid "The following SQL to insert the customer credit note was used"
 msgstr "KULLANILAN KOMUT:"
 
 #: Credit_Invoice.php:649
-msgid ""
-"The allocation record for the credit note could not be added to the database "
-"because"
+msgid "The allocation record for the credit note could not be added to the database because"
 msgstr "ISLEM BASARISIZ!"
 
 #: Credit_Invoice.php:650
-msgid ""
-"The following SQL to insert the allocation record for the credit note was "
-"used"
+msgid "The following SQL to insert the allocation record for the credit note was used"
 msgstr "KULLANILAN KOMUT:"
 
 #: Credit_Invoice.php:698
-msgid ""
-"The sales order detail record could not be updated for the reduced quantity "
-"invoiced because"
+msgid "The sales order detail record could not be updated for the reduced quantity invoiced because"
 msgstr "ISLEM BASARISIZ!"
 
 #: Credit_Invoice.php:754
@@ -7978,8 +7427,7 @@ msgid "Ex Inv"
 msgstr "Ex Inv"
 
 #: Credit_Invoice.php:839
-msgid ""
-"The following SQL to update the components location stock record was used"
+msgid "The following SQL to update the components location stock record was used"
 msgstr "Aşağıdaki SQL bileşenleri yer stok kayıt kullanılan güncelleme"
 
 #: Credit_Invoice.php:932
@@ -7995,31 +7443,23 @@ msgid "Written off ex Inv"
 msgstr "eski Inv kapalı yazıldı"
 
 #: Credit_Invoice.php:1103 SelectCreditItems.php:1236
-msgid ""
-"The following SQL to insert the stock movement records for the purpose of "
-"display on the credit note was used"
+msgid "The following SQL to insert the stock movement records for the purpose of display on the credit note was used"
 msgstr "KULLANILAN KOMUT:"
 
 #: Credit_Invoice.php:1124 SelectCreditItems.php:1331
-msgid ""
-"Taxes and rates applicable to this credit note line item could not be "
-"inserted because"
+msgid "Taxes and rates applicable to this credit note line item could not be inserted because"
 msgstr "ISLEM BASARISIZ!"
 
 #: Credit_Invoice.php:1155 SelectCreditItems.php:1664
-msgid ""
-"The count to check for existing Sales analysis records could not run because"
+msgid "The count to check for existing Sales analysis records could not run because"
 msgstr "ISLEM BASARISIZ!"
 
 #: Credit_Invoice.php:1267 SelectCreditItems.php:1774
-msgid ""
-"The sales analysis record for this credit note could not be added because"
+msgid "The sales analysis record for this credit note could not be added because"
 msgstr "ISLEM BASARISIZ!"
 
 #: Credit_Invoice.php:1334
-msgid ""
-"The stock side or write off of the cost of sales GL posting could not be "
-"inserted because"
+msgid "The stock side or write off of the cost of sales GL posting could not be inserted because"
 msgstr "ISLEM BASARISIZ!"
 
 #: Credit_Invoice.php:1361 SelectCreditItems.php:1887
@@ -8031,13 +7471,11 @@ msgid "The credit note discount GL posting could not be inserted because"
 msgstr "ISLEM BASARISIZ!"
 
 #: Credit_Invoice.php:1410 SelectCreditItems.php:1938
-msgid ""
-"The total debtor GL posting for the credit note could not be inserted because"
+msgid "The total debtor GL posting for the credit note could not be inserted because"
 msgstr "ISLEM BASARISIZ!"
 
 #: Credit_Invoice.php:1434 SelectCreditItems.php:1958
-msgid ""
-"The freight GL posting for this credit note could not be inserted because"
+msgid "The freight GL posting for this credit note could not be inserted because"
 msgstr "ISLEM BASARISIZ!"
 
 #: Credit_Invoice.php:1476 GoodsReceived.php:788 SupplierCredit.php:1325
@@ -8090,23 +7528,15 @@ msgid "Select Credit Items"
 msgstr "Seçmek Kredi Öğeler"
 
 #: CreditItemsControlled.php:22
-msgid ""
-"This page must be called with the identifier to uniquely identify the credit "
-"note being entered. This is a programming error that should not occur."
+msgid "This page must be called with the identifier to uniquely identify the credit note being entered. This is a programming error that should not occur."
 msgstr ""
 
 #: CreditItemsControlled.php:37
-msgid ""
-"This page can only be opened if a Line Item on a credit note has been "
-"selected."
-msgstr ""
-"bir kredi notu üzerinde bir Satır Öğesi seçildiyse Bu sayfa sadece "
-"açılabilir."
+msgid "This page can only be opened if a Line Item on a credit note has been selected."
+msgstr "bir kredi notu üzerinde bir Satır Öğesi seçildiyse Bu sayfa sadece açılabilir."
 
 #: CreditItemsControlled.php:48
-msgid ""
-"This page can only be opened if a controlled credit note line item has been "
-"selected."
+msgid "This page can only be opened if a controlled credit note line item has been selected."
 msgstr "kontrollü bir kredi notu kalem seçildiyse Bu sayfa sadece açılabilir."
 
 #: CreditItemsControlled.php:60 CreditItemsControlled.php:76
@@ -8121,12 +7551,8 @@ msgid "Notice"
 msgstr "NOT:"
 
 #: CreditItemsControlled.php:62
-msgid ""
-"The line item must be defined as controlled to require input of the batch "
-"numbers or serial numbers being credited"
-msgstr ""
-"Satır öğesi olarak alacak kaydedildiğinden toplu numaraları giriş ya da seri "
-"numaraları gerektirecek şekilde kontrol tanımlanması gerekir"
+msgid "The line item must be defined as controlled to require input of the batch numbers or serial numbers being credited"
+msgstr "Satır öğesi olarak alacak kaydedildiğinden toplu numaraları giriş ya da seri numaraları gerektirecek şekilde kontrol tanımlanması gerekir"
 
 #: CreditItemsControlled.php:78
 msgid "Credit of Controlled Item"
@@ -8161,9 +7587,7 @@ msgid "A new credit status record has been inserted"
 msgstr "YENI KREDI DURUMU GIRILDI"
 
 #: CreditStatus.php:123
-msgid ""
-"Cannot delete this credit status code because customer accounts have been "
-"created referring to it"
+msgid "Cannot delete this credit status code because customer accounts have been created referring to it"
 msgstr "BU KREDI DURUMU SILINEMEZ, ONU KULLANAN MÜSTERI HESAPLARI YARATILMIS"
 
 #: CreditStatus.php:124
@@ -8212,21 +7636,15 @@ msgid "The exchange rate must be numeric"
 msgstr "KUR DÖNÜSÜM ORANI NÜMERIK OLMALI"
 
 #: Currencies.php:73
-msgid ""
-"The number of decimal places to display for amounts in this currency must be "
-"numeric"
+msgid "The number of decimal places to display for amounts in this currency must be numeric"
 msgstr ""
 
 #: Currencies.php:78
-msgid ""
-"The number of decimal places to display for amounts in this currency must be "
-"positive or zero"
+msgid "The number of decimal places to display for amounts in this currency must be positive or zero"
 msgstr ""
 
 #: Currencies.php:83
-msgid ""
-"The number of decimal places to display for amounts in this currency is "
-"expected to be 4 or less"
+msgid "The number of decimal places to display for amounts in this currency is expected to be 4 or less"
 msgstr ""
 
 #: Currencies.php:90
@@ -8254,9 +7672,7 @@ msgid "Currency Rate difference of"
 msgstr ""
 
 #: Currencies.php:254
-msgid ""
-"Cannot delete this currency because customer accounts have been created "
-"referring to this currency"
+msgid "Cannot delete this currency because customer accounts have been created referring to this currency"
 msgstr "BU PARA BIRIMI SILINEMIYOR, ONA BAGLI MÜSTERI HESAPLARI VAR"
 
 #: Currencies.php:255
@@ -8264,9 +7680,7 @@ msgid "customer accounts that refer to this currency"
 msgstr "BU PARA BIRIMINE BAGLI MÜSTERI HESAPLARI"
 
 #: Currencies.php:262
-msgid ""
-"Cannot delete this currency because supplier accounts have been created "
-"referring to this currency"
+msgid "Cannot delete this currency because supplier accounts have been created referring to this currency"
 msgstr "BU PARA BIRIMI SILINEMIYOR, ONA BAGLI TEDARIKÇI HESAPLARI VAR"
 
 #: Currencies.php:263
@@ -8274,9 +7688,7 @@ msgid "supplier accounts that refer to this currency"
 msgstr "BU PARA BIRIMINE BAGLI TEDARIKÇI HESAPLARI"
 
 #: Currencies.php:270
-msgid ""
-"Cannot delete this currency because there are bank transactions that use "
-"this currency"
+msgid "Cannot delete this currency because there are bank transactions that use this currency"
 msgstr "BU PARA BIRIMI SILINEMIYOR, ONA BAGLI BANKA ISLEMLERI VAR"
 
 #: Currencies.php:271
@@ -8284,17 +7696,11 @@ msgid "bank transactions that refer to this currency"
 msgstr "BU PARA BIRIMI ILE ILGILI BANKA ISLEMLERI"
 
 #: Currencies.php:273
-msgid ""
-"Cannot delete this currency because it is the functional currency of the "
-"company"
-msgstr ""
-"BU PARA BIRIMINI SILEMEZSINIZ, FIRMANIZ IÇIN VARSAYILAN PARA BIRIMI OLARAK "
-"TANIMLANMIS"
+msgid "Cannot delete this currency because it is the functional currency of the company"
+msgstr "BU PARA BIRIMINI SILEMEZSINIZ, FIRMANIZ IÇIN VARSAYILAN PARA BIRIMI OLARAK TANIMLANMIS"
 
 #: Currencies.php:280
-msgid ""
-"Cannot delete this currency because there are bank accounts that use this "
-"currency"
+msgid "Cannot delete this currency because there are bank accounts that use this currency"
 msgstr ""
 
 #: Currencies.php:281
@@ -8343,7 +7749,7 @@ msgstr ""
 msgid "Ex Rate - ECB"
 msgstr "Eski Oranı - ECB"
 
-#: Currencies.php:322 CustomerTypes.php:4 index.php:160 Prices.php:225
+#: Currencies.php:322 CustomerTypes.php:4 index.php:153 Prices.php:225
 #: SelectCustomer.php:155 SelectProduct.php:62 SelectSupplier.php:158
 #: StockCategories.php:273 SupplierTypes.php:5
 msgid "Maintenance"
@@ -8383,9 +7789,7 @@ msgid "Customer EDI Set Up"
 msgstr "MUSTERI VERI AKTARIM AYARLARI (E-BELGE)"
 
 #: CustEDISetup.php:30 Z_ImportDebtors.php:298
-msgid ""
-"The customers EDI reference code cannot contain any of the following "
-"characters"
+msgid "The customers EDI reference code cannot contain any of the following characters"
 msgstr "MÜSTERI E-BELGE REF.KODU SU KARAKTERLERI IÇEREMEZ"
 
 #: CustEDISetup.php:30 CustLoginSetup.php:50 Customers.php:66
@@ -8397,20 +7801,12 @@ msgid "or a space"
 msgstr "VEYA BOSLUK"
 
 #: CustEDISetup.php:34 Z_ImportDebtors.php:302
-msgid ""
-"The customers EDI reference code must be set when EDI Invoices or EDI orders "
-"are activated"
-msgstr ""
-"Müşterilerin EDI referans kodu EDI Faturalar veya EDI emir etkin olduğunda "
-"ayarlanması gerekir"
+msgid "The customers EDI reference code must be set when EDI Invoices or EDI orders are activated"
+msgstr "Müşterilerin EDI referans kodu EDI Faturalar veya EDI emir etkin olduğunda ayarlanması gerekir"
 
 #: CustEDISetup.php:40 Z_ImportDebtors.php:308
-msgid ""
-"The customers EDI email address or FTP server address must be entered if EDI "
-"Invoices are to be sent"
-msgstr ""
-"E-BELGE FATURA GÖNDERIMI ICIN MUSTERI EMAIL ADRESI VEYA FTP SUNUCUSU "
-"GIRLMELIDIR"
+msgid "The customers EDI email address or FTP server address must be entered if EDI Invoices are to be sent"
+msgstr "E-BELGE FATURA GÖNDERIMI ICIN MUSTERI EMAIL ADRESI VEYA FTP SUNUCUSU GIRLMELIDIR"
 
 #: CustEDISetup.php:63
 msgid "The customer EDI setup data could not be updated because"
@@ -8498,12 +7894,8 @@ msgid "Back to Items"
 msgstr "Geri Öğeler"
 
 #: CustItem.php:49 PurchData.php:61
-msgid ""
-"There is no stock item set up enter the stock code or select a stock item "
-"using the search page"
-msgstr ""
-"stok kalemi vardır stok kodu girin veya arama sayfasını kullanarak bir stok "
-"kalemi kurmak"
+msgid "There is no stock item set up enter the stock code or select a stock item using the search page"
+msgstr "stok kalemi vardır stok kodu girin veya arama sayfasını kullanarak bir stok kalemi kurmak"
 
 #: CustItem.php:55 PurchData.php:83
 msgid "The conversion factor entered was not numeric"
@@ -8514,12 +7906,8 @@ msgid "a number is expected"
 msgstr "BIR RAKKAM BEKLENIYOR"
 
 #: CustItem.php:55 PurchData.php:83
-msgid ""
-"The conversion factor is the number which the price must be divided by to "
-"get the unit price in our unit of measure"
-msgstr ""
-"Dönüşüm faktörü fiyat ölçü ünitemizde birim fiyat almak için bölünmesi "
-"gerekir sayıdır"
+msgid "The conversion factor is the number which the price must be divided by to get the unit price in our unit of measure"
+msgstr "Dönüşüm faktörü fiyat ölçü ünitemizde birim fiyat almak için bölünmesi gerekir sayıdır"
 
 #: CustItem.php:55 PurchData.php:83
 msgid "E.g."
@@ -8530,8 +7918,7 @@ msgid "The customer sells an item by the tonne and we hold stock by the kg"
 msgstr ""
 
 #: CustItem.php:55
-msgid ""
-"The debtorsmaster.price must be divided by 1000 to get to our cost per kg"
+msgid "The debtorsmaster.price must be divided by 1000 to get to our cost per kg"
 msgstr ""
 
 #: CustItem.php:55 PurchData.php:83
@@ -8572,8 +7959,7 @@ msgid "For Stock Code"
 msgstr "Stok Kodu"
 
 #: CustItem.php:134
-msgid ""
-"The customer details for the selected part could not be retrieved because"
+msgid "The customer details for the selected part could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:137
@@ -8603,8 +7989,7 @@ msgid "Are you sure you wish to delete this customer data?"
 msgstr ""
 
 #: CustItem.php:191
-msgid ""
-"The customer details for the selected customer could not be retrieved because"
+msgid "The customer details for the selected customer could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:200 Z_ChangeCustomerCode.php:19
@@ -8616,9 +8001,7 @@ msgid "is not an existing customer in the database"
 msgstr ""
 
 #: CustItem.php:200
-msgid ""
-"You must enter an alternative customer code or select a customer using the "
-"search facility below"
+msgid "You must enter an alternative customer code or select a customer using the search facility below"
 msgstr ""
 
 #: CustItem.php:213
@@ -8644,14 +8027,11 @@ msgid "Find Customers Now"
 msgstr ""
 
 #: CustItem.php:238
-msgid ""
-"Customer Name keywords have been used in preference to the customer Code "
-"extract entered"
+msgid "Customer Name keywords have been used in preference to the customer Code extract entered"
 msgstr ""
 
 #: CustItem.php:268
-msgid ""
-"The cuswtomer matching the criteria entered could not be retrieved because"
+msgid "The cuswtomer matching the criteria entered could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:269
@@ -8686,9 +8066,7 @@ msgid "Address 3"
 msgstr "ADRES 3"
 
 #: CustItem.php:353
-msgid ""
-"The customer purchasing details for the selected customer and item could not "
-"be retrieved because"
+msgid "The customer purchasing details for the selected customer and item could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:386 PurchData.php:574
@@ -8786,17 +8164,12 @@ msgid "The password cannot contain the user id"
 msgstr "SIFRENIZ KULLANICI ADINIZI IÇEREMEZ"
 
 #: CustLoginSetup.php:61 WWW_Users.php:105
-msgid ""
-"If you enter a Customer Code you must also enter a Branch Code valid for "
-"this Customer"
-msgstr ""
-"MÜSTERI KODU GIRMISSENIZ O MÜSTERIYE AIT GEÇERLI BIR SUBE KODU DA "
-"GIRMELISINIZ"
+msgid "If you enter a Customer Code you must also enter a Branch Code valid for this Customer"
+msgstr "MÜSTERI KODU GIRMISSENIZ O MÜSTERIYE AIT GEÇERLI BIR SUBE KODU DA GIRMELISINIZ"
 
 #: CustLoginSetup.php:71 WWW_Users.php:127
 msgid "The check on validity of the customer code and branch failed because"
-msgstr ""
-"müşteri kodu ve şube geçerliliği üzerinde kontrol nedeniyle başarısız oldu"
+msgstr "müşteri kodu ve şube geçerliliği üzerinde kontrol nedeniyle başarısız oldu"
 
 #: CustLoginSetup.php:72 WWW_Users.php:128
 msgid "The SQL that was used to check the customer code and branch was"
@@ -8925,9 +8298,7 @@ msgid "Customer Account"
 msgstr ""
 
 #: CustomerAccount.php:13
-msgid ""
-"To display the account a customer must first be selected from the customer "
-"selection screen"
+msgid "To display the account a customer must first be selected from the customer selection screen"
 msgstr ""
 
 #: CustomerAccount.php:14
@@ -8947,11 +8318,8 @@ msgid "You have no authority to review this customer account"
 msgstr ""
 
 #: CustomerAccount.php:55 PrintCustStatements.php:179
-msgid ""
-"There was a problem retrieving the transactions that were settled over the "
-"course of the last month for"
-msgstr ""
-"geçen ay kurs için üzerinde yerleşmiş olan işlemler alırken bir problem vardı"
+msgid "There was a problem retrieving the transactions that were settled over the course of the last month for"
+msgstr "geçen ay kurs için üzerinde yerleşmiş olan işlemler alırken bir problem vardı"
 
 #: CustomerAccount.php:55 CustomerAccount.php:90 EmailConfirmation.php:42
 #: FTP_RadioBeacon.php:171 GeneratePickingList.php:233 PDFAck.php:25
@@ -9016,7 +8384,7 @@ msgstr "Ücretleri"
 
 #: CustomerAccount.php:257 CustomerBalancesMovement.php:118
 #: CustomerBalancesMovement.php:124 CustomerBalancesMovement.php:199
-#: GLTransInquiry.php:49 includes/PDFStatementPageHeader.inc:165
+#: GLTransInquiry.php:46 includes/PDFStatementPageHeader.inc:165
 msgid "Credits"
 msgstr "Kredi"
 
@@ -9142,8 +8510,7 @@ msgid "Allocations can not be processed again"
 msgstr "Tahsisleri yeniden işlenmiş olamaz"
 
 #: CustomerAllocations.php:27 SupplierAllocations.php:37
-msgid ""
-"If you hit refresh on this page after having just processed an allocation"
+msgid "If you hit refresh on this page after having just processed an allocation"
 msgstr "Sadece bir ayırma işlenmiş sonra bu sayfada yenileme vurursanız"
 
 #: CustomerAllocations.php:28
@@ -9163,9 +8530,7 @@ msgid "Only positive amounts are allowed"
 msgstr "Sadece olumlu miktarlarda izin verilir"
 
 #: CustomerAllocations.php:73
-msgid ""
-"Allocation could not be processed because the amount allocated is more than "
-"the"
+msgid "Allocation could not be processed because the amount allocated is more than the"
 msgstr "ayrılan miktar daha fazla olduğu için Tahsis işlenemedi"
 
 #: CustomerAllocations.php:73 SupplierAllocations.php:92
@@ -9277,15 +8642,11 @@ msgid "Being allocated"
 msgstr "tahsis olmak"
 
 #: CustomerAllocations.php:412
-msgid ""
-"Check this box to allocate the entire amount of this transaction. Just enter "
-"the amount without ticking this check box for a partial allocation"
+msgid "Check this box to allocate the entire amount of this transaction. Just enter the amount without ticking this check box for a partial allocation"
 msgstr ""
 
 #: CustomerAllocations.php:421
-msgid ""
-"Enter the amount of this transaction to be allocated. Nothing should be "
-"entered here if the entire transaction is to be allocated, use the check box"
+msgid "Enter the amount of this transaction to be allocated. Nothing should be entered here if the entire transaction is to be allocated, use the check box"
 msgstr ""
 
 #: CustomerAllocations.php:431 SupplierAllocations.php:494
@@ -9359,7 +8720,7 @@ msgid "Opening Balance"
 msgstr ""
 
 #: CustomerBalancesMovement.php:117 CustomerBalancesMovement.php:124
-#: CustomerBalancesMovement.php:198 GLTransInquiry.php:48
+#: CustomerBalancesMovement.php:198 GLTransInquiry.php:45
 msgid "Debits"
 msgstr "Borçlar"
 
@@ -9373,23 +8734,16 @@ msgid "Customer Branches"
 msgstr "MUSTERI SUBELERI"
 
 #: CustomerBranches.php:18
-msgid ""
-"This page must be called with the debtor code of the customer for whom you "
-"wish to edit the branches for"
-msgstr ""
-"Bu sayfa müşteri borçlu kod ile çağrılması gerekir sizin için kolları "
-"düzenlemek istediğiniz kime"
+msgid "This page must be called with the debtor code of the customer for whom you wish to edit the branches for"
+msgstr "Bu sayfa müşteri borçlu kod ile çağrılması gerekir sizin için kolları düzenlemek istediğiniz kime"
 
 #: CustomerBranches.php:19
-msgid ""
-"When the pages is called from within the system this will always be the case"
+msgid "When the pages is called from within the system this will always be the case"
 msgstr "sayfaları sistem içinde çağrıldığında bu her zaman böyle olacak"
 
 #: CustomerBranches.php:20
-msgid ""
-"Select a customer first then select the link to add/edit/delete branches"
-msgstr ""
-"ÖNCE BIR MÜSTERI SEÇIN, SONRA ONA AIT SUBE(LERI) EKLEYIN/DÜZELTIN/SILIN"
+msgid "Select a customer first then select the link to add/edit/delete branches"
+msgstr "ÖNCE BIR MÜSTERI SEÇIN, SONRA ONA AIT SUBE(LERI) EKLEYIN/DÜZELTIN/SILIN"
 
 #: CustomerBranches.php:56 Z_ImportCustbranch.php:181
 #: Z_ImportCustbranch.php:280 Z_ImportDebtors.php:438
@@ -9401,21 +8755,15 @@ msgid "The Branch code must be at least one character long"
 msgstr "SUBE KODU EN AZ 1 KARAKTER OLMALI"
 
 #: CustomerBranches.php:68 Z_ImportCustbranch.php:225 Z_ImportDebtors.php:450
-msgid ""
-"The date after which invoices are charged to the following month is expected "
-"to be a number and a recognised number has not been entered"
+msgid "The date after which invoices are charged to the following month is expected to be a number and a recognised number has not been entered"
 msgstr "ÖNÜMÜZDEKI AY IÇIN GIRDIGINIZ GÜN RAKKAM OLMALI"
 
 #: CustomerBranches.php:74 Z_ImportCustbranch.php:231 Z_ImportDebtors.php:456
-msgid ""
-"The date (in the month) after which invoices are charged to the following "
-"month should be a number less than 31"
+msgid "The date (in the month) after which invoices are charged to the following month should be a number less than 31"
 msgstr "GIRDIGINIZ RAKKAM 31'DEN KÜÇÜK OLMALI"
 
 #: CustomerBranches.php:80 Z_ImportCustbranch.php:237 Z_ImportDebtors.php:462
-msgid ""
-"The estimated delivery days is expected to be a number and a recognised "
-"number has not been entered"
+msgid "The estimated delivery days is expected to be a number and a recognised number has not been entered"
 msgstr "TAHMINI SEVK GÜNÜ RAKKAM OLMALI"
 
 #: CustomerBranches.php:86 Z_ImportCustbranch.php:243 Z_ImportDebtors.php:468
@@ -9423,11 +8771,8 @@ msgid "The estimated delivery days should be a number of days less than 60"
 msgstr "TAHMINI SEVK SÜRESI 60 GÜNDEN KISA OLMALIDIR"
 
 #: CustomerBranches.php:86 Z_ImportCustbranch.php:243 Z_ImportDebtors.php:468
-msgid ""
-"A package can be delivered by seafreight anywhere in the world normally in "
-"less than 60 days"
-msgstr ""
-"DÜNYANIN HER YERINE, DENIZ YOLU ILE 60 GÜNDEN ERKEN SEVKIYAT YAPABILIRSINIZ"
+msgid "A package can be delivered by seafreight anywhere in the world normally in less than 60 days"
+msgstr "DÜNYANIN HER YERINE, DENIZ YOLU ILE 60 GÜNDEN ERKEN SEVKIYAT YAPABILIRSINIZ"
 
 #: CustomerBranches.php:100 geocode_genxml_customers.php:20
 #: geocode_genxml_suppliers.php:20 geocode.php:12 geocode.php:30 geocode.php:35
@@ -9438,9 +8783,7 @@ msgid "An error occurred in retrieving the information"
 msgstr "Bir hata bilgisi alınırken oluştu"
 
 #: CustomerBranches.php:109
-msgid ""
-"Warning - Geocode Integration is enabled, but no hosts are setup. Go to "
-"Geocode Setup"
+msgid "Warning - Geocode Integration is enabled, but no hosts are setup. Go to Geocode Setup"
 msgstr ""
 
 #: CustomerBranches.php:126
@@ -9478,7 +8821,7 @@ msgstr ""
 msgid "has been added, add another branch, or return to the"
 msgstr ""
 
-#: CustomerBranches.php:240 index.php:6 includes/header.php:70
+#: CustomerBranches.php:240 index.php:5 includes/header.php:70
 msgid "Main Menu"
 msgstr "ANA MENÜ"
 
@@ -9487,11 +8830,8 @@ msgid "The branch record could not be inserted or updated because"
 msgstr "BU SUBE KAYDI GIRILEMIYOR VEYA GÜCELLENEMIYOR, ÇÜNKÜ:"
 
 #: CustomerBranches.php:291
-msgid ""
-"Cannot delete this branch because customer transactions have been created to "
-"this branch"
-msgstr ""
-"BU SUBE SILINEMIYOR, ÇÜNKÜ BU SUBEYE BAGLI MUSTERI ISLEMLERI OLUSTURULMUS"
+msgid "Cannot delete this branch because customer transactions have been created to this branch"
+msgstr "BU SUBE SILINEMIYOR, ÇÜNKÜ BU SUBEYE BAGLI MUSTERI ISLEMLERI OLUSTURULMUS"
 
 #: CustomerBranches.php:292
 msgid "transactions with this Branch Code"
@@ -9530,8 +8870,7 @@ msgid "users referring to this Branch/customer"
 msgstr "BU SUBE/MUSTERIYLE ILGILI KULLANICILAR"
 
 #: CustomerBranches.php:331
-msgid ""
-"Cannot delete this branch because contract have been created that refer to it"
+msgid "Cannot delete this branch because contract have been created that refer to it"
 msgstr ""
 
 #: CustomerBranches.php:331 Customers.php:332
@@ -9543,9 +8882,7 @@ msgid "contracts referring to this branch/customer"
 msgstr ""
 
 #: CustomerBranches.php:341
-msgid ""
-"Cannot delete this branch because it is the only branch defined for this "
-"customer."
+msgid "Cannot delete this branch because it is the only branch defined for this customer."
 msgstr ""
 
 #: CustomerBranches.php:347
@@ -9614,9 +8951,7 @@ msgid "No Branches are defined for"
 msgstr "Hiçbir Şubeler için tanımlanmıştır"
 
 #: CustomerBranches.php:482
-msgid ""
-"You must have a minimum of one branch for each Customer. Please add a branch "
-"now."
+msgid "You must have a minimum of one branch for each Customer. Please add a branch now."
 msgstr "Her müşteri için bir dal en az olmalıdır. Şimdi bir dal ekleyin."
 
 #: CustomerBranches.php:577
@@ -9636,9 +8971,7 @@ msgid "Add a Branch"
 msgstr "Şube Ekle"
 
 #: CustomerBranches.php:627
-msgid ""
-"Up to 10 characters for the branch code. The following characters are "
-"prohibited:"
+msgid "Up to 10 characters for the branch code. The following characters are prohibited:"
 msgstr ""
 
 #: CustomerBranches.php:627 Customers.php:459
@@ -9651,9 +8984,7 @@ msgid "Branch Name"
 msgstr "SUBE ADI"
 
 #: CustomerBranches.php:640
-msgid ""
-"The branch name should identify the particular delivery address of the "
-"customer and must be entered"
+msgid "The branch name should identify the particular delivery address of the customer and must be entered"
 msgstr ""
 
 #: CustomerBranches.php:647
@@ -9730,11 +9061,8 @@ msgid "There are no stock locations defined as yet"
 msgstr "HENÜZ DEPO TANIMLANMAMIS"
 
 #: CustomerBranches.php:805
-msgid ""
-"customer branches must refer to a default location where stock is normally "
-"drawn from"
-msgstr ""
-"MÜSTERI SUBELESI IÇIN, SEVKIYAT YAPILDIGI VARSAYILAN DEPO TANIMLAMALISINIZ"
+msgid "customer branches must refer to a default location where stock is normally drawn from"
+msgstr "MÜSTERI SUBELESI IÇIN, SEVKIYAT YAPILDIGI VARSAYILAN DEPO TANIMLAMALISINIZ"
 
 #: CustomerBranches.php:805
 msgid "Please use the link below to define at least one stock location"
@@ -9758,9 +9086,7 @@ msgid "Fax Number"
 msgstr "FAKS"
 
 #: CustomerBranches.php:858
-msgid ""
-"There are no tax groups defined - these must be set up first before any "
-"branches can be set up"
+msgid "There are no tax groups defined - these must be set up first before any branches can be set up"
 msgstr ""
 
 #: CustomerBranches.php:859
@@ -9772,9 +9098,7 @@ msgid "Transactions on this branch"
 msgstr "Bu dal ile ilgili İşlemler"
 
 #: CustomerBranches.php:899
-msgid ""
-"There are no shippers defined - these must be set up first before any "
-"branches can be set up"
+msgid "There are no shippers defined - these must be set up first before any branches can be set up"
 msgstr ""
 
 #: CustomerBranches.php:900
@@ -9830,9 +9154,7 @@ msgid "Customer Inquiry"
 msgstr "MÜSTERI SORGULARI"
 
 #: CustomerInquiry.php:13
-msgid ""
-"To display the enquiry a customer must first be selected from the customer "
-"selection screen"
+msgid "To display the enquiry a customer must first be selected from the customer selection screen"
 msgstr "SORGULAMA IÇIN MÜSTERI SEÇIM EKRANINDAN BIR MÜSTERI SEÇMELISINIZ"
 
 #: CustomerInquiry.php:14
@@ -9966,12 +9288,8 @@ msgid "The functional exchange rate entered should be numeric"
 msgstr "Fonksiyonel kur sayısal olmalıdır girdi"
 
 #: CustomerReceipt.php:124
-msgid ""
-"Changing the currency of the receipt means that existing entries need to be "
-"re-done - only customers trading in the selected currency can be selected"
-msgstr ""
-"Seçilen para sadece müşterilere ticaret seçilebilir - alınmasından döviz "
-"değiştirme mevcut kayıtları yeniden yapılması gerektiği anlamına gelir"
+msgid "Changing the currency of the receipt means that existing entries need to be re-done - only customers trading in the selected currency can be selected"
+msgstr "Seçilen para sadece müşterilere ticaret seçilebilir - alınmasından döviz değiştirme mevcut kayıtları yeniden yapılması gerektiği anlamına gelir"
 
 #: CustomerReceipt.php:194 Payments.php:865
 msgid "No General Ledger code has been chosen"
@@ -9982,25 +9300,15 @@ msgid "so this GL analysis item could not be added"
 msgstr "MUH.ANALIZI EKLENEMEDI"
 
 #: CustomerReceipt.php:200 Payments.php:839
-msgid ""
-"Payments involving the debtors control account cannot be entered. The "
-"general ledger debtors ledger (AR) integration is enabled so control "
-"accounts are automatically maintained. This setting can be disabled in "
-"System Configuration"
+msgid "Payments involving the debtors control account cannot be entered. The general ledger debtors ledger (AR) integration is enabled so control accounts are automatically maintained. This setting can be disabled in System Configuration"
 msgstr ""
 
 #: CustomerReceipt.php:205 Payments.php:844
-msgid ""
-"Payments involving the creditors control account or the GRN suspense account "
-"cannot be entered. The general ledger creditors ledger (AP) integration is "
-"enabled so control accounts are automatically maintained. This setting can "
-"be disabled in System Configuration"
+msgid "Payments involving the creditors control account or the GRN suspense account cannot be entered. The general ledger creditors ledger (AP) integration is enabled so control accounts are automatically maintained. This setting can be disabled in System Configuration"
 msgstr ""
 
 #: CustomerReceipt.php:209 Payments.php:848
-msgid ""
-"Payments involving the retained earnings control account cannot be entered. "
-"This account is automtically maintained."
+msgid "Payments involving the retained earnings control account cannot be entered. This account is automtically maintained."
 msgstr ""
 
 #: CustomerReceipt.php:258
@@ -10062,15 +9370,11 @@ msgid "Cannot insert a bank transaction using the SQL"
 msgstr "BOS ISLEM GIREMEZSINIZ"
 
 #: CustomerReceipt.php:535 ../webSHOP/includes/Functions.php:513
-msgid ""
-"The SQL that failed to insert the GL transaction fro the bank account debit "
-"was"
+msgid "The SQL that failed to insert the GL transaction fro the bank account debit was"
 msgstr "fro banka hesabınızdan tahsil eklemek için GL işlem başarısız SQL oldu"
 
 #: CustomerReceipt.php:583
-msgid ""
-"The SQL that failed to insert the GL transaction for the payment discount "
-"debit was"
+msgid "The SQL that failed to insert the GL transaction for the payment discount debit was"
 msgstr "ödeme indirimli ödeme için eklemek GL işlem başarısız SQL oldu"
 
 #: CustomerReceipt.php:584
@@ -10098,12 +9402,8 @@ msgid "Enter Receipts"
 msgstr "FIS/MAKBUZ GIRISI"
 
 #: CustomerReceipt.php:613 SelectCreditItems.php:72
-msgid ""
-"Customer name keywords have been used in preference to the customer code "
-"extract entered"
-msgstr ""
-"Müşteri adına anahtar kelimeler girmiş özü müşteri kodu tercih kullanılmış "
-"olan"
+msgid "Customer name keywords have been used in preference to the customer code extract entered"
+msgstr "Müşteri adına anahtar kelimeler girmiş özü müşteri kodu tercih kullanılmış olan"
 
 #: CustomerReceipt.php:660 SelectCreditItems.php:111 SelectOrderItems.php:542
 msgid "SQL used to retrieve the customer details was"
@@ -10135,12 +9435,8 @@ msgid "Enter Customer Receipt"
 msgstr "Müşteri Makbuz girin"
 
 #: CustomerReceipt.php:818
-msgid ""
-"To enter a payment TO a customer (ie. to pay out a credit note), enter a "
-"negative payment amount."
-msgstr ""
-"Bir müşteri (yani bir kredi notu ödemek) TO bir ödeme girmek için, negatif "
-"bir ödeme tutarı girin."
+msgid "To enter a payment TO a customer (ie. to pay out a credit note), enter a negative payment amount."
+msgstr "Bir müşteri (yani bir kredi notu ödemek) TO bir ödeme girmek için, negatif bir ödeme tutarı girin."
 
 #: CustomerReceipt.php:831
 msgid "Bank Accounts have not yet been defined"
@@ -10168,9 +9464,7 @@ msgid "Receipt Exchange Rate"
 msgstr "Makbuz Kur"
 
 #: CustomerReceipt.php:905
-msgid ""
-"The exchange rate between the currency of the bank account currency and the "
-"currency of the receipt"
+msgid "The exchange rate between the currency of the bank account currency and the currency of the receipt"
 msgstr "banka hesabına para para ve makbuz para birimi arasındaki döviz kuru"
 
 #: CustomerReceipt.php:920 Payments.php:1091
@@ -10178,12 +9472,8 @@ msgid "Functional Exchange Rate"
 msgstr "Fonksiyonel Kur"
 
 #: CustomerReceipt.php:921 Payments.php:1092
-msgid ""
-"The exchange rate between the currency of the business (the functional "
-"currency) and the currency of the bank account"
-msgstr ""
-"iş (fonksiyonel para birimi) para birimi arasındaki döviz kuru ve banka "
-"hesabına para birimi"
+msgid "The exchange rate between the currency of the business (the functional currency) and the currency of the bank account"
+msgstr "iş (fonksiyonel para birimi) para birimi arasındaki döviz kuru ve banka hesabına para birimi"
 
 #: CustomerReceipt.php:926
 msgid "Receipt Type"
@@ -10229,13 +9519,8 @@ msgid "Tag"
 msgstr "Etiket"
 
 #: CustomerReceipt.php:1039
-msgid ""
-"The selected customer does not trade in the currency of the receipt being "
-"entered - either the currency of the receipt needs to be changed or a "
-"different customer selected"
-msgstr ""
-"Seçilen müşteri girmiş olma alınış para ticareti değil - ya alındığı para "
-"değiştirilmesi gerekiyor ya da farklı bir müşteri seçilmiş"
+msgid "The selected customer does not trade in the currency of the receipt being entered - either the currency of the receipt needs to be changed or a different customer selected"
+msgstr "Seçilen müşteri girmiş olma alınış para ticareti değil - ya alındığı para değiştirilmesi gerekiyor ya da farklı bir müşteri seçilmiş"
 
 #: CustomerReceipt.php:1065
 msgid "Customer Transaction Inquiry"
@@ -10261,11 +9546,8 @@ msgid "No General ledger accounts have been set up yet"
 msgstr "MUHASEBE HESAPLARI HENÜZ TANIMLANMAMIS"
 
 #: CustomerReceipt.php:1135
-msgid ""
-"receipts cannot be entered against GL accounts until the GL accounts are set "
-"up"
-msgstr ""
-"MUHASEBE HESAPLARI TANIMLANMADAN MUH.HESAPLARINA FIS GIRISI YAPAMAZSINIZ"
+msgid "receipts cannot be entered against GL accounts until the GL accounts are set up"
+msgstr "MUHASEBE HESAPLARI TANIMLANMADAN MUH.HESAPLARINA FIS GIRISI YAPAMAZSINIZ"
 
 #: CustomerReceipt.php:1183 Payments.php:1431
 msgid "Amount of Discount"
@@ -10300,9 +9582,7 @@ msgid "code"
 msgstr "MÜSTERI KODU"
 
 #: CustomerReceipt.php:1219
-msgid ""
-"Enter an extract of the customer code to search for. Customer codes can "
-"contain any alpha-numeric character or underscore"
+msgid "Enter an extract of the customer code to search for. Customer codes can contain any alpha-numeric character or underscore"
 msgstr ""
 
 #: CustomerReceipt.php:1221
@@ -10378,22 +9658,16 @@ msgid "The credit limit must be a positive number"
 msgstr "KREDI LIMITI POZITIF BIR RAKKAM OLMALI"
 
 #: Customers.php:121 Z_ImportDebtors.php:285
-msgid ""
-"The payment discount is expected to be less than 10% and greater than or "
-"equal to 0"
+msgid "The payment discount is expected to be less than 10% and greater than or equal to 0"
 msgstr "ÖDEME ISKONTOSUNUN %0 ILE %10 ARASINDA OLMASI BEKLENIYOR"
 
 #: Customers.php:126 Z_ImportDebtors.php:290
-msgid ""
-"The discount is expected to be less than 100% and greater than or equal to 0"
+msgid "The discount is expected to be less than 100% and greater than or equal to 0"
 msgstr "ISKONTO ORANI 0 - 99% ARASI OLMALI"
 
 #: Customers.php:198 Z_ImportDebtors.php:342
-msgid ""
-"The currency code cannot be updated as there are already transactions for "
-"this customer"
-msgstr ""
-"Bu müşteri için zaten işlemler olarak orada para kodu güncelleştirilemez"
+msgid "The currency code cannot be updated as there are already transactions for this customer"
+msgstr "Bu müşteri için zaten işlemler olarak orada para kodu güncelleştirilemez"
 
 #: Customers.php:202 Z_ImportDebtors.php:373
 msgid "The customer could not be updated because"
@@ -10408,20 +9682,15 @@ msgid "This customer could not be added because"
 msgstr "BU MÜSTERI EKLENEMEDI:"
 
 #: Customers.php:270
-msgid ""
-"You should automatically be forwarded to the entry of a new Customer Branch "
-"page"
-msgstr ""
-"Eğer otomatik olarak yeni bir Müşteri Şube sayfanın girişine iletilmelidir"
+msgid "You should automatically be forwarded to the entry of a new Customer Branch page"
+msgstr "Eğer otomatik olarak yeni bir Müşteri Şube sayfanın girişine iletilmelidir"
 
 #: Customers.php:278
 msgid "No updates or deletes took place"
 msgstr "GÜNCELLEME VEYA SILME ISLEMI GERÇEKLESMEDI"
 
 #: Customers.php:294
-msgid ""
-"This customer cannot be deleted because there are transactions that refer to "
-"it"
+msgid "This customer cannot be deleted because there are transactions that refer to it"
 msgstr "BU MÜSTERI SILINEMIYOR, ONUNLA ILGILI ISLEMLER VAR"
 
 #: Customers.php:295
@@ -10429,8 +9698,7 @@ msgid "transactions against this customer"
 msgstr "BU MUSTERIYE BAGLI ISLEMLER"
 
 #: Customers.php:303
-msgid ""
-"Cannot delete the customer record because orders have been created against it"
+msgid "Cannot delete the customer record because orders have been created against it"
 msgstr "BU MÜSTERI KAYDI SILINEMIYOR, ONUNLA ILGILI SIPARISLER YARATILMIS"
 
 #: Customers.php:304
@@ -10438,9 +9706,7 @@ msgid "orders against this customer"
 msgstr "BU MUSTERININ SIPARISLERI"
 
 #: Customers.php:311
-msgid ""
-"Cannot delete this customer record because sales analysis records exist for "
-"it"
+msgid "Cannot delete this customer record because sales analysis records exist for it"
 msgstr "MÜSTERI SILINEMEDI, BAGLI SATIS ANALIZ KAYITLARI VAR"
 
 #: Customers.php:312
@@ -10452,9 +9718,7 @@ msgid "Cannot delete this customer because users exist that refer to it"
 msgstr ""
 
 #: Customers.php:332
-msgid ""
-"Cannot delete this customer because contracts have been created that refer "
-"to it"
+msgid "Cannot delete this customer because contracts have been created that refer to it"
 msgstr ""
 
 #: Customers.php:333
@@ -10462,17 +9726,12 @@ msgid "contracts referring to this customer"
 msgstr ""
 
 #: Customers.php:347
-msgid ""
-"has been deleted - together with all the associated branches and contacts"
+msgid "has been deleted - together with all the associated branches and contacts"
 msgstr ""
 
 #: Customers.php:423
-msgid ""
-"In order to create a new customer you must first set up at least one sales "
-"type/price list"
-msgstr ""
-"amacıyla öncelikle / fiyat listesi en az bir satış türü ayarlamanız "
-"gerekmektedir yeni bir müşteri oluşturmak için"
+msgid "In order to create a new customer you must first set up at least one sales type/price list"
+msgstr "amacıyla öncelikle / fiyat listesi en az bir satış türü ayarlamanız gerekmektedir yeni bir müşteri oluşturmak için"
 
 #: Customers.php:424 Customers.php:433 includes/ConnectDB_mysqli.inc:22
 #: includes/ConnectDB_mysql.inc:21 ../webSHOP/includes/DatabaseFunctions.php:21
@@ -10492,12 +9751,8 @@ msgid "to set up your price lists"
 msgstr "Lütfen fiyat listeleri kurmak"
 
 #: Customers.php:432
-msgid ""
-"In order to create a new customer you must first set up at least one "
-"customer type"
-msgstr ""
-"amacıyla öncelikle en az bir müşteri tipi kurmalı yeni bir müşteri "
-"oluşturmak için"
+msgid "In order to create a new customer you must first set up at least one customer type"
+msgstr "amacıyla öncelikle en az bir müşteri tipi kurmalı yeni bir müşteri oluşturmak için"
 
 #: Customers.php:433
 msgid "to set up your customer types"
@@ -10508,9 +9763,7 @@ msgid "Click here to continue"
 msgstr "Devamı için tıklayınız"
 
 #: Customers.php:459
-msgid ""
-"Up to 10 characters for the customer code. The following characters are "
-"prohibited:"
+msgid "Up to 10 characters for the customer code. The following characters are prohibited:"
 msgstr ""
 
 #: Customers.php:467 Customers.php:775 Customers.php:804 Suppliers.php:693
@@ -10577,9 +9830,7 @@ msgid "Tax Reference"
 msgstr "VERGI REF."
 
 #: Customers.php:576
-msgid ""
-"There are no payment terms currently defined - go to the setup tab of the "
-"main menu and set at least one up first"
+msgid "There are no payment terms currently defined - go to the setup tab of the main menu and set at least one up first"
 msgstr "ÖNCE ÖDEME VADELERINI TANIMLAMALISINIZ"
 
 #: Customers.php:580 Customers.php:949 Customers.php:955 PaymentTerms.php:11
@@ -10591,15 +9842,11 @@ msgid "Payment Terms"
 msgstr "ÖDEME VADELERI"
 
 #: Customers.php:598
-msgid ""
-"There are no credit statuses currently defined - go to the setup tab of the "
-"main menu and set at least one up first"
+msgid "There are no credit statuses currently defined - go to the setup tab of the main menu and set at least one up first"
 msgstr "ÖNCE KREDI DURUMU TANIMLAMALISINIZ"
 
 #: Customers.php:612
-msgid ""
-"There are no currencies currently defined - go to the setup tab of the main "
-"menu and set at least one up first"
+msgid "There are no currencies currently defined - go to the setup tab of the main menu and set at least one up first"
 msgstr "ÖNCE PARA BIRIMI TANIMLAMALISINIZ"
 
 #: Customers.php:621 Customers.php:995 Customers.php:1000
@@ -10627,8 +9874,7 @@ msgid "Add New Customer"
 msgstr "YENI MÜSTERI EKLE"
 
 #: Customers.php:766
-msgid ""
-"The customer code can be up to 10 alpha-numeric characters long or underscore"
+msgid "The customer code can be up to 10 alpha-numeric characters long or underscore"
 msgstr ""
 
 #: Customers.php:1043
@@ -10702,9 +9948,7 @@ msgstr "Göstermek işlemler"
 
 #: CustomerTransInquiry.php:90 CustWhereAlloc.php:119 SuppWhereAlloc.php:108
 #: Z_CheckAllocs.php:55
-msgid ""
-"The customer transactions for the selected criteria could not be retrieved "
-"because"
+msgid "The customer transactions for the selected criteria could not be retrieved because"
 msgstr "SEÇILEN KRITERLERE UYGUN MÜSTERI ISLEMLERI BULUNAMADI:"
 
 #: CustomerTransInquiry.php:106 CustWhereAlloc.php:147
@@ -10762,35 +10006,24 @@ msgid "has been created"
 msgstr "YARATILDI"
 
 #: CustomerTypes.php:140
-msgid ""
-"The number of transactions using this customer type could not be retrieved"
+msgid "The number of transactions using this customer type could not be retrieved"
 msgstr "Bu müşteri tipi kullanarak işlem sayısı alınamadı"
 
 #: CustomerTypes.php:145
-msgid ""
-"Cannot delete this type because customer transactions have been created "
-"using this type"
-msgstr ""
-"müşteri işlemlerinde bu tip kullanılarak yaratılmış olması nedeniyle bu tip "
-"silinemiyor"
+msgid "Cannot delete this type because customer transactions have been created using this type"
+msgstr "müşteri işlemlerinde bu tip kullanılarak yaratılmış olması nedeniyle bu tip silinemiyor"
 
 #: CustomerTypes.php:145
 msgid "transactions using this type"
 msgstr "işlemler bu türünü kullanarak"
 
 #: CustomerTypes.php:151
-msgid ""
-"The number of transactions using this Type record could not be retrieved "
-"because"
+msgid "The number of transactions using this Type record could not be retrieved because"
 msgstr "Bu Tip kaydı kullanılarak işlem sayısı nedeniyle alınamadı"
 
 #: CustomerTypes.php:155
-msgid ""
-"Cannot delete this type because customers are currently set up to use this "
-"type"
-msgstr ""
-"müşterilerin şu anda bu tip kullanmak üzere ayarlanmış olduğundan bu tip "
-"silinemiyor"
+msgid "Cannot delete this type because customers are currently set up to use this type"
+msgstr "müşterilerin şu anda bu tip kullanmak üzere ayarlanmış olduğundan bu tip silinemiyor"
 
 #: CustomerTypes.php:155
 msgid "customers with this type code"
@@ -10864,11 +10097,7 @@ msgid "invoice"
 msgstr ""
 
 #: CustWhereAlloc.php:125 SuppWhereAlloc.php:114
-msgid ""
-"This transaction was a receipt of funds and there can be no allocations of "
-"receipts or credits to a receipt. This inquiry is meant to be used to see "
-"how a payment which is entered as a negative receipt is settled against "
-"credit notes or receipts"
+msgid "This transaction was a receipt of funds and there can be no allocations of receipts or credits to a receipt. This inquiry is meant to be used to see how a payment which is entered as a negative receipt is settled against credit notes or receipts"
 msgstr ""
 
 #: CustWhereAlloc.php:127 SuppWhereAlloc.php:116
@@ -11260,8 +10489,7 @@ msgstr "BU SAYFAYI KULLANABILMENIZ IÇIN SIPARIS GIRILMIS OLMASI GEREKIR."
 
 #: DeliveryDetails.php:28 DeliveryDetails.php:34
 msgid "To enter an order select customer transactions then sales order entry"
-msgstr ""
-"SIPARIS GIRISI IÇIN: ÖNCE MÜSTERI SEÇIN SONRA SATIS SIPARISI GIRISI SEÇIN"
+msgstr "SIPARIS GIRISI IÇIN: ÖNCE MÜSTERI SEÇIN SONRA SATIS SIPARISI GIRISI SEÇIN"
 
 #: DeliveryDetails.php:34
 msgid "This page can only be read if an there are items on the order"
@@ -11317,31 +10545,22 @@ msgstr "HENÜZ TANIMLI NAKLIYECI FIRMA YOK"
 
 #: DeliveryDetails.php:258
 msgid "Please use the link below to set up shipping or freight companies"
-msgstr ""
-"LÜTFEN ASAGIDAKI LINKLERI KULLANARAK SEVKIYAT VE NAKLIYECI FIRMA TANIMLARINI "
-"OLUSTURUNUZ"
+msgstr "LÜTFEN ASAGIDAKI LINKLERI KULLANARAK SEVKIYAT VE NAKLIYECI FIRMA TANIMLARINI OLUSTURUNUZ"
 
 #: DeliveryDetails.php:258
-msgid ""
-"the system expects the shipping company to be selected or a default freight "
-"company to be used"
+msgid "the system expects the shipping company to be selected or a default freight company to be used"
 msgstr "ÖNCE NAKLIYECI SEÇMELI VEYA VARSAYILAN NAKLIYECI TANIMLAMALISINIZ"
 
 #: DeliveryDetails.php:274
-msgid ""
-"You should automatically be forwarded to the entry of recurring order "
-"details page"
-msgstr ""
-"TEKRARLANAN SIPARIS DETAYLARI SAYFASINA OTOMATIK OLARAK YÖNLENDIRILECEKSINIZ"
+msgid "You should automatically be forwarded to the entry of recurring order details page"
+msgstr "TEKRARLANAN SIPARIS DETAYLARI SAYFASINA OTOMATIK OLARAK YÖNLENDIRILECEKSINIZ"
 
 #: DeliveryDetails.php:280 DeliveryDetails.php:1194
 msgid "Modify Order Lines"
 msgstr "SIPARIS SATIRLARINI DÜZELT"
 
 #: DeliveryDetails.php:283
-msgid ""
-"You should automatically be forwarded to the entry of the order line details "
-"page"
+msgid "You should automatically be forwarded to the entry of the order line details page"
 msgstr "SIPARIS SATIR GIRIS SAYFASINA OTOMATIK OLARAK YÖNLENDIRILECEKSINIZ"
 
 #: DeliveryDetails.php:296
@@ -11349,12 +10568,8 @@ msgid "The freight charge has been updated"
 msgstr "NAKLIYE MALIYETI GÜNCELLENDI"
 
 #: DeliveryDetails.php:296
-msgid ""
-"Please reconfirm that the order and the freight charges are acceptable and "
-"then confirm the order again if OK"
-msgstr ""
-"LÜTFEN SIPARIS DETAYARI VE NAKLIYE MALIYETINI INCELEYINIZ VE EMIN ISENIZ "
-"SIPARISI ONAYLAYINIZ"
+msgid "Please reconfirm that the order and the freight charges are acceptable and then confirm the order again if OK"
+msgstr "LÜTFEN SIPARIS DETAYARI VE NAKLIYE MALIYETINI INCELEYINIZ VE EMIN ISENIZ SIPARISI ONAYLAYINIZ"
 
 #: DeliveryDetails.php:296
 msgid "The new freight cost is"
@@ -11696,9 +10911,7 @@ msgid "Discount Categories Maintenance"
 msgstr "ISKONTO KATEGORILERI YÖNETIMI"
 
 #: DiscountCategories.php:38
-msgid ""
-"The stock item entered must be set up as either a manufactured or purchased "
-"or assembly item"
+msgid "The stock item entered must be set up as either a manufactured or purchased or assembly item"
 msgstr "GIRILEN ÜRÜN, ÜRETIM VEYA SATINALMA VEYA MONTAJ OLARAK TANIMLANMALI"
 
 #: DiscountCategories.php:46
@@ -11726,9 +10939,7 @@ msgid "Failed to retrieve stock category data"
 msgstr ""
 
 #: DiscountCategories.php:71
-msgid ""
-"There are no stock defined for this stock category, you must define stock "
-"for it first"
+msgid "There are no stock defined for this stock category, you must define stock for it first"
 msgstr ""
 
 #: DiscountCategories.php:85 DiscountCategories.php:115 DiscountMatrix.php:115
@@ -11745,9 +10956,7 @@ msgid "Enter Stock Code"
 msgstr "Stok Kodu girin"
 
 #: DiscountCategories.php:143
-msgid ""
-"Enter the stock code of the item in this discount category up to 20 alpha-"
-"numeric characters"
+msgid "Enter the stock code of the item in this discount category up to 20 alpha-numeric characters"
 msgstr ""
 
 #: DiscountCategories.php:144
@@ -11797,13 +11006,8 @@ msgid "There are currently no discount categories defined"
 msgstr "SU ANDA TANIMLI BIR ISKONTO KATEGORISI YOK"
 
 #: DiscountCategories.php:243
-msgid ""
-"Enter a two character abbreviation for the discount category and the stock "
-"code to which this category will apply to. Discount rules can then be "
-"applied to this discount category"
-msgstr ""
-"2 KARAKTERLIK ISKONTO KATEGORISI VE VE ISKONTO UYGULANACAK STOK KODUNU "
-"GIRINIZ."
+msgid "Enter a two character abbreviation for the discount category and the stock code to which this category will apply to. Discount rules can then be applied to this discount category"
+msgstr "2 KARAKTERLIK ISKONTO KATEGORISI VE VE ISKONTO UYGULANACAK STOK KODUNU GIRINIZ."
 
 #: DiscountCategories.php:253
 msgid "Update discount category for"
@@ -11842,9 +11046,7 @@ msgid "The discount rate must be entered as a positive number"
 msgstr "ISKONTO ORANI POZITIF RAKKAM OLMALI"
 
 #: DiscountMatrix.php:42
-msgid ""
-"The discount rate applicable for this record is either less than 0% or "
-"greater than 100%"
+msgid "The discount rate applicable for this record is either less than 0% or greater than 100%"
 msgstr ""
 
 #: DiscountMatrix.php:42
@@ -11869,9 +11071,7 @@ msgid "Quantity Break"
 msgstr "MIKTAR KOTASI"
 
 #: DiscountMatrix.php:136
-msgid ""
-"The discount to apply to orders where the quantity exceeds the specified "
-"quantity"
+msgid "The discount to apply to orders where the quantity exceeds the specified quantity"
 msgstr ""
 
 #: DiscountMatrix.php:174 PriceMatrix.php:284
@@ -11884,10 +11084,8 @@ msgid "EDI Message Format"
 msgstr "E-BELGE MESAJ FORMATI"
 
 #: EDIMessageFormat.php:42
-msgid ""
-"There was an error inserting the default template invoice message records for"
-msgstr ""
-"için varsayılan şablon fatura mesaj kayıtları ekleyerek bir hata oluştu"
+msgid "There was an error inserting the default template invoice message records for"
+msgstr "için varsayılan şablon fatura mesaj kayıtları ekleyerek bir hata oluştu"
 
 #: EDIMessageFormat.php:61
 msgid "Message line updated"
@@ -11984,12 +11182,8 @@ msgid "from the message line"
 msgstr "MESAJ SATIRI:"
 
 #: EDIProcessOrders.php:113
-msgid ""
-"This message processing has been aborted and separate advice will be "
-"required from the customer to obtain details of the order"
-msgstr ""
-"Bu mesajın işlenmesi ve iptal edildi ayrı tavsiyeler almak için müşteri "
-"istenecektir sipariş ayrıntıları"
+msgid "This message processing has been aborted and separate advice will be required from the customer to obtain details of the order"
+msgstr "Bu mesajın işlenmesi ve iptal edildi ayrı tavsiyeler almak için müşteri istenecektir sipariş ayrıntıları"
 
 #: EDIProcessOrders.php:118
 msgid "The segment tag"
@@ -12112,8 +11306,7 @@ msgid "Response Code"
 msgstr "CEVAP KODU"
 
 #: EDIProcessOrders.php:224
-msgid ""
-"Please acknowledge to customer with detail and changes made to the order"
+msgid "Please acknowledge to customer with detail and changes made to the order"
 msgstr "sipariş yapılan detay ve değişiklikleri ile müşteri kabul edin"
 
 #: EDIProcessOrders.php:227
@@ -12175,10 +11368,8 @@ msgid "Payment will be effected by a direct payment for this order"
 msgstr "Ödeme bu sipariş için bir doğrudan ödeme gerçekleştirilecektir"
 
 #: EDIProcessOrders.php:300
-msgid ""
-"This order to be settled in accordance with the normal account trading terms"
-msgstr ""
-"Bu sırada normal hesap ticaret koşullarına uygun olarak yerleşmiş olması"
+msgid "This order to be settled in accordance with the normal account trading terms"
+msgstr "Bu sırada normal hesap ticaret koşullarına uygun olarak yerleşmiş olması"
 
 #: EDIProcessOrders.php:303
 msgid "The goods on this order"
@@ -12202,9 +11393,7 @@ msgstr "Ödeme senet tarafından gerçekleştirilecektir"
 
 #: EDIProcessOrders.php:310
 msgid "Payment will be effected by a bill drawn by the creditor on the debtor"
-msgstr ""
-"Ödeme borçlu üzerine alacaklı tarafından çizilmiş bir tasarıyı tarafından "
-"gerçekleştirilecektir"
+msgstr "Ödeme borçlu üzerine alacaklı tarafından çizilmiş bir tasarıyı tarafından gerçekleştirilecektir"
 
 #: EDIProcessOrders.php:312
 msgid "Payment terms are defined in the Commercial Account Summary Section"
@@ -12227,11 +11416,8 @@ msgid "Buying group conditions apply"
 msgstr "Satın alma grubu koşullar geçerlidir"
 
 #: EDIProcessOrders.php:332
-msgid ""
-"Cancel the order if complete delivery is not possible on the requested date "
-"or time"
-msgstr ""
-"EGER SEVKIYATIN TAMAMI ISTENEN TARIHTE YAPILAMAYACAKSA SIPARISI IPTAL ET"
+msgid "Cancel the order if complete delivery is not possible on the requested date or time"
+msgstr "EGER SEVKIYATIN TAMAMI ISTENEN TARIHTE YAPILAMAYACAKSA SIPARISI IPTAL ET"
 
 #: EDIProcessOrders.php:335
 msgid "Delivery subject to final authorisation"
@@ -12292,20 +11478,12 @@ msgid "Authorisation"
 msgstr "ONAY"
 
 #: EDIProcessOrders.php:418
-msgid ""
-"The Buyer reference was specified as an EAN International Article Numbering "
-"Association code"
-msgstr ""
-"Alıcı başvurusu bir EAN International Madde Numaralandırma Derneği kodu "
-"olarak belirtilmiş"
+msgid "The Buyer reference was specified as an EAN International Article Numbering Association code"
+msgstr "Alıcı başvurusu bir EAN International Madde Numaralandırma Derneği kodu olarak belirtilmiş"
 
 #: EDIProcessOrders.php:418
-msgid ""
-"Unfortunately the field EDIReference of any of the customers currently set "
-"up to receive EDI orders does not match with the code"
-msgstr ""
-"müşterilerinin herhangi birinin EDIReference henüz EDI emir almayı kurmak "
-"Maalesef alan kodu ile uyuşmuyor"
+msgid "Unfortunately the field EDIReference of any of the customers currently set up to receive EDI orders does not match with the code"
+msgstr "müşterilerinin herhangi birinin EDIReference henüz EDI emir almayı kurmak Maalesef alan kodu ile uyuşmuyor"
 
 #: EDIProcessOrders.php:418 EDIProcessOrders.php:436
 msgid "used in this message"
@@ -12316,12 +11494,8 @@ msgid "So that is the end of the road for this message"
 msgstr "Bu yüzden bu mesajı için yolun sonu olduğunu"
 
 #: EDIProcessOrders.php:436
-msgid ""
-"The supplier reference was specified as an EAN International Article "
-"Numbering Association code"
-msgstr ""
-"Tedarikçi başvurusu bir EAN International Madde Numaralandırma Derneği kodu "
-"olarak belirtilmiş"
+msgid "The supplier reference was specified as an EAN International Article Numbering Association code"
+msgstr "Tedarikçi başvurusu bir EAN International Madde Numaralandırma Derneği kodu olarak belirtilmiş"
 
 #: EDIProcessOrders.php:436
 msgid "Unfortunately the company EDIReference"
@@ -12409,12 +11583,8 @@ msgid "via ftp to"
 msgstr "FTP ILE:"
 
 #: EDISendInvoices.php:262 EDISendInvoices_Reece.php:355
-msgid ""
-"Cannot create EDI message since there is no EDI INVOIC message template set "
-"up for"
-msgstr ""
-"için kurulmuş hiçbir EDI INVOIC mesaj şablon olmadığından EDI mesaj "
-"oluşturulamıyor"
+msgid "Cannot create EDI message since there is no EDI INVOIC message template set up for"
+msgstr "için kurulmuş hiçbir EDI INVOIC mesaj şablon olmadığından EDI mesaj oluşturulamıyor"
 
 #: EDISendInvoices_Reece.php:125
 msgid "There was a problem retrieving the ship to details because"
@@ -12448,10 +11618,8 @@ msgstr "TAMAMLANMIS SATIS SIPARISLERI"
 
 #: EmailConfirmation.php:42 FTP_RadioBeacon.php:171
 #: PrintCustOrder_generic.php:39 PrintCustOrder.php:39
-msgid ""
-"There was a problem retrieving the order header details for Order Number"
-msgstr ""
-"Sipariş sayısı için sipariş başlık bilgilerini alırken bir problem vardı"
+msgid "There was a problem retrieving the order header details for Order Number"
+msgstr "Sipariş sayısı için sipariş başlık bilgilerini alırken bir problem vardı"
 
 #: EmailConfirmation.php:82 EmailConfirmation.php:116
 #: PrintCustOrder_generic.php:86 PrintCustOrder_generic.php:114
@@ -12481,12 +11649,8 @@ msgstr "Tarih:"
 
 #: EmailConfirmation.php:118 PrintCustOrder_generic.php:119
 #: PrintCustOrder.php:117
-msgid ""
-"This check is there to ensure that duplicate packing slips are not produced "
-"and dispatched more than once to the customer"
-msgstr ""
-"BU KONTROL MÜKERRER SEVKIYAT/PAKET FÖYÜ OLUSTURULMASINI VE MÜSTERIYE AYNI "
-"SEVKIYATI BIRDEN FAZLA YAPMAYI ÖNLEMEK IÇINDIR"
+msgid "This check is there to ensure that duplicate packing slips are not produced and dispatched more than once to the customer"
+msgstr "BU KONTROL MÜKERRER SEVKIYAT/PAKET FÖYÜ OLUSTURULMASINI VE MÜSTERIYE AYNI SEVKIYATI BIRDEN FAZLA YAPMAYI ÖNLEMEK IÇINDIR"
 
 #: EmailConfirmation.php:120 PrintCustOrder_generic.php:121
 #: PrintCustOrder_generic.php:122 PrintCustOrder.php:119 PrintCustOrder.php:120
@@ -12560,20 +11724,12 @@ msgid "to email the customer transaction"
 msgstr "müşteri işlem e-posta"
 
 #: EmailCustTrans.php:26
-msgid ""
-"The transaction should have been emailed off. If this does not happen "
-"(perhaps the browser does not support META Refresh)"
-msgstr ""
-"Işlem dışı e-posta olması gerekirdi. Bu (belki tarayıcı META Yenile "
-"desteklemiyor) olmazsa"
+msgid "The transaction should have been emailed off. If this does not happen (perhaps the browser does not support META Refresh)"
+msgstr "Işlem dışı e-posta olması gerekirdi. Bu (belki tarayıcı META Yenile desteklemiyor) olmazsa"
 
 #: EmailCustTrans.php:32
-msgid ""
-"The email address does not appear to be a valid email address. The "
-"transaction was not emailed"
-msgstr ""
-"E-posta adresi geçerli bir e-posta adresi gibi görünmüyor. Işlem e-postayla "
-"değildi"
+msgid "The email address does not appear to be a valid email address. The transaction was not emailed"
+msgstr "E-posta adresi geçerli bir e-posta adresi gibi görünmüyor. Işlem e-postayla değildi"
 
 #: EmailCustTrans.php:54
 msgid "There was a problem retrieving the contact details for the customer"
@@ -12708,9 +11864,7 @@ msgid "webERP User"
 msgstr ""
 
 #: Employees.php:338
-msgid ""
-"Select the employee's system user account so when the user logs in to enter "
-"a time sheet the system knows the employee record to use"
+msgid "Select the employee's system user account so when the user logs in to enter a time sheet the system knows the employee record to use"
 msgstr ""
 
 #: Employees.php:340 Employees.php:342
@@ -12734,16 +11888,11 @@ msgid "Factor Companies"
 msgstr "Faktör Şirketler"
 
 #: Factors.php:37
-msgid ""
-"The factoring company name must be entered and be forty characters or less "
-"long"
-msgstr ""
-"Factoring şirketi adı girilmelidir ve olmak kırk veya daha az karakterden "
-"uzun"
+msgid "The factoring company name must be entered and be forty characters or less long"
+msgstr "Factoring şirketi adı girilmelidir ve olmak kırk veya daha az karakterden uzun"
 
 #: Factors.php:40
-msgid ""
-"The email address entered does not appear to be a valid email address format"
+msgid "The email address entered does not appear to be a valid email address format"
 msgstr ""
 
 #: Factors.php:45
@@ -12814,17 +11963,11 @@ msgstr "Güncelleme Faktörü"
 
 #: Factors.php:265 Suppliers.php:1201
 msgid "There is no second warning if you hit the delete button below"
-msgstr ""
-"DIKKAT!! ASAGIDAKI (SIL) BUTONUNA BASTIKTAN SONRA KAYIT, BASKA UYARI OLMADAN "
-"SILINECEK."
+msgstr "DIKKAT!! ASAGIDAKI (SIL) BUTONUNA BASTIKTAN SONRA KAYIT, BASKA UYARI OLMADAN SILINECEK."
 
 #: Factors.php:265
-msgid ""
-"However checks will be made to ensure there are no suppliers are using this "
-"factor before the deletion is processed"
-msgstr ""
-"Ancak çek silme işlenmeden önce bu faktörü kullanarak hiçbir tedarikçiler "
-"var sağlamak için yapılacaktır"
+msgid "However checks will be made to ensure there are no suppliers are using this factor before the deletion is processed"
+msgstr "Ancak çek silme işlenmeden önce bu faktörü kullanarak hiçbir tedarikçiler var sağlamak için yapılacaktır"
 
 #: Factors.php:267
 msgid "Delete Factor"
@@ -12869,48 +12012,24 @@ msgid "The Fixed Asset Category code must be six characters or less long"
 msgstr "Sabit Kıymet Kategori kod altı karakter veya daha az olmalıdır"
 
 #: FixedAssetCategories.php:42
-msgid ""
-"The Fixed Asset Category code must be at least 1 character but less than six "
-"characters long"
-msgstr ""
-"Sabit Kıymet Kategori kodu en az 1 karakter ama en az altı karakter "
-"uzunluğunda olmalıdır"
+msgid "The Fixed Asset Category code must be at least 1 character but less than six characters long"
+msgstr "Sabit Kıymet Kategori kodu en az 1 karakter ama en az altı karakter uzunluğunda olmalıdır"
 
 #: FixedAssetCategories.php:45
-msgid ""
-"The Fixed Asset Category description must be twenty characters or less long"
-msgstr ""
-"Sabit Kıymet Kategori açıklamasına yirmi karakter veya daha az olmalıdır"
+msgid "The Fixed Asset Category description must be twenty characters or less long"
+msgstr "Sabit Kıymet Kategori açıklamasına yirmi karakter veya daha az olmalıdır"
 
 #: FixedAssetCategories.php:55
-msgid ""
-"The accounts selected to post cost or accumulated depreciation to cannot be "
-"either of the debtors control account, creditors control account or GRN "
-"suspense accounts"
-msgstr ""
-"Hesapları ya borçlu kontrol hesap edilemez, maliyet ya da birikmiş "
-"amortisman sonrası seçilen, alacaklılar kontrol hesabı veya GRN gerilim "
-"hesapları"
+msgid "The accounts selected to post cost or accumulated depreciation to cannot be either of the debtors control account, creditors control account or GRN suspense accounts"
+msgstr "Hesapları ya borçlu kontrol hesap edilemez, maliyet ya da birikmiş amortisman sonrası seçilen, alacaklılar kontrol hesabı veya GRN gerilim hesapları"
 
 #: FixedAssetCategories.php:71
-msgid ""
-"The asset cost account selected is a bank account - bank accounts are "
-"protected from having any other postings made to them. Select another "
-"balance sheet account for the asset cost"
-msgstr ""
-"Seçilen varlık maliyet hesabı bir banka hesabı - banka hesapları onlara "
-"yapılan diğer ilanları sahip korunur. varlık maliyet için başka bir bilanço "
-"hesabı seçin"
+msgid "The asset cost account selected is a bank account - bank accounts are protected from having any other postings made to them. Select another balance sheet account for the asset cost"
+msgstr "Seçilen varlık maliyet hesabı bir banka hesabı - banka hesapları onlara yapılan diğer ilanları sahip korunur. varlık maliyet için başka bir bilanço hesabı seçin"
 
 #: FixedAssetCategories.php:75
-msgid ""
-"The accumulated depreciation account selected is a bank account - bank "
-"accounts are protected from having any other postings made to them. Select "
-"another balance sheet account for the asset accumulated depreciation"
-msgstr ""
-"Seçilen birikmiş amortisman hesabı bir banka hesabı - banka hesapları onlara "
-"yapılan diğer ilanları sahip korunur. birikmiş amortismanlar varlığın başka "
-"bir bilanço hesabı seçin"
+msgid "The accumulated depreciation account selected is a bank account - bank accounts are protected from having any other postings made to them. Select another balance sheet account for the asset accumulated depreciation"
+msgstr "Seçilen birikmiş amortisman hesabı bir banka hesabı - banka hesapları onlara yapılan diğer ilanları sahip korunur. birikmiş amortismanlar varlığın başka bir bilanço hesabı seçin"
 
 #: FixedAssetCategories.php:93
 msgid "Could not update the fixed asset category"
@@ -12929,12 +12048,8 @@ msgid "A new fixed asset category record has been added for"
 msgstr "Yeni bir duran varlık kategorisi kayıt için eklenmiştir"
 
 #: FixedAssetCategories.php:135
-msgid ""
-"Cannot delete this fixed asset category because fixed assets have been "
-"created using this category"
-msgstr ""
-"duran varlıklar bu kategori kullanılarak yaratılmış olması nedeniyle bu "
-"sabit kıymet kategori silinemiyor"
+msgid "Cannot delete this fixed asset category because fixed assets have been created using this category"
+msgstr "duran varlıklar bu kategori kullanılarak yaratılmış olması nedeniyle bu sabit kıymet kategori silinemiyor"
 
 #: FixedAssetCategories.php:136
 msgid "fixed assets referring to this category code"
@@ -12966,14 +12081,8 @@ msgstr "Accum Depn GL"
 
 #: FixedAssetCategories.php:182
 #, php-format
-msgid ""
-"Are you sure you wish to delete this fixed asset category? Additional checks "
-"will be performed before actual deletion to ensure data integrity is not "
-"compromised."
-msgstr ""
-"Eğer bu sabit kıymet kategoriyi silmek istediğinizden emin misiniz? gerçek "
-"silme veri bütünlüğü tehlikeye değil emin olmak için önce ek kontroller "
-"yapılacaktır."
+msgid "Are you sure you wish to delete this fixed asset category? Additional checks will be performed before actual deletion to ensure data integrity is not compromised."
+msgstr "Eğer bu sabit kıymet kategoriyi silmek istediğinizden emin misiniz? gerçek silme veri bütünlüğü tehlikeye değil emin olmak için önce ek kontroller yapılacaktır."
 
 #: FixedAssetCategories.php:203
 msgid "Show All Fixed Asset Categories"
@@ -12986,8 +12095,7 @@ msgid "Category Code"
 msgstr "KATEGORI KODU"
 
 #: FixedAssetCategories.php:246
-msgid ""
-"Enter the asset category code. Up to 6 alpha-numeric characters are allowed"
+msgid "Enter the asset category code. Up to 6 alpha-numeric characters are allowed"
 msgstr ""
 
 #: FixedAssetCategories.php:275
@@ -12999,9 +12107,7 @@ msgid "Fixed Asset Cost GL Code"
 msgstr "Sabit Varlık Maliyeti GL Kodu"
 
 #: FixedAssetCategories.php:279
-msgid ""
-"Select the general ledger account where the cost of assets of this category "
-"should be posted to. Only balance sheet accounts can be selected"
+msgid "Select the general ledger account where the cost of assets of this category should be posted to. Only balance sheet accounts can be selected"
 msgstr ""
 
 #: FixedAssetCategories.php:292
@@ -13009,9 +12115,7 @@ msgid "Profit and Loss Depreciation GL Code"
 msgstr "Kar ve Zarar Amortisman GL Kodu"
 
 #: FixedAssetCategories.php:293
-msgid ""
-"Select the general ledger account where the depreciation of assets of this "
-"category should be posted to. Only profit and loss accounts can be selected"
+msgid "Select the general ledger account where the depreciation of assets of this category should be posted to. Only profit and loss accounts can be selected"
 msgstr ""
 
 #: FixedAssetCategories.php:307
@@ -13019,10 +12123,7 @@ msgid "Profit or Loss on Disposal GL Code"
 msgstr ""
 
 #: FixedAssetCategories.php:308
-msgid ""
-"Select the general ledger account where the profit or loss on disposal on "
-"assets of this category should be posted to. Only profit and loss accounts "
-"can be selected"
+msgid "Select the general ledger account where the profit or loss on disposal on assets of this category should be posted to. Only profit and loss accounts can be selected"
 msgstr ""
 
 #: FixedAssetCategories.php:321
@@ -13030,10 +12131,7 @@ msgid "Balance Sheet Accumulated Depreciation GL Code"
 msgstr "Bilanço Amortisman GL Kodu Birikmiş"
 
 #: FixedAssetCategories.php:322
-msgid ""
-"Select the general ledger account where the accumulated depreciation on "
-"assets of this category should be posted to. Only balance sheet accounts can "
-"be selected"
+msgid "Select the general ledger account where the accumulated depreciation on assets of this category should be posted to. Only balance sheet accounts can be selected"
 msgstr ""
 
 #: FixedAssetDepreciation.php:4
@@ -13045,13 +12143,8 @@ msgid "The date is expected to be in the format"
 msgstr ""
 
 #: FixedAssetDepreciation.php:78
-msgid ""
-"No depreciation will be committed as the processing date is beyond the "
-"current date. The depreciation run can only be run for periods prior to today"
-msgstr ""
-"işlem tarihinden geçerli tarih ötesinde olduğu gibi hiçbir amortisman "
-"taahhüt edilecektir. Amortisman çalıştırmak sadece bugün önce dönemler için "
-"çalıştırılabilir"
+msgid "No depreciation will be committed as the processing date is beyond the current date. The depreciation run can only be run for periods prior to today"
+msgstr "işlem tarihinden geçerli tarih ötesinde olduğu gibi hiçbir amortisman taahhüt edilecektir. Amortisman çalıştırmak sadece bugün önce dönemler için çalıştırılabilir"
 
 #: FixedAssetDepreciation.php:89 FixedAssetRegister.php:88
 #: FixedAssetRegister.php:366 FixedAssetTransfer.php:160
@@ -13123,8 +12216,7 @@ msgid "The SQL that failed to insert the GL Trans record was"
 msgstr "KULLANILAN KOMUT:"
 
 #: FixedAssetDepreciation.php:228
-msgid ""
-"Cannot insert a fixed asset transaction entry for the depreciation because"
+msgid "Cannot insert a fixed asset transaction entry for the depreciation because"
 msgstr "amortisman çünkü sabit bir varlık işlem giriş eklemek Can&#39;t"
 
 #: FixedAssetDepreciation.php:229
@@ -13132,20 +12224,12 @@ msgid "The SQL that failed to insert the fixed asset transaction record was"
 msgstr "SQL olduğu sabit kıymet işlem rekor oldu eklemek için başarısız"
 
 #: FixedAssetDepreciation.php:235
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"accumulated depreciation could not be updated:"
-msgstr ""
-"HATA KRİTİK! BU HATA AŞAĞI NOT VE YARDIM SEEK. Sabit kıymet birikmiş "
-"amortisman güncelledi olamazdı:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset accumulated depreciation could not be updated:"
+msgstr "HATA KRİTİK! BU HATA AŞAĞI NOT VE YARDIM SEEK. Sabit kıymet birikmiş amortisman güncelledi olamazdı:"
 
 #: FixedAssetDepreciation.php:236
-msgid ""
-"The following SQL was used to attempt the update the accumulated "
-"depreciation of the asset was:"
-msgstr ""
-"Aşağıdaki SQL güncelleme varlığın birikmiş amortisman oldu girişimi için "
-"kullanılmıştır:"
+msgid "The following SQL was used to attempt the update the accumulated depreciation of the asset was:"
+msgstr "Aşağıdaki SQL güncelleme varlığın birikmiş amortisman oldu girişimi için kullanılmıştır:"
 
 #: FixedAssetDepreciation.php:249 SalesByTypePeriodInquiry.php:555
 #: SalesCategoryPeriodInquiry.php:198 SalesTopCustomersInquiry.php:248
@@ -13193,20 +12277,12 @@ msgid "Something is wrong with uploading a file"
 msgstr "YÜKLEDIGINIZ DOSYADA veya FORMATINDA HATA VAR"
 
 #: FixedAssetItems.php:85
-msgid ""
-"The asset description must be entered and be fifty characters or less long. "
-"It cannot be a zero length string either, a description is required"
-msgstr ""
-"Varlık tanımı girilmelidir elli veya daha az karakterden uzun olabilir. O da "
-"bir sıfır uzunlukta bir dize olamaz, bir açıklama gereklidir"
+msgid "The asset description must be entered and be fifty characters or less long. It cannot be a zero length string either, a description is required"
+msgstr "Varlık tanımı girilmelidir elli veya daha az karakterden uzun olabilir. O da bir sıfır uzunlukta bir dize olamaz, bir açıklama gereklidir"
 
 #: FixedAssetItems.php:91
-msgid ""
-"The asset long description cannot be a zero length string, a long "
-"description is required"
-msgstr ""
-"Varlık uzun açıklamalar sıfır uzunlukta bir dize olamaz, uzun bir açıklama "
-"gereklidir"
+msgid "The asset long description cannot be a zero length string, a long description is required"
+msgstr "Varlık uzun açıklamalar sıfır uzunlukta bir dize olamaz, uzun bir açıklama gereklidir"
 
 #: FixedAssetItems.php:98 StockClone.php:176 Stocks.php:178
 #: Z_ImportStocks.php:131
@@ -13214,17 +12290,11 @@ msgid "The barcode must be 20 characters or less long"
 msgstr "BARKOD 20 KARAKTERDEN KISA OLMALI"
 
 #: FixedAssetItems.php:105
-msgid ""
-"There are no asset categories defined. All assets must belong to a valid "
-"category,"
-msgstr ""
-"tanımlanmış bir varlık kategorisi vardır. Tüm varlıklar, geçerli bir "
-"kategoriye ait olması gereklidir"
+msgid "There are no asset categories defined. All assets must belong to a valid category,"
+msgstr "tanımlanmış bir varlık kategorisi vardır. Tüm varlıklar, geçerli bir kategoriye ait olması gereklidir"
 
 #: FixedAssetItems.php:111
-msgid ""
-"There are no asset locations defined. All assets must belong to a valid "
-"location,"
+msgid "There are no asset locations defined. All assets must belong to a valid location,"
 msgstr ""
 
 #: FixedAssetItems.php:120 Z_ImportFixedAssets.php:135
@@ -13232,12 +12302,8 @@ msgid "The depreciation rate is expected to be a number between 0 and 100"
 msgstr "Amortisman oranı 0 ile 100 arasında bir sayı olması bekleniyor"
 
 #: FixedAssetItems.php:125
-msgid ""
-"Numbers less than 1 are interpreted as less than 1%. The depreciation rate "
-"should be entered as a number between 0 and 100"
-msgstr ""
-"Sayılar 1&#39;den az% 1&#39;den az olarak yorumlanır. Amortisman oranı 0 ile "
-"100 arasında bir sayı olarak girilmelidir"
+msgid "Numbers less than 1 are interpreted as less than 1%. The depreciation rate should be entered as a number between 0 and 100"
+msgstr "Sayılar 1&#39;den az% 1&#39;den az olarak yorumlanır. Amortisman oranı 0 ile 100 arasında bir sayı olarak girilmelidir"
 
 #: FixedAssetItems.php:171 FixedAssetItems.php:191 FixedAssetItems.php:211
 #: FixedAssetItems.php:231
@@ -13247,8 +12313,7 @@ msgstr "değiştirmek kategori"
 #: FixedAssetItems.php:174 FixedAssetItems.php:194 FixedAssetItems.php:214
 #: FixedAssetItems.php:234
 msgid "Cannot insert a GL entry for the change of asset category because"
-msgstr ""
-"varlık kategorisi nedeniyle değiştirmek için bir GL giriş eklemek Can&#39;t"
+msgstr "varlık kategorisi nedeniyle değiştirmek için bir GL giriş eklemek Can&#39;t"
 
 #: FixedAssetItems.php:175 FixedAssetItems.php:195 FixedAssetItems.php:215
 #: FixedAssetItems.php:235 FixedAssetItems.php:345 FixedAssetItems.php:365
@@ -13286,30 +12351,16 @@ msgid "Validation failed, no updates or deletes took place"
 msgstr "VALIDASYON BASARISIZ, GÜNCELLEME VEYA SILME ISLEMI YAPILAMADI"
 
 #: FixedAssetItems.php:309
-msgid ""
-"The asset still has a net book value - only assets with a zero net book "
-"value can be deleted"
-msgstr ""
-"silinebilir tek varlık sıfır net defter değeri ile - varlık hala net defter "
-"değeri vardır"
+msgid "The asset still has a net book value - only assets with a zero net book value can be deleted"
+msgstr "silinebilir tek varlık sıfır net defter değeri ile - varlık hala net defter değeri vardır"
 
 #: FixedAssetItems.php:314
-msgid ""
-"The asset has transactions associated with it. The asset can only be deleted "
-"when the fixed asset transactions are purged, otherwise the integrity of "
-"fixed asset reports may be compromised"
-msgstr ""
-"Varlık ile ilişkili işlemler vardır. Varlığın sadece aksi sabit kıymet "
-"raporların bütünlüğünü tehlikeye olabilir, sabit kıymet işlemleri tasfiye "
-"zaman silinebilir"
+msgid "The asset has transactions associated with it. The asset can only be deleted when the fixed asset transactions are purged, otherwise the integrity of fixed asset reports may be compromised"
+msgstr "Varlık ile ilişkili işlemler vardır. Varlığın sadece aksi sabit kıymet raporların bütünlüğünü tehlikeye olabilir, sabit kıymet işlemleri tasfiye zaman silinebilir"
 
 #: FixedAssetItems.php:319
-msgid ""
-"There is a purchase order set up for this asset. The purchase order line "
-"must be deleted first"
-msgstr ""
-"Bu varlık için kurulmuş bir satınalma siparişi var. Satınalma siparişi "
-"çizgisine ilk silinmesi gerekir"
+msgid "There is a purchase order set up for this asset. The purchase order line must be deleted first"
+msgstr "Bu varlık için kurulmuş bir satınalma siparişi var. Satınalma siparişi çizgisine ilk silinmesi gerekir"
 
 #: FixedAssetItems.php:341 FixedAssetItems.php:361
 msgid "Delete asset"
@@ -13320,12 +12371,8 @@ msgid "Cannot insert a GL entry for the deletion of the asset because"
 msgstr "varlık nedeniyle silinmesi için GL giriş eklemek Can&#39;t"
 
 #: FixedAssetItems.php:364
-msgid ""
-"Cannot insert a GL entry for the reversal of accumulated depreciation on "
-"deletion of the asset because"
-msgstr ""
-"varlık nedeniyle silinmesi üzerinde birikmiş amortisman bozmaya yönelik bir "
-"GL giriş eklemek Can&#39;t"
+msgid "Cannot insert a GL entry for the reversal of accumulated depreciation on deletion of the asset because"
+msgstr "varlık nedeniyle silinmesi üzerinde birikmiş amortisman bozmaya yönelik bir GL giriş eklemek Can&#39;t"
 
 #: FixedAssetItems.php:371
 msgid "Could not delete the asset record"
@@ -13361,9 +12408,7 @@ msgid "long"
 msgstr "UZUN"
 
 #: FixedAssetItems.php:491
-msgid ""
-"Enter the lond description of the asset including specs etc. Up to 255 "
-"characters are allowed."
+msgid "Enter the lond description of the asset including specs etc. Up to 255 characters are allowed."
 msgstr ""
 
 #: FixedAssetItems.php:497 SalesCategories.php:386 Stocks.php:1085
@@ -13480,12 +12525,8 @@ msgid "Insert New Fixed Asset"
 msgstr "Eklemek Yeni Demirbaş"
 
 #: FixedAssetItems.php:684
-msgid ""
-"Only click the Delete button if you are sure you wish to delete the asset. "
-"Only assets with a zero book value can be deleted"
-msgstr ""
-"Eğer varlık silmek istediğinizden emin iseniz Sadece Sil düğmesine tıklayın. "
-"sıfır defter değeri ile sadece varlıkları silinebilir"
+msgid "Only click the Delete button if you are sure you wish to delete the asset. Only assets with a zero book value can be deleted"
+msgstr "Eğer varlık silmek istediğinizden emin iseniz Sadece Sil düğmesine tıklayın. sıfır defter değeri ile sadece varlıkları silinebilir"
 
 #: FixedAssetItems.php:687
 msgid "Delete This Asset"
@@ -13493,8 +12534,7 @@ msgstr "Sil Bu Varlık"
 
 #: FixedAssetItems.php:687
 msgid "Are You Sure? Only assets with a zero book value can be deleted."
-msgstr ""
-"Eğer Emin misiniz? sıfır defter değeri ile sadece varlıkları silinebilir."
+msgstr "Eğer Emin misiniz? sıfır defter değeri ile sadece varlıkları silinebilir."
 
 #: FixedAssetLocations.php:5
 msgid "Fixed Asset Locations"
@@ -13533,9 +12573,7 @@ msgid "Parent Location"
 msgstr "Ebeveyn Yer"
 
 #: FixedAssetLocations.php:129
-msgid ""
-"Enter the location code of the fixed asset location. Up to six alpha-numeric "
-"characters"
+msgid "Enter the location code of the fixed asset location. Up to six alpha-numeric characters"
 msgstr ""
 
 #: FixedAssetLocations.php:135
@@ -13662,9 +12700,7 @@ msgid "Enter partial"
 msgstr "kısmi girin"
 
 #: FixedAssetTransfer.php:63 FixedAssetTransfer.php:65
-msgid ""
-"Enter some text that should appear in the fixed asset's description to "
-"search for"
+msgid "Enter some text that should appear in the fixed asset's description to search for"
 msgstr ""
 
 #: FixedAssetTransfer.php:77 FixedAssetTransfer.php:79 SelectAsset.php:87
@@ -13673,9 +12709,7 @@ msgid "Any asset location"
 msgstr "Herhangi bir varlık konumu"
 
 #: FixedAssetTransfer.php:97 FixedAssetTransfer.php:99
-msgid ""
-"Enter some text that should appear in the fixed asset's item code to search "
-"for"
+msgid "Enter some text that should appear in the fixed asset's item code to search for"
 msgstr ""
 
 #: FixedAssetTransfer.php:162 GeneratePickingList.php:446
@@ -13708,9 +12742,7 @@ msgid "x"
 msgstr "x"
 
 #: FormDesigner.php:34
-msgid ""
-"Distance from the left side of the sheet to the left side of the element in "
-"points"
+msgid "Distance from the left side of the sheet to the left side of the element in points"
 msgstr ""
 
 #: FormDesigner.php:38
@@ -13718,9 +12750,7 @@ msgid "y"
 msgstr "y"
 
 #: FormDesigner.php:38
-msgid ""
-"Distance from the lower side of the sheet to the top side of the element in "
-"points"
+msgid "Distance from the lower side of the sheet to the top side of the element in points"
 msgstr ""
 
 #: FormDesigner.php:42 FormDesigner.php:48 Labels.php:294
@@ -13822,9 +12852,7 @@ msgid "All measurements are in PostScript points (72 points = 25,4 mm)."
 msgstr ""
 
 #: FormDesigner.php:215
-msgid ""
-"All coordinates are measured from the lower left corner of the sheet to the "
-"top left corner of the element."
+msgid "All coordinates are measured from the lower left corner of the sheet to the top left corner of the element."
 msgstr ""
 
 #: FormDesigner.php:227
@@ -13897,12 +12925,8 @@ msgid "ship from location"
 msgstr "ÇIKIS YERI"
 
 #: FreightCosts.php:117
-msgid ""
-"The entries for Cubic Rate, KG Rate, Maximum Weight, Maximum Volume, Fixed "
-"Price and Minimum charge must be numeric"
-msgstr ""
-"Kübik Oranı, KG Hızı, Maksimum Ağırlık, Maksimum Hacim, Sabit Ücret ve "
-"Asgari ücret için girişleri sayısal olmalıdır"
+msgid "The entries for Cubic Rate, KG Rate, Maximum Weight, Maximum Volume, Fixed Price and Minimum charge must be numeric"
+msgstr "Kübik Oranı, KG Hızı, Maksimum Ağırlık, Maksimum Hacim, Sabit Ücret ve Asgari ücret için girişleri sayısal olmalıdır"
 
 #: FreightCosts.php:135
 msgid "Freight cost record updated"
@@ -14023,12 +13047,8 @@ msgid "Send"
 msgstr "GÖNDER"
 
 #: FTP_RadioBeacon.php:134
-msgid ""
-"There was a problem retrieving the company information ensure that the "
-"company record is correctly set up"
-msgstr ""
-"Şirketin kayıt doğru kurulmuş olduğu şirket bilgileri sağlamak alırken bir "
-"problem vardı"
+msgid "There was a problem retrieving the company information ensure that the company record is correctly set up"
+msgstr "Şirketin kayıt doğru kurulmuş olduğu şirket bilgileri sağlamak alırken bir problem vardı"
 
 #: FTP_RadioBeacon.php:178
 msgid "has previously been sent to Radio Beacon"
@@ -14039,17 +13059,11 @@ msgid "It was sent on"
 msgstr "GÖNDERILDI:"
 
 #: FTP_RadioBeacon.php:178
-msgid ""
-"To re-send the order with the balance not previously dispatched and invoiced "
-"the order must be modified to allow a reprint (or re-send)"
-msgstr ""
-"yeniden denge ile sipariş önceden gönderilmez ve sipariş reprint (veya "
-"yeniden gönderme) izin vermek için yapılması gereken fatura göndermek için"
+msgid "To re-send the order with the balance not previously dispatched and invoiced the order must be modified to allow a reprint (or re-send)"
+msgstr "yeniden denge ile sipariş önceden gönderilmez ve sipariş reprint (veya yeniden gönderme) izin vermek için yapılması gereken fatura göndermek için"
 
 #: FTP_RadioBeacon.php:178
-msgid ""
-"This check is there to ensure that duplication of dispatches to the customer "
-"are avoided"
+msgid "This check is there to ensure that duplication of dispatches to the customer are avoided"
 msgstr "Bu onay kaçınılır müşteriye gönderir ki tekrarını sağlamak için var"
 
 #: FTP_RadioBeacon.php:179
@@ -14089,12 +13103,8 @@ msgid "Uploaded"
 msgstr "YÜKLENDI"
 
 #: FTP_RadioBeacon.php:281
-msgid ""
-"has been sent via FTP to Radio Beacon a copy of the file that was sent is "
-"held on the server at"
-msgstr ""
-"Radyo Beacon FTP üzerinden gönderilen sunucuda düzenleniyor gönderilen "
-"dosyanın bir kopyasını"
+msgid "has been sent via FTP to Radio Beacon a copy of the file that was sent is held on the server at"
+msgstr "Radyo Beacon FTP üzerinden gönderilen sunucuda düzenleniyor gönderilen dosyanın bir kopyasını"
 
 #: FTP_RadioBeacon.php:285
 msgid "The order"
@@ -14113,10 +13123,7 @@ msgid "Picking Lists Not Enabled"
 msgstr "Toplama Etkin Değil Listeler"
 
 #: GeneratePickingList.php:20 PDFPickingList.php:14
-msgid ""
-"The system is not configured for picking lists. A configuration parameter is "
-"required where picking slips are required. Please consult your system "
-"administrator."
+msgid "The system is not configured for picking lists. A configuration parameter is required where picking slips are required. Please consult your system administrator."
 msgstr ""
 
 #: GeneratePickingList.php:28 PDFPickingList.php:21
@@ -14125,8 +13132,7 @@ msgstr "Seçmek Listeler Picking"
 
 #: GeneratePickingList.php:43 PDFPickingList.php:34
 msgid "Create picking lists for all deliveries to be made on"
-msgstr ""
-"Oluşturduğunuz tüm teslimatlar için listeler seçimi konusunda yapılacak"
+msgstr "Oluşturduğunuz tüm teslimatlar için listeler seçimi konusunda yapılacak"
 
 #: GeneratePickingList.php:47 PDFPickingList.php:38
 msgid "From Warehouse"
@@ -14137,8 +13143,7 @@ msgid "Print Picking Lists"
 msgstr "Baskı Listeler Picking"
 
 #: GeneratePickingList.php:64 PDFPickingList.php:57
-msgid ""
-"There was a problem retrieving the order header details from the database"
+msgid "There was a problem retrieving the order header details from the database"
 msgstr "veritabanından sipariş başlık bilgilerini alırken bir problem vardı"
 
 #: GeneratePickingList.php:155 GeneratePickingList.php:515
@@ -14246,13 +13251,8 @@ msgid "Find the lat/long for your map center point at "
 msgstr "lat / adresinden harita merkez noktası için uzun bul "
 
 #: GeocodeSetup.php:140
-msgid ""
-"Set the maps centre point using the Center Longitude and Center Latitude. "
-"Set the maps screen size using the height and width in pixels (px)"
-msgstr ""
-"Set haritalar nokta Merkezi Boylam ve Merkezi Latitude kullanarak merkezi. "
-"Set yükseklik ve genişliği (piksel) piksel cinsinden kullanarak haritalar "
-"ekran boyutu"
+msgid "Set the maps centre point using the Center Longitude and Center Latitude. Set the maps screen size using the height and width in pixels (px)"
+msgstr "Set haritalar nokta Merkezi Boylam ve Merkezi Latitude kullanarak merkezi. Set yükseklik ve genişliği (piksel) piksel cinsinden kullanarak haritalar ekran boyutu"
 
 #: GeocodeSetup.php:145
 msgid "Geocode ID"
@@ -14311,23 +13311,12 @@ msgid "Geocode Host"
 msgstr "Coğrafi kod Host"
 
 #: GeocodeSetup.php:267
-msgid ""
-"When ready, click on the link below to run the GeoCode process. This will "
-"Geocode all Branches and Suppliers. This may take some time. Errors will be "
-"returned to the screen."
-msgstr ""
-"Zaman aşağıdaki linke hazır tıklatın coğrafi kod sürecini çalıştırmak için. "
-"Bu, tüm Şube ve Tedarikçiler coğrafi kod olacak. Bu biraz zaman alabilir. "
-"Hataları ekrana iade edilecektir."
+msgid "When ready, click on the link below to run the GeoCode process. This will Geocode all Branches and Suppliers. This may take some time. Errors will be returned to the screen."
+msgstr "Zaman aşağıdaki linke hazır tıklatın coğrafi kod sürecini çalıştırmak için. Bu, tüm Şube ve Tedarikçiler coğrafi kod olacak. Bu biraz zaman alabilir. Hataları ekrana iade edilecektir."
 
 #: GeocodeSetup.php:268
-msgid ""
-"Suppliers and Customer Branches are geocoded when being entered/updated. You "
-"can rerun the geocode process from this screen at any time."
-msgstr ""
-"Tedarikçi ve müşteri Şubeler girmeden zaman / güncelledi Coğrafi Kodlanmış "
-"vardır. Herhangi bir zamanda bu ekrandan coğrafi kod süreci yeniden "
-"çalıştırabilirsiniz."
+msgid "Suppliers and Customer Branches are geocoded when being entered/updated. You can rerun the geocode process from this screen at any time."
+msgstr "Tedarikçi ve müşteri Şubeler girmeden zaman / güncelledi Coğrafi Kodlanmış vardır. Herhangi bir zamanda bu ekrandan coğrafi kod süreci yeniden çalıştırabilirsiniz."
 
 #: GeocodeSetup.php:270
 msgid "Run GeoCode process (may take a long time)"
@@ -14373,8 +13362,7 @@ msgstr "MUHASEBE HESAP SORGULARI"
 
 #: GLAccountCSV.php:22 GLAccountReport.php:222
 msgid "Use the keyboard Shift key to select multiple accounts and periods"
-msgstr ""
-"klavye Shift birden fazla hesap ve dönemlere seçmek için tuşunu kullanın"
+msgstr "klavye Shift birden fazla hesap ve dönemlere seçmek için tuşunu kullanın"
 
 #: GLAccountCSV.php:34 GLAccountReport.php:233
 msgid "Selected Accounts"
@@ -14443,9 +13431,7 @@ msgid "GL Account Graph"
 msgstr ""
 
 #: GLAccountGraph.php:29 SalesGraph.php:17
-msgid ""
-"The selected period from is actually after the period to! Please re-select "
-"the reporting period"
+msgid "The selected period from is actually after the period to! Please re-select the reporting period"
 msgstr "dan seçilen döneme süre sonra aslında! yeniden rapor döneminde seçiniz"
 
 #: GLAccountGraph.php:46 GLAccountUsers.php:50 GLBudgets.php:39
@@ -14533,9 +13519,7 @@ msgid "Month"
 msgstr "AY"
 
 #: GLAccountGraph.php:231
-msgid ""
-"The GL Account graph data for the selected criteria could not be retrieved "
-"because"
+msgid "The GL Account graph data for the selected criteria could not be retrieved because"
 msgstr ""
 
 #: GLAccountGraph.php:236
@@ -14590,7 +13574,7 @@ msgstr "Borç"
 msgid "Total for period"
 msgstr "TARIH ARALIGI TOPLAMI"
 
-#: GLAccountInquiry.php:268 GLBudgets.php:181 GLTransInquiry.php:44
+#: GLAccountInquiry.php:268 GLBudgets.php:181 GLTransInquiry.php:41
 #: SalesByTypePeriodInquiry.php:354 Z_CheckDebtorsControl.php:70
 #: Z_CheckGLTransBalance.php:13 Z_UpdateChartDetailsBFwd.php:80
 msgid "Period"
@@ -14617,12 +13601,8 @@ msgid "Failed to retrieve bank receive data"
 msgstr ""
 
 #: GLAccountInquiry.php:374
-msgid ""
-"There are differences between the sum of the transactions and the recorded "
-"movements in the ChartDetails table"
-msgstr ""
-"işlemlerin toplamı ve ChartDetails tabloda kaydedilen hareketler arasında "
-"farklılıklar vardır"
+msgid "There are differences between the sum of the transactions and the recorded movements in the ChartDetails table"
+msgstr "işlemlerin toplamı ve ChartDetails tabloda kaydedilen hareketler arasında farklılıklar vardır"
 
 #: GLAccountInquiry.php:374
 msgid "A log of the account differences for the periods report shows below"
@@ -14693,12 +13673,8 @@ msgid "The new general ledger account has been added"
 msgstr "Yeni defteri kebir hesap eklendi"
 
 #: GLAccounts.php:107
-msgid ""
-"Cannot delete this account because chart details have been created using "
-"this account and at least one period has postings to it"
-msgstr ""
-"grafik detayları ve bu hesabı kullanarak yaratılmış olması nedeniyle en "
-"azından bir süre kendisine gönderilen sahip bu hesap silinemiyor"
+msgid "Cannot delete this account because chart details have been created using this account and at least one period has postings to it"
+msgstr "grafik detayları ve bu hesabı kullanarak yaratılmış olması nedeniyle en azından bir süre kendisine gönderilen sahip bu hesap silinemiyor"
 
 #: GLAccounts.php:108
 msgid "chart details that require this account code"
@@ -14709,12 +13685,8 @@ msgid "Could not test for existing transactions because"
 msgstr "Mevcut işlemler nedeniyle test Couldn&#39;t"
 
 #: GLAccounts.php:121
-msgid ""
-"Cannot delete this account because transactions have been created using this "
-"account"
-msgstr ""
-"işlemler bu hesabı kullanarak yaratılmış olması nedeniyle bu hesaba "
-"silinemiyor"
+msgid "Cannot delete this account because transactions have been created using this account"
+msgstr "işlemler bu hesabı kullanarak yaratılmış olması nedeniyle bu hesaba silinemiyor"
 
 #: GLAccounts.php:122
 msgid "transactions that require this account code"
@@ -14725,71 +13697,48 @@ msgid "Could not test for default company GL codes because"
 msgstr "Varsayılan şirket GL kodları çünkü test Couldn&#39;t"
 
 #: GLAccounts.php:141
-msgid ""
-"Cannot delete this account because it is used as one of the company default "
-"accounts"
-msgstr ""
-"o şirket varsayılan hesap olarak kullanıldığı için bu hesap silinemiyor"
+msgid "Cannot delete this account because it is used as one of the company default accounts"
+msgstr "o şirket varsayılan hesap olarak kullanıldığı için bu hesap silinemiyor"
 
 #: GLAccounts.php:148
 msgid "Could not test for tax authority GL codes because"
 msgstr "vergi otoritesi GL kodları çünkü test Couldn&#39;t"
 
 #: GLAccounts.php:154
-msgid ""
-"Cannot delete this account because it is used as one of the tax authority "
-"accounts"
-msgstr ""
-"o vergi dairesinin hesaplarına biri olarak kullanıldığı için bu hesap "
-"silinemiyor"
+msgid "Cannot delete this account because it is used as one of the tax authority accounts"
+msgstr "o vergi dairesinin hesaplarına biri olarak kullanıldığı için bu hesap silinemiyor"
 
 #: GLAccounts.php:160
 msgid "Could not test for existing sales interface GL codes because"
 msgstr "GL kodları çünkü arayüz satış mevcut test Couldn&#39;t"
 
 #: GLAccounts.php:166
-msgid ""
-"Cannot delete this account because it is used by one of the sales GL posting "
-"interface records"
-msgstr ""
-"Bu arabirim kayıt gönderme satış GL biri tarafından kullanıldığı için bu "
-"hesap silinemiyor"
+msgid "Cannot delete this account because it is used by one of the sales GL posting interface records"
+msgstr "Bu arabirim kayıt gönderme satış GL biri tarafından kullanıldığı için bu hesap silinemiyor"
 
 #: GLAccounts.php:172
 msgid "Could not test for existing cost of sales interface codes because"
 msgstr "çünkü satış arayüz kodları maliyeti mevcut test Couldn&#39;t"
 
 #: GLAccounts.php:178
-msgid ""
-"Cannot delete this account because it is used by one of the cost of sales GL "
-"posting interface records"
-msgstr ""
-"Bu arabirim kayıt gönderme satış GL maliyetini biri tarafından kullanıldığı "
-"için bu hesap silinemiyor"
+msgid "Cannot delete this account because it is used by one of the cost of sales GL posting interface records"
+msgstr "Bu arabirim kayıt gönderme satış GL maliyetini biri tarafından kullanıldığı için bu hesap silinemiyor"
 
 #: GLAccounts.php:188
 msgid "Could not test for existing stock GL codes because"
 msgstr "çünkü stok GL kodları mevcut test Couldn&#39;t"
 
 #: GLAccounts.php:194
-msgid ""
-"Cannot delete this account because it is used by one of the stock GL posting "
-"interface records"
-msgstr ""
-"Bu stok GL gönderme arayüzü kayıtları biri tarafından kullanıldığı için bu "
-"hesap silinemiyor"
+msgid "Cannot delete this account because it is used by one of the stock GL posting interface records"
+msgstr "Bu stok GL gönderme arayüzü kayıtları biri tarafından kullanıldığı için bu hesap silinemiyor"
 
 #: GLAccounts.php:199
 msgid "Could not test for existing bank account GL codes because"
 msgstr "çünkü banka hesabı GL kodları mevcut test Couldn&#39;t"
 
 #: GLAccounts.php:205
-msgid ""
-"Cannot delete this account because it is used by one the defined bank "
-"accounts"
-msgstr ""
-"o biri tarafından kullanıldığı için bu hesap silinemiyor belirlenen banka "
-"hesaplarına"
+msgid "Cannot delete this account because it is used by one the defined bank accounts"
+msgstr "o biri tarafından kullanıldığı için bu hesap silinemiyor belirlenen banka hesaplarına"
 
 #: GLAccounts.php:245 GLAccounts.php:300 GLJournalInquiry.php:98
 #: ImportBankTransAnalysis.php:261 PcExpenses.php:147 PcExpenses.php:232
@@ -14800,13 +13749,11 @@ msgid "Account Code"
 msgstr "HESAP KODU"
 
 #: GLAccounts.php:246
-msgid ""
-"Enter up to 20 alpha-numeric characters for the general ledger account code"
+msgid "Enter up to 20 alpha-numeric characters for the general ledger account code"
 msgstr ""
 
 #: GLAccounts.php:250
-msgid ""
-"Enter up to 50 alpha-numeric characters for the general ledger account name"
+msgid "Enter up to 50 alpha-numeric characters for the general ledger account name"
 msgstr ""
 
 #: GLAccounts.php:256 GLAccounts.php:302 Z_ImportChartOfAccounts.php:80
@@ -14838,12 +13785,8 @@ msgid "The chart accounts could not be retrieved because"
 msgstr "Grafik hesapları nedeniyle alınamadı"
 
 #: GLAccounts.php:330
-msgid ""
-"Are you sure you wish to delete this account? Additional checks will be "
-"performed in any event to ensure data integrity is not compromised."
-msgstr ""
-"Bu hesabı silmek istediğinizden emin misiniz? Ek kontroller ödün verilmemiş "
-"veri bütünlüğünü sağlamak için her halükarda yapılacaktır."
+msgid "Are you sure you wish to delete this account? Additional checks will be performed in any event to ensure data integrity is not compromised."
+msgstr "Bu hesabı silmek istediğinizden emin misiniz? Ek kontroller ödün verilmemiş veri bütünlüğünü sağlamak için her halükarda yapılacaktır."
 
 #: GLAccounts.php:342
 msgid "Show All Accounts"
@@ -14933,33 +13876,12 @@ msgid "Statement of Financial Position"
 msgstr ""
 
 #: GLBalanceSheet.php:54
-msgid ""
-"Balance Sheet (or statement of financial position) is a summary  of "
-"balances. Assets, liabilities and ownership equity are listed as of a "
-"specific date, such as the end of its financial year. Of the four basic "
-"financial statements, the balance sheet is the only statement which applies "
-"to a single point in time."
-msgstr ""
-"Bilanço (ya da finansal durum tablosu) dengeler bir özetidir. Varlıkların, "
-"yükümlülüklerin ve mülkiyet eşitlik, mali yılın sonuna gibi, belirli bir "
-"tarih itibariyle sıralanmıştır. dört temel mali tablolar ki, bilanço zaman "
-"tek bir noktadan geçerli tek ifadesidir."
+msgid "Balance Sheet (or statement of financial position) is a summary  of balances. Assets, liabilities and ownership equity are listed as of a specific date, such as the end of its financial year. Of the four basic financial statements, the balance sheet is the only statement which applies to a single point in time."
+msgstr "Bilanço (ya da finansal durum tablosu) dengeler bir özetidir. Varlıkların, yükümlülüklerin ve mülkiyet eşitlik, mali yılın sonuna gibi, belirli bir tarih itibariyle sıralanmıştır. dört temel mali tablolar ki, bilanço zaman tek bir noktadan geçerli tek ifadesidir."
 
 #: GLBalanceSheet.php:55
-msgid ""
-"The balance sheet has three parts: assets, liabilities and ownership equity. "
-"The main categories of assets are listed first and are followed by the "
-"liabilities. The difference between the assets and the liabilities is known "
-"as equity or the net assets or the net worth or capital of the company and "
-"according to the accounting equation, net worth must equal assets minus "
-"liabilities."
-msgstr ""
-"Varlıkların, yükümlülüklerin ve mülkiyet özkaynak: Bilanço üç bölümden "
-"oluşmaktadır. varlıkların ana kategori ve ilk listelenen yükümlülükler "
-"tarafından takip edilmektedir. varlık ve yükümlülükleri arasındaki fark öz "
-"sermaye veya net varlıkları veya özkaynakları veya sermaye şirketi ve net "
-"değer varlıklar eksi yükümlülükler eşit olmalıdır muhasebe denkleme göre "
-"olarak bilinir."
+msgid "The balance sheet has three parts: assets, liabilities and ownership equity. The main categories of assets are listed first and are followed by the liabilities. The difference between the assets and the liabilities is known as equity or the net assets or the net worth or capital of the company and according to the accounting equation, net worth must equal assets minus liabilities."
+msgstr "Varlıkların, yükümlülüklerin ve mülkiyet özkaynak: Bilanço üç bölümden oluşmaktadır. varlıkların ana kategori ve ilk listelenen yükümlülükler tarafından takip edilmektedir. varlık ve yükümlülükleri arasındaki fark öz sermaye veya net varlıkları veya özkaynakları veya sermaye şirketi ve net değer varlıklar eksi yükümlülükler eşit olmalıdır muhasebe denkleme göre olarak bilinir."
 
 #: GLBalanceSheet.php:100 GLCashFlowsIndirect.php:877 GLProfit_Loss.php:157
 msgid "Check this box to show all accounts including those with zero balance"
@@ -15085,16 +14007,12 @@ msgstr ""
 
 #: GLCashFlowsIndirect.php:83 GLProfit_Loss.php:51 GLStatements.php:82
 #: GLTrialBalance.php:44 PurchasesReport.php:37 SalesReport.php:37
-msgid ""
-"The beginning of the period should be before or equal to the end of the "
-"period. Please reselect the reporting period."
+msgid "The beginning of the period should be before or equal to the end of the period. Please reselect the reporting period."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:88 GLProfit_Loss.php:56 GLStatements.php:87
 #: GLTrialBalance.php:49
-msgid ""
-"The period should be 12 months or less in duration. Please select an "
-"alternative period range."
+msgid "The period should be 12 months or less in duration. Please select an alternative period range."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:113 GLProfit_Loss.php:680 GLTagProfit_Loss.php:554
@@ -15113,15 +14031,11 @@ msgid "Period Budget"
 msgstr "PERIYOD BÜTÇESI"
 
 #: GLCashFlowsIndirect.php:156 GLCashFlowsIndirect.php:468
-msgid ""
-"Cash flows signs: a negative number indicates a cash flow used in "
-"activities; a positive number indicates a cash flow provided by activities."
+msgid "Cash flows signs: a negative number indicates a cash flow used in activities; a positive number indicates a cash flow provided by activities."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:158 GLCashFlowsIndirect.php:470
-msgid ""
-"Cash and cash equivalents signs: a negative number indicates a cash outflow; "
-"a positive number indicates a cash inflow."
+msgid "Cash and cash equivalents signs: a negative number indicates a cash outflow; a positive number indicates a cash inflow."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:165 GLCashFlowsIndirect.php:477
@@ -15157,25 +14071,15 @@ msgid "Run Setup"
 msgstr ""
 
 #: GLCashFlowsIndirect.php:793
-msgid ""
-"The statement of cash flows, also known as the successor of the old source "
-"and application of funds statement, reports how changes in balance sheet "
-"accounts and income affect cash and cash equivalents, and breaks the "
-"analysis down to operating, investing and financing activities."
+msgid "The statement of cash flows, also known as the successor of the old source and application of funds statement, reports how changes in balance sheet accounts and income affect cash and cash equivalents, and breaks the analysis down to operating, investing and financing activities."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:794
-msgid ""
-"The purpose of the statement of cash flows is to show where the company got "
-"their money from and how it was spent during the period being reported for a "
-"user selectable range of periods."
+msgid "The purpose of the statement of cash flows is to show where the company got their money from and how it was spent during the period being reported for a user selectable range of periods."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:795
-msgid ""
-"The statement of cash flows represents a period of time. This contrasts with "
-"the statement of financial position, which represents a single moment in "
-"time."
+msgid "The statement of cash flows represents a period of time. This contrasts with the statement of financial position, which represents a single moment in time."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:835 GLProfit_Loss.php:113 GLStatements.php:209
@@ -15190,9 +14094,7 @@ msgstr ""
 
 #: GLCashFlowsIndirect.php:863 GLProfit_Loss.php:141 GLStatements.php:237
 #: GLTrialBalance.php:118
-msgid ""
-"Select a period instead of using the beginning and end of the reporting "
-"period."
+msgid "Select a period instead of using the beginning and end of the reporting period."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:868 GLStatements.php:242
@@ -15304,16 +14206,11 @@ msgid "The cash flow activity was updated in some accounts"
 msgstr ""
 
 #: GLCashFlowsSetup.php:151
-msgid ""
-"The statement of cash flows, using direct and indirect methods, is "
-"partitioned into three sections: operating activities, investing activities "
-"and financing activities."
+msgid "The statement of cash flows, using direct and indirect methods, is partitioned into three sections: operating activities, investing activities and financing activities."
 msgstr ""
 
 #: GLCashFlowsSetup.php:152
-msgid ""
-"You must classify all accounts in any of those three sections of the cash "
-"flow statement, or as no effect on cash flow, or as cash or cash equivalent."
+msgid "You must classify all accounts in any of those three sections of the cash flow statement, or as no effect on cash flow, or as cash or cash equivalent."
 msgstr ""
 
 #: GLCashFlowsSetup.php:164
@@ -15394,7 +14291,7 @@ msgstr "Hesap Açıklaması"
 msgid "Others"
 msgstr ""
 
-#: GLJournalInquiry.php:141 GLTransInquiry.php:140 PDFChequeListing.php:171
+#: GLJournalInquiry.php:141 GLTransInquiry.php:136 PDFChequeListing.php:171
 msgid "Other GL Accounts"
 msgstr ""
 
@@ -15403,9 +14300,7 @@ msgid "Journal Entry"
 msgstr "Dergi Giriş"
 
 #: GLJournal.php:67
-msgid ""
-"The date entered was not valid please enter the date to process the journal "
-"in the format"
+msgid "The date entered was not valid please enter the date to process the journal in the format"
 msgstr "biçiminde dergi sürecine tarihini yazınız geçerli değildi tarihe girdi"
 
 #: GLJournal.php:83
@@ -15443,9 +14338,7 @@ msgid "Reversing"
 msgstr "Geri"
 
 #: GLJournal.php:122
-msgid ""
-"You must enter a description of between 1 and 50 characters for this "
-"template."
+msgid "You must enter a description of between 1 and 50 characters for this template."
 msgstr ""
 
 #: GLJournal.php:145
@@ -15461,9 +14354,7 @@ msgid "The template has been successfully saved"
 msgstr ""
 
 #: GLJournal.php:176
-msgid ""
-"A template with this description already exists. You must use a unique "
-"description"
+msgid "A template with this description already exists. You must use a unique description"
 msgstr ""
 
 #: GLJournal.php:187
@@ -15528,40 +14419,20 @@ msgid "Enter Another General Ledger Journal"
 msgstr "Başka bir Defteri Kebir Dergisi girin"
 
 #: GLJournal.php:346 GLJournal.php:378
-msgid ""
-"GL Journals involving the debtors control account cannot be entered. The "
-"general ledger debtors ledger (AR) integration is enabled so control "
-"accounts are automatically maintained by webERP. This setting can be "
-"disabled in System Configuration"
-msgstr ""
-"borçlular kontrol hesabınızla ilgili GL Dergi girilemez. kontrol hesapları "
-"otomatik olarak webERP tarafından tutulur böylece defteri kebir borçlular "
-"defterine (AR) entegrasyon etkindir. Bu ayarı Sistem Yapılandırması devre "
-"dışı bırakılabilir"
+msgid "GL Journals involving the debtors control account cannot be entered. The general ledger debtors ledger (AR) integration is enabled so control accounts are automatically maintained by webERP. This setting can be disabled in System Configuration"
+msgstr "borçlular kontrol hesabınızla ilgili GL Dergi girilemez. kontrol hesapları otomatik olarak webERP tarafından tutulur böylece defteri kebir borçlular defterine (AR) entegrasyon etkindir. Bu ayarı Sistem Yapılandırması devre dışı bırakılabilir"
 
 #: GLJournal.php:350 GLJournal.php:383
-msgid ""
-"GL Journals involving the creditors control account cannot be entered. The "
-"general ledger creditors ledger (AP) integration is enabled so control "
-"accounts are automatically maintained by webERP. This setting can be "
-"disabled in System Configuration"
-msgstr ""
-"alacaklılar kontrol hesabınızla ilgili GL Dergi girilemez. kontrol hesapları "
-"otomatik olarak webERP tarafından tutulur böylece defteri kebir "
-"alacaklıların defter (AP) entegrasyon etkindir. Bu ayarı Sistem "
-"Yapılandırması devre dışı bırakılabilir"
+msgid "GL Journals involving the creditors control account cannot be entered. The general ledger creditors ledger (AP) integration is enabled so control accounts are automatically maintained by webERP. This setting can be disabled in System Configuration"
+msgstr "alacaklılar kontrol hesabınızla ilgili GL Dergi girilemez. kontrol hesapları otomatik olarak webERP tarafından tutulur böylece defteri kebir alacaklıların defter (AP) entegrasyon etkindir. Bu ayarı Sistem Yapılandırması devre dışı bırakılabilir"
 
 #: GLJournal.php:355 GLJournal.php:393
 msgid "GL Journals involving a bank account cannot be entered"
 msgstr "Bir banka hesabı içeren GL Dergi girilemez"
 
 #: GLJournal.php:355 GLJournal.php:393
-msgid ""
-"Bank account general ledger entries must be entered by either a bank account "
-"receipt or a bank account payment"
-msgstr ""
-"Banka hesabı defteri kebir kayıtları ya bir banka hesabına makbuz ya da "
-"banka hesap ödeme girilmelidir"
+msgid "Bank account general ledger entries must be entered by either a bank account receipt or a bank account payment"
+msgstr "Banka hesabı defteri kebir kayıtları ya bir banka hesabına makbuz ya da banka hesap ödeme girilmelidir"
 
 #: GLJournal.php:366 Payments.php:830
 msgid "The manual GL code entered does not exist in the database"
@@ -15596,9 +14467,7 @@ msgid "Save as a template"
 msgstr ""
 
 #: GLJournal.php:631
-msgid ""
-"The journal must balance ie debits equal to credits before it can be "
-"processed"
+msgid "The journal must balance ie debits equal to credits before it can be processed"
 msgstr "Bu işlemden önce dergi yani borçları kredi eşit denge olmalıdır"
 
 #: GLJournal.php:634
@@ -15626,27 +14495,15 @@ msgid "Statement of Comprehensive Income"
 msgstr ""
 
 #: GLProfit_Loss.php:71
-msgid ""
-"Profit and loss statement (P&amp;L), also called an Income Statement, or "
-"Statement of Operations, this is the statement that indicates how the "
-"revenue (money received from the sale of products and services before "
-"expenses are taken out, also known as the \"top line\") is transformed into "
-"the net income (the result after all revenues and expenses have been "
-"accounted for, also known as the \"bottom line\")."
+msgid "Profit and loss statement (P&amp;L), also called an Income Statement, or Statement of Operations, this is the statement that indicates how the revenue (money received from the sale of products and services before expenses are taken out, also known as the \"top line\") is transformed into the net income (the result after all revenues and expenses have been accounted for, also known as the \"bottom line\")."
 msgstr ""
 
 #: GLProfit_Loss.php:72
-msgid ""
-"The purpose of the income statement is to show whether the company made or "
-"lost money during the period being reported."
-msgstr ""
-"Gelir tablosunun amacı şirketin yaptığı veya para kaybetti süre rapor "
-"ediliyor sırasında göstermektir."
+msgid "The purpose of the income statement is to show whether the company made or lost money during the period being reported."
+msgstr "Gelir tablosunun amacı şirketin yaptığı veya para kaybetti süre rapor ediliyor sırasında göstermektir."
 
 #: GLProfit_Loss.php:73
-msgid ""
-"The P&amp;L represents a period of time. This contrasts with the Balance "
-"Sheet, which represents a single moment in time."
+msgid "The P&amp;L represents a period of time. This contrasts with the Balance Sheet, which represents a single moment in time."
 msgstr ""
 
 #: GLProfit_Loss.php:243
@@ -15682,9 +14539,7 @@ msgid "Financial Statements"
 msgstr ""
 
 #: GLStatements.php:92
-msgid ""
-"You must select at least one financial statement. Please select financial "
-"statements."
+msgid "You must select at least one financial statement. Please select financial statements."
 msgstr ""
 
 #: GLStatements.php:112
@@ -15712,13 +14567,7 @@ msgid "Shows a set of financial statements."
 msgstr ""
 
 #: GLStatements.php:170
-msgid ""
-"A complete set of financial statements comprises:(a) a statement of "
-"financial position as at the end and at the beginning of the period;(b) a "
-"statement of comprehensive income for the period;(c) a statement of changes "
-"in equity for the period;(d) a statement of cash flows for the period; "
-"and(e) notes that summarize the significant accounting policies and other "
-"explanatory information."
+msgid "A complete set of financial statements comprises:(a) a statement of financial position as at the end and at the beginning of the period;(b) a statement of comprehensive income for the period;(c) a statement of changes in equity for the period;(d) a statement of cash flows for the period; and(e) notes that summarize the significant accounting policies and other explanatory information."
 msgstr ""
 
 #: GLStatements.php:244
@@ -15762,9 +14611,7 @@ msgid "Show the notes"
 msgstr ""
 
 #: GLStatements.php:291
-msgid ""
-"Check this box to show the notes that summarize the significant accounting "
-"policies and other explanatory information"
+msgid "Check this box to show the notes that summarize the significant accounting policies and other explanatory information"
 msgstr ""
 
 #: GLTagProfit_Loss.php:6
@@ -15816,9 +14663,7 @@ msgid "Maintain General Ledger Tags"
 msgstr "Korumak Defteri Kebir Etiketler"
 
 #: GLTags.php:18
-msgid ""
-"This tag cannot be deleted since there are already general ledger "
-"transactions created using it."
+msgid "This tag cannot be deleted since there are already general ledger transactions created using it."
 msgstr ""
 
 #: GLTags.php:21
@@ -15837,23 +14682,23 @@ msgstr "Tag Kimliği"
 msgid "Are you sure you wish to delete this GL tag?"
 msgstr ""
 
-#: GLTransInquiry.php:4 GLTransInquiry.php:36 GLTransInquiry.php:37
+#: GLTransInquiry.php:3 GLTransInquiry.php:34
 msgid "General Ledger Transaction Inquiry"
 msgstr "MUHASEBE ISLEMLERI SORGUSU"
 
-#: GLTransInquiry.php:9
+#: GLTransInquiry.php:8
 msgid "General Ledger Menu"
 msgstr "Genel Ledger Menü"
 
-#: GLTransInquiry.php:12
+#: GLTransInquiry.php:11
 msgid "This page requires a valid transaction type and number"
 msgstr "Bu sayfa geçerli bir işlem türü ve sayısı gerektirir"
 
-#: GLTransInquiry.php:23
+#: GLTransInquiry.php:22
 msgid "No transaction of this type with id"
 msgstr "id ile bu tip hiçbir işlem"
 
-#: GLTransInquiry.php:50 Timesheets.php:679
+#: GLTransInquiry.php:47 Timesheets.php:679
 msgid "Posted"
 msgstr "Yayınlanmıştır"
 
@@ -15909,11 +14754,8 @@ msgid "Select a purchase order to receive"
 msgstr "KABUL EDILECEK SATINALMA SIPARISINI SEÇIN"
 
 #: GoodsReceivedControlled.php:29
-msgid ""
-"This page can only be opened if a purchase order and line item has been "
-"selected"
-msgstr ""
-"Bir satınalma siparişi ve satır öğesi seçildiyse Bu sayfa sadece açılabilir"
+msgid "This page can only be opened if a purchase order and line item has been selected"
+msgstr "Bir satınalma siparişi ve satır öğesi seçildiyse Bu sayfa sadece açılabilir"
 
 #: GoodsReceivedControlled.php:40
 msgid "Select a line Item to Receive"
@@ -15928,8 +14770,7 @@ msgid "Back to the Purchase Order"
 msgstr "SATINALMA SIPARISLERINE GERI DÖN"
 
 #: GoodsReceivedControlled.php:55
-msgid ""
-"The line being received must be controlled as defined in the item definition"
+msgid "The line being received must be controlled as defined in the item definition"
 msgstr "Satır öğesi tanım tanımlanan kontrol edilmelidir alınıyor"
 
 #: GoodsReceivedControlled.php:65
@@ -15949,16 +14790,11 @@ msgid "Back to Purchase Orders"
 msgstr "Geri Siparişler Satın Alma"
 
 #: GoodsReceived.php:35
-msgid ""
-"This page can only be opened if a purchase order has been selected. Please "
-"select a purchase order first"
-msgstr ""
-"Bir satınalma siparişi seçildiyse Bu sayfa sadece açılabilir. İlk bir satın "
-"alma siparişi seçiniz"
+msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first"
+msgstr "Bir satınalma siparişi seçildiyse Bu sayfa sadece açılabilir. İlk bir satın alma siparişi seçiniz"
 
 #: GoodsReceived.php:66
-msgid ""
-"Purchase orders must have a status of Printed before they can be received"
+msgid "Purchase orders must have a status of Printed before they can be received"
 msgstr "Satın alma siparişleri Baskılı aldıkları için önce bir durum olmalı"
 
 #: GoodsReceived.php:67 SelectSalesOrder.php:494
@@ -16042,14 +14878,8 @@ msgid "The delivery note of suppliers should not be more than 30 characters"
 msgstr ""
 
 #: GoodsReceived.php:283
-msgid ""
-"Receiving a negative quantity that results in negative stock is prohibited "
-"by the parameter settings. This delivery of stock cannot be processed until "
-"the stock of the item is corrected."
-msgstr ""
-"negatif stok sonuçlar parametre ayarlarından yasak olduğunu bir negatif "
-"miktar alma. öğenin stok düzeltilinceye kadar stokunun Bu teslim işlenmiş "
-"olamaz."
+msgid "Receiving a negative quantity that results in negative stock is prohibited by the parameter settings. This delivery of stock cannot be processed until the stock of the item is corrected."
+msgstr "negatif stok sonuçlar parametre ayarlarından yasak olduğunu bir negatif miktar alma. öğenin stok düzeltilinceye kadar stokunun Bu teslim işlenmiş olamaz."
 
 #: GoodsReceived.php:291
 msgid "There is nothing to process"
@@ -16060,49 +14890,28 @@ msgid "Please enter valid quantities greater than zero"
 msgstr "SIFIRDAN BUYUK BIR MIKTAR GIRIN"
 
 #: GoodsReceived.php:296
-msgid ""
-"Negative stocks would result by processing a negative delivery - quantities "
-"must be changed or the stock quantity of the item going negative corrected "
-"before this delivery will be processed."
-msgstr ""
-"Negatif stokları olumsuz teslim işleyerek neden olur - miktarlarda ya da "
-"değiştirilmesi gerekir öğenin stok miktarı bu teslim işlenecektir önce "
-"düzeltilmelidir negatif gidiyor."
+msgid "Negative stocks would result by processing a negative delivery - quantities must be changed or the stock quantity of the item going negative corrected before this delivery will be processed."
+msgstr "Negatif stokları olumsuz teslim işleyerek neden olur - miktarlarda ya da değiştirilmesi gerekir öğenin stok miktarı bu teslim işlenecektir önce düzeltilmelidir negatif gidiyor."
 
 #: GoodsReceived.php:302
-msgid ""
-"Entered quantities cannot be greater than the quantity entered on the "
-"purchase invoice including the allowed over-receive percentage"
-msgstr ""
-"miktar da dahil olmak üzere satın alma makbuzu girdi daha Giren miktarlarda "
-"büyük olamaz aşırı yüzde almak izin"
+msgid "Entered quantities cannot be greater than the quantity entered on the purchase invoice including the allowed over-receive percentage"
+msgstr "miktar da dahil olmak üzere satın alma makbuzu girdi daha Giren miktarlarda büyük olamaz aşırı yüzde almak izin"
 
 #: GoodsReceived.php:304
-msgid ""
-"Modify the ordered items on the purchase invoice if you wish to increase the "
-"quantities"
-msgstr ""
-"Değiştirmek satın alma makbuzu emretti öğeleri miktarları arttırmak "
-"istiyorsanız"
+msgid "Modify the ordered items on the purchase invoice if you wish to increase the quantities"
+msgstr "Değiştirmek satın alma makbuzu emretti öğeleri miktarları arttırmak istiyorsanız"
 
 #: GoodsReceived.php:336
-msgid ""
-"Could not check that the details of the purchase order had not been changed "
-"by another user because"
-msgstr ""
-"Satınalma siparişi ayrıntılarını başka bir kullanıcı, çünkü tarafından "
-"değiştirildi olmadığını kontrol Couldn&#39;t"
+msgid "Could not check that the details of the purchase order had not been changed by another user because"
+msgstr "Satınalma siparişi ayrıntılarını başka bir kullanıcı, çünkü tarafından değiştirildi olmadığını kontrol Couldn&#39;t"
 
 #: GoodsReceived.php:337
 msgid "The following SQL to retrieve the purchase order details was used"
 msgstr "KULLANILAN KOMUT:"
 
 #: GoodsReceived.php:343 GoodsReceived.php:365
-msgid ""
-"This order has been changed or invoiced since this delivery was started to "
-"be actioned"
-msgstr ""
-"Bu sırada çoktan değişmiş veya fatura bu teslim actioned başlanmıştır beri"
+msgid "This order has been changed or invoiced since this delivery was started to be actioned"
+msgstr "Bu sırada çoktan değişmiş veya fatura bu teslim actioned başlanmıştır beri"
 
 #: GoodsReceived.php:345 GoodsReceived.php:407 GoodsReceived.php:797
 msgid "Select a different purchase order for receiving goods against"
@@ -16113,12 +14922,8 @@ msgid "To enter a delivery against this purchase order"
 msgstr "Bu satın alma düzenine karşı bir teslimat girmek için"
 
 #: GoodsReceived.php:365
-msgid ""
-"it must be re-selected and re-read again to update the changes made by the "
-"other user"
-msgstr ""
-"o olmalı yeniden seçilir ve yeniden başka bir kullanıcı tarafından yapılan "
-"değişiklikleri güncelleştirmek için yeniden okumak"
+msgid "it must be re-selected and re-read again to update the changes made by the other user"
+msgstr "o olmalı yeniden seçilir ve yeniden başka bir kullanıcı tarafından yapılan değişiklikleri güncelleştirmek için yeniden okumak"
 
 #: GoodsReceived.php:370
 msgid "GL Code of the Line Item"
@@ -16153,8 +14958,7 @@ msgid "Re-read the updated purchase order for receiving goods against"
 msgstr "Yeniden karşı mal almak için güncelleştirilmiş satın okuyup"
 
 #: GoodsReceived.php:444 SupplierInvoice.php:186
-msgid ""
-"The standard cost of the item being received cannot be retrieved because"
+msgid "The standard cost of the item being received cannot be retrieved because"
 msgstr "öğenin standart maliyeti nedeniyle alınamaz alınıyor"
 
 #: GoodsReceived.php:445 SupplierInvoice.php:187
@@ -16162,12 +14966,8 @@ msgid "The following SQL to retrieve the standard cost was used"
 msgstr "KULLANILAN KOMUT:"
 
 #: GoodsReceived.php:490 SupplierInvoice.php:219
-msgid ""
-"The purchase order detail record could not be updated with the quantity "
-"received because"
-msgstr ""
-"miktar, çünkü alınan ile satınalma siparişi ayrıntılı kayıt güncelleme "
-"olamazdı"
+msgid "The purchase order detail record could not be updated with the quantity received because"
+msgstr "miktar, çünkü alınan ile satınalma siparişi ayrıntılı kayıt güncelleme olamazdı"
 
 #: GoodsReceived.php:491 ReverseGRN.php:127 SupplierInvoice.php:220
 msgid "The following SQL to update the purchase order detail record was used"
@@ -16191,14 +14991,10 @@ msgstr "stok hareket kayıtları çünkü takılı olamazdı"
 
 #: GoodsReceived.php:601
 msgid "Could not check if a batch or lot stock item already exists because"
-msgstr ""
-"bir parti veya lot hisse senedi öğe zaten çünkü varlığının kontrol "
-"Couldn&#39;t"
+msgstr "bir parti veya lot hisse senedi öğe zaten çünkü varlığının kontrol Couldn&#39;t"
 
 #: GoodsReceived.php:602
-msgid ""
-"The following SQL to test for an already existing controlled but not "
-"serialised stock item was used"
+msgid "The following SQL to test for an already existing controlled but not serialised stock item was used"
 msgstr "KULLANILAN KOMUT:"
 
 #: GoodsReceived.php:630 WorkOrderIssue.php:245 WorkOrderReceive.php:543
@@ -16219,28 +15015,16 @@ msgstr ""
 #: GoodsReceived.php:688 ReverseGRN.php:177 SupplierCredit.php:1223
 #: SupplierCredit.php:1311 SupplierInvoice.php:346 SupplierInvoice.php:1797
 #: SupplierInvoice.php:1884
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE The fixed asset "
-"transaction could not be inserted because"
-msgstr ""
-"HATA KRİTİK! NOT AŞAĞI BU HATA VE SEEK YARDIM sabit kıymet işlem çünkü "
-"takılı olamazdı"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE The fixed asset transaction could not be inserted because"
+msgstr "HATA KRİTİK! NOT AŞAĞI BU HATA VE SEEK YARDIM sabit kıymet işlem çünkü takılı olamazdı"
 
 #: GoodsReceived.php:709 SupplierInvoice.php:367 SupplierInvoice.php:1899
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost and date purchased was not able to be updated because:"
-msgstr ""
-"HATA KRİTİK! BU HATA AŞAĞI NOT VE YARDIM SEEK. Sabit kıymet maliyet ve satın "
-"tarih nedeniyle güncellenmesi mümkün değildi:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost and date purchased was not able to be updated because:"
+msgstr "HATA KRİTİK! BU HATA AŞAĞI NOT VE YARDIM SEEK. Sabit kıymet maliyet ve satın tarih nedeniyle güncellenmesi mümkün değildi:"
 
 #: GoodsReceived.php:710 SupplierInvoice.php:368 SupplierInvoice.php:1900
-msgid ""
-"The following SQL was used to attempt the update of the cost and the date "
-"the asset was purchased"
-msgstr ""
-"Aşağıdaki SQL maliyet güncelleme ve varlık satın alındığı tarihten girişimi "
-"için kullanılan"
+msgid "The following SQL was used to attempt the update of the cost and the date the asset was purchased"
+msgstr "Aşağıdaki SQL maliyet güncelleme ve varlık satın alındığı tarihten girişimi için kullanılan"
 
 #: GoodsReceived.php:734 GoodsReceived.php:756 SelectSalesOrder.php:1060
 #: SupplierInvoice.php:417
@@ -16340,9 +15124,7 @@ msgid "Imported Bank Transaction General Ledger Analysis"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:18 ImportBankTransAnalysis.php:32
-msgid ""
-"This page can only be called from the importation of bank transactions page "
-"which sets up the data to receive the analysed general ledger entries"
+msgid "This page can only be called from the importation of bank transactions page which sets up the data to receive the analysed general ledger entries"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:19 ImportBankTransAnalysis.php:33
@@ -16351,11 +15133,7 @@ msgid "Import Bank Transactions"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:39
-msgid ""
-"This transaction appears to be already entered against this bank account. By "
-"entering values in this analysis form the transaction will be entered again. "
-"Only proceed to analyse this transaction if you are sure it has not already "
-"been processed"
+msgid "This transaction appears to be already entered against this bank account. By entering values in this analysis form the transaction will be entered again. Only proceed to analyse this transaction if you are sure it has not already been processed"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:40
@@ -16402,10 +15180,7 @@ msgid "Imported Bank Payment of"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:124
-msgid ""
-"If you have entered a GL analysis check that the sum of GL Entries agrees to "
-"the total bank transaction. If it does not then the bank transaction import "
-"will not be processed."
+msgid "If you have entered a GL analysis check that the sum of GL Entries agrees to the total bank transaction. If it does not then the bank transaction import will not be processed."
 msgstr ""
 
 #: ImportBankTransAnalysis.php:124
@@ -16464,10 +15239,7 @@ msgid "otherwise select the account from the list"
 msgstr "VEYA LISTEDEN BIR HESAP SEÇIN"
 
 #: ImportBankTrans.php:39
-msgid ""
-"There are no bank accounts defined that are set up to allow importation of "
-"bank statement transactions. First define the file format used by your bank "
-"for statement exports."
+msgid "There are no bank accounts defined that are set up to allow importation of bank statement transactions. First define the file format used by your bank for statement exports."
 msgstr ""
 
 #: ImportBankTrans.php:40
@@ -16487,9 +15259,7 @@ msgid "Select the file that contains the bank transactions in MT940 format"
 msgstr ""
 
 #: ImportBankTrans.php:73
-msgid ""
-"The file size is over the maximum allowed. The maximum size allowed is 1 "
-"megabyte. This file size is (bytes)"
+msgid "The file size is over the maximum allowed. The maximum size allowed is 1 megabyte. This file size is (bytes)"
 msgstr ""
 
 #: ImportBankTrans.php:74 includes/ImportBankTrans_MT940_SCB.php:30
@@ -16497,8 +15267,7 @@ msgid "The MT940 bank statement file cannot be imported and processed"
 msgstr ""
 
 #: ImportBankTrans.php:123
-msgid ""
-"Could not retrieve bank accounts that match with the statement being imported"
+msgid "Could not retrieve bank accounts that match with the statement being imported"
 msgstr ""
 
 #: ImportBankTrans.php:128
@@ -16506,8 +15275,7 @@ msgid "The account"
 msgstr ""
 
 #: ImportBankTrans.php:128
-msgid ""
-"is not defined as a bank account of the business. No imports can be processed"
+msgid "is not defined as a bank account of the business. No imports can be processed"
 msgstr ""
 
 #: ImportBankTrans.php:143
@@ -16515,18 +15283,11 @@ msgid "There was a problem identifying a matching bank transaction"
 msgstr ""
 
 #: ImportBankTrans.php:156
-msgid ""
-"It is necessary to enter the exchange rate to convert the bank receipts and "
-"payments into local currency for the purposes of calculating the general "
-"ledger entries necessary. The currency of this bank account is not the same "
-"as the company functional currency so an exchange rate of 1 is inappropriate"
+msgid "It is necessary to enter the exchange rate to convert the bank receipts and payments into local currency for the purposes of calculating the general ledger entries necessary. The currency of this bank account is not the same as the company functional currency so an exchange rate of 1 is inappropriate"
 msgstr ""
 
 #: ImportBankTrans.php:160
-msgid ""
-"The exchange rate is expected to be the number of the bank account currency "
-"that would purchase one unit of the company functional currency. A number is "
-"expected"
+msgid "The exchange rate is expected to be the number of the bank account currency that would purchase one unit of the company functional currency. A number is expected"
 msgstr ""
 
 #: ImportBankTrans.php:186
@@ -16574,15 +15335,11 @@ msgid "Could not update the supplier last payment date and amount paid"
 msgstr ""
 
 #: ImportBankTrans.php:346
-msgid ""
-"The SQL that failed to update the supplier with the last payment amount and "
-"date was"
+msgid "The SQL that failed to update the supplier with the last payment amount and date was"
 msgstr ""
 
 #: ImportBankTrans.php:364
-msgid ""
-"Cannot insert a GL entry for the supplier payment to creditors control "
-"because"
+msgid "Cannot insert a GL entry for the supplier payment to creditors control because"
 msgstr ""
 
 #: ImportBankTrans.php:365
@@ -16594,9 +15351,7 @@ msgid "Cannot insert a GL entry for the supplier payment because"
 msgstr ""
 
 #: ImportBankTrans.php:384
-msgid ""
-"The SQL that failed to insert the supplier payment GL entry to the bank "
-"account was"
+msgid "The SQL that failed to insert the supplier payment GL entry to the bank account was"
 msgstr ""
 
 #: ImportBankTrans.php:407
@@ -16652,68 +15407,65 @@ msgid "Process Bank Transactions"
 msgstr ""
 
 #: ImportBankTrans.php:559
-msgid ""
-"This process will create bank transactions for ONLY THE ANALYSED "
-"transactions shown in yellow above together with the necessary general "
-"ledger journals and customer or supplier transactions. Are You Sure?"
+msgid "This process will create bank transactions for ONLY THE ANALYSED transactions shown in yellow above together with the necessary general ledger journals and customer or supplier transactions. Are You Sure?"
 msgstr ""
 
-#: index.php:17
+#: index.php:15
 msgid "View or Amend outstanding offers"
 msgstr ""
 
-#: index.php:22
+#: index.php:20
 msgid "Create a new offer"
 msgstr ""
 
-#: index.php:27
+#: index.php:25
 msgid "View any open tenders without an offer"
 msgstr ""
 
-#: index.php:37 WWW_Users.php:814
+#: index.php:35 WWW_Users.php:814
 msgid "Account Status"
 msgstr "HESAP DURUMU"
 
-#: index.php:42
+#: index.php:40
 msgid "Place An Order"
 msgstr "SIPARIS GIRISI"
 
-#: index.php:47 PO_Header.php:699
+#: index.php:45 PO_Header.php:699
 msgid "Order Status"
 msgstr "SIPARIS DURUMU"
 
-#: index.php:102
+#: index.php:99
 msgid "General Setup Options"
 msgstr "GENEL KURULUM AYARLARI"
 
-#: index.php:104 PDFCustTransListing.php:136 PDFSuppTransListing.php:130
+#: index.php:101 PDFCustTransListing.php:136 PDFSuppTransListing.php:130
 #: SelectCustomer.php:152 SelectProduct.php:59 SelectSupplier.php:155
 #: Tax.php:298
 msgid "Transactions"
 msgstr "ISLEMLER"
 
-#: index.php:130
+#: index.php:125
 msgid "Receivables/Payables Setup"
 msgstr "ALACAK/BORÇ AYARLARI"
 
-#: index.php:132 SelectCustomer.php:149 SelectProduct.php:56
+#: index.php:127 SelectCustomer.php:149 SelectProduct.php:56
 #: SelectSupplier.php:152
 msgid "Inquiries and Reports"
 msgstr "SORGULAR ve RAPORLAR"
 
-#: index.php:158
+#: index.php:151
 msgid "Inventory Setup"
 msgstr "STOK AYARLARI"
 
-#: index.php:195 reportwriter/languages/en_US/reports.php:191
+#: index.php:187 reportwriter/languages/en_US/reports.php:191
 msgid "Custom Reports"
 msgstr "ÖZEL RAPORLAR"
 
-#: index.php:195
+#: index.php:187
 msgid "Standard Reports and Forms"
 msgstr "STANDARD RAPORLAR ve FORMLAR"
 
-#: index.php:240 reportwriter/languages/en_US/reports.php:28
+#: index.php:234 reportwriter/languages/en_US/reports.php:28
 msgid "There are no reports to show!"
 msgstr "HENÜZ GÖSTERILECEK RAPOR YOK"
 
@@ -16732,15 +15484,11 @@ msgid "The Selected type cannot contain any of the following characters"
 msgstr ""
 
 #: InternalStockCategoriesByRole.php:39
-msgid ""
-"You have not selected a security role to maintain the internal stock "
-"categories on"
+msgid "You have not selected a security role to maintain the internal stock categories on"
 msgstr ""
 
 #: InternalStockCategoriesByRole.php:52
-msgid ""
-"You have not selected a stock category to be added as internal to this "
-"security role"
+msgid "You have not selected a stock category to be added as internal to this security role"
 msgstr ""
 
 #: InternalStockCategoriesByRole.php:71
@@ -16918,9 +15666,7 @@ msgid "Internal Stock Request Fulfillment for"
 msgstr ""
 
 #: InternalStockRequestFulfill.php:223
-msgid ""
-"cannot be created as there is insufficient stock and your system is "
-"configured to not allow negative stocks"
+msgid "cannot be created as there is insufficient stock and your system is configured to not allow negative stocks"
 msgstr ""
 
 #: InternalStockRequestFulfill.php:251
@@ -16985,8 +15731,7 @@ msgid "Authorized"
 msgstr "Yetkili"
 
 #: InternalStockRequestInquiry.php:151
-msgid ""
-"There are no internal request result available for your or your department"
+msgid "There are no internal request result available for your or your department"
 msgstr ""
 
 #: InternalStockRequestInquiry.php:172
@@ -16994,9 +15739,7 @@ msgid "Show Details"
 msgstr ""
 
 #: InternalStockRequestInquiry.php:197
-msgid ""
-"To search for internal request for a specific part use the part selection "
-"facilities below"
+msgid "To search for internal request for a specific part use the part selection facilities below"
 msgstr ""
 
 #: InternalStockRequestInquiry.php:207 InternalStockRequestInquiry.php:209
@@ -17008,12 +15751,8 @@ msgstr ""
 #: InventoryQuantities.php:180 MRPReport.php:530 ReorderLevel.php:220
 #: SelectProduct.php:44 StockDispatch.php:380 StockLocStatus.php:61
 #: SupplierTenderCreate.php:661 SupplierTenders.php:393
-msgid ""
-"There are no stock categories currently defined please use the link below to "
-"set them up"
-msgstr ""
-"SU ANDA TANIMLI STOK KATEGORISI YOK, LÜTFEN ASAGIDAKI LINK YARDIMIYLA "
-"KATEGORI OLUSTURUN"
+msgid "There are no stock categories currently defined please use the link below to set them up"
+msgstr "SU ANDA TANIMLI STOK KATEGORISI YOK, LÜTFEN ASAGIDAKI LINK YARDIMIYLA KATEGORI OLUSTURUN"
 
 #: InternalStockRequestInquiry.php:250 InternalStockRequest.php:321
 #: InventoryQuantities.php:181 MRPReport.php:531 ReorderLevel.php:221
@@ -17088,9 +15827,7 @@ msgid "The request line record could not be inserted because"
 msgstr ""
 
 #: InternalStockRequest.php:117
-msgid ""
-"An internal stock request has been created and is waiting for your "
-"authoritation"
+msgid "An internal stock request has been created and is waiting for your authoritation"
 msgstr ""
 
 #: InternalStockRequest.php:118
@@ -17098,8 +15835,7 @@ msgid "Internal Stock Request needs your authoritation"
 msgstr ""
 
 #: InternalStockRequest.php:131
-msgid ""
-"The internal stock request has been entered and now needs to be authorised"
+msgid "The internal stock request has been entered and now needs to be authorised"
 msgstr ""
 
 #: InternalStockRequest.php:132
@@ -17211,18 +15947,13 @@ msgstr "SATIS MIKTARLARI GÖSTERILEMIYOR:"
 
 #: InventoryPlanning.php:215 InventoryPlanningPrefSupplier.php:269
 #: PurchaseByPrefSupplier.php:475 StockCheck.php:186
-msgid ""
-"The sales order demand quantities could not be retrieved by the SQL because"
+msgid "The sales order demand quantities could not be retrieved by the SQL because"
 msgstr "Satış siparişi talep miktarları SQL çünkü tarafından alınamadı"
 
 #: InventoryPlanning.php:264 InventoryPlanningPrefSupplier.php:302
 #: PurchaseByPrefSupplier.php:504
-msgid ""
-"The sales order demand quantities from parent assemblies could not be "
-"retrieved by the SQL because"
-msgstr ""
-"ebeveyn meclisleri gelen satış siparişi talep miktarları SQL çünkü "
-"tarafından alınamadı"
+msgid "The sales order demand quantities from parent assemblies could not be retrieved by the SQL because"
+msgstr "ebeveyn meclisleri gelen satış siparişi talep miktarları SQL çünkü tarafından alınamadı"
 
 #: InventoryPlanning.php:337 InventoryPlanningPrefSupplier.php:368
 msgid "Print Inventory Planning Report Empty"
@@ -17451,12 +16182,8 @@ msgid "Inventory Quantities Reporting"
 msgstr "Raporlama Stok Miktarı"
 
 #: InventoryQuantities.php:155
-msgid ""
-"Use this report to display the quantity of Inventory items in different "
-"categories."
-msgstr ""
-"farklı kategoride Envanteri öğelerin miktarı görüntülemek için bu raporu "
-"kullanın."
+msgid "Use this report to display the quantity of Inventory items in different categories."
+msgstr "farklı kategoride Envanteri öğelerin miktarı görüntülemek için bu raporu kullanın."
 
 #: InventoryQuantities.php:165 MRPReschedules.php:138
 msgid "Selection"
@@ -17492,8 +16219,7 @@ msgid "Print Inventory Valuation Error"
 msgstr "YAZDIRMA HATASI"
 
 #: InventoryValuation.php:90 MailInventoryValuation.php:217
-msgid ""
-"There were no items with any value to print out for the location specified"
+msgid "There were no items with any value to print out for the location specified"
 msgstr "BELIRTILEN DEPODA YAZDIRILABILECEK BILGI IÇEREN ÜRÜN YOK"
 
 #: InventoryValuation.php:187 MailInventoryValuation.php:206
@@ -17522,16 +16248,11 @@ msgid "all measurements in mm."
 msgstr ""
 
 #: Labels.php:120 PDFPrintLabel.php:275
-msgid ""
-"The GD module for PHP is required to print barcode labels. Your PHP "
-"installation is not capable currently. You will most likely experience "
-"problems with this script until the GD module is enabled."
+msgid "The GD module for PHP is required to print barcode labels. Your PHP installation is not capable currently. You will most likely experience problems with this script until the GD module is enabled."
 msgstr ""
 
 #: Labels.php:140
-msgid ""
-"Entries for Vertical Position, Horizontal Position, and Font Size must be "
-"integers."
+msgid "Entries for Vertical Position, Horizontal Position, and Font Size must be integers."
 msgstr ""
 
 #: Labels.php:176
@@ -17677,15 +16398,11 @@ msgid "The location code may not be empty"
 msgstr "DEPO KODU BOS OLAMAZ"
 
 #: Locations.php:38
-msgid ""
-"A cash sale customer and branch are necessary to fully setup the counter "
-"sales functionality"
+msgid "A cash sale customer and branch are necessary to fully setup the counter sales functionality"
 msgstr ""
 
 #: Locations.php:48
-msgid ""
-"The cash sale customer for this location must be defined with both a valid "
-"customer code and a valid branch code for this customer"
+msgid "The cash sale customer for this location must be defined with both a valid customer code and a valid branch code for this customer"
 msgstr ""
 
 #: Locations.php:84
@@ -17713,9 +16430,7 @@ msgid "The new location record has been added"
 msgstr "YENI DEPO KAYDI EKLENDI"
 
 #: Locations.php:184
-msgid ""
-"An error occurred inserting the new location stock records for all pre-"
-"existing parts because"
+msgid "An error occurred inserting the new location stock records for all pre-existing parts because"
 msgstr "KULLANILAN KOMUT:"
 
 #: Locations.php:185
@@ -17723,17 +16438,11 @@ msgid "The SQL used to insert the new stock location records was"
 msgstr "YENI STOK KAYDI GIREN KOMUT:"
 
 #: Locations.php:187
-msgid ""
-"and new stock locations inserted for all existing stock items for the new "
-"location"
-msgstr ""
-"ve yeni hisse senedi yerlerde yeni konumu için mevcut tüm stok kalemleri "
-"için takılmış"
+msgid "and new stock locations inserted for all existing stock items for the new location"
+msgstr "ve yeni hisse senedi yerlerde yeni konumu için mevcut tüm stok kalemleri için takılmış"
 
 #: Locations.php:202 Z_MakeLocUsers.php:21
-msgid ""
-"The users/locations that need user location records created cannot be "
-"retrieved because"
+msgid "The users/locations that need user location records created cannot be retrieved because"
 msgstr ""
 
 #: Locations.php:204
@@ -17741,20 +16450,15 @@ msgid "Existing users have been authorized for this location"
 msgstr ""
 
 #: Locations.php:277
-msgid ""
-"Cannot delete this location because sales orders have been created "
-"delivering from this location"
-msgstr ""
-"BU DEPOYU SILEMEZSINIZ, SEVK DEPOSU OLARAK BAGLI SATIS SIPARISLERI MEVCUT"
+msgid "Cannot delete this location because sales orders have been created delivering from this location"
+msgstr "BU DEPOYU SILEMEZSINIZ, SEVK DEPOSU OLARAK BAGLI SATIS SIPARISLERI MEVCUT"
 
 #: Locations.php:278
 msgid "sales orders with this Location code"
 msgstr "BU DEPO KODUNA BAGLI SATIS SIPARISLERI"
 
 #: Locations.php:285
-msgid ""
-"Cannot delete this location because stock movements have been created using "
-"this location"
+msgid "Cannot delete this location because stock movements have been created using this location"
 msgstr "BU DEPOYU SILEMEZSINIZ, BAGLI STOK ISLEMLERI MEVCUT"
 
 #: Locations.php:286
@@ -17762,9 +16466,7 @@ msgid "stock movements with this Location code"
 msgstr "BU DEPO KODU ILE YAPILMIS ISLEMLER"
 
 #: Locations.php:296
-msgid ""
-"Cannot delete this location because location stock records exist that use "
-"this location and have a quantity on hand not equal to 0"
+msgid "Cannot delete this location because location stock records exist that use this location and have a quantity on hand not equal to 0"
 msgstr "BU DEPOYU SILEMEZSINIZ, DEPOYA BAGLI STOK MEVCUT VE 0'DAN BÜYÜK"
 
 #: Locations.php:297
@@ -17772,8 +16474,7 @@ msgid "stock items with stock on hand at this location code"
 msgstr "BU DEPO ALTINDAKI STOKTA MEVCUT OLAN ÜRÜNLER"
 
 #: Locations.php:305
-msgid ""
-"Cannot delete this location because it is the default location for a user"
+msgid "Cannot delete this location because it is the default location for a user"
 msgstr "BU DEPOYU SILEMEZSINIZ, BAGLI KULLANICI MEVCUT"
 
 #: Locations.php:305
@@ -17785,12 +16486,8 @@ msgid "users using this location as their default location"
 msgstr "BU DEPOYA BAGLI KULLANICILAR"
 
 #: Locations.php:314
-msgid ""
-"Cannot delete this location because it is the default location for a bill of "
-"material"
-msgstr ""
-"Bu malzemenin bir fatura için varsayılan konumu nedeniyle bu konuma "
-"silinemiyor"
+msgid "Cannot delete this location because it is the default location for a bill of material"
+msgstr "Bu malzemenin bir fatura için varsayılan konumu nedeniyle bu konuma silinemiyor"
 
 #: Locations.php:314
 msgid "The bill of materials must be modified first"
@@ -17801,8 +16498,7 @@ msgid "bom components using this location"
 msgstr "Bu konumu kullanarak bom bileşenler"
 
 #: Locations.php:323
-msgid ""
-"Cannot delete this location because it is used by some work centre records"
+msgid "Cannot delete this location because it is used by some work centre records"
 msgstr "BU DEPOYU SILEMEZSINIZ, BAGLI IS MERKEZI KAYITLARI MEVCUT"
 
 #: Locations.php:324
@@ -17810,8 +16506,7 @@ msgid "works centres using this location"
 msgstr "BU DEPOYU KULLANAN IS MERKEZLERI"
 
 #: Locations.php:332
-msgid ""
-"Cannot delete this location because it is used by some work order records"
+msgid "Cannot delete this location because it is used by some work order records"
 msgstr "bazı iş emri kayıtları tarafından kullanılır, çünkü bu yer silinemiyor"
 
 #: Locations.php:333
@@ -17819,20 +16514,15 @@ msgid "work orders using this location"
 msgstr "Bu konumu ile iş emirleri"
 
 #: Locations.php:341
-msgid ""
-"Cannot delete this location because it is used by some branch records as the "
-"default location to deliver from"
-msgstr ""
-"BU DEPOYU SILEMEZSINIZ, SEVK DEPOSU OLARAK BAGLI MÜSTERI SUBELERI MEVCUT"
+msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from"
+msgstr "BU DEPOYU SILEMEZSINIZ, SEVK DEPOSU OLARAK BAGLI MÜSTERI SUBELERI MEVCUT"
 
 #: Locations.php:342
 msgid "branches set up to use this location by default"
 msgstr "BU DEPO KODUNA BAGLI SUBELER"
 
 #: Locations.php:349
-msgid ""
-"Cannot delete this location because it is used by some purchase order "
-"records as the location to receive stock into"
+msgid "Cannot delete this location because it is used by some purchase order records as the location to receive stock into"
 msgstr ""
 
 #: Locations.php:350
@@ -17840,9 +16530,7 @@ msgid "purchase orders set up to use this location as the receiving location"
 msgstr ""
 
 #: Locations.php:404
-msgid ""
-"There are no locations that match up with a tax province record to display. "
-"Check that tax provinces are set up for all dispatch locations"
+msgid "There are no locations that match up with a tax province record to display. Check that tax provinces are set up for all dispatch locations"
 msgstr "GÖNDERI YAPILACAK DEPOLAR IÇIN VERGI BÖLGESI TANIMLARINA BAKINIZ"
 
 #: Locations.php:410 Locations.php:520 Locations.php:532
@@ -17885,9 +16573,7 @@ msgid "Enter up to five characters for the inventory location code"
 msgstr ""
 
 #: Locations.php:584
-msgid ""
-"Enter the inventory location name this could be either a warehouse or a "
-"factory"
+msgid "Enter the inventory location name this could be either a warehouse or a factory"
 msgstr ""
 
 #: Locations.php:587
@@ -17895,9 +16581,7 @@ msgid "Contact for deliveries"
 msgstr "SEVKIYAT SORUMLUSU"
 
 #: Locations.php:588
-msgid ""
-"Enter the name of the responsible person to contact for this inventory "
-"location"
+msgid "Enter the name of the responsible person to contact for this inventory location"
 msgstr ""
 
 #: Locations.php:591
@@ -17917,9 +16601,7 @@ msgid "Delivery Address 5 (Zip Code)"
 msgstr ""
 
 #: Locations.php:626
-msgid ""
-"The phone number should consist of numbers, spaces, parentheses, or the + "
-"character"
+msgid "The phone number should consist of numbers, spaces, parentheses, or the + character"
 msgstr ""
 
 #: Locations.php:629 SalesPeople.php:337 SupplierContacts.php:270
@@ -17927,9 +16609,7 @@ msgid "Facsimile No"
 msgstr "FAKS"
 
 #: Locations.php:630
-msgid ""
-"The fax number should consist of numbers, parentheses, spaces or the + "
-"character"
+msgid "The fax number should consist of numbers, parentheses, spaces or the + character"
 msgstr ""
 
 #: Locations.php:652
@@ -17937,10 +16617,7 @@ msgid "Default Counter Sales Customer Code"
 msgstr ""
 
 #: Locations.php:653
-msgid ""
-"If counter sales are being used for this location then an existing customer "
-"account code needs to be entered here. All sales created from the counter "
-"sales will be recorded against this customer account"
+msgid "If counter sales are being used for this location then an existing customer account code needs to be entered here. All sales created from the counter sales will be recorded against this customer account"
 msgstr ""
 
 #: Locations.php:656
@@ -17948,11 +16625,7 @@ msgid "Counter Sales Branch Code"
 msgstr ""
 
 #: Locations.php:657
-msgid ""
-"If counter sales are being used for this location then an existing customer "
-"branch code for the customer account code entered above needs to be entered "
-"here. All sales created from the counter sales will be recorded against this "
-"branch"
+msgid "If counter sales are being used for this location then an existing customer branch code for the customer account code entered above needs to be entered here. All sales created from the counter sales will be recorded against this branch"
 msgstr ""
 
 #: Locations.php:660
@@ -17964,14 +16637,11 @@ msgid "Use for Work Order Productions?"
 msgstr ""
 
 #: Locations.php:689
-msgid ""
-"Enter the GL account for this location, or leave it in blank if not needed"
+msgid "Enter the GL account for this location, or leave it in blank if not needed"
 msgstr ""
 
 #: Locations.php:693
-msgid ""
-"Use this parameter to indicate whether these inventory location allows or "
-"denies the invoicing of its items."
+msgid "Use this parameter to indicate whether these inventory location allows or denies the invoicing of its items."
 msgstr ""
 
 #: LocationUsers.php:4 includes/MainMenuLinksArray.php:107
@@ -18034,9 +16704,7 @@ msgid "Mailing Group Maintenance"
 msgstr ""
 
 #: MailingGroupMaintenance.php:18
-msgid ""
-"The Mail Group should be less than 100 characters and cannot contain illegal "
-"characters and cannot be null"
+msgid "The Mail Group should be less than 100 characters and cannot contain illegal characters and cannot be null"
 msgstr ""
 
 #: MailingGroupMaintenance.php:24
@@ -18044,9 +16712,7 @@ msgid "Failed to add new mail group"
 msgstr ""
 
 #: MailingGroupMaintenance.php:36 MailingGroupMaintenance.php:115
-msgid ""
-"The User Id should be set and must be less than 21 and cannot contains "
-"illegal characters"
+msgid "The User Id should be set and must be less than 21 and cannot contains illegal characters"
 msgstr ""
 
 #: MailingGroupMaintenance.php:43
@@ -18054,9 +16720,7 @@ msgid "The Group Id must be integer"
 msgstr ""
 
 #: MailingGroupMaintenance.php:51
-msgid ""
-"The Group name should be set and must be less than 100 characters and cannot "
-"contains illegal characters"
+msgid "The Group name should be set and must be less than 100 characters and cannot contains illegal characters"
 msgstr ""
 
 #: MailingGroupMaintenance.php:57
@@ -18073,8 +16737,7 @@ msgstr ""
 
 #: MailingGroupMaintenance.php:87 MailingGroupMaintenance.php:107
 #: MailingGroupMaintenance.php:125
-msgid ""
-"The Group Name should be less than 100 and cannot contains illegal characters"
+msgid "The Group Name should be less than 100 and cannot contains illegal characters"
 msgstr ""
 
 #: MailingGroupMaintenance.php:93
@@ -18154,8 +16817,7 @@ msgid "There are errors lead to mails not sent"
 msgstr ""
 
 #: MailSalesReport_csv.php:31 MailSalesReport.php:24
-msgid ""
-"There are no members of the Sales Analysis Report Recipients email group"
+msgid "There are no members of the Sales Analysis Report Recipients email group"
 msgstr ""
 
 #: MailSalesReport_csv.php:43
@@ -18312,9 +16974,7 @@ msgid "Go to Bottom"
 msgstr ""
 
 #: ManualContents.php:75
-msgid ""
-"Click on a link to view a page, or check boxes and click on \"Display Checked"
-"\" to view selected in one page"
+msgid "Click on a link to view a page, or check boxes and click on \"Display Checked\" to view selected in one page"
 msgstr ""
 
 #: ManualContents.php:76 ManualContents.php:110
@@ -18354,9 +17014,7 @@ msgid "The new manufacturer record has been added"
 msgstr ""
 
 #: Manufacturers.php:183
-msgid ""
-"Cannot delete this manufacturer because products have been defined as from "
-"this manufacturer"
+msgid "Cannot delete this manufacturer because products have been defined as from this manufacturer"
 msgstr ""
 
 #: Manufacturers.php:184
@@ -18676,8 +17334,7 @@ msgid "The update/addition of the demand type failed because"
 msgstr "talep tipi güncelleme / ek çünkü başarısız oldu"
 
 #: MRPDemandTypes.php:86
-msgid ""
-"Cannot delete this demand type because MRP Demand records exist for this type"
+msgid "Cannot delete this demand type because MRP Demand records exist for this type"
 msgstr "MRP Talep kayıtlar bu tip var, çünkü bu talebi tip silinemiyor"
 
 #: MRPDemandTypes.php:86
@@ -18871,8 +17528,7 @@ msgid "MRP Planned Purchase Orders"
 msgstr "MRP Satınalma Siparişleri Planlanan"
 
 #: MRPPlannedPurchaseOrders.php:104
-msgid ""
-"The MRP planned purchase orders could not be retrieved by the SQL because"
+msgid "The MRP planned purchase orders could not be retrieved by the SQL because"
 msgstr "MRP planlanmış siparişleri SQL çünkü tarafından alınamadı"
 
 #: MRPPlannedPurchaseOrders.php:114
@@ -19029,28 +17685,16 @@ msgid "Print MRP Report Error"
 msgstr "Baskı MRP Hata Bildir"
 
 #: MRPReport.php:35
-msgid ""
-"The MRP calculation must be run before this report will have any output. MRP "
-"requires set up of many parameters, including, EOQ, lead times, minimums, "
-"bills of materials, demand types, master schedule etc"
-msgstr ""
-"Bu raporun herhangi bir çıkış olacaktır önce MRP hesaplama çalıştırılması "
-"gerekir. MRP vb EOQ dahil olmak üzere birçok parametre, teslim süreleri, "
-"minimum, malzeme faturalarını, talep türleri, master planı kurmak gerektirir"
+msgid "The MRP calculation must be run before this report will have any output. MRP requires set up of many parameters, including, EOQ, lead times, minimums, bills of materials, demand types, master schedule etc"
+msgstr "Bu raporun herhangi bir çıkış olacaktır önce MRP hesaplama çalıştırılması gerekir. MRP vb EOQ dahil olmak üzere birçok parametre, teslim süreleri, minimum, malzeme faturalarını, talep türleri, master planı kurmak gerektirir"
 
 #: MRPReport.php:43
 msgid "Print MRP Report Warning"
 msgstr "Baskı MRP Uyarı Raporu"
 
 #: MRPReport.php:45
-msgid ""
-"The MRP calculation must be run before this report will have any output. MRP "
-"requires set up of many parameters, including, EOQ, lead times, minimums, "
-"bills of materials, demand types, master schedule, etc"
-msgstr ""
-"Bu raporun herhangi bir çıkış olacaktır önce MRP hesaplama çalıştırılması "
-"gerekir. MRP vb EOQ dahil olmak üzere birçok parametre, teslim süreleri, "
-"minimum, malzeme, talep türleri, master planı faturaları, kurulumu gerektirir"
+msgid "The MRP calculation must be run before this report will have any output. MRP requires set up of many parameters, including, EOQ, lead times, minimums, bills of materials, demand types, master schedule, etc"
+msgstr "Bu raporun herhangi bir çıkış olacaktır önce MRP hesaplama çalıştırılması gerekir. MRP vb EOQ dahil olmak üzere birçok parametre, teslim süreleri, minimum, malzeme, talep türleri, master planı faturaları, kurulumu gerektirir"
 
 #: MRPReport.php:143
 msgid "The MRP Report could not be retrieved by the SQL because"
@@ -19129,12 +17773,8 @@ msgid "Sup Type"
 msgstr "Sup Tip"
 
 #: MRPReport.php:521
-msgid ""
-"This report shows the MRP calculation for a specific item - a part code must "
-"be selected"
-msgstr ""
-"bir parçası kod seçili olmalıdır - Bu rapor, belirli bir öğe için MRP "
-"hesaplama gösteriyor"
+msgid "This report shows the MRP calculation for a specific item - a part code must be selected"
+msgstr "bir parçası kod seçili olmalıdır - Bu rapor, belirli bir öğe için MRP hesaplama gösteriyor"
 
 #: MRPReport.php:717 SelectAsset.php:207 SelectProduct.php:780
 #: SupplierPriceList.php:218
@@ -19142,12 +17782,8 @@ msgid "The SQL that returned an error was"
 msgstr "bir hata döndürdü SQL oldu"
 
 #: MRPReport.php:720 SelectProduct.php:783 SupplierPriceList.php:221
-msgid ""
-"No stock items were returned by this search please re-enter alternative "
-"criteria to try again"
-msgstr ""
-"ARAMANIN SONUCUNDA KAYIT BULUNAMADI, KRITERLERINIZI DEGISTIRIP TEKRAR "
-"DENEYEBILIRSINIZ"
+msgid "No stock items were returned by this search please re-enter alternative criteria to try again"
+msgstr "ARAMANIN SONUCUNDA KAYIT BULUNAMADI, KRITERLERINIZI DEGISTIRIP TEKRAR DENEYEBILIRSINIZ"
 
 #: MRPReport.php:749 SelectAsset.php:236 SelectCustomer.php:380
 #: SelectCustomer.php:449 SelectProduct.php:811 SelectSupplier.php:269
@@ -19241,8 +17877,7 @@ msgid "MRP Shortages and Excesses"
 msgstr ""
 
 #: MRPShortages.php:151
-msgid ""
-"The MRP shortages and excesses could not be retrieved by the SQL because"
+msgid "The MRP shortages and excesses could not be retrieved by the SQL because"
 msgstr ""
 
 #: MRPShortages.php:163
@@ -19324,23 +17959,15 @@ msgid "No Sales Items"
 msgstr ""
 
 #: NoSalesItems.php:10
-msgid ""
-"List of items with stock available during the last X days at the selected "
-"locations but did not sell any quantity during these X days."
+msgid "List of items with stock available during the last X days at the selected locations but did not sell any quantity during these X days."
 msgstr ""
 
 #: NoSalesItems.php:10
-msgid ""
-"This list gets the no selling items, items at the location just wasting "
-"space, or need a price reduction, etc."
+msgid "This list gets the no selling items, items at the location just wasting space, or need a price reduction, etc."
 msgstr ""
 
 #: NoSalesItems.php:10
-msgid ""
-"Stock available during the last X days means there was a stock movement that "
-"produced that item into that location before that day, and no other positive "
-"stock movement has been created afterwards.  No sell any quantity means, "
-"there is no sales order for that item from that location."
+msgid "Stock available during the last X days means there was a stock movement that produced that item into that location before that day, and no other positive stock movement has been created afterwards.  No sell any quantity means, there is no sales order for that item from that location."
 msgstr ""
 
 #: NoSalesItems.php:41 TopItems.php:39
@@ -19394,8 +18021,7 @@ msgid "Defer"
 msgstr "Ertelemek"
 
 #: OffersReceived.php:169 OffersReceived.php:259
-msgid ""
-"This email has been automatically generated by the webERP installation at"
+msgid "This email has been automatically generated by the webERP installation at"
 msgstr "Bu e-postayı otomatik olarak webERP tesiste tarafından oluşturuldu"
 
 #: OffersReceived.php:170
@@ -19427,8 +18053,7 @@ msgid "has been accepted"
 msgstr "kabul edildi"
 
 #: OffersReceived.php:239 OffersReceived.php:282
-msgid ""
-"There are no members of the Offers Received Result Recipients email group"
+msgid "There are no members of the Offers Received Result Recipients email group"
 msgstr ""
 
 #: OffersReceived.php:251 OffersReceived.php:255
@@ -19444,9 +18069,7 @@ msgid "Please review the order contents"
 msgstr "amacıyla içeriğini inceleyin"
 
 #: OffersReceived.php:255
-msgid ""
-"have been converted to purcharse orders but failed to mail, you can view the "
-"order contents"
+msgid "have been converted to purcharse orders but failed to mail, you can view the order contents"
 msgstr ""
 
 #: OffersReceived.php:261
@@ -19506,8 +18129,7 @@ msgid "Return to Customer Inquiry Interface"
 msgstr ""
 
 #: OrderDetails.php:64
-msgid ""
-"Your customer login will only allow you to view your own purchase orders"
+msgid "Your customer login will only allow you to view your own purchase orders"
 msgstr ""
 
 #: OrderDetails.php:81
@@ -19586,9 +18208,7 @@ msgid "Outstanding GRN Valuation"
 msgstr "Olağanüstü GRN Değerleme"
 
 #: OutstandingGRNs.php:47
-msgid ""
-"The outstanding GRNs valuation details could not be retrieved by the SQL "
-"because"
+msgid "The outstanding GRNs valuation details could not be retrieved by the SQL because"
 msgstr "Olağanüstü GRNs değerleme detayları SQL çünkü tarafından alınamadı"
 
 #: OutstandingGRNs.php:60
@@ -19609,10 +18229,7 @@ msgid "Goods Received but not invoiced Yet"
 msgstr ""
 
 #: OutstandingGRNs.php:171
-msgid ""
-"Shows the list of goods received not yet invoiced, both in supplier currency "
-"and home currency. When run for all suppliers, the total in home curency "
-"should match the GL Account for Goods received not invoiced."
+msgid "Shows the list of goods received not yet invoiced, both in supplier currency and home currency. When run for all suppliers, the total in home curency should match the GL Account for Goods received not invoiced."
 msgstr ""
 
 #: OutstandingGRNs.php:177 PO_Header.php:559 PO_OrderDetails.php:97
@@ -19657,10 +18274,7 @@ msgid "Line Total"
 msgstr "SATIR TOPLAMI"
 
 #: OutstandingGRNs.php:254
-msgid ""
-"Shows the list of goods received not yet invoiced, both in supplier currency "
-"and home currency. When run for all suppliers the total in home curency "
-"should match the GL Account for Goods received not invoiced."
+msgid "Shows the list of goods received not yet invoiced, both in supplier currency and home currency. When run for all suppliers the total in home curency should match the GL Account for Goods received not invoiced."
 msgstr ""
 
 #: OutstandingGRNs.php:273
@@ -19754,9 +18368,7 @@ msgid "The discount percentage must be either zero or less than 1"
 msgstr ""
 
 #: PaymentMethods.php:76
-msgid ""
-"The payment method can not be renamed because another with the same name "
-"already exists."
+msgid "The payment method can not be renamed because another with the same name already exists."
 msgstr "YENIDEN ISIMLENDIRILMEK ISTENEN ÖDEME METODU SISTEMDE VAR"
 
 #: PaymentMethods.php:97
@@ -19768,9 +18380,7 @@ msgid "Could not update payment method"
 msgstr "ÖDEME METODU GÜNCELLENEMEDI"
 
 #: PaymentMethods.php:110
-msgid ""
-"The payment method can not be created because another with the same name "
-"already exists."
+msgid "The payment method can not be created because another with the same name already exists."
 msgstr "aynı adı taşıyan başka zaten var çünkü ödeme yöntemi oluşturulamaz."
 
 #: PaymentMethods.php:125
@@ -19786,12 +18396,8 @@ msgid "Cannot delete this payment method because it no longer exist"
 msgstr "artık var çünkü bu ödeme yöntemi silinemiyor"
 
 #: PaymentMethods.php:160
-msgid ""
-"Cannot delete this payment method because bank transactions have been "
-"created using this payment method"
-msgstr ""
-"Banka işlemleri bu ödeme yöntemi kullanılarak oluşturulmuş çünkü bu ödeme "
-"yöntemi silinemiyor"
+msgid "Cannot delete this payment method because bank transactions have been created using this payment method"
+msgstr "Banka işlemleri bu ödeme yöntemi kullanılarak oluşturulmuş çünkü bu ödeme yöntemi silinemiyor"
 
 #: PaymentMethods.php:161
 msgid "bank transactions that refer to this payment method"
@@ -19862,26 +18468,16 @@ msgid "A bank account must be selected to make this payment from"
 msgstr "Bir banka hesabından bu ödemeyi yapmak için seçilmelidir"
 
 #: Payments.php:57
-msgid ""
-"Use this screen to enter payments FROM your bank account.<br />Note: To "
-"enter a payment FROM a supplier, first select the Supplier, click Enter a "
-"Payment to, or Receipt from the Supplier, and use a negative Payment amount "
-"on this form."
+msgid "Use this screen to enter payments FROM your bank account.<br />Note: To enter a payment FROM a supplier, first select the Supplier, click Enter a Payment to, or Receipt from the Supplier, and use a negative Payment amount on this form."
 msgstr ""
 
 #: Payments.php:94
-msgid ""
-"The supplier code that this payment page was called with is not a currently "
-"defined supplier code"
+msgid "The supplier code that this payment page was called with is not a currently defined supplier code"
 msgstr "BU ÖDEME SAYFASININ ÇAGIRDIGI TEDARIKÇI KODU SISTEMDE TANIMLI DEGIL"
 
 #: Payments.php:94
-msgid ""
-"If this page is called from the selectSupplier page then this assures that a "
-"valid supplier is selected"
-msgstr ""
-"Bu sayfa selectSupplier sayfasından denir, o zaman bu geçerli bir tedarikçi "
-"seçili olduğunu garanti"
+msgid "If this page is called from the selectSupplier page then this assures that a valid supplier is selected"
+msgstr "Bu sayfa selectSupplier sayfasından denir, o zaman bu geçerli bir tedarikçi seçili olduğunu garanti"
 
 #: Payments.php:127
 msgid "care of"
@@ -19973,37 +18569,27 @@ msgid "Cannot update an allocation against the supplier using the SQL"
 msgstr ""
 
 #: Payments.php:647
-msgid ""
-"Cannot update the supplier record for the date of the last payment made "
-"because"
-msgstr ""
-"çünkü yapılan son ödeme tarihi için tedarikçi kayıt güncelleme Can&#39;t"
+msgid "Cannot update the supplier record for the date of the last payment made because"
+msgstr "çünkü yapılan son ödeme tarihi için tedarikçi kayıt güncelleme Can&#39;t"
 
 #: Payments.php:648
-msgid ""
-"Cannot update the supplier record for the date of the last payment made "
-"using the SQL"
-msgstr ""
-"SQL kullanılarak yapılan son ödeme tarihi için tedarikçi kayıt güncelleme "
-"Can&#39;t"
+msgid "Cannot update the supplier record for the date of the last payment made using the SQL"
+msgstr "SQL kullanılarak yapılan son ödeme tarihi için tedarikçi kayıt güncelleme Can&#39;t"
 
 #: Payments.php:673
 msgid "Cannot insert a GL transaction for the creditors account debit because"
 msgstr "eklemek alacaklılar için bir GL işlem Can&#39;t çünkü banka hesabı"
 
 #: Payments.php:674
-msgid ""
-"Cannot insert a GL transaction for the creditors account debit using the SQL"
-msgstr ""
-"eklemek alacaklılar için bir GL işlem Can&#39;t SQL kullanarak banka hesabı"
+msgid "Cannot insert a GL transaction for the creditors account debit using the SQL"
+msgstr "eklemek alacaklılar için bir GL işlem Can&#39;t SQL kullanarak banka hesabı"
 
 #: Payments.php:696
 msgid "Cannot insert a GL transaction for the payment discount credit because"
 msgstr "ödeme indirimi kredi çünkü bir GL işlem eklemek Can&#39;t"
 
 #: Payments.php:697
-msgid ""
-"Cannot insert a GL transaction for the payment discount credit using the SQL"
+msgid "Cannot insert a GL transaction for the payment discount credit using the SQL"
 msgstr "SQL kullanarak ödeme indirimli kredi için GL işlem eklemek Can&#39;t"
 
 #: Payments.php:725
@@ -20011,8 +18597,7 @@ msgid "Cannot insert a GL transaction for the bank account credit because"
 msgstr "banka hesabı kredi çünkü bir GL işlem eklemek Can&#39;t"
 
 #: Payments.php:726
-msgid ""
-"Cannot insert a GL transaction for the bank account credit using the SQL"
+msgid "Cannot insert a GL transaction for the bank account credit using the SQL"
 msgstr "SQL kullanarak banka hesabı kredi için GL işlem eklemek Can&#39;t"
 
 #: Payments.php:792
@@ -20045,8 +18630,7 @@ msgstr "BANKA ADLARINI GÖRÜNTÜLEMEK IÇIN KULLANILAN KOMUT:"
 
 #: Payments.php:924
 msgid "is not set up as a bank account with a valid general ledger account"
-msgstr ""
-"Geçerli bir defteri kebir hesap bir banka hesabı olarak kurmak değildir"
+msgstr "Geçerli bir defteri kebir hesap bir banka hesabı olarak kurmak değildir"
 
 #: Payments.php:941
 msgid "from the"
@@ -20057,17 +18641,11 @@ msgid "Select the bank account that the payment has been made from"
 msgstr ""
 
 #: Payments.php:1015
-msgid ""
-"No currencies are defined yet. Payments cannot be entered until a currency "
-"is defined"
-msgstr ""
-"Hiç para henüz tanımlanır. Bir para birimi tanımlanır kadar Ödemeler "
-"girilemez"
+msgid "No currencies are defined yet. Payments cannot be entered until a currency is defined"
+msgstr "Hiç para henüz tanımlanır. Bir para birimi tanımlanır kadar Ödemeler girilemez"
 
 #: Payments.php:1029
-msgid ""
-"The transaction currency does not need to be the same as the bank account "
-"currency"
+msgid "The transaction currency does not need to be the same as the bank account currency"
 msgstr "Işlem birimi banka hesabına para birimi olarak aynı olması gerekmez"
 
 #: Payments.php:1042
@@ -20079,9 +18657,7 @@ msgid "Payment Exchange Rate"
 msgstr "Ödeme Kur"
 
 #: Payments.php:1076
-msgid ""
-"The exchange rate between the currency of the bank account currency and the "
-"currency of the payment"
+msgid "The exchange rate between the currency of the bank account currency and the currency of the payment"
 msgstr "banka hesabına para birimi ve ödeme para birimi arasındaki döviz kuru"
 
 #: Payments.php:1096
@@ -20121,9 +18697,7 @@ msgid "No General ledger account groups have been set up yet"
 msgstr ""
 
 #: Payments.php:1213 Payments.php:1251
-msgid ""
-"payments cannot be analysed against GL accounts until the GL accounts are "
-"set up"
+msgid "payments cannot be analysed against GL accounts until the GL accounts are set up"
 msgstr "GL hesapları kurmak kadar ödemeleri GL hesapları karşı analiz edilemez"
 
 #: Payments.php:1265
@@ -20159,9 +18733,7 @@ msgid "Supplier Narrative"
 msgstr ""
 
 #: Payments.php:1406
-msgid ""
-"Supplier narrative in general ledger transactions. If blank, it uses the "
-"bank narrative."
+msgid "Supplier narrative in general ledger transactions. If blank, it uses the bank narrative."
 msgstr ""
 
 #: Payments.php:1413
@@ -20169,9 +18741,7 @@ msgid "Supplier Reference"
 msgstr ""
 
 #: Payments.php:1414
-msgid ""
-"Supplier reference in supplier transactions. If blank, it uses the payment "
-"type."
+msgid "Supplier reference in supplier transactions. If blank, it uses the payment type."
 msgstr ""
 
 #: Payments.php:1421
@@ -20179,9 +18749,7 @@ msgid "Transaction Text"
 msgstr ""
 
 #: Payments.php:1422
-msgid ""
-"Transaction text in supplier transactions. If blank, it uses the bank "
-"narrative."
+msgid "Transaction text in supplier transactions. If blank, it uses the bank narrative."
 msgstr ""
 
 #: Payments.php:1426
@@ -20209,12 +18777,8 @@ msgid "The terms description must be forty characters or less long"
 msgstr "Terimleri açıklaması kırk karakter veya daha az olmalıdır"
 
 #: PaymentTerms.php:70
-msgid ""
-"When the check box is checked to indicate that the term expects a number of "
-"days after which accounts are due"
-msgstr ""
-"onay kutusunu hesapları nedeniyle bundan sonra dönem gün sayısı beklediğini "
-"belirten işaretlendiğinde"
+msgid "When the check box is checked to indicate that the term expects a number of days after which accounts are due"
+msgstr "onay kutusunu hesapları nedeniyle bundan sonra dönem gün sayısı beklediğini belirten işaretlendiğinde"
 
 #: PaymentTerms.php:70
 msgid "the number entered should be less than 361 days"
@@ -20229,9 +18793,7 @@ msgid "The payment terms definition record has been added"
 msgstr "ÖDEME VADESI EKLENDI"
 
 #: PaymentTerms.php:144
-msgid ""
-"Cannot delete this payment term because customer accounts have been created "
-"referring to this term"
+msgid "Cannot delete this payment term because customer accounts have been created referring to this term"
 msgstr "BU ÖDEME VADESI SILINEMEZ, BAGLI MÜSTERI HESAPLARI VAR"
 
 #: PaymentTerms.php:145
@@ -20239,9 +18801,7 @@ msgid "customer accounts that refer to this payment term"
 msgstr "BAGLI MÜSTERI HESAPLARI:"
 
 #: PaymentTerms.php:151
-msgid ""
-"Cannot delete this payment term because supplier accounts have been created "
-"referring to this term"
+msgid "Cannot delete this payment term because supplier accounts have been created referring to this term"
 msgstr "BU ÖDEME VADESI SILINEMEZ, BAGLI TEDARIKÇI HESAPLARI VAR"
 
 #: PaymentTerms.php:152
@@ -20296,9 +18856,7 @@ msgid "New Payment Terms."
 msgstr "Yeni Ödeme Koşulları."
 
 #: PaymentTerms.php:279
-msgid ""
-"A 2 character code to identify this payment term. Any alpha-numeric "
-"characters can be used"
+msgid "A 2 character code to identify this payment term. Any alpha-numeric characters can be used"
 msgstr ""
 
 #: PaymentTerms.php:284
@@ -20346,9 +18904,7 @@ msgid "The tab selected FROM should not be the same as the selected TO"
 msgstr ""
 
 #: PcAssignCashTabToTab.php:56
-msgid ""
-"The currency of the tab transferred from should be the same as the tab being "
-"transferred to"
+msgid "The currency of the tab transferred from should be the same as the tab being transferred to"
 msgstr ""
 
 #: PcAssignCashTabToTab.php:70 PcAssignCashToTab.php:41 PcAuthorizeCash.php:33
@@ -20361,11 +18917,8 @@ msgid "The Amount must be input"
 msgstr ""
 
 #: PcAssignCashTabToTab.php:101 PcAssignCashTabToTab.php:105
-msgid ""
-"The balance after this assignment would be greater than the specified limit "
-"for this PC tab"
-msgstr ""
-"Bu atama sonrası denge bu PC sekme için belirlenen limit daha büyük olurdu"
+msgid "The balance after this assignment would be greater than the specified limit for this PC tab"
+msgstr "Bu atama sonrası denge bu PC sekme için belirlenen limit daha büyük olurdu"
 
 #: PcAssignCashTabToTab.php:141
 msgid "Assignment of cash from PC Tab "
@@ -20458,14 +19011,11 @@ msgid "Assignment of Cash to Petty Cash Tab"
 msgstr "Nakit Atama Petty Cash Tab"
 
 #: PcAssignCashToTab.php:68
-msgid ""
-"Cash NOT assigned because PC tab current balance is over its cash limit of"
+msgid "Cash NOT assigned because PC tab current balance is over its cash limit of"
 msgstr ""
 
 #: PcAssignCashToTab.php:69 PcAssignCashToTab.php:73
-msgid ""
-"Report expenses before being allowed to assign more cash or ask the "
-"administrator to increase the limit"
+msgid "Report expenses before being allowed to assign more cash or ask the administrator to increase the limit"
 msgstr ""
 
 #: PcAssignCashToTab.php:72
@@ -20529,15 +19079,11 @@ msgid "PettyCash"
 msgstr ""
 
 #: PcAuthorizeCash.php:221
-msgid ""
-"The cash was successfully authorised and has been posted to the General "
-"Ledger"
+msgid "The cash was successfully authorised and has been posted to the General Ledger"
 msgstr ""
 
 #: PcAuthorizeCash.php:223
-msgid ""
-"There was a problem authorising the cash, and the transaction has not been "
-"posted"
+msgid "There was a problem authorising the cash, and the transaction has not been posted"
 msgstr ""
 
 #: PcAuthorizeCash.php:226
@@ -20610,9 +19156,7 @@ msgid "File type not accepted. Only the following file types can be attached"
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:105 PcClaimExpensesFromTab.php:256
-msgid ""
-"The uploaded file exceeds the upload_max_filesize directive in php.ini. "
-"Please contact your system administrator."
+msgid "The uploaded file exceeds the upload_max_filesize directive in php.ini. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:111 PcClaimExpensesFromTab.php:262
@@ -20628,9 +19172,7 @@ msgid "Undefined error"
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:120 PcClaimExpensesFromTab.php:271
-msgid ""
-"A necessary temporary folder is missing. Please contact your system "
-"administrator."
+msgid "A necessary temporary folder is missing. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:123 PcClaimExpensesFromTab.php:274
@@ -20638,9 +19180,7 @@ msgid "Cannot write file to disk. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:126 PcClaimExpensesFromTab.php:277
-msgid ""
-"The file upload was stopped by a PHP extension. Please contact your system "
-"administrator."
+msgid "The file upload was stopped by a PHP extension. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:212
@@ -20728,16 +19268,12 @@ msgid "Expense"
 msgstr ""
 
 #: PcExpenses.php:116
-msgid ""
-"The number of type of tabs using this expense code could not be retrieved"
+msgid "The number of type of tabs using this expense code could not be retrieved"
 msgstr "Bu gider kodu kullanarak sekme türü sayısı alınamadı"
 
 #: PcExpenses.php:120
-msgid ""
-"Cannot delete this petty cash expense because it is used in some tab types"
-msgstr ""
-"bazı sekmesinde türlerinde kullanılır, çünkü bu küçük nakit harcama "
-"silinemiyor"
+msgid "Cannot delete this petty cash expense because it is used in some tab types"
+msgstr "bazı sekmesinde türlerinde kullanılır, çünkü bu küçük nakit harcama silinemiyor"
 
 #: PcExpenses.php:120
 msgid "tab types using this expense code"
@@ -20757,12 +19293,8 @@ msgid "Tax Category"
 msgstr "VERGI KATEGORISI"
 
 #: PcExpenses.php:177
-msgid ""
-"Are you sure you wish to delete this expense code and all the details it may "
-"have set up?"
-msgstr ""
-"Eğer o kadar ayarlamış olabilir bu gider kodu ve tüm bilgileri silmek "
-"istediğinizden emin misiniz?"
+msgid "Are you sure you wish to delete this expense code and all the details it may have set up?"
+msgstr "Eğer o kadar ayarlamış olabilir bu gider kodu ve tüm bilgileri silmek istediğinizden emin misiniz?"
 
 #: PcExpenses.php:186
 msgid "Show All Petty Cash Expenses Defined"
@@ -20773,9 +19305,7 @@ msgid "Maintenance Of Petty Cash Expenses For a Type Tab"
 msgstr "Tip Sekme için Petty Cash Giderleri Of Bakım"
 
 #: PcExpensesTypeTab.php:21
-msgid ""
-"The petty cash tab type contain any of the following characters \" ' - &amp; "
-"or a space"
+msgid "The petty cash tab type contain any of the following characters \" ' - &amp; or a space"
 msgstr ""
 
 #: PcExpensesTypeTab.php:34
@@ -20839,9 +19369,7 @@ msgid "Show HTML"
 msgstr "Göstermek HTML"
 
 #: PcReportExpense.php:133
-msgid ""
-"No Petty Cash movements for this expense code were returned by the SQL "
-"because"
+msgid "No Petty Cash movements for this expense code were returned by the SQL because"
 msgstr ""
 
 #: PcReportExpense.php:141
@@ -20877,9 +19405,7 @@ msgstr "dönemi içinde veritabanında bulunan hiçbir giderleri vardı"
 #: PcReportTab.php:128 PDFDeliveryDifferences.php:201 PDFDIFOT.php:200
 #: PDFOrdersInvoiced.php:260 PDFOrderStatus.php:272
 msgid "Please try again selecting a different date range"
-msgstr ""
-"LÜTFEN BASKA BIR TARIH ARALIGI SEÇEREK TEKRAR DENEYIN (TARAYICINIZIN BACK "
-"BUTONUNU KULLANINIZ)"
+msgstr "LÜTFEN BASKA BIR TARIH ARALIGI SEÇEREK TEKRAR DENEYIN (TARAYICINIZIN BACK BUTONUNU KULLANINIZ)"
 
 #: PcReportTab.php:130 PDFDeliveryDifferences.php:203 PDFDIFOT.php:202
 #: PDFOrdersInvoiced.php:262
@@ -21058,8 +19584,7 @@ msgid "The tab code must be twenty characters or less long"
 msgstr "Sekme kod yirmi karakter veya daha az olmalıdır"
 
 #: PcTypeTabs.php:30
-msgid ""
-"The petty cash tab type code cannot contain any of the illegal characters"
+msgid "The petty cash tab type code cannot contain any of the illegal characters"
 msgstr ""
 
 #: PcTypeTabs.php:33
@@ -21083,12 +19608,8 @@ msgid "The number of tabs using this Tab type could not be retrieved"
 msgstr "Bu Sekme türünü kullanarak sekme sayısı alınamadı"
 
 #: PcTypeTabs.php:84
-msgid ""
-"Cannot delete this tab type because tabs have been created using this tab "
-"type"
-msgstr ""
-"sekmeleri bu sekme türü kullanılarak oluşturulmuş çünkü bu sekmeyi tip "
-"silinemiyor"
+msgid "Cannot delete this tab type because tabs have been created using this tab type"
+msgstr "sekmeleri bu sekme türü kullanılarak oluşturulmuş çünkü bu sekmeyi tip silinemiyor"
 
 #: PcTypeTabs.php:87
 msgid "Return to list of tab types"
@@ -21099,12 +19620,8 @@ msgid "Tab type"
 msgstr "Sekme türü"
 
 #: PcTypeTabs.php:120
-msgid ""
-"Are you sure you wish to delete this code and all the description it may "
-"have set up?"
-msgstr ""
-"Eğer bu kodu ve kurun olabilecek tüm açıklamalar silmek istediğinizden emin "
-"misiniz?"
+msgid "Are you sure you wish to delete this code and all the description it may have set up?"
+msgstr "Eğer bu kodu ve kurun olabilecek tüm açıklamalar silmek istediğinizden emin misiniz?"
 
 #: PcTypeTabs.php:129
 msgid "Show All Types Tabs Defined"
@@ -21131,9 +19648,7 @@ msgid "Acknowledgements"
 msgstr ""
 
 #: PDFAck.php:25
-msgid ""
-"There was a problem retrieving the Acknowledgement header details for Order "
-"Number"
+msgid "There was a problem retrieving the Acknowledgement header details for Order Number"
 msgstr ""
 
 #: PDFAck.php:69 PDFAck.php:276
@@ -21157,9 +19672,7 @@ msgid "Acknowledgement"
 msgstr ""
 
 #: PDFAck.php:104
-msgid ""
-"There was a problem retrieving the Acknowledgement line details for "
-"Acknowledgement Number"
+msgid "There was a problem retrieving the Acknowledgement line details for Acknowledgement Number"
 msgstr ""
 
 #: PDFAck.php:198
@@ -21212,9 +19725,7 @@ msgid "Create PDF"
 msgstr "( PDF )"
 
 #: PDFBankingSummary.php:72
-msgid ""
-"An error occurred getting the header information about the receipt batch "
-"number"
+msgid "An error occurred getting the header information about the receipt batch number"
 msgstr "Bir hata makbuz parti numarası hakkında başlık bilgi almak oluştu"
 
 #: PDFBankingSummary.php:73 PDFChequeListing.php:109 PDFChequeListing.php:153
@@ -21290,8 +19801,7 @@ msgid "An error occurred getting the payments"
 msgstr "ÖDEME KAYITLARI ALINIRKEN BIR HATA OLUSTU"
 
 #: PDFChequeListing.php:116
-msgid ""
-"There were no bank transactions found in the database within the period from"
+msgid "There were no bank transactions found in the database within the period from"
 msgstr "BELIRTILEN TARIH ARALIGINDA BANKA ISLEMI BULUNAMADI >>"
 
 #: PDFChequeListing.php:116
@@ -21323,9 +19833,7 @@ msgid "Please find herewith payments listing from"
 msgstr "ÖDEME ISTESI"
 
 #: PDFChequeListing.php:214
-msgid ""
-"There are no member in Check Listing Recipients email group,  no mail will "
-"be sent"
+msgid "There are no member in Check Listing Recipients email group,  no mail will be sent"
 msgstr ""
 
 #: PDFCOA.php:26
@@ -21410,12 +19918,8 @@ msgid "Customer List"
 msgstr "MÜSTERI LISTESI"
 
 #: PDFCustomerList.php:22
-msgid ""
-"The activity amount is not numeric and you elected to print customer "
-"relative to a certain amount of activity"
-msgstr ""
-"Aktivite miktarı sayısal değildir ve müşteri aktivitesi belirli bir miktarda "
-"göre yazdırmak için seçildi"
+msgid "The activity amount is not numeric and you elected to print customer relative to a certain amount of activity"
+msgstr "Aktivite miktarı sayısal değildir ve müşteri aktivitesi belirli bir miktarda göre yazdırmak için seçildi"
 
 #: PDFCustomerList.php:22
 msgid "this level of activity must be specified in the local currency"
@@ -21534,15 +20038,11 @@ msgid "Delivery Differences Report"
 msgstr "SIPARIS-SEVKIYAT FARKLARI RAPORU"
 
 #: PDFDeliveryDifferences.php:31 PDFDIFOT.php:31
-msgid ""
-"Enter the date from which variances between orders and deliveries are to be "
-"listed"
+msgid "Enter the date from which variances between orders and deliveries are to be listed"
 msgstr "LISTE BASLANGIÇ TARIHI"
 
 #: PDFDeliveryDifferences.php:35 PDFDIFOT.php:35
-msgid ""
-"Enter the date to which variances between orders and deliveries are to be "
-"listed"
+msgid "Enter the date to which variances between orders and deliveries are to be listed"
 msgstr "LISTE BITIS TARIHI"
 
 #: PDFDeliveryDifferences.php:52 PDFDIFOT.php:56 PDFOrdersInvoiced.php:55
@@ -21559,19 +20059,12 @@ msgid "An error occurred getting the variances between deliveries and orders"
 msgstr "Bir hata teslimat ve sipariş arasındaki farkları elde oluştu"
 
 #: PDFDeliveryDifferences.php:194
-msgid ""
-"The SQL used to get the variances between deliveries and orders that failed "
-"was"
-msgstr ""
-"SQL teslimat ve sipariş başarısız arasındaki farkları almak için kullanılan"
+msgid "The SQL used to get the variances between deliveries and orders that failed was"
+msgstr "SQL teslimat ve sipariş başarısız arasındaki farkları almak için kullanılan"
 
 #: PDFDeliveryDifferences.php:201 PDFDIFOT.php:200
-msgid ""
-"There were no variances between deliveries and orders found in the database "
-"within the period from"
-msgstr ""
-"dönemi içinde veritabanında bulunamadı teslimat ve sipariş arasında farkları "
-"vardı"
+msgid "There were no variances between deliveries and orders found in the database within the period from"
+msgstr "dönemi içinde veritabanında bulunamadı teslimat ve sipariş arasında farkları vardı"
 
 #: PDFDeliveryDifferences.php:213
 msgid "Variances Between Deliveries and Orders"
@@ -21586,8 +20079,7 @@ msgid "Total number of differences"
 msgstr "TOPLAM FARK"
 
 #: PDFDeliveryDifferences.php:295 PDFDIFOT.php:295
-msgid ""
-"Could not retrieve the count of sales order lines in the period under review"
+msgid "Could not retrieve the count of sales order lines in the period under review"
 msgstr "inceleme konusu dönemde satış siparişi hatlarının sayısı alınamadı"
 
 #: PDFDeliveryDifferences.php:301 PDFDIFOT.php:301
@@ -21611,30 +20103,20 @@ msgid "DIFOT Report"
 msgstr "DIFOT Raporu"
 
 #: PDFDIFOT.php:44
-msgid ""
-"Enter the number of days considered acceptable between delivery requested "
-"date and invoice date(ie the date dispatched)"
-msgstr ""
-"teslimat talep tarihi ve fatura tarihi arasında kabul edilebilir olarak "
-"kabul gün sayısını girin (sevk tarihinden yani)"
+msgid "Enter the number of days considered acceptable between delivery requested date and invoice date(ie the date dispatched)"
+msgstr "teslimat talep tarihi ve fatura tarihi arasında kabul edilebilir olarak kabul gün sayısını girin (sevk tarihinden yani)"
 
 #: PDFDIFOT.php:189 PDFDIFOT.php:198
 msgid "DIFOT Report Error"
 msgstr "DIFOT Hata Bildir"
 
 #: PDFDIFOT.php:191
-msgid ""
-"An error occurred getting the days between delivery requested and actual "
-"invoice"
+msgid "An error occurred getting the days between delivery requested and actual invoice"
 msgstr "Bir hata istenen teslimat ve fatura arasında gün alıyorum oluştu"
 
 #: PDFDIFOT.php:193
-msgid ""
-"The SQL used to get the days between requested delivery and actual invoice "
-"dates was"
-msgstr ""
-"ISTENEN SEVK TARIHI ILE GÜNCEL FATURA ARASINDAKI GÜN SAYISI IÇIN KULLANILAN "
-"KOMUT:"
+msgid "The SQL used to get the days between requested delivery and actual invoice dates was"
+msgstr "ISTENEN SEVK TARIHI ILE GÜNCEL FATURA ARASINDAKI GÜN SAYISI IÇIN KULLANILAN KOMUT:"
 
 #: PDFDIFOT.php:212
 msgid "Dispatches After"
@@ -21734,12 +20216,8 @@ msgid "Could not get the supplier of the selected GRN"
 msgstr ""
 
 #: PDFGrn.php:143 PDFQALabel.php:75 PDFStockTransfer.php:132 ReverseGRN.php:88
-msgid ""
-"Could not retrieve the stock movement reference number which is required in "
-"order to retrieve details of the serial items that came in with this GRN"
-msgstr ""
-"amacıyla bu GRN ile geldi seri öğelerin ayrıntılarını almak için gereklidir "
-"stok hareketinin referans numarası alınamadı"
+msgid "Could not retrieve the stock movement reference number which is required in order to retrieve details of the serial items that came in with this GRN"
+msgstr "amacıyla bu GRN ile geldi seri öğelerin ayrıntılarını almak için gereklidir stok hareketinin referans numarası alınamadı"
 
 #: PDFGrn.php:166
 msgid "Date of Receipt: "
@@ -22006,11 +20484,8 @@ msgid "Print Price List Error"
 msgstr "FIYAT LISTESI YAZDIRMA HATASI"
 
 #: PDFPriceList.php:269
-msgid ""
-"There were no price details to print out for the customer or category "
-"specified"
-msgstr ""
-"BELIRTTIGINIZ MÜSTERI EYA KATEGORI IÇIN YAZDIRILABILECEK FIYAT DETAYI YOK"
+msgid "There were no price details to print out for the customer or category specified"
+msgstr "BELIRTTIGINIZ MÜSTERI EYA KATEGORI IÇIN YAZDIRILABILECEK FIYAT DETAYI YOK"
 
 #: PDFPriceList.php:315 PricesByCost.php:200 Prices_Customer.php:216
 #: Prices_Customer.php:274 Prices.php:233
@@ -22177,9 +20652,7 @@ msgid "* Data herein is typical and not to be construed as specifications."
 msgstr ""
 
 #: PDFProdSpec.php:265
-msgid ""
-"The information provided on this datasheet should only be used as a "
-"guideline. Actual lot to lot values will vary."
+msgid "The information provided on this datasheet should only be used as a guideline. Actual lot to lot values will vary."
 msgstr ""
 
 #: PDFQALabel.php:19
@@ -22199,8 +20672,7 @@ msgid "Quotations"
 msgstr "TEKLIFLER"
 
 #: PDFQuotation.php:35 PDFQuotationPortrait.php:37
-msgid ""
-"There was a problem retrieving the quotation header details for Order Number"
+msgid "There was a problem retrieving the quotation header details for Order Number"
 msgstr "TEKLIF DETAYI GÖRÜNTÜLEME HATASI, SIPARIS NO:"
 
 #: PDFQuotation.php:78 PDFQuotation.php:270 PDFQuotationPortrait.php:80
@@ -22227,9 +20699,7 @@ msgid "Quotation"
 msgstr "TEKLIF"
 
 #: PDFQuotation.php:120 PDFQuotationPortrait.php:122
-msgid ""
-"There was a problem retrieving the quotation line details for quotation "
-"Number"
+msgid "There was a problem retrieving the quotation line details for quotation Number"
 msgstr "BU TEKLIFE AIT SATIR DETAYLARI GÖSTERILEMIYOR"
 
 #: PDFQuotation.php:239 PDFQuotationPortrait.php:236
@@ -22285,12 +20755,8 @@ msgid "Print Remittance Advices Error"
 msgstr "Baskı Havale önerileri Hata"
 
 #: PDFRemittanceAdvice.php:38
-msgid ""
-"There were no remittance advices to print out for the supplier range and "
-"payment date specified"
-msgstr ""
-"hiç havale belirtilen tedarikçi aralık ve ödeme tarihini yazdırmak için "
-"tavsiyeler vardı"
+msgid "There were no remittance advices to print out for the supplier range and payment date specified"
+msgstr "hiç havale belirtilen tedarikçi aralık ve ödeme tarihini yazdırmak için tavsiyeler vardı"
 
 #: PDFRemittanceAdvice.php:46 PDFRemittanceAdvice.php:47
 #: PDFRemittanceAdvice.php:212 PrintCheque.php:77 PrintCheque.php:91
@@ -22311,8 +20777,7 @@ msgid "Remittance Advice Problem Report"
 msgstr "Havale Öneri Sorun Raporu"
 
 #: PDFRemittanceAdvice.php:81
-msgid ""
-"The details of the payment to the supplier could not be retrieved because"
+msgid "The details of the payment to the supplier could not be retrieved because"
 msgstr "tedarikçiye ödeme ayrıntıları nedeniyle alınamadı"
 
 #: PDFRemittanceAdvice.php:111
@@ -22397,9 +20862,7 @@ msgid "Sell Through Support Claim"
 msgstr ""
 
 #: PDFSellThroughSupportClaim.php:72
-msgid ""
-"The sell through support items to claim could not be retrieved by the SQL "
-"because"
+msgid "The sell through support items to claim could not be retrieved by the SQL because"
 msgstr ""
 
 #: PDFSellThroughSupportClaim.php:84
@@ -22452,9 +20915,7 @@ msgid "Inventory Check"
 msgstr "STOK KONTROL"
 
 #: PDFStockCheckComparison.php:174
-msgid ""
-"Unable to COMMIT transaction while adjusting stock in StockCheckAdjustmet "
-"report"
+msgid "Unable to COMMIT transaction while adjusting stock in StockCheckAdjustmet report"
 msgstr "COMMIT işlem yapılamıyor StockCheckAdjustmet rapor stok ayarlarken"
 
 #: PDFStockCheckComparison.php:183
@@ -22510,8 +20971,7 @@ msgid "Choose Option"
 msgstr "SEÇIN"
 
 #: PDFStockCheckComparison.php:352 PDFStockCheckComparison.php:356
-msgid ""
-"Report and Close the Inventory Comparison Processing Adjustments As Necessary"
+msgid "Report and Close the Inventory Comparison Processing Adjustments As Necessary"
 msgstr "Rapor ve gerekli olan Envanter Karşılaştırma İşleme Ayarları Kapat"
 
 #: PDFStockCheckComparison.php:353 PDFStockCheckComparison.php:355
@@ -22680,14 +21140,11 @@ msgid "Print Work Order Number"
 msgstr ""
 
 #: PDFWOPrint.php:143 PO_PDFPurchOrder.php:44
-msgid ""
-"The email address entered does not appear to be valid. No emails have been "
-"sent."
+msgid "The email address entered does not appear to be valid. No emails have been sent."
 msgstr ""
 
 #: PDFWOPrint.php:165
-msgid ""
-"There was a problem retrieving the Work order header details for Order Number"
+msgid "There was a problem retrieving the Work order header details for Order Number"
 msgstr ""
 
 #: PDFWOPrint.php:203
@@ -22788,9 +21245,7 @@ msgid "Select a Pick List"
 msgstr ""
 
 #: PickingLists.php:32
-msgid ""
-"This page can only be opened if a pick list has been selected Please select "
-"a pick list first"
+msgid "This page can only be opened if a pick list has been selected Please select a pick list first"
 msgstr ""
 
 #: PickingLists.php:98
@@ -22798,8 +21253,7 @@ msgid "The pick list cannot be retrieved because"
 msgstr ""
 
 #: PickingLists.php:243
-msgid ""
-"This pick list item could not be retrieved. Please select another pick list"
+msgid "This pick list item could not be retrieved. Please select another pick list"
 msgstr ""
 
 #: PickingLists.php:284
@@ -22823,9 +21277,7 @@ msgid "Qty Picked"
 msgstr ""
 
 #: PickingLists.php:496
-msgid ""
-" the order must be re-selected and re-read again to update the changes made "
-"by the other user"
+msgid " the order must be re-selected and re-read again to update the changes made by the other user"
 msgstr ""
 
 #: PickingLists.php:513
@@ -22949,9 +21401,7 @@ msgid "User can authorise orders up to :"
 msgstr "Kullanıcı kadar sipariş yetki verebilir:"
 
 #: PO_AuthorisationLevels.php:256
-msgid ""
-"Enter the amount that this user is premitted to authorise purchase orders up "
-"to"
+msgid "Enter the amount that this user is premitted to authorise purchase orders up to"
 msgstr ""
 
 #: PO_AuthoriseMyOrders.php:6
@@ -22993,24 +21443,16 @@ msgid "There was some snag in retrieving the shipment reference entered"
 msgstr "sevkiyat referans alınırken bazı budak girilmiş oldu"
 
 #: PO_Chk_ShiptRef_JobRef.php:16
-msgid ""
-"see the listing of open shipments to ensure a valid shipment reference is "
-"entered"
-msgstr ""
-"girilen geçerli bir gönderi referans sağlamak için açık gönderilerin "
-"listesini görmek"
+msgid "see the listing of open shipments to ensure a valid shipment reference is entered"
+msgstr "girilen geçerli bir gönderi referans sağlamak için açık gönderilerin listesini görmek"
 
 #: PO_Chk_ShiptRef_JobRef.php:21
 msgid "The shipment entered is either closed or not set up in the database"
 msgstr "Girilen sevkiyat ya da kapalı veritabanında kurmak değil"
 
 #: PO_Chk_ShiptRef_JobRef.php:21
-msgid ""
-"Please refer to the list of open shipments from the link to ensure a valid "
-"shipment reference is entered"
-msgstr ""
-"girilen geçerli bir gönderi referans sağlamak için bağlantıyı açık "
-"gönderiler listesine bakınız"
+msgid "Please refer to the list of open shipments from the link to ensure a valid shipment reference is entered"
+msgstr "girilen geçerli bir gönderi referans sağlamak için bağlantıyı açık gönderiler listesine bakınız"
 
 #: PO_Header.php:7
 msgid "Modify Purchase Order"
@@ -23021,8 +21463,7 @@ msgid "Purchase Order Entry"
 msgstr "SATINALMA SIPARISI GIRISI"
 
 #: PO_Header.php:63
-msgid ""
-"This is a new order. It must be created before you can change the status"
+msgid "This is a new order. It must be created before you can change the status"
 msgstr ""
 
 #: PO_Header.php:92 PO_Items.php:111 PurchaseByPrefSupplier.php:177
@@ -23048,19 +21489,12 @@ msgid "If you think this is a mistake please contact the systems administrator"
 msgstr "Eğer düşünüyorsanız bu bir hata sistem yöneticinize başvurun lütfen"
 
 #: PO_Header.php:101
-msgid ""
-"This order cannot be cancelled or rejected because some of it has already "
-"been received"
-msgstr ""
-"Bu sipariş iptal edilemez veya reddedilen bir kısmı zaten alındığını çünkü"
+msgid "This order cannot be cancelled or rejected because some of it has already been received"
+msgstr "Bu sipariş iptal edilemez veya reddedilen bir kısmı zaten alındığını çünkü"
 
 #: PO_Header.php:101
-msgid ""
-"The line item quantities may be modified to quantities more than already "
-"received"
-msgstr ""
-"SATIR MIKTARLARI TESLIM ALINMIS MIKTARLARIN ÜZERINDE OLMAK KOSULU ILE "
-"DEGISTIRILEBILIR"
+msgid "The line item quantities may be modified to quantities more than already received"
+msgstr "SATIR MIKTARLARI TESLIM ALINMIS MIKTARLARIN ÜZERINDE OLMAK KOSULU ILE DEGISTIRILEBILIR"
 
 #: PO_Header.php:101
 msgid "Prices cannot be altered for lines that have already been received"
@@ -23071,9 +21505,7 @@ msgid "and quantities cannot be reduced below the quantity already received"
 msgstr "ve miktarları miktar altına düşürülmelidir olamaz zaten aldı"
 
 #: PO_Header.php:106
-msgid ""
-"This order cannot be cancelled or rejected because there is at least one "
-"line that is allocated to a shipment"
+msgid "This order cannot be cancelled or rejected because there is at least one line that is allocated to a shipment"
 msgstr ""
 
 #: PO_Header.php:106
@@ -23093,14 +21525,8 @@ msgid "Your authorisation limit is set at"
 msgstr "Yetkilendirme sınır olarak belirlenmiştir"
 
 #: PO_Header.php:123
-msgid ""
-"This order could not have the status changed back to pending because some of "
-"it has already been received. Quantities received will need to be returned "
-"to change the order back to pending."
-msgstr ""
-"Bu sırada durumu bir kısmı zaten alındığını çünkü bekleyen geri değişmiş "
-"olamazdı. Miktarlarda bekleyen geri sırasını değiştirmek için iade edilmesi "
-"gerekecektir aldı."
+msgid "This order could not have the status changed back to pending because some of it has already been received. Quantities received will need to be returned to change the order back to pending."
+msgstr "Bu sırada durumu bir kısmı zaten alındığını çünkü bekleyen geri değişmiş olamazdı. Miktarlarda bekleyen geri sırasını değiştirmek için iade edilmesi gerekecektir aldı."
 
 #: PO_Header.php:127
 msgid "Order set to pending status by"
@@ -23123,31 +21549,20 @@ msgid "The error says"
 msgstr "HATA AÇIKLAMASI"
 
 #: PO_Header.php:240
-msgid ""
-"You should automatically be forwarded to the entry of the purchase order "
-"line items page"
-msgstr ""
-"OTOMATIK OLARAK SATINALMA SIPARISI SATIR GIRIS EKRANINA YÖNLENDIRILIYORSUNUZ."
+msgid "You should automatically be forwarded to the entry of the purchase order line items page"
+msgstr "OTOMATIK OLARAK SATINALMA SIPARISI SATIR GIRIS EKRANINA YÖNLENDIRILIYORSUNUZ."
 
 #: PO_Header.php:291
 msgid "Supplier changed by"
 msgstr "Tedarikçi tarafından değiştirildi"
 
 #: PO_Header.php:296
-msgid ""
-"Cannot modify the supplier of the order once some of the order has been "
-"received"
-msgstr ""
-"EGER SATINALMA SIPARISI SONRASINDA O SIPARISE AIT MAL KABULÜ YAPTIYSANIZ "
-"SIPARISTE DEGISIKLIK YAPAMAZSINIZ"
+msgid "Cannot modify the supplier of the order once some of the order has been received"
+msgstr "EGER SATINALMA SIPARISI SONRASINDA O SIPARISE AIT MAL KABULÜ YAPTIYSANIZ SIPARISTE DEGISIKLIK YAPAMAZSINIZ"
 
 #: PO_Header.php:302
-msgid ""
-"Supplier name keywords have been used in preference to the supplier code "
-"extract entered"
-msgstr ""
-"Tedarikçi adı anahtar kelimeler girmiş özü tedarikçi kodu tercih kullanılmış "
-"olan"
+msgid "Supplier name keywords have been used in preference to the supplier code extract entered"
+msgstr "Tedarikçi adı anahtar kelimeler girmiş özü tedarikçi kodu tercih kullanılmış olan"
 
 #: PO_Header.php:350 includes/PO_ReadInOrder.inc:119
 msgid "The searched supplier records requested cannot be retrieved because"
@@ -23281,9 +21696,7 @@ msgid "Warehouse"
 msgstr "Depo"
 
 #: PO_Header.php:926 SupplierTenderCreate.php:299
-msgid ""
-"The default stock location set up for this user is not a currently defined "
-"stock location"
+msgid "The default stock location set up for this user is not a currently defined stock location"
 msgstr "BU KULLANICI IÇIN VARSAYILAN DEPO TANIMI YAPILMALI"
 
 #: PO_Header.php:926 SupplierTenderCreate.php:300
@@ -23295,9 +21708,7 @@ msgid "Delivery Contact"
 msgstr "Teslim İletişim"
 
 #: PO_Header.php:970
-msgid ""
-"Enter the name of the contact at the delivery address - normally our "
-"warehouse person at that warehouse"
+msgid "Enter the name of the contact at the delivery address - normally our warehouse person at that warehouse"
 msgstr ""
 
 #: PO_Header.php:1001 SupplierTenders.php:128 SupplierTenders.php:533
@@ -23329,45 +21740,28 @@ msgid "Back To Purchase Order Header"
 msgstr "SATINALMA SIPARIS BASLIGINA GERI DÖN"
 
 #: PO_Items.php:40
-msgid ""
-"The conversion factor is expected to be numeric - the figure which converts "
-"from our units to the supplier units. e.g. if the supplier units is a tonne "
-"and our unit is a kilogram then the conversion factor that converts our unit "
-"to the suppliers unit is 1000"
+msgid "The conversion factor is expected to be numeric - the figure which converts from our units to the supplier units. e.g. if the supplier units is a tonne and our unit is a kilogram then the conversion factor that converts our unit to the suppliers unit is 1000"
 msgstr ""
 
 #: PO_Items.php:46
-msgid ""
-"The quantity in the supplier units is expected to be numeric. Please re-"
-"enter as a number"
+msgid "The quantity in the supplier units is expected to be numeric. Please re-enter as a number"
 msgstr ""
 
 #: PO_Items.php:51
-msgid ""
-"The supplier price is expected to be numeric. Please re-enter as a number"
+msgid "The supplier price is expected to be numeric. Please re-enter as a number"
 msgstr ""
 
 #: PO_Items.php:68
-msgid ""
-"The purchase order cannot be committed to the database because there is no "
-"delivery street address specified"
+msgid "The purchase order cannot be committed to the database because there is no delivery street address specified"
 msgstr ""
 
 #: PO_Items.php:71
-msgid ""
-"The purchase order can not be committed to the database because there is no "
-"location specified to book any stock items into"
-msgstr ""
-"SATINALMA SIPARISI ISLENEMEDI, ÖNCE MALLARIN KABUL EDILECEGI BIR DEPO "
-"TANIMLAMALISINIZ"
+msgid "The purchase order can not be committed to the database because there is no location specified to book any stock items into"
+msgstr "SATINALMA SIPARISI ISLENEMEDI, ÖNCE MALLARIN KABUL EDILECEGI BIR DEPO TANIMLAMALISINIZ"
 
 #: PO_Items.php:74 SpecialOrder.php:280
-msgid ""
-"The purchase order can not be committed to the database because there are no "
-"lines entered on this order"
-msgstr ""
-"SATINALMA SIPARISI VERITABANINA ISLENEMEDI, ÇÜNKÜ HIÇ SIPARIS SATIRI "
-"IÇERMIYOR"
+msgid "The purchase order can not be committed to the database because there are no lines entered on this order"
+msgstr "SATINALMA SIPARISI VERITABANINA ISLENEMEDI, ÇÜNKÜ HIÇ SIPARIS SATIRI IÇERMIYOR"
 
 #: PO_Items.php:101 PurchaseByPrefSupplier.php:167 SelectSalesOrder.php:223
 #: SelectSalesOrder.php:391 SpecialOrder.php:309
@@ -23385,9 +21779,7 @@ msgid "has not yet been set up"
 msgstr ""
 
 #: PO_Items.php:115 PurchaseByPrefSupplier.php:180 SpecialOrder.php:319
-msgid ""
-"The order will be created with a status of pending and will require "
-"authorisation"
+msgid "The order will be created with a status of pending and will require authorisation"
 msgstr ""
 
 #: PO_Items.php:118 PO_Items.php:123 PurchaseByPrefSupplier.php:183
@@ -23398,30 +21790,22 @@ msgstr "Tarafindan düzenlendi"
 
 #: PO_Items.php:198 PurchaseByPrefSupplier.php:253 SelectSalesOrder.php:340
 #: SpecialOrder.php:385
-msgid ""
-"The purchase order header record could not be inserted into the database "
-"because"
+msgid "The purchase order header record could not be inserted into the database because"
 msgstr "SATINALMA SIPARISI GIRILEMEDI,"
 
 #: PO_Items.php:199 PurchaseByPrefSupplier.php:254 SelectSalesOrder.php:341
 #: SpecialOrder.php:386
-msgid ""
-"The SQL statement used to insert the purchase order header record and failed "
-"was"
+msgid "The SQL statement used to insert the purchase order header record and failed was"
 msgstr "KULLANILAN KOMUT:"
 
 #: PO_Items.php:231 PurchaseByPrefSupplier.php:288 SelectSalesOrder.php:367
 #: SpecialOrder.php:468
-msgid ""
-"One of the purchase order detail records could not be inserted into the "
-"database because"
+msgid "One of the purchase order detail records could not be inserted into the database because"
 msgstr "SATINALMA SIPARIS DETAYINA AIT BIR KAYIT VERITABANINA EKLENEMEDI:"
 
 #: PO_Items.php:232 PurchaseByPrefSupplier.php:289 SelectSalesOrder.php:368
 #: SpecialOrder.php:469
-msgid ""
-"The SQL statement used to insert the purchase order detail record and failed "
-"was"
+msgid "The SQL statement used to insert the purchase order detail record and failed was"
 msgstr "KULLANILAN KOMUT:"
 
 #: PO_Items.php:243 PO_Items.php:386 SpecialOrder.php:475
@@ -23441,9 +21825,7 @@ msgid "The purchase order could not be updated because"
 msgstr "SATINALMA SIPARISI GÜNCELLENEMEDI, ÇÜNKÜ:"
 
 #: PO_Items.php:296
-msgid ""
-"The SQL statement used to update the purchase order header record, that "
-"failed was"
+msgid "The SQL statement used to update the purchase order header record, that failed was"
 msgstr "KULLANILAN KOMUT:"
 
 #: PO_Items.php:305
@@ -23451,9 +21833,7 @@ msgid "The purchase order detail line could not be deleted because"
 msgstr ""
 
 #: PO_Items.php:306
-msgid ""
-"The SQL statement used to delete the purchase order detail record, that "
-"failed was"
+msgid "The SQL statement used to delete the purchase order detail record, that failed was"
 msgstr ""
 
 #: PO_Items.php:375
@@ -23461,9 +21841,7 @@ msgid "One of the purchase order detail records could not be updated because"
 msgstr "SATINALMA SIPARIS DETAYINA AIT BIR KAYIT GÜNCELLENEMEDI:"
 
 #: PO_Items.php:376
-msgid ""
-"The SQL statement used to update the purchase order detail record that "
-"failed was"
+msgid "The SQL statement used to update the purchase order detail record that failed was"
 msgstr "KULLANILAN KOMUT:"
 
 #: PO_Items.php:397
@@ -23471,8 +21849,7 @@ msgid "Receive and Enter Purchase Invoice"
 msgstr ""
 
 #: PO_Items.php:414
-msgid ""
-"This item cannot be deleted because some of it has already been received"
+msgid "This item cannot be deleted because some of it has already been received"
 msgstr "BU ÜRÜN SILINEMEZ, BIR MIKTARI TESLIM ALINMIS"
 
 #: PO_Items.php:427 PO_Items.php:431 PO_Items.php:435 PO_Items.php:439
@@ -23506,8 +21883,7 @@ msgid "The SQL used to retrieve the details of the account, but failed was"
 msgstr "SQL, hesap bilgilerini almak için kullanılan, ancak başarısız oldu"
 
 #: PO_Items.php:457
-msgid ""
-"The validation process for the GL Code entered could not be executed because"
+msgid "The validation process for the GL Code entered could not be executed because"
 msgstr "GL Kodu için onay süreci nedeniyle idam edilemedi girdi"
 
 #: PO_Items.php:459
@@ -23535,20 +21911,12 @@ msgid "See the Chart list from the link below"
 msgstr "ASAGIDAKI LINKDEN HESAP PLANINI GÖRÜNTÜLE"
 
 #: PO_Items.php:485
-msgid ""
-"An asset code was entered but it does not yet exist. Only pre-existing asset "
-"ids can be entered when ordering a fixed asset"
-msgstr ""
-"Bir varlığın kodu girildi ama henüz mevcut değil. Sadece önceden var olan "
-"varlık kimlikleri sabit varlık sipariş sırasında girilebilir"
+msgid "An asset code was entered but it does not yet exist. Only pre-existing asset ids can be entered when ordering a fixed asset"
+msgstr "Bir varlığın kodu girildi ama henüz mevcut değil. Sadece önceden var olan varlık kimlikleri sabit varlık sipariş sırasında girilebilir"
 
 #: PO_Items.php:499
-msgid ""
-"The description of the item being purchased is required where a non-stock "
-"item is being ordered"
-msgstr ""
-"öğenin açıklaması burada olmayan bir stok kalemi sipariş ediliyor gereklidir "
-"satın alındığı"
+msgid "The description of the item being purchased is required where a non-stock item is being ordered"
+msgstr "öğenin açıklaması burada olmayan bir stok kalemi sipariş ediliyor gereklidir satın alındığı"
 
 #: PO_Items.php:562 PO_Items.php:725
 msgid "is already on this order"
@@ -23559,8 +21927,7 @@ msgid "The system will not allow the same item on the order more than once"
 msgstr "SIPARISE AYNI ÜRÜNÜ BIRDEN FAZLA EKLEYEMEZSINIZ"
 
 #: PO_Items.php:562 PO_Items.php:725
-msgid ""
-"However you can change the quantity ordered of the existing line if necessary"
+msgid "However you can change the quantity ordered of the existing line if necessary"
 msgstr "ANCAK, ÜRÜNÜN MIKTARI ILE OYNAYABILIRSINIZ"
 
 #: PO_Items.php:581 PO_Items.php:744 PurchaseByPrefSupplier.php:28
@@ -23596,8 +21963,7 @@ msgid "per supplier unit"
 msgstr ""
 
 #: PO_Items.php:685 PO_Items.php:849
-msgid ""
-"does not exist in the database and therefore cannot be added to the order"
+msgid "does not exist in the database and therefore cannot be added to the order"
 msgstr "VERITABANINDA BULUNAMADI, SIPARISE EKLENEMIYOR"
 
 #: PO_Items.php:859 SelectOrderItems.php:60
@@ -23884,20 +22250,15 @@ msgstr "SATINALMA SIPARIS SORGUSU"
 
 #: PO_PDFPurchOrder.php:29
 msgid "This page must be called with a purchase order number to print"
-msgstr ""
-"BU SAYFADAN ÖNCE YAZDIRACAGINIZ SATINALMA SIPARIS NUMARASINI GIRMELISINIZ"
+msgstr "BU SAYFADAN ÖNCE YAZDIRACAGINIZ SATINALMA SIPARIS NUMARASINI GIRMELISINIZ"
 
 #: PO_PDFPurchOrder.php:39
 msgid "Print Purchase Order Number"
 msgstr "YAZDIR >> SATINALMA SIPARIS NO:"
 
 #: PO_PDFPurchOrder.php:77
-msgid ""
-"There was a problem retrieving the purchase order header details for Order "
-"Number"
-msgstr ""
-"Sipariş sayısı için satınalma siparişi başlık bilgilerini alırken bir "
-"problem vardı"
+msgid "There was a problem retrieving the purchase order header details for Order Number"
+msgstr "Sipariş sayısı için satınalma siparişi başlık bilgilerini alırken bir problem vardı"
 
 #: PO_PDFPurchOrder.php:115
 msgid "Print Purchase Order Error"
@@ -23926,17 +22287,11 @@ msgstr "SATINALMA SIPARIS NO"
 
 #: PO_PDFPurchOrder.php:149
 msgid "To re-print the order it must be modified to allow a reprint"
-msgstr ""
-"Siparisin tekrar yazdirilabilmesi için { TEKRAR-YAZDIRILABILIR } ayarinin "
-"isaretli olmasi gerekir."
+msgstr "Siparisin tekrar yazdirilabilmesi için { TEKRAR-YAZDIRILABILIR } ayarinin isaretli olmasi gerekir."
 
 #: PO_PDFPurchOrder.php:149
-msgid ""
-"This check is there to ensure that duplicate purchase orders are not sent to "
-"the supplier resulting in several deliveries of the same supplies"
-msgstr ""
-"Bu onay satınalma siparişleri aynı malzemeleri birkaç teslimat tedarikçi "
-"çıkan gönderilmez yinelenen sağlamak için var"
+msgid "This check is there to ensure that duplicate purchase orders are not sent to the supplier resulting in several deliveries of the same supplies"
+msgstr "Bu onay satınalma siparişleri aynı malzemeleri birkaç teslimat tedarikçi çıkan gönderilmez yinelenen sağlamak için var"
 
 #: PO_PDFPurchOrder.php:152
 msgid "Print This Order as a Copy"
@@ -23984,8 +22339,7 @@ msgstr "BU SIPARISIN TEDARIKÇI IRTIBAT BILGILERI TANIMLANMAMIS"
 
 #: PO_PDFPurchOrder.php:441
 msgid "You must first set up supplier contacts before emailing an order"
-msgstr ""
-"SIPARISI EMAIL ILE GÖNDERMEDEN ÖNCE TEDARIKÇI IRTIBATI TANIMLAMALISINIZ"
+msgstr "SIPARISI EMAIL ILE GÖNDERMEDEN ÖNCE TEDARIKÇI IRTIBATI TANIMLAMALISINIZ"
 
 #: POReport.php:11 POReport.php:514 POReport.php:1280
 msgid "Purchase Order Report"
@@ -24178,12 +22532,8 @@ msgid "Show PO Details"
 msgstr ""
 
 #: PO_SelectOSPurchOrder.php:266 PO_SelectPurchOrder.php:178
-msgid ""
-"To search for purchase orders for a specific part use the part selection "
-"facilities below"
-msgstr ""
-"parça seçimi tesisleri altında belirli bir bölümünü kullanmak için satın "
-"alma siparişleri aramak için"
+msgid "To search for purchase orders for a specific part use the part selection facilities below"
+msgstr "parça seçimi tesisleri altında belirli bir bölümünü kullanmak için satın alma siparişleri aramak için"
 
 #: PO_SelectOSPurchOrder.php:295 PO_SelectPurchOrder.php:200
 #: SelectCompletedOrder.php:487 SelectPickingLists.php:267
@@ -24257,8 +22607,7 @@ msgstr ""
 
 #: PriceMatrix.php:40 PricesBasedOnMarkUp.php:190 Prices_Customer.php:89
 #: Prices.php:73
-msgid ""
-"The date this price is to take effect from must be entered in the format"
+msgid "The date this price is to take effect from must be entered in the format"
 msgstr "Bu fiyat tarih biçiminde girilmelidir itibaren yürürlüğe girdikleri"
 
 #: PriceMatrix.php:44 Prices_Customer.php:94 Prices.php:79
@@ -24267,12 +22616,8 @@ msgstr "Bu fiyat tarihinden geçerli olmak biçiminde girilmelidir için"
 
 #: PriceMatrix.php:47 PricesBasedOnMarkUp.php:194 Prices_Customer.php:98
 #: Prices.php:83
-msgid ""
-"The end date is expected to be after the start date, enter an end date after "
-"the start date for this price"
-msgstr ""
-"Bitiş tarihi, başlangıç tarihinden sonra olması bu fiyat için başlangıç "
-"tarihinden sonra bir bitiş tarihi girin bekleniyor"
+msgid "The end date is expected to be after the start date, enter an end date after the start date for this price"
+msgstr "Bitiş tarihi, başlangıç tarihinden sonra olması bu fiyat için başlangıç tarihinden sonra bir bitiş tarihi girin bekleniyor"
 
 #: PriceMatrix.php:69 Prices.php:109
 msgid "This price has already been entered. To change it you should edit it"
@@ -24319,15 +22664,11 @@ msgid "Price Effective To Date"
 msgstr "Fiyat Tarihe Etkili"
 
 #: PriceMatrix.php:222 Prices.php:327
-msgid ""
-"Enter the date to which this price should be in effect to, or leave empty if "
-"the price should continue indefinitely"
+msgid "Enter the date to which this price should be in effect to, or leave empty if the price should continue indefinitely"
 msgstr ""
 
 #: PriceMatrix.php:231
-msgid ""
-"The price to apply to orders where the quantity exceeds the specified "
-"quantity"
+msgid "The price to apply to orders where the quantity exceeds the specified quantity"
 msgstr ""
 
 #: PriceMatrix.php:269 SpecialOrder.php:625 includes/PDFLowGPPageHeader.inc:46
@@ -24340,14 +22681,7 @@ msgid "Update Pricing"
 msgstr "FIYAT GÜNCELLENIYOR"
 
 #: PricesBasedOnMarkUp.php:9
-msgid ""
-"This page adds new prices or updates already existing prices for a specified "
-"sales type (price list) and currency for the stock category selected - based "
-"on a percentage mark up from cost prices or from preferred supplier cost "
-"data or from another price list. The rounding factor ensures that prices are "
-"at least this amount or a multiple of it. A rounding factor of 5 would mean "
-"that prices would be a minimum of 5 and other prices would be expressed as "
-"multiples of 5."
+msgid "This page adds new prices or updates already existing prices for a specified sales type (price list) and currency for the stock category selected - based on a percentage mark up from cost prices or from preferred supplier cost data or from another price list. The rounding factor ensures that prices are at least this amount or a multiple of it. A rounding factor of 5 would mean that prices would be a minimum of 5 and other prices would be expressed as multiples of 5."
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:21
@@ -24405,9 +22739,7 @@ msgid "Rounding Factor"
 msgstr "Yuvarlama Faktörü"
 
 #: PricesBasedOnMarkUp.php:149
-msgid ""
-"To round to the nearest cent enter 0.01. To round to the nearest whole "
-"dollar enter 1. To round to the nearest 5 dollars enter 5 etc"
+msgid "To round to the nearest cent enter 0.01. To round to the nearest whole dollar enter 1. To round to the nearest 5 dollars enter 5 etc"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:152
@@ -24427,29 +22759,19 @@ msgid "Update Prices"
 msgstr "FIYATLARI GÜNCELLE"
 
 #: PricesBasedOnMarkUp.php:168
-msgid ""
-"Are you sure you wish to update or add all the prices according to the "
-"criteria selected?"
-msgstr ""
-"Eğer güncelleme veya seçilen kriterlere göre tüm fiyatlar eklemek "
-"istediğinizden emin misiniz?"
+msgid "Are you sure you wish to update or add all the prices according to the criteria selected?"
+msgstr "Eğer güncelleme veya seçilen kriterlere göre tüm fiyatlar eklemek istediğinizden emin misiniz?"
 
 #: PricesBasedOnMarkUp.php:176
 msgid "No price list is selected to update. No updates will take place"
-msgstr ""
-"Hiçbir fiyat listesini güncellemek için seçilir. En ufak bir güncelleme yer "
-"alacak"
+msgstr "Hiçbir fiyat listesini güncellemek için seçilir. En ufak bir güncelleme yer alacak"
 
 #: PricesBasedOnMarkUp.php:180
-msgid ""
-"No price list currency is selected to update. No updates will take place"
-msgstr ""
-"Hiçbir fiyat listesi para güncellemek için seçilir. En ufak bir güncelleme "
-"yer alacak"
+msgid "No price list currency is selected to update. No updates will take place"
+msgstr "Hiçbir fiyat listesi para güncellemek için seçilir. En ufak bir güncelleme yer alacak"
 
 #: PricesBasedOnMarkUp.php:186
-msgid ""
-"The date the new price is to be in effect to must be entered in the format"
+msgid "The date the new price is to be in effect to must be entered in the format"
 msgstr "yeni fiyat tarih etkisi olması biçiminde girilmelidir için"
 
 #: PricesBasedOnMarkUp.php:198
@@ -24457,44 +22779,24 @@ msgid "The date this new price is to start from is expected to be after today"
 msgstr "Bu yeni fiyat başlamak için tarih bugünden sonra olması bekleniyor"
 
 #: PricesBasedOnMarkUp.php:201
-msgid ""
-"The stock category from must be before the stock category to - there would "
-"be not items in the range to update"
-msgstr ""
-"dan stok kategoriye stok kategori önce olmalıdır - güncelleştirmek için "
-"çeşitli öğeleri yok olur"
+msgid "The stock category from must be before the stock category to - there would be not items in the range to update"
+msgstr "dan stok kategoriye stok kategori önce olmalıdır - güncelleştirmek için çeşitli öğeleri yok olur"
 
 #: PricesBasedOnMarkUp.php:205
 msgid "Base price list selected"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:206
-msgid ""
-"When you are updating prices based on another price list - the other price "
-"list must also be selected. No updates will take place until the other price "
-"list is selected"
-msgstr ""
-"Zaman başka bir fiyat listesi dayalı fiyatlar güncelliyoruz - diğer fiyat "
-"listesi de seçilmelidir. Diğer fiyat listesi seçilinceye kadar herhangi bir "
-"güncelleştirme gerçekleşecek"
+msgid "When you are updating prices based on another price list - the other price list must also be selected. No updates will take place until the other price list is selected"
+msgstr "Zaman başka bir fiyat listesi dayalı fiyatlar güncelliyoruz - diğer fiyat listesi de seçilmelidir. Diğer fiyat listesi seçilinceye kadar herhangi bir güncelleştirme gerçekleşecek"
 
 #: PricesBasedOnMarkUp.php:210
-msgid ""
-"When you are updating prices based on another price list - the other price "
-"list cannot be the same as the price list being used for the calculation. No "
-"updates will take place until the other price list selected is different "
-"from the price list to be updated"
-msgstr ""
-"Zaman başka bir fiyat listesi dayalı fiyatlar güncelliyoruz - fiyat listesi "
-"hesaplama için kullanılan olarak diğer fiyat listesi aynı olamaz. Seçilen "
-"diğer fiyat listesi haberdar olmak için fiyat listesi farklıdır kadar hiçbir "
-"güncelleme yer alacak"
+msgid "When you are updating prices based on another price list - the other price list cannot be the same as the price list being used for the calculation. No updates will take place until the other price list selected is different from the price list to be updated"
+msgstr "Zaman başka bir fiyat listesi dayalı fiyatlar güncelliyoruz - fiyat listesi hesaplama için kullanılan olarak diğer fiyat listesi aynı olamaz. Seçilen diğer fiyat listesi haberdar olmak için fiyat listesi farklıdır kadar hiçbir güncelleme yer alacak"
 
 #: PricesBasedOnMarkUp.php:215
-msgid ""
-"For a log of all the prices changed this page should be printed with CTRL+P"
-msgstr ""
-"Tüm fiyatlar bir log için bu sayfada CTRL + P ile basılmış olmalıdır değişti"
+msgid "For a log of all the prices changed this page should be printed with CTRL+P"
+msgstr "Tüm fiyatlar bir log için bu sayfada CTRL + P ile basılmış olmalıdır değişti"
 
 #: PricesBasedOnMarkUp.php:216
 msgid "So we are using a price list/sales type of"
@@ -24525,12 +22827,8 @@ msgid "The currency of prices to be updated must be selected first"
 msgstr "güncellenmesi fiyatlarının para ilk seçilmelidir"
 
 #: PricesBasedOnMarkUp.php:268
-msgid ""
-"Could not get the supplier purchasing information for a preferred supplier "
-"for the item"
-msgstr ""
-"Öğe için tercih edilen bir tedarikçi için tedarikçi satınalma bilgisi "
-"alınamadı"
+msgid "Could not get the supplier purchasing information for a preferred supplier for the item"
+msgstr "Öğe için tercih edilen bir tedarikçi için tedarikçi satınalma bilgisi alınamadı"
 
 #: PricesBasedOnMarkUp.php:271
 msgid "There is no preferred supplier data for the item"
@@ -24558,14 +22856,8 @@ msgid "There is no default price defined in the base price list for the item"
 msgstr "öğe için taban fiyat listesinde tanımlanan varsayılan fiyat yok"
 
 #: PricesBasedOnMarkUp.php:302
-msgid ""
-"The cost for this item is not set up or is set up as less than or equal to "
-"zero - no price changes will be made based on zero cost items. The item "
-"concerned is:"
-msgstr ""
-"Bu öğe için maliyet ya da kurmak değil az veya sıfıra eşit olarak ayarlandı "
-"- hayır fiyat değişiklikleri sıfır maliyet kalemleri göre yapılacaktır. "
-"ilgili öğe:"
+msgid "The cost for this item is not set up or is set up as less than or equal to zero - no price changes will be made based on zero cost items. The item concerned is:"
+msgstr "Bu öğe için maliyet ya da kurmak değil az veya sıfıra eşit olarak ayarlandı - hayır fiyat değişiklikleri sıfır maliyet kalemleri göre yapılacaktır. ilgili öğe:"
 
 #: PricesBasedOnMarkUp.php:339
 msgid "Error updating prices for"
@@ -24625,11 +22917,7 @@ msgid "List Price"
 msgstr "Fiyat listesi"
 
 #: PricesByCost.php:222
-msgid ""
-"If the prices above do not have a commencement date as today, this will "
-"create new prices with commencement date of today at the entered figures and "
-"update the existing prices with historical start dates to have an end date "
-"of yesterday. Are You Sure?"
+msgid "If the prices above do not have a commencement date as today, this will create new prices with commencement date of today at the entered figures and update the existing prices with historical start dates to have an end date of yesterday. Are You Sure?"
 msgstr ""
 
 #: PricesByCost.php:230
@@ -24669,8 +22957,7 @@ msgid "then an item must be selected before this page is called"
 msgstr "DAHA SONRA BIR ÜRÜN SEÇILMELI"
 
 #: Prices_Customer.php:28 Prices.php:47 RelatedItemsUpdate.php:47
-msgid ""
-"The product selection page should call this page with a valid product code"
+msgid "The product selection page should call this page with a valid product code"
 msgstr "GEÇERLI BIR ÜRÜN KODU SEÇMEISINIZ"
 
 #: Prices_Customer.php:35 SelectCustomer.php:221
@@ -24694,24 +22981,16 @@ msgid "these items explode into their components when selected on an order"
 msgstr "Sipariş seçildiğinde bu öğeleri kendi bileşenlerine patlayabilir"
 
 #: Prices_Customer.php:53 Prices.php:55
-msgid ""
-"prices must be set up for the components and no price can be set for the "
-"whole kit"
-msgstr ""
-"fiyatlar ve bileşenleri için ayarlanması gerekir bir fiyat bütün kit için "
-"ayarlanabilir"
+msgid "prices must be set up for the components and no price can be set for the whole kit"
+msgstr "fiyatlar ve bileşenleri için ayarlanması gerekir bir fiyat bütün kit için ayarlanabilir"
 
 #: Prices_Customer.php:83
 msgid "The branch code entered is not currently defined"
 msgstr "GIRILEN SUBE KODU HENÜZ TANIMLANMAMIS"
 
 #: Prices_Customer.php:102 Prices.php:87
-msgid ""
-"The end date is expected to be after today. There is no point entering a new "
-"price where the effective date is before today!"
-msgstr ""
-"Bitiş tarihi bugünden sonra olması bekleniyor. yürürlük tarihinden önce "
-"bugün yeni bir fiyat girerek hiçbir anlamı yoktur!"
+msgid "The end date is expected to be after today. There is no point entering a new price where the effective date is before today!"
+msgstr "Bitiş tarihi bugünden sonra olması bekleniyor. yürürlük tarihinden önce bugün yeni bir fiyat girerek hiçbir anlamı yoktur!"
 
 #: Prices_Customer.php:127 Prices_Customer.php:154
 msgid "Price Updated"
@@ -24814,8 +23093,7 @@ msgid "Amend Price"
 msgstr "FIYATI EKLE"
 
 #: PrintCheque.php:12
-msgid ""
-"Something was wrong without an identifier, please ask administrator for help"
+msgid "Something was wrong without an identifier, please ask administrator for help"
 msgstr ""
 
 #: PrintCheque.php:17 PrintCheque.php:18
@@ -25024,12 +23302,8 @@ msgid "Packing slip for order"
 msgstr "PAKETLEME FÖYÜ:"
 
 #: PrintCustOrder.php:250
-msgid ""
-"There were no outstanding items on the order to deliver. A dispatch note "
-"cannot be printed"
-msgstr ""
-"teslim etmek amacıyla herhangi bir olağanüstü öğe vardı. A sevk dikkat "
-"basılamaz"
+msgid "There were no outstanding items on the order to deliver. A dispatch note cannot be printed"
+msgstr "teslim etmek amacıyla herhangi bir olağanüstü öğe vardı. A sevk dikkat basılamaz"
 
 #: PrintCustStatements.php:9
 msgid "Print Customer Statements"
@@ -25044,9 +23318,7 @@ msgid "The SQL used to settle outstanding transactions was"
 msgstr "SQL olağanüstü işlemler yerleşmek için kullanılan"
 
 #: PrintCustStatements.php:57
-msgid ""
-"There was a problem retrieving the customer information for the statements "
-"from the database"
+msgid "There was a problem retrieving the customer information for the statements from the database"
 msgstr "veritabanından tablolar için müşteri bilgilerini almak bir sorun oldu"
 
 #: PrintCustStatements.php:81 PrintCustStatements.php:511
@@ -25182,29 +23454,18 @@ msgstr "Işlem Yazdır Hata Raporu"
 
 #: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
 #: PrintCustTransPortrait.php:752
-msgid ""
-"There was a problem retrieving the invoice or credit note details for note "
-"number"
-msgstr ""
-"Not numarası için fatura ya da kredi notu bilgi alırken bir problem vardı"
+msgid "There was a problem retrieving the invoice or credit note details for note number"
+msgstr "Not numarası için fatura ya da kredi notu bilgi alırken bir problem vardı"
 
 #: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
 #: PrintCustTransPortrait.php:752
-msgid ""
-"To print an invoice, the sales order record, the customer transaction record "
-"and the branch record for the customer must not have been purged"
-msgstr ""
-"fatura, satış sipariş kaydı, müşteri işlem kayıt ve müşteri için şube kayıt "
-"yazdırmak için tasfiye edilmiş olmamalıdır"
+msgid "To print an invoice, the sales order record, the customer transaction record and the branch record for the customer must not have been purged"
+msgstr "fatura, satış sipariş kaydı, müşteri işlem kayıt ve müşteri için şube kayıt yazdırmak için tasfiye edilmiş olmamalıdır"
 
 #: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
 #: PrintCustTransPortrait.php:752
-msgid ""
-"To print a credit note only requires the customer, transaction, salesman and "
-"branch records be available"
-msgstr ""
-"Bir kredi notu sadece müşteri, işlem, satış elemanı ve şube kayıtlar mevcut "
-"gerektirir yazdırmak için"
+msgid "To print a credit note only requires the customer, transaction, salesman and branch records be available"
+msgstr "Bir kredi notu sadece müşteri, işlem, satış elemanı ve şube kayıtlar mevcut gerektirir yazdırmak için"
 
 #: PrintCustTrans.php:230 PrintCustTrans.php:307 PrintCustTrans.php:771
 #: PrintCustTrans.php:981 PrintCustTransPortrait.php:232
@@ -25221,16 +23482,12 @@ msgstr "Seçmek Faturalar / Kredi Notları Baskı için"
 
 #: PrintCustTrans.php:241 PrintCustTrans.php:782 PrintCustTransPortrait.php:243
 #: PrintCustTransPortrait.php:765
-msgid ""
-"Your account is set up to see only a specific salespersons orders. You are "
-"not authorised to view transaction for this order"
+msgid "Your account is set up to see only a specific salespersons orders. You are not authorised to view transaction for this order"
 msgstr ""
 
 #: PrintCustTrans.php:248 PrintCustTrans.php:787 PrintCustTransPortrait.php:250
 #: PrintCustTransPortrait.php:770 SelectOrderItems.php:179
-msgid ""
-"This transaction is addressed to another customer and cannot be displayed "
-"for privacy reasons"
+msgid "This transaction is addressed to another customer and cannot be displayed for privacy reasons"
 msgstr "BU ISLEM BASKA BIR MÜSTERIYE AIT VE GÜVENLIK SEBEBIYLE GÖSTERILEMIYOR"
 
 #: PrintCustTrans.php:248 PrintCustTrans.php:787 PrintCustTransPortrait.php:250
@@ -25240,12 +23497,8 @@ msgstr "LÜTFEN SADECE FIRMANIZLA ILGILI ISLEMLERI SEÇIN"
 
 #: PrintCustTrans.php:305 PrintCustTrans.php:979 PrintCustTransPortrait.php:304
 #: PrintCustTransPortrait.php:963
-msgid ""
-"There was a problem retrieving the invoice or credit note stock movement "
-"details for invoice number"
-msgstr ""
-"fatura numarası için fatura ya da kredi notu stok hareket ayrıntıları "
-"alırken bir problem vardı"
+msgid "There was a problem retrieving the invoice or credit note stock movement details for invoice number"
+msgstr "fatura numarası için fatura ya da kredi notu stok hareket ayrıntıları alırken bir problem vardı"
 
 #: PrintCustTrans.php:488 PrintCustTrans.php:1174
 #: PrintCustTransPortrait.php:478 PrintCustTransPortrait.php:1157
@@ -25314,39 +23567,24 @@ msgid "If only a single invoice is required"
 msgstr "SADECE TEK BIR FATURA GEREKIYORSA"
 
 #: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
-msgid ""
-"enter the invoice number to print in the Start transaction number to print "
-"field and leave the End transaction number to print field blank"
-msgstr ""
-"fatura numarasını alan baskı ve End işlem numarasını bırakmak alanı boş "
-"yazdırmak için Başlat işlem numarasını yazdırmak için girmek"
+msgid "enter the invoice number to print in the Start transaction number to print field and leave the End transaction number to print field blank"
+msgstr "fatura numarasını alan baskı ve End işlem numarasını bırakmak alanı boş yazdırmak için Başlat işlem numarasını yazdırmak için girmek"
 
 #: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
-msgid ""
-"Only use the end invoice to print field if you wish to print a sequential "
-"range of invoices"
-msgstr ""
-"Eğer faturalar sıralı bir dizi yazdırmak istiyorsanız sadece saha baskı "
-"sonunda fatura kullanmak"
+msgid "Only use the end invoice to print field if you wish to print a sequential range of invoices"
+msgstr "Eğer faturalar sıralı bir dizi yazdırmak istiyorsanız sadece saha baskı sonunda fatura kullanmak"
 
 #: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
 msgid "The last credit note created was number"
 msgstr "Oluşturulan ilk kredi notu numarası oldu"
 
 #: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
-msgid ""
-"A sequential range can be printed using the same method as for invoices above"
-msgstr ""
-"Bir sıralı aralığın üzerindeki faturalar için de aynı yöntemi kullanarak "
-"basılabilir"
+msgid "A sequential range can be printed using the same method as for invoices above"
+msgstr "Bir sıralı aralığın üzerindeki faturalar için de aynı yöntemi kullanarak basılabilir"
 
 #: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
-msgid ""
-"A single credit note can be printed by only entering a start transaction "
-"number"
-msgstr ""
-"Tek bir kredi notu yalnızca bir başlangıç işlem numarasını girerek "
-"basılabilir"
+msgid "A single credit note can be printed by only entering a start transaction number"
+msgstr "Tek bir kredi notu yalnızca bir başlangıç işlem numarasını girerek basılabilir"
 
 #: PrintCustTrans.php:801 PrintCustTrans.php:1054 PrintCustTrans.php:1109
 #: PrintCustTransPortrait.php:785 PrintCustTransPortrait.php:1037
@@ -25563,9 +23801,7 @@ msgid "The update of the Product Specification failed because"
 msgstr ""
 
 #: ProductSpecs.php:341
-msgid ""
-"Cannot delete this Product Specification because there are test results tied "
-"to it"
+msgid "Cannot delete this Product Specification because there are test results tied to it"
 msgstr ""
 
 #: ProductSpecs.php:345
@@ -25644,15 +23880,11 @@ msgid "Preferred Supplier Purchasing"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:108
-msgid ""
-"An item where a quantity was entered could not be retrieved from the "
-"database. The order cannot proceed. The item code was:"
+msgid "An item where a quantity was entered could not be retrieved from the database. The order cannot proceed. The item code was:"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:148
-msgid ""
-"Your default inventory location is set to a non-existant inventory location. "
-"This purchase order cannot proceed"
+msgid "Your default inventory location is set to a non-existant inventory location. This purchase order cannot proceed"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:294
@@ -25688,8 +23920,7 @@ msgid "Supplier Ordering"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:400
-msgid ""
-"The supplier inventory quantities could not be retrieved by the SQL because"
+msgid "The supplier inventory quantities could not be retrieved by the SQL because"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:417
@@ -25731,9 +23962,7 @@ msgid "Create Purchase Order"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:568
-msgid ""
-"Clicking this button will create a purchase order for all the quantities in "
-"the grid above for immediate delivery. Are you sure?"
+msgid "Clicking this button will create a purchase order for all the quantities in the grid above for immediate delivery. Are you sure?"
 msgstr ""
 
 #: PurchasesReport.php:15 includes/MainMenuLinksArray.php:47
@@ -25775,9 +24004,7 @@ msgid "GL Overall Total"
 msgstr ""
 
 #: PurchasesReport.php:66
-msgid ""
-"Original amounts in the supplier's currency. GL amounts in the functional "
-"currency."
+msgid "Original amounts in the supplier's currency. GL amounts in the functional currency."
 msgstr ""
 
 #: PurchasesReport.php:76 SuppWhereAlloc.php:32 SuppWhereAlloc.php:37
@@ -25795,8 +24022,7 @@ msgid "Supplier's Currency"
 msgstr ""
 
 #: PurchasesReport.php:227
-msgid ""
-"Shows a report of purchases from suppliers for the range of selected dates."
+msgid "Shows a report of purchases from suppliers for the range of selected dates."
 msgstr ""
 
 #: PurchasesReport.php:270 SalesReport.php:270
@@ -25816,12 +24042,8 @@ msgid "Deleted the supplier discount record"
 msgstr ""
 
 #: PurchData.php:66
-msgid ""
-"The price entered was not numeric and a number is expected. No changes have "
-"been made to the database"
-msgstr ""
-"Fiyat girdi ve sayısal olmayan bir numara bekleniyor. Hiçbir değişiklik "
-"veritabanına yapılmış"
+msgid "The price entered was not numeric and a number is expected. No changes have been made to the database"
+msgstr "Fiyat girdi ve sayısal olmayan bir numara bekleniyor. Hiçbir değişiklik veritabanına yapılmış"
 
 #: PurchData.php:68
 msgid "The price entered is zero"
@@ -25832,20 +24054,12 @@ msgid "Is this intentional?"
 msgstr "Bu kasıtlı mı?"
 
 #: PurchData.php:73
-msgid ""
-"The lead time entered was not numeric a number of days is expected no "
-"changes have been made to the database"
-msgstr ""
-"Kurşun girilmesini gün sayısı hiçbir değişiklik veritabanına yapılmış "
-"beklenen sayısal değildi"
+msgid "The lead time entered was not numeric a number of days is expected no changes have been made to the database"
+msgstr "Kurşun girilmesini gün sayısı hiçbir değişiklik veritabanına yapılmış beklenen sayısal değildi"
 
 #: PurchData.php:78
-msgid ""
-"The minimum order quantity was not numeric and a number is expected no "
-"changes have been made to the database"
-msgstr ""
-"Minimum sipariş miktarı ve sayısal olmayan bir numara hiçbir değişiklik "
-"veritabanına yapılmış bekleniyor"
+msgid "The minimum order quantity was not numeric and a number is expected no changes have been made to the database"
+msgstr "Minimum sipariş miktarı ve sayısal olmayan bir numara hiçbir değişiklik veritabanına yapılmış bekleniyor"
 
 #: PurchData.php:83
 msgid "The supplier sells an item by the tonne and we hold stock by the kg"
@@ -25853,19 +24067,14 @@ msgstr "Tedarikçi tonluk bir öğe satıyor ve biz kg stok tutmak"
 
 #: PurchData.php:83
 msgid "The suppliers price must be divided by 1000 to get to our cost per kg"
-msgstr ""
-"Tedarikçiler fiyat kilo başına bizim maliyet ulaşmak için 1000 bölünmesi "
-"gerekir"
+msgstr "Tedarikçiler fiyat kilo başına bizim maliyet ulaşmak için 1000 bölünmesi gerekir"
 
 #: PurchData.php:88
-msgid ""
-"The date this purchase price is to take effect from must be entered in the "
-"format"
+msgid "The date this purchase price is to take effect from must be entered in the format"
 msgstr ""
 
 #: PurchData.php:112
-msgid ""
-"The supplier purchasing details could not be added to the database because"
+msgid "The supplier purchasing details could not be added to the database because"
 msgstr "TEDARIKÇI SATINALMA KAYDI VERITABANINA EKLENEMEDI:"
 
 #: PurchData.php:115
@@ -25885,52 +24094,35 @@ msgid "The supplier purchasing discount details could not be updated because"
 msgstr ""
 
 #: PurchData.php:140
-msgid ""
-"Supplier discount narrative cannot be empty. No changes will be made to this "
-"record"
+msgid "Supplier discount narrative cannot be empty. No changes will be made to this record"
 msgstr ""
 
 #: PurchData.php:143
-msgid ""
-"Supplier discount percent must be greater than zero but less than 100 "
-"percent. No changes will be made to this record"
+msgid "Supplier discount percent must be greater than zero but less than 100 percent. No changes will be made to this record"
 msgstr ""
 
 #: PurchData.php:146
-msgid ""
-"Both the supplier discount percent and discount amount are non-zero. Only "
-"one or the other can be used. No changes will be made to this record"
+msgid "Both the supplier discount percent and discount amount are non-zero. Only one or the other can be used. No changes will be made to this record"
 msgstr ""
 
 #: PurchData.php:149
-msgid ""
-"The effective to date is prior to the effective from date. No changes will "
-"be made to this record"
+msgid "The effective to date is prior to the effective from date. No changes will be made to this record"
 msgstr ""
 
 #: PurchData.php:167
-msgid ""
-"Supplier discount percent must be greater than zero but less than 100 "
-"percent. This discount record cannot be added."
+msgid "Supplier discount percent must be greater than zero but less than 100 percent. This discount record cannot be added."
 msgstr ""
 
 #: PurchData.php:169
-msgid ""
-"Both the supplier discount percent and discount amount are non-zero. Only "
-"one or the other can be used. This discount record cannot be added."
+msgid "Both the supplier discount percent and discount amount are non-zero. Only one or the other can be used. This discount record cannot be added."
 msgstr ""
 
 #: PurchData.php:171
-msgid ""
-"The effective to date is prior to the effective from date. This discount "
-"record cannot be added."
+msgid "The effective to date is prior to the effective from date. This discount record cannot be added."
 msgstr ""
 
 #: PurchData.php:173
-msgid ""
-"Some supplier discount narrative was entered but both the discount amount "
-"and the discount percent are zero. One of these must be none zero to create "
-"a valid supplier discount record. The supplier discount record was not added."
+msgid "Some supplier discount narrative was entered but both the discount amount and the discount percent are zero. One of these must be none zero to create a valid supplier discount record. The supplier discount record was not added."
 msgstr ""
 
 #: PurchData.php:190
@@ -25954,9 +24146,7 @@ msgid "This purchasing data record has been successfully deleted"
 msgstr "Bu satın alma veri kaydı başarıyla silindi"
 
 #: PurchData.php:261 StockClone.php:414
-msgid ""
-"The supplier purchasing details for the selected part could not be retrieved "
-"because"
+msgid "The supplier purchasing details for the selected part could not be retrieved because"
 msgstr "SEÇILEN TEDARIKÇI IÇIN GÖRÜNTÜLENECEK SATINALMA DETAYI YOK"
 
 #: PurchData.php:264 StockClone.php:476
@@ -25994,12 +24184,8 @@ msgid "preferred suppliers set up for"
 msgstr "VARSAYILAN TEDARIKÇI TANIMLANDI:"
 
 #: PurchData.php:335
-msgid ""
-"you should edit the supplier purchasing data to make only one supplier the "
-"preferred supplier"
-msgstr ""
-"Yalnızca tek bir tedarikçi tercih edilen tedarikçi olmak için veri alım "
-"tedarikçi düzenlemeniz gerekir"
+msgid "you should edit the supplier purchasing data to make only one supplier the preferred supplier"
+msgstr "Yalnızca tek bir tedarikçi tercih edilen tedarikçi olmak için veri alım tedarikçi düzenlemeniz gerekir"
 
 #: PurchData.php:337
 msgid "There are NO preferred suppliers set up for"
@@ -26010,8 +24196,7 @@ msgid "you should make one supplier only the preferred supplier"
 msgstr "VARSAYILAN TEDARIKÇI OLARAK TEK BIR FIRMA SEÇILEBILIR"
 
 #: PurchData.php:353 SupplierPriceList.php:382
-msgid ""
-"The supplier details for the selected supplier could not be retrieved because"
+msgid "The supplier details for the selected supplier could not be retrieved because"
 msgstr "SEÇILEN TEDARIKÇI DETAYLARI GÖSTERILEMIYOR:"
 
 #: PurchData.php:362 SupplierPriceList.php:390
@@ -26023,12 +24208,8 @@ msgid "is not an existing supplier in the database"
 msgstr "VERITABANINDA KAYITLI BIR TEDARIKÇI DEGIL"
 
 #: PurchData.php:362 SupplierPriceList.php:390
-msgid ""
-"You must enter an alternative supplier code or select a supplier using the "
-"search facility below"
-msgstr ""
-"BASKA BIR TEDARIKÇI KODU GIRIN VEYA ASAGIDAKI ARAMA FONKSIYONUNU KULLANARAK "
-"TEDARIKÇIYI SEÇIN"
+msgid "You must enter an alternative supplier code or select a supplier using the search facility below"
+msgstr "BASKA BIR TEDARIKÇI KODU GIRIN VEYA ASAGIDAKI ARAMA FONKSIYONUNU KULLANARAK TEDARIKÇIYI SEÇIN"
 
 #: PurchData.php:375 SellThroughSupport.php:192 SupplierPriceList.php:408
 msgid "Text in the Supplier"
@@ -26043,16 +24224,11 @@ msgid "Find Suppliers Now"
 msgstr "TEDARIKÇI BUL"
 
 #: PurchData.php:400 SellThroughSupport.php:119
-msgid ""
-"Supplier Name keywords have been used in preference to the Supplier Code "
-"extract entered"
-msgstr ""
-"Tedarikçi Adı anahtar kelimeler girmiş özü Tedarikçi Kodu tercih kullanılmış "
-"olan"
+msgid "Supplier Name keywords have been used in preference to the Supplier Code extract entered"
+msgstr "Tedarikçi Adı anahtar kelimeler girmiş özü Tedarikçi Kodu tercih kullanılmış olan"
 
 #: PurchData.php:430 SellThroughSupport.php:149 SupplierPriceList.php:446
-msgid ""
-"The suppliers matching the criteria entered could not be retrieved because"
+msgid "The suppliers matching the criteria entered could not be retrieved because"
 msgstr "kriterlere uyan tedarikçilerle nedeniyle alınamadı girdi"
 
 #: PurchData.php:431 SellThroughSupport.php:150 SupplierPriceList.php:447
@@ -26072,12 +24248,8 @@ msgid "Entry of purchasing information is therefore inappropriate"
 msgstr "Satın alma bilgileri girişi bu nedenle uygun değildir"
 
 #: PurchData.php:530
-msgid ""
-"The supplier purchasing details for the selected supplier and item could not "
-"be retrieved because"
-msgstr ""
-"Seçilen tedarikçi ve öğe için ayrıntıları satın alma tedarikçi nedeniyle "
-"alınamadı"
+msgid "The supplier purchasing details for the selected supplier and item could not be retrieved because"
+msgstr "Seçilen tedarikçi ve öğe için ayrıntıları satın alma tedarikçi nedeniyle alınamadı"
 
 #: PurchData.php:607
 msgid "in Supplier Currency"
@@ -26193,8 +24365,7 @@ msgstr ""
 
 #: QATests.php:248
 msgid ""
-"Can be used to group certain Tests on the Product Specification or "
-"Certificate of\n"
+"Can be used to group certain Tests on the Product Specification or Certificate of\n"
 "Analysis or left blank"
 msgstr ""
 
@@ -26228,26 +24399,16 @@ msgid "Recurring Orders"
 msgstr "TEKRARLANAN SIPARISLER"
 
 #: RecurringSalesOrders.php:166
-msgid ""
-"A new recurring order can only be created if an order template has already "
-"been created from the normal order entry screen"
-msgstr ""
-"bir emir şablonu zaten normal sırasına giriş ekranında oluşturulmuş olup "
-"olmadığını yeni bir yinelenen emir oluşturulabilir"
+msgid "A new recurring order can only be created if an order template has already been created from the normal order entry screen"
+msgstr "bir emir şablonu zaten normal sırasına giriş ekranında oluşturulmuş olup olmadığını yeni bir yinelenen emir oluşturulabilir"
 
 #: RecurringSalesOrders.php:166
-msgid ""
-"To enter an order template select sales order entry from the orders tab of "
-"the main menu"
-msgstr ""
-"SIPARIS SABLONUNU, SIPARISLER MODÜLÜNDEKI SATIS SIPARIS GIRISI LINKINI "
-"KULLANARAK SEÇEBILIRSINIZ"
+msgid "To enter an order template select sales order entry from the orders tab of the main menu"
+msgstr "SIPARIS SABLONUNU, SIPARISLER MODÜLÜNDEKI SATIS SIPARIS GIRISI LINKINI KULLANARAK SEÇEBILIRSINIZ"
 
 #: RecurringSalesOrders.php:174
-msgid ""
-"Could not delete recurring sales order lines for the recurring order template"
-msgstr ""
-"Yinelenen sipariş şablon için yinelenen satış sipariş satırları silinemedi"
+msgid "Could not delete recurring sales order lines for the recurring order template"
+msgstr "Yinelenen sipariş şablon için yinelenen satış sipariş satırları silinemedi"
 
 #: RecurringSalesOrders.php:178
 msgid "Could not delete the recurring sales order template number"
@@ -26262,17 +24423,12 @@ msgid "Select A Recurring Sales Order Template"
 msgstr "TEKRARLANAN SIPARIS SABLONU SEÇIN"
 
 #: RecurringSalesOrders.php:195
-msgid ""
-"The last recurrence or start date of this recurring order must be a valid "
-"date in the format"
-msgstr ""
-"Bu yinelenen düzenin son nüks veya başlangıç tarihi biçiminde geçerli bir "
-"tarih olmalıdır"
+msgid "The last recurrence or start date of this recurring order must be a valid date in the format"
+msgstr "Bu yinelenen düzenin son nüks veya başlangıç tarihi biçiminde geçerli bir tarih olmalıdır"
 
 #: RecurringSalesOrders.php:199
 msgid "The end date of this recurring order must be a valid date in the format"
-msgstr ""
-"Bu yinelenen düzenin bitiş tarihi biçiminde geçerli bir tarih olmalıdır"
+msgstr "Bu yinelenen düzenin bitiş tarihi biçiminde geçerli bir tarih olmalıdır"
 
 #: RecurringSalesOrders.php:203
 msgid "The end date of this recurring order must be after the start date"
@@ -26380,18 +24536,12 @@ msgid "Recurring Orders Process"
 msgstr "TEKRARLANAN SIPARIS ISLEMLERI"
 
 #: RecurringSalesOrdersProcess.php:76
-msgid ""
-"There was a problem retrieving the recurring sales order templates. The "
-"database reported:"
+msgid "There was a problem retrieving the recurring sales order templates. The database reported:"
 msgstr "SIPARIS SABLONU VERITABANINDAN ALINIRKEN HATA OLUSTU:"
 
 #: RecurringSalesOrdersProcess.php:79
-msgid ""
-"There are no recurring order templates that are due to have another "
-"recurring order created"
-msgstr ""
-"periyodik bir düzen oluşturulur başka bir yinelenen sipariş olması nedeniyle "
-"şablonları vardır"
+msgid "There are no recurring order templates that are due to have another recurring order created"
+msgstr "periyodik bir düzen oluşturulur başka bir yinelenen sipariş olması nedeniyle şablonları vardır"
 
 #: RecurringSalesOrdersProcess.php:84
 msgid "The number of recurring orders to process is"
@@ -26406,10 +24556,8 @@ msgid "Date calculated for the next recurrence was"
 msgstr "Tarih sonraki nüks hesaplandı"
 
 #: RecurringSalesOrdersProcess.php:148
-msgid ""
-"A new order has been created from a recurring order template for customer"
-msgstr ""
-"MÜSTERI IÇIN TEKRARLANAN SIP. SABLONU KULLANILARAK YENI BIR SIPARIS YARATILDI"
+msgid "A new order has been created from a recurring order template for customer"
+msgstr "MÜSTERI IÇIN TEKRARLANAN SIP. SABLONU KULLANILARAK YENI BIR SIPARIS YARATILDI"
 
 #: RecurringSalesOrdersProcess.php:148
 msgid "The order number is:"
@@ -26424,12 +24572,8 @@ msgid "Could not insert the order lines from the recurring order template"
 msgstr "SABLONU KULLANARAK SATIR KALEMLERI EKLENEMEDI"
 
 #: RecurringSalesOrdersProcess.php:196
-msgid ""
-"Could not update the last recurrence of the recurring order template. The "
-"database reported the error:"
-msgstr ""
-"yinelenen sipariş şablonun son nüks güncelleme olamazdım. Veritabanı hatası "
-"bildirdi:"
+msgid "Could not update the last recurrence of the recurring order template. The database reported the error:"
+msgstr "yinelenen sipariş şablonun son nüks güncelleme olamazdım. Veritabanı hatası bildirdi:"
 
 #: RecurringSalesOrdersProcess.php:201
 msgid "Recurring order was created for"
@@ -26440,23 +24584,15 @@ msgid "with order Number"
 msgstr "SIP.NO:"
 
 #: RecurringSalesOrdersProcess.php:215
-msgid ""
-"Unable to determine the area where the sale is to, from the customer "
-"branches table, please select an area for this branch"
-msgstr ""
-", Müşteri şube tablosundan satış için alanı belirlemek için bu dal için bir "
-"alanı seçmek lütfen kurulamıyor"
+msgid "Unable to determine the area where the sale is to, from the customer branches table, please select an area for this branch"
+msgstr ", Müşteri şube tablosundan satış için alanı belirlemek için bu dal için bir alanı seçmek lütfen kurulamıyor"
 
 #: RecurringSalesOrdersProcess.php:227
-msgid ""
-"The exchange rate for the customer currency could not be retrieved from the "
-"currency table because:"
+msgid "The exchange rate for the customer currency could not be retrieved from the currency table because:"
 msgstr "Müşteri para için döviz kuru nedeniyle para tablodan alınamadı:"
 
 #: RecurringSalesOrdersProcess.php:233
-msgid ""
-"Could not retrieve the tax province of the location from where the order was "
-"fulfilled because:"
+msgid "Could not retrieve the tax province of the location from where the order was fulfilled because:"
 msgstr "sipariş çünkü yerine yerden yerin vergi il alınamadı:"
 
 #: RecurringSalesOrdersProcess.php:274 includes/DefineCartClass.php:308
@@ -26470,20 +24606,15 @@ msgid "The following SQL to insert the tax GLTrans record was used"
 msgstr "KULLANILAN KOMUT:"
 
 #: RecurringSalesOrdersProcess.php:703
-msgid ""
-"This recurring order was set to produce the invoice automatically on invoice "
-"number"
-msgstr ""
-"Bu yinelenen sipariş fatura numarasını otomatik fatura üretmek için kuruldu"
+msgid "This recurring order was set to produce the invoice automatically on invoice number"
+msgstr "Bu yinelenen sipariş fatura numarasını otomatik fatura üretmek için kuruldu"
 
 #: RecurringSalesOrdersProcess.php:709
 msgid "Recurring Order Created Advice"
 msgstr "Yinelenen Sipariş Tavsiye düzenlendi"
 
 #: RecurringSalesOrdersProcess.php:720
-msgid ""
-"No email advice was sent for this order because the location has no email "
-"contact defined with a valid email address"
+msgid "No email advice was sent for this order because the location has no email contact defined with a valid email address"
 msgstr "EMAIL GÖNDERILEMEDI, IRTIBAT ICIN GEÇERLI BIR EMAIL TANIMLANMAMIS"
 
 #: RelatedItemsUpdate.php:5
@@ -26593,12 +24724,8 @@ msgid "Bin Location"
 msgstr ""
 
 #: ReorderLevelLocation.php:143 ReorderLevel.php:184
-msgid ""
-"Use this report to display the reorder levels for Inventory items in "
-"different categories."
-msgstr ""
-"Farklı kategorilerde Envanter öğelerin yeniden sıralamak düzeylerini "
-"görüntülemek için bu raporu kullanın."
+msgid "Use this report to display the reorder levels for Inventory items in different categories."
+msgstr "Farklı kategorilerde Envanter öğelerin yeniden sıralamak düzeylerini görüntülemek için bu raporu kullanın."
 
 #: ReorderLevelLocation.php:180
 msgid "Number Of Days Sales"
@@ -26714,14 +24841,8 @@ msgid "The GRN"
 msgstr "GRN"
 
 #: ReverseGRN.php:64
-msgid ""
-"has already been reversed or fully invoiced by the supplier - it cannot be "
-"reversed - stock quantities must be corrected by stock adjustments - the "
-"stock is paid for"
-msgstr ""
-"zaten ya da tersine çevrilmiş tam tedarikçi tarafından fatura - bu geri "
-"alınamaz - stok miktarları stok ayarlamaları ile düzeltilmelidir - stok için "
-"ödenen"
+msgid "has already been reversed or fully invoiced by the supplier - it cannot be reversed - stock quantities must be corrected by stock adjustments - the stock is paid for"
+msgstr "zaten ya da tersine çevrilmiş tam tedarikçi tarafından fatura - bu geri alınamaz - stok miktarları stok ayarlamaları ile düzeltilmelidir - stok için ödenen"
 
 #: ReverseGRN.php:97
 msgid "Unable to retrieve the quantity on hand of"
@@ -26744,28 +24865,19 @@ msgid "remain"
 msgstr "KALAN"
 
 #: ReverseGRN.php:102
-msgid ""
-"The GRN can only be reversed if all the original serial number items are "
-"still in stock in the location they were received into"
-msgstr ""
-"Tüm orijinal seri numarası öğeler de içine aldı konumda stok hala eğer GRN "
-"sadece geri olabilir"
+msgid "The GRN can only be reversed if all the original serial number items are still in stock in the location they were received into"
+msgstr "Tüm orijinal seri numarası öğeler de içine aldı konumda stok hala eğer GRN sadece geri olabilir"
 
 #: ReverseGRN.php:126
-msgid ""
-"The purchase order detail record could not be updated with the quantity "
-"reversed because"
-msgstr ""
-"Satınalma siparişi ayrıntılı kayıt miktarı ile güncellenen olamazdı çünkü "
-"ters"
+msgid "The purchase order detail record could not be updated with the quantity reversed because"
+msgstr "Satınalma siparişi ayrıntılı kayıt miktarı ile güncellenen olamazdı çünkü ters"
 
 #: ReverseGRN.php:133
 msgid "GRN Reversed for"
 msgstr "GRN için Ters"
 
 #: ReverseGRN.php:136
-msgid ""
-"The purchase order statusand status comment could not be changed because"
+msgid "The purchase order statusand status comment could not be changed because"
 msgstr "Satınalma siparişi statusand durumunu yorum çünkü değişmiş olamazdı"
 
 #: ReverseGRN.php:137
@@ -26793,34 +24905,24 @@ msgid "This reversal of goods received has not been processed because"
 msgstr "Alınan malların Bu ters nedeniyle işleme konmadığı"
 
 #: ReverseGRN.php:184
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost addition could not be reversed:"
-msgstr ""
-"HATA KRİTİK! BU HATA AŞAĞI NOT VE YARDIM SEEK. Sabit kıymet maliyetinin yanı "
-"sıra tersine olamazdı:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost addition could not be reversed:"
+msgstr "HATA KRİTİK! BU HATA AŞAĞI NOT VE YARDIM SEEK. Sabit kıymet maliyetinin yanı sıra tersine olamazdı:"
 
 #: ReverseGRN.php:185
-msgid ""
-"The following SQL was used to attempt the reduce the cost of the asset was:"
-msgstr ""
-"Aşağıdaki SQL varlığın maliyetini azaltmak girişimi için kullanılan idi:"
+msgid "The following SQL was used to attempt the reduce the cost of the asset was:"
+msgstr "Aşağıdaki SQL varlığın maliyetini azaltmak girişimi için kullanılan idi:"
 
 #: ReverseGRN.php:192
 msgid "Could not determine if the item exists because"
 msgstr "madde nedeniyle varsa belirlenemedi"
 
 #: ReverseGRN.php:206
-msgid ""
-"Could not get the quantity on hand of the item before the reversal was "
-"processed"
+msgid "Could not get the quantity on hand of the item before the reversal was processed"
 msgstr "ters işlendi önce öğenin yandan miktar alınamadı"
 
 #: ReverseGRN.php:270
-msgid ""
-"Could not insert the reversing stock movements for the batch/serial numbers"
-msgstr ""
-"Parti / seri numaraları için geri stok hareketlerinin eklemek Couldn&#39;t"
+msgid "Could not insert the reversing stock movements for the batch/serial numbers"
+msgstr "Parti / seri numaraları için geri stok hareketlerinin eklemek Couldn&#39;t"
 
 #: ReverseGRN.php:270 ReverseGRN.php:277
 msgid "The SQL used but failed was"
@@ -26835,9 +24937,7 @@ msgid "GRN Reversal for PO"
 msgstr "PO için GRN Reversal"
 
 #: ReverseGRN.php:307
-msgid ""
-"The purchase GL posting could not be inserted for the reversal of the "
-"received item because"
+msgid "The purchase GL posting could not be inserted for the reversal of the received item because"
 msgstr "ilanıyla satın GL Alınan öğe nedeniyle bozmaya yönelik takılı olamazdı"
 
 #: ReverseGRN.php:324
@@ -26962,12 +25062,8 @@ msgid "The column number must be less than 11"
 msgstr "KOLON NO 1'DEN KÜÇÜK OLMALI"
 
 #: SalesAnalReptCols.php:101
-msgid ""
-"The Period From must be before the Period To, otherwise the column will "
-"always have no value"
-msgstr ""
-"BASLANGIÇ TARIHI BITIS TARIHINDEN ÖNCE OLMALIDIR, AKSI HALDE KOLONUN DEGERI "
-"GÖRÜNTÜLENMEZ"
+msgid "The Period From must be before the Period To, otherwise the column will always have no value"
+msgstr "BASLANGIÇ TARIHI BITIS TARIHINDEN ÖNCE OLMALIDIR, AKSI HALDE KOLONUN DEGERI GÖRÜNTÜLENMEZ"
 
 #: SalesAnalReptCols.php:123
 msgid "The report column could not be updated because"
@@ -27190,8 +25286,7 @@ msgstr "BASLIK ÇOK UZUN"
 
 #: SalesAnalRepts.php:87
 msgid "A group by item must be specified for the report to have any output"
-msgstr ""
-"öğesi tarafından bir grup herhangi bir çıkış var rapor için belirtilmelidir"
+msgstr "öğesi tarafından bir grup herhangi bir çıkış var rapor için belirtilmelidir"
 
 #: SalesAnalRepts.php:87
 msgid "No Group By selected"
@@ -27227,8 +25322,7 @@ msgid "Group by Level 4 is set but the upper and lower limits are not set"
 msgstr "4. seviye tarafından Grup ama ayarlanır alt ve üst limitler değildir"
 
 #: SalesAnalRepts.php:119
-msgid ""
-"Group by Level 1 is set but the lower limit is greater than the upper limit"
+msgid "Group by Level 1 is set but the lower limit is greater than the upper limit"
 msgstr "Seviye 1 Grup ama ayarlanır alt sınır üst sınır daha büyüktür"
 
 #: SalesAnalRepts.php:119 SalesAnalRepts.php:123 SalesAnalRepts.php:127
@@ -27242,20 +25336,16 @@ msgid "Lower Limit > Upper Limit"
 msgstr "ALT LIMIT > UST LIMIT"
 
 #: SalesAnalRepts.php:123
-msgid ""
-"Group by Level 2 is set but the lower limit is greater than the upper limit"
+msgid "Group by Level 2 is set but the lower limit is greater than the upper limit"
 msgstr "Seviye 2 Grup ama ayarlanır alt sınır üst sınır daha büyüktür"
 
 #: SalesAnalRepts.php:127
-msgid ""
-"Group by Level 3 is set but the lower limit is greater than the upper limit"
+msgid "Group by Level 3 is set but the lower limit is greater than the upper limit"
 msgstr "Seviye 3 Grup ama ayarlanır alt sınır üst sınır daha büyüktür"
 
 #: SalesAnalRepts.php:131
-msgid ""
-"Group by Level 4 is set but the lower limit is greater than the upper limit"
-msgstr ""
-"4. seviye tarafından Grup ama ayarlanır alt sınır üst sınır daha büyüktür"
+msgid "Group by Level 4 is set but the lower limit is greater than the upper limit"
+msgstr "4. seviye tarafından Grup ama ayarlanır alt sınır üst sınır daha büyüktür"
 
 #: SalesAnalRepts.php:161
 msgid "The report could not be updated because"
@@ -27374,11 +25464,8 @@ msgid "Group By 4"
 msgstr "4 ILE GRUPLANMIS"
 
 #: SalesAnalysis_UserDefined.php:8 includes/session.php:254
-msgid ""
-"The security settings on your account do not permit you to access this "
-"function"
-msgstr ""
-"KULLANICI GÜVENLIK AYARLARINIZ BU FONKSIYONU GÖRÜNTÜLEMENIZE IZIN VERMIYOR"
+msgid "The security settings on your account do not permit you to access this function"
+msgstr "KULLANICI GÜVENLIK AYARLARINIZ BU FONKSIYONU GÖRÜNTÜLEMENIZE IZIN VERMIYOR"
 
 #: SalesAnalysis_UserDefined.php:23
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:175
@@ -27389,11 +25476,8 @@ msgid "User Defined Sales Analysis Problem"
 msgstr "KULLANICI TANIMLI SATIS ANALIZI HATASI"
 
 #: SalesAnalysis_UserDefined.php:25
-msgid ""
-"The report did not have any none zero lines of information to show and so it "
-"has not been created"
-msgstr ""
-"RAPOR OLUSTURULAMADI, 0 IÇEREN SATIRLAR HARICINDE GÖSTERILECEK BILGI YOK"
+msgid "The report did not have any none zero lines of information to show and so it has not been created"
+msgstr "RAPOR OLUSTURULAMADI, 0 IÇEREN SATIRLAR HARICINDE GÖSTERILECEK BILGI YOK"
 
 #: SalesAnalysis_UserDefined.php:26
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:341
@@ -27405,12 +25489,8 @@ msgid "Sales Analysis Comma Separated File (CSV) Generation"
 msgstr "Satış Analizi Virgülle Ayrılmış Dosyası (CSV) Üretimi"
 
 #: SalesAnalysis_UserDefined.php:45 includes/PDFSalesAnalysis.inc:546
-msgid ""
-"You should automatically be forwarded to the CSV Sales Analysis file when it "
-"is ready"
-msgstr ""
-"SATIS ANALIZI CSV DOSYANIZ HAZIRLANIYOR, ISLEM BITINCE OTOMATIK OLARAK "
-"YÖNLENDIRILECEKSINIZ"
+msgid "You should automatically be forwarded to the CSV Sales Analysis file when it is ready"
+msgstr "SATIS ANALIZI CSV DOSYANIZ HAZIRLANIYOR, ISLEM BITINCE OTOMATIK OLARAK YÖNLENDIRILECEKSINIZ"
 
 #: SalesByTypePeriodInquiry.php:5 SalesByTypePeriodInquiry.php:9
 #: SalesCategoryPeriodInquiry.php:8 StockCategorySalesInquiry.php:8
@@ -27470,25 +25550,19 @@ msgstr ""
 #: SalesByTypePeriodInquiry.php:138 SalesCategoryPeriodInquiry.php:86
 #: SalesTopCustomersInquiry.php:122 SalesTopItemsInquiry.php:123
 #: StockCategorySalesInquiry.php:78
-msgid ""
-"The date entered for the from date is not in the appropriate format. Dates "
-"must be entered in the format"
+msgid "The date entered for the from date is not in the appropriate format. Dates must be entered in the format"
 msgstr ""
 
 #: SalesByTypePeriodInquiry.php:142 SalesCategoryPeriodInquiry.php:90
 #: SalesTopCustomersInquiry.php:126 SalesTopItemsInquiry.php:127
 #: StockCategorySalesInquiry.php:82
-msgid ""
-"The date entered for the to date is not in the appropriate format. Dates "
-"must be entered in the format"
+msgid "The date entered for the to date is not in the appropriate format. Dates must be entered in the format"
 msgstr ""
 
 #: SalesByTypePeriodInquiry.php:146 SalesCategoryPeriodInquiry.php:94
 #: SalesTopCustomersInquiry.php:130 SalesTopItemsInquiry.php:131
 #: StockCategorySalesInquiry.php:86
-msgid ""
-"The from date is expected to be a date prior to the to date. Please review "
-"the selected date range"
+msgid "The from date is expected to be a date prior to the to date. Please review the selected date range"
 msgstr ""
 
 #: SalesByTypePeriodInquiry.php:356
@@ -27544,9 +25618,7 @@ msgid "A new Sales category record has been added"
 msgstr "YENI SATIS KATEGORISI KAYDI EKLENDI"
 
 #: SalesCategories.php:145
-msgid ""
-"Cannot delete this sales category because stock items have been added to "
-"this category"
+msgid "Cannot delete this sales category because stock items have been added to this category"
 msgstr "BU SATIS KATEGORISI SILINEMIYOR, BAGLI ÜRÜNLER VAR"
 
 #: SalesCategories.php:145
@@ -27554,9 +25626,7 @@ msgid "items under to this category"
 msgstr "BU KATEGORI ALTINDAKI ÜRÜNLER"
 
 #: SalesCategories.php:152
-msgid ""
-"Cannot delete this sales category because sub categories have been added to "
-"this category"
+msgid "Cannot delete this sales category because sub categories have been added to this category"
 msgstr "BU SATIS KATEGORISI SILINEMIYOR, ONA ALT KATEGORILER EKLENMIS"
 
 #: SalesCategories.php:152
@@ -27685,24 +25755,16 @@ msgid "The new sales GL posting record has been inserted"
 msgstr "YENI MUHASEBE HESABINA SATIS KAYDI GÖNDERIMI EKLENDI"
 
 #: SalesGLPostings.php:64
-msgid ""
-"A sales gl posting account already exists for the selected area, stock "
-"category, salestype"
-msgstr ""
-"Bir satış hesabı gönderme gl zaten seçili alanı, hisse senedi kategori "
-"salestype için var"
+msgid "A sales gl posting account already exists for the selected area, stock category, salestype"
+msgstr "Bir satış hesabı gönderme gl zaten seçili alanı, hisse senedi kategori salestype için var"
 
 #: SalesGLPostings.php:89
 msgid "Sales posting record has been deleted"
 msgstr "SATIS GÖNDERIM KAYITLARI SILINDI"
 
 #: SalesGLPostings.php:112
-msgid ""
-"The following posting records that do not have valid general ledger code "
-"specified - these records must be amended."
-msgstr ""
-"Belirtilen geçerli defteri kebir kodu yoksa aşağıdaki kayıt kayıtlar - Bu "
-"kayıtlar tadil edilmelidir."
+msgid "The following posting records that do not have valid general ledger code specified - these records must be amended."
+msgstr "Belirtilen geçerli defteri kebir kodu yoksa aşağıdaki kayıt kayıtlar - Bu kayıtlar tadil edilmelidir."
 
 #: SalesGLPostings.php:117 SalesGLPostings.php:227
 msgid "Sales Account"
@@ -27738,12 +25800,8 @@ msgid "Select A Different Period"
 msgstr "FARKLI BIR PERIYOD SEÇIN"
 
 #: SalesGraph.php:26
-msgid ""
-"For graphs including either a customer or item range - the range must be "
-"specified. Please enter the value from and the value to for the range"
-msgstr ""
-"grafikler ya bir müşteri veya ürün yelpazesi içeren için - aralığı "
-"belirtilmelidir. aralığı için gelen değer ve değer girin"
+msgid "For graphs including either a customer or item range - the range must be specified. Please enter the value from and the value to for the range"
+msgstr "grafikler ya bir müşteri veya ürün yelpazesi içeren için - aralığı belirtilmelidir. aralığı için gelen değer ve değer girin"
 
 #: SalesGraph.php:113
 msgid "For Sales Area/Region:"
@@ -27803,8 +25861,7 @@ msgid "For Items from"
 msgstr "ÜRÜN"
 
 #: SalesGraph.php:329
-msgid ""
-"The sales graph data for the selected criteria could not be retrieved because"
+msgid "The sales graph data for the selected criteria could not be retrieved because"
 msgstr "SEÇTIGINIZ KRITERLERE UYGUN SATIS GRAFIGI OLUSTURULAMIYOR:"
 
 #: SalesGraph.php:334
@@ -27818,14 +25875,11 @@ msgstr "Satış Sorgulama"
 
 #: SalesInquiry.php:90
 msgid "Cannot summarize by transaction number with a date type of Order Date"
-msgstr ""
-"Sipariş Tarihi bir tarih türü ile işlem numarası ile özetlemek Can&#39;t"
+msgstr "Sipariş Tarihi bir tarih türü ile işlem numarası ile özetlemek Can&#39;t"
 
 #: SalesInquiry.php:96
 msgid "Cannot sort by transaction number with a date type of Order Date"
-msgstr ""
-"Sipariş Tarihi bir tarih türü ile işlem sayısına göre sıralayacaktır Can&#39;"
-"t"
+msgstr "Sipariş Tarihi bir tarih türü ile işlem sayısına göre sıralayacaktır Can&#39;t"
 
 #: SalesInquiry.php:106
 msgid "The sorting order is not defined"
@@ -27946,8 +26000,7 @@ msgid "The insert or update of the salesperson failed because"
 msgstr "SATIS PERSONELI EKLEME/GÜNCELLEME ISLEMI BASARISIZ:"
 
 #: SalesPeople.php:158
-msgid ""
-"Cannot delete this salesperson because branches are set up referring to them"
+msgid "Cannot delete this salesperson because branches are set up referring to them"
 msgstr "BU SATIS PERSONELI SILINEMEZ, ONA BAGLI SUBELER VAR"
 
 #: SalesPeople.php:158
@@ -27959,8 +26012,7 @@ msgid "branches that refer to this salesperson"
 msgstr "BU SATIS PERSONELI ILE ILGILI SUBELER"
 
 #: SalesPeople.php:165
-msgid ""
-"Cannot delete this salesperson because sales analysis records refer to them"
+msgid "Cannot delete this salesperson because sales analysis records refer to them"
 msgstr "BU SATIS PERSONELI SILINEMEZ, ONA BAGLI SATIS KAYITLARI VAR"
 
 #: SalesPeople.php:165
@@ -28033,9 +26085,7 @@ msgid "Sales to Customers"
 msgstr ""
 
 #: SalesReport.php:66
-msgid ""
-"Original amounts in the customer's currency. GL amounts in the functional "
-"currency."
+msgid "Original amounts in the customer's currency. GL amounts in the functional currency."
 msgstr ""
 
 #: SalesReport.php:165
@@ -28103,18 +26153,12 @@ msgid "The sales type (price list) description cannot be empty"
 msgstr ""
 
 #: SalesTypes.php:49
-msgid ""
-"The sales type (price list) description must be forty characters or less long"
-msgstr ""
-"Satış türü (fiyat listesi) açıklamasına kırk karakter veya daha az olmalıdır"
+msgid "The sales type (price list) description must be forty characters or less long"
+msgstr "Satış türü (fiyat listesi) açıklamasına kırk karakter veya daha az olmalıdır"
 
 #: SalesTypes.php:54
-msgid ""
-"The sales type code cannot be AN since this is a system defined abbreviation "
-"for any sales type in general ledger interface lookups"
-msgstr ""
-"Bu defteri kebir arayüzü aramaları herhangi bir satış türü için kısaltma "
-"tanımlanan bir sistem olduğu için satış tip kodu AN olamaz"
+msgid "The sales type code cannot be AN since this is a system defined abbreviation for any sales type in general ledger interface lookups"
+msgstr "Bu defteri kebir arayüzü aramaları herhangi bir satış türü için kısaltma tanımlanan bir sistem olduğu için satış tip kodu AN olamaz"
 
 #: SalesTypes.php:65
 msgid "The customer/sales/pricelist type"
@@ -28129,15 +26173,11 @@ msgid "Customer/sales/pricelist type"
 msgstr "Müşteri / satış / fiyat listesi türü"
 
 #: SalesTypes.php:134
-msgid ""
-"The number of transactions using this customer/sales/pricelist type could "
-"not be retrieved"
+msgid "The number of transactions using this customer/sales/pricelist type could not be retrieved"
 msgstr "/ Satış / pricelist türü bu müşteri kullanarak işlem sayısı alınamadı"
 
 #: SalesTypes.php:139
-msgid ""
-"Cannot delete this sale type because customer transactions have been created "
-"using this sales type"
+msgid "Cannot delete this sale type because customer transactions have been created using this sales type"
 msgstr "BU SATIS TÜRÜ SILINEMEZ, ONA BAGLI ISLEMLER VAR"
 
 #: SalesTypes.php:139
@@ -28145,15 +26185,11 @@ msgid "transactions using this sales type code"
 msgstr "BU SATIS TÜRÜNÜ KULLANAN ISLEMLER:"
 
 #: SalesTypes.php:145
-msgid ""
-"The number of transactions using this Sales Type record could not be "
-"retrieved because"
+msgid "The number of transactions using this Sales Type record could not be retrieved because"
 msgstr "BU SATIS TÜRÜNÜ KULLANAN ISLEM ADEDI GÖRÜNTÜLENEMIYOR:"
 
 #: SalesTypes.php:149
-msgid ""
-"Cannot delete this sale type because customers are currently set up to use "
-"this sales type"
+msgid "Cannot delete this sale type because customers are currently set up to use this sales type"
 msgstr "BU SATIS TÜRÜ SILINEMEZ, ONA BAGLI MÜSTERILER VAR"
 
 #: SalesTypes.php:149
@@ -28186,12 +26222,8 @@ msgstr "KOD"
 
 #: SalesTypes.php:201
 #, php-format
-msgid ""
-"Are you sure you wish to delete this price list and all the prices it may "
-"have set up?"
-msgstr ""
-"Eğer o kadar ayarlamış olabilir bu fiyat listesi ve tüm fiyatlar silmek "
-"istediğinizden emin misiniz?"
+msgid "Are you sure you wish to delete this price list and all the prices it may have set up?"
+msgstr "Eğer o kadar ayarlamış olabilir bu fiyat listesi ve tüm fiyatlar silmek istediğinizden emin misiniz?"
 
 #: SalesTypes.php:217
 msgid "Show All Sales Types Defined"
@@ -28210,9 +26242,7 @@ msgid "Maintain Security Tokens"
 msgstr ""
 
 #: SecurityTokens.php:25
-msgid ""
-"The token ID is expected to be a number. Please enter a number for the token "
-"ID"
+msgid "The token ID is expected to be a number. Please enter a number for the token ID"
 msgstr ""
 
 #: SecurityTokens.php:29
@@ -28224,9 +26254,7 @@ msgid "A token description must be entered"
 msgstr ""
 
 #: SecurityTokens.php:52
-msgid ""
-"This security token is currently used by the following scripts and cannot be "
-"deleted"
+msgid "This security token is currently used by the following scripts and cannot be deleted"
 msgstr ""
 
 #: SecurityTokens.php:55
@@ -28254,9 +26282,7 @@ msgid "Are you sure you wish to delete this security token?"
 msgstr ""
 
 #: SecurityTokens.php:167
-msgid ""
-"The security token description should describe which functions this token "
-"allows a user/role to access"
+msgid "The security token description should describe which functions this token allows a user/role to access"
 msgstr ""
 
 #: SelectAsset.php:4 includes/MainMenuLinksArray.php:83
@@ -28264,12 +26290,8 @@ msgid "Select an Asset"
 msgstr "Bir Varlık seçin"
 
 #: SelectAsset.php:38
-msgid ""
-"There are no asset categories currently defined please use the link below to "
-"set them up"
-msgstr ""
-"Şu anda bunları kurmak için aşağıdaki bağlantıyı kullanın lütfen tanımlanmış "
-"bir varlık kategorisi vardır"
+msgid "There are no asset categories currently defined please use the link below to set them up"
+msgstr "Şu anda bunları kurmak için aşağıdaki bağlantıyı kullanın lütfen tanımlanmış bir varlık kategorisi vardır"
 
 #: SelectAsset.php:39
 msgid "Define Asset Categories"
@@ -28288,24 +26310,16 @@ msgid "Enter partial asset code"
 msgstr "kısmi varlık kodunu girin"
 
 #: SelectAsset.php:130
-msgid ""
-"Asset description keywords have been used in preference to the asset code "
-"extract entered"
-msgstr ""
-"Varlık açıklaması anahtar kelimeler girmiş özü varlık koduna tercih "
-"kullanılmış olan"
+msgid "Asset description keywords have been used in preference to the asset code extract entered"
+msgstr "Varlık açıklaması anahtar kelimeler girmiş özü varlık koduna tercih kullanılmış olan"
 
 #: SelectAsset.php:206
 msgid "No assets were returned by the SQL because"
 msgstr "Hiçbir varlık SQL çünkü tarafından iade edildi"
 
 #: SelectAsset.php:211
-msgid ""
-"No assets were returned by this search please re-enter alternative criteria "
-"to try again"
-msgstr ""
-"Hiçbir varlık yeniden tekrar denemek için alternatif kriterleri yazınız bu "
-"arama tarafından iade edildi"
+msgid "No assets were returned by this search please re-enter alternative criteria to try again"
+msgstr "Hiçbir varlık yeniden tekrar denemek için alternatif kriterleri yazınız bu arama tarafından iade edildi"
 
 #: SelectCompletedOrder.php:6
 msgid "Search All Sales Orders"
@@ -28328,12 +26342,8 @@ msgid "No selections have been made to search for parts"
 msgstr "ÜRÜN ARAMA IÇIN SEÇIM YAPILMAMIS"
 
 #: SelectCompletedOrder.php:224
-msgid ""
-"choose a stock category or enter some characters of the code or description "
-"then try again"
-msgstr ""
-"TEKRAR DENEYIN >> BIR STOK KATEGORISI SEÇIN VEYA KOD/AÇIKLAMA ARAMA KUTUSUNA "
-"GIRIS YAPIN"
+msgid "choose a stock category or enter some characters of the code or description then try again"
+msgstr "TEKRAR DENEYIN >> BIR STOK KATEGORISI SEÇIN VEYA KOD/AÇIKLAMA ARAMA KUTUSUNA GIRIS YAPIN"
 
 #: SelectCompletedOrder.php:445
 msgid "for all orders placed after"
@@ -28348,12 +26358,8 @@ msgid "Show Completed orders only"
 msgstr "Göstermek Tamamlanan siparişler sadece"
 
 #: SelectCompletedOrder.php:464 SelectSalesOrder.php:602
-msgid ""
-"To search for sales orders for a specific part use the part selection "
-"facilities below"
-msgstr ""
-"BELIRLI BIR ÜRÜNE AIT SATIS SIPARISLARINI BULMAK IÇIN ASAGIDAKI ARAMA "
-"KUTULARINI KULLANABILIRSINIZ >>"
+msgid "To search for sales orders for a specific part use the part selection facilities below"
+msgstr "BELIRLI BIR ÜRÜNE AIT SATIS SIPARISLARINI BULMAK IÇIN ASAGIDAKI ARAMA KUTULARINI KULLANABILIRSINIZ >>"
 
 #: SelectCompletedOrder.php:508 reportwriter/languages/en_US/reports.php:261
 msgid "Sales Orders"
@@ -28410,25 +26416,15 @@ msgid "Create Credit Note"
 msgstr "Kredi notu oluşturma"
 
 #: SelectCreditItems.php:30
-msgid ""
-"This credit note has already been processed. Refreshing the page will not "
-"enter the credit note again"
-msgstr ""
-"Bu kredi notu zaten işlendikten. sayfa kredi tekrar girmek notu olmaz "
-"Yenileniyor"
+msgid "This credit note has already been processed. Refreshing the page will not enter the credit note again"
+msgstr "Bu kredi notu zaten işlendikten. sayfa kredi tekrar girmek notu olmaz Yenileniyor"
 
 #: SelectCreditItems.php:30
-msgid ""
-"Please use the navigation links provided rather than using the browser back "
-"button and then having to refresh"
-msgstr ""
-"yenilemek zorunda geri düğmesine ve ardından tarayıcıyı kullanarak yerine "
-"verilen navigasyon linkleri takip ediniz"
+msgid "Please use the navigation links provided rather than using the browser back button and then having to refresh"
+msgstr "yenilemek zorunda geri düğmesine ve ardından tarayıcıyı kullanarak yerine verilen navigasyon linkleri takip ediniz"
 
 #: SelectCreditItems.php:75
-msgid ""
-"At least one Customer Name keyword OR an extract of a Customer Code must be "
-"entered for the search"
+msgid "At least one Customer Name keyword OR an extract of a Customer Code must be entered for the search"
 msgstr "ARAMA KUTULARINI KULLANARAK MÜSTERI SEÇIMI YAPMALISINIZ!"
 
 #: SelectCreditItems.php:110
@@ -28472,33 +26468,20 @@ msgid "The SQL statement used was"
 msgstr "SQL KOMUTU:"
 
 #: SelectCreditItems.php:438
-msgid ""
-"is already on this credit - the system will not allow the same item on the "
-"credit note more than once. However you can change the quantity credited of "
-"the existing line if necessary"
-msgstr ""
-"Bu kredi zaten - sisteminde birden fazla kredi notu üzerinde aynı madde izin "
-"vermeyecektir. Ancak mevcut hat gerekirse kredi miktarı değiştirebilirsiniz"
+msgid "is already on this credit - the system will not allow the same item on the credit note more than once. However you can change the quantity credited of the existing line if necessary"
+msgstr "Bu kredi zaten - sisteminde birden fazla kredi notu üzerinde aynı madde izin vermeyecektir. Ancak mevcut hat gerekirse kredi miktarı değiştirebilirsiniz"
 
 #: SelectCreditItems.php:460
 msgid "There is a problem selecting the part because"
 msgstr "ÜRÜN/PARÇA SEÇILIRKEN BIR HATA OLUSTU:"
 
 #: SelectCreditItems.php:504
-msgid ""
-"does not exist in the database and cannot therefore be added to the credit "
-"note"
+msgid "does not exist in the database and cannot therefore be added to the credit note"
 msgstr "ve veritabanında yoksa bu nedenle kredi notu eklenemez"
 
 #: SelectCreditItems.php:606
-msgid ""
-"The item selected is already on this credit the system will not allow the "
-"same item on the credit note more than once. However you can change the "
-"quantity credited of the existing line if necessary."
-msgstr ""
-"Seçilen öğe bu kredi sistemi birden fazla kredi notu üzerinde aynı madde "
-"izin vermez zaten. Ancak gerekirse mevcut hattın kredi miktarı "
-"değiştirebilirsiniz."
+msgid "The item selected is already on this credit the system will not allow the same item on the credit note more than once. However you can change the quantity credited of the existing line if necessary."
+msgstr "Seçilen öğe bu kredi sistemi birden fazla kredi notu üzerinde aynı madde izin vermez zaten. Ancak gerekirse mevcut hattın kredi miktarı değiştirebilirsiniz."
 
 #: SelectCreditItems.php:628
 msgid "The item details could not be retrieved because"
@@ -28570,24 +26553,15 @@ msgid "The area cannot be determined for this customer"
 msgstr "Alan bu müşteri için tespit edilemez"
 
 #: SelectCreditItems.php:1102
-msgid ""
-"For credit notes created to write off the stock a general ledger account is "
-"required to be selected. Please select an account to write the cost of the "
-"stock off to then click on Process again"
-msgstr ""
-"stok off yazmak için oluşturulan kredi notları için bir defteri kebir hesap "
-"seçilmiş olması gereklidir. sonra yeniden Süreci tıklayın stok off maliyet "
-"yazmak için bir hesap seçiniz"
+msgid "For credit notes created to write off the stock a general ledger account is required to be selected. Please select an account to write the cost of the stock off to then click on Process again"
+msgstr "stok off yazmak için oluşturulan kredi notları için bir defteri kebir hesap seçilmiş olması gereklidir. sonra yeniden Süreci tıklayın stok off maliyet yazmak için bir hesap seçiniz"
 
 #: SelectCreditItems.php:1348
-msgid ""
-"The existence of the serial stock item record could not be determined because"
+msgid "The existence of the serial stock item record could not be determined because"
 msgstr "seri stok kalemi kaydının varlığı nedeniyle tespit edilemedi"
 
 #: SelectCreditItems.php:1349
-msgid ""
-"The following SQL to find out if the serial stock item record existed "
-"already was used"
+msgid "The following SQL to find out if the serial stock item record existed already was used"
 msgstr "KULLANILAN KOMUT:"
 
 #: SelectCreditItems.php:1367
@@ -28603,36 +26577,27 @@ msgid "The following SQL to insert the serial stock movement record was used"
 msgstr "KULLANILAN KOMUT:"
 
 #: SelectCreditItems.php:1499
-msgid ""
-"The following SQL to update the component location stock record was used"
+msgid "The following SQL to update the component location stock record was used"
 msgstr "KULLANILAN KOMUT:"
 
 #: SelectCreditItems.php:1588
-msgid ""
-"Stock movement record to write the stock off could not be inserted because"
+msgid "Stock movement record to write the stock off could not be inserted because"
 msgstr "kapalı stok yazmak Stok hareket kaydından dolayı takılı olamazdı"
 
 #: SelectCreditItems.php:1589
-msgid ""
-"The following SQL to insert the stock movement to write off the stock was "
-"used"
+msgid "The following SQL to insert the stock movement to write off the stock was used"
 msgstr "KULLANILAN KOMUT:"
 
 #: SelectCreditItems.php:1606
-msgid ""
-"The serial stock item record could not be updated for the write off because"
+msgid "The serial stock item record could not be updated for the write off because"
 msgstr "Seri stok kalemi kayıt çünkü hurdahaş için güncelleştirilmiş olamazdı"
 
 #: SelectCreditItems.php:1622
-msgid ""
-"The serial stock movement record for the write off could not be inserted "
-"because"
+msgid "The serial stock movement record for the write off could not be inserted because"
 msgstr "hurdahaş için seri stok hareketleri kayıt çünkü takılı olamazdı"
 
 #: SelectCreditItems.php:1623
-msgid ""
-"The following SQL to insert the serial stock movement write off record was "
-"used"
+msgid "The following SQL to insert the serial stock movement write off record was used"
 msgstr "KULLANILAN KOMUT:"
 
 #: SelectCreditItems.php:1808 SelectCreditItems.php:1834
@@ -28640,12 +26605,8 @@ msgid "The cost of the stock credited GL posting could not be inserted because"
 msgstr "stok maliyeti alacak GL çünkü takılı olamazdı gönderme"
 
 #: SelectCreditItems.php:1857
-msgid ""
-"The stock side (or write off) of the cost of sales GL posting could not be "
-"inserted because"
-msgstr ""
-"ilanıyla satış GL maliyetinin hisse senedi tarafında (ya da hurdahaş) çünkü "
-"takılı olamazdı"
+msgid "The stock side (or write off) of the cost of sales GL posting could not be inserted because"
+msgstr "ilanıyla satış GL maliyetinin hisse senedi tarafında (ya da hurdahaş) çünkü takılı olamazdı"
 
 #: SelectCreditItems.php:1995
 msgid "Show this Credit Note on screen"
@@ -28700,9 +26661,7 @@ msgid "Print Customer Statement"
 msgstr "Baskı Müşteri Görüşü"
 
 #: SelectCustomer.php:205
-msgid ""
-"One of the customer's contacts must have an email address and be flagged as "
-"the address to send the customer statement to for this function to work"
+msgid "One of the customer's contacts must have an email address and be flagged as the address to send the customer statement to for this function to work"
 msgstr ""
 
 #: SelectCustomer.php:205
@@ -28722,9 +26681,7 @@ msgid "Modify Outstanding Sales Orders"
 msgstr "TAMAMLANMAMIS SATIS SIPARISLERINI GÖSTER/DEGISTIR"
 
 #: SelectCustomer.php:212
-msgid ""
-"This allows the deposits received from the customer to be matched against "
-"invoices"
+msgid "This allows the deposits received from the customer to be matched against invoices"
 msgstr ""
 
 #: SelectCustomer.php:212 includes/MainMenuLinksArray.php:19
@@ -28773,9 +26730,7 @@ msgid "Enter a partial Name"
 msgstr "kısmi Adı girin"
 
 #: SelectCustomer.php:264
-msgid ""
-"If there is an entry in this field then customers with the text entered in "
-"their name will be returned"
+msgid "If there is an entry in this field then customers with the text entered in their name will be returned"
 msgstr ""
 
 #: SelectCustomer.php:267 SelectSupplier.php:244 SupplierTenderCreate.php:562
@@ -28783,9 +26738,7 @@ msgid "Enter a partial Code"
 msgstr "kısmi Kodu girin"
 
 #: SelectCustomer.php:268
-msgid ""
-"If there is an entry in this field then customers with the text entered in "
-"their customer code will be returned"
+msgid "If there is an entry in this field then customers with the text entered in their customer code will be returned"
 msgstr ""
 
 #: SelectCustomer.php:272
@@ -28855,8 +26808,7 @@ msgstr ""
 
 #: SelectCustomer.php:561
 msgid "Mapping is enabled, but no Mapping data to display for this Customer."
-msgstr ""
-"Haritalama, ama etkin bir Haritalama veriler bu müşteri için gösterilecek."
+msgstr "Haritalama, ama etkin bir Haritalama veriler bu müşteri için gösterilecek."
 
 #: SelectCustomer.php:566
 msgid "Customer Mapping"
@@ -28927,12 +26879,8 @@ msgid "Search GL Accounts"
 msgstr "MUHASEBE HESAPLARI ARAMA"
 
 #: SelectGLAccount.php:16
-msgid ""
-"Account name keywords have been used in preference to the account code "
-"extract entered"
-msgstr ""
-"Hesap adı anahtar kelimeler girmiş ekstresi hesap kodu tercih kullanılmış "
-"olan"
+msgid "Account name keywords have been used in preference to the account code extract entered"
+msgstr "Hesap adı anahtar kelimeler girmiş ekstresi hesap kodu tercih kullanılmış olan"
 
 #: SelectGLAccount.php:87
 msgid "Search for General Ledger Accounts"
@@ -28963,54 +26911,32 @@ msgid "There are no items that can be imported"
 msgstr ""
 
 #: SelectOrderItems.php:174
-msgid ""
-"Your account is set up to see only a specific salespersons orders. You are "
-"not authorised to modify this order"
-msgstr ""
-"Hesabınızı sadece belirli bir satıcı siparişleri görmek için ayarlandı. Eğer "
-"bu sırada değişiklik yapma yetkisine sahip değildir"
+msgid "Your account is set up to see only a specific salespersons orders. You are not authorised to modify this order"
+msgstr "Hesabınızı sadece belirli bir satıcı siparişleri görmek için ayarlandı. Eğer bu sırada değişiklik yapma yetkisine sahip değildir"
 
 #: SelectOrderItems.php:345
-msgid ""
-"The customer the order is for cannot be modified once some of the order has "
-"been invoiced"
+msgid "The customer the order is for cannot be modified once some of the order has been invoiced"
 msgstr "SIPARIS FATURALANMISSA MÜSTERI SIPARISINDE DEGISIKLIK YAPILAMAZ"
 
 #: SelectOrderItems.php:445 SpecialOrder.php:101
-msgid ""
-"account is currently flagged as an account that needs to be watched. Please "
-"contact the credit control personnel to discuss"
-msgstr ""
-"hesap şu anda izlenmesi gereken bir hesap olarak işaretlenir. kredi kontrol "
-"personeli görüşmek için irtibata geçiniz"
+msgid "account is currently flagged as an account that needs to be watched. Please contact the credit control personnel to discuss"
+msgstr "hesap şu anda izlenmesi gereken bir hesap olarak işaretlenir. kredi kontrol personeli görüşmek için irtibata geçiniz"
 
 #: SelectOrderItems.php:478
-msgid ""
-"Your login is only set up for a particular salesperson. This customer has a "
-"different salesperson."
-msgstr ""
-"Giriş yalnızca belirli bir satış elemanı için ayarlandı. Bu müşteri farklı "
-"bir satış elemanı bulunuyor."
+msgid "Your login is only set up for a particular salesperson. This customer has a different salesperson."
+msgstr "Giriş yalnızca belirli bir satış elemanı için ayarlandı. Bu müşteri farklı bir satış elemanı bulunuyor."
 
 #: SelectOrderItems.php:518
-msgid ""
-"account is currently on hold please contact the credit control personnel to "
-"discuss"
-msgstr ""
-"BU HESAPLA ILGILI ISLEMLER DURDURULMUSTUR, LUTFEN KONUYU KREDI KONTROL "
-"SORUMLUSUYLA GÖRÜSÜNÜZ"
+msgid "account is currently on hold please contact the credit control personnel to discuss"
+msgstr "BU HESAPLA ILGILI ISLEMLER DURDURULMUSTUR, LUTFEN KONUYU KREDI KONTROL SORUMLUSUYLA GÖRÜSÜNÜZ"
 
 #: SelectOrderItems.php:541
 msgid "The details for the customer selected"
 msgstr "SEÇILEN MÜSTERININ DETAYLARI"
 
 #: SelectOrderItems.php:583
-msgid ""
-"Sorry, your account has been put on hold for some reason, please contact the "
-"credit control personnel."
-msgstr ""
-"ÜZGÜNÜM HESABINIZLA ILGILI ISLEMLER DURDURULMUSTUR, LUTFEN KONUYU KREDI "
-"KONTROL SORUMLUSUYLA GÖRÜSÜNÜZ"
+msgid "Sorry, your account has been put on hold for some reason, please contact the credit control personnel."
+msgstr "ÜZGÜNÜM HESABINIZLA ILGILI ISLEMLER DURDURULMUSTUR, LUTFEN KONUYU KREDI KONTROL SORUMLUSUYLA GÖRÜSÜNÜZ"
 
 #: SelectOrderItems.php:594
 msgid "Enter an Order or Quotation"
@@ -29021,48 +26947,28 @@ msgid "Search for the Customer Branch."
 msgstr "Müşteri Şube arayın."
 
 #: SelectOrderItems.php:595
-msgid ""
-"Orders/Quotations are placed against the Customer Branch. A Customer may "
-"have several Branches."
-msgstr ""
-"Emir / Özlü Sözler Müşteri Şube karşı konur. Bir Müşteri birkaç Şubeler "
-"olabilir."
+msgid "Orders/Quotations are placed against the Customer Branch. A Customer may have several Branches."
+msgstr "Emir / Özlü Sözler Müşteri Şube karşı konur. Bir Müşteri birkaç Şubeler olabilir."
 
 #: SelectOrderItems.php:602
-msgid ""
-"Enter a text extract of the customer's name, then click Search Now to find "
-"customers matching the entered name"
+msgid "Enter a text extract of the customer's name, then click Search Now to find customers matching the entered name"
 msgstr ""
 
 #: SelectOrderItems.php:605
-msgid ""
-"Enter a part of a customer code that you wish to search for then click the "
-"Search Now button to find matching customers"
+msgid "Enter a part of a customer code that you wish to search for then click the Search Now button to find matching customers"
 msgstr ""
 
 #: SelectOrderItems.php:608
-msgid ""
-"Enter a part of a customer's phone number that you wish to search for then "
-"click the Search Now button to find matching customers"
+msgid "Enter a part of a customer's phone number that you wish to search for then click the Search Now button to find matching customers"
 msgstr ""
 
 #: SelectOrderItems.php:679
-msgid ""
-"There are lines on this order that have already been invoiced. Please delete "
-"only the lines on the order that are no longer required"
-msgstr ""
-"BU SIPARISTE ÖNCEDEN FATURALANMIS SATIRLAR MEVCUT. LÜTFEN SADECE ARTIK "
-"IHTIYAÇ DUYULMAYAN SIPARIS SATIRLARINI SILINIZ"
+msgid "There are lines on this order that have already been invoiced. Please delete only the lines on the order that are no longer required"
+msgstr "BU SIPARISTE ÖNCEDEN FATURALANMIS SATIRLAR MEVCUT. LÜTFEN SADECE ARTIK IHTIYAÇ DUYULMAYAN SIPARIS SATIRLARINI SILINIZ"
 
 #: SelectOrderItems.php:679
-msgid ""
-"There is an option on confirming a dispatch/invoice to automatically cancel "
-"any balance on the order at the time of invoicing if you know the customer "
-"will not want the back order"
-msgstr ""
-"Eğer müşteri arkaya sıra istemiyorum biliyorum eğer a / fatura otomatik "
-"faturalama anda sipariş üzerine herhangi bir denge iptal sevk doğrulayan bir "
-"seçenek var"
+msgid "There is an option on confirming a dispatch/invoice to automatically cancel any balance on the order at the time of invoicing if you know the customer will not want the back order"
+msgstr "Eğer müşteri arkaya sıra istemiyorum biliyorum eğer a / fatura otomatik faturalama anda sipariş üzerine herhangi bir denge iptal sevk doğrulayan bir seçenek var"
 
 #: SelectOrderItems.php:687
 msgid "The order detail lines could not be deleted because"
@@ -29089,41 +26995,24 @@ msgid "Default Options (can be modified during order):"
 msgstr "Varsayılan Seçenekler (sipariş sırasında değiştirilebilir):"
 
 #: SelectOrderItems.php:942
-msgid ""
-"No asset was selected to dispose of. No assets have been added to this "
-"customer order"
-msgstr ""
-"Hiçbir varlık tasarrufta seçildi. Hiçbir varlık bu müşteri sipariş "
-"eklenmiştir"
+msgid "No asset was selected to dispose of. No assets have been added to this customer order"
+msgstr "Hiçbir varlık tasarrufta seçildi. Hiçbir varlık bu müşteri sipariş eklenmiştir"
 
 #: SelectOrderItems.php:968
 msgid "Asset Disposals"
 msgstr "Varlık Çıkışlar"
 
 #: SelectOrderItems.php:1105
-msgid ""
-"The item you attempting to modify the price for has already had some "
-"quantity invoiced at the old price the items unit price cannot be modified "
-"retrospectively"
-msgstr ""
-"zaten eski fiyat öğeleri birim fiyat geriye dönük değişiklik yapılamaz &#39;"
-"de fatura bazı miktar olmuştur için çalışırken madde fiyat değiştirme"
+msgid "The item you attempting to modify the price for has already had some quantity invoiced at the old price the items unit price cannot be modified retrospectively"
+msgstr "zaten eski fiyat öğeleri birim fiyat geriye dönük değişiklik yapılamaz &#39;de fatura bazı miktar olmuştur için çalışırken madde fiyat değiştirme"
 
 #: SelectOrderItems.php:1108
-msgid ""
-"The item you attempting to modify has had some quantity invoiced at the old "
-"discount percent the items discount cannot be modified retrospectively"
-msgstr ""
-"Değiştirmek çalışırken madde eski indirim yüzde öğeleri indirim geriye dönük "
-"değişiklik yapılamaz &#39;de fatura bazı miktar etti"
+msgid "The item you attempting to modify has had some quantity invoiced at the old discount percent the items discount cannot be modified retrospectively"
+msgstr "Değiştirmek çalışırken madde eski indirim yüzde öğeleri indirim geriye dönük değişiklik yapılamaz &#39;de fatura bazı miktar etti"
 
 #: SelectOrderItems.php:1111
-msgid ""
-"You are attempting to make the quantity ordered a quantity less than has "
-"already been invoiced"
-msgstr ""
-"Zaten fatura edilmiş daha az bir miktar sipariş miktarı yapmaya "
-"çalışıyorsunuz"
+msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced"
+msgstr "Zaten fatura edilmiş daha az bir miktar sipariş miktarı yapmaya çalışıyorsunuz"
 
 #: SelectOrderItems.php:1111
 msgid "The quantity delivered and invoiced cannot be modified retrospectively"
@@ -29134,14 +27023,11 @@ msgid "The customer account will breach their credit limit"
 msgstr "MÜSTERI IÇIN TANIMLI KREDI LIMITININ ÜZERINE ÇIKILDI"
 
 #: SelectOrderItems.php:1130
-msgid ""
-"This change would put the customer over their credit limit and is prohibited"
+msgid "This change would put the customer over their credit limit and is prohibited"
 msgstr ""
 
 #: SelectOrderItems.php:1192
-msgid ""
-"You should automatically be forwarded to the entry of the delivery details "
-"page"
+msgid "You should automatically be forwarded to the entry of the delivery details page"
 msgstr "Otomatik teslimat bilgileri sayfanın girişine iletilmelidir"
 
 #: SelectOrderItems.php:1192
@@ -29149,20 +27035,11 @@ msgid "if this does not happen"
 msgstr "Bu olmaz ise"
 
 #: SelectOrderItems.php:1344
-msgid ""
-"Quantity (required) - Enter the number of units ordered.  Price (required) - "
-"Enter the unit price.  Discount (optional) - Enter a percentage discount.  GP"
-"% (optional) - Enter a percentage Gross Profit (GP) to add to the unit "
-"cost.  Due Date (optional) - Enter a date for delivery."
-msgstr ""
-"Miktar (gerekli) - birim sayısı sipariş girin. Fiyat (gerekli) - birim fiyat "
-"girin. Indirim (isteğe bağlı) - bir yüzdesi indirim girin. GP% (isteğe "
-"bağlı) - birim maliyet eklemek için bir yüzdesi Brüt Kar (GP) girin. Bitiş "
-"Tarihi (isteğe bağlı) - teslimat için bir tarih girin."
+msgid "Quantity (required) - Enter the number of units ordered.  Price (required) - Enter the unit price.  Discount (optional) - Enter a percentage discount.  GP% (optional) - Enter a percentage Gross Profit (GP) to add to the unit cost.  Due Date (optional) - Enter a date for delivery."
+msgstr "Miktar (gerekli) - birim sayısı sipariş girin. Fiyat (gerekli) - birim fiyat girin. Indirim (isteğe bağlı) - bir yüzdesi indirim girin. GP% (isteğe bağlı) - birim maliyet eklemek için bir yüzdesi Brüt Kar (GP) girin. Bitiş Tarihi (isteğe bağlı) - teslimat için bir tarih girin."
 
 #: SelectOrderItems.php:1391
-msgid ""
-"Enter the customer's purchase order reference if required by the customer"
+msgid "Enter the customer's purchase order reference if required by the customer"
 msgstr ""
 
 #: SelectOrderItems.php:1399
@@ -29182,9 +27059,7 @@ msgid "Enter the discount percentage to apply to the price for this item"
 msgstr ""
 
 #: SelectOrderItems.php:1412 SelectOrderItems.php:1417
-msgid ""
-"Enter a gross profit percentage to use as the basis to calculate the price "
-"to charge the customer for this line item"
+msgid "Enter a gross profit percentage to use as the basis to calculate the price to charge the customer for this line item"
 msgstr ""
 
 #: SelectOrderItems.php:1421
@@ -29192,9 +27067,7 @@ msgid "Clear Remaining"
 msgstr "Net Kalan"
 
 #: SelectOrderItems.php:1439
-msgid ""
-"Enter any narrative to describe to the customer the nature of the charge for "
-"this line"
+msgid "Enter any narrative to describe to the customer the nature of the charge for this line"
 msgstr ""
 
 #: SelectOrderItems.php:1478
@@ -29308,9 +27181,7 @@ msgid "New"
 msgstr "Yeni"
 
 #: SelectPickingLists.php:241 SelectQASamples.php:262 TestPlanResults.php:145
-msgid ""
-"To search for Pick Lists for a specific part use the part selection "
-"facilities below"
+msgid "To search for Pick Lists for a specific part use the part selection facilities below"
 msgstr ""
 
 #: SelectPickingLists.php:419
@@ -29427,8 +27298,7 @@ msgid "Not Set"
 msgstr ""
 
 #: SelectProduct.php:318
-msgid ""
-"The workorder component demand for this product cannot be retrieved because"
+msgid "The workorder component demand for this product cannot be retrieved because"
 msgstr "Bu ürün için workorder bileşeni talep nedeniyle alınamaz"
 
 #: SelectProduct.php:325 StockLocStatus.php:176 StockQuantityByDate.php:122
@@ -29561,9 +27431,7 @@ msgid "Select QA Samples"
 msgstr ""
 
 #: SelectQASamples.php:66 TestPlanResults.php:669
-msgid ""
-"Test Results have not all been entered.  This Lot is not able to be used for "
-"a a Certificate of Analysis"
+msgid "Test Results have not all been entered.  This Lot is not able to be used for a a Certificate of Analysis"
 msgstr ""
 
 #: SelectQASamples.php:75
@@ -29687,27 +27555,19 @@ msgid "Times p.a."
 msgstr "Defa pa"
 
 #: SelectSalesOrder.php:51
-msgid ""
-"There were no sales orders checked to place purchase orders for. No purchase "
-"orders will be created."
+msgid "There were no sales orders checked to place purchase orders for. No purchase orders will be created."
 msgstr ""
 
 #: SelectSalesOrder.php:90 SelectSalesOrder.php:143
-msgid ""
-"Unable to retrieve the items on the selected orders for creating purchase "
-"orders for"
+msgid "Unable to retrieve the items on the selected orders for creating purchase orders for"
 msgstr ""
 
 #: SelectSalesOrder.php:173
-msgid ""
-"There might be no supplier purchasing data set up for any items on the "
-"selected sales order(s). No purchase orders have been created"
+msgid "There might be no supplier purchasing data set up for any items on the selected sales order(s). No purchase orders have been created"
 msgstr ""
 
 #: SelectSalesOrder.php:191
-msgid ""
-"The delivery address for the order could not be obtained from the user "
-"default stock location"
+msgid "The delivery address for the order could not be obtained from the user default stock location"
 msgstr ""
 
 #: SelectSalesOrder.php:223 SelectSalesOrder.php:279 SelectSalesOrder.php:391
@@ -29719,9 +27579,7 @@ msgid "Could not update purchase order status to Authorised"
 msgstr ""
 
 #: SelectSalesOrder.php:243 SelectSalesOrder.php:408
-msgid ""
-"The order has been created with a status of pending and will require "
-"authorisation"
+msgid "The order has been created with a status of pending and will require authorisation"
 msgstr ""
 
 #: SelectSalesOrder.php:275
@@ -29801,10 +27659,7 @@ msgid "Place"
 msgstr ""
 
 #: SelectSalesOrder.php:1060
-msgid ""
-"This will create purchase orders for all the items on the checked sales "
-"orders above, based on the preferred supplier purchasing data held in the "
-"system. Are You Absolutely Sure?"
+msgid "This will create purchase orders for all the items on the checked sales orders above, based on the preferred supplier purchasing data held in the system. Are You Absolutely Sure?"
 msgstr ""
 
 #: SelectSupplier.php:5
@@ -29812,12 +27667,8 @@ msgid "Search Suppliers"
 msgstr "TEDARIKCI ARA"
 
 #: SelectSupplier.php:82 SupplierTenderCreate.php:484
-msgid ""
-"Supplier name keywords have been used in preference to the Supplier code "
-"extract entered"
-msgstr ""
-"Tedarikçi adı anahtar kelimeler girmiş özü Tedarikçi kodu tercih kullanılmış "
-"olan"
+msgid "Supplier name keywords have been used in preference to the Supplier code extract entered"
+msgstr "Tedarikçi adı anahtar kelimeler girmiş özü Tedarikçi kodu tercih kullanılmış olan"
 
 #: SelectSupplier.php:153
 msgid "Supplier Inquiries"
@@ -29920,8 +27771,7 @@ msgstr ""
 
 #: SelectSupplier.php:356
 msgid "Mapping is enabled, but no Mapping data to display for this Supplier."
-msgstr ""
-"Haritalama, ama etkin bir Haritalama veriler bu Tedarikçi için gösterilecek."
+msgstr "Haritalama, ama etkin bir Haritalama veriler bu Tedarikçi için gösterilecek."
 
 #: SelectSupplier.php:363
 msgid "Supplier Mapping"
@@ -29964,21 +27814,15 @@ msgid "The rebate amount entered was not numeric and a number is required."
 msgstr ""
 
 #: SellThroughSupport.php:40
-msgid ""
-"Both the rebate amount and the rebate percent is zero. One or the other must "
-"be a positive number?"
+msgid "Both the rebate amount and the rebate percent is zero. One or the other must be a positive number?"
 msgstr ""
 
 #: SellThroughSupport.php:49
-msgid ""
-"The rebate percent must be greater than zero but less than 100 percent. No "
-"changes will be made to this record"
+msgid "The rebate percent must be greater than zero but less than 100 percent. No changes will be made to this record"
 msgstr ""
 
 #: SellThroughSupport.php:52
-msgid ""
-"Both the rebate percent and rebate amount are non-zero. Only one or the "
-"other can be used."
+msgid "Both the rebate percent and rebate amount are non-zero. Only one or the other can be used."
 msgstr ""
 
 #: SellThroughSupport.php:55
@@ -29986,8 +27830,7 @@ msgid "The effective to date is prior to the effective from date."
 msgstr ""
 
 #: SellThroughSupport.php:79
-msgid ""
-"The sell through support record could not be added to the database because"
+msgid "The sell through support record could not be added to the database because"
 msgstr ""
 
 #: SellThroughSupport.php:82
@@ -30081,12 +27924,8 @@ msgid "Shipment Costing"
 msgstr "SEVKIYAT MALIYETI"
 
 #: ShipmentCosting.php:21
-msgid ""
-"This page is expected to be called with the shipment number to show the "
-"costing for"
-msgstr ""
-"Bu sayfa için maliyet göstermek için sevkiyat numarası ile adlandırılan "
-"olması bekleniyor"
+msgid "This page is expected to be called with the shipment number to show the costing for"
+msgstr "Bu sayfa için maliyet göstermek için sevkiyat numarası ile adlandırılan olması bekleniyor"
 
 #: ShipmentCosting.php:37 ShipmentCosting.php:41 ShipmentCosting.php:53
 #: ShipmentCosting.php:76 ShipmentCosting.php:96 ShipmentCosting.php:151
@@ -30146,12 +27985,8 @@ msgid "The lines on the shipment could not be retrieved from the database"
 msgstr "SEVKIYAT SATIRLARI VERITABANINDAN ALINAMADI"
 
 #: ShipmentCosting.php:128
-msgid ""
-"Cannot close a shipment where the quantity received is more than the "
-"quantity invoiced. Check the item"
-msgstr ""
-"miktar miktar fatura fazla alındı gönderinin yakın değil miyim. öğeyi "
-"kontrol edin"
+msgid "Cannot close a shipment where the quantity received is more than the quantity invoiced. Check the item"
+msgstr "miktar miktar fatura fazla alındı gönderinin yakın değil miyim. öğeyi kontrol edin"
 
 #: ShipmentCosting.php:144
 msgid "Items on shipment"
@@ -30240,22 +28075,16 @@ msgid "QOH of"
 msgstr "ELDE MEVCUT MIKTAR"
 
 #: ShipmentCosting.php:422
-msgid ""
-"The GL credit for the shipment stock cost adjustment posting could not be "
-"inserted because"
-msgstr ""
-"gönderme sevkiyat stok maliyet ayarlaması için GL kredi çünkü takılı olamazdı"
+msgid "The GL credit for the shipment stock cost adjustment posting could not be inserted because"
+msgstr "gönderme sevkiyat stok maliyet ayarlaması için GL kredi çünkü takılı olamazdı"
 
 #: ShipmentCosting.php:441 WorkOrderReceive.php:290
 #: includes/SQL_CommonFunctions.inc:198
-msgid ""
-"The GL debit for stock cost adjustment posting could not be inserted because"
-msgstr ""
-"gönderme stok maliyet ayarlaması için GL bankamatik çünkü takılı olamazdı"
+msgid "The GL debit for stock cost adjustment posting could not be inserted because"
+msgstr "gönderme stok maliyet ayarlaması için GL bankamatik çünkü takılı olamazdı"
 
 #: ShipmentCosting.php:455
-msgid ""
-"The shipment cost details for the stock item could not be updated because"
+msgid "The shipment cost details for the stock item could not be updated because"
 msgstr "stok kalemi için sevkiyat maliyet detayları çünkü güncelleme olamazdı"
 
 #: ShipmentCosting.php:479
@@ -30344,9 +28173,7 @@ msgid "Shipment No."
 msgstr "SEVKIYAT NO."
 
 #: Shipments.php:66
-msgid ""
-"The selected shipment is already closed and no further modifications to the "
-"shipment are possible"
+msgid "The selected shipment is already closed and no further modifications to the shipment are possible"
 msgstr "BU SEVKIYAT KAPATILMIS, ÜZERINDA DEGISIKLIK YAPAMAZSINIZ"
 
 #: Shipments.php:99
@@ -30362,41 +28189,28 @@ msgid "The supplier details for the shipment could not be retrieved because"
 msgstr "SEVKIYATIN TEDARIKÇI DETAYLARINA ULASILAMADI"
 
 #: Shipments.php:174
-msgid ""
-"The date of expected arrival of the shipment must be entered in the format"
+msgid "The date of expected arrival of the shipment must be entered in the format"
 msgstr "TARIH SU FORMATTA GIRILMELI:"
 
 #: Shipments.php:177
 msgid "An expected arrival of the shipment must be a date after today"
-msgstr ""
-"SEVKIYATTAKI MUHTEMEK GELIS ZAMANI BUGÜNÜN TARIHINDEN SONRAKI BIR TARIH "
-"OLMALIDIR"
+msgstr "SEVKIYATTAKI MUHTEMEK GELIS ZAMANI BUGÜNÜN TARIHINDEN SONRAKI BIR TARIH OLMALIDIR"
 
 #: Shipments.php:183
 msgid "A reference to the vessel of more than 2 characters is expected"
 msgstr "2&#39;den fazla karakter gemi bir başvuru bekleniyor"
 
 #: Shipments.php:186
-msgid ""
-"A reference to the voyage (or HAWB in the case of air-freight) of more than "
-"2 characters is expected"
-msgstr ""
-"fazla 2 karakter (hava taşımacılığı durumunda veya HAWB) yolculuk bir "
-"başvuru bekleniyor"
+msgid "A reference to the voyage (or HAWB in the case of air-freight) of more than 2 characters is expected"
+msgstr "fazla 2 karakter (hava taşımacılığı durumunda veya HAWB) yolculuk bir başvuru bekleniyor"
 
 #: Shipments.php:190
-msgid ""
-"Cannot add purchase order lines to the shipment unless the shipment is first "
-"initiated - hit update to setup the shipment first"
-msgstr ""
-"vurmak güncelleme ayarları için sevkiyat ilk - sevkiyat ilk başlatılan "
-"sürece Sevkiyat satınalma siparişi satır eklenemiyor"
+msgid "Cannot add purchase order lines to the shipment unless the shipment is first initiated - hit update to setup the shipment first"
+msgstr "vurmak güncelleme ayarları için sevkiyat ilk - sevkiyat ilk başlatılan sürece Sevkiyat satınalma siparişi satır eklenemiyor"
 
 #: Shipments.php:239
-msgid ""
-"Updated the shipment record and delivery dates of order lines as necessary"
-msgstr ""
-"gerektiğinde sipariş hattı sevkiyat kayıt ve teslim tarihleri güncellendi"
+msgid "Updated the shipment record and delivery dates of order lines as necessary"
+msgstr "gerektiğinde sipariş hattı sevkiyat kayıt ve teslim tarihleri güncellendi"
 
 #: Shipments.php:308
 msgid "Vessel Name /Transport Agent"
@@ -30447,9 +28261,7 @@ msgid "The shipper record has been added"
 msgstr "NAKLIYECI KAYDI EKLENDI"
 
 #: Shippers.php:80
-msgid ""
-"Cannot delete this shipper because sales orders have been created using this "
-"shipper"
+msgid "Cannot delete this shipper because sales orders have been created using this shipper"
 msgstr "NAKLIYECI SILINEMIYOR, ONA BAGLI YARATILMIS SATIS SIPARISLERI VAR"
 
 #: Shippers.php:81
@@ -30457,23 +28269,16 @@ msgid "sales orders using this shipper code"
 msgstr "BU TEDARIKÇI KODUNU KULLANAN SATIS SIPARISLERI"
 
 #: Shippers.php:92
-msgid ""
-"Cannot delete this shipper because invoices have been created using this "
-"shipping company"
-msgstr ""
-"BU NAKLIYECI SILINEMIYOR, BU NAKLIYECI KULLANILARAK HAZIRLANMIS FATURALAR VAR"
+msgid "Cannot delete this shipper because invoices have been created using this shipping company"
+msgstr "BU NAKLIYECI SILINEMIYOR, BU NAKLIYECI KULLANILARAK HAZIRLANMIS FATURALAR VAR"
 
 #: Shippers.php:93
 msgid "invoices created using this shipping company"
 msgstr "BU NAKLIYECI KULLANILARAK OLUSTURULMUS FATURALAR"
 
 #: Shippers.php:100
-msgid ""
-"Cannot delete this shipper because it is defined as the default shipping "
-"company in the configuration file"
-msgstr ""
-"BU NAKLIYECI SILINEMIYOR, AYARLARDA VARSAYILAN NAKLIYE FIRMASI OLARAK "
-"TANIMLANMIS"
+msgid "Cannot delete this shipper because it is defined as the default shipping company in the configuration file"
+msgstr "BU NAKLIYECI SILINEMIYOR, AYARLARDA VARSAYILAN NAKLIYE FIRMASI OLARAK TANIMLANMIS"
 
 #: Shippers.php:107
 msgid "The shipper record has been deleted"
@@ -30525,12 +28330,8 @@ msgid "Open Shipments Only"
 msgstr "SADECE AÇIK SEVKIYATLAR"
 
 #: Shipt_Select.php:154
-msgid ""
-"To search for shipments for a specific part use the part selection "
-"facilities below"
-msgstr ""
-"parça seçimi tesisleri altında belirli bir bölümünü kullanmak için "
-"gönderiler aramak için"
+msgid "To search for shipments for a specific part use the part selection facilities below"
+msgstr "parça seçimi tesisleri altında belirli bir bölümünü kullanmak için gönderiler aramak için"
 
 #: Shipt_Select.php:277
 msgid "No shipments were returned by the SQL because"
@@ -30606,9 +28407,7 @@ msgid "Live"
 msgstr ""
 
 #: ShopParameters.php:214
-msgid ""
-"Must change this to live mode when the shop is activie. No PayPal or credit "
-"card transactions will be processed in test mode"
+msgid "Must change this to live mode when the shop is activie. No PayPal or credit card transactions will be processed in test mode"
 msgstr ""
 
 #: ShopParameters.php:218
@@ -30616,8 +28415,7 @@ msgid "Shop Name"
 msgstr ""
 
 #: ShopParameters.php:220
-msgid ""
-"Enter the name of the shop that will be displayed on all the store pages"
+msgid "Enter the name of the shop that will be displayed on all the store pages"
 msgstr ""
 
 #: ShopParameters.php:225
@@ -30625,9 +28423,7 @@ msgid "Shop Title"
 msgstr ""
 
 #: ShopParameters.php:227
-msgid ""
-"Enter the title of the shop that will be displayed on the main webSHOP page. "
-"Useful for SEO purposes."
+msgid "Enter the title of the shop that will be displayed on the main webSHOP page. Useful for SEO purposes."
 msgstr ""
 
 #: ShopParameters.php:232
@@ -30651,9 +28447,7 @@ msgid "Default Web Shop Branch Code"
 msgstr ""
 
 #: ShopParameters.php:247
-msgid ""
-"The customer branch code that is to be used - a branch of the above custoemr "
-"account - for web-store sales"
+msgid "The customer branch code that is to be used - a branch of the above custoemr account - for web-store sales"
 msgstr ""
 
 #: ShopParameters.php:252
@@ -30661,9 +28455,7 @@ msgid "Privacy Statement"
 msgstr ""
 
 #: ShopParameters.php:254
-msgid ""
-"This text will appear on the web-store page that spells out the privacy "
-"policy of the web-shop"
+msgid "This text will appear on the web-store page that spells out the privacy policy of the web-shop"
 msgstr ""
 
 #: ShopParameters.php:254 ShopParameters.php:260 ShopParameters.php:266
@@ -30680,9 +28472,7 @@ msgid "Terms and Conditions"
 msgstr ""
 
 #: ShopParameters.php:260
-msgid ""
-"This text will appear on the web-store page that spells out the terms and "
-"conditions associated with sales from the web-shop"
+msgid "This text will appear on the web-store page that spells out the terms and conditions associated with sales from the web-shop"
 msgstr ""
 
 #: ShopParameters.php:264 ../webSHOP/Checkout.php:293
@@ -30694,9 +28484,7 @@ msgid "About Us"
 msgstr ""
 
 #: ShopParameters.php:266
-msgid ""
-"This text will appear on the web-store page that provides information about "
-"us to users of the web-store."
+msgid "This text will appear on the web-store page that provides information about us to users of the web-store."
 msgstr ""
 
 #: ShopParameters.php:269 ../webSHOP/includes/footer.php:10
@@ -30704,9 +28492,7 @@ msgid "Contact Us"
 msgstr ""
 
 #: ShopParameters.php:271
-msgid ""
-"This text will appear on the web-store page that provides contact "
-"information to users of the web-store."
+msgid "This text will appear on the web-store page that provides contact information to users of the web-store."
 msgstr ""
 
 #: ShopParameters.php:275 ../webSHOP/Checkout.php:305 ../webSHOP/index.php:26
@@ -30716,9 +28502,7 @@ msgid "Freight Policy"
 msgstr ""
 
 #: ShopParameters.php:277
-msgid ""
-"This text will appear on the web-store page that spells out the freight "
-"policy of the web-shop"
+msgid "This text will appear on the web-store page that spells out the freight policy of the web-shop"
 msgstr ""
 
 #: ShopParameters.php:281
@@ -30742,9 +28526,7 @@ msgid "Hide"
 msgstr ""
 
 #: ShopParameters.php:309
-msgid ""
-"Shows / Hides the QOH column Select Hide if you do not want webSHOP visitors "
-"to know how many stock do you currently hold."
+msgid "Shows / Hides the QOH column Select Hide if you do not want webSHOP visitors to know how many stock do you currently hold."
 msgstr ""
 
 #: ShopParameters.php:318
@@ -30752,10 +28534,7 @@ msgid "Stock Locations"
 msgstr ""
 
 #: ShopParameters.php:329
-msgid ""
-"Select one or more stock locations (warehouses) that webSHOP should consider "
-"stock for the purposes of displaying the on hand quantity for customer "
-"information"
+msgid "Select one or more stock locations (warehouses) that webSHOP should consider stock for the purposes of displaying the on hand quantity for customer information"
 msgstr ""
 
 #: ShopParameters.php:333
@@ -30771,9 +28550,7 @@ msgid "Surcharges Stock Item"
 msgstr ""
 
 #: ShopParameters.php:358
-msgid ""
-"Select the webERP service item to use for payment surcharges to be processed "
-"as"
+msgid "Select the webERP service item to use for payment surcharges to be processed as"
 msgstr ""
 
 #: ShopParameters.php:362
@@ -30813,9 +28590,7 @@ msgid "Allow PayPal Payment"
 msgstr ""
 
 #: ShopParameters.php:419
-msgid ""
-"Allow PayPal to be used for payments. The configuration details for PayPal "
-"payments must be entered below"
+msgid "Allow PayPal to be used for payments. The configuration details for PayPal payments must be entered below"
 msgstr ""
 
 #: ShopParameters.php:423
@@ -30831,9 +28606,7 @@ msgid "Pay Pal Commission Account"
 msgstr ""
 
 #: ShopParameters.php:455
-msgid ""
-"Select the webERP P/L account to use for commissions (transaction fees) "
-"charged by Pay Pal"
+msgid "Select the webERP P/L account to use for commissions (transaction fees) charged by Pay Pal"
 msgstr ""
 
 #: ShopParameters.php:459
@@ -30885,10 +28658,7 @@ msgid "Allow Credit Card Payments"
 msgstr ""
 
 #: ShopParameters.php:501
-msgid ""
-"Allow Credit Cards to be used for payments. The configuration details for "
-"PayPal Pro or one of the other credit card payment solutions must be "
-"configured."
+msgid "Allow Credit Cards to be used for payments. The configuration details for PayPal Pro or one of the other credit card payment solutions must be configured."
 msgstr ""
 
 #: ShopParameters.php:505
@@ -30925,8 +28695,7 @@ msgid "Credit Card Bank Account"
 msgstr ""
 
 #: ShopParameters.php:549
-msgid ""
-"Select the webERP bank account to use for receipts processed by credit card"
+msgid "Select the webERP bank account to use for receipts processed by credit card"
 msgstr ""
 
 #: ShopParameters.php:556
@@ -30938,9 +28707,7 @@ msgid "PayPal Pro User"
 msgstr ""
 
 #: ShopParameters.php:563
-msgid ""
-"Merchant User account for credit card payment available in only USA and "
-"Canada"
+msgid "Merchant User account for credit card payment available in only USA and Canada"
 msgstr ""
 
 #: ShopParameters.php:567
@@ -30948,9 +28715,7 @@ msgid "PayPal Pro Password"
 msgstr ""
 
 #: ShopParameters.php:569
-msgid ""
-"Merchant account password for credit card payment available in only USA and "
-"Canada"
+msgid "Merchant account password for credit card payment available in only USA and Canada"
 msgstr ""
 
 #: ShopParameters.php:572
@@ -30958,9 +28723,7 @@ msgid "PayPal Pro Signature"
 msgstr ""
 
 #: ShopParameters.php:574
-msgid ""
-"merchant account signature for credit card payment available in only USA and "
-"Canada"
+msgid "merchant account signature for credit card payment available in only USA and Canada"
 msgstr ""
 
 #: ShopParameters.php:577
@@ -31118,10 +28881,8 @@ msgid "branch"
 msgstr "SUBE"
 
 #: SpecialOrder.php:144
-msgid ""
-"Select the customer branch to deliver the special to from the list below"
-msgstr ""
-"ASAGIDAKI LISTEDEN ÖZEL SIPARISIN GÖNDERILECEGI MÜSTERI SUBESINI SEÇINIZ"
+msgid "Select the customer branch to deliver the special to from the list below"
+msgstr "ASAGIDAKI LISTEDEN ÖZEL SIPARISIN GÖNDERILECEGI MÜSTERI SUBESINI SEÇINIZ"
 
 #: SpecialOrder.php:178
 msgid "There are no branches defined for the customer selected"
@@ -31136,10 +28897,8 @@ msgid "The reference for this order is less than 3 characters"
 msgstr "BU SIPARISIN REFERANSI 3 KARAKTERDEN AZ"
 
 #: SpecialOrder.php:195 SpecialOrder.php:283
-msgid ""
-"a reference more than 3 characters is required before the order can be added"
-msgstr ""
-"SIPARISIN EKLENEBILMESI IÇIN 3 KARAKTERDEN FAZLA BIR REFERANS GIRMELISINIZ"
+msgid "a reference more than 3 characters is required before the order can be added"
+msgstr "SIPARISIN EKLENEBILMESI IÇIN 3 KARAKTERDEN FAZLA BIR REFERANS GIRMELISINIZ"
 
 #: SpecialOrder.php:198 SpecialOrder.php:286
 msgid "The person entering this order must be specified in the initiator field"
@@ -31158,9 +28917,7 @@ msgid "The sale is at a lower price than the cost"
 msgstr "SATIS FIYATI MALIYETTEN DAHA AZ!"
 
 #: SpecialOrder.php:276
-msgid ""
-"The purchase order can not be committed to the database because there is no "
-"stock location specified to book any stock items into"
+msgid "The purchase order can not be committed to the database because there is no stock location specified to book any stock items into"
 msgstr "SATINALMA SIPARISINIZ ISLENEMIYOR! TANIMLI DEPO YOK"
 
 #: SpecialOrder.php:430
@@ -31180,8 +28937,7 @@ msgid "The item stock locations for the special order line"
 msgstr "ÖZEL SIPARIS SATIRI IÇIN TANIMLI DEPO"
 
 #: SpecialOrder.php:438
-msgid ""
-"The SQL statement used to insert the location stock records and failed was"
+msgid "The SQL statement used to insert the location stock records and failed was"
 msgstr "KULLANILAN KOMUT:"
 
 #: SpecialOrder.php:443
@@ -31189,14 +28945,11 @@ msgid "The item stock category information for the special order line"
 msgstr "ÖZEL SIPARIS SATIRI IÇIN TANIMLI STOK KATEGORISI"
 
 #: SpecialOrder.php:444
-msgid ""
-"The SQL statement used to get the category information and that failed was"
+msgid "The SQL statement used to get the category information and that failed was"
 msgstr "KULLANILAN KOMUT:"
 
 #: SpecialOrder.php:496
-msgid ""
-"The delivery and sales type for the customer could not be retrieved for this "
-"special order"
+msgid "The delivery and sales type for the customer could not be retrieved for this special order"
 msgstr "müşteri için teslimat ve satış türü bu özel sipariş için alınamadı"
 
 #: SpecialOrder.php:497
@@ -31216,12 +28969,8 @@ msgid "Sales Order Number"
 msgstr "SATIS SIPARISI NUMARASI"
 
 #: SpecialOrder.php:564
-msgid ""
-"Orders created on a cash sales account may need the delivery details for the "
-"order to be modified"
-msgstr ""
-"sipariş için teslimat bilgileri gerekebilir nakit satış hesabı oluşturulan "
-"siparişler değiştirilmesine"
+msgid "Orders created on a cash sales account may need the delivery details for the order to be modified"
+msgstr "sipariş için teslimat bilgileri gerekebilir nakit satış hesabı oluşturulan siparişler değiştirilmesine"
 
 #: SpecialOrder.php:565
 msgid "A freight charge may also be applicable"
@@ -31276,19 +29025,12 @@ msgid "Enter A Stock Adjustment"
 msgstr "BIR STOK AYARLAMA GIRIN"
 
 #: StockAdjustmentsControlled.php:22
-msgid ""
-"This page can only be opened if a stock adjustment for a controlled item has "
-"been entered"
-msgstr ""
-"kontrollü bir öğe için bir stok ayarlaması girildi Bu sayfa sadece açılabilir"
+msgid "This page can only be opened if a stock adjustment for a controlled item has been entered"
+msgstr "kontrollü bir öğe için bir stok ayarlaması girildi Bu sayfa sadece açılabilir"
 
 #: StockAdjustmentsControlled.php:39
-msgid ""
-"The adjusted item must be defined as controlled to require input of the "
-"batch numbers or serial numbers being adjusted"
-msgstr ""
-"Düzeltilmiş madde düzeltilmiş olan toplu iş numaraları veya seri numaraları "
-"giriş gerektirecek kontrollü olarak tanımlanması gerekir"
+msgid "The adjusted item must be defined as controlled to require input of the batch numbers or serial numbers being adjusted"
+msgstr "Düzeltilmiş madde düzeltilmiş olan toplu iş numaraları veya seri numaraları giriş gerektirecek kontrollü olarak tanımlanması gerekir"
 
 #: StockAdjustmentsControlled.php:47
 msgid "Back to Adjustment Screen"
@@ -31345,9 +29087,7 @@ msgid "The entered item code does not exist"
 msgstr "GIRILEN STOK KODU MEVCUT DEGIL"
 
 #: StockAdjustments.php:167
-msgid ""
-"The decimal places input is more than the decimals of this item defined,the "
-"defined decimal places is "
+msgid "The decimal places input is more than the decimals of this item defined,the defined decimal places is "
 msgstr ""
 
 #: StockAdjustments.php:167
@@ -31359,22 +29099,12 @@ msgid "There would be no adjustment to make"
 msgstr "AYARLAMA YAPILAMADI"
 
 #: StockAdjustments.php:173
-msgid ""
-"The item entered is a controlled item that requires the detail of the serial "
-"numbers or batch references to be adjusted to be entered"
-msgstr ""
-"BU ÜRÜN KONTROLLÜ BIR ÜRÜN VE STOK AYARLAMASI IÇIN LOT NO. VEYA SERI NO. "
-"BELIRTMELISINIZ"
+msgid "The item entered is a controlled item that requires the detail of the serial numbers or batch references to be adjusted to be entered"
+msgstr "BU ÜRÜN KONTROLLÜ BIR ÜRÜN VE STOK AYARLAMASI IÇIN LOT NO. VEYA SERI NO. BELIRTMELISINIZ"
 
 #: StockAdjustments.php:185
-msgid ""
-"The system parameters are set to prohibit negative stocks. Processing this "
-"stock adjustment would result in negative stock at this location. This "
-"adjustment will not be processed."
-msgstr ""
-"Sistem parametreleri olumsuz stokları yasaklamak için ayarlanır. Işlem bu "
-"stok ayarlaması bu yerde negatif stok olmasına neden olur. Bu ayar işleme "
-"alınmayacaktır."
+msgid "The system parameters are set to prohibit negative stocks. Processing this stock adjustment would result in negative stock at this location. This adjustment will not be processed."
+msgstr "Sistem parametreleri olumsuz stokları yasaklamak için ayarlanır. Işlem bu stok ayarlaması bu yerde negatif stok olmasına neden olur. Bu ayar işleme alınmayacaktır."
 
 #: StockAdjustments.php:257
 msgid "Unable to determine if the serial item exists"
@@ -31467,15 +29197,11 @@ msgid "The Inventory Category code must be six characters or less long"
 msgstr "STOK KATEGORISI KODU 6 KARAKTERDEN KISA OLMALI"
 
 #: StockCategories.php:63
-msgid ""
-"The Inventory category code must be at least 1 character but less than six "
-"characters long"
+msgid "The Inventory category code must be at least 1 character but less than six characters long"
 msgstr "STOK KATEGORISI KODU EN AZ 1 KARAKTER OLMALI"
 
 #: StockCategories.php:66
-msgid ""
-"The Sales category description must be twenty characters or less long and "
-"cannot be zero"
+msgid "The Sales category description must be twenty characters or less long and cannot be zero"
 msgstr ""
 
 #: StockCategories.php:69
@@ -31531,9 +29257,7 @@ msgid "A new stock category record has been added for"
 msgstr "Yeni bir stok kategori kayıt için eklenmiştir"
 
 #: StockCategories.php:214
-msgid ""
-"Cannot delete this stock category because stock items have been created "
-"using this stock category"
+msgid "Cannot delete this stock category because stock items have been created using this stock category"
 msgstr "BU STOK KATEGORISI SILINEMEZ, ONA BAGLI ÜRÜNLER VAR"
 
 #: StockCategories.php:215
@@ -31549,25 +29273,16 @@ msgid "GL posting interface"
 msgstr "MUH.HESAP GÖNDERIM ARAYÜZÜ"
 
 #: StockCategories.php:222
-msgid ""
-"Delete any records in the Sales GL Interface set up using this stock "
-"category first"
-msgstr ""
-"Silmek GL Arayüzü ilk önce bu stok kategorisini kullanarak kurmak Satışlar "
-"tüm kayıtları"
+msgid "Delete any records in the Sales GL Interface set up using this stock category first"
+msgstr "Silmek GL Arayüzü ilk önce bu stok kategorisini kullanarak kurmak Satışlar tüm kayıtları"
 
 #: StockCategories.php:228
-msgid ""
-"Cannot delete this stock category because it is used by the cost of sales"
+msgid "Cannot delete this stock category because it is used by the cost of sales"
 msgstr "BU STOK KATEGORISI SILINEMEZ, SATISLARIN MALIYETINDA KULLANILIYOR"
 
 #: StockCategories.php:228
-msgid ""
-"Delete any records in the Cost of Sales GL Interface set up using this stock "
-"category first"
-msgstr ""
-"GL Arayüz önce bu stok kategorisini kullanarak kurmak Satışların Maliyeti "
-"Sil tüm kayıtları"
+msgid "Delete any records in the Cost of Sales GL Interface set up using this stock category first"
+msgstr "GL Arayüz önce bu stok kategorisini kullanarak kurmak Satışların Maliyeti Sil tüm kayıtları"
 
 #: StockCategories.php:232
 msgid "The stock category"
@@ -31607,14 +29322,8 @@ msgstr "ÜRETIMDEKI MUH.KODU"
 
 #: StockCategories.php:291
 #, php-format
-msgid ""
-"Are you sure you wish to delete this stock category? Additional checks will "
-"be performed before actual deletion to ensure data integrity is not "
-"compromised."
-msgstr ""
-"Eğer bu stok kategoriyi silmek istediğinizden emin misiniz? gerçek silme "
-"veri bütünlüğü tehlikeye değil emin olmak için önce ek kontroller "
-"yapılacaktır."
+msgid "Are you sure you wish to delete this stock category? Additional checks will be performed before actual deletion to ensure data integrity is not compromised."
+msgstr "Eğer bu stok kategoriyi silmek istediğinizden emin misiniz? gerçek silme veri bütünlüğü tehlikeye değil emin olmak için önce ek kontroller yapılacaktır."
 
 #: StockCategories.php:317
 msgid "Show All Stock Categories"
@@ -31622,9 +29331,7 @@ msgstr "BÜTÜN STOK KATEGORILERINI GÖSTER"
 
 #: StockCategories.php:371 Z_ChangeStockCategory.php:117
 #: Z_ChangeStockCategory.php:121
-msgid ""
-"Enter up to six alphanumeric characters or underscore as a code for this "
-"stock category"
+msgid "Enter up to six alphanumeric characters or underscore as a code for this stock category"
 msgstr ""
 
 #: StockCategories.php:402
@@ -31688,12 +29395,8 @@ msgid "Require in SO"
 msgstr "Gerektiren SO"
 
 #: StockCategories.php:631
-msgid ""
-"Are you sure you wish to delete this property? All properties of this type "
-"set up for stock items will also be deleted."
-msgstr ""
-"Eğer bu özelliği silmek istediğinizden emin misiniz? Stokta ürünleri için "
-"kurulmuş bu tür tüm özellikleri de silinecektir."
+msgid "Are you sure you wish to delete this property? All properties of this type set up for stock items will also be deleted."
+msgstr "Eğer bu özelliği silmek istediğinizden emin misiniz? Stokta ürünleri için kurulmuş bu tür tüm özellikleri de silinecektir."
 
 #: StockCategorySalesInquiry.php:5 StockCategorySalesInquiry.php:8
 #: includes/MainMenuLinksArray.php:13
@@ -31773,13 +29476,8 @@ msgid "Stock Sheets"
 msgstr "STOK FORMLARI"
 
 #: StockCheck.php:144
-msgid ""
-"Before stock count sheets can be printed, a copy of the stock quantities "
-"needs to be taken - the stock check freeze. Make a stock check data file "
-"first"
-msgstr ""
-"stok kontrol donma - stok sayımı sayfa basılabilir önce, stok miktarları bir "
-"kopyasını alınması gerekir. Yapmak bir stok kontrol veri ilk dosya"
+msgid "Before stock count sheets can be printed, a copy of the stock quantities needs to be taken - the stock check freeze. Make a stock check data file first"
+msgstr "stok kontrol donma - stok sayımı sayfa basılabilir önce, stok miktarları bir kopyasını alınması gerekir. Yapmak bir stok kontrol veri ilk dosya"
 
 #: StockCheck.php:184
 msgid "Stock Check Sheets - Problem Report"
@@ -31826,35 +29524,23 @@ msgid "Clone Item"
 msgstr ""
 
 #: StockClone.php:26
-msgid ""
-"To use this script it must be called with the Stock ID of the item to be "
-"cloned passed in as $OldStockID. Please use the Clone This Item option in "
-"the Items Menu."
+msgid "To use this script it must be called with the Stock ID of the item to be cloned passed in as $OldStockID. Please use the Clone This Item option in the Items Menu."
 msgstr ""
 
 #: StockClone.php:42 StockClone.php:286
-msgid ""
-"The stock code entered is already in the database - duplicate stock codes "
-"are prohibited by the system. Try choosing an alternative stock code"
+msgid "The stock code entered is already in the database - duplicate stock codes are prohibited by the system. Try choosing an alternative stock code"
 msgstr ""
 
 #: StockClone.php:54
-msgid ""
-"Cloning will create a new item with the same properties, image, cost, "
-"purchasing and pricing data as the selected item. Item image and general "
-"item details can be changed below prior to cloning."
+msgid "Cloning will create a new item with the same properties, image, cost, purchasing and pricing data as the selected item. Item image and general item details can be changed below prior to cloning."
 msgstr ""
 
 #: StockClone.php:83
-msgid ""
-"The image file size is over the maximum allowed. The maximum size allowed in "
-"KB is"
+msgid "The image file size is over the maximum allowed. The maximum size allowed in KB is"
 msgstr ""
 
 #: StockClone.php:89 Stocks.php:108
-msgid ""
-"No tmp directory set. You must have a tmp directory set in your PHP for "
-"upload of files. "
+msgid "No tmp directory set. You must have a tmp directory set in your PHP for upload of files. "
 msgstr ""
 
 #: StockClone.php:92 Z_MakeNewCompany.php:56
@@ -31862,9 +29548,7 @@ msgid "Attempting to overwrite an existing item image"
 msgstr "MEVCUT RESMIN ÜZERINE YAZMAYA CALISILIYOR.."
 
 #: StockClone.php:109 StockClone.php:120
-msgid ""
-"There was an image file to clone but there was an error copying. Please "
-"upload a new image if required."
+msgid "There was an image file to clone but there was an error copying. Please upload a new image if required."
 msgstr ""
 
 #: StockClone.php:113
@@ -31872,9 +29556,7 @@ msgid "Unable to delete the temporary image file for cloned item."
 msgstr ""
 
 #: StockClone.php:139 Stocks.php:147 Z_ImportStocks.php:110
-msgid ""
-"The stock item description must be entered and be fifty characters or less "
-"long"
+msgid "The stock item description must be entered and be fifty characters or less long"
 msgstr "STOK AÇIKLAMASI GIRISI ZORUNLUDUR VE 50 KARAKTERDEN KISA OLMALIDIR"
 
 #: StockClone.php:139 Stocks.php:147 Z_ImportStocks.php:110
@@ -31894,13 +29576,11 @@ msgid "a long description is required"
 msgstr "UZUN AÇIKLAMAYI GIRMELISINIZ"
 
 #: StockClone.php:151
-msgid ""
-"The Stock Item code must be unique. Please re-enter a unique Stock Item code."
+msgid "The Stock Item code must be unique. Please re-enter a unique Stock Item code."
 msgstr ""
 
 #: StockClone.php:157
-msgid ""
-"The Stock Item code cannot be empty. Please enter a unique Stock Item code."
+msgid "The Stock Item code cannot be empty. Please enter a unique Stock Item code."
 msgstr ""
 
 #: StockClone.php:163 Stocks.php:165 Z_ImportStocks.php:122
@@ -31945,20 +29625,15 @@ msgstr "EKONOMIK SIPARIS MIKTARI POZITIF RAKKAM OLMALI"
 
 #: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
 msgid "The item can only be serialised if there is lot control enabled already"
-msgstr ""
-"BIR ÜRÜNÜN SERILENEBILMESI IÇIN LOT KONTROLÜ SEÇENEGININ AKTIF OLMASI GEREKIR"
+msgstr "BIR ÜRÜNÜN SERILENEBILMESI IÇIN LOT KONTROLÜ SEÇENEGININ AKTIF OLMASI GEREKIR"
 
 #: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
 msgid "Batch control"
 msgstr "LOT KONTROL"
 
 #: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
-msgid ""
-"with any number of items in a lot/bundle/roll is enabled when controlled is "
-"enabled"
-msgstr ""
-"etkinken kontrollü bir çok öğelerin herhangi bir sayıda / demet / rulo ile "
-"etkin"
+msgid "with any number of items in a lot/bundle/roll is enabled when controlled is enabled"
+msgstr "etkinken kontrollü bir çok öğelerin herhangi bir sayıda / demet / rulo ile etkin"
 
 #: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
 msgid "Serialised control requires that only one item is in the batch"
@@ -31973,41 +29648,24 @@ msgid "both controlled and serialised must be enabled"
 msgstr "KONTROLLÜ VE SERILENMIS SEÇENEKLERI AKTIF OLMALI"
 
 #: StockClone.php:236 Stocks.php:238
-msgid ""
-"The item can only have automatically generated serial numbers if it is a "
-"serialised item"
-msgstr ""
-"bir seri madde ise öğesi, sadece otomatik olarak seri numarası "
-"oluşturulmasına olabilir"
+msgid "The item can only have automatically generated serial numbers if it is a serialised item"
+msgstr "bir seri madde ise öğesi, sadece otomatik olarak seri numarası oluşturulmasına olabilir"
 
 #: StockClone.php:242 Stocks.php:244
-msgid ""
-"The item can only have automatically generated serial numbers if it is a "
-"manufactured item"
-msgstr ""
-"bir imal öğe ise madde sadece otomatik seri numarası oluşturulmasına olabilir"
+msgid "The item can only have automatically generated serial numbers if it is a manufactured item"
+msgstr "bir imal öğe ise madde sadece otomatik seri numarası oluşturulmasına olabilir"
 
 #: StockClone.php:253 Stocks.php:255
-msgid ""
-"Assembly/Kitset/Phantom/Service/Labour items cannot also be controlled items"
-msgstr ""
-"Montaj / Kitset / Phantom / Hizmet / İş öğeler de kontrol öğeleri olamaz"
+msgid "Assembly/Kitset/Phantom/Service/Labour items cannot also be controlled items"
+msgstr "Montaj / Kitset / Phantom / Hizmet / İş öğeler de kontrol öğeleri olamaz"
 
 #: StockClone.php:253 Stocks.php:255
-msgid ""
-"Assemblies/Dummies/Phantom and Kitsets are not physical items and batch/"
-"serial control is therefore not appropriate"
-msgstr ""
-"Meclislerinin / Aptallar / Phantom ve Kitsets fiziksel öğeleri ve parti "
-"değildir / seri kontrol nedenle uygun değildir"
+msgid "Assemblies/Dummies/Phantom and Kitsets are not physical items and batch/serial control is therefore not appropriate"
+msgstr "Meclislerinin / Aptallar / Phantom ve Kitsets fiziksel öğeleri ve parti değildir / seri kontrol nedenle uygun değildir"
 
 #: StockClone.php:259 Stocks.php:261 Z_ImportStocks.php:177
-msgid ""
-"There are no inventory categories defined. All inventory items must belong "
-"to a valid inventory category,"
-msgstr ""
-"STOK KATEGORISI TANIMLI DEGIL. TÜM STOK ÜRÜNLERI BIR STOK KATEGORISINE AIT "
-"OLMALI"
+msgid "There are no inventory categories defined. All inventory items must belong to a valid inventory category,"
+msgstr "STOK KATEGORISI TANIMLI DEGIL. TÜM STOK ÜRÜNLERI BIR STOK KATEGORISINE AIT OLMALI"
 
 #: StockClone.php:265 Stocks.php:267
 msgid "Pansize quantity must be numeric"
@@ -32034,9 +29692,7 @@ msgid "The SQL that was used to update the language description and failed was"
 msgstr ""
 
 #: StockClone.php:444
-msgid ""
-"The cloned supplier purchasing details could not be added to the database "
-"because"
+msgid "The cloned supplier purchasing details could not be added to the database because"
 msgstr ""
 
 #: StockClone.php:494
@@ -32056,8 +29712,7 @@ msgid "We also attempted to setup item purchase data and pricing."
 msgstr ""
 
 #: StockClone.php:530
-msgid ""
-"There is no pricing data to clone. Use the following link to add pricing."
+msgid "There is no pricing data to clone. Use the following link to add pricing."
 msgstr ""
 
 #: StockClone.php:533
@@ -32065,9 +29720,7 @@ msgid "Review Item Prices"
 msgstr ""
 
 #: StockClone.php:537
-msgid ""
-"There is no purchasing data to clone .Use the following link to add "
-"purchasing data."
+msgid "There is no purchasing data to clone .Use the following link to add purchasing data."
 msgstr ""
 
 #: StockClone.php:539
@@ -32237,10 +29890,8 @@ msgid "is a kit set part"
 msgstr "BIR KIT-SETI PARÇASI"
 
 #: StockCostUpdate.php:149
-msgid ""
-"Cost information cannot be modified for kits assemblies or service items"
-msgstr ""
-"Maliyet bilgileri kitleri meclisleri veya hizmet öğeleri için değiştirilemez"
+msgid "Cost information cannot be modified for kits assemblies or service items"
+msgstr "Maliyet bilgileri kitleri meclisleri veya hizmet öğeleri için değiştirilemez"
 
 #: StockCostUpdate.php:149
 msgid "Please select a different part"
@@ -32311,10 +29962,7 @@ msgid " Stock Counts Entered"
 msgstr " Stok Giren sayar"
 
 #: StockCounts.php:100
-msgid ""
-"The stock check sheets must be run first to create the stock check. Only "
-"once these are created can the stock counts be entered. Currently there is "
-"no stock check to enter counts for"
+msgid "The stock check sheets must be run first to create the stock check. Only once these are created can the stock counts be entered. Currently there is no stock check to enter counts for"
 msgstr ""
 
 #: StockCounts.php:101
@@ -32363,8 +30011,7 @@ msgstr "Stok Raporu Dispatch"
 
 #: StockDispatch.php:18
 msgid "Parts to dispatch to another location to cover reorder level"
-msgstr ""
-"Parçalar yeniden sipariş seviyesi karşılamak için başka bir yere gönderme"
+msgstr "Parçalar yeniden sipariş seviyesi karşılamak için başka bir yere gönderme"
 
 #: StockDispatch.php:40
 msgid "Could not retrieve location name from the database"
@@ -32403,21 +30050,15 @@ msgid "Inventory Stock Dispatch Report"
 msgstr "Envanter Raporu Hazır Dispatch"
 
 #: StockDispatch.php:321
-msgid ""
-"Create a transfer batch of overstock from one location to another location "
-"that is below reorder level."
+msgid "Create a transfer batch of overstock from one location to another location that is below reorder level."
 msgstr ""
 
 #: StockDispatch.php:322
-msgid ""
-"Quantity to ship is based on reorder level minus the quantity on hand at the "
-"To Location; if there is a"
+msgid "Quantity to ship is based on reorder level minus the quantity on hand at the To Location; if there is a"
 msgstr ""
 
 #: StockDispatch.php:323
-msgid ""
-"dispatch percentage entered, that needed quantity is inflated by the "
-"percentage entered."
+msgid "dispatch percentage entered, that needed quantity is inflated by the percentage entered."
 msgstr ""
 
 #: StockDispatch.php:324
@@ -32521,8 +30162,7 @@ msgid "But after"
 msgstr "SONRAKI HAREKETLERI GÖSTER"
 
 #: StockLocMovements.php:102 StockMovements.php:120 StockStatus.php:280
-msgid ""
-"The stock movements for the selected criteria could not be retrieved because"
+msgid "The stock movements for the selected criteria could not be retrieved because"
 msgstr "SEÇTIGINIZ KRITERLERE GÖRE STOK HAREKETLERI GÖSTERILEMIYOR:"
 
 #: StockLocMovements.php:110 Z_CheckAllocationsFrom.php:32
@@ -32602,10 +30242,7 @@ msgid "File contains"
 msgstr "Dosyayı içeren"
 
 #: StockLocTransfer.php:39
-msgid ""
-"columns, but only 2 columns are expected. The comma separated file should "
-"have just two columns the first for the item code and the second for the "
-"quantity to transfer"
+msgid "columns, but only 2 columns are expected. The comma separated file should have just two columns the first for the item code and the second for the quantity to transfer"
 msgstr ""
 
 #: StockLocTransfer.php:56 StockLocTransfer.php:120 StockLocTransfer.php:152
@@ -32667,9 +30304,7 @@ msgid "does not have enough stock available for transfer."
 msgstr "yeterli stok transferi için mevcut bulunmamaktadır."
 
 #: StockLocTransfer.php:161
-msgid ""
-"does not have enough stock available for transter due to accumulated "
-"quantity is over quantity on hand."
+msgid "does not have enough stock available for transter due to accumulated quantity is over quantity on hand."
 msgstr ""
 
 #: StockLocTransfer.php:176
@@ -32677,9 +30312,7 @@ msgid "You must enter at least 1 Stock Item to transfer"
 msgstr "TRANSFER YAPMAK IÇIN EN AZ 1 ÜRÜN GIRMELISINIZ"
 
 #: StockLocTransfer.php:182
-msgid ""
-"The transfer must have a different location to receive into and location "
-"sent from"
+msgid "The transfer must have a different location to receive into and location sent from"
 msgstr "TRANSFER YAPMAK IÇIN IKI FARKLI DEPO SEÇMELISINIZ"
 
 #: StockLocTransfer.php:189
@@ -32739,12 +30372,8 @@ msgid "All quantities must be for positive numbers greater than zero"
 msgstr "BÜTÜN MIKTARLAR SIFIRDAN BÜYÜK POZITIF RAKKAM OLMALI"
 
 #: StockLocTransferReceive.php:47
-msgid ""
-"The Quantity entered plus the Quantity Previously Received can not be "
-"greater than the Total Quantity shipped for"
-msgstr ""
-"Miktar girilen Miktar Önceden Alınan için gönderilen toplam miktar daha "
-"fazla olamaz artı"
+msgid "The Quantity entered plus the Quantity Previously Received can not be greater than the Total Quantity shipped for"
+msgstr "Miktar girilen Miktar Önceden Alınan için gönderilen toplam miktar daha fazla olamaz artı"
 
 #: StockLocTransferReceive.php:59
 msgid "All quantities entered are less than zero"
@@ -32755,27 +30384,19 @@ msgid "Please correct that and try again"
 msgstr "LÜTFEN DÜZELTIN VE TEKRAR DENEYIN"
 
 #: StockLocTransferReceive.php:77
-msgid ""
-"Could not retrieve the stock quantity at the dispatch stock location prior "
-"to this transfer being processed"
-msgstr ""
-"işlenmeden önce bu transfer için sevk stok yerde stok miktarı alınamadı"
+msgid "Could not retrieve the stock quantity at the dispatch stock location prior to this transfer being processed"
+msgstr "işlenmeden önce bu transfer için sevk stok yerde stok miktarı alınamadı"
 
 #: StockLocTransferReceive.php:132 StockLocTransferReceive.php:284
 msgid "Could not determine if the serial item exists"
 msgstr "seri öğe varsa belirlenemedi"
 
 #: StockLocTransferReceive.php:158
-msgid ""
-"The serial stock item for the stock being transferred out of the existing "
-"location could not be inserted because"
-msgstr ""
-"hisse senedi için seri stok kalemi mevcut konumlarından dışarı aktarılıyor "
-"çünkü takılı olamazdı"
+msgid "The serial stock item for the stock being transferred out of the existing location could not be inserted because"
+msgstr "hisse senedi için seri stok kalemi mevcut konumlarından dışarı aktarılıyor çünkü takılı olamazdı"
 
 #: StockLocTransferReceive.php:191
-msgid ""
-"Could not retrieve the quantity on hand at the location being transferred to"
+msgid "Could not retrieve the quantity on hand at the location being transferred to"
 msgstr "yerde ise miktar alınamadı aktarılıyor"
 
 #: StockLocTransferReceive.php:213 StockLocTransferReceive.php:366
@@ -32784,8 +30405,7 @@ msgid "The standard cost of the item cannot be retrieved because"
 msgstr ""
 
 #: StockLocTransferReceive.php:234 StockTransfers.php:255
-msgid ""
-"The outgoing inventory GL transacction record could not be inserted because"
+msgid "The outgoing inventory GL transacction record could not be inserted because"
 msgstr ""
 
 #: StockLocTransferReceive.php:235 StockLocTransferReceive.php:388
@@ -32795,26 +30415,19 @@ msgid "The following SQL to insert records was used"
 msgstr ""
 
 #: StockLocTransferReceive.php:263
-msgid ""
-"The stock movement record for the incoming stock cannot be added because"
+msgid "The stock movement record for the incoming stock cannot be added because"
 msgstr "GELEN STOK IÇIN, STOK HAREKET KAYDI EKLENEMEDI:"
 
 #: StockLocTransferReceive.php:297
-msgid ""
-"The serial stock item record could not be updated for the quantity coming in "
-"because"
-msgstr ""
-"Seri stok kalemi rekor miktarda çünkü gelecek için güncelleştirilmiş olamazdı"
+msgid "The serial stock item record could not be updated for the quantity coming in because"
+msgstr "Seri stok kalemi rekor miktarda çünkü gelecek için güncelleştirilmiş olamazdı"
 
 #: StockLocTransferReceive.php:311
-msgid ""
-"The serial stock item record for the stock coming in could not be added "
-"because"
+msgid "The serial stock item record for the stock coming in could not be added because"
 msgstr "gelen stok için seri stok kalemi kaydından dolayı eklenemedi"
 
 #: StockLocTransferReceive.php:387 StockTransfers.php:411
-msgid ""
-"The incoming inventory GL transacction record could not be inserted because"
+msgid "The incoming inventory GL transacction record could not be inserted because"
 msgstr ""
 
 #: StockLocTransferReceive.php:392
@@ -32830,12 +30443,8 @@ msgid "Unable to update the Location Transfer Record"
 msgstr "DEPO TRANSFERI KAYDI GÜNCELLENEMEDI!"
 
 #: StockLocTransferReceive.php:416
-msgid ""
-"Unable to set the quantity received to the quantity shipped to cancel the "
-"balance on this transfer line"
-msgstr ""
-"miktar set kurulamıyor bu transfer hattı üzerinde denge iptal sevk miktar "
-"aldı"
+msgid "Unable to set the quantity received to the quantity shipped to cancel the balance on this transfer line"
+msgstr "miktar set kurulamıyor bu transfer hattı üzerinde denge iptal sevk miktar aldı"
 
 #: StockLocTransferReceive.php:420 StockLocTransferReceive.php:427
 msgid "Cancelled balance of transfer"
@@ -32998,9 +30607,7 @@ msgid "Stock Re-Order Level Maintenance"
 msgstr "TEKRAR-SIPARIS SEVIYESI YÖNETIMI"
 
 #: StockReorderLevel.php:51
-msgid ""
-"The stock id should not contains illegal characters and blank or percentage "
-"mark is not allowed"
+msgid "The stock id should not contains illegal characters and blank or percentage mark is not allowed"
 msgstr ""
 
 #: StockReorderLevel.php:51
@@ -33064,12 +30671,8 @@ msgid "The stock code sent to this page appears to be invalid"
 msgstr ""
 
 #: StockSerialItems.php:20
-msgid ""
-"This page must be called with parameters specifying the item to show the "
-"serial references and quantities"
-msgstr ""
-"Bu sayfa parametreleri seri referansları ve miktarları gösteren madde "
-"belirten ile çağrılması gerekir"
+msgid "This page must be called with parameters specifying the item to show the serial references and quantities"
+msgstr "Bu sayfa parametreleri seri referansları ve miktarları gösteren madde belirten ile çağrılması gerekir"
 
 #: StockSerialItems.php:20
 msgid "It cannot be displayed without the proper parameters being passed"
@@ -33080,12 +30683,8 @@ msgid "Could not retrieve the requested item because"
 msgstr "ISTENEN ÜRÜNE ULASILAMIYOR:"
 
 #: StockSerialItems.php:47
-msgid ""
-"This item is either a kitset or assembly or a dummy part and cannot have a "
-"stock holding"
-msgstr ""
-"Bu madde ve ya bir kitset veya montaj ya da sahte bir parçası olan bir stok "
-"olamaz"
+msgid "This item is either a kitset or assembly or a dummy part and cannot have a stock holding"
+msgstr "Bu madde ve ya bir kitset veya montaj ya da sahte bir parçası olan bir stok olamaz"
 
 #: StockSerialItems.php:47
 msgid "This page cannot be displayed"
@@ -33167,12 +30766,8 @@ msgid "Kitset, phantom, dummy and assembly items cannot be lot controlled"
 msgstr "Kitset, fantom, kukla ve montaj öğeleri çok kontrol edilemiyor"
 
 #: Stocks.php:352
-msgid ""
-"The make or buy flag cannot be changed to a kitset where there is a quantity "
-"outstanding to be delivered on sales orders"
-msgstr ""
-"Yapmak veya bayrak bir miktar satış siparişleri teslim edilmek üzere "
-"olağanüstü olduğu bir kitset için değiştirilemez satın"
+msgid "The make or buy flag cannot be changed to a kitset where there is a quantity outstanding to be delivered on sales orders"
+msgstr "Yapmak veya bayrak bir miktar satış siparişleri teslim edilmek üzere olağanüstü olduğu bir kitset için değiştirilemez satın"
 
 #: Stocks.php:352
 msgid "outstanding"
@@ -33191,11 +30786,8 @@ msgid "yet to be received"
 msgstr "HENÜZ KABUL EDILMEMIS/TESLIM ALINMAMIS"
 
 #: Stocks.php:385
-msgid ""
-"The make or buy flag cannot be changed from manufactured, kitset or assembly "
-"to"
-msgstr ""
-"Yapmak ya da üretilen, kitset veya montaj dan değiştirilemez bayrak satın"
+msgid "The make or buy flag cannot be changed from manufactured, kitset or assembly to"
+msgstr "Yapmak ya da üretilen, kitset veya montaj dan değiştirilemez bayrak satın"
 
 #: Stocks.php:385
 msgid "where there is a bill of material set up for the item"
@@ -33206,36 +30798,20 @@ msgid "Bills of material are not appropriate for purchased or dummy items"
 msgstr "ÜRÜN AGACI, SATINALMA VE SERVISLERE UYGULANAMAZ"
 
 #: Stocks.php:399
-msgid ""
-"The make or buy flag cannot be changed from manufactured, purchased or dummy "
-"to a kitset or assembly where the item is a component in a bill of material"
-msgstr ""
-"ÜRÜN AGACININ KOMPONENTI OLAN ÜRÜNLER IÇIN ÜRET/SATINAL ÖZELLIGI BIR KEZ "
-"TANIMLANDIKTAN SONRA DEGISTIRILEMEZ"
+msgid "The make or buy flag cannot be changed from manufactured, purchased or dummy to a kitset or assembly where the item is a component in a bill of material"
+msgstr "ÜRÜN AGACININ KOMPONENTI OLAN ÜRÜNLER IÇIN ÜRET/SATINAL ÖZELLIGI BIR KEZ TANIMLANDIKTAN SONRA DEGISTIRILEMEZ"
 
 #: Stocks.php:399
-msgid ""
-"Assembly and kitset items are not appropriate as components in a bill of "
-"materials"
-msgstr ""
-"Montaj ve kitset öğeleri bir malzeme fatura bileşenleri olarak uygun değildir"
+msgid "Assembly and kitset items are not appropriate as components in a bill of materials"
+msgstr "Montaj ve kitset öğeleri bir malzeme fatura bileşenleri olarak uygun değildir"
 
 #: Stocks.php:407
-msgid ""
-"You can not change a Non-Controlled Item to Controlled (or back from "
-"Controlled to non-controlled when there is currently stock on hand for the "
-"item"
-msgstr ""
-"MEVCUT STOK VARSA, BIR ÜRÜNÜ KONTROLSÜZDEN KONTROLLÜ (VEYA TERSI) HALE "
-"ÇEVIREMEZSINIZ"
+msgid "You can not change a Non-Controlled Item to Controlled (or back from Controlled to non-controlled when there is currently stock on hand for the item"
+msgstr "MEVCUT STOK VARSA, BIR ÜRÜNÜ KONTROLSÜZDEN KONTROLLÜ (VEYA TERSI) HALE ÇEVIREMEZSINIZ"
 
 #: Stocks.php:412
-msgid ""
-"You can not change a Serialised Item to Non-Serialised (or vice-versa) when "
-"there is a quantity on hand for the item"
-msgstr ""
-"Elinizde bir miktar öğe için olduğunda Sigara Serialised (veya tersi) bir "
-"Serialised Öğe değiştiremezsiniz"
+msgid "You can not change a Serialised Item to Non-Serialised (or vice-versa) when there is a quantity on hand for the item"
+msgstr "Elinizde bir miktar öğe için olduğunda Sigara Serialised (veya tersi) bir Serialised Öğe değiştiremezsiniz"
 
 #: Stocks.php:420
 msgid "The property value should between"
@@ -33254,8 +30830,7 @@ msgid "The stock description translations could not be updated because"
 msgstr ""
 
 #: Stocks.php:493
-msgid ""
-"The SQL that was used to set the flag for translation revision failed was"
+msgid "The SQL that was used to set the flag for translation revision failed was"
 msgstr ""
 
 #: Stocks.php:540 Stocks.php:557 Stocks.php:594 Stocks.php:611
@@ -33271,9 +30846,7 @@ msgid "The SQL that was used to create the stock cost journal and failed was"
 msgstr ""
 
 #: Stocks.php:575
-msgid ""
-"Error retrieving value of finished goods received and cost issued against "
-"work orders for this item"
+msgid "Error retrieving value of finished goods received and cost issued against work orders for this item"
 msgstr ""
 
 #: Stocks.php:596
@@ -33285,13 +30858,8 @@ msgid "The SQL that was used to create the WIP cost journal and failed was"
 msgstr ""
 
 #: Stocks.php:628
-msgid ""
-"The stock code entered is actually already in the database - duplicate stock "
-"codes are prohibited by the system. Try choosing an alternative stock code"
-msgstr ""
-"Girilen stok kodu veritabanı zaten aslında - stok kodlarının sistem "
-"tarafından yasaklanmıştır çoğaltabilirsiniz. alternatif stok kodu seçerek "
-"deneyin"
+msgid "The stock code entered is actually already in the database - duplicate stock codes are prohibited by the system. Try choosing an alternative stock code"
+msgstr "Girilen stok kodu veritabanı zaten aslında - stok kodlarının sistem tarafından yasaklanmıştır çoğaltabilirsiniz. alternatif stok kodu seçerek deneyin"
 
 #: Stocks.php:736 Z_ImportDebtors.php:598 Z_ImportStocks.php:247
 msgid "New Item"
@@ -33310,9 +30878,7 @@ msgid "Enter Item Prices"
 msgstr ""
 
 #: Stocks.php:789
-msgid ""
-"Cannot delete this stock item because there are stock movements that refer "
-"to this item"
+msgid "Cannot delete this stock item because there are stock movements that refer to this item"
 msgstr "BU ÜRÜN SILINEMIYOR, ONA BAGLI HAREKETLER VAR"
 
 #: Stocks.php:790
@@ -33320,9 +30886,7 @@ msgid "stock movements that refer to this item"
 msgstr "BU ÜRÜNE BAGLI STOK HAREKETLERI"
 
 #: Stocks.php:798
-msgid ""
-"Cannot delete this item record because there are bills of material that "
-"require this part as a component"
+msgid "Cannot delete this item record because there are bills of material that require this part as a component"
 msgstr "BU ÜRÜN SILINEMEZ, BIR ÜRÜN AGACININ ALT KOMPONENTI OLARAK TANIMLANMIS"
 
 #: Stocks.php:799
@@ -33330,9 +30894,7 @@ msgid "bills of material that require this part as a component"
 msgstr "SOZ KONUSU ÜRÜN AGACI:"
 
 #: Stocks.php:806
-msgid ""
-"Cannot delete this item record because there are existing sales orders for "
-"this part"
+msgid "Cannot delete this item record because there are existing sales orders for this part"
 msgstr "BU ÜRÜN SILINEMIYOR, ILGILI SATIS SIPARIS KAYITLARI VAR"
 
 #: Stocks.php:807
@@ -33348,9 +30910,7 @@ msgid "sales analysis records against this part"
 msgstr "ILGILI SATIS ANALIZ KAYITLARI"
 
 #: Stocks.php:822
-msgid ""
-"Cannot delete this item because there are existing purchase order items for "
-"it"
+msgid "Cannot delete this item because there are existing purchase order items for it"
 msgstr "BU ÜRÜN SILINEMIYOR, ILGILI SATINALMA SIPARIS KAYITLARI VAR"
 
 #: Stocks.php:823
@@ -33438,10 +30998,7 @@ msgid "alpha-numeric only"
 msgstr ""
 
 #: Stocks.php:1055
-msgid ""
-"This language translation of the item will be used in invoices and credits "
-"to customers who are defined to use this language. The language translations "
-"to maintain here can be configured in the system parameters page"
+msgid "This language translation of the item will be used in invoices and credits to customers who are defined to use this language. The language translations to maintain here can be configured in the system parameters page"
 msgstr ""
 
 #: Stocks.php:1078
@@ -33453,23 +31010,16 @@ msgid "Order multiple. It is the minimum packing quantity."
 msgstr ""
 
 #: Stocks.php:1385
-msgid ""
-"Amount by which an output falls short of the estimated or planned output."
+msgid "Amount by which an output falls short of the estimated or planned output."
 msgstr ""
 
 #: Stocks.php:1491
-msgid ""
-"Only click the Delete button if you are sure you wish to delete the item!"
-msgstr ""
-"SADECE ÜRÜNÜ TAMAMEN SILMEK ISTEDIGINIZE EMINSENIZ (SIL) BUTONUNU KULLANINIZ!"
+msgid "Only click the Delete button if you are sure you wish to delete the item!"
+msgstr "SADECE ÜRÜNÜ TAMAMEN SILMEK ISTEDIGINIZE EMINSENIZ (SIL) BUTONUNU KULLANINIZ!"
 
 #: Stocks.php:1491
-msgid ""
-"Checks will be made to ensure that there are no stock movements, sales "
-"analysis records, sales order items or purchase order items for the item"
-msgstr ""
-"SILINECEK ÜRÜNLE ILGILI ÖNCEDEN STOK HAREKETI, SIPARIS VB. ISLEMLER OLUP "
-"OLMADIGINA DAIR KONTROL ISLEMI YAPILACAKTIR"
+msgid "Checks will be made to ensure that there are no stock movements, sales analysis records, sales order items or purchase order items for the item"
+msgstr "SILINECEK ÜRÜNLE ILGILI ÖNCEDEN STOK HAREKETI, SIPARIS VB. ISLEMLER OLUP OLMADIGINA DAIR KONTROL ISLEMI YAPILACAKTIR"
 
 #: Stocks.php:1491
 msgid "No deletions will be allowed if they exist"
@@ -33504,10 +31054,7 @@ msgid "This is an dummy part and cannot have a stock holding"
 msgstr "BU BIR SERVIS VE STOGU TUTULAMAZ"
 
 #: StockStatus.php:61
-msgid ""
-"Input the stock code to inquire upon. Only alpha-numeric characters are "
-"allowed in stock codes with no spaces punctuation or special characters. "
-"Underscore or dashes are allowed."
+msgid "Input the stock code to inquire upon. Only alpha-numeric characters are allowed in stock codes with no spaces punctuation or special characters. Underscore or dashes are allowed."
 msgstr ""
 
 #: StockStatus.php:61
@@ -33547,24 +31094,16 @@ msgid "Enter A Stock Transfer"
 msgstr "BIR STOK TRANSFERI GIRIN"
 
 #: StockTransferControlled.php:18
-msgid ""
-"This page can only be opened if a Stock Transfer for a Controlled Item has "
-"been initiated"
-msgstr ""
-"Bu sayfa sadece başlatılmıştır Kontrollü Öğe için bir Stok Transfer halinde "
-"açılabilir"
+msgid "This page can only be opened if a Stock Transfer for a Controlled Item has been initiated"
+msgstr "Bu sayfa sadece başlatılmıştır Kontrollü Öğe için bir Stok Transfer halinde açılabilir"
 
 #: StockTransferControlled.php:43
 msgid "Receive A Stock Transfer"
 msgstr "STOK TRANSFER KABULÜ"
 
 #: StockTransferControlled.php:47
-msgid ""
-"The transferred item must be defined as controlled to require input of the "
-"batch numbers or serial numbers being transferred"
-msgstr ""
-"Transfer kalemi olarak aktarılıyor parti numarası veya seri numarası girişi "
-"gerektirecek şekilde kontrol tanımlanması gerekir"
+msgid "The transferred item must be defined as controlled to require input of the batch numbers or serial numbers being transferred"
+msgstr "Transfer kalemi olarak aktarılıyor parti numarası veya seri numarası girişi gerektirecek şekilde kontrol tanımlanması gerekir"
 
 #: StockTransferControlled.php:56
 msgid "Transfer Items is set equal to"
@@ -33591,14 +31130,11 @@ msgid "Unable to locate Stock Code"
 msgstr "STOK KODU BULUNAMADI"
 
 #: StockTransfers.php:134
-msgid ""
-"The part entered is either or a dummy part or an assembly or a kit-set part"
+msgid "The part entered is either or a dummy part or an assembly or a kit-set part"
 msgstr "GIRILEN PARÇA BIR SERVIS VEYA MONTAJ/KIT-SETI PARÇASI"
 
 #: StockTransfers.php:134
-msgid ""
-"These parts are not physical parts and no stock holding is maintained for "
-"them"
+msgid "These parts are not physical parts and no stock holding is maintained for them"
 msgstr "BUNLAR FIZIKSEL PARÇALAR DEGIL VE STOGU TUTULAMAZ"
 
 #: StockTransfers.php:134
@@ -33622,9 +31158,7 @@ msgid "Could not retrieve the QOH at the sending location because"
 msgstr "GÖNDEREN DEPODAKI ELDE MEVCUT MIKTAR BILGISI ALINAMIYOR:"
 
 #: StockTransfers.php:216
-msgid ""
-"There is insufficient stock to make this transfer and webERP is setup to "
-"prevent negative stock"
+msgid "There is insufficient stock to make this transfer and webERP is setup to prevent negative stock"
 msgstr ""
 
 #: StockTransfers.php:334 StockTransfers.php:489
@@ -33640,8 +31174,7 @@ msgid "Could not retrieve QOH at the destination because"
 msgstr "TESLIM ALACAK DEPODAKI ELDE MEVCUT MIKTAR BILGISI ALINAMIYOR:"
 
 #: StockTransfers.php:458
-msgid ""
-"Could not determine if the serial item exists in the transfer to location"
+msgid "Could not determine if the serial item exists in the transfer to location"
 msgstr "seri öğenin yere transfer olup olmadığını belirlemek Couldn&#39;t"
 
 #: StockTransfers.php:490
@@ -33653,9 +31186,7 @@ msgid "An inventory transfer of"
 msgstr "STOK TRANSFERI:"
 
 #: StockTransfers.php:559
-msgid ""
-"The stock ID should not be blank or contains illegal characters, you can "
-"choose left this blank and only keyin"
+msgid "The stock ID should not be blank or contains illegal characters, you can choose left this blank and only keyin"
 msgstr ""
 
 #: StockTransfers.php:559
@@ -33675,8 +31206,7 @@ msgid "to view the whole stock list"
 msgstr ""
 
 #: StockTransfers.php:565 StockTransfers.php:567
-msgid ""
-"You can key in partial of the stock code or just left this blank to click"
+msgid "You can key in partial of the stock code or just left this blank to click"
 msgstr ""
 
 #: StockTransfers.php:629
@@ -33704,8 +31234,7 @@ msgid "Stock Usage Graph Problem"
 msgstr "STOK KULLANIMI GRAFIGI HATASI"
 
 #: StockUsageGraph.php:52 StockUsage.php:139
-msgid ""
-"The stock usage for the selected criteria could not be retrieved because"
+msgid "The stock usage for the selected criteria could not be retrieved because"
 msgstr "SEÇILEN KRITERLERE GÖRE STOK KULLANIMI ALINAMADI:"
 
 #: StockUsageGraph.php:62
@@ -33721,9 +31250,7 @@ msgid "You should automatically be forwarded to the usage graph"
 msgstr "KULLANIM GRAFIGINE YÖNLENDIRILIYORSUNUZ.."
 
 #: StockUsage.php:54
-msgid ""
-"The selected item is a dummy or assembly or kit-set item and cannot have a "
-"stock holding"
+msgid "The selected item is a dummy or assembly or kit-set item and cannot have a stock holding"
 msgstr "SEÇILEN ÜRÜN, BIR SERVIS VEYA MONTAJ/KIT-SETI KALEMI, STOGU TUTULAMAZ"
 
 #: StockUsage.php:54
@@ -33747,16 +31274,8 @@ msgid "Contract Charges or Credits"
 msgstr "Sözleşme ücreti veya Kredi"
 
 #: SuppContractChgs.php:19
-msgid ""
-"Contract charges or credits are entered against supplier invoices or credit "
-"notes respectively. To enter supplier transactions the supplier must first "
-"be selected from the supplier selection screen, then the link to enter a "
-"supplier invoice or credit note must be clicked on"
-msgstr ""
-"Sözleşme ücreti veya kredi sırasıyla tedarikçi fatura veya kredi notları "
-"karşı girilir. tedarikçi ilk sonra, tedarikçi seçimi ekranından tıkladım "
-"gereken bir tedarikçi faturası veya kredi notunu girmek için link "
-"seçilmelidir ticaret işlemleri girmek için"
+msgid "Contract charges or credits are entered against supplier invoices or credit notes respectively. To enter supplier transactions the supplier must first be selected from the supplier selection screen, then the link to enter a supplier invoice or credit note must be clicked on"
+msgstr "Sözleşme ücreti veya kredi sırasıyla tedarikçi fatura veya kredi notları karşı girilir. tedarikçi ilk sonra, tedarikçi seçimi ekranından tıkladım gereken bir tedarikçi faturası veya kredi notunu girmek için link seçilmelidir ticaret işlemleri girmek için"
 
 #: SuppContractChgs.php:21 SuppFixedAssetChgs.php:18 SupplierPriceList.php:455
 #: SuppLoginSetup.php:14 SuppShiptChgs.php:27 SuppTransGLAnalysis.php:18
@@ -33764,17 +31283,11 @@ msgid "Select a supplier"
 msgstr "Tedarikçi seçin"
 
 #: SuppContractChgs.php:38
-msgid ""
-"The contract reference entered does not exist as a customer ordered "
-"contract. This contract cannot be charged to"
-msgstr ""
-"Bir müşteri olarak yok giren sözleşme referans sözleşme emretti. Bu sözleşme "
-"ile şarj edilemiyor"
+msgid "The contract reference entered does not exist as a customer ordered contract. This contract cannot be charged to"
+msgstr "Bir müşteri olarak yok giren sözleşme referans sözleşme emretti. Bu sözleşme ile şarj edilemiyor"
 
 #: SuppContractChgs.php:43
-msgid ""
-"The amount entered is not numeric. This contract charge cannot be added to "
-"the invoice"
+msgid "The amount entered is not numeric. This contract charge cannot be added to the invoice"
 msgstr "Girilen miktar sayısal değildir. Bu sözleşme ücreti faturaya eklenemez"
 
 #: SuppContractChgs.php:65
@@ -33819,26 +31332,19 @@ msgid "Enter Supplier Credit Note Against Goods Received"
 msgstr "Alınan Mal Karşılığı Tedarikçi Kredi Notu girin"
 
 #: SuppCreditGRNs.php:22 SuppInvGRNs.php:19
-msgid ""
-"To enter a supplier transactions the supplier must first be selected from "
-"the supplier selection screen"
-msgstr ""
-"tedarikçi ilk tedarikçi seçim ekranı seçilmelidir bir tedarikçi işlemleri "
-"girmek için"
+msgid "To enter a supplier transactions the supplier must first be selected from the supplier selection screen"
+msgstr "tedarikçi ilk tedarikçi seçim ekranı seçilmelidir bir tedarikçi işlemleri girmek için"
 
 #: SuppCreditGRNs.php:22
 msgid "then the link to enter a supplier credit note must be clicked on"
-msgstr ""
-"sonra bir tedarikçi kredi notunu girmek için linke tıklandığında olmalıdır"
+msgstr "sonra bir tedarikçi kredi notunu girmek için linke tıklandığında olmalıdır"
 
 #: SuppCreditGRNs.php:24 SuppInvGRNs.php:21
 msgid "Select A Supplier to Enter a Transaction For"
 msgstr "Için bir işlem girin A Tedarikçi seçin"
 
 #: SuppCreditGRNs.php:42
-msgid ""
-"The credit quantity is not numeric or the quantity to credit is more that "
-"quantity invoiced"
+msgid "The credit quantity is not numeric or the quantity to credit is more that quantity invoiced"
 msgstr ""
 
 #: SuppCreditGRNs.php:42
@@ -33846,8 +31352,7 @@ msgid "The goods received cannot be credited by this quantity"
 msgstr ""
 
 #: SuppCreditGRNs.php:49 SuppInvGRNs.php:71
-msgid ""
-"The price charged in the suppliers currency is either not numeric or negative"
+msgid "The price charged in the suppliers currency is either not numeric or negative"
 msgstr "tedarikçiler para tahsil fiyat ya sayısal ya da negatif"
 
 #: SuppCreditGRNs.php:49
@@ -33887,12 +31392,8 @@ msgid "To enter a credit against goods received"
 msgstr "girmek için mallara karşı bir kredi aldı"
 
 #: SuppCreditGRNs.php:166
-msgid ""
-"the goods must first be received using the link below to select purchase "
-"orders to receive"
-msgstr ""
-"mal, ilk almak için satın alma emirleri seçmek için aşağıdaki bağlantıyı "
-"kullanarak almış olmalı"
+msgid "the goods must first be received using the link below to select purchase orders to receive"
+msgstr "mal, ilk almak için satın alma emirleri seçmek için aşağıdaki bağlantıyı kullanarak almış olmalı"
 
 #: SuppCreditGRNs.php:168 SuppInvGRNs.php:199
 msgid "Select Purchase Orders to Receive"
@@ -33931,25 +31432,16 @@ msgid "credited"
 msgstr "alacak"
 
 #: SuppCreditGRNs.php:316
-msgid ""
-"Unfortunately the shipment that this purchase order line item was allocated "
-"to has been closed"
-msgstr ""
-"Bu satın alma siparişi satır öğesi tahsis olduğunu Maalesef sevkiyat "
-"kapatıldı"
+msgid "Unfortunately the shipment that this purchase order line item was allocated to has been closed"
+msgstr "Bu satın alma siparişi satır öğesi tahsis olduğunu Maalesef sevkiyat kapatıldı"
 
 #: SuppCreditGRNs.php:316
-msgid ""
-"if you add this item to the transaction then no shipments will not be updated"
+msgid "if you add this item to the transaction then no shipments will not be updated"
 msgstr "EGER BU ÜRÜNÜ HAREKETE EKLERSENIZ, HIÇBIR SEVKIYAT GÜNCELLENMEYECEKTIR"
 
 #: SuppCreditGRNs.php:316
-msgid ""
-"If you wish to allocate the order line item to a different shipment the "
-"order must be modified first"
-msgstr ""
-"EGER SIPARIS SATIRINDAKI ÜRÜNÜ BASKA BIR SEVKIYATA TAHSIS ETMEK "
-"ISTIYORSANIZ, ÖNCE ILGILI SIPARISTE DÜZELTME YAPMALISINIZ"
+msgid "If you wish to allocate the order line item to a different shipment the order must be modified first"
+msgstr "EGER SIPARIS SATIRINDAKI ÜRÜNÜ BASKA BIR SEVKIYATA TAHSIS ETMEK ISTIYORSANIZ, ÖNCE ILGILI SIPARISTE DÜZELTME YAPMALISINIZ"
 
 #: SuppCreditGRNs.php:323
 msgid "Add to Credit Note"
@@ -33960,41 +31452,27 @@ msgid "Fixed Asset Charges or Credits"
 msgstr "Sabit Kıymet Masraflar veya Kredi"
 
 #: SuppFixedAssetChgs.php:17
-msgid ""
-"Fixed asset additions or credits are entered against supplier invoices or "
-"credit notes respectively"
-msgstr ""
-"Sabit kıymet eklemeler veya kredi sırasıyla tedarikçi fatura veya kredi "
-"notları karşı girilir"
+msgid "Fixed asset additions or credits are entered against supplier invoices or credit notes respectively"
+msgstr "Sabit kıymet eklemeler veya kredi sırasıyla tedarikçi fatura veya kredi notları karşı girilir"
 
 #: SuppFixedAssetChgs.php:17 SuppShiptChgs.php:26
-msgid ""
-"To enter supplier transactions the supplier must first be selected from the "
-"supplier selection screen"
+msgid "To enter supplier transactions the supplier must first be selected from the supplier selection screen"
 msgstr "TEDARIKÇI ISLEMLERI ÖNCESINDE BIR TEDARIKÇI SEÇMELISINIZ"
 
 #: SuppFixedAssetChgs.php:17 SuppShiptChgs.php:26
-msgid ""
-"then the link to enter a supplier invoice or credit note must be clicked on"
-msgstr ""
-"o linke tıklayan gereken bir tedarikçi faturası veya kredi notunu girmek için"
+msgid "then the link to enter a supplier invoice or credit note must be clicked on"
+msgstr "o linke tıklayan gereken bir tedarikçi faturası veya kredi notunu girmek için"
 
 #: SuppFixedAssetChgs.php:30
 msgid "A valid asset must be either selected from the list or entered"
 msgstr ""
 
 #: SuppFixedAssetChgs.php:37
-msgid ""
-"The asset ID entered manually is not a valid fixed asset. If you do not know "
-"the asset reference, select it from the list"
-msgstr ""
-"Varlık Kimliği el ile geçerli bir sabit varlık değildir girdi. Eğer varlık "
-"referans bilmiyorsanız, listeden seçin"
+msgid "The asset ID entered manually is not a valid fixed asset. If you do not know the asset reference, select it from the list"
+msgstr "Varlık Kimliği el ile geçerli bir sabit varlık değildir girdi. Eğer varlık referans bilmiyorsanız, listeden seçin"
 
 #: SuppFixedAssetChgs.php:44
-msgid ""
-"The amount entered is not numeric. This fixed asset cannot be added to the "
-"invoice"
+msgid "The amount entered is not numeric. This fixed asset cannot be added to the invoice"
 msgstr "Girilen miktar sayısal değildir. Bu sabit kıymet faturaya eklenemez"
 
 #: SuppFixedAssetChgs.php:64
@@ -34006,14 +31484,8 @@ msgid "Fixed Asset credits on Credit Note"
 msgstr "Kredi Sabit Varlık kredi notu"
 
 #: SuppFixedAssetChgs.php:116
-msgid ""
-"If you know the code enter it in the Asset ID input box, otherwise select "
-"the asset from the list below. Only  assets with no cost will show in the "
-"list"
-msgstr ""
-"Eğer kodu, Varlık kimliği giriş kutusuna girin aksi aşağıdaki listeden "
-"varlık seçin biliyorum. hiçbir ücret ile sadece varlıkları listesinde "
-"gösterir"
+msgid "If you know the code enter it in the Asset ID input box, otherwise select the asset from the list below. Only  assets with no cost will show in the list"
+msgstr "Eğer kodu, Varlık kimliği giriş kutusuna girin aksi aşağıdaki listeden varlık seçin biliyorum. hiçbir ücret ile sadece varlıkları listesinde gösterir"
 
 #: SuppFixedAssetChgs.php:121
 msgid "Enter Asset ID"
@@ -34048,10 +31520,7 @@ msgid "then the link to enter a supplier invoice must be clicked on"
 msgstr "o linke tıklayan gereken bir tedarikçi fatura girmek için"
 
 #: SuppInvGRNs.php:66
-msgid ""
-"The quantity being invoiced is more than the outstanding quantity that was "
-"delivered. It is not possible to enter an invoice for a quantity more than "
-"was received into stock"
+msgid "The quantity being invoiced is more than the outstanding quantity that was delivered. It is not possible to enter an invoice for a quantity more than was received into stock"
 msgstr ""
 
 #: SuppInvGRNs.php:71
@@ -34059,19 +31528,12 @@ msgid "The goods received cannot be invoiced at this price"
 msgstr "ALINAN ÜRÜN BU FIYATTAN FATURALANAMAZ"
 
 #: SuppInvGRNs.php:74
-msgid ""
-"The price being invoiced is more than the purchase order price by more than"
-msgstr ""
-"faturalandırılmış olan fiyat satınalma siparişi fiyattan daha fazla daha "
-"fazla olduğunu"
+msgid "The price being invoiced is more than the purchase order price by more than"
+msgstr "faturalandırılmış olan fiyat satınalma siparişi fiyattan daha fazla daha fazla olduğunu"
 
 #: SuppInvGRNs.php:75
-msgid ""
-"The system is set up to prohibit this so will put this invoice on hold until "
-"it is authorised"
-msgstr ""
-"kendi yetki kadar sistem bu kadar beklemeye bu faturayı koyacağız yasaklamak "
-"için ayarlandı"
+msgid "The system is set up to prohibit this so will put this invoice on hold until it is authorised"
+msgstr "kendi yetki kadar sistem bu kadar beklemeye bu faturayı koyacağız yasaklamak için ayarlandı"
 
 #: SuppInvGRNs.php:113
 msgid "Invoiced Goods Received Selected"
@@ -34110,12 +31572,8 @@ msgid "that have not been invoiced by them"
 msgstr "Onlara tarafından fatura henüz"
 
 #: SuppInvGRNs.php:198
-msgid ""
-"The goods must first be received using the link below to select purchase "
-"orders to receive"
-msgstr ""
-"ÜRÜNLERI TESLIM ALMAK IÇIN ILK ÖNCE AŞAGIDAKI LINKTEN O TESLIMATIN SATINALMA "
-"SIPARISI SEÇIN"
+msgid "The goods must first be received using the link below to select purchase orders to receive"
+msgstr "ÜRÜNLERI TESLIM ALMAK IÇIN ILK ÖNCE AŞAGIDAKI LINKTEN O TESLIMATIN SATINALMA SIPARISI SEÇIN"
 
 #: SuppInvGRNs.php:251
 msgid "Goods Received Yet to be Invoiced From"
@@ -34164,12 +31622,8 @@ msgid "Supplier Allocations"
 msgstr "TEDARIKÇI TAHSISLERI"
 
 #: SupplierAllocations.php:38
-msgid ""
-"try to use the navigation links provided rather than the back button, to "
-"avoid this message in future"
-msgstr ""
-"Gelecekte bu mesajı önlemek için geri düğmesi yerine sağlanan gezinti "
-"bağlantıları kullanmayı deneyin"
+msgid "try to use the navigation links provided rather than the back button, to avoid this message in future"
+msgstr "Gelecekte bu mesajı önlemek için geri düğmesi yerine sağlanan gezinti bağlantıları kullanmayı deneyin"
 
 #: SupplierAllocations.php:61
 msgid "The entry for the amount to allocate was negative"
@@ -34180,11 +31634,8 @@ msgid "A positive allocation amount is expected"
 msgstr "POZITIF MIKTAR GIRMELISINIZ"
 
 #: SupplierAllocations.php:92
-msgid ""
-"These allocations cannot be processed because the amount allocated is more "
-"than the amount of the"
-msgstr ""
-"BU TAHSISLER ISLENEMEZ! TAHSIS EDILMEK ISTENEN MIKTAR SU MIKTARDAN BÜYÜK:"
+msgid "These allocations cannot be processed because the amount allocated is more than the amount of the"
+msgstr "BU TAHSISLER ISLENEMEZ! TAHSIS EDILMEK ISTENEN MIKTAR SU MIKTARDAN BÜYÜK:"
 
 #: SupplierAllocations.php:92
 msgid "and the total amount of the Credit/payment was"
@@ -34211,9 +31662,7 @@ msgid "The following SQL to insert the allocation record was used"
 msgstr "KULLANILAN KOMUT:"
 
 #: SupplierAllocations.php:157
-msgid ""
-"The debtor transaction record could not be modified for the allocation "
-"against it because"
+msgid "The debtor transaction record could not be modified for the allocation against it because"
 msgstr "ISLEM BASARISIZ!"
 
 #: SupplierAllocations.php:159
@@ -34221,12 +31670,8 @@ msgid "The following SQL to update the debtor transaction record was used"
 msgstr "KULLANILAN KOMUT:"
 
 #: SupplierAllocations.php:182
-msgid ""
-"The supplier payment or credit note transaction could not be modified for "
-"the new allocation and exchange difference because"
-msgstr ""
-"Tedarikçi ödeme veya kredi notu işlem yeni yerleşim ve kur farkı nedeniyle "
-"için modifiye olamazdı"
+msgid "The supplier payment or credit note transaction could not be modified for the new allocation and exchange difference because"
+msgstr "Tedarikçi ödeme veya kredi notu işlem yeni yerleşim ve kur farkı nedeniyle için modifiye olamazdı"
 
 #: SupplierAllocations.php:184
 msgid "The following SQL to update the payment or credit note was used"
@@ -34237,15 +31682,11 @@ msgid "Exchange difference"
 msgstr "FARK"
 
 #: SupplierAllocations.php:215 SupplierAllocations.php:237
-msgid ""
-"The GL entry for the difference on exchange arising out of this allocation "
-"could not be inserted because"
+msgid "The GL entry for the difference on exchange arising out of this allocation could not be inserted because"
 msgstr "ISLEM BASARISIZ!"
 
 #: SupplierAllocations.php:320
-msgid ""
-"There was a problem retrieving the information relating the transaction "
-"selected"
+msgid "There was a problem retrieving the information relating the transaction selected"
 msgstr "SEÇILEN ISLEMIN DETAYLARINA ULASILAMIYOR"
 
 #: SupplierAllocations.php:320
@@ -34257,22 +31698,16 @@ msgid "The SQL that was used to retrieve the transaction information was"
 msgstr "işlem bilgilerini almak için kullanılan SQL oldu"
 
 #: SupplierAllocations.php:359
-msgid ""
-"There was a problem retrieving the transactions available to allocate to"
+msgid "There was a problem retrieving the transactions available to allocate to"
 msgstr "işlemler için tahsis kullanılabilir alırken bir problem vardı"
 
 #: SupplierAllocations.php:402
-msgid ""
-"There was a problem retrieving the previously allocated transactions for "
-"modification"
+msgid "There was a problem retrieving the previously allocated transactions for modification"
 msgstr "değişiklik için daha önce tahsis işlemleri alırken bir problem vardı"
 
 #: SupplierAllocations.php:404
-msgid ""
-"The SQL that was used to retrieve the previously allocated transaction "
-"information was"
-msgstr ""
-"SQL daha önce tahsis edilen işlem bilgilerini almak için kullanılan idi"
+msgid "The SQL that was used to retrieve the previously allocated transaction information was"
+msgstr "SQL daha önce tahsis edilen işlem bilgilerini almak için kullanılan idi"
 
 #: SupplierAllocations.php:433
 msgid "Allocation of supplier"
@@ -34291,11 +31726,8 @@ msgid "Supp"
 msgstr "TED."
 
 #: SupplierAllocations.php:548
-msgid ""
-"There are no outstanding payments or credits yet to be allocated for this "
-"supplier"
-msgstr ""
-"hiçbir ödemeler veya kredi bu tedarikçi için tahsis edilecek henüz vardır"
+msgid "There are no outstanding payments or credits yet to be allocated for this supplier"
+msgstr "hiçbir ödemeler veya kredi bu tedarikçi için tahsis edilecek henüz vardır"
 
 #: SupplierBalsAtPeriodEnd.php:14
 msgid "Supplier Balance Listing"
@@ -34326,24 +31758,16 @@ msgid "Back to Suppliers"
 msgstr "Geri Tedarikçiler için"
 
 #: SupplierContacts.php:24
-msgid ""
-"This page must be called with the supplier code of the supplier for whom you "
-"wish to edit the contacts"
-msgstr ""
-"Bu sayfanın tedarikçinin tedarikçisi kod ile çağrılması gerekir sen kişileri "
-"düzenlemek istediğiniz kime"
+msgid "This page must be called with the supplier code of the supplier for whom you wish to edit the contacts"
+msgstr "Bu sayfanın tedarikçinin tedarikçisi kod ile çağrılması gerekir sen kişileri düzenlemek istediğiniz kime"
 
 #: SupplierContacts.php:24
-msgid ""
-"When the page is called from within the system this will always be the case"
+msgid "When the page is called from within the system this will always be the case"
 msgstr "sayfa sistem içinde çağrıldığında bu her zaman böyle olacak"
 
 #: SupplierContacts.php:25
-msgid ""
-"Select a supplier first, then select the link to add/edit/delete contacts"
-msgstr ""
-"ÖNCE BIR TEDARIKÇI SEÇINIZ, SONRA IRTIBAT EKLE/DÜZENLE/SIL LINKINI "
-"KULLANABILIRSINIZ"
+msgid "Select a supplier first, then select the link to add/edit/delete contacts"
+msgstr "ÖNCE BIR TEDARIKÇI SEÇINIZ, SONRA IRTIBAT EKLE/DÜZENLE/SIL LINKINI KULLANABILIRSINIZ"
 
 #: SupplierContacts.php:49
 msgid "The contact name must be at least one character long"
@@ -34431,46 +31855,24 @@ msgid "The supplier record selected"
 msgstr "TEDARIKÇI KAYDI SEÇILDI"
 
 #: SupplierCredit.php:115 SupplierInvoice.php:110
-msgid ""
-"The tax province associated with your user account has not been set up in "
-"this database. Tax calculations are based on the tax group of the supplier "
-"and the tax province of the user entering the invoice. The system "
-"administrator should redefine your account with a valid default stocking "
-"location and this location should refer to a valid tax province"
-msgstr ""
-"kullanıcı hesabınız ile ilgili vergi il bu veritabanında kurmak olmamıştır. "
-"Vergi hesaplamaları tedarikçi ve fatura giren kullanıcının vergi ilin vergi "
-"grup dayanmaktadır. Sistem yöneticisi ve geçerli bir varsayılan çorap konumu "
-"ile hesabınıza yeniden belirlemelidir Bu konumu geçerli bir vergi il "
-"bakmalıdır"
+msgid "The tax province associated with your user account has not been set up in this database. Tax calculations are based on the tax group of the supplier and the tax province of the user entering the invoice. The system administrator should redefine your account with a valid default stocking location and this location should refer to a valid tax province"
+msgstr "kullanıcı hesabınız ile ilgili vergi il bu veritabanında kurmak olmamıştır. Vergi hesaplamaları tedarikçi ve fatura giren kullanıcının vergi ilin vergi grup dayanmaktadır. Sistem yöneticisi ve geçerli bir varsayılan çorap konumu ile hesabınıza yeniden belirlemelidir Bu konumu geçerli bir vergi il bakmalıdır"
 
 #: SupplierCredit.php:134
-msgid ""
-"To enter a supplier credit note the supplier must first be selected from the "
-"supplier selection screen"
-msgstr ""
-"Bir tedarikçi kredi girmek için tedarikçi ilk tedarikçi seçim ekranı "
-"seçilmelidir dikkat"
+msgid "To enter a supplier credit note the supplier must first be selected from the supplier selection screen"
+msgstr "Bir tedarikçi kredi girmek için tedarikçi ilk tedarikçi seçim ekranı seçilmelidir dikkat"
 
 #: SupplierCredit.php:135
 msgid "Select A Supplier to Enter an Credit Note For"
 msgstr "Için bir Kredi Notu girin A Tedarikçi seçin"
 
 #: SupplierCredit.php:206
-msgid ""
-"You should automatically be forwarded to the entry of credit notes against "
-"goods received page"
-msgstr ""
-"Otomatik mallara karşı kredi notları giriş bildirmeleri gerekmektedir "
-"sayfası aldı"
+msgid "You should automatically be forwarded to the entry of credit notes against goods received page"
+msgstr "Otomatik mallara karşı kredi notları giriş bildirmeleri gerekmektedir sayfası aldı"
 
 #: SupplierCredit.php:217
-msgid ""
-"You should automatically be forwarded to the entry of credit notes against "
-"shipments page"
-msgstr ""
-"Otomatik gönderiler sayfa karşı kredi notları giriş bildirmeleri "
-"gerekmektedir"
+msgid "You should automatically be forwarded to the entry of credit notes against shipments page"
+msgstr "Otomatik gönderiler sayfa karşı kredi notları giriş bildirmeleri gerekmektedir"
 
 #: SupplierCredit.php:223 SupplierCredit.php:298 SupplierInvoice.php:579
 #: SupplierInvoice.php:652 SuppLoginSetup.php:25 SuppTransGLAnalysis.php:91
@@ -34481,28 +31883,16 @@ msgid "General Ledger"
 msgstr "MUHASEBE"
 
 #: SupplierCredit.php:229
-msgid ""
-"You should automatically be forwarded to the entry of credit notes against "
-"the general ledger page"
-msgstr ""
-"Otomatik defteri kebire sayfa karşı kredi notları giriş bildirmeleri "
-"gerekmektedir"
+msgid "You should automatically be forwarded to the entry of credit notes against the general ledger page"
+msgstr "Otomatik defteri kebire sayfa karşı kredi notları giriş bildirmeleri gerekmektedir"
 
 #: SupplierCredit.php:239
-msgid ""
-"You should automatically be forwarded to the entry of supplier credit notes "
-"against contracts page"
-msgstr ""
-"Otomatik sayfa sözleşmeleri karşı tedarikçi kredi notları giriş bildirmeleri "
-"gerekmektedir"
+msgid "You should automatically be forwarded to the entry of supplier credit notes against contracts page"
+msgstr "Otomatik sayfa sözleşmeleri karşı tedarikçi kredi notları giriş bildirmeleri gerekmektedir"
 
 #: SupplierCredit.php:249
-msgid ""
-"You should automatically be forwarded to the entry of invoices against fixed "
-"assets page"
-msgstr ""
-"Otomatik sayfa duran varlıkların karşı faturaların giriş bildirmeleri "
-"gerekmektedir"
+msgid "You should automatically be forwarded to the entry of invoices against fixed assets page"
+msgstr "Otomatik sayfa duran varlıkların karşı faturaların giriş bildirmeleri gerekmektedir"
 
 #: SupplierCredit.php:279
 msgid "Supplier Credit Note Reference"
@@ -34588,39 +31978,27 @@ msgid "Enter Credit Note"
 msgstr "TAMAM/ISLE"
 
 #: SupplierCredit.php:644
-msgid ""
-"The credit note as entered cannot be processed because the total amount of "
-"the credit note is less than or equal to 0"
-msgstr ""
-"Kredi notu olarak kredi notu toplam miktarından daha az ya da 0&#39;a eşit "
-"olduğu için işlenemez girdi"
+msgid "The credit note as entered cannot be processed because the total amount of the credit note is less than or equal to 0"
+msgstr "Kredi notu olarak kredi notu toplam miktarından daha az ya da 0&#39;a eşit olduğu için işlenemez girdi"
 
 #: SupplierCredit.php:644
 msgid "Credit notes are expected to be entered as positive amounts to credit"
 msgstr "Kredi notları kredi olumlu tutarlar olarak girilmesi bekleniyor"
 
 #: SupplierCredit.php:647
-msgid ""
-"The credit note as entered cannot be processed because the there is no "
-"suppliers credit note number or reference entered"
-msgstr ""
-"Hiçbir tedarikçi kredi notu numarası veya referans girmiş olduğu için kredi "
-"notu olarak işlenemez girdi"
+msgid "The credit note as entered cannot be processed because the there is no suppliers credit note number or reference entered"
+msgstr "Hiçbir tedarikçi kredi notu numarası veya referans girmiş olduğu için kredi notu olarak işlenemez girdi"
 
 #: SupplierCredit.php:647
 msgid "The supplier credit note number must be entered"
 msgstr "Tedarikçi kredi notu numarası girilmelidir"
 
 #: SupplierCredit.php:650
-msgid ""
-"The credit note as entered cannot be processed because the date entered is "
-"not in the format"
+msgid "The credit note as entered cannot be processed because the date entered is not in the format"
 msgstr "tarih biçimde değil girilen çünkü kredi notu olarak işlenemez girdi"
 
 #: SupplierCredit.php:653
-msgid ""
-"The credit note as entered cannot be processed because the date is after "
-"today"
+msgid "The credit note as entered cannot be processed because the date is after today"
 msgstr "Kredi notu olarak tarihe bugünden sonra olduğu için işlenemez girdi"
 
 #: SupplierCredit.php:653
@@ -34628,24 +32006,15 @@ msgid "Purchase credit notes are expected to have a date prior to or today"
 msgstr "Satın alma kredi notları önce veya bugün bir tarih olması beklenir"
 
 #: SupplierCredit.php:656
-msgid ""
-"The credit note as entered cannot be processed because the exchange rate for "
-"the credit note has been entered as a negative or zero number"
-msgstr ""
-"Kredi notu olarak kredi notu için döviz kuru bir veya sıfır sayı negatif "
-"olarak girildi çünkü işlenmiş olamaz girdi"
+msgid "The credit note as entered cannot be processed because the exchange rate for the credit note has been entered as a negative or zero number"
+msgstr "Kredi notu olarak kredi notu için döviz kuru bir veya sıfır sayı negatif olarak girildi çünkü işlenmiş olamaz girdi"
 
 #: SupplierCredit.php:656 SupplierInvoice.php:1039
-msgid ""
-"The exchange rate is expected to show how many of the suppliers currency "
-"there are in 1 of the local currency"
-msgstr ""
-"Döviz kuru yerel para biriminin 1 orada nasıl tedarikçilerin döviz birçok "
-"göstermesi bekleniyor"
+msgid "The exchange rate is expected to show how many of the suppliers currency there are in 1 of the local currency"
+msgstr "Döviz kuru yerel para biriminin 1 orada nasıl tedarikçilerin döviz birçok göstermesi bekleniyor"
 
 #: SupplierCredit.php:658
-msgid ""
-"The credit note total as entered is less than the sum of the shipment charges"
+msgid "The credit note total as entered is less than the sum of the shipment charges"
 msgstr "Girilen kredi notu toplam gönderi ücretlerinin toplamından daha azdır"
 
 #: SupplierCredit.php:658
@@ -34689,9 +32058,7 @@ msgid "Asset Credit"
 msgstr "Varlık Kredi"
 
 #: SupplierCredit.php:777 SupplierInvoice.php:1183
-msgid ""
-"The general ledger transaction for the asset addition could not be added "
-"because"
+msgid "The general ledger transaction for the asset addition could not be added because"
 msgstr "Ayrıca varlık için defteri kebir işlem nedeniyle eklenemedi"
 
 #: SupplierCredit.php:808 SupplierInvoice.php:1213
@@ -34718,11 +32085,8 @@ msgstr "FIYAT VARYANSI:"
 #: SupplierCredit.php:914 SupplierCredit.php:939 SupplierCredit.php:987
 #: SupplierCredit.php:1027 SupplierInvoice.php:1314 SupplierInvoice.php:1340
 #: SupplierInvoice.php:1362 SupplierInvoice.php:1399
-msgid ""
-"The general ledger transaction could not be added for the price variance of "
-"the stock item because"
-msgstr ""
-"Defteri kebir işlem stok kalemi nedeniyle fiyat sapması için eklenemedi"
+msgid "The general ledger transaction could not be added for the price variance of the stock item because"
+msgstr "Defteri kebir işlem stok kalemi nedeniyle fiyat sapması için eklenemedi"
 
 #: SupplierCredit.php:934 SupplierInvoice.php:1335
 msgid "Average Cost Adj"
@@ -34754,15 +32118,11 @@ msgid "The general ledger transaction for the tax could not be added because"
 msgstr "vergi defteri kebir işlem nedeniyle eklenemedi"
 
 #: SupplierCredit.php:1108 SupplierInvoice.php:1484
-msgid ""
-"The general ledger transaction for the control total could not be added "
-"because"
+msgid "The general ledger transaction for the control total could not be added because"
 msgstr "kontrol toplam defteri kebir işlem nedeniyle eklenemedi"
 
 #: SupplierCredit.php:1140
-msgid ""
-"The supplier credit note transaction could not be added to the database "
-"because"
+msgid "The supplier credit note transaction could not be added to the database because"
 msgstr "Tedarikçi kredi notu işlem veritabanı nedeniyle ilave edilemedi"
 
 #: SupplierCredit.php:1141
@@ -34774,24 +32134,19 @@ msgid "The supplier transaction taxes records could not be inserted because"
 msgstr "Tedarikçi işlem vergileri kayıtları çünkü takılı olamazdı"
 
 #: SupplierCredit.php:1157 SupplierInvoice.php:1534
-msgid ""
-"The following SQL to insert the supplier transaction taxes record was used:"
+msgid "The following SQL to insert the supplier transaction taxes record was used:"
 msgstr "KULLANILAN KOMUT:"
 
 #: SupplierCredit.php:1169
-msgid ""
-"The quantity credited of the purchase order line could not be updated because"
-msgstr ""
-"Satınalma siparişi hattının alacak miktarı nedeniyle güncelledi olamazdı"
+msgid "The quantity credited of the purchase order line could not be updated because"
+msgstr "Satınalma siparişi hattının alacak miktarı nedeniyle güncelledi olamazdı"
 
 #: SupplierCredit.php:1170 SupplierInvoice.php:1553
 msgid "The following SQL to update the purchase order details was used"
 msgstr "KULLANILAN KOMUT:"
 
 #: SupplierCredit.php:1176
-msgid ""
-"The quantity credited off the goods received record could not be updated "
-"because"
+msgid "The quantity credited off the goods received record could not be updated because"
 msgstr "Miktar mal kaydından dolayı güncellenir olamazdı alınan kapalı alacak"
 
 #: SupplierCredit.php:1177
@@ -34809,19 +32164,12 @@ msgid "The following SQL to insert the Shipment charge record was used"
 msgstr "KULLANILAN KOMUT:"
 
 #: SupplierCredit.php:1230
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost was not able to be updated because:"
-msgstr ""
-"HATA KRİTİK! BU HATA AŞAĞI NOT VE YARDIM SEEK. Maddi duran varlık maliyeti "
-"nedeniyle güncellenmesi mümkün değildi:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost was not able to be updated because:"
+msgstr "HATA KRİTİK! BU HATA AŞAĞI NOT VE YARDIM SEEK. Maddi duran varlık maliyeti nedeniyle güncellenmesi mümkün değildi:"
 
 #: SupplierCredit.php:1231
-msgid ""
-"The following SQL was used to attempt the update of the fixed asset cost:"
-msgstr ""
-"Aşağıdaki SQL sabit kıymet maliyet güncelleştirme girişimi için "
-"kullanılmıştır:"
+msgid "The following SQL was used to attempt the update of the fixed asset cost:"
+msgstr "Aşağıdaki SQL sabit kıymet maliyet güncelleştirme girişimi için kullanılmıştır:"
 
 #: SupplierCredit.php:1280 SupplierInvoice.php:1854
 msgid "The contract charge record for contract"
@@ -34832,17 +32180,12 @@ msgid "The following SQL to insert the contract charge record was used"
 msgstr "eklemek için aşağıdaki SQL sözleşme ücret rekor kullanıldı"
 
 #: SupplierCredit.php:1318
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost  was not able to be updated because:"
-msgstr ""
-"HATA KRİTİK! BU HATA AŞAĞI NOT VE YARDIM SEEK. Maddi duran varlık maliyeti "
-"nedeniyle güncellenmesi mümkün değildi:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost  was not able to be updated because:"
+msgstr "HATA KRİTİK! BU HATA AŞAĞI NOT VE YARDIM SEEK. Maddi duran varlık maliyeti nedeniyle güncellenmesi mümkün değildi:"
 
 #: SupplierCredit.php:1319 SupplierInvoice.php:1806
 msgid "The following SQL was used to attempt the update of the asset cost:"
-msgstr ""
-"Aşağıdaki SQL varlığın maliyet güncelleştirme girişimi için kullanılmıştır:"
+msgstr "Aşağıdaki SQL varlığın maliyet güncelleştirme girişimi için kullanılmıştır:"
 
 #: SupplierCredit.php:1325
 msgid "Supplier credit note number"
@@ -34857,9 +32200,7 @@ msgid "Supplier Invoice and GRN inquiry"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:10
-msgid ""
-"The page must be called from suppliers selected interface, please click "
-"following link to select the supplier"
+msgid "The page must be called from suppliers selected interface, please click following link to select the supplier"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:30
@@ -34867,9 +32208,7 @@ msgid "Supplier Invoice and Delivery Note Inquiry"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:31
-msgid ""
-"The supplier's delivery note is prefer to GRN No, and GRN No is prefered to "
-"Invoice No"
+msgid "The supplier's delivery note is prefer to GRN No, and GRN No is prefered to Invoice No"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:38
@@ -34901,12 +32240,8 @@ msgid "Supplier Inquiry"
 msgstr "TEDARIKÇI SORGULARI"
 
 #: SupplierInquiry.php:15
-msgid ""
-"To display the enquiry a Supplier must first be selected from the Supplier "
-"selection screen"
-msgstr ""
-"Tedarikçi ilk Tedarikçi seçim ekranı seçilmelidir soruşturma görüntülemek "
-"için"
+msgid "To display the enquiry a Supplier must first be selected from the Supplier selection screen"
+msgstr "Tedarikçi ilk Tedarikçi seçim ekranı seçilmelidir soruşturma görüntülemek için"
 
 #: SupplierInquiry.php:18
 msgid "Select a Supplier to Inquire On"
@@ -34945,66 +32280,40 @@ msgid "Supplier Invoice"
 msgstr "TEDARIKÇI FATURASI"
 
 #: SupplierInvoice.php:129
-msgid ""
-"To enter a supplier invoice the supplier must first be selected from the "
-"supplier selection screen"
-msgstr ""
-"TEDARIKÇI FATURASI GIRMEDEN ÖNCE TEDARIKÇI SEÇIM EKRANINDAN BIR TEDARIKÇI "
-"SEÇMELISINIZ"
+msgid "To enter a supplier invoice the supplier must first be selected from the supplier selection screen"
+msgstr "TEDARIKÇI FATURASI GIRMEDEN ÖNCE TEDARIKÇI SEÇIM EKRANINDAN BIR TEDARIKÇI SEÇMELISINIZ"
 
 #: SupplierInvoice.php:130
 msgid "Select A Supplier to Enter an Invoice For"
 msgstr "FATURA GIRISI IÇIN BIR TEDARIKÇI SEÇIN:"
 
 #: SupplierInvoice.php:146
-msgid ""
-"Your permissions do not allow receiving of goods. Automatic receiving of "
-"purchase orders is restricted to those only users who are authorised to "
-"receive goods/services"
+msgid "Your permissions do not allow receiving of goods. Automatic receiving of purchase orders is restricted to those only users who are authorised to receive goods/services"
 msgstr ""
 
 #: SupplierInvoice.php:173
-msgid ""
-"Auto receiving of controlled stock items that require serial number or batch "
-"number entry is not currently catered for. Only orders with normal non-"
-"serial numbered items can be received automatically"
+msgid "Auto receiving of controlled stock items that require serial number or batch number entry is not currently catered for. Only orders with normal non-serial numbered items can be received automatically"
 msgstr ""
 
 #: SupplierInvoice.php:565
-msgid ""
-"You should automatically be forwarded to the entry of invoices against goods "
-"received page"
-msgstr ""
-"Otomatik mallara karşı faturaların giriş bildirmeleri gerekmektedir sayfası "
-"aldı"
+msgid "You should automatically be forwarded to the entry of invoices against goods received page"
+msgstr "Otomatik mallara karşı faturaların giriş bildirmeleri gerekmektedir sayfası aldı"
 
 #: SupplierInvoice.php:574
-msgid ""
-"You should automatically be forwarded to the entry of invoices against "
-"shipments page"
+msgid "You should automatically be forwarded to the entry of invoices against shipments page"
 msgstr "Otomatik gönderiler karşı faturaların giriş sayfasına iletilmelidir"
 
 #: SupplierInvoice.php:582
-msgid ""
-"You should automatically be forwarded to the entry of invoices against the "
-"general ledger page"
-msgstr ""
-"Otomatik defteri kebire sayfa karşı faturaların giriş bildirmeleri "
-"gerekmektedir"
+msgid "You should automatically be forwarded to the entry of invoices against the general ledger page"
+msgstr "Otomatik defteri kebire sayfa karşı faturaların giriş bildirmeleri gerekmektedir"
 
 #: SupplierInvoice.php:590
-msgid ""
-"You should automatically be forwarded to the entry of invoices against "
-"contracts page"
+msgid "You should automatically be forwarded to the entry of invoices against contracts page"
 msgstr "Otomatik sözleşmeleri karşı faturaların giriş sayfasına iletilmelidir"
 
 #: SupplierInvoice.php:600
-msgid ""
-"You should automatically be forwarded to the entry of invoice amounts "
-"against fixed assets page"
-msgstr ""
-"Otomatik sayfa duran varlıklar karşı fatura miktarlarının girişi "
-"bildirmeleri gerekmektedir"
+msgid "You should automatically be forwarded to the entry of invoice amounts against fixed assets page"
+msgstr "Otomatik sayfa duran varlıklar karşı fatura miktarlarının girişi bildirmeleri gerekmektedir"
 
 #: SupplierInvoice.php:632
 msgid "Supplier Invoice Reference"
@@ -35081,12 +32390,8 @@ msgid "Enter Invoice"
 msgstr "FATURA GIR"
 
 #: SupplierInvoice.php:1013
-msgid ""
-"The invoice as entered cannot be processed because the total amount of the "
-"invoice is less than  0"
-msgstr ""
-"Fatura gibi işlenmiş olamaz girilen faturanın toplam tutarı 0 daha az olduğu "
-"için"
+msgid "The invoice as entered cannot be processed because the total amount of the invoice is less than  0"
+msgstr "Fatura gibi işlenmiş olamaz girilen faturanın toplam tutarı 0 daha az olduğu için"
 
 #: SupplierInvoice.php:1013
 msgid "Invoices are expected to have a positive charge"
@@ -35101,9 +32406,7 @@ msgid "The ovamount is"
 msgstr ""
 
 #: SupplierInvoice.php:1019
-msgid ""
-"The invoice as entered will be processed but be warned the amount of the "
-"invoice is  zero!"
+msgid "The invoice as entered will be processed but be warned the amount of the invoice is  zero!"
 msgstr "girdi ama işlenecektir fatura tutarı uyarılmalı fatura sıfır!"
 
 #: SupplierInvoice.php:1019
@@ -35111,26 +32414,19 @@ msgid "Invoices are normally expected to have a positive charge"
 msgstr "Faturalar normalde bir pozitif yük olması beklenir"
 
 #: SupplierInvoice.php:1024
-msgid ""
-"The invoice as entered cannot be processed because the there is no suppliers "
-"invoice number or reference entered"
-msgstr ""
-"FATURA ISLENEMEDI, TEDARIKÇI FATURA NUMARASI VEYA REFERANS GIRMELISINIZ"
+msgid "The invoice as entered cannot be processed because the there is no suppliers invoice number or reference entered"
+msgstr "FATURA ISLENEMEDI, TEDARIKÇI FATURA NUMARASI VEYA REFERANS GIRMELISINIZ"
 
 #: SupplierInvoice.php:1024
 msgid "The supplier invoice number must be entered"
 msgstr "TEDARIKÇI FATURA NO GIRILMELI"
 
 #: SupplierInvoice.php:1029
-msgid ""
-"The invoice as entered cannot be processed because the invoice date entered "
-"is not in the format"
+msgid "The invoice as entered cannot be processed because the invoice date entered is not in the format"
 msgstr "FATURA ISLENEMEDI, GIRDIGINIZ FATURANIN TARIH FORMATI SOYLE OLMALI:"
 
 #: SupplierInvoice.php:1034
-msgid ""
-"The invoice as entered cannot be processed because the invoice date is after "
-"today"
+msgid "The invoice as entered cannot be processed because the invoice date is after today"
 msgstr "FATURA ISLENEMEDI, ILERI TARIHLI FATURA KESEMEZSINIZ"
 
 #: SupplierInvoice.php:1034
@@ -35138,18 +32434,11 @@ msgid "Purchase invoices are expected to have a date prior to or today"
 msgstr "SATINALMA FATURALARI BUGÜN VEYA DAHA ÖNCEKI TARIHTE KESILMIS OLMALI"
 
 #: SupplierInvoice.php:1039
-msgid ""
-"The invoice as entered cannot be processed because the exchange rate for the "
-"invoice has been entered as a negative or zero number"
-msgstr ""
-"GIRILEN FATURA ISLENEMIYOR, FATURADAKI KUR DÖNÜSÜM ORANI SIFIR VEYA NEGATIF"
+msgid "The invoice as entered cannot be processed because the exchange rate for the invoice has been entered as a negative or zero number"
+msgstr "GIRILEN FATURA ISLENEMIYOR, FATURADAKI KUR DÖNÜSÜM ORANI SIFIR VEYA NEGATIF"
 
 #: SupplierInvoice.php:1043
-msgid ""
-"The invoice total as entered is less than the sum of the shipment charges, "
-"the general ledger entries (if any), the charges for goods received, "
-"contract charges and fixed asset charges. There must be a mistake somewhere, "
-"the invoice as entered will not be processed"
+msgid "The invoice total as entered is less than the sum of the shipment charges, the general ledger entries (if any), the charges for goods received, contract charges and fixed asset charges. There must be a mistake somewhere, the invoice as entered will not be processed"
 msgstr ""
 
 #: SupplierInvoice.php:1053
@@ -35157,9 +32446,7 @@ msgid "The sql to check for the previous entry of the same invoice failed"
 msgstr "ISLEM BASARISIZ!"
 
 #: SupplierInvoice.php:1054
-msgid ""
-"The following SQL to test for a previous invoice with the same reference "
-"from the same supplier was used"
+msgid "The following SQL to test for a previous invoice with the same reference from the same supplier was used"
 msgstr ""
 
 #: SupplierInvoice.php:1059
@@ -35195,8 +32482,7 @@ msgid "exch rate"
 msgstr "Exch oranı"
 
 #: SupplierInvoice.php:1517
-msgid ""
-"The supplier invoice transaction could not be added to the database because"
+msgid "The supplier invoice transaction could not be added to the database because"
 msgstr "Tedarikçi fatura işlem veritabanı nedeniyle ilave edilemedi"
 
 #: SupplierInvoice.php:1518
@@ -35204,15 +32490,11 @@ msgid "The following SQL to insert the supplier invoice was used"
 msgstr "KULLANILAN KOMUT:"
 
 #: SupplierInvoice.php:1551
-msgid ""
-"The quantity invoiced of the purchase order line could not be updated because"
-msgstr ""
-"Satınalma siparişi hattının fatura miktarı nedeniyle güncelledi olamazdı"
+msgid "The quantity invoiced of the purchase order line could not be updated because"
+msgstr "Satınalma siparişi hattının fatura miktarı nedeniyle güncelledi olamazdı"
 
 #: SupplierInvoice.php:1561
-msgid ""
-"The quantity invoiced off the goods received record could not be updated "
-"because"
+msgid "The quantity invoiced off the goods received record could not be updated because"
 msgstr "Miktar mal kaydından dolayı güncellenir olamazdı alınan kapalı fatura"
 
 #: SupplierInvoice.php:1562
@@ -35230,30 +32512,20 @@ msgid "The following SQL to map the invoice to the GRN was used"
 msgstr ""
 
 #: SupplierInvoice.php:1613
-msgid ""
-"The stock movement record for the delivery could not have the cost updated "
-"to the actual cost"
+msgid "The stock movement record for the delivery could not have the cost updated to the actual cost"
 msgstr ""
 
 #: SupplierInvoice.php:1654
-msgid ""
-"The sales analysis records could not be updated for the cost variances on "
-"this purchase invoice"
+msgid "The sales analysis records could not be updated for the cost variances on this purchase invoice"
 msgstr ""
 
 #: SupplierInvoice.php:1717
-msgid ""
-"The stock movements for invoices cannot be updated for the cost variances on "
-"this purchase invoice"
+msgid "The stock movements for invoices cannot be updated for the cost variances on this purchase invoice"
 msgstr ""
 
 #: SupplierInvoice.php:1805
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost could not be updated because:"
-msgstr ""
-"HATA KRİTİK! BU HATA AŞAĞI NOT VE YARDIM SEEK. Maddi duran varlık maliyeti "
-"nedeniyle güncelledi olamazdı:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost could not be updated because:"
+msgstr "HATA KRİTİK! BU HATA AŞAĞI NOT VE YARDIM SEEK. Maddi duran varlık maliyeti nedeniyle güncelledi olamazdı:"
 
 #: SupplierInvoice.php:1906
 msgid "Supplier invoice number"
@@ -35297,8 +32569,7 @@ msgstr "NZ hesap numaraları içinde 16 sayısal karakter olmalıdır"
 
 #: Suppliers.php:20
 msgid "NZ account numbers entered must use all numeric characters in it"
-msgstr ""
-"NZ hesap numaraları içindeki tüm sayısal karakterler kullanmalısınız girdi"
+msgstr "NZ hesap numaraları içindeki tüm sayısal karakterler kullanmalısınız girdi"
 
 #: Suppliers.php:28
 msgid "NZ Accounts codes with the United Bank are not verified"
@@ -35320,23 +32591,16 @@ msgid "The branch number used is invalid"
 msgstr "SUBE KODU GEÇERSIZ"
 
 #: Suppliers.php:43
-msgid ""
-"Bank Of New Zealand branches must be between 0001 and 0999 or between 1200 "
-"and 1299"
-msgstr ""
-"Yeni Zelanda şubenin Bankası 0001 ila 0999 arasında veya 1200 ve 1299 olmalı"
+msgid "Bank Of New Zealand branches must be between 0001 and 0999 or between 1200 and 1299"
+msgstr "Yeni Zelanda şubenin Bankası 0001 ila 0999 arasında veya 1200 ve 1299 olmalı"
 
 #: Suppliers.php:50
-msgid ""
-"Westpac Trust branches must be between 0001 and 0999 or between 1300 and 1399"
+msgid "Westpac Trust branches must be between 0001 and 0999 or between 1300 and 1399"
 msgstr "Westpac Trust şubesi 0001 ila 0999 arasında veya 1300 ve 1399 olmalı"
 
 #: Suppliers.php:58
-msgid ""
-"National Bank branches must be between 0001 and 0999 or between 1400 and 1499"
-msgstr ""
-"Ulusal Bankası şubeleri 0001 arasında ve 0999 veya 1400 arasında ve 1499 "
-"olmalı"
+msgid "National Bank branches must be between 0001 and 0999 or between 1400 and 1499"
+msgstr "Ulusal Bankası şubeleri 0001 arasında ve 0999 veya 1400 arasında ve 1499 olmalı"
 
 #: Suppliers.php:66
 msgid "National Australia branches must be between 6500 and 6599"
@@ -35383,20 +32647,12 @@ msgid "is not a valid New Zealand Bank"
 msgstr "Geçerli bir Yeni Zelanda Bankası değil"
 
 #: Suppliers.php:136
-msgid ""
-"If you are using webERP outside New Zealand error trapping relevant to your "
-"country should be used"
-msgstr ""
-"Yeni Zelanda hata dışında webERP kullanıyorsanız Ülkeniz için kullanılması "
-"gerektiğini ilgili hapsi"
+msgid "If you are using webERP outside New Zealand error trapping relevant to your country should be used"
+msgstr "Yeni Zelanda hata dışında webERP kullanıyorsanız Ülkeniz için kullanılması gerektiğini ilgili hapsi"
 
 #: Suppliers.php:276 Suppliers.php:281
-msgid ""
-"The account number entered does not meet the banking check sum requirement "
-"and cannot be a valid account number"
-msgstr ""
-"Hesap numarası ve banka çek toplamı ihtiyacını karşılamak değildir girdi "
-"geçerli bir hesap numarası olamaz"
+msgid "The account number entered does not meet the banking check sum requirement and cannot be a valid account number"
+msgstr "Hesap numarası ve banka çek toplamı ihtiyacını karşılamak değildir girdi geçerli bir hesap numarası olamaz"
 
 #: Suppliers.php:300 Suppliers.php:589
 msgid "Review Supplier Contact Details"
@@ -35443,12 +32699,8 @@ msgid "The supplier since field must be a date in the format"
 msgstr "NE ZAMANDIR TEDARIKÇIMIZ ALANINA TARIH GIRMELISINIZ, FORMAT:"
 
 #: Suppliers.php:414
-msgid ""
-"Warning - Geocode Integration is enabled, but no hosts are setup.  Go to "
-"Geocode Setup"
-msgstr ""
-"Uyarı - coğrafi kod Entegrasyon, ancak etkin bir ana kurulum vardır. Kurulum "
-"coğrafi kod göster"
+msgid "Warning - Geocode Integration is enabled, but no hosts are setup.  Go to Geocode Setup"
+msgstr "Uyarı - coğrafi kod Entegrasyon, ancak etkin bir ana kurulum vardır. Kurulum coğrafi kod göster"
 
 #: Suppliers.php:483 Z_ImportSuppliers.php:247
 msgid "Cannot change currency code as transactions already exist"
@@ -35479,9 +32731,7 @@ msgid "A new supplier for"
 msgstr "YENI TEDARIKÇI"
 
 #: Suppliers.php:636
-msgid ""
-"Cannot delete this supplier because there are transactions that refer to "
-"this supplier"
+msgid "Cannot delete this supplier because there are transactions that refer to this supplier"
 msgstr "BU TEDARIKÇIYI SILEMEZSINIZ, BAGLI HAREKETLER VAR"
 
 #: Suppliers.php:637
@@ -35489,9 +32739,7 @@ msgid "transactions against this supplier"
 msgstr "BU TEDARIKÇI ILE ILGILI KAYITLAR"
 
 #: Suppliers.php:645
-msgid ""
-"Cannot delete the supplier record because purchase orders have been created "
-"against this supplier"
+msgid "Cannot delete the supplier record because purchase orders have been created against this supplier"
 msgstr "BU TEDARIKÇIYI SILEMEZSINIZ, BAGLI SATINALMA SIPARISLERI OLUSTURULMUS"
 
 #: Suppliers.php:646
@@ -35499,9 +32747,7 @@ msgid "orders against this supplier"
 msgstr "BAGLI SIPARISLER:"
 
 #: Suppliers.php:653
-msgid ""
-"Cannot delete this supplier because there are supplier contacts set up "
-"against it"
+msgid "Cannot delete this supplier because there are supplier contacts set up against it"
 msgstr "BU TEDARIKÇIYI SILEMEZSINIZ,BAGLI IRTIBAT BILGILERI VAR"
 
 #: Suppliers.php:653
@@ -35517,8 +32763,7 @@ msgid "Supplier record for"
 msgstr "TEDARIKÇI KAYDI:"
 
 #: Suppliers.php:685
-msgid ""
-"The supplier id should not be within 10 legal characters and cannot be blank"
+msgid "The supplier id should not be within 10 legal characters and cannot be blank"
 msgstr ""
 
 #: Suppliers.php:685
@@ -35526,9 +32771,7 @@ msgid "within 10 characters"
 msgstr ""
 
 #: Suppliers.php:690
-msgid ""
-"The supplier name should not be blank and should be less than 40 legal "
-"characters"
+msgid "The supplier name should not be blank and should be less than 40 legal characters"
 msgstr ""
 
 #: Suppliers.php:690
@@ -35660,13 +32903,8 @@ msgid "Update Supplier"
 msgstr "TEDARIKÇI GÜNCELLE"
 
 #: Suppliers.php:1201
-msgid ""
-"However checks will be made to ensure there are no outstanding purchase "
-"orders or existing accounts payable transactions before the deletion is "
-"processed"
-msgstr ""
-"ANCAK, SILME ISLEMI ÖNCESINDE TAMAMLANMAMIS SATINALMA SIPARISI OLUP OLMADIGI "
-"KONTROL EDILECEK"
+msgid "However checks will be made to ensure there are no outstanding purchase orders or existing accounts payable transactions before the deletion is processed"
+msgstr "ANCAK, SILME ISLEMI ÖNCESINDE TAMAMLANMAMIS SATINALMA SIPARISI OLUP OLMADIGI KONTROL EDILECEK"
 
 #: Suppliers.php:1204
 msgid "Delete Supplier"
@@ -35714,8 +32952,7 @@ msgid "The tender has been successfully saved"
 msgstr ""
 
 #: SupplierTenderCreate.php:203
-msgid ""
-"The supplier must have an email set up or they cannot be part of a tender"
+msgid "The supplier must have an email set up or they cannot be part of a tender"
 msgstr ""
 
 #: SupplierTenderCreate.php:250
@@ -35740,8 +32977,7 @@ msgid "The characters should not be over 15 characters"
 msgstr ""
 
 #: SupplierTenderCreate.php:395
-msgid ""
-"The input should be telephone number and should not be over 25 charaters"
+msgid "The input should be telephone number and should not be over 25 charaters"
 msgstr ""
 
 #: SupplierTenderCreate.php:409
@@ -35774,9 +33010,7 @@ msgid "Left it blank to show all"
 msgstr ""
 
 #: SupplierTenderCreate.php:626
-msgid ""
-"There are no suppliers data returned, one reason maybe no email addresses "
-"set for those suppliers"
+msgid "There are no suppliers data returned, one reason maybe no email addresses set for those suppliers"
 msgstr ""
 
 #: SupplierTenderCreate.php:687 SupplierTenderCreate.php:689
@@ -35889,9 +33123,7 @@ msgid "Supplier Transactions Inquiry"
 msgstr "Tedarikçi İşlemleri Sorgulama"
 
 #: SupplierTransInquiry.php:105
-msgid ""
-"The supplier transactions for the selected criteria could not be retrieved "
-"because"
+msgid "The supplier transactions for the selected criteria could not be retrieved because"
 msgstr "seçilen kriterlere için tedarikçi işlemler nedeniyle alınamadı"
 
 #: SupplierTransInquiry.php:113
@@ -35944,17 +33176,12 @@ msgid "Supplier type"
 msgstr "Tedarikçi tipi"
 
 #: SupplierTypes.php:120
-msgid ""
-"The number of suppliers using this Type record could not be retrieved because"
+msgid "The number of suppliers using this Type record could not be retrieved because"
 msgstr "Bu Tip kaydı kullanılarak tedarikçilerin sayısı nedeniyle alınamadı"
 
 #: SupplierTypes.php:124
-msgid ""
-"Cannot delete this type because suppliers are currently set up to use this "
-"type"
-msgstr ""
-"tedarikçiler şu anda bu tip kullanmak üzere ayarlanmış olduğundan bu tip "
-"silinemiyor"
+msgid "Cannot delete this type because suppliers are currently set up to use this type"
+msgstr "tedarikçiler şu anda bu tip kullanmak üzere ayarlanmış olduğundan bu tip silinemiyor"
 
 #: SupplierTypes.php:125
 msgid "suppliers with this type code"
@@ -35966,8 +33193,7 @@ msgid "Are you sure you wish to delete this Supplier Type?"
 msgstr "Eğer bu Tedarikçi Tipi silmek istediğinizden emin misiniz?"
 
 #: SupplierTypes.php:224
-msgid ""
-"The input should not be over 100 characters and contains illegal characters"
+msgid "The input should not be over 100 characters and contains illegal characters"
 msgstr ""
 
 #: SupplierTypes.php:224
@@ -36079,10 +33305,7 @@ msgid "email address format"
 msgstr ""
 
 #: SuppLoginSetup.php:179
-msgid ""
-"The supplier login role is expected to contain just one token - number 9. "
-"There is no such role currently defined - so a supplier login cannot be set "
-"up until this role is defined"
+msgid "The supplier login role is expected to contain just one token - number 9. There is no such role currently defined - so a supplier login cannot be set up until this role is defined"
 msgstr ""
 
 #: SuppLoginSetup.php:185 WWW_Users.php:552
@@ -36119,43 +33342,28 @@ msgid "Payment Processing - Problem Report"
 msgstr "ÖDEME ISLEMI - HATA RAPORU"
 
 #: SuppPaymentRun.php:184
-msgid ""
-"None of the payments will be processed since updates to the transaction "
-"records for"
-msgstr ""
-"ödemeler hiçbiri için işlem kayıtlarını güncellemeleri beri işlenecektir"
+msgid "None of the payments will be processed since updates to the transaction records for"
+msgstr "ödemeler hiçbiri için işlem kayıtlarını güncellemeleri beri işlenecektir"
 
 #: SuppPaymentRun.php:184
 msgid "could not be processed because"
 msgstr "ISLENEMEDI:"
 
 #: SuppPaymentRun.php:215
-msgid ""
-"None of the payments will be processed. Unfortunately, there was a problem "
-"committing the changes to the database because"
-msgstr ""
-"ödemeler hiçbiri işlenecektir. Ne yazık ki, veritabanı nedeniyle "
-"değişiklikleri taahhüdünde bir sorun vardı"
+msgid "None of the payments will be processed. Unfortunately, there was a problem committing the changes to the database because"
+msgstr "ödemeler hiçbiri işlenecektir. Ne yazık ki, veritabanı nedeniyle değişiklikleri taahhüdünde bir sorun vardı"
 
 #: SuppPaymentRun.php:243
 msgid "To process payments for"
 msgstr "için ödeme işlemi için"
 
 #: SuppPaymentRun.php:243
-msgid ""
-"a numeric exchange rate applicable for purchasing the currency to make the "
-"payment with must be entered"
-msgstr ""
-"sayısal bir döviz kuru ile ödeme yapmak için para satın alma için "
-"uygulanabilir girilmelidir"
+msgid "a numeric exchange rate applicable for purchasing the currency to make the payment with must be entered"
+msgstr "sayısal bir döviz kuru ile ödeme yapmak için para satın alma için uygulanabilir girilmelidir"
 
 #: SuppPaymentRun.php:243
-msgid ""
-"This rate is used to calculate the difference in exchange and make the "
-"necessary postings to the General ledger if linked"
-msgstr ""
-"ile bu oran kur farkı hesaplamak ve yapmak gerekli ilanları Genel defterine "
-"için kullanılır"
+msgid "This rate is used to calculate the difference in exchange and make the necessary postings to the General ledger if linked"
+msgstr "ile bu oran kur farkı hesaplamak ve yapmak gerekli ilanları Genel defterine için kullanılır"
 
 #: SuppPaymentRun.php:265 SuppPaymentRun.php:269
 msgid "Illegal characters are not allowed"
@@ -36247,26 +33455,16 @@ msgid "Shipment Charges or Credits"
 msgstr "Sevkiyat Masraflar veya Kredi"
 
 #: SuppShiptChgs.php:26
-msgid ""
-"Shipment charges or credits are entered against supplier invoices or credit "
-"notes respectively"
-msgstr ""
-"Gönderi ücreti veya kredi sırasıyla tedarikçi fatura ya da kredi notları "
-"karşı girilir"
+msgid "Shipment charges or credits are entered against supplier invoices or credit notes respectively"
+msgstr "Gönderi ücreti veya kredi sırasıyla tedarikçi fatura ya da kredi notları karşı girilir"
 
 #: SuppShiptChgs.php:39
-msgid ""
-"Shipment charges must reference a shipment. It appears that no shipment has "
-"been entered"
+msgid "Shipment charges must reference a shipment. It appears that no shipment has been entered"
 msgstr ""
 
 #: SuppShiptChgs.php:47
-msgid ""
-"The shipment entered manually is not a valid shipment reference. If you do "
-"not know the shipment reference, select it from the list"
-msgstr ""
-"Sevkiyat el geçerli bir gönderi referans değildir girdi. Eğer sevkiyat "
-"referans bilmiyorsanız, listeden seçin"
+msgid "The shipment entered manually is not a valid shipment reference. If you do not know the shipment reference, select it from the list"
+msgstr "Sevkiyat el geçerli bir gönderi referans değildir girdi. Eğer sevkiyat referans bilmiyorsanız, listeden seçin"
 
 #: SuppShiptChgs.php:53
 msgid "This shipment charge cannot be added to the invoice"
@@ -36317,26 +33515,16 @@ msgid "Supplier Transaction General Ledger Analysis"
 msgstr "TEDARIKÇI HAREKETLERI MUH.ANALIZI"
 
 #: SuppTransGLAnalysis.php:17
-msgid ""
-"To enter a supplier invoice or credit note the supplier must first be "
-"selected from the supplier selection screen"
-msgstr ""
-"TEDARIKÇI FATURASI VEYA MAKBUZ GIREBILMEK IÇIN ÖNCE BIR TEDARIKÇI "
-"SEÇMELISINIZ."
+msgid "To enter a supplier invoice or credit note the supplier must first be selected from the supplier selection screen"
+msgstr "TEDARIKÇI FATURASI VEYA MAKBUZ GIREBILMEK IÇIN ÖNCE BIR TEDARIKÇI SEÇMELISINIZ."
 
 #: SuppTransGLAnalysis.php:17
-msgid ""
-"then the link to enter a supplier invoice or supplier credit note must be "
-"clicked on"
+msgid "then the link to enter a supplier invoice or supplier credit note must be clicked on"
 msgstr "DAHA SONRA FATURA VEYA MAKBUZU GIREBILIRSINIZ"
 
 #: SuppTransGLAnalysis.php:56
-msgid ""
-"The contract reference entered is not a valid contract, this line cannot be "
-"added to the transaction"
-msgstr ""
-"Girilen sözleşme referans geçerli bir sözleşme değil, bu satırı işleme "
-"eklenemez"
+msgid "The contract reference entered is not a valid contract, this line cannot be added to the transaction"
+msgstr "Girilen sözleşme referans geçerli bir sözleşme değil, bu satırı işleme eklenemez"
 
 #: SuppTransGLAnalysis.php:91
 msgid "General Ledger Analysis of Invoice From"
@@ -36389,9 +33577,7 @@ msgid "Default Credit Limit must be a number"
 msgstr "VARSAYILAN KREDI LIMITI RAKKAM OLMALI"
 
 #: SystemParameters.php:41
-msgid ""
-"The Romalpa Clause may not contain single quotes and may not be longer than "
-"5000 chars"
+msgid "The Romalpa Clause may not contain single quotes and may not be longer than 5000 chars"
 msgstr "Romalpa Madde ve tek tırnak içeremez fazla 5000 karakter olabilir"
 
 #: SystemParameters.php:45
@@ -36399,9 +33585,7 @@ msgid "No less than 1 and more than 99 Quick entries allowed"
 msgstr "1-99 ARASI HIZLI GIRIS ALANI TANIMLAYABILIRSINIZ"
 
 #: SystemParameters.php:48
-msgid ""
-"The maximum number of serial numbers issued must be numeric and greater than "
-"zero"
+msgid "The maximum number of serial numbers issued must be numeric and greater than zero"
 msgstr ""
 
 #: SystemParameters.php:51
@@ -36433,12 +33617,8 @@ msgid "Lines per page must be greater than 1"
 msgstr "SAYFA BASINA SATIR 1'DEN BÜYÜK OLMALI"
 
 #: SystemParameters.php:78
-msgid ""
-"The number of months of audit trail to keep must be zero or a positive "
-"number less than 100 months"
-msgstr ""
-"tutmak için denetim izi ayların sayısı 100&#39;den az ay sıfır veya pozitif "
-"bir sayı olmalıdır"
+msgid "The number of months of audit trail to keep must be zero or a positive number less than 100 months"
+msgstr "tutmak için denetim izi ayların sayısı 100&#39;den az ay sıfır veya pozitif bir sayı olmalıdır"
 
 #: SystemParameters.php:82
 msgid "DefaultTaxCategory must be between 1 and 9"
@@ -36449,12 +33629,8 @@ msgid "Default maximum number of records to display must be between 1 and 500"
 msgstr "VARSAYILAN GÖRÜNTÜLENECEK MAKSIMUM KAYIT SAYISI 1-500 ARASI OLMALI"
 
 #: SystemParameters.php:90
-msgid ""
-"The maximum size of item image files must be between 50 and 500 (NB this "
-"figure refers to KB)"
-msgstr ""
-"madde görüntü dosyalarının maksimum boyutu olmalı 50 ve 500 arasında (NB bu "
-"rakam KB anlamına gelir)"
+msgid "The maximum size of item image files must be between 50 and 500 (NB this figure refers to KB)"
+msgstr "madde görüntü dosyalarının maksimum boyutu olmalı 50 ve 500 arasında (NB bu rakam KB anlamına gelir)"
 
 #: SystemParameters.php:93
 msgid "The Factory Manager Email address does not appear to be valid"
@@ -36481,15 +33657,11 @@ msgid "The Quality Log Samples setting should be selected as Yes or No"
 msgstr ""
 
 #: SystemParameters.php:111
-msgid ""
-"The Quality ProdSpec Text may not contain single quotes and may not be "
-"longer than 5000 chars"
+msgid "The Quality ProdSpec Text may not contain single quotes and may not be longer than 5000 chars"
 msgstr ""
 
 #: SystemParameters.php:114
-msgid ""
-"The Quality COA Text may not contain single quotes and may not be longer "
-"than 5000 chars"
+msgid "The Quality COA Text may not contain single quotes and may not be longer than 5000 chars"
 msgstr ""
 
 #: SystemParameters.php:133
@@ -36549,9 +33721,7 @@ msgid "Default Theme"
 msgstr ""
 
 #: SystemParameters.php:456
-msgid ""
-"The default theme to use for the login screen and the setup of new users. "
-"The users' theme selection will override it."
+msgid "The default theme to use for the login screen and the setup of new users. The users' theme selection will override it."
 msgstr ""
 
 #: SystemParameters.php:462
@@ -36567,14 +33737,8 @@ msgid "The input must be integer"
 msgstr ""
 
 #: SystemParameters.php:467
-msgid ""
-"Customer and supplier balances are displayed as overdue by this many days. "
-"This parameter is used on customer and supplier enquiry screens and aged "
-"listings"
-msgstr ""
-"Müşteri ve tedarikçi dengeleri bu kadar gün gecikmiş olarak görüntülenir. Bu "
-"parametre müşteri ve tedarikçi sorgulama ekranları ve yaşlı listeleri "
-"kullanılır"
+msgid "Customer and supplier balances are displayed as overdue by this many days. This parameter is used on customer and supplier enquiry screens and aged listings"
+msgstr "Müşteri ve tedarikçi dengeleri bu kadar gün gecikmiş olarak görüntülenir. Bu parametre müşteri ve tedarikçi sorgulama ekranları ve yaşlı listeleri kullanılır"
 
 #: SystemParameters.php:470
 msgid "Second Overdue Deadline in (days)"
@@ -36609,77 +33773,44 @@ msgid "Prohibit Sales"
 msgstr "SATISLARI ENGELLE"
 
 #: SystemParameters.php:487
-msgid ""
-"Credit limits can be checked at order entry to warn only or to stop the "
-"order from being entered where it would take a customer account balance over "
-"their limit"
-msgstr ""
-"BU PARAMETRE, SIPARIS GIRISI SIRASINDA MÜSTERININ KREDI LIMITI ASIMINDA, "
-"SISTEMIN SADECE UYARI VERMESI, SIPARIS GIRISINI ENGELLEMESI VEYA HIÇ BIRSEY "
-"YAPMAMASINI AYARLAR"
+msgid "Credit limits can be checked at order entry to warn only or to stop the order from being entered where it would take a customer account balance over their limit"
+msgstr "BU PARAMETRE, SIPARIS GIRISI SIRASINDA MÜSTERININ KREDI LIMITI ASIMINDA, SISTEMIN SADECE UYARI VERMESI, SIPARIS GIRISINI ENGELLEMESI VEYA HIÇ BIRSEY YAPMAMASINI AYARLAR"
 
 #: SystemParameters.php:490
 msgid "Show Settled Last Month"
 msgstr "GEÇEN AYIN SABITLERINI GÖSTER"
 
 #: SystemParameters.php:495
-msgid ""
-"This setting refers to the format of customer statements. If the invoices "
-"and credit notes that have been paid and settled during the course of the "
-"current month should be shown then select Yes. Selecting No will only show "
-"currently outstanding invoices, credits and payments that have not been "
-"allocated"
-msgstr ""
-"Bu ayarı müşteri tabloların biçim ifade eder. faturalar ve ödenmiş olması ve "
-"yerleşmiş Cari ay süresince kredi notları gösterilen olmalıdır Evet seçin. "
-"Hayır, sadece şu anda ödenmemiş faturalar, kredi ve ödeme tahsis edilmemiş "
-"gösterecektir seçilmesi"
+msgid "This setting refers to the format of customer statements. If the invoices and credit notes that have been paid and settled during the course of the current month should be shown then select Yes. Selecting No will only show currently outstanding invoices, credits and payments that have not been allocated"
+msgstr "Bu ayarı müşteri tabloların biçim ifade eder. faturalar ve ödenmiş olması ve yerleşmiş Cari ay süresince kredi notları gösterilen olmalıdır Evet seçin. Hayır, sadece şu anda ödenmemiş faturalar, kredi ve ödeme tahsis edilmemiş gösterecektir seçilmesi"
 
 #: SystemParameters.php:498
 msgid "Romalpa Clause"
 msgstr "FATURA VE FISLERIN ALTINDA YER ALACAK METIN"
 
 #: SystemParameters.php:500
-msgid ""
-"This text appears on invoices and credit notes in small print. Normally a "
-"reservation of title clause that gives the company rights to collect goods "
-"which have not been paid for - to give some protection for bad debts."
-msgstr ""
-"BU YAZI, FATURALARIN ALTINDA KÜÇÜK PUNTO OLARAK GÖRÜNÜR. NORMALDE ÖDEME "
-"SARTLARI/VADELERI BELIRTILEBILIR."
+msgid "This text appears on invoices and credit notes in small print. Normally a reservation of title clause that gives the company rights to collect goods which have not been paid for - to give some protection for bad debts."
+msgstr "BU YAZI, FATURALARIN ALTINDA KÜÇÜK PUNTO OLARAK GÖRÜNÜR. NORMALDE ÖDEME SARTLARI/VADELERI BELIRTILEBILIR."
 
 #: SystemParameters.php:503
 msgid "Quick Entries"
 msgstr "HIZLI GIRIS"
 
 #: SystemParameters.php:505
-msgid ""
-"This parameter defines the layout of the sales order entry screen. The "
-"number of fields available for quick entries. Any number from 1 to 99 can be "
-"entered."
-msgstr ""
-"BU PARAMETRE, HIZLI SIPARIS GIRIS EKRANINDAKI ALAN ADEDINI BELIRLER. 1-99 "
-"ARASI OLABILIR."
+msgid "This parameter defines the layout of the sales order entry screen. The number of fields available for quick entries. Any number from 1 to 99 can be entered."
+msgstr "BU PARAMETRE, HIZLI SIPARIS GIRIS EKRANINDAKI ALAN ADEDINI BELIRLER. 1-99 ARASI OLABILIR."
 
 #: SystemParameters.php:508
 msgid "Maximum number of serial numbered items that can be issued"
 msgstr ""
 
 #: SystemParameters.php:510
-msgid ""
-"This parameter defines the Maximum number of serial numbered items that can "
-"be issued. It should be an integer greater than zero."
+msgid "This parameter defines the Maximum number of serial numbered items that can be issued. It should be an integer greater than zero."
 msgstr ""
 
 #: SystemParameters.php:515
-msgid ""
-"To show the most frequently ordered items enter the number of frequently "
-"ordered items you wish to display from 1 to 99. If you do not wish to "
-"display the frequently ordered item list enter 0."
-msgstr ""
-"göstermek için en sık sipariş öğeleri 99-1 arası sergilemek istiyorsanız sık "
-"sık sipariş öğe sayısını girin. Eğer sık sık sipariş öğe listesi 0 girmek "
-"görüntülemek istemiyorsanız."
+msgid "To show the most frequently ordered items enter the number of frequently ordered items you wish to display from 1 to 99. If you do not wish to display the frequently ordered item list enter 0."
+msgstr "göstermek için en sık sipariş öğeleri 99-1 arası sergilemek istiyorsanız sık sık sipariş öğe sayısını girin. Eğer sık sık sipariş öğe listesi 0 girmek görüntülemek istemiyorsanız."
 
 #: SystemParameters.php:518
 msgid "Sales Order Allows Same Item Multiple Times"
@@ -36698,23 +33829,15 @@ msgid "No Narrative Line"
 msgstr "Hayır Anlatı Hattı"
 
 #: SystemParameters.php:531
-msgid ""
-"Select whether or not to allow entry of narrative on order line items. This "
-"narrative will appear on invoices and packing slips. Useful mainly for "
-"service businesses."
-msgstr ""
-"Seçmek olsun veya olmasın sipariş satır öğeleri üzerinde anlatı giriş izin "
-"vermek. Bu anlatı faturalar görünür ve ambalaj kayıyor. Yararlı hizmet "
-"işletmeleri başta olmak üzere."
+msgid "Select whether or not to allow entry of narrative on order line items. This narrative will appear on invoices and packing slips. Useful mainly for service businesses."
+msgstr "Seçmek olsun veya olmasın sipariş satır öğeleri üzerinde anlatı giriş izin vermek. Bu anlatı faturalar görünür ve ambalaj kayıyor. Yararlı hizmet işletmeleri başta olmak üzere."
 
 #: SystemParameters.php:538
 msgid "Languages to Maintain Translations for Item Descriptions"
 msgstr ""
 
 #: SystemParameters.php:550
-msgid ""
-"Select the languages in which translations of the item description will be "
-"maintained. The default language is excluded."
+msgid "Select the languages in which translations of the item description will be maintained. The default language is excluded."
 msgstr ""
 
 #: SystemParameters.php:554
@@ -36722,9 +33845,7 @@ msgid "Google Translator API Key"
 msgstr ""
 
 #: SystemParameters.php:556
-msgid ""
-"Google Translator API Key to allow automatic translations. More info at "
-"https://cloud.google.com/translate/"
+msgid "Google Translator API Key to allow automatic translations. More info at https://cloud.google.com/translate/"
 msgstr ""
 
 #: SystemParameters.php:559
@@ -36732,23 +33853,15 @@ msgid "A picking note must be produced before an order can be delivered"
 msgstr "sipariş teslim edilmeden önce bir toplama dikkat üretilmelidir"
 
 #: SystemParameters.php:564
-msgid ""
-"Select whether or not a picking note must be produced before an order can be "
-"delivered to a customer."
-msgstr ""
-"sipariş bir müşteriye teslim edilmeden önce seçin olsun veya olmasın bir "
-"toplama notu üretilmelidir."
+msgid "Select whether or not a picking note must be produced before an order can be delivered to a customer."
+msgstr "sipariş bir müşteriye teslim edilmeden önce seçin olsun veya olmasın bir toplama notu üretilmelidir."
 
 #: SystemParameters.php:568
 msgid "Auto Update Exchange Rates Daily"
 msgstr "Otomatik Güncelleme Döviz Kurları Günlük"
 
 #: SystemParameters.php:573
-msgid ""
-"Automatic updates to exchange rates will retrieve the latest daily rates "
-"from either the European Central Bank or Google once per day - when the "
-"first user logs in for the day. Manual will never update the rates "
-"automatically - exchange rates will need to be maintained manually"
+msgid "Automatic updates to exchange rates will retrieve the latest daily rates from either the European Central Bank or Google once per day - when the first user logs in for the day. Manual will never update the rates automatically - exchange rates will need to be maintained manually"
 msgstr ""
 
 #: SystemParameters.php:575
@@ -36796,11 +33909,7 @@ msgid "Invoice Quantity Default"
 msgstr ""
 
 #: SystemParameters.php:607
-msgid ""
-"This setting controls the default behaviour of invoicing. Setting to 0 "
-"defaults the invocie quantity to zero to force entry. Set to outstanding to "
-"default the invoice quantity to the balance outstanding, after previous "
-"deliveries, on the sales order"
+msgid "This setting controls the default behaviour of invoicing. Setting to 0 defaults the invocie quantity to zero to force entry. Set to outstanding to default the invoice quantity to the balance outstanding, after previous deliveries, on the sales order"
 msgstr ""
 
 #: SystemParameters.php:611
@@ -36816,18 +33925,8 @@ msgid "Hide Company Details"
 msgstr "FIRMA DETAYLARINI GIZLE"
 
 #: SystemParameters.php:616
-msgid ""
-"Customer branches can be set by default not to print packing slips with the "
-"company logo and address. This is useful for companies that ship to "
-"customers customers and to show the source of the shipment would be "
-"inappropriate. There is an option on the setup of customer branches to ship "
-"blind, this setting is the default applied to all new customer branches"
-msgstr ""
-"Müşteri şube ambalaj şirket logosu ve adresi ile fişleri yazdırmak için "
-"değil, varsayılan olarak ayarlanabilir. Bu ve müşterilerin gemi uygun "
-"olmayacak gönderinin kaynak göstermek şirketler için yararlıdır. kör gemiye "
-"müşteri şube kurulum bir seçenek var, bu ayarın varsayılan tüm yeni müşteri "
-"şube uygulanır"
+msgid "Customer branches can be set by default not to print packing slips with the company logo and address. This is useful for companies that ship to customers customers and to show the source of the shipment would be inappropriate. There is an option on the setup of customer branches to ship blind, this setting is the default applied to all new customer branches"
+msgstr "Müşteri şube ambalaj şirket logosu ve adresi ile fişleri yazdırmak için değil, varsayılan olarak ayarlanabilir. Bu ve müşterilerin gemi uygun olmayacak gönderinin kaynak göstermek şirketler için yararlıdır. kör gemiye müşteri şube kurulum bir seçenek var, bu ayarın varsayılan tüm yeni müşteri şube uygulanır"
 
 #: SystemParameters.php:621
 msgid "Working Days on a Week"
@@ -36846,38 +33945,24 @@ msgid "Dispatch Cut-Off Time"
 msgstr "Sevk Cut-Off Zamanı"
 
 #: SystemParameters.php:637
-msgid ""
-"Orders entered after this time will default to be dispatched the following "
-"day, this can be over-ridden at the time of sales order entry"
-msgstr ""
-"Emir bu sefer ertesi gün gönderilecektir varsayılan olarak sonra girilen bu "
-"aşırı satış sipariş girişi sırasında basmış olabilir"
+msgid "Orders entered after this time will default to be dispatched the following day, this can be over-ridden at the time of sales order entry"
+msgstr "Emir bu sefer ertesi gün gönderilecektir varsayılan olarak sonra girilen bu aşırı satış sipariş girişi sırasında basmış olabilir"
 
 #: SystemParameters.php:640
 msgid "Allow Sales Of Zero Cost Items"
 msgstr "SIFIR MALIYETLI ÜRÜNLERIN SATISINA IZIN VER"
 
 #: SystemParameters.php:645
-msgid ""
-"If an item selected at order entry does not have a cost set up then if this "
-"parameter is set to No then the order line will not be able to be entered"
-msgstr ""
-"SIPARIS GIRISI ESNASINDA, EGER BU PARAMETRE (HAYIR) OLARAK SEÇILMISSE SIFIR "
-"MALIYETLI ÜRÜNLERIN GIRISINE IZIN VERMEZ"
+msgid "If an item selected at order entry does not have a cost set up then if this parameter is set to No then the order line will not be able to be entered"
+msgstr "SIPARIS GIRISI ESNASINDA, EGER BU PARAMETRE (HAYIR) OLARAK SEÇILMISSE SIFIR MALIYETLI ÜRÜNLERIN GIRISINE IZIN VERMEZ"
 
 #: SystemParameters.php:648
 msgid "Controlled Items Must Exist For Crediting"
 msgstr "Kontrollü Öğeler Kredilendirme için Exist Must"
 
 #: SystemParameters.php:653
-msgid ""
-"This parameter relates to the behaviour of the controlled items code. If a "
-"serial numbered item has not previously existed then a credit note for it "
-"will not be allowed if this is set to Yes"
-msgstr ""
-"Bu parametre kontrol öğeleri kodun davranışı ile ilgilidir. buna izin "
-"olmayacak bu Evet olarak ayarlanırsa, bir seri numaralı öğe varsa Daha önce, "
-"sonra bir kredi notu var"
+msgid "This parameter relates to the behaviour of the controlled items code. If a serial numbered item has not previously existed then a credit note for it will not be allowed if this is set to Yes"
+msgstr "Bu parametre kontrol öğeleri kodun davranışı ile ilgilidir. buna izin olmayacak bu Evet olarak ayarlanırsa, bir seri numaralı öğe varsa Daha önce, sonra bir kredi notu var"
 
 #: SystemParameters.php:657
 msgid "Could not load price lists"
@@ -36893,75 +33978,43 @@ msgid "Unavailable"
 msgstr "MEVCUT DEGIL"
 
 #: SystemParameters.php:669
-msgid ""
-"This price list is used as a last resort where there is no price set up for "
-"an item in the price list that the customer is set up for"
-msgstr ""
-"Bu fiyat listesi, müşteri için ayarlanmış olduğundan fiyat listesinde bir "
-"öğe için ayarlanmış bir fiyat var son çare olarak kullanılır"
+msgid "This price list is used as a last resort where there is no price set up for an item in the price list that the customer is set up for"
+msgstr "Bu fiyat listesi, müşteri için ayarlanmış olduğundan fiyat listesinde bir öğe için ayarlanmış bir fiyat var son çare olarak kullanılır"
 
 #: SystemParameters.php:685
-msgid ""
-"This shipper is used where the best shipper for a customer branch has not "
-"been defined previously"
-msgstr ""
-"Bu gönderen bir müşteri dalı için en iyi gönderen önceden tanımlanmış henüz "
-"nerede kullanılır"
+msgid "This shipper is used where the best shipper for a customer branch has not been defined previously"
+msgstr "Bu gönderen bir müşteri dalı için en iyi gönderen önceden tanımlanmış henüz nerede kullanılır"
 
 #: SystemParameters.php:688
 msgid "Do Freight Calculation"
 msgstr "NAKLIYE HASAPLAMA"
 
 #: SystemParameters.php:693
-msgid ""
-"If this is set to Yes then the system will attempt to calculate the freight "
-"cost of a dispatch based on the weight and cubic and the data defined for "
-"each shipper and their rates for shipping to various locations. The results "
-"of this calculation will only be meaningful if the data is entered for the "
-"item weight and volume in the stock item setup for all items and the freight "
-"costs for each shipper properly maintained."
-msgstr ""
-"Bu Yes sonra ayarlanmışsa sistem ağırlığı ve kübik ve her gönderen ve "
-"çeşitli yerlere nakliye için onların oranları için belirlenen verilere "
-"dayalı bir sevk ve navlun maliyetini hesaplamak için çalışacaktır. veri "
-"öğesi ağırlık ve hacim tüm öğeleri ve uygun bir şekilde korunması her "
-"nakliyeci için navlun maliyetleri için stok kalemi kurulum için girilirse bu "
-"hesaplama sonuçları sadece anlamlı olacaktır."
+msgid "If this is set to Yes then the system will attempt to calculate the freight cost of a dispatch based on the weight and cubic and the data defined for each shipper and their rates for shipping to various locations. The results of this calculation will only be meaningful if the data is entered for the item weight and volume in the stock item setup for all items and the freight costs for each shipper properly maintained."
+msgstr "Bu Yes sonra ayarlanmışsa sistem ağırlığı ve kübik ve her gönderen ve çeşitli yerlere nakliye için onların oranları için belirlenen verilere dayalı bir sevk ve navlun maliyetini hesaplamak için çalışacaktır. veri öğesi ağırlık ve hacim tüm öğeleri ve uygun bir şekilde korunması her nakliyeci için navlun maliyetleri için stok kalemi kurulum için girilirse bu hesaplama sonuçları sadece anlamlı olacaktır."
 
 #: SystemParameters.php:696
 msgid "Apply freight charges if an order is less than"
 msgstr "SIPARIS BELIRTILENDEN DÜSÜKSE NAKLIYE ÖDEMESI UYGULA"
 
 #: SystemParameters.php:698
-msgid ""
-"This parameter is only effective if Do Freight Calculation is set to Yes. If "
-"it is set to 0 then freight is always charged. The total order value is "
-"compared to this value in deciding whether or not to charge freight"
-msgstr ""
-"Yapmak Yük Hesabı Evet olarak ayarlıysa Bu parametre yalnızca etkilidir. "
-"daha sonra 0 olarak ayarlanır ise yük her zaman tahsil edilir. Toplam "
-"sipariş değeri navlun için karar vermeden bu değeri karşılaştırılır"
+msgid "This parameter is only effective if Do Freight Calculation is set to Yes. If it is set to 0 then freight is always charged. The total order value is compared to this value in deciding whether or not to charge freight"
+msgstr "Yapmak Yük Hesabı Evet olarak ayarlıysa Bu parametre yalnızca etkilidir. daha sonra 0 olarak ayarlanır ise yük her zaman tahsil edilir. Toplam sipariş değeri navlun için karar vermeden bu değeri karşılaştırılır"
 
 #: SystemParameters.php:702 Z_ImportDebtors.php:653
 msgid "Create Debtor Codes Automatically"
 msgstr "BORÇLU KODU OLUSTURMA"
 
 #: SystemParameters.php:713
-msgid ""
-"Set to Automatic - customer codes are automatically created - as a "
-"sequential number"
-msgstr ""
-"(OTOMATIK) SEÇILIRSE MÜSTERI KODLARI, SISTEM TARAFINDAN ARTAN SAYIDA "
-"OTOMATIK ÜRETILIR"
+msgid "Set to Automatic - customer codes are automatically created - as a sequential number"
+msgstr "(OTOMATIK) SEÇILIRSE MÜSTERI KODLARI, SISTEM TARAFINDAN ARTAN SAYIDA OTOMATIK ÜRETILIR"
 
 #: SystemParameters.php:715
 msgid "Create Supplier Codes Automatically"
 msgstr ""
 
 #: SystemParameters.php:726
-msgid ""
-"Set to Automatic - Supplier codes are automatically created - as a "
-"sequential number"
+msgid "Set to Automatic - Supplier codes are automatically created - as a sequential number"
 msgstr ""
 
 #: SystemParameters.php:732
@@ -36969,34 +34022,23 @@ msgid "Could not load tax categories table"
 msgstr "vergi kategorileri tablo yüklenemedi"
 
 #: SystemParameters.php:744
-msgid ""
-"This is the tax category used for entry of supplier invoices and the "
-"category at which freight attracts tax"
-msgstr ""
-"Bu tedarikçi faturaların giriş ve hangi yük vergi çeken kategori için "
-"kullanılan vergi kategori"
+msgid "This is the tax category used for entry of supplier invoices and the category at which freight attracts tax"
+msgstr "Bu tedarikçi faturaların giriş ve hangi yük vergi çeken kategori için kullanılan vergi kategori"
 
 #: SystemParameters.php:748
 msgid "Tax Authority Reference Name"
 msgstr ""
 
 #: SystemParameters.php:750
-msgid ""
-"This parameter is what is displayed on tax invoices and credits for the tax "
-"authority of the company eg. in Australian this would by A.B.N.: - in NZ it "
-"would be GST No: in the UK it would be VAT Regn. No"
-msgstr ""
-"Bu parametre vergi faturaları ve şirket örneğin vergi idaresi için kredi "
-"görüntülenir budur. Bu ABN tarafından istiyorsunuz Avustralya içinde: - NZ "
-"içinde GST yok olacaktır: İngiltere&#39;de bunun KDV Regn olurdu. Yok"
+msgid "This parameter is what is displayed on tax invoices and credits for the tax authority of the company eg. in Australian this would by A.B.N.: - in NZ it would be GST No: in the UK it would be VAT Regn. No"
+msgstr "Bu parametre vergi faturaları ve şirket örneğin vergi idaresi için kredi görüntülenir budur. Bu ABN tarafından istiyorsunuz Avustralya içinde: - NZ içinde GST yok olacaktır: İngiltere&#39;de bunun KDV Regn olurdu. Yok"
 
 #: SystemParameters.php:754
 msgid "Country Of Operation"
 msgstr "ÜLKE"
 
 #: SystemParameters.php:762
-msgid ""
-"This parameter is only effective if Do Freight Calculation is set to Yes."
+msgid "This parameter is only effective if Do Freight Calculation is set to Yes."
 msgstr ""
 
 #: SystemParameters.php:765
@@ -37012,9 +34054,7 @@ msgid "Number Of Periods Of StockUsage"
 msgstr "STOK KULLANIM PERIYOD SAYISI"
 
 #: SystemParameters.php:776
-msgid ""
-"In stock usage inquiries this determines how many periods of stock usage to "
-"show. An average is calculated over this many periods"
+msgid "In stock usage inquiries this determines how many periods of stock usage to show. An average is calculated over this many periods"
 msgstr "STOK KULLANIM RAPOR VE SORGULARI IÇIN AY CINSINDEN TANIMLANIR."
 
 #: SystemParameters.php:779
@@ -37030,24 +34070,16 @@ msgid "Check Quantity Charged vs Deliver Qty"
 msgstr "TAHSIL EDILEN MIKTAR - SEVK MIKTARI MUKAYESESI"
 
 #: SystemParameters.php:793
-msgid ""
-"In entry of AP invoices this determines whether or not to check the "
-"quantities received into stock tie up with the quantities invoiced"
-msgstr ""
-"AP faturaların girişini bu stok giren miktarlar miktarları ile kravat "
-"kontrol edip etmeyeceğini belirler fatura"
+msgid "In entry of AP invoices this determines whether or not to check the quantities received into stock tie up with the quantities invoiced"
+msgstr "AP faturaların girişini bu stok giren miktarlar miktarları ile kravat kontrol edip etmeyeceğini belirler fatura"
 
 #: SystemParameters.php:796
 msgid "Check Price Charged vs Order Price"
 msgstr "TAHSIL EDILEN TUTAR - SIPARIS TUTARI MUKAYESESI"
 
 #: SystemParameters.php:801
-msgid ""
-"In entry of AP invoices this parameter determines whether or not to check "
-"invoice prices tie up to ordered prices"
-msgstr ""
-"AP faturaların girdisinde bu parametreyi fatura fiyatlarını sipariş "
-"fiyatları kadar kravat kontrol edip etmeyeceğini belirler"
+msgid "In entry of AP invoices this parameter determines whether or not to check invoice prices tie up to ordered prices"
+msgstr "AP faturaların girdisinde bu parametreyi fatura fiyatlarını sipariş fiyatları kadar kravat kontrol edip etmeyeceğini belirler"
 
 #: SystemParameters.php:804
 msgid "Allowed Over Charge Proportion"
@@ -37062,35 +34094,23 @@ msgid "integer between 0 and 100"
 msgstr ""
 
 #: SystemParameters.php:806
-msgid ""
-"If check price charges vs Order price is set to yes then this proportion "
-"determines the percentage by which invoices can be overcharged with respect "
-"to price"
-msgstr ""
-"kontrol fiyat ücretleri vs Sipariş fiyat evet sonra ayarlanırsa bu oran "
-"hangi faturaların fiyat açısından fazla ücret olabilir yüzdesi belirler"
+msgid "If check price charges vs Order price is set to yes then this proportion determines the percentage by which invoices can be overcharged with respect to price"
+msgstr "kontrol fiyat ücretleri vs Sipariş fiyat evet sonra ayarlanırsa bu oran hangi faturaların fiyat açısından fazla ücret olabilir yüzdesi belirler"
 
 #: SystemParameters.php:809
 msgid "Allowed Over Receive Proportion"
 msgstr "IZIN VERILEN FAZLADAN KABUL ORANI"
 
 #: SystemParameters.php:811
-msgid ""
-"If check quantity charged vs delivery quantity is set to yes then this "
-"proportion determines the percentage by which invoices can be overcharged "
-"with respect to delivery"
-msgstr ""
-"kontrol miktar ücret vs teslim miktar evet sonra ayarlanırsa bu oran hangi "
-"faturaların teslim ile ilgili fazla ücret olabilir yüzdesini belirler"
+msgid "If check quantity charged vs delivery quantity is set to yes then this proportion determines the percentage by which invoices can be overcharged with respect to delivery"
+msgstr "kontrol miktar ücret vs teslim miktar evet sonra ayarlanırsa bu oran hangi faturaların teslim ile ilgili fazla ücret olabilir yüzdesini belirler"
 
 #: SystemParameters.php:814
 msgid "Purchase Order Allows Same Item Multiple Times"
 msgstr "SATINALMA SIPARISINDA AYNI ÜRÜNDEN ÇOKLU SATIRA IZIN VER"
 
 #: SystemParameters.php:818
-msgid ""
-"If a purchase order can have the same item on the order several times this "
-"parameter should be set to yes"
+msgid "If a purchase order can have the same item on the order several times this parameter should be set to yes"
 msgstr ""
 
 #: SystemParameters.php:821
@@ -37098,10 +34118,7 @@ msgid "Automatically authorise purchase orders if user has authority"
 msgstr ""
 
 #: SystemParameters.php:825
-msgid ""
-"If the user changing an existing purchase order or adding a new puchase "
-"order is set up to authorise purchase orders and the order is within their "
-"limit, then the purchase order status is automatically set to authorised"
+msgid "If the user changing an existing purchase order or adding a new puchase order is set up to authorise purchase orders and the order is within their limit, then the purchase order status is automatically set to authorised"
 msgstr ""
 
 #: SystemParameters.php:832 includes/DateFunctions.inc:106
@@ -37157,9 +34174,7 @@ msgid "Financial Year Ends On"
 msgstr "MALI YIL BITISI"
 
 #: SystemParameters.php:849
-msgid ""
-"Defining the month in which the financial year ends enables the system to "
-"provide useful defaults for general ledger reports"
+msgid "Defining the month in which the financial year ends enables the system to provide useful defaults for general ledger reports"
 msgstr "MALI YIL BITISINI TANIMLAR"
 
 #: SystemParameters.php:852
@@ -37183,16 +34198,8 @@ msgid "The records should be between 1 and 999"
 msgstr ""
 
 #: SystemParameters.php:860
-msgid ""
-"When pages have code to limit the number of returned records - such as "
-"select customer, select supplier and select item, then this will be the "
-"default number of records to show for a user who has not changed this for "
-"themselves in user settings."
-msgstr ""
-"sayfaları, döndürülecek kayıtların sayısını sınırlandırmak için kod varsa - "
-"seçmek müşteri, tedarikçi seçmek basıp öğesi gibi, o zaman bu kullanıcı "
-"ayarlarını kendileri için bu değişmedi bir kullanıcı için göstermek için "
-"kayıt varsayılan numara olacak."
+msgid "When pages have code to limit the number of returned records - such as select customer, select supplier and select item, then this will be the default number of records to show for a user who has not changed this for themselves in user settings."
+msgstr "sayfaları, döndürülecek kayıtların sayısını sınırlandırmak için kod varsa - seçmek müşteri, tedarikçi seçmek basıp öğesi gibi, o zaman bu kullanıcı ayarlarını kendileri için bu değişmedi bir kullanıcı için göstermek için kayıt varsayılan numara olacak."
 
 #: SystemParameters.php:865
 msgid "Show Stockid on images"
@@ -37207,15 +34214,8 @@ msgid "Maximum Size in KB of uploaded images"
 msgstr "IZIN VERILEN MAKSIMUM FOTOGRAF BOYUTU (KB. OLARAK)"
 
 #: SystemParameters.php:878
-msgid ""
-"Picture files of items can be uploaded to the server. The system will check "
-"that files uploaded are less than this size (in KB) before they will be "
-"allowed to be uploaded. Large pictures will make the system slow and will be "
-"difficult to view in the stock maintenance screen."
-msgstr ""
-"SUNUCUYA YÜKLENECEK ÜRÜN RESIMLERI IÇIN IZIN VERILEN MAKSIMUM DOSYA "
-"BOYUTUDUR (KB CINSINDEN), SISTEMIN HIZLI ISLEMESI IÇIN DOSYA BOYUTU MÜMKÜN "
-"OLDUGUNCA KÜÇÜK TUTUNUZ."
+msgid "Picture files of items can be uploaded to the server. The system will check that files uploaded are less than this size (in KB) before they will be allowed to be uploaded. Large pictures will make the system slow and will be difficult to view in the stock maintenance screen."
+msgstr "SUNUCUYA YÜKLENECEK ÜRÜN RESIMLERI IÇIN IZIN VERILEN MAKSIMUM DOSYA BOYUTUDUR (KB CINSINDEN), SISTEMIN HIZLI ISLEMESI IÇIN DOSYA BOYUTU MÜMKÜN OLDUGUNCA KÜÇÜK TUTUNUZ."
 
 #: SystemParameters.php:885
 msgid "Could not load the Number Of Month Must be Shown"
@@ -37230,36 +34230,23 @@ msgid "input must be positive integer"
 msgstr ""
 
 #: SystemParameters.php:892
-msgid ""
-"Number of month must be shown on report can be changed with this parameters "
-"ex: in CustomerInquiry.php "
-msgstr ""
-"ay sayısı rapor üzerinde gösterilecek olması gereken bu parametreleri eski "
-"ile değiştirilebilir: CustomerInquiry.php içinde "
+msgid "Number of month must be shown on report can be changed with this parameters ex: in CustomerInquiry.php "
+msgstr "ay sayısı rapor üzerinde gösterilecek olması gereken bu parametreleri eski ile değiştirilebilir: CustomerInquiry.php içinde "
 
 #: SystemParameters.php:896
 msgid "The directory where images are stored"
 msgstr "FOTOGRAFLARIN SAKLANACAGI KLASÖR ADI"
 
 #: SystemParameters.php:922
-msgid ""
-"The directory under which all image files should be stored. Image files take "
-"the format of ItemCode.jpg - they must all be .jpg files and the part code "
-"will be the name of the image file. This is named automatically on upload. "
-"The system will check to ensure that the image is a .jpg file"
-msgstr ""
-"RESIMLERIN SAKLANACAGI KLASÖRÜ TANIMLAR. RESIMLER ÜRÜNKODU.JPG FORMATINDA "
-"OLUR, JPG HARICINDE DOSYA UZANTISINA IZIN VERILMEZ, ÜRÜNKODU KISMI SISTEM "
-"TARAFINDAN OTOMATIK YARATILIR."
+msgid "The directory under which all image files should be stored. Image files take the format of ItemCode.jpg - they must all be .jpg files and the part code will be the name of the image file. This is named automatically on upload. The system will check to ensure that the image is a .jpg file"
+msgstr "RESIMLERIN SAKLANACAGI KLASÖRÜ TANIMLAR. RESIMLER ÜRÜNKODU.JPG FORMATINDA OLUR, JPG HARICINDE DOSYA UZANTISINA IZIN VERILMEZ, ÜRÜNKODU KISMI SISTEM TARAFINDAN OTOMATIK YARATILIR."
 
 #: SystemParameters.php:927
 msgid "The directory where reports are stored"
 msgstr "RAPORLARIN SAKLANACAGI KLASÖR"
 
 #: SystemParameters.php:956
-msgid ""
-"The directory under which all report pdf files should be created in. A "
-"separate directory is recommended"
+msgid "The directory under which all report pdf files should be created in. A separate directory is recommended"
 msgstr "PDF RAPORLARININ YARATILIP SAKLANACAGI KLASÖRÜ TANIMLAR"
 
 #: SystemParameters.php:961
@@ -37267,8 +34254,7 @@ msgid "Only allow secure socket connections"
 msgstr "SADECE GÜVENLI SOKET BAGLANTILARINA IZIN VER (SSL)"
 
 #: SystemParameters.php:966
-msgid ""
-"Force connections to be only over secure sockets - ie encrypted data only"
+msgid "Force connections to be only over secure sockets - ie encrypted data only"
 msgstr "SADECE GÜVENLI SOKET BAGLANTISINA IZIN VER (SIFRELENMIS VERI AKTARIMI)"
 
 #: SystemParameters.php:970
@@ -37284,14 +34270,8 @@ msgid "Allow SysAdmin Access Only"
 msgstr ""
 
 #: SystemParameters.php:999
-msgid ""
-"Uses the function DB_Maintenance defined in ConnectDB_XXXX.inc to perform "
-"database maintenance tasks, to run at regular intervals - checked at each "
-"and every user login"
-msgstr ""
-"Kullanan DB_Maintenance düzenli aralıklarla çalıştırmak için, veritabanı "
-"bakım görevleri gerçekleştirmek için ConnectDB_XXXX.inc tanımlanmış "
-"fonksiyon - her kullanıcı girişi ve her birinde kontrol"
+msgid "Uses the function DB_Maintenance defined in ConnectDB_XXXX.inc to perform database maintenance tasks, to run at regular intervals - checked at each and every user login"
+msgstr "Kullanan DB_Maintenance düzenli aralıklarla çalıştırmak için, veritabanı bakım görevleri gerçekleştirmek için ConnectDB_XXXX.inc tanımlanmış fonksiyon - her kullanıcı girişi ve her birinde kontrol"
 
 #: SystemParameters.php:1003 includes/MiscFunctions.php:187
 msgid "WackoWiki"
@@ -37310,25 +34290,15 @@ msgid "Wiki application"
 msgstr "Wiki uygulaması"
 
 #: SystemParameters.php:1013
-msgid ""
-"This feature makes webERP show links to a free form company knowledge base "
-"using a wiki. This allows sharing of important company information - about "
-"customers, suppliers and products and the set up of work flow menus and/or "
-"company procedures documentation"
-msgstr ""
-"Bu özelliği bir wiki kullanarak ücretsiz form şirket bilgi tabanına webERP "
-"göstermek bağlantılar yapar. Bu önemli şirket bilgilerinin paylaşımı sağlar "
-"- müşteriler, tedarikçiler ve ürünler ve ilgili iş akışı menüler ve / veya "
-"şirket işlemleri dokümanları kümesi"
+msgid "This feature makes webERP show links to a free form company knowledge base using a wiki. This allows sharing of important company information - about customers, suppliers and products and the set up of work flow menus and/or company procedures documentation"
+msgstr "Bu özelliği bir wiki kullanarak ücretsiz form şirket bilgi tabanına webERP göstermek bağlantılar yapar. Bu önemli şirket bilgilerinin paylaşımı sağlar - müşteriler, tedarikçiler ve ürünler ve ilgili iş akışı menüler ve / veya şirket işlemleri dokümanları kümesi"
 
 #: SystemParameters.php:1015
 msgid "Wiki Path"
 msgstr "Wiki Yolu"
 
 #: SystemParameters.php:1017
-msgid ""
-"The path to the wiki installation to form the basis of wiki URLs - or the "
-"full URL of the wiki."
+msgid "The path to the wiki installation to form the basis of wiki URLs - or the full URL of the wiki."
 msgstr ""
 
 #: SystemParameters.php:1019
@@ -37344,15 +34314,8 @@ msgid "Geocode Integration Disabled"
 msgstr "Engelli coğrafi kod Entegrasyon"
 
 #: SystemParameters.php:1029
-msgid ""
-"This feature will give Latitude and Longitude coordinates to customers and "
-"suppliers. Requires access to a mapping provider. You must setup this "
-"facility under Main Menu - Setup - Geocode Setup. This feature is "
-"experimental."
-msgstr ""
-"Enlem ve Boylam verecektir Bu özellik müşterileri ve tedarikçileri ile "
-"koordine eder. bir haritalama sağlayıcıya gerektirir erişim. Gerekir kurulum "
-"Ana Menü altında bu tesisi - Kur - coğrafi kod Kur. Bu özelliği deneyseldir."
+msgid "This feature will give Latitude and Longitude coordinates to customers and suppliers. Requires access to a mapping provider. You must setup this facility under Main Menu - Setup - Geocode Setup. This feature is experimental."
+msgstr "Enlem ve Boylam verecektir Bu özellik müşterileri ve tedarikçileri ile koordine eder. bir haritalama sağlayıcıya gerektirir erişim. Gerekir kurulum Ana Menü altında bu tesisi - Kur - coğrafi kod Kur. Bu özelliği deneyseldir."
 
 #: SystemParameters.php:1031
 msgid "Extended Customer Information"
@@ -37367,8 +34330,7 @@ msgid "Extended Customer Info Disabled"
 msgstr "Engelli Genişletilmiş Müşteri Bilgileri"
 
 #: SystemParameters.php:1041
-msgid ""
-"This feature will give extended information in the Select Customer screen."
+msgid "This feature will give extended information in the Select Customer screen."
 msgstr "Bu özellik seçin Müşteri ekranında genişletilmiş bilgi verecektir."
 
 #: SystemParameters.php:1043
@@ -37384,8 +34346,7 @@ msgid "Extended Supplier Info Disabled"
 msgstr "Engelli Genişletilmiş Tedarikçi Bilgi"
 
 #: SystemParameters.php:1053
-msgid ""
-"This feature will give extended information in the Select Supplier screen."
+msgid "This feature will give extended information in the Select Supplier screen."
 msgstr "Bu özellik seçin Tedarikçi ekranında genişletilmiş bilgi verecektir."
 
 #: SystemParameters.php:1055
@@ -37401,28 +34362,16 @@ msgid "Allowed"
 msgstr "IZIN VERILMIS"
 
 #: SystemParameters.php:1064
-msgid ""
-"Setting this to prohibited prevents accidentally entering a journal to the "
-"automatically posted and reconciled control accounts for creditors (AP) and "
-"debtors (AR)"
-msgstr ""
-"Bu ayarlama yasak yanlışlıkla alacaklılar (AP) ve borçlular (AR) için "
-"otomatik olarak yayınlanmıştır ve uzlaşma kontrol hesapları için bir dergi "
-"giren önler"
+msgid "Setting this to prohibited prevents accidentally entering a journal to the automatically posted and reconciled control accounts for creditors (AP) and debtors (AR)"
+msgstr "Bu ayarlama yasak yanlışlıkla alacaklılar (AP) ve borçlular (AR) için otomatik olarak yayınlanmıştır ve uzlaşma kontrol hesapları için bir dergi giren önler"
 
 #: SystemParameters.php:1068
 msgid "Prohibit GL Journals to Periods Prior To"
 msgstr "Önce için Yıllara yasakla GL Dergiler"
 
 #: SystemParameters.php:1085
-msgid ""
-"This allows all periods before the selected date to be locked from postings. "
-"All postings for transactions dated prior to this date will be posted in the "
-"period following this date."
-msgstr ""
-"Bu seçilen tarih öncesi tüm dönemleri ilanları kilitli sağlar. Bu tarihten "
-"önce tarihli işlemler için tüm gönderiler Bu tarihten sonraki dönemde ilan "
-"edilecektir."
+msgid "This allows all periods before the selected date to be locked from postings. All postings for transactions dated prior to this date will be posted in the period following this date."
+msgstr "Bu seçilen tarih öncesi tüm dönemleri ilanları kilitli sağlar. Bu tarihten önce tarihli işlemler için tüm gönderiler Bu tarihten sonraki dönemde ilan edilecektir."
 
 #: SystemParameters.php:1088
 msgid "Inventory Costing Method"
@@ -37437,57 +34386,32 @@ msgid "Standard Costing"
 msgstr "Standart Maliyetleme"
 
 #: SystemParameters.php:1099
-msgid ""
-"webERP allows inventory to be costed based on the weighted average of items "
-"in stock or full standard costing with price variances reported. The "
-"selection here determines the method used and the general ledger postings "
-"resulting from purchase invoices and shipment closing"
-msgstr ""
-"webERP envanter fiyat farkları ile maliyet stok ya da tam standart öğelerin "
-"ağırlıklı ortalaması alınarak mal oldu sağlar bildirdi. Burada seçim alım "
-"fatura ve sevk kapanış kaynaklanan kullanılan yöntem ve defteri kebir "
-"ilanları belirler"
+msgid "webERP allows inventory to be costed based on the weighted average of items in stock or full standard costing with price variances reported. The selection here determines the method used and the general ledger postings resulting from purchase invoices and shipment closing"
+msgstr "webERP envanter fiyat farkları ile maliyet stok ya da tam standart öğelerin ağırlıklı ortalaması alınarak mal oldu sağlar bildirdi. Burada seçim alım fatura ve sevk kapanış kaynaklanan kullanılan yöntem ve defteri kebir ilanları belirler"
 
 #: SystemParameters.php:1101
 msgid "Auto Issue Components"
 msgstr "Otomatik Sayı Bileşenleri"
 
 #: SystemParameters.php:1111
-msgid ""
-"When items are manufactured it is possible for the components of the item to "
-"be automatically decremented from stock in accordance with the Bill of "
-"Material setting"
-msgstr ""
-"öğeler bu öğenin bileşenleri için mümkün üretilmektedir zaman otomatik ayar "
-"Malzeme Bill göre stok azaltılır olmak"
+msgid "When items are manufactured it is possible for the components of the item to be automatically decremented from stock in accordance with the Bill of Material setting"
+msgstr "öğeler bu öğenin bileşenleri için mümkün üretilmektedir zaman otomatik ayar Malzeme Bill göre stok azaltılır olmak"
 
 #: SystemParameters.php:1113
 msgid "Prohibit Negative Stock"
 msgstr "Yasaklamak Negatif Hazır"
 
 #: SystemParameters.php:1123
-msgid ""
-"Setting this parameter to Yes prevents invoicing and the issue of stock if "
-"this would result in negative stock. The stock problem must be corrected "
-"before the invoice or issue is allowed to be processed."
-msgstr ""
-"Evet Bu parametrenin faturalama ve bu negatif stok olmasına neden olur eğer "
-"stok sorunu önler. Stok sorunu fatura ya da tarihten önce düzeltilmesi "
-"gerekir işleme izin verilmiştir."
+msgid "Setting this parameter to Yes prevents invoicing and the issue of stock if this would result in negative stock. The stock problem must be corrected before the invoice or issue is allowed to be processed."
+msgstr "Evet Bu parametrenin faturalama ve bu negatif stok olmasına neden olur eğer stok sorunu önler. Stok sorunu fatura ya da tarihten önce düzeltilmesi gerekir işleme izin verilmiştir."
 
 #: SystemParameters.php:1126
 msgid "Months of Audit Trail to Retain"
 msgstr "Denetim Trail Ay Bağlılığı"
 
 #: SystemParameters.php:1127
-msgid ""
-"If this parameter is set to 0 (zero) then no audit trail is retained. An "
-"audit trail is a log of which users performed which additions updates and "
-"deletes of database records. The full SQL is retained"
-msgstr ""
-"Bu parametre 0 (sıfır) olarak ayarlanırsa o zaman hiçbir denetim izi "
-"tutulur. Bir denetim izi olan kullanıcılar eklemeler güncellemeleri ve "
-"veritabanı kayıtları siler yapılan günlüğüdür. Tam SQL korunur"
+msgid "If this parameter is set to 0 (zero) then no audit trail is retained. An audit trail is a log of which users performed which additions updates and deletes of database records. The full SQL is retained"
+msgstr "Bu parametre 0 (sıfır) olarak ayarlanırsa o zaman hiçbir denetim izi tutulur. Bir denetim izi olan kullanıcılar eklemeler güncellemeleri ve veritabanı kayıtları siler yapılan günlüğüdür. Tam SQL korunur"
 
 #: SystemParameters.php:1131
 msgid "Log Severity Level"
@@ -37523,40 +34447,24 @@ msgid "Path to log files"
 msgstr "Yol günlük dosyalarına"
 
 #: SystemParameters.php:1168
-msgid ""
-"The path to the directory where the log files will be stored. Note the "
-"apache user must have write permissions on this directory."
-msgstr ""
-"dizin yolunu günlük dosyalarının saklanacağı. apache kullanıcı bu dizinde "
-"yazma izinleri olması gerekir."
+msgid "The path to the directory where the log files will be stored. Note the apache user must have write permissions on this directory."
+msgstr "dizin yolunu günlük dosyalarının saklanacağı. apache kullanıcı bu dizinde yazma izinleri olması gerekir."
 
 #: SystemParameters.php:1172
 msgid "Controlled Items Defined At Work Order Entry"
 msgstr "Kontrollü Öğeler İş Emri Giriş At Tanımlı"
 
 #: SystemParameters.php:1177
-msgid ""
-"When set to yes, controlled items are defined at the time of the work order "
-"creation. Otherwise controlled items (serial numbers and batch/roll/lot "
-"references) are entered at the time the finished items are received against "
-"the work order"
-msgstr ""
-"Evet olarak ayarlandığında, kontrol öğeleri iş emri oluşturma sırasında "
-"tanımlanır. Aksi kontrol öğeleri (seri numaraları ve parti / lot "
-"referanslar / rulo) bitmiş ürün çalışma düzenine karşı alınan zaman girilir"
+msgid "When set to yes, controlled items are defined at the time of the work order creation. Otherwise controlled items (serial numbers and batch/roll/lot references) are entered at the time the finished items are received against the work order"
+msgstr "Evet olarak ayarlandığında, kontrol öğeleri iş emri oluşturma sırasında tanımlanır. Aksi kontrol öğeleri (seri numaraları ve parti / lot referanslar / rulo) bitmiş ürün çalışma düzenine karşı alınan zaman girilir"
 
 #: SystemParameters.php:1180
 msgid "Auto Create Work Orders"
 msgstr "Otomatik iş emirleri oluşturma"
 
 #: SystemParameters.php:1191
-msgid ""
-"Setting this parameter to Yes will ensure that when a sales order is placed "
-"if there is insufficient stock then a new work order is created at the "
-"default factory location"
-msgstr ""
-"Evet Bu parametrenin bir satış sipariş verilirken ardından yeni bir iş emri "
-"fabrika yerde oluşturulan yeterli stok varsa sağlayacaktır"
+msgid "Setting this parameter to Yes will ensure that when a sales order is placed if there is insufficient stock then a new work order is created at the default factory location"
+msgstr "Evet Bu parametrenin bir satış sipariş verilirken ardından yeni bir iş emri fabrika yerde oluşturulan yeterli stok varsa sağlayacaktır"
 
 #: SystemParameters.php:1193
 msgid "Default Factory Location"
@@ -37567,46 +34475,31 @@ msgid "Could not load locations table"
 msgstr "yerlerde masa yüklenemedi"
 
 #: SystemParameters.php:1206
-msgid ""
-"This location is the location where work orders will be created from when "
-"the auto create work orders option is activated"
-msgstr ""
-"iş emirleri otomatik iş emirleri seçenek oluştururken ile oluşturulacaktır "
-"nerede bu yer aktif hale konumdur"
+msgid "This location is the location where work orders will be created from when the auto create work orders option is activated"
+msgstr "iş emirleri otomatik iş emirleri seçenek oluştururken ile oluşturulacaktır nerede bu yer aktif hale konumdur"
 
 #: SystemParameters.php:1208
 msgid "Factory Manager Email Address"
 msgstr "Fabrika Müdürü E-posta Adresi"
 
 #: SystemParameters.php:1210
-msgid ""
-"Work orders automatically created when sales orders are entered will be "
-"emailed to this address"
-msgstr ""
-"Iş emirleri otomatik olarak satış siparişleri bu adrese gönderilecektir "
-"girildiğinde hazırlandı"
+msgid "Work orders automatically created when sales orders are entered will be emailed to this address"
+msgstr "Iş emirleri otomatik olarak satış siparişleri bu adrese gönderilecektir girildiğinde hazırlandı"
 
 #: SystemParameters.php:1212
 msgid "Purchasing Manager Email Address"
 msgstr "Satınalma Müdürü E-posta Adresi"
 
 #: SystemParameters.php:1214
-msgid ""
-"The email address for the purchasing manager, used to receive notifications "
-"by the tendering system"
-msgstr ""
-"kullanılan satın alma müdürü için e-posta adresi, ihale sistemi ile bildirim "
-"almak"
+msgid "The email address for the purchasing manager, used to receive notifications by the tendering system"
+msgstr "kullanılan satın alma müdürü için e-posta adresi, ihale sistemi ile bildirim almak"
 
 #: SystemParameters.php:1216
 msgid "Inventory Manager Email Address"
 msgstr ""
 
 #: SystemParameters.php:1218
-msgid ""
-"The email address for the inventory manager, where notifications of all "
-"manual stock adjustments created are sent by the system. Leave blank if no "
-"emails should be sent to the factory manager for manual stock adjustments"
+msgid "The email address for the inventory manager, where notifications of all manual stock adjustments created are sent by the system. Leave blank if no emails should be sent to the factory manager for manual stock adjustments"
 msgstr ""
 
 #: SystemParameters.php:1221
@@ -37614,9 +34507,7 @@ msgid "Using Smtp Mail"
 msgstr ""
 
 #: SystemParameters.php:1234
-msgid ""
-"The default setting is using mail in default php.ini, if you choose Yes for "
-"this selection, you can use the SMTP set in the setup section."
+msgid "The default setting is using mail in default php.ini, if you choose Yes for this selection, you can use the SMTP set in the setup section."
 msgstr ""
 
 #: SystemParameters.php:1238
@@ -37640,9 +34531,7 @@ msgid "Auto Log Quality Samples"
 msgstr ""
 
 #: SystemParameters.php:1258
-msgid ""
-"The flag determines if the system creates quality samples automatically for "
-"each lot during P/O Receipt and W/O Receipt transactions."
+msgid "The flag determines if the system creates quality samples automatically for each lot during P/O Receipt and W/O Receipt transactions."
 msgstr ""
 
 #: SystemParameters.php:1262
@@ -37650,9 +34539,7 @@ msgid "Allow use of short-cut menus"
 msgstr ""
 
 #: SystemParameters.php:1275
-msgid ""
-"The flag determines if the system allows users to create the javascript "
-"short cut menu - this can cause confusion to some users with some themes."
+msgid "The flag determines if the system allows users to create the javascript short cut menu - this can cause confusion to some users with some themes."
 msgstr ""
 
 #: SystemParameters.php:1280
@@ -37692,9 +34579,7 @@ msgid "The new tax authority record has been added to the database"
 msgstr "YENI VERGI DAIRESI EKLENDI"
 
 #: TaxAuthorities.php:114
-msgid ""
-"Cannot delete this tax authority because there are tax groups defined that "
-"use it"
+msgid "Cannot delete this tax authority because there are tax groups defined that use it"
 msgstr "BU VERGI DAIRESI SILINEMEZ, BAGLI VERGI GRUPLARI VAR"
 
 #: TaxAuthorities.php:119
@@ -37806,12 +34691,8 @@ msgid "Tax Rates Maintenance"
 msgstr ""
 
 #: TaxAuthorityRates.php:21
-msgid ""
-"This page can only be called after selecting the tax authority to edit the "
-"rates for"
-msgstr ""
-"Bu sayfa sadece oranlarını düzenlemek için vergi dairesine seçtikten sonra "
-"çağrılabilir"
+msgid "This page can only be called after selecting the tax authority to edit the rates for"
+msgstr "Bu sayfa sadece oranlarını düzenlemek için vergi dairesine seçtikten sonra çağrılabilir"
 
 #: TaxAuthorityRates.php:22
 msgid "Please select the Rates link from the tax authority page"
@@ -37839,12 +34720,8 @@ msgid "Update Rates"
 msgstr "ORANLARI GÜNCELLE"
 
 #: TaxAuthorityRates.php:109
-msgid ""
-"There are no tax rates to show - perhaps the dispatch tax province records "
-"have not yet been created?"
-msgstr ""
-"belki vergi il kayıtları henüz yaratılmamış olan sevkiyat - hiçbir vergi "
-"oranlarını göstermek için vardır?"
+msgid "There are no tax rates to show - perhaps the dispatch tax province records have not yet been created?"
+msgstr "belki vergi il kayıtları henüz yaratılmamış olan sevkiyat - hiçbir vergi oranlarını göstermek için vardır?"
 
 #: TaxCategories.php:4
 msgid "Tax Categories"
@@ -37859,11 +34736,8 @@ msgid "The tax category name may not be empty"
 msgstr "VERGI KATEGORISI ADI BOS OLAMAZ"
 
 #: TaxCategories.php:49
-msgid ""
-"The tax category cannot be renamed because another with the same name "
-"already exists."
-msgstr ""
-"VERGI KATEGORISI YENIDEN ISIMLENDIRILEMEDI, AYNI ISIMDE BIR TANE MEVCUT"
+msgid "The tax category cannot be renamed because another with the same name already exists."
+msgstr "VERGI KATEGORISI YENIDEN ISIMLENDIRILEMEDI, AYNI ISIMDE BIR TANE MEVCUT"
 
 #: TaxCategories.php:63
 msgid "The tax category could not be updated"
@@ -37878,9 +34752,7 @@ msgid "Tax category name changed"
 msgstr "VERGI KATEGORISI ADI DEGISTI"
 
 #: TaxCategories.php:79
-msgid ""
-"The tax category cannot be created because another with the same name "
-"already exists"
+msgid "The tax category cannot be created because another with the same name already exists"
 msgstr "VERGI KATEGORISI YARATILAMADI, AYNI ISIMDE BIR TANE MEVCUT"
 
 #: TaxCategories.php:87
@@ -37896,12 +34768,8 @@ msgid "Cannot delete this tax category because it no longer exists"
 msgstr "BU VERGI KATEGORISI SILINEMIYOR, ÖNCEDEN SILINMIS"
 
 #: TaxCategories.php:130
-msgid ""
-"Cannot delete this tax category because inventory items have been created "
-"using this tax category"
-msgstr ""
-"demirbaşlar bu vergi kategorisini kullanarak yaratılmış olması nedeniyle bu "
-"vergi kategori silinemiyor"
+msgid "Cannot delete this tax category because inventory items have been created using this tax category"
+msgstr "demirbaşlar bu vergi kategorisini kullanarak yaratılmış olması nedeniyle bu vergi kategori silinemiyor"
 
 #: TaxCategories.php:131
 msgid "inventory items that refer to this tax category"
@@ -37961,8 +34829,7 @@ msgid "The tax group description was updated to"
 msgstr "VERGI GRUP AÇIKLAMASI GÜNCELLENDI:"
 
 #: TaxGroups.php:47
-msgid ""
-"A new tax group could not be added because a tax group already exists for"
+msgid "A new tax group could not be added because a tax group already exists for"
 msgstr "YENI VERGI GRUBU EKLENEMIYOR, SISTEMDE AYNISI MEVCUT"
 
 #: TaxGroups.php:52
@@ -37994,18 +34861,11 @@ msgid "Could not get tax authorities in the selected tax group"
 msgstr "Seçilen vergi grubunda vergi daireleri alınamadı"
 
 #: TaxGroups.php:120
-msgid ""
-"It is inappropriate to set tax on tax where the tax is the first in the "
-"calculation order. The system has changed it back to no tax on tax for this "
-"tax authority"
-msgstr ""
-"Bu vergi hesaplama sırasında ilk olarak nerede vergi vergi ayarlamak için "
-"uygun değildir. Sistem, bu vergi dairesinden vergi üzerine vergi geri değişti"
+msgid "It is inappropriate to set tax on tax where the tax is the first in the calculation order. The system has changed it back to no tax on tax for this tax authority"
+msgstr "Bu vergi hesaplama sırasında ilk olarak nerede vergi vergi ayarlamak için uygun değildir. Sistem, bu vergi dairesinden vergi üzerine vergi geri değişti"
 
 #: TaxGroups.php:133
-msgid ""
-"Cannot delete this tax group because some customer branches are setup using "
-"it"
+msgid "Cannot delete this tax group because some customer branches are setup using it"
 msgstr "BU VERGI GRUBUNU SILEMEZSINIZ, BAGLI MÜSTERI SUBELERI VAR"
 
 #: TaxGroups.php:134
@@ -38046,9 +34906,7 @@ msgid "The selected tax group is no longer available."
 msgstr "SEÇILEN VERGI GRUBU ARTIK MEVCUT DEGIL"
 
 #: TaxGroups.php:237
-msgid ""
-"The group name must be more 4 and less than 40 characters and cannot be left "
-"blank"
+msgid "The group name must be more 4 and less than 40 characters and cannot be left blank"
 msgstr ""
 
 #: TaxGroups.php:237
@@ -38121,8 +34979,7 @@ msgid "Taxation Reporting Error"
 msgstr "VERGI RAPORU HATASI"
 
 #: Tax.php:47
-msgid ""
-"The accounts receivable transaction details could not be retrieved because"
+msgid "The accounts receivable transaction details could not be retrieved because"
 msgstr "Alacak işlem ayrıntılarını çünkü alınamadı"
 
 #: Tax.php:63
@@ -38170,15 +35027,11 @@ msgid "Difference"
 msgstr "FARK"
 
 #: Tax.php:332
-msgid ""
-"Adjustments for Tax paid to Customs, FBT, entertainments etc must also be "
-"entered"
+msgid "Adjustments for Tax paid to Customs, FBT, entertainments etc must also be entered"
 msgstr "Vergi için Ayarlar Gümrük, FBT ödenen, eğlenceler vb da girilmelidir"
 
 #: Tax.php:334
-msgid ""
-"This information excludes tax on journal entries/payments/receipts. All tax "
-"should be entered through AR/AP."
+msgid "This information excludes tax on journal entries/payments/receipts. All tax should be entered through AR/AP."
 msgstr ""
 
 #: Tax.php:340
@@ -38254,11 +35107,8 @@ msgid "The tax province name may not be empty"
 msgstr "VERGI BÖLGESI BOS OLAMAZ"
 
 #: TaxProvinces.php:49
-msgid ""
-"The tax province cannot be renamed because another with the same name "
-"already exists."
-msgstr ""
-"VERGI BÖLGESI YENIDEN ISIMLENDIRILEMIYOR, AYNI ISIMDE BASKA BIR TANE VAR."
+msgid "The tax province cannot be renamed because another with the same name already exists."
+msgstr "VERGI BÖLGESI YENIDEN ISIMLENDIRILEMIYOR, AYNI ISIMDE BASKA BIR TANE VAR."
 
 #: TaxProvinces.php:62
 msgid "Could not update tax province"
@@ -38273,9 +35123,7 @@ msgid "The tax province no longer exists"
 msgstr "BU VERGI BÖLGESI ARTIK YOK"
 
 #: TaxProvinces.php:82
-msgid ""
-"The tax province cannot be created because another with the same name "
-"already exists"
+msgid "The tax province cannot be created because another with the same name already exists"
 msgstr "VERGI BÖLGESI YARATILAMIYOR, AYNI ISIMDE BASKA BIR TANE VAR."
 
 #: TaxProvinces.php:89
@@ -38283,14 +35131,8 @@ msgid "Could not add tax province"
 msgstr "VERGI BÖLGESI EKLENEMEDI"
 
 #: TaxProvinces.php:96
-msgid ""
-"Could not add tax authority rates for the new dispatch tax province. The "
-"rates of tax will not be able to be added - manual database interaction will "
-"be required to use this dispatch tax province"
-msgstr ""
-"yeni sevk vergi il için vergi dairesinden kurlarını olamazdım. vergi "
-"oranları eklenecek mümkün olmayacaktır - manuel veritabanı etkileşimi bu "
-"vergi il sevk kullanmak gerekecektir"
+msgid "Could not add tax authority rates for the new dispatch tax province. The rates of tax will not be able to be added - manual database interaction will be required to use this dispatch tax province"
+msgstr "yeni sevk vergi il için vergi dairesinden kurlarını olamazdım. vergi oranları eklenecek mümkün olmayacaktır - manuel veritabanı etkileşimi bu vergi il sevk kullanmak gerekecektir"
 
 #: TaxProvinces.php:101
 msgid "Errors were encountered adding this tax province"
@@ -38305,12 +35147,8 @@ msgid "Cannot delete this tax province because it no longer exists"
 msgstr "BU VERGI BÖLGESI SILINEMEZ, ARTIK SISTEMDE YOK"
 
 #: TaxProvinces.php:127
-msgid ""
-"Cannot delete this tax province because at least one stock location is "
-"defined to be inside this province"
-msgstr ""
-"en az bir stok yeri bu ilin içinde olarak tanımlanır, çünkü bu vergi il "
-"silinemiyor"
+msgid "Cannot delete this tax province because at least one stock location is defined to be inside this province"
+msgstr "en az bir stok yeri bu ilin içinde olarak tanımlanır, çünkü bu vergi il silinemiyor"
 
 #: TaxProvinces.php:128
 msgid "stock locations that refer to this tax province"
@@ -38401,9 +35239,7 @@ msgid "The updated of the sampleresults failed because"
 msgstr ""
 
 #: TestPlanResults.php:682
-msgid ""
-"Cannot delete this Result ID because it is a part of the Product "
-"Specification"
+msgid "Cannot delete this Result ID because it is a part of the Product Specification"
 msgstr ""
 
 #: TestPlanResults.php:688
@@ -38415,9 +35251,7 @@ msgid "Select a sample to enter results against"
 msgstr ""
 
 #: TestPlanResults.php:698
-msgid ""
-"This page can only be opened if a QA Sample has been selected. Please select "
-"a sample first"
+msgid "This page can only be opened if a QA Sample has been selected. Please select a sample first"
 msgstr ""
 
 #: TestPlanResults.php:703
@@ -38465,49 +35299,39 @@ msgid "Timesheets"
 msgstr ""
 
 #: Timesheets.php:109
-msgid ""
-"The total hours entered are zero for this line - so better to delete the line"
+msgid "The total hours entered are zero for this line - so better to delete the line"
 msgstr ""
 
 #: Timesheets.php:115 Timesheets.php:196
-msgid ""
-"The hours entered for day 1 look to be too high - this is probably an error"
+msgid "The hours entered for day 1 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:119 Timesheets.php:200
-msgid ""
-"The hours entered for day 2 look to be too high - this is probably an error"
+msgid "The hours entered for day 2 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:123 Timesheets.php:204
-msgid ""
-"The hours entered for day 3 look to be too high - this is probably an error"
+msgid "The hours entered for day 3 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:127 Timesheets.php:208
-msgid ""
-"The hours entered for day 4 look to be too high - this is probably an error"
+msgid "The hours entered for day 4 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:131 Timesheets.php:212
-msgid ""
-"The hours entered for day 5 look to be too high - this is probably an error"
+msgid "The hours entered for day 5 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:135 Timesheets.php:216
-msgid ""
-"The hours entered for day 6 look to be too high - this is probably an error"
+msgid "The hours entered for day 6 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:139 Timesheets.php:220
-msgid ""
-"The hours entered for day 7 look to be too high - this is probably an error"
+msgid "The hours entered for day 7 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:160
-msgid ""
-"If the time is non-chargable then both the work order and the work centre "
-"must reflect this. Only if a work order is selected can a work centre be set"
+msgid "If the time is non-chargable then both the work order and the work centre must reflect this. Only if a work order is selected can a work centre be set"
 msgstr ""
 
 #: Timesheets.php:164
@@ -38515,9 +35339,7 @@ msgid "If a work order is selected then the work centre must be set"
 msgstr ""
 
 #: Timesheets.php:240
-msgid ""
-"An existing timesheet record for the same work order, week ending and work "
-"centre was updated with these hours"
+msgid "An existing timesheet record for the same work order, week ending and work centre was updated with these hours"
 msgstr ""
 
 #: Timesheets.php:266
@@ -38529,9 +35351,7 @@ msgid "Timesheet record added"
 msgstr ""
 
 #: Timesheets.php:297 Timesheets.php:346
-msgid ""
-"This timesheet cannot be submitted until your full working week hours are "
-"accounted for"
+msgid "This timesheet cannot be submitted until your full working week hours are accounted for"
 msgstr ""
 
 #: Timesheets.php:297 Timesheets.php:346
@@ -38555,9 +35375,7 @@ msgid "Timesheet submitted"
 msgstr ""
 
 #: Timesheets.php:348
-msgid ""
-"This timesheet cannot be submitted until a cost is set up for the item "
-"defined for this employee"
+msgid "This timesheet cannot be submitted until a cost is set up for the item defined for this employee"
 msgstr ""
 
 #: Timesheets.php:348
@@ -38573,9 +35391,7 @@ msgid "Timesheet for the week ending"
 msgstr ""
 
 #: Timesheets.php:417
-msgid ""
-"labour stock movement records could not be inserted when processing the "
-"timesheet because"
+msgid "labour stock movement records could not be inserted when processing the timesheet because"
 msgstr ""
 
 #: Timesheets.php:418
@@ -38591,20 +35407,15 @@ msgid "hours"
 msgstr ""
 
 #: Timesheets.php:450
-msgid ""
-"The labour cost posting to a work order GL posting could not be inserted "
-"because"
+msgid "The labour cost posting to a work order GL posting could not be inserted because"
 msgstr ""
 
 #: Timesheets.php:451 WorkOrderIssue.php:358 WorkOrderIssue.php:564
-msgid ""
-"The following SQL to insert the work order issue GLTrans record was used"
+msgid "The following SQL to insert the work order issue GLTrans record was used"
 msgstr "eklemek için aşağıdaki SQL iş emri sorunu GLTrans rekor kullanıldı"
 
 #: Timesheets.php:472
-msgid ""
-"The labour recovery account credit on the approval of a timesheet GL posting "
-"could not be inserted because"
+msgid "The labour recovery account credit on the approval of a timesheet GL posting could not be inserted because"
 msgstr ""
 
 #: Timesheets.php:473
@@ -38628,9 +35439,7 @@ msgid "Select a different employee"
 msgstr ""
 
 #: Timesheets.php:572
-msgid ""
-"Only employees set up to enter timesheets can use this script - please see "
-"the timesheet administrator"
+msgid "Only employees set up to enter timesheets can use this script - please see the timesheet administrator"
 msgstr ""
 
 #: Timesheets.php:577
@@ -38726,9 +35535,7 @@ msgid "The unit of measure may not be empty"
 msgstr "ÖLÇÜ BIRIMI BOS OLAMAZ"
 
 #: UnitsOfMeasure.php:48
-msgid ""
-"The unit of measure can not be renamed because another with the same name "
-"already exist."
+msgid "The unit of measure can not be renamed because another with the same name already exist."
 msgstr "AYNI ISIMDE ÖLÇÜ BIRIMI SISTEMDE MEVCUT."
 
 #: UnitsOfMeasure.php:69
@@ -38740,9 +35547,7 @@ msgid "Unit of measure changed"
 msgstr "ÖLÇÜ BIRIMI DEGISTI"
 
 #: UnitsOfMeasure.php:81
-msgid ""
-"The unit of measure can not be created because another with the same name "
-"already exists."
+msgid "The unit of measure can not be created because another with the same name already exists."
 msgstr "AYNI ISIMDE ÖLÇÜ BIRIMI SISTEMDE MEVCUT."
 
 #: UnitsOfMeasure.php:86
@@ -38758,9 +35563,7 @@ msgid "Cannot delete this unit of measure because it no longer exist"
 msgstr "BU ÖLÇÜ BIRIMINI SILEMIYORUM, ÇÜNKÜ ARTIK YOK"
 
 #: UnitsOfMeasure.php:133
-msgid ""
-"Cannot delete this unit of measure because inventory items have been created "
-"using this unit of measure"
+msgid "Cannot delete this unit of measure because inventory items have been created using this unit of measure"
 msgstr "BU ÖLÇÜ BIRIMINI SILEMEZSINIZ, ONA BAGLI ÜRÜNLER VAR"
 
 #: UnitsOfMeasure.php:134
@@ -38864,9 +35667,7 @@ msgid "Version 3.11 or 4.01 - 4.02"
 msgstr ""
 
 #: UpgradeDatabase.php:37 UpgradeDatabase.php:48
-msgid ""
-"This script will perform any modifications to the database required to allow "
-"the additional functionality in later scripts."
+msgid "This script will perform any modifications to the database required to allow the additional functionality in later scripts."
 msgstr ""
 
 #: UpgradeDatabase.php:37 UpgradeDatabase.php:48
@@ -38886,93 +35687,83 @@ msgid "and the database version is"
 msgstr "ve veritabanı sürümü"
 
 #: UpgradeDatabase.php:68
-msgid ""
-"No datbase updates have been done as you selected to apply these manually - "
-"upgrade SQL scripts are under sql/mysql/ directory in the distribution"
+msgid "No datbase updates have been done as you selected to apply these manually - upgrade SQL scripts are under sql/mysql/ directory in the distribution"
 msgstr ""
 
 #: UpgradeDatabase.php:71
-msgid ""
-"If there are any failures then please check with your system administrator. "
-"Please read all notes carefully to ensure they are expected"
+msgid "If there are any failures then please check with your system administrator. Please read all notes carefully to ensure they are expected"
 msgstr ""
 
 #: UpgradeDatabase.php:162
-msgid ""
-"To perform this upgrade the web server must have write access to the config."
-"php file. Currently the web-server is reporting that it does not have "
-"appropriate permission. Please ensure config.php is writable and run the "
-"upgrade again"
+msgid "To perform this upgrade the web server must have write access to the config.php file. Currently the web-server is reporting that it does not have appropriate permission. Please ensure config.php is writable and run the upgrade again"
 msgstr ""
 
 #: UpgradeDatabase.php:173
 msgid "You should now make the config.php read only for the web server."
 msgstr ""
 
-#: UpgradeDatabase.php:208
-msgid ""
-"Only mysql upgrades are performed seamlessly at this time. Your database "
-"will need to be manually updated"
+#: UpgradeDatabase.php:210
+msgid "Only mysql upgrades are performed seamlessly at this time. Your database will need to be manually updated"
 msgstr ""
 
-#: UpgradeDatabase.php:222
+#: UpgradeDatabase.php:224
 msgid "Applying"
 msgstr "Uygulayarak"
 
-#: UpgradeDatabase.php:250 Z_Upgrade_3.10-3.11.php:58 Z_Upgrade3.10.php:28
+#: UpgradeDatabase.php:252 Z_Upgrade_3.10-3.11.php:58 Z_Upgrade3.10.php:28
 #: Z_Upgrade3.10.php:33 Z_Upgrade3.10.php:45 Z_Upgrade3.10.php:50
 #: Z_Upgrade3.10.php:59 Z_Upgrade3.10.php:64 Z_Upgrade3.10.php:73
 #: Z_Upgrade3.10.php:78 Z_Upgrade_3.11-4.00.php:58
 msgid "Success"
 msgstr "Başarı"
 
-#: UpgradeDatabase.php:253
+#: UpgradeDatabase.php:255
 msgid "Foreign Key already removed"
 msgstr ""
 
-#: UpgradeDatabase.php:256 Z_Upgrade_3.10-3.11.php:62
+#: UpgradeDatabase.php:258 Z_Upgrade_3.10-3.11.php:62
 #: Z_Upgrade_3.11-4.00.php:62
 msgid "Table has already been created"
 msgstr "Tablo zaten yaratıldı"
 
-#: UpgradeDatabase.php:259
+#: UpgradeDatabase.php:261
 msgid "Column has already been changed"
 msgstr ""
 
-#: UpgradeDatabase.php:262 Z_Upgrade_3.10-3.11.php:66
+#: UpgradeDatabase.php:264 Z_Upgrade_3.10-3.11.php:66
 #: Z_Upgrade_3.11-4.00.php:66
 msgid "Column has already been created"
 msgstr "Sütun zaten yaratıldı"
 
-#: UpgradeDatabase.php:265 Z_Upgrade_3.10-3.11.php:70
+#: UpgradeDatabase.php:267 Z_Upgrade_3.10-3.11.php:70
 #: Z_Upgrade_3.11-4.00.php:70
 msgid "Index already exists"
 msgstr "Endeks zaten var"
 
-#: UpgradeDatabase.php:268 Z_Upgrade_3.10-3.11.php:74
+#: UpgradeDatabase.php:270 Z_Upgrade_3.10-3.11.php:74
 #: Z_Upgrade_3.11-4.00.php:74
 msgid "Entry has already been done"
 msgstr "Girdisi zaten yapıldı"
 
-#: UpgradeDatabase.php:271
+#: UpgradeDatabase.php:273
 msgid "SQL syntax error. The SQL error message is"
 msgstr "SQL sözdizimi hatası. SQL hata mesajı"
 
-#: UpgradeDatabase.php:274 Z_Upgrade_3.10-3.11.php:78
+#: UpgradeDatabase.php:276 Z_Upgrade_3.10-3.11.php:78
 #: Z_Upgrade_3.11-4.00.php:78
 msgid "Primary key already exists"
 msgstr "Birincil anahtar zaten var"
 
-#: UpgradeDatabase.php:277
+#: UpgradeDatabase.php:279
 msgid "Index already dropped previously"
 msgstr "Endeks zaten önceden düştü"
 
-#: UpgradeDatabase.php:280 Z_Upgrade_3.10-3.11.php:81
+#: UpgradeDatabase.php:282 Z_Upgrade_3.10-3.11.php:81
 #: Z_Upgrade_3.11-4.00.php:81
 msgid "Failure"
 msgstr "Başarısızlık"
 
-#: UpgradeDatabase.php:280 Z_Upgrade_3.10-3.11.php:82
+#: UpgradeDatabase.php:282 Z_Upgrade_3.10-3.11.php:82
 #: Z_Upgrade_3.11-4.00.php:82
 msgid "Error number"
 msgstr "Hata numarası"
@@ -39096,8 +35887,7 @@ msgid "User Authorised Locations"
 msgstr ""
 
 #: UserLocations.php:45
-msgid ""
-"You have not selected an inventory location to be authorised for this user"
+msgid "You have not selected an inventory location to be authorised for this user"
 msgstr ""
 
 #: UserLocations.php:64
@@ -39176,9 +35966,7 @@ msgstr "KULLANICI AYARLARI GÜNCELLENDI"
 
 #: UserSettings.php:75
 msgid "Be sure to remember your password for the next time you login"
-msgstr ""
-"EGER PAROLANIZI DEGISTIRDIYSENIZ, BIR SONRAKI SISTEM GIRISINIZDE YENI "
-"PAROLANIZI KULLANACAKSINIZ. LÜTFEN UNUTMAYIN"
+msgstr "EGER PAROLANIZI DEGISTIRDIYSENIZ, BIR SONRAKI SISTEM GIRISINIZDE YENI PAROLANIZI KULLANACAKSINIZ. LÜTFEN UNUTMAYIN"
 
 #: UserSettings.php:116
 msgid "Maximum Number of Records to Display"
@@ -39198,9 +35986,7 @@ msgstr "PAROLAYI ONAYLA"
 
 #: UserSettings.php:171
 msgid "If you leave the password boxes empty your password will not change"
-msgstr ""
-"PAROLA KUTUSUNU BOS BIRAKIRSANIZ MEVCUT PAROLANIZ DEGISMEZ, ESKI POROLANIZ "
-"GEÇERLILIGINI SÜRDÜRÜR"
+msgstr "PAROLA KUTUSUNU BOS BIRAKIRSANIZ MEVCUT PAROLANIZ DEGISMEZ, ESKI POROLANIZ GEÇERLILIGINI SÜRDÜRÜR"
 
 #: UserSettings.php:196 WWW_Users.php:741
 msgid "Display page help"
@@ -39328,9 +36114,7 @@ msgid "The update/addition of the work centre failed because"
 msgstr "IS MERKEZI EKLEME/GÜNCELLEME ISLEMI YAPILAMADI"
 
 #: WorkCentres.php:90
-msgid ""
-"Cannot delete this work centre because bills of material have been created "
-"requiring components to be added at this work center"
+msgid "Cannot delete this work centre because bills of material have been created requiring components to be added at this work center"
 msgstr "BU IS MERKEZINI SILEMEZSINIZ, BAGLI ÜRÜN AGAÇLARI VAR"
 
 #: WorkCentres.php:90
@@ -39338,9 +36122,7 @@ msgid "BOM items referring to this work centre code"
 msgstr "BU IS MERKEZINE BAGLI ÜRÜN AGAÇLARI:"
 
 #: WorkCentres.php:96
-msgid ""
-"Cannot delete this work centre because contract bills of material have been "
-"created having components added at this work center"
+msgid "Cannot delete this work centre because contract bills of material have been created having components added at this work center"
 msgstr "BU IS MERKEZINI SILEMEZSINIZ, BAGLI KONTRAT ÜRÜN AGAÇLARI VAR"
 
 #: WorkCentres.php:96
@@ -39377,8 +36159,7 @@ msgid "Work Centre Code"
 msgstr "IS MERKEZI KODU"
 
 #: WorkCentres.php:216
-msgid ""
-"The code should be at least 2 characters and no illegal characters allowed"
+msgid "The code should be at least 2 characters and no illegal characters allowed"
 msgstr ""
 
 #: WorkCentres.php:216
@@ -39390,9 +36171,7 @@ msgid "Work Centre Description"
 msgstr "IS MERKEZI AÇIKLAMASI"
 
 #: WorkCentres.php:231
-msgid ""
-"The Work Center should be more than 3 characters and no illegal characters "
-"allowed"
+msgid "The Work Center should be more than 3 characters and no illegal characters allowed"
 msgstr ""
 
 #: WorkCentres.php:231
@@ -39468,32 +36247,24 @@ msgid "share of variance"
 msgstr "varyans payı"
 
 #: WorkOrderCosting.php:388 WorkOrderCosting.php:409
-msgid ""
-"The GL posting for the work order variance could not be inserted because"
+msgid "The GL posting for the work order variance could not be inserted because"
 msgstr "iş emri varyans için kayıt GL çünkü takılı olamazdı"
 
 #: WorkOrderCosting.php:428
-msgid ""
-"The GL posting for the WIP side of the work order variance posting could not "
-"be inserted because"
-msgstr ""
-"ilanıyla iş emri varyans WIP tarafı için kayıt GL çünkü takılı olamazdı"
+msgid "The GL posting for the WIP side of the work order variance posting could not be inserted because"
+msgstr "ilanıyla iş emri varyans WIP tarafı için kayıt GL çünkü takılı olamazdı"
 
 #: WorkOrderCosting.php:466 WorkOrderCosting.php:485
 msgid "share of usage variance"
 msgstr "kullanım varyans payı"
 
 #: WorkOrderCosting.php:469
-msgid ""
-"The GL posting for the material usage variance could not be inserted because"
+msgid "The GL posting for the material usage variance could not be inserted because"
 msgstr "malzeme kullanımı varyans için kayıt GL çünkü takılı olamazdı"
 
 #: WorkOrderCosting.php:488
-msgid ""
-"The GL posting for the WIP side of the usage variance posting could not be "
-"inserted because"
-msgstr ""
-"gönderme kullanım varyans WIP tarafı için kayıt GL çünkü takılı olamazdı"
+msgid "The GL posting for the WIP side of the usage variance posting could not be inserted because"
+msgstr "gönderme kullanım varyans WIP tarafı için kayıt GL çünkü takılı olamazdı"
 
 #: WorkOrderCosting.php:508 WorkOrderCosting.php:527
 msgid "share of cost variance"
@@ -39504,11 +36275,8 @@ msgid "The GL posting for the cost variance could not be inserted because"
 msgstr "maliyet varyans için kayıt GL çünkü takılı olamazdı"
 
 #: WorkOrderCosting.php:530
-msgid ""
-"The GL posting for the WIP side of the cost variance posting could not be "
-"inserted because"
-msgstr ""
-"gönderme maliyeti varyans WIP tarafı için kayıt GL çünkü takılı olamazdı"
+msgid "The GL posting for the WIP side of the cost variance posting could not be inserted because"
+msgstr "gönderme maliyeti varyans WIP tarafı için kayıt GL çünkü takılı olamazdı"
 
 #: WorkOrderCosting.php:543
 msgid "Could not delete the predefined work order serial numbers"
@@ -39519,31 +36287,16 @@ msgid "The SQL used to delete the predefined serial numbers was:"
 msgstr "SQL önceden seri numaraları olarak silmek için kullanılır:"
 
 #: WorkOrderCosting.php:549
-msgid ""
-"The item cost as calculated from the work order has been applied against the "
-"weighted average cost and the necessary GL journals created to update stock "
-"as a result of closing this work order"
-msgstr ""
-"iş emri hesaplanan olarak madde maliyeti, ağırlıklı ortalama maliyeti ve bu "
-"işi sipariş kapanış bir sonucu olarak stok güncellemek için oluşturulan "
-"gerekli GL dergileri karşı uygulanmış"
+msgid "The item cost as calculated from the work order has been applied against the weighted average cost and the necessary GL journals created to update stock as a result of closing this work order"
+msgstr "iş emri hesaplanan olarak madde maliyeti, ağırlıklı ortalama maliyeti ve bu işi sipariş kapanış bir sonucu olarak stok güncellemek için oluşturulan gerekli GL dergileri karşı uygulanmış"
 
 #: WorkOrderCosting.php:551
-msgid ""
-"The work order has been closed and general ledger entries made for the "
-"variances on the work order"
-msgstr ""
-"Çalışmak amacıyla iş emri üzerinde varyanslar için yapılmış kapalı ve "
-"defteri kebir kayıtları olmuştur"
+msgid "The work order has been closed and general ledger entries made for the variances on the work order"
+msgstr "Çalışmak amacıyla iş emri üzerinde varyanslar için yapılmış kapalı ve defteri kebir kayıtları olmuştur"
 
 #: WorkOrderCosting.php:555
-msgid ""
-"The item costs resulting from the work order have been applied against the "
-"weighted average stock value of the items on the work order, and the work "
-"order has been closed"
-msgstr ""
-"iş emri kaynaklanan parça maliyetleri ve iş emri üzerinde öğelerin ağırlıklı "
-"ortalama hisse senedi değer karşı uygulanmış olan iş emri kapatıldı"
+msgid "The item costs resulting from the work order have been applied against the weighted average stock value of the items on the work order, and the work order has been closed"
+msgstr "iş emri kaynaklanan parça maliyetleri ve iş emri üzerinde öğelerin ağırlıklı ortalama hisse senedi değer karşı uygulanmış olan iş emri kapatıldı"
 
 #: WorkOrderCosting.php:557
 msgid "The work order has been closed"
@@ -39554,30 +36307,19 @@ msgid "Close This Work Order"
 msgstr "BU IS EMRINI KAPAT"
 
 #: WorkOrderCosting.php:584
-msgid ""
-"Closing the work order takes the variances to the general ledger (if "
-"integrated). The work order will no longer be able to have manufactured "
-"goods received entered against it or materials issued to it."
-msgstr ""
-"Kapanış iş emri defteri kebir (entegre varsa) farkları alır. Iş emri artık o "
-"ya da verilen maddelere karşı girilen alınan mamul olması mümkün olacak."
+msgid "Closing the work order takes the variances to the general ledger (if integrated). The work order will no longer be able to have manufactured goods received entered against it or materials issued to it."
+msgstr "Kapanış iş emri defteri kebir (entegre varsa) farkları alır. Iş emri artık o ya da verilen maddelere karşı girilen alınan mamul olması mümkün olacak."
 
 #: WorkOrderCosting.php:590
-msgid ""
-"This work order is closed and cannot accept additional issues of materials "
-"or receipts of manufactured items"
-msgstr ""
-"Bu çalışma düzeni ve kapalı malzeme veya mamul maddelerin gelirleri ek "
-"sorunları da kabul edemeyiz"
+msgid "This work order is closed and cannot accept additional issues of materials or receipts of manufactured items"
+msgstr "Bu çalışma düzeni ve kapalı malzeme veya mamul maddelerin gelirleri ek sorunları da kabul edemeyiz"
 
 #: WorkOrderEntry.php:5 includes/MainMenuLinksArray.php:65
 msgid "Work Order Entry"
 msgstr "IS EMRI GIRISI"
 
 #: WorkOrderEntry.php:48
-msgid ""
-"Your security settings do not allow you to create or update new Work Order "
-"at this location"
+msgid "Your security settings do not allow you to create or update new Work Order at this location"
 msgstr ""
 
 #: WorkOrderEntry.php:49 WorkOrderEntry.php:487 WorkOrderEntry.php:752
@@ -39589,9 +36331,7 @@ msgid "Failed to retrieve item number"
 msgstr ""
 
 #: WorkOrderEntry.php:323 WorkOrderEntry.php:412
-msgid ""
-"The item selected cannot be added to a work order because it is not a "
-"manufactured item"
+msgid "The item selected cannot be added to a work order because it is not a manufactured item"
 msgstr "Bir imal öğe değil çünkü seçilen öğeyi bir çalışma düzenine eklenemez"
 
 #: WorkOrderEntry.php:327 WorkOrderEntry.php:416
@@ -39603,25 +36343,15 @@ msgid "This item is already on the work order and cannot be added again"
 msgstr "Bu madde ve iş emri zaten tekrar eklenemez"
 
 #: WorkOrderEntry.php:353 WorkOrderEntry.php:445 WorkOrderEntry.php:556
-msgid ""
-"The cost of this item as accumulated from the sum of the component costs is "
-"nil. This could be because there is no bill of material set up ... you may "
-"wish to double check this"
-msgstr ""
-"Bu maddenin maliyeti bileşeni maliyetlerin toplamından birikmiş sıfırdır. "
-"kurmak malzeme hiçbir fatura olmadığından bu olabilir ... Bu onay çift "
-"isteyebilirsiniz"
+msgid "The cost of this item as accumulated from the sum of the component costs is nil. This could be because there is no bill of material set up ... you may wish to double check this"
+msgstr "Bu maddenin maliyeti bileşeni maliyetlerin toplamından birikmiş sıfırdır. kurmak malzeme hiçbir fatura olmadığından bu olabilir ... Bu onay çift isteyebilirsiniz"
 
 #: WorkOrderEntry.php:356
-msgid ""
-"The cost of this item as accumulated from the sum of the component costs is "
-"zero"
+msgid "The cost of this item as accumulated from the sum of the component costs is zero"
 msgstr ""
 
 #: WorkOrderEntry.php:448
-msgid ""
-"The The cost of this item as accumulated from the sum of the component costs "
-"is zero"
+msgid "The The cost of this item as accumulated from the sum of the component costs is zero"
 msgstr ""
 
 #: WorkOrderEntry.php:486
@@ -39637,12 +36367,8 @@ msgid "The required by date entered is in an invalid format"
 msgstr "girilen tarihe göre gerekli geçersiz biçiminde"
 
 #: WorkOrderEntry.php:523
-msgid ""
-"The factory where this work order is made can only be updated if the "
-"quantity received on all output items is 0"
-msgstr ""
-"miktar tüm çıkış öğeleri alınan bu eser sipariş yapılır fabrika sadece "
-"güncellenebilir 0"
+msgid "The factory where this work order is made can only be updated if the quantity received on all output items is 0"
+msgstr "miktar tüm çıkış öğeleri alınan bu eser sipariş yapılır fabrika sadece güncellenebilir 0"
 
 #: WorkOrderEntry.php:574
 msgid "The work order could not be added/updated"
@@ -39653,9 +36379,7 @@ msgid "The work order has been updated"
 msgstr "IS-EMRI GUNCELLENDI"
 
 #: WorkOrderEntry.php:604 WorkOrderEntry.php:654
-msgid ""
-"This work order cannot be deleted because it has issues or receipts related "
-"to it"
+msgid "This work order cannot be deleted because it has issues or receipts related to it"
 msgstr "Bu sorunları veya makbuzların onunla ilgili çünkü bu iş emri silinemez"
 
 #: WorkOrderEntry.php:610 WorkOrderEntry.php:624 WorkOrderEntry.php:661
@@ -39687,8 +36411,7 @@ msgid "Could not get the work order items"
 msgstr "iş emri öğeleri alınamadı"
 
 #: WorkOrderEntry.php:751
-msgid ""
-"Your location security settings do not allow you to Update this Work Order"
+msgid "Your location security settings do not allow you to Update this Work Order"
 msgstr ""
 
 #: WorkOrderEntry.php:760
@@ -39761,12 +36484,8 @@ msgid "Select a work order to issue materials to"
 msgstr "materyallere sorununa iş emri seçin"
 
 #: WorkOrderIssue.php:28
-msgid ""
-"This page can only be opened if a work order has been selected. Please "
-"select a work order to issue materials to first"
-msgstr ""
-"iş emri seçildiyse Bu sayfa sadece açılabilir. İlk malzeme sorununa bir iş "
-"emri seçiniz"
+msgid "This page can only be opened if a work order has been selected. Please select a work order to issue materials to first"
+msgstr "iş emri seçildiyse Bu sayfa sadece açılabilir. İlk malzeme sorununa bir iş emri seçiniz"
 
 #: WorkOrderIssue.php:44 WorkOrderIssue.php:418 WorkOrderIssue.php:727
 #: WorkOrderReceive.php:57 WorkOrderReceive.php:778 WorkOrderStatus.php:23
@@ -39774,60 +36493,39 @@ msgid "Could not retrieve the details of the selected work order item"
 msgstr "Seçilen iş emri öğenin ayrıntılarını alınamadı"
 
 #: WorkOrderIssue.php:69 WorkOrderIssue.php:442
-msgid ""
-"The work order is closed - no more materials or components can be issued to "
-"it."
+msgid "The work order is closed - no more materials or components can be issued to it."
 msgstr "Iş emri kapatılır - artık malzeme veya parçalar da verilebilir."
 
 #: WorkOrderIssue.php:98
-msgid ""
-"The line counter is not set up or not numeric, please ask administrator for "
-"help"
+msgid "The line counter is not set up or not numeric, please ask administrator for help"
 msgstr ""
 
 #: WorkOrderIssue.php:117
-msgid ""
-"This issue cannot be processed because the system parameter is set to "
-"prohibit negative stock and this batch does not exist"
+msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this batch does not exist"
 msgstr ""
 
 #: WorkOrderIssue.php:122
-msgid ""
-"This issue cannot be processed because the system parameter is set to "
-"prohibit negative stock and this issue would result in this batch going into "
-"negative. Please correct the stock first before attempting another issue"
+msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this issue would result in this batch going into negative. Please correct the stock first before attempting another issue"
 msgstr ""
 
 #: WorkOrderIssue.php:137 WorkOrderIssue.php:457
-msgid ""
-"The item being issued has a zero cost. The issue will still be processed "
+msgid "The item being issued has a zero cost. The issue will still be processed "
 msgstr ""
 
 #: WorkOrderIssue.php:149 WorkOrderIssue.php:468
-msgid ""
-"This issue cannot be processed because the system parameter is set to "
-"prohibit negative stock and this issue would result in stock going into "
-"negative. Please correct the stock first before attempting another issue"
-msgstr ""
-"sistem parametre ve negatif stok yasaklamak için ayarlanmış olduğundan bu "
-"konuda olumsuz girmeden hazır olmasına neden olur bu konu işlenmiş olamaz. "
-"başka bir sorun başlamadan önce stok ilk düzeltin"
+msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this issue would result in stock going into negative. Please correct the stock first before attempting another issue"
+msgstr "sistem parametre ve negatif stok yasaklamak için ayarlanmış olduğundan bu konuda olumsuz girmeden hazır olmasına neden olur bu konu işlenmiş olamaz. başka bir sorun başlamadan önce stok ilk düzeltin"
 
 #: WorkOrderIssue.php:223 WorkOrderIssue.php:540
-msgid ""
-"stock movement records could not be inserted when processing the work order "
-"issue because"
+msgid "stock movement records could not be inserted when processing the work order issue because"
 msgstr "stok hareket kayıtları iş emri sorunu nedeniyle işleme takılı olamazdı"
 
 #: WorkOrderIssue.php:279
-msgid ""
-"Could not check if a batch/lot reference for the item already exists because"
-msgstr ""
-"Öğe için bir parti / lot referans zaten çünkü varlığının kontrol Couldn&#39;t"
+msgid "Could not check if a batch/lot reference for the item already exists because"
+msgstr "Öğe için bir parti / lot referans zaten çünkü varlığının kontrol Couldn&#39;t"
 
 #: WorkOrderIssue.php:280
-msgid ""
-"The following SQL to test for an already existing controlled item was used"
+msgid "The following SQL to test for an already existing controlled item was used"
 msgstr "Aşağıdaki SQL kullanılan mevcut bir kontrol öğesi için test"
 
 #: WorkOrderIssue.php:306
@@ -39839,17 +36537,12 @@ msgid "The following SQL to insert the batch/lot item records was used"
 msgstr "eklemek için aşağıdaki SQL parti / lot madde kayıtları kullanılmıştır"
 
 #: WorkOrderIssue.php:357 WorkOrderIssue.php:563
-msgid ""
-"The issue of the item to the work order GL posting could not be inserted "
-"because"
+msgid "The issue of the item to the work order GL posting could not be inserted because"
 msgstr "ilanıyla iş emri GL öğenin sorunu nedeniyle takılı olamazdı"
 
 #: WorkOrderIssue.php:377 WorkOrderIssue.php:582
-msgid ""
-"The stock account credit on the issue of items to a work order GL posting "
-"could not be inserted because"
-msgstr ""
-"ilanıyla iş emri GL öğelerin konuda stok hesabı kredi çünkü takılı olamazdı"
+msgid "The stock account credit on the issue of items to a work order GL posting could not be inserted because"
+msgstr "ilanıyla iş emri GL öğelerin konuda stok hesabı kredi çünkü takılı olamazdı"
 
 #: WorkOrderIssue.php:378 WorkOrderIssue.php:583
 msgid "The following SQL to insert the stock GLTrans record was used"
@@ -39872,24 +36565,16 @@ msgid "Issue more components to this work order"
 msgstr "Bu çalışma düzenine Sayı daha fazla bileşen"
 
 #: WorkOrderIssue.php:394 WorkOrderIssue.php:600
-msgid ""
-"Select a different work order for issuing materials and components against"
-msgstr ""
-"karşı malzeme ve bileşenler verilmesi için farklı bir çalışma düzeni seçin"
+msgid "Select a different work order for issuing materials and components against"
+msgstr "karşı malzeme ve bileşenler verilmesi için farklı bir çalışma düzeni seçin"
 
 #: WorkOrderIssue.php:760
 msgid "Issue to work order"
 msgstr "Sorunu amacıyla çalışma"
 
 #: WorkOrderIssue.php:777
-msgid ""
-"The selected work order has been closed and variances calculated and posted. "
-"No more issues of materials and components can be made against this work "
-"order."
-msgstr ""
-"Seçilen çalışma düzeni kapanmıştır ve varyansları hesaplanmış ve "
-"yayınlanmıştır. malzeme ve bileşenlerin daha fazla konular bu çalışma "
-"düzenine karşı yapılabilir."
+msgid "The selected work order has been closed and variances calculated and posted. No more issues of materials and components can be made against this work order."
+msgstr "Seçilen çalışma düzeni kapanmıştır ve varyansları hesaplanmış ve yayınlanmıştır. malzeme ve bileşenlerin daha fazla konular bu çalışma düzenine karşı yapılabilir."
 
 #: WorkOrderIssue.php:798
 msgid "Date Material Issued"
@@ -39938,9 +36623,7 @@ msgid "Serial Numbers Issued"
 msgstr "Yayınlanan Seri Numaraları"
 
 #: WorkOrderIssue.php:1074
-msgid ""
-"Could not retrieve the serial numbers available at the location specified "
-"because"
+msgid "Could not retrieve the serial numbers available at the location specified because"
 msgstr "çünkü belirtilen yerde seri numaraları alınamadı"
 
 #: WorkOrderIssue.php:1077 WorkOrderIssue.php:1121
@@ -39968,9 +36651,7 @@ msgid "Enter the quantity of this batch/roll to issue to the work order"
 msgstr ""
 
 #: WorkOrderIssue.php:1128
-msgid ""
-"You may need to receive (input negative quantity) some items whose serial no "
-"has never existed by following"
+msgid "You may need to receive (input negative quantity) some items whose serial no has never existed by following"
 msgstr ""
 
 #: WorkOrderIssue.php:1131
@@ -39994,12 +36675,8 @@ msgid "Select a work order to receive"
 msgstr "almak için bir iş emri seçin"
 
 #: WorkOrderReceive.php:44
-msgid ""
-"This page can only be opened if a work order has been selected. Please "
-"select a work order to receive first"
-msgstr ""
-"iş emri seçildiyse Bu sayfa sadece açılabilir. İlk almak için bir iş emri "
-"seçiniz"
+msgid "This page can only be opened if a work order has been selected. Please select a work order to receive first"
+msgstr "iş emri seçildiyse Bu sayfa sadece açılabilir. İlk almak için bir iş emri seçiniz"
 
 #: WorkOrderReceive.php:115 WorkOrderReceive.php:132
 msgid "The quantity entered is not numeric - a number is expected"
@@ -40010,56 +36687,28 @@ msgid "The Expiry Date should be in date format"
 msgstr ""
 
 #: WorkOrderReceive.php:139
-msgid ""
-"The quantity received is greater than the quantity required even after "
-"allowing for the configured allowable over-receive proportion. If this is "
-"correct then the work order must be modified first."
-msgstr ""
-"Alınan miktar için bile izin sonra gerekli miktar daha büyüktür "
-"yapılandırılmış aşırı oranda almak müsaade. Eğer bu doğru ise o zaman iş "
-"emri ilk yapılması gerekir."
+msgid "The quantity received is greater than the quantity required even after allowing for the configured allowable over-receive proportion. If this is correct then the work order must be modified first."
+msgstr "Alınan miktar için bile izin sonra gerekli miktar daha büyüktür yapılandırılmış aşırı oranda almak müsaade. Eğer bu doğru ise o zaman iş emri ilk yapılması gerekir."
 
 #: WorkOrderReceive.php:156 WorkOrderReceive.php:590
-msgid ""
-"Could not check if a serial number for the stock item already exists because"
-msgstr ""
-"stok kalemi için bir seri numarası zaten çünkü varlığının kontrol Couldn&#39;"
-"t"
+msgid "Could not check if a serial number for the stock item already exists because"
+msgstr "stok kalemi için bir seri numarası zaten çünkü varlığının kontrol Couldn&#39;t"
 
 #: WorkOrderReceive.php:157 WorkOrderReceive.php:591
-msgid ""
-"The following SQL to test for an already existing serialised stock item was "
-"used"
+msgid "The following SQL to test for an already existing serialised stock item was used"
 msgstr "Aşağıdaki SQL kullanılan mevcut bir tefrika stok kalemi için test"
 
 #: WorkOrderReceive.php:162
-msgid ""
-"The serial number entered already exists. Duplicate serial numbers are "
-"prohibited. The duplicate item is:"
-msgstr ""
-"Seri numarası zaten var girdi. Yinelenen seri numaraları yasaktır. Yinelenen "
-"öğe:"
+msgid "The serial number entered already exists. Duplicate serial numbers are prohibited. The duplicate item is:"
+msgstr "Seri numarası zaten var girdi. Yinelenen seri numaraları yasaktır. Yinelenen öğe:"
 
 #: WorkOrderReceive.php:186
-msgid ""
-"Could not retrieve the component quantity left at the location once the "
-"component items are issued to the work order (for the purposes of checking "
-"that stock will not go negative) because"
-msgstr ""
-"(Negatif geçmeyeceği stok kontrol amacıyla) bileşeni öğeleri iş emri verilir "
-"kez yerde sol bileşen miktarı alınamadı çünkü"
+msgid "Could not retrieve the component quantity left at the location once the component items are issued to the work order (for the purposes of checking that stock will not go negative) because"
+msgstr "(Negatif geçmeyeceği stok kontrol amacıyla) bileşeni öğeleri iş emri verilir kez yerde sol bileşen miktarı alınamadı çünkü"
 
 #: WorkOrderReceive.php:190
-msgid ""
-"Receiving the selected quantity against this work order would result in "
-"negative stock for a component. The system parameters are set to prohibit "
-"negative stocks from occurring. This manufacturing receipt cannot be created "
-"until the stock on hand is corrected."
-msgstr ""
-"Bu çalışma düzenine karşı seçilen miktar alma bir bileşeni için negatif stok "
-"olmasına neden olur. Sistem parametreleri meydana gelen olumsuz stokları "
-"yasaklayan ayarlanır. yandan stok düzeltilinceye kadar bu imalat makbuz "
-"oluşturulamaz."
+msgid "Receiving the selected quantity against this work order would result in negative stock for a component. The system parameters are set to prohibit negative stocks from occurring. This manufacturing receipt cannot be created until the stock on hand is corrected."
+msgstr "Bu çalışma düzenine karşı seçilen miktar alma bir bileşeni için negatif stok olmasına neden olur. Sistem parametreleri meydana gelen olumsuz stokları yasaklayan ayarlanır. yandan stok düzeltilinceye kadar bu imalat makbuz oluşturulamaz."
 
 #: WorkOrderReceive.php:268 WorkOrderReceive.php:287
 msgid "Cost roll on release of WO"
@@ -40071,28 +36720,19 @@ msgid "Quantity on hand of"
 msgstr "ELDEKI MIKTAR"
 
 #: WorkOrderReceive.php:271 includes/SQL_CommonFunctions.inc:179
-msgid ""
-"The GL credit for the stock cost adjustment posting could not be inserted "
-"because"
+msgid "The GL credit for the stock cost adjustment posting could not be inserted because"
 msgstr "gönderme stok maliyet ayarlaması için GL kredi çünkü takılı olamazdı"
 
 #: WorkOrderReceive.php:349
-msgid ""
-"The location stock record could not be updated by the issue of stock to the "
-"work order from an auto issue component because"
-msgstr ""
-"Konumu stok kayıt otomatik sorun bileşeni çünkü iş emri için stok sorunu "
-"tarafından güncellenir olamazdı"
+msgid "The location stock record could not be updated by the issue of stock to the work order from an auto issue component because"
+msgstr "Konumu stok kayıt otomatik sorun bileşeni çünkü iş emri için stok sorunu tarafından güncellenir olamazdı"
 
 #: WorkOrderReceive.php:380
-msgid ""
-"stock movement record could not be inserted for an auto-issue component "
-"because"
+msgid "stock movement record could not be inserted for an auto-issue component because"
 msgstr "stok hareketleri kayıt otomatik sorun bileşeni çünkü takılı olamazdı"
 
 #: WorkOrderReceive.php:388
-msgid ""
-"Could not update the work order cost for an auto-issue component because"
+msgid "Could not update the work order cost for an auto-issue component because"
 msgstr ""
 
 #: WorkOrderReceive.php:389
@@ -40100,8 +36740,7 @@ msgid "The following SQL to update the work order cost was used"
 msgstr "Aşağıdaki SQL iş emri maliyet kullanılan güncelleme"
 
 #: WorkOrderReceive.php:411
-msgid ""
-"The WIP side of the work order issue GL posting could not be inserted because"
+msgid "The WIP side of the work order issue GL posting could not be inserted because"
 msgstr "ilanıyla iş emri sorunu GL WIP yan çünkü takılı olamazdı"
 
 #: WorkOrderReceive.php:412 WorkOrderReceive.php:431
@@ -40109,9 +36748,7 @@ msgid "The following SQL to insert the WO issue GLTrans record was used"
 msgstr "eklemek için aşağıdaki SQL WO sorunu GLTrans rekor kullanıldı"
 
 #: WorkOrderReceive.php:430
-msgid ""
-"The stock side of the work order issue GL posting could not be inserted "
-"because"
+msgid "The stock side of the work order issue GL posting could not be inserted because"
 msgstr "ilanıyla iş emri sorunu GL stok yan çünkü takılı olamazdı"
 
 #: WorkOrderReceive.php:568
@@ -40119,23 +36756,15 @@ msgid "The predefined serial number record could not be deleted because"
 msgstr "Önceden seri numarası kaydından dolayı silinemedi"
 
 #: WorkOrderReceive.php:569
-msgid ""
-"The following SQL to delete the predefined work order serial number record "
-"was used"
-msgstr ""
-"Aşağıdaki SQL önceden tanımlanmış iş emri seri numarası rekor kullanıldı "
-"silmek için"
+msgid "The following SQL to delete the predefined work order serial number record was used"
+msgstr "Aşağıdaki SQL önceden tanımlanmış iş emri seri numarası rekor kullanıldı silmek için"
 
 #: WorkOrderReceive.php:635
-msgid ""
-"The input quantity should not be negative since there are no this lot no "
-"existed"
+msgid "The input quantity should not be negative since there are no this lot no existed"
 msgstr ""
 
 #: WorkOrderReceive.php:711
-msgid ""
-"The receipt of work order finished stock GL posting could not be inserted "
-"because"
+msgid "The receipt of work order finished stock GL posting could not be inserted because"
 msgstr "iş emri makbuz stok GL çünkü takılı olamazdı ilanıyla bitmiş"
 
 #: WorkOrderReceive.php:755
@@ -40147,14 +36776,8 @@ msgid "Select a different work order for receiving finished stock against"
 msgstr "almak için farklı bir çalışma düzeni seçin karşı stok bitmiş"
 
 #: WorkOrderReceive.php:815
-msgid ""
-"The selected work order has been closed and variances calculated and posted. "
-"No more receipts of manufactured items can be received against this work "
-"order. You should make up a new work order to receive this item against."
-msgstr ""
-"Seçilen çalışma düzeni kapanmıştır ve varyansları hesaplanmış ve "
-"yayınlanmıştır. üretilen ürün yok daha gelirleri bu çalışma düzenine karşı "
-"alınabilir. Bu öğeyi karşı almak için yeni bir iş emri kadar yapmak gerekir."
+msgid "The selected work order has been closed and variances calculated and posted. No more receipts of manufactured items can be received against this work order. You should make up a new work order to receive this item against."
+msgstr "Seçilen çalışma düzeni kapanmıştır ve varyansları hesaplanmış ve yayınlanmıştır. üretilen ürün yok daha gelirleri bu çalışma düzenine karşı alınabilir. Bu öğeyi karşı almak için yeni bir iş emri kadar yapmak gerekir."
 
 #: WorkOrderReceive.php:827
 msgid "Receive work order"
@@ -40239,11 +36862,8 @@ msgid "and output item"
 msgstr "ve çıkış öğe"
 
 #: WOSerialNos.php:53
-msgid ""
-"The quantity of controlled items to add was not numeric - a number is "
-"expected"
-msgstr ""
-"eklemek kontrollü öğelerin miktarı sayısal değildi - bir numara bekleniyor"
+msgid "The quantity of controlled items to add was not numeric - a number is expected"
+msgstr "eklemek kontrollü öğelerin miktarı sayısal değildi - bir numara bekleniyor"
 
 #: WOSerialNos.php:77
 msgid "is already entered on this work order"
@@ -40258,9 +36878,7 @@ msgid "Unable to add the serial numbers requested"
 msgstr "seri numaraları eklenemiyor talep"
 
 #: WOSerialNos.php:114
-msgid ""
-"The batch or serial number reference has not been entered - a reference is "
-"required"
+msgid "The batch or serial number reference has not been entered - a reference is required"
 msgstr "Parti veya seri numarası referans girilmemiş - bir başvuru gereklidir"
 
 #: WOSerialNos.php:118 WOSerialNos.php:192
@@ -40268,20 +36886,12 @@ msgid "The quantity for the batch must be numeric"
 msgstr "toplu iş için miktar sayısal olmalıdır"
 
 #: WOSerialNos.php:127
-msgid ""
-"The serial number or batch reference must be unique to the item - the "
-"reference entered is already entered on this work order"
-msgstr ""
-"zaten bu iş için girilen girilen referans - seri numarası veya toplu iş "
-"başvurusu öğeye benzersiz olmalıdır"
+msgid "The serial number or batch reference must be unique to the item - the reference entered is already entered on this work order"
+msgstr "zaten bu iş için girilen girilen referans - seri numarası veya toplu iş başvurusu öğeye benzersiz olmalıdır"
 
 #: WOSerialNos.php:134
-msgid ""
-"The serial number or batch reference must be unique to the item. The serial "
-"number/batch entered already exists"
-msgstr ""
-"Seri numarası veya toplu iş başvurusu öğeye benzersiz olmalıdır. Seri "
-"numarası / toplu zaten var girdi"
+msgid "The serial number or batch reference must be unique to the item. The serial number/batch entered already exists"
+msgstr "Seri numarası veya toplu iş başvurusu öğeye benzersiz olmalıdır. Seri numarası / toplu zaten var girdi"
 
 #: WOSerialNos.php:138
 msgid "Could not add a new serial number/batch"
@@ -40300,11 +36910,8 @@ msgid "has been deleted from this work order"
 msgstr "Bu iş için silindi"
 
 #: WOSerialNos.php:188
-msgid ""
-"The new batch or serial number reference has not been entered - a reference "
-"is required"
-msgstr ""
-"Yeni parti veya seri numarası referans girilmemiş - bir başvuru gereklidir"
+msgid "The new batch or serial number reference has not been entered - a reference is required"
+msgstr "Yeni parti veya seri numarası referans girilmemiş - bir başvuru gereklidir"
 
 #: WOSerialNos.php:202
 msgid "The reference entered is already entered on this work order"
@@ -40363,12 +36970,8 @@ msgid "Could not get the work order serial/batch items"
 msgstr ""
 
 #: WOSerialNos.php:298
-msgid ""
-"There are no serial items or batches yet defined for this work order item. "
-"Create new items first"
-msgstr ""
-"seri öğeleri veya henüz bu iş emri öğe için tanımlanmış gruplar vardır. "
-"Yaratmak yeni öğeler ilk"
+msgid "There are no serial items or batches yet defined for this work order item. Create new items first"
+msgstr "seri öğeleri veya henüz bu iş emri öğe için tanımlanmış gruplar vardır. Yaratmak yeni öğeler ilk"
 
 #: WOSerialNos.php:309
 msgid "Batch Ref"
@@ -40551,8 +37154,7 @@ msgid "The SQL that was used to create the user locations and failed was"
 msgstr ""
 
 #: WWW_Users.php:248
-msgid ""
-"User has been authorized to use and update only his / her default location"
+msgid "User has been authorized to use and update only his / her default location"
 msgstr ""
 
 #: WWW_Users.php:254
@@ -40624,9 +37226,7 @@ msgid "At least 4 characters"
 msgstr ""
 
 #: WWW_Users.php:474
-msgid ""
-"Please input not less than 4 characters and canot be admin or contains "
-"illegal characters"
+msgid "Please input not less than 4 characters and canot be admin or contains illegal characters"
 msgstr ""
 
 #: WWW_Users.php:509
@@ -40634,10 +37234,7 @@ msgid "At least 5 characters"
 msgstr ""
 
 #: WWW_Users.php:509
-msgid ""
-"Passwords must be 5 characters or more and cannot same as the users id. A "
-"mix of upper and lower case and some non-alphanumeric characters are "
-"recommended."
+msgid "Passwords must be 5 characters or more and cannot same as the users id. A mix of upper and lower case and some non-alphanumeric characters are recommended."
 msgstr ""
 
 #: WWW_Users.php:521
@@ -40653,15 +37250,11 @@ msgid "User Can Create Tenders"
 msgstr ""
 
 #: WWW_Users.php:580
-msgid ""
-"If this user login is to be associated with a customer account, enter the "
-"customer account code"
+msgid "If this user login is to be associated with a customer account, enter the customer account code"
 msgstr ""
 
 #: WWW_Users.php:585
-msgid ""
-"If this user login is to be associated with a customer account a valid "
-"branch for the customer account must be entered."
+msgid "If this user login is to be associated with a customer account a valid branch for the customer account must be entered."
 msgstr ""
 
 #: WWW_Users.php:594
@@ -40713,12 +37306,8 @@ msgid "An error occurred selecting all bottom level components"
 msgstr "Bir hata tüm alt seviye bileşenleri seçme oluştu"
 
 #: Z_BottomUpCosts.php:25
-msgid ""
-"The SQL that was used to select bottom level components and failed in the "
-"process was"
-msgstr ""
-"alt düzey bileşenleri seçmek için kullanılan ve süreç içinde başarısız SQL "
-"oldu"
+msgid "The SQL that was used to select bottom level components and failed in the process was"
+msgstr "alt düzey bileşenleri seçmek için kullanılan ve süreç içinde başarısız SQL oldu"
 
 #: Z_BottomUpCosts.php:39
 msgid "Failed on item"
@@ -40733,15 +37322,12 @@ msgid "All cost updates committed to the database."
 msgstr "Tüm maliyet güncellemeleri veritabanı kararlıdır."
 
 #: Z_BottomUpCosts.php:50
-msgid ""
-"This script will not update the General Ledger stock balances for the "
-"changed costs. If you use integrated stock then do not use this utility"
+msgid "This script will not update the General Ledger stock balances for the changed costs. If you use integrated stock then do not use this utility"
 msgstr ""
 
 #: Z_BottomUpCosts.php:56
 msgid "Update costs for all items listed in a bill of materials"
-msgstr ""
-"malzemelerin bir tasarı listelenen tüm kalemler için Güncelleştirme maliyeti"
+msgstr "malzemelerin bir tasarı listelenen tüm kalemler için Güncelleştirme maliyeti"
 
 #: Z_BottomUpCosts.php:59
 msgid "Run"
@@ -40765,11 +37351,8 @@ msgid "does not currently exist as a customer branch code in the system"
 msgstr "SISTEMDE KAYITLI BIR MÜSTERI SUBE KODU DEGIL"
 
 #: Z_ChangeBranchCode.php:29
-msgid ""
-"The new customer branch code to change the old code to must be entered as "
-"well"
-msgstr ""
-"MÜSTERI SUBE KODUNU DEGISTIRMEK IÇIN HEM YENI HEM ESKI KODU GIRMELISINIZ"
+msgid "The new customer branch code to change the old code to must be entered as well"
+msgstr "MÜSTERI SUBE KODUNU DEGISTIRMEK IÇIN HEM YENI HEM ESKI KODU GIRMELISINIZ"
 
 #: Z_ChangeBranchCode.php:34
 msgid "The new customer branch code cannot contain"
@@ -40785,8 +37368,7 @@ msgstr "AYNI MÜSTERI IÇIN ZATEN SISTEMDE TANIMLI"
 
 #: Z_ChangeBranchCode.php:43
 msgid "a unique branch code must be entered for the new code"
-msgstr ""
-"YENI SUBE KAYDI OLUSTURULABILMESI IÇIN BENZERSIZ BIR SUBE KODU GIRMELISINIZ"
+msgstr "YENI SUBE KAYDI OLUSTURULABILMESI IÇIN BENZERSIZ BIR SUBE KODU GIRMELISINIZ"
 
 #: Z_ChangeBranchCode.php:51
 msgid "Inserting the new customer branches master record"
@@ -40968,8 +37550,7 @@ msgid "Deleting the old customer branch records from the CustBranch table"
 msgstr "SUBE TABLOSUNDAN MÜSTERI SUBE KAYDINI SIL"
 
 #: Z_ChangeCustomerCode.php:215
-msgid ""
-"The SQL to delete the old CustBranch records for the old debtor record failed"
+msgid "The SQL to delete the old CustBranch records for the old debtor record failed"
 msgstr "ISLEM BASARISIZ!"
 
 #: Z_ChangeCustomerCode.php:219
@@ -41006,14 +37587,11 @@ msgid "does not currently exist as a GL account code in the system"
 msgstr ""
 
 #: Z_ChangeGLAccountCode.php:30
-msgid ""
-"The new GL account code to change the old code to contains illegal "
-"characters - no changes will be made"
+msgid "The new GL account code to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeGLAccountCode.php:35
-msgid ""
-"The new GL account code to change the old code to must be entered as well"
+msgid "The new GL account code to change the old code to must be entered as well"
 msgstr ""
 
 #: Z_ChangeGLAccountCode.php:44
@@ -41101,9 +37679,7 @@ msgid "does not currently exist as a location code in the system"
 msgstr ""
 
 #: Z_ChangeLocationCode.php:30
-msgid ""
-"The new location code to change the old code to contains illegal characters "
-"- no changes will be made"
+msgid "The new location code to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeLocationCode.php:35
@@ -41111,9 +37687,7 @@ msgid "The new location code to change the old code to must be entered as well"
 msgstr ""
 
 #: Z_ChangeLocationCode.php:40
-msgid ""
-"The new location name to change the old name to contains illegal characters "
-"- no changes will be made"
+msgid "The new location name to change the old name to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeLocationCode.php:45
@@ -41353,9 +37927,7 @@ msgid "A new salesman code entry must be provided"
 msgstr ""
 
 #: Z_ChangeSalesmanCode.php:38
-msgid ""
-"The new salesman code to change the old code to contains illegal characters "
-"- no changes will be made"
+msgid "The new salesman code to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeSalesmanCode.php:48
@@ -41424,14 +37996,11 @@ msgid "does not currently exist as a stock category in the system"
 msgstr "Şu anda sistemde bir stok kategori olarak yok"
 
 #: Z_ChangeStockCategory.php:29
-msgid ""
-"The new stock category to change the old code to contains illegal characters "
-"- no changes will be made"
+msgid "The new stock category to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeStockCategory.php:35
-msgid ""
-"The new stock category to change the old code to must be entered as well"
+msgid "The new stock category to change the old code to must be entered as well"
 msgstr ""
 
 #: Z_ChangeStockCategory.php:45
@@ -41444,8 +38013,7 @@ msgstr "sistemde zaten var olan bir kategori olarak var"
 
 #: Z_ChangeStockCategory.php:45
 msgid "a unique stock category must be entered for the new stock category"
-msgstr ""
-"benzersiz bir stok kategorisi yeni hisse senedi kategori için girilmelidir"
+msgstr "benzersiz bir stok kategorisi yeni hisse senedi kategori için girilmelidir"
 
 #: Z_ChangeStockCategory.php:50
 msgid "Adding the new stock Category record"
@@ -41513,12 +38081,8 @@ msgid "does not currently exist as a stock code in the system"
 msgstr "SISTEMDE BOYLE BIR STOK KODU TANIMLI DEGIL"
 
 #: Z_ChangeStockCode.php:32
-msgid ""
-"The new stock code to change the old code to contains illegal characters - "
-"no changes will be made"
-msgstr ""
-"Yeni stok kodu eski kodunu değiştirmek için izin verilmeyen karakterler "
-"içeriyor - herhangi bir değişiklik yapılmayacaktır"
+msgid "The new stock code to change the old code to contains illegal characters - no changes will be made"
+msgstr "Yeni stok kodu eski kodunu değiştirmek için izin verilmeyen karakterler içeriyor - herhangi bir değişiklik yapılmayacaktır"
 
 #: Z_ChangeStockCode.php:37
 msgid "The new stock code to change the old code to must be entered as well"
@@ -41748,13 +38312,11 @@ msgid "No additional chart details were required to be added"
 msgstr "Hiçbir ek grafik detayları eklenecek istendi"
 
 #: Z_CreateCompany.php:7
-msgid ""
-"UTILITY PAGE That sets up a new blank company record if not already existing"
+msgid "UTILITY PAGE That sets up a new blank company record if not already existing"
 msgstr "YENI FIRMA KAYDI OLUSTUR"
 
 #: Z_CreateCompany.php:19
-msgid ""
-"An existing company record is set up already. No alterations have been made"
+msgid "An existing company record is set up already. No alterations have been made"
 msgstr "BÖYLE BIR FIRMA VAR, DEGISIKLIKLER YAPILAMADI"
 
 #: Z_CreateCompany.php:96
@@ -41770,48 +38332,24 @@ msgid "Create Database Template File"
 msgstr "Veritabanı Şablon Dosyası Oluşturma"
 
 #: Z_CreateCompanyTemplateFile.php:10
-msgid ""
-"The name of the template has not been entered or is just 1 character - an "
-"informative name is required e.g. Deutsche-distribution in the case of a "
-"german distribution company"
-msgstr ""
-"şablonun adı girilmemiş ya da sadece 1 karakter - bilgilendirici bir isim "
-"bir Alman dağıtım şirketi durumunda Deutsche-dağıtım gibi gerekli"
+msgid "The name of the template has not been entered or is just 1 character - an informative name is required e.g. Deutsche-distribution in the case of a german distribution company"
+msgstr "şablonun adı girilmemiş ya da sadece 1 karakter - bilgilendirici bir isim bir Alman dağıtım şirketi durumunda Deutsche-dağıtım gibi gerekli"
 
 #: Z_CreateCompanyTemplateFile.php:202
 msgid "Show the sql template file produced"
 msgstr "üretilen sql şablon dosyasını göster"
 
 #: Z_CreateCompanyTemplateFile.php:224
-msgid ""
-"Running the create a new company template script will export all account "
-"groups, account codes and tax set up tables including tax groups, tax "
-"authorities, tax rates etc. However, no transactions or private data will be "
-"exported. There is opportunity to prevent specific general ledger accounts "
-"from being exported where these are considered private - again no "
-"transactional or balance data is exported and you can inspect the contents "
-"of the sql file. The template file will be emailed automatically to the "
-"webERP project"
-msgstr ""
-"Tüm hesap grupları, hesap kodları ve vergi Ancak hiçbir işlem ya da özel "
-"veri ihraç edilecek vergi grupları, vergi daireleri, vergi oranları vb dahil "
-"olmak üzere tablo kurmak ihraç edecek yeni bir şirket şablon komut dosyası "
-"oluşturmak yayınlanıyor. Bu özel olarak nerede ihraç belirli defteri kebir "
-"hesapları önlemek için fırsat var - ihraç hiçbir işlem ya da denge verileri "
-"tekrar size sql dosyasının içeriğini kontrol edebilirsiniz. Şablon dosyası "
-"webERP projeye otomatik olarak gönderilecektir"
+msgid "Running the create a new company template script will export all account groups, account codes and tax set up tables including tax groups, tax authorities, tax rates etc. However, no transactions or private data will be exported. There is opportunity to prevent specific general ledger accounts from being exported where these are considered private - again no transactional or balance data is exported and you can inspect the contents of the sql file. The template file will be emailed automatically to the webERP project"
+msgstr "Tüm hesap grupları, hesap kodları ve vergi Ancak hiçbir işlem ya da özel veri ihraç edilecek vergi grupları, vergi daireleri, vergi oranları vb dahil olmak üzere tablo kurmak ihraç edecek yeni bir şirket şablon komut dosyası oluşturmak yayınlanıyor. Bu özel olarak nerede ihraç belirli defteri kebir hesapları önlemek için fırsat var - ihraç hiçbir işlem ya da denge verileri tekrar size sql dosyasının içeriğini kontrol edebilirsiniz. Şablon dosyası webERP projeye otomatik olarak gönderilecektir"
 
 #: Z_CreateCompanyTemplateFile.php:226
 msgid "Enter the name of the template to be created"
 msgstr "Oluşturulacak şablonun adını girin"
 
 #: Z_CreateCompanyTemplateFile.php:228
-msgid ""
-"Warning: All selected accounts will be exported - please de-select the "
-"accounts you do not wish to export to the new template file"
-msgstr ""
-"Uyarı: Seçilen tüm hesaplar ihraç edilecek - de-yeni şablon dosyasını "
-"ihracat istemeyen hesapları seçiniz"
+msgid "Warning: All selected accounts will be exported - please de-select the accounts you do not wish to export to the new template file"
+msgstr "Uyarı: Seçilen tüm hesaplar ihraç edilecek - de-yeni şablon dosyasını ihracat istemeyen hesapları seçiniz"
 
 #: Z_CreateCompanyTemplateFile.php:248
 msgid "Create Template and Email"
@@ -41994,24 +38532,19 @@ msgid "The debtortranstaxes record has been deleted"
 msgstr ""
 
 #: Z_DeleteCreditNote.php:82
-msgid ""
-"A problem was encountered trying to delete the Debtor transaction record"
+msgid "A problem was encountered trying to delete the Debtor transaction record"
 msgstr "Bir sorun Borçlu İşlem kaydını silmeye çalışırken karşılaşıldı"
 
 #: Z_DeleteCreditNote.php:93
-msgid ""
-"A problem was encountered attempting to reverse the update the sales order "
-"detail record"
-msgstr ""
-"Bir sorun satış sipariş detay kayıt güncelleme ters çalışırken karşılaşıldı"
+msgid "A problem was encountered attempting to reverse the update the sales order detail record"
+msgstr "Bir sorun satış sipariş detay kayıt güncelleme ters çalışırken karşılaşıldı"
 
 #: Z_DeleteCreditNote.php:93
 msgid "the SQL server returned the following error message"
 msgstr "SQL SUNUCUSU SU HATA MESAJINI GÖNDERDI:"
 
 #: Z_DeleteCreditNote.php:102
-msgid ""
-"SQL to reverse update to the location stock records failed with the error"
+msgid "SQL to reverse update to the location stock records failed with the error"
 msgstr "ISLEM BASARISIZ!"
 
 #: Z_DeleteCreditNote.php:115
@@ -42051,24 +38584,16 @@ msgid "has been completely deleted"
 msgstr "TAMAMEN SILINDI"
 
 #: Z_DeleteCreditNote.php:148
-msgid ""
-"To ensure the integrity of the general ledger transactions must be reposted "
-"from the period the credit note was created"
-msgstr ""
-"defteri kebir işlemlerin bütünlüğünü sağlamak için kredi notu oluşturulduğu "
-"döneme yeniden yayınladı olmalıdır"
+msgid "To ensure the integrity of the general ledger transactions must be reposted from the period the credit note was created"
+msgstr "defteri kebir işlemlerin bütünlüğünü sağlamak için kredi notu oluşturulduğu döneme yeniden yayınladı olmalıdır"
 
 #: Z_DeleteInvoice.php:14
 msgid "Delete Invoice"
 msgstr "FATURA SIL"
 
 #: Z_DeleteInvoice.php:18
-msgid ""
-"This page must be called with the InvoiceNo to delete Z_DeleteInvoice.php?"
-"InvoiceNo=XX"
-msgstr ""
-"Bu sayfa Z_DeleteInvoice.php? InvoiceNo = XX silmek InvoiceNo ile çağrılması "
-"gerekir"
+msgid "This page must be called with the InvoiceNo to delete Z_DeleteInvoice.php?InvoiceNo=XX"
+msgstr "Bu sayfa Z_DeleteInvoice.php? InvoiceNo = XX silmek InvoiceNo ile çağrılması gerekir"
 
 #: Z_DeleteInvoice.php:18
 msgid "This page should not be run by non-system administrators"
@@ -42091,9 +38616,7 @@ msgid "The debtor transaction record has been deleted"
 msgstr "BORÇLU KAYDI SILINDI"
 
 #: Z_DeleteInvoice.php:125
-msgid ""
-"The SQL to reverse the update of the sales order detail records failed "
-"because"
+msgid "The SQL to reverse the update of the sales order detail records failed because"
 msgstr "ISLEM BASARISIZ!"
 
 #: Z_DeleteInvoice.php:127
@@ -42117,19 +38640,15 @@ msgid "Sales analysis records deleted"
 msgstr "SATIS ANALIZ KAYITLARI SILINDI"
 
 #: Z_DeleteInvoice.php:149
-msgid ""
-"this deleted all sales analysis for the customer/branch and items on this "
-"invoice"
-msgstr ""
-"Bu bu fatura üzerinde müşteri / şube ve öğeleri tüm satış analizi silindi"
+msgid "this deleted all sales analysis for the customer/branch and items on this invoice"
+msgstr "Bu bu fatura üzerinde müşteri / şube ve öğeleri tüm satış analizi silindi"
 
 #: Z_DeleteInvoice.php:164
 msgid "The SQL to delete the stock movement records failed because"
 msgstr "ISLEM BASARISIZ!"
 
 #: Z_DeleteInvoice.php:166
-msgid ""
-"The stock movement records associated with the invoice have been deleted"
+msgid "The stock movement records associated with the invoice have been deleted"
 msgstr "fatura ile ilgili stok hareket kayıtları silindi"
 
 #: Z_DeleteInvoice.php:171
@@ -42177,8 +38696,7 @@ msgid "The SQL to delete customer transaction records failed because"
 msgstr "ISLEM BASARISIZ!"
 
 #: Z_DeleteSalesTransActions.php:31
-msgid ""
-"The SQL to update the transaction numbers for all sales transactions because"
+msgid "The SQL to update the transaction numbers for all sales transactions because"
 msgstr "SQL tüm satış işlemleri çünkü işlem sayıları güncelleştirmeye"
 
 #: Z_DeleteSalesTransActions.php:42
@@ -42230,28 +38748,19 @@ msgid "The SQL to delete stock related GL Transactions failed"
 msgstr "ISLEM BASARISIZ!"
 
 #: Z_DeleteSalesTransActions.php:97
-msgid ""
-"Zeroing all purchase order quantities received and uncompleting all purchase "
-"orders"
-msgstr ""
-"SATINALMA SIPARISLERINE ISTINADEN TESLIM ALINMIS TÜM MIKTARLARI SIFIRLA VE "
-"SIPARISLERI TAMAMLANMAMIS HALE GETIR"
+msgid "Zeroing all purchase order quantities received and uncompleting all purchase orders"
+msgstr "SATINALMA SIPARISLERINE ISTINADEN TESLIM ALINMIS TÜM MIKTARLARI SIFIRLA VE SIPARISLERI TAMAMLANMAMIS HALE GETIR"
 
 #: Z_DeleteSalesTransActions.php:100
-msgid ""
-"The SQL to zero quantity received for all purchase orders line items and "
-"uncompleted all purchase order line items because"
-msgstr ""
-"SQL bütün alım emirleri satır öğeleri için alınan sıfır miktar ve tüm satın "
-"alma siparişi satır öğeleri tamamlanmamış çünkü"
+msgid "The SQL to zero quantity received for all purchase orders line items and uncompleted all purchase order line items because"
+msgstr "SQL bütün alım emirleri satır öğeleri için alınan sıfır miktar ve tüm satın alma siparişi satır öğeleri tamamlanmamış çünkü"
 
 #: Z_DeleteSalesTransActions.php:106
 msgid "Deleting all GRN records"
 msgstr "Tüm GRN kayıtlarını silme"
 
 #: Z_DeleteSalesTransActions.php:111 Z_DeleteSalesTransActions.php:124
-msgid ""
-"The SQL to update the transaction number of stock receipts has failed because"
+msgid "The SQL to update the transaction number of stock receipts has failed because"
 msgstr "ISLEM BASARISIZ!"
 
 #: Z_DeleteSalesTransActions.php:116
@@ -42259,8 +38768,7 @@ msgid "Deleting all Purchase Orders"
 msgstr "TÜM SATINALMA SIPARISLERI SILINIYOR.."
 
 #: Z_DeleteSalesTransActions.php:118
-msgid ""
-"The SQL to delete all purchase order details failed, the SQL statement was"
+msgid "The SQL to delete all purchase order details failed, the SQL statement was"
 msgstr "SATINALMA SIP. SILINIRKEN HATA OLUSTU, KULLANILAN KOMUT:"
 
 #: Z_DeleteSalesTransActions.php:121
@@ -42268,14 +38776,8 @@ msgid "The SQL to delete all purchase orders failed because"
 msgstr "KULLANILAN KOMUT:"
 
 #: Z_DeleteSalesTransActions.php:130
-msgid ""
-"It is necessary to re-post the remaining general ledger transactions for the "
-"general ledger to get back in sync with the transactions that remain. This "
-"is an option from the Z_index.php page"
-msgstr ""
-"O defteri kebir için kalan defteri kebir işlemleri devam işlemleri ile "
-"senkronize geri almak için yeniden yazılan gereklidir. Bu Z_index.php "
-"sayfasından bir seçenektir"
+msgid "It is necessary to re-post the remaining general ledger transactions for the general ledger to get back in sync with the transactions that remain. This is an option from the Z_index.php page"
+msgstr "O defteri kebir için kalan defteri kebir işlemleri devam işlemleri ile senkronize geri almak için yeniden yazılan gereklidir. Bu Z_index.php sayfasından bir seçenektir"
 
 #: Z_DeleteSalesTransActions.php:139
 msgid "Delete All Sales Analysis"
@@ -42299,9 +38801,7 @@ msgstr "TÜM SATIS SIPARISLERINI SIL"
 
 #: Z_DeleteSalesTransActions.php:154
 msgid "Zero Received Qty of all purchase orders"
-msgstr ""
-"TÜM SATINALMA SIPARISLERINE ISTINADEN TESLIM ALINAN ÜRÜN MIKTAR KAYITLARINI "
-"SIFIRLA"
+msgstr "TÜM SATINALMA SIPARISLERINE ISTINADEN TESLIM ALINAN ÜRÜN MIKTAR KAYITLARINI SIFIRLA"
 
 #: Z_DeleteSalesTransActions.php:157
 msgid "Delete All Purchase Orders"
@@ -42389,9 +38889,7 @@ msgid "Fully allocate Customer transactions where < 1 c unallocated"
 msgstr ""
 
 #: Z_Fix1cAllocations.php:11
-msgid ""
-"This will update debtor transactions to show them as fully allocated where "
-"there is less than 1 cent remaining unallocated."
+msgid "This will update debtor transactions to show them as fully allocated where there is less than 1 cent remaining unallocated."
 msgstr ""
 
 #: Z_Fix1cAllocations.php:11
@@ -42470,9 +38968,7 @@ msgid "There should be three column headings:"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:43
-msgid ""
-"The file to import the chart of accounts from contains incorrect column "
-"headings"
+msgid "The file to import the chart of accounts from contains incorrect column headings"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:61 Z_ImportPriceList.php:62
@@ -42484,9 +38980,7 @@ msgid "fields received"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:80
-msgid ""
-"does not exist. First enter the account groups you require in webERP before "
-"attempting to import the accounts."
+msgid "does not exist. First enter the account groups you require in webERP before attempting to import the accounts."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:94
@@ -42520,27 +39014,19 @@ msgid "All general ledger accounts have been added to the chart of accounts"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:123
-msgid ""
-"This function loads a chart of accounts from a comma separated variable "
-"(csv) file."
+msgid "This function loads a chart of accounts from a comma separated variable (csv) file."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:124
-msgid ""
-"The file must contain three columns, and the first row should be the "
-"following headers:"
+msgid "The file must contain three columns, and the first row should be the following headers:"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:125
-msgid ""
-"followed by rows containing these three fields for each general ledger "
-"account to be uploaded."
+msgid "followed by rows containing these three fields for each general ledger account to be uploaded."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:126
-msgid ""
-"The Account Group field must have a corresponding entry in the account "
-"groups table. So these need to be set up first."
+msgid "The Account Group field must have a corresponding entry in the account groups table. So these need to be set up first."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:129 Z_ImportCustbranch.php:547
@@ -42581,9 +39067,7 @@ msgid "The Debtor No cannot contain any of the following characters"
 msgstr ""
 
 #: Z_ImportCustbranch.php:193
-msgid ""
-"The Branch code must be at least one character long and cannot be more than "
-"10 characters"
+msgid "The Branch code must be at least one character long and cannot be more than 10 characters"
 msgstr ""
 
 #: Z_ImportCustbranch.php:207
@@ -42607,15 +39091,11 @@ msgid "The salesman not empty and must exist."
 msgstr ""
 
 #: Z_ImportCustbranch.php:255
-msgid ""
-"The phone no should not contains characters other than digital,parenthese,"
-"space,minus and plus sign"
+msgid "The phone no should not contains characters other than digital,parenthese,space,minus and plus sign"
 msgstr ""
 
 #: Z_ImportCustbranch.php:261
-msgid ""
-"The fax no should not contains characters other than digital,parenthese,"
-"space,minus and plus sign"
+msgid "The fax no should not contains characters other than digital,parenthese,space,minus and plus sign"
 msgstr ""
 
 #: Z_ImportCustbranch.php:267
@@ -42713,9 +39193,7 @@ msgid "Branches not updated"
 msgstr ""
 
 #: Z_ImportCustbranch.php:535 Z_ImportDebtors.php:639
-msgid ""
-"Please ensure that your csv file is encoded in UTF-8, otherwise the input "
-"data will not store correctly in database"
+msgid "Please ensure that your csv file is encoded in UTF-8, otherwise the input data will not store correctly in database"
 msgstr ""
 
 #: Z_ImportCustbranch.php:549
@@ -42757,9 +39235,7 @@ msgid "Study a downloaded template to see the format for the file"
 msgstr "Çalışma indirilmiş bir şablon dosya biçimini görmek için"
 
 #: Z_ImportFixedAssets.php:61
-msgid ""
-"Download a template and ensure that fields are in the same sequence as the "
-"template."
+msgid "Download a template and ensure that fields are in the same sequence as the template."
 msgstr ""
 
 #: Z_ImportFixedAssets.php:61
@@ -42804,9 +39280,7 @@ msgid "Invalid Accumulated Depreciation:"
 msgstr "Birikmiş Amortisman Geçersiz:"
 
 #: Z_ImportFixedAssets.php:144
-msgid ""
-"The accumulated depreciation is expected to be either zero or a positive "
-"number"
+msgid "The accumulated depreciation is expected to be either zero or a positive number"
 msgstr "Birikmiş amortisman olması bekleniyor ya sıfır ya da pozitif bir sayı"
 
 #: Z_ImportFixedAssets.php:149
@@ -42822,19 +39296,15 @@ msgid "The cost is expected to be a positive number"
 msgstr "Maliyet pozitif bir sayı olması bekleniyor"
 
 #: Z_ImportFixedAssets.php:158
-msgid ""
-"The depreciation type must be either \"SL\" - Straight Line or \"DV\" - "
-"Diminishing Value"
-msgstr ""
-"Amortisman türü olmalı ya \"SL \" - Düz Çizgi ya da \"DV \" - Azalan Fiyat"
+msgid "The depreciation type must be either \"SL\" - Straight Line or \"DV\" - Diminishing Value"
+msgstr "Amortisman türü olmalı ya \"SL \" - Düz Çizgi ya da \"DV \" - Azalan Fiyat"
 
 #: Z_ImportFixedAssets.php:159
 msgid "Invalid depreciation type:"
 msgstr "Geçersiz amortisman türü:"
 
 #: Z_ImportFixedAssets.php:165
-msgid ""
-"The asset category code entered must be exist in the assetcategories table"
+msgid "The asset category code entered must be exist in the assetcategories table"
 msgstr "Girilen varlık kategorisi kod assetcategories tabloda mevcut olmalı"
 
 #: Z_ImportFixedAssets.php:166
@@ -42842,8 +39312,7 @@ msgid "Invalid asset category:"
 msgstr "Geçersiz varlık kategorisi:"
 
 #: Z_ImportFixedAssets.php:171
-msgid ""
-"The asset location code entered must be exist in the asset locations table"
+msgid "The asset location code entered must be exist in the asset locations table"
 msgstr "Girilen varlık konumu kod varlık yerlerde tabloda mevcut olmalı"
 
 #: Z_ImportFixedAssets.php:172
@@ -42867,8 +39336,7 @@ msgid "The transaction for the cost of the asset could not be added because"
 msgstr "varlığın maliyetinin için işlem nedeniyle eklenemedi"
 
 #: Z_ImportFixedAssets.php:240 Z_ImportFixedAssets.php:261
-msgid ""
-"The SQL that was used to add the fixedasset trans record that failed was"
+msgid "The SQL that was used to add the fixedasset trans record that failed was"
 msgstr "SQL başarısız fixedasset trans kayıt eklemek için kullanılır idi"
 
 #: Z_ImportFixedAssets.php:265
@@ -42876,11 +39344,8 @@ msgid "Inserted the new asset:"
 msgstr "yeni varlık Eklenen:"
 
 #: Z_ImportFixedAssets.php:277
-msgid ""
-"has been completed. All assets in the file have been committed to the "
-"database."
-msgstr ""
-"tamamlanmıştır. dosyadaki tüm varlıklar veritabanına taahhüt edilmiştir."
+msgid "has been completed. All assets in the file have been committed to the database."
+msgstr "tamamlanmıştır. dosyadaki tüm varlıklar veritabanına taahhüt edilmiştir."
 
 #: Z_ImportFixedAssets.php:290
 msgid "Get Import Template"
@@ -42909,12 +39374,8 @@ msgid " records failed to import"
 msgstr " kayıtlar ithalat başarısız"
 
 #: Z_ImportGLAccountGroups.php:65 Z_ImportGLAccountSections.php:69
-msgid ""
-"Select a csv file containing the details of the account sections that you "
-"wish to import into webERP. "
-msgstr ""
-"Eğer webERP aktarmak istediğiniz hesabı bölümlerin ayrıntılarını içeren bir "
-"csv dosya seçin. "
+msgid "Select a csv file containing the details of the account sections that you wish to import into webERP. "
+msgstr "Eğer webERP aktarmak istediğiniz hesabı bölümlerin ayrıntılarını içeren bir csv dosya seçin. "
 
 #: Z_ImportGLAccountGroups.php:66 Z_ImportGLAccountSections.php:70
 #: Z_ImportPartCodes.php:77
@@ -42989,26 +39450,19 @@ msgid "has been completed. All transactions committed to the database"
 msgstr ""
 
 #: Z_ImportGLTransactions.php:225
-msgid ""
-"This function loads a set of general ledger transactions from a comma "
-"separated variable (csv) file."
+msgid "This function loads a set of general ledger transactions from a comma separated variable (csv) file."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:226
-msgid ""
-"The file must contain six columns, and the first row should be the following "
-"headers:"
+msgid "The file must contain six columns, and the first row should be the following headers:"
 msgstr ""
 
 #: Z_ImportGLTransactions.php:228
-msgid ""
-"followed by rows containing these six fields for each price to be uploaded."
+msgid "followed by rows containing these six fields for each price to be uploaded."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:229
-msgid ""
-"The total of the transactions must come back to zero. Debits are positive, "
-"credits are negative."
+msgid "The total of the transactions must come back to zero. Debits are positive, credits are negative."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:230
@@ -43016,8 +39470,7 @@ msgid "All the transactions must be within the same accounting period."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:231
-msgid ""
-"The Account field must have a corresponding entry in the chartmaster table."
+msgid "The Account field must have a corresponding entry in the chartmaster table."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:234
@@ -43037,17 +39490,12 @@ msgid "Import Stock Items"
 msgstr "Ithalat Hazır Öğeler"
 
 #: Z_ImportPartCodes.php:74
-msgid ""
-"No locations have been set up. At least one location should be set up first"
+msgid "No locations have been set up. At least one location should be set up first"
 msgstr "Hiçbir yerde kurulmuştur. En azından bir yerde ilk kurulmalıdır"
 
 #: Z_ImportPartCodes.php:76
-msgid ""
-"Select a csv file containing the details of the parts that you wish to "
-"import into webERP. "
-msgstr ""
-"Eğer webERP aktarmak istediğiniz bölümün ayrıntıları içeren bir csv dosya "
-"seçin. "
+msgid "Select a csv file containing the details of the parts that you wish to import into webERP. "
+msgstr "Eğer webERP aktarmak istediğiniz bölümün ayrıntıları içeren bir csv dosya seçin. "
 
 #: Z_ImportPriceList.php:4
 msgid "Import Sales Price List"
@@ -43062,8 +39510,7 @@ msgid "Download the template to see the expected columns."
 msgstr ""
 
 #: Z_ImportPriceList.php:44
-msgid ""
-"The file to import the price list from contains incorrect column headings"
+msgid "The file to import the price list from contains incorrect column headings"
 msgstr ""
 
 #: Z_ImportPriceList.php:44 Z_UpdateItemCosts.php:41
@@ -43079,26 +39526,19 @@ msgid "The SQL that was used to add the price failed was"
 msgstr ""
 
 #: Z_ImportPriceList.php:153
-msgid ""
-"This function loads a new sales price list from a comma separated variable "
-"(csv) file."
+msgid "This function loads a new sales price list from a comma separated variable (csv) file."
 msgstr ""
 
 #: Z_ImportPriceList.php:154 Z_UpdateItemCosts.php:115
-msgid ""
-"The file must contain four columns, and the first row should be the "
-"following headers:"
+msgid "The file must contain four columns, and the first row should be the following headers:"
 msgstr ""
 
 #: Z_ImportPriceList.php:155
-msgid ""
-"followed by rows containing these four fields for each price to be uploaded."
+msgid "followed by rows containing these four fields for each price to be uploaded."
 msgstr ""
 
 #: Z_ImportPriceList.php:156
-msgid ""
-"The StockID, SalesType, and CurrencyCode fields must have a corresponding "
-"entry in the stockmaster, salestypes, and currencies tables."
+msgid "The StockID, SalesType, and CurrencyCode fields must have a corresponding entry in the stockmaster, salestypes, and currencies tables."
 msgstr ""
 
 #: Z_ImportPriceList.php:159
@@ -43130,33 +39570,23 @@ msgid "The weight of the packaged item in KGs must be numeric"
 msgstr "PAKET AGIRLIGI kg. DEGERINDE, POZITIF RAKKAM OLMALI"
 
 #: Z_ImportStocks.php:169
-msgid ""
-"Items must be of MBFlag type Manufactured(M), Assembly(A), Kit-Set(K), "
-"Purchased(B), Dummy(D) or Phantom(G)"
-msgstr ""
-"Bileşen türü üretilmiştir (M), Meclis (A), Kit-Set (K), Satın (B), Kukla (D) "
-"veya Phantom (G) MBFlag olmalıdır"
+msgid "Items must be of MBFlag type Manufactured(M), Assembly(A), Kit-Set(K), Purchased(B), Dummy(D) or Phantom(G)"
+msgstr "Bileşen türü üretilmiştir (M), Meclis (A), Kit-Set (K), Satın (B), Kukla (D) veya Phantom (G) MBFlag olmalıdır"
 
 #: Z_ImportStocks.php:173
 msgid "Assembly/Kitset/Phantom/Service items cannot also be controlled items"
 msgstr "Montaj / Kitset / Phantom / Hizmet öğeler de kontrol öğeleri olamaz"
 
 #: Z_ImportStocks.php:173
-msgid ""
-"Assemblies, Dummies and Kitsets are not physical items and batch/serial "
-"control is therefore not appropriate"
-msgstr ""
-"Meclisleri, Dummies ve Kitsets / seri kontrol nedenle uygun değildir "
-"fiziksel öğeleri ve parti değildir"
+msgid "Assemblies, Dummies and Kitsets are not physical items and batch/serial control is therefore not appropriate"
+msgstr "Meclisleri, Dummies ve Kitsets / seri kontrol nedenle uygun değildir fiziksel öğeleri ve parti değildir"
 
 #: Z_ImportStocks.php:181
 msgid "ItemPDF must contain either a filename, or the keyword `none`"
 msgstr "ItemPDF `kelime` hiçbiri ya da bir dosya ya da içermelidir"
 
 #: Z_ImportSuppliers.php:350
-msgid ""
-"Please ensure that your csv file charset is UTF-8, otherwise the data will "
-"not store correctly in database"
+msgid "Please ensure that your csv file charset is UTF-8, otherwise the data will not store correctly in database"
 msgstr ""
 
 #: Z_ImportSuppliers.php:365
@@ -43176,16 +39606,11 @@ msgid "Make locationusers Records"
 msgstr ""
 
 #: Z_MakeLocUsers.php:8 Z_MakeStockLocns.php:8
-msgid ""
-"This script makes stock location records for parts where they do not already "
-"exist"
-msgstr ""
-"Bu script zaten az olduğu yerlerde parçalar için stok yeri kayıtlarını yapar"
+msgid "This script makes stock location records for parts where they do not already exist"
+msgstr "Bu script zaten az olduğu yerlerde parçalar için stok yeri kayıtlarını yapar"
 
 #: Z_MakeLocUsers.php:25
-msgid ""
-"Any users that may not have had user location records have now been given "
-"new location user records"
+msgid "Any users that may not have had user location records have now been given new location user records"
 msgstr ""
 
 #: Z_MakeNewCompany.php:14
@@ -43193,14 +39618,8 @@ msgid "Make New Company Database Utility"
 msgstr "YENI FIRMA VERITABANI YARAT"
 
 #: Z_MakeNewCompany.php:21
-msgid ""
-"The web-server does not appear to be able to write to the companies "
-"directory to create the required directories for the new company and to "
-"upload the logo to. The system administrator will need to modify the "
-"permissions on your installation before a new company can be created"
-msgstr ""
-"WEB SUNUCUNUZDAKI FIRMA KLASÖRÜ YAZILABILIR DEGIL, SISTEM YÖNETICINIZE "
-"DANISINIZ"
+msgid "The web-server does not appear to be able to write to the companies directory to create the required directories for the new company and to upload the logo to. The system administrator will need to modify the permissions on your installation before a new company can be created"
+msgstr "WEB SUNUCUNUZDAKI FIRMA KLASÖRÜ YAZILABILIR DEGIL, SISTEM YÖNETICINIZE DANISINIZ"
 
 #: Z_MakeNewCompany.php:30
 msgid "Company database must not contain spaces, \\& or \" or '"
@@ -43208,8 +39627,7 @@ msgstr ""
 
 #: Z_MakeNewCompany.php:47
 msgid "Only jpg files are supported - a file extension of .jpg is expected"
-msgstr ""
-"SADECE JPG DOSYALARI DESTEKLENIYOR - UZANTISI .JPG OLAN BIR DOSYA YÜKLEYINIZ"
+msgstr "SADECE JPG DOSYALARI DESTEKLENIYOR - UZANTISI .JPG OLAN BIR DOSYA YÜKLEYINIZ"
 
 #: Z_MakeNewCompany.php:95
 msgid "The script to create the new company database failed because"
@@ -43220,11 +39638,8 @@ msgid "Attempting to create the new company directories"
 msgstr "YENI FIRMA IÇIN KLASÖR YARATILMAYA ÇALISILIYOR"
 
 #: Z_MakeNewCompany.php:157
-msgid ""
-"This company cannot be added because either it already exists or no logo is "
-"being uploaded!"
-msgstr ""
-"YENI FIRMA EKLENEMEDI! YA SISTEMDE MEVCUT YA DA FIRMA LOGOSU YÜKLENMEMIS"
+msgid "This company cannot be added because either it already exists or no logo is being uploaded!"
+msgstr "YENI FIRMA EKLENEMEDI! YA SISTEMDE MEVCUT YA DA FIRMA LOGOSU YÜKLENMEMIS"
 
 #: Z_MakeNewCompany.php:160
 msgid "is set ok"
@@ -43247,11 +39662,7 @@ msgid "Cannot open the configuration file: "
 msgstr ""
 
 #: Z_MakeNewCompany.php:220
-msgid ""
-"The company details and parameters should now be set up for the new company. "
-"NB: Only a single user \"admin\" is defined with the password \"weberp\" in "
-"the new company database. A new system administrator user should be defined "
-"for the new company and this account deleted immediately."
+msgid "The company details and parameters should now be set up for the new company. NB: Only a single user \"admin\" is defined with the password \"weberp\" in the new company database. A new system administrator user should be defined for the new company and this account deleted immediately."
 msgstr ""
 
 #: Z_MakeNewCompany.php:220
@@ -43285,9 +39696,7 @@ msgid "PLEASE NOTE"
 msgstr "LÜTFEN DIKKAT"
 
 #: Z_MakeNewCompany.php:243
-msgid ""
-"Enter the name of the database used for the company up to 32 characters in "
-"lower case"
+msgid "Enter the name of the database used for the company up to 32 characters in lower case"
 msgstr ""
 
 #: Z_MakeNewCompany.php:247
@@ -43312,20 +39721,12 @@ msgid "Make LocStock Records"
 msgstr "DEPO STOK KAYITLARI OLUSTUR"
 
 #: Z_MakeStockLocns.php:19
-msgid ""
-"The items/locations that need stock location records created cannot be "
-"retrieved because"
-msgstr ""
-"Eşyalarla konumları nedeniyle alınamaz oluşturulan stok konumu kayıtlarının "
-"gerek"
+msgid "The items/locations that need stock location records created cannot be retrieved because"
+msgstr "Eşyalarla konumları nedeniyle alınamaz oluşturulan stok konumu kayıtlarının gerek"
 
 #: Z_MakeStockLocns.php:23
-msgid ""
-"Any stock items that may not have had stock location records have now been "
-"given new location stock records"
-msgstr ""
-"stok konumu kayıtları vardı olmayabilir Herhangi bir stok ürün şimdi yeni "
-"bir yere stok kayıtları verildi"
+msgid "Any stock items that may not have had stock location records have now been given new location stock records"
+msgstr "stok konumu kayıtları vardı olmayabilir Herhangi bir stok ürün şimdi yeni bir yere stok kayıtları verildi"
 
 #: Z_poAddLanguage.php:19
 msgid "New Language"
@@ -43350,12 +39751,8 @@ msgid "Current language is"
 msgstr "GEÇERLI LISAN:"
 
 #: Z_poAddLanguage.php:43
-msgid ""
-"Languages must be in the format of a two character country code an "
-"underscore _ and a two character language code in upper case"
-msgstr ""
-"Dil ve bir _ altçizgi iki karakterli ülke kodu formatında olmalıdır üst "
-"durumda bir iki karakter dil kodu"
+msgid "Languages must be in the format of a two character country code an underscore _ and a two character language code in upper case"
+msgstr "Dil ve bir _ altçizgi iki karakterli ülke kodu formatında olmalıdır üst durumda bir iki karakter dil kodu"
 
 #: Z_poAddLanguage.php:59
 msgid "Attempting to create the new language file"
@@ -43366,23 +39763,12 @@ msgid "This language cannot be added because it already exists!"
 msgstr "BU LISAN EKLENEMEDI, ÇÜNKÜ ZATEN VAR!"
 
 #: Z_poAddLanguage.php:73
-msgid ""
-"Done. You should now change to your newly created language from the user "
-"settings link above. Then you can edit the new language file header and use "
-"the language module editor to translate the system strings"
-msgstr ""
-"Yapıldı. Şimdi yukarıdaki kullanıcı ayarlarını bağlantı adresinin yeni "
-"oluşturulmuş dil değiştirmek gerekir. O zaman yeni bir dil dosya başlığı "
-"düzenleyebilir ve sistem dizeleri çevirmek için dil modülü düzenleyici "
-"kullanmak"
+msgid "Done. You should now change to your newly created language from the user settings link above. Then you can edit the new language file header and use the language module editor to translate the system strings"
+msgstr "Yapıldı. Şimdi yukarıdaki kullanıcı ayarlarını bağlantı adresinin yeni oluşturulmuş dil değiştirmek gerekir. O zaman yeni bir dil dosya başlığı düzenleyebilir ve sistem dizeleri çevirmek için dil modülü düzenleyici kullanmak"
 
 #: Z_poAddLanguage.php:86
-msgid ""
-"This utility will create a new language and a new language translation file "
-"for it from the system default"
-msgstr ""
-"Bu programı sistem varsayılan yeni bir dil ve bunun için yeni bir dil çeviri "
-"dosyası oluşturur"
+msgid "This utility will create a new language and a new language translation file for it from the system default"
+msgstr "Bu programı sistem varsayılan yeni bir dil ve bunun için yeni bir dil çeviri dosyası oluşturur"
 
 #: Z_poAddLanguage.php:87
 msgid "If the language already exists then you cannot recreate it"
@@ -43405,9 +39791,7 @@ msgid "You cannot use the language files without it"
 msgstr "O OLMADAN LISAN DOSYASINI KULLANAMAZSINIZ"
 
 #: Z_poAdmin.php:27 Z_poEditLangHeader.php:80 Z_poEditLangModule.php:218
-msgid ""
-"You do not have write access to the required files please contact your "
-"system administrator"
+msgid "You do not have write access to the required files please contact your system administrator"
 msgstr "Gerekli dosyaları yazma erişimi sistem yöneticinize başvurun yok"
 
 #: Z_poAdmin.php:29 Z_poRebuildDefault.php:13 Z_poRebuildDefault.php:19
@@ -43457,12 +39841,8 @@ msgid "Done"
 msgstr "TAMAM"
 
 #: Z_poEditLangHeader.php:84 Z_poEditLangModule.php:18
-msgid ""
-"To change language click on the user name at the top left, change to "
-"language desired and click Modify"
-msgstr ""
-", Sol üstte kullanıcı adını dili tıklatın değiştirmek istediğiniz dil ve "
-"Değiştir&#39;i tıklatın değiştirmek için"
+msgid "To change language click on the user name at the top left, change to language desired and click Modify"
+msgstr ", Sol üstte kullanıcı adını dili tıklatın değiştirmek istediğiniz dil ve Değiştir&#39;i tıklatın değiştirmek için"
 
 #: Z_poEditLangHeader.php:85 Z_poEditLangModule.php:19
 msgid "Make sure you have selected the correct language to translate!"
@@ -43470,19 +39850,12 @@ msgstr "Çevirisini doğru dili seçtiğinizden emin olun!"
 
 #: Z_poEditLangHeader.php:86 Z_poEditLangModule.php:123
 #: Z_poEditLangRemaining.php:102
-msgid ""
-"When finished modifying you must click on Modify at the bottom in order to "
-"save changes"
-msgstr ""
-"Ne zaman sipariş değişiklikleri kaydetmek için alt değiştirme tıklamanız "
-"gerekir değiştirerek bitmiş"
+msgid "When finished modifying you must click on Modify at the bottom in order to save changes"
+msgstr "Ne zaman sipariş değişiklikleri kaydetmek için alt değiştirme tıklamanız gerekir değiştirerek bitmiş"
 
 #: Z_poEditLangHeader.php:89
-msgid ""
-"Your existing translation file (messages.po) will be backed up as messages."
-"po.old"
-msgstr ""
-"MEVCUT LISAN DOSYANIZ (messages.po) messages.po.old OLARAK BACKUPLANACAK"
+msgid "Your existing translation file (messages.po) will be backed up as messages.po.old"
+msgstr "MEVCUT LISAN DOSYANIZ (messages.po) messages.po.old OLARAK BACKUPLANACAK"
 
 #: Z_poEditLangHeader.php:90
 msgid "Make sure you know what you are doing BEFORE you edit the header"
@@ -43505,9 +39878,7 @@ msgid "Utility to edit a language file module"
 msgstr "LISAN DOSYASI DÜZENLE"
 
 #: Z_poEditLangModule.php:28
-msgid ""
-"The gettext utilities must be present on your server for these language "
-"utilities to work"
+msgid "The gettext utilities must be present on your server for these language utilities to work"
 msgstr ""
 
 #: Z_poEditLangModule.php:67 Z_poEditLangRemaining.php:46
@@ -43515,8 +39886,7 @@ msgid "Writing the language file"
 msgstr "LISAN DOSYASI YAZILIYOR"
 
 #: Z_poEditLangModule.php:126 Z_poEditLangRemaining.php:105
-msgid ""
-"Your existing translation file (messages.po) will be saved as messages.po.old"
+msgid "Your existing translation file (messages.po) will be saved as messages.po.old"
 msgstr "Mevcut çeviri dosyası (messages.po) messages.po.old olarak kaydedilir"
 
 #: Z_poEditLangModule.php:133 Z_poEditLangRemaining.php:112
@@ -43560,25 +39930,16 @@ msgid "You should now edit the default language file header"
 msgstr "SIMDI, VARSAYILAN LISAN DOSYASI BASLIGINI DÜZENLEMELISINIZ"
 
 #: Z_poRebuildDefault.php:47
-msgid ""
-"Every new language creates a new translation file from the system default one"
+msgid "Every new language creates a new translation file from the system default one"
 msgstr "Her yeni dil sistem varsayılan bir yeni bir çeviri dosyası oluşturur"
 
 #: Z_poRebuildDefault.php:48
-msgid ""
-"This utility will recreate the system default language file by going through "
-"all the script files to get all the strings"
-msgstr ""
-"tüm script geçerek sistem varsayılan dil dosyasını yeniden olacak Bu program "
-"tüm dizeleri almak için dosyalar"
+msgid "This utility will recreate the system default language file by going through all the script files to get all the strings"
+msgstr "tüm script geçerek sistem varsayılan dil dosyasını yeniden olacak Bu program tüm dizeleri almak için dosyalar"
 
 #: Z_poRebuildDefault.php:49
-msgid ""
-"This is not usually necessary but if done before a new language is created "
-"then that language will have any new or recently modified strings"
-msgstr ""
-"Yeni bir dil dil herhangi bir yeni veya son değiştirilen dizeleri olacak o "
-"zaman oluşturulmadan önce yapılması, bu ancak genellikle gerekli değildir"
+msgid "This is not usually necessary but if done before a new language is created then that language will have any new or recently modified strings"
+msgstr "Yeni bir dil dil herhangi bir yeni veya son değiştirilen dizeleri olacak o zaman oluşturulmadan önce yapılması, bu ancak genellikle gerekli değildir"
 
 #: Z_poRebuildDefault.php:50
 msgid "Existing languages are not affected."
@@ -43633,9 +39994,7 @@ msgid "Rebuild sales analysis Records"
 msgstr ""
 
 #: Z_RebuildSalesAnalysis.php:9
-msgid ""
-"This script rebuilds sales analysis records. NB: all sales budget figures "
-"will be lost!"
+msgid "This script rebuilds sales analysis records. NB: all sales budget figures will be lost!"
 msgstr ""
 
 #: Z_RebuildSalesAnalysis.php:58
@@ -43643,9 +40002,7 @@ msgid "The sales analysis data could not be recreated because"
 msgstr ""
 
 #: Z_RebuildSalesAnalysis.php:62
-msgid ""
-"The sales analsysis data has been recreated based on current stock master "
-"and customer master information"
+msgid "The sales analsysis data has been recreated based on current stock master and customer master information"
 msgstr ""
 
 #: Z_RemovePurchaseBackOrders.php:5
@@ -43653,11 +40010,7 @@ msgid "Remove Purchase Order Back Orders"
 msgstr ""
 
 #: Z_RemovePurchaseBackOrders.php:12
-msgid ""
-"This will alter all purchase orders where the quantity required is more than "
-"the quantity delivered - where some has been delivered already. The quantity "
-"ordered will be reduced to the same as the quantity already delivered - "
-"removing all back orders"
+msgid "This will alter all purchase orders where the quantity required is more than the quantity delivered - where some has been delivered already. The quantity ordered will be reduced to the same as the quantity already delivered - removing all back orders"
 msgstr ""
 
 #: Z_RemovePurchaseBackOrders.php:12
@@ -43677,9 +40030,7 @@ msgid "Do the Recalculation"
 msgstr "TEKRAR HESAPLA"
 
 #: Z_RePostGLFromPeriod.php:33
-msgid ""
-"Are you sure you wish to re-post all general ledger transactions since the "
-"selected period this can take some time?"
+msgid "Are you sure you wish to re-post all general ledger transactions since the selected period this can take some time?"
 msgstr ""
 
 #: Z_RePostGLFromPeriod.php:57
@@ -43707,9 +40058,7 @@ msgid "for an amount of"
 msgstr "TUTAR:"
 
 #: Z_ReverseSuppPaymentRun.php:49
-msgid ""
-"The update to the suppliers charges that were settled by the payment failed "
-"because"
+msgid "The update to the suppliers charges that were settled by the payment failed because"
 msgstr "ISLEM BASARISIZ!"
 
 #: Z_ReverseSuppPaymentRun.php:54
@@ -43879,9 +40228,7 @@ msgid "Update Item Costs from CSV file"
 msgstr ""
 
 #: Z_UpdateItemCosts.php:41
-msgid ""
-"The file to import the item cost updates from contains incorrect column "
-"headings"
+msgid "The file to import the item cost updates from contains incorrect column headings"
 msgstr ""
 
 #: Z_UpdateItemCosts.php:71
@@ -43893,19 +40240,15 @@ msgid "Batch Update of costs"
 msgstr ""
 
 #: Z_UpdateItemCosts.php:114
-msgid ""
-"This function updates the costs of all items from a comma separated variable "
-"(csv) file."
+msgid "This function updates the costs of all items from a comma separated variable (csv) file."
 msgstr ""
 
 #: Z_UpdateItemCosts.php:116
-msgid ""
-"followed by rows containing these four fields for each cost to be updated."
+msgid "followed by rows containing these four fields for each cost to be updated."
 msgstr ""
 
 #: Z_UpdateItemCosts.php:117
-msgid ""
-"The StockID field must have a corresponding entry in the stockmaster table."
+msgid "The StockID field must have a corresponding entry in the stockmaster table."
 msgstr ""
 
 #: Z_UpdateSalesAnalysisWithLatestCustomerData.php:5
@@ -43929,9 +40272,7 @@ msgid "and branch code"
 msgstr ""
 
 #: Z_UpdateSalesAnalysisWithLatestCustomerData.php:46
-msgid ""
-"Updated the sales analysis with all the latest sales areas, salesman and "
-"sales types as set up now"
+msgid "Updated the sales analysis with all the latest sales areas, salesman and sales types as set up now"
 msgstr ""
 
 #: Z_Upgrade_3.01-3.02.php:5
@@ -43939,39 +40280,24 @@ msgid "Upgrade webERP 3.01 - 3.02"
 msgstr "Yükseltme webERP 3,01-3,02"
 
 #: Z_Upgrade_3.01-3.02.php:8
-msgid ""
-"Upgrade script to number salesorderdetails records as required by version "
-"3.02 .... please wait"
-msgstr ""
-"numarası script kayıtları salesorderdetails Yükseltme sürümün 3.02 "
-"gerekli .... lütfen bekleyin"
+msgid "Upgrade script to number salesorderdetails records as required by version 3.02 .... please wait"
+msgstr "numarası script kayıtları salesorderdetails Yükseltme sürümün 3.02 gerekli .... lütfen bekleyin"
 
 #: Z_Upgrade_3.01-3.02.php:12 Z_Upgrade_3.04-3.05.php:67
-msgid ""
-"The upgrade script appears to have been run already successfully - there is "
-"no need to re-run it"
-msgstr ""
-"Yükseltme komut başarıyla çalıştırmak gibi görünüyor - yeniden çalıştırmak "
-"için gerek yok"
+msgid "The upgrade script appears to have been run already successfully - there is no need to re-run it"
+msgstr "Yükseltme komut başarıyla çalıştırmak gibi görünüyor - yeniden çalıştırmak için gerek yok"
 
 #: Z_Upgrade_3.01-3.02.php:41
-msgid ""
-"The sales orderdetails lines have been numbered appropriately for version "
-"3.02"
-msgstr ""
-"Satış hatları sürümü 3.02 için uygun bir numaralı edilmiştir orderdetails"
+msgid "The sales orderdetails lines have been numbered appropriately for version 3.02"
+msgstr "Satış hatları sürümü 3.02 için uygun bir numaralı edilmiştir orderdetails"
 
 #: Z_Upgrade_3.04-3.05.php:5
 msgid "Upgrade webERP 3.04 - 3.05"
 msgstr "Yükseltme webERP 3,04-3,05"
 
 #: Z_Upgrade_3.04-3.05.php:9
-msgid ""
-"This script will run perform any modifications to the database required to "
-"allow the additional functionality in version 3.05 scripts"
-msgstr ""
-"Bu script 3.05 komut sürümünde ek işlevsellik sağlamak için gerekli veri "
-"tabanı üzerinde değişiklik yapmak çalışacak"
+msgid "This script will run perform any modifications to the database required to allow the additional functionality in version 3.05 scripts"
+msgstr "Bu script 3.05 komut sürümünde ek işlevsellik sağlamak için gerekli veri tabanı üzerinde değişiklik yapmak çalışacak"
 
 #: Z_Upgrade_3.04-3.05.php:13 Z_Upgrade_3.04-3.05.php:16
 #: Z_Upgrade_3.05-3.06.php:12 Z_Upgrade_3.05-3.06.php:15
@@ -43991,84 +40317,55 @@ msgid "The script to upgrade the database failed because"
 msgstr "veritabanı yükseltme komut başarısız oldu"
 
 #: Z_Upgrade_3.04-3.05.php:63
-msgid ""
-"Upgrade script to put cost information against GRN records from "
-"purchorderdetails records .... please wait"
-msgstr ""
-"Yükseltme komut purchorderdetails kayıtlarından GRN kayıtları karşı maliyet "
-"bilgilerini koymak .... lütfen bekleyin"
+msgid "Upgrade script to put cost information against GRN records from purchorderdetails records .... please wait"
+msgstr "Yükseltme komut purchorderdetails kayıtlarından GRN kayıtları karşı maliyet bilgilerini koymak .... lütfen bekleyin"
 
 #: Z_Upgrade_3.04-3.05.php:76
-msgid ""
-"The GRN records have been updated with cost information from "
-"purchorderdetails successfully"
-msgstr ""
-"GRN kayıtlarından maliyet bilgileri ile güncellendi başarıyla "
-"purchorderdetails"
+msgid "The GRN records have been updated with cost information from purchorderdetails successfully"
+msgstr "GRN kayıtlarından maliyet bilgileri ile güncellendi başarıyla purchorderdetails"
 
 #: Z_Upgrade_3.05-3.06.php:4
 msgid "Upgrade webERP 3.06 - 3.07"
 msgstr "Yükseltme webERP 3,06-3,07"
 
 #: Z_Upgrade_3.05-3.06.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.06 "
-"required to allow the additional functionality in version 3.07 scripts"
-msgstr ""
-"Bu script 3.07 komut versiyonunda ek işlevsellik sağlamak için gerekli v "
-"3.06 yana veritabanına herhangi bir değişiklik yapmak çalışacak"
+msgid "This script will run perform any modifications to the database since v 3.06 required to allow the additional functionality in version 3.07 scripts"
+msgstr "Bu script 3.07 komut versiyonunda ek işlevsellik sağlamak için gerekli v 3.06 yana veritabanına herhangi bir değişiklik yapmak çalışacak"
 
 #: Z_Upgrade_3.07-3.08.php:4
 msgid "Upgrade webERP 3.071 - 3.08"
 msgstr "Yükseltme webERP 3,071-3,08"
 
 #: Z_Upgrade_3.07-3.08.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.071 "
-"required to allow the additional functionality in version 3.08 scripts"
-msgstr ""
-"Bu script 3.08 komut versiyonunda ek işlevsellik sağlamak için gerekli v "
-"3,071 beri veritabanına herhangi bir değişiklik yapmak çalışacak"
+msgid "This script will run perform any modifications to the database since v 3.071 required to allow the additional functionality in version 3.08 scripts"
+msgstr "Bu script 3.08 komut versiyonunda ek işlevsellik sağlamak için gerekli v 3,071 beri veritabanına herhangi bir değişiklik yapmak çalışacak"
 
 #: Z_Upgrade_3.08-3.09.php:4
 msgid "Upgrade webERP 3.08 - 3.09"
 msgstr "Yükseltme webERP 3,08-3,09"
 
 #: Z_Upgrade_3.08-3.09.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.08 "
-"required to allow the additional functionality in version 3.09 scripts"
-msgstr ""
-"Bu script 3.09 komut versiyonunda ek işlevsellik sağlamak için gerekli v "
-"3,08 beri veritabanına herhangi bir değişiklik yapmak çalışacak"
+msgid "This script will run perform any modifications to the database since v 3.08 required to allow the additional functionality in version 3.09 scripts"
+msgstr "Bu script 3.09 komut versiyonunda ek işlevsellik sağlamak için gerekli v 3,08 beri veritabanına herhangi bir değişiklik yapmak çalışacak"
 
 #: Z_Upgrade_3.09-3.10.php:4
 msgid "Upgrade webERP 3.09 - 3.10"
 msgstr "Yükseltme webERP 3,09-3,10"
 
 #: Z_Upgrade_3.09-3.10.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.09 "
-"required to allow the additional functionality in version 3.09 scripts"
-msgstr ""
-"Bu script 3.09 komut versiyonunda ek işlevsellik sağlamak için gerekli v "
-"3,09 beri veritabanına herhangi bir değişiklik yapmak çalışacak"
+msgid "This script will run perform any modifications to the database since v 3.09 required to allow the additional functionality in version 3.09 scripts"
+msgstr "Bu script 3.09 komut versiyonunda ek işlevsellik sağlamak için gerekli v 3,09 beri veritabanına herhangi bir değişiklik yapmak çalışacak"
 
 #: Z_Upgrade_3.10-3.11.php:4
 msgid "Upgrade webERP 3.10 - 3.11"
 msgstr "Yükseltme webERP 3,10-3,11"
 
 #: Z_Upgrade_3.10-3.11.php:9
-msgid ""
-"This script will run perform any modifications to the database since v 3.10 "
-"required to allow the additional functionality in version 3.11 scripts"
-msgstr ""
-"Bu script 3.11 komut versiyonunda ek işlevsellik sağlamak için gerekli v "
-"3.10 yana veritabanına herhangi bir değişiklik yapmak çalışacak"
+msgid "This script will run perform any modifications to the database since v 3.10 required to allow the additional functionality in version 3.11 scripts"
+msgstr "Bu script 3.11 komut versiyonunda ek işlevsellik sağlamak için gerekli v 3.10 yana veritabanına herhangi bir değişiklik yapmak çalışacak"
 
 #: Z_Upgrade_3.10-3.11.php:20 Z_Upgrade_3.11-4.00.php:20
-msgid ""
-"If there are any failures then please check with your system administrator"
+msgid "If there are any failures then please check with your system administrator"
 msgstr "herhangi bir arızadan sonra varsa sistem yöneticinize başvurun"
 
 #: Z_Upgrade_3.10-3.11.php:21 Z_Upgrade_3.11-4.00.php:21
@@ -44080,12 +40377,8 @@ msgid "Upgrade webERP to version 3.10.5"
 msgstr "Yükseltme webERP sürüm 3.10.5 için"
 
 #: Z_Upgrade3.10.php:8
-msgid ""
-"This script will perform any modifications to the database since v 3.10 "
-"required to allow the additional functionality in version 3.10 scripts"
-msgstr ""
-"Bu script versiyonu 3.10 komut ek işlevsellik sağlamak için gerekli v 3.10 "
-"yana veritabanına herhangi bir değişiklik yapacak"
+msgid "This script will perform any modifications to the database since v 3.10 required to allow the additional functionality in version 3.10 scripts"
+msgstr "Bu script versiyonu 3.10 komut ek işlevsellik sağlamak için gerekli v 3.10 yana veritabanına herhangi bir değişiklik yapacak"
 
 #: Z_Upgrade3.10.php:18
 msgid "Inserting default Debtor type"
@@ -44113,12 +40406,8 @@ msgid "Upgrade webERP 3.11 - 4.00"
 msgstr "Yükseltme webERP 3,11-4,00"
 
 #: Z_Upgrade_3.11-4.00.php:9
-msgid ""
-"This script will run perform any modifications to the database since v 3.11 "
-"required to allow the additional functionality in version 4.00 scripts"
-msgstr ""
-"Bu script 4.00 komut sürümünde ek işlevsellik sağlamak için gerekli v 3.11 "
-"yana veritabanına herhangi bir değişiklik yapmak çalışacak"
+msgid "This script will run perform any modifications to the database since v 3.11 required to allow the additional functionality in version 4.00 scripts"
+msgstr "Bu script 4.00 komut sürümünde ek işlevsellik sağlamak için gerekli v 3.11 yana veritabanına herhangi bir değişiklik yapmak çalışacak"
 
 #: Z_UploadForm.php:7 includes/InputSerialItems.php:92
 msgid "File Upload"
@@ -44137,8 +40426,7 @@ msgid "The file"
 msgstr "DOSYA"
 
 #: Z_UploadResult.php:12
-msgid ""
-"was uploaded to the server in the /tmp directory and has been renamed temp"
+msgid "was uploaded to the server in the /tmp directory and has been renamed temp"
 msgstr "SUNUCUDA /tmp KLASÖRÜNE YÜKLENMIS VE temp OLARAK YENIDEN ADLANDIRILMIS"
 
 #: api/api_debtortransactions.php:1270 api/api_debtortransactions.php:1283
@@ -44820,22 +41108,12 @@ msgid "An error occurred in retrieving the period number"
 msgstr "PERIYOD BILGISI VERITABANINDAN ALINAMADI"
 
 #: api/api_xml-rpc.php:14
-msgid ""
-"This function is used to login into the API methods for the specified the "
-"database."
-msgstr ""
-"Bu işlev belirtilen veritabanı için API yöntemleri içine giriş için "
-"kullanılır."
+msgid "This function is used to login into the API methods for the specified the database."
+msgstr "Bu işlev belirtilen veritabanı için API yöntemleri içine giriş için kullanılır."
 
 #: api/api_xml-rpc.php:15
-msgid ""
-"NOTE: using this function means that the User Name and Password fields in "
-"the following functions are no longer required.  When calling those "
-"functions, leave the last two parameters off."
-msgstr ""
-"NOT: Bu fonksiyonu kullanarak aşağıdaki işlevleri Kullanıcı Adı ve Şifre "
-"alanları artık gerekli olduğu anlamına gelir. Bu fonksiyonlar ararken, "
-"kapalı son iki parametre bırakın."
+msgid "NOTE: using this function means that the User Name and Password fields in the following functions are no longer required.  When calling those functions, leave the last two parameters off."
+msgstr "NOT: Bu fonksiyonu kullanarak aşağıdaki işlevleri Kullanıcı Adı ve Şifre alanları artık gerekli olduğu anlamına gelir. Bu fonksiyonlar ararken, kapalı son iki parametre bırakın."
 
 #: api/api_xml-rpc.php:16 install/index.php:949
 msgid "Database Name"
@@ -44858,11 +41136,8 @@ msgstr "veritabanının adı gelmek işlemleri için kullanılacak. "
 #: api/api_xml-rpc.php:1981 api/api_xml-rpc.php:2035 api/api_xml-rpc.php:2068
 #: api/api_xml-rpc.php:2100 api/api_xml-rpc.php:2157 api/api_xml-rpc.php:2192
 #: api/api_xml-rpc.php:2228 api/api_xml-rpc.php:2288 api/api_xml-rpc.php:2321
-msgid ""
-"A valid weberp username. This user should have security access to this data."
-msgstr ""
-"Geçerli bir weberp adı. Bu kullanıcının bu verilere güvenlik erişimi "
-"olmalıdır."
+msgid "A valid weberp username. This user should have security access to this data."
+msgstr "Geçerli bir weberp adı. Bu kullanıcının bu verilere güvenlik erişimi olmalıdır."
 
 #: api/api_xml-rpc.php:20 api/api_xml-rpc.php:70 api/api_xml-rpc.php:106
 #: api/api_xml-rpc.php:142 api/api_xml-rpc.php:178 api/api_xml-rpc.php:210
@@ -44952,14 +41227,11 @@ msgstr "Bu fonksiyonu API yöntemleri çıkış için kullanılır. "
 
 #: api/api_xml-rpc.php:43
 msgid "It terminates the user's session thus freeing the server resources."
-msgstr ""
-"Böylece sunucu kaynakları serbest bırakarak kullanıcının oturumu sona erer."
+msgstr "Böylece sunucu kaynakları serbest bırakarak kullanıcının oturumu sona erer."
 
 #: api/api_xml-rpc.php:61
-msgid ""
-"This function is used to insert a new customer into the webERP database."
-msgstr ""
-"Bu fonksiyonu webERP veritabanına eklemek için yeni bir müşteri kullanılır."
+msgid "This function is used to insert a new customer into the webERP database."
+msgstr "Bu fonksiyonu webERP veritabanına eklemek için yeni bir müşteri kullanılır."
 
 #: api/api_xml-rpc.php:62 api/api_xml-rpc.php:134
 msgid "Customer Details"
@@ -44970,12 +41242,8 @@ msgstr "Müşteri Detayları"
 #: api/api_xml-rpc.php:1283 api/api_xml-rpc.php:1317 api/api_xml-rpc.php:1352
 #: api/api_xml-rpc.php:2352 api/api_xml-rpc.php:2388 api/api_xml-rpc.php:2662
 #: api/api_xml-rpc.php:2698 api/api_xml-rpc.php:2734
-msgid ""
-"A set of key/value pairs where the key must be identical to the name of the "
-"field to be updated. "
-msgstr ""
-"anahtar alanının adıyla aynı olmalıdır anahtar / değer çiftleri kümesi "
-"haberdar olmak için. "
+msgid "A set of key/value pairs where the key must be identical to the name of the field to be updated. "
+msgstr "anahtar alanının adıyla aynı olmalıdır anahtar / değer çiftleri kümesi haberdar olmak için. "
 
 #: api/api_xml-rpc.php:64 api/api_xml-rpc.php:101 api/api_xml-rpc.php:136
 #: api/api_xml-rpc.php:172 api/api_xml-rpc.php:313 api/api_xml-rpc.php:472
@@ -45009,34 +41277,20 @@ msgstr "ve küçük harf duyarlıdır. "
 #: api/api_xml-rpc.php:1221 api/api_xml-rpc.php:1285 api/api_xml-rpc.php:1319
 #: api/api_xml-rpc.php:1354 api/api_xml-rpc.php:2354 api/api_xml-rpc.php:2390
 #: api/api_xml-rpc.php:2664 api/api_xml-rpc.php:2700 api/api_xml-rpc.php:2736
-msgid ""
-"The values should be of the correct type, and the api will check them before "
-"updating the database. "
-msgstr ""
-"Değerleri, doğru türde olmalıdır api veritabanı güncellemeden önce bunları "
-"kontrol edecek. "
+msgid "The values should be of the correct type, and the api will check them before updating the database. "
+msgstr "Değerleri, doğru türde olmalıdır api veritabanı güncellemeden önce bunları kontrol edecek. "
 
 #: api/api_xml-rpc.php:66 api/api_xml-rpc.php:103 api/api_xml-rpc.php:138
 #: api/api_xml-rpc.php:174 api/api_xml-rpc.php:474 api/api_xml-rpc.php:1156
 #: api/api_xml-rpc.php:1223 api/api_xml-rpc.php:1286 api/api_xml-rpc.php:1321
 #: api/api_xml-rpc.php:1356 api/api_xml-rpc.php:2355 api/api_xml-rpc.php:2391
 #: api/api_xml-rpc.php:2665 api/api_xml-rpc.php:2701 api/api_xml-rpc.php:2737
-msgid ""
-"It is not necessary to include all the fields in this parameter, the "
-"database default value will be used if the field is not given."
-msgstr ""
-"alan verilmezse eğer bu parametre tüm alanları kapsayacak şekilde gerekli "
-"değil, veritabanı varsayılan değer kullanılır."
+msgid "It is not necessary to include all the fields in this parameter, the database default value will be used if the field is not given."
+msgstr "alan verilmezse eğer bu parametre tüm alanları kapsayacak şekilde gerekli değil, veritabanı varsayılan değer kullanılır."
 
 #: api/api_xml-rpc.php:67
-msgid ""
-"If the Create Debtor Codes Automatically flag is set, then anything sent in "
-"the debtorno field will be ignored, and the debtorno field will be set "
-"automatically."
-msgstr ""
-"Borçlu Kodları oluşturma durumunda otomatik olarak bayrak ve göz ardı "
-"edilecek, debtorno alanına gönderdi, sonra bir şey ayarlanır debtorno alan "
-"otomatik olarak ayarlanır."
+msgid "If the Create Debtor Codes Automatically flag is set, then anything sent in the debtorno field will be ignored, and the debtorno field will be set automatically."
+msgstr "Borçlu Kodları oluşturma durumunda otomatik olarak bayrak ve göz ardı edilecek, debtorno alanına gönderdi, sonra bir şey ayarlanır debtorno alan otomatik olarak ayarlanır."
 
 #: api/api_xml-rpc.php:69 api/api_xml-rpc.php:105 api/api_xml-rpc.php:141
 #: api/api_xml-rpc.php:177 api/api_xml-rpc.php:209 api/api_xml-rpc.php:244
@@ -45057,11 +41311,8 @@ msgstr ""
 #: api/api_xml-rpc.php:2878 api/api_xml-rpc.php:2907 api/api_xml-rpc.php:2936
 #: api/api_xml-rpc.php:2959 api/api_xml-rpc.php:2986 api/api_xml-rpc.php:2988
 #: api/api_xml-rpc.php:3019 api/api_xml-rpc.php:3051
-msgid ""
-"A valid weberp username. This user should have security access  to this data."
-msgstr ""
-"Geçerli bir weberp adı. Bu kullanıcının bu verilere güvenlik erişimi "
-"olmalıdır."
+msgid "A valid weberp username. This user should have security access  to this data."
+msgstr "Geçerli bir weberp adı. Bu kullanıcının bu verilere güvenlik erişimi olmalıdır."
 
 #: api/api_xml-rpc.php:72 api/api_xml-rpc.php:108 api/api_xml-rpc.php:144
 #: api/api_xml-rpc.php:180 api/api_xml-rpc.php:479 api/api_xml-rpc.php:683
@@ -45086,86 +41337,52 @@ msgstr "ilk elemanı sıfır ise o zaman işlev başarılı oldu. "
 #: api/api_xml-rpc.php:1095 api/api_xml-rpc.php:1127 api/api_xml-rpc.php:1163
 #: api/api_xml-rpc.php:2362 api/api_xml-rpc.php:2672 api/api_xml-rpc.php:2708
 #: api/api_xml-rpc.php:2744
-msgid ""
-"Otherwise an array of error codes is returned and no insertion takes place. "
-msgstr ""
-"Aksi takdirde hata kodları bir dizi döndürülür ve hiçbir ekleme yapılır. "
+msgid "Otherwise an array of error codes is returned and no insertion takes place. "
+msgstr "Aksi takdirde hata kodları bir dizi döndürülür ve hiçbir ekleme yapılır. "
 
 #: api/api_xml-rpc.php:98
-msgid ""
-"This function is used to insert a new customer branch into the webERP "
-"database."
-msgstr ""
-"Bu fonksiyonu webERP veritabanına yeni bir müşteri şube eklemek için "
-"kullanılır."
+msgid "This function is used to insert a new customer branch into the webERP database."
+msgstr "Bu fonksiyonu webERP veritabanına yeni bir müşteri şube eklemek için kullanılır."
 
 #: api/api_xml-rpc.php:99 api/api_xml-rpc.php:170
 msgid "Branch Details"
 msgstr "Şube Detayları"
 
 #: api/api_xml-rpc.php:133
-msgid ""
-"This function is used to modify a customer which is already setup in the "
-"webERP database."
-msgstr ""
-"Bu fonksiyonu zaten webERP veritabanında kurgusunda bir müşteri değiştirmek "
-"için kullanılır."
+msgid "This function is used to modify a customer which is already setup in the webERP database."
+msgstr "Bu fonksiyonu zaten webERP veritabanında kurgusunda bir müşteri değiştirmek için kullanılır."
 
 #: api/api_xml-rpc.php:139
 msgid "The debtorno must already exist in the weberp database."
 msgstr "Debtorno zaten weberp veritabanında bulunması gerekir."
 
 #: api/api_xml-rpc.php:146 api/api_xml-rpc.php:718 api/api_xml-rpc.php:2399
-msgid ""
-"Otherwise an array of error codes is returned and no modification takes "
-"place. "
-msgstr ""
-"Aksi takdirde hata kodları bir dizi döndürülür ve hiçbir değişiklik "
-"gerçekleşir. "
+msgid "Otherwise an array of error codes is returned and no modification takes place. "
+msgstr "Aksi takdirde hata kodları bir dizi döndürülür ve hiçbir değişiklik gerçekleşir. "
 
 #: api/api_xml-rpc.php:169
-msgid ""
-"This function is used to modify a customer branch which is already setup in "
-"the webERP database."
-msgstr ""
-"Bu fonksiyonu zaten webERP veritabanında kurgusunda bir müşteri dal "
-"değiştirmek için kullanılır."
+msgid "This function is used to modify a customer branch which is already setup in the webERP database."
+msgstr "Bu fonksiyonu zaten webERP veritabanında kurgusunda bir müşteri dal değiştirmek için kullanılır."
 
 #: api/api_xml-rpc.php:175
-msgid ""
-"The branchcode/debtorno combination must already exist in the weberp "
-"database."
-msgstr ""
-"Branchcode / debtorno kombinasyonu zaten weberp veritabanında bulunması "
-"gerekir."
+msgid "The branchcode/debtorno combination must already exist in the weberp database."
+msgstr "Branchcode / debtorno kombinasyonu zaten weberp veritabanında bulunması gerekir."
 
 #: api/api_xml-rpc.php:205
-msgid ""
-"This function is used to retrieve a list of the branch codes for the Debtor "
-"Number supplied."
-msgstr ""
-"Bu fonksiyonu Borçlu sayısı için şube kodlarının listesini almak için "
-"kullanılır sağladı."
+msgid "This function is used to retrieve a list of the branch codes for the Debtor Number supplied."
+msgstr "Bu fonksiyonu Borçlu sayısı için şube kodlarının listesini almak için kullanılır sağladı."
 
 #: api/api_xml-rpc.php:206 api/api_xml-rpc.php:239 api/api_xml-rpc.php:278
 msgid "Debtor number"
 msgstr "Borçlu sayısı"
 
 #: api/api_xml-rpc.php:207 api/api_xml-rpc.php:240 api/api_xml-rpc.php:279
-msgid ""
-"This is a string value. It must be a valid debtor number that is already in "
-"the webERP database."
-msgstr ""
-"Bu bir dize değeri. O webERP veritabanında zaten geçerli bir borçlu sayı "
-"olmalıdır."
+msgid "This is a string value. It must be a valid debtor number that is already in the webERP database."
+msgstr "Bu bir dize değeri. O webERP veritabanında zaten geçerli bir borçlu sayı olmalıdır."
 
 #: api/api_xml-rpc.php:212
-msgid ""
-"If successful this function returns an array of branch codes, which may be "
-"strings or integers. "
-msgstr ""
-"Eğer başarılı olursa bu işlev dizeleri veya tamsayı olabilir şube kodları "
-"bir dizi döndürür. "
+msgid "If successful this function returns an array of branch codes, which may be strings or integers. "
+msgstr "Eğer başarılı olursa bu işlev dizeleri veya tamsayı olabilir şube kodları bir dizi döndürür. "
 
 #: api/api_xml-rpc.php:213 api/api_xml-rpc.php:1094
 msgid "If the first element is zero then the function was successful."
@@ -45181,28 +41398,16 @@ msgid "Otherwise an array of error codes is returned. "
 msgstr "Aksi takdirde hata kodları bir dizi döner. "
 
 #: api/api_xml-rpc.php:238
-msgid ""
-"This function is used to retrieve the details of a customer branch from the "
-"webERP database."
-msgstr ""
-"Bu fonksiyonu webERP veritabanından bir müşteri şube ayrıntılarını almak "
-"için kullanılır."
+msgid "This function is used to retrieve the details of a customer branch from the webERP database."
+msgstr "Bu fonksiyonu webERP veritabanından bir müşteri şube ayrıntılarını almak için kullanılır."
 
 #: api/api_xml-rpc.php:242
-msgid ""
-"This is a string value. It must be a valid branch code that is already in "
-"the webERP database, and associated with the debtorno in Parameter[0]"
-msgstr ""
-"Bu bir dize değeri. O, webERP veritabanında zaten geçerli bir şube kodu "
-"olmalıdır ve Parametre debtorno ile ilişkili [0]"
+msgid "This is a string value. It must be a valid branch code that is already in the webERP database, and associated with the debtorno in Parameter[0]"
+msgstr "Bu bir dize değeri. O, webERP veritabanında zaten geçerli bir şube kodu olmalıdır ve Parametre debtorno ile ilişkili [0]"
 
 #: api/api_xml-rpc.php:247
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this branch. "
-msgstr ""
-"Eğer başarılı olursanız bu işlev bu dalının ayrıntılarını içeren anahtar / "
-"değer çiftleri bir dizi döndürür. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this branch. "
+msgstr "Eğer başarılı olursanız bu işlev bu dalının ayrıntılarını içeren anahtar / değer çiftleri bir dizi döndürür. "
 
 #: api/api_xml-rpc.php:248
 msgid "The key will be identical with field name from the "
@@ -45217,28 +41422,16 @@ msgid "All fields will be in the set regardless of whether the value was set."
 msgstr "Tüm alanları ne olursa olsun değeri olup olmadığını kümesi olacaktır."
 
 #: api/api_xml-rpc.php:277 api/api_xml-rpc.php:310
-msgid ""
-"This function is used to retrieve the details of a customer from the webERP "
-"database."
-msgstr ""
-"Bu fonksiyonu webERP veritabanından bir müşteri bilgilerini almak için "
-"kullanılır."
+msgid "This function is used to retrieve the details of a customer from the webERP database."
+msgstr "Bu fonksiyonu webERP veritabanından bir müşteri bilgilerini almak için kullanılır."
 
 #: api/api_xml-rpc.php:284
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this customer. "
-msgstr ""
-"Eğer başarılı olursanız bu işlev bu müşterinin bilgilerini içeren anahtar / "
-"değer çiftleri bir dizi döndürür. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this customer. "
+msgstr "Eğer başarılı olursanız bu işlev bu müşterinin bilgilerini içeren anahtar / değer çiftleri bir dizi döndürür. "
 
 #: api/api_xml-rpc.php:285
-msgid ""
-"The key will be identical with field name from the debtorsmaster table. All "
-"fields will be in the set regardless of whether the value was set."
-msgstr ""
-"Anahtar debtorsmaster tablodan alan adı ile aynı olacak. Tüm alanları ne "
-"olursa olsun değeri olup olmadığını kümesi olacaktır."
+msgid "The key will be identical with field name from the debtorsmaster table. All fields will be in the set regardless of whether the value was set."
+msgstr "Anahtar debtorsmaster tablodan alan adı ile aynı olacak. Tüm alanları ne olursa olsun değeri olup olmadığını kümesi olacaktır."
 
 #: api/api_xml-rpc.php:312
 msgid "The name of a database field to search on. "
@@ -45253,12 +41446,8 @@ msgid "A (partial) string to match in the above Field Name."
 msgstr "A (kısmi) dize yukarıdaki Alan Adı maç için."
 
 #: api/api_xml-rpc.php:321
-msgid ""
-"This function returns an array of customer IDs, which may be integers or "
-"strings. "
-msgstr ""
-"Bu işlevi tam sayılar veya dizeleri olabilir müşteri kimlikleri bir dizi "
-"döndürür. "
+msgid "This function returns an array of customer IDs, which may be integers or strings. "
+msgstr "Bu işlevi tam sayılar veya dizeleri olabilir müşteri kimlikleri bir dizi döndürür. "
 
 #: api/api_xml-rpc.php:349
 msgid "This function returns a list of currency abbreviations."
@@ -45269,9 +41458,7 @@ msgid "This function returns an array of currency abbreviations. "
 msgstr "Bu fonksiyon para kısaltmaların bir dizi döndürür. "
 
 #: api/api_xml-rpc.php:377
-msgid ""
-"This function takes a currency abbreviation and returns details of that "
-"currency."
+msgid "This function takes a currency abbreviation and returns details of that currency."
 msgstr "Bu işlev bir para birimi kısaltma ve döner detayları alır."
 
 #: api/api_xml-rpc.php:378
@@ -45295,12 +41482,8 @@ msgid "This function returns an array of sales type abbreviations. "
 msgstr "Bu fonksiyonu satış tür kısaltmaların bir dizi döndürür. "
 
 #: api/api_xml-rpc.php:438
-msgid ""
-"This function takes a sales type abbreviation and returns details of that "
-"sales type."
-msgstr ""
-"Bu fonksiyon bir satış türü kısaltma ve bu satış türünün döner detayları "
-"alır."
+msgid "This function takes a sales type abbreviation and returns details of that sales type."
+msgstr "Bu fonksiyon bir satış türü kısaltma ve bu satış türünün döner detayları alır."
 
 #: api/api_xml-rpc.php:439
 msgid "Sales type abbreviation"
@@ -45308,19 +41491,15 @@ msgstr "Satış türü kısaltma"
 
 #: api/api_xml-rpc.php:440
 msgid "A sales type abbreviation as returned by the GetSalesTypeList function."
-msgstr ""
-"Bir satış türü kısaltma olarak GetSalesTypeList işlevi tarafından döndürülen."
+msgstr "Bir satış türü kısaltma olarak GetSalesTypeList işlevi tarafından döndürülen."
 
 #: api/api_xml-rpc.php:445
 msgid "This function returns an array of sales type details."
 msgstr "Bu fonksiyon satış tür ayrıntıları içeren bir dizi döndürür."
 
 #: api/api_xml-rpc.php:469
-msgid ""
-"This function is used to insert sales type details into the webERP database."
-msgstr ""
-"Bu fonksiyonu webERP veritabanına eklemek satış türü ayrıntılarını için "
-"kullanılır."
+msgid "This function is used to insert sales type details into the webERP database."
+msgstr "Bu fonksiyonu webERP veritabanına eklemek satış türü ayrıntılarını için kullanılır."
 
 #: api/api_xml-rpc.php:470
 msgid "Sales Type Details"
@@ -45335,9 +41514,7 @@ msgid "This function returns an array of hold reason codes."
 msgstr "Bu fonksiyonu tutun neden kodlarını içeren bir dizi döndürür."
 
 #: api/api_xml-rpc.php:531
-msgid ""
-"This function takes a hold reason code and returns details of that hold "
-"reason."
+msgid "This function takes a hold reason code and returns details of that hold reason."
 msgstr "Bu fonksiyon bir tutun neden kodu ve tutun akıl verir detayları alır."
 
 #: api/api_xml-rpc.php:532 api/api_xml-rpc.php:588
@@ -45345,10 +41522,8 @@ msgid "Hold reason code"
 msgstr "neden kodu Hold"
 
 #: api/api_xml-rpc.php:533
-msgid ""
-"A hold reason abbreviation as returned by the GetHoldReasonList function."
-msgstr ""
-"A tutun neden kısaltma olarak GetHoldReasonList işlevi tarafından döndürülen."
+msgid "A hold reason abbreviation as returned by the GetHoldReasonList function."
+msgstr "A tutun neden kısaltma olarak GetHoldReasonList işlevi tarafından döndürülen."
 
 #: api/api_xml-rpc.php:538
 msgid "This function returns an array of hold reason details."
@@ -45363,19 +41538,12 @@ msgid "This function returns an array of payment terms abbreviations."
 msgstr "Bu fonksiyonu ödeme koşulları kısaltmaların bir dizi döndürür."
 
 #: api/api_xml-rpc.php:587
-msgid ""
-"This function takes a payment terms abbreviation and returns details of that "
-"payment terms type."
-msgstr ""
-"Bu işlev ödeme koşullarını tip bir ödeme koşulları kısaltma ve döner "
-"detayları alır."
+msgid "This function takes a payment terms abbreviation and returns details of that payment terms type."
+msgstr "Bu işlev ödeme koşullarını tip bir ödeme koşulları kısaltma ve döner detayları alır."
 
 #: api/api_xml-rpc.php:589
-msgid ""
-"A payment terms abbreviation as returned by the GetPaymentTermsList function."
-msgstr ""
-"Bir ödeme koşulları kısaltma olarak GetPaymentTermsList işlevi tarafından "
-"döndürülen."
+msgid "A payment terms abbreviation as returned by the GetPaymentTermsList function."
+msgstr "Bir ödeme koşulları kısaltma olarak GetPaymentTermsList işlevi tarafından döndürülen."
 
 #: api/api_xml-rpc.php:594 api/api_xml-rpc.php:651
 msgid "This function returns an array of payment terms details."
@@ -45390,9 +41558,7 @@ msgid "This function returns an array of payment method codes."
 msgstr ""
 
 #: api/api_xml-rpc.php:644
-msgid ""
-"This function takes a payment method code and returns details of that "
-"payment method."
+msgid "This function takes a payment method code and returns details of that payment method."
 msgstr ""
 
 #: api/api_xml-rpc.php:645
@@ -45400,29 +41566,20 @@ msgid "Payment method code"
 msgstr ""
 
 #: api/api_xml-rpc.php:646
-msgid ""
-"A payment method code as returned by the GetPaymentMethodsList function."
+msgid "A payment method code as returned by the GetPaymentMethodsList function."
 msgstr ""
 
 #: api/api_xml-rpc.php:676
-msgid ""
-"This function inserts a new stock item into webERP, including updating the "
-"locstock table."
-msgstr ""
-"locstock tablo güncellenmesi de dahil olmak üzere webERP içine Bu işlev "
-"ekler yeni bir stok kalemi."
+msgid "This function inserts a new stock item into webERP, including updating the locstock table."
+msgstr "locstock tablo güncellenmesi de dahil olmak üzere webERP içine Bu işlev ekler yeni bir stok kalemi."
 
 #: api/api_xml-rpc.php:677 api/api_xml-rpc.php:710
 msgid "Stock Item Details"
 msgstr "Stok Ürün Detayları"
 
 #: api/api_xml-rpc.php:678
-msgid ""
-"Key/value pairs of data to insert. The key must be identical with the "
-"database field name."
-msgstr ""
-"eklemek için veri Anahtar / değer çiftleri. Anahtar veritabanı alan adı ile "
-"aynı olmalıdır."
+msgid "Key/value pairs of data to insert. The key must be identical with the database field name."
+msgstr "eklemek için veri Anahtar / değer çiftleri. Anahtar veritabanı alan adı ile aynı olmalıdır."
 
 #: api/api_xml-rpc.php:709
 msgid "This function modifies a stock item that already exists in webERP."
@@ -45433,48 +41590,28 @@ msgid "Key/value pairs of data to modify."
 msgstr "veri Anahtar / değer çiftleri değiştirin."
 
 #: api/api_xml-rpc.php:742
-msgid ""
-"This function takes a stock item code and returns an array of key/value "
-"pairs."
-msgstr ""
-"Bu fonksiyon bir stok ürün kodu ve döner anahtar / değer çiftleri bir dizi "
-"alır."
+msgid "This function takes a stock item code and returns an array of key/value pairs."
+msgstr "Bu fonksiyon bir stok ürün kodu ve döner anahtar / değer çiftleri bir dizi alır."
 
 #: api/api_xml-rpc.php:743
-msgid ""
-"The keys represent the database field names, and the values are the value of "
-"that field."
-msgstr ""
-"Anahtarları ve veritabanı alan adlarının temsil değerler bu alanın değeri "
-"vardır."
+msgid "The keys represent the database field names, and the values are the value of that field."
+msgstr "Anahtarları ve veritabanı alan adlarının temsil değerler bu alanın değeri vardır."
 
 #: api/api_xml-rpc.php:745 api/api_xml-rpc.php:976 api/api_xml-rpc.php:1019
 msgid "The StockID code to identify the item in the database."
 msgstr "StockID kod veritabanında öğeyi tanımlamak için."
 
 #: api/api_xml-rpc.php:750
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this stock item. "
-msgstr ""
-"Eğer başarılı olursanız bu işlev bu hisse senedi öğenin ayrıntılarını içeren "
-"anahtar / değer çiftleri bir dizi döndürür. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this stock item. "
+msgstr "Eğer başarılı olursanız bu işlev bu hisse senedi öğenin ayrıntılarını içeren anahtar / değer çiftleri bir dizi döndürür. "
 
 #: api/api_xml-rpc.php:751
-msgid ""
-"The key will be identical with field name from the stockmaster table. All "
-"fields will be in the set regardless of whether the value was set."
-msgstr ""
-"Anahtar stockmaster tablodan alan adı ile aynı olacak. Tüm alanları ne "
-"olursa olsun değeri olup olmadığını kümesi olacaktır."
+msgid "The key will be identical with field name from the stockmaster table. All fields will be in the set regardless of whether the value was set."
+msgstr "Anahtar stockmaster tablodan alan adı ile aynı olacak. Tüm alanları ne olursa olsun değeri olup olmadığını kümesi olacaktır."
 
 #: api/api_xml-rpc.php:776
-msgid ""
-"This function searches the stockmaster table and returns an array of stock "
-"items matching that criteria."
-msgstr ""
-"Bu fonksiyonu stockmaster tablo arar ve bu kriterlere uyan stokta bulunmayan "
-"ürünler bir dizi döndürür."
+msgid "This function searches the stockmaster table and returns an array of stock items matching that criteria."
+msgstr "Bu fonksiyonu stockmaster tablo arar ve bu kriterlere uyan stokta bulunmayan ürünler bir dizi döndürür."
 
 #: api/api_xml-rpc.php:778 api/api_xml-rpc.php:2188
 msgid "The field name to search on."
@@ -45489,119 +41626,67 @@ msgid "The SQL search pattern to select items in the database."
 msgstr "SQL Arama şekli veritabanındaki öğeleri seçin."
 
 #: api/api_xml-rpc.php:785
-msgid ""
-"Returns an array of stock codes matching the criteria send, or an array of "
-"error codes"
-msgstr ""
-"Döner kriterlere uyan göndermek stok kodları bir dizi ya da hata kodları bir "
-"dizi"
+msgid "Returns an array of stock codes matching the criteria send, or an array of error codes"
+msgstr "Döner kriterlere uyan göndermek stok kodları bir dizi ya da hata kodları bir dizi"
 
 #: api/api_xml-rpc.php:813 api/api_xml-rpc.php:844 api/api_xml-rpc.php:875
 #: api/api_xml-rpc.php:2494 api/api_xml-rpc.php:2530 api/api_xml-rpc.php:2576
 #: api/api_xml-rpc.php:2772
-msgid ""
-"A string field containing a valid stockid that must already be setup in the "
-"stockmaster table. The api will check this before making the enquiry."
-msgstr ""
-"zaten stockmaster tabloda kurulum olmalıdır geçerli bir stockid içeren bir "
-"dize alan. Api soruşturma yapmadan önce bu kontrol eder."
+msgid "A string field containing a valid stockid that must already be setup in the stockmaster table. The api will check this before making the enquiry."
+msgstr "zaten stockmaster tabloda kurulum olmalıdır geçerli bir stockid içeren bir dize alan. Api soruşturma yapmadan önce bu kontrol eder."
 
 #: api/api_xml-rpc.php:818
-msgid ""
-"This function returns an array of stock quantities by location for this "
-"stock item. "
-msgstr ""
-"Bu fonksiyon bu hisse senedi öğe için yere göre stok miktarlarının bir dizi "
-"döndürür. "
+msgid "This function returns an array of stock quantities by location for this stock item. "
+msgstr "Bu fonksiyon bu hisse senedi öğe için yere göre stok miktarlarının bir dizi döndürür. "
 
 #: api/api_xml-rpc.php:849
-msgid ""
-"This function returns an array of stock reorder levels by location for this "
-"stock item."
-msgstr ""
-"Bu fonksiyon bu hisse senedi öğe için yere göre stok sipariş düzeylerinin "
-"bir dizi döndürür."
+msgid "This function returns an array of stock reorder levels by location for this stock item."
+msgstr "Bu fonksiyon bu hisse senedi öğe için yere göre stok sipariş düzeylerinin bir dizi döndürür."
 
 #: api/api_xml-rpc.php:877 api/api_xml-rpc.php:2532 api/api_xml-rpc.php:2578
 #: api/api_xml-rpc.php:2774
-msgid ""
-"A string field containing a valid location code that must already be setup "
-"in the locations table. The api will check this before making the enquiry."
-msgstr ""
-"zaten yerlerde tabloda kurulum olmalıdır geçerli bir konuma kodu içeren bir "
-"dize alan. Api soruşturma yapmadan önce bu kontrol eder."
+msgid "A string field containing a valid location code that must already be setup in the locations table. The api will check this before making the enquiry."
+msgstr "zaten yerlerde tabloda kurulum olmalıdır geçerli bir konuma kodu içeren bir dize alan. Api soruşturma yapmadan önce bu kontrol eder."
 
 #: api/api_xml-rpc.php:878
 msgid "Reorder level"
 msgstr "Yeniden sipariş seviyesi"
 
 #: api/api_xml-rpc.php:879
-msgid ""
-"A numeric field containing the reorder level for this stockid/location "
-"combination."
-msgstr ""
-"Bu stockid / yer birleşimi için yeniden sipariş seviyesi içeren sayısal bir "
-"alan."
+msgid "A numeric field containing the reorder level for this stockid/location combination."
+msgstr "Bu stockid / yer birleşimi için yeniden sipariş seviyesi içeren sayısal bir alan."
 
 #: api/api_xml-rpc.php:884
-msgid ""
-"This function returns zero if the transaction was successful or an array of "
-"error codes if not. "
-msgstr ""
-"işlem hata kodları içeren bir dizi ya da başarılı olmasa idi, bu işlev sıfır "
-"ile döner. "
+msgid "This function returns zero if the transaction was successful or an array of error codes if not. "
+msgstr "işlem hata kodları içeren bir dizi ya da başarılı olmasa idi, bu işlev sıfır ile döner. "
 
 #: api/api_xml-rpc.php:912
-msgid ""
-"This function returns the quantity allocated of the stock item id sent as a "
-"parameter."
-msgstr ""
-"Bu fonksiyon parametre olarak gönderilen id stok kaleminin ayrılan miktar "
-"döner."
+msgid "This function returns the quantity allocated of the stock item id sent as a parameter."
+msgstr "Bu fonksiyon parametre olarak gönderilen id stok kaleminin ayrılan miktar döner."
 
 #: api/api_xml-rpc.php:914
 msgid "The StockID code to identify items ordered but not yet shipped."
 msgstr "StockID kod öğeler ancak sipariş henüz sevk değildir tanımlamak için."
 
 #: api/api_xml-rpc.php:919
-msgid ""
-"This function returns an integer value of the quantity allocated or an array "
-"of error codes if not. "
-msgstr ""
-"Bu fonksiyonu ayrılan miktarın bir tamsayı veya değilse hata kodları içeren "
-"bir dizi döndürür. "
+msgid "This function returns an integer value of the quantity allocated or an array of error codes if not. "
+msgstr "Bu fonksiyonu ayrılan miktarın bir tamsayı veya değilse hata kodları içeren bir dizi döndürür. "
 
 #: api/api_xml-rpc.php:943
-msgid ""
-"This function takes a stock ID and returns the quantity of this stock that "
-"is currently on outstanding purchase orders."
-msgstr ""
-"Bu fonksiyon bir stok numarası alır ve olağanüstü satınalma siparişleri şu "
-"anda bu hisse senedinin miktar döner."
+msgid "This function takes a stock ID and returns the quantity of this stock that is currently on outstanding purchase orders."
+msgstr "Bu fonksiyon bir stok numarası alır ve olağanüstü satınalma siparişleri şu anda bu hisse senedinin miktar döner."
 
 #: api/api_xml-rpc.php:945
-msgid ""
-"The StockID code to identify items in the database on order, but not yet "
-"received."
-msgstr ""
-"StockID kodu, ancak sipariş üzerine veritabanında öğeleri tanımlamak için "
-"henüz almadım."
+msgid "The StockID code to identify items in the database on order, but not yet received."
+msgstr "StockID kodu, ancak sipariş üzerine veritabanında öğeleri tanımlamak için henüz almadım."
 
 #: api/api_xml-rpc.php:950
-msgid ""
-"This function returns an integer value of the quantity on order or an array "
-"of error codes if not."
-msgstr ""
-"Bu fonksiyon sipariş miktarı bir tamsayı veya değilse hata kodları içeren "
-"bir dizi döndürür."
+msgid "This function returns an integer value of the quantity on order or an array of error codes if not."
+msgstr "Bu fonksiyon sipariş miktarı bir tamsayı veya değilse hata kodları içeren bir dizi döndürür."
 
 #: api/api_xml-rpc.php:974
-msgid ""
-"This function sets the sales price for a stock ID in the sales type and "
-"currency passed to the function"
-msgstr ""
-"Bu işlev aktarılan satış türü ve para birimi cinsinden bir stok numarası "
-"için satış fiyatı belirler"
+msgid "This function sets the sales price for a stock ID in the sales type and currency passed to the function"
+msgstr "Bu işlev aktarılan satış türü ve para birimi cinsinden bir stok numarası için satış fiyatı belirler"
 
 #: api/api_xml-rpc.php:977 api/api_xml-rpc.php:1020
 msgid "Currency Code"
@@ -45624,26 +41709,19 @@ msgid "Returns a zero if successful or else an array of error codes"
 msgstr "Döndüren bir sıfır eğer başarılı ya da başka bir hata kodları bir dizi"
 
 #: api/api_xml-rpc.php:1017
-msgid ""
-"This function gets the sales price for a stock ID in the sales type and "
-"currency passed to the function"
-msgstr ""
-"Bu işlev aktarılan satış türü ve para birimi cinsinden bir stok numarası "
-"için satış fiyatı olur"
+msgid "This function gets the sales price for a stock ID in the sales type and currency passed to the function"
+msgstr "Bu işlev aktarılan satış türü ve para birimi cinsinden bir stok numarası için satış fiyatı olur"
 
 #: api/api_xml-rpc.php:1023
 msgid "The sales type of the item in the database."
 msgstr "Veritabanında öğenin satış türü."
 
 #: api/api_xml-rpc.php:1028
-msgid ""
-"Returns the sales price for he stock item whose ID is passed in the function"
+msgid "Returns the sales price for he stock item whose ID is passed in the function"
 msgstr "olan kimlik işlevi geçirilen döndürür o için satış fiyatı stok kalemi"
 
 #: api/api_xml-rpc.php:1056
-msgid ""
-"Creates a customer receipt from the details passed to the method as an "
-"associative array"
+msgid "Creates a customer receipt from the details passed to the method as an associative array"
 msgstr ""
 
 #: api/api_xml-rpc.php:1057
@@ -45651,25 +41729,15 @@ msgid "Receipt Details"
 msgstr ""
 
 #: api/api_xml-rpc.php:1058
-msgid ""
-"An associative array describing the customer receipt with the following "
-"fields: debtorno - the customer code; trandate - the date of the receipt in "
-"Y-m-d format; amountfx - the amount in FX; paymentmethod - the payment "
-"method of the receipt e.g. cash/EFTPOS/credit card; bankaccount - the webERP "
-"bank account to use for the transaction, reference - the reference to record "
-"against the webERP receipt transaction"
+msgid "An associative array describing the customer receipt with the following fields: debtorno - the customer code; trandate - the date of the receipt in Y-m-d format; amountfx - the amount in FX; paymentmethod - the payment method of the receipt e.g. cash/EFTPOS/credit card; bankaccount - the webERP bank account to use for the transaction, reference - the reference to record against the webERP receipt transaction"
 msgstr ""
 
 #: api/api_xml-rpc.php:1064
-msgid ""
-"If the first element is zero then the function was successful, and the "
-"second element is the receipt number. "
+msgid "If the first element is zero then the function was successful, and the second element is the receipt number. "
 msgstr ""
 
 #: api/api_xml-rpc.php:1086
-msgid ""
-"Allocates a debtor receipt or credit to a debtor invoice. Using the "
-"customerref field to match up which invoice to allocate to"
+msgid "Allocates a debtor receipt or credit to a debtor invoice. Using the customerref field to match up which invoice to allocate to"
 msgstr ""
 
 #: api/api_xml-rpc.php:1087
@@ -45677,21 +41745,11 @@ msgid "Allocation Details"
 msgstr ""
 
 #: api/api_xml-rpc.php:1088
-msgid ""
-"An associative array describing the customer, the transaction being "
-"allocated from, it's transaction type 12 for a receipt or 11 for a credit "
-"note, the webERP transaction number, the customer ref that is to be searched "
-"for in invoices to match to. The fields are: debtorno, type, transno, "
-"customerref"
+msgid "An associative array describing the customer, the transaction being allocated from, it's transaction type 12 for a receipt or 11 for a credit note, the webERP transaction number, the customer ref that is to be searched for in invoices to match to. The fields are: debtorno, type, transno, customerref"
 msgstr ""
 
 #: api/api_xml-rpc.php:1116
-msgid ""
-"Creates a credit note from header details associative array and line items. "
-"This function implements most of a webERP credit note with the exception "
-"that it cannot handle serialised or lot/batch controlled items. All the "
-"necessary updates and inserts are handled for stock quantities returned, "
-"taxes, sales analysis, stock movements, sales and cost of sales journals"
+msgid "Creates a credit note from header details associative array and line items. This function implements most of a webERP credit note with the exception that it cannot handle serialised or lot/batch controlled items. All the necessary updates and inserts are handled for stock quantities returned, taxes, sales analysis, stock movements, sales and cost of sales journals"
 msgstr ""
 
 #: api/api_xml-rpc.php:1117
@@ -45699,9 +41757,7 @@ msgid "Credit Note Header Details"
 msgstr ""
 
 #: api/api_xml-rpc.php:1118
-msgid ""
-"An associative array describing the credit note header with the fields "
-"debtorno, branchcode, trandate, tpe, fromstkloc, customerref, shipvia"
+msgid "An associative array describing the credit note header with the fields debtorno, branchcode, trandate, tpe, fromstkloc, customerref, shipvia"
 msgstr ""
 
 #: api/api_xml-rpc.php:1119
@@ -45709,27 +41765,15 @@ msgid "Credit note line items"
 msgstr ""
 
 #: api/api_xml-rpc.php:1120
-msgid ""
-"The lines of stock being returned on this credit note. Only stock returns "
-"can be dealt with using this API method. This is an array of associative "
-"arrays containing the fields, stockid, price, qty, discountpercent for the "
-"items returned"
+msgid "The lines of stock being returned on this credit note. Only stock returns can be dealt with using this API method. This is an array of associative arrays containing the fields, stockid, price, qty, discountpercent for the items returned"
 msgstr ""
 
 #: api/api_xml-rpc.php:1126
-msgid ""
-"If the first element is zero then the function was successful, and the "
-"second element is the credit note number. "
+msgid "If the first element is zero then the function was successful, and the second element is the credit note number. "
 msgstr ""
 
 #: api/api_xml-rpc.php:1148
-msgid ""
-"Inserts a sales invoice into the debtortrans table and does the relevant GL "
-"entries. Note that this function does not do the tax entries, insert stock "
-"movements, update the stock quanties, sales analysis data or do any cost of "
-"sales gl journals. Caution is advised in using this function. To create a "
-"full webERP invoice with all tables updated use the InvoiceSalesOrder "
-"function."
+msgid "Inserts a sales invoice into the debtortrans table and does the relevant GL entries. Note that this function does not do the tax entries, insert stock movements, update the stock quanties, sales analysis data or do any cost of sales gl journals. Caution is advised in using this function. To create a full webERP invoice with all tables updated use the InvoiceSalesOrder function."
 msgstr ""
 
 #: api/api_xml-rpc.php:1149
@@ -45741,36 +41785,20 @@ msgid "An array of index/value items describing the invoice."
 msgstr "fatura açıklayan indeks / değer öğeleri bir dizi."
 
 #: api/api_xml-rpc.php:1153
-msgid ""
-"The transno key is generated by this call, and if a value is supplied, it "
-"will be ignored. "
-msgstr ""
-"Transno anahtarı, bu çağrı ile oluşturulmuş bir değer verilir, eğer göz ardı "
-"edilecektir. "
+msgid "The transno key is generated by this call, and if a value is supplied, it will be ignored. "
+msgstr "Transno anahtarı, bu çağrı ile oluşturulmuş bir değer verilir, eğer göz ardı edilecektir. "
 
 #: api/api_xml-rpc.php:1154
-msgid ""
-"Two additional fields are required. \"partcode\" needs to be a genuine part "
-"number, though it appears to serve no real purpose. "
-msgstr ""
-"Iki ek alanların doldurulması zorunludur. \"parçası kodu \" o gerçek bir "
-"amaca hizmet görünüyor olsa da, gerçek bir parça numarası gerekmektedir. "
+msgid "Two additional fields are required. \"partcode\" needs to be a genuine part number, though it appears to serve no real purpose. "
+msgstr "Iki ek alanların doldurulması zorunludur. \"parçası kodu \" o gerçek bir amaca hizmet görünüyor olsa da, gerçek bir parça numarası gerekmektedir. "
 
 #: api/api_xml-rpc.php:1155
-msgid ""
-"\"salesarea\" also is required, though again it appears to serve no useful "
-"purpose. "
-msgstr ""
-"\"satış alanı \" da gereklidir, ancak yine hiçbir yararlı amaca hizmet "
-"görünüyor. . "
+msgid "\"salesarea\" also is required, though again it appears to serve no useful purpose. "
+msgstr "\"satış alanı \" da gereklidir, ancak yine hiçbir yararlı amaca hizmet görünüyor. . "
 
 #: api/api_xml-rpc.php:1162
-msgid ""
-"If the first element is zero then the function was successful, and the "
-"second element is the invoice number. "
-msgstr ""
-"ilk elemanı sıfır ise o zaman işlev başarılı oldu ve ikinci elemanı fatura "
-"sayıdır. "
+msgid "If the first element is zero then the function was successful, and the second element is the invoice number. "
+msgstr "ilk elemanı sıfır ise o zaman işlev başarılı oldu ve ikinci elemanı fatura sayıdır. "
 
 #: api/api_xml-rpc.php:1186 api/api_xml-rpc.php:1384 api/api_xml-rpc.php:1415
 #: api/api_xml-rpc.php:1447 api/api_xml-rpc.php:1686 api/api_xml-rpc.php:1808
@@ -45780,13 +41808,7 @@ msgid "Return Value Descriptions go here"
 msgstr ""
 
 #: api/api_xml-rpc.php:1187
-msgid ""
-"This function is used to insert a new Sales Credit to the webERP database. "
-"Note that this function does not implement a webERP credit note in full and "
-"caution is advised in using this function. It does not handle tax at all, it "
-"does not add stockmovements, it does not update stock for any quantity "
-"returned or update sales analysis. To create a credit note using webERP "
-"logic use the CreateCreditNote function"
+msgid "This function is used to insert a new Sales Credit to the webERP database. Note that this function does not implement a webERP credit note in full and caution is advised in using this function. It does not handle tax at all, it does not add stockmovements, it does not update stock for any quantity returned or update sales analysis. To create a credit note using webERP logic use the CreateCreditNote function"
 msgstr ""
 
 #: api/api_xml-rpc.php:1188
@@ -45794,33 +41816,20 @@ msgid "Credit Details"
 msgstr "Kredi Detayları"
 
 #: api/api_xml-rpc.php:1189
-msgid ""
-"An array of index/value items describing the credit.  All values must be "
-"negative."
-msgstr ""
-"kredi açıklayan indeks / değer öğeleri bir dizi. Tüm değerlerin negatif "
-"olması gerekir."
+msgid "An array of index/value items describing the credit.  All values must be negative."
+msgstr "kredi açıklayan indeks / değer öğeleri bir dizi. Tüm değerlerin negatif olması gerekir."
 
 #: api/api_xml-rpc.php:1218
 msgid "Insert Sales Order Header"
 msgstr "Eklemek Satış Sipariş Başlık"
 
 #: api/api_xml-rpc.php:1222
-msgid ""
-"The orderno key is generated by this call, and if a value is supplied, it "
-"will be ignored. "
-msgstr ""
-"Orderno anahtarı, bu çağrı ile oluşturulmuş bir değer verilir, eğer göz ardı "
-"edilecektir. "
+msgid "The orderno key is generated by this call, and if a value is supplied, it will be ignored. "
+msgstr "Orderno anahtarı, bu çağrı ile oluşturulmuş bir değer verilir, eğer göz ardı edilecektir. "
 
 #: api/api_xml-rpc.php:1228
-msgid ""
-"If successful this function returns a two element array; the first element "
-"is 0 for success or an error code, while the second element is the order "
-"number."
-msgstr ""
-"Eğer başarılı olursa bu fonksiyon iki unsur dizi döndürür; İkinci unsur "
-"sipariş numarası ise ilk elemanı, başarı ya da bir hata kodu için 0&#39;dır."
+msgid "If successful this function returns a two element array; the first element is 0 for success or an error code, while the second element is the order number."
+msgstr "Eğer başarılı olursa bu fonksiyon iki unsur dizi döndürür; İkinci unsur sipariş numarası ise ilk elemanı, başarı ya da bir hata kodu için 0&#39;dır."
 
 #: api/api_xml-rpc.php:1252
 msgid "Sales Order to invoice"
@@ -45831,10 +41840,7 @@ msgid "An integer representing the webERP sales order number"
 msgstr ""
 
 #: api/api_xml-rpc.php:1258
-msgid ""
-"If successful this function returns a two element array; the first element "
-"is 0 for success or an error code, while the second element is the invoice "
-"number."
+msgid "If successful this function returns a two element array; the first element is 0 for success or an error code, while the second element is the invoice number."
 msgstr ""
 
 #: api/api_xml-rpc.php:1282
@@ -45842,12 +41848,8 @@ msgid "Modify Sales Order Header Details"
 msgstr "Değiştirmek Satış Sipariş Başlık Detayları"
 
 #: api/api_xml-rpc.php:1291
-msgid ""
-"If successful this function returns a single element array with the value 0; "
-"otherwise, it contains all error codes encountered during the update."
-msgstr ""
-"Başarılı bu fonksiyon değeri 0 ile tek bir eleman dizi döndürür, aksi "
-"takdirde tüm hata kodları güncelleme sırasında karşılaşılan içerir."
+msgid "If successful this function returns a single element array with the value 0; otherwise, it contains all error codes encountered during the update."
+msgstr "Başarılı bu fonksiyon değeri 0 ile tek bir eleman dizi döndürür, aksi takdirde tüm hata kodları güncelleme sırasında karşılaşılan içerir."
 
 #: api/api_xml-rpc.php:1316
 msgid "Insert Sales Order Line"
@@ -45858,12 +41860,8 @@ msgid "The orderno key must be one of these values. "
 msgstr "Orderno anahtar bu değerlerden biri olmalıdır. "
 
 #: api/api_xml-rpc.php:1326 api/api_xml-rpc.php:1361
-msgid ""
-"This function returns an array; the first element is 0 for success; "
-"otherwise the array contains a list of all errors encountered."
-msgstr ""
-"Bu fonksiyon bir dizi döndürür; ilk elemanı başarı için 0, aksi takdirde "
-"dizi karşılaşılan tüm hataların bir listesini içerir."
+msgid "This function returns an array; the first element is 0 for success; otherwise the array contains a list of all errors encountered."
+msgstr "Bu fonksiyon bir dizi döndürür; ilk elemanı başarı için 0, aksi takdirde dizi karşılaşılan tüm hataların bir listesini içerir."
 
 #: api/api_xml-rpc.php:1351
 msgid "Modify Sales Order Line"
@@ -45884,11 +41882,8 @@ msgid "Account Details"
 msgstr "Hesap Detayları"
 
 #: api/api_xml-rpc.php:1387
-msgid ""
-"An array of index/value items describing the GL Account and fields to set."
-msgstr ""
-"GL Hesap açıklayan indeks / değer öğeleri ve alanları bir dizi ayarlamak "
-"için kullanılır."
+msgid "An array of index/value items describing the GL Account and fields to set."
+msgstr "GL Hesap açıklayan indeks / değer öğeleri ve alanları bir dizi ayarlamak için kullanılır."
 
 #: api/api_xml-rpc.php:1418
 msgid "Account Section Details"
@@ -45915,9 +41910,7 @@ msgid "This function returns an array of stock location ids."
 msgstr "Bu fonksiyonu stok yeri kimlikleri bir dizi döndürür."
 
 #: api/api_xml-rpc.php:1506
-msgid ""
-"This function takes a stock location id and returns details of that stock "
-"location."
+msgid "This function takes a stock location id and returns details of that stock location."
 msgstr "Bu fonksiyon bir stok yeri, o stok yeri döner detayları ve id alır."
 
 #: api/api_xml-rpc.php:1507
@@ -45926,9 +41919,7 @@ msgstr "Stok yeri Kodu"
 
 #: api/api_xml-rpc.php:1508
 msgid "A stock location code as returned by the GetLocationList function."
-msgstr ""
-"Bir hisse senedinin yerini kod olarak GetLocationList işlevi tarafından "
-"döndürülen."
+msgstr "Bir hisse senedinin yerini kod olarak GetLocationList işlevi tarafından döndürülen."
 
 #: api/api_xml-rpc.php:1513
 msgid "This function returns an array of stock location details."
@@ -45943,11 +41934,8 @@ msgid "This function returns an array of stock shipper ids."
 msgstr "Bu fonksiyonu stok gönderen kimliklerini bir dizi döndürür."
 
 #: api/api_xml-rpc.php:1565
-msgid ""
-"This function takes a stock shipper id and returns details of that shipper."
-msgstr ""
-"Bu fonksiyon bir stok gönderen bu nakliyeci getirilerinin detayları ve id "
-"alır."
+msgid "This function takes a stock shipper id and returns details of that shipper."
+msgstr "Bu fonksiyon bir stok gönderen bu nakliyeci getirilerinin detayları ve id alır."
 
 #: api/api_xml-rpc.php:1566
 msgid "Stock Shipper ID"
@@ -45955,9 +41943,7 @@ msgstr "Stok Gönderici Kimliği"
 
 #: api/api_xml-rpc.php:1567
 msgid "A stock shipper ID as returned by the GetShippersList function."
-msgstr ""
-"Bir hisse senedinin gönderenin kimliği olarak GetShippersList işlevi "
-"tarafından döndürülen."
+msgstr "Bir hisse senedinin gönderenin kimliği olarak GetShippersList işlevi tarafından döndürülen."
 
 #: api/api_xml-rpc.php:1572
 msgid "This function returns an array of stock shipper details."
@@ -45972,10 +41958,8 @@ msgid "This function returns an array of sales area codes."
 msgstr "Bu fonksiyonu satış alan kodları içeren bir dizi döndürür."
 
 #: api/api_xml-rpc.php:1624
-msgid ""
-"This function takes a sales area code and returns details of that sales area."
-msgstr ""
-"Bu fonksiyon bir satış alanı kodunu ve satış alanı döner detayları alır."
+msgid "This function takes a sales area code and returns details of that sales area."
+msgstr "Bu fonksiyon bir satış alanı kodunu ve satış alanı döner detayları alır."
 
 #: api/api_xml-rpc.php:1625 api/api_xml-rpc.php:1747
 msgid "Sales Area Code"
@@ -45983,19 +41967,15 @@ msgstr "Satış Alan Kodu"
 
 #: api/api_xml-rpc.php:1626
 msgid "A sales area code as returned by the GetSalesAreasList function."
-msgstr ""
-"Bir satış alan kodu olarak GetSalesAreasList işlevi tarafından döndürülen."
+msgstr "Bir satış alan kodu olarak GetSalesAreasList işlevi tarafından döndürülen."
 
 #: api/api_xml-rpc.php:1631 api/api_xml-rpc.php:1662
 msgid "This function returns an array of sales area details."
 msgstr "Bu fonksiyon satış alanı ayrıntıları içeren bir dizi döndürür."
 
 #: api/api_xml-rpc.php:1655
-msgid ""
-"This function takes a sales area description and returns details of that "
-"sales area."
-msgstr ""
-"Bu fonksiyon bir satış alanı açıklama ve satış alanı döner detayları alır."
+msgid "This function takes a sales area description and returns details of that sales area."
+msgstr "Bu fonksiyon bir satış alanı açıklama ve satış alanı döner detayları alır."
 
 #: api/api_xml-rpc.php:1656
 msgid "Sales Area Description"
@@ -46022,22 +42002,19 @@ msgid "This function returns an array of salesman codes."
 msgstr "Bu fonksiyon satıcı kodlarının bir dizi döndürür."
 
 #: api/api_xml-rpc.php:1746
-msgid ""
-"This function takes a salesman code and returns details of that salesman."
+msgid "This function takes a salesman code and returns details of that salesman."
 msgstr "Bu işlev satıcı bir satıcı kodu ve döner detayları alır."
 
 #: api/api_xml-rpc.php:1748
 msgid "A salesman code as returned by the GetSalesmanList function."
-msgstr ""
-"Bir satış elemanı kod olarak GetSalesmanList işlevi tarafından döndürülen."
+msgstr "Bir satış elemanı kod olarak GetSalesmanList işlevi tarafından döndürülen."
 
 #: api/api_xml-rpc.php:1753 api/api_xml-rpc.php:1784
 msgid "This function returns an array of salesman details."
 msgstr "Bu fonksiyon satıcı ayrıntıları içeren bir dizi döndürür."
 
 #: api/api_xml-rpc.php:1777
-msgid ""
-"This function takes a salesman's name and returns details of that salesman."
+msgid "This function takes a salesman's name and returns details of that salesman."
 msgstr "Bu fonksiyon bir satıcı ismi ve satıcısı döner detayları alır."
 
 #: api/api_xml-rpc.php:1779
@@ -46061,10 +42038,8 @@ msgid "This function returns an array of tax group IDs."
 msgstr "Bu fonksiyonu vergi grup kimliklerinin bir dizi döndürür."
 
 #: api/api_xml-rpc.php:1867
-msgid ""
-"This function takes a tax group ID and returns details of that tax group."
-msgstr ""
-"Bu fonksiyon bir vergi grup kimliği ve vergi grubun döner detayları alır."
+msgid "This function takes a tax group ID and returns details of that tax group."
+msgstr "Bu fonksiyon bir vergi grup kimliği ve vergi grubun döner detayları alır."
 
 #: api/api_xml-rpc.php:1868 api/api_xml-rpc.php:1978
 msgid "Tax Group ID"
@@ -46072,8 +42047,7 @@ msgstr "Vergi Grup Kimliği"
 
 #: api/api_xml-rpc.php:1869 api/api_xml-rpc.php:1979
 msgid "A tax group ID as returned by the GetTaxgroupList function."
-msgstr ""
-"Bir vergi grup kimliği olarak GetTaxgroupList işlevi tarafından döndürülen."
+msgstr "Bir vergi grup kimliği olarak GetTaxgroupList işlevi tarafından döndürülen."
 
 #: api/api_xml-rpc.php:1874 api/api_xml-rpc.php:1984
 msgid "This function returns an array of tax group details."
@@ -46084,9 +42058,7 @@ msgid "This function returns a list of tax authority IDs."
 msgstr ""
 
 #: api/api_xml-rpc.php:1919
-msgid ""
-"This function takes a tax authority ID and returns details of that tax "
-"authority."
+msgid "This function takes a tax authority ID and returns details of that tax authority."
 msgstr ""
 
 #: api/api_xml-rpc.php:1920 api/api_xml-rpc.php:1948
@@ -46102,9 +42074,7 @@ msgid "This function returns an array of tax authority details."
 msgstr ""
 
 #: api/api_xml-rpc.php:1947
-msgid ""
-"This function takes a tax authority ID and returns the rates of tax for the "
-"authority."
+msgid "This function takes a tax authority ID and returns the rates of tax for the authority."
 msgstr ""
 
 #: api/api_xml-rpc.php:1954
@@ -46112,9 +42082,7 @@ msgid "This function returns the tax rates for the authority."
 msgstr ""
 
 #: api/api_xml-rpc.php:1977
-msgid ""
-"This function takes a tax group ID and returns the taxes that belong to that "
-"tax group."
+msgid "This function takes a tax group ID and returns the taxes that belong to that tax group."
 msgstr ""
 
 #: api/api_xml-rpc.php:2005
@@ -46126,11 +42094,8 @@ msgid "This function returns an array of customer types"
 msgstr ""
 
 #: api/api_xml-rpc.php:2031
-msgid ""
-"This function takes a customer type ID and returns details of that customer "
-"type."
-msgstr ""
-"Bu işlev, müşteri tipi bir müşteri türü kimliği ve döner detayları alır."
+msgid "This function takes a customer type ID and returns details of that customer type."
+msgstr "Bu işlev, müşteri tipi bir müşteri türü kimliği ve döner detayları alır."
 
 #: api/api_xml-rpc.php:2032
 msgid "Customer Type ID"
@@ -46138,8 +42103,7 @@ msgstr "Müşteri Türü Kimliği"
 
 #: api/api_xml-rpc.php:2033
 msgid "A customer type ID as returned by the GetCustomerTypeList function."
-msgstr ""
-"Bir müşteri ID türünde GetCustomerTypeList işlevi tarafından döndürülen."
+msgstr "Bir müşteri ID türünde GetCustomerTypeList işlevi tarafından döndürülen."
 
 #: api/api_xml-rpc.php:2038
 msgid "This function returns an array of customer type details."
@@ -46155,9 +42119,7 @@ msgstr "eklemek için stok kategori tanımlayan indeks / değer öğeleri bir di
 
 #: api/api_xml-rpc.php:2098
 msgid "An array of index/value items describing the stock category to modify."
-msgstr ""
-"hisse senedi kategori tanımlayan indeks / değer öğeleri içeren bir dizi "
-"değişiklik yapmak."
+msgstr "hisse senedi kategori tanımlayan indeks / değer öğeleri içeren bir dizi değişiklik yapmak."
 
 #: api/api_xml-rpc.php:2125
 msgid "This function returns a list of stock category abbreviations."
@@ -46165,23 +42127,15 @@ msgstr "Bu fonksiyonu stok kategori kısaltmaların bir listesini döndürür."
 
 #: api/api_xml-rpc.php:2130
 msgid "If successful, this function returns an array of stock category ids. "
-msgstr ""
-"Eğer başarılı olursa, bu işlev stok kategori kimliklerini bir dizi döndürür. "
+msgstr "Eğer başarılı olursa, bu işlev stok kategori kimliklerini bir dizi döndürür. "
 
 #: api/api_xml-rpc.php:2131
-msgid ""
-"Otherwise an array of error codes is returned and no stock categories are "
-"returned. "
-msgstr ""
-"Aksi takdirde hata kodları bir dizi döndürülür ve stok kategoriler iade "
-"edilir. "
+msgid "Otherwise an array of error codes is returned and no stock categories are returned. "
+msgstr "Aksi takdirde hata kodları bir dizi döndürülür ve stok kategoriler iade edilir. "
 
 #: api/api_xml-rpc.php:2153
-msgid ""
-"This function takes a stock category ID and returns details of that stock "
-"category type."
-msgstr ""
-"Bu işlev stok kategori tip bir stok kategori kimliği ve döner detayları alır."
+msgid "This function takes a stock category ID and returns details of that stock category type."
+msgstr "Bu işlev stok kategori tip bir stok kategori kimliği ve döner detayları alır."
 
 #: api/api_xml-rpc.php:2154
 msgid "Stock Category ID"
@@ -46212,35 +42166,24 @@ msgid "This function returns an array of general ledger account codes."
 msgstr "Bu fonksiyonu defteri kebir hesap kodları bir dizi döndürür."
 
 #: api/api_xml-rpc.php:2284
-msgid ""
-"This function takes a general ledger account code and returns details of "
-"that account."
-msgstr ""
-"Bu fonksiyon bir defteri kebir hesap kodu ve hesap döner detayları alır."
+msgid "This function takes a general ledger account code and returns details of that account."
+msgstr "Bu fonksiyon bir defteri kebir hesap kodu ve hesap döner detayları alır."
 
 #: api/api_xml-rpc.php:2285
 msgid "General Ledger Account Code"
 msgstr "Genel Muhasebe Hesap Kodu"
 
 #: api/api_xml-rpc.php:2286
-msgid ""
-"A general ledger account code as returned by the GetGLAccountList function."
-msgstr ""
-"Bir defteri kebir hesap kodu olarak GetGLAccountList işlevi tarafından "
-"döndürülen."
+msgid "A general ledger account code as returned by the GetGLAccountList function."
+msgstr "Bir defteri kebir hesap kodu olarak GetGLAccountList işlevi tarafından döndürülen."
 
 #: api/api_xml-rpc.php:2291 api/api_xml-rpc.php:2324
 msgid "This function returns an array of general ledger account details."
-msgstr ""
-"Bu fonksiyonu defteri kebir hesap bilgilerini içeren bir dizi döndürür."
+msgstr "Bu fonksiyonu defteri kebir hesap bilgilerini içeren bir dizi döndürür."
 
 #: api/api_xml-rpc.php:2315
-msgid ""
-"This function takes a stock code ID and a tax authority code and returns the "
-"relevant tax rate."
-msgstr ""
-"Bu fonksiyon bir stok kodu kimliği ve bir vergi dairesinden şifre alıyor ve "
-"ilgili vergi oranı döner."
+msgid "This function takes a stock code ID and a tax authority code and returns the relevant tax rate."
+msgstr "Bu fonksiyon bir stok kodu kimliği ve bir vergi dairesinden şifre alıyor ve ilgili vergi oranı döner."
 
 #: api/api_xml-rpc.php:2317
 msgid "The stock ID of the item whose tax rate is desired."
@@ -46255,70 +42198,44 @@ msgid "The code identifying the tax authority of interest."
 msgstr "faiz vergi dairesinden tespit kodu."
 
 #: api/api_xml-rpc.php:2350
-msgid ""
-"This function is used to insert a new supplier into the webERP database."
-msgstr ""
-"Bu fonksiyonu webERP veritabanına yeni bir tedarikçi eklemek için kullanılır."
+msgid "This function is used to insert a new supplier into the webERP database."
+msgstr "Bu fonksiyonu webERP veritabanına yeni bir tedarikçi eklemek için kullanılır."
 
 #: api/api_xml-rpc.php:2351 api/api_xml-rpc.php:2387
 msgid "Supplier Details"
 msgstr "Tedarikçi Detayları"
 
 #: api/api_xml-rpc.php:2386
-msgid ""
-"This function is used to modify a supplier which is already setup in the "
-"webERP database."
-msgstr ""
-"Bu fonksiyonu zaten webERP veritabanında kurgusunda bir tedarikçi "
-"değiştirmek için kullanılır."
+msgid "This function is used to modify a supplier which is already setup in the webERP database."
+msgstr "Bu fonksiyonu zaten webERP veritabanında kurgusunda bir tedarikçi değiştirmek için kullanılır."
 
 #: api/api_xml-rpc.php:2392
 msgid "The supplierid must already exist in the weberp database."
 msgstr "SupplierID zaten weberp veritabanında bulunması gerekir."
 
 #: api/api_xml-rpc.php:2423 api/api_xml-rpc.php:2456
-msgid ""
-"This function is used to retrieve the details of a supplier from the webERP "
-"database."
-msgstr ""
-"Bu fonksiyonu webERP veritabanından bir tedarikçi detaylarını almak için "
-"kullanılır."
+msgid "This function is used to retrieve the details of a supplier from the webERP database."
+msgstr "Bu fonksiyonu webERP veritabanından bir tedarikçi detaylarını almak için kullanılır."
 
 #: api/api_xml-rpc.php:2424
 msgid "Supplier ID"
 msgstr "Tedarikçi kimliği"
 
 #: api/api_xml-rpc.php:2425
-msgid ""
-"This is a string value. It must be a valid supplier id that is already in "
-"the webERP database."
-msgstr ""
-"Bu bir dize değeri. O webERP veritabanında zaten geçerli bir tedarikçi "
-"kimliği olmalıdır."
+msgid "This is a string value. It must be a valid supplier id that is already in the webERP database."
+msgstr "Bu bir dize değeri. O webERP veritabanında zaten geçerli bir tedarikçi kimliği olmalıdır."
 
 #: api/api_xml-rpc.php:2430
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this supplier. "
-msgstr ""
-"Eğer başarılı olursanız bu işlev bu tedarikçi detaylarını içeren anahtar / "
-"değer çiftleri bir dizi döndürür. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this supplier. "
+msgstr "Eğer başarılı olursanız bu işlev bu tedarikçi detaylarını içeren anahtar / değer çiftleri bir dizi döndürür. "
 
 #: api/api_xml-rpc.php:2431
-msgid ""
-"The key will be identical with field name from the suppliers table. All "
-"fields will be in the set regardless of whether the value was set."
-msgstr ""
-"Anahtar tedarikçiler tablodan alan adı ile aynı olacak. Tüm alanları ne "
-"olursa olsun değeri olup olmadığını kümesi olacaktır."
+msgid "The key will be identical with field name from the suppliers table. All fields will be in the set regardless of whether the value was set."
+msgstr "Anahtar tedarikçiler tablodan alan adı ile aynı olacak. Tüm alanları ne olursa olsun değeri olup olmadığını kümesi olacaktır."
 
 #: api/api_xml-rpc.php:2458
-msgid ""
-"This is a string value. It must be a valid field in the suppliers table. "
-"This is case sensitive"
-msgstr ""
-"Bu bir dize değeri. Bu tedarikçiler tablosunda geçerli bir alan olmalıdır. "
-"Bu hassas durumda"
+msgid "This is a string value. It must be a valid field in the suppliers table. This is case sensitive"
+msgstr "Bu bir dize değeri. Bu tedarikçiler tablosunda geçerli bir alan olmalıdır. Bu hassas durumda"
 
 #: api/api_xml-rpc.php:2459 api/api_xml-rpc.php:2495 api/api_xml-rpc.php:2627
 msgid "Criteria"
@@ -46326,17 +42243,12 @@ msgstr "Kriterleri"
 
 #: api/api_xml-rpc.php:2460 api/api_xml-rpc.php:2496 api/api_xml-rpc.php:2536
 #: api/api_xml-rpc.php:2582 api/api_xml-rpc.php:2628 api/api_xml-rpc.php:2778
-msgid ""
-"This is a string value. It holds the string that is searched for in the "
-"given field. It will search for all or part of the field."
-msgstr ""
-"Bu bir dize değeri. Bu belirli bir alanda aranır dize tutar. Tüm ya da "
-"alanın bir parçası arayacaktır."
+msgid "This is a string value. It holds the string that is searched for in the given field. It will search for all or part of the field."
+msgstr "Bu bir dize değeri. Bu belirli bir alanda aranır dize tutar. Tüm ya da alanın bir parçası arayacaktır."
 
 #: api/api_xml-rpc.php:2465
 msgid "If successful this function returns an array of supplier ids. "
-msgstr ""
-"Eğer başarılı olursa bu işlev tedarikçi kimliklerini bir dizi döndürür. "
+msgstr "Eğer başarılı olursa bu işlev tedarikçi kimliklerini bir dizi döndürür. "
 
 #: api/api_xml-rpc.php:2492
 msgid "This function is used to retrieve the details of stock batches."
@@ -46351,20 +42263,12 @@ msgid "The fields returned are stockid, loccode, batchno, quantity, itemcost. "
 msgstr "geri alanlar, loccode, batchno, miktar, itemcost stockid vardır. "
 
 #: api/api_xml-rpc.php:2528
-msgid ""
-"Adjust the stock balance for the given stock code at the given location by "
-"the amount given."
-msgstr ""
-"verilen miktar tarafından verilen yerde verilen stok kodu için stok "
-"dengesini ayarlayın."
+msgid "Adjust the stock balance for the given stock code at the given location by the amount given."
+msgstr "verilen miktar tarafından verilen yerde verilen stok kodu için stok dengesini ayarlayın."
 
 #: api/api_xml-rpc.php:2534 api/api_xml-rpc.php:2580 api/api_xml-rpc.php:2776
-msgid ""
-"This is an integer value. It holds the amount of stock to be adjusted. "
-"Should be negative if is stock is to be reduced"
-msgstr ""
-"Bu bir tamsayı değerdir. Bu stok miktarı ayarlanmalıdır tutar. hisse senedi "
-"ise negatif olmalı azaltılmalıdır"
+msgid "This is an integer value. It holds the amount of stock to be adjusted. Should be negative if is stock is to be reduced"
+msgstr "Bu bir tamsayı değerdir. Bu stok miktarı ayarlanmalıdır tutar. hisse senedi ise negatif olmalı azaltılmalıdır"
 
 #: api/api_xml-rpc.php:2541 api/api_xml-rpc.php:2589 api/api_xml-rpc.php:2783
 msgid "If successful this function returns 0. "
@@ -46375,72 +42279,44 @@ msgid "Issues stock to a given work order from the given location"
 msgstr "Verilen bir yerden belirli bir çalışma düzenine Sorunlar stok"
 
 #: api/api_xml-rpc.php:2574 api/api_xml-rpc.php:2770
-msgid ""
-"A string field containing a valid work order number that has already been "
-"created. The api will check this before making the enquiry."
-msgstr ""
-"zaten oluşturulmuştur geçerli bir iş emri numarasını içeren bir dize alan. "
-"Api soruşturma yapmadan önce bu kontrol eder."
+msgid "A string field containing a valid work order number that has already been created. The api will check this before making the enquiry."
+msgstr "zaten oluşturulmuştur geçerli bir iş emri numarasını içeren bir dize alan. Api soruşturma yapmadan önce bu kontrol eder."
 
 #: api/api_xml-rpc.php:2583
 msgid "Batch number"
 msgstr "Parti numarası"
 
 #: api/api_xml-rpc.php:2584
-msgid ""
-"This is a string value. It holds the reference to the batch number for the "
-"product being issued. If the stockid is not batch controlled this is ignored."
-msgstr ""
-"Bu bir dize değeri. Bu ürün ihraç olmak için parti numarası için referansını "
-"tutar. stockid toplu değilse bu göz ardı edilir kontrollü."
+msgid "This is a string value. It holds the reference to the batch number for the product being issued. If the stockid is not batch controlled this is ignored."
+msgstr "Bu bir dize değeri. Bu ürün ihraç olmak için parti numarası için referansını tutar. stockid toplu değilse bu göz ardı edilir kontrollü."
 
 #: api/api_xml-rpc.php:2624
-msgid ""
-"This function is used to retrieve the details of a work order from the "
-"webERP database."
-msgstr ""
-"Bu fonksiyonu webERP veritabanından bir iş emri ayrıntılarını almak için "
-"kullanılır."
+msgid "This function is used to retrieve the details of a work order from the webERP database."
+msgstr "Bu fonksiyonu webERP veritabanından bir iş emri ayrıntılarını almak için kullanılır."
 
 #: api/api_xml-rpc.php:2626
-msgid ""
-"This is a string value. It must be a valid field in the workorders table. "
-"This is case sensitive"
-msgstr ""
-"Bu bir dize değeri. O workorders tabloda geçerli bir alan olmalıdır. Bu "
-"hassas durumda"
+msgid "This is a string value. It must be a valid field in the workorders table. This is case sensitive"
+msgstr "Bu bir dize değeri. O workorders tabloda geçerli bir alan olmalıdır. Bu hassas durumda"
 
 #: api/api_xml-rpc.php:2633
 msgid "If successful this function returns an array of work order numbers. "
-msgstr ""
-"Eğer başarılı olursa bu fonksiyon çalışmaz sıra numaraları bir dizi "
-"döndürür. "
+msgstr "Eğer başarılı olursa bu fonksiyon çalışmaz sıra numaraları bir dizi döndürür. "
 
 #: api/api_xml-rpc.php:2660
-msgid ""
-"This function is used to insert new purchasing data into the webERP database."
-msgstr ""
-"Bu fonksiyonu webERP veritabanına eklemek için yeni satın alma verisi için "
-"kullanılır."
+msgid "This function is used to insert new purchasing data into the webERP database."
+msgstr "Bu fonksiyonu webERP veritabanına eklemek için yeni satın alma verisi için kullanılır."
 
 #: api/api_xml-rpc.php:2661 api/api_xml-rpc.php:2697
 msgid "Purchasing data"
 msgstr "Satın alma veri"
 
 #: api/api_xml-rpc.php:2696
-msgid ""
-"This function is used to modify purchasing data into the webERP database."
-msgstr ""
-"Bu fonksiyonu webERP veritabanına satın alma verileri değiştirmek için "
-"kullanılır."
+msgid "This function is used to modify purchasing data into the webERP database."
+msgstr "Bu fonksiyonu webERP veritabanına satın alma verileri değiştirmek için kullanılır."
 
 #: api/api_xml-rpc.php:2732
-msgid ""
-"This function is used to insert a new work order into the webERP database. "
-"Currently this works only for single line orders."
-msgstr ""
-"Bu fonksiyonu webERP veritabanına yeni bir iş emri eklemek için kullanılır. "
-"Şu anda bu tek satır sipariş vermek için çalışır."
+msgid "This function is used to insert a new work order into the webERP database. Currently this works only for single line orders."
+msgstr "Bu fonksiyonu webERP veritabanına yeni bir iş emri eklemek için kullanılır. Şu anda bu tek satır sipariş vermek için çalışır."
 
 #: api/api_xml-rpc.php:2733
 msgid "Work order details"
@@ -46455,23 +42331,15 @@ msgid "Returns the webERP default date format"
 msgstr "Döner webERP varsayılan tarih biçimini"
 
 #: api/api_xml-rpc.php:2821
-msgid ""
-"If successful this function returns a string contain the default date "
-"format. "
-msgstr ""
-"Eğer başarılı olursa bu işlev bir dize varsayılan tarih biçimini içerir "
-"döndürür. "
+msgid "If successful this function returns a string contain the default date format. "
+msgstr "Eğer başarılı olursa bu işlev bir dize varsayılan tarih biçimini içerir döndürür. "
 
 #: api/api_xml-rpc.php:2845
 msgid "Returns the webERP default shipper"
 msgstr ""
 
 #: api/api_xml-rpc.php:2850
-msgid ""
-"If successful this function returns an array of two elements the first "
-"should contain an integer of zero for successful and the second an "
-"associative array containing the key of confvalue the value of which is the "
-"Default_Shipper."
+msgid "If successful this function returns an array of two elements the first should contain an integer of zero for successful and the second an associative array containing the key of confvalue the value of which is the Default_Shipper."
 msgstr ""
 
 #: api/api_xml-rpc.php:2876
@@ -46479,31 +42347,23 @@ msgid "Returns the webERP default location"
 msgstr "Döner webERP varsayılan konumu"
 
 #: api/api_xml-rpc.php:2881
-msgid ""
-"If successful this function returns a string contain the default location. "
-msgstr ""
-"Eğer başarılı olursa bu işlev bir dize varsayılan konumu içeren döner. "
+msgid "If successful this function returns a string contain the default location. "
+msgstr "Eğer başarılı olursa bu işlev bir dize varsayılan konumu içeren döner. "
 
 #: api/api_xml-rpc.php:2905
 msgid "Returns the webERP default price list"
 msgstr "Döner webERP varsayılan fiyat listesi"
 
 #: api/api_xml-rpc.php:2910
-msgid ""
-"If successful this function returns a string contain the default price list "
-"code. "
-msgstr ""
-"Eğer başarılı olursa bu işlev bir dize varsayılan fiyat listesi kodu içeren "
-"döner. "
+msgid "If successful this function returns a string contain the default price list code. "
+msgstr "Eğer başarılı olursa bu işlev bir dize varsayılan fiyat listesi kodu içeren döner. "
 
 #: api/api_xml-rpc.php:2934
 msgid "Returns the webERP default inventory location"
 msgstr ""
 
 #: api/api_xml-rpc.php:2939
-msgid ""
-"If successful this function returns a string contain the default inventory "
-"location. "
+msgid "If successful this function returns a string contain the default inventory location. "
 msgstr ""
 
 #: api/api_xml-rpc.php:2957
@@ -46511,27 +42371,19 @@ msgid "Returns the webERP reports directory for the company selected"
 msgstr ""
 
 #: api/api_xml-rpc.php:2962
-msgid ""
-"If successful this function returns a string containing the path to the "
-"company reports directory"
+msgid "If successful this function returns a string containing the path to the company reports directory"
 msgstr ""
 
 #: api/api_xml-rpc.php:2982
-msgid ""
-"This function creates a POS data file on the webERP server for download by "
-"the POS"
+msgid "This function creates a POS data file on the webERP server for download by the POS"
 msgstr ""
 
 #: api/api_xml-rpc.php:2983
-msgid ""
-"POS Customer Code - a valid webERP customer that sales from the POS are made "
-"against."
+msgid "POS Customer Code - a valid webERP customer that sales from the POS are made against."
 msgstr ""
 
 #: api/api_xml-rpc.php:2984
-msgid ""
-"POS Customer Branch Code - a valid branch code of the webERP customer that "
-"the POS sales are made against"
+msgid "POS Customer Branch Code - a valid branch code of the webERP customer that the POS sales are made against"
 msgstr ""
 
 #: api/api_xml-rpc.php:2991
@@ -46547,12 +42399,8 @@ msgid "Returns 0 if the delete POS Data was successful"
 msgstr ""
 
 #: api/api_xml-rpc.php:3045
-msgid ""
-"Returns the value of the specified stock category property for the specified "
-"stock item category"
-msgstr ""
-"Belirtilen stok kalemi kategori için belirlenen stok kategori özelliğinin "
-"değerini döndürür"
+msgid "Returns the value of the specified stock category property for the specified stock item category"
+msgstr "Belirtilen stok kalemi kategori için belirlenen stok kategori özelliğinin değerini döndürür"
 
 #: api/api_xml-rpc.php:3046
 msgid "Property"
@@ -46563,20 +42411,12 @@ msgid "The name of the specific property to be returned."
 msgstr "özel mülkiyet adına iade edilecek."
 
 #: api/api_xml-rpc.php:3049
-msgid ""
-"The ID of the stock item for which the value of the above property is "
-"required. "
-msgstr ""
-"stok kaleminin kimliği kendisi için yukarıdaki özelliğinin değeri "
-"gereklidir. "
+msgid "The ID of the stock item for which the value of the above property is required. "
+msgstr "stok kaleminin kimliği kendisi için yukarıdaki özelliğinin değeri gereklidir. "
 
 #: api/api_xml-rpc.php:3054
-msgid ""
-"If successful this function returns zero, and the value of the requested "
-"property. "
-msgstr ""
-"Eğer başarılı olursa bu işlev sıfır ile döner ve istenilen özelliği "
-"değerini. "
+msgid "If successful this function returns zero, and the value of the requested property. "
+msgstr "Eğer başarılı olursa bu işlev sıfır ile döner ve istenilen özelliği değerini. "
 
 #: api/api_xml-rpc.php:3081
 msgid "Returns (possibly translated) error text from error codes"
@@ -46591,12 +42431,8 @@ msgid "An array of error codes to change into text messages. "
 msgstr "hata kodları bir dizi metin mesajları değiştirir. "
 
 #: api/api_xml-rpc.php:3084
-msgid ""
-"An array of two element arrays, one per error code. The second array has the "
-"error code in element 0 and the error string in element 1. "
-msgstr ""
-"iki eleman diziler, hata kodu başına bir dizisi. İkinci dizi elemanı 0 hata "
-"kodu ve eleman 1 hata dize vardır. "
+msgid "An array of two element arrays, one per error code. The second array has the error code in element 0 and the error string in element 1. "
+msgstr "iki eleman diziler, hata kodu başına bir dizisi. İkinci dizi elemanı 0 hata kodu ve eleman 1 hata dize vardır. "
 
 #: api/api_xml-rpc.php:3490
 msgid "Parameters"
@@ -46607,17 +42443,11 @@ msgid "Return Value"
 msgstr "Dönüş oranı"
 
 #: includes/ConnectDB.inc:20
-msgid ""
-"You do not seem to have a database configured correctly to use with webERP. "
-"Check you database exists and there is a corresponding directory in the "
-"'companies' directory of the same name. Contact your system administrator "
-"for assistance."
+msgid "You do not seem to have a database configured correctly to use with webERP. Check you database exists and there is a corresponding directory in the 'companies' directory of the same name. Contact your system administrator for assistance."
 msgstr ""
 
 #: includes/ConnectDB.inc:24 includes/ConnectDB.inc:32
-msgid ""
-"The company database being logged into cannot contain any of the illegal "
-"characters"
+msgid "The company database being logged into cannot contain any of the illegal characters"
 msgstr ""
 
 #: includes/ConnectDB.inc:25 includes/ConnectDB.inc:33
@@ -46636,12 +42466,8 @@ msgid "Check the company name entered ("
 msgstr "(Şirket adı girdi kontrol edin"
 
 #: includes/ConnectDB.inc:42
-msgid ""
-"The company name abbreviation entered at login must also have a company "
-"directory defined. See your system administrator"
-msgstr ""
-"Şirket adı kısaltması da şirketler rehberi tanımlanmış olmalıdır giriş "
-"sırasında girdi. Sistem yöneticinize başvurun"
+msgid "The company name abbreviation entered at login must also have a company directory defined. See your system administrator"
+msgstr "Şirket adı kısaltması da şirketler rehberi tanımlanmış olmalıdır giriş sırasında girdi. Sistem yöneticinize başvurun"
 
 #: includes/ConnectDB_mysqli.inc:22 includes/ConnectDB_mysql.inc:21
 #: ../webSHOP/includes/DatabaseFunctions.php:21
@@ -46650,25 +42476,15 @@ msgstr ""
 
 #: includes/ConnectDB_mysqli.inc:27 includes/ConnectDB_mysql.inc:18
 #: ../webSHOP/includes/DatabaseFunctions.php:18
-msgid ""
-"The configuration in the file config.php for the database user name and "
-"password do not provide the information required to connect to the database "
-"server"
-msgstr ""
-"GIRDIGINIZ KULLANICI ADI ve PAROLA BIRBIRIYLE UYUSMUYOR, SISTEME "
-"GIREMEZSINIZ."
+msgid "The configuration in the file config.php for the database user name and password do not provide the information required to connect to the database server"
+msgstr "GIRDIGINIZ KULLANICI ADI ve PAROLA BIRBIRIYLE UYUSMUYOR, SISTEME GIREMEZSINIZ."
 
 #: includes/ConnectDB_mysqli.inc:34 includes/ConnectDB_mysqli.inc:41
 #: includes/ConnectDB_mysql.inc:29 includes/ConnectDB_mysql.inc:36
 #: ../webSHOP/includes/DatabaseFunctions.php:28
 #: ../webSHOP/includes/DatabaseFunctions.php:34
-msgid ""
-"The company name entered does not correspond to a database on the database "
-"server specified in the config.php configuration file. Try logging in with a "
-"different company name"
-msgstr ""
-"GIRDIGINIZ FIRMA ADI/KULLANICI ADI ve PAROLA BIRBIRIYLE UYUSMUYOR, SISTEME "
-"GIREMEZSINIZ."
+msgid "The company name entered does not correspond to a database on the database server specified in the config.php configuration file. Try logging in with a different company name"
+msgstr "GIRDIGINIZ FIRMA ADI/KULLANICI ADI ve PAROLA BIRBIRIYLE UYUSMUYOR, SISTEME GIREMEZSINIZ."
 
 #: includes/ConnectDB_mysqli.inc:68 includes/ConnectDB_mysql.inc:64
 msgid "Database SQL Failure"
@@ -46692,19 +42508,12 @@ msgid "Database Rollback Due to Error Above"
 msgstr ""
 
 #: includes/ConnectDB_mysqli.inc:180 includes/ConnectDB_mysql.inc:172
-msgid ""
-"The system has just run the regular database administration and optimisation "
-"routine."
+msgid "The system has just run the regular database administration and optimisation routine."
 msgstr "SISTEM, RUTIN VERITABANI BAKIM ISLEMLERINI GERÇEKLESTIRDI ..."
 
 #: includes/ConnectDB_postgres.inc:27
-msgid ""
-"The company name entered together with the configuration in the file config."
-"php for the database user name and password do not provide the information "
-"required to connect to the database."
-msgstr ""
-"GIRDIGINIZ FIRMA ADI/KULLANICI ADI ve PAROLA BIRBIRIYLE UYUSMUYOR, SISTEME "
-"GIREMEZSINIZ."
+msgid "The company name entered together with the configuration in the file config.php for the database user name and password do not provide the information required to connect to the database."
+msgstr "GIRDIGINIZ FIRMA ADI/KULLANICI ADI ve PAROLA BIRBIRIYLE UYUSMUYOR, SISTEME GIREMEZSINIZ."
 
 #: includes/ConnectDB_postgres.inc:27
 msgid " Try logging in with an alternative company name."
@@ -46723,9 +42532,7 @@ msgid "DB DEBUG:"
 msgstr "DB DEBUG:"
 
 #: includes/ConnectDB_postgres.inc:142
-msgid ""
-"The system has just run the regular database administration and optimisation "
-"routine"
+msgid "The system has just run the regular database administration and optimisation routine"
 msgstr "RUTIN VERITABANI BAKIM ISLEMI YAPILDI"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:177
@@ -46767,20 +42574,15 @@ msgid "Calculated fields must use columns defined in the report specification"
 msgstr "HESAPLANMIS ALANLAR RAPORDA TANIMLI KOLON KULLANMALIDIR"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:266
-msgid ""
-"The numerator column number entered for this calculation is not defined in "
-"the report"
-msgstr ""
-"Bu hesaplama için girilen numaratör sütun numarası raporda tanımlı değil"
+msgid "The numerator column number entered for this calculation is not defined in the report"
+msgstr "Bu hesaplama için girilen numaratör sütun numarası raporda tanımlı değil"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:266
 msgid "Calculation With Undefined Column"
 msgstr "TANIMSIZ KOLON"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:292
-msgid ""
-"The denominator column number entered for this calculation is not defined in "
-"the report"
+msgid "The denominator column number entered for this calculation is not defined in the report"
 msgstr "Bu hesaplama için girilen payda sütun numarası raporda tanımlı değil"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:292
@@ -46788,14 +42590,11 @@ msgid "Calculation With Undefined Denominator"
 msgstr "TANIMSIZ DENOMINATOR"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:333
-msgid ""
-"There was a problem running the SQL to retrieve the sales analysis "
-"information"
+msgid "There was a problem running the SQL to retrieve the sales analysis information"
 msgstr "SQL satış analizleri bilgi almak için çalışan bir sorun oluştu"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:334
-msgid ""
-"The SQL that was used to retrieve the user defined sales analysis info was"
+msgid "The SQL that was used to retrieve the user defined sales analysis info was"
 msgstr "satış analizi info kullanıcı tanımlı almak için kullanılan SQL oldu"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:340
@@ -46811,9 +42610,7 @@ msgid "Nothing To Report"
 msgstr "RAPORLANACAK VERI YOK"
 
 #: includes/DateFunctions.inc:263 includes/DateFunctions.inc:312
-msgid ""
-"The date does not appear to be in a valid format. The date being converted "
-"from SQL format was:"
+msgid "The date does not appear to be in a valid format. The date being converted from SQL format was:"
 msgstr ""
 
 #: includes/DateFunctions.inc:986
@@ -46840,8 +42637,7 @@ msgid "is set to"
 msgstr "TANIMLANDI:"
 
 #: includes/FreightCalculation.inc:71
-msgid ""
-"The freight calculation for the destination city cannot be performed because"
+msgid "The freight calculation for the destination city cannot be performed because"
 msgstr "SEVK SEHRI IÇIN NAKLIYE MALIYETI HESAPLANAMIYOR:"
 
 #: includes/GenPickingListHeader.inc:12
@@ -46869,8 +42665,7 @@ msgid "Actual Picked"
 msgstr "Gerçek Picked"
 
 #: includes/GenPickingListHeader.inc:97
-msgid ""
-"NOT A PACKING LIST.      DO NOT USE FOR SHIPMENT.      DRIVER DO NOT ACCEPT"
+msgid "NOT A PACKING LIST.      DO NOT USE FOR SHIPMENT.      DRIVER DO NOT ACCEPT"
 msgstr ""
 
 #: includes/GetPrice.inc:18 ../webSHOP/includes/Functions.php:556
@@ -46906,16 +42701,8 @@ msgid "SQL to get the cost of sales GL Code"
 msgstr "SQL satış GL Kanunu&#39;nun maliyet almak için"
 
 #: includes/GetSalesTransGLCodes.inc:124
-msgid ""
-"Could not determine the correct general ledger account to use for posting "
-"the cost of this sale. Go to the setup menu and define appropriate COGS "
-"(Cost Of Goods Sold) accounts. To enable this invoice to be posted it has "
-"been posted to default sales and COGS - account number 1"
-msgstr ""
-"Bu satış maliyeti yazabilmek için kullanılacak doğru defteri kebir hesap "
-"belirlenemedi. kurulum menüsüne gidin ve hesapları (Satışların Maliyeti) "
-"uygun COGS tanımlar. hesap numarası 1 - edilecek bu fatura sağlamak için bu "
-"satış ve SMM varsayılan yayınlanmıştır yayınlamadı"
+msgid "Could not determine the correct general ledger account to use for posting the cost of this sale. Go to the setup menu and define appropriate COGS (Cost Of Goods Sold) accounts. To enable this invoice to be posted it has been posted to default sales and COGS - account number 1"
+msgstr "Bu satış maliyeti yazabilmek için kullanılacak doğru defteri kebir hesap belirlenemedi. kurulum menüsüne gidin ve hesapları (Satışların Maliyeti) uygun COGS tanımlar. hesap numarası 1 - edilecek bu fatura sağlamak için bu satış ve SMM varsayılan yayınlanmıştır yayınlamadı"
 
 #: includes/GetSalesTransGLCodes.inc:153
 msgid "There was a problem retrieving the sales general ledger code because"
@@ -46926,16 +42713,8 @@ msgid "SQL to get the sales GL Codes for sales and discounts"
 msgstr "KULLANILAN KOMUT:"
 
 #: includes/GetSalesTransGLCodes.inc:272
-msgid ""
-"Could not determine the correct general ledger account to use for posting "
-"this sale to. Go to the setup menu and define appropriate Sale GL Posting "
-"accounts. To enable this invoice to be posted it has been posted to default "
-"sales and COGS - account number 1"
-msgstr ""
-"Bu satış yazabilmek için kullanılacak doğru defteri kebir hesap "
-"belirlenemedi. kurulum menüsüne gidin ve uygun Satılık GL Gönderme hesapları "
-"tanımlayabilirsiniz. hesap numarası 1 - edilecek bu fatura sağlamak için bu "
-"satış ve SMM varsayılan yayınlanmıştır yayınlamadı"
+msgid "Could not determine the correct general ledger account to use for posting this sale to. Go to the setup menu and define appropriate Sale GL Posting accounts. To enable this invoice to be posted it has been posted to default sales and COGS - account number 1"
+msgstr "Bu satış yazabilmek için kullanılacak doğru defteri kebir hesap belirlenemedi. kurulum menüsüne gidin ve uygun Satılık GL Gönderme hesapları tanımlayabilirsiniz. hesap numarası 1 - edilecek bu fatura sağlamak için bu satış ve SMM varsayılan yayınlanmıştır yayınlamadı"
 
 #: includes/GLPostings.inc:62
 msgid "Failed to retrieve new account code and periods"
@@ -47505,18 +43284,12 @@ msgid "The lines on the purchase order cannot be retrieved because"
 msgstr "SATINALMA SIPARIS SATIRLARI ALINAMIYOR:"
 
 #: includes/PO_ReadInOrder.inc:166
-msgid ""
-"The SQL statement that was used to retrieve the purchase order lines was"
+msgid "The SQL statement that was used to retrieve the purchase order lines was"
 msgstr "KULLANILAN KOMUT:"
 
 #: includes/SelectOrderItems_IntoCart.inc:26
-msgid ""
-"is already on this order the system is set up to prevent the same item being "
-"on the order more than once. However you can change the quantity ordered of "
-"the existing line if necessary"
-msgstr ""
-"Sistem birden fazla sipariş olmanın aynı madde kullanımını önlemek için bu "
-"düzen zaten. Ancak miktar mevcut hat eğer gerekli sipariş değiştirebilirsiniz"
+msgid "is already on this order the system is set up to prevent the same item being on the order more than once. However you can change the quantity ordered of the existing line if necessary"
+msgstr "Sistem birden fazla sipariş olmanın aynı madde kullanımını önlemek için bu düzen zaten. Ancak miktar mevcut hat eğer gerekli sipariş değiştirebilirsiniz"
 
 #: includes/SelectOrderItems_IntoCart.inc:54
 msgid "The details for"
@@ -47551,18 +43324,12 @@ msgid "Sell through support available and applied of"
 msgstr ""
 
 #: includes/SelectOrderItems_IntoCart.inc:197
-msgid ""
-"No more lines can be added to this order the customer account is currently "
-"at or over their credit limit"
+msgid "No more lines can be added to this order the customer account is currently at or over their credit limit"
 msgstr "BU SIPARISE BASKA SATIR EKLENEMEZ, MÜSTERI KREDI LIMITI ASILDI"
 
 #: includes/SelectOrderItems_IntoCart.inc:237
-msgid ""
-"does not have a cost set up and order entry is set up to prohibit sales of "
-"items with no cost data entered"
-msgstr ""
-"bir maliyet ve kurmak sipariş girişi hiçbir maliyet verileri ile ürün satışı "
-"yasaklamak için ayarlanmış bulunmamış girdi"
+msgid "does not have a cost set up and order entry is set up to prohibit sales of items with no cost data entered"
+msgstr "bir maliyet ve kurmak sipariş girişi hiçbir maliyet verileri ile ürün satışı yasaklamak için ayarlanmış bulunmamış girdi"
 
 #: includes/SQL_CommonFunctions.inc:20 ../webSHOP/includes/Functions.php:197
 msgid "The transaction number could not be incremented"
@@ -47573,8 +43340,7 @@ msgid "The following SQL to increment the transaction number was used"
 msgstr "KULLANILAN KOMUT:"
 
 #: includes/SQL_CommonFunctions.inc:24 ../webSHOP/includes/Functions.php:190
-msgid ""
-"The next transaction number could not be retrieved from the database because"
+msgid "The next transaction number could not be retrieved from the database because"
 msgstr "SONRAKI HAREKET NUMARASI VERITABANINDAN ALINAMADI:"
 
 #: includes/SQL_CommonFunctions.inc:25 ../webSHOP/includes/Functions.php:191
@@ -47594,20 +43360,15 @@ msgid "The taxes and rate for this tax group could not be retrieved because"
 msgstr "Vergiler ve vergi oranı bu grup için çünkü alınamadı"
 
 #: includes/SQL_CommonFunctions.inc:118
-msgid ""
-"The current account balance of the customer could not be retrieved because"
+msgid "The current account balance of the customer could not be retrieved because"
 msgstr "MÜSTERIYE AIT MEVCUT HESAP BILANÇOSU ALINAMADI"
 
 #: includes/SQL_CommonFunctions.inc:143
-msgid ""
-"The value of outstanding orders for the customer could not be retrieved "
-"because"
+msgid "The value of outstanding orders for the customer could not be retrieved because"
 msgstr "müşteri için üstün siparişlerinin değeri nedeniyle alınamadı"
 
 #: includes/SQL_CommonFunctions.inc:348 ../webSHOP/includes/Functions.php:219
-msgid ""
-"The general ledger entries created do not balance. See your system "
-"administrator"
+msgid "The general ledger entries created do not balance. See your system administrator"
 msgstr ""
 
 #: includes/SQL_CommonFunctions.inc:374 includes/SQL_CommonFunctions.inc:378
@@ -47670,9 +43431,7 @@ msgstr "KALAN"
 
 #: includes/Add_SerialItemsOut.php:27 includes/Add_SerialItems.php:52
 #: includes/Add_SerialItems.php:235 includes/Add_SerialItems.php:332
-msgid ""
-"The entered quantity will be reduced to the remaining amount left of this "
-"batch/bundle/roll"
+msgid "The entered quantity will be reduced to the remaining amount left of this batch/bundle/roll"
 msgstr "Girilen miktar bu parti / demet / rulo sol kalan miktar düşecektir"
 
 #: includes/Add_SerialItems.php:15
@@ -47694,19 +43453,16 @@ msgstr "MEVCUT DEGIL"
 
 #: includes/Add_SerialItems.php:88 includes/Add_SerialItems.php:257
 #: includes/Add_SerialItems.php:354
-msgid ""
-"The Serial Number being added exists with a Quantity that is not Zero (0)!"
+msgid "The Serial Number being added exists with a Quantity that is not Zero (0)!"
 msgstr "Seri Numarası Sıfır (0) olmayan bir miktar ile var ekleniyor!"
 
 #: includes/Add_SerialItems.php:91 includes/Add_SerialItems.php:260
 #: includes/Add_SerialItems.php:357
-msgid ""
-"The Serial Number being removed exists with a Quantity that is not One (1)!"
+msgid "The Serial Number being removed exists with a Quantity that is not One (1)!"
 msgstr "Seri Number One (1) olmayan bir miktar ile var kaldırılıyor!"
 
 #: includes/Add_SerialItems.php:152
-msgid ""
-"To Add Items Sequentially, the Begin Number must be less than the End Number"
+msgid "To Add Items Sequentially, the Begin Number must be less than the End Number"
 msgstr "SERILI ÜRÜN EKLEMEK IÇIN ILK NUMARA SON NUMARADAN KÜÇÜK OLMALI"
 
 #: includes/Add_SerialItems.php:370 includes/Add_SerialItems.php:372
@@ -47730,8 +43486,7 @@ msgid "The bill of material cannot be retrieved because"
 msgstr "malzemenin faturası yüzünden alınamaz"
 
 #: includes/Contract_Readin.php:71
-msgid ""
-"The SQL statement that was used to retrieve the contract bill of material was"
+msgid "The SQL statement that was used to retrieve the contract bill of material was"
 msgstr "Malzemenin sözleşme fatura almak için kullanılan SQL ifadesi oldu"
 
 #: includes/Contract_Readin.php:94
@@ -47739,9 +43494,7 @@ msgid "The other contract requirementscannot be retrieved because"
 msgstr "Diğer sözleşme requirementscannot çünkü alınabilir"
 
 #: includes/Contract_Readin.php:95
-msgid ""
-"The SQL statement that was used to retrieve the other contract requirments "
-"was"
+msgid "The SQL statement that was used to retrieve the other contract requirments was"
 msgstr "diğer sözleşme koßulları almak için kullanılan SQL ifadesi oldu"
 
 #: includes/CountriesArray.php:8
@@ -49386,8 +45139,7 @@ msgstr "GÜNCELLENEMEDI"
 
 #: includes/DefineCartClass.php:219
 msgid "No Line Number passed to remove_from_cart, so nothing has been removed."
-msgstr ""
-"Hiçbir Hat Numarası remove_from_cart geçti, bu yüzden hiçbir şey kaldırıldı."
+msgstr "Hiçbir Hat Numarası remove_from_cart geçti, bu yüzden hiçbir şey kaldırıldı."
 
 #: includes/DefineCartClass.php:228
 msgid "The order line could not be deleted because"
@@ -49414,8 +45166,7 @@ msgid "as Completed for existing Order Number"
 msgstr "olarak Sipariş Numarası mevcut için Tamamlandı"
 
 #: includes/DefineCartClass.php:346
-msgid ""
-"It appears that taxes are not defined correctly for this customer tax group"
+msgid "It appears that taxes are not defined correctly for this customer tax group"
 msgstr ""
 
 #: includes/DefineCartClass.php:371
@@ -49519,11 +45270,8 @@ msgid "The suppliers offer could not be inserted into the database because"
 msgstr "Tedarikçiler teklif veritabanı nedeniyle takılı olamazdı"
 
 #: includes/DefineOfferClass.php:94
-msgid ""
-"The SQL statement used to insert the suppliers offer record and failed was"
-msgstr ""
-"eklemek için kullanılan SQL ifadesi tedarikçiler rekor teklif oldu ve "
-"başarısız"
+msgid "The SQL statement used to insert the suppliers offer record and failed was"
+msgstr "eklemek için kullanılan SQL ifadesi tedarikçiler rekor teklif oldu ve başarısız"
 
 #: includes/DefineOfferClass.php:97 includes/DefineOfferClass.php:101
 #: includes/DefineOfferClass.php:119 includes/DefineOfferClass.php:123
@@ -49549,11 +45297,8 @@ msgid "The suppliers offer could not be updated on the database because"
 msgstr "Tedarikçiler teklif veritabanı nedeniyle Güncelleme olamazdı"
 
 #: includes/DefineOfferClass.php:116
-msgid ""
-"The SQL statement used to update the suppliers offer record and failed was"
-msgstr ""
-"SQL deyimi tedarikçiler rekor teklif güncellemek için kullanılır oldu ve "
-"başarısız"
+msgid "The SQL statement used to update the suppliers offer record and failed was"
+msgstr "SQL deyimi tedarikçiler rekor teklif güncellemek için kullanılır oldu ve başarısız"
 
 #: includes/DefineOfferClass.php:119
 msgid "has been updated in the database"
@@ -49568,8 +45313,7 @@ msgid "The supplier offer could not be deleted on the database because"
 msgstr ""
 
 #: includes/DefineOfferClass.php:130
-msgid ""
-"The SQL statement used to delete the suppliers offer record are failed was"
+msgid "The SQL statement used to delete the suppliers offer record are failed was"
 msgstr ""
 
 #: includes/DefineOfferClass.php:133
@@ -49589,24 +45333,16 @@ msgid "You have received the following offer from"
 msgstr "Aşağıdaki teklif aldık"
 
 #: includes/DefineShiptClass.php:57
-msgid ""
-"There was an error updating the purchase order detail record to make it part "
-"of shipment"
-msgstr ""
-"SEVKIYATA ILISIKLENDIRILECEK SATINALMA SIPARIS KAYDI GÜNCELLENIRKEN BIR HATA "
-"OLUSTU"
+msgid "There was an error updating the purchase order detail record to make it part of shipment"
+msgstr "SEVKIYATA ILISIKLENDIRILECEK SATINALMA SIPARIS KAYDI GÜNCELLENIRKEN BIR HATA OLUSTU"
 
 #: includes/DefineShiptClass.php:57
 msgid "the error reported was"
 msgstr "HATA"
 
 #: includes/DefineShiptClass.php:72
-msgid ""
-"This shipment line has a quantity invoiced and already charged to the "
-"shipment - it cannot now be removed"
-msgstr ""
-"Bu gönderi hattı ve faturalı bir miktar zaten sevkiyat için ücret - artık "
-"kaldırılamaz"
+msgid "This shipment line has a quantity invoiced and already charged to the shipment - it cannot now be removed"
+msgstr "Bu gönderi hattı ve faturalı bir miktar zaten sevkiyat için ücret - artık kaldırılamaz"
 
 #: includes/DefineTenderClass.php:45
 msgid "This email has been automatically generated by webERP"
@@ -49652,29 +45388,24 @@ msgstr "Telif hakkı"
 msgid "version"
 msgstr ""
 
-#: includes/GetConfig.php:7 ../webSHOP/includes/session.php:69
+#: includes/GetConfig.php:7 ../webSHOP/includes/session.php:70
 msgid "Could not get the configuration parameters from the database because"
 msgstr "veritabanı nedeniyle yapılandırma parametreleri alınamadı"
 
-#: includes/GetConfig.php:79 ../webSHOP/includes/session.php:111
-msgid ""
-"An error occurred accessing the database to retrieve the company information"
+#: includes/GetConfig.php:79 ../webSHOP/includes/session.php:112
+msgid "An error occurred accessing the database to retrieve the company information"
 msgstr "Bir hata şirket bilgilerini almak için veritabanına erişim oluştu"
 
-#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:116
+#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:117
 msgid "The company record has not yet been set up"
 msgstr "FIRMA KAYDI HENÜZ OLUSTURULMAMIS"
 
-#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:116
-msgid ""
-"From the system setup tab select company maintenance to enter the company "
-"information and system preferences"
-msgstr ""
-"Sistem kurulumu sekmesinden seçin şirket bakım şirket bilgileri ve sistem "
-"tercihleri girmek için"
+#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:117
+msgid "From the system setup tab select company maintenance to enter the company information and system preferences"
+msgstr "Sistem kurulumu sekmesinden seçin şirket bakım şirket bilgileri ve sistem tercihleri girmek için"
 
 #: includes/GetConfig.php:84 ../webSHOP/includes/GetCustomerDetails.php:53
-#: ../webSHOP/includes/session.php:116
+#: ../webSHOP/includes/session.php:117
 msgid "CRITICAL PROBLEM"
 msgstr "KRITIK HATA"
 
@@ -49700,9 +45431,7 @@ msgid "Logout"
 msgstr "ÇIKIS"
 
 #: includes/ImportBankTrans_MT940_SCB.php:29
-msgid ""
-"The bank statement currency is a currency not defined in the system. Please "
-"see you system administrator"
+msgid "The bank statement currency is a currency not defined in the system. Please see you system administrator"
 msgstr ""
 
 #: includes/InputSerialItemsExisting.php:48
@@ -49726,9 +45455,7 @@ msgid "left in"
 msgstr "| DEPO:"
 
 #: includes/InputSerialItemsFile.php:76
-msgid ""
-"Please Choose a file and then click Set Entry Type to upload a file for "
-"import"
+msgid "Please Choose a file and then click Set Entry Type to upload a file for import"
 msgstr "GIRIS TÜRÜ OLARAK (DOSYA YÜKLE)YI, ARDINDAN DA DOSYANIZI SEÇIN"
 
 #: includes/InputSerialItemsFile.php:84
@@ -49835,15 +45562,8 @@ msgid "weberp"
 msgstr "weberp"
 
 #: includes/Login.php:24
-msgid ""
-"Your webserver is configured to enable Magic Quotes. This may cause problems "
-"if you use punctuation (such as quotes) when doing data entry. You should "
-"contact your webmaster to disable Magic Quotes"
-msgstr ""
-"Web sunucunuzun Sihirli Tırnaklar sağlamak üzere yapılandırılmıştır. veri "
-"girişi yaparken size (tırnak gibi) noktalama kullanıyorsanız, bu sorunlara "
-"neden olabilir. Devre dışı bırakmak Sihirli Tırnaklar için web yöneticinize "
-"başvurmalısınız"
+msgid "Your webserver is configured to enable Magic Quotes. This may cause problems if you use punctuation (such as quotes) when doing data entry. You should contact your webmaster to disable Magic Quotes"
+msgstr "Web sunucunuzun Sihirli Tırnaklar sağlamak üzere yapılandırılmıştır. veri girişi yaparken size (tırnak gibi) noktalama kullanıyorsanız, bu sorunlara neden olabilir. Devre dışı bırakmak Sihirli Tırnaklar için web yöneticinize başvurmalısınız"
 
 #: includes/Login.php:109 ../webSHOP/Checkout.php:451
 #: ../webSHOP/includes/header.php:207
@@ -50604,9 +46324,7 @@ msgid "None of the payments will be processed since an allocation record for"
 msgstr "ödemeler hiçbirinde tahsisi kayıt için bugüne işlenecektir"
 
 #: includes/PDFPaymentRun_PymtFooter.php:116
-msgid ""
-"None of the payments will be processed because the bank account payment "
-"record for"
+msgid "None of the payments will be processed because the bank account payment record for"
 msgstr "ödemeler hiçbiri çünkü banka hesabına ödeme kayıt için işlenecektir"
 
 #: includes/PDFPaymentRun_PymtFooter.php:146
@@ -50621,17 +46339,12 @@ msgstr "ÖDEME ISLENIYOR"
 
 #: includes/PDFPaymentRun_PymtFooter.php:153
 #: includes/PDFPaymentRun_PymtFooter.php:185
-msgid ""
-"None of the payments will be processed since the general ledger posting for "
-"the payment to"
+msgid "None of the payments will be processed since the general ledger posting for the payment to"
 msgstr "ödemeler hiçbiri defteri kebir için ödeme gönderme beri işlenecektir"
 
 #: includes/PDFPaymentRun_PymtFooter.php:216
-msgid ""
-"None of the payments will be processed since the general ledger posting for "
-"the exchange difference on"
-msgstr ""
-"ödemeler hiçbiri defteri kebir kur farkı için ilanıyla beri işlenecektir"
+msgid "None of the payments will be processed since the general ledger posting for the exchange difference on"
+msgstr "ödemeler hiçbiri defteri kebir kur farkı için ilanıyla beri işlenecektir"
 
 #: includes/PDFPaymentRun_PymtFooter.php:219
 msgid "The SQL that failed was: "
@@ -50646,9 +46359,7 @@ msgid "Account Error Report"
 msgstr "HESAP HATA RAPORU"
 
 #: includes/session.php:182
-msgid ""
-"Your user role does not have any access defined for webERP. There is an "
-"error in the security setup for this user account"
+msgid "Your user role does not have any access defined for webERP. There is an error in the security setup for this user account"
 msgstr "KULLANICI HESABINIZ IÇIN TANIMLI BIR ROL YOK"
 
 #: includes/session.php:187
@@ -50676,32 +46387,22 @@ msgid "during maintenance of the system"
 msgstr "sistemin bakım sırasında"
 
 #: includes/session.php:216
-msgid ""
-"webERP is configured to allow only secure socket connections. Pages must be "
-"called with https://"
-msgstr ""
-"WebERP SADECE GÜVENLI SOKET BAGLANTI ÜZERINDE ÇALIŞMAK IÇIN AYARLANMIS, "
-"https:// KULLANINIZ"
+msgid "webERP is configured to allow only secure socket connections. Pages must be called with https://"
+msgstr "WebERP SADECE GÜVENLI SOKET BAGLANTI ÜZERINDE ÇALIŞMAK IÇIN AYARLANMIS, https:// KULLANINIZ"
 
 #: includes/session.php:231
-msgid ""
-"Security settings have not been defined for your user account. Please advise "
-"your system administrator. It could also be that there is a session problem "
-"with your PHP web server"
-msgstr ""
-"Güvenlik ayarları kullanıcı hesabınız için henüz tanımlanmamıştır. Sistem "
-"yöneticinize bilgi veriniz. Aynı zamanda PHP web sunucusu ile bir oturum "
-"sorun olduğunu olabilir"
+msgid "Security settings have not been defined for your user account. Please advise your system administrator. It could also be that there is a session problem with your PHP web server"
+msgstr "Güvenlik ayarları kullanıcı hesabınız için henüz tanımlanmamıştır. Sistem yöneticinize bilgi veriniz. Aynı zamanda PHP web sunucusu ile bir oturum sorun olduğunu olabilir"
 
 #: includes/session.php:247
 msgid "Security Permissions Problem"
 msgstr "GÜVENLIK IZINLERI PROBLEMI"
 
-#: includes/session.php:311 ../webSHOP/includes/session.php:172
+#: includes/session.php:311 ../webSHOP/includes/session.php:173
 msgid "Error in form verification"
 msgstr ""
 
-#: includes/session.php:313 ../webSHOP/includes/session.php:176
+#: includes/session.php:313 ../webSHOP/includes/session.php:177
 msgid "This form was not submitted with a correct ID"
 msgstr "Bu formu doğru bir kimliği ile teslim olmadı"
 
@@ -50726,9 +46427,7 @@ msgid "due to too many failed attempts."
 msgstr ""
 
 #: install/index.php:185
-msgid ""
-"It seems that the system has been already installed. If you want to install "
-"again, please remove the config.php file first"
+msgid "It seems that the system has been already installed. If you want to install again, please remove the config.php file first"
 msgstr ""
 
 #: install/index.php:199
@@ -50740,9 +46439,7 @@ msgid "The Company Name name should not be empty"
 msgstr ""
 
 #: install/index.php:216
-msgid ""
-"The database name should not contains illegal characters such as \"/\\?%:|<>"
-"\" etc"
+msgid "The database name should not contains illegal characters such as \"/\\?%:|<>\" etc"
 msgstr ""
 
 #: install/index.php:222 install/index.php:573
@@ -50758,9 +46455,7 @@ msgid "You must enter a valid email address for the Administrator."
 msgstr ""
 
 #: install/index.php:256
-msgid ""
-"Please correct the password. The password is either blank, or the password "
-"check does not match."
+msgid "Please correct the password. The password is either blank, or the password check does not match."
 msgstr ""
 
 #: install/index.php:268
@@ -50772,8 +46467,7 @@ msgid "The Host Name must not be empty."
 msgstr ""
 
 #: install/index.php:280
-msgid ""
-"The user name cannot be empty and length must not be over 16 characters."
+msgid "The user name cannot be empty and length must not be over 16 characters."
 msgstr ""
 
 #: install/index.php:295
@@ -50781,9 +46475,7 @@ msgid "The user language defintion is not in the correct format"
 msgstr ""
 
 #: install/index.php:302
-msgid ""
-"The company logo file failed to upload due to it's size. The file was over "
-"the upload_max_filesize set in your php.ini configuration."
+msgid "The company logo file failed to upload due to it's size. The file was over the upload_max_filesize set in your php.ini configuration."
 msgstr ""
 
 #: install/index.php:305
@@ -50833,9 +46525,7 @@ msgid "The Host Name should not be empty"
 msgstr ""
 
 #: install/index.php:567
-msgid ""
-"The database name should be lower case and not contains illegal characters "
-"such as \"/\\?%:|<>\""
+msgid "The database name should be lower case and not contains illegal characters such as \"/\\?%:|<>\""
 msgstr ""
 
 #: install/index.php:595
@@ -50847,21 +46537,15 @@ msgid "webERP Installation Wizard"
 msgstr ""
 
 #: install/index.php:626
-msgid ""
-"Please set Cookies allowed in your web brower, otherwise webERP cannot run "
-"properly"
+msgid "Please set Cookies allowed in your web brower, otherwise webERP cannot run properly"
 msgstr ""
 
 #: install/index.php:635
-msgid ""
-"Illegal characters or data has been identified, please see your admistrator "
-"for help"
+msgid "Illegal characters or data has been identified, please see your admistrator for help"
 msgstr ""
 
 #: install/index.php:643
-msgid ""
-"Although webERP should work with PHP version 5.1 onwards, a PHP version "
-"greater than 5.2 is strongly recommended"
+msgid "Although webERP should work with PHP version 5.1 onwards, a PHP version greater than 5.2 is strongly recommended"
 msgstr ""
 
 #: install/index.php:650 install/index.php:655
@@ -50885,15 +46569,11 @@ msgid "There is no MySQL or MySQL extension available"
 msgstr ""
 
 #: install/index.php:677
-msgid ""
-"The PHP MySQLI extension is recommend as MySQL extension has been deprecated "
-"since PHP 5.5"
+msgid "The PHP MySQLI extension is recommend as MySQL extension has been deprecated since PHP 5.5"
 msgstr ""
 
 #: install/index.php:681
-msgid ""
-"The MySQL extension has been deprecated since 5.5. You should install the "
-"MySQLI extension or downgrade you PHP version to  one prior to 5.5"
+msgid "The MySQL extension has been deprecated since 5.5. You should install the MySQLI extension or downgrade you PHP version to  one prior to 5.5"
 msgstr ""
 
 #: install/index.php:686
@@ -50925,9 +46605,7 @@ msgid "Select your language"
 msgstr ""
 
 #: install/index.php:801
-msgid ""
-"The installer will try and guess your language from your browser, but may "
-"get it wrong. Please select you preferred language below."
+msgid "The installer will try and guess your language from your browser, but may get it wrong. Please select you preferred language below."
 msgstr ""
 
 #: install/index.php:910 install/index.php:985
@@ -50935,12 +46613,7 @@ msgid "Next Step"
 msgstr ""
 
 #: install/index.php:916
-msgid ""
-"webERP is an open source application licenced under GPL V2 and absolutely "
-"free to download.<br /> By installing webERP you acknowledge you have read "
-"<a href=\"http://www.gnu.org/licenses/gpl-2.0.html#SEC1\" target=\"_blank"
-"\">the licence</a>. <br />Please visit the official webERP website for more "
-"information."
+msgid "webERP is an open source application licenced under GPL V2 and absolutely free to download.<br /> By installing webERP you acknowledge you have read <a href=\"http://www.gnu.org/licenses/gpl-2.0.html#SEC1\" target=\"_blank\">the licence</a>. <br />Please visit the official webERP website for more information."
 msgstr ""
 
 #: install/index.php:935
@@ -51016,9 +46689,7 @@ msgid "Failed to connect to the database. Please correct the following error:"
 msgstr ""
 
 #: install/index.php:1047
-msgid ""
-"Please enter the company name and please pay attention the company will be "
-"as same as the database name"
+msgid "Please enter the company name and please pay attention the company will be as same as the database name"
 msgstr ""
 
 #: install/index.php:1050
@@ -51026,8 +46697,7 @@ msgid "Company Settings"
 msgstr ""
 
 #: install/index.php:1058
-msgid ""
-"The name of your company should not contain characters such as |\\?%:<>\""
+msgid "The name of your company should not contain characters such as |\\?%:<>\""
 msgstr ""
 
 #: install/index.php:1061
@@ -51035,8 +46705,7 @@ msgid "Chart of Accounts"
 msgstr ""
 
 #: install/index.php:1079
-msgid ""
-"A starter Chart of Accounts (use default.sql if having empty db problems)"
+msgid "A starter Chart of Accounts (use default.sql if having empty db problems)"
 msgstr ""
 
 #: install/index.php:1082
@@ -51108,9 +46777,7 @@ msgid "Failed to open the new sql file"
 msgstr ""
 
 #: install/index.php:1331
-msgid ""
-"Failed to update the email address and password of the administrator and the "
-"error is"
+msgid "Failed to update the email address and password of the administrator and the error is"
 msgstr ""
 
 #: install/index.php:1339
@@ -51118,31 +46785,23 @@ msgid "Failed to update the company name and the erroris"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:11
-msgid ""
-"The name you entered is a default report. Please enter a new My Report name."
+msgid "The name you entered is a default report. Please enter a new My Report name."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:12
-msgid ""
-"This report name already exists! Press Replace to overwrite or enter a new "
-"name and press continue."
+msgid "This report name already exists! Press Replace to overwrite or enter a new name and press continue."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:13
-msgid ""
-"There is an error in your database selection. Check your database names and "
-"link equations."
+msgid "There is an error in your database selection. Check your database names and link equations."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:14
-msgid ""
-"There is an error in your database field or description. Please check and "
-"try again."
+msgid "There is an error in your database field or description. Please check and try again."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:15
-msgid ""
-"There is an error in one of your data fields. Please check and try again."
+msgid "There is an error in one of your data fields. Please check and try again."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:16
@@ -51150,8 +46809,7 @@ msgid "A data field has been left empty located at sequence number: "
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:17
-msgid ""
-"If you replace this report/form, the original report/form will be deleted!"
+msgid "If you replace this report/form, the original report/form will be deleted!"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:18
@@ -51231,9 +46889,7 @@ msgid "Or browse for a report to upload."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:40
-msgid ""
-"The filesize exceeds the upload_max_filesize directive in your php.ini "
-"settings."
+msgid "The filesize exceeds the upload_max_filesize directive in your php.ini settings."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:41
@@ -51646,9 +47302,7 @@ msgid "Report Date Information"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:195
-msgid ""
-"For date-independent reports:<br />Uncheck all period range boxes<br />Leave "
-"Date Fieldname empty"
+msgid "For date-independent reports:<br />Uncheck all period range boxes<br />Leave Date Fieldname empty"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:196
@@ -51712,9 +47366,7 @@ msgid "Line Width (pts)"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:212
-msgid ""
-"Link Equation (SQL Syntax)<br />example: tablename1.fieldname1=tablename2."
-"fieldname2"
+msgid "Link Equation (SQL Syntax)<br />example: tablename1.fieldname1=tablename2.fieldname2"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:213
@@ -52131,14 +47783,11 @@ msgid "The SwipeHQ payment request returned an error with the message"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:115
-msgid ""
-"Your credit card payment was processed sucessfully and your order number"
+msgid "Your credit card payment was processed sucessfully and your order number"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:115
-msgid ""
-"is now being processed. Please quote this order number in all "
-"correspondence. Thanks for your business"
+msgid "is now being processed. Please quote this order number in all correspondence. Thanks for your business"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:117
@@ -52166,9 +47815,7 @@ msgid "The SwipeHQ transaction was declined with the message"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:148
-msgid ""
-"The phone number for the billing address is too short to be valid. 5 or more "
-"numbers are expected."
+msgid "The phone number for the billing address is too short to be valid. 5 or more numbers are expected."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:153
@@ -52176,9 +47823,7 @@ msgid "The delivery building address is too short to be valid"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:158
-msgid ""
-"The delivery street address is too short to be valid. At least 4 characters "
-"are expected"
+msgid "The delivery street address is too short to be valid. At least 4 characters are expected"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:163
@@ -52186,16 +47831,11 @@ msgid "The delivery city name is too short to be valid"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:168
-msgid ""
-"The delivery contact email address does not appear to be a valid email "
-"address"
+msgid "The delivery contact email address does not appear to be a valid email address"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:234
-msgid ""
-"The webSHOP is configured to get freight costs using the Australia post API, "
-"but the dispatch location is not based in Australia or there is no postal "
-"code defined for the dispatch location"
+msgid "The webSHOP is configured to get freight costs using the Australia post API, but the dispatch location is not based in Australia or there is no postal code defined for the dispatch location"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:263
@@ -52245,9 +47885,7 @@ msgid "A phone number for the delivery address contact must be entered"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:360
-msgid ""
-"The phone number for the contact the the delivery address is too short to be "
-"valid"
+msgid "The phone number for the contact the the delivery address is too short to be valid"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:381 ../webSHOP/index.php:100
@@ -52295,9 +47933,7 @@ msgid "Login Or Register"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:463
-msgid ""
-"To enable us to process your order, we need some details. Please click on "
-"the register button below to setup your account."
+msgid "To enable us to process your order, we need some details. Please click on the register button below to setup your account."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:466 ../webSHOP/Register.php:549
@@ -52386,9 +48022,7 @@ msgid "Revise Delivery Address"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:610
-msgid ""
-"Regrettably, there was a problem calculating freight costs for your chosen "
-"destination."
+msgid "Regrettably, there was a problem calculating freight costs for your chosen destination."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:613
@@ -52396,9 +48030,7 @@ msgid "Please revise your delivery address."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:616
-msgid ""
-"If your address is correct, please report this issue and we will contact you "
-"ASAP by email to continue the process."
+msgid "If your address is correct, please report this issue and we will contact you ASAP by email to continue the process."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:620
@@ -52480,9 +48112,7 @@ msgid "for your reference"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:777
-msgid ""
-"No order has been created due to an internal error. Please contact us to "
-"advise."
+msgid "No order has been created due to an internal error. Please contact us to advise."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:783
@@ -52494,14 +48124,11 @@ msgid "Please deposit the amount due (in full) to our bank account."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:788
-msgid ""
-"To speed up the process, please send us a scanned copy of your transfer slip "
-"to"
+msgid "To speed up the process, please send us a scanned copy of your transfer slip to"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:793 ../webSHOP/includes/PlaceOrder.php:341
-msgid ""
-"Please note that goods will be shipped once your funds transfer is confirmed"
+msgid "Please note that goods will be shipped once your funds transfer is confirmed"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:802
@@ -52517,15 +48144,11 @@ msgid "Secure Credit Card Payment Using Pay Flow Pro"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:21 ../webSHOP/CreditCardPayPalPro.php:22
-msgid ""
-"The credit card number does not validate as a mastercard, visa or american "
-"express card number"
+msgid "The credit card number does not validate as a mastercard, visa or american express card number"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:26 ../webSHOP/CreditCardPayPalPro.php:27
-msgid ""
-"The credit card appears to have expired, please check the expiry month and "
-"year"
+msgid "The credit card appears to have expired, please check the expiry month and year"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:32 ../webSHOP/CreditCardPayPalPro.php:33
@@ -52541,9 +48164,7 @@ msgid "Sent the Pay Flow Pro Request"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:125
-msgid ""
-"Invalid Pay Flow response. Unable to pay using Pay Flow Credit Card "
-"Processing"
+msgid "Invalid Pay Flow response. Unable to pay using Pay Flow Credit Card Processing"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:137
@@ -52560,8 +48181,7 @@ msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:137
 #: ../webSHOP/CreditCardPayPalPro.php:100
-msgid ""
-"Credit card payment has been successfully completed with the transaction ID"
+msgid "Credit card payment has been successfully completed with the transaction ID"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:167
@@ -52608,9 +48228,7 @@ msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:273
 #: ../webSHOP/CreditCardPayPalPro.php:341
-msgid ""
-"Enter the 3 digit verification code or CVV - note that on AMEX cards this is "
-"a 4 digit code"
+msgid "Enter the 3 digit verification code or CVV - note that on AMEX cards this is a 4 digit code"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:284
@@ -52647,9 +48265,7 @@ msgid "Credit cart payment was unsuccesful - the request returned the error:"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayPalPro.php:114
-msgid ""
-"Please either try again with a different card or use a different payment "
-"method"
+msgid "Please either try again with a different card or use a different payment method"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayPalPro.php:158
@@ -52702,9 +48318,7 @@ msgid "The Country of the card holder"
 msgstr ""
 
 #: ../webSHOP/index.php:95
-msgid ""
-"Click the Order Button to process your order and enter delivery and payment "
-"options"
+msgid "Click the Order Button to process your order and enter delivery and payment options"
 msgstr ""
 
 #: ../webSHOP/index.php:132
@@ -52757,9 +48371,7 @@ msgid "Product Details"
 msgstr ""
 
 #: ../webSHOP/Register.php:37
-msgid ""
-"You have already registered this email address on the system please login to "
-"use your existing account"
+msgid "You have already registered this email address on the system please login to use your existing account"
 msgstr ""
 
 #: ../webSHOP/Register.php:44 ../webSHOP/includes/Login.php:11
@@ -52779,9 +48391,7 @@ msgid "The contact name must be entered"
 msgstr ""
 
 #: ../webSHOP/Register.php:66
-msgid ""
-"The building/street address entered is too short to be valid. At least 2 "
-"characters are required"
+msgid "The building/street address entered is too short to be valid. At least 2 characters are required"
 msgstr ""
 
 #: ../webSHOP/Register.php:71
@@ -52933,9 +48543,7 @@ msgid "The billing building address or number must be entered"
 msgstr ""
 
 #: ../webSHOP/Register.php:455
-msgid ""
-"The billing building address or number is expected to 2 characters or more "
-"long"
+msgid "The billing building address or number is expected to 2 characters or more long"
 msgstr ""
 
 #: ../webSHOP/Register.php:458
@@ -53027,9 +48635,7 @@ msgid "VAT No."
 msgstr ""
 
 #: ../webSHOP/Register.php:677
-msgid ""
-"Click this button to make the delivery details the same as the billing "
-"address"
+msgid "Click this button to make the delivery details the same as the billing address"
 msgstr ""
 
 #: ../webSHOP/Register.php:677
@@ -53135,10 +48741,7 @@ msgid "The customer defaults have not yet been set up"
 msgstr ""
 
 #: ../webSHOP/includes/GetCustomerDetails.php:53
-msgid ""
-"From the webERP system setup tab select shop maintenance to enter the "
-"default customer and customer branch information and other shop set up "
-"preferences"
+msgid "From the webERP system setup tab select shop maintenance to enter the default customer and customer branch information and other shop set up preferences"
 msgstr ""
 
 #: ../webSHOP/includes/header.php:157
@@ -53166,15 +48769,11 @@ msgid "Enter Email"
 msgstr ""
 
 #: ../webSHOP/includes/Login.php:38
-msgid ""
-"This account is blocked due to a number of unsuccessful login attempts. "
-"Please contact store support to reset your account"
+msgid "This account is blocked due to a number of unsuccessful login attempts. Please contact store support to reset your account"
 msgstr ""
 
 #: ../webSHOP/includes/Login.php:50
-msgid ""
-"We would like to do business with you but these login credentials are "
-"unknown to us."
+msgid "We would like to do business with you but these login credentials are unknown to us."
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:114
@@ -53206,9 +48805,7 @@ msgid "Payment was made by"
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:323
-msgid ""
-"payment attempt was not successful. We will contact you via email to double "
-"check the details and complete the payment process."
+msgid "payment attempt was not successful. We will contact you via email to double check the details and complete the payment process."
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:330
@@ -53224,9 +48821,7 @@ msgid "Payment to be made by bank transfer to our account"
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:346
-msgid ""
-"This order has been credited to your account with us. Invoicing will be done "
-"as usual."
+msgid "This order has been credited to your account with us. Invoicing will be done as usual."
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:353
@@ -53238,8 +48833,7 @@ msgid "Your order will be shipped to you shortly via"
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:355
-msgid ""
-"We will send you to this email address the tracking number once shipped."
+msgid "We will send you to this email address the tracking number once shipped."
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:359
@@ -53247,20 +48841,15 @@ msgid "Do not hesitate to contact us for any further detail you might need."
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:31
-msgid ""
-"Unable to pay using pay-pal at this time. Please use a different payment "
-"type or try again"
+msgid "Unable to pay using pay-pal at this time. Please use a different payment type or try again"
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:65
-msgid ""
-"PayPal payment has been successfully completed with  PayPal transaction ID"
+msgid "PayPal payment has been successfully completed with  PayPal transaction ID"
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:69
-msgid ""
-"Although the PayPal payment has been initiated it will require your approval "
-"from your PayPal account, before it can be completed."
+msgid "Although the PayPal payment has been initiated it will require your approval from your PayPal account, before it can be completed."
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:69
@@ -53289,26 +48878,22 @@ msgid "Paypal Fees for Transaction ID"
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:137
-msgid ""
-"The SQL that failed to insert the Paypal transaction fee from the bank "
-"account debit was"
+msgid "The SQL that failed to insert the Paypal transaction fee from the bank account debit was"
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:156
-msgid ""
-"The SQL that failed to insert the Paypal transaction fee for the commission "
-"account credit was"
+msgid "The SQL that failed to insert the Paypal transaction fee for the commission account credit was"
 msgstr ""
 
-#: ../webSHOP/includes/session.php:156
+#: ../webSHOP/includes/session.php:157
 msgid "Pay Pal"
 msgstr ""
 
-#: ../webSHOP/includes/session.php:159
+#: ../webSHOP/includes/session.php:160
 msgid "Credit Card"
 msgstr ""
 
-#: ../webSHOP/includes/session.php:162
+#: ../webSHOP/includes/session.php:163
 msgid "Bank Transfer"
 msgstr ""
 
@@ -53363,14 +48948,8 @@ msgstr ""
 #~ msgid "TOTAL Excl Tax"
 #~ msgstr "TOPLAM (VERGI HARIÇ)"
 
-#~ msgid ""
-#~ "webERP is an \"accrual\" based system (not a \"cash based\" system).  "
-#~ "Accrual systems include items when they are invoiced to the customer, and "
-#~ "when expenses are owed based on the supplier invoice date."
-#~ msgstr ""
-#~ "webERP bir \"tahakkuk \" tabanlı sistem (bir \"nakit bazlı \" sistemi) "
-#~ "'dir. Onlar, müşteriye fatura zaman giderler tedarikçisi olarak fatura "
-#~ "tarihi esas borçlu olduğunda Tahakkuk sistemleri öğeler içerir .."
+#~ msgid "webERP is an \"accrual\" based system (not a \"cash based\" system).  Accrual systems include items when they are invoiced to the customer, and when expenses are owed based on the supplier invoice date."
+#~ msgstr "webERP bir \"tahakkuk \" tabanlı sistem (bir \"nakit bazlı \" sistemi) 'dir. Onlar, müşteriye fatura zaman giderler tedarikçisi olarak fatura tarihi esas borçlu olduğunda Tahakkuk sistemleri öğeler içerir .."
 
 #~ msgid "Signed for "
 #~ msgstr "için İmza "
@@ -53429,12 +49008,8 @@ msgstr ""
 #~ msgid "Currency of Payment"
 #~ msgstr "Ödeme Döviz"
 
-#~ msgid ""
-#~ "Are you sure you wish to delete this code and the expense it may have set "
-#~ "up?"
-#~ msgstr ""
-#~ "Eğer bu kodu ve o kadar ayarlamış olabilir gider silmek istediğinizden "
-#~ "emin misiniz?"
+#~ msgid "Are you sure you wish to delete this code and the expense it may have set up?"
+#~ msgstr "Eğer bu kodu ve o kadar ayarlamış olabilir gider silmek istediğinizden emin misiniz?"
 
 #~ msgid "The Expense code must be twenty characters or less long"
 #~ msgstr "Gider kod yirmi karakter veya daha az olmalıdır"
@@ -53502,17 +49077,8 @@ msgstr ""
 #~ msgid "Act Transfer From "
 #~ msgstr "Hareket Transferi "
 
-#~ msgid ""
-#~ "The company details and parameters should now be set up for the new "
-#~ "company. NB: Only a single user \"demo\" is defined with the password "
-#~ "\"weberp\" in the new company database. A new system administrator user "
-#~ "should be defined for the new company and this account deleted "
-#~ "immediately."
-#~ msgstr ""
-#~ "Firma bilgileri ve parametreleri şimdi yeni şirket kurmak olmalıdır. Not: "
-#~ "Sadece tek bir kullanıcı \"demo \" parola \"weberp \" yeni şirket "
-#~ "veritabanı ile tanımlanır. Yeni bir sistem yöneticisi kullanıcı yeni "
-#~ "şirket ve hemen silinir bu hesap için tanımlanmalıdır."
+#~ msgid "The company details and parameters should now be set up for the new company. NB: Only a single user \"demo\" is defined with the password \"weberp\" in the new company database. A new system administrator user should be defined for the new company and this account deleted immediately."
+#~ msgstr "Firma bilgileri ve parametreleri şimdi yeni şirket kurmak olmalıdır. Not: Sadece tek bir kullanıcı \"demo \" parola \"weberp \" yeni şirket veritabanı ile tanımlanır. Yeni bir sistem yöneticisi kullanıcı yeni şirket ve hemen silinir bu hesap için tanımlanmalıdır."
 
 #~ msgid "Phone no"
 #~ msgstr "Telefon yok"
@@ -53562,12 +49128,8 @@ msgstr ""
 #~ msgid "Chart of Accounts Maintenance"
 #~ msgstr "HESAP PLANI YÖNETIMI"
 
-#~ msgid ""
-#~ "When the check box is not checked to indicate a day in the following "
-#~ "month is the due date"
-#~ msgstr ""
-#~ "onay kutusunu ay sonra bir gün göstermek için kontrol olmadığında dolayı "
-#~ "tarihtir"
+#~ msgid "When the check box is not checked to indicate a day in the following month is the due date"
+#~ msgstr "onay kutusunu ay sonra bir gün göstermek için kontrol olmadığında dolayı tarihtir"
 
 #~ msgid "the due date cannot be a day after the 30th"
 #~ msgstr "vadesi 30 bir gün sonra olamaz"
@@ -53590,14 +49152,8 @@ msgstr ""
 #~ msgid "Image Manipulation Script Problem"
 #~ msgstr "RESIM ISLEME YAZILIMI HATASI"
 
-#~ msgid ""
-#~ "This script requires the gd image functions to be available to php - this "
-#~ "needs to be enabled in your server php version before this script can be "
-#~ "used"
-#~ msgstr ""
-#~ "Bu script gd görüntü fonksiyonları php kullanılabilir olmasını gerektirir "
-#~ "- bu kullanılabilecek bu komut önce sunucu php versiyonu "
-#~ "etkinleştirilmesi gerekir"
+#~ msgid "This script requires the gd image functions to be available to php - this needs to be enabled in your server php version before this script can be used"
+#~ msgstr "Bu script gd görüntü fonksiyonları php kullanılabilir olmasını gerektirir - bu kullanılabilecek bu komut önce sunucu php versiyonu etkinleştirilmesi gerekir"
 
 #~ msgid "From Inventory Category Code"
 #~ msgstr "BASL. STOK KATEGORI KODU"
@@ -53623,12 +49179,8 @@ msgstr ""
 #~ msgid "The predefined batch/lot/bundle record could not be deleted because"
 #~ msgstr "Önceden tanımlanmış parti / lot / paket kaydından dolayı silinemedi"
 
-#~ msgid ""
-#~ "The following SQL to delete the predefined work order batch/bundle/lot "
-#~ "record was used"
-#~ msgstr ""
-#~ "Aşağıdaki SQL kullanıldı / demet / çok rekor önceden tanımlanmış iş emri "
-#~ "toplu silmek için"
+#~ msgid "The following SQL to delete the predefined work order batch/bundle/lot record was used"
+#~ msgstr "Aşağıdaki SQL kullanıldı / demet / çok rekor önceden tanımlanmış iş emri toplu silmek için"
 
 #~ msgid "HTML View"
 #~ msgstr "HTML Profili"
@@ -53645,12 +49197,8 @@ msgstr ""
 #~ msgid "Account:"
 #~ msgstr "Hesabı:"
 
-#~ msgid ""
-#~ "Select a csv file containing the details of the account codes that you "
-#~ "wish to import into webERP. "
-#~ msgstr ""
-#~ "Eğer webERP aktarmak istediğiniz hesap kodları ayrıntılarını içeren bir "
-#~ "csv dosya seçin. "
+#~ msgid "Select a csv file containing the details of the account codes that you wish to import into webERP. "
+#~ msgstr "Eğer webERP aktarmak istediğiniz hesap kodları ayrıntılarını içeren bir csv dosya seçin. "
 
 #~ msgid "Bank Account Matching"
 #~ msgstr "Eşleme Banka Hesabı"
@@ -53658,12 +49206,8 @@ msgstr ""
 #~ msgid "Remmitance Advice"
 #~ msgstr "Remmitance Önerileri"
 
-#~ msgid ""
-#~ "account is currently flagged as an account that needs to be watched "
-#~ "please contact the credit control personnel to discuss"
-#~ msgstr ""
-#~ "BU HESAP IZLENECEKLER LISTESINDEDIR, LÜTFEN KONUYU KREDI KONTROL "
-#~ "SORUMLUSUYLA GÖRÜSÜNÜZ"
+#~ msgid "account is currently flagged as an account that needs to be watched please contact the credit control personnel to discuss"
+#~ msgstr "BU HESAP IZLENECEKLER LISTESINDEDIR, LÜTFEN KONUYU KREDI KONTROL SORUMLUSUYLA GÖRÜSÜNÜZ"
 
 #~ msgid "Access Permission Maintenance"
 #~ msgstr "ERISIM IZINLERI YÖNETIMI"
@@ -53677,15 +49221,10 @@ msgstr ""
 #~ msgid "The config value NumberOfMonthMustBeShown cannot be retrieved"
 #~ msgstr "NumberOfMonthMustBeShown alınamaz config değer"
 
-#~ msgid ""
-#~ "The selected period range is more than 12 months - only graphs for a "
-#~ "period less than 12 months can be created"
-#~ msgstr ""
-#~ "SEÇTIGINIZ TARIH ARALIGI (PERIYOD) 12 AYDAN UZUN. 12 AYDAN KISA BIR "
-#~ "PERIYOD SEÇMELISINIZ"
+#~ msgid "The selected period range is more than 12 months - only graphs for a period less than 12 months can be created"
+#~ msgstr "SEÇTIGINIZ TARIH ARALIGI (PERIYOD) 12 AYDAN UZUN. 12 AYDAN KISA BIR PERIYOD SEÇMELISINIZ"
 
-#~ msgid ""
-#~ "The quantity on work orders for this product cannot be retrieved because"
+#~ msgid "The quantity on work orders for this product cannot be retrieved because"
 #~ msgstr "Bu ürün için iş emri miktarı nedeniyle alınamaz"
 
 #~ msgid "The quantity on order for this product to be received into"
@@ -53715,12 +49254,8 @@ msgstr ""
 #~ msgid "Tax On Liable Sales"
 #~ msgstr "Sorumlu Satış üzerinden vergi"
 
-#~ msgid ""
-#~ "This information excludes Tax on journal entries/payments/receipts all "
-#~ "Tax should be entered through AR/AP"
-#~ msgstr ""
-#~ "Bu bilgiler AR / AP ile girilmelidir / ödemeler / makbuzların tüm Vergi "
-#~ "günlük girişleri Vergi hariç"
+#~ msgid "This information excludes Tax on journal entries/payments/receipts all Tax should be entered through AR/AP"
+#~ msgstr "Bu bilgiler AR / AP ile girilmelidir / ödemeler / makbuzların tüm Vergi günlük girişleri Vergi hariç"
 
 #~ msgid "Rates"
 #~ msgstr "ORANLAR"
@@ -53773,12 +49308,8 @@ msgstr ""
 #~ msgid "New Users Default Theme"
 #~ msgstr "VARSAYILAN YENI KULLANICI TEMASI"
 
-#~ msgid ""
-#~ "The default theme is used for new users who have not yet defined the "
-#~ "display colour scheme theme of their choice"
-#~ msgstr ""
-#~ "VARSAYILAN KULLANICI GÖRÜNTÜ TEMASIDIR. KULLANICILAR ISTERLERSE KENDI "
-#~ "TEMALARINI TANIMLAYABILIRLER"
+#~ msgid "The default theme is used for new users who have not yet defined the display colour scheme theme of their choice"
+#~ msgstr "VARSAYILAN KULLANICI GÖRÜNTÜ TEMASIDIR. KULLANICILAR ISTERLERSE KENDI TEMALARINI TANIMLAYABILIRLER"
 
 #~ msgid "Rebuild"
 #~ msgstr "TEKRAR OLUSTUR"
@@ -53795,9 +49326,7 @@ msgstr ""
 #~ msgid "Top Sales Items Report"
 #~ msgstr "Top Satış Öğeler Raporu"
 
-#~ msgid ""
-#~ "Cannot delete this customer because there are branch records set up "
-#~ "against it"
+#~ msgid "Cannot delete this customer because there are branch records set up against it"
 #~ msgstr "MÜSTERI SILINEMEDI, BAGLI SUBE TANIMLARI VAR"
 
 #~ msgid "branch records relating to this customer"
@@ -53887,16 +49416,10 @@ msgstr ""
 #~ msgid "The entry for the destination must be at least two characters long"
 #~ msgstr "EN AZ 2 KARAKTER GIRMELISINIZ"
 
-#~ msgid ""
-#~ "These entries are matched against the town names entered for customer "
-#~ "delivery addresses"
-#~ msgstr ""
-#~ "Bu girişleri müşteri teslimatı için girilen kasaba adları karşı gelir "
-#~ "adresleri"
+#~ msgid "These entries are matched against the town names entered for customer delivery addresses"
+#~ msgstr "Bu girişleri müşteri teslimatı için girilen kasaba adları karşı gelir adresleri"
 
-#~ msgid ""
-#~ "The general ledger code specified must be numeric - all account numbers "
-#~ "must be numeric"
+#~ msgid "The general ledger code specified must be numeric - all account numbers must be numeric"
 #~ msgstr "HESAP KODLARI NÜMERIK OLMALIDIR"
 
 #~ msgid "Enter Account No. to search from"
@@ -53908,8 +49431,7 @@ msgstr ""
 #~ msgid "Starting Reference no (eg chq no)"
 #~ msgstr "BASLANGIC REF.NO (ÖRN. ÇEK NO)"
 
-#~ msgid ""
-#~ "Enter up to 32 character lower case character abbreviation for the company"
+#~ msgid "Enter up to 32 character lower case character abbreviation for the company"
 #~ msgstr "şirket için 32 karakter küçük harf karakter kısaltma kadar girin"
 
 #~ msgid "Unrecognised destination, delivery only to cities in"
@@ -54044,14 +49566,8 @@ msgstr ""
 #~ msgid "The SQL to update the stockserialitem records failed"
 #~ msgstr "ISLEM BASARISIZ!"
 
-#~ msgid ""
-#~ "The currency abbreviation must be 3 characters or less long and for "
-#~ "automated currency updates to work correctly be one of the ISO4217 "
-#~ "currency codes"
-#~ msgstr ""
-#~ "Para kısaltma az uzun veya 3 karakter olmalı ve otomatik para "
-#~ "güncelleştirmeler düzgün çalışması için ISO4217 para kodları biri olmak "
-#~ "için"
+#~ msgid "The currency abbreviation must be 3 characters or less long and for automated currency updates to work correctly be one of the ISO4217 currency codes"
+#~ msgstr "Para kısaltma az uzun veya 3 karakter olmalı ve otomatik para güncelleştirmeler düzgün çalışması için ISO4217 para kodları biri olmak için"
 
 #~ msgid "The currency name must be 20 characters or less long"
 #~ msgstr "PARA BIRIMI ADI 20 KARAKTERDEN AZ OLMALI"
@@ -54104,14 +49620,8 @@ msgstr ""
 #~ msgid "Street Address 6"
 #~ msgstr "ADRES 6"
 
-#~ msgid ""
-#~ "The path to the wiki installation to form the basis of wiki URLs - this "
-#~ "should be the directory on the web-server where the wiki is installed. "
-#~ "The wiki must be installed on the same web-server as webERP"
-#~ msgstr ""
-#~ "wiki yüklemesine yol wiki URL temel oluşturmak üzere - bu wiki yüklü web "
-#~ "sunucusundaki dizin olmalıdır. Wiki webERP aynı web sunucusu yüklü "
-#~ "olmalıdır"
+#~ msgid "The path to the wiki installation to form the basis of wiki URLs - this should be the directory on the web-server where the wiki is installed. The wiki must be installed on the same web-server as webERP"
+#~ msgstr "wiki yüklemesine yol wiki URL temel oluşturmak üzere - bu wiki yüklü web sunucusundaki dizin olmalıdır. Wiki webERP aynı web sunucusu yüklü olmalıdır"
 
 #~ msgid "The SQL to contract BOM records failed"
 #~ msgstr "ISLEM BASARISIZ!"
@@ -54128,19 +49638,11 @@ msgstr ""
 #~ msgid "Returns the webERP currency code"
 #~ msgstr "Döner webERP para birimi kodu"
 
-#~ msgid ""
-#~ "If successful this function returns a string contain the default currency "
-#~ "code. "
-#~ msgstr ""
-#~ "Eğer başarılı olursa bu işlev bir dize varsayılan para birimi kodu içeren "
-#~ "döner. "
+#~ msgid "If successful this function returns a string contain the default currency code. "
+#~ msgstr "Eğer başarılı olursa bu işlev bir dize varsayılan para birimi kodu içeren döner. "
 
-#~ msgid ""
-#~ "At least one Customer Branch Name keyword OR an extract of a Customer "
-#~ "Branch Code or Branch Phone Number must be entered for the search"
-#~ msgstr ""
-#~ "En az bir Müşteri Şube Adı arama için girilmelidir OR Müşteri Şube Kodu "
-#~ "veya Şube Telefon Numarası ekstresi kelime"
+#~ msgid "At least one Customer Branch Name keyword OR an extract of a Customer Branch Code or Branch Phone Number must be entered for the search"
+#~ msgstr "En az bir Müşteri Şube Adı arama için girilmelidir OR Müşteri Şube Kodu veya Şube Telefon Numarası ekstresi kelime"
 
 #~ msgid "Supplier Tenders"
 #~ msgstr "Tedarikçi İhaleler"
@@ -54193,21 +49695,14 @@ msgstr ""
 #~ msgid "requires to be greater than the height of the labels"
 #~ msgstr "etiket yüksekliği daha fazla olması gerekir"
 
-#~ msgid ""
-#~ "requires to be greater than the height of all the rows, including the top "
-#~ "margin"
-#~ msgstr ""
-#~ "üst kenar boşluğu dahil olmak üzere tüm satırların yüksekliğini, daha "
-#~ "büyük olması gerekir"
+#~ msgid "requires to be greater than the height of all the rows, including the top margin"
+#~ msgstr "üst kenar boşluğu dahil olmak üzere tüm satırların yüksekliğini, daha büyük olması gerekir"
 
 #~ msgid "requires to be greater than the width of the labels"
 #~ msgstr "etiket genişliğinden daha fazla olması gerekir"
 
-#~ msgid ""
-#~ "requires to be greater than the width of all the cols, including the left "
-#~ "margin"
-#~ msgstr ""
-#~ "Sol kenar dahil olmak üzere tüm Sütun genişliği, daha büyük olması gerekir"
+#~ msgid "requires to be greater than the width of all the cols, including the left margin"
+#~ msgstr "Sol kenar dahil olmak üzere tüm Sütun genişliği, daha büyük olması gerekir"
 
 #~ msgid "The value of the vert. pos. would be less than"
 #~ msgstr "vert değeri. pos. daha az olurdu"
@@ -54215,9 +49710,7 @@ msgstr ""
 #~ msgid "in this position exceeds the label height"
 #~ msgstr "Bu pozisyonda etiket yüksekliği aşan bir"
 
-#~ msgid ""
-#~ "The position and lenght of the string leads the text to get out of the "
-#~ "label"
+#~ msgid "The position and lenght of the string leads the text to get out of the label"
 #~ msgstr "Konumu ve uzunluğu dizgenin etiket çıkmak metin açar"
 
 #~ msgid "Label array"
@@ -54280,20 +49773,14 @@ msgstr ""
 #~ msgid "Couldnt get the currency data"
 #~ msgstr "Couldnt para birimi veri almak"
 
-#~ msgid ""
-#~ "At least one Supplier Name keyword OR an extract of a Supplier Code must "
-#~ "be entered for the search"
+#~ msgid "At least one Supplier Name keyword OR an extract of a Supplier Code must be entered for the search"
 #~ msgstr "TEDARIKÇI ADI VEYA KODU ALANINA GIRIS YAPMALISINIZ"
 
 #~ msgid "Use this report to display price list with the cost."
 #~ msgstr "maliyet ile fiyat listesini görüntülemek için bu raporu kullanın."
 
-#~ msgid ""
-#~ "At least one Account Name keyword OR an extract of an Account Code must "
-#~ "be entered for the search"
-#~ msgstr ""
-#~ "En azından bir Hesap Adı bir Hesap Kodu ekstresi VEYA anahtar kelime "
-#~ "arama için girilmelidir"
+#~ msgid "At least one Account Name keyword OR an extract of an Account Code must be entered for the search"
+#~ msgstr "En azından bir Hesap Adı bir Hesap Kodu ekstresi VEYA anahtar kelime arama için girilmelidir"
 
 #~ msgid "could not be create because"
 #~ msgstr "YARATILAMADI:"
@@ -54316,12 +49803,8 @@ msgstr ""
 #~ msgid "Only System Administrator"
 #~ msgstr "SADECE SISTEM YÖNETICISI"
 
-#~ msgid ""
-#~ "BE VERY CAREFUL DO NOT RUN THESE LINKS BELOW WITHOUT UNDERSTANDING "
-#~ "EXACTLY WHAT THEY DO AND THE IMPLICATIONS"
-#~ msgstr ""
-#~ "ASAGIDAKI LINKLERI KULLANIRKEN NE YAPTIGINIZDAN EMIN OLMALI VE ÇOK "
-#~ "DIKKATLI OLMALISINIZ. SISTEM KAYITLARINA ZARAR VEREBILIRSINIZ!!!"
+#~ msgid "BE VERY CAREFUL DO NOT RUN THESE LINKS BELOW WITHOUT UNDERSTANDING EXACTLY WHAT THEY DO AND THE IMPLICATIONS"
+#~ msgstr "ASAGIDAKI LINKLERI KULLANIRKEN NE YAPTIGINIZDAN EMIN OLMALI VE ÇOK DIKKATLI OLMALISINIZ. SISTEM KAYITLARINA ZARAR VEREBILIRSINIZ!!!"
 
 #~ msgid "Send All Unsent EDI Invoices and Credits"
 #~ msgstr "Tüm Gönderilmemiş EDI Faturalar ve Kredi gönder"
@@ -54330,8 +49813,7 @@ msgstr ""
 #~ msgstr "RESIM DÜZENLEME ARACI"
 
 #~ msgid "The stuff below is really quite dangerous!"
-#~ msgstr ""
-#~ "ASAGIDAKI ISLEMLER TEHLIKELIDIR, YÖNETICI TARAFINDAN KULLANILMALIDIR!"
+#~ msgstr "ASAGIDAKI ISLEMLER TEHLIKELIDIR, YÖNETICI TARAFINDAN KULLANILMALIDIR!"
 
 #~ msgid "To delete a credit note call"
 #~ msgstr "Bir kredi notu çağrı silmek için"
@@ -54348,12 +49830,8 @@ msgstr ""
 #~ msgid "Upload a file to the server"
 #~ msgstr "SUNUCUYA DOSYA YÜKLE"
 
-#~ msgid ""
-#~ "Show Debtors Control (Need to edit Z_CheckDebtorsControl.php for the "
-#~ "period to show control totals for"
-#~ msgstr ""
-#~ "Göstermek Borçlular Kontrol (kontrol toplamları göstermek için süre "
-#~ "Z_CheckDebtorsControl.php düzenlemek için ihtiyacınız var"
+#~ msgid "Show Debtors Control (Need to edit Z_CheckDebtorsControl.php for the period to show control totals for"
+#~ msgstr "Göstermek Borçlular Kontrol (kontrol toplamları göstermek için süre Z_CheckDebtorsControl.php düzenlemek için ihtiyacınız var"
 
 #~ msgid "Working with"
 #~ msgstr "Çalışma ile"
@@ -54367,33 +49845,20 @@ msgstr ""
 #~ msgid "Arabic"
 #~ msgstr "Arapça"
 
-#~ msgid ""
-#~ "Inserts a sales invoice into the debtortrans table and does the relevant "
-#~ "GL entries"
+#~ msgid "Inserts a sales invoice into the debtortrans table and does the relevant GL entries"
 #~ msgstr "debtortrans tabloya ekler satış faturası ve ilgili GL girişleri yok"
 
-#~ msgid ""
-#~ "This function is used to insert a new Sales Credit to the webERP database."
-#~ msgstr ""
-#~ "Bu fonksiyonu webERP veritabanına eklemek için yeni bir satış Kredi "
-#~ "kullanılır."
+#~ msgid "This function is used to insert a new Sales Credit to the webERP database."
+#~ msgstr "Bu fonksiyonu webERP veritabanına eklemek için yeni bir satış Kredi kullanılır."
 
-#~ msgid ""
-#~ "percent. The system is set up to prohibit this so will put this invoice "
-#~ "on hold until it is authorised"
-#~ msgstr ""
-#~ "yüzde. kendi yetki kadar sistem bu kadar beklemeye bu faturayı koyacağız "
-#~ "yasaklamak için ayarlandı"
+#~ msgid "percent. The system is set up to prohibit this so will put this invoice on hold until it is authorised"
+#~ msgstr "yüzde. kendi yetki kadar sistem bu kadar beklemeye bu faturayı koyacağız yasaklamak için ayarlandı"
 
 #~ msgid "From "
 #~ msgstr "Dan "
 
-#~ msgid ""
-#~ "There were no outstanding items on the order to deliver. A packing slip "
-#~ "cannot be printed"
-#~ msgstr ""
-#~ "teslim etmek amacıyla herhangi bir olağanüstü öğe vardı. Bir paket fişi "
-#~ "basılamaz"
+#~ msgid "There were no outstanding items on the order to deliver. A packing slip cannot be printed"
+#~ msgstr "teslim etmek amacıyla herhangi bir olağanüstü öğe vardı. Bir paket fişi basılamaz"
 
 #~ msgid "StockLocation"
 #~ msgstr "StockLocation"
@@ -54428,31 +49893,14 @@ msgstr ""
 #~ msgid "Date Price"
 #~ msgstr "Tarih Fiyat"
 
-#~ msgid ""
-#~ "This page updates already existing prices for a specified sales type "
-#~ "(price list)"
-#~ msgstr ""
-#~ "Bu sayfa güncelleştirmeleri zaten belirli bir satış türü (fiyat listesi) "
-#~ "için fiyat mevcut"
-
-#~ msgid ""
-#~ "Choose between updating only customer special prices where the customer "
-#~ "is set up under the price list selected, or all prices under the sales "
-#~ "type or just specific prices for a customer for the stock category "
-#~ "selected"
-#~ msgstr ""
-#~ "müşteri seçilen stok kategori için bir müşteri için sadece özel fiyatlar "
-#~ "veya satış türü altında tüm fiyatlar veya seçilen fiyat listesi altında "
-#~ "ayarlandı sadece müşteri özel fiyat güncelleme arasında seçim"
-
-#~ msgid ""
-#~ "This script takes no account of start and end dates of prices and updates "
-#~ "all historical prices as well as current prices - better to use new "
-#~ "scripts under Inventory -> Maintenance"
-#~ msgstr ""
-#~ "Bu script fiyatlar ve güncellemeler tüm tarihsel fiyatları yanı sıra cari "
-#~ "fiyatlarla başlangıç ve bitiş tarihlerinin herhangi bir dikkate alan - "
-#~ "daha iyi Envanter altında yeni scriptleri kullanmak -&gt; Bakım"
+#~ msgid "This page updates already existing prices for a specified sales type (price list)"
+#~ msgstr "Bu sayfa güncelleştirmeleri zaten belirli bir satış türü (fiyat listesi) için fiyat mevcut"
+
+#~ msgid "Choose between updating only customer special prices where the customer is set up under the price list selected, or all prices under the sales type or just specific prices for a customer for the stock category selected"
+#~ msgstr "müşteri seçilen stok kategori için bir müşteri için sadece özel fiyatlar veya satış türü altında tüm fiyatlar veya seçilen fiyat listesi altında ayarlandı sadece müşteri özel fiyat güncelleme arasında seçim"
+
+#~ msgid "This script takes no account of start and end dates of prices and updates all historical prices as well as current prices - better to use new scripts under Inventory -> Maintenance"
+#~ msgstr "Bu script fiyatlar ve güncellemeler tüm tarihsel fiyatları yanı sıra cari fiyatlarla başlangıç ve bitiş tarihlerinin herhangi bir dikkate alan - daha iyi Envanter altında yeni scriptleri kullanmak -&gt; Bakım"
 
 #~ msgid "Select the Price List to update the costs for"
 #~ msgstr "MALIYETI GÜNCELLENECEK FIYAT LISTESI SEÇIN"
@@ -54472,12 +49920,8 @@ msgstr ""
 #~ msgid "customer special prices only"
 #~ msgstr "SADECE MÜSTERI ÖZEL FIYATLARI"
 
-#~ msgid ""
-#~ "Are you sure you wish to update all the prices according to the criteria "
-#~ "selected?"
-#~ msgstr ""
-#~ "SEÇTIGINIZ KRITERLERE GÖRE TÜM FIYATLARI GÜNCELLEMEK ISTEDIGINIZE EMİN "
-#~ "MISINIZ?"
+#~ msgid "Are you sure you wish to update all the prices according to the criteria selected?"
+#~ msgstr "SEÇTIGINIZ KRITERLERE GÖRE TÜM FIYATLARI GÜNCELLEMEK ISTEDIGINIZE EMİN MISINIZ?"
 
 #~ msgid "and a stock category code of"
 #~ msgstr "STOK KATEGORI KODU:"
@@ -54485,12 +49929,8 @@ msgstr ""
 #~ msgid "and a increase percent of"
 #~ msgstr "DEGISIM ORANI:"
 
-#~ msgid ""
-#~ "The increase or decrease to be applied is expected to be an integer "
-#~ "between 1 and 40 it is not necessary to enter the"
-#~ msgstr ""
-#~ "Artırmak veya azaltmak uygulanacak onu girmek için gerekli değildir 1 ile "
-#~ "40 arasında bir tamsayı olması bekleniyor"
+#~ msgid "The increase or decrease to be applied is expected to be an integer between 1 and 40 it is not necessary to enter the"
+#~ msgstr "Artırmak veya azaltmak uygulanacak onu girmek için gerekli değildir 1 ile 40 arasında bir tamsayı olması bekleniyor"
 
 #~ msgid "prices for"
 #~ msgstr "FIYATLAR"
@@ -54516,12 +49956,8 @@ msgstr ""
 #~ msgid "The purchase order could not be deleted because"
 #~ msgstr "Satın alma emri nedeniyle silinemedi"
 
-#~ msgid ""
-#~ "The SQL statement used to delete the purchase order header record, that "
-#~ "failed was"
-#~ msgstr ""
-#~ "başarısız satınalma siparişi başlık kaydı silmek için kullanılan SQL "
-#~ "ifadesi oldu"
+#~ msgid "The SQL statement used to delete the purchase order header record, that failed was"
+#~ msgstr "başarısız satınalma siparişi başlık kaydı silmek için kullanılan SQL ifadesi oldu"
 
 #~ msgid "Return To PO List"
 #~ msgstr "Dönmek Listesi PO için"
@@ -54553,19 +49989,11 @@ msgstr ""
 #~ msgid "The customer record of the customer selected"
 #~ msgstr "SEÇILMIS MÜSTERININ KAYDI"
 
-#~ msgid ""
-#~ "The effective after date field must be a date in the format dd/mm/yy or "
-#~ "dd/mm/yyyy or ddmmyy or ddmmyyyy or dd-mm-yy or dd-mm-yyyy"
-#~ msgstr ""
-#~ "Tarih alanı sonra etkin biçimde bir tarih olmalıdır dd / mm / yy veya "
-#~ "dd / mm / yyyy veya GGAAYY veya ddmmyyyy veya gg-aa-yy veya gg-aa-yyyy"
+#~ msgid "The effective after date field must be a date in the format dd/mm/yy or dd/mm/yyyy or ddmmyy or ddmmyyyy or dd-mm-yy or dd-mm-yyyy"
+#~ msgstr "Tarih alanı sonra etkin biçimde bir tarih olmalıdır dd / mm / yy veya dd / mm / yyyy veya GGAAYY veya ddmmyyyy veya gg-aa-yy veya gg-aa-yyyy"
 
-#~ msgid ""
-#~ "The effective to date field must be a date in the format dd/mm/yy or dd/"
-#~ "mm/yyyy or ddmmyy or ddmmyyyy or dd-mm-yy or dd-mm-yyyy"
-#~ msgstr ""
-#~ "Tarihi alanına etkin biçimde bir tarih olmalıdır dd / mm / yy veya dd / "
-#~ "mm / yyyy veya GGAAYY veya ddmmyyyy veya gg-aa-yy veya gg-aa-yyyy"
+#~ msgid "The effective to date field must be a date in the format dd/mm/yy or dd/mm/yyyy or ddmmyy or ddmmyyyy or dd-mm-yy or dd-mm-yyyy"
+#~ msgstr "Tarihi alanına etkin biçimde bir tarih olmalıdır dd / mm / yy veya dd / mm / yyyy veya GGAAYY veya ddmmyyyy veya gg-aa-yy veya gg-aa-yyyy"
 
 #~ msgid "Total Extended Cost: "
 #~ msgstr "Toplam Genişletilmiş Maliyet: "
@@ -54630,9 +50058,7 @@ msgstr ""
 #~ msgid "The transaction BEGIN failed with error"
 #~ msgstr "ISLEM BASARISIZ!"
 
-#~ msgid ""
-#~ "The updates and insertions arising from this allocation could not be "
-#~ "committed to the database"
+#~ msgid "The updates and insertions arising from this allocation could not be committed to the database"
 #~ msgstr "BU TAHSISLE ILGILI EKLEME/GÜNCELLEME ISLEMLERI YAPILAMADI!"
 
 #~ msgid "The COMMIT SQL failed"
@@ -54683,24 +50109,14 @@ msgstr ""
 #~ msgid "The Update Could Not Be Processed"
 #~ msgstr "GÜNCELLEME ISLEMI YAPILAMADI"
 
-#~ msgid ""
-#~ "You are attempting to set the quantity ordered to zero, or the price is "
-#~ "set to an amount less than 0"
+#~ msgid "You are attempting to set the quantity ordered to zero, or the price is set to an amount less than 0"
 #~ msgstr "SIPARIS MIKTARINI 0 YAPAMAZSINIZ, FIYATI 0'DAN KÜCÜK YAPAMAZSINIZ"
 
-#~ msgid ""
-#~ "You are attempting to make the quantity ordered a quantity less than has "
-#~ "already been invoiced or received this is of course prohibited"
-#~ msgstr ""
-#~ "SIPARIS MIKTARINI ONA BAGLI FATURADAN DAHA KÜÇÜK BIR DEGER YAPAMAZSINIZ"
+#~ msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received this is of course prohibited"
+#~ msgstr "SIPARIS MIKTARINI ONA BAGLI FATURADAN DAHA KÜÇÜK BIR DEGER YAPAMAZSINIZ"
 
-#~ msgid ""
-#~ "The quantity received can only be modified by entering a negative receipt "
-#~ "and the quantity invoiced can only be reduced by entering a credit note "
-#~ "against this item"
-#~ msgstr ""
-#~ "Miktar sadece olumsuz bir makbuz girerek değiştirilebilir alınan miktar "
-#~ "sadece bu parça karşı bir kredi notu girerek azaltılabilir fatura"
+#~ msgid "The quantity received can only be modified by entering a negative receipt and the quantity invoiced can only be reduced by entering a credit note against this item"
+#~ msgstr "Miktar sadece olumsuz bir makbuz girerek değiştirilebilir alınan miktar sadece bu parça karşı bir kredi notu girerek azaltılabilir fatura"
 
 #~ msgid "The account name for"
 #~ msgstr "Hesap adı için"
@@ -54708,11 +50124,8 @@ msgstr ""
 #~ msgid "The SQL used to retrieve the account details but failed was"
 #~ msgstr "SQL hesap bilgilerini almak için kullanılan, ancak başarısız oldu"
 
-#~ msgid ""
-#~ "The GL account code selected does not exist in the database see the "
-#~ "listing of GL Account Codes to ensure a valid account is selected"
-#~ msgstr ""
-#~ "BU MUHASEBE KODU SISTEMDE MEVCUT DEGIL, GEÇERLI BIR KOD SEÇMELISINIZ."
+#~ msgid "The GL account code selected does not exist in the database see the listing of GL Account Codes to ensure a valid account is selected"
+#~ msgstr "BU MUHASEBE KODU SISTEMDE MEVCUT DEGIL, GEÇERLI BIR KOD SEÇMELISINIZ."
 
 #~ msgid "Update Pricing From Costs"
 #~ msgstr "Maliyeti düşük Update Fiyatlandırma"
@@ -54729,9 +50142,7 @@ msgstr ""
 #~ msgid "Asset Selection"
 #~ msgstr "Varlık Seçimi"
 
-#~ msgid ""
-#~ "There must be a mistake somewhere, the invoice as entered will not be "
-#~ "processed"
+#~ msgid "There must be a mistake somewhere, the invoice as entered will not be processed"
 #~ msgstr "HATA, GIRILEN FATURA ISLENEMEDI"
 
 #~ msgid "The following SQL to start an SQL transaction was used"
@@ -54740,11 +50151,8 @@ msgstr ""
 #~ msgid "All Price"
 #~ msgstr "Tüm Fiyatlar"
 
-#~ msgid ""
-#~ "Cannot delete this unit of measure because contracts have been created "
-#~ "using this unit of measure"
-#~ msgstr ""
-#~ "BU ÖLÇÜ BIRIMINI SILEMEZSINIZ, ONA BAGLI IRTIBAT/KONTAKT TANIMLARI VAR"
+#~ msgid "Cannot delete this unit of measure because contracts have been created using this unit of measure"
+#~ msgstr "BU ÖLÇÜ BIRIMINI SILEMEZSINIZ, ONA BAGLI IRTIBAT/KONTAKT TANIMLARI VAR"
 
 #~ msgid "contracts that refer to this unit of measure"
 #~ msgstr "BAGLI KONTAKTLAR:"
@@ -54770,19 +50178,11 @@ msgstr ""
 #~ msgid "Line Details"
 #~ msgstr "SATIR DETAYLARI"
 
-#~ msgid ""
-#~ "This order cannot be cancelled because some of it has already been "
-#~ "received"
-#~ msgstr ""
-#~ "BU SIPARISI IPTAL EDEMEZSINIZ,ÇÜNKÜ SIPARISE BAGLI BAZI MALLARIN KABULÜ "
-#~ "YAPILMIS"
+#~ msgid "This order cannot be cancelled because some of it has already been received"
+#~ msgstr "BU SIPARISI IPTAL EDEMEZSINIZ,ÇÜNKÜ SIPARISE BAGLI BAZI MALLARIN KABULÜ YAPILMIS"
 
-#~ msgid ""
-#~ "The description of the item being purchase is required where a non-stock "
-#~ "item is being ordered"
-#~ msgstr ""
-#~ "SATIN ALINACAK ÜRÜN AÇIKLAMASI, ÜRÜN SADECE STOK SIPARISI DEGILSE "
-#~ "GEREKLIDIR"
+#~ msgid "The description of the item being purchase is required where a non-stock item is being ordered"
+#~ msgstr "SATIN ALINACAK ÜRÜN AÇIKLAMASI, ÜRÜN SADECE STOK SIPARISI DEGILSE GEREKLIDIR"
 
 #~ msgid "The price entered was not numeric"
 #~ msgstr "GIRILEN FIYAT DEGERI NÜMERIK DEGIL"
@@ -54802,8 +50202,7 @@ msgstr ""
 #~ msgid "Unable to load StockMaster info for part"
 #~ msgstr "PARÇANIN STOK KAYDI YÜKLENEMIYOR"
 
-#~ msgid ""
-#~ "The part entered is either or a dummy part or an assembly or kit-set part"
+#~ msgid "The part entered is either or a dummy part or an assembly or kit-set part"
 #~ msgstr "GIRILEN PARÇA, SERVIS, MONTAJ VEYA KIT-SET'E AIT"
 
 #~ msgid "Stock adjustments are therefore not possible"
@@ -54833,9 +50232,7 @@ msgstr ""
 #~ msgid "Enter Against Shipment"
 #~ msgstr "SEVKIYATA ISTINADEN GIRIS"
 
-#~ msgid ""
-#~ "The invoice as entered cannot be processed because the total amount of "
-#~ "the invoice is less than or equal to 0"
+#~ msgid "The invoice as entered cannot be processed because the total amount of the invoice is less than or equal to 0"
 #~ msgstr "GIRILEN FATURA ISLENEMEDI, FATURA TOPLAM TUTARI 0 VEYA DAHA KÜÇÜK"
 
 #~ msgid "Invoices are expected to have a charge"
@@ -54865,8 +50262,7 @@ msgstr ""
 #~ msgid "The system is set up to prohibit this"
 #~ msgstr "SISTEM AYARLARI BUNA IZIN VERMIYOR"
 
-#~ msgid ""
-#~ "See the system administrator to modify the set up parameters if necessary"
+#~ msgid "See the system administrator to modify the set up parameters if necessary"
 #~ msgstr "AYARLARI DEGISTIRMEK IÇIN SISTEM YÖNETICINIZE DANISINIZ"
 
 #~ msgid "Credit Amount"
@@ -54947,18 +50343,14 @@ msgstr ""
 #~ msgid "the system will not allow the same item on the order more than once"
 #~ msgstr "SIPARISE AYNI ÜRÜNÜ BIRDEN FAZLA EKLEYEMEZSINIZ"
 
-#~ msgid ""
-#~ "However you can change the quantity by selecting it from the order summary"
+#~ msgid "However you can change the quantity by selecting it from the order summary"
 #~ msgstr "ANCAK, ÜRÜNÜN MIKTARI ILE OYNAYABILIRSINIZ"
 
 #~ msgid "The stock details for"
 #~ msgstr "STOK DETAYLARI:"
 
-#~ msgid ""
-#~ "does not exist in the database or the part is an assembly or kit or dummy "
-#~ "part and therefore cannot be purchased"
-#~ msgstr ""
-#~ "VERITABANINDA YOK, VEYA MONTAJ,KIT,SERVIS; DOLAYISIYLA SATIN ALINAMAZ"
+#~ msgid "does not exist in the database or the part is an assembly or kit or dummy part and therefore cannot be purchased"
+#~ msgstr "VERITABANINDA YOK, VEYA MONTAJ,KIT,SERVIS; DOLAYISIYLA SATIN ALINAMAZ"
 
 #~ msgid "Stock Code for Item Ordered"
 #~ msgstr "SIPARIS EDILEN ÜRÜNÜN STOK KODU"
@@ -54966,11 +50358,8 @@ msgstr ""
 #~ msgid "Leave blank if NOT a stock order"
 #~ msgstr "STOK SIPARISI DEGILSE BOS BIRAKIN"
 
-#~ msgid ""
-#~ "If a stock code is entered above, its description will overide this entry"
-#~ msgstr ""
-#~ "EGER YUKARIYA STOK KODU GIRILDIYSE, O ÜRÜNÜN AÇIKLAMALARI OTOMATIK "
-#~ "DOLDURULUR"
+#~ msgid "If a stock code is entered above, its description will overide this entry"
+#~ msgstr "EGER YUKARIYA STOK KODU GIRILDIYSE, O ÜRÜNÜN AÇIKLAMALARI OTOMATIK DOLDURULUR"
 
 #~ msgid "Only necessary if NOT a stock order"
 #~ msgstr "SADECE STOK SIPARISI DEGILSE GEREKLIDIR"
@@ -55014,8 +50403,7 @@ msgstr ""
 #~ msgid "Order for"
 #~ msgstr "[ SIPARIS GIRISI ]"
 
-#~ msgid ""
-#~ "This item cannot be deleted because some of it has already been invoiced"
+#~ msgid "This item cannot be deleted because some of it has already been invoiced"
 #~ msgstr "BU ÜRÜNÜ SILEMEZSINIZ, ÖNCEDEN FATURALAMA YAPILMIS"
 
 #~ msgid "Disp. Note"
@@ -55024,8 +50412,7 @@ msgstr ""
 #~ msgid "shipt cost"
 #~ msgstr "SEVK MALIYETI"
 
-#~ msgid ""
-#~ "There were no stock check sheets to print out for the categories specified"
+#~ msgid "There were no stock check sheets to print out for the categories specified"
 #~ msgstr "SEÇILEN KATEGORI IÇIN YAZDIRILABILECEK STOK KONTROL FORMU YOK"
 
 #~ msgid "Select Purchase Orders to receive"
@@ -55037,22 +50424,14 @@ msgstr ""
 #~ msgid "beacuse"
 #~ msgstr "ÇÜNKÜ"
 
-#~ msgid ""
-#~ "Your database type is not covered by this upgrade script. Please see your "
-#~ "system administrator"
-#~ msgstr ""
-#~ "Veritabanı türü bu yükseltme komut kapsamında değildir. sistem "
-#~ "yöneticinize bakın"
+#~ msgid "Your database type is not covered by this upgrade script. Please see your system administrator"
+#~ msgstr "Veritabanı türü bu yükseltme komut kapsamında değildir. sistem yöneticinize bakın"
 
 #~ msgid "You have database updates that are required."
 #~ msgstr "Eğer gerekli veritabanı güncellemeleri var."
 
-#~ msgid ""
-#~ "Please ensure that you have taken a backup of your current database "
-#~ "before continuing."
-#~ msgstr ""
-#~ "Devam etmeden önce, geçerli veritabanının yedeğini almış olduğundan emin "
-#~ "olun."
+#~ msgid "Please ensure that you have taken a backup of your current database before continuing."
+#~ msgstr "Devam etmeden önce, geçerli veritabanının yedeğini almış olduğundan emin olun."
 
 #~ msgid "The primary key in"
 #~ msgstr "Birincil anahtarında"
diff --git a/locale/vi_VN.utf8/LC_MESSAGES/messages.mo b/locale/vi_VN.utf8/LC_MESSAGES/messages.mo
index 13c2d24bf..5e8e6c26d 100644
Binary files a/locale/vi_VN.utf8/LC_MESSAGES/messages.mo and b/locale/vi_VN.utf8/LC_MESSAGES/messages.mo differ
diff --git a/locale/vi_VN.utf8/LC_MESSAGES/messages.po b/locale/vi_VN.utf8/LC_MESSAGES/messages.po
index 675cdd7c6..ab684892d 100644
--- a/locale/vi_VN.utf8/LC_MESSAGES/messages.po
+++ b/locale/vi_VN.utf8/LC_MESSAGES/messages.po
@@ -8,7 +8,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: webERP 4.15\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-06-09 07:31-0600\n"
+"POT-Creation-Date: 2019-06-16 22:40-0400\n"
 "PO-Revision-Date: 2013-06-01 16:39-0600\n"
 "Last-Translator: BrainCo Technologies <sales@braincotech.com>\n"
 "Language-Team: BrainCo Technologies <sales@braincotech.com>\n"
@@ -26,18 +26,12 @@ msgid "Account Groups"
 msgstr "Các nhóm tài khoản"
 
 #: AccountGroups.php:19
-msgid ""
-"An error occurred in retrieving the account groups of the parent account "
-"group during the check for recursion"
+msgid "An error occurred in retrieving the account groups of the parent account group during the check for recursion"
 msgstr ""
 
 #: AccountGroups.php:20
-msgid ""
-"The SQL that was used to retrieve the account groups of the parent account "
-"group and that failed in the process was"
-msgstr ""
-"Hệ thống dữ liệu SQL dùng để khôi phục các nhóm tài khoản của nhóm tài khoản "
-"gốc và đã không thành công là"
+msgid "The SQL that was used to retrieve the account groups of the parent account group and that failed in the process was"
+msgstr "Hệ thống dữ liệu SQL dùng để khôi phục các nhóm tài khoản của nhóm tài khoản gốc và đã không thành công là"
 
 #: AccountGroups.php:45
 msgid "An error occurred in moving the account group"
@@ -85,10 +79,7 @@ msgid "The account group name must be at least one character long"
 msgstr "Tên nhóm tài khoản cần có ít nhất một ký tự"
 
 #: AccountGroups.php:95
-msgid ""
-"The parent account group selected appears to result in a recursive account "
-"structure - select an alternative parent account group or make this group a "
-"top level account group"
+msgid "The parent account group selected appears to result in a recursive account structure - select an alternative parent account group or make this group a top level account group"
 msgstr "Nhóm tài khoản chủ được chọn"
 
 #: AccountGroups.php:106
@@ -96,12 +87,7 @@ msgid "Could not check whether the group is recursive because"
 msgstr "Không thể kiểm tra xem nhóm này là lặp lại vì"
 
 #: AccountGroups.php:114
-msgid ""
-"Since this account group is a child group, the sequence in the trial "
-"balance, the section in the accounts and whether or not the account group "
-"appears in the balance sheet or profit and loss account are all properties "
-"inherited from the parent account group. Any changes made to these fields "
-"will have no effect."
+msgid "Since this account group is a child group, the sequence in the trial balance, the section in the accounts and whether or not the account group appears in the balance sheet or profit and loss account are all properties inherited from the parent account group. Any changes made to these fields will have no effect."
 msgstr ""
 
 #: AccountGroups.php:119
@@ -153,12 +139,8 @@ msgid "An error occurred in retrieving the group information from chartmaster"
 msgstr "Một lỗi đã xảy ra khi truy xuất thông tin nhóm từ sơ đồ chính"
 
 #: AccountGroups.php:211
-msgid ""
-"Cannot delete this account group because general ledger accounts have been "
-"created using this group"
-msgstr ""
-"Không thể xoá nhóm tài khoản này bởi vì nó được dùng để tạo nên sổ cái tài "
-"khoản"
+msgid "Cannot delete this account group because general ledger accounts have been created using this group"
+msgstr "Không thể xoá nhóm tài khoản này bởi vì nó được dùng để tạo nên sổ cái tài khoản"
 
 #: AccountGroups.php:212 AccountGroups.php:247 AccountSections.php:129
 #: Areas.php:114 Areas.php:123 BankAccounts.php:165 CreditStatus.php:124
@@ -201,12 +183,8 @@ msgid "An error occurred in retrieving the parent group information"
 msgstr "Có một lỗi xảy ra khi truy xuất thông tin nhóm tài khoản gốc"
 
 #: AccountGroups.php:246
-msgid ""
-"Cannot delete this account group because it is a parent account group of "
-"other account group(s)"
-msgstr ""
-"không thể xóa nhóm tài khoản này vì nó là tài khoản gốc của nhiều tài khoản "
-"khác"
+msgid "Cannot delete this account group because it is a parent account group of other account group(s)"
+msgstr "không thể xóa nhóm tài khoản này vì nó là tài khoản gốc của nhiều tài khoản khác"
 
 #: AccountGroups.php:247
 msgid "account groups that have this group as its/there parent account group"
@@ -226,8 +204,7 @@ msgstr "Nhóm đã bị xóa"
 
 #: AccountGroups.php:278
 msgid "The sql that was used to retrieve the account group information was "
-msgstr ""
-"Cơ sở dữ liệu SQL được sử dụng để truy xuất thông tin nhóm tài khoản là "
+msgstr "Cơ sở dữ liệu SQL được sử dụng để truy xuất thông tin nhóm tài khoản là "
 
 #: AccountGroups.php:279
 msgid "Could not get account groups because"
@@ -314,7 +291,7 @@ msgstr "Lãi và lỗ"
 #: DailyBankTransactions.php:195 DailyBankTransactions.php:200
 #: DeliveryDetails.php:1142 DeliveryDetails.php:1183 DeliveryDetails.php:1186
 #: FormDesigner.php:88 GLAccountUsers.php:170 GLAccountUsers.php:179
-#: GLTransInquiry.php:72 InternalStockRequestInquiry.php:423
+#: GLTransInquiry.php:69 InternalStockRequestInquiry.php:423
 #: InternalStockRequestInquiry.php:434 Labels.php:591 Labels.php:593
 #: Labels.php:619 Locations.php:441 Locations.php:663 Locations.php:665
 #: Locations.php:678 Locations.php:680 Locations.php:696 MRPCalendar.php:225
@@ -388,7 +365,7 @@ msgstr "Có"
 #: DailyBankTransactions.php:197 DailyBankTransactions.php:200
 #: DeliveryDetails.php:1143 DeliveryDetails.php:1184 DeliveryDetails.php:1187
 #: FormDesigner.php:86 GLAccountUsers.php:172 GLAccountUsers.php:182
-#: GLTransInquiry.php:91 InternalStockRequestInquiry.php:421
+#: GLTransInquiry.php:88 InternalStockRequestInquiry.php:421
 #: InternalStockRequestInquiry.php:432 Labels.php:590 Labels.php:594
 #: Labels.php:620 Locations.php:441 Locations.php:668 Locations.php:670
 #: Locations.php:683 Locations.php:685 Locations.php:697 MRPCalendar.php:227
@@ -536,12 +513,8 @@ msgid "An error occurred in retrieving the account group information"
 msgstr "Có một lỗi xảy ra khi truy xuấti thông tin tài khoản nhóm"
 
 #: AccountGroups.php:347
-msgid ""
-"The SQL that was used to retrieve the account group and that failed in the "
-"process was"
-msgstr ""
-"Cơ sở dữ liệu SQL đã được sử dụng để truy xuất nhóm tài khoản và đã bị thất "
-"bại trong quá trình đó là"
+msgid "The SQL that was used to retrieve the account group and that failed in the process was"
+msgstr "Cơ sở dữ liệu SQL đã được sử dụng để truy xuất nhóm tài khoản và đã bị thất bại trong quá trình đó là"
 
 #: AccountGroups.php:350
 msgid "The account group name does not exist in the database"
@@ -608,10 +581,7 @@ msgid "Enter the account group name"
 msgstr ""
 
 #: AccountGroups.php:425
-msgid ""
-"A unique name for the account group must be entered - at least 3 characters "
-"long and less than 30 characters long. Only alpha numeric characters can be "
-"used."
+msgid "A unique name for the account group must be entered - at least 3 characters long and less than 30 characters long. Only alpha numeric characters can be used."
 msgstr ""
 
 #: AccountGroups.php:434
@@ -623,16 +593,11 @@ msgid "Section In Accounts"
 msgstr "Các mục trong tài khoản"
 
 #: AccountGroups.php:466
-msgid ""
-"Select YES if this account group will contain accounts that will consist of "
-"only profit and loss accounts or NO if the group will contain balance sheet "
-"account"
+msgid "Select YES if this account group will contain accounts that will consist of only profit and loss accounts or NO if the group will contain balance sheet account"
 msgstr ""
 
 #: AccountGroups.php:478
-msgid ""
-"Enter the sequence number that this account group and its child general "
-"ledger accounts should display in the trial balance"
+msgid "Enter the sequence number that this account group and its child general ledger accounts should display in the trial balance"
 msgstr ""
 
 #: AccountSections.php:5 AccountSections.php:171 AccountSections.php:172
@@ -657,12 +622,8 @@ msgid "The section number must be an integer"
 msgstr "Mục số phải là số nguyên"
 
 #: AccountSections.php:127
-msgid ""
-"Cannot delete this account section because general ledger accounts groups "
-"have been created using this section"
-msgstr ""
-"Không thể xóa phần tài khoản này vì nó được dùng để tạo ra nhóm sổ cái tài "
-"khoản"
+msgid "Cannot delete this account section because general ledger accounts groups have been created using this section"
+msgstr "Không thể xóa phần tài khoản này vì nó được dùng để tạo ra nhóm sổ cái tài khoản"
 
 #: AccountSections.php:129
 msgid "general ledger accounts groups that refer to this account section"
@@ -885,9 +846,7 @@ msgid "Send Statement"
 msgstr ""
 
 #: AddCustomerContacts.php:264
-msgid ""
-"This flag identifies the contact as one who should receive an email "
-"cusstomer statement"
+msgid "This flag identifies the contact as one who should receive an email cusstomer statement"
 msgstr ""
 
 #: AddCustomerNotes.php:5 AddCustomerNotes.php:50 SelectCustomer.php:792
@@ -931,7 +890,7 @@ msgstr "Ghi chú khách hàng"
 #: CustomerAllocations.php:376 CustomerInquiry.php:251
 #: CustomerTransInquiry.php:100 CustWhereAlloc.php:143
 #: DailyBankTransactions.php:152 GeneratePickingList.php:509
-#: GLAccountReport.php:344 GLJournalInquiry.php:96 GLTransInquiry.php:45
+#: GLAccountReport.php:344 GLJournalInquiry.php:96 GLTransInquiry.php:42
 #: MRPCalendar.php:220 PaymentAllocations.php:66 Payments.php:1005
 #: Payments.php:1369 PcAssignCashTabToTab.php:286 PcAssignCashToTab.php:232
 #: PcAuthorizeCash.php:92 PDFOrdersInvoiced.php:377 PDFRemittanceAdvice.php:307
@@ -955,9 +914,9 @@ msgstr "Ngày"
 
 #: AddCustomerNotes.php:117 AddCustomerTypeNotes.php:111 SelectCustomer.php:797
 #: SelectCustomer.php:835 StockClone.php:941 Stocks.php:1306
-#: UpgradeDatabase.php:253 UpgradeDatabase.php:256 UpgradeDatabase.php:259
-#: UpgradeDatabase.php:262 UpgradeDatabase.php:265 UpgradeDatabase.php:268
-#: UpgradeDatabase.php:271 UpgradeDatabase.php:274 UpgradeDatabase.php:277
+#: UpgradeDatabase.php:255 UpgradeDatabase.php:258 UpgradeDatabase.php:261
+#: UpgradeDatabase.php:264 UpgradeDatabase.php:267 UpgradeDatabase.php:270
+#: UpgradeDatabase.php:273 UpgradeDatabase.php:276 UpgradeDatabase.php:279
 #: Z_Upgrade_3.10-3.11.php:61 Z_Upgrade_3.10-3.11.php:65
 #: Z_Upgrade_3.10-3.11.php:69 Z_Upgrade_3.10-3.11.php:73
 #: Z_Upgrade_3.10-3.11.php:77 Z_Upgrade_3.11-4.00.php:61
@@ -1084,7 +1043,7 @@ msgstr "Kho"
 #: FixedAssetCategories.php:166 FixedAssetDepreciation.php:90
 #: FixedAssetRegister.php:89 FixedAssetRegister.php:390
 #: FixedAssetTransfer.php:59 FixedAssetTransfer.php:161 GLTags.php:61
-#: GLTags.php:80 GLTransInquiry.php:47 GoodsReceived.php:128
+#: GLTags.php:80 GLTransInquiry.php:44 GoodsReceived.php:128
 #: InternalStockCategoriesByRole.php:167 InternalStockRequestInquiry.php:219
 #: InternalStockRequestInquiry.php:266 InternalStockRequestInquiry.php:398
 #: InternalStockRequest.php:348 InternalStockRequest.php:543
@@ -1181,7 +1140,7 @@ msgstr ""
 #: CustomerInquiry.php:256 CustomerPurchases.php:91 DeliveryDetails.php:882
 #: DeliveryDetails.php:943 GLBalanceSheet.php:229 GLBalanceSheet.php:241
 #: GLBalanceSheet.php:328 GLBalanceSheet.php:337 GLBudgets.php:212
-#: GLJournal.php:608 GLTransInquiry.php:206 GLTrialBalance.php:238
+#: GLJournal.php:608 GLTransInquiry.php:201 GLTrialBalance.php:238
 #: GLTrialBalance.php:258 GLTrialBalance.php:279 GLTrialBalance.php:375
 #: GLTrialBalance.php:502 GLTrialBalance.php:522 GLTrialBalance.php:545
 #: GLTrialBalance.php:637 GLTrialBalance.php:651 GLTrialBalance.php:667
@@ -1256,8 +1215,7 @@ msgstr "Báo cáo các sự cố"
 #: CustomerInquiry.php:140 CustomerPurchases.php:28 Dashboard.php:155
 #: DebtorsAtPeriodEnd.php:58
 msgid "The customer details could not be retrieved by the SQL because"
-msgstr ""
-"Các thông tin khách hàng truy xuất từ cơ sở dữ liệu SQL không thành công vì"
+msgstr "Các thông tin khách hàng truy xuất từ cơ sở dữ liệu SQL không thành công vì"
 
 #: AgedDebtors.php:270 AgedDebtors.php:372 AgedDebtors.php:436
 #: AgedSuppliers.php:110 AgedSuppliers.php:197 BOMExtendedQty.php:156
@@ -1374,8 +1332,7 @@ msgid "The SQL that failed was"
 msgstr "cơ sở dữ liệu SQL bị lỗi"
 
 #: AgedDebtors.php:435
-msgid ""
-"There are no customers with balances meeting the criteria specified to list"
+msgid "There are no customers with balances meeting the criteria specified to list"
 msgstr ""
 
 #: AgedDebtors.php:446
@@ -1467,8 +1424,7 @@ msgstr "phân tích tài khoản nhà cung cấp truyền thống"
 
 #: AgedSuppliers.php:109 SupplierBalsAtPeriodEnd.php:52
 msgid "The Supplier details could not be retrieved by the SQL because"
-msgstr ""
-"các chi tiết về nhà cung cấp không thể tìm lại trên cơ sở dữ liệu SQL vì"
+msgstr "các chi tiết về nhà cung cấp không thể tìm lại trên cơ sở dữ liệu SQL vì"
 
 #: AgedSuppliers.php:194
 msgid "Aged Supplier Account Analysis - Problem Report"
@@ -1551,28 +1507,17 @@ msgid "Shows the horizontal analysis of the statement of comprehensive income."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:78 AnalysisHorizontalPosition.php:70
-msgid ""
-"Horizontal analysis (also known as trend analysis) is a financial statement "
-"analysis technique that shows changes in the amounts of corresponding "
-"financial statement items over a period of time. It is a useful tool to "
-"evaluate trend situations."
+msgid "Horizontal analysis (also known as trend analysis) is a financial statement analysis technique that shows changes in the amounts of corresponding financial statement items over a period of time. It is a useful tool to evaluate trend situations."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:79 AnalysisHorizontalPosition.php:71
-msgid ""
-"The statements for two periods are used in horizontal analysis. The earliest "
-"period is used as the base period. The items on the later statement are "
-"compared with items on the statement of the base period. The changes are "
-"shown both in currency (actual change) and percentage (relative change)."
+msgid "The statements for two periods are used in horizontal analysis. The earliest period is used as the base period. The items on the later statement are compared with items on the statement of the base period. The changes are shown both in currency (actual change) and percentage (relative change)."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:80 AnalysisHorizontalPosition.php:72
 #: GLBalanceSheet.php:56 GLCashFlowsIndirect.php:796 GLProfit_Loss.php:74
 #: GLStatements.php:171
-msgid ""
-"webERP is an \"accrual\" based system (not a \"cash based\" system). Accrual "
-"systems include items when they are invoiced to the customer, and when "
-"expenses are owed based on the supplier invoice date."
+msgid "webERP is an \"accrual\" based system (not a \"cash based\" system). Accrual systems include items when they are invoiced to the customer, and when expenses are owed based on the supplier invoice date."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:93 AnalysisHorizontalPosition.php:85
@@ -1673,9 +1618,7 @@ msgstr ""
 
 #: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
 #: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
-msgid ""
-"the system automatically shows a comparative for the same period from the "
-"previous year"
+msgid "the system automatically shows a comparative for the same period from the previous year"
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
@@ -1752,17 +1695,11 @@ msgid "Relative change"
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:245
-msgid ""
-"Actual change signs: a positive number indicates a variation that increases "
-"the net profit; a negative number indicates a variation that decreases the "
-"net profit."
+msgid "Actual change signs: a positive number indicates a variation that increases the net profit; a negative number indicates a variation that decreases the net profit."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:246 AnalysisHorizontalPosition.php:179
-msgid ""
-"Relative change signs: a positive number indicates an increase in the amount "
-"of that account; a negative number indicates a decrease in the amount of "
-"that account."
+msgid "Relative change signs: a positive number indicates an increase in the amount of that account; a negative number indicates a decrease in the amount of that account."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:275 AnalysisHorizontalPosition.php:220
@@ -1853,16 +1790,12 @@ msgid "as at"
 msgstr ""
 
 #: AnalysisHorizontalPosition.php:178
-msgid ""
-"Actual change signs: a positive number indicates a source of funds; a "
-"negative number indicates an application of funds."
+msgid "Actual change signs: a positive number indicates a source of funds; a negative number indicates an application of funds."
 msgstr ""
 
 #: AnalysisHorizontalPosition.php:193 GLBalanceSheet.php:133
 #: GLBalanceSheet.php:388
-msgid ""
-"The accumulated profits brought forward could not be calculated by the SQL "
-"because"
+msgid "The accumulated profits brought forward could not be calculated by the SQL because"
 msgstr ""
 
 #: AnalysisHorizontalPosition.php:389 GLBalanceSheet.php:356
@@ -1911,24 +1844,16 @@ msgid "The area could not be added or updated because"
 msgstr "Khu vực này không thể được thêm hoặc cập nhật vì"
 
 #: Areas.php:113
-msgid ""
-"Cannot delete this area because customer branches have been created using "
-"this area"
-msgstr ""
-"Không thể xoá khu vực này vì ngành khách hàng đã được tạo ra bằng cách sử "
-"dụng khu vực này"
+msgid "Cannot delete this area because customer branches have been created using this area"
+msgstr "Không thể xoá khu vực này vì ngành khách hàng đã được tạo ra bằng cách sử dụng khu vực này"
 
 #: Areas.php:114
 msgid "branches using this area code"
 msgstr "những chi nhánh dùng mã vùng này"
 
 #: Areas.php:122
-msgid ""
-"Cannot delete this area because sales analysis records exist that use this "
-"area"
-msgstr ""
-"Không thể xóa khu vực này bởi nó được dùng trong các ghi chép phân tích kinh "
-"doanh"
+msgid "Cannot delete this area because sales analysis records exist that use this area"
+msgstr "Không thể xóa khu vực này bởi nó được dùng trong các ghi chép phân tích kinh doanh"
 
 #: Areas.php:123
 msgid "sales analysis records referring this area code"
@@ -2193,10 +2118,7 @@ msgid "Backup"
 msgstr ""
 
 #: BackupDatabase.php:38
-msgid ""
-"The backup file has now been created. You must now download this to your "
-"computer because in case the web-server has a disk failure the backup would "
-"then not on the same machine. Use the link below"
+msgid "The backup file has now been created. You must now download this to your computer because in case the web-server has a disk failure the backup would then not on the same machine. Use the link below"
 msgstr ""
 
 #: BackupDatabase.php:38
@@ -2204,12 +2126,7 @@ msgid "Download the backup file to your locale machine"
 msgstr ""
 
 #: BackupDatabase.php:39
-msgid ""
-"Once you have downloaded the database backup file to your local machine you "
-"should use the link below to delete it - backup files can consume a lot of "
-"space on your hosting account and will accumulate if not deleted - they also "
-"contain sensitive information which would otherwise be available for others "
-"to download!"
+msgid "Once you have downloaded the database backup file to your local machine you should use the link below to delete it - backup files can consume a lot of space on your hosting account and will accumulate if not deleted - they also contain sensitive information which would otherwise be available for others to download!"
 msgstr ""
 
 #: BackupDatabase.php:42
@@ -2271,11 +2188,7 @@ msgid "Bank Accounts Maintenance"
 msgstr "Bảo trì các tài khoản ngân hàng"
 
 #: BankAccounts.php:15
-msgid ""
-"Update Bank Account details.  Account Code is for SWIFT or BSB type Bank "
-"Codes.  Set Default for Invoices to Currency Default  or Fallback Default to "
-"print Account details on Invoices (only one account should be set to Fall "
-"Back Default)."
+msgid "Update Bank Account details.  Account Code is for SWIFT or BSB type Bank Codes.  Set Default for Invoices to Currency Default  or Fallback Default to print Account details on Invoices (only one account should be set to Fall Back Default)."
 msgstr ""
 
 #: BankAccounts.php:47
@@ -2303,11 +2216,8 @@ msgid "The bank address must be fifty characters or less long"
 msgstr "Địa chỉ ngân hàng không được quá 50 kí tự"
 
 #: BankAccounts.php:96
-msgid ""
-"Note that it is not possible to change the currency of the account once "
-"there are transactions against it"
-msgstr ""
-"chú ý không thể thay đổi tiền của một tài khoản khi có giao dịch chống lại nó"
+msgid "Note that it is not possible to change the currency of the account once there are transactions against it"
+msgstr "chú ý không thể thay đổi tiền của một tài khoản khi có giao dịch chống lại nó"
 
 #: BankAccounts.php:109
 msgid "The bank account details have been updated"
@@ -2326,9 +2236,7 @@ msgid "The SQL used to insert/modify the bank account details was"
 msgstr "cơ sở dữ liệu SQL đã thay đổi tài khoản ngân hàng chi tiết"
 
 #: BankAccounts.php:164
-msgid ""
-"Cannot delete this bank account because transactions have been created using "
-"this account"
+msgid "Cannot delete this bank account because transactions have been created using this account"
 msgstr "không thể xóa tài khoản ngân hàng vì tài khoản đang giao dịch"
 
 #: BankAccounts.php:165
@@ -2604,14 +2512,8 @@ msgid "Could not unclear this bank transaction because"
 msgstr "không thể xóa giao dịch ngân hàng vì"
 
 #: BankMatching.php:91
-msgid ""
-"Use this screen to match webERP Receipts and Payments to your Bank "
-"Statement.  Check your bank statement and click the check-box when you find "
-"the matching transaction."
-msgstr ""
-"Sử dụng màn hình này để kiểm tra sự phù hợp của Phiếu thu và Tiền thanh toán "
-"trong webERP với báo cáo Ngân hàng của bạn. Kiểm tra bảng kê ngân hàng của "
-"bạn và nhấp vào hộp kiểm tra khi bạn thấy có giao dịch phù hợp."
+msgid "Use this screen to match webERP Receipts and Payments to your Bank Statement.  Check your bank statement and click the check-box when you find the matching transaction."
+msgstr "Sử dụng màn hình này để kiểm tra sự phù hợp của Phiếu thu và Tiền thanh toán trong webERP với báo cáo Ngân hàng của bạn. Kiểm tra bảng kê ngân hàng của bạn và nhấp vào hộp kiểm tra khi bạn thấy có giao dịch phù hợp."
 
 #: BankMatching.php:131 FormDesigner.php:90 ShopParameters.php:302
 #: ShopParameters.php:306 reportwriter/languages/en_US/reports.php:93
@@ -2737,8 +2639,7 @@ msgstr "sau"
 
 #: BankMatching.php:273
 msgid "The payments with the selected criteria could not be retrieved because"
-msgstr ""
-"Các khoản thanh toán với các tiêu chuẩn lựa chọn không thể được lấy ra vì"
+msgstr "Các khoản thanh toán với các tiêu chuẩn lựa chọn không thể được lấy ra vì"
 
 #: BankMatching.php:279 Payments.php:1303
 msgid "Cheque No"
@@ -2797,14 +2698,8 @@ msgid "Bank Reconciliation"
 msgstr "giải ngân"
 
 #: BankReconciliation.php:32
-msgid ""
-"The entry in the bank statement balance is not numeric. The balance on the "
-"bank statement should be entered. The exchange difference has not been "
-"calculated and no general ledger journal has been created"
-msgstr ""
-"các mục trong bảng cân đối ngân hàng không phải là số. Số dư trên báo cáo "
-"ngân hàng cần được nhập vào. Sự khác biệt giá chưa được tính toán và không "
-"có nhật ký sổ cái đã được tạo"
+msgid "The entry in the bank statement balance is not numeric. The balance on the bank statement should be entered. The exchange difference has not been calculated and no general ledger journal has been created"
+msgstr "các mục trong bảng cân đối ngân hàng không phải là số. Số dư trên báo cáo ngân hàng cần được nhập vào. Sự khác biệt giá chưa được tính toán và không có nhật ký sổ cái đã được tạo"
 
 #: BankReconciliation.php:44
 msgid "Could not retrieve the exchange rate for the selected bank account"
@@ -2851,15 +2746,11 @@ msgstr "hiển thị bảng kê giải ngân"
 
 #: BankReconciliation.php:167 Currencies.php:180
 msgid "The bank account balance could not be returned by the SQL because"
-msgstr ""
-"Các cân đối tài khoản ngân hàng không thể  trả lại qua cơ sở dữ liệu SQL, vì"
+msgstr "Các cân đối tài khoản ngân hàng không thể  trả lại qua cơ sở dữ liệu SQL, vì"
 
 #: BankReconciliation.php:181
-msgid ""
-"Could not retrieve the currency and exchange rate for the selected bank "
-"account"
-msgstr ""
-"Không thể lấy tỷ lệ trao đổi tiền tệ  từ  tài khoản ngân hàng được lựa chọn"
+msgid "Could not retrieve the currency and exchange rate for the selected bank account"
+msgstr "Không thể lấy tỷ lệ trao đổi tiền tệ  từ  tài khoản ngân hàng được lựa chọn"
 
 #: BankReconciliation.php:188
 msgid "Balance as at"
@@ -2926,9 +2817,7 @@ msgstr "tổng tất cả lượng tiền séc không hiển thị"
 
 #: BankReconciliation.php:282
 msgid "The uncleared deposits could not be retrieved by the SQL because"
-msgstr ""
-"Những khoản tiền gửi không rõ ràng không thể được truy xuất từ cơ sở dữ liệu "
-"SQL bởi vì"
+msgstr "Những khoản tiền gửi không rõ ràng không thể được truy xuất từ cơ sở dữ liệu SQL bởi vì"
 
 #: BankReconciliation.php:286
 msgid "Less deposits not cleared"
@@ -2951,14 +2840,8 @@ msgid "Calculate and Post Exchange Difference"
 msgstr "tính toán và nhập vào giá ngoại hối khác nhau"
 
 #: BankReconciliation.php:353
-msgid ""
-"This will create a general ledger journal to write off the exchange "
-"difference in the current balance of the account. It is important that the "
-"exchange rate above reflects the current value of the bank account currency"
-msgstr ""
-"Điều này sẽ tạo ra một nhật ký sổ cái ghi vắn tắt các tỷ giá khác nhau trong "
-"sự cân đối hiện tại của tài khoản. Điều quan trọng là tỷ giá trên phản ánh "
-"giá trị hiện tại của các loại tiền tệ  trong tài khoản ngân hàng"
+msgid "This will create a general ledger journal to write off the exchange difference in the current balance of the account. It is important that the exchange rate above reflects the current value of the bank account currency"
+msgstr "Điều này sẽ tạo ra một nhật ký sổ cái ghi vắn tắt các tỷ giá khác nhau trong sự cân đối hiện tại của tài khoản. Điều quan trọng là tỷ giá trên phản ánh giá trị hiện tại của các loại tiền tệ  trong tài khoản ngân hàng"
 
 #: BankReconciliation.php:353 CounterReturns.php:733 CounterSales.php:830
 #: Customers.php:1187 SelectOrderItems.php:1434 Stocks.php:1493
@@ -2967,22 +2850,8 @@ msgid "Are You Sure?"
 msgstr "Bạn có chắc chắn không?"
 
 #: BankReconciliation.php:363
-msgid ""
-"It is normal for foreign currency accounts to have exchange differences that "
-"need to be reflected as the exchange rate varies. This reconciliation is "
-"prepared using the exchange rate set up in the currencies table (see the set-"
-"up tab). This table must be maintained with the current exchange rate before "
-"running the reconciliation. If you wish to create a journal to reflect the "
-"exchange difference based on the current exchange rate to correct the "
-"reconciliation to the actual bank statement balance click below."
-msgstr ""
-"Nó là bình thường với các tài khoản ngoại tệ có chênh lệch tỷ giá cần phải "
-"được phản ánh như là tỷ giá hối đoái khác nhau. Sự hòa hợp này được chuẩn bị "
-"bằng cách sử dụng tỷ giá hối đoái thiết lập trong bảng tiền tệ (xem cài đặt "
-"tính toán này). Bảng này phải được duy trì với tỷ giá hiện hành trước khi "
-"chạy các kết hợp tỷ giá. Nếu bạn muốn tạo một nhật kí để phản ánh sự khác "
-"biệt trao đổi dựa trên tỷ giá hiện hành để điều chỉnh việc kết hợp tính tỷ "
-"giá cho các ngân hàng vào số dư thực tế báo cáo dưới đây."
+msgid "It is normal for foreign currency accounts to have exchange differences that need to be reflected as the exchange rate varies. This reconciliation is prepared using the exchange rate set up in the currencies table (see the set-up tab). This table must be maintained with the current exchange rate before running the reconciliation. If you wish to create a journal to reflect the exchange difference based on the current exchange rate to correct the reconciliation to the actual bank statement balance click below."
+msgstr "Nó là bình thường với các tài khoản ngoại tệ có chênh lệch tỷ giá cần phải được phản ánh như là tỷ giá hối đoái khác nhau. Sự hòa hợp này được chuẩn bị bằng cách sử dụng tỷ giá hối đoái thiết lập trong bảng tiền tệ (xem cài đặt tính toán này). Bảng này phải được duy trì với tỷ giá hiện hành trước khi chạy các kết hợp tỷ giá. Nếu bạn muốn tạo một nhật kí để phản ánh sự khác biệt trao đổi dựa trên tỷ giá hiện hành để điều chỉnh việc kết hợp tính tỷ giá cho các ngân hàng vào số dư thực tế báo cáo dưới đây."
 
 #: BankReconciliation.php:376 BankReconciliation.php:384
 msgid "Match off cleared payments"
@@ -3008,11 +2877,8 @@ msgid "Create of tempbom failed because"
 msgstr ""
 
 #: BOMExtendedQty.php:155
-msgid ""
-"The Quantiy Extended BOM Listing could not be retrieved by the SQL because"
-msgstr ""
-"Không truy xuất được số lượng danh sách nguyên vật liệu mở rộng bằng dữ liệu "
-"SQL vì"
+msgid "The Quantiy Extended BOM Listing could not be retrieved by the SQL because"
+msgstr "Không truy xuất được số lượng danh sách nguyên vật liệu mở rộng bằng dữ liệu SQL vì"
 
 #: BOMExtendedQty.php:240 BOMIndented.php:235
 msgid "Print Indented BOM Listing Error"
@@ -3027,9 +2893,7 @@ msgid "Part"
 msgstr "phần"
 
 #: BOMExtendedQty.php:263
-msgid ""
-"Enter the item code that you wish to display the extended bill of material "
-"for"
+msgid "Enter the item code that you wish to display the extended bill of material for"
 msgstr ""
 
 #: BOMExtendedQty.php:266 BOMExtendedQty.php:333 BOMExtendedQty.php:334
@@ -3292,8 +3156,7 @@ msgstr ""
 
 #: BOMIndented.php:154 BOMIndentedReverse.php:141
 msgid "The Indented BOM Listing could not be retrieved by the SQL because"
-msgstr ""
-"Không truy xu?t du?c Danh sách phân lo?i nguyên v?t li?u b?ng d? li?u SQL vì"
+msgstr "Không truy xu?t du?c Danh sách phân lo?i nguyên v?t li?u b?ng d? li?u SQL vì"
 
 #: BOMIndented.php:258
 msgid "Enter the item code of parent item to list the bill of material for"
@@ -3383,8 +3246,7 @@ msgid "modification screen as manufactured"
 msgstr ""
 
 #: BOMInquiry.php:20 BOMs.php:1071 BOMs_SingleLevel.php:876
-msgid ""
-"kits or assemblies to be available for construction of a bill of material"
+msgid "kits or assemblies to be available for construction of a bill of material"
 msgstr "B? d?ng c? ho?c linh ki?n s? có s?n d? làm danh sách nguyên v?t li?u"
 
 #: BOMInquiry.php:25 BOMs_SingleLevel.php:880 MRPDemands.php:330
@@ -3451,23 +3313,18 @@ msgstr "Tìm kiếm ngay"
 #: SupplierPriceList.php:80 SupplierTenderCreate.php:720
 #: SupplierTenders.php:571 TestPlanResults.php:62 WorkOrderEntry.php:111
 #: WorkOrderIssue.php:618
-msgid ""
-"Stock description keywords have been used in preference to the Stock code "
-"extract entered"
+msgid "Stock description keywords have been used in preference to the Stock code extract entered"
 msgstr ""
 
 #: BOMInquiry.php:49 BOMs.php:1009 BOMs_SingleLevel.php:820 MRPDemands.php:59
-msgid ""
-"At least one stock description keyword or an extract of a stock code must be "
-"entered for the search"
+msgid "At least one stock description keyword or an extract of a stock code must be entered for the search"
 msgstr ""
 
 #: BOMInquiry.php:94 BOMs.php:1055 BOMs_SingleLevel.php:866 MRPCalendar.php:214
 #: MRPDemands.php:80 MRPDemands.php:283 POReport.php:483 POReport.php:1250
 #: SalesInquiry.php:768
 msgid "The SQL to find the parts selected failed with the message"
-msgstr ""
-"Cơ sở dữ liệu SQL để tìm phần được chọn đã không thành công với thông điệp"
+msgstr "Cơ sở dữ liệu SQL để tìm phần được chọn đã không thành công với thông điệp"
 
 #: BOMInquiry.php:171 PrintWOItemSlip.php:75 WOCanBeProducedNow.php:111
 msgid "The bill of material could not be retrieved because"
@@ -3548,9 +3405,7 @@ msgid "From Inventory Part Code"
 msgstr "From Inventory Part Code"
 
 #: BOMListing.php:123
-msgid ""
-"Enter the lowest alpha code of parent bom items to list the bill of material "
-"for"
+msgid "Enter the lowest alpha code of parent bom items to list the bill of material for"
 msgstr ""
 
 #: BOMListing.php:126
@@ -3558,9 +3413,7 @@ msgid "To Inventory Part Code"
 msgstr "để phần mã hàng tồn kho"
 
 #: BOMListing.php:127
-msgid ""
-"Enter the end alpha numeric code of any parent bom items to list the bill of "
-"material for"
+msgid "Enter the end alpha numeric code of any parent bom items to list the bill of material for"
 msgstr ""
 
 #: BOMs.php:4
@@ -3569,29 +3422,19 @@ msgstr "B?o trì Danh sách nguyên v?t li?u da c?p"
 
 #: BOMs.php:24 BOMs_SingleLevel.php:29
 msgid "A maximum of 15 levels of bill of materials only can be displayed"
-msgstr ""
-"Một tối đa là 15 cấp độ của các hóa đơn nguyên vật liệu chỉ có thể được hiển "
-"thị tối đa là 15 cấp độ của hóa đơn nguyên liệu"
+msgstr "Một tối đa là 15 cấp độ của các hóa đơn nguyên vật liệu chỉ có thể được hiển thị tối đa là 15 cấp độ của hóa đơn nguyên liệu"
 
 #: BOMs.php:36
 msgid "The component and the parent is the same"
 msgstr ""
 
 #: BOMs.php:51 BOMs_SingleLevel.php:47
-msgid ""
-"An error occurred in retrieving the components of the BOM during the check "
-"for recursion"
-msgstr ""
-"Đã xảy ra lỗi trong khi truy xuất các thành phần của hóa đơn nguyên liệu  "
-"trong  lúc kiểm tra định kỳ"
+msgid "An error occurred in retrieving the components of the BOM during the check for recursion"
+msgstr "Đã xảy ra lỗi trong khi truy xuất các thành phần của hóa đơn nguyên liệu  trong  lúc kiểm tra định kỳ"
 
 #: BOMs.php:52 BOMs_SingleLevel.php:48
-msgid ""
-"The SQL that was used to retrieve the components of the BOM and that failed "
-"in the process was"
-msgstr ""
-"cơ sở dữ liệu SQL đã dùng để lấy lại thành phần của BOM và thất bại trong "
-"quá trình"
+msgid "The SQL that was used to retrieve the components of the BOM and that failed in the process was"
+msgstr "cơ sở dữ liệu SQL đã dùng để lấy lại thành phần của BOM và thất bại trong quá trình"
 
 #: BOMs.php:110 BOMs_SingleLevel.php:98
 msgid "Could not retrieve the BOM components because"
@@ -3610,8 +3453,7 @@ msgid "Drill Down"
 msgstr "Di chuyển xuống"
 
 #: BOMs.php:171
-msgid ""
-"Are you sure you wish to delete this component from this bill of materials?"
+msgid "Are you sure you wish to delete this component from this bill of materials?"
 msgstr ""
 
 #: BOMs.php:209
@@ -3640,8 +3482,7 @@ msgstr "Không thể lấy lại danh sách các thành phần tiềm năng vì"
 
 #: BOMs.php:270 BOMs_SingleLevel.php:674
 msgid "The SQL used to retrieve the list of potential components part was"
-msgstr ""
-"Cơ sở dữ liệu SQL dùng để truy xuất danh sách những thành phần chính là"
+msgstr "Cơ sở dữ liệu SQL dùng để truy xuất danh sách những thành phần chính là"
 
 #: BOMs.php:278 InternalStockRequest.php:533 InternalStockRequest.php:628
 #: MRPReport.php:762 PurchaseByPrefSupplier.php:418 SelectAsset.php:249
@@ -3830,16 +3671,8 @@ msgid "and effective to was"
 msgstr ""
 
 #: BOMs.php:606 BOMs_SingleLevel.php:275
-msgid ""
-"Only non-serialised or non-lot controlled items can be set to auto issue. "
-"These items require the lot/serial numbers of items issued to the works "
-"orders to be specified so autoissue is not an option. Auto issue has been "
-"automatically set to off for this component"
-msgstr ""
-"kiểm soát không theo tuần tự hoặc không theo lô có thể đặt tự động. Các mục "
-"này yêu cầu số lô / dãy số của các mục số đã  đưa ra để  các đơn hàng được "
-"định rõ  là một sự đưa ra tự động chứ không phải là một lựa chọn. Vấn đề tự "
-"động đã được tự động thiết lập để tắt cho thành phần này"
+msgid "Only non-serialised or non-lot controlled items can be set to auto issue. These items require the lot/serial numbers of items issued to the works orders to be specified so autoissue is not an option. Auto issue has been automatically set to off for this component"
+msgstr "kiểm soát không theo tuần tự hoặc không theo lô có thể đặt tự động. Các mục này yêu cầu số lô / dãy số của các mục số đã  đưa ra để  các đơn hàng được định rõ  là một sự đưa ra tự động chứ không phải là một lựa chọn. Vấn đề tự động đã được tự động thiết lập để tắt cho thành phần này"
 
 #: BOMs.php:613
 msgid "The component selected is the same with the parent, it is not allowed"
@@ -3866,12 +3699,8 @@ msgid "An error occurred in checking the component is not already on the BOM"
 msgstr "có lỗi xảy ra khi kiểm tra phần chưa được  trên hóa đơn nguyên liệu"
 
 #: BOMs.php:657 BOMs_SingleLevel.php:324
-msgid ""
-"The SQL that was used to check the component was not already on the BOM and "
-"that failed in the process was"
-msgstr ""
-"Cơ sở dữ liệu SQL đã dùng để kiểm tra các  phần chưa đạt trên hóa đơn nguyên "
-"liệu và trong quá trình này đã không thành công"
+msgid "The SQL that was used to check the component was not already on the BOM and that failed in the process was"
+msgstr "Cơ sở dữ liệu SQL đã dùng để kiểm tra các  phần chưa đạt trên hóa đơn nguyên liệu và trong quá trình này đã không thành công"
 
 #: BOMs.php:685 BOMs_SingleLevel.php:349
 msgid "Could not insert the BOM component because"
@@ -3898,12 +3727,8 @@ msgid "is already recorded as a component of"
 msgstr "đã được ghi nhận là một thành phần của"
 
 #: BOMs.php:697 BOMs_SingleLevel.php:361
-msgid ""
-"Whilst the quantity of the component required can be modified it is "
-"inappropriate for a component to appear more than once in a bill of material"
-msgstr ""
-"Trong khi số lượng các thành phần cần thiết có thể thay đổi nhưng mỗi thành "
-"phần không thể xuất hiện nhiều hơn một lần trong một danh sách vật liệu"
+msgid "Whilst the quantity of the component required can be modified it is inappropriate for a component to appear more than once in a bill of material"
+msgstr "Trong khi số lượng các thành phần cần thiết có thể thay đổi nhưng mỗi thành phần không thể xuất hiện nhiều hơn một lần trong một danh sách vật liệu"
 
 #: BOMs.php:717 BOMs_SingleLevel.php:382
 msgid "Could not delete this BOM components because"
@@ -4026,8 +3851,7 @@ msgstr ""
 
 #: BOMs_SingleLevel.php:152
 #, php-format
-msgid ""
-"Are you sure you wish to delete this component from the bill of material?"
+msgid "Are you sure you wish to delete this component from the bill of material?"
 msgstr ""
 
 #: BOMs_SingleLevel.php:258 StockAdjustments.php:170
@@ -4036,9 +3860,7 @@ msgstr "Số lượng nhập không thể bằng không"
 
 #: BOMs_SingleLevel.php:619
 msgid "Edit the details of the selected component in the fields below"
-msgstr ""
-"Chỉnh sửa các chi tiết của các thành phần được lựa chọn trong các trường "
-"dưới đây"
+msgstr "Chỉnh sửa các chi tiết của các thành phần được lựa chọn trong các trường dưới đây"
 
 #: BOMs_SingleLevel.php:619
 msgid "Click on the Enter Information button to update the component details"
@@ -4069,9 +3891,7 @@ msgid "The cost of sales posting code record has been deleted"
 msgstr "chi phí bán hàng ghi mã đã bị xóa"
 
 #: COGSGLPostings.php:91
-msgid ""
-"The following cost of sales posting records that do not have valid general "
-"ledger code specified - these records must be amended."
+msgid "The following cost of sales posting records that do not have valid general ledger code specified - these records must be amended."
 msgstr ""
 
 #: COGSGLPostings.php:94 COGSGLPostings.php:195 COGSGLPostings.php:265
@@ -4112,7 +3932,7 @@ msgstr ""
 #: COGSGLPostings.php:198 CustomerReceipt.php:1125 CustWhereAlloc.php:210
 #: Dashboard.php:424 GLAccountUsers.php:113 GLAccountUsers.php:125
 #: GLAccountUsers.php:136 GLJournal.php:200 GLJournal.php:568
-#: GLTransInquiry.php:46 Payments.php:1305 SupplierTransInquiry.php:172
+#: GLTransInquiry.php:43 Payments.php:1305 SupplierTransInquiry.php:172
 #: TaxAuthorities.php:147 TaxAuthorities.php:148 UserGLAccounts.php:117
 #: UserGLAccounts.php:129 UserGLAccounts.php:145
 msgid "GL Account"
@@ -4280,9 +4100,7 @@ msgid "New Work Order"
 msgstr ""
 
 #: CollectiveWorkOrderCost.php:298 SelectWorkOrder.php:189
-msgid ""
-"To search for work orders for a specific item use the item selection "
-"facilities below"
+msgid "To search for work orders for a specific item use the item selection facilities below"
 msgstr ""
 
 #: CollectiveWorkOrderCost.php:301 PO_SelectOSPurchOrder.php:271
@@ -4445,9 +4263,7 @@ msgid "to appear on reports"
 msgstr "xuất hiện trên báo cáo"
 
 #: CompanyPreferences.php:172
-msgid ""
-"Enter the name of the business. This will appear on all reports and at the "
-"top of each screen. "
+msgid "Enter the name of the business. This will appear on all reports and at the top of each screen. "
 msgstr ""
 
 #: CompanyPreferences.php:176
@@ -4463,9 +4279,7 @@ msgid "Address Line 1"
 msgstr "Dòng địa chỉ thứ nhất"
 
 #: CompanyPreferences.php:187
-msgid ""
-"Enter the first line of the company registered office. This will appear on "
-"invoices and statements."
+msgid "Enter the first line of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:191 Factors.php:213
@@ -4473,9 +4287,7 @@ msgid "Address Line 2"
 msgstr "Dòng địa chỉ thứ hai"
 
 #: CompanyPreferences.php:192
-msgid ""
-"Enter the second line of the company registered office. This will appear on "
-"invoices and statements."
+msgid "Enter the second line of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:196 Factors.php:217
@@ -4483,9 +4295,7 @@ msgid "Address Line 3"
 msgstr "Dòng địa chỉ thứ ba"
 
 #: CompanyPreferences.php:197
-msgid ""
-"Enter the third line of the company registered office. This will appear on "
-"invoices and statements."
+msgid "Enter the third line of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:201 Factors.php:221
@@ -4493,9 +4303,7 @@ msgid "Address Line 4"
 msgstr "Dòng địa chỉ thứ tư"
 
 #: CompanyPreferences.php:202
-msgid ""
-"Enter the fourth line of the company registered office. This will appear on "
-"invoices and statements."
+msgid "Enter the fourth line of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:206 Factors.php:225
@@ -4511,9 +4319,7 @@ msgid "Telephone Number"
 msgstr "Số điện thoại"
 
 #: CompanyPreferences.php:217
-msgid ""
-"Enter the main telephone number of the company registered office. This will "
-"appear on invoices and statements."
+msgid "Enter the main telephone number of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:221
@@ -4527,9 +4333,7 @@ msgid "Email Address"
 msgstr "Địa chỉ email"
 
 #: CompanyPreferences.php:227
-msgid ""
-"Enter the main company email address. This will appear on invoices and "
-"statements."
+msgid "Enter the main company email address. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:235
@@ -4541,11 +4345,7 @@ msgid "Debtors Control GL Account"
 msgstr "Sổ cái tài khoản kiểm soát con nợ"
 
 #: CompanyPreferences.php:260
-msgid ""
-"Select the general ledger account to be used for posting the local currency "
-"value of all customer transactions to. This account will always represent "
-"the total amount owed by customers to the business. Only balance sheet "
-"accounts are available for this selection."
+msgid "Select the general ledger account to be used for posting the local currency value of all customer transactions to. This account will always represent the total amount owed by customers to the business. Only balance sheet accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:276
@@ -4553,11 +4353,7 @@ msgid "Creditors Control GL Account"
 msgstr "Sổ cái tài khoản kiểm soát nợ"
 
 #: CompanyPreferences.php:277
-msgid ""
-"Select the general ledger account to be used for posting the local currency "
-"value of all supplier transactions to. This account will always represent "
-"the total amount owed by the business to suppliers. Only balance sheet "
-"accounts are available for this selection."
+msgid "Select the general ledger account to be used for posting the local currency value of all supplier transactions to. This account will always represent the total amount owed by the business to suppliers. Only balance sheet accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:293
@@ -4569,11 +4365,7 @@ msgid "Goods Received Clearing GL Account"
 msgstr "hàng hoá đã nhận toàn bộ vào sổ cái"
 
 #: CompanyPreferences.php:311
-msgid ""
-"Select the general ledger account to be used for posting the cost of goods "
-"received pending the entry of supplier invoices for the goods. This account "
-"will represent the value of goods received yet to be invoiced by suppliers. "
-"Only balance sheet accounts are available for this selection."
+msgid "Select the general ledger account to be used for posting the cost of goods received pending the entry of supplier invoices for the goods. This account will represent the value of goods received yet to be invoiced by suppliers. Only balance sheet accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:326
@@ -4581,10 +4373,7 @@ msgid "Retained Earning Clearing GL Account"
 msgstr "thu nhập giữ lại qua tài khoản GL"
 
 #: CompanyPreferences.php:327
-msgid ""
-"Select the general ledger account to be used for clearing profit and loss "
-"accounts to that represents the accumulated retained profits of the "
-"business. Only balance sheet accounts are available for this selection."
+msgid "Select the general ledger account to be used for clearing profit and loss accounts to that represents the accumulated retained profits of the business. Only balance sheet accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:343
@@ -4596,13 +4385,7 @@ msgid "Sales Exchange Variances GL Account"
 msgstr "tỷ giá bán không đồng bộ với sổ cái"
 
 #: CompanyPreferences.php:368
-msgid ""
-"Select the general ledger account to be used for posting accounts receivable "
-"exchange rate differences to - where the exchange rate on sales invocies is "
-"different to the exchange rate of currency receipts from customers, the "
-"exchange rate is calculated automatically and posted to this general ledger "
-"account. Only profit and loss general ledger accounts are available for this "
-"selection."
+msgid "Select the general ledger account to be used for posting accounts receivable exchange rate differences to - where the exchange rate on sales invocies is different to the exchange rate of currency receipts from customers, the exchange rate is calculated automatically and posted to this general ledger account. Only profit and loss general ledger accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:384
@@ -4610,13 +4393,7 @@ msgid "Purchases Exchange Variances GL Account"
 msgstr "tỷ giá mua không đồng bộ với sổ cái"
 
 #: CompanyPreferences.php:385
-msgid ""
-"Select the general ledger account to be used for posting the exchange "
-"differences on the accounts payable transactions to. Supplier invoices "
-"entered at one currency and paid in the supplier currency at a different "
-"exchange rate have the differences calculated automatically and posted to "
-"this general ledger account. Only profit and loss general ledger accounts "
-"are available for this selection."
+msgid "Select the general ledger account to be used for posting the exchange differences on the accounts payable transactions to. Supplier invoices entered at one currency and paid in the supplier currency at a different exchange rate have the differences calculated automatically and posted to this general ledger account. Only profit and loss general ledger accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:401
@@ -4624,10 +4401,7 @@ msgid "Payment Discount GL Account"
 msgstr "Sổ cái tài khoản kiểm soát thanh toát"
 
 #: CompanyPreferences.php:402
-msgid ""
-"Select the general ledger account to be used for posting the value of "
-"payment discounts given to customers at the time of entering a receipt. Only "
-"profit and loss general ledger accounts are available for this selection."
+msgid "Select the general ledger account to be used for posting the value of payment discounts given to customers at the time of entering a receipt. Only profit and loss general ledger accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:418
@@ -4635,11 +4409,7 @@ msgid "Create GL entries for accounts receivable transactions"
 msgstr "Tạo các đường dẫn vào  sổ cái  cho các tài khoản giao dịch phải thu"
 
 #: CompanyPreferences.php:419
-msgid ""
-"Select yes to ensure that webERP creates general ledger journals for all "
-"accounts receivable transactions. webERP will maintain the debtors control "
-"account (selected above) to ensure it should always balance to the list of "
-"customer balances in local currency."
+msgid "Select yes to ensure that webERP creates general ledger journals for all accounts receivable transactions. webERP will maintain the debtors control account (selected above) to ensure it should always balance to the list of customer balances in local currency."
 msgstr ""
 
 #: CompanyPreferences.php:433
@@ -4647,11 +4417,7 @@ msgid "Create GL entries for accounts payable transactions"
 msgstr "tạo đường dẫn vào mục sổ cái cho các khoản giao dịch phải nộp"
 
 #: CompanyPreferences.php:434
-msgid ""
-"Select yes to ensure that webERP creates general ledger journals for all "
-"accounts payable transactions. webERP will maintain the creditors control "
-"account (selected above) to ensure it should always balance to the list of "
-"supplier balances in local currency."
+msgid "Select yes to ensure that webERP creates general ledger journals for all accounts payable transactions. webERP will maintain the creditors control account (selected above) to ensure it should always balance to the list of supplier balances in local currency."
 msgstr ""
 
 #: CompanyPreferences.php:448
@@ -4659,11 +4425,7 @@ msgid "Create GL entries for stock transactions"
 msgstr "tạo các đường dẫn vào sổ cái cho các giao dịch hàng hóa (cổ phiếu)"
 
 #: CompanyPreferences.php:449
-msgid ""
-"Select yes to ensure that webERP creates general ledger journals for all "
-"inventory transactions. webERP will maintain the stock control accounts "
-"(selected under the inventory categories set up) to ensure they balance. "
-"Only balance sheet general ledger accounts can be selected."
+msgid "Select yes to ensure that webERP creates general ledger journals for all inventory transactions. webERP will maintain the stock control accounts (selected under the inventory categories set up) to ensure they balance. Only balance sheet general ledger accounts can be selected."
 msgstr ""
 
 #: ConfirmDispatchControlled_Invoice.php:7
@@ -4675,12 +4437,8 @@ msgid "Select a line item to invoice"
 msgstr "chọn hàng mục cho hóa đơn"
 
 #: ConfirmDispatchControlled_Invoice.php:29
-msgid ""
-"This page can only be opened if a line item on a sales order to be invoiced "
-"has been selected"
-msgstr ""
-"Trang này chỉ có thể được mở ra nếu một chi tiết đơn hàng trên một đơn hàng "
-"được lập hoá đơn đã được lựa chọn"
+msgid "This page can only be opened if a line item on a sales order to be invoiced has been selected"
+msgstr "Trang này chỉ có thể được mở ra nếu một chi tiết đơn hàng trên một đơn hàng được lập hoá đơn đã được lựa chọn"
 
 #: ConfirmDispatchControlled_Invoice.php:29 CreditItemsControlled.php:37
 #: CreditItemsControlled.php:48 GoodsReceivedControlled.php:29
@@ -4693,24 +4451,16 @@ msgid "Select a sales order to invoice"
 msgstr "Chọn một đơn hàng với hoá đơn"
 
 #: ConfirmDispatchControlled_Invoice.php:40
-msgid ""
-"This page can only be opened if a sales order and line item has been "
-"selected Please do that first"
-msgstr ""
-"Trang này chỉ được mở khi một đơn đặt hàng hoặc mục hàng đã được chọn. Vui "
-"lòng chọn đơn đặt hàng/mục hàng trước"
+msgid "This page can only be opened if a sales order and line item has been selected Please do that first"
+msgstr "Trang này chỉ được mở khi một đơn đặt hàng hoặc mục hàng đã được chọn. Vui lòng chọn đơn đặt hàng/mục hàng trước"
 
 #: ConfirmDispatchControlled_Invoice.php:53 PickingListsControlled.php:49
 msgid "Back to the Sales Order"
 msgstr "Quay lại đơn hàng"
 
 #: ConfirmDispatchControlled_Invoice.php:55 PickingListsControlled.php:50
-msgid ""
-"The line item must be defined as controlled to require input of the batch "
-"numbers or serial numbers being sold"
-msgstr ""
-"Mục hàng phải được xác định là có kiểm soát để có thể yêu cầu số lượng lô "
-"hàng nhập vào hoặc số lượng đang được bán"
+msgid "The line item must be defined as controlled to require input of the batch numbers or serial numbers being sold"
+msgstr "Mục hàng phải được xác định là có kiểm soát để có thể yêu cầu số lượng lô hàng nhập vào hoặc số lượng đang được bán"
 
 #: ConfirmDispatchControlled_Invoice.php:65
 msgid "Back to Confirmation of Dispatch"
@@ -4743,13 +4493,8 @@ msgid "Confirm Dispatches and Invoice An Order"
 msgstr "Xác nhận thông báo (công văn) và  Hoá đơn của đơn hàng"
 
 #: ConfirmDispatch_Invoice.php:33
-msgid ""
-"This page can only be opened if an order has been selected Please select an "
-"order first from the delivery details screen click on Confirm for invoicing"
-msgstr ""
-"Trang này chỉ có thể được mở ra nếu một đơn đặt hàng đã được lựa chọn. Hãy "
-"chọn một đơn đặt hàng đầu tiên từ  mục giao hàng chi tiết trên màn hình. Xác "
-"nhận việc lập hoá đơn"
+msgid "This page can only be opened if an order has been selected Please select an order first from the delivery details screen click on Confirm for invoicing"
+msgstr "Trang này chỉ có thể được mở ra nếu một đơn đặt hàng đã được lựa chọn. Hãy chọn một đơn đặt hàng đầu tiên từ  mục giao hàng chi tiết trên màn hình. Xác nhận việc lập hoá đơn"
 
 #: ConfirmDispatch_Invoice.php:102 OrderDetails.php:49 PDFShipLabel.php:185
 #: RecurringSalesOrders.php:75 SelectOrderItems.php:167
@@ -4771,9 +4516,7 @@ msgid "The serial items of the pick list cannot be retrieved because"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:255 PickingLists.php:230
-msgid ""
-"There are no ordered items with a quantity left to deliver. There is nothing "
-"left to invoice"
+msgid "There are no ordered items with a quantity left to deliver. There is nothing left to invoice"
 msgstr "Không còn đủ số lượng hàng để giao. Không thể làm hóa đơn"
 
 #: ConfirmDispatch_Invoice.php:265
@@ -4944,13 +4687,8 @@ msgid "There are no shippers defined"
 msgstr "There are no shipping-methods defined"
 
 #: ConfirmDispatch_Invoice.php:540
-msgid ""
-"Please use the link below to set up shipping freight companies, the system "
-"expects the shipping company to be selected or a default freight company to "
-"be used"
-msgstr ""
-"Please use the link below to set up shipping-mehtods, the system expects a "
-"shipping-method to be selected."
+msgid "Please use the link below to set up shipping freight companies, the system expects the shipping company to be selected or a default freight company to be used"
+msgstr "Please use the link below to set up shipping-mehtods, the system expects a shipping-method to be selected."
 
 #: ConfirmDispatch_Invoice.php:541 DeliveryDetails.php:259 Prices.php:339
 #: RelatedItemsUpdate.php:203 Timesheets.php:799
@@ -4990,23 +4728,12 @@ msgid "No further processing has been done"
 msgstr "không xa nữa phương pháp sẽ được làm xong"
 
 #: ConfirmDispatch_Invoice.php:677 CounterSales.php:992 PickingLists.php:399
-msgid ""
-"Could not retrieve the quantity left at the location once this order is "
-"invoiced (for the purposes of checking that stock will not go negative "
-"because)"
-msgstr ""
-"Không th? truy xu?t du?c s? lu?ng còn l?i ? m?t d?a di?m kho khi don hàng "
-"này dã du?c làm hóa don( v?i m?c dích ki?m tra hàng trong kho không âm)"
+msgid "Could not retrieve the quantity left at the location once this order is invoiced (for the purposes of checking that stock will not go negative because)"
+msgstr "Không th? truy xu?t du?c s? lu?ng còn l?i ? m?t d?a di?m kho khi don hàng này dã du?c làm hóa don( v?i m?c dích ki?m tra hàng trong kho không âm)"
 
 #: ConfirmDispatch_Invoice.php:682 CounterSales.php:997 PickingLists.php:404
-msgid ""
-"Invoicing the selected order would result in negative stock. The system "
-"parameters are set to prohibit negative stocks from occurring. This invoice "
-"cannot be created until the stock on hand is corrected."
-msgstr ""
-"Hoá đơn tự chọn sẽ cho kết quả cổ phần tiêu cực. Các thông số hệ thống được "
-"thiết lập để cấm các cổ phiếu tiêu cực xảy ra. Hoá đơn này không thể được "
-"tạo ra cho đến khi các cổ phiếu trên tay được sửa chữa."
+msgid "Invoicing the selected order would result in negative stock. The system parameters are set to prohibit negative stocks from occurring. This invoice cannot be created until the stock on hand is corrected."
+msgstr "Hoá đơn tự chọn sẽ cho kết quả cổ phần tiêu cực. Các thông số hệ thống được thiết lập để cấm các cổ phiếu tiêu cực xảy ra. Hoá đơn này không thể được tạo ra cho đến khi các cổ phiếu trên tay được sửa chữa."
 
 #: ConfirmDispatch_Invoice.php:682 ConfirmDispatch_Invoice.php:705
 #: CounterSales.php:997 CounterSales.php:1020 PickingLists.php:404
@@ -5015,31 +4742,16 @@ msgid "Negative Stock Prohibited"
 msgstr "Tuy?t d?i không d? kho âm"
 
 #: ConfirmDispatch_Invoice.php:701 CounterSales.php:1016 PickingLists.php:423
-msgid ""
-"Could not retrieve the component quantity left at the location once the "
-"assembly item on this order is invoiced (for the purposes of checking that "
-"stock will not go negative because)"
-msgstr ""
-"Không th? truy xu?t du?c s? lu?ng còn l?i ? m?t d?a di?m kho khi linh ki?n "
-"dã du?c làm hóa don( v?i m?c dích ki?m tra hàng trong kho không âm)"
+msgid "Could not retrieve the component quantity left at the location once the assembly item on this order is invoiced (for the purposes of checking that stock will not go negative because)"
+msgstr "Không th? truy xu?t du?c s? lu?ng còn l?i ? m?t d?a di?m kho khi linh ki?n dã du?c làm hóa don( v?i m?c dích ki?m tra hàng trong kho không âm)"
 
 #: ConfirmDispatch_Invoice.php:705 CounterSales.php:1020 PickingLists.php:427
-msgid ""
-"Invoicing the selected order would result in negative stock for a component "
-"of an assembly item on the order. The system parameters are set to prohibit "
-"negative stocks from occurring. This invoice cannot be created until the "
-"stock on hand is corrected."
-msgstr ""
-"L?p hóa don cho don hàng v?a ch?n s? d?n t?i m?t s? linh kiên cho l?p ráp b? "
-"âm. Các thông s? h? th?ng du?c thi?t l?p ch?ng tình tr?ng kho âm. Không t?o "
-"du?c hóa don này cho t?i khi lu?ng hàng trong kho ? m?c h?p lý."
+msgid "Invoicing the selected order would result in negative stock for a component of an assembly item on the order. The system parameters are set to prohibit negative stocks from occurring. This invoice cannot be created until the stock on hand is corrected."
+msgstr "L?p hóa don cho don hàng v?a ch?n s? d?n t?i m?t s? linh kiên cho l?p ráp b? âm. Các thông s? h? th?ng du?c thi?t l?p ch?ng tình tr?ng kho âm. Không t?o du?c hóa don này cho t?i khi lu?ng hàng trong kho ? m?c h?p lý."
 
 #: ConfirmDispatch_Invoice.php:733 PickingLists.php:453
-msgid ""
-"We were unable to load Area where the Sale is to from the BRANCHES table"
-msgstr ""
-"chúng tôi không thể tải khu vực, nơi bán hàng từ bảng biểu các chi nhánh "
-"(ngành)"
+msgid "We were unable to load Area where the Sale is to from the BRANCHES table"
+msgstr "chúng tôi không thể tải khu vực, nơi bán hàng từ bảng biểu các chi nhánh (ngành)"
 
 #: ConfirmDispatch_Invoice.php:733 PickingLists.php:453
 msgid "Please remedy this"
@@ -5065,12 +4777,8 @@ msgstr "các mặt hàng  trong phiên giao dịch"
 
 #: ConfirmDispatch_Invoice.php:772 ConfirmDispatch_Invoice.php:789
 #: PickingLists.php:496 PickingLists.php:511
-msgid ""
-"This order has been changed or invoiced since this delivery was started to "
-"be confirmed"
-msgstr ""
-"Thứ tự này (đơn  hàng này) đã được thay đổi hoặc lập hoá đơn kể từ khi giao "
-"hàng này  bắt đầu được xác nhận"
+msgid "This order has been changed or invoiced since this delivery was started to be confirmed"
+msgstr "Thứ tự này (đơn  hàng này) đã được thay đổi hoặc lập hoá đơn kể từ khi giao hàng này  bắt đầu được xác nhận"
 
 #: ConfirmDispatch_Invoice.php:772 GoodsReceived.php:343 GoodsReceived.php:365
 #: PickingLists.php:496
@@ -5082,12 +4790,8 @@ msgid "To enter and confirm this dispatch"
 msgstr "để nhập và xác nhận báo cáo (công văn) này"
 
 #: ConfirmDispatch_Invoice.php:772
-msgid ""
-"invoice the order must be re-selected and re-read again to update the "
-"changes made by the other user"
-msgstr ""
-"hoá đơn đặt hàng phải được lựa chọn lại và đọc lại một lần nữa để cập nhật "
-"các thay đổi được thực hiện bởi những người dùng khác"
+msgid "invoice the order must be re-selected and re-read again to update the changes made by the other user"
+msgstr "hoá đơn đặt hàng phải được lựa chọn lại và đọc lại một lần nữa để cập nhật các thay đổi được thực hiện bởi những người dùng khác"
 
 #: ConfirmDispatch_Invoice.php:787 PickingLists.php:509
 msgid "Orig order for"
@@ -5114,12 +4818,8 @@ msgid "Processing halted."
 msgstr "Xử lý tạm dừng."
 
 #: ConfirmDispatch_Invoice.php:789 PickingLists.php:511
-msgid ""
-"To enter and confirm this dispatch, it must be re-selected and re-read again "
-"to update the changes made by the other user"
-msgstr ""
-"Để nhập và xác nhận công văn(văn bản) này, nó phải được lựa chọn lại và đọc "
-"lại một lần nữa để cập nhật các thay đổi được thực hiện bởi  người dùng khác"
+msgid "To enter and confirm this dispatch, it must be re-selected and re-read again to update the changes made by the other user"
+msgstr "Để nhập và xác nhận công văn(văn bản) này, nó phải được lựa chọn lại và đọc lại một lần nữa để cập nhật các thay đổi được thực hiện bởi  người dùng khác"
 
 #: ConfirmDispatch_Invoice.php:793
 msgid "Select a sales order for confirming deliveries and invoicing"
@@ -5127,14 +4827,11 @@ msgstr "Chọn một đơn hàng để xác nhận cách thức giao hàng và h
 
 #: ConfirmDispatch_Invoice.php:823
 msgid "Could not update the default shipping carrier for this branch because"
-msgstr ""
-"không thể cập nhật hình thức vận chuyển bằng tàu cố định cho chi nhánh này vì"
+msgstr "không thể cập nhật hình thức vận chuyển bằng tàu cố định cho chi nhánh này vì"
 
 #: ConfirmDispatch_Invoice.php:824
 msgid "The SQL used to update the branch default carrier was"
-msgstr ""
-"cơ sở dữ liệu SQL được sử dụng để cập nhật các chi nhánh vận mặc định cách "
-"vận chuyển"
+msgstr "cơ sở dữ liệu SQL được sử dụng để cập nhật các chi nhánh vận mặc định cách vận chuyển"
 
 #: ConfirmDispatch_Invoice.php:837 ConfirmDispatch_Invoice.php:883
 #: ConfirmDispatch_Invoice.php:898 ConfirmDispatch_Invoice.php:930
@@ -5426,10 +5123,8 @@ msgstr "các thuế giao dịch ghi nợ không thể chèn vào vì"
 #: ConfirmDispatch_Invoice.php:899 CounterReturns.php:956 CounterSales.php:1368
 #: Credit_Invoice.php:634 RecurringSalesOrdersProcess.php:696
 #: SelectCreditItems.php:1167
-msgid ""
-"The following SQL to insert the debtor transaction taxes record was used"
-msgstr ""
-"cơ sở dữ liệu SQL sau để chèn các thuế giao dịch ghi nợ đã được sử dụng"
+msgid "The following SQL to insert the debtor transaction taxes record was used"
+msgstr "cơ sở dữ liệu SQL sau để chèn các thuế giao dịch ghi nợ đã được sử dụng"
 
 #: ConfirmDispatch_Invoice.php:917
 msgid "The asset number being disposed of is:"
@@ -5443,18 +5138,14 @@ msgstr "bảng ghi đơn hàng chi tiết sẽ không được cập nhật vì"
 #: ConfirmDispatch_Invoice.php:931 ConfirmDispatch_Invoice.php:1008
 #: Credit_Invoice.php:699 RecurringSalesOrdersProcess.php:323
 msgid "The following SQL to update the sales order detail record was used"
-msgstr ""
-"Cơ sở dữ liệu SQL sau để cập nhật các đơn đặt hàng ghi lại chi tiết đã được "
-"sử dụng"
+msgstr "Cơ sở dữ liệu SQL sau để cập nhật các đơn đặt hàng ghi lại chi tiết đã được sử dụng"
 
 #: ConfirmDispatch_Invoice.php:953 ConfirmDispatch_Invoice.php:981
 msgid "The order delivery differences log record could not be inserted because"
-msgstr ""
-"nhật ký ghi lại các lệnh giao hàng  khác nhau  không thể được chèn vào bởi vì"
+msgstr "nhật ký ghi lại các lệnh giao hàng  khác nhau  không thể được chèn vào bởi vì"
 
 #: ConfirmDispatch_Invoice.php:954 ConfirmDispatch_Invoice.php:982
-msgid ""
-"The following SQL to insert the order delivery differences record was used"
+msgid "The following SQL to insert the order delivery differences record was used"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1021 PickingLists.php:191 PickingLists.php:585
@@ -5496,8 +5187,7 @@ msgstr "Hồ sơ vị trí kho không được cập nhật bởi"
 #: WorkOrderIssue.php:190 WorkOrderIssue.php:509 WorkOrderReceive.php:350
 #: WorkOrderReceive.php:459
 msgid "The following SQL to update the location stock record was used"
-msgstr ""
-"D? li?u SQL sau dây dùng d? c?p nh?t h? so d?a di?m kho dã du?c s? d?ng"
+msgstr "D? li?u SQL sau dây dùng d? c?p nh?t h? so d?a di?m kho dã du?c s? d?ng"
 
 #: ConfirmDispatch_Invoice.php:1088 CounterReturns.php:1011
 #: CounterSales.php:1423 Credit_Invoice.php:732 SelectCreditItems.php:1433
@@ -5555,26 +5245,18 @@ msgstr "không thể chèn thêm được vì"
 
 #: ConfirmDispatch_Invoice.php:1145 CounterReturns.php:1069
 #: CounterSales.php:1480 Credit_Invoice.php:829 SelectCreditItems.php:1489
-msgid ""
-"The following SQL to insert the assembly components stock movement records "
-"was used"
-msgstr ""
-"D? li?u SLQ dùng d? chèn h? so di chuy?n kho các linh kiên l?p ráp dã du?c "
-"s? d?ng"
+msgid "The following SQL to insert the assembly components stock movement records was used"
+msgstr "D? li?u SLQ dùng d? chèn h? so di chuy?n kho các linh kiên l?p ráp dã du?c s? d?ng"
 
 #: ConfirmDispatch_Invoice.php:1154 CounterReturns.php:1078
 #: CounterSales.php:1489 Credit_Invoice.php:838 SelectCreditItems.php:1498
-msgid ""
-"Location stock record could not be updated for an assembly component because"
+msgid "Location stock record could not be updated for an assembly component because"
 msgstr "Không c?p nh?t du?c d?a di?m kho cho m?t linh kiên l?p ráp vì"
 
 #: ConfirmDispatch_Invoice.php:1155 CounterReturns.php:1079
 #: CounterSales.php:1490
-msgid ""
-"The following SQL to update the locations stock record for the component was "
-"used"
-msgstr ""
-"D? li?u SQL dùng d? c?p nh?t h? so d?a di?m kho sau dây dã du?c s? d?ng"
+msgid "The following SQL to update the locations stock record for the component was used"
+msgstr "D? li?u SQL dùng d? c?p nh?t h? so d?a di?m kho sau dây dã du?c s? d?ng"
 
 #: ConfirmDispatch_Invoice.php:1242 CounterReturns.php:1162
 #: CounterSales.php:1575 Credit_Invoice.php:917 Credit_Invoice.php:1019
@@ -5595,16 +5277,13 @@ msgstr "D? li?u SQL dùng d? chèn h? so di chuy?n kho dã du?c s? d?ng"
 
 #: ConfirmDispatch_Invoice.php:1263 CounterReturns.php:1183
 #: CounterSales.php:1596 RecurringSalesOrdersProcess.php:385
-msgid ""
-"Taxes and rates applicable to this invoice line item could not be inserted "
-"because"
+msgid "Taxes and rates applicable to this invoice line item could not be inserted because"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1264 CounterReturns.php:1184
 #: CounterSales.php:1597 Credit_Invoice.php:1125
 #: RecurringSalesOrdersProcess.php:386 SelectCreditItems.php:1332
-msgid ""
-"The following SQL to insert the stock movement tax detail records was used"
+msgid "The following SQL to insert the stock movement tax detail records was used"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1280 Credit_Invoice.php:949
@@ -5623,8 +5302,7 @@ msgstr "Không c?p nh?t du?c h? so se-ri các m?t hàng trong kho"
 #: StockLocTransferReceive.php:298 StockLocTransferReceive.php:312
 #: StockTransfers.php:319 StockTransfers.php:472
 msgid "The following SQL to update the serial stock item record was used"
-msgstr ""
-"D? li?u SQL dùng d? update h? so se-ri các m?t hàng trong kho dã du?c s? d?ng"
+msgstr "D? li?u SQL dùng d? update h? so se-ri các m?t hàng trong kho dã du?c s? d?ng"
 
 #: ConfirmDispatch_Invoice.php:1295 Credit_Invoice.php:974
 #: GoodsReceived.php:647 InternalStockRequestFulfill.php:121
@@ -5642,8 +5320,7 @@ msgstr "Không chèn du?c se-ri h? so di chuy?n kho"
 #: StockTransfers.php:355 StockTransfers.php:506 WorkOrderIssue.php:261
 #: WorkOrderIssue.php:323 WorkOrderReceive.php:559 WorkOrderReceive.php:655
 msgid "The following SQL to insert the serial stock movement records was used"
-msgstr ""
-"D? li?u SQL sau dùng d? chèn se-ri h? so di chuy?n kho và dã du?c s? d?ng"
+msgstr "D? li?u SQL sau dùng d? chèn se-ri h? so di chuy?n kho và dã du?c s? d?ng"
 
 #: ConfirmDispatch_Invoice.php:1341 CounterReturns.php:1228
 #: CounterSales.php:1678 RecurringSalesOrdersProcess.php:424
@@ -5667,8 +5344,7 @@ msgstr "bảng phân tích doanh số không thể  thêm vào hay cập nhật
 #: CounterSales.php:1737 Credit_Invoice.php:1268
 #: RecurringSalesOrdersProcess.php:484 SelectCreditItems.php:1775
 msgid "The following SQL to insert the sales analysis record was used"
-msgstr ""
-"Cơ sở dữ liệu SQL sau để chèn các bản ghi  phân tích bán hàng đã được sử dụng"
+msgstr "Cơ sở dữ liệu SQL sau để chèn các bản ghi  phân tích bán hàng đã được sử dụng"
 
 #: ConfirmDispatch_Invoice.php:1423 CounterReturns.php:1311
 #: CounterSales.php:1761 Credit_Invoice.php:1295
@@ -5702,8 +5378,7 @@ msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1446 CounterReturns.php:1333
 #: CounterSales.php:1783
-msgid ""
-"The stock side of the cost of sales GL posting could not be inserted because"
+msgid "The stock side of the cost of sales GL posting could not be inserted because"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1473 CounterReturns.php:1358
@@ -5729,9 +5404,7 @@ msgid "accumulated depreciation disposal"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1541
-msgid ""
-"The reversal of accumulated depreciation GL posting on disposal could not be "
-"inserted because"
+msgid "The reversal of accumulated depreciation GL posting on disposal could not be inserted because"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1561
@@ -5739,9 +5412,7 @@ msgid "cost disposal"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1563
-msgid ""
-"The reversal of asset cost on disposal GL posting could not be inserted "
-"because"
+msgid "The reversal of asset cost on disposal GL posting could not be inserted because"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1582
@@ -5793,11 +5464,8 @@ msgstr "tổng số người nợ trong sổ cái  không đưa lên chèn vào
 
 #: ConfirmDispatch_Invoice.php:1683 CounterReturns.php:1406
 #: CounterSales.php:1856 RecurringSalesOrdersProcess.php:606
-msgid ""
-"The following SQL to insert the total debtors control GLTrans record was used"
-msgstr ""
-"D? li?u SQL sau dùng d? chèn h? so giao d?ch s? cái ki?m soát t?ng ngu?i n? "
-"dã du?c s? d?ng"
+msgid "The following SQL to insert the total debtors control GLTrans record was used"
+msgstr "D? li?u SQL sau dùng d? chèn h? so giao d?ch s? cái ki?m soát t?ng ngu?i n? dã du?c s? d?ng"
 
 #: ConfirmDispatch_Invoice.php:1707 RecurringSalesOrdersProcess.php:631
 msgid "The freight GL posting could not be inserted because"
@@ -5855,9 +5523,7 @@ msgid "Consignment Note Ref"
 msgstr "Luu ý v? giao hàng"
 
 #: ConfirmDispatch_Invoice.php:1788 PickingLists.php:697
-msgid ""
-"Enter the consignment note reference to enable tracking of the delivery in "
-"the event of customer proof of delivery issues"
+msgid "Enter the consignment note reference to enable tracking of the delivery in the event of customer proof of delivery issues"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1791 PickingLists.php:702
@@ -5893,12 +5559,8 @@ msgid "Contract Bill of Materials"
 msgstr "hợp đồng nguyên vật liệu"
 
 #: ContractBOM.php:42 ContractOtherReqts.php:45
-msgid ""
-"You should automatically be forwarded to the Contract page. If this does not "
-"happen perhaps the browser does not support META Refresh"
-msgstr ""
-"B?n s? du?c t? d?ng chuy?n t?i trang h?p d?ng. N?u quá trình không x?y ra, "
-"có th? do trình duy?t không h? tr? làm m?i META"
+msgid "You should automatically be forwarded to the Contract page. If this does not happen perhaps the browser does not support META Refresh"
+msgstr "B?n s? du?c t? d?ng chuy?n t?i trang h?p d?ng. N?u quá trình không x?y ra, có th? do trình duy?t không h? tr? làm m?i META"
 
 #: ContractBOM.php:42 ContractOtherReqts.php:45 Contracts.php:95
 #: Contracts.php:104 DeliveryDetails.php:274 DeliveryDetails.php:283
@@ -5945,9 +5607,7 @@ msgid "There are no products to display matching the criteria provided"
 msgstr "Không có sản phẩm nào phù hợp với tiêu chí được đưa ra"
 
 #: ContractBOM.php:162
-msgid ""
-"The contract BOM cannot be altered because the customer has already placed "
-"the order"
+msgid "The contract BOM cannot be altered because the customer has already placed the order"
 msgstr ""
 
 #: ContractBOM.php:178 PO_Items.php:562 PO_Items.php:725
@@ -5957,14 +5617,8 @@ msgid "The item"
 msgstr "Mặt hàng"
 
 #: ContractBOM.php:178
-msgid ""
-"is already in the bill of material for this contract. The system will not "
-"allow the same item on the contract more than once. However you can change "
-"the quantity required for the item."
-msgstr ""
-"đã có trong danh sách nguyên vật liệu cho hợp đồng này. Hệ thống sẽ không "
-"cho phép cùng một mặt hàng trongu hợp đồng nhiều hơn một lần. Tuy nhiên bạn "
-"có thể thay đổi số lượng cần thiết cho mặt hàng đó."
+msgid "is already in the bill of material for this contract. The system will not allow the same item on the contract more than once. However you can change the quantity required for the item."
+msgstr "đã có trong danh sách nguyên vật liệu cho hợp đồng này. Hệ thống sẽ không cho phép cùng một mặt hàng trongu hợp đồng nhiều hơn một lần. Tuy nhiên bạn có thể thay đổi số lượng cần thiết cho mặt hàng đó."
 
 #: ContractBOM.php:193
 msgid "The item details could not be retrieved"
@@ -5973,9 +5627,7 @@ msgstr "Không truy xuất được chi tiết mặt hàng"
 #: ContractBOM.php:194 PO_Items.php:582 PO_Items.php:745
 #: PurchaseByPrefSupplier.php:29 SelectCreditItems.php:629
 msgid "The SQL used to retrieve the item details but failed was"
-msgstr ""
-"Cơ sở dữ liệu SQL dùng để truy xuất thông tin mặt hàng nhưng không thành "
-"công là"
+msgstr "Cơ sở dữ liệu SQL dùng để truy xuất thông tin mặt hàng nhưng không thành công là"
 
 #: ContractBOM.php:207 CounterReturns.php:410 CounterSales.php:450
 #: PO_Items.php:685 PO_Items.php:849 SelectOrderItems.php:909
@@ -5985,12 +5637,8 @@ msgid "The item code"
 msgstr "Mã mặt hàng"
 
 #: ContractBOM.php:207
-msgid ""
-"does not exist in the database and therefore cannot be added to the contract "
-"BOM"
-msgstr ""
-"Không tồn tại trong cơ sở dữ liệu và do đó không thể được thêm vào hợp đồng "
-"nguyên vật liệu"
+msgid "does not exist in the database and therefore cannot be added to the contract BOM"
+msgstr "Không tồn tại trong cơ sở dữ liệu và do đó không thể được thêm vào hợp đồng nguyên vật liệu"
 
 #: ContractBOM.php:227
 msgid "Contract Bill of Material"
@@ -6027,23 +5675,18 @@ msgstr "Không thể truy xuất mục chi tiết thông tin nhà cung cấp b
 
 #: ContractBOM.php:288 PO_Items.php:1287
 msgid "The SQL used to retrieve the category details but failed was"
-msgstr ""
-"Cơ sở dữ liệu SQL sử dụng để truy xuất thông tin nhưng không thành công là"
+msgstr "Cơ sở dữ liệu SQL sử dụng để truy xuất thông tin nhưng không thành công là"
 
 #: ContractBOM.php:291 PO_Items.php:1292
 msgid "Search For Stock Items"
 msgstr "Tìm kiếm hàng trong kho"
 
 #: ContractBOM.php:320
-msgid ""
-"Enter any text that should appear in the item description as the basis of "
-"your search"
+msgid "Enter any text that should appear in the item description as the basis of your search"
 msgstr ""
 
 #: ContractBOM.php:325
-msgid ""
-"Enter any part of an item code to seach for all matching items containing "
-"that text in the code"
+msgid "Enter any part of an item code to seach for all matching items containing that text in the code"
 msgstr ""
 
 #: ContractBOM.php:329
@@ -6094,12 +5737,8 @@ msgid "Contract Costing"
 msgstr "Chi phí hợp đồng"
 
 #: ContractCosting.php:18
-msgid ""
-"This page is expected to be called with the contract reference to show the "
-"costing for"
-msgstr ""
-"Trang này được dự kiến sẽ được nối với các tham chiếu hợp đồng để hiển thị "
-"các chi phí cho"
+msgid "This page is expected to be called with the contract reference to show the costing for"
+msgstr "Trang này được dự kiến sẽ được nối với các tham chiếu hợp đồng để hiển thị các chi phí cho"
 
 #: ContractCosting.php:42
 msgid "Could not get the inventory issues for this contract because"
@@ -6216,21 +5855,16 @@ msgid "Variance on contract"
 msgstr "Không đúng hợp đồng"
 
 #: ContractCosting.php:257 ContractCosting.php:275
-msgid ""
-"The gl entry of WIP for the variance on closing the contract could not be "
-"inserted because"
+msgid "The gl entry of WIP for the variance on closing the contract could not be inserted because"
 msgstr ""
 
 #: ContractCosting.php:283
 msgid "The status of the contract could not be updated to closed because"
-msgstr ""
-"Trạng thái của hợp đồng không thể cập nhật thành \" Kết thúc hợp đồng\" bởi"
+msgstr "Trạng thái của hợp đồng không thể cập nhật thành \" Kết thúc hợp đồng\" bởi"
 
 #: ContractCosting.php:284
 msgid "The following SQL to change the status of the contract was used"
-msgstr ""
-"Cơ sở dữ liệu SQL sau đây được dùng để thay đổi trạng thái hợp đồng đã được "
-"sử dụng"
+msgstr "Cơ sở dữ liệu SQL sau đây được dùng để thay đổi trạng thái hợp đồng đã được sử dụng"
 
 #: ContractCosting.php:297 WorkOrderCosting.php:539
 msgid "Could not update the work order to closed because:"
@@ -6250,27 +5884,19 @@ msgid "The location stock record could not be updated because"
 msgstr "Hồ sơ vị trí kho không được cập nhật bởi vì"
 
 #: ContractCosting.php:367 WorkOrderReceive.php:489
-msgid ""
-"stock movement records could not be inserted when processing the work order "
-"receipt because"
+msgid "stock movement records could not be inserted when processing the work order receipt because"
 msgstr ""
 
 #: ContractCosting.php:396
-msgid ""
-"The receipt of contract work order finished stock GL posting could not be "
-"inserted because"
+msgid "The receipt of contract work order finished stock GL posting could not be inserted because"
 msgstr ""
 
 #: ContractCosting.php:397 WorkOrderReceive.php:712
-msgid ""
-"The following SQL to insert the work order receipt of finished items GLTrans "
-"record was used"
+msgid "The following SQL to insert the work order receipt of finished items GLTrans record was used"
 msgstr ""
 
 #: ContractCosting.php:416 WorkOrderReceive.php:731
-msgid ""
-"The WIP credit on receipt of finished items from a work order GL posting "
-"could not be inserted because"
+msgid "The WIP credit on receipt of finished items from a work order GL posting could not be inserted because"
 msgstr ""
 
 #: ContractCosting.php:417 WorkOrderReceive.php:732
@@ -6278,21 +5904,16 @@ msgid "The following SQL to insert the WIP GLTrans record was used"
 msgstr "D? li?u SQL sau d? chèn h? so giao d?ch s? cái WIP dã du?c s? d?ng"
 
 #: ContractCosting.php:423 WorkOrderReceive.php:741
-msgid ""
-"Could not update the work order item record with the total quantity received "
-"because"
+msgid "Could not update the work order item record with the total quantity received because"
 msgstr "Không c?p nh?t du?c h? so l?nh s?n xu?t v?i s? lu?ng nh?n du?c vì"
 
 #: ContractCosting.php:424 Timesheets.php:481 Timesheets.php:496
 #: WorkOrderIssue.php:385 WorkOrderIssue.php:590 WorkOrderReceive.php:742
 msgid "The following SQL was used to update the work order"
-msgstr ""
-"Cở sở dữ liêuj SQL sau đây đã được sử dụng để cập nhật để lịch làm việc"
+msgstr "Cở sở dữ liêuj SQL sau đây đã được sử dụng để cập nhật để lịch làm việc"
 
 #: ContractCosting.php:439
-msgid ""
-"The contract has been closed. No further charges can be posted against this "
-"contract."
+msgid "The contract has been closed. No further charges can be posted against this contract."
 msgstr ""
 
 #: ContractCosting.php:450
@@ -6300,25 +5921,16 @@ msgid "Close Contract"
 msgstr "Kết thúc hợp đồng"
 
 #: ContractCosting.php:450
-msgid ""
-"Closing the contract will prevent further stock being issued to it and "
-"charges being made against it. Variances will be taken to the profit and "
-"loss account. Are You Sure?"
-msgstr ""
-"K?t thúc h?p d?ng s? tránh cho xu?t hàng cho h?p d?ng và các phí thu c?a h?p "
-"d?ng. Chênh l?ch s? du?c cho vào tài kho?n l?i nhu?n và chi phí. B?n có ch?c "
-"không"
+msgid "Closing the contract will prevent further stock being issued to it and charges being made against it. Variances will be taken to the profit and loss account. Are You Sure?"
+msgstr "K?t thúc h?p d?ng s? tránh cho xu?t hàng cho h?p d?ng và các phí thu c?a h?p d?ng. Chênh l?ch s? du?c cho vào tài kho?n l?i nhu?n và chi phí. B?n có ch?c không"
 
 #: ContractOtherReqts.php:6 ContractOtherReqts.php:83
 msgid "Contract Other Requirements"
 msgstr "yêu cầu khác hợp đồng"
 
 #: ContractOtherReqts.php:55
-msgid ""
-"The other contract requirements cannot be altered because the customer has "
-"already placed the order"
-msgstr ""
-"Các yêu c?u khác v? h?p d?ng không th? thay th? du?c vì khác hàng dã d?t hàng"
+msgid "The other contract requirements cannot be altered because the customer has already placed the order"
+msgstr "Các yêu c?u khác v? h?p d?ng không th? thay th? du?c vì khác hàng dã d?t hàng"
 
 #: ContractOtherReqts.php:61
 msgid "The quantity of the new requirement is expected to be numeric"
@@ -6377,17 +5989,12 @@ msgid "Contract Entry"
 msgstr "nhập hợp đồng vào"
 
 #: Contracts.php:87
-msgid ""
-"The contract reference must be entered (and be longer than 5 characters) "
-"before the requirements of the contract can be setup"
+msgid "The contract reference must be entered (and be longer than 5 characters) before the requirements of the contract can be setup"
 msgstr ""
 
 #: Contracts.php:94
-msgid ""
-"You should automatically be forwarded to the entry of the Contract line "
-"items page"
-msgstr ""
-"Bạn sẽ được tự động chuyển tiếp đến các mục của trang Hợp đồng đơn hàng"
+msgid "You should automatically be forwarded to the entry of the Contract line items page"
+msgstr "Bạn sẽ được tự động chuyển tiếp đến các mục của trang Hợp đồng đơn hàng"
 
 #: Contracts.php:95 Contracts.php:103 Customers.php:271 DeliveryDetails.php:274
 #: DeliveryDetails.php:283 EmailCustTrans.php:22 PO_Header.php:240
@@ -6409,11 +6016,8 @@ msgid "if the browser does not support META Refresh"
 msgstr "n?u trình duy?t không h? tr? cho META làm m?i"
 
 #: Contracts.php:102
-msgid ""
-"You should automatically be forwarded to the entry of the Contract "
-"requirements page"
-msgstr ""
-"Bạn sẽ  được tự động được chuyển tiếp đến các mục của trang yêu cầu hợp đồng"
+msgid "You should automatically be forwarded to the entry of the Contract requirements page"
+msgstr "Bạn sẽ  được tự động được chuyển tiếp đến các mục của trang yêu cầu hợp đồng"
 
 #: Contracts.php:110
 msgid "Back to Contract Selection"
@@ -6427,11 +6031,8 @@ msgstr ""
 #: Contracts.php:128 FixedAssetItems.php:42 Manufacturers.php:43
 #: Manufacturers.php:137 SalesCategories.php:48 Stocks.php:102
 #: Z_MakeNewCompany.php:50
-msgid ""
-"The file size is over the maximum allowed. The maximum size allowed in KB is"
-msgstr ""
-"Kích thước tập tin là trong tối đa cho phép. Kích thước tối đa cho phép "
-"trong KB là"
+msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
+msgstr "Kích thước tập tin là trong tối đa cho phép. Kích thước tối đa cho phép trong KB là"
 
 #: Contracts.php:131 FixedAssetItems.php:45 Manufacturers.php:46
 #: Manufacturers.php:140 SalesCategories.php:51 StockClone.php:86
@@ -6456,12 +6057,8 @@ msgid "Something is wrong with uploading the file"
 msgstr "có một vài lỗi với tệp đưa lên"
 
 #: Contracts.php:181
-msgid ""
-"The contract has already been ordered by the customer the order must also be "
-"deleted first before the contract can be deleted"
-msgstr ""
-"Hợp đồng đã được sắp xếp theo thứ tự các khách hàng, thứ tự cũng sẽ bị xóa "
-"trước khi hợp đồng có thể bị xóa"
+msgid "The contract has already been ordered by the customer the order must also be deleted first before the contract can be deleted"
+msgstr "Hợp đồng đã được sắp xếp theo thứ tự các khách hàng, thứ tự cũng sẽ bị xóa trước khi hợp đồng có thể bị xóa"
 
 #: Contracts.php:187
 msgid "The contract bill of materials could not be deleted because"
@@ -6488,61 +6085,36 @@ msgid "has been cancelled"
 msgstr "Đã được hủy bỏ"
 
 #: Contracts.php:241
-msgid ""
-"The contract reference is expected to be more than 2 characters long. Please "
-"alter the contract reference before proceeding."
-msgstr ""
-"Tham chi?u h?p d?ng du?c d? ki?n có 2 kí t?. Vui lòng thay tham chi?u h?p d?"
-"ng tru?c khi x? lí"
+msgid "The contract reference is expected to be more than 2 characters long. Please alter the contract reference before proceeding."
+msgstr "Tham chi?u h?p d?ng du?c d? ki?n có 2 kí t?. Vui lòng thay tham chi?u h?p d?ng tru?c khi x? lí"
 
 #: Contracts.php:245
-msgid ""
-"The contract reference cannot contain any spaces, slashes, or inverted "
-"commas. Please alter the contract reference before proceeding."
-msgstr ""
-"Tham chi?u h?p d?ng không du?c ch?a các kí t? nhu d?u cách, d?u g?ch, d?u ch?"
-"m ph?y. Vui lòng thay th? tham chi?u h?p d?ng tru?c khi x? lý."
+msgid "The contract reference cannot contain any spaces, slashes, or inverted commas. Please alter the contract reference before proceeding."
+msgstr "Tham chi?u h?p d?ng không du?c ch?a các kí t? nhu d?u cách, d?u g?ch, d?u ch?m ph?y. Vui lòng thay th? tham chi?u h?p d?ng tru?c khi x? lý."
 
 #: Contracts.php:252
-msgid ""
-"The contract reference cannot be the same as a previously created stock "
-"item. Please modify the contract reference before continuing"
+msgid "The contract reference cannot be the same as a previously created stock item. Please modify the contract reference before continuing"
 msgstr "Tham chi?u h?p d?ng không"
 
 #: Contracts.php:256
-msgid ""
-"The contract description is expected to be more than 10 characters long. "
-"Please alter the contract description in full before proceeding."
-msgstr ""
-"Mô tả hợp đồng dự kiến sẽ được nhiều hơn 10 ký tự. Xin vui lòng thay đổi hợp "
-"đồng mô tả đầy đủ trước khi tiếp tục."
+msgid "The contract description is expected to be more than 10 characters long. Please alter the contract description in full before proceeding."
+msgstr "Mô tả hợp đồng dự kiến sẽ được nhiều hơn 10 ký tự. Xin vui lòng thay đổi hợp đồng mô tả đầy đủ trước khi tiếp tục."
 
 #: Contracts.php:260
-msgid ""
-"The date the contract is required to be completed by must be entered in the "
-"format"
-msgstr ""
-"Các ngày trong hợp đồng yêu cầu  hoàn thành phải được nhập theo định dạng"
+msgid "The date the contract is required to be completed by must be entered in the format"
+msgstr "Các ngày trong hợp đồng yêu cầu  hoàn thành phải được nhập theo định dạng"
 
 #: Contracts.php:264
-msgid ""
-"The date that the contract is to be completed by is expected to be a date in "
-"the future. Make the required date a date after today before proceeding."
-msgstr ""
-"Ngày h?p d?ng k?t thúc ph?i là m?t ngày trong tuong lai. Ð?m b?o r?ng ngày "
-"yêu c?u ph?i là ngày sau ngày hôm nay tru?c khi x? lý ti?p."
+msgid "The date that the contract is to be completed by is expected to be a date in the future. Make the required date a date after today before proceeding."
+msgstr "Ngày h?p d?ng k?t thúc ph?i là m?t ngày trong tuong lai. Ð?m b?o r?ng ngày yêu c?u ph?i là ngày sau ngày hôm nay tru?c khi x? lý ti?p."
 
 #: Contracts.php:291
 msgid "Default for"
 msgstr "Mặc định cho"
 
 #: Contracts.php:315
-msgid ""
-"The contract reference cannot be the same as a previously created contract "
-"for another customer. Please modify the contract reference before continuing"
-msgstr ""
-"Tham chi?u h?p d?ng không du?c trùng v?i tham chi?u tru?c dó dã du?c l?p cho "
-"khách hàng khác. Vui lòng ch?nh s?a tham chi?u h?p d?ng tru?c khi ti?p t?c"
+msgid "The contract reference cannot be the same as a previously created contract for another customer. Please modify the contract reference before continuing"
+msgstr "Tham chi?u h?p d?ng không du?c trùng v?i tham chi?u tru?c dó dã du?c l?p cho khách hàng khác. Vui lòng ch?nh s?a tham chi?u h?p d?ng tru?c khi ti?p t?c"
 
 #: Contracts.php:328
 msgid "Cannot update the contract because"
@@ -6566,9 +6138,7 @@ msgstr "Các mục của hợp đồng không được cập nhật bởi vì"
 
 #: Contracts.php:382
 msgid "The SQL that was used to update the contract item failed was"
-msgstr ""
-"Cơ sở dữ liệu SQL dùng để cập nhật cho các mục hợp đồng đã không thành công "
-"là"
+msgstr "Cơ sở dữ liệu SQL dùng để cập nhật cho các mục hợp đồng đã không thành công là"
 
 #: Contracts.php:390
 msgid "The contract quotation could not be updated because"
@@ -6579,12 +6149,8 @@ msgid "The SQL that failed to update the quotation was"
 msgstr "Cơ sở dữ liệu SQL đã cập nhật báo giá không thành công là"
 
 #: Contracts.php:393
-msgid ""
-"The contract quotation has been updated based on the new contract cost and "
-"margin"
-msgstr ""
-"Các báo giá hợp đồng đã được cập nhật dựa trên chi phí và lợi nhuận hợp đồng "
-"mới"
+msgid "The contract quotation has been updated based on the new contract cost and margin"
+msgstr "Các báo giá hợp đồng đã được cập nhật dựa trên chi phí và lợi nhuận hợp đồng mới"
 
 #: Contracts.php:394
 msgid "Go to Quotation"
@@ -6633,19 +6199,15 @@ msgstr "H? so d?a di?m NB có th? thêm vào b?ng cách m? trang h?u ích"
 
 #: Contracts.php:509 StockClone.php:391 Stocks.php:732 Z_ImportStocks.php:243
 msgid "The SQL that was used to add the location records that failed was"
-msgstr ""
-"Cơ sở dữ liệu SQL đã được sử dụng để thêm các vị trí bảng  mà không được"
+msgstr "Cơ sở dữ liệu SQL đã được sử dụng để thêm các vị trí bảng  mà không được"
 
 #: Contracts.php:531
 msgid "The customer and branch details could not be retrieved because"
 msgstr "Không truy xu?t du?c chi ti?t khách hàng và chi nhánh vì"
 
 #: Contracts.php:532
-msgid ""
-"The SQL that was used to find the customer and branch details failed was"
-msgstr ""
-"D? li?u SQL du?c s? d?ng d? tìm ki?m khách hàng và chi ti?t chi nhánh dã "
-"không thành công là"
+msgid "The SQL that was used to find the customer and branch details failed was"
+msgstr "D? li?u SQL du?c s? d?ng d? tìm ki?m khách hàng và chi ti?t chi nhánh dã không thành công là"
 
 #: Contracts.php:582
 msgid "The quotation cannot be added because"
@@ -6668,20 +6230,12 @@ msgid "Go to quotation number:"
 msgstr "Chuyển tới số báo giá"
 
 #: Contracts.php:620
-msgid ""
-"Customer Branch Name keywords have been used in preference to the Customer "
-"Branch Code or Branch Phone Number entered"
-msgstr ""
-"T? khóa tên chi nhánh khách hàng du?c s? d?ng trong uu tiên v?i Mã s? chi "
-"nhánh khách hàng ho?c S? di?n tho?i chi nhánh du?c nh?p"
+msgid "Customer Branch Name keywords have been used in preference to the Customer Branch Code or Branch Phone Number entered"
+msgstr "T? khóa tên chi nhánh khách hàng du?c s? d?ng trong uu tiên v?i Mã s? chi nhánh khách hàng ho?c S? di?n tho?i chi nhánh du?c nh?p"
 
 #: Contracts.php:623
-msgid ""
-"Customer Branch Code has been used in preference to the Customer Branch "
-"Phone Number entered"
-msgstr ""
-"Mã s? chi nhánh khách hàng du?c s? d?ng trong uu tiên v?i S? di?n tho?i chi "
-"nhánh khách hàng du?c nh?p"
+msgid "Customer Branch Code has been used in preference to the Customer Branch Phone Number entered"
+msgstr "Mã s? chi nhánh khách hàng du?c s? d?ng trong uu tiên v?i S? di?n tho?i chi nhánh khách hàng du?c nh?p"
 
 #: Contracts.php:691 CustomerReceipt.php:658 SelectCustomer.php:129
 #: SelectOrderItems.php:384
@@ -6721,8 +6275,7 @@ msgstr "không thể lấy lại vì"
 #: Contracts.php:725 CounterReturns.php:122 CounterSales.php:128
 #: SelectOrderItems.php:439 SpecialOrder.php:95
 msgid "The SQL used to retrieve the customer details and failed was"
-msgstr ""
-"D? li?u SQL dùng d? truy xu?t chi ti?t khách hàng và dã không thành công là"
+msgstr "D? li?u SQL dùng d? truy xu?t chi ti?t khách hàng và dã không thành công là"
 
 #: Contracts.php:729
 msgid "The customer details were unable to be retrieved"
@@ -6730,9 +6283,7 @@ msgstr "Không truy xuất được chi tiết khách hàng vì"
 
 #: Contracts.php:731
 msgid "The SQL used that failed to get the customer details was:"
-msgstr ""
-"D? li?u SQL dã dùng và không thành công trong vi?c l?y chi ti?t v? khách "
-"hàng là"
+msgstr "D? li?u SQL dã dùng và không thành công trong vi?c l?y chi ti?t v? khách hàng là"
 
 #: Contracts.php:743 CounterSales.php:195 SalesAnalRepts.php:165
 #: SalesAnalRepts.php:228 SelectOrderItems.php:445 SelectOrderItems.php:509
@@ -6753,8 +6304,7 @@ msgstr "Không có nhiều đơn hàng hơn có thể được đặt bởi"
 
 #: Contracts.php:745 CounterSales.php:198 SelectOrderItems.php:511
 msgid " their account is currently at or over their credit limit"
-msgstr ""
-" tài khoản của họ hiện tại đang ở hoặc  quá mức giới hạn tín dụng của họ"
+msgstr " tài khoản của họ hiện tại đang ở hoặc  quá mức giới hạn tín dụng của họ"
 
 #: Contracts.php:757
 msgid "Contract: Select Customer"
@@ -6769,9 +6319,7 @@ msgid "Part of the Customer Branch Code"
 msgstr "phần mã của khách hàng chi nhánh (chi nhánh khách hàng)"
 
 #: Contracts.php:767
-msgid ""
-"Enter an extract of the customer code to search for. Customer codes can only "
-"contain alpha-numeric characters, underscore or hyphens"
+msgid "Enter an extract of the customer code to search for. Customer codes can only contain alpha-numeric characters, underscore or hyphens"
 msgstr ""
 
 #: Contracts.php:769 SelectOrderItems.php:607
@@ -6850,9 +6398,7 @@ msgid "Fax"
 msgstr "số fax"
 
 #: Contracts.php:854 Contracts.php:857
-msgid ""
-"Enter the contract reference. This reference will be used as the item code "
-"so no more than 20 alpha-numeric characters or underscore"
+msgid "Enter the contract reference. This reference will be used as the item code so no more than 20 alpha-numeric characters or underscore"
 msgstr ""
 
 #: Contracts.php:862 InventoryQuantities.php:236 PricesByCost.php:246
@@ -6924,9 +6470,7 @@ msgid "Exchange Rate"
 msgstr "tỷ giấ hối đoái"
 
 #: Contracts.php:951
-msgid ""
-"The exchange rate between the customer's currency and the functional "
-"currency of the business must be entered"
+msgid "The exchange rate between the customer's currency and the functional currency of the business must be entered"
 msgstr ""
 
 #: Contracts.php:958
@@ -7026,9 +6570,7 @@ msgid "Copy a BOM to New Item Code"
 msgstr ""
 
 #: CopyBOM.php:26
-msgid ""
-"The new item code cannot be blank. Enter a new code for the item to copy the "
-"BOM to"
+msgid "The new item code cannot be blank. Enter a new code for the item to copy the BOM to"
 msgstr ""
 
 #: CopyBOM.php:176
@@ -7040,9 +6582,7 @@ msgid " To New Stock ID"
 msgstr ""
 
 #: CopyBOM.php:185
-msgid ""
-"Enter a new item code to copy the existing item and its bill of material to. "
-"Item codes can contain only alpha-numeric characters, underscore or hyphens."
+msgid "Enter a new item code to copy the existing item and its bill of material to. Item codes can contain only alpha-numeric characters, underscore or hyphens."
 msgstr ""
 
 #: CopyBOM.php:196
@@ -7054,21 +6594,11 @@ msgid "Counter Returns"
 msgstr ""
 
 #: CounterReturns.php:79 CounterSales.php:85
-msgid ""
-"Your user account does not have a valid default inventory location set up. "
-"Please see the system administrator to modify your user account."
-msgstr ""
-"tài khoản người dùng của bạn không có một vị trí mặc định kiểm kê giá trị "
-"thiết lập. Xin xem các quản trị hệ thống để sửa đổi tài khoản người dùng của "
-"bạn."
+msgid "Your user account does not have a valid default inventory location set up. Please see the system administrator to modify your user account."
+msgstr "tài khoản người dùng của bạn không có một vị trí mặc định kiểm kê giá trị thiết lập. Xin xem các quản trị hệ thống để sửa đổi tài khoản người dùng của bạn."
 
 #: CounterReturns.php:86 CounterSales.php:92
-msgid ""
-"To use this script it is first necessary to define a cash sales customer for "
-"the location that is your default location. The default cash sale customer "
-"is defined under set up ->Inventory Locations Maintenance. The customer "
-"should be entered using the customer code and a valid branch code of the "
-"customer entered."
+msgid "To use this script it is first necessary to define a cash sales customer for the location that is your default location. The default cash sale customer is defined under set up ->Inventory Locations Maintenance. The customer should be entered using the customer code and a valid branch code of the customer entered."
 msgstr ""
 
 #: CounterReturns.php:121 CounterSales.php:127 SelectOrderItems.php:438
@@ -7160,20 +6690,16 @@ msgstr "Không có sản phẩm có đạt tiêu chuẩn quy định"
 #: CounterSales.php:444 CounterSales.php:559 CounterSales.php:605
 #: CounterSales.php:657 SelectOrderItems.php:903 SelectOrderItems.php:1205
 #: SelectOrderItems.php:1254 StockCounts.php:53
-msgid ""
-"Could not determine if the part being ordered was a kitset or not because"
+msgid "Could not determine if the part being ordered was a kitset or not because"
 msgstr ""
 
 #: CounterReturns.php:405 CounterReturns.php:522 CounterSales.php:445
 #: CounterSales.php:560 SelectOrderItems.php:904 StockCounts.php:54
-msgid ""
-"The sql that was used to determine if the part being ordered was a kitset or "
-"not was "
+msgid "The sql that was used to determine if the part being ordered was a kitset or not was "
 msgstr ""
 
 #: CounterReturns.php:410
-msgid ""
-"could not be retrieved from the database and has not been added to the return"
+msgid "could not be retrieved from the database and has not been added to the return"
 msgstr ""
 
 #: CounterReturns.php:420 CounterReturns.php:533 CounterReturns.php:582
@@ -7184,16 +6710,11 @@ msgid "Could not retrieve kitset components from the database because"
 msgstr "Không truy xu?t du?c"
 
 #: CounterReturns.php:433
-msgid ""
-"Phantom assemblies cannot be returned, these items exist only as bills of "
-"materials used in other manufactured items. The following item has not been "
-"added to the return:"
+msgid "Phantom assemblies cannot be returned, these items exist only as bills of materials used in other manufactured items. The following item has not been added to the return:"
 msgstr ""
 
 #: CounterReturns.php:435
-msgid ""
-"The system does not currently cater for counter returns of lot controlled or "
-"serialised items"
+msgid "The system does not currently cater for counter returns of lot controlled or serialised items"
 msgstr ""
 
 #: CounterReturns.php:437
@@ -7205,15 +6726,11 @@ msgid "Recalculated the price from the GP % entered - the GP % was"
 msgstr ""
 
 #: CounterReturns.php:490
-msgid ""
-"The item could not be updated because you are attempting to set the quantity "
-"returned to less than 0 or the price less than 0 or the discount more than "
-"100% or less than 0%"
+msgid "The item could not be updated because you are attempting to set the quantity returned to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
 msgstr ""
 
 #: CounterReturns.php:617
-msgid ""
-"Could not determine if the part being returned was a kitset or not because"
+msgid "Could not determine if the part being returned was a kitset or not because"
 msgstr ""
 
 #: CounterReturns.php:674 CounterSales.php:753 PDFWeeklyOrders.php:85
@@ -7305,29 +6822,19 @@ msgid "There are no lines on this return. Please enter lines to return first"
 msgstr ""
 
 #: CounterReturns.php:861
-msgid ""
-"The amount entered as payment to the customer does not equal the amount of "
-"the return. Please correct amount and re-enter"
+msgid "The amount entered as payment to the customer does not equal the amount of the return. Please correct amount and re-enter"
 msgstr ""
 
 #: CounterReturns.php:875
-msgid ""
-"We were unable to load the area where the sale is to from the custbranch "
-"table"
+msgid "We were unable to load the area where the sale is to from the custbranch table"
 msgstr ""
 
 #: CounterReturns.php:886 CounterSales.php:1063
-msgid ""
-"The company information and preferences could not be retrieved. See your "
-"system administrator"
-msgstr ""
-"Các thông tin công ty và các ưu đãi không thể được lấy ra. Xem lại quản trị "
-"hệ thống của bạn"
+msgid "The company information and preferences could not be retrieved. See your system administrator"
+msgstr "Các thông tin công ty và các ưu đãi không thể được lấy ra. Xem lại quản trị hệ thống của bạn"
 
 #: CounterReturns.php:1455 CounterSales.php:1905
-msgid ""
-"The SQL that failed to insert the GL transaction for the bank account debit "
-"was"
+msgid "The SQL that failed to insert the GL transaction for the bank account debit was"
 msgstr ""
 
 #: CounterReturns.php:1456 CounterSales.php:1906 CustomerReceipt.php:536
@@ -7338,19 +6845,14 @@ msgstr "Không thể chèn một giao dịch GL cho tài khoản ghi nợ của
 
 #: CounterReturns.php:1474 CounterSales.php:1924 CustomerReceipt.php:559
 #: ../webSHOP/includes/Functions.php:532
-msgid ""
-"The SQL that failed to insert the GL transaction for the debtors account "
-"credit was"
-msgstr ""
-"Cơ sở dữ liệu SQL báo lỗi  khi chèn các giao dịch GL cho các tài khoản tín "
-"dụng của người nợ"
+msgid "The SQL that failed to insert the GL transaction for the debtors account credit was"
+msgstr "Cơ sở dữ liệu SQL báo lỗi  khi chèn các giao dịch GL cho các tài khoản tín dụng của người nợ"
 
 #: CounterReturns.php:1475 CounterSales.php:1925 CustomerReceipt.php:560
 #: ../webSHOP/includes/Functions.php:533
 #: ../webSHOP/includes/ProcessPayPalPayment.php:157
 msgid "Cannot insert a GL transaction for the debtors account credit"
-msgstr ""
-"Không thể chèn một giao dịch GL cho tài khoản tín dụng của những người nợ"
+msgstr "Không thể chèn một giao dịch GL cho tài khoản tín dụng của những người nợ"
 
 #: CounterReturns.php:1523 CounterReturns.php:1558 CounterSales.php:229
 #: CounterSales.php:1104 CounterSales.php:1903 CounterSales.php:1922
@@ -7362,8 +6864,7 @@ msgstr "bảng kê bán hàng"
 #: ../webSHOP/includes/Functions.php:488
 #: ../webSHOP/includes/ProcessPayPalPayment.php:112
 msgid "The SQL that failed to insert the bank account transaction was"
-msgstr ""
-"Cơ sở dữ liệu SQL bị lỗi khi chèn các giao dịch  trên tài khoản ngân hàng"
+msgstr "Cơ sở dữ liệu SQL bị lỗi khi chèn các giao dịch  trên tài khoản ngân hàng"
 
 #: CounterReturns.php:1532 CounterSales.php:1981 CustomerReceipt.php:511
 #: ../webSHOP/includes/Functions.php:489
@@ -7373,22 +6874,18 @@ msgstr "không thể thêm giao dịch ngân hàng vào"
 
 #: CounterReturns.php:1560 CounterSales.php:2013 CustomerReceipt.php:466
 msgid "The SQL that failed to insert the customer receipt transaction was"
-msgstr ""
-"Cơ sở dữ liệu SQL không thành công để chèn các giao dịch khách hàng nhận được"
+msgstr "Cơ sở dữ liệu SQL không thành công để chèn các giao dịch khách hàng nhận được"
 
 #: CounterReturns.php:1561 CounterSales.php:2014 CustomerReceipt.php:467
 msgid "Cannot insert a receipt transaction against the customer because"
 msgstr "Không thể chèn một giao dịch nhận lại với khách hàng vì"
 
 #: CounterReturns.php:1577
-msgid ""
-"The SQL that failed to insert the allocation of the receipt to the credit "
-"note was"
+msgid "The SQL that failed to insert the allocation of the receipt to the credit note was"
 msgstr ""
 
 #: CounterReturns.php:1578 CounterSales.php:2038
-msgid ""
-"Cannot insert the customer allocation of the receipt to the invoice because"
+msgid "Cannot insert the customer allocation of the receipt to the invoice because"
 msgstr "Không thể chèn thêm các phân bổ khách hàng nhận để các hoá đơn do"
 
 #: CounterReturns.php:1590 Credit_Invoice.php:1476 SelectCreditItems.php:1994
@@ -7411,13 +6908,8 @@ msgid "Search for Items"
 msgstr "Tìm kiếm mặt hàng"
 
 #: CounterReturns.php:1619 CounterSales.php:2189 SelectOrderItems.php:1611
-msgid ""
-", Searches the database for items, you can narrow the results by selecting a "
-"stock category, or just enter a partial item description or partial item code"
-msgstr ""
-"Tìm kiếm cơ sở dữ liệu cho các hạng mục, bạn có thể thu hẹp kết quả bằng "
-"cách chọn một loại hàng (cổ phiếu) , hoặc chỉ cần nhập một phần mục mô tả "
-"hoặc một phần mã mặt hàng"
+msgid ", Searches the database for items, you can narrow the results by selecting a stock category, or just enter a partial item description or partial item code"
+msgstr "Tìm kiếm cơ sở dữ liệu cho các hạng mục, bạn có thể thu hẹp kết quả bằng cách chọn một loại hàng (cổ phiếu) , hoặc chỉ cần nhập một phần mục mô tả hoặc một phần mã mặt hàng"
 
 #: CounterReturns.php:1647 CounterSales.php:2216 SelectOrderItems.php:1638
 msgid "Enter partial Description"
@@ -7428,8 +6920,7 @@ msgid "Use Quick Entry"
 msgstr ""
 
 #: CounterReturns.php:1663
-msgid ""
-"Select an item by entering the quantity required.  Click Return when ready."
+msgid "Select an item by entering the quantity required.  Click Return when ready."
 msgstr ""
 
 #: CounterReturns.php:1674 CounterReturns.php:1760 CounterSales.php:2245
@@ -7477,14 +6968,11 @@ msgid "Add to Sale"
 msgstr "Thêm vào mục Bán"
 
 #: CounterReturns.php:1772
-msgid ""
-"Use this form to add return items quickly if the item codes are already known"
+msgid "Use this form to add return items quickly if the item codes are already known"
 msgstr ""
 
 #: CounterReturns.php:1791
-msgid ""
-"Enter a part code to be returned. Part codes can contain any alpha-numeric "
-"characters underscore or hyphen."
+msgid "Enter a part code to be returned. Part codes can contain any alpha-numeric characters underscore or hyphen."
 msgstr ""
 
 #: CounterReturns.php:1799 CounterSales.php:2366 SelectCreditItems.php:995
@@ -7511,17 +6999,11 @@ msgid "Counter Sales"
 msgstr ""
 
 #: CounterSales.php:134
-msgid ""
-"Although this account is defined as the cash sale account for the location.  "
-"The account is currently flagged as an account that needs to be watched. "
-"Please contact the credit control personnel to discuss"
+msgid "Although this account is defined as the cash sale account for the location.  The account is currently flagged as an account that needs to be watched. Please contact the credit control personnel to discuss"
 msgstr ""
 
 #: CounterSales.php:206
-msgid ""
-"Although the account is defined as the cash sale account for the location  "
-"the account is currently on hold. Please contact the credit control "
-"personnel to discuss"
+msgid "Although the account is defined as the cash sale account for the location  the account is currently on hold. Please contact the credit control personnel to discuss"
 msgstr ""
 
 #: CounterSales.php:221
@@ -7545,21 +7027,15 @@ msgid "must be in the format"
 msgstr "phải đúng định dạng"
 
 #: CounterSales.php:450 SelectOrderItems.php:909
-msgid ""
-"could not be retrieved from the database and has not been added to the order"
+msgid "could not be retrieved from the database and has not been added to the order"
 msgstr "Không truy xu?t du?c t? co s? d? li?u và chua du?c thêm vào don hàng"
 
 #: CounterSales.php:473 SelectOrderItems.php:931
-msgid ""
-"Phantom assemblies cannot be sold, these items exist only as bills of "
-"materials used in other manufactured items. The following item has not been "
-"added to the order:"
+msgid "Phantom assemblies cannot be sold, these items exist only as bills of materials used in other manufactured items. The following item has not been added to the order:"
 msgstr ""
 
 #: CounterSales.php:475
-msgid ""
-"The system does not currently cater for counter sales of lot controlled or "
-"serialised items"
+msgid "The system does not currently cater for counter sales of lot controlled or serialised items"
 msgstr ""
 
 #: CounterSales.php:477
@@ -7567,10 +7043,7 @@ msgid "Only items entered with a positive quantity can be added to the sale"
 msgstr ""
 
 #: CounterSales.php:528 SelectOrderItems.php:1103
-msgid ""
-"The item could not be updated because you are attempting to set the quantity "
-"ordered to less than 0 or the price less than 0 or the discount more than "
-"100% or less than 0%"
+msgid "The item could not be updated because you are attempting to set the quantity ordered to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
 msgstr ""
 
 #: CounterSales.php:748 InventoryPlanning.php:419
@@ -7608,8 +7081,7 @@ msgid "Amount Paid"
 msgstr "Lượng đã trả"
 
 #: CounterSales.php:944
-msgid ""
-"Enter the amount paid by the customer, this must equal the amount of the sale"
+msgid "Enter the amount paid by the customer, this must equal the amount of the sale"
 msgstr ""
 
 #: CounterSales.php:955 CounterSales.php:1039
@@ -7621,26 +7093,15 @@ msgid "There are no lines on this sale. Please enter lines to invoice first"
 msgstr "Không có đường vào bán này. Xin vui lòng nhập dòng để hóa đơn đầu tiên"
 
 #: CounterSales.php:975
-msgid ""
-"The amount entered as payment does not equal the amount of the invoice. "
-"Please ensure the customer has paid the correct amount and re-enter"
-msgstr ""
-"Số lượng nhập vào ví  như  số tiền thanh toán không bằng số tiền của hoá đơn "
-"chẳng hạn. Hãy đảm bảo các khách hàng đã thanh toán số tiền chính xác và "
-"nhập lại"
+msgid "The amount entered as payment does not equal the amount of the invoice. Please ensure the customer has paid the correct amount and re-enter"
+msgstr "Số lượng nhập vào ví  như  số tiền thanh toán không bằng số tiền của hoá đơn chẳng hạn. Hãy đảm bảo các khách hàng đã thanh toán số tiền chính xác và nhập lại"
 
 #: CounterSales.php:1029
-msgid ""
-"The parameter to prohibit negative stock is set and invoicing this sale "
-"would result in negative stock. No futher processing can be performed. Alter "
-"the sale first changing quantities or deleting lines which do not have "
-"sufficient stock."
+msgid "The parameter to prohibit negative stock is set and invoicing this sale would result in negative stock. No futher processing can be performed. Alter the sale first changing quantities or deleting lines which do not have sufficient stock."
 msgstr ""
 
 #: CounterSales.php:1052
-msgid ""
-"We were unable to load the area from the custbranch table where the sale is "
-"to "
+msgid "We were unable to load the area from the custbranch table where the sale is to "
 msgstr ""
 
 #: CounterSales.php:1112
@@ -7670,14 +7131,8 @@ msgid "In automatically creating a work order for"
 msgstr "tự động tạo ra một trật tự làm việc cho"
 
 #: CounterSales.php:1223 DeliveryDetails.php:519 DeliveryDetails.php:715
-msgid ""
-"an item on this sales order, the cost of this item as accumulated from the "
-"sum of the component costs is nil. This could be because there is no bill of "
-"material set up ... you may wish to double check this"
-msgstr ""
-"một mục trên đơn hàng, chi phí mặt hàng này là tích lũy từ các khoản chi phí "
-"thành phần là con số không. Điều này có thể được vì không có cơ cấu hóa đơn "
-"nguyên vật liệu  ... bạn có thể muốn kiểm tra lại điều này"
+msgid "an item on this sales order, the cost of this item as accumulated from the sum of the component costs is nil. This could be because there is no bill of material set up ... you may wish to double check this"
+msgstr "một mục trên đơn hàng, chi phí mặt hàng này là tích lũy từ các khoản chi phí thành phần là con số không. Điều này có thể được vì không có cơ cấu hóa đơn nguyên vật liệu  ... bạn có thể muốn kiểm tra lại điều này"
 
 #: CounterSales.php:1237 DeliveryDetails.php:533 DeliveryDetails.php:735
 #: WorkOrderEntry.php:377 WorkOrderEntry.php:468
@@ -7705,9 +7160,7 @@ msgid "The following serial numbers have been reserved for this work order"
 msgstr "Các con số nối tiếp sau đây đã được dành riêng cho lệnh làm việc này"
 
 #: CounterSales.php:1258 DeliveryDetails.php:554
-msgid ""
-"This automatically generated serial number already exists - it cannot be "
-"added to the work order"
+msgid "This automatically generated serial number already exists - it cannot be added to the work order"
 msgstr ""
 
 #: CounterSales.php:1266 DeliveryDetails.php:562
@@ -7756,20 +7209,12 @@ msgstr "Cơ sở dữ liệu SQL  lõi  cập ngày thanh toán cuối cùng đ
 
 #: CounterSales.php:2024 CustomerReceipt.php:476
 #: ../webSHOP/includes/Functions.php:458
-msgid ""
-"Cannot update the customer record for the date of the last payment received "
-"because"
-msgstr ""
-"Không thể cập nhật hồ sơ khách hàng cho ngày thanh toán cuối cùng nhận được "
-"bởi vì"
+msgid "Cannot update the customer record for the date of the last payment received because"
+msgstr "Không thể cập nhật hồ sơ khách hàng cho ngày thanh toán cuối cùng nhận được bởi vì"
 
 #: CounterSales.php:2037
-msgid ""
-"The SQL that failed to insert the allocation of the receipt to the invoice "
-"was"
-msgstr ""
-"D? li?u SQL không thành công trong vi?c chèn phân b? các biên lai vào hóa "
-"don là"
+msgid "The SQL that failed to insert the allocation of the receipt to the invoice was"
+msgstr "D? li?u SQL không thành công trong vi?c chèn phân b? các biên lai vào hóa don là"
 
 #: CounterSales.php:2101 CounterSales.php:2102 SelectOrderItems.php:1511
 #: SelectOrderItems.php:1514 SystemParameters.php:513
@@ -7777,30 +7222,19 @@ msgid "Frequently Ordered Items"
 msgstr "Những mặt hàng thường xuyên được đặt"
 
 #: CounterSales.php:2102 SelectOrderItems.php:1514
-msgid ""
-", shows the most frequently ordered items in the last 6 months.  You can "
-"choose from this list, or search further for other items"
-msgstr ""
-",đưa ra các mặt hàng thường xuyên đặt hàng trong 6 tháng qua. Bạn có thể "
-"chọn từ danh sách này, hoặc tìm kiếm thêm đối với các mặt hàng khác"
+msgid ", shows the most frequently ordered items in the last 6 months.  You can choose from this list, or search further for other items"
+msgstr ",đưa ra các mặt hàng thường xuyên đặt hàng trong 6 tháng qua. Bạn có thể chọn từ danh sách này, hoặc tìm kiếm thêm đối với các mặt hàng khác"
 
 #: CounterSales.php:2235 InternalStockRequest.php:523 SelectOrderItems.php:1678
-msgid ""
-"Select an item by entering the quantity required.  Click Order when ready."
-msgstr ""
-"Chọn một mục bằng cách nhập số lượng cần thiết. Nhấp vào đặt hàng khi đã sẵn "
-"sàng."
+msgid "Select an item by entering the quantity required.  Click Order when ready."
+msgstr "Chọn một mục bằng cách nhập số lượng cần thiết. Nhấp vào đặt hàng khi đã sẵn sàng."
 
 #: CounterSales.php:2341
 msgid "Use this form to add items quickly if the item codes are already known"
-msgstr ""
-"Sử dụng mẫu này để thêm các mục một cách nhanh chóng nếu các mã hàng đã được "
-"biết đến"
+msgstr "Sử dụng mẫu này để thêm các mục một cách nhanh chóng nếu các mã hàng đã được biết đến"
 
 #: CounterSales.php:2359
-msgid ""
-"Enter a part code to be sold. Part codes can contain any alpha-numeric "
-"characters underscore or hyphen."
+msgid "Enter a part code to be sold. Part codes can contain any alpha-numeric characters underscore or hyphen."
 msgstr ""
 
 #: CounterSales.php:2373
@@ -7816,8 +7250,7 @@ msgid "Credit An Invoice"
 msgstr "Tạo một hóa đơn"
 
 #: Credit_Invoice.php:23
-msgid ""
-"This page can only be opened if an invoice has been selected for crediting"
+msgid "This page can only be opened if an invoice has been selected for crediting"
 msgstr "Trang này chỉ có thể được mở nếu hoá đơn đã được lựa chọn cho tín dụng"
 
 #: Credit_Invoice.php:23
@@ -7857,38 +7290,27 @@ msgid "The line item"
 msgstr ""
 
 #: Credit_Invoice.php:161
-msgid ""
-"is controlled but the serial numbers or batch numbers could not be retrieved "
-"because"
-msgstr ""
-"được kiểm soát nhưng những con dãy số hoặc số lô hàng không có thể  lấy  ra "
-"được vì"
+msgid "is controlled but the serial numbers or batch numbers could not be retrieved because"
+msgstr "được kiểm soát nhưng những con dãy số hoặc số lô hàng không có thể  lấy  ra được vì"
 
 #: Credit_Invoice.php:162
 msgid "The SQL used to get the controlled item details was"
-msgstr ""
-"Cơ sở dữ liệu SQL được sử dụng để có được chi tiết mặt hàng (danh mục) nó "
-"kiểm soát được"
+msgstr "Cơ sở dữ liệu SQL được sử dụng để có được chi tiết mặt hàng (danh mục) nó kiểm soát được"
 
 #: Credit_Invoice.php:175
 msgid "There are no line items that were retrieved for this invoice"
 msgstr "Không có mục hàng để  lấy lại được cho hóa đơn này"
 
 #: Credit_Invoice.php:175
-msgid ""
-"The automatic credit program can not create a credit note from this invoice"
-msgstr ""
-"Chương trình tín dụng tự động không thể tạo ra một lưu ý tín dụng từ hoá đơn "
-"này"
+msgid "The automatic credit program can not create a credit note from this invoice"
+msgstr "Chương trình tín dụng tự động không thể tạo ra một lưu ý tín dụng từ hoá đơn này"
 
 #: Credit_Invoice.php:181
 msgid "This invoice can not be credited using the automatic facility"
 msgstr "Hoá đơn này không thể được ghi bằng cách sử dụng các thiết bị tự động"
 
 #: Credit_Invoice.php:181
-msgid ""
-"Please report that a duplicate DebtorTrans header record was found for "
-"invoice"
+msgid "Please report that a duplicate DebtorTrans header record was found for invoice"
 msgstr ""
 
 #: Credit_Invoice.php:207
@@ -7896,14 +7318,8 @@ msgid "There are no item quantity or freight charge input"
 msgstr ""
 
 #: Credit_Invoice.php:241 SelectCreditItems.php:571
-msgid ""
-"The item could not be updated because you are attempting to set the quantity "
-"credited to less than 0 or the price less than 0 or the discount more than "
-"100% or less than 0%"
-msgstr ""
-"Mục này không thể được cập nhật bởi vì bạn đang cố gắng để thiết lập số "
-"lượng ghi ít hơn 0 hoặc giá nhỏ hơn 0 hoặc% giảm giá nhiều hơn 100 hoặc nhỏ "
-"hơn 0%"
+msgid "The item could not be updated because you are attempting to set the quantity credited to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
+msgstr "Mục này không thể được cập nhật bởi vì bạn đang cố gắng để thiết lập số lượng ghi ít hơn 0 hoặc giá nhỏ hơn 0 hoặc% giảm giá nhiều hơn 100 hoặc nhỏ hơn 0%"
 
 #: Credit_Invoice.php:269
 msgid "Credit Invoice"
@@ -7959,10 +7375,7 @@ msgid "Credit Totals"
 msgstr "Tổng tín dụng"
 
 #: Credit_Invoice.php:479
-msgid ""
-"Failed to retrieve salesoderdetails to compare if the order has been "
-"invoiced and that it is possible that the credit note may not already have "
-"been done"
+msgid "Failed to retrieve salesoderdetails to compare if the order has been invoiced and that it is possible that the credit note may not already have been done"
 msgstr ""
 
 #: Credit_Invoice.php:483
@@ -7970,60 +7383,40 @@ msgid "The credit quantity for the line for"
 msgstr ""
 
 #: Credit_Invoice.php:483
-msgid ""
-"is more than the quantity invoiced. This check is made to ensure that the "
-"credit note is not duplicated."
+msgid "is more than the quantity invoiced. This check is made to ensure that the credit note is not duplicated."
 msgstr ""
 
 #: Credit_Invoice.php:492 SelectCreditItems.php:934
-msgid ""
-"The GL code to write off the credit value to must be specified. Please "
-"select the appropriate GL code for the selection box"
+msgid "The GL code to write off the credit value to must be specified. Please select the appropriate GL code for the selection box"
 msgstr ""
 
 #: Credit_Invoice.php:573
-msgid ""
-"The alteration to the invoice record to reflect the allocation of the credit "
-"note to the invoice could not be done because"
-msgstr ""
-"Việc thay đổi các bản ghi hoá đơn để phản ánh sự phân bổ của các phiếu tín "
-"dụng cho hóa đơn không thể được thực hiện vì"
+msgid "The alteration to the invoice record to reflect the allocation of the credit note to the invoice could not be done because"
+msgstr "Việc thay đổi các bản ghi hoá đơn để phản ánh sự phân bổ của các phiếu tín dụng cho hóa đơn không thể được thực hiện vì"
 
 #: Credit_Invoice.php:574
 msgid "The following SQL to update the invoice allocation was used"
 msgstr ""
 
 #: Credit_Invoice.php:616 SelectCreditItems.php:1149
-msgid ""
-"The customer credit note transaction could not be added to the database "
-"because"
-msgstr ""
-"Các khách hàng giao dịch tín dụng lưu ý không thể  thêm vào cơ sở dữ liệu vì"
+msgid "The customer credit note transaction could not be added to the database because"
+msgstr "Các khách hàng giao dịch tín dụng lưu ý không thể  thêm vào cơ sở dữ liệu vì"
 
 #: Credit_Invoice.php:617 SelectCreditItems.php:1088 SelectCreditItems.php:1150
 msgid "The following SQL to insert the customer credit note was used"
 msgstr ""
 
 #: Credit_Invoice.php:649
-msgid ""
-"The allocation record for the credit note could not be added to the database "
-"because"
+msgid "The allocation record for the credit note could not be added to the database because"
 msgstr ""
 
 #: Credit_Invoice.php:650
-msgid ""
-"The following SQL to insert the allocation record for the credit note was "
-"used"
-msgstr ""
-"D? li?u SQL sau dùng d? chèn h? so phân b? cho ghi chú n? dã du?c s? d?ng"
+msgid "The following SQL to insert the allocation record for the credit note was used"
+msgstr "D? li?u SQL sau dùng d? chèn h? so phân b? cho ghi chú n? dã du?c s? d?ng"
 
 #: Credit_Invoice.php:698
-msgid ""
-"The sales order detail record could not be updated for the reduced quantity "
-"invoiced because"
-msgstr ""
-"H? so chi ti?t don hàng không du?c c?p nh?t cho s? lu?ng dã du?c vi?t hóa "
-"don dã gi?m vì"
+msgid "The sales order detail record could not be updated for the reduced quantity invoiced because"
+msgstr "H? so chi ti?t don hàng không du?c c?p nh?t cho s? lu?ng dã du?c vi?t hóa don dã gi?m vì"
 
 #: Credit_Invoice.php:754
 msgid "Could not get the current location stock of the assembly component"
@@ -8035,8 +7428,7 @@ msgid "Ex Inv"
 msgstr "Không bao g?m hóa don"
 
 #: Credit_Invoice.php:839
-msgid ""
-"The following SQL to update the components location stock record was used"
+msgid "The following SQL to update the components location stock record was used"
 msgstr "D? li?u SQL sau dùng d? c?p nh?t h? so d?a di?m kho dã du?c s? d?ng"
 
 #: Credit_Invoice.php:932
@@ -8045,43 +7437,30 @@ msgstr "Không ch?n du?c h? so s? se-ri hàng trong kho vì"
 
 #: Credit_Invoice.php:933
 msgid "The following SQL to select the serial stock item record was used"
-msgstr ""
-"D? li?u SQL sau dùng d? chèn h? so s? se-ri hàng trong kho dã du?c s? d?ng"
+msgstr "D? li?u SQL sau dùng d? chèn h? so s? se-ri hàng trong kho dã du?c s? d?ng"
 
 #: Credit_Invoice.php:1053
 msgid "Written off ex Inv"
 msgstr ""
 
 #: Credit_Invoice.php:1103 SelectCreditItems.php:1236
-msgid ""
-"The following SQL to insert the stock movement records for the purpose of "
-"display on the credit note was used"
-msgstr ""
-"D? li?u SQL sau dùng d? chèn h? so di chuy?n kho cho m?c dích hi?n th? trên "
-"ghi chú n? dã du?c s? d?ng"
+msgid "The following SQL to insert the stock movement records for the purpose of display on the credit note was used"
+msgstr "D? li?u SQL sau dùng d? chèn h? so di chuy?n kho cho m?c dích hi?n th? trên ghi chú n? dã du?c s? d?ng"
 
 #: Credit_Invoice.php:1124 SelectCreditItems.php:1331
-msgid ""
-"Taxes and rates applicable to this credit note line item could not be "
-"inserted because"
-msgstr ""
-"Không chèn du?c thu? và các m?c thu? áp d?ng cho dòng hàng ghi chú n? này vì"
+msgid "Taxes and rates applicable to this credit note line item could not be inserted because"
+msgstr "Không chèn du?c thu? và các m?c thu? áp d?ng cho dòng hàng ghi chú n? này vì"
 
 #: Credit_Invoice.php:1155 SelectCreditItems.php:1664
-msgid ""
-"The count to check for existing Sales analysis records could not run because"
-msgstr ""
-"Không ch?y du?c các tính toán d? ki?m tra các h? so bán hàng hi?n t?i vì"
+msgid "The count to check for existing Sales analysis records could not run because"
+msgstr "Không ch?y du?c các tính toán d? ki?m tra các h? so bán hàng hi?n t?i vì"
 
 #: Credit_Invoice.php:1267 SelectCreditItems.php:1774
-msgid ""
-"The sales analysis record for this credit note could not be added because"
+msgid "The sales analysis record for this credit note could not be added because"
 msgstr "Không thêm du?c h? so phân tích kinh doanh cho ghi chú n? này vì"
 
 #: Credit_Invoice.php:1334
-msgid ""
-"The stock side or write off of the cost of sales GL posting could not be "
-"inserted because"
+msgid "The stock side or write off of the cost of sales GL posting could not be inserted because"
 msgstr ""
 
 #: Credit_Invoice.php:1361 SelectCreditItems.php:1887
@@ -8093,15 +7472,12 @@ msgid "The credit note discount GL posting could not be inserted because"
 msgstr "Không chèn du?c s? cái chi?t kh?u ghi chú n? vì"
 
 #: Credit_Invoice.php:1410 SelectCreditItems.php:1938
-msgid ""
-"The total debtor GL posting for the credit note could not be inserted because"
+msgid "The total debtor GL posting for the credit note could not be inserted because"
 msgstr "Không chèn du?c s? cái t?ng n? cho ghi chú n? vì"
 
 #: Credit_Invoice.php:1434 SelectCreditItems.php:1958
-msgid ""
-"The freight GL posting for this credit note could not be inserted because"
-msgstr ""
-"The Shipping GL posting for this credit note could not be inserted because"
+msgid "The freight GL posting for this credit note could not be inserted because"
+msgstr "The Shipping GL posting for this credit note could not be inserted because"
 
 #: Credit_Invoice.php:1476 GoodsReceived.php:788 SupplierCredit.php:1325
 #: SupplierInvoice.php:1906 WorkOrderIssue.php:392 WorkOrderIssue.php:595
@@ -8153,26 +7529,16 @@ msgid "Select Credit Items"
 msgstr "Lựa chọn mặt hàng nợ"
 
 #: CreditItemsControlled.php:22
-msgid ""
-"This page must be called with the identifier to uniquely identify the credit "
-"note being entered. This is a programming error that should not occur."
+msgid "This page must be called with the identifier to uniquely identify the credit note being entered. This is a programming error that should not occur."
 msgstr ""
 
 #: CreditItemsControlled.php:37
-msgid ""
-"This page can only be opened if a Line Item on a credit note has been "
-"selected."
-msgstr ""
-"Trang này chỉ có thể được mở ra nếu một mục dòng trên một lưu ý tín dụng đã "
-"được chọn."
+msgid "This page can only be opened if a Line Item on a credit note has been selected."
+msgstr "Trang này chỉ có thể được mở ra nếu một mục dòng trên một lưu ý tín dụng đã được chọn."
 
 #: CreditItemsControlled.php:48
-msgid ""
-"This page can only be opened if a controlled credit note line item has been "
-"selected."
-msgstr ""
-"Trang này chỉ có thể được mở ra nếu một dòng lưu mục khoản tín dụng được "
-"kiểm soát đã được lựa chọn."
+msgid "This page can only be opened if a controlled credit note line item has been selected."
+msgstr "Trang này chỉ có thể được mở ra nếu một dòng lưu mục khoản tín dụng được kiểm soát đã được lựa chọn."
 
 #: CreditItemsControlled.php:60 CreditItemsControlled.php:76
 #: SuppContractChgs.php:121 SuppCreditGRNs.php:135 SuppFixedAssetChgs.php:104
@@ -8186,12 +7552,8 @@ msgid "Notice"
 msgstr "thông báo"
 
 #: CreditItemsControlled.php:62
-msgid ""
-"The line item must be defined as controlled to require input of the batch "
-"numbers or serial numbers being credited"
-msgstr ""
-"dòngchi tiết đơn hàng phải được định rõ là kiểm soát yêu cầu đầu vào của số "
-"lô hoặc dãy số được ghi"
+msgid "The line item must be defined as controlled to require input of the batch numbers or serial numbers being credited"
+msgstr "dòngchi tiết đơn hàng phải được định rõ là kiểm soát yêu cầu đầu vào của số lô hoặc dãy số được ghi"
 
 #: CreditItemsControlled.php:78
 msgid "Credit of Controlled Item"
@@ -8226,12 +7588,8 @@ msgid "A new credit status record has been inserted"
 msgstr "ghi lại Một tình trạng tín dụng mới đã được chèn vào"
 
 #: CreditStatus.php:123
-msgid ""
-"Cannot delete this credit status code because customer accounts have been "
-"created referring to it"
-msgstr ""
-"Không thể xoá đoạn mã  tín dụng này vì  tài khoản khách hàng đã được tạo ra "
-"đề cập đến nó"
+msgid "Cannot delete this credit status code because customer accounts have been created referring to it"
+msgstr "Không thể xoá đoạn mã  tín dụng này vì  tài khoản khách hàng đã được tạo ra đề cập đến nó"
 
 #: CreditStatus.php:124
 msgid "customer accounts that refer to this credit status code"
@@ -8279,21 +7637,15 @@ msgid "The exchange rate must be numeric"
 msgstr "tỷ giá hối đoái viết dưới dạng số"
 
 #: Currencies.php:73
-msgid ""
-"The number of decimal places to display for amounts in this currency must be "
-"numeric"
+msgid "The number of decimal places to display for amounts in this currency must be numeric"
 msgstr ""
 
 #: Currencies.php:78
-msgid ""
-"The number of decimal places to display for amounts in this currency must be "
-"positive or zero"
+msgid "The number of decimal places to display for amounts in this currency must be positive or zero"
 msgstr ""
 
 #: Currencies.php:83
-msgid ""
-"The number of decimal places to display for amounts in this currency is "
-"expected to be 4 or less"
+msgid "The number of decimal places to display for amounts in this currency is expected to be 4 or less"
 msgstr ""
 
 #: Currencies.php:90
@@ -8321,51 +7673,35 @@ msgid "Currency Rate difference of"
 msgstr ""
 
 #: Currencies.php:254
-msgid ""
-"Cannot delete this currency because customer accounts have been created "
-"referring to this currency"
-msgstr ""
-"Không thể xóa loại tiền tệ này vì nó dùng để tạo nên tài khoản khách hàng"
+msgid "Cannot delete this currency because customer accounts have been created referring to this currency"
+msgstr "Không thể xóa loại tiền tệ này vì nó dùng để tạo nên tài khoản khách hàng"
 
 #: Currencies.php:255
 msgid "customer accounts that refer to this currency"
 msgstr "Tài khoản khách hàng dẫn tới loại tiền tệ này"
 
 #: Currencies.php:262
-msgid ""
-"Cannot delete this currency because supplier accounts have been created "
-"referring to this currency"
-msgstr ""
-"Cannot delete this currency because vendor accounts have been created "
-"referring to this currency"
+msgid "Cannot delete this currency because supplier accounts have been created referring to this currency"
+msgstr "Cannot delete this currency because vendor accounts have been created referring to this currency"
 
 #: Currencies.php:263
 msgid "supplier accounts that refer to this currency"
 msgstr "vendor accounts that refer to this currency"
 
 #: Currencies.php:270
-msgid ""
-"Cannot delete this currency because there are bank transactions that use "
-"this currency"
-msgstr ""
-"Không xóa b? du?c lo?i ti?n t? này vì nó dã du?c dùng trong các giao d?ch "
-"ngân hàng"
+msgid "Cannot delete this currency because there are bank transactions that use this currency"
+msgstr "Không xóa b? du?c lo?i ti?n t? này vì nó dã du?c dùng trong các giao d?ch ngân hàng"
 
 #: Currencies.php:271
 msgid "bank transactions that refer to this currency"
 msgstr "Giao dịch ngân hàng dẫn tới loại tiền tệ này"
 
 #: Currencies.php:273
-msgid ""
-"Cannot delete this currency because it is the functional currency of the "
-"company"
-msgstr ""
-"Không th? xóa lo?i ti?n t? này vì nó là lo?i ti?n t? ch?c nang c?a công ty"
+msgid "Cannot delete this currency because it is the functional currency of the company"
+msgstr "Không th? xóa lo?i ti?n t? này vì nó là lo?i ti?n t? ch?c nang c?a công ty"
 
 #: Currencies.php:280
-msgid ""
-"Cannot delete this currency because there are bank accounts that use this "
-"currency"
+msgid "Cannot delete this currency because there are bank accounts that use this currency"
 msgstr ""
 
 #: Currencies.php:281
@@ -8414,7 +7750,7 @@ msgstr ""
 msgid "Ex Rate - ECB"
 msgstr "tỷ giá hối đoái - ECB"
 
-#: Currencies.php:322 CustomerTypes.php:4 index.php:160 Prices.php:225
+#: Currencies.php:322 CustomerTypes.php:4 index.php:153 Prices.php:225
 #: SelectCustomer.php:155 SelectProduct.php:62 SelectSupplier.php:158
 #: StockCategories.php:273 SupplierTypes.php:5
 msgid "Maintenance"
@@ -8454,9 +7790,7 @@ msgid "Customer EDI Set Up"
 msgstr "Thiết lập EDI khách hàng"
 
 #: CustEDISetup.php:30 Z_ImportDebtors.php:298
-msgid ""
-"The customers EDI reference code cannot contain any of the following "
-"characters"
+msgid "The customers EDI reference code cannot contain any of the following characters"
 msgstr "Mã s? tham chi?u c?a EDI khách hàng không du?c ch?a các kí t? sau"
 
 #: CustEDISetup.php:30 CustLoginSetup.php:50 Customers.php:66
@@ -8468,20 +7802,12 @@ msgid "or a space"
 msgstr "hoặc một khoảng, chỗ"
 
 #: CustEDISetup.php:34 Z_ImportDebtors.php:302
-msgid ""
-"The customers EDI reference code must be set when EDI Invoices or EDI orders "
-"are activated"
-msgstr ""
-"Mã tham chi?u EDI c?a khách hàng c?n du?c cài d?t  khi các hóa don EDI ho?c "
-"các don hàng EDI du?c kích ho?t"
+msgid "The customers EDI reference code must be set when EDI Invoices or EDI orders are activated"
+msgstr "Mã tham chi?u EDI c?a khách hàng c?n du?c cài d?t  khi các hóa don EDI ho?c các don hàng EDI du?c kích ho?t"
 
 #: CustEDISetup.php:40 Z_ImportDebtors.php:308
-msgid ""
-"The customers EDI email address or FTP server address must be entered if EDI "
-"Invoices are to be sent"
-msgstr ""
-"Ð?a ch? email EDI c?a khách hàng ho?c d?a ch? máy ch? FTP c?n du?c nh?p n?u "
-"các hóa don EDI du?c g?i di"
+msgid "The customers EDI email address or FTP server address must be entered if EDI Invoices are to be sent"
+msgstr "Ð?a ch? email EDI c?a khách hàng ho?c d?a ch? máy ch? FTP c?n du?c nh?p n?u các hóa don EDI du?c g?i di"
 
 #: CustEDISetup.php:63
 msgid "The customer EDI setup data could not be updated because"
@@ -8569,9 +7895,7 @@ msgid "Back to Items"
 msgstr "Quay lại mặt hàng"
 
 #: CustItem.php:49 PurchData.php:61
-msgid ""
-"There is no stock item set up enter the stock code or select a stock item "
-"using the search page"
+msgid "There is no stock item set up enter the stock code or select a stock item using the search page"
 msgstr ""
 
 #: CustItem.php:55 PurchData.php:83
@@ -8583,9 +7907,7 @@ msgid "a number is expected"
 msgstr ""
 
 #: CustItem.php:55 PurchData.php:83
-msgid ""
-"The conversion factor is the number which the price must be divided by to "
-"get the unit price in our unit of measure"
+msgid "The conversion factor is the number which the price must be divided by to get the unit price in our unit of measure"
 msgstr ""
 
 #: CustItem.php:55 PurchData.php:83
@@ -8597,8 +7919,7 @@ msgid "The customer sells an item by the tonne and we hold stock by the kg"
 msgstr ""
 
 #: CustItem.php:55
-msgid ""
-"The debtorsmaster.price must be divided by 1000 to get to our cost per kg"
+msgid "The debtorsmaster.price must be divided by 1000 to get to our cost per kg"
 msgstr ""
 
 #: CustItem.php:55 PurchData.php:83
@@ -8639,8 +7960,7 @@ msgid "For Stock Code"
 msgstr "Dành cho Mã số kho"
 
 #: CustItem.php:134
-msgid ""
-"The customer details for the selected part could not be retrieved because"
+msgid "The customer details for the selected part could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:137
@@ -8670,8 +7990,7 @@ msgid "Are you sure you wish to delete this customer data?"
 msgstr ""
 
 #: CustItem.php:191
-msgid ""
-"The customer details for the selected customer could not be retrieved because"
+msgid "The customer details for the selected customer could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:200 Z_ChangeCustomerCode.php:19
@@ -8683,9 +8002,7 @@ msgid "is not an existing customer in the database"
 msgstr ""
 
 #: CustItem.php:200
-msgid ""
-"You must enter an alternative customer code or select a customer using the "
-"search facility below"
+msgid "You must enter an alternative customer code or select a customer using the search facility below"
 msgstr ""
 
 #: CustItem.php:213
@@ -8711,14 +8028,11 @@ msgid "Find Customers Now"
 msgstr ""
 
 #: CustItem.php:238
-msgid ""
-"Customer Name keywords have been used in preference to the customer Code "
-"extract entered"
+msgid "Customer Name keywords have been used in preference to the customer Code extract entered"
 msgstr ""
 
 #: CustItem.php:268
-msgid ""
-"The cuswtomer matching the criteria entered could not be retrieved because"
+msgid "The cuswtomer matching the criteria entered could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:269
@@ -8753,9 +8067,7 @@ msgid "Address 3"
 msgstr "Địa chỉ 3"
 
 #: CustItem.php:353
-msgid ""
-"The customer purchasing details for the selected customer and item could not "
-"be retrieved because"
+msgid "The customer purchasing details for the selected customer and item could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:386 PurchData.php:574
@@ -8853,11 +8165,8 @@ msgid "The password cannot contain the user id"
 msgstr "Các mật khẩu không thể chứa các tên xác định của người dùng"
 
 #: CustLoginSetup.php:61 WWW_Users.php:105
-msgid ""
-"If you enter a Customer Code you must also enter a Branch Code valid for "
-"this Customer"
-msgstr ""
-"Khi nhập mã khách hàng, cần nhập cả Mã chi nhánh hợp lệ của khách hàng đó"
+msgid "If you enter a Customer Code you must also enter a Branch Code valid for this Customer"
+msgstr "Khi nhập mã khách hàng, cần nhập cả Mã chi nhánh hợp lệ của khách hàng đó"
 
 #: CustLoginSetup.php:71 WWW_Users.php:127
 msgid "The check on validity of the customer code and branch failed because"
@@ -8990,9 +8299,7 @@ msgid "Customer Account"
 msgstr ""
 
 #: CustomerAccount.php:13
-msgid ""
-"To display the account a customer must first be selected from the customer "
-"selection screen"
+msgid "To display the account a customer must first be selected from the customer selection screen"
 msgstr ""
 
 #: CustomerAccount.php:14
@@ -9012,9 +8319,7 @@ msgid "You have no authority to review this customer account"
 msgstr ""
 
 #: CustomerAccount.php:55 PrintCustStatements.php:179
-msgid ""
-"There was a problem retrieving the transactions that were settled over the "
-"course of the last month for"
+msgid "There was a problem retrieving the transactions that were settled over the course of the last month for"
 msgstr ""
 
 #: CustomerAccount.php:55 CustomerAccount.php:90 EmailConfirmation.php:42
@@ -9080,7 +8385,7 @@ msgstr ""
 
 #: CustomerAccount.php:257 CustomerBalancesMovement.php:118
 #: CustomerBalancesMovement.php:124 CustomerBalancesMovement.php:199
-#: GLTransInquiry.php:49 includes/PDFStatementPageHeader.inc:165
+#: GLTransInquiry.php:46 includes/PDFStatementPageHeader.inc:165
 msgid "Credits"
 msgstr "bên có ( tín dụng)"
 
@@ -9206,8 +8511,7 @@ msgid "Allocations can not be processed again"
 msgstr "Phân bổ không thể được xử lý một lần nữa"
 
 #: CustomerAllocations.php:27 SupplierAllocations.php:37
-msgid ""
-"If you hit refresh on this page after having just processed an allocation"
+msgid "If you hit refresh on this page after having just processed an allocation"
 msgstr "N?u b?n làm m?i ? trang này sau khi ti?n hành phân b?"
 
 #: CustomerAllocations.php:28
@@ -9227,9 +8531,7 @@ msgid "Only positive amounts are allowed"
 msgstr "Chỉ số lượng tiền xác thực đuợc cho phép"
 
 #: CustomerAllocations.php:73
-msgid ""
-"Allocation could not be processed because the amount allocated is more than "
-"the"
+msgid "Allocation could not be processed because the amount allocated is more than the"
 msgstr "Vi?c phân b? không du?c ti?n hành vì lu?ng phân b? nhi?u hon"
 
 #: CustomerAllocations.php:73 SupplierAllocations.php:92
@@ -9341,15 +8643,11 @@ msgid "Being allocated"
 msgstr "đã phân bổ"
 
 #: CustomerAllocations.php:412
-msgid ""
-"Check this box to allocate the entire amount of this transaction. Just enter "
-"the amount without ticking this check box for a partial allocation"
+msgid "Check this box to allocate the entire amount of this transaction. Just enter the amount without ticking this check box for a partial allocation"
 msgstr ""
 
 #: CustomerAllocations.php:421
-msgid ""
-"Enter the amount of this transaction to be allocated. Nothing should be "
-"entered here if the entire transaction is to be allocated, use the check box"
+msgid "Enter the amount of this transaction to be allocated. Nothing should be entered here if the entire transaction is to be allocated, use the check box"
 msgstr ""
 
 #: CustomerAllocations.php:431 SupplierAllocations.php:494
@@ -9370,8 +8668,7 @@ msgstr "quá trình phân bổ"
 
 #: CustomerAllocations.php:488 Z_AutoCustomerAllocations.php:49
 msgid "No outstanding receipts or credits to be allocated for this customer"
-msgstr ""
-"Không có biên lai thu nợ hoặc các khoản tín dụng được giao cho khách hàng này"
+msgstr "Không có biên lai thu nợ hoặc các khoản tín dụng được giao cho khách hàng này"
 
 #: CustomerAllocations.php:547 SupplierAllocations.php:664
 msgid "There are no allocations to be done"
@@ -9424,7 +8721,7 @@ msgid "Opening Balance"
 msgstr ""
 
 #: CustomerBalancesMovement.php:117 CustomerBalancesMovement.php:124
-#: CustomerBalancesMovement.php:198 GLTransInquiry.php:48
+#: CustomerBalancesMovement.php:198 GLTransInquiry.php:45
 msgid "Debits"
 msgstr "bên nợ"
 
@@ -9438,25 +8735,16 @@ msgid "Customer Branches"
 msgstr "chi nhánh khách hàng"
 
 #: CustomerBranches.php:18
-msgid ""
-"This page must be called with the debtor code of the customer for whom you "
-"wish to edit the branches for"
-msgstr ""
-"Trang này phải được nối với mã người nợ của khách hàng  người mà bạn muốn "
-"chỉnh sửa liên quan đến chi nhánh"
+msgid "This page must be called with the debtor code of the customer for whom you wish to edit the branches for"
+msgstr "Trang này phải được nối với mã người nợ của khách hàng  người mà bạn muốn chỉnh sửa liên quan đến chi nhánh"
 
 #: CustomerBranches.php:19
-msgid ""
-"When the pages is called from within the system this will always be the case"
-msgstr ""
-"Khi các trang được nối vào từ bên trong hệ thống điều này sẽ luôn luôn là "
-"trường hợp đặc biệt"
+msgid "When the pages is called from within the system this will always be the case"
+msgstr "Khi các trang được nối vào từ bên trong hệ thống điều này sẽ luôn luôn là trường hợp đặc biệt"
 
 #: CustomerBranches.php:20
-msgid ""
-"Select a customer first then select the link to add/edit/delete branches"
-msgstr ""
-"Trước tiên chọn khách hàng sau đó chọn đường link để thêm/sửa/xóa các nhánh"
+msgid "Select a customer first then select the link to add/edit/delete branches"
+msgstr "Trước tiên chọn khách hàng sau đó chọn đường link để thêm/sửa/xóa các nhánh"
 
 #: CustomerBranches.php:56 Z_ImportCustbranch.php:181
 #: Z_ImportCustbranch.php:280 Z_ImportDebtors.php:438
@@ -9468,38 +8756,24 @@ msgid "The Branch code must be at least one character long"
 msgstr "mã chi nhánh phải chứa ít nhất một ký tự dài"
 
 #: CustomerBranches.php:68 Z_ImportCustbranch.php:225 Z_ImportDebtors.php:450
-msgid ""
-"The date after which invoices are charged to the following month is expected "
-"to be a number and a recognised number has not been entered"
+msgid "The date after which invoices are charged to the following month is expected to be a number and a recognised number has not been entered"
 msgstr ""
 
 #: CustomerBranches.php:74 Z_ImportCustbranch.php:231 Z_ImportDebtors.php:456
-msgid ""
-"The date (in the month) after which invoices are charged to the following "
-"month should be a number less than 31"
-msgstr ""
-"Ngày (trong tháng) sau đó hoá đơn được tính vào tháng sau nên có một số "
-"lượng ít hơn 31"
+msgid "The date (in the month) after which invoices are charged to the following month should be a number less than 31"
+msgstr "Ngày (trong tháng) sau đó hoá đơn được tính vào tháng sau nên có một số lượng ít hơn 31"
 
 #: CustomerBranches.php:80 Z_ImportCustbranch.php:237 Z_ImportDebtors.php:462
-msgid ""
-"The estimated delivery days is expected to be a number and a recognised "
-"number has not been entered"
-msgstr ""
-"Những ngày giao hàng ước tính dự kiến là một số và một số công nhận đã không "
-"được nhập"
+msgid "The estimated delivery days is expected to be a number and a recognised number has not been entered"
+msgstr "Những ngày giao hàng ước tính dự kiến là một số và một số công nhận đã không được nhập"
 
 #: CustomerBranches.php:86 Z_ImportCustbranch.php:243 Z_ImportDebtors.php:468
 msgid "The estimated delivery days should be a number of days less than 60"
 msgstr "Những ngày giao hàng ước tính nên là một số ngày ít hơn 60"
 
 #: CustomerBranches.php:86 Z_ImportCustbranch.php:243 Z_ImportDebtors.php:468
-msgid ""
-"A package can be delivered by seafreight anywhere in the world normally in "
-"less than 60 days"
-msgstr ""
-"bao gói  có thể được phân phối bằng vận chuyển đường  biển đến bất cứ nơi "
-"nào trên thế giới bình thường trong ít hơn 60 ngày"
+msgid "A package can be delivered by seafreight anywhere in the world normally in less than 60 days"
+msgstr "bao gói  có thể được phân phối bằng vận chuyển đường  biển đến bất cứ nơi nào trên thế giới bình thường trong ít hơn 60 ngày"
 
 #: CustomerBranches.php:100 geocode_genxml_customers.php:20
 #: geocode_genxml_suppliers.php:20 geocode.php:12 geocode.php:30 geocode.php:35
@@ -9510,9 +8784,7 @@ msgid "An error occurred in retrieving the information"
 msgstr "có lỗi xảy ra khi lấy lại thông tin"
 
 #: CustomerBranches.php:109
-msgid ""
-"Warning - Geocode Integration is enabled, but no hosts are setup. Go to "
-"Geocode Setup"
+msgid "Warning - Geocode Integration is enabled, but no hosts are setup. Go to Geocode Setup"
 msgstr ""
 
 #: CustomerBranches.php:126
@@ -9550,7 +8822,7 @@ msgstr ""
 msgid "has been added, add another branch, or return to the"
 msgstr ""
 
-#: CustomerBranches.php:240 index.php:6 includes/header.php:70
+#: CustomerBranches.php:240 index.php:5 includes/header.php:70
 msgid "Main Menu"
 msgstr "Menu chính"
 
@@ -9559,12 +8831,8 @@ msgid "The branch record could not be inserted or updated because"
 msgstr "hồ sơ chi nhánh không thể được chèn vào hoặc cập nhật vì"
 
 #: CustomerBranches.php:291
-msgid ""
-"Cannot delete this branch because customer transactions have been created to "
-"this branch"
-msgstr ""
-"Không thể xoá nhánh này bởi vì các giao dịch khách hàng đã được tạo ra để "
-"chi nhánh này"
+msgid "Cannot delete this branch because customer transactions have been created to this branch"
+msgstr "Không thể xoá nhánh này bởi vì các giao dịch khách hàng đã được tạo ra để chi nhánh này"
 
 #: CustomerBranches.php:292
 msgid "transactions with this Branch Code"
@@ -9603,8 +8871,7 @@ msgid "users referring to this Branch/customer"
 msgstr "người sử dụng đề cập đến  Chi nhánh / khách hàng này"
 
 #: CustomerBranches.php:331
-msgid ""
-"Cannot delete this branch because contract have been created that refer to it"
+msgid "Cannot delete this branch because contract have been created that refer to it"
 msgstr ""
 
 #: CustomerBranches.php:331 Customers.php:332
@@ -9616,9 +8883,7 @@ msgid "contracts referring to this branch/customer"
 msgstr ""
 
 #: CustomerBranches.php:341
-msgid ""
-"Cannot delete this branch because it is the only branch defined for this "
-"customer."
+msgid "Cannot delete this branch because it is the only branch defined for this customer."
 msgstr ""
 
 #: CustomerBranches.php:347
@@ -9687,11 +8952,8 @@ msgid "No Branches are defined for"
 msgstr "Không có chi nhánh nào du?c xác d?nh cho"
 
 #: CustomerBranches.php:482
-msgid ""
-"You must have a minimum of one branch for each Customer. Please add a branch "
-"now."
-msgstr ""
-"Mỗi khách hàng phải có ít nhất 1 chi nhánh. Vui lòng thêm một chi nhánh"
+msgid "You must have a minimum of one branch for each Customer. Please add a branch now."
+msgstr "Mỗi khách hàng phải có ít nhất 1 chi nhánh. Vui lòng thêm một chi nhánh"
 
 #: CustomerBranches.php:577
 msgid "Change Details for Branch"
@@ -9710,9 +8972,7 @@ msgid "Add a Branch"
 msgstr "Thêm một nhánh"
 
 #: CustomerBranches.php:627
-msgid ""
-"Up to 10 characters for the branch code. The following characters are "
-"prohibited:"
+msgid "Up to 10 characters for the branch code. The following characters are prohibited:"
 msgstr ""
 
 #: CustomerBranches.php:627 Customers.php:459
@@ -9725,9 +8985,7 @@ msgid "Branch Name"
 msgstr "Tên nhánh"
 
 #: CustomerBranches.php:640
-msgid ""
-"The branch name should identify the particular delivery address of the "
-"customer and must be entered"
+msgid "The branch name should identify the particular delivery address of the customer and must be entered"
 msgstr ""
 
 #: CustomerBranches.php:647
@@ -9777,8 +9035,7 @@ msgstr "nhánh khách hàng phải được phân bổ cho một người bán h
 
 #: CustomerBranches.php:740
 msgid "Please use the link below to define at least one sales person"
-msgstr ""
-"Xin vui lòng sử dụng liên kết dưới đây để xác định ít nhất một người bán hàng"
+msgstr "Xin vui lòng sử dụng liên kết dưới đây để xác định ít nhất một người bán hàng"
 
 #: CustomerBranches.php:741
 msgid "Define Sales People"
@@ -9794,9 +9051,7 @@ msgstr "các chi nhánh khách hàng sẽ được phân bổ cho 1 khu vực"
 
 #: CustomerBranches.php:769
 msgid "Please use the link below to define at least one sales area"
-msgstr ""
-"Xin vui lòng sử dụng liên kết dưới đây để xác định ít nhất một khu vực bán "
-"hàng"
+msgstr "Xin vui lòng sử dụng liên kết dưới đây để xác định ít nhất một khu vực bán hàng"
 
 #: CustomerBranches.php:770
 msgid "Define Sales Areas"
@@ -9807,12 +9062,8 @@ msgid "There are no stock locations defined as yet"
 msgstr "Chưa có địa điểm kho nào được xác định"
 
 #: CustomerBranches.php:805
-msgid ""
-"customer branches must refer to a default location where stock is normally "
-"drawn from"
-msgstr ""
-"Các chi nhánh khách hàng c?n d?n t?i m?t d?a di?m m?c d?nh noi thu?ng xu?t "
-"kho"
+msgid "customer branches must refer to a default location where stock is normally drawn from"
+msgstr "Các chi nhánh khách hàng c?n d?n t?i m?t d?a di?m m?c d?nh noi thu?ng xu?t kho"
 
 #: CustomerBranches.php:805
 msgid "Please use the link below to define at least one stock location"
@@ -9836,9 +9087,7 @@ msgid "Fax Number"
 msgstr "Số Fax"
 
 #: CustomerBranches.php:858
-msgid ""
-"There are no tax groups defined - these must be set up first before any "
-"branches can be set up"
+msgid "There are no tax groups defined - these must be set up first before any branches can be set up"
 msgstr ""
 
 #: CustomerBranches.php:859
@@ -9850,9 +9099,7 @@ msgid "Transactions on this branch"
 msgstr "giao dịch trên chi nhánh này"
 
 #: CustomerBranches.php:899
-msgid ""
-"There are no shippers defined - these must be set up first before any "
-"branches can be set up"
+msgid "There are no shippers defined - these must be set up first before any branches can be set up"
 msgstr ""
 
 #: CustomerBranches.php:900
@@ -9908,12 +9155,8 @@ msgid "Customer Inquiry"
 msgstr "Yêu cầu của khách hàng"
 
 #: CustomerInquiry.php:13
-msgid ""
-"To display the enquiry a customer must first be selected from the customer "
-"selection screen"
-msgstr ""
-"Muốn hiển thị yêu cầu, trước tiên phải chọn khách hàng từ màn hình chọn "
-"khách hàng"
+msgid "To display the enquiry a customer must first be selected from the customer selection screen"
+msgstr "Muốn hiển thị yêu cầu, trước tiên phải chọn khách hàng từ màn hình chọn khách hàng"
 
 #: CustomerInquiry.php:14
 msgid "Select a Customer to Inquire On"
@@ -10046,13 +9289,8 @@ msgid "The functional exchange rate entered should be numeric"
 msgstr "chức năng này nhập tỷ giá hối đoái  phải ở dạng số"
 
 #: CustomerReceipt.php:124
-msgid ""
-"Changing the currency of the receipt means that existing entries need to be "
-"re-done - only customers trading in the selected currency can be selected"
-msgstr ""
-"Thay đổi các loại tiền tệ đã nhận có nghĩa là các mục hiện hành cần phải "
-"được làm lại - chỉ những khách hàng kinh doanh các loại tiền tệ được chọn có "
-"thể được lựa chọn"
+msgid "Changing the currency of the receipt means that existing entries need to be re-done - only customers trading in the selected currency can be selected"
+msgstr "Thay đổi các loại tiền tệ đã nhận có nghĩa là các mục hiện hành cần phải được làm lại - chỉ những khách hàng kinh doanh các loại tiền tệ được chọn có thể được lựa chọn"
 
 #: CustomerReceipt.php:194 Payments.php:865
 msgid "No General Ledger code has been chosen"
@@ -10063,25 +9301,15 @@ msgid "so this GL analysis item could not be added"
 msgstr ""
 
 #: CustomerReceipt.php:200 Payments.php:839
-msgid ""
-"Payments involving the debtors control account cannot be entered. The "
-"general ledger debtors ledger (AR) integration is enabled so control "
-"accounts are automatically maintained. This setting can be disabled in "
-"System Configuration"
+msgid "Payments involving the debtors control account cannot be entered. The general ledger debtors ledger (AR) integration is enabled so control accounts are automatically maintained. This setting can be disabled in System Configuration"
 msgstr ""
 
 #: CustomerReceipt.php:205 Payments.php:844
-msgid ""
-"Payments involving the creditors control account or the GRN suspense account "
-"cannot be entered. The general ledger creditors ledger (AP) integration is "
-"enabled so control accounts are automatically maintained. This setting can "
-"be disabled in System Configuration"
+msgid "Payments involving the creditors control account or the GRN suspense account cannot be entered. The general ledger creditors ledger (AP) integration is enabled so control accounts are automatically maintained. This setting can be disabled in System Configuration"
 msgstr ""
 
 #: CustomerReceipt.php:209 Payments.php:848
-msgid ""
-"Payments involving the retained earnings control account cannot be entered. "
-"This account is automtically maintained."
+msgid "Payments involving the retained earnings control account cannot be entered. This account is automtically maintained."
 msgstr ""
 
 #: CustomerReceipt.php:258
@@ -10143,15 +9371,11 @@ msgid "Cannot insert a bank transaction using the SQL"
 msgstr "Không thể dùng dữ liệu SQL để chèn giao dịch ngân hàng"
 
 #: CustomerReceipt.php:535 ../webSHOP/includes/Functions.php:513
-msgid ""
-"The SQL that failed to insert the GL transaction fro the bank account debit "
-"was"
+msgid "The SQL that failed to insert the GL transaction fro the bank account debit was"
 msgstr ""
 
 #: CustomerReceipt.php:583
-msgid ""
-"The SQL that failed to insert the GL transaction for the payment discount "
-"debit was"
+msgid "The SQL that failed to insert the GL transaction for the payment discount debit was"
 msgstr ""
 
 #: CustomerReceipt.php:584
@@ -10179,9 +9403,7 @@ msgid "Enter Receipts"
 msgstr "Nhập biên lai"
 
 #: CustomerReceipt.php:613 SelectCreditItems.php:72
-msgid ""
-"Customer name keywords have been used in preference to the customer code "
-"extract entered"
+msgid "Customer name keywords have been used in preference to the customer code extract entered"
 msgstr ""
 
 #: CustomerReceipt.php:660 SelectCreditItems.php:111 SelectOrderItems.php:542
@@ -10214,12 +9436,8 @@ msgid "Enter Customer Receipt"
 msgstr "Nhập biên lai khách hàng"
 
 #: CustomerReceipt.php:818
-msgid ""
-"To enter a payment TO a customer (ie. to pay out a credit note), enter a "
-"negative payment amount."
-msgstr ""
-"Để nhập một khoản thanh toán cho  một khách hàng (ví dụ phải chi ra một lưu "
-"ý tín dụng), nhập số tiền thanh toán không nhận."
+msgid "To enter a payment TO a customer (ie. to pay out a credit note), enter a negative payment amount."
+msgstr "Để nhập một khoản thanh toán cho  một khách hàng (ví dụ phải chi ra một lưu ý tín dụng), nhập số tiền thanh toán không nhận."
 
 #: CustomerReceipt.php:831
 msgid "Bank Accounts have not yet been defined"
@@ -10247,21 +9465,15 @@ msgid "Receipt Exchange Rate"
 msgstr "nhận Tỷ giá ngoại tệ"
 
 #: CustomerReceipt.php:905
-msgid ""
-"The exchange rate between the currency of the bank account currency and the "
-"currency of the receipt"
-msgstr ""
-"Tỷ giá hối đoái giữa đồng tiền của các loại tiền tệ của tài khoản ngân hàng "
-"và tiền tệ của các biên nhận"
+msgid "The exchange rate between the currency of the bank account currency and the currency of the receipt"
+msgstr "Tỷ giá hối đoái giữa đồng tiền của các loại tiền tệ của tài khoản ngân hàng và tiền tệ của các biên nhận"
 
 #: CustomerReceipt.php:920 Payments.php:1091
 msgid "Functional Exchange Rate"
 msgstr "Chức năng thị trường ngoại tệ"
 
 #: CustomerReceipt.php:921 Payments.php:1092
-msgid ""
-"The exchange rate between the currency of the business (the functional "
-"currency) and the currency of the bank account"
+msgid "The exchange rate between the currency of the business (the functional currency) and the currency of the bank account"
 msgstr ""
 
 #: CustomerReceipt.php:926
@@ -10308,10 +9520,7 @@ msgid "Tag"
 msgstr ""
 
 #: CustomerReceipt.php:1039
-msgid ""
-"The selected customer does not trade in the currency of the receipt being "
-"entered - either the currency of the receipt needs to be changed or a "
-"different customer selected"
+msgid "The selected customer does not trade in the currency of the receipt being entered - either the currency of the receipt needs to be changed or a different customer selected"
 msgstr ""
 
 #: CustomerReceipt.php:1065
@@ -10338,9 +9547,7 @@ msgid "No General ledger accounts have been set up yet"
 msgstr "Không có tài khoản sổ cái chung chưa thiết lập chưa"
 
 #: CustomerReceipt.php:1135
-msgid ""
-"receipts cannot be entered against GL accounts until the GL accounts are set "
-"up"
+msgid "receipts cannot be entered against GL accounts until the GL accounts are set up"
 msgstr ""
 
 #: CustomerReceipt.php:1183 Payments.php:1431
@@ -10376,9 +9583,7 @@ msgid "code"
 msgstr "Mã số"
 
 #: CustomerReceipt.php:1219
-msgid ""
-"Enter an extract of the customer code to search for. Customer codes can "
-"contain any alpha-numeric character or underscore"
+msgid "Enter an extract of the customer code to search for. Customer codes can contain any alpha-numeric character or underscore"
 msgstr ""
 
 #: CustomerReceipt.php:1221
@@ -10431,9 +9636,7 @@ msgstr "Dòng 4 của địa chỉ phải dưới 50 kí tự"
 
 #: Customers.php:91 Z_ImportDebtors.php:255
 msgid "The Line 5 of the address must be twenty characters or less long"
-msgstr ""
-"The Line 5 of the address (city-state-zip) must be twenty characters or less "
-"long"
+msgstr "The Line 5 of the address (city-state-zip) must be twenty characters or less long"
 
 #: Customers.php:96 Z_ImportDebtors.php:260
 msgid "The credit limit must be numeric"
@@ -10456,23 +9659,16 @@ msgid "The credit limit must be a positive number"
 msgstr "Các hạn mức tín dụng phải là một số dương"
 
 #: Customers.php:121 Z_ImportDebtors.php:285
-msgid ""
-"The payment discount is expected to be less than 10% and greater than or "
-"equal to 0"
-msgstr ""
-"Việc chiết khấu thanh toán dự kiến sẽ được ít hơn 10% và lớn hơn hoặc bằng 0"
+msgid "The payment discount is expected to be less than 10% and greater than or equal to 0"
+msgstr "Việc chiết khấu thanh toán dự kiến sẽ được ít hơn 10% và lớn hơn hoặc bằng 0"
 
 #: Customers.php:126 Z_ImportDebtors.php:290
-msgid ""
-"The discount is expected to be less than 100% and greater than or equal to 0"
+msgid "The discount is expected to be less than 100% and greater than or equal to 0"
 msgstr "Việc giảm giá được dự kiến sẽ được ít hơn 100% và lớn hơn hoặc bằng 0"
 
 #: Customers.php:198 Z_ImportDebtors.php:342
-msgid ""
-"The currency code cannot be updated as there are already transactions for "
-"this customer"
-msgstr ""
-"Mã tiền tệ không thể được cập nhật khi đã có giao dịch cho khách hàng này"
+msgid "The currency code cannot be updated as there are already transactions for this customer"
+msgstr "Mã tiền tệ không thể được cập nhật khi đã có giao dịch cho khách hàng này"
 
 #: Customers.php:202 Z_ImportDebtors.php:373
 msgid "The customer could not be updated because"
@@ -10487,21 +9683,15 @@ msgid "This customer could not be added because"
 msgstr "Không thể thêm khách hàng này vào bởi"
 
 #: Customers.php:270
-msgid ""
-"You should automatically be forwarded to the entry of a new Customer Branch "
-"page"
-msgstr ""
-"Bạn sẽ tự động được chuyển tiếp đến các mục nhập của một trang chi nhánh "
-"khách hàng mới"
+msgid "You should automatically be forwarded to the entry of a new Customer Branch page"
+msgstr "Bạn sẽ tự động được chuyển tiếp đến các mục nhập của một trang chi nhánh khách hàng mới"
 
 #: Customers.php:278
 msgid "No updates or deletes took place"
 msgstr "Không  diễn ra cập nhật thông tin hoặc xóa"
 
 #: Customers.php:294
-msgid ""
-"This customer cannot be deleted because there are transactions that refer to "
-"it"
+msgid "This customer cannot be deleted because there are transactions that refer to it"
 msgstr "khách hàng này không thể bị xóa bởi vì có giao dịch là đề cập đến nó"
 
 #: Customers.php:295
@@ -10509,8 +9699,7 @@ msgid "transactions against this customer"
 msgstr "giao dịch chống lại khách hàng này"
 
 #: Customers.php:303
-msgid ""
-"Cannot delete the customer record because orders have been created against it"
+msgid "Cannot delete the customer record because orders have been created against it"
 msgstr "Không xóa du?c h? so khách hàng vì don hàng du?c t?o ch?ng l?i nó"
 
 #: Customers.php:304
@@ -10518,11 +9707,8 @@ msgid "orders against this customer"
 msgstr "Các don hàng ch?ng l?i khách hàng này"
 
 #: Customers.php:311
-msgid ""
-"Cannot delete this customer record because sales analysis records exist for "
-"it"
-msgstr ""
-"Không thể xóa hồ sơ khách hàng bởi vì doanh số phân tích tồn tại cho nó"
+msgid "Cannot delete this customer record because sales analysis records exist for it"
+msgstr "Không thể xóa hồ sơ khách hàng bởi vì doanh số phân tích tồn tại cho nó"
 
 #: Customers.php:312
 msgid "sales analysis records against this customer"
@@ -10533,9 +9719,7 @@ msgid "Cannot delete this customer because users exist that refer to it"
 msgstr ""
 
 #: Customers.php:332
-msgid ""
-"Cannot delete this customer because contracts have been created that refer "
-"to it"
+msgid "Cannot delete this customer because contracts have been created that refer to it"
 msgstr ""
 
 #: Customers.php:333
@@ -10543,17 +9727,12 @@ msgid "contracts referring to this customer"
 msgstr ""
 
 #: Customers.php:347
-msgid ""
-"has been deleted - together with all the associated branches and contacts"
+msgid "has been deleted - together with all the associated branches and contacts"
 msgstr ""
 
 #: Customers.php:423
-msgid ""
-"In order to create a new customer you must first set up at least one sales "
-"type/price list"
-msgstr ""
-"Ð? có th? t?o m?t khách hàng m?i, tru?c h?t b?n ph?i thi?t l?p ít nh?t m?t "
-"lo?i bán hàng/b?ng giá"
+msgid "In order to create a new customer you must first set up at least one sales type/price list"
+msgstr "Ð? có th? t?o m?t khách hàng m?i, tru?c h?t b?n ph?i thi?t l?p ít nh?t m?t lo?i bán hàng/b?ng giá"
 
 #: Customers.php:424 Customers.php:433 includes/ConnectDB_mysqli.inc:22
 #: includes/ConnectDB_mysql.inc:21 ../webSHOP/includes/DatabaseFunctions.php:21
@@ -10573,12 +9752,8 @@ msgid "to set up your price lists"
 msgstr "cài đặt danh sách giá của bạn"
 
 #: Customers.php:432
-msgid ""
-"In order to create a new customer you must first set up at least one "
-"customer type"
-msgstr ""
-"Để tạo ra một khách hàng mới đầu tiên bạn phải thiết lập ít nhất một loại "
-"khách hàng"
+msgid "In order to create a new customer you must first set up at least one customer type"
+msgstr "Để tạo ra một khách hàng mới đầu tiên bạn phải thiết lập ít nhất một loại khách hàng"
 
 #: Customers.php:433
 msgid "to set up your customer types"
@@ -10589,9 +9764,7 @@ msgid "Click here to continue"
 msgstr "nhấn vào đây để tiếp tục"
 
 #: Customers.php:459
-msgid ""
-"Up to 10 characters for the customer code. The following characters are "
-"prohibited:"
+msgid "Up to 10 characters for the customer code. The following characters are prohibited:"
 msgstr ""
 
 #: Customers.php:467 Customers.php:775 Customers.php:804 Suppliers.php:693
@@ -10658,12 +9831,8 @@ msgid "Tax Reference"
 msgstr "Tham khảo thuế"
 
 #: Customers.php:576
-msgid ""
-"There are no payment terms currently defined - go to the setup tab of the "
-"main menu and set at least one up first"
-msgstr ""
-"Không có di?u kho?n thanh toán nào du?c xác d?nh - t?i ph?n cài d?t trong "
-"Menu chính và cài d?t ít nh?t m?t di?u kho?n"
+msgid "There are no payment terms currently defined - go to the setup tab of the main menu and set at least one up first"
+msgstr "Không có di?u kho?n thanh toán nào du?c xác d?nh - t?i ph?n cài d?t trong Menu chính và cài d?t ít nh?t m?t di?u kho?n"
 
 #: Customers.php:580 Customers.php:949 Customers.php:955 PaymentTerms.php:11
 #: PO_Header.php:1089 PrintCustTrans.php:506 PrintCustTrans.php:811
@@ -10674,20 +9843,12 @@ msgid "Payment Terms"
 msgstr "thời hạn thanh toán"
 
 #: Customers.php:598
-msgid ""
-"There are no credit statuses currently defined - go to the setup tab of the "
-"main menu and set at least one up first"
-msgstr ""
-"Chua có tình tr?ng ghi chú nào du?c xác d?nh - di t?i m?c thi?t l?p Tab ? "
-"Menu chính và thi?t l?p ít nh?t m?t d?i tu?ng"
+msgid "There are no credit statuses currently defined - go to the setup tab of the main menu and set at least one up first"
+msgstr "Chua có tình tr?ng ghi chú nào du?c xác d?nh - di t?i m?c thi?t l?p Tab ? Menu chính và thi?t l?p ít nh?t m?t d?i tu?ng"
 
 #: Customers.php:612
-msgid ""
-"There are no currencies currently defined - go to the setup tab of the main "
-"menu and set at least one up first"
-msgstr ""
-"Chua có ti?n t? nào du?c xác d?nh - di t?i m?c thi?t l?p Tab ? Menu chính và "
-"thi?t l?p ít nh?t m?t d?i tu?ng"
+msgid "There are no currencies currently defined - go to the setup tab of the main menu and set at least one up first"
+msgstr "Chua có ti?n t? nào du?c xác d?nh - di t?i m?c thi?t l?p Tab ? Menu chính và thi?t l?p ít nh?t m?t d?i tu?ng"
 
 #: Customers.php:621 Customers.php:995 Customers.php:1000
 msgid "Customer Currency"
@@ -10714,8 +9875,7 @@ msgid "Add New Customer"
 msgstr "Thêm khách hàng mới"
 
 #: Customers.php:766
-msgid ""
-"The customer code can be up to 10 alpha-numeric characters long or underscore"
+msgid "The customer code can be up to 10 alpha-numeric characters long or underscore"
 msgstr ""
 
 #: Customers.php:1043
@@ -10789,12 +9949,8 @@ msgstr "Hiển thị giao dịch"
 
 #: CustomerTransInquiry.php:90 CustWhereAlloc.php:119 SuppWhereAlloc.php:108
 #: Z_CheckAllocs.php:55
-msgid ""
-"The customer transactions for the selected criteria could not be retrieved "
-"because"
-msgstr ""
-"Các giao dịch của khách hàng đối với các tiêu chí lựa chọn không thể được "
-"lấy ra vì"
+msgid "The customer transactions for the selected criteria could not be retrieved because"
+msgstr "Các giao dịch của khách hàng đối với các tiêu chí lựa chọn không thể được lấy ra vì"
 
 #: CustomerTransInquiry.php:106 CustWhereAlloc.php:147
 #: SupplierTransInquiry.php:118 SuppWhereAlloc.php:135 Z_CheckAllocs.php:64
@@ -10851,33 +10007,24 @@ msgid "has been created"
 msgstr "Đã được tạo"
 
 #: CustomerTypes.php:140
-msgid ""
-"The number of transactions using this customer type could not be retrieved"
+msgid "The number of transactions using this customer type could not be retrieved"
 msgstr "Không thể truy xuất số lượng giao dịch của loại khách hàng này"
 
 #: CustomerTypes.php:145
-msgid ""
-"Cannot delete this type because customer transactions have been created "
-"using this type"
-msgstr ""
-"Không thể xóa loại này vì nó được dùng để tạo nên các giao dịch khách hàng"
+msgid "Cannot delete this type because customer transactions have been created using this type"
+msgstr "Không thể xóa loại này vì nó được dùng để tạo nên các giao dịch khách hàng"
 
 #: CustomerTypes.php:145
 msgid "transactions using this type"
 msgstr "Các giao dịch sử dụng loại này"
 
 #: CustomerTypes.php:151
-msgid ""
-"The number of transactions using this Type record could not be retrieved "
-"because"
+msgid "The number of transactions using this Type record could not be retrieved because"
 msgstr "Không thể truy xuất số lượng giao dịch sử dụng hồ sơ loại này bởi vì"
 
 #: CustomerTypes.php:155
-msgid ""
-"Cannot delete this type because customers are currently set up to use this "
-"type"
-msgstr ""
-"Không thể xóa bỏ loại này vì hiện tại nó được dùng để thiết lập khách hàng"
+msgid "Cannot delete this type because customers are currently set up to use this type"
+msgstr "Không thể xóa bỏ loại này vì hiện tại nó được dùng để thiết lập khách hàng"
 
 #: CustomerTypes.php:155
 msgid "customers with this type code"
@@ -10951,11 +10098,7 @@ msgid "invoice"
 msgstr ""
 
 #: CustWhereAlloc.php:125 SuppWhereAlloc.php:114
-msgid ""
-"This transaction was a receipt of funds and there can be no allocations of "
-"receipts or credits to a receipt. This inquiry is meant to be used to see "
-"how a payment which is entered as a negative receipt is settled against "
-"credit notes or receipts"
+msgid "This transaction was a receipt of funds and there can be no allocations of receipts or credits to a receipt. This inquiry is meant to be used to see how a payment which is entered as a negative receipt is settled against credit notes or receipts"
 msgstr ""
 
 #: CustWhereAlloc.php:127 SuppWhereAlloc.php:116
@@ -11221,8 +10364,7 @@ msgstr "Các tài khoản ngân hàng đã lập không truy xuất thành công
 
 #: Dashboard.php:447
 msgid "The SQL used to retrieve the bank account details was"
-msgstr ""
-"Cơ sở dữ liệu SQL được sử dụng để truy xuất chi tiết tài khoản ngân hàng là"
+msgstr "Cơ sở dữ liệu SQL được sử dụng để truy xuất chi tiết tài khoản ngân hàng là"
 
 #: Dashboard.php:493 Dashboard.php:511 GLAccountCSV.php:192
 #: GLAccountCSV.php:218 GLAccountInquiry.php:217 GLAccountInquiry.php:250
@@ -11304,8 +10446,7 @@ msgstr "Cân d?i khách hàng"
 
 #: DebtorsAtPeriodEnd.php:22
 msgid "Could not get the date of the last day in the period selected"
-msgstr ""
-"Không thể có được ngày của  những ngày cuối cùng trong giai đoạn lựa chọn"
+msgstr "Không thể có được ngày của  những ngày cuối cùng trong giai đoạn lựa chọn"
 
 #: DebtorsAtPeriodEnd.php:70
 msgid "The customer details listing has no clients to report on"
@@ -11408,17 +10549,11 @@ msgid "Please use the link below to set up shipping or freight companies"
 msgstr "Please use the link below to set up shipping methods"
 
 #: DeliveryDetails.php:258
-msgid ""
-"the system expects the shipping company to be selected or a default freight "
-"company to be used"
-msgstr ""
-"the system expects the shipping method to be selected or a default shipping "
-"method to be used"
+msgid "the system expects the shipping company to be selected or a default freight company to be used"
+msgstr "the system expects the shipping method to be selected or a default shipping method to be used"
 
 #: DeliveryDetails.php:274
-msgid ""
-"You should automatically be forwarded to the entry of recurring order "
-"details page"
+msgid "You should automatically be forwarded to the entry of recurring order details page"
 msgstr "Bạn sẽ tự động được chuyển tiếp đến các mục định kì của trang chi tiết"
 
 #: DeliveryDetails.php:280 DeliveryDetails.php:1194
@@ -11426,23 +10561,16 @@ msgid "Modify Order Lines"
 msgstr "Chỉnh sửa danh sách đặt hàng"
 
 #: DeliveryDetails.php:283
-msgid ""
-"You should automatically be forwarded to the entry of the order line details "
-"page"
-msgstr ""
-"B?n s? du?c t? d?ng chuy?n t?i ph?n nh?p c?a trang chi ti?t các dòng d?t hàng"
+msgid "You should automatically be forwarded to the entry of the order line details page"
+msgstr "B?n s? du?c t? d?ng chuy?n t?i ph?n nh?p c?a trang chi ti?t các dòng d?t hàng"
 
 #: DeliveryDetails.php:296
 msgid "The freight charge has been updated"
 msgstr "The shipping charge has been updated"
 
 #: DeliveryDetails.php:296
-msgid ""
-"Please reconfirm that the order and the freight charges are acceptable and "
-"then confirm the order again if OK"
-msgstr ""
-"Please reconfirm that the order and the shipping charges are acceptable and "
-"then confirm the order again if OK"
+msgid "Please reconfirm that the order and the freight charges are acceptable and then confirm the order again if OK"
+msgstr "Please reconfirm that the order and the shipping charges are acceptable and then confirm the order again if OK"
 
 #: DeliveryDetails.php:296
 msgid "The new freight cost is"
@@ -11784,12 +10912,8 @@ msgid "Discount Categories Maintenance"
 msgstr "B?o trì m?c chi?t kh?u"
 
 #: DiscountCategories.php:38
-msgid ""
-"The stock item entered must be set up as either a manufactured or purchased "
-"or assembly item"
-msgstr ""
-"M?t hàng nh?p vào c?n du?c cài d?t thành m?t m?t hàng du?c s?n xu?t ho?c du?"
-"c mua ho?c là hàng l?p ráp"
+msgid "The stock item entered must be set up as either a manufactured or purchased or assembly item"
+msgstr "M?t hàng nh?p vào c?n du?c cài d?t thành m?t m?t hàng du?c s?n xu?t ho?c du?c mua ho?c là hàng l?p ráp"
 
 #: DiscountCategories.php:46
 msgid "The discount category"
@@ -11816,9 +10940,7 @@ msgid "Failed to retrieve stock category data"
 msgstr ""
 
 #: DiscountCategories.php:71
-msgid ""
-"There are no stock defined for this stock category, you must define stock "
-"for it first"
+msgid "There are no stock defined for this stock category, you must define stock for it first"
 msgstr ""
 
 #: DiscountCategories.php:85 DiscountCategories.php:115 DiscountMatrix.php:115
@@ -11835,9 +10957,7 @@ msgid "Enter Stock Code"
 msgstr "Nhập mã kho"
 
 #: DiscountCategories.php:143
-msgid ""
-"Enter the stock code of the item in this discount category up to 20 alpha-"
-"numeric characters"
+msgid "Enter the stock code of the item in this discount category up to 20 alpha-numeric characters"
 msgstr ""
 
 #: DiscountCategories.php:144
@@ -11887,13 +11007,8 @@ msgid "There are currently no discount categories defined"
 msgstr "Hiện tại không có quy định loại giảm giá"
 
 #: DiscountCategories.php:243
-msgid ""
-"Enter a two character abbreviation for the discount category and the stock "
-"code to which this category will apply to. Discount rules can then be "
-"applied to this discount category"
-msgstr ""
-"Nhập vào 2 chữ cái viết tắt cho mục chiết khấu và mã kho mà chiết khấu này "
-"được áp dụng. Luật chiết khấu sẽ được áp dụng cho mục đó."
+msgid "Enter a two character abbreviation for the discount category and the stock code to which this category will apply to. Discount rules can then be applied to this discount category"
+msgstr "Nhập vào 2 chữ cái viết tắt cho mục chiết khấu và mã kho mà chiết khấu này được áp dụng. Luật chiết khấu sẽ được áp dụng cho mục đó."
 
 #: DiscountCategories.php:253
 msgid "Update discount category for"
@@ -11932,9 +11047,7 @@ msgid "The discount rate must be entered as a positive number"
 msgstr "Tỷ lệ giảm giá phải được nhập như là một số dương"
 
 #: DiscountMatrix.php:42
-msgid ""
-"The discount rate applicable for this record is either less than 0% or "
-"greater than 100%"
+msgid "The discount rate applicable for this record is either less than 0% or greater than 100%"
 msgstr ""
 
 #: DiscountMatrix.php:42
@@ -11959,9 +11072,7 @@ msgid "Quantity Break"
 msgstr "khối lượng bị hỏng"
 
 #: DiscountMatrix.php:136
-msgid ""
-"The discount to apply to orders where the quantity exceeds the specified "
-"quantity"
+msgid "The discount to apply to orders where the quantity exceeds the specified quantity"
 msgstr ""
 
 #: DiscountMatrix.php:174 PriceMatrix.php:284
@@ -11974,8 +11085,7 @@ msgid "EDI Message Format"
 msgstr "Định dạng thông điệp EDI"
 
 #: EDIMessageFormat.php:42
-msgid ""
-"There was an error inserting the default template invoice message records for"
+msgid "There was an error inserting the default template invoice message records for"
 msgstr "Có lỗi chèn các thông điệp mặc định mẫu hoá đơn cho"
 
 #: EDIMessageFormat.php:61
@@ -12073,9 +11183,7 @@ msgid "from the message line"
 msgstr "Từ dòng thông điệp"
 
 #: EDIProcessOrders.php:113
-msgid ""
-"This message processing has been aborted and separate advice will be "
-"required from the customer to obtain details of the order"
+msgid "This message processing has been aborted and separate advice will be required from the customer to obtain details of the order"
 msgstr ""
 
 #: EDIProcessOrders.php:118
@@ -12199,11 +11307,8 @@ msgid "Response Code"
 msgstr "Mã h?i dáp"
 
 #: EDIProcessOrders.php:224
-msgid ""
-"Please acknowledge to customer with detail and changes made to the order"
-msgstr ""
-"Xin vui lòng xác nhận cho khách hàng với chi tiết và thay đổi được thực hiện "
-"trên đơn hàng"
+msgid "Please acknowledge to customer with detail and changes made to the order"
+msgstr "Xin vui lòng xác nhận cho khách hàng với chi tiết và thay đổi được thực hiện trên đơn hàng"
 
 #: EDIProcessOrders.php:227
 msgid "Please acknowledge to customer the receipt of message"
@@ -12261,16 +11366,11 @@ msgstr "Xác nh?n v? ngày d?n th?i gian"
 
 #: EDIProcessOrders.php:298
 msgid "Payment will be effected by a direct payment for this order"
-msgstr ""
-"Thanh toán sẽ được thực hiện bởi một thanh toán trực tiếp cho đơn đặt hàng "
-"này"
+msgstr "Thanh toán sẽ được thực hiện bởi một thanh toán trực tiếp cho đơn đặt hàng này"
 
 #: EDIProcessOrders.php:300
-msgid ""
-"This order to be settled in accordance with the normal account trading terms"
-msgstr ""
-"Đơn hàng này sẽ được thanh toán theo các điều khoản tài khoản giao dịch bình "
-"thường"
+msgid "This order to be settled in accordance with the normal account trading terms"
+msgstr "Đơn hàng này sẽ được thanh toán theo các điều khoản tài khoản giao dịch bình thường"
 
 #: EDIProcessOrders.php:303
 msgid "The goods on this order"
@@ -12294,15 +11394,11 @@ msgstr "Thanh toán sẽ được thực hiện bằng ghi phiếu"
 
 #: EDIProcessOrders.php:310
 msgid "Payment will be effected by a bill drawn by the creditor on the debtor"
-msgstr ""
-"Thanh toán sẽ được thực hiện bởi hối phiếu được thỏa thuận  bởi các chủ nợ "
-"cho bên nợ"
+msgstr "Thanh toán sẽ được thực hiện bởi hối phiếu được thỏa thuận  bởi các chủ nợ cho bên nợ"
 
 #: EDIProcessOrders.php:312
 msgid "Payment terms are defined in the Commercial Account Summary Section"
-msgstr ""
-"điều khoản thanh toán được quy định trong  mục tóm tắt về Tài khoản thương "
-"mại"
+msgstr "điều khoản thanh toán được quy định trong  mục tóm tắt về Tài khoản thương mại"
 
 #: EDIProcessOrders.php:316
 msgid "Payment will be posted through the ordinary mail system"
@@ -12321,12 +11417,8 @@ msgid "Buying group conditions apply"
 msgstr "việc mua áp dụng theo điều kiện nhóm"
 
 #: EDIProcessOrders.php:332
-msgid ""
-"Cancel the order if complete delivery is not possible on the requested date "
-"or time"
-msgstr ""
-"hủy bỏ đơn hàng nếu  không hoàn thành giao hàng theo đúng yêu cầu về thời "
-"gian hoặc ngày tháng"
+msgid "Cancel the order if complete delivery is not possible on the requested date or time"
+msgstr "hủy bỏ đơn hàng nếu  không hoàn thành giao hàng theo đúng yêu cầu về thời gian hoặc ngày tháng"
 
 #: EDIProcessOrders.php:335
 msgid "Delivery subject to final authorisation"
@@ -12387,15 +11479,11 @@ msgid "Authorisation"
 msgstr "cấp phép"
 
 #: EDIProcessOrders.php:418
-msgid ""
-"The Buyer reference was specified as an EAN International Article Numbering "
-"Association code"
+msgid "The Buyer reference was specified as an EAN International Article Numbering Association code"
 msgstr ""
 
 #: EDIProcessOrders.php:418
-msgid ""
-"Unfortunately the field EDIReference of any of the customers currently set "
-"up to receive EDI orders does not match with the code"
+msgid "Unfortunately the field EDIReference of any of the customers currently set up to receive EDI orders does not match with the code"
 msgstr ""
 
 #: EDIProcessOrders.php:418 EDIProcessOrders.php:436
@@ -12407,9 +11495,7 @@ msgid "So that is the end of the road for this message"
 msgstr "Vì vậy, đó là đường dẫn cuối  cho tin nhắn này"
 
 #: EDIProcessOrders.php:436
-msgid ""
-"The supplier reference was specified as an EAN International Article "
-"Numbering Association code"
+msgid "The supplier reference was specified as an EAN International Article Numbering Association code"
 msgstr ""
 
 #: EDIProcessOrders.php:436
@@ -12498,12 +11584,8 @@ msgid "via ftp to"
 msgstr "qua ftp t?i"
 
 #: EDISendInvoices.php:262 EDISendInvoices_Reece.php:355
-msgid ""
-"Cannot create EDI message since there is no EDI INVOIC message template set "
-"up for"
-msgstr ""
-"Không th? t?o tin nh?n EDI vì không có m?u tin nh?n EDI INVOIC nào du?c thi?"
-"t l?p cho"
+msgid "Cannot create EDI message since there is no EDI INVOIC message template set up for"
+msgstr "Không th? t?o tin nh?n EDI vì không có m?u tin nh?n EDI INVOIC nào du?c thi?t l?p cho"
 
 #: EDISendInvoices_Reece.php:125
 msgid "There was a problem retrieving the ship to details because"
@@ -12537,8 +11619,7 @@ msgstr "Các đơn hàng đã hoàn chỉnh"
 
 #: EmailConfirmation.php:42 FTP_RadioBeacon.php:171
 #: PrintCustOrder_generic.php:39 PrintCustOrder.php:39
-msgid ""
-"There was a problem retrieving the order header details for Order Number"
+msgid "There was a problem retrieving the order header details for Order Number"
 msgstr "Có một vấn đề lấy lại  các chi tiết tiêu đề cho số lượng đặt hàng"
 
 #: EmailConfirmation.php:82 EmailConfirmation.php:116
@@ -12569,12 +11650,8 @@ msgstr "nó được in trên"
 
 #: EmailConfirmation.php:118 PrintCustOrder_generic.php:119
 #: PrintCustOrder.php:117
-msgid ""
-"This check is there to ensure that duplicate packing slips are not produced "
-"and dispatched more than once to the customer"
-msgstr ""
-"Vi?c ki?m tra này là d? d?m b?o b?n sao phi?u dóng gói s? không b? s?n xu?t "
-"và g?i t?i cho khách hàng 2 l?n"
+msgid "This check is there to ensure that duplicate packing slips are not produced and dispatched more than once to the customer"
+msgstr "Vi?c ki?m tra này là d? d?m b?o b?n sao phi?u dóng gói s? không b? s?n xu?t và g?i t?i cho khách hàng 2 l?n"
 
 #: EmailConfirmation.php:120 PrintCustOrder_generic.php:121
 #: PrintCustOrder_generic.php:122 PrintCustOrder.php:119 PrintCustOrder.php:120
@@ -12648,20 +11725,12 @@ msgid "to email the customer transaction"
 msgstr "giao dịch qua thư điện tử"
 
 #: EmailCustTrans.php:26
-msgid ""
-"The transaction should have been emailed off. If this does not happen "
-"(perhaps the browser does not support META Refresh)"
-msgstr ""
-"Giao d?ch c?n ph?i du?c g?i qua email. N?u di?u này không x?y ra( có th? "
-"trình duy?t không h? tr? làm m?i META)"
+msgid "The transaction should have been emailed off. If this does not happen (perhaps the browser does not support META Refresh)"
+msgstr "Giao d?ch c?n ph?i du?c g?i qua email. N?u di?u này không x?y ra( có th? trình duy?t không h? tr? làm m?i META)"
 
 #: EmailCustTrans.php:32
-msgid ""
-"The email address does not appear to be a valid email address. The "
-"transaction was not emailed"
-msgstr ""
-"Địa chỉ thư điện tử  không xuất hiện như một địa chỉ thư hợp lệ. Giao dịch "
-"này đã không được gửi qua thư"
+msgid "The email address does not appear to be a valid email address. The transaction was not emailed"
+msgstr "Địa chỉ thư điện tử  không xuất hiện như một địa chỉ thư hợp lệ. Giao dịch này đã không được gửi qua thư"
 
 #: EmailCustTrans.php:54
 msgid "There was a problem retrieving the contact details for the customer"
@@ -12796,9 +11865,7 @@ msgid "webERP User"
 msgstr ""
 
 #: Employees.php:338
-msgid ""
-"Select the employee's system user account so when the user logs in to enter "
-"a time sheet the system knows the employee record to use"
+msgid "Select the employee's system user account so when the user logs in to enter a time sheet the system knows the employee record to use"
 msgstr ""
 
 #: Employees.php:340 Employees.php:342
@@ -12822,15 +11889,11 @@ msgid "Factor Companies"
 msgstr "Y?u t? công ty"
 
 #: Factors.php:37
-msgid ""
-"The factoring company name must be entered and be forty characters or less "
-"long"
-msgstr ""
-"Tên công ty bán tài kho?n ph?i thu ph?i du?c nh?p và ph?i du?i 40 kí t?"
+msgid "The factoring company name must be entered and be forty characters or less long"
+msgstr "Tên công ty bán tài kho?n ph?i thu ph?i du?c nh?p và ph?i du?i 40 kí t?"
 
 #: Factors.php:40
-msgid ""
-"The email address entered does not appear to be a valid email address format"
+msgid "The email address entered does not appear to be a valid email address format"
 msgstr ""
 
 #: Factors.php:45
@@ -12868,9 +11931,7 @@ msgstr "H? so công ty bán tài kho?n ph?i thu cho"
 
 #: Factors.php:132
 msgid "Cannot delete this factor because there are suppliers using them"
-msgstr ""
-"Không th? xóa bên mua tài ph?i thu này vì có nh?ng nhà cung c?p dang s? d?ng "
-"chúng"
+msgstr "Không th? xóa bên mua tài ph?i thu này vì có nh?ng nhà cung c?p dang s? d?ng chúng"
 
 #: Factors.php:133
 msgid "suppliers using this factor company"
@@ -12906,12 +11967,8 @@ msgid "There is no second warning if you hit the delete button below"
 msgstr "Sẽ không có cảnh báo lần 2 nếu bạn nhấp nút xóa dưới đây"
 
 #: Factors.php:265
-msgid ""
-"However checks will be made to ensure there are no suppliers are using this "
-"factor before the deletion is processed"
-msgstr ""
-"Sẽ có kiểm tra để đảm bảo không có nhà cung cấp nào đang sử dụng yếu tố này "
-"trước khi tiền hành xóa"
+msgid "However checks will be made to ensure there are no suppliers are using this factor before the deletion is processed"
+msgstr "Sẽ có kiểm tra để đảm bảo không có nhà cung cấp nào đang sử dụng yếu tố này trước khi tiền hành xóa"
 
 #: Factors.php:267
 msgid "Delete Factor"
@@ -12956,35 +12013,23 @@ msgid "The Fixed Asset Category code must be six characters or less long"
 msgstr "Mã s? kho m?c tài s?n c? d?nh c?n dài du?i 6 kí t?"
 
 #: FixedAssetCategories.php:42
-msgid ""
-"The Fixed Asset Category code must be at least 1 character but less than six "
-"characters long"
+msgid "The Fixed Asset Category code must be at least 1 character but less than six characters long"
 msgstr "Mã s? kho m?c tài s?n c? d?nh c?n dài trên 1 kí t? và du?i 6 kí t?"
 
 #: FixedAssetCategories.php:45
-msgid ""
-"The Fixed Asset Category description must be twenty characters or less long"
+msgid "The Fixed Asset Category description must be twenty characters or less long"
 msgstr "Mô t? kho m?c tài s?n c? d?nh c?n dài du?i 20 kí t?"
 
 #: FixedAssetCategories.php:55
-msgid ""
-"The accounts selected to post cost or accumulated depreciation to cannot be "
-"either of the debtors control account, creditors control account or GRN "
-"suspense accounts"
+msgid "The accounts selected to post cost or accumulated depreciation to cannot be either of the debtors control account, creditors control account or GRN suspense accounts"
 msgstr ""
 
 #: FixedAssetCategories.php:71
-msgid ""
-"The asset cost account selected is a bank account - bank accounts are "
-"protected from having any other postings made to them. Select another "
-"balance sheet account for the asset cost"
+msgid "The asset cost account selected is a bank account - bank accounts are protected from having any other postings made to them. Select another balance sheet account for the asset cost"
 msgstr ""
 
 #: FixedAssetCategories.php:75
-msgid ""
-"The accumulated depreciation account selected is a bank account - bank "
-"accounts are protected from having any other postings made to them. Select "
-"another balance sheet account for the asset accumulated depreciation"
+msgid "The accumulated depreciation account selected is a bank account - bank accounts are protected from having any other postings made to them. Select another balance sheet account for the asset accumulated depreciation"
 msgstr ""
 
 #: FixedAssetCategories.php:93
@@ -13004,9 +12049,7 @@ msgid "A new fixed asset category record has been added for"
 msgstr ""
 
 #: FixedAssetCategories.php:135
-msgid ""
-"Cannot delete this fixed asset category because fixed assets have been "
-"created using this category"
+msgid "Cannot delete this fixed asset category because fixed assets have been created using this category"
 msgstr ""
 
 #: FixedAssetCategories.php:136
@@ -13039,10 +12082,7 @@ msgstr ""
 
 #: FixedAssetCategories.php:182
 #, php-format
-msgid ""
-"Are you sure you wish to delete this fixed asset category? Additional checks "
-"will be performed before actual deletion to ensure data integrity is not "
-"compromised."
+msgid "Are you sure you wish to delete this fixed asset category? Additional checks will be performed before actual deletion to ensure data integrity is not compromised."
 msgstr ""
 
 #: FixedAssetCategories.php:203
@@ -13056,8 +12096,7 @@ msgid "Category Code"
 msgstr "Mã số chủng loại"
 
 #: FixedAssetCategories.php:246
-msgid ""
-"Enter the asset category code. Up to 6 alpha-numeric characters are allowed"
+msgid "Enter the asset category code. Up to 6 alpha-numeric characters are allowed"
 msgstr ""
 
 #: FixedAssetCategories.php:275
@@ -13069,9 +12108,7 @@ msgid "Fixed Asset Cost GL Code"
 msgstr ""
 
 #: FixedAssetCategories.php:279
-msgid ""
-"Select the general ledger account where the cost of assets of this category "
-"should be posted to. Only balance sheet accounts can be selected"
+msgid "Select the general ledger account where the cost of assets of this category should be posted to. Only balance sheet accounts can be selected"
 msgstr ""
 
 #: FixedAssetCategories.php:292
@@ -13079,9 +12116,7 @@ msgid "Profit and Loss Depreciation GL Code"
 msgstr ""
 
 #: FixedAssetCategories.php:293
-msgid ""
-"Select the general ledger account where the depreciation of assets of this "
-"category should be posted to. Only profit and loss accounts can be selected"
+msgid "Select the general ledger account where the depreciation of assets of this category should be posted to. Only profit and loss accounts can be selected"
 msgstr ""
 
 #: FixedAssetCategories.php:307
@@ -13089,10 +12124,7 @@ msgid "Profit or Loss on Disposal GL Code"
 msgstr ""
 
 #: FixedAssetCategories.php:308
-msgid ""
-"Select the general ledger account where the profit or loss on disposal on "
-"assets of this category should be posted to. Only profit and loss accounts "
-"can be selected"
+msgid "Select the general ledger account where the profit or loss on disposal on assets of this category should be posted to. Only profit and loss accounts can be selected"
 msgstr ""
 
 #: FixedAssetCategories.php:321
@@ -13100,10 +12132,7 @@ msgid "Balance Sheet Accumulated Depreciation GL Code"
 msgstr ""
 
 #: FixedAssetCategories.php:322
-msgid ""
-"Select the general ledger account where the accumulated depreciation on "
-"assets of this category should be posted to. Only balance sheet accounts can "
-"be selected"
+msgid "Select the general ledger account where the accumulated depreciation on assets of this category should be posted to. Only balance sheet accounts can be selected"
 msgstr ""
 
 #: FixedAssetDepreciation.php:4
@@ -13115,9 +12144,7 @@ msgid "The date is expected to be in the format"
 msgstr ""
 
 #: FixedAssetDepreciation.php:78
-msgid ""
-"No depreciation will be committed as the processing date is beyond the "
-"current date. The depreciation run can only be run for periods prior to today"
+msgid "No depreciation will be committed as the processing date is beyond the current date. The depreciation run can only be run for periods prior to today"
 msgstr ""
 
 #: FixedAssetDepreciation.php:89 FixedAssetRegister.php:88
@@ -13190,8 +12217,7 @@ msgid "The SQL that failed to insert the GL Trans record was"
 msgstr "D? li?u SQL không thành công trong vi?c chèn h? so giao d?ch s? cái là"
 
 #: FixedAssetDepreciation.php:228
-msgid ""
-"Cannot insert a fixed asset transaction entry for the depreciation because"
+msgid "Cannot insert a fixed asset transaction entry for the depreciation because"
 msgstr ""
 
 #: FixedAssetDepreciation.php:229
@@ -13199,15 +12225,11 @@ msgid "The SQL that failed to insert the fixed asset transaction record was"
 msgstr ""
 
 #: FixedAssetDepreciation.php:235
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"accumulated depreciation could not be updated:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset accumulated depreciation could not be updated:"
 msgstr ""
 
 #: FixedAssetDepreciation.php:236
-msgid ""
-"The following SQL was used to attempt the update the accumulated "
-"depreciation of the asset was:"
+msgid "The following SQL was used to attempt the update the accumulated depreciation of the asset was:"
 msgstr ""
 
 #: FixedAssetDepreciation.php:249 SalesByTypePeriodInquiry.php:555
@@ -13256,15 +12278,11 @@ msgid "Something is wrong with uploading a file"
 msgstr "Có vấn đề với việc tải tệp tin"
 
 #: FixedAssetItems.php:85
-msgid ""
-"The asset description must be entered and be fifty characters or less long. "
-"It cannot be a zero length string either, a description is required"
+msgid "The asset description must be entered and be fifty characters or less long. It cannot be a zero length string either, a description is required"
 msgstr ""
 
 #: FixedAssetItems.php:91
-msgid ""
-"The asset long description cannot be a zero length string, a long "
-"description is required"
+msgid "The asset long description cannot be a zero length string, a long description is required"
 msgstr ""
 
 #: FixedAssetItems.php:98 StockClone.php:176 Stocks.php:178
@@ -13273,15 +12291,11 @@ msgid "The barcode must be 20 characters or less long"
 msgstr "Một mã vạch phải dài dưới 20 kí tự"
 
 #: FixedAssetItems.php:105
-msgid ""
-"There are no asset categories defined. All assets must belong to a valid "
-"category,"
+msgid "There are no asset categories defined. All assets must belong to a valid category,"
 msgstr ""
 
 #: FixedAssetItems.php:111
-msgid ""
-"There are no asset locations defined. All assets must belong to a valid "
-"location,"
+msgid "There are no asset locations defined. All assets must belong to a valid location,"
 msgstr ""
 
 #: FixedAssetItems.php:120 Z_ImportFixedAssets.php:135
@@ -13289,9 +12303,7 @@ msgid "The depreciation rate is expected to be a number between 0 and 100"
 msgstr ""
 
 #: FixedAssetItems.php:125
-msgid ""
-"Numbers less than 1 are interpreted as less than 1%. The depreciation rate "
-"should be entered as a number between 0 and 100"
+msgid "Numbers less than 1 are interpreted as less than 1%. The depreciation rate should be entered as a number between 0 and 100"
 msgstr ""
 
 #: FixedAssetItems.php:171 FixedAssetItems.php:191 FixedAssetItems.php:211
@@ -13337,26 +12349,18 @@ msgstr ""
 
 #: FixedAssetItems.php:290 StockClone.php:577 Stocks.php:774
 msgid "Validation failed, no updates or deletes took place"
-msgstr ""
-"Xác nh?n không thành công , không có c?p nh?t hay vi?c xóa nào du?c thay th?"
+msgstr "Xác nh?n không thành công , không có c?p nh?t hay vi?c xóa nào du?c thay th?"
 
 #: FixedAssetItems.php:309
-msgid ""
-"The asset still has a net book value - only assets with a zero net book "
-"value can be deleted"
+msgid "The asset still has a net book value - only assets with a zero net book value can be deleted"
 msgstr ""
 
 #: FixedAssetItems.php:314
-msgid ""
-"The asset has transactions associated with it. The asset can only be deleted "
-"when the fixed asset transactions are purged, otherwise the integrity of "
-"fixed asset reports may be compromised"
+msgid "The asset has transactions associated with it. The asset can only be deleted when the fixed asset transactions are purged, otherwise the integrity of fixed asset reports may be compromised"
 msgstr ""
 
 #: FixedAssetItems.php:319
-msgid ""
-"There is a purchase order set up for this asset. The purchase order line "
-"must be deleted first"
+msgid "There is a purchase order set up for this asset. The purchase order line must be deleted first"
 msgstr ""
 
 #: FixedAssetItems.php:341 FixedAssetItems.php:361
@@ -13368,9 +12372,7 @@ msgid "Cannot insert a GL entry for the deletion of the asset because"
 msgstr ""
 
 #: FixedAssetItems.php:364
-msgid ""
-"Cannot insert a GL entry for the reversal of accumulated depreciation on "
-"deletion of the asset because"
+msgid "Cannot insert a GL entry for the reversal of accumulated depreciation on deletion of the asset because"
 msgstr ""
 
 #: FixedAssetItems.php:371
@@ -13407,9 +12409,7 @@ msgid "long"
 msgstr "dài hạn"
 
 #: FixedAssetItems.php:491
-msgid ""
-"Enter the lond description of the asset including specs etc. Up to 255 "
-"characters are allowed."
+msgid "Enter the lond description of the asset including specs etc. Up to 255 characters are allowed."
 msgstr ""
 
 #: FixedAssetItems.php:497 SalesCategories.php:386 Stocks.php:1085
@@ -13526,9 +12526,7 @@ msgid "Insert New Fixed Asset"
 msgstr ""
 
 #: FixedAssetItems.php:684
-msgid ""
-"Only click the Delete button if you are sure you wish to delete the asset. "
-"Only assets with a zero book value can be deleted"
+msgid "Only click the Delete button if you are sure you wish to delete the asset. Only assets with a zero book value can be deleted"
 msgstr ""
 
 #: FixedAssetItems.php:687
@@ -13576,9 +12574,7 @@ msgid "Parent Location"
 msgstr "Địa điểm gốc"
 
 #: FixedAssetLocations.php:129
-msgid ""
-"Enter the location code of the fixed asset location. Up to six alpha-numeric "
-"characters"
+msgid "Enter the location code of the fixed asset location. Up to six alpha-numeric characters"
 msgstr ""
 
 #: FixedAssetLocations.php:135
@@ -13705,9 +12701,7 @@ msgid "Enter partial"
 msgstr "Nh?p m?t ph?n"
 
 #: FixedAssetTransfer.php:63 FixedAssetTransfer.php:65
-msgid ""
-"Enter some text that should appear in the fixed asset's description to "
-"search for"
+msgid "Enter some text that should appear in the fixed asset's description to search for"
 msgstr ""
 
 #: FixedAssetTransfer.php:77 FixedAssetTransfer.php:79 SelectAsset.php:87
@@ -13716,9 +12710,7 @@ msgid "Any asset location"
 msgstr ""
 
 #: FixedAssetTransfer.php:97 FixedAssetTransfer.php:99
-msgid ""
-"Enter some text that should appear in the fixed asset's item code to search "
-"for"
+msgid "Enter some text that should appear in the fixed asset's item code to search for"
 msgstr ""
 
 #: FixedAssetTransfer.php:162 GeneratePickingList.php:446
@@ -13751,9 +12743,7 @@ msgid "x"
 msgstr "x"
 
 #: FormDesigner.php:34
-msgid ""
-"Distance from the left side of the sheet to the left side of the element in "
-"points"
+msgid "Distance from the left side of the sheet to the left side of the element in points"
 msgstr ""
 
 #: FormDesigner.php:38
@@ -13761,9 +12751,7 @@ msgid "y"
 msgstr "y"
 
 #: FormDesigner.php:38
-msgid ""
-"Distance from the lower side of the sheet to the top side of the element in "
-"points"
+msgid "Distance from the lower side of the sheet to the top side of the element in points"
 msgstr ""
 
 #: FormDesigner.php:42 FormDesigner.php:48 Labels.php:294
@@ -13865,9 +12853,7 @@ msgid "All measurements are in PostScript points (72 points = 25,4 mm)."
 msgstr ""
 
 #: FormDesigner.php:215
-msgid ""
-"All coordinates are measured from the lower left corner of the sheet to the "
-"top left corner of the element."
+msgid "All coordinates are measured from the lower left corner of the sheet to the top left corner of the element."
 msgstr ""
 
 #: FormDesigner.php:227
@@ -13940,12 +12926,8 @@ msgid "ship from location"
 msgstr "Chuyển hàng từ địa điểm"
 
 #: FreightCosts.php:117
-msgid ""
-"The entries for Cubic Rate, KG Rate, Maximum Weight, Maximum Volume, Fixed "
-"Price and Minimum charge must be numeric"
-msgstr ""
-"Ph?n nh?p cho dánh giá th? tích, dánh giá kh?i lu?ng, cân n?ng t?i da, th? "
-"tích t?i da, giá d?nh s?n và phí t?i thi?u ph?i ? d?ng s?"
+msgid "The entries for Cubic Rate, KG Rate, Maximum Weight, Maximum Volume, Fixed Price and Minimum charge must be numeric"
+msgstr "Ph?n nh?p cho dánh giá th? tích, dánh giá kh?i lu?ng, cân n?ng t?i da, th? tích t?i da, giá d?nh s?n và phí t?i thi?u ph?i ? d?ng s?"
 
 #: FreightCosts.php:135
 msgid "Freight cost record updated"
@@ -14066,12 +13048,8 @@ msgid "Send"
 msgstr "gửi"
 
 #: FTP_RadioBeacon.php:134
-msgid ""
-"There was a problem retrieving the company information ensure that the "
-"company record is correctly set up"
-msgstr ""
-"Xảy ra lỗi khi truy xuất thông tin về công ty. Hãy đảm bảo rằng hồ sơ công "
-"ty được thiết lập đúng"
+msgid "There was a problem retrieving the company information ensure that the company record is correctly set up"
+msgstr "Xảy ra lỗi khi truy xuất thông tin về công ty. Hãy đảm bảo rằng hồ sơ công ty được thiết lập đúng"
 
 #: FTP_RadioBeacon.php:178
 msgid "has previously been sent to Radio Beacon"
@@ -14082,18 +13060,12 @@ msgid "It was sent on"
 msgstr "Nó được gửi vào ngày"
 
 #: FTP_RadioBeacon.php:178
-msgid ""
-"To re-send the order with the balance not previously dispatched and invoiced "
-"the order must be modified to allow a reprint (or re-send)"
+msgid "To re-send the order with the balance not previously dispatched and invoiced the order must be modified to allow a reprint (or re-send)"
 msgstr ""
 
 #: FTP_RadioBeacon.php:178
-msgid ""
-"This check is there to ensure that duplication of dispatches to the customer "
-"are avoided"
-msgstr ""
-"Vi?c ki?m tra d? d?m b?o không l?p l?i vi?c s?n xu?t và g?i cho khách hàng 2 "
-"l?n"
+msgid "This check is there to ensure that duplication of dispatches to the customer are avoided"
+msgstr "Vi?c ki?m tra d? d?m b?o không l?p l?i vi?c s?n xu?t và g?i cho khách hàng 2 l?n"
 
 #: FTP_RadioBeacon.php:179
 msgid "Modify the order to allow a re-send or reprint"
@@ -14132,12 +13104,8 @@ msgid "Uploaded"
 msgstr "Đã được tải lên"
 
 #: FTP_RadioBeacon.php:281
-msgid ""
-"has been sent via FTP to Radio Beacon a copy of the file that was sent is "
-"held on the server at"
-msgstr ""
-"dã g?i qua FTP t?i Radio Beacon m?t b?n sao c?a t?p tin dã g?i du?c gi? "
-"trong máy ch? t?i"
+msgid "has been sent via FTP to Radio Beacon a copy of the file that was sent is held on the server at"
+msgstr "dã g?i qua FTP t?i Radio Beacon m?t b?n sao c?a t?p tin dã g?i du?c gi? trong máy ch? t?i"
 
 #: FTP_RadioBeacon.php:285
 msgid "The order"
@@ -14156,10 +13124,7 @@ msgid "Picking Lists Not Enabled"
 msgstr ""
 
 #: GeneratePickingList.php:20 PDFPickingList.php:14
-msgid ""
-"The system is not configured for picking lists. A configuration parameter is "
-"required where picking slips are required. Please consult your system "
-"administrator."
+msgid "The system is not configured for picking lists. A configuration parameter is required where picking slips are required. Please consult your system administrator."
 msgstr ""
 
 #: GeneratePickingList.php:28 PDFPickingList.php:21
@@ -14179,8 +13144,7 @@ msgid "Print Picking Lists"
 msgstr ""
 
 #: GeneratePickingList.php:64 PDFPickingList.php:57
-msgid ""
-"There was a problem retrieving the order header details from the database"
+msgid "There was a problem retrieving the order header details from the database"
 msgstr "Có v?n d? khi truy xu?t chi ti?t tiêu d? don hàng t? co s? d? li?u"
 
 #: GeneratePickingList.php:155 GeneratePickingList.php:515
@@ -14208,8 +13172,7 @@ msgstr ""
 
 #: GeneratePickingList.php:233 PDFPickingList.php:222
 msgid "There was a problem retrieving the order line details for Order Number"
-msgstr ""
-"Có v?n d? khi truy xu?t chi ti?t dòng don hàng cho theo s? c?a don hàng"
+msgstr "Có v?n d? khi truy xu?t chi ti?t dòng don hàng cho theo s? c?a don hàng"
 
 #: GeneratePickingList.php:450 SelectQASamples.php:249 TestPlanResults.php:130
 msgid "Lot Number"
@@ -14289,9 +13252,7 @@ msgid "Find the lat/long for your map center point at "
 msgstr ""
 
 #: GeocodeSetup.php:140
-msgid ""
-"Set the maps centre point using the Center Longitude and Center Latitude. "
-"Set the maps screen size using the height and width in pixels (px)"
+msgid "Set the maps centre point using the Center Longitude and Center Latitude. Set the maps screen size using the height and width in pixels (px)"
 msgstr ""
 
 #: GeocodeSetup.php:145
@@ -14351,19 +13312,11 @@ msgid "Geocode Host"
 msgstr ""
 
 #: GeocodeSetup.php:267
-msgid ""
-"When ready, click on the link below to run the GeoCode process. This will "
-"Geocode all Branches and Suppliers. This may take some time. Errors will be "
-"returned to the screen."
-msgstr ""
-"Khi đã sẵn sàng, nhấp vào đường dẫn sau đây để chạy quá trình mã hóa địa lý. "
-"Các chi nhánh và nhà cung cấp sẽ được mã hóa địa lý. Sẽ mất một chút thời "
-"gian chờ đợi. Các lỗi sẽ được hiển thị trên màn hình."
+msgid "When ready, click on the link below to run the GeoCode process. This will Geocode all Branches and Suppliers. This may take some time. Errors will be returned to the screen."
+msgstr "Khi đã sẵn sàng, nhấp vào đường dẫn sau đây để chạy quá trình mã hóa địa lý. Các chi nhánh và nhà cung cấp sẽ được mã hóa địa lý. Sẽ mất một chút thời gian chờ đợi. Các lỗi sẽ được hiển thị trên màn hình."
 
 #: GeocodeSetup.php:268
-msgid ""
-"Suppliers and Customer Branches are geocoded when being entered/updated. You "
-"can rerun the geocode process from this screen at any time."
+msgid "Suppliers and Customer Branches are geocoded when being entered/updated. You can rerun the geocode process from this screen at any time."
 msgstr ""
 
 #: GeocodeSetup.php:270
@@ -14479,9 +13432,7 @@ msgid "GL Account Graph"
 msgstr ""
 
 #: GLAccountGraph.php:29 SalesGraph.php:17
-msgid ""
-"The selected period from is actually after the period to! Please re-select "
-"the reporting period"
+msgid "The selected period from is actually after the period to! Please re-select the reporting period"
 msgstr ""
 
 #: GLAccountGraph.php:46 GLAccountUsers.php:50 GLBudgets.php:39
@@ -14569,9 +13520,7 @@ msgid "Month"
 msgstr "Tháng"
 
 #: GLAccountGraph.php:231
-msgid ""
-"The GL Account graph data for the selected criteria could not be retrieved "
-"because"
+msgid "The GL Account graph data for the selected criteria could not be retrieved because"
 msgstr ""
 
 #: GLAccountGraph.php:236
@@ -14626,7 +13575,7 @@ msgstr "khoản nợ, ghi nợ"
 msgid "Total for period"
 msgstr "T?ng giai do?n"
 
-#: GLAccountInquiry.php:268 GLBudgets.php:181 GLTransInquiry.php:44
+#: GLAccountInquiry.php:268 GLBudgets.php:181 GLTransInquiry.php:41
 #: SalesByTypePeriodInquiry.php:354 Z_CheckDebtorsControl.php:70
 #: Z_CheckGLTransBalance.php:13 Z_UpdateChartDetailsBFwd.php:80
 msgid "Period"
@@ -14653,12 +13602,8 @@ msgid "Failed to retrieve bank receive data"
 msgstr ""
 
 #: GLAccountInquiry.php:374
-msgid ""
-"There are differences between the sum of the transactions and the recorded "
-"movements in the ChartDetails table"
-msgstr ""
-"Có d? khác bi?t gi?a t?ng s? giao d?ch và s? d?ng thái du?c ghi nh?n trong b?"
-"ng chi ti?t"
+msgid "There are differences between the sum of the transactions and the recorded movements in the ChartDetails table"
+msgstr "Có d? khác bi?t gi?a t?ng s? giao d?ch và s? d?ng thái du?c ghi nh?n trong b?ng chi ti?t"
 
 #: GLAccountInquiry.php:374
 msgid "A log of the account differences for the periods report shows below"
@@ -14729,9 +13674,7 @@ msgid "The new general ledger account has been added"
 msgstr "Mã số sổ cái tài khoản đã được thêm vào"
 
 #: GLAccounts.php:107
-msgid ""
-"Cannot delete this account because chart details have been created using "
-"this account and at least one period has postings to it"
+msgid "Cannot delete this account because chart details have been created using this account and at least one period has postings to it"
 msgstr ""
 
 #: GLAccounts.php:108
@@ -14743,9 +13686,7 @@ msgid "Could not test for existing transactions because"
 msgstr "Không thể thử giao dịch hiện tại bởi vì"
 
 #: GLAccounts.php:121
-msgid ""
-"Cannot delete this account because transactions have been created using this "
-"account"
+msgid "Cannot delete this account because transactions have been created using this account"
 msgstr "Không thể xóa tài khoản này vì nó được dùng để tạo các giao dịch"
 
 #: GLAccounts.php:122
@@ -14757,33 +13698,23 @@ msgid "Could not test for default company GL codes because"
 msgstr "Không thể thử Mã số sổ cái tài khoản mặc định của công ty bởi vì"
 
 #: GLAccounts.php:141
-msgid ""
-"Cannot delete this account because it is used as one of the company default "
-"accounts"
-msgstr ""
-"Không thể xóa tài khoản này vì nó là một trong các tài khoản mặc định của "
-"công ty"
+msgid "Cannot delete this account because it is used as one of the company default accounts"
+msgstr "Không thể xóa tài khoản này vì nó là một trong các tài khoản mặc định của công ty"
 
 #: GLAccounts.php:148
 msgid "Could not test for tax authority GL codes because"
 msgstr ""
 
 #: GLAccounts.php:154
-msgid ""
-"Cannot delete this account because it is used as one of the tax authority "
-"accounts"
-msgstr ""
-"Không thể xóa tài khoản này vì nó được sử dụng làm một trong những tài khoản "
-"đăng ký thuế của công ty"
+msgid "Cannot delete this account because it is used as one of the tax authority accounts"
+msgstr "Không thể xóa tài khoản này vì nó được sử dụng làm một trong những tài khoản đăng ký thuế của công ty"
 
 #: GLAccounts.php:160
 msgid "Could not test for existing sales interface GL codes because"
 msgstr ""
 
 #: GLAccounts.php:166
-msgid ""
-"Cannot delete this account because it is used by one of the sales GL posting "
-"interface records"
+msgid "Cannot delete this account because it is used by one of the sales GL posting interface records"
 msgstr ""
 
 #: GLAccounts.php:172
@@ -14791,9 +13722,7 @@ msgid "Could not test for existing cost of sales interface codes because"
 msgstr ""
 
 #: GLAccounts.php:178
-msgid ""
-"Cannot delete this account because it is used by one of the cost of sales GL "
-"posting interface records"
+msgid "Cannot delete this account because it is used by one of the cost of sales GL posting interface records"
 msgstr ""
 
 #: GLAccounts.php:188
@@ -14801,9 +13730,7 @@ msgid "Could not test for existing stock GL codes because"
 msgstr ""
 
 #: GLAccounts.php:194
-msgid ""
-"Cannot delete this account because it is used by one of the stock GL posting "
-"interface records"
+msgid "Cannot delete this account because it is used by one of the stock GL posting interface records"
 msgstr ""
 
 #: GLAccounts.php:199
@@ -14811,9 +13738,7 @@ msgid "Could not test for existing bank account GL codes because"
 msgstr ""
 
 #: GLAccounts.php:205
-msgid ""
-"Cannot delete this account because it is used by one the defined bank "
-"accounts"
+msgid "Cannot delete this account because it is used by one the defined bank accounts"
 msgstr ""
 
 #: GLAccounts.php:245 GLAccounts.php:300 GLJournalInquiry.php:98
@@ -14825,13 +13750,11 @@ msgid "Account Code"
 msgstr "Mã số tài khoản"
 
 #: GLAccounts.php:246
-msgid ""
-"Enter up to 20 alpha-numeric characters for the general ledger account code"
+msgid "Enter up to 20 alpha-numeric characters for the general ledger account code"
 msgstr ""
 
 #: GLAccounts.php:250
-msgid ""
-"Enter up to 50 alpha-numeric characters for the general ledger account name"
+msgid "Enter up to 50 alpha-numeric characters for the general ledger account name"
 msgstr ""
 
 #: GLAccounts.php:256 GLAccounts.php:302 Z_ImportChartOfAccounts.php:80
@@ -14863,9 +13786,7 @@ msgid "The chart accounts could not be retrieved because"
 msgstr "Không truy xuất được bảng tài khoản vì"
 
 #: GLAccounts.php:330
-msgid ""
-"Are you sure you wish to delete this account? Additional checks will be "
-"performed in any event to ensure data integrity is not compromised."
+msgid "Are you sure you wish to delete this account? Additional checks will be performed in any event to ensure data integrity is not compromised."
 msgstr ""
 
 #: GLAccounts.php:342
@@ -14956,22 +13877,11 @@ msgid "Statement of Financial Position"
 msgstr ""
 
 #: GLBalanceSheet.php:54
-msgid ""
-"Balance Sheet (or statement of financial position) is a summary  of "
-"balances. Assets, liabilities and ownership equity are listed as of a "
-"specific date, such as the end of its financial year. Of the four basic "
-"financial statements, the balance sheet is the only statement which applies "
-"to a single point in time."
+msgid "Balance Sheet (or statement of financial position) is a summary  of balances. Assets, liabilities and ownership equity are listed as of a specific date, such as the end of its financial year. Of the four basic financial statements, the balance sheet is the only statement which applies to a single point in time."
 msgstr ""
 
 #: GLBalanceSheet.php:55
-msgid ""
-"The balance sheet has three parts: assets, liabilities and ownership equity. "
-"The main categories of assets are listed first and are followed by the "
-"liabilities. The difference between the assets and the liabilities is known "
-"as equity or the net assets or the net worth or capital of the company and "
-"according to the accounting equation, net worth must equal assets minus "
-"liabilities."
+msgid "The balance sheet has three parts: assets, liabilities and ownership equity. The main categories of assets are listed first and are followed by the liabilities. The difference between the assets and the liabilities is known as equity or the net assets or the net worth or capital of the company and according to the accounting equation, net worth must equal assets minus liabilities."
 msgstr ""
 
 #: GLBalanceSheet.php:100 GLCashFlowsIndirect.php:877 GLProfit_Loss.php:157
@@ -15098,16 +14008,12 @@ msgstr ""
 
 #: GLCashFlowsIndirect.php:83 GLProfit_Loss.php:51 GLStatements.php:82
 #: GLTrialBalance.php:44 PurchasesReport.php:37 SalesReport.php:37
-msgid ""
-"The beginning of the period should be before or equal to the end of the "
-"period. Please reselect the reporting period."
+msgid "The beginning of the period should be before or equal to the end of the period. Please reselect the reporting period."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:88 GLProfit_Loss.php:56 GLStatements.php:87
 #: GLTrialBalance.php:49
-msgid ""
-"The period should be 12 months or less in duration. Please select an "
-"alternative period range."
+msgid "The period should be 12 months or less in duration. Please select an alternative period range."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:113 GLProfit_Loss.php:680 GLTagProfit_Loss.php:554
@@ -15126,15 +14032,11 @@ msgid "Period Budget"
 msgstr "Ngân sách theo giai do?n"
 
 #: GLCashFlowsIndirect.php:156 GLCashFlowsIndirect.php:468
-msgid ""
-"Cash flows signs: a negative number indicates a cash flow used in "
-"activities; a positive number indicates a cash flow provided by activities."
+msgid "Cash flows signs: a negative number indicates a cash flow used in activities; a positive number indicates a cash flow provided by activities."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:158 GLCashFlowsIndirect.php:470
-msgid ""
-"Cash and cash equivalents signs: a negative number indicates a cash outflow; "
-"a positive number indicates a cash inflow."
+msgid "Cash and cash equivalents signs: a negative number indicates a cash outflow; a positive number indicates a cash inflow."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:165 GLCashFlowsIndirect.php:477
@@ -15170,25 +14072,15 @@ msgid "Run Setup"
 msgstr ""
 
 #: GLCashFlowsIndirect.php:793
-msgid ""
-"The statement of cash flows, also known as the successor of the old source "
-"and application of funds statement, reports how changes in balance sheet "
-"accounts and income affect cash and cash equivalents, and breaks the "
-"analysis down to operating, investing and financing activities."
+msgid "The statement of cash flows, also known as the successor of the old source and application of funds statement, reports how changes in balance sheet accounts and income affect cash and cash equivalents, and breaks the analysis down to operating, investing and financing activities."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:794
-msgid ""
-"The purpose of the statement of cash flows is to show where the company got "
-"their money from and how it was spent during the period being reported for a "
-"user selectable range of periods."
+msgid "The purpose of the statement of cash flows is to show where the company got their money from and how it was spent during the period being reported for a user selectable range of periods."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:795
-msgid ""
-"The statement of cash flows represents a period of time. This contrasts with "
-"the statement of financial position, which represents a single moment in "
-"time."
+msgid "The statement of cash flows represents a period of time. This contrasts with the statement of financial position, which represents a single moment in time."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:835 GLProfit_Loss.php:113 GLStatements.php:209
@@ -15203,9 +14095,7 @@ msgstr ""
 
 #: GLCashFlowsIndirect.php:863 GLProfit_Loss.php:141 GLStatements.php:237
 #: GLTrialBalance.php:118
-msgid ""
-"Select a period instead of using the beginning and end of the reporting "
-"period."
+msgid "Select a period instead of using the beginning and end of the reporting period."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:868 GLStatements.php:242
@@ -15317,16 +14207,11 @@ msgid "The cash flow activity was updated in some accounts"
 msgstr ""
 
 #: GLCashFlowsSetup.php:151
-msgid ""
-"The statement of cash flows, using direct and indirect methods, is "
-"partitioned into three sections: operating activities, investing activities "
-"and financing activities."
+msgid "The statement of cash flows, using direct and indirect methods, is partitioned into three sections: operating activities, investing activities and financing activities."
 msgstr ""
 
 #: GLCashFlowsSetup.php:152
-msgid ""
-"You must classify all accounts in any of those three sections of the cash "
-"flow statement, or as no effect on cash flow, or as cash or cash equivalent."
+msgid "You must classify all accounts in any of those three sections of the cash flow statement, or as no effect on cash flow, or as cash or cash equivalent."
 msgstr ""
 
 #: GLCashFlowsSetup.php:164
@@ -15407,7 +14292,7 @@ msgstr "Mô tả tài khoản"
 msgid "Others"
 msgstr ""
 
-#: GLJournalInquiry.php:141 GLTransInquiry.php:140 PDFChequeListing.php:171
+#: GLJournalInquiry.php:141 GLTransInquiry.php:136 PDFChequeListing.php:171
 msgid "Other GL Accounts"
 msgstr ""
 
@@ -15416,12 +14301,8 @@ msgid "Journal Entry"
 msgstr "Nhập báo cáo ngày"
 
 #: GLJournal.php:67
-msgid ""
-"The date entered was not valid please enter the date to process the journal "
-"in the format"
-msgstr ""
-"Ngày nh?p vào không h?p l?, vui lòng nh?p ngày vào d? ti?n hành báo cáo hàng "
-"ngày trong d?nh d?ng"
+msgid "The date entered was not valid please enter the date to process the journal in the format"
+msgstr "Ngày nh?p vào không h?p l?, vui lòng nh?p ngày vào d? ti?n hành báo cáo hàng ngày trong d?nh d?ng"
 
 #: GLJournal.php:83
 msgid "There are no templates saved. You must first create a template."
@@ -15458,9 +14339,7 @@ msgid "Reversing"
 msgstr ""
 
 #: GLJournal.php:122
-msgid ""
-"You must enter a description of between 1 and 50 characters for this "
-"template."
+msgid "You must enter a description of between 1 and 50 characters for this template."
 msgstr ""
 
 #: GLJournal.php:145
@@ -15476,9 +14355,7 @@ msgid "The template has been successfully saved"
 msgstr ""
 
 #: GLJournal.php:176
-msgid ""
-"A template with this description already exists. You must use a unique "
-"description"
+msgid "A template with this description already exists. You must use a unique description"
 msgstr ""
 
 #: GLJournal.php:187
@@ -15543,19 +14420,11 @@ msgid "Enter Another General Ledger Journal"
 msgstr ""
 
 #: GLJournal.php:346 GLJournal.php:378
-msgid ""
-"GL Journals involving the debtors control account cannot be entered. The "
-"general ledger debtors ledger (AR) integration is enabled so control "
-"accounts are automatically maintained by webERP. This setting can be "
-"disabled in System Configuration"
+msgid "GL Journals involving the debtors control account cannot be entered. The general ledger debtors ledger (AR) integration is enabled so control accounts are automatically maintained by webERP. This setting can be disabled in System Configuration"
 msgstr ""
 
 #: GLJournal.php:350 GLJournal.php:383
-msgid ""
-"GL Journals involving the creditors control account cannot be entered. The "
-"general ledger creditors ledger (AP) integration is enabled so control "
-"accounts are automatically maintained by webERP. This setting can be "
-"disabled in System Configuration"
+msgid "GL Journals involving the creditors control account cannot be entered. The general ledger creditors ledger (AP) integration is enabled so control accounts are automatically maintained by webERP. This setting can be disabled in System Configuration"
 msgstr ""
 
 #: GLJournal.php:355 GLJournal.php:393
@@ -15563,9 +14432,7 @@ msgid "GL Journals involving a bank account cannot be entered"
 msgstr ""
 
 #: GLJournal.php:355 GLJournal.php:393
-msgid ""
-"Bank account general ledger entries must be entered by either a bank account "
-"receipt or a bank account payment"
+msgid "Bank account general ledger entries must be entered by either a bank account receipt or a bank account payment"
 msgstr ""
 
 #: GLJournal.php:366 Payments.php:830
@@ -15601,9 +14468,27 @@ msgid "Save as a template"
 msgstr ""
 
 #: GLJournal.php:631
-msgid ""
-"The journal must balance ie debits equal to credits before it can be "
-"processed"
+msgid "The journal must balance ie debits equal to credits before it can be processed"
+msgstr ""
+
+#: GLJournal.php:634
+msgid "Load from a template"
+msgstr ""
+
+#: GLJournalTemplates.php:4 GLJournalTemplates.php:31
+msgid "Maintain journal templates"
+msgstr ""
+
+#: GLJournalTemplates.php:19
+msgid "The GL journal template has been removed from the database"
+msgstr ""
+
+#: GLJournalTemplates.php:28
+msgid "There are no templates stored in the database."
+msgstr ""
+
+#: GLJournalTemplates.php:54
+msgid "Are you sure you wish to delete this template?"
 msgstr ""
 
 #: GLJournal.php:634
@@ -15631,25 +14516,15 @@ msgid "Statement of Comprehensive Income"
 msgstr ""
 
 #: GLProfit_Loss.php:71
-msgid ""
-"Profit and loss statement (P&amp;L), also called an Income Statement, or "
-"Statement of Operations, this is the statement that indicates how the "
-"revenue (money received from the sale of products and services before "
-"expenses are taken out, also known as the \"top line\") is transformed into "
-"the net income (the result after all revenues and expenses have been "
-"accounted for, also known as the \"bottom line\")."
+msgid "Profit and loss statement (P&amp;L), also called an Income Statement, or Statement of Operations, this is the statement that indicates how the revenue (money received from the sale of products and services before expenses are taken out, also known as the \"top line\") is transformed into the net income (the result after all revenues and expenses have been accounted for, also known as the \"bottom line\")."
 msgstr ""
 
 #: GLProfit_Loss.php:72
-msgid ""
-"The purpose of the income statement is to show whether the company made or "
-"lost money during the period being reported."
+msgid "The purpose of the income statement is to show whether the company made or lost money during the period being reported."
 msgstr ""
 
 #: GLProfit_Loss.php:73
-msgid ""
-"The P&amp;L represents a period of time. This contrasts with the Balance "
-"Sheet, which represents a single moment in time."
+msgid "The P&amp;L represents a period of time. This contrasts with the Balance Sheet, which represents a single moment in time."
 msgstr ""
 
 #: GLProfit_Loss.php:243
@@ -15685,9 +14560,7 @@ msgid "Financial Statements"
 msgstr ""
 
 #: GLStatements.php:92
-msgid ""
-"You must select at least one financial statement. Please select financial "
-"statements."
+msgid "You must select at least one financial statement. Please select financial statements."
 msgstr ""
 
 #: GLStatements.php:112
@@ -15715,13 +14588,7 @@ msgid "Shows a set of financial statements."
 msgstr ""
 
 #: GLStatements.php:170
-msgid ""
-"A complete set of financial statements comprises:(a) a statement of "
-"financial position as at the end and at the beginning of the period;(b) a "
-"statement of comprehensive income for the period;(c) a statement of changes "
-"in equity for the period;(d) a statement of cash flows for the period; "
-"and(e) notes that summarize the significant accounting policies and other "
-"explanatory information."
+msgid "A complete set of financial statements comprises:(a) a statement of financial position as at the end and at the beginning of the period;(b) a statement of comprehensive income for the period;(c) a statement of changes in equity for the period;(d) a statement of cash flows for the period; and(e) notes that summarize the significant accounting policies and other explanatory information."
 msgstr ""
 
 #: GLStatements.php:244
@@ -15765,9 +14632,7 @@ msgid "Show the notes"
 msgstr ""
 
 #: GLStatements.php:291
-msgid ""
-"Check this box to show the notes that summarize the significant accounting "
-"policies and other explanatory information"
+msgid "Check this box to show the notes that summarize the significant accounting policies and other explanatory information"
 msgstr ""
 
 #: GLTagProfit_Loss.php:6
@@ -15819,9 +14684,7 @@ msgid "Maintain General Ledger Tags"
 msgstr ""
 
 #: GLTags.php:18
-msgid ""
-"This tag cannot be deleted since there are already general ledger "
-"transactions created using it."
+msgid "This tag cannot be deleted since there are already general ledger transactions created using it."
 msgstr ""
 
 #: GLTags.php:21
@@ -15840,23 +14703,23 @@ msgstr ""
 msgid "Are you sure you wish to delete this GL tag?"
 msgstr ""
 
-#: GLTransInquiry.php:4 GLTransInquiry.php:36 GLTransInquiry.php:37
+#: GLTransInquiry.php:3 GLTransInquiry.php:34
 msgid "General Ledger Transaction Inquiry"
 msgstr "Liên h? giao d?ch s? cái"
 
-#: GLTransInquiry.php:9
+#: GLTransInquiry.php:8
 msgid "General Ledger Menu"
 msgstr "Menu S? cái"
 
-#: GLTransInquiry.php:12
+#: GLTransInquiry.php:11
 msgid "This page requires a valid transaction type and number"
 msgstr "Trang này yêu c?u s? và lo?i giao d?ch h?p l?"
 
-#: GLTransInquiry.php:23
+#: GLTransInquiry.php:22
 msgid "No transaction of this type with id"
 msgstr ""
 
-#: GLTransInquiry.php:50 Timesheets.php:679
+#: GLTransInquiry.php:47 Timesheets.php:679
 msgid "Posted"
 msgstr ""
 
@@ -15912,9 +14775,7 @@ msgid "Select a purchase order to receive"
 msgstr "Chọn để nhận đơn hàng thu mua"
 
 #: GoodsReceivedControlled.php:29
-msgid ""
-"This page can only be opened if a purchase order and line item has been "
-"selected"
+msgid "This page can only be opened if a purchase order and line item has been selected"
 msgstr "Chỉ mở được trang này khi đã chọn đơn hàng thu mua và hàng hóa"
 
 #: GoodsReceivedControlled.php:40
@@ -15923,18 +14784,15 @@ msgstr "Chọn một dòng hàng để nhận"
 
 #: GoodsReceivedControlled.php:42
 msgid "This page can only be opened if a Line Item on a PO has been selected"
-msgstr ""
-"Ch? có th? m? trang này khi m?t dòng hàng trong m?t don mua hàng du?c ch?n"
+msgstr "Ch? có th? m? trang này khi m?t dòng hàng trong m?t don mua hàng du?c ch?n"
 
 #: GoodsReceivedControlled.php:53
 msgid "Back to the Purchase Order"
 msgstr "Quay l?i don hàng thu mua"
 
 #: GoodsReceivedControlled.php:55
-msgid ""
-"The line being received must be controlled as defined in the item definition"
-msgstr ""
-"Dòng đang được nhận phải được kiểm soát như định nghĩa trong mô tả hàng hóa"
+msgid "The line being received must be controlled as defined in the item definition"
+msgstr "Dòng đang được nhận phải được kiểm soát như định nghĩa trong mô tả hàng hóa"
 
 #: GoodsReceivedControlled.php:65
 msgid "Back To Purchase Order"
@@ -15953,16 +14811,12 @@ msgid "Back to Purchase Orders"
 msgstr "Quay lại các đơn hàng thu mua"
 
 #: GoodsReceived.php:35
-msgid ""
-"This page can only be opened if a purchase order has been selected. Please "
-"select a purchase order first"
+msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first"
 msgstr ""
 
 #: GoodsReceived.php:66
-msgid ""
-"Purchase orders must have a status of Printed before they can be received"
-msgstr ""
-"Đơn mua hàng phải có tình trạng \\\" Đã được in\\\" trước khi nó được nhận"
+msgid "Purchase orders must have a status of Printed before they can be received"
+msgstr "Đơn mua hàng phải có tình trạng \\\" Đã được in\\\" trước khi nó được nhận"
 
 #: GoodsReceived.php:67 SelectSalesOrder.php:494
 msgid "Order number"
@@ -16045,10 +14899,7 @@ msgid "The delivery note of suppliers should not be more than 30 characters"
 msgstr ""
 
 #: GoodsReceived.php:283
-msgid ""
-"Receiving a negative quantity that results in negative stock is prohibited "
-"by the parameter settings. This delivery of stock cannot be processed until "
-"the stock of the item is corrected."
+msgid "Receiving a negative quantity that results in negative stock is prohibited by the parameter settings. This delivery of stock cannot be processed until the stock of the item is corrected."
 msgstr ""
 
 #: GoodsReceived.php:291
@@ -16060,28 +14911,19 @@ msgid "Please enter valid quantities greater than zero"
 msgstr "hãy nhập giá trị số lượng lớn hơn 0"
 
 #: GoodsReceived.php:296
-msgid ""
-"Negative stocks would result by processing a negative delivery - quantities "
-"must be changed or the stock quantity of the item going negative corrected "
-"before this delivery will be processed."
+msgid "Negative stocks would result by processing a negative delivery - quantities must be changed or the stock quantity of the item going negative corrected before this delivery will be processed."
 msgstr ""
 
 #: GoodsReceived.php:302
-msgid ""
-"Entered quantities cannot be greater than the quantity entered on the "
-"purchase invoice including the allowed over-receive percentage"
+msgid "Entered quantities cannot be greater than the quantity entered on the purchase invoice including the allowed over-receive percentage"
 msgstr ""
 
 #: GoodsReceived.php:304
-msgid ""
-"Modify the ordered items on the purchase invoice if you wish to increase the "
-"quantities"
+msgid "Modify the ordered items on the purchase invoice if you wish to increase the quantities"
 msgstr ""
 
 #: GoodsReceived.php:336
-msgid ""
-"Could not check that the details of the purchase order had not been changed "
-"by another user because"
+msgid "Could not check that the details of the purchase order had not been changed by another user because"
 msgstr ""
 
 #: GoodsReceived.php:337
@@ -16089,9 +14931,7 @@ msgid "The following SQL to retrieve the purchase order details was used"
 msgstr ""
 
 #: GoodsReceived.php:343 GoodsReceived.php:365
-msgid ""
-"This order has been changed or invoiced since this delivery was started to "
-"be actioned"
+msgid "This order has been changed or invoiced since this delivery was started to be actioned"
 msgstr ""
 
 #: GoodsReceived.php:345 GoodsReceived.php:407 GoodsReceived.php:797
@@ -16103,9 +14943,7 @@ msgid "To enter a delivery against this purchase order"
 msgstr ""
 
 #: GoodsReceived.php:365
-msgid ""
-"it must be re-selected and re-read again to update the changes made by the "
-"other user"
+msgid "it must be re-selected and re-read again to update the changes made by the other user"
 msgstr ""
 
 #: GoodsReceived.php:370
@@ -16141,8 +14979,7 @@ msgid "Re-read the updated purchase order for receiving goods against"
 msgstr ""
 
 #: GoodsReceived.php:444 SupplierInvoice.php:186
-msgid ""
-"The standard cost of the item being received cannot be retrieved because"
+msgid "The standard cost of the item being received cannot be retrieved because"
 msgstr ""
 
 #: GoodsReceived.php:445 SupplierInvoice.php:187
@@ -16150,9 +14987,7 @@ msgid "The following SQL to retrieve the standard cost was used"
 msgstr ""
 
 #: GoodsReceived.php:490 SupplierInvoice.php:219
-msgid ""
-"The purchase order detail record could not be updated with the quantity "
-"received because"
+msgid "The purchase order detail record could not be updated with the quantity received because"
 msgstr ""
 
 #: GoodsReceived.php:491 ReverseGRN.php:127 SupplierInvoice.php:220
@@ -16180,9 +15015,7 @@ msgid "Could not check if a batch or lot stock item already exists because"
 msgstr ""
 
 #: GoodsReceived.php:602
-msgid ""
-"The following SQL to test for an already existing controlled but not "
-"serialised stock item was used"
+msgid "The following SQL to test for an already existing controlled but not serialised stock item was used"
 msgstr ""
 
 #: GoodsReceived.php:630 WorkOrderIssue.php:245 WorkOrderReceive.php:543
@@ -16203,21 +15036,15 @@ msgstr ""
 #: GoodsReceived.php:688 ReverseGRN.php:177 SupplierCredit.php:1223
 #: SupplierCredit.php:1311 SupplierInvoice.php:346 SupplierInvoice.php:1797
 #: SupplierInvoice.php:1884
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE The fixed asset "
-"transaction could not be inserted because"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE The fixed asset transaction could not be inserted because"
 msgstr ""
 
 #: GoodsReceived.php:709 SupplierInvoice.php:367 SupplierInvoice.php:1899
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost and date purchased was not able to be updated because:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost and date purchased was not able to be updated because:"
 msgstr ""
 
 #: GoodsReceived.php:710 SupplierInvoice.php:368 SupplierInvoice.php:1900
-msgid ""
-"The following SQL was used to attempt the update of the cost and the date "
-"the asset was purchased"
+msgid "The following SQL was used to attempt the update of the cost and the date the asset was purchased"
 msgstr ""
 
 #: GoodsReceived.php:734 GoodsReceived.php:756 SelectSalesOrder.php:1060
@@ -16318,9 +15145,7 @@ msgid "Imported Bank Transaction General Ledger Analysis"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:18 ImportBankTransAnalysis.php:32
-msgid ""
-"This page can only be called from the importation of bank transactions page "
-"which sets up the data to receive the analysed general ledger entries"
+msgid "This page can only be called from the importation of bank transactions page which sets up the data to receive the analysed general ledger entries"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:19 ImportBankTransAnalysis.php:33
@@ -16329,11 +15154,7 @@ msgid "Import Bank Transactions"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:39
-msgid ""
-"This transaction appears to be already entered against this bank account. By "
-"entering values in this analysis form the transaction will be entered again. "
-"Only proceed to analyse this transaction if you are sure it has not already "
-"been processed"
+msgid "This transaction appears to be already entered against this bank account. By entering values in this analysis form the transaction will be entered again. Only proceed to analyse this transaction if you are sure it has not already been processed"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:40
@@ -16380,10 +15201,7 @@ msgid "Imported Bank Payment of"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:124
-msgid ""
-"If you have entered a GL analysis check that the sum of GL Entries agrees to "
-"the total bank transaction. If it does not then the bank transaction import "
-"will not be processed."
+msgid "If you have entered a GL analysis check that the sum of GL Entries agrees to the total bank transaction. If it does not then the bank transaction import will not be processed."
 msgstr ""
 
 #: ImportBankTransAnalysis.php:124
@@ -16442,10 +15260,7 @@ msgid "otherwise select the account from the list"
 msgstr "N?u không hãy ch?n tài kho?n t? danh sách"
 
 #: ImportBankTrans.php:39
-msgid ""
-"There are no bank accounts defined that are set up to allow importation of "
-"bank statement transactions. First define the file format used by your bank "
-"for statement exports."
+msgid "There are no bank accounts defined that are set up to allow importation of bank statement transactions. First define the file format used by your bank for statement exports."
 msgstr ""
 
 #: ImportBankTrans.php:40
@@ -16465,9 +15280,7 @@ msgid "Select the file that contains the bank transactions in MT940 format"
 msgstr ""
 
 #: ImportBankTrans.php:73
-msgid ""
-"The file size is over the maximum allowed. The maximum size allowed is 1 "
-"megabyte. This file size is (bytes)"
+msgid "The file size is over the maximum allowed. The maximum size allowed is 1 megabyte. This file size is (bytes)"
 msgstr ""
 
 #: ImportBankTrans.php:74 includes/ImportBankTrans_MT940_SCB.php:30
@@ -16475,8 +15288,7 @@ msgid "The MT940 bank statement file cannot be imported and processed"
 msgstr ""
 
 #: ImportBankTrans.php:123
-msgid ""
-"Could not retrieve bank accounts that match with the statement being imported"
+msgid "Could not retrieve bank accounts that match with the statement being imported"
 msgstr ""
 
 #: ImportBankTrans.php:128
@@ -16484,8 +15296,7 @@ msgid "The account"
 msgstr ""
 
 #: ImportBankTrans.php:128
-msgid ""
-"is not defined as a bank account of the business. No imports can be processed"
+msgid "is not defined as a bank account of the business. No imports can be processed"
 msgstr ""
 
 #: ImportBankTrans.php:143
@@ -16493,18 +15304,11 @@ msgid "There was a problem identifying a matching bank transaction"
 msgstr ""
 
 #: ImportBankTrans.php:156
-msgid ""
-"It is necessary to enter the exchange rate to convert the bank receipts and "
-"payments into local currency for the purposes of calculating the general "
-"ledger entries necessary. The currency of this bank account is not the same "
-"as the company functional currency so an exchange rate of 1 is inappropriate"
+msgid "It is necessary to enter the exchange rate to convert the bank receipts and payments into local currency for the purposes of calculating the general ledger entries necessary. The currency of this bank account is not the same as the company functional currency so an exchange rate of 1 is inappropriate"
 msgstr ""
 
 #: ImportBankTrans.php:160
-msgid ""
-"The exchange rate is expected to be the number of the bank account currency "
-"that would purchase one unit of the company functional currency. A number is "
-"expected"
+msgid "The exchange rate is expected to be the number of the bank account currency that would purchase one unit of the company functional currency. A number is expected"
 msgstr ""
 
 #: ImportBankTrans.php:186
@@ -16552,15 +15356,11 @@ msgid "Could not update the supplier last payment date and amount paid"
 msgstr ""
 
 #: ImportBankTrans.php:346
-msgid ""
-"The SQL that failed to update the supplier with the last payment amount and "
-"date was"
+msgid "The SQL that failed to update the supplier with the last payment amount and date was"
 msgstr ""
 
 #: ImportBankTrans.php:364
-msgid ""
-"Cannot insert a GL entry for the supplier payment to creditors control "
-"because"
+msgid "Cannot insert a GL entry for the supplier payment to creditors control because"
 msgstr ""
 
 #: ImportBankTrans.php:365
@@ -16572,9 +15372,7 @@ msgid "Cannot insert a GL entry for the supplier payment because"
 msgstr ""
 
 #: ImportBankTrans.php:384
-msgid ""
-"The SQL that failed to insert the supplier payment GL entry to the bank "
-"account was"
+msgid "The SQL that failed to insert the supplier payment GL entry to the bank account was"
 msgstr ""
 
 #: ImportBankTrans.php:407
@@ -16630,68 +15428,65 @@ msgid "Process Bank Transactions"
 msgstr ""
 
 #: ImportBankTrans.php:559
-msgid ""
-"This process will create bank transactions for ONLY THE ANALYSED "
-"transactions shown in yellow above together with the necessary general "
-"ledger journals and customer or supplier transactions. Are You Sure?"
+msgid "This process will create bank transactions for ONLY THE ANALYSED transactions shown in yellow above together with the necessary general ledger journals and customer or supplier transactions. Are You Sure?"
 msgstr ""
 
-#: index.php:17
+#: index.php:15
 msgid "View or Amend outstanding offers"
 msgstr ""
 
-#: index.php:22
+#: index.php:20
 msgid "Create a new offer"
 msgstr ""
 
-#: index.php:27
+#: index.php:25
 msgid "View any open tenders without an offer"
 msgstr ""
 
-#: index.php:37 WWW_Users.php:814
+#: index.php:35 WWW_Users.php:814
 msgid "Account Status"
 msgstr "Trình trạng tài khoản"
 
-#: index.php:42
+#: index.php:40
 msgid "Place An Order"
 msgstr "Đặt hàng"
 
-#: index.php:47 PO_Header.php:699
+#: index.php:45 PO_Header.php:699
 msgid "Order Status"
 msgstr "Tình trạng đơn hàng"
 
-#: index.php:102
+#: index.php:99
 msgid "General Setup Options"
 msgstr ""
 
-#: index.php:104 PDFCustTransListing.php:136 PDFSuppTransListing.php:130
+#: index.php:101 PDFCustTransListing.php:136 PDFSuppTransListing.php:130
 #: SelectCustomer.php:152 SelectProduct.php:59 SelectSupplier.php:155
 #: Tax.php:298
 msgid "Transactions"
 msgstr "giao dịch"
 
-#: index.php:130
+#: index.php:125
 msgid "Receivables/Payables Setup"
 msgstr "cài đặt Các khoản phải thu / phải trả"
 
-#: index.php:132 SelectCustomer.php:149 SelectProduct.php:56
+#: index.php:127 SelectCustomer.php:149 SelectProduct.php:56
 #: SelectSupplier.php:152
 msgid "Inquiries and Reports"
 msgstr "Các yêu cầu và báo cáo"
 
-#: index.php:158
+#: index.php:151
 msgid "Inventory Setup"
 msgstr "Cài đặt hàng tồn kho"
 
-#: index.php:195 reportwriter/languages/en_US/reports.php:191
+#: index.php:187 reportwriter/languages/en_US/reports.php:191
 msgid "Custom Reports"
 msgstr "Báo cáo tùy chỉnh"
 
-#: index.php:195
+#: index.php:187
 msgid "Standard Reports and Forms"
 msgstr ""
 
-#: index.php:240 reportwriter/languages/en_US/reports.php:28
+#: index.php:234 reportwriter/languages/en_US/reports.php:28
 msgid "There are no reports to show!"
 msgstr "không có báo cáo nào hiện lên"
 
@@ -16710,15 +15505,11 @@ msgid "The Selected type cannot contain any of the following characters"
 msgstr ""
 
 #: InternalStockCategoriesByRole.php:39
-msgid ""
-"You have not selected a security role to maintain the internal stock "
-"categories on"
+msgid "You have not selected a security role to maintain the internal stock categories on"
 msgstr ""
 
 #: InternalStockCategoriesByRole.php:52
-msgid ""
-"You have not selected a stock category to be added as internal to this "
-"security role"
+msgid "You have not selected a stock category to be added as internal to this security role"
 msgstr ""
 
 #: InternalStockCategoriesByRole.php:71
@@ -16896,9 +15687,7 @@ msgid "Internal Stock Request Fulfillment for"
 msgstr ""
 
 #: InternalStockRequestFulfill.php:223
-msgid ""
-"cannot be created as there is insufficient stock and your system is "
-"configured to not allow negative stocks"
+msgid "cannot be created as there is insufficient stock and your system is configured to not allow negative stocks"
 msgstr ""
 
 #: InternalStockRequestFulfill.php:251
@@ -16963,8 +15752,7 @@ msgid "Authorized"
 msgstr "Đã được ủy quyền"
 
 #: InternalStockRequestInquiry.php:151
-msgid ""
-"There are no internal request result available for your or your department"
+msgid "There are no internal request result available for your or your department"
 msgstr ""
 
 #: InternalStockRequestInquiry.php:172
@@ -16972,9 +15760,7 @@ msgid "Show Details"
 msgstr ""
 
 #: InternalStockRequestInquiry.php:197
-msgid ""
-"To search for internal request for a specific part use the part selection "
-"facilities below"
+msgid "To search for internal request for a specific part use the part selection facilities below"
 msgstr ""
 
 #: InternalStockRequestInquiry.php:207 InternalStockRequestInquiry.php:209
@@ -16986,9 +15772,7 @@ msgstr ""
 #: InventoryQuantities.php:180 MRPReport.php:530 ReorderLevel.php:220
 #: SelectProduct.php:44 StockDispatch.php:380 StockLocStatus.php:61
 #: SupplierTenderCreate.php:661 SupplierTenders.php:393
-msgid ""
-"There are no stock categories currently defined please use the link below to "
-"set them up"
+msgid "There are no stock categories currently defined please use the link below to set them up"
 msgstr ""
 
 #: InternalStockRequestInquiry.php:250 InternalStockRequest.php:321
@@ -17064,9 +15848,7 @@ msgid "The request line record could not be inserted because"
 msgstr ""
 
 #: InternalStockRequest.php:117
-msgid ""
-"An internal stock request has been created and is waiting for your "
-"authoritation"
+msgid "An internal stock request has been created and is waiting for your authoritation"
 msgstr ""
 
 #: InternalStockRequest.php:118
@@ -17074,8 +15856,7 @@ msgid "Internal Stock Request needs your authoritation"
 msgstr ""
 
 #: InternalStockRequest.php:131
-msgid ""
-"The internal stock request has been entered and now needs to be authorised"
+msgid "The internal stock request has been entered and now needs to be authorised"
 msgstr ""
 
 #: InternalStockRequest.php:132
@@ -17187,15 +15968,12 @@ msgstr "Không thể truy xuất lượng hàng bán bằng dữ liệu SQL vì"
 
 #: InventoryPlanning.php:215 InventoryPlanningPrefSupplier.php:269
 #: PurchaseByPrefSupplier.php:475 StockCheck.php:186
-msgid ""
-"The sales order demand quantities could not be retrieved by the SQL because"
+msgid "The sales order demand quantities could not be retrieved by the SQL because"
 msgstr ""
 
 #: InventoryPlanning.php:264 InventoryPlanningPrefSupplier.php:302
 #: PurchaseByPrefSupplier.php:504
-msgid ""
-"The sales order demand quantities from parent assemblies could not be "
-"retrieved by the SQL because"
+msgid "The sales order demand quantities from parent assemblies could not be retrieved by the SQL because"
 msgstr ""
 
 #: InventoryPlanning.php:337 InventoryPlanningPrefSupplier.php:368
@@ -17425,9 +16203,7 @@ msgid "Inventory Quantities Reporting"
 msgstr "Việc báo cáo lượng hàng tồn kho"
 
 #: InventoryQuantities.php:155
-msgid ""
-"Use this report to display the quantity of Inventory items in different "
-"categories."
+msgid "Use this report to display the quantity of Inventory items in different categories."
 msgstr ""
 
 #: InventoryQuantities.php:165 MRPReschedules.php:138
@@ -17464,8 +16240,7 @@ msgid "Print Inventory Valuation Error"
 msgstr "L?i in dánh giá hàng t?n cho"
 
 #: InventoryValuation.php:90 MailInventoryValuation.php:217
-msgid ""
-"There were no items with any value to print out for the location specified"
+msgid "There were no items with any value to print out for the location specified"
 msgstr ""
 
 #: InventoryValuation.php:187 MailInventoryValuation.php:206
@@ -17494,16 +16269,11 @@ msgid "all measurements in mm."
 msgstr ""
 
 #: Labels.php:120 PDFPrintLabel.php:275
-msgid ""
-"The GD module for PHP is required to print barcode labels. Your PHP "
-"installation is not capable currently. You will most likely experience "
-"problems with this script until the GD module is enabled."
+msgid "The GD module for PHP is required to print barcode labels. Your PHP installation is not capable currently. You will most likely experience problems with this script until the GD module is enabled."
 msgstr ""
 
 #: Labels.php:140
-msgid ""
-"Entries for Vertical Position, Horizontal Position, and Font Size must be "
-"integers."
+msgid "Entries for Vertical Position, Horizontal Position, and Font Size must be integers."
 msgstr ""
 
 #: Labels.php:176
@@ -17649,15 +16419,11 @@ msgid "The location code may not be empty"
 msgstr "Mã số địa điểm không được để trống"
 
 #: Locations.php:38
-msgid ""
-"A cash sale customer and branch are necessary to fully setup the counter "
-"sales functionality"
+msgid "A cash sale customer and branch are necessary to fully setup the counter sales functionality"
 msgstr ""
 
 #: Locations.php:48
-msgid ""
-"The cash sale customer for this location must be defined with both a valid "
-"customer code and a valid branch code for this customer"
+msgid "The cash sale customer for this location must be defined with both a valid customer code and a valid branch code for this customer"
 msgstr ""
 
 #: Locations.php:84
@@ -17685,9 +16451,7 @@ msgid "The new location record has been added"
 msgstr "Ðã thêm h? so d?a di?m m?i"
 
 #: Locations.php:184
-msgid ""
-"An error occurred inserting the new location stock records for all pre-"
-"existing parts because"
+msgid "An error occurred inserting the new location stock records for all pre-existing parts because"
 msgstr ""
 
 #: Locations.php:185
@@ -17695,17 +16459,11 @@ msgid "The SQL used to insert the new stock location records was"
 msgstr "D? li?u SQL dùng d? chèn h? so d?a di?m kho m?i là"
 
 #: Locations.php:187
-msgid ""
-"and new stock locations inserted for all existing stock items for the new "
-"location"
-msgstr ""
-"và d?a di?m kho m?i v?a thêm cho t?t c? các m?t hàng hi?n có trong kho cho d?"
-"a di?m m?i"
+msgid "and new stock locations inserted for all existing stock items for the new location"
+msgstr "và d?a di?m kho m?i v?a thêm cho t?t c? các m?t hàng hi?n có trong kho cho d?a di?m m?i"
 
 #: Locations.php:202 Z_MakeLocUsers.php:21
-msgid ""
-"The users/locations that need user location records created cannot be "
-"retrieved because"
+msgid "The users/locations that need user location records created cannot be retrieved because"
 msgstr ""
 
 #: Locations.php:204
@@ -17713,46 +16471,32 @@ msgid "Existing users have been authorized for this location"
 msgstr ""
 
 #: Locations.php:277
-msgid ""
-"Cannot delete this location because sales orders have been created "
-"delivering from this location"
-msgstr ""
-"Không th? xóa d?a di?m này vì các don hàng du?c t?o s? giao hàng t? d?a di?m "
-"này"
+msgid "Cannot delete this location because sales orders have been created delivering from this location"
+msgstr "Không th? xóa d?a di?m này vì các don hàng du?c t?o s? giao hàng t? d?a di?m này"
 
 #: Locations.php:278
 msgid "sales orders with this Location code"
 msgstr "Các đơn hàng với mã số địa điểm này"
 
 #: Locations.php:285
-msgid ""
-"Cannot delete this location because stock movements have been created using "
-"this location"
-msgstr ""
-"Không xóa du?c d?a di?m này vì vi?c chuy?n kho du?c th?c hi?n t?i d?a di?m "
-"này"
+msgid "Cannot delete this location because stock movements have been created using this location"
+msgstr "Không xóa du?c d?a di?m này vì vi?c chuy?n kho du?c th?c hi?n t?i d?a di?m này"
 
 #: Locations.php:286
 msgid "stock movements with this Location code"
 msgstr "Vi?c chuy?n kho v?i mã s? d?a di?m này"
 
 #: Locations.php:296
-msgid ""
-"Cannot delete this location because location stock records exist that use "
-"this location and have a quantity on hand not equal to 0"
-msgstr ""
-"Không th? xóa d?a di?m này vì h? so d?a di?m kho hi?n t?i mà s? d?ng d?a di?"
-"m này có s? lu?ng hàng hóa hi?n có không b?ng 0"
+msgid "Cannot delete this location because location stock records exist that use this location and have a quantity on hand not equal to 0"
+msgstr "Không th? xóa d?a di?m này vì h? so d?a di?m kho hi?n t?i mà s? d?ng d?a di?m này có s? lu?ng hàng hóa hi?n có không b?ng 0"
 
 #: Locations.php:297
 msgid "stock items with stock on hand at this location code"
 msgstr "Mặt hàng với số lượng hàng hiện có trong kho tại mã số địa điểm này"
 
 #: Locations.php:305
-msgid ""
-"Cannot delete this location because it is the default location for a user"
-msgstr ""
-"Không thể xóa địa điểm này vì nó là địa điểm mặc định của người sử dụng"
+msgid "Cannot delete this location because it is the default location for a user"
+msgstr "Không thể xóa địa điểm này vì nó là địa điểm mặc định của người sử dụng"
 
 #: Locations.php:305
 msgid "The user record must be modified first"
@@ -17763,12 +16507,8 @@ msgid "users using this location as their default location"
 msgstr "Người sử dụng dùng địa điểm này làm địa điểm mặc định của họ"
 
 #: Locations.php:314
-msgid ""
-"Cannot delete this location because it is the default location for a bill of "
-"material"
-msgstr ""
-"Không thể xóa địa điểm này vì  nó là địa điểm mặc định của một danh sách "
-"nguyên vật liệu"
+msgid "Cannot delete this location because it is the default location for a bill of material"
+msgstr "Không thể xóa địa điểm này vì  nó là địa điểm mặc định của một danh sách nguyên vật liệu"
 
 #: Locations.php:314
 msgid "The bill of materials must be modified first"
@@ -17779,42 +16519,31 @@ msgid "bom components using this location"
 msgstr ""
 
 #: Locations.php:323
-msgid ""
-"Cannot delete this location because it is used by some work centre records"
-msgstr ""
-"Không th? xóa d?a di?m này vì nó du?c s? d?ng b?i m?t s? h? so trung tâm làm "
-"vi?c"
+msgid "Cannot delete this location because it is used by some work centre records"
+msgstr "Không th? xóa d?a di?m này vì nó du?c s? d?ng b?i m?t s? h? so trung tâm làm vi?c"
 
 #: Locations.php:324
 msgid "works centres using this location"
 msgstr "Các trung tâm làm việc sử dụng địa điểm này"
 
 #: Locations.php:332
-msgid ""
-"Cannot delete this location because it is used by some work order records"
-msgstr ""
-"Không th? xóa d?a di?m này vì nó du?c s? d?ng b?i m?t s? h? so l?nh s?n xu?t"
+msgid "Cannot delete this location because it is used by some work order records"
+msgstr "Không th? xóa d?a di?m này vì nó du?c s? d?ng b?i m?t s? h? so l?nh s?n xu?t"
 
 #: Locations.php:333
 msgid "work orders using this location"
 msgstr "các l?nh s?n xu?t s? d?ng d?a di?m này"
 
 #: Locations.php:341
-msgid ""
-"Cannot delete this location because it is used by some branch records as the "
-"default location to deliver from"
-msgstr ""
-"Không th? xóa d?a di?m này vì nó du?c s? d?ng b?i m?t s? h? so chi nhánh nhu "
-"m?t d?a di?m m?c d?nh d? giao hàng di"
+msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from"
+msgstr "Không th? xóa d?a di?m này vì nó du?c s? d?ng b?i m?t s? h? so chi nhánh nhu m?t d?a di?m m?c d?nh d? giao hàng di"
 
 #: Locations.php:342
 msgid "branches set up to use this location by default"
 msgstr "Các chi nhánh du?c thi?t l?p d? dùng d?a di?m này làm m?c d?nh"
 
 #: Locations.php:349
-msgid ""
-"Cannot delete this location because it is used by some purchase order "
-"records as the location to receive stock into"
+msgid "Cannot delete this location because it is used by some purchase order records as the location to receive stock into"
 msgstr ""
 
 #: Locations.php:350
@@ -17822,9 +16551,7 @@ msgid "purchase orders set up to use this location as the receiving location"
 msgstr ""
 
 #: Locations.php:404
-msgid ""
-"There are no locations that match up with a tax province record to display. "
-"Check that tax provinces are set up for all dispatch locations"
+msgid "There are no locations that match up with a tax province record to display. Check that tax provinces are set up for all dispatch locations"
 msgstr ""
 
 #: Locations.php:410 Locations.php:520 Locations.php:532
@@ -17867,9 +16594,7 @@ msgid "Enter up to five characters for the inventory location code"
 msgstr ""
 
 #: Locations.php:584
-msgid ""
-"Enter the inventory location name this could be either a warehouse or a "
-"factory"
+msgid "Enter the inventory location name this could be either a warehouse or a factory"
 msgstr ""
 
 #: Locations.php:587
@@ -17877,9 +16602,7 @@ msgid "Contact for deliveries"
 msgstr "Thông tin liên hệ cho giao hàng"
 
 #: Locations.php:588
-msgid ""
-"Enter the name of the responsible person to contact for this inventory "
-"location"
+msgid "Enter the name of the responsible person to contact for this inventory location"
 msgstr ""
 
 #: Locations.php:591
@@ -17899,9 +16622,7 @@ msgid "Delivery Address 5 (Zip Code)"
 msgstr ""
 
 #: Locations.php:626
-msgid ""
-"The phone number should consist of numbers, spaces, parentheses, or the + "
-"character"
+msgid "The phone number should consist of numbers, spaces, parentheses, or the + character"
 msgstr ""
 
 #: Locations.php:629 SalesPeople.php:337 SupplierContacts.php:270
@@ -17909,9 +16630,7 @@ msgid "Facsimile No"
 msgstr "Số Fax"
 
 #: Locations.php:630
-msgid ""
-"The fax number should consist of numbers, parentheses, spaces or the + "
-"character"
+msgid "The fax number should consist of numbers, parentheses, spaces or the + character"
 msgstr ""
 
 #: Locations.php:652
@@ -17919,10 +16638,7 @@ msgid "Default Counter Sales Customer Code"
 msgstr ""
 
 #: Locations.php:653
-msgid ""
-"If counter sales are being used for this location then an existing customer "
-"account code needs to be entered here. All sales created from the counter "
-"sales will be recorded against this customer account"
+msgid "If counter sales are being used for this location then an existing customer account code needs to be entered here. All sales created from the counter sales will be recorded against this customer account"
 msgstr ""
 
 #: Locations.php:656
@@ -17930,11 +16646,7 @@ msgid "Counter Sales Branch Code"
 msgstr ""
 
 #: Locations.php:657
-msgid ""
-"If counter sales are being used for this location then an existing customer "
-"branch code for the customer account code entered above needs to be entered "
-"here. All sales created from the counter sales will be recorded against this "
-"branch"
+msgid "If counter sales are being used for this location then an existing customer branch code for the customer account code entered above needs to be entered here. All sales created from the counter sales will be recorded against this branch"
 msgstr ""
 
 #: Locations.php:660
@@ -17946,14 +16658,11 @@ msgid "Use for Work Order Productions?"
 msgstr ""
 
 #: Locations.php:689
-msgid ""
-"Enter the GL account for this location, or leave it in blank if not needed"
+msgid "Enter the GL account for this location, or leave it in blank if not needed"
 msgstr ""
 
 #: Locations.php:693
-msgid ""
-"Use this parameter to indicate whether these inventory location allows or "
-"denies the invoicing of its items."
+msgid "Use this parameter to indicate whether these inventory location allows or denies the invoicing of its items."
 msgstr ""
 
 #: LocationUsers.php:4 includes/MainMenuLinksArray.php:107
@@ -18016,9 +16725,7 @@ msgid "Mailing Group Maintenance"
 msgstr ""
 
 #: MailingGroupMaintenance.php:18
-msgid ""
-"The Mail Group should be less than 100 characters and cannot contain illegal "
-"characters and cannot be null"
+msgid "The Mail Group should be less than 100 characters and cannot contain illegal characters and cannot be null"
 msgstr ""
 
 #: MailingGroupMaintenance.php:24
@@ -18026,9 +16733,7 @@ msgid "Failed to add new mail group"
 msgstr ""
 
 #: MailingGroupMaintenance.php:36 MailingGroupMaintenance.php:115
-msgid ""
-"The User Id should be set and must be less than 21 and cannot contains "
-"illegal characters"
+msgid "The User Id should be set and must be less than 21 and cannot contains illegal characters"
 msgstr ""
 
 #: MailingGroupMaintenance.php:43
@@ -18036,9 +16741,7 @@ msgid "The Group Id must be integer"
 msgstr ""
 
 #: MailingGroupMaintenance.php:51
-msgid ""
-"The Group name should be set and must be less than 100 characters and cannot "
-"contains illegal characters"
+msgid "The Group name should be set and must be less than 100 characters and cannot contains illegal characters"
 msgstr ""
 
 #: MailingGroupMaintenance.php:57
@@ -18055,8 +16758,7 @@ msgstr ""
 
 #: MailingGroupMaintenance.php:87 MailingGroupMaintenance.php:107
 #: MailingGroupMaintenance.php:125
-msgid ""
-"The Group Name should be less than 100 and cannot contains illegal characters"
+msgid "The Group Name should be less than 100 and cannot contains illegal characters"
 msgstr ""
 
 #: MailingGroupMaintenance.php:93
@@ -18136,8 +16838,7 @@ msgid "There are errors lead to mails not sent"
 msgstr ""
 
 #: MailSalesReport_csv.php:31 MailSalesReport.php:24
-msgid ""
-"There are no members of the Sales Analysis Report Recipients email group"
+msgid "There are no members of the Sales Analysis Report Recipients email group"
 msgstr ""
 
 #: MailSalesReport_csv.php:43
@@ -18294,9 +16995,7 @@ msgid "Go to Bottom"
 msgstr ""
 
 #: ManualContents.php:75
-msgid ""
-"Click on a link to view a page, or check boxes and click on \"Display Checked"
-"\" to view selected in one page"
+msgid "Click on a link to view a page, or check boxes and click on \"Display Checked\" to view selected in one page"
 msgstr ""
 
 #: ManualContents.php:76 ManualContents.php:110
@@ -18336,9 +17035,7 @@ msgid "The new manufacturer record has been added"
 msgstr ""
 
 #: Manufacturers.php:183
-msgid ""
-"Cannot delete this manufacturer because products have been defined as from "
-"this manufacturer"
+msgid "Cannot delete this manufacturer because products have been defined as from this manufacturer"
 msgstr ""
 
 #: Manufacturers.php:184
@@ -18658,11 +17355,8 @@ msgid "The update/addition of the demand type failed because"
 msgstr "C?p nh?t/ b? sung nhu c?u không thành công vì"
 
 #: MRPDemandTypes.php:86
-msgid ""
-"Cannot delete this demand type because MRP Demand records exist for this type"
-msgstr ""
-"Không th? xóa lo?i nhu c?u này vì dã t?n l?i h? so nhu c?u MRP cho lo?i nhu "
-"c?u này"
+msgid "Cannot delete this demand type because MRP Demand records exist for this type"
+msgstr "Không th? xóa lo?i nhu c?u này vì dã t?n l?i h? so nhu c?u MRP cho lo?i nhu c?u này"
 
 #: MRPDemandTypes.php:86
 msgid "MRP Demands referring to this type"
@@ -18855,8 +17549,7 @@ msgid "MRP Planned Purchase Orders"
 msgstr ""
 
 #: MRPPlannedPurchaseOrders.php:104
-msgid ""
-"The MRP planned purchase orders could not be retrieved by the SQL because"
+msgid "The MRP planned purchase orders could not be retrieved by the SQL because"
 msgstr ""
 
 #: MRPPlannedPurchaseOrders.php:114
@@ -19013,10 +17706,7 @@ msgid "Print MRP Report Error"
 msgstr "L?i in báo cáo MRP"
 
 #: MRPReport.php:35
-msgid ""
-"The MRP calculation must be run before this report will have any output. MRP "
-"requires set up of many parameters, including, EOQ, lead times, minimums, "
-"bills of materials, demand types, master schedule etc"
+msgid "The MRP calculation must be run before this report will have any output. MRP requires set up of many parameters, including, EOQ, lead times, minimums, bills of materials, demand types, master schedule etc"
 msgstr ""
 
 #: MRPReport.php:43
@@ -19024,10 +17714,7 @@ msgid "Print MRP Report Warning"
 msgstr "C?nh báo in báo cáo MRP"
 
 #: MRPReport.php:45
-msgid ""
-"The MRP calculation must be run before this report will have any output. MRP "
-"requires set up of many parameters, including, EOQ, lead times, minimums, "
-"bills of materials, demand types, master schedule, etc"
+msgid "The MRP calculation must be run before this report will have any output. MRP requires set up of many parameters, including, EOQ, lead times, minimums, bills of materials, demand types, master schedule, etc"
 msgstr ""
 
 #: MRPReport.php:143
@@ -19107,12 +17794,8 @@ msgid "Sup Type"
 msgstr ""
 
 #: MRPReport.php:521
-msgid ""
-"This report shows the MRP calculation for a specific item - a part code must "
-"be selected"
-msgstr ""
-"Báo cáo này hi?n th? tính toán Mrp cho m?t d?i tu?ng c? th? -C?n ph?i l?a ch?"
-"n m?t ph?n mã s?"
+msgid "This report shows the MRP calculation for a specific item - a part code must be selected"
+msgstr "Báo cáo này hi?n th? tính toán Mrp cho m?t d?i tu?ng c? th? -C?n ph?i l?a ch?n m?t ph?n mã s?"
 
 #: MRPReport.php:717 SelectAsset.php:207 SelectProduct.php:780
 #: SupplierPriceList.php:218
@@ -19120,12 +17803,8 @@ msgid "The SQL that returned an error was"
 msgstr "D? li?u SQL tr? v? l?i là"
 
 #: MRPReport.php:720 SelectProduct.php:783 SupplierPriceList.php:221
-msgid ""
-"No stock items were returned by this search please re-enter alternative "
-"criteria to try again"
-msgstr ""
-"Không có hàng trong kho nào được trả về sau tìm kiếm này vui lòng nhập lại "
-"yêu cầu tìm kiếm khác"
+msgid "No stock items were returned by this search please re-enter alternative criteria to try again"
+msgstr "Không có hàng trong kho nào được trả về sau tìm kiếm này vui lòng nhập lại yêu cầu tìm kiếm khác"
 
 #: MRPReport.php:749 SelectAsset.php:236 SelectCustomer.php:380
 #: SelectCustomer.php:449 SelectProduct.php:811 SelectSupplier.php:269
@@ -19219,8 +17898,7 @@ msgid "MRP Shortages and Excesses"
 msgstr ""
 
 #: MRPShortages.php:151
-msgid ""
-"The MRP shortages and excesses could not be retrieved by the SQL because"
+msgid "The MRP shortages and excesses could not be retrieved by the SQL because"
 msgstr ""
 
 #: MRPShortages.php:163
@@ -19302,23 +17980,15 @@ msgid "No Sales Items"
 msgstr ""
 
 #: NoSalesItems.php:10
-msgid ""
-"List of items with stock available during the last X days at the selected "
-"locations but did not sell any quantity during these X days."
+msgid "List of items with stock available during the last X days at the selected locations but did not sell any quantity during these X days."
 msgstr ""
 
 #: NoSalesItems.php:10
-msgid ""
-"This list gets the no selling items, items at the location just wasting "
-"space, or need a price reduction, etc."
+msgid "This list gets the no selling items, items at the location just wasting space, or need a price reduction, etc."
 msgstr ""
 
 #: NoSalesItems.php:10
-msgid ""
-"Stock available during the last X days means there was a stock movement that "
-"produced that item into that location before that day, and no other positive "
-"stock movement has been created afterwards.  No sell any quantity means, "
-"there is no sales order for that item from that location."
+msgid "Stock available during the last X days means there was a stock movement that produced that item into that location before that day, and no other positive stock movement has been created afterwards.  No sell any quantity means, there is no sales order for that item from that location."
 msgstr ""
 
 #: NoSalesItems.php:41 TopItems.php:39
@@ -19372,8 +18042,7 @@ msgid "Defer"
 msgstr "Hoãn"
 
 #: OffersReceived.php:169 OffersReceived.php:259
-msgid ""
-"This email has been automatically generated by the webERP installation at"
+msgid "This email has been automatically generated by the webERP installation at"
 msgstr "Email này du?c t? d?ng t?o b?i webERP cài d?t t?i"
 
 #: OffersReceived.php:170
@@ -19405,8 +18074,7 @@ msgid "has been accepted"
 msgstr "Đã được chấp nhận"
 
 #: OffersReceived.php:239 OffersReceived.php:282
-msgid ""
-"There are no members of the Offers Received Result Recipients email group"
+msgid "There are no members of the Offers Received Result Recipients email group"
 msgstr ""
 
 #: OffersReceived.php:251 OffersReceived.php:255
@@ -19422,9 +18090,7 @@ msgid "Please review the order contents"
 msgstr "Vui lòng xem lại nội dung đơn hàng"
 
 #: OffersReceived.php:255
-msgid ""
-"have been converted to purcharse orders but failed to mail, you can view the "
-"order contents"
+msgid "have been converted to purcharse orders but failed to mail, you can view the order contents"
 msgstr ""
 
 #: OffersReceived.php:261
@@ -19484,8 +18150,7 @@ msgid "Return to Customer Inquiry Interface"
 msgstr ""
 
 #: OrderDetails.php:64
-msgid ""
-"Your customer login will only allow you to view your own purchase orders"
+msgid "Your customer login will only allow you to view your own purchase orders"
 msgstr ""
 
 #: OrderDetails.php:81
@@ -19564,9 +18229,7 @@ msgid "Outstanding GRN Valuation"
 msgstr "Tr? giá GRN xu?t s?c"
 
 #: OutstandingGRNs.php:47
-msgid ""
-"The outstanding GRNs valuation details could not be retrieved by the SQL "
-"because"
+msgid "The outstanding GRNs valuation details could not be retrieved by the SQL because"
 msgstr "Không truy xu?t du?c chi ti?t tr? giá GRNs xu?t s?c t? d? li?u SQL vì"
 
 #: OutstandingGRNs.php:60
@@ -19587,10 +18250,7 @@ msgid "Goods Received but not invoiced Yet"
 msgstr ""
 
 #: OutstandingGRNs.php:171
-msgid ""
-"Shows the list of goods received not yet invoiced, both in supplier currency "
-"and home currency. When run for all suppliers, the total in home curency "
-"should match the GL Account for Goods received not invoiced."
+msgid "Shows the list of goods received not yet invoiced, both in supplier currency and home currency. When run for all suppliers, the total in home curency should match the GL Account for Goods received not invoiced."
 msgstr ""
 
 #: OutstandingGRNs.php:177 PO_Header.php:559 PO_OrderDetails.php:97
@@ -19635,10 +18295,7 @@ msgid "Line Total"
 msgstr ""
 
 #: OutstandingGRNs.php:254
-msgid ""
-"Shows the list of goods received not yet invoiced, both in supplier currency "
-"and home currency. When run for all suppliers the total in home curency "
-"should match the GL Account for Goods received not invoiced."
+msgid "Shows the list of goods received not yet invoiced, both in supplier currency and home currency. When run for all suppliers the total in home curency should match the GL Account for Goods received not invoiced."
 msgstr ""
 
 #: OutstandingGRNs.php:273
@@ -19732,12 +18389,8 @@ msgid "The discount percentage must be either zero or less than 1"
 msgstr ""
 
 #: PaymentMethods.php:76
-msgid ""
-"The payment method can not be renamed because another with the same name "
-"already exists."
-msgstr ""
-"Không s?a tên phuong th?c thanh toán này du?c vì dã có 1 phuong th?c thanh "
-"toán khác trùng tên."
+msgid "The payment method can not be renamed because another with the same name already exists."
+msgstr "Không s?a tên phuong th?c thanh toán này du?c vì dã có 1 phuong th?c thanh toán khác trùng tên."
 
 #: PaymentMethods.php:97
 msgid "The payment method no longer exists."
@@ -19748,12 +18401,8 @@ msgid "Could not update payment method"
 msgstr "Không cập nhật được phương thức thanh toán"
 
 #: PaymentMethods.php:110
-msgid ""
-"The payment method can not be created because another with the same name "
-"already exists."
-msgstr ""
-"Không tạo được phương thức thanh toán vì đã tồn tại phương thức thanh toán "
-"khác cùng tên"
+msgid "The payment method can not be created because another with the same name already exists."
+msgstr "Không tạo được phương thức thanh toán vì đã tồn tại phương thức thanh toán khác cùng tên"
 
 #: PaymentMethods.php:125
 msgid "New payment method added"
@@ -19768,12 +18417,8 @@ msgid "Cannot delete this payment method because it no longer exist"
 msgstr "Không thể xóa được phương thức thanh toán vì nó không còn tồn tại"
 
 #: PaymentMethods.php:160
-msgid ""
-"Cannot delete this payment method because bank transactions have been "
-"created using this payment method"
-msgstr ""
-"Không thể xóa được phương thức thanh toán vì nó dùng trong việc tạo các giao "
-"dịch ngân hàng"
+msgid "Cannot delete this payment method because bank transactions have been created using this payment method"
+msgstr "Không thể xóa được phương thức thanh toán vì nó dùng trong việc tạo các giao dịch ngân hàng"
 
 #: PaymentMethods.php:161
 msgid "bank transactions that refer to this payment method"
@@ -19821,8 +18466,7 @@ msgstr "Xem lại các phương thức thanh toán"
 
 #: PaymentMethods.php:262
 msgid "Could not retrieve the requested payment method, please try again."
-msgstr ""
-"Không truy xuất được phương thức thanh toán theo yêu cầu. Vui lòng thử lại"
+msgstr "Không truy xuất được phương thức thanh toán theo yêu cầu. Vui lòng thử lại"
 
 #: PaymentMethods.php:321
 msgid "Payment Discount Percent on Receipts"
@@ -19845,28 +18489,16 @@ msgid "A bank account must be selected to make this payment from"
 msgstr ""
 
 #: Payments.php:57
-msgid ""
-"Use this screen to enter payments FROM your bank account.<br />Note: To "
-"enter a payment FROM a supplier, first select the Supplier, click Enter a "
-"Payment to, or Receipt from the Supplier, and use a negative Payment amount "
-"on this form."
+msgid "Use this screen to enter payments FROM your bank account.<br />Note: To enter a payment FROM a supplier, first select the Supplier, click Enter a Payment to, or Receipt from the Supplier, and use a negative Payment amount on this form."
 msgstr ""
 
 #: Payments.php:94
-msgid ""
-"The supplier code that this payment page was called with is not a currently "
-"defined supplier code"
-msgstr ""
-"Mã nhà cung c?p mà trang thanh toán này ch?a không ph?i là mã nhà cung c?p m?"
-"c d?nh"
+msgid "The supplier code that this payment page was called with is not a currently defined supplier code"
+msgstr "Mã nhà cung c?p mà trang thanh toán này ch?a không ph?i là mã nhà cung c?p m?c d?nh"
 
 #: Payments.php:94
-msgid ""
-"If this page is called from the selectSupplier page then this assures that a "
-"valid supplier is selected"
-msgstr ""
-"N?u trang này du?c ch?n t? trang L?a Ch?n Nhà Cung C?p thì d?m b?o r?ng m?t "
-"nhà cung c?p h?p l? dã du?c ch?n"
+msgid "If this page is called from the selectSupplier page then this assures that a valid supplier is selected"
+msgstr "N?u trang này du?c ch?n t? trang L?a Ch?n Nhà Cung C?p thì d?m b?o r?ng m?t nhà cung c?p h?p l? dã du?c ch?n"
 
 #: Payments.php:127
 msgid "care of"
@@ -19958,52 +18590,36 @@ msgid "Cannot update an allocation against the supplier using the SQL"
 msgstr ""
 
 #: Payments.php:647
-msgid ""
-"Cannot update the supplier record for the date of the last payment made "
-"because"
-msgstr ""
-"Không th? c?p nh?t h? so nhà cung c?p vào ngày có thanh toán g?n nh?t vì"
+msgid "Cannot update the supplier record for the date of the last payment made because"
+msgstr "Không th? c?p nh?t h? so nhà cung c?p vào ngày có thanh toán g?n nh?t vì"
 
 #: Payments.php:648
-msgid ""
-"Cannot update the supplier record for the date of the last payment made "
-"using the SQL"
-msgstr ""
-"Không th? c?p nh?t h? so nhà cung c?p cho ngày thanh toán g?n nh?t s? d?ng "
-"d? li?u SQL"
+msgid "Cannot update the supplier record for the date of the last payment made using the SQL"
+msgstr "Không th? c?p nh?t h? so nhà cung c?p cho ngày thanh toán g?n nh?t s? d?ng d? li?u SQL"
 
 #: Payments.php:673
 msgid "Cannot insert a GL transaction for the creditors account debit because"
 msgstr "Không chèn du?c giao d?ch s? cái cho các ch? n? ghi n? tài kho?n vì"
 
 #: Payments.php:674
-msgid ""
-"Cannot insert a GL transaction for the creditors account debit using the SQL"
-msgstr ""
-"Không th? chèn giao d?ch s? cái cho các ch? n? ghi n? tài kho?n s? d?ng d? "
-"li?u SQL vì"
+msgid "Cannot insert a GL transaction for the creditors account debit using the SQL"
+msgstr "Không th? chèn giao d?ch s? cái cho các ch? n? ghi n? tài kho?n s? d?ng d? li?u SQL vì"
 
 #: Payments.php:696
 msgid "Cannot insert a GL transaction for the payment discount credit because"
 msgstr "Không th? chèn giao d?ch s? cái cho tín d?ng chi?t kh?u thanh toán vì"
 
 #: Payments.php:697
-msgid ""
-"Cannot insert a GL transaction for the payment discount credit using the SQL"
-msgstr ""
-"Không th? chèn giao d?ch s? cái cho tín d?ng chi?t kh?u thanh toán s? d?ng "
-"d? li?u SQL"
+msgid "Cannot insert a GL transaction for the payment discount credit using the SQL"
+msgstr "Không th? chèn giao d?ch s? cái cho tín d?ng chi?t kh?u thanh toán s? d?ng d? li?u SQL"
 
 #: Payments.php:725
 msgid "Cannot insert a GL transaction for the bank account credit because"
 msgstr "Không th? chèn giao d?ch s? cái cho tài kho?n ngân hàng tín d?ng vì"
 
 #: Payments.php:726
-msgid ""
-"Cannot insert a GL transaction for the bank account credit using the SQL"
-msgstr ""
-"Không th? chèn giao d?ch s? cái cho tài kho?n ngân hàng tín d?ng s? d?ng d? "
-"li?u SQL"
+msgid "Cannot insert a GL transaction for the bank account credit using the SQL"
+msgstr "Không th? chèn giao d?ch s? cái cho tài kho?n ngân hàng tín d?ng s? d?ng d? li?u SQL"
 
 #: Payments.php:792
 msgid "Allocate this payment"
@@ -20035,9 +18651,7 @@ msgstr "D? li?u SQL dùng d? truy xu?t tên tài kho?n ngân hàng là"
 
 #: Payments.php:924
 msgid "is not set up as a bank account with a valid general ledger account"
-msgstr ""
-"không du?c thi?t l?p nhu là m?t tài kho?n ngân hàng v?i tài kho?n s? cái h?p "
-"l?"
+msgstr "không du?c thi?t l?p nhu là m?t tài kho?n ngân hàng v?i tài kho?n s? cái h?p l?"
 
 #: Payments.php:941
 msgid "from the"
@@ -20048,19 +18662,12 @@ msgid "Select the bank account that the payment has been made from"
 msgstr ""
 
 #: Payments.php:1015
-msgid ""
-"No currencies are defined yet. Payments cannot be entered until a currency "
-"is defined"
-msgstr ""
-"Chưa xác định dạng tiền tệ. Không thể nhập thanh toán khi chưa xác định dạng "
-"tiền tệ."
+msgid "No currencies are defined yet. Payments cannot be entered until a currency is defined"
+msgstr "Chưa xác định dạng tiền tệ. Không thể nhập thanh toán khi chưa xác định dạng tiền tệ."
 
 #: Payments.php:1029
-msgid ""
-"The transaction currency does not need to be the same as the bank account "
-"currency"
-msgstr ""
-"Ti?n t? giao d?ch không c?n ph?i gi?ng v?i ti?n t? c?a tài kho?n ngân hàng"
+msgid "The transaction currency does not need to be the same as the bank account currency"
+msgstr "Ti?n t? giao d?ch không c?n ph?i gi?ng v?i ti?n t? c?a tài kho?n ngân hàng"
 
 #: Payments.php:1042
 msgid "It is a supplier payment so it should be in the supplier's currency"
@@ -20071,12 +18678,8 @@ msgid "Payment Exchange Rate"
 msgstr "T? giá h?i doái c?a thanh toán"
 
 #: Payments.php:1076
-msgid ""
-"The exchange rate between the currency of the bank account currency and the "
-"currency of the payment"
-msgstr ""
-"T? giá h?i doái gi?a ti?n t? c?a tài kho?n ngân hàng và ti?n t? c?a thanh "
-"toán"
+msgid "The exchange rate between the currency of the bank account currency and the currency of the payment"
+msgstr "T? giá h?i doái gi?a ti?n t? c?a tài kho?n ngân hàng và ti?n t? c?a thanh toán"
 
 #: Payments.php:1096
 msgid "Payment type"
@@ -20115,12 +18718,8 @@ msgid "No General ledger account groups have been set up yet"
 msgstr ""
 
 #: Payments.php:1213 Payments.php:1251
-msgid ""
-"payments cannot be analysed against GL accounts until the GL accounts are "
-"set up"
-msgstr ""
-"thanh toán s? không du?c phân tích cho s? cái tài kho?n cho d?n khi s? cài "
-"tài kho?n du?c thi?t l?p"
+msgid "payments cannot be analysed against GL accounts until the GL accounts are set up"
+msgstr "thanh toán s? không du?c phân tích cho s? cái tài kho?n cho d?n khi s? cài tài kho?n du?c thi?t l?p"
 
 #: Payments.php:1265
 msgid "Cheque/Voucher Number"
@@ -20155,9 +18754,7 @@ msgid "Supplier Narrative"
 msgstr ""
 
 #: Payments.php:1406
-msgid ""
-"Supplier narrative in general ledger transactions. If blank, it uses the "
-"bank narrative."
+msgid "Supplier narrative in general ledger transactions. If blank, it uses the bank narrative."
 msgstr ""
 
 #: Payments.php:1413
@@ -20165,9 +18762,7 @@ msgid "Supplier Reference"
 msgstr ""
 
 #: Payments.php:1414
-msgid ""
-"Supplier reference in supplier transactions. If blank, it uses the payment "
-"type."
+msgid "Supplier reference in supplier transactions. If blank, it uses the payment type."
 msgstr ""
 
 #: Payments.php:1421
@@ -20175,9 +18770,7 @@ msgid "Transaction Text"
 msgstr ""
 
 #: Payments.php:1422
-msgid ""
-"Transaction text in supplier transactions. If blank, it uses the bank "
-"narrative."
+msgid "Transaction text in supplier transactions. If blank, it uses the bank narrative."
 msgstr ""
 
 #: Payments.php:1426
@@ -20205,9 +18798,7 @@ msgid "The terms description must be forty characters or less long"
 msgstr "Mô tả các điều khoản phải dưới 40 kí tự"
 
 #: PaymentTerms.php:70
-msgid ""
-"When the check box is checked to indicate that the term expects a number of "
-"days after which accounts are due"
+msgid "When the check box is checked to indicate that the term expects a number of days after which accounts are due"
 msgstr ""
 
 #: PaymentTerms.php:70
@@ -20223,24 +18814,16 @@ msgid "The payment terms definition record has been added"
 msgstr "Hồ sơ định nghĩa điều khoản thanh toán đã được thêm vào"
 
 #: PaymentTerms.php:144
-msgid ""
-"Cannot delete this payment term because customer accounts have been created "
-"referring to this term"
-msgstr ""
-"không th? xóa di?u kho?n thanh toán này vì tài kho?n khách hàng dã du?c t?o "
-"liên quan d?n di?u kho?n này"
+msgid "Cannot delete this payment term because customer accounts have been created referring to this term"
+msgstr "không th? xóa di?u kho?n thanh toán này vì tài kho?n khách hàng dã du?c t?o liên quan d?n di?u kho?n này"
 
 #: PaymentTerms.php:145
 msgid "customer accounts that refer to this payment term"
 msgstr "Các tài kho?n khách hàng d?n t?i di?u kho?n thanh toán này"
 
 #: PaymentTerms.php:151
-msgid ""
-"Cannot delete this payment term because supplier accounts have been created "
-"referring to this term"
-msgstr ""
-"Không th? xóa di?u kho?n thanh toán này vì tài kho?n nhà cung c?p dã du?c t?"
-"o liên quan d?n di?u kho?n này"
+msgid "Cannot delete this payment term because supplier accounts have been created referring to this term"
+msgstr "Không th? xóa di?u kho?n thanh toán này vì tài kho?n nhà cung c?p dã du?c t?o liên quan d?n di?u kho?n này"
 
 #: PaymentTerms.php:152
 msgid "supplier accounts that refer to this payment term"
@@ -20294,9 +18877,7 @@ msgid "New Payment Terms."
 msgstr "Điều khoản thanh toán mới"
 
 #: PaymentTerms.php:279
-msgid ""
-"A 2 character code to identify this payment term. Any alpha-numeric "
-"characters can be used"
+msgid "A 2 character code to identify this payment term. Any alpha-numeric characters can be used"
 msgstr ""
 
 #: PaymentTerms.php:284
@@ -20344,9 +18925,7 @@ msgid "The tab selected FROM should not be the same as the selected TO"
 msgstr ""
 
 #: PcAssignCashTabToTab.php:56
-msgid ""
-"The currency of the tab transferred from should be the same as the tab being "
-"transferred to"
+msgid "The currency of the tab transferred from should be the same as the tab being transferred to"
 msgstr ""
 
 #: PcAssignCashTabToTab.php:70 PcAssignCashToTab.php:41 PcAuthorizeCash.php:33
@@ -20359,9 +18938,7 @@ msgid "The Amount must be input"
 msgstr ""
 
 #: PcAssignCashTabToTab.php:101 PcAssignCashTabToTab.php:105
-msgid ""
-"The balance after this assignment would be greater than the specified limit "
-"for this PC tab"
+msgid "The balance after this assignment would be greater than the specified limit for this PC tab"
 msgstr ""
 
 #: PcAssignCashTabToTab.php:141
@@ -20455,14 +19032,11 @@ msgid "Assignment of Cash to Petty Cash Tab"
 msgstr "Phân b? ti?n m?t cho Tab ti?n  m?t tiêu v?t"
 
 #: PcAssignCashToTab.php:68
-msgid ""
-"Cash NOT assigned because PC tab current balance is over its cash limit of"
+msgid "Cash NOT assigned because PC tab current balance is over its cash limit of"
 msgstr ""
 
 #: PcAssignCashToTab.php:69 PcAssignCashToTab.php:73
-msgid ""
-"Report expenses before being allowed to assign more cash or ask the "
-"administrator to increase the limit"
+msgid "Report expenses before being allowed to assign more cash or ask the administrator to increase the limit"
 msgstr ""
 
 #: PcAssignCashToTab.php:72
@@ -20526,15 +19100,11 @@ msgid "PettyCash"
 msgstr ""
 
 #: PcAuthorizeCash.php:221
-msgid ""
-"The cash was successfully authorised and has been posted to the General "
-"Ledger"
+msgid "The cash was successfully authorised and has been posted to the General Ledger"
 msgstr ""
 
 #: PcAuthorizeCash.php:223
-msgid ""
-"There was a problem authorising the cash, and the transaction has not been "
-"posted"
+msgid "There was a problem authorising the cash, and the transaction has not been posted"
 msgstr ""
 
 #: PcAuthorizeCash.php:226
@@ -20607,9 +19177,7 @@ msgid "File type not accepted. Only the following file types can be attached"
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:105 PcClaimExpensesFromTab.php:256
-msgid ""
-"The uploaded file exceeds the upload_max_filesize directive in php.ini. "
-"Please contact your system administrator."
+msgid "The uploaded file exceeds the upload_max_filesize directive in php.ini. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:111 PcClaimExpensesFromTab.php:262
@@ -20625,9 +19193,7 @@ msgid "Undefined error"
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:120 PcClaimExpensesFromTab.php:271
-msgid ""
-"A necessary temporary folder is missing. Please contact your system "
-"administrator."
+msgid "A necessary temporary folder is missing. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:123 PcClaimExpensesFromTab.php:274
@@ -20635,9 +19201,7 @@ msgid "Cannot write file to disk. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:126 PcClaimExpensesFromTab.php:277
-msgid ""
-"The file upload was stopped by a PHP extension. Please contact your system "
-"administrator."
+msgid "The file upload was stopped by a PHP extension. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:212
@@ -20725,15 +19289,12 @@ msgid "Expense"
 msgstr ""
 
 #: PcExpenses.php:116
-msgid ""
-"The number of type of tabs using this expense code could not be retrieved"
+msgid "The number of type of tabs using this expense code could not be retrieved"
 msgstr "Không truy xu?t du?c s? lo?i m?c có s? d?ng mã s? chi phí này"
 
 #: PcExpenses.php:120
-msgid ""
-"Cannot delete this petty cash expense because it is used in some tab types"
-msgstr ""
-"Không xóa du?c chi phí chi v?t này vì nó du?c s? d?ng trong m?t s? lo?i m?c"
+msgid "Cannot delete this petty cash expense because it is used in some tab types"
+msgstr "Không xóa du?c chi phí chi v?t này vì nó du?c s? d?ng trong m?t s? lo?i m?c"
 
 #: PcExpenses.php:120
 msgid "tab types using this expense code"
@@ -20753,12 +19314,8 @@ msgid "Tax Category"
 msgstr "Khoản mục thuế"
 
 #: PcExpenses.php:177
-msgid ""
-"Are you sure you wish to delete this expense code and all the details it may "
-"have set up?"
-msgstr ""
-"b?n có ch?c mu?n xóa mã s? chi phí này và t?t c? các chi ti?t có th? dã thi?"
-"t l?p cùng v?i nó?"
+msgid "Are you sure you wish to delete this expense code and all the details it may have set up?"
+msgstr "b?n có ch?c mu?n xóa mã s? chi phí này và t?t c? các chi ti?t có th? dã thi?t l?p cùng v?i nó?"
 
 #: PcExpenses.php:186
 msgid "Show All Petty Cash Expenses Defined"
@@ -20769,9 +19326,7 @@ msgid "Maintenance Of Petty Cash Expenses For a Type Tab"
 msgstr "B?o trì chi phí chi v?t cho m?t lo?i m?c"
 
 #: PcExpensesTypeTab.php:21
-msgid ""
-"The petty cash tab type contain any of the following characters \" ' - &amp; "
-"or a space"
+msgid "The petty cash tab type contain any of the following characters \" ' - &amp; or a space"
 msgstr ""
 
 #: PcExpensesTypeTab.php:34
@@ -20835,9 +19390,7 @@ msgid "Show HTML"
 msgstr "Hiển thị dạng HTML"
 
 #: PcReportExpense.php:133
-msgid ""
-"No Petty Cash movements for this expense code were returned by the SQL "
-"because"
+msgid "No Petty Cash movements for this expense code were returned by the SQL because"
 msgstr ""
 
 #: PcReportExpense.php:141
@@ -21052,8 +19605,7 @@ msgid "The tab code must be twenty characters or less long"
 msgstr "Mã s? m?c ph?i dài t? 20 kí t? tr? xu?ng"
 
 #: PcTypeTabs.php:30
-msgid ""
-"The petty cash tab type code cannot contain any of the illegal characters"
+msgid "The petty cash tab type code cannot contain any of the illegal characters"
 msgstr ""
 
 #: PcTypeTabs.php:33
@@ -21077,11 +19629,8 @@ msgid "The number of tabs using this Tab type could not be retrieved"
 msgstr "Không truy xu?t du?c s? lu?ng m?c s? d?ng lo?i m?c này"
 
 #: PcTypeTabs.php:84
-msgid ""
-"Cannot delete this tab type because tabs have been created using this tab "
-"type"
-msgstr ""
-"Không th? xóa du?c lo?i m?c này vì các m?c dã du?c t?o nên t? lo?i m?c dó"
+msgid "Cannot delete this tab type because tabs have been created using this tab type"
+msgstr "Không th? xóa du?c lo?i m?c này vì các m?c dã du?c t?o nên t? lo?i m?c dó"
 
 #: PcTypeTabs.php:87
 msgid "Return to list of tab types"
@@ -21092,12 +19641,8 @@ msgid "Tab type"
 msgstr "Lo?i m?c"
 
 #: PcTypeTabs.php:120
-msgid ""
-"Are you sure you wish to delete this code and all the description it may "
-"have set up?"
-msgstr ""
-"B?n có ch?c mu?n xóa mã s? này và t?t c? các mô t? dã du?c thi?t l?p di cùng "
-"nó?"
+msgid "Are you sure you wish to delete this code and all the description it may have set up?"
+msgstr "B?n có ch?c mu?n xóa mã s? này và t?t c? các mô t? dã du?c thi?t l?p di cùng nó?"
 
 #: PcTypeTabs.php:129
 msgid "Show All Types Tabs Defined"
@@ -21124,9 +19669,7 @@ msgid "Acknowledgements"
 msgstr ""
 
 #: PDFAck.php:25
-msgid ""
-"There was a problem retrieving the Acknowledgement header details for Order "
-"Number"
+msgid "There was a problem retrieving the Acknowledgement header details for Order Number"
 msgstr ""
 
 #: PDFAck.php:69 PDFAck.php:276
@@ -21150,9 +19693,7 @@ msgid "Acknowledgement"
 msgstr ""
 
 #: PDFAck.php:104
-msgid ""
-"There was a problem retrieving the Acknowledgement line details for "
-"Acknowledgement Number"
+msgid "There was a problem retrieving the Acknowledgement line details for Acknowledgement Number"
 msgstr ""
 
 #: PDFAck.php:198
@@ -21205,16 +19746,13 @@ msgid "Create PDF"
 msgstr "Tạo PDF"
 
 #: PDFBankingSummary.php:72
-msgid ""
-"An error occurred getting the header information about the receipt batch "
-"number"
+msgid "An error occurred getting the header information about the receipt batch number"
 msgstr "G?p l?i khi dang l?y thông tin tiêu d? v? biên lai s? lô"
 
 #: PDFBankingSummary.php:73 PDFChequeListing.php:109 PDFChequeListing.php:153
 #: PDFSuppTransListing.php:83
 msgid "The SQL used to get the receipt header information that failed was"
-msgstr ""
-"D? li?u SQL dùng d? l?y thông tin tiêu d? biên lai dã không thành công là"
+msgstr "D? li?u SQL dùng d? l?y thông tin tiêu d? biên lai dã không thành công là"
 
 #: PDFBankingSummary.php:77 PDFBankingSummary.php:106 PDFBankingSummary.php:125
 msgid "Create PDF Print-out For A Batch Of Receipts"
@@ -21284,10 +19822,8 @@ msgid "An error occurred getting the payments"
 msgstr "Có l?i x?y ra khi l?y các thanh toán"
 
 #: PDFChequeListing.php:116
-msgid ""
-"There were no bank transactions found in the database within the period from"
-msgstr ""
-"Không tìm th?y giao d?ch ngân hàng nào trong co s? d? li?u trong giai do?n t?"
+msgid "There were no bank transactions found in the database within the period from"
+msgstr "Không tìm th?y giao d?ch ngân hàng nào trong co s? d? li?u trong giai do?n t?"
 
 #: PDFChequeListing.php:116
 msgid "Please try again selecting a different date range or account"
@@ -21318,9 +19854,7 @@ msgid "Please find herewith payments listing from"
 msgstr ""
 
 #: PDFChequeListing.php:214
-msgid ""
-"There are no member in Check Listing Recipients email group,  no mail will "
-"be sent"
+msgid "There are no member in Check Listing Recipients email group,  no mail will be sent"
 msgstr ""
 
 #: PDFCOA.php:26
@@ -21405,9 +19939,7 @@ msgid "Customer List"
 msgstr ""
 
 #: PDFCustomerList.php:22
-msgid ""
-"The activity amount is not numeric and you elected to print customer "
-"relative to a certain amount of activity"
+msgid "The activity amount is not numeric and you elected to print customer relative to a certain amount of activity"
 msgstr ""
 
 #: PDFCustomerList.php:22
@@ -21527,15 +20059,11 @@ msgid "Delivery Differences Report"
 msgstr ""
 
 #: PDFDeliveryDifferences.php:31 PDFDIFOT.php:31
-msgid ""
-"Enter the date from which variances between orders and deliveries are to be "
-"listed"
+msgid "Enter the date from which variances between orders and deliveries are to be listed"
 msgstr ""
 
 #: PDFDeliveryDifferences.php:35 PDFDIFOT.php:35
-msgid ""
-"Enter the date to which variances between orders and deliveries are to be "
-"listed"
+msgid "Enter the date to which variances between orders and deliveries are to be listed"
 msgstr ""
 
 #: PDFDeliveryDifferences.php:52 PDFDIFOT.php:56 PDFOrdersInvoiced.php:55
@@ -21552,15 +20080,11 @@ msgid "An error occurred getting the variances between deliveries and orders"
 msgstr ""
 
 #: PDFDeliveryDifferences.php:194
-msgid ""
-"The SQL used to get the variances between deliveries and orders that failed "
-"was"
+msgid "The SQL used to get the variances between deliveries and orders that failed was"
 msgstr ""
 
 #: PDFDeliveryDifferences.php:201 PDFDIFOT.php:200
-msgid ""
-"There were no variances between deliveries and orders found in the database "
-"within the period from"
+msgid "There were no variances between deliveries and orders found in the database within the period from"
 msgstr ""
 
 #: PDFDeliveryDifferences.php:213
@@ -21576,8 +20100,7 @@ msgid "Total number of differences"
 msgstr "T?ng s? khác bi?t"
 
 #: PDFDeliveryDifferences.php:295 PDFDIFOT.php:295
-msgid ""
-"Could not retrieve the count of sales order lines in the period under review"
+msgid "Could not retrieve the count of sales order lines in the period under review"
 msgstr ""
 
 #: PDFDeliveryDifferences.php:301 PDFDIFOT.php:301
@@ -21601,9 +20124,7 @@ msgid "DIFOT Report"
 msgstr ""
 
 #: PDFDIFOT.php:44
-msgid ""
-"Enter the number of days considered acceptable between delivery requested "
-"date and invoice date(ie the date dispatched)"
+msgid "Enter the number of days considered acceptable between delivery requested date and invoice date(ie the date dispatched)"
 msgstr ""
 
 #: PDFDIFOT.php:189 PDFDIFOT.php:198
@@ -21611,15 +20132,11 @@ msgid "DIFOT Report Error"
 msgstr ""
 
 #: PDFDIFOT.php:191
-msgid ""
-"An error occurred getting the days between delivery requested and actual "
-"invoice"
+msgid "An error occurred getting the days between delivery requested and actual invoice"
 msgstr ""
 
 #: PDFDIFOT.php:193
-msgid ""
-"The SQL used to get the days between requested delivery and actual invoice "
-"dates was"
+msgid "The SQL used to get the days between requested delivery and actual invoice dates was"
 msgstr ""
 
 #: PDFDIFOT.php:212
@@ -21720,9 +20237,7 @@ msgid "Could not get the supplier of the selected GRN"
 msgstr ""
 
 #: PDFGrn.php:143 PDFQALabel.php:75 PDFStockTransfer.php:132 ReverseGRN.php:88
-msgid ""
-"Could not retrieve the stock movement reference number which is required in "
-"order to retrieve details of the serial items that came in with this GRN"
+msgid "Could not retrieve the stock movement reference number which is required in order to retrieve details of the serial items that came in with this GRN"
 msgstr ""
 
 #: PDFGrn.php:166
@@ -21798,8 +20313,7 @@ msgstr "Các don hàng t?"
 
 #: PDFOrdersInvoiced.php:260 PDFOrderStatus.php:272
 msgid "There were no orders found in the database within the period from"
-msgstr ""
-"Không có don hàng nào du?c tìm th?y trong co s? d? li?u trong th?i gian t?"
+msgstr "Không có don hàng nào du?c tìm th?y trong co s? d? li?u trong th?i gian t?"
 
 #: PDFOrdersInvoiced.php:278
 msgid "Total Invoiced for order"
@@ -21991,9 +20505,7 @@ msgid "Print Price List Error"
 msgstr "L?i in b?ng giá"
 
 #: PDFPriceList.php:269
-msgid ""
-"There were no price details to print out for the customer or category "
-"specified"
+msgid "There were no price details to print out for the customer or category specified"
 msgstr "Không có chi ti?t v? giá d? in cho khách hàng ho?c"
 
 #: PDFPriceList.php:315 PricesByCost.php:200 Prices_Customer.php:216
@@ -22161,9 +20673,7 @@ msgid "* Data herein is typical and not to be construed as specifications."
 msgstr ""
 
 #: PDFProdSpec.php:265
-msgid ""
-"The information provided on this datasheet should only be used as a "
-"guideline. Actual lot to lot values will vary."
+msgid "The information provided on this datasheet should only be used as a guideline. Actual lot to lot values will vary."
 msgstr ""
 
 #: PDFQALabel.php:19
@@ -22183,8 +20693,7 @@ msgid "Quotations"
 msgstr "Các báo giá"
 
 #: PDFQuotation.php:35 PDFQuotationPortrait.php:37
-msgid ""
-"There was a problem retrieving the quotation header details for Order Number"
+msgid "There was a problem retrieving the quotation header details for Order Number"
 msgstr ""
 
 #: PDFQuotation.php:78 PDFQuotation.php:270 PDFQuotationPortrait.php:80
@@ -22211,9 +20720,7 @@ msgid "Quotation"
 msgstr "Báo giá"
 
 #: PDFQuotation.php:120 PDFQuotationPortrait.php:122
-msgid ""
-"There was a problem retrieving the quotation line details for quotation "
-"Number"
+msgid "There was a problem retrieving the quotation line details for quotation Number"
 msgstr ""
 
 #: PDFQuotation.php:239 PDFQuotationPortrait.php:236
@@ -22269,9 +20776,7 @@ msgid "Print Remittance Advices Error"
 msgstr ""
 
 #: PDFRemittanceAdvice.php:38
-msgid ""
-"There were no remittance advices to print out for the supplier range and "
-"payment date specified"
+msgid "There were no remittance advices to print out for the supplier range and payment date specified"
 msgstr ""
 
 #: PDFRemittanceAdvice.php:46 PDFRemittanceAdvice.php:47
@@ -22293,8 +20798,7 @@ msgid "Remittance Advice Problem Report"
 msgstr ""
 
 #: PDFRemittanceAdvice.php:81
-msgid ""
-"The details of the payment to the supplier could not be retrieved because"
+msgid "The details of the payment to the supplier could not be retrieved because"
 msgstr ""
 
 #: PDFRemittanceAdvice.php:111
@@ -22379,9 +20883,7 @@ msgid "Sell Through Support Claim"
 msgstr ""
 
 #: PDFSellThroughSupportClaim.php:72
-msgid ""
-"The sell through support items to claim could not be retrieved by the SQL "
-"because"
+msgid "The sell through support items to claim could not be retrieved by the SQL because"
 msgstr ""
 
 #: PDFSellThroughSupportClaim.php:84
@@ -22434,9 +20936,7 @@ msgid "Inventory Check"
 msgstr ""
 
 #: PDFStockCheckComparison.php:174
-msgid ""
-"Unable to COMMIT transaction while adjusting stock in StockCheckAdjustmet "
-"report"
+msgid "Unable to COMMIT transaction while adjusting stock in StockCheckAdjustmet report"
 msgstr ""
 
 #: PDFStockCheckComparison.php:183
@@ -22492,8 +20992,7 @@ msgid "Choose Option"
 msgstr ""
 
 #: PDFStockCheckComparison.php:352 PDFStockCheckComparison.php:356
-msgid ""
-"Report and Close the Inventory Comparison Processing Adjustments As Necessary"
+msgid "Report and Close the Inventory Comparison Processing Adjustments As Necessary"
 msgstr ""
 
 #: PDFStockCheckComparison.php:353 PDFStockCheckComparison.php:355
@@ -22570,8 +21069,7 @@ msgstr "Có l?i khi truy xu?t s? lu?ng hàng thi?u"
 
 #: PDFStockNegatives.php:15
 msgid "The sql that failed to retrieve the negative quantities was"
-msgstr ""
-"D? li?u SQL dùng d? truy xu?t s? lu?ng hàng thi?u dã không thành công là"
+msgstr "D? li?u SQL dùng d? truy xu?t s? lu?ng hàng thi?u dã không thành công là"
 
 #: PDFStockNegatives.php:39 PDFStockNegatives.php:73
 msgid "There are no negative stocks to list"
@@ -22663,14 +21161,11 @@ msgid "Print Work Order Number"
 msgstr ""
 
 #: PDFWOPrint.php:143 PO_PDFPurchOrder.php:44
-msgid ""
-"The email address entered does not appear to be valid. No emails have been "
-"sent."
+msgid "The email address entered does not appear to be valid. No emails have been sent."
 msgstr ""
 
 #: PDFWOPrint.php:165
-msgid ""
-"There was a problem retrieving the Work order header details for Order Number"
+msgid "There was a problem retrieving the Work order header details for Order Number"
 msgstr ""
 
 #: PDFWOPrint.php:203
@@ -22771,9 +21266,7 @@ msgid "Select a Pick List"
 msgstr ""
 
 #: PickingLists.php:32
-msgid ""
-"This page can only be opened if a pick list has been selected Please select "
-"a pick list first"
+msgid "This page can only be opened if a pick list has been selected Please select a pick list first"
 msgstr ""
 
 #: PickingLists.php:98
@@ -22781,8 +21274,7 @@ msgid "The pick list cannot be retrieved because"
 msgstr ""
 
 #: PickingLists.php:243
-msgid ""
-"This pick list item could not be retrieved. Please select another pick list"
+msgid "This pick list item could not be retrieved. Please select another pick list"
 msgstr ""
 
 #: PickingLists.php:284
@@ -22806,9 +21298,7 @@ msgid "Qty Picked"
 msgstr ""
 
 #: PickingLists.php:496
-msgid ""
-" the order must be re-selected and re-read again to update the changes made "
-"by the other user"
+msgid " the order must be re-selected and re-read again to update the changes made by the other user"
 msgstr ""
 
 #: PickingLists.php:513
@@ -22932,9 +21422,7 @@ msgid "User can authorise orders up to :"
 msgstr "Ngu?i s? d?ng có th? ?y quy?n don hàng t?i da t?i"
 
 #: PO_AuthorisationLevels.php:256
-msgid ""
-"Enter the amount that this user is premitted to authorise purchase orders up "
-"to"
+msgid "Enter the amount that this user is premitted to authorise purchase orders up to"
 msgstr ""
 
 #: PO_AuthoriseMyOrders.php:6
@@ -22976,9 +21464,7 @@ msgid "There was some snag in retrieving the shipment reference entered"
 msgstr ""
 
 #: PO_Chk_ShiptRef_JobRef.php:16
-msgid ""
-"see the listing of open shipments to ensure a valid shipment reference is "
-"entered"
+msgid "see the listing of open shipments to ensure a valid shipment reference is entered"
 msgstr ""
 
 #: PO_Chk_ShiptRef_JobRef.php:21
@@ -22986,9 +21472,7 @@ msgid "The shipment entered is either closed or not set up in the database"
 msgstr ""
 
 #: PO_Chk_ShiptRef_JobRef.php:21
-msgid ""
-"Please refer to the list of open shipments from the link to ensure a valid "
-"shipment reference is entered"
+msgid "Please refer to the list of open shipments from the link to ensure a valid shipment reference is entered"
 msgstr ""
 
 #: PO_Header.php:7
@@ -23000,11 +21484,8 @@ msgid "Purchase Order Entry"
 msgstr "Ph?n nh?p don mua hàng"
 
 #: PO_Header.php:63
-msgid ""
-"This is a new order. It must be created before you can change the status"
-msgstr ""
-"Ðây là m?t don hàng m?i . Nó ph?i du?c t?o tru?c khi b?n có th? thay d?i "
-"tình tr?ng"
+msgid "This is a new order. It must be created before you can change the status"
+msgstr "Ðây là m?t don hàng m?i . Nó ph?i du?c t?o tru?c khi b?n có th? thay d?i tình tr?ng"
 
 #: PO_Header.php:92 PO_Items.php:111 PurchaseByPrefSupplier.php:177
 #: SelectSalesOrder.php:240 SelectSalesOrder.php:408 SpecialOrder.php:319
@@ -23026,19 +21507,14 @@ msgstr "B?n ch? có th? ?y quy?n t?i da t?i"
 #: PurchaseByPrefSupplier.php:179 SelectSalesOrder.php:242
 #: SelectSalesOrder.php:408 SpecialOrder.php:319
 msgid "If you think this is a mistake please contact the systems administrator"
-msgstr ""
-"N?u b?n cho r?ng dây là l?i, vui lòng liên h? t?i ngu?i qu?n lý h? th?ng"
+msgstr "N?u b?n cho r?ng dây là l?i, vui lòng liên h? t?i ngu?i qu?n lý h? th?ng"
 
 #: PO_Header.php:101
-msgid ""
-"This order cannot be cancelled or rejected because some of it has already "
-"been received"
+msgid "This order cannot be cancelled or rejected because some of it has already been received"
 msgstr ""
 
 #: PO_Header.php:101
-msgid ""
-"The line item quantities may be modified to quantities more than already "
-"received"
+msgid "The line item quantities may be modified to quantities more than already received"
 msgstr ""
 
 #: PO_Header.php:101
@@ -23050,9 +21526,7 @@ msgid "and quantities cannot be reduced below the quantity already received"
 msgstr "và số lượng không để giảm xuống dưới mức đã nhận được"
 
 #: PO_Header.php:106
-msgid ""
-"This order cannot be cancelled or rejected because there is at least one "
-"line that is allocated to a shipment"
+msgid "This order cannot be cancelled or rejected because there is at least one line that is allocated to a shipment"
 msgstr ""
 
 #: PO_Header.php:106
@@ -23072,10 +21546,7 @@ msgid "Your authorisation limit is set at"
 msgstr "Gi?i h?n ?y quy?n c?a b?n du?c thi?t l?p t?i"
 
 #: PO_Header.php:123
-msgid ""
-"This order could not have the status changed back to pending because some of "
-"it has already been received. Quantities received will need to be returned "
-"to change the order back to pending."
+msgid "This order could not have the status changed back to pending because some of it has already been received. Quantities received will need to be returned to change the order back to pending."
 msgstr ""
 
 #: PO_Header.php:127
@@ -23099,9 +21570,7 @@ msgid "The error says"
 msgstr "Lỗi cho thấy"
 
 #: PO_Header.php:240
-msgid ""
-"You should automatically be forwarded to the entry of the purchase order "
-"line items page"
+msgid "You should automatically be forwarded to the entry of the purchase order line items page"
 msgstr ""
 
 #: PO_Header.php:291
@@ -23109,20 +21578,12 @@ msgid "Supplier changed by"
 msgstr ""
 
 #: PO_Header.php:296
-msgid ""
-"Cannot modify the supplier of the order once some of the order has been "
-"received"
-msgstr ""
-"Không thể chỉnh sửa nhà cung cấp của đơn hàng khi một vài các đơn hàng đã "
-"nhận được"
+msgid "Cannot modify the supplier of the order once some of the order has been received"
+msgstr "Không thể chỉnh sửa nhà cung cấp của đơn hàng khi một vài các đơn hàng đã nhận được"
 
 #: PO_Header.php:302
-msgid ""
-"Supplier name keywords have been used in preference to the supplier code "
-"extract entered"
-msgstr ""
-"Các t? khóa v? tên nhà cung c?p dã du?c s? d?ng làm uu tiên cho trích xu?t c?"
-"a mã s? nhà cung c?p du?c nh?p"
+msgid "Supplier name keywords have been used in preference to the supplier code extract entered"
+msgstr "Các t? khóa v? tên nhà cung c?p dã du?c s? d?ng làm uu tiên cho trích xu?t c?a mã s? nhà cung c?p du?c nh?p"
 
 #: PO_Header.php:350 includes/PO_ReadInOrder.inc:119
 msgid "The searched supplier records requested cannot be retrieved because"
@@ -23139,8 +21600,7 @@ msgstr "Hồ sơ nhà cung cấp của nhà cung cấp được chọn"
 #: PO_Header.php:411 PO_Header.php:487 SpecialOrder.php:71
 #: SupplierCredit.php:88 SupplierInvoice.php:83
 msgid "The SQL used to retrieve the supplier details and failed was"
-msgstr ""
-"Dữ liệu SQL dùng để truy xuất chi tiết nhà cung cấp không thành công bởi vì"
+msgstr "Dữ liệu SQL dùng để truy xuất chi tiết nhà cung cấp không thành công bởi vì"
 
 #: PO_Header.php:457
 msgid "You do not have the authority to raise Purchase Orders for"
@@ -23257,12 +21717,8 @@ msgid "Warehouse"
 msgstr "Nhà kho"
 
 #: PO_Header.php:926 SupplierTenderCreate.php:299
-msgid ""
-"The default stock location set up for this user is not a currently defined "
-"stock location"
-msgstr ""
-"Ð?a di?m kho m?c d?nh thi?t l?p cho ngu?i s? d?ng này không ph?i d?a di?m "
-"kho du?c xác d?nh hi?n t?i"
+msgid "The default stock location set up for this user is not a currently defined stock location"
+msgstr "Ð?a di?m kho m?c d?nh thi?t l?p cho ngu?i s? d?ng này không ph?i d?a di?m kho du?c xác d?nh hi?n t?i"
 
 #: PO_Header.php:926 SupplierTenderCreate.php:300
 msgid "Your system administrator needs to amend your user record"
@@ -23273,9 +21729,7 @@ msgid "Delivery Contact"
 msgstr "Thông tin liên lạc giao hàng"
 
 #: PO_Header.php:970
-msgid ""
-"Enter the name of the contact at the delivery address - normally our "
-"warehouse person at that warehouse"
+msgid "Enter the name of the contact at the delivery address - normally our warehouse person at that warehouse"
 msgstr ""
 
 #: PO_Header.php:1001 SupplierTenders.php:128 SupplierTenders.php:533
@@ -23307,40 +21761,27 @@ msgid "Back To Purchase Order Header"
 msgstr "Quay l?i tiêu d? don mua hàng"
 
 #: PO_Items.php:40
-msgid ""
-"The conversion factor is expected to be numeric - the figure which converts "
-"from our units to the supplier units. e.g. if the supplier units is a tonne "
-"and our unit is a kilogram then the conversion factor that converts our unit "
-"to the suppliers unit is 1000"
+msgid "The conversion factor is expected to be numeric - the figure which converts from our units to the supplier units. e.g. if the supplier units is a tonne and our unit is a kilogram then the conversion factor that converts our unit to the suppliers unit is 1000"
 msgstr ""
 
 #: PO_Items.php:46
-msgid ""
-"The quantity in the supplier units is expected to be numeric. Please re-"
-"enter as a number"
+msgid "The quantity in the supplier units is expected to be numeric. Please re-enter as a number"
 msgstr ""
 
 #: PO_Items.php:51
-msgid ""
-"The supplier price is expected to be numeric. Please re-enter as a number"
+msgid "The supplier price is expected to be numeric. Please re-enter as a number"
 msgstr ""
 
 #: PO_Items.php:68
-msgid ""
-"The purchase order cannot be committed to the database because there is no "
-"delivery street address specified"
+msgid "The purchase order cannot be committed to the database because there is no delivery street address specified"
 msgstr ""
 
 #: PO_Items.php:71
-msgid ""
-"The purchase order can not be committed to the database because there is no "
-"location specified to book any stock items into"
+msgid "The purchase order can not be committed to the database because there is no location specified to book any stock items into"
 msgstr ""
 
 #: PO_Items.php:74 SpecialOrder.php:280
-msgid ""
-"The purchase order can not be committed to the database because there are no "
-"lines entered on this order"
+msgid "The purchase order can not be committed to the database because there are no lines entered on this order"
 msgstr ""
 
 #: PO_Items.php:101 PurchaseByPrefSupplier.php:167 SelectSalesOrder.php:223
@@ -23359,9 +21800,7 @@ msgid "has not yet been set up"
 msgstr ""
 
 #: PO_Items.php:115 PurchaseByPrefSupplier.php:180 SpecialOrder.php:319
-msgid ""
-"The order will be created with a status of pending and will require "
-"authorisation"
+msgid "The order will be created with a status of pending and will require authorisation"
 msgstr ""
 
 #: PO_Items.php:118 PO_Items.php:123 PurchaseByPrefSupplier.php:183
@@ -23372,30 +21811,22 @@ msgstr ""
 
 #: PO_Items.php:198 PurchaseByPrefSupplier.php:253 SelectSalesOrder.php:340
 #: SpecialOrder.php:385
-msgid ""
-"The purchase order header record could not be inserted into the database "
-"because"
+msgid "The purchase order header record could not be inserted into the database because"
 msgstr ""
 
 #: PO_Items.php:199 PurchaseByPrefSupplier.php:254 SelectSalesOrder.php:341
 #: SpecialOrder.php:386
-msgid ""
-"The SQL statement used to insert the purchase order header record and failed "
-"was"
+msgid "The SQL statement used to insert the purchase order header record and failed was"
 msgstr ""
 
 #: PO_Items.php:231 PurchaseByPrefSupplier.php:288 SelectSalesOrder.php:367
 #: SpecialOrder.php:468
-msgid ""
-"One of the purchase order detail records could not be inserted into the "
-"database because"
+msgid "One of the purchase order detail records could not be inserted into the database because"
 msgstr ""
 
 #: PO_Items.php:232 PurchaseByPrefSupplier.php:289 SelectSalesOrder.php:368
 #: SpecialOrder.php:469
-msgid ""
-"The SQL statement used to insert the purchase order detail record and failed "
-"was"
+msgid "The SQL statement used to insert the purchase order detail record and failed was"
 msgstr ""
 
 #: PO_Items.php:243 PO_Items.php:386 SpecialOrder.php:475
@@ -23415,9 +21846,7 @@ msgid "The purchase order could not be updated because"
 msgstr ""
 
 #: PO_Items.php:296
-msgid ""
-"The SQL statement used to update the purchase order header record, that "
-"failed was"
+msgid "The SQL statement used to update the purchase order header record, that failed was"
 msgstr ""
 
 #: PO_Items.php:305
@@ -23425,9 +21854,7 @@ msgid "The purchase order detail line could not be deleted because"
 msgstr ""
 
 #: PO_Items.php:306
-msgid ""
-"The SQL statement used to delete the purchase order detail record, that "
-"failed was"
+msgid "The SQL statement used to delete the purchase order detail record, that failed was"
 msgstr ""
 
 #: PO_Items.php:375
@@ -23435,9 +21862,7 @@ msgid "One of the purchase order detail records could not be updated because"
 msgstr ""
 
 #: PO_Items.php:376
-msgid ""
-"The SQL statement used to update the purchase order detail record that "
-"failed was"
+msgid "The SQL statement used to update the purchase order detail record that failed was"
 msgstr ""
 
 #: PO_Items.php:397
@@ -23445,8 +21870,7 @@ msgid "Receive and Enter Purchase Invoice"
 msgstr ""
 
 #: PO_Items.php:414
-msgid ""
-"This item cannot be deleted because some of it has already been received"
+msgid "This item cannot be deleted because some of it has already been received"
 msgstr ""
 
 #: PO_Items.php:427 PO_Items.php:431 PO_Items.php:435 PO_Items.php:439
@@ -23477,12 +21901,10 @@ msgstr "Chi tiết tài khoản cho"
 
 #: PO_Items.php:453
 msgid "The SQL used to retrieve the details of the account, but failed was"
-msgstr ""
-"Dữ liệu SQL dùng để truy xuất thong tin tài khoản, nhưng không thành công là"
+msgstr "Dữ liệu SQL dùng để truy xuất thong tin tài khoản, nhưng không thành công là"
 
 #: PO_Items.php:457
-msgid ""
-"The validation process for the GL Code entered could not be executed because"
+msgid "The validation process for the GL Code entered could not be executed because"
 msgstr ""
 
 #: PO_Items.php:459
@@ -23510,15 +21932,11 @@ msgid "See the Chart list from the link below"
 msgstr ""
 
 #: PO_Items.php:485
-msgid ""
-"An asset code was entered but it does not yet exist. Only pre-existing asset "
-"ids can be entered when ordering a fixed asset"
+msgid "An asset code was entered but it does not yet exist. Only pre-existing asset ids can be entered when ordering a fixed asset"
 msgstr ""
 
 #: PO_Items.php:499
-msgid ""
-"The description of the item being purchased is required where a non-stock "
-"item is being ordered"
+msgid "The description of the item being purchased is required where a non-stock item is being ordered"
 msgstr ""
 
 #: PO_Items.php:562 PO_Items.php:725
@@ -23530,8 +21948,7 @@ msgid "The system will not allow the same item on the order more than once"
 msgstr ""
 
 #: PO_Items.php:562 PO_Items.php:725
-msgid ""
-"However you can change the quantity ordered of the existing line if necessary"
+msgid "However you can change the quantity ordered of the existing line if necessary"
 msgstr ""
 
 #: PO_Items.php:581 PO_Items.php:744 PurchaseByPrefSupplier.php:28
@@ -23567,8 +21984,7 @@ msgid "per supplier unit"
 msgstr ""
 
 #: PO_Items.php:685 PO_Items.php:849
-msgid ""
-"does not exist in the database and therefore cannot be added to the order"
+msgid "does not exist in the database and therefore cannot be added to the order"
 msgstr ""
 
 #: PO_Items.php:859 SelectOrderItems.php:60
@@ -23862,9 +22278,7 @@ msgid "Print Purchase Order Number"
 msgstr ""
 
 #: PO_PDFPurchOrder.php:77
-msgid ""
-"There was a problem retrieving the purchase order header details for Order "
-"Number"
+msgid "There was a problem retrieving the purchase order header details for Order Number"
 msgstr ""
 
 #: PO_PDFPurchOrder.php:115
@@ -23897,9 +22311,7 @@ msgid "To re-print the order it must be modified to allow a reprint"
 msgstr ""
 
 #: PO_PDFPurchOrder.php:149
-msgid ""
-"This check is there to ensure that duplicate purchase orders are not sent to "
-"the supplier resulting in several deliveries of the same supplies"
+msgid "This check is there to ensure that duplicate purchase orders are not sent to the supplier resulting in several deliveries of the same supplies"
 msgstr ""
 
 #: PO_PDFPurchOrder.php:152
@@ -24141,9 +22553,7 @@ msgid "Show PO Details"
 msgstr ""
 
 #: PO_SelectOSPurchOrder.php:266 PO_SelectPurchOrder.php:178
-msgid ""
-"To search for purchase orders for a specific part use the part selection "
-"facilities below"
+msgid "To search for purchase orders for a specific part use the part selection facilities below"
 msgstr ""
 
 #: PO_SelectOSPurchOrder.php:295 PO_SelectPurchOrder.php:200
@@ -24218,8 +22628,7 @@ msgstr ""
 
 #: PriceMatrix.php:40 PricesBasedOnMarkUp.php:190 Prices_Customer.php:89
 #: Prices.php:73
-msgid ""
-"The date this price is to take effect from must be entered in the format"
+msgid "The date this price is to take effect from must be entered in the format"
 msgstr ""
 
 #: PriceMatrix.php:44 Prices_Customer.php:94 Prices.php:79
@@ -24228,9 +22637,7 @@ msgstr ""
 
 #: PriceMatrix.php:47 PricesBasedOnMarkUp.php:194 Prices_Customer.php:98
 #: Prices.php:83
-msgid ""
-"The end date is expected to be after the start date, enter an end date after "
-"the start date for this price"
+msgid "The end date is expected to be after the start date, enter an end date after the start date for this price"
 msgstr ""
 
 #: PriceMatrix.php:69 Prices.php:109
@@ -24278,15 +22685,11 @@ msgid "Price Effective To Date"
 msgstr ""
 
 #: PriceMatrix.php:222 Prices.php:327
-msgid ""
-"Enter the date to which this price should be in effect to, or leave empty if "
-"the price should continue indefinitely"
+msgid "Enter the date to which this price should be in effect to, or leave empty if the price should continue indefinitely"
 msgstr ""
 
 #: PriceMatrix.php:231
-msgid ""
-"The price to apply to orders where the quantity exceeds the specified "
-"quantity"
+msgid "The price to apply to orders where the quantity exceeds the specified quantity"
 msgstr ""
 
 #: PriceMatrix.php:269 SpecialOrder.php:625 includes/PDFLowGPPageHeader.inc:46
@@ -24299,14 +22702,7 @@ msgid "Update Pricing"
 msgstr "Cập nhật giá"
 
 #: PricesBasedOnMarkUp.php:9
-msgid ""
-"This page adds new prices or updates already existing prices for a specified "
-"sales type (price list) and currency for the stock category selected - based "
-"on a percentage mark up from cost prices or from preferred supplier cost "
-"data or from another price list. The rounding factor ensures that prices are "
-"at least this amount or a multiple of it. A rounding factor of 5 would mean "
-"that prices would be a minimum of 5 and other prices would be expressed as "
-"multiples of 5."
+msgid "This page adds new prices or updates already existing prices for a specified sales type (price list) and currency for the stock category selected - based on a percentage mark up from cost prices or from preferred supplier cost data or from another price list. The rounding factor ensures that prices are at least this amount or a multiple of it. A rounding factor of 5 would mean that prices would be a minimum of 5 and other prices would be expressed as multiples of 5."
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:21
@@ -24364,9 +22760,7 @@ msgid "Rounding Factor"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:149
-msgid ""
-"To round to the nearest cent enter 0.01. To round to the nearest whole "
-"dollar enter 1. To round to the nearest 5 dollars enter 5 etc"
+msgid "To round to the nearest cent enter 0.01. To round to the nearest whole dollar enter 1. To round to the nearest 5 dollars enter 5 etc"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:152
@@ -24386,9 +22780,7 @@ msgid "Update Prices"
 msgstr "Cập nhật giá"
 
 #: PricesBasedOnMarkUp.php:168
-msgid ""
-"Are you sure you wish to update or add all the prices according to the "
-"criteria selected?"
+msgid "Are you sure you wish to update or add all the prices according to the criteria selected?"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:176
@@ -24396,13 +22788,11 @@ msgid "No price list is selected to update. No updates will take place"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:180
-msgid ""
-"No price list currency is selected to update. No updates will take place"
+msgid "No price list currency is selected to update. No updates will take place"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:186
-msgid ""
-"The date the new price is to be in effect to must be entered in the format"
+msgid "The date the new price is to be in effect to must be entered in the format"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:198
@@ -24410,9 +22800,7 @@ msgid "The date this new price is to start from is expected to be after today"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:201
-msgid ""
-"The stock category from must be before the stock category to - there would "
-"be not items in the range to update"
+msgid "The stock category from must be before the stock category to - there would be not items in the range to update"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:205
@@ -24420,23 +22808,15 @@ msgid "Base price list selected"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:206
-msgid ""
-"When you are updating prices based on another price list - the other price "
-"list must also be selected. No updates will take place until the other price "
-"list is selected"
+msgid "When you are updating prices based on another price list - the other price list must also be selected. No updates will take place until the other price list is selected"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:210
-msgid ""
-"When you are updating prices based on another price list - the other price "
-"list cannot be the same as the price list being used for the calculation. No "
-"updates will take place until the other price list selected is different "
-"from the price list to be updated"
+msgid "When you are updating prices based on another price list - the other price list cannot be the same as the price list being used for the calculation. No updates will take place until the other price list selected is different from the price list to be updated"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:215
-msgid ""
-"For a log of all the prices changed this page should be printed with CTRL+P"
+msgid "For a log of all the prices changed this page should be printed with CTRL+P"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:216
@@ -24468,9 +22848,7 @@ msgid "The currency of prices to be updated must be selected first"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:268
-msgid ""
-"Could not get the supplier purchasing information for a preferred supplier "
-"for the item"
+msgid "Could not get the supplier purchasing information for a preferred supplier for the item"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:271
@@ -24499,10 +22877,7 @@ msgid "There is no default price defined in the base price list for the item"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:302
-msgid ""
-"The cost for this item is not set up or is set up as less than or equal to "
-"zero - no price changes will be made based on zero cost items. The item "
-"concerned is:"
+msgid "The cost for this item is not set up or is set up as less than or equal to zero - no price changes will be made based on zero cost items. The item concerned is:"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:339
@@ -24563,11 +22938,7 @@ msgid "List Price"
 msgstr "Liệt kê giá"
 
 #: PricesByCost.php:222
-msgid ""
-"If the prices above do not have a commencement date as today, this will "
-"create new prices with commencement date of today at the entered figures and "
-"update the existing prices with historical start dates to have an end date "
-"of yesterday. Are You Sure?"
+msgid "If the prices above do not have a commencement date as today, this will create new prices with commencement date of today at the entered figures and update the existing prices with historical start dates to have an end date of yesterday. Are You Sure?"
 msgstr ""
 
 #: PricesByCost.php:230
@@ -24607,8 +22978,7 @@ msgid "then an item must be selected before this page is called"
 msgstr ""
 
 #: Prices_Customer.php:28 Prices.php:47 RelatedItemsUpdate.php:47
-msgid ""
-"The product selection page should call this page with a valid product code"
+msgid "The product selection page should call this page with a valid product code"
 msgstr ""
 
 #: Prices_Customer.php:35 SelectCustomer.php:221
@@ -24632,9 +23002,7 @@ msgid "these items explode into their components when selected on an order"
 msgstr ""
 
 #: Prices_Customer.php:53 Prices.php:55
-msgid ""
-"prices must be set up for the components and no price can be set for the "
-"whole kit"
+msgid "prices must be set up for the components and no price can be set for the whole kit"
 msgstr ""
 
 #: Prices_Customer.php:83
@@ -24642,9 +23010,7 @@ msgid "The branch code entered is not currently defined"
 msgstr ""
 
 #: Prices_Customer.php:102 Prices.php:87
-msgid ""
-"The end date is expected to be after today. There is no point entering a new "
-"price where the effective date is before today!"
+msgid "The end date is expected to be after today. There is no point entering a new price where the effective date is before today!"
 msgstr ""
 
 #: Prices_Customer.php:127 Prices_Customer.php:154
@@ -24748,8 +23114,7 @@ msgid "Amend Price"
 msgstr "Sửa giá"
 
 #: PrintCheque.php:12
-msgid ""
-"Something was wrong without an identifier, please ask administrator for help"
+msgid "Something was wrong without an identifier, please ask administrator for help"
 msgstr ""
 
 #: PrintCheque.php:17 PrintCheque.php:18
@@ -24958,9 +23323,7 @@ msgid "Packing slip for order"
 msgstr ""
 
 #: PrintCustOrder.php:250
-msgid ""
-"There were no outstanding items on the order to deliver. A dispatch note "
-"cannot be printed"
+msgid "There were no outstanding items on the order to deliver. A dispatch note cannot be printed"
 msgstr ""
 
 #: PrintCustStatements.php:9
@@ -24976,9 +23339,7 @@ msgid "The SQL used to settle outstanding transactions was"
 msgstr ""
 
 #: PrintCustStatements.php:57
-msgid ""
-"There was a problem retrieving the customer information for the statements "
-"from the database"
+msgid "There was a problem retrieving the customer information for the statements from the database"
 msgstr ""
 
 #: PrintCustStatements.php:81 PrintCustStatements.php:511
@@ -25114,23 +23475,17 @@ msgstr ""
 
 #: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
 #: PrintCustTransPortrait.php:752
-msgid ""
-"There was a problem retrieving the invoice or credit note details for note "
-"number"
+msgid "There was a problem retrieving the invoice or credit note details for note number"
 msgstr ""
 
 #: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
 #: PrintCustTransPortrait.php:752
-msgid ""
-"To print an invoice, the sales order record, the customer transaction record "
-"and the branch record for the customer must not have been purged"
+msgid "To print an invoice, the sales order record, the customer transaction record and the branch record for the customer must not have been purged"
 msgstr ""
 
 #: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
 #: PrintCustTransPortrait.php:752
-msgid ""
-"To print a credit note only requires the customer, transaction, salesman and "
-"branch records be available"
+msgid "To print a credit note only requires the customer, transaction, salesman and branch records be available"
 msgstr ""
 
 #: PrintCustTrans.php:230 PrintCustTrans.php:307 PrintCustTrans.php:771
@@ -25148,16 +23503,12 @@ msgstr ""
 
 #: PrintCustTrans.php:241 PrintCustTrans.php:782 PrintCustTransPortrait.php:243
 #: PrintCustTransPortrait.php:765
-msgid ""
-"Your account is set up to see only a specific salespersons orders. You are "
-"not authorised to view transaction for this order"
+msgid "Your account is set up to see only a specific salespersons orders. You are not authorised to view transaction for this order"
 msgstr ""
 
 #: PrintCustTrans.php:248 PrintCustTrans.php:787 PrintCustTransPortrait.php:250
 #: PrintCustTransPortrait.php:770 SelectOrderItems.php:179
-msgid ""
-"This transaction is addressed to another customer and cannot be displayed "
-"for privacy reasons"
+msgid "This transaction is addressed to another customer and cannot be displayed for privacy reasons"
 msgstr ""
 
 #: PrintCustTrans.php:248 PrintCustTrans.php:787 PrintCustTransPortrait.php:250
@@ -25167,9 +23518,7 @@ msgstr ""
 
 #: PrintCustTrans.php:305 PrintCustTrans.php:979 PrintCustTransPortrait.php:304
 #: PrintCustTransPortrait.php:963
-msgid ""
-"There was a problem retrieving the invoice or credit note stock movement "
-"details for invoice number"
+msgid "There was a problem retrieving the invoice or credit note stock movement details for invoice number"
 msgstr ""
 
 #: PrintCustTrans.php:488 PrintCustTrans.php:1174
@@ -25239,15 +23588,11 @@ msgid "If only a single invoice is required"
 msgstr ""
 
 #: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
-msgid ""
-"enter the invoice number to print in the Start transaction number to print "
-"field and leave the End transaction number to print field blank"
+msgid "enter the invoice number to print in the Start transaction number to print field and leave the End transaction number to print field blank"
 msgstr ""
 
 #: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
-msgid ""
-"Only use the end invoice to print field if you wish to print a sequential "
-"range of invoices"
+msgid "Only use the end invoice to print field if you wish to print a sequential range of invoices"
 msgstr ""
 
 #: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
@@ -25255,14 +23600,11 @@ msgid "The last credit note created was number"
 msgstr ""
 
 #: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
-msgid ""
-"A sequential range can be printed using the same method as for invoices above"
+msgid "A sequential range can be printed using the same method as for invoices above"
 msgstr ""
 
 #: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
-msgid ""
-"A single credit note can be printed by only entering a start transaction "
-"number"
+msgid "A single credit note can be printed by only entering a start transaction number"
 msgstr ""
 
 #: PrintCustTrans.php:801 PrintCustTrans.php:1054 PrintCustTrans.php:1109
@@ -25480,9 +23822,7 @@ msgid "The update of the Product Specification failed because"
 msgstr ""
 
 #: ProductSpecs.php:341
-msgid ""
-"Cannot delete this Product Specification because there are test results tied "
-"to it"
+msgid "Cannot delete this Product Specification because there are test results tied to it"
 msgstr ""
 
 #: ProductSpecs.php:345
@@ -25561,15 +23901,11 @@ msgid "Preferred Supplier Purchasing"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:108
-msgid ""
-"An item where a quantity was entered could not be retrieved from the "
-"database. The order cannot proceed. The item code was:"
+msgid "An item where a quantity was entered could not be retrieved from the database. The order cannot proceed. The item code was:"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:148
-msgid ""
-"Your default inventory location is set to a non-existant inventory location. "
-"This purchase order cannot proceed"
+msgid "Your default inventory location is set to a non-existant inventory location. This purchase order cannot proceed"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:294
@@ -25605,8 +23941,7 @@ msgid "Supplier Ordering"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:400
-msgid ""
-"The supplier inventory quantities could not be retrieved by the SQL because"
+msgid "The supplier inventory quantities could not be retrieved by the SQL because"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:417
@@ -25648,9 +23983,7 @@ msgid "Create Purchase Order"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:568
-msgid ""
-"Clicking this button will create a purchase order for all the quantities in "
-"the grid above for immediate delivery. Are you sure?"
+msgid "Clicking this button will create a purchase order for all the quantities in the grid above for immediate delivery. Are you sure?"
 msgstr ""
 
 #: PurchasesReport.php:15 includes/MainMenuLinksArray.php:47
@@ -25692,9 +24025,7 @@ msgid "GL Overall Total"
 msgstr ""
 
 #: PurchasesReport.php:66
-msgid ""
-"Original amounts in the supplier's currency. GL amounts in the functional "
-"currency."
+msgid "Original amounts in the supplier's currency. GL amounts in the functional currency."
 msgstr ""
 
 #: PurchasesReport.php:76 SuppWhereAlloc.php:32 SuppWhereAlloc.php:37
@@ -25712,8 +24043,7 @@ msgid "Supplier's Currency"
 msgstr ""
 
 #: PurchasesReport.php:227
-msgid ""
-"Shows a report of purchases from suppliers for the range of selected dates."
+msgid "Shows a report of purchases from suppliers for the range of selected dates."
 msgstr ""
 
 #: PurchasesReport.php:270 SalesReport.php:270
@@ -25733,9 +24063,7 @@ msgid "Deleted the supplier discount record"
 msgstr ""
 
 #: PurchData.php:66
-msgid ""
-"The price entered was not numeric and a number is expected. No changes have "
-"been made to the database"
+msgid "The price entered was not numeric and a number is expected. No changes have been made to the database"
 msgstr ""
 
 #: PurchData.php:68
@@ -25747,15 +24075,11 @@ msgid "Is this intentional?"
 msgstr ""
 
 #: PurchData.php:73
-msgid ""
-"The lead time entered was not numeric a number of days is expected no "
-"changes have been made to the database"
+msgid "The lead time entered was not numeric a number of days is expected no changes have been made to the database"
 msgstr ""
 
 #: PurchData.php:78
-msgid ""
-"The minimum order quantity was not numeric and a number is expected no "
-"changes have been made to the database"
+msgid "The minimum order quantity was not numeric and a number is expected no changes have been made to the database"
 msgstr ""
 
 #: PurchData.php:83
@@ -25767,14 +24091,11 @@ msgid "The suppliers price must be divided by 1000 to get to our cost per kg"
 msgstr ""
 
 #: PurchData.php:88
-msgid ""
-"The date this purchase price is to take effect from must be entered in the "
-"format"
+msgid "The date this purchase price is to take effect from must be entered in the format"
 msgstr ""
 
 #: PurchData.php:112
-msgid ""
-"The supplier purchasing details could not be added to the database because"
+msgid "The supplier purchasing details could not be added to the database because"
 msgstr ""
 
 #: PurchData.php:115
@@ -25794,52 +24115,35 @@ msgid "The supplier purchasing discount details could not be updated because"
 msgstr ""
 
 #: PurchData.php:140
-msgid ""
-"Supplier discount narrative cannot be empty. No changes will be made to this "
-"record"
+msgid "Supplier discount narrative cannot be empty. No changes will be made to this record"
 msgstr ""
 
 #: PurchData.php:143
-msgid ""
-"Supplier discount percent must be greater than zero but less than 100 "
-"percent. No changes will be made to this record"
+msgid "Supplier discount percent must be greater than zero but less than 100 percent. No changes will be made to this record"
 msgstr ""
 
 #: PurchData.php:146
-msgid ""
-"Both the supplier discount percent and discount amount are non-zero. Only "
-"one or the other can be used. No changes will be made to this record"
+msgid "Both the supplier discount percent and discount amount are non-zero. Only one or the other can be used. No changes will be made to this record"
 msgstr ""
 
 #: PurchData.php:149
-msgid ""
-"The effective to date is prior to the effective from date. No changes will "
-"be made to this record"
+msgid "The effective to date is prior to the effective from date. No changes will be made to this record"
 msgstr ""
 
 #: PurchData.php:167
-msgid ""
-"Supplier discount percent must be greater than zero but less than 100 "
-"percent. This discount record cannot be added."
+msgid "Supplier discount percent must be greater than zero but less than 100 percent. This discount record cannot be added."
 msgstr ""
 
 #: PurchData.php:169
-msgid ""
-"Both the supplier discount percent and discount amount are non-zero. Only "
-"one or the other can be used. This discount record cannot be added."
+msgid "Both the supplier discount percent and discount amount are non-zero. Only one or the other can be used. This discount record cannot be added."
 msgstr ""
 
 #: PurchData.php:171
-msgid ""
-"The effective to date is prior to the effective from date. This discount "
-"record cannot be added."
+msgid "The effective to date is prior to the effective from date. This discount record cannot be added."
 msgstr ""
 
 #: PurchData.php:173
-msgid ""
-"Some supplier discount narrative was entered but both the discount amount "
-"and the discount percent are zero. One of these must be none zero to create "
-"a valid supplier discount record. The supplier discount record was not added."
+msgid "Some supplier discount narrative was entered but both the discount amount and the discount percent are zero. One of these must be none zero to create a valid supplier discount record. The supplier discount record was not added."
 msgstr ""
 
 #: PurchData.php:190
@@ -25863,9 +24167,7 @@ msgid "This purchasing data record has been successfully deleted"
 msgstr "Đã xóa thành công dữ liệu thu mua"
 
 #: PurchData.php:261 StockClone.php:414
-msgid ""
-"The supplier purchasing details for the selected part could not be retrieved "
-"because"
+msgid "The supplier purchasing details for the selected part could not be retrieved because"
 msgstr ""
 
 #: PurchData.php:264 StockClone.php:476
@@ -25903,9 +24205,7 @@ msgid "preferred suppliers set up for"
 msgstr ""
 
 #: PurchData.php:335
-msgid ""
-"you should edit the supplier purchasing data to make only one supplier the "
-"preferred supplier"
+msgid "you should edit the supplier purchasing data to make only one supplier the preferred supplier"
 msgstr ""
 
 #: PurchData.php:337
@@ -25917,8 +24217,7 @@ msgid "you should make one supplier only the preferred supplier"
 msgstr ""
 
 #: PurchData.php:353 SupplierPriceList.php:382
-msgid ""
-"The supplier details for the selected supplier could not be retrieved because"
+msgid "The supplier details for the selected supplier could not be retrieved because"
 msgstr "Không truy xuất được thông tin chi tiết cho nhà cung cấp vừa chọn vì"
 
 #: PurchData.php:362 SupplierPriceList.php:390
@@ -25930,9 +24229,7 @@ msgid "is not an existing supplier in the database"
 msgstr ""
 
 #: PurchData.php:362 SupplierPriceList.php:390
-msgid ""
-"You must enter an alternative supplier code or select a supplier using the "
-"search facility below"
+msgid "You must enter an alternative supplier code or select a supplier using the search facility below"
 msgstr ""
 
 #: PurchData.php:375 SellThroughSupport.php:192 SupplierPriceList.php:408
@@ -25948,18 +24245,12 @@ msgid "Find Suppliers Now"
 msgstr "Tìm nhà cung cấp"
 
 #: PurchData.php:400 SellThroughSupport.php:119
-msgid ""
-"Supplier Name keywords have been used in preference to the Supplier Code "
-"extract entered"
-msgstr ""
-"Từ khóa tên nhà cung cấp được sử dụng cho tùy chỉnh của mã nhà cung cấp được "
-"nhập vào"
+msgid "Supplier Name keywords have been used in preference to the Supplier Code extract entered"
+msgstr "Từ khóa tên nhà cung cấp được sử dụng cho tùy chỉnh của mã nhà cung cấp được nhập vào"
 
 #: PurchData.php:430 SellThroughSupport.php:149 SupplierPriceList.php:446
-msgid ""
-"The suppliers matching the criteria entered could not be retrieved because"
-msgstr ""
-"Không thể truy xuất nhà cung cấp phù hợp với tiêu chuẩn vừa nhập bởi vì"
+msgid "The suppliers matching the criteria entered could not be retrieved because"
+msgstr "Không thể truy xuất nhà cung cấp phù hợp với tiêu chuẩn vừa nhập bởi vì"
 
 #: PurchData.php:431 SellThroughSupport.php:150 SupplierPriceList.php:447
 msgid "The SQL to retrieve supplier details that failed was"
@@ -25978,9 +24269,7 @@ msgid "Entry of purchasing information is therefore inappropriate"
 msgstr ""
 
 #: PurchData.php:530
-msgid ""
-"The supplier purchasing details for the selected supplier and item could not "
-"be retrieved because"
+msgid "The supplier purchasing details for the selected supplier and item could not be retrieved because"
 msgstr ""
 
 #: PurchData.php:607
@@ -26097,8 +24386,7 @@ msgstr ""
 
 #: QATests.php:248
 msgid ""
-"Can be used to group certain Tests on the Product Specification or "
-"Certificate of\n"
+"Can be used to group certain Tests on the Product Specification or Certificate of\n"
 "Analysis or left blank"
 msgstr ""
 
@@ -26132,20 +24420,15 @@ msgid "Recurring Orders"
 msgstr ""
 
 #: RecurringSalesOrders.php:166
-msgid ""
-"A new recurring order can only be created if an order template has already "
-"been created from the normal order entry screen"
+msgid "A new recurring order can only be created if an order template has already been created from the normal order entry screen"
 msgstr ""
 
 #: RecurringSalesOrders.php:166
-msgid ""
-"To enter an order template select sales order entry from the orders tab of "
-"the main menu"
+msgid "To enter an order template select sales order entry from the orders tab of the main menu"
 msgstr ""
 
 #: RecurringSalesOrders.php:174
-msgid ""
-"Could not delete recurring sales order lines for the recurring order template"
+msgid "Could not delete recurring sales order lines for the recurring order template"
 msgstr ""
 
 #: RecurringSalesOrders.php:178
@@ -26161,9 +24444,7 @@ msgid "Select A Recurring Sales Order Template"
 msgstr ""
 
 #: RecurringSalesOrders.php:195
-msgid ""
-"The last recurrence or start date of this recurring order must be a valid "
-"date in the format"
+msgid "The last recurrence or start date of this recurring order must be a valid date in the format"
 msgstr ""
 
 #: RecurringSalesOrders.php:199
@@ -26276,15 +24557,11 @@ msgid "Recurring Orders Process"
 msgstr ""
 
 #: RecurringSalesOrdersProcess.php:76
-msgid ""
-"There was a problem retrieving the recurring sales order templates. The "
-"database reported:"
+msgid "There was a problem retrieving the recurring sales order templates. The database reported:"
 msgstr ""
 
 #: RecurringSalesOrdersProcess.php:79
-msgid ""
-"There are no recurring order templates that are due to have another "
-"recurring order created"
+msgid "There are no recurring order templates that are due to have another recurring order created"
 msgstr ""
 
 #: RecurringSalesOrdersProcess.php:84
@@ -26300,8 +24577,7 @@ msgid "Date calculated for the next recurrence was"
 msgstr ""
 
 #: RecurringSalesOrdersProcess.php:148
-msgid ""
-"A new order has been created from a recurring order template for customer"
+msgid "A new order has been created from a recurring order template for customer"
 msgstr ""
 
 #: RecurringSalesOrdersProcess.php:148
@@ -26317,9 +24593,7 @@ msgid "Could not insert the order lines from the recurring order template"
 msgstr ""
 
 #: RecurringSalesOrdersProcess.php:196
-msgid ""
-"Could not update the last recurrence of the recurring order template. The "
-"database reported the error:"
+msgid "Could not update the last recurrence of the recurring order template. The database reported the error:"
 msgstr ""
 
 #: RecurringSalesOrdersProcess.php:201
@@ -26331,21 +24605,15 @@ msgid "with order Number"
 msgstr "với mã số đặt hàng"
 
 #: RecurringSalesOrdersProcess.php:215
-msgid ""
-"Unable to determine the area where the sale is to, from the customer "
-"branches table, please select an area for this branch"
+msgid "Unable to determine the area where the sale is to, from the customer branches table, please select an area for this branch"
 msgstr ""
 
 #: RecurringSalesOrdersProcess.php:227
-msgid ""
-"The exchange rate for the customer currency could not be retrieved from the "
-"currency table because:"
+msgid "The exchange rate for the customer currency could not be retrieved from the currency table because:"
 msgstr ""
 
 #: RecurringSalesOrdersProcess.php:233
-msgid ""
-"Could not retrieve the tax province of the location from where the order was "
-"fulfilled because:"
+msgid "Could not retrieve the tax province of the location from where the order was fulfilled because:"
 msgstr ""
 
 #: RecurringSalesOrdersProcess.php:274 includes/DefineCartClass.php:308
@@ -26359,9 +24627,7 @@ msgid "The following SQL to insert the tax GLTrans record was used"
 msgstr ""
 
 #: RecurringSalesOrdersProcess.php:703
-msgid ""
-"This recurring order was set to produce the invoice automatically on invoice "
-"number"
+msgid "This recurring order was set to produce the invoice automatically on invoice number"
 msgstr ""
 
 #: RecurringSalesOrdersProcess.php:709
@@ -26369,9 +24635,7 @@ msgid "Recurring Order Created Advice"
 msgstr ""
 
 #: RecurringSalesOrdersProcess.php:720
-msgid ""
-"No email advice was sent for this order because the location has no email "
-"contact defined with a valid email address"
+msgid "No email advice was sent for this order because the location has no email contact defined with a valid email address"
 msgstr ""
 
 #: RelatedItemsUpdate.php:5
@@ -26481,9 +24745,7 @@ msgid "Bin Location"
 msgstr ""
 
 #: ReorderLevelLocation.php:143 ReorderLevel.php:184
-msgid ""
-"Use this report to display the reorder levels for Inventory items in "
-"different categories."
+msgid "Use this report to display the reorder levels for Inventory items in different categories."
 msgstr ""
 
 #: ReorderLevelLocation.php:180
@@ -26600,10 +24862,7 @@ msgid "The GRN"
 msgstr ""
 
 #: ReverseGRN.php:64
-msgid ""
-"has already been reversed or fully invoiced by the supplier - it cannot be "
-"reversed - stock quantities must be corrected by stock adjustments - the "
-"stock is paid for"
+msgid "has already been reversed or fully invoiced by the supplier - it cannot be reversed - stock quantities must be corrected by stock adjustments - the stock is paid for"
 msgstr ""
 
 #: ReverseGRN.php:97
@@ -26627,15 +24886,11 @@ msgid "remain"
 msgstr ""
 
 #: ReverseGRN.php:102
-msgid ""
-"The GRN can only be reversed if all the original serial number items are "
-"still in stock in the location they were received into"
+msgid "The GRN can only be reversed if all the original serial number items are still in stock in the location they were received into"
 msgstr ""
 
 #: ReverseGRN.php:126
-msgid ""
-"The purchase order detail record could not be updated with the quantity "
-"reversed because"
+msgid "The purchase order detail record could not be updated with the quantity reversed because"
 msgstr ""
 
 #: ReverseGRN.php:133
@@ -26643,8 +24898,7 @@ msgid "GRN Reversed for"
 msgstr ""
 
 #: ReverseGRN.php:136
-msgid ""
-"The purchase order statusand status comment could not be changed because"
+msgid "The purchase order statusand status comment could not be changed because"
 msgstr ""
 
 #: ReverseGRN.php:137
@@ -26672,14 +24926,11 @@ msgid "This reversal of goods received has not been processed because"
 msgstr ""
 
 #: ReverseGRN.php:184
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost addition could not be reversed:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost addition could not be reversed:"
 msgstr ""
 
 #: ReverseGRN.php:185
-msgid ""
-"The following SQL was used to attempt the reduce the cost of the asset was:"
+msgid "The following SQL was used to attempt the reduce the cost of the asset was:"
 msgstr ""
 
 #: ReverseGRN.php:192
@@ -26687,14 +24938,11 @@ msgid "Could not determine if the item exists because"
 msgstr ""
 
 #: ReverseGRN.php:206
-msgid ""
-"Could not get the quantity on hand of the item before the reversal was "
-"processed"
+msgid "Could not get the quantity on hand of the item before the reversal was processed"
 msgstr ""
 
 #: ReverseGRN.php:270
-msgid ""
-"Could not insert the reversing stock movements for the batch/serial numbers"
+msgid "Could not insert the reversing stock movements for the batch/serial numbers"
 msgstr ""
 
 #: ReverseGRN.php:270 ReverseGRN.php:277
@@ -26710,9 +24958,7 @@ msgid "GRN Reversal for PO"
 msgstr ""
 
 #: ReverseGRN.php:307
-msgid ""
-"The purchase GL posting could not be inserted for the reversal of the "
-"received item because"
+msgid "The purchase GL posting could not be inserted for the reversal of the received item because"
 msgstr ""
 
 #: ReverseGRN.php:324
@@ -26837,9 +25083,7 @@ msgid "The column number must be less than 11"
 msgstr "Số cột phải nhỏ hơn 11"
 
 #: SalesAnalReptCols.php:101
-msgid ""
-"The Period From must be before the Period To, otherwise the column will "
-"always have no value"
+msgid "The Period From must be before the Period To, otherwise the column will always have no value"
 msgstr ""
 
 #: SalesAnalReptCols.php:123
@@ -27099,8 +25343,7 @@ msgid "Group by Level 4 is set but the upper and lower limits are not set"
 msgstr ""
 
 #: SalesAnalRepts.php:119
-msgid ""
-"Group by Level 1 is set but the lower limit is greater than the upper limit"
+msgid "Group by Level 1 is set but the lower limit is greater than the upper limit"
 msgstr ""
 
 #: SalesAnalRepts.php:119 SalesAnalRepts.php:123 SalesAnalRepts.php:127
@@ -27114,18 +25357,15 @@ msgid "Lower Limit > Upper Limit"
 msgstr ""
 
 #: SalesAnalRepts.php:123
-msgid ""
-"Group by Level 2 is set but the lower limit is greater than the upper limit"
+msgid "Group by Level 2 is set but the lower limit is greater than the upper limit"
 msgstr ""
 
 #: SalesAnalRepts.php:127
-msgid ""
-"Group by Level 3 is set but the lower limit is greater than the upper limit"
+msgid "Group by Level 3 is set but the lower limit is greater than the upper limit"
 msgstr ""
 
 #: SalesAnalRepts.php:131
-msgid ""
-"Group by Level 4 is set but the lower limit is greater than the upper limit"
+msgid "Group by Level 4 is set but the lower limit is greater than the upper limit"
 msgstr ""
 
 #: SalesAnalRepts.php:161
@@ -27245,9 +25485,7 @@ msgid "Group By 4"
 msgstr ""
 
 #: SalesAnalysis_UserDefined.php:8 includes/session.php:254
-msgid ""
-"The security settings on your account do not permit you to access this "
-"function"
+msgid "The security settings on your account do not permit you to access this function"
 msgstr ""
 
 #: SalesAnalysis_UserDefined.php:23
@@ -27259,9 +25497,7 @@ msgid "User Defined Sales Analysis Problem"
 msgstr ""
 
 #: SalesAnalysis_UserDefined.php:25
-msgid ""
-"The report did not have any none zero lines of information to show and so it "
-"has not been created"
+msgid "The report did not have any none zero lines of information to show and so it has not been created"
 msgstr ""
 
 #: SalesAnalysis_UserDefined.php:26
@@ -27274,9 +25510,7 @@ msgid "Sales Analysis Comma Separated File (CSV) Generation"
 msgstr ""
 
 #: SalesAnalysis_UserDefined.php:45 includes/PDFSalesAnalysis.inc:546
-msgid ""
-"You should automatically be forwarded to the CSV Sales Analysis file when it "
-"is ready"
+msgid "You should automatically be forwarded to the CSV Sales Analysis file when it is ready"
 msgstr ""
 
 #: SalesByTypePeriodInquiry.php:5 SalesByTypePeriodInquiry.php:9
@@ -27337,25 +25571,19 @@ msgstr ""
 #: SalesByTypePeriodInquiry.php:138 SalesCategoryPeriodInquiry.php:86
 #: SalesTopCustomersInquiry.php:122 SalesTopItemsInquiry.php:123
 #: StockCategorySalesInquiry.php:78
-msgid ""
-"The date entered for the from date is not in the appropriate format. Dates "
-"must be entered in the format"
+msgid "The date entered for the from date is not in the appropriate format. Dates must be entered in the format"
 msgstr ""
 
 #: SalesByTypePeriodInquiry.php:142 SalesCategoryPeriodInquiry.php:90
 #: SalesTopCustomersInquiry.php:126 SalesTopItemsInquiry.php:127
 #: StockCategorySalesInquiry.php:82
-msgid ""
-"The date entered for the to date is not in the appropriate format. Dates "
-"must be entered in the format"
+msgid "The date entered for the to date is not in the appropriate format. Dates must be entered in the format"
 msgstr ""
 
 #: SalesByTypePeriodInquiry.php:146 SalesCategoryPeriodInquiry.php:94
 #: SalesTopCustomersInquiry.php:130 SalesTopItemsInquiry.php:131
 #: StockCategorySalesInquiry.php:86
-msgid ""
-"The from date is expected to be a date prior to the to date. Please review "
-"the selected date range"
+msgid "The from date is expected to be a date prior to the to date. Please review the selected date range"
 msgstr ""
 
 #: SalesByTypePeriodInquiry.php:356
@@ -27411,9 +25639,7 @@ msgid "A new Sales category record has been added"
 msgstr ""
 
 #: SalesCategories.php:145
-msgid ""
-"Cannot delete this sales category because stock items have been added to "
-"this category"
+msgid "Cannot delete this sales category because stock items have been added to this category"
 msgstr ""
 
 #: SalesCategories.php:145
@@ -27421,9 +25647,7 @@ msgid "items under to this category"
 msgstr ""
 
 #: SalesCategories.php:152
-msgid ""
-"Cannot delete this sales category because sub categories have been added to "
-"this category"
+msgid "Cannot delete this sales category because sub categories have been added to this category"
 msgstr ""
 
 #: SalesCategories.php:152
@@ -27552,9 +25776,7 @@ msgid "The new sales GL posting record has been inserted"
 msgstr ""
 
 #: SalesGLPostings.php:64
-msgid ""
-"A sales gl posting account already exists for the selected area, stock "
-"category, salestype"
+msgid "A sales gl posting account already exists for the selected area, stock category, salestype"
 msgstr ""
 
 #: SalesGLPostings.php:89
@@ -27562,9 +25784,7 @@ msgid "Sales posting record has been deleted"
 msgstr ""
 
 #: SalesGLPostings.php:112
-msgid ""
-"The following posting records that do not have valid general ledger code "
-"specified - these records must be amended."
+msgid "The following posting records that do not have valid general ledger code specified - these records must be amended."
 msgstr ""
 
 #: SalesGLPostings.php:117 SalesGLPostings.php:227
@@ -27601,9 +25821,7 @@ msgid "Select A Different Period"
 msgstr "Chọn một giai đoạn khác"
 
 #: SalesGraph.php:26
-msgid ""
-"For graphs including either a customer or item range - the range must be "
-"specified. Please enter the value from and the value to for the range"
+msgid "For graphs including either a customer or item range - the range must be specified. Please enter the value from and the value to for the range"
 msgstr ""
 
 #: SalesGraph.php:113
@@ -27664,8 +25882,7 @@ msgid "For Items from"
 msgstr ""
 
 #: SalesGraph.php:329
-msgid ""
-"The sales graph data for the selected criteria could not be retrieved because"
+msgid "The sales graph data for the selected criteria could not be retrieved because"
 msgstr ""
 
 #: SalesGraph.php:334
@@ -27804,8 +26021,7 @@ msgid "The insert or update of the salesperson failed because"
 msgstr ""
 
 #: SalesPeople.php:158
-msgid ""
-"Cannot delete this salesperson because branches are set up referring to them"
+msgid "Cannot delete this salesperson because branches are set up referring to them"
 msgstr ""
 
 #: SalesPeople.php:158
@@ -27817,8 +26033,7 @@ msgid "branches that refer to this salesperson"
 msgstr "Chi nhánh có người bán hàng này"
 
 #: SalesPeople.php:165
-msgid ""
-"Cannot delete this salesperson because sales analysis records refer to them"
+msgid "Cannot delete this salesperson because sales analysis records refer to them"
 msgstr ""
 
 #: SalesPeople.php:165
@@ -27891,9 +26106,7 @@ msgid "Sales to Customers"
 msgstr ""
 
 #: SalesReport.php:66
-msgid ""
-"Original amounts in the customer's currency. GL amounts in the functional "
-"currency."
+msgid "Original amounts in the customer's currency. GL amounts in the functional currency."
 msgstr ""
 
 #: SalesReport.php:165
@@ -27961,14 +26174,11 @@ msgid "The sales type (price list) description cannot be empty"
 msgstr ""
 
 #: SalesTypes.php:49
-msgid ""
-"The sales type (price list) description must be forty characters or less long"
+msgid "The sales type (price list) description must be forty characters or less long"
 msgstr "Bản mô tả loại bán hàng ( bảng giá ) phải dưới 40 kí tự"
 
 #: SalesTypes.php:54
-msgid ""
-"The sales type code cannot be AN since this is a system defined abbreviation "
-"for any sales type in general ledger interface lookups"
+msgid "The sales type code cannot be AN since this is a system defined abbreviation for any sales type in general ledger interface lookups"
 msgstr ""
 
 #: SalesTypes.php:65
@@ -27984,15 +26194,11 @@ msgid "Customer/sales/pricelist type"
 msgstr ""
 
 #: SalesTypes.php:134
-msgid ""
-"The number of transactions using this customer/sales/pricelist type could "
-"not be retrieved"
+msgid "The number of transactions using this customer/sales/pricelist type could not be retrieved"
 msgstr ""
 
 #: SalesTypes.php:139
-msgid ""
-"Cannot delete this sale type because customer transactions have been created "
-"using this sales type"
+msgid "Cannot delete this sale type because customer transactions have been created using this sales type"
 msgstr ""
 
 #: SalesTypes.php:139
@@ -28000,15 +26206,11 @@ msgid "transactions using this sales type code"
 msgstr "Giao dịch sử dụng mã người bán hàng này"
 
 #: SalesTypes.php:145
-msgid ""
-"The number of transactions using this Sales Type record could not be "
-"retrieved because"
+msgid "The number of transactions using this Sales Type record could not be retrieved because"
 msgstr ""
 
 #: SalesTypes.php:149
-msgid ""
-"Cannot delete this sale type because customers are currently set up to use "
-"this sales type"
+msgid "Cannot delete this sale type because customers are currently set up to use this sales type"
 msgstr ""
 
 #: SalesTypes.php:149
@@ -28041,9 +26243,7 @@ msgstr "Mã loại"
 
 #: SalesTypes.php:201
 #, php-format
-msgid ""
-"Are you sure you wish to delete this price list and all the prices it may "
-"have set up?"
+msgid "Are you sure you wish to delete this price list and all the prices it may have set up?"
 msgstr ""
 
 #: SalesTypes.php:217
@@ -28063,9 +26263,7 @@ msgid "Maintain Security Tokens"
 msgstr ""
 
 #: SecurityTokens.php:25
-msgid ""
-"The token ID is expected to be a number. Please enter a number for the token "
-"ID"
+msgid "The token ID is expected to be a number. Please enter a number for the token ID"
 msgstr ""
 
 #: SecurityTokens.php:29
@@ -28077,9 +26275,7 @@ msgid "A token description must be entered"
 msgstr ""
 
 #: SecurityTokens.php:52
-msgid ""
-"This security token is currently used by the following scripts and cannot be "
-"deleted"
+msgid "This security token is currently used by the following scripts and cannot be deleted"
 msgstr ""
 
 #: SecurityTokens.php:55
@@ -28107,9 +26303,7 @@ msgid "Are you sure you wish to delete this security token?"
 msgstr ""
 
 #: SecurityTokens.php:167
-msgid ""
-"The security token description should describe which functions this token "
-"allows a user/role to access"
+msgid "The security token description should describe which functions this token allows a user/role to access"
 msgstr ""
 
 #: SelectAsset.php:4 includes/MainMenuLinksArray.php:83
@@ -28117,9 +26311,7 @@ msgid "Select an Asset"
 msgstr "Chọn một tài sản"
 
 #: SelectAsset.php:38
-msgid ""
-"There are no asset categories currently defined please use the link below to "
-"set them up"
+msgid "There are no asset categories currently defined please use the link below to set them up"
 msgstr ""
 
 #: SelectAsset.php:39
@@ -28139,9 +26331,7 @@ msgid "Enter partial asset code"
 msgstr ""
 
 #: SelectAsset.php:130
-msgid ""
-"Asset description keywords have been used in preference to the asset code "
-"extract entered"
+msgid "Asset description keywords have been used in preference to the asset code extract entered"
 msgstr ""
 
 #: SelectAsset.php:206
@@ -28149,9 +26339,7 @@ msgid "No assets were returned by the SQL because"
 msgstr ""
 
 #: SelectAsset.php:211
-msgid ""
-"No assets were returned by this search please re-enter alternative criteria "
-"to try again"
+msgid "No assets were returned by this search please re-enter alternative criteria to try again"
 msgstr ""
 
 #: SelectCompletedOrder.php:6
@@ -28175,9 +26363,7 @@ msgid "No selections have been made to search for parts"
 msgstr ""
 
 #: SelectCompletedOrder.php:224
-msgid ""
-"choose a stock category or enter some characters of the code or description "
-"then try again"
+msgid "choose a stock category or enter some characters of the code or description then try again"
 msgstr ""
 
 #: SelectCompletedOrder.php:445
@@ -28193,9 +26379,7 @@ msgid "Show Completed orders only"
 msgstr ""
 
 #: SelectCompletedOrder.php:464 SelectSalesOrder.php:602
-msgid ""
-"To search for sales orders for a specific part use the part selection "
-"facilities below"
+msgid "To search for sales orders for a specific part use the part selection facilities below"
 msgstr ""
 
 #: SelectCompletedOrder.php:508 reportwriter/languages/en_US/reports.php:261
@@ -28253,21 +26437,15 @@ msgid "Create Credit Note"
 msgstr ""
 
 #: SelectCreditItems.php:30
-msgid ""
-"This credit note has already been processed. Refreshing the page will not "
-"enter the credit note again"
+msgid "This credit note has already been processed. Refreshing the page will not enter the credit note again"
 msgstr ""
 
 #: SelectCreditItems.php:30
-msgid ""
-"Please use the navigation links provided rather than using the browser back "
-"button and then having to refresh"
+msgid "Please use the navigation links provided rather than using the browser back button and then having to refresh"
 msgstr ""
 
 #: SelectCreditItems.php:75
-msgid ""
-"At least one Customer Name keyword OR an extract of a Customer Code must be "
-"entered for the search"
+msgid "At least one Customer Name keyword OR an extract of a Customer Code must be entered for the search"
 msgstr ""
 
 #: SelectCreditItems.php:110
@@ -28311,10 +26489,7 @@ msgid "The SQL statement used was"
 msgstr ""
 
 #: SelectCreditItems.php:438
-msgid ""
-"is already on this credit - the system will not allow the same item on the "
-"credit note more than once. However you can change the quantity credited of "
-"the existing line if necessary"
+msgid "is already on this credit - the system will not allow the same item on the credit note more than once. However you can change the quantity credited of the existing line if necessary"
 msgstr ""
 
 #: SelectCreditItems.php:460
@@ -28322,16 +26497,11 @@ msgid "There is a problem selecting the part because"
 msgstr ""
 
 #: SelectCreditItems.php:504
-msgid ""
-"does not exist in the database and cannot therefore be added to the credit "
-"note"
+msgid "does not exist in the database and cannot therefore be added to the credit note"
 msgstr ""
 
 #: SelectCreditItems.php:606
-msgid ""
-"The item selected is already on this credit the system will not allow the "
-"same item on the credit note more than once. However you can change the "
-"quantity credited of the existing line if necessary."
+msgid "The item selected is already on this credit the system will not allow the same item on the credit note more than once. However you can change the quantity credited of the existing line if necessary."
 msgstr ""
 
 #: SelectCreditItems.php:628
@@ -28404,21 +26574,15 @@ msgid "The area cannot be determined for this customer"
 msgstr ""
 
 #: SelectCreditItems.php:1102
-msgid ""
-"For credit notes created to write off the stock a general ledger account is "
-"required to be selected. Please select an account to write the cost of the "
-"stock off to then click on Process again"
+msgid "For credit notes created to write off the stock a general ledger account is required to be selected. Please select an account to write the cost of the stock off to then click on Process again"
 msgstr ""
 
 #: SelectCreditItems.php:1348
-msgid ""
-"The existence of the serial stock item record could not be determined because"
+msgid "The existence of the serial stock item record could not be determined because"
 msgstr ""
 
 #: SelectCreditItems.php:1349
-msgid ""
-"The following SQL to find out if the serial stock item record existed "
-"already was used"
+msgid "The following SQL to find out if the serial stock item record existed already was used"
 msgstr ""
 
 #: SelectCreditItems.php:1367
@@ -28434,36 +26598,27 @@ msgid "The following SQL to insert the serial stock movement record was used"
 msgstr ""
 
 #: SelectCreditItems.php:1499
-msgid ""
-"The following SQL to update the component location stock record was used"
+msgid "The following SQL to update the component location stock record was used"
 msgstr ""
 
 #: SelectCreditItems.php:1588
-msgid ""
-"Stock movement record to write the stock off could not be inserted because"
+msgid "Stock movement record to write the stock off could not be inserted because"
 msgstr ""
 
 #: SelectCreditItems.php:1589
-msgid ""
-"The following SQL to insert the stock movement to write off the stock was "
-"used"
+msgid "The following SQL to insert the stock movement to write off the stock was used"
 msgstr ""
 
 #: SelectCreditItems.php:1606
-msgid ""
-"The serial stock item record could not be updated for the write off because"
+msgid "The serial stock item record could not be updated for the write off because"
 msgstr ""
 
 #: SelectCreditItems.php:1622
-msgid ""
-"The serial stock movement record for the write off could not be inserted "
-"because"
+msgid "The serial stock movement record for the write off could not be inserted because"
 msgstr ""
 
 #: SelectCreditItems.php:1623
-msgid ""
-"The following SQL to insert the serial stock movement write off record was "
-"used"
+msgid "The following SQL to insert the serial stock movement write off record was used"
 msgstr ""
 
 #: SelectCreditItems.php:1808 SelectCreditItems.php:1834
@@ -28471,9 +26626,7 @@ msgid "The cost of the stock credited GL posting could not be inserted because"
 msgstr ""
 
 #: SelectCreditItems.php:1857
-msgid ""
-"The stock side (or write off) of the cost of sales GL posting could not be "
-"inserted because"
+msgid "The stock side (or write off) of the cost of sales GL posting could not be inserted because"
 msgstr ""
 
 #: SelectCreditItems.php:1995
@@ -28529,9 +26682,7 @@ msgid "Print Customer Statement"
 msgstr ""
 
 #: SelectCustomer.php:205
-msgid ""
-"One of the customer's contacts must have an email address and be flagged as "
-"the address to send the customer statement to for this function to work"
+msgid "One of the customer's contacts must have an email address and be flagged as the address to send the customer statement to for this function to work"
 msgstr ""
 
 #: SelectCustomer.php:205
@@ -28551,9 +26702,7 @@ msgid "Modify Outstanding Sales Orders"
 msgstr "Chỉnh sửa các đơn hàng xuất sắc"
 
 #: SelectCustomer.php:212
-msgid ""
-"This allows the deposits received from the customer to be matched against "
-"invoices"
+msgid "This allows the deposits received from the customer to be matched against invoices"
 msgstr ""
 
 #: SelectCustomer.php:212 includes/MainMenuLinksArray.php:19
@@ -28602,9 +26751,7 @@ msgid "Enter a partial Name"
 msgstr ""
 
 #: SelectCustomer.php:264
-msgid ""
-"If there is an entry in this field then customers with the text entered in "
-"their name will be returned"
+msgid "If there is an entry in this field then customers with the text entered in their name will be returned"
 msgstr ""
 
 #: SelectCustomer.php:267 SelectSupplier.php:244 SupplierTenderCreate.php:562
@@ -28612,9 +26759,7 @@ msgid "Enter a partial Code"
 msgstr ""
 
 #: SelectCustomer.php:268
-msgid ""
-"If there is an entry in this field then customers with the text entered in "
-"their customer code will be returned"
+msgid "If there is an entry in this field then customers with the text entered in their customer code will be returned"
 msgstr ""
 
 #: SelectCustomer.php:272
@@ -28755,9 +26900,7 @@ msgid "Search GL Accounts"
 msgstr "Tìm kiếm sổ cái tài khoản"
 
 #: SelectGLAccount.php:16
-msgid ""
-"Account name keywords have been used in preference to the account code "
-"extract entered"
+msgid "Account name keywords have been used in preference to the account code extract entered"
 msgstr ""
 
 #: SelectGLAccount.php:87
@@ -28789,33 +26932,23 @@ msgid "There are no items that can be imported"
 msgstr ""
 
 #: SelectOrderItems.php:174
-msgid ""
-"Your account is set up to see only a specific salespersons orders. You are "
-"not authorised to modify this order"
+msgid "Your account is set up to see only a specific salespersons orders. You are not authorised to modify this order"
 msgstr ""
 
 #: SelectOrderItems.php:345
-msgid ""
-"The customer the order is for cannot be modified once some of the order has "
-"been invoiced"
+msgid "The customer the order is for cannot be modified once some of the order has been invoiced"
 msgstr ""
 
 #: SelectOrderItems.php:445 SpecialOrder.php:101
-msgid ""
-"account is currently flagged as an account that needs to be watched. Please "
-"contact the credit control personnel to discuss"
+msgid "account is currently flagged as an account that needs to be watched. Please contact the credit control personnel to discuss"
 msgstr ""
 
 #: SelectOrderItems.php:478
-msgid ""
-"Your login is only set up for a particular salesperson. This customer has a "
-"different salesperson."
+msgid "Your login is only set up for a particular salesperson. This customer has a different salesperson."
 msgstr ""
 
 #: SelectOrderItems.php:518
-msgid ""
-"account is currently on hold please contact the credit control personnel to "
-"discuss"
+msgid "account is currently on hold please contact the credit control personnel to discuss"
 msgstr ""
 
 #: SelectOrderItems.php:541
@@ -28823,9 +26956,7 @@ msgid "The details for the customer selected"
 msgstr "Chi tiết về khách hàng được chọn"
 
 #: SelectOrderItems.php:583
-msgid ""
-"Sorry, your account has been put on hold for some reason, please contact the "
-"credit control personnel."
+msgid "Sorry, your account has been put on hold for some reason, please contact the credit control personnel."
 msgstr ""
 
 #: SelectOrderItems.php:594
@@ -28837,40 +26968,27 @@ msgid "Search for the Customer Branch."
 msgstr ""
 
 #: SelectOrderItems.php:595
-msgid ""
-"Orders/Quotations are placed against the Customer Branch. A Customer may "
-"have several Branches."
+msgid "Orders/Quotations are placed against the Customer Branch. A Customer may have several Branches."
 msgstr ""
 
 #: SelectOrderItems.php:602
-msgid ""
-"Enter a text extract of the customer's name, then click Search Now to find "
-"customers matching the entered name"
+msgid "Enter a text extract of the customer's name, then click Search Now to find customers matching the entered name"
 msgstr ""
 
 #: SelectOrderItems.php:605
-msgid ""
-"Enter a part of a customer code that you wish to search for then click the "
-"Search Now button to find matching customers"
+msgid "Enter a part of a customer code that you wish to search for then click the Search Now button to find matching customers"
 msgstr ""
 
 #: SelectOrderItems.php:608
-msgid ""
-"Enter a part of a customer's phone number that you wish to search for then "
-"click the Search Now button to find matching customers"
+msgid "Enter a part of a customer's phone number that you wish to search for then click the Search Now button to find matching customers"
 msgstr ""
 
 #: SelectOrderItems.php:679
-msgid ""
-"There are lines on this order that have already been invoiced. Please delete "
-"only the lines on the order that are no longer required"
+msgid "There are lines on this order that have already been invoiced. Please delete only the lines on the order that are no longer required"
 msgstr ""
 
 #: SelectOrderItems.php:679
-msgid ""
-"There is an option on confirming a dispatch/invoice to automatically cancel "
-"any balance on the order at the time of invoicing if you know the customer "
-"will not want the back order"
+msgid "There is an option on confirming a dispatch/invoice to automatically cancel any balance on the order at the time of invoicing if you know the customer will not want the back order"
 msgstr ""
 
 #: SelectOrderItems.php:687
@@ -28898,9 +27016,7 @@ msgid "Default Options (can be modified during order):"
 msgstr ""
 
 #: SelectOrderItems.php:942
-msgid ""
-"No asset was selected to dispose of. No assets have been added to this "
-"customer order"
+msgid "No asset was selected to dispose of. No assets have been added to this customer order"
 msgstr ""
 
 #: SelectOrderItems.php:968
@@ -28908,22 +27024,15 @@ msgid "Asset Disposals"
 msgstr ""
 
 #: SelectOrderItems.php:1105
-msgid ""
-"The item you attempting to modify the price for has already had some "
-"quantity invoiced at the old price the items unit price cannot be modified "
-"retrospectively"
+msgid "The item you attempting to modify the price for has already had some quantity invoiced at the old price the items unit price cannot be modified retrospectively"
 msgstr ""
 
 #: SelectOrderItems.php:1108
-msgid ""
-"The item you attempting to modify has had some quantity invoiced at the old "
-"discount percent the items discount cannot be modified retrospectively"
+msgid "The item you attempting to modify has had some quantity invoiced at the old discount percent the items discount cannot be modified retrospectively"
 msgstr ""
 
 #: SelectOrderItems.php:1111
-msgid ""
-"You are attempting to make the quantity ordered a quantity less than has "
-"already been invoiced"
+msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced"
 msgstr ""
 
 #: SelectOrderItems.php:1111
@@ -28935,14 +27044,11 @@ msgid "The customer account will breach their credit limit"
 msgstr ""
 
 #: SelectOrderItems.php:1130
-msgid ""
-"This change would put the customer over their credit limit and is prohibited"
+msgid "This change would put the customer over their credit limit and is prohibited"
 msgstr ""
 
 #: SelectOrderItems.php:1192
-msgid ""
-"You should automatically be forwarded to the entry of the delivery details "
-"page"
+msgid "You should automatically be forwarded to the entry of the delivery details page"
 msgstr ""
 
 #: SelectOrderItems.php:1192
@@ -28950,16 +27056,11 @@ msgid "if this does not happen"
 msgstr ""
 
 #: SelectOrderItems.php:1344
-msgid ""
-"Quantity (required) - Enter the number of units ordered.  Price (required) - "
-"Enter the unit price.  Discount (optional) - Enter a percentage discount.  GP"
-"% (optional) - Enter a percentage Gross Profit (GP) to add to the unit "
-"cost.  Due Date (optional) - Enter a date for delivery."
+msgid "Quantity (required) - Enter the number of units ordered.  Price (required) - Enter the unit price.  Discount (optional) - Enter a percentage discount.  GP% (optional) - Enter a percentage Gross Profit (GP) to add to the unit cost.  Due Date (optional) - Enter a date for delivery."
 msgstr ""
 
 #: SelectOrderItems.php:1391
-msgid ""
-"Enter the customer's purchase order reference if required by the customer"
+msgid "Enter the customer's purchase order reference if required by the customer"
 msgstr ""
 
 #: SelectOrderItems.php:1399
@@ -28979,9 +27080,7 @@ msgid "Enter the discount percentage to apply to the price for this item"
 msgstr ""
 
 #: SelectOrderItems.php:1412 SelectOrderItems.php:1417
-msgid ""
-"Enter a gross profit percentage to use as the basis to calculate the price "
-"to charge the customer for this line item"
+msgid "Enter a gross profit percentage to use as the basis to calculate the price to charge the customer for this line item"
 msgstr ""
 
 #: SelectOrderItems.php:1421
@@ -28989,9 +27088,7 @@ msgid "Clear Remaining"
 msgstr "Xóa những gì còn lại"
 
 #: SelectOrderItems.php:1439
-msgid ""
-"Enter any narrative to describe to the customer the nature of the charge for "
-"this line"
+msgid "Enter any narrative to describe to the customer the nature of the charge for this line"
 msgstr ""
 
 #: SelectOrderItems.php:1478
@@ -29105,9 +27202,7 @@ msgid "New"
 msgstr ""
 
 #: SelectPickingLists.php:241 SelectQASamples.php:262 TestPlanResults.php:145
-msgid ""
-"To search for Pick Lists for a specific part use the part selection "
-"facilities below"
+msgid "To search for Pick Lists for a specific part use the part selection facilities below"
 msgstr ""
 
 #: SelectPickingLists.php:419
@@ -29224,8 +27319,7 @@ msgid "Not Set"
 msgstr ""
 
 #: SelectProduct.php:318
-msgid ""
-"The workorder component demand for this product cannot be retrieved because"
+msgid "The workorder component demand for this product cannot be retrieved because"
 msgstr ""
 
 #: SelectProduct.php:325 StockLocStatus.php:176 StockQuantityByDate.php:122
@@ -29358,9 +27452,7 @@ msgid "Select QA Samples"
 msgstr ""
 
 #: SelectQASamples.php:66 TestPlanResults.php:669
-msgid ""
-"Test Results have not all been entered.  This Lot is not able to be used for "
-"a a Certificate of Analysis"
+msgid "Test Results have not all been entered.  This Lot is not able to be used for a a Certificate of Analysis"
 msgstr ""
 
 #: SelectQASamples.php:75
@@ -29484,27 +27576,19 @@ msgid "Times p.a."
 msgstr ""
 
 #: SelectSalesOrder.php:51
-msgid ""
-"There were no sales orders checked to place purchase orders for. No purchase "
-"orders will be created."
+msgid "There were no sales orders checked to place purchase orders for. No purchase orders will be created."
 msgstr ""
 
 #: SelectSalesOrder.php:90 SelectSalesOrder.php:143
-msgid ""
-"Unable to retrieve the items on the selected orders for creating purchase "
-"orders for"
+msgid "Unable to retrieve the items on the selected orders for creating purchase orders for"
 msgstr ""
 
 #: SelectSalesOrder.php:173
-msgid ""
-"There might be no supplier purchasing data set up for any items on the "
-"selected sales order(s). No purchase orders have been created"
+msgid "There might be no supplier purchasing data set up for any items on the selected sales order(s). No purchase orders have been created"
 msgstr ""
 
 #: SelectSalesOrder.php:191
-msgid ""
-"The delivery address for the order could not be obtained from the user "
-"default stock location"
+msgid "The delivery address for the order could not be obtained from the user default stock location"
 msgstr ""
 
 #: SelectSalesOrder.php:223 SelectSalesOrder.php:279 SelectSalesOrder.php:391
@@ -29516,9 +27600,7 @@ msgid "Could not update purchase order status to Authorised"
 msgstr ""
 
 #: SelectSalesOrder.php:243 SelectSalesOrder.php:408
-msgid ""
-"The order has been created with a status of pending and will require "
-"authorisation"
+msgid "The order has been created with a status of pending and will require authorisation"
 msgstr ""
 
 #: SelectSalesOrder.php:275
@@ -29598,10 +27680,7 @@ msgid "Place"
 msgstr ""
 
 #: SelectSalesOrder.php:1060
-msgid ""
-"This will create purchase orders for all the items on the checked sales "
-"orders above, based on the preferred supplier purchasing data held in the "
-"system. Are You Absolutely Sure?"
+msgid "This will create purchase orders for all the items on the checked sales orders above, based on the preferred supplier purchasing data held in the system. Are You Absolutely Sure?"
 msgstr ""
 
 #: SelectSupplier.php:5
@@ -29609,9 +27688,7 @@ msgid "Search Suppliers"
 msgstr "Tìm kiếm nhà cung cấp"
 
 #: SelectSupplier.php:82 SupplierTenderCreate.php:484
-msgid ""
-"Supplier name keywords have been used in preference to the Supplier code "
-"extract entered"
+msgid "Supplier name keywords have been used in preference to the Supplier code extract entered"
 msgstr ""
 
 #: SelectSupplier.php:153
@@ -29758,21 +27835,15 @@ msgid "The rebate amount entered was not numeric and a number is required."
 msgstr ""
 
 #: SellThroughSupport.php:40
-msgid ""
-"Both the rebate amount and the rebate percent is zero. One or the other must "
-"be a positive number?"
+msgid "Both the rebate amount and the rebate percent is zero. One or the other must be a positive number?"
 msgstr ""
 
 #: SellThroughSupport.php:49
-msgid ""
-"The rebate percent must be greater than zero but less than 100 percent. No "
-"changes will be made to this record"
+msgid "The rebate percent must be greater than zero but less than 100 percent. No changes will be made to this record"
 msgstr ""
 
 #: SellThroughSupport.php:52
-msgid ""
-"Both the rebate percent and rebate amount are non-zero. Only one or the "
-"other can be used."
+msgid "Both the rebate percent and rebate amount are non-zero. Only one or the other can be used."
 msgstr ""
 
 #: SellThroughSupport.php:55
@@ -29780,8 +27851,7 @@ msgid "The effective to date is prior to the effective from date."
 msgstr ""
 
 #: SellThroughSupport.php:79
-msgid ""
-"The sell through support record could not be added to the database because"
+msgid "The sell through support record could not be added to the database because"
 msgstr ""
 
 #: SellThroughSupport.php:82
@@ -29875,9 +27945,7 @@ msgid "Shipment Costing"
 msgstr ""
 
 #: ShipmentCosting.php:21
-msgid ""
-"This page is expected to be called with the shipment number to show the "
-"costing for"
+msgid "This page is expected to be called with the shipment number to show the costing for"
 msgstr ""
 
 #: ShipmentCosting.php:37 ShipmentCosting.php:41 ShipmentCosting.php:53
@@ -29938,9 +28006,7 @@ msgid "The lines on the shipment could not be retrieved from the database"
 msgstr ""
 
 #: ShipmentCosting.php:128
-msgid ""
-"Cannot close a shipment where the quantity received is more than the "
-"quantity invoiced. Check the item"
+msgid "Cannot close a shipment where the quantity received is more than the quantity invoiced. Check the item"
 msgstr ""
 
 #: ShipmentCosting.php:144
@@ -30030,20 +28096,16 @@ msgid "QOH of"
 msgstr ""
 
 #: ShipmentCosting.php:422
-msgid ""
-"The GL credit for the shipment stock cost adjustment posting could not be "
-"inserted because"
+msgid "The GL credit for the shipment stock cost adjustment posting could not be inserted because"
 msgstr ""
 
 #: ShipmentCosting.php:441 WorkOrderReceive.php:290
 #: includes/SQL_CommonFunctions.inc:198
-msgid ""
-"The GL debit for stock cost adjustment posting could not be inserted because"
+msgid "The GL debit for stock cost adjustment posting could not be inserted because"
 msgstr ""
 
 #: ShipmentCosting.php:455
-msgid ""
-"The shipment cost details for the stock item could not be updated because"
+msgid "The shipment cost details for the stock item could not be updated because"
 msgstr ""
 
 #: ShipmentCosting.php:479
@@ -30132,9 +28194,7 @@ msgid "Shipment No."
 msgstr "Mã số chuyến hàng"
 
 #: Shipments.php:66
-msgid ""
-"The selected shipment is already closed and no further modifications to the "
-"shipment are possible"
+msgid "The selected shipment is already closed and no further modifications to the shipment are possible"
 msgstr ""
 
 #: Shipments.php:99
@@ -30150,8 +28210,7 @@ msgid "The supplier details for the shipment could not be retrieved because"
 msgstr "Không truy xuất được chi tiết nhà cung cấp để chuyển hàng vì"
 
 #: Shipments.php:174
-msgid ""
-"The date of expected arrival of the shipment must be entered in the format"
+msgid "The date of expected arrival of the shipment must be entered in the format"
 msgstr ""
 
 #: Shipments.php:177
@@ -30163,20 +28222,15 @@ msgid "A reference to the vessel of more than 2 characters is expected"
 msgstr ""
 
 #: Shipments.php:186
-msgid ""
-"A reference to the voyage (or HAWB in the case of air-freight) of more than "
-"2 characters is expected"
+msgid "A reference to the voyage (or HAWB in the case of air-freight) of more than 2 characters is expected"
 msgstr ""
 
 #: Shipments.php:190
-msgid ""
-"Cannot add purchase order lines to the shipment unless the shipment is first "
-"initiated - hit update to setup the shipment first"
+msgid "Cannot add purchase order lines to the shipment unless the shipment is first initiated - hit update to setup the shipment first"
 msgstr ""
 
 #: Shipments.php:239
-msgid ""
-"Updated the shipment record and delivery dates of order lines as necessary"
+msgid "Updated the shipment record and delivery dates of order lines as necessary"
 msgstr ""
 
 #: Shipments.php:308
@@ -30228,9 +28282,7 @@ msgid "The shipper record has been added"
 msgstr "Hồ sơ hãng tàu đã được thêm vào"
 
 #: Shippers.php:80
-msgid ""
-"Cannot delete this shipper because sales orders have been created using this "
-"shipper"
+msgid "Cannot delete this shipper because sales orders have been created using this shipper"
 msgstr "Không thể xóa hãng tàu này vì nó được dùng để lập các đơn đặt hàng"
 
 #: Shippers.php:81
@@ -30238,9 +28290,7 @@ msgid "sales orders using this shipper code"
 msgstr "Các đơn hàng sử dụng mã hãng tàu này"
 
 #: Shippers.php:92
-msgid ""
-"Cannot delete this shipper because invoices have been created using this "
-"shipping company"
+msgid "Cannot delete this shipper because invoices have been created using this shipping company"
 msgstr "Không thể xóa tên hãng tàu này vì nó đã được dùng để lập các hóa đơn"
 
 #: Shippers.php:93
@@ -30248,12 +28298,8 @@ msgid "invoices created using this shipping company"
 msgstr "Hóa đơn đã được lập với tên hãng tàu này"
 
 #: Shippers.php:100
-msgid ""
-"Cannot delete this shipper because it is defined as the default shipping "
-"company in the configuration file"
-msgstr ""
-"Không thể xoá tên hãng tàu này vì nó được xem như là  công ty vận chuyển mặc "
-"định trong cấu hình"
+msgid "Cannot delete this shipper because it is defined as the default shipping company in the configuration file"
+msgstr "Không thể xoá tên hãng tàu này vì nó được xem như là  công ty vận chuyển mặc định trong cấu hình"
 
 #: Shippers.php:107
 msgid "The shipper record has been deleted"
@@ -30305,9 +28351,7 @@ msgid "Open Shipments Only"
 msgstr ""
 
 #: Shipt_Select.php:154
-msgid ""
-"To search for shipments for a specific part use the part selection "
-"facilities below"
+msgid "To search for shipments for a specific part use the part selection facilities below"
 msgstr ""
 
 #: Shipt_Select.php:277
@@ -30384,9 +28428,7 @@ msgid "Live"
 msgstr ""
 
 #: ShopParameters.php:214
-msgid ""
-"Must change this to live mode when the shop is activie. No PayPal or credit "
-"card transactions will be processed in test mode"
+msgid "Must change this to live mode when the shop is activie. No PayPal or credit card transactions will be processed in test mode"
 msgstr ""
 
 #: ShopParameters.php:218
@@ -30394,8 +28436,7 @@ msgid "Shop Name"
 msgstr ""
 
 #: ShopParameters.php:220
-msgid ""
-"Enter the name of the shop that will be displayed on all the store pages"
+msgid "Enter the name of the shop that will be displayed on all the store pages"
 msgstr ""
 
 #: ShopParameters.php:225
@@ -30403,9 +28444,7 @@ msgid "Shop Title"
 msgstr ""
 
 #: ShopParameters.php:227
-msgid ""
-"Enter the title of the shop that will be displayed on the main webSHOP page. "
-"Useful for SEO purposes."
+msgid "Enter the title of the shop that will be displayed on the main webSHOP page. Useful for SEO purposes."
 msgstr ""
 
 #: ShopParameters.php:232
@@ -30429,9 +28468,7 @@ msgid "Default Web Shop Branch Code"
 msgstr ""
 
 #: ShopParameters.php:247
-msgid ""
-"The customer branch code that is to be used - a branch of the above custoemr "
-"account - for web-store sales"
+msgid "The customer branch code that is to be used - a branch of the above custoemr account - for web-store sales"
 msgstr ""
 
 #: ShopParameters.php:252
@@ -30439,9 +28476,7 @@ msgid "Privacy Statement"
 msgstr ""
 
 #: ShopParameters.php:254
-msgid ""
-"This text will appear on the web-store page that spells out the privacy "
-"policy of the web-shop"
+msgid "This text will appear on the web-store page that spells out the privacy policy of the web-shop"
 msgstr ""
 
 #: ShopParameters.php:254 ShopParameters.php:260 ShopParameters.php:266
@@ -30458,9 +28493,7 @@ msgid "Terms and Conditions"
 msgstr ""
 
 #: ShopParameters.php:260
-msgid ""
-"This text will appear on the web-store page that spells out the terms and "
-"conditions associated with sales from the web-shop"
+msgid "This text will appear on the web-store page that spells out the terms and conditions associated with sales from the web-shop"
 msgstr ""
 
 #: ShopParameters.php:264 ../webSHOP/Checkout.php:293
@@ -30472,9 +28505,7 @@ msgid "About Us"
 msgstr ""
 
 #: ShopParameters.php:266
-msgid ""
-"This text will appear on the web-store page that provides information about "
-"us to users of the web-store."
+msgid "This text will appear on the web-store page that provides information about us to users of the web-store."
 msgstr ""
 
 #: ShopParameters.php:269 ../webSHOP/includes/footer.php:10
@@ -30482,9 +28513,7 @@ msgid "Contact Us"
 msgstr ""
 
 #: ShopParameters.php:271
-msgid ""
-"This text will appear on the web-store page that provides contact "
-"information to users of the web-store."
+msgid "This text will appear on the web-store page that provides contact information to users of the web-store."
 msgstr ""
 
 #: ShopParameters.php:275 ../webSHOP/Checkout.php:305 ../webSHOP/index.php:26
@@ -30494,9 +28523,7 @@ msgid "Freight Policy"
 msgstr ""
 
 #: ShopParameters.php:277
-msgid ""
-"This text will appear on the web-store page that spells out the freight "
-"policy of the web-shop"
+msgid "This text will appear on the web-store page that spells out the freight policy of the web-shop"
 msgstr ""
 
 #: ShopParameters.php:281
@@ -30520,9 +28547,7 @@ msgid "Hide"
 msgstr ""
 
 #: ShopParameters.php:309
-msgid ""
-"Shows / Hides the QOH column Select Hide if you do not want webSHOP visitors "
-"to know how many stock do you currently hold."
+msgid "Shows / Hides the QOH column Select Hide if you do not want webSHOP visitors to know how many stock do you currently hold."
 msgstr ""
 
 #: ShopParameters.php:318
@@ -30530,10 +28555,7 @@ msgid "Stock Locations"
 msgstr ""
 
 #: ShopParameters.php:329
-msgid ""
-"Select one or more stock locations (warehouses) that webSHOP should consider "
-"stock for the purposes of displaying the on hand quantity for customer "
-"information"
+msgid "Select one or more stock locations (warehouses) that webSHOP should consider stock for the purposes of displaying the on hand quantity for customer information"
 msgstr ""
 
 #: ShopParameters.php:333
@@ -30549,9 +28571,7 @@ msgid "Surcharges Stock Item"
 msgstr ""
 
 #: ShopParameters.php:358
-msgid ""
-"Select the webERP service item to use for payment surcharges to be processed "
-"as"
+msgid "Select the webERP service item to use for payment surcharges to be processed as"
 msgstr ""
 
 #: ShopParameters.php:362
@@ -30591,9 +28611,7 @@ msgid "Allow PayPal Payment"
 msgstr ""
 
 #: ShopParameters.php:419
-msgid ""
-"Allow PayPal to be used for payments. The configuration details for PayPal "
-"payments must be entered below"
+msgid "Allow PayPal to be used for payments. The configuration details for PayPal payments must be entered below"
 msgstr ""
 
 #: ShopParameters.php:423
@@ -30609,9 +28627,7 @@ msgid "Pay Pal Commission Account"
 msgstr ""
 
 #: ShopParameters.php:455
-msgid ""
-"Select the webERP P/L account to use for commissions (transaction fees) "
-"charged by Pay Pal"
+msgid "Select the webERP P/L account to use for commissions (transaction fees) charged by Pay Pal"
 msgstr ""
 
 #: ShopParameters.php:459
@@ -30663,10 +28679,7 @@ msgid "Allow Credit Card Payments"
 msgstr ""
 
 #: ShopParameters.php:501
-msgid ""
-"Allow Credit Cards to be used for payments. The configuration details for "
-"PayPal Pro or one of the other credit card payment solutions must be "
-"configured."
+msgid "Allow Credit Cards to be used for payments. The configuration details for PayPal Pro or one of the other credit card payment solutions must be configured."
 msgstr ""
 
 #: ShopParameters.php:505
@@ -30703,8 +28716,7 @@ msgid "Credit Card Bank Account"
 msgstr ""
 
 #: ShopParameters.php:549
-msgid ""
-"Select the webERP bank account to use for receipts processed by credit card"
+msgid "Select the webERP bank account to use for receipts processed by credit card"
 msgstr ""
 
 #: ShopParameters.php:556
@@ -30716,9 +28728,7 @@ msgid "PayPal Pro User"
 msgstr ""
 
 #: ShopParameters.php:563
-msgid ""
-"Merchant User account for credit card payment available in only USA and "
-"Canada"
+msgid "Merchant User account for credit card payment available in only USA and Canada"
 msgstr ""
 
 #: ShopParameters.php:567
@@ -30726,9 +28736,7 @@ msgid "PayPal Pro Password"
 msgstr ""
 
 #: ShopParameters.php:569
-msgid ""
-"Merchant account password for credit card payment available in only USA and "
-"Canada"
+msgid "Merchant account password for credit card payment available in only USA and Canada"
 msgstr ""
 
 #: ShopParameters.php:572
@@ -30736,9 +28744,7 @@ msgid "PayPal Pro Signature"
 msgstr ""
 
 #: ShopParameters.php:574
-msgid ""
-"merchant account signature for credit card payment available in only USA and "
-"Canada"
+msgid "merchant account signature for credit card payment available in only USA and Canada"
 msgstr ""
 
 #: ShopParameters.php:577
@@ -30896,8 +28902,7 @@ msgid "branch"
 msgstr "Chi nhánh"
 
 #: SpecialOrder.php:144
-msgid ""
-"Select the customer branch to deliver the special to from the list below"
+msgid "Select the customer branch to deliver the special to from the list below"
 msgstr ""
 
 #: SpecialOrder.php:178
@@ -30913,8 +28918,7 @@ msgid "The reference for this order is less than 3 characters"
 msgstr ""
 
 #: SpecialOrder.php:195 SpecialOrder.php:283
-msgid ""
-"a reference more than 3 characters is required before the order can be added"
+msgid "a reference more than 3 characters is required before the order can be added"
 msgstr ""
 
 #: SpecialOrder.php:198 SpecialOrder.php:286
@@ -30934,9 +28938,7 @@ msgid "The sale is at a lower price than the cost"
 msgstr ""
 
 #: SpecialOrder.php:276
-msgid ""
-"The purchase order can not be committed to the database because there is no "
-"stock location specified to book any stock items into"
+msgid "The purchase order can not be committed to the database because there is no stock location specified to book any stock items into"
 msgstr ""
 
 #: SpecialOrder.php:430
@@ -30956,8 +28958,7 @@ msgid "The item stock locations for the special order line"
 msgstr ""
 
 #: SpecialOrder.php:438
-msgid ""
-"The SQL statement used to insert the location stock records and failed was"
+msgid "The SQL statement used to insert the location stock records and failed was"
 msgstr ""
 
 #: SpecialOrder.php:443
@@ -30965,14 +28966,11 @@ msgid "The item stock category information for the special order line"
 msgstr ""
 
 #: SpecialOrder.php:444
-msgid ""
-"The SQL statement used to get the category information and that failed was"
+msgid "The SQL statement used to get the category information and that failed was"
 msgstr ""
 
 #: SpecialOrder.php:496
-msgid ""
-"The delivery and sales type for the customer could not be retrieved for this "
-"special order"
+msgid "The delivery and sales type for the customer could not be retrieved for this special order"
 msgstr ""
 
 #: SpecialOrder.php:497
@@ -30992,9 +28990,7 @@ msgid "Sales Order Number"
 msgstr "Số đơn hàng"
 
 #: SpecialOrder.php:564
-msgid ""
-"Orders created on a cash sales account may need the delivery details for the "
-"order to be modified"
+msgid "Orders created on a cash sales account may need the delivery details for the order to be modified"
 msgstr ""
 
 #: SpecialOrder.php:565
@@ -31050,15 +29046,11 @@ msgid "Enter A Stock Adjustment"
 msgstr "Nhập vào các điều chỉnh kho"
 
 #: StockAdjustmentsControlled.php:22
-msgid ""
-"This page can only be opened if a stock adjustment for a controlled item has "
-"been entered"
+msgid "This page can only be opened if a stock adjustment for a controlled item has been entered"
 msgstr ""
 
 #: StockAdjustmentsControlled.php:39
-msgid ""
-"The adjusted item must be defined as controlled to require input of the "
-"batch numbers or serial numbers being adjusted"
+msgid "The adjusted item must be defined as controlled to require input of the batch numbers or serial numbers being adjusted"
 msgstr ""
 
 #: StockAdjustmentsControlled.php:47
@@ -31116,9 +29108,7 @@ msgid "The entered item code does not exist"
 msgstr "Mã s? hàng nh?p vào không t?n t?i"
 
 #: StockAdjustments.php:167
-msgid ""
-"The decimal places input is more than the decimals of this item defined,the "
-"defined decimal places is "
+msgid "The decimal places input is more than the decimals of this item defined,the defined decimal places is "
 msgstr ""
 
 #: StockAdjustments.php:167
@@ -31130,16 +29120,11 @@ msgid "There would be no adjustment to make"
 msgstr "S? không có di?u ch?nh nào du?c th?c hi?n"
 
 #: StockAdjustments.php:173
-msgid ""
-"The item entered is a controlled item that requires the detail of the serial "
-"numbers or batch references to be adjusted to be entered"
+msgid "The item entered is a controlled item that requires the detail of the serial numbers or batch references to be adjusted to be entered"
 msgstr ""
 
 #: StockAdjustments.php:185
-msgid ""
-"The system parameters are set to prohibit negative stocks. Processing this "
-"stock adjustment would result in negative stock at this location. This "
-"adjustment will not be processed."
+msgid "The system parameters are set to prohibit negative stocks. Processing this stock adjustment would result in negative stock at this location. This adjustment will not be processed."
 msgstr ""
 
 #: StockAdjustments.php:257
@@ -31233,15 +29218,11 @@ msgid "The Inventory Category code must be six characters or less long"
 msgstr ""
 
 #: StockCategories.php:63
-msgid ""
-"The Inventory category code must be at least 1 character but less than six "
-"characters long"
+msgid "The Inventory category code must be at least 1 character but less than six characters long"
 msgstr ""
 
 #: StockCategories.php:66
-msgid ""
-"The Sales category description must be twenty characters or less long and "
-"cannot be zero"
+msgid "The Sales category description must be twenty characters or less long and cannot be zero"
 msgstr ""
 
 #: StockCategories.php:69
@@ -31297,9 +29278,7 @@ msgid "A new stock category record has been added for"
 msgstr "Đã thêm vào hồ sơ kho mục mới cho"
 
 #: StockCategories.php:214
-msgid ""
-"Cannot delete this stock category because stock items have been created "
-"using this stock category"
+msgid "Cannot delete this stock category because stock items have been created using this stock category"
 msgstr "Không xóa được kho mục này vì nó được dùng để tạo mặt hàng trong kho"
 
 #: StockCategories.php:215
@@ -31315,20 +29294,15 @@ msgid "GL posting interface"
 msgstr ""
 
 #: StockCategories.php:222
-msgid ""
-"Delete any records in the Sales GL Interface set up using this stock "
-"category first"
+msgid "Delete any records in the Sales GL Interface set up using this stock category first"
 msgstr ""
 
 #: StockCategories.php:228
-msgid ""
-"Cannot delete this stock category because it is used by the cost of sales"
+msgid "Cannot delete this stock category because it is used by the cost of sales"
 msgstr "Không thể xóa kho mục này vì nó được sử dụng bởi chi phí bán hàng"
 
 #: StockCategories.php:228
-msgid ""
-"Delete any records in the Cost of Sales GL Interface set up using this stock "
-"category first"
+msgid "Delete any records in the Cost of Sales GL Interface set up using this stock category first"
 msgstr ""
 
 #: StockCategories.php:232
@@ -31369,13 +29343,8 @@ msgstr ""
 
 #: StockCategories.php:291
 #, php-format
-msgid ""
-"Are you sure you wish to delete this stock category? Additional checks will "
-"be performed before actual deletion to ensure data integrity is not "
-"compromised."
-msgstr ""
-"Bạn có chắc chắn muốn xóa loại kho mục này? kiểm tra bổ sung sẽ được thực "
-"hiện trước khi thực sự xóa để đảm bảo tính toàn vẹn dữ liệu không bị tổn hại."
+msgid "Are you sure you wish to delete this stock category? Additional checks will be performed before actual deletion to ensure data integrity is not compromised."
+msgstr "Bạn có chắc chắn muốn xóa loại kho mục này? kiểm tra bổ sung sẽ được thực hiện trước khi thực sự xóa để đảm bảo tính toàn vẹn dữ liệu không bị tổn hại."
 
 #: StockCategories.php:317
 msgid "Show All Stock Categories"
@@ -31383,9 +29352,7 @@ msgstr "Hiển thị tất cả các kho mục"
 
 #: StockCategories.php:371 Z_ChangeStockCategory.php:117
 #: Z_ChangeStockCategory.php:121
-msgid ""
-"Enter up to six alphanumeric characters or underscore as a code for this "
-"stock category"
+msgid "Enter up to six alphanumeric characters or underscore as a code for this stock category"
 msgstr ""
 
 #: StockCategories.php:402
@@ -31449,9 +29416,7 @@ msgid "Require in SO"
 msgstr ""
 
 #: StockCategories.php:631
-msgid ""
-"Are you sure you wish to delete this property? All properties of this type "
-"set up for stock items will also be deleted."
+msgid "Are you sure you wish to delete this property? All properties of this type set up for stock items will also be deleted."
 msgstr ""
 
 #: StockCategorySalesInquiry.php:5 StockCategorySalesInquiry.php:8
@@ -31532,10 +29497,7 @@ msgid "Stock Sheets"
 msgstr ""
 
 #: StockCheck.php:144
-msgid ""
-"Before stock count sheets can be printed, a copy of the stock quantities "
-"needs to be taken - the stock check freeze. Make a stock check data file "
-"first"
+msgid "Before stock count sheets can be printed, a copy of the stock quantities needs to be taken - the stock check freeze. Make a stock check data file first"
 msgstr ""
 
 #: StockCheck.php:184
@@ -31583,35 +29545,23 @@ msgid "Clone Item"
 msgstr ""
 
 #: StockClone.php:26
-msgid ""
-"To use this script it must be called with the Stock ID of the item to be "
-"cloned passed in as $OldStockID. Please use the Clone This Item option in "
-"the Items Menu."
+msgid "To use this script it must be called with the Stock ID of the item to be cloned passed in as $OldStockID. Please use the Clone This Item option in the Items Menu."
 msgstr ""
 
 #: StockClone.php:42 StockClone.php:286
-msgid ""
-"The stock code entered is already in the database - duplicate stock codes "
-"are prohibited by the system. Try choosing an alternative stock code"
+msgid "The stock code entered is already in the database - duplicate stock codes are prohibited by the system. Try choosing an alternative stock code"
 msgstr ""
 
 #: StockClone.php:54
-msgid ""
-"Cloning will create a new item with the same properties, image, cost, "
-"purchasing and pricing data as the selected item. Item image and general "
-"item details can be changed below prior to cloning."
+msgid "Cloning will create a new item with the same properties, image, cost, purchasing and pricing data as the selected item. Item image and general item details can be changed below prior to cloning."
 msgstr ""
 
 #: StockClone.php:83
-msgid ""
-"The image file size is over the maximum allowed. The maximum size allowed in "
-"KB is"
+msgid "The image file size is over the maximum allowed. The maximum size allowed in KB is"
 msgstr ""
 
 #: StockClone.php:89 Stocks.php:108
-msgid ""
-"No tmp directory set. You must have a tmp directory set in your PHP for "
-"upload of files. "
+msgid "No tmp directory set. You must have a tmp directory set in your PHP for upload of files. "
 msgstr ""
 
 #: StockClone.php:92 Z_MakeNewCompany.php:56
@@ -31619,9 +29569,7 @@ msgid "Attempting to overwrite an existing item image"
 msgstr "thử ghi đè lên một mục hình ảnh hiện tại"
 
 #: StockClone.php:109 StockClone.php:120
-msgid ""
-"There was an image file to clone but there was an error copying. Please "
-"upload a new image if required."
+msgid "There was an image file to clone but there was an error copying. Please upload a new image if required."
 msgstr ""
 
 #: StockClone.php:113
@@ -31629,9 +29577,7 @@ msgid "Unable to delete the temporary image file for cloned item."
 msgstr ""
 
 #: StockClone.php:139 Stocks.php:147 Z_ImportStocks.php:110
-msgid ""
-"The stock item description must be entered and be fifty characters or less "
-"long"
+msgid "The stock item description must be entered and be fifty characters or less long"
 msgstr "Mô tả cho mặt hàng trong kho phải dưới 50 kí tự"
 
 #: StockClone.php:139 Stocks.php:147 Z_ImportStocks.php:110
@@ -31651,13 +29597,11 @@ msgid "a long description is required"
 msgstr "Yêu cầu có mô tả dài"
 
 #: StockClone.php:151
-msgid ""
-"The Stock Item code must be unique. Please re-enter a unique Stock Item code."
+msgid "The Stock Item code must be unique. Please re-enter a unique Stock Item code."
 msgstr ""
 
 #: StockClone.php:157
-msgid ""
-"The Stock Item code cannot be empty. Please enter a unique Stock Item code."
+msgid "The Stock Item code cannot be empty. Please enter a unique Stock Item code."
 msgstr ""
 
 #: StockClone.php:163 Stocks.php:165 Z_ImportStocks.php:122
@@ -31709,12 +29653,8 @@ msgid "Batch control"
 msgstr "kiểm soát lô hàng"
 
 #: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
-msgid ""
-"with any number of items in a lot/bundle/roll is enabled when controlled is "
-"enabled"
-msgstr ""
-"v?i b?t kì m?t d?i tu?ng nào trong m?t lo?t/bó/cu?n du?c kích ho?t khi ki?m "
-"soát du?c kích ho?t"
+msgid "with any number of items in a lot/bundle/roll is enabled when controlled is enabled"
+msgstr "v?i b?t kì m?t d?i tu?ng nào trong m?t lo?t/bó/cu?n du?c kích ho?t khi ki?m soát du?c kích ho?t"
 
 #: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
 msgid "Serialised control requires that only one item is in the batch"
@@ -31729,35 +29669,24 @@ msgid "both controlled and serialised must be enabled"
 msgstr ""
 
 #: StockClone.php:236 Stocks.php:238
-msgid ""
-"The item can only have automatically generated serial numbers if it is a "
-"serialised item"
+msgid "The item can only have automatically generated serial numbers if it is a serialised item"
 msgstr ""
 
 #: StockClone.php:242 Stocks.php:244
-msgid ""
-"The item can only have automatically generated serial numbers if it is a "
-"manufactured item"
+msgid "The item can only have automatically generated serial numbers if it is a manufactured item"
 msgstr ""
 
 #: StockClone.php:253 Stocks.php:255
-msgid ""
-"Assembly/Kitset/Phantom/Service/Labour items cannot also be controlled items"
+msgid "Assembly/Kitset/Phantom/Service/Labour items cannot also be controlled items"
 msgstr ""
 
 #: StockClone.php:253 Stocks.php:255
-msgid ""
-"Assemblies/Dummies/Phantom and Kitsets are not physical items and batch/"
-"serial control is therefore not appropriate"
+msgid "Assemblies/Dummies/Phantom and Kitsets are not physical items and batch/serial control is therefore not appropriate"
 msgstr ""
 
 #: StockClone.php:259 Stocks.php:261 Z_ImportStocks.php:177
-msgid ""
-"There are no inventory categories defined. All inventory items must belong "
-"to a valid inventory category,"
-msgstr ""
-"Chưa có mục hàng tồn kho nào được xác định. Các mặt hàng tồn kho phải nằm "
-"trong một kho mục hợp lệ"
+msgid "There are no inventory categories defined. All inventory items must belong to a valid inventory category,"
+msgstr "Chưa có mục hàng tồn kho nào được xác định. Các mặt hàng tồn kho phải nằm trong một kho mục hợp lệ"
 
 #: StockClone.php:265 Stocks.php:267
 msgid "Pansize quantity must be numeric"
@@ -31784,9 +29713,7 @@ msgid "The SQL that was used to update the language description and failed was"
 msgstr ""
 
 #: StockClone.php:444
-msgid ""
-"The cloned supplier purchasing details could not be added to the database "
-"because"
+msgid "The cloned supplier purchasing details could not be added to the database because"
 msgstr ""
 
 #: StockClone.php:494
@@ -31806,8 +29733,7 @@ msgid "We also attempted to setup item purchase data and pricing."
 msgstr ""
 
 #: StockClone.php:530
-msgid ""
-"There is no pricing data to clone. Use the following link to add pricing."
+msgid "There is no pricing data to clone. Use the following link to add pricing."
 msgstr ""
 
 #: StockClone.php:533
@@ -31815,9 +29741,7 @@ msgid "Review Item Prices"
 msgstr ""
 
 #: StockClone.php:537
-msgid ""
-"There is no purchasing data to clone .Use the following link to add "
-"purchasing data."
+msgid "There is no purchasing data to clone .Use the following link to add purchasing data."
 msgstr ""
 
 #: StockClone.php:539
@@ -31987,8 +29911,7 @@ msgid "is a kit set part"
 msgstr ""
 
 #: StockCostUpdate.php:149
-msgid ""
-"Cost information cannot be modified for kits assemblies or service items"
+msgid "Cost information cannot be modified for kits assemblies or service items"
 msgstr ""
 
 #: StockCostUpdate.php:149
@@ -32060,10 +29983,7 @@ msgid " Stock Counts Entered"
 msgstr ""
 
 #: StockCounts.php:100
-msgid ""
-"The stock check sheets must be run first to create the stock check. Only "
-"once these are created can the stock counts be entered. Currently there is "
-"no stock check to enter counts for"
+msgid "The stock check sheets must be run first to create the stock check. Only once these are created can the stock counts be entered. Currently there is no stock check to enter counts for"
 msgstr ""
 
 #: StockCounts.php:101
@@ -32151,21 +30071,15 @@ msgid "Inventory Stock Dispatch Report"
 msgstr ""
 
 #: StockDispatch.php:321
-msgid ""
-"Create a transfer batch of overstock from one location to another location "
-"that is below reorder level."
+msgid "Create a transfer batch of overstock from one location to another location that is below reorder level."
 msgstr ""
 
 #: StockDispatch.php:322
-msgid ""
-"Quantity to ship is based on reorder level minus the quantity on hand at the "
-"To Location; if there is a"
+msgid "Quantity to ship is based on reorder level minus the quantity on hand at the To Location; if there is a"
 msgstr ""
 
 #: StockDispatch.php:323
-msgid ""
-"dispatch percentage entered, that needed quantity is inflated by the "
-"percentage entered."
+msgid "dispatch percentage entered, that needed quantity is inflated by the percentage entered."
 msgstr ""
 
 #: StockDispatch.php:324
@@ -32269,8 +30183,7 @@ msgid "But after"
 msgstr ""
 
 #: StockLocMovements.php:102 StockMovements.php:120 StockStatus.php:280
-msgid ""
-"The stock movements for the selected criteria could not be retrieved because"
+msgid "The stock movements for the selected criteria could not be retrieved because"
 msgstr ""
 
 #: StockLocMovements.php:110 Z_CheckAllocationsFrom.php:32
@@ -32350,10 +30263,7 @@ msgid "File contains"
 msgstr ""
 
 #: StockLocTransfer.php:39
-msgid ""
-"columns, but only 2 columns are expected. The comma separated file should "
-"have just two columns the first for the item code and the second for the "
-"quantity to transfer"
+msgid "columns, but only 2 columns are expected. The comma separated file should have just two columns the first for the item code and the second for the quantity to transfer"
 msgstr ""
 
 #: StockLocTransfer.php:56 StockLocTransfer.php:120 StockLocTransfer.php:152
@@ -32415,9 +30325,7 @@ msgid "does not have enough stock available for transfer."
 msgstr ""
 
 #: StockLocTransfer.php:161
-msgid ""
-"does not have enough stock available for transter due to accumulated "
-"quantity is over quantity on hand."
+msgid "does not have enough stock available for transter due to accumulated quantity is over quantity on hand."
 msgstr ""
 
 #: StockLocTransfer.php:176
@@ -32425,9 +30333,7 @@ msgid "You must enter at least 1 Stock Item to transfer"
 msgstr ""
 
 #: StockLocTransfer.php:182
-msgid ""
-"The transfer must have a different location to receive into and location "
-"sent from"
+msgid "The transfer must have a different location to receive into and location sent from"
 msgstr ""
 
 #: StockLocTransfer.php:189
@@ -32487,9 +30393,7 @@ msgid "All quantities must be for positive numbers greater than zero"
 msgstr ""
 
 #: StockLocTransferReceive.php:47
-msgid ""
-"The Quantity entered plus the Quantity Previously Received can not be "
-"greater than the Total Quantity shipped for"
+msgid "The Quantity entered plus the Quantity Previously Received can not be greater than the Total Quantity shipped for"
 msgstr ""
 
 #: StockLocTransferReceive.php:59
@@ -32501,9 +30405,7 @@ msgid "Please correct that and try again"
 msgstr ""
 
 #: StockLocTransferReceive.php:77
-msgid ""
-"Could not retrieve the stock quantity at the dispatch stock location prior "
-"to this transfer being processed"
+msgid "Could not retrieve the stock quantity at the dispatch stock location prior to this transfer being processed"
 msgstr ""
 
 #: StockLocTransferReceive.php:132 StockLocTransferReceive.php:284
@@ -32511,14 +30413,11 @@ msgid "Could not determine if the serial item exists"
 msgstr ""
 
 #: StockLocTransferReceive.php:158
-msgid ""
-"The serial stock item for the stock being transferred out of the existing "
-"location could not be inserted because"
+msgid "The serial stock item for the stock being transferred out of the existing location could not be inserted because"
 msgstr ""
 
 #: StockLocTransferReceive.php:191
-msgid ""
-"Could not retrieve the quantity on hand at the location being transferred to"
+msgid "Could not retrieve the quantity on hand at the location being transferred to"
 msgstr ""
 
 #: StockLocTransferReceive.php:213 StockLocTransferReceive.php:366
@@ -32527,8 +30426,7 @@ msgid "The standard cost of the item cannot be retrieved because"
 msgstr ""
 
 #: StockLocTransferReceive.php:234 StockTransfers.php:255
-msgid ""
-"The outgoing inventory GL transacction record could not be inserted because"
+msgid "The outgoing inventory GL transacction record could not be inserted because"
 msgstr ""
 
 #: StockLocTransferReceive.php:235 StockLocTransferReceive.php:388
@@ -32538,25 +30436,19 @@ msgid "The following SQL to insert records was used"
 msgstr ""
 
 #: StockLocTransferReceive.php:263
-msgid ""
-"The stock movement record for the incoming stock cannot be added because"
+msgid "The stock movement record for the incoming stock cannot be added because"
 msgstr ""
 
 #: StockLocTransferReceive.php:297
-msgid ""
-"The serial stock item record could not be updated for the quantity coming in "
-"because"
+msgid "The serial stock item record could not be updated for the quantity coming in because"
 msgstr ""
 
 #: StockLocTransferReceive.php:311
-msgid ""
-"The serial stock item record for the stock coming in could not be added "
-"because"
+msgid "The serial stock item record for the stock coming in could not be added because"
 msgstr ""
 
 #: StockLocTransferReceive.php:387 StockTransfers.php:411
-msgid ""
-"The incoming inventory GL transacction record could not be inserted because"
+msgid "The incoming inventory GL transacction record could not be inserted because"
 msgstr ""
 
 #: StockLocTransferReceive.php:392
@@ -32572,9 +30464,7 @@ msgid "Unable to update the Location Transfer Record"
 msgstr ""
 
 #: StockLocTransferReceive.php:416
-msgid ""
-"Unable to set the quantity received to the quantity shipped to cancel the "
-"balance on this transfer line"
+msgid "Unable to set the quantity received to the quantity shipped to cancel the balance on this transfer line"
 msgstr ""
 
 #: StockLocTransferReceive.php:420 StockLocTransferReceive.php:427
@@ -32738,9 +30628,7 @@ msgid "Stock Re-Order Level Maintenance"
 msgstr ""
 
 #: StockReorderLevel.php:51
-msgid ""
-"The stock id should not contains illegal characters and blank or percentage "
-"mark is not allowed"
+msgid "The stock id should not contains illegal characters and blank or percentage mark is not allowed"
 msgstr ""
 
 #: StockReorderLevel.php:51
@@ -32804,9 +30692,7 @@ msgid "The stock code sent to this page appears to be invalid"
 msgstr ""
 
 #: StockSerialItems.php:20
-msgid ""
-"This page must be called with parameters specifying the item to show the "
-"serial references and quantities"
+msgid "This page must be called with parameters specifying the item to show the serial references and quantities"
 msgstr ""
 
 #: StockSerialItems.php:20
@@ -32818,9 +30704,7 @@ msgid "Could not retrieve the requested item because"
 msgstr ""
 
 #: StockSerialItems.php:47
-msgid ""
-"This item is either a kitset or assembly or a dummy part and cannot have a "
-"stock holding"
+msgid "This item is either a kitset or assembly or a dummy part and cannot have a stock holding"
 msgstr ""
 
 #: StockSerialItems.php:47
@@ -32903,12 +30787,8 @@ msgid "Kitset, phantom, dummy and assembly items cannot be lot controlled"
 msgstr ""
 
 #: Stocks.php:352
-msgid ""
-"The make or buy flag cannot be changed to a kitset where there is a quantity "
-"outstanding to be delivered on sales orders"
-msgstr ""
-"C? mua ho?c t? làm có th? thay d?i thành m?t b? Kit noi có s? lu?ng xu?t s?c "
-"du?c giao hàng trong các don d?t hàng"
+msgid "The make or buy flag cannot be changed to a kitset where there is a quantity outstanding to be delivered on sales orders"
+msgstr "C? mua ho?c t? làm có th? thay d?i thành m?t b? Kit noi có s? lu?ng xu?t s?c du?c giao hàng trong các don d?t hàng"
 
 #: Stocks.php:352
 msgid "outstanding"
@@ -32927,9 +30807,7 @@ msgid "yet to be received"
 msgstr "Chưa nhận được"
 
 #: Stocks.php:385
-msgid ""
-"The make or buy flag cannot be changed from manufactured, kitset or assembly "
-"to"
+msgid "The make or buy flag cannot be changed from manufactured, kitset or assembly to"
 msgstr "C? mua ho?c t? làm không th? thay d?i t? s?n xu?t, b? Kit ho?c l?p ráp"
 
 #: Stocks.php:385
@@ -32941,33 +30819,19 @@ msgid "Bills of material are not appropriate for purchased or dummy items"
 msgstr ""
 
 #: Stocks.php:399
-msgid ""
-"The make or buy flag cannot be changed from manufactured, purchased or dummy "
-"to a kitset or assembly where the item is a component in a bill of material"
+msgid "The make or buy flag cannot be changed from manufactured, purchased or dummy to a kitset or assembly where the item is a component in a bill of material"
 msgstr ""
 
 #: Stocks.php:399
-msgid ""
-"Assembly and kitset items are not appropriate as components in a bill of "
-"materials"
-msgstr ""
-"Lắp ráp và bộ Kit không phù hợp như các thành phần trong danh sách nguyên "
-"vật liệu"
+msgid "Assembly and kitset items are not appropriate as components in a bill of materials"
+msgstr "Lắp ráp và bộ Kit không phù hợp như các thành phần trong danh sách nguyên vật liệu"
 
 #: Stocks.php:407
-msgid ""
-"You can not change a Non-Controlled Item to Controlled (or back from "
-"Controlled to non-controlled when there is currently stock on hand for the "
-"item"
-msgstr ""
-"B?n không th? thay d?i d?i tu?ng chua du?c ki?m soát thành dã du?c ki?m "
-"soát(ho?c ngu?c l?i t? Ðã ki?m soát thành chua ki?m soát khi hi?n t?i có "
-"hàng trong kho cho d?i tu?ng dó"
+msgid "You can not change a Non-Controlled Item to Controlled (or back from Controlled to non-controlled when there is currently stock on hand for the item"
+msgstr "B?n không th? thay d?i d?i tu?ng chua du?c ki?m soát thành dã du?c ki?m soát(ho?c ngu?c l?i t? Ðã ki?m soát thành chua ki?m soát khi hi?n t?i có hàng trong kho cho d?i tu?ng dó"
 
 #: Stocks.php:412
-msgid ""
-"You can not change a Serialised Item to Non-Serialised (or vice-versa) when "
-"there is a quantity on hand for the item"
+msgid "You can not change a Serialised Item to Non-Serialised (or vice-versa) when there is a quantity on hand for the item"
 msgstr ""
 
 #: Stocks.php:420
@@ -32987,8 +30851,7 @@ msgid "The stock description translations could not be updated because"
 msgstr ""
 
 #: Stocks.php:493
-msgid ""
-"The SQL that was used to set the flag for translation revision failed was"
+msgid "The SQL that was used to set the flag for translation revision failed was"
 msgstr ""
 
 #: Stocks.php:540 Stocks.php:557 Stocks.php:594 Stocks.php:611
@@ -33004,9 +30867,7 @@ msgid "The SQL that was used to create the stock cost journal and failed was"
 msgstr ""
 
 #: Stocks.php:575
-msgid ""
-"Error retrieving value of finished goods received and cost issued against "
-"work orders for this item"
+msgid "Error retrieving value of finished goods received and cost issued against work orders for this item"
 msgstr ""
 
 #: Stocks.php:596
@@ -33018,12 +30879,8 @@ msgid "The SQL that was used to create the WIP cost journal and failed was"
 msgstr ""
 
 #: Stocks.php:628
-msgid ""
-"The stock code entered is actually already in the database - duplicate stock "
-"codes are prohibited by the system. Try choosing an alternative stock code"
-msgstr ""
-"Mã kho nh?p vào dã có trong co s? d? li?u - L?p l?i mã kho b? ngan ch?n b?i "
-"h? th?ng. Vui lòng ch?n m?t mã kho khác"
+msgid "The stock code entered is actually already in the database - duplicate stock codes are prohibited by the system. Try choosing an alternative stock code"
+msgstr "Mã kho nh?p vào dã có trong co s? d? li?u - L?p l?i mã kho b? ngan ch?n b?i h? th?ng. Vui lòng ch?n m?t mã kho khác"
 
 #: Stocks.php:736 Z_ImportDebtors.php:598 Z_ImportStocks.php:247
 msgid "New Item"
@@ -33042,33 +30899,23 @@ msgid "Enter Item Prices"
 msgstr ""
 
 #: Stocks.php:789
-msgid ""
-"Cannot delete this stock item because there are stock movements that refer "
-"to this item"
-msgstr ""
-"Không th? xóa m?t hàng trong kho này vì có vi?c di chuy?n kho d?n t?i d?i tu?"
-"ng này"
+msgid "Cannot delete this stock item because there are stock movements that refer to this item"
+msgstr "Không th? xóa m?t hàng trong kho này vì có vi?c di chuy?n kho d?n t?i d?i tu?ng này"
 
 #: Stocks.php:790
 msgid "stock movements that refer to this item"
 msgstr "Di chuy?n kho d?n t?i d?i tu?ng này"
 
 #: Stocks.php:798
-msgid ""
-"Cannot delete this item record because there are bills of material that "
-"require this part as a component"
-msgstr ""
-"không thể xóa hồ sơ đối tượng này vì có danh sách nguyên vật liệu yêu cầu "
-"phần này là một bộ phận"
+msgid "Cannot delete this item record because there are bills of material that require this part as a component"
+msgstr "không thể xóa hồ sơ đối tượng này vì có danh sách nguyên vật liệu yêu cầu phần này là một bộ phận"
 
 #: Stocks.php:799
 msgid "bills of material that require this part as a component"
 msgstr "Danh sách nguyên vật liệu yêu cầu phần này như một linh kiện"
 
 #: Stocks.php:806
-msgid ""
-"Cannot delete this item record because there are existing sales orders for "
-"this part"
+msgid "Cannot delete this item record because there are existing sales orders for this part"
 msgstr "Không xóa du?c h? so m?t hàng này vì dã có don d?t hàng cho ph?n này"
 
 #: Stocks.php:807
@@ -33077,17 +30924,14 @@ msgstr "Ð?i tu?ng don d?t hàng ch?ng l?i ph?n này"
 
 #: Stocks.php:814
 msgid "Cannot delete this item because sales analysis records exist for it"
-msgstr ""
-"Không th? xóa d?i tu?ng này vì h? so phân tích kinh doanh t?n t?i vì nó"
+msgstr "Không th? xóa d?i tu?ng này vì h? so phân tích kinh doanh t?n t?i vì nó"
 
 #: Stocks.php:815
 msgid "sales analysis records against this part"
 msgstr "H? so phân tích kinh doanh ch?ng l?i ph?n này"
 
 #: Stocks.php:822
-msgid ""
-"Cannot delete this item because there are existing purchase order items for "
-"it"
+msgid "Cannot delete this item because there are existing purchase order items for it"
 msgstr "Không th? xóa d?i tu?ng này vì có d?i tu?ng don mua hàng t?n t?i vì nó"
 
 #: Stocks.php:823
@@ -33156,9 +31000,7 @@ msgstr "và t?t c? h? so d?a di?m kho du?c thi?t l?p cho ph?n dó"
 
 #: Stocks.php:885
 msgid "and any bill of material that may have been set up for the part"
-msgstr ""
-"và b?t kì danh sách nguyên v?t li?u nào mà có th? dã du?c thi?t l?p cho ph?n "
-"dó"
+msgstr "và b?t kì danh sách nguyên v?t li?u nào mà có th? dã du?c thi?t l?p cho ph?n dó"
 
 #: Stocks.php:886
 msgid "and any purchasing data that may have been set up for the part"
@@ -33177,10 +31019,7 @@ msgid "alpha-numeric only"
 msgstr ""
 
 #: Stocks.php:1055
-msgid ""
-"This language translation of the item will be used in invoices and credits "
-"to customers who are defined to use this language. The language translations "
-"to maintain here can be configured in the system parameters page"
+msgid "This language translation of the item will be used in invoices and credits to customers who are defined to use this language. The language translations to maintain here can be configured in the system parameters page"
 msgstr ""
 
 #: Stocks.php:1078
@@ -33192,22 +31031,16 @@ msgid "Order multiple. It is the minimum packing quantity."
 msgstr ""
 
 #: Stocks.php:1385
-msgid ""
-"Amount by which an output falls short of the estimated or planned output."
+msgid "Amount by which an output falls short of the estimated or planned output."
 msgstr ""
 
 #: Stocks.php:1491
-msgid ""
-"Only click the Delete button if you are sure you wish to delete the item!"
+msgid "Only click the Delete button if you are sure you wish to delete the item!"
 msgstr "Chỉ nhấp nút Xóa khi bạn chắc chắn muốn xóa mặt hàng !"
 
 #: Stocks.php:1491
-msgid ""
-"Checks will be made to ensure that there are no stock movements, sales "
-"analysis records, sales order items or purchase order items for the item"
-msgstr ""
-"Vi?c ki?m tra s? du?c ti?n hành d? d?m b?o không có di chuy?n kho, h? so "
-"phân tích kinh doanh, don d?t hàng ho?c don mua hàng d?i v?i d?i tu?ng dó"
+msgid "Checks will be made to ensure that there are no stock movements, sales analysis records, sales order items or purchase order items for the item"
+msgstr "Vi?c ki?m tra s? du?c ti?n hành d? d?m b?o không có di chuy?n kho, h? so phân tích kinh doanh, don d?t hàng ho?c don mua hàng d?i v?i d?i tu?ng dó"
 
 #: Stocks.php:1491
 msgid "No deletions will be allowed if they exist"
@@ -33242,10 +31075,7 @@ msgid "This is an dummy part and cannot have a stock holding"
 msgstr ""
 
 #: StockStatus.php:61
-msgid ""
-"Input the stock code to inquire upon. Only alpha-numeric characters are "
-"allowed in stock codes with no spaces punctuation or special characters. "
-"Underscore or dashes are allowed."
+msgid "Input the stock code to inquire upon. Only alpha-numeric characters are allowed in stock codes with no spaces punctuation or special characters. Underscore or dashes are allowed."
 msgstr ""
 
 #: StockStatus.php:61
@@ -33285,9 +31115,7 @@ msgid "Enter A Stock Transfer"
 msgstr ""
 
 #: StockTransferControlled.php:18
-msgid ""
-"This page can only be opened if a Stock Transfer for a Controlled Item has "
-"been initiated"
+msgid "This page can only be opened if a Stock Transfer for a Controlled Item has been initiated"
 msgstr ""
 
 #: StockTransferControlled.php:43
@@ -33295,9 +31123,7 @@ msgid "Receive A Stock Transfer"
 msgstr ""
 
 #: StockTransferControlled.php:47
-msgid ""
-"The transferred item must be defined as controlled to require input of the "
-"batch numbers or serial numbers being transferred"
+msgid "The transferred item must be defined as controlled to require input of the batch numbers or serial numbers being transferred"
 msgstr ""
 
 #: StockTransferControlled.php:56
@@ -33325,14 +31151,11 @@ msgid "Unable to locate Stock Code"
 msgstr ""
 
 #: StockTransfers.php:134
-msgid ""
-"The part entered is either or a dummy part or an assembly or a kit-set part"
+msgid "The part entered is either or a dummy part or an assembly or a kit-set part"
 msgstr ""
 
 #: StockTransfers.php:134
-msgid ""
-"These parts are not physical parts and no stock holding is maintained for "
-"them"
+msgid "These parts are not physical parts and no stock holding is maintained for them"
 msgstr ""
 
 #: StockTransfers.php:134
@@ -33356,9 +31179,7 @@ msgid "Could not retrieve the QOH at the sending location because"
 msgstr ""
 
 #: StockTransfers.php:216
-msgid ""
-"There is insufficient stock to make this transfer and webERP is setup to "
-"prevent negative stock"
+msgid "There is insufficient stock to make this transfer and webERP is setup to prevent negative stock"
 msgstr ""
 
 #: StockTransfers.php:334 StockTransfers.php:489
@@ -33374,8 +31195,7 @@ msgid "Could not retrieve QOH at the destination because"
 msgstr ""
 
 #: StockTransfers.php:458
-msgid ""
-"Could not determine if the serial item exists in the transfer to location"
+msgid "Could not determine if the serial item exists in the transfer to location"
 msgstr ""
 
 #: StockTransfers.php:490
@@ -33387,9 +31207,7 @@ msgid "An inventory transfer of"
 msgstr ""
 
 #: StockTransfers.php:559
-msgid ""
-"The stock ID should not be blank or contains illegal characters, you can "
-"choose left this blank and only keyin"
+msgid "The stock ID should not be blank or contains illegal characters, you can choose left this blank and only keyin"
 msgstr ""
 
 #: StockTransfers.php:559
@@ -33409,8 +31227,7 @@ msgid "to view the whole stock list"
 msgstr ""
 
 #: StockTransfers.php:565 StockTransfers.php:567
-msgid ""
-"You can key in partial of the stock code or just left this blank to click"
+msgid "You can key in partial of the stock code or just left this blank to click"
 msgstr ""
 
 #: StockTransfers.php:629
@@ -33438,8 +31255,7 @@ msgid "Stock Usage Graph Problem"
 msgstr ""
 
 #: StockUsageGraph.php:52 StockUsage.php:139
-msgid ""
-"The stock usage for the selected criteria could not be retrieved because"
+msgid "The stock usage for the selected criteria could not be retrieved because"
 msgstr ""
 
 #: StockUsageGraph.php:62
@@ -33455,9 +31271,7 @@ msgid "You should automatically be forwarded to the usage graph"
 msgstr ""
 
 #: StockUsage.php:54
-msgid ""
-"The selected item is a dummy or assembly or kit-set item and cannot have a "
-"stock holding"
+msgid "The selected item is a dummy or assembly or kit-set item and cannot have a stock holding"
 msgstr ""
 
 #: StockUsage.php:54
@@ -33481,11 +31295,7 @@ msgid "Contract Charges or Credits"
 msgstr ""
 
 #: SuppContractChgs.php:19
-msgid ""
-"Contract charges or credits are entered against supplier invoices or credit "
-"notes respectively. To enter supplier transactions the supplier must first "
-"be selected from the supplier selection screen, then the link to enter a "
-"supplier invoice or credit note must be clicked on"
+msgid "Contract charges or credits are entered against supplier invoices or credit notes respectively. To enter supplier transactions the supplier must first be selected from the supplier selection screen, then the link to enter a supplier invoice or credit note must be clicked on"
 msgstr ""
 
 #: SuppContractChgs.php:21 SuppFixedAssetChgs.php:18 SupplierPriceList.php:455
@@ -33494,15 +31304,11 @@ msgid "Select a supplier"
 msgstr "Chọn nhà cung cấp"
 
 #: SuppContractChgs.php:38
-msgid ""
-"The contract reference entered does not exist as a customer ordered "
-"contract. This contract cannot be charged to"
+msgid "The contract reference entered does not exist as a customer ordered contract. This contract cannot be charged to"
 msgstr ""
 
 #: SuppContractChgs.php:43
-msgid ""
-"The amount entered is not numeric. This contract charge cannot be added to "
-"the invoice"
+msgid "The amount entered is not numeric. This contract charge cannot be added to the invoice"
 msgstr ""
 
 #: SuppContractChgs.php:65
@@ -33547,9 +31353,7 @@ msgid "Enter Supplier Credit Note Against Goods Received"
 msgstr ""
 
 #: SuppCreditGRNs.php:22 SuppInvGRNs.php:19
-msgid ""
-"To enter a supplier transactions the supplier must first be selected from "
-"the supplier selection screen"
+msgid "To enter a supplier transactions the supplier must first be selected from the supplier selection screen"
 msgstr ""
 
 #: SuppCreditGRNs.php:22
@@ -33561,9 +31365,7 @@ msgid "Select A Supplier to Enter a Transaction For"
 msgstr ""
 
 #: SuppCreditGRNs.php:42
-msgid ""
-"The credit quantity is not numeric or the quantity to credit is more that "
-"quantity invoiced"
+msgid "The credit quantity is not numeric or the quantity to credit is more that quantity invoiced"
 msgstr ""
 
 #: SuppCreditGRNs.php:42
@@ -33571,8 +31373,7 @@ msgid "The goods received cannot be credited by this quantity"
 msgstr ""
 
 #: SuppCreditGRNs.php:49 SuppInvGRNs.php:71
-msgid ""
-"The price charged in the suppliers currency is either not numeric or negative"
+msgid "The price charged in the suppliers currency is either not numeric or negative"
 msgstr ""
 
 #: SuppCreditGRNs.php:49
@@ -33612,9 +31413,7 @@ msgid "To enter a credit against goods received"
 msgstr ""
 
 #: SuppCreditGRNs.php:166
-msgid ""
-"the goods must first be received using the link below to select purchase "
-"orders to receive"
+msgid "the goods must first be received using the link below to select purchase orders to receive"
 msgstr ""
 
 #: SuppCreditGRNs.php:168 SuppInvGRNs.php:199
@@ -33654,20 +31453,15 @@ msgid "credited"
 msgstr ""
 
 #: SuppCreditGRNs.php:316
-msgid ""
-"Unfortunately the shipment that this purchase order line item was allocated "
-"to has been closed"
+msgid "Unfortunately the shipment that this purchase order line item was allocated to has been closed"
 msgstr ""
 
 #: SuppCreditGRNs.php:316
-msgid ""
-"if you add this item to the transaction then no shipments will not be updated"
+msgid "if you add this item to the transaction then no shipments will not be updated"
 msgstr ""
 
 #: SuppCreditGRNs.php:316
-msgid ""
-"If you wish to allocate the order line item to a different shipment the "
-"order must be modified first"
+msgid "If you wish to allocate the order line item to a different shipment the order must be modified first"
 msgstr ""
 
 #: SuppCreditGRNs.php:323
@@ -33679,22 +31473,15 @@ msgid "Fixed Asset Charges or Credits"
 msgstr ""
 
 #: SuppFixedAssetChgs.php:17
-msgid ""
-"Fixed asset additions or credits are entered against supplier invoices or "
-"credit notes respectively"
+msgid "Fixed asset additions or credits are entered against supplier invoices or credit notes respectively"
 msgstr ""
 
 #: SuppFixedAssetChgs.php:17 SuppShiptChgs.php:26
-msgid ""
-"To enter supplier transactions the supplier must first be selected from the "
-"supplier selection screen"
-msgstr ""
-"Ð? nh?p các giao d?ch c?a nhà cung c?p tru?c tiên ph?i ch?n nhà cung c?p t? "
-"màn hình ch?n nhà cung c?p"
+msgid "To enter supplier transactions the supplier must first be selected from the supplier selection screen"
+msgstr "Ð? nh?p các giao d?ch c?a nhà cung c?p tru?c tiên ph?i ch?n nhà cung c?p t? màn hình ch?n nhà cung c?p"
 
 #: SuppFixedAssetChgs.php:17 SuppShiptChgs.php:26
-msgid ""
-"then the link to enter a supplier invoice or credit note must be clicked on"
+msgid "then the link to enter a supplier invoice or credit note must be clicked on"
 msgstr ""
 
 #: SuppFixedAssetChgs.php:30
@@ -33702,15 +31489,11 @@ msgid "A valid asset must be either selected from the list or entered"
 msgstr ""
 
 #: SuppFixedAssetChgs.php:37
-msgid ""
-"The asset ID entered manually is not a valid fixed asset. If you do not know "
-"the asset reference, select it from the list"
+msgid "The asset ID entered manually is not a valid fixed asset. If you do not know the asset reference, select it from the list"
 msgstr ""
 
 #: SuppFixedAssetChgs.php:44
-msgid ""
-"The amount entered is not numeric. This fixed asset cannot be added to the "
-"invoice"
+msgid "The amount entered is not numeric. This fixed asset cannot be added to the invoice"
 msgstr ""
 
 #: SuppFixedAssetChgs.php:64
@@ -33722,10 +31505,7 @@ msgid "Fixed Asset credits on Credit Note"
 msgstr ""
 
 #: SuppFixedAssetChgs.php:116
-msgid ""
-"If you know the code enter it in the Asset ID input box, otherwise select "
-"the asset from the list below. Only  assets with no cost will show in the "
-"list"
+msgid "If you know the code enter it in the Asset ID input box, otherwise select the asset from the list below. Only  assets with no cost will show in the list"
 msgstr ""
 
 #: SuppFixedAssetChgs.php:121
@@ -33761,10 +31541,7 @@ msgid "then the link to enter a supplier invoice must be clicked on"
 msgstr ""
 
 #: SuppInvGRNs.php:66
-msgid ""
-"The quantity being invoiced is more than the outstanding quantity that was "
-"delivered. It is not possible to enter an invoice for a quantity more than "
-"was received into stock"
+msgid "The quantity being invoiced is more than the outstanding quantity that was delivered. It is not possible to enter an invoice for a quantity more than was received into stock"
 msgstr ""
 
 #: SuppInvGRNs.php:71
@@ -33772,14 +31549,11 @@ msgid "The goods received cannot be invoiced at this price"
 msgstr ""
 
 #: SuppInvGRNs.php:74
-msgid ""
-"The price being invoiced is more than the purchase order price by more than"
+msgid "The price being invoiced is more than the purchase order price by more than"
 msgstr ""
 
 #: SuppInvGRNs.php:75
-msgid ""
-"The system is set up to prohibit this so will put this invoice on hold until "
-"it is authorised"
+msgid "The system is set up to prohibit this so will put this invoice on hold until it is authorised"
 msgstr ""
 
 #: SuppInvGRNs.php:113
@@ -33819,9 +31593,7 @@ msgid "that have not been invoiced by them"
 msgstr ""
 
 #: SuppInvGRNs.php:198
-msgid ""
-"The goods must first be received using the link below to select purchase "
-"orders to receive"
+msgid "The goods must first be received using the link below to select purchase orders to receive"
 msgstr ""
 
 #: SuppInvGRNs.php:251
@@ -33871,9 +31643,7 @@ msgid "Supplier Allocations"
 msgstr "Phân bổ nhà cung cấp"
 
 #: SupplierAllocations.php:38
-msgid ""
-"try to use the navigation links provided rather than the back button, to "
-"avoid this message in future"
+msgid "try to use the navigation links provided rather than the back button, to avoid this message in future"
 msgstr ""
 
 #: SupplierAllocations.php:61
@@ -33885,9 +31655,7 @@ msgid "A positive allocation amount is expected"
 msgstr ""
 
 #: SupplierAllocations.php:92
-msgid ""
-"These allocations cannot be processed because the amount allocated is more "
-"than the amount of the"
+msgid "These allocations cannot be processed because the amount allocated is more than the amount of the"
 msgstr ""
 
 #: SupplierAllocations.php:92
@@ -33915,9 +31683,7 @@ msgid "The following SQL to insert the allocation record was used"
 msgstr ""
 
 #: SupplierAllocations.php:157
-msgid ""
-"The debtor transaction record could not be modified for the allocation "
-"against it because"
+msgid "The debtor transaction record could not be modified for the allocation against it because"
 msgstr ""
 
 #: SupplierAllocations.php:159
@@ -33925,12 +31691,8 @@ msgid "The following SQL to update the debtor transaction record was used"
 msgstr ""
 
 #: SupplierAllocations.php:182
-msgid ""
-"The supplier payment or credit note transaction could not be modified for "
-"the new allocation and exchange difference because"
-msgstr ""
-"Không thể chỉnh sửa giao dịch nợ cũng như thanh toán của nhà cung cấp cho "
-"phân bổ mới và sự chênh lệch trong trao đổi bởi vì"
+msgid "The supplier payment or credit note transaction could not be modified for the new allocation and exchange difference because"
+msgstr "Không thể chỉnh sửa giao dịch nợ cũng như thanh toán của nhà cung cấp cho phân bổ mới và sự chênh lệch trong trao đổi bởi vì"
 
 #: SupplierAllocations.php:184
 msgid "The following SQL to update the payment or credit note was used"
@@ -33941,15 +31703,11 @@ msgid "Exchange difference"
 msgstr ""
 
 #: SupplierAllocations.php:215 SupplierAllocations.php:237
-msgid ""
-"The GL entry for the difference on exchange arising out of this allocation "
-"could not be inserted because"
+msgid "The GL entry for the difference on exchange arising out of this allocation could not be inserted because"
 msgstr ""
 
 #: SupplierAllocations.php:320
-msgid ""
-"There was a problem retrieving the information relating the transaction "
-"selected"
+msgid "There was a problem retrieving the information relating the transaction selected"
 msgstr ""
 
 #: SupplierAllocations.php:320
@@ -33961,20 +31719,15 @@ msgid "The SQL that was used to retrieve the transaction information was"
 msgstr "Dữ liệu SQL dùng để truy xuất thông tin giao dịch là"
 
 #: SupplierAllocations.php:359
-msgid ""
-"There was a problem retrieving the transactions available to allocate to"
+msgid "There was a problem retrieving the transactions available to allocate to"
 msgstr ""
 
 #: SupplierAllocations.php:402
-msgid ""
-"There was a problem retrieving the previously allocated transactions for "
-"modification"
+msgid "There was a problem retrieving the previously allocated transactions for modification"
 msgstr ""
 
 #: SupplierAllocations.php:404
-msgid ""
-"The SQL that was used to retrieve the previously allocated transaction "
-"information was"
+msgid "The SQL that was used to retrieve the previously allocated transaction information was"
 msgstr ""
 
 #: SupplierAllocations.php:433
@@ -33994,9 +31747,7 @@ msgid "Supp"
 msgstr ""
 
 #: SupplierAllocations.php:548
-msgid ""
-"There are no outstanding payments or credits yet to be allocated for this "
-"supplier"
+msgid "There are no outstanding payments or credits yet to be allocated for this supplier"
 msgstr ""
 
 #: SupplierBalsAtPeriodEnd.php:14
@@ -34028,23 +31779,16 @@ msgid "Back to Suppliers"
 msgstr "Quay lại nhà cung cấp"
 
 #: SupplierContacts.php:24
-msgid ""
-"This page must be called with the supplier code of the supplier for whom you "
-"wish to edit the contacts"
-msgstr ""
-"Trang này sẽ chuyển tới mã của nhà cung cấp mà bạn muốn chỉnh sửa số liên lạc"
+msgid "This page must be called with the supplier code of the supplier for whom you wish to edit the contacts"
+msgstr "Trang này sẽ chuyển tới mã của nhà cung cấp mà bạn muốn chỉnh sửa số liên lạc"
 
 #: SupplierContacts.php:24
-msgid ""
-"When the page is called from within the system this will always be the case"
+msgid "When the page is called from within the system this will always be the case"
 msgstr ""
 
 #: SupplierContacts.php:25
-msgid ""
-"Select a supplier first, then select the link to add/edit/delete contacts"
-msgstr ""
-"Trước tiên chọn nhà cung cấp, sau đó chọn đường link để thêm/sửa/ xóa thông "
-"tin liên hệ"
+msgid "Select a supplier first, then select the link to add/edit/delete contacts"
+msgstr "Trước tiên chọn nhà cung cấp, sau đó chọn đường link để thêm/sửa/ xóa thông tin liên hệ"
 
 #: SupplierContacts.php:49
 msgid "The contact name must be at least one character long"
@@ -34132,36 +31876,23 @@ msgid "The supplier record selected"
 msgstr "Thông tin về nhà cung cấp đã được chọn"
 
 #: SupplierCredit.php:115 SupplierInvoice.php:110
-msgid ""
-"The tax province associated with your user account has not been set up in "
-"this database. Tax calculations are based on the tax group of the supplier "
-"and the tax province of the user entering the invoice. The system "
-"administrator should redefine your account with a valid default stocking "
-"location and this location should refer to a valid tax province"
+msgid "The tax province associated with your user account has not been set up in this database. Tax calculations are based on the tax group of the supplier and the tax province of the user entering the invoice. The system administrator should redefine your account with a valid default stocking location and this location should refer to a valid tax province"
 msgstr ""
 
 #: SupplierCredit.php:134
-msgid ""
-"To enter a supplier credit note the supplier must first be selected from the "
-"supplier selection screen"
-msgstr ""
-"Để nhập một phiếu nợ, trước tiên nhà cung cấp phải được chọn từ màn hình lựa "
-"chọn nhà cung cấp"
+msgid "To enter a supplier credit note the supplier must first be selected from the supplier selection screen"
+msgstr "Để nhập một phiếu nợ, trước tiên nhà cung cấp phải được chọn từ màn hình lựa chọn nhà cung cấp"
 
 #: SupplierCredit.php:135
 msgid "Select A Supplier to Enter an Credit Note For"
 msgstr "Chọn một nhà cung cấp để nhập một phiếu nợ cho"
 
 #: SupplierCredit.php:206
-msgid ""
-"You should automatically be forwarded to the entry of credit notes against "
-"goods received page"
+msgid "You should automatically be forwarded to the entry of credit notes against goods received page"
 msgstr ""
 
 #: SupplierCredit.php:217
-msgid ""
-"You should automatically be forwarded to the entry of credit notes against "
-"shipments page"
+msgid "You should automatically be forwarded to the entry of credit notes against shipments page"
 msgstr ""
 
 #: SupplierCredit.php:223 SupplierCredit.php:298 SupplierInvoice.php:579
@@ -34173,21 +31904,15 @@ msgid "General Ledger"
 msgstr "sổ cái"
 
 #: SupplierCredit.php:229
-msgid ""
-"You should automatically be forwarded to the entry of credit notes against "
-"the general ledger page"
+msgid "You should automatically be forwarded to the entry of credit notes against the general ledger page"
 msgstr ""
 
 #: SupplierCredit.php:239
-msgid ""
-"You should automatically be forwarded to the entry of supplier credit notes "
-"against contracts page"
+msgid "You should automatically be forwarded to the entry of supplier credit notes against contracts page"
 msgstr ""
 
 #: SupplierCredit.php:249
-msgid ""
-"You should automatically be forwarded to the entry of invoices against fixed "
-"assets page"
+msgid "You should automatically be forwarded to the entry of invoices against fixed assets page"
 msgstr ""
 
 #: SupplierCredit.php:279
@@ -34274,9 +31999,7 @@ msgid "Enter Credit Note"
 msgstr ""
 
 #: SupplierCredit.php:644
-msgid ""
-"The credit note as entered cannot be processed because the total amount of "
-"the credit note is less than or equal to 0"
+msgid "The credit note as entered cannot be processed because the total amount of the credit note is less than or equal to 0"
 msgstr ""
 
 #: SupplierCredit.php:644
@@ -34284,9 +32007,7 @@ msgid "Credit notes are expected to be entered as positive amounts to credit"
 msgstr ""
 
 #: SupplierCredit.php:647
-msgid ""
-"The credit note as entered cannot be processed because the there is no "
-"suppliers credit note number or reference entered"
+msgid "The credit note as entered cannot be processed because the there is no suppliers credit note number or reference entered"
 msgstr ""
 
 #: SupplierCredit.php:647
@@ -34294,15 +32015,11 @@ msgid "The supplier credit note number must be entered"
 msgstr ""
 
 #: SupplierCredit.php:650
-msgid ""
-"The credit note as entered cannot be processed because the date entered is "
-"not in the format"
+msgid "The credit note as entered cannot be processed because the date entered is not in the format"
 msgstr ""
 
 #: SupplierCredit.php:653
-msgid ""
-"The credit note as entered cannot be processed because the date is after "
-"today"
+msgid "The credit note as entered cannot be processed because the date is after today"
 msgstr ""
 
 #: SupplierCredit.php:653
@@ -34310,20 +32027,15 @@ msgid "Purchase credit notes are expected to have a date prior to or today"
 msgstr ""
 
 #: SupplierCredit.php:656
-msgid ""
-"The credit note as entered cannot be processed because the exchange rate for "
-"the credit note has been entered as a negative or zero number"
+msgid "The credit note as entered cannot be processed because the exchange rate for the credit note has been entered as a negative or zero number"
 msgstr ""
 
 #: SupplierCredit.php:656 SupplierInvoice.php:1039
-msgid ""
-"The exchange rate is expected to show how many of the suppliers currency "
-"there are in 1 of the local currency"
+msgid "The exchange rate is expected to show how many of the suppliers currency there are in 1 of the local currency"
 msgstr ""
 
 #: SupplierCredit.php:658
-msgid ""
-"The credit note total as entered is less than the sum of the shipment charges"
+msgid "The credit note total as entered is less than the sum of the shipment charges"
 msgstr ""
 
 #: SupplierCredit.php:658
@@ -34367,9 +32079,7 @@ msgid "Asset Credit"
 msgstr ""
 
 #: SupplierCredit.php:777 SupplierInvoice.php:1183
-msgid ""
-"The general ledger transaction for the asset addition could not be added "
-"because"
+msgid "The general ledger transaction for the asset addition could not be added because"
 msgstr ""
 
 #: SupplierCredit.php:808 SupplierInvoice.php:1213
@@ -34396,9 +32106,7 @@ msgstr ""
 #: SupplierCredit.php:914 SupplierCredit.php:939 SupplierCredit.php:987
 #: SupplierCredit.php:1027 SupplierInvoice.php:1314 SupplierInvoice.php:1340
 #: SupplierInvoice.php:1362 SupplierInvoice.php:1399
-msgid ""
-"The general ledger transaction could not be added for the price variance of "
-"the stock item because"
+msgid "The general ledger transaction could not be added for the price variance of the stock item because"
 msgstr ""
 
 #: SupplierCredit.php:934 SupplierInvoice.php:1335
@@ -34431,15 +32139,11 @@ msgid "The general ledger transaction for the tax could not be added because"
 msgstr "Không thêm du?c giao d?ch s? cái cho thu? vì"
 
 #: SupplierCredit.php:1108 SupplierInvoice.php:1484
-msgid ""
-"The general ledger transaction for the control total could not be added "
-"because"
+msgid "The general ledger transaction for the control total could not be added because"
 msgstr ""
 
 #: SupplierCredit.php:1140
-msgid ""
-"The supplier credit note transaction could not be added to the database "
-"because"
+msgid "The supplier credit note transaction could not be added to the database because"
 msgstr ""
 
 #: SupplierCredit.php:1141
@@ -34451,27 +32155,19 @@ msgid "The supplier transaction taxes records could not be inserted because"
 msgstr "Không chèn du?c h? so giao d?ch thu? c?a nhà cung c?p"
 
 #: SupplierCredit.php:1157 SupplierInvoice.php:1534
-msgid ""
-"The following SQL to insert the supplier transaction taxes record was used:"
-msgstr ""
-"D? li?u SQL sau dùng d? chèn h? so giao d?ch thu? c?a nhà cung c?p dã du?c "
-"s? d?ng"
+msgid "The following SQL to insert the supplier transaction taxes record was used:"
+msgstr "D? li?u SQL sau dùng d? chèn h? so giao d?ch thu? c?a nhà cung c?p dã du?c s? d?ng"
 
 #: SupplierCredit.php:1169
-msgid ""
-"The quantity credited of the purchase order line could not be updated because"
+msgid "The quantity credited of the purchase order line could not be updated because"
 msgstr ""
 
 #: SupplierCredit.php:1170 SupplierInvoice.php:1553
 msgid "The following SQL to update the purchase order details was used"
-msgstr ""
-"D? li?u SQL sau dây dùng d? c?p nh?t chi ti?t don hàng thu mua dã du?c s? d?"
-"ng"
+msgstr "D? li?u SQL sau dây dùng d? c?p nh?t chi ti?t don hàng thu mua dã du?c s? d?ng"
 
 #: SupplierCredit.php:1176
-msgid ""
-"The quantity credited off the goods received record could not be updated "
-"because"
+msgid "The quantity credited off the goods received record could not be updated because"
 msgstr ""
 
 #: SupplierCredit.php:1177
@@ -34489,14 +32185,11 @@ msgid "The following SQL to insert the Shipment charge record was used"
 msgstr "D? li?u SQL sau dùng cho h? so phí v?n chuy?n dã du?c s? d?ng"
 
 #: SupplierCredit.php:1230
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost was not able to be updated because:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost was not able to be updated because:"
 msgstr ""
 
 #: SupplierCredit.php:1231
-msgid ""
-"The following SQL was used to attempt the update of the fixed asset cost:"
+msgid "The following SQL was used to attempt the update of the fixed asset cost:"
 msgstr ""
 
 #: SupplierCredit.php:1280 SupplierInvoice.php:1854
@@ -34508,9 +32201,7 @@ msgid "The following SQL to insert the contract charge record was used"
 msgstr "D? li?u SQL sau dùng d? chèn h? so phí h?p d?ng dã du?c s? d?ng"
 
 #: SupplierCredit.php:1318
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost  was not able to be updated because:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost  was not able to be updated because:"
 msgstr ""
 
 #: SupplierCredit.php:1319 SupplierInvoice.php:1806
@@ -34530,9 +32221,7 @@ msgid "Supplier Invoice and GRN inquiry"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:10
-msgid ""
-"The page must be called from suppliers selected interface, please click "
-"following link to select the supplier"
+msgid "The page must be called from suppliers selected interface, please click following link to select the supplier"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:30
@@ -34540,9 +32229,7 @@ msgid "Supplier Invoice and Delivery Note Inquiry"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:31
-msgid ""
-"The supplier's delivery note is prefer to GRN No, and GRN No is prefered to "
-"Invoice No"
+msgid "The supplier's delivery note is prefer to GRN No, and GRN No is prefered to Invoice No"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:38
@@ -34574,12 +32261,8 @@ msgid "Supplier Inquiry"
 msgstr "Yêu c?u thông tin nhà cung c?p"
 
 #: SupplierInquiry.php:15
-msgid ""
-"To display the enquiry a Supplier must first be selected from the Supplier "
-"selection screen"
-msgstr ""
-"Ð? hi?n th? yêu c?u tru?c tiên c?n ch?n nhà cung c?p t? màn hình ch?n nhà "
-"cung c?p"
+msgid "To display the enquiry a Supplier must first be selected from the Supplier selection screen"
+msgstr "Ð? hi?n th? yêu c?u tru?c tiên c?n ch?n nhà cung c?p t? màn hình ch?n nhà cung c?p"
 
 #: SupplierInquiry.php:18
 msgid "Select a Supplier to Inquire On"
@@ -34618,62 +32301,39 @@ msgid "Supplier Invoice"
 msgstr "Hóa đơn nhà cung cấp"
 
 #: SupplierInvoice.php:129
-msgid ""
-"To enter a supplier invoice the supplier must first be selected from the "
-"supplier selection screen"
-msgstr ""
-"Để nhập hóa đơn nhà cung cấp, nhà cung cấp phải được chọn từ màn hình \" "
-"Chọn nhà cung cấp\""
+msgid "To enter a supplier invoice the supplier must first be selected from the supplier selection screen"
+msgstr "Để nhập hóa đơn nhà cung cấp, nhà cung cấp phải được chọn từ màn hình \" Chọn nhà cung cấp\""
 
 #: SupplierInvoice.php:130
 msgid "Select A Supplier to Enter an Invoice For"
 msgstr "L?a ch?n nhà cung c?p d? nh?p hóa don cho"
 
 #: SupplierInvoice.php:146
-msgid ""
-"Your permissions do not allow receiving of goods. Automatic receiving of "
-"purchase orders is restricted to those only users who are authorised to "
-"receive goods/services"
+msgid "Your permissions do not allow receiving of goods. Automatic receiving of purchase orders is restricted to those only users who are authorised to receive goods/services"
 msgstr ""
 
 #: SupplierInvoice.php:173
-msgid ""
-"Auto receiving of controlled stock items that require serial number or batch "
-"number entry is not currently catered for. Only orders with normal non-"
-"serial numbered items can be received automatically"
+msgid "Auto receiving of controlled stock items that require serial number or batch number entry is not currently catered for. Only orders with normal non-serial numbered items can be received automatically"
 msgstr ""
 
 #: SupplierInvoice.php:565
-msgid ""
-"You should automatically be forwarded to the entry of invoices against goods "
-"received page"
-msgstr ""
-"B?n s? du?c t? d?ng chuy?n d?n c?p nh?t c?a hóa don against  trang hàng hóa "
-"dã nh?n"
+msgid "You should automatically be forwarded to the entry of invoices against goods received page"
+msgstr "B?n s? du?c t? d?ng chuy?n d?n c?p nh?t c?a hóa don against  trang hàng hóa dã nh?n"
 
 #: SupplierInvoice.php:574
-msgid ""
-"You should automatically be forwarded to the entry of invoices against "
-"shipments page"
-msgstr ""
-"B?n s? du?c t? d?ng chuy?n d?n c?p nh?t c?a hóa don against  trang v?n chuy?n"
+msgid "You should automatically be forwarded to the entry of invoices against shipments page"
+msgstr "B?n s? du?c t? d?ng chuy?n d?n c?p nh?t c?a hóa don against  trang v?n chuy?n"
 
 #: SupplierInvoice.php:582
-msgid ""
-"You should automatically be forwarded to the entry of invoices against the "
-"general ledger page"
+msgid "You should automatically be forwarded to the entry of invoices against the general ledger page"
 msgstr ""
 
 #: SupplierInvoice.php:590
-msgid ""
-"You should automatically be forwarded to the entry of invoices against "
-"contracts page"
+msgid "You should automatically be forwarded to the entry of invoices against contracts page"
 msgstr ""
 
 #: SupplierInvoice.php:600
-msgid ""
-"You should automatically be forwarded to the entry of invoice amounts "
-"against fixed assets page"
+msgid "You should automatically be forwarded to the entry of invoice amounts against fixed assets page"
 msgstr ""
 
 #: SupplierInvoice.php:632
@@ -34751,9 +32411,7 @@ msgid "Enter Invoice"
 msgstr "Nhập hóa đơn"
 
 #: SupplierInvoice.php:1013
-msgid ""
-"The invoice as entered cannot be processed because the total amount of the "
-"invoice is less than  0"
+msgid "The invoice as entered cannot be processed because the total amount of the invoice is less than  0"
 msgstr ""
 
 #: SupplierInvoice.php:1013
@@ -34769,9 +32427,7 @@ msgid "The ovamount is"
 msgstr ""
 
 #: SupplierInvoice.php:1019
-msgid ""
-"The invoice as entered will be processed but be warned the amount of the "
-"invoice is  zero!"
+msgid "The invoice as entered will be processed but be warned the amount of the invoice is  zero!"
 msgstr ""
 
 #: SupplierInvoice.php:1019
@@ -34779,62 +32435,39 @@ msgid "Invoices are normally expected to have a positive charge"
 msgstr ""
 
 #: SupplierInvoice.php:1024
-msgid ""
-"The invoice as entered cannot be processed because the there is no suppliers "
-"invoice number or reference entered"
-msgstr ""
-"Hóa don không du?c x? lý vì không có s? hóa don c?a nhà cung c?p ho?c s? "
-"tham chi?u nào du?c nh?p"
+msgid "The invoice as entered cannot be processed because the there is no suppliers invoice number or reference entered"
+msgstr "Hóa don không du?c x? lý vì không có s? hóa don c?a nhà cung c?p ho?c s? tham chi?u nào du?c nh?p"
 
 #: SupplierInvoice.php:1024
 msgid "The supplier invoice number must be entered"
 msgstr "C?n nh?p vào s? hóa don nhà cung c?p"
 
 #: SupplierInvoice.php:1029
-msgid ""
-"The invoice as entered cannot be processed because the invoice date entered "
-"is not in the format"
-msgstr ""
-"Hóa don nh?p vào không du?c x? lý vì ngày làm hóa don v?a nh?p không dúng d?"
-"nh d?ng"
+msgid "The invoice as entered cannot be processed because the invoice date entered is not in the format"
+msgstr "Hóa don nh?p vào không du?c x? lý vì ngày làm hóa don v?a nh?p không dúng d?nh d?ng"
 
 #: SupplierInvoice.php:1034
-msgid ""
-"The invoice as entered cannot be processed because the invoice date is after "
-"today"
-msgstr ""
-"Hóa don nh?p vào không du?c x? lý vì ngày làm hóa don là sau ngày hôm nay"
+msgid "The invoice as entered cannot be processed because the invoice date is after today"
+msgstr "Hóa don nh?p vào không du?c x? lý vì ngày làm hóa don là sau ngày hôm nay"
 
 #: SupplierInvoice.php:1034
 msgid "Purchase invoices are expected to have a date prior to or today"
 msgstr "Hóa don mua hàng d? ki?n s? có m?t ngày tru?c ho?c ngày hôm nay"
 
 #: SupplierInvoice.php:1039
-msgid ""
-"The invoice as entered cannot be processed because the exchange rate for the "
-"invoice has been entered as a negative or zero number"
-msgstr ""
-"Hóa don v?a nh?p không du?c x? lý vì t? giá h?i doái cho hóa don v?a nh?p "
-"vào  là s? âm ho?c là s? 0"
+msgid "The invoice as entered cannot be processed because the exchange rate for the invoice has been entered as a negative or zero number"
+msgstr "Hóa don v?a nh?p không du?c x? lý vì t? giá h?i doái cho hóa don v?a nh?p vào  là s? âm ho?c là s? 0"
 
 #: SupplierInvoice.php:1043
-msgid ""
-"The invoice total as entered is less than the sum of the shipment charges, "
-"the general ledger entries (if any), the charges for goods received, "
-"contract charges and fixed asset charges. There must be a mistake somewhere, "
-"the invoice as entered will not be processed"
+msgid "The invoice total as entered is less than the sum of the shipment charges, the general ledger entries (if any), the charges for goods received, contract charges and fixed asset charges. There must be a mistake somewhere, the invoice as entered will not be processed"
 msgstr ""
 
 #: SupplierInvoice.php:1053
 msgid "The sql to check for the previous entry of the same invoice failed"
-msgstr ""
-"D? li?u SQL dùng d? ki?m tra l?n nh?p tru?c c?a cùng m?t hóa don dã không "
-"thành công"
+msgstr "D? li?u SQL dùng d? ki?m tra l?n nh?p tru?c c?a cùng m?t hóa don dã không thành công"
 
 #: SupplierInvoice.php:1054
-msgid ""
-"The following SQL to test for a previous invoice with the same reference "
-"from the same supplier was used"
+msgid "The following SQL to test for a previous invoice with the same reference from the same supplier was used"
 msgstr ""
 
 #: SupplierInvoice.php:1059
@@ -34870,8 +32503,7 @@ msgid "exch rate"
 msgstr "T? giá h?i doái"
 
 #: SupplierInvoice.php:1517
-msgid ""
-"The supplier invoice transaction could not be added to the database because"
+msgid "The supplier invoice transaction could not be added to the database because"
 msgstr "Không thêm du?c giao d?ch hóa don nhà cung c?p vào c? s? d? li?u vì"
 
 #: SupplierInvoice.php:1518
@@ -34879,15 +32511,11 @@ msgid "The following SQL to insert the supplier invoice was used"
 msgstr "D? li?u SQL dùng d? chèn hóa don nhà cung c?p dã du?c s? d?ng"
 
 #: SupplierInvoice.php:1551
-msgid ""
-"The quantity invoiced of the purchase order line could not be updated because"
-msgstr ""
-"Không c?p nh?t du?c h? so s? lu?ng hóa don c?a dòng don hàng thu mua vì"
+msgid "The quantity invoiced of the purchase order line could not be updated because"
+msgstr "Không c?p nh?t du?c h? so s? lu?ng hóa don c?a dòng don hàng thu mua vì"
 
 #: SupplierInvoice.php:1561
-msgid ""
-"The quantity invoiced off the goods received record could not be updated "
-"because"
+msgid "The quantity invoiced off the goods received record could not be updated because"
 msgstr "Không c?p nh?t du?c h? so s? lu?ng hóa don c?a hàng nh?n du?c vì"
 
 #: SupplierInvoice.php:1562
@@ -34905,27 +32533,19 @@ msgid "The following SQL to map the invoice to the GRN was used"
 msgstr ""
 
 #: SupplierInvoice.php:1613
-msgid ""
-"The stock movement record for the delivery could not have the cost updated "
-"to the actual cost"
+msgid "The stock movement record for the delivery could not have the cost updated to the actual cost"
 msgstr ""
 
 #: SupplierInvoice.php:1654
-msgid ""
-"The sales analysis records could not be updated for the cost variances on "
-"this purchase invoice"
+msgid "The sales analysis records could not be updated for the cost variances on this purchase invoice"
 msgstr ""
 
 #: SupplierInvoice.php:1717
-msgid ""
-"The stock movements for invoices cannot be updated for the cost variances on "
-"this purchase invoice"
+msgid "The stock movements for invoices cannot be updated for the cost variances on this purchase invoice"
 msgstr ""
 
 #: SupplierInvoice.php:1805
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost could not be updated because:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost could not be updated because:"
 msgstr ""
 
 #: SupplierInvoice.php:1906
@@ -34992,20 +32612,15 @@ msgid "The branch number used is invalid"
 msgstr "Mã s? ngân hàng du?c s? d?ng không h?p l?"
 
 #: Suppliers.php:43
-msgid ""
-"Bank Of New Zealand branches must be between 0001 and 0999 or between 1200 "
-"and 1299"
-msgstr ""
-"Chi nhánh ngân hàng New Zealand ph?i t? 0001 t?i 0999 ho?c t? 1200 t?i 1299"
+msgid "Bank Of New Zealand branches must be between 0001 and 0999 or between 1200 and 1299"
+msgstr "Chi nhánh ngân hàng New Zealand ph?i t? 0001 t?i 0999 ho?c t? 1200 t?i 1299"
 
 #: Suppliers.php:50
-msgid ""
-"Westpac Trust branches must be between 0001 and 0999 or between 1300 and 1399"
+msgid "Westpac Trust branches must be between 0001 and 0999 or between 1300 and 1399"
 msgstr "Chi nhánh Westpac Trust ph?i t? 0001 t?i 0999 ho?c t? 1300 t?i 1399"
 
 #: Suppliers.php:58
-msgid ""
-"National Bank branches must be between 0001 and 0999 or between 1400 and 1499"
+msgid "National Bank branches must be between 0001 and 0999 or between 1400 and 1499"
 msgstr "Chi nhánh National Bank ph?i t? 0001 t?i 0999 ho?c 1400 t?i 1499"
 
 #: Suppliers.php:66
@@ -35053,18 +32668,12 @@ msgid "is not a valid New Zealand Bank"
 msgstr "Không ph?i là Ngân hàng New Zealand h?p l?"
 
 #: Suppliers.php:136
-msgid ""
-"If you are using webERP outside New Zealand error trapping relevant to your "
-"country should be used"
+msgid "If you are using webERP outside New Zealand error trapping relevant to your country should be used"
 msgstr ""
 
 #: Suppliers.php:276 Suppliers.php:281
-msgid ""
-"The account number entered does not meet the banking check sum requirement "
-"and cannot be a valid account number"
-msgstr ""
-"S? tài kho?n nh?p vào không dáp ?ng yêu c?u ki?m tra t?ng h?p c?a ngân hàng "
-"và không ph?i là s? tài kho?n h?p l?"
+msgid "The account number entered does not meet the banking check sum requirement and cannot be a valid account number"
+msgstr "S? tài kho?n nh?p vào không dáp ?ng yêu c?u ki?m tra t?ng h?p c?a ngân hàng và không ph?i là s? tài kho?n h?p l?"
 
 #: Suppliers.php:300 Suppliers.php:589
 msgid "Review Supplier Contact Details"
@@ -35111,9 +32720,7 @@ msgid "The supplier since field must be a date in the format"
 msgstr ""
 
 #: Suppliers.php:414
-msgid ""
-"Warning - Geocode Integration is enabled, but no hosts are setup.  Go to "
-"Geocode Setup"
+msgid "Warning - Geocode Integration is enabled, but no hosts are setup.  Go to Geocode Setup"
 msgstr ""
 
 #: Suppliers.php:483 Z_ImportSuppliers.php:247
@@ -35145,21 +32752,15 @@ msgid "A new supplier for"
 msgstr "Một nhà cung cấp mới cho"
 
 #: Suppliers.php:636
-msgid ""
-"Cannot delete this supplier because there are transactions that refer to "
-"this supplier"
-msgstr ""
-"Không th? xóa du?c nhà cung c?p này vì có các giao d?ch liên quan t?i nhà "
-"cung c?p này"
+msgid "Cannot delete this supplier because there are transactions that refer to this supplier"
+msgstr "Không th? xóa du?c nhà cung c?p này vì có các giao d?ch liên quan t?i nhà cung c?p này"
 
 #: Suppliers.php:637
 msgid "transactions against this supplier"
 msgstr ""
 
 #: Suppliers.php:645
-msgid ""
-"Cannot delete the supplier record because purchase orders have been created "
-"against this supplier"
+msgid "Cannot delete the supplier record because purchase orders have been created against this supplier"
 msgstr ""
 
 #: Suppliers.php:646
@@ -35167,12 +32768,8 @@ msgid "orders against this supplier"
 msgstr ""
 
 #: Suppliers.php:653
-msgid ""
-"Cannot delete this supplier because there are supplier contacts set up "
-"against it"
-msgstr ""
-"Không xóa du?c nhà cung c?p này vì có thông tin liên h? c?a nhà cung c?p du?"
-"c cài d?t ngan c?n vi?c này"
+msgid "Cannot delete this supplier because there are supplier contacts set up against it"
+msgstr "Không xóa du?c nhà cung c?p này vì có thông tin liên h? c?a nhà cung c?p du?c cài d?t ngan c?n vi?c này"
 
 #: Suppliers.php:653
 msgid "delete these first"
@@ -35187,8 +32784,7 @@ msgid "Supplier record for"
 msgstr "Hồ sơ nhà cung cấp cho"
 
 #: Suppliers.php:685
-msgid ""
-"The supplier id should not be within 10 legal characters and cannot be blank"
+msgid "The supplier id should not be within 10 legal characters and cannot be blank"
 msgstr ""
 
 #: Suppliers.php:685
@@ -35196,9 +32792,7 @@ msgid "within 10 characters"
 msgstr ""
 
 #: Suppliers.php:690
-msgid ""
-"The supplier name should not be blank and should be less than 40 legal "
-"characters"
+msgid "The supplier name should not be blank and should be less than 40 legal characters"
 msgstr ""
 
 #: Suppliers.php:690
@@ -35330,13 +32924,8 @@ msgid "Update Supplier"
 msgstr "Cập nhật nhà cung cấp"
 
 #: Suppliers.php:1201
-msgid ""
-"However checks will be made to ensure there are no outstanding purchase "
-"orders or existing accounts payable transactions before the deletion is "
-"processed"
-msgstr ""
-"Tru?c khi ti?n hành xóa, s? có ki?m tra d? d?m b?o không có don hàng thu mua "
-"xu?t s?c nào ho?c không có giao d?ch tài kho?n có th? tr? nào"
+msgid "However checks will be made to ensure there are no outstanding purchase orders or existing accounts payable transactions before the deletion is processed"
+msgstr "Tru?c khi ti?n hành xóa, s? có ki?m tra d? d?m b?o không có don hàng thu mua xu?t s?c nào ho?c không có giao d?ch tài kho?n có th? tr? nào"
 
 #: Suppliers.php:1204
 msgid "Delete Supplier"
@@ -35384,8 +32973,7 @@ msgid "The tender has been successfully saved"
 msgstr ""
 
 #: SupplierTenderCreate.php:203
-msgid ""
-"The supplier must have an email set up or they cannot be part of a tender"
+msgid "The supplier must have an email set up or they cannot be part of a tender"
 msgstr ""
 
 #: SupplierTenderCreate.php:250
@@ -35410,8 +32998,7 @@ msgid "The characters should not be over 15 characters"
 msgstr ""
 
 #: SupplierTenderCreate.php:395
-msgid ""
-"The input should be telephone number and should not be over 25 charaters"
+msgid "The input should be telephone number and should not be over 25 charaters"
 msgstr ""
 
 #: SupplierTenderCreate.php:409
@@ -35444,9 +33031,7 @@ msgid "Left it blank to show all"
 msgstr ""
 
 #: SupplierTenderCreate.php:626
-msgid ""
-"There are no suppliers data returned, one reason maybe no email addresses "
-"set for those suppliers"
+msgid "There are no suppliers data returned, one reason maybe no email addresses set for those suppliers"
 msgstr ""
 
 #: SupplierTenderCreate.php:687 SupplierTenderCreate.php:689
@@ -35559,9 +33144,7 @@ msgid "Supplier Transactions Inquiry"
 msgstr "Yêu c?u giao d?ch c?a nhà cung c?p"
 
 #: SupplierTransInquiry.php:105
-msgid ""
-"The supplier transactions for the selected criteria could not be retrieved "
-"because"
+msgid "The supplier transactions for the selected criteria could not be retrieved because"
 msgstr ""
 
 #: SupplierTransInquiry.php:113
@@ -35614,16 +33197,12 @@ msgid "Supplier type"
 msgstr "Loại nhà cung cấp"
 
 #: SupplierTypes.php:120
-msgid ""
-"The number of suppliers using this Type record could not be retrieved because"
+msgid "The number of suppliers using this Type record could not be retrieved because"
 msgstr "Không truy xuất được số lượng nhà cung cấp dùng hồ sơ loại này vì"
 
 #: SupplierTypes.php:124
-msgid ""
-"Cannot delete this type because suppliers are currently set up to use this "
-"type"
-msgstr ""
-"Không thể xóa bỏ loại này vì nó được dùng trong thiết lập các nhà cung cấp"
+msgid "Cannot delete this type because suppliers are currently set up to use this type"
+msgstr "Không thể xóa bỏ loại này vì nó được dùng trong thiết lập các nhà cung cấp"
 
 #: SupplierTypes.php:125
 msgid "suppliers with this type code"
@@ -35635,8 +33214,7 @@ msgid "Are you sure you wish to delete this Supplier Type?"
 msgstr "B?n có ch?c mu?n xóa Lo?i nhà cung c?p này?"
 
 #: SupplierTypes.php:224
-msgid ""
-"The input should not be over 100 characters and contains illegal characters"
+msgid "The input should not be over 100 characters and contains illegal characters"
 msgstr ""
 
 #: SupplierTypes.php:224
@@ -35748,10 +33326,7 @@ msgid "email address format"
 msgstr ""
 
 #: SuppLoginSetup.php:179
-msgid ""
-"The supplier login role is expected to contain just one token - number 9. "
-"There is no such role currently defined - so a supplier login cannot be set "
-"up until this role is defined"
+msgid "The supplier login role is expected to contain just one token - number 9. There is no such role currently defined - so a supplier login cannot be set up until this role is defined"
 msgstr ""
 
 #: SuppLoginSetup.php:185 WWW_Users.php:552
@@ -35788,9 +33363,7 @@ msgid "Payment Processing - Problem Report"
 msgstr "X? lý thanh toán- Báo cáo l?i"
 
 #: SuppPaymentRun.php:184
-msgid ""
-"None of the payments will be processed since updates to the transaction "
-"records for"
+msgid "None of the payments will be processed since updates to the transaction records for"
 msgstr "Không thanh toán nào du?c x? lý vì c?p nh?t h? so giao d?ch cho"
 
 #: SuppPaymentRun.php:184
@@ -35798,9 +33371,7 @@ msgid "could not be processed because"
 msgstr "Không x? lý du?c vì"
 
 #: SuppPaymentRun.php:215
-msgid ""
-"None of the payments will be processed. Unfortunately, there was a problem "
-"committing the changes to the database because"
+msgid "None of the payments will be processed. Unfortunately, there was a problem committing the changes to the database because"
 msgstr ""
 
 #: SuppPaymentRun.php:243
@@ -35808,17 +33379,11 @@ msgid "To process payments for"
 msgstr "Ð? x? lý các thanh toán này"
 
 #: SuppPaymentRun.php:243
-msgid ""
-"a numeric exchange rate applicable for purchasing the currency to make the "
-"payment with must be entered"
-msgstr ""
-"Ph?i nh?p vào t? giá h?i doái cho vi?c thu mua ti?n t? ph?c v? cho thanh "
-"toán này( ? d?ng s?)"
+msgid "a numeric exchange rate applicable for purchasing the currency to make the payment with must be entered"
+msgstr "Ph?i nh?p vào t? giá h?i doái cho vi?c thu mua ti?n t? ph?c v? cho thanh toán này( ? d?ng s?)"
 
 #: SuppPaymentRun.php:243
-msgid ""
-"This rate is used to calculate the difference in exchange and make the "
-"necessary postings to the General ledger if linked"
+msgid "This rate is used to calculate the difference in exchange and make the necessary postings to the General ledger if linked"
 msgstr ""
 
 #: SuppPaymentRun.php:265 SuppPaymentRun.php:269
@@ -35911,21 +33476,15 @@ msgid "Shipment Charges or Credits"
 msgstr "Phí giao hàng ho?c tín d?ng"
 
 #: SuppShiptChgs.php:26
-msgid ""
-"Shipment charges or credits are entered against supplier invoices or credit "
-"notes respectively"
+msgid "Shipment charges or credits are entered against supplier invoices or credit notes respectively"
 msgstr ""
 
 #: SuppShiptChgs.php:39
-msgid ""
-"Shipment charges must reference a shipment. It appears that no shipment has "
-"been entered"
+msgid "Shipment charges must reference a shipment. It appears that no shipment has been entered"
 msgstr ""
 
 #: SuppShiptChgs.php:47
-msgid ""
-"The shipment entered manually is not a valid shipment reference. If you do "
-"not know the shipment reference, select it from the list"
+msgid "The shipment entered manually is not a valid shipment reference. If you do not know the shipment reference, select it from the list"
 msgstr ""
 
 #: SuppShiptChgs.php:53
@@ -35977,21 +33536,15 @@ msgid "Supplier Transaction General Ledger Analysis"
 msgstr "Phân tích s? cái giao d?ch c?a nhà cung c?p"
 
 #: SuppTransGLAnalysis.php:17
-msgid ""
-"To enter a supplier invoice or credit note the supplier must first be "
-"selected from the supplier selection screen"
+msgid "To enter a supplier invoice or credit note the supplier must first be selected from the supplier selection screen"
 msgstr ""
 
 #: SuppTransGLAnalysis.php:17
-msgid ""
-"then the link to enter a supplier invoice or supplier credit note must be "
-"clicked on"
+msgid "then the link to enter a supplier invoice or supplier credit note must be clicked on"
 msgstr ""
 
 #: SuppTransGLAnalysis.php:56
-msgid ""
-"The contract reference entered is not a valid contract, this line cannot be "
-"added to the transaction"
+msgid "The contract reference entered is not a valid contract, this line cannot be added to the transaction"
 msgstr ""
 
 #: SuppTransGLAnalysis.php:91
@@ -36045,9 +33598,7 @@ msgid "Default Credit Limit must be a number"
 msgstr "Giới hạn tín dụng phải là một con số"
 
 #: SystemParameters.php:41
-msgid ""
-"The Romalpa Clause may not contain single quotes and may not be longer than "
-"5000 chars"
+msgid "The Romalpa Clause may not contain single quotes and may not be longer than 5000 chars"
 msgstr ""
 
 #: SystemParameters.php:45
@@ -36055,9 +33606,7 @@ msgid "No less than 1 and more than 99 Quick entries allowed"
 msgstr ""
 
 #: SystemParameters.php:48
-msgid ""
-"The maximum number of serial numbers issued must be numeric and greater than "
-"zero"
+msgid "The maximum number of serial numbers issued must be numeric and greater than zero"
 msgstr ""
 
 #: SystemParameters.php:51
@@ -36089,9 +33638,7 @@ msgid "Lines per page must be greater than 1"
 msgstr "S? dòng m?i trang ph?i l?n hon 1"
 
 #: SystemParameters.php:78
-msgid ""
-"The number of months of audit trail to keep must be zero or a positive "
-"number less than 100 months"
+msgid "The number of months of audit trail to keep must be zero or a positive number less than 100 months"
 msgstr ""
 
 #: SystemParameters.php:82
@@ -36103,9 +33650,7 @@ msgid "Default maximum number of records to display must be between 1 and 500"
 msgstr ""
 
 #: SystemParameters.php:90
-msgid ""
-"The maximum size of item image files must be between 50 and 500 (NB this "
-"figure refers to KB)"
+msgid "The maximum size of item image files must be between 50 and 500 (NB this figure refers to KB)"
 msgstr ""
 
 #: SystemParameters.php:93
@@ -36133,15 +33678,11 @@ msgid "The Quality Log Samples setting should be selected as Yes or No"
 msgstr ""
 
 #: SystemParameters.php:111
-msgid ""
-"The Quality ProdSpec Text may not contain single quotes and may not be "
-"longer than 5000 chars"
+msgid "The Quality ProdSpec Text may not contain single quotes and may not be longer than 5000 chars"
 msgstr ""
 
 #: SystemParameters.php:114
-msgid ""
-"The Quality COA Text may not contain single quotes and may not be longer "
-"than 5000 chars"
+msgid "The Quality COA Text may not contain single quotes and may not be longer than 5000 chars"
 msgstr ""
 
 #: SystemParameters.php:133
@@ -36201,9 +33742,7 @@ msgid "Default Theme"
 msgstr ""
 
 #: SystemParameters.php:456
-msgid ""
-"The default theme to use for the login screen and the setup of new users. "
-"The users' theme selection will override it."
+msgid "The default theme to use for the login screen and the setup of new users. The users' theme selection will override it."
 msgstr ""
 
 #: SystemParameters.php:462
@@ -36219,10 +33758,7 @@ msgid "The input must be integer"
 msgstr ""
 
 #: SystemParameters.php:467
-msgid ""
-"Customer and supplier balances are displayed as overdue by this many days. "
-"This parameter is used on customer and supplier enquiry screens and aged "
-"listings"
+msgid "Customer and supplier balances are displayed as overdue by this many days. This parameter is used on customer and supplier enquiry screens and aged listings"
 msgstr ""
 
 #: SystemParameters.php:470
@@ -36258,10 +33794,7 @@ msgid "Prohibit Sales"
 msgstr "C?m bán hàng"
 
 #: SystemParameters.php:487
-msgid ""
-"Credit limits can be checked at order entry to warn only or to stop the "
-"order from being entered where it would take a customer account balance over "
-"their limit"
+msgid "Credit limits can be checked at order entry to warn only or to stop the order from being entered where it would take a customer account balance over their limit"
 msgstr ""
 
 #: SystemParameters.php:490
@@ -36269,12 +33802,7 @@ msgid "Show Settled Last Month"
 msgstr "Hiển thị quyết toán từ tháng trước"
 
 #: SystemParameters.php:495
-msgid ""
-"This setting refers to the format of customer statements. If the invoices "
-"and credit notes that have been paid and settled during the course of the "
-"current month should be shown then select Yes. Selecting No will only show "
-"currently outstanding invoices, credits and payments that have not been "
-"allocated"
+msgid "This setting refers to the format of customer statements. If the invoices and credit notes that have been paid and settled during the course of the current month should be shown then select Yes. Selecting No will only show currently outstanding invoices, credits and payments that have not been allocated"
 msgstr ""
 
 #: SystemParameters.php:498
@@ -36282,10 +33810,7 @@ msgid "Romalpa Clause"
 msgstr ""
 
 #: SystemParameters.php:500
-msgid ""
-"This text appears on invoices and credit notes in small print. Normally a "
-"reservation of title clause that gives the company rights to collect goods "
-"which have not been paid for - to give some protection for bad debts."
+msgid "This text appears on invoices and credit notes in small print. Normally a reservation of title clause that gives the company rights to collect goods which have not been paid for - to give some protection for bad debts."
 msgstr ""
 
 #: SystemParameters.php:503
@@ -36293,10 +33818,7 @@ msgid "Quick Entries"
 msgstr ""
 
 #: SystemParameters.php:505
-msgid ""
-"This parameter defines the layout of the sales order entry screen. The "
-"number of fields available for quick entries. Any number from 1 to 99 can be "
-"entered."
+msgid "This parameter defines the layout of the sales order entry screen. The number of fields available for quick entries. Any number from 1 to 99 can be entered."
 msgstr ""
 
 #: SystemParameters.php:508
@@ -36304,16 +33826,11 @@ msgid "Maximum number of serial numbered items that can be issued"
 msgstr ""
 
 #: SystemParameters.php:510
-msgid ""
-"This parameter defines the Maximum number of serial numbered items that can "
-"be issued. It should be an integer greater than zero."
+msgid "This parameter defines the Maximum number of serial numbered items that can be issued. It should be an integer greater than zero."
 msgstr ""
 
 #: SystemParameters.php:515
-msgid ""
-"To show the most frequently ordered items enter the number of frequently "
-"ordered items you wish to display from 1 to 99. If you do not wish to "
-"display the frequently ordered item list enter 0."
+msgid "To show the most frequently ordered items enter the number of frequently ordered items you wish to display from 1 to 99. If you do not wish to display the frequently ordered item list enter 0."
 msgstr ""
 
 #: SystemParameters.php:518
@@ -36333,10 +33850,7 @@ msgid "No Narrative Line"
 msgstr ""
 
 #: SystemParameters.php:531
-msgid ""
-"Select whether or not to allow entry of narrative on order line items. This "
-"narrative will appear on invoices and packing slips. Useful mainly for "
-"service businesses."
+msgid "Select whether or not to allow entry of narrative on order line items. This narrative will appear on invoices and packing slips. Useful mainly for service businesses."
 msgstr ""
 
 #: SystemParameters.php:538
@@ -36344,9 +33858,7 @@ msgid "Languages to Maintain Translations for Item Descriptions"
 msgstr ""
 
 #: SystemParameters.php:550
-msgid ""
-"Select the languages in which translations of the item description will be "
-"maintained. The default language is excluded."
+msgid "Select the languages in which translations of the item description will be maintained. The default language is excluded."
 msgstr ""
 
 #: SystemParameters.php:554
@@ -36354,9 +33866,7 @@ msgid "Google Translator API Key"
 msgstr ""
 
 #: SystemParameters.php:556
-msgid ""
-"Google Translator API Key to allow automatic translations. More info at "
-"https://cloud.google.com/translate/"
+msgid "Google Translator API Key to allow automatic translations. More info at https://cloud.google.com/translate/"
 msgstr ""
 
 #: SystemParameters.php:559
@@ -36364,9 +33874,7 @@ msgid "A picking note must be produced before an order can be delivered"
 msgstr ""
 
 #: SystemParameters.php:564
-msgid ""
-"Select whether or not a picking note must be produced before an order can be "
-"delivered to a customer."
+msgid "Select whether or not a picking note must be produced before an order can be delivered to a customer."
 msgstr ""
 
 #: SystemParameters.php:568
@@ -36374,11 +33882,7 @@ msgid "Auto Update Exchange Rates Daily"
 msgstr "Tự động cập nhật hàng ngày tỉ giá hối đoái"
 
 #: SystemParameters.php:573
-msgid ""
-"Automatic updates to exchange rates will retrieve the latest daily rates "
-"from either the European Central Bank or Google once per day - when the "
-"first user logs in for the day. Manual will never update the rates "
-"automatically - exchange rates will need to be maintained manually"
+msgid "Automatic updates to exchange rates will retrieve the latest daily rates from either the European Central Bank or Google once per day - when the first user logs in for the day. Manual will never update the rates automatically - exchange rates will need to be maintained manually"
 msgstr ""
 
 #: SystemParameters.php:575
@@ -36426,11 +33930,7 @@ msgid "Invoice Quantity Default"
 msgstr ""
 
 #: SystemParameters.php:607
-msgid ""
-"This setting controls the default behaviour of invoicing. Setting to 0 "
-"defaults the invocie quantity to zero to force entry. Set to outstanding to "
-"default the invoice quantity to the balance outstanding, after previous "
-"deliveries, on the sales order"
+msgid "This setting controls the default behaviour of invoicing. Setting to 0 defaults the invocie quantity to zero to force entry. Set to outstanding to default the invoice quantity to the balance outstanding, after previous deliveries, on the sales order"
 msgstr ""
 
 #: SystemParameters.php:611
@@ -36446,12 +33946,7 @@ msgid "Hide Company Details"
 msgstr "Ẩn chi tiết công ty"
 
 #: SystemParameters.php:616
-msgid ""
-"Customer branches can be set by default not to print packing slips with the "
-"company logo and address. This is useful for companies that ship to "
-"customers customers and to show the source of the shipment would be "
-"inappropriate. There is an option on the setup of customer branches to ship "
-"blind, this setting is the default applied to all new customer branches"
+msgid "Customer branches can be set by default not to print packing slips with the company logo and address. This is useful for companies that ship to customers customers and to show the source of the shipment would be inappropriate. There is an option on the setup of customer branches to ship blind, this setting is the default applied to all new customer branches"
 msgstr ""
 
 #: SystemParameters.php:621
@@ -36471,9 +33966,7 @@ msgid "Dispatch Cut-Off Time"
 msgstr ""
 
 #: SystemParameters.php:637
-msgid ""
-"Orders entered after this time will default to be dispatched the following "
-"day, this can be over-ridden at the time of sales order entry"
+msgid "Orders entered after this time will default to be dispatched the following day, this can be over-ridden at the time of sales order entry"
 msgstr ""
 
 #: SystemParameters.php:640
@@ -36481,9 +33974,7 @@ msgid "Allow Sales Of Zero Cost Items"
 msgstr ""
 
 #: SystemParameters.php:645
-msgid ""
-"If an item selected at order entry does not have a cost set up then if this "
-"parameter is set to No then the order line will not be able to be entered"
+msgid "If an item selected at order entry does not have a cost set up then if this parameter is set to No then the order line will not be able to be entered"
 msgstr ""
 
 #: SystemParameters.php:648
@@ -36491,10 +33982,7 @@ msgid "Controlled Items Must Exist For Crediting"
 msgstr ""
 
 #: SystemParameters.php:653
-msgid ""
-"This parameter relates to the behaviour of the controlled items code. If a "
-"serial numbered item has not previously existed then a credit note for it "
-"will not be allowed if this is set to Yes"
+msgid "This parameter relates to the behaviour of the controlled items code. If a serial numbered item has not previously existed then a credit note for it will not be allowed if this is set to Yes"
 msgstr ""
 
 #: SystemParameters.php:657
@@ -36511,63 +33999,35 @@ msgid "Unavailable"
 msgstr "Không có sẵn"
 
 #: SystemParameters.php:669
-msgid ""
-"This price list is used as a last resort where there is no price set up for "
-"an item in the price list that the customer is set up for"
+msgid "This price list is used as a last resort where there is no price set up for an item in the price list that the customer is set up for"
 msgstr ""
 
 #: SystemParameters.php:685
-msgid ""
-"This shipper is used where the best shipper for a customer branch has not "
-"been defined previously"
-msgstr ""
-"Hãng tàu này được sử dụng khi mà hãng tàu tốt nhất cho một chi nhánh của "
-"khách hàng không được quy định từ trước"
+msgid "This shipper is used where the best shipper for a customer branch has not been defined previously"
+msgstr "Hãng tàu này được sử dụng khi mà hãng tàu tốt nhất cho một chi nhánh của khách hàng không được quy định từ trước"
 
 #: SystemParameters.php:688
 msgid "Do Freight Calculation"
 msgstr "Tính giá vận chuyển"
 
 #: SystemParameters.php:693
-msgid ""
-"If this is set to Yes then the system will attempt to calculate the freight "
-"cost of a dispatch based on the weight and cubic and the data defined for "
-"each shipper and their rates for shipping to various locations. The results "
-"of this calculation will only be meaningful if the data is entered for the "
-"item weight and volume in the stock item setup for all items and the freight "
-"costs for each shipper properly maintained."
-msgstr ""
-"nếu điều này được thiết lập là Có thì hệ thống sẽ thử  tính toán chi phí vận "
-"chuyển hàng hóa của một hãng vận tải hàng hóa dựa trên trọng lượng và thể "
-"tích của hàng hóa với các dữ liệu được xác định cho mỗi nhà vận chuyển và  "
-"giá để vận chuyển đến các địa điểm khác nhau. Các kết quả tính toán này sẽ "
-"chỉ có ý nghĩa nếu dữ liệu được nhập cho các loại hàng mà trọng lượng và thể "
-"tích được thiết lập trong kho cho tất cả các khoản mục và chi phí vận chuyển "
-"hàng hóa cho mỗi hãng tàu được đảm bào chính xác."
+msgid "If this is set to Yes then the system will attempt to calculate the freight cost of a dispatch based on the weight and cubic and the data defined for each shipper and their rates for shipping to various locations. The results of this calculation will only be meaningful if the data is entered for the item weight and volume in the stock item setup for all items and the freight costs for each shipper properly maintained."
+msgstr "nếu điều này được thiết lập là Có thì hệ thống sẽ thử  tính toán chi phí vận chuyển hàng hóa của một hãng vận tải hàng hóa dựa trên trọng lượng và thể tích của hàng hóa với các dữ liệu được xác định cho mỗi nhà vận chuyển và  giá để vận chuyển đến các địa điểm khác nhau. Các kết quả tính toán này sẽ chỉ có ý nghĩa nếu dữ liệu được nhập cho các loại hàng mà trọng lượng và thể tích được thiết lập trong kho cho tất cả các khoản mục và chi phí vận chuyển hàng hóa cho mỗi hãng tàu được đảm bào chính xác."
 
 #: SystemParameters.php:696
 msgid "Apply freight charges if an order is less than"
 msgstr "Áp dụng cước phí nếu một đơn đặt hàng ít hơn"
 
 #: SystemParameters.php:698
-msgid ""
-"This parameter is only effective if Do Freight Calculation is set to Yes. If "
-"it is set to 0 then freight is always charged. The total order value is "
-"compared to this value in deciding whether or not to charge freight"
-msgstr ""
-"Tham số này chỉ hiệu quả nếu tính cước vận tải được thiết lập là Có. Nếu nó "
-"được thiết lập về 0 thì cước vận chuyển luôn luôn bị tính phí. Tổng giá trị "
-"đã đặt được so sánh với giá trị này trong việc quyết định tính hay không "
-"tính phí vận chuyển hàng hóa."
+msgid "This parameter is only effective if Do Freight Calculation is set to Yes. If it is set to 0 then freight is always charged. The total order value is compared to this value in deciding whether or not to charge freight"
+msgstr "Tham số này chỉ hiệu quả nếu tính cước vận tải được thiết lập là Có. Nếu nó được thiết lập về 0 thì cước vận chuyển luôn luôn bị tính phí. Tổng giá trị đã đặt được so sánh với giá trị này trong việc quyết định tính hay không tính phí vận chuyển hàng hóa."
 
 #: SystemParameters.php:702 Z_ImportDebtors.php:653
 msgid "Create Debtor Codes Automatically"
 msgstr ""
 
 #: SystemParameters.php:713
-msgid ""
-"Set to Automatic - customer codes are automatically created - as a "
-"sequential number"
+msgid "Set to Automatic - customer codes are automatically created - as a sequential number"
 msgstr ""
 
 #: SystemParameters.php:715
@@ -36575,9 +34035,7 @@ msgid "Create Supplier Codes Automatically"
 msgstr ""
 
 #: SystemParameters.php:726
-msgid ""
-"Set to Automatic - Supplier codes are automatically created - as a "
-"sequential number"
+msgid "Set to Automatic - Supplier codes are automatically created - as a sequential number"
 msgstr ""
 
 #: SystemParameters.php:732
@@ -36585,22 +34043,15 @@ msgid "Could not load tax categories table"
 msgstr ""
 
 #: SystemParameters.php:744
-msgid ""
-"This is the tax category used for entry of supplier invoices and the "
-"category at which freight attracts tax"
-msgstr ""
-"Đây là loại thuế được sử dụng cho hóa đơn nhà cung cấp và thể loại mà ở đó "
-"vận tải hàng hóa phải nộp thuế"
+msgid "This is the tax category used for entry of supplier invoices and the category at which freight attracts tax"
+msgstr "Đây là loại thuế được sử dụng cho hóa đơn nhà cung cấp và thể loại mà ở đó vận tải hàng hóa phải nộp thuế"
 
 #: SystemParameters.php:748
 msgid "Tax Authority Reference Name"
 msgstr ""
 
 #: SystemParameters.php:750
-msgid ""
-"This parameter is what is displayed on tax invoices and credits for the tax "
-"authority of the company eg. in Australian this would by A.B.N.: - in NZ it "
-"would be GST No: in the UK it would be VAT Regn. No"
+msgid "This parameter is what is displayed on tax invoices and credits for the tax authority of the company eg. in Australian this would by A.B.N.: - in NZ it would be GST No: in the UK it would be VAT Regn. No"
 msgstr ""
 
 #: SystemParameters.php:754
@@ -36608,8 +34059,7 @@ msgid "Country Of Operation"
 msgstr "Quốc gia điều hành"
 
 #: SystemParameters.php:762
-msgid ""
-"This parameter is only effective if Do Freight Calculation is set to Yes."
+msgid "This parameter is only effective if Do Freight Calculation is set to Yes."
 msgstr ""
 
 #: SystemParameters.php:765
@@ -36625,9 +34075,7 @@ msgid "Number Of Periods Of StockUsage"
 msgstr ""
 
 #: SystemParameters.php:776
-msgid ""
-"In stock usage inquiries this determines how many periods of stock usage to "
-"show. An average is calculated over this many periods"
+msgid "In stock usage inquiries this determines how many periods of stock usage to show. An average is calculated over this many periods"
 msgstr ""
 
 #: SystemParameters.php:779
@@ -36643,9 +34091,7 @@ msgid "Check Quantity Charged vs Deliver Qty"
 msgstr ""
 
 #: SystemParameters.php:793
-msgid ""
-"In entry of AP invoices this determines whether or not to check the "
-"quantities received into stock tie up with the quantities invoiced"
+msgid "In entry of AP invoices this determines whether or not to check the quantities received into stock tie up with the quantities invoiced"
 msgstr ""
 
 #: SystemParameters.php:796
@@ -36653,9 +34099,7 @@ msgid "Check Price Charged vs Order Price"
 msgstr ""
 
 #: SystemParameters.php:801
-msgid ""
-"In entry of AP invoices this parameter determines whether or not to check "
-"invoice prices tie up to ordered prices"
+msgid "In entry of AP invoices this parameter determines whether or not to check invoice prices tie up to ordered prices"
 msgstr ""
 
 #: SystemParameters.php:804
@@ -36671,10 +34115,7 @@ msgid "integer between 0 and 100"
 msgstr ""
 
 #: SystemParameters.php:806
-msgid ""
-"If check price charges vs Order price is set to yes then this proportion "
-"determines the percentage by which invoices can be overcharged with respect "
-"to price"
+msgid "If check price charges vs Order price is set to yes then this proportion determines the percentage by which invoices can be overcharged with respect to price"
 msgstr ""
 
 #: SystemParameters.php:809
@@ -36682,10 +34123,7 @@ msgid "Allowed Over Receive Proportion"
 msgstr ""
 
 #: SystemParameters.php:811
-msgid ""
-"If check quantity charged vs delivery quantity is set to yes then this "
-"proportion determines the percentage by which invoices can be overcharged "
-"with respect to delivery"
+msgid "If check quantity charged vs delivery quantity is set to yes then this proportion determines the percentage by which invoices can be overcharged with respect to delivery"
 msgstr ""
 
 #: SystemParameters.php:814
@@ -36693,9 +34131,7 @@ msgid "Purchase Order Allows Same Item Multiple Times"
 msgstr ""
 
 #: SystemParameters.php:818
-msgid ""
-"If a purchase order can have the same item on the order several times this "
-"parameter should be set to yes"
+msgid "If a purchase order can have the same item on the order several times this parameter should be set to yes"
 msgstr ""
 
 #: SystemParameters.php:821
@@ -36703,10 +34139,7 @@ msgid "Automatically authorise purchase orders if user has authority"
 msgstr ""
 
 #: SystemParameters.php:825
-msgid ""
-"If the user changing an existing purchase order or adding a new puchase "
-"order is set up to authorise purchase orders and the order is within their "
-"limit, then the purchase order status is automatically set to authorised"
+msgid "If the user changing an existing purchase order or adding a new puchase order is set up to authorise purchase orders and the order is within their limit, then the purchase order status is automatically set to authorised"
 msgstr ""
 
 #: SystemParameters.php:832 includes/DateFunctions.inc:106
@@ -36762,9 +34195,7 @@ msgid "Financial Year Ends On"
 msgstr "Năm tài chính kết thúc vào"
 
 #: SystemParameters.php:849
-msgid ""
-"Defining the month in which the financial year ends enables the system to "
-"provide useful defaults for general ledger reports"
+msgid "Defining the month in which the financial year ends enables the system to provide useful defaults for general ledger reports"
 msgstr ""
 
 #: SystemParameters.php:852
@@ -36788,16 +34219,8 @@ msgid "The records should be between 1 and 999"
 msgstr ""
 
 #: SystemParameters.php:860
-msgid ""
-"When pages have code to limit the number of returned records - such as "
-"select customer, select supplier and select item, then this will be the "
-"default number of records to show for a user who has not changed this for "
-"themselves in user settings."
-msgstr ""
-"Khi các trang có mã để hạn chế số lượng hồ sơ trả lại - chẳng hạn như  chọn "
-"khách hàng, chọn nhà cung cấp và chọn mặt hàng, khi đó đây sẽ là số mặc định "
-"của hồ sơ để hiển thị cho người dùng nếu người dùng không thay đổi số này "
-"trong cài đặt riêng."
+msgid "When pages have code to limit the number of returned records - such as select customer, select supplier and select item, then this will be the default number of records to show for a user who has not changed this for themselves in user settings."
+msgstr "Khi các trang có mã để hạn chế số lượng hồ sơ trả lại - chẳng hạn như  chọn khách hàng, chọn nhà cung cấp và chọn mặt hàng, khi đó đây sẽ là số mặc định của hồ sơ để hiển thị cho người dùng nếu người dùng không thay đổi số này trong cài đặt riêng."
 
 #: SystemParameters.php:865
 msgid "Show Stockid on images"
@@ -36812,11 +34235,7 @@ msgid "Maximum Size in KB of uploaded images"
 msgstr "Dung lượng tối đa cho hình ảnh tải lên (tính bằng KB)"
 
 #: SystemParameters.php:878
-msgid ""
-"Picture files of items can be uploaded to the server. The system will check "
-"that files uploaded are less than this size (in KB) before they will be "
-"allowed to be uploaded. Large pictures will make the system slow and will be "
-"difficult to view in the stock maintenance screen."
+msgid "Picture files of items can be uploaded to the server. The system will check that files uploaded are less than this size (in KB) before they will be allowed to be uploaded. Large pictures will make the system slow and will be difficult to view in the stock maintenance screen."
 msgstr ""
 
 #: SystemParameters.php:885
@@ -36832,9 +34251,7 @@ msgid "input must be positive integer"
 msgstr ""
 
 #: SystemParameters.php:892
-msgid ""
-"Number of month must be shown on report can be changed with this parameters "
-"ex: in CustomerInquiry.php "
+msgid "Number of month must be shown on report can be changed with this parameters ex: in CustomerInquiry.php "
 msgstr ""
 
 #: SystemParameters.php:896
@@ -36842,11 +34259,7 @@ msgid "The directory where images are stored"
 msgstr ""
 
 #: SystemParameters.php:922
-msgid ""
-"The directory under which all image files should be stored. Image files take "
-"the format of ItemCode.jpg - they must all be .jpg files and the part code "
-"will be the name of the image file. This is named automatically on upload. "
-"The system will check to ensure that the image is a .jpg file"
+msgid "The directory under which all image files should be stored. Image files take the format of ItemCode.jpg - they must all be .jpg files and the part code will be the name of the image file. This is named automatically on upload. The system will check to ensure that the image is a .jpg file"
 msgstr ""
 
 #: SystemParameters.php:927
@@ -36854,9 +34267,7 @@ msgid "The directory where reports are stored"
 msgstr ""
 
 #: SystemParameters.php:956
-msgid ""
-"The directory under which all report pdf files should be created in. A "
-"separate directory is recommended"
+msgid "The directory under which all report pdf files should be created in. A separate directory is recommended"
 msgstr ""
 
 #: SystemParameters.php:961
@@ -36864,8 +34275,7 @@ msgid "Only allow secure socket connections"
 msgstr ""
 
 #: SystemParameters.php:966
-msgid ""
-"Force connections to be only over secure sockets - ie encrypted data only"
+msgid "Force connections to be only over secure sockets - ie encrypted data only"
 msgstr ""
 
 #: SystemParameters.php:970
@@ -36881,10 +34291,7 @@ msgid "Allow SysAdmin Access Only"
 msgstr ""
 
 #: SystemParameters.php:999
-msgid ""
-"Uses the function DB_Maintenance defined in ConnectDB_XXXX.inc to perform "
-"database maintenance tasks, to run at regular intervals - checked at each "
-"and every user login"
+msgid "Uses the function DB_Maintenance defined in ConnectDB_XXXX.inc to perform database maintenance tasks, to run at regular intervals - checked at each and every user login"
 msgstr ""
 
 #: SystemParameters.php:1003 includes/MiscFunctions.php:187
@@ -36904,11 +34311,7 @@ msgid "Wiki application"
 msgstr ""
 
 #: SystemParameters.php:1013
-msgid ""
-"This feature makes webERP show links to a free form company knowledge base "
-"using a wiki. This allows sharing of important company information - about "
-"customers, suppliers and products and the set up of work flow menus and/or "
-"company procedures documentation"
+msgid "This feature makes webERP show links to a free form company knowledge base using a wiki. This allows sharing of important company information - about customers, suppliers and products and the set up of work flow menus and/or company procedures documentation"
 msgstr ""
 
 #: SystemParameters.php:1015
@@ -36916,9 +34319,7 @@ msgid "Wiki Path"
 msgstr ""
 
 #: SystemParameters.php:1017
-msgid ""
-"The path to the wiki installation to form the basis of wiki URLs - or the "
-"full URL of the wiki."
+msgid "The path to the wiki installation to form the basis of wiki URLs - or the full URL of the wiki."
 msgstr ""
 
 #: SystemParameters.php:1019
@@ -36934,11 +34335,7 @@ msgid "Geocode Integration Disabled"
 msgstr ""
 
 #: SystemParameters.php:1029
-msgid ""
-"This feature will give Latitude and Longitude coordinates to customers and "
-"suppliers. Requires access to a mapping provider. You must setup this "
-"facility under Main Menu - Setup - Geocode Setup. This feature is "
-"experimental."
+msgid "This feature will give Latitude and Longitude coordinates to customers and suppliers. Requires access to a mapping provider. You must setup this facility under Main Menu - Setup - Geocode Setup. This feature is experimental."
 msgstr ""
 
 #: SystemParameters.php:1031
@@ -36954,8 +34351,7 @@ msgid "Extended Customer Info Disabled"
 msgstr ""
 
 #: SystemParameters.php:1041
-msgid ""
-"This feature will give extended information in the Select Customer screen."
+msgid "This feature will give extended information in the Select Customer screen."
 msgstr ""
 
 #: SystemParameters.php:1043
@@ -36971,8 +34367,7 @@ msgid "Extended Supplier Info Disabled"
 msgstr ""
 
 #: SystemParameters.php:1053
-msgid ""
-"This feature will give extended information in the Select Supplier screen."
+msgid "This feature will give extended information in the Select Supplier screen."
 msgstr ""
 
 #: SystemParameters.php:1055
@@ -36988,10 +34383,7 @@ msgid "Allowed"
 msgstr "Được cho phép"
 
 #: SystemParameters.php:1064
-msgid ""
-"Setting this to prohibited prevents accidentally entering a journal to the "
-"automatically posted and reconciled control accounts for creditors (AP) and "
-"debtors (AR)"
+msgid "Setting this to prohibited prevents accidentally entering a journal to the automatically posted and reconciled control accounts for creditors (AP) and debtors (AR)"
 msgstr ""
 
 #: SystemParameters.php:1068
@@ -36999,10 +34391,7 @@ msgid "Prohibit GL Journals to Periods Prior To"
 msgstr ""
 
 #: SystemParameters.php:1085
-msgid ""
-"This allows all periods before the selected date to be locked from postings. "
-"All postings for transactions dated prior to this date will be posted in the "
-"period following this date."
+msgid "This allows all periods before the selected date to be locked from postings. All postings for transactions dated prior to this date will be posted in the period following this date."
 msgstr ""
 
 #: SystemParameters.php:1088
@@ -37018,11 +34407,7 @@ msgid "Standard Costing"
 msgstr "Chi phí tiêu chu?n"
 
 #: SystemParameters.php:1099
-msgid ""
-"webERP allows inventory to be costed based on the weighted average of items "
-"in stock or full standard costing with price variances reported. The "
-"selection here determines the method used and the general ledger postings "
-"resulting from purchase invoices and shipment closing"
+msgid "webERP allows inventory to be costed based on the weighted average of items in stock or full standard costing with price variances reported. The selection here determines the method used and the general ledger postings resulting from purchase invoices and shipment closing"
 msgstr ""
 
 #: SystemParameters.php:1101
@@ -37030,10 +34415,7 @@ msgid "Auto Issue Components"
 msgstr ""
 
 #: SystemParameters.php:1111
-msgid ""
-"When items are manufactured it is possible for the components of the item to "
-"be automatically decremented from stock in accordance with the Bill of "
-"Material setting"
+msgid "When items are manufactured it is possible for the components of the item to be automatically decremented from stock in accordance with the Bill of Material setting"
 msgstr ""
 
 #: SystemParameters.php:1113
@@ -37041,10 +34423,7 @@ msgid "Prohibit Negative Stock"
 msgstr ""
 
 #: SystemParameters.php:1123
-msgid ""
-"Setting this parameter to Yes prevents invoicing and the issue of stock if "
-"this would result in negative stock. The stock problem must be corrected "
-"before the invoice or issue is allowed to be processed."
+msgid "Setting this parameter to Yes prevents invoicing and the issue of stock if this would result in negative stock. The stock problem must be corrected before the invoice or issue is allowed to be processed."
 msgstr ""
 
 #: SystemParameters.php:1126
@@ -37052,10 +34431,7 @@ msgid "Months of Audit Trail to Retain"
 msgstr ""
 
 #: SystemParameters.php:1127
-msgid ""
-"If this parameter is set to 0 (zero) then no audit trail is retained. An "
-"audit trail is a log of which users performed which additions updates and "
-"deletes of database records. The full SQL is retained"
+msgid "If this parameter is set to 0 (zero) then no audit trail is retained. An audit trail is a log of which users performed which additions updates and deletes of database records. The full SQL is retained"
 msgstr ""
 
 #: SystemParameters.php:1131
@@ -37092,9 +34468,7 @@ msgid "Path to log files"
 msgstr ""
 
 #: SystemParameters.php:1168
-msgid ""
-"The path to the directory where the log files will be stored. Note the "
-"apache user must have write permissions on this directory."
+msgid "The path to the directory where the log files will be stored. Note the apache user must have write permissions on this directory."
 msgstr ""
 
 #: SystemParameters.php:1172
@@ -37102,11 +34476,7 @@ msgid "Controlled Items Defined At Work Order Entry"
 msgstr ""
 
 #: SystemParameters.php:1177
-msgid ""
-"When set to yes, controlled items are defined at the time of the work order "
-"creation. Otherwise controlled items (serial numbers and batch/roll/lot "
-"references) are entered at the time the finished items are received against "
-"the work order"
+msgid "When set to yes, controlled items are defined at the time of the work order creation. Otherwise controlled items (serial numbers and batch/roll/lot references) are entered at the time the finished items are received against the work order"
 msgstr ""
 
 #: SystemParameters.php:1180
@@ -37114,10 +34484,7 @@ msgid "Auto Create Work Orders"
 msgstr ""
 
 #: SystemParameters.php:1191
-msgid ""
-"Setting this parameter to Yes will ensure that when a sales order is placed "
-"if there is insufficient stock then a new work order is created at the "
-"default factory location"
+msgid "Setting this parameter to Yes will ensure that when a sales order is placed if there is insufficient stock then a new work order is created at the default factory location"
 msgstr ""
 
 #: SystemParameters.php:1193
@@ -37129,9 +34496,7 @@ msgid "Could not load locations table"
 msgstr "Không thể tải bảng địa điểm"
 
 #: SystemParameters.php:1206
-msgid ""
-"This location is the location where work orders will be created from when "
-"the auto create work orders option is activated"
+msgid "This location is the location where work orders will be created from when the auto create work orders option is activated"
 msgstr ""
 
 #: SystemParameters.php:1208
@@ -37139,9 +34504,7 @@ msgid "Factory Manager Email Address"
 msgstr ""
 
 #: SystemParameters.php:1210
-msgid ""
-"Work orders automatically created when sales orders are entered will be "
-"emailed to this address"
+msgid "Work orders automatically created when sales orders are entered will be emailed to this address"
 msgstr ""
 
 #: SystemParameters.php:1212
@@ -37149,9 +34512,7 @@ msgid "Purchasing Manager Email Address"
 msgstr ""
 
 #: SystemParameters.php:1214
-msgid ""
-"The email address for the purchasing manager, used to receive notifications "
-"by the tendering system"
+msgid "The email address for the purchasing manager, used to receive notifications by the tendering system"
 msgstr ""
 
 #: SystemParameters.php:1216
@@ -37159,10 +34520,7 @@ msgid "Inventory Manager Email Address"
 msgstr ""
 
 #: SystemParameters.php:1218
-msgid ""
-"The email address for the inventory manager, where notifications of all "
-"manual stock adjustments created are sent by the system. Leave blank if no "
-"emails should be sent to the factory manager for manual stock adjustments"
+msgid "The email address for the inventory manager, where notifications of all manual stock adjustments created are sent by the system. Leave blank if no emails should be sent to the factory manager for manual stock adjustments"
 msgstr ""
 
 #: SystemParameters.php:1221
@@ -37170,9 +34528,7 @@ msgid "Using Smtp Mail"
 msgstr ""
 
 #: SystemParameters.php:1234
-msgid ""
-"The default setting is using mail in default php.ini, if you choose Yes for "
-"this selection, you can use the SMTP set in the setup section."
+msgid "The default setting is using mail in default php.ini, if you choose Yes for this selection, you can use the SMTP set in the setup section."
 msgstr ""
 
 #: SystemParameters.php:1238
@@ -37196,9 +34552,7 @@ msgid "Auto Log Quality Samples"
 msgstr ""
 
 #: SystemParameters.php:1258
-msgid ""
-"The flag determines if the system creates quality samples automatically for "
-"each lot during P/O Receipt and W/O Receipt transactions."
+msgid "The flag determines if the system creates quality samples automatically for each lot during P/O Receipt and W/O Receipt transactions."
 msgstr ""
 
 #: SystemParameters.php:1262
@@ -37206,9 +34560,7 @@ msgid "Allow use of short-cut menus"
 msgstr ""
 
 #: SystemParameters.php:1275
-msgid ""
-"The flag determines if the system allows users to create the javascript "
-"short cut menu - this can cause confusion to some users with some themes."
+msgid "The flag determines if the system allows users to create the javascript short cut menu - this can cause confusion to some users with some themes."
 msgstr ""
 
 #: SystemParameters.php:1280
@@ -37248,9 +34600,7 @@ msgid "The new tax authority record has been added to the database"
 msgstr ""
 
 #: TaxAuthorities.php:114
-msgid ""
-"Cannot delete this tax authority because there are tax groups defined that "
-"use it"
+msgid "Cannot delete this tax authority because there are tax groups defined that use it"
 msgstr ""
 
 #: TaxAuthorities.php:119
@@ -37362,9 +34712,7 @@ msgid "Tax Rates Maintenance"
 msgstr ""
 
 #: TaxAuthorityRates.php:21
-msgid ""
-"This page can only be called after selecting the tax authority to edit the "
-"rates for"
+msgid "This page can only be called after selecting the tax authority to edit the rates for"
 msgstr ""
 
 #: TaxAuthorityRates.php:22
@@ -37393,9 +34741,7 @@ msgid "Update Rates"
 msgstr ""
 
 #: TaxAuthorityRates.php:109
-msgid ""
-"There are no tax rates to show - perhaps the dispatch tax province records "
-"have not yet been created?"
+msgid "There are no tax rates to show - perhaps the dispatch tax province records have not yet been created?"
 msgstr ""
 
 #: TaxCategories.php:4
@@ -37411,9 +34757,7 @@ msgid "The tax category name may not be empty"
 msgstr ""
 
 #: TaxCategories.php:49
-msgid ""
-"The tax category cannot be renamed because another with the same name "
-"already exists."
+msgid "The tax category cannot be renamed because another with the same name already exists."
 msgstr ""
 
 #: TaxCategories.php:63
@@ -37429,9 +34773,7 @@ msgid "Tax category name changed"
 msgstr ""
 
 #: TaxCategories.php:79
-msgid ""
-"The tax category cannot be created because another with the same name "
-"already exists"
+msgid "The tax category cannot be created because another with the same name already exists"
 msgstr ""
 
 #: TaxCategories.php:87
@@ -37447,9 +34789,7 @@ msgid "Cannot delete this tax category because it no longer exists"
 msgstr ""
 
 #: TaxCategories.php:130
-msgid ""
-"Cannot delete this tax category because inventory items have been created "
-"using this tax category"
+msgid "Cannot delete this tax category because inventory items have been created using this tax category"
 msgstr ""
 
 #: TaxCategories.php:131
@@ -37510,8 +34850,7 @@ msgid "The tax group description was updated to"
 msgstr ""
 
 #: TaxGroups.php:47
-msgid ""
-"A new tax group could not be added because a tax group already exists for"
+msgid "A new tax group could not be added because a tax group already exists for"
 msgstr ""
 
 #: TaxGroups.php:52
@@ -37543,16 +34882,11 @@ msgid "Could not get tax authorities in the selected tax group"
 msgstr ""
 
 #: TaxGroups.php:120
-msgid ""
-"It is inappropriate to set tax on tax where the tax is the first in the "
-"calculation order. The system has changed it back to no tax on tax for this "
-"tax authority"
+msgid "It is inappropriate to set tax on tax where the tax is the first in the calculation order. The system has changed it back to no tax on tax for this tax authority"
 msgstr ""
 
 #: TaxGroups.php:133
-msgid ""
-"Cannot delete this tax group because some customer branches are setup using "
-"it"
+msgid "Cannot delete this tax group because some customer branches are setup using it"
 msgstr ""
 
 #: TaxGroups.php:134
@@ -37593,9 +34927,7 @@ msgid "The selected tax group is no longer available."
 msgstr ""
 
 #: TaxGroups.php:237
-msgid ""
-"The group name must be more 4 and less than 40 characters and cannot be left "
-"blank"
+msgid "The group name must be more 4 and less than 40 characters and cannot be left blank"
 msgstr ""
 
 #: TaxGroups.php:237
@@ -37668,8 +35000,7 @@ msgid "Taxation Reporting Error"
 msgstr "Lỗi báo cáo thuế"
 
 #: Tax.php:47
-msgid ""
-"The accounts receivable transaction details could not be retrieved because"
+msgid "The accounts receivable transaction details could not be retrieved because"
 msgstr ""
 
 #: Tax.php:63
@@ -37717,15 +35048,11 @@ msgid "Difference"
 msgstr "khác biệt"
 
 #: Tax.php:332
-msgid ""
-"Adjustments for Tax paid to Customs, FBT, entertainments etc must also be "
-"entered"
+msgid "Adjustments for Tax paid to Customs, FBT, entertainments etc must also be entered"
 msgstr ""
 
 #: Tax.php:334
-msgid ""
-"This information excludes tax on journal entries/payments/receipts. All tax "
-"should be entered through AR/AP."
+msgid "This information excludes tax on journal entries/payments/receipts. All tax should be entered through AR/AP."
 msgstr ""
 
 #: Tax.php:340
@@ -37801,9 +35128,7 @@ msgid "The tax province name may not be empty"
 msgstr ""
 
 #: TaxProvinces.php:49
-msgid ""
-"The tax province cannot be renamed because another with the same name "
-"already exists."
+msgid "The tax province cannot be renamed because another with the same name already exists."
 msgstr ""
 
 #: TaxProvinces.php:62
@@ -37819,9 +35144,7 @@ msgid "The tax province no longer exists"
 msgstr ""
 
 #: TaxProvinces.php:82
-msgid ""
-"The tax province cannot be created because another with the same name "
-"already exists"
+msgid "The tax province cannot be created because another with the same name already exists"
 msgstr ""
 
 #: TaxProvinces.php:89
@@ -37829,10 +35152,7 @@ msgid "Could not add tax province"
 msgstr ""
 
 #: TaxProvinces.php:96
-msgid ""
-"Could not add tax authority rates for the new dispatch tax province. The "
-"rates of tax will not be able to be added - manual database interaction will "
-"be required to use this dispatch tax province"
+msgid "Could not add tax authority rates for the new dispatch tax province. The rates of tax will not be able to be added - manual database interaction will be required to use this dispatch tax province"
 msgstr ""
 
 #: TaxProvinces.php:101
@@ -37848,9 +35168,7 @@ msgid "Cannot delete this tax province because it no longer exists"
 msgstr ""
 
 #: TaxProvinces.php:127
-msgid ""
-"Cannot delete this tax province because at least one stock location is "
-"defined to be inside this province"
+msgid "Cannot delete this tax province because at least one stock location is defined to be inside this province"
 msgstr ""
 
 #: TaxProvinces.php:128
@@ -37942,9 +35260,7 @@ msgid "The updated of the sampleresults failed because"
 msgstr ""
 
 #: TestPlanResults.php:682
-msgid ""
-"Cannot delete this Result ID because it is a part of the Product "
-"Specification"
+msgid "Cannot delete this Result ID because it is a part of the Product Specification"
 msgstr ""
 
 #: TestPlanResults.php:688
@@ -37956,9 +35272,7 @@ msgid "Select a sample to enter results against"
 msgstr ""
 
 #: TestPlanResults.php:698
-msgid ""
-"This page can only be opened if a QA Sample has been selected. Please select "
-"a sample first"
+msgid "This page can only be opened if a QA Sample has been selected. Please select a sample first"
 msgstr ""
 
 #: TestPlanResults.php:703
@@ -38006,49 +35320,39 @@ msgid "Timesheets"
 msgstr ""
 
 #: Timesheets.php:109
-msgid ""
-"The total hours entered are zero for this line - so better to delete the line"
+msgid "The total hours entered are zero for this line - so better to delete the line"
 msgstr ""
 
 #: Timesheets.php:115 Timesheets.php:196
-msgid ""
-"The hours entered for day 1 look to be too high - this is probably an error"
+msgid "The hours entered for day 1 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:119 Timesheets.php:200
-msgid ""
-"The hours entered for day 2 look to be too high - this is probably an error"
+msgid "The hours entered for day 2 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:123 Timesheets.php:204
-msgid ""
-"The hours entered for day 3 look to be too high - this is probably an error"
+msgid "The hours entered for day 3 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:127 Timesheets.php:208
-msgid ""
-"The hours entered for day 4 look to be too high - this is probably an error"
+msgid "The hours entered for day 4 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:131 Timesheets.php:212
-msgid ""
-"The hours entered for day 5 look to be too high - this is probably an error"
+msgid "The hours entered for day 5 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:135 Timesheets.php:216
-msgid ""
-"The hours entered for day 6 look to be too high - this is probably an error"
+msgid "The hours entered for day 6 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:139 Timesheets.php:220
-msgid ""
-"The hours entered for day 7 look to be too high - this is probably an error"
+msgid "The hours entered for day 7 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:160
-msgid ""
-"If the time is non-chargable then both the work order and the work centre "
-"must reflect this. Only if a work order is selected can a work centre be set"
+msgid "If the time is non-chargable then both the work order and the work centre must reflect this. Only if a work order is selected can a work centre be set"
 msgstr ""
 
 #: Timesheets.php:164
@@ -38056,9 +35360,7 @@ msgid "If a work order is selected then the work centre must be set"
 msgstr ""
 
 #: Timesheets.php:240
-msgid ""
-"An existing timesheet record for the same work order, week ending and work "
-"centre was updated with these hours"
+msgid "An existing timesheet record for the same work order, week ending and work centre was updated with these hours"
 msgstr ""
 
 #: Timesheets.php:266
@@ -38070,9 +35372,7 @@ msgid "Timesheet record added"
 msgstr ""
 
 #: Timesheets.php:297 Timesheets.php:346
-msgid ""
-"This timesheet cannot be submitted until your full working week hours are "
-"accounted for"
+msgid "This timesheet cannot be submitted until your full working week hours are accounted for"
 msgstr ""
 
 #: Timesheets.php:297 Timesheets.php:346
@@ -38096,9 +35396,7 @@ msgid "Timesheet submitted"
 msgstr ""
 
 #: Timesheets.php:348
-msgid ""
-"This timesheet cannot be submitted until a cost is set up for the item "
-"defined for this employee"
+msgid "This timesheet cannot be submitted until a cost is set up for the item defined for this employee"
 msgstr ""
 
 #: Timesheets.php:348
@@ -38114,9 +35412,7 @@ msgid "Timesheet for the week ending"
 msgstr ""
 
 #: Timesheets.php:417
-msgid ""
-"labour stock movement records could not be inserted when processing the "
-"timesheet because"
+msgid "labour stock movement records could not be inserted when processing the timesheet because"
 msgstr ""
 
 #: Timesheets.php:418
@@ -38132,20 +35428,15 @@ msgid "hours"
 msgstr ""
 
 #: Timesheets.php:450
-msgid ""
-"The labour cost posting to a work order GL posting could not be inserted "
-"because"
+msgid "The labour cost posting to a work order GL posting could not be inserted because"
 msgstr ""
 
 #: Timesheets.php:451 WorkOrderIssue.php:358 WorkOrderIssue.php:564
-msgid ""
-"The following SQL to insert the work order issue GLTrans record was used"
+msgid "The following SQL to insert the work order issue GLTrans record was used"
 msgstr ""
 
 #: Timesheets.php:472
-msgid ""
-"The labour recovery account credit on the approval of a timesheet GL posting "
-"could not be inserted because"
+msgid "The labour recovery account credit on the approval of a timesheet GL posting could not be inserted because"
 msgstr ""
 
 #: Timesheets.php:473
@@ -38169,9 +35460,7 @@ msgid "Select a different employee"
 msgstr ""
 
 #: Timesheets.php:572
-msgid ""
-"Only employees set up to enter timesheets can use this script - please see "
-"the timesheet administrator"
+msgid "Only employees set up to enter timesheets can use this script - please see the timesheet administrator"
 msgstr ""
 
 #: Timesheets.php:577
@@ -38267,9 +35556,7 @@ msgid "The unit of measure may not be empty"
 msgstr "Đơn vị đo lường không được để trống"
 
 #: UnitsOfMeasure.php:48
-msgid ""
-"The unit of measure can not be renamed because another with the same name "
-"already exist."
+msgid "The unit of measure can not be renamed because another with the same name already exist."
 msgstr "Không d?t l?i tên cho don v? do lu?ng du?c vì dã t?n t?i tên này"
 
 #: UnitsOfMeasure.php:69
@@ -38281,9 +35568,7 @@ msgid "Unit of measure changed"
 msgstr "Ðon v? do lu?ng dã du?c thay d?i"
 
 #: UnitsOfMeasure.php:81
-msgid ""
-"The unit of measure can not be created because another with the same name "
-"already exists."
+msgid "The unit of measure can not be created because another with the same name already exists."
 msgstr "Không t?o du?c don v? do lu?ng vì tên này dã t?n t?i"
 
 #: UnitsOfMeasure.php:86
@@ -38299,12 +35584,8 @@ msgid "Cannot delete this unit of measure because it no longer exist"
 msgstr "Không xóa b? du?c don v? do lu?ng này vì nó không còn t?n t?i"
 
 #: UnitsOfMeasure.php:133
-msgid ""
-"Cannot delete this unit of measure because inventory items have been created "
-"using this unit of measure"
-msgstr ""
-"Không xóa b? du?c don v? do lu?ng này vì nó du?c dùng trong vi?c t?o các "
-"hàng t?n kho"
+msgid "Cannot delete this unit of measure because inventory items have been created using this unit of measure"
+msgstr "Không xóa b? du?c don v? do lu?ng này vì nó du?c dùng trong vi?c t?o các hàng t?n kho"
 
 #: UnitsOfMeasure.php:134
 msgid "inventory items that refer to this unit of measure"
@@ -38407,9 +35688,7 @@ msgid "Version 3.11 or 4.01 - 4.02"
 msgstr ""
 
 #: UpgradeDatabase.php:37 UpgradeDatabase.php:48
-msgid ""
-"This script will perform any modifications to the database required to allow "
-"the additional functionality in later scripts."
+msgid "This script will perform any modifications to the database required to allow the additional functionality in later scripts."
 msgstr ""
 
 #: UpgradeDatabase.php:37 UpgradeDatabase.php:48
@@ -38429,93 +35708,83 @@ msgid "and the database version is"
 msgstr ""
 
 #: UpgradeDatabase.php:68
-msgid ""
-"No datbase updates have been done as you selected to apply these manually - "
-"upgrade SQL scripts are under sql/mysql/ directory in the distribution"
+msgid "No datbase updates have been done as you selected to apply these manually - upgrade SQL scripts are under sql/mysql/ directory in the distribution"
 msgstr ""
 
 #: UpgradeDatabase.php:71
-msgid ""
-"If there are any failures then please check with your system administrator. "
-"Please read all notes carefully to ensure they are expected"
+msgid "If there are any failures then please check with your system administrator. Please read all notes carefully to ensure they are expected"
 msgstr ""
 
 #: UpgradeDatabase.php:162
-msgid ""
-"To perform this upgrade the web server must have write access to the config."
-"php file. Currently the web-server is reporting that it does not have "
-"appropriate permission. Please ensure config.php is writable and run the "
-"upgrade again"
+msgid "To perform this upgrade the web server must have write access to the config.php file. Currently the web-server is reporting that it does not have appropriate permission. Please ensure config.php is writable and run the upgrade again"
 msgstr ""
 
 #: UpgradeDatabase.php:173
 msgid "You should now make the config.php read only for the web server."
 msgstr ""
 
-#: UpgradeDatabase.php:208
-msgid ""
-"Only mysql upgrades are performed seamlessly at this time. Your database "
-"will need to be manually updated"
+#: UpgradeDatabase.php:210
+msgid "Only mysql upgrades are performed seamlessly at this time. Your database will need to be manually updated"
 msgstr ""
 
-#: UpgradeDatabase.php:222
+#: UpgradeDatabase.php:224
 msgid "Applying"
 msgstr ""
 
-#: UpgradeDatabase.php:250 Z_Upgrade_3.10-3.11.php:58 Z_Upgrade3.10.php:28
+#: UpgradeDatabase.php:252 Z_Upgrade_3.10-3.11.php:58 Z_Upgrade3.10.php:28
 #: Z_Upgrade3.10.php:33 Z_Upgrade3.10.php:45 Z_Upgrade3.10.php:50
 #: Z_Upgrade3.10.php:59 Z_Upgrade3.10.php:64 Z_Upgrade3.10.php:73
 #: Z_Upgrade3.10.php:78 Z_Upgrade_3.11-4.00.php:58
 msgid "Success"
 msgstr "thành công"
 
-#: UpgradeDatabase.php:253
+#: UpgradeDatabase.php:255
 msgid "Foreign Key already removed"
 msgstr ""
 
-#: UpgradeDatabase.php:256 Z_Upgrade_3.10-3.11.php:62
+#: UpgradeDatabase.php:258 Z_Upgrade_3.10-3.11.php:62
 #: Z_Upgrade_3.11-4.00.php:62
 msgid "Table has already been created"
 msgstr ""
 
-#: UpgradeDatabase.php:259
+#: UpgradeDatabase.php:261
 msgid "Column has already been changed"
 msgstr ""
 
-#: UpgradeDatabase.php:262 Z_Upgrade_3.10-3.11.php:66
+#: UpgradeDatabase.php:264 Z_Upgrade_3.10-3.11.php:66
 #: Z_Upgrade_3.11-4.00.php:66
 msgid "Column has already been created"
 msgstr ""
 
-#: UpgradeDatabase.php:265 Z_Upgrade_3.10-3.11.php:70
+#: UpgradeDatabase.php:267 Z_Upgrade_3.10-3.11.php:70
 #: Z_Upgrade_3.11-4.00.php:70
 msgid "Index already exists"
 msgstr "Chỉ số đã tồn tại"
 
-#: UpgradeDatabase.php:268 Z_Upgrade_3.10-3.11.php:74
+#: UpgradeDatabase.php:270 Z_Upgrade_3.10-3.11.php:74
 #: Z_Upgrade_3.11-4.00.php:74
 msgid "Entry has already been done"
 msgstr ""
 
-#: UpgradeDatabase.php:271
+#: UpgradeDatabase.php:273
 msgid "SQL syntax error. The SQL error message is"
 msgstr ""
 
-#: UpgradeDatabase.php:274 Z_Upgrade_3.10-3.11.php:78
+#: UpgradeDatabase.php:276 Z_Upgrade_3.10-3.11.php:78
 #: Z_Upgrade_3.11-4.00.php:78
 msgid "Primary key already exists"
 msgstr "chìa khóa chính đã tồn tại"
 
-#: UpgradeDatabase.php:277
+#: UpgradeDatabase.php:279
 msgid "Index already dropped previously"
 msgstr ""
 
-#: UpgradeDatabase.php:280 Z_Upgrade_3.10-3.11.php:81
+#: UpgradeDatabase.php:282 Z_Upgrade_3.10-3.11.php:81
 #: Z_Upgrade_3.11-4.00.php:81
 msgid "Failure"
 msgstr "Thất bại"
 
-#: UpgradeDatabase.php:280 Z_Upgrade_3.10-3.11.php:82
+#: UpgradeDatabase.php:282 Z_Upgrade_3.10-3.11.php:82
 #: Z_Upgrade_3.11-4.00.php:82
 msgid "Error number"
 msgstr "lỗi số"
@@ -38639,8 +35908,7 @@ msgid "User Authorised Locations"
 msgstr ""
 
 #: UserLocations.php:45
-msgid ""
-"You have not selected an inventory location to be authorised for this user"
+msgid "You have not selected an inventory location to be authorised for this user"
 msgstr ""
 
 #: UserLocations.php:64
@@ -38867,9 +36135,7 @@ msgid "The update/addition of the work centre failed because"
 msgstr ""
 
 #: WorkCentres.php:90
-msgid ""
-"Cannot delete this work centre because bills of material have been created "
-"requiring components to be added at this work center"
+msgid "Cannot delete this work centre because bills of material have been created requiring components to be added at this work center"
 msgstr ""
 
 #: WorkCentres.php:90
@@ -38877,9 +36143,7 @@ msgid "BOM items referring to this work centre code"
 msgstr ""
 
 #: WorkCentres.php:96
-msgid ""
-"Cannot delete this work centre because contract bills of material have been "
-"created having components added at this work center"
+msgid "Cannot delete this work centre because contract bills of material have been created having components added at this work center"
 msgstr ""
 
 #: WorkCentres.php:96
@@ -38916,8 +36180,7 @@ msgid "Work Centre Code"
 msgstr "Mã trung tâm làm việc"
 
 #: WorkCentres.php:216
-msgid ""
-"The code should be at least 2 characters and no illegal characters allowed"
+msgid "The code should be at least 2 characters and no illegal characters allowed"
 msgstr ""
 
 #: WorkCentres.php:216
@@ -38929,9 +36192,7 @@ msgid "Work Centre Description"
 msgstr ""
 
 #: WorkCentres.php:231
-msgid ""
-"The Work Center should be more than 3 characters and no illegal characters "
-"allowed"
+msgid "The Work Center should be more than 3 characters and no illegal characters allowed"
 msgstr ""
 
 #: WorkCentres.php:231
@@ -39007,14 +36268,11 @@ msgid "share of variance"
 msgstr ""
 
 #: WorkOrderCosting.php:388 WorkOrderCosting.php:409
-msgid ""
-"The GL posting for the work order variance could not be inserted because"
+msgid "The GL posting for the work order variance could not be inserted because"
 msgstr ""
 
 #: WorkOrderCosting.php:428
-msgid ""
-"The GL posting for the WIP side of the work order variance posting could not "
-"be inserted because"
+msgid "The GL posting for the WIP side of the work order variance posting could not be inserted because"
 msgstr ""
 
 #: WorkOrderCosting.php:466 WorkOrderCosting.php:485
@@ -39022,14 +36280,11 @@ msgid "share of usage variance"
 msgstr ""
 
 #: WorkOrderCosting.php:469
-msgid ""
-"The GL posting for the material usage variance could not be inserted because"
+msgid "The GL posting for the material usage variance could not be inserted because"
 msgstr ""
 
 #: WorkOrderCosting.php:488
-msgid ""
-"The GL posting for the WIP side of the usage variance posting could not be "
-"inserted because"
+msgid "The GL posting for the WIP side of the usage variance posting could not be inserted because"
 msgstr ""
 
 #: WorkOrderCosting.php:508 WorkOrderCosting.php:527
@@ -39041,9 +36296,7 @@ msgid "The GL posting for the cost variance could not be inserted because"
 msgstr ""
 
 #: WorkOrderCosting.php:530
-msgid ""
-"The GL posting for the WIP side of the cost variance posting could not be "
-"inserted because"
+msgid "The GL posting for the WIP side of the cost variance posting could not be inserted because"
 msgstr ""
 
 #: WorkOrderCosting.php:543
@@ -39055,23 +36308,15 @@ msgid "The SQL used to delete the predefined serial numbers was:"
 msgstr ""
 
 #: WorkOrderCosting.php:549
-msgid ""
-"The item cost as calculated from the work order has been applied against the "
-"weighted average cost and the necessary GL journals created to update stock "
-"as a result of closing this work order"
+msgid "The item cost as calculated from the work order has been applied against the weighted average cost and the necessary GL journals created to update stock as a result of closing this work order"
 msgstr ""
 
 #: WorkOrderCosting.php:551
-msgid ""
-"The work order has been closed and general ledger entries made for the "
-"variances on the work order"
+msgid "The work order has been closed and general ledger entries made for the variances on the work order"
 msgstr ""
 
 #: WorkOrderCosting.php:555
-msgid ""
-"The item costs resulting from the work order have been applied against the "
-"weighted average stock value of the items on the work order, and the work "
-"order has been closed"
+msgid "The item costs resulting from the work order have been applied against the weighted average stock value of the items on the work order, and the work order has been closed"
 msgstr ""
 
 #: WorkOrderCosting.php:557
@@ -39083,16 +36328,11 @@ msgid "Close This Work Order"
 msgstr ""
 
 #: WorkOrderCosting.php:584
-msgid ""
-"Closing the work order takes the variances to the general ledger (if "
-"integrated). The work order will no longer be able to have manufactured "
-"goods received entered against it or materials issued to it."
+msgid "Closing the work order takes the variances to the general ledger (if integrated). The work order will no longer be able to have manufactured goods received entered against it or materials issued to it."
 msgstr ""
 
 #: WorkOrderCosting.php:590
-msgid ""
-"This work order is closed and cannot accept additional issues of materials "
-"or receipts of manufactured items"
+msgid "This work order is closed and cannot accept additional issues of materials or receipts of manufactured items"
 msgstr ""
 
 #: WorkOrderEntry.php:5 includes/MainMenuLinksArray.php:65
@@ -39100,9 +36340,7 @@ msgid "Work Order Entry"
 msgstr ""
 
 #: WorkOrderEntry.php:48
-msgid ""
-"Your security settings do not allow you to create or update new Work Order "
-"at this location"
+msgid "Your security settings do not allow you to create or update new Work Order at this location"
 msgstr ""
 
 #: WorkOrderEntry.php:49 WorkOrderEntry.php:487 WorkOrderEntry.php:752
@@ -39114,9 +36352,7 @@ msgid "Failed to retrieve item number"
 msgstr ""
 
 #: WorkOrderEntry.php:323 WorkOrderEntry.php:412
-msgid ""
-"The item selected cannot be added to a work order because it is not a "
-"manufactured item"
+msgid "The item selected cannot be added to a work order because it is not a manufactured item"
 msgstr ""
 
 #: WorkOrderEntry.php:327 WorkOrderEntry.php:416
@@ -39128,22 +36364,15 @@ msgid "This item is already on the work order and cannot be added again"
 msgstr ""
 
 #: WorkOrderEntry.php:353 WorkOrderEntry.php:445 WorkOrderEntry.php:556
-msgid ""
-"The cost of this item as accumulated from the sum of the component costs is "
-"nil. This could be because there is no bill of material set up ... you may "
-"wish to double check this"
+msgid "The cost of this item as accumulated from the sum of the component costs is nil. This could be because there is no bill of material set up ... you may wish to double check this"
 msgstr ""
 
 #: WorkOrderEntry.php:356
-msgid ""
-"The cost of this item as accumulated from the sum of the component costs is "
-"zero"
+msgid "The cost of this item as accumulated from the sum of the component costs is zero"
 msgstr ""
 
 #: WorkOrderEntry.php:448
-msgid ""
-"The The cost of this item as accumulated from the sum of the component costs "
-"is zero"
+msgid "The The cost of this item as accumulated from the sum of the component costs is zero"
 msgstr ""
 
 #: WorkOrderEntry.php:486
@@ -39159,9 +36388,7 @@ msgid "The required by date entered is in an invalid format"
 msgstr ""
 
 #: WorkOrderEntry.php:523
-msgid ""
-"The factory where this work order is made can only be updated if the "
-"quantity received on all output items is 0"
+msgid "The factory where this work order is made can only be updated if the quantity received on all output items is 0"
 msgstr ""
 
 #: WorkOrderEntry.php:574
@@ -39173,9 +36400,7 @@ msgid "The work order has been updated"
 msgstr ""
 
 #: WorkOrderEntry.php:604 WorkOrderEntry.php:654
-msgid ""
-"This work order cannot be deleted because it has issues or receipts related "
-"to it"
+msgid "This work order cannot be deleted because it has issues or receipts related to it"
 msgstr ""
 
 #: WorkOrderEntry.php:610 WorkOrderEntry.php:624 WorkOrderEntry.php:661
@@ -39207,8 +36432,7 @@ msgid "Could not get the work order items"
 msgstr ""
 
 #: WorkOrderEntry.php:751
-msgid ""
-"Your location security settings do not allow you to Update this Work Order"
+msgid "Your location security settings do not allow you to Update this Work Order"
 msgstr ""
 
 #: WorkOrderEntry.php:760
@@ -39281,9 +36505,7 @@ msgid "Select a work order to issue materials to"
 msgstr ""
 
 #: WorkOrderIssue.php:28
-msgid ""
-"This page can only be opened if a work order has been selected. Please "
-"select a work order to issue materials to first"
+msgid "This page can only be opened if a work order has been selected. Please select a work order to issue materials to first"
 msgstr ""
 
 #: WorkOrderIssue.php:44 WorkOrderIssue.php:418 WorkOrderIssue.php:727
@@ -39292,56 +36514,39 @@ msgid "Could not retrieve the details of the selected work order item"
 msgstr ""
 
 #: WorkOrderIssue.php:69 WorkOrderIssue.php:442
-msgid ""
-"The work order is closed - no more materials or components can be issued to "
-"it."
+msgid "The work order is closed - no more materials or components can be issued to it."
 msgstr ""
 
 #: WorkOrderIssue.php:98
-msgid ""
-"The line counter is not set up or not numeric, please ask administrator for "
-"help"
+msgid "The line counter is not set up or not numeric, please ask administrator for help"
 msgstr ""
 
 #: WorkOrderIssue.php:117
-msgid ""
-"This issue cannot be processed because the system parameter is set to "
-"prohibit negative stock and this batch does not exist"
+msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this batch does not exist"
 msgstr ""
 
 #: WorkOrderIssue.php:122
-msgid ""
-"This issue cannot be processed because the system parameter is set to "
-"prohibit negative stock and this issue would result in this batch going into "
-"negative. Please correct the stock first before attempting another issue"
+msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this issue would result in this batch going into negative. Please correct the stock first before attempting another issue"
 msgstr ""
 
 #: WorkOrderIssue.php:137 WorkOrderIssue.php:457
-msgid ""
-"The item being issued has a zero cost. The issue will still be processed "
+msgid "The item being issued has a zero cost. The issue will still be processed "
 msgstr ""
 
 #: WorkOrderIssue.php:149 WorkOrderIssue.php:468
-msgid ""
-"This issue cannot be processed because the system parameter is set to "
-"prohibit negative stock and this issue would result in stock going into "
-"negative. Please correct the stock first before attempting another issue"
+msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this issue would result in stock going into negative. Please correct the stock first before attempting another issue"
 msgstr ""
 
 #: WorkOrderIssue.php:223 WorkOrderIssue.php:540
-msgid ""
-"stock movement records could not be inserted when processing the work order "
-"issue because"
+msgid "stock movement records could not be inserted when processing the work order issue because"
 msgstr ""
 
 #: WorkOrderIssue.php:279
-msgid ""
-"Could not check if a batch/lot reference for the item already exists because"
+msgid "Could not check if a batch/lot reference for the item already exists because"
 msgstr ""
 
 #: WorkOrderIssue.php:280
-msgid ""
-"The following SQL to test for an already existing controlled item was used"
+msgid "The following SQL to test for an already existing controlled item was used"
 msgstr ""
 
 #: WorkOrderIssue.php:306
@@ -39353,15 +36558,11 @@ msgid "The following SQL to insert the batch/lot item records was used"
 msgstr ""
 
 #: WorkOrderIssue.php:357 WorkOrderIssue.php:563
-msgid ""
-"The issue of the item to the work order GL posting could not be inserted "
-"because"
+msgid "The issue of the item to the work order GL posting could not be inserted because"
 msgstr ""
 
 #: WorkOrderIssue.php:377 WorkOrderIssue.php:582
-msgid ""
-"The stock account credit on the issue of items to a work order GL posting "
-"could not be inserted because"
+msgid "The stock account credit on the issue of items to a work order GL posting could not be inserted because"
 msgstr ""
 
 #: WorkOrderIssue.php:378 WorkOrderIssue.php:583
@@ -39385,8 +36586,7 @@ msgid "Issue more components to this work order"
 msgstr ""
 
 #: WorkOrderIssue.php:394 WorkOrderIssue.php:600
-msgid ""
-"Select a different work order for issuing materials and components against"
+msgid "Select a different work order for issuing materials and components against"
 msgstr ""
 
 #: WorkOrderIssue.php:760
@@ -39394,10 +36594,7 @@ msgid "Issue to work order"
 msgstr ""
 
 #: WorkOrderIssue.php:777
-msgid ""
-"The selected work order has been closed and variances calculated and posted. "
-"No more issues of materials and components can be made against this work "
-"order."
+msgid "The selected work order has been closed and variances calculated and posted. No more issues of materials and components can be made against this work order."
 msgstr ""
 
 #: WorkOrderIssue.php:798
@@ -39447,9 +36644,7 @@ msgid "Serial Numbers Issued"
 msgstr "Các số se-ri đã được xuất"
 
 #: WorkOrderIssue.php:1074
-msgid ""
-"Could not retrieve the serial numbers available at the location specified "
-"because"
+msgid "Could not retrieve the serial numbers available at the location specified because"
 msgstr ""
 
 #: WorkOrderIssue.php:1077 WorkOrderIssue.php:1121
@@ -39477,9 +36672,7 @@ msgid "Enter the quantity of this batch/roll to issue to the work order"
 msgstr ""
 
 #: WorkOrderIssue.php:1128
-msgid ""
-"You may need to receive (input negative quantity) some items whose serial no "
-"has never existed by following"
+msgid "You may need to receive (input negative quantity) some items whose serial no has never existed by following"
 msgstr ""
 
 #: WorkOrderIssue.php:1131
@@ -39503,9 +36696,7 @@ msgid "Select a work order to receive"
 msgstr ""
 
 #: WorkOrderReceive.php:44
-msgid ""
-"This page can only be opened if a work order has been selected. Please "
-"select a work order to receive first"
+msgid "This page can only be opened if a work order has been selected. Please select a work order to receive first"
 msgstr ""
 
 #: WorkOrderReceive.php:115 WorkOrderReceive.php:132
@@ -39517,42 +36708,27 @@ msgid "The Expiry Date should be in date format"
 msgstr ""
 
 #: WorkOrderReceive.php:139
-msgid ""
-"The quantity received is greater than the quantity required even after "
-"allowing for the configured allowable over-receive proportion. If this is "
-"correct then the work order must be modified first."
+msgid "The quantity received is greater than the quantity required even after allowing for the configured allowable over-receive proportion. If this is correct then the work order must be modified first."
 msgstr ""
 
 #: WorkOrderReceive.php:156 WorkOrderReceive.php:590
-msgid ""
-"Could not check if a serial number for the stock item already exists because"
+msgid "Could not check if a serial number for the stock item already exists because"
 msgstr ""
 
 #: WorkOrderReceive.php:157 WorkOrderReceive.php:591
-msgid ""
-"The following SQL to test for an already existing serialised stock item was "
-"used"
+msgid "The following SQL to test for an already existing serialised stock item was used"
 msgstr ""
 
 #: WorkOrderReceive.php:162
-msgid ""
-"The serial number entered already exists. Duplicate serial numbers are "
-"prohibited. The duplicate item is:"
+msgid "The serial number entered already exists. Duplicate serial numbers are prohibited. The duplicate item is:"
 msgstr ""
 
 #: WorkOrderReceive.php:186
-msgid ""
-"Could not retrieve the component quantity left at the location once the "
-"component items are issued to the work order (for the purposes of checking "
-"that stock will not go negative) because"
+msgid "Could not retrieve the component quantity left at the location once the component items are issued to the work order (for the purposes of checking that stock will not go negative) because"
 msgstr ""
 
 #: WorkOrderReceive.php:190
-msgid ""
-"Receiving the selected quantity against this work order would result in "
-"negative stock for a component. The system parameters are set to prohibit "
-"negative stocks from occurring. This manufacturing receipt cannot be created "
-"until the stock on hand is corrected."
+msgid "Receiving the selected quantity against this work order would result in negative stock for a component. The system parameters are set to prohibit negative stocks from occurring. This manufacturing receipt cannot be created until the stock on hand is corrected."
 msgstr ""
 
 #: WorkOrderReceive.php:268 WorkOrderReceive.php:287
@@ -39565,26 +36741,19 @@ msgid "Quantity on hand of"
 msgstr "Lượng hàng có của"
 
 #: WorkOrderReceive.php:271 includes/SQL_CommonFunctions.inc:179
-msgid ""
-"The GL credit for the stock cost adjustment posting could not be inserted "
-"because"
+msgid "The GL credit for the stock cost adjustment posting could not be inserted because"
 msgstr ""
 
 #: WorkOrderReceive.php:349
-msgid ""
-"The location stock record could not be updated by the issue of stock to the "
-"work order from an auto issue component because"
+msgid "The location stock record could not be updated by the issue of stock to the work order from an auto issue component because"
 msgstr ""
 
 #: WorkOrderReceive.php:380
-msgid ""
-"stock movement record could not be inserted for an auto-issue component "
-"because"
+msgid "stock movement record could not be inserted for an auto-issue component because"
 msgstr ""
 
 #: WorkOrderReceive.php:388
-msgid ""
-"Could not update the work order cost for an auto-issue component because"
+msgid "Could not update the work order cost for an auto-issue component because"
 msgstr ""
 
 #: WorkOrderReceive.php:389
@@ -39592,8 +36761,7 @@ msgid "The following SQL to update the work order cost was used"
 msgstr ""
 
 #: WorkOrderReceive.php:411
-msgid ""
-"The WIP side of the work order issue GL posting could not be inserted because"
+msgid "The WIP side of the work order issue GL posting could not be inserted because"
 msgstr ""
 
 #: WorkOrderReceive.php:412 WorkOrderReceive.php:431
@@ -39601,9 +36769,7 @@ msgid "The following SQL to insert the WO issue GLTrans record was used"
 msgstr ""
 
 #: WorkOrderReceive.php:430
-msgid ""
-"The stock side of the work order issue GL posting could not be inserted "
-"because"
+msgid "The stock side of the work order issue GL posting could not be inserted because"
 msgstr ""
 
 #: WorkOrderReceive.php:568
@@ -39611,21 +36777,15 @@ msgid "The predefined serial number record could not be deleted because"
 msgstr ""
 
 #: WorkOrderReceive.php:569
-msgid ""
-"The following SQL to delete the predefined work order serial number record "
-"was used"
+msgid "The following SQL to delete the predefined work order serial number record was used"
 msgstr ""
 
 #: WorkOrderReceive.php:635
-msgid ""
-"The input quantity should not be negative since there are no this lot no "
-"existed"
+msgid "The input quantity should not be negative since there are no this lot no existed"
 msgstr ""
 
 #: WorkOrderReceive.php:711
-msgid ""
-"The receipt of work order finished stock GL posting could not be inserted "
-"because"
+msgid "The receipt of work order finished stock GL posting could not be inserted because"
 msgstr ""
 
 #: WorkOrderReceive.php:755
@@ -39637,10 +36797,7 @@ msgid "Select a different work order for receiving finished stock against"
 msgstr ""
 
 #: WorkOrderReceive.php:815
-msgid ""
-"The selected work order has been closed and variances calculated and posted. "
-"No more receipts of manufactured items can be received against this work "
-"order. You should make up a new work order to receive this item against."
+msgid "The selected work order has been closed and variances calculated and posted. No more receipts of manufactured items can be received against this work order. You should make up a new work order to receive this item against."
 msgstr ""
 
 #: WorkOrderReceive.php:827
@@ -39726,9 +36883,7 @@ msgid "and output item"
 msgstr ""
 
 #: WOSerialNos.php:53
-msgid ""
-"The quantity of controlled items to add was not numeric - a number is "
-"expected"
+msgid "The quantity of controlled items to add was not numeric - a number is expected"
 msgstr ""
 
 #: WOSerialNos.php:77
@@ -39744,9 +36899,7 @@ msgid "Unable to add the serial numbers requested"
 msgstr ""
 
 #: WOSerialNos.php:114
-msgid ""
-"The batch or serial number reference has not been entered - a reference is "
-"required"
+msgid "The batch or serial number reference has not been entered - a reference is required"
 msgstr ""
 
 #: WOSerialNos.php:118 WOSerialNos.php:192
@@ -39754,15 +36907,11 @@ msgid "The quantity for the batch must be numeric"
 msgstr ""
 
 #: WOSerialNos.php:127
-msgid ""
-"The serial number or batch reference must be unique to the item - the "
-"reference entered is already entered on this work order"
+msgid "The serial number or batch reference must be unique to the item - the reference entered is already entered on this work order"
 msgstr ""
 
 #: WOSerialNos.php:134
-msgid ""
-"The serial number or batch reference must be unique to the item. The serial "
-"number/batch entered already exists"
+msgid "The serial number or batch reference must be unique to the item. The serial number/batch entered already exists"
 msgstr ""
 
 #: WOSerialNos.php:138
@@ -39782,9 +36931,7 @@ msgid "has been deleted from this work order"
 msgstr ""
 
 #: WOSerialNos.php:188
-msgid ""
-"The new batch or serial number reference has not been entered - a reference "
-"is required"
+msgid "The new batch or serial number reference has not been entered - a reference is required"
 msgstr ""
 
 #: WOSerialNos.php:202
@@ -39844,9 +36991,7 @@ msgid "Could not get the work order serial/batch items"
 msgstr ""
 
 #: WOSerialNos.php:298
-msgid ""
-"There are no serial items or batches yet defined for this work order item. "
-"Create new items first"
+msgid "There are no serial items or batches yet defined for this work order item. Create new items first"
 msgstr ""
 
 #: WOSerialNos.php:309
@@ -39900,8 +37045,7 @@ msgstr "Truy cập vào nhóm trang này đã được loại bỏ"
 
 #: WWW_Access.php:86
 msgid "Cannot delete this role because user accounts are setup using it"
-msgstr ""
-"Không thể xóa phần này vì nó được dùng để thiết lập tài khoản người dùng"
+msgstr "Không thể xóa phần này vì nó được dùng để thiết lập tài khoản người dùng"
 
 #: WWW_Access.php:87
 msgid "user accounts that have this security role setting"
@@ -40031,8 +37175,7 @@ msgid "The SQL that was used to create the user locations and failed was"
 msgstr ""
 
 #: WWW_Users.php:248
-msgid ""
-"User has been authorized to use and update only his / her default location"
+msgid "User has been authorized to use and update only his / her default location"
 msgstr ""
 
 #: WWW_Users.php:254
@@ -40104,9 +37247,7 @@ msgid "At least 4 characters"
 msgstr ""
 
 #: WWW_Users.php:474
-msgid ""
-"Please input not less than 4 characters and canot be admin or contains "
-"illegal characters"
+msgid "Please input not less than 4 characters and canot be admin or contains illegal characters"
 msgstr ""
 
 #: WWW_Users.php:509
@@ -40114,10 +37255,7 @@ msgid "At least 5 characters"
 msgstr ""
 
 #: WWW_Users.php:509
-msgid ""
-"Passwords must be 5 characters or more and cannot same as the users id. A "
-"mix of upper and lower case and some non-alphanumeric characters are "
-"recommended."
+msgid "Passwords must be 5 characters or more and cannot same as the users id. A mix of upper and lower case and some non-alphanumeric characters are recommended."
 msgstr ""
 
 #: WWW_Users.php:521
@@ -40133,15 +37271,11 @@ msgid "User Can Create Tenders"
 msgstr ""
 
 #: WWW_Users.php:580
-msgid ""
-"If this user login is to be associated with a customer account, enter the "
-"customer account code"
+msgid "If this user login is to be associated with a customer account, enter the customer account code"
 msgstr ""
 
 #: WWW_Users.php:585
-msgid ""
-"If this user login is to be associated with a customer account a valid "
-"branch for the customer account must be entered."
+msgid "If this user login is to be associated with a customer account a valid branch for the customer account must be entered."
 msgstr ""
 
 #: WWW_Users.php:594
@@ -40193,9 +37327,7 @@ msgid "An error occurred selecting all bottom level components"
 msgstr ""
 
 #: Z_BottomUpCosts.php:25
-msgid ""
-"The SQL that was used to select bottom level components and failed in the "
-"process was"
+msgid "The SQL that was used to select bottom level components and failed in the process was"
 msgstr ""
 
 #: Z_BottomUpCosts.php:39
@@ -40211,9 +37343,7 @@ msgid "All cost updates committed to the database."
 msgstr "Tất cả các bản cập nhật chi phí"
 
 #: Z_BottomUpCosts.php:50
-msgid ""
-"This script will not update the General Ledger stock balances for the "
-"changed costs. If you use integrated stock then do not use this utility"
+msgid "This script will not update the General Ledger stock balances for the changed costs. If you use integrated stock then do not use this utility"
 msgstr ""
 
 #: Z_BottomUpCosts.php:56
@@ -40239,13 +37369,10 @@ msgstr "mã số chi nhánh khách hàng"
 
 #: Z_ChangeBranchCode.php:23
 msgid "does not currently exist as a customer branch code in the system"
-msgstr ""
-"hiện không tồn tại như là một mã số chi nhánh của khách hàng trong hệ thống"
+msgstr "hiện không tồn tại như là một mã số chi nhánh của khách hàng trong hệ thống"
 
 #: Z_ChangeBranchCode.php:29
-msgid ""
-"The new customer branch code to change the old code to must be entered as "
-"well"
+msgid "The new customer branch code to change the old code to must be entered as well"
 msgstr ""
 
 #: Z_ChangeBranchCode.php:34
@@ -40278,9 +37405,7 @@ msgstr "Thay đổi hồ sơ giao dịch của khách hàng"
 
 #: Z_ChangeBranchCode.php:121
 msgid "The SQL to update debtor transaction records failed because"
-msgstr ""
-"Dữ liệu SQL dùng để cập nhật hồ sơ giao dịch của người nờ đã không thành "
-"công vì"
+msgstr "Dữ liệu SQL dùng để cập nhật hồ sơ giao dịch của người nờ đã không thành công vì"
 
 #: Z_ChangeBranchCode.php:124 Z_ChangeCustomerCode.php:169
 #: Z_ChangeSalesmanCode.php:91 Z_ChangeStockCategory.php:87
@@ -40289,9 +37414,7 @@ msgstr "Thay đổi  hồ sơ hồ sơ phân tích kinh doanh"
 
 #: Z_ChangeBranchCode.php:130
 msgid "The SQL to update Sales Analysis records failed because"
-msgstr ""
-"Cơ sở dữ liệu dùng để cập nhật hồ sơ phân tích kinh doanh không thành công "
-"bởi"
+msgstr "Cơ sở dữ liệu dùng để cập nhật hồ sơ phân tích kinh doanh không thành công bởi"
 
 #: Z_ChangeBranchCode.php:134 Z_ChangeCustomerCode.php:176
 msgid "Changing order delivery differences records"
@@ -40420,9 +37543,7 @@ msgstr "Cơ sở dữ liệu SQL dùng để cập nhật hồ sơ con nợ khô
 #: Z_ChangeCustomerCode.php:173 Z_ChangeSalesmanCode.php:94
 #: Z_ChangeStockCategory.php:89
 msgid "The SQL to update Sales Analysis records failed"
-msgstr ""
-"Cơ sở dữ liệu SQL dùng để cập nhật hồ sơ phân tích kinh doanh không thành "
-"công"
+msgstr "Cơ sở dữ liệu SQL dùng để cập nhật hồ sơ phân tích kinh doanh không thành công"
 
 #: Z_ChangeCustomerCode.php:178
 msgid "The SQL to update order delivery differences records failed"
@@ -40450,8 +37571,7 @@ msgid "Deleting the old customer branch records from the CustBranch table"
 msgstr ""
 
 #: Z_ChangeCustomerCode.php:215
-msgid ""
-"The SQL to delete the old CustBranch records for the old debtor record failed"
+msgid "The SQL to delete the old CustBranch records for the old debtor record failed"
 msgstr ""
 
 #: Z_ChangeCustomerCode.php:219
@@ -40488,14 +37608,11 @@ msgid "does not currently exist as a GL account code in the system"
 msgstr ""
 
 #: Z_ChangeGLAccountCode.php:30
-msgid ""
-"The new GL account code to change the old code to contains illegal "
-"characters - no changes will be made"
+msgid "The new GL account code to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeGLAccountCode.php:35
-msgid ""
-"The new GL account code to change the old code to must be entered as well"
+msgid "The new GL account code to change the old code to must be entered as well"
 msgstr ""
 
 #: Z_ChangeGLAccountCode.php:44
@@ -40583,9 +37700,7 @@ msgid "does not currently exist as a location code in the system"
 msgstr ""
 
 #: Z_ChangeLocationCode.php:30
-msgid ""
-"The new location code to change the old code to contains illegal characters "
-"- no changes will be made"
+msgid "The new location code to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeLocationCode.php:35
@@ -40593,9 +37708,7 @@ msgid "The new location code to change the old code to must be entered as well"
 msgstr ""
 
 #: Z_ChangeLocationCode.php:40
-msgid ""
-"The new location name to change the old name to contains illegal characters "
-"- no changes will be made"
+msgid "The new location name to change the old name to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeLocationCode.php:45
@@ -40835,9 +37948,7 @@ msgid "A new salesman code entry must be provided"
 msgstr ""
 
 #: Z_ChangeSalesmanCode.php:38
-msgid ""
-"The new salesman code to change the old code to contains illegal characters "
-"- no changes will be made"
+msgid "The new salesman code to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeSalesmanCode.php:48
@@ -40906,14 +38017,11 @@ msgid "does not currently exist as a stock category in the system"
 msgstr "hiện không tồn tại trong hệ thống như một mục trong kho"
 
 #: Z_ChangeStockCategory.php:29
-msgid ""
-"The new stock category to change the old code to contains illegal characters "
-"- no changes will be made"
+msgid "The new stock category to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeStockCategory.php:35
-msgid ""
-"The new stock category to change the old code to must be entered as well"
+msgid "The new stock category to change the old code to must be entered as well"
 msgstr ""
 
 #: Z_ChangeStockCategory.php:45
@@ -40950,8 +38058,7 @@ msgstr ""
 
 #: Z_ChangeStockCategory.php:84
 msgid "The SQL to update stock master transaction records failed"
-msgstr ""
-"Dữ liệu SQL dùng để cập nhật hồ sơ giao dịch kho tổng thể không thành công"
+msgstr "Dữ liệu SQL dùng để cập nhật hồ sơ giao dịch kho tổng thể không thành công"
 
 #: Z_ChangeStockCategory.php:93
 msgid "Changing internal stock category roles records"
@@ -40995,9 +38102,7 @@ msgid "does not currently exist as a stock code in the system"
 msgstr ""
 
 #: Z_ChangeStockCode.php:32
-msgid ""
-"The new stock code to change the old code to contains illegal characters - "
-"no changes will be made"
+msgid "The new stock code to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeStockCode.php:37
@@ -41228,13 +38333,11 @@ msgid "No additional chart details were required to be added"
 msgstr ""
 
 #: Z_CreateCompany.php:7
-msgid ""
-"UTILITY PAGE That sets up a new blank company record if not already existing"
+msgid "UTILITY PAGE That sets up a new blank company record if not already existing"
 msgstr ""
 
 #: Z_CreateCompany.php:19
-msgid ""
-"An existing company record is set up already. No alterations have been made"
+msgid "An existing company record is set up already. No alterations have been made"
 msgstr ""
 
 #: Z_CreateCompany.php:96
@@ -41250,10 +38353,7 @@ msgid "Create Database Template File"
 msgstr "Tạo tệp tin cơ sở dữ liệu mẫu"
 
 #: Z_CreateCompanyTemplateFile.php:10
-msgid ""
-"The name of the template has not been entered or is just 1 character - an "
-"informative name is required e.g. Deutsche-distribution in the case of a "
-"german distribution company"
+msgid "The name of the template has not been entered or is just 1 character - an informative name is required e.g. Deutsche-distribution in the case of a german distribution company"
 msgstr ""
 
 #: Z_CreateCompanyTemplateFile.php:202
@@ -41261,15 +38361,7 @@ msgid "Show the sql template file produced"
 msgstr ""
 
 #: Z_CreateCompanyTemplateFile.php:224
-msgid ""
-"Running the create a new company template script will export all account "
-"groups, account codes and tax set up tables including tax groups, tax "
-"authorities, tax rates etc. However, no transactions or private data will be "
-"exported. There is opportunity to prevent specific general ledger accounts "
-"from being exported where these are considered private - again no "
-"transactional or balance data is exported and you can inspect the contents "
-"of the sql file. The template file will be emailed automatically to the "
-"webERP project"
+msgid "Running the create a new company template script will export all account groups, account codes and tax set up tables including tax groups, tax authorities, tax rates etc. However, no transactions or private data will be exported. There is opportunity to prevent specific general ledger accounts from being exported where these are considered private - again no transactional or balance data is exported and you can inspect the contents of the sql file. The template file will be emailed automatically to the webERP project"
 msgstr ""
 
 #: Z_CreateCompanyTemplateFile.php:226
@@ -41277,9 +38369,7 @@ msgid "Enter the name of the template to be created"
 msgstr ""
 
 #: Z_CreateCompanyTemplateFile.php:228
-msgid ""
-"Warning: All selected accounts will be exported - please de-select the "
-"accounts you do not wish to export to the new template file"
+msgid "Warning: All selected accounts will be exported - please de-select the accounts you do not wish to export to the new template file"
 msgstr ""
 
 #: Z_CreateCompanyTemplateFile.php:248
@@ -41463,14 +38553,11 @@ msgid "The debtortranstaxes record has been deleted"
 msgstr ""
 
 #: Z_DeleteCreditNote.php:82
-msgid ""
-"A problem was encountered trying to delete the Debtor transaction record"
+msgid "A problem was encountered trying to delete the Debtor transaction record"
 msgstr ""
 
 #: Z_DeleteCreditNote.php:93
-msgid ""
-"A problem was encountered attempting to reverse the update the sales order "
-"detail record"
+msgid "A problem was encountered attempting to reverse the update the sales order detail record"
 msgstr ""
 
 #: Z_DeleteCreditNote.php:93
@@ -41478,8 +38565,7 @@ msgid "the SQL server returned the following error message"
 msgstr ""
 
 #: Z_DeleteCreditNote.php:102
-msgid ""
-"SQL to reverse update to the location stock records failed with the error"
+msgid "SQL to reverse update to the location stock records failed with the error"
 msgstr ""
 
 #: Z_DeleteCreditNote.php:115
@@ -41519,9 +38605,7 @@ msgid "has been completely deleted"
 msgstr "Đã được xóa bỏ hoàn toàn"
 
 #: Z_DeleteCreditNote.php:148
-msgid ""
-"To ensure the integrity of the general ledger transactions must be reposted "
-"from the period the credit note was created"
+msgid "To ensure the integrity of the general ledger transactions must be reposted from the period the credit note was created"
 msgstr ""
 
 #: Z_DeleteInvoice.php:14
@@ -41529,9 +38613,7 @@ msgid "Delete Invoice"
 msgstr "Xóa hóa đơn"
 
 #: Z_DeleteInvoice.php:18
-msgid ""
-"This page must be called with the InvoiceNo to delete Z_DeleteInvoice.php?"
-"InvoiceNo=XX"
+msgid "This page must be called with the InvoiceNo to delete Z_DeleteInvoice.php?InvoiceNo=XX"
 msgstr ""
 
 #: Z_DeleteInvoice.php:18
@@ -41555,9 +38637,7 @@ msgid "The debtor transaction record has been deleted"
 msgstr ""
 
 #: Z_DeleteInvoice.php:125
-msgid ""
-"The SQL to reverse the update of the sales order detail records failed "
-"because"
+msgid "The SQL to reverse the update of the sales order detail records failed because"
 msgstr ""
 
 #: Z_DeleteInvoice.php:127
@@ -41581,9 +38661,7 @@ msgid "Sales analysis records deleted"
 msgstr ""
 
 #: Z_DeleteInvoice.php:149
-msgid ""
-"this deleted all sales analysis for the customer/branch and items on this "
-"invoice"
+msgid "this deleted all sales analysis for the customer/branch and items on this invoice"
 msgstr ""
 
 #: Z_DeleteInvoice.php:164
@@ -41591,8 +38669,7 @@ msgid "The SQL to delete the stock movement records failed because"
 msgstr ""
 
 #: Z_DeleteInvoice.php:166
-msgid ""
-"The stock movement records associated with the invoice have been deleted"
+msgid "The stock movement records associated with the invoice have been deleted"
 msgstr ""
 
 #: Z_DeleteInvoice.php:171
@@ -41640,8 +38717,7 @@ msgid "The SQL to delete customer transaction records failed because"
 msgstr ""
 
 #: Z_DeleteSalesTransActions.php:31
-msgid ""
-"The SQL to update the transaction numbers for all sales transactions because"
+msgid "The SQL to update the transaction numbers for all sales transactions because"
 msgstr ""
 
 #: Z_DeleteSalesTransActions.php:42
@@ -41693,15 +38769,11 @@ msgid "The SQL to delete stock related GL Transactions failed"
 msgstr ""
 
 #: Z_DeleteSalesTransActions.php:97
-msgid ""
-"Zeroing all purchase order quantities received and uncompleting all purchase "
-"orders"
+msgid "Zeroing all purchase order quantities received and uncompleting all purchase orders"
 msgstr ""
 
 #: Z_DeleteSalesTransActions.php:100
-msgid ""
-"The SQL to zero quantity received for all purchase orders line items and "
-"uncompleted all purchase order line items because"
+msgid "The SQL to zero quantity received for all purchase orders line items and uncompleted all purchase order line items because"
 msgstr ""
 
 #: Z_DeleteSalesTransActions.php:106
@@ -41709,8 +38781,7 @@ msgid "Deleting all GRN records"
 msgstr ""
 
 #: Z_DeleteSalesTransActions.php:111 Z_DeleteSalesTransActions.php:124
-msgid ""
-"The SQL to update the transaction number of stock receipts has failed because"
+msgid "The SQL to update the transaction number of stock receipts has failed because"
 msgstr ""
 
 #: Z_DeleteSalesTransActions.php:116
@@ -41718,8 +38789,7 @@ msgid "Deleting all Purchase Orders"
 msgstr ""
 
 #: Z_DeleteSalesTransActions.php:118
-msgid ""
-"The SQL to delete all purchase order details failed, the SQL statement was"
+msgid "The SQL to delete all purchase order details failed, the SQL statement was"
 msgstr ""
 
 #: Z_DeleteSalesTransActions.php:121
@@ -41727,10 +38797,7 @@ msgid "The SQL to delete all purchase orders failed because"
 msgstr ""
 
 #: Z_DeleteSalesTransActions.php:130
-msgid ""
-"It is necessary to re-post the remaining general ledger transactions for the "
-"general ledger to get back in sync with the transactions that remain. This "
-"is an option from the Z_index.php page"
+msgid "It is necessary to re-post the remaining general ledger transactions for the general ledger to get back in sync with the transactions that remain. This is an option from the Z_index.php page"
 msgstr ""
 
 #: Z_DeleteSalesTransActions.php:139
@@ -41843,9 +38910,7 @@ msgid "Fully allocate Customer transactions where < 1 c unallocated"
 msgstr ""
 
 #: Z_Fix1cAllocations.php:11
-msgid ""
-"This will update debtor transactions to show them as fully allocated where "
-"there is less than 1 cent remaining unallocated."
+msgid "This will update debtor transactions to show them as fully allocated where there is less than 1 cent remaining unallocated."
 msgstr ""
 
 #: Z_Fix1cAllocations.php:11
@@ -41924,9 +38989,7 @@ msgid "There should be three column headings:"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:43
-msgid ""
-"The file to import the chart of accounts from contains incorrect column "
-"headings"
+msgid "The file to import the chart of accounts from contains incorrect column headings"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:61 Z_ImportPriceList.php:62
@@ -41938,9 +39001,7 @@ msgid "fields received"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:80
-msgid ""
-"does not exist. First enter the account groups you require in webERP before "
-"attempting to import the accounts."
+msgid "does not exist. First enter the account groups you require in webERP before attempting to import the accounts."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:94
@@ -41974,27 +39035,19 @@ msgid "All general ledger accounts have been added to the chart of accounts"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:123
-msgid ""
-"This function loads a chart of accounts from a comma separated variable "
-"(csv) file."
+msgid "This function loads a chart of accounts from a comma separated variable (csv) file."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:124
-msgid ""
-"The file must contain three columns, and the first row should be the "
-"following headers:"
+msgid "The file must contain three columns, and the first row should be the following headers:"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:125
-msgid ""
-"followed by rows containing these three fields for each general ledger "
-"account to be uploaded."
+msgid "followed by rows containing these three fields for each general ledger account to be uploaded."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:126
-msgid ""
-"The Account Group field must have a corresponding entry in the account "
-"groups table. So these need to be set up first."
+msgid "The Account Group field must have a corresponding entry in the account groups table. So these need to be set up first."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:129 Z_ImportCustbranch.php:547
@@ -42035,9 +39088,7 @@ msgid "The Debtor No cannot contain any of the following characters"
 msgstr ""
 
 #: Z_ImportCustbranch.php:193
-msgid ""
-"The Branch code must be at least one character long and cannot be more than "
-"10 characters"
+msgid "The Branch code must be at least one character long and cannot be more than 10 characters"
 msgstr ""
 
 #: Z_ImportCustbranch.php:207
@@ -42061,15 +39112,11 @@ msgid "The salesman not empty and must exist."
 msgstr ""
 
 #: Z_ImportCustbranch.php:255
-msgid ""
-"The phone no should not contains characters other than digital,parenthese,"
-"space,minus and plus sign"
+msgid "The phone no should not contains characters other than digital,parenthese,space,minus and plus sign"
 msgstr ""
 
 #: Z_ImportCustbranch.php:261
-msgid ""
-"The fax no should not contains characters other than digital,parenthese,"
-"space,minus and plus sign"
+msgid "The fax no should not contains characters other than digital,parenthese,space,minus and plus sign"
 msgstr ""
 
 #: Z_ImportCustbranch.php:267
@@ -42167,9 +39214,7 @@ msgid "Branches not updated"
 msgstr ""
 
 #: Z_ImportCustbranch.php:535 Z_ImportDebtors.php:639
-msgid ""
-"Please ensure that your csv file is encoded in UTF-8, otherwise the input "
-"data will not store correctly in database"
+msgid "Please ensure that your csv file is encoded in UTF-8, otherwise the input data will not store correctly in database"
 msgstr ""
 
 #: Z_ImportCustbranch.php:549
@@ -42211,9 +39256,7 @@ msgid "Study a downloaded template to see the format for the file"
 msgstr ""
 
 #: Z_ImportFixedAssets.php:61
-msgid ""
-"Download a template and ensure that fields are in the same sequence as the "
-"template."
+msgid "Download a template and ensure that fields are in the same sequence as the template."
 msgstr ""
 
 #: Z_ImportFixedAssets.php:61
@@ -42258,9 +39301,7 @@ msgid "Invalid Accumulated Depreciation:"
 msgstr ""
 
 #: Z_ImportFixedAssets.php:144
-msgid ""
-"The accumulated depreciation is expected to be either zero or a positive "
-"number"
+msgid "The accumulated depreciation is expected to be either zero or a positive number"
 msgstr ""
 
 #: Z_ImportFixedAssets.php:149
@@ -42276,9 +39317,7 @@ msgid "The cost is expected to be a positive number"
 msgstr ""
 
 #: Z_ImportFixedAssets.php:158
-msgid ""
-"The depreciation type must be either \"SL\" - Straight Line or \"DV\" - "
-"Diminishing Value"
+msgid "The depreciation type must be either \"SL\" - Straight Line or \"DV\" - Diminishing Value"
 msgstr ""
 
 #: Z_ImportFixedAssets.php:159
@@ -42286,8 +39325,7 @@ msgid "Invalid depreciation type:"
 msgstr ""
 
 #: Z_ImportFixedAssets.php:165
-msgid ""
-"The asset category code entered must be exist in the assetcategories table"
+msgid "The asset category code entered must be exist in the assetcategories table"
 msgstr ""
 
 #: Z_ImportFixedAssets.php:166
@@ -42295,8 +39333,7 @@ msgid "Invalid asset category:"
 msgstr ""
 
 #: Z_ImportFixedAssets.php:171
-msgid ""
-"The asset location code entered must be exist in the asset locations table"
+msgid "The asset location code entered must be exist in the asset locations table"
 msgstr ""
 
 #: Z_ImportFixedAssets.php:172
@@ -42320,8 +39357,7 @@ msgid "The transaction for the cost of the asset could not be added because"
 msgstr ""
 
 #: Z_ImportFixedAssets.php:240 Z_ImportFixedAssets.php:261
-msgid ""
-"The SQL that was used to add the fixedasset trans record that failed was"
+msgid "The SQL that was used to add the fixedasset trans record that failed was"
 msgstr ""
 
 #: Z_ImportFixedAssets.php:265
@@ -42329,9 +39365,7 @@ msgid "Inserted the new asset:"
 msgstr ""
 
 #: Z_ImportFixedAssets.php:277
-msgid ""
-"has been completed. All assets in the file have been committed to the "
-"database."
+msgid "has been completed. All assets in the file have been committed to the database."
 msgstr ""
 
 #: Z_ImportFixedAssets.php:290
@@ -42361,9 +39395,7 @@ msgid " records failed to import"
 msgstr " Không nhập được dữ liệu"
 
 #: Z_ImportGLAccountGroups.php:65 Z_ImportGLAccountSections.php:69
-msgid ""
-"Select a csv file containing the details of the account sections that you "
-"wish to import into webERP. "
+msgid "Select a csv file containing the details of the account sections that you wish to import into webERP. "
 msgstr ""
 
 #: Z_ImportGLAccountGroups.php:66 Z_ImportGLAccountSections.php:70
@@ -42439,26 +39471,19 @@ msgid "has been completed. All transactions committed to the database"
 msgstr ""
 
 #: Z_ImportGLTransactions.php:225
-msgid ""
-"This function loads a set of general ledger transactions from a comma "
-"separated variable (csv) file."
+msgid "This function loads a set of general ledger transactions from a comma separated variable (csv) file."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:226
-msgid ""
-"The file must contain six columns, and the first row should be the following "
-"headers:"
+msgid "The file must contain six columns, and the first row should be the following headers:"
 msgstr ""
 
 #: Z_ImportGLTransactions.php:228
-msgid ""
-"followed by rows containing these six fields for each price to be uploaded."
+msgid "followed by rows containing these six fields for each price to be uploaded."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:229
-msgid ""
-"The total of the transactions must come back to zero. Debits are positive, "
-"credits are negative."
+msgid "The total of the transactions must come back to zero. Debits are positive, credits are negative."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:230
@@ -42466,8 +39491,7 @@ msgid "All the transactions must be within the same accounting period."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:231
-msgid ""
-"The Account field must have a corresponding entry in the chartmaster table."
+msgid "The Account field must have a corresponding entry in the chartmaster table."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:234
@@ -42487,14 +39511,11 @@ msgid "Import Stock Items"
 msgstr "Nhập các mặt hàng trong kho"
 
 #: Z_ImportPartCodes.php:74
-msgid ""
-"No locations have been set up. At least one location should be set up first"
+msgid "No locations have been set up. At least one location should be set up first"
 msgstr ""
 
 #: Z_ImportPartCodes.php:76
-msgid ""
-"Select a csv file containing the details of the parts that you wish to "
-"import into webERP. "
+msgid "Select a csv file containing the details of the parts that you wish to import into webERP. "
 msgstr ""
 
 #: Z_ImportPriceList.php:4
@@ -42510,8 +39531,7 @@ msgid "Download the template to see the expected columns."
 msgstr ""
 
 #: Z_ImportPriceList.php:44
-msgid ""
-"The file to import the price list from contains incorrect column headings"
+msgid "The file to import the price list from contains incorrect column headings"
 msgstr ""
 
 #: Z_ImportPriceList.php:44 Z_UpdateItemCosts.php:41
@@ -42527,26 +39547,19 @@ msgid "The SQL that was used to add the price failed was"
 msgstr ""
 
 #: Z_ImportPriceList.php:153
-msgid ""
-"This function loads a new sales price list from a comma separated variable "
-"(csv) file."
+msgid "This function loads a new sales price list from a comma separated variable (csv) file."
 msgstr ""
 
 #: Z_ImportPriceList.php:154 Z_UpdateItemCosts.php:115
-msgid ""
-"The file must contain four columns, and the first row should be the "
-"following headers:"
+msgid "The file must contain four columns, and the first row should be the following headers:"
 msgstr ""
 
 #: Z_ImportPriceList.php:155
-msgid ""
-"followed by rows containing these four fields for each price to be uploaded."
+msgid "followed by rows containing these four fields for each price to be uploaded."
 msgstr ""
 
 #: Z_ImportPriceList.php:156
-msgid ""
-"The StockID, SalesType, and CurrencyCode fields must have a corresponding "
-"entry in the stockmaster, salestypes, and currencies tables."
+msgid "The StockID, SalesType, and CurrencyCode fields must have a corresponding entry in the stockmaster, salestypes, and currencies tables."
 msgstr ""
 
 #: Z_ImportPriceList.php:159
@@ -42578,9 +39591,7 @@ msgid "The weight of the packaged item in KGs must be numeric"
 msgstr "Trọng lượng của các mặt hàng đóng gói tính theo kgs phải có dạng số"
 
 #: Z_ImportStocks.php:169
-msgid ""
-"Items must be of MBFlag type Manufactured(M), Assembly(A), Kit-Set(K), "
-"Purchased(B), Dummy(D) or Phantom(G)"
+msgid "Items must be of MBFlag type Manufactured(M), Assembly(A), Kit-Set(K), Purchased(B), Dummy(D) or Phantom(G)"
 msgstr ""
 
 #: Z_ImportStocks.php:173
@@ -42588,9 +39599,7 @@ msgid "Assembly/Kitset/Phantom/Service items cannot also be controlled items"
 msgstr ""
 
 #: Z_ImportStocks.php:173
-msgid ""
-"Assemblies, Dummies and Kitsets are not physical items and batch/serial "
-"control is therefore not appropriate"
+msgid "Assemblies, Dummies and Kitsets are not physical items and batch/serial control is therefore not appropriate"
 msgstr ""
 
 #: Z_ImportStocks.php:181
@@ -42598,9 +39607,7 @@ msgid "ItemPDF must contain either a filename, or the keyword `none`"
 msgstr ""
 
 #: Z_ImportSuppliers.php:350
-msgid ""
-"Please ensure that your csv file charset is UTF-8, otherwise the data will "
-"not store correctly in database"
+msgid "Please ensure that your csv file charset is UTF-8, otherwise the data will not store correctly in database"
 msgstr ""
 
 #: Z_ImportSuppliers.php:365
@@ -42620,15 +39627,11 @@ msgid "Make locationusers Records"
 msgstr ""
 
 #: Z_MakeLocUsers.php:8 Z_MakeStockLocns.php:8
-msgid ""
-"This script makes stock location records for parts where they do not already "
-"exist"
+msgid "This script makes stock location records for parts where they do not already exist"
 msgstr ""
 
 #: Z_MakeLocUsers.php:25
-msgid ""
-"Any users that may not have had user location records have now been given "
-"new location user records"
+msgid "Any users that may not have had user location records have now been given new location user records"
 msgstr ""
 
 #: Z_MakeNewCompany.php:14
@@ -42636,11 +39639,7 @@ msgid "Make New Company Database Utility"
 msgstr ""
 
 #: Z_MakeNewCompany.php:21
-msgid ""
-"The web-server does not appear to be able to write to the companies "
-"directory to create the required directories for the new company and to "
-"upload the logo to. The system administrator will need to modify the "
-"permissions on your installation before a new company can be created"
+msgid "The web-server does not appear to be able to write to the companies directory to create the required directories for the new company and to upload the logo to. The system administrator will need to modify the permissions on your installation before a new company can be created"
 msgstr ""
 
 #: Z_MakeNewCompany.php:30
@@ -42660,9 +39659,7 @@ msgid "Attempting to create the new company directories"
 msgstr ""
 
 #: Z_MakeNewCompany.php:157
-msgid ""
-"This company cannot be added because either it already exists or no logo is "
-"being uploaded!"
+msgid "This company cannot be added because either it already exists or no logo is being uploaded!"
 msgstr ""
 
 #: Z_MakeNewCompany.php:160
@@ -42686,11 +39683,7 @@ msgid "Cannot open the configuration file: "
 msgstr ""
 
 #: Z_MakeNewCompany.php:220
-msgid ""
-"The company details and parameters should now be set up for the new company. "
-"NB: Only a single user \"admin\" is defined with the password \"weberp\" in "
-"the new company database. A new system administrator user should be defined "
-"for the new company and this account deleted immediately."
+msgid "The company details and parameters should now be set up for the new company. NB: Only a single user \"admin\" is defined with the password \"weberp\" in the new company database. A new system administrator user should be defined for the new company and this account deleted immediately."
 msgstr ""
 
 #: Z_MakeNewCompany.php:220
@@ -42724,9 +39717,7 @@ msgid "PLEASE NOTE"
 msgstr "Vui lòng ghi chú lại"
 
 #: Z_MakeNewCompany.php:243
-msgid ""
-"Enter the name of the database used for the company up to 32 characters in "
-"lower case"
+msgid "Enter the name of the database used for the company up to 32 characters in lower case"
 msgstr ""
 
 #: Z_MakeNewCompany.php:247
@@ -42751,15 +39742,11 @@ msgid "Make LocStock Records"
 msgstr ""
 
 #: Z_MakeStockLocns.php:19
-msgid ""
-"The items/locations that need stock location records created cannot be "
-"retrieved because"
+msgid "The items/locations that need stock location records created cannot be retrieved because"
 msgstr ""
 
 #: Z_MakeStockLocns.php:23
-msgid ""
-"Any stock items that may not have had stock location records have now been "
-"given new location stock records"
+msgid "Any stock items that may not have had stock location records have now been given new location stock records"
 msgstr ""
 
 #: Z_poAddLanguage.php:19
@@ -42785,9 +39772,7 @@ msgid "Current language is"
 msgstr "Ngôn ngữ hiện tại là"
 
 #: Z_poAddLanguage.php:43
-msgid ""
-"Languages must be in the format of a two character country code an "
-"underscore _ and a two character language code in upper case"
+msgid "Languages must be in the format of a two character country code an underscore _ and a two character language code in upper case"
 msgstr ""
 
 #: Z_poAddLanguage.php:59
@@ -42799,16 +39784,11 @@ msgid "This language cannot be added because it already exists!"
 msgstr ""
 
 #: Z_poAddLanguage.php:73
-msgid ""
-"Done. You should now change to your newly created language from the user "
-"settings link above. Then you can edit the new language file header and use "
-"the language module editor to translate the system strings"
+msgid "Done. You should now change to your newly created language from the user settings link above. Then you can edit the new language file header and use the language module editor to translate the system strings"
 msgstr ""
 
 #: Z_poAddLanguage.php:86
-msgid ""
-"This utility will create a new language and a new language translation file "
-"for it from the system default"
+msgid "This utility will create a new language and a new language translation file for it from the system default"
 msgstr ""
 
 #: Z_poAddLanguage.php:87
@@ -42832,9 +39812,7 @@ msgid "You cannot use the language files without it"
 msgstr ""
 
 #: Z_poAdmin.php:27 Z_poEditLangHeader.php:80 Z_poEditLangModule.php:218
-msgid ""
-"You do not have write access to the required files please contact your "
-"system administrator"
+msgid "You do not have write access to the required files please contact your system administrator"
 msgstr ""
 
 #: Z_poAdmin.php:29 Z_poRebuildDefault.php:13 Z_poRebuildDefault.php:19
@@ -42884,9 +39862,7 @@ msgid "Done"
 msgstr "Ðã hoàn thành"
 
 #: Z_poEditLangHeader.php:84 Z_poEditLangModule.php:18
-msgid ""
-"To change language click on the user name at the top left, change to "
-"language desired and click Modify"
+msgid "To change language click on the user name at the top left, change to language desired and click Modify"
 msgstr ""
 
 #: Z_poEditLangHeader.php:85 Z_poEditLangModule.php:19
@@ -42895,15 +39871,11 @@ msgstr ""
 
 #: Z_poEditLangHeader.php:86 Z_poEditLangModule.php:123
 #: Z_poEditLangRemaining.php:102
-msgid ""
-"When finished modifying you must click on Modify at the bottom in order to "
-"save changes"
+msgid "When finished modifying you must click on Modify at the bottom in order to save changes"
 msgstr ""
 
 #: Z_poEditLangHeader.php:89
-msgid ""
-"Your existing translation file (messages.po) will be backed up as messages."
-"po.old"
+msgid "Your existing translation file (messages.po) will be backed up as messages.po.old"
 msgstr ""
 
 #: Z_poEditLangHeader.php:90
@@ -42927,9 +39899,7 @@ msgid "Utility to edit a language file module"
 msgstr ""
 
 #: Z_poEditLangModule.php:28
-msgid ""
-"The gettext utilities must be present on your server for these language "
-"utilities to work"
+msgid "The gettext utilities must be present on your server for these language utilities to work"
 msgstr ""
 
 #: Z_poEditLangModule.php:67 Z_poEditLangRemaining.php:46
@@ -42937,8 +39907,7 @@ msgid "Writing the language file"
 msgstr "Viết một tệp tin ngôn ngữ"
 
 #: Z_poEditLangModule.php:126 Z_poEditLangRemaining.php:105
-msgid ""
-"Your existing translation file (messages.po) will be saved as messages.po.old"
+msgid "Your existing translation file (messages.po) will be saved as messages.po.old"
 msgstr ""
 
 #: Z_poEditLangModule.php:133 Z_poEditLangRemaining.php:112
@@ -42982,20 +39951,15 @@ msgid "You should now edit the default language file header"
 msgstr ""
 
 #: Z_poRebuildDefault.php:47
-msgid ""
-"Every new language creates a new translation file from the system default one"
+msgid "Every new language creates a new translation file from the system default one"
 msgstr ""
 
 #: Z_poRebuildDefault.php:48
-msgid ""
-"This utility will recreate the system default language file by going through "
-"all the script files to get all the strings"
+msgid "This utility will recreate the system default language file by going through all the script files to get all the strings"
 msgstr ""
 
 #: Z_poRebuildDefault.php:49
-msgid ""
-"This is not usually necessary but if done before a new language is created "
-"then that language will have any new or recently modified strings"
+msgid "This is not usually necessary but if done before a new language is created then that language will have any new or recently modified strings"
 msgstr ""
 
 #: Z_poRebuildDefault.php:50
@@ -43051,9 +40015,7 @@ msgid "Rebuild sales analysis Records"
 msgstr ""
 
 #: Z_RebuildSalesAnalysis.php:9
-msgid ""
-"This script rebuilds sales analysis records. NB: all sales budget figures "
-"will be lost!"
+msgid "This script rebuilds sales analysis records. NB: all sales budget figures will be lost!"
 msgstr ""
 
 #: Z_RebuildSalesAnalysis.php:58
@@ -43061,9 +40023,7 @@ msgid "The sales analysis data could not be recreated because"
 msgstr ""
 
 #: Z_RebuildSalesAnalysis.php:62
-msgid ""
-"The sales analsysis data has been recreated based on current stock master "
-"and customer master information"
+msgid "The sales analsysis data has been recreated based on current stock master and customer master information"
 msgstr ""
 
 #: Z_RemovePurchaseBackOrders.php:5
@@ -43071,11 +40031,7 @@ msgid "Remove Purchase Order Back Orders"
 msgstr ""
 
 #: Z_RemovePurchaseBackOrders.php:12
-msgid ""
-"This will alter all purchase orders where the quantity required is more than "
-"the quantity delivered - where some has been delivered already. The quantity "
-"ordered will be reduced to the same as the quantity already delivered - "
-"removing all back orders"
+msgid "This will alter all purchase orders where the quantity required is more than the quantity delivered - where some has been delivered already. The quantity ordered will be reduced to the same as the quantity already delivered - removing all back orders"
 msgstr ""
 
 #: Z_RemovePurchaseBackOrders.php:12
@@ -43095,9 +40051,7 @@ msgid "Do the Recalculation"
 msgstr ""
 
 #: Z_RePostGLFromPeriod.php:33
-msgid ""
-"Are you sure you wish to re-post all general ledger transactions since the "
-"selected period this can take some time?"
+msgid "Are you sure you wish to re-post all general ledger transactions since the selected period this can take some time?"
 msgstr ""
 
 #: Z_RePostGLFromPeriod.php:57
@@ -43125,9 +40079,7 @@ msgid "for an amount of"
 msgstr "Với số lượng là"
 
 #: Z_ReverseSuppPaymentRun.php:49
-msgid ""
-"The update to the suppliers charges that were settled by the payment failed "
-"because"
+msgid "The update to the suppliers charges that were settled by the payment failed because"
 msgstr ""
 
 #: Z_ReverseSuppPaymentRun.php:54
@@ -43297,9 +40249,7 @@ msgid "Update Item Costs from CSV file"
 msgstr ""
 
 #: Z_UpdateItemCosts.php:41
-msgid ""
-"The file to import the item cost updates from contains incorrect column "
-"headings"
+msgid "The file to import the item cost updates from contains incorrect column headings"
 msgstr ""
 
 #: Z_UpdateItemCosts.php:71
@@ -43311,19 +40261,15 @@ msgid "Batch Update of costs"
 msgstr ""
 
 #: Z_UpdateItemCosts.php:114
-msgid ""
-"This function updates the costs of all items from a comma separated variable "
-"(csv) file."
+msgid "This function updates the costs of all items from a comma separated variable (csv) file."
 msgstr ""
 
 #: Z_UpdateItemCosts.php:116
-msgid ""
-"followed by rows containing these four fields for each cost to be updated."
+msgid "followed by rows containing these four fields for each cost to be updated."
 msgstr ""
 
 #: Z_UpdateItemCosts.php:117
-msgid ""
-"The StockID field must have a corresponding entry in the stockmaster table."
+msgid "The StockID field must have a corresponding entry in the stockmaster table."
 msgstr ""
 
 #: Z_UpdateSalesAnalysisWithLatestCustomerData.php:5
@@ -43347,9 +40293,7 @@ msgid "and branch code"
 msgstr ""
 
 #: Z_UpdateSalesAnalysisWithLatestCustomerData.php:46
-msgid ""
-"Updated the sales analysis with all the latest sales areas, salesman and "
-"sales types as set up now"
+msgid "Updated the sales analysis with all the latest sales areas, salesman and sales types as set up now"
 msgstr ""
 
 #: Z_Upgrade_3.01-3.02.php:5
@@ -43357,21 +40301,15 @@ msgid "Upgrade webERP 3.01 - 3.02"
 msgstr ""
 
 #: Z_Upgrade_3.01-3.02.php:8
-msgid ""
-"Upgrade script to number salesorderdetails records as required by version "
-"3.02 .... please wait"
+msgid "Upgrade script to number salesorderdetails records as required by version 3.02 .... please wait"
 msgstr ""
 
 #: Z_Upgrade_3.01-3.02.php:12 Z_Upgrade_3.04-3.05.php:67
-msgid ""
-"The upgrade script appears to have been run already successfully - there is "
-"no need to re-run it"
+msgid "The upgrade script appears to have been run already successfully - there is no need to re-run it"
 msgstr ""
 
 #: Z_Upgrade_3.01-3.02.php:41
-msgid ""
-"The sales orderdetails lines have been numbered appropriately for version "
-"3.02"
+msgid "The sales orderdetails lines have been numbered appropriately for version 3.02"
 msgstr ""
 
 #: Z_Upgrade_3.04-3.05.php:5
@@ -43379,9 +40317,7 @@ msgid "Upgrade webERP 3.04 - 3.05"
 msgstr ""
 
 #: Z_Upgrade_3.04-3.05.php:9
-msgid ""
-"This script will run perform any modifications to the database required to "
-"allow the additional functionality in version 3.05 scripts"
+msgid "This script will run perform any modifications to the database required to allow the additional functionality in version 3.05 scripts"
 msgstr ""
 
 #: Z_Upgrade_3.04-3.05.php:13 Z_Upgrade_3.04-3.05.php:16
@@ -43402,15 +40338,11 @@ msgid "The script to upgrade the database failed because"
 msgstr ""
 
 #: Z_Upgrade_3.04-3.05.php:63
-msgid ""
-"Upgrade script to put cost information against GRN records from "
-"purchorderdetails records .... please wait"
+msgid "Upgrade script to put cost information against GRN records from purchorderdetails records .... please wait"
 msgstr ""
 
 #: Z_Upgrade_3.04-3.05.php:76
-msgid ""
-"The GRN records have been updated with cost information from "
-"purchorderdetails successfully"
+msgid "The GRN records have been updated with cost information from purchorderdetails successfully"
 msgstr ""
 
 #: Z_Upgrade_3.05-3.06.php:4
@@ -43418,9 +40350,7 @@ msgid "Upgrade webERP 3.06 - 3.07"
 msgstr ""
 
 #: Z_Upgrade_3.05-3.06.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.06 "
-"required to allow the additional functionality in version 3.07 scripts"
+msgid "This script will run perform any modifications to the database since v 3.06 required to allow the additional functionality in version 3.07 scripts"
 msgstr ""
 
 #: Z_Upgrade_3.07-3.08.php:4
@@ -43428,9 +40358,7 @@ msgid "Upgrade webERP 3.071 - 3.08"
 msgstr ""
 
 #: Z_Upgrade_3.07-3.08.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.071 "
-"required to allow the additional functionality in version 3.08 scripts"
+msgid "This script will run perform any modifications to the database since v 3.071 required to allow the additional functionality in version 3.08 scripts"
 msgstr ""
 
 #: Z_Upgrade_3.08-3.09.php:4
@@ -43438,9 +40366,7 @@ msgid "Upgrade webERP 3.08 - 3.09"
 msgstr ""
 
 #: Z_Upgrade_3.08-3.09.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.08 "
-"required to allow the additional functionality in version 3.09 scripts"
+msgid "This script will run perform any modifications to the database since v 3.08 required to allow the additional functionality in version 3.09 scripts"
 msgstr ""
 
 #: Z_Upgrade_3.09-3.10.php:4
@@ -43448,9 +40374,7 @@ msgid "Upgrade webERP 3.09 - 3.10"
 msgstr ""
 
 #: Z_Upgrade_3.09-3.10.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.09 "
-"required to allow the additional functionality in version 3.09 scripts"
+msgid "This script will run perform any modifications to the database since v 3.09 required to allow the additional functionality in version 3.09 scripts"
 msgstr ""
 
 #: Z_Upgrade_3.10-3.11.php:4
@@ -43458,14 +40382,11 @@ msgid "Upgrade webERP 3.10 - 3.11"
 msgstr ""
 
 #: Z_Upgrade_3.10-3.11.php:9
-msgid ""
-"This script will run perform any modifications to the database since v 3.10 "
-"required to allow the additional functionality in version 3.11 scripts"
+msgid "This script will run perform any modifications to the database since v 3.10 required to allow the additional functionality in version 3.11 scripts"
 msgstr ""
 
 #: Z_Upgrade_3.10-3.11.php:20 Z_Upgrade_3.11-4.00.php:20
-msgid ""
-"If there are any failures then please check with your system administrator"
+msgid "If there are any failures then please check with your system administrator"
 msgstr ""
 
 #: Z_Upgrade_3.10-3.11.php:21 Z_Upgrade_3.11-4.00.php:21
@@ -43477,9 +40398,7 @@ msgid "Upgrade webERP to version 3.10.5"
 msgstr ""
 
 #: Z_Upgrade3.10.php:8
-msgid ""
-"This script will perform any modifications to the database since v 3.10 "
-"required to allow the additional functionality in version 3.10 scripts"
+msgid "This script will perform any modifications to the database since v 3.10 required to allow the additional functionality in version 3.10 scripts"
 msgstr ""
 
 #: Z_Upgrade3.10.php:18
@@ -43508,9 +40427,7 @@ msgid "Upgrade webERP 3.11 - 4.00"
 msgstr ""
 
 #: Z_Upgrade_3.11-4.00.php:9
-msgid ""
-"This script will run perform any modifications to the database since v 3.11 "
-"required to allow the additional functionality in version 4.00 scripts"
+msgid "This script will run perform any modifications to the database since v 3.11 required to allow the additional functionality in version 4.00 scripts"
 msgstr ""
 
 #: Z_UploadForm.php:7 includes/InputSerialItems.php:92
@@ -43530,8 +40447,7 @@ msgid "The file"
 msgstr "tệp"
 
 #: Z_UploadResult.php:12
-msgid ""
-"was uploaded to the server in the /tmp directory and has been renamed temp"
+msgid "was uploaded to the server in the /tmp directory and has been renamed temp"
 msgstr ""
 
 #: api/api_debtortransactions.php:1270 api/api_debtortransactions.php:1283
@@ -44045,8 +40961,7 @@ msgstr "mã nhà cung cấp này đã tồn tại"
 
 #: api/api_errorcodes.php:300
 msgid "Incorrect supplier name length, or supplier name does not exist"
-msgstr ""
-"Ð? dài tên nhà cung c?p không dúng, ho?c tên nhà cung c?p không t?n t?i"
+msgstr "Ð? dài tên nhà cung c?p không dúng, ho?c tên nhà cung c?p không t?n t?i"
 
 #: api/api_errorcodes.php:301
 msgid "Incorrect supplier since date"
@@ -44214,16 +41129,11 @@ msgid "An error occurred in retrieving the period number"
 msgstr ""
 
 #: api/api_xml-rpc.php:14
-msgid ""
-"This function is used to login into the API methods for the specified the "
-"database."
+msgid "This function is used to login into the API methods for the specified the database."
 msgstr ""
 
 #: api/api_xml-rpc.php:15
-msgid ""
-"NOTE: using this function means that the User Name and Password fields in "
-"the following functions are no longer required.  When calling those "
-"functions, leave the last two parameters off."
+msgid "NOTE: using this function means that the User Name and Password fields in the following functions are no longer required.  When calling those functions, leave the last two parameters off."
 msgstr ""
 
 #: api/api_xml-rpc.php:16 install/index.php:949
@@ -44247,8 +41157,7 @@ msgstr ""
 #: api/api_xml-rpc.php:1981 api/api_xml-rpc.php:2035 api/api_xml-rpc.php:2068
 #: api/api_xml-rpc.php:2100 api/api_xml-rpc.php:2157 api/api_xml-rpc.php:2192
 #: api/api_xml-rpc.php:2228 api/api_xml-rpc.php:2288 api/api_xml-rpc.php:2321
-msgid ""
-"A valid weberp username. This user should have security access to this data."
+msgid "A valid weberp username. This user should have security access to this data."
 msgstr ""
 
 #: api/api_xml-rpc.php:20 api/api_xml-rpc.php:70 api/api_xml-rpc.php:106
@@ -44342,8 +41251,7 @@ msgid "It terminates the user's session thus freeing the server resources."
 msgstr ""
 
 #: api/api_xml-rpc.php:61
-msgid ""
-"This function is used to insert a new customer into the webERP database."
+msgid "This function is used to insert a new customer into the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:62 api/api_xml-rpc.php:134
@@ -44355,9 +41263,7 @@ msgstr "Chi tiết khách hàng"
 #: api/api_xml-rpc.php:1283 api/api_xml-rpc.php:1317 api/api_xml-rpc.php:1352
 #: api/api_xml-rpc.php:2352 api/api_xml-rpc.php:2388 api/api_xml-rpc.php:2662
 #: api/api_xml-rpc.php:2698 api/api_xml-rpc.php:2734
-msgid ""
-"A set of key/value pairs where the key must be identical to the name of the "
-"field to be updated. "
+msgid "A set of key/value pairs where the key must be identical to the name of the field to be updated. "
 msgstr ""
 
 #: api/api_xml-rpc.php:64 api/api_xml-rpc.php:101 api/api_xml-rpc.php:136
@@ -44392,9 +41298,7 @@ msgstr ""
 #: api/api_xml-rpc.php:1221 api/api_xml-rpc.php:1285 api/api_xml-rpc.php:1319
 #: api/api_xml-rpc.php:1354 api/api_xml-rpc.php:2354 api/api_xml-rpc.php:2390
 #: api/api_xml-rpc.php:2664 api/api_xml-rpc.php:2700 api/api_xml-rpc.php:2736
-msgid ""
-"The values should be of the correct type, and the api will check them before "
-"updating the database. "
+msgid "The values should be of the correct type, and the api will check them before updating the database. "
 msgstr ""
 
 #: api/api_xml-rpc.php:66 api/api_xml-rpc.php:103 api/api_xml-rpc.php:138
@@ -44402,16 +41306,11 @@ msgstr ""
 #: api/api_xml-rpc.php:1223 api/api_xml-rpc.php:1286 api/api_xml-rpc.php:1321
 #: api/api_xml-rpc.php:1356 api/api_xml-rpc.php:2355 api/api_xml-rpc.php:2391
 #: api/api_xml-rpc.php:2665 api/api_xml-rpc.php:2701 api/api_xml-rpc.php:2737
-msgid ""
-"It is not necessary to include all the fields in this parameter, the "
-"database default value will be used if the field is not given."
+msgid "It is not necessary to include all the fields in this parameter, the database default value will be used if the field is not given."
 msgstr ""
 
 #: api/api_xml-rpc.php:67
-msgid ""
-"If the Create Debtor Codes Automatically flag is set, then anything sent in "
-"the debtorno field will be ignored, and the debtorno field will be set "
-"automatically."
+msgid "If the Create Debtor Codes Automatically flag is set, then anything sent in the debtorno field will be ignored, and the debtorno field will be set automatically."
 msgstr ""
 
 #: api/api_xml-rpc.php:69 api/api_xml-rpc.php:105 api/api_xml-rpc.php:141
@@ -44433,8 +41332,7 @@ msgstr ""
 #: api/api_xml-rpc.php:2878 api/api_xml-rpc.php:2907 api/api_xml-rpc.php:2936
 #: api/api_xml-rpc.php:2959 api/api_xml-rpc.php:2986 api/api_xml-rpc.php:2988
 #: api/api_xml-rpc.php:3019 api/api_xml-rpc.php:3051
-msgid ""
-"A valid weberp username. This user should have security access  to this data."
+msgid "A valid weberp username. This user should have security access  to this data."
 msgstr ""
 
 #: api/api_xml-rpc.php:72 api/api_xml-rpc.php:108 api/api_xml-rpc.php:144
@@ -44460,14 +41358,11 @@ msgstr ""
 #: api/api_xml-rpc.php:1095 api/api_xml-rpc.php:1127 api/api_xml-rpc.php:1163
 #: api/api_xml-rpc.php:2362 api/api_xml-rpc.php:2672 api/api_xml-rpc.php:2708
 #: api/api_xml-rpc.php:2744
-msgid ""
-"Otherwise an array of error codes is returned and no insertion takes place. "
+msgid "Otherwise an array of error codes is returned and no insertion takes place. "
 msgstr ""
 
 #: api/api_xml-rpc.php:98
-msgid ""
-"This function is used to insert a new customer branch into the webERP "
-"database."
+msgid "This function is used to insert a new customer branch into the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:99 api/api_xml-rpc.php:170
@@ -44475,9 +41370,7 @@ msgid "Branch Details"
 msgstr "Các chi tiết về chi nhánh"
 
 #: api/api_xml-rpc.php:133
-msgid ""
-"This function is used to modify a customer which is already setup in the "
-"webERP database."
+msgid "This function is used to modify a customer which is already setup in the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:139
@@ -44485,45 +41378,31 @@ msgid "The debtorno must already exist in the weberp database."
 msgstr ""
 
 #: api/api_xml-rpc.php:146 api/api_xml-rpc.php:718 api/api_xml-rpc.php:2399
-msgid ""
-"Otherwise an array of error codes is returned and no modification takes "
-"place. "
+msgid "Otherwise an array of error codes is returned and no modification takes place. "
 msgstr ""
 
 #: api/api_xml-rpc.php:169
-msgid ""
-"This function is used to modify a customer branch which is already setup in "
-"the webERP database."
+msgid "This function is used to modify a customer branch which is already setup in the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:175
-msgid ""
-"The branchcode/debtorno combination must already exist in the weberp "
-"database."
+msgid "The branchcode/debtorno combination must already exist in the weberp database."
 msgstr ""
 
 #: api/api_xml-rpc.php:205
-msgid ""
-"This function is used to retrieve a list of the branch codes for the Debtor "
-"Number supplied."
-msgstr ""
-"Chức năng này được sử dụng để  lấy danh sách các mã số chi nhánh của các "
-"công ty nợ cung cấp."
+msgid "This function is used to retrieve a list of the branch codes for the Debtor Number supplied."
+msgstr "Chức năng này được sử dụng để  lấy danh sách các mã số chi nhánh của các công ty nợ cung cấp."
 
 #: api/api_xml-rpc.php:206 api/api_xml-rpc.php:239 api/api_xml-rpc.php:278
 msgid "Debtor number"
 msgstr "Số lượng người nợ"
 
 #: api/api_xml-rpc.php:207 api/api_xml-rpc.php:240 api/api_xml-rpc.php:279
-msgid ""
-"This is a string value. It must be a valid debtor number that is already in "
-"the webERP database."
+msgid "This is a string value. It must be a valid debtor number that is already in the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:212
-msgid ""
-"If successful this function returns an array of branch codes, which may be "
-"strings or integers. "
+msgid "If successful this function returns an array of branch codes, which may be strings or integers. "
 msgstr ""
 
 #: api/api_xml-rpc.php:213 api/api_xml-rpc.php:1094
@@ -44540,21 +41419,15 @@ msgid "Otherwise an array of error codes is returned. "
 msgstr ""
 
 #: api/api_xml-rpc.php:238
-msgid ""
-"This function is used to retrieve the details of a customer branch from the "
-"webERP database."
+msgid "This function is used to retrieve the details of a customer branch from the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:242
-msgid ""
-"This is a string value. It must be a valid branch code that is already in "
-"the webERP database, and associated with the debtorno in Parameter[0]"
+msgid "This is a string value. It must be a valid branch code that is already in the webERP database, and associated with the debtorno in Parameter[0]"
 msgstr ""
 
 #: api/api_xml-rpc.php:247
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this branch. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this branch. "
 msgstr ""
 
 #: api/api_xml-rpc.php:248
@@ -44570,21 +41443,15 @@ msgid "All fields will be in the set regardless of whether the value was set."
 msgstr ""
 
 #: api/api_xml-rpc.php:277 api/api_xml-rpc.php:310
-msgid ""
-"This function is used to retrieve the details of a customer from the webERP "
-"database."
+msgid "This function is used to retrieve the details of a customer from the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:284
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this customer. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this customer. "
 msgstr ""
 
 #: api/api_xml-rpc.php:285
-msgid ""
-"The key will be identical with field name from the debtorsmaster table. All "
-"fields will be in the set regardless of whether the value was set."
+msgid "The key will be identical with field name from the debtorsmaster table. All fields will be in the set regardless of whether the value was set."
 msgstr ""
 
 #: api/api_xml-rpc.php:312
@@ -44600,9 +41467,7 @@ msgid "A (partial) string to match in the above Field Name."
 msgstr ""
 
 #: api/api_xml-rpc.php:321
-msgid ""
-"This function returns an array of customer IDs, which may be integers or "
-"strings. "
+msgid "This function returns an array of customer IDs, which may be integers or strings. "
 msgstr ""
 
 #: api/api_xml-rpc.php:349
@@ -44614,9 +41479,7 @@ msgid "This function returns an array of currency abbreviations. "
 msgstr ""
 
 #: api/api_xml-rpc.php:377
-msgid ""
-"This function takes a currency abbreviation and returns details of that "
-"currency."
+msgid "This function takes a currency abbreviation and returns details of that currency."
 msgstr ""
 
 #: api/api_xml-rpc.php:378
@@ -44640,12 +41503,8 @@ msgid "This function returns an array of sales type abbreviations. "
 msgstr ""
 
 #: api/api_xml-rpc.php:438
-msgid ""
-"This function takes a sales type abbreviation and returns details of that "
-"sales type."
-msgstr ""
-"Chức năng này nhận chữ viết tắt của loại bán hàng và trả về chi tiết về loại "
-"bán hàng đó"
+msgid "This function takes a sales type abbreviation and returns details of that sales type."
+msgstr "Chức năng này nhận chữ viết tắt của loại bán hàng và trả về chi tiết về loại bán hàng đó"
 
 #: api/api_xml-rpc.php:439
 msgid "Sales type abbreviation"
@@ -44660,8 +41519,7 @@ msgid "This function returns an array of sales type details."
 msgstr ""
 
 #: api/api_xml-rpc.php:469
-msgid ""
-"This function is used to insert sales type details into the webERP database."
+msgid "This function is used to insert sales type details into the webERP database."
 msgstr ""
 
 #: api/api_xml-rpc.php:470
@@ -44677,9 +41535,7 @@ msgid "This function returns an array of hold reason codes."
 msgstr ""
 
 #: api/api_xml-rpc.php:531
-msgid ""
-"This function takes a hold reason code and returns details of that hold "
-"reason."
+msgid "This function takes a hold reason code and returns details of that hold reason."
 msgstr ""
 
 #: api/api_xml-rpc.php:532 api/api_xml-rpc.php:588
@@ -44687,8 +41543,7 @@ msgid "Hold reason code"
 msgstr ""
 
 #: api/api_xml-rpc.php:533
-msgid ""
-"A hold reason abbreviation as returned by the GetHoldReasonList function."
+msgid "A hold reason abbreviation as returned by the GetHoldReasonList function."
 msgstr ""
 
 #: api/api_xml-rpc.php:538
@@ -44704,14 +41559,11 @@ msgid "This function returns an array of payment terms abbreviations."
 msgstr ""
 
 #: api/api_xml-rpc.php:587
-msgid ""
-"This function takes a payment terms abbreviation and returns details of that "
-"payment terms type."
+msgid "This function takes a payment terms abbreviation and returns details of that payment terms type."
 msgstr ""
 
 #: api/api_xml-rpc.php:589
-msgid ""
-"A payment terms abbreviation as returned by the GetPaymentTermsList function."
+msgid "A payment terms abbreviation as returned by the GetPaymentTermsList function."
 msgstr ""
 
 #: api/api_xml-rpc.php:594 api/api_xml-rpc.php:651
@@ -44727,9 +41579,7 @@ msgid "This function returns an array of payment method codes."
 msgstr ""
 
 #: api/api_xml-rpc.php:644
-msgid ""
-"This function takes a payment method code and returns details of that "
-"payment method."
+msgid "This function takes a payment method code and returns details of that payment method."
 msgstr ""
 
 #: api/api_xml-rpc.php:645
@@ -44737,14 +41587,11 @@ msgid "Payment method code"
 msgstr ""
 
 #: api/api_xml-rpc.php:646
-msgid ""
-"A payment method code as returned by the GetPaymentMethodsList function."
+msgid "A payment method code as returned by the GetPaymentMethodsList function."
 msgstr ""
 
 #: api/api_xml-rpc.php:676
-msgid ""
-"This function inserts a new stock item into webERP, including updating the "
-"locstock table."
+msgid "This function inserts a new stock item into webERP, including updating the locstock table."
 msgstr ""
 
 #: api/api_xml-rpc.php:677 api/api_xml-rpc.php:710
@@ -44752,9 +41599,7 @@ msgid "Stock Item Details"
 msgstr "Chi tiết hàng trong kho"
 
 #: api/api_xml-rpc.php:678
-msgid ""
-"Key/value pairs of data to insert. The key must be identical with the "
-"database field name."
+msgid "Key/value pairs of data to insert. The key must be identical with the database field name."
 msgstr ""
 
 #: api/api_xml-rpc.php:709
@@ -44766,15 +41611,11 @@ msgid "Key/value pairs of data to modify."
 msgstr ""
 
 #: api/api_xml-rpc.php:742
-msgid ""
-"This function takes a stock item code and returns an array of key/value "
-"pairs."
+msgid "This function takes a stock item code and returns an array of key/value pairs."
 msgstr ""
 
 #: api/api_xml-rpc.php:743
-msgid ""
-"The keys represent the database field names, and the values are the value of "
-"that field."
+msgid "The keys represent the database field names, and the values are the value of that field."
 msgstr ""
 
 #: api/api_xml-rpc.php:745 api/api_xml-rpc.php:976 api/api_xml-rpc.php:1019
@@ -44782,21 +41623,15 @@ msgid "The StockID code to identify the item in the database."
 msgstr ""
 
 #: api/api_xml-rpc.php:750
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this stock item. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this stock item. "
 msgstr ""
 
 #: api/api_xml-rpc.php:751
-msgid ""
-"The key will be identical with field name from the stockmaster table. All "
-"fields will be in the set regardless of whether the value was set."
+msgid "The key will be identical with field name from the stockmaster table. All fields will be in the set regardless of whether the value was set."
 msgstr ""
 
 #: api/api_xml-rpc.php:776
-msgid ""
-"This function searches the stockmaster table and returns an array of stock "
-"items matching that criteria."
+msgid "This function searches the stockmaster table and returns an array of stock items matching that criteria."
 msgstr ""
 
 #: api/api_xml-rpc.php:778 api/api_xml-rpc.php:2188
@@ -44812,111 +41647,67 @@ msgid "The SQL search pattern to select items in the database."
 msgstr ""
 
 #: api/api_xml-rpc.php:785
-msgid ""
-"Returns an array of stock codes matching the criteria send, or an array of "
-"error codes"
+msgid "Returns an array of stock codes matching the criteria send, or an array of error codes"
 msgstr ""
 
 #: api/api_xml-rpc.php:813 api/api_xml-rpc.php:844 api/api_xml-rpc.php:875
 #: api/api_xml-rpc.php:2494 api/api_xml-rpc.php:2530 api/api_xml-rpc.php:2576
 #: api/api_xml-rpc.php:2772
-msgid ""
-"A string field containing a valid stockid that must already be setup in the "
-"stockmaster table. The api will check this before making the enquiry."
+msgid "A string field containing a valid stockid that must already be setup in the stockmaster table. The api will check this before making the enquiry."
 msgstr ""
 
 #: api/api_xml-rpc.php:818
-msgid ""
-"This function returns an array of stock quantities by location for this "
-"stock item. "
-msgstr ""
-"Hàm này tr? v? m?t lo?t s? lu?ng kho b?ng d?a di?m cho m?t hàng trong kho "
-"này "
+msgid "This function returns an array of stock quantities by location for this stock item. "
+msgstr "Hàm này tr? v? m?t lo?t s? lu?ng kho b?ng d?a di?m cho m?t hàng trong kho này "
 
 #: api/api_xml-rpc.php:849
-msgid ""
-"This function returns an array of stock reorder levels by location for this "
-"stock item."
+msgid "This function returns an array of stock reorder levels by location for this stock item."
 msgstr ""
 
 #: api/api_xml-rpc.php:877 api/api_xml-rpc.php:2532 api/api_xml-rpc.php:2578
 #: api/api_xml-rpc.php:2774
-msgid ""
-"A string field containing a valid location code that must already be setup "
-"in the locations table. The api will check this before making the enquiry."
-msgstr ""
-"M?t tru?ng có ch?a m?t chu?i mã v? trí h?p l? dã du?c cài d?t trong b?ng d?a "
-"di?m. Các API s? ki?m tra tru?c khi th?c hi?n yêu c?u."
+msgid "A string field containing a valid location code that must already be setup in the locations table. The api will check this before making the enquiry."
+msgstr "M?t tru?ng có ch?a m?t chu?i mã v? trí h?p l? dã du?c cài d?t trong b?ng d?a di?m. Các API s? ki?m tra tru?c khi th?c hi?n yêu c?u."
 
 #: api/api_xml-rpc.php:878
 msgid "Reorder level"
 msgstr ""
 
 #: api/api_xml-rpc.php:879
-msgid ""
-"A numeric field containing the reorder level for this stockid/location "
-"combination."
+msgid "A numeric field containing the reorder level for this stockid/location combination."
 msgstr "M?t s? tru?ng ch?a m?c d? s?p x?p l?i cho s? k?t h?p ID kho/ d?a di?m"
 
 #: api/api_xml-rpc.php:884
-msgid ""
-"This function returns zero if the transaction was successful or an array of "
-"error codes if not. "
-msgstr ""
-"Hàm này tr? v? sô 0 n?u giao d?ch thành công, n?u không s? là m?t lo?t các "
-"mã l?i "
+msgid "This function returns zero if the transaction was successful or an array of error codes if not. "
+msgstr "Hàm này tr? v? sô 0 n?u giao d?ch thành công, n?u không s? là m?t lo?t các mã l?i "
 
 #: api/api_xml-rpc.php:912
-msgid ""
-"This function returns the quantity allocated of the stock item id sent as a "
-"parameter."
-msgstr ""
-"Hàm này tr? v? s? lu?ng dã du?c phân b? c?a ID các m?t hàng trong kho du?c g?"
-"i nhu m?t tham s?"
+msgid "This function returns the quantity allocated of the stock item id sent as a parameter."
+msgstr "Hàm này tr? v? s? lu?ng dã du?c phân b? c?a ID các m?t hàng trong kho du?c g?i nhu m?t tham s?"
 
 #: api/api_xml-rpc.php:914
 msgid "The StockID code to identify items ordered but not yet shipped."
 msgstr "Mã ID kho d? xác d?nh m?t hàng dã du?c d?t nhung chua du?c chuy?n hàng"
 
 #: api/api_xml-rpc.php:919
-msgid ""
-"This function returns an integer value of the quantity allocated or an array "
-"of error codes if not. "
-msgstr ""
-"Hàm này tr? v? m?t giá tr? s? nguyên c?a s? lu?ng du?c phân b? ho?c n?u "
-"không là m?t lo?t các mã l?i "
+msgid "This function returns an integer value of the quantity allocated or an array of error codes if not. "
+msgstr "Hàm này tr? v? m?t giá tr? s? nguyên c?a s? lu?ng du?c phân b? ho?c n?u không là m?t lo?t các mã l?i "
 
 #: api/api_xml-rpc.php:943
-msgid ""
-"This function takes a stock ID and returns the quantity of this stock that "
-"is currently on outstanding purchase orders."
-msgstr ""
-"Ch?c nang này nh?n ID kho và tr? v? s? lu?ng kho này mà hi?n t?i dang n?m "
-"trong don hàng thu mua xu?t s?c"
+msgid "This function takes a stock ID and returns the quantity of this stock that is currently on outstanding purchase orders."
+msgstr "Ch?c nang này nh?n ID kho và tr? v? s? lu?ng kho này mà hi?n t?i dang n?m trong don hàng thu mua xu?t s?c"
 
 #: api/api_xml-rpc.php:945
-msgid ""
-"The StockID code to identify items in the database on order, but not yet "
-"received."
-msgstr ""
-"Mã s? ID kho d? xác d?nh các m?t hàng dang du?c d?t trong co s? d? li?u, "
-"nhung v?n chua nh?n du?c"
+msgid "The StockID code to identify items in the database on order, but not yet received."
+msgstr "Mã s? ID kho d? xác d?nh các m?t hàng dang du?c d?t trong co s? d? li?u, nhung v?n chua nh?n du?c"
 
 #: api/api_xml-rpc.php:950
-msgid ""
-"This function returns an integer value of the quantity on order or an array "
-"of error codes if not."
-msgstr ""
-"Hàm này tr? v? giá tr? s? nguyên c?a s? lu?ng trên m?t don hàng, n?u không "
-"thì là m?t lo?t các mã l?i"
+msgid "This function returns an integer value of the quantity on order or an array of error codes if not."
+msgstr "Hàm này tr? v? giá tr? s? nguyên c?a s? lu?ng trên m?t don hàng, n?u không thì là m?t lo?t các mã l?i"
 
 #: api/api_xml-rpc.php:974
-msgid ""
-"This function sets the sales price for a stock ID in the sales type and "
-"currency passed to the function"
-msgstr ""
-"Ch?c nang này cài d?t giá bán hàng cho ID kho trong lo?i bán hàng và ti?n t? "
-"chuy?n vào hàm"
+msgid "This function sets the sales price for a stock ID in the sales type and currency passed to the function"
+msgstr "Ch?c nang này cài d?t giá bán hàng cho ID kho trong lo?i bán hàng và ti?n t? chuy?n vào hàm"
 
 #: api/api_xml-rpc.php:977 api/api_xml-rpc.php:1020
 msgid "Currency Code"
@@ -44939,28 +41730,19 @@ msgid "Returns a zero if successful or else an array of error codes"
 msgstr "Tr? v? s? 0 n?u thành công , n?u không s? là m?t lo?t các mã l?i"
 
 #: api/api_xml-rpc.php:1017
-msgid ""
-"This function gets the sales price for a stock ID in the sales type and "
-"currency passed to the function"
-msgstr ""
-"Hàm này l?y giá bán hàng cho ID kho trong lo?i bán hàng và ti?n t? du?c chuy?"
-"n vào hàm"
+msgid "This function gets the sales price for a stock ID in the sales type and currency passed to the function"
+msgstr "Hàm này l?y giá bán hàng cho ID kho trong lo?i bán hàng và ti?n t? du?c chuy?n vào hàm"
 
 #: api/api_xml-rpc.php:1023
 msgid "The sales type of the item in the database."
 msgstr "Lo?i bán hàng c?a hàng trong co s? d? li?u"
 
 #: api/api_xml-rpc.php:1028
-msgid ""
-"Returns the sales price for he stock item whose ID is passed in the function"
-msgstr ""
-"Tr? v? giá bán hàng cho lo?i hàng trong kho mà ID dã du?c thông qua trong "
-"hàm này"
+msgid "Returns the sales price for he stock item whose ID is passed in the function"
+msgstr "Tr? v? giá bán hàng cho lo?i hàng trong kho mà ID dã du?c thông qua trong hàm này"
 
 #: api/api_xml-rpc.php:1056
-msgid ""
-"Creates a customer receipt from the details passed to the method as an "
-"associative array"
+msgid "Creates a customer receipt from the details passed to the method as an associative array"
 msgstr ""
 
 #: api/api_xml-rpc.php:1057
@@ -44968,25 +41750,15 @@ msgid "Receipt Details"
 msgstr ""
 
 #: api/api_xml-rpc.php:1058
-msgid ""
-"An associative array describing the customer receipt with the following "
-"fields: debtorno - the customer code; trandate - the date of the receipt in "
-"Y-m-d format; amountfx - the amount in FX; paymentmethod - the payment "
-"method of the receipt e.g. cash/EFTPOS/credit card; bankaccount - the webERP "
-"bank account to use for the transaction, reference - the reference to record "
-"against the webERP receipt transaction"
+msgid "An associative array describing the customer receipt with the following fields: debtorno - the customer code; trandate - the date of the receipt in Y-m-d format; amountfx - the amount in FX; paymentmethod - the payment method of the receipt e.g. cash/EFTPOS/credit card; bankaccount - the webERP bank account to use for the transaction, reference - the reference to record against the webERP receipt transaction"
 msgstr ""
 
 #: api/api_xml-rpc.php:1064
-msgid ""
-"If the first element is zero then the function was successful, and the "
-"second element is the receipt number. "
+msgid "If the first element is zero then the function was successful, and the second element is the receipt number. "
 msgstr ""
 
 #: api/api_xml-rpc.php:1086
-msgid ""
-"Allocates a debtor receipt or credit to a debtor invoice. Using the "
-"customerref field to match up which invoice to allocate to"
+msgid "Allocates a debtor receipt or credit to a debtor invoice. Using the customerref field to match up which invoice to allocate to"
 msgstr ""
 
 #: api/api_xml-rpc.php:1087
@@ -44994,21 +41766,11 @@ msgid "Allocation Details"
 msgstr ""
 
 #: api/api_xml-rpc.php:1088
-msgid ""
-"An associative array describing the customer, the transaction being "
-"allocated from, it's transaction type 12 for a receipt or 11 for a credit "
-"note, the webERP transaction number, the customer ref that is to be searched "
-"for in invoices to match to. The fields are: debtorno, type, transno, "
-"customerref"
+msgid "An associative array describing the customer, the transaction being allocated from, it's transaction type 12 for a receipt or 11 for a credit note, the webERP transaction number, the customer ref that is to be searched for in invoices to match to. The fields are: debtorno, type, transno, customerref"
 msgstr ""
 
 #: api/api_xml-rpc.php:1116
-msgid ""
-"Creates a credit note from header details associative array and line items. "
-"This function implements most of a webERP credit note with the exception "
-"that it cannot handle serialised or lot/batch controlled items. All the "
-"necessary updates and inserts are handled for stock quantities returned, "
-"taxes, sales analysis, stock movements, sales and cost of sales journals"
+msgid "Creates a credit note from header details associative array and line items. This function implements most of a webERP credit note with the exception that it cannot handle serialised or lot/batch controlled items. All the necessary updates and inserts are handled for stock quantities returned, taxes, sales analysis, stock movements, sales and cost of sales journals"
 msgstr ""
 
 #: api/api_xml-rpc.php:1117
@@ -45016,9 +41778,7 @@ msgid "Credit Note Header Details"
 msgstr ""
 
 #: api/api_xml-rpc.php:1118
-msgid ""
-"An associative array describing the credit note header with the fields "
-"debtorno, branchcode, trandate, tpe, fromstkloc, customerref, shipvia"
+msgid "An associative array describing the credit note header with the fields debtorno, branchcode, trandate, tpe, fromstkloc, customerref, shipvia"
 msgstr ""
 
 #: api/api_xml-rpc.php:1119
@@ -45026,27 +41786,15 @@ msgid "Credit note line items"
 msgstr ""
 
 #: api/api_xml-rpc.php:1120
-msgid ""
-"The lines of stock being returned on this credit note. Only stock returns "
-"can be dealt with using this API method. This is an array of associative "
-"arrays containing the fields, stockid, price, qty, discountpercent for the "
-"items returned"
+msgid "The lines of stock being returned on this credit note. Only stock returns can be dealt with using this API method. This is an array of associative arrays containing the fields, stockid, price, qty, discountpercent for the items returned"
 msgstr ""
 
 #: api/api_xml-rpc.php:1126
-msgid ""
-"If the first element is zero then the function was successful, and the "
-"second element is the credit note number. "
+msgid "If the first element is zero then the function was successful, and the second element is the credit note number. "
 msgstr ""
 
 #: api/api_xml-rpc.php:1148
-msgid ""
-"Inserts a sales invoice into the debtortrans table and does the relevant GL "
-"entries. Note that this function does not do the tax entries, insert stock "
-"movements, update the stock quanties, sales analysis data or do any cost of "
-"sales gl journals. Caution is advised in using this function. To create a "
-"full webERP invoice with all tables updated use the InvoiceSalesOrder "
-"function."
+msgid "Inserts a sales invoice into the debtortrans table and does the relevant GL entries. Note that this function does not do the tax entries, insert stock movements, update the stock quanties, sales analysis data or do any cost of sales gl journals. Caution is advised in using this function. To create a full webERP invoice with all tables updated use the InvoiceSalesOrder function."
 msgstr ""
 
 #: api/api_xml-rpc.php:1149
@@ -45058,36 +41806,20 @@ msgid "An array of index/value items describing the invoice."
 msgstr "M?t lo?t ch? s?/giá tr? mô t? hóa don"
 
 #: api/api_xml-rpc.php:1153
-msgid ""
-"The transno key is generated by this call, and if a value is supplied, it "
-"will be ignored. "
-msgstr ""
-"Chìa khóa s? gaio d?ch du?c t?o b?i cu?c g?i này, và n?u giá tr? du?c h? "
-"tr?, nó s? du?c b? qua "
+msgid "The transno key is generated by this call, and if a value is supplied, it will be ignored. "
+msgstr "Chìa khóa s? gaio d?ch du?c t?o b?i cu?c g?i này, và n?u giá tr? du?c h? tr?, nó s? du?c b? qua "
 
 #: api/api_xml-rpc.php:1154
-msgid ""
-"Two additional fields are required. \"partcode\" needs to be a genuine part "
-"number, though it appears to serve no real purpose. "
-msgstr ""
-"Hai tru?ng b? sung du?c yêu c?u.\"ph?n mã\" c?n ph?i là m?t ph?n s? dúng, m?"
-"c dù nó xu?t hi?n d? dành cho m?c dích không th?c "
+msgid "Two additional fields are required. \"partcode\" needs to be a genuine part number, though it appears to serve no real purpose. "
+msgstr "Hai tru?ng b? sung du?c yêu c?u.\"ph?n mã\" c?n ph?i là m?t ph?n s? dúng, m?c dù nó xu?t hi?n d? dành cho m?c dích không th?c "
 
 #: api/api_xml-rpc.php:1155
-msgid ""
-"\"salesarea\" also is required, though again it appears to serve no useful "
-"purpose. "
-msgstr ""
-"\"khu v?c bán hàng\" cung du?c yêu c?u, m?c dù m?t l?n n?a, nó l?i không "
-"không xu?t hi?n d? ph?c v? m?c dích h?u ích "
+msgid "\"salesarea\" also is required, though again it appears to serve no useful purpose. "
+msgstr "\"khu v?c bán hàng\" cung du?c yêu c?u, m?c dù m?t l?n n?a, nó l?i không không xu?t hi?n d? ph?c v? m?c dích h?u ích "
 
 #: api/api_xml-rpc.php:1162
-msgid ""
-"If the first element is zero then the function was successful, and the "
-"second element is the invoice number. "
-msgstr ""
-"N?u y?u t? d?u tiên là s? 0 nghia là hàm này dã thành công, và y?u t? th? 2 "
-"là s? hóa don "
+msgid "If the first element is zero then the function was successful, and the second element is the invoice number. "
+msgstr "N?u y?u t? d?u tiên là s? 0 nghia là hàm này dã thành công, và y?u t? th? 2 là s? hóa don "
 
 #: api/api_xml-rpc.php:1186 api/api_xml-rpc.php:1384 api/api_xml-rpc.php:1415
 #: api/api_xml-rpc.php:1447 api/api_xml-rpc.php:1686 api/api_xml-rpc.php:1808
@@ -45097,13 +41829,7 @@ msgid "Return Value Descriptions go here"
 msgstr ""
 
 #: api/api_xml-rpc.php:1187
-msgid ""
-"This function is used to insert a new Sales Credit to the webERP database. "
-"Note that this function does not implement a webERP credit note in full and "
-"caution is advised in using this function. It does not handle tax at all, it "
-"does not add stockmovements, it does not update stock for any quantity "
-"returned or update sales analysis. To create a credit note using webERP "
-"logic use the CreateCreditNote function"
+msgid "This function is used to insert a new Sales Credit to the webERP database. Note that this function does not implement a webERP credit note in full and caution is advised in using this function. It does not handle tax at all, it does not add stockmovements, it does not update stock for any quantity returned or update sales analysis. To create a credit note using webERP logic use the CreateCreditNote function"
 msgstr ""
 
 #: api/api_xml-rpc.php:1188
@@ -45111,9 +41837,7 @@ msgid "Credit Details"
 msgstr "Thông tin chi tiết về nợ"
 
 #: api/api_xml-rpc.php:1189
-msgid ""
-"An array of index/value items describing the credit.  All values must be "
-"negative."
+msgid "An array of index/value items describing the credit.  All values must be negative."
 msgstr ""
 
 #: api/api_xml-rpc.php:1218
@@ -45121,21 +41845,12 @@ msgid "Insert Sales Order Header"
 msgstr "Chèn vào tiêu d? don d?t hàng"
 
 #: api/api_xml-rpc.php:1222
-msgid ""
-"The orderno key is generated by this call, and if a value is supplied, it "
-"will be ignored. "
-msgstr ""
-"Chìa khóa s? c?a don hàng du?c t?o b?i cu?c g?i này, và n?u giá tr? du?c "
-"cung c?p, nó s? du?c b? qua "
+msgid "The orderno key is generated by this call, and if a value is supplied, it will be ignored. "
+msgstr "Chìa khóa s? c?a don hàng du?c t?o b?i cu?c g?i này, và n?u giá tr? du?c cung c?p, nó s? du?c b? qua "
 
 #: api/api_xml-rpc.php:1228
-msgid ""
-"If successful this function returns a two element array; the first element "
-"is 0 for success or an error code, while the second element is the order "
-"number."
-msgstr ""
-"N?u thành công hàm này s? tr? v? m?t m?ng dôi; y?u t? d?u tiên là s? 0 n?u "
-"thành công ho?c m?t mã l?i, còn y?u t? th? 2 là s? c?a don hàng"
+msgid "If successful this function returns a two element array; the first element is 0 for success or an error code, while the second element is the order number."
+msgstr "N?u thành công hàm này s? tr? v? m?t m?ng dôi; y?u t? d?u tiên là s? 0 n?u thành công ho?c m?t mã l?i, còn y?u t? th? 2 là s? c?a don hàng"
 
 #: api/api_xml-rpc.php:1252
 msgid "Sales Order to invoice"
@@ -45146,10 +41861,7 @@ msgid "An integer representing the webERP sales order number"
 msgstr ""
 
 #: api/api_xml-rpc.php:1258
-msgid ""
-"If successful this function returns a two element array; the first element "
-"is 0 for success or an error code, while the second element is the invoice "
-"number."
+msgid "If successful this function returns a two element array; the first element is 0 for success or an error code, while the second element is the invoice number."
 msgstr ""
 
 #: api/api_xml-rpc.php:1282
@@ -45157,12 +41869,8 @@ msgid "Modify Sales Order Header Details"
 msgstr "Chỉnh sửa chi tiết tiêu đề đơn đặt hàng"
 
 #: api/api_xml-rpc.php:1291
-msgid ""
-"If successful this function returns a single element array with the value 0; "
-"otherwise, it contains all error codes encountered during the update."
-msgstr ""
-"N?u thành công hàm này s? tr? v? m?t m?ng don v?i giá tr? 0; n?u không, nó "
-"s? ch?a t?t c? các mã l?i g?p ph?i trong quá trình c?p nh?t"
+msgid "If successful this function returns a single element array with the value 0; otherwise, it contains all error codes encountered during the update."
+msgstr "N?u thành công hàm này s? tr? v? m?t m?ng don v?i giá tr? 0; n?u không, nó s? ch?a t?t c? các mã l?i g?p ph?i trong quá trình c?p nh?t"
 
 #: api/api_xml-rpc.php:1316
 msgid "Insert Sales Order Line"
@@ -45173,12 +41881,8 @@ msgid "The orderno key must be one of these values. "
 msgstr "Chìa khóa mã s? don hàng ph?i là m?t trong các giá tr? này "
 
 #: api/api_xml-rpc.php:1326 api/api_xml-rpc.php:1361
-msgid ""
-"This function returns an array; the first element is 0 for success; "
-"otherwise the array contains a list of all errors encountered."
-msgstr ""
-"Ch?c nang này tr? v? m?t m?ng; y?u t? d?u tiên s? là s? 0 n?u thành công; n?"
-"u không m?ng này s? ch?a m?t danh sách các l?i g?p ph?i"
+msgid "This function returns an array; the first element is 0 for success; otherwise the array contains a list of all errors encountered."
+msgstr "Ch?c nang này tr? v? m?t m?ng; y?u t? d?u tiên s? là s? 0 n?u thành công; n?u không m?ng này s? ch?a m?t danh sách các l?i g?p ph?i"
 
 #: api/api_xml-rpc.php:1351
 msgid "Modify Sales Order Line"
@@ -45199,11 +41903,8 @@ msgid "Account Details"
 msgstr "Chi tiết về tài khoản"
 
 #: api/api_xml-rpc.php:1387
-msgid ""
-"An array of index/value items describing the GL Account and fields to set."
-msgstr ""
-"M?t lo?t các ch? s?/ giá tr? mô t? tài kho?n s? cái và các tru?ng du?c cài d?"
-"t"
+msgid "An array of index/value items describing the GL Account and fields to set."
+msgstr "M?t lo?t các ch? s?/ giá tr? mô t? tài kho?n s? cái và các tru?ng du?c cài d?t"
 
 #: api/api_xml-rpc.php:1418
 msgid "Account Section Details"
@@ -45230,11 +41931,8 @@ msgid "This function returns an array of stock location ids."
 msgstr "Chức năng này trả lại một danh sách các ID của địa điểm kho"
 
 #: api/api_xml-rpc.php:1506
-msgid ""
-"This function takes a stock location id and returns details of that stock "
-"location."
-msgstr ""
-"Chức năng này nhận ID của vị trí kho và trả về chi tiết về vị trí kho đó"
+msgid "This function takes a stock location id and returns details of that stock location."
+msgstr "Chức năng này nhận ID của vị trí kho và trả về chi tiết về vị trí kho đó"
 
 #: api/api_xml-rpc.php:1507
 msgid "Stock Location Code"
@@ -45257,11 +41955,8 @@ msgid "This function returns an array of stock shipper ids."
 msgstr "Chức năng này trả về một danh sách ID các kho của hãng tàu"
 
 #: api/api_xml-rpc.php:1565
-msgid ""
-"This function takes a stock shipper id and returns details of that shipper."
-msgstr ""
-"Chức năng này nhận ID kho của hãng tàu và trả về thông tin chi tiết về hãng "
-"tàu"
+msgid "This function takes a stock shipper id and returns details of that shipper."
+msgstr "Chức năng này nhận ID kho của hãng tàu và trả về thông tin chi tiết về hãng tàu"
 
 #: api/api_xml-rpc.php:1566
 msgid "Stock Shipper ID"
@@ -45269,8 +41964,7 @@ msgstr "mã hãng tàu"
 
 #: api/api_xml-rpc.php:1567
 msgid "A stock shipper ID as returned by the GetShippersList function."
-msgstr ""
-"ID kho ngu?i g?i hàng du?c tr? v? b?ng ch?c nang L?y Danh Sách ngu?i g?i hàng"
+msgstr "ID kho ngu?i g?i hàng du?c tr? v? b?ng ch?c nang L?y Danh Sách ngu?i g?i hàng"
 
 #: api/api_xml-rpc.php:1572
 msgid "This function returns an array of stock shipper details."
@@ -45285,11 +41979,8 @@ msgid "This function returns an array of sales area codes."
 msgstr "Hàm này tr? v? m?t lo?t các mã khu v?c bán hàng"
 
 #: api/api_xml-rpc.php:1624
-msgid ""
-"This function takes a sales area code and returns details of that sales area."
-msgstr ""
-"Chức năng này nhận Mã số khu vực bán hàng và trả về thông tin chi tiết về "
-"khu vực bán hàng"
+msgid "This function takes a sales area code and returns details of that sales area."
+msgstr "Chức năng này nhận Mã số khu vực bán hàng và trả về thông tin chi tiết về khu vực bán hàng"
 
 #: api/api_xml-rpc.php:1625 api/api_xml-rpc.php:1747
 msgid "Sales Area Code"
@@ -45297,19 +41988,15 @@ msgstr "mã vùng bán hàng"
 
 #: api/api_xml-rpc.php:1626
 msgid "A sales area code as returned by the GetSalesAreasList function."
-msgstr ""
-"M?t mã khu v?c bán hàng du?c tr? v? b?ng ch?c nang L?y Danh Sách Bán Hàng"
+msgstr "M?t mã khu v?c bán hàng du?c tr? v? b?ng ch?c nang L?y Danh Sách Bán Hàng"
 
 #: api/api_xml-rpc.php:1631 api/api_xml-rpc.php:1662
 msgid "This function returns an array of sales area details."
 msgstr "Ch?c nang này tr? v? m?t lo?t chi ti?t v? khu v?c bán hàng"
 
 #: api/api_xml-rpc.php:1655
-msgid ""
-"This function takes a sales area description and returns details of that "
-"sales area."
-msgstr ""
-"Hàm này nh?n mô t? khu v?c bán hàng và tr? v? chi ti?t v? khi v?c bán hàng dó"
+msgid "This function takes a sales area description and returns details of that sales area."
+msgstr "Hàm này nh?n mô t? khu v?c bán hàng và tr? v? chi ti?t v? khi v?c bán hàng dó"
 
 #: api/api_xml-rpc.php:1656
 msgid "Sales Area Description"
@@ -45336,22 +42023,19 @@ msgid "This function returns an array of salesman codes."
 msgstr "Ch?c nang này tr? v? m?t lo?t Mã ngu?i bán hàng"
 
 #: api/api_xml-rpc.php:1746
-msgid ""
-"This function takes a salesman code and returns details of that salesman."
+msgid "This function takes a salesman code and returns details of that salesman."
 msgstr "Chức năng này nhận mã số người bán và trả về chi tiết về người bán"
 
 #: api/api_xml-rpc.php:1748
 msgid "A salesman code as returned by the GetSalesmanList function."
-msgstr ""
-"Mã ngu?i bán hàng du?c tr? v? b?ng ch?c nang L?y Danh Sách Ngu?i Bán Hàng"
+msgstr "Mã ngu?i bán hàng du?c tr? v? b?ng ch?c nang L?y Danh Sách Ngu?i Bán Hàng"
 
 #: api/api_xml-rpc.php:1753 api/api_xml-rpc.php:1784
 msgid "This function returns an array of salesman details."
 msgstr "Ch?c nang này tr? v? m?t lo?t chi ti?t v? ngu?i bán"
 
 #: api/api_xml-rpc.php:1777
-msgid ""
-"This function takes a salesman's name and returns details of that salesman."
+msgid "This function takes a salesman's name and returns details of that salesman."
 msgstr "Chức năng này nhận tên người bán và trả về chi tiết về người bán"
 
 #: api/api_xml-rpc.php:1779
@@ -45375,8 +42059,7 @@ msgid "This function returns an array of tax group IDs."
 msgstr "Ch?c nang này tr? v? m?t lo?t các ID nhóm thu?"
 
 #: api/api_xml-rpc.php:1867
-msgid ""
-"This function takes a tax group ID and returns details of that tax group."
+msgid "This function takes a tax group ID and returns details of that tax group."
 msgstr "Ch?c nang này nh?n ID nhóm thu? và tr? v? các chi ti?t v? nhóm thu? dó"
 
 #: api/api_xml-rpc.php:1868 api/api_xml-rpc.php:1978
@@ -45396,9 +42079,7 @@ msgid "This function returns a list of tax authority IDs."
 msgstr ""
 
 #: api/api_xml-rpc.php:1919
-msgid ""
-"This function takes a tax authority ID and returns details of that tax "
-"authority."
+msgid "This function takes a tax authority ID and returns details of that tax authority."
 msgstr ""
 
 #: api/api_xml-rpc.php:1920 api/api_xml-rpc.php:1948
@@ -45414,9 +42095,7 @@ msgid "This function returns an array of tax authority details."
 msgstr ""
 
 #: api/api_xml-rpc.php:1947
-msgid ""
-"This function takes a tax authority ID and returns the rates of tax for the "
-"authority."
+msgid "This function takes a tax authority ID and returns the rates of tax for the authority."
 msgstr ""
 
 #: api/api_xml-rpc.php:1954
@@ -45424,9 +42103,7 @@ msgid "This function returns the tax rates for the authority."
 msgstr ""
 
 #: api/api_xml-rpc.php:1977
-msgid ""
-"This function takes a tax group ID and returns the taxes that belong to that "
-"tax group."
+msgid "This function takes a tax group ID and returns the taxes that belong to that tax group."
 msgstr ""
 
 #: api/api_xml-rpc.php:2005
@@ -45438,12 +42115,8 @@ msgid "This function returns an array of customer types"
 msgstr ""
 
 #: api/api_xml-rpc.php:2031
-msgid ""
-"This function takes a customer type ID and returns details of that customer "
-"type."
-msgstr ""
-"chức năng (hàm) khi nhập tên mã khách hàng và trả về chi tiết của khách hàng "
-"đó"
+msgid "This function takes a customer type ID and returns details of that customer type."
+msgstr "chức năng (hàm) khi nhập tên mã khách hàng và trả về chi tiết của khách hàng đó"
 
 #: api/api_xml-rpc.php:2032
 msgid "Customer Type ID"
@@ -45451,9 +42124,7 @@ msgstr "Mã số loại khách hàng"
 
 #: api/api_xml-rpc.php:2033
 msgid "A customer type ID as returned by the GetCustomerTypeList function."
-msgstr ""
-"M?t ID lo?i khách hàng du?c tr? v? b?ng ch?c nang L?y Danh Sách Lo?i Khách "
-"hàng"
+msgstr "M?t ID lo?i khách hàng du?c tr? v? b?ng ch?c nang L?y Danh Sách Lo?i Khách hàng"
 
 #: api/api_xml-rpc.php:2038
 msgid "This function returns an array of customer type details."
@@ -45480,17 +42151,11 @@ msgid "If successful, this function returns an array of stock category ids. "
 msgstr "Nếu thành công, chức năng này sẽ trả về một danh sách ID các kho mục "
 
 #: api/api_xml-rpc.php:2131
-msgid ""
-"Otherwise an array of error codes is returned and no stock categories are "
-"returned. "
-msgstr ""
-"Nếu không thì một loạt các mã lỗi được trả lại và không có loại hàng trong "
-"kho bị trả lại "
+msgid "Otherwise an array of error codes is returned and no stock categories are returned. "
+msgstr "Nếu không thì một loạt các mã lỗi được trả lại và không có loại hàng trong kho bị trả lại "
 
 #: api/api_xml-rpc.php:2153
-msgid ""
-"This function takes a stock category ID and returns details of that stock "
-"category type."
+msgid "This function takes a stock category ID and returns details of that stock category type."
 msgstr "Chức năng này nhận ID kho mục và trả về chi tiết của các loại kho mục"
 
 #: api/api_xml-rpc.php:2154
@@ -45522,33 +42187,24 @@ msgid "This function returns an array of general ledger account codes."
 msgstr "Ch?c nang này tr? v? m?t lo?t mã s? s? cái tài kho?n"
 
 #: api/api_xml-rpc.php:2284
-msgid ""
-"This function takes a general ledger account code and returns details of "
-"that account."
-msgstr ""
-"Ch?c nang này nh?n Mã s? cái tài kho?n và tr? v? chi ti?t v? tài kho?n dó"
+msgid "This function takes a general ledger account code and returns details of that account."
+msgstr "Ch?c nang này nh?n Mã s? cái tài kho?n và tr? v? chi ti?t v? tài kho?n dó"
 
 #: api/api_xml-rpc.php:2285
 msgid "General Ledger Account Code"
 msgstr "Mã số tài khoản sổ cái"
 
 #: api/api_xml-rpc.php:2286
-msgid ""
-"A general ledger account code as returned by the GetGLAccountList function."
-msgstr ""
-"Mã s? cái tài kho?n du?c tr? v? b?i ch?c nang L?y Danh Sách S? Cái Tài Kho?n"
+msgid "A general ledger account code as returned by the GetGLAccountList function."
+msgstr "Mã s? cái tài kho?n du?c tr? v? b?i ch?c nang L?y Danh Sách S? Cái Tài Kho?n"
 
 #: api/api_xml-rpc.php:2291 api/api_xml-rpc.php:2324
 msgid "This function returns an array of general ledger account details."
 msgstr "Hàm này tr? v? m?t lo?t chi ti?t v? s? cái tài kho?n"
 
 #: api/api_xml-rpc.php:2315
-msgid ""
-"This function takes a stock code ID and a tax authority code and returns the "
-"relevant tax rate."
-msgstr ""
-"Ch?c nang này nh?n vào mã ID kho và mã co quan thu? và tr? v? m?c thu? su?t "
-"thu? có liên quan."
+msgid "This function takes a stock code ID and a tax authority code and returns the relevant tax rate."
+msgstr "Ch?c nang này nh?n vào mã ID kho và mã co quan thu? và tr? v? m?c thu? su?t thu? có liên quan."
 
 #: api/api_xml-rpc.php:2317
 msgid "The stock ID of the item whose tax rate is desired."
@@ -45563,70 +42219,44 @@ msgid "The code identifying the tax authority of interest."
 msgstr "Mã xác d?nh các co quan thu? quan tâm"
 
 #: api/api_xml-rpc.php:2350
-msgid ""
-"This function is used to insert a new supplier into the webERP database."
-msgstr ""
-"Ch?c nang này dùng d? chèn m?t nhà cung c?p m?i vào co s? d? li?u webERP"
+msgid "This function is used to insert a new supplier into the webERP database."
+msgstr "Ch?c nang này dùng d? chèn m?t nhà cung c?p m?i vào co s? d? li?u webERP"
 
 #: api/api_xml-rpc.php:2351 api/api_xml-rpc.php:2387
 msgid "Supplier Details"
 msgstr "chi tiết về nhà cung cấp"
 
 #: api/api_xml-rpc.php:2386
-msgid ""
-"This function is used to modify a supplier which is already setup in the "
-"webERP database."
-msgstr ""
-"Ch?c nang này du?c dùng d? ch?nh s?a nhà cung c?p dã du?c cài d?t s?n trong "
-"co s? d? li?u webERP"
+msgid "This function is used to modify a supplier which is already setup in the webERP database."
+msgstr "Ch?c nang này du?c dùng d? ch?nh s?a nhà cung c?p dã du?c cài d?t s?n trong co s? d? li?u webERP"
 
 #: api/api_xml-rpc.php:2392
 msgid "The supplierid must already exist in the weberp database."
 msgstr "ID nhà cung c?p này ph?i t?n t?i s?n trong co s? d? li?u webERP"
 
 #: api/api_xml-rpc.php:2423 api/api_xml-rpc.php:2456
-msgid ""
-"This function is used to retrieve the details of a supplier from the webERP "
-"database."
-msgstr ""
-"Ch?c nang này du?c dùng d? truy xu?t chi ti?t v? nhà cung c?p t? co s? d? li?"
-"u webERP"
+msgid "This function is used to retrieve the details of a supplier from the webERP database."
+msgstr "Ch?c nang này du?c dùng d? truy xu?t chi ti?t v? nhà cung c?p t? co s? d? li?u webERP"
 
 #: api/api_xml-rpc.php:2424
 msgid "Supplier ID"
 msgstr "ID của nhà cung cấp"
 
 #: api/api_xml-rpc.php:2425
-msgid ""
-"This is a string value. It must be a valid supplier id that is already in "
-"the webERP database."
-msgstr ""
-"Ðây là chu?i giá tr?. Nó ph?i là m?t ID nhà cung c?p h?p l? dã có s?n trong "
-"co s? d? li?u webERP"
+msgid "This is a string value. It must be a valid supplier id that is already in the webERP database."
+msgstr "Ðây là chu?i giá tr?. Nó ph?i là m?t ID nhà cung c?p h?p l? dã có s?n trong co s? d? li?u webERP"
 
 #: api/api_xml-rpc.php:2430
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this supplier. "
-msgstr ""
-"N?u thành công, hàm này tr? v? m?t c?p khóa/giá tr? ch?a chi ti?t v? nhà "
-"cung c?p này "
+msgid "If successful this function returns a set of key/value pairs containing the details of this supplier. "
+msgstr "N?u thành công, hàm này tr? v? m?t c?p khóa/giá tr? ch?a chi ti?t v? nhà cung c?p này "
 
 #: api/api_xml-rpc.php:2431
-msgid ""
-"The key will be identical with field name from the suppliers table. All "
-"fields will be in the set regardless of whether the value was set."
-msgstr ""
-"Các phím s? du?c trùng v?i tên tru?ng t? b?ng các nhà cung c?p. T?t c? các "
-"tru?ng s? du?c thi?t l?p b?t k? giá tr? dã du?c thi?t l?p hay không"
+msgid "The key will be identical with field name from the suppliers table. All fields will be in the set regardless of whether the value was set."
+msgstr "Các phím s? du?c trùng v?i tên tru?ng t? b?ng các nhà cung c?p. T?t c? các tru?ng s? du?c thi?t l?p b?t k? giá tr? dã du?c thi?t l?p hay không"
 
 #: api/api_xml-rpc.php:2458
-msgid ""
-"This is a string value. It must be a valid field in the suppliers table. "
-"This is case sensitive"
-msgstr ""
-"Ðây là chu?i giá tr?. Nó ph?i là m?t tru?ng h?p l? trong b?ng nhà cung c?p. "
-"Ðây là tru?ng h?p nh?y c?m"
+msgid "This is a string value. It must be a valid field in the suppliers table. This is case sensitive"
+msgstr "Ðây là chu?i giá tr?. Nó ph?i là m?t tru?ng h?p l? trong b?ng nhà cung c?p. Ðây là tru?ng h?p nh?y c?m"
 
 #: api/api_xml-rpc.php:2459 api/api_xml-rpc.php:2495 api/api_xml-rpc.php:2627
 msgid "Criteria"
@@ -45634,12 +42264,8 @@ msgstr "tiêu chu?n"
 
 #: api/api_xml-rpc.php:2460 api/api_xml-rpc.php:2496 api/api_xml-rpc.php:2536
 #: api/api_xml-rpc.php:2582 api/api_xml-rpc.php:2628 api/api_xml-rpc.php:2778
-msgid ""
-"This is a string value. It holds the string that is searched for in the "
-"given field. It will search for all or part of the field."
-msgstr ""
-"Ðây là m?t giá tr? chu?i. Nó ch?a các chu?i dã du?c tìm ki?m trong tru?ng dã "
-"d?nh. Nó s? tìm ki?m cho t?t c? ho?c m?t ph?n c?a tru?ng này"
+msgid "This is a string value. It holds the string that is searched for in the given field. It will search for all or part of the field."
+msgstr "Ðây là m?t giá tr? chu?i. Nó ch?a các chu?i dã du?c tìm ki?m trong tru?ng dã d?nh. Nó s? tìm ki?m cho t?t c? ho?c m?t ph?n c?a tru?ng này"
 
 #: api/api_xml-rpc.php:2465
 msgid "If successful this function returns an array of supplier ids. "
@@ -45658,20 +42284,12 @@ msgid "The fields returned are stockid, loccode, batchno, quantity, itemcost. "
 msgstr "Tru?ng này tr? v? mã kho, mã d?a di?m, s? lô, s? lu?ng và m?c chi phí "
 
 #: api/api_xml-rpc.php:2528
-msgid ""
-"Adjust the stock balance for the given stock code at the given location by "
-"the amount given."
-msgstr ""
-"Ði?u ch?nh cân d?i kho v?i mã kho xác d?nh t?i d?a di?m dã d?nh v?i s? lu?ng "
-"dã d?nh."
+msgid "Adjust the stock balance for the given stock code at the given location by the amount given."
+msgstr "Ði?u ch?nh cân d?i kho v?i mã kho xác d?nh t?i d?a di?m dã d?nh v?i s? lu?ng dã d?nh."
 
 #: api/api_xml-rpc.php:2534 api/api_xml-rpc.php:2580 api/api_xml-rpc.php:2776
-msgid ""
-"This is an integer value. It holds the amount of stock to be adjusted. "
-"Should be negative if is stock is to be reduced"
-msgstr ""
-"Ðây là m?t s? nguyên. Nó n?m gi? s? lu?ng kho du?c di?u ch?nh. Nó nên là s? "
-"âm n?u là kho s? du?c gi?m"
+msgid "This is an integer value. It holds the amount of stock to be adjusted. Should be negative if is stock is to be reduced"
+msgstr "Ðây là m?t s? nguyên. Nó n?m gi? s? lu?ng kho du?c di?u ch?nh. Nó nên là s? âm n?u là kho s? du?c gi?m"
 
 #: api/api_xml-rpc.php:2541 api/api_xml-rpc.php:2589 api/api_xml-rpc.php:2783
 msgid "If successful this function returns 0. "
@@ -45682,68 +42300,44 @@ msgid "Issues stock to a given work order from the given location"
 msgstr "Phát hành kho cho m?t l?nh s?n xu?t dã d?nh t? m?t d?a di?m dã d?nh"
 
 #: api/api_xml-rpc.php:2574 api/api_xml-rpc.php:2770
-msgid ""
-"A string field containing a valid work order number that has already been "
-"created. The api will check this before making the enquiry."
-msgstr ""
-"M?t chu?i tru?ng có ch?a m?t s? l?nh s?n xu?t h?p l? dã du?c t?o ra. Các API "
-"s? ki?m tra tru?c khi th?c hi?n yêu c?u."
+msgid "A string field containing a valid work order number that has already been created. The api will check this before making the enquiry."
+msgstr "M?t chu?i tru?ng có ch?a m?t s? l?nh s?n xu?t h?p l? dã du?c t?o ra. Các API s? ki?m tra tru?c khi th?c hi?n yêu c?u."
 
 #: api/api_xml-rpc.php:2583
 msgid "Batch number"
 msgstr "số lô"
 
 #: api/api_xml-rpc.php:2584
-msgid ""
-"This is a string value. It holds the reference to the batch number for the "
-"product being issued. If the stockid is not batch controlled this is ignored."
-msgstr ""
-"Ðây là m?t giá tr? chu?i. Nó ch?a tham chi?u d?n s? lô cho các s?n ph?m du?c "
-"phát hành. N?u mã kho không ph?i là lô du?c ki?m soát, vi?c này du?c b? qua."
+msgid "This is a string value. It holds the reference to the batch number for the product being issued. If the stockid is not batch controlled this is ignored."
+msgstr "Ðây là m?t giá tr? chu?i. Nó ch?a tham chi?u d?n s? lô cho các s?n ph?m du?c phát hành. N?u mã kho không ph?i là lô du?c ki?m soát, vi?c này du?c b? qua."
 
 #: api/api_xml-rpc.php:2624
-msgid ""
-"This function is used to retrieve the details of a work order from the "
-"webERP database."
-msgstr ""
-"Ch?c nang này dùng d? truy xu?t chi ti?t l?nh s?n xu?t t? co s? d? li?u "
-"webERP"
+msgid "This function is used to retrieve the details of a work order from the webERP database."
+msgstr "Ch?c nang này dùng d? truy xu?t chi ti?t l?nh s?n xu?t t? co s? d? li?u webERP"
 
 #: api/api_xml-rpc.php:2626
-msgid ""
-"This is a string value. It must be a valid field in the workorders table. "
-"This is case sensitive"
-msgstr ""
-"Ðây là m?t chu?i giá tr?. Nó ph?i là m?t tru?ng giá tr? trong b?ng l?nh d?t "
-"hàng. Ðây là tru?ng h?p nh?y c?m"
+msgid "This is a string value. It must be a valid field in the workorders table. This is case sensitive"
+msgstr "Ðây là m?t chu?i giá tr?. Nó ph?i là m?t tru?ng giá tr? trong b?ng l?nh d?t hàng. Ðây là tru?ng h?p nh?y c?m"
 
 #: api/api_xml-rpc.php:2633
 msgid "If successful this function returns an array of work order numbers. "
 msgstr "N?u thành công hàm này tr? v? m?t m?ng các s? th? t? l?nh d?t hàng "
 
 #: api/api_xml-rpc.php:2660
-msgid ""
-"This function is used to insert new purchasing data into the webERP database."
-msgstr ""
-"Ch?c nang này dùng d? chèn d? li?u thu mua m?i vào co s? d? li?u webERP"
+msgid "This function is used to insert new purchasing data into the webERP database."
+msgstr "Ch?c nang này dùng d? chèn d? li?u thu mua m?i vào co s? d? li?u webERP"
 
 #: api/api_xml-rpc.php:2661 api/api_xml-rpc.php:2697
 msgid "Purchasing data"
 msgstr "dữ liệu mua"
 
 #: api/api_xml-rpc.php:2696
-msgid ""
-"This function is used to modify purchasing data into the webERP database."
-msgstr ""
-"Ch?c nang này dùng d? s?a d?i d? li?u mua vào trong co s? d? li?u webERP"
+msgid "This function is used to modify purchasing data into the webERP database."
+msgstr "Ch?c nang này dùng d? s?a d?i d? li?u mua vào trong co s? d? li?u webERP"
 
 #: api/api_xml-rpc.php:2732
-msgid ""
-"This function is used to insert a new work order into the webERP database. "
-"Currently this works only for single line orders."
-msgstr ""
-"Hàm này du?c s? d?ng d? chèn m?t l?nh s?n xu?t vào co s? d? li?u webERP. Hi?"
-"n t?i vi?c này ch? dành cho các dòng don hàng l?"
+msgid "This function is used to insert a new work order into the webERP database. Currently this works only for single line orders."
+msgstr "Hàm này du?c s? d?ng d? chèn m?t l?nh s?n xu?t vào co s? d? li?u webERP. Hi?n t?i vi?c này ch? dành cho các dòng don hàng l?"
 
 #: api/api_xml-rpc.php:2733
 msgid "Work order details"
@@ -45758,9 +42352,7 @@ msgid "Returns the webERP default date format"
 msgstr "Tr? v? d?nh d?ng ngày m?c d?nh webERP"
 
 #: api/api_xml-rpc.php:2821
-msgid ""
-"If successful this function returns a string contain the default date "
-"format. "
+msgid "If successful this function returns a string contain the default date format. "
 msgstr "N?u thành công hàm này tr? v? m?t chu?i ch?a d?nh d?ng ngày m?c d?nh "
 
 #: api/api_xml-rpc.php:2845
@@ -45768,11 +42360,7 @@ msgid "Returns the webERP default shipper"
 msgstr ""
 
 #: api/api_xml-rpc.php:2850
-msgid ""
-"If successful this function returns an array of two elements the first "
-"should contain an integer of zero for successful and the second an "
-"associative array containing the key of confvalue the value of which is the "
-"Default_Shipper."
+msgid "If successful this function returns an array of two elements the first should contain an integer of zero for successful and the second an associative array containing the key of confvalue the value of which is the Default_Shipper."
 msgstr ""
 
 #: api/api_xml-rpc.php:2876
@@ -45780,8 +42368,7 @@ msgid "Returns the webERP default location"
 msgstr "Tr? v? d?a di?m m?c d?nh webERP"
 
 #: api/api_xml-rpc.php:2881
-msgid ""
-"If successful this function returns a string contain the default location. "
+msgid "If successful this function returns a string contain the default location. "
 msgstr "N?u thành công hàm này tr? v? m?t chu?i ch?a các d?a di?m m?c d?nh "
 
 #: api/api_xml-rpc.php:2905
@@ -45789,9 +42376,7 @@ msgid "Returns the webERP default price list"
 msgstr "Tr? v? b?ng giá m?c d?nh webERP"
 
 #: api/api_xml-rpc.php:2910
-msgid ""
-"If successful this function returns a string contain the default price list "
-"code. "
+msgid "If successful this function returns a string contain the default price list code. "
 msgstr "N?u thành công hàm này tr? v? m?t chu?i ch?a mã m?c d?nh c?a b?ng giá "
 
 #: api/api_xml-rpc.php:2934
@@ -45799,9 +42384,7 @@ msgid "Returns the webERP default inventory location"
 msgstr ""
 
 #: api/api_xml-rpc.php:2939
-msgid ""
-"If successful this function returns a string contain the default inventory "
-"location. "
+msgid "If successful this function returns a string contain the default inventory location. "
 msgstr ""
 
 #: api/api_xml-rpc.php:2957
@@ -45809,27 +42392,19 @@ msgid "Returns the webERP reports directory for the company selected"
 msgstr ""
 
 #: api/api_xml-rpc.php:2962
-msgid ""
-"If successful this function returns a string containing the path to the "
-"company reports directory"
+msgid "If successful this function returns a string containing the path to the company reports directory"
 msgstr ""
 
 #: api/api_xml-rpc.php:2982
-msgid ""
-"This function creates a POS data file on the webERP server for download by "
-"the POS"
+msgid "This function creates a POS data file on the webERP server for download by the POS"
 msgstr ""
 
 #: api/api_xml-rpc.php:2983
-msgid ""
-"POS Customer Code - a valid webERP customer that sales from the POS are made "
-"against."
+msgid "POS Customer Code - a valid webERP customer that sales from the POS are made against."
 msgstr ""
 
 #: api/api_xml-rpc.php:2984
-msgid ""
-"POS Customer Branch Code - a valid branch code of the webERP customer that "
-"the POS sales are made against"
+msgid "POS Customer Branch Code - a valid branch code of the webERP customer that the POS sales are made against"
 msgstr ""
 
 #: api/api_xml-rpc.php:2991
@@ -45845,9 +42420,7 @@ msgid "Returns 0 if the delete POS Data was successful"
 msgstr ""
 
 #: api/api_xml-rpc.php:3045
-msgid ""
-"Returns the value of the specified stock category property for the specified "
-"stock item category"
+msgid "Returns the value of the specified stock category property for the specified stock item category"
 msgstr "Tr? v? giá tr? tài s?n kho m?c xác d?nh cho kho m?c hàng xác d?nh"
 
 #: api/api_xml-rpc.php:3046
@@ -45859,17 +42432,12 @@ msgid "The name of the specific property to be returned."
 msgstr "Tên của các tài sản cụ thể sẽ được trả lại."
 
 #: api/api_xml-rpc.php:3049
-msgid ""
-"The ID of the stock item for which the value of the above property is "
-"required. "
+msgid "The ID of the stock item for which the value of the above property is required. "
 msgstr "Các ID c?a hàng trong kho mà giá tr? tài s?n trên du?c yêu c?u. "
 
 #: api/api_xml-rpc.php:3054
-msgid ""
-"If successful this function returns zero, and the value of the requested "
-"property. "
-msgstr ""
-"N?u thành công hàm này tr? v? s? không, và giá tr? c?a tài s?n du?c yêu c?u. "
+msgid "If successful this function returns zero, and the value of the requested property. "
+msgstr "N?u thành công hàm này tr? v? s? không, và giá tr? c?a tài s?n du?c yêu c?u. "
 
 #: api/api_xml-rpc.php:3081
 msgid "Returns (possibly translated) error text from error codes"
@@ -45884,12 +42452,8 @@ msgid "An array of error codes to change into text messages. "
 msgstr "M?t lo?t các mã l?i d? thay d?i vào tin nh?n van b?n "
 
 #: api/api_xml-rpc.php:3084
-msgid ""
-"An array of two element arrays, one per error code. The second array has the "
-"error code in element 0 and the error string in element 1. "
-msgstr ""
-"M?t m?ng g?m hai m?ng ph?n t?, m?i mã l?i có m?t m?ng. M?ng th? hai có mã l?"
-"i trong ph?n t? 0 và chu?i các l?i trong ph?n 1. "
+msgid "An array of two element arrays, one per error code. The second array has the error code in element 0 and the error string in element 1. "
+msgstr "M?t m?ng g?m hai m?ng ph?n t?, m?i mã l?i có m?t m?ng. M?ng th? hai có mã l?i trong ph?n t? 0 và chu?i các l?i trong ph?n 1. "
 
 #: api/api_xml-rpc.php:3490
 msgid "Parameters"
@@ -45900,17 +42464,11 @@ msgid "Return Value"
 msgstr "giá trị trả lại"
 
 #: includes/ConnectDB.inc:20
-msgid ""
-"You do not seem to have a database configured correctly to use with webERP. "
-"Check you database exists and there is a corresponding directory in the "
-"'companies' directory of the same name. Contact your system administrator "
-"for assistance."
+msgid "You do not seem to have a database configured correctly to use with webERP. Check you database exists and there is a corresponding directory in the 'companies' directory of the same name. Contact your system administrator for assistance."
 msgstr ""
 
 #: includes/ConnectDB.inc:24 includes/ConnectDB.inc:32
-msgid ""
-"The company database being logged into cannot contain any of the illegal "
-"characters"
+msgid "The company database being logged into cannot contain any of the illegal characters"
 msgstr ""
 
 #: includes/ConnectDB.inc:25 includes/ConnectDB.inc:33
@@ -45929,9 +42487,7 @@ msgid "Check the company name entered ("
 msgstr ""
 
 #: includes/ConnectDB.inc:42
-msgid ""
-"The company name abbreviation entered at login must also have a company "
-"directory defined. See your system administrator"
+msgid "The company name abbreviation entered at login must also have a company directory defined. See your system administrator"
 msgstr ""
 
 #: includes/ConnectDB_mysqli.inc:22 includes/ConnectDB_mysql.inc:21
@@ -45941,20 +42497,14 @@ msgstr ""
 
 #: includes/ConnectDB_mysqli.inc:27 includes/ConnectDB_mysql.inc:18
 #: ../webSHOP/includes/DatabaseFunctions.php:18
-msgid ""
-"The configuration in the file config.php for the database user name and "
-"password do not provide the information required to connect to the database "
-"server"
+msgid "The configuration in the file config.php for the database user name and password do not provide the information required to connect to the database server"
 msgstr ""
 
 #: includes/ConnectDB_mysqli.inc:34 includes/ConnectDB_mysqli.inc:41
 #: includes/ConnectDB_mysql.inc:29 includes/ConnectDB_mysql.inc:36
 #: ../webSHOP/includes/DatabaseFunctions.php:28
 #: ../webSHOP/includes/DatabaseFunctions.php:34
-msgid ""
-"The company name entered does not correspond to a database on the database "
-"server specified in the config.php configuration file. Try logging in with a "
-"different company name"
+msgid "The company name entered does not correspond to a database on the database server specified in the config.php configuration file. Try logging in with a different company name"
 msgstr ""
 
 #: includes/ConnectDB_mysqli.inc:68 includes/ConnectDB_mysql.inc:64
@@ -45979,16 +42529,11 @@ msgid "Database Rollback Due to Error Above"
 msgstr ""
 
 #: includes/ConnectDB_mysqli.inc:180 includes/ConnectDB_mysql.inc:172
-msgid ""
-"The system has just run the regular database administration and optimisation "
-"routine."
+msgid "The system has just run the regular database administration and optimisation routine."
 msgstr ""
 
 #: includes/ConnectDB_postgres.inc:27
-msgid ""
-"The company name entered together with the configuration in the file config."
-"php for the database user name and password do not provide the information "
-"required to connect to the database."
+msgid "The company name entered together with the configuration in the file config.php for the database user name and password do not provide the information required to connect to the database."
 msgstr ""
 
 #: includes/ConnectDB_postgres.inc:27
@@ -46008,9 +42553,7 @@ msgid "DB DEBUG:"
 msgstr ""
 
 #: includes/ConnectDB_postgres.inc:142
-msgid ""
-"The system has just run the regular database administration and optimisation "
-"routine"
+msgid "The system has just run the regular database administration and optimisation routine"
 msgstr ""
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:177
@@ -46052,9 +42595,7 @@ msgid "Calculated fields must use columns defined in the report specification"
 msgstr ""
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:266
-msgid ""
-"The numerator column number entered for this calculation is not defined in "
-"the report"
+msgid "The numerator column number entered for this calculation is not defined in the report"
 msgstr ""
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:266
@@ -46062,9 +42603,7 @@ msgid "Calculation With Undefined Column"
 msgstr ""
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:292
-msgid ""
-"The denominator column number entered for this calculation is not defined in "
-"the report"
+msgid "The denominator column number entered for this calculation is not defined in the report"
 msgstr ""
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:292
@@ -46072,14 +42611,11 @@ msgid "Calculation With Undefined Denominator"
 msgstr ""
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:333
-msgid ""
-"There was a problem running the SQL to retrieve the sales analysis "
-"information"
+msgid "There was a problem running the SQL to retrieve the sales analysis information"
 msgstr ""
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:334
-msgid ""
-"The SQL that was used to retrieve the user defined sales analysis info was"
+msgid "The SQL that was used to retrieve the user defined sales analysis info was"
 msgstr ""
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:340
@@ -46095,9 +42631,7 @@ msgid "Nothing To Report"
 msgstr "Không có gì để báo cáo"
 
 #: includes/DateFunctions.inc:263 includes/DateFunctions.inc:312
-msgid ""
-"The date does not appear to be in a valid format. The date being converted "
-"from SQL format was:"
+msgid "The date does not appear to be in a valid format. The date being converted from SQL format was:"
 msgstr ""
 
 #: includes/DateFunctions.inc:986
@@ -46124,11 +42658,8 @@ msgid "is set to"
 msgstr "Được cài đặt để"
 
 #: includes/FreightCalculation.inc:71
-msgid ""
-"The freight calculation for the destination city cannot be performed because"
-msgstr ""
-"việc tính cước vận chuyển cho các thành phố nơi điểm đến không thể thực hiện "
-"vì"
+msgid "The freight calculation for the destination city cannot be performed because"
+msgstr "việc tính cước vận chuyển cho các thành phố nơi điểm đến không thể thực hiện vì"
 
 #: includes/GenPickingListHeader.inc:12
 msgid "Pick List-NOT USED FOR SHIPMENT"
@@ -46155,8 +42686,7 @@ msgid "Actual Picked"
 msgstr ""
 
 #: includes/GenPickingListHeader.inc:97
-msgid ""
-"NOT A PACKING LIST.      DO NOT USE FOR SHIPMENT.      DRIVER DO NOT ACCEPT"
+msgid "NOT A PACKING LIST.      DO NOT USE FOR SHIPMENT.      DRIVER DO NOT ACCEPT"
 msgstr ""
 
 #: includes/GetPrice.inc:18 ../webSHOP/includes/Functions.php:556
@@ -46192,11 +42722,7 @@ msgid "SQL to get the cost of sales GL Code"
 msgstr ""
 
 #: includes/GetSalesTransGLCodes.inc:124
-msgid ""
-"Could not determine the correct general ledger account to use for posting "
-"the cost of this sale. Go to the setup menu and define appropriate COGS "
-"(Cost Of Goods Sold) accounts. To enable this invoice to be posted it has "
-"been posted to default sales and COGS - account number 1"
+msgid "Could not determine the correct general ledger account to use for posting the cost of this sale. Go to the setup menu and define appropriate COGS (Cost Of Goods Sold) accounts. To enable this invoice to be posted it has been posted to default sales and COGS - account number 1"
 msgstr ""
 
 #: includes/GetSalesTransGLCodes.inc:153
@@ -46208,11 +42734,7 @@ msgid "SQL to get the sales GL Codes for sales and discounts"
 msgstr ""
 
 #: includes/GetSalesTransGLCodes.inc:272
-msgid ""
-"Could not determine the correct general ledger account to use for posting "
-"this sale to. Go to the setup menu and define appropriate Sale GL Posting "
-"accounts. To enable this invoice to be posted it has been posted to default "
-"sales and COGS - account number 1"
+msgid "Could not determine the correct general ledger account to use for posting this sale to. Go to the setup menu and define appropriate Sale GL Posting accounts. To enable this invoice to be posted it has been posted to default sales and COGS - account number 1"
 msgstr ""
 
 #: includes/GLPostings.inc:62
@@ -46783,15 +43305,11 @@ msgid "The lines on the purchase order cannot be retrieved because"
 msgstr ""
 
 #: includes/PO_ReadInOrder.inc:166
-msgid ""
-"The SQL statement that was used to retrieve the purchase order lines was"
+msgid "The SQL statement that was used to retrieve the purchase order lines was"
 msgstr ""
 
 #: includes/SelectOrderItems_IntoCart.inc:26
-msgid ""
-"is already on this order the system is set up to prevent the same item being "
-"on the order more than once. However you can change the quantity ordered of "
-"the existing line if necessary"
+msgid "is already on this order the system is set up to prevent the same item being on the order more than once. However you can change the quantity ordered of the existing line if necessary"
 msgstr ""
 
 #: includes/SelectOrderItems_IntoCart.inc:54
@@ -46827,15 +43345,11 @@ msgid "Sell through support available and applied of"
 msgstr ""
 
 #: includes/SelectOrderItems_IntoCart.inc:197
-msgid ""
-"No more lines can be added to this order the customer account is currently "
-"at or over their credit limit"
+msgid "No more lines can be added to this order the customer account is currently at or over their credit limit"
 msgstr ""
 
 #: includes/SelectOrderItems_IntoCart.inc:237
-msgid ""
-"does not have a cost set up and order entry is set up to prohibit sales of "
-"items with no cost data entered"
+msgid "does not have a cost set up and order entry is set up to prohibit sales of items with no cost data entered"
 msgstr ""
 
 #: includes/SQL_CommonFunctions.inc:20 ../webSHOP/includes/Functions.php:197
@@ -46847,8 +43361,7 @@ msgid "The following SQL to increment the transaction number was used"
 msgstr "Các d? li?u SQL sau d? tang s? lu?ng giao d?ch dã du?c s? d?ng"
 
 #: includes/SQL_CommonFunctions.inc:24 ../webSHOP/includes/Functions.php:190
-msgid ""
-"The next transaction number could not be retrieved from the database because"
+msgid "The next transaction number could not be retrieved from the database because"
 msgstr "Không truy xu?t du?c s? giao d?ch ti?p theo t? co s? d? li?u vì"
 
 #: includes/SQL_CommonFunctions.inc:25 ../webSHOP/includes/Functions.php:191
@@ -46868,20 +43381,15 @@ msgid "The taxes and rate for this tax group could not be retrieved because"
 msgstr "Không truy xu?t du?c thu? và m?c thu? cho nhóm thu? này vì"
 
 #: includes/SQL_CommonFunctions.inc:118
-msgid ""
-"The current account balance of the customer could not be retrieved because"
+msgid "The current account balance of the customer could not be retrieved because"
 msgstr "Không truy xu?t du?c cân d?i tài kho?n ti?n t? c?a khách hàng này vì"
 
 #: includes/SQL_CommonFunctions.inc:143
-msgid ""
-"The value of outstanding orders for the customer could not be retrieved "
-"because"
+msgid "The value of outstanding orders for the customer could not be retrieved because"
 msgstr "Không truy xu?t du?c giá tr? các don hàng xu?t s?c c?a khách hàng này"
 
 #: includes/SQL_CommonFunctions.inc:348 ../webSHOP/includes/Functions.php:219
-msgid ""
-"The general ledger entries created do not balance. See your system "
-"administrator"
+msgid "The general ledger entries created do not balance. See your system administrator"
 msgstr ""
 
 #: includes/SQL_CommonFunctions.inc:374 includes/SQL_CommonFunctions.inc:378
@@ -46944,9 +43452,7 @@ msgstr "còn lại"
 
 #: includes/Add_SerialItemsOut.php:27 includes/Add_SerialItems.php:52
 #: includes/Add_SerialItems.php:235 includes/Add_SerialItems.php:332
-msgid ""
-"The entered quantity will be reduced to the remaining amount left of this "
-"batch/bundle/roll"
+msgid "The entered quantity will be reduced to the remaining amount left of this batch/bundle/roll"
 msgstr ""
 
 #: includes/Add_SerialItems.php:15
@@ -46968,19 +43474,16 @@ msgstr "không có"
 
 #: includes/Add_SerialItems.php:88 includes/Add_SerialItems.php:257
 #: includes/Add_SerialItems.php:354
-msgid ""
-"The Serial Number being added exists with a Quantity that is not Zero (0)!"
+msgid "The Serial Number being added exists with a Quantity that is not Zero (0)!"
 msgstr ""
 
 #: includes/Add_SerialItems.php:91 includes/Add_SerialItems.php:260
 #: includes/Add_SerialItems.php:357
-msgid ""
-"The Serial Number being removed exists with a Quantity that is not One (1)!"
+msgid "The Serial Number being removed exists with a Quantity that is not One (1)!"
 msgstr ""
 
 #: includes/Add_SerialItems.php:152
-msgid ""
-"To Add Items Sequentially, the Begin Number must be less than the End Number"
+msgid "To Add Items Sequentially, the Begin Number must be less than the End Number"
 msgstr ""
 
 #: includes/Add_SerialItems.php:370 includes/Add_SerialItems.php:372
@@ -47004,8 +43507,7 @@ msgid "The bill of material cannot be retrieved because"
 msgstr "Không truy xuất được danh sách nguyên vật liệu vì"
 
 #: includes/Contract_Readin.php:71
-msgid ""
-"The SQL statement that was used to retrieve the contract bill of material was"
+msgid "The SQL statement that was used to retrieve the contract bill of material was"
 msgstr "Bản báo cáo dữ liệu dùng để truy xuất danh sách nguyên vật liệu là"
 
 #: includes/Contract_Readin.php:94
@@ -47013,9 +43515,7 @@ msgid "The other contract requirementscannot be retrieved because"
 msgstr "Không truy xuất được các yêu cầu khác về hợp đồng vì"
 
 #: includes/Contract_Readin.php:95
-msgid ""
-"The SQL statement that was used to retrieve the other contract requirments "
-"was"
+msgid "The SQL statement that was used to retrieve the other contract requirments was"
 msgstr ""
 
 #: includes/CountriesArray.php:8
@@ -48687,8 +45187,7 @@ msgid "as Completed for existing Order Number"
 msgstr ""
 
 #: includes/DefineCartClass.php:346
-msgid ""
-"It appears that taxes are not defined correctly for this customer tax group"
+msgid "It appears that taxes are not defined correctly for this customer tax group"
 msgstr ""
 
 #: includes/DefineCartClass.php:371
@@ -48792,11 +45291,8 @@ msgid "The suppliers offer could not be inserted into the database because"
 msgstr "Không th? chèn d? ngh? c?a nhà cung c?p vào co s? d? li?u vì"
 
 #: includes/DefineOfferClass.php:94
-msgid ""
-"The SQL statement used to insert the suppliers offer record and failed was"
-msgstr ""
-"Báo cáo d? li?u SQL dùng d? chèn h? so d? ngh? c?a nhà cung c?p dã không "
-"thành công là"
+msgid "The SQL statement used to insert the suppliers offer record and failed was"
+msgstr "Báo cáo d? li?u SQL dùng d? chèn h? so d? ngh? c?a nhà cung c?p dã không thành công là"
 
 #: includes/DefineOfferClass.php:97 includes/DefineOfferClass.php:101
 #: includes/DefineOfferClass.php:119 includes/DefineOfferClass.php:123
@@ -48822,11 +45318,8 @@ msgid "The suppliers offer could not be updated on the database because"
 msgstr "Ð? ngh? c?a nhà cung c?p không th? c?p nh?t vào co s? d? li?u vì"
 
 #: includes/DefineOfferClass.php:116
-msgid ""
-"The SQL statement used to update the suppliers offer record and failed was"
-msgstr ""
-"Báo cáo d? li?u SQL s? d?ng d? c?p nh?t d? ngh? c?a nhà cung c?p dã không "
-"thành công là"
+msgid "The SQL statement used to update the suppliers offer record and failed was"
+msgstr "Báo cáo d? li?u SQL s? d?ng d? c?p nh?t d? ngh? c?a nhà cung c?p dã không thành công là"
 
 #: includes/DefineOfferClass.php:119
 msgid "has been updated in the database"
@@ -48841,8 +45334,7 @@ msgid "The supplier offer could not be deleted on the database because"
 msgstr ""
 
 #: includes/DefineOfferClass.php:130
-msgid ""
-"The SQL statement used to delete the suppliers offer record are failed was"
+msgid "The SQL statement used to delete the suppliers offer record are failed was"
 msgstr ""
 
 #: includes/DefineOfferClass.php:133
@@ -48862,9 +45354,7 @@ msgid "You have received the following offer from"
 msgstr "B?n nh?n du?c d? ngh? sau dây t?"
 
 #: includes/DefineShiptClass.php:57
-msgid ""
-"There was an error updating the purchase order detail record to make it part "
-"of shipment"
+msgid "There was an error updating the purchase order detail record to make it part of shipment"
 msgstr ""
 
 #: includes/DefineShiptClass.php:57
@@ -48872,9 +45362,7 @@ msgid "the error reported was"
 msgstr "các lỗi đã được báo cáo"
 
 #: includes/DefineShiptClass.php:72
-msgid ""
-"This shipment line has a quantity invoiced and already charged to the "
-"shipment - it cannot now be removed"
+msgid "This shipment line has a quantity invoiced and already charged to the shipment - it cannot now be removed"
 msgstr ""
 
 #: includes/DefineTenderClass.php:45
@@ -48921,27 +45409,24 @@ msgstr "Bản quyền"
 msgid "version"
 msgstr ""
 
-#: includes/GetConfig.php:7 ../webSHOP/includes/session.php:69
+#: includes/GetConfig.php:7 ../webSHOP/includes/session.php:70
 msgid "Could not get the configuration parameters from the database because"
 msgstr ""
 
-#: includes/GetConfig.php:79 ../webSHOP/includes/session.php:111
-msgid ""
-"An error occurred accessing the database to retrieve the company information"
+#: includes/GetConfig.php:79 ../webSHOP/includes/session.php:112
+msgid "An error occurred accessing the database to retrieve the company information"
 msgstr ""
 
-#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:116
+#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:117
 msgid "The company record has not yet been set up"
 msgstr ""
 
-#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:116
-msgid ""
-"From the system setup tab select company maintenance to enter the company "
-"information and system preferences"
+#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:117
+msgid "From the system setup tab select company maintenance to enter the company information and system preferences"
 msgstr ""
 
 #: includes/GetConfig.php:84 ../webSHOP/includes/GetCustomerDetails.php:53
-#: ../webSHOP/includes/session.php:116
+#: ../webSHOP/includes/session.php:117
 msgid "CRITICAL PROBLEM"
 msgstr ""
 
@@ -48967,9 +45452,7 @@ msgid "Logout"
 msgstr ""
 
 #: includes/ImportBankTrans_MT940_SCB.php:29
-msgid ""
-"The bank statement currency is a currency not defined in the system. Please "
-"see you system administrator"
+msgid "The bank statement currency is a currency not defined in the system. Please see you system administrator"
 msgstr ""
 
 #: includes/InputSerialItemsExisting.php:48
@@ -48993,9 +45476,7 @@ msgid "left in"
 msgstr "còn lại"
 
 #: includes/InputSerialItemsFile.php:76
-msgid ""
-"Please Choose a file and then click Set Entry Type to upload a file for "
-"import"
+msgid "Please Choose a file and then click Set Entry Type to upload a file for import"
 msgstr ""
 
 #: includes/InputSerialItemsFile.php:84
@@ -49102,10 +45583,7 @@ msgid "weberp"
 msgstr ""
 
 #: includes/Login.php:24
-msgid ""
-"Your webserver is configured to enable Magic Quotes. This may cause problems "
-"if you use punctuation (such as quotes) when doing data entry. You should "
-"contact your webmaster to disable Magic Quotes"
+msgid "Your webserver is configured to enable Magic Quotes. This may cause problems if you use punctuation (such as quotes) when doing data entry. You should contact your webmaster to disable Magic Quotes"
 msgstr ""
 
 #: includes/Login.php:109 ../webSHOP/Checkout.php:451
@@ -49867,9 +46345,7 @@ msgid "None of the payments will be processed since an allocation record for"
 msgstr ""
 
 #: includes/PDFPaymentRun_PymtFooter.php:116
-msgid ""
-"None of the payments will be processed because the bank account payment "
-"record for"
+msgid "None of the payments will be processed because the bank account payment record for"
 msgstr ""
 
 #: includes/PDFPaymentRun_PymtFooter.php:146
@@ -49884,15 +46360,11 @@ msgstr "quá trình thanh toán"
 
 #: includes/PDFPaymentRun_PymtFooter.php:153
 #: includes/PDFPaymentRun_PymtFooter.php:185
-msgid ""
-"None of the payments will be processed since the general ledger posting for "
-"the payment to"
+msgid "None of the payments will be processed since the general ledger posting for the payment to"
 msgstr ""
 
 #: includes/PDFPaymentRun_PymtFooter.php:216
-msgid ""
-"None of the payments will be processed since the general ledger posting for "
-"the exchange difference on"
+msgid "None of the payments will be processed since the general ledger posting for the exchange difference on"
 msgstr ""
 
 #: includes/PDFPaymentRun_PymtFooter.php:219
@@ -49908,9 +46380,7 @@ msgid "Account Error Report"
 msgstr ""
 
 #: includes/session.php:182
-msgid ""
-"Your user role does not have any access defined for webERP. There is an "
-"error in the security setup for this user account"
+msgid "Your user role does not have any access defined for webERP. There is an error in the security setup for this user account"
 msgstr ""
 
 #: includes/session.php:187
@@ -49938,30 +46408,22 @@ msgid "during maintenance of the system"
 msgstr "trong quá trình bảo trì hệ thống"
 
 #: includes/session.php:216
-msgid ""
-"webERP is configured to allow only secure socket connections. Pages must be "
-"called with https://"
+msgid "webERP is configured to allow only secure socket connections. Pages must be called with https://"
 msgstr ""
 
 #: includes/session.php:231
-msgid ""
-"Security settings have not been defined for your user account. Please advise "
-"your system administrator. It could also be that there is a session problem "
-"with your PHP web server"
-msgstr ""
-"Tài kho?n s? d?ng c?a b?n chua du?c xác d?nh các cài d?t an ninh. Vui lòng "
-"thông báo ban qu?n tr? h? th?ng. Cung có th? có v?n d? v?i máy ch? PHP c?a b?"
-"n"
+msgid "Security settings have not been defined for your user account. Please advise your system administrator. It could also be that there is a session problem with your PHP web server"
+msgstr "Tài kho?n s? d?ng c?a b?n chua du?c xác d?nh các cài d?t an ninh. Vui lòng thông báo ban qu?n tr? h? th?ng. Cung có th? có v?n d? v?i máy ch? PHP c?a b?n"
 
 #: includes/session.php:247
 msgid "Security Permissions Problem"
 msgstr "V?n d? cho phép an ninh"
 
-#: includes/session.php:311 ../webSHOP/includes/session.php:172
+#: includes/session.php:311 ../webSHOP/includes/session.php:173
 msgid "Error in form verification"
 msgstr ""
 
-#: includes/session.php:313 ../webSHOP/includes/session.php:176
+#: includes/session.php:313 ../webSHOP/includes/session.php:177
 msgid "This form was not submitted with a correct ID"
 msgstr "M?u này không du?c n?p v?i ID dúng"
 
@@ -49986,9 +46448,7 @@ msgid "due to too many failed attempts."
 msgstr ""
 
 #: install/index.php:185
-msgid ""
-"It seems that the system has been already installed. If you want to install "
-"again, please remove the config.php file first"
+msgid "It seems that the system has been already installed. If you want to install again, please remove the config.php file first"
 msgstr ""
 
 #: install/index.php:199
@@ -50000,9 +46460,7 @@ msgid "The Company Name name should not be empty"
 msgstr ""
 
 #: install/index.php:216
-msgid ""
-"The database name should not contains illegal characters such as \"/\\?%:|<>"
-"\" etc"
+msgid "The database name should not contains illegal characters such as \"/\\?%:|<>\" etc"
 msgstr ""
 
 #: install/index.php:222 install/index.php:573
@@ -50018,9 +46476,7 @@ msgid "You must enter a valid email address for the Administrator."
 msgstr ""
 
 #: install/index.php:256
-msgid ""
-"Please correct the password. The password is either blank, or the password "
-"check does not match."
+msgid "Please correct the password. The password is either blank, or the password check does not match."
 msgstr ""
 
 #: install/index.php:268
@@ -50032,8 +46488,7 @@ msgid "The Host Name must not be empty."
 msgstr ""
 
 #: install/index.php:280
-msgid ""
-"The user name cannot be empty and length must not be over 16 characters."
+msgid "The user name cannot be empty and length must not be over 16 characters."
 msgstr ""
 
 #: install/index.php:295
@@ -50041,9 +46496,7 @@ msgid "The user language defintion is not in the correct format"
 msgstr ""
 
 #: install/index.php:302
-msgid ""
-"The company logo file failed to upload due to it's size. The file was over "
-"the upload_max_filesize set in your php.ini configuration."
+msgid "The company logo file failed to upload due to it's size. The file was over the upload_max_filesize set in your php.ini configuration."
 msgstr ""
 
 #: install/index.php:305
@@ -50093,9 +46546,7 @@ msgid "The Host Name should not be empty"
 msgstr ""
 
 #: install/index.php:567
-msgid ""
-"The database name should be lower case and not contains illegal characters "
-"such as \"/\\?%:|<>\""
+msgid "The database name should be lower case and not contains illegal characters such as \"/\\?%:|<>\""
 msgstr ""
 
 #: install/index.php:595
@@ -50107,21 +46558,15 @@ msgid "webERP Installation Wizard"
 msgstr ""
 
 #: install/index.php:626
-msgid ""
-"Please set Cookies allowed in your web brower, otherwise webERP cannot run "
-"properly"
+msgid "Please set Cookies allowed in your web brower, otherwise webERP cannot run properly"
 msgstr ""
 
 #: install/index.php:635
-msgid ""
-"Illegal characters or data has been identified, please see your admistrator "
-"for help"
+msgid "Illegal characters or data has been identified, please see your admistrator for help"
 msgstr ""
 
 #: install/index.php:643
-msgid ""
-"Although webERP should work with PHP version 5.1 onwards, a PHP version "
-"greater than 5.2 is strongly recommended"
+msgid "Although webERP should work with PHP version 5.1 onwards, a PHP version greater than 5.2 is strongly recommended"
 msgstr ""
 
 #: install/index.php:650 install/index.php:655
@@ -50145,15 +46590,11 @@ msgid "There is no MySQL or MySQL extension available"
 msgstr ""
 
 #: install/index.php:677
-msgid ""
-"The PHP MySQLI extension is recommend as MySQL extension has been deprecated "
-"since PHP 5.5"
+msgid "The PHP MySQLI extension is recommend as MySQL extension has been deprecated since PHP 5.5"
 msgstr ""
 
 #: install/index.php:681
-msgid ""
-"The MySQL extension has been deprecated since 5.5. You should install the "
-"MySQLI extension or downgrade you PHP version to  one prior to 5.5"
+msgid "The MySQL extension has been deprecated since 5.5. You should install the MySQLI extension or downgrade you PHP version to  one prior to 5.5"
 msgstr ""
 
 #: install/index.php:686
@@ -50185,9 +46626,7 @@ msgid "Select your language"
 msgstr ""
 
 #: install/index.php:801
-msgid ""
-"The installer will try and guess your language from your browser, but may "
-"get it wrong. Please select you preferred language below."
+msgid "The installer will try and guess your language from your browser, but may get it wrong. Please select you preferred language below."
 msgstr ""
 
 #: install/index.php:910 install/index.php:985
@@ -50195,12 +46634,7 @@ msgid "Next Step"
 msgstr ""
 
 #: install/index.php:916
-msgid ""
-"webERP is an open source application licenced under GPL V2 and absolutely "
-"free to download.<br /> By installing webERP you acknowledge you have read "
-"<a href=\"http://www.gnu.org/licenses/gpl-2.0.html#SEC1\" target=\"_blank"
-"\">the licence</a>. <br />Please visit the official webERP website for more "
-"information."
+msgid "webERP is an open source application licenced under GPL V2 and absolutely free to download.<br /> By installing webERP you acknowledge you have read <a href=\"http://www.gnu.org/licenses/gpl-2.0.html#SEC1\" target=\"_blank\">the licence</a>. <br />Please visit the official webERP website for more information."
 msgstr ""
 
 #: install/index.php:935
@@ -50276,9 +46710,7 @@ msgid "Failed to connect to the database. Please correct the following error:"
 msgstr ""
 
 #: install/index.php:1047
-msgid ""
-"Please enter the company name and please pay attention the company will be "
-"as same as the database name"
+msgid "Please enter the company name and please pay attention the company will be as same as the database name"
 msgstr ""
 
 #: install/index.php:1050
@@ -50286,8 +46718,7 @@ msgid "Company Settings"
 msgstr ""
 
 #: install/index.php:1058
-msgid ""
-"The name of your company should not contain characters such as |\\?%:<>\""
+msgid "The name of your company should not contain characters such as |\\?%:<>\""
 msgstr ""
 
 #: install/index.php:1061
@@ -50295,8 +46726,7 @@ msgid "Chart of Accounts"
 msgstr ""
 
 #: install/index.php:1079
-msgid ""
-"A starter Chart of Accounts (use default.sql if having empty db problems)"
+msgid "A starter Chart of Accounts (use default.sql if having empty db problems)"
 msgstr ""
 
 #: install/index.php:1082
@@ -50368,9 +46798,7 @@ msgid "Failed to open the new sql file"
 msgstr ""
 
 #: install/index.php:1331
-msgid ""
-"Failed to update the email address and password of the administrator and the "
-"error is"
+msgid "Failed to update the email address and password of the administrator and the error is"
 msgstr ""
 
 #: install/index.php:1339
@@ -50378,31 +46806,23 @@ msgid "Failed to update the company name and the erroris"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:11
-msgid ""
-"The name you entered is a default report. Please enter a new My Report name."
+msgid "The name you entered is a default report. Please enter a new My Report name."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:12
-msgid ""
-"This report name already exists! Press Replace to overwrite or enter a new "
-"name and press continue."
+msgid "This report name already exists! Press Replace to overwrite or enter a new name and press continue."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:13
-msgid ""
-"There is an error in your database selection. Check your database names and "
-"link equations."
+msgid "There is an error in your database selection. Check your database names and link equations."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:14
-msgid ""
-"There is an error in your database field or description. Please check and "
-"try again."
+msgid "There is an error in your database field or description. Please check and try again."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:15
-msgid ""
-"There is an error in one of your data fields. Please check and try again."
+msgid "There is an error in one of your data fields. Please check and try again."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:16
@@ -50410,8 +46830,7 @@ msgid "A data field has been left empty located at sequence number: "
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:17
-msgid ""
-"If you replace this report/form, the original report/form will be deleted!"
+msgid "If you replace this report/form, the original report/form will be deleted!"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:18
@@ -50491,9 +46910,7 @@ msgid "Or browse for a report to upload."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:40
-msgid ""
-"The filesize exceeds the upload_max_filesize directive in your php.ini "
-"settings."
+msgid "The filesize exceeds the upload_max_filesize directive in your php.ini settings."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:41
@@ -50906,9 +47323,7 @@ msgid "Report Date Information"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:195
-msgid ""
-"For date-independent reports:<br />Uncheck all period range boxes<br />Leave "
-"Date Fieldname empty"
+msgid "For date-independent reports:<br />Uncheck all period range boxes<br />Leave Date Fieldname empty"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:196
@@ -50972,9 +47387,7 @@ msgid "Line Width (pts)"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:212
-msgid ""
-"Link Equation (SQL Syntax)<br />example: tablename1.fieldname1=tablename2."
-"fieldname2"
+msgid "Link Equation (SQL Syntax)<br />example: tablename1.fieldname1=tablename2.fieldname2"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:213
@@ -51391,14 +47804,11 @@ msgid "The SwipeHQ payment request returned an error with the message"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:115
-msgid ""
-"Your credit card payment was processed sucessfully and your order number"
+msgid "Your credit card payment was processed sucessfully and your order number"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:115
-msgid ""
-"is now being processed. Please quote this order number in all "
-"correspondence. Thanks for your business"
+msgid "is now being processed. Please quote this order number in all correspondence. Thanks for your business"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:117
@@ -51426,9 +47836,7 @@ msgid "The SwipeHQ transaction was declined with the message"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:148
-msgid ""
-"The phone number for the billing address is too short to be valid. 5 or more "
-"numbers are expected."
+msgid "The phone number for the billing address is too short to be valid. 5 or more numbers are expected."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:153
@@ -51436,9 +47844,7 @@ msgid "The delivery building address is too short to be valid"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:158
-msgid ""
-"The delivery street address is too short to be valid. At least 4 characters "
-"are expected"
+msgid "The delivery street address is too short to be valid. At least 4 characters are expected"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:163
@@ -51446,16 +47852,11 @@ msgid "The delivery city name is too short to be valid"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:168
-msgid ""
-"The delivery contact email address does not appear to be a valid email "
-"address"
+msgid "The delivery contact email address does not appear to be a valid email address"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:234
-msgid ""
-"The webSHOP is configured to get freight costs using the Australia post API, "
-"but the dispatch location is not based in Australia or there is no postal "
-"code defined for the dispatch location"
+msgid "The webSHOP is configured to get freight costs using the Australia post API, but the dispatch location is not based in Australia or there is no postal code defined for the dispatch location"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:263
@@ -51505,9 +47906,7 @@ msgid "A phone number for the delivery address contact must be entered"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:360
-msgid ""
-"The phone number for the contact the the delivery address is too short to be "
-"valid"
+msgid "The phone number for the contact the the delivery address is too short to be valid"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:381 ../webSHOP/index.php:100
@@ -51555,9 +47954,7 @@ msgid "Login Or Register"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:463
-msgid ""
-"To enable us to process your order, we need some details. Please click on "
-"the register button below to setup your account."
+msgid "To enable us to process your order, we need some details. Please click on the register button below to setup your account."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:466 ../webSHOP/Register.php:549
@@ -51646,9 +48043,7 @@ msgid "Revise Delivery Address"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:610
-msgid ""
-"Regrettably, there was a problem calculating freight costs for your chosen "
-"destination."
+msgid "Regrettably, there was a problem calculating freight costs for your chosen destination."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:613
@@ -51656,9 +48051,7 @@ msgid "Please revise your delivery address."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:616
-msgid ""
-"If your address is correct, please report this issue and we will contact you "
-"ASAP by email to continue the process."
+msgid "If your address is correct, please report this issue and we will contact you ASAP by email to continue the process."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:620
@@ -51740,9 +48133,7 @@ msgid "for your reference"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:777
-msgid ""
-"No order has been created due to an internal error. Please contact us to "
-"advise."
+msgid "No order has been created due to an internal error. Please contact us to advise."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:783
@@ -51754,14 +48145,11 @@ msgid "Please deposit the amount due (in full) to our bank account."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:788
-msgid ""
-"To speed up the process, please send us a scanned copy of your transfer slip "
-"to"
+msgid "To speed up the process, please send us a scanned copy of your transfer slip to"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:793 ../webSHOP/includes/PlaceOrder.php:341
-msgid ""
-"Please note that goods will be shipped once your funds transfer is confirmed"
+msgid "Please note that goods will be shipped once your funds transfer is confirmed"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:802
@@ -51777,15 +48165,11 @@ msgid "Secure Credit Card Payment Using Pay Flow Pro"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:21 ../webSHOP/CreditCardPayPalPro.php:22
-msgid ""
-"The credit card number does not validate as a mastercard, visa or american "
-"express card number"
+msgid "The credit card number does not validate as a mastercard, visa or american express card number"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:26 ../webSHOP/CreditCardPayPalPro.php:27
-msgid ""
-"The credit card appears to have expired, please check the expiry month and "
-"year"
+msgid "The credit card appears to have expired, please check the expiry month and year"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:32 ../webSHOP/CreditCardPayPalPro.php:33
@@ -51801,9 +48185,7 @@ msgid "Sent the Pay Flow Pro Request"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:125
-msgid ""
-"Invalid Pay Flow response. Unable to pay using Pay Flow Credit Card "
-"Processing"
+msgid "Invalid Pay Flow response. Unable to pay using Pay Flow Credit Card Processing"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:137
@@ -51820,8 +48202,7 @@ msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:137
 #: ../webSHOP/CreditCardPayPalPro.php:100
-msgid ""
-"Credit card payment has been successfully completed with the transaction ID"
+msgid "Credit card payment has been successfully completed with the transaction ID"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:167
@@ -51868,9 +48249,7 @@ msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:273
 #: ../webSHOP/CreditCardPayPalPro.php:341
-msgid ""
-"Enter the 3 digit verification code or CVV - note that on AMEX cards this is "
-"a 4 digit code"
+msgid "Enter the 3 digit verification code or CVV - note that on AMEX cards this is a 4 digit code"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:284
@@ -51907,9 +48286,7 @@ msgid "Credit cart payment was unsuccesful - the request returned the error:"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayPalPro.php:114
-msgid ""
-"Please either try again with a different card or use a different payment "
-"method"
+msgid "Please either try again with a different card or use a different payment method"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayPalPro.php:158
@@ -51962,9 +48339,7 @@ msgid "The Country of the card holder"
 msgstr ""
 
 #: ../webSHOP/index.php:95
-msgid ""
-"Click the Order Button to process your order and enter delivery and payment "
-"options"
+msgid "Click the Order Button to process your order and enter delivery and payment options"
 msgstr ""
 
 #: ../webSHOP/index.php:132
@@ -52017,9 +48392,7 @@ msgid "Product Details"
 msgstr ""
 
 #: ../webSHOP/Register.php:37
-msgid ""
-"You have already registered this email address on the system please login to "
-"use your existing account"
+msgid "You have already registered this email address on the system please login to use your existing account"
 msgstr ""
 
 #: ../webSHOP/Register.php:44 ../webSHOP/includes/Login.php:11
@@ -52039,9 +48412,7 @@ msgid "The contact name must be entered"
 msgstr ""
 
 #: ../webSHOP/Register.php:66
-msgid ""
-"The building/street address entered is too short to be valid. At least 2 "
-"characters are required"
+msgid "The building/street address entered is too short to be valid. At least 2 characters are required"
 msgstr ""
 
 #: ../webSHOP/Register.php:71
@@ -52193,9 +48564,7 @@ msgid "The billing building address or number must be entered"
 msgstr ""
 
 #: ../webSHOP/Register.php:455
-msgid ""
-"The billing building address or number is expected to 2 characters or more "
-"long"
+msgid "The billing building address or number is expected to 2 characters or more long"
 msgstr ""
 
 #: ../webSHOP/Register.php:458
@@ -52287,9 +48656,7 @@ msgid "VAT No."
 msgstr ""
 
 #: ../webSHOP/Register.php:677
-msgid ""
-"Click this button to make the delivery details the same as the billing "
-"address"
+msgid "Click this button to make the delivery details the same as the billing address"
 msgstr ""
 
 #: ../webSHOP/Register.php:677
@@ -52395,10 +48762,7 @@ msgid "The customer defaults have not yet been set up"
 msgstr ""
 
 #: ../webSHOP/includes/GetCustomerDetails.php:53
-msgid ""
-"From the webERP system setup tab select shop maintenance to enter the "
-"default customer and customer branch information and other shop set up "
-"preferences"
+msgid "From the webERP system setup tab select shop maintenance to enter the default customer and customer branch information and other shop set up preferences"
 msgstr ""
 
 #: ../webSHOP/includes/header.php:157
@@ -52426,15 +48790,11 @@ msgid "Enter Email"
 msgstr ""
 
 #: ../webSHOP/includes/Login.php:38
-msgid ""
-"This account is blocked due to a number of unsuccessful login attempts. "
-"Please contact store support to reset your account"
+msgid "This account is blocked due to a number of unsuccessful login attempts. Please contact store support to reset your account"
 msgstr ""
 
 #: ../webSHOP/includes/Login.php:50
-msgid ""
-"We would like to do business with you but these login credentials are "
-"unknown to us."
+msgid "We would like to do business with you but these login credentials are unknown to us."
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:114
@@ -52466,9 +48826,7 @@ msgid "Payment was made by"
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:323
-msgid ""
-"payment attempt was not successful. We will contact you via email to double "
-"check the details and complete the payment process."
+msgid "payment attempt was not successful. We will contact you via email to double check the details and complete the payment process."
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:330
@@ -52484,9 +48842,7 @@ msgid "Payment to be made by bank transfer to our account"
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:346
-msgid ""
-"This order has been credited to your account with us. Invoicing will be done "
-"as usual."
+msgid "This order has been credited to your account with us. Invoicing will be done as usual."
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:353
@@ -52498,8 +48854,7 @@ msgid "Your order will be shipped to you shortly via"
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:355
-msgid ""
-"We will send you to this email address the tracking number once shipped."
+msgid "We will send you to this email address the tracking number once shipped."
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:359
@@ -52507,20 +48862,15 @@ msgid "Do not hesitate to contact us for any further detail you might need."
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:31
-msgid ""
-"Unable to pay using pay-pal at this time. Please use a different payment "
-"type or try again"
+msgid "Unable to pay using pay-pal at this time. Please use a different payment type or try again"
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:65
-msgid ""
-"PayPal payment has been successfully completed with  PayPal transaction ID"
+msgid "PayPal payment has been successfully completed with  PayPal transaction ID"
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:69
-msgid ""
-"Although the PayPal payment has been initiated it will require your approval "
-"from your PayPal account, before it can be completed."
+msgid "Although the PayPal payment has been initiated it will require your approval from your PayPal account, before it can be completed."
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:69
@@ -52549,26 +48899,22 @@ msgid "Paypal Fees for Transaction ID"
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:137
-msgid ""
-"The SQL that failed to insert the Paypal transaction fee from the bank "
-"account debit was"
+msgid "The SQL that failed to insert the Paypal transaction fee from the bank account debit was"
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:156
-msgid ""
-"The SQL that failed to insert the Paypal transaction fee for the commission "
-"account credit was"
+msgid "The SQL that failed to insert the Paypal transaction fee for the commission account credit was"
 msgstr ""
 
-#: ../webSHOP/includes/session.php:156
+#: ../webSHOP/includes/session.php:157
 msgid "Pay Pal"
 msgstr ""
 
-#: ../webSHOP/includes/session.php:159
+#: ../webSHOP/includes/session.php:160
 msgid "Credit Card"
 msgstr ""
 
-#: ../webSHOP/includes/session.php:162
+#: ../webSHOP/includes/session.php:163
 msgid "Bank Transfer"
 msgstr ""
 
@@ -52671,9 +49017,7 @@ msgstr ""
 #~ msgid "Currency of Payment"
 #~ msgstr "Tiền tệ thanh toán sử dụng"
 
-#~ msgid ""
-#~ "Are you sure you wish to delete this code and the expense it may have set "
-#~ "up?"
+#~ msgid "Are you sure you wish to delete this code and the expense it may have set up?"
 #~ msgstr "B?n có ch?c mu?n xóa mã s? này và nh?ng chi phí nó dã thi?t l?p?"
 
 #~ msgid "The Expense code must be twenty characters or less long"
@@ -52754,12 +49098,8 @@ msgstr ""
 #~ msgid "Chart of Accounts Maintenance"
 #~ msgstr "Bảng bảo trì tài khoản"
 
-#~ msgid ""
-#~ "When the check box is not checked to indicate a day in the following "
-#~ "month is the due date"
-#~ msgstr ""
-#~ "Khi h?p ki?m tra không du?c ki?m tra d? ch? ra ngày nào trong tháng sau "
-#~ "dây là ngày h?t h?n"
+#~ msgid "When the check box is not checked to indicate a day in the following month is the due date"
+#~ msgstr "Khi h?p ki?m tra không du?c ki?m tra d? ch? ra ngày nào trong tháng sau dây là ngày h?t h?n"
 
 #~ msgid "the due date cannot be a day after the 30th"
 #~ msgstr "Ngày h?t h?n không th? là m?t ngày sau ngày 30"
@@ -52789,8 +49129,7 @@ msgstr ""
 #~ msgstr "Tài khoản"
 
 #~ msgid "The config value NumberOfMonthMustBeShown cannot be retrieved"
-#~ msgstr ""
-#~ "Các cấu hình giá trị số trong tháng phải được thể hiện không thể lấy lại"
+#~ msgstr "Các cấu hình giá trị số trong tháng phải được thể hiện không thể lấy lại"
 
 #~ msgid "Prices for Categories"
 #~ msgstr "Giá cả cho các mục"
@@ -52831,12 +49170,8 @@ msgstr ""
 #~ msgid "New Users Default Theme"
 #~ msgstr "Chủ đề mặc định cho người sử dụng mới"
 
-#~ msgid ""
-#~ "The default theme is used for new users who have not yet defined the "
-#~ "display colour scheme theme of their choice"
-#~ msgstr ""
-#~ "Các chủ đề mặc định được sử dụng cho người dùng mới khi họ chưa xác định "
-#~ "chủ đề hiển thị màu sắc của họ"
+#~ msgid "The default theme is used for new users who have not yet defined the display colour scheme theme of their choice"
+#~ msgstr "Các chủ đề mặc định được sử dụng cho người dùng mới khi họ chưa xác định chủ đề hiển thị màu sắc của họ"
 
 #~ msgid "Rebuild"
 #~ msgstr "xây dựng lại"
@@ -52853,12 +49188,8 @@ msgstr ""
 #~ msgid "Top Sales Items Report"
 #~ msgstr "Báo cáo những mặt hàng bán chạy nhất"
 
-#~ msgid ""
-#~ "Cannot delete this customer because there are branch records set up "
-#~ "against it"
-#~ msgstr ""
-#~ "Không thể xoá khách hàng này bởi vì có những báo cáo của chi nhánh được "
-#~ "đặt chống lại nó"
+#~ msgid "Cannot delete this customer because there are branch records set up against it"
+#~ msgstr "Không thể xoá khách hàng này bởi vì có những báo cáo của chi nhánh được đặt chống lại nó"
 
 #~ msgid "branch records relating to this customer"
 #~ msgstr "mã nhánh liên quan đến khách hàng này"
@@ -52903,9 +49234,7 @@ msgstr ""
 #~ msgstr "Dòng 4 của địa chỉ phải dưới 40 kí tự"
 
 #~ msgid "The Line 6 of the address must be fifteen characters or less long"
-#~ msgstr ""
-#~ "The Line 6 of the address (country) must be fifteen characters or less "
-#~ "long"
+#~ msgstr "The Line 6 of the address (country) must be fifteen characters or less long"
 
 #~ msgid "Address Line 2 (Suburb/City)"
 #~ msgstr "Dòng địa chỉ 2 ( Thành phố)"
@@ -52922,12 +49251,8 @@ msgstr ""
 #~ msgid "The entry for the destination must be at least two characters long"
 #~ msgstr "Ph?n nh?p cho di?m d?n ph?i dài ít nh?t 2 kí t?"
 
-#~ msgid ""
-#~ "These entries are matched against the town names entered for customer "
-#~ "delivery addresses"
-#~ msgstr ""
-#~ "ph?n nh?p kh?p v?i vùng du?c nh?p cho tên vùng c?a d?a ch? giao hàng cho "
-#~ "khách hàng"
+#~ msgid "These entries are matched against the town names entered for customer delivery addresses"
+#~ msgstr "ph?n nh?p kh?p v?i vùng du?c nh?p cho tên vùng c?a d?a ch? giao hàng cho khách hàng"
 
 #~ msgid "Starting Reference no (eg chq no)"
 #~ msgstr "S? tham chi?u b?t d?u"
@@ -52954,17 +49279,10 @@ msgstr ""
 #~ msgstr "gốc"
 
 #~ msgid "The SQL to update the item properties records failed"
-#~ msgstr ""
-#~ "Dữ liệu SQL dùng để cập nhật hồ sơ tài sản mặt hàng đã không thành công"
-
-#~ msgid ""
-#~ "The currency abbreviation must be 3 characters or less long and for "
-#~ "automated currency updates to work correctly be one of the ISO4217 "
-#~ "currency codes"
-#~ msgstr ""
-#~ "Ch? vi?t t?t c?a lo?i ti?n t? ph?i nh? hon ho?c b?ng 3 kí t? và các c?p "
-#~ "nh?t ti?n t? t? d?ng d? làm vi?c chính xác ph?i là m?t trong nh?ng mã ti?"
-#~ "n t? ISO4217"
+#~ msgstr "Dữ liệu SQL dùng để cập nhật hồ sơ tài sản mặt hàng đã không thành công"
+
+#~ msgid "The currency abbreviation must be 3 characters or less long and for automated currency updates to work correctly be one of the ISO4217 currency codes"
+#~ msgstr "Ch? vi?t t?t c?a lo?i ti?n t? ph?i nh? hon ho?c b?ng 3 kí t? và các c?p nh?t ti?n t? t? d?ng d? làm vi?c chính xác ph?i là m?t trong nh?ng mã ti?n t? ISO4217"
 
 #~ msgid "The currency name must be 20 characters or less long"
 #~ msgstr "Tên loại tiền tệ phải ít hơn 20 kí tự"
@@ -53014,18 +49332,11 @@ msgstr ""
 #~ msgid "Returns the webERP currency code"
 #~ msgstr "Tr? v? mã ti?n t? webERP"
 
-#~ msgid ""
-#~ "If successful this function returns a string contain the default currency "
-#~ "code. "
+#~ msgid "If successful this function returns a string contain the default currency code. "
 #~ msgstr "N?u thành công hàm này tr? v? m?t chu?i ch?a mã ti?n t? m?c d?nh "
 
-#~ msgid ""
-#~ "At least one Customer Branch Name keyword OR an extract of a Customer "
-#~ "Branch Code or Branch Phone Number must be entered for the search"
-#~ msgstr ""
-#~ "Ít nh?t m?t t? khóa Tên chi nhánh khách hàng ho?c m?t ph?n trích xu?t c?a "
-#~ "Mã s? chi nhánh khách hàng ho?c S? di?n tho?i chi nhánh ph?i du?c nh?p "
-#~ "vào d? b?t d?u tìm ki?m"
+#~ msgid "At least one Customer Branch Name keyword OR an extract of a Customer Branch Code or Branch Phone Number must be entered for the search"
+#~ msgstr "Ít nh?t m?t t? khóa Tên chi nhánh khách hàng ho?c m?t ph?n trích xu?t c?a Mã s? chi nhánh khách hàng ho?c S? di?n tho?i chi nhánh ph?i du?c nh?p vào d? b?t d?u tìm ki?m"
 
 #~ msgid "Supplier Tenders"
 #~ msgstr "Nhà cung cấp đấu thầu"
@@ -53036,12 +49347,8 @@ msgstr ""
 #~ msgid "Price list"
 #~ msgstr "Bảng giá"
 
-#~ msgid ""
-#~ "At least one Supplier Name keyword OR an extract of a Supplier Code must "
-#~ "be entered for the search"
-#~ msgstr ""
-#~ "Ít nh?t m?t t? khóa v? nhà cung c?p ho?c m?t do?n trích xu?t c?a mã s? "
-#~ "nhà cung c?p ph?i du?c nh?p vào d? tìm ki?m"
+#~ msgid "At least one Supplier Name keyword OR an extract of a Supplier Code must be entered for the search"
+#~ msgstr "Ít nh?t m?t t? khóa v? nhà cung c?p ho?c m?t do?n trích xu?t c?a mã s? nhà cung c?p ph?i du?c nh?p vào d? tìm ki?m"
 
 #~ msgid "could not be create because"
 #~ msgstr "Không t?o du?c vì"
@@ -53064,18 +49371,11 @@ msgstr ""
 #~ msgid "Arabic"
 #~ msgstr "Tiếng Ả Rập"
 
-#~ msgid ""
-#~ "Inserts a sales invoice into the debtortrans table and does the relevant "
-#~ "GL entries"
-#~ msgstr ""
-#~ "Chèn m?t hóa don bán hàng vào b?ng giao d?ch c?a ngu?i n? và nh?p thông "
-#~ "tin vào s? cái liên quan"
+#~ msgid "Inserts a sales invoice into the debtortrans table and does the relevant GL entries"
+#~ msgstr "Chèn m?t hóa don bán hàng vào b?ng giao d?ch c?a ngu?i n? và nh?p thông tin vào s? cái liên quan"
 
-#~ msgid ""
-#~ "This function is used to insert a new Sales Credit to the webERP database."
-#~ msgstr ""
-#~ "Ch?c nang này du?c dùng d? nh?p m?t tín d?ng bán hàng vào co s? d? li?u "
-#~ "webERP"
+#~ msgid "This function is used to insert a new Sales Credit to the webERP database."
+#~ msgstr "Ch?c nang này du?c dùng d? nh?p m?t tín d?ng bán hàng vào co s? d? li?u webERP"
 
 #~ msgid "From "
 #~ msgstr "Từ "
@@ -53134,20 +49434,11 @@ msgstr ""
 #~ msgid "Update Journal"
 #~ msgstr "C?p nh?t hàng ngày"
 
-#~ msgid ""
-#~ "The effective after date field must be a date in the format dd/mm/yy or "
-#~ "dd/mm/yyyy or ddmmyy or ddmmyyyy or dd-mm-yy or dd-mm-yyyy"
-#~ msgstr ""
-#~ "Các lĩnh vực có hiệu lực sau ngày này phải là một ngày theo định dạng "
-#~ "dd / mm / yy hay dd / mm / yyyy hoặc ddmmyy hoặc ddmmyyyy hoặc-mm-yy dd "
-#~ "hoặc dd mm-yyyy"
-
-#~ msgid ""
-#~ "The effective to date field must be a date in the format dd/mm/yy or dd/"
-#~ "mm/yyyy or ddmmyy or ddmmyyyy or dd-mm-yy or dd-mm-yyyy"
-#~ msgstr ""
-#~ "Các hiệu quả để trường ngày phải là một ngày theo định dạng dd / mm / yy "
-#~ "hay dd / mm / yyyy hoặc ddmmyy hoặc ddmmyyyy hoặc-mm-yy dd hoặc dd mm-yyyy"
+#~ msgid "The effective after date field must be a date in the format dd/mm/yy or dd/mm/yyyy or ddmmyy or ddmmyyyy or dd-mm-yy or dd-mm-yyyy"
+#~ msgstr "Các lĩnh vực có hiệu lực sau ngày này phải là một ngày theo định dạng dd / mm / yy hay dd / mm / yyyy hoặc ddmmyy hoặc ddmmyyyy hoặc-mm-yy dd hoặc dd mm-yyyy"
+
+#~ msgid "The effective to date field must be a date in the format dd/mm/yy or dd/mm/yyyy or ddmmyy or ddmmyyyy or dd-mm-yy or dd-mm-yyyy"
+#~ msgstr "Các hiệu quả để trường ngày phải là một ngày theo định dạng dd / mm / yy hay dd / mm / yyyy hoặc ddmmyy hoặc ddmmyyyy hoặc-mm-yy dd hoặc dd mm-yyyy"
 
 #~ msgid "Total Extended Cost: "
 #~ msgstr "T?ng phí ph? tr?i "
@@ -53210,8 +49501,7 @@ msgstr ""
 #~ msgstr "Giá cả chi tiết của nhà cung cấp cho"
 
 #~ msgid "The SQL used to retrieve the account details but failed was"
-#~ msgstr ""
-#~ "Dữ liệu SQL dùng để truy xuất chi tiết tài khoản không thành công là"
+#~ msgstr "Dữ liệu SQL dùng để truy xuất chi tiết tài khoản không thành công là"
 
 #~ msgid "Update Pricing From Costs"
 #~ msgstr "Cập nhật giá từ chi phí"
@@ -53225,14 +49515,11 @@ msgstr ""
 #~ msgid "below to enter Controlled Items"
 #~ msgstr "du?i dây d? nh?p các hàng du?c ki?m soát"
 
-#~ msgid ""
-#~ "There must be a mistake somewhere, the invoice as entered will not be "
-#~ "processed"
+#~ msgid "There must be a mistake somewhere, the invoice as entered will not be processed"
 #~ msgstr "Ðã có l?i ? dâu dó, hóa don nh?p vào s? không du?c x? lý"
 
 #~ msgid "The following SQL to start an SQL transaction was used"
-#~ msgstr ""
-#~ "D? li?u SQL sau dây dùng d? b?t d?u m?t giao d?ch SQL dã du?c s? d?ng"
+#~ msgstr "D? li?u SQL sau dây dùng d? b?t d?u m?t giao d?ch SQL dã du?c s? d?ng"
 
 #~ msgid "All Price"
 #~ msgstr "Toàn bộ giá cả"
@@ -53279,11 +49566,8 @@ msgstr ""
 #~ msgid "Stock Code for Item Ordered"
 #~ msgstr "Inventory Code for Item Ordered"
 
-#~ msgid ""
-#~ "If a stock code is entered above, its description will overide this entry"
-#~ msgstr ""
-#~ "If an inventory code is entered above, its description will overide this "
-#~ "entry"
+#~ msgid "If a stock code is entered above, its description will overide this entry"
+#~ msgstr "If an inventory code is entered above, its description will overide this entry"
 
 #~ msgid "Lines of the address  must not contain illegal characters"
 #~ msgstr "Lines of the address must not contain illegal characters"
@@ -53298,27 +49582,19 @@ msgstr ""
 #~ msgstr "Không th? c?p nh?t tru?ng phòng tài s?n cho s? lu?ng này vì"
 
 #~ msgid "The SQL that failed to update the asset manger record was"
-#~ msgstr ""
-#~ "D? li?u SQL không thành công trong vi?c c?p nh?t h? so tru?ng phòng tài s?"
-#~ "n là"
+#~ msgstr "D? li?u SQL không thành công trong vi?c c?p nh?t h? so tru?ng phòng tài s?n là"
 
 #~ msgid "You do not have permission to cancel this purchase order"
 #~ msgstr "B?n không du?c cho phép h?y don mua hàng này"
 
-#~ msgid ""
-#~ "This order cannot be cancelled because some of it has already been "
-#~ "received"
+#~ msgid "This order cannot be cancelled because some of it has already been received"
 #~ msgstr "Không th? huy don hàng này vì dã nh?n du?c m?t s? ph?n c?a don hàng"
 
 #~ msgid "Please Consult your system administrator for more information"
-#~ msgstr ""
-#~ "Vui lòng xin tu v?n t? ngu?i qu?n lý h? th?ng c?a b?n d? có thêm thông tin"
-
-#~ msgid ""
-#~ "The invoice as entered cannot be processed because the total amount of "
-#~ "the invoice is less than or equal to 0"
-#~ msgstr ""
-#~ "Hóa don nh?p vào không du?c x? lý vì t?ng s? hóa don nh? hon ho?c b?ng 0"
+#~ msgstr "Vui lòng xin tu v?n t? ngu?i qu?n lý h? th?ng c?a b?n d? có thêm thông tin"
+
+#~ msgid "The invoice as entered cannot be processed because the total amount of the invoice is less than or equal to 0"
+#~ msgstr "Hóa don nh?p vào không du?c x? lý vì t?ng s? hóa don nh? hon ho?c b?ng 0"
 
 #~ msgid "Invoices are expected to have a charge"
 #~ msgstr "D? ki?n s? có thu phí hóa don"
diff --git a/locale/zh_CN.utf8/LC_MESSAGES/messages.mo b/locale/zh_CN.utf8/LC_MESSAGES/messages.mo
index 4072afaef..753a66237 100644
Binary files a/locale/zh_CN.utf8/LC_MESSAGES/messages.mo and b/locale/zh_CN.utf8/LC_MESSAGES/messages.mo differ
diff --git a/locale/zh_CN.utf8/LC_MESSAGES/messages.po b/locale/zh_CN.utf8/LC_MESSAGES/messages.po
index e674b3257..713af66c2 100644
--- a/locale/zh_CN.utf8/LC_MESSAGES/messages.po
+++ b/locale/zh_CN.utf8/LC_MESSAGES/messages.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: webERP 4.15\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-06-09 07:31-0600\n"
+"POT-Creation-Date: 2019-06-16 22:40-0400\n"
 "PO-Revision-Date: 2014-04-17 19:47+0800\n"
 "Last-Translator: Rafael Chacon <rafael.emilio.chacon@gmail.com>\n"
 "Language-Team: Chinese <web-erp-translation@lists.sourceforge.net>\n"
@@ -25,15 +25,11 @@ msgid "Account Groups"
 msgstr "科目组 "
 
 #: AccountGroups.php:19
-msgid ""
-"An error occurred in retrieving the account groups of the parent account "
-"group during the check for recursion"
+msgid "An error occurred in retrieving the account groups of the parent account group during the check for recursion"
 msgstr "在递归检查中查询父账户组中的科目组发生错误"
 
 #: AccountGroups.php:20
-msgid ""
-"The SQL that was used to retrieve the account groups of the parent account "
-"group and that failed in the process was"
+msgid "The SQL that was used to retrieve the account groups of the parent account group and that failed in the process was"
 msgstr "用于查询父账户组的科目组失败的SQL是"
 
 #: AccountGroups.php:45
@@ -82,28 +78,16 @@ msgid "The account group name must be at least one character long"
 msgstr "科目组名称必须不少于 1 个字"
 
 #: AccountGroups.php:95
-msgid ""
-"The parent account group selected appears to result in a recursive account "
-"structure - select an alternative parent account group or make this group a "
-"top level account group"
-msgstr ""
-"所选的父账户组看来会导致一个递归的账户结构-选择一个另外的父账户组或者将此账户"
-"组作为一个最顶层的账户组"
+msgid "The parent account group selected appears to result in a recursive account structure - select an alternative parent account group or make this group a top level account group"
+msgstr "所选的父账户组看来会导致一个递归的账户结构-选择一个另外的父账户组或者将此账户组作为一个最顶层的账户组"
 
 #: AccountGroups.php:106
 msgid "Could not check whether the group is recursive because"
 msgstr "未能检查此组是否递归, 因为"
 
 #: AccountGroups.php:114
-msgid ""
-"Since this account group is a child group, the sequence in the trial "
-"balance, the section in the accounts and whether or not the account group "
-"appears in the balance sheet or profit and loss account are all properties "
-"inherited from the parent account group. Any changes made to these fields "
-"will have no effect."
-msgstr ""
-"由于此科目组是一个子科目组，试算平衡表的顺序，会计要素以及此科目组是否出现在"
-"试算平衡表或者损益表等特性均继承自父科目"
+msgid "Since this account group is a child group, the sequence in the trial balance, the section in the accounts and whether or not the account group appears in the balance sheet or profit and loss account are all properties inherited from the parent account group. Any changes made to these fields will have no effect."
+msgstr "由于此科目组是一个子科目组，试算平衡表的顺序，会计要素以及此科目组是否出现在试算平衡表或者损益表等特性均继承自父科目"
 
 #: AccountGroups.php:119
 msgid "The section in accounts must be an integer"
@@ -154,9 +138,7 @@ msgid "An error occurred in retrieving the group information from chartmaster"
 msgstr "从主表中查找组信息时发生错误"
 
 #: AccountGroups.php:211
-msgid ""
-"Cannot delete this account group because general ledger accounts have been "
-"created using this group"
+msgid "Cannot delete this account group because general ledger accounts have been created using this group"
 msgstr "不能删除，已创建了属于这个科目组的会计科目"
 
 #: AccountGroups.php:212 AccountGroups.php:247 AccountSections.php:129
@@ -200,9 +182,7 @@ msgid "An error occurred in retrieving the parent group information"
 msgstr "查找父组信息时发生错误"
 
 #: AccountGroups.php:246
-msgid ""
-"Cannot delete this account group because it is a parent account group of "
-"other account group(s)"
+msgid "Cannot delete this account group because it is a parent account group of other account group(s)"
 msgstr "删除会计科目组失败, 由于它是其他账户组的父账户组。"
 
 #: AccountGroups.php:247
@@ -310,7 +290,7 @@ msgstr "损益类"
 #: DailyBankTransactions.php:195 DailyBankTransactions.php:200
 #: DeliveryDetails.php:1142 DeliveryDetails.php:1183 DeliveryDetails.php:1186
 #: FormDesigner.php:88 GLAccountUsers.php:170 GLAccountUsers.php:179
-#: GLTransInquiry.php:72 InternalStockRequestInquiry.php:423
+#: GLTransInquiry.php:69 InternalStockRequestInquiry.php:423
 #: InternalStockRequestInquiry.php:434 Labels.php:591 Labels.php:593
 #: Labels.php:619 Locations.php:441 Locations.php:663 Locations.php:665
 #: Locations.php:678 Locations.php:680 Locations.php:696 MRPCalendar.php:225
@@ -384,7 +364,7 @@ msgstr "是"
 #: DailyBankTransactions.php:197 DailyBankTransactions.php:200
 #: DeliveryDetails.php:1143 DeliveryDetails.php:1184 DeliveryDetails.php:1187
 #: FormDesigner.php:86 GLAccountUsers.php:172 GLAccountUsers.php:182
-#: GLTransInquiry.php:91 InternalStockRequestInquiry.php:421
+#: GLTransInquiry.php:88 InternalStockRequestInquiry.php:421
 #: InternalStockRequestInquiry.php:432 Labels.php:590 Labels.php:594
 #: Labels.php:620 Locations.php:441 Locations.php:668 Locations.php:670
 #: Locations.php:683 Locations.php:685 Locations.php:697 MRPCalendar.php:227
@@ -532,9 +512,7 @@ msgid "An error occurred in retrieving the account group information"
 msgstr "查找账户组信息时发生错误"
 
 #: AccountGroups.php:347
-msgid ""
-"The SQL that was used to retrieve the account group and that failed in the "
-"process was"
+msgid "The SQL that was used to retrieve the account group and that failed in the process was"
 msgstr "用于查询科目组失败的SQL是"
 
 #: AccountGroups.php:350
@@ -602,10 +580,7 @@ msgid "Enter the account group name"
 msgstr "输入科目组名称"
 
 #: AccountGroups.php:425
-msgid ""
-"A unique name for the account group must be entered - at least 3 characters "
-"long and less than 30 characters long. Only alpha numeric characters can be "
-"used."
+msgid "A unique name for the account group must be entered - at least 3 characters long and less than 30 characters long. Only alpha numeric characters can be used."
 msgstr ""
 
 #: AccountGroups.php:434
@@ -617,16 +592,11 @@ msgid "Section In Accounts"
 msgstr "会计要素"
 
 #: AccountGroups.php:466
-msgid ""
-"Select YES if this account group will contain accounts that will consist of "
-"only profit and loss accounts or NO if the group will contain balance sheet "
-"account"
+msgid "Select YES if this account group will contain accounts that will consist of only profit and loss accounts or NO if the group will contain balance sheet account"
 msgstr ""
 
 #: AccountGroups.php:478
-msgid ""
-"Enter the sequence number that this account group and its child general "
-"ledger accounts should display in the trial balance"
+msgid "Enter the sequence number that this account group and its child general ledger accounts should display in the trial balance"
 msgstr ""
 
 #: AccountSections.php:5 AccountSections.php:171 AccountSections.php:172
@@ -651,9 +621,7 @@ msgid "The section number must be an integer"
 msgstr "会计要素编号必须是整数"
 
 #: AccountSections.php:127
-msgid ""
-"Cannot delete this account section because general ledger accounts groups "
-"have been created using this section"
+msgid "Cannot delete this account section because general ledger accounts groups have been created using this section"
 msgstr "此会计要素已被科目组使用，不能删除"
 
 #: AccountSections.php:129
@@ -877,9 +845,7 @@ msgid "Send Statement"
 msgstr ""
 
 #: AddCustomerContacts.php:264
-msgid ""
-"This flag identifies the contact as one who should receive an email "
-"cusstomer statement"
+msgid "This flag identifies the contact as one who should receive an email cusstomer statement"
 msgstr ""
 
 #: AddCustomerNotes.php:5 AddCustomerNotes.php:50 SelectCustomer.php:792
@@ -923,7 +889,7 @@ msgstr "客户通知："
 #: CustomerAllocations.php:376 CustomerInquiry.php:251
 #: CustomerTransInquiry.php:100 CustWhereAlloc.php:143
 #: DailyBankTransactions.php:152 GeneratePickingList.php:509
-#: GLAccountReport.php:344 GLJournalInquiry.php:96 GLTransInquiry.php:45
+#: GLAccountReport.php:344 GLJournalInquiry.php:96 GLTransInquiry.php:42
 #: MRPCalendar.php:220 PaymentAllocations.php:66 Payments.php:1005
 #: Payments.php:1369 PcAssignCashTabToTab.php:286 PcAssignCashToTab.php:232
 #: PcAuthorizeCash.php:92 PDFOrdersInvoiced.php:377 PDFRemittanceAdvice.php:307
@@ -947,9 +913,9 @@ msgstr "日期"
 
 #: AddCustomerNotes.php:117 AddCustomerTypeNotes.php:111 SelectCustomer.php:797
 #: SelectCustomer.php:835 StockClone.php:941 Stocks.php:1306
-#: UpgradeDatabase.php:253 UpgradeDatabase.php:256 UpgradeDatabase.php:259
-#: UpgradeDatabase.php:262 UpgradeDatabase.php:265 UpgradeDatabase.php:268
-#: UpgradeDatabase.php:271 UpgradeDatabase.php:274 UpgradeDatabase.php:277
+#: UpgradeDatabase.php:255 UpgradeDatabase.php:258 UpgradeDatabase.php:261
+#: UpgradeDatabase.php:264 UpgradeDatabase.php:267 UpgradeDatabase.php:270
+#: UpgradeDatabase.php:273 UpgradeDatabase.php:276 UpgradeDatabase.php:279
 #: Z_Upgrade_3.10-3.11.php:61 Z_Upgrade_3.10-3.11.php:65
 #: Z_Upgrade_3.10-3.11.php:69 Z_Upgrade_3.10-3.11.php:73
 #: Z_Upgrade_3.10-3.11.php:77 Z_Upgrade_3.11-4.00.php:61
@@ -1076,7 +1042,7 @@ msgstr "库"
 #: FixedAssetCategories.php:166 FixedAssetDepreciation.php:90
 #: FixedAssetRegister.php:89 FixedAssetRegister.php:390
 #: FixedAssetTransfer.php:59 FixedAssetTransfer.php:161 GLTags.php:61
-#: GLTags.php:80 GLTransInquiry.php:47 GoodsReceived.php:128
+#: GLTags.php:80 GLTransInquiry.php:44 GoodsReceived.php:128
 #: InternalStockCategoriesByRole.php:167 InternalStockRequestInquiry.php:219
 #: InternalStockRequestInquiry.php:266 InternalStockRequestInquiry.php:398
 #: InternalStockRequest.php:348 InternalStockRequest.php:543
@@ -1173,7 +1139,7 @@ msgstr ""
 #: CustomerInquiry.php:256 CustomerPurchases.php:91 DeliveryDetails.php:882
 #: DeliveryDetails.php:943 GLBalanceSheet.php:229 GLBalanceSheet.php:241
 #: GLBalanceSheet.php:328 GLBalanceSheet.php:337 GLBudgets.php:212
-#: GLJournal.php:608 GLTransInquiry.php:206 GLTrialBalance.php:238
+#: GLJournal.php:608 GLTransInquiry.php:201 GLTrialBalance.php:238
 #: GLTrialBalance.php:258 GLTrialBalance.php:279 GLTrialBalance.php:375
 #: GLTrialBalance.php:502 GLTrialBalance.php:522 GLTrialBalance.php:545
 #: GLTrialBalance.php:637 GLTrialBalance.php:651 GLTrialBalance.php:667
@@ -1365,8 +1331,7 @@ msgid "The SQL that failed was"
 msgstr "运行失败的 SQL 是"
 
 #: AgedDebtors.php:435
-msgid ""
-"There are no customers with balances meeting the criteria specified to list"
+msgid "There are no customers with balances meeting the criteria specified to list"
 msgstr "没有符合条件的客户 "
 
 #: AgedDebtors.php:446
@@ -1541,28 +1506,17 @@ msgid "Shows the horizontal analysis of the statement of comprehensive income."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:78 AnalysisHorizontalPosition.php:70
-msgid ""
-"Horizontal analysis (also known as trend analysis) is a financial statement "
-"analysis technique that shows changes in the amounts of corresponding "
-"financial statement items over a period of time. It is a useful tool to "
-"evaluate trend situations."
+msgid "Horizontal analysis (also known as trend analysis) is a financial statement analysis technique that shows changes in the amounts of corresponding financial statement items over a period of time. It is a useful tool to evaluate trend situations."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:79 AnalysisHorizontalPosition.php:71
-msgid ""
-"The statements for two periods are used in horizontal analysis. The earliest "
-"period is used as the base period. The items on the later statement are "
-"compared with items on the statement of the base period. The changes are "
-"shown both in currency (actual change) and percentage (relative change)."
+msgid "The statements for two periods are used in horizontal analysis. The earliest period is used as the base period. The items on the later statement are compared with items on the statement of the base period. The changes are shown both in currency (actual change) and percentage (relative change)."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:80 AnalysisHorizontalPosition.php:72
 #: GLBalanceSheet.php:56 GLCashFlowsIndirect.php:796 GLProfit_Loss.php:74
 #: GLStatements.php:171
-msgid ""
-"webERP is an \"accrual\" based system (not a \"cash based\" system). Accrual "
-"systems include items when they are invoiced to the customer, and when "
-"expenses are owed based on the supplier invoice date."
+msgid "webERP is an \"accrual\" based system (not a \"cash based\" system). Accrual systems include items when they are invoiced to the customer, and when expenses are owed based on the supplier invoice date."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:93 AnalysisHorizontalPosition.php:85
@@ -1663,9 +1617,7 @@ msgstr "起始期间和截止期间最多相隔12个月"
 
 #: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
 #: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
-msgid ""
-"the system automatically shows a comparative for the same period from the "
-"previous year"
+msgid "the system automatically shows a comparative for the same period from the previous year"
 msgstr "系统会自动显示去年同期的比较金额"
 
 #: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
@@ -1742,17 +1694,11 @@ msgid "Relative change"
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:245
-msgid ""
-"Actual change signs: a positive number indicates a variation that increases "
-"the net profit; a negative number indicates a variation that decreases the "
-"net profit."
+msgid "Actual change signs: a positive number indicates a variation that increases the net profit; a negative number indicates a variation that decreases the net profit."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:246 AnalysisHorizontalPosition.php:179
-msgid ""
-"Relative change signs: a positive number indicates an increase in the amount "
-"of that account; a negative number indicates a decrease in the amount of "
-"that account."
+msgid "Relative change signs: a positive number indicates an increase in the amount of that account; a negative number indicates a decrease in the amount of that account."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:275 AnalysisHorizontalPosition.php:220
@@ -1843,16 +1789,12 @@ msgid "as at"
 msgstr "日期"
 
 #: AnalysisHorizontalPosition.php:178
-msgid ""
-"Actual change signs: a positive number indicates a source of funds; a "
-"negative number indicates an application of funds."
+msgid "Actual change signs: a positive number indicates a source of funds; a negative number indicates an application of funds."
 msgstr ""
 
 #: AnalysisHorizontalPosition.php:193 GLBalanceSheet.php:133
 #: GLBalanceSheet.php:388
-msgid ""
-"The accumulated profits brought forward could not be calculated by the SQL "
-"because"
+msgid "The accumulated profits brought forward could not be calculated by the SQL because"
 msgstr "未能结转本年利润，原因是："
 
 #: AnalysisHorizontalPosition.php:389 GLBalanceSheet.php:356
@@ -1901,9 +1843,7 @@ msgid "The area could not be added or updated because"
 msgstr "区域编号不能新增或更新, 因为"
 
 #: Areas.php:113
-msgid ""
-"Cannot delete this area because customer branches have been created using "
-"this area"
+msgid "Cannot delete this area because customer branches have been created using this area"
 msgstr "不能删除此销售区域因为已有客户分公司在这区域"
 
 #: Areas.php:114
@@ -1911,9 +1851,7 @@ msgid "branches using this area code"
 msgstr "家此区域编号的分公司"
 
 #: Areas.php:122
-msgid ""
-"Cannot delete this area because sales analysis records exist that use this "
-"area"
+msgid "Cannot delete this area because sales analysis records exist that use this area"
 msgstr "不能删除这个区域因为此区域已用于现有的销售分析记录"
 
 #: Areas.php:123
@@ -2179,10 +2117,7 @@ msgid "Backup"
 msgstr "备份"
 
 #: BackupDatabase.php:38
-msgid ""
-"The backup file has now been created. You must now download this to your "
-"computer because in case the web-server has a disk failure the backup would "
-"then not on the same machine. Use the link below"
+msgid "The backup file has now been created. You must now download this to your computer because in case the web-server has a disk failure the backup would then not on the same machine. Use the link below"
 msgstr "备份文件已经生成。"
 
 #: BackupDatabase.php:38
@@ -2190,15 +2125,8 @@ msgid "Download the backup file to your locale machine"
 msgstr "将备份文件下载至本地"
 
 #: BackupDatabase.php:39
-msgid ""
-"Once you have downloaded the database backup file to your local machine you "
-"should use the link below to delete it - backup files can consume a lot of "
-"space on your hosting account and will accumulate if not deleted - they also "
-"contain sensitive information which would otherwise be available for others "
-"to download!"
-msgstr ""
-"在您将备份文件下载到本地电脑后，请使用下面的链接删除它-如果您删除的话，积累的"
-"备份文件会消耗您托管账户的大量空间-它们也包含敏感信息，其他人可能会下载。"
+msgid "Once you have downloaded the database backup file to your local machine you should use the link below to delete it - backup files can consume a lot of space on your hosting account and will accumulate if not deleted - they also contain sensitive information which would otherwise be available for others to download!"
+msgstr "在您将备份文件下载到本地电脑后，请使用下面的链接删除它-如果您删除的话，积累的备份文件会消耗您托管账户的大量空间-它们也包含敏感信息，其他人可能会下载。"
 
 #: BackupDatabase.php:42
 msgid "Delete the backup file off the server"
@@ -2259,14 +2187,8 @@ msgid "Bank Accounts Maintenance"
 msgstr "银行账户维护"
 
 #: BankAccounts.php:15
-msgid ""
-"Update Bank Account details.  Account Code is for SWIFT or BSB type Bank "
-"Codes.  Set Default for Invoices to Currency Default  or Fallback Default to "
-"print Account details on Invoices (only one account should be set to Fall "
-"Back Default)."
-msgstr ""
-"更新银行账户细节。账户代码是SWIFT或者BSB类型的银行代码。将发票设置为默认货币"
-"或者后退默认以将账户细节打印到发票(只有一个账户可以设置为后退默认）"
+msgid "Update Bank Account details.  Account Code is for SWIFT or BSB type Bank Codes.  Set Default for Invoices to Currency Default  or Fallback Default to print Account details on Invoices (only one account should be set to Fall Back Default)."
+msgstr "更新银行账户细节。账户代码是SWIFT或者BSB类型的银行代码。将发票设置为默认货币或者后退默认以将账户细节打印到发票(只有一个账户可以设置为后退默认）"
 
 #: BankAccounts.php:47
 msgid "The bank account code already exists in the database"
@@ -2293,9 +2215,7 @@ msgid "The bank address must be fifty characters or less long"
 msgstr "银行地址必须是或少于50个字"
 
 #: BankAccounts.php:96
-msgid ""
-"Note that it is not possible to change the currency of the account once "
-"there are transactions against it"
+msgid "Note that it is not possible to change the currency of the account once there are transactions against it"
 msgstr "注意：一旦已经记录了交易，就不能再改变账户的币种。"
 
 #: BankAccounts.php:109
@@ -2315,9 +2235,7 @@ msgid "The SQL used to insert/modify the bank account details was"
 msgstr "用于新建或更新银行账户的SQL是"
 
 #: BankAccounts.php:164
-msgid ""
-"Cannot delete this bank account because transactions have been created using "
-"this account"
+msgid "Cannot delete this bank account because transactions have been created using this account"
 msgstr "不能删除此银行账户，因为此账户已有交易"
 
 #: BankAccounts.php:165
@@ -2593,13 +2511,8 @@ msgid "Could not unclear this bank transaction because"
 msgstr "无法取消确认此银行交易, 因为"
 
 #: BankMatching.php:91
-msgid ""
-"Use this screen to match webERP Receipts and Payments to your Bank "
-"Statement.  Check your bank statement and click the check-box when you find "
-"the matching transaction."
-msgstr ""
-"使用此屏幕来核对webERP与您银行收款和付款对账单。核对您的银行对账单并且当您发"
-"现符合的交易时点击核取框。"
+msgid "Use this screen to match webERP Receipts and Payments to your Bank Statement.  Check your bank statement and click the check-box when you find the matching transaction."
+msgstr "使用此屏幕来核对webERP与您银行收款和付款对账单。核对您的银行对账单并且当您发现符合的交易时点击核取框。"
 
 #: BankMatching.php:131 FormDesigner.php:90 ShopParameters.php:302
 #: ShopParameters.php:306 reportwriter/languages/en_US/reports.php:93
@@ -2784,13 +2697,8 @@ msgid "Bank Reconciliation"
 msgstr "银行对账单"
 
 #: BankReconciliation.php:32
-msgid ""
-"The entry in the bank statement balance is not numeric. The balance on the "
-"bank statement should be entered. The exchange difference has not been "
-"calculated and no general ledger journal has been created"
-msgstr ""
-"输入的银行对账表余额不是数字。银行对账表的余额需要输入。汇兑差异没有被计算并"
-"且没有创建总帐日记帐。"
+msgid "The entry in the bank statement balance is not numeric. The balance on the bank statement should be entered. The exchange difference has not been calculated and no general ledger journal has been created"
+msgstr "输入的银行对账表余额不是数字。银行对账表的余额需要输入。汇兑差异没有被计算并且没有创建总帐日记帐。"
 
 #: BankReconciliation.php:44
 msgid "Could not retrieve the exchange rate for the selected bank account"
@@ -2840,9 +2748,7 @@ msgid "The bank account balance could not be returned by the SQL because"
 msgstr "无法返回银行账户余额，原因是"
 
 #: BankReconciliation.php:181
-msgid ""
-"Could not retrieve the currency and exchange rate for the selected bank "
-"account"
+msgid "Could not retrieve the currency and exchange rate for the selected bank account"
 msgstr "无法找到所选银行账户的货币和汇率, 因为"
 
 #: BankReconciliation.php:188
@@ -2933,13 +2839,8 @@ msgid "Calculate and Post Exchange Difference"
 msgstr "计算并将汇兑差异过账"
 
 #: BankReconciliation.php:353
-msgid ""
-"This will create a general ledger journal to write off the exchange "
-"difference in the current balance of the account. It is important that the "
-"exchange rate above reflects the current value of the bank account currency"
-msgstr ""
-"这将在账户的当前余额产生一个总帐日记账来核销汇兑差异。重要的是上述的汇率反应"
-"了银行账户货币的目前价值。"
+msgid "This will create a general ledger journal to write off the exchange difference in the current balance of the account. It is important that the exchange rate above reflects the current value of the bank account currency"
+msgstr "这将在账户的当前余额产生一个总帐日记账来核销汇兑差异。重要的是上述的汇率反应了银行账户货币的目前价值。"
 
 #: BankReconciliation.php:353 CounterReturns.php:733 CounterSales.php:830
 #: Customers.php:1187 SelectOrderItems.php:1434 Stocks.php:1493
@@ -2948,19 +2849,8 @@ msgid "Are You Sure?"
 msgstr "确信要删除么？"
 
 #: BankReconciliation.php:363
-msgid ""
-"It is normal for foreign currency accounts to have exchange differences that "
-"need to be reflected as the exchange rate varies. This reconciliation is "
-"prepared using the exchange rate set up in the currencies table (see the set-"
-"up tab). This table must be maintained with the current exchange rate before "
-"running the reconciliation. If you wish to create a journal to reflect the "
-"exchange difference based on the current exchange rate to correct the "
-"reconciliation to the actual bank statement balance click below."
-msgstr ""
-"当汇率变化时，对于外币账户而言，需要反应汇率差异是正常不过的事情。系统设置为"
-"使用在货币表中设置的汇率来进行核对（参考设置项）。在进行核对前，此表必须用目"
-"前的汇率来维护。如果您希望去创建一个日记账来反应汇兑差异，根据目前的汇率对实"
-"际的银行对账表余额来修正此核对，请点击下面。"
+msgid "It is normal for foreign currency accounts to have exchange differences that need to be reflected as the exchange rate varies. This reconciliation is prepared using the exchange rate set up in the currencies table (see the set-up tab). This table must be maintained with the current exchange rate before running the reconciliation. If you wish to create a journal to reflect the exchange difference based on the current exchange rate to correct the reconciliation to the actual bank statement balance click below."
+msgstr "当汇率变化时，对于外币账户而言，需要反应汇率差异是正常不过的事情。系统设置为使用在货币表中设置的汇率来进行核对（参考设置项）。在进行核对前，此表必须用目前的汇率来维护。如果您希望去创建一个日记账来反应汇兑差异，根据目前的汇率对实际的银行对账表余额来修正此核对，请点击下面。"
 
 #: BankReconciliation.php:376 BankReconciliation.php:384
 msgid "Match off cleared payments"
@@ -2988,8 +2878,7 @@ msgid "Create of tempbom failed because"
 msgstr "创建临时BOM失败, 因为"
 
 #: BOMExtendedQty.php:155
-msgid ""
-"The Quantiy Extended BOM Listing could not be retrieved by the SQL because"
+msgid "The Quantiy Extended BOM Listing could not be retrieved by the SQL because"
 msgstr "未能由 SQL 查询到数量延展的BOM列表, 因为"
 
 #: BOMExtendedQty.php:240 BOMIndented.php:235
@@ -3005,9 +2894,7 @@ msgid "Part"
 msgstr "部件"
 
 #: BOMExtendedQty.php:263
-msgid ""
-"Enter the item code that you wish to display the extended bill of material "
-"for"
+msgid "Enter the item code that you wish to display the extended bill of material for"
 msgstr ""
 
 #: BOMExtendedQty.php:266 BOMExtendedQty.php:333 BOMExtendedQty.php:334
@@ -3360,8 +3247,7 @@ msgid "modification screen as manufactured"
 msgstr "窗口中定义为生产物料"
 
 #: BOMInquiry.php:20 BOMs.php:1071 BOMs_SingleLevel.php:876
-msgid ""
-"kits or assemblies to be available for construction of a bill of material"
+msgid "kits or assemblies to be available for construction of a bill of material"
 msgstr "可构成BOM的装配物料或套装物料"
 
 #: BOMInquiry.php:25 BOMs_SingleLevel.php:880 MRPDemands.php:330
@@ -3428,15 +3314,11 @@ msgstr "查找"
 #: SupplierPriceList.php:80 SupplierTenderCreate.php:720
 #: SupplierTenders.php:571 TestPlanResults.php:62 WorkOrderEntry.php:111
 #: WorkOrderIssue.php:618
-msgid ""
-"Stock description keywords have been used in preference to the Stock code "
-"extract entered"
+msgid "Stock description keywords have been used in preference to the Stock code extract entered"
 msgstr "物料描述将优先于物料编号用于搜索物料"
 
 #: BOMInquiry.php:49 BOMs.php:1009 BOMs_SingleLevel.php:820 MRPDemands.php:59
-msgid ""
-"At least one stock description keyword or an extract of a stock code must be "
-"entered for the search"
+msgid "At least one stock description keyword or an extract of a stock code must be entered for the search"
 msgstr "请输入物料描述或物料编号用于查找物料BOM"
 
 #: BOMInquiry.php:94 BOMs.php:1055 BOMs_SingleLevel.php:866 MRPCalendar.php:214
@@ -3524,9 +3406,7 @@ msgid "From Inventory Part Code"
 msgstr "从物料编号"
 
 #: BOMListing.php:123
-msgid ""
-"Enter the lowest alpha code of parent bom items to list the bill of material "
-"for"
+msgid "Enter the lowest alpha code of parent bom items to list the bill of material for"
 msgstr ""
 
 #: BOMListing.php:126
@@ -3534,9 +3414,7 @@ msgid "To Inventory Part Code"
 msgstr "到物料编号"
 
 #: BOMListing.php:127
-msgid ""
-"Enter the end alpha numeric code of any parent bom items to list the bill of "
-"material for"
+msgid "Enter the end alpha numeric code of any parent bom items to list the bill of material for"
 msgstr ""
 
 #: BOMs.php:4
@@ -3552,15 +3430,11 @@ msgid "The component and the parent is the same"
 msgstr ""
 
 #: BOMs.php:51 BOMs_SingleLevel.php:47
-msgid ""
-"An error occurred in retrieving the components of the BOM during the check "
-"for recursion"
+msgid "An error occurred in retrieving the components of the BOM during the check for recursion"
 msgstr "在BOM回环检查中查询BOM组件发生错误"
 
 #: BOMs.php:52 BOMs_SingleLevel.php:48
-msgid ""
-"The SQL that was used to retrieve the components of the BOM and that failed "
-"in the process was"
+msgid "The SQL that was used to retrieve the components of the BOM and that failed in the process was"
 msgstr "用于查询BOM组件失败的SQL是"
 
 #: BOMs.php:110 BOMs_SingleLevel.php:98
@@ -3580,8 +3454,7 @@ msgid "Drill Down"
 msgstr "子BOM"
 
 #: BOMs.php:171
-msgid ""
-"Are you sure you wish to delete this component from this bill of materials?"
+msgid "Are you sure you wish to delete this component from this bill of materials?"
 msgstr ""
 
 #: BOMs.php:209
@@ -3799,15 +3672,8 @@ msgid "and effective to was"
 msgstr "生效截止日期为"
 
 #: BOMs.php:606 BOMs_SingleLevel.php:275
-msgid ""
-"Only non-serialised or non-lot controlled items can be set to auto issue. "
-"These items require the lot/serial numbers of items issued to the works "
-"orders to be specified so autoissue is not an option. Auto issue has been "
-"automatically set to off for this component"
-msgstr ""
-"只有没有序列号或者不用批管制的物料可以被设置为自动发料。这些物料要求要求提供"
-"发给工作单的物料的批号/序列号，因此，无法自动发料。此物料的自动发料选项被设置"
-"为关闭。"
+msgid "Only non-serialised or non-lot controlled items can be set to auto issue. These items require the lot/serial numbers of items issued to the works orders to be specified so autoissue is not an option. Auto issue has been automatically set to off for this component"
+msgstr "只有没有序列号或者不用批管制的物料可以被设置为自动发料。这些物料要求要求提供发给工作单的物料的批号/序列号，因此，无法自动发料。此物料的自动发料选项被设置为关闭。"
 
 #: BOMs.php:613
 msgid "The component selected is the same with the parent, it is not allowed"
@@ -3834,9 +3700,7 @@ msgid "An error occurred in checking the component is not already on the BOM"
 msgstr "检查组件件是否已经在BOM内时发生错误"
 
 #: BOMs.php:657 BOMs_SingleLevel.php:324
-msgid ""
-"The SQL that was used to check the component was not already on the BOM and "
-"that failed in the process was"
+msgid "The SQL that was used to check the component was not already on the BOM and that failed in the process was"
 msgstr "用作检查组件是否已经在BOM内而执行失败的SQL是"
 
 #: BOMs.php:685 BOMs_SingleLevel.php:349
@@ -3864,11 +3728,8 @@ msgid "is already recorded as a component of"
 msgstr "已经作为此物料BOM的组件"
 
 #: BOMs.php:697 BOMs_SingleLevel.php:361
-msgid ""
-"Whilst the quantity of the component required can be modified it is "
-"inappropriate for a component to appear more than once in a bill of material"
-msgstr ""
-"BOM中包含某个组件的数量是可以修改的, 但一个物料在BOM中多次出现是不恰当的"
+msgid "Whilst the quantity of the component required can be modified it is inappropriate for a component to appear more than once in a bill of material"
+msgstr "BOM中包含某个组件的数量是可以修改的, 但一个物料在BOM中多次出现是不恰当的"
 
 #: BOMs.php:717 BOMs_SingleLevel.php:382
 msgid "Could not delete this BOM components because"
@@ -3991,8 +3852,7 @@ msgstr ""
 
 #: BOMs_SingleLevel.php:152
 #, php-format
-msgid ""
-"Are you sure you wish to delete this component from the bill of material?"
+msgid "Are you sure you wish to delete this component from the bill of material?"
 msgstr "确定要从BOM中删除此部件吗？"
 
 #: BOMs_SingleLevel.php:258 StockAdjustments.php:170
@@ -4032,9 +3892,7 @@ msgid "The cost of sales posting code record has been deleted"
 msgstr "销售成本科目设置已删除"
 
 #: COGSGLPostings.php:91
-msgid ""
-"The following cost of sales posting records that do not have valid general "
-"ledger code specified - these records must be amended."
+msgid "The following cost of sales posting records that do not have valid general ledger code specified - these records must be amended."
 msgstr "以下销售成本科目设置记录没有指定有效的会计科目 - 这个记录必须修改"
 
 #: COGSGLPostings.php:94 COGSGLPostings.php:195 COGSGLPostings.php:265
@@ -4075,7 +3933,7 @@ msgstr "你确定要删除此COGS GL过账记录?"
 #: COGSGLPostings.php:198 CustomerReceipt.php:1125 CustWhereAlloc.php:210
 #: Dashboard.php:424 GLAccountUsers.php:113 GLAccountUsers.php:125
 #: GLAccountUsers.php:136 GLJournal.php:200 GLJournal.php:568
-#: GLTransInquiry.php:46 Payments.php:1305 SupplierTransInquiry.php:172
+#: GLTransInquiry.php:43 Payments.php:1305 SupplierTransInquiry.php:172
 #: TaxAuthorities.php:147 TaxAuthorities.php:148 UserGLAccounts.php:117
 #: UserGLAccounts.php:129 UserGLAccounts.php:145
 msgid "GL Account"
@@ -4243,9 +4101,7 @@ msgid "New Work Order"
 msgstr "新工作单"
 
 #: CollectiveWorkOrderCost.php:298 SelectWorkOrder.php:189
-msgid ""
-"To search for work orders for a specific item use the item selection "
-"facilities below"
+msgid "To search for work orders for a specific item use the item selection facilities below"
 msgstr "使用下面的物料选择工具查找指定物料对应的工作单"
 
 #: CollectiveWorkOrderCost.php:301 PO_SelectOSPurchOrder.php:271
@@ -4408,9 +4264,7 @@ msgid "to appear on reports"
 msgstr "在报表中显示"
 
 #: CompanyPreferences.php:172
-msgid ""
-"Enter the name of the business. This will appear on all reports and at the "
-"top of each screen. "
+msgid "Enter the name of the business. This will appear on all reports and at the top of each screen. "
 msgstr ""
 
 #: CompanyPreferences.php:176
@@ -4426,9 +4280,7 @@ msgid "Address Line 1"
 msgstr "地址列1"
 
 #: CompanyPreferences.php:187
-msgid ""
-"Enter the first line of the company registered office. This will appear on "
-"invoices and statements."
+msgid "Enter the first line of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:191 Factors.php:213
@@ -4436,9 +4288,7 @@ msgid "Address Line 2"
 msgstr "地址列2"
 
 #: CompanyPreferences.php:192
-msgid ""
-"Enter the second line of the company registered office. This will appear on "
-"invoices and statements."
+msgid "Enter the second line of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:196 Factors.php:217
@@ -4446,9 +4296,7 @@ msgid "Address Line 3"
 msgstr "地址列3"
 
 #: CompanyPreferences.php:197
-msgid ""
-"Enter the third line of the company registered office. This will appear on "
-"invoices and statements."
+msgid "Enter the third line of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:201 Factors.php:221
@@ -4456,9 +4304,7 @@ msgid "Address Line 4"
 msgstr "地址列4"
 
 #: CompanyPreferences.php:202
-msgid ""
-"Enter the fourth line of the company registered office. This will appear on "
-"invoices and statements."
+msgid "Enter the fourth line of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:206 Factors.php:225
@@ -4474,9 +4320,7 @@ msgid "Telephone Number"
 msgstr "电话号码"
 
 #: CompanyPreferences.php:217
-msgid ""
-"Enter the main telephone number of the company registered office. This will "
-"appear on invoices and statements."
+msgid "Enter the main telephone number of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:221
@@ -4490,9 +4334,7 @@ msgid "Email Address"
 msgstr "电子邮件"
 
 #: CompanyPreferences.php:227
-msgid ""
-"Enter the main company email address. This will appear on invoices and "
-"statements."
+msgid "Enter the main company email address. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:235
@@ -4504,11 +4346,7 @@ msgid "Debtors Control GL Account"
 msgstr "应收总账科目"
 
 #: CompanyPreferences.php:260
-msgid ""
-"Select the general ledger account to be used for posting the local currency "
-"value of all customer transactions to. This account will always represent "
-"the total amount owed by customers to the business. Only balance sheet "
-"accounts are available for this selection."
+msgid "Select the general ledger account to be used for posting the local currency value of all customer transactions to. This account will always represent the total amount owed by customers to the business. Only balance sheet accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:276
@@ -4516,11 +4354,7 @@ msgid "Creditors Control GL Account"
 msgstr "应付总账科目"
 
 #: CompanyPreferences.php:277
-msgid ""
-"Select the general ledger account to be used for posting the local currency "
-"value of all supplier transactions to. This account will always represent "
-"the total amount owed by the business to suppliers. Only balance sheet "
-"accounts are available for this selection."
+msgid "Select the general ledger account to be used for posting the local currency value of all supplier transactions to. This account will always represent the total amount owed by the business to suppliers. Only balance sheet accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:293
@@ -4532,11 +4366,7 @@ msgid "Goods Received Clearing GL Account"
 msgstr "收货总账科目"
 
 #: CompanyPreferences.php:311
-msgid ""
-"Select the general ledger account to be used for posting the cost of goods "
-"received pending the entry of supplier invoices for the goods. This account "
-"will represent the value of goods received yet to be invoiced by suppliers. "
-"Only balance sheet accounts are available for this selection."
+msgid "Select the general ledger account to be used for posting the cost of goods received pending the entry of supplier invoices for the goods. This account will represent the value of goods received yet to be invoiced by suppliers. Only balance sheet accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:326
@@ -4544,10 +4374,7 @@ msgid "Retained Earning Clearing GL Account"
 msgstr "留存收益总账科目"
 
 #: CompanyPreferences.php:327
-msgid ""
-"Select the general ledger account to be used for clearing profit and loss "
-"accounts to that represents the accumulated retained profits of the "
-"business. Only balance sheet accounts are available for this selection."
+msgid "Select the general ledger account to be used for clearing profit and loss accounts to that represents the accumulated retained profits of the business. Only balance sheet accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:343
@@ -4559,13 +4386,7 @@ msgid "Sales Exchange Variances GL Account"
 msgstr "销售汇率差异总账科目"
 
 #: CompanyPreferences.php:368
-msgid ""
-"Select the general ledger account to be used for posting accounts receivable "
-"exchange rate differences to - where the exchange rate on sales invocies is "
-"different to the exchange rate of currency receipts from customers, the "
-"exchange rate is calculated automatically and posted to this general ledger "
-"account. Only profit and loss general ledger accounts are available for this "
-"selection."
+msgid "Select the general ledger account to be used for posting accounts receivable exchange rate differences to - where the exchange rate on sales invocies is different to the exchange rate of currency receipts from customers, the exchange rate is calculated automatically and posted to this general ledger account. Only profit and loss general ledger accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:384
@@ -4573,13 +4394,7 @@ msgid "Purchases Exchange Variances GL Account"
 msgstr "采购汇率差异总账科目"
 
 #: CompanyPreferences.php:385
-msgid ""
-"Select the general ledger account to be used for posting the exchange "
-"differences on the accounts payable transactions to. Supplier invoices "
-"entered at one currency and paid in the supplier currency at a different "
-"exchange rate have the differences calculated automatically and posted to "
-"this general ledger account. Only profit and loss general ledger accounts "
-"are available for this selection."
+msgid "Select the general ledger account to be used for posting the exchange differences on the accounts payable transactions to. Supplier invoices entered at one currency and paid in the supplier currency at a different exchange rate have the differences calculated automatically and posted to this general ledger account. Only profit and loss general ledger accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:401
@@ -4587,10 +4402,7 @@ msgid "Payment Discount GL Account"
 msgstr "现金折扣总账科目"
 
 #: CompanyPreferences.php:402
-msgid ""
-"Select the general ledger account to be used for posting the value of "
-"payment discounts given to customers at the time of entering a receipt. Only "
-"profit and loss general ledger accounts are available for this selection."
+msgid "Select the general ledger account to be used for posting the value of payment discounts given to customers at the time of entering a receipt. Only profit and loss general ledger accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:418
@@ -4598,11 +4410,7 @@ msgid "Create GL entries for accounts receivable transactions"
 msgstr "为应收账生成总账凭证"
 
 #: CompanyPreferences.php:419
-msgid ""
-"Select yes to ensure that webERP creates general ledger journals for all "
-"accounts receivable transactions. webERP will maintain the debtors control "
-"account (selected above) to ensure it should always balance to the list of "
-"customer balances in local currency."
+msgid "Select yes to ensure that webERP creates general ledger journals for all accounts receivable transactions. webERP will maintain the debtors control account (selected above) to ensure it should always balance to the list of customer balances in local currency."
 msgstr ""
 
 #: CompanyPreferences.php:433
@@ -4610,11 +4418,7 @@ msgid "Create GL entries for accounts payable transactions"
 msgstr "为应付账生成总账凭证"
 
 #: CompanyPreferences.php:434
-msgid ""
-"Select yes to ensure that webERP creates general ledger journals for all "
-"accounts payable transactions. webERP will maintain the creditors control "
-"account (selected above) to ensure it should always balance to the list of "
-"supplier balances in local currency."
+msgid "Select yes to ensure that webERP creates general ledger journals for all accounts payable transactions. webERP will maintain the creditors control account (selected above) to ensure it should always balance to the list of supplier balances in local currency."
 msgstr ""
 
 #: CompanyPreferences.php:448
@@ -4622,11 +4426,7 @@ msgid "Create GL entries for stock transactions"
 msgstr "为库存账生成总帐凭证"
 
 #: CompanyPreferences.php:449
-msgid ""
-"Select yes to ensure that webERP creates general ledger journals for all "
-"inventory transactions. webERP will maintain the stock control accounts "
-"(selected under the inventory categories set up) to ensure they balance. "
-"Only balance sheet general ledger accounts can be selected."
+msgid "Select yes to ensure that webERP creates general ledger journals for all inventory transactions. webERP will maintain the stock control accounts (selected under the inventory categories set up) to ensure they balance. Only balance sheet general ledger accounts can be selected."
 msgstr ""
 
 #: ConfirmDispatchControlled_Invoice.php:7
@@ -4638,9 +4438,7 @@ msgid "Select a line item to invoice"
 msgstr "选择要开发票的销售订单行"
 
 #: ConfirmDispatchControlled_Invoice.php:29
-msgid ""
-"This page can only be opened if a line item on a sales order to be invoiced "
-"has been selected"
+msgid "This page can only be opened if a line item on a sales order to be invoiced has been selected"
 msgstr "此页只能在销售订单中的一行物料要开发票时才能进入"
 
 #: ConfirmDispatchControlled_Invoice.php:29 CreditItemsControlled.php:37
@@ -4654,9 +4452,7 @@ msgid "Select a sales order to invoice"
 msgstr "选择要开发票的销售订单"
 
 #: ConfirmDispatchControlled_Invoice.php:40
-msgid ""
-"This page can only be opened if a sales order and line item has been "
-"selected Please do that first"
+msgid "This page can only be opened if a sales order and line item has been selected Please do that first"
 msgstr "此页只能在销售订单中的一行物料要开发票时才能进入, 请先"
 
 #: ConfirmDispatchControlled_Invoice.php:53 PickingListsControlled.php:49
@@ -4664,9 +4460,7 @@ msgid "Back to the Sales Order"
 msgstr "返回销售订单"
 
 #: ConfirmDispatchControlled_Invoice.php:55 PickingListsControlled.php:50
-msgid ""
-"The line item must be defined as controlled to require input of the batch "
-"numbers or serial numbers being sold"
+msgid "The line item must be defined as controlled to require input of the batch numbers or serial numbers being sold"
 msgstr "在销售时要求输入批次号或序列号, 物料必须定义为受控的"
 
 #: ConfirmDispatchControlled_Invoice.php:65
@@ -4700,9 +4494,7 @@ msgid "Confirm Dispatches and Invoice An Order"
 msgstr "确认发货并为订单开发票"
 
 #: ConfirmDispatch_Invoice.php:33
-msgid ""
-"This page can only be opened if an order has been selected Please select an "
-"order first from the delivery details screen click on Confirm for invoicing"
+msgid "This page can only be opened if an order has been selected Please select an order first from the delivery details screen click on Confirm for invoicing"
 msgstr "此页只能在选择了销售订单后才能进入.请先选择销售订单, 再点发票"
 
 #: ConfirmDispatch_Invoice.php:102 OrderDetails.php:49 PDFShipLabel.php:185
@@ -4725,9 +4517,7 @@ msgid "The serial items of the pick list cannot be retrieved because"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:255 PickingLists.php:230
-msgid ""
-"There are no ordered items with a quantity left to deliver. There is nothing "
-"left to invoice"
+msgid "There are no ordered items with a quantity left to deliver. There is nothing left to invoice"
 msgstr "已没有未完成订单数量可交货,没有可以开发票的"
 
 #: ConfirmDispatch_Invoice.php:265
@@ -4898,10 +4688,7 @@ msgid "There are no shippers defined"
 msgstr "没有定义承运人"
 
 #: ConfirmDispatch_Invoice.php:540
-msgid ""
-"Please use the link below to set up shipping freight companies, the system "
-"expects the shipping company to be selected or a default freight company to "
-"be used"
+msgid "Please use the link below to set up shipping freight companies, the system expects the shipping company to be selected or a default freight company to be used"
 msgstr "请用下列链结, 来设定承运人"
 
 #: ConfirmDispatch_Invoice.php:541 DeliveryDetails.php:259 Prices.php:339
@@ -4942,22 +4729,12 @@ msgid "No further processing has been done"
 msgstr "没有进一步操作"
 
 #: ConfirmDispatch_Invoice.php:677 CounterSales.php:992 PickingLists.php:399
-msgid ""
-"Could not retrieve the quantity left at the location once this order is "
-"invoiced (for the purposes of checking that stock will not go negative "
-"because)"
-msgstr ""
-"一旦此订单开发票，就无法查询到到此地点的剩余库存（目的是检查库存无法为负数，"
-"因为）"
+msgid "Could not retrieve the quantity left at the location once this order is invoiced (for the purposes of checking that stock will not go negative because)"
+msgstr "一旦此订单开发票，就无法查询到到此地点的剩余库存（目的是检查库存无法为负数，因为）"
 
 #: ConfirmDispatch_Invoice.php:682 CounterSales.php:997 PickingLists.php:404
-msgid ""
-"Invoicing the selected order would result in negative stock. The system "
-"parameters are set to prohibit negative stocks from occurring. This invoice "
-"cannot be created until the stock on hand is corrected."
-msgstr ""
-"为所选的订单开发票会导致负数库存。此系统参数设置为禁止负数库存发生。此发票无"
-"法生成，直到手上出库存被修正为止。"
+msgid "Invoicing the selected order would result in negative stock. The system parameters are set to prohibit negative stocks from occurring. This invoice cannot be created until the stock on hand is corrected."
+msgstr "为所选的订单开发票会导致负数库存。此系统参数设置为禁止负数库存发生。此发票无法生成，直到手上出库存被修正为止。"
 
 #: ConfirmDispatch_Invoice.php:682 ConfirmDispatch_Invoice.php:705
 #: CounterSales.php:997 CounterSales.php:1020 PickingLists.php:404
@@ -4966,27 +4743,15 @@ msgid "Negative Stock Prohibited"
 msgstr "禁止负数库存"
 
 #: ConfirmDispatch_Invoice.php:701 CounterSales.php:1016 PickingLists.php:423
-msgid ""
-"Could not retrieve the component quantity left at the location once the "
-"assembly item on this order is invoiced (for the purposes of checking that "
-"stock will not go negative because)"
-msgstr ""
-"一旦此订单上的组合物料被开发票，此地点的部件剩余数量就无法查询到（为了检查，"
-"以避免负数库存因为）"
+msgid "Could not retrieve the component quantity left at the location once the assembly item on this order is invoiced (for the purposes of checking that stock will not go negative because)"
+msgstr "一旦此订单上的组合物料被开发票，此地点的部件剩余数量就无法查询到（为了检查，以避免负数库存因为）"
 
 #: ConfirmDispatch_Invoice.php:705 CounterSales.php:1020 PickingLists.php:427
-msgid ""
-"Invoicing the selected order would result in negative stock for a component "
-"of an assembly item on the order. The system parameters are set to prohibit "
-"negative stocks from occurring. This invoice cannot be created until the "
-"stock on hand is corrected."
-msgstr ""
-"创建选中的订单的发票会导致订单上组合商品中的一个部品出现负数库存。系统参数设"
-"置为禁止负数库存。此发票无法开出，直到手上的库存被修正为止。"
+msgid "Invoicing the selected order would result in negative stock for a component of an assembly item on the order. The system parameters are set to prohibit negative stocks from occurring. This invoice cannot be created until the stock on hand is corrected."
+msgstr "创建选中的订单的发票会导致订单上组合商品中的一个部品出现负数库存。系统参数设置为禁止负数库存。此发票无法开出，直到手上的库存被修正为止。"
 
 #: ConfirmDispatch_Invoice.php:733 PickingLists.php:453
-msgid ""
-"We were unable to load Area where the Sale is to from the BRANCHES table"
+msgid "We were unable to load Area where the Sale is to from the BRANCHES table"
 msgstr "客户分公司没有维护销售区域信息"
 
 #: ConfirmDispatch_Invoice.php:733 PickingLists.php:453
@@ -5013,9 +4778,7 @@ msgstr "本次会话的行数"
 
 #: ConfirmDispatch_Invoice.php:772 ConfirmDispatch_Invoice.php:789
 #: PickingLists.php:496 PickingLists.php:511
-msgid ""
-"This order has been changed or invoiced since this delivery was started to "
-"be confirmed"
+msgid "This order has been changed or invoiced since this delivery was started to be confirmed"
 msgstr "本次交货前此订单已被其他用户更新"
 
 #: ConfirmDispatch_Invoice.php:772 GoodsReceived.php:343 GoodsReceived.php:365
@@ -5028,9 +4791,7 @@ msgid "To enter and confirm this dispatch"
 msgstr "要进行交货"
 
 #: ConfirmDispatch_Invoice.php:772
-msgid ""
-"invoice the order must be re-selected and re-read again to update the "
-"changes made by the other user"
+msgid "invoice the order must be re-selected and re-read again to update the changes made by the other user"
 msgstr "或开发票必须重新选择销售订单并"
 
 #: ConfirmDispatch_Invoice.php:787 PickingLists.php:509
@@ -5058,9 +4819,7 @@ msgid "Processing halted."
 msgstr "执行终止"
 
 #: ConfirmDispatch_Invoice.php:789 PickingLists.php:511
-msgid ""
-"To enter and confirm this dispatch, it must be re-selected and re-read again "
-"to update the changes made by the other user"
+msgid "To enter and confirm this dispatch, it must be re-selected and re-read again to update the changes made by the other user"
 msgstr "要进行交货和开发票，必须重选销售订单"
 
 #: ConfirmDispatch_Invoice.php:793
@@ -5365,8 +5124,7 @@ msgstr "应收交易的税务记录未能插入,因为"
 #: ConfirmDispatch_Invoice.php:899 CounterReturns.php:956 CounterSales.php:1368
 #: Credit_Invoice.php:634 RecurringSalesOrdersProcess.php:696
 #: SelectCreditItems.php:1167
-msgid ""
-"The following SQL to insert the debtor transaction taxes record was used"
+msgid "The following SQL to insert the debtor transaction taxes record was used"
 msgstr "用于插入应收交易的税务记录的SQL是"
 
 #: ConfirmDispatch_Invoice.php:917
@@ -5388,8 +5146,7 @@ msgid "The order delivery differences log record could not be inserted because"
 msgstr "订单交货差异日志未能插入,因为"
 
 #: ConfirmDispatch_Invoice.php:954 ConfirmDispatch_Invoice.php:982
-msgid ""
-"The following SQL to insert the order delivery differences record was used"
+msgid "The following SQL to insert the order delivery differences record was used"
 msgstr "用于插入订单交货差异日志的SQL是"
 
 #: ConfirmDispatch_Invoice.php:1021 PickingLists.php:191 PickingLists.php:585
@@ -5489,22 +5246,17 @@ msgstr "未能插入,因为"
 
 #: ConfirmDispatch_Invoice.php:1145 CounterReturns.php:1069
 #: CounterSales.php:1480 Credit_Invoice.php:829 SelectCreditItems.php:1489
-msgid ""
-"The following SQL to insert the assembly components stock movement records "
-"was used"
+msgid "The following SQL to insert the assembly components stock movement records was used"
 msgstr "用于插入BOM组件物料移动记录的SQL是"
 
 #: ConfirmDispatch_Invoice.php:1154 CounterReturns.php:1078
 #: CounterSales.php:1489 Credit_Invoice.php:838 SelectCreditItems.php:1498
-msgid ""
-"Location stock record could not be updated for an assembly component because"
+msgid "Location stock record could not be updated for an assembly component because"
 msgstr "BOM组件的存货记录未能更新,因为"
 
 #: ConfirmDispatch_Invoice.php:1155 CounterReturns.php:1079
 #: CounterSales.php:1490
-msgid ""
-"The following SQL to update the locations stock record for the component was "
-"used"
+msgid "The following SQL to update the locations stock record for the component was used"
 msgstr "用于更新BOM组件存货记录的SQL是"
 
 #: ConfirmDispatch_Invoice.php:1242 CounterReturns.php:1162
@@ -5526,16 +5278,13 @@ msgstr "用于插入物料移动记录的SQL是"
 
 #: ConfirmDispatch_Invoice.php:1263 CounterReturns.php:1183
 #: CounterSales.php:1596 RecurringSalesOrdersProcess.php:385
-msgid ""
-"Taxes and rates applicable to this invoice line item could not be inserted "
-"because"
+msgid "Taxes and rates applicable to this invoice line item could not be inserted because"
 msgstr "发票行的税务信息未能插入,因为"
 
 #: ConfirmDispatch_Invoice.php:1264 CounterReturns.php:1184
 #: CounterSales.php:1597 Credit_Invoice.php:1125
 #: RecurringSalesOrdersProcess.php:386 SelectCreditItems.php:1332
-msgid ""
-"The following SQL to insert the stock movement tax detail records was used"
+msgid "The following SQL to insert the stock movement tax detail records was used"
 msgstr "用于插入发票行税务信息的SQL是"
 
 #: ConfirmDispatch_Invoice.php:1280 Credit_Invoice.php:949
@@ -5630,8 +5379,7 @@ msgstr "用于插入总账凭证销售成本行的SQL是"
 
 #: ConfirmDispatch_Invoice.php:1446 CounterReturns.php:1333
 #: CounterSales.php:1783
-msgid ""
-"The stock side of the cost of sales GL posting could not be inserted because"
+msgid "The stock side of the cost of sales GL posting could not be inserted because"
 msgstr "未能插入总账凭证存货行,因为"
 
 #: ConfirmDispatch_Invoice.php:1473 CounterReturns.php:1358
@@ -5657,9 +5405,7 @@ msgid "accumulated depreciation disposal"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1541
-msgid ""
-"The reversal of accumulated depreciation GL posting on disposal could not be "
-"inserted because"
+msgid "The reversal of accumulated depreciation GL posting on disposal could not be inserted because"
 msgstr "撤销处置资本累计折旧的修改无法完成因为"
 
 #: ConfirmDispatch_Invoice.php:1561
@@ -5667,9 +5413,7 @@ msgid "cost disposal"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1563
-msgid ""
-"The reversal of asset cost on disposal GL posting could not be inserted "
-"because"
+msgid "The reversal of asset cost on disposal GL posting could not be inserted because"
 msgstr "因下列原因总帐过账的固定资产处置成本修改未能完成 "
 
 #: ConfirmDispatch_Invoice.php:1582
@@ -5721,8 +5465,7 @@ msgstr "未能插入总账凭证应收账款行,因为"
 
 #: ConfirmDispatch_Invoice.php:1683 CounterReturns.php:1406
 #: CounterSales.php:1856 RecurringSalesOrdersProcess.php:606
-msgid ""
-"The following SQL to insert the total debtors control GLTrans record was used"
+msgid "The following SQL to insert the total debtors control GLTrans record was used"
 msgstr "用于插入总账凭证应收账款行的SQL是"
 
 #: ConfirmDispatch_Invoice.php:1707 RecurringSalesOrdersProcess.php:631
@@ -5781,9 +5524,7 @@ msgid "Consignment Note Ref"
 msgstr "运单号"
 
 #: ConfirmDispatch_Invoice.php:1788 PickingLists.php:697
-msgid ""
-"Enter the consignment note reference to enable tracking of the delivery in "
-"the event of customer proof of delivery issues"
+msgid "Enter the consignment note reference to enable tracking of the delivery in the event of customer proof of delivery issues"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1791 PickingLists.php:702
@@ -5819,9 +5560,7 @@ msgid "Contract Bill of Materials"
 msgstr "合同物料清单"
 
 #: ContractBOM.php:42 ContractOtherReqts.php:45
-msgid ""
-"You should automatically be forwarded to the Contract page. If this does not "
-"happen perhaps the browser does not support META Refresh"
+msgid "You should automatically be forwarded to the Contract page. If this does not happen perhaps the browser does not support META Refresh"
 msgstr "系统会自动转到合同页面。如果没有这样，那么您使用的浏览器不支持META刷新"
 
 #: ContractBOM.php:42 ContractOtherReqts.php:45 Contracts.php:95
@@ -5869,9 +5608,7 @@ msgid "There are no products to display matching the criteria provided"
 msgstr "没有符合条件的物料"
 
 #: ContractBOM.php:162
-msgid ""
-"The contract BOM cannot be altered because the customer has already placed "
-"the order"
+msgid "The contract BOM cannot be altered because the customer has already placed the order"
 msgstr "因为顾客已经下单，因此此合同物料清单无法更改 "
 
 #: ContractBOM.php:178 PO_Items.php:562 PO_Items.php:725
@@ -5881,13 +5618,8 @@ msgid "The item"
 msgstr "物料"
 
 #: ContractBOM.php:178
-msgid ""
-"is already in the bill of material for this contract. The system will not "
-"allow the same item on the contract more than once. However you can change "
-"the quantity required for the item."
-msgstr ""
-"已经包含在物料清单里。系统不会允许同样的商品再次出现在合同上。然而，您可以改"
-"变要求的数量"
+msgid "is already in the bill of material for this contract. The system will not allow the same item on the contract more than once. However you can change the quantity required for the item."
+msgstr "已经包含在物料清单里。系统不会允许同样的商品再次出现在合同上。然而，您可以改变要求的数量"
 
 #: ContractBOM.php:193
 msgid "The item details could not be retrieved"
@@ -5906,9 +5638,7 @@ msgid "The item code"
 msgstr "物料编号"
 
 #: ContractBOM.php:207
-msgid ""
-"does not exist in the database and therefore cannot be added to the contract "
-"BOM"
+msgid "does not exist in the database and therefore cannot be added to the contract BOM"
 msgstr "在数据库中不存在, 所以不能增加到合同物料清单"
 
 #: ContractBOM.php:227
@@ -5953,15 +5683,11 @@ msgid "Search For Stock Items"
 msgstr "查找物料"
 
 #: ContractBOM.php:320
-msgid ""
-"Enter any text that should appear in the item description as the basis of "
-"your search"
+msgid "Enter any text that should appear in the item description as the basis of your search"
 msgstr ""
 
 #: ContractBOM.php:325
-msgid ""
-"Enter any part of an item code to seach for all matching items containing "
-"that text in the code"
+msgid "Enter any part of an item code to seach for all matching items containing that text in the code"
 msgstr ""
 
 #: ContractBOM.php:329
@@ -6012,9 +5738,7 @@ msgid "Contract Costing"
 msgstr "合同成本"
 
 #: ContractCosting.php:18
-msgid ""
-"This page is expected to be called with the contract reference to show the "
-"costing for"
+msgid "This page is expected to be called with the contract reference to show the costing for"
 msgstr "此也需要使用合同编码调用以显示成本"
 
 #: ContractCosting.php:42
@@ -6132,9 +5856,7 @@ msgid "Variance on contract"
 msgstr "合同差异"
 
 #: ContractCosting.php:257 ContractCosting.php:275
-msgid ""
-"The gl entry of WIP for the variance on closing the contract could not be "
-"inserted because"
+msgid "The gl entry of WIP for the variance on closing the contract could not be inserted because"
 msgstr "关闭合同时无法产生在制品成本差异的总帐分录因为"
 
 #: ContractCosting.php:283
@@ -6163,27 +5885,19 @@ msgid "The location stock record could not be updated because"
 msgstr "未能更新仓库物料库存记录,因为"
 
 #: ContractCosting.php:367 WorkOrderReceive.php:489
-msgid ""
-"stock movement records could not be inserted when processing the work order "
-"receipt because"
+msgid "stock movement records could not be inserted when processing the work order receipt because"
 msgstr "当处理工作单收据时，库存变化记录无法插入，因为"
 
 #: ContractCosting.php:396
-msgid ""
-"The receipt of contract work order finished stock GL posting could not be "
-"inserted because"
+msgid "The receipt of contract work order finished stock GL posting could not be inserted because"
 msgstr "合同工单接收成品的总帐过账无法进行因为"
 
 #: ContractCosting.php:397 WorkOrderReceive.php:712
-msgid ""
-"The following SQL to insert the work order receipt of finished items GLTrans "
-"record was used"
+msgid "The following SQL to insert the work order receipt of finished items GLTrans record was used"
 msgstr "向总帐记录中插入工单收货的SQL是"
 
 #: ContractCosting.php:416 WorkOrderReceive.php:731
-msgid ""
-"The WIP credit on receipt of finished items from a work order GL posting "
-"could not be inserted because"
+msgid "The WIP credit on receipt of finished items from a work order GL posting could not be inserted because"
 msgstr "从WIP的工单中贷接收成品过账到总帐无法进行，是因为"
 
 #: ContractCosting.php:417 WorkOrderReceive.php:732
@@ -6191,9 +5905,7 @@ msgid "The following SQL to insert the WIP GLTrans record was used"
 msgstr "用于插入在制品总账交易记录的SQL是"
 
 #: ContractCosting.php:423 WorkOrderReceive.php:741
-msgid ""
-"Could not update the work order item record with the total quantity received "
-"because"
+msgid "Could not update the work order item record with the total quantity received because"
 msgstr "未将总收货数量更新至工作单物料记录, 因为"
 
 #: ContractCosting.php:424 Timesheets.php:481 Timesheets.php:496
@@ -6202,9 +5914,7 @@ msgid "The following SQL was used to update the work order"
 msgstr "用于更新工作单的 SQL 是"
 
 #: ContractCosting.php:439
-msgid ""
-"The contract has been closed. No further charges can be posted against this "
-"contract."
+msgid "The contract has been closed. No further charges can be posted against this contract."
 msgstr "此合同已经关闭。无法向此合同增加收费"
 
 #: ContractCosting.php:450
@@ -6212,22 +5922,15 @@ msgid "Close Contract"
 msgstr "关闭合同"
 
 #: ContractCosting.php:450
-msgid ""
-"Closing the contract will prevent further stock being issued to it and "
-"charges being made against it. Variances will be taken to the profit and "
-"loss account. Are You Sure?"
-msgstr ""
-"关闭此合同后，将无法在向此合同增加商品并且追加与其相关的费用。差异将被过账到"
-"损益账户。您确定要关闭吗？"
+msgid "Closing the contract will prevent further stock being issued to it and charges being made against it. Variances will be taken to the profit and loss account. Are You Sure?"
+msgstr "关闭此合同后，将无法在向此合同增加商品并且追加与其相关的费用。差异将被过账到损益账户。您确定要关闭吗？"
 
 #: ContractOtherReqts.php:6 ContractOtherReqts.php:83
 msgid "Contract Other Requirements"
 msgstr "合同的其他要求"
 
 #: ContractOtherReqts.php:55
-msgid ""
-"The other contract requirements cannot be altered because the customer has "
-"already placed the order"
+msgid "The other contract requirements cannot be altered because the customer has already placed the order"
 msgstr "其他的合同要求无法变更因为顾客已经下了订单"
 
 #: ContractOtherReqts.php:61
@@ -6287,15 +5990,11 @@ msgid "Contract Entry"
 msgstr "合同输入"
 
 #: Contracts.php:87
-msgid ""
-"The contract reference must be entered (and be longer than 5 characters) "
-"before the requirements of the contract can be setup"
+msgid "The contract reference must be entered (and be longer than 5 characters) before the requirements of the contract can be setup"
 msgstr ""
 
 #: Contracts.php:94
-msgid ""
-"You should automatically be forwarded to the entry of the Contract line "
-"items page"
+msgid "You should automatically be forwarded to the entry of the Contract line items page"
 msgstr "系统会自动转到合同行输入界面"
 
 #: Contracts.php:95 Contracts.php:103 Customers.php:271 DeliveryDetails.php:274
@@ -6318,9 +6017,7 @@ msgid "if the browser does not support META Refresh"
 msgstr "如果浏览器不支援META刷新的话"
 
 #: Contracts.php:102
-msgid ""
-"You should automatically be forwarded to the entry of the Contract "
-"requirements page"
+msgid "You should automatically be forwarded to the entry of the Contract requirements page"
 msgstr "系统会自动跳转到订单行输入页面"
 
 #: Contracts.php:110
@@ -6335,8 +6032,7 @@ msgstr ""
 #: Contracts.php:128 FixedAssetItems.php:42 Manufacturers.php:43
 #: Manufacturers.php:137 SalesCategories.php:48 Stocks.php:102
 #: Z_MakeNewCompany.php:50
-msgid ""
-"The file size is over the maximum allowed. The maximum size allowed in KB is"
+msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
 msgstr "文件大小超过上限, 上限为(KB):"
 
 #: Contracts.php:131 FixedAssetItems.php:45 Manufacturers.php:46
@@ -6362,9 +6058,7 @@ msgid "Something is wrong with uploading the file"
 msgstr "上传文件时出错"
 
 #: Contracts.php:181
-msgid ""
-"The contract has already been ordered by the customer the order must also be "
-"deleted first before the contract can be deleted"
+msgid "The contract has already been ordered by the customer the order must also be deleted first before the contract can be deleted"
 msgstr "此合同中已经有顾客的订单，如果您要删除合同，必须首先删除订单。"
 
 #: Contracts.php:187
@@ -6392,39 +6086,27 @@ msgid "has been cancelled"
 msgstr "已取消"
 
 #: Contracts.php:241
-msgid ""
-"The contract reference is expected to be more than 2 characters long. Please "
-"alter the contract reference before proceeding."
+msgid "The contract reference is expected to be more than 2 characters long. Please alter the contract reference before proceeding."
 msgstr "合同编号必须为两个字符以上。在继续处理之前，请修改合同编号。"
 
 #: Contracts.php:245
-msgid ""
-"The contract reference cannot contain any spaces, slashes, or inverted "
-"commas. Please alter the contract reference before proceeding."
+msgid "The contract reference cannot contain any spaces, slashes, or inverted commas. Please alter the contract reference before proceeding."
 msgstr "合同参考号不能包含任何的空格，反斜线，单引号。请首先修改合同编号。"
 
 #: Contracts.php:252
-msgid ""
-"The contract reference cannot be the same as a previously created stock "
-"item. Please modify the contract reference before continuing"
+msgid "The contract reference cannot be the same as a previously created stock item. Please modify the contract reference before continuing"
 msgstr "合同编号不能和已有的商品编号相同。请先修改合同编号"
 
 #: Contracts.php:256
-msgid ""
-"The contract description is expected to be more than 10 characters long. "
-"Please alter the contract description in full before proceeding."
+msgid "The contract description is expected to be more than 10 characters long. Please alter the contract description in full before proceeding."
 msgstr "合同描述必须不少于10个字。请先修改合同描述"
 
 #: Contracts.php:260
-msgid ""
-"The date the contract is required to be completed by must be entered in the "
-"format"
+msgid "The date the contract is required to be completed by must be entered in the format"
 msgstr "合同完成日期必须以以下格式输入"
 
 #: Contracts.php:264
-msgid ""
-"The date that the contract is to be completed by is expected to be a date in "
-"the future. Make the required date a date after today before proceeding."
+msgid "The date that the contract is to be completed by is expected to be a date in the future. Make the required date a date after today before proceeding."
 msgstr "合同日期应该是将来的日期。请将此日期更改为今天以后。"
 
 #: Contracts.php:291
@@ -6432,9 +6114,7 @@ msgid "Default for"
 msgstr "默认"
 
 #: Contracts.php:315
-msgid ""
-"The contract reference cannot be the same as a previously created contract "
-"for another customer. Please modify the contract reference before continuing"
+msgid "The contract reference cannot be the same as a previously created contract for another customer. Please modify the contract reference before continuing"
 msgstr "合同编号不可以是已使用的另外顾客的合同编号。请先修改合同编号"
 
 #: Contracts.php:328
@@ -6470,9 +6150,7 @@ msgid "The SQL that failed to update the quotation was"
 msgstr "更新报价失败的SQL是"
 
 #: Contracts.php:393
-msgid ""
-"The contract quotation has been updated based on the new contract cost and "
-"margin"
+msgid "The contract quotation has been updated based on the new contract cost and margin"
 msgstr "根据新的合同成本和毛利，已经更新了合同报价"
 
 #: Contracts.php:394
@@ -6529,8 +6207,7 @@ msgid "The customer and branch details could not be retrieved because"
 msgstr "无法查到顾客和顾客分公司的资料"
 
 #: Contracts.php:532
-msgid ""
-"The SQL that was used to find the customer and branch details failed was"
+msgid "The SQL that was used to find the customer and branch details failed was"
 msgstr "用于查找顾客和顾客分公司细节失败的SQL是"
 
 #: Contracts.php:582
@@ -6554,16 +6231,11 @@ msgid "Go to quotation number:"
 msgstr "到报价单："
 
 #: Contracts.php:620
-msgid ""
-"Customer Branch Name keywords have been used in preference to the Customer "
-"Branch Code or Branch Phone Number entered"
-msgstr ""
-"输入的客户分公司名称关键字将优先于客户分公司代码或者分公司电话号码用于查询"
+msgid "Customer Branch Name keywords have been used in preference to the Customer Branch Code or Branch Phone Number entered"
+msgstr "输入的客户分公司名称关键字将优先于客户分公司代码或者分公司电话号码用于查询"
 
 #: Contracts.php:623
-msgid ""
-"Customer Branch Code has been used in preference to the Customer Branch "
-"Phone Number entered"
+msgid "Customer Branch Code has been used in preference to the Customer Branch Phone Number entered"
 msgstr "输入的客户分公司代号将优先于客户分公司电话号码用于查询"
 
 #: Contracts.php:691 CustomerReceipt.php:658 SelectCustomer.php:129
@@ -6648,9 +6320,7 @@ msgid "Part of the Customer Branch Code"
 msgstr "部分顾客分公司代码"
 
 #: Contracts.php:767
-msgid ""
-"Enter an extract of the customer code to search for. Customer codes can only "
-"contain alpha-numeric characters, underscore or hyphens"
+msgid "Enter an extract of the customer code to search for. Customer codes can only contain alpha-numeric characters, underscore or hyphens"
 msgstr ""
 
 #: Contracts.php:769 SelectOrderItems.php:607
@@ -6729,9 +6399,7 @@ msgid "Fax"
 msgstr "传真"
 
 #: Contracts.php:854 Contracts.php:857
-msgid ""
-"Enter the contract reference. This reference will be used as the item code "
-"so no more than 20 alpha-numeric characters or underscore"
+msgid "Enter the contract reference. This reference will be used as the item code so no more than 20 alpha-numeric characters or underscore"
 msgstr ""
 
 #: Contracts.php:862 InventoryQuantities.php:236 PricesByCost.php:246
@@ -6803,9 +6471,7 @@ msgid "Exchange Rate"
 msgstr "汇率"
 
 #: Contracts.php:951
-msgid ""
-"The exchange rate between the customer's currency and the functional "
-"currency of the business must be entered"
+msgid "The exchange rate between the customer's currency and the functional currency of the business must be entered"
 msgstr ""
 
 #: Contracts.php:958
@@ -6905,9 +6571,7 @@ msgid "Copy a BOM to New Item Code"
 msgstr "复制BOM到新的物料代码"
 
 #: CopyBOM.php:26
-msgid ""
-"The new item code cannot be blank. Enter a new code for the item to copy the "
-"BOM to"
+msgid "The new item code cannot be blank. Enter a new code for the item to copy the BOM to"
 msgstr "新的物料代码不能为空白。输入要复制BOM的新的物料代码"
 
 #: CopyBOM.php:176
@@ -6919,9 +6583,7 @@ msgid " To New Stock ID"
 msgstr " 到新库存 ID "
 
 #: CopyBOM.php:185
-msgid ""
-"Enter a new item code to copy the existing item and its bill of material to. "
-"Item codes can contain only alpha-numeric characters, underscore or hyphens."
+msgid "Enter a new item code to copy the existing item and its bill of material to. Item codes can contain only alpha-numeric characters, underscore or hyphens."
 msgstr ""
 
 #: CopyBOM.php:196
@@ -6933,22 +6595,12 @@ msgid "Counter Returns"
 msgstr "门店退货 "
 
 #: CounterReturns.php:79 CounterSales.php:85
-msgid ""
-"Your user account does not have a valid default inventory location set up. "
-"Please see the system administrator to modify your user account."
+msgid "Your user account does not have a valid default inventory location set up. Please see the system administrator to modify your user account."
 msgstr "您的账户没有设置有效的默认仓库，请联络系统管理员修改您的用户账户。"
 
 #: CounterReturns.php:86 CounterSales.php:92
-msgid ""
-"To use this script it is first necessary to define a cash sales customer for "
-"the location that is your default location. The default cash sale customer "
-"is defined under set up ->Inventory Locations Maintenance. The customer "
-"should be entered using the customer code and a valid branch code of the "
-"customer entered."
-msgstr ""
-"要用此脚本，首先要定义一个现金销售顾客，并且仓库是您默认的仓库。默认的现金销"
-"售顾客定义方法为：设置->库存地点维护。输入顾客的格式为顾客代码，然后是有效的"
-"顾客代码。"
+msgid "To use this script it is first necessary to define a cash sales customer for the location that is your default location. The default cash sale customer is defined under set up ->Inventory Locations Maintenance. The customer should be entered using the customer code and a valid branch code of the customer entered."
+msgstr "要用此脚本，首先要定义一个现金销售顾客，并且仓库是您默认的仓库。默认的现金销售顾客定义方法为：设置->库存地点维护。输入顾客的格式为顾客代码，然后是有效的顾客代码。"
 
 #: CounterReturns.php:121 CounterSales.php:127 SelectOrderItems.php:438
 msgid "The details of the customer selected"
@@ -7039,20 +6691,16 @@ msgstr "没有物料符合指定的条件"
 #: CounterSales.php:444 CounterSales.php:559 CounterSales.php:605
 #: CounterSales.php:657 SelectOrderItems.php:903 SelectOrderItems.php:1205
 #: SelectOrderItems.php:1254 StockCounts.php:53
-msgid ""
-"Could not determine if the part being ordered was a kitset or not because"
+msgid "Could not determine if the part being ordered was a kitset or not because"
 msgstr "不能确定此订单销售的物料是否为套装, 因为"
 
 #: CounterReturns.php:405 CounterReturns.php:522 CounterSales.php:445
 #: CounterSales.php:560 SelectOrderItems.php:904 StockCounts.php:54
-msgid ""
-"The sql that was used to determine if the part being ordered was a kitset or "
-"not was "
+msgid "The sql that was used to determine if the part being ordered was a kitset or not was "
 msgstr "用于确定正被订购的部品是否套装的sql是 "
 
 #: CounterReturns.php:410
-msgid ""
-"could not be retrieved from the database and has not been added to the return"
+msgid "could not be retrieved from the database and has not been added to the return"
 msgstr "在数据库中找不到，没有添加到柜台退货"
 
 #: CounterReturns.php:420 CounterReturns.php:533 CounterReturns.php:582
@@ -7063,18 +6711,11 @@ msgid "Could not retrieve kitset components from the database because"
 msgstr "在数据库中找不到套装部件, 因为"
 
 #: CounterReturns.php:433
-msgid ""
-"Phantom assemblies cannot be returned, these items exist only as bills of "
-"materials used in other manufactured items. The following item has not been "
-"added to the return:"
-msgstr ""
-"虚拟的组合了不能被出售，这些物料仅作为BOM使用在其他的制造商品中。下面所列的商"
-"品没有被加入到退货。"
+msgid "Phantom assemblies cannot be returned, these items exist only as bills of materials used in other manufactured items. The following item has not been added to the return:"
+msgstr "虚拟的组合了不能被出售，这些物料仅作为BOM使用在其他的制造商品中。下面所列的商品没有被加入到退货。"
 
 #: CounterReturns.php:435
-msgid ""
-"The system does not currently cater for counter returns of lot controlled or "
-"serialised items"
+msgid "The system does not currently cater for counter returns of lot controlled or serialised items"
 msgstr "系统目前无法处理批管理或者序列号管理的柜台退货"
 
 #: CounterReturns.php:437
@@ -7086,17 +6727,11 @@ msgid "Recalculated the price from the GP % entered - the GP % was"
 msgstr "根据输入的GP%重新计算价格-GP%是"
 
 #: CounterReturns.php:490
-msgid ""
-"The item could not be updated because you are attempting to set the quantity "
-"returned to less than 0 or the price less than 0 or the discount more than "
-"100% or less than 0%"
-msgstr ""
-"此物料未能更新, 因为你打算设定的数量小于 0, 或单价小于 0, 或折扣大于 100% 或"
-"小于0%"
+msgid "The item could not be updated because you are attempting to set the quantity returned to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
+msgstr "此物料未能更新, 因为你打算设定的数量小于 0, 或单价小于 0, 或折扣大于 100% 或小于0%"
 
 #: CounterReturns.php:617
-msgid ""
-"Could not determine if the part being returned was a kitset or not because"
+msgid "Could not determine if the part being returned was a kitset or not because"
 msgstr "不能确定此订单销售的物料是否为套装, 因为 "
 
 #: CounterReturns.php:674 CounterSales.php:753 PDFWeeklyOrders.php:85
@@ -7188,27 +6823,19 @@ msgid "There are no lines on this return. Please enter lines to return first"
 msgstr "此退货没有加入细节。请首先输入要退货的细节"
 
 #: CounterReturns.php:861
-msgid ""
-"The amount entered as payment to the customer does not equal the amount of "
-"the return. Please correct amount and re-enter"
+msgid "The amount entered as payment to the customer does not equal the amount of the return. Please correct amount and re-enter"
 msgstr "输入的付款金额不等于退货金额。请改正金额并且重新输入"
 
 #: CounterReturns.php:875
-msgid ""
-"We were unable to load the area where the sale is to from the custbranch "
-"table"
+msgid "We were unable to load the area where the sale is to from the custbranch table"
 msgstr "客户分公司没有维护销售区域信息"
 
 #: CounterReturns.php:886 CounterSales.php:1063
-msgid ""
-"The company information and preferences could not be retrieved. See your "
-"system administrator"
+msgid "The company information and preferences could not be retrieved. See your system administrator"
 msgstr "无法查找到公司信息和设置。请联络您的系统管理员"
 
 #: CounterReturns.php:1455 CounterSales.php:1905
-msgid ""
-"The SQL that failed to insert the GL transaction for the bank account debit "
-"was"
+msgid "The SQL that failed to insert the GL transaction for the bank account debit was"
 msgstr "处理此银行账户借方总帐交易失败的SQL是"
 
 #: CounterReturns.php:1456 CounterSales.php:1906 CustomerReceipt.php:536
@@ -7219,9 +6846,7 @@ msgstr "银行总账借方未能插入"
 
 #: CounterReturns.php:1474 CounterSales.php:1924 CustomerReceipt.php:559
 #: ../webSHOP/includes/Functions.php:532
-msgid ""
-"The SQL that failed to insert the GL transaction for the debtors account "
-"credit was"
+msgid "The SQL that failed to insert the GL transaction for the debtors account credit was"
 msgstr "插入应收总账贷方失败的SQL是"
 
 #: CounterReturns.php:1475 CounterSales.php:1925 CustomerReceipt.php:560
@@ -7257,14 +6882,11 @@ msgid "Cannot insert a receipt transaction against the customer because"
 msgstr "未能插入客户收款交易, 因为"
 
 #: CounterReturns.php:1577
-msgid ""
-"The SQL that failed to insert the allocation of the receipt to the credit "
-"note was"
+msgid "The SQL that failed to insert the allocation of the receipt to the credit note was"
 msgstr "无法将收款分配到红字发票的SQL是 "
 
 #: CounterReturns.php:1578 CounterSales.php:2038
-msgid ""
-"Cannot insert the customer allocation of the receipt to the invoice because"
+msgid "Cannot insert the customer allocation of the receipt to the invoice because"
 msgstr "无法将顾客付款分配到发票的SQL是"
 
 #: CounterReturns.php:1590 Credit_Invoice.php:1476 SelectCreditItems.php:1994
@@ -7287,12 +6909,8 @@ msgid "Search for Items"
 msgstr "查找商品"
 
 #: CounterReturns.php:1619 CounterSales.php:2189 SelectOrderItems.php:1611
-msgid ""
-", Searches the database for items, you can narrow the results by selecting a "
-"stock category, or just enter a partial item description or partial item code"
-msgstr ""
-"，在数据库中查询，您可以选择存货种类以缩小查询范围，或者仅输入部分物料描述或"
-"者部分物料代码"
+msgid ", Searches the database for items, you can narrow the results by selecting a stock category, or just enter a partial item description or partial item code"
+msgstr "，在数据库中查询，您可以选择存货种类以缩小查询范围，或者仅输入部分物料描述或者部分物料代码"
 
 #: CounterReturns.php:1647 CounterSales.php:2216 SelectOrderItems.php:1638
 msgid "Enter partial Description"
@@ -7303,8 +6921,7 @@ msgid "Use Quick Entry"
 msgstr "使用快速输入"
 
 #: CounterReturns.php:1663
-msgid ""
-"Select an item by entering the quantity required.  Click Return when ready."
+msgid "Select an item by entering the quantity required.  Click Return when ready."
 msgstr "通过输入需求数量来选择物料。当完成后点击退货。"
 
 #: CounterReturns.php:1674 CounterReturns.php:1760 CounterSales.php:2245
@@ -7352,14 +6969,11 @@ msgid "Add to Sale"
 msgstr "增至此销售"
 
 #: CounterReturns.php:1772
-msgid ""
-"Use this form to add return items quickly if the item codes are already known"
+msgid "Use this form to add return items quickly if the item codes are already known"
 msgstr "如果您已经知道了商品的代码，请使用此表单快速退货"
 
 #: CounterReturns.php:1791
-msgid ""
-"Enter a part code to be returned. Part codes can contain any alpha-numeric "
-"characters underscore or hyphen."
+msgid "Enter a part code to be returned. Part codes can contain any alpha-numeric characters underscore or hyphen."
 msgstr ""
 
 #: CounterReturns.php:1799 CounterSales.php:2366 SelectCreditItems.php:995
@@ -7386,21 +7000,12 @@ msgid "Counter Sales"
 msgstr "门店销售"
 
 #: CounterSales.php:134
-msgid ""
-"Although this account is defined as the cash sale account for the location.  "
-"The account is currently flagged as an account that needs to be watched. "
-"Please contact the credit control personnel to discuss"
-msgstr ""
-"j尽管此账户定义为此仓库的现金销售账户。此账户目前被标志为待观察账户。请与信用"
-"管理专员联络。"
+msgid "Although this account is defined as the cash sale account for the location.  The account is currently flagged as an account that needs to be watched. Please contact the credit control personnel to discuss"
+msgstr "j尽管此账户定义为此仓库的现金销售账户。此账户目前被标志为待观察账户。请与信用管理专员联络。"
 
 #: CounterSales.php:206
-msgid ""
-"Although the account is defined as the cash sale account for the location  "
-"the account is currently on hold. Please contact the credit control "
-"personnel to discuss"
-msgstr ""
-"尽管此账户定义为此仓库的现金销售账户，此账户目前被冻结。请联络信用管理专员。"
+msgid "Although the account is defined as the cash sale account for the location  the account is currently on hold. Please contact the credit control personnel to discuss"
+msgstr "尽管此账户定义为此仓库的现金销售账户，此账户目前被冻结。请联络信用管理专员。"
 
 #: CounterSales.php:221
 msgid "This sale has been cancelled as requested"
@@ -7423,23 +7028,15 @@ msgid "must be in the format"
 msgstr "必须符合格式"
 
 #: CounterSales.php:450 SelectOrderItems.php:909
-msgid ""
-"could not be retrieved from the database and has not been added to the order"
+msgid "could not be retrieved from the database and has not been added to the order"
 msgstr "在数据库中找不到，没有添加到销售订单"
 
 #: CounterSales.php:473 SelectOrderItems.php:931
-msgid ""
-"Phantom assemblies cannot be sold, these items exist only as bills of "
-"materials used in other manufactured items. The following item has not been "
-"added to the order:"
-msgstr ""
-"虚拟的组合了不能被出售，这些物料仅作为BOM使用在其他的制造商品中。下面所列的商"
-"品没有被加入订单。"
+msgid "Phantom assemblies cannot be sold, these items exist only as bills of materials used in other manufactured items. The following item has not been added to the order:"
+msgstr "虚拟的组合了不能被出售，这些物料仅作为BOM使用在其他的制造商品中。下面所列的商品没有被加入订单。"
 
 #: CounterSales.php:475
-msgid ""
-"The system does not currently cater for counter sales of lot controlled or "
-"serialised items"
+msgid "The system does not currently cater for counter sales of lot controlled or serialised items"
 msgstr "系统目前无法处理批管理或者序列号管理的柜台销售"
 
 #: CounterSales.php:477
@@ -7447,13 +7044,8 @@ msgid "Only items entered with a positive quantity can be added to the sale"
 msgstr "仅仅输入正数的物料可以加入销售订单"
 
 #: CounterSales.php:528 SelectOrderItems.php:1103
-msgid ""
-"The item could not be updated because you are attempting to set the quantity "
-"ordered to less than 0 or the price less than 0 or the discount more than "
-"100% or less than 0%"
-msgstr ""
-"此订单行未能更新, 因为你设定的订单数量小于 0, 或单价小于 0, 或折扣大于 100% "
-"或小于0%"
+msgid "The item could not be updated because you are attempting to set the quantity ordered to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
+msgstr "此订单行未能更新, 因为你设定的订单数量小于 0, 或单价小于 0, 或折扣大于 100% 或小于0%"
 
 #: CounterSales.php:748 InventoryPlanning.php:419
 #: InventoryPlanningPrefSupplier.php:89 MaterialsNotUsed.php:36
@@ -7490,8 +7082,7 @@ msgid "Amount Paid"
 msgstr "付款金额"
 
 #: CounterSales.php:944
-msgid ""
-"Enter the amount paid by the customer, this must equal the amount of the sale"
+msgid "Enter the amount paid by the customer, this must equal the amount of the sale"
 msgstr ""
 
 #: CounterSales.php:955 CounterSales.php:1039
@@ -7503,25 +7094,15 @@ msgid "There are no lines on this sale. Please enter lines to invoice first"
 msgstr "此订单没有销售细节。请首先输入要开发票的行"
 
 #: CounterSales.php:975
-msgid ""
-"The amount entered as payment does not equal the amount of the invoice. "
-"Please ensure the customer has paid the correct amount and re-enter"
+msgid "The amount entered as payment does not equal the amount of the invoice. Please ensure the customer has paid the correct amount and re-enter"
 msgstr "输入的付款金额不等于发票金额。请确保顾客支付了正确的金额并且重新输入"
 
 #: CounterSales.php:1029
-msgid ""
-"The parameter to prohibit negative stock is set and invoicing this sale "
-"would result in negative stock. No futher processing can be performed. Alter "
-"the sale first changing quantities or deleting lines which do not have "
-"sufficient stock."
-msgstr ""
-"系统设置了禁止负数库存。此销售发票会导致负数库存。目前无法继续处理。请修改销"
-"售数量或者删除没有足够库存的商品"
+msgid "The parameter to prohibit negative stock is set and invoicing this sale would result in negative stock. No futher processing can be performed. Alter the sale first changing quantities or deleting lines which do not have sufficient stock."
+msgstr "系统设置了禁止负数库存。此销售发票会导致负数库存。目前无法继续处理。请修改销售数量或者删除没有足够库存的商品"
 
 #: CounterSales.php:1052
-msgid ""
-"We were unable to load the area from the custbranch table where the sale is "
-"to "
+msgid "We were unable to load the area from the custbranch table where the sale is to "
 msgstr "无法从顾客分公司里面取得此销售区域"
 
 #: CounterSales.php:1112
@@ -7551,13 +7132,8 @@ msgid "In automatically creating a work order for"
 msgstr "自动创建一个工作单"
 
 #: CounterSales.php:1223 DeliveryDetails.php:519 DeliveryDetails.php:715
-msgid ""
-"an item on this sales order, the cost of this item as accumulated from the "
-"sum of the component costs is nil. This could be because there is no bill of "
-"material set up ... you may wish to double check this"
-msgstr ""
-"此销售订单的一个物料，此物料成本作为其部件的成本和为零。这可能是因为没有设置"
-"BOM。。。您可能需要检查一下"
+msgid "an item on this sales order, the cost of this item as accumulated from the sum of the component costs is nil. This could be because there is no bill of material set up ... you may wish to double check this"
+msgstr "此销售订单的一个物料，此物料成本作为其部件的成本和为零。这可能是因为没有设置BOM。。。您可能需要检查一下"
 
 #: CounterSales.php:1237 DeliveryDetails.php:533 DeliveryDetails.php:735
 #: WorkOrderEntry.php:377 WorkOrderEntry.php:468
@@ -7585,9 +7161,7 @@ msgid "The following serial numbers have been reserved for this work order"
 msgstr "如下的序列号为此工作单保留"
 
 #: CounterSales.php:1258 DeliveryDetails.php:554
-msgid ""
-"This automatically generated serial number already exists - it cannot be "
-"added to the work order"
+msgid "This automatically generated serial number already exists - it cannot be added to the work order"
 msgstr "此自动产生的序列号已经存在 - 它无法增加到工作单中。"
 
 #: CounterSales.php:1266 DeliveryDetails.php:562
@@ -7636,15 +7210,11 @@ msgstr "更新客户最后收款日期失败的SQL是"
 
 #: CounterSales.php:2024 CustomerReceipt.php:476
 #: ../webSHOP/includes/Functions.php:458
-msgid ""
-"Cannot update the customer record for the date of the last payment received "
-"because"
+msgid "Cannot update the customer record for the date of the last payment received because"
 msgstr "最后收款日期未能更新至客户记录, 因为"
 
 #: CounterSales.php:2037
-msgid ""
-"The SQL that failed to insert the allocation of the receipt to the invoice "
-"was"
+msgid "The SQL that failed to insert the allocation of the receipt to the invoice was"
 msgstr "无法将收款分配到发票的SQL是"
 
 #: CounterSales.php:2101 CounterSales.php:2102 SelectOrderItems.php:1511
@@ -7653,15 +7223,11 @@ msgid "Frequently Ordered Items"
 msgstr "频繁订购的物料"
 
 #: CounterSales.php:2102 SelectOrderItems.php:1514
-msgid ""
-", shows the most frequently ordered items in the last 6 months.  You can "
-"choose from this list, or search further for other items"
-msgstr ""
-"，显示最近6个月最常订购的物料。您可以从列表中选择，或者进一步查询其他的物料。"
+msgid ", shows the most frequently ordered items in the last 6 months.  You can choose from this list, or search further for other items"
+msgstr "，显示最近6个月最常订购的物料。您可以从列表中选择，或者进一步查询其他的物料。"
 
 #: CounterSales.php:2235 InternalStockRequest.php:523 SelectOrderItems.php:1678
-msgid ""
-"Select an item by entering the quantity required.  Click Order when ready."
+msgid "Select an item by entering the quantity required.  Click Order when ready."
 msgstr "通过输入需求数量来选择物料。当完成后点击订购。"
 
 #: CounterSales.php:2341
@@ -7669,9 +7235,7 @@ msgid "Use this form to add items quickly if the item codes are already known"
 msgstr "如果您已经知道了商品的代码，请使用此表单快速增加商品"
 
 #: CounterSales.php:2359
-msgid ""
-"Enter a part code to be sold. Part codes can contain any alpha-numeric "
-"characters underscore or hyphen."
+msgid "Enter a part code to be sold. Part codes can contain any alpha-numeric characters underscore or hyphen."
 msgstr ""
 
 #: CounterSales.php:2373
@@ -7687,8 +7251,7 @@ msgid "Credit An Invoice"
 msgstr "冲销发票"
 
 #: Credit_Invoice.php:23
-msgid ""
-"This page can only be opened if an invoice has been selected for crediting"
+msgid "This page can only be opened if an invoice has been selected for crediting"
 msgstr "此页只有选取要冲销的发票时才能进入"
 
 #: Credit_Invoice.php:23
@@ -7728,9 +7291,7 @@ msgid "The line item"
 msgstr "行项目物料"
 
 #: Credit_Invoice.php:161
-msgid ""
-"is controlled but the serial numbers or batch numbers could not be retrieved "
-"because"
+msgid "is controlled but the serial numbers or batch numbers could not be retrieved because"
 msgstr "是受控的,但序号和批号未能提取,因为"
 
 #: Credit_Invoice.php:162
@@ -7742,8 +7303,7 @@ msgid "There are no line items that were retrieved for this invoice"
 msgstr "没有找到此发票的行项目"
 
 #: Credit_Invoice.php:175
-msgid ""
-"The automatic credit program can not create a credit note from this invoice"
+msgid "The automatic credit program can not create a credit note from this invoice"
 msgstr "发票冲销程序未能产生此发票的红字发票"
 
 #: Credit_Invoice.php:181
@@ -7751,9 +7311,7 @@ msgid "This invoice can not be credited using the automatic facility"
 msgstr "这发票不能由发票冲销程序处理"
 
 #: Credit_Invoice.php:181
-msgid ""
-"Please report that a duplicate DebtorTrans header record was found for "
-"invoice"
+msgid "Please report that a duplicate DebtorTrans header record was found for invoice"
 msgstr "请报告发现这张发票对应的应收凭证重复"
 
 #: Credit_Invoice.php:207
@@ -7761,13 +7319,8 @@ msgid "There are no item quantity or freight charge input"
 msgstr ""
 
 #: Credit_Invoice.php:241 SelectCreditItems.php:571
-msgid ""
-"The item could not be updated because you are attempting to set the quantity "
-"credited to less than 0 or the price less than 0 or the discount more than "
-"100% or less than 0%"
-msgstr ""
-"发票行未能更新, 因为你输入的冲销金额少于0, 或价格少于0, 或折扣率大于100%或小"
-"于0%"
+msgid "The item could not be updated because you are attempting to set the quantity credited to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
+msgstr "发票行未能更新, 因为你输入的冲销金额少于0, 或价格少于0, 或折扣率大于100%或小于0%"
 
 #: Credit_Invoice.php:269
 msgid "Credit Invoice"
@@ -7823,10 +7376,7 @@ msgid "Credit Totals"
 msgstr "冲销金额总计"
 
 #: Credit_Invoice.php:479
-msgid ""
-"Failed to retrieve salesoderdetails to compare if the order has been "
-"invoiced and that it is possible that the credit note may not already have "
-"been done"
+msgid "Failed to retrieve salesoderdetails to compare if the order has been invoiced and that it is possible that the credit note may not already have been done"
 msgstr ""
 
 #: Credit_Invoice.php:483
@@ -7834,21 +7384,15 @@ msgid "The credit quantity for the line for"
 msgstr ""
 
 #: Credit_Invoice.php:483
-msgid ""
-"is more than the quantity invoiced. This check is made to ensure that the "
-"credit note is not duplicated."
+msgid "is more than the quantity invoiced. This check is made to ensure that the credit note is not duplicated."
 msgstr ""
 
 #: Credit_Invoice.php:492 SelectCreditItems.php:934
-msgid ""
-"The GL code to write off the credit value to must be specified. Please "
-"select the appropriate GL code for the selection box"
+msgid "The GL code to write off the credit value to must be specified. Please select the appropriate GL code for the selection box"
 msgstr "发票冲销对应总账科目必输，请选择一个科目"
 
 #: Credit_Invoice.php:573
-msgid ""
-"The alteration to the invoice record to reflect the allocation of the credit "
-"note to the invoice could not be done because"
+msgid "The alteration to the invoice record to reflect the allocation of the credit note to the invoice could not be done because"
 msgstr "试图修改发票记录中被冲销的金额失败,因为"
 
 #: Credit_Invoice.php:574
@@ -7856,9 +7400,7 @@ msgid "The following SQL to update the invoice allocation was used"
 msgstr "用于修改发票记录的SQL是"
 
 #: Credit_Invoice.php:616 SelectCreditItems.php:1149
-msgid ""
-"The customer credit note transaction could not be added to the database "
-"because"
+msgid "The customer credit note transaction could not be added to the database because"
 msgstr "客户红字发票未能插入数据库,因为"
 
 #: Credit_Invoice.php:617 SelectCreditItems.php:1088 SelectCreditItems.php:1150
@@ -7866,21 +7408,15 @@ msgid "The following SQL to insert the customer credit note was used"
 msgstr "用于插入客户红字发票的SQL是"
 
 #: Credit_Invoice.php:649
-msgid ""
-"The allocation record for the credit note could not be added to the database "
-"because"
+msgid "The allocation record for the credit note could not be added to the database because"
 msgstr "冲销发票记录未能加入数据库,因为"
 
 #: Credit_Invoice.php:650
-msgid ""
-"The following SQL to insert the allocation record for the credit note was "
-"used"
+msgid "The following SQL to insert the allocation record for the credit note was used"
 msgstr "用于插入冲销发票记录的SQL是"
 
 #: Credit_Invoice.php:698
-msgid ""
-"The sales order detail record could not be updated for the reduced quantity "
-"invoiced because"
+msgid "The sales order detail record could not be updated for the reduced quantity invoiced because"
 msgstr "销售订单记录未能减少已开出发票的数量,因为"
 
 #: Credit_Invoice.php:754
@@ -7893,8 +7429,7 @@ msgid "Ex Inv"
 msgstr "原发票"
 
 #: Credit_Invoice.php:839
-msgid ""
-"The following SQL to update the components location stock record was used"
+msgid "The following SQL to update the components location stock record was used"
 msgstr "用于更新BOM组件库存的SQL是"
 
 #: Credit_Invoice.php:932
@@ -7910,31 +7445,23 @@ msgid "Written off ex Inv"
 msgstr "冲销原发票"
 
 #: Credit_Invoice.php:1103 SelectCreditItems.php:1236
-msgid ""
-"The following SQL to insert the stock movement records for the purpose of "
-"display on the credit note was used"
+msgid "The following SQL to insert the stock movement records for the purpose of display on the credit note was used"
 msgstr "用于插入红字发票对应的物料移动记录的SQL是"
 
 #: Credit_Invoice.php:1124 SelectCreditItems.php:1331
-msgid ""
-"Taxes and rates applicable to this credit note line item could not be "
-"inserted because"
+msgid "Taxes and rates applicable to this credit note line item could not be inserted because"
 msgstr "红字发票税务信息未能插入,因为"
 
 #: Credit_Invoice.php:1155 SelectCreditItems.php:1664
-msgid ""
-"The count to check for existing Sales analysis records could not run because"
+msgid "The count to check for existing Sales analysis records could not run because"
 msgstr "查找销售分析记录条数失败,因为"
 
 #: Credit_Invoice.php:1267 SelectCreditItems.php:1774
-msgid ""
-"The sales analysis record for this credit note could not be added because"
+msgid "The sales analysis record for this credit note could not be added because"
 msgstr "此红字发票的销售分析记录未能插入,因为"
 
 #: Credit_Invoice.php:1334
-msgid ""
-"The stock side or write off of the cost of sales GL posting could not be "
-"inserted because"
+msgid "The stock side or write off of the cost of sales GL posting could not be inserted because"
 msgstr "总账凭证的存货或销售成本行未能插入,因为"
 
 #: Credit_Invoice.php:1361 SelectCreditItems.php:1887
@@ -7946,13 +7473,11 @@ msgid "The credit note discount GL posting could not be inserted because"
 msgstr "总账凭证的折扣行未能插入,因为"
 
 #: Credit_Invoice.php:1410 SelectCreditItems.php:1938
-msgid ""
-"The total debtor GL posting for the credit note could not be inserted because"
+msgid "The total debtor GL posting for the credit note could not be inserted because"
 msgstr "总账凭证的应收账款行未能插入,因为"
 
 #: Credit_Invoice.php:1434 SelectCreditItems.php:1958
-msgid ""
-"The freight GL posting for this credit note could not be inserted because"
+msgid "The freight GL posting for this credit note could not be inserted because"
 msgstr "总账凭证的运费行未能插入,因为"
 
 #: Credit_Invoice.php:1476 GoodsReceived.php:788 SupplierCredit.php:1325
@@ -8005,21 +7530,15 @@ msgid "Select Credit Items"
 msgstr "选择物料"
 
 #: CreditItemsControlled.php:22
-msgid ""
-"This page must be called with the identifier to uniquely identify the credit "
-"note being entered. This is a programming error that should not occur."
+msgid "This page must be called with the identifier to uniquely identify the credit note being entered. This is a programming error that should not occur."
 msgstr "此页面必须使用红字发票的唯一标识符调用。这是一个不该发生的编程错误。"
 
 #: CreditItemsControlled.php:37
-msgid ""
-"This page can only be opened if a Line Item on a credit note has been "
-"selected."
+msgid "This page can only be opened if a Line Item on a credit note has been selected."
 msgstr "这页只在红字发票的行项目选取时才能进入"
 
 #: CreditItemsControlled.php:48
-msgid ""
-"This page can only be opened if a controlled credit note line item has been "
-"selected."
+msgid "This page can only be opened if a controlled credit note line item has been selected."
 msgstr "这页只在红字发票的行项目中为受控物料时才能进入"
 
 #: CreditItemsControlled.php:60 CreditItemsControlled.php:76
@@ -8034,9 +7553,7 @@ msgid "Notice"
 msgstr "注意"
 
 #: CreditItemsControlled.php:62
-msgid ""
-"The line item must be defined as controlled to require input of the batch "
-"numbers or serial numbers being credited"
+msgid "The line item must be defined as controlled to require input of the batch numbers or serial numbers being credited"
 msgstr "物料必须是受控的才能在退货时输入物料号或批次号"
 
 #: CreditItemsControlled.php:78
@@ -8072,9 +7589,7 @@ msgid "A new credit status record has been inserted"
 msgstr "新的信用等级记录已插入"
 
 #: CreditStatus.php:123
-msgid ""
-"Cannot delete this credit status code because customer accounts have been "
-"created referring to it"
+msgid "Cannot delete this credit status code because customer accounts have been created referring to it"
 msgstr "不能删除信用等级编号因为已有客户账户属于此信用等级"
 
 #: CreditStatus.php:124
@@ -8123,21 +7638,15 @@ msgid "The exchange rate must be numeric"
 msgstr "汇率必须是数字"
 
 #: Currencies.php:73
-msgid ""
-"The number of decimal places to display for amounts in this currency must be "
-"numeric"
+msgid "The number of decimal places to display for amounts in this currency must be numeric"
 msgstr "以此货币为单位的金额要显示的小数位必须是数字"
 
 #: Currencies.php:78
-msgid ""
-"The number of decimal places to display for amounts in this currency must be "
-"positive or zero"
+msgid "The number of decimal places to display for amounts in this currency must be positive or zero"
 msgstr "用此货币表示的金额的小数位必须是正数或者0"
 
 #: Currencies.php:83
-msgid ""
-"The number of decimal places to display for amounts in this currency is "
-"expected to be 4 or less"
+msgid "The number of decimal places to display for amounts in this currency is expected to be 4 or less"
 msgstr "以此货币为单位要显示的金额的小数位必须是小于或者等于4的数字"
 
 #: Currencies.php:90
@@ -8165,9 +7674,7 @@ msgid "Currency Rate difference of"
 msgstr ""
 
 #: Currencies.php:254
-msgid ""
-"Cannot delete this currency because customer accounts have been created "
-"referring to this currency"
+msgid "Cannot delete this currency because customer accounts have been created referring to this currency"
 msgstr "不能删除货币因为已有客户使用此货币"
 
 #: Currencies.php:255
@@ -8175,9 +7682,7 @@ msgid "customer accounts that refer to this currency"
 msgstr "个使用此货币的客户"
 
 #: Currencies.php:262
-msgid ""
-"Cannot delete this currency because supplier accounts have been created "
-"referring to this currency"
+msgid "Cannot delete this currency because supplier accounts have been created referring to this currency"
 msgstr "不能删除货币因为已有供应商使用此货币"
 
 #: Currencies.php:263
@@ -8185,9 +7690,7 @@ msgid "supplier accounts that refer to this currency"
 msgstr "个试用此货币的供应商"
 
 #: Currencies.php:270
-msgid ""
-"Cannot delete this currency because there are bank transactions that use "
-"this currency"
+msgid "Cannot delete this currency because there are bank transactions that use this currency"
 msgstr "不能删除货币因为已有银行账户使用此货币"
 
 #: Currencies.php:271
@@ -8195,15 +7698,11 @@ msgid "bank transactions that refer to this currency"
 msgstr "个使用此货币的银行账户"
 
 #: Currencies.php:273
-msgid ""
-"Cannot delete this currency because it is the functional currency of the "
-"company"
+msgid "Cannot delete this currency because it is the functional currency of the company"
 msgstr "不能删除货币因为这是公司的本位币"
 
 #: Currencies.php:280
-msgid ""
-"Cannot delete this currency because there are bank accounts that use this "
-"currency"
+msgid "Cannot delete this currency because there are bank accounts that use this currency"
 msgstr ""
 
 #: Currencies.php:281
@@ -8252,7 +7751,7 @@ msgstr "汇率 "
 msgid "Ex Rate - ECB"
 msgstr "汇率 -欧洲央行"
 
-#: Currencies.php:322 CustomerTypes.php:4 index.php:160 Prices.php:225
+#: Currencies.php:322 CustomerTypes.php:4 index.php:153 Prices.php:225
 #: SelectCustomer.php:155 SelectProduct.php:62 SelectSupplier.php:158
 #: StockCategories.php:273 SupplierTypes.php:5
 msgid "Maintenance"
@@ -8292,9 +7791,7 @@ msgid "Customer EDI Set Up"
 msgstr "客户EDI设置"
 
 #: CustEDISetup.php:30 Z_ImportDebtors.php:298
-msgid ""
-"The customers EDI reference code cannot contain any of the following "
-"characters"
+msgid "The customers EDI reference code cannot contain any of the following characters"
 msgstr "客户EDI参考号不能包含下列字符"
 
 #: CustEDISetup.php:30 CustLoginSetup.php:50 Customers.php:66
@@ -8306,15 +7803,11 @@ msgid "or a space"
 msgstr "或空格"
 
 #: CustEDISetup.php:34 Z_ImportDebtors.php:302
-msgid ""
-"The customers EDI reference code must be set when EDI Invoices or EDI orders "
-"are activated"
+msgid "The customers EDI reference code must be set when EDI Invoices or EDI orders are activated"
 msgstr "要使用EDI发票或EDI订单, 必须输入客户EDI参考号"
 
 #: CustEDISetup.php:40 Z_ImportDebtors.php:308
-msgid ""
-"The customers EDI email address or FTP server address must be entered if EDI "
-"Invoices are to be sent"
+msgid "The customers EDI email address or FTP server address must be entered if EDI Invoices are to be sent"
 msgstr "要发送EDI发票,必须输入客户EDI电字邮件地址或FTP服务器地址"
 
 #: CustEDISetup.php:63
@@ -8403,9 +7896,7 @@ msgid "Back to Items"
 msgstr "返回物料"
 
 #: CustItem.php:49 PurchData.php:61
-msgid ""
-"There is no stock item set up enter the stock code or select a stock item "
-"using the search page"
+msgid "There is no stock item set up enter the stock code or select a stock item using the search page"
 msgstr "找不输入的物料号, 请先搜索物料"
 
 #: CustItem.php:55 PurchData.php:83
@@ -8417,9 +7908,7 @@ msgid "a number is expected"
 msgstr "请输入数字"
 
 #: CustItem.php:55 PurchData.php:83
-msgid ""
-"The conversion factor is the number which the price must be divided by to "
-"get the unit price in our unit of measure"
+msgid "The conversion factor is the number which the price must be divided by to get the unit price in our unit of measure"
 msgstr "换算参数是一个数字, 用于作除数将供应商价格换算为我公司价格"
 
 #: CustItem.php:55 PurchData.php:83
@@ -8431,8 +7920,7 @@ msgid "The customer sells an item by the tonne and we hold stock by the kg"
 msgstr ""
 
 #: CustItem.php:55
-msgid ""
-"The debtorsmaster.price must be divided by 1000 to get to our cost per kg"
+msgid "The debtorsmaster.price must be divided by 1000 to get to our cost per kg"
 msgstr ""
 
 #: CustItem.php:55 PurchData.php:83
@@ -8473,8 +7961,7 @@ msgid "For Stock Code"
 msgstr "为存货代码"
 
 #: CustItem.php:134
-msgid ""
-"The customer details for the selected part could not be retrieved because"
+msgid "The customer details for the selected part could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:137
@@ -8504,8 +7991,7 @@ msgid "Are you sure you wish to delete this customer data?"
 msgstr ""
 
 #: CustItem.php:191
-msgid ""
-"The customer details for the selected customer could not be retrieved because"
+msgid "The customer details for the selected customer could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:200 Z_ChangeCustomerCode.php:19
@@ -8517,9 +8003,7 @@ msgid "is not an existing customer in the database"
 msgstr ""
 
 #: CustItem.php:200
-msgid ""
-"You must enter an alternative customer code or select a customer using the "
-"search facility below"
+msgid "You must enter an alternative customer code or select a customer using the search facility below"
 msgstr ""
 
 #: CustItem.php:213
@@ -8545,14 +8029,11 @@ msgid "Find Customers Now"
 msgstr ""
 
 #: CustItem.php:238
-msgid ""
-"Customer Name keywords have been used in preference to the customer Code "
-"extract entered"
+msgid "Customer Name keywords have been used in preference to the customer Code extract entered"
 msgstr ""
 
 #: CustItem.php:268
-msgid ""
-"The cuswtomer matching the criteria entered could not be retrieved because"
+msgid "The cuswtomer matching the criteria entered could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:269
@@ -8587,9 +8068,7 @@ msgid "Address 3"
 msgstr "地址 3"
 
 #: CustItem.php:353
-msgid ""
-"The customer purchasing details for the selected customer and item could not "
-"be retrieved because"
+msgid "The customer purchasing details for the selected customer and item could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:386 PurchData.php:574
@@ -8687,9 +8166,7 @@ msgid "The password cannot contain the user id"
 msgstr "密码不能包含用户名"
 
 #: CustLoginSetup.php:61 WWW_Users.php:105
-msgid ""
-"If you enter a Customer Code you must also enter a Branch Code valid for "
-"this Customer"
+msgid "If you enter a Customer Code you must also enter a Branch Code valid for this Customer"
 msgstr "如你输入客户编码, 必须同时输入这客户有效的分公司编码"
 
 #: CustLoginSetup.php:71 WWW_Users.php:127
@@ -8823,9 +8300,7 @@ msgid "Customer Account"
 msgstr ""
 
 #: CustomerAccount.php:13
-msgid ""
-"To display the account a customer must first be selected from the customer "
-"selection screen"
+msgid "To display the account a customer must first be selected from the customer selection screen"
 msgstr ""
 
 #: CustomerAccount.php:14
@@ -8845,9 +8320,7 @@ msgid "You have no authority to review this customer account"
 msgstr ""
 
 #: CustomerAccount.php:55 PrintCustStatements.php:179
-msgid ""
-"There was a problem retrieving the transactions that were settled over the "
-"course of the last month for"
+msgid "There was a problem retrieving the transactions that were settled over the course of the last month for"
 msgstr "查找以前月份已清算记录时出错"
 
 #: CustomerAccount.php:55 CustomerAccount.php:90 EmailConfirmation.php:42
@@ -8913,7 +8386,7 @@ msgstr "发票金额"
 
 #: CustomerAccount.php:257 CustomerBalancesMovement.php:118
 #: CustomerBalancesMovement.php:124 CustomerBalancesMovement.php:199
-#: GLTransInquiry.php:49 includes/PDFStatementPageHeader.inc:165
+#: GLTransInquiry.php:46 includes/PDFStatementPageHeader.inc:165
 msgid "Credits"
 msgstr "贷方"
 
@@ -9039,8 +8512,7 @@ msgid "Allocations can not be processed again"
 msgstr "清算不能重复执行"
 
 #: CustomerAllocations.php:27 SupplierAllocations.php:37
-msgid ""
-"If you hit refresh on this page after having just processed an allocation"
+msgid "If you hit refresh on this page after having just processed an allocation"
 msgstr "如果你执行了清算后马上刷新此页"
 
 #: CustomerAllocations.php:28
@@ -9060,9 +8532,7 @@ msgid "Only positive amounts are allowed"
 msgstr "只允许正数金额"
 
 #: CustomerAllocations.php:73
-msgid ""
-"Allocation could not be processed because the amount allocated is more than "
-"the"
+msgid "Allocation could not be processed because the amount allocated is more than the"
 msgstr "清算执行失败，因为分配的金额大于"
 
 #: CustomerAllocations.php:73 SupplierAllocations.php:92
@@ -9174,15 +8644,11 @@ msgid "Being allocated"
 msgstr "正在分配中"
 
 #: CustomerAllocations.php:412
-msgid ""
-"Check this box to allocate the entire amount of this transaction. Just enter "
-"the amount without ticking this check box for a partial allocation"
+msgid "Check this box to allocate the entire amount of this transaction. Just enter the amount without ticking this check box for a partial allocation"
 msgstr ""
 
 #: CustomerAllocations.php:421
-msgid ""
-"Enter the amount of this transaction to be allocated. Nothing should be "
-"entered here if the entire transaction is to be allocated, use the check box"
+msgid "Enter the amount of this transaction to be allocated. Nothing should be entered here if the entire transaction is to be allocated, use the check box"
 msgstr ""
 
 #: CustomerAllocations.php:431 SupplierAllocations.php:494
@@ -9256,7 +8722,7 @@ msgid "Opening Balance"
 msgstr ""
 
 #: CustomerBalancesMovement.php:117 CustomerBalancesMovement.php:124
-#: CustomerBalancesMovement.php:198 GLTransInquiry.php:48
+#: CustomerBalancesMovement.php:198 GLTransInquiry.php:45
 msgid "Debits"
 msgstr "借方"
 
@@ -9270,19 +8736,15 @@ msgid "Customer Branches"
 msgstr "客户分公司"
 
 #: CustomerBranches.php:18
-msgid ""
-"This page must be called with the debtor code of the customer for whom you "
-"wish to edit the branches for"
+msgid "This page must be called with the debtor code of the customer for whom you wish to edit the branches for"
 msgstr "必须首先选取客户编码才能进入此页面"
 
 #: CustomerBranches.php:19
-msgid ""
-"When the pages is called from within the system this will always be the case"
+msgid "When the pages is called from within the system this will always be the case"
 msgstr "如果在系统内调用此页，就应该是这样"
 
 #: CustomerBranches.php:20
-msgid ""
-"Select a customer first then select the link to add/edit/delete branches"
+msgid "Select a customer first then select the link to add/edit/delete branches"
 msgstr "先选择客户, 再选择链接 新增/编辑/删除 分公司"
 
 #: CustomerBranches.php:56 Z_ImportCustbranch.php:181
@@ -9295,21 +8757,15 @@ msgid "The Branch code must be at least one character long"
 msgstr "分公司编号必须至少1个字符"
 
 #: CustomerBranches.php:68 Z_ImportCustbranch.php:225 Z_ImportDebtors.php:450
-msgid ""
-"The date after which invoices are charged to the following month is expected "
-"to be a number and a recognised number has not been entered"
+msgid "The date after which invoices are charged to the following month is expected to be a number and a recognised number has not been entered"
 msgstr "信用期必须是数字"
 
 #: CustomerBranches.php:74 Z_ImportCustbranch.php:231 Z_ImportDebtors.php:456
-msgid ""
-"The date (in the month) after which invoices are charged to the following "
-"month should be a number less than 31"
+msgid "The date (in the month) after which invoices are charged to the following month should be a number less than 31"
 msgstr "信用期必须小于31个月"
 
 #: CustomerBranches.php:80 Z_ImportCustbranch.php:237 Z_ImportDebtors.php:462
-msgid ""
-"The estimated delivery days is expected to be a number and a recognised "
-"number has not been entered"
+msgid "The estimated delivery days is expected to be a number and a recognised number has not been entered"
 msgstr "交货日数必须是数字"
 
 #: CustomerBranches.php:86 Z_ImportCustbranch.php:243 Z_ImportDebtors.php:468
@@ -9317,9 +8773,7 @@ msgid "The estimated delivery days should be a number of days less than 60"
 msgstr "交货日数必须少于60天"
 
 #: CustomerBranches.php:86 Z_ImportCustbranch.php:243 Z_ImportDebtors.php:468
-msgid ""
-"A package can be delivered by seafreight anywhere in the world normally in "
-"less than 60 days"
+msgid "A package can be delivered by seafreight anywhere in the world normally in less than 60 days"
 msgstr "一般海运件均能在60天内送达"
 
 #: CustomerBranches.php:100 geocode_genxml_customers.php:20
@@ -9331,9 +8785,7 @@ msgid "An error occurred in retrieving the information"
 msgstr "查找信息时发生错误"
 
 #: CustomerBranches.php:109
-msgid ""
-"Warning - Geocode Integration is enabled, but no hosts are setup. Go to "
-"Geocode Setup"
+msgid "Warning - Geocode Integration is enabled, but no hosts are setup. Go to Geocode Setup"
 msgstr ""
 
 #: CustomerBranches.php:126
@@ -9371,7 +8823,7 @@ msgstr "客户分公司 "
 msgid "has been added, add another branch, or return to the"
 msgstr "已增加，增加另外的分公司，或者返回"
 
-#: CustomerBranches.php:240 index.php:6 includes/header.php:70
+#: CustomerBranches.php:240 index.php:5 includes/header.php:70
 msgid "Main Menu"
 msgstr "主菜单"
 
@@ -9380,9 +8832,7 @@ msgid "The branch record could not be inserted or updated because"
 msgstr "客户分公司记录未能插入或更新, 因为"
 
 #: CustomerBranches.php:291
-msgid ""
-"Cannot delete this branch because customer transactions have been created to "
-"this branch"
+msgid "Cannot delete this branch because customer transactions have been created to this branch"
 msgstr "未能删除此客户分公司因为已有客户交易"
 
 #: CustomerBranches.php:292
@@ -9422,8 +8872,7 @@ msgid "users referring to this Branch/customer"
 msgstr "个属于此分公司/客户的系统用户"
 
 #: CustomerBranches.php:331
-msgid ""
-"Cannot delete this branch because contract have been created that refer to it"
+msgid "Cannot delete this branch because contract have been created that refer to it"
 msgstr ""
 
 #: CustomerBranches.php:331 Customers.php:332
@@ -9435,9 +8884,7 @@ msgid "contracts referring to this branch/customer"
 msgstr ""
 
 #: CustomerBranches.php:341
-msgid ""
-"Cannot delete this branch because it is the only branch defined for this "
-"customer."
+msgid "Cannot delete this branch because it is the only branch defined for this customer."
 msgstr ""
 
 #: CustomerBranches.php:347
@@ -9506,9 +8953,7 @@ msgid "No Branches are defined for"
 msgstr "客户分公司未定义"
 
 #: CustomerBranches.php:482
-msgid ""
-"You must have a minimum of one branch for each Customer. Please add a branch "
-"now."
+msgid "You must have a minimum of one branch for each Customer. Please add a branch now."
 msgstr "您必须为每个顾客设置至少一个分公司，请现在设置一个。"
 
 #: CustomerBranches.php:577
@@ -9528,9 +8973,7 @@ msgid "Add a Branch"
 msgstr "增加一个分公司"
 
 #: CustomerBranches.php:627
-msgid ""
-"Up to 10 characters for the branch code. The following characters are "
-"prohibited:"
+msgid "Up to 10 characters for the branch code. The following characters are prohibited:"
 msgstr ""
 
 #: CustomerBranches.php:627 Customers.php:459
@@ -9543,9 +8986,7 @@ msgid "Branch Name"
 msgstr "分公司名称"
 
 #: CustomerBranches.php:640
-msgid ""
-"The branch name should identify the particular delivery address of the "
-"customer and must be entered"
+msgid "The branch name should identify the particular delivery address of the customer and must be entered"
 msgstr ""
 
 #: CustomerBranches.php:647
@@ -9622,9 +9063,7 @@ msgid "There are no stock locations defined as yet"
 msgstr "还没有定义仓库"
 
 #: CustomerBranches.php:805
-msgid ""
-"customer branches must refer to a default location where stock is normally "
-"drawn from"
+msgid "customer branches must refer to a default location where stock is normally drawn from"
 msgstr "客户分公司必须预设一个默认出货仓库"
 
 #: CustomerBranches.php:805
@@ -9649,9 +9088,7 @@ msgid "Fax Number"
 msgstr "传真"
 
 #: CustomerBranches.php:858
-msgid ""
-"There are no tax groups defined - these must be set up first before any "
-"branches can be set up"
+msgid "There are no tax groups defined - these must be set up first before any branches can be set up"
 msgstr "没有定义税收组-这些必须在设置任何顾客分公司前首先设置"
 
 #: CustomerBranches.php:859
@@ -9663,9 +9100,7 @@ msgid "Transactions on this branch"
 msgstr "此分公司的交易"
 
 #: CustomerBranches.php:899
-msgid ""
-"There are no shippers defined - these must be set up first before any "
-"branches can be set up"
+msgid "There are no shippers defined - these must be set up first before any branches can be set up"
 msgstr "没有定义运输商-在设置任何顾客分公司前，这些必须设置"
 
 #: CustomerBranches.php:900
@@ -9721,9 +9156,7 @@ msgid "Customer Inquiry"
 msgstr "客户交易查询"
 
 #: CustomerInquiry.php:13
-msgid ""
-"To display the enquiry a customer must first be selected from the customer "
-"selection screen"
+msgid "To display the enquiry a customer must first be selected from the customer selection screen"
 msgstr "要显示客户的交易,请先在选择客户页面中选择客户"
 
 #: CustomerInquiry.php:14
@@ -9857,11 +9290,8 @@ msgid "The functional exchange rate entered should be numeric"
 msgstr "本币汇率必须是数字"
 
 #: CustomerReceipt.php:124
-msgid ""
-"Changing the currency of the receipt means that existing entries need to be "
-"re-done - only customers trading in the selected currency can be selected"
-msgstr ""
-"变更收款的货币意味着已有的分录需要重做-只有按所选货币交易的顾客才可以选择。"
+msgid "Changing the currency of the receipt means that existing entries need to be re-done - only customers trading in the selected currency can be selected"
+msgstr "变更收款的货币意味着已有的分录需要重做-只有按所选货币交易的顾客才可以选择。"
 
 #: CustomerReceipt.php:194 Payments.php:865
 msgid "No General Ledger code has been chosen"
@@ -9872,25 +9302,15 @@ msgid "so this GL analysis item could not be added"
 msgstr "导致此不能插入此凭证行"
 
 #: CustomerReceipt.php:200 Payments.php:839
-msgid ""
-"Payments involving the debtors control account cannot be entered. The "
-"general ledger debtors ledger (AR) integration is enabled so control "
-"accounts are automatically maintained. This setting can be disabled in "
-"System Configuration"
+msgid "Payments involving the debtors control account cannot be entered. The general ledger debtors ledger (AR) integration is enabled so control accounts are automatically maintained. This setting can be disabled in System Configuration"
 msgstr "系统配置"
 
 #: CustomerReceipt.php:205 Payments.php:844
-msgid ""
-"Payments involving the creditors control account or the GRN suspense account "
-"cannot be entered. The general ledger creditors ledger (AP) integration is "
-"enabled so control accounts are automatically maintained. This setting can "
-"be disabled in System Configuration"
+msgid "Payments involving the creditors control account or the GRN suspense account cannot be entered. The general ledger creditors ledger (AP) integration is enabled so control accounts are automatically maintained. This setting can be disabled in System Configuration"
 msgstr "此选项可以在系统配置里关闭"
 
 #: CustomerReceipt.php:209 Payments.php:848
-msgid ""
-"Payments involving the retained earnings control account cannot be entered. "
-"This account is automtically maintained."
+msgid "Payments involving the retained earnings control account cannot be entered. This account is automtically maintained."
 msgstr ""
 
 #: CustomerReceipt.php:258
@@ -9952,15 +9372,11 @@ msgid "Cannot insert a bank transaction using the SQL"
 msgstr "插入银行交易失败的SQL是"
 
 #: CustomerReceipt.php:535 ../webSHOP/includes/Functions.php:513
-msgid ""
-"The SQL that failed to insert the GL transaction fro the bank account debit "
-"was"
+msgid "The SQL that failed to insert the GL transaction fro the bank account debit was"
 msgstr "插入银行总账科目借方失败的SQL是"
 
 #: CustomerReceipt.php:583
-msgid ""
-"The SQL that failed to insert the GL transaction for the payment discount "
-"debit was"
+msgid "The SQL that failed to insert the GL transaction for the payment discount debit was"
 msgstr "插入折扣总账借方失败的SQL是"
 
 #: CustomerReceipt.php:584
@@ -9988,9 +9404,7 @@ msgid "Enter Receipts"
 msgstr "收款凭证"
 
 #: CustomerReceipt.php:613 SelectCreditItems.php:72
-msgid ""
-"Customer name keywords have been used in preference to the customer code "
-"extract entered"
+msgid "Customer name keywords have been used in preference to the customer code extract entered"
 msgstr "客户名称将优先于客户编号作为选取条件"
 
 #: CustomerReceipt.php:660 SelectCreditItems.php:111 SelectOrderItems.php:542
@@ -10023,9 +9437,7 @@ msgid "Enter Customer Receipt"
 msgstr "输入顾客收款收据"
 
 #: CustomerReceipt.php:818
-msgid ""
-"To enter a payment TO a customer (ie. to pay out a credit note), enter a "
-"negative payment amount."
+msgid "To enter a payment TO a customer (ie. to pay out a credit note), enter a negative payment amount."
 msgstr "要向顾客输入一笔付款（例如，支付一张红字发票），输入一笔负数付款金额。"
 
 #: CustomerReceipt.php:831
@@ -10054,9 +9466,7 @@ msgid "Receipt Exchange Rate"
 msgstr "收款汇率"
 
 #: CustomerReceipt.php:905
-msgid ""
-"The exchange rate between the currency of the bank account currency and the "
-"currency of the receipt"
+msgid "The exchange rate between the currency of the bank account currency and the currency of the receipt"
 msgstr "银行账户货币和收款货币之间的汇率"
 
 #: CustomerReceipt.php:920 Payments.php:1091
@@ -10064,9 +9474,7 @@ msgid "Functional Exchange Rate"
 msgstr "本位货币汇率"
 
 #: CustomerReceipt.php:921 Payments.php:1092
-msgid ""
-"The exchange rate between the currency of the business (the functional "
-"currency) and the currency of the bank account"
+msgid "The exchange rate between the currency of the business (the functional currency) and the currency of the bank account"
 msgstr "操作货币（本位币）和银行账户货币的汇率"
 
 #: CustomerReceipt.php:926
@@ -10113,13 +9521,8 @@ msgid "Tag"
 msgstr "标签"
 
 #: CustomerReceipt.php:1039
-msgid ""
-"The selected customer does not trade in the currency of the receipt being "
-"entered - either the currency of the receipt needs to be changed or a "
-"different customer selected"
-msgstr ""
-"所选的顾客并不用正输入的收款货币交易-或者是收款的货币需要更改，或者需要另选顾"
-"客"
+msgid "The selected customer does not trade in the currency of the receipt being entered - either the currency of the receipt needs to be changed or a different customer selected"
+msgstr "所选的顾客并不用正输入的收款货币交易-或者是收款的货币需要更改，或者需要另选顾客"
 
 #: CustomerReceipt.php:1065
 msgid "Customer Transaction Inquiry"
@@ -10145,9 +9548,7 @@ msgid "No General ledger accounts have been set up yet"
 msgstr "还没有设置总账会计科目"
 
 #: CustomerReceipt.php:1135
-msgid ""
-"receipts cannot be entered against GL accounts until the GL accounts are set "
-"up"
+msgid "receipts cannot be entered against GL accounts until the GL accounts are set up"
 msgstr "总账科目行没有设置不能收款"
 
 #: CustomerReceipt.php:1183 Payments.php:1431
@@ -10183,9 +9584,7 @@ msgid "code"
 msgstr "编号"
 
 #: CustomerReceipt.php:1219
-msgid ""
-"Enter an extract of the customer code to search for. Customer codes can "
-"contain any alpha-numeric character or underscore"
+msgid "Enter an extract of the customer code to search for. Customer codes can contain any alpha-numeric character or underscore"
 msgstr ""
 
 #: CustomerReceipt.php:1221
@@ -10261,20 +9660,15 @@ msgid "The credit limit must be a positive number"
 msgstr "信用额度必须是正数"
 
 #: Customers.php:121 Z_ImportDebtors.php:285
-msgid ""
-"The payment discount is expected to be less than 10% and greater than or "
-"equal to 0"
+msgid "The payment discount is expected to be less than 10% and greater than or equal to 0"
 msgstr "付款折扣必须小于10%并大于或等于 0"
 
 #: Customers.php:126 Z_ImportDebtors.php:290
-msgid ""
-"The discount is expected to be less than 100% and greater than or equal to 0"
+msgid "The discount is expected to be less than 100% and greater than or equal to 0"
 msgstr "折扣必须是小于100%并大于或等于0"
 
 #: Customers.php:198 Z_ImportDebtors.php:342
-msgid ""
-"The currency code cannot be updated as there are already transactions for "
-"this customer"
+msgid "The currency code cannot be updated as there are already transactions for this customer"
 msgstr "货币代码不能被更新，由于已经有此顾客的交易"
 
 #: Customers.php:202 Z_ImportDebtors.php:373
@@ -10290,9 +9684,7 @@ msgid "This customer could not be added because"
 msgstr "客户未能新增, 因为"
 
 #: Customers.php:270
-msgid ""
-"You should automatically be forwarded to the entry of a new Customer Branch "
-"page"
+msgid "You should automatically be forwarded to the entry of a new Customer Branch page"
 msgstr "系统会自动跳转到客户分公司页面"
 
 #: Customers.php:278
@@ -10300,9 +9692,7 @@ msgid "No updates or deletes took place"
 msgstr "更新或删除没有执行"
 
 #: Customers.php:294
-msgid ""
-"This customer cannot be deleted because there are transactions that refer to "
-"it"
+msgid "This customer cannot be deleted because there are transactions that refer to it"
 msgstr "这客户不能删除, 因为已有交易"
 
 #: Customers.php:295
@@ -10310,8 +9700,7 @@ msgid "transactions against this customer"
 msgstr "条属于此客户的交易"
 
 #: Customers.php:303
-msgid ""
-"Cannot delete the customer record because orders have been created against it"
+msgid "Cannot delete the customer record because orders have been created against it"
 msgstr "未能删除客户记录因为已有订单"
 
 #: Customers.php:304
@@ -10319,9 +9708,7 @@ msgid "orders against this customer"
 msgstr "张属于此客户的订单"
 
 #: Customers.php:311
-msgid ""
-"Cannot delete this customer record because sales analysis records exist for "
-"it"
+msgid "Cannot delete this customer record because sales analysis records exist for it"
 msgstr "未能删除这客户记录因为已有销售分析记录存在"
 
 #: Customers.php:312
@@ -10333,9 +9720,7 @@ msgid "Cannot delete this customer because users exist that refer to it"
 msgstr ""
 
 #: Customers.php:332
-msgid ""
-"Cannot delete this customer because contracts have been created that refer "
-"to it"
+msgid "Cannot delete this customer because contracts have been created that refer to it"
 msgstr ""
 
 #: Customers.php:333
@@ -10343,14 +9728,11 @@ msgid "contracts referring to this customer"
 msgstr ""
 
 #: Customers.php:347
-msgid ""
-"has been deleted - together with all the associated branches and contacts"
+msgid "has been deleted - together with all the associated branches and contacts"
 msgstr ""
 
 #: Customers.php:423
-msgid ""
-"In order to create a new customer you must first set up at least one sales "
-"type/price list"
+msgid "In order to create a new customer you must first set up at least one sales type/price list"
 msgstr "要创建一个新顾客，您必须首先设置至少一个销售种类/价格表"
 
 #: Customers.php:424 Customers.php:433 includes/ConnectDB_mysqli.inc:22
@@ -10371,9 +9753,7 @@ msgid "to set up your price lists"
 msgstr "设置您的价格表"
 
 #: Customers.php:432
-msgid ""
-"In order to create a new customer you must first set up at least one "
-"customer type"
+msgid "In order to create a new customer you must first set up at least one customer type"
 msgstr "要创建一个新顾客，您必须首先设置至少一种顾客类型"
 
 #: Customers.php:433
@@ -10385,9 +9765,7 @@ msgid "Click here to continue"
 msgstr "点击此处继续"
 
 #: Customers.php:459
-msgid ""
-"Up to 10 characters for the customer code. The following characters are "
-"prohibited:"
+msgid "Up to 10 characters for the customer code. The following characters are prohibited:"
 msgstr ""
 
 #: Customers.php:467 Customers.php:775 Customers.php:804 Suppliers.php:693
@@ -10454,9 +9832,7 @@ msgid "Tax Reference"
 msgstr "参考税项"
 
 #: Customers.php:576
-msgid ""
-"There are no payment terms currently defined - go to the setup tab of the "
-"main menu and set at least one up first"
+msgid "There are no payment terms currently defined - go to the setup tab of the main menu and set at least one up first"
 msgstr "还没有定义付款条款，到主目录的设置页面设置至少一个付款条款"
 
 #: Customers.php:580 Customers.php:949 Customers.php:955 PaymentTerms.php:11
@@ -10468,15 +9844,11 @@ msgid "Payment Terms"
 msgstr "付款条款"
 
 #: Customers.php:598
-msgid ""
-"There are no credit statuses currently defined - go to the setup tab of the "
-"main menu and set at least one up first"
+msgid "There are no credit statuses currently defined - go to the setup tab of the main menu and set at least one up first"
 msgstr "还没有定义信用等级，到主目录的设置页面设置至少一个信用等级"
 
 #: Customers.php:612
-msgid ""
-"There are no currencies currently defined - go to the setup tab of the main "
-"menu and set at least one up first"
+msgid "There are no currencies currently defined - go to the setup tab of the main menu and set at least one up first"
 msgstr "还没有定义货币，到主目录的设置页面设置至少一个货币"
 
 #: Customers.php:621 Customers.php:995 Customers.php:1000
@@ -10504,8 +9876,7 @@ msgid "Add New Customer"
 msgstr "新增客户"
 
 #: Customers.php:766
-msgid ""
-"The customer code can be up to 10 alpha-numeric characters long or underscore"
+msgid "The customer code can be up to 10 alpha-numeric characters long or underscore"
 msgstr ""
 
 #: Customers.php:1043
@@ -10579,9 +9950,7 @@ msgstr "显示交易"
 
 #: CustomerTransInquiry.php:90 CustWhereAlloc.php:119 SuppWhereAlloc.php:108
 #: Z_CheckAllocs.php:55
-msgid ""
-"The customer transactions for the selected criteria could not be retrieved "
-"because"
+msgid "The customer transactions for the selected criteria could not be retrieved because"
 msgstr "指定条件的客户交易未找到,因为"
 
 #: CustomerTransInquiry.php:106 CustWhereAlloc.php:147
@@ -10639,14 +10008,11 @@ msgid "has been created"
 msgstr "已创建"
 
 #: CustomerTypes.php:140
-msgid ""
-"The number of transactions using this customer type could not be retrieved"
+msgid "The number of transactions using this customer type could not be retrieved"
 msgstr "使用此顾客类型的交易号码不能被查询"
 
 #: CustomerTypes.php:145
-msgid ""
-"Cannot delete this type because customer transactions have been created "
-"using this type"
+msgid "Cannot delete this type because customer transactions have been created using this type"
 msgstr "未能删除此类型, 因为已有客户交易使用此类型"
 
 #: CustomerTypes.php:145
@@ -10654,15 +10020,11 @@ msgid "transactions using this type"
 msgstr "次交易采用这种销售方式"
 
 #: CustomerTypes.php:151
-msgid ""
-"The number of transactions using this Type record could not be retrieved "
-"because"
+msgid "The number of transactions using this Type record could not be retrieved because"
 msgstr "使用此方式的交易次数无法取得，因为"
 
 #: CustomerTypes.php:155
-msgid ""
-"Cannot delete this type because customers are currently set up to use this "
-"type"
+msgid "Cannot delete this type because customers are currently set up to use this type"
 msgstr "不能删除这个方式，因为已有客户使用此方式"
 
 #: CustomerTypes.php:155
@@ -10737,11 +10099,7 @@ msgid "invoice"
 msgstr "发票"
 
 #: CustWhereAlloc.php:125 SuppWhereAlloc.php:114
-msgid ""
-"This transaction was a receipt of funds and there can be no allocations of "
-"receipts or credits to a receipt. This inquiry is meant to be used to see "
-"how a payment which is entered as a negative receipt is settled against "
-"credit notes or receipts"
+msgid "This transaction was a receipt of funds and there can be no allocations of receipts or credits to a receipt. This inquiry is meant to be used to see how a payment which is entered as a negative receipt is settled against credit notes or receipts"
 msgstr ""
 
 #: CustWhereAlloc.php:127 SuppWhereAlloc.php:116
@@ -11192,15 +10550,11 @@ msgid "Please use the link below to set up shipping or freight companies"
 msgstr "请用下列链结来设定至少一个承运人"
 
 #: DeliveryDetails.php:258
-msgid ""
-"the system expects the shipping company to be selected or a default freight "
-"company to be used"
+msgid "the system expects the shipping company to be selected or a default freight company to be used"
 msgstr "系统要求输入一个承运人或使用默认承运人"
 
 #: DeliveryDetails.php:274
-msgid ""
-"You should automatically be forwarded to the entry of recurring order "
-"details page"
+msgid "You should automatically be forwarded to the entry of recurring order details page"
 msgstr "系统会自动跳转到循环订单明细编辑页面"
 
 #: DeliveryDetails.php:280 DeliveryDetails.php:1194
@@ -11208,9 +10562,7 @@ msgid "Modify Order Lines"
 msgstr "修改订单行"
 
 #: DeliveryDetails.php:283
-msgid ""
-"You should automatically be forwarded to the entry of the order line details "
-"page"
+msgid "You should automatically be forwarded to the entry of the order line details page"
 msgstr "系统会自动跳转到订单行输入页面"
 
 #: DeliveryDetails.php:296
@@ -11218,9 +10570,7 @@ msgid "The freight charge has been updated"
 msgstr "运费已更新"
 
 #: DeliveryDetails.php:296
-msgid ""
-"Please reconfirm that the order and the freight charges are acceptable and "
-"then confirm the order again if OK"
+msgid "Please reconfirm that the order and the freight charges are acceptable and then confirm the order again if OK"
 msgstr "请再次确认订单及运费是否可接受, 如无问题请再次确认订单"
 
 #: DeliveryDetails.php:296
@@ -11563,9 +10913,7 @@ msgid "Discount Categories Maintenance"
 msgstr "折扣类别"
 
 #: DiscountCategories.php:38
-msgid ""
-"The stock item entered must be set up as either a manufactured or purchased "
-"or assembly item"
+msgid "The stock item entered must be set up as either a manufactured or purchased or assembly item"
 msgstr "输入的物料必须设定为生产或采购或组装物料"
 
 #: DiscountCategories.php:46
@@ -11593,9 +10941,7 @@ msgid "Failed to retrieve stock category data"
 msgstr ""
 
 #: DiscountCategories.php:71
-msgid ""
-"There are no stock defined for this stock category, you must define stock "
-"for it first"
+msgid "There are no stock defined for this stock category, you must define stock for it first"
 msgstr ""
 
 #: DiscountCategories.php:85 DiscountCategories.php:115 DiscountMatrix.php:115
@@ -11612,9 +10958,7 @@ msgid "Enter Stock Code"
 msgstr "输入库存代码"
 
 #: DiscountCategories.php:143
-msgid ""
-"Enter the stock code of the item in this discount category up to 20 alpha-"
-"numeric characters"
+msgid "Enter the stock code of the item in this discount category up to 20 alpha-numeric characters"
 msgstr ""
 
 #: DiscountCategories.php:144
@@ -11664,13 +11008,8 @@ msgid "There are currently no discount categories defined"
 msgstr "还没有定义折扣类别"
 
 #: DiscountCategories.php:243
-msgid ""
-"Enter a two character abbreviation for the discount category and the stock "
-"code to which this category will apply to. Discount rules can then be "
-"applied to this discount category"
-msgstr ""
-"请输入2位数字作为折扣类别代码，并输入一个物料号码。 折扣规则将用于这个折扣类"
-"别"
+msgid "Enter a two character abbreviation for the discount category and the stock code to which this category will apply to. Discount rules can then be applied to this discount category"
+msgstr "请输入2位数字作为折扣类别代码，并输入一个物料号码。 折扣规则将用于这个折扣类别"
 
 #: DiscountCategories.php:253
 msgid "Update discount category for"
@@ -11709,9 +11048,7 @@ msgid "The discount rate must be entered as a positive number"
 msgstr "折扣率必须是正数"
 
 #: DiscountMatrix.php:42
-msgid ""
-"The discount rate applicable for this record is either less than 0% or "
-"greater than 100%"
+msgid "The discount rate applicable for this record is either less than 0% or greater than 100%"
 msgstr ""
 
 #: DiscountMatrix.php:42
@@ -11736,9 +11073,7 @@ msgid "Quantity Break"
 msgstr "数量分隔"
 
 #: DiscountMatrix.php:136
-msgid ""
-"The discount to apply to orders where the quantity exceeds the specified "
-"quantity"
+msgid "The discount to apply to orders where the quantity exceeds the specified quantity"
 msgstr ""
 
 #: DiscountMatrix.php:174 PriceMatrix.php:284
@@ -11751,8 +11086,7 @@ msgid "EDI Message Format"
 msgstr "EDI模板"
 
 #: EDIMessageFormat.php:42
-msgid ""
-"There was an error inserting the default template invoice message records for"
+msgid "There was an error inserting the default template invoice message records for"
 msgstr "插入发票模板时发生错误"
 
 #: EDIMessageFormat.php:61
@@ -11850,9 +11184,7 @@ msgid "from the message line"
 msgstr "来自讯息列"
 
 #: EDIProcessOrders.php:113
-msgid ""
-"This message processing has been aborted and separate advice will be "
-"required from the customer to obtain details of the order"
+msgid "This message processing has been aborted and separate advice will be required from the customer to obtain details of the order"
 msgstr "此讯息表示程序已终止, 而且会另行发出通知要求客户订单的详细资料"
 
 #: EDIProcessOrders.php:118
@@ -11976,8 +11308,7 @@ msgid "Response Code"
 msgstr "回应编码"
 
 #: EDIProcessOrders.php:224
-msgid ""
-"Please acknowledge to customer with detail and changes made to the order"
+msgid "Please acknowledge to customer with detail and changes made to the order"
 msgstr "请通知客户有关订单的修改和详细资料"
 
 #: EDIProcessOrders.php:227
@@ -12039,8 +11370,7 @@ msgid "Payment will be effected by a direct payment for this order"
 msgstr "付款会被这订单的正接付款生效"
 
 #: EDIProcessOrders.php:300
-msgid ""
-"This order to be settled in accordance with the normal account trading terms"
+msgid "This order to be settled in accordance with the normal account trading terms"
 msgstr "这订单会给予一般账户交易条款来结算"
 
 #: EDIProcessOrders.php:303
@@ -12088,9 +11418,7 @@ msgid "Buying group conditions apply"
 msgstr "采购组条件申请"
 
 #: EDIProcessOrders.php:332
-msgid ""
-"Cancel the order if complete delivery is not possible on the requested date "
-"or time"
+msgid "Cancel the order if complete delivery is not possible on the requested date or time"
 msgstr "如未能如期/时间交货, 取消订单"
 
 #: EDIProcessOrders.php:335
@@ -12152,15 +11480,11 @@ msgid "Authorisation"
 msgstr "授权"
 
 #: EDIProcessOrders.php:418
-msgid ""
-"The Buyer reference was specified as an EAN International Article Numbering "
-"Association code"
+msgid "The Buyer reference was specified as an EAN International Article Numbering Association code"
 msgstr "买家参考号为 EAN 国际商品编码协会编码"
 
 #: EDIProcessOrders.php:418
-msgid ""
-"Unfortunately the field EDIReference of any of the customers currently set "
-"up to receive EDI orders does not match with the code"
+msgid "Unfortunately the field EDIReference of any of the customers currently set up to receive EDI orders does not match with the code"
 msgstr "对不起, 你在设定中输入的 EDI 参考客户号并找不到符合的对应"
 
 #: EDIProcessOrders.php:418 EDIProcessOrders.php:436
@@ -12172,9 +11496,7 @@ msgid "So that is the end of the road for this message"
 msgstr "这是讯息的结尾"
 
 #: EDIProcessOrders.php:436
-msgid ""
-"The supplier reference was specified as an EAN International Article "
-"Numbering Association code"
+msgid "The supplier reference was specified as an EAN International Article Numbering Association code"
 msgstr "供应商参考为 EAN 国际商品编码协会编码"
 
 #: EDIProcessOrders.php:436
@@ -12263,9 +11585,7 @@ msgid "via ftp to"
 msgstr "通过 FTP 到"
 
 #: EDISendInvoices.php:262 EDISendInvoices_Reece.php:355
-msgid ""
-"Cannot create EDI message since there is no EDI INVOIC message template set "
-"up for"
+msgid "Cannot create EDI message since there is no EDI INVOIC message template set up for"
 msgstr "未能产生 EDI 讯息, 因为没有设定 EDI 发票讯息范本"
 
 #: EDISendInvoices_Reece.php:125
@@ -12300,8 +11620,7 @@ msgstr "已完成的销售订单"
 
 #: EmailConfirmation.php:42 FTP_RadioBeacon.php:171
 #: PrintCustOrder_generic.php:39 PrintCustOrder.php:39
-msgid ""
-"There was a problem retrieving the order header details for Order Number"
+msgid "There was a problem retrieving the order header details for Order Number"
 msgstr "取得此订单编号的订单抬头时发生错误"
 
 #: EmailConfirmation.php:82 EmailConfirmation.php:116
@@ -12332,9 +11651,7 @@ msgstr "打印日期"
 
 #: EmailConfirmation.php:118 PrintCustOrder_generic.php:119
 #: PrintCustOrder.php:117
-msgid ""
-"This check is there to ensure that duplicate packing slips are not produced "
-"and dispatched more than once to the customer"
+msgid "This check is there to ensure that duplicate packing slips are not produced and dispatched more than once to the customer"
 msgstr "打印次数检查的目的是避免重复打印装箱单发给客户"
 
 #: EmailConfirmation.php:120 PrintCustOrder_generic.php:121
@@ -12409,16 +11726,11 @@ msgid "to email the customer transaction"
 msgstr "电邮客户交易"
 
 #: EmailCustTrans.php:26
-msgid ""
-"The transaction should have been emailed off. If this does not happen "
-"(perhaps the browser does not support META Refresh)"
-msgstr ""
-"此交易的电子邮件已经发出。如果不是这样，那么您的浏览器可能不支持META刷新"
+msgid "The transaction should have been emailed off. If this does not happen (perhaps the browser does not support META Refresh)"
+msgstr "此交易的电子邮件已经发出。如果不是这样，那么您的浏览器可能不支持META刷新"
 
 #: EmailCustTrans.php:32
-msgid ""
-"The email address does not appear to be a valid email address. The "
-"transaction was not emailed"
+msgid "The email address does not appear to be a valid email address. The transaction was not emailed"
 msgstr "电子邮件地址看起来不是有效地址。此交易无法寄出。"
 
 #: EmailCustTrans.php:54
@@ -12554,9 +11866,7 @@ msgid "webERP User"
 msgstr ""
 
 #: Employees.php:338
-msgid ""
-"Select the employee's system user account so when the user logs in to enter "
-"a time sheet the system knows the employee record to use"
+msgid "Select the employee's system user account so when the user logs in to enter a time sheet the system knows the employee record to use"
 msgstr ""
 
 #: Employees.php:340 Employees.php:342
@@ -12580,14 +11890,11 @@ msgid "Factor Companies"
 msgstr "代理公司"
 
 #: Factors.php:37
-msgid ""
-"The factoring company name must be entered and be forty characters or less "
-"long"
+msgid "The factoring company name must be entered and be forty characters or less long"
 msgstr "代理公司名称必输且最长40字"
 
 #: Factors.php:40
-msgid ""
-"The email address entered does not appear to be a valid email address format"
+msgid "The email address entered does not appear to be a valid email address format"
 msgstr "电子邮件地址看起来不是有效地址。"
 
 #: Factors.php:45
@@ -12661,9 +11968,7 @@ msgid "There is no second warning if you hit the delete button below"
 msgstr "如你再次按下删除按钮, 不会再有警告"
 
 #: Factors.php:265
-msgid ""
-"However checks will be made to ensure there are no suppliers are using this "
-"factor before the deletion is processed"
+msgid "However checks will be made to ensure there are no suppliers are using this factor before the deletion is processed"
 msgstr "执行删除之前请检查以确保没有供应商使用此代理。"
 
 #: Factors.php:267
@@ -12709,42 +12014,24 @@ msgid "The Fixed Asset Category code must be six characters or less long"
 msgstr "固定资产种类代码必须是等于或者小于6位"
 
 #: FixedAssetCategories.php:42
-msgid ""
-"The Fixed Asset Category code must be at least 1 character but less than six "
-"characters long"
+msgid "The Fixed Asset Category code must be at least 1 character but less than six characters long"
 msgstr "固定资产种类代码必须是1 - 6个字符"
 
 #: FixedAssetCategories.php:45
-msgid ""
-"The Fixed Asset Category description must be twenty characters or less long"
+msgid "The Fixed Asset Category description must be twenty characters or less long"
 msgstr "固定资产种类描述必须不多于 20 个字"
 
 #: FixedAssetCategories.php:55
-msgid ""
-"The accounts selected to post cost or accumulated depreciation to cannot be "
-"either of the debtors control account, creditors control account or GRN "
-"suspense accounts"
-msgstr ""
-"所选的要过账成本或者累计折旧的科目，不可以是应收统制账户，应付统制账户或者已"
-"收货暂估账户"
+msgid "The accounts selected to post cost or accumulated depreciation to cannot be either of the debtors control account, creditors control account or GRN suspense accounts"
+msgstr "所选的要过账成本或者累计折旧的科目，不可以是应收统制账户，应付统制账户或者已收货暂估账户"
 
 #: FixedAssetCategories.php:71
-msgid ""
-"The asset cost account selected is a bank account - bank accounts are "
-"protected from having any other postings made to them. Select another "
-"balance sheet account for the asset cost"
-msgstr ""
-"所选的资产成本账户是银行账户-您不可以将非银行账户的科目过账到受保护的银行账"
-"户。选择另外的资产负债表账户来处理资产成本"
+msgid "The asset cost account selected is a bank account - bank accounts are protected from having any other postings made to them. Select another balance sheet account for the asset cost"
+msgstr "所选的资产成本账户是银行账户-您不可以将非银行账户的科目过账到受保护的银行账户。选择另外的资产负债表账户来处理资产成本"
 
 #: FixedAssetCategories.php:75
-msgid ""
-"The accumulated depreciation account selected is a bank account - bank "
-"accounts are protected from having any other postings made to them. Select "
-"another balance sheet account for the asset accumulated depreciation"
-msgstr ""
-"所选的累计折旧账户是银行账户-银行账户为受保护账户，不可以从其他账户过账。选择"
-"其他的资产账户来处理资产累计折旧"
+msgid "The accumulated depreciation account selected is a bank account - bank accounts are protected from having any other postings made to them. Select another balance sheet account for the asset accumulated depreciation"
+msgstr "所选的累计折旧账户是银行账户-银行账户为受保护账户，不可以从其他账户过账。选择其他的资产账户来处理资产累计折旧"
 
 #: FixedAssetCategories.php:93
 msgid "Could not update the fixed asset category"
@@ -12763,9 +12050,7 @@ msgid "A new fixed asset category record has been added for"
 msgstr "已经新增了固定资产种类："
 
 #: FixedAssetCategories.php:135
-msgid ""
-"Cannot delete this fixed asset category because fixed assets have been "
-"created using this category"
+msgid "Cannot delete this fixed asset category because fixed assets have been created using this category"
 msgstr "因为此种类已经被其他固定资产使用因此无法删除"
 
 #: FixedAssetCategories.php:136
@@ -12798,13 +12083,8 @@ msgstr "累计折旧总帐"
 
 #: FixedAssetCategories.php:182
 #, php-format
-msgid ""
-"Are you sure you wish to delete this fixed asset category? Additional checks "
-"will be performed before actual deletion to ensure data integrity is not "
-"compromised."
-msgstr ""
-"您真要删除此固定资产种类吗？为保证数据的完整性，在真正删除前，需要做另外的检"
-"查。"
+msgid "Are you sure you wish to delete this fixed asset category? Additional checks will be performed before actual deletion to ensure data integrity is not compromised."
+msgstr "您真要删除此固定资产种类吗？为保证数据的完整性，在真正删除前，需要做另外的检查。"
 
 #: FixedAssetCategories.php:203
 msgid "Show All Fixed Asset Categories"
@@ -12817,8 +12097,7 @@ msgid "Category Code"
 msgstr "物料组编号"
 
 #: FixedAssetCategories.php:246
-msgid ""
-"Enter the asset category code. Up to 6 alpha-numeric characters are allowed"
+msgid "Enter the asset category code. Up to 6 alpha-numeric characters are allowed"
 msgstr ""
 
 #: FixedAssetCategories.php:275
@@ -12830,9 +12109,7 @@ msgid "Fixed Asset Cost GL Code"
 msgstr "固定资产成本总帐代码"
 
 #: FixedAssetCategories.php:279
-msgid ""
-"Select the general ledger account where the cost of assets of this category "
-"should be posted to. Only balance sheet accounts can be selected"
+msgid "Select the general ledger account where the cost of assets of this category should be posted to. Only balance sheet accounts can be selected"
 msgstr ""
 
 #: FixedAssetCategories.php:292
@@ -12840,9 +12117,7 @@ msgid "Profit and Loss Depreciation GL Code"
 msgstr "损益折旧总帐代码"
 
 #: FixedAssetCategories.php:293
-msgid ""
-"Select the general ledger account where the depreciation of assets of this "
-"category should be posted to. Only profit and loss accounts can be selected"
+msgid "Select the general ledger account where the depreciation of assets of this category should be posted to. Only profit and loss accounts can be selected"
 msgstr ""
 
 #: FixedAssetCategories.php:307
@@ -12850,10 +12125,7 @@ msgid "Profit or Loss on Disposal GL Code"
 msgstr ""
 
 #: FixedAssetCategories.php:308
-msgid ""
-"Select the general ledger account where the profit or loss on disposal on "
-"assets of this category should be posted to. Only profit and loss accounts "
-"can be selected"
+msgid "Select the general ledger account where the profit or loss on disposal on assets of this category should be posted to. Only profit and loss accounts can be selected"
 msgstr ""
 
 #: FixedAssetCategories.php:321
@@ -12861,10 +12133,7 @@ msgid "Balance Sheet Accumulated Depreciation GL Code"
 msgstr "资产负债表中累计折旧的总帐代码"
 
 #: FixedAssetCategories.php:322
-msgid ""
-"Select the general ledger account where the accumulated depreciation on "
-"assets of this category should be posted to. Only balance sheet accounts can "
-"be selected"
+msgid "Select the general ledger account where the accumulated depreciation on assets of this category should be posted to. Only balance sheet accounts can be selected"
 msgstr ""
 
 #: FixedAssetDepreciation.php:4
@@ -12876,11 +12145,8 @@ msgid "The date is expected to be in the format"
 msgstr "日期必须是日期格式 "
 
 #: FixedAssetDepreciation.php:78
-msgid ""
-"No depreciation will be committed as the processing date is beyond the "
-"current date. The depreciation run can only be run for periods prior to today"
-msgstr ""
-"无法处理折旧，因为除了日期已经超过当期日期。折旧处理只能处理今天之前的折旧。"
+msgid "No depreciation will be committed as the processing date is beyond the current date. The depreciation run can only be run for periods prior to today"
+msgstr "无法处理折旧，因为除了日期已经超过当期日期。折旧处理只能处理今天之前的折旧。"
 
 #: FixedAssetDepreciation.php:89 FixedAssetRegister.php:88
 #: FixedAssetRegister.php:366 FixedAssetTransfer.php:160
@@ -12952,8 +12218,7 @@ msgid "The SQL that failed to insert the GL Trans record was"
 msgstr "插入转账凭证失败的SQL是"
 
 #: FixedAssetDepreciation.php:228
-msgid ""
-"Cannot insert a fixed asset transaction entry for the depreciation because"
+msgid "Cannot insert a fixed asset transaction entry for the depreciation because"
 msgstr "无法新增此折旧的固定资产交易凭证"
 
 #: FixedAssetDepreciation.php:229
@@ -12961,15 +12226,11 @@ msgid "The SQL that failed to insert the fixed asset transaction record was"
 msgstr "插入固定资产交易记录失败的SQL是"
 
 #: FixedAssetDepreciation.php:235
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"accumulated depreciation could not be updated:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset accumulated depreciation could not be updated:"
 msgstr "严重错误！记录下此错误并寻求援助。固定资产累计折旧无法更新"
 
 #: FixedAssetDepreciation.php:236
-msgid ""
-"The following SQL was used to attempt the update the accumulated "
-"depreciation of the asset was:"
+msgid "The following SQL was used to attempt the update the accumulated depreciation of the asset was:"
 msgstr "用于更新累计资产折旧的SQL是"
 
 #: FixedAssetDepreciation.php:249 SalesByTypePeriodInquiry.php:555
@@ -13018,15 +12279,11 @@ msgid "Something is wrong with uploading a file"
 msgstr "上传文件时发生错误"
 
 #: FixedAssetItems.php:85
-msgid ""
-"The asset description must be entered and be fifty characters or less long. "
-"It cannot be a zero length string either, a description is required"
+msgid "The asset description must be entered and be fifty characters or less long. It cannot be a zero length string either, a description is required"
 msgstr "物料描述必须输入且不多于50个字"
 
 #: FixedAssetItems.php:91
-msgid ""
-"The asset long description cannot be a zero length string, a long "
-"description is required"
+msgid "The asset long description cannot be a zero length string, a long description is required"
 msgstr "资产的详细描述不能是 0 长度的字符串，需要一个详细描述"
 
 #: FixedAssetItems.php:98 StockClone.php:176 Stocks.php:178
@@ -13035,15 +12292,11 @@ msgid "The barcode must be 20 characters or less long"
 msgstr "条型码必须不多于 20 个字"
 
 #: FixedAssetItems.php:105
-msgid ""
-"There are no asset categories defined. All assets must belong to a valid "
-"category,"
+msgid "There are no asset categories defined. All assets must belong to a valid category,"
 msgstr "没有定义资产种类。所有资产必须属于有效的种类"
 
 #: FixedAssetItems.php:111
-msgid ""
-"There are no asset locations defined. All assets must belong to a valid "
-"location,"
+msgid "There are no asset locations defined. All assets must belong to a valid location,"
 msgstr "没有定义资产地点。所有资产必须属于有效的地点"
 
 #: FixedAssetItems.php:120 Z_ImportFixedAssets.php:135
@@ -13051,9 +12304,7 @@ msgid "The depreciation rate is expected to be a number between 0 and 100"
 msgstr "折旧率必须在0到100之间"
 
 #: FixedAssetItems.php:125
-msgid ""
-"Numbers less than 1 are interpreted as less than 1%. The depreciation rate "
-"should be entered as a number between 0 and 100"
+msgid "Numbers less than 1 are interpreted as less than 1%. The depreciation rate should be entered as a number between 0 and 100"
 msgstr "数字小于1被解释为小于百分之1。折旧率应该在1到100之间。"
 
 #: FixedAssetItems.php:171 FixedAssetItems.php:191 FixedAssetItems.php:211
@@ -13102,24 +12353,15 @@ msgid "Validation failed, no updates or deletes took place"
 msgstr "验证失败, 更新或删除失败"
 
 #: FixedAssetItems.php:309
-msgid ""
-"The asset still has a net book value - only assets with a zero net book "
-"value can be deleted"
+msgid "The asset still has a net book value - only assets with a zero net book value can be deleted"
 msgstr "此资产依然有帐目净值。只有帐目净值为0的资产才可以删除"
 
 #: FixedAssetItems.php:314
-msgid ""
-"The asset has transactions associated with it. The asset can only be deleted "
-"when the fixed asset transactions are purged, otherwise the integrity of "
-"fixed asset reports may be compromised"
-msgstr ""
-"此资产有关联交易。只有固定资产的交易被删除后，才可删除此资产，否则的话资产报"
-"告的完整性会被破坏"
+msgid "The asset has transactions associated with it. The asset can only be deleted when the fixed asset transactions are purged, otherwise the integrity of fixed asset reports may be compromised"
+msgstr "此资产有关联交易。只有固定资产的交易被删除后，才可删除此资产，否则的话资产报告的完整性会被破坏"
 
 #: FixedAssetItems.php:319
-msgid ""
-"There is a purchase order set up for this asset. The purchase order line "
-"must be deleted first"
+msgid "There is a purchase order set up for this asset. The purchase order line must be deleted first"
 msgstr "此资产已经有一张采购订单。必须先删除采购订单行。"
 
 #: FixedAssetItems.php:341 FixedAssetItems.php:361
@@ -13131,9 +12373,7 @@ msgid "Cannot insert a GL entry for the deletion of the asset because"
 msgstr "无法生成删除此资产的总帐凭证"
 
 #: FixedAssetItems.php:364
-msgid ""
-"Cannot insert a GL entry for the reversal of accumulated depreciation on "
-"deletion of the asset because"
+msgid "Cannot insert a GL entry for the reversal of accumulated depreciation on deletion of the asset because"
 msgstr "无法为删除资产而变更的累计资产折旧插入总帐凭证"
 
 #: FixedAssetItems.php:371
@@ -13170,9 +12410,7 @@ msgid "long"
 msgstr "长"
 
 #: FixedAssetItems.php:491
-msgid ""
-"Enter the lond description of the asset including specs etc. Up to 255 "
-"characters are allowed."
+msgid "Enter the lond description of the asset including specs etc. Up to 255 characters are allowed."
 msgstr ""
 
 #: FixedAssetItems.php:497 SalesCategories.php:386 Stocks.php:1085
@@ -13289,9 +12527,7 @@ msgid "Insert New Fixed Asset"
 msgstr "新增固定资产"
 
 #: FixedAssetItems.php:684
-msgid ""
-"Only click the Delete button if you are sure you wish to delete the asset. "
-"Only assets with a zero book value can be deleted"
+msgid "Only click the Delete button if you are sure you wish to delete the asset. Only assets with a zero book value can be deleted"
 msgstr "如确定要删除此资产, 请按删除按钮。只有账面净值为0的资产才可以删除"
 
 #: FixedAssetItems.php:687
@@ -13339,9 +12575,7 @@ msgid "Parent Location"
 msgstr "父地点"
 
 #: FixedAssetLocations.php:129
-msgid ""
-"Enter the location code of the fixed asset location. Up to six alpha-numeric "
-"characters"
+msgid "Enter the location code of the fixed asset location. Up to six alpha-numeric characters"
 msgstr ""
 
 #: FixedAssetLocations.php:135
@@ -13468,9 +12702,7 @@ msgid "Enter partial"
 msgstr "输入部分"
 
 #: FixedAssetTransfer.php:63 FixedAssetTransfer.php:65
-msgid ""
-"Enter some text that should appear in the fixed asset's description to "
-"search for"
+msgid "Enter some text that should appear in the fixed asset's description to search for"
 msgstr ""
 
 #: FixedAssetTransfer.php:77 FixedAssetTransfer.php:79 SelectAsset.php:87
@@ -13479,9 +12711,7 @@ msgid "Any asset location"
 msgstr "输入部分资产代码"
 
 #: FixedAssetTransfer.php:97 FixedAssetTransfer.php:99
-msgid ""
-"Enter some text that should appear in the fixed asset's item code to search "
-"for"
+msgid "Enter some text that should appear in the fixed asset's item code to search for"
 msgstr ""
 
 #: FixedAssetTransfer.php:162 GeneratePickingList.php:446
@@ -13514,9 +12744,7 @@ msgid "x"
 msgstr "x"
 
 #: FormDesigner.php:34
-msgid ""
-"Distance from the left side of the sheet to the left side of the element in "
-"points"
+msgid "Distance from the left side of the sheet to the left side of the element in points"
 msgstr "从纸张左侧开始到元素左侧的距离以点数表示"
 
 #: FormDesigner.php:38
@@ -13524,9 +12752,7 @@ msgid "y"
 msgstr "y"
 
 #: FormDesigner.php:38
-msgid ""
-"Distance from the lower side of the sheet to the top side of the element in "
-"points"
+msgid "Distance from the lower side of the sheet to the top side of the element in points"
 msgstr "从纸张底部到元素顶部的距离以点数表示"
 
 #: FormDesigner.php:42 FormDesigner.php:48 Labels.php:294
@@ -13628,9 +12854,7 @@ msgid "All measurements are in PostScript points (72 points = 25,4 mm)."
 msgstr "所用的计量单位为PostScript的点（72点 = 25.4 毫米)"
 
 #: FormDesigner.php:215
-msgid ""
-"All coordinates are measured from the lower left corner of the sheet to the "
-"top left corner of the element."
+msgid "All coordinates are measured from the lower left corner of the sheet to the top left corner of the element."
 msgstr "所有的坐标值均从纸张的左下角开始到元素的左上角"
 
 #: FormDesigner.php:227
@@ -13703,11 +12927,8 @@ msgid "ship from location"
 msgstr "发货点"
 
 #: FreightCosts.php:117
-msgid ""
-"The entries for Cubic Rate, KG Rate, Maximum Weight, Maximum Volume, Fixed "
-"Price and Minimum charge must be numeric"
-msgstr ""
-"输入的立方费率, 公斤费率, 重量上限, 体积上限, 固定价格, 最低收费都必须是数值"
+msgid "The entries for Cubic Rate, KG Rate, Maximum Weight, Maximum Volume, Fixed Price and Minimum charge must be numeric"
+msgstr "输入的立方费率, 公斤费率, 重量上限, 体积上限, 固定价格, 最低收费都必须是数值"
 
 #: FreightCosts.php:135
 msgid "Freight cost record updated"
@@ -13828,9 +13049,7 @@ msgid "Send"
 msgstr "发出"
 
 #: FTP_RadioBeacon.php:134
-msgid ""
-"There was a problem retrieving the company information ensure that the "
-"company record is correctly set up"
+msgid "There was a problem retrieving the company information ensure that the company record is correctly set up"
 msgstr "取得公司资料时发生问题, 请确定公司记录设定是正确"
 
 #: FTP_RadioBeacon.php:178
@@ -13842,15 +13061,11 @@ msgid "It was sent on"
 msgstr "已发出于"
 
 #: FTP_RadioBeacon.php:178
-msgid ""
-"To re-send the order with the balance not previously dispatched and invoiced "
-"the order must be modified to allow a reprint (or re-send)"
+msgid "To re-send the order with the balance not previously dispatched and invoiced the order must be modified to allow a reprint (or re-send)"
 msgstr "要重发含结余订单或开发票, 订单必须修改成允何重印(或重发)"
 
 #: FTP_RadioBeacon.php:178
-msgid ""
-"This check is there to ensure that duplication of dispatches to the customer "
-"are avoided"
+msgid "This check is there to ensure that duplication of dispatches to the customer are avoided"
 msgstr "此检查是要确保避免重覆派送到客户"
 
 #: FTP_RadioBeacon.php:179
@@ -13890,9 +13105,7 @@ msgid "Uploaded"
 msgstr "已上传"
 
 #: FTP_RadioBeacon.php:281
-msgid ""
-"has been sent via FTP to Radio Beacon a copy of the file that was sent is "
-"held on the server at"
+msgid "has been sent via FTP to Radio Beacon a copy of the file that was sent is held on the server at"
 msgstr "档案副本已通过FTP发送到无线游标, 并保留在伺服器"
 
 #: FTP_RadioBeacon.php:285
@@ -13912,12 +13125,8 @@ msgid "Picking Lists Not Enabled"
 msgstr "装箱单还未启用"
 
 #: GeneratePickingList.php:20 PDFPickingList.php:14
-msgid ""
-"The system is not configured for picking lists. A configuration parameter is "
-"required where picking slips are required. Please consult your system "
-"administrator."
-msgstr ""
-"系统尚未配置拣货单，需要拣货单时需要进行参数配置，请联络您的系统管理员。"
+msgid "The system is not configured for picking lists. A configuration parameter is required where picking slips are required. Please consult your system administrator."
+msgstr "系统尚未配置拣货单，需要拣货单时需要进行参数配置，请联络您的系统管理员。"
 
 #: GeneratePickingList.php:28 PDFPickingList.php:21
 msgid "Select Picking Lists"
@@ -13936,8 +13145,7 @@ msgid "Print Picking Lists"
 msgstr "打印装箱单"
 
 #: GeneratePickingList.php:64 PDFPickingList.php:57
-msgid ""
-"There was a problem retrieving the order header details from the database"
+msgid "There was a problem retrieving the order header details from the database"
 msgstr "取得此订单抬头时发生错误"
 
 #: GeneratePickingList.php:155 GeneratePickingList.php:515
@@ -14045,12 +13253,8 @@ msgid "Find the lat/long for your map center point at "
 msgstr "找出您地图中心指向的经纬度 "
 
 #: GeocodeSetup.php:140
-msgid ""
-"Set the maps centre point using the Center Longitude and Center Latitude. "
-"Set the maps screen size using the height and width in pixels (px)"
-msgstr ""
-"设置地图中心点，使用中心的经度和纬度。设置地图的屏幕大小使用高和宽的点数值"
-"（pixel)."
+msgid "Set the maps centre point using the Center Longitude and Center Latitude. Set the maps screen size using the height and width in pixels (px)"
+msgstr "设置地图中心点，使用中心的经度和纬度。设置地图的屏幕大小使用高和宽的点数值（pixel)."
 
 #: GeocodeSetup.php:145
 msgid "Geocode ID"
@@ -14109,21 +13313,12 @@ msgid "Geocode Host"
 msgstr "Geocode主机服务器"
 
 #: GeocodeSetup.php:267
-msgid ""
-"When ready, click on the link below to run the GeoCode process. This will "
-"Geocode all Branches and Suppliers. This may take some time. Errors will be "
-"returned to the screen."
-msgstr ""
-"完成后，点击下面的链接来运行GeoCode程序。这将为所有的分公司和供应商编写地理代"
-"码Geocode.这可能需要一些时间，错误会显示在屏幕上。"
+msgid "When ready, click on the link below to run the GeoCode process. This will Geocode all Branches and Suppliers. This may take some time. Errors will be returned to the screen."
+msgstr "完成后，点击下面的链接来运行GeoCode程序。这将为所有的分公司和供应商编写地理代码Geocode.这可能需要一些时间，错误会显示在屏幕上。"
 
 #: GeocodeSetup.php:268
-msgid ""
-"Suppliers and Customer Branches are geocoded when being entered/updated. You "
-"can rerun the geocode process from this screen at any time."
-msgstr ""
-"供应商和顾客分公司被进行了地理编码geocode,当输入/更新时。您可以在任何时间，从"
-"此界面重新运行geocode程序。"
+msgid "Suppliers and Customer Branches are geocoded when being entered/updated. You can rerun the geocode process from this screen at any time."
+msgstr "供应商和顾客分公司被进行了地理编码geocode,当输入/更新时。您可以在任何时间，从此界面重新运行geocode程序。"
 
 #: GeocodeSetup.php:270
 msgid "Run GeoCode process (may take a long time)"
@@ -14238,9 +13433,7 @@ msgid "GL Account Graph"
 msgstr ""
 
 #: GLAccountGraph.php:29 SalesGraph.php:17
-msgid ""
-"The selected period from is actually after the period to! Please re-select "
-"the reporting period"
+msgid "The selected period from is actually after the period to! Please re-select the reporting period"
 msgstr "选取期间的开始在截止之后! 请重选要报告的期间"
 
 #: GLAccountGraph.php:46 GLAccountUsers.php:50 GLBudgets.php:39
@@ -14328,9 +13521,7 @@ msgid "Month"
 msgstr "月"
 
 #: GLAccountGraph.php:231
-msgid ""
-"The GL Account graph data for the selected criteria could not be retrieved "
-"because"
+msgid "The GL Account graph data for the selected criteria could not be retrieved because"
 msgstr ""
 
 #: GLAccountGraph.php:236
@@ -14385,7 +13576,7 @@ msgstr "借方"
 msgid "Total for period"
 msgstr "期间总计"
 
-#: GLAccountInquiry.php:268 GLBudgets.php:181 GLTransInquiry.php:44
+#: GLAccountInquiry.php:268 GLBudgets.php:181 GLTransInquiry.php:41
 #: SalesByTypePeriodInquiry.php:354 Z_CheckDebtorsControl.php:70
 #: Z_CheckGLTransBalance.php:13 Z_UpdateChartDetailsBFwd.php:80
 msgid "Period"
@@ -14412,9 +13603,7 @@ msgid "Failed to retrieve bank receive data"
 msgstr ""
 
 #: GLAccountInquiry.php:374
-msgid ""
-"There are differences between the sum of the transactions and the recorded "
-"movements in the ChartDetails table"
+msgid "There are differences between the sum of the transactions and the recorded movements in the ChartDetails table"
 msgstr "这个期间的凭证汇总数与总账表内存在差额"
 
 #: GLAccountInquiry.php:374
@@ -14486,9 +13675,7 @@ msgid "The new general ledger account has been added"
 msgstr "新建会计科目成功"
 
 #: GLAccounts.php:107
-msgid ""
-"Cannot delete this account because chart details have been created using "
-"this account and at least one period has postings to it"
+msgid "Cannot delete this account because chart details have been created using this account and at least one period has postings to it"
 msgstr "删除会计科目失败，原因是：科目明细账已存在"
 
 #: GLAccounts.php:108
@@ -14500,9 +13687,7 @@ msgid "Could not test for existing transactions because"
 msgstr "未能测试交易是否存在, 因为"
 
 #: GLAccounts.php:121
-msgid ""
-"Cannot delete this account because transactions have been created using this "
-"account"
+msgid "Cannot delete this account because transactions have been created using this account"
 msgstr "删除会计科目失败，已存在交易"
 
 #: GLAccounts.php:122
@@ -14514,9 +13699,7 @@ msgid "Could not test for default company GL codes because"
 msgstr "无法测试公司预设会计科目，原因是："
 
 #: GLAccounts.php:141
-msgid ""
-"Cannot delete this account because it is used as one of the company default "
-"accounts"
+msgid "Cannot delete this account because it is used as one of the company default accounts"
 msgstr "删除会计科目失败，原因是：已作为公司预设会计科目"
 
 #: GLAccounts.php:148
@@ -14524,9 +13707,7 @@ msgid "Could not test for tax authority GL codes because"
 msgstr "无法测试税务科目，原因是"
 
 #: GLAccounts.php:154
-msgid ""
-"Cannot delete this account because it is used as one of the tax authority "
-"accounts"
+msgid "Cannot delete this account because it is used as one of the tax authority accounts"
 msgstr "删除会计科目失败, 原因是：已作为税务科目"
 
 #: GLAccounts.php:160
@@ -14534,9 +13715,7 @@ msgid "Could not test for existing sales interface GL codes because"
 msgstr "无法测试销售收入科目是否存在，原因是"
 
 #: GLAccounts.php:166
-msgid ""
-"Cannot delete this account because it is used by one of the sales GL posting "
-"interface records"
+msgid "Cannot delete this account because it is used by one of the sales GL posting interface records"
 msgstr "删除会计科目失败，原因是：已作为销售收入科目"
 
 #: GLAccounts.php:172
@@ -14544,9 +13723,7 @@ msgid "Could not test for existing cost of sales interface codes because"
 msgstr "无法测试销售成本科目是否存在，原因是"
 
 #: GLAccounts.php:178
-msgid ""
-"Cannot delete this account because it is used by one of the cost of sales GL "
-"posting interface records"
+msgid "Cannot delete this account because it is used by one of the cost of sales GL posting interface records"
 msgstr "删除会计科目失败，原因是：已作为销售成本科目"
 
 #: GLAccounts.php:188
@@ -14554,9 +13731,7 @@ msgid "Could not test for existing stock GL codes because"
 msgstr "无法测试存货科目是否存在，原因是"
 
 #: GLAccounts.php:194
-msgid ""
-"Cannot delete this account because it is used by one of the stock GL posting "
-"interface records"
+msgid "Cannot delete this account because it is used by one of the stock GL posting interface records"
 msgstr "删除会计科目失败，原因是：已作为存货科目"
 
 #: GLAccounts.php:199
@@ -14564,9 +13739,7 @@ msgid "Could not test for existing bank account GL codes because"
 msgstr "无法测试银行科目是否存在，原因是"
 
 #: GLAccounts.php:205
-msgid ""
-"Cannot delete this account because it is used by one the defined bank "
-"accounts"
+msgid "Cannot delete this account because it is used by one the defined bank accounts"
 msgstr "删除会计科目失败, 原因是：已作为银行科目"
 
 #: GLAccounts.php:245 GLAccounts.php:300 GLJournalInquiry.php:98
@@ -14578,13 +13751,11 @@ msgid "Account Code"
 msgstr "科目编号"
 
 #: GLAccounts.php:246
-msgid ""
-"Enter up to 20 alpha-numeric characters for the general ledger account code"
+msgid "Enter up to 20 alpha-numeric characters for the general ledger account code"
 msgstr ""
 
 #: GLAccounts.php:250
-msgid ""
-"Enter up to 50 alpha-numeric characters for the general ledger account name"
+msgid "Enter up to 50 alpha-numeric characters for the general ledger account name"
 msgstr ""
 
 #: GLAccounts.php:256 GLAccounts.php:302 Z_ImportChartOfAccounts.php:80
@@ -14616,9 +13787,7 @@ msgid "The chart accounts could not be retrieved because"
 msgstr "名细账目未能取得, 因为"
 
 #: GLAccounts.php:330
-msgid ""
-"Are you sure you wish to delete this account? Additional checks will be "
-"performed in any event to ensure data integrity is not compromised."
+msgid "Are you sure you wish to delete this account? Additional checks will be performed in any event to ensure data integrity is not compromised."
 msgstr "您确信要删除此账户吗？为保证数据的完整性，任何情绪下都会进行附加检查。"
 
 #: GLAccounts.php:342
@@ -14709,29 +13878,12 @@ msgid "Statement of Financial Position"
 msgstr ""
 
 #: GLBalanceSheet.php:54
-msgid ""
-"Balance Sheet (or statement of financial position) is a summary  of "
-"balances. Assets, liabilities and ownership equity are listed as of a "
-"specific date, such as the end of its financial year. Of the four basic "
-"financial statements, the balance sheet is the only statement which applies "
-"to a single point in time."
-msgstr ""
-"资产负债表（或者财务帐款报表）是一个余额的总结，包括指定日期（例如财年末）的"
-"资产，负债，和权益被列出。作为四中基本的财务报表之一，资产负债表是唯一一个适"
-"用于一个时间点的报表。"
+msgid "Balance Sheet (or statement of financial position) is a summary  of balances. Assets, liabilities and ownership equity are listed as of a specific date, such as the end of its financial year. Of the four basic financial statements, the balance sheet is the only statement which applies to a single point in time."
+msgstr "资产负债表（或者财务帐款报表）是一个余额的总结，包括指定日期（例如财年末）的资产，负债，和权益被列出。作为四中基本的财务报表之一，资产负债表是唯一一个适用于一个时间点的报表。"
 
 #: GLBalanceSheet.php:55
-msgid ""
-"The balance sheet has three parts: assets, liabilities and ownership equity. "
-"The main categories of assets are listed first and are followed by the "
-"liabilities. The difference between the assets and the liabilities is known "
-"as equity or the net assets or the net worth or capital of the company and "
-"according to the accounting equation, net worth must equal assets minus "
-"liabilities."
-msgstr ""
-"资产负债表有三部分：资产，负债和所有者权益。资产的主要科目首先被列出，然后是"
-"负债。资产和负债的差异被称为权益或者净资产或者净值或公司资本，并且根据会计恒"
-"等式，净值必须等于资产减去负债。"
+msgid "The balance sheet has three parts: assets, liabilities and ownership equity. The main categories of assets are listed first and are followed by the liabilities. The difference between the assets and the liabilities is known as equity or the net assets or the net worth or capital of the company and according to the accounting equation, net worth must equal assets minus liabilities."
+msgstr "资产负债表有三部分：资产，负债和所有者权益。资产的主要科目首先被列出，然后是负债。资产和负债的差异被称为权益或者净资产或者净值或公司资本，并且根据会计恒等式，净值必须等于资产减去负债。"
 
 #: GLBalanceSheet.php:100 GLCashFlowsIndirect.php:877 GLProfit_Loss.php:157
 msgid "Check this box to show all accounts including those with zero balance"
@@ -14857,16 +14009,12 @@ msgstr ""
 
 #: GLCashFlowsIndirect.php:83 GLProfit_Loss.php:51 GLStatements.php:82
 #: GLTrialBalance.php:44 PurchasesReport.php:37 SalesReport.php:37
-msgid ""
-"The beginning of the period should be before or equal to the end of the "
-"period. Please reselect the reporting period."
+msgid "The beginning of the period should be before or equal to the end of the period. Please reselect the reporting period."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:88 GLProfit_Loss.php:56 GLStatements.php:87
 #: GLTrialBalance.php:49
-msgid ""
-"The period should be 12 months or less in duration. Please select an "
-"alternative period range."
+msgid "The period should be 12 months or less in duration. Please select an alternative period range."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:113 GLProfit_Loss.php:680 GLTagProfit_Loss.php:554
@@ -14885,15 +14033,11 @@ msgid "Period Budget"
 msgstr "累计预算"
 
 #: GLCashFlowsIndirect.php:156 GLCashFlowsIndirect.php:468
-msgid ""
-"Cash flows signs: a negative number indicates a cash flow used in "
-"activities; a positive number indicates a cash flow provided by activities."
+msgid "Cash flows signs: a negative number indicates a cash flow used in activities; a positive number indicates a cash flow provided by activities."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:158 GLCashFlowsIndirect.php:470
-msgid ""
-"Cash and cash equivalents signs: a negative number indicates a cash outflow; "
-"a positive number indicates a cash inflow."
+msgid "Cash and cash equivalents signs: a negative number indicates a cash outflow; a positive number indicates a cash inflow."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:165 GLCashFlowsIndirect.php:477
@@ -14929,25 +14073,15 @@ msgid "Run Setup"
 msgstr ""
 
 #: GLCashFlowsIndirect.php:793
-msgid ""
-"The statement of cash flows, also known as the successor of the old source "
-"and application of funds statement, reports how changes in balance sheet "
-"accounts and income affect cash and cash equivalents, and breaks the "
-"analysis down to operating, investing and financing activities."
+msgid "The statement of cash flows, also known as the successor of the old source and application of funds statement, reports how changes in balance sheet accounts and income affect cash and cash equivalents, and breaks the analysis down to operating, investing and financing activities."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:794
-msgid ""
-"The purpose of the statement of cash flows is to show where the company got "
-"their money from and how it was spent during the period being reported for a "
-"user selectable range of periods."
+msgid "The purpose of the statement of cash flows is to show where the company got their money from and how it was spent during the period being reported for a user selectable range of periods."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:795
-msgid ""
-"The statement of cash flows represents a period of time. This contrasts with "
-"the statement of financial position, which represents a single moment in "
-"time."
+msgid "The statement of cash flows represents a period of time. This contrasts with the statement of financial position, which represents a single moment in time."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:835 GLProfit_Loss.php:113 GLStatements.php:209
@@ -14962,9 +14096,7 @@ msgstr ""
 
 #: GLCashFlowsIndirect.php:863 GLProfit_Loss.php:141 GLStatements.php:237
 #: GLTrialBalance.php:118
-msgid ""
-"Select a period instead of using the beginning and end of the reporting "
-"period."
+msgid "Select a period instead of using the beginning and end of the reporting period."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:868 GLStatements.php:242
@@ -15076,16 +14208,11 @@ msgid "The cash flow activity was updated in some accounts"
 msgstr ""
 
 #: GLCashFlowsSetup.php:151
-msgid ""
-"The statement of cash flows, using direct and indirect methods, is "
-"partitioned into three sections: operating activities, investing activities "
-"and financing activities."
+msgid "The statement of cash flows, using direct and indirect methods, is partitioned into three sections: operating activities, investing activities and financing activities."
 msgstr ""
 
 #: GLCashFlowsSetup.php:152
-msgid ""
-"You must classify all accounts in any of those three sections of the cash "
-"flow statement, or as no effect on cash flow, or as cash or cash equivalent."
+msgid "You must classify all accounts in any of those three sections of the cash flow statement, or as no effect on cash flow, or as cash or cash equivalent."
 msgstr ""
 
 #: GLCashFlowsSetup.php:164
@@ -15166,7 +14293,7 @@ msgstr "科目描述"
 msgid "Others"
 msgstr ""
 
-#: GLJournalInquiry.php:141 GLTransInquiry.php:140 PDFChequeListing.php:171
+#: GLJournalInquiry.php:141 GLTransInquiry.php:136 PDFChequeListing.php:171
 msgid "Other GL Accounts"
 msgstr ""
 
@@ -15175,9 +14302,7 @@ msgid "Journal Entry"
 msgstr "转账凭证"
 
 #: GLJournal.php:67
-msgid ""
-"The date entered was not valid please enter the date to process the journal "
-"in the format"
+msgid "The date entered was not valid please enter the date to process the journal in the format"
 msgstr "输入的日期无效, 请输入有效日期格式"
 
 #: GLJournal.php:83
@@ -15215,9 +14340,7 @@ msgid "Reversing"
 msgstr "红字"
 
 #: GLJournal.php:122
-msgid ""
-"You must enter a description of between 1 and 50 characters for this "
-"template."
+msgid "You must enter a description of between 1 and 50 characters for this template."
 msgstr ""
 
 #: GLJournal.php:145
@@ -15233,9 +14356,7 @@ msgid "The template has been successfully saved"
 msgstr ""
 
 #: GLJournal.php:176
-msgid ""
-"A template with this description already exists. You must use a unique "
-"description"
+msgid "A template with this description already exists. You must use a unique description"
 msgstr ""
 
 #: GLJournal.php:187
@@ -15300,33 +14421,19 @@ msgid "Enter Another General Ledger Journal"
 msgstr "输入其他转账凭证"
 
 #: GLJournal.php:346 GLJournal.php:378
-msgid ""
-"GL Journals involving the debtors control account cannot be entered. The "
-"general ledger debtors ledger (AR) integration is enabled so control "
-"accounts are automatically maintained by webERP. This setting can be "
-"disabled in System Configuration"
-msgstr ""
-"转账凭证中不能包含应收账款科目。系统已设置为应收自动过账到总账,且过账规则由"
-"WebErp维护。设置可以在系统设置中更改"
+msgid "GL Journals involving the debtors control account cannot be entered. The general ledger debtors ledger (AR) integration is enabled so control accounts are automatically maintained by webERP. This setting can be disabled in System Configuration"
+msgstr "转账凭证中不能包含应收账款科目。系统已设置为应收自动过账到总账,且过账规则由WebErp维护。设置可以在系统设置中更改"
 
 #: GLJournal.php:350 GLJournal.php:383
-msgid ""
-"GL Journals involving the creditors control account cannot be entered. The "
-"general ledger creditors ledger (AP) integration is enabled so control "
-"accounts are automatically maintained by webERP. This setting can be "
-"disabled in System Configuration"
-msgstr ""
-"转账凭证中不能包含应付账款科目。系统已设置为应付自动过账到总账,且过账规则由"
-"WebErp维护。设置可以在系统设置中更改"
+msgid "GL Journals involving the creditors control account cannot be entered. The general ledger creditors ledger (AP) integration is enabled so control accounts are automatically maintained by webERP. This setting can be disabled in System Configuration"
+msgstr "转账凭证中不能包含应付账款科目。系统已设置为应付自动过账到总账,且过账规则由WebErp维护。设置可以在系统设置中更改"
 
 #: GLJournal.php:355 GLJournal.php:393
 msgid "GL Journals involving a bank account cannot be entered"
 msgstr "转账凭证中不能出现银行科目"
 
 #: GLJournal.php:355 GLJournal.php:393
-msgid ""
-"Bank account general ledger entries must be entered by either a bank account "
-"receipt or a bank account payment"
+msgid "Bank account general ledger entries must be entered by either a bank account receipt or a bank account payment"
 msgstr "银行科目业务必须在收款凭证或付款凭证中输入"
 
 #: GLJournal.php:366 Payments.php:830
@@ -15362,9 +14469,7 @@ msgid "Save as a template"
 msgstr ""
 
 #: GLJournal.php:631
-msgid ""
-"The journal must balance ie debits equal to credits before it can be "
-"processed"
+msgid "The journal must balance ie debits equal to credits before it can be processed"
 msgstr "凭证必须借贷相等才能保存"
 
 #: GLJournal.php:634
@@ -15392,28 +14497,15 @@ msgid "Statement of Comprehensive Income"
 msgstr ""
 
 #: GLProfit_Loss.php:71
-msgid ""
-"Profit and loss statement (P&amp;L), also called an Income Statement, or "
-"Statement of Operations, this is the statement that indicates how the "
-"revenue (money received from the sale of products and services before "
-"expenses are taken out, also known as the \"top line\") is transformed into "
-"the net income (the result after all revenues and expenses have been "
-"accounted for, also known as the \"bottom line\")."
-msgstr ""
-"损益表（P&L),也称为收入表，或者营业报表，此报表说明销售收入（产品销售和服务，"
-"在扣除费用前，取得的收入，也被称为\"头行\")如何转化为净收入（所有的销售收入和"
-"费用都被计算后的结构，也被称为\"底行\").  "
+msgid "Profit and loss statement (P&amp;L), also called an Income Statement, or Statement of Operations, this is the statement that indicates how the revenue (money received from the sale of products and services before expenses are taken out, also known as the \"top line\") is transformed into the net income (the result after all revenues and expenses have been accounted for, also known as the \"bottom line\")."
+msgstr "损益表（P&L),也称为收入表，或者营业报表，此报表说明销售收入（产品销售和服务，在扣除费用前，取得的收入，也被称为\"头行\")如何转化为净收入（所有的销售收入和费用都被计算后的结构，也被称为\"底行\").  "
 
 #: GLProfit_Loss.php:72
-msgid ""
-"The purpose of the income statement is to show whether the company made or "
-"lost money during the period being reported."
+msgid "The purpose of the income statement is to show whether the company made or lost money during the period being reported."
 msgstr "收入报表的目的是显示在报告期内，公司是盈利还是亏损"
 
 #: GLProfit_Loss.php:73
-msgid ""
-"The P&amp;L represents a period of time. This contrasts with the Balance "
-"Sheet, which represents a single moment in time."
+msgid "The P&amp;L represents a period of time. This contrasts with the Balance Sheet, which represents a single moment in time."
 msgstr "损益代表一段时间。这与资产负债表不同，它代表一个时间点。"
 
 #: GLProfit_Loss.php:243
@@ -15449,9 +14541,7 @@ msgid "Financial Statements"
 msgstr ""
 
 #: GLStatements.php:92
-msgid ""
-"You must select at least one financial statement. Please select financial "
-"statements."
+msgid "You must select at least one financial statement. Please select financial statements."
 msgstr ""
 
 #: GLStatements.php:112
@@ -15479,13 +14569,7 @@ msgid "Shows a set of financial statements."
 msgstr ""
 
 #: GLStatements.php:170
-msgid ""
-"A complete set of financial statements comprises:(a) a statement of "
-"financial position as at the end and at the beginning of the period;(b) a "
-"statement of comprehensive income for the period;(c) a statement of changes "
-"in equity for the period;(d) a statement of cash flows for the period; "
-"and(e) notes that summarize the significant accounting policies and other "
-"explanatory information."
+msgid "A complete set of financial statements comprises:(a) a statement of financial position as at the end and at the beginning of the period;(b) a statement of comprehensive income for the period;(c) a statement of changes in equity for the period;(d) a statement of cash flows for the period; and(e) notes that summarize the significant accounting policies and other explanatory information."
 msgstr ""
 
 #: GLStatements.php:244
@@ -15529,9 +14613,7 @@ msgid "Show the notes"
 msgstr ""
 
 #: GLStatements.php:291
-msgid ""
-"Check this box to show the notes that summarize the significant accounting "
-"policies and other explanatory information"
+msgid "Check this box to show the notes that summarize the significant accounting policies and other explanatory information"
 msgstr ""
 
 #: GLTagProfit_Loss.php:6
@@ -15583,9 +14665,7 @@ msgid "Maintain General Ledger Tags"
 msgstr "维护总账标签"
 
 #: GLTags.php:18
-msgid ""
-"This tag cannot be deleted since there are already general ledger "
-"transactions created using it."
+msgid "This tag cannot be deleted since there are already general ledger transactions created using it."
 msgstr "这标签不能删除, 因为已有总账交易使用它。"
 
 #: GLTags.php:21
@@ -15604,23 +14684,23 @@ msgstr "标签 ID"
 msgid "Are you sure you wish to delete this GL tag?"
 msgstr "确认要删除此总账标签？"
 
-#: GLTransInquiry.php:4 GLTransInquiry.php:36 GLTransInquiry.php:37
+#: GLTransInquiry.php:3 GLTransInquiry.php:34
 msgid "General Ledger Transaction Inquiry"
 msgstr "总帐交易查询"
 
-#: GLTransInquiry.php:9
+#: GLTransInquiry.php:8
 msgid "General Ledger Menu"
 msgstr "总账菜单"
 
-#: GLTransInquiry.php:12
+#: GLTransInquiry.php:11
 msgid "This page requires a valid transaction type and number"
 msgstr "这个页面必须指定有效的交易类型和号码"
 
-#: GLTransInquiry.php:23
+#: GLTransInquiry.php:22
 msgid "No transaction of this type with id"
 msgstr "无此类型id的交易"
 
-#: GLTransInquiry.php:50 Timesheets.php:679
+#: GLTransInquiry.php:47 Timesheets.php:679
 msgid "Posted"
 msgstr "已过账"
 
@@ -15676,9 +14756,7 @@ msgid "Select a purchase order to receive"
 msgstr "选择要收货的采购订单"
 
 #: GoodsReceivedControlled.php:29
-msgid ""
-"This page can only be opened if a purchase order and line item has been "
-"selected"
+msgid "This page can only be opened if a purchase order and line item has been selected"
 msgstr "此页只能在采购订单中的一个物料行被选择到时才能进入"
 
 #: GoodsReceivedControlled.php:40
@@ -15694,8 +14772,7 @@ msgid "Back to the Purchase Order"
 msgstr "返回采购订单"
 
 #: GoodsReceivedControlled.php:55
-msgid ""
-"The line being received must be controlled as defined in the item definition"
+msgid "The line being received must be controlled as defined in the item definition"
 msgstr "要接收的行必须在物料主数据中定义为受控物料"
 
 #: GoodsReceivedControlled.php:65
@@ -15715,14 +14792,11 @@ msgid "Back to Purchase Orders"
 msgstr "返回采购订单"
 
 #: GoodsReceived.php:35
-msgid ""
-"This page can only be opened if a purchase order has been selected. Please "
-"select a purchase order first"
+msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first"
 msgstr "只有选择了采购订单时才能打开此页面， 请首先选择采购订单"
 
 #: GoodsReceived.php:66
-msgid ""
-"Purchase orders must have a status of Printed before they can be received"
+msgid "Purchase orders must have a status of Printed before they can be received"
 msgstr "在可以收货前，采购订单必须是处于已经打印状态。"
 
 #: GoodsReceived.php:67 SelectSalesOrder.php:494
@@ -15806,13 +14880,8 @@ msgid "The delivery note of suppliers should not be more than 30 characters"
 msgstr ""
 
 #: GoodsReceived.php:283
-msgid ""
-"Receiving a negative quantity that results in negative stock is prohibited "
-"by the parameter settings. This delivery of stock cannot be processed until "
-"the stock of the item is corrected."
-msgstr ""
-"系统参数设置禁止接受负数数量导致负数库存。此库存发货无法执行，直到此物料库存"
-"更正为止。"
+msgid "Receiving a negative quantity that results in negative stock is prohibited by the parameter settings. This delivery of stock cannot be processed until the stock of the item is corrected."
+msgstr "系统参数设置禁止接受负数数量导致负数库存。此库存发货无法执行，直到此物料库存更正为止。"
 
 #: GoodsReceived.php:291
 msgid "There is nothing to process"
@@ -15823,30 +14892,19 @@ msgid "Please enter valid quantities greater than zero"
 msgstr "请输入大于0的有效数量"
 
 #: GoodsReceived.php:296
-msgid ""
-"Negative stocks would result by processing a negative delivery - quantities "
-"must be changed or the stock quantity of the item going negative corrected "
-"before this delivery will be processed."
-msgstr ""
-"处理负数的发货会导致负数存货-要执行此发货，必须修改数量或者此物料的库存变为负"
-"数的问题得到修正。"
+msgid "Negative stocks would result by processing a negative delivery - quantities must be changed or the stock quantity of the item going negative corrected before this delivery will be processed."
+msgstr "处理负数的发货会导致负数存货-要执行此发货，必须修改数量或者此物料的库存变为负数的问题得到修正。"
 
 #: GoodsReceived.php:302
-msgid ""
-"Entered quantities cannot be greater than the quantity entered on the "
-"purchase invoice including the allowed over-receive percentage"
+msgid "Entered quantities cannot be greater than the quantity entered on the purchase invoice including the allowed over-receive percentage"
 msgstr "输入数量不能大于采购发票及其允许超收百份比的数量"
 
 #: GoodsReceived.php:304
-msgid ""
-"Modify the ordered items on the purchase invoice if you wish to increase the "
-"quantities"
+msgid "Modify the ordered items on the purchase invoice if you wish to increase the quantities"
 msgstr "如你要增加数量, 请修改采购发票中的订单数量"
 
 #: GoodsReceived.php:336
-msgid ""
-"Could not check that the details of the purchase order had not been changed "
-"by another user because"
+msgid "Could not check that the details of the purchase order had not been changed by another user because"
 msgstr "未能检查其他使用者所更改的采购订单信息,因为"
 
 #: GoodsReceived.php:337
@@ -15854,9 +14912,7 @@ msgid "The following SQL to retrieve the purchase order details was used"
 msgstr "用于查询采购订单信息的SQL是"
 
 #: GoodsReceived.php:343 GoodsReceived.php:365
-msgid ""
-"This order has been changed or invoiced since this delivery was started to "
-"be actioned"
+msgid "This order has been changed or invoiced since this delivery was started to be actioned"
 msgstr "输入此交货单的同时订单已被修改或开发票"
 
 #: GoodsReceived.php:345 GoodsReceived.php:407 GoodsReceived.php:797
@@ -15868,9 +14924,7 @@ msgid "To enter a delivery against this purchase order"
 msgstr "要输入这采购订单的交货"
 
 #: GoodsReceived.php:365
-msgid ""
-"it must be re-selected and re-read again to update the changes made by the "
-"other user"
+msgid "it must be re-selected and re-read again to update the changes made by the other user"
 msgstr "必须重新选择订单读取其他用户所修改的内容"
 
 #: GoodsReceived.php:370
@@ -15906,8 +14960,7 @@ msgid "Re-read the updated purchase order for receiving goods against"
 msgstr "重新读取采购订单信息并收货"
 
 #: GoodsReceived.php:444 SupplierInvoice.php:186
-msgid ""
-"The standard cost of the item being received cannot be retrieved because"
+msgid "The standard cost of the item being received cannot be retrieved because"
 msgstr "找不到物料的标准成本,因为"
 
 #: GoodsReceived.php:445 SupplierInvoice.php:187
@@ -15915,9 +14968,7 @@ msgid "The following SQL to retrieve the standard cost was used"
 msgstr "用于查找物料标准成本的SQL是"
 
 #: GoodsReceived.php:490 SupplierInvoice.php:219
-msgid ""
-"The purchase order detail record could not be updated with the quantity "
-"received because"
+msgid "The purchase order detail record could not be updated with the quantity received because"
 msgstr "未能更新采购订单行的已收数量,因为"
 
 #: GoodsReceived.php:491 ReverseGRN.php:127 SupplierInvoice.php:220
@@ -15945,9 +14996,7 @@ msgid "Could not check if a batch or lot stock item already exists because"
 msgstr "未能检查是否已存在该批次的物料,因为"
 
 #: GoodsReceived.php:602
-msgid ""
-"The following SQL to test for an already existing controlled but not "
-"serialised stock item was used"
+msgid "The following SQL to test for an already existing controlled but not serialised stock item was used"
 msgstr "用于测试受控但未编序列号的库存物料的SQL是"
 
 #: GoodsReceived.php:630 WorkOrderIssue.php:245 WorkOrderReceive.php:543
@@ -15968,22 +15017,15 @@ msgstr "成本"
 #: GoodsReceived.php:688 ReverseGRN.php:177 SupplierCredit.php:1223
 #: SupplierCredit.php:1311 SupplierInvoice.php:346 SupplierInvoice.php:1797
 #: SupplierInvoice.php:1884
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE The fixed asset "
-"transaction could not be inserted because"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE The fixed asset transaction could not be inserted because"
 msgstr "致命错误！请记录下此错误并寻求帮助。此固定资产交易无法完成因为"
 
 #: GoodsReceived.php:709 SupplierInvoice.php:367 SupplierInvoice.php:1899
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost and date purchased was not able to be updated because:"
-msgstr ""
-"致命错误！记录下此错误并寻求帮助。此固定资产成本和采购日期无法更新，因为"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost and date purchased was not able to be updated because:"
+msgstr "致命错误！记录下此错误并寻求帮助。此固定资产成本和采购日期无法更新，因为"
 
 #: GoodsReceived.php:710 SupplierInvoice.php:368 SupplierInvoice.php:1900
-msgid ""
-"The following SQL was used to attempt the update of the cost and the date "
-"the asset was purchased"
+msgid "The following SQL was used to attempt the update of the cost and the date the asset was purchased"
 msgstr "用于更新成本和资产采购日期的SQL是"
 
 #: GoodsReceived.php:734 GoodsReceived.php:756 SelectSalesOrder.php:1060
@@ -16084,9 +15126,7 @@ msgid "Imported Bank Transaction General Ledger Analysis"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:18 ImportBankTransAnalysis.php:32
-msgid ""
-"This page can only be called from the importation of bank transactions page "
-"which sets up the data to receive the analysed general ledger entries"
+msgid "This page can only be called from the importation of bank transactions page which sets up the data to receive the analysed general ledger entries"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:19 ImportBankTransAnalysis.php:33
@@ -16095,11 +15135,7 @@ msgid "Import Bank Transactions"
 msgstr "导入银行交易"
 
 #: ImportBankTransAnalysis.php:39
-msgid ""
-"This transaction appears to be already entered against this bank account. By "
-"entering values in this analysis form the transaction will be entered again. "
-"Only proceed to analyse this transaction if you are sure it has not already "
-"been processed"
+msgid "This transaction appears to be already entered against this bank account. By entering values in this analysis form the transaction will be entered again. Only proceed to analyse this transaction if you are sure it has not already been processed"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:40
@@ -16146,10 +15182,7 @@ msgid "Imported Bank Payment of"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:124
-msgid ""
-"If you have entered a GL analysis check that the sum of GL Entries agrees to "
-"the total bank transaction. If it does not then the bank transaction import "
-"will not be processed."
+msgid "If you have entered a GL analysis check that the sum of GL Entries agrees to the total bank transaction. If it does not then the bank transaction import will not be processed."
 msgstr ""
 
 #: ImportBankTransAnalysis.php:124
@@ -16208,10 +15241,7 @@ msgid "otherwise select the account from the list"
 msgstr "或在此下拉列表中选择"
 
 #: ImportBankTrans.php:39
-msgid ""
-"There are no bank accounts defined that are set up to allow importation of "
-"bank statement transactions. First define the file format used by your bank "
-"for statement exports."
+msgid "There are no bank accounts defined that are set up to allow importation of bank statement transactions. First define the file format used by your bank for statement exports."
 msgstr ""
 
 #: ImportBankTrans.php:40
@@ -16231,9 +15261,7 @@ msgid "Select the file that contains the bank transactions in MT940 format"
 msgstr ""
 
 #: ImportBankTrans.php:73
-msgid ""
-"The file size is over the maximum allowed. The maximum size allowed is 1 "
-"megabyte. This file size is (bytes)"
+msgid "The file size is over the maximum allowed. The maximum size allowed is 1 megabyte. This file size is (bytes)"
 msgstr ""
 
 #: ImportBankTrans.php:74 includes/ImportBankTrans_MT940_SCB.php:30
@@ -16241,8 +15269,7 @@ msgid "The MT940 bank statement file cannot be imported and processed"
 msgstr ""
 
 #: ImportBankTrans.php:123
-msgid ""
-"Could not retrieve bank accounts that match with the statement being imported"
+msgid "Could not retrieve bank accounts that match with the statement being imported"
 msgstr ""
 
 #: ImportBankTrans.php:128
@@ -16250,8 +15277,7 @@ msgid "The account"
 msgstr ""
 
 #: ImportBankTrans.php:128
-msgid ""
-"is not defined as a bank account of the business. No imports can be processed"
+msgid "is not defined as a bank account of the business. No imports can be processed"
 msgstr ""
 
 #: ImportBankTrans.php:143
@@ -16259,18 +15285,11 @@ msgid "There was a problem identifying a matching bank transaction"
 msgstr ""
 
 #: ImportBankTrans.php:156
-msgid ""
-"It is necessary to enter the exchange rate to convert the bank receipts and "
-"payments into local currency for the purposes of calculating the general "
-"ledger entries necessary. The currency of this bank account is not the same "
-"as the company functional currency so an exchange rate of 1 is inappropriate"
+msgid "It is necessary to enter the exchange rate to convert the bank receipts and payments into local currency for the purposes of calculating the general ledger entries necessary. The currency of this bank account is not the same as the company functional currency so an exchange rate of 1 is inappropriate"
 msgstr ""
 
 #: ImportBankTrans.php:160
-msgid ""
-"The exchange rate is expected to be the number of the bank account currency "
-"that would purchase one unit of the company functional currency. A number is "
-"expected"
+msgid "The exchange rate is expected to be the number of the bank account currency that would purchase one unit of the company functional currency. A number is expected"
 msgstr ""
 
 #: ImportBankTrans.php:186
@@ -16318,15 +15337,11 @@ msgid "Could not update the supplier last payment date and amount paid"
 msgstr ""
 
 #: ImportBankTrans.php:346
-msgid ""
-"The SQL that failed to update the supplier with the last payment amount and "
-"date was"
+msgid "The SQL that failed to update the supplier with the last payment amount and date was"
 msgstr ""
 
 #: ImportBankTrans.php:364
-msgid ""
-"Cannot insert a GL entry for the supplier payment to creditors control "
-"because"
+msgid "Cannot insert a GL entry for the supplier payment to creditors control because"
 msgstr ""
 
 #: ImportBankTrans.php:365
@@ -16338,9 +15353,7 @@ msgid "Cannot insert a GL entry for the supplier payment because"
 msgstr ""
 
 #: ImportBankTrans.php:384
-msgid ""
-"The SQL that failed to insert the supplier payment GL entry to the bank "
-"account was"
+msgid "The SQL that failed to insert the supplier payment GL entry to the bank account was"
 msgstr ""
 
 #: ImportBankTrans.php:407
@@ -16396,68 +15409,65 @@ msgid "Process Bank Transactions"
 msgstr ""
 
 #: ImportBankTrans.php:559
-msgid ""
-"This process will create bank transactions for ONLY THE ANALYSED "
-"transactions shown in yellow above together with the necessary general "
-"ledger journals and customer or supplier transactions. Are You Sure?"
+msgid "This process will create bank transactions for ONLY THE ANALYSED transactions shown in yellow above together with the necessary general ledger journals and customer or supplier transactions. Are You Sure?"
 msgstr ""
 
-#: index.php:17
+#: index.php:15
 msgid "View or Amend outstanding offers"
 msgstr "查看或者修改未完成报盘"
 
-#: index.php:22
+#: index.php:20
 msgid "Create a new offer"
 msgstr "创建新报盘"
 
-#: index.php:27
+#: index.php:25
 msgid "View any open tenders without an offer"
 msgstr "查看未有报价的投标"
 
-#: index.php:37 WWW_Users.php:814
+#: index.php:35 WWW_Users.php:814
 msgid "Account Status"
 msgstr "账户状态"
 
-#: index.php:42
+#: index.php:40
 msgid "Place An Order"
 msgstr "下单"
 
-#: index.php:47 PO_Header.php:699
+#: index.php:45 PO_Header.php:699
 msgid "Order Status"
 msgstr "订单状态"
 
-#: index.php:102
+#: index.php:99
 msgid "General Setup Options"
 msgstr "基础信息"
 
-#: index.php:104 PDFCustTransListing.php:136 PDFSuppTransListing.php:130
+#: index.php:101 PDFCustTransListing.php:136 PDFSuppTransListing.php:130
 #: SelectCustomer.php:152 SelectProduct.php:59 SelectSupplier.php:155
 #: Tax.php:298
 msgid "Transactions"
 msgstr "交易"
 
-#: index.php:130
+#: index.php:125
 msgid "Receivables/Payables Setup"
 msgstr "应收/应付设置"
 
-#: index.php:132 SelectCustomer.php:149 SelectProduct.php:56
+#: index.php:127 SelectCustomer.php:149 SelectProduct.php:56
 #: SelectSupplier.php:152
 msgid "Inquiries and Reports"
 msgstr "查询及报告"
 
-#: index.php:158
+#: index.php:151
 msgid "Inventory Setup"
 msgstr "库存设置"
 
-#: index.php:195 reportwriter/languages/en_US/reports.php:191
+#: index.php:187 reportwriter/languages/en_US/reports.php:191
 msgid "Custom Reports"
 msgstr "用户自定义报表"
 
-#: index.php:195
+#: index.php:187
 msgid "Standard Reports and Forms"
 msgstr "系统标准报表"
 
-#: index.php:240 reportwriter/languages/en_US/reports.php:28
+#: index.php:234 reportwriter/languages/en_US/reports.php:28
 msgid "There are no reports to show!"
 msgstr "没有报表可显示"
 
@@ -16476,15 +15486,11 @@ msgid "The Selected type cannot contain any of the following characters"
 msgstr "所选种类不能包含以下字符"
 
 #: InternalStockCategoriesByRole.php:39
-msgid ""
-"You have not selected a security role to maintain the internal stock "
-"categories on"
+msgid "You have not selected a security role to maintain the internal stock categories on"
 msgstr "您没有选择安全角色来维护内部物料种类"
 
 #: InternalStockCategoriesByRole.php:52
-msgid ""
-"You have not selected a stock category to be added as internal to this "
-"security role"
+msgid "You have not selected a stock category to be added as internal to this security role"
 msgstr "您没有选择物料种类作为内部使用来加入此安全角色"
 
 #: InternalStockCategoriesByRole.php:71
@@ -16662,9 +15668,7 @@ msgid "Internal Stock Request Fulfillment for"
 msgstr "内部库存申请执行"
 
 #: InternalStockRequestFulfill.php:223
-msgid ""
-"cannot be created as there is insufficient stock and your system is "
-"configured to not allow negative stocks"
+msgid "cannot be created as there is insufficient stock and your system is configured to not allow negative stocks"
 msgstr "由于没有足够的库存并且系统设置为不允许负数库存而无法创建"
 
 #: InternalStockRequestFulfill.php:251
@@ -16729,8 +15733,7 @@ msgid "Authorized"
 msgstr "已批准"
 
 #: InternalStockRequestInquiry.php:151
-msgid ""
-"There are no internal request result available for your or your department"
+msgid "There are no internal request result available for your or your department"
 msgstr ""
 
 #: InternalStockRequestInquiry.php:172
@@ -16738,9 +15741,7 @@ msgid "Show Details"
 msgstr ""
 
 #: InternalStockRequestInquiry.php:197
-msgid ""
-"To search for internal request for a specific part use the part selection "
-"facilities below"
+msgid "To search for internal request for a specific part use the part selection facilities below"
 msgstr ""
 
 #: InternalStockRequestInquiry.php:207 InternalStockRequestInquiry.php:209
@@ -16752,9 +15753,7 @@ msgstr "已批准 "
 #: InventoryQuantities.php:180 MRPReport.php:530 ReorderLevel.php:220
 #: SelectProduct.php:44 StockDispatch.php:380 StockLocStatus.php:61
 #: SupplierTenderCreate.php:661 SupplierTenders.php:393
-msgid ""
-"There are no stock categories currently defined please use the link below to "
-"set them up"
+msgid "There are no stock categories currently defined please use the link below to set them up"
 msgstr "尚未定义物料组，请单击下面链接定义物料组"
 
 #: InternalStockRequestInquiry.php:250 InternalStockRequest.php:321
@@ -16830,9 +15829,7 @@ msgid "The request line record could not be inserted because"
 msgstr "申请行记录未能插入, 因为"
 
 #: InternalStockRequest.php:117
-msgid ""
-"An internal stock request has been created and is waiting for your "
-"authoritation"
+msgid "An internal stock request has been created and is waiting for your authoritation"
 msgstr "内部物料申请单已经建立现在需要审批"
 
 #: InternalStockRequest.php:118
@@ -16840,8 +15837,7 @@ msgid "Internal Stock Request needs your authoritation"
 msgstr "内部物料申请等待授权"
 
 #: InternalStockRequest.php:131
-msgid ""
-"The internal stock request has been entered and now needs to be authorised"
+msgid "The internal stock request has been entered and now needs to be authorised"
 msgstr "易耗品申请单已经建立现在需要审批"
 
 #: InternalStockRequest.php:132
@@ -16953,15 +15949,12 @@ msgstr "查询销售数量的SQL运行失败,因为"
 
 #: InventoryPlanning.php:215 InventoryPlanningPrefSupplier.php:269
 #: PurchaseByPrefSupplier.php:475 StockCheck.php:186
-msgid ""
-"The sales order demand quantities could not be retrieved by the SQL because"
+msgid "The sales order demand quantities could not be retrieved by the SQL because"
 msgstr "查询销售订单需求数量的SQL运行失败,因为"
 
 #: InventoryPlanning.php:264 InventoryPlanningPrefSupplier.php:302
 #: PurchaseByPrefSupplier.php:504
-msgid ""
-"The sales order demand quantities from parent assemblies could not be "
-"retrieved by the SQL because"
+msgid "The sales order demand quantities from parent assemblies could not be retrieved by the SQL because"
 msgstr "查询BOM父物料展开需求数量的SQL运行失败,因为"
 
 #: InventoryPlanning.php:337 InventoryPlanningPrefSupplier.php:368
@@ -17191,9 +16184,7 @@ msgid "Inventory Quantities Reporting"
 msgstr "库存数量报告"
 
 #: InventoryQuantities.php:155
-msgid ""
-"Use this report to display the quantity of Inventory items in different "
-"categories."
+msgid "Use this report to display the quantity of Inventory items in different categories."
 msgstr "使用此报告显示不同种类的存货数量"
 
 #: InventoryQuantities.php:165 MRPReschedules.php:138
@@ -17230,8 +16221,7 @@ msgid "Print Inventory Valuation Error"
 msgstr "库存价值报表打印错误"
 
 #: InventoryValuation.php:90 MailInventoryValuation.php:217
-msgid ""
-"There were no items with any value to print out for the location specified"
+msgid "There were no items with any value to print out for the location specified"
 msgstr "指定的物料组范围和仓库没有物料"
 
 #: InventoryValuation.php:187 MailInventoryValuation.php:206
@@ -17260,16 +16250,11 @@ msgid "all measurements in mm."
 msgstr ""
 
 #: Labels.php:120 PDFPrintLabel.php:275
-msgid ""
-"The GD module for PHP is required to print barcode labels. Your PHP "
-"installation is not capable currently. You will most likely experience "
-"problems with this script until the GD module is enabled."
+msgid "The GD module for PHP is required to print barcode labels. Your PHP installation is not capable currently. You will most likely experience problems with this script until the GD module is enabled."
 msgstr ""
 
 #: Labels.php:140
-msgid ""
-"Entries for Vertical Position, Horizontal Position, and Font Size must be "
-"integers."
+msgid "Entries for Vertical Position, Horizontal Position, and Font Size must be integers."
 msgstr "输入的纵坐标位置，横坐标位置，字体必须是整数 "
 
 #: Labels.php:176
@@ -17415,15 +16400,11 @@ msgid "The location code may not be empty"
 msgstr "仓库编号不能为空"
 
 #: Locations.php:38
-msgid ""
-"A cash sale customer and branch are necessary to fully setup the counter "
-"sales functionality"
+msgid "A cash sale customer and branch are necessary to fully setup the counter sales functionality"
 msgstr "要完全设置柜台销售的功能，需要设置现金客户和分公司"
 
 #: Locations.php:48
-msgid ""
-"The cash sale customer for this location must be defined with both a valid "
-"customer code and a valid branch code for this customer"
+msgid "The cash sale customer for this location must be defined with both a valid customer code and a valid branch code for this customer"
 msgstr "此现金销售顾客必须是一个有效的顾客代码和一个有效的顾客分公司"
 
 #: Locations.php:84
@@ -17451,9 +16432,7 @@ msgid "The new location record has been added"
 msgstr "新建仓库成功"
 
 #: Locations.php:184
-msgid ""
-"An error occurred inserting the new location stock records for all pre-"
-"existing parts because"
+msgid "An error occurred inserting the new location stock records for all pre-existing parts because"
 msgstr "为所有已存在物料插入新仓库记录时发生错误, 因为"
 
 #: Locations.php:185
@@ -17461,15 +16440,11 @@ msgid "The SQL used to insert the new stock location records was"
 msgstr "用作插入新仓库记录的 SQL 是"
 
 #: Locations.php:187
-msgid ""
-"and new stock locations inserted for all existing stock items for the new "
-"location"
+msgid "and new stock locations inserted for all existing stock items for the new location"
 msgstr "以及所有已存在的物料插入了新仓库的库存记录"
 
 #: Locations.php:202 Z_MakeLocUsers.php:21
-msgid ""
-"The users/locations that need user location records created cannot be "
-"retrieved because"
+msgid "The users/locations that need user location records created cannot be retrieved because"
 msgstr ""
 
 #: Locations.php:204
@@ -17477,9 +16452,7 @@ msgid "Existing users have been authorized for this location"
 msgstr ""
 
 #: Locations.php:277
-msgid ""
-"Cannot delete this location because sales orders have been created "
-"delivering from this location"
+msgid "Cannot delete this location because sales orders have been created delivering from this location"
 msgstr "不能删除仓库，因为已作为销售订单的发货地点"
 
 #: Locations.php:278
@@ -17487,9 +16460,7 @@ msgid "sales orders with this Location code"
 msgstr "个销售订单使用此仓库"
 
 #: Locations.php:285
-msgid ""
-"Cannot delete this location because stock movements have been created using "
-"this location"
+msgid "Cannot delete this location because stock movements have been created using this location"
 msgstr "不能删除仓库, 因为已有此仓库的物料移动"
 
 #: Locations.php:286
@@ -17497,9 +16468,7 @@ msgid "stock movements with this Location code"
 msgstr "条物料移动记录涉及此仓库"
 
 #: Locations.php:296
-msgid ""
-"Cannot delete this location because location stock records exist that use "
-"this location and have a quantity on hand not equal to 0"
+msgid "Cannot delete this location because location stock records exist that use this location and have a quantity on hand not equal to 0"
 msgstr "不能删除仓库点, 因为物料库存记录中有该仓库当前数量非0的记录"
 
 #: Locations.php:297
@@ -17507,8 +16476,7 @@ msgid "stock items with stock on hand at this location code"
 msgstr "条物料库存记录在该仓库有剩余数量"
 
 #: Locations.php:305
-msgid ""
-"Cannot delete this location because it is the default location for a user"
+msgid "Cannot delete this location because it is the default location for a user"
 msgstr "不能删除仓库, 因为已作为用户的默认仓库"
 
 #: Locations.php:305
@@ -17520,9 +16488,7 @@ msgid "users using this location as their default location"
 msgstr "个把该仓库作为默认仓库的用户"
 
 #: Locations.php:314
-msgid ""
-"Cannot delete this location because it is the default location for a bill of "
-"material"
+msgid "Cannot delete this location because it is the default location for a bill of material"
 msgstr "不能删除此地点, 因为已作为用户的默认地点"
 
 #: Locations.php:314
@@ -17534,8 +16500,7 @@ msgid "bom components using this location"
 msgstr "BOM部件使用此地点"
 
 #: Locations.php:323
-msgid ""
-"Cannot delete this location because it is used by some work centre records"
+msgid "Cannot delete this location because it is used by some work centre records"
 msgstr "不能删除仓库, 因为被工作中心使用"
 
 #: Locations.php:324
@@ -17543,8 +16508,7 @@ msgid "works centres using this location"
 msgstr "个使用这个仓库的工作中心"
 
 #: Locations.php:332
-msgid ""
-"Cannot delete this location because it is used by some work order records"
+msgid "Cannot delete this location because it is used by some work order records"
 msgstr "不能删除此地点, 因为已有工作单记录"
 
 #: Locations.php:333
@@ -17552,9 +16516,7 @@ msgid "work orders using this location"
 msgstr "张使用这个仓库的工作单"
 
 #: Locations.php:341
-msgid ""
-"Cannot delete this location because it is used by some branch records as the "
-"default location to deliver from"
+msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from"
 msgstr "不能删除仓库, 因为已有客户分公司记录设它为默认发货点"
 
 #: Locations.php:342
@@ -17562,9 +16524,7 @@ msgid "branches set up to use this location by default"
 msgstr "个客户分公司把该仓库作为默认发货点"
 
 #: Locations.php:349
-msgid ""
-"Cannot delete this location because it is used by some purchase order "
-"records as the location to receive stock into"
+msgid "Cannot delete this location because it is used by some purchase order records as the location to receive stock into"
 msgstr "不能删除此仓库, 因为已有采购订单设它为默认发货点"
 
 #: Locations.php:350
@@ -17572,9 +16532,7 @@ msgid "purchase orders set up to use this location as the receiving location"
 msgstr "设置采购订单使用此仓库作为收货仓库"
 
 #: Locations.php:404
-msgid ""
-"There are no locations that match up with a tax province record to display. "
-"Check that tax provinces are set up for all dispatch locations"
+msgid "There are no locations that match up with a tax province record to display. Check that tax provinces are set up for all dispatch locations"
 msgstr "没有对应纳税区域的仓库检查纳税区域定义"
 
 #: Locations.php:410 Locations.php:520 Locations.php:532
@@ -17617,9 +16575,7 @@ msgid "Enter up to five characters for the inventory location code"
 msgstr ""
 
 #: Locations.php:584
-msgid ""
-"Enter the inventory location name this could be either a warehouse or a "
-"factory"
+msgid "Enter the inventory location name this could be either a warehouse or a factory"
 msgstr ""
 
 #: Locations.php:587
@@ -17627,9 +16583,7 @@ msgid "Contact for deliveries"
 msgstr "保管员"
 
 #: Locations.php:588
-msgid ""
-"Enter the name of the responsible person to contact for this inventory "
-"location"
+msgid "Enter the name of the responsible person to contact for this inventory location"
 msgstr ""
 
 #: Locations.php:591
@@ -17649,9 +16603,7 @@ msgid "Delivery Address 5 (Zip Code)"
 msgstr ""
 
 #: Locations.php:626
-msgid ""
-"The phone number should consist of numbers, spaces, parentheses, or the + "
-"character"
+msgid "The phone number should consist of numbers, spaces, parentheses, or the + character"
 msgstr ""
 
 #: Locations.php:629 SalesPeople.php:337 SupplierContacts.php:270
@@ -17659,9 +16611,7 @@ msgid "Facsimile No"
 msgstr "传真号码"
 
 #: Locations.php:630
-msgid ""
-"The fax number should consist of numbers, parentheses, spaces or the + "
-"character"
+msgid "The fax number should consist of numbers, parentheses, spaces or the + character"
 msgstr ""
 
 #: Locations.php:652
@@ -17669,10 +16619,7 @@ msgid "Default Counter Sales Customer Code"
 msgstr "默认的柜台销售顾客代码"
 
 #: Locations.php:653
-msgid ""
-"If counter sales are being used for this location then an existing customer "
-"account code needs to be entered here. All sales created from the counter "
-"sales will be recorded against this customer account"
+msgid "If counter sales are being used for this location then an existing customer account code needs to be entered here. All sales created from the counter sales will be recorded against this customer account"
 msgstr ""
 
 #: Locations.php:656
@@ -17680,11 +16627,7 @@ msgid "Counter Sales Branch Code"
 msgstr "柜台销售分公司代码"
 
 #: Locations.php:657
-msgid ""
-"If counter sales are being used for this location then an existing customer "
-"branch code for the customer account code entered above needs to be entered "
-"here. All sales created from the counter sales will be recorded against this "
-"branch"
+msgid "If counter sales are being used for this location then an existing customer branch code for the customer account code entered above needs to be entered here. All sales created from the counter sales will be recorded against this branch"
 msgstr ""
 
 #: Locations.php:660
@@ -17696,14 +16639,11 @@ msgid "Use for Work Order Productions?"
 msgstr ""
 
 #: Locations.php:689
-msgid ""
-"Enter the GL account for this location, or leave it in blank if not needed"
+msgid "Enter the GL account for this location, or leave it in blank if not needed"
 msgstr ""
 
 #: Locations.php:693
-msgid ""
-"Use this parameter to indicate whether these inventory location allows or "
-"denies the invoicing of its items."
+msgid "Use this parameter to indicate whether these inventory location allows or denies the invoicing of its items."
 msgstr ""
 
 #: LocationUsers.php:4 includes/MainMenuLinksArray.php:107
@@ -17766,9 +16706,7 @@ msgid "Mailing Group Maintenance"
 msgstr "邮件组维护"
 
 #: MailingGroupMaintenance.php:18
-msgid ""
-"The Mail Group should be less than 100 characters and cannot contain illegal "
-"characters and cannot be null"
+msgid "The Mail Group should be less than 100 characters and cannot contain illegal characters and cannot be null"
 msgstr ""
 
 #: MailingGroupMaintenance.php:24
@@ -17776,9 +16714,7 @@ msgid "Failed to add new mail group"
 msgstr ""
 
 #: MailingGroupMaintenance.php:36 MailingGroupMaintenance.php:115
-msgid ""
-"The User Id should be set and must be less than 21 and cannot contains "
-"illegal characters"
+msgid "The User Id should be set and must be less than 21 and cannot contains illegal characters"
 msgstr ""
 
 #: MailingGroupMaintenance.php:43
@@ -17786,9 +16722,7 @@ msgid "The Group Id must be integer"
 msgstr ""
 
 #: MailingGroupMaintenance.php:51
-msgid ""
-"The Group name should be set and must be less than 100 characters and cannot "
-"contains illegal characters"
+msgid "The Group name should be set and must be less than 100 characters and cannot contains illegal characters"
 msgstr ""
 
 #: MailingGroupMaintenance.php:57
@@ -17805,8 +16739,7 @@ msgstr ""
 
 #: MailingGroupMaintenance.php:87 MailingGroupMaintenance.php:107
 #: MailingGroupMaintenance.php:125
-msgid ""
-"The Group Name should be less than 100 and cannot contains illegal characters"
+msgid "The Group Name should be less than 100 and cannot contains illegal characters"
 msgstr ""
 
 #: MailingGroupMaintenance.php:93
@@ -17886,8 +16819,7 @@ msgid "There are errors lead to mails not sent"
 msgstr ""
 
 #: MailSalesReport_csv.php:31 MailSalesReport.php:24
-msgid ""
-"There are no members of the Sales Analysis Report Recipients email group"
+msgid "There are no members of the Sales Analysis Report Recipients email group"
 msgstr ""
 
 #: MailSalesReport_csv.php:43
@@ -18044,9 +16976,7 @@ msgid "Go to Bottom"
 msgstr ""
 
 #: ManualContents.php:75
-msgid ""
-"Click on a link to view a page, or check boxes and click on \"Display Checked"
-"\" to view selected in one page"
+msgid "Click on a link to view a page, or check boxes and click on \"Display Checked\" to view selected in one page"
 msgstr ""
 
 #: ManualContents.php:76 ManualContents.php:110
@@ -18086,9 +17016,7 @@ msgid "The new manufacturer record has been added"
 msgstr ""
 
 #: Manufacturers.php:183
-msgid ""
-"Cannot delete this manufacturer because products have been defined as from "
-"this manufacturer"
+msgid "Cannot delete this manufacturer because products have been defined as from this manufacturer"
 msgstr ""
 
 #: Manufacturers.php:184
@@ -18408,8 +17336,7 @@ msgid "The update/addition of the demand type failed because"
 msgstr "更新/新增需求种类失败, 因为"
 
 #: MRPDemandTypes.php:86
-msgid ""
-"Cannot delete this demand type because MRP Demand records exist for this type"
+msgid "Cannot delete this demand type because MRP Demand records exist for this type"
 msgstr "未能删除这需求种类, 因为已有此种类型的需求计划（MRP）需求记录"
 
 #: MRPDemandTypes.php:86
@@ -18603,8 +17530,7 @@ msgid "MRP Planned Purchase Orders"
 msgstr "物料采购计划（MRP）计划的采购订单"
 
 #: MRPPlannedPurchaseOrders.php:104
-msgid ""
-"The MRP planned purchase orders could not be retrieved by the SQL because"
+msgid "The MRP planned purchase orders could not be retrieved by the SQL because"
 msgstr "查询物料需求计划（MRP)计划的采购订单的SQL运行失败,因为"
 
 #: MRPPlannedPurchaseOrders.php:114
@@ -18761,26 +17687,16 @@ msgid "Print MRP Report Error"
 msgstr "打印物料需求计划（MRP）报告错误"
 
 #: MRPReport.php:35
-msgid ""
-"The MRP calculation must be run before this report will have any output. MRP "
-"requires set up of many parameters, including, EOQ, lead times, minimums, "
-"bills of materials, demand types, master schedule etc"
-msgstr ""
-"此报告有任何输出前，必须首先运行MRP计算。MRP要求设置很多参数，包括，EOQ,采购"
-"周期，最小数，BOM，需求种类，主计划等等"
+msgid "The MRP calculation must be run before this report will have any output. MRP requires set up of many parameters, including, EOQ, lead times, minimums, bills of materials, demand types, master schedule etc"
+msgstr "此报告有任何输出前，必须首先运行MRP计算。MRP要求设置很多参数，包括，EOQ,采购周期，最小数，BOM，需求种类，主计划等等"
 
 #: MRPReport.php:43
 msgid "Print MRP Report Warning"
 msgstr "打印物料需求计划（MRP）报告警告"
 
 #: MRPReport.php:45
-msgid ""
-"The MRP calculation must be run before this report will have any output. MRP "
-"requires set up of many parameters, including, EOQ, lead times, minimums, "
-"bills of materials, demand types, master schedule, etc"
-msgstr ""
-"要此报告有任何输出，必须首先运行MRP计算。MRP要求设置很多参数，包括，EOQ,采购"
-"周期，最小数，BOM，需求种类，主计划等等"
+msgid "The MRP calculation must be run before this report will have any output. MRP requires set up of many parameters, including, EOQ, lead times, minimums, bills of materials, demand types, master schedule, etc"
+msgstr "要此报告有任何输出，必须首先运行MRP计算。MRP要求设置很多参数，包括，EOQ,采购周期，最小数，BOM，需求种类，主计划等等"
 
 #: MRPReport.php:143
 msgid "The MRP Report could not be retrieved by the SQL because"
@@ -18859,9 +17775,7 @@ msgid "Sup Type"
 msgstr "供应类型"
 
 #: MRPReport.php:521
-msgid ""
-"This report shows the MRP calculation for a specific item - a part code must "
-"be selected"
+msgid "This report shows the MRP calculation for a specific item - a part code must be selected"
 msgstr "此报告显示了制定物料的MRP计算-必须选择一个部品代码"
 
 #: MRPReport.php:717 SelectAsset.php:207 SelectProduct.php:780
@@ -18870,9 +17784,7 @@ msgid "The SQL that returned an error was"
 msgstr "SQL返回的错误是"
 
 #: MRPReport.php:720 SelectProduct.php:783 SupplierPriceList.php:221
-msgid ""
-"No stock items were returned by this search please re-enter alternative "
-"criteria to try again"
+msgid "No stock items were returned by this search please re-enter alternative criteria to try again"
 msgstr "找不到物料, 请输入其他条件再试"
 
 #: MRPReport.php:749 SelectAsset.php:236 SelectCustomer.php:380
@@ -18967,8 +17879,7 @@ msgid "MRP Shortages and Excesses"
 msgstr "MRP的缺料及呆滞料"
 
 #: MRPShortages.php:151
-msgid ""
-"The MRP shortages and excesses could not be retrieved by the SQL because"
+msgid "The MRP shortages and excesses could not be retrieved by the SQL because"
 msgstr "SQL无法查到MRP缺料及呆滞, 因为"
 
 #: MRPShortages.php:163
@@ -19050,27 +17961,16 @@ msgid "No Sales Items"
 msgstr "未销售商品"
 
 #: NoSalesItems.php:10
-msgid ""
-"List of items with stock available during the last X days at the selected "
-"locations but did not sell any quantity during these X days."
+msgid "List of items with stock available during the last X days at the selected locations but did not sell any quantity during these X days."
 msgstr "列出所选仓库X天内未销售的商品"
 
 #: NoSalesItems.php:10
-msgid ""
-"This list gets the no selling items, items at the location just wasting "
-"space, or need a price reduction, etc."
-msgstr ""
-"这个列表得到没有销售的商品，这些商品在仓库里只是浪费空间或者需要减价等等"
+msgid "This list gets the no selling items, items at the location just wasting space, or need a price reduction, etc."
+msgstr "这个列表得到没有销售的商品，这些商品在仓库里只是浪费空间或者需要减价等等"
 
 #: NoSalesItems.php:10
-msgid ""
-"Stock available during the last X days means there was a stock movement that "
-"produced that item into that location before that day, and no other positive "
-"stock movement has been created afterwards.  No sell any quantity means, "
-"there is no sales order for that item from that location."
-msgstr ""
-"最近X天内的库存意味着在X天前物料摆放近此仓库，此后没有其他的正数的库存变化。"
-"没有销售任何数量意味着，那个仓库没有任何销售订单"
+msgid "Stock available during the last X days means there was a stock movement that produced that item into that location before that day, and no other positive stock movement has been created afterwards.  No sell any quantity means, there is no sales order for that item from that location."
+msgstr "最近X天内的库存意味着在X天前物料摆放近此仓库，此后没有其他的正数的库存变化。没有销售任何数量意味着，那个仓库没有任何销售订单"
 
 #: NoSalesItems.php:41 TopItems.php:39
 msgid "Select Customer Type"
@@ -19123,8 +18023,7 @@ msgid "Defer"
 msgstr "延期"
 
 #: OffersReceived.php:169 OffersReceived.php:259
-msgid ""
-"This email has been automatically generated by the webERP installation at"
+msgid "This email has been automatically generated by the webERP installation at"
 msgstr "此邮件来自下列公司的webERP自动生成"
 
 #: OffersReceived.php:170
@@ -19156,8 +18055,7 @@ msgid "has been accepted"
 msgstr "已经接受"
 
 #: OffersReceived.php:239 OffersReceived.php:282
-msgid ""
-"There are no members of the Offers Received Result Recipients email group"
+msgid "There are no members of the Offers Received Result Recipients email group"
 msgstr ""
 
 #: OffersReceived.php:251 OffersReceived.php:255
@@ -19173,9 +18071,7 @@ msgid "Please review the order contents"
 msgstr "请查看采购订单详情"
 
 #: OffersReceived.php:255
-msgid ""
-"have been converted to purcharse orders but failed to mail, you can view the "
-"order contents"
+msgid "have been converted to purcharse orders but failed to mail, you can view the order contents"
 msgstr ""
 
 #: OffersReceived.php:261
@@ -19235,8 +18131,7 @@ msgid "Return to Customer Inquiry Interface"
 msgstr ""
 
 #: OrderDetails.php:64
-msgid ""
-"Your customer login will only allow you to view your own purchase orders"
+msgid "Your customer login will only allow you to view your own purchase orders"
 msgstr "客户登录仅仅允许查看自己的采购订单"
 
 #: OrderDetails.php:81
@@ -19315,9 +18210,7 @@ msgid "Outstanding GRN Valuation"
 msgstr "已收货未开发票暂估"
 
 #: OutstandingGRNs.php:47
-msgid ""
-"The outstanding GRNs valuation details could not be retrieved by the SQL "
-"because"
+msgid "The outstanding GRNs valuation details could not be retrieved by the SQL because"
 msgstr "未能由 SQL 提取已收货未开发票记录, 因为"
 
 #: OutstandingGRNs.php:60
@@ -19338,13 +18231,8 @@ msgid "Goods Received but not invoiced Yet"
 msgstr "已收到未开发票的收货"
 
 #: OutstandingGRNs.php:171
-msgid ""
-"Shows the list of goods received not yet invoiced, both in supplier currency "
-"and home currency. When run for all suppliers, the total in home curency "
-"should match the GL Account for Goods received not invoiced."
-msgstr ""
-"显示还没有开发票的已经收到的货物，使用供应商货币和操作货币。当选择所有供应商"
-"时，操作货币计价的金额应该与总账里面已经收到货物而没有开发票的科目相等。"
+msgid "Shows the list of goods received not yet invoiced, both in supplier currency and home currency. When run for all suppliers, the total in home curency should match the GL Account for Goods received not invoiced."
+msgstr "显示还没有开发票的已经收到的货物，使用供应商货币和操作货币。当选择所有供应商时，操作货币计价的金额应该与总账里面已经收到货物而没有开发票的科目相等。"
 
 #: OutstandingGRNs.php:177 PO_Header.php:559 PO_OrderDetails.php:97
 #: POReport.php:504 POReport.php:529 POReport.php:544 POReport.php:628
@@ -19388,13 +18276,8 @@ msgid "Line Total"
 msgstr "行总计"
 
 #: OutstandingGRNs.php:254
-msgid ""
-"Shows the list of goods received not yet invoiced, both in supplier currency "
-"and home currency. When run for all suppliers the total in home curency "
-"should match the GL Account for Goods received not invoiced."
-msgstr ""
-"显示没开发票的收货列表，使用供应商货币和营业货币。当选择了所有的供应商时，以"
-"营业货币表示的金额应该与总账科目中已经收货但是没有开发票的金额一致。"
+msgid "Shows the list of goods received not yet invoiced, both in supplier currency and home currency. When run for all suppliers the total in home curency should match the GL Account for Goods received not invoiced."
+msgstr "显示没开发票的收货列表，使用供应商货币和营业货币。当选择了所有的供应商时，以营业货币表示的金额应该与总账科目中已经收货但是没有开发票的金额一致。"
 
 #: OutstandingGRNs.php:273
 msgid "Show On Screen"
@@ -19487,9 +18370,7 @@ msgid "The discount percentage must be either zero or less than 1"
 msgstr ""
 
 #: PaymentMethods.php:76
-msgid ""
-"The payment method can not be renamed because another with the same name "
-"already exists."
+msgid "The payment method can not be renamed because another with the same name already exists."
 msgstr "付款方式不能重命名, 因为已有相同的名称存在"
 
 #: PaymentMethods.php:97
@@ -19501,9 +18382,7 @@ msgid "Could not update payment method"
 msgstr "未能更新付款方式"
 
 #: PaymentMethods.php:110
-msgid ""
-"The payment method can not be created because another with the same name "
-"already exists."
+msgid "The payment method can not be created because another with the same name already exists."
 msgstr "新建付款方式失败, 因为已有相同名称存在"
 
 #: PaymentMethods.php:125
@@ -19519,9 +18398,7 @@ msgid "Cannot delete this payment method because it no longer exist"
 msgstr "未能删除付款方式, 因为不存在"
 
 #: PaymentMethods.php:160
-msgid ""
-"Cannot delete this payment method because bank transactions have been "
-"created using this payment method"
+msgid "Cannot delete this payment method because bank transactions have been created using this payment method"
 msgstr "未能删除付款方式, 因为已有银行交易使用这个付款方式"
 
 #: PaymentMethods.php:161
@@ -19593,23 +18470,15 @@ msgid "A bank account must be selected to make this payment from"
 msgstr "必须选择此付款使用的银行账户"
 
 #: Payments.php:57
-msgid ""
-"Use this screen to enter payments FROM your bank account.<br />Note: To "
-"enter a payment FROM a supplier, first select the Supplier, click Enter a "
-"Payment to, or Receipt from the Supplier, and use a negative Payment amount "
-"on this form."
+msgid "Use this screen to enter payments FROM your bank account.<br />Note: To enter a payment FROM a supplier, first select the Supplier, click Enter a Payment to, or Receipt from the Supplier, and use a negative Payment amount on this form."
 msgstr ""
 
 #: Payments.php:94
-msgid ""
-"The supplier code that this payment page was called with is not a currently "
-"defined supplier code"
+msgid "The supplier code that this payment page was called with is not a currently defined supplier code"
 msgstr "在付款页面中输入的不是已经定义的供应商编号"
 
 #: Payments.php:94
-msgid ""
-"If this page is called from the selectSupplier page then this assures that a "
-"valid supplier is selected"
+msgid "If this page is called from the selectSupplier page then this assures that a valid supplier is selected"
 msgstr "如果是从选择供应商页面转过来的, 这将确保选择了一个有效的供应商"
 
 #: Payments.php:127
@@ -19702,15 +18571,11 @@ msgid "Cannot update an allocation against the supplier using the SQL"
 msgstr ""
 
 #: Payments.php:647
-msgid ""
-"Cannot update the supplier record for the date of the last payment made "
-"because"
+msgid "Cannot update the supplier record for the date of the last payment made because"
 msgstr "未能更新供应商记录的最后付款日期, 因为"
 
 #: Payments.php:648
-msgid ""
-"Cannot update the supplier record for the date of the last payment made "
-"using the SQL"
+msgid "Cannot update the supplier record for the date of the last payment made using the SQL"
 msgstr "未能更新供应商记录的最后付款日期。SQL："
 
 #: Payments.php:673
@@ -19718,8 +18583,7 @@ msgid "Cannot insert a GL transaction for the creditors account debit because"
 msgstr "未能插入总账的应付账款借方, 因为"
 
 #: Payments.php:674
-msgid ""
-"Cannot insert a GL transaction for the creditors account debit using the SQL"
+msgid "Cannot insert a GL transaction for the creditors account debit using the SQL"
 msgstr "未能插入总账的应付账款借方。SQL："
 
 #: Payments.php:696
@@ -19727,8 +18591,7 @@ msgid "Cannot insert a GL transaction for the payment discount credit because"
 msgstr "未能插入总账的付款折扣贷方, 因为"
 
 #: Payments.php:697
-msgid ""
-"Cannot insert a GL transaction for the payment discount credit using the SQL"
+msgid "Cannot insert a GL transaction for the payment discount credit using the SQL"
 msgstr "未能插入总账付款折扣贷方。SQL："
 
 #: Payments.php:725
@@ -19736,8 +18599,7 @@ msgid "Cannot insert a GL transaction for the bank account credit because"
 msgstr "未能插入总账的银行科目贷方, 因为"
 
 #: Payments.php:726
-msgid ""
-"Cannot insert a GL transaction for the bank account credit using the SQL"
+msgid "Cannot insert a GL transaction for the bank account credit using the SQL"
 msgstr "未能插入总账的银行科目贷方。SQL："
 
 #: Payments.php:792
@@ -19781,15 +18643,11 @@ msgid "Select the bank account that the payment has been made from"
 msgstr ""
 
 #: Payments.php:1015
-msgid ""
-"No currencies are defined yet. Payments cannot be entered until a currency "
-"is defined"
+msgid "No currencies are defined yet. Payments cannot be entered until a currency is defined"
 msgstr "未定义货币, 付款无法输入直到货币被定义为止"
 
 #: Payments.php:1029
-msgid ""
-"The transaction currency does not need to be the same as the bank account "
-"currency"
+msgid "The transaction currency does not need to be the same as the bank account currency"
 msgstr "交易货币不必与银行户口货币一样。"
 
 #: Payments.php:1042
@@ -19801,9 +18659,7 @@ msgid "Payment Exchange Rate"
 msgstr "付款汇率"
 
 #: Payments.php:1076
-msgid ""
-"The exchange rate between the currency of the bank account currency and the "
-"currency of the payment"
+msgid "The exchange rate between the currency of the bank account currency and the currency of the payment"
 msgstr "银行账户货币和付款货币之间的汇率"
 
 #: Payments.php:1096
@@ -19843,9 +18699,7 @@ msgid "No General ledger account groups have been set up yet"
 msgstr "还没有设置总账会计科目组 "
 
 #: Payments.php:1213 Payments.php:1251
-msgid ""
-"payments cannot be analysed against GL accounts until the GL accounts are "
-"set up"
+msgid "payments cannot be analysed against GL accounts until the GL accounts are set up"
 msgstr "会计科目设置未完成不能输入总账的付款"
 
 #: Payments.php:1265
@@ -19881,9 +18735,7 @@ msgid "Supplier Narrative"
 msgstr ""
 
 #: Payments.php:1406
-msgid ""
-"Supplier narrative in general ledger transactions. If blank, it uses the "
-"bank narrative."
+msgid "Supplier narrative in general ledger transactions. If blank, it uses the bank narrative."
 msgstr ""
 
 #: Payments.php:1413
@@ -19891,9 +18743,7 @@ msgid "Supplier Reference"
 msgstr ""
 
 #: Payments.php:1414
-msgid ""
-"Supplier reference in supplier transactions. If blank, it uses the payment "
-"type."
+msgid "Supplier reference in supplier transactions. If blank, it uses the payment type."
 msgstr ""
 
 #: Payments.php:1421
@@ -19901,9 +18751,7 @@ msgid "Transaction Text"
 msgstr ""
 
 #: Payments.php:1422
-msgid ""
-"Transaction text in supplier transactions. If blank, it uses the bank "
-"narrative."
+msgid "Transaction text in supplier transactions. If blank, it uses the bank narrative."
 msgstr ""
 
 #: Payments.php:1426
@@ -19931,9 +18779,7 @@ msgid "The terms description must be forty characters or less long"
 msgstr "付款条款描述应不多于40字"
 
 #: PaymentTerms.php:70
-msgid ""
-"When the check box is checked to indicate that the term expects a number of "
-"days after which accounts are due"
+msgid "When the check box is checked to indicate that the term expects a number of days after which accounts are due"
 msgstr "选择按天计算，天数中输入的数字将作为从交易日开始算起的天数"
 
 #: PaymentTerms.php:70
@@ -19949,9 +18795,7 @@ msgid "The payment terms definition record has been added"
 msgstr "付款条款已新增"
 
 #: PaymentTerms.php:144
-msgid ""
-"Cannot delete this payment term because customer accounts have been created "
-"referring to this term"
+msgid "Cannot delete this payment term because customer accounts have been created referring to this term"
 msgstr "未能删除这个付款条款, 因为已有客户使用此条款"
 
 #: PaymentTerms.php:145
@@ -19959,9 +18803,7 @@ msgid "customer accounts that refer to this payment term"
 msgstr "个使用此付款条款的客户"
 
 #: PaymentTerms.php:151
-msgid ""
-"Cannot delete this payment term because supplier accounts have been created "
-"referring to this term"
+msgid "Cannot delete this payment term because supplier accounts have been created referring to this term"
 msgstr "未能删除这个付款条款, 因为已有供应商使用此条款"
 
 #: PaymentTerms.php:152
@@ -20016,9 +18858,7 @@ msgid "New Payment Terms."
 msgstr "新付款条件"
 
 #: PaymentTerms.php:279
-msgid ""
-"A 2 character code to identify this payment term. Any alpha-numeric "
-"characters can be used"
+msgid "A 2 character code to identify this payment term. Any alpha-numeric characters can be used"
 msgstr ""
 
 #: PaymentTerms.php:284
@@ -20066,9 +18906,7 @@ msgid "The tab selected FROM should not be the same as the selected TO"
 msgstr ""
 
 #: PcAssignCashTabToTab.php:56
-msgid ""
-"The currency of the tab transferred from should be the same as the tab being "
-"transferred to"
+msgid "The currency of the tab transferred from should be the same as the tab being transferred to"
 msgstr ""
 
 #: PcAssignCashTabToTab.php:70 PcAssignCashToTab.php:41 PcAuthorizeCash.php:33
@@ -20081,9 +18919,7 @@ msgid "The Amount must be input"
 msgstr "必须输入金额 "
 
 #: PcAssignCashTabToTab.php:101 PcAssignCashTabToTab.php:105
-msgid ""
-"The balance after this assignment would be greater than the specified limit "
-"for this PC tab"
+msgid "The balance after this assignment would be greater than the specified limit for this PC tab"
 msgstr "安排此款项后，该个人账户的余额将大于指定的限额"
 
 #: PcAssignCashTabToTab.php:141
@@ -20177,14 +19013,11 @@ msgid "Assignment of Cash to Petty Cash Tab"
 msgstr "安排预付款"
 
 #: PcAssignCashToTab.php:68
-msgid ""
-"Cash NOT assigned because PC tab current balance is over its cash limit of"
+msgid "Cash NOT assigned because PC tab current balance is over its cash limit of"
 msgstr ""
 
 #: PcAssignCashToTab.php:69 PcAssignCashToTab.php:73
-msgid ""
-"Report expenses before being allowed to assign more cash or ask the "
-"administrator to increase the limit"
+msgid "Report expenses before being allowed to assign more cash or ask the administrator to increase the limit"
 msgstr ""
 
 #: PcAssignCashToTab.php:72
@@ -20248,15 +19081,11 @@ msgid "PettyCash"
 msgstr "小额现金 "
 
 #: PcAuthorizeCash.php:221
-msgid ""
-"The cash was successfully authorised and has been posted to the General "
-"Ledger"
+msgid "The cash was successfully authorised and has been posted to the General Ledger"
 msgstr ""
 
 #: PcAuthorizeCash.php:223
-msgid ""
-"There was a problem authorising the cash, and the transaction has not been "
-"posted"
+msgid "There was a problem authorising the cash, and the transaction has not been posted"
 msgstr ""
 
 #: PcAuthorizeCash.php:226
@@ -20329,9 +19158,7 @@ msgid "File type not accepted. Only the following file types can be attached"
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:105 PcClaimExpensesFromTab.php:256
-msgid ""
-"The uploaded file exceeds the upload_max_filesize directive in php.ini. "
-"Please contact your system administrator."
+msgid "The uploaded file exceeds the upload_max_filesize directive in php.ini. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:111 PcClaimExpensesFromTab.php:262
@@ -20347,9 +19174,7 @@ msgid "Undefined error"
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:120 PcClaimExpensesFromTab.php:271
-msgid ""
-"A necessary temporary folder is missing. Please contact your system "
-"administrator."
+msgid "A necessary temporary folder is missing. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:123 PcClaimExpensesFromTab.php:274
@@ -20357,9 +19182,7 @@ msgid "Cannot write file to disk. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:126 PcClaimExpensesFromTab.php:277
-msgid ""
-"The file upload was stopped by a PHP extension. Please contact your system "
-"administrator."
+msgid "The file upload was stopped by a PHP extension. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:212
@@ -20447,13 +19270,11 @@ msgid "Expense"
 msgstr ""
 
 #: PcExpenses.php:116
-msgid ""
-"The number of type of tabs using this expense code could not be retrieved"
+msgid "The number of type of tabs using this expense code could not be retrieved"
 msgstr "使用此费用代码的标签无法找到"
 
 #: PcExpenses.php:120
-msgid ""
-"Cannot delete this petty cash expense because it is used in some tab types"
+msgid "Cannot delete this petty cash expense because it is used in some tab types"
 msgstr "不能删除此小额现金，因为已被用于某些标签类型"
 
 #: PcExpenses.php:120
@@ -20474,9 +19295,7 @@ msgid "Tax Category"
 msgstr "税目"
 
 #: PcExpenses.php:177
-msgid ""
-"Are you sure you wish to delete this expense code and all the details it may "
-"have set up?"
+msgid "Are you sure you wish to delete this expense code and all the details it may have set up?"
 msgstr "您确认要删除此费用代码以及所有可能已经设置的与之相关的细节吗？"
 
 #: PcExpenses.php:186
@@ -20488,9 +19307,7 @@ msgid "Maintenance Of Petty Cash Expenses For a Type Tab"
 msgstr "维护费用与员工组别的对应"
 
 #: PcExpensesTypeTab.php:21
-msgid ""
-"The petty cash tab type contain any of the following characters \" ' - &amp; "
-"or a space"
+msgid "The petty cash tab type contain any of the following characters \" ' - &amp; or a space"
 msgstr "小额现金标签包含任意的下列字符\" ' - &amp; 或者空格"
 
 #: PcExpensesTypeTab.php:34
@@ -20554,9 +19371,7 @@ msgid "Show HTML"
 msgstr "显示 HTML"
 
 #: PcReportExpense.php:133
-msgid ""
-"No Petty Cash movements for this expense code were returned by the SQL "
-"because"
+msgid "No Petty Cash movements for this expense code were returned by the SQL because"
 msgstr ""
 
 #: PcReportExpense.php:141
@@ -20771,8 +19586,7 @@ msgid "The tab code must be twenty characters or less long"
 msgstr "标签代码必须小于20个字符"
 
 #: PcTypeTabs.php:30
-msgid ""
-"The petty cash tab type code cannot contain any of the illegal characters"
+msgid "The petty cash tab type code cannot contain any of the illegal characters"
 msgstr "小额现金标签代码不能包含任何以下非法字符"
 
 #: PcTypeTabs.php:33
@@ -20796,9 +19610,7 @@ msgid "The number of tabs using this Tab type could not be retrieved"
 msgstr "找不到对于此编码的使用此标签类型的标签"
 
 #: PcTypeTabs.php:84
-msgid ""
-"Cannot delete this tab type because tabs have been created using this tab "
-"type"
+msgid "Cannot delete this tab type because tabs have been created using this tab type"
 msgstr "无法删除此标签类型因为已被使用"
 
 #: PcTypeTabs.php:87
@@ -20810,9 +19622,7 @@ msgid "Tab type"
 msgstr "标签类型"
 
 #: PcTypeTabs.php:120
-msgid ""
-"Are you sure you wish to delete this code and all the description it may "
-"have set up?"
+msgid "Are you sure you wish to delete this code and all the description it may have set up?"
 msgstr "确认要删除此代码已经所有其已经设置的描述吗？"
 
 #: PcTypeTabs.php:129
@@ -20840,9 +19650,7 @@ msgid "Acknowledgements"
 msgstr ""
 
 #: PDFAck.php:25
-msgid ""
-"There was a problem retrieving the Acknowledgement header details for Order "
-"Number"
+msgid "There was a problem retrieving the Acknowledgement header details for Order Number"
 msgstr ""
 
 #: PDFAck.php:69 PDFAck.php:276
@@ -20866,9 +19674,7 @@ msgid "Acknowledgement"
 msgstr ""
 
 #: PDFAck.php:104
-msgid ""
-"There was a problem retrieving the Acknowledgement line details for "
-"Acknowledgement Number"
+msgid "There was a problem retrieving the Acknowledgement line details for Acknowledgement Number"
 msgstr ""
 
 #: PDFAck.php:198
@@ -20921,9 +19727,7 @@ msgid "Create PDF"
 msgstr "产生PDF"
 
 #: PDFBankingSummary.php:72
-msgid ""
-"An error occurred getting the header information about the receipt batch "
-"number"
+msgid "An error occurred getting the header information about the receipt batch number"
 msgstr "取得收款的台头信息时发生错误"
 
 #: PDFBankingSummary.php:73 PDFChequeListing.php:109 PDFChequeListing.php:153
@@ -20999,8 +19803,7 @@ msgid "An error occurred getting the payments"
 msgstr "取得付款清单时发生错误"
 
 #: PDFChequeListing.php:116
-msgid ""
-"There were no bank transactions found in the database within the period from"
+msgid "There were no bank transactions found in the database within the period from"
 msgstr "在数据库中没找不到日期范围内的银行交易"
 
 #: PDFChequeListing.php:116
@@ -21032,9 +19835,7 @@ msgid "Please find herewith payments listing from"
 msgstr "请查看附件中的付款清单"
 
 #: PDFChequeListing.php:214
-msgid ""
-"There are no member in Check Listing Recipients email group,  no mail will "
-"be sent"
+msgid "There are no member in Check Listing Recipients email group,  no mail will be sent"
 msgstr ""
 
 #: PDFCOA.php:26
@@ -21119,9 +19920,7 @@ msgid "Customer List"
 msgstr "客户清单"
 
 #: PDFCustomerList.php:22
-msgid ""
-"The activity amount is not numeric and you elected to print customer "
-"relative to a certain amount of activity"
+msgid "The activity amount is not numeric and you elected to print customer relative to a certain amount of activity"
 msgstr "输入的活动金额不是数字，您选择了打印顾客相关的活动金额"
 
 #: PDFCustomerList.php:22
@@ -21241,15 +20040,11 @@ msgid "Delivery Differences Report"
 msgstr "拖期交货报表"
 
 #: PDFDeliveryDifferences.php:31 PDFDIFOT.php:31
-msgid ""
-"Enter the date from which variances between orders and deliveries are to be "
-"listed"
+msgid "Enter the date from which variances between orders and deliveries are to be listed"
 msgstr "订单日期从"
 
 #: PDFDeliveryDifferences.php:35 PDFDIFOT.php:35
-msgid ""
-"Enter the date to which variances between orders and deliveries are to be "
-"listed"
+msgid "Enter the date to which variances between orders and deliveries are to be listed"
 msgstr "订单日期到"
 
 #: PDFDeliveryDifferences.php:52 PDFDIFOT.php:56 PDFOrdersInvoiced.php:55
@@ -21266,15 +20061,11 @@ msgid "An error occurred getting the variances between deliveries and orders"
 msgstr "取得交货和订单差异时发生错误"
 
 #: PDFDeliveryDifferences.php:194
-msgid ""
-"The SQL used to get the variances between deliveries and orders that failed "
-"was"
+msgid "The SQL used to get the variances between deliveries and orders that failed was"
 msgstr "用作取得交货和订单差异的 SQL 是"
 
 #: PDFDeliveryDifferences.php:201 PDFDIFOT.php:200
-msgid ""
-"There were no variances between deliveries and orders found in the database "
-"within the period from"
+msgid "There were no variances between deliveries and orders found in the database within the period from"
 msgstr "数据库中找不到在期间内的交货和订单差异"
 
 #: PDFDeliveryDifferences.php:213
@@ -21290,8 +20081,7 @@ msgid "Total number of differences"
 msgstr "差异总数"
 
 #: PDFDeliveryDifferences.php:295 PDFDIFOT.php:295
-msgid ""
-"Could not retrieve the count of sales order lines in the period under review"
+msgid "Could not retrieve the count of sales order lines in the period under review"
 msgstr "无法取得销售订单行数"
 
 #: PDFDeliveryDifferences.php:301 PDFDIFOT.php:301
@@ -21316,27 +20106,19 @@ msgid "DIFOT Report"
 msgstr "准时按量交货报告"
 
 #: PDFDIFOT.php:44
-msgid ""
-"Enter the number of days considered acceptable between delivery requested "
-"date and invoice date(ie the date dispatched)"
-msgstr ""
-"请输入考虑可接受的天数：即付运要求的日期和开发票日期（例如发货日期）之间的天"
-"数。"
+msgid "Enter the number of days considered acceptable between delivery requested date and invoice date(ie the date dispatched)"
+msgstr "请输入考虑可接受的天数：即付运要求的日期和开发票日期（例如发货日期）之间的天数。"
 
 #: PDFDIFOT.php:189 PDFDIFOT.php:198
 msgid "DIFOT Report Error"
 msgstr "税报告错误"
 
 #: PDFDIFOT.php:191
-msgid ""
-"An error occurred getting the days between delivery requested and actual "
-"invoice"
+msgid "An error occurred getting the days between delivery requested and actual invoice"
 msgstr "取得未按订单交货清单时发生错误"
 
 #: PDFDIFOT.php:193
-msgid ""
-"The SQL used to get the days between requested delivery and actual invoice "
-"dates was"
+msgid "The SQL used to get the days between requested delivery and actual invoice dates was"
 msgstr "用作取得未按订单交货清单的 SQL 是"
 
 #: PDFDIFOT.php:212
@@ -21437,9 +20219,7 @@ msgid "Could not get the supplier of the selected GRN"
 msgstr "无法从所选的GRN中取得供应商"
 
 #: PDFGrn.php:143 PDFQALabel.php:75 PDFStockTransfer.php:132 ReverseGRN.php:88
-msgid ""
-"Could not retrieve the stock movement reference number which is required in "
-"order to retrieve details of the serial items that came in with this GRN"
+msgid "Could not retrieve the stock movement reference number which is required in order to retrieve details of the serial items that came in with this GRN"
 msgstr "物料移动编号找不到，无法取得此收货单所收物料的序列号"
 
 #: PDFGrn.php:166
@@ -21707,9 +20487,7 @@ msgid "Print Price List Error"
 msgstr "打印价格表错误"
 
 #: PDFPriceList.php:269
-msgid ""
-"There were no price details to print out for the customer or category "
-"specified"
+msgid "There were no price details to print out for the customer or category specified"
 msgstr "指定的客户或物料组没有价格表记录可显示"
 
 #: PDFPriceList.php:315 PricesByCost.php:200 Prices_Customer.php:216
@@ -21877,9 +20655,7 @@ msgid "* Data herein is typical and not to be construed as specifications."
 msgstr ""
 
 #: PDFProdSpec.php:265
-msgid ""
-"The information provided on this datasheet should only be used as a "
-"guideline. Actual lot to lot values will vary."
+msgid "The information provided on this datasheet should only be used as a guideline. Actual lot to lot values will vary."
 msgstr ""
 
 #: PDFQALabel.php:19
@@ -21899,8 +20675,7 @@ msgid "Quotations"
 msgstr "报价单"
 
 #: PDFQuotation.php:35 PDFQuotationPortrait.php:37
-msgid ""
-"There was a problem retrieving the quotation header details for Order Number"
+msgid "There was a problem retrieving the quotation header details for Order Number"
 msgstr "提取订单编号的报价单台头时发生问题"
 
 #: PDFQuotation.php:78 PDFQuotation.php:270 PDFQuotationPortrait.php:80
@@ -21927,9 +20702,7 @@ msgid "Quotation"
 msgstr "报价单"
 
 #: PDFQuotation.php:120 PDFQuotationPortrait.php:122
-msgid ""
-"There was a problem retrieving the quotation line details for quotation "
-"Number"
+msgid "There was a problem retrieving the quotation line details for quotation Number"
 msgstr "提取报价单编号的报价单列时发生问题"
 
 #: PDFQuotation.php:239 PDFQuotationPortrait.php:236
@@ -21985,9 +20758,7 @@ msgid "Print Remittance Advices Error"
 msgstr "打印汇款通知出错"
 
 #: PDFRemittanceAdvice.php:38
-msgid ""
-"There were no remittance advices to print out for the supplier range and "
-"payment date specified"
+msgid "There were no remittance advices to print out for the supplier range and payment date specified"
 msgstr "指定的供应商范围和付款日期没有汇款通知可打印"
 
 #: PDFRemittanceAdvice.php:46 PDFRemittanceAdvice.php:47
@@ -22009,8 +20780,7 @@ msgid "Remittance Advice Problem Report"
 msgstr "汇款通知问题报告"
 
 #: PDFRemittanceAdvice.php:81
-msgid ""
-"The details of the payment to the supplier could not be retrieved because"
+msgid "The details of the payment to the supplier could not be retrieved because"
 msgstr "找不到付款给供应商的细节，因为"
 
 #: PDFRemittanceAdvice.php:111
@@ -22095,9 +20865,7 @@ msgid "Sell Through Support Claim"
 msgstr "Sell Through支持请款"
 
 #: PDFSellThroughSupportClaim.php:72
-msgid ""
-"The sell through support items to claim could not be retrieved by the SQL "
-"because"
+msgid "The sell through support items to claim could not be retrieved by the SQL because"
 msgstr "sell through 物料未能由 SQL 提取, 因为"
 
 #: PDFSellThroughSupportClaim.php:84
@@ -22150,9 +20918,7 @@ msgid "Inventory Check"
 msgstr "库存检查"
 
 #: PDFStockCheckComparison.php:174
-msgid ""
-"Unable to COMMIT transaction while adjusting stock in StockCheckAdjustmet "
-"report"
+msgid "Unable to COMMIT transaction while adjusting stock in StockCheckAdjustmet report"
 msgstr "在存货检查调整报告正在调整过程中提交数据库事务失败"
 
 #: PDFStockCheckComparison.php:183
@@ -22208,8 +20974,7 @@ msgid "Choose Option"
 msgstr "操作选项"
 
 #: PDFStockCheckComparison.php:352 PDFStockCheckComparison.php:356
-msgid ""
-"Report and Close the Inventory Comparison Processing Adjustments As Necessary"
+msgid "Report and Close the Inventory Comparison Processing Adjustments As Necessary"
 msgstr "打印及结束盘点并做自动库存调整"
 
 #: PDFStockCheckComparison.php:353 PDFStockCheckComparison.php:355
@@ -22378,14 +21143,11 @@ msgid "Print Work Order Number"
 msgstr ""
 
 #: PDFWOPrint.php:143 PO_PDFPurchOrder.php:44
-msgid ""
-"The email address entered does not appear to be valid. No emails have been "
-"sent."
+msgid "The email address entered does not appear to be valid. No emails have been sent."
 msgstr "电子邮件地址看起来不是有效地址。此邮件无法寄出。"
 
 #: PDFWOPrint.php:165
-msgid ""
-"There was a problem retrieving the Work order header details for Order Number"
+msgid "There was a problem retrieving the Work order header details for Order Number"
 msgstr ""
 
 #: PDFWOPrint.php:203
@@ -22486,9 +21248,7 @@ msgid "Select a Pick List"
 msgstr ""
 
 #: PickingLists.php:32
-msgid ""
-"This page can only be opened if a pick list has been selected Please select "
-"a pick list first"
+msgid "This page can only be opened if a pick list has been selected Please select a pick list first"
 msgstr ""
 
 #: PickingLists.php:98
@@ -22496,8 +21256,7 @@ msgid "The pick list cannot be retrieved because"
 msgstr ""
 
 #: PickingLists.php:243
-msgid ""
-"This pick list item could not be retrieved. Please select another pick list"
+msgid "This pick list item could not be retrieved. Please select another pick list"
 msgstr ""
 
 #: PickingLists.php:284
@@ -22521,9 +21280,7 @@ msgid "Qty Picked"
 msgstr ""
 
 #: PickingLists.php:496
-msgid ""
-" the order must be re-selected and re-read again to update the changes made "
-"by the other user"
+msgid " the order must be re-selected and re-read again to update the changes made by the other user"
 msgstr ""
 
 #: PickingLists.php:513
@@ -22647,9 +21404,7 @@ msgid "User can authorise orders up to :"
 msgstr "用户授权的订单限额："
 
 #: PO_AuthorisationLevels.php:256
-msgid ""
-"Enter the amount that this user is premitted to authorise purchase orders up "
-"to"
+msgid "Enter the amount that this user is premitted to authorise purchase orders up to"
 msgstr ""
 
 #: PO_AuthoriseMyOrders.php:6
@@ -22691,9 +21446,7 @@ msgid "There was some snag in retrieving the shipment reference entered"
 msgstr "提取输入的运输参考时有不明的障碍"
 
 #: PO_Chk_ShiptRef_JobRef.php:16
-msgid ""
-"see the listing of open shipments to ensure a valid shipment reference is "
-"entered"
+msgid "see the listing of open shipments to ensure a valid shipment reference is entered"
 msgstr "检视列出的开启运输来确保输入有效的运输参考"
 
 #: PO_Chk_ShiptRef_JobRef.php:21
@@ -22701,9 +21454,7 @@ msgid "The shipment entered is either closed or not set up in the database"
 msgstr "输入的运输可能是：已了结或未在数据库中设定"
 
 #: PO_Chk_ShiptRef_JobRef.php:21
-msgid ""
-"Please refer to the list of open shipments from the link to ensure a valid "
-"shipment reference is entered"
+msgid "Please refer to the list of open shipments from the link to ensure a valid shipment reference is entered"
 msgstr "请从连结中参考开启的运输来确保输入有效的运输参考"
 
 #: PO_Header.php:7
@@ -22715,8 +21466,7 @@ msgid "Purchase Order Entry"
 msgstr "输入采购订单"
 
 #: PO_Header.php:63
-msgid ""
-"This is a new order. It must be created before you can change the status"
+msgid "This is a new order. It must be created before you can change the status"
 msgstr "这是一张新订单。在您能修改它之前，必须先创建"
 
 #: PO_Header.php:92 PO_Items.php:111 PurchaseByPrefSupplier.php:177
@@ -22742,15 +21492,11 @@ msgid "If you think this is a mistake please contact the systems administrator"
 msgstr "如果您认为这是一个错误，请联络系统管理员"
 
 #: PO_Header.php:101
-msgid ""
-"This order cannot be cancelled or rejected because some of it has already "
-"been received"
+msgid "This order cannot be cancelled or rejected because some of it has already been received"
 msgstr "订单不能删除或者拒绝,因为已收货"
 
 #: PO_Header.php:101
-msgid ""
-"The line item quantities may be modified to quantities more than already "
-"received"
+msgid "The line item quantities may be modified to quantities more than already received"
 msgstr "订单行物料数量可以修改到大于已接收的数量"
 
 #: PO_Header.php:101
@@ -22762,9 +21508,7 @@ msgid "and quantities cannot be reduced below the quantity already received"
 msgstr "数量无法减少至少于已接收数量"
 
 #: PO_Header.php:106
-msgid ""
-"This order cannot be cancelled or rejected because there is at least one "
-"line that is allocated to a shipment"
+msgid "This order cannot be cancelled or rejected because there is at least one line that is allocated to a shipment"
 msgstr "此订单不能删除或者拒绝,因为至少有一个行已经分配"
 
 #: PO_Header.php:106
@@ -22784,13 +21528,8 @@ msgid "Your authorisation limit is set at"
 msgstr "您的授权限额设置在"
 
 #: PO_Header.php:123
-msgid ""
-"This order could not have the status changed back to pending because some of "
-"it has already been received. Quantities received will need to be returned "
-"to change the order back to pending."
-msgstr ""
-"此采购订单无法更改为待批准状态，因为已经部分收货。要将此改为待批准状态，需要"
-"先退回以收货物。"
+msgid "This order could not have the status changed back to pending because some of it has already been received. Quantities received will need to be returned to change the order back to pending."
+msgstr "此采购订单无法更改为待批准状态，因为已经部分收货。要将此改为待批准状态，需要先退回以收货物。"
 
 #: PO_Header.php:127
 msgid "Order set to pending status by"
@@ -22813,9 +21552,7 @@ msgid "The error says"
 msgstr "错误是"
 
 #: PO_Header.php:240
-msgid ""
-"You should automatically be forwarded to the entry of the purchase order "
-"line items page"
+msgid "You should automatically be forwarded to the entry of the purchase order line items page"
 msgstr "你将被自动转到采购订单行输入页面"
 
 #: PO_Header.php:291
@@ -22823,15 +21560,11 @@ msgid "Supplier changed by"
 msgstr "供应商变更"
 
 #: PO_Header.php:296
-msgid ""
-"Cannot modify the supplier of the order once some of the order has been "
-"received"
+msgid "Cannot modify the supplier of the order once some of the order has been received"
 msgstr "未能修改订单的供应商, 因为订单已收货"
 
 #: PO_Header.php:302
-msgid ""
-"Supplier name keywords have been used in preference to the supplier code "
-"extract entered"
+msgid "Supplier name keywords have been used in preference to the supplier code extract entered"
 msgstr "供应商名称将优先于供应商编号作为搜索条件"
 
 #: PO_Header.php:350 includes/PO_ReadInOrder.inc:119
@@ -22966,9 +21699,7 @@ msgid "Warehouse"
 msgstr "仓库"
 
 #: PO_Header.php:926 SupplierTenderCreate.php:299
-msgid ""
-"The default stock location set up for this user is not a currently defined "
-"stock location"
+msgid "The default stock location set up for this user is not a currently defined stock location"
 msgstr "当前用户的默认仓库设置有误"
 
 #: PO_Header.php:926 SupplierTenderCreate.php:300
@@ -22980,9 +21711,7 @@ msgid "Delivery Contact"
 msgstr "付运联系人"
 
 #: PO_Header.php:970
-msgid ""
-"Enter the name of the contact at the delivery address - normally our "
-"warehouse person at that warehouse"
+msgid "Enter the name of the contact at the delivery address - normally our warehouse person at that warehouse"
 msgstr ""
 
 #: PO_Header.php:1001 SupplierTenders.php:128 SupplierTenders.php:533
@@ -23014,42 +21743,27 @@ msgid "Back To Purchase Order Header"
 msgstr "返回采购订单抬头"
 
 #: PO_Items.php:40
-msgid ""
-"The conversion factor is expected to be numeric - the figure which converts "
-"from our units to the supplier units. e.g. if the supplier units is a tonne "
-"and our unit is a kilogram then the conversion factor that converts our unit "
-"to the suppliers unit is 1000"
-msgstr ""
-"转换因子应是数字-它将我们的单位转换为供应商的单位。例如，如果供应商单位是吨而"
-"我们的 单位是千克，那么转换系数就是1000"
+msgid "The conversion factor is expected to be numeric - the figure which converts from our units to the supplier units. e.g. if the supplier units is a tonne and our unit is a kilogram then the conversion factor that converts our unit to the suppliers unit is 1000"
+msgstr "转换因子应是数字-它将我们的单位转换为供应商的单位。例如，如果供应商单位是吨而我们的 单位是千克，那么转换系数就是1000"
 
 #: PO_Items.php:46
-msgid ""
-"The quantity in the supplier units is expected to be numeric. Please re-"
-"enter as a number"
+msgid "The quantity in the supplier units is expected to be numeric. Please re-enter as a number"
 msgstr "供应商单元应该是数字。请重新输入数量"
 
 #: PO_Items.php:51
-msgid ""
-"The supplier price is expected to be numeric. Please re-enter as a number"
+msgid "The supplier price is expected to be numeric. Please re-enter as a number"
 msgstr "供应商价格应是数字.请重新输入数字"
 
 #: PO_Items.php:68
-msgid ""
-"The purchase order cannot be committed to the database because there is no "
-"delivery street address specified"
+msgid "The purchase order cannot be committed to the database because there is no delivery street address specified"
 msgstr "采购订单未能提交到数据库, 因为没有指定付运街道地址 "
 
 #: PO_Items.php:71
-msgid ""
-"The purchase order can not be committed to the database because there is no "
-"location specified to book any stock items into"
+msgid "The purchase order can not be committed to the database because there is no location specified to book any stock items into"
 msgstr "采购订单未能提交到数据库, 因为没有指定收货的仓库"
 
 #: PO_Items.php:74 SpecialOrder.php:280
-msgid ""
-"The purchase order can not be committed to the database because there are no "
-"lines entered on this order"
+msgid "The purchase order can not be committed to the database because there are no lines entered on this order"
 msgstr "采购订单未能提交到数据库, 因为没有输入订单行"
 
 #: PO_Items.php:101 PurchaseByPrefSupplier.php:167 SelectSalesOrder.php:223
@@ -23068,9 +21782,7 @@ msgid "has not yet been set up"
 msgstr "还没有设定"
 
 #: PO_Items.php:115 PurchaseByPrefSupplier.php:180 SpecialOrder.php:319
-msgid ""
-"The order will be created with a status of pending and will require "
-"authorisation"
+msgid "The order will be created with a status of pending and will require authorisation"
 msgstr "此订单将创建，其状态为待审批，需要审批"
 
 #: PO_Items.php:118 PO_Items.php:123 PurchaseByPrefSupplier.php:183
@@ -23081,30 +21793,22 @@ msgstr "订单创建于"
 
 #: PO_Items.php:198 PurchaseByPrefSupplier.php:253 SelectSalesOrder.php:340
 #: SpecialOrder.php:385
-msgid ""
-"The purchase order header record could not be inserted into the database "
-"because"
+msgid "The purchase order header record could not be inserted into the database because"
 msgstr "未能插入采购订单抬头记录到数据库, 因为"
 
 #: PO_Items.php:199 PurchaseByPrefSupplier.php:254 SelectSalesOrder.php:341
 #: SpecialOrder.php:386
-msgid ""
-"The SQL statement used to insert the purchase order header record and failed "
-"was"
+msgid "The SQL statement used to insert the purchase order header record and failed was"
 msgstr "用作插入采购订单抬头记录失败的 SQL 是"
 
 #: PO_Items.php:231 PurchaseByPrefSupplier.php:288 SelectSalesOrder.php:367
 #: SpecialOrder.php:468
-msgid ""
-"One of the purchase order detail records could not be inserted into the "
-"database because"
+msgid "One of the purchase order detail records could not be inserted into the database because"
 msgstr "某个采购订单行未能插入到数据库, 因为"
 
 #: PO_Items.php:232 PurchaseByPrefSupplier.php:289 SelectSalesOrder.php:368
 #: SpecialOrder.php:469
-msgid ""
-"The SQL statement used to insert the purchase order detail record and failed "
-"was"
+msgid "The SQL statement used to insert the purchase order detail record and failed was"
 msgstr "用作插入采购订单行记录失败的 SQL是"
 
 #: PO_Items.php:243 PO_Items.php:386 SpecialOrder.php:475
@@ -23124,9 +21828,7 @@ msgid "The purchase order could not be updated because"
 msgstr "未能更新采购订单, 因为"
 
 #: PO_Items.php:296
-msgid ""
-"The SQL statement used to update the purchase order header record, that "
-"failed was"
+msgid "The SQL statement used to update the purchase order header record, that failed was"
 msgstr "用作更新采购订单抬头失败的 SQL 是"
 
 #: PO_Items.php:305
@@ -23134,9 +21836,7 @@ msgid "The purchase order detail line could not be deleted because"
 msgstr "采购订单行不能删除，因为"
 
 #: PO_Items.php:306
-msgid ""
-"The SQL statement used to delete the purchase order detail record, that "
-"failed was"
+msgid "The SQL statement used to delete the purchase order detail record, that failed was"
 msgstr "用作更新采购订单记录失败的 SQL 是"
 
 #: PO_Items.php:375
@@ -23144,9 +21844,7 @@ msgid "One of the purchase order detail records could not be updated because"
 msgstr "其中一个采购订单行未能更新, 因为"
 
 #: PO_Items.php:376
-msgid ""
-"The SQL statement used to update the purchase order detail record that "
-"failed was"
+msgid "The SQL statement used to update the purchase order detail record that failed was"
 msgstr "用作更新采购订单行失败的 SQL 是"
 
 #: PO_Items.php:397
@@ -23154,8 +21852,7 @@ msgid "Receive and Enter Purchase Invoice"
 msgstr "接收及输入采购发票"
 
 #: PO_Items.php:414
-msgid ""
-"This item cannot be deleted because some of it has already been received"
+msgid "This item cannot be deleted because some of it has already been received"
 msgstr "采购订单行不能删除, 因为已收货"
 
 #: PO_Items.php:427 PO_Items.php:431 PO_Items.php:435 PO_Items.php:439
@@ -23189,8 +21886,7 @@ msgid "The SQL used to retrieve the details of the account, but failed was"
 msgstr "用于提取账户明细失败的 SQL 是"
 
 #: PO_Items.php:457
-msgid ""
-"The validation process for the GL Code entered could not be executed because"
+msgid "The validation process for the GL Code entered could not be executed because"
 msgstr "验证会计科目失败, 因为"
 
 #: PO_Items.php:459
@@ -23218,17 +21914,11 @@ msgid "See the Chart list from the link below"
 msgstr "用以下的链接来查看科目表"
 
 #: PO_Items.php:485
-msgid ""
-"An asset code was entered but it does not yet exist. Only pre-existing asset "
-"ids can be entered when ordering a fixed asset"
-msgstr ""
-"输入了一个还不存在的资产代码。当订购一项固定资产时，仅可以输入已经存在的资产"
-"ID."
+msgid "An asset code was entered but it does not yet exist. Only pre-existing asset ids can be entered when ordering a fixed asset"
+msgstr "输入了一个还不存在的资产代码。当订购一项固定资产时，仅可以输入已经存在的资产ID."
 
 #: PO_Items.php:499
-msgid ""
-"The description of the item being purchased is required where a non-stock "
-"item is being ordered"
+msgid "The description of the item being purchased is required where a non-stock item is being ordered"
 msgstr "当采购非库存商品时, 必须输入商品的描述"
 
 #: PO_Items.php:562 PO_Items.php:725
@@ -23240,8 +21930,7 @@ msgid "The system will not allow the same item on the order more than once"
 msgstr "系统不允许物料在同一订单中多次出现"
 
 #: PO_Items.php:562 PO_Items.php:725
-msgid ""
-"However you can change the quantity ordered of the existing line if necessary"
+msgid "However you can change the quantity ordered of the existing line if necessary"
 msgstr "但你可以按需要更改现有订单行数量"
 
 #: PO_Items.php:581 PO_Items.php:744 PurchaseByPrefSupplier.php:28
@@ -23277,8 +21966,7 @@ msgid "per supplier unit"
 msgstr "每供应商计量单位 "
 
 #: PO_Items.php:685 PO_Items.php:849
-msgid ""
-"does not exist in the database and therefore cannot be added to the order"
+msgid "does not exist in the database and therefore cannot be added to the order"
 msgstr "在数据库中不存在, 所以不能新增到订单"
 
 #: PO_Items.php:859 SelectOrderItems.php:60
@@ -23572,9 +22260,7 @@ msgid "Print Purchase Order Number"
 msgstr "打印采购订单"
 
 #: PO_PDFPurchOrder.php:77
-msgid ""
-"There was a problem retrieving the purchase order header details for Order "
-"Number"
+msgid "There was a problem retrieving the purchase order header details for Order Number"
 msgstr "查找采购订单抬头时发生错误"
 
 #: PO_PDFPurchOrder.php:115
@@ -23607,9 +22293,7 @@ msgid "To re-print the order it must be modified to allow a reprint"
 msgstr "要重新打印采购订单，请修改订单为允许重新打印"
 
 #: PO_PDFPurchOrder.php:149
-msgid ""
-"This check is there to ensure that duplicate purchase orders are not sent to "
-"the supplier resulting in several deliveries of the same supplies"
+msgid "This check is there to ensure that duplicate purchase orders are not sent to the supplier resulting in several deliveries of the same supplies"
 msgstr "此检查确保采购订单不会重复发送给供应商，导致同一供应被送货几次"
 
 #: PO_PDFPurchOrder.php:152
@@ -23851,9 +22535,7 @@ msgid "Show PO Details"
 msgstr ""
 
 #: PO_SelectOSPurchOrder.php:266 PO_SelectPurchOrder.php:178
-msgid ""
-"To search for purchase orders for a specific part use the part selection "
-"facilities below"
+msgid "To search for purchase orders for a specific part use the part selection facilities below"
 msgstr "按物料查找采购订单"
 
 #: PO_SelectOSPurchOrder.php:295 PO_SelectPurchOrder.php:200
@@ -23928,8 +22610,7 @@ msgstr ""
 
 #: PriceMatrix.php:40 PricesBasedOnMarkUp.php:190 Prices_Customer.php:89
 #: Prices.php:73
-msgid ""
-"The date this price is to take effect from must be entered in the format"
+msgid "The date this price is to take effect from must be entered in the format"
 msgstr "此价格生效的日期格式必须是"
 
 #: PriceMatrix.php:44 Prices_Customer.php:94 Prices.php:79
@@ -23938,9 +22619,7 @@ msgstr "输入的价格生效日期格式必须是"
 
 #: PriceMatrix.php:47 PricesBasedOnMarkUp.php:194 Prices_Customer.php:98
 #: Prices.php:83
-msgid ""
-"The end date is expected to be after the start date, enter an end date after "
-"the start date for this price"
+msgid "The end date is expected to be after the start date, enter an end date after the start date for this price"
 msgstr "结束日期需要晚于开始日期，请为此定价在开始日期之后输入一个结束日期"
 
 #: PriceMatrix.php:69 Prices.php:109
@@ -23988,15 +22667,11 @@ msgid "Price Effective To Date"
 msgstr "价格生效截止日期"
 
 #: PriceMatrix.php:222 Prices.php:327
-msgid ""
-"Enter the date to which this price should be in effect to, or leave empty if "
-"the price should continue indefinitely"
+msgid "Enter the date to which this price should be in effect to, or leave empty if the price should continue indefinitely"
 msgstr ""
 
 #: PriceMatrix.php:231
-msgid ""
-"The price to apply to orders where the quantity exceeds the specified "
-"quantity"
+msgid "The price to apply to orders where the quantity exceeds the specified quantity"
 msgstr ""
 
 #: PriceMatrix.php:269 SpecialOrder.php:625 includes/PDFLowGPPageHeader.inc:46
@@ -24009,19 +22684,8 @@ msgid "Update Pricing"
 msgstr "更新价目"
 
 #: PricesBasedOnMarkUp.php:9
-msgid ""
-"This page adds new prices or updates already existing prices for a specified "
-"sales type (price list) and currency for the stock category selected - based "
-"on a percentage mark up from cost prices or from preferred supplier cost "
-"data or from another price list. The rounding factor ensures that prices are "
-"at least this amount or a multiple of it. A rounding factor of 5 would mean "
-"that prices would be a minimum of 5 and other prices would be expressed as "
-"multiples of 5."
-msgstr ""
-"此页面为所选的库存种类指定的销售类型及货币(价格表)增加新价格或者更新已经存在"
-"的价格-根据成本价或者从偏好的供应商的成本数据增加一个百分比。舍入因子确保价格"
-"至少是此金额或者它的倍数。舍入因子5意味这价格必须最小是1000。其他的价格应该是"
-"5的倍数。"
+msgid "This page adds new prices or updates already existing prices for a specified sales type (price list) and currency for the stock category selected - based on a percentage mark up from cost prices or from preferred supplier cost data or from another price list. The rounding factor ensures that prices are at least this amount or a multiple of it. A rounding factor of 5 would mean that prices would be a minimum of 5 and other prices would be expressed as multiples of 5."
+msgstr "此页面为所选的库存种类指定的销售类型及货币(价格表)增加新价格或者更新已经存在的价格-根据成本价或者从偏好的供应商的成本数据增加一个百分比。舍入因子确保价格至少是此金额或者它的倍数。舍入因子5意味这价格必须最小是1000。其他的价格应该是5的倍数。"
 
 #: PricesBasedOnMarkUp.php:21
 msgid "Select the Price List to update"
@@ -24078,9 +22742,7 @@ msgid "Rounding Factor"
 msgstr "取整因子"
 
 #: PricesBasedOnMarkUp.php:149
-msgid ""
-"To round to the nearest cent enter 0.01. To round to the nearest whole "
-"dollar enter 1. To round to the nearest 5 dollars enter 5 etc"
+msgid "To round to the nearest cent enter 0.01. To round to the nearest whole dollar enter 1. To round to the nearest 5 dollars enter 5 etc"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:152
@@ -24100,9 +22762,7 @@ msgid "Update Prices"
 msgstr "更新价目"
 
 #: PricesBasedOnMarkUp.php:168
-msgid ""
-"Are you sure you wish to update or add all the prices according to the "
-"criteria selected?"
+msgid "Are you sure you wish to update or add all the prices according to the criteria selected?"
 msgstr "您确定希望根据选择的条件更新或添加所有的价格吗？"
 
 #: PricesBasedOnMarkUp.php:176
@@ -24110,13 +22770,11 @@ msgid "No price list is selected to update. No updates will take place"
 msgstr "没有选定要更新的价格表。不会发生任何变更。"
 
 #: PricesBasedOnMarkUp.php:180
-msgid ""
-"No price list currency is selected to update. No updates will take place"
+msgid "No price list currency is selected to update. No updates will take place"
 msgstr "没有价格表货币被选定来更新。不会发生任何变更"
 
 #: PricesBasedOnMarkUp.php:186
-msgid ""
-"The date the new price is to be in effect to must be entered in the format"
+msgid "The date the new price is to be in effect to must be entered in the format"
 msgstr "新价格生效日期的格式必须是"
 
 #: PricesBasedOnMarkUp.php:198
@@ -24124,9 +22782,7 @@ msgid "The date this new price is to start from is expected to be after today"
 msgstr "新价格生效日期必须是今天以后的日期"
 
 #: PricesBasedOnMarkUp.php:201
-msgid ""
-"The stock category from must be before the stock category to - there would "
-"be not items in the range to update"
+msgid "The stock category from must be before the stock category to - there would be not items in the range to update"
 msgstr "库存种类起始编码必须在库存种类截止编码的前面-此范围中无物料可更新"
 
 #: PricesBasedOnMarkUp.php:205
@@ -24134,27 +22790,15 @@ msgid "Base price list selected"
 msgstr "基础价格已选取"
 
 #: PricesBasedOnMarkUp.php:206
-msgid ""
-"When you are updating prices based on another price list - the other price "
-"list must also be selected. No updates will take place until the other price "
-"list is selected"
-msgstr ""
-"当您正依据另外的价格表更新价格时-必须选定另外的价格表。在选定其他的价格表前，"
-"不会有任何更新。"
+msgid "When you are updating prices based on another price list - the other price list must also be selected. No updates will take place until the other price list is selected"
+msgstr "当您正依据另外的价格表更新价格时-必须选定另外的价格表。在选定其他的价格表前，不会有任何更新。"
 
 #: PricesBasedOnMarkUp.php:210
-msgid ""
-"When you are updating prices based on another price list - the other price "
-"list cannot be the same as the price list being used for the calculation. No "
-"updates will take place until the other price list selected is different "
-"from the price list to be updated"
-msgstr ""
-"当您正依据另外的价格表更新价格时-另外的价格表不能是用于计算的同样的价格表。直"
-"到不同于目前要更新的价格表被选定前，不会产生任何更新。"
+msgid "When you are updating prices based on another price list - the other price list cannot be the same as the price list being used for the calculation. No updates will take place until the other price list selected is different from the price list to be updated"
+msgstr "当您正依据另外的价格表更新价格时-另外的价格表不能是用于计算的同样的价格表。直到不同于目前要更新的价格表被选定前，不会产生任何更新。"
 
 #: PricesBasedOnMarkUp.php:215
-msgid ""
-"For a log of all the prices changed this page should be printed with CTRL+P"
+msgid "For a log of all the prices changed this page should be printed with CTRL+P"
 msgstr "使用CRTL+P打印此页来得到所有变化价格的日志"
 
 #: PricesBasedOnMarkUp.php:216
@@ -24186,9 +22830,7 @@ msgid "The currency of prices to be updated must be selected first"
 msgstr "请先选取要更新的价格表的货币"
 
 #: PricesBasedOnMarkUp.php:268
-msgid ""
-"Could not get the supplier purchasing information for a preferred supplier "
-"for the item"
+msgid "Could not get the supplier purchasing information for a preferred supplier for the item"
 msgstr "无法取得此物料的首选供应商的采购信息"
 
 #: PricesBasedOnMarkUp.php:271
@@ -24217,13 +22859,8 @@ msgid "There is no default price defined in the base price list for the item"
 msgstr "此物料的基础价格表未定义默认价格"
 
 #: PricesBasedOnMarkUp.php:302
-msgid ""
-"The cost for this item is not set up or is set up as less than or equal to "
-"zero - no price changes will be made based on zero cost items. The item "
-"concerned is:"
-msgstr ""
-"此物料的成本没有设定或者设置为小于或等于0-0成本的物料不会有任何价格变更。相关"
-"的物料是："
+msgid "The cost for this item is not set up or is set up as less than or equal to zero - no price changes will be made based on zero cost items. The item concerned is:"
+msgstr "此物料的成本没有设定或者设置为小于或等于0-0成本的物料不会有任何价格变更。相关的物料是："
 
 #: PricesBasedOnMarkUp.php:339
 msgid "Error updating prices for"
@@ -24283,15 +22920,8 @@ msgid "List Price"
 msgstr "列出价格"
 
 #: PricesByCost.php:222
-msgid ""
-"If the prices above do not have a commencement date as today, this will "
-"create new prices with commencement date of today at the entered figures and "
-"update the existing prices with historical start dates to have an end date "
-"of yesterday. Are You Sure?"
-msgstr ""
-"如果上面的价格没有以今天作为开始日期，这将创建一个新价格，其起始日期为今天，"
-"并且将存在的价格更新为历史价格，起始日期为历史起始日期，并且将昨天作为结束日"
-"期。确认吗？"
+msgid "If the prices above do not have a commencement date as today, this will create new prices with commencement date of today at the entered figures and update the existing prices with historical start dates to have an end date of yesterday. Are You Sure?"
+msgstr "如果上面的价格没有以今天作为开始日期，这将创建一个新价格，其起始日期为今天，并且将存在的价格更新为历史价格，起始日期为历史起始日期，并且将昨天作为结束日期。确认吗？"
 
 #: PricesByCost.php:230
 msgid "There were no prices meeting the criteria specified to review"
@@ -24330,8 +22960,7 @@ msgid "then an item must be selected before this page is called"
 msgstr "然后选择一个物料才能进入此页面"
 
 #: Prices_Customer.php:28 Prices.php:47 RelatedItemsUpdate.php:47
-msgid ""
-"The product selection page should call this page with a valid product code"
+msgid "The product selection page should call this page with a valid product code"
 msgstr "该页面应在选择物料页面选择了某个物料后进入"
 
 #: Prices_Customer.php:35 SelectCustomer.php:221
@@ -24355,9 +22984,7 @@ msgid "these items explode into their components when selected on an order"
 msgstr "当选取这订单的物料时, 分折物料的零件"
 
 #: Prices_Customer.php:53 Prices.php:55
-msgid ""
-"prices must be set up for the components and no price can be set for the "
-"whole kit"
+msgid "prices must be set up for the components and no price can be set for the whole kit"
 msgstr "价目必须按零件设定, 整套套装是不能设定价目的"
 
 #: Prices_Customer.php:83
@@ -24365,9 +22992,7 @@ msgid "The branch code entered is not currently defined"
 msgstr "输入的分公司尚未定义"
 
 #: Prices_Customer.php:102 Prices.php:87
-msgid ""
-"The end date is expected to be after today. There is no point entering a new "
-"price where the effective date is before today!"
+msgid "The end date is expected to be after today. There is no point entering a new price where the effective date is before today!"
 msgstr "结束日期应该晚于今天。如果生效日期在今天之前就无法输入新的价格"
 
 #: Prices_Customer.php:127 Prices_Customer.php:154
@@ -24471,8 +23096,7 @@ msgid "Amend Price"
 msgstr "修改价目"
 
 #: PrintCheque.php:12
-msgid ""
-"Something was wrong without an identifier, please ask administrator for help"
+msgid "Something was wrong without an identifier, please ask administrator for help"
 msgstr "没有识别符，请向管理员请求协助。"
 
 #: PrintCheque.php:17 PrintCheque.php:18
@@ -24681,9 +23305,7 @@ msgid "Packing slip for order"
 msgstr "订单的包装纸"
 
 #: PrintCustOrder.php:250
-msgid ""
-"There were no outstanding items on the order to deliver. A dispatch note "
-"cannot be printed"
+msgid "There were no outstanding items on the order to deliver. A dispatch note cannot be printed"
 msgstr "没有订单未完成物料要交货, 送货单未能列印"
 
 #: PrintCustStatements.php:9
@@ -24699,9 +23321,7 @@ msgid "The SQL used to settle outstanding transactions was"
 msgstr "用作查找未清算交易的 SQL 是"
 
 #: PrintCustStatements.php:57
-msgid ""
-"There was a problem retrieving the customer information for the statements "
-"from the database"
+msgid "There was a problem retrieving the customer information for the statements from the database"
 msgstr "从数据库查找客户资料时发生问题"
 
 #: PrintCustStatements.php:81 PrintCustStatements.php:511
@@ -24837,23 +23457,17 @@ msgstr "打印失败"
 
 #: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
 #: PrintCustTransPortrait.php:752
-msgid ""
-"There was a problem retrieving the invoice or credit note details for note "
-"number"
+msgid "There was a problem retrieving the invoice or credit note details for note number"
 msgstr "查找发票或红字发票时发生问题"
 
 #: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
 #: PrintCustTransPortrait.php:752
-msgid ""
-"To print an invoice, the sales order record, the customer transaction record "
-"and the branch record for the customer must not have been purged"
+msgid "To print an invoice, the sales order record, the customer transaction record and the branch record for the customer must not have been purged"
 msgstr "要打印客户的发票, 销售订单/ 客户交易记录/客户分公司记录必须未被归档"
 
 #: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
 #: PrintCustTransPortrait.php:752
-msgid ""
-"To print a credit note only requires the customer, transaction, salesman and "
-"branch records be available"
+msgid "To print a credit note only requires the customer, transaction, salesman and branch records be available"
 msgstr "要打印红字发票，只需要客户/ 交易/ 销售员/ 分公司记录"
 
 #: PrintCustTrans.php:230 PrintCustTrans.php:307 PrintCustTrans.php:771
@@ -24871,16 +23485,12 @@ msgstr "选择要打印的发票/红字发票"
 
 #: PrintCustTrans.php:241 PrintCustTrans.php:782 PrintCustTransPortrait.php:243
 #: PrintCustTransPortrait.php:765
-msgid ""
-"Your account is set up to see only a specific salespersons orders. You are "
-"not authorised to view transaction for this order"
+msgid "Your account is set up to see only a specific salespersons orders. You are not authorised to view transaction for this order"
 msgstr ""
 
 #: PrintCustTrans.php:248 PrintCustTrans.php:787 PrintCustTransPortrait.php:250
 #: PrintCustTransPortrait.php:770 SelectOrderItems.php:179
-msgid ""
-"This transaction is addressed to another customer and cannot be displayed "
-"for privacy reasons"
+msgid "This transaction is addressed to another customer and cannot be displayed for privacy reasons"
 msgstr "这个交易的地址是其他客户, 基于保密原因无法显示"
 
 #: PrintCustTrans.php:248 PrintCustTrans.php:787 PrintCustTransPortrait.php:250
@@ -24890,9 +23500,7 @@ msgstr "请选择本公司司相关的交易"
 
 #: PrintCustTrans.php:305 PrintCustTrans.php:979 PrintCustTransPortrait.php:304
 #: PrintCustTransPortrait.php:963
-msgid ""
-"There was a problem retrieving the invoice or credit note stock movement "
-"details for invoice number"
+msgid "There was a problem retrieving the invoice or credit note stock movement details for invoice number"
 msgstr "取得发票或红字发票的物料移动记录时发生错误"
 
 #: PrintCustTrans.php:488 PrintCustTrans.php:1174
@@ -24962,15 +23570,11 @@ msgid "If only a single invoice is required"
 msgstr "如只要打印一张发票"
 
 #: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
-msgid ""
-"enter the invoice number to print in the Start transaction number to print "
-"field and leave the End transaction number to print field blank"
+msgid "enter the invoice number to print in the Start transaction number to print field and leave the End transaction number to print field blank"
 msgstr "只需输入开始编号无需输入结束编号"
 
 #: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
-msgid ""
-"Only use the end invoice to print field if you wish to print a sequential "
-"range of invoices"
+msgid "Only use the end invoice to print field if you wish to print a sequential range of invoices"
 msgstr "只有在你想打印一定范围的发票时才需输入结束编号"
 
 #: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
@@ -24978,14 +23582,11 @@ msgid "The last credit note created was number"
 msgstr "最后产生的红字发票编号"
 
 #: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
-msgid ""
-"A sequential range can be printed using the same method as for invoices above"
+msgid "A sequential range can be printed using the same method as for invoices above"
 msgstr "要打印指定范围的发票时, 使用与发票相同的方法"
 
 #: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
-msgid ""
-"A single credit note can be printed by only entering a start transaction "
-"number"
+msgid "A single credit note can be printed by only entering a start transaction number"
 msgstr "如只要打印一张红字发票, 只输入开始编号"
 
 #: PrintCustTrans.php:801 PrintCustTrans.php:1054 PrintCustTrans.php:1109
@@ -25203,9 +23804,7 @@ msgid "The update of the Product Specification failed because"
 msgstr ""
 
 #: ProductSpecs.php:341
-msgid ""
-"Cannot delete this Product Specification because there are test results tied "
-"to it"
+msgid "Cannot delete this Product Specification because there are test results tied to it"
 msgstr ""
 
 #: ProductSpecs.php:345
@@ -25284,15 +23883,11 @@ msgid "Preferred Supplier Purchasing"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:108
-msgid ""
-"An item where a quantity was entered could not be retrieved from the "
-"database. The order cannot proceed. The item code was:"
+msgid "An item where a quantity was entered could not be retrieved from the database. The order cannot proceed. The item code was:"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:148
-msgid ""
-"Your default inventory location is set to a non-existant inventory location. "
-"This purchase order cannot proceed"
+msgid "Your default inventory location is set to a non-existant inventory location. This purchase order cannot proceed"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:294
@@ -25328,8 +23923,7 @@ msgid "Supplier Ordering"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:400
-msgid ""
-"The supplier inventory quantities could not be retrieved by the SQL because"
+msgid "The supplier inventory quantities could not be retrieved by the SQL because"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:417
@@ -25371,9 +23965,7 @@ msgid "Create Purchase Order"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:568
-msgid ""
-"Clicking this button will create a purchase order for all the quantities in "
-"the grid above for immediate delivery. Are you sure?"
+msgid "Clicking this button will create a purchase order for all the quantities in the grid above for immediate delivery. Are you sure?"
 msgstr ""
 
 #: PurchasesReport.php:15 includes/MainMenuLinksArray.php:47
@@ -25415,9 +24007,7 @@ msgid "GL Overall Total"
 msgstr ""
 
 #: PurchasesReport.php:66
-msgid ""
-"Original amounts in the supplier's currency. GL amounts in the functional "
-"currency."
+msgid "Original amounts in the supplier's currency. GL amounts in the functional currency."
 msgstr ""
 
 #: PurchasesReport.php:76 SuppWhereAlloc.php:32 SuppWhereAlloc.php:37
@@ -25435,8 +24025,7 @@ msgid "Supplier's Currency"
 msgstr ""
 
 #: PurchasesReport.php:227
-msgid ""
-"Shows a report of purchases from suppliers for the range of selected dates."
+msgid "Shows a report of purchases from suppliers for the range of selected dates."
 msgstr ""
 
 #: PurchasesReport.php:270 SalesReport.php:270
@@ -25456,9 +24045,7 @@ msgid "Deleted the supplier discount record"
 msgstr "删除供应商折扣记录"
 
 #: PurchData.php:66
-msgid ""
-"The price entered was not numeric and a number is expected. No changes have "
-"been made to the database"
+msgid "The price entered was not numeric and a number is expected. No changes have been made to the database"
 msgstr "输入的数量不是数字--要输入的必须是数字。因此数据库无任何更新"
 
 #: PurchData.php:68
@@ -25470,15 +24057,11 @@ msgid "Is this intentional?"
 msgstr "这是您需要的吗？"
 
 #: PurchData.php:73
-msgid ""
-"The lead time entered was not numeric a number of days is expected no "
-"changes have been made to the database"
+msgid "The lead time entered was not numeric a number of days is expected no changes have been made to the database"
 msgstr "输入的供应周期不是数字--要输入的必须是数字。数据库没有改变"
 
 #: PurchData.php:78
-msgid ""
-"The minimum order quantity was not numeric and a number is expected no "
-"changes have been made to the database"
+msgid "The minimum order quantity was not numeric and a number is expected no changes have been made to the database"
 msgstr "输入的最小订单数量不少数字。这里需要输入数字。数据库没有改变。"
 
 #: PurchData.php:83
@@ -25490,14 +24073,11 @@ msgid "The suppliers price must be divided by 1000 to get to our cost per kg"
 msgstr "供应商价格除以 1000 来即为我公司单价"
 
 #: PurchData.php:88
-msgid ""
-"The date this purchase price is to take effect from must be entered in the "
-"format"
+msgid "The date this purchase price is to take effect from must be entered in the format"
 msgstr ""
 
 #: PurchData.php:112
-msgid ""
-"The supplier purchasing details could not be added to the database because"
+msgid "The supplier purchasing details could not be added to the database because"
 msgstr "未能新增供应商供货信息到数据库, 因为"
 
 #: PurchData.php:115
@@ -25517,55 +24097,36 @@ msgid "The supplier purchasing discount details could not be updated because"
 msgstr "未能更新供应商折扣信息, 因为"
 
 #: PurchData.php:140
-msgid ""
-"Supplier discount narrative cannot be empty. No changes will be made to this "
-"record"
+msgid "Supplier discount narrative cannot be empty. No changes will be made to this record"
 msgstr "供应商折扣描述不能为空。这条记录没有改变。"
 
 #: PurchData.php:143
-msgid ""
-"Supplier discount percent must be greater than zero but less than 100 "
-"percent. No changes will be made to this record"
+msgid "Supplier discount percent must be greater than zero but less than 100 percent. No changes will be made to this record"
 msgstr "供应商折扣百分比必须大于0小于100. 此记录没有改变。"
 
 #: PurchData.php:146
-msgid ""
-"Both the supplier discount percent and discount amount are non-zero. Only "
-"one or the other can be used. No changes will be made to this record"
+msgid "Both the supplier discount percent and discount amount are non-zero. Only one or the other can be used. No changes will be made to this record"
 msgstr "供应商折扣比和折扣金额都不是0. 只可以使用一个。此记录没有改变。"
 
 #: PurchData.php:149
-msgid ""
-"The effective to date is prior to the effective from date. No changes will "
-"be made to this record"
+msgid "The effective to date is prior to the effective from date. No changes will be made to this record"
 msgstr "截止日期在生效日期前。此记录因此没有改动。"
 
 #: PurchData.php:167
-msgid ""
-"Supplier discount percent must be greater than zero but less than 100 "
-"percent. This discount record cannot be added."
+msgid "Supplier discount percent must be greater than zero but less than 100 percent. This discount record cannot be added."
 msgstr "供应商折扣率必须在0和100之间。这个折扣记录没有加入数据库。"
 
 #: PurchData.php:169
-msgid ""
-"Both the supplier discount percent and discount amount are non-zero. Only "
-"one or the other can be used. This discount record cannot be added."
+msgid "Both the supplier discount percent and discount amount are non-zero. Only one or the other can be used. This discount record cannot be added."
 msgstr "折扣率何折扣金额都非0. 只有一个可以使用。此折扣记录没有被添加。"
 
 #: PurchData.php:171
-msgid ""
-"The effective to date is prior to the effective from date. This discount "
-"record cannot be added."
+msgid "The effective to date is prior to the effective from date. This discount record cannot be added."
 msgstr "生效截止日期必须在生效起始日期之后 "
 
 #: PurchData.php:173
-msgid ""
-"Some supplier discount narrative was entered but both the discount amount "
-"and the discount percent are zero. One of these must be none zero to create "
-"a valid supplier discount record. The supplier discount record was not added."
-msgstr ""
-"折扣描述已经输入。但是折扣金额和折扣率都是0. 其中一个对于供应商折扣记录而言，"
-"必须是正数。此记录没有被添加。"
+msgid "Some supplier discount narrative was entered but both the discount amount and the discount percent are zero. One of these must be none zero to create a valid supplier discount record. The supplier discount record was not added."
+msgstr "折扣描述已经输入。但是折扣金额和折扣率都是0. 其中一个对于供应商折扣记录而言，必须是正数。此记录没有被添加。"
 
 #: PurchData.php:190
 msgid "Could not insert a new supplier discount entry because"
@@ -25588,9 +24149,7 @@ msgid "This purchasing data record has been successfully deleted"
 msgstr "采购数据记录已经成功删除"
 
 #: PurchData.php:261 StockClone.php:414
-msgid ""
-"The supplier purchasing details for the selected part could not be retrieved "
-"because"
+msgid "The supplier purchasing details for the selected part could not be retrieved because"
 msgstr "未能找到所选物料的供应商供货信息, 因为"
 
 #: PurchData.php:264 StockClone.php:476
@@ -25628,9 +24187,7 @@ msgid "preferred suppliers set up for"
 msgstr "首选供应商"
 
 #: PurchData.php:335
-msgid ""
-"you should edit the supplier purchasing data to make only one supplier the "
-"preferred supplier"
+msgid "you should edit the supplier purchasing data to make only one supplier the preferred supplier"
 msgstr "只能有一个该物料的的首选供应商"
 
 #: PurchData.php:337
@@ -25642,8 +24199,7 @@ msgid "you should make one supplier only the preferred supplier"
 msgstr "你应该设定一个供应商为首选供应商"
 
 #: PurchData.php:353 SupplierPriceList.php:382
-msgid ""
-"The supplier details for the selected supplier could not be retrieved because"
+msgid "The supplier details for the selected supplier could not be retrieved because"
 msgstr "找不到供应商信息，因为"
 
 #: PurchData.php:362 SupplierPriceList.php:390
@@ -25655,9 +24211,7 @@ msgid "is not an existing supplier in the database"
 msgstr "供应商在数据库内不存在"
 
 #: PurchData.php:362 SupplierPriceList.php:390
-msgid ""
-"You must enter an alternative supplier code or select a supplier using the "
-"search facility below"
+msgid "You must enter an alternative supplier code or select a supplier using the search facility below"
 msgstr "请输入其他供应商编号, 或在下面搜索供应商"
 
 #: PurchData.php:375 SellThroughSupport.php:192 SupplierPriceList.php:408
@@ -25673,14 +24227,11 @@ msgid "Find Suppliers Now"
 msgstr "现在查找供应商"
 
 #: PurchData.php:400 SellThroughSupport.php:119
-msgid ""
-"Supplier Name keywords have been used in preference to the Supplier Code "
-"extract entered"
+msgid "Supplier Name keywords have been used in preference to the Supplier Code extract entered"
 msgstr "供应商名称将优先与供应商号码作为查询条件"
 
 #: PurchData.php:430 SellThroughSupport.php:149 SupplierPriceList.php:446
-msgid ""
-"The suppliers matching the criteria entered could not be retrieved because"
+msgid "The suppliers matching the criteria entered could not be retrieved because"
 msgstr "没有符合搜索条件的供应商，因为"
 
 #: PurchData.php:431 SellThroughSupport.php:150 SupplierPriceList.php:447
@@ -25700,9 +24251,7 @@ msgid "Entry of purchasing information is therefore inappropriate"
 msgstr "这些物料不应输入供应商供货信息"
 
 #: PurchData.php:530
-msgid ""
-"The supplier purchasing details for the selected supplier and item could not "
-"be retrieved because"
+msgid "The supplier purchasing details for the selected supplier and item could not be retrieved because"
 msgstr "这个供应商和物料的供应商供货信息没找到"
 
 #: PurchData.php:607
@@ -25819,8 +24368,7 @@ msgstr ""
 
 #: QATests.php:248
 msgid ""
-"Can be used to group certain Tests on the Product Specification or "
-"Certificate of\n"
+"Can be used to group certain Tests on the Product Specification or Certificate of\n"
 "Analysis or left blank"
 msgstr ""
 
@@ -25854,20 +24402,15 @@ msgid "Recurring Orders"
 msgstr "循环订单"
 
 #: RecurringSalesOrders.php:166
-msgid ""
-"A new recurring order can only be created if an order template has already "
-"been created from the normal order entry screen"
+msgid "A new recurring order can only be created if an order template has already been created from the normal order entry screen"
 msgstr "只有在一般订单输入画面, 产生了订单范本之后, 才能产生循环订单"
 
 #: RecurringSalesOrders.php:166
-msgid ""
-"To enter an order template select sales order entry from the orders tab of "
-"the main menu"
+msgid "To enter an order template select sales order entry from the orders tab of the main menu"
 msgstr "要输入订单范本, 请在主目录选择订单, 销售订单输入"
 
 #: RecurringSalesOrders.php:174
-msgid ""
-"Could not delete recurring sales order lines for the recurring order template"
+msgid "Could not delete recurring sales order lines for the recurring order template"
 msgstr "未能删除循环订单范本的循环销售订单列"
 
 #: RecurringSalesOrders.php:178
@@ -25883,9 +24426,7 @@ msgid "Select A Recurring Sales Order Template"
 msgstr "选取循环销售订单范本"
 
 #: RecurringSalesOrders.php:195
-msgid ""
-"The last recurrence or start date of this recurring order must be a valid "
-"date in the format"
+msgid "The last recurrence or start date of this recurring order must be a valid date in the format"
 msgstr "这循环订单的最后循环(订购)或开始日期必须是有效的日期格式"
 
 #: RecurringSalesOrders.php:199
@@ -25998,15 +24539,11 @@ msgid "Recurring Orders Process"
 msgstr "执行循环订单"
 
 #: RecurringSalesOrdersProcess.php:76
-msgid ""
-"There was a problem retrieving the recurring sales order templates. The "
-"database reported:"
+msgid "There was a problem retrieving the recurring sales order templates. The database reported:"
 msgstr "查找循环订单是发生错误，数据库信息："
 
 #: RecurringSalesOrdersProcess.php:79
-msgid ""
-"There are no recurring order templates that are due to have another "
-"recurring order created"
+msgid "There are no recurring order templates that are due to have another recurring order created"
 msgstr "没有可执行的循环订单"
 
 #: RecurringSalesOrdersProcess.php:84
@@ -26022,8 +24559,7 @@ msgid "Date calculated for the next recurrence was"
 msgstr "下次发生的预计日期是"
 
 #: RecurringSalesOrdersProcess.php:148
-msgid ""
-"A new order has been created from a recurring order template for customer"
+msgid "A new order has been created from a recurring order template for customer"
 msgstr "由客户的循环订单产生了一张新的销售订单"
 
 #: RecurringSalesOrdersProcess.php:148
@@ -26039,9 +24575,7 @@ msgid "Could not insert the order lines from the recurring order template"
 msgstr "未能从循环订单插入订单行"
 
 #: RecurringSalesOrdersProcess.php:196
-msgid ""
-"Could not update the last recurrence of the recurring order template. The "
-"database reported the error:"
+msgid "Could not update the last recurrence of the recurring order template. The database reported the error:"
 msgstr "未能更新循环订单的最后执行日期，数据库信息："
 
 #: RecurringSalesOrdersProcess.php:201
@@ -26053,21 +24587,15 @@ msgid "with order Number"
 msgstr "销售订单编号："
 
 #: RecurringSalesOrdersProcess.php:215
-msgid ""
-"Unable to determine the area where the sale is to, from the customer "
-"branches table, please select an area for this branch"
+msgid "Unable to determine the area where the sale is to, from the customer branches table, please select an area for this branch"
 msgstr "不能确定客户分公司所属的销售区域，请在客户分公司信息内输入销售区域"
 
 #: RecurringSalesOrdersProcess.php:227
-msgid ""
-"The exchange rate for the customer currency could not be retrieved from the "
-"currency table because:"
+msgid "The exchange rate for the customer currency could not be retrieved from the currency table because:"
 msgstr "未能从货币表中提取客户货币汇率, 因为:"
 
 #: RecurringSalesOrdersProcess.php:233
-msgid ""
-"Could not retrieve the tax province of the location from where the order was "
-"fulfilled because:"
+msgid "Could not retrieve the tax province of the location from where the order was fulfilled because:"
 msgstr "未能提取符合订单的纳税区域, 因为:"
 
 #: RecurringSalesOrdersProcess.php:274 includes/DefineCartClass.php:308
@@ -26081,9 +24609,7 @@ msgid "The following SQL to insert the tax GLTrans record was used"
 msgstr "用于插入总账凭证税务记录的SQL是"
 
 #: RecurringSalesOrdersProcess.php:703
-msgid ""
-"This recurring order was set to produce the invoice automatically on invoice "
-"number"
+msgid "This recurring order was set to produce the invoice automatically on invoice number"
 msgstr "循环订单设置为自动产生发票编号"
 
 #: RecurringSalesOrdersProcess.php:709
@@ -26091,9 +24617,7 @@ msgid "Recurring Order Created Advice"
 msgstr "循环订单执行报告"
 
 #: RecurringSalesOrdersProcess.php:720
-msgid ""
-"No email advice was sent for this order because the location has no email "
-"contact defined with a valid email address"
+msgid "No email advice was sent for this order because the location has no email contact defined with a valid email address"
 msgstr "没有将循环订单执行报告发邮件给客户联系人，因为联系人邮件没输入"
 
 #: RelatedItemsUpdate.php:5
@@ -26203,9 +24727,7 @@ msgid "Bin Location"
 msgstr "Bin仓库"
 
 #: ReorderLevelLocation.php:143 ReorderLevel.php:184
-msgid ""
-"Use this report to display the reorder levels for Inventory items in "
-"different categories."
+msgid "Use this report to display the reorder levels for Inventory items in different categories."
 msgstr "使用此报告来显示不同种类的存货重新订购水平。"
 
 #: ReorderLevelLocation.php:180
@@ -26322,13 +24844,8 @@ msgid "The GRN"
 msgstr "收货单"
 
 #: ReverseGRN.php:64
-msgid ""
-"has already been reversed or fully invoiced by the supplier - it cannot be "
-"reversed - stock quantities must be corrected by stock adjustments - the "
-"stock is paid for"
-msgstr ""
-"已撤销或供应商已全数开出发票 - 未能撤销 - 存货数量只能在存货调整内修改 - 物料"
-"已接收"
+msgid "has already been reversed or fully invoiced by the supplier - it cannot be reversed - stock quantities must be corrected by stock adjustments - the stock is paid for"
+msgstr "已撤销或供应商已全数开出发票 - 未能撤销 - 存货数量只能在存货调整内修改 - 物料已接收"
 
 #: ReverseGRN.php:97
 msgid "Unable to retrieve the quantity on hand of"
@@ -26351,15 +24868,11 @@ msgid "remain"
 msgstr "余下"
 
 #: ReverseGRN.php:102
-msgid ""
-"The GRN can only be reversed if all the original serial number items are "
-"still in stock in the location they were received into"
+msgid "The GRN can only be reversed if all the original serial number items are still in stock in the location they were received into"
 msgstr "收货单只能在所有原有序列号的物料仍然在接收的仓库时才能撤销"
 
 #: ReverseGRN.php:126
-msgid ""
-"The purchase order detail record could not be updated with the quantity "
-"reversed because"
+msgid "The purchase order detail record could not be updated with the quantity reversed because"
 msgstr "采购订单未能更新撤销数量, 因为"
 
 #: ReverseGRN.php:133
@@ -26367,8 +24880,7 @@ msgid "GRN Reversed for"
 msgstr "撤销收货单对应商品"
 
 #: ReverseGRN.php:136
-msgid ""
-"The purchase order statusand status comment could not be changed because"
+msgid "The purchase order statusand status comment could not be changed because"
 msgstr "采购订单状态和状态备注无法更改"
 
 #: ReverseGRN.php:137
@@ -26396,14 +24908,11 @@ msgid "This reversal of goods received has not been processed because"
 msgstr "采购收货撤销未能执行, 因为"
 
 #: ReverseGRN.php:184
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost addition could not be reversed:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost addition could not be reversed:"
 msgstr "致命错误！记录此错误并寻求协助。固定资产成本增加不能被修改"
 
 #: ReverseGRN.php:185
-msgid ""
-"The following SQL was used to attempt the reduce the cost of the asset was:"
+msgid "The following SQL was used to attempt the reduce the cost of the asset was:"
 msgstr "用于减少资产成本SQL是"
 
 #: ReverseGRN.php:192
@@ -26411,14 +24920,11 @@ msgid "Could not determine if the item exists because"
 msgstr "未能判定物料是否存在, 因为"
 
 #: ReverseGRN.php:206
-msgid ""
-"Could not get the quantity on hand of the item before the reversal was "
-"processed"
+msgid "Could not get the quantity on hand of the item before the reversal was processed"
 msgstr "撤销前不能在取得物料在手数量"
 
 #: ReverseGRN.php:270
-msgid ""
-"Could not insert the reversing stock movements for the batch/serial numbers"
+msgid "Could not insert the reversing stock movements for the batch/serial numbers"
 msgstr "未能插入批次/序号物料的物料移动记录"
 
 #: ReverseGRN.php:270 ReverseGRN.php:277
@@ -26434,9 +24940,7 @@ msgid "GRN Reversal for PO"
 msgstr "采购收货撤销"
 
 #: ReverseGRN.php:307
-msgid ""
-"The purchase GL posting could not be inserted for the reversal of the "
-"received item because"
+msgid "The purchase GL posting could not be inserted for the reversal of the received item because"
 msgstr "插入会计凭证的物资采购行失败, 因为"
 
 #: ReverseGRN.php:324
@@ -26561,9 +25065,7 @@ msgid "The column number must be less than 11"
 msgstr "列编号必须小于 11"
 
 #: SalesAnalReptCols.php:101
-msgid ""
-"The Period From must be before the Period To, otherwise the column will "
-"always have no value"
+msgid "The Period From must be before the Period To, otherwise the column will always have no value"
 msgstr "期间开始必须是在期间截止之前, 否则此列不会传回值"
 
 #: SalesAnalReptCols.php:123
@@ -26823,8 +25325,7 @@ msgid "Group by Level 4 is set but the upper and lower limits are not set"
 msgstr "第4层分组没有设定上下限"
 
 #: SalesAnalRepts.php:119
-msgid ""
-"Group by Level 1 is set but the lower limit is greater than the upper limit"
+msgid "Group by Level 1 is set but the lower limit is greater than the upper limit"
 msgstr "第1层分组设定的下限大于上限"
 
 #: SalesAnalRepts.php:119 SalesAnalRepts.php:123 SalesAnalRepts.php:127
@@ -26838,18 +25339,15 @@ msgid "Lower Limit > Upper Limit"
 msgstr "下限 > 上限"
 
 #: SalesAnalRepts.php:123
-msgid ""
-"Group by Level 2 is set but the lower limit is greater than the upper limit"
+msgid "Group by Level 2 is set but the lower limit is greater than the upper limit"
 msgstr "第2层分组设定的下限大于上限"
 
 #: SalesAnalRepts.php:127
-msgid ""
-"Group by Level 3 is set but the lower limit is greater than the upper limit"
+msgid "Group by Level 3 is set but the lower limit is greater than the upper limit"
 msgstr "第3层分组设定的下限大于上限"
 
 #: SalesAnalRepts.php:131
-msgid ""
-"Group by Level 4 is set but the lower limit is greater than the upper limit"
+msgid "Group by Level 4 is set but the lower limit is greater than the upper limit"
 msgstr "第4层分组设定的下限大于上限"
 
 #: SalesAnalRepts.php:161
@@ -26969,9 +25467,7 @@ msgid "Group By 4"
 msgstr "分组 4"
 
 #: SalesAnalysis_UserDefined.php:8 includes/session.php:254
-msgid ""
-"The security settings on your account do not permit you to access this "
-"function"
+msgid "The security settings on your account do not permit you to access this function"
 msgstr "您没有权限使用该功能"
 
 #: SalesAnalysis_UserDefined.php:23
@@ -26983,9 +25479,7 @@ msgid "User Defined Sales Analysis Problem"
 msgstr "用户自定义销售分析发生问题"
 
 #: SalesAnalysis_UserDefined.php:25
-msgid ""
-"The report did not have any none zero lines of information to show and so it "
-"has not been created"
+msgid "The report did not have any none zero lines of information to show and so it has not been created"
 msgstr "没有信息可显示"
 
 #: SalesAnalysis_UserDefined.php:26
@@ -26998,9 +25492,7 @@ msgid "Sales Analysis Comma Separated File (CSV) Generation"
 msgstr "销售分析 CSV 文件生成"
 
 #: SalesAnalysis_UserDefined.php:45 includes/PDFSalesAnalysis.inc:546
-msgid ""
-"You should automatically be forwarded to the CSV Sales Analysis file when it "
-"is ready"
+msgid "You should automatically be forwarded to the CSV Sales Analysis file when it is ready"
 msgstr "当 CSV 销售报表文件产生后会自动打开"
 
 #: SalesByTypePeriodInquiry.php:5 SalesByTypePeriodInquiry.php:9
@@ -27061,25 +25553,19 @@ msgstr "显示销售"
 #: SalesByTypePeriodInquiry.php:138 SalesCategoryPeriodInquiry.php:86
 #: SalesTopCustomersInquiry.php:122 SalesTopItemsInquiry.php:123
 #: StockCategorySalesInquiry.php:78
-msgid ""
-"The date entered for the from date is not in the appropriate format. Dates "
-"must be entered in the format"
+msgid "The date entered for the from date is not in the appropriate format. Dates must be entered in the format"
 msgstr "输入的日期格式不正确.日期的格式必须是"
 
 #: SalesByTypePeriodInquiry.php:142 SalesCategoryPeriodInquiry.php:90
 #: SalesTopCustomersInquiry.php:126 SalesTopItemsInquiry.php:127
 #: StockCategorySalesInquiry.php:82
-msgid ""
-"The date entered for the to date is not in the appropriate format. Dates "
-"must be entered in the format"
+msgid "The date entered for the to date is not in the appropriate format. Dates must be entered in the format"
 msgstr "输入的j截止日期格式不对,必须是日期格式"
 
 #: SalesByTypePeriodInquiry.php:146 SalesCategoryPeriodInquiry.php:94
 #: SalesTopCustomersInquiry.php:130 SalesTopItemsInquiry.php:131
 #: StockCategorySalesInquiry.php:86
-msgid ""
-"The from date is expected to be a date prior to the to date. Please review "
-"the selected date range"
+msgid "The from date is expected to be a date prior to the to date. Please review the selected date range"
 msgstr "结束日期需要晚于开始日期，请检查输入的日期范围"
 
 #: SalesByTypePeriodInquiry.php:356
@@ -27135,9 +25621,7 @@ msgid "A new Sales category record has been added"
 msgstr "商品分类记录已新增"
 
 #: SalesCategories.php:145
-msgid ""
-"Cannot delete this sales category because stock items have been added to "
-"this category"
+msgid "Cannot delete this sales category because stock items have been added to this category"
 msgstr "未能删除商品分类, 因为已有物料新增到这个分类"
 
 #: SalesCategories.php:145
@@ -27145,9 +25629,7 @@ msgid "items under to this category"
 msgstr "个这个分类的物料"
 
 #: SalesCategories.php:152
-msgid ""
-"Cannot delete this sales category because sub categories have been added to "
-"this category"
+msgid "Cannot delete this sales category because sub categories have been added to this category"
 msgstr "未能删除商品分类, 因为已有子分类新增到这个分类"
 
 #: SalesCategories.php:152
@@ -27276,9 +25758,7 @@ msgid "The new sales GL posting record has been inserted"
 msgstr "新的销售收入科目配置已插入"
 
 #: SalesGLPostings.php:64
-msgid ""
-"A sales gl posting account already exists for the selected area, stock "
-"category, salestype"
+msgid "A sales gl posting account already exists for the selected area, stock category, salestype"
 msgstr "所选销售区域、物料组和销售方式的科目配置已存在"
 
 #: SalesGLPostings.php:89
@@ -27286,9 +25766,7 @@ msgid "Sales posting record has been deleted"
 msgstr "销售收入科目配置已删除"
 
 #: SalesGLPostings.php:112
-msgid ""
-"The following posting records that do not have valid general ledger code "
-"specified - these records must be amended."
+msgid "The following posting records that do not have valid general ledger code specified - these records must be amended."
 msgstr "以下配置没有指定有效的会计科目，必须修正"
 
 #: SalesGLPostings.php:117 SalesGLPostings.php:227
@@ -27325,12 +25803,8 @@ msgid "Select A Different Period"
 msgstr "选取其他期间"
 
 #: SalesGraph.php:26
-msgid ""
-"For graphs including either a customer or item range - the range must be "
-"specified. Please enter the value from and the value to for the range"
-msgstr ""
-"对于包含顾客或者物料范围的图表-此范围必须被指定。请为范围指定起始数值和截止数"
-"值"
+msgid "For graphs including either a customer or item range - the range must be specified. Please enter the value from and the value to for the range"
+msgstr "对于包含顾客或者物料范围的图表-此范围必须被指定。请为范围指定起始数值和截止数值"
 
 #: SalesGraph.php:113
 msgid "For Sales Area/Region:"
@@ -27390,8 +25864,7 @@ msgid "For Items from"
 msgstr "物料由:"
 
 #: SalesGraph.php:329
-msgid ""
-"The sales graph data for the selected criteria could not be retrieved because"
+msgid "The sales graph data for the selected criteria could not be retrieved because"
 msgstr "未能提取已选取条件的销售图表资料, 因为"
 
 #: SalesGraph.php:334
@@ -27530,8 +26003,7 @@ msgid "The insert or update of the salesperson failed because"
 msgstr "插入或更新销售员失败, 因为"
 
 #: SalesPeople.php:158
-msgid ""
-"Cannot delete this salesperson because branches are set up referring to them"
+msgid "Cannot delete this salesperson because branches are set up referring to them"
 msgstr "未能删除销售员, 因为已有客户分公司指向此销售员"
 
 #: SalesPeople.php:158
@@ -27543,8 +26015,7 @@ msgid "branches that refer to this salesperson"
 msgstr "个指向这个销售员的客户分公司"
 
 #: SalesPeople.php:165
-msgid ""
-"Cannot delete this salesperson because sales analysis records refer to them"
+msgid "Cannot delete this salesperson because sales analysis records refer to them"
 msgstr "未能删除这销售员, 因为已有销售分析记录"
 
 #: SalesPeople.php:165
@@ -27617,9 +26088,7 @@ msgid "Sales to Customers"
 msgstr ""
 
 #: SalesReport.php:66
-msgid ""
-"Original amounts in the customer's currency. GL amounts in the functional "
-"currency."
+msgid "Original amounts in the customer's currency. GL amounts in the functional currency."
 msgstr ""
 
 #: SalesReport.php:165
@@ -27687,17 +26156,12 @@ msgid "The sales type (price list) description cannot be empty"
 msgstr "销售类型(价格表)描述不能为空"
 
 #: SalesTypes.php:49
-msgid ""
-"The sales type (price list) description must be forty characters or less long"
+msgid "The sales type (price list) description must be forty characters or less long"
 msgstr "销售方式（价格表）描述必须小于40个字"
 
 #: SalesTypes.php:54
-msgid ""
-"The sales type code cannot be AN since this is a system defined abbreviation "
-"for any sales type in general ledger interface lookups"
-msgstr ""
-"销售种类代码不能用 AN, 因为这是系统总账查询界面中设定为搜寻所有销售类型时使用"
-"的"
+msgid "The sales type code cannot be AN since this is a system defined abbreviation for any sales type in general ledger interface lookups"
+msgstr "销售种类代码不能用 AN, 因为这是系统总账查询界面中设定为搜寻所有销售类型时使用的"
 
 #: SalesTypes.php:65
 msgid "The customer/sales/pricelist type"
@@ -27712,15 +26176,11 @@ msgid "Customer/sales/pricelist type"
 msgstr "销售方式/价格表"
 
 #: SalesTypes.php:134
-msgid ""
-"The number of transactions using this customer/sales/pricelist type could "
-"not be retrieved"
+msgid "The number of transactions using this customer/sales/pricelist type could not be retrieved"
 msgstr "未能提取这价格表记录的交易次数"
 
 #: SalesTypes.php:139
-msgid ""
-"Cannot delete this sale type because customer transactions have been created "
-"using this sales type"
+msgid "Cannot delete this sale type because customer transactions have been created using this sales type"
 msgstr "未能删除此价格表, 因为已有客户交易使用"
 
 #: SalesTypes.php:139
@@ -27728,15 +26188,11 @@ msgid "transactions using this sales type code"
 msgstr "次交易采用这种销售方式"
 
 #: SalesTypes.php:145
-msgid ""
-"The number of transactions using this Sales Type record could not be "
-"retrieved because"
+msgid "The number of transactions using this Sales Type record could not be retrieved because"
 msgstr "使用此销售方式的交易次数无法取得，因为"
 
 #: SalesTypes.php:149
-msgid ""
-"Cannot delete this sale type because customers are currently set up to use "
-"this sales type"
+msgid "Cannot delete this sale type because customers are currently set up to use this sales type"
 msgstr "不能删除这个销售方式，因为已有客户使用"
 
 #: SalesTypes.php:149
@@ -27769,9 +26225,7 @@ msgstr "价格表编号"
 
 #: SalesTypes.php:201
 #, php-format
-msgid ""
-"Are you sure you wish to delete this price list and all the prices it may "
-"have set up?"
+msgid "Are you sure you wish to delete this price list and all the prices it may have set up?"
 msgstr "确认删除此价格表和已设置的价格？"
 
 #: SalesTypes.php:217
@@ -27791,9 +26245,7 @@ msgid "Maintain Security Tokens"
 msgstr "维护安全令牌"
 
 #: SecurityTokens.php:25
-msgid ""
-"The token ID is expected to be a number. Please enter a number for the token "
-"ID"
+msgid "The token ID is expected to be a number. Please enter a number for the token ID"
 msgstr "安全令牌ID应该是数字.请为令牌ID输入一个数字"
 
 #: SecurityTokens.php:29
@@ -27805,9 +26257,7 @@ msgid "A token description must be entered"
 msgstr "令牌描述必须输入"
 
 #: SecurityTokens.php:52
-msgid ""
-"This security token is currently used by the following scripts and cannot be "
-"deleted"
+msgid "This security token is currently used by the following scripts and cannot be deleted"
 msgstr "此令牌目前被以下脚本使用无法删除"
 
 #: SecurityTokens.php:55
@@ -27835,9 +26285,7 @@ msgid "Are you sure you wish to delete this security token?"
 msgstr "确认要删除此安全令牌?"
 
 #: SecurityTokens.php:167
-msgid ""
-"The security token description should describe which functions this token "
-"allows a user/role to access"
+msgid "The security token description should describe which functions this token allows a user/role to access"
 msgstr ""
 
 #: SelectAsset.php:4 includes/MainMenuLinksArray.php:83
@@ -27845,9 +26293,7 @@ msgid "Select an Asset"
 msgstr "选择资产"
 
 #: SelectAsset.php:38
-msgid ""
-"There are no asset categories currently defined please use the link below to "
-"set them up"
+msgid "There are no asset categories currently defined please use the link below to set them up"
 msgstr "尚未定义资产类型，请单击下面链接设置"
 
 #: SelectAsset.php:39
@@ -27867,9 +26313,7 @@ msgid "Enter partial asset code"
 msgstr "输入部分资产代码"
 
 #: SelectAsset.php:130
-msgid ""
-"Asset description keywords have been used in preference to the asset code "
-"extract entered"
+msgid "Asset description keywords have been used in preference to the asset code extract entered"
 msgstr "资产描述关键字将优先于资产编号用于搜索"
 
 #: SelectAsset.php:206
@@ -27877,9 +26321,7 @@ msgid "No assets were returned by the SQL because"
 msgstr "此SQL没有返回资产"
 
 #: SelectAsset.php:211
-msgid ""
-"No assets were returned by this search please re-enter alternative criteria "
-"to try again"
+msgid "No assets were returned by this search please re-enter alternative criteria to try again"
 msgstr "找不到资产, 请输入其他条件再试"
 
 #: SelectCompletedOrder.php:6
@@ -27903,9 +26345,7 @@ msgid "No selections have been made to search for parts"
 msgstr "请输入查找物料的条件"
 
 #: SelectCompletedOrder.php:224
-msgid ""
-"choose a stock category or enter some characters of the code or description "
-"then try again"
+msgid "choose a stock category or enter some characters of the code or description then try again"
 msgstr "选取物料组, 或输入描述或编码重试"
 
 #: SelectCompletedOrder.php:445
@@ -27921,9 +26361,7 @@ msgid "Show Completed orders only"
 msgstr "仅显示已完成销售订单"
 
 #: SelectCompletedOrder.php:464 SelectSalesOrder.php:602
-msgid ""
-"To search for sales orders for a specific part use the part selection "
-"facilities below"
+msgid "To search for sales orders for a specific part use the part selection facilities below"
 msgstr "使用下面的物料搜索界面查找物料对应的销售订单"
 
 #: SelectCompletedOrder.php:508 reportwriter/languages/en_US/reports.php:261
@@ -27981,21 +26419,15 @@ msgid "Create Credit Note"
 msgstr "产生一张红字发票"
 
 #: SelectCreditItems.php:30
-msgid ""
-"This credit note has already been processed. Refreshing the page will not "
-"enter the credit note again"
+msgid "This credit note has already been processed. Refreshing the page will not enter the credit note again"
 msgstr "这张红字发票已执行, 刷新这个页面不会重复输入红字发票"
 
 #: SelectCreditItems.php:30
-msgid ""
-"Please use the navigation links provided rather than using the browser back "
-"button and then having to refresh"
+msgid "Please use the navigation links provided rather than using the browser back button and then having to refresh"
 msgstr "请使用系统提供的链接，尽量避免使用退回按钮"
 
 #: SelectCreditItems.php:75
-msgid ""
-"At least one Customer Name keyword OR an extract of a Customer Code must be "
-"entered for the search"
+msgid "At least one Customer Name keyword OR an extract of a Customer Code must be entered for the search"
 msgstr "客户名称或客户编号至少有一个必需输入"
 
 #: SelectCreditItems.php:110
@@ -28039,32 +26471,20 @@ msgid "The SQL statement used was"
 msgstr "使用的SQL是"
 
 #: SelectCreditItems.php:438
-msgid ""
-"is already on this credit - the system will not allow the same item on the "
-"credit note more than once. However you can change the quantity credited of "
-"the existing line if necessary"
-msgstr ""
-"已在红字发票中 - 系统不允许相同物料在同一张红字发票中多次出现. 但你可以按需要"
-"更改现有发票行的冲销数量"
+msgid "is already on this credit - the system will not allow the same item on the credit note more than once. However you can change the quantity credited of the existing line if necessary"
+msgstr "已在红字发票中 - 系统不允许相同物料在同一张红字发票中多次出现. 但你可以按需要更改现有发票行的冲销数量"
 
 #: SelectCreditItems.php:460
 msgid "There is a problem selecting the part because"
 msgstr "选择物料时发生错误"
 
 #: SelectCreditItems.php:504
-msgid ""
-"does not exist in the database and cannot therefore be added to the credit "
-"note"
+msgid "does not exist in the database and cannot therefore be added to the credit note"
 msgstr "在数据库中不存在, 所以未能新增到红字发票"
 
 #: SelectCreditItems.php:606
-msgid ""
-"The item selected is already on this credit the system will not allow the "
-"same item on the credit note more than once. However you can change the "
-"quantity credited of the existing line if necessary."
-msgstr ""
-"已在红字发票中 - 系统不允许相同物料在同一张红字发票中多次出现. 但你可以按需要"
-"更改现有发票行的冲销数量"
+msgid "The item selected is already on this credit the system will not allow the same item on the credit note more than once. However you can change the quantity credited of the existing line if necessary."
+msgstr "已在红字发票中 - 系统不允许相同物料在同一张红字发票中多次出现. 但你可以按需要更改现有发票行的冲销数量"
 
 #: SelectCreditItems.php:628
 msgid "The item details could not be retrieved because"
@@ -28136,23 +26556,15 @@ msgid "The area cannot be determined for this customer"
 msgstr "未能取得客户的销售区域"
 
 #: SelectCreditItems.php:1102
-msgid ""
-"For credit notes created to write off the stock a general ledger account is "
-"required to be selected. Please select an account to write the cost of the "
-"stock off to then click on Process again"
-msgstr ""
-"要产生冲销成本的红字发票时, 需要选取会计科目.  请选取要冲销成本的会计科目再按"
-"执行"
+msgid "For credit notes created to write off the stock a general ledger account is required to be selected. Please select an account to write the cost of the stock off to then click on Process again"
+msgstr "要产生冲销成本的红字发票时, 需要选取会计科目.  请选取要冲销成本的会计科目再按执行"
 
 #: SelectCreditItems.php:1348
-msgid ""
-"The existence of the serial stock item record could not be determined because"
+msgid "The existence of the serial stock item record could not be determined because"
 msgstr "未能判定序列号存货记录是否存在, 因为"
 
 #: SelectCreditItems.php:1349
-msgid ""
-"The following SQL to find out if the serial stock item record existed "
-"already was used"
+msgid "The following SQL to find out if the serial stock item record existed already was used"
 msgstr "用于找出序列号存货记录的 SQL是"
 
 #: SelectCreditItems.php:1367
@@ -28168,36 +26580,27 @@ msgid "The following SQL to insert the serial stock movement record was used"
 msgstr "用于插入序列号物料移动记录的 SQL 是"
 
 #: SelectCreditItems.php:1499
-msgid ""
-"The following SQL to update the component location stock record was used"
+msgid "The following SQL to update the component location stock record was used"
 msgstr "用于更新物料库存记录的 SQL 是"
 
 #: SelectCreditItems.php:1588
-msgid ""
-"Stock movement record to write the stock off could not be inserted because"
+msgid "Stock movement record to write the stock off could not be inserted because"
 msgstr "未能插入要冲销的物料移动记录, 因为"
 
 #: SelectCreditItems.php:1589
-msgid ""
-"The following SQL to insert the stock movement to write off the stock was "
-"used"
+msgid "The following SQL to insert the stock movement to write off the stock was used"
 msgstr "用于插入冲销的物料移动记录的SQL是"
 
 #: SelectCreditItems.php:1606
-msgid ""
-"The serial stock item record could not be updated for the write off because"
+msgid "The serial stock item record could not be updated for the write off because"
 msgstr "未能更新序列号存货记录, 因为"
 
 #: SelectCreditItems.php:1622
-msgid ""
-"The serial stock movement record for the write off could not be inserted "
-"because"
+msgid "The serial stock movement record for the write off could not be inserted because"
 msgstr "未能插入冲销的序列号物料移动记录, 因为"
 
 #: SelectCreditItems.php:1623
-msgid ""
-"The following SQL to insert the serial stock movement write off record was "
-"used"
+msgid "The following SQL to insert the serial stock movement write off record was used"
 msgstr "用于插入冲销的序列号物料移动记录的 SQL 是"
 
 #: SelectCreditItems.php:1808 SelectCreditItems.php:1834
@@ -28205,9 +26608,7 @@ msgid "The cost of the stock credited GL posting could not be inserted because"
 msgstr "未能插入转账凭证销售成本行, 因为"
 
 #: SelectCreditItems.php:1857
-msgid ""
-"The stock side (or write off) of the cost of sales GL posting could not be "
-"inserted because"
+msgid "The stock side (or write off) of the cost of sales GL posting could not be inserted because"
 msgstr "未能插入转账凭证存货行, 因为"
 
 #: SelectCreditItems.php:1995
@@ -28263,9 +26664,7 @@ msgid "Print Customer Statement"
 msgstr "打印客户对账单"
 
 #: SelectCustomer.php:205
-msgid ""
-"One of the customer's contacts must have an email address and be flagged as "
-"the address to send the customer statement to for this function to work"
+msgid "One of the customer's contacts must have an email address and be flagged as the address to send the customer statement to for this function to work"
 msgstr ""
 
 #: SelectCustomer.php:205
@@ -28285,9 +26684,7 @@ msgid "Modify Outstanding Sales Orders"
 msgstr "修改未完成销售订单"
 
 #: SelectCustomer.php:212
-msgid ""
-"This allows the deposits received from the customer to be matched against "
-"invoices"
+msgid "This allows the deposits received from the customer to be matched against invoices"
 msgstr ""
 
 #: SelectCustomer.php:212 includes/MainMenuLinksArray.php:19
@@ -28336,9 +26733,7 @@ msgid "Enter a partial Name"
 msgstr "输入部分名称"
 
 #: SelectCustomer.php:264
-msgid ""
-"If there is an entry in this field then customers with the text entered in "
-"their name will be returned"
+msgid "If there is an entry in this field then customers with the text entered in their name will be returned"
 msgstr ""
 
 #: SelectCustomer.php:267 SelectSupplier.php:244 SupplierTenderCreate.php:562
@@ -28346,9 +26741,7 @@ msgid "Enter a partial Code"
 msgstr "输入部分代码"
 
 #: SelectCustomer.php:268
-msgid ""
-"If there is an entry in this field then customers with the text entered in "
-"their customer code will be returned"
+msgid "If there is an entry in this field then customers with the text entered in their customer code will be returned"
 msgstr ""
 
 #: SelectCustomer.php:272
@@ -28489,9 +26882,7 @@ msgid "Search GL Accounts"
 msgstr "选择科目"
 
 #: SelectGLAccount.php:16
-msgid ""
-"Account name keywords have been used in preference to the account code "
-"extract entered"
+msgid "Account name keywords have been used in preference to the account code extract entered"
 msgstr "科目名称优先于科目编号用于搜索过程"
 
 #: SelectGLAccount.php:87
@@ -28523,33 +26914,23 @@ msgid "There are no items that can be imported"
 msgstr ""
 
 #: SelectOrderItems.php:174
-msgid ""
-"Your account is set up to see only a specific salespersons orders. You are "
-"not authorised to modify this order"
+msgid "Your account is set up to see only a specific salespersons orders. You are not authorised to modify this order"
 msgstr "您的账户设置为仅能查看特别销售员的订单。您没有被授权去更改此订单"
 
 #: SelectOrderItems.php:345
-msgid ""
-"The customer the order is for cannot be modified once some of the order has "
-"been invoiced"
+msgid "The customer the order is for cannot be modified once some of the order has been invoiced"
 msgstr "此客户订单不能修改,因为这张订单已开出发票"
 
 #: SelectOrderItems.php:445 SpecialOrder.php:101
-msgid ""
-"account is currently flagged as an account that needs to be watched. Please "
-"contact the credit control personnel to discuss"
+msgid "account is currently flagged as an account that needs to be watched. Please contact the credit control personnel to discuss"
 msgstr "此客户处于考察期，请联系公司信用管理人员"
 
 #: SelectOrderItems.php:478
-msgid ""
-"Your login is only set up for a particular salesperson. This customer has a "
-"different salesperson."
+msgid "Your login is only set up for a particular salesperson. This customer has a different salesperson."
 msgstr "您的登录仅设置为一个特殊销售员。此顾客有不同的销售员。"
 
 #: SelectOrderItems.php:518
-msgid ""
-"account is currently on hold please contact the credit control personnel to "
-"discuss"
+msgid "account is currently on hold please contact the credit control personnel to discuss"
 msgstr "此客户被冻结，请联系公司信用管理人员"
 
 #: SelectOrderItems.php:541
@@ -28557,9 +26938,7 @@ msgid "The details for the customer selected"
 msgstr "所选客户的信息"
 
 #: SelectOrderItems.php:583
-msgid ""
-"Sorry, your account has been put on hold for some reason, please contact the "
-"credit control personnel."
+msgid "Sorry, your account has been put on hold for some reason, please contact the credit control personnel."
 msgstr "对不起, 客户由于某些原因被冻结, 请联系公司信用管理人员"
 
 #: SelectOrderItems.php:594
@@ -28571,43 +26950,28 @@ msgid "Search for the Customer Branch."
 msgstr "查找客户分公司"
 
 #: SelectOrderItems.php:595
-msgid ""
-"Orders/Quotations are placed against the Customer Branch. A Customer may "
-"have several Branches."
+msgid "Orders/Quotations are placed against the Customer Branch. A Customer may have several Branches."
 msgstr "订单/报价单被下到顾客分公司。一个顾客可以有几个分公司。"
 
 #: SelectOrderItems.php:602
-msgid ""
-"Enter a text extract of the customer's name, then click Search Now to find "
-"customers matching the entered name"
+msgid "Enter a text extract of the customer's name, then click Search Now to find customers matching the entered name"
 msgstr ""
 
 #: SelectOrderItems.php:605
-msgid ""
-"Enter a part of a customer code that you wish to search for then click the "
-"Search Now button to find matching customers"
+msgid "Enter a part of a customer code that you wish to search for then click the Search Now button to find matching customers"
 msgstr ""
 
 #: SelectOrderItems.php:608
-msgid ""
-"Enter a part of a customer's phone number that you wish to search for then "
-"click the Search Now button to find matching customers"
+msgid "Enter a part of a customer's phone number that you wish to search for then click the Search Now button to find matching customers"
 msgstr ""
 
 #: SelectOrderItems.php:679
-msgid ""
-"There are lines on this order that have already been invoiced. Please delete "
-"only the lines on the order that are no longer required"
+msgid "There are lines on this order that have already been invoiced. Please delete only the lines on the order that are no longer required"
 msgstr "订单的部分行已经开出发票，请仅删除那些不在需要的订单行"
 
 #: SelectOrderItems.php:679
-msgid ""
-"There is an option on confirming a dispatch/invoice to automatically cancel "
-"any balance on the order at the time of invoicing if you know the customer "
-"will not want the back order"
-msgstr ""
-"如果客户不接受分批发货，这个选项可以让本次发运和开发票以后的生于数量被自动删"
-"除"
+msgid "There is an option on confirming a dispatch/invoice to automatically cancel any balance on the order at the time of invoicing if you know the customer will not want the back order"
+msgstr "如果客户不接受分批发货，这个选项可以让本次发运和开发票以后的生于数量被自动删除"
 
 #: SelectOrderItems.php:687
 msgid "The order detail lines could not be deleted because"
@@ -28634,9 +26998,7 @@ msgid "Default Options (can be modified during order):"
 msgstr "默认选项（可以在订单中被修改）："
 
 #: SelectOrderItems.php:942
-msgid ""
-"No asset was selected to dispose of. No assets have been added to this "
-"customer order"
+msgid "No asset was selected to dispose of. No assets have been added to this customer order"
 msgstr "未选择要处置的资产。没有资产添加到此顾客订单"
 
 #: SelectOrderItems.php:968
@@ -28644,22 +27006,15 @@ msgid "Asset Disposals"
 msgstr "资产处置"
 
 #: SelectOrderItems.php:1105
-msgid ""
-"The item you attempting to modify the price for has already had some "
-"quantity invoiced at the old price the items unit price cannot be modified "
-"retrospectively"
+msgid "The item you attempting to modify the price for has already had some quantity invoiced at the old price the items unit price cannot be modified retrospectively"
 msgstr "你要修改单价的订单行, 之前已有一定数量按原单价开出发票, 不能追溯修改"
 
 #: SelectOrderItems.php:1108
-msgid ""
-"The item you attempting to modify has had some quantity invoiced at the old "
-"discount percent the items discount cannot be modified retrospectively"
+msgid "The item you attempting to modify has had some quantity invoiced at the old discount percent the items discount cannot be modified retrospectively"
 msgstr "你要修改的订单行, 之前已有一定数量按原有折扣率已开出发票, 不能追溯修改"
 
 #: SelectOrderItems.php:1111
-msgid ""
-"You are attempting to make the quantity ordered a quantity less than has "
-"already been invoiced"
+msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced"
 msgstr "你要修改到的订单数量是少于已开出发票的数量"
 
 #: SelectOrderItems.php:1111
@@ -28671,14 +27026,11 @@ msgid "The customer account will breach their credit limit"
 msgstr "客户欠款超出信用限额"
 
 #: SelectOrderItems.php:1130
-msgid ""
-"This change would put the customer over their credit limit and is prohibited"
+msgid "This change would put the customer over their credit limit and is prohibited"
 msgstr "此改变将使顾客超过了他们的信用额度，这是禁止的。"
 
 #: SelectOrderItems.php:1192
-msgid ""
-"You should automatically be forwarded to the entry of the delivery details "
-"page"
+msgid "You should automatically be forwarded to the entry of the delivery details page"
 msgstr "系统会自动转到交货信息输入页面"
 
 #: SelectOrderItems.php:1192
@@ -28686,19 +27038,11 @@ msgid "if this does not happen"
 msgstr "如果这没有发生"
 
 #: SelectOrderItems.php:1344
-msgid ""
-"Quantity (required) - Enter the number of units ordered.  Price (required) - "
-"Enter the unit price.  Discount (optional) - Enter a percentage discount.  GP"
-"% (optional) - Enter a percentage Gross Profit (GP) to add to the unit "
-"cost.  Due Date (optional) - Enter a date for delivery."
-msgstr ""
-"数量（必须）-输入订购的单位数。价格（必须）-输入单价。折扣（可选）-输入一个折"
-"扣百分比。GP%（可选）-输入毛利百分比，加到单位成本。到期日（可选）-输入交付日"
-"期。"
+msgid "Quantity (required) - Enter the number of units ordered.  Price (required) - Enter the unit price.  Discount (optional) - Enter a percentage discount.  GP% (optional) - Enter a percentage Gross Profit (GP) to add to the unit cost.  Due Date (optional) - Enter a date for delivery."
+msgstr "数量（必须）-输入订购的单位数。价格（必须）-输入单价。折扣（可选）-输入一个折扣百分比。GP%（可选）-输入毛利百分比，加到单位成本。到期日（可选）-输入交付日期。"
 
 #: SelectOrderItems.php:1391
-msgid ""
-"Enter the customer's purchase order reference if required by the customer"
+msgid "Enter the customer's purchase order reference if required by the customer"
 msgstr ""
 
 #: SelectOrderItems.php:1399
@@ -28718,9 +27062,7 @@ msgid "Enter the discount percentage to apply to the price for this item"
 msgstr ""
 
 #: SelectOrderItems.php:1412 SelectOrderItems.php:1417
-msgid ""
-"Enter a gross profit percentage to use as the basis to calculate the price "
-"to charge the customer for this line item"
+msgid "Enter a gross profit percentage to use as the basis to calculate the price to charge the customer for this line item"
 msgstr ""
 
 #: SelectOrderItems.php:1421
@@ -28728,9 +27070,7 @@ msgid "Clear Remaining"
 msgstr "清除余额"
 
 #: SelectOrderItems.php:1439
-msgid ""
-"Enter any narrative to describe to the customer the nature of the charge for "
-"this line"
+msgid "Enter any narrative to describe to the customer the nature of the charge for this line"
 msgstr ""
 
 #: SelectOrderItems.php:1478
@@ -28844,9 +27184,7 @@ msgid "New"
 msgstr "新建"
 
 #: SelectPickingLists.php:241 SelectQASamples.php:262 TestPlanResults.php:145
-msgid ""
-"To search for Pick Lists for a specific part use the part selection "
-"facilities below"
+msgid "To search for Pick Lists for a specific part use the part selection facilities below"
 msgstr ""
 
 #: SelectPickingLists.php:419
@@ -28963,8 +27301,7 @@ msgid "Not Set"
 msgstr ""
 
 #: SelectProduct.php:318
-msgid ""
-"The workorder component demand for this product cannot be retrieved because"
+msgid "The workorder component demand for this product cannot be retrieved because"
 msgstr "找不到此产品的工作单部件需求，因为"
 
 #: SelectProduct.php:325 StockLocStatus.php:176 StockQuantityByDate.php:122
@@ -29097,9 +27434,7 @@ msgid "Select QA Samples"
 msgstr ""
 
 #: SelectQASamples.php:66 TestPlanResults.php:669
-msgid ""
-"Test Results have not all been entered.  This Lot is not able to be used for "
-"a a Certificate of Analysis"
+msgid "Test Results have not all been entered.  This Lot is not able to be used for a a Certificate of Analysis"
 msgstr ""
 
 #: SelectQASamples.php:75
@@ -29223,27 +27558,19 @@ msgid "Times p.a."
 msgstr "剩余执行次数"
 
 #: SelectSalesOrder.php:51
-msgid ""
-"There were no sales orders checked to place purchase orders for. No purchase "
-"orders will be created."
+msgid "There were no sales orders checked to place purchase orders for. No purchase orders will be created."
 msgstr "没有选择要下采购订单的销售订单。不会创建采购订单"
 
 #: SelectSalesOrder.php:90 SelectSalesOrder.php:143
-msgid ""
-"Unable to retrieve the items on the selected orders for creating purchase "
-"orders for"
+msgid "Unable to retrieve the items on the selected orders for creating purchase orders for"
 msgstr "无法查到销售订单的物料以创建采购订单"
 
 #: SelectSalesOrder.php:173
-msgid ""
-"There might be no supplier purchasing data set up for any items on the "
-"selected sales order(s). No purchase orders have been created"
+msgid "There might be no supplier purchasing data set up for any items on the selected sales order(s). No purchase orders have been created"
 msgstr "可能没有为销售订单上的物料设置任何采购信息。无法创建采购订单"
 
 #: SelectSalesOrder.php:191
-msgid ""
-"The delivery address for the order could not be obtained from the user "
-"default stock location"
+msgid "The delivery address for the order could not be obtained from the user default stock location"
 msgstr "从用户默认的仓库无法取得订单的交货地址"
 
 #: SelectSalesOrder.php:223 SelectSalesOrder.php:279 SelectSalesOrder.php:391
@@ -29255,9 +27582,7 @@ msgid "Could not update purchase order status to Authorised"
 msgstr "无法将此采购订单状态更新为已批准"
 
 #: SelectSalesOrder.php:243 SelectSalesOrder.php:408
-msgid ""
-"The order has been created with a status of pending and will require "
-"authorisation"
+msgid "The order has been created with a status of pending and will require authorisation"
 msgstr "这个订单被创建为待审批，需要授权"
 
 #: SelectSalesOrder.php:275
@@ -29337,22 +27662,15 @@ msgid "Place"
 msgstr "位置"
 
 #: SelectSalesOrder.php:1060
-msgid ""
-"This will create purchase orders for all the items on the checked sales "
-"orders above, based on the preferred supplier purchasing data held in the "
-"system. Are You Absolutely Sure?"
-msgstr ""
-"将为上面勾选的所有销售订单创建采购单，这些采购订单是基于偏好的供应商。您完全"
-"确定要这样做吗？"
+msgid "This will create purchase orders for all the items on the checked sales orders above, based on the preferred supplier purchasing data held in the system. Are You Absolutely Sure?"
+msgstr "将为上面勾选的所有销售订单创建采购单，这些采购订单是基于偏好的供应商。您完全确定要这样做吗？"
 
 #: SelectSupplier.php:5
 msgid "Search Suppliers"
 msgstr "选择供应商"
 
 #: SelectSupplier.php:82 SupplierTenderCreate.php:484
-msgid ""
-"Supplier name keywords have been used in preference to the Supplier code "
-"extract entered"
+msgid "Supplier name keywords have been used in preference to the Supplier code extract entered"
 msgstr "供应商名称将优先于供应商编码作为查询条件"
 
 #: SelectSupplier.php:153
@@ -29499,21 +27817,15 @@ msgid "The rebate amount entered was not numeric and a number is required."
 msgstr "输入的返点金额不是数字--要输入的必须是数字"
 
 #: SellThroughSupport.php:40
-msgid ""
-"Both the rebate amount and the rebate percent is zero. One or the other must "
-"be a positive number?"
+msgid "Both the rebate amount and the rebate percent is zero. One or the other must be a positive number?"
 msgstr "返点金额和返点都是0. 必须有个正数。"
 
 #: SellThroughSupport.php:49
-msgid ""
-"The rebate percent must be greater than zero but less than 100 percent. No "
-"changes will be made to this record"
+msgid "The rebate percent must be greater than zero but less than 100 percent. No changes will be made to this record"
 msgstr "返点必须小于100大于0. 此记录没有改变。"
 
 #: SellThroughSupport.php:52
-msgid ""
-"Both the rebate percent and rebate amount are non-zero. Only one or the "
-"other can be used."
+msgid "Both the rebate percent and rebate amount are non-zero. Only one or the other can be used."
 msgstr "返点率和返点金额都非0. 只会使用一个"
 
 #: SellThroughSupport.php:55
@@ -29521,8 +27833,7 @@ msgid "The effective to date is prior to the effective from date."
 msgstr "生效截止日期必须在生效起始日期之后 "
 
 #: SellThroughSupport.php:79
-msgid ""
-"The sell through support record could not be added to the database because"
+msgid "The sell through support record could not be added to the database because"
 msgstr "sell through 支持未能加入数据库,因为"
 
 #: SellThroughSupport.php:82
@@ -29616,9 +27927,7 @@ msgid "Shipment Costing"
 msgstr "运费"
 
 #: ShipmentCosting.php:21
-msgid ""
-"This page is expected to be called with the shipment number to show the "
-"costing for"
+msgid "This page is expected to be called with the shipment number to show the costing for"
 msgstr "请选择运单后重新进入此页面显示运费"
 
 #: ShipmentCosting.php:37 ShipmentCosting.php:41 ShipmentCosting.php:53
@@ -29679,9 +27988,7 @@ msgid "The lines on the shipment could not be retrieved from the database"
 msgstr "未能由数据库提取运单所载订单行, 因为"
 
 #: ShipmentCosting.php:128
-msgid ""
-"Cannot close a shipment where the quantity received is more than the "
-"quantity invoiced. Check the item"
+msgid "Cannot close a shipment where the quantity received is more than the quantity invoiced. Check the item"
 msgstr "当收货数量大于发票数量是不能结算运单"
 
 #: ShipmentCosting.php:144
@@ -29771,20 +28078,16 @@ msgid "QOH of"
 msgstr "现有数量"
 
 #: ShipmentCosting.php:422
-msgid ""
-"The GL credit for the shipment stock cost adjustment posting could not be "
-"inserted because"
+msgid "The GL credit for the shipment stock cost adjustment posting could not be inserted because"
 msgstr "会计凭证贷方的按运费调整存货分录插入失败，因为"
 
 #: ShipmentCosting.php:441 WorkOrderReceive.php:290
 #: includes/SQL_CommonFunctions.inc:198
-msgid ""
-"The GL debit for stock cost adjustment posting could not be inserted because"
+msgid "The GL debit for stock cost adjustment posting could not be inserted because"
 msgstr "会计凭证借方的按运费调整存货分录插入失败，因为"
 
 #: ShipmentCosting.php:455
-msgid ""
-"The shipment cost details for the stock item could not be updated because"
+msgid "The shipment cost details for the stock item could not be updated because"
 msgstr "未能更新物料的运费信息, 因为"
 
 #: ShipmentCosting.php:479
@@ -29873,9 +28176,7 @@ msgid "Shipment No."
 msgstr "运单号"
 
 #: Shipments.php:66
-msgid ""
-"The selected shipment is already closed and no further modifications to the "
-"shipment are possible"
+msgid "The selected shipment is already closed and no further modifications to the shipment are possible"
 msgstr "选择的运单已到货，不能修改"
 
 #: Shipments.php:99
@@ -29891,8 +28192,7 @@ msgid "The supplier details for the shipment could not be retrieved because"
 msgstr "找不到运单的供应商信息，因为"
 
 #: Shipments.php:174
-msgid ""
-"The date of expected arrival of the shipment must be entered in the format"
+msgid "The date of expected arrival of the shipment must be entered in the format"
 msgstr "输入的预计到货日期必须是日期格式"
 
 #: Shipments.php:177
@@ -29904,20 +28204,15 @@ msgid "A reference to the vessel of more than 2 characters is expected"
 msgstr "请输入多于 2 个字的运输商名称"
 
 #: Shipments.php:186
-msgid ""
-"A reference to the voyage (or HAWB in the case of air-freight) of more than "
-"2 characters is expected"
+msgid "A reference to the voyage (or HAWB in the case of air-freight) of more than 2 characters is expected"
 msgstr "请输入多于 2 个字车号"
 
 #: Shipments.php:190
-msgid ""
-"Cannot add purchase order lines to the shipment unless the shipment is first "
-"initiated - hit update to setup the shipment first"
+msgid "Cannot add purchase order lines to the shipment unless the shipment is first initiated - hit update to setup the shipment first"
 msgstr "运单数据输入完成前不能添加订单行"
 
 #: Shipments.php:239
-msgid ""
-"Updated the shipment record and delivery dates of order lines as necessary"
+msgid "Updated the shipment record and delivery dates of order lines as necessary"
 msgstr "请按需要更新运单和预计到货日期"
 
 #: Shipments.php:308
@@ -29969,9 +28264,7 @@ msgid "The shipper record has been added"
 msgstr "承运人记录已新增"
 
 #: Shippers.php:80
-msgid ""
-"Cannot delete this shipper because sales orders have been created using this "
-"shipper"
+msgid "Cannot delete this shipper because sales orders have been created using this shipper"
 msgstr "未能删除这个承运人, 因为已有销售订单使用"
 
 #: Shippers.php:81
@@ -29979,9 +28272,7 @@ msgid "sales orders using this shipper code"
 msgstr "张使用这个承运人的销售订单"
 
 #: Shippers.php:92
-msgid ""
-"Cannot delete this shipper because invoices have been created using this "
-"shipping company"
+msgid "Cannot delete this shipper because invoices have been created using this shipping company"
 msgstr "未能删除这个承运人, 因为已有发票使用"
 
 #: Shippers.php:93
@@ -29989,9 +28280,7 @@ msgid "invoices created using this shipping company"
 msgstr "张使用这个承运人的发票"
 
 #: Shippers.php:100
-msgid ""
-"Cannot delete this shipper because it is defined as the default shipping "
-"company in the configuration file"
+msgid "Cannot delete this shipper because it is defined as the default shipping company in the configuration file"
 msgstr "未能删除这个承运人, 因为已被设定为默认承运人"
 
 #: Shippers.php:107
@@ -30044,9 +28333,7 @@ msgid "Open Shipments Only"
 msgstr "只要未到的运单"
 
 #: Shipt_Select.php:154
-msgid ""
-"To search for shipments for a specific part use the part selection "
-"facilities below"
+msgid "To search for shipments for a specific part use the part selection facilities below"
 msgstr "根据物料查找运单"
 
 #: Shipt_Select.php:277
@@ -30123,9 +28410,7 @@ msgid "Live"
 msgstr ""
 
 #: ShopParameters.php:214
-msgid ""
-"Must change this to live mode when the shop is activie. No PayPal or credit "
-"card transactions will be processed in test mode"
+msgid "Must change this to live mode when the shop is activie. No PayPal or credit card transactions will be processed in test mode"
 msgstr ""
 
 #: ShopParameters.php:218
@@ -30133,8 +28418,7 @@ msgid "Shop Name"
 msgstr ""
 
 #: ShopParameters.php:220
-msgid ""
-"Enter the name of the shop that will be displayed on all the store pages"
+msgid "Enter the name of the shop that will be displayed on all the store pages"
 msgstr ""
 
 #: ShopParameters.php:225
@@ -30142,9 +28426,7 @@ msgid "Shop Title"
 msgstr ""
 
 #: ShopParameters.php:227
-msgid ""
-"Enter the title of the shop that will be displayed on the main webSHOP page. "
-"Useful for SEO purposes."
+msgid "Enter the title of the shop that will be displayed on the main webSHOP page. Useful for SEO purposes."
 msgstr ""
 
 #: ShopParameters.php:232
@@ -30168,9 +28450,7 @@ msgid "Default Web Shop Branch Code"
 msgstr ""
 
 #: ShopParameters.php:247
-msgid ""
-"The customer branch code that is to be used - a branch of the above custoemr "
-"account - for web-store sales"
+msgid "The customer branch code that is to be used - a branch of the above custoemr account - for web-store sales"
 msgstr ""
 
 #: ShopParameters.php:252
@@ -30178,9 +28458,7 @@ msgid "Privacy Statement"
 msgstr ""
 
 #: ShopParameters.php:254
-msgid ""
-"This text will appear on the web-store page that spells out the privacy "
-"policy of the web-shop"
+msgid "This text will appear on the web-store page that spells out the privacy policy of the web-shop"
 msgstr ""
 
 #: ShopParameters.php:254 ShopParameters.php:260 ShopParameters.php:266
@@ -30197,9 +28475,7 @@ msgid "Terms and Conditions"
 msgstr ""
 
 #: ShopParameters.php:260
-msgid ""
-"This text will appear on the web-store page that spells out the terms and "
-"conditions associated with sales from the web-shop"
+msgid "This text will appear on the web-store page that spells out the terms and conditions associated with sales from the web-shop"
 msgstr ""
 
 #: ShopParameters.php:264 ../webSHOP/Checkout.php:293
@@ -30211,9 +28487,7 @@ msgid "About Us"
 msgstr ""
 
 #: ShopParameters.php:266
-msgid ""
-"This text will appear on the web-store page that provides information about "
-"us to users of the web-store."
+msgid "This text will appear on the web-store page that provides information about us to users of the web-store."
 msgstr ""
 
 #: ShopParameters.php:269 ../webSHOP/includes/footer.php:10
@@ -30221,9 +28495,7 @@ msgid "Contact Us"
 msgstr ""
 
 #: ShopParameters.php:271
-msgid ""
-"This text will appear on the web-store page that provides contact "
-"information to users of the web-store."
+msgid "This text will appear on the web-store page that provides contact information to users of the web-store."
 msgstr ""
 
 #: ShopParameters.php:275 ../webSHOP/Checkout.php:305 ../webSHOP/index.php:26
@@ -30233,9 +28505,7 @@ msgid "Freight Policy"
 msgstr ""
 
 #: ShopParameters.php:277
-msgid ""
-"This text will appear on the web-store page that spells out the freight "
-"policy of the web-shop"
+msgid "This text will appear on the web-store page that spells out the freight policy of the web-shop"
 msgstr ""
 
 #: ShopParameters.php:281
@@ -30259,9 +28529,7 @@ msgid "Hide"
 msgstr ""
 
 #: ShopParameters.php:309
-msgid ""
-"Shows / Hides the QOH column Select Hide if you do not want webSHOP visitors "
-"to know how many stock do you currently hold."
+msgid "Shows / Hides the QOH column Select Hide if you do not want webSHOP visitors to know how many stock do you currently hold."
 msgstr ""
 
 #: ShopParameters.php:318
@@ -30269,10 +28537,7 @@ msgid "Stock Locations"
 msgstr ""
 
 #: ShopParameters.php:329
-msgid ""
-"Select one or more stock locations (warehouses) that webSHOP should consider "
-"stock for the purposes of displaying the on hand quantity for customer "
-"information"
+msgid "Select one or more stock locations (warehouses) that webSHOP should consider stock for the purposes of displaying the on hand quantity for customer information"
 msgstr ""
 
 #: ShopParameters.php:333
@@ -30288,9 +28553,7 @@ msgid "Surcharges Stock Item"
 msgstr ""
 
 #: ShopParameters.php:358
-msgid ""
-"Select the webERP service item to use for payment surcharges to be processed "
-"as"
+msgid "Select the webERP service item to use for payment surcharges to be processed as"
 msgstr ""
 
 #: ShopParameters.php:362
@@ -30330,9 +28593,7 @@ msgid "Allow PayPal Payment"
 msgstr ""
 
 #: ShopParameters.php:419
-msgid ""
-"Allow PayPal to be used for payments. The configuration details for PayPal "
-"payments must be entered below"
+msgid "Allow PayPal to be used for payments. The configuration details for PayPal payments must be entered below"
 msgstr ""
 
 #: ShopParameters.php:423
@@ -30348,9 +28609,7 @@ msgid "Pay Pal Commission Account"
 msgstr ""
 
 #: ShopParameters.php:455
-msgid ""
-"Select the webERP P/L account to use for commissions (transaction fees) "
-"charged by Pay Pal"
+msgid "Select the webERP P/L account to use for commissions (transaction fees) charged by Pay Pal"
 msgstr ""
 
 #: ShopParameters.php:459
@@ -30402,10 +28661,7 @@ msgid "Allow Credit Card Payments"
 msgstr ""
 
 #: ShopParameters.php:501
-msgid ""
-"Allow Credit Cards to be used for payments. The configuration details for "
-"PayPal Pro or one of the other credit card payment solutions must be "
-"configured."
+msgid "Allow Credit Cards to be used for payments. The configuration details for PayPal Pro or one of the other credit card payment solutions must be configured."
 msgstr ""
 
 #: ShopParameters.php:505
@@ -30442,8 +28698,7 @@ msgid "Credit Card Bank Account"
 msgstr ""
 
 #: ShopParameters.php:549
-msgid ""
-"Select the webERP bank account to use for receipts processed by credit card"
+msgid "Select the webERP bank account to use for receipts processed by credit card"
 msgstr ""
 
 #: ShopParameters.php:556
@@ -30455,9 +28710,7 @@ msgid "PayPal Pro User"
 msgstr ""
 
 #: ShopParameters.php:563
-msgid ""
-"Merchant User account for credit card payment available in only USA and "
-"Canada"
+msgid "Merchant User account for credit card payment available in only USA and Canada"
 msgstr ""
 
 #: ShopParameters.php:567
@@ -30465,9 +28718,7 @@ msgid "PayPal Pro Password"
 msgstr ""
 
 #: ShopParameters.php:569
-msgid ""
-"Merchant account password for credit card payment available in only USA and "
-"Canada"
+msgid "Merchant account password for credit card payment available in only USA and Canada"
 msgstr ""
 
 #: ShopParameters.php:572
@@ -30475,9 +28726,7 @@ msgid "PayPal Pro Signature"
 msgstr ""
 
 #: ShopParameters.php:574
-msgid ""
-"merchant account signature for credit card payment available in only USA and "
-"Canada"
+msgid "merchant account signature for credit card payment available in only USA and Canada"
 msgstr ""
 
 #: ShopParameters.php:577
@@ -30635,8 +28884,7 @@ msgid "branch"
 msgstr "分公司"
 
 #: SpecialOrder.php:144
-msgid ""
-"Select the customer branch to deliver the special to from the list below"
+msgid "Select the customer branch to deliver the special to from the list below"
 msgstr "请从列表中选择要交货到的分公司"
 
 #: SpecialOrder.php:178
@@ -30652,8 +28900,7 @@ msgid "The reference for this order is less than 3 characters"
 msgstr "特殊订单号少于3个字"
 
 #: SpecialOrder.php:195 SpecialOrder.php:283
-msgid ""
-"a reference more than 3 characters is required before the order can be added"
+msgid "a reference more than 3 characters is required before the order can be added"
 msgstr "用于插入订单的特殊订单号应大于三个字"
 
 #: SpecialOrder.php:198 SpecialOrder.php:286
@@ -30673,9 +28920,7 @@ msgid "The sale is at a lower price than the cost"
 msgstr "销售价格小于成本"
 
 #: SpecialOrder.php:276
-msgid ""
-"The purchase order can not be committed to the database because there is no "
-"stock location specified to book any stock items into"
+msgid "The purchase order can not be committed to the database because there is no stock location specified to book any stock items into"
 msgstr "未能提交采购订单到数据库, 因为物料没有对应仓库"
 
 #: SpecialOrder.php:430
@@ -30695,8 +28940,7 @@ msgid "The item stock locations for the special order line"
 msgstr "订单行的物料存货信息"
 
 #: SpecialOrder.php:438
-msgid ""
-"The SQL statement used to insert the location stock records and failed was"
+msgid "The SQL statement used to insert the location stock records and failed was"
 msgstr "用于插入仓库物料存货信息失败的 SQL是"
 
 #: SpecialOrder.php:443
@@ -30704,14 +28948,11 @@ msgid "The item stock category information for the special order line"
 msgstr "订单行的物料组信息"
 
 #: SpecialOrder.php:444
-msgid ""
-"The SQL statement used to get the category information and that failed was"
+msgid "The SQL statement used to get the category information and that failed was"
 msgstr "用于取得物料组信息失败的SQL是"
 
 #: SpecialOrder.php:496
-msgid ""
-"The delivery and sales type for the customer could not be retrieved for this "
-"special order"
+msgid "The delivery and sales type for the customer could not be retrieved for this special order"
 msgstr "找不到特殊订单客户的交货资料和价格表"
 
 #: SpecialOrder.php:497
@@ -30731,9 +28972,7 @@ msgid "Sales Order Number"
 msgstr "销售订单编号"
 
 #: SpecialOrder.php:564
-msgid ""
-"Orders created on a cash sales account may need the delivery details for the "
-"order to be modified"
+msgid "Orders created on a cash sales account may need the delivery details for the order to be modified"
 msgstr "用于现销的订单的交货资料需要修改"
 
 #: SpecialOrder.php:565
@@ -30789,15 +29028,11 @@ msgid "Enter A Stock Adjustment"
 msgstr "输入一个存货调整"
 
 #: StockAdjustmentsControlled.php:22
-msgid ""
-"This page can only be opened if a stock adjustment for a controlled item has "
-"been entered"
+msgid "This page can only be opened if a stock adjustment for a controlled item has been entered"
 msgstr "只有在受控物料调整输入后才能开启此页"
 
 #: StockAdjustmentsControlled.php:39
-msgid ""
-"The adjusted item must be defined as controlled to require input of the "
-"batch numbers or serial numbers being adjusted"
+msgid "The adjusted item must be defined as controlled to require input of the batch numbers or serial numbers being adjusted"
 msgstr "你要调整的物料被定义为受控物料, 调整需要输入批次号或序号"
 
 #: StockAdjustmentsControlled.php:47
@@ -30855,9 +29090,7 @@ msgid "The entered item code does not exist"
 msgstr "输入的物料编号不存在"
 
 #: StockAdjustments.php:167
-msgid ""
-"The decimal places input is more than the decimals of this item defined,the "
-"defined decimal places is "
+msgid "The decimal places input is more than the decimals of this item defined,the defined decimal places is "
 msgstr ""
 
 #: StockAdjustments.php:167
@@ -30869,19 +29102,12 @@ msgid "There would be no adjustment to make"
 msgstr "没有调整可执行"
 
 #: StockAdjustments.php:173
-msgid ""
-"The item entered is a controlled item that requires the detail of the serial "
-"numbers or batch references to be adjusted to be entered"
+msgid "The item entered is a controlled item that requires the detail of the serial numbers or batch references to be adjusted to be entered"
 msgstr "输入的物料被定义为受控物料, 调整需要输入批次号或序号"
 
 #: StockAdjustments.php:185
-msgid ""
-"The system parameters are set to prohibit negative stocks. Processing this "
-"stock adjustment would result in negative stock at this location. This "
-"adjustment will not be processed."
-msgstr ""
-"系统参数设置为禁止负数库存。处理此库存调整会导致此地点的负数库存。此调整无法"
-"进行。"
+msgid "The system parameters are set to prohibit negative stocks. Processing this stock adjustment would result in negative stock at this location. This adjustment will not be processed."
+msgstr "系统参数设置为禁止负数库存。处理此库存调整会导致此地点的负数库存。此调整无法进行。"
 
 #: StockAdjustments.php:257
 msgid "Unable to determine if the serial item exists"
@@ -30974,15 +29200,11 @@ msgid "The Inventory Category code must be six characters or less long"
 msgstr "物料组编号最长6个字符"
 
 #: StockCategories.php:63
-msgid ""
-"The Inventory category code must be at least 1 character but less than six "
-"characters long"
+msgid "The Inventory category code must be at least 1 character but less than six characters long"
 msgstr "物料组编号必须是1 - 6个字符"
 
 #: StockCategories.php:66
-msgid ""
-"The Sales category description must be twenty characters or less long and "
-"cannot be zero"
+msgid "The Sales category description must be twenty characters or less long and cannot be zero"
 msgstr "销售分类描述必须不多于 20 个字"
 
 #: StockCategories.php:69
@@ -31038,9 +29260,7 @@ msgid "A new stock category record has been added for"
 msgstr "一个新的库存种类记录以及增加为"
 
 #: StockCategories.php:214
-msgid ""
-"Cannot delete this stock category because stock items have been created "
-"using this stock category"
+msgid "Cannot delete this stock category because stock items have been created using this stock category"
 msgstr "因为已有物料使用这个物料组，不能删除"
 
 #: StockCategories.php:215
@@ -31056,20 +29276,15 @@ msgid "GL posting interface"
 msgstr "的科目配置"
 
 #: StockCategories.php:222
-msgid ""
-"Delete any records in the Sales GL Interface set up using this stock "
-"category first"
+msgid "Delete any records in the Sales GL Interface set up using this stock category first"
 msgstr "请先删除销售收入科目配置中使用此物料组的记录"
 
 #: StockCategories.php:228
-msgid ""
-"Cannot delete this stock category because it is used by the cost of sales"
+msgid "Cannot delete this stock category because it is used by the cost of sales"
 msgstr "未能删除物料组记录, 因为用于销售成本"
 
 #: StockCategories.php:228
-msgid ""
-"Delete any records in the Cost of Sales GL Interface set up using this stock "
-"category first"
+msgid "Delete any records in the Cost of Sales GL Interface set up using this stock category first"
 msgstr "请先删除销售收入科目配置中使用此物料组的记录"
 
 #: StockCategories.php:232
@@ -31110,13 +29325,8 @@ msgstr "在制品科目"
 
 #: StockCategories.php:291
 #, php-format
-msgid ""
-"Are you sure you wish to delete this stock category? Additional checks will "
-"be performed before actual deletion to ensure data integrity is not "
-"compromised."
-msgstr ""
-"您确认将删除此存货种类吗？为保证数据的完整性，在真正删除数据前，会执行附加的"
-"检查。"
+msgid "Are you sure you wish to delete this stock category? Additional checks will be performed before actual deletion to ensure data integrity is not compromised."
+msgstr "您确认将删除此存货种类吗？为保证数据的完整性，在真正删除数据前，会执行附加的检查。"
 
 #: StockCategories.php:317
 msgid "Show All Stock Categories"
@@ -31124,9 +29334,7 @@ msgstr "显示所有物料组"
 
 #: StockCategories.php:371 Z_ChangeStockCategory.php:117
 #: Z_ChangeStockCategory.php:121
-msgid ""
-"Enter up to six alphanumeric characters or underscore as a code for this "
-"stock category"
+msgid "Enter up to six alphanumeric characters or underscore as a code for this stock category"
 msgstr ""
 
 #: StockCategories.php:402
@@ -31190,9 +29398,7 @@ msgid "Require in SO"
 msgstr "销售订单需求"
 
 #: StockCategories.php:631
-msgid ""
-"Are you sure you wish to delete this property? All properties of this type "
-"set up for stock items will also be deleted."
+msgid "Are you sure you wish to delete this property? All properties of this type set up for stock items will also be deleted."
 msgstr "您确认要删除此属性吗？为此库存物料设置的此类型属性"
 
 #: StockCategorySalesInquiry.php:5 StockCategorySalesInquiry.php:8
@@ -31273,13 +29479,8 @@ msgid "Stock Sheets"
 msgstr "存货表"
 
 #: StockCheck.php:144
-msgid ""
-"Before stock count sheets can be printed, a copy of the stock quantities "
-"needs to be taken - the stock check freeze. Make a stock check data file "
-"first"
-msgstr ""
-"在库存盘点单被打印前，库存数量的副本需要被保存-库存检查冻结。首先生成一个库存"
-"盘点数据文件。"
+msgid "Before stock count sheets can be printed, a copy of the stock quantities needs to be taken - the stock check freeze. Make a stock check data file first"
+msgstr "在库存盘点单被打印前，库存数量的副本需要被保存-库存检查冻结。首先生成一个库存盘点数据文件。"
 
 #: StockCheck.php:184
 msgid "Stock Check Sheets - Problem Report"
@@ -31326,35 +29527,23 @@ msgid "Clone Item"
 msgstr ""
 
 #: StockClone.php:26
-msgid ""
-"To use this script it must be called with the Stock ID of the item to be "
-"cloned passed in as $OldStockID. Please use the Clone This Item option in "
-"the Items Menu."
+msgid "To use this script it must be called with the Stock ID of the item to be cloned passed in as $OldStockID. Please use the Clone This Item option in the Items Menu."
 msgstr ""
 
 #: StockClone.php:42 StockClone.php:286
-msgid ""
-"The stock code entered is already in the database - duplicate stock codes "
-"are prohibited by the system. Try choosing an alternative stock code"
+msgid "The stock code entered is already in the database - duplicate stock codes are prohibited by the system. Try choosing an alternative stock code"
 msgstr "输入的料号已经存在-系统禁止重复的料号。请选择其他的物料编号"
 
 #: StockClone.php:54
-msgid ""
-"Cloning will create a new item with the same properties, image, cost, "
-"purchasing and pricing data as the selected item. Item image and general "
-"item details can be changed below prior to cloning."
+msgid "Cloning will create a new item with the same properties, image, cost, purchasing and pricing data as the selected item. Item image and general item details can be changed below prior to cloning."
 msgstr ""
 
 #: StockClone.php:83
-msgid ""
-"The image file size is over the maximum allowed. The maximum size allowed in "
-"KB is"
+msgid "The image file size is over the maximum allowed. The maximum size allowed in KB is"
 msgstr ""
 
 #: StockClone.php:89 Stocks.php:108
-msgid ""
-"No tmp directory set. You must have a tmp directory set in your PHP for "
-"upload of files. "
+msgid "No tmp directory set. You must have a tmp directory set in your PHP for upload of files. "
 msgstr ""
 
 #: StockClone.php:92 Z_MakeNewCompany.php:56
@@ -31362,9 +29551,7 @@ msgid "Attempting to overwrite an existing item image"
 msgstr "将覆盖当前物料图像"
 
 #: StockClone.php:109 StockClone.php:120
-msgid ""
-"There was an image file to clone but there was an error copying. Please "
-"upload a new image if required."
+msgid "There was an image file to clone but there was an error copying. Please upload a new image if required."
 msgstr ""
 
 #: StockClone.php:113
@@ -31372,9 +29559,7 @@ msgid "Unable to delete the temporary image file for cloned item."
 msgstr ""
 
 #: StockClone.php:139 Stocks.php:147 Z_ImportStocks.php:110
-msgid ""
-"The stock item description must be entered and be fifty characters or less "
-"long"
+msgid "The stock item description must be entered and be fifty characters or less long"
 msgstr "物料描述必须输入不多于 50 个字"
 
 #: StockClone.php:139 Stocks.php:147 Z_ImportStocks.php:110
@@ -31394,13 +29579,11 @@ msgid "a long description is required"
 msgstr "详细描述必输"
 
 #: StockClone.php:151
-msgid ""
-"The Stock Item code must be unique. Please re-enter a unique Stock Item code."
+msgid "The Stock Item code must be unique. Please re-enter a unique Stock Item code."
 msgstr ""
 
 #: StockClone.php:157
-msgid ""
-"The Stock Item code cannot be empty. Please enter a unique Stock Item code."
+msgid "The Stock Item code cannot be empty. Please enter a unique Stock Item code."
 msgstr ""
 
 #: StockClone.php:163 Stocks.php:165 Z_ImportStocks.php:122
@@ -31452,9 +29635,7 @@ msgid "Batch control"
 msgstr "批次管理"
 
 #: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
-msgid ""
-"with any number of items in a lot/bundle/roll is enabled when controlled is "
-"enabled"
+msgid "with any number of items in a lot/bundle/roll is enabled when controlled is enabled"
 msgstr "当启动了受控, 任何批/套装/名册的物料编号都会被启动"
 
 #: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
@@ -31470,33 +29651,23 @@ msgid "both controlled and serialised must be enabled"
 msgstr "受控和序列号管理都启动"
 
 #: StockClone.php:236 Stocks.php:238
-msgid ""
-"The item can only have automatically generated serial numbers if it is a "
-"serialised item"
+msgid "The item can only have automatically generated serial numbers if it is a serialised item"
 msgstr "此物料只可以自动生成序列号，如果它是一个序列化的物料。"
 
 #: StockClone.php:242 Stocks.php:244
-msgid ""
-"The item can only have automatically generated serial numbers if it is a "
-"manufactured item"
+msgid "The item can only have automatically generated serial numbers if it is a manufactured item"
 msgstr "如果他是制造的物料，此物料只能自动产生序列号码。"
 
 #: StockClone.php:253 Stocks.php:255
-msgid ""
-"Assembly/Kitset/Phantom/Service/Labour items cannot also be controlled items"
+msgid "Assembly/Kitset/Phantom/Service/Labour items cannot also be controlled items"
 msgstr "组合物料/套装物料/Phantom/服务/劳务项目不能设定为受控物料"
 
 #: StockClone.php:253 Stocks.php:255
-msgid ""
-"Assemblies/Dummies/Phantom and Kitsets are not physical items and batch/"
-"serial control is therefore not appropriate"
-msgstr ""
-"组合物料/虚拟物料/Phantom和套装物料并不是物理物料, 批次/序列号控制并不适用"
+msgid "Assemblies/Dummies/Phantom and Kitsets are not physical items and batch/serial control is therefore not appropriate"
+msgstr "组合物料/虚拟物料/Phantom和套装物料并不是物理物料, 批次/序列号控制并不适用"
 
 #: StockClone.php:259 Stocks.php:261 Z_ImportStocks.php:177
-msgid ""
-"There are no inventory categories defined. All inventory items must belong "
-"to a valid inventory category,"
+msgid "There are no inventory categories defined. All inventory items must belong to a valid inventory category,"
 msgstr "没有定义物料组, 物料必须指定物料组"
 
 #: StockClone.php:265 Stocks.php:267
@@ -31524,9 +29695,7 @@ msgid "The SQL that was used to update the language description and failed was"
 msgstr ""
 
 #: StockClone.php:444
-msgid ""
-"The cloned supplier purchasing details could not be added to the database "
-"because"
+msgid "The cloned supplier purchasing details could not be added to the database because"
 msgstr ""
 
 #: StockClone.php:494
@@ -31546,8 +29715,7 @@ msgid "We also attempted to setup item purchase data and pricing."
 msgstr ""
 
 #: StockClone.php:530
-msgid ""
-"There is no pricing data to clone. Use the following link to add pricing."
+msgid "There is no pricing data to clone. Use the following link to add pricing."
 msgstr ""
 
 #: StockClone.php:533
@@ -31555,9 +29723,7 @@ msgid "Review Item Prices"
 msgstr ""
 
 #: StockClone.php:537
-msgid ""
-"There is no purchasing data to clone .Use the following link to add "
-"purchasing data."
+msgid "There is no purchasing data to clone .Use the following link to add purchasing data."
 msgstr ""
 
 #: StockClone.php:539
@@ -31727,8 +29893,7 @@ msgid "is a kit set part"
 msgstr "是套装件"
 
 #: StockCostUpdate.php:149
-msgid ""
-"Cost information cannot be modified for kits assemblies or service items"
+msgid "Cost information cannot be modified for kits assemblies or service items"
 msgstr "套装物料或服务商品不能修改成本信息"
 
 #: StockCostUpdate.php:149
@@ -31800,10 +29965,7 @@ msgid " Stock Counts Entered"
 msgstr " 存货盘点已输入"
 
 #: StockCounts.php:100
-msgid ""
-"The stock check sheets must be run first to create the stock check. Only "
-"once these are created can the stock counts be entered. Currently there is "
-"no stock check to enter counts for"
+msgid "The stock check sheets must be run first to create the stock check. Only once these are created can the stock counts be entered. Currently there is no stock check to enter counts for"
 msgstr ""
 
 #: StockCounts.php:101
@@ -31891,21 +30053,15 @@ msgid "Inventory Stock Dispatch Report"
 msgstr "库存存货发货报告"
 
 #: StockDispatch.php:321
-msgid ""
-"Create a transfer batch of overstock from one location to another location "
-"that is below reorder level."
+msgid "Create a transfer batch of overstock from one location to another location that is below reorder level."
 msgstr "创建一个从高于安全库存的仓库向低于安全库存的仓库移库的移库单"
 
 #: StockDispatch.php:322
-msgid ""
-"Quantity to ship is based on reorder level minus the quantity on hand at the "
-"To Location; if there is a"
+msgid "Quantity to ship is based on reorder level minus the quantity on hand at the To Location; if there is a"
 msgstr "运输数量基于移至仓库的安全库存减手上数量;如果有"
 
 #: StockDispatch.php:323
-msgid ""
-"dispatch percentage entered, that needed quantity is inflated by the "
-"percentage entered."
+msgid "dispatch percentage entered, that needed quantity is inflated by the percentage entered."
 msgstr "发货百分比，需要的数量会被这个百分比放大。"
 
 #: StockDispatch.php:324
@@ -32009,8 +30165,7 @@ msgid "But after"
 msgstr "显示该日期后的物料移动"
 
 #: StockLocMovements.php:102 StockMovements.php:120 StockStatus.php:280
-msgid ""
-"The stock movements for the selected criteria could not be retrieved because"
+msgid "The stock movements for the selected criteria could not be retrieved because"
 msgstr "没有符合输入条件的无聊移动"
 
 #: StockLocMovements.php:110 Z_CheckAllocationsFrom.php:32
@@ -32090,13 +30245,8 @@ msgid "File contains"
 msgstr "文件包含"
 
 #: StockLocTransfer.php:39
-msgid ""
-"columns, but only 2 columns are expected. The comma separated file should "
-"have just two columns the first for the item code and the second for the "
-"quantity to transfer"
-msgstr ""
-"列，仅仅需要2列。以逗号分割的文件应该仅仅有两列，第一列是料号，第二列是移库数"
-"量"
+msgid "columns, but only 2 columns are expected. The comma separated file should have just two columns the first for the item code and the second for the quantity to transfer"
+msgstr "列，仅仅需要2列。以逗号分割的文件应该仅仅有两列，第一列是料号，第二列是移库数量"
 
 #: StockLocTransfer.php:56 StockLocTransfer.php:120 StockLocTransfer.php:152
 #: StockLocTransfer.php:161
@@ -32157,9 +30307,7 @@ msgid "does not have enough stock available for transfer."
 msgstr "没有库存可以用来转移"
 
 #: StockLocTransfer.php:161
-msgid ""
-"does not have enough stock available for transter due to accumulated "
-"quantity is over quantity on hand."
+msgid "does not have enough stock available for transter due to accumulated quantity is over quantity on hand."
 msgstr "没有足够的库存移库因为累积的数量超过现有数量"
 
 #: StockLocTransfer.php:176
@@ -32167,9 +30315,7 @@ msgid "You must enter at least 1 Stock Item to transfer"
 msgstr "你必须输入最少 1 个存货物料来转移"
 
 #: StockLocTransfer.php:182
-msgid ""
-"The transfer must have a different location to receive into and location "
-"sent from"
+msgid "The transfer must have a different location to receive into and location sent from"
 msgstr "转移的来源及接收地点必须是不同的"
 
 #: StockLocTransfer.php:189
@@ -32229,9 +30375,7 @@ msgid "All quantities must be for positive numbers greater than zero"
 msgstr "所有数量必须是大于 0 的正数"
 
 #: StockLocTransferReceive.php:47
-msgid ""
-"The Quantity entered plus the Quantity Previously Received can not be "
-"greater than the Total Quantity shipped for"
+msgid "The Quantity entered plus the Quantity Previously Received can not be greater than the Total Quantity shipped for"
 msgstr "输入的数量, 加上之前已接收的数量, 不能大于已交的总数量"
 
 #: StockLocTransferReceive.php:59
@@ -32243,9 +30387,7 @@ msgid "Please correct that and try again"
 msgstr "请更正再试"
 
 #: StockLocTransferReceive.php:77
-msgid ""
-"Could not retrieve the stock quantity at the dispatch stock location prior "
-"to this transfer being processed"
+msgid "Could not retrieve the stock quantity at the dispatch stock location prior to this transfer being processed"
 msgstr "在这交易执行之前, 不能提取派送存货地点的存货数量"
 
 #: StockLocTransferReceive.php:132 StockLocTransferReceive.php:284
@@ -32253,14 +30395,11 @@ msgid "Could not determine if the serial item exists"
 msgstr "未能判定序号物料是否存在"
 
 #: StockLocTransferReceive.php:158
-msgid ""
-"The serial stock item for the stock being transferred out of the existing "
-"location could not be inserted because"
+msgid "The serial stock item for the stock being transferred out of the existing location could not be inserted because"
 msgstr "未能插入从现有存地点转移离开的序号存货物料, 因为"
 
 #: StockLocTransferReceive.php:191
-msgid ""
-"Could not retrieve the quantity on hand at the location being transferred to"
+msgid "Could not retrieve the quantity on hand at the location being transferred to"
 msgstr "未能提取这地点的在手上数量要转移到"
 
 #: StockLocTransferReceive.php:213 StockLocTransferReceive.php:366
@@ -32269,8 +30408,7 @@ msgid "The standard cost of the item cannot be retrieved because"
 msgstr ""
 
 #: StockLocTransferReceive.php:234 StockTransfers.php:255
-msgid ""
-"The outgoing inventory GL transacction record could not be inserted because"
+msgid "The outgoing inventory GL transacction record could not be inserted because"
 msgstr ""
 
 #: StockLocTransferReceive.php:235 StockLocTransferReceive.php:388
@@ -32280,25 +30418,19 @@ msgid "The following SQL to insert records was used"
 msgstr ""
 
 #: StockLocTransferReceive.php:263
-msgid ""
-"The stock movement record for the incoming stock cannot be added because"
+msgid "The stock movement record for the incoming stock cannot be added because"
 msgstr "未能新增进场中物料的移货移动记录, 因为"
 
 #: StockLocTransferReceive.php:297
-msgid ""
-"The serial stock item record could not be updated for the quantity coming in "
-"because"
+msgid "The serial stock item record could not be updated for the quantity coming in because"
 msgstr "未能更新进场中的序号存货物料数量, 因为"
 
 #: StockLocTransferReceive.php:311
-msgid ""
-"The serial stock item record for the stock coming in could not be added "
-"because"
+msgid "The serial stock item record for the stock coming in could not be added because"
 msgstr "未能新增进场中的序号存货物料, 因为"
 
 #: StockLocTransferReceive.php:387 StockTransfers.php:411
-msgid ""
-"The incoming inventory GL transacction record could not be inserted because"
+msgid "The incoming inventory GL transacction record could not be inserted because"
 msgstr ""
 
 #: StockLocTransferReceive.php:392
@@ -32314,9 +30446,7 @@ msgid "Unable to update the Location Transfer Record"
 msgstr "未能更新地点转移记录"
 
 #: StockLocTransferReceive.php:416
-msgid ""
-"Unable to set the quantity received to the quantity shipped to cancel the "
-"balance on this transfer line"
+msgid "Unable to set the quantity received to the quantity shipped to cancel the balance on this transfer line"
 msgstr "无法设置接收的数量到运输的数量以取消转移行的余额。"
 
 #: StockLocTransferReceive.php:420 StockLocTransferReceive.php:427
@@ -32480,9 +30610,7 @@ msgid "Stock Re-Order Level Maintenance"
 msgstr "物料再订货点"
 
 #: StockReorderLevel.php:51
-msgid ""
-"The stock id should not contains illegal characters and blank or percentage "
-"mark is not allowed"
+msgid "The stock id should not contains illegal characters and blank or percentage mark is not allowed"
 msgstr ""
 
 #: StockReorderLevel.php:51
@@ -32546,9 +30674,7 @@ msgid "The stock code sent to this page appears to be invalid"
 msgstr "传递至此页面的物料代码看起来无效"
 
 #: StockSerialItems.php:20
-msgid ""
-"This page must be called with parameters specifying the item to show the "
-"serial references and quantities"
+msgid "This page must be called with parameters specifying the item to show the serial references and quantities"
 msgstr "这页必须由指定物料的参数呼叫出来显示序号参考和数量"
 
 #: StockSerialItems.php:20
@@ -32560,9 +30686,7 @@ msgid "Could not retrieve the requested item because"
 msgstr "未能提取要求的物料, 因为"
 
 #: StockSerialItems.php:47
-msgid ""
-"This item is either a kitset or assembly or a dummy part and cannot have a "
-"stock holding"
+msgid "This item is either a kitset or assembly or a dummy part and cannot have a stock holding"
 msgstr "这物料是套装件, 样办, 或不能冻结的存货"
 
 #: StockSerialItems.php:47
@@ -32645,9 +30769,7 @@ msgid "Kitset, phantom, dummy and assembly items cannot be lot controlled"
 msgstr "套装物料, Phantom,虚拟物料和组合物料不能做批次管理"
 
 #: Stocks.php:352
-msgid ""
-"The make or buy flag cannot be changed to a kitset where there is a quantity "
-"outstanding to be delivered on sales orders"
+msgid "The make or buy flag cannot be changed to a kitset where there is a quantity outstanding to be delivered on sales orders"
 msgstr "套装物料的制造或购买标志不能更改, 还有销售订单未完成此物料的交货的"
 
 #: Stocks.php:352
@@ -32667,9 +30789,7 @@ msgid "yet to be received"
 msgstr "还未接收"
 
 #: Stocks.php:385
-msgid ""
-"The make or buy flag cannot be changed from manufactured, kitset or assembly "
-"to"
+msgid "The make or buy flag cannot be changed from manufactured, kitset or assembly to"
 msgstr "制造或购买标志不能由生产, 套装件 或组装件更改到"
 
 #: Stocks.php:385
@@ -32681,30 +30801,19 @@ msgid "Bills of material are not appropriate for purchased or dummy items"
 msgstr "物料清单不适用于采购物料或样品"
 
 #: Stocks.php:399
-msgid ""
-"The make or buy flag cannot be changed from manufactured, purchased or dummy "
-"to a kitset or assembly where the item is a component in a bill of material"
-msgstr ""
-"制造或采购标志不能由生产, 采购或样品更改为套装件或组装件, 因为此物料是物料清"
-"单的部件"
+msgid "The make or buy flag cannot be changed from manufactured, purchased or dummy to a kitset or assembly where the item is a component in a bill of material"
+msgstr "制造或采购标志不能由生产, 采购或样品更改为套装件或组装件, 因为此物料是物料清单的部件"
 
 #: Stocks.php:399
-msgid ""
-"Assembly and kitset items are not appropriate as components in a bill of "
-"materials"
+msgid "Assembly and kitset items are not appropriate as components in a bill of materials"
 msgstr "组合物料和套装物料不能作为物料清单的部件"
 
 #: Stocks.php:407
-msgid ""
-"You can not change a Non-Controlled Item to Controlled (or back from "
-"Controlled to non-controlled when there is currently stock on hand for the "
-"item"
+msgid "You can not change a Non-Controlled Item to Controlled (or back from Controlled to non-controlled when there is currently stock on hand for the item"
 msgstr "当这物料还有在手数量时, 不能把不受控物料更改为受控 (受控改为不受控)"
 
 #: Stocks.php:412
-msgid ""
-"You can not change a Serialised Item to Non-Serialised (or vice-versa) when "
-"there is a quantity on hand for the item"
+msgid "You can not change a Serialised Item to Non-Serialised (or vice-versa) when there is a quantity on hand for the item"
 msgstr "当这物料还有在手有数量时, 不能把序列号物料更改为非序列号 (或相反)"
 
 #: Stocks.php:420
@@ -32724,8 +30833,7 @@ msgid "The stock description translations could not be updated because"
 msgstr ""
 
 #: Stocks.php:493
-msgid ""
-"The SQL that was used to set the flag for translation revision failed was"
+msgid "The SQL that was used to set the flag for translation revision failed was"
 msgstr ""
 
 #: Stocks.php:540 Stocks.php:557 Stocks.php:594 Stocks.php:611
@@ -32741,9 +30849,7 @@ msgid "The SQL that was used to create the stock cost journal and failed was"
 msgstr "用于创建库存成本凭证失败的SQL是"
 
 #: Stocks.php:575
-msgid ""
-"Error retrieving value of finished goods received and cost issued against "
-"work orders for this item"
+msgid "Error retrieving value of finished goods received and cost issued against work orders for this item"
 msgstr "收到的成品价值及此物料工单的发料成本错误"
 
 #: Stocks.php:596
@@ -32755,9 +30861,7 @@ msgid "The SQL that was used to create the WIP cost journal and failed was"
 msgstr "用于创建WIP成本凭证失败的SQL是"
 
 #: Stocks.php:628
-msgid ""
-"The stock code entered is actually already in the database - duplicate stock "
-"codes are prohibited by the system. Try choosing an alternative stock code"
+msgid "The stock code entered is actually already in the database - duplicate stock codes are prohibited by the system. Try choosing an alternative stock code"
 msgstr "输入的存货编码已在数据库 - 系统禁止重覆的存货编码.  请选择其他编码"
 
 #: Stocks.php:736 Z_ImportDebtors.php:598 Z_ImportStocks.php:247
@@ -32777,9 +30881,7 @@ msgid "Enter Item Prices"
 msgstr "输入物料价格"
 
 #: Stocks.php:789
-msgid ""
-"Cannot delete this stock item because there are stock movements that refer "
-"to this item"
+msgid "Cannot delete this stock item because there are stock movements that refer to this item"
 msgstr "未能删除这个物料, 因为已有物料移动记录"
 
 #: Stocks.php:790
@@ -32787,9 +30889,7 @@ msgid "stock movements that refer to this item"
 msgstr "条这个物料的物料移动记录"
 
 #: Stocks.php:798
-msgid ""
-"Cannot delete this item record because there are bills of material that "
-"require this part as a component"
+msgid "Cannot delete this item record because there are bills of material that require this part as a component"
 msgstr "未能删除这物料记录, 因为已有物料清单使用此物料作为部件"
 
 #: Stocks.php:799
@@ -32797,9 +30897,7 @@ msgid "bills of material that require this part as a component"
 msgstr "个以这个物料为部件的物料清单"
 
 #: Stocks.php:806
-msgid ""
-"Cannot delete this item record because there are existing sales orders for "
-"this part"
+msgid "Cannot delete this item record because there are existing sales orders for this part"
 msgstr "未能删除这物料记录, 因为已有销售订单"
 
 #: Stocks.php:807
@@ -32815,9 +30913,7 @@ msgid "sales analysis records against this part"
 msgstr "条物料的销售分析记录"
 
 #: Stocks.php:822
-msgid ""
-"Cannot delete this item because there are existing purchase order items for "
-"it"
+msgid "Cannot delete this item because there are existing purchase order items for it"
 msgstr "未能删除这物料, 因为已有采购订单"
 
 #: Stocks.php:823
@@ -32905,10 +31001,7 @@ msgid "alpha-numeric only"
 msgstr ""
 
 #: Stocks.php:1055
-msgid ""
-"This language translation of the item will be used in invoices and credits "
-"to customers who are defined to use this language. The language translations "
-"to maintain here can be configured in the system parameters page"
+msgid "This language translation of the item will be used in invoices and credits to customers who are defined to use this language. The language translations to maintain here can be configured in the system parameters page"
 msgstr ""
 
 #: Stocks.php:1078
@@ -32920,19 +31013,15 @@ msgid "Order multiple. It is the minimum packing quantity."
 msgstr ""
 
 #: Stocks.php:1385
-msgid ""
-"Amount by which an output falls short of the estimated or planned output."
+msgid "Amount by which an output falls short of the estimated or planned output."
 msgstr ""
 
 #: Stocks.php:1491
-msgid ""
-"Only click the Delete button if you are sure you wish to delete the item!"
+msgid "Only click the Delete button if you are sure you wish to delete the item!"
 msgstr "如确定要删除这物料, 请按删除按钮"
 
 #: Stocks.php:1491
-msgid ""
-"Checks will be made to ensure that there are no stock movements, sales "
-"analysis records, sales order items or purchase order items for the item"
+msgid "Checks will be made to ensure that there are no stock movements, sales analysis records, sales order items or purchase order items for the item"
 msgstr "会检查有没有物料的物料移动, 销售分析, 销售订单或采购订单"
 
 #: Stocks.php:1491
@@ -32968,10 +31057,7 @@ msgid "This is an dummy part and cannot have a stock holding"
 msgstr "样品无库存数"
 
 #: StockStatus.php:61
-msgid ""
-"Input the stock code to inquire upon. Only alpha-numeric characters are "
-"allowed in stock codes with no spaces punctuation or special characters. "
-"Underscore or dashes are allowed."
+msgid "Input the stock code to inquire upon. Only alpha-numeric characters are allowed in stock codes with no spaces punctuation or special characters. Underscore or dashes are allowed."
 msgstr ""
 
 #: StockStatus.php:61
@@ -33011,9 +31097,7 @@ msgid "Enter A Stock Transfer"
 msgstr "输入存货转移"
 
 #: StockTransferControlled.php:18
-msgid ""
-"This page can only be opened if a Stock Transfer for a Controlled Item has "
-"been initiated"
+msgid "This page can only be opened if a Stock Transfer for a Controlled Item has been initiated"
 msgstr "这页只能在受控物料存货移动被接受之后才能开启"
 
 #: StockTransferControlled.php:43
@@ -33021,9 +31105,7 @@ msgid "Receive A Stock Transfer"
 msgstr "接收存货移动"
 
 #: StockTransferControlled.php:47
-msgid ""
-"The transferred item must be defined as controlled to require input of the "
-"batch numbers or serial numbers being transferred"
+msgid "The transferred item must be defined as controlled to require input of the batch numbers or serial numbers being transferred"
 msgstr "转移物料必须是定义为受控的才会在转移时要求输入批次编号或序号."
 
 #: StockTransferControlled.php:56
@@ -33051,14 +31133,11 @@ msgid "Unable to locate Stock Code"
 msgstr "找不到物料编号"
 
 #: StockTransfers.php:134
-msgid ""
-"The part entered is either or a dummy part or an assembly or a kit-set part"
+msgid "The part entered is either or a dummy part or an assembly or a kit-set part"
 msgstr "输入的物料是样品, 或组装物料, 或套装物料"
 
 #: StockTransfers.php:134
-msgid ""
-"These parts are not physical parts and no stock holding is maintained for "
-"them"
+msgid "These parts are not physical parts and no stock holding is maintained for them"
 msgstr "物料不是存货物料"
 
 #: StockTransfers.php:134
@@ -33082,9 +31161,7 @@ msgid "Could not retrieve the QOH at the sending location because"
 msgstr "未能提取来源仓库物料的在手数量"
 
 #: StockTransfers.php:216
-msgid ""
-"There is insufficient stock to make this transfer and webERP is setup to "
-"prevent negative stock"
+msgid "There is insufficient stock to make this transfer and webERP is setup to prevent negative stock"
 msgstr "此移库将导致库存不足。而webERP被设置为禁止负数库存"
 
 #: StockTransfers.php:334 StockTransfers.php:489
@@ -33100,8 +31177,7 @@ msgid "Could not retrieve QOH at the destination because"
 msgstr "未能提取目标仓库的在手数量, 因为"
 
 #: StockTransfers.php:458
-msgid ""
-"Could not determine if the serial item exists in the transfer to location"
+msgid "Could not determine if the serial item exists in the transfer to location"
 msgstr "未能判定目标仓库序列号物料是否存在"
 
 #: StockTransfers.php:490
@@ -33113,9 +31189,7 @@ msgid "An inventory transfer of"
 msgstr "物料转移"
 
 #: StockTransfers.php:559
-msgid ""
-"The stock ID should not be blank or contains illegal characters, you can "
-"choose left this blank and only keyin"
+msgid "The stock ID should not be blank or contains illegal characters, you can choose left this blank and only keyin"
 msgstr ""
 
 #: StockTransfers.php:559
@@ -33135,8 +31209,7 @@ msgid "to view the whole stock list"
 msgstr ""
 
 #: StockTransfers.php:565 StockTransfers.php:567
-msgid ""
-"You can key in partial of the stock code or just left this blank to click"
+msgid "You can key in partial of the stock code or just left this blank to click"
 msgstr ""
 
 #: StockTransfers.php:629
@@ -33164,8 +31237,7 @@ msgid "Stock Usage Graph Problem"
 msgstr "存货用量图表错误"
 
 #: StockUsageGraph.php:52 StockUsage.php:139
-msgid ""
-"The stock usage for the selected criteria could not be retrieved because"
+msgid "The stock usage for the selected criteria could not be retrieved because"
 msgstr "未能提取已选取条件的存货用量, 因为"
 
 #: StockUsageGraph.php:62
@@ -33181,9 +31253,7 @@ msgid "You should automatically be forwarded to the usage graph"
 msgstr "你会自动转到用量图表"
 
 #: StockUsage.php:54
-msgid ""
-"The selected item is a dummy or assembly or kit-set item and cannot have a "
-"stock holding"
+msgid "The selected item is a dummy or assembly or kit-set item and cannot have a stock holding"
 msgstr "选取的物料是样办, 或组装, 或套装物料, 不能冻结存货"
 
 #: StockUsage.php:54
@@ -33207,14 +31277,8 @@ msgid "Contract Charges or Credits"
 msgstr "合同费用或者付费"
 
 #: SuppContractChgs.php:19
-msgid ""
-"Contract charges or credits are entered against supplier invoices or credit "
-"notes respectively. To enter supplier transactions the supplier must first "
-"be selected from the supplier selection screen, then the link to enter a "
-"supplier invoice or credit note must be clicked on"
-msgstr ""
-"合同费用或者欠款应该对应分别输入供应商发票和红字发票。要输入供应商交易，必须"
-"从供应商选择屏幕先选择供应商，然后点击输入供应商发票或者红字发票的链接。"
+msgid "Contract charges or credits are entered against supplier invoices or credit notes respectively. To enter supplier transactions the supplier must first be selected from the supplier selection screen, then the link to enter a supplier invoice or credit note must be clicked on"
+msgstr "合同费用或者欠款应该对应分别输入供应商发票和红字发票。要输入供应商交易，必须从供应商选择屏幕先选择供应商，然后点击输入供应商发票或者红字发票的链接。"
 
 #: SuppContractChgs.php:21 SuppFixedAssetChgs.php:18 SupplierPriceList.php:455
 #: SuppLoginSetup.php:14 SuppShiptChgs.php:27 SuppTransGLAnalysis.php:18
@@ -33222,15 +31286,11 @@ msgid "Select a supplier"
 msgstr "选择供应商 "
 
 #: SuppContractChgs.php:38
-msgid ""
-"The contract reference entered does not exist as a customer ordered "
-"contract. This contract cannot be charged to"
+msgid "The contract reference entered does not exist as a customer ordered contract. This contract cannot be charged to"
 msgstr "输入的合同编号并非已有的顾客合同编号，此合同无法无法加至此发票"
 
 #: SuppContractChgs.php:43
-msgid ""
-"The amount entered is not numeric. This contract charge cannot be added to "
-"the invoice"
+msgid "The amount entered is not numeric. This contract charge cannot be added to the invoice"
 msgstr "输入的金额非数值。此合同费用无法加至发票"
 
 #: SuppContractChgs.php:65
@@ -33275,9 +31335,7 @@ msgid "Enter Supplier Credit Note Against Goods Received"
 msgstr "输入货品接收的供应商红字发票"
 
 #: SuppCreditGRNs.php:22 SuppInvGRNs.php:19
-msgid ""
-"To enter a supplier transactions the supplier must first be selected from "
-"the supplier selection screen"
+msgid "To enter a supplier transactions the supplier must first be selected from the supplier selection screen"
 msgstr "请先选择供应商然后输入供应商交易"
 
 #: SuppCreditGRNs.php:22
@@ -33289,9 +31347,7 @@ msgid "Select A Supplier to Enter a Transaction For"
 msgstr "选取供应商来输入交货"
 
 #: SuppCreditGRNs.php:42
-msgid ""
-"The credit quantity is not numeric or the quantity to credit is more that "
-"quantity invoiced"
+msgid "The credit quantity is not numeric or the quantity to credit is more that quantity invoiced"
 msgstr "红字发票数量不是数字或者开红字发票的数量超过开发票的数量"
 
 #: SuppCreditGRNs.php:42
@@ -33299,8 +31355,7 @@ msgid "The goods received cannot be credited by this quantity"
 msgstr "接收的货品不能使用此数量开红字发票"
 
 #: SuppCreditGRNs.php:49 SuppInvGRNs.php:71
-msgid ""
-"The price charged in the suppliers currency is either not numeric or negative"
+msgid "The price charged in the suppliers currency is either not numeric or negative"
 msgstr "供应商货币的价格不是数值或为负数"
 
 #: SuppCreditGRNs.php:49
@@ -33340,9 +31395,7 @@ msgid "To enter a credit against goods received"
 msgstr "输入货品接收的贷账"
 
 #: SuppCreditGRNs.php:166
-msgid ""
-"the goods must first be received using the link below to select purchase "
-"orders to receive"
+msgid "the goods must first be received using the link below to select purchase orders to receive"
 msgstr "货品必须用下列的连结来选取采购订单来接收"
 
 #: SuppCreditGRNs.php:168 SuppInvGRNs.php:199
@@ -33382,20 +31435,15 @@ msgid "credited"
 msgstr "贷方"
 
 #: SuppCreditGRNs.php:316
-msgid ""
-"Unfortunately the shipment that this purchase order line item was allocated "
-"to has been closed"
+msgid "Unfortunately the shipment that this purchase order line item was allocated to has been closed"
 msgstr "对不起, 这订单列物料的运输已定位为结束了"
 
 #: SuppCreditGRNs.php:316
-msgid ""
-"if you add this item to the transaction then no shipments will not be updated"
+msgid "if you add this item to the transaction then no shipments will not be updated"
 msgstr "如你新增这物料到交易, 不会有运输更新"
 
 #: SuppCreditGRNs.php:316
-msgid ""
-"If you wish to allocate the order line item to a different shipment the "
-"order must be modified first"
+msgid "If you wish to allocate the order line item to a different shipment the order must be modified first"
 msgstr "如你配置这订单列物料到其他的运输, 请先修改订单"
 
 #: SuppCreditGRNs.php:323
@@ -33407,20 +31455,15 @@ msgid "Fixed Asset Charges or Credits"
 msgstr "固定资产费用或冲销"
 
 #: SuppFixedAssetChgs.php:17
-msgid ""
-"Fixed asset additions or credits are entered against supplier invoices or "
-"credit notes respectively"
+msgid "Fixed asset additions or credits are entered against supplier invoices or credit notes respectively"
 msgstr "固定资产增加或者减少以分别对应供应商发票或者红字发票输入"
 
 #: SuppFixedAssetChgs.php:17 SuppShiptChgs.php:26
-msgid ""
-"To enter supplier transactions the supplier must first be selected from the "
-"supplier selection screen"
+msgid "To enter supplier transactions the supplier must first be selected from the supplier selection screen"
 msgstr "请先由选择供应商页面选取供应商来输入供应商交易"
 
 #: SuppFixedAssetChgs.php:17 SuppShiptChgs.php:26
-msgid ""
-"then the link to enter a supplier invoice or credit note must be clicked on"
+msgid "then the link to enter a supplier invoice or credit note must be clicked on"
 msgstr "然后用适当链接输入供应商发票或红字发票"
 
 #: SuppFixedAssetChgs.php:30
@@ -33428,16 +31471,11 @@ msgid "A valid asset must be either selected from the list or entered"
 msgstr "必须从列表选择一个或者输入有效资产"
 
 #: SuppFixedAssetChgs.php:37
-msgid ""
-"The asset ID entered manually is not a valid fixed asset. If you do not know "
-"the asset reference, select it from the list"
-msgstr ""
-"手动输入的资产ID不是有效的固定资产。如果您不知道资产编号，请从列表中选取。"
+msgid "The asset ID entered manually is not a valid fixed asset. If you do not know the asset reference, select it from the list"
+msgstr "手动输入的资产ID不是有效的固定资产。如果您不知道资产编号，请从列表中选取。"
 
 #: SuppFixedAssetChgs.php:44
-msgid ""
-"The amount entered is not numeric. This fixed asset cannot be added to the "
-"invoice"
+msgid "The amount entered is not numeric. This fixed asset cannot be added to the invoice"
 msgstr "输入的金额不少数值。固定资产无法加入发票"
 
 #: SuppFixedAssetChgs.php:64
@@ -33449,13 +31487,8 @@ msgid "Fixed Asset credits on Credit Note"
 msgstr "红字发票上的固定资产"
 
 #: SuppFixedAssetChgs.php:116
-msgid ""
-"If you know the code enter it in the Asset ID input box, otherwise select "
-"the asset from the list below. Only  assets with no cost will show in the "
-"list"
-msgstr ""
-"如果您知道代码，在资产ID输入方框中输入，否则从下列列表选择资产。仅仅不附带成"
-"本的资产才会显示在列表里"
+msgid "If you know the code enter it in the Asset ID input box, otherwise select the asset from the list below. Only  assets with no cost will show in the list"
+msgstr "如果您知道代码，在资产ID输入方框中输入，否则从下列列表选择资产。仅仅不附带成本的资产才会显示在列表里"
 
 #: SuppFixedAssetChgs.php:121
 msgid "Enter Asset ID"
@@ -33490,10 +31523,7 @@ msgid "then the link to enter a supplier invoice must be clicked on"
 msgstr "再点新建供应商发票"
 
 #: SuppInvGRNs.php:66
-msgid ""
-"The quantity being invoiced is more than the outstanding quantity that was "
-"delivered. It is not possible to enter an invoice for a quantity more than "
-"was received into stock"
+msgid "The quantity being invoiced is more than the outstanding quantity that was delivered. It is not possible to enter an invoice for a quantity more than was received into stock"
 msgstr "开发票的数量多于已经收货的数量。不能开多过收货数量的发票"
 
 #: SuppInvGRNs.php:71
@@ -33501,14 +31531,11 @@ msgid "The goods received cannot be invoiced at this price"
 msgstr "这次收货不能按此价格开票"
 
 #: SuppInvGRNs.php:74
-msgid ""
-"The price being invoiced is more than the purchase order price by more than"
+msgid "The price being invoiced is more than the purchase order price by more than"
 msgstr "发票价格比订单价格高"
 
 #: SuppInvGRNs.php:75
-msgid ""
-"The system is set up to prohibit this so will put this invoice on hold until "
-"it is authorised"
+msgid "The system is set up to prohibit this so will put this invoice on hold until it is authorised"
 msgstr "系统设置为禁止此操作，因此会将此发票冻结直到被授权为止。"
 
 #: SuppInvGRNs.php:113
@@ -33548,9 +31575,7 @@ msgid "that have not been invoiced by them"
 msgstr "未开发票"
 
 #: SuppInvGRNs.php:198
-msgid ""
-"The goods must first be received using the link below to select purchase "
-"orders to receive"
+msgid "The goods must first be received using the link below to select purchase orders to receive"
 msgstr "请使用下列链接选择订单先做收货"
 
 #: SuppInvGRNs.php:251
@@ -33600,9 +31625,7 @@ msgid "Supplier Allocations"
 msgstr "付款清算"
 
 #: SupplierAllocations.php:38
-msgid ""
-"try to use the navigation links provided rather than the back button, to "
-"avoid this message in future"
+msgid "try to use the navigation links provided rather than the back button, to avoid this message in future"
 msgstr "请使用系统提供的链结，不要使用浏览器的返回按钮, 来避免出现这个消息"
 
 #: SupplierAllocations.php:61
@@ -33614,9 +31637,7 @@ msgid "A positive allocation amount is expected"
 msgstr "清算金额必须是正数"
 
 #: SupplierAllocations.php:92
-msgid ""
-"These allocations cannot be processed because the amount allocated is more "
-"than the amount of the"
+msgid "These allocations cannot be processed because the amount allocated is more than the amount of the"
 msgstr "清算执行失败，因为发票金额大于待清算"
 
 #: SupplierAllocations.php:92
@@ -33644,9 +31665,7 @@ msgid "The following SQL to insert the allocation record was used"
 msgstr "用于插入清算记录的SQL是"
 
 #: SupplierAllocations.php:157
-msgid ""
-"The debtor transaction record could not be modified for the allocation "
-"against it because"
+msgid "The debtor transaction record could not be modified for the allocation against it because"
 msgstr "清算记录未能修改应收交易记录,因为"
 
 #: SupplierAllocations.php:159
@@ -33654,9 +31673,7 @@ msgid "The following SQL to update the debtor transaction record was used"
 msgstr "用于更新清算记录的SQL是"
 
 #: SupplierAllocations.php:182
-msgid ""
-"The supplier payment or credit note transaction could not be modified for "
-"the new allocation and exchange difference because"
+msgid "The supplier payment or credit note transaction could not be modified for the new allocation and exchange difference because"
 msgstr "供应商付款或红字发票清算记录未能更新汇率差异，因为"
 
 #: SupplierAllocations.php:184
@@ -33668,15 +31685,11 @@ msgid "Exchange difference"
 msgstr "汇率差异"
 
 #: SupplierAllocations.php:215 SupplierAllocations.php:237
-msgid ""
-"The GL entry for the difference on exchange arising out of this allocation "
-"could not be inserted because"
+msgid "The GL entry for the difference on exchange arising out of this allocation could not be inserted because"
 msgstr "清算记录未能插入转账凭证汇率差异行,因为"
 
 #: SupplierAllocations.php:320
-msgid ""
-"There was a problem retrieving the information relating the transaction "
-"selected"
+msgid "There was a problem retrieving the information relating the transaction selected"
 msgstr "查询相关交易信息时发生错误"
 
 #: SupplierAllocations.php:320
@@ -33688,20 +31701,15 @@ msgid "The SQL that was used to retrieve the transaction information was"
 msgstr "用于查找交易数据的SQL是"
 
 #: SupplierAllocations.php:359
-msgid ""
-"There was a problem retrieving the transactions available to allocate to"
+msgid "There was a problem retrieving the transactions available to allocate to"
 msgstr "查询未清算发票时发生错误"
 
 #: SupplierAllocations.php:402
-msgid ""
-"There was a problem retrieving the previously allocated transactions for "
-"modification"
+msgid "There was a problem retrieving the previously allocated transactions for modification"
 msgstr "查询已清算记录时发生错误"
 
 #: SupplierAllocations.php:404
-msgid ""
-"The SQL that was used to retrieve the previously allocated transaction "
-"information was"
+msgid "The SQL that was used to retrieve the previously allocated transaction information was"
 msgstr "用作查找已清算交易数据的SQL是"
 
 #: SupplierAllocations.php:433
@@ -33721,9 +31729,7 @@ msgid "Supp"
 msgstr "供应商"
 
 #: SupplierAllocations.php:548
-msgid ""
-"There are no outstanding payments or credits yet to be allocated for this "
-"supplier"
+msgid "There are no outstanding payments or credits yet to be allocated for this supplier"
 msgstr "此供应商没有未清算的付款或红字发票"
 
 #: SupplierBalsAtPeriodEnd.php:14
@@ -33755,19 +31761,15 @@ msgid "Back to Suppliers"
 msgstr "返回到供应商"
 
 #: SupplierContacts.php:24
-msgid ""
-"This page must be called with the supplier code of the supplier for whom you "
-"wish to edit the contacts"
+msgid "This page must be called with the supplier code of the supplier for whom you wish to edit the contacts"
 msgstr "此页面必须在选择了供应商之后进入"
 
 #: SupplierContacts.php:24
-msgid ""
-"When the page is called from within the system this will always be the case"
+msgid "When the page is called from within the system this will always be the case"
 msgstr "通常此页面在系统内如此进入"
 
 #: SupplierContacts.php:25
-msgid ""
-"Select a supplier first, then select the link to add/edit/delete contacts"
+msgid "Select a supplier first, then select the link to add/edit/delete contacts"
 msgstr "先选择供应商, 再点击链结新增/编辑/删除联系人"
 
 #: SupplierContacts.php:49
@@ -33856,21 +31858,11 @@ msgid "The supplier record selected"
 msgstr "选取供应商的供应商供货信息"
 
 #: SupplierCredit.php:115 SupplierInvoice.php:110
-msgid ""
-"The tax province associated with your user account has not been set up in "
-"this database. Tax calculations are based on the tax group of the supplier "
-"and the tax province of the user entering the invoice. The system "
-"administrator should redefine your account with a valid default stocking "
-"location and this location should refer to a valid tax province"
-msgstr ""
-"你的用户设置中缺少纳税区域。税的计算, 是按照供应商的税收组和输入发票的用户的"
-"纳税区域决定的。系统管理员需要为你的用户设置一个仓库, 而仓库应对应一个有效的"
-"纳税区域"
+msgid "The tax province associated with your user account has not been set up in this database. Tax calculations are based on the tax group of the supplier and the tax province of the user entering the invoice. The system administrator should redefine your account with a valid default stocking location and this location should refer to a valid tax province"
+msgstr "你的用户设置中缺少纳税区域。税的计算, 是按照供应商的税收组和输入发票的用户的纳税区域决定的。系统管理员需要为你的用户设置一个仓库, 而仓库应对应一个有效的纳税区域"
 
 #: SupplierCredit.php:134
-msgid ""
-"To enter a supplier credit note the supplier must first be selected from the "
-"supplier selection screen"
+msgid "To enter a supplier credit note the supplier must first be selected from the supplier selection screen"
 msgstr "要输入供应商红字发票, 请先在供应商选取画面先选取供应商"
 
 #: SupplierCredit.php:135
@@ -33878,15 +31870,11 @@ msgid "Select A Supplier to Enter an Credit Note For"
 msgstr "选取供应商来输入红字发票"
 
 #: SupplierCredit.php:206
-msgid ""
-"You should automatically be forwarded to the entry of credit notes against "
-"goods received page"
+msgid "You should automatically be forwarded to the entry of credit notes against goods received page"
 msgstr "应该是自动由货品接收页转到红字发票输入"
 
 #: SupplierCredit.php:217
-msgid ""
-"You should automatically be forwarded to the entry of credit notes against "
-"shipments page"
+msgid "You should automatically be forwarded to the entry of credit notes against shipments page"
 msgstr "应该是自动由运输页转到红字发票输入"
 
 #: SupplierCredit.php:223 SupplierCredit.php:298 SupplierInvoice.php:579
@@ -33898,21 +31886,15 @@ msgid "General Ledger"
 msgstr "总账"
 
 #: SupplierCredit.php:229
-msgid ""
-"You should automatically be forwarded to the entry of credit notes against "
-"the general ledger page"
+msgid "You should automatically be forwarded to the entry of credit notes against the general ledger page"
 msgstr "应该是自动由总账页页转到红字发票输入"
 
 #: SupplierCredit.php:239
-msgid ""
-"You should automatically be forwarded to the entry of supplier credit notes "
-"against contracts page"
+msgid "You should automatically be forwarded to the entry of supplier credit notes against contracts page"
 msgstr "您将会自动转入供应商红字发票对应的合同页面"
 
 #: SupplierCredit.php:249
-msgid ""
-"You should automatically be forwarded to the entry of invoices against fixed "
-"assets page"
+msgid "You should automatically be forwarded to the entry of invoices against fixed assets page"
 msgstr "您将会被自动转入输入对应固定资产的发票页"
 
 #: SupplierCredit.php:279
@@ -33999,9 +31981,7 @@ msgid "Enter Credit Note"
 msgstr "输入红字发票"
 
 #: SupplierCredit.php:644
-msgid ""
-"The credit note as entered cannot be processed because the total amount of "
-"the credit note is less than or equal to 0"
+msgid "The credit note as entered cannot be processed because the total amount of the credit note is less than or equal to 0"
 msgstr "未能执行红字发票输入, 因为红字发票总额小于或等于 0"
 
 #: SupplierCredit.php:644
@@ -34009,9 +31989,7 @@ msgid "Credit notes are expected to be entered as positive amounts to credit"
 msgstr "红字发票期望输入正数记贷方"
 
 #: SupplierCredit.php:647
-msgid ""
-"The credit note as entered cannot be processed because the there is no "
-"suppliers credit note number or reference entered"
+msgid "The credit note as entered cannot be processed because the there is no suppliers credit note number or reference entered"
 msgstr "未能执行红字发票输入, 因为没有输入红字发票或参考"
 
 #: SupplierCredit.php:647
@@ -34019,15 +31997,11 @@ msgid "The supplier credit note number must be entered"
 msgstr "必须输入供应商红字发票编号"
 
 #: SupplierCredit.php:650
-msgid ""
-"The credit note as entered cannot be processed because the date entered is "
-"not in the format"
+msgid "The credit note as entered cannot be processed because the date entered is not in the format"
 msgstr "未能执入红字发票输入, 因为输入的日期不是格式"
 
 #: SupplierCredit.php:653
-msgid ""
-"The credit note as entered cannot be processed because the date is after "
-"today"
+msgid "The credit note as entered cannot be processed because the date is after today"
 msgstr "未能执行红字发票输入, 因为日期在今天之后"
 
 #: SupplierCredit.php:653
@@ -34035,20 +32009,15 @@ msgid "Purchase credit notes are expected to have a date prior to or today"
 msgstr "请输入今天或之前的日期到采购单红字发票"
 
 #: SupplierCredit.php:656
-msgid ""
-"The credit note as entered cannot be processed because the exchange rate for "
-"the credit note has been entered as a negative or zero number"
+msgid "The credit note as entered cannot be processed because the exchange rate for the credit note has been entered as a negative or zero number"
 msgstr "未能执行红字发票输入, 因为输入的红字发票的换率是负数或 0"
 
 #: SupplierCredit.php:656 SupplierInvoice.php:1039
-msgid ""
-"The exchange rate is expected to show how many of the suppliers currency "
-"there are in 1 of the local currency"
+msgid "The exchange rate is expected to show how many of the suppliers currency there are in 1 of the local currency"
 msgstr "当供应商货币与公司本位币相同时请输入汇率为1"
 
 #: SupplierCredit.php:658
-msgid ""
-"The credit note total as entered is less than the sum of the shipment charges"
+msgid "The credit note total as entered is less than the sum of the shipment charges"
 msgstr "输入的红字发票总计少于运输收费总数"
 
 #: SupplierCredit.php:658
@@ -34092,9 +32061,7 @@ msgid "Asset Credit"
 msgstr "资产冲销"
 
 #: SupplierCredit.php:777 SupplierInvoice.php:1183
-msgid ""
-"The general ledger transaction for the asset addition could not be added "
-"because"
+msgid "The general ledger transaction for the asset addition could not be added because"
 msgstr "增加资产的总帐交易无法完成"
 
 #: SupplierCredit.php:808 SupplierInvoice.php:1213
@@ -34121,9 +32088,7 @@ msgstr "价差"
 #: SupplierCredit.php:914 SupplierCredit.php:939 SupplierCredit.php:987
 #: SupplierCredit.php:1027 SupplierInvoice.php:1314 SupplierInvoice.php:1340
 #: SupplierInvoice.php:1362 SupplierInvoice.php:1399
-msgid ""
-"The general ledger transaction could not be added for the price variance of "
-"the stock item because"
+msgid "The general ledger transaction could not be added for the price variance of the stock item because"
 msgstr "会计凭证的采购价差行未能新增, 因为"
 
 #: SupplierCredit.php:934 SupplierInvoice.php:1335
@@ -34156,15 +32121,11 @@ msgid "The general ledger transaction for the tax could not be added because"
 msgstr "会计凭证的进项税行未能新增, 因为"
 
 #: SupplierCredit.php:1108 SupplierInvoice.php:1484
-msgid ""
-"The general ledger transaction for the control total could not be added "
-"because"
+msgid "The general ledger transaction for the control total could not be added because"
 msgstr "会计凭证的应付行未能新增, 因为"
 
 #: SupplierCredit.php:1140
-msgid ""
-"The supplier credit note transaction could not be added to the database "
-"because"
+msgid "The supplier credit note transaction could not be added to the database because"
 msgstr "未能新增供应商红字发票交易到数据库"
 
 #: SupplierCredit.php:1141
@@ -34176,13 +32137,11 @@ msgid "The supplier transaction taxes records could not be inserted because"
 msgstr "未能插入供应商交易税记录, 因为"
 
 #: SupplierCredit.php:1157 SupplierInvoice.php:1534
-msgid ""
-"The following SQL to insert the supplier transaction taxes record was used:"
+msgid "The following SQL to insert the supplier transaction taxes record was used:"
 msgstr "用于插入供应商交易税记录的 SQL 是"
 
 #: SupplierCredit.php:1169
-msgid ""
-"The quantity credited of the purchase order line could not be updated because"
+msgid "The quantity credited of the purchase order line could not be updated because"
 msgstr "未能更新采购订单列的贷账数量, 因为"
 
 #: SupplierCredit.php:1170 SupplierInvoice.php:1553
@@ -34190,9 +32149,7 @@ msgid "The following SQL to update the purchase order details was used"
 msgstr "用于更新采购订单行的 SQL 是"
 
 #: SupplierCredit.php:1176
-msgid ""
-"The quantity credited off the goods received record could not be updated "
-"because"
+msgid "The quantity credited off the goods received record could not be updated because"
 msgstr "未能更新货品接收记录的贷账数量, 因为"
 
 #: SupplierCredit.php:1177
@@ -34210,14 +32167,11 @@ msgid "The following SQL to insert the Shipment charge record was used"
 msgstr "用于插入运单的运费记录的 SQL 是"
 
 #: SupplierCredit.php:1230
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost was not able to be updated because:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost was not able to be updated because:"
 msgstr "致命错误！记录此错误并且寻求帮助。固定资产成本无法更新，因为："
 
 #: SupplierCredit.php:1231
-msgid ""
-"The following SQL was used to attempt the update of the fixed asset cost:"
+msgid "The following SQL was used to attempt the update of the fixed asset cost:"
 msgstr "用于更新固定资产成本的SQL是"
 
 #: SupplierCredit.php:1280 SupplierInvoice.php:1854
@@ -34229,9 +32183,7 @@ msgid "The following SQL to insert the contract charge record was used"
 msgstr "用于增加合同费用记录的SQL是"
 
 #: SupplierCredit.php:1318
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost  was not able to be updated because:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost  was not able to be updated because:"
 msgstr "致命错误！记录下此错误并且寻求帮助。固定资产成本无法更新因为："
 
 #: SupplierCredit.php:1319 SupplierInvoice.php:1806
@@ -34251,9 +32203,7 @@ msgid "Supplier Invoice and GRN inquiry"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:10
-msgid ""
-"The page must be called from suppliers selected interface, please click "
-"following link to select the supplier"
+msgid "The page must be called from suppliers selected interface, please click following link to select the supplier"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:30
@@ -34261,9 +32211,7 @@ msgid "Supplier Invoice and Delivery Note Inquiry"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:31
-msgid ""
-"The supplier's delivery note is prefer to GRN No, and GRN No is prefered to "
-"Invoice No"
+msgid "The supplier's delivery note is prefer to GRN No, and GRN No is prefered to Invoice No"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:38
@@ -34295,9 +32243,7 @@ msgid "Supplier Inquiry"
 msgstr "供应商查询"
 
 #: SupplierInquiry.php:15
-msgid ""
-"To display the enquiry a Supplier must first be selected from the Supplier "
-"selection screen"
+msgid "To display the enquiry a Supplier must first be selected from the Supplier selection screen"
 msgstr "要显示供货商查询, 必须先在供应商选取画面选取供应商"
 
 #: SupplierInquiry.php:18
@@ -34337,9 +32283,7 @@ msgid "Supplier Invoice"
 msgstr "供应商发票"
 
 #: SupplierInvoice.php:129
-msgid ""
-"To enter a supplier invoice the supplier must first be selected from the "
-"supplier selection screen"
+msgid "To enter a supplier invoice the supplier must first be selected from the supplier selection screen"
 msgstr "要输入供应商发票, 必须先从供应商页面选取供应商"
 
 #: SupplierInvoice.php:130
@@ -34347,50 +32291,31 @@ msgid "Select A Supplier to Enter an Invoice For"
 msgstr "选取要输入发票的供应商"
 
 #: SupplierInvoice.php:146
-msgid ""
-"Your permissions do not allow receiving of goods. Automatic receiving of "
-"purchase orders is restricted to those only users who are authorised to "
-"receive goods/services"
-msgstr ""
-"你的权限不允许收货。自动接收采购订单仅限于授权去接收采购订单/服务的用户"
+msgid "Your permissions do not allow receiving of goods. Automatic receiving of purchase orders is restricted to those only users who are authorised to receive goods/services"
+msgstr "你的权限不允许收货。自动接收采购订单仅限于授权去接收采购订单/服务的用户"
 
 #: SupplierInvoice.php:173
-msgid ""
-"Auto receiving of controlled stock items that require serial number or batch "
-"number entry is not currently catered for. Only orders with normal non-"
-"serial numbered items can be received automatically"
-msgstr ""
-"目前无法自动接收有序列号或者批管理的库存物料。目前尽可以处理非序列号的物料订"
-"单"
+msgid "Auto receiving of controlled stock items that require serial number or batch number entry is not currently catered for. Only orders with normal non-serial numbered items can be received automatically"
+msgstr "目前无法自动接收有序列号或者批管理的库存物料。目前尽可以处理非序列号的物料订单"
 
 #: SupplierInvoice.php:565
-msgid ""
-"You should automatically be forwarded to the entry of invoices against goods "
-"received page"
+msgid "You should automatically be forwarded to the entry of invoices against goods received page"
 msgstr "系统会自动转到按收货单输入发票"
 
 #: SupplierInvoice.php:574
-msgid ""
-"You should automatically be forwarded to the entry of invoices against "
-"shipments page"
+msgid "You should automatically be forwarded to the entry of invoices against shipments page"
 msgstr "您应该自动被导向输入相应运输发票页面"
 
 #: SupplierInvoice.php:582
-msgid ""
-"You should automatically be forwarded to the entry of invoices against the "
-"general ledger page"
+msgid "You should automatically be forwarded to the entry of invoices against the general ledger page"
 msgstr "系统会自动转到费用发票输入"
 
 #: SupplierInvoice.php:590
-msgid ""
-"You should automatically be forwarded to the entry of invoices against "
-"contracts page"
+msgid "You should automatically be forwarded to the entry of invoices against contracts page"
 msgstr "您应该自动被导向输入相应合同发票页面"
 
 #: SupplierInvoice.php:600
-msgid ""
-"You should automatically be forwarded to the entry of invoice amounts "
-"against fixed assets page"
+msgid "You should automatically be forwarded to the entry of invoice amounts against fixed assets page"
 msgstr "您应该自动被导向输入相应固定资产发票页面"
 
 #: SupplierInvoice.php:632
@@ -34468,9 +32393,7 @@ msgid "Enter Invoice"
 msgstr "输入发票"
 
 #: SupplierInvoice.php:1013
-msgid ""
-"The invoice as entered cannot be processed because the total amount of the "
-"invoice is less than  0"
+msgid "The invoice as entered cannot be processed because the total amount of the invoice is less than  0"
 msgstr "未能执行发票, 因为发票的总金额小于0"
 
 #: SupplierInvoice.php:1013
@@ -34486,9 +32409,7 @@ msgid "The ovamount is"
 msgstr "总金额"
 
 #: SupplierInvoice.php:1019
-msgid ""
-"The invoice as entered will be processed but be warned the amount of the "
-"invoice is  zero!"
+msgid "The invoice as entered will be processed but be warned the amount of the invoice is  zero!"
 msgstr "输入的发票将被处理但注意是发票金额是0！"
 
 #: SupplierInvoice.php:1019
@@ -34496,9 +32417,7 @@ msgid "Invoices are normally expected to have a positive charge"
 msgstr "发票通常需要是正值"
 
 #: SupplierInvoice.php:1024
-msgid ""
-"The invoice as entered cannot be processed because the there is no suppliers "
-"invoice number or reference entered"
+msgid "The invoice as entered cannot be processed because the there is no suppliers invoice number or reference entered"
 msgstr "未能执行输入的发票, 因为没有输入供应商发票编号"
 
 #: SupplierInvoice.php:1024
@@ -34506,15 +32425,11 @@ msgid "The supplier invoice number must be entered"
 msgstr "必须输入供应商发票编号"
 
 #: SupplierInvoice.php:1029
-msgid ""
-"The invoice as entered cannot be processed because the invoice date entered "
-"is not in the format"
+msgid "The invoice as entered cannot be processed because the invoice date entered is not in the format"
 msgstr "输入的发票未能执行, 因为发票日期不是正确格式"
 
 #: SupplierInvoice.php:1034
-msgid ""
-"The invoice as entered cannot be processed because the invoice date is after "
-"today"
+msgid "The invoice as entered cannot be processed because the invoice date is after today"
 msgstr "未能执行输入的发票, 因为发票日期在今天之后"
 
 #: SupplierInvoice.php:1034
@@ -34522,29 +32437,19 @@ msgid "Purchase invoices are expected to have a date prior to or today"
 msgstr "采购发票日期应为今天或之前的某一天"
 
 #: SupplierInvoice.php:1039
-msgid ""
-"The invoice as entered cannot be processed because the exchange rate for the "
-"invoice has been entered as a negative or zero number"
+msgid "The invoice as entered cannot be processed because the exchange rate for the invoice has been entered as a negative or zero number"
 msgstr "未能执行输入的发票, 因为输入发票的汇率是负数或 0"
 
 #: SupplierInvoice.php:1043
-msgid ""
-"The invoice total as entered is less than the sum of the shipment charges, "
-"the general ledger entries (if any), the charges for goods received, "
-"contract charges and fixed asset charges. There must be a mistake somewhere, "
-"the invoice as entered will not be processed"
-msgstr ""
-"输入的发票总计小于运费, 总帐凭证（如有）和接收货物费用，合同费用和固定资产总"
-"计。一定出现什么错误，输入的发票没有处理。"
+msgid "The invoice total as entered is less than the sum of the shipment charges, the general ledger entries (if any), the charges for goods received, contract charges and fixed asset charges. There must be a mistake somewhere, the invoice as entered will not be processed"
+msgstr "输入的发票总计小于运费, 总帐凭证（如有）和接收货物费用，合同费用和固定资产总计。一定出现什么错误，输入的发票没有处理。"
 
 #: SupplierInvoice.php:1053
 msgid "The sql to check for the previous entry of the same invoice failed"
 msgstr "检查之前输入的发票行失败"
 
 #: SupplierInvoice.php:1054
-msgid ""
-"The following SQL to test for a previous invoice with the same reference "
-"from the same supplier was used"
+msgid "The following SQL to test for a previous invoice with the same reference from the same supplier was used"
 msgstr "下列SQL用来测试与前面的发票编号一样，来自同一供应商"
 
 #: SupplierInvoice.php:1059
@@ -34580,8 +32485,7 @@ msgid "exch rate"
 msgstr "汇率"
 
 #: SupplierInvoice.php:1517
-msgid ""
-"The supplier invoice transaction could not be added to the database because"
+msgid "The supplier invoice transaction could not be added to the database because"
 msgstr "未能新增供应商发票到数据库"
 
 #: SupplierInvoice.php:1518
@@ -34589,14 +32493,11 @@ msgid "The following SQL to insert the supplier invoice was used"
 msgstr "用于插入供应商发票的 SQL 是"
 
 #: SupplierInvoice.php:1551
-msgid ""
-"The quantity invoiced of the purchase order line could not be updated because"
+msgid "The quantity invoiced of the purchase order line could not be updated because"
 msgstr "未能更新采购订单行的已开发票数量"
 
 #: SupplierInvoice.php:1561
-msgid ""
-"The quantity invoiced off the goods received record could not be updated "
-"because"
+msgid "The quantity invoiced off the goods received record could not be updated because"
 msgstr "未能更新收货记录的已开发票数量"
 
 #: SupplierInvoice.php:1562
@@ -34614,27 +32515,19 @@ msgid "The following SQL to map the invoice to the GRN was used"
 msgstr ""
 
 #: SupplierInvoice.php:1613
-msgid ""
-"The stock movement record for the delivery could not have the cost updated "
-"to the actual cost"
+msgid "The stock movement record for the delivery could not have the cost updated to the actual cost"
 msgstr "库存变化记录无法将成本更新至实际成本"
 
 #: SupplierInvoice.php:1654
-msgid ""
-"The sales analysis records could not be updated for the cost variances on "
-"this purchase invoice"
+msgid "The sales analysis records could not be updated for the cost variances on this purchase invoice"
 msgstr "销售分析记录无法更新此采购发票的成本差异"
 
 #: SupplierInvoice.php:1717
-msgid ""
-"The stock movements for invoices cannot be updated for the cost variances on "
-"this purchase invoice"
+msgid "The stock movements for invoices cannot be updated for the cost variances on this purchase invoice"
 msgstr "此采购订单的成本差异无法更新至此发票的库存移动中"
 
 #: SupplierInvoice.php:1805
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost could not be updated because:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost could not be updated because:"
 msgstr "致命错误！记录下此错误并且寻求帮助。此固定资产成本无法更新因为："
 
 #: SupplierInvoice.php:1906
@@ -34701,19 +32594,15 @@ msgid "The branch number used is invalid"
 msgstr "使用的分公司编无效"
 
 #: Suppliers.php:43
-msgid ""
-"Bank Of New Zealand branches must be between 0001 and 0999 or between 1200 "
-"and 1299"
+msgid "Bank Of New Zealand branches must be between 0001 and 0999 or between 1200 and 1299"
 msgstr "钮西兰银行分行必须是 0001 到 0999 之间 或 1200 到 1299 之间"
 
 #: Suppliers.php:50
-msgid ""
-"Westpac Trust branches must be between 0001 and 0999 or between 1300 and 1399"
+msgid "Westpac Trust branches must be between 0001 and 0999 or between 1300 and 1399"
 msgstr "Westpac Trust 分行必须是 0001 到 0999 之间, 或 1300 到 1399 之间"
 
 #: Suppliers.php:58
-msgid ""
-"National Bank branches must be between 0001 and 0999 or between 1400 and 1499"
+msgid "National Bank branches must be between 0001 and 0999 or between 1400 and 1499"
 msgstr "NATIONAL BANK 分行必须是 0001 到 0999 或 1400 到 1499 之间"
 
 #: Suppliers.php:66
@@ -34761,15 +32650,11 @@ msgid "is not a valid New Zealand Bank"
 msgstr "不是有效的New Zealand Bank"
 
 #: Suppliers.php:136
-msgid ""
-"If you are using webERP outside New Zealand error trapping relevant to your "
-"country should be used"
+msgid "If you are using webERP outside New Zealand error trapping relevant to your country should be used"
 msgstr "如你在钮西兰以外使用 webERP, 请使用与你国家相付的除错"
 
 #: Suppliers.php:276 Suppliers.php:281
-msgid ""
-"The account number entered does not meet the banking check sum requirement "
-"and cannot be a valid account number"
+msgid "The account number entered does not meet the banking check sum requirement and cannot be a valid account number"
 msgstr "输入的银行账号不符合银行检查总计要求, 不是有效的账户号码"
 
 #: Suppliers.php:300 Suppliers.php:589
@@ -34817,9 +32702,7 @@ msgid "The supplier since field must be a date in the format"
 msgstr "供应商设立自从日期必须是日期格式"
 
 #: Suppliers.php:414
-msgid ""
-"Warning - Geocode Integration is enabled, but no hosts are setup.  Go to "
-"Geocode Setup"
+msgid "Warning - Geocode Integration is enabled, but no hosts are setup.  Go to Geocode Setup"
 msgstr "警告 - 地理编码整合被激活，但是没有设置服务器。 请到地理编码设置页设置"
 
 #: Suppliers.php:483 Z_ImportSuppliers.php:247
@@ -34851,9 +32734,7 @@ msgid "A new supplier for"
 msgstr "新供应商"
 
 #: Suppliers.php:636
-msgid ""
-"Cannot delete this supplier because there are transactions that refer to "
-"this supplier"
+msgid "Cannot delete this supplier because there are transactions that refer to this supplier"
 msgstr "未能删除这个供应商, 因为已有这个供应商的交易记录"
 
 #: Suppliers.php:637
@@ -34861,9 +32742,7 @@ msgid "transactions against this supplier"
 msgstr "笔这供应商的交易"
 
 #: Suppliers.php:645
-msgid ""
-"Cannot delete the supplier record because purchase orders have been created "
-"against this supplier"
+msgid "Cannot delete the supplier record because purchase orders have been created against this supplier"
 msgstr "未能删除供应商记录, 因为已有这个供应商的采购订单"
 
 #: Suppliers.php:646
@@ -34871,9 +32750,7 @@ msgid "orders against this supplier"
 msgstr "张这供应商的采购订单"
 
 #: Suppliers.php:653
-msgid ""
-"Cannot delete this supplier because there are supplier contacts set up "
-"against it"
+msgid "Cannot delete this supplier because there are supplier contacts set up against it"
 msgstr "未能删除个这供应商, 因为已有供应商联系人"
 
 #: Suppliers.php:653
@@ -34889,8 +32766,7 @@ msgid "Supplier record for"
 msgstr "供应商记录:"
 
 #: Suppliers.php:685
-msgid ""
-"The supplier id should not be within 10 legal characters and cannot be blank"
+msgid "The supplier id should not be within 10 legal characters and cannot be blank"
 msgstr ""
 
 #: Suppliers.php:685
@@ -34898,9 +32774,7 @@ msgid "within 10 characters"
 msgstr ""
 
 #: Suppliers.php:690
-msgid ""
-"The supplier name should not be blank and should be less than 40 legal "
-"characters"
+msgid "The supplier name should not be blank and should be less than 40 legal characters"
 msgstr ""
 
 #: Suppliers.php:690
@@ -35032,10 +32906,7 @@ msgid "Update Supplier"
 msgstr "更新供应商"
 
 #: Suppliers.php:1201
-msgid ""
-"However checks will be made to ensure there are no outstanding purchase "
-"orders or existing accounts payable transactions before the deletion is "
-"processed"
+msgid "However checks will be made to ensure there are no outstanding purchase orders or existing accounts payable transactions before the deletion is processed"
 msgstr "执行删除之前请检查是否有未完成采购订单或应付的交易"
 
 #: Suppliers.php:1204
@@ -35084,8 +32955,7 @@ msgid "The tender has been successfully saved"
 msgstr "投标已经成功储存"
 
 #: SupplierTenderCreate.php:203
-msgid ""
-"The supplier must have an email set up or they cannot be part of a tender"
+msgid "The supplier must have an email set up or they cannot be part of a tender"
 msgstr "供应商必须设置邮件否则他们不能成为标书的一部分"
 
 #: SupplierTenderCreate.php:250
@@ -35110,8 +32980,7 @@ msgid "The characters should not be over 15 characters"
 msgstr ""
 
 #: SupplierTenderCreate.php:395
-msgid ""
-"The input should be telephone number and should not be over 25 charaters"
+msgid "The input should be telephone number and should not be over 25 charaters"
 msgstr ""
 
 #: SupplierTenderCreate.php:409
@@ -35144,9 +33013,7 @@ msgid "Left it blank to show all"
 msgstr ""
 
 #: SupplierTenderCreate.php:626
-msgid ""
-"There are no suppliers data returned, one reason maybe no email addresses "
-"set for those suppliers"
+msgid "There are no suppliers data returned, one reason maybe no email addresses set for those suppliers"
 msgstr ""
 
 #: SupplierTenderCreate.php:687 SupplierTenderCreate.php:689
@@ -35259,9 +33126,7 @@ msgid "Supplier Transactions Inquiry"
 msgstr "供应商交易"
 
 #: SupplierTransInquiry.php:105
-msgid ""
-"The supplier transactions for the selected criteria could not be retrieved "
-"because"
+msgid "The supplier transactions for the selected criteria could not be retrieved because"
 msgstr "供应商交易未能按条件挑选取得, 因为"
 
 #: SupplierTransInquiry.php:113
@@ -35314,14 +33179,11 @@ msgid "Supplier type"
 msgstr "供应商类型"
 
 #: SupplierTypes.php:120
-msgid ""
-"The number of suppliers using this Type record could not be retrieved because"
+msgid "The number of suppliers using this Type record could not be retrieved because"
 msgstr "使用此类型的供应商编号无法取得，因为"
 
 #: SupplierTypes.php:124
-msgid ""
-"Cannot delete this type because suppliers are currently set up to use this "
-"type"
+msgid "Cannot delete this type because suppliers are currently set up to use this type"
 msgstr "不能删除此类型，因为已有供应商属于此类型"
 
 #: SupplierTypes.php:125
@@ -35334,8 +33196,7 @@ msgid "Are you sure you wish to delete this Supplier Type?"
 msgstr "确认要删除这个供应商类型么？"
 
 #: SupplierTypes.php:224
-msgid ""
-"The input should not be over 100 characters and contains illegal characters"
+msgid "The input should not be over 100 characters and contains illegal characters"
 msgstr ""
 
 #: SupplierTypes.php:224
@@ -35447,13 +33308,8 @@ msgid "email address format"
 msgstr ""
 
 #: SuppLoginSetup.php:179
-msgid ""
-"The supplier login role is expected to contain just one token - number 9. "
-"There is no such role currently defined - so a supplier login cannot be set "
-"up until this role is defined"
-msgstr ""
-"供应商登录角色期望仅仅包含一个令牌-9. 目前没有定义这种角色-因此供应商登录无法"
-"设置直至此角色被定义为止。"
+msgid "The supplier login role is expected to contain just one token - number 9. There is no such role currently defined - so a supplier login cannot be set up until this role is defined"
+msgstr "供应商登录角色期望仅仅包含一个令牌-9. 目前没有定义这种角色-因此供应商登录无法设置直至此角色被定义为止。"
 
 #: SuppLoginSetup.php:185 WWW_Users.php:552
 msgid "Default Location"
@@ -35489,9 +33345,7 @@ msgid "Payment Processing - Problem Report"
 msgstr "执行付款问题报告"
 
 #: SuppPaymentRun.php:184
-msgid ""
-"None of the payments will be processed since updates to the transaction "
-"records for"
+msgid "None of the payments will be processed since updates to the transaction records for"
 msgstr "付款没有执行, 因为更新交易记录"
 
 #: SuppPaymentRun.php:184
@@ -35499,9 +33353,7 @@ msgid "could not be processed because"
 msgstr "未能执行, 因为"
 
 #: SuppPaymentRun.php:215
-msgid ""
-"None of the payments will be processed. Unfortunately, there was a problem "
-"committing the changes to the database because"
+msgid "None of the payments will be processed. Unfortunately, there was a problem committing the changes to the database because"
 msgstr "这些付款将不会被处理。非常抱歉, 提交更改到数据库时发生问题。"
 
 #: SuppPaymentRun.php:243
@@ -35509,15 +33361,11 @@ msgid "To process payments for"
 msgstr "执行付款"
 
 #: SuppPaymentRun.php:243
-msgid ""
-"a numeric exchange rate applicable for purchasing the currency to make the "
-"payment with must be entered"
+msgid "a numeric exchange rate applicable for purchasing the currency to make the payment with must be entered"
 msgstr "必须输入一个数字作为汇率"
 
 #: SuppPaymentRun.php:243
-msgid ""
-"This rate is used to calculate the difference in exchange and make the "
-"necessary postings to the General ledger if linked"
+msgid "This rate is used to calculate the difference in exchange and make the necessary postings to the General ledger if linked"
 msgstr "此汇率用于计算汇率差并记入会计凭证"
 
 #: SuppPaymentRun.php:265 SuppPaymentRun.php:269
@@ -35610,21 +33458,15 @@ msgid "Shipment Charges or Credits"
 msgstr "输入运费发票"
 
 #: SuppShiptChgs.php:26
-msgid ""
-"Shipment charges or credits are entered against supplier invoices or credit "
-"notes respectively"
+msgid "Shipment charges or credits are entered against supplier invoices or credit notes respectively"
 msgstr "供应商发票或红字发票分别输入运费"
 
 #: SuppShiptChgs.php:39
-msgid ""
-"Shipment charges must reference a shipment. It appears that no shipment has "
-"been entered"
+msgid "Shipment charges must reference a shipment. It appears that no shipment has been entered"
 msgstr "运费必须来自某次运输。看来没有输入运输。"
 
 #: SuppShiptChgs.php:47
-msgid ""
-"The shipment entered manually is not a valid shipment reference. If you do "
-"not know the shipment reference, select it from the list"
+msgid "The shipment entered manually is not a valid shipment reference. If you do not know the shipment reference, select it from the list"
 msgstr "手动输入的运输不是一个有效的运输编码。如果您不知道，请从列表中选择"
 
 #: SuppShiptChgs.php:53
@@ -35676,21 +33518,15 @@ msgid "Supplier Transaction General Ledger Analysis"
 msgstr "输入费用发票"
 
 #: SuppTransGLAnalysis.php:17
-msgid ""
-"To enter a supplier invoice or credit note the supplier must first be "
-"selected from the supplier selection screen"
+msgid "To enter a supplier invoice or credit note the supplier must first be selected from the supplier selection screen"
 msgstr "要输入供应商发票或红字发票, 必须先从供应商选取画面选取供应商"
 
 #: SuppTransGLAnalysis.php:17
-msgid ""
-"then the link to enter a supplier invoice or supplier credit note must be "
-"clicked on"
+msgid "then the link to enter a supplier invoice or supplier credit note must be clicked on"
 msgstr "并选择适当链接输入供应商发票或红字发票"
 
 #: SuppTransGLAnalysis.php:56
-msgid ""
-"The contract reference entered is not a valid contract, this line cannot be "
-"added to the transaction"
+msgid "The contract reference entered is not a valid contract, this line cannot be added to the transaction"
 msgstr "输入的联系人有误，此凭证行不能插入"
 
 #: SuppTransGLAnalysis.php:91
@@ -35744,9 +33580,7 @@ msgid "Default Credit Limit must be a number"
 msgstr "默认信用额度必须是数字"
 
 #: SystemParameters.php:41
-msgid ""
-"The Romalpa Clause may not contain single quotes and may not be longer than "
-"5000 chars"
+msgid "The Romalpa Clause may not contain single quotes and may not be longer than 5000 chars"
 msgstr "保障条款不能包含单引号，不能多于 5000 个字"
 
 #: SystemParameters.php:45
@@ -35754,9 +33588,7 @@ msgid "No less than 1 and more than 99 Quick entries allowed"
 msgstr "快速输入行数不能小于 1 和大 99"
 
 #: SystemParameters.php:48
-msgid ""
-"The maximum number of serial numbers issued must be numeric and greater than "
-"zero"
+msgid "The maximum number of serial numbers issued must be numeric and greater than zero"
 msgstr ""
 
 #: SystemParameters.php:51
@@ -35788,9 +33620,7 @@ msgid "Lines per page must be greater than 1"
 msgstr "每页的行数必须大于1"
 
 #: SystemParameters.php:78
-msgid ""
-"The number of months of audit trail to keep must be zero or a positive "
-"number less than 100 months"
+msgid "The number of months of audit trail to keep must be zero or a positive number less than 100 months"
 msgstr "审核追踪记录保持的月数必须是0或者小于100的数"
 
 #: SystemParameters.php:82
@@ -35802,9 +33632,7 @@ msgid "Default maximum number of records to display must be between 1 and 500"
 msgstr "默认最大显示记录数必须在1和500之间"
 
 #: SystemParameters.php:90
-msgid ""
-"The maximum size of item image files must be between 50 and 500 (NB this "
-"figure refers to KB)"
+msgid "The maximum size of item image files must be between 50 and 500 (NB this figure refers to KB)"
 msgstr "物料图像文件大小必须在50到500之间（单位是Kb）"
 
 #: SystemParameters.php:93
@@ -35832,15 +33660,11 @@ msgid "The Quality Log Samples setting should be selected as Yes or No"
 msgstr ""
 
 #: SystemParameters.php:111
-msgid ""
-"The Quality ProdSpec Text may not contain single quotes and may not be "
-"longer than 5000 chars"
+msgid "The Quality ProdSpec Text may not contain single quotes and may not be longer than 5000 chars"
 msgstr ""
 
 #: SystemParameters.php:114
-msgid ""
-"The Quality COA Text may not contain single quotes and may not be longer "
-"than 5000 chars"
+msgid "The Quality COA Text may not contain single quotes and may not be longer than 5000 chars"
 msgstr ""
 
 #: SystemParameters.php:133
@@ -35900,9 +33724,7 @@ msgid "Default Theme"
 msgstr ""
 
 #: SystemParameters.php:456
-msgid ""
-"The default theme to use for the login screen and the setup of new users. "
-"The users' theme selection will override it."
+msgid "The default theme to use for the login screen and the setup of new users. The users' theme selection will override it."
 msgstr ""
 
 #: SystemParameters.php:462
@@ -35918,10 +33740,7 @@ msgid "The input must be integer"
 msgstr ""
 
 #: SystemParameters.php:467
-msgid ""
-"Customer and supplier balances are displayed as overdue by this many days. "
-"This parameter is used on customer and supplier enquiry screens and aged "
-"listings"
+msgid "Customer and supplier balances are displayed as overdue by this many days. This parameter is used on customer and supplier enquiry screens and aged listings"
 msgstr "用于在客户或供应商帐龄分析表上显示的第一个分隔日数"
 
 #: SystemParameters.php:470
@@ -35957,50 +33776,31 @@ msgid "Prohibit Sales"
 msgstr "禁止销售"
 
 #: SystemParameters.php:487
-msgid ""
-"Credit limits can be checked at order entry to warn only or to stop the "
-"order from being entered where it would take a customer account balance over "
-"their limit"
-msgstr ""
-"信用额度检查会在输入订单的时候对超出信用额度的客户发出警告或禁止输入订单"
+msgid "Credit limits can be checked at order entry to warn only or to stop the order from being entered where it would take a customer account balance over their limit"
+msgstr "信用额度检查会在输入订单的时候对超出信用额度的客户发出警告或禁止输入订单"
 
 #: SystemParameters.php:490
 msgid "Show Settled Last Month"
 msgstr "显示已清算交易"
 
 #: SystemParameters.php:495
-msgid ""
-"This setting refers to the format of customer statements. If the invoices "
-"and credit notes that have been paid and settled during the course of the "
-"current month should be shown then select Yes. Selecting No will only show "
-"currently outstanding invoices, credits and payments that have not been "
-"allocated"
-msgstr ""
-"这个参数用于设置客户对账单的格式。如选是，会在客户对账单中显示已经清算的发票"
-"和付款；如选否，只显示未结算的交易"
+msgid "This setting refers to the format of customer statements. If the invoices and credit notes that have been paid and settled during the course of the current month should be shown then select Yes. Selecting No will only show currently outstanding invoices, credits and payments that have not been allocated"
+msgstr "这个参数用于设置客户对账单的格式。如选是，会在客户对账单中显示已经清算的发票和付款；如选否，只显示未结算的交易"
 
 #: SystemParameters.php:498
 msgid "Romalpa Clause"
 msgstr "保障条款"
 
 #: SystemParameters.php:500
-msgid ""
-"This text appears on invoices and credit notes in small print. Normally a "
-"reservation of title clause that gives the company rights to collect goods "
-"which have not been paid for - to give some protection for bad debts."
-msgstr ""
-"这些文字是显示在发票和红字发票中的附则, 一般是保障公司在无法收取货款时保留取"
-"回货物的权利 - 避免发生坏账"
+msgid "This text appears on invoices and credit notes in small print. Normally a reservation of title clause that gives the company rights to collect goods which have not been paid for - to give some protection for bad debts."
+msgstr "这些文字是显示在发票和红字发票中的附则, 一般是保障公司在无法收取货款时保留取回货物的权利 - 避免发生坏账"
 
 #: SystemParameters.php:503
 msgid "Quick Entries"
 msgstr "快速输入"
 
 #: SystemParameters.php:505
-msgid ""
-"This parameter defines the layout of the sales order entry screen. The "
-"number of fields available for quick entries. Any number from 1 to 99 can be "
-"entered."
+msgid "This parameter defines the layout of the sales order entry screen. The number of fields available for quick entries. Any number from 1 to 99 can be entered."
 msgstr "销售订单输入页面的参数定义.  快速输入的行数, 可输入1 到 99"
 
 #: SystemParameters.php:508
@@ -36008,19 +33808,12 @@ msgid "Maximum number of serial numbered items that can be issued"
 msgstr ""
 
 #: SystemParameters.php:510
-msgid ""
-"This parameter defines the Maximum number of serial numbered items that can "
-"be issued. It should be an integer greater than zero."
+msgid "This parameter defines the Maximum number of serial numbered items that can be issued. It should be an integer greater than zero."
 msgstr ""
 
 #: SystemParameters.php:515
-msgid ""
-"To show the most frequently ordered items enter the number of frequently "
-"ordered items you wish to display from 1 to 99. If you do not wish to "
-"display the frequently ordered item list enter 0."
-msgstr ""
-"要显示最常订购的物料，输入您希望显示的经常订购的物料号码1到99。如果您不想显示"
-"经常订购的物料表，输入0."
+msgid "To show the most frequently ordered items enter the number of frequently ordered items you wish to display from 1 to 99. If you do not wish to display the frequently ordered item list enter 0."
+msgstr "要显示最常订购的物料，输入您希望显示的经常订购的物料号码1到99。如果您不想显示经常订购的物料表，输入0."
 
 #: SystemParameters.php:518
 msgid "Sales Order Allows Same Item Multiple Times"
@@ -36039,22 +33832,15 @@ msgid "No Narrative Line"
 msgstr "不允许"
 
 #: SystemParameters.php:531
-msgid ""
-"Select whether or not to allow entry of narrative on order line items. This "
-"narrative will appear on invoices and packing slips. Useful mainly for "
-"service businesses."
-msgstr ""
-"选择是否允许输入负数量的订单行，负数会被带到发票和装箱单上。一般用于服务型企"
-"业"
+msgid "Select whether or not to allow entry of narrative on order line items. This narrative will appear on invoices and packing slips. Useful mainly for service businesses."
+msgstr "选择是否允许输入负数量的订单行，负数会被带到发票和装箱单上。一般用于服务型企业"
 
 #: SystemParameters.php:538
 msgid "Languages to Maintain Translations for Item Descriptions"
 msgstr ""
 
 #: SystemParameters.php:550
-msgid ""
-"Select the languages in which translations of the item description will be "
-"maintained. The default language is excluded."
+msgid "Select the languages in which translations of the item description will be maintained. The default language is excluded."
 msgstr ""
 
 #: SystemParameters.php:554
@@ -36062,9 +33848,7 @@ msgid "Google Translator API Key"
 msgstr ""
 
 #: SystemParameters.php:556
-msgid ""
-"Google Translator API Key to allow automatic translations. More info at "
-"https://cloud.google.com/translate/"
+msgid "Google Translator API Key to allow automatic translations. More info at https://cloud.google.com/translate/"
 msgstr ""
 
 #: SystemParameters.php:559
@@ -36072,9 +33856,7 @@ msgid "A picking note must be produced before an order can be delivered"
 msgstr "在订单发货之前，必须先选择一个装箱单"
 
 #: SystemParameters.php:564
-msgid ""
-"Select whether or not a picking note must be produced before an order can be "
-"delivered to a customer."
+msgid "Select whether or not a picking note must be produced before an order can be delivered to a customer."
 msgstr "在订单可以发货给顾客前，请选择是否需要产生装箱单"
 
 #: SystemParameters.php:568
@@ -36082,14 +33864,8 @@ msgid "Auto Update Exchange Rates Daily"
 msgstr "每天自动更新汇率"
 
 #: SystemParameters.php:573
-msgid ""
-"Automatic updates to exchange rates will retrieve the latest daily rates "
-"from either the European Central Bank or Google once per day - when the "
-"first user logs in for the day. Manual will never update the rates "
-"automatically - exchange rates will need to be maintained manually"
-msgstr ""
-"每天自动更新汇率将每天从欧洲央行或者Google查询每天的汇率-当当天第一个用户登录"
-"时。手动的话就不会自动更改这个汇率-汇率将被手动维护。"
+msgid "Automatic updates to exchange rates will retrieve the latest daily rates from either the European Central Bank or Google once per day - when the first user logs in for the day. Manual will never update the rates automatically - exchange rates will need to be maintained manually"
+msgstr "每天自动更新汇率将每天从欧洲央行或者Google查询每天的汇率-当当天第一个用户登录时。手动的话就不会自动更改这个汇率-汇率将被手动维护。"
 
 #: SystemParameters.php:575
 msgid "Source Exchange Rates From"
@@ -36136,11 +33912,7 @@ msgid "Invoice Quantity Default"
 msgstr ""
 
 #: SystemParameters.php:607
-msgid ""
-"This setting controls the default behaviour of invoicing. Setting to 0 "
-"defaults the invocie quantity to zero to force entry. Set to outstanding to "
-"default the invoice quantity to the balance outstanding, after previous "
-"deliveries, on the sales order"
+msgid "This setting controls the default behaviour of invoicing. Setting to 0 defaults the invocie quantity to zero to force entry. Set to outstanding to default the invoice quantity to the balance outstanding, after previous deliveries, on the sales order"
 msgstr ""
 
 #: SystemParameters.php:611
@@ -36156,15 +33928,8 @@ msgid "Hide Company Details"
 msgstr "不显示"
 
 #: SystemParameters.php:616
-msgid ""
-"Customer branches can be set by default not to print packing slips with the "
-"company logo and address. This is useful for companies that ship to "
-"customers customers and to show the source of the shipment would be "
-"inappropriate. There is an option on the setup of customer branches to ship "
-"blind, this setting is the default applied to all new customer branches"
-msgstr ""
-"可以设置客户分公司是否在装箱单上打印收货人信息，用于客户分公司可能把货物直接"
-"发给其客户时不必修改货源信息。这个参数将作为新建客户分公司的默认值"
+msgid "Customer branches can be set by default not to print packing slips with the company logo and address. This is useful for companies that ship to customers customers and to show the source of the shipment would be inappropriate. There is an option on the setup of customer branches to ship blind, this setting is the default applied to all new customer branches"
+msgstr "可以设置客户分公司是否在装箱单上打印收货人信息，用于客户分公司可能把货物直接发给其客户时不必修改货源信息。这个参数将作为新建客户分公司的默认值"
 
 #: SystemParameters.php:621
 msgid "Working Days on a Week"
@@ -36183,34 +33948,24 @@ msgid "Dispatch Cut-Off Time"
 msgstr "每日截止发货时间"
 
 #: SystemParameters.php:637
-msgid ""
-"Orders entered after this time will default to be dispatched the following "
-"day, this can be over-ridden at the time of sales order entry"
-msgstr ""
-"订单输入后超过这些天数，订单会改为已发货。这个默认值可以在输入订单时修改"
+msgid "Orders entered after this time will default to be dispatched the following day, this can be over-ridden at the time of sales order entry"
+msgstr "订单输入后超过这些天数，订单会改为已发货。这个默认值可以在输入订单时修改"
 
 #: SystemParameters.php:640
 msgid "Allow Sales Of Zero Cost Items"
 msgstr "可以销售 0 成本物料"
 
 #: SystemParameters.php:645
-msgid ""
-"If an item selected at order entry does not have a cost set up then if this "
-"parameter is set to No then the order line will not be able to be entered"
-msgstr ""
-"当输入订单时, 选取的物料没有成本的话, 如果参数为 否 (NO), 那这订单列行能输入"
+msgid "If an item selected at order entry does not have a cost set up then if this parameter is set to No then the order line will not be able to be entered"
+msgstr "当输入订单时, 选取的物料没有成本的话, 如果参数为 否 (NO), 那这订单列行能输入"
 
 #: SystemParameters.php:648
 msgid "Controlled Items Must Exist For Crediting"
 msgstr "红字发票必须指定受控物料序列号或批号"
 
 #: SystemParameters.php:653
-msgid ""
-"This parameter relates to the behaviour of the controlled items code. If a "
-"serial numbered item has not previously existed then a credit note for it "
-"will not be allowed if this is set to Yes"
-msgstr ""
-"如果这个参数设置为是，不允许开具没有指定受控物料序列号或批号信息的红字发票"
+msgid "This parameter relates to the behaviour of the controlled items code. If a serial numbered item has not previously existed then a credit note for it will not be allowed if this is set to Yes"
+msgstr "如果这个参数设置为是，不允许开具没有指定受控物料序列号或批号信息的红字发票"
 
 #: SystemParameters.php:657
 msgid "Could not load price lists"
@@ -36226,15 +33981,11 @@ msgid "Unavailable"
 msgstr "不启用"
 
 #: SystemParameters.php:669
-msgid ""
-"This price list is used as a last resort where there is no price set up for "
-"an item in the price list that the customer is set up for"
+msgid "This price list is used as a last resort where there is no price set up for an item in the price list that the customer is set up for"
 msgstr "在客户对应价格表没有维护某物料的价格时，会使用这个价格"
 
 #: SystemParameters.php:685
-msgid ""
-"This shipper is used where the best shipper for a customer branch has not "
-"been defined previously"
+msgid "This shipper is used where the best shipper for a customer branch has not been defined previously"
 msgstr "在新建客户分公司时作为承运人的默认值"
 
 #: SystemParameters.php:688
@@ -36242,38 +33993,23 @@ msgid "Do Freight Calculation"
 msgstr "计算运费"
 
 #: SystemParameters.php:693
-msgid ""
-"If this is set to Yes then the system will attempt to calculate the freight "
-"cost of a dispatch based on the weight and cubic and the data defined for "
-"each shipper and their rates for shipping to various locations. The results "
-"of this calculation will only be meaningful if the data is entered for the "
-"item weight and volume in the stock item setup for all items and the freight "
-"costs for each shipper properly maintained."
-msgstr ""
-"如果设置为是，系统会按照物料的重量或体积及不同承运人的费率以及到货地点计算运"
-"费。前提是所有销售物料的重量、体积和相关承运人的费率已经输入到系统"
+msgid "If this is set to Yes then the system will attempt to calculate the freight cost of a dispatch based on the weight and cubic and the data defined for each shipper and their rates for shipping to various locations. The results of this calculation will only be meaningful if the data is entered for the item weight and volume in the stock item setup for all items and the freight costs for each shipper properly maintained."
+msgstr "如果设置为是，系统会按照物料的重量或体积及不同承运人的费率以及到货地点计算运费。前提是所有销售物料的重量、体积和相关承运人的费率已经输入到系统"
 
 #: SystemParameters.php:696
 msgid "Apply freight charges if an order is less than"
 msgstr "订单的最低运费"
 
 #: SystemParameters.php:698
-msgid ""
-"This parameter is only effective if Do Freight Calculation is set to Yes. If "
-"it is set to 0 then freight is always charged. The total order value is "
-"compared to this value in deciding whether or not to charge freight"
-msgstr ""
-"参数只在计算运费参数设置为是时生效。系统会比较订单的运费和这个值，取其中较大"
-"的一个作为订单运费"
+msgid "This parameter is only effective if Do Freight Calculation is set to Yes. If it is set to 0 then freight is always charged. The total order value is compared to this value in deciding whether or not to charge freight"
+msgstr "参数只在计算运费参数设置为是时生效。系统会比较订单的运费和这个值，取其中较大的一个作为订单运费"
 
 #: SystemParameters.php:702 Z_ImportDebtors.php:653
 msgid "Create Debtor Codes Automatically"
 msgstr "客户自动编号"
 
 #: SystemParameters.php:713
-msgid ""
-"Set to Automatic - customer codes are automatically created - as a "
-"sequential number"
+msgid "Set to Automatic - customer codes are automatically created - as a sequential number"
 msgstr "如果设置为自动，新建的客户会自动获得一个编号"
 
 #: SystemParameters.php:715
@@ -36281,9 +34017,7 @@ msgid "Create Supplier Codes Automatically"
 msgstr ""
 
 #: SystemParameters.php:726
-msgid ""
-"Set to Automatic - Supplier codes are automatically created - as a "
-"sequential number"
+msgid "Set to Automatic - Supplier codes are automatically created - as a sequential number"
 msgstr ""
 
 #: SystemParameters.php:732
@@ -36291,9 +34025,7 @@ msgid "Could not load tax categories table"
 msgstr "找不到税目"
 
 #: SystemParameters.php:744
-msgid ""
-"This is the tax category used for entry of supplier invoices and the "
-"category at which freight attracts tax"
+msgid "This is the tax category used for entry of supplier invoices and the category at which freight attracts tax"
 msgstr "这个默认税目应用于采购发票或运费"
 
 #: SystemParameters.php:748
@@ -36301,21 +34033,15 @@ msgid "Tax Authority Reference Name"
 msgstr "税收机关编号名称 "
 
 #: SystemParameters.php:750
-msgid ""
-"This parameter is what is displayed on tax invoices and credits for the tax "
-"authority of the company eg. in Australian this would by A.B.N.: - in NZ it "
-"would be GST No: in the UK it would be VAT Regn. No"
-msgstr ""
-"这个参数控制显示在税票和红字发票上的公司税务编号, 在澳州是 A.B.N, 在纽西兰是 "
-"GST No., 在英国是 VAT Regn. No. 等"
+msgid "This parameter is what is displayed on tax invoices and credits for the tax authority of the company eg. in Australian this would by A.B.N.: - in NZ it would be GST No: in the UK it would be VAT Regn. No"
+msgstr "这个参数控制显示在税票和红字发票上的公司税务编号, 在澳州是 A.B.N, 在纽西兰是 GST No., 在英国是 VAT Regn. No. 等"
 
 #: SystemParameters.php:754
 msgid "Country Of Operation"
 msgstr "操作的国家"
 
 #: SystemParameters.php:762
-msgid ""
-"This parameter is only effective if Do Freight Calculation is set to Yes."
+msgid "This parameter is only effective if Do Freight Calculation is set to Yes."
 msgstr ""
 
 #: SystemParameters.php:765
@@ -36331,9 +34057,7 @@ msgid "Number Of Periods Of StockUsage"
 msgstr "存货用量期间数目"
 
 #: SystemParameters.php:776
-msgid ""
-"In stock usage inquiries this determines how many periods of stock usage to "
-"show. An average is calculated over this many periods"
+msgid "In stock usage inquiries this determines how many periods of stock usage to show. An average is calculated over this many periods"
 msgstr "在存货用量中可显示多少个期间的存货用量.  也可以计算每期平均用量"
 
 #: SystemParameters.php:779
@@ -36349,9 +34073,7 @@ msgid "Check Quantity Charged vs Deliver Qty"
 msgstr "检查采购发票数量和收货数量"
 
 #: SystemParameters.php:793
-msgid ""
-"In entry of AP invoices this determines whether or not to check the "
-"quantities received into stock tie up with the quantities invoiced"
+msgid "In entry of AP invoices this determines whether or not to check the quantities received into stock tie up with the quantities invoiced"
 msgstr "控制在输入采购发票时是否检查发票数量与收货数量相符"
 
 #: SystemParameters.php:796
@@ -36359,9 +34081,7 @@ msgid "Check Price Charged vs Order Price"
 msgstr "检查采购发票价格和订单价格"
 
 #: SystemParameters.php:801
-msgid ""
-"In entry of AP invoices this parameter determines whether or not to check "
-"invoice prices tie up to ordered prices"
+msgid "In entry of AP invoices this parameter determines whether or not to check invoice prices tie up to ordered prices"
 msgstr "控制在输入采购发票时是否检查发票价格与订单价格相符"
 
 #: SystemParameters.php:804
@@ -36377,35 +34097,23 @@ msgid "integer between 0 and 100"
 msgstr ""
 
 #: SystemParameters.php:806
-msgid ""
-"If check price charges vs Order price is set to yes then this proportion "
-"determines the percentage by which invoices can be overcharged with respect "
-"to price"
-msgstr ""
-"如果设置检查采购发票价格和订单价格为是，此参数用于检查价格差异是否在允许的百"
-"分比内"
+msgid "If check price charges vs Order price is set to yes then this proportion determines the percentage by which invoices can be overcharged with respect to price"
+msgstr "如果设置检查采购发票价格和订单价格为是，此参数用于检查价格差异是否在允许的百分比内"
 
 #: SystemParameters.php:809
 msgid "Allowed Over Receive Proportion"
 msgstr "允许数量差异比率"
 
 #: SystemParameters.php:811
-msgid ""
-"If check quantity charged vs delivery quantity is set to yes then this "
-"proportion determines the percentage by which invoices can be overcharged "
-"with respect to delivery"
-msgstr ""
-"如果设置检查采购发票数量和收货数量为是，此参数用于检查数量差异是否在允许的百"
-"分比内"
+msgid "If check quantity charged vs delivery quantity is set to yes then this proportion determines the percentage by which invoices can be overcharged with respect to delivery"
+msgstr "如果设置检查采购发票数量和收货数量为是，此参数用于检查数量差异是否在允许的百分比内"
 
 #: SystemParameters.php:814
 msgid "Purchase Order Allows Same Item Multiple Times"
 msgstr "采购订单允许有重复物料"
 
 #: SystemParameters.php:818
-msgid ""
-"If a purchase order can have the same item on the order several times this "
-"parameter should be set to yes"
+msgid "If a purchase order can have the same item on the order several times this parameter should be set to yes"
 msgstr "如果一个采购订单上同一物料可以出现几次，那么这个参数应该设置为是"
 
 #: SystemParameters.php:821
@@ -36413,13 +34121,8 @@ msgid "Automatically authorise purchase orders if user has authority"
 msgstr "如果用户有授权可以自动授权采购订单"
 
 #: SystemParameters.php:825
-msgid ""
-"If the user changing an existing purchase order or adding a new puchase "
-"order is set up to authorise purchase orders and the order is within their "
-"limit, then the purchase order status is automatically set to authorised"
-msgstr ""
-"如果用户被设置为可以授权下采购订单并且此订单在他们的限度内，当用户变更采购单"
-"或者增加一个新采购单时，此采购单被自动设置为已授权"
+msgid "If the user changing an existing purchase order or adding a new puchase order is set up to authorise purchase orders and the order is within their limit, then the purchase order status is automatically set to authorised"
+msgstr "如果用户被设置为可以授权下采购订单并且此订单在他们的限度内，当用户变更采购单或者增加一个新采购单时，此采购单被自动设置为已授权"
 
 #: SystemParameters.php:832 includes/DateFunctions.inc:106
 msgid "January"
@@ -36474,9 +34177,7 @@ msgid "Financial Year Ends On"
 msgstr "会计年度最后一个月"
 
 #: SystemParameters.php:849
-msgid ""
-"Defining the month in which the financial year ends enables the system to "
-"provide useful defaults for general ledger reports"
+msgid "Defining the month in which the financial year ends enables the system to provide useful defaults for general ledger reports"
 msgstr "定义会计年度结束月份"
 
 #: SystemParameters.php:852
@@ -36500,11 +34201,7 @@ msgid "The records should be between 1 and 999"
 msgstr ""
 
 #: SystemParameters.php:860
-msgid ""
-"When pages have code to limit the number of returned records - such as "
-"select customer, select supplier and select item, then this will be the "
-"default number of records to show for a user who has not changed this for "
-"themselves in user settings."
+msgid "When pages have code to limit the number of returned records - such as select customer, select supplier and select item, then this will be the default number of records to show for a user who has not changed this for themselves in user settings."
 msgstr "新建一个用户时此参数会复制用户的到最大显示记录数属性"
 
 #: SystemParameters.php:865
@@ -36520,14 +34217,8 @@ msgid "Maximum Size in KB of uploaded images"
 msgstr "最大上载图像大小(KB)"
 
 #: SystemParameters.php:878
-msgid ""
-"Picture files of items can be uploaded to the server. The system will check "
-"that files uploaded are less than this size (in KB) before they will be "
-"allowed to be uploaded. Large pictures will make the system slow and will be "
-"difficult to view in the stock maintenance screen."
-msgstr ""
-"可上载到服务器的物料图像大小, 系统会检查上载的图像文件, 小于这个数时才可以上"
-"载. 太大的图像会使系统速度降低, 而且难以在显示器上查看"
+msgid "Picture files of items can be uploaded to the server. The system will check that files uploaded are less than this size (in KB) before they will be allowed to be uploaded. Large pictures will make the system slow and will be difficult to view in the stock maintenance screen."
+msgstr "可上载到服务器的物料图像大小, 系统会检查上载的图像文件, 小于这个数时才可以上载. 太大的图像会使系统速度降低, 而且难以在显示器上查看"
 
 #: SystemParameters.php:885
 msgid "Could not load the Number Of Month Must be Shown"
@@ -36542,34 +34233,23 @@ msgid "input must be positive integer"
 msgstr ""
 
 #: SystemParameters.php:892
-msgid ""
-"Number of month must be shown on report can be changed with this parameters "
-"ex: in CustomerInquiry.php "
-msgstr ""
-"报告上必须显示的月数可以被更新，可使用此参数例如：在CustomerInquiry.php中 "
+msgid "Number of month must be shown on report can be changed with this parameters ex: in CustomerInquiry.php "
+msgstr "报告上必须显示的月数可以被更新，可使用此参数例如：在CustomerInquiry.php中 "
 
 #: SystemParameters.php:896
 msgid "The directory where images are stored"
 msgstr "储存图像的目录"
 
 #: SystemParameters.php:922
-msgid ""
-"The directory under which all image files should be stored. Image files take "
-"the format of ItemCode.jpg - they must all be .jpg files and the part code "
-"will be the name of the image file. This is named automatically on upload. "
-"The system will check to ensure that the image is a .jpg file"
-msgstr ""
-"这个目录用于储存所有的图像文件.  图像文件名是 物料编码.JPG的格式 -  图片在上"
-"载时会自动重命名, 系统会检查图像是否JPG文件"
+msgid "The directory under which all image files should be stored. Image files take the format of ItemCode.jpg - they must all be .jpg files and the part code will be the name of the image file. This is named automatically on upload. The system will check to ensure that the image is a .jpg file"
+msgstr "这个目录用于储存所有的图像文件.  图像文件名是 物料编码.JPG的格式 -  图片在上载时会自动重命名, 系统会检查图像是否JPG文件"
 
 #: SystemParameters.php:927
 msgid "The directory where reports are stored"
 msgstr "储存报表的目录"
 
 #: SystemParameters.php:956
-msgid ""
-"The directory under which all report pdf files should be created in. A "
-"separate directory is recommended"
+msgid "The directory under which all report pdf files should be created in. A separate directory is recommended"
 msgstr "所有产生的 PDF 报表价储存在这个目录, 最好是独立目录"
 
 #: SystemParameters.php:961
@@ -36577,8 +34257,7 @@ msgid "Only allow secure socket connections"
 msgstr "只允许安全链接"
 
 #: SystemParameters.php:966
-msgid ""
-"Force connections to be only over secure sockets - ie encrypted data only"
+msgid "Force connections to be only over secure sockets - ie encrypted data only"
 msgstr "只允许加密数据的安全连接"
 
 #: SystemParameters.php:970
@@ -36594,13 +34273,8 @@ msgid "Allow SysAdmin Access Only"
 msgstr ""
 
 #: SystemParameters.php:999
-msgid ""
-"Uses the function DB_Maintenance defined in ConnectDB_XXXX.inc to perform "
-"database maintenance tasks, to run at regular intervals - checked at each "
-"and every user login"
-msgstr ""
-"在用户登录时检查是否应按此周期用connectDB_mysql.inc文件中定义的DB_Maintenance"
-"函数执行数据库维护。"
+msgid "Uses the function DB_Maintenance defined in ConnectDB_XXXX.inc to perform database maintenance tasks, to run at regular intervals - checked at each and every user login"
+msgstr "在用户登录时检查是否应按此周期用connectDB_mysql.inc文件中定义的DB_Maintenance函数执行数据库维护。"
 
 #: SystemParameters.php:1003 includes/MiscFunctions.php:187
 msgid "WackoWiki"
@@ -36619,23 +34293,15 @@ msgid "Wiki application"
 msgstr "维基i程序"
 
 #: SystemParameters.php:1013
-msgid ""
-"This feature makes webERP show links to a free form company knowledge base "
-"using a wiki. This allows sharing of important company information - about "
-"customers, suppliers and products and the set up of work flow menus and/or "
-"company procedures documentation"
-msgstr ""
-"此功能使WebERP显示链接到一个自由格式的使用开源维基的公司知识库。用于共享重要"
-"的公司信息-关于公司的客户、供应商、物料以及业务流程文档。"
+msgid "This feature makes webERP show links to a free form company knowledge base using a wiki. This allows sharing of important company information - about customers, suppliers and products and the set up of work flow menus and/or company procedures documentation"
+msgstr "此功能使WebERP显示链接到一个自由格式的使用开源维基的公司知识库。用于共享重要的公司信息-关于公司的客户、供应商、物料以及业务流程文档。"
 
 #: SystemParameters.php:1015
 msgid "Wiki Path"
 msgstr "Wiki目录"
 
 #: SystemParameters.php:1017
-msgid ""
-"The path to the wiki installation to form the basis of wiki URLs - or the "
-"full URL of the wiki."
+msgid "The path to the wiki installation to form the basis of wiki URLs - or the full URL of the wiki."
 msgstr "wiki安装的路径构成了wiki URLs的基础-或者wiki的完整URL"
 
 #: SystemParameters.php:1019
@@ -36651,14 +34317,8 @@ msgid "Geocode Integration Disabled"
 msgstr "地理编码整合禁用"
 
 #: SystemParameters.php:1029
-msgid ""
-"This feature will give Latitude and Longitude coordinates to customers and "
-"suppliers. Requires access to a mapping provider. You must setup this "
-"facility under Main Menu - Setup - Geocode Setup. This feature is "
-"experimental."
-msgstr ""
-"此功能会给顾客和供应商经纬度坐标。要求接入地图提供商。您必须在主菜单-设置-地"
-"理代码设置中来设置这个工具。这个特性是试验性质的。"
+msgid "This feature will give Latitude and Longitude coordinates to customers and suppliers. Requires access to a mapping provider. You must setup this facility under Main Menu - Setup - Geocode Setup. This feature is experimental."
+msgstr "此功能会给顾客和供应商经纬度坐标。要求接入地图提供商。您必须在主菜单-设置-地理代码设置中来设置这个工具。这个特性是试验性质的。"
 
 #: SystemParameters.php:1031
 msgid "Extended Customer Information"
@@ -36673,8 +34333,7 @@ msgid "Extended Customer Info Disabled"
 msgstr "扩展的顾客信息不可用"
 
 #: SystemParameters.php:1041
-msgid ""
-"This feature will give extended information in the Select Customer screen."
+msgid "This feature will give extended information in the Select Customer screen."
 msgstr "此功能会在选择顾客界面增加扩展的信息"
 
 #: SystemParameters.php:1043
@@ -36690,8 +34349,7 @@ msgid "Extended Supplier Info Disabled"
 msgstr "延伸的供应商信息禁用"
 
 #: SystemParameters.php:1053
-msgid ""
-"This feature will give extended information in the Select Supplier screen."
+msgid "This feature will give extended information in the Select Supplier screen."
 msgstr "此功能会在供应商选择界面给予扩展信息"
 
 #: SystemParameters.php:1055
@@ -36707,10 +34365,7 @@ msgid "Allowed"
 msgstr "允许"
 
 #: SystemParameters.php:1064
-msgid ""
-"Setting this to prohibited prevents accidentally entering a journal to the "
-"automatically posted and reconciled control accounts for creditors (AP) and "
-"debtors (AR)"
+msgid "Setting this to prohibited prevents accidentally entering a journal to the automatically posted and reconciled control accounts for creditors (AP) and debtors (AR)"
 msgstr "这个参数避免用户直接用应收应付等自动过账科目输入转账凭证"
 
 #: SystemParameters.php:1068
@@ -36718,13 +34373,8 @@ msgid "Prohibit GL Journals to Periods Prior To"
 msgstr "已封账日期"
 
 #: SystemParameters.php:1085
-msgid ""
-"This allows all periods before the selected date to be locked from postings. "
-"All postings for transactions dated prior to this date will be posted in the "
-"period following this date."
-msgstr ""
-"这个参数用于避免在已封账期间过账，凭证日期在这个日期之前的凭证会过账到此日期"
-"的下一个期间"
+msgid "This allows all periods before the selected date to be locked from postings. All postings for transactions dated prior to this date will be posted in the period following this date."
+msgstr "这个参数用于避免在已封账期间过账，凭证日期在这个日期之前的凭证会过账到此日期的下一个期间"
 
 #: SystemParameters.php:1088
 msgid "Inventory Costing Method"
@@ -36739,11 +34389,7 @@ msgid "Standard Costing"
 msgstr "标准成本法"
 
 #: SystemParameters.php:1099
-msgid ""
-"webERP allows inventory to be costed based on the weighted average of items "
-"in stock or full standard costing with price variances reported. The "
-"selection here determines the method used and the general ledger postings "
-"resulting from purchase invoices and shipment closing"
+msgid "webERP allows inventory to be costed based on the weighted average of items in stock or full standard costing with price variances reported. The selection here determines the method used and the general ledger postings resulting from purchase invoices and shipment closing"
 msgstr "WebErp允许两种成本核算方法"
 
 #: SystemParameters.php:1101
@@ -36751,10 +34397,7 @@ msgid "Auto Issue Components"
 msgstr "自动发部品"
 
 #: SystemParameters.php:1111
-msgid ""
-"When items are manufactured it is possible for the components of the item to "
-"be automatically decremented from stock in accordance with the Bill of "
-"Material setting"
+msgid "When items are manufactured it is possible for the components of the item to be automatically decremented from stock in accordance with the Bill of Material setting"
 msgstr "当物料是制造类时，此物料的部件可以根据BOM设置自动从库存扣除。"
 
 #: SystemParameters.php:1113
@@ -36762,26 +34405,16 @@ msgid "Prohibit Negative Stock"
 msgstr "禁止负数库存"
 
 #: SystemParameters.php:1123
-msgid ""
-"Setting this parameter to Yes prevents invoicing and the issue of stock if "
-"this would result in negative stock. The stock problem must be corrected "
-"before the invoice or issue is allowed to be processed."
-msgstr ""
-"设置此参数为是时， 会阻止开发票或者发货，如果这些动作会导致负数库存。在可以开"
-"发票或者发料前，库存问题必须纠正。"
+msgid "Setting this parameter to Yes prevents invoicing and the issue of stock if this would result in negative stock. The stock problem must be corrected before the invoice or issue is allowed to be processed."
+msgstr "设置此参数为是时， 会阻止开发票或者发货，如果这些动作会导致负数库存。在可以开发票或者发料前，库存问题必须纠正。"
 
 #: SystemParameters.php:1126
 msgid "Months of Audit Trail to Retain"
 msgstr "审核追踪记录保留月数"
 
 #: SystemParameters.php:1127
-msgid ""
-"If this parameter is set to 0 (zero) then no audit trail is retained. An "
-"audit trail is a log of which users performed which additions updates and "
-"deletes of database records. The full SQL is retained"
-msgstr ""
-"如果此参数被设置为0，将不会保存审核追踪记录。一个审核追踪是指日记文件，记录了"
-"哪个用户进行了哪些操作，如增加，更新，删除了数据库记录。完整的SQL被保留下来。"
+msgid "If this parameter is set to 0 (zero) then no audit trail is retained. An audit trail is a log of which users performed which additions updates and deletes of database records. The full SQL is retained"
+msgstr "如果此参数被设置为0，将不会保存审核追踪记录。一个审核追踪是指日记文件，记录了哪个用户进行了哪些操作，如增加，更新，删除了数据库记录。完整的SQL被保留下来。"
 
 #: SystemParameters.php:1131
 msgid "Log Severity Level"
@@ -36817,9 +34450,7 @@ msgid "Path to log files"
 msgstr "日记记录文件的路径"
 
 #: SystemParameters.php:1168
-msgid ""
-"The path to the directory where the log files will be stored. Note the "
-"apache user must have write permissions on this directory."
+msgid "The path to the directory where the log files will be stored. Note the apache user must have write permissions on this directory."
 msgstr "存放日记记录文件的路径。注意，apache用户必须有此路径的写入权限"
 
 #: SystemParameters.php:1172
@@ -36827,27 +34458,16 @@ msgid "Controlled Items Defined At Work Order Entry"
 msgstr "在输入工作单时定义的受控物料"
 
 #: SystemParameters.php:1177
-msgid ""
-"When set to yes, controlled items are defined at the time of the work order "
-"creation. Otherwise controlled items (serial numbers and batch/roll/lot "
-"references) are entered at the time the finished items are received against "
-"the work order"
-msgstr ""
-"当设置为是，会在创建工作单时定义受控物料。否则的话，受控物料（序列号和批/卷/"
-"批号）会在对应工作单的完成品收货时输入。"
+msgid "When set to yes, controlled items are defined at the time of the work order creation. Otherwise controlled items (serial numbers and batch/roll/lot references) are entered at the time the finished items are received against the work order"
+msgstr "当设置为是，会在创建工作单时定义受控物料。否则的话，受控物料（序列号和批/卷/批号）会在对应工作单的完成品收货时输入。"
 
 #: SystemParameters.php:1180
 msgid "Auto Create Work Orders"
 msgstr "自动创建工作单"
 
 #: SystemParameters.php:1191
-msgid ""
-"Setting this parameter to Yes will ensure that when a sales order is placed "
-"if there is insufficient stock then a new work order is created at the "
-"default factory location"
-msgstr ""
-"设置此参数为是，将保证当下了销售订单，如果没有足够库存，会在默认的工厂地点产"
-"生一张新的工作单。"
+msgid "Setting this parameter to Yes will ensure that when a sales order is placed if there is insufficient stock then a new work order is created at the default factory location"
+msgstr "设置此参数为是，将保证当下了销售订单，如果没有足够库存，会在默认的工厂地点产生一张新的工作单。"
 
 #: SystemParameters.php:1193
 msgid "Default Factory Location"
@@ -36858,9 +34478,7 @@ msgid "Could not load locations table"
 msgstr "无法上载仓库表"
 
 #: SystemParameters.php:1206
-msgid ""
-"This location is the location where work orders will be created from when "
-"the auto create work orders option is activated"
+msgid "This location is the location where work orders will be created from when the auto create work orders option is activated"
 msgstr "此地点是产生工作单的地点，当自动创建工作单选项被激活时。"
 
 #: SystemParameters.php:1208
@@ -36868,9 +34486,7 @@ msgid "Factory Manager Email Address"
 msgstr "工厂经理电邮地址"
 
 #: SystemParameters.php:1210
-msgid ""
-"Work orders automatically created when sales orders are entered will be "
-"emailed to this address"
+msgid "Work orders automatically created when sales orders are entered will be emailed to this address"
 msgstr "当销售订单被输入时。自动创建的工作单会被发往此电子邮件地址。"
 
 #: SystemParameters.php:1212
@@ -36878,9 +34494,7 @@ msgid "Purchasing Manager Email Address"
 msgstr "采购经理电邮地址"
 
 #: SystemParameters.php:1214
-msgid ""
-"The email address for the purchasing manager, used to receive notifications "
-"by the tendering system"
+msgid "The email address for the purchasing manager, used to receive notifications by the tendering system"
 msgstr "采购经理的邮件地址，用于接收投标系统的通知"
 
 #: SystemParameters.php:1216
@@ -36888,22 +34502,15 @@ msgid "Inventory Manager Email Address"
 msgstr "仓库经理电子邮件地址"
 
 #: SystemParameters.php:1218
-msgid ""
-"The email address for the inventory manager, where notifications of all "
-"manual stock adjustments created are sent by the system. Leave blank if no "
-"emails should be sent to the factory manager for manual stock adjustments"
-msgstr ""
-"仓库经理的邮件地址，所有手动库存调整的的信息都会由系统发往此邮件地址。如果不"
-"需要在库存调整时通知相关人员，这个地方留空"
+msgid "The email address for the inventory manager, where notifications of all manual stock adjustments created are sent by the system. Leave blank if no emails should be sent to the factory manager for manual stock adjustments"
+msgstr "仓库经理的邮件地址，所有手动库存调整的的信息都会由系统发往此邮件地址。如果不需要在库存调整时通知相关人员，这个地方留空"
 
 #: SystemParameters.php:1221
 msgid "Using Smtp Mail"
 msgstr ""
 
 #: SystemParameters.php:1234
-msgid ""
-"The default setting is using mail in default php.ini, if you choose Yes for "
-"this selection, you can use the SMTP set in the setup section."
+msgid "The default setting is using mail in default php.ini, if you choose Yes for this selection, you can use the SMTP set in the setup section."
 msgstr ""
 
 #: SystemParameters.php:1238
@@ -36927,9 +34534,7 @@ msgid "Auto Log Quality Samples"
 msgstr ""
 
 #: SystemParameters.php:1258
-msgid ""
-"The flag determines if the system creates quality samples automatically for "
-"each lot during P/O Receipt and W/O Receipt transactions."
+msgid "The flag determines if the system creates quality samples automatically for each lot during P/O Receipt and W/O Receipt transactions."
 msgstr ""
 
 #: SystemParameters.php:1262
@@ -36937,9 +34542,7 @@ msgid "Allow use of short-cut menus"
 msgstr ""
 
 #: SystemParameters.php:1275
-msgid ""
-"The flag determines if the system allows users to create the javascript "
-"short cut menu - this can cause confusion to some users with some themes."
+msgid "The flag determines if the system allows users to create the javascript short cut menu - this can cause confusion to some users with some themes."
 msgstr ""
 
 #: SystemParameters.php:1280
@@ -36979,9 +34582,7 @@ msgid "The new tax authority record has been added to the database"
 msgstr "新税种已添加到数据库"
 
 #: TaxAuthorities.php:114
-msgid ""
-"Cannot delete this tax authority because there are tax groups defined that "
-"use it"
+msgid "Cannot delete this tax authority because there are tax groups defined that use it"
 msgstr "不能删除这个税种, 因为已有税收组使用这个税种"
 
 #: TaxAuthorities.php:119
@@ -37093,9 +34694,7 @@ msgid "Tax Rates Maintenance"
 msgstr ""
 
 #: TaxAuthorityRates.php:21
-msgid ""
-"This page can only be called after selecting the tax authority to edit the "
-"rates for"
+msgid "This page can only be called after selecting the tax authority to edit the rates for"
 msgstr "此页面只有在选择了税种后才能进入"
 
 #: TaxAuthorityRates.php:22
@@ -37124,9 +34723,7 @@ msgid "Update Rates"
 msgstr "更新税率"
 
 #: TaxAuthorityRates.php:109
-msgid ""
-"There are no tax rates to show - perhaps the dispatch tax province records "
-"have not yet been created?"
+msgid "There are no tax rates to show - perhaps the dispatch tax province records have not yet been created?"
 msgstr "没有可用的税率，请先维护纳税区域"
 
 #: TaxCategories.php:4
@@ -37142,9 +34739,7 @@ msgid "The tax category name may not be empty"
 msgstr "税类名称不能留空"
 
 #: TaxCategories.php:49
-msgid ""
-"The tax category cannot be renamed because another with the same name "
-"already exists."
+msgid "The tax category cannot be renamed because another with the same name already exists."
 msgstr "税类未能更改名称, 因为已有相同名称存在"
 
 #: TaxCategories.php:63
@@ -37160,9 +34755,7 @@ msgid "Tax category name changed"
 msgstr "税类名称已更改"
 
 #: TaxCategories.php:79
-msgid ""
-"The tax category cannot be created because another with the same name "
-"already exists"
+msgid "The tax category cannot be created because another with the same name already exists"
 msgstr "税类未能产生, 因为已有相同名称存在"
 
 #: TaxCategories.php:87
@@ -37178,9 +34771,7 @@ msgid "Cannot delete this tax category because it no longer exists"
 msgstr "未能删除这税类, 因为不存在"
 
 #: TaxCategories.php:130
-msgid ""
-"Cannot delete this tax category because inventory items have been created "
-"using this tax category"
+msgid "Cannot delete this tax category because inventory items have been created using this tax category"
 msgstr "未能删 除这税类, 因为已有仓存物料使用"
 
 #: TaxCategories.php:131
@@ -37241,8 +34832,7 @@ msgid "The tax group description was updated to"
 msgstr "税收组已更新为"
 
 #: TaxGroups.php:47
-msgid ""
-"A new tax group could not be added because a tax group already exists for"
+msgid "A new tax group could not be added because a tax group already exists for"
 msgstr "新增税收组失败，因为税收组已存在"
 
 #: TaxGroups.php:52
@@ -37274,18 +34864,11 @@ msgid "Could not get tax authorities in the selected tax group"
 msgstr "无法取得税收组的税种"
 
 #: TaxGroups.php:120
-msgid ""
-"It is inappropriate to set tax on tax where the tax is the first in the "
-"calculation order. The system has changed it back to no tax on tax for this "
-"tax authority"
-msgstr ""
-"税上再设置税是不合适的，当税是第一个计算时。对此税收局，系统将此改回不再税上"
-"征税。"
+msgid "It is inappropriate to set tax on tax where the tax is the first in the calculation order. The system has changed it back to no tax on tax for this tax authority"
+msgstr "税上再设置税是不合适的，当税是第一个计算时。对此税收局，系统将此改回不再税上征税。"
 
 #: TaxGroups.php:133
-msgid ""
-"Cannot delete this tax group because some customer branches are setup using "
-"it"
+msgid "Cannot delete this tax group because some customer branches are setup using it"
 msgstr "未能删除这个税收组, 因为已有客户分公司使用"
 
 #: TaxGroups.php:134
@@ -37326,9 +34909,7 @@ msgid "The selected tax group is no longer available."
 msgstr "选取的税收组不存在"
 
 #: TaxGroups.php:237
-msgid ""
-"The group name must be more 4 and less than 40 characters and cannot be left "
-"blank"
+msgid "The group name must be more 4 and less than 40 characters and cannot be left blank"
 msgstr ""
 
 #: TaxGroups.php:237
@@ -37401,8 +34982,7 @@ msgid "Taxation Reporting Error"
 msgstr "税务报表错误"
 
 #: Tax.php:47
-msgid ""
-"The accounts receivable transaction details could not be retrieved because"
+msgid "The accounts receivable transaction details could not be retrieved because"
 msgstr "未能提取应收账交易明细资料, 因为"
 
 #: Tax.php:63
@@ -37450,15 +35030,11 @@ msgid "Difference"
 msgstr "差异"
 
 #: Tax.php:332
-msgid ""
-"Adjustments for Tax paid to Customs, FBT, entertainments etc must also be "
-"entered"
+msgid "Adjustments for Tax paid to Customs, FBT, entertainments etc must also be entered"
 msgstr "调整税项付到海关, FBT, ENTERTAINMENTS 等必须输入"
 
 #: Tax.php:334
-msgid ""
-"This information excludes tax on journal entries/payments/receipts. All tax "
-"should be entered through AR/AP."
+msgid "This information excludes tax on journal entries/payments/receipts. All tax should be entered through AR/AP."
 msgstr ""
 
 #: Tax.php:340
@@ -37534,9 +35110,7 @@ msgid "The tax province name may not be empty"
 msgstr "纳税区域不能为空"
 
 #: TaxProvinces.php:49
-msgid ""
-"The tax province cannot be renamed because another with the same name "
-"already exists."
+msgid "The tax province cannot be renamed because another with the same name already exists."
 msgstr "修改税区失败，称因为已有相同名称存在"
 
 #: TaxProvinces.php:62
@@ -37552,9 +35126,7 @@ msgid "The tax province no longer exists"
 msgstr "纳税区域已不存在"
 
 #: TaxProvinces.php:82
-msgid ""
-"The tax province cannot be created because another with the same name "
-"already exists"
+msgid "The tax province cannot be created because another with the same name already exists"
 msgstr "新建纳税区域失败, 因为已有相同名称存在"
 
 #: TaxProvinces.php:89
@@ -37562,10 +35134,7 @@ msgid "Could not add tax province"
 msgstr "未能新增纳税区域"
 
 #: TaxProvinces.php:96
-msgid ""
-"Could not add tax authority rates for the new dispatch tax province. The "
-"rates of tax will not be able to be added - manual database interaction will "
-"be required to use this dispatch tax province"
+msgid "Could not add tax authority rates for the new dispatch tax province. The rates of tax will not be able to be added - manual database interaction will be required to use this dispatch tax province"
 msgstr "未能新增税率到新建的纳税区域。要使用此纳税区域可能需要直接修改数据库"
 
 #: TaxProvinces.php:101
@@ -37581,9 +35150,7 @@ msgid "Cannot delete this tax province because it no longer exists"
 msgstr "未能删除这个纳税区域, 因为已不存在"
 
 #: TaxProvinces.php:127
-msgid ""
-"Cannot delete this tax province because at least one stock location is "
-"defined to be inside this province"
+msgid "Cannot delete this tax province because at least one stock location is defined to be inside this province"
 msgstr "未能删除这个纳税区域因为已有仓库使用这个纳税区域"
 
 #: TaxProvinces.php:128
@@ -37675,9 +35242,7 @@ msgid "The updated of the sampleresults failed because"
 msgstr ""
 
 #: TestPlanResults.php:682
-msgid ""
-"Cannot delete this Result ID because it is a part of the Product "
-"Specification"
+msgid "Cannot delete this Result ID because it is a part of the Product Specification"
 msgstr ""
 
 #: TestPlanResults.php:688
@@ -37689,9 +35254,7 @@ msgid "Select a sample to enter results against"
 msgstr ""
 
 #: TestPlanResults.php:698
-msgid ""
-"This page can only be opened if a QA Sample has been selected. Please select "
-"a sample first"
+msgid "This page can only be opened if a QA Sample has been selected. Please select a sample first"
 msgstr ""
 
 #: TestPlanResults.php:703
@@ -37739,49 +35302,39 @@ msgid "Timesheets"
 msgstr ""
 
 #: Timesheets.php:109
-msgid ""
-"The total hours entered are zero for this line - so better to delete the line"
+msgid "The total hours entered are zero for this line - so better to delete the line"
 msgstr ""
 
 #: Timesheets.php:115 Timesheets.php:196
-msgid ""
-"The hours entered for day 1 look to be too high - this is probably an error"
+msgid "The hours entered for day 1 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:119 Timesheets.php:200
-msgid ""
-"The hours entered for day 2 look to be too high - this is probably an error"
+msgid "The hours entered for day 2 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:123 Timesheets.php:204
-msgid ""
-"The hours entered for day 3 look to be too high - this is probably an error"
+msgid "The hours entered for day 3 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:127 Timesheets.php:208
-msgid ""
-"The hours entered for day 4 look to be too high - this is probably an error"
+msgid "The hours entered for day 4 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:131 Timesheets.php:212
-msgid ""
-"The hours entered for day 5 look to be too high - this is probably an error"
+msgid "The hours entered for day 5 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:135 Timesheets.php:216
-msgid ""
-"The hours entered for day 6 look to be too high - this is probably an error"
+msgid "The hours entered for day 6 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:139 Timesheets.php:220
-msgid ""
-"The hours entered for day 7 look to be too high - this is probably an error"
+msgid "The hours entered for day 7 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:160
-msgid ""
-"If the time is non-chargable then both the work order and the work centre "
-"must reflect this. Only if a work order is selected can a work centre be set"
+msgid "If the time is non-chargable then both the work order and the work centre must reflect this. Only if a work order is selected can a work centre be set"
 msgstr ""
 
 #: Timesheets.php:164
@@ -37789,9 +35342,7 @@ msgid "If a work order is selected then the work centre must be set"
 msgstr ""
 
 #: Timesheets.php:240
-msgid ""
-"An existing timesheet record for the same work order, week ending and work "
-"centre was updated with these hours"
+msgid "An existing timesheet record for the same work order, week ending and work centre was updated with these hours"
 msgstr ""
 
 #: Timesheets.php:266
@@ -37803,9 +35354,7 @@ msgid "Timesheet record added"
 msgstr ""
 
 #: Timesheets.php:297 Timesheets.php:346
-msgid ""
-"This timesheet cannot be submitted until your full working week hours are "
-"accounted for"
+msgid "This timesheet cannot be submitted until your full working week hours are accounted for"
 msgstr ""
 
 #: Timesheets.php:297 Timesheets.php:346
@@ -37829,9 +35378,7 @@ msgid "Timesheet submitted"
 msgstr ""
 
 #: Timesheets.php:348
-msgid ""
-"This timesheet cannot be submitted until a cost is set up for the item "
-"defined for this employee"
+msgid "This timesheet cannot be submitted until a cost is set up for the item defined for this employee"
 msgstr ""
 
 #: Timesheets.php:348
@@ -37847,9 +35394,7 @@ msgid "Timesheet for the week ending"
 msgstr ""
 
 #: Timesheets.php:417
-msgid ""
-"labour stock movement records could not be inserted when processing the "
-"timesheet because"
+msgid "labour stock movement records could not be inserted when processing the timesheet because"
 msgstr ""
 
 #: Timesheets.php:418
@@ -37865,20 +35410,15 @@ msgid "hours"
 msgstr ""
 
 #: Timesheets.php:450
-msgid ""
-"The labour cost posting to a work order GL posting could not be inserted "
-"because"
+msgid "The labour cost posting to a work order GL posting could not be inserted because"
 msgstr ""
 
 #: Timesheets.php:451 WorkOrderIssue.php:358 WorkOrderIssue.php:564
-msgid ""
-"The following SQL to insert the work order issue GLTrans record was used"
+msgid "The following SQL to insert the work order issue GLTrans record was used"
 msgstr "用于插入总账凭证-工作单发料总帐交易记录的SQL是"
 
 #: Timesheets.php:472
-msgid ""
-"The labour recovery account credit on the approval of a timesheet GL posting "
-"could not be inserted because"
+msgid "The labour recovery account credit on the approval of a timesheet GL posting could not be inserted because"
 msgstr ""
 
 #: Timesheets.php:473
@@ -37902,9 +35442,7 @@ msgid "Select a different employee"
 msgstr ""
 
 #: Timesheets.php:572
-msgid ""
-"Only employees set up to enter timesheets can use this script - please see "
-"the timesheet administrator"
+msgid "Only employees set up to enter timesheets can use this script - please see the timesheet administrator"
 msgstr ""
 
 #: Timesheets.php:577
@@ -38000,9 +35538,7 @@ msgid "The unit of measure may not be empty"
 msgstr "计量单位不能为空"
 
 #: UnitsOfMeasure.php:48
-msgid ""
-"The unit of measure can not be renamed because another with the same name "
-"already exist."
+msgid "The unit of measure can not be renamed because another with the same name already exist."
 msgstr "计量单位名称修改失败, 因为已有相同名称存在"
 
 #: UnitsOfMeasure.php:69
@@ -38014,9 +35550,7 @@ msgid "Unit of measure changed"
 msgstr "计量单位已更改"
 
 #: UnitsOfMeasure.php:81
-msgid ""
-"The unit of measure can not be created because another with the same name "
-"already exists."
+msgid "The unit of measure can not be created because another with the same name already exists."
 msgstr "不能新建计量单位, 因为已有相同名称"
 
 #: UnitsOfMeasure.php:86
@@ -38032,9 +35566,7 @@ msgid "Cannot delete this unit of measure because it no longer exist"
 msgstr "不能删除这计量单位, 因为已不存在"
 
 #: UnitsOfMeasure.php:133
-msgid ""
-"Cannot delete this unit of measure because inventory items have been created "
-"using this unit of measure"
+msgid "Cannot delete this unit of measure because inventory items have been created using this unit of measure"
 msgstr "不能删除计量单位, 因为已有物料使用."
 
 #: UnitsOfMeasure.php:134
@@ -38138,9 +35670,7 @@ msgid "Version 3.11 or 4.01 - 4.02"
 msgstr "版本 3.11或者4.01-4.02"
 
 #: UpgradeDatabase.php:37 UpgradeDatabase.php:48
-msgid ""
-"This script will perform any modifications to the database required to allow "
-"the additional functionality in later scripts."
+msgid "This script will perform any modifications to the database required to allow the additional functionality in later scripts."
 msgstr "脚本会进行数据库要求的修改使新增的功能可以使用"
 
 #: UpgradeDatabase.php:37 UpgradeDatabase.php:48
@@ -38160,98 +35690,83 @@ msgid "and the database version is"
 msgstr "并且数据库版本是"
 
 #: UpgradeDatabase.php:68
-msgid ""
-"No datbase updates have been done as you selected to apply these manually - "
-"upgrade SQL scripts are under sql/mysql/ directory in the distribution"
-msgstr ""
-"由于您选用了手动升级。因此没有更新任何数据库 - 更新数据库的SQL脚本在此发行版"
-"的sql/mysql/路径"
+msgid "No datbase updates have been done as you selected to apply these manually - upgrade SQL scripts are under sql/mysql/ directory in the distribution"
+msgstr "由于您选用了手动升级。因此没有更新任何数据库 - 更新数据库的SQL脚本在此发行版的sql/mysql/路径"
 
 #: UpgradeDatabase.php:71
-msgid ""
-"If there are any failures then please check with your system administrator. "
-"Please read all notes carefully to ensure they are expected"
-msgstr ""
-"如果有任何失败，请与您的系统管理员联系。请仔细阅读所有备注保证他们按需要"
+msgid "If there are any failures then please check with your system administrator. Please read all notes carefully to ensure they are expected"
+msgstr "如果有任何失败，请与您的系统管理员联系。请仔细阅读所有备注保证他们按需要"
 
 #: UpgradeDatabase.php:162
-msgid ""
-"To perform this upgrade the web server must have write access to the config."
-"php file. Currently the web-server is reporting that it does not have "
-"appropriate permission. Please ensure config.php is writable and run the "
-"upgrade again"
-msgstr ""
-"要进行更新，网页服务器必须有config.php的访问权限。目前网页服务器没有相应的权"
-"限。请确保config.php文件是可以写的并重新更新。"
+msgid "To perform this upgrade the web server must have write access to the config.php file. Currently the web-server is reporting that it does not have appropriate permission. Please ensure config.php is writable and run the upgrade again"
+msgstr "要进行更新，网页服务器必须有config.php的访问权限。目前网页服务器没有相应的权限。请确保config.php文件是可以写的并重新更新。"
 
 #: UpgradeDatabase.php:173
 msgid "You should now make the config.php read only for the web server."
 msgstr "你应该将config.php设置为对网页服务器只读。"
 
-#: UpgradeDatabase.php:208
-msgid ""
-"Only mysql upgrades are performed seamlessly at this time. Your database "
-"will need to be manually updated"
+#: UpgradeDatabase.php:210
+msgid "Only mysql upgrades are performed seamlessly at this time. Your database will need to be manually updated"
 msgstr "目前为止仅有mysql是无缝更新。您的数据库需要手动更新"
 
-#: UpgradeDatabase.php:222
+#: UpgradeDatabase.php:224
 msgid "Applying"
 msgstr "运行"
 
-#: UpgradeDatabase.php:250 Z_Upgrade_3.10-3.11.php:58 Z_Upgrade3.10.php:28
+#: UpgradeDatabase.php:252 Z_Upgrade_3.10-3.11.php:58 Z_Upgrade3.10.php:28
 #: Z_Upgrade3.10.php:33 Z_Upgrade3.10.php:45 Z_Upgrade3.10.php:50
 #: Z_Upgrade3.10.php:59 Z_Upgrade3.10.php:64 Z_Upgrade3.10.php:73
 #: Z_Upgrade3.10.php:78 Z_Upgrade_3.11-4.00.php:58
 msgid "Success"
 msgstr "成功"
 
-#: UpgradeDatabase.php:253
+#: UpgradeDatabase.php:255
 msgid "Foreign Key already removed"
 msgstr "外键已经移除"
 
-#: UpgradeDatabase.php:256 Z_Upgrade_3.10-3.11.php:62
+#: UpgradeDatabase.php:258 Z_Upgrade_3.10-3.11.php:62
 #: Z_Upgrade_3.11-4.00.php:62
 msgid "Table has already been created"
 msgstr "表已经创建"
 
-#: UpgradeDatabase.php:259
+#: UpgradeDatabase.php:261
 msgid "Column has already been changed"
 msgstr "列已经被改变"
 
-#: UpgradeDatabase.php:262 Z_Upgrade_3.10-3.11.php:66
+#: UpgradeDatabase.php:264 Z_Upgrade_3.10-3.11.php:66
 #: Z_Upgrade_3.11-4.00.php:66
 msgid "Column has already been created"
 msgstr "列已经被创建"
 
-#: UpgradeDatabase.php:265 Z_Upgrade_3.10-3.11.php:70
+#: UpgradeDatabase.php:267 Z_Upgrade_3.10-3.11.php:70
 #: Z_Upgrade_3.11-4.00.php:70
 msgid "Index already exists"
 msgstr "索引已经存在"
 
-#: UpgradeDatabase.php:268 Z_Upgrade_3.10-3.11.php:74
+#: UpgradeDatabase.php:270 Z_Upgrade_3.10-3.11.php:74
 #: Z_Upgrade_3.11-4.00.php:74
 msgid "Entry has already been done"
 msgstr "分录已经完成"
 
-#: UpgradeDatabase.php:271
+#: UpgradeDatabase.php:273
 msgid "SQL syntax error. The SQL error message is"
 msgstr "SQL语法错误。SQL错误信息是"
 
-#: UpgradeDatabase.php:274 Z_Upgrade_3.10-3.11.php:78
+#: UpgradeDatabase.php:276 Z_Upgrade_3.10-3.11.php:78
 #: Z_Upgrade_3.11-4.00.php:78
 msgid "Primary key already exists"
 msgstr "主键（Primary Key)已存在"
 
-#: UpgradeDatabase.php:277
+#: UpgradeDatabase.php:279
 msgid "Index already dropped previously"
 msgstr "索引已经删除"
 
-#: UpgradeDatabase.php:280 Z_Upgrade_3.10-3.11.php:81
+#: UpgradeDatabase.php:282 Z_Upgrade_3.10-3.11.php:81
 #: Z_Upgrade_3.11-4.00.php:81
 msgid "Failure"
 msgstr "失败"
 
-#: UpgradeDatabase.php:280 Z_Upgrade_3.10-3.11.php:82
+#: UpgradeDatabase.php:282 Z_Upgrade_3.10-3.11.php:82
 #: Z_Upgrade_3.11-4.00.php:82
 msgid "Error number"
 msgstr "错误代码"
@@ -38375,8 +35890,7 @@ msgid "User Authorised Locations"
 msgstr ""
 
 #: UserLocations.php:45
-msgid ""
-"You have not selected an inventory location to be authorised for this user"
+msgid "You have not selected an inventory location to be authorised for this user"
 msgstr ""
 
 #: UserLocations.php:64
@@ -38603,9 +36117,7 @@ msgid "The update/addition of the work centre failed because"
 msgstr "更新/新增工作中心失败, 因为"
 
 #: WorkCentres.php:90
-msgid ""
-"Cannot delete this work centre because bills of material have been created "
-"requiring components to be added at this work center"
+msgid "Cannot delete this work centre because bills of material have been created requiring components to be added at this work center"
 msgstr "未能删除这个工作中心, 因为已有物料清单的部件使用在这工作中心"
 
 #: WorkCentres.php:90
@@ -38613,9 +36125,7 @@ msgid "BOM items referring to this work centre code"
 msgstr "个在这个工作中心的物料清单部件"
 
 #: WorkCentres.php:96
-msgid ""
-"Cannot delete this work centre because contract bills of material have been "
-"created having components added at this work center"
+msgid "Cannot delete this work centre because contract bills of material have been created having components added at this work center"
 msgstr "未能删除工作中心, 因为已有物料清单部件使用这个工作中心"
 
 #: WorkCentres.php:96
@@ -38652,8 +36162,7 @@ msgid "Work Centre Code"
 msgstr "工作中心编码"
 
 #: WorkCentres.php:216
-msgid ""
-"The code should be at least 2 characters and no illegal characters allowed"
+msgid "The code should be at least 2 characters and no illegal characters allowed"
 msgstr ""
 
 #: WorkCentres.php:216
@@ -38665,9 +36174,7 @@ msgid "Work Centre Description"
 msgstr "工作中心描述"
 
 #: WorkCentres.php:231
-msgid ""
-"The Work Center should be more than 3 characters and no illegal characters "
-"allowed"
+msgid "The Work Center should be more than 3 characters and no illegal characters allowed"
 msgstr ""
 
 #: WorkCentres.php:231
@@ -38743,14 +36250,11 @@ msgid "share of variance"
 msgstr "分摊差异"
 
 #: WorkOrderCosting.php:388 WorkOrderCosting.php:409
-msgid ""
-"The GL posting for the work order variance could not be inserted because"
+msgid "The GL posting for the work order variance could not be inserted because"
 msgstr "工作单差异的总账过账未能插入,因为"
 
 #: WorkOrderCosting.php:428
-msgid ""
-"The GL posting for the WIP side of the work order variance posting could not "
-"be inserted because"
+msgid "The GL posting for the WIP side of the work order variance posting could not be inserted because"
 msgstr "未能插入总账凭证在制品工作单差异,因为"
 
 #: WorkOrderCosting.php:466 WorkOrderCosting.php:485
@@ -38758,14 +36262,11 @@ msgid "share of usage variance"
 msgstr "分摊用量差异"
 
 #: WorkOrderCosting.php:469
-msgid ""
-"The GL posting for the material usage variance could not be inserted because"
+msgid "The GL posting for the material usage variance could not be inserted because"
 msgstr "总账凭证的物料使用差异未能插入,因为"
 
 #: WorkOrderCosting.php:488
-msgid ""
-"The GL posting for the WIP side of the usage variance posting could not be "
-"inserted because"
+msgid "The GL posting for the WIP side of the usage variance posting could not be inserted because"
 msgstr "未能插入总账凭证在制品用量差异,因为"
 
 #: WorkOrderCosting.php:508 WorkOrderCosting.php:527
@@ -38777,9 +36278,7 @@ msgid "The GL posting for the cost variance could not be inserted because"
 msgstr "总账凭证的成本差异未能插入,因为"
 
 #: WorkOrderCosting.php:530
-msgid ""
-"The GL posting for the WIP side of the cost variance posting could not be "
-"inserted because"
+msgid "The GL posting for the WIP side of the cost variance posting could not be inserted because"
 msgstr "未能插入总账凭证在制品成本差异,因为"
 
 #: WorkOrderCosting.php:543
@@ -38791,28 +36290,16 @@ msgid "The SQL used to delete the predefined serial numbers was:"
 msgstr "用作删除预先定义的序列号的SQL是"
 
 #: WorkOrderCosting.php:549
-msgid ""
-"The item cost as calculated from the work order has been applied against the "
-"weighted average cost and the necessary GL journals created to update stock "
-"as a result of closing this work order"
-msgstr ""
-"从工作单计算的物料成本被应用于加权平均成本，创建必要总帐日记账以更新库存，这"
-"是关闭此工作单的结果。"
+msgid "The item cost as calculated from the work order has been applied against the weighted average cost and the necessary GL journals created to update stock as a result of closing this work order"
+msgstr "从工作单计算的物料成本被应用于加权平均成本，创建必要总帐日记账以更新库存，这是关闭此工作单的结果。"
 
 #: WorkOrderCosting.php:551
-msgid ""
-"The work order has been closed and general ledger entries made for the "
-"variances on the work order"
+msgid "The work order has been closed and general ledger entries made for the variances on the work order"
 msgstr "此工作单已经被关闭，反应工作单差异的总帐分录也被制成。"
 
 #: WorkOrderCosting.php:555
-msgid ""
-"The item costs resulting from the work order have been applied against the "
-"weighted average stock value of the items on the work order, and the work "
-"order has been closed"
-msgstr ""
-"由工作单得到的此物料成本，已经运用到相对应的存货值的加权平均成本。工作单已经"
-"关闭"
+msgid "The item costs resulting from the work order have been applied against the weighted average stock value of the items on the work order, and the work order has been closed"
+msgstr "由工作单得到的此物料成本，已经运用到相对应的存货值的加权平均成本。工作单已经关闭"
 
 #: WorkOrderCosting.php:557
 msgid "The work order has been closed"
@@ -38823,18 +36310,11 @@ msgid "Close This Work Order"
 msgstr "关闭这工作作单"
 
 #: WorkOrderCosting.php:584
-msgid ""
-"Closing the work order takes the variances to the general ledger (if "
-"integrated). The work order will no longer be able to have manufactured "
-"goods received entered against it or materials issued to it."
-msgstr ""
-"关闭工作单将差异过账到总帐（如果已经整合）。工作单将无法再从它收货，也不可再"
-"向其发料。"
+msgid "Closing the work order takes the variances to the general ledger (if integrated). The work order will no longer be able to have manufactured goods received entered against it or materials issued to it."
+msgstr "关闭工作单将差异过账到总帐（如果已经整合）。工作单将无法再从它收货，也不可再向其发料。"
 
 #: WorkOrderCosting.php:590
-msgid ""
-"This work order is closed and cannot accept additional issues of materials "
-"or receipts of manufactured items"
+msgid "This work order is closed and cannot accept additional issues of materials or receipts of manufactured items"
 msgstr "此工作单已经关闭，并且无法再接受另外的发料或者从制造物料中收货。"
 
 #: WorkOrderEntry.php:5 includes/MainMenuLinksArray.php:65
@@ -38842,9 +36322,7 @@ msgid "Work Order Entry"
 msgstr "输入工作单"
 
 #: WorkOrderEntry.php:48
-msgid ""
-"Your security settings do not allow you to create or update new Work Order "
-"at this location"
+msgid "Your security settings do not allow you to create or update new Work Order at this location"
 msgstr ""
 
 #: WorkOrderEntry.php:49 WorkOrderEntry.php:487 WorkOrderEntry.php:752
@@ -38856,9 +36334,7 @@ msgid "Failed to retrieve item number"
 msgstr ""
 
 #: WorkOrderEntry.php:323 WorkOrderEntry.php:412
-msgid ""
-"The item selected cannot be added to a work order because it is not a "
-"manufactured item"
+msgid "The item selected cannot be added to a work order because it is not a manufactured item"
 msgstr "所选物料未能新增至工作单,因为它不是制造物料。"
 
 #: WorkOrderEntry.php:327 WorkOrderEntry.php:416
@@ -38870,24 +36346,15 @@ msgid "This item is already on the work order and cannot be added again"
 msgstr "此物料已经在工作单上，无法再增加"
 
 #: WorkOrderEntry.php:353 WorkOrderEntry.php:445 WorkOrderEntry.php:556
-msgid ""
-"The cost of this item as accumulated from the sum of the component costs is "
-"nil. This could be because there is no bill of material set up ... you may "
-"wish to double check this"
-msgstr ""
-"此物料的成本作为其部件的加总成本，其值为0.这可能是由于没有设置BOM....您可能希"
-"望再检查一下。"
+msgid "The cost of this item as accumulated from the sum of the component costs is nil. This could be because there is no bill of material set up ... you may wish to double check this"
+msgstr "此物料的成本作为其部件的加总成本，其值为0.这可能是由于没有设置BOM....您可能希望再检查一下。"
 
 #: WorkOrderEntry.php:356
-msgid ""
-"The cost of this item as accumulated from the sum of the component costs is "
-"zero"
+msgid "The cost of this item as accumulated from the sum of the component costs is zero"
 msgstr ""
 
 #: WorkOrderEntry.php:448
-msgid ""
-"The The cost of this item as accumulated from the sum of the component costs "
-"is zero"
+msgid "The The cost of this item as accumulated from the sum of the component costs is zero"
 msgstr ""
 
 #: WorkOrderEntry.php:486
@@ -38903,9 +36370,7 @@ msgid "The required by date entered is in an invalid format"
 msgstr "输入申请日期是无效的格式"
 
 #: WorkOrderEntry.php:523
-msgid ""
-"The factory where this work order is made can only be updated if the "
-"quantity received on all output items is 0"
+msgid "The factory where this work order is made can only be updated if the quantity received on all output items is 0"
 msgstr "此工作单的制造工厂只有在产成品接收数量为0时才可以更新。"
 
 #: WorkOrderEntry.php:574
@@ -38917,9 +36382,7 @@ msgid "The work order has been updated"
 msgstr "这工作单已更新"
 
 #: WorkOrderEntry.php:604 WorkOrderEntry.php:654
-msgid ""
-"This work order cannot be deleted because it has issues or receipts related "
-"to it"
+msgid "This work order cannot be deleted because it has issues or receipts related to it"
 msgstr "未能删除这工作单, 因为已发料或收货"
 
 #: WorkOrderEntry.php:610 WorkOrderEntry.php:624 WorkOrderEntry.php:661
@@ -38951,8 +36414,7 @@ msgid "Could not get the work order items"
 msgstr "无法找到工作单物料"
 
 #: WorkOrderEntry.php:751
-msgid ""
-"Your location security settings do not allow you to Update this Work Order"
+msgid "Your location security settings do not allow you to Update this Work Order"
 msgstr ""
 
 #: WorkOrderEntry.php:760
@@ -39025,9 +36487,7 @@ msgid "Select a work order to issue materials to"
 msgstr "选取要发料的工作订单"
 
 #: WorkOrderIssue.php:28
-msgid ""
-"This page can only be opened if a work order has been selected. Please "
-"select a work order to issue materials to first"
+msgid "This page can only be opened if a work order has been selected. Please select a work order to issue materials to first"
 msgstr "只有工作单被选定，此页才可以开启。 请先选择一张要发料的工作单。"
 
 #: WorkOrderIssue.php:44 WorkOrderIssue.php:418 WorkOrderIssue.php:727
@@ -39036,58 +36496,39 @@ msgid "Could not retrieve the details of the selected work order item"
 msgstr "未能取得所选工作单物料明细, 因为"
 
 #: WorkOrderIssue.php:69 WorkOrderIssue.php:442
-msgid ""
-"The work order is closed - no more materials or components can be issued to "
-"it."
+msgid "The work order is closed - no more materials or components can be issued to it."
 msgstr "工作单已经关闭-无法再向其发料"
 
 #: WorkOrderIssue.php:98
-msgid ""
-"The line counter is not set up or not numeric, please ask administrator for "
-"help"
+msgid "The line counter is not set up or not numeric, please ask administrator for help"
 msgstr ""
 
 #: WorkOrderIssue.php:117
-msgid ""
-"This issue cannot be processed because the system parameter is set to "
-"prohibit negative stock and this batch does not exist"
+msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this batch does not exist"
 msgstr ""
 
 #: WorkOrderIssue.php:122
-msgid ""
-"This issue cannot be processed because the system parameter is set to "
-"prohibit negative stock and this issue would result in this batch going into "
-"negative. Please correct the stock first before attempting another issue"
+msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this issue would result in this batch going into negative. Please correct the stock first before attempting another issue"
 msgstr ""
 
 #: WorkOrderIssue.php:137 WorkOrderIssue.php:457
-msgid ""
-"The item being issued has a zero cost. The issue will still be processed "
+msgid "The item being issued has a zero cost. The issue will still be processed "
 msgstr "正发的物料为0成本。此发料将继续处理"
 
 #: WorkOrderIssue.php:149 WorkOrderIssue.php:468
-msgid ""
-"This issue cannot be processed because the system parameter is set to "
-"prohibit negative stock and this issue would result in stock going into "
-"negative. Please correct the stock first before attempting another issue"
-msgstr ""
-"此发料无法处理，因为系统参数设置为禁止负数库存，并且此发料会导致库存为负数。"
-"在您尝试另一此发料时，请首先更改库存。"
+msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this issue would result in stock going into negative. Please correct the stock first before attempting another issue"
+msgstr "此发料无法处理，因为系统参数设置为禁止负数库存，并且此发料会导致库存为负数。在您尝试另一此发料时，请首先更改库存。"
 
 #: WorkOrderIssue.php:223 WorkOrderIssue.php:540
-msgid ""
-"stock movement records could not be inserted when processing the work order "
-"issue because"
+msgid "stock movement records could not be inserted when processing the work order issue because"
 msgstr "当处理工作单时,库存变化记录未能插入，因为"
 
 #: WorkOrderIssue.php:279
-msgid ""
-"Could not check if a batch/lot reference for the item already exists because"
+msgid "Could not check if a batch/lot reference for the item already exists because"
 msgstr "未能检查是否已存在该批次的物料,因为"
 
 #: WorkOrderIssue.php:280
-msgid ""
-"The following SQL to test for an already existing controlled item was used"
+msgid "The following SQL to test for an already existing controlled item was used"
 msgstr "用于测试已存在的受控物料的SQL是"
 
 #: WorkOrderIssue.php:306
@@ -39099,15 +36540,11 @@ msgid "The following SQL to insert the batch/lot item records was used"
 msgstr "用于插入批次/批物料记录的SQL是"
 
 #: WorkOrderIssue.php:357 WorkOrderIssue.php:563
-msgid ""
-"The issue of the item to the work order GL posting could not be inserted "
-"because"
+msgid "The issue of the item to the work order GL posting could not be inserted because"
 msgstr "未能插入发料到工作单的总账凭证 , 因为"
 
 #: WorkOrderIssue.php:377 WorkOrderIssue.php:582
-msgid ""
-"The stock account credit on the issue of items to a work order GL posting "
-"could not be inserted because"
+msgid "The stock account credit on the issue of items to a work order GL posting could not be inserted because"
 msgstr "未能插入总账凭证-贷库存账户发料到工作单,因为"
 
 #: WorkOrderIssue.php:378 WorkOrderIssue.php:583
@@ -39131,8 +36568,7 @@ msgid "Issue more components to this work order"
 msgstr "发出更多部件到工作单"
 
 #: WorkOrderIssue.php:394 WorkOrderIssue.php:600
-msgid ""
-"Select a different work order for issuing materials and components against"
+msgid "Select a different work order for issuing materials and components against"
 msgstr "请选取不同的工作来发料和部件"
 
 #: WorkOrderIssue.php:760
@@ -39140,12 +36576,8 @@ msgid "Issue to work order"
 msgstr "发出物料到工作单"
 
 #: WorkOrderIssue.php:777
-msgid ""
-"The selected work order has been closed and variances calculated and posted. "
-"No more issues of materials and components can be made against this work "
-"order."
-msgstr ""
-"所选的工作单已经关闭，差异已经计算并且被过账。无法再向此工作单发料和部品。"
+msgid "The selected work order has been closed and variances calculated and posted. No more issues of materials and components can be made against this work order."
+msgstr "所选的工作单已经关闭，差异已经计算并且被过账。无法再向此工作单发料和部品。"
 
 #: WorkOrderIssue.php:798
 msgid "Date Material Issued"
@@ -39194,9 +36626,7 @@ msgid "Serial Numbers Issued"
 msgstr "发出的序列号"
 
 #: WorkOrderIssue.php:1074
-msgid ""
-"Could not retrieve the serial numbers available at the location specified "
-"because"
+msgid "Could not retrieve the serial numbers available at the location specified because"
 msgstr "指定的仓库找不到序列号, 因为"
 
 #: WorkOrderIssue.php:1077 WorkOrderIssue.php:1121
@@ -39224,9 +36654,7 @@ msgid "Enter the quantity of this batch/roll to issue to the work order"
 msgstr ""
 
 #: WorkOrderIssue.php:1128
-msgid ""
-"You may need to receive (input negative quantity) some items whose serial no "
-"has never existed by following"
+msgid "You may need to receive (input negative quantity) some items whose serial no has never existed by following"
 msgstr ""
 
 #: WorkOrderIssue.php:1131
@@ -39250,9 +36678,7 @@ msgid "Select a work order to receive"
 msgstr "选择要收货的工作单"
 
 #: WorkOrderReceive.php:44
-msgid ""
-"This page can only be opened if a work order has been selected. Please "
-"select a work order to receive first"
+msgid "This page can only be opened if a work order has been selected. Please select a work order to receive first"
 msgstr "只有选择了工作单时，此页才能进入, 请先选择要收货的工作单"
 
 #: WorkOrderReceive.php:115 WorkOrderReceive.php:132
@@ -39264,49 +36690,28 @@ msgid "The Expiry Date should be in date format"
 msgstr ""
 
 #: WorkOrderReceive.php:139
-msgid ""
-"The quantity received is greater than the quantity required even after "
-"allowing for the configured allowable over-receive proportion. If this is "
-"correct then the work order must be modified first."
-msgstr ""
-"接受的数量大于要求的数量，甚至包括预先配置的可以多收的比例，依然如此。如果这"
-"是正确的，必须首先更改工作单。"
+msgid "The quantity received is greater than the quantity required even after allowing for the configured allowable over-receive proportion. If this is correct then the work order must be modified first."
+msgstr "接受的数量大于要求的数量，甚至包括预先配置的可以多收的比例，依然如此。如果这是正确的，必须首先更改工作单。"
 
 #: WorkOrderReceive.php:156 WorkOrderReceive.php:590
-msgid ""
-"Could not check if a serial number for the stock item already exists because"
+msgid "Could not check if a serial number for the stock item already exists because"
 msgstr "未能检查是否已存此序列号的物料,因为"
 
 #: WorkOrderReceive.php:157 WorkOrderReceive.php:591
-msgid ""
-"The following SQL to test for an already existing serialised stock item was "
-"used"
+msgid "The following SQL to test for an already existing serialised stock item was used"
 msgstr "用于测试序列化物料的SQL是"
 
 #: WorkOrderReceive.php:162
-msgid ""
-"The serial number entered already exists. Duplicate serial numbers are "
-"prohibited. The duplicate item is:"
+msgid "The serial number entered already exists. Duplicate serial numbers are prohibited. The duplicate item is:"
 msgstr "输入的序列号已经存在。禁止重复的序列号。重复的物料是："
 
 #: WorkOrderReceive.php:186
-msgid ""
-"Could not retrieve the component quantity left at the location once the "
-"component items are issued to the work order (for the purposes of checking "
-"that stock will not go negative) because"
-msgstr ""
-"一旦此被发料给工作单，将无法查询到此地点剩余物料的数量（目的是检查库存不会变"
-"为负数）因为"
+msgid "Could not retrieve the component quantity left at the location once the component items are issued to the work order (for the purposes of checking that stock will not go negative) because"
+msgstr "一旦此被发料给工作单，将无法查询到此地点剩余物料的数量（目的是检查库存不会变为负数）因为"
 
 #: WorkOrderReceive.php:190
-msgid ""
-"Receiving the selected quantity against this work order would result in "
-"negative stock for a component. The system parameters are set to prohibit "
-"negative stocks from occurring. This manufacturing receipt cannot be created "
-"until the stock on hand is corrected."
-msgstr ""
-"接受对应此工作单所选的数量将会导致一个部品的负数库存。系统参数设置为禁止负数"
-"库存发生。此制造收据无法产生，直到手上库存修正为止。"
+msgid "Receiving the selected quantity against this work order would result in negative stock for a component. The system parameters are set to prohibit negative stocks from occurring. This manufacturing receipt cannot be created until the stock on hand is corrected."
+msgstr "接受对应此工作单所选的数量将会导致一个部品的负数库存。系统参数设置为禁止负数库存发生。此制造收据无法产生，直到手上库存修正为止。"
 
 #: WorkOrderReceive.php:268 WorkOrderReceive.php:287
 msgid "Cost roll on release of WO"
@@ -39318,26 +36723,19 @@ msgid "Quantity on hand of"
 msgstr "在手上订单"
 
 #: WorkOrderReceive.php:271 includes/SQL_CommonFunctions.inc:179
-msgid ""
-"The GL credit for the stock cost adjustment posting could not be inserted "
-"because"
+msgid "The GL credit for the stock cost adjustment posting could not be inserted because"
 msgstr "未能插入存货成本调整的入账到总账的贷, 因为"
 
 #: WorkOrderReceive.php:349
-msgid ""
-"The location stock record could not be updated by the issue of stock to the "
-"work order from an auto issue component because"
+msgid "The location stock record could not be updated by the issue of stock to the work order from an auto issue component because"
 msgstr "通过自动发部件发料到工作单的方式无法更新仓库库存,因为"
 
 #: WorkOrderReceive.php:380
-msgid ""
-"stock movement record could not be inserted for an auto-issue component "
-"because"
+msgid "stock movement record could not be inserted for an auto-issue component because"
 msgstr "自动发部品的库存变化记录未能插入,因为"
 
 #: WorkOrderReceive.php:388
-msgid ""
-"Could not update the work order cost for an auto-issue component because"
+msgid "Could not update the work order cost for an auto-issue component because"
 msgstr "无法为自动发料部品更新工作单成本, 因为 "
 
 #: WorkOrderReceive.php:389
@@ -39345,8 +36743,7 @@ msgid "The following SQL to update the work order cost was used"
 msgstr "用于更新工作单成本的 SQL 是"
 
 #: WorkOrderReceive.php:411
-msgid ""
-"The WIP side of the work order issue GL posting could not be inserted because"
+msgid "The WIP side of the work order issue GL posting could not be inserted because"
 msgstr "WIP方面的工单总帐过账无法更新因为"
 
 #: WorkOrderReceive.php:412 WorkOrderReceive.php:431
@@ -39354,9 +36751,7 @@ msgid "The following SQL to insert the WO issue GLTrans record was used"
 msgstr "插入总帐过账记录的SQL是"
 
 #: WorkOrderReceive.php:430
-msgid ""
-"The stock side of the work order issue GL posting could not be inserted "
-"because"
+msgid "The stock side of the work order issue GL posting could not be inserted because"
 msgstr "库存方面的订单总帐过账无法插入因为"
 
 #: WorkOrderReceive.php:568
@@ -39364,21 +36759,15 @@ msgid "The predefined serial number record could not be deleted because"
 msgstr "未能删除预先定义的序列号记录, 因为"
 
 #: WorkOrderReceive.php:569
-msgid ""
-"The following SQL to delete the predefined work order serial number record "
-"was used"
+msgid "The following SQL to delete the predefined work order serial number record was used"
 msgstr "用于删除预先定义的工作单序列号记录的SQL是"
 
 #: WorkOrderReceive.php:635
-msgid ""
-"The input quantity should not be negative since there are no this lot no "
-"existed"
+msgid "The input quantity should not be negative since there are no this lot no existed"
 msgstr ""
 
 #: WorkOrderReceive.php:711
-msgid ""
-"The receipt of work order finished stock GL posting could not be inserted "
-"because"
+msgid "The receipt of work order finished stock GL posting could not be inserted because"
 msgstr "未能插入接收工作单成品的总账凭证,因为"
 
 #: WorkOrderReceive.php:755
@@ -39390,13 +36779,8 @@ msgid "Select a different work order for receiving finished stock against"
 msgstr "请选取其他要进行收货的工作单"
 
 #: WorkOrderReceive.php:815
-msgid ""
-"The selected work order has been closed and variances calculated and posted. "
-"No more receipts of manufactured items can be received against this work "
-"order. You should make up a new work order to receive this item against."
-msgstr ""
-"所选的工作单被关闭，差异被计算并且过账。无法再从此工作单收货。您需要创建一个"
-"新的工作单来收货。"
+msgid "The selected work order has been closed and variances calculated and posted. No more receipts of manufactured items can be received against this work order. You should make up a new work order to receive this item against."
+msgstr "所选的工作单被关闭，差异被计算并且过账。无法再从此工作单收货。您需要创建一个新的工作单来收货。"
 
 #: WorkOrderReceive.php:827
 msgid "Receive work order"
@@ -39481,9 +36865,7 @@ msgid "and output item"
 msgstr "和产出品"
 
 #: WOSerialNos.php:53
-msgid ""
-"The quantity of controlled items to add was not numeric - a number is "
-"expected"
+msgid "The quantity of controlled items to add was not numeric - a number is expected"
 msgstr "增加的受控物料数量不是数值-期望一个数值"
 
 #: WOSerialNos.php:77
@@ -39499,9 +36881,7 @@ msgid "Unable to add the serial numbers requested"
 msgstr "无法增加请求的序列号"
 
 #: WOSerialNos.php:114
-msgid ""
-"The batch or serial number reference has not been entered - a reference is "
-"required"
+msgid "The batch or serial number reference has not been entered - a reference is required"
 msgstr "此批次或者序列号没有被输入-需要一个参考号"
 
 #: WOSerialNos.php:118 WOSerialNos.php:192
@@ -39509,15 +36889,11 @@ msgid "The quantity for the batch must be numeric"
 msgstr "此批的数量必须是数值"
 
 #: WOSerialNos.php:127
-msgid ""
-"The serial number or batch reference must be unique to the item - the "
-"reference entered is already entered on this work order"
+msgid "The serial number or batch reference must be unique to the item - the reference entered is already entered on this work order"
 msgstr "序列号或者批次号必须是唯一的-----输入的编号已经输入此工作单"
 
 #: WOSerialNos.php:134
-msgid ""
-"The serial number or batch reference must be unique to the item. The serial "
-"number/batch entered already exists"
+msgid "The serial number or batch reference must be unique to the item. The serial number/batch entered already exists"
 msgstr "此序列号或者批次编号必须是唯一的。此序列号/批次号已经存在"
 
 #: WOSerialNos.php:138
@@ -39537,9 +36913,7 @@ msgid "has been deleted from this work order"
 msgstr "已从工作单中删除"
 
 #: WOSerialNos.php:188
-msgid ""
-"The new batch or serial number reference has not been entered - a reference "
-"is required"
+msgid "The new batch or serial number reference has not been entered - a reference is required"
 msgstr "新的批次号或者序列号没有被输入 -- 需要一个参考号"
 
 #: WOSerialNos.php:202
@@ -39599,9 +36973,7 @@ msgid "Could not get the work order serial/batch items"
 msgstr "找不到工作单序号/批次物料 "
 
 #: WOSerialNos.php:298
-msgid ""
-"There are no serial items or batches yet defined for this work order item. "
-"Create new items first"
+msgid "There are no serial items or batches yet defined for this work order item. Create new items first"
 msgstr "没有为此工作单定义序列物料或者批物料。请首先创建新的物料。"
 
 #: WOSerialNos.php:309
@@ -39785,8 +37157,7 @@ msgid "The SQL that was used to create the user locations and failed was"
 msgstr ""
 
 #: WWW_Users.php:248
-msgid ""
-"User has been authorized to use and update only his / her default location"
+msgid "User has been authorized to use and update only his / her default location"
 msgstr ""
 
 #: WWW_Users.php:254
@@ -39858,9 +37229,7 @@ msgid "At least 4 characters"
 msgstr ""
 
 #: WWW_Users.php:474
-msgid ""
-"Please input not less than 4 characters and canot be admin or contains "
-"illegal characters"
+msgid "Please input not less than 4 characters and canot be admin or contains illegal characters"
 msgstr ""
 
 #: WWW_Users.php:509
@@ -39868,10 +37237,7 @@ msgid "At least 5 characters"
 msgstr ""
 
 #: WWW_Users.php:509
-msgid ""
-"Passwords must be 5 characters or more and cannot same as the users id. A "
-"mix of upper and lower case and some non-alphanumeric characters are "
-"recommended."
+msgid "Passwords must be 5 characters or more and cannot same as the users id. A mix of upper and lower case and some non-alphanumeric characters are recommended."
 msgstr ""
 
 #: WWW_Users.php:521
@@ -39887,15 +37253,11 @@ msgid "User Can Create Tenders"
 msgstr "用户可以创建标书"
 
 #: WWW_Users.php:580
-msgid ""
-"If this user login is to be associated with a customer account, enter the "
-"customer account code"
+msgid "If this user login is to be associated with a customer account, enter the customer account code"
 msgstr ""
 
 #: WWW_Users.php:585
-msgid ""
-"If this user login is to be associated with a customer account a valid "
-"branch for the customer account must be entered."
+msgid "If this user login is to be associated with a customer account a valid branch for the customer account must be entered."
 msgstr ""
 
 #: WWW_Users.php:594
@@ -39947,9 +37309,7 @@ msgid "An error occurred selecting all bottom level components"
 msgstr "在选择所有底层部件时发生错误"
 
 #: Z_BottomUpCosts.php:25
-msgid ""
-"The SQL that was used to select bottom level components and failed in the "
-"process was"
+msgid "The SQL that was used to select bottom level components and failed in the process was"
 msgstr "在此过程中用于选择底层部品失败的SQL是"
 
 #: Z_BottomUpCosts.php:39
@@ -39965,12 +37325,8 @@ msgid "All cost updates committed to the database."
 msgstr "所有成本更新都已提交到数据库。"
 
 #: Z_BottomUpCosts.php:50
-msgid ""
-"This script will not update the General Ledger stock balances for the "
-"changed costs. If you use integrated stock then do not use this utility"
-msgstr ""
-"此脚本不会根据变化的成本更新总账的库存余额。如果您使用整合的库存，不要使用此"
-"工具"
+msgid "This script will not update the General Ledger stock balances for the changed costs. If you use integrated stock then do not use this utility"
+msgstr "此脚本不会根据变化的成本更新总账的库存余额。如果您使用整合的库存，不要使用此工具"
 
 #: Z_BottomUpCosts.php:56
 msgid "Update costs for all items listed in a bill of materials"
@@ -39998,9 +37354,7 @@ msgid "does not currently exist as a customer branch code in the system"
 msgstr "不是系统内现有的客户分公司编号"
 
 #: Z_ChangeBranchCode.php:29
-msgid ""
-"The new customer branch code to change the old code to must be entered as "
-"well"
+msgid "The new customer branch code to change the old code to must be entered as well"
 msgstr "必须输入新客户分公司编号来替换旧编号"
 
 #: Z_ChangeBranchCode.php:34
@@ -40199,8 +37553,7 @@ msgid "Deleting the old customer branch records from the CustBranch table"
 msgstr "旧客户分公司记录从客户分公司表中删除中"
 
 #: Z_ChangeCustomerCode.php:215
-msgid ""
-"The SQL to delete the old CustBranch records for the old debtor record failed"
+msgid "The SQL to delete the old CustBranch records for the old debtor record failed"
 msgstr "删除旧旧借方记录的客户分公司记录的 SQL 失败"
 
 #: Z_ChangeCustomerCode.php:219
@@ -40237,14 +37590,11 @@ msgid "does not currently exist as a GL account code in the system"
 msgstr ""
 
 #: Z_ChangeGLAccountCode.php:30
-msgid ""
-"The new GL account code to change the old code to contains illegal "
-"characters - no changes will be made"
+msgid "The new GL account code to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeGLAccountCode.php:35
-msgid ""
-"The new GL account code to change the old code to must be entered as well"
+msgid "The new GL account code to change the old code to must be entered as well"
 msgstr ""
 
 #: Z_ChangeGLAccountCode.php:44
@@ -40332,9 +37682,7 @@ msgid "does not currently exist as a location code in the system"
 msgstr "在系统内不是现在的仓库编码"
 
 #: Z_ChangeLocationCode.php:30
-msgid ""
-"The new location code to change the old code to contains illegal characters "
-"- no changes will be made"
+msgid "The new location code to change the old code to contains illegal characters - no changes will be made"
 msgstr "新的仓库编码存在非法字符，未能更新"
 
 #: Z_ChangeLocationCode.php:35
@@ -40342,9 +37690,7 @@ msgid "The new location code to change the old code to must be entered as well"
 msgstr "新的仓库编码也需要输入"
 
 #: Z_ChangeLocationCode.php:40
-msgid ""
-"The new location name to change the old name to contains illegal characters "
-"- no changes will be made"
+msgid "The new location name to change the old name to contains illegal characters - no changes will be made"
 msgstr "新的仓库编码存在非法字符，未能更新 "
 
 #: Z_ChangeLocationCode.php:45
@@ -40584,9 +37930,7 @@ msgid "A new salesman code entry must be provided"
 msgstr ""
 
 #: Z_ChangeSalesmanCode.php:38
-msgid ""
-"The new salesman code to change the old code to contains illegal characters "
-"- no changes will be made"
+msgid "The new salesman code to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeSalesmanCode.php:48
@@ -40655,14 +37999,11 @@ msgid "does not currently exist as a stock category in the system"
 msgstr "在系统内不是现有的库存种类"
 
 #: Z_ChangeStockCategory.php:29
-msgid ""
-"The new stock category to change the old code to contains illegal characters "
-"- no changes will be made"
+msgid "The new stock category to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeStockCategory.php:35
-msgid ""
-"The new stock category to change the old code to must be entered as well"
+msgid "The new stock category to change the old code to must be entered as well"
 msgstr ""
 
 #: Z_ChangeStockCategory.php:45
@@ -40743,9 +38084,7 @@ msgid "does not currently exist as a stock code in the system"
 msgstr "在系统内不是现在的存货编码"
 
 #: Z_ChangeStockCode.php:32
-msgid ""
-"The new stock code to change the old code to contains illegal characters - "
-"no changes will be made"
+msgid "The new stock code to change the old code to contains illegal characters - no changes will be made"
 msgstr "新的存货编码存在非法字符，未能更新"
 
 #: Z_ChangeStockCode.php:37
@@ -40976,13 +38315,11 @@ msgid "No additional chart details were required to be added"
 msgstr "没有要求的新明细资料被新增"
 
 #: Z_CreateCompany.php:7
-msgid ""
-"UTILITY PAGE That sets up a new blank company record if not already existing"
+msgid "UTILITY PAGE That sets up a new blank company record if not already existing"
 msgstr "应用页可设定新的空白公司记录"
 
 #: Z_CreateCompany.php:19
-msgid ""
-"An existing company record is set up already. No alterations have been made"
+msgid "An existing company record is set up already. No alterations have been made"
 msgstr "一个公司记录设定已存在, 没有其他被制作"
 
 #: Z_CreateCompany.php:96
@@ -40998,43 +38335,23 @@ msgid "Create Database Template File"
 msgstr "创建数据库模板文件"
 
 #: Z_CreateCompanyTemplateFile.php:10
-msgid ""
-"The name of the template has not been entered or is just 1 character - an "
-"informative name is required e.g. Deutsche-distribution in the case of a "
-"german distribution company"
-msgstr ""
-"此模板的名字没有输入或者只是一个字符--要求一个非正式名称例如中铁配送如果是一"
-"个运输公司的话。"
+msgid "The name of the template has not been entered or is just 1 character - an informative name is required e.g. Deutsche-distribution in the case of a german distribution company"
+msgstr "此模板的名字没有输入或者只是一个字符--要求一个非正式名称例如中铁配送如果是一个运输公司的话。"
 
 #: Z_CreateCompanyTemplateFile.php:202
 msgid "Show the sql template file produced"
 msgstr "显示产生的sql模板文件"
 
 #: Z_CreateCompanyTemplateFile.php:224
-msgid ""
-"Running the create a new company template script will export all account "
-"groups, account codes and tax set up tables including tax groups, tax "
-"authorities, tax rates etc. However, no transactions or private data will be "
-"exported. There is opportunity to prevent specific general ledger accounts "
-"from being exported where these are considered private - again no "
-"transactional or balance data is exported and you can inspect the contents "
-"of the sql file. The template file will be emailed automatically to the "
-"webERP project"
-msgstr ""
-"运行创建一个新公司模板脚本将会导出所有的科目组，账户代码，和设置的税表，包括"
-"税收组，税收主管部门，税率等等。然而，不会导出交易或者私人数据。有机会阻止特"
-"定的总帐账户被导出，当他们被认为是私人性质的--重复一次，没有交易或者余额数据"
-"被导出，您可以检查此sql文件的内容。此模板文件会被自动以电邮的方式寄给webERP项"
-"目。"
+msgid "Running the create a new company template script will export all account groups, account codes and tax set up tables including tax groups, tax authorities, tax rates etc. However, no transactions or private data will be exported. There is opportunity to prevent specific general ledger accounts from being exported where these are considered private - again no transactional or balance data is exported and you can inspect the contents of the sql file. The template file will be emailed automatically to the webERP project"
+msgstr "运行创建一个新公司模板脚本将会导出所有的科目组，账户代码，和设置的税表，包括税收组，税收主管部门，税率等等。然而，不会导出交易或者私人数据。有机会阻止特定的总帐账户被导出，当他们被认为是私人性质的--重复一次，没有交易或者余额数据被导出，您可以检查此sql文件的内容。此模板文件会被自动以电邮的方式寄给webERP项目。"
 
 #: Z_CreateCompanyTemplateFile.php:226
 msgid "Enter the name of the template to be created"
 msgstr "输入要创建的模板名称"
 
 #: Z_CreateCompanyTemplateFile.php:228
-msgid ""
-"Warning: All selected accounts will be exported - please de-select the "
-"accounts you do not wish to export to the new template file"
+msgid "Warning: All selected accounts will be exported - please de-select the accounts you do not wish to export to the new template file"
 msgstr "警告：所有选择的账户会被导出--请去掉您不希望导出到新模板文件的账户。"
 
 #: Z_CreateCompanyTemplateFile.php:248
@@ -41218,14 +38535,11 @@ msgid "The debtortranstaxes record has been deleted"
 msgstr "debtortranstaxes 记录已删除"
 
 #: Z_DeleteCreditNote.php:82
-msgid ""
-"A problem was encountered trying to delete the Debtor transaction record"
+msgid "A problem was encountered trying to delete the Debtor transaction record"
 msgstr "删除借方交易记录时遇到问题"
 
 #: Z_DeleteCreditNote.php:93
-msgid ""
-"A problem was encountered attempting to reverse the update the sales order "
-"detail record"
+msgid "A problem was encountered attempting to reverse the update the sales order detail record"
 msgstr "尝试撤销销售订单资料记录更新时遇到问题"
 
 #: Z_DeleteCreditNote.php:93
@@ -41233,8 +38547,7 @@ msgid "the SQL server returned the following error message"
 msgstr "SQL 伺服器传回以下错误讯息"
 
 #: Z_DeleteCreditNote.php:102
-msgid ""
-"SQL to reverse update to the location stock records failed with the error"
+msgid "SQL to reverse update to the location stock records failed with the error"
 msgstr "撤销地点存货记录的 SQL 失败的错误"
 
 #: Z_DeleteCreditNote.php:115
@@ -41274,9 +38587,7 @@ msgid "has been completely deleted"
 msgstr "改完全被删除"
 
 #: Z_DeleteCreditNote.php:148
-msgid ""
-"To ensure the integrity of the general ledger transactions must be reposted "
-"from the period the credit note was created"
+msgid "To ensure the integrity of the general ledger transactions must be reposted from the period the credit note was created"
 msgstr "请确保产生的期间的红字发票, 必须完整地重新入账到总账"
 
 #: Z_DeleteInvoice.php:14
@@ -41284,9 +38595,7 @@ msgid "Delete Invoice"
 msgstr "删除发票"
 
 #: Z_DeleteInvoice.php:18
-msgid ""
-"This page must be called with the InvoiceNo to delete Z_DeleteInvoice.php?"
-"InvoiceNo=XX"
+msgid "This page must be called with the InvoiceNo to delete Z_DeleteInvoice.php?InvoiceNo=XX"
 msgstr "这页必须由发票编号呼叫来删除 Z_DeleteInvoice.php?InvoiceNo=XX"
 
 #: Z_DeleteInvoice.php:18
@@ -41310,9 +38619,7 @@ msgid "The debtor transaction record has been deleted"
 msgstr "借方交易记录已删除"
 
 #: Z_DeleteInvoice.php:125
-msgid ""
-"The SQL to reverse the update of the sales order detail records failed "
-"because"
+msgid "The SQL to reverse the update of the sales order detail records failed because"
 msgstr "撤销销售订单资料记录更新失败的 SQL, 因为"
 
 #: Z_DeleteInvoice.php:127
@@ -41336,9 +38643,7 @@ msgid "Sales analysis records deleted"
 msgstr "销售分析已删除"
 
 #: Z_DeleteInvoice.php:149
-msgid ""
-"this deleted all sales analysis for the customer/branch and items on this "
-"invoice"
+msgid "this deleted all sales analysis for the customer/branch and items on this invoice"
 msgstr "这删除所有客户/分公司的销售分析和这发票的物料"
 
 #: Z_DeleteInvoice.php:164
@@ -41346,8 +38651,7 @@ msgid "The SQL to delete the stock movement records failed because"
 msgstr "删除存货移动记录失败的 SQL, 因为"
 
 #: Z_DeleteInvoice.php:166
-msgid ""
-"The stock movement records associated with the invoice have been deleted"
+msgid "The stock movement records associated with the invoice have been deleted"
 msgstr "关联发票的存货移动记录已删除"
 
 #: Z_DeleteInvoice.php:171
@@ -41395,8 +38699,7 @@ msgid "The SQL to delete customer transaction records failed because"
 msgstr "删除客户交易记录失败的 SQL, 因为"
 
 #: Z_DeleteSalesTransActions.php:31
-msgid ""
-"The SQL to update the transaction numbers for all sales transactions because"
+msgid "The SQL to update the transaction numbers for all sales transactions because"
 msgstr "更新销售交易的交易编号的 SQL, 因为"
 
 #: Z_DeleteSalesTransActions.php:42
@@ -41448,15 +38751,11 @@ msgid "The SQL to delete stock related GL Transactions failed"
 msgstr "删除存货相关总账交易的 SQL 失败"
 
 #: Z_DeleteSalesTransActions.php:97
-msgid ""
-"Zeroing all purchase order quantities received and uncompleting all purchase "
-"orders"
+msgid "Zeroing all purchase order quantities received and uncompleting all purchase orders"
 msgstr "全部已接收的采购订单数量和全部未完成采购订单归零中"
 
 #: Z_DeleteSalesTransActions.php:100
-msgid ""
-"The SQL to zero quantity received for all purchase orders line items and "
-"uncompleted all purchase order line items because"
+msgid "The SQL to zero quantity received for all purchase orders line items and uncompleted all purchase order line items because"
 msgstr "归中全部已接收的采购订单数量和全部未完成采购订单的 SQL, 因为"
 
 #: Z_DeleteSalesTransActions.php:106
@@ -41464,8 +38763,7 @@ msgid "Deleting all GRN records"
 msgstr "所有收货单记录删除中"
 
 #: Z_DeleteSalesTransActions.php:111 Z_DeleteSalesTransActions.php:124
-msgid ""
-"The SQL to update the transaction number of stock receipts has failed because"
+msgid "The SQL to update the transaction number of stock receipts has failed because"
 msgstr "更新存货接收的交易编号的 SQL 失败, 因为"
 
 #: Z_DeleteSalesTransActions.php:116
@@ -41473,8 +38771,7 @@ msgid "Deleting all Purchase Orders"
 msgstr "全部采购订单删除中"
 
 #: Z_DeleteSalesTransActions.php:118
-msgid ""
-"The SQL to delete all purchase order details failed, the SQL statement was"
+msgid "The SQL to delete all purchase order details failed, the SQL statement was"
 msgstr "删除全部采购订单资料的 SQL 失败, SQL 陈述式是"
 
 #: Z_DeleteSalesTransActions.php:121
@@ -41482,13 +38779,8 @@ msgid "The SQL to delete all purchase orders failed because"
 msgstr "删除全部采购订单的 SQL 失败, 因为"
 
 #: Z_DeleteSalesTransActions.php:130
-msgid ""
-"It is necessary to re-post the remaining general ledger transactions for the "
-"general ledger to get back in sync with the transactions that remain. This "
-"is an option from the Z_index.php page"
-msgstr ""
-"需要重新把余下的总账交易入账, 总账才可同步取得余下交易.  这是在 Z_index.php "
-"页的设定"
+msgid "It is necessary to re-post the remaining general ledger transactions for the general ledger to get back in sync with the transactions that remain. This is an option from the Z_index.php page"
+msgstr "需要重新把余下的总账交易入账, 总账才可同步取得余下交易.  这是在 Z_index.php 页的设定"
 
 #: Z_DeleteSalesTransActions.php:139
 msgid "Delete All Sales Analysis"
@@ -41600,9 +38892,7 @@ msgid "Fully allocate Customer transactions where < 1 c unallocated"
 msgstr ""
 
 #: Z_Fix1cAllocations.php:11
-msgid ""
-"This will update debtor transactions to show them as fully allocated where "
-"there is less than 1 cent remaining unallocated."
+msgid "This will update debtor transactions to show them as fully allocated where there is less than 1 cent remaining unallocated."
 msgstr ""
 
 #: Z_Fix1cAllocations.php:11
@@ -41681,9 +38971,7 @@ msgid "There should be three column headings:"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:43
-msgid ""
-"The file to import the chart of accounts from contains incorrect column "
-"headings"
+msgid "The file to import the chart of accounts from contains incorrect column headings"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:61 Z_ImportPriceList.php:62
@@ -41695,9 +38983,7 @@ msgid "fields received"
 msgstr "是收到的字段 "
 
 #: Z_ImportChartOfAccounts.php:80
-msgid ""
-"does not exist. First enter the account groups you require in webERP before "
-"attempting to import the accounts."
+msgid "does not exist. First enter the account groups you require in webERP before attempting to import the accounts."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:94
@@ -41731,27 +39017,19 @@ msgid "All general ledger accounts have been added to the chart of accounts"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:123
-msgid ""
-"This function loads a chart of accounts from a comma separated variable "
-"(csv) file."
+msgid "This function loads a chart of accounts from a comma separated variable (csv) file."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:124
-msgid ""
-"The file must contain three columns, and the first row should be the "
-"following headers:"
+msgid "The file must contain three columns, and the first row should be the following headers:"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:125
-msgid ""
-"followed by rows containing these three fields for each general ledger "
-"account to be uploaded."
+msgid "followed by rows containing these three fields for each general ledger account to be uploaded."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:126
-msgid ""
-"The Account Group field must have a corresponding entry in the account "
-"groups table. So these need to be set up first."
+msgid "The Account Group field must have a corresponding entry in the account groups table. So these need to be set up first."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:129 Z_ImportCustbranch.php:547
@@ -41792,9 +39070,7 @@ msgid "The Debtor No cannot contain any of the following characters"
 msgstr ""
 
 #: Z_ImportCustbranch.php:193
-msgid ""
-"The Branch code must be at least one character long and cannot be more than "
-"10 characters"
+msgid "The Branch code must be at least one character long and cannot be more than 10 characters"
 msgstr ""
 
 #: Z_ImportCustbranch.php:207
@@ -41818,15 +39094,11 @@ msgid "The salesman not empty and must exist."
 msgstr ""
 
 #: Z_ImportCustbranch.php:255
-msgid ""
-"The phone no should not contains characters other than digital,parenthese,"
-"space,minus and plus sign"
+msgid "The phone no should not contains characters other than digital,parenthese,space,minus and plus sign"
 msgstr ""
 
 #: Z_ImportCustbranch.php:261
-msgid ""
-"The fax no should not contains characters other than digital,parenthese,"
-"space,minus and plus sign"
+msgid "The fax no should not contains characters other than digital,parenthese,space,minus and plus sign"
 msgstr ""
 
 #: Z_ImportCustbranch.php:267
@@ -41924,9 +39196,7 @@ msgid "Branches not updated"
 msgstr ""
 
 #: Z_ImportCustbranch.php:535 Z_ImportDebtors.php:639
-msgid ""
-"Please ensure that your csv file is encoded in UTF-8, otherwise the input "
-"data will not store correctly in database"
+msgid "Please ensure that your csv file is encoded in UTF-8, otherwise the input data will not store correctly in database"
 msgstr ""
 
 #: Z_ImportCustbranch.php:549
@@ -41968,9 +39238,7 @@ msgid "Study a downloaded template to see the format for the file"
 msgstr "请研究下载的模板来查看文件格式"
 
 #: Z_ImportFixedAssets.php:61
-msgid ""
-"Download a template and ensure that fields are in the same sequence as the "
-"template."
+msgid "Download a template and ensure that fields are in the same sequence as the template."
 msgstr "下载一个模板并且确保顺序与模板中的字段一致"
 
 #: Z_ImportFixedAssets.php:61
@@ -42015,9 +39283,7 @@ msgid "Invalid Accumulated Depreciation:"
 msgstr "无效的累计折旧："
 
 #: Z_ImportFixedAssets.php:144
-msgid ""
-"The accumulated depreciation is expected to be either zero or a positive "
-"number"
+msgid "The accumulated depreciation is expected to be either zero or a positive number"
 msgstr "累计折旧必须是0或者正数"
 
 #: Z_ImportFixedAssets.php:149
@@ -42033,9 +39299,7 @@ msgid "The cost is expected to be a positive number"
 msgstr "成本必须是正数"
 
 #: Z_ImportFixedAssets.php:158
-msgid ""
-"The depreciation type must be either \"SL\" - Straight Line or \"DV\" - "
-"Diminishing Value"
+msgid "The depreciation type must be either \"SL\" - Straight Line or \"DV\" - Diminishing Value"
 msgstr "折旧类型必须是SL直线折旧或者DV渐进折旧"
 
 #: Z_ImportFixedAssets.php:159
@@ -42043,8 +39307,7 @@ msgid "Invalid depreciation type:"
 msgstr "无效折旧类型"
 
 #: Z_ImportFixedAssets.php:165
-msgid ""
-"The asset category code entered must be exist in the assetcategories table"
+msgid "The asset category code entered must be exist in the assetcategories table"
 msgstr "输入的资产种类代码必须存在于表assetcategories中"
 
 #: Z_ImportFixedAssets.php:166
@@ -42052,8 +39315,7 @@ msgid "Invalid asset category:"
 msgstr "无效的资产种类："
 
 #: Z_ImportFixedAssets.php:171
-msgid ""
-"The asset location code entered must be exist in the asset locations table"
+msgid "The asset location code entered must be exist in the asset locations table"
 msgstr "输入的资产仓库代码必须存在于资产仓库表中"
 
 #: Z_ImportFixedAssets.php:172
@@ -42077,8 +39339,7 @@ msgid "The transaction for the cost of the asset could not be added because"
 msgstr "资产成本交易未能新增, 因为"
 
 #: Z_ImportFixedAssets.php:240 Z_ImportFixedAssets.php:261
-msgid ""
-"The SQL that was used to add the fixedasset trans record that failed was"
+msgid "The SQL that was used to add the fixedasset trans record that failed was"
 msgstr "用作新增固定资产交易记录失败的SQL是"
 
 #: Z_ImportFixedAssets.php:265
@@ -42086,9 +39347,7 @@ msgid "Inserted the new asset:"
 msgstr "添加新资产："
 
 #: Z_ImportFixedAssets.php:277
-msgid ""
-"has been completed. All assets in the file have been committed to the "
-"database."
+msgid "has been completed. All assets in the file have been committed to the database."
 msgstr "已经完成。文件中的所有资产都已提交到数据库。"
 
 #: Z_ImportFixedAssets.php:290
@@ -42118,9 +39377,7 @@ msgid " records failed to import"
 msgstr " 导入记录失败"
 
 #: Z_ImportGLAccountGroups.php:65 Z_ImportGLAccountSections.php:69
-msgid ""
-"Select a csv file containing the details of the account sections that you "
-"wish to import into webERP. "
+msgid "Select a csv file containing the details of the account sections that you wish to import into webERP. "
 msgstr "选择一个您希望导入webERP的，包含账户部分的细节csv文件。 "
 
 #: Z_ImportGLAccountGroups.php:66 Z_ImportGLAccountSections.php:70
@@ -42196,26 +39453,19 @@ msgid "has been completed. All transactions committed to the database"
 msgstr ""
 
 #: Z_ImportGLTransactions.php:225
-msgid ""
-"This function loads a set of general ledger transactions from a comma "
-"separated variable (csv) file."
+msgid "This function loads a set of general ledger transactions from a comma separated variable (csv) file."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:226
-msgid ""
-"The file must contain six columns, and the first row should be the following "
-"headers:"
+msgid "The file must contain six columns, and the first row should be the following headers:"
 msgstr ""
 
 #: Z_ImportGLTransactions.php:228
-msgid ""
-"followed by rows containing these six fields for each price to be uploaded."
+msgid "followed by rows containing these six fields for each price to be uploaded."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:229
-msgid ""
-"The total of the transactions must come back to zero. Debits are positive, "
-"credits are negative."
+msgid "The total of the transactions must come back to zero. Debits are positive, credits are negative."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:230
@@ -42223,8 +39473,7 @@ msgid "All the transactions must be within the same accounting period."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:231
-msgid ""
-"The Account field must have a corresponding entry in the chartmaster table."
+msgid "The Account field must have a corresponding entry in the chartmaster table."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:234
@@ -42244,14 +39493,11 @@ msgid "Import Stock Items"
 msgstr "导入库存物料"
 
 #: Z_ImportPartCodes.php:74
-msgid ""
-"No locations have been set up. At least one location should be set up first"
+msgid "No locations have been set up. At least one location should be set up first"
 msgstr "没有设置地点。至少需要先设置一个地点。"
 
 #: Z_ImportPartCodes.php:76
-msgid ""
-"Select a csv file containing the details of the parts that you wish to "
-"import into webERP. "
+msgid "Select a csv file containing the details of the parts that you wish to import into webERP. "
 msgstr "选择一个，包含您希望导入webER的部品的细节的csv文件 "
 
 #: Z_ImportPriceList.php:4
@@ -42267,8 +39513,7 @@ msgid "Download the template to see the expected columns."
 msgstr "请研究下载的模板来查看文件格式 "
 
 #: Z_ImportPriceList.php:44
-msgid ""
-"The file to import the price list from contains incorrect column headings"
+msgid "The file to import the price list from contains incorrect column headings"
 msgstr "价格列表文件包含不正确的栏标题"
 
 #: Z_ImportPriceList.php:44 Z_UpdateItemCosts.php:41
@@ -42284,29 +39529,20 @@ msgid "The SQL that was used to add the price failed was"
 msgstr "用作新增价格失败的 SQL 是 "
 
 #: Z_ImportPriceList.php:153
-msgid ""
-"This function loads a new sales price list from a comma separated variable "
-"(csv) file."
+msgid "This function loads a new sales price list from a comma separated variable (csv) file."
 msgstr "此函数从csv文件中上传了新的价格列表"
 
 #: Z_ImportPriceList.php:154 Z_UpdateItemCosts.php:115
-msgid ""
-"The file must contain four columns, and the first row should be the "
-"following headers:"
+msgid "The file must contain four columns, and the first row should be the following headers:"
 msgstr "文件必须包含四栏，第一行应该是下列标题"
 
 #: Z_ImportPriceList.php:155
-msgid ""
-"followed by rows containing these four fields for each price to be uploaded."
+msgid "followed by rows containing these four fields for each price to be uploaded."
 msgstr "后面有行包含着四个字段来上传每种价格"
 
 #: Z_ImportPriceList.php:156
-msgid ""
-"The StockID, SalesType, and CurrencyCode fields must have a corresponding "
-"entry in the stockmaster, salestypes, and currencies tables."
-msgstr ""
-"StockID, SalesType, 和 CurrencyCode字段必须有在stockmaster, salestypes和"
-"currencies表中相应的记录"
+msgid "The StockID, SalesType, and CurrencyCode fields must have a corresponding entry in the stockmaster, salestypes, and currencies tables."
+msgstr "StockID, SalesType, 和 CurrencyCode字段必须有在stockmaster, salestypes和currencies表中相应的记录"
 
 #: Z_ImportPriceList.php:159
 msgid "Prices effective from"
@@ -42337,20 +39573,15 @@ msgid "The weight of the packaged item in KGs must be numeric"
 msgstr "包装重量必须是数值"
 
 #: Z_ImportStocks.php:169
-msgid ""
-"Items must be of MBFlag type Manufactured(M), Assembly(A), Kit-Set(K), "
-"Purchased(B), Dummy(D) or Phantom(G)"
-msgstr ""
-"物料必须属于物料标志类型制造(M),组合(A),套装(K),采购(B),虚拟(D)或者Phantom(G)"
+msgid "Items must be of MBFlag type Manufactured(M), Assembly(A), Kit-Set(K), Purchased(B), Dummy(D) or Phantom(G)"
+msgstr "物料必须属于物料标志类型制造(M),组合(A),套装(K),采购(B),虚拟(D)或者Phantom(G)"
 
 #: Z_ImportStocks.php:173
 msgid "Assembly/Kitset/Phantom/Service items cannot also be controlled items"
 msgstr "组合物料/套装物料/Phantom/服务不能设定为受控物料"
 
 #: Z_ImportStocks.php:173
-msgid ""
-"Assemblies, Dummies and Kitsets are not physical items and batch/serial "
-"control is therefore not appropriate"
+msgid "Assemblies, Dummies and Kitsets are not physical items and batch/serial control is therefore not appropriate"
 msgstr "组合物料/虚拟料和套装物料并不是物理物料, 批次/序列号控制并不适用"
 
 #: Z_ImportStocks.php:181
@@ -42358,9 +39589,7 @@ msgid "ItemPDF must contain either a filename, or the keyword `none`"
 msgstr "ItemPDF必须包含文件名或者关键字none"
 
 #: Z_ImportSuppliers.php:350
-msgid ""
-"Please ensure that your csv file charset is UTF-8, otherwise the data will "
-"not store correctly in database"
+msgid "Please ensure that your csv file charset is UTF-8, otherwise the data will not store correctly in database"
 msgstr ""
 
 #: Z_ImportSuppliers.php:365
@@ -42380,15 +39609,11 @@ msgid "Make locationusers Records"
 msgstr ""
 
 #: Z_MakeLocUsers.php:8 Z_MakeStockLocns.php:8
-msgid ""
-"This script makes stock location records for parts where they do not already "
-"exist"
+msgid "This script makes stock location records for parts where they do not already exist"
 msgstr "这程式制作未存在的部件的存货地点记录"
 
 #: Z_MakeLocUsers.php:25
-msgid ""
-"Any users that may not have had user location records have now been given "
-"new location user records"
+msgid "Any users that may not have had user location records have now been given new location user records"
 msgstr ""
 
 #: Z_MakeNewCompany.php:14
@@ -42396,14 +39621,8 @@ msgid "Make New Company Database Utility"
 msgstr "制作新公司数据库应用工具"
 
 #: Z_MakeNewCompany.php:21
-msgid ""
-"The web-server does not appear to be able to write to the companies "
-"directory to create the required directories for the new company and to "
-"upload the logo to. The system administrator will need to modify the "
-"permissions on your installation before a new company can be created"
-msgstr ""
-"网络服务器看来无法写入公司目录，为新公司创建要求的目录，以及上传logo. 在新公"
-"司创建前，系统管理员需修改权限，允许您安装新公司。"
+msgid "The web-server does not appear to be able to write to the companies directory to create the required directories for the new company and to upload the logo to. The system administrator will need to modify the permissions on your installation before a new company can be created"
+msgstr "网络服务器看来无法写入公司目录，为新公司创建要求的目录，以及上传logo. 在新公司创建前，系统管理员需修改权限，允许您安装新公司。"
 
 #: Z_MakeNewCompany.php:30
 msgid "Company database must not contain spaces, \\& or \" or '"
@@ -42422,9 +39641,7 @@ msgid "Attempting to create the new company directories"
 msgstr "尝试产生新公司目录"
 
 #: Z_MakeNewCompany.php:157
-msgid ""
-"This company cannot be added because either it already exists or no logo is "
-"being uploaded!"
+msgid "This company cannot be added because either it already exists or no logo is being uploaded!"
 msgstr "这公司未能新增, 因为已存在或未上载公司标志"
 
 #: Z_MakeNewCompany.php:160
@@ -42448,11 +39665,7 @@ msgid "Cannot open the configuration file: "
 msgstr ""
 
 #: Z_MakeNewCompany.php:220
-msgid ""
-"The company details and parameters should now be set up for the new company. "
-"NB: Only a single user \"admin\" is defined with the password \"weberp\" in "
-"the new company database. A new system administrator user should be defined "
-"for the new company and this account deleted immediately."
+msgid "The company details and parameters should now be set up for the new company. NB: Only a single user \"admin\" is defined with the password \"weberp\" in the new company database. A new system administrator user should be defined for the new company and this account deleted immediately."
 msgstr ""
 
 #: Z_MakeNewCompany.php:220
@@ -42486,9 +39699,7 @@ msgid "PLEASE NOTE"
 msgstr "请注意"
 
 #: Z_MakeNewCompany.php:243
-msgid ""
-"Enter the name of the database used for the company up to 32 characters in "
-"lower case"
+msgid "Enter the name of the database used for the company up to 32 characters in lower case"
 msgstr ""
 
 #: Z_MakeNewCompany.php:247
@@ -42513,15 +39724,11 @@ msgid "Make LocStock Records"
 msgstr "制作地点存货记录"
 
 #: Z_MakeStockLocns.php:19
-msgid ""
-"The items/locations that need stock location records created cannot be "
-"retrieved because"
+msgid "The items/locations that need stock location records created cannot be retrieved because"
 msgstr "未能提取需要存货地点的物料/地点, 因为"
 
 #: Z_MakeStockLocns.php:23
-msgid ""
-"Any stock items that may not have had stock location records have now been "
-"given new location stock records"
+msgid "Any stock items that may not have had stock location records have now been given new location stock records"
 msgstr "所有未能存货地点记录的存货物料已被给予新的地点存记录"
 
 #: Z_poAddLanguage.php:19
@@ -42547,11 +39754,8 @@ msgid "Current language is"
 msgstr "现在语言是"
 
 #: Z_poAddLanguage.php:43
-msgid ""
-"Languages must be in the format of a two character country code an "
-"underscore _ and a two character language code in upper case"
-msgstr ""
-"语言必须格式为, 2 个小楷个字代表国家, 下划线 _ , 和 2 个大楷个字代表语言编码"
+msgid "Languages must be in the format of a two character country code an underscore _ and a two character language code in upper case"
+msgstr "语言必须格式为, 2 个小楷个字代表国家, 下划线 _ , 和 2 个大楷个字代表语言编码"
 
 #: Z_poAddLanguage.php:59
 msgid "Attempting to create the new language file"
@@ -42562,18 +39766,11 @@ msgid "This language cannot be added because it already exists!"
 msgstr "语言未能产生, 因为已存在"
 
 #: Z_poAddLanguage.php:73
-msgid ""
-"Done. You should now change to your newly created language from the user "
-"settings link above. Then you can edit the new language file header and use "
-"the language module editor to translate the system strings"
-msgstr ""
-"完成. 现在使用上面连结来更改已产生的语言设定, 之后你可以编辑新的语言档台头和"
-"用编辑器来翻释系统的句子"
+msgid "Done. You should now change to your newly created language from the user settings link above. Then you can edit the new language file header and use the language module editor to translate the system strings"
+msgstr "完成. 现在使用上面连结来更改已产生的语言设定, 之后你可以编辑新的语言档台头和用编辑器来翻释系统的句子"
 
 #: Z_poAddLanguage.php:86
-msgid ""
-"This utility will create a new language and a new language translation file "
-"for it from the system default"
+msgid "This utility will create a new language and a new language translation file for it from the system default"
 msgstr "这应用工具由系统预设中产生一个新的语言和新语言翻释档案"
 
 #: Z_poAddLanguage.php:87
@@ -42597,9 +39794,7 @@ msgid "You cannot use the language files without it"
 msgstr "没有它, 不能使用语言文件"
 
 #: Z_poAdmin.php:27 Z_poEditLangHeader.php:80 Z_poEditLangModule.php:218
-msgid ""
-"You do not have write access to the required files please contact your "
-"system administrator"
+msgid "You do not have write access to the required files please contact your system administrator"
 msgstr "您没有要求文件的写入权限，请联络您的系统管理员。"
 
 #: Z_poAdmin.php:29 Z_poRebuildDefault.php:13 Z_poRebuildDefault.php:19
@@ -42649,9 +39844,7 @@ msgid "Done"
 msgstr "完成"
 
 #: Z_poEditLangHeader.php:84 Z_poEditLangModule.php:18
-msgid ""
-"To change language click on the user name at the top left, change to "
-"language desired and click Modify"
+msgid "To change language click on the user name at the top left, change to language desired and click Modify"
 msgstr "要修改语言, 按左上方的使用者名称, 更更到想要的语言, 再按修改"
 
 #: Z_poEditLangHeader.php:85 Z_poEditLangModule.php:19
@@ -42660,15 +39853,11 @@ msgstr "请确定你选取要翻释的语言"
 
 #: Z_poEditLangHeader.php:86 Z_poEditLangModule.php:123
 #: Z_poEditLangRemaining.php:102
-msgid ""
-"When finished modifying you must click on Modify at the bottom in order to "
-"save changes"
+msgid "When finished modifying you must click on Modify at the bottom in order to save changes"
 msgstr "完成后, 必须按下面的修改钮来储存更变更"
 
 #: Z_poEditLangHeader.php:89
-msgid ""
-"Your existing translation file (messages.po) will be backed up as messages."
-"po.old"
+msgid "Your existing translation file (messages.po) will be backed up as messages.po.old"
 msgstr "现有的翻释档 (messages.po) 会备份成 messages.po.old"
 
 #: Z_poEditLangHeader.php:90
@@ -42692,9 +39881,7 @@ msgid "Utility to edit a language file module"
 msgstr "编辑语言档模组的应用工具"
 
 #: Z_poEditLangModule.php:28
-msgid ""
-"The gettext utilities must be present on your server for these language "
-"utilities to work"
+msgid "The gettext utilities must be present on your server for these language utilities to work"
 msgstr ""
 
 #: Z_poEditLangModule.php:67 Z_poEditLangRemaining.php:46
@@ -42702,8 +39889,7 @@ msgid "Writing the language file"
 msgstr "编写语言档案"
 
 #: Z_poEditLangModule.php:126 Z_poEditLangRemaining.php:105
-msgid ""
-"Your existing translation file (messages.po) will be saved as messages.po.old"
+msgid "Your existing translation file (messages.po) will be saved as messages.po.old"
 msgstr "现有的翻释档 (messages.po) 会储存成 messages.po.old"
 
 #: Z_poEditLangModule.php:133 Z_poEditLangRemaining.php:112
@@ -42747,22 +39933,16 @@ msgid "You should now edit the default language file header"
 msgstr "现在请编辑预设语言档案的台头"
 
 #: Z_poRebuildDefault.php:47
-msgid ""
-"Every new language creates a new translation file from the system default one"
+msgid "Every new language creates a new translation file from the system default one"
 msgstr "所有新的语言档都是由系统预设的产生"
 
 #: Z_poRebuildDefault.php:48
-msgid ""
-"This utility will recreate the system default language file by going through "
-"all the script files to get all the strings"
+msgid "This utility will recreate the system default language file by going through all the script files to get all the strings"
 msgstr "这应用工具会检视全部程式档案, 取得所有句子, 来重建系统预设语言档案"
 
 #: Z_poRebuildDefault.php:49
-msgid ""
-"This is not usually necessary but if done before a new language is created "
-"then that language will have any new or recently modified strings"
-msgstr ""
-"这并不是必须的, 但如果在新语言之前执行, 那语言档会包含最新和最近修改的句子"
+msgid "This is not usually necessary but if done before a new language is created then that language will have any new or recently modified strings"
+msgstr "这并不是必须的, 但如果在新语言之前执行, 那语言档会包含最新和最近修改的句子"
 
 #: Z_poRebuildDefault.php:50
 msgid "Existing languages are not affected."
@@ -42817,9 +39997,7 @@ msgid "Rebuild sales analysis Records"
 msgstr ""
 
 #: Z_RebuildSalesAnalysis.php:9
-msgid ""
-"This script rebuilds sales analysis records. NB: all sales budget figures "
-"will be lost!"
+msgid "This script rebuilds sales analysis records. NB: all sales budget figures will be lost!"
 msgstr ""
 
 #: Z_RebuildSalesAnalysis.php:58
@@ -42827,9 +40005,7 @@ msgid "The sales analysis data could not be recreated because"
 msgstr ""
 
 #: Z_RebuildSalesAnalysis.php:62
-msgid ""
-"The sales analsysis data has been recreated based on current stock master "
-"and customer master information"
+msgid "The sales analsysis data has been recreated based on current stock master and customer master information"
 msgstr ""
 
 #: Z_RemovePurchaseBackOrders.php:5
@@ -42837,11 +40013,7 @@ msgid "Remove Purchase Order Back Orders"
 msgstr ""
 
 #: Z_RemovePurchaseBackOrders.php:12
-msgid ""
-"This will alter all purchase orders where the quantity required is more than "
-"the quantity delivered - where some has been delivered already. The quantity "
-"ordered will be reduced to the same as the quantity already delivered - "
-"removing all back orders"
+msgid "This will alter all purchase orders where the quantity required is more than the quantity delivered - where some has been delivered already. The quantity ordered will be reduced to the same as the quantity already delivered - removing all back orders"
 msgstr ""
 
 #: Z_RemovePurchaseBackOrders.php:12
@@ -42861,9 +40033,7 @@ msgid "Do the Recalculation"
 msgstr "进行重计"
 
 #: Z_RePostGLFromPeriod.php:33
-msgid ""
-"Are you sure you wish to re-post all general ledger transactions since the "
-"selected period this can take some time?"
+msgid "Are you sure you wish to re-post all general ledger transactions since the selected period this can take some time?"
 msgstr ""
 "您确认您想重新过账所选期间\n"
 "\t   .... 所有的总帐交易，这将需要一些时间？ "
@@ -42893,9 +40063,7 @@ msgid "for an amount of"
 msgstr "总额"
 
 #: Z_ReverseSuppPaymentRun.php:49
-msgid ""
-"The update to the suppliers charges that were settled by the payment failed "
-"because"
+msgid "The update to the suppliers charges that were settled by the payment failed because"
 msgstr "已清算的供应商付款更新失败, 因为"
 
 #: Z_ReverseSuppPaymentRun.php:54
@@ -43065,9 +40233,7 @@ msgid "Update Item Costs from CSV file"
 msgstr ""
 
 #: Z_UpdateItemCosts.php:41
-msgid ""
-"The file to import the item cost updates from contains incorrect column "
-"headings"
+msgid "The file to import the item cost updates from contains incorrect column headings"
 msgstr ""
 
 #: Z_UpdateItemCosts.php:71
@@ -43079,19 +40245,15 @@ msgid "Batch Update of costs"
 msgstr ""
 
 #: Z_UpdateItemCosts.php:114
-msgid ""
-"This function updates the costs of all items from a comma separated variable "
-"(csv) file."
+msgid "This function updates the costs of all items from a comma separated variable (csv) file."
 msgstr ""
 
 #: Z_UpdateItemCosts.php:116
-msgid ""
-"followed by rows containing these four fields for each cost to be updated."
+msgid "followed by rows containing these four fields for each cost to be updated."
 msgstr ""
 
 #: Z_UpdateItemCosts.php:117
-msgid ""
-"The StockID field must have a corresponding entry in the stockmaster table."
+msgid "The StockID field must have a corresponding entry in the stockmaster table."
 msgstr ""
 
 #: Z_UpdateSalesAnalysisWithLatestCustomerData.php:5
@@ -43115,9 +40277,7 @@ msgid "and branch code"
 msgstr ""
 
 #: Z_UpdateSalesAnalysisWithLatestCustomerData.php:46
-msgid ""
-"Updated the sales analysis with all the latest sales areas, salesman and "
-"sales types as set up now"
+msgid "Updated the sales analysis with all the latest sales areas, salesman and sales types as set up now"
 msgstr ""
 
 #: Z_Upgrade_3.01-3.02.php:5
@@ -43125,21 +40285,15 @@ msgid "Upgrade webERP 3.01 - 3.02"
 msgstr "升级 webERP 3.01 - 3.02"
 
 #: Z_Upgrade_3.01-3.02.php:8
-msgid ""
-"Upgrade script to number salesorderdetails records as required by version "
-"3.02 .... please wait"
+msgid "Upgrade script to number salesorderdetails records as required by version 3.02 .... please wait"
 msgstr "升级脚本到3.02版本要求的salesorderdetails销售订单细节记录编号...请稍候"
 
 #: Z_Upgrade_3.01-3.02.php:12 Z_Upgrade_3.04-3.05.php:67
-msgid ""
-"The upgrade script appears to have been run already successfully - there is "
-"no need to re-run it"
+msgid "The upgrade script appears to have been run already successfully - there is no need to re-run it"
 msgstr "此更新脚本看来已经成功运行 --不需要重新运行。"
 
 #: Z_Upgrade_3.01-3.02.php:41
-msgid ""
-"The sales orderdetails lines have been numbered appropriately for version "
-"3.02"
+msgid "The sales orderdetails lines have been numbered appropriately for version 3.02"
 msgstr "销售订单资料列已按版本 3.02 适当地被编号,"
 
 #: Z_Upgrade_3.04-3.05.php:5
@@ -43147,9 +40301,7 @@ msgid "Upgrade webERP 3.04 - 3.05"
 msgstr "升级 webERP 3.04 - 3.05"
 
 #: Z_Upgrade_3.04-3.05.php:9
-msgid ""
-"This script will run perform any modifications to the database required to "
-"allow the additional functionality in version 3.05 scripts"
+msgid "This script will run perform any modifications to the database required to allow the additional functionality in version 3.05 scripts"
 msgstr "脚本会运行，进行数据库需要的任何修改，从而允许版本3.05脚本的功能。"
 
 #: Z_Upgrade_3.04-3.05.php:13 Z_Upgrade_3.04-3.05.php:16
@@ -43170,16 +40322,11 @@ msgid "The script to upgrade the database failed because"
 msgstr "脚本升级数据库失败, 因为"
 
 #: Z_Upgrade_3.04-3.05.php:63
-msgid ""
-"Upgrade script to put cost information against GRN records from "
-"purchorderdetails records .... please wait"
-msgstr ""
-"升级脚本从采购订单细节记录的成本信息输入对应的GRN(收货单）记录...请稍候"
+msgid "Upgrade script to put cost information against GRN records from purchorderdetails records .... please wait"
+msgstr "升级脚本从采购订单细节记录的成本信息输入对应的GRN(收货单）记录...请稍候"
 
 #: Z_Upgrade_3.04-3.05.php:76
-msgid ""
-"The GRN records have been updated with cost information from "
-"purchorderdetails successfully"
+msgid "The GRN records have been updated with cost information from purchorderdetails successfully"
 msgstr "从采购订单细节得到成本信息，成功得更新了GRN收货单记录。"
 
 #: Z_Upgrade_3.05-3.06.php:4
@@ -43187,64 +40334,43 @@ msgid "Upgrade webERP 3.06 - 3.07"
 msgstr "升级 webERP 3.06 - 3.07"
 
 #: Z_Upgrade_3.05-3.06.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.06 "
-"required to allow the additional functionality in version 3.07 scripts"
-msgstr ""
-"此脚本将运行，进行从3.06版本以来的数据库存修改，从而使3.07新增脚本的功能得以"
-"实现。"
+msgid "This script will run perform any modifications to the database since v 3.06 required to allow the additional functionality in version 3.07 scripts"
+msgstr "此脚本将运行，进行从3.06版本以来的数据库存修改，从而使3.07新增脚本的功能得以实现。"
 
 #: Z_Upgrade_3.07-3.08.php:4
 msgid "Upgrade webERP 3.071 - 3.08"
 msgstr "升级 webERP 3.071 - 3.08"
 
 #: Z_Upgrade_3.07-3.08.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.071 "
-"required to allow the additional functionality in version 3.08 scripts"
-msgstr ""
-"此脚本将运行，进行3.071以来需要的数据库修改，从而让3.08版中新增的脚本功能能够"
-"运行。"
+msgid "This script will run perform any modifications to the database since v 3.071 required to allow the additional functionality in version 3.08 scripts"
+msgstr "此脚本将运行，进行3.071以来需要的数据库修改，从而让3.08版中新增的脚本功能能够运行。"
 
 #: Z_Upgrade_3.08-3.09.php:4
 msgid "Upgrade webERP 3.08 - 3.09"
 msgstr "升级 webERP 3.08 - 3.09"
 
 #: Z_Upgrade_3.08-3.09.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.08 "
-"required to allow the additional functionality in version 3.09 scripts"
-msgstr ""
-"此脚本将会运行，并且对数据库进行从3.08版以来的要求的修改，从而使3.09版的脚本"
-"新增功能得以运行。"
+msgid "This script will run perform any modifications to the database since v 3.08 required to allow the additional functionality in version 3.09 scripts"
+msgstr "此脚本将会运行，并且对数据库进行从3.08版以来的要求的修改，从而使3.09版的脚本新增功能得以运行。"
 
 #: Z_Upgrade_3.09-3.10.php:4
 msgid "Upgrade webERP 3.09 - 3.10"
 msgstr "升级 webERP 3.08 - 3.09"
 
 #: Z_Upgrade_3.09-3.10.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.09 "
-"required to allow the additional functionality in version 3.09 scripts"
-msgstr ""
-"此脚本将会运行，并且对数据库进行从3.09版以来的要求的修改，从而使3.09版的脚本"
-"新增功能得以运行。"
+msgid "This script will run perform any modifications to the database since v 3.09 required to allow the additional functionality in version 3.09 scripts"
+msgstr "此脚本将会运行，并且对数据库进行从3.09版以来的要求的修改，从而使3.09版的脚本新增功能得以运行。"
 
 #: Z_Upgrade_3.10-3.11.php:4
 msgid "Upgrade webERP 3.10 - 3.11"
 msgstr "升级 webERP 3.08 - 3.09"
 
 #: Z_Upgrade_3.10-3.11.php:9
-msgid ""
-"This script will run perform any modifications to the database since v 3.10 "
-"required to allow the additional functionality in version 3.11 scripts"
-msgstr ""
-"此脚本将会运行，并且对数据库进行从3.10版以来的要求的修改，从而使3.11版的脚本"
-"新增功能得以运行。"
+msgid "This script will run perform any modifications to the database since v 3.10 required to allow the additional functionality in version 3.11 scripts"
+msgstr "此脚本将会运行，并且对数据库进行从3.10版以来的要求的修改，从而使3.11版的脚本新增功能得以运行。"
 
 #: Z_Upgrade_3.10-3.11.php:20 Z_Upgrade_3.11-4.00.php:20
-msgid ""
-"If there are any failures then please check with your system administrator"
+msgid "If there are any failures then please check with your system administrator"
 msgstr "如果有任何失败，请与您的系统管理员联系"
 
 #: Z_Upgrade_3.10-3.11.php:21 Z_Upgrade_3.11-4.00.php:21
@@ -43256,12 +40382,8 @@ msgid "Upgrade webERP to version 3.10.5"
 msgstr "升级 webERP到 3.10.5版本"
 
 #: Z_Upgrade3.10.php:8
-msgid ""
-"This script will perform any modifications to the database since v 3.10 "
-"required to allow the additional functionality in version 3.10 scripts"
-msgstr ""
-"此脚本将会对数据库根据从3.10版以来的要求进行修改，从而使3.10版的脚本新增功能"
-"得以运行。"
+msgid "This script will perform any modifications to the database since v 3.10 required to allow the additional functionality in version 3.10 scripts"
+msgstr "此脚本将会对数据库根据从3.10版以来的要求进行修改，从而使3.10版的脚本新增功能得以运行。"
 
 #: Z_Upgrade3.10.php:18
 msgid "Inserting default Debtor type"
@@ -43289,12 +40411,8 @@ msgid "Upgrade webERP 3.11 - 4.00"
 msgstr "升级webERP 3.01 - 4.00"
 
 #: Z_Upgrade_3.11-4.00.php:9
-msgid ""
-"This script will run perform any modifications to the database since v 3.11 "
-"required to allow the additional functionality in version 4.00 scripts"
-msgstr ""
-"此脚本将进行3.11版以来需要的数据库修改，从而让4.00版中新增的脚本功能能够运"
-"行。"
+msgid "This script will run perform any modifications to the database since v 3.11 required to allow the additional functionality in version 4.00 scripts"
+msgstr "此脚本将进行3.11版以来需要的数据库修改，从而让4.00版中新增的脚本功能能够运行。"
 
 #: Z_UploadForm.php:7 includes/InputSerialItems.php:92
 msgid "File Upload"
@@ -43313,8 +40431,7 @@ msgid "The file"
 msgstr "此档案"
 
 #: Z_UploadResult.php:12
-msgid ""
-"was uploaded to the server in the /tmp directory and has been renamed temp"
+msgid "was uploaded to the server in the /tmp directory and has been renamed temp"
 msgstr "已被上载到伺服器的 /tmp 目录, 已被改名为 temp"
 
 #: api/api_debtortransactions.php:1270 api/api_debtortransactions.php:1283
@@ -43996,19 +41113,12 @@ msgid "An error occurred in retrieving the period number"
 msgstr "提取期间数目时发生错误"
 
 #: api/api_xml-rpc.php:14
-msgid ""
-"This function is used to login into the API methods for the specified the "
-"database."
+msgid "This function is used to login into the API methods for the specified the database."
 msgstr "此函数用于登录到指定数据库的API方法。"
 
 #: api/api_xml-rpc.php:15
-msgid ""
-"NOTE: using this function means that the User Name and Password fields in "
-"the following functions are no longer required.  When calling those "
-"functions, leave the last two parameters off."
-msgstr ""
-"注意： 使用此功能意味这用户名称和密码自动在下列的函数不再需要。当调用这些函数"
-"时，请留空此两个参数。"
+msgid "NOTE: using this function means that the User Name and Password fields in the following functions are no longer required.  When calling those functions, leave the last two parameters off."
+msgstr "注意： 使用此功能意味这用户名称和密码自动在下列的函数不再需要。当调用这些函数时，请留空此两个参数。"
 
 #: api/api_xml-rpc.php:16 install/index.php:949
 msgid "Database Name"
@@ -44031,8 +41141,7 @@ msgstr "用于提交交易的数据库名称是 "
 #: api/api_xml-rpc.php:1981 api/api_xml-rpc.php:2035 api/api_xml-rpc.php:2068
 #: api/api_xml-rpc.php:2100 api/api_xml-rpc.php:2157 api/api_xml-rpc.php:2192
 #: api/api_xml-rpc.php:2228 api/api_xml-rpc.php:2288 api/api_xml-rpc.php:2321
-msgid ""
-"A valid weberp username. This user should have security access to this data."
+msgid "A valid weberp username. This user should have security access to this data."
 msgstr "有效的weberp用户名。此用户应有访问此数据的安全权限。"
 
 #: api/api_xml-rpc.php:20 api/api_xml-rpc.php:70 api/api_xml-rpc.php:106
@@ -44126,8 +41235,7 @@ msgid "It terminates the user's session thus freeing the server resources."
 msgstr "这结束了用户的对话因此释放了服务器的资源"
 
 #: api/api_xml-rpc.php:61
-msgid ""
-"This function is used to insert a new customer into the webERP database."
+msgid "This function is used to insert a new customer into the webERP database."
 msgstr "此功能用于插入一个新顾客到webERP数据库"
 
 #: api/api_xml-rpc.php:62 api/api_xml-rpc.php:134
@@ -44139,9 +41247,7 @@ msgstr "客户明细"
 #: api/api_xml-rpc.php:1283 api/api_xml-rpc.php:1317 api/api_xml-rpc.php:1352
 #: api/api_xml-rpc.php:2352 api/api_xml-rpc.php:2388 api/api_xml-rpc.php:2662
 #: api/api_xml-rpc.php:2698 api/api_xml-rpc.php:2734
-msgid ""
-"A set of key/value pairs where the key must be identical to the name of the "
-"field to be updated. "
+msgid "A set of key/value pairs where the key must be identical to the name of the field to be updated. "
 msgstr "一套关键字/值配对，关键字必须和要更新的字段名称一致。 "
 
 #: api/api_xml-rpc.php:64 api/api_xml-rpc.php:101 api/api_xml-rpc.php:136
@@ -44176,9 +41282,7 @@ msgstr "属于大小写敏感 "
 #: api/api_xml-rpc.php:1221 api/api_xml-rpc.php:1285 api/api_xml-rpc.php:1319
 #: api/api_xml-rpc.php:1354 api/api_xml-rpc.php:2354 api/api_xml-rpc.php:2390
 #: api/api_xml-rpc.php:2664 api/api_xml-rpc.php:2700 api/api_xml-rpc.php:2736
-msgid ""
-"The values should be of the correct type, and the api will check them before "
-"updating the database. "
+msgid "The values should be of the correct type, and the api will check them before updating the database. "
 msgstr "数值应该是正确的种类，api将在更新数据库前检查他们。 "
 
 #: api/api_xml-rpc.php:66 api/api_xml-rpc.php:103 api/api_xml-rpc.php:138
@@ -44186,19 +41290,12 @@ msgstr "数值应该是正确的种类，api将在更新数据库前检查他们
 #: api/api_xml-rpc.php:1223 api/api_xml-rpc.php:1286 api/api_xml-rpc.php:1321
 #: api/api_xml-rpc.php:1356 api/api_xml-rpc.php:2355 api/api_xml-rpc.php:2391
 #: api/api_xml-rpc.php:2665 api/api_xml-rpc.php:2701 api/api_xml-rpc.php:2737
-msgid ""
-"It is not necessary to include all the fields in this parameter, the "
-"database default value will be used if the field is not given."
+msgid "It is not necessary to include all the fields in this parameter, the database default value will be used if the field is not given."
 msgstr "不必在此参数中包括所有的字段，如果没有给出字段，会使用数据库默认值。"
 
 #: api/api_xml-rpc.php:67
-msgid ""
-"If the Create Debtor Codes Automatically flag is set, then anything sent in "
-"the debtorno field will be ignored, and the debtorno field will be set "
-"automatically."
-msgstr ""
-"如果设置了自动创建债务人代码标志，那么送到debtorno字段的任何数据都会被忽略，"
-"并且debtorno字段会被自动设置。"
+msgid "If the Create Debtor Codes Automatically flag is set, then anything sent in the debtorno field will be ignored, and the debtorno field will be set automatically."
+msgstr "如果设置了自动创建债务人代码标志，那么送到debtorno字段的任何数据都会被忽略，并且debtorno字段会被自动设置。"
 
 #: api/api_xml-rpc.php:69 api/api_xml-rpc.php:105 api/api_xml-rpc.php:141
 #: api/api_xml-rpc.php:177 api/api_xml-rpc.php:209 api/api_xml-rpc.php:244
@@ -44219,8 +41316,7 @@ msgstr ""
 #: api/api_xml-rpc.php:2878 api/api_xml-rpc.php:2907 api/api_xml-rpc.php:2936
 #: api/api_xml-rpc.php:2959 api/api_xml-rpc.php:2986 api/api_xml-rpc.php:2988
 #: api/api_xml-rpc.php:3019 api/api_xml-rpc.php:3051
-msgid ""
-"A valid weberp username. This user should have security access  to this data."
+msgid "A valid weberp username. This user should have security access  to this data."
 msgstr "有效的weberp用户名。此用户应有接触此数据的安全权限。"
 
 #: api/api_xml-rpc.php:72 api/api_xml-rpc.php:108 api/api_xml-rpc.php:144
@@ -44246,14 +41342,11 @@ msgstr "如果第一个元素是0，那么函数就成功了。 "
 #: api/api_xml-rpc.php:1095 api/api_xml-rpc.php:1127 api/api_xml-rpc.php:1163
 #: api/api_xml-rpc.php:2362 api/api_xml-rpc.php:2672 api/api_xml-rpc.php:2708
 #: api/api_xml-rpc.php:2744
-msgid ""
-"Otherwise an array of error codes is returned and no insertion takes place. "
+msgid "Otherwise an array of error codes is returned and no insertion takes place. "
 msgstr "否则的话，会返回一个错误代码数组，没有插入任何数据。 "
 
 #: api/api_xml-rpc.php:98
-msgid ""
-"This function is used to insert a new customer branch into the webERP "
-"database."
+msgid "This function is used to insert a new customer branch into the webERP database."
 msgstr "此函数用于插入新顾客分公司到webERP数据库"
 
 #: api/api_xml-rpc.php:99 api/api_xml-rpc.php:170
@@ -44261,9 +41354,7 @@ msgid "Branch Details"
 msgstr "分公司明细"
 
 #: api/api_xml-rpc.php:133
-msgid ""
-"This function is used to modify a customer which is already setup in the "
-"webERP database."
+msgid "This function is used to modify a customer which is already setup in the webERP database."
 msgstr "此函数被用于修改已经在webERP数据中设置的顾客。"
 
 #: api/api_xml-rpc.php:139
@@ -44271,27 +41362,19 @@ msgid "The debtorno must already exist in the weberp database."
 msgstr "债务人号码必须已经存在于weberp数据库"
 
 #: api/api_xml-rpc.php:146 api/api_xml-rpc.php:718 api/api_xml-rpc.php:2399
-msgid ""
-"Otherwise an array of error codes is returned and no modification takes "
-"place. "
+msgid "Otherwise an array of error codes is returned and no modification takes place. "
 msgstr "否则的话，返回一个由错误代码组成的数组，并且不会进行任何修改。 "
 
 #: api/api_xml-rpc.php:169
-msgid ""
-"This function is used to modify a customer branch which is already setup in "
-"the webERP database."
+msgid "This function is used to modify a customer branch which is already setup in the webERP database."
 msgstr "此功能被用于更改webER中已经设置的顾客分公司。"
 
 #: api/api_xml-rpc.php:175
-msgid ""
-"The branchcode/debtorno combination must already exist in the weberp "
-"database."
+msgid "The branchcode/debtorno combination must already exist in the weberp database."
 msgstr "分公司代码/债务人号码 组合必须已经存在于webERP的数据库"
 
 #: api/api_xml-rpc.php:205
-msgid ""
-"This function is used to retrieve a list of the branch codes for the Debtor "
-"Number supplied."
+msgid "This function is used to retrieve a list of the branch codes for the Debtor Number supplied."
 msgstr "此函数用于查询给定顾客分公司明细。"
 
 #: api/api_xml-rpc.php:206 api/api_xml-rpc.php:239 api/api_xml-rpc.php:278
@@ -44299,15 +41382,11 @@ msgid "Debtor number"
 msgstr "债务人号码"
 
 #: api/api_xml-rpc.php:207 api/api_xml-rpc.php:240 api/api_xml-rpc.php:279
-msgid ""
-"This is a string value. It must be a valid debtor number that is already in "
-"the webERP database."
+msgid "This is a string value. It must be a valid debtor number that is already in the webERP database."
 msgstr "这是一个字串值。它必须是一个有效的已经在webERP数据库存在的债务人号码。"
 
 #: api/api_xml-rpc.php:212
-msgid ""
-"If successful this function returns an array of branch codes, which may be "
-"strings or integers. "
+msgid "If successful this function returns an array of branch codes, which may be strings or integers. "
 msgstr "如果成功，此函数返回一个客户分公司的数组 "
 
 #: api/api_xml-rpc.php:213 api/api_xml-rpc.php:1094
@@ -44324,23 +41403,15 @@ msgid "Otherwise an array of error codes is returned. "
 msgstr "否则的话，会返回一个由错误代码组成的数组。 "
 
 #: api/api_xml-rpc.php:238
-msgid ""
-"This function is used to retrieve the details of a customer branch from the "
-"webERP database."
+msgid "This function is used to retrieve the details of a customer branch from the webERP database."
 msgstr "此函数用于从webERP数据库中查询顾客分公司明细。"
 
 #: api/api_xml-rpc.php:242
-msgid ""
-"This is a string value. It must be a valid branch code that is already in "
-"the webERP database, and associated with the debtorno in Parameter[0]"
-msgstr ""
-"这是一个字串值。它必须是一个有效的已经在webERP数据库中存在的分公司代码，并且"
-"与参数中的debtorno相关。"
+msgid "This is a string value. It must be a valid branch code that is already in the webERP database, and associated with the debtorno in Parameter[0]"
+msgstr "这是一个字串值。它必须是一个有效的已经在webERP数据库中存在的分公司代码，并且与参数中的debtorno相关。"
 
 #: api/api_xml-rpc.php:247
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this branch. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this branch. "
 msgstr "如果成功，此函数返回一套关键字/值配对，包含此分公司的细节。 "
 
 #: api/api_xml-rpc.php:248
@@ -44356,24 +41427,16 @@ msgid "All fields will be in the set regardless of whether the value was set."
 msgstr "所有的字段将包含在集合中，无论是否已经设定了值。"
 
 #: api/api_xml-rpc.php:277 api/api_xml-rpc.php:310
-msgid ""
-"This function is used to retrieve the details of a customer from the webERP "
-"database."
+msgid "This function is used to retrieve the details of a customer from the webERP database."
 msgstr "此函数用于从webERP的数据库存提取顾客细节信息。"
 
 #: api/api_xml-rpc.php:284
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this customer. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this customer. "
 msgstr "如果成功，此函数返回一套关键字/值配对，包含顾客的细节。 "
 
 #: api/api_xml-rpc.php:285
-msgid ""
-"The key will be identical with field name from the debtorsmaster table. All "
-"fields will be in the set regardless of whether the value was set."
-msgstr ""
-"此关键字将会与debtormaster表中的字段名一致。所有的字段都会设置，无论是否设置"
-"了数值。"
+msgid "The key will be identical with field name from the debtorsmaster table. All fields will be in the set regardless of whether the value was set."
+msgstr "此关键字将会与debtormaster表中的字段名一致。所有的字段都会设置，无论是否设置了数值。"
 
 #: api/api_xml-rpc.php:312
 msgid "The name of a database field to search on. "
@@ -44388,9 +41451,7 @@ msgid "A (partial) string to match in the above Field Name."
 msgstr "全部或者部分字串符合上述字段名称"
 
 #: api/api_xml-rpc.php:321
-msgid ""
-"This function returns an array of customer IDs, which may be integers or "
-"strings. "
+msgid "This function returns an array of customer IDs, which may be integers or strings. "
 msgstr "此函数返回一个顾客ID的数组，它可能是整数组成或者字符串组成。 "
 
 #: api/api_xml-rpc.php:349
@@ -44402,9 +41463,7 @@ msgid "This function returns an array of currency abbreviations. "
 msgstr "此函数返回一个货币缩写数组。 "
 
 #: api/api_xml-rpc.php:377
-msgid ""
-"This function takes a currency abbreviation and returns details of that "
-"currency."
+msgid "This function takes a currency abbreviation and returns details of that currency."
 msgstr "此函数接受一个货币缩写并且返回此货币的详细资料。"
 
 #: api/api_xml-rpc.php:378
@@ -44428,9 +41487,7 @@ msgid "This function returns an array of sales type abbreviations. "
 msgstr "此函数返回一个销售类型缩写数组。 "
 
 #: api/api_xml-rpc.php:438
-msgid ""
-"This function takes a sales type abbreviation and returns details of that "
-"sales type."
+msgid "This function takes a sales type abbreviation and returns details of that sales type."
 msgstr "此函数接受一个销售类型缩写并返回该销售类型的细节。"
 
 #: api/api_xml-rpc.php:439
@@ -44446,8 +41503,7 @@ msgid "This function returns an array of sales type details."
 msgstr "此函数返回一个销售类型细节数组。"
 
 #: api/api_xml-rpc.php:469
-msgid ""
-"This function is used to insert sales type details into the webERP database."
+msgid "This function is used to insert sales type details into the webERP database."
 msgstr "此函数用于插入一个销售类型细节到webERP数据库"
 
 #: api/api_xml-rpc.php:470
@@ -44463,9 +41519,7 @@ msgid "This function returns an array of hold reason codes."
 msgstr "此函数返回一个冻结原因代码数组。"
 
 #: api/api_xml-rpc.php:531
-msgid ""
-"This function takes a hold reason code and returns details of that hold "
-"reason."
+msgid "This function takes a hold reason code and returns details of that hold reason."
 msgstr "此函数接受一个冻结原因代码并返回此冻结原因的细节。"
 
 #: api/api_xml-rpc.php:532 api/api_xml-rpc.php:588
@@ -44473,8 +41527,7 @@ msgid "Hold reason code"
 msgstr "冻结原因代码"
 
 #: api/api_xml-rpc.php:533
-msgid ""
-"A hold reason abbreviation as returned by the GetHoldReasonList function."
+msgid "A hold reason abbreviation as returned by the GetHoldReasonList function."
 msgstr "GetHoldReason函数返回冻结原因缩写。"
 
 #: api/api_xml-rpc.php:538
@@ -44490,14 +41543,11 @@ msgid "This function returns an array of payment terms abbreviations."
 msgstr "此函数返回一个付款条件缩写数组。"
 
 #: api/api_xml-rpc.php:587
-msgid ""
-"This function takes a payment terms abbreviation and returns details of that "
-"payment terms type."
+msgid "This function takes a payment terms abbreviation and returns details of that payment terms type."
 msgstr "此函数接收一个付款条件缩写并且返回付款条件细节"
 
 #: api/api_xml-rpc.php:589
-msgid ""
-"A payment terms abbreviation as returned by the GetPaymentTermsList function."
+msgid "A payment terms abbreviation as returned by the GetPaymentTermsList function."
 msgstr "GetPaymentTermList函数返回付款条件缩写"
 
 #: api/api_xml-rpc.php:594 api/api_xml-rpc.php:651
@@ -44513,9 +41563,7 @@ msgid "This function returns an array of payment method codes."
 msgstr "此函数返回一个付款方式代码数组。"
 
 #: api/api_xml-rpc.php:644
-msgid ""
-"This function takes a payment method code and returns details of that "
-"payment method."
+msgid "This function takes a payment method code and returns details of that payment method."
 msgstr "此函数接收一个付款方式代码并且返回付款方式细节"
 
 #: api/api_xml-rpc.php:645
@@ -44523,14 +41571,11 @@ msgid "Payment method code"
 msgstr "付款方式代码"
 
 #: api/api_xml-rpc.php:646
-msgid ""
-"A payment method code as returned by the GetPaymentMethodsList function."
+msgid "A payment method code as returned by the GetPaymentMethodsList function."
 msgstr "GetPaymentTermList函数返回付款方式代码"
 
 #: api/api_xml-rpc.php:676
-msgid ""
-"This function inserts a new stock item into webERP, including updating the "
-"locstock table."
+msgid "This function inserts a new stock item into webERP, including updating the locstock table."
 msgstr "此功能用于插入一个新库存代码到webERP数据库，包括更新locstock表"
 
 #: api/api_xml-rpc.php:677 api/api_xml-rpc.php:710
@@ -44538,9 +41583,7 @@ msgid "Stock Item Details"
 msgstr "库存商品细节"
 
 #: api/api_xml-rpc.php:678
-msgid ""
-"Key/value pairs of data to insert. The key must be identical with the "
-"database field name."
+msgid "Key/value pairs of data to insert. The key must be identical with the database field name."
 msgstr "要插入键/值配对，键值必须和数据库字段名称一致。"
 
 #: api/api_xml-rpc.php:709
@@ -44552,15 +41595,11 @@ msgid "Key/value pairs of data to modify."
 msgstr "要修改的Key/value对"
 
 #: api/api_xml-rpc.php:742
-msgid ""
-"This function takes a stock item code and returns an array of key/value "
-"pairs."
+msgid "This function takes a stock item code and returns an array of key/value pairs."
 msgstr "此函数接收一个库存商品代码并且返回一个键/值对数组。"
 
 #: api/api_xml-rpc.php:743
-msgid ""
-"The keys represent the database field names, and the values are the value of "
-"that field."
+msgid "The keys represent the database field names, and the values are the value of that field."
 msgstr "keys代表数据库字段名称，值是字段的值"
 
 #: api/api_xml-rpc.php:745 api/api_xml-rpc.php:976 api/api_xml-rpc.php:1019
@@ -44568,23 +41607,15 @@ msgid "The StockID code to identify the item in the database."
 msgstr "StockID 代码用于识别数据库里的商品。"
 
 #: api/api_xml-rpc.php:750
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this stock item. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this stock item. "
 msgstr "如果成功，此函数返回一套键/值配对，包含库存商品的细节。 "
 
 #: api/api_xml-rpc.php:751
-msgid ""
-"The key will be identical with field name from the stockmaster table. All "
-"fields will be in the set regardless of whether the value was set."
-msgstr ""
-"此键将会与stockmaster表中的字段名一致。所有的字段都会出现在集合中，无论是否设"
-"置了数值。"
+msgid "The key will be identical with field name from the stockmaster table. All fields will be in the set regardless of whether the value was set."
+msgstr "此键将会与stockmaster表中的字段名一致。所有的字段都会出现在集合中，无论是否设置了数值。"
 
 #: api/api_xml-rpc.php:776
-msgid ""
-"This function searches the stockmaster table and returns an array of stock "
-"items matching that criteria."
+msgid "This function searches the stockmaster table and returns an array of stock items matching that criteria."
 msgstr "此函数查找stockmaster表并返回一个符合条件的库存商品数组。"
 
 #: api/api_xml-rpc.php:778 api/api_xml-rpc.php:2188
@@ -44600,62 +41631,42 @@ msgid "The SQL search pattern to select items in the database."
 msgstr "SQL选择数据库中的库存的查找模型"
 
 #: api/api_xml-rpc.php:785
-msgid ""
-"Returns an array of stock codes matching the criteria send, or an array of "
-"error codes"
+msgid "Returns an array of stock codes matching the criteria send, or an array of error codes"
 msgstr "返回一个符合条件的库存代码数组或者错误代码数组。"
 
 #: api/api_xml-rpc.php:813 api/api_xml-rpc.php:844 api/api_xml-rpc.php:875
 #: api/api_xml-rpc.php:2494 api/api_xml-rpc.php:2530 api/api_xml-rpc.php:2576
 #: api/api_xml-rpc.php:2772
-msgid ""
-"A string field containing a valid stockid that must already be setup in the "
-"stockmaster table. The api will check this before making the enquiry."
-msgstr ""
-"一个字串字段包含一个有效的stockid（存货ID），它一定是已经在stockmaster表中设"
-"置了。在执行查询前，api将检查这项。"
+msgid "A string field containing a valid stockid that must already be setup in the stockmaster table. The api will check this before making the enquiry."
+msgstr "一个字串字段包含一个有效的stockid（存货ID），它一定是已经在stockmaster表中设置了。在执行查询前，api将检查这项。"
 
 #: api/api_xml-rpc.php:818
-msgid ""
-"This function returns an array of stock quantities by location for this "
-"stock item. "
+msgid "This function returns an array of stock quantities by location for this stock item. "
 msgstr "此函数返回一个此库存物料按地点别库存数量组成的数组。 "
 
 #: api/api_xml-rpc.php:849
-msgid ""
-"This function returns an array of stock reorder levels by location for this "
-"stock item."
+msgid "This function returns an array of stock reorder levels by location for this stock item."
 msgstr "此函数返回一个此库存物料地点别库存重新订购水准组成的数组。"
 
 #: api/api_xml-rpc.php:877 api/api_xml-rpc.php:2532 api/api_xml-rpc.php:2578
 #: api/api_xml-rpc.php:2774
-msgid ""
-"A string field containing a valid location code that must already be setup "
-"in the locations table. The api will check this before making the enquiry."
-msgstr ""
-"一个字串字段包含一个有效的地点代码，它必须已经在地点表中设置。在执行查询前，"
-"api将检查此项。"
+msgid "A string field containing a valid location code that must already be setup in the locations table. The api will check this before making the enquiry."
+msgstr "一个字串字段包含一个有效的地点代码，它必须已经在地点表中设置。在执行查询前，api将检查此项。"
 
 #: api/api_xml-rpc.php:878
 msgid "Reorder level"
 msgstr "再订货水准"
 
 #: api/api_xml-rpc.php:879
-msgid ""
-"A numeric field containing the reorder level for this stockid/location "
-"combination."
+msgid "A numeric field containing the reorder level for this stockid/location combination."
 msgstr "包含此stockid/location组合的再订货点的一个数字字段。"
 
 #: api/api_xml-rpc.php:884
-msgid ""
-"This function returns zero if the transaction was successful or an array of "
-"error codes if not. "
+msgid "This function returns zero if the transaction was successful or an array of error codes if not. "
 msgstr "此函数返回0，如果交易成功或者未成功是返回一个由错误代码组成的数组。 "
 
 #: api/api_xml-rpc.php:912
-msgid ""
-"This function returns the quantity allocated of the stock item id sent as a "
-"parameter."
+msgid "This function returns the quantity allocated of the stock item id sent as a parameter."
 msgstr "此函数返回一个此库存商品按地点别分布的库存数量，以库存商品id作为参数。"
 
 #: api/api_xml-rpc.php:914
@@ -44663,33 +41674,23 @@ msgid "The StockID code to identify items ordered but not yet shipped."
 msgstr "StockID代码识别已经订购但是还没付运的商品"
 
 #: api/api_xml-rpc.php:919
-msgid ""
-"This function returns an integer value of the quantity allocated or an array "
-"of error codes if not. "
+msgid "This function returns an integer value of the quantity allocated or an array of error codes if not. "
 msgstr "此函数返回分布数量的整数值，否则的话则返回错误代码数组。 "
 
 #: api/api_xml-rpc.php:943
-msgid ""
-"This function takes a stock ID and returns the quantity of this stock that "
-"is currently on outstanding purchase orders."
+msgid "This function takes a stock ID and returns the quantity of this stock that is currently on outstanding purchase orders."
 msgstr "此函数接收一个库存ID并且返回当前尚未完成的采购订单的商品的库存数量"
 
 #: api/api_xml-rpc.php:945
-msgid ""
-"The StockID code to identify items in the database on order, but not yet "
-"received."
+msgid "The StockID code to identify items in the database on order, but not yet received."
 msgstr "此StockID代码识别数据库里已经能够下采购订单但是还没有收到的商品。"
 
 #: api/api_xml-rpc.php:950
-msgid ""
-"This function returns an integer value of the quantity on order or an array "
-"of error codes if not."
+msgid "This function returns an integer value of the quantity on order or an array of error codes if not."
 msgstr "此函数返回订购中的数量的整数值，否则的话返回一个由错误代码组成的数组。"
 
 #: api/api_xml-rpc.php:974
-msgid ""
-"This function sets the sales price for a stock ID in the sales type and "
-"currency passed to the function"
+msgid "This function sets the sales price for a stock ID in the sales type and currency passed to the function"
 msgstr "此函数按照传递的销售类型和货币设置库存ID的销售价格"
 
 #: api/api_xml-rpc.php:977 api/api_xml-rpc.php:1020
@@ -44713,9 +41714,7 @@ msgid "Returns a zero if successful or else an array of error codes"
 msgstr "此函数成功时返回0，否则的话返回一个由错误代码组成的数组。"
 
 #: api/api_xml-rpc.php:1017
-msgid ""
-"This function gets the sales price for a stock ID in the sales type and "
-"currency passed to the function"
+msgid "This function gets the sales price for a stock ID in the sales type and currency passed to the function"
 msgstr "此函数得到传递的销售种类和货币的库存ID的销售价格。"
 
 #: api/api_xml-rpc.php:1023
@@ -44723,14 +41722,11 @@ msgid "The sales type of the item in the database."
 msgstr "数据库中此商品的销售类型"
 
 #: api/api_xml-rpc.php:1028
-msgid ""
-"Returns the sales price for he stock item whose ID is passed in the function"
+msgid "Returns the sales price for he stock item whose ID is passed in the function"
 msgstr "传回函数中传递的商品ID的销售价格"
 
 #: api/api_xml-rpc.php:1056
-msgid ""
-"Creates a customer receipt from the details passed to the method as an "
-"associative array"
+msgid "Creates a customer receipt from the details passed to the method as an associative array"
 msgstr "从传递来的细节创建一个客户收款关联数组"
 
 #: api/api_xml-rpc.php:1057
@@ -44738,103 +41734,52 @@ msgid "Receipt Details"
 msgstr "收款详细"
 
 #: api/api_xml-rpc.php:1058
-msgid ""
-"An associative array describing the customer receipt with the following "
-"fields: debtorno - the customer code; trandate - the date of the receipt in "
-"Y-m-d format; amountfx - the amount in FX; paymentmethod - the payment "
-"method of the receipt e.g. cash/EFTPOS/credit card; bankaccount - the webERP "
-"bank account to use for the transaction, reference - the reference to record "
-"against the webERP receipt transaction"
-msgstr ""
-"关联数组使用下列字段描述客户收款-客户代码;交易日期-收款日期格式为Y-m-d; "
-"amountfx-FX金额; paymentmethod-付款方式-收到款项的付款方式例如现金/EFTPOS/信"
-"用卡;bankaccount-webERP用了交易的银行账户, 编码-webERP用了记录收款交易的编号"
+msgid "An associative array describing the customer receipt with the following fields: debtorno - the customer code; trandate - the date of the receipt in Y-m-d format; amountfx - the amount in FX; paymentmethod - the payment method of the receipt e.g. cash/EFTPOS/credit card; bankaccount - the webERP bank account to use for the transaction, reference - the reference to record against the webERP receipt transaction"
+msgstr "关联数组使用下列字段描述客户收款-客户代码;交易日期-收款日期格式为Y-m-d; amountfx-FX金额; paymentmethod-付款方式-收到款项的付款方式例如现金/EFTPOS/信用卡;bankaccount-webERP用了交易的银行账户, 编码-webERP用了记录收款交易的编号"
 
 #: api/api_xml-rpc.php:1064
-msgid ""
-"If the first element is zero then the function was successful, and the "
-"second element is the receipt number. "
+msgid "If the first element is zero then the function was successful, and the second element is the receipt number. "
 msgstr "如果第一个元素是0，那么函数就成功了，第二个元素是收款收据号。 "
 
 #: api/api_xml-rpc.php:1086
-msgid ""
-"Allocates a debtor receipt or credit to a debtor invoice. Using the "
-"customerref field to match up which invoice to allocate to"
-msgstr ""
-"分配顾客收款或者为顾客的发票开红字发票。 使用customerref字段来匹配核销那个发"
-"票"
+msgid "Allocates a debtor receipt or credit to a debtor invoice. Using the customerref field to match up which invoice to allocate to"
+msgstr "分配顾客收款或者为顾客的发票开红字发票。 使用customerref字段来匹配核销那个发票"
 
 #: api/api_xml-rpc.php:1087
 msgid "Allocation Details"
 msgstr "清算细节"
 
 #: api/api_xml-rpc.php:1088
-msgid ""
-"An associative array describing the customer, the transaction being "
-"allocated from, it's transaction type 12 for a receipt or 11 for a credit "
-"note, the webERP transaction number, the customer ref that is to be searched "
-"for in invoices to match to. The fields are: debtorno, type, transno, "
-"customerref"
-msgstr ""
-"描述客户的关系型数组，交易清算自，交易内容为12为收款或者11为红字发票，webERP"
-"交易编号，发票的顾客编号。字段为:顾客编号, 类型，交易编号,顾客号"
+msgid "An associative array describing the customer, the transaction being allocated from, it's transaction type 12 for a receipt or 11 for a credit note, the webERP transaction number, the customer ref that is to be searched for in invoices to match to. The fields are: debtorno, type, transno, customerref"
+msgstr "描述客户的关系型数组，交易清算自，交易内容为12为收款或者11为红字发票，webERP交易编号，发票的顾客编号。字段为:顾客编号, 类型，交易编号,顾客号"
 
 #: api/api_xml-rpc.php:1116
-msgid ""
-"Creates a credit note from header details associative array and line items. "
-"This function implements most of a webERP credit note with the exception "
-"that it cannot handle serialised or lot/batch controlled items. All the "
-"necessary updates and inserts are handled for stock quantities returned, "
-"taxes, sales analysis, stock movements, sales and cost of sales journals"
-msgstr ""
-"从抬头细节关联数组合订单行创建一个红字发票. 此函数可以完成webERP大多的红字发"
-"票，而有序列号和批号控制的除外。所以的更新和插入操作用了处理退货的库存数量，"
-"税，销售分析，库存变化，销售和销售成本凭证等"
+msgid "Creates a credit note from header details associative array and line items. This function implements most of a webERP credit note with the exception that it cannot handle serialised or lot/batch controlled items. All the necessary updates and inserts are handled for stock quantities returned, taxes, sales analysis, stock movements, sales and cost of sales journals"
+msgstr "从抬头细节关联数组合订单行创建一个红字发票. 此函数可以完成webERP大多的红字发票，而有序列号和批号控制的除外。所以的更新和插入操作用了处理退货的库存数量，税，销售分析，库存变化，销售和销售成本凭证等"
 
 #: api/api_xml-rpc.php:1117
 msgid "Credit Note Header Details"
 msgstr "红字发票抬头信息"
 
 #: api/api_xml-rpc.php:1118
-msgid ""
-"An associative array describing the credit note header with the fields "
-"debtorno, branchcode, trandate, tpe, fromstkloc, customerref, shipvia"
-msgstr ""
-"关联数组描述了红字发票表态，包括的字段为debtorno, branchcode, trandate, "
-"type, fromstkloc, customerref,shipvia"
+msgid "An associative array describing the credit note header with the fields debtorno, branchcode, trandate, tpe, fromstkloc, customerref, shipvia"
+msgstr "关联数组描述了红字发票表态，包括的字段为debtorno, branchcode, trandate, type, fromstkloc, customerref,shipvia"
 
 #: api/api_xml-rpc.php:1119
 msgid "Credit note line items"
 msgstr "红字发票行中的物料"
 
 #: api/api_xml-rpc.php:1120
-msgid ""
-"The lines of stock being returned on this credit note. Only stock returns "
-"can be dealt with using this API method. This is an array of associative "
-"arrays containing the fields, stockid, price, qty, discountpercent for the "
-"items returned"
-msgstr ""
-"此红字发票退回的库存行。只有退料时才可用使用此ＡＰＩ方法。这是一个关联数组包"
-"含字段有, stockid, price, qty, discountpercent等与退料相关内容"
+msgid "The lines of stock being returned on this credit note. Only stock returns can be dealt with using this API method. This is an array of associative arrays containing the fields, stockid, price, qty, discountpercent for the items returned"
+msgstr "此红字发票退回的库存行。只有退料时才可用使用此ＡＰＩ方法。这是一个关联数组包含字段有, stockid, price, qty, discountpercent等与退料相关内容"
 
 #: api/api_xml-rpc.php:1126
-msgid ""
-"If the first element is zero then the function was successful, and the "
-"second element is the credit note number. "
+msgid "If the first element is zero then the function was successful, and the second element is the credit note number. "
 msgstr "如果第一个元素是0，那么函数就成功了，第二个元素是红字发票号。 "
 
 #: api/api_xml-rpc.php:1148
-msgid ""
-"Inserts a sales invoice into the debtortrans table and does the relevant GL "
-"entries. Note that this function does not do the tax entries, insert stock "
-"movements, update the stock quanties, sales analysis data or do any cost of "
-"sales gl journals. Caution is advised in using this function. To create a "
-"full webERP invoice with all tables updated use the InvoiceSalesOrder "
-"function."
-msgstr ""
-"将销售发票插入debtortrans表及相关的GL输入。 注意此函数不处理税收输入,插入库存"
-"变化, 更新库存数量，销售分析数据或者任何的销售成本总账凭证。使用此函数要注"
-"意。 使用InvoiceSalesOrder函数来创建完整的webERP发票。"
+msgid "Inserts a sales invoice into the debtortrans table and does the relevant GL entries. Note that this function does not do the tax entries, insert stock movements, update the stock quanties, sales analysis data or do any cost of sales gl journals. Caution is advised in using this function. To create a full webERP invoice with all tables updated use the InvoiceSalesOrder function."
+msgstr "将销售发票插入debtortrans表及相关的GL输入。 注意此函数不处理税收输入,插入库存变化, 更新库存数量，销售分析数据或者任何的销售成本总账凭证。使用此函数要注意。 使用InvoiceSalesOrder函数来创建完整的webERP发票。"
 
 #: api/api_xml-rpc.php:1149
 msgid "Invoice Details"
@@ -44845,28 +41790,19 @@ msgid "An array of index/value items describing the invoice."
 msgstr "利用索引/值数组描述发票"
 
 #: api/api_xml-rpc.php:1153
-msgid ""
-"The transno key is generated by this call, and if a value is supplied, it "
-"will be ignored. "
+msgid "The transno key is generated by this call, and if a value is supplied, it will be ignored. "
 msgstr "此调用产生了transno键，如果提供了一个值，它将会被忽略 "
 
 #: api/api_xml-rpc.php:1154
-msgid ""
-"Two additional fields are required. \"partcode\" needs to be a genuine part "
-"number, though it appears to serve no real purpose. "
-msgstr ""
-"需要额外两个文件。partcode必须是实际的部品代码,尽管看起来它没有真正用途 "
+msgid "Two additional fields are required. \"partcode\" needs to be a genuine part number, though it appears to serve no real purpose. "
+msgstr "需要额外两个文件。partcode必须是实际的部品代码,尽管看起来它没有真正用途 "
 
 #: api/api_xml-rpc.php:1155
-msgid ""
-"\"salesarea\" also is required, though again it appears to serve no useful "
-"purpose. "
+msgid "\"salesarea\" also is required, though again it appears to serve no useful purpose. "
 msgstr "salesarea也是必需的，尽管看起来它没有特别用途 "
 
 #: api/api_xml-rpc.php:1162
-msgid ""
-"If the first element is zero then the function was successful, and the "
-"second element is the invoice number. "
+msgid "If the first element is zero then the function was successful, and the second element is the invoice number. "
 msgstr "如果第一个元素是0，那么函数就成功了，第二个元素是发票号。 "
 
 #: api/api_xml-rpc.php:1186 api/api_xml-rpc.php:1384 api/api_xml-rpc.php:1415
@@ -44877,27 +41813,15 @@ msgid "Return Value Descriptions go here"
 msgstr "返回数据描述在这里"
 
 #: api/api_xml-rpc.php:1187
-msgid ""
-"This function is used to insert a new Sales Credit to the webERP database. "
-"Note that this function does not implement a webERP credit note in full and "
-"caution is advised in using this function. It does not handle tax at all, it "
-"does not add stockmovements, it does not update stock for any quantity "
-"returned or update sales analysis. To create a credit note using webERP "
-"logic use the CreateCreditNote function"
-msgstr ""
-"此函数用于插入一个新的销售红字发票到webERP数据库. 注意此函数并不会完全实现"
-"webERP的红字发票，并且使用时要注意。它不处理税，它不增加stockmovements, 不更"
-"新退货导致的库存或者更新销售分析。要创建一个红字发票使用webERP的逻辑，请使用"
-"CreateCreditNote函数。"
+msgid "This function is used to insert a new Sales Credit to the webERP database. Note that this function does not implement a webERP credit note in full and caution is advised in using this function. It does not handle tax at all, it does not add stockmovements, it does not update stock for any quantity returned or update sales analysis. To create a credit note using webERP logic use the CreateCreditNote function"
+msgstr "此函数用于插入一个新的销售红字发票到webERP数据库. 注意此函数并不会完全实现webERP的红字发票，并且使用时要注意。它不处理税，它不增加stockmovements, 不更新退货导致的库存或者更新销售分析。要创建一个红字发票使用webERP的逻辑，请使用CreateCreditNote函数。"
 
 #: api/api_xml-rpc.php:1188
 msgid "Credit Details"
 msgstr "贷方详细"
 
 #: api/api_xml-rpc.php:1189
-msgid ""
-"An array of index/value items describing the credit.  All values must be "
-"negative."
+msgid "An array of index/value items describing the credit.  All values must be negative."
 msgstr "index/value数组描述了负债。所有的值必须是负值。"
 
 #: api/api_xml-rpc.php:1218
@@ -44905,19 +41829,12 @@ msgid "Insert Sales Order Header"
 msgstr "插入销售订单表头"
 
 #: api/api_xml-rpc.php:1222
-msgid ""
-"The orderno key is generated by this call, and if a value is supplied, it "
-"will be ignored. "
+msgid "The orderno key is generated by this call, and if a value is supplied, it will be ignored. "
 msgstr "此调用产生了orderno 键，如果提供了一个值，它将会别忽略。 "
 
 #: api/api_xml-rpc.php:1228
-msgid ""
-"If successful this function returns a two element array; the first element "
-"is 0 for success or an error code, while the second element is the order "
-"number."
-msgstr ""
-"如果成功，此函数返回两个元素数组；第一个元素是0代表成功或者一个错误代码，第二"
-"个元素是订单号"
+msgid "If successful this function returns a two element array; the first element is 0 for success or an error code, while the second element is the order number."
+msgstr "如果成功，此函数返回两个元素数组；第一个元素是0代表成功或者一个错误代码，第二个元素是订单号"
 
 #: api/api_xml-rpc.php:1252
 msgid "Sales Order to invoice"
@@ -44928,25 +41845,16 @@ msgid "An integer representing the webERP sales order number"
 msgstr "整数代表webERP销售订单编号"
 
 #: api/api_xml-rpc.php:1258
-msgid ""
-"If successful this function returns a two element array; the first element "
-"is 0 for success or an error code, while the second element is the invoice "
-"number."
-msgstr ""
-"如果成功，此函数返回两个元素数组；第一个元素是0代表成功或者一个错误代码，第二"
-"个元素是发票号"
+msgid "If successful this function returns a two element array; the first element is 0 for success or an error code, while the second element is the invoice number."
+msgstr "如果成功，此函数返回两个元素数组；第一个元素是0代表成功或者一个错误代码，第二个元素是发票号"
 
 #: api/api_xml-rpc.php:1282
 msgid "Modify Sales Order Header Details"
 msgstr "修改销售订单头信息"
 
 #: api/api_xml-rpc.php:1291
-msgid ""
-"If successful this function returns a single element array with the value 0; "
-"otherwise, it contains all error codes encountered during the update."
-msgstr ""
-"如果成功，此函数返回单一元素数组，值为0；否则的话，它包含更新过程中的错误代"
-"码。"
+msgid "If successful this function returns a single element array with the value 0; otherwise, it contains all error codes encountered during the update."
+msgstr "如果成功，此函数返回单一元素数组，值为0；否则的话，它包含更新过程中的错误代码。"
 
 #: api/api_xml-rpc.php:1316
 msgid "Insert Sales Order Line"
@@ -44957,12 +41865,8 @@ msgid "The orderno key must be one of these values. "
 msgstr "销售定单编号的键值必须是下列值之一 "
 
 #: api/api_xml-rpc.php:1326 api/api_xml-rpc.php:1361
-msgid ""
-"This function returns an array; the first element is 0 for success; "
-"otherwise the array contains a list of all errors encountered."
-msgstr ""
-"此函数返回一个数组；第一个元素是0表示成功；否则的话此数组包含遇到的所有错误的"
-"列表。"
+msgid "This function returns an array; the first element is 0 for success; otherwise the array contains a list of all errors encountered."
+msgstr "此函数返回一个数组；第一个元素是0表示成功；否则的话此数组包含遇到的所有错误的列表。"
 
 #: api/api_xml-rpc.php:1351
 msgid "Modify Sales Order Line"
@@ -44983,8 +41887,7 @@ msgid "Account Details"
 msgstr "会计科目细节"
 
 #: api/api_xml-rpc.php:1387
-msgid ""
-"An array of index/value items describing the GL Account and fields to set."
+msgid "An array of index/value items describing the GL Account and fields to set."
 msgstr "index/value数组描述了总帐科目和设置的字段。"
 
 #: api/api_xml-rpc.php:1418
@@ -45012,9 +41915,7 @@ msgid "This function returns an array of stock location ids."
 msgstr "此函数返回一个库存仓库id数组。"
 
 #: api/api_xml-rpc.php:1506
-msgid ""
-"This function takes a stock location id and returns details of that stock "
-"location."
+msgid "This function takes a stock location id and returns details of that stock location."
 msgstr "此函数接收一个库存地点id并且返回库存仓库细节。"
 
 #: api/api_xml-rpc.php:1507
@@ -45038,8 +41939,7 @@ msgid "This function returns an array of stock shipper ids."
 msgstr "此函数返回一个存货承运人id数组。"
 
 #: api/api_xml-rpc.php:1565
-msgid ""
-"This function takes a stock shipper id and returns details of that shipper."
+msgid "This function takes a stock shipper id and returns details of that shipper."
 msgstr "此函数接收以库存承运人id并返回承运人的细节。"
 
 #: api/api_xml-rpc.php:1566
@@ -45063,8 +41963,7 @@ msgid "This function returns an array of sales area codes."
 msgstr "此函数返回一个销售区域代码数组。"
 
 #: api/api_xml-rpc.php:1624
-msgid ""
-"This function takes a sales area code and returns details of that sales area."
+msgid "This function takes a sales area code and returns details of that sales area."
 msgstr "此函数接收一个销售区域代码并返回销售区域细节。"
 
 #: api/api_xml-rpc.php:1625 api/api_xml-rpc.php:1747
@@ -45080,9 +41979,7 @@ msgid "This function returns an array of sales area details."
 msgstr "此函数返回一个销售区域细节数组。"
 
 #: api/api_xml-rpc.php:1655
-msgid ""
-"This function takes a sales area description and returns details of that "
-"sales area."
+msgid "This function takes a sales area description and returns details of that sales area."
 msgstr "此函数接收一个销售区域描述并且返回销售区域的细节"
 
 #: api/api_xml-rpc.php:1656
@@ -45110,8 +42007,7 @@ msgid "This function returns an array of salesman codes."
 msgstr "此函数返回一个销售人员代码数组。"
 
 #: api/api_xml-rpc.php:1746
-msgid ""
-"This function takes a salesman code and returns details of that salesman."
+msgid "This function takes a salesman code and returns details of that salesman."
 msgstr "此函数接收一个销售人员代码并返回该销售人员的详细资料。"
 
 #: api/api_xml-rpc.php:1748
@@ -45123,8 +42019,7 @@ msgid "This function returns an array of salesman details."
 msgstr "此函数返回一个销售人员详细资料数组。"
 
 #: api/api_xml-rpc.php:1777
-msgid ""
-"This function takes a salesman's name and returns details of that salesman."
+msgid "This function takes a salesman's name and returns details of that salesman."
 msgstr "此函数接收销售人员的名字返回销售人员的详细资料。"
 
 #: api/api_xml-rpc.php:1779
@@ -45148,8 +42043,7 @@ msgid "This function returns an array of tax group IDs."
 msgstr "此函数返回一个税收组id数组。"
 
 #: api/api_xml-rpc.php:1867
-msgid ""
-"This function takes a tax group ID and returns details of that tax group."
+msgid "This function takes a tax group ID and returns details of that tax group."
 msgstr "此函数接受一个税收组ID并返回税收组细节"
 
 #: api/api_xml-rpc.php:1868 api/api_xml-rpc.php:1978
@@ -45169,9 +42063,7 @@ msgid "This function returns a list of tax authority IDs."
 msgstr "此函数返回一个税收机关ID列表。"
 
 #: api/api_xml-rpc.php:1919
-msgid ""
-"This function takes a tax authority ID and returns details of that tax "
-"authority."
+msgid "This function takes a tax authority ID and returns details of that tax authority."
 msgstr "此函数接受一个税收机关ID并返回税收机关细节"
 
 #: api/api_xml-rpc.php:1920 api/api_xml-rpc.php:1948
@@ -45187,9 +42079,7 @@ msgid "This function returns an array of tax authority details."
 msgstr "此函数返回一个税收机关细节数组。"
 
 #: api/api_xml-rpc.php:1947
-msgid ""
-"This function takes a tax authority ID and returns the rates of tax for the "
-"authority."
+msgid "This function takes a tax authority ID and returns the rates of tax for the authority."
 msgstr "此函数接收税收机关ID并且返回此税收机关的税率。"
 
 #: api/api_xml-rpc.php:1954
@@ -45197,9 +42087,7 @@ msgid "This function returns the tax rates for the authority."
 msgstr "此函数返回一个税收机关的税率。"
 
 #: api/api_xml-rpc.php:1977
-msgid ""
-"This function takes a tax group ID and returns the taxes that belong to that "
-"tax group."
+msgid "This function takes a tax group ID and returns the taxes that belong to that tax group."
 msgstr "此函数接受一个税收组ID并返回属于此税收组的税"
 
 #: api/api_xml-rpc.php:2005
@@ -45211,9 +42099,7 @@ msgid "This function returns an array of customer types"
 msgstr "此函数返回一个顾客类型数组。 "
 
 #: api/api_xml-rpc.php:2031
-msgid ""
-"This function takes a customer type ID and returns details of that customer "
-"type."
+msgid "This function takes a customer type ID and returns details of that customer type."
 msgstr "此函数接收一个顾客类型ID并返回此顾客的细节信息。"
 
 #: api/api_xml-rpc.php:2032
@@ -45249,15 +42135,11 @@ msgid "If successful, this function returns an array of stock category ids. "
 msgstr "如果成功，此函数返回库存种类ID组成的数组。 "
 
 #: api/api_xml-rpc.php:2131
-msgid ""
-"Otherwise an array of error codes is returned and no stock categories are "
-"returned. "
+msgid "Otherwise an array of error codes is returned and no stock categories are returned. "
 msgstr "否则的话，会返回一个错误代码数组，不会返回任何的库存种类。 "
 
 #: api/api_xml-rpc.php:2153
-msgid ""
-"This function takes a stock category ID and returns details of that stock "
-"category type."
+msgid "This function takes a stock category ID and returns details of that stock category type."
 msgstr "此函数接收一个库存种类ID并返回库存种类类型的细节。"
 
 #: api/api_xml-rpc.php:2154
@@ -45289,9 +42171,7 @@ msgid "This function returns an array of general ledger account codes."
 msgstr "此函数返回一个总帐科目代码数组。"
 
 #: api/api_xml-rpc.php:2284
-msgid ""
-"This function takes a general ledger account code and returns details of "
-"that account."
+msgid "This function takes a general ledger account code and returns details of that account."
 msgstr "此函数接收总帐科目代码并返回该科目的细节"
 
 #: api/api_xml-rpc.php:2285
@@ -45299,8 +42179,7 @@ msgid "General Ledger Account Code"
 msgstr "总账科目编号"
 
 #: api/api_xml-rpc.php:2286
-msgid ""
-"A general ledger account code as returned by the GetGLAccountList function."
+msgid "A general ledger account code as returned by the GetGLAccountList function."
 msgstr "总帐科目代码有函数GetGLAccountList返回"
 
 #: api/api_xml-rpc.php:2291 api/api_xml-rpc.php:2324
@@ -45308,9 +42187,7 @@ msgid "This function returns an array of general ledger account details."
 msgstr "此函数返回一个总帐科目细节数组。"
 
 #: api/api_xml-rpc.php:2315
-msgid ""
-"This function takes a stock code ID and a tax authority code and returns the "
-"relevant tax rate."
+msgid "This function takes a stock code ID and a tax authority code and returns the relevant tax rate."
 msgstr "此函数接收一个库存代码ID和税收当局代码并返回相关的税率。"
 
 #: api/api_xml-rpc.php:2317
@@ -45326,8 +42203,7 @@ msgid "The code identifying the tax authority of interest."
 msgstr "代码识别相关的税务局"
 
 #: api/api_xml-rpc.php:2350
-msgid ""
-"This function is used to insert a new supplier into the webERP database."
+msgid "This function is used to insert a new supplier into the webERP database."
 msgstr "此函数用于插入新供应商到webERP数据库。"
 
 #: api/api_xml-rpc.php:2351 api/api_xml-rpc.php:2387
@@ -45335,9 +42211,7 @@ msgid "Supplier Details"
 msgstr "供应商细节"
 
 #: api/api_xml-rpc.php:2386
-msgid ""
-"This function is used to modify a supplier which is already setup in the "
-"webERP database."
+msgid "This function is used to modify a supplier which is already setup in the webERP database."
 msgstr "此函数用来修改在webERP数据库中已经设定的供应商。"
 
 #: api/api_xml-rpc.php:2392
@@ -45345,9 +42219,7 @@ msgid "The supplierid must already exist in the weberp database."
 msgstr "输入的部件编码不存在于webERP的数据库"
 
 #: api/api_xml-rpc.php:2423 api/api_xml-rpc.php:2456
-msgid ""
-"This function is used to retrieve the details of a supplier from the webERP "
-"database."
+msgid "This function is used to retrieve the details of a supplier from the webERP database."
 msgstr "此函数用于从webERP数据库中提取供应商的细节。"
 
 #: api/api_xml-rpc.php:2424
@@ -45355,32 +42227,20 @@ msgid "Supplier ID"
 msgstr "供应商ID"
 
 #: api/api_xml-rpc.php:2425
-msgid ""
-"This is a string value. It must be a valid supplier id that is already in "
-"the webERP database."
-msgstr ""
-"这是一个字串值。它必须是一个有效的供应商ID,且已经存在在webERP数据库中。"
+msgid "This is a string value. It must be a valid supplier id that is already in the webERP database."
+msgstr "这是一个字串值。它必须是一个有效的供应商ID,且已经存在在webERP数据库中。"
 
 #: api/api_xml-rpc.php:2430
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this supplier. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this supplier. "
 msgstr "如果成功，此函数返回一套关键字/值配对，包含供应商的细节。 "
 
 #: api/api_xml-rpc.php:2431
-msgid ""
-"The key will be identical with field name from the suppliers table. All "
-"fields will be in the set regardless of whether the value was set."
-msgstr ""
-"此关键字将和来自供应商表的字段名一致。所有的字段将包含在设定中，无论是否已经"
-"设定了值。"
+msgid "The key will be identical with field name from the suppliers table. All fields will be in the set regardless of whether the value was set."
+msgstr "此关键字将和来自供应商表的字段名一致。所有的字段将包含在设定中，无论是否已经设定了值。"
 
 #: api/api_xml-rpc.php:2458
-msgid ""
-"This is a string value. It must be a valid field in the suppliers table. "
-"This is case sensitive"
-msgstr ""
-"这是一个字串值。它必须是供应商表中的一个有效的字段。它属于大小写敏感的。"
+msgid "This is a string value. It must be a valid field in the suppliers table. This is case sensitive"
+msgstr "这是一个字串值。它必须是供应商表中的一个有效的字段。它属于大小写敏感的。"
 
 #: api/api_xml-rpc.php:2459 api/api_xml-rpc.php:2495 api/api_xml-rpc.php:2627
 msgid "Criteria"
@@ -45388,11 +42248,8 @@ msgstr "条件"
 
 #: api/api_xml-rpc.php:2460 api/api_xml-rpc.php:2496 api/api_xml-rpc.php:2536
 #: api/api_xml-rpc.php:2582 api/api_xml-rpc.php:2628 api/api_xml-rpc.php:2778
-msgid ""
-"This is a string value. It holds the string that is searched for in the "
-"given field. It will search for all or part of the field."
-msgstr ""
-"这是一个字串值。它储存了给定字段要寻找的字串。它将查询此字段的部分或者全部。"
+msgid "This is a string value. It holds the string that is searched for in the given field. It will search for all or part of the field."
+msgstr "这是一个字串值。它储存了给定字段要寻找的字串。它将查询此字段的部分或者全部。"
 
 #: api/api_xml-rpc.php:2465
 msgid "If successful this function returns an array of supplier ids. "
@@ -45408,23 +42265,15 @@ msgstr "返回一个库存批细节的二维数组。 "
 
 #: api/api_xml-rpc.php:2502
 msgid "The fields returned are stockid, loccode, batchno, quantity, itemcost. "
-msgstr ""
-"此字段返回的是stockid(存货ID),loccode(地点代码),batchno(批号),数量，"
-"itemcost(物料成本） "
+msgstr "此字段返回的是stockid(存货ID),loccode(地点代码),batchno(批号),数量，itemcost(物料成本） "
 
 #: api/api_xml-rpc.php:2528
-msgid ""
-"Adjust the stock balance for the given stock code at the given location by "
-"the amount given."
+msgid "Adjust the stock balance for the given stock code at the given location by the amount given."
 msgstr "依据指定的地点，指定的金额，调整指定存货代码的存货的库存。"
 
 #: api/api_xml-rpc.php:2534 api/api_xml-rpc.php:2580 api/api_xml-rpc.php:2776
-msgid ""
-"This is an integer value. It holds the amount of stock to be adjusted. "
-"Should be negative if is stock is to be reduced"
-msgstr ""
-"这是一个整数值。它包含了将要调整的存货金额。如果是将存货减少，需要是一个负"
-"数。"
+msgid "This is an integer value. It holds the amount of stock to be adjusted. Should be negative if is stock is to be reduced"
+msgstr "这是一个整数值。它包含了将要调整的存货金额。如果是将存货减少，需要是一个负数。"
 
 #: api/api_xml-rpc.php:2541 api/api_xml-rpc.php:2589 api/api_xml-rpc.php:2783
 msgid "If successful this function returns 0. "
@@ -45435,9 +42284,7 @@ msgid "Issues stock to a given work order from the given location"
 msgstr "从指定的地点向一个给定的工作单发料。"
 
 #: api/api_xml-rpc.php:2574 api/api_xml-rpc.php:2770
-msgid ""
-"A string field containing a valid work order number that has already been "
-"created. The api will check this before making the enquiry."
+msgid "A string field containing a valid work order number that has already been created. The api will check this before making the enquiry."
 msgstr "字串字段包含一个已经创建的有效的工作单号。api会在进行查询前检查这项。"
 
 #: api/api_xml-rpc.php:2583
@@ -45445,23 +42292,15 @@ msgid "Batch number"
 msgstr "批次号"
 
 #: api/api_xml-rpc.php:2584
-msgid ""
-"This is a string value. It holds the reference to the batch number for the "
-"product being issued. If the stockid is not batch controlled this is ignored."
-msgstr ""
-"这是一个字串值。它包含正发货的产品的批号的参考号。如果stockid库存ID不是按批控"
-"制的，此项会被忽略。"
+msgid "This is a string value. It holds the reference to the batch number for the product being issued. If the stockid is not batch controlled this is ignored."
+msgstr "这是一个字串值。它包含正发货的产品的批号的参考号。如果stockid库存ID不是按批控制的，此项会被忽略。"
 
 #: api/api_xml-rpc.php:2624
-msgid ""
-"This function is used to retrieve the details of a work order from the "
-"webERP database."
+msgid "This function is used to retrieve the details of a work order from the webERP database."
 msgstr "用于从webERP数据库提取工作单信息失败的 SQL 是"
 
 #: api/api_xml-rpc.php:2626
-msgid ""
-"This is a string value. It must be a valid field in the workorders table. "
-"This is case sensitive"
+msgid "This is a string value. It must be a valid field in the workorders table. This is case sensitive"
 msgstr "这是一个字串值。它鄙视是工作单表中的有效字段。区分大小写。"
 
 #: api/api_xml-rpc.php:2633
@@ -45469,8 +42308,7 @@ msgid "If successful this function returns an array of work order numbers. "
 msgstr "如果成功，此函数返回一个工作单编码组成的数组 "
 
 #: api/api_xml-rpc.php:2660
-msgid ""
-"This function is used to insert new purchasing data into the webERP database."
+msgid "This function is used to insert new purchasing data into the webERP database."
 msgstr "此函数用于插入新的采购数据到webERP数据库。"
 
 #: api/api_xml-rpc.php:2661 api/api_xml-rpc.php:2697
@@ -45478,16 +42316,12 @@ msgid "Purchasing data"
 msgstr "采购数据"
 
 #: api/api_xml-rpc.php:2696
-msgid ""
-"This function is used to modify purchasing data into the webERP database."
+msgid "This function is used to modify purchasing data into the webERP database."
 msgstr "此函数用于修改输入webERP数据库的采购数据"
 
 #: api/api_xml-rpc.php:2732
-msgid ""
-"This function is used to insert a new work order into the webERP database. "
-"Currently this works only for single line orders."
-msgstr ""
-"此函数用来向webERP的数据库插入一个新的工作单。目前，其只适用于含单行的订单。"
+msgid "This function is used to insert a new work order into the webERP database. Currently this works only for single line orders."
+msgstr "此函数用来向webERP的数据库插入一个新的工作单。目前，其只适用于含单行的订单。"
 
 #: api/api_xml-rpc.php:2733
 msgid "Work order details"
@@ -45502,9 +42336,7 @@ msgid "Returns the webERP default date format"
 msgstr "返回webER默认的日期格式"
 
 #: api/api_xml-rpc.php:2821
-msgid ""
-"If successful this function returns a string contain the default date "
-"format. "
+msgid "If successful this function returns a string contain the default date format. "
 msgstr "如果成功，此函数会返回一个包含默认日期格式的字符串。 "
 
 #: api/api_xml-rpc.php:2845
@@ -45512,22 +42344,15 @@ msgid "Returns the webERP default shipper"
 msgstr "返回webERP默认的承运商"
 
 #: api/api_xml-rpc.php:2850
-msgid ""
-"If successful this function returns an array of two elements the first "
-"should contain an integer of zero for successful and the second an "
-"associative array containing the key of confvalue the value of which is the "
-"Default_Shipper."
-msgstr ""
-"如果成功，此函数返回两个元素数组；第一个元素是0代表成功，第二个元素是关系数组"
-"包含承运商信息，key是配置数值，值是Default_Shipper. "
+msgid "If successful this function returns an array of two elements the first should contain an integer of zero for successful and the second an associative array containing the key of confvalue the value of which is the Default_Shipper."
+msgstr "如果成功，此函数返回两个元素数组；第一个元素是0代表成功，第二个元素是关系数组包含承运商信息，key是配置数值，值是Default_Shipper. "
 
 #: api/api_xml-rpc.php:2876
 msgid "Returns the webERP default location"
 msgstr "返回webER默认的地点"
 
 #: api/api_xml-rpc.php:2881
-msgid ""
-"If successful this function returns a string contain the default location. "
+msgid "If successful this function returns a string contain the default location. "
 msgstr "如果成功，此函数会返回一个字串包含默认的地点。 "
 
 #: api/api_xml-rpc.php:2905
@@ -45535,9 +42360,7 @@ msgid "Returns the webERP default price list"
 msgstr "返回webERP默认的价格表"
 
 #: api/api_xml-rpc.php:2910
-msgid ""
-"If successful this function returns a string contain the default price list "
-"code. "
+msgid "If successful this function returns a string contain the default price list code. "
 msgstr "如果成功，此函数会返回一个包含默认价格表代码的字符串。 "
 
 #: api/api_xml-rpc.php:2934
@@ -45545,9 +42368,7 @@ msgid "Returns the webERP default inventory location"
 msgstr "返回webER默认的物料仓库"
 
 #: api/api_xml-rpc.php:2939
-msgid ""
-"If successful this function returns a string contain the default inventory "
-"location. "
+msgid "If successful this function returns a string contain the default inventory location. "
 msgstr "如果成功，此函数会返回一个字串包含默认的仓库。 "
 
 #: api/api_xml-rpc.php:2957
@@ -45555,27 +42376,19 @@ msgid "Returns the webERP reports directory for the company selected"
 msgstr "返回所选webERP报告路径"
 
 #: api/api_xml-rpc.php:2962
-msgid ""
-"If successful this function returns a string containing the path to the "
-"company reports directory"
+msgid "If successful this function returns a string containing the path to the company reports directory"
 msgstr "如果成功，此函数会返回一个包含公司报告路径的字串"
 
 #: api/api_xml-rpc.php:2982
-msgid ""
-"This function creates a POS data file on the webERP server for download by "
-"the POS"
+msgid "This function creates a POS data file on the webERP server for download by the POS"
 msgstr "此函数在webERP服务器上创建了一个POS数据文件，用于POS下载"
 
 #: api/api_xml-rpc.php:2983
-msgid ""
-"POS Customer Code - a valid webERP customer that sales from the POS are made "
-"against."
+msgid "POS Customer Code - a valid webERP customer that sales from the POS are made against."
 msgstr "POS 顾客代码 - 有效的webERP顾客，从POS销售"
 
 #: api/api_xml-rpc.php:2984
-msgid ""
-"POS Customer Branch Code - a valid branch code of the webERP customer that "
-"the POS sales are made against"
+msgid "POS Customer Branch Code - a valid branch code of the webERP customer that the POS sales are made against"
 msgstr "POS 顾客分公司代码-POS创建的销售订单的有效webERP顾客的分公司"
 
 #: api/api_xml-rpc.php:2991
@@ -45591,9 +42404,7 @@ msgid "Returns 0 if the delete POS Data was successful"
 msgstr "如果删除POS数据成功，返回0 "
 
 #: api/api_xml-rpc.php:3045
-msgid ""
-"Returns the value of the specified stock category property for the specified "
-"stock item category"
+msgid "Returns the value of the specified stock category property for the specified stock item category"
 msgstr "返回指定的库存商品种类的库存种类属性值。"
 
 #: api/api_xml-rpc.php:3046
@@ -45605,15 +42416,11 @@ msgid "The name of the specific property to be returned."
 msgstr "指定属性所返回的名称"
 
 #: api/api_xml-rpc.php:3049
-msgid ""
-"The ID of the stock item for which the value of the above property is "
-"required. "
+msgid "The ID of the stock item for which the value of the above property is required. "
 msgstr "上面要求的属性的商品的ID。 "
 
 #: api/api_xml-rpc.php:3054
-msgid ""
-"If successful this function returns zero, and the value of the requested "
-"property. "
+msgid "If successful this function returns zero, and the value of the requested property. "
 msgstr "如果成功，此函数会返回0和要求的属性值。 "
 
 #: api/api_xml-rpc.php:3081
@@ -45629,12 +42436,8 @@ msgid "An array of error codes to change into text messages. "
 msgstr "错误代码数组会变成文字信息 "
 
 #: api/api_xml-rpc.php:3084
-msgid ""
-"An array of two element arrays, one per error code. The second array has the "
-"error code in element 0 and the error string in element 1. "
-msgstr ""
-"两元素数组的一个数组，一个是错误代码。第二个数组的第0个元素是错误代码，第1个"
-"元素是错误文字。 "
+msgid "An array of two element arrays, one per error code. The second array has the error code in element 0 and the error string in element 1. "
+msgstr "两元素数组的一个数组，一个是错误代码。第二个数组的第0个元素是错误代码，第1个元素是错误文字。 "
 
 #: api/api_xml-rpc.php:3490
 msgid "Parameters"
@@ -45645,17 +42448,11 @@ msgid "Return Value"
 msgstr "返回值"
 
 #: includes/ConnectDB.inc:20
-msgid ""
-"You do not seem to have a database configured correctly to use with webERP. "
-"Check you database exists and there is a corresponding directory in the "
-"'companies' directory of the same name. Contact your system administrator "
-"for assistance."
+msgid "You do not seem to have a database configured correctly to use with webERP. Check you database exists and there is a corresponding directory in the 'companies' directory of the same name. Contact your system administrator for assistance."
 msgstr ""
 
 #: includes/ConnectDB.inc:24 includes/ConnectDB.inc:32
-msgid ""
-"The company database being logged into cannot contain any of the illegal "
-"characters"
+msgid "The company database being logged into cannot contain any of the illegal characters"
 msgstr "登入的公司数据库不能包含任何的非法字符"
 
 #: includes/ConnectDB.inc:25 includes/ConnectDB.inc:33
@@ -45674,9 +42471,7 @@ msgid "Check the company name entered ("
 msgstr "检查输入的公司名称 （"
 
 #: includes/ConnectDB.inc:42
-msgid ""
-"The company name abbreviation entered at login must also have a company "
-"directory defined. See your system administrator"
+msgid "The company name abbreviation entered at login must also have a company directory defined. See your system administrator"
 msgstr "在登入时输入的公司名称缩写必须已经定义了公司目录。请向系统管理员求助。"
 
 #: includes/ConnectDB_mysqli.inc:22 includes/ConnectDB_mysql.inc:21
@@ -45686,25 +42481,15 @@ msgstr "试着重新登录 "
 
 #: includes/ConnectDB_mysqli.inc:27 includes/ConnectDB_mysql.inc:18
 #: ../webSHOP/includes/DatabaseFunctions.php:18
-msgid ""
-"The configuration in the file config.php for the database user name and "
-"password do not provide the information required to connect to the database "
-"server"
-msgstr ""
-"在 config.php 档案中的数据库使用者名称和密码设定不能提取连总到数据库伺服器要"
-"求的资讯"
+msgid "The configuration in the file config.php for the database user name and password do not provide the information required to connect to the database server"
+msgstr "在 config.php 档案中的数据库使用者名称和密码设定不能提取连总到数据库伺服器要求的资讯"
 
 #: includes/ConnectDB_mysqli.inc:34 includes/ConnectDB_mysqli.inc:41
 #: includes/ConnectDB_mysql.inc:29 includes/ConnectDB_mysql.inc:36
 #: ../webSHOP/includes/DatabaseFunctions.php:28
 #: ../webSHOP/includes/DatabaseFunctions.php:34
-msgid ""
-"The company name entered does not correspond to a database on the database "
-"server specified in the config.php configuration file. Try logging in with a "
-"different company name"
-msgstr ""
-"输入的公司名称跟 config.php 设置档内指定的数据库伺服器的数据库不同, 请使用其"
-"他公司名再试登入"
+msgid "The company name entered does not correspond to a database on the database server specified in the config.php configuration file. Try logging in with a different company name"
+msgstr "输入的公司名称跟 config.php 设置档内指定的数据库伺服器的数据库不同, 请使用其他公司名再试登入"
 
 #: includes/ConnectDB_mysqli.inc:68 includes/ConnectDB_mysql.inc:64
 msgid "Database SQL Failure"
@@ -45728,19 +42513,12 @@ msgid "Database Rollback Due to Error Above"
 msgstr ""
 
 #: includes/ConnectDB_mysqli.inc:180 includes/ConnectDB_mysql.inc:172
-msgid ""
-"The system has just run the regular database administration and optimisation "
-"routine."
+msgid "The system has just run the regular database administration and optimisation routine."
 msgstr "系统刚进行正常的数据库管理和优化例行程序"
 
 #: includes/ConnectDB_postgres.inc:27
-msgid ""
-"The company name entered together with the configuration in the file config."
-"php for the database user name and password do not provide the information "
-"required to connect to the database."
-msgstr ""
-"输入的公司名称, 和设定档 config.php 不能提供的连线到数据库的数据库使用者名称"
-"和密码设定资料"
+msgid "The company name entered together with the configuration in the file config.php for the database user name and password do not provide the information required to connect to the database."
+msgstr "输入的公司名称, 和设定档 config.php 不能提供的连线到数据库的数据库使用者名称和密码设定资料"
 
 #: includes/ConnectDB_postgres.inc:27
 msgid " Try logging in with an alternative company name."
@@ -45759,9 +42537,7 @@ msgid "DB DEBUG:"
 msgstr "数据库 除错:"
 
 #: includes/ConnectDB_postgres.inc:142
-msgid ""
-"The system has just run the regular database administration and optimisation "
-"routine"
+msgid "The system has just run the regular database administration and optimisation routine"
 msgstr "系统刚进行正常的数据库管理和优化例行程序"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:177
@@ -45803,9 +42579,7 @@ msgid "Calculated fields must use columns defined in the report specification"
 msgstr "计算栏必须用使指定报告的栏设定"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:266
-msgid ""
-"The numerator column number entered for this calculation is not defined in "
-"the report"
+msgid "The numerator column number entered for this calculation is not defined in the report"
 msgstr "这计算输入的栏编号分子并未在报告内定义"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:266
@@ -45813,9 +42587,7 @@ msgid "Calculation With Undefined Column"
 msgstr "计算包含未定义栏"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:292
-msgid ""
-"The denominator column number entered for this calculation is not defined in "
-"the report"
+msgid "The denominator column number entered for this calculation is not defined in the report"
 msgstr "这计算输入的栏编号分母并未在报告内定义"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:292
@@ -45823,14 +42595,11 @@ msgid "Calculation With Undefined Denominator"
 msgstr "计算包含未定义分母"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:333
-msgid ""
-"There was a problem running the SQL to retrieve the sales analysis "
-"information"
+msgid "There was a problem running the SQL to retrieve the sales analysis information"
 msgstr "运行SQL查询销售分析信息时发生问题"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:334
-msgid ""
-"The SQL that was used to retrieve the user defined sales analysis info was"
+msgid "The SQL that was used to retrieve the user defined sales analysis info was"
 msgstr "用作提取用作定义销售分析资讯的 SQL 是"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:340
@@ -45846,9 +42615,7 @@ msgid "Nothing To Report"
 msgstr "没有什么可报告"
 
 #: includes/DateFunctions.inc:263 includes/DateFunctions.inc:312
-msgid ""
-"The date does not appear to be in a valid format. The date being converted "
-"from SQL format was:"
+msgid "The date does not appear to be in a valid format. The date being converted from SQL format was:"
 msgstr "日期看来不是一个有效格式。从SQL转化的日期格式为:"
 
 #: includes/DateFunctions.inc:986
@@ -45875,8 +42642,7 @@ msgid "is set to"
 msgstr "是设定到"
 
 #: includes/FreightCalculation.inc:71
-msgid ""
-"The freight calculation for the destination city cannot be performed because"
+msgid "The freight calculation for the destination city cannot be performed because"
 msgstr "未能执行目的地城市的船费计算"
 
 #: includes/GenPickingListHeader.inc:12
@@ -45904,8 +42670,7 @@ msgid "Actual Picked"
 msgstr "实际装箱"
 
 #: includes/GenPickingListHeader.inc:97
-msgid ""
-"NOT A PACKING LIST.      DO NOT USE FOR SHIPMENT.      DRIVER DO NOT ACCEPT"
+msgid "NOT A PACKING LIST.      DO NOT USE FOR SHIPMENT.      DRIVER DO NOT ACCEPT"
 msgstr ""
 
 #: includes/GetPrice.inc:18 ../webSHOP/includes/Functions.php:556
@@ -45941,14 +42706,8 @@ msgid "SQL to get the cost of sales GL Code"
 msgstr "取得销售成本总账代码的SQL"
 
 #: includes/GetSalesTransGLCodes.inc:124
-msgid ""
-"Could not determine the correct general ledger account to use for posting "
-"the cost of this sale. Go to the setup menu and define appropriate COGS "
-"(Cost Of Goods Sold) accounts. To enable this invoice to be posted it has "
-"been posted to default sales and COGS - account number 1"
-msgstr ""
-"未能判定用作入账到这销售的成本的正确总账户.  请到设定目录和定义货品销售成本账"
-"目.  来启动这发票要入账到的预设销售和货品销售成本 - 账目编号 1"
+msgid "Could not determine the correct general ledger account to use for posting the cost of this sale. Go to the setup menu and define appropriate COGS (Cost Of Goods Sold) accounts. To enable this invoice to be posted it has been posted to default sales and COGS - account number 1"
+msgstr "未能判定用作入账到这销售的成本的正确总账户.  请到设定目录和定义货品销售成本账目.  来启动这发票要入账到的预设销售和货品销售成本 - 账目编号 1"
 
 #: includes/GetSalesTransGLCodes.inc:153
 msgid "There was a problem retrieving the sales general ledger code because"
@@ -45959,14 +42718,8 @@ msgid "SQL to get the sales GL Codes for sales and discounts"
 msgstr "取得销售和折扣的总账编码的 SQL"
 
 #: includes/GetSalesTransGLCodes.inc:272
-msgid ""
-"Could not determine the correct general ledger account to use for posting "
-"this sale to. Go to the setup menu and define appropriate Sale GL Posting "
-"accounts. To enable this invoice to be posted it has been posted to default "
-"sales and COGS - account number 1"
-msgstr ""
-"未能判定用作入账到这销售的正确总账户.  请到设定目录和定义货品销售成本账目.  "
-"来启动这发票要入账到的预设销售和货品销售成本 - 账目编号 1"
+msgid "Could not determine the correct general ledger account to use for posting this sale to. Go to the setup menu and define appropriate Sale GL Posting accounts. To enable this invoice to be posted it has been posted to default sales and COGS - account number 1"
+msgstr "未能判定用作入账到这销售的正确总账户.  请到设定目录和定义货品销售成本账目.  来启动这发票要入账到的预设销售和货品销售成本 - 账目编号 1"
 
 #: includes/GLPostings.inc:62
 msgid "Failed to retrieve new account code and periods"
@@ -46536,18 +43289,12 @@ msgid "The lines on the purchase order cannot be retrieved because"
 msgstr "找不到采购订单行,因为"
 
 #: includes/PO_ReadInOrder.inc:166
-msgid ""
-"The SQL statement that was used to retrieve the purchase order lines was"
+msgid "The SQL statement that was used to retrieve the purchase order lines was"
 msgstr "用于查找采购订单行的SQL是"
 
 #: includes/SelectOrderItems_IntoCart.inc:26
-msgid ""
-"is already on this order the system is set up to prevent the same item being "
-"on the order more than once. However you can change the quantity ordered of "
-"the existing line if necessary"
-msgstr ""
-"在这张订单中出现过,系统要求避免相同物料重复出现在同一订单中,您可以更改现有订"
-"单行的物料数量"
+msgid "is already on this order the system is set up to prevent the same item being on the order more than once. However you can change the quantity ordered of the existing line if necessary"
+msgstr "在这张订单中出现过,系统要求避免相同物料重复出现在同一订单中,您可以更改现有订单行的物料数量"
 
 #: includes/SelectOrderItems_IntoCart.inc:54
 msgid "The details for"
@@ -46582,15 +43329,11 @@ msgid "Sell through support available and applied of"
 msgstr "sell through支持用于"
 
 #: includes/SelectOrderItems_IntoCart.inc:197
-msgid ""
-"No more lines can be added to this order the customer account is currently "
-"at or over their credit limit"
+msgid "No more lines can be added to this order the customer account is currently at or over their credit limit"
 msgstr "已超出客户信用限额，不能新增订单"
 
 #: includes/SelectOrderItems_IntoCart.inc:237
-msgid ""
-"does not have a cost set up and order entry is set up to prohibit sales of "
-"items with no cost data entered"
+msgid "does not have a cost set up and order entry is set up to prohibit sales of items with no cost data entered"
 msgstr "物料没有成本数据，无法输入销售订单"
 
 #: includes/SQL_CommonFunctions.inc:20 ../webSHOP/includes/Functions.php:197
@@ -46602,8 +43345,7 @@ msgid "The following SQL to increment the transaction number was used"
 msgstr "用于增加交易编号的SQL是"
 
 #: includes/SQL_CommonFunctions.inc:24 ../webSHOP/includes/Functions.php:190
-msgid ""
-"The next transaction number could not be retrieved from the database because"
+msgid "The next transaction number could not be retrieved from the database because"
 msgstr "查找下一个交易编号失败,因为"
 
 #: includes/SQL_CommonFunctions.inc:25 ../webSHOP/includes/Functions.php:191
@@ -46623,20 +43365,15 @@ msgid "The taxes and rate for this tax group could not be retrieved because"
 msgstr "未能提取这个税组的税种和税率,因为"
 
 #: includes/SQL_CommonFunctions.inc:118
-msgid ""
-"The current account balance of the customer could not be retrieved because"
+msgid "The current account balance of the customer could not be retrieved because"
 msgstr "未能提取客户的当前余额,因为"
 
 #: includes/SQL_CommonFunctions.inc:143
-msgid ""
-"The value of outstanding orders for the customer could not be retrieved "
-"because"
+msgid "The value of outstanding orders for the customer could not be retrieved because"
 msgstr "未能提取客户的未完成订单价值,因为"
 
 #: includes/SQL_CommonFunctions.inc:348 ../webSHOP/includes/Functions.php:219
-msgid ""
-"The general ledger entries created do not balance. See your system "
-"administrator"
+msgid "The general ledger entries created do not balance. See your system administrator"
 msgstr "总账凭证不平。请联络您的系统管理员"
 
 #: includes/SQL_CommonFunctions.inc:374 includes/SQL_CommonFunctions.inc:378
@@ -46699,9 +43436,7 @@ msgstr "改名中"
 
 #: includes/Add_SerialItemsOut.php:27 includes/Add_SerialItems.php:52
 #: includes/Add_SerialItems.php:235 includes/Add_SerialItems.php:332
-msgid ""
-"The entered quantity will be reduced to the remaining amount left of this "
-"batch/bundle/roll"
+msgid "The entered quantity will be reduced to the remaining amount left of this batch/bundle/roll"
 msgstr "输入的数量会减至这批次/捆/札的余下数量"
 
 #: includes/Add_SerialItems.php:15
@@ -46723,19 +43458,16 @@ msgstr "未有效的"
 
 #: includes/Add_SerialItems.php:88 includes/Add_SerialItems.php:257
 #: includes/Add_SerialItems.php:354
-msgid ""
-"The Serial Number being added exists with a Quantity that is not Zero (0)!"
+msgid "The Serial Number being added exists with a Quantity that is not Zero (0)!"
 msgstr "所增加的序列号存在且拥有的数量不为0！"
 
 #: includes/Add_SerialItems.php:91 includes/Add_SerialItems.php:260
 #: includes/Add_SerialItems.php:357
-msgid ""
-"The Serial Number being removed exists with a Quantity that is not One (1)!"
+msgid "The Serial Number being removed exists with a Quantity that is not One (1)!"
 msgstr "正在删除的序列号存在，且其拥有的数量不是1！"
 
 #: includes/Add_SerialItems.php:152
-msgid ""
-"To Add Items Sequentially, the Begin Number must be less than the End Number"
+msgid "To Add Items Sequentially, the Begin Number must be less than the End Number"
 msgstr "要按次序地新增物料, 开始编号必须少于完结编号"
 
 #: includes/Add_SerialItems.php:370 includes/Add_SerialItems.php:372
@@ -46759,8 +43491,7 @@ msgid "The bill of material cannot be retrieved because"
 msgstr "找不到BOM，因为"
 
 #: includes/Contract_Readin.php:71
-msgid ""
-"The SQL statement that was used to retrieve the contract bill of material was"
+msgid "The SQL statement that was used to retrieve the contract bill of material was"
 msgstr "用于查找合同BOM的SQL是"
 
 #: includes/Contract_Readin.php:94
@@ -46768,9 +43499,7 @@ msgid "The other contract requirementscannot be retrieved because"
 msgstr "找不到其他合同要求"
 
 #: includes/Contract_Readin.php:95
-msgid ""
-"The SQL statement that was used to retrieve the other contract requirments "
-"was"
+msgid "The SQL statement that was used to retrieve the other contract requirments was"
 msgstr "用于查找其他合同要求的SQL是"
 
 #: includes/CountriesArray.php:8
@@ -48442,8 +45171,7 @@ msgid "as Completed for existing Order Number"
 msgstr "对现存的订单号码已完成"
 
 #: includes/DefineCartClass.php:346
-msgid ""
-"It appears that taxes are not defined correctly for this customer tax group"
+msgid "It appears that taxes are not defined correctly for this customer tax group"
 msgstr "看来此客户的税收组没有定义好"
 
 #: includes/DefineCartClass.php:371
@@ -48547,8 +45275,7 @@ msgid "The suppliers offer could not be inserted into the database because"
 msgstr "此供应商的报盘无法插入数据库"
 
 #: includes/DefineOfferClass.php:94
-msgid ""
-"The SQL statement used to insert the suppliers offer record and failed was"
+msgid "The SQL statement used to insert the suppliers offer record and failed was"
 msgstr "用于增加供应商报盘记录失败的SQL是"
 
 #: includes/DefineOfferClass.php:97 includes/DefineOfferClass.php:101
@@ -48575,8 +45302,7 @@ msgid "The suppliers offer could not be updated on the database because"
 msgstr "未能在数据库中更新供应商的报盘"
 
 #: includes/DefineOfferClass.php:116
-msgid ""
-"The SQL statement used to update the suppliers offer record and failed was"
+msgid "The SQL statement used to update the suppliers offer record and failed was"
 msgstr "用作更新供应商报盘失败的 SQL 是"
 
 #: includes/DefineOfferClass.php:119
@@ -48592,8 +45318,7 @@ msgid "The supplier offer could not be deleted on the database because"
 msgstr "未能删除数据库中供应商的标书因为"
 
 #: includes/DefineOfferClass.php:130
-msgid ""
-"The SQL statement used to delete the suppliers offer record are failed was"
+msgid "The SQL statement used to delete the suppliers offer record are failed was"
 msgstr "用作更新供应商报盘失败的 SQL 是 "
 
 #: includes/DefineOfferClass.php:133
@@ -48613,9 +45338,7 @@ msgid "You have received the following offer from"
 msgstr "您已经收到下列报盘，他们来自"
 
 #: includes/DefineShiptClass.php:57
-msgid ""
-"There was an error updating the purchase order detail record to make it part "
-"of shipment"
+msgid "There was an error updating the purchase order detail record to make it part of shipment"
 msgstr "更新这要运输部件的采购订单资料记录时错误"
 
 #: includes/DefineShiptClass.php:57
@@ -48623,9 +45346,7 @@ msgid "the error reported was"
 msgstr "错误报告是"
 
 #: includes/DefineShiptClass.php:72
-msgid ""
-"This shipment line has a quantity invoiced and already charged to the "
-"shipment - it cannot now be removed"
+msgid "This shipment line has a quantity invoiced and already charged to the shipment - it cannot now be removed"
 msgstr "这运输列含有已开发票数量, 和已收费的运输 - 不能移除"
 
 #: includes/DefineTenderClass.php:45
@@ -48672,27 +45393,24 @@ msgstr "版权"
 msgid "version"
 msgstr "版本 "
 
-#: includes/GetConfig.php:7 ../webSHOP/includes/session.php:69
+#: includes/GetConfig.php:7 ../webSHOP/includes/session.php:70
 msgid "Could not get the configuration parameters from the database because"
 msgstr "在数据库中找不到配置参数, 因为"
 
-#: includes/GetConfig.php:79 ../webSHOP/includes/session.php:111
-msgid ""
-"An error occurred accessing the database to retrieve the company information"
+#: includes/GetConfig.php:79 ../webSHOP/includes/session.php:112
+msgid "An error occurred accessing the database to retrieve the company information"
 msgstr "从数据库中提取公司资讯时发生错误"
 
-#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:116
+#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:117
 msgid "The company record has not yet been set up"
 msgstr "公司记录还没有设定"
 
-#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:116
-msgid ""
-"From the system setup tab select company maintenance to enter the company "
-"information and system preferences"
+#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:117
+msgid "From the system setup tab select company maintenance to enter the company information and system preferences"
 msgstr "在系统设置标签中选取公司维护来输入公司信息和系统参数"
 
 #: includes/GetConfig.php:84 ../webSHOP/includes/GetCustomerDetails.php:53
-#: ../webSHOP/includes/session.php:116
+#: ../webSHOP/includes/session.php:117
 msgid "CRITICAL PROBLEM"
 msgstr "严重问题"
 
@@ -48718,9 +45436,7 @@ msgid "Logout"
 msgstr "退出"
 
 #: includes/ImportBankTrans_MT940_SCB.php:29
-msgid ""
-"The bank statement currency is a currency not defined in the system. Please "
-"see you system administrator"
+msgid "The bank statement currency is a currency not defined in the system. Please see you system administrator"
 msgstr ""
 
 #: includes/InputSerialItemsExisting.php:48
@@ -48744,9 +45460,7 @@ msgid "left in"
 msgstr "余下"
 
 #: includes/InputSerialItemsFile.php:76
-msgid ""
-"Please Choose a file and then click Set Entry Type to upload a file for "
-"import"
+msgid "Please Choose a file and then click Set Entry Type to upload a file for import"
 msgstr "请选取档案, 之后按 订定输入种类 来上载要汇入的档案"
 
 #: includes/InputSerialItemsFile.php:84
@@ -48853,13 +45567,8 @@ msgid "weberp"
 msgstr "weberp"
 
 #: includes/Login.php:24
-msgid ""
-"Your webserver is configured to enable Magic Quotes. This may cause problems "
-"if you use punctuation (such as quotes) when doing data entry. You should "
-"contact your webmaster to disable Magic Quotes"
-msgstr ""
-"您的网络服务器配置为启用Magic Quotes. 这可能在您使用定额（例如配额）进行数据"
-"输入时导致问题。您应该联络您的网络管理员关闭此Magic Quotes."
+msgid "Your webserver is configured to enable Magic Quotes. This may cause problems if you use punctuation (such as quotes) when doing data entry. You should contact your webmaster to disable Magic Quotes"
+msgstr "您的网络服务器配置为启用Magic Quotes. 这可能在您使用定额（例如配额）进行数据输入时导致问题。您应该联络您的网络管理员关闭此Magic Quotes."
 
 #: includes/Login.php:109 ../webSHOP/Checkout.php:451
 #: ../webSHOP/includes/header.php:207
@@ -49620,9 +46329,7 @@ msgid "None of the payments will be processed since an allocation record for"
 msgstr "没有付款会被执行因为记录的配置"
 
 #: includes/PDFPaymentRun_PymtFooter.php:116
-msgid ""
-"None of the payments will be processed because the bank account payment "
-"record for"
+msgid "None of the payments will be processed because the bank account payment record for"
 msgstr "没有付款会被执行, 因为银行账付款记录"
 
 #: includes/PDFPaymentRun_PymtFooter.php:146
@@ -49637,15 +46344,11 @@ msgstr "付款执行中"
 
 #: includes/PDFPaymentRun_PymtFooter.php:153
 #: includes/PDFPaymentRun_PymtFooter.php:185
-msgid ""
-"None of the payments will be processed since the general ledger posting for "
-"the payment to"
+msgid "None of the payments will be processed since the general ledger posting for the payment to"
 msgstr "没有付款会被执行, 因为总账入账的付款到"
 
 #: includes/PDFPaymentRun_PymtFooter.php:216
-msgid ""
-"None of the payments will be processed since the general ledger posting for "
-"the exchange difference on"
+msgid "None of the payments will be processed since the general ledger posting for the exchange difference on"
 msgstr "没有付款会被执行, 因为总账入账的交换差异"
 
 #: includes/PDFPaymentRun_PymtFooter.php:219
@@ -49661,9 +46364,7 @@ msgid "Account Error Report"
 msgstr "账户设置错误报告"
 
 #: includes/session.php:182
-msgid ""
-"Your user role does not have any access defined for webERP. There is an "
-"error in the security setup for this user account"
+msgid "Your user role does not have any access defined for webERP. There is an error in the security setup for this user account"
 msgstr "您的用户没有任何功能的访问权限。权限设置错误"
 
 #: includes/session.php:187
@@ -49691,28 +46392,22 @@ msgid "during maintenance of the system"
 msgstr "在系统维护期间"
 
 #: includes/session.php:216
-msgid ""
-"webERP is configured to allow only secure socket connections. Pages must be "
-"called with https://"
+msgid "webERP is configured to allow only secure socket connections. Pages must be called with https://"
 msgstr "WebErp配置为只允许安全连接。web地址必须以https://开头"
 
 #: includes/session.php:231
-msgid ""
-"Security settings have not been defined for your user account. Please advise "
-"your system administrator. It could also be that there is a session problem "
-"with your PHP web server"
-msgstr ""
-"您登录的用户没有任何权限。请通知你的系统管理员。也可能是PHP服务器出现了问题"
+msgid "Security settings have not been defined for your user account. Please advise your system administrator. It could also be that there is a session problem with your PHP web server"
+msgstr "您登录的用户没有任何权限。请通知你的系统管理员。也可能是PHP服务器出现了问题"
 
 #: includes/session.php:247
 msgid "Security Permissions Problem"
 msgstr "权限不足"
 
-#: includes/session.php:311 ../webSHOP/includes/session.php:172
+#: includes/session.php:311 ../webSHOP/includes/session.php:173
 msgid "Error in form verification"
 msgstr "在表单确认时出现的错误 "
 
-#: includes/session.php:313 ../webSHOP/includes/session.php:176
+#: includes/session.php:313 ../webSHOP/includes/session.php:177
 msgid "This form was not submitted with a correct ID"
 msgstr "此表单提交的ID不正确"
 
@@ -49737,9 +46432,7 @@ msgid "due to too many failed attempts."
 msgstr ""
 
 #: install/index.php:185
-msgid ""
-"It seems that the system has been already installed. If you want to install "
-"again, please remove the config.php file first"
+msgid "It seems that the system has been already installed. If you want to install again, please remove the config.php file first"
 msgstr ""
 
 #: install/index.php:199
@@ -49751,9 +46444,7 @@ msgid "The Company Name name should not be empty"
 msgstr ""
 
 #: install/index.php:216
-msgid ""
-"The database name should not contains illegal characters such as \"/\\?%:|<>"
-"\" etc"
+msgid "The database name should not contains illegal characters such as \"/\\?%:|<>\" etc"
 msgstr ""
 
 #: install/index.php:222 install/index.php:573
@@ -49769,9 +46460,7 @@ msgid "You must enter a valid email address for the Administrator."
 msgstr ""
 
 #: install/index.php:256
-msgid ""
-"Please correct the password. The password is either blank, or the password "
-"check does not match."
+msgid "Please correct the password. The password is either blank, or the password check does not match."
 msgstr ""
 
 #: install/index.php:268
@@ -49783,8 +46472,7 @@ msgid "The Host Name must not be empty."
 msgstr ""
 
 #: install/index.php:280
-msgid ""
-"The user name cannot be empty and length must not be over 16 characters."
+msgid "The user name cannot be empty and length must not be over 16 characters."
 msgstr ""
 
 #: install/index.php:295
@@ -49792,9 +46480,7 @@ msgid "The user language defintion is not in the correct format"
 msgstr ""
 
 #: install/index.php:302
-msgid ""
-"The company logo file failed to upload due to it's size. The file was over "
-"the upload_max_filesize set in your php.ini configuration."
+msgid "The company logo file failed to upload due to it's size. The file was over the upload_max_filesize set in your php.ini configuration."
 msgstr ""
 
 #: install/index.php:305
@@ -49844,9 +46530,7 @@ msgid "The Host Name should not be empty"
 msgstr ""
 
 #: install/index.php:567
-msgid ""
-"The database name should be lower case and not contains illegal characters "
-"such as \"/\\?%:|<>\""
+msgid "The database name should be lower case and not contains illegal characters such as \"/\\?%:|<>\""
 msgstr ""
 
 #: install/index.php:595
@@ -49858,21 +46542,15 @@ msgid "webERP Installation Wizard"
 msgstr "webERP安装精灵"
 
 #: install/index.php:626
-msgid ""
-"Please set Cookies allowed in your web brower, otherwise webERP cannot run "
-"properly"
+msgid "Please set Cookies allowed in your web brower, otherwise webERP cannot run properly"
 msgstr "请将浏览器设置为允许Cookies, 否则webERP不能正常运行"
 
 #: install/index.php:635
-msgid ""
-"Illegal characters or data has been identified, please see your admistrator "
-"for help"
+msgid "Illegal characters or data has been identified, please see your admistrator for help"
 msgstr "发现非法字符或数据，请联络您的管理员"
 
 #: install/index.php:643
-msgid ""
-"Although webERP should work with PHP version 5.1 onwards, a PHP version "
-"greater than 5.2 is strongly recommended"
+msgid "Although webERP should work with PHP version 5.1 onwards, a PHP version greater than 5.2 is strongly recommended"
 msgstr "尽管webERP可以在运行于5.1以及高于5.1的版本，强烈建议使用5.2以上的版本"
 
 #: install/index.php:650 install/index.php:655
@@ -49896,18 +46574,12 @@ msgid "There is no MySQL or MySQL extension available"
 msgstr "没有MySQL或者MySQLi扩展"
 
 #: install/index.php:677
-msgid ""
-"The PHP MySQLI extension is recommend as MySQL extension has been deprecated "
-"since PHP 5.5"
+msgid "The PHP MySQLI extension is recommend as MySQL extension has been deprecated since PHP 5.5"
 msgstr "建议使用MySQLi扩展，因为从PHP5.5起，MySQL扩展已经弃用"
 
 #: install/index.php:681
-msgid ""
-"The MySQL extension has been deprecated since 5.5. You should install the "
-"MySQLI extension or downgrade you PHP version to  one prior to 5.5"
-msgstr ""
-"由于PHP5.5起MySQL扩展已经弃用，您应该安装MySQLi扩展或者将您的PHP版本降至5.5以"
-"前"
+msgid "The MySQL extension has been deprecated since 5.5. You should install the MySQLI extension or downgrade you PHP version to  one prior to 5.5"
+msgstr "由于PHP5.5起MySQL扩展已经弃用，您应该安装MySQLi扩展或者将您的PHP版本降至5.5以前"
 
 #: install/index.php:686
 msgid "The GD extension should be installed in your PHP configuration"
@@ -49938,27 +46610,16 @@ msgid "Select your language"
 msgstr "选择语言"
 
 #: install/index.php:801
-msgid ""
-"The installer will try and guess your language from your browser, but may "
-"get it wrong. Please select you preferred language below."
-msgstr ""
-"安装精灵会试着从您的浏览器语言猜测您的语言，但是可能猜错。请选择您喜欢的语言"
+msgid "The installer will try and guess your language from your browser, but may get it wrong. Please select you preferred language below."
+msgstr "安装精灵会试着从您的浏览器语言猜测您的语言，但是可能猜错。请选择您喜欢的语言"
 
 #: install/index.php:910 install/index.php:985
 msgid "Next Step"
 msgstr "下一步"
 
 #: install/index.php:916
-msgid ""
-"webERP is an open source application licenced under GPL V2 and absolutely "
-"free to download.<br /> By installing webERP you acknowledge you have read "
-"<a href=\"http://www.gnu.org/licenses/gpl-2.0.html#SEC1\" target=\"_blank"
-"\">the licence</a>. <br />Please visit the official webERP website for more "
-"information."
-msgstr ""
-"webERP是一个基于GPL v2的开源软件，完全免费下载。<br/>安装前，请确认您已经阅读"
-"了<a href=\"http://www.gnu.org/licenses/gpl-2.0.html#SEC1\" target=\"_blank"
-"\">the licence</a>.<br/>请浏览webERP官方网站获得更多信息"
+msgid "webERP is an open source application licenced under GPL V2 and absolutely free to download.<br /> By installing webERP you acknowledge you have read <a href=\"http://www.gnu.org/licenses/gpl-2.0.html#SEC1\" target=\"_blank\">the licence</a>. <br />Please visit the official webERP website for more information."
+msgstr "webERP是一个基于GPL v2的开源软件，完全免费下载。<br/>安装前，请确认您已经阅读了<a href=\"http://www.gnu.org/licenses/gpl-2.0.html#SEC1\" target=\"_blank\">the licence</a>.<br/>请浏览webERP官方网站获得更多信息"
 
 #: install/index.php:935
 msgid "Database settings"
@@ -50033,9 +46694,7 @@ msgid "Failed to connect to the database. Please correct the following error:"
 msgstr "无法链接到数据库。请改正如下错误"
 
 #: install/index.php:1047
-msgid ""
-"Please enter the company name and please pay attention the company will be "
-"as same as the database name"
+msgid "Please enter the company name and please pay attention the company will be as same as the database name"
 msgstr "请输入公司名称并且注意公司名称将与数据库名称一致"
 
 #: install/index.php:1050
@@ -50043,8 +46702,7 @@ msgid "Company Settings"
 msgstr "公司设置"
 
 #: install/index.php:1058
-msgid ""
-"The name of your company should not contain characters such as |\\?%:<>\""
+msgid "The name of your company should not contain characters such as |\\?%:<>\""
 msgstr "公司名称不可包含字符|\\?%:<>\""
 
 #: install/index.php:1061
@@ -50052,8 +46710,7 @@ msgid "Chart of Accounts"
 msgstr "会计科目表"
 
 #: install/index.php:1079
-msgid ""
-"A starter Chart of Accounts (use default.sql if having empty db problems)"
+msgid "A starter Chart of Accounts (use default.sql if having empty db problems)"
 msgstr ""
 
 #: install/index.php:1082
@@ -50125,9 +46782,7 @@ msgid "Failed to open the new sql file"
 msgstr "无法打开新sql文件"
 
 #: install/index.php:1331
-msgid ""
-"Failed to update the email address and password of the administrator and the "
-"error is"
+msgid "Failed to update the email address and password of the administrator and the error is"
 msgstr "无法更新管理员的电邮地址和密码"
 
 #: install/index.php:1339
@@ -50135,31 +46790,23 @@ msgid "Failed to update the company name and the erroris"
 msgstr "无法更新公司名称"
 
 #: reportwriter/languages/en_US/reports.php:11
-msgid ""
-"The name you entered is a default report. Please enter a new My Report name."
+msgid "The name you entered is a default report. Please enter a new My Report name."
 msgstr "您输入的名称是默认的报告.请输入新的报告名称."
 
 #: reportwriter/languages/en_US/reports.php:12
-msgid ""
-"This report name already exists! Press Replace to overwrite or enter a new "
-"name and press continue."
+msgid "This report name already exists! Press Replace to overwrite or enter a new name and press continue."
 msgstr "此报告的名称已经存在!请按替代覆写原报告或者输入一个新的名称并按继续."
 
 #: reportwriter/languages/en_US/reports.php:13
-msgid ""
-"There is an error in your database selection. Check your database names and "
-"link equations."
+msgid "There is an error in your database selection. Check your database names and link equations."
 msgstr "您的数据库选择有一个错误.请检查您的数据库名称和连接等式。"
 
 #: reportwriter/languages/en_US/reports.php:14
-msgid ""
-"There is an error in your database field or description. Please check and "
-"try again."
+msgid "There is an error in your database field or description. Please check and try again."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:15
-msgid ""
-"There is an error in one of your data fields. Please check and try again."
+msgid "There is an error in one of your data fields. Please check and try again."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:16
@@ -50167,8 +46814,7 @@ msgid "A data field has been left empty located at sequence number: "
 msgstr "数据字段被留空,它的顺序号为: "
 
 #: reportwriter/languages/en_US/reports.php:17
-msgid ""
-"If you replace this report/form, the original report/form will be deleted!"
+msgid "If you replace this report/form, the original report/form will be deleted!"
 msgstr "如果您替换了此报告/报表,原始的报告/报表会被删除!"
 
 #: reportwriter/languages/en_US/reports.php:18
@@ -50248,9 +46894,7 @@ msgid "Or browse for a report to upload."
 msgstr "或浏览一份上传的报告"
 
 #: reportwriter/languages/en_US/reports.php:40
-msgid ""
-"The filesize exceeds the upload_max_filesize directive in your php.ini "
-"settings."
+msgid "The filesize exceeds the upload_max_filesize directive in your php.ini settings."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:41
@@ -50663,9 +47307,7 @@ msgid "Report Date Information"
 msgstr "报告日期信息"
 
 #: reportwriter/languages/en_US/reports.php:195
-msgid ""
-"For date-independent reports:<br />Uncheck all period range boxes<br />Leave "
-"Date Fieldname empty"
+msgid "For date-independent reports:<br />Uncheck all period range boxes<br />Leave Date Fieldname empty"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:196
@@ -50729,9 +47371,7 @@ msgid "Line Width (pts)"
 msgstr "线宽"
 
 #: reportwriter/languages/en_US/reports.php:212
-msgid ""
-"Link Equation (SQL Syntax)<br />example: tablename1.fieldname1=tablename2."
-"fieldname2"
+msgid "Link Equation (SQL Syntax)<br />example: tablename1.fieldname1=tablename2.fieldname2"
 msgstr "连接方程式(SQL语法)<br />例如：表名称1.字段名称1=表名称2.字段名称2"
 
 #: reportwriter/languages/en_US/reports.php:213
@@ -51148,14 +47788,11 @@ msgid "The SwipeHQ payment request returned an error with the message"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:115
-msgid ""
-"Your credit card payment was processed sucessfully and your order number"
+msgid "Your credit card payment was processed sucessfully and your order number"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:115
-msgid ""
-"is now being processed. Please quote this order number in all "
-"correspondence. Thanks for your business"
+msgid "is now being processed. Please quote this order number in all correspondence. Thanks for your business"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:117
@@ -51183,9 +47820,7 @@ msgid "The SwipeHQ transaction was declined with the message"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:148
-msgid ""
-"The phone number for the billing address is too short to be valid. 5 or more "
-"numbers are expected."
+msgid "The phone number for the billing address is too short to be valid. 5 or more numbers are expected."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:153
@@ -51193,9 +47828,7 @@ msgid "The delivery building address is too short to be valid"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:158
-msgid ""
-"The delivery street address is too short to be valid. At least 4 characters "
-"are expected"
+msgid "The delivery street address is too short to be valid. At least 4 characters are expected"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:163
@@ -51203,16 +47836,11 @@ msgid "The delivery city name is too short to be valid"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:168
-msgid ""
-"The delivery contact email address does not appear to be a valid email "
-"address"
+msgid "The delivery contact email address does not appear to be a valid email address"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:234
-msgid ""
-"The webSHOP is configured to get freight costs using the Australia post API, "
-"but the dispatch location is not based in Australia or there is no postal "
-"code defined for the dispatch location"
+msgid "The webSHOP is configured to get freight costs using the Australia post API, but the dispatch location is not based in Australia or there is no postal code defined for the dispatch location"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:263
@@ -51262,9 +47890,7 @@ msgid "A phone number for the delivery address contact must be entered"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:360
-msgid ""
-"The phone number for the contact the the delivery address is too short to be "
-"valid"
+msgid "The phone number for the contact the the delivery address is too short to be valid"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:381 ../webSHOP/index.php:100
@@ -51312,9 +47938,7 @@ msgid "Login Or Register"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:463
-msgid ""
-"To enable us to process your order, we need some details. Please click on "
-"the register button below to setup your account."
+msgid "To enable us to process your order, we need some details. Please click on the register button below to setup your account."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:466 ../webSHOP/Register.php:549
@@ -51403,9 +48027,7 @@ msgid "Revise Delivery Address"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:610
-msgid ""
-"Regrettably, there was a problem calculating freight costs for your chosen "
-"destination."
+msgid "Regrettably, there was a problem calculating freight costs for your chosen destination."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:613
@@ -51413,9 +48035,7 @@ msgid "Please revise your delivery address."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:616
-msgid ""
-"If your address is correct, please report this issue and we will contact you "
-"ASAP by email to continue the process."
+msgid "If your address is correct, please report this issue and we will contact you ASAP by email to continue the process."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:620
@@ -51497,9 +48117,7 @@ msgid "for your reference"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:777
-msgid ""
-"No order has been created due to an internal error. Please contact us to "
-"advise."
+msgid "No order has been created due to an internal error. Please contact us to advise."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:783
@@ -51511,14 +48129,11 @@ msgid "Please deposit the amount due (in full) to our bank account."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:788
-msgid ""
-"To speed up the process, please send us a scanned copy of your transfer slip "
-"to"
+msgid "To speed up the process, please send us a scanned copy of your transfer slip to"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:793 ../webSHOP/includes/PlaceOrder.php:341
-msgid ""
-"Please note that goods will be shipped once your funds transfer is confirmed"
+msgid "Please note that goods will be shipped once your funds transfer is confirmed"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:802
@@ -51534,15 +48149,11 @@ msgid "Secure Credit Card Payment Using Pay Flow Pro"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:21 ../webSHOP/CreditCardPayPalPro.php:22
-msgid ""
-"The credit card number does not validate as a mastercard, visa or american "
-"express card number"
+msgid "The credit card number does not validate as a mastercard, visa or american express card number"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:26 ../webSHOP/CreditCardPayPalPro.php:27
-msgid ""
-"The credit card appears to have expired, please check the expiry month and "
-"year"
+msgid "The credit card appears to have expired, please check the expiry month and year"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:32 ../webSHOP/CreditCardPayPalPro.php:33
@@ -51558,9 +48169,7 @@ msgid "Sent the Pay Flow Pro Request"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:125
-msgid ""
-"Invalid Pay Flow response. Unable to pay using Pay Flow Credit Card "
-"Processing"
+msgid "Invalid Pay Flow response. Unable to pay using Pay Flow Credit Card Processing"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:137
@@ -51577,8 +48186,7 @@ msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:137
 #: ../webSHOP/CreditCardPayPalPro.php:100
-msgid ""
-"Credit card payment has been successfully completed with the transaction ID"
+msgid "Credit card payment has been successfully completed with the transaction ID"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:167
@@ -51625,9 +48233,7 @@ msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:273
 #: ../webSHOP/CreditCardPayPalPro.php:341
-msgid ""
-"Enter the 3 digit verification code or CVV - note that on AMEX cards this is "
-"a 4 digit code"
+msgid "Enter the 3 digit verification code or CVV - note that on AMEX cards this is a 4 digit code"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:284
@@ -51664,9 +48270,7 @@ msgid "Credit cart payment was unsuccesful - the request returned the error:"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayPalPro.php:114
-msgid ""
-"Please either try again with a different card or use a different payment "
-"method"
+msgid "Please either try again with a different card or use a different payment method"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayPalPro.php:158
@@ -51719,9 +48323,7 @@ msgid "The Country of the card holder"
 msgstr ""
 
 #: ../webSHOP/index.php:95
-msgid ""
-"Click the Order Button to process your order and enter delivery and payment "
-"options"
+msgid "Click the Order Button to process your order and enter delivery and payment options"
 msgstr ""
 
 #: ../webSHOP/index.php:132
@@ -51774,9 +48376,7 @@ msgid "Product Details"
 msgstr ""
 
 #: ../webSHOP/Register.php:37
-msgid ""
-"You have already registered this email address on the system please login to "
-"use your existing account"
+msgid "You have already registered this email address on the system please login to use your existing account"
 msgstr ""
 
 #: ../webSHOP/Register.php:44 ../webSHOP/includes/Login.php:11
@@ -51796,9 +48396,7 @@ msgid "The contact name must be entered"
 msgstr ""
 
 #: ../webSHOP/Register.php:66
-msgid ""
-"The building/street address entered is too short to be valid. At least 2 "
-"characters are required"
+msgid "The building/street address entered is too short to be valid. At least 2 characters are required"
 msgstr ""
 
 #: ../webSHOP/Register.php:71
@@ -51950,9 +48548,7 @@ msgid "The billing building address or number must be entered"
 msgstr ""
 
 #: ../webSHOP/Register.php:455
-msgid ""
-"The billing building address or number is expected to 2 characters or more "
-"long"
+msgid "The billing building address or number is expected to 2 characters or more long"
 msgstr ""
 
 #: ../webSHOP/Register.php:458
@@ -52044,9 +48640,7 @@ msgid "VAT No."
 msgstr ""
 
 #: ../webSHOP/Register.php:677
-msgid ""
-"Click this button to make the delivery details the same as the billing "
-"address"
+msgid "Click this button to make the delivery details the same as the billing address"
 msgstr ""
 
 #: ../webSHOP/Register.php:677
@@ -52152,13 +48746,8 @@ msgid "The customer defaults have not yet been set up"
 msgstr ""
 
 #: ../webSHOP/includes/GetCustomerDetails.php:53
-msgid ""
-"From the webERP system setup tab select shop maintenance to enter the "
-"default customer and customer branch information and other shop set up "
-"preferences"
-msgstr ""
-"在webERP系统的设置标签下，选择网店维护，输入默认的客户和客户分公司信息以及其"
-"他网店设置选项"
+msgid "From the webERP system setup tab select shop maintenance to enter the default customer and customer branch information and other shop set up preferences"
+msgstr "在webERP系统的设置标签下，选择网店维护，输入默认的客户和客户分公司信息以及其他网店设置选项"
 
 #: ../webSHOP/includes/header.php:157
 msgid "Click to show the detail of what is in the shopping cart"
@@ -52185,15 +48774,11 @@ msgid "Enter Email"
 msgstr ""
 
 #: ../webSHOP/includes/Login.php:38
-msgid ""
-"This account is blocked due to a number of unsuccessful login attempts. "
-"Please contact store support to reset your account"
+msgid "This account is blocked due to a number of unsuccessful login attempts. Please contact store support to reset your account"
 msgstr ""
 
 #: ../webSHOP/includes/Login.php:50
-msgid ""
-"We would like to do business with you but these login credentials are "
-"unknown to us."
+msgid "We would like to do business with you but these login credentials are unknown to us."
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:114
@@ -52225,9 +48810,7 @@ msgid "Payment was made by"
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:323
-msgid ""
-"payment attempt was not successful. We will contact you via email to double "
-"check the details and complete the payment process."
+msgid "payment attempt was not successful. We will contact you via email to double check the details and complete the payment process."
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:330
@@ -52243,9 +48826,7 @@ msgid "Payment to be made by bank transfer to our account"
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:346
-msgid ""
-"This order has been credited to your account with us. Invoicing will be done "
-"as usual."
+msgid "This order has been credited to your account with us. Invoicing will be done as usual."
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:353
@@ -52257,8 +48838,7 @@ msgid "Your order will be shipped to you shortly via"
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:355
-msgid ""
-"We will send you to this email address the tracking number once shipped."
+msgid "We will send you to this email address the tracking number once shipped."
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:359
@@ -52266,20 +48846,15 @@ msgid "Do not hesitate to contact us for any further detail you might need."
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:31
-msgid ""
-"Unable to pay using pay-pal at this time. Please use a different payment "
-"type or try again"
+msgid "Unable to pay using pay-pal at this time. Please use a different payment type or try again"
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:65
-msgid ""
-"PayPal payment has been successfully completed with  PayPal transaction ID"
+msgid "PayPal payment has been successfully completed with  PayPal transaction ID"
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:69
-msgid ""
-"Although the PayPal payment has been initiated it will require your approval "
-"from your PayPal account, before it can be completed."
+msgid "Although the PayPal payment has been initiated it will require your approval from your PayPal account, before it can be completed."
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:69
@@ -52308,26 +48883,22 @@ msgid "Paypal Fees for Transaction ID"
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:137
-msgid ""
-"The SQL that failed to insert the Paypal transaction fee from the bank "
-"account debit was"
+msgid "The SQL that failed to insert the Paypal transaction fee from the bank account debit was"
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:156
-msgid ""
-"The SQL that failed to insert the Paypal transaction fee for the commission "
-"account credit was"
+msgid "The SQL that failed to insert the Paypal transaction fee for the commission account credit was"
 msgstr ""
 
-#: ../webSHOP/includes/session.php:156
+#: ../webSHOP/includes/session.php:157
 msgid "Pay Pal"
 msgstr ""
 
-#: ../webSHOP/includes/session.php:159
+#: ../webSHOP/includes/session.php:160
 msgid "Credit Card"
 msgstr "信用卡"
 
-#: ../webSHOP/includes/session.php:162
+#: ../webSHOP/includes/session.php:163
 msgid "Bank Transfer"
 msgstr "银行交易"
 
@@ -52385,13 +48956,8 @@ msgstr "银行交易"
 #~ msgid "TOTAL Excl Tax"
 #~ msgstr "不含税总计"
 
-#~ msgid ""
-#~ "webERP is an \"accrual\" based system (not a \"cash based\" system).  "
-#~ "Accrual systems include items when they are invoiced to the customer, and "
-#~ "when expenses are owed based on the supplier invoice date."
-#~ msgstr ""
-#~ "webERP是一个\"权责发生制\"为基础的系统（不是一个\"现金为基础\"的系统).权责"
-#~ "发生制包括商品当他们被开发票给顾客，依据根据供应商发票日期确定的应付费用。"
+#~ msgid "webERP is an \"accrual\" based system (not a \"cash based\" system).  Accrual systems include items when they are invoiced to the customer, and when expenses are owed based on the supplier invoice date."
+#~ msgstr "webERP是一个\"权责发生制\"为基础的系统（不是一个\"现金为基础\"的系统).权责发生制包括商品当他们被开发票给顾客，依据根据供应商发票日期确定的应付费用。"
 
 #~ msgid "Signed for "
 #~ msgstr "签字 "
@@ -52510,8 +49076,7 @@ msgstr "银行交易"
 #~ msgid " 12345678901234567890"
 #~ msgstr " 12345678901234567890"
 
-#~ msgid ""
-#~ "Uncheck all boxes for date independent reports; leave Date Fieldname empty"
+#~ msgid "Uncheck all boxes for date independent reports; leave Date Fieldname empty"
 #~ msgstr "对于与日期不相关的报告，取消所有的核取方框；将日期字段留空"
 
 #~ msgid "Select Period From:"
@@ -52526,27 +49091,19 @@ msgstr "银行交易"
 #~ msgid "Currency of Payment"
 #~ msgstr "付款货币"
 
-#~ msgid ""
-#~ "Are you sure you wish to delete this code and the expense it may have set "
-#~ "up?"
+#~ msgid "Are you sure you wish to delete this code and the expense it may have set up?"
 #~ msgstr "确认要删除此代码以及可能已设置的与其相关的费用吗？"
 
-#~ msgid ""
-#~ "Are you sure you wish to delete this code and the expenses it may have "
-#~ "set up?"
+#~ msgid "Are you sure you wish to delete this code and the expenses it may have set up?"
 #~ msgstr "确认要删除此代码以及可能已设置的与其相关的费用吗？ "
 
 #~ msgid "The Expense code must be twenty characters or less long"
 #~ msgstr "费用代码必须是20个字符以下"
 
-#~ msgid ""
-#~ "The Expense code cannot contain any of the following characters \" ' - "
-#~ "&amp;"
+#~ msgid "The Expense code cannot contain any of the following characters \" ' - &amp;"
 #~ msgstr "费用编号不能包含下列字符\" ' - &amp;"
 
-#~ msgid ""
-#~ "The Expense description cannot contain any of the following characters \" "
-#~ "' - &amp;"
+#~ msgid "The Expense description cannot contain any of the following characters \" ' - &amp;"
 #~ msgstr "费用描述不能包含任何下列字符\" ' - &amp;"
 
 #~ msgid "Code Of Expense"
@@ -52630,16 +49187,8 @@ msgstr "银行交易"
 #~ msgid "Act Transfer From "
 #~ msgstr "账户转移自 "
 
-#~ msgid ""
-#~ "The company details and parameters should now be set up for the new "
-#~ "company. NB: Only a single user \"demo\" is defined with the password "
-#~ "\"weberp\" in the new company database. A new system administrator user "
-#~ "should be defined for the new company and this account deleted "
-#~ "immediately."
-#~ msgstr ""
-#~ "现在需要为新公司设置详细资料和参数.  NB: 现在新公司的数据库中只有一个用户 "
-#~ "\"admin\" 和密码 \"weberp\" 被定义, 请即创立一个新的系统管理员给新公司, 并"
-#~ "将这个旧户口删除"
+#~ msgid "The company details and parameters should now be set up for the new company. NB: Only a single user \"demo\" is defined with the password \"weberp\" in the new company database. A new system administrator user should be defined for the new company and this account deleted immediately."
+#~ msgstr "现在需要为新公司设置详细资料和参数.  NB: 现在新公司的数据库中只有一个用户 \"admin\" 和密码 \"weberp\" 被定义, 请即创立一个新的系统管理员给新公司, 并将这个旧户口删除"
 
 #~ msgid "Phone no"
 #~ msgstr "电话"
@@ -52656,8 +49205,7 @@ msgstr "银行交易"
 #~ msgid "Latin Western Languages"
 #~ msgstr "拉丁西方语言"
 
-#~ msgid ""
-#~ "Eastern European Russian Japanese Korean Vietnamese Hebrew Arabic Thai"
+#~ msgid "Eastern European Russian Japanese Korean Vietnamese Hebrew Arabic Thai"
 #~ msgstr "中东 欧洲 俄罗斯 日本 朝鲜 希伯来 阿拉伯 泰国 "
 
 #~ msgid "All Sales people"
@@ -52708,9 +49256,7 @@ msgstr "银行交易"
 #~ msgid "Supplier purchasing data for"
 #~ msgstr "供应商供货信息 "
 
-#~ msgid ""
-#~ "When the check box is not checked to indicate a day in the following "
-#~ "month is the due date"
+#~ msgid "When the check box is not checked to indicate a day in the following month is the due date"
 #~ msgstr "不选按天计算，天数中需输入的数字将作为下一个月的日期"
 
 #~ msgid "the due date cannot be a day after the 30th"
@@ -52734,21 +49280,11 @@ msgstr "银行交易"
 #~ msgid "Image Manipulation Script Problem"
 #~ msgstr "图像存取程序错误"
 
-#~ msgid ""
-#~ "This script requires the gd image functions to be available to php - this "
-#~ "needs to be enabled in your server php version before this script can be "
-#~ "used"
+#~ msgid "This script requires the gd image functions to be available to php - this needs to be enabled in your server php version before this script can be used"
 #~ msgstr "程序要求PHP开启gd图像功能，请在php.ini中开启此扩展"
 
-#~ msgid ""
-#~ "Use this screen to enter payments FROM your bank account.  <br />Note: To "
-#~ "enter a payment FROM a supplier, first select the Supplier, click Enter a "
-#~ "Payment to, or Receipt from the Supplier, and use a negative Payment "
-#~ "amount on this form."
-#~ msgstr ""
-#~ "使用此界面输入付款：从您的银行户口。<br />注意： 输入付款给供应商，首先选"
-#~ "择供应商，点击输入付款给，或者供应商收款凭证，在此表中使用负数的付款金"
-#~ "额。 "
+#~ msgid "Use this screen to enter payments FROM your bank account.  <br />Note: To enter a payment FROM a supplier, first select the Supplier, click Enter a Payment to, or Receipt from the Supplier, and use a negative Payment amount on this form."
+#~ msgstr "使用此界面输入付款：从您的银行户口。<br />注意： 输入付款给供应商，首先选择供应商，点击输入付款给，或者供应商收款凭证，在此表中使用负数的付款金额。 "
 
 #~ msgid "From Inventory Category Code"
 #~ msgstr "从物料组"
@@ -52765,13 +49301,8 @@ msgstr "银行交易"
 #~ msgid "Email "
 #~ msgstr "电子邮件 "
 
-#~ msgid ""
-#~ "There was some problem producing a backup using mysqldump. Normally this "
-#~ "relates to a permissions issue - the web-server user must have permission "
-#~ "to write to the companies directory"
-#~ msgstr ""
-#~ "使用mysqldump备份时产生了问题。通常这是跟权限相关-网页服务器的用户必须有路"
-#~ "径的写入权限。"
+#~ msgid "There was some problem producing a backup using mysqldump. Normally this relates to a permissions issue - the web-server user must have permission to write to the companies directory"
+#~ msgstr "使用mysqldump备份时产生了问题。通常这是跟权限相关-网页服务器的用户必须有路径的写入权限。"
 
 #~ msgid "Credit "
 #~ msgstr "贷方 "
@@ -52782,9 +49313,7 @@ msgstr "银行交易"
 #~ msgid "The predefined batch/lot/bundle record could not be deleted because"
 #~ msgstr "预先定义的批次/批/捆记录无法删除, 因为"
 
-#~ msgid ""
-#~ "The following SQL to delete the predefined work order batch/bundle/lot "
-#~ "record was used"
+#~ msgid "The following SQL to delete the predefined work order batch/bundle/lot record was used"
 #~ msgstr "用于删除预先定义的工作单批次/捆/批记录的SQL是"
 
 #~ msgid "HTML View"
@@ -52802,9 +49331,7 @@ msgstr "银行交易"
 #~ msgid "Account:"
 #~ msgstr "账户："
 
-#~ msgid ""
-#~ "Select a csv file containing the details of the account codes that you "
-#~ "wish to import into webERP. "
+#~ msgid "Select a csv file containing the details of the account codes that you wish to import into webERP. "
 #~ msgstr "选择一个您希望导入webERP的包含账户代码细节的csv文件。 "
 
 #~ msgid "Bank Account Matching"
@@ -52819,9 +49346,7 @@ msgstr "银行交易"
 #~ msgid "All branches"
 #~ msgstr "所有客户分公司 "
 
-#~ msgid ""
-#~ "account is currently flagged as an account that needs to be watched "
-#~ "please contact the credit control personnel to discuss"
+#~ msgid "account is currently flagged as an account that needs to be watched please contact the credit control personnel to discuss"
 #~ msgstr "此客户处于考察期，请联系公司信用管理人员"
 
 #~ msgid "Access Permission Maintenance"
@@ -52836,13 +49361,10 @@ msgstr "银行交易"
 #~ msgid "The config value NumberOfMonthMustBeShown cannot be retrieved"
 #~ msgstr "未能提取NumberOfMonthMustBeShow的配置值"
 
-#~ msgid ""
-#~ "The selected period range is more than 12 months - only graphs for a "
-#~ "period less than 12 months can be created"
+#~ msgid "The selected period range is more than 12 months - only graphs for a period less than 12 months can be created"
 #~ msgstr "所选的期间范围大于12个月-只能生成小于12个月的期间的图"
 
-#~ msgid ""
-#~ "The quantity on work orders for this product cannot be retrieved because"
+#~ msgid "The quantity on work orders for this product cannot be retrieved because"
 #~ msgstr "此产品在工作单上的数量无法查到，因为"
 
 #~ msgid "The quantity on order for this product to be received into"
@@ -52872,9 +49394,7 @@ msgstr "银行交易"
 #~ msgid "Tax On Liable Sales"
 #~ msgstr "应税销售有责任销售税项"
 
-#~ msgid ""
-#~ "This information excludes Tax on journal entries/payments/receipts all "
-#~ "Tax should be entered through AR/AP"
+#~ msgid "This information excludes Tax on journal entries/payments/receipts all Tax should be entered through AR/AP"
 #~ msgstr "所有在流水账/付款/收款的不含所有税项资料, 请用应收/应付来输入"
 
 #~ msgid "Rates"
@@ -52934,9 +49454,7 @@ msgstr "银行交易"
 #~ msgid "New Users Default Theme"
 #~ msgstr "新用户的默认主题"
 
-#~ msgid ""
-#~ "The default theme is used for new users who have not yet defined the "
-#~ "display colour scheme theme of their choice"
+#~ msgid "The default theme is used for new users who have not yet defined the display colour scheme theme of their choice"
 #~ msgstr "新用户在未指定主题时应用的主题"
 
 #~ msgid "Rebuild"
@@ -52957,9 +49475,7 @@ msgstr "银行交易"
 #~ msgid "Top Sales Items Report"
 #~ msgstr "销售排行榜"
 
-#~ msgid ""
-#~ "Cannot delete this customer because there are branch records set up "
-#~ "against it"
+#~ msgid "Cannot delete this customer because there are branch records set up against it"
 #~ msgstr "未能删除这客户, 因为有分公司记录设定"
 
 #~ msgid "branch records relating to this customer"
@@ -53151,14 +49667,10 @@ msgstr "银行交易"
 #~ msgid "The entry for the destination must be at least two characters long"
 #~ msgstr "目的地必须最少为 2 个个字"
 
-#~ msgid ""
-#~ "These entries are matched against the town names entered for customer "
-#~ "delivery addresses"
+#~ msgid "These entries are matched against the town names entered for customer delivery addresses"
 #~ msgstr "输入符合客户交货地址的城市名称"
 
-#~ msgid ""
-#~ "The general ledger code specified must be numeric - all account numbers "
-#~ "must be numeric"
+#~ msgid "The general ledger code specified must be numeric - all account numbers must be numeric"
 #~ msgstr "科目编号必须是数字"
 
 #~ msgid "Enter Account No. to search from"
@@ -53170,8 +49682,7 @@ msgstr "银行交易"
 #~ msgid "Starting Reference no (eg chq no)"
 #~ msgstr "开始参考号 (如支票编号)"
 
-#~ msgid ""
-#~ "Enter up to 32 character lower case character abbreviation for the company"
+#~ msgid "Enter up to 32 character lower case character abbreviation for the company"
 #~ msgstr "输入公司代码（最多32个小写字母）"
 
 #~ msgid "Unrecognised destination, delivery only to cities in"
@@ -53312,13 +49823,8 @@ msgstr "银行交易"
 #~ msgid "The SQL to update the stockserialitem records failed"
 #~ msgstr "更新序号物料记录的 SQL 失败"
 
-#~ msgid ""
-#~ "The currency abbreviation must be 3 characters or less long and for "
-#~ "automated currency updates to work correctly be one of the ISO4217 "
-#~ "currency codes"
-#~ msgstr ""
-#~ "此货币的缩写必须是3个字符或者更少。为了是货币自动更新能正常工作，需要是"
-#~ "ISO4217z中的货币代码。"
+#~ msgid "The currency abbreviation must be 3 characters or less long and for automated currency updates to work correctly be one of the ISO4217 currency codes"
+#~ msgstr "此货币的缩写必须是3个字符或者更少。为了是货币自动更新能正常工作，需要是ISO4217z中的货币代码。"
 
 #~ msgid "The currency name must be 20 characters or less long"
 #~ msgstr "货币名称必须不多于20个字"
@@ -53425,10 +49931,7 @@ msgstr "银行交易"
 #~ msgid "The SQL that faild was"
 #~ msgstr "运行失败的 SQL 是 "
 
-#~ msgid ""
-#~ "The path to the wiki installation to form the basis of wiki URLs - this "
-#~ "should be the directory on the web-server where the wiki is installed. "
-#~ "The wiki must be installed on the same web-server as webERP"
+#~ msgid "The path to the wiki installation to form the basis of wiki URLs - this should be the directory on the web-server where the wiki is installed. The wiki must be installed on the same web-server as webERP"
 #~ msgstr "Wiki的访问目录，Wiki必须安装在与WebErp相同的服务器web目录下"
 
 #~ msgid "The SQL to contract BOM records failed"
@@ -53449,32 +49952,22 @@ msgstr "银行交易"
 #~ msgid "Returns the webERP currency code"
 #~ msgstr "返回webERP的货币代码"
 
-#~ msgid ""
-#~ "If successful this function returns a string contain the default currency "
-#~ "code. "
+#~ msgid "If successful this function returns a string contain the default currency code. "
 #~ msgstr "如果成功，此函数会返回一个包含默认货币代码的字符串。 "
 
 #~ msgid ""
-#~ "Create batch of overstock from one location to transfer to another "
-#~ "location that is below reorder level.<br/>\n"
-#~ "\t\t\t\t\t\t\t\t\t\t Quantity to ship is based on reorder level minus the "
-#~ "quantity on hand at the To Location; if there is a<br/>\n"
-#~ "\t\t\t\t\t\t\t\t\t\t dispatch percentage entered, that needed quantity is "
-#~ "inflated by the percentage entered.<br/>\n"
-#~ "\t\t\t\t\t\t\t\t\t\t Use Bulk Inventory Transfer - Receive to process the "
-#~ "batch"
+#~ "Create batch of overstock from one location to transfer to another location that is below reorder level.<br/>\n"
+#~ "\t\t\t\t\t\t\t\t\t\t Quantity to ship is based on reorder level minus the quantity on hand at the To Location; if there is a<br/>\n"
+#~ "\t\t\t\t\t\t\t\t\t\t dispatch percentage entered, that needed quantity is inflated by the percentage entered.<br/>\n"
+#~ "\t\t\t\t\t\t\t\t\t\t Use Bulk Inventory Transfer - Receive to process the batch"
 #~ msgstr ""
 #~ "从一个地点产生过量库存批来转移至另外低于再订购数量的地点。<br/>\n"
 #~ " 转移的数量基于重新订购的水平-运往地点的在手的库存数量；如果有<br/>\n"
 #~ " 发出百分数输入，所需的数量会根据这个百分数计算。<br/>\n"
 #~ "使用批量转移 -接收来处理此批。"
 
-#~ msgid ""
-#~ "At least one Customer Branch Name keyword OR an extract of a Customer "
-#~ "Branch Code or Branch Phone Number must be entered for the search"
-#~ msgstr ""
-#~ "在客户分公司名称关键字、顾客分公司代码摘要或电话号码中至少输入一项用于查找"
-#~ "客户"
+#~ msgid "At least one Customer Branch Name keyword OR an extract of a Customer Branch Code or Branch Phone Number must be entered for the search"
+#~ msgstr "在客户分公司名称关键字、顾客分公司代码摘要或电话号码中至少输入一项用于查找客户"
 
 #~ msgid "Supplier Tenders"
 #~ msgstr "供应商报价"
@@ -53530,17 +50023,13 @@ msgstr "银行交易"
 #~ msgid "requires to be greater than the height of the labels"
 #~ msgstr "需要比标签的高度大"
 
-#~ msgid ""
-#~ "requires to be greater than the height of all the rows, including the top "
-#~ "margin"
+#~ msgid "requires to be greater than the height of all the rows, including the top margin"
 #~ msgstr "需要比恒定高度高，包括顶边"
 
 #~ msgid "requires to be greater than the width of the labels"
 #~ msgstr "需要比标签宽"
 
-#~ msgid ""
-#~ "requires to be greater than the width of all the cols, including the left "
-#~ "margin"
+#~ msgid "requires to be greater than the width of all the cols, including the left margin"
 #~ msgstr "需要比栏宽，包含左边距"
 
 #~ msgid "The value of the vert. pos. would be less than"
@@ -53549,9 +50038,7 @@ msgstr "银行交易"
 #~ msgid "in this position exceeds the label height"
 #~ msgstr "此位置超过了标签高度"
 
-#~ msgid ""
-#~ "The position and lenght of the string leads the text to get out of the "
-#~ "label"
+#~ msgid "The position and lenght of the string leads the text to get out of the label"
 #~ msgstr "此字符串的位置和长度导致文字落在标签之外"
 
 #~ msgid "Label array"
@@ -53614,17 +50101,13 @@ msgstr "银行交易"
 #~ msgid "Couldnt get the currency data"
 #~ msgstr "无法取得货币资料"
 
-#~ msgid ""
-#~ "At least one Supplier Name keyword OR an extract of a Supplier Code must "
-#~ "be entered for the search"
+#~ msgid "At least one Supplier Name keyword OR an extract of a Supplier Code must be entered for the search"
 #~ msgstr "在供应商名称和供应商编号搜索条件中至少输入一项"
 
 #~ msgid "Use this report to display price list with the cost."
 #~ msgstr "使用此报告显示价格表及成本"
 
-#~ msgid ""
-#~ "At least one Account Name keyword OR an extract of an Account Code must "
-#~ "be entered for the search"
+#~ msgid "At least one Account Name keyword OR an extract of an Account Code must be entered for the search"
 #~ msgstr "科目名称或科目编号至少要输入一项"
 
 #~ msgid "could not be create because"
@@ -53651,9 +50134,7 @@ msgstr "银行交易"
 #~ msgid "Only System Administrator"
 #~ msgstr "仅系统管理员可用"
 
-#~ msgid ""
-#~ "BE VERY CAREFUL DO NOT RUN THESE LINKS BELOW WITHOUT UNDERSTANDING "
-#~ "EXACTLY WHAT THEY DO AND THE IMPLICATIONS"
+#~ msgid "BE VERY CAREFUL DO NOT RUN THESE LINKS BELOW WITHOUT UNDERSTANDING EXACTLY WHAT THEY DO AND THE IMPLICATIONS"
 #~ msgstr "请小心, 在未完全清楚以下链接的用途时, 不要执行"
 
 #~ msgid "Send All Unsent EDI Invoices and Credits"
@@ -53680,9 +50161,7 @@ msgstr "银行交易"
 #~ msgid "Upload a file to the server"
 #~ msgstr "上传文件到服务器"
 
-#~ msgid ""
-#~ "Show Debtors Control (Need to edit Z_CheckDebtorsControl.php for the "
-#~ "period to show control totals for"
+#~ msgid "Show Debtors Control (Need to edit Z_CheckDebtorsControl.php for the period to show control totals for"
 #~ msgstr "显示某期间的客户信用额度"
 
 #~ msgid "Working with"
@@ -53697,18 +50176,13 @@ msgstr "银行交易"
 #~ msgid "Arabic"
 #~ msgstr "阿拉伯"
 
-#~ msgid ""
-#~ "Inserts a sales invoice into the debtortrans table and does the relevant "
-#~ "GL entries"
+#~ msgid "Inserts a sales invoice into the debtortrans table and does the relevant GL entries"
 #~ msgstr "插入销售发票到顾客交易表中并且产生相关的凭证"
 
-#~ msgid ""
-#~ "This function is used to insert a new Sales Credit to the webERP database."
+#~ msgid "This function is used to insert a new Sales Credit to the webERP database."
 #~ msgstr "此函数用于插入一个新的销售红字发票到webERP数据库"
 
-#~ msgid ""
-#~ "percent. The system is set up to prohibit this so will put this invoice "
-#~ "on hold until it is authorised"
+#~ msgid "percent. The system is set up to prohibit this so will put this invoice on hold until it is authorised"
 #~ msgstr "%。系统将此设置为禁止，因此会将此发票冻结直至被授权为止。"
 
 #~ msgid "Demand Work Orders"
@@ -53717,9 +50191,7 @@ msgstr "银行交易"
 #~ msgid "From "
 #~ msgstr "自 "
 
-#~ msgid ""
-#~ "There were no outstanding items on the order to deliver. A packing slip "
-#~ "cannot be printed"
+#~ msgid "There were no outstanding items on the order to deliver. A packing slip cannot be printed"
 #~ msgstr "没有订单未完成物料要交货, 送货单未能列印"
 
 #~ msgid "StockLocation"
@@ -53758,27 +50230,14 @@ msgstr "银行交易"
 #~ msgid "Date Price"
 #~ msgstr "价格适用日"
 
-#~ msgid ""
-#~ "This page updates already existing prices for a specified sales type "
-#~ "(price list)"
+#~ msgid "This page updates already existing prices for a specified sales type (price list)"
 #~ msgstr "这页更新特殊销售种料 (价目表) 中已存在价目"
 
-#~ msgid ""
-#~ "Choose between updating only customer special prices where the customer "
-#~ "is set up under the price list selected, or all prices under the sales "
-#~ "type or just specific prices for a customer for the stock category "
-#~ "selected"
-#~ msgstr ""
-#~ "选取, 只更新选取客户的价目表的客户特殊价目, 或, 价格表的全部价目, 或指定客"
-#~ "户的物料组的特殊价目"
+#~ msgid "Choose between updating only customer special prices where the customer is set up under the price list selected, or all prices under the sales type or just specific prices for a customer for the stock category selected"
+#~ msgstr "选取, 只更新选取客户的价目表的客户特殊价目, 或, 价格表的全部价目, 或指定客户的物料组的特殊价目"
 
-#~ msgid ""
-#~ "This script takes no account of start and end dates of prices and updates "
-#~ "all historical prices as well as current prices - better to use new "
-#~ "scripts under Inventory -> Maintenance"
-#~ msgstr ""
-#~ "此脚本无论价格的开始和结束日期会更新所有的历史价格和当前价格最好使用新的脚"
-#~ "本，它位于库存->维护"
+#~ msgid "This script takes no account of start and end dates of prices and updates all historical prices as well as current prices - better to use new scripts under Inventory -> Maintenance"
+#~ msgstr "此脚本无论价格的开始和结束日期会更新所有的历史价格和当前价格最好使用新的脚本，它位于库存->维护"
 
 #~ msgid "Select the Price List to update the costs for"
 #~ msgstr "选取要更新成本的价目表"
@@ -53798,9 +50257,7 @@ msgstr "银行交易"
 #~ msgid "customer special prices only"
 #~ msgstr "只要客户特殊价目"
 
-#~ msgid ""
-#~ "Are you sure you wish to update all the prices according to the criteria "
-#~ "selected?"
+#~ msgid "Are you sure you wish to update all the prices according to the criteria selected?"
 #~ msgstr "您确定您希望根据选择的条件更新所有的价格吗？"
 
 #~ msgid "and a stock category code of"
@@ -53809,9 +50266,7 @@ msgstr "银行交易"
 #~ msgid "and a increase percent of"
 #~ msgstr "及要上升的百分比"
 
-#~ msgid ""
-#~ "The increase or decrease to be applied is expected to be an integer "
-#~ "between 1 and 40 it is not necessary to enter the"
+#~ msgid "The increase or decrease to be applied is expected to be an integer between 1 and 40 it is not necessary to enter the"
 #~ msgstr "适用的增加或者减少值期望是个1到40之间的整数，不需要输入"
 
 #~ msgid "prices for"
@@ -53841,9 +50296,7 @@ msgstr "银行交易"
 #~ msgid "The purchase order could not be deleted because"
 #~ msgstr "此采购订单无法删除因为"
 
-#~ msgid ""
-#~ "The SQL statement used to delete the purchase order header record, that "
-#~ "failed was"
+#~ msgid "The SQL statement used to delete the purchase order header record, that failed was"
 #~ msgstr "用作删除采购订单抬头记录失败的 SQL 是"
 
 #~ msgid "Return To PO List"
@@ -53882,19 +50335,11 @@ msgstr "银行交易"
 #~ msgid "Update Journal"
 #~ msgstr "更新日记账"
 
-#~ msgid ""
-#~ "The effective after date field must be a date in the format dd/mm/yy or "
-#~ "dd/mm/yyyy or ddmmyy or ddmmyyyy or dd-mm-yy or dd-mm-yyyy"
-#~ msgstr ""
-#~ "生效起始日期栏必须是日期格式日月年, dd/mm/yy 或 dd/mm/yyyy 或 ddmmyy 或 "
-#~ "ddmmyyyy 或 dd-mm-yy 或 dd-mm-yyyy"
+#~ msgid "The effective after date field must be a date in the format dd/mm/yy or dd/mm/yyyy or ddmmyy or ddmmyyyy or dd-mm-yy or dd-mm-yyyy"
+#~ msgstr "生效起始日期栏必须是日期格式日月年, dd/mm/yy 或 dd/mm/yyyy 或 ddmmyy 或 ddmmyyyy 或 dd-mm-yy 或 dd-mm-yyyy"
 
-#~ msgid ""
-#~ "The effective to date field must be a date in the format dd/mm/yy or dd/"
-#~ "mm/yyyy or ddmmyy or ddmmyyyy or dd-mm-yy or dd-mm-yyyy"
-#~ msgstr ""
-#~ "生效截止日期栏必须是日期格式日月年, dd/mm/yy 或 dd/mm/yyyy 或 ddmmyy 或 "
-#~ "ddmmyyyy 或 dd-mm-yy 或 dd-mm-yyyy"
+#~ msgid "The effective to date field must be a date in the format dd/mm/yy or dd/mm/yyyy or ddmmyy or ddmmyyyy or dd-mm-yy or dd-mm-yyyy"
+#~ msgstr "生效截止日期栏必须是日期格式日月年, dd/mm/yy 或 dd/mm/yyyy 或 ddmmyy 或 ddmmyyyy 或 dd-mm-yy 或 dd-mm-yyyy"
 
 #~ msgid "Total Extended Cost: "
 #~ msgstr "总展开成本: "
@@ -53968,9 +50413,7 @@ msgstr "银行交易"
 #~ msgid "The transaction BEGIN failed with error"
 #~ msgstr "交易启动失败，错误是"
 
-#~ msgid ""
-#~ "The updates and insertions arising from this allocation could not be "
-#~ "committed to the database"
+#~ msgid "The updates and insertions arising from this allocation could not be committed to the database"
 #~ msgstr "清算记录插入或更新到数据库失败"
 
 #~ msgid "The COMMIT SQL failed"
@@ -53997,9 +50440,7 @@ msgstr "银行交易"
 #~ msgid "All Price"
 #~ msgstr "所有价格"
 
-#~ msgid ""
-#~ "Cannot delete this unit of measure because contracts have been created "
-#~ "using this unit of measure"
+#~ msgid "Cannot delete this unit of measure because contracts have been created using this unit of measure"
 #~ msgstr "不能删除计量单位, 因为已有合同使用"
 
 #~ msgid "contracts that refer to this unit of measure"
@@ -54050,20 +50491,13 @@ msgstr "银行交易"
 #~ msgid "The Update Could Not Be Processed"
 #~ msgstr "更新执行失败"
 
-#~ msgid ""
-#~ "You are attempting to set the quantity ordered to zero, or the price is "
-#~ "set to an amount less than 0"
+#~ msgid "You are attempting to set the quantity ordered to zero, or the price is set to an amount less than 0"
 #~ msgstr "订单数量为 0, 或价格小于 0"
 
-#~ msgid ""
-#~ "You are attempting to make the quantity ordered a quantity less than has "
-#~ "already been invoiced or received this is of course prohibited"
+#~ msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received this is of course prohibited"
 #~ msgstr "不允许修改订单数量到小于已开发票或已收货数量"
 
-#~ msgid ""
-#~ "The quantity received can only be modified by entering a negative receipt "
-#~ "and the quantity invoiced can only be reduced by entering a credit note "
-#~ "against this item"
+#~ msgid "The quantity received can only be modified by entering a negative receipt and the quantity invoiced can only be reduced by entering a credit note against this item"
 #~ msgstr "已收货数量只能用撤销收货来调减, 已开发票的数量只能用红字发票来调减"
 
 #~ msgid "The account name for"
@@ -54072,11 +50506,8 @@ msgstr "银行交易"
 #~ msgid "The SQL used to retrieve the account details but failed was"
 #~ msgstr "用作查询账户明细但是失败的 SQL 是"
 
-#~ msgid ""
-#~ "The GL account code selected does not exist in the database see the "
-#~ "listing of GL Account Codes to ensure a valid account is selected"
-#~ msgstr ""
-#~ "所选的总帐代码在数据库中不存在，查看总帐代码表，以确保选择了有效的账户"
+#~ msgid "The GL account code selected does not exist in the database see the listing of GL Account Codes to ensure a valid account is selected"
+#~ msgstr "所选的总帐代码在数据库中不存在，查看总帐代码表，以确保选择了有效的账户"
 
 #~ msgid "Update Pricing From Costs"
 #~ msgstr "自成本更新定价(Update Pricing From Costs)"
@@ -54093,9 +50524,7 @@ msgstr "银行交易"
 #~ msgid "Asset Selection"
 #~ msgstr "资产选择"
 
-#~ msgid ""
-#~ "There must be a mistake somewhere, the invoice as entered will not be "
-#~ "processed"
+#~ msgid "There must be a mistake somewhere, the invoice as entered will not be processed"
 #~ msgstr "输入的发票错误, 未能执行"
 
 #~ msgid "The following SQL to start an SQL transaction was used"
@@ -54137,9 +50566,7 @@ msgstr "银行交易"
 #~ msgid "Enter another Payment for this Supplier"
 #~ msgstr "输入该供应商的另一种付款"
 
-#~ msgid ""
-#~ "This order cannot be cancelled because some of it has already been "
-#~ "received"
+#~ msgid "This order cannot be cancelled because some of it has already been received"
 #~ msgstr "订单不能删除,因为已收货"
 
 #~ msgid "Please Consult your system administrator for more information"
@@ -54148,9 +50575,7 @@ msgstr "银行交易"
 #~ msgid "Cancel and Delete Order"
 #~ msgstr "取消及删除整张订单"
 
-#~ msgid ""
-#~ "The description of the item being purchase is required where a non-stock "
-#~ "item is being ordered"
+#~ msgid "The description of the item being purchase is required where a non-stock item is being ordered"
 #~ msgstr "当采购非物料时, 必须输入订单行描述"
 
 #~ msgid "The price entered was not numeric"
@@ -54198,9 +50623,7 @@ msgstr "银行交易"
 #~ msgid "Enter Against Shipment"
 #~ msgstr "输入运费"
 
-#~ msgid ""
-#~ "The invoice as entered cannot be processed because the total amount of "
-#~ "the invoice is less than or equal to 0"
+#~ msgid "The invoice as entered cannot be processed because the total amount of the invoice is less than or equal to 0"
 #~ msgstr "未能执行发票, 因为发票的总金额小于或等于 0"
 
 #~ msgid "Invoices are expected to have a charge"
@@ -54230,8 +50653,7 @@ msgstr "银行交易"
 #~ msgid "The system is set up to prohibit this"
 #~ msgstr "超出系统允许的价格差范围"
 
-#~ msgid ""
-#~ "See the system administrator to modify the set up parameters if necessary"
+#~ msgid "See the system administrator to modify the set up parameters if necessary"
 #~ msgstr "如需要, 请要求系统管理员修改系统参数"
 
 #~ msgid "Credit Amount"
@@ -54243,8 +50665,7 @@ msgstr "银行交易"
 #~ msgid "The sql that was used to retrieve the information was"
 #~ msgstr "在用来检索信息的 sql 是"
 
-#~ msgid ""
-#~ "To enter an order select customer transactions, then sales order entry"
+#~ msgid "To enter an order select customer transactions, then sales order entry"
 #~ msgstr "要输入订单, 先选择客户, 再输入销售订单"
 
 #~ msgid "Show Balance Sheet"
@@ -54256,9 +50677,7 @@ msgstr "银行交易"
 #~ msgid "Outstanding GRNs Valuation Error"
 #~ msgstr "已收货未开发票暂估错误"
 
-#~ msgid ""
-#~ "There were no GRNs with any value to print out for the specified supplier "
-#~ "range"
+#~ msgid "There were no GRNs with any value to print out for the specified supplier range"
 #~ msgstr "指定的供应商待暂估收货单可打印"
 
 #~ msgid "There were no customers to print out for the selections specified"
@@ -54303,8 +50722,7 @@ msgstr "银行交易"
 #~ msgid "Order for"
 #~ msgstr "订单"
 
-#~ msgid ""
-#~ "This item cannot be deleted because some of it has already been invoiced"
+#~ msgid "This item cannot be deleted because some of it has already been invoiced"
 #~ msgstr "此订单行不能删除, 因为已有发票开出"
 
 #~ msgid "Disp. Note"
@@ -54313,8 +50731,7 @@ msgstr "银行交易"
 #~ msgid "shipt cost"
 #~ msgstr "运费"
 
-#~ msgid ""
-#~ "There were no stock check sheets to print out for the categories specified"
+#~ msgid "There were no stock check sheets to print out for the categories specified"
 #~ msgstr "指定的物料组没有存货检查表可打印"
 
 #~ msgid "Select Purchase Orders to receive"
@@ -54326,17 +50743,13 @@ msgstr "银行交易"
 #~ msgid "You have database updates that are required."
 #~ msgstr "您有需要更新的数据库"
 
-#~ msgid ""
-#~ "Please ensure that you have taken a backup of your current database "
-#~ "before continuing."
+#~ msgid "Please ensure that you have taken a backup of your current database before continuing."
 #~ msgstr "在继续操作之前请确保已经备份了当前的数据库"
 
-#~ msgid ""
-#~ "updates have not been done as the update was unnecessary on this database"
+#~ msgid "updates have not been done as the update was unnecessary on this database"
 #~ msgstr "由于更新对于此数据库而言没有必要，因此没有执行"
 
-#~ msgid ""
-#~ "You must logout and log back in to ensure that all the updates take affect"
+#~ msgid "You must logout and log back in to ensure that all the updates take affect"
 #~ msgstr "您必须登出并且重新登录以确保所有的更新生效"
 
 #~ msgid "Method name"
@@ -54348,18 +50761,13 @@ msgstr "银行交易"
 #~ msgid "Standard Reports"
 #~ msgstr "标准报告"
 
-#~ msgid ""
-#~ "There is an error in your database field or description. Pleae check and "
-#~ "try again."
+#~ msgid "There is an error in your database field or description. Pleae check and try again."
 #~ msgstr "您的数据库字段或者描述有错误.请检查并重试."
 
-#~ msgid ""
-#~ "There is an error in one of your data fields. Pleae check and try again."
+#~ msgid "There is an error in one of your data fields. Pleae check and try again."
 #~ msgstr "您的数据字段有一个错误.请检查并重试."
 
-#~ msgid ""
-#~ "The filesize exceeds the upload_max_filesize directive in you php.ini "
-#~ "settings."
+#~ msgid "The filesize exceeds the upload_max_filesize directive in you php.ini settings."
 #~ msgstr "文件大小超过您在php.ini中的设置。"
 
 #~ msgid "The filesize exceeds the MAX_FLE_SIZE directive in the webERP form."
@@ -54386,34 +50794,22 @@ msgstr "银行交易"
 #~ msgid "The fixed assets have already been removed from stockitemproperties"
 #~ msgstr "固定资产已经从stockitemproperties移除"
 
-#~ msgid ""
-#~ "The fixed assets have been removed from stockserialitems, stockmaster, "
-#~ "and stockcategory tables"
+#~ msgid "The fixed assets have been removed from stockserialitems, stockmaster, and stockcategory tables"
 #~ msgstr "固定资产已经从stockserialitems,stockmaster, stockcategory表中移除"
 
-#~ msgid ""
-#~ "The fixed assets could not be removed from stockserialitems, stockmaster, "
-#~ "and stockcategory tables"
+#~ msgid "The fixed assets could not be removed from stockserialitems, stockmaster, and stockcategory tables"
 #~ msgstr "顾客的资产无法从stockserialitems, stockmaster,stockcategory表中移除"
 
-#~ msgid ""
-#~ "The fixed assets have already been removed from stockserialitems, "
-#~ "stockmaster, and stockcategory tables"
+#~ msgid "The fixed assets have already been removed from stockserialitems, stockmaster, and stockcategory tables"
 #~ msgstr "固定资产已经从stockserialitems,stockmaster和stockcategory表中移除"
 
-#~ msgid ""
-#~ "The fixed assets have been removed from stockmoves, stockmaster, and "
-#~ "stockcategory tables"
+#~ msgid "The fixed assets have been removed from stockmoves, stockmaster, and stockcategory tables"
 #~ msgstr "固定资产已经从scokmoves,stockmaster,stockcategory表中移除"
 
-#~ msgid ""
-#~ "The fixed assets could not be removed from stockmoves, stockmaster, and "
-#~ "stockcategory tables"
+#~ msgid "The fixed assets could not be removed from stockmoves, stockmaster, and stockcategory tables"
 #~ msgstr "固定资产无法从stockmoves,stockmaster,stockcategory表移除"
 
-#~ msgid ""
-#~ "The fixed assets have already been removed from stockmoves, stockmaster, "
-#~ "and stockcategory tables"
+#~ msgid "The fixed assets have already been removed from stockmoves, stockmaster, and stockcategory tables"
 #~ msgstr "固定资产已经从stockmoves,stockmaster和stockcategory表中移除"
 
 #~ msgid "The fixed assets have been removed from stockmaster table"
@@ -54438,8 +50834,7 @@ msgstr "银行交易"
 #~ msgstr "默认的价格修订日期为2030年1月1日"
 
 #~ msgid "Extended Quantity BOM Listing"
-#~ msgstr ""
-#~ "展开数量（Extended Quantity成品或父项对本层物料的需求量）的BOM列表为"
+#~ msgstr "展开数量（Extended Quantity成品或父项对本层物料的需求量）的BOM列表为"
 
 #~ msgid "Indentedd BOM Listing"
 #~ msgstr "缩排式BOM列表"
@@ -54471,13 +50866,8 @@ msgstr "银行交易"
 #~ msgid "MRP Panned Work Orders Report"
 #~ msgstr "MRP 计划的工作单报告"
 
-#~ msgid ""
-#~ "The MRP calculation must be run before this report will have any output. "
-#~ "MRP reguires set up of many parameters, including, EOQ, lead times, "
-#~ "minimums, bills of materials, demand types, master schedule etc"
-#~ msgstr ""
-#~ "要此报告有任何输出，必须首先运行MRP计算。MRP要求设置很多参数，包括，EOQ,采"
-#~ "购周期，最少数量，BOM，需求种类，主计划等等"
+#~ msgid "The MRP calculation must be run before this report will have any output. MRP reguires set up of many parameters, including, EOQ, lead times, minimums, bills of materials, demand types, master schedule etc"
+#~ msgstr "要此报告有任何输出，必须首先运行MRP计算。MRP要求设置很多参数，包括，EOQ,采购周期，最少数量，BOM，需求种类，主计划等等"
 
 #~ msgid "The selected item did not have any MRP demand"
 #~ msgstr "选取的物料没有任何MRP需求"
@@ -54509,16 +50899,13 @@ msgstr "银行交易"
 #~ msgid "Comma Separated Values (CSV) Search Result"
 #~ msgstr "都好分割值（CSV)查询结果"
 
-#~ msgid ""
-#~ "CSV data can be copied and used to import data into software such as a "
-#~ "spreadsheet."
+#~ msgid "CSV data can be copied and used to import data into software such as a spreadsheet."
 #~ msgstr "CSV数据可以被复制并用于将数据导入软件例如试算表"
 
 #~ msgid "Quotation for"
 #~ msgstr "报价单"
 
-#~ msgid ""
-#~ "The part entered is either or a dummy part or an assembly or kit-set part"
+#~ msgid "The part entered is either or a dummy part or an assembly or kit-set part"
 #~ msgstr "输入的物料是样品, 或组装物料 或套装物料"
 
 #~ msgid "Stock Check Sheets Report"
@@ -54533,19 +50920,11 @@ msgstr "银行交易"
 #~ msgid "Files LogoFile is set ok"
 #~ msgstr "logo文件已经设置"
 
-#~ msgid ""
-#~ "The key will be identical with field name from the custbranch table. All "
-#~ "fields will be in the set regardless of whether the value was set."
-#~ msgstr ""
-#~ "此关键字将和来自顾客分公司表（custbranch)的字段名一致。所有的字段将被设"
-#~ "定，无论是否已经设定了值。"
+#~ msgid "The key will be identical with field name from the custbranch table. All fields will be in the set regardless of whether the value was set."
+#~ msgstr "此关键字将和来自顾客分公司表（custbranch)的字段名一致。所有的字段将被设定，无论是否已经设定了值。"
 
-#~ msgid ""
-#~ "This is a string value. It must be a valid field in the debtorsmaster "
-#~ "table. This is case sensitive"
-#~ msgstr ""
-#~ "这是一个字串值。它必须是一个在debtorsmaster表中的有效的字段。这是大小写敏"
-#~ "感的。"
+#~ msgid "This is a string value. It must be a valid field in the debtorsmaster table. This is case sensitive"
+#~ msgstr "这是一个字串值。它必须是一个在debtorsmaster表中的有效的字段。这是大小写敏感的。"
 
 #~ msgid "iso-8859-1"
 #~ msgstr "utf-8"
@@ -54565,18 +50944,13 @@ msgstr "银行交易"
 #~ msgid "items referring to this asset category code"
 #~ msgstr "物料使用此资产种类代码。"
 
-#~ msgid ""
-#~ "Delete any records in the Sales GL Interface set up using this asset "
-#~ "category first"
+#~ msgid "Delete any records in the Sales GL Interface set up using this asset category first"
 #~ msgstr "请先删除销售收入科目配置中使用此资产种类的记录"
 
-#~ msgid ""
-#~ "Cannot delete this asset category because it is used by the cost of sales"
+#~ msgid "Cannot delete this asset category because it is used by the cost of sales"
 #~ msgstr "未能删除此资产种类, 因为用于销售成本"
 
-#~ msgid ""
-#~ "Delete any records in the Cost of Sales GL Interface set up using this "
-#~ "asset category first"
+#~ msgid "Delete any records in the Cost of Sales GL Interface set up using this asset category first"
 #~ msgstr "请先删除销售成本科目配置中使用此资产种类的记录"
 
 #~ msgid "Sale of Asset account"
@@ -54600,9 +50974,7 @@ msgstr "银行交易"
 #~ msgid "No GL receipts retrieved for batch number"
 #~ msgstr "此批次号的总帐收款凭证未找到"
 
-#~ msgid ""
-#~ "The SQL used to get the GL receipt information that no any record "
-#~ "retrieved"
+#~ msgid "The SQL used to get the GL receipt information that no any record retrieved"
 #~ msgstr "未能取得总帐收款凭证信息的 SQL 是"
 
 #~ msgid "status"
@@ -54668,8 +51040,7 @@ msgstr "银行交易"
 #~ msgid "the system will not allow the same item on the order more than once"
 #~ msgstr "系统不允许在相同采购订单内出现重复物料行"
 
-#~ msgid ""
-#~ "However you can change the quantity by selecting it from the order summary"
+#~ msgid "However you can change the quantity by selecting it from the order summary"
 #~ msgstr "建议修改已存在行的数量"
 
 #~ msgid "The stock details for"
@@ -54678,11 +51049,8 @@ msgstr "银行交易"
 #~ msgid "Either the part code"
 #~ msgstr "或编号"
 
-#~ msgid ""
-#~ "does not exist in the database or the part is an assembly or kit or dummy "
-#~ "part and therefore cannot be purchased"
-#~ msgstr ""
-#~ "在数据库中不存在, 或物料是组装物料, 或套装物料, 或样品, 不是采购物料"
+#~ msgid "does not exist in the database or the part is an assembly or kit or dummy part and therefore cannot be purchased"
+#~ msgstr "在数据库中不存在, 或物料是组装物料, 或套装物料, 或样品, 不是采购物料"
 
 #~ msgid "Stock Code for Item Ordered"
 #~ msgstr "物料编号"
@@ -54690,8 +51058,7 @@ msgstr "银行交易"
 #~ msgid "Leave blank if NOT a stock order"
 #~ msgstr "如非物料订单，请留空"
 
-#~ msgid ""
-#~ "If a stock code is entered above, its description will overide this entry"
+#~ msgid "If a stock code is entered above, its description will overide this entry"
 #~ msgstr "如在上面输入了物料编号，对应物料描述会作为订单行描述"
 
 #~ msgid "Only necessary if NOT a stock order"
@@ -54727,13 +51094,10 @@ msgstr "银行交易"
 #~ msgid "The commit database transaction failed"
 #~ msgstr "提交数据库事务失败"
 
-#~ msgid ""
-#~ "Customer name keywords have been used in preference to customer code or "
-#~ "phone  entered"
+#~ msgid "Customer name keywords have been used in preference to customer code or phone  entered"
 #~ msgstr "输入的客户名称将优先于客户编号或电话用于查询"
 
-#~ msgid ""
-#~ "Customer code has been used in preference to the customer phone entered"
+#~ msgid "Customer code has been used in preference to the customer phone entered"
 #~ msgstr "输入的客户编号将优先于电话号码用于查询"
 
 #~ msgid "is currently selected"
@@ -54757,9 +51121,7 @@ msgstr "银行交易"
 #~ msgid "Abbreviation"
 #~ msgstr "货币编号"
 
-#~ msgid ""
-#~ "The debtor receipt or credit note transaction could not be modified for "
-#~ "the new allocation and exchange difference because"
+#~ msgid "The debtor receipt or credit note transaction could not be modified for the new allocation and exchange difference because"
 #~ msgstr "清算记录未能修改客户收款、红字发票或汇率差异记录,因为"
 
 #~ msgid "Could not update vtiger"
@@ -54804,9 +51166,7 @@ msgstr "银行交易"
 #~ msgid "Batch GL"
 #~ msgstr "收款凭证"
 
-#~ msgid ""
-#~ "An exchange rate of 1 is only appropriate for receipts in the companies "
-#~ "functional currency - enter an appropriate exchange rate"
+#~ msgid "An exchange rate of 1 is only appropriate for receipts in the companies functional currency - enter an appropriate exchange rate"
 #~ msgstr "汇率为1仅适用于公司本位币-请输入正确的汇率"
 
 #~ msgid "Set up a New Batch"
@@ -54815,9 +51175,7 @@ msgstr "银行交易"
 #~ msgid "Lines of the address  must not contain illegal characters"
 #~ msgstr "地址列不能包含非法字符"
 
-#~ msgid ""
-#~ "The script must be called with a valid transaction type and transaction "
-#~ "number to review the general ledger postings for"
+#~ msgid "The script must be called with a valid transaction type and transaction number to review the general ledger postings for"
 #~ msgstr "必须指定凭证类型和凭证号"
 
 #~ msgid "The transaction number the script was called with is requesting a"
@@ -54886,14 +51244,10 @@ msgstr "银行交易"
 #~ msgid "An error occurred in getting the first period number in the database"
 #~ msgstr "取得数据库中首个期间编号时生错误"
 
-#~ msgid ""
-#~ "An error occurred in inserting periods before the first period to "
-#~ "accomodate back dated transactions"
+#~ msgid "An error occurred in inserting periods before the first period to accomodate back dated transactions"
 #~ msgstr "插入允可过期的交易在首期间之前的期间时发生错误"
 
-#~ msgid ""
-#~ "No customers containing the selected text and who trade in the currency "
-#~ "of this receipt batch could be found"
+#~ msgid "No customers containing the selected text and who trade in the currency of this receipt batch could be found"
 #~ msgstr "找不到使用这种货币而且客户名称中包含这些文字的客户"
 
 #~ msgid "GST Reports"
@@ -54902,9 +51256,7 @@ msgstr "银行交易"
 #~ msgid "Comments:"
 #~ msgstr "注释"
 
-#~ msgid ""
-#~ "This check is there toensure that duplicate packing slips are not "
-#~ "produced and dispatched more than once to the customer"
+#~ msgid "This check is there toensure that duplicate packing slips are not produced and dispatched more than once to the customer"
 #~ msgstr "这检查是要确保没有重覆的包装纸和多个一个派送个客户"
 
 #~ msgid "Select one of the links below to operate using this item"
@@ -54925,10 +51277,7 @@ msgstr "银行交易"
 #~ msgid "No Integration"
 #~ msgstr "不集成"
 
-#~ msgid ""
-#~ "This feature makes webERP create entries in vtiger tables in the same "
-#~ "database as webERP to allow an instance of vtiger to be integrated with "
-#~ "webERP data"
+#~ msgid "This feature makes webERP create entries in vtiger tables in the same database as webERP to allow an instance of vtiger to be integrated with webERP data"
 #~ msgstr "WebErp可以与vtigerCRM共用一个数据库并集成"
 
 #~ msgid "The entered work order reference is already in use"
@@ -54943,8 +51292,7 @@ msgstr "银行交易"
 #~ msgid "This Work Order cannot be released"
 #~ msgstr "这工作单未能发出"
 
-#~ msgid ""
-#~ "The work order could not be updated with the accumulated value issued"
+#~ msgid "The work order could not be updated with the accumulated value issued"
 #~ msgstr "未能用这开出的累计值来更新工作单"
 
 #~ msgid "The work order requirements could not be added"
@@ -54971,8 +51319,7 @@ msgstr "银行交易"
 #~ msgid "The quantity to issue entered must be numeric"
 #~ msgstr "输入的发出的数量必须是数值"
 
-#~ msgid ""
-#~ "The quantity to issue entered must be a positive number greater than zero"
+#~ msgid "The quantity to issue entered must be a positive number greater than zero"
 #~ msgstr "输入发出的数量必须是大于 0 的正数"
 
 #~ msgid "The work order issues were successfully added"
diff --git a/locale/zh_HK.utf8/LC_MESSAGES/messages.mo b/locale/zh_HK.utf8/LC_MESSAGES/messages.mo
index 054c6dbf7..42d09ee94 100644
Binary files a/locale/zh_HK.utf8/LC_MESSAGES/messages.mo and b/locale/zh_HK.utf8/LC_MESSAGES/messages.mo differ
diff --git a/locale/zh_HK.utf8/LC_MESSAGES/messages.po b/locale/zh_HK.utf8/LC_MESSAGES/messages.po
index ff01c3968..ae94bb5c5 100644
--- a/locale/zh_HK.utf8/LC_MESSAGES/messages.po
+++ b/locale/zh_HK.utf8/LC_MESSAGES/messages.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: webERP 4.15\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-06-09 07:31-0600\n"
+"POT-Creation-Date: 2019-06-16 22:40-0400\n"
 "PO-Revision-Date: 2013-11-25 08:24-0600\n"
 "Last-Translator: Rafael Chacon <rafael.emilio.chacon@gmail.com>\n"
 "Language-Team: Chinese <web-erp-translation@lists.sourceforge.net>\n"
@@ -25,15 +25,11 @@ msgid "Account Groups"
 msgstr "科目组"
 
 #: AccountGroups.php:19
-msgid ""
-"An error occurred in retrieving the account groups of the parent account "
-"group during the check for recursion"
+msgid "An error occurred in retrieving the account groups of the parent account group during the check for recursion"
 msgstr "在递归检查中查询父账户组中的科目组发生错误"
 
 #: AccountGroups.php:20
-msgid ""
-"The SQL that was used to retrieve the account groups of the parent account "
-"group and that failed in the process was"
+msgid "The SQL that was used to retrieve the account groups of the parent account group and that failed in the process was"
 msgstr "用于查询父账户组的科目组失败的SQL是"
 
 #: AccountGroups.php:45
@@ -82,25 +78,15 @@ msgid "The account group name must be at least one character long"
 msgstr "科目组名称必须不少于 1 个字"
 
 #: AccountGroups.php:95
-msgid ""
-"The parent account group selected appears to result in a recursive account "
-"structure - select an alternative parent account group or make this group a "
-"top level account group"
-msgstr ""
-"所选的父账户组看来会导致一个递归的账户结构-选择一个另外的父账户组或者将此账户"
-"组作为一个最顶层的账户组"
+msgid "The parent account group selected appears to result in a recursive account structure - select an alternative parent account group or make this group a top level account group"
+msgstr "所选的父账户组看来会导致一个递归的账户结构-选择一个另外的父账户组或者将此账户组作为一个最顶层的账户组"
 
 #: AccountGroups.php:106
 msgid "Could not check whether the group is recursive because"
 msgstr "未能检查此组是否递归, 因为"
 
 #: AccountGroups.php:114
-msgid ""
-"Since this account group is a child group, the sequence in the trial "
-"balance, the section in the accounts and whether or not the account group "
-"appears in the balance sheet or profit and loss account are all properties "
-"inherited from the parent account group. Any changes made to these fields "
-"will have no effect."
+msgid "Since this account group is a child group, the sequence in the trial balance, the section in the accounts and whether or not the account group appears in the balance sheet or profit and loss account are all properties inherited from the parent account group. Any changes made to these fields will have no effect."
 msgstr ""
 
 #: AccountGroups.php:119
@@ -152,9 +138,7 @@ msgid "An error occurred in retrieving the group information from chartmaster"
 msgstr "从主表中查找组信息时发生错误"
 
 #: AccountGroups.php:211
-msgid ""
-"Cannot delete this account group because general ledger accounts have been "
-"created using this group"
+msgid "Cannot delete this account group because general ledger accounts have been created using this group"
 msgstr "不能删除，已创建了属于这个科目组的会计科目"
 
 #: AccountGroups.php:212 AccountGroups.php:247 AccountSections.php:129
@@ -198,9 +182,7 @@ msgid "An error occurred in retrieving the parent group information"
 msgstr "查找父组信息时发生错误"
 
 #: AccountGroups.php:246
-msgid ""
-"Cannot delete this account group because it is a parent account group of "
-"other account group(s)"
+msgid "Cannot delete this account group because it is a parent account group of other account group(s)"
 msgstr "删除会计科目组失败, 由于它是其他账户组的父账户组。"
 
 #: AccountGroups.php:247
@@ -308,7 +290,7 @@ msgstr "损益类"
 #: DailyBankTransactions.php:195 DailyBankTransactions.php:200
 #: DeliveryDetails.php:1142 DeliveryDetails.php:1183 DeliveryDetails.php:1186
 #: FormDesigner.php:88 GLAccountUsers.php:170 GLAccountUsers.php:179
-#: GLTransInquiry.php:72 InternalStockRequestInquiry.php:423
+#: GLTransInquiry.php:69 InternalStockRequestInquiry.php:423
 #: InternalStockRequestInquiry.php:434 Labels.php:591 Labels.php:593
 #: Labels.php:619 Locations.php:441 Locations.php:663 Locations.php:665
 #: Locations.php:678 Locations.php:680 Locations.php:696 MRPCalendar.php:225
@@ -382,7 +364,7 @@ msgstr "是"
 #: DailyBankTransactions.php:197 DailyBankTransactions.php:200
 #: DeliveryDetails.php:1143 DeliveryDetails.php:1184 DeliveryDetails.php:1187
 #: FormDesigner.php:86 GLAccountUsers.php:172 GLAccountUsers.php:182
-#: GLTransInquiry.php:91 InternalStockRequestInquiry.php:421
+#: GLTransInquiry.php:88 InternalStockRequestInquiry.php:421
 #: InternalStockRequestInquiry.php:432 Labels.php:590 Labels.php:594
 #: Labels.php:620 Locations.php:441 Locations.php:668 Locations.php:670
 #: Locations.php:683 Locations.php:685 Locations.php:697 MRPCalendar.php:227
@@ -530,9 +512,7 @@ msgid "An error occurred in retrieving the account group information"
 msgstr "查找账户组信息时发生错误"
 
 #: AccountGroups.php:347
-msgid ""
-"The SQL that was used to retrieve the account group and that failed in the "
-"process was"
+msgid "The SQL that was used to retrieve the account group and that failed in the process was"
 msgstr "用于查询科目组失败的SQL是"
 
 #: AccountGroups.php:350
@@ -600,10 +580,7 @@ msgid "Enter the account group name"
 msgstr ""
 
 #: AccountGroups.php:425
-msgid ""
-"A unique name for the account group must be entered - at least 3 characters "
-"long and less than 30 characters long. Only alpha numeric characters can be "
-"used."
+msgid "A unique name for the account group must be entered - at least 3 characters long and less than 30 characters long. Only alpha numeric characters can be used."
 msgstr ""
 
 #: AccountGroups.php:434
@@ -615,16 +592,11 @@ msgid "Section In Accounts"
 msgstr "会计要素"
 
 #: AccountGroups.php:466
-msgid ""
-"Select YES if this account group will contain accounts that will consist of "
-"only profit and loss accounts or NO if the group will contain balance sheet "
-"account"
+msgid "Select YES if this account group will contain accounts that will consist of only profit and loss accounts or NO if the group will contain balance sheet account"
 msgstr ""
 
 #: AccountGroups.php:478
-msgid ""
-"Enter the sequence number that this account group and its child general "
-"ledger accounts should display in the trial balance"
+msgid "Enter the sequence number that this account group and its child general ledger accounts should display in the trial balance"
 msgstr ""
 
 #: AccountSections.php:5 AccountSections.php:171 AccountSections.php:172
@@ -649,9 +621,7 @@ msgid "The section number must be an integer"
 msgstr "会计要素编号必须是整数"
 
 #: AccountSections.php:127
-msgid ""
-"Cannot delete this account section because general ledger accounts groups "
-"have been created using this section"
+msgid "Cannot delete this account section because general ledger accounts groups have been created using this section"
 msgstr "此会计要素已被科目组使用，不能删除"
 
 #: AccountSections.php:129
@@ -875,9 +845,7 @@ msgid "Send Statement"
 msgstr ""
 
 #: AddCustomerContacts.php:264
-msgid ""
-"This flag identifies the contact as one who should receive an email "
-"cusstomer statement"
+msgid "This flag identifies the contact as one who should receive an email cusstomer statement"
 msgstr ""
 
 #: AddCustomerNotes.php:5 AddCustomerNotes.php:50 SelectCustomer.php:792
@@ -921,7 +889,7 @@ msgstr "客户通知："
 #: CustomerAllocations.php:376 CustomerInquiry.php:251
 #: CustomerTransInquiry.php:100 CustWhereAlloc.php:143
 #: DailyBankTransactions.php:152 GeneratePickingList.php:509
-#: GLAccountReport.php:344 GLJournalInquiry.php:96 GLTransInquiry.php:45
+#: GLAccountReport.php:344 GLJournalInquiry.php:96 GLTransInquiry.php:42
 #: MRPCalendar.php:220 PaymentAllocations.php:66 Payments.php:1005
 #: Payments.php:1369 PcAssignCashTabToTab.php:286 PcAssignCashToTab.php:232
 #: PcAuthorizeCash.php:92 PDFOrdersInvoiced.php:377 PDFRemittanceAdvice.php:307
@@ -945,9 +913,9 @@ msgstr "日期"
 
 #: AddCustomerNotes.php:117 AddCustomerTypeNotes.php:111 SelectCustomer.php:797
 #: SelectCustomer.php:835 StockClone.php:941 Stocks.php:1306
-#: UpgradeDatabase.php:253 UpgradeDatabase.php:256 UpgradeDatabase.php:259
-#: UpgradeDatabase.php:262 UpgradeDatabase.php:265 UpgradeDatabase.php:268
-#: UpgradeDatabase.php:271 UpgradeDatabase.php:274 UpgradeDatabase.php:277
+#: UpgradeDatabase.php:255 UpgradeDatabase.php:258 UpgradeDatabase.php:261
+#: UpgradeDatabase.php:264 UpgradeDatabase.php:267 UpgradeDatabase.php:270
+#: UpgradeDatabase.php:273 UpgradeDatabase.php:276 UpgradeDatabase.php:279
 #: Z_Upgrade_3.10-3.11.php:61 Z_Upgrade_3.10-3.11.php:65
 #: Z_Upgrade_3.10-3.11.php:69 Z_Upgrade_3.10-3.11.php:73
 #: Z_Upgrade_3.10-3.11.php:77 Z_Upgrade_3.11-4.00.php:61
@@ -1074,7 +1042,7 @@ msgstr "库"
 #: FixedAssetCategories.php:166 FixedAssetDepreciation.php:90
 #: FixedAssetRegister.php:89 FixedAssetRegister.php:390
 #: FixedAssetTransfer.php:59 FixedAssetTransfer.php:161 GLTags.php:61
-#: GLTags.php:80 GLTransInquiry.php:47 GoodsReceived.php:128
+#: GLTags.php:80 GLTransInquiry.php:44 GoodsReceived.php:128
 #: InternalStockCategoriesByRole.php:167 InternalStockRequestInquiry.php:219
 #: InternalStockRequestInquiry.php:266 InternalStockRequestInquiry.php:398
 #: InternalStockRequest.php:348 InternalStockRequest.php:543
@@ -1171,7 +1139,7 @@ msgstr ""
 #: CustomerInquiry.php:256 CustomerPurchases.php:91 DeliveryDetails.php:882
 #: DeliveryDetails.php:943 GLBalanceSheet.php:229 GLBalanceSheet.php:241
 #: GLBalanceSheet.php:328 GLBalanceSheet.php:337 GLBudgets.php:212
-#: GLJournal.php:608 GLTransInquiry.php:206 GLTrialBalance.php:238
+#: GLJournal.php:608 GLTransInquiry.php:201 GLTrialBalance.php:238
 #: GLTrialBalance.php:258 GLTrialBalance.php:279 GLTrialBalance.php:375
 #: GLTrialBalance.php:502 GLTrialBalance.php:522 GLTrialBalance.php:545
 #: GLTrialBalance.php:637 GLTrialBalance.php:651 GLTrialBalance.php:667
@@ -1363,8 +1331,7 @@ msgid "The SQL that failed was"
 msgstr "运行失败的 SQL 是"
 
 #: AgedDebtors.php:435
-msgid ""
-"There are no customers with balances meeting the criteria specified to list"
+msgid "There are no customers with balances meeting the criteria specified to list"
 msgstr ""
 
 #: AgedDebtors.php:446
@@ -1539,28 +1506,17 @@ msgid "Shows the horizontal analysis of the statement of comprehensive income."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:78 AnalysisHorizontalPosition.php:70
-msgid ""
-"Horizontal analysis (also known as trend analysis) is a financial statement "
-"analysis technique that shows changes in the amounts of corresponding "
-"financial statement items over a period of time. It is a useful tool to "
-"evaluate trend situations."
+msgid "Horizontal analysis (also known as trend analysis) is a financial statement analysis technique that shows changes in the amounts of corresponding financial statement items over a period of time. It is a useful tool to evaluate trend situations."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:79 AnalysisHorizontalPosition.php:71
-msgid ""
-"The statements for two periods are used in horizontal analysis. The earliest "
-"period is used as the base period. The items on the later statement are "
-"compared with items on the statement of the base period. The changes are "
-"shown both in currency (actual change) and percentage (relative change)."
+msgid "The statements for two periods are used in horizontal analysis. The earliest period is used as the base period. The items on the later statement are compared with items on the statement of the base period. The changes are shown both in currency (actual change) and percentage (relative change)."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:80 AnalysisHorizontalPosition.php:72
 #: GLBalanceSheet.php:56 GLCashFlowsIndirect.php:796 GLProfit_Loss.php:74
 #: GLStatements.php:171
-msgid ""
-"webERP is an \"accrual\" based system (not a \"cash based\" system). Accrual "
-"systems include items when they are invoiced to the customer, and when "
-"expenses are owed based on the supplier invoice date."
+msgid "webERP is an \"accrual\" based system (not a \"cash based\" system). Accrual systems include items when they are invoiced to the customer, and when expenses are owed based on the supplier invoice date."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:93 AnalysisHorizontalPosition.php:85
@@ -1661,9 +1617,7 @@ msgstr "起始期间和截止期间最多相隔12个月"
 
 #: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
 #: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
-msgid ""
-"the system automatically shows a comparative for the same period from the "
-"previous year"
+msgid "the system automatically shows a comparative for the same period from the previous year"
 msgstr "系统会自动显示去年同期的比较金额"
 
 #: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
@@ -1740,17 +1694,11 @@ msgid "Relative change"
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:245
-msgid ""
-"Actual change signs: a positive number indicates a variation that increases "
-"the net profit; a negative number indicates a variation that decreases the "
-"net profit."
+msgid "Actual change signs: a positive number indicates a variation that increases the net profit; a negative number indicates a variation that decreases the net profit."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:246 AnalysisHorizontalPosition.php:179
-msgid ""
-"Relative change signs: a positive number indicates an increase in the amount "
-"of that account; a negative number indicates a decrease in the amount of "
-"that account."
+msgid "Relative change signs: a positive number indicates an increase in the amount of that account; a negative number indicates a decrease in the amount of that account."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:275 AnalysisHorizontalPosition.php:220
@@ -1841,16 +1789,12 @@ msgid "as at"
 msgstr "日期"
 
 #: AnalysisHorizontalPosition.php:178
-msgid ""
-"Actual change signs: a positive number indicates a source of funds; a "
-"negative number indicates an application of funds."
+msgid "Actual change signs: a positive number indicates a source of funds; a negative number indicates an application of funds."
 msgstr ""
 
 #: AnalysisHorizontalPosition.php:193 GLBalanceSheet.php:133
 #: GLBalanceSheet.php:388
-msgid ""
-"The accumulated profits brought forward could not be calculated by the SQL "
-"because"
+msgid "The accumulated profits brought forward could not be calculated by the SQL because"
 msgstr "未能结转本年利润，原因是："
 
 #: AnalysisHorizontalPosition.php:389 GLBalanceSheet.php:356
@@ -1899,9 +1843,7 @@ msgid "The area could not be added or updated because"
 msgstr "区域编号不能新增或更新, 因为"
 
 #: Areas.php:113
-msgid ""
-"Cannot delete this area because customer branches have been created using "
-"this area"
+msgid "Cannot delete this area because customer branches have been created using this area"
 msgstr "不能删除此销售区域因为已有客户分公司在这区域"
 
 #: Areas.php:114
@@ -1909,9 +1851,7 @@ msgid "branches using this area code"
 msgstr "家此区域编号的分公司"
 
 #: Areas.php:122
-msgid ""
-"Cannot delete this area because sales analysis records exist that use this "
-"area"
+msgid "Cannot delete this area because sales analysis records exist that use this area"
 msgstr "不能删除这个区域因为此区域已用于现有的销售分析记录"
 
 #: Areas.php:123
@@ -2177,10 +2117,7 @@ msgid "Backup"
 msgstr "备份"
 
 #: BackupDatabase.php:38
-msgid ""
-"The backup file has now been created. You must now download this to your "
-"computer because in case the web-server has a disk failure the backup would "
-"then not on the same machine. Use the link below"
+msgid "The backup file has now been created. You must now download this to your computer because in case the web-server has a disk failure the backup would then not on the same machine. Use the link below"
 msgstr ""
 
 #: BackupDatabase.php:38
@@ -2188,12 +2125,7 @@ msgid "Download the backup file to your locale machine"
 msgstr ""
 
 #: BackupDatabase.php:39
-msgid ""
-"Once you have downloaded the database backup file to your local machine you "
-"should use the link below to delete it - backup files can consume a lot of "
-"space on your hosting account and will accumulate if not deleted - they also "
-"contain sensitive information which would otherwise be available for others "
-"to download!"
+msgid "Once you have downloaded the database backup file to your local machine you should use the link below to delete it - backup files can consume a lot of space on your hosting account and will accumulate if not deleted - they also contain sensitive information which would otherwise be available for others to download!"
 msgstr ""
 
 #: BackupDatabase.php:42
@@ -2255,11 +2187,7 @@ msgid "Bank Accounts Maintenance"
 msgstr "银行账户维护"
 
 #: BankAccounts.php:15
-msgid ""
-"Update Bank Account details.  Account Code is for SWIFT or BSB type Bank "
-"Codes.  Set Default for Invoices to Currency Default  or Fallback Default to "
-"print Account details on Invoices (only one account should be set to Fall "
-"Back Default)."
+msgid "Update Bank Account details.  Account Code is for SWIFT or BSB type Bank Codes.  Set Default for Invoices to Currency Default  or Fallback Default to print Account details on Invoices (only one account should be set to Fall Back Default)."
 msgstr ""
 
 #: BankAccounts.php:47
@@ -2287,9 +2215,7 @@ msgid "The bank address must be fifty characters or less long"
 msgstr "银行地址必须是或少于50个字"
 
 #: BankAccounts.php:96
-msgid ""
-"Note that it is not possible to change the currency of the account once "
-"there are transactions against it"
+msgid "Note that it is not possible to change the currency of the account once there are transactions against it"
 msgstr "注意：一旦已经记录了交易，就不能再改变账户的币种。"
 
 #: BankAccounts.php:109
@@ -2309,9 +2235,7 @@ msgid "The SQL used to insert/modify the bank account details was"
 msgstr "用于新建或更新银行账户的SQL是"
 
 #: BankAccounts.php:164
-msgid ""
-"Cannot delete this bank account because transactions have been created using "
-"this account"
+msgid "Cannot delete this bank account because transactions have been created using this account"
 msgstr "不能删除此银行账户，因为此账户已有交易"
 
 #: BankAccounts.php:165
@@ -2587,13 +2511,8 @@ msgid "Could not unclear this bank transaction because"
 msgstr "无法取消确认此银行交易, 因为"
 
 #: BankMatching.php:91
-msgid ""
-"Use this screen to match webERP Receipts and Payments to your Bank "
-"Statement.  Check your bank statement and click the check-box when you find "
-"the matching transaction."
-msgstr ""
-"使用此屏幕来核对webERP与您银行收款和付款对账单。核对您的银行对账单并且当您发"
-"现符合的交易时点击核取框。"
+msgid "Use this screen to match webERP Receipts and Payments to your Bank Statement.  Check your bank statement and click the check-box when you find the matching transaction."
+msgstr "使用此屏幕来核对webERP与您银行收款和付款对账单。核对您的银行对账单并且当您发现符合的交易时点击核取框。"
 
 #: BankMatching.php:131 FormDesigner.php:90 ShopParameters.php:302
 #: ShopParameters.php:306 reportwriter/languages/en_US/reports.php:93
@@ -2778,13 +2697,8 @@ msgid "Bank Reconciliation"
 msgstr "银行对账单"
 
 #: BankReconciliation.php:32
-msgid ""
-"The entry in the bank statement balance is not numeric. The balance on the "
-"bank statement should be entered. The exchange difference has not been "
-"calculated and no general ledger journal has been created"
-msgstr ""
-"输入的银行对账表余额不是数字。银行对账表的余额需要输入。汇兑差异没有被计算并"
-"且没有创建总帐日记帐。"
+msgid "The entry in the bank statement balance is not numeric. The balance on the bank statement should be entered. The exchange difference has not been calculated and no general ledger journal has been created"
+msgstr "输入的银行对账表余额不是数字。银行对账表的余额需要输入。汇兑差异没有被计算并且没有创建总帐日记帐。"
 
 #: BankReconciliation.php:44
 msgid "Could not retrieve the exchange rate for the selected bank account"
@@ -2834,9 +2748,7 @@ msgid "The bank account balance could not be returned by the SQL because"
 msgstr "无法返回银行账户余额，原因是"
 
 #: BankReconciliation.php:181
-msgid ""
-"Could not retrieve the currency and exchange rate for the selected bank "
-"account"
+msgid "Could not retrieve the currency and exchange rate for the selected bank account"
 msgstr "无法找到所选银行账户的货币和汇率, 因为"
 
 #: BankReconciliation.php:188
@@ -2927,13 +2839,8 @@ msgid "Calculate and Post Exchange Difference"
 msgstr "计算并将汇兑差异过账"
 
 #: BankReconciliation.php:353
-msgid ""
-"This will create a general ledger journal to write off the exchange "
-"difference in the current balance of the account. It is important that the "
-"exchange rate above reflects the current value of the bank account currency"
-msgstr ""
-"这将在账户的当前余额产生一个总帐日记账来核销汇兑差异。重要的是上述的汇率反应"
-"了银行账户货币的目前价值。"
+msgid "This will create a general ledger journal to write off the exchange difference in the current balance of the account. It is important that the exchange rate above reflects the current value of the bank account currency"
+msgstr "这将在账户的当前余额产生一个总帐日记账来核销汇兑差异。重要的是上述的汇率反应了银行账户货币的目前价值。"
 
 #: BankReconciliation.php:353 CounterReturns.php:733 CounterSales.php:830
 #: Customers.php:1187 SelectOrderItems.php:1434 Stocks.php:1493
@@ -2942,19 +2849,8 @@ msgid "Are You Sure?"
 msgstr "确信要删除么？"
 
 #: BankReconciliation.php:363
-msgid ""
-"It is normal for foreign currency accounts to have exchange differences that "
-"need to be reflected as the exchange rate varies. This reconciliation is "
-"prepared using the exchange rate set up in the currencies table (see the set-"
-"up tab). This table must be maintained with the current exchange rate before "
-"running the reconciliation. If you wish to create a journal to reflect the "
-"exchange difference based on the current exchange rate to correct the "
-"reconciliation to the actual bank statement balance click below."
-msgstr ""
-"当汇率变化时，对于外币账户而言，需要反应汇率差异是正常不过的事情。系统设置为"
-"使用在货币表中设置的汇率来进行核对（参考设置项）。在进行核对前，此表必须用目"
-"前的汇率来维护。如果您希望去创建一个日记账来反应汇兑差异，根据目前的汇率对实"
-"际的银行对账表余额来修正此核对，请点击下面。"
+msgid "It is normal for foreign currency accounts to have exchange differences that need to be reflected as the exchange rate varies. This reconciliation is prepared using the exchange rate set up in the currencies table (see the set-up tab). This table must be maintained with the current exchange rate before running the reconciliation. If you wish to create a journal to reflect the exchange difference based on the current exchange rate to correct the reconciliation to the actual bank statement balance click below."
+msgstr "当汇率变化时，对于外币账户而言，需要反应汇率差异是正常不过的事情。系统设置为使用在货币表中设置的汇率来进行核对（参考设置项）。在进行核对前，此表必须用目前的汇率来维护。如果您希望去创建一个日记账来反应汇兑差异，根据目前的汇率对实际的银行对账表余额来修正此核对，请点击下面。"
 
 #: BankReconciliation.php:376 BankReconciliation.php:384
 msgid "Match off cleared payments"
@@ -2982,8 +2878,7 @@ msgid "Create of tempbom failed because"
 msgstr "创建临时BOM失败, 因为"
 
 #: BOMExtendedQty.php:155
-msgid ""
-"The Quantiy Extended BOM Listing could not be retrieved by the SQL because"
+msgid "The Quantiy Extended BOM Listing could not be retrieved by the SQL because"
 msgstr "未能由 SQL 查询到数量延展的BOM列表, 因为"
 
 #: BOMExtendedQty.php:240 BOMIndented.php:235
@@ -2999,9 +2894,7 @@ msgid "Part"
 msgstr "部件"
 
 #: BOMExtendedQty.php:263
-msgid ""
-"Enter the item code that you wish to display the extended bill of material "
-"for"
+msgid "Enter the item code that you wish to display the extended bill of material for"
 msgstr ""
 
 #: BOMExtendedQty.php:266 BOMExtendedQty.php:333 BOMExtendedQty.php:334
@@ -3354,8 +3247,7 @@ msgid "modification screen as manufactured"
 msgstr "窗口中定义为生产物料"
 
 #: BOMInquiry.php:20 BOMs.php:1071 BOMs_SingleLevel.php:876
-msgid ""
-"kits or assemblies to be available for construction of a bill of material"
+msgid "kits or assemblies to be available for construction of a bill of material"
 msgstr "可构成BOM的装配物料或套装物料"
 
 #: BOMInquiry.php:25 BOMs_SingleLevel.php:880 MRPDemands.php:330
@@ -3422,15 +3314,11 @@ msgstr "查找"
 #: SupplierPriceList.php:80 SupplierTenderCreate.php:720
 #: SupplierTenders.php:571 TestPlanResults.php:62 WorkOrderEntry.php:111
 #: WorkOrderIssue.php:618
-msgid ""
-"Stock description keywords have been used in preference to the Stock code "
-"extract entered"
+msgid "Stock description keywords have been used in preference to the Stock code extract entered"
 msgstr "物料描述将优先于物料编号用于搜索物料"
 
 #: BOMInquiry.php:49 BOMs.php:1009 BOMs_SingleLevel.php:820 MRPDemands.php:59
-msgid ""
-"At least one stock description keyword or an extract of a stock code must be "
-"entered for the search"
+msgid "At least one stock description keyword or an extract of a stock code must be entered for the search"
 msgstr "请输入物料描述或物料编号用于查找物料BOM"
 
 #: BOMInquiry.php:94 BOMs.php:1055 BOMs_SingleLevel.php:866 MRPCalendar.php:214
@@ -3518,9 +3406,7 @@ msgid "From Inventory Part Code"
 msgstr "从物料编号"
 
 #: BOMListing.php:123
-msgid ""
-"Enter the lowest alpha code of parent bom items to list the bill of material "
-"for"
+msgid "Enter the lowest alpha code of parent bom items to list the bill of material for"
 msgstr ""
 
 #: BOMListing.php:126
@@ -3528,9 +3414,7 @@ msgid "To Inventory Part Code"
 msgstr "到物料编号"
 
 #: BOMListing.php:127
-msgid ""
-"Enter the end alpha numeric code of any parent bom items to list the bill of "
-"material for"
+msgid "Enter the end alpha numeric code of any parent bom items to list the bill of material for"
 msgstr ""
 
 #: BOMs.php:4
@@ -3546,15 +3430,11 @@ msgid "The component and the parent is the same"
 msgstr ""
 
 #: BOMs.php:51 BOMs_SingleLevel.php:47
-msgid ""
-"An error occurred in retrieving the components of the BOM during the check "
-"for recursion"
+msgid "An error occurred in retrieving the components of the BOM during the check for recursion"
 msgstr "在BOM回环检查中查询BOM组件发生错误"
 
 #: BOMs.php:52 BOMs_SingleLevel.php:48
-msgid ""
-"The SQL that was used to retrieve the components of the BOM and that failed "
-"in the process was"
+msgid "The SQL that was used to retrieve the components of the BOM and that failed in the process was"
 msgstr "用于查询BOM组件失败的SQL是"
 
 #: BOMs.php:110 BOMs_SingleLevel.php:98
@@ -3574,8 +3454,7 @@ msgid "Drill Down"
 msgstr "子BOM"
 
 #: BOMs.php:171
-msgid ""
-"Are you sure you wish to delete this component from this bill of materials?"
+msgid "Are you sure you wish to delete this component from this bill of materials?"
 msgstr ""
 
 #: BOMs.php:209
@@ -3793,15 +3672,8 @@ msgid "and effective to was"
 msgstr "生效截止日期为"
 
 #: BOMs.php:606 BOMs_SingleLevel.php:275
-msgid ""
-"Only non-serialised or non-lot controlled items can be set to auto issue. "
-"These items require the lot/serial numbers of items issued to the works "
-"orders to be specified so autoissue is not an option. Auto issue has been "
-"automatically set to off for this component"
-msgstr ""
-"只有没有序列号或者不用批管制的物料可以被设置为自动发料。这些物料要求要求提供"
-"发给工作单的物料的批号/序列号，因此，无法自动发料。此物料的自动发料选项被设置"
-"为关闭。"
+msgid "Only non-serialised or non-lot controlled items can be set to auto issue. These items require the lot/serial numbers of items issued to the works orders to be specified so autoissue is not an option. Auto issue has been automatically set to off for this component"
+msgstr "只有没有序列号或者不用批管制的物料可以被设置为自动发料。这些物料要求要求提供发给工作单的物料的批号/序列号，因此，无法自动发料。此物料的自动发料选项被设置为关闭。"
 
 #: BOMs.php:613
 msgid "The component selected is the same with the parent, it is not allowed"
@@ -3828,9 +3700,7 @@ msgid "An error occurred in checking the component is not already on the BOM"
 msgstr "检查组件件是否已经在BOM内时发生错误"
 
 #: BOMs.php:657 BOMs_SingleLevel.php:324
-msgid ""
-"The SQL that was used to check the component was not already on the BOM and "
-"that failed in the process was"
+msgid "The SQL that was used to check the component was not already on the BOM and that failed in the process was"
 msgstr "用作检查组件是否已经在BOM内而执行失败的SQL是"
 
 #: BOMs.php:685 BOMs_SingleLevel.php:349
@@ -3858,11 +3728,8 @@ msgid "is already recorded as a component of"
 msgstr "已经作为此物料BOM的组件"
 
 #: BOMs.php:697 BOMs_SingleLevel.php:361
-msgid ""
-"Whilst the quantity of the component required can be modified it is "
-"inappropriate for a component to appear more than once in a bill of material"
-msgstr ""
-"BOM中包含某个组件的数量是可以修改的, 但一个物料在BOM中多次出现是不恰当的"
+msgid "Whilst the quantity of the component required can be modified it is inappropriate for a component to appear more than once in a bill of material"
+msgstr "BOM中包含某个组件的数量是可以修改的, 但一个物料在BOM中多次出现是不恰当的"
 
 #: BOMs.php:717 BOMs_SingleLevel.php:382
 msgid "Could not delete this BOM components because"
@@ -3985,8 +3852,7 @@ msgstr ""
 
 #: BOMs_SingleLevel.php:152
 #, php-format
-msgid ""
-"Are you sure you wish to delete this component from the bill of material?"
+msgid "Are you sure you wish to delete this component from the bill of material?"
 msgstr ""
 
 #: BOMs_SingleLevel.php:258 StockAdjustments.php:170
@@ -4026,9 +3892,7 @@ msgid "The cost of sales posting code record has been deleted"
 msgstr "销售成本科目设置已删除"
 
 #: COGSGLPostings.php:91
-msgid ""
-"The following cost of sales posting records that do not have valid general "
-"ledger code specified - these records must be amended."
+msgid "The following cost of sales posting records that do not have valid general ledger code specified - these records must be amended."
 msgstr "以下销售成本科目设置记录没有指定有效的会计科目 - 这个记录必须修改"
 
 #: COGSGLPostings.php:94 COGSGLPostings.php:195 COGSGLPostings.php:265
@@ -4069,7 +3933,7 @@ msgstr ""
 #: COGSGLPostings.php:198 CustomerReceipt.php:1125 CustWhereAlloc.php:210
 #: Dashboard.php:424 GLAccountUsers.php:113 GLAccountUsers.php:125
 #: GLAccountUsers.php:136 GLJournal.php:200 GLJournal.php:568
-#: GLTransInquiry.php:46 Payments.php:1305 SupplierTransInquiry.php:172
+#: GLTransInquiry.php:43 Payments.php:1305 SupplierTransInquiry.php:172
 #: TaxAuthorities.php:147 TaxAuthorities.php:148 UserGLAccounts.php:117
 #: UserGLAccounts.php:129 UserGLAccounts.php:145
 msgid "GL Account"
@@ -4237,9 +4101,7 @@ msgid "New Work Order"
 msgstr "新工作单"
 
 #: CollectiveWorkOrderCost.php:298 SelectWorkOrder.php:189
-msgid ""
-"To search for work orders for a specific item use the item selection "
-"facilities below"
+msgid "To search for work orders for a specific item use the item selection facilities below"
 msgstr "使用下面的物料选择工具查找指定物料对应的工作单"
 
 #: CollectiveWorkOrderCost.php:301 PO_SelectOSPurchOrder.php:271
@@ -4402,9 +4264,7 @@ msgid "to appear on reports"
 msgstr "在报表中显示"
 
 #: CompanyPreferences.php:172
-msgid ""
-"Enter the name of the business. This will appear on all reports and at the "
-"top of each screen. "
+msgid "Enter the name of the business. This will appear on all reports and at the top of each screen. "
 msgstr ""
 
 #: CompanyPreferences.php:176
@@ -4420,9 +4280,7 @@ msgid "Address Line 1"
 msgstr "地址列1"
 
 #: CompanyPreferences.php:187
-msgid ""
-"Enter the first line of the company registered office. This will appear on "
-"invoices and statements."
+msgid "Enter the first line of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:191 Factors.php:213
@@ -4430,9 +4288,7 @@ msgid "Address Line 2"
 msgstr "地址列2"
 
 #: CompanyPreferences.php:192
-msgid ""
-"Enter the second line of the company registered office. This will appear on "
-"invoices and statements."
+msgid "Enter the second line of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:196 Factors.php:217
@@ -4440,9 +4296,7 @@ msgid "Address Line 3"
 msgstr "地址列3"
 
 #: CompanyPreferences.php:197
-msgid ""
-"Enter the third line of the company registered office. This will appear on "
-"invoices and statements."
+msgid "Enter the third line of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:201 Factors.php:221
@@ -4450,9 +4304,7 @@ msgid "Address Line 4"
 msgstr "地址列4"
 
 #: CompanyPreferences.php:202
-msgid ""
-"Enter the fourth line of the company registered office. This will appear on "
-"invoices and statements."
+msgid "Enter the fourth line of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:206 Factors.php:225
@@ -4468,9 +4320,7 @@ msgid "Telephone Number"
 msgstr "电话号码"
 
 #: CompanyPreferences.php:217
-msgid ""
-"Enter the main telephone number of the company registered office. This will "
-"appear on invoices and statements."
+msgid "Enter the main telephone number of the company registered office. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:221
@@ -4484,9 +4334,7 @@ msgid "Email Address"
 msgstr "电子邮件"
 
 #: CompanyPreferences.php:227
-msgid ""
-"Enter the main company email address. This will appear on invoices and "
-"statements."
+msgid "Enter the main company email address. This will appear on invoices and statements."
 msgstr ""
 
 #: CompanyPreferences.php:235
@@ -4498,11 +4346,7 @@ msgid "Debtors Control GL Account"
 msgstr "应收总账科目"
 
 #: CompanyPreferences.php:260
-msgid ""
-"Select the general ledger account to be used for posting the local currency "
-"value of all customer transactions to. This account will always represent "
-"the total amount owed by customers to the business. Only balance sheet "
-"accounts are available for this selection."
+msgid "Select the general ledger account to be used for posting the local currency value of all customer transactions to. This account will always represent the total amount owed by customers to the business. Only balance sheet accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:276
@@ -4510,11 +4354,7 @@ msgid "Creditors Control GL Account"
 msgstr "应付总账科目"
 
 #: CompanyPreferences.php:277
-msgid ""
-"Select the general ledger account to be used for posting the local currency "
-"value of all supplier transactions to. This account will always represent "
-"the total amount owed by the business to suppliers. Only balance sheet "
-"accounts are available for this selection."
+msgid "Select the general ledger account to be used for posting the local currency value of all supplier transactions to. This account will always represent the total amount owed by the business to suppliers. Only balance sheet accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:293
@@ -4526,11 +4366,7 @@ msgid "Goods Received Clearing GL Account"
 msgstr "收货总账科目"
 
 #: CompanyPreferences.php:311
-msgid ""
-"Select the general ledger account to be used for posting the cost of goods "
-"received pending the entry of supplier invoices for the goods. This account "
-"will represent the value of goods received yet to be invoiced by suppliers. "
-"Only balance sheet accounts are available for this selection."
+msgid "Select the general ledger account to be used for posting the cost of goods received pending the entry of supplier invoices for the goods. This account will represent the value of goods received yet to be invoiced by suppliers. Only balance sheet accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:326
@@ -4538,10 +4374,7 @@ msgid "Retained Earning Clearing GL Account"
 msgstr "留存收益总账科目"
 
 #: CompanyPreferences.php:327
-msgid ""
-"Select the general ledger account to be used for clearing profit and loss "
-"accounts to that represents the accumulated retained profits of the "
-"business. Only balance sheet accounts are available for this selection."
+msgid "Select the general ledger account to be used for clearing profit and loss accounts to that represents the accumulated retained profits of the business. Only balance sheet accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:343
@@ -4553,13 +4386,7 @@ msgid "Sales Exchange Variances GL Account"
 msgstr "销售汇率差异总账科目"
 
 #: CompanyPreferences.php:368
-msgid ""
-"Select the general ledger account to be used for posting accounts receivable "
-"exchange rate differences to - where the exchange rate on sales invocies is "
-"different to the exchange rate of currency receipts from customers, the "
-"exchange rate is calculated automatically and posted to this general ledger "
-"account. Only profit and loss general ledger accounts are available for this "
-"selection."
+msgid "Select the general ledger account to be used for posting accounts receivable exchange rate differences to - where the exchange rate on sales invocies is different to the exchange rate of currency receipts from customers, the exchange rate is calculated automatically and posted to this general ledger account. Only profit and loss general ledger accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:384
@@ -4567,13 +4394,7 @@ msgid "Purchases Exchange Variances GL Account"
 msgstr "采购汇率差异总账科目"
 
 #: CompanyPreferences.php:385
-msgid ""
-"Select the general ledger account to be used for posting the exchange "
-"differences on the accounts payable transactions to. Supplier invoices "
-"entered at one currency and paid in the supplier currency at a different "
-"exchange rate have the differences calculated automatically and posted to "
-"this general ledger account. Only profit and loss general ledger accounts "
-"are available for this selection."
+msgid "Select the general ledger account to be used for posting the exchange differences on the accounts payable transactions to. Supplier invoices entered at one currency and paid in the supplier currency at a different exchange rate have the differences calculated automatically and posted to this general ledger account. Only profit and loss general ledger accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:401
@@ -4581,10 +4402,7 @@ msgid "Payment Discount GL Account"
 msgstr "现金折扣总账科目"
 
 #: CompanyPreferences.php:402
-msgid ""
-"Select the general ledger account to be used for posting the value of "
-"payment discounts given to customers at the time of entering a receipt. Only "
-"profit and loss general ledger accounts are available for this selection."
+msgid "Select the general ledger account to be used for posting the value of payment discounts given to customers at the time of entering a receipt. Only profit and loss general ledger accounts are available for this selection."
 msgstr ""
 
 #: CompanyPreferences.php:418
@@ -4592,11 +4410,7 @@ msgid "Create GL entries for accounts receivable transactions"
 msgstr "为应收账生成总账凭证"
 
 #: CompanyPreferences.php:419
-msgid ""
-"Select yes to ensure that webERP creates general ledger journals for all "
-"accounts receivable transactions. webERP will maintain the debtors control "
-"account (selected above) to ensure it should always balance to the list of "
-"customer balances in local currency."
+msgid "Select yes to ensure that webERP creates general ledger journals for all accounts receivable transactions. webERP will maintain the debtors control account (selected above) to ensure it should always balance to the list of customer balances in local currency."
 msgstr ""
 
 #: CompanyPreferences.php:433
@@ -4604,11 +4418,7 @@ msgid "Create GL entries for accounts payable transactions"
 msgstr "为应付账生成总账凭证"
 
 #: CompanyPreferences.php:434
-msgid ""
-"Select yes to ensure that webERP creates general ledger journals for all "
-"accounts payable transactions. webERP will maintain the creditors control "
-"account (selected above) to ensure it should always balance to the list of "
-"supplier balances in local currency."
+msgid "Select yes to ensure that webERP creates general ledger journals for all accounts payable transactions. webERP will maintain the creditors control account (selected above) to ensure it should always balance to the list of supplier balances in local currency."
 msgstr ""
 
 #: CompanyPreferences.php:448
@@ -4616,11 +4426,7 @@ msgid "Create GL entries for stock transactions"
 msgstr "为库存账生成总帐凭证"
 
 #: CompanyPreferences.php:449
-msgid ""
-"Select yes to ensure that webERP creates general ledger journals for all "
-"inventory transactions. webERP will maintain the stock control accounts "
-"(selected under the inventory categories set up) to ensure they balance. "
-"Only balance sheet general ledger accounts can be selected."
+msgid "Select yes to ensure that webERP creates general ledger journals for all inventory transactions. webERP will maintain the stock control accounts (selected under the inventory categories set up) to ensure they balance. Only balance sheet general ledger accounts can be selected."
 msgstr ""
 
 #: ConfirmDispatchControlled_Invoice.php:7
@@ -4632,9 +4438,7 @@ msgid "Select a line item to invoice"
 msgstr "选择要开发票的销售订单行"
 
 #: ConfirmDispatchControlled_Invoice.php:29
-msgid ""
-"This page can only be opened if a line item on a sales order to be invoiced "
-"has been selected"
+msgid "This page can only be opened if a line item on a sales order to be invoiced has been selected"
 msgstr "此页只能在销售订单中的一行物料要开发票时才能进入"
 
 #: ConfirmDispatchControlled_Invoice.php:29 CreditItemsControlled.php:37
@@ -4648,9 +4452,7 @@ msgid "Select a sales order to invoice"
 msgstr "选择要开发票的销售订单"
 
 #: ConfirmDispatchControlled_Invoice.php:40
-msgid ""
-"This page can only be opened if a sales order and line item has been "
-"selected Please do that first"
+msgid "This page can only be opened if a sales order and line item has been selected Please do that first"
 msgstr "此页只能在销售订单中的一行物料要开发票时才能进入, 请先"
 
 #: ConfirmDispatchControlled_Invoice.php:53 PickingListsControlled.php:49
@@ -4658,9 +4460,7 @@ msgid "Back to the Sales Order"
 msgstr "返回销售订单"
 
 #: ConfirmDispatchControlled_Invoice.php:55 PickingListsControlled.php:50
-msgid ""
-"The line item must be defined as controlled to require input of the batch "
-"numbers or serial numbers being sold"
+msgid "The line item must be defined as controlled to require input of the batch numbers or serial numbers being sold"
 msgstr "在销售时要求输入批次号或序列号, 物料必须定义为受控的"
 
 #: ConfirmDispatchControlled_Invoice.php:65
@@ -4694,9 +4494,7 @@ msgid "Confirm Dispatches and Invoice An Order"
 msgstr "确认发货并为订单开发票"
 
 #: ConfirmDispatch_Invoice.php:33
-msgid ""
-"This page can only be opened if an order has been selected Please select an "
-"order first from the delivery details screen click on Confirm for invoicing"
+msgid "This page can only be opened if an order has been selected Please select an order first from the delivery details screen click on Confirm for invoicing"
 msgstr "此页只能在选择了销售订单后才能进入.请先选择销售订单, 再点发票"
 
 #: ConfirmDispatch_Invoice.php:102 OrderDetails.php:49 PDFShipLabel.php:185
@@ -4719,9 +4517,7 @@ msgid "The serial items of the pick list cannot be retrieved because"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:255 PickingLists.php:230
-msgid ""
-"There are no ordered items with a quantity left to deliver. There is nothing "
-"left to invoice"
+msgid "There are no ordered items with a quantity left to deliver. There is nothing left to invoice"
 msgstr "已没有未完成订单数量可交货,没有可以开发票的"
 
 #: ConfirmDispatch_Invoice.php:265
@@ -4892,10 +4688,7 @@ msgid "There are no shippers defined"
 msgstr "没有定义承运人"
 
 #: ConfirmDispatch_Invoice.php:540
-msgid ""
-"Please use the link below to set up shipping freight companies, the system "
-"expects the shipping company to be selected or a default freight company to "
-"be used"
+msgid "Please use the link below to set up shipping freight companies, the system expects the shipping company to be selected or a default freight company to be used"
 msgstr "请用下列链结, 来设定承运人"
 
 #: ConfirmDispatch_Invoice.php:541 DeliveryDetails.php:259 Prices.php:339
@@ -4936,22 +4729,12 @@ msgid "No further processing has been done"
 msgstr "没有进一步操作"
 
 #: ConfirmDispatch_Invoice.php:677 CounterSales.php:992 PickingLists.php:399
-msgid ""
-"Could not retrieve the quantity left at the location once this order is "
-"invoiced (for the purposes of checking that stock will not go negative "
-"because)"
-msgstr ""
-"一旦此订单开发票，就无法查询到到此地点的剩余库存（目的是检查库存无法为负数，"
-"因为）"
+msgid "Could not retrieve the quantity left at the location once this order is invoiced (for the purposes of checking that stock will not go negative because)"
+msgstr "一旦此订单开发票，就无法查询到到此地点的剩余库存（目的是检查库存无法为负数，因为）"
 
 #: ConfirmDispatch_Invoice.php:682 CounterSales.php:997 PickingLists.php:404
-msgid ""
-"Invoicing the selected order would result in negative stock. The system "
-"parameters are set to prohibit negative stocks from occurring. This invoice "
-"cannot be created until the stock on hand is corrected."
-msgstr ""
-"为所选的订单开发票会导致负数库存。此系统参数设置为禁止负数库存发生。此发票无"
-"法生成，直到手上出库存被修正为止。"
+msgid "Invoicing the selected order would result in negative stock. The system parameters are set to prohibit negative stocks from occurring. This invoice cannot be created until the stock on hand is corrected."
+msgstr "为所选的订单开发票会导致负数库存。此系统参数设置为禁止负数库存发生。此发票无法生成，直到手上出库存被修正为止。"
 
 #: ConfirmDispatch_Invoice.php:682 ConfirmDispatch_Invoice.php:705
 #: CounterSales.php:997 CounterSales.php:1020 PickingLists.php:404
@@ -4960,27 +4743,15 @@ msgid "Negative Stock Prohibited"
 msgstr "禁止负数库存"
 
 #: ConfirmDispatch_Invoice.php:701 CounterSales.php:1016 PickingLists.php:423
-msgid ""
-"Could not retrieve the component quantity left at the location once the "
-"assembly item on this order is invoiced (for the purposes of checking that "
-"stock will not go negative because)"
-msgstr ""
-"一旦此订单上的组合物料被开发票，此地点的部件剩余数量就无法查询到（为了检查，"
-"以避免负数库存因为）"
+msgid "Could not retrieve the component quantity left at the location once the assembly item on this order is invoiced (for the purposes of checking that stock will not go negative because)"
+msgstr "一旦此订单上的组合物料被开发票，此地点的部件剩余数量就无法查询到（为了检查，以避免负数库存因为）"
 
 #: ConfirmDispatch_Invoice.php:705 CounterSales.php:1020 PickingLists.php:427
-msgid ""
-"Invoicing the selected order would result in negative stock for a component "
-"of an assembly item on the order. The system parameters are set to prohibit "
-"negative stocks from occurring. This invoice cannot be created until the "
-"stock on hand is corrected."
-msgstr ""
-"创建选中的订单的发票会导致订单上组合商品中的一个部品出现负数库存。系统参数设"
-"置为禁止负数库存。此发票无法开出，直到手上的库存被修正为止。"
+msgid "Invoicing the selected order would result in negative stock for a component of an assembly item on the order. The system parameters are set to prohibit negative stocks from occurring. This invoice cannot be created until the stock on hand is corrected."
+msgstr "创建选中的订单的发票会导致订单上组合商品中的一个部品出现负数库存。系统参数设置为禁止负数库存。此发票无法开出，直到手上的库存被修正为止。"
 
 #: ConfirmDispatch_Invoice.php:733 PickingLists.php:453
-msgid ""
-"We were unable to load Area where the Sale is to from the BRANCHES table"
+msgid "We were unable to load Area where the Sale is to from the BRANCHES table"
 msgstr "客户分公司没有维护销售区域信息"
 
 #: ConfirmDispatch_Invoice.php:733 PickingLists.php:453
@@ -5007,9 +4778,7 @@ msgstr "本次会话的行数"
 
 #: ConfirmDispatch_Invoice.php:772 ConfirmDispatch_Invoice.php:789
 #: PickingLists.php:496 PickingLists.php:511
-msgid ""
-"This order has been changed or invoiced since this delivery was started to "
-"be confirmed"
+msgid "This order has been changed or invoiced since this delivery was started to be confirmed"
 msgstr "本次交货前此订单已被其他用户更新"
 
 #: ConfirmDispatch_Invoice.php:772 GoodsReceived.php:343 GoodsReceived.php:365
@@ -5022,9 +4791,7 @@ msgid "To enter and confirm this dispatch"
 msgstr "要进行交货"
 
 #: ConfirmDispatch_Invoice.php:772
-msgid ""
-"invoice the order must be re-selected and re-read again to update the "
-"changes made by the other user"
+msgid "invoice the order must be re-selected and re-read again to update the changes made by the other user"
 msgstr "或开发票必须重新选择销售订单并"
 
 #: ConfirmDispatch_Invoice.php:787 PickingLists.php:509
@@ -5052,9 +4819,7 @@ msgid "Processing halted."
 msgstr "执行终止"
 
 #: ConfirmDispatch_Invoice.php:789 PickingLists.php:511
-msgid ""
-"To enter and confirm this dispatch, it must be re-selected and re-read again "
-"to update the changes made by the other user"
+msgid "To enter and confirm this dispatch, it must be re-selected and re-read again to update the changes made by the other user"
 msgstr "要进行交货和开发票，必须重选销售订单"
 
 #: ConfirmDispatch_Invoice.php:793
@@ -5359,8 +5124,7 @@ msgstr "应收交易的税务记录未能插入,因为"
 #: ConfirmDispatch_Invoice.php:899 CounterReturns.php:956 CounterSales.php:1368
 #: Credit_Invoice.php:634 RecurringSalesOrdersProcess.php:696
 #: SelectCreditItems.php:1167
-msgid ""
-"The following SQL to insert the debtor transaction taxes record was used"
+msgid "The following SQL to insert the debtor transaction taxes record was used"
 msgstr "用于插入应收交易的税务记录的SQL是"
 
 #: ConfirmDispatch_Invoice.php:917
@@ -5382,8 +5146,7 @@ msgid "The order delivery differences log record could not be inserted because"
 msgstr "订单交货差异日志未能插入,因为"
 
 #: ConfirmDispatch_Invoice.php:954 ConfirmDispatch_Invoice.php:982
-msgid ""
-"The following SQL to insert the order delivery differences record was used"
+msgid "The following SQL to insert the order delivery differences record was used"
 msgstr "用于插入订单交货差异日志的SQL是"
 
 #: ConfirmDispatch_Invoice.php:1021 PickingLists.php:191 PickingLists.php:585
@@ -5483,22 +5246,17 @@ msgstr "未能插入,因为"
 
 #: ConfirmDispatch_Invoice.php:1145 CounterReturns.php:1069
 #: CounterSales.php:1480 Credit_Invoice.php:829 SelectCreditItems.php:1489
-msgid ""
-"The following SQL to insert the assembly components stock movement records "
-"was used"
+msgid "The following SQL to insert the assembly components stock movement records was used"
 msgstr "用于插入BOM组件物料移动记录的SQL是"
 
 #: ConfirmDispatch_Invoice.php:1154 CounterReturns.php:1078
 #: CounterSales.php:1489 Credit_Invoice.php:838 SelectCreditItems.php:1498
-msgid ""
-"Location stock record could not be updated for an assembly component because"
+msgid "Location stock record could not be updated for an assembly component because"
 msgstr "BOM组件的存货记录未能更新,因为"
 
 #: ConfirmDispatch_Invoice.php:1155 CounterReturns.php:1079
 #: CounterSales.php:1490
-msgid ""
-"The following SQL to update the locations stock record for the component was "
-"used"
+msgid "The following SQL to update the locations stock record for the component was used"
 msgstr "用于更新BOM组件存货记录的SQL是"
 
 #: ConfirmDispatch_Invoice.php:1242 CounterReturns.php:1162
@@ -5520,16 +5278,13 @@ msgstr "用于插入物料移动记录的SQL是"
 
 #: ConfirmDispatch_Invoice.php:1263 CounterReturns.php:1183
 #: CounterSales.php:1596 RecurringSalesOrdersProcess.php:385
-msgid ""
-"Taxes and rates applicable to this invoice line item could not be inserted "
-"because"
+msgid "Taxes and rates applicable to this invoice line item could not be inserted because"
 msgstr "发票行的税务信息未能插入,因为"
 
 #: ConfirmDispatch_Invoice.php:1264 CounterReturns.php:1184
 #: CounterSales.php:1597 Credit_Invoice.php:1125
 #: RecurringSalesOrdersProcess.php:386 SelectCreditItems.php:1332
-msgid ""
-"The following SQL to insert the stock movement tax detail records was used"
+msgid "The following SQL to insert the stock movement tax detail records was used"
 msgstr "用于插入发票行税务信息的SQL是"
 
 #: ConfirmDispatch_Invoice.php:1280 Credit_Invoice.php:949
@@ -5624,8 +5379,7 @@ msgstr "用于插入总账凭证销售成本行的SQL是"
 
 #: ConfirmDispatch_Invoice.php:1446 CounterReturns.php:1333
 #: CounterSales.php:1783
-msgid ""
-"The stock side of the cost of sales GL posting could not be inserted because"
+msgid "The stock side of the cost of sales GL posting could not be inserted because"
 msgstr "未能插入总账凭证存货行,因为"
 
 #: ConfirmDispatch_Invoice.php:1473 CounterReturns.php:1358
@@ -5651,9 +5405,7 @@ msgid "accumulated depreciation disposal"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1541
-msgid ""
-"The reversal of accumulated depreciation GL posting on disposal could not be "
-"inserted because"
+msgid "The reversal of accumulated depreciation GL posting on disposal could not be inserted because"
 msgstr "撤销处置资本累计折旧的修改无法完成因为"
 
 #: ConfirmDispatch_Invoice.php:1561
@@ -5661,9 +5413,7 @@ msgid "cost disposal"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1563
-msgid ""
-"The reversal of asset cost on disposal GL posting could not be inserted "
-"because"
+msgid "The reversal of asset cost on disposal GL posting could not be inserted because"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1582
@@ -5715,8 +5465,7 @@ msgstr "未能插入总账凭证应收账款行,因为"
 
 #: ConfirmDispatch_Invoice.php:1683 CounterReturns.php:1406
 #: CounterSales.php:1856 RecurringSalesOrdersProcess.php:606
-msgid ""
-"The following SQL to insert the total debtors control GLTrans record was used"
+msgid "The following SQL to insert the total debtors control GLTrans record was used"
 msgstr "用于插入总账凭证应收账款行的SQL是"
 
 #: ConfirmDispatch_Invoice.php:1707 RecurringSalesOrdersProcess.php:631
@@ -5775,9 +5524,7 @@ msgid "Consignment Note Ref"
 msgstr "运单号"
 
 #: ConfirmDispatch_Invoice.php:1788 PickingLists.php:697
-msgid ""
-"Enter the consignment note reference to enable tracking of the delivery in "
-"the event of customer proof of delivery issues"
+msgid "Enter the consignment note reference to enable tracking of the delivery in the event of customer proof of delivery issues"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:1791 PickingLists.php:702
@@ -5813,9 +5560,7 @@ msgid "Contract Bill of Materials"
 msgstr "合同物料清单"
 
 #: ContractBOM.php:42 ContractOtherReqts.php:45
-msgid ""
-"You should automatically be forwarded to the Contract page. If this does not "
-"happen perhaps the browser does not support META Refresh"
+msgid "You should automatically be forwarded to the Contract page. If this does not happen perhaps the browser does not support META Refresh"
 msgstr "系统会自动转到合同页面。如果没有这样，那么您使用的浏览器不支持META刷新"
 
 #: ContractBOM.php:42 ContractOtherReqts.php:45 Contracts.php:95
@@ -5863,9 +5608,7 @@ msgid "There are no products to display matching the criteria provided"
 msgstr "没有符合条件的物料"
 
 #: ContractBOM.php:162
-msgid ""
-"The contract BOM cannot be altered because the customer has already placed "
-"the order"
+msgid "The contract BOM cannot be altered because the customer has already placed the order"
 msgstr ""
 
 #: ContractBOM.php:178 PO_Items.php:562 PO_Items.php:725
@@ -5875,13 +5618,8 @@ msgid "The item"
 msgstr "物料"
 
 #: ContractBOM.php:178
-msgid ""
-"is already in the bill of material for this contract. The system will not "
-"allow the same item on the contract more than once. However you can change "
-"the quantity required for the item."
-msgstr ""
-"已经包含在物料清单里。系统不会允许同样的商品再次出现在合同上。然而，您可以改"
-"变要求的数量"
+msgid "is already in the bill of material for this contract. The system will not allow the same item on the contract more than once. However you can change the quantity required for the item."
+msgstr "已经包含在物料清单里。系统不会允许同样的商品再次出现在合同上。然而，您可以改变要求的数量"
 
 #: ContractBOM.php:193
 msgid "The item details could not be retrieved"
@@ -5900,9 +5638,7 @@ msgid "The item code"
 msgstr "物料编号"
 
 #: ContractBOM.php:207
-msgid ""
-"does not exist in the database and therefore cannot be added to the contract "
-"BOM"
+msgid "does not exist in the database and therefore cannot be added to the contract BOM"
 msgstr "在数据库中不存在, 所以不能增加到合同物料清单"
 
 #: ContractBOM.php:227
@@ -5947,15 +5683,11 @@ msgid "Search For Stock Items"
 msgstr "查找物料"
 
 #: ContractBOM.php:320
-msgid ""
-"Enter any text that should appear in the item description as the basis of "
-"your search"
+msgid "Enter any text that should appear in the item description as the basis of your search"
 msgstr ""
 
 #: ContractBOM.php:325
-msgid ""
-"Enter any part of an item code to seach for all matching items containing "
-"that text in the code"
+msgid "Enter any part of an item code to seach for all matching items containing that text in the code"
 msgstr ""
 
 #: ContractBOM.php:329
@@ -6006,9 +5738,7 @@ msgid "Contract Costing"
 msgstr "合同成本"
 
 #: ContractCosting.php:18
-msgid ""
-"This page is expected to be called with the contract reference to show the "
-"costing for"
+msgid "This page is expected to be called with the contract reference to show the costing for"
 msgstr "此也需要使用合同编码调用以显示成本"
 
 #: ContractCosting.php:42
@@ -6126,9 +5856,7 @@ msgid "Variance on contract"
 msgstr "合同差异"
 
 #: ContractCosting.php:257 ContractCosting.php:275
-msgid ""
-"The gl entry of WIP for the variance on closing the contract could not be "
-"inserted because"
+msgid "The gl entry of WIP for the variance on closing the contract could not be inserted because"
 msgstr "关闭合同时无法产生在制品成本差异的总帐分录因为"
 
 #: ContractCosting.php:283
@@ -6157,27 +5885,19 @@ msgid "The location stock record could not be updated because"
 msgstr "未能更新仓库物料库存记录,因为"
 
 #: ContractCosting.php:367 WorkOrderReceive.php:489
-msgid ""
-"stock movement records could not be inserted when processing the work order "
-"receipt because"
+msgid "stock movement records could not be inserted when processing the work order receipt because"
 msgstr "当处理工作单收据时，库存变化记录无法插入，因为"
 
 #: ContractCosting.php:396
-msgid ""
-"The receipt of contract work order finished stock GL posting could not be "
-"inserted because"
+msgid "The receipt of contract work order finished stock GL posting could not be inserted because"
 msgstr "合同工单接收成品的总帐过账无法进行因为"
 
 #: ContractCosting.php:397 WorkOrderReceive.php:712
-msgid ""
-"The following SQL to insert the work order receipt of finished items GLTrans "
-"record was used"
+msgid "The following SQL to insert the work order receipt of finished items GLTrans record was used"
 msgstr "向总帐记录中插入工单收货的SQL是"
 
 #: ContractCosting.php:416 WorkOrderReceive.php:731
-msgid ""
-"The WIP credit on receipt of finished items from a work order GL posting "
-"could not be inserted because"
+msgid "The WIP credit on receipt of finished items from a work order GL posting could not be inserted because"
 msgstr "从WIP的工单中贷接收成品过账到总帐无法进行，是因为"
 
 #: ContractCosting.php:417 WorkOrderReceive.php:732
@@ -6185,9 +5905,7 @@ msgid "The following SQL to insert the WIP GLTrans record was used"
 msgstr "用于插入在制品总账交易记录的SQL是"
 
 #: ContractCosting.php:423 WorkOrderReceive.php:741
-msgid ""
-"Could not update the work order item record with the total quantity received "
-"because"
+msgid "Could not update the work order item record with the total quantity received because"
 msgstr "未将总收货数量更新至工作单物料记录, 因为"
 
 #: ContractCosting.php:424 Timesheets.php:481 Timesheets.php:496
@@ -6196,9 +5914,7 @@ msgid "The following SQL was used to update the work order"
 msgstr "用于更新工作单的 SQL 是"
 
 #: ContractCosting.php:439
-msgid ""
-"The contract has been closed. No further charges can be posted against this "
-"contract."
+msgid "The contract has been closed. No further charges can be posted against this contract."
 msgstr "此合同已经关闭。无法向此合同增加收费"
 
 #: ContractCosting.php:450
@@ -6206,22 +5922,15 @@ msgid "Close Contract"
 msgstr "关闭合同"
 
 #: ContractCosting.php:450
-msgid ""
-"Closing the contract will prevent further stock being issued to it and "
-"charges being made against it. Variances will be taken to the profit and "
-"loss account. Are You Sure?"
-msgstr ""
-"关闭此合同后，将无法在向此合同增加商品并且追加与其相关的费用。差异将被过账到"
-"损益账户。您确定要关闭吗？"
+msgid "Closing the contract will prevent further stock being issued to it and charges being made against it. Variances will be taken to the profit and loss account. Are You Sure?"
+msgstr "关闭此合同后，将无法在向此合同增加商品并且追加与其相关的费用。差异将被过账到损益账户。您确定要关闭吗？"
 
 #: ContractOtherReqts.php:6 ContractOtherReqts.php:83
 msgid "Contract Other Requirements"
 msgstr "合同的其他要求"
 
 #: ContractOtherReqts.php:55
-msgid ""
-"The other contract requirements cannot be altered because the customer has "
-"already placed the order"
+msgid "The other contract requirements cannot be altered because the customer has already placed the order"
 msgstr "其他的合同要求无法变更因为顾客已经下了订单"
 
 #: ContractOtherReqts.php:61
@@ -6281,15 +5990,11 @@ msgid "Contract Entry"
 msgstr "合同输入"
 
 #: Contracts.php:87
-msgid ""
-"The contract reference must be entered (and be longer than 5 characters) "
-"before the requirements of the contract can be setup"
+msgid "The contract reference must be entered (and be longer than 5 characters) before the requirements of the contract can be setup"
 msgstr ""
 
 #: Contracts.php:94
-msgid ""
-"You should automatically be forwarded to the entry of the Contract line "
-"items page"
+msgid "You should automatically be forwarded to the entry of the Contract line items page"
 msgstr "系统会自动转到合同行输入界面"
 
 #: Contracts.php:95 Contracts.php:103 Customers.php:271 DeliveryDetails.php:274
@@ -6312,9 +6017,7 @@ msgid "if the browser does not support META Refresh"
 msgstr "如果浏览器不支援META刷新的话"
 
 #: Contracts.php:102
-msgid ""
-"You should automatically be forwarded to the entry of the Contract "
-"requirements page"
+msgid "You should automatically be forwarded to the entry of the Contract requirements page"
 msgstr "系统会自动跳转到订单行输入页面"
 
 #: Contracts.php:110
@@ -6329,8 +6032,7 @@ msgstr ""
 #: Contracts.php:128 FixedAssetItems.php:42 Manufacturers.php:43
 #: Manufacturers.php:137 SalesCategories.php:48 Stocks.php:102
 #: Z_MakeNewCompany.php:50
-msgid ""
-"The file size is over the maximum allowed. The maximum size allowed in KB is"
+msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
 msgstr "文件大小超过上限, 上限为(KB):"
 
 #: Contracts.php:131 FixedAssetItems.php:45 Manufacturers.php:46
@@ -6356,9 +6058,7 @@ msgid "Something is wrong with uploading the file"
 msgstr "上传文件时出错"
 
 #: Contracts.php:181
-msgid ""
-"The contract has already been ordered by the customer the order must also be "
-"deleted first before the contract can be deleted"
+msgid "The contract has already been ordered by the customer the order must also be deleted first before the contract can be deleted"
 msgstr "此合同中已经有顾客的订单，如果您要删除合同，必须首先删除订单。"
 
 #: Contracts.php:187
@@ -6386,39 +6086,27 @@ msgid "has been cancelled"
 msgstr "已取消"
 
 #: Contracts.php:241
-msgid ""
-"The contract reference is expected to be more than 2 characters long. Please "
-"alter the contract reference before proceeding."
+msgid "The contract reference is expected to be more than 2 characters long. Please alter the contract reference before proceeding."
 msgstr "合同编号必须为两个字符以上。在继续处理之前，请修改合同编号。"
 
 #: Contracts.php:245
-msgid ""
-"The contract reference cannot contain any spaces, slashes, or inverted "
-"commas. Please alter the contract reference before proceeding."
+msgid "The contract reference cannot contain any spaces, slashes, or inverted commas. Please alter the contract reference before proceeding."
 msgstr "合同参考号不能包含任何的空格，反斜线，单引号。请首先修改合同编号。"
 
 #: Contracts.php:252
-msgid ""
-"The contract reference cannot be the same as a previously created stock "
-"item. Please modify the contract reference before continuing"
+msgid "The contract reference cannot be the same as a previously created stock item. Please modify the contract reference before continuing"
 msgstr "合同编号不能和已有的商品编号相同。请先修改合同编号"
 
 #: Contracts.php:256
-msgid ""
-"The contract description is expected to be more than 10 characters long. "
-"Please alter the contract description in full before proceeding."
+msgid "The contract description is expected to be more than 10 characters long. Please alter the contract description in full before proceeding."
 msgstr "合同描述必须不少于10个字。请先修改合同描述"
 
 #: Contracts.php:260
-msgid ""
-"The date the contract is required to be completed by must be entered in the "
-"format"
+msgid "The date the contract is required to be completed by must be entered in the format"
 msgstr "合同完成日期必须以以下格式输入"
 
 #: Contracts.php:264
-msgid ""
-"The date that the contract is to be completed by is expected to be a date in "
-"the future. Make the required date a date after today before proceeding."
+msgid "The date that the contract is to be completed by is expected to be a date in the future. Make the required date a date after today before proceeding."
 msgstr "合同日期应该是将来的日期。请将此日期更改为今天以后。"
 
 #: Contracts.php:291
@@ -6426,9 +6114,7 @@ msgid "Default for"
 msgstr "默认"
 
 #: Contracts.php:315
-msgid ""
-"The contract reference cannot be the same as a previously created contract "
-"for another customer. Please modify the contract reference before continuing"
+msgid "The contract reference cannot be the same as a previously created contract for another customer. Please modify the contract reference before continuing"
 msgstr "合同编号不可以是已使用的另外顾客的合同编号。请先修改合同编号"
 
 #: Contracts.php:328
@@ -6464,9 +6150,7 @@ msgid "The SQL that failed to update the quotation was"
 msgstr "更新报价失败的SQL是"
 
 #: Contracts.php:393
-msgid ""
-"The contract quotation has been updated based on the new contract cost and "
-"margin"
+msgid "The contract quotation has been updated based on the new contract cost and margin"
 msgstr "根据新的合同成本和毛利，已经更新了合同报价"
 
 #: Contracts.php:394
@@ -6523,8 +6207,7 @@ msgid "The customer and branch details could not be retrieved because"
 msgstr "无法查到顾客和顾客分公司的资料"
 
 #: Contracts.php:532
-msgid ""
-"The SQL that was used to find the customer and branch details failed was"
+msgid "The SQL that was used to find the customer and branch details failed was"
 msgstr "用于查找顾客和顾客分公司细节失败的SQL是"
 
 #: Contracts.php:582
@@ -6548,16 +6231,11 @@ msgid "Go to quotation number:"
 msgstr "到报价单："
 
 #: Contracts.php:620
-msgid ""
-"Customer Branch Name keywords have been used in preference to the Customer "
-"Branch Code or Branch Phone Number entered"
-msgstr ""
-"输入的客户分公司名称关键字将优先于客户分公司代码或者分公司电话号码用于查询"
+msgid "Customer Branch Name keywords have been used in preference to the Customer Branch Code or Branch Phone Number entered"
+msgstr "输入的客户分公司名称关键字将优先于客户分公司代码或者分公司电话号码用于查询"
 
 #: Contracts.php:623
-msgid ""
-"Customer Branch Code has been used in preference to the Customer Branch "
-"Phone Number entered"
+msgid "Customer Branch Code has been used in preference to the Customer Branch Phone Number entered"
 msgstr "输入的客户分公司代号将优先于客户分公司电话号码用于查询"
 
 #: Contracts.php:691 CustomerReceipt.php:658 SelectCustomer.php:129
@@ -6642,9 +6320,7 @@ msgid "Part of the Customer Branch Code"
 msgstr "部分顾客分公司代码"
 
 #: Contracts.php:767
-msgid ""
-"Enter an extract of the customer code to search for. Customer codes can only "
-"contain alpha-numeric characters, underscore or hyphens"
+msgid "Enter an extract of the customer code to search for. Customer codes can only contain alpha-numeric characters, underscore or hyphens"
 msgstr ""
 
 #: Contracts.php:769 SelectOrderItems.php:607
@@ -6723,9 +6399,7 @@ msgid "Fax"
 msgstr "传真"
 
 #: Contracts.php:854 Contracts.php:857
-msgid ""
-"Enter the contract reference. This reference will be used as the item code "
-"so no more than 20 alpha-numeric characters or underscore"
+msgid "Enter the contract reference. This reference will be used as the item code so no more than 20 alpha-numeric characters or underscore"
 msgstr ""
 
 #: Contracts.php:862 InventoryQuantities.php:236 PricesByCost.php:246
@@ -6797,9 +6471,7 @@ msgid "Exchange Rate"
 msgstr "汇率"
 
 #: Contracts.php:951
-msgid ""
-"The exchange rate between the customer's currency and the functional "
-"currency of the business must be entered"
+msgid "The exchange rate between the customer's currency and the functional currency of the business must be entered"
 msgstr ""
 
 #: Contracts.php:958
@@ -6899,9 +6571,7 @@ msgid "Copy a BOM to New Item Code"
 msgstr ""
 
 #: CopyBOM.php:26
-msgid ""
-"The new item code cannot be blank. Enter a new code for the item to copy the "
-"BOM to"
+msgid "The new item code cannot be blank. Enter a new code for the item to copy the BOM to"
 msgstr ""
 
 #: CopyBOM.php:176
@@ -6913,9 +6583,7 @@ msgid " To New Stock ID"
 msgstr ""
 
 #: CopyBOM.php:185
-msgid ""
-"Enter a new item code to copy the existing item and its bill of material to. "
-"Item codes can contain only alpha-numeric characters, underscore or hyphens."
+msgid "Enter a new item code to copy the existing item and its bill of material to. Item codes can contain only alpha-numeric characters, underscore or hyphens."
 msgstr ""
 
 #: CopyBOM.php:196
@@ -6927,18 +6595,11 @@ msgid "Counter Returns"
 msgstr ""
 
 #: CounterReturns.php:79 CounterSales.php:85
-msgid ""
-"Your user account does not have a valid default inventory location set up. "
-"Please see the system administrator to modify your user account."
+msgid "Your user account does not have a valid default inventory location set up. Please see the system administrator to modify your user account."
 msgstr "您的账户没有设置有效的默认仓库，请联络系统管理员修改您的用户账户。"
 
 #: CounterReturns.php:86 CounterSales.php:92
-msgid ""
-"To use this script it is first necessary to define a cash sales customer for "
-"the location that is your default location. The default cash sale customer "
-"is defined under set up ->Inventory Locations Maintenance. The customer "
-"should be entered using the customer code and a valid branch code of the "
-"customer entered."
+msgid "To use this script it is first necessary to define a cash sales customer for the location that is your default location. The default cash sale customer is defined under set up ->Inventory Locations Maintenance. The customer should be entered using the customer code and a valid branch code of the customer entered."
 msgstr ""
 
 #: CounterReturns.php:121 CounterSales.php:127 SelectOrderItems.php:438
@@ -7030,20 +6691,16 @@ msgstr "没有物料符合指定的条件"
 #: CounterSales.php:444 CounterSales.php:559 CounterSales.php:605
 #: CounterSales.php:657 SelectOrderItems.php:903 SelectOrderItems.php:1205
 #: SelectOrderItems.php:1254 StockCounts.php:53
-msgid ""
-"Could not determine if the part being ordered was a kitset or not because"
+msgid "Could not determine if the part being ordered was a kitset or not because"
 msgstr "不能确定此订单销售的物料是否为套装, 因为"
 
 #: CounterReturns.php:405 CounterReturns.php:522 CounterSales.php:445
 #: CounterSales.php:560 SelectOrderItems.php:904 StockCounts.php:54
-msgid ""
-"The sql that was used to determine if the part being ordered was a kitset or "
-"not was "
+msgid "The sql that was used to determine if the part being ordered was a kitset or not was "
 msgstr "用于确定正被订购的部品是否套装的sql是 "
 
 #: CounterReturns.php:410
-msgid ""
-"could not be retrieved from the database and has not been added to the return"
+msgid "could not be retrieved from the database and has not been added to the return"
 msgstr ""
 
 #: CounterReturns.php:420 CounterReturns.php:533 CounterReturns.php:582
@@ -7054,16 +6711,11 @@ msgid "Could not retrieve kitset components from the database because"
 msgstr "在数据库中找不到套装部件, 因为"
 
 #: CounterReturns.php:433
-msgid ""
-"Phantom assemblies cannot be returned, these items exist only as bills of "
-"materials used in other manufactured items. The following item has not been "
-"added to the return:"
+msgid "Phantom assemblies cannot be returned, these items exist only as bills of materials used in other manufactured items. The following item has not been added to the return:"
 msgstr ""
 
 #: CounterReturns.php:435
-msgid ""
-"The system does not currently cater for counter returns of lot controlled or "
-"serialised items"
+msgid "The system does not currently cater for counter returns of lot controlled or serialised items"
 msgstr ""
 
 #: CounterReturns.php:437
@@ -7075,15 +6727,11 @@ msgid "Recalculated the price from the GP % entered - the GP % was"
 msgstr ""
 
 #: CounterReturns.php:490
-msgid ""
-"The item could not be updated because you are attempting to set the quantity "
-"returned to less than 0 or the price less than 0 or the discount more than "
-"100% or less than 0%"
+msgid "The item could not be updated because you are attempting to set the quantity returned to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
 msgstr ""
 
 #: CounterReturns.php:617
-msgid ""
-"Could not determine if the part being returned was a kitset or not because"
+msgid "Could not determine if the part being returned was a kitset or not because"
 msgstr ""
 
 #: CounterReturns.php:674 CounterSales.php:753 PDFWeeklyOrders.php:85
@@ -7175,27 +6823,19 @@ msgid "There are no lines on this return. Please enter lines to return first"
 msgstr ""
 
 #: CounterReturns.php:861
-msgid ""
-"The amount entered as payment to the customer does not equal the amount of "
-"the return. Please correct amount and re-enter"
+msgid "The amount entered as payment to the customer does not equal the amount of the return. Please correct amount and re-enter"
 msgstr ""
 
 #: CounterReturns.php:875
-msgid ""
-"We were unable to load the area where the sale is to from the custbranch "
-"table"
+msgid "We were unable to load the area where the sale is to from the custbranch table"
 msgstr ""
 
 #: CounterReturns.php:886 CounterSales.php:1063
-msgid ""
-"The company information and preferences could not be retrieved. See your "
-"system administrator"
+msgid "The company information and preferences could not be retrieved. See your system administrator"
 msgstr "无法查找到公司信息和设置。请联络您的系统管理员"
 
 #: CounterReturns.php:1455 CounterSales.php:1905
-msgid ""
-"The SQL that failed to insert the GL transaction for the bank account debit "
-"was"
+msgid "The SQL that failed to insert the GL transaction for the bank account debit was"
 msgstr "处理此银行账户借方总帐交易失败的SQL是"
 
 #: CounterReturns.php:1456 CounterSales.php:1906 CustomerReceipt.php:536
@@ -7206,9 +6846,7 @@ msgstr "银行总账借方未能插入"
 
 #: CounterReturns.php:1474 CounterSales.php:1924 CustomerReceipt.php:559
 #: ../webSHOP/includes/Functions.php:532
-msgid ""
-"The SQL that failed to insert the GL transaction for the debtors account "
-"credit was"
+msgid "The SQL that failed to insert the GL transaction for the debtors account credit was"
 msgstr "插入应收总账贷方失败的SQL是"
 
 #: CounterReturns.php:1475 CounterSales.php:1925 CustomerReceipt.php:560
@@ -7244,14 +6882,11 @@ msgid "Cannot insert a receipt transaction against the customer because"
 msgstr "未能插入客户收款交易, 因为"
 
 #: CounterReturns.php:1577
-msgid ""
-"The SQL that failed to insert the allocation of the receipt to the credit "
-"note was"
+msgid "The SQL that failed to insert the allocation of the receipt to the credit note was"
 msgstr ""
 
 #: CounterReturns.php:1578 CounterSales.php:2038
-msgid ""
-"Cannot insert the customer allocation of the receipt to the invoice because"
+msgid "Cannot insert the customer allocation of the receipt to the invoice because"
 msgstr "无法将顾客付款分配到发票的SQL是"
 
 #: CounterReturns.php:1590 Credit_Invoice.php:1476 SelectCreditItems.php:1994
@@ -7274,12 +6909,8 @@ msgid "Search for Items"
 msgstr "查找商品"
 
 #: CounterReturns.php:1619 CounterSales.php:2189 SelectOrderItems.php:1611
-msgid ""
-", Searches the database for items, you can narrow the results by selecting a "
-"stock category, or just enter a partial item description or partial item code"
-msgstr ""
-"，在数据库中查询，您可以选择存货种类以缩小查询范围，或者仅输入部分物料描述或"
-"者部分物料代码"
+msgid ", Searches the database for items, you can narrow the results by selecting a stock category, or just enter a partial item description or partial item code"
+msgstr "，在数据库中查询，您可以选择存货种类以缩小查询范围，或者仅输入部分物料描述或者部分物料代码"
 
 #: CounterReturns.php:1647 CounterSales.php:2216 SelectOrderItems.php:1638
 msgid "Enter partial Description"
@@ -7290,8 +6921,7 @@ msgid "Use Quick Entry"
 msgstr "使用快速输入"
 
 #: CounterReturns.php:1663
-msgid ""
-"Select an item by entering the quantity required.  Click Return when ready."
+msgid "Select an item by entering the quantity required.  Click Return when ready."
 msgstr ""
 
 #: CounterReturns.php:1674 CounterReturns.php:1760 CounterSales.php:2245
@@ -7339,14 +6969,11 @@ msgid "Add to Sale"
 msgstr "增至此销售"
 
 #: CounterReturns.php:1772
-msgid ""
-"Use this form to add return items quickly if the item codes are already known"
+msgid "Use this form to add return items quickly if the item codes are already known"
 msgstr ""
 
 #: CounterReturns.php:1791
-msgid ""
-"Enter a part code to be returned. Part codes can contain any alpha-numeric "
-"characters underscore or hyphen."
+msgid "Enter a part code to be returned. Part codes can contain any alpha-numeric characters underscore or hyphen."
 msgstr ""
 
 #: CounterReturns.php:1799 CounterSales.php:2366 SelectCreditItems.php:995
@@ -7373,21 +7000,12 @@ msgid "Counter Sales"
 msgstr "门店销售"
 
 #: CounterSales.php:134
-msgid ""
-"Although this account is defined as the cash sale account for the location.  "
-"The account is currently flagged as an account that needs to be watched. "
-"Please contact the credit control personnel to discuss"
-msgstr ""
-"j尽管此账户定义为此仓库的现金销售账户。此账户目前被标志为待观察账户。请与信用"
-"管理专员联络。"
+msgid "Although this account is defined as the cash sale account for the location.  The account is currently flagged as an account that needs to be watched. Please contact the credit control personnel to discuss"
+msgstr "j尽管此账户定义为此仓库的现金销售账户。此账户目前被标志为待观察账户。请与信用管理专员联络。"
 
 #: CounterSales.php:206
-msgid ""
-"Although the account is defined as the cash sale account for the location  "
-"the account is currently on hold. Please contact the credit control "
-"personnel to discuss"
-msgstr ""
-"尽管此账户定义为此仓库的现金销售账户，此账户目前被冻结。请联络信用管理专员。"
+msgid "Although the account is defined as the cash sale account for the location  the account is currently on hold. Please contact the credit control personnel to discuss"
+msgstr "尽管此账户定义为此仓库的现金销售账户，此账户目前被冻结。请联络信用管理专员。"
 
 #: CounterSales.php:221
 msgid "This sale has been cancelled as requested"
@@ -7410,23 +7028,15 @@ msgid "must be in the format"
 msgstr "必须符合格式"
 
 #: CounterSales.php:450 SelectOrderItems.php:909
-msgid ""
-"could not be retrieved from the database and has not been added to the order"
+msgid "could not be retrieved from the database and has not been added to the order"
 msgstr "在数据库中找不到，没有添加到销售订单"
 
 #: CounterSales.php:473 SelectOrderItems.php:931
-msgid ""
-"Phantom assemblies cannot be sold, these items exist only as bills of "
-"materials used in other manufactured items. The following item has not been "
-"added to the order:"
-msgstr ""
-"虚拟的组合了不能被出售，这些物料仅作为BOM使用在其他的制造商品中。下面所列的商"
-"品没有被加入订单。"
+msgid "Phantom assemblies cannot be sold, these items exist only as bills of materials used in other manufactured items. The following item has not been added to the order:"
+msgstr "虚拟的组合了不能被出售，这些物料仅作为BOM使用在其他的制造商品中。下面所列的商品没有被加入订单。"
 
 #: CounterSales.php:475
-msgid ""
-"The system does not currently cater for counter sales of lot controlled or "
-"serialised items"
+msgid "The system does not currently cater for counter sales of lot controlled or serialised items"
 msgstr "系统目前无法处理批管理或者序列号管理的柜台销售"
 
 #: CounterSales.php:477
@@ -7434,13 +7044,8 @@ msgid "Only items entered with a positive quantity can be added to the sale"
 msgstr ""
 
 #: CounterSales.php:528 SelectOrderItems.php:1103
-msgid ""
-"The item could not be updated because you are attempting to set the quantity "
-"ordered to less than 0 or the price less than 0 or the discount more than "
-"100% or less than 0%"
-msgstr ""
-"此订单行未能更新, 因为你设定的订单数量小于 0, 或单价小于 0, 或折扣大于 100% "
-"或小于0%"
+msgid "The item could not be updated because you are attempting to set the quantity ordered to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
+msgstr "此订单行未能更新, 因为你设定的订单数量小于 0, 或单价小于 0, 或折扣大于 100% 或小于0%"
 
 #: CounterSales.php:748 InventoryPlanning.php:419
 #: InventoryPlanningPrefSupplier.php:89 MaterialsNotUsed.php:36
@@ -7477,8 +7082,7 @@ msgid "Amount Paid"
 msgstr "付款金额"
 
 #: CounterSales.php:944
-msgid ""
-"Enter the amount paid by the customer, this must equal the amount of the sale"
+msgid "Enter the amount paid by the customer, this must equal the amount of the sale"
 msgstr ""
 
 #: CounterSales.php:955 CounterSales.php:1039
@@ -7490,25 +7094,15 @@ msgid "There are no lines on this sale. Please enter lines to invoice first"
 msgstr "此订单没有销售细节。请首先输入要开发票的行"
 
 #: CounterSales.php:975
-msgid ""
-"The amount entered as payment does not equal the amount of the invoice. "
-"Please ensure the customer has paid the correct amount and re-enter"
+msgid "The amount entered as payment does not equal the amount of the invoice. Please ensure the customer has paid the correct amount and re-enter"
 msgstr "输入的付款金额不等于发票金额。请确保顾客支付了正确的金额并且重新输入"
 
 #: CounterSales.php:1029
-msgid ""
-"The parameter to prohibit negative stock is set and invoicing this sale "
-"would result in negative stock. No futher processing can be performed. Alter "
-"the sale first changing quantities or deleting lines which do not have "
-"sufficient stock."
-msgstr ""
-"系统设置了禁止负数库存。此销售发票会导致负数库存。目前无法继续处理。请修改销"
-"售数量或者删除没有足够库存的商品"
+msgid "The parameter to prohibit negative stock is set and invoicing this sale would result in negative stock. No futher processing can be performed. Alter the sale first changing quantities or deleting lines which do not have sufficient stock."
+msgstr "系统设置了禁止负数库存。此销售发票会导致负数库存。目前无法继续处理。请修改销售数量或者删除没有足够库存的商品"
 
 #: CounterSales.php:1052
-msgid ""
-"We were unable to load the area from the custbranch table where the sale is "
-"to "
+msgid "We were unable to load the area from the custbranch table where the sale is to "
 msgstr ""
 
 #: CounterSales.php:1112
@@ -7538,13 +7132,8 @@ msgid "In automatically creating a work order for"
 msgstr "自动创建一个工作单"
 
 #: CounterSales.php:1223 DeliveryDetails.php:519 DeliveryDetails.php:715
-msgid ""
-"an item on this sales order, the cost of this item as accumulated from the "
-"sum of the component costs is nil. This could be because there is no bill of "
-"material set up ... you may wish to double check this"
-msgstr ""
-"此销售订单的一个物料，此物料成本作为其部件的成本和为零。这可能是因为没有设置"
-"BOM。。。您可能需要检查一下"
+msgid "an item on this sales order, the cost of this item as accumulated from the sum of the component costs is nil. This could be because there is no bill of material set up ... you may wish to double check this"
+msgstr "此销售订单的一个物料，此物料成本作为其部件的成本和为零。这可能是因为没有设置BOM。。。您可能需要检查一下"
 
 #: CounterSales.php:1237 DeliveryDetails.php:533 DeliveryDetails.php:735
 #: WorkOrderEntry.php:377 WorkOrderEntry.php:468
@@ -7572,9 +7161,7 @@ msgid "The following serial numbers have been reserved for this work order"
 msgstr "如下的序列号为此工作单保留"
 
 #: CounterSales.php:1258 DeliveryDetails.php:554
-msgid ""
-"This automatically generated serial number already exists - it cannot be "
-"added to the work order"
+msgid "This automatically generated serial number already exists - it cannot be added to the work order"
 msgstr "此自动产生的序列号已经存在 - 它无法增加到工作单中。"
 
 #: CounterSales.php:1266 DeliveryDetails.php:562
@@ -7623,15 +7210,11 @@ msgstr "更新客户最后收款日期失败的SQL是"
 
 #: CounterSales.php:2024 CustomerReceipt.php:476
 #: ../webSHOP/includes/Functions.php:458
-msgid ""
-"Cannot update the customer record for the date of the last payment received "
-"because"
+msgid "Cannot update the customer record for the date of the last payment received because"
 msgstr "最后收款日期未能更新至客户记录, 因为"
 
 #: CounterSales.php:2037
-msgid ""
-"The SQL that failed to insert the allocation of the receipt to the invoice "
-"was"
+msgid "The SQL that failed to insert the allocation of the receipt to the invoice was"
 msgstr "无法将收款分配到发票的SQL是"
 
 #: CounterSales.php:2101 CounterSales.php:2102 SelectOrderItems.php:1511
@@ -7640,15 +7223,11 @@ msgid "Frequently Ordered Items"
 msgstr "频繁订购的物料"
 
 #: CounterSales.php:2102 SelectOrderItems.php:1514
-msgid ""
-", shows the most frequently ordered items in the last 6 months.  You can "
-"choose from this list, or search further for other items"
-msgstr ""
-"，显示最近6个月最常订购的物料。您可以从列表中选择，或者进一步查询其他的物料。"
+msgid ", shows the most frequently ordered items in the last 6 months.  You can choose from this list, or search further for other items"
+msgstr "，显示最近6个月最常订购的物料。您可以从列表中选择，或者进一步查询其他的物料。"
 
 #: CounterSales.php:2235 InternalStockRequest.php:523 SelectOrderItems.php:1678
-msgid ""
-"Select an item by entering the quantity required.  Click Order when ready."
+msgid "Select an item by entering the quantity required.  Click Order when ready."
 msgstr "通过输入需求数量来选择物料。当完成后点击订购。"
 
 #: CounterSales.php:2341
@@ -7656,9 +7235,7 @@ msgid "Use this form to add items quickly if the item codes are already known"
 msgstr "如果您已经知道了商品的代码，请使用此表单快速增加商品"
 
 #: CounterSales.php:2359
-msgid ""
-"Enter a part code to be sold. Part codes can contain any alpha-numeric "
-"characters underscore or hyphen."
+msgid "Enter a part code to be sold. Part codes can contain any alpha-numeric characters underscore or hyphen."
 msgstr ""
 
 #: CounterSales.php:2373
@@ -7674,8 +7251,7 @@ msgid "Credit An Invoice"
 msgstr "冲销发票"
 
 #: Credit_Invoice.php:23
-msgid ""
-"This page can only be opened if an invoice has been selected for crediting"
+msgid "This page can only be opened if an invoice has been selected for crediting"
 msgstr "此页只有选取要冲销的发票时才能进入"
 
 #: Credit_Invoice.php:23
@@ -7715,9 +7291,7 @@ msgid "The line item"
 msgstr "行项目物料"
 
 #: Credit_Invoice.php:161
-msgid ""
-"is controlled but the serial numbers or batch numbers could not be retrieved "
-"because"
+msgid "is controlled but the serial numbers or batch numbers could not be retrieved because"
 msgstr "是受控的,但序号和批号未能提取,因为"
 
 #: Credit_Invoice.php:162
@@ -7729,8 +7303,7 @@ msgid "There are no line items that were retrieved for this invoice"
 msgstr "没有找到此发票的行项目"
 
 #: Credit_Invoice.php:175
-msgid ""
-"The automatic credit program can not create a credit note from this invoice"
+msgid "The automatic credit program can not create a credit note from this invoice"
 msgstr "发票冲销程序未能产生此发票的红字发票"
 
 #: Credit_Invoice.php:181
@@ -7738,9 +7311,7 @@ msgid "This invoice can not be credited using the automatic facility"
 msgstr "这发票不能由发票冲销程序处理"
 
 #: Credit_Invoice.php:181
-msgid ""
-"Please report that a duplicate DebtorTrans header record was found for "
-"invoice"
+msgid "Please report that a duplicate DebtorTrans header record was found for invoice"
 msgstr "请报告发现这张发票对应的应收凭证重复"
 
 #: Credit_Invoice.php:207
@@ -7748,13 +7319,8 @@ msgid "There are no item quantity or freight charge input"
 msgstr ""
 
 #: Credit_Invoice.php:241 SelectCreditItems.php:571
-msgid ""
-"The item could not be updated because you are attempting to set the quantity "
-"credited to less than 0 or the price less than 0 or the discount more than "
-"100% or less than 0%"
-msgstr ""
-"发票行未能更新, 因为你输入的冲销金额少于0, 或价格少于0, 或折扣率大于100%或小"
-"于0%"
+msgid "The item could not be updated because you are attempting to set the quantity credited to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
+msgstr "发票行未能更新, 因为你输入的冲销金额少于0, 或价格少于0, 或折扣率大于100%或小于0%"
 
 #: Credit_Invoice.php:269
 msgid "Credit Invoice"
@@ -7810,10 +7376,7 @@ msgid "Credit Totals"
 msgstr "冲销金额总计"
 
 #: Credit_Invoice.php:479
-msgid ""
-"Failed to retrieve salesoderdetails to compare if the order has been "
-"invoiced and that it is possible that the credit note may not already have "
-"been done"
+msgid "Failed to retrieve salesoderdetails to compare if the order has been invoiced and that it is possible that the credit note may not already have been done"
 msgstr ""
 
 #: Credit_Invoice.php:483
@@ -7821,21 +7384,15 @@ msgid "The credit quantity for the line for"
 msgstr ""
 
 #: Credit_Invoice.php:483
-msgid ""
-"is more than the quantity invoiced. This check is made to ensure that the "
-"credit note is not duplicated."
+msgid "is more than the quantity invoiced. This check is made to ensure that the credit note is not duplicated."
 msgstr ""
 
 #: Credit_Invoice.php:492 SelectCreditItems.php:934
-msgid ""
-"The GL code to write off the credit value to must be specified. Please "
-"select the appropriate GL code for the selection box"
+msgid "The GL code to write off the credit value to must be specified. Please select the appropriate GL code for the selection box"
 msgstr "发票冲销对应总账科目必输，请选择一个科目"
 
 #: Credit_Invoice.php:573
-msgid ""
-"The alteration to the invoice record to reflect the allocation of the credit "
-"note to the invoice could not be done because"
+msgid "The alteration to the invoice record to reflect the allocation of the credit note to the invoice could not be done because"
 msgstr "试图修改发票记录中被冲销的金额失败,因为"
 
 #: Credit_Invoice.php:574
@@ -7843,9 +7400,7 @@ msgid "The following SQL to update the invoice allocation was used"
 msgstr "用于修改发票记录的SQL是"
 
 #: Credit_Invoice.php:616 SelectCreditItems.php:1149
-msgid ""
-"The customer credit note transaction could not be added to the database "
-"because"
+msgid "The customer credit note transaction could not be added to the database because"
 msgstr "客户红字发票未能插入数据库,因为"
 
 #: Credit_Invoice.php:617 SelectCreditItems.php:1088 SelectCreditItems.php:1150
@@ -7853,21 +7408,15 @@ msgid "The following SQL to insert the customer credit note was used"
 msgstr "用于插入客户红字发票的SQL是"
 
 #: Credit_Invoice.php:649
-msgid ""
-"The allocation record for the credit note could not be added to the database "
-"because"
+msgid "The allocation record for the credit note could not be added to the database because"
 msgstr "冲销发票记录未能加入数据库,因为"
 
 #: Credit_Invoice.php:650
-msgid ""
-"The following SQL to insert the allocation record for the credit note was "
-"used"
+msgid "The following SQL to insert the allocation record for the credit note was used"
 msgstr "用于插入冲销发票记录的SQL是"
 
 #: Credit_Invoice.php:698
-msgid ""
-"The sales order detail record could not be updated for the reduced quantity "
-"invoiced because"
+msgid "The sales order detail record could not be updated for the reduced quantity invoiced because"
 msgstr "销售订单记录未能减少已开出发票的数量,因为"
 
 #: Credit_Invoice.php:754
@@ -7880,8 +7429,7 @@ msgid "Ex Inv"
 msgstr "原发票"
 
 #: Credit_Invoice.php:839
-msgid ""
-"The following SQL to update the components location stock record was used"
+msgid "The following SQL to update the components location stock record was used"
 msgstr "用于更新BOM组件库存的SQL是"
 
 #: Credit_Invoice.php:932
@@ -7897,31 +7445,23 @@ msgid "Written off ex Inv"
 msgstr "冲销原发票"
 
 #: Credit_Invoice.php:1103 SelectCreditItems.php:1236
-msgid ""
-"The following SQL to insert the stock movement records for the purpose of "
-"display on the credit note was used"
+msgid "The following SQL to insert the stock movement records for the purpose of display on the credit note was used"
 msgstr "用于插入红字发票对应的物料移动记录的SQL是"
 
 #: Credit_Invoice.php:1124 SelectCreditItems.php:1331
-msgid ""
-"Taxes and rates applicable to this credit note line item could not be "
-"inserted because"
+msgid "Taxes and rates applicable to this credit note line item could not be inserted because"
 msgstr "红字发票税务信息未能插入,因为"
 
 #: Credit_Invoice.php:1155 SelectCreditItems.php:1664
-msgid ""
-"The count to check for existing Sales analysis records could not run because"
+msgid "The count to check for existing Sales analysis records could not run because"
 msgstr "查找销售分析记录条数失败,因为"
 
 #: Credit_Invoice.php:1267 SelectCreditItems.php:1774
-msgid ""
-"The sales analysis record for this credit note could not be added because"
+msgid "The sales analysis record for this credit note could not be added because"
 msgstr "此红字发票的销售分析记录未能插入,因为"
 
 #: Credit_Invoice.php:1334
-msgid ""
-"The stock side or write off of the cost of sales GL posting could not be "
-"inserted because"
+msgid "The stock side or write off of the cost of sales GL posting could not be inserted because"
 msgstr "总账凭证的存货或销售成本行未能插入,因为"
 
 #: Credit_Invoice.php:1361 SelectCreditItems.php:1887
@@ -7933,13 +7473,11 @@ msgid "The credit note discount GL posting could not be inserted because"
 msgstr "总账凭证的折扣行未能插入,因为"
 
 #: Credit_Invoice.php:1410 SelectCreditItems.php:1938
-msgid ""
-"The total debtor GL posting for the credit note could not be inserted because"
+msgid "The total debtor GL posting for the credit note could not be inserted because"
 msgstr "总账凭证的应收账款行未能插入,因为"
 
 #: Credit_Invoice.php:1434 SelectCreditItems.php:1958
-msgid ""
-"The freight GL posting for this credit note could not be inserted because"
+msgid "The freight GL posting for this credit note could not be inserted because"
 msgstr "总账凭证的运费行未能插入,因为"
 
 #: Credit_Invoice.php:1476 GoodsReceived.php:788 SupplierCredit.php:1325
@@ -7992,21 +7530,15 @@ msgid "Select Credit Items"
 msgstr "选择物料"
 
 #: CreditItemsControlled.php:22
-msgid ""
-"This page must be called with the identifier to uniquely identify the credit "
-"note being entered. This is a programming error that should not occur."
+msgid "This page must be called with the identifier to uniquely identify the credit note being entered. This is a programming error that should not occur."
 msgstr ""
 
 #: CreditItemsControlled.php:37
-msgid ""
-"This page can only be opened if a Line Item on a credit note has been "
-"selected."
+msgid "This page can only be opened if a Line Item on a credit note has been selected."
 msgstr "这页只在红字发票的行项目选取时才能进入"
 
 #: CreditItemsControlled.php:48
-msgid ""
-"This page can only be opened if a controlled credit note line item has been "
-"selected."
+msgid "This page can only be opened if a controlled credit note line item has been selected."
 msgstr "这页只在红字发票的行项目中为受控物料时才能进入"
 
 #: CreditItemsControlled.php:60 CreditItemsControlled.php:76
@@ -8021,9 +7553,7 @@ msgid "Notice"
 msgstr "注意"
 
 #: CreditItemsControlled.php:62
-msgid ""
-"The line item must be defined as controlled to require input of the batch "
-"numbers or serial numbers being credited"
+msgid "The line item must be defined as controlled to require input of the batch numbers or serial numbers being credited"
 msgstr "物料必须是受控的才能在退货时输入物料号或批次号"
 
 #: CreditItemsControlled.php:78
@@ -8059,9 +7589,7 @@ msgid "A new credit status record has been inserted"
 msgstr "新的信用等级记录已插入"
 
 #: CreditStatus.php:123
-msgid ""
-"Cannot delete this credit status code because customer accounts have been "
-"created referring to it"
+msgid "Cannot delete this credit status code because customer accounts have been created referring to it"
 msgstr "不能删除信用等级编号因为已有客户账户属于此信用等级"
 
 #: CreditStatus.php:124
@@ -8110,21 +7638,15 @@ msgid "The exchange rate must be numeric"
 msgstr "汇率必须是数字"
 
 #: Currencies.php:73
-msgid ""
-"The number of decimal places to display for amounts in this currency must be "
-"numeric"
+msgid "The number of decimal places to display for amounts in this currency must be numeric"
 msgstr ""
 
 #: Currencies.php:78
-msgid ""
-"The number of decimal places to display for amounts in this currency must be "
-"positive or zero"
+msgid "The number of decimal places to display for amounts in this currency must be positive or zero"
 msgstr ""
 
 #: Currencies.php:83
-msgid ""
-"The number of decimal places to display for amounts in this currency is "
-"expected to be 4 or less"
+msgid "The number of decimal places to display for amounts in this currency is expected to be 4 or less"
 msgstr ""
 
 #: Currencies.php:90
@@ -8152,9 +7674,7 @@ msgid "Currency Rate difference of"
 msgstr ""
 
 #: Currencies.php:254
-msgid ""
-"Cannot delete this currency because customer accounts have been created "
-"referring to this currency"
+msgid "Cannot delete this currency because customer accounts have been created referring to this currency"
 msgstr "不能删除货币因为已有客户使用此货币"
 
 #: Currencies.php:255
@@ -8162,9 +7682,7 @@ msgid "customer accounts that refer to this currency"
 msgstr "个使用此货币的客户"
 
 #: Currencies.php:262
-msgid ""
-"Cannot delete this currency because supplier accounts have been created "
-"referring to this currency"
+msgid "Cannot delete this currency because supplier accounts have been created referring to this currency"
 msgstr "不能删除货币因为已有供应商使用此货币"
 
 #: Currencies.php:263
@@ -8172,9 +7690,7 @@ msgid "supplier accounts that refer to this currency"
 msgstr "个试用此货币的供应商"
 
 #: Currencies.php:270
-msgid ""
-"Cannot delete this currency because there are bank transactions that use "
-"this currency"
+msgid "Cannot delete this currency because there are bank transactions that use this currency"
 msgstr "不能删除货币因为已有银行账户使用此货币"
 
 #: Currencies.php:271
@@ -8182,15 +7698,11 @@ msgid "bank transactions that refer to this currency"
 msgstr "个使用此货币的银行账户"
 
 #: Currencies.php:273
-msgid ""
-"Cannot delete this currency because it is the functional currency of the "
-"company"
+msgid "Cannot delete this currency because it is the functional currency of the company"
 msgstr "不能删除货币因为这是公司的本位币"
 
 #: Currencies.php:280
-msgid ""
-"Cannot delete this currency because there are bank accounts that use this "
-"currency"
+msgid "Cannot delete this currency because there are bank accounts that use this currency"
 msgstr ""
 
 #: Currencies.php:281
@@ -8239,7 +7751,7 @@ msgstr ""
 msgid "Ex Rate - ECB"
 msgstr "汇率 -欧洲央行"
 
-#: Currencies.php:322 CustomerTypes.php:4 index.php:160 Prices.php:225
+#: Currencies.php:322 CustomerTypes.php:4 index.php:153 Prices.php:225
 #: SelectCustomer.php:155 SelectProduct.php:62 SelectSupplier.php:158
 #: StockCategories.php:273 SupplierTypes.php:5
 msgid "Maintenance"
@@ -8279,9 +7791,7 @@ msgid "Customer EDI Set Up"
 msgstr "客户EDI设置"
 
 #: CustEDISetup.php:30 Z_ImportDebtors.php:298
-msgid ""
-"The customers EDI reference code cannot contain any of the following "
-"characters"
+msgid "The customers EDI reference code cannot contain any of the following characters"
 msgstr "客户EDI参考号不能包含下列字符"
 
 #: CustEDISetup.php:30 CustLoginSetup.php:50 Customers.php:66
@@ -8293,15 +7803,11 @@ msgid "or a space"
 msgstr "或空格"
 
 #: CustEDISetup.php:34 Z_ImportDebtors.php:302
-msgid ""
-"The customers EDI reference code must be set when EDI Invoices or EDI orders "
-"are activated"
+msgid "The customers EDI reference code must be set when EDI Invoices or EDI orders are activated"
 msgstr "要使用EDI发票或EDI订单, 必须输入客户EDI参考号"
 
 #: CustEDISetup.php:40 Z_ImportDebtors.php:308
-msgid ""
-"The customers EDI email address or FTP server address must be entered if EDI "
-"Invoices are to be sent"
+msgid "The customers EDI email address or FTP server address must be entered if EDI Invoices are to be sent"
 msgstr "要发送EDI发票,必须输入客户EDI电字邮件地址或FTP服务器地址"
 
 #: CustEDISetup.php:63
@@ -8390,9 +7896,7 @@ msgid "Back to Items"
 msgstr "返回物料"
 
 #: CustItem.php:49 PurchData.php:61
-msgid ""
-"There is no stock item set up enter the stock code or select a stock item "
-"using the search page"
+msgid "There is no stock item set up enter the stock code or select a stock item using the search page"
 msgstr "找不输入的物料号, 请先搜索物料"
 
 #: CustItem.php:55 PurchData.php:83
@@ -8404,9 +7908,7 @@ msgid "a number is expected"
 msgstr "请输入数字"
 
 #: CustItem.php:55 PurchData.php:83
-msgid ""
-"The conversion factor is the number which the price must be divided by to "
-"get the unit price in our unit of measure"
+msgid "The conversion factor is the number which the price must be divided by to get the unit price in our unit of measure"
 msgstr "换算参数是一个数字, 用于作除数将供应商价格换算为我公司价格"
 
 #: CustItem.php:55 PurchData.php:83
@@ -8418,8 +7920,7 @@ msgid "The customer sells an item by the tonne and we hold stock by the kg"
 msgstr ""
 
 #: CustItem.php:55
-msgid ""
-"The debtorsmaster.price must be divided by 1000 to get to our cost per kg"
+msgid "The debtorsmaster.price must be divided by 1000 to get to our cost per kg"
 msgstr ""
 
 #: CustItem.php:55 PurchData.php:83
@@ -8460,8 +7961,7 @@ msgid "For Stock Code"
 msgstr "为存货代码"
 
 #: CustItem.php:134
-msgid ""
-"The customer details for the selected part could not be retrieved because"
+msgid "The customer details for the selected part could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:137
@@ -8491,8 +7991,7 @@ msgid "Are you sure you wish to delete this customer data?"
 msgstr ""
 
 #: CustItem.php:191
-msgid ""
-"The customer details for the selected customer could not be retrieved because"
+msgid "The customer details for the selected customer could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:200 Z_ChangeCustomerCode.php:19
@@ -8504,9 +8003,7 @@ msgid "is not an existing customer in the database"
 msgstr ""
 
 #: CustItem.php:200
-msgid ""
-"You must enter an alternative customer code or select a customer using the "
-"search facility below"
+msgid "You must enter an alternative customer code or select a customer using the search facility below"
 msgstr ""
 
 #: CustItem.php:213
@@ -8532,14 +8029,11 @@ msgid "Find Customers Now"
 msgstr ""
 
 #: CustItem.php:238
-msgid ""
-"Customer Name keywords have been used in preference to the customer Code "
-"extract entered"
+msgid "Customer Name keywords have been used in preference to the customer Code extract entered"
 msgstr ""
 
 #: CustItem.php:268
-msgid ""
-"The cuswtomer matching the criteria entered could not be retrieved because"
+msgid "The cuswtomer matching the criteria entered could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:269
@@ -8574,9 +8068,7 @@ msgid "Address 3"
 msgstr "地址 3"
 
 #: CustItem.php:353
-msgid ""
-"The customer purchasing details for the selected customer and item could not "
-"be retrieved because"
+msgid "The customer purchasing details for the selected customer and item could not be retrieved because"
 msgstr ""
 
 #: CustItem.php:386 PurchData.php:574
@@ -8674,9 +8166,7 @@ msgid "The password cannot contain the user id"
 msgstr "密码不能包含用户名"
 
 #: CustLoginSetup.php:61 WWW_Users.php:105
-msgid ""
-"If you enter a Customer Code you must also enter a Branch Code valid for "
-"this Customer"
+msgid "If you enter a Customer Code you must also enter a Branch Code valid for this Customer"
 msgstr "如你输入客户编码, 必须同时输入这客户有效的分公司编码"
 
 #: CustLoginSetup.php:71 WWW_Users.php:127
@@ -8810,9 +8300,7 @@ msgid "Customer Account"
 msgstr ""
 
 #: CustomerAccount.php:13
-msgid ""
-"To display the account a customer must first be selected from the customer "
-"selection screen"
+msgid "To display the account a customer must first be selected from the customer selection screen"
 msgstr ""
 
 #: CustomerAccount.php:14
@@ -8832,9 +8320,7 @@ msgid "You have no authority to review this customer account"
 msgstr ""
 
 #: CustomerAccount.php:55 PrintCustStatements.php:179
-msgid ""
-"There was a problem retrieving the transactions that were settled over the "
-"course of the last month for"
+msgid "There was a problem retrieving the transactions that were settled over the course of the last month for"
 msgstr "查找以前月份已清算记录时出错"
 
 #: CustomerAccount.php:55 CustomerAccount.php:90 EmailConfirmation.php:42
@@ -8900,7 +8386,7 @@ msgstr "发票金额"
 
 #: CustomerAccount.php:257 CustomerBalancesMovement.php:118
 #: CustomerBalancesMovement.php:124 CustomerBalancesMovement.php:199
-#: GLTransInquiry.php:49 includes/PDFStatementPageHeader.inc:165
+#: GLTransInquiry.php:46 includes/PDFStatementPageHeader.inc:165
 msgid "Credits"
 msgstr "贷方"
 
@@ -9026,8 +8512,7 @@ msgid "Allocations can not be processed again"
 msgstr "清算不能重复执行"
 
 #: CustomerAllocations.php:27 SupplierAllocations.php:37
-msgid ""
-"If you hit refresh on this page after having just processed an allocation"
+msgid "If you hit refresh on this page after having just processed an allocation"
 msgstr "如果你执行了清算后马上刷新此页"
 
 #: CustomerAllocations.php:28
@@ -9047,9 +8532,7 @@ msgid "Only positive amounts are allowed"
 msgstr "只允许正数金额"
 
 #: CustomerAllocations.php:73
-msgid ""
-"Allocation could not be processed because the amount allocated is more than "
-"the"
+msgid "Allocation could not be processed because the amount allocated is more than the"
 msgstr "清算执行失败，因为分配的金额大于"
 
 #: CustomerAllocations.php:73 SupplierAllocations.php:92
@@ -9161,15 +8644,11 @@ msgid "Being allocated"
 msgstr "正在分配中"
 
 #: CustomerAllocations.php:412
-msgid ""
-"Check this box to allocate the entire amount of this transaction. Just enter "
-"the amount without ticking this check box for a partial allocation"
+msgid "Check this box to allocate the entire amount of this transaction. Just enter the amount without ticking this check box for a partial allocation"
 msgstr ""
 
 #: CustomerAllocations.php:421
-msgid ""
-"Enter the amount of this transaction to be allocated. Nothing should be "
-"entered here if the entire transaction is to be allocated, use the check box"
+msgid "Enter the amount of this transaction to be allocated. Nothing should be entered here if the entire transaction is to be allocated, use the check box"
 msgstr ""
 
 #: CustomerAllocations.php:431 SupplierAllocations.php:494
@@ -9243,7 +8722,7 @@ msgid "Opening Balance"
 msgstr ""
 
 #: CustomerBalancesMovement.php:117 CustomerBalancesMovement.php:124
-#: CustomerBalancesMovement.php:198 GLTransInquiry.php:48
+#: CustomerBalancesMovement.php:198 GLTransInquiry.php:45
 msgid "Debits"
 msgstr "借方"
 
@@ -9257,19 +8736,15 @@ msgid "Customer Branches"
 msgstr "客户分公司"
 
 #: CustomerBranches.php:18
-msgid ""
-"This page must be called with the debtor code of the customer for whom you "
-"wish to edit the branches for"
+msgid "This page must be called with the debtor code of the customer for whom you wish to edit the branches for"
 msgstr "必须首先选取客户编码才能进入此页面"
 
 #: CustomerBranches.php:19
-msgid ""
-"When the pages is called from within the system this will always be the case"
+msgid "When the pages is called from within the system this will always be the case"
 msgstr "如果在系统内调用此页，就应该是这样"
 
 #: CustomerBranches.php:20
-msgid ""
-"Select a customer first then select the link to add/edit/delete branches"
+msgid "Select a customer first then select the link to add/edit/delete branches"
 msgstr "先选择客户, 再选择链接 新增/编辑/删除 分公司"
 
 #: CustomerBranches.php:56 Z_ImportCustbranch.php:181
@@ -9282,21 +8757,15 @@ msgid "The Branch code must be at least one character long"
 msgstr "分公司编号必须至少1个字符"
 
 #: CustomerBranches.php:68 Z_ImportCustbranch.php:225 Z_ImportDebtors.php:450
-msgid ""
-"The date after which invoices are charged to the following month is expected "
-"to be a number and a recognised number has not been entered"
+msgid "The date after which invoices are charged to the following month is expected to be a number and a recognised number has not been entered"
 msgstr "信用期必须是数字"
 
 #: CustomerBranches.php:74 Z_ImportCustbranch.php:231 Z_ImportDebtors.php:456
-msgid ""
-"The date (in the month) after which invoices are charged to the following "
-"month should be a number less than 31"
+msgid "The date (in the month) after which invoices are charged to the following month should be a number less than 31"
 msgstr "信用期必须小于31个月"
 
 #: CustomerBranches.php:80 Z_ImportCustbranch.php:237 Z_ImportDebtors.php:462
-msgid ""
-"The estimated delivery days is expected to be a number and a recognised "
-"number has not been entered"
+msgid "The estimated delivery days is expected to be a number and a recognised number has not been entered"
 msgstr "交货日数必须是数字"
 
 #: CustomerBranches.php:86 Z_ImportCustbranch.php:243 Z_ImportDebtors.php:468
@@ -9304,9 +8773,7 @@ msgid "The estimated delivery days should be a number of days less than 60"
 msgstr "交货日数必须少于60天"
 
 #: CustomerBranches.php:86 Z_ImportCustbranch.php:243 Z_ImportDebtors.php:468
-msgid ""
-"A package can be delivered by seafreight anywhere in the world normally in "
-"less than 60 days"
+msgid "A package can be delivered by seafreight anywhere in the world normally in less than 60 days"
 msgstr "一般海运件均能在60天内送达"
 
 #: CustomerBranches.php:100 geocode_genxml_customers.php:20
@@ -9318,9 +8785,7 @@ msgid "An error occurred in retrieving the information"
 msgstr "查找信息时发生错误"
 
 #: CustomerBranches.php:109
-msgid ""
-"Warning - Geocode Integration is enabled, but no hosts are setup. Go to "
-"Geocode Setup"
+msgid "Warning - Geocode Integration is enabled, but no hosts are setup. Go to Geocode Setup"
 msgstr ""
 
 #: CustomerBranches.php:126
@@ -9358,7 +8823,7 @@ msgstr ""
 msgid "has been added, add another branch, or return to the"
 msgstr ""
 
-#: CustomerBranches.php:240 index.php:6 includes/header.php:70
+#: CustomerBranches.php:240 index.php:5 includes/header.php:70
 msgid "Main Menu"
 msgstr "主菜单"
 
@@ -9367,9 +8832,7 @@ msgid "The branch record could not be inserted or updated because"
 msgstr "客户分公司记录未能插入或更新, 因为"
 
 #: CustomerBranches.php:291
-msgid ""
-"Cannot delete this branch because customer transactions have been created to "
-"this branch"
+msgid "Cannot delete this branch because customer transactions have been created to this branch"
 msgstr "未能删除此客户分公司因为已有客户交易"
 
 #: CustomerBranches.php:292
@@ -9409,8 +8872,7 @@ msgid "users referring to this Branch/customer"
 msgstr "个属于此分公司/客户的系统用户"
 
 #: CustomerBranches.php:331
-msgid ""
-"Cannot delete this branch because contract have been created that refer to it"
+msgid "Cannot delete this branch because contract have been created that refer to it"
 msgstr ""
 
 #: CustomerBranches.php:331 Customers.php:332
@@ -9422,9 +8884,7 @@ msgid "contracts referring to this branch/customer"
 msgstr ""
 
 #: CustomerBranches.php:341
-msgid ""
-"Cannot delete this branch because it is the only branch defined for this "
-"customer."
+msgid "Cannot delete this branch because it is the only branch defined for this customer."
 msgstr ""
 
 #: CustomerBranches.php:347
@@ -9493,9 +8953,7 @@ msgid "No Branches are defined for"
 msgstr "客户分公司未定义"
 
 #: CustomerBranches.php:482
-msgid ""
-"You must have a minimum of one branch for each Customer. Please add a branch "
-"now."
+msgid "You must have a minimum of one branch for each Customer. Please add a branch now."
 msgstr "您必须为每个顾客设置至少一个分公司，请现在设置一个。"
 
 #: CustomerBranches.php:577
@@ -9515,9 +8973,7 @@ msgid "Add a Branch"
 msgstr "增加一个分公司"
 
 #: CustomerBranches.php:627
-msgid ""
-"Up to 10 characters for the branch code. The following characters are "
-"prohibited:"
+msgid "Up to 10 characters for the branch code. The following characters are prohibited:"
 msgstr ""
 
 #: CustomerBranches.php:627 Customers.php:459
@@ -9530,9 +8986,7 @@ msgid "Branch Name"
 msgstr "分公司名称"
 
 #: CustomerBranches.php:640
-msgid ""
-"The branch name should identify the particular delivery address of the "
-"customer and must be entered"
+msgid "The branch name should identify the particular delivery address of the customer and must be entered"
 msgstr ""
 
 #: CustomerBranches.php:647
@@ -9609,9 +9063,7 @@ msgid "There are no stock locations defined as yet"
 msgstr "还没有定义仓库"
 
 #: CustomerBranches.php:805
-msgid ""
-"customer branches must refer to a default location where stock is normally "
-"drawn from"
+msgid "customer branches must refer to a default location where stock is normally drawn from"
 msgstr "客户分公司必须预设一个默认出货仓库"
 
 #: CustomerBranches.php:805
@@ -9636,9 +9088,7 @@ msgid "Fax Number"
 msgstr "传真"
 
 #: CustomerBranches.php:858
-msgid ""
-"There are no tax groups defined - these must be set up first before any "
-"branches can be set up"
+msgid "There are no tax groups defined - these must be set up first before any branches can be set up"
 msgstr ""
 
 #: CustomerBranches.php:859
@@ -9650,9 +9100,7 @@ msgid "Transactions on this branch"
 msgstr "此分公司的交易"
 
 #: CustomerBranches.php:899
-msgid ""
-"There are no shippers defined - these must be set up first before any "
-"branches can be set up"
+msgid "There are no shippers defined - these must be set up first before any branches can be set up"
 msgstr ""
 
 #: CustomerBranches.php:900
@@ -9708,9 +9156,7 @@ msgid "Customer Inquiry"
 msgstr "客户交易查询"
 
 #: CustomerInquiry.php:13
-msgid ""
-"To display the enquiry a customer must first be selected from the customer "
-"selection screen"
+msgid "To display the enquiry a customer must first be selected from the customer selection screen"
 msgstr "要显示客户的交易,请先在选择客户页面中选择客户"
 
 #: CustomerInquiry.php:14
@@ -9844,11 +9290,8 @@ msgid "The functional exchange rate entered should be numeric"
 msgstr "本币汇率必须是数字"
 
 #: CustomerReceipt.php:124
-msgid ""
-"Changing the currency of the receipt means that existing entries need to be "
-"re-done - only customers trading in the selected currency can be selected"
-msgstr ""
-"变更收款的货币意味着已有的分录需要重做-只有按所选货币交易的顾客才可以选择。"
+msgid "Changing the currency of the receipt means that existing entries need to be re-done - only customers trading in the selected currency can be selected"
+msgstr "变更收款的货币意味着已有的分录需要重做-只有按所选货币交易的顾客才可以选择。"
 
 #: CustomerReceipt.php:194 Payments.php:865
 msgid "No General Ledger code has been chosen"
@@ -9859,25 +9302,15 @@ msgid "so this GL analysis item could not be added"
 msgstr "导致此不能插入此凭证行"
 
 #: CustomerReceipt.php:200 Payments.php:839
-msgid ""
-"Payments involving the debtors control account cannot be entered. The "
-"general ledger debtors ledger (AR) integration is enabled so control "
-"accounts are automatically maintained. This setting can be disabled in "
-"System Configuration"
+msgid "Payments involving the debtors control account cannot be entered. The general ledger debtors ledger (AR) integration is enabled so control accounts are automatically maintained. This setting can be disabled in System Configuration"
 msgstr ""
 
 #: CustomerReceipt.php:205 Payments.php:844
-msgid ""
-"Payments involving the creditors control account or the GRN suspense account "
-"cannot be entered. The general ledger creditors ledger (AP) integration is "
-"enabled so control accounts are automatically maintained. This setting can "
-"be disabled in System Configuration"
+msgid "Payments involving the creditors control account or the GRN suspense account cannot be entered. The general ledger creditors ledger (AP) integration is enabled so control accounts are automatically maintained. This setting can be disabled in System Configuration"
 msgstr ""
 
 #: CustomerReceipt.php:209 Payments.php:848
-msgid ""
-"Payments involving the retained earnings control account cannot be entered. "
-"This account is automtically maintained."
+msgid "Payments involving the retained earnings control account cannot be entered. This account is automtically maintained."
 msgstr ""
 
 #: CustomerReceipt.php:258
@@ -9939,15 +9372,11 @@ msgid "Cannot insert a bank transaction using the SQL"
 msgstr "插入银行交易失败的SQL是"
 
 #: CustomerReceipt.php:535 ../webSHOP/includes/Functions.php:513
-msgid ""
-"The SQL that failed to insert the GL transaction fro the bank account debit "
-"was"
+msgid "The SQL that failed to insert the GL transaction fro the bank account debit was"
 msgstr "插入银行总账科目借方失败的SQL是"
 
 #: CustomerReceipt.php:583
-msgid ""
-"The SQL that failed to insert the GL transaction for the payment discount "
-"debit was"
+msgid "The SQL that failed to insert the GL transaction for the payment discount debit was"
 msgstr "插入折扣总账借方失败的SQL是"
 
 #: CustomerReceipt.php:584
@@ -9975,9 +9404,7 @@ msgid "Enter Receipts"
 msgstr "收款凭证"
 
 #: CustomerReceipt.php:613 SelectCreditItems.php:72
-msgid ""
-"Customer name keywords have been used in preference to the customer code "
-"extract entered"
+msgid "Customer name keywords have been used in preference to the customer code extract entered"
 msgstr "客户名称将优先于客户编号作为选取条件"
 
 #: CustomerReceipt.php:660 SelectCreditItems.php:111 SelectOrderItems.php:542
@@ -10010,9 +9437,7 @@ msgid "Enter Customer Receipt"
 msgstr "输入顾客收款收据"
 
 #: CustomerReceipt.php:818
-msgid ""
-"To enter a payment TO a customer (ie. to pay out a credit note), enter a "
-"negative payment amount."
+msgid "To enter a payment TO a customer (ie. to pay out a credit note), enter a negative payment amount."
 msgstr "要向顾客输入一笔付款（例如，支付一张红字发票），输入一笔负数付款金额。"
 
 #: CustomerReceipt.php:831
@@ -10041,9 +9466,7 @@ msgid "Receipt Exchange Rate"
 msgstr "收款汇率"
 
 #: CustomerReceipt.php:905
-msgid ""
-"The exchange rate between the currency of the bank account currency and the "
-"currency of the receipt"
+msgid "The exchange rate between the currency of the bank account currency and the currency of the receipt"
 msgstr "银行账户货币和收款货币之间的汇率"
 
 #: CustomerReceipt.php:920 Payments.php:1091
@@ -10051,9 +9474,7 @@ msgid "Functional Exchange Rate"
 msgstr "本位货币汇率"
 
 #: CustomerReceipt.php:921 Payments.php:1092
-msgid ""
-"The exchange rate between the currency of the business (the functional "
-"currency) and the currency of the bank account"
+msgid "The exchange rate between the currency of the business (the functional currency) and the currency of the bank account"
 msgstr "操作货币（本位币）和银行账户货币的汇率"
 
 #: CustomerReceipt.php:926
@@ -10100,13 +9521,8 @@ msgid "Tag"
 msgstr "标签"
 
 #: CustomerReceipt.php:1039
-msgid ""
-"The selected customer does not trade in the currency of the receipt being "
-"entered - either the currency of the receipt needs to be changed or a "
-"different customer selected"
-msgstr ""
-"所选的顾客并不用正输入的收款货币交易-或者是收款的货币需要更改，或者需要另选顾"
-"客"
+msgid "The selected customer does not trade in the currency of the receipt being entered - either the currency of the receipt needs to be changed or a different customer selected"
+msgstr "所选的顾客并不用正输入的收款货币交易-或者是收款的货币需要更改，或者需要另选顾客"
 
 #: CustomerReceipt.php:1065
 msgid "Customer Transaction Inquiry"
@@ -10132,9 +9548,7 @@ msgid "No General ledger accounts have been set up yet"
 msgstr "还没有设置总账会计科目"
 
 #: CustomerReceipt.php:1135
-msgid ""
-"receipts cannot be entered against GL accounts until the GL accounts are set "
-"up"
+msgid "receipts cannot be entered against GL accounts until the GL accounts are set up"
 msgstr "总账科目行没有设置不能收款"
 
 #: CustomerReceipt.php:1183 Payments.php:1431
@@ -10170,9 +9584,7 @@ msgid "code"
 msgstr "包含"
 
 #: CustomerReceipt.php:1219
-msgid ""
-"Enter an extract of the customer code to search for. Customer codes can "
-"contain any alpha-numeric character or underscore"
+msgid "Enter an extract of the customer code to search for. Customer codes can contain any alpha-numeric character or underscore"
 msgstr ""
 
 #: CustomerReceipt.php:1221
@@ -10248,20 +9660,15 @@ msgid "The credit limit must be a positive number"
 msgstr "信用额度必须是正数"
 
 #: Customers.php:121 Z_ImportDebtors.php:285
-msgid ""
-"The payment discount is expected to be less than 10% and greater than or "
-"equal to 0"
+msgid "The payment discount is expected to be less than 10% and greater than or equal to 0"
 msgstr "付款折扣必须小于10%并大于或等于 0"
 
 #: Customers.php:126 Z_ImportDebtors.php:290
-msgid ""
-"The discount is expected to be less than 100% and greater than or equal to 0"
+msgid "The discount is expected to be less than 100% and greater than or equal to 0"
 msgstr "折扣必须是小于100%并大于或等于0"
 
 #: Customers.php:198 Z_ImportDebtors.php:342
-msgid ""
-"The currency code cannot be updated as there are already transactions for "
-"this customer"
+msgid "The currency code cannot be updated as there are already transactions for this customer"
 msgstr "货币代码不能被更新，由于已经有此顾客的交易"
 
 #: Customers.php:202 Z_ImportDebtors.php:373
@@ -10277,9 +9684,7 @@ msgid "This customer could not be added because"
 msgstr "客户未能新增, 因为"
 
 #: Customers.php:270
-msgid ""
-"You should automatically be forwarded to the entry of a new Customer Branch "
-"page"
+msgid "You should automatically be forwarded to the entry of a new Customer Branch page"
 msgstr "系统会自动跳转到客户分公司页面"
 
 #: Customers.php:278
@@ -10287,9 +9692,7 @@ msgid "No updates or deletes took place"
 msgstr "更新或删除没有执行"
 
 #: Customers.php:294
-msgid ""
-"This customer cannot be deleted because there are transactions that refer to "
-"it"
+msgid "This customer cannot be deleted because there are transactions that refer to it"
 msgstr "这客户不能删除, 因为已有交易"
 
 #: Customers.php:295
@@ -10297,8 +9700,7 @@ msgid "transactions against this customer"
 msgstr "条属于此客户的交易"
 
 #: Customers.php:303
-msgid ""
-"Cannot delete the customer record because orders have been created against it"
+msgid "Cannot delete the customer record because orders have been created against it"
 msgstr "未能删除客户记录因为已有订单"
 
 #: Customers.php:304
@@ -10306,9 +9708,7 @@ msgid "orders against this customer"
 msgstr "张属于此客户的订单"
 
 #: Customers.php:311
-msgid ""
-"Cannot delete this customer record because sales analysis records exist for "
-"it"
+msgid "Cannot delete this customer record because sales analysis records exist for it"
 msgstr "未能删除这客户记录因为已有销售分析记录存在"
 
 #: Customers.php:312
@@ -10320,9 +9720,7 @@ msgid "Cannot delete this customer because users exist that refer to it"
 msgstr ""
 
 #: Customers.php:332
-msgid ""
-"Cannot delete this customer because contracts have been created that refer "
-"to it"
+msgid "Cannot delete this customer because contracts have been created that refer to it"
 msgstr ""
 
 #: Customers.php:333
@@ -10330,14 +9728,11 @@ msgid "contracts referring to this customer"
 msgstr ""
 
 #: Customers.php:347
-msgid ""
-"has been deleted - together with all the associated branches and contacts"
+msgid "has been deleted - together with all the associated branches and contacts"
 msgstr ""
 
 #: Customers.php:423
-msgid ""
-"In order to create a new customer you must first set up at least one sales "
-"type/price list"
+msgid "In order to create a new customer you must first set up at least one sales type/price list"
 msgstr "要创建一个新顾客，您必须首先设置至少一个销售种类/价格表"
 
 #: Customers.php:424 Customers.php:433 includes/ConnectDB_mysqli.inc:22
@@ -10358,9 +9753,7 @@ msgid "to set up your price lists"
 msgstr "设置您的价格表"
 
 #: Customers.php:432
-msgid ""
-"In order to create a new customer you must first set up at least one "
-"customer type"
+msgid "In order to create a new customer you must first set up at least one customer type"
 msgstr "要创建一个新顾客，您必须首先设置至少一种顾客类型"
 
 #: Customers.php:433
@@ -10372,9 +9765,7 @@ msgid "Click here to continue"
 msgstr "点击此处继续"
 
 #: Customers.php:459
-msgid ""
-"Up to 10 characters for the customer code. The following characters are "
-"prohibited:"
+msgid "Up to 10 characters for the customer code. The following characters are prohibited:"
 msgstr ""
 
 #: Customers.php:467 Customers.php:775 Customers.php:804 Suppliers.php:693
@@ -10441,9 +9832,7 @@ msgid "Tax Reference"
 msgstr "参考税项"
 
 #: Customers.php:576
-msgid ""
-"There are no payment terms currently defined - go to the setup tab of the "
-"main menu and set at least one up first"
+msgid "There are no payment terms currently defined - go to the setup tab of the main menu and set at least one up first"
 msgstr "还没有定义付款条款，到主目录的设置页面设置至少一个付款条款"
 
 #: Customers.php:580 Customers.php:949 Customers.php:955 PaymentTerms.php:11
@@ -10455,15 +9844,11 @@ msgid "Payment Terms"
 msgstr "付款条款"
 
 #: Customers.php:598
-msgid ""
-"There are no credit statuses currently defined - go to the setup tab of the "
-"main menu and set at least one up first"
+msgid "There are no credit statuses currently defined - go to the setup tab of the main menu and set at least one up first"
 msgstr "还没有定义信用等级，到主目录的设置页面设置至少一个信用等级"
 
 #: Customers.php:612
-msgid ""
-"There are no currencies currently defined - go to the setup tab of the main "
-"menu and set at least one up first"
+msgid "There are no currencies currently defined - go to the setup tab of the main menu and set at least one up first"
 msgstr "还没有定义货币，到主目录的设置页面设置至少一个货币"
 
 #: Customers.php:621 Customers.php:995 Customers.php:1000
@@ -10491,8 +9876,7 @@ msgid "Add New Customer"
 msgstr "新增客户"
 
 #: Customers.php:766
-msgid ""
-"The customer code can be up to 10 alpha-numeric characters long or underscore"
+msgid "The customer code can be up to 10 alpha-numeric characters long or underscore"
 msgstr ""
 
 #: Customers.php:1043
@@ -10566,9 +9950,7 @@ msgstr "显示交易"
 
 #: CustomerTransInquiry.php:90 CustWhereAlloc.php:119 SuppWhereAlloc.php:108
 #: Z_CheckAllocs.php:55
-msgid ""
-"The customer transactions for the selected criteria could not be retrieved "
-"because"
+msgid "The customer transactions for the selected criteria could not be retrieved because"
 msgstr "指定条件的客户交易未找到,因为"
 
 #: CustomerTransInquiry.php:106 CustWhereAlloc.php:147
@@ -10626,14 +10008,11 @@ msgid "has been created"
 msgstr "已创建"
 
 #: CustomerTypes.php:140
-msgid ""
-"The number of transactions using this customer type could not be retrieved"
+msgid "The number of transactions using this customer type could not be retrieved"
 msgstr "使用此顾客类型的交易号码不能被查询"
 
 #: CustomerTypes.php:145
-msgid ""
-"Cannot delete this type because customer transactions have been created "
-"using this type"
+msgid "Cannot delete this type because customer transactions have been created using this type"
 msgstr "未能删除此类型, 因为已有客户交易使用此类型"
 
 #: CustomerTypes.php:145
@@ -10641,15 +10020,11 @@ msgid "transactions using this type"
 msgstr "次交易采用这种销售方式"
 
 #: CustomerTypes.php:151
-msgid ""
-"The number of transactions using this Type record could not be retrieved "
-"because"
+msgid "The number of transactions using this Type record could not be retrieved because"
 msgstr "使用此方式的交易次数无法取得，因为"
 
 #: CustomerTypes.php:155
-msgid ""
-"Cannot delete this type because customers are currently set up to use this "
-"type"
+msgid "Cannot delete this type because customers are currently set up to use this type"
 msgstr "不能删除这个方式，因为已有客户使用此方式"
 
 #: CustomerTypes.php:155
@@ -10724,11 +10099,7 @@ msgid "invoice"
 msgstr ""
 
 #: CustWhereAlloc.php:125 SuppWhereAlloc.php:114
-msgid ""
-"This transaction was a receipt of funds and there can be no allocations of "
-"receipts or credits to a receipt. This inquiry is meant to be used to see "
-"how a payment which is entered as a negative receipt is settled against "
-"credit notes or receipts"
+msgid "This transaction was a receipt of funds and there can be no allocations of receipts or credits to a receipt. This inquiry is meant to be used to see how a payment which is entered as a negative receipt is settled against credit notes or receipts"
 msgstr ""
 
 #: CustWhereAlloc.php:127 SuppWhereAlloc.php:116
@@ -11179,15 +10550,11 @@ msgid "Please use the link below to set up shipping or freight companies"
 msgstr "请用下列链结来设定至少一个承运人"
 
 #: DeliveryDetails.php:258
-msgid ""
-"the system expects the shipping company to be selected or a default freight "
-"company to be used"
+msgid "the system expects the shipping company to be selected or a default freight company to be used"
 msgstr "系统要求输入一个承运人或使用默认承运人"
 
 #: DeliveryDetails.php:274
-msgid ""
-"You should automatically be forwarded to the entry of recurring order "
-"details page"
+msgid "You should automatically be forwarded to the entry of recurring order details page"
 msgstr "系统会自动跳转到循环订单明细编辑页面"
 
 #: DeliveryDetails.php:280 DeliveryDetails.php:1194
@@ -11195,9 +10562,7 @@ msgid "Modify Order Lines"
 msgstr "修改订单行"
 
 #: DeliveryDetails.php:283
-msgid ""
-"You should automatically be forwarded to the entry of the order line details "
-"page"
+msgid "You should automatically be forwarded to the entry of the order line details page"
 msgstr "系统会自动跳转到订单行输入页面"
 
 #: DeliveryDetails.php:296
@@ -11205,9 +10570,7 @@ msgid "The freight charge has been updated"
 msgstr "运费已更新"
 
 #: DeliveryDetails.php:296
-msgid ""
-"Please reconfirm that the order and the freight charges are acceptable and "
-"then confirm the order again if OK"
+msgid "Please reconfirm that the order and the freight charges are acceptable and then confirm the order again if OK"
 msgstr "请再次确认订单及运费是否可接受, 如无问题请再次确认订单"
 
 #: DeliveryDetails.php:296
@@ -11550,9 +10913,7 @@ msgid "Discount Categories Maintenance"
 msgstr "折扣类别"
 
 #: DiscountCategories.php:38
-msgid ""
-"The stock item entered must be set up as either a manufactured or purchased "
-"or assembly item"
+msgid "The stock item entered must be set up as either a manufactured or purchased or assembly item"
 msgstr "输入的物料必须设定为生产或采购或组装物料"
 
 #: DiscountCategories.php:46
@@ -11580,9 +10941,7 @@ msgid "Failed to retrieve stock category data"
 msgstr ""
 
 #: DiscountCategories.php:71
-msgid ""
-"There are no stock defined for this stock category, you must define stock "
-"for it first"
+msgid "There are no stock defined for this stock category, you must define stock for it first"
 msgstr ""
 
 #: DiscountCategories.php:85 DiscountCategories.php:115 DiscountMatrix.php:115
@@ -11599,9 +10958,7 @@ msgid "Enter Stock Code"
 msgstr "输入库存代码"
 
 #: DiscountCategories.php:143
-msgid ""
-"Enter the stock code of the item in this discount category up to 20 alpha-"
-"numeric characters"
+msgid "Enter the stock code of the item in this discount category up to 20 alpha-numeric characters"
 msgstr ""
 
 #: DiscountCategories.php:144
@@ -11651,13 +11008,8 @@ msgid "There are currently no discount categories defined"
 msgstr "还没有定义折扣类别"
 
 #: DiscountCategories.php:243
-msgid ""
-"Enter a two character abbreviation for the discount category and the stock "
-"code to which this category will apply to. Discount rules can then be "
-"applied to this discount category"
-msgstr ""
-"请输入2位数字作为折扣类别代码，并输入一个物料号码。 折扣规则将用于这个折扣类"
-"别"
+msgid "Enter a two character abbreviation for the discount category and the stock code to which this category will apply to. Discount rules can then be applied to this discount category"
+msgstr "请输入2位数字作为折扣类别代码，并输入一个物料号码。 折扣规则将用于这个折扣类别"
 
 #: DiscountCategories.php:253
 msgid "Update discount category for"
@@ -11696,9 +11048,7 @@ msgid "The discount rate must be entered as a positive number"
 msgstr "折扣率必须是正数"
 
 #: DiscountMatrix.php:42
-msgid ""
-"The discount rate applicable for this record is either less than 0% or "
-"greater than 100%"
+msgid "The discount rate applicable for this record is either less than 0% or greater than 100%"
 msgstr ""
 
 #: DiscountMatrix.php:42
@@ -11723,9 +11073,7 @@ msgid "Quantity Break"
 msgstr "数量分隔"
 
 #: DiscountMatrix.php:136
-msgid ""
-"The discount to apply to orders where the quantity exceeds the specified "
-"quantity"
+msgid "The discount to apply to orders where the quantity exceeds the specified quantity"
 msgstr ""
 
 #: DiscountMatrix.php:174 PriceMatrix.php:284
@@ -11738,8 +11086,7 @@ msgid "EDI Message Format"
 msgstr "EDI模板"
 
 #: EDIMessageFormat.php:42
-msgid ""
-"There was an error inserting the default template invoice message records for"
+msgid "There was an error inserting the default template invoice message records for"
 msgstr "插入发票模板时发生错误"
 
 #: EDIMessageFormat.php:61
@@ -11837,9 +11184,7 @@ msgid "from the message line"
 msgstr "来自讯息列"
 
 #: EDIProcessOrders.php:113
-msgid ""
-"This message processing has been aborted and separate advice will be "
-"required from the customer to obtain details of the order"
+msgid "This message processing has been aborted and separate advice will be required from the customer to obtain details of the order"
 msgstr "此讯息表示程序已终止, 而且会另行发出通知要求客户订单的详细资料"
 
 #: EDIProcessOrders.php:118
@@ -11963,8 +11308,7 @@ msgid "Response Code"
 msgstr "回应编码"
 
 #: EDIProcessOrders.php:224
-msgid ""
-"Please acknowledge to customer with detail and changes made to the order"
+msgid "Please acknowledge to customer with detail and changes made to the order"
 msgstr "请通知客户有关订单的修改和详细资料"
 
 #: EDIProcessOrders.php:227
@@ -12026,8 +11370,7 @@ msgid "Payment will be effected by a direct payment for this order"
 msgstr "付款会被这订单的正接付款生效"
 
 #: EDIProcessOrders.php:300
-msgid ""
-"This order to be settled in accordance with the normal account trading terms"
+msgid "This order to be settled in accordance with the normal account trading terms"
 msgstr "这订单会给予一般账户交易条款来结算"
 
 #: EDIProcessOrders.php:303
@@ -12075,9 +11418,7 @@ msgid "Buying group conditions apply"
 msgstr "采购组条件申请"
 
 #: EDIProcessOrders.php:332
-msgid ""
-"Cancel the order if complete delivery is not possible on the requested date "
-"or time"
+msgid "Cancel the order if complete delivery is not possible on the requested date or time"
 msgstr "如未能如期/时间交货, 取消订单"
 
 #: EDIProcessOrders.php:335
@@ -12139,15 +11480,11 @@ msgid "Authorisation"
 msgstr "授权"
 
 #: EDIProcessOrders.php:418
-msgid ""
-"The Buyer reference was specified as an EAN International Article Numbering "
-"Association code"
+msgid "The Buyer reference was specified as an EAN International Article Numbering Association code"
 msgstr "买家参考号为 EAN 国际商品编码协会编码"
 
 #: EDIProcessOrders.php:418
-msgid ""
-"Unfortunately the field EDIReference of any of the customers currently set "
-"up to receive EDI orders does not match with the code"
+msgid "Unfortunately the field EDIReference of any of the customers currently set up to receive EDI orders does not match with the code"
 msgstr "对不起, 你在设定中输入的 EDI 参考客户号并找不到符合的对应"
 
 #: EDIProcessOrders.php:418 EDIProcessOrders.php:436
@@ -12159,9 +11496,7 @@ msgid "So that is the end of the road for this message"
 msgstr "这是讯息的结尾"
 
 #: EDIProcessOrders.php:436
-msgid ""
-"The supplier reference was specified as an EAN International Article "
-"Numbering Association code"
+msgid "The supplier reference was specified as an EAN International Article Numbering Association code"
 msgstr "供应商参考为 EAN 国际商品编码协会编码"
 
 #: EDIProcessOrders.php:436
@@ -12250,9 +11585,7 @@ msgid "via ftp to"
 msgstr "通过 FTP 到"
 
 #: EDISendInvoices.php:262 EDISendInvoices_Reece.php:355
-msgid ""
-"Cannot create EDI message since there is no EDI INVOIC message template set "
-"up for"
+msgid "Cannot create EDI message since there is no EDI INVOIC message template set up for"
 msgstr "未能产生 EDI 讯息, 因为没有设定 EDI 发票讯息范本"
 
 #: EDISendInvoices_Reece.php:125
@@ -12287,8 +11620,7 @@ msgstr "已完成的销售订单"
 
 #: EmailConfirmation.php:42 FTP_RadioBeacon.php:171
 #: PrintCustOrder_generic.php:39 PrintCustOrder.php:39
-msgid ""
-"There was a problem retrieving the order header details for Order Number"
+msgid "There was a problem retrieving the order header details for Order Number"
 msgstr "取得此订单编号的订单抬头时发生错误"
 
 #: EmailConfirmation.php:82 EmailConfirmation.php:116
@@ -12319,9 +11651,7 @@ msgstr "打印日期"
 
 #: EmailConfirmation.php:118 PrintCustOrder_generic.php:119
 #: PrintCustOrder.php:117
-msgid ""
-"This check is there to ensure that duplicate packing slips are not produced "
-"and dispatched more than once to the customer"
+msgid "This check is there to ensure that duplicate packing slips are not produced and dispatched more than once to the customer"
 msgstr "打印次数检查的目的是避免重复打印装箱单发给客户"
 
 #: EmailConfirmation.php:120 PrintCustOrder_generic.php:121
@@ -12396,16 +11726,11 @@ msgid "to email the customer transaction"
 msgstr "电邮客户交易"
 
 #: EmailCustTrans.php:26
-msgid ""
-"The transaction should have been emailed off. If this does not happen "
-"(perhaps the browser does not support META Refresh)"
-msgstr ""
-"此交易的电子邮件已经发出。如果不是这样，那么您的浏览器可能不支持META刷新"
+msgid "The transaction should have been emailed off. If this does not happen (perhaps the browser does not support META Refresh)"
+msgstr "此交易的电子邮件已经发出。如果不是这样，那么您的浏览器可能不支持META刷新"
 
 #: EmailCustTrans.php:32
-msgid ""
-"The email address does not appear to be a valid email address. The "
-"transaction was not emailed"
+msgid "The email address does not appear to be a valid email address. The transaction was not emailed"
 msgstr "电子邮件地址看起来不是有效地址。此交易无法寄出。"
 
 #: EmailCustTrans.php:54
@@ -12541,9 +11866,7 @@ msgid "webERP User"
 msgstr ""
 
 #: Employees.php:338
-msgid ""
-"Select the employee's system user account so when the user logs in to enter "
-"a time sheet the system knows the employee record to use"
+msgid "Select the employee's system user account so when the user logs in to enter a time sheet the system knows the employee record to use"
 msgstr ""
 
 #: Employees.php:340 Employees.php:342
@@ -12567,14 +11890,11 @@ msgid "Factor Companies"
 msgstr "代理公司"
 
 #: Factors.php:37
-msgid ""
-"The factoring company name must be entered and be forty characters or less "
-"long"
+msgid "The factoring company name must be entered and be forty characters or less long"
 msgstr "代理公司名称必输且最长40字"
 
 #: Factors.php:40
-msgid ""
-"The email address entered does not appear to be a valid email address format"
+msgid "The email address entered does not appear to be a valid email address format"
 msgstr ""
 
 #: Factors.php:45
@@ -12648,9 +11968,7 @@ msgid "There is no second warning if you hit the delete button below"
 msgstr "如你再次按下删除按钮, 不会再有警告"
 
 #: Factors.php:265
-msgid ""
-"However checks will be made to ensure there are no suppliers are using this "
-"factor before the deletion is processed"
+msgid "However checks will be made to ensure there are no suppliers are using this factor before the deletion is processed"
 msgstr "执行删除之前请检查以确保没有供应商使用此代理。"
 
 #: Factors.php:267
@@ -12696,42 +12014,24 @@ msgid "The Fixed Asset Category code must be six characters or less long"
 msgstr "固定资产种类代码必须是等于或者小于6位"
 
 #: FixedAssetCategories.php:42
-msgid ""
-"The Fixed Asset Category code must be at least 1 character but less than six "
-"characters long"
+msgid "The Fixed Asset Category code must be at least 1 character but less than six characters long"
 msgstr "固定资产种类代码必须是1 - 6个字符"
 
 #: FixedAssetCategories.php:45
-msgid ""
-"The Fixed Asset Category description must be twenty characters or less long"
+msgid "The Fixed Asset Category description must be twenty characters or less long"
 msgstr "固定资产种类描述必须不多于 20 个字"
 
 #: FixedAssetCategories.php:55
-msgid ""
-"The accounts selected to post cost or accumulated depreciation to cannot be "
-"either of the debtors control account, creditors control account or GRN "
-"suspense accounts"
-msgstr ""
-"所选的要过账成本或者累计折旧的科目，不可以是应收统制账户，应付统制账户或者已"
-"收货暂估账户"
+msgid "The accounts selected to post cost or accumulated depreciation to cannot be either of the debtors control account, creditors control account or GRN suspense accounts"
+msgstr "所选的要过账成本或者累计折旧的科目，不可以是应收统制账户，应付统制账户或者已收货暂估账户"
 
 #: FixedAssetCategories.php:71
-msgid ""
-"The asset cost account selected is a bank account - bank accounts are "
-"protected from having any other postings made to them. Select another "
-"balance sheet account for the asset cost"
-msgstr ""
-"所选的资产成本账户是银行账户-您不可以将非银行账户的科目过账到受保护的银行账"
-"户。选择另外的资产负债表账户来处理资产成本"
+msgid "The asset cost account selected is a bank account - bank accounts are protected from having any other postings made to them. Select another balance sheet account for the asset cost"
+msgstr "所选的资产成本账户是银行账户-您不可以将非银行账户的科目过账到受保护的银行账户。选择另外的资产负债表账户来处理资产成本"
 
 #: FixedAssetCategories.php:75
-msgid ""
-"The accumulated depreciation account selected is a bank account - bank "
-"accounts are protected from having any other postings made to them. Select "
-"another balance sheet account for the asset accumulated depreciation"
-msgstr ""
-"所选的累计折旧账户是银行账户-银行账户为受保护账户，不可以从其他账户过账。选择"
-"其他的资产账户来处理资产累计折旧"
+msgid "The accumulated depreciation account selected is a bank account - bank accounts are protected from having any other postings made to them. Select another balance sheet account for the asset accumulated depreciation"
+msgstr "所选的累计折旧账户是银行账户-银行账户为受保护账户，不可以从其他账户过账。选择其他的资产账户来处理资产累计折旧"
 
 #: FixedAssetCategories.php:93
 msgid "Could not update the fixed asset category"
@@ -12750,9 +12050,7 @@ msgid "A new fixed asset category record has been added for"
 msgstr "已经新增了固定资产种类："
 
 #: FixedAssetCategories.php:135
-msgid ""
-"Cannot delete this fixed asset category because fixed assets have been "
-"created using this category"
+msgid "Cannot delete this fixed asset category because fixed assets have been created using this category"
 msgstr "因为此种类已经被其他固定资产使用因此无法删除"
 
 #: FixedAssetCategories.php:136
@@ -12785,13 +12083,8 @@ msgstr "累计折旧总帐"
 
 #: FixedAssetCategories.php:182
 #, php-format
-msgid ""
-"Are you sure you wish to delete this fixed asset category? Additional checks "
-"will be performed before actual deletion to ensure data integrity is not "
-"compromised."
-msgstr ""
-"您真要删除此固定资产种类吗？为保证数据的完整性，在真正删除前，需要做另外的检"
-"查。"
+msgid "Are you sure you wish to delete this fixed asset category? Additional checks will be performed before actual deletion to ensure data integrity is not compromised."
+msgstr "您真要删除此固定资产种类吗？为保证数据的完整性，在真正删除前，需要做另外的检查。"
 
 #: FixedAssetCategories.php:203
 msgid "Show All Fixed Asset Categories"
@@ -12804,8 +12097,7 @@ msgid "Category Code"
 msgstr "物料组编号"
 
 #: FixedAssetCategories.php:246
-msgid ""
-"Enter the asset category code. Up to 6 alpha-numeric characters are allowed"
+msgid "Enter the asset category code. Up to 6 alpha-numeric characters are allowed"
 msgstr ""
 
 #: FixedAssetCategories.php:275
@@ -12817,9 +12109,7 @@ msgid "Fixed Asset Cost GL Code"
 msgstr "固定资产成本总帐代码"
 
 #: FixedAssetCategories.php:279
-msgid ""
-"Select the general ledger account where the cost of assets of this category "
-"should be posted to. Only balance sheet accounts can be selected"
+msgid "Select the general ledger account where the cost of assets of this category should be posted to. Only balance sheet accounts can be selected"
 msgstr ""
 
 #: FixedAssetCategories.php:292
@@ -12827,9 +12117,7 @@ msgid "Profit and Loss Depreciation GL Code"
 msgstr "损益折旧总帐代码"
 
 #: FixedAssetCategories.php:293
-msgid ""
-"Select the general ledger account where the depreciation of assets of this "
-"category should be posted to. Only profit and loss accounts can be selected"
+msgid "Select the general ledger account where the depreciation of assets of this category should be posted to. Only profit and loss accounts can be selected"
 msgstr ""
 
 #: FixedAssetCategories.php:307
@@ -12837,10 +12125,7 @@ msgid "Profit or Loss on Disposal GL Code"
 msgstr ""
 
 #: FixedAssetCategories.php:308
-msgid ""
-"Select the general ledger account where the profit or loss on disposal on "
-"assets of this category should be posted to. Only profit and loss accounts "
-"can be selected"
+msgid "Select the general ledger account where the profit or loss on disposal on assets of this category should be posted to. Only profit and loss accounts can be selected"
 msgstr ""
 
 #: FixedAssetCategories.php:321
@@ -12848,10 +12133,7 @@ msgid "Balance Sheet Accumulated Depreciation GL Code"
 msgstr "资产负债表中累计折旧的总帐代码"
 
 #: FixedAssetCategories.php:322
-msgid ""
-"Select the general ledger account where the accumulated depreciation on "
-"assets of this category should be posted to. Only balance sheet accounts can "
-"be selected"
+msgid "Select the general ledger account where the accumulated depreciation on assets of this category should be posted to. Only balance sheet accounts can be selected"
 msgstr ""
 
 #: FixedAssetDepreciation.php:4
@@ -12863,11 +12145,8 @@ msgid "The date is expected to be in the format"
 msgstr ""
 
 #: FixedAssetDepreciation.php:78
-msgid ""
-"No depreciation will be committed as the processing date is beyond the "
-"current date. The depreciation run can only be run for periods prior to today"
-msgstr ""
-"无法处理折旧，因为除了日期已经超过当期日期。折旧处理只能处理今天之前的折旧。"
+msgid "No depreciation will be committed as the processing date is beyond the current date. The depreciation run can only be run for periods prior to today"
+msgstr "无法处理折旧，因为除了日期已经超过当期日期。折旧处理只能处理今天之前的折旧。"
 
 #: FixedAssetDepreciation.php:89 FixedAssetRegister.php:88
 #: FixedAssetRegister.php:366 FixedAssetTransfer.php:160
@@ -12939,8 +12218,7 @@ msgid "The SQL that failed to insert the GL Trans record was"
 msgstr "插入转账凭证失败的SQL是"
 
 #: FixedAssetDepreciation.php:228
-msgid ""
-"Cannot insert a fixed asset transaction entry for the depreciation because"
+msgid "Cannot insert a fixed asset transaction entry for the depreciation because"
 msgstr "无法新增此折旧的固定资产交易凭证"
 
 #: FixedAssetDepreciation.php:229
@@ -12948,15 +12226,11 @@ msgid "The SQL that failed to insert the fixed asset transaction record was"
 msgstr "插入固定资产交易记录失败的SQL是"
 
 #: FixedAssetDepreciation.php:235
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"accumulated depreciation could not be updated:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset accumulated depreciation could not be updated:"
 msgstr "严重错误！记录下此错误并寻求援助。固定资产累计折旧无法更新"
 
 #: FixedAssetDepreciation.php:236
-msgid ""
-"The following SQL was used to attempt the update the accumulated "
-"depreciation of the asset was:"
+msgid "The following SQL was used to attempt the update the accumulated depreciation of the asset was:"
 msgstr "用于更新累计资产折旧的SQL是"
 
 #: FixedAssetDepreciation.php:249 SalesByTypePeriodInquiry.php:555
@@ -13005,15 +12279,11 @@ msgid "Something is wrong with uploading a file"
 msgstr "上传文件时发生错误"
 
 #: FixedAssetItems.php:85
-msgid ""
-"The asset description must be entered and be fifty characters or less long. "
-"It cannot be a zero length string either, a description is required"
+msgid "The asset description must be entered and be fifty characters or less long. It cannot be a zero length string either, a description is required"
 msgstr "物料描述必须输入且不多于50个字"
 
 #: FixedAssetItems.php:91
-msgid ""
-"The asset long description cannot be a zero length string, a long "
-"description is required"
+msgid "The asset long description cannot be a zero length string, a long description is required"
 msgstr "资产的详细描述不能是 0 长度的字符串，需要一个详细描述"
 
 #: FixedAssetItems.php:98 StockClone.php:176 Stocks.php:178
@@ -13022,15 +12292,11 @@ msgid "The barcode must be 20 characters or less long"
 msgstr "条型码必须不多于 20 个字"
 
 #: FixedAssetItems.php:105
-msgid ""
-"There are no asset categories defined. All assets must belong to a valid "
-"category,"
+msgid "There are no asset categories defined. All assets must belong to a valid category,"
 msgstr "没有定义资产种类。所有资产必须属于有效的种类"
 
 #: FixedAssetItems.php:111
-msgid ""
-"There are no asset locations defined. All assets must belong to a valid "
-"location,"
+msgid "There are no asset locations defined. All assets must belong to a valid location,"
 msgstr ""
 
 #: FixedAssetItems.php:120 Z_ImportFixedAssets.php:135
@@ -13038,9 +12304,7 @@ msgid "The depreciation rate is expected to be a number between 0 and 100"
 msgstr "折旧率必须在0到100之间"
 
 #: FixedAssetItems.php:125
-msgid ""
-"Numbers less than 1 are interpreted as less than 1%. The depreciation rate "
-"should be entered as a number between 0 and 100"
+msgid "Numbers less than 1 are interpreted as less than 1%. The depreciation rate should be entered as a number between 0 and 100"
 msgstr "数字小于1被解释为小于百分之1。折旧率应该在1到100之间。"
 
 #: FixedAssetItems.php:171 FixedAssetItems.php:191 FixedAssetItems.php:211
@@ -13089,24 +12353,15 @@ msgid "Validation failed, no updates or deletes took place"
 msgstr "验证失败, 更新或删除失败"
 
 #: FixedAssetItems.php:309
-msgid ""
-"The asset still has a net book value - only assets with a zero net book "
-"value can be deleted"
+msgid "The asset still has a net book value - only assets with a zero net book value can be deleted"
 msgstr "此资产依然有帐目净值。只有帐目净值为0的资产才可以删除"
 
 #: FixedAssetItems.php:314
-msgid ""
-"The asset has transactions associated with it. The asset can only be deleted "
-"when the fixed asset transactions are purged, otherwise the integrity of "
-"fixed asset reports may be compromised"
-msgstr ""
-"此资产有关联交易。只有固定资产的交易被删除后，才可删除此资产，否则的话资产报"
-"告的完整性会被破坏"
+msgid "The asset has transactions associated with it. The asset can only be deleted when the fixed asset transactions are purged, otherwise the integrity of fixed asset reports may be compromised"
+msgstr "此资产有关联交易。只有固定资产的交易被删除后，才可删除此资产，否则的话资产报告的完整性会被破坏"
 
 #: FixedAssetItems.php:319
-msgid ""
-"There is a purchase order set up for this asset. The purchase order line "
-"must be deleted first"
+msgid "There is a purchase order set up for this asset. The purchase order line must be deleted first"
 msgstr "此资产已经有一张采购订单。必须先删除采购订单行。"
 
 #: FixedAssetItems.php:341 FixedAssetItems.php:361
@@ -13118,9 +12373,7 @@ msgid "Cannot insert a GL entry for the deletion of the asset because"
 msgstr "无法生成删除此资产的总帐凭证"
 
 #: FixedAssetItems.php:364
-msgid ""
-"Cannot insert a GL entry for the reversal of accumulated depreciation on "
-"deletion of the asset because"
+msgid "Cannot insert a GL entry for the reversal of accumulated depreciation on deletion of the asset because"
 msgstr "无法为删除资产而变更的累计资产折旧插入总帐凭证"
 
 #: FixedAssetItems.php:371
@@ -13157,9 +12410,7 @@ msgid "long"
 msgstr "长"
 
 #: FixedAssetItems.php:491
-msgid ""
-"Enter the lond description of the asset including specs etc. Up to 255 "
-"characters are allowed."
+msgid "Enter the lond description of the asset including specs etc. Up to 255 characters are allowed."
 msgstr ""
 
 #: FixedAssetItems.php:497 SalesCategories.php:386 Stocks.php:1085
@@ -13276,9 +12527,7 @@ msgid "Insert New Fixed Asset"
 msgstr "新增固定资产"
 
 #: FixedAssetItems.php:684
-msgid ""
-"Only click the Delete button if you are sure you wish to delete the asset. "
-"Only assets with a zero book value can be deleted"
+msgid "Only click the Delete button if you are sure you wish to delete the asset. Only assets with a zero book value can be deleted"
 msgstr "如确定要删除此资产, 请按删除按钮。只有账面净值为0的资产才可以删除"
 
 #: FixedAssetItems.php:687
@@ -13326,9 +12575,7 @@ msgid "Parent Location"
 msgstr "父地点"
 
 #: FixedAssetLocations.php:129
-msgid ""
-"Enter the location code of the fixed asset location. Up to six alpha-numeric "
-"characters"
+msgid "Enter the location code of the fixed asset location. Up to six alpha-numeric characters"
 msgstr ""
 
 #: FixedAssetLocations.php:135
@@ -13455,9 +12702,7 @@ msgid "Enter partial"
 msgstr "输入部分"
 
 #: FixedAssetTransfer.php:63 FixedAssetTransfer.php:65
-msgid ""
-"Enter some text that should appear in the fixed asset's description to "
-"search for"
+msgid "Enter some text that should appear in the fixed asset's description to search for"
 msgstr ""
 
 #: FixedAssetTransfer.php:77 FixedAssetTransfer.php:79 SelectAsset.php:87
@@ -13466,9 +12711,7 @@ msgid "Any asset location"
 msgstr "输入部分资产代码"
 
 #: FixedAssetTransfer.php:97 FixedAssetTransfer.php:99
-msgid ""
-"Enter some text that should appear in the fixed asset's item code to search "
-"for"
+msgid "Enter some text that should appear in the fixed asset's item code to search for"
 msgstr ""
 
 #: FixedAssetTransfer.php:162 GeneratePickingList.php:446
@@ -13501,9 +12744,7 @@ msgid "x"
 msgstr "x"
 
 #: FormDesigner.php:34
-msgid ""
-"Distance from the left side of the sheet to the left side of the element in "
-"points"
+msgid "Distance from the left side of the sheet to the left side of the element in points"
 msgstr "從紙張左側開始到元素左側的距離以點數表示"
 
 #: FormDesigner.php:38
@@ -13511,9 +12752,7 @@ msgid "y"
 msgstr "y"
 
 #: FormDesigner.php:38
-msgid ""
-"Distance from the lower side of the sheet to the top side of the element in "
-"points"
+msgid "Distance from the lower side of the sheet to the top side of the element in points"
 msgstr "從紙張底部到元素頂部的距離以點數表示"
 
 #: FormDesigner.php:42 FormDesigner.php:48 Labels.php:294
@@ -13615,9 +12854,7 @@ msgid "All measurements are in PostScript points (72 points = 25,4 mm)."
 msgstr "所用的計量單位爲PostScript的點 (72點 = 25.4 毫米)"
 
 #: FormDesigner.php:215
-msgid ""
-"All coordinates are measured from the lower left corner of the sheet to the "
-"top left corner of the element."
+msgid "All coordinates are measured from the lower left corner of the sheet to the top left corner of the element."
 msgstr "所有的坐標值均從紙張的左下角開始到元素的左上角。"
 
 #: FormDesigner.php:227
@@ -13690,11 +12927,8 @@ msgid "ship from location"
 msgstr "发货点"
 
 #: FreightCosts.php:117
-msgid ""
-"The entries for Cubic Rate, KG Rate, Maximum Weight, Maximum Volume, Fixed "
-"Price and Minimum charge must be numeric"
-msgstr ""
-"输入的立方费率, 公斤费率, 重量上限, 体积上限, 固定价格, 最低收费都必须是数值"
+msgid "The entries for Cubic Rate, KG Rate, Maximum Weight, Maximum Volume, Fixed Price and Minimum charge must be numeric"
+msgstr "输入的立方费率, 公斤费率, 重量上限, 体积上限, 固定价格, 最低收费都必须是数值"
 
 #: FreightCosts.php:135
 msgid "Freight cost record updated"
@@ -13815,9 +13049,7 @@ msgid "Send"
 msgstr "发出"
 
 #: FTP_RadioBeacon.php:134
-msgid ""
-"There was a problem retrieving the company information ensure that the "
-"company record is correctly set up"
+msgid "There was a problem retrieving the company information ensure that the company record is correctly set up"
 msgstr "取得公司资料时发生问题, 请确定公司记录设定是正确"
 
 #: FTP_RadioBeacon.php:178
@@ -13829,15 +13061,11 @@ msgid "It was sent on"
 msgstr "已发出于"
 
 #: FTP_RadioBeacon.php:178
-msgid ""
-"To re-send the order with the balance not previously dispatched and invoiced "
-"the order must be modified to allow a reprint (or re-send)"
+msgid "To re-send the order with the balance not previously dispatched and invoiced the order must be modified to allow a reprint (or re-send)"
 msgstr "要重发含结余订单或开发票, 订单必须修改成允何重印(或重发)"
 
 #: FTP_RadioBeacon.php:178
-msgid ""
-"This check is there to ensure that duplication of dispatches to the customer "
-"are avoided"
+msgid "This check is there to ensure that duplication of dispatches to the customer are avoided"
 msgstr "此检查是要确保避免重覆派送到客户"
 
 #: FTP_RadioBeacon.php:179
@@ -13877,9 +13105,7 @@ msgid "Uploaded"
 msgstr "已上传"
 
 #: FTP_RadioBeacon.php:281
-msgid ""
-"has been sent via FTP to Radio Beacon a copy of the file that was sent is "
-"held on the server at"
+msgid "has been sent via FTP to Radio Beacon a copy of the file that was sent is held on the server at"
 msgstr "档案副本已通过FTP发送到无线游标, 并保留在伺服器"
 
 #: FTP_RadioBeacon.php:285
@@ -13899,10 +13125,7 @@ msgid "Picking Lists Not Enabled"
 msgstr "装箱单还未启用"
 
 #: GeneratePickingList.php:20 PDFPickingList.php:14
-msgid ""
-"The system is not configured for picking lists. A configuration parameter is "
-"required where picking slips are required. Please consult your system "
-"administrator."
+msgid "The system is not configured for picking lists. A configuration parameter is required where picking slips are required. Please consult your system administrator."
 msgstr ""
 
 #: GeneratePickingList.php:28 PDFPickingList.php:21
@@ -13922,8 +13145,7 @@ msgid "Print Picking Lists"
 msgstr "打印装箱单"
 
 #: GeneratePickingList.php:64 PDFPickingList.php:57
-msgid ""
-"There was a problem retrieving the order header details from the database"
+msgid "There was a problem retrieving the order header details from the database"
 msgstr "取得此订单抬头时发生错误"
 
 #: GeneratePickingList.php:155 GeneratePickingList.php:515
@@ -14031,12 +13253,8 @@ msgid "Find the lat/long for your map center point at "
 msgstr "找出您地图中心指向的经纬度 "
 
 #: GeocodeSetup.php:140
-msgid ""
-"Set the maps centre point using the Center Longitude and Center Latitude. "
-"Set the maps screen size using the height and width in pixels (px)"
-msgstr ""
-"设置地图中心点，使用中心的经度和纬度。设置地图的屏幕大小使用高和宽的点数值"
-"（pixel)."
+msgid "Set the maps centre point using the Center Longitude and Center Latitude. Set the maps screen size using the height and width in pixels (px)"
+msgstr "设置地图中心点，使用中心的经度和纬度。设置地图的屏幕大小使用高和宽的点数值（pixel)."
 
 #: GeocodeSetup.php:145
 msgid "Geocode ID"
@@ -14095,21 +13313,12 @@ msgid "Geocode Host"
 msgstr "Geocode主机服务器"
 
 #: GeocodeSetup.php:267
-msgid ""
-"When ready, click on the link below to run the GeoCode process. This will "
-"Geocode all Branches and Suppliers. This may take some time. Errors will be "
-"returned to the screen."
-msgstr ""
-"完成后，点击下面的链接来运行GeoCode程序。这将为所有的分公司和供应商编写地理代"
-"码Geocode.这可能需要一些时间，错误会显示在屏幕上。"
+msgid "When ready, click on the link below to run the GeoCode process. This will Geocode all Branches and Suppliers. This may take some time. Errors will be returned to the screen."
+msgstr "完成后，点击下面的链接来运行GeoCode程序。这将为所有的分公司和供应商编写地理代码Geocode.这可能需要一些时间，错误会显示在屏幕上。"
 
 #: GeocodeSetup.php:268
-msgid ""
-"Suppliers and Customer Branches are geocoded when being entered/updated. You "
-"can rerun the geocode process from this screen at any time."
-msgstr ""
-"供应商和顾客分公司被进行了地理编码geocode,当输入/更新时。您可以在任何时间，从"
-"此界面重新运行geocode程序。"
+msgid "Suppliers and Customer Branches are geocoded when being entered/updated. You can rerun the geocode process from this screen at any time."
+msgstr "供应商和顾客分公司被进行了地理编码geocode,当输入/更新时。您可以在任何时间，从此界面重新运行geocode程序。"
 
 #: GeocodeSetup.php:270
 msgid "Run GeoCode process (may take a long time)"
@@ -14224,9 +13433,7 @@ msgid "GL Account Graph"
 msgstr ""
 
 #: GLAccountGraph.php:29 SalesGraph.php:17
-msgid ""
-"The selected period from is actually after the period to! Please re-select "
-"the reporting period"
+msgid "The selected period from is actually after the period to! Please re-select the reporting period"
 msgstr "选取期间的开始在截止之后! 请重选要报告的期间"
 
 #: GLAccountGraph.php:46 GLAccountUsers.php:50 GLBudgets.php:39
@@ -14314,9 +13521,7 @@ msgid "Month"
 msgstr "月"
 
 #: GLAccountGraph.php:231
-msgid ""
-"The GL Account graph data for the selected criteria could not be retrieved "
-"because"
+msgid "The GL Account graph data for the selected criteria could not be retrieved because"
 msgstr ""
 
 #: GLAccountGraph.php:236
@@ -14371,7 +13576,7 @@ msgstr "借方"
 msgid "Total for period"
 msgstr "期间总计"
 
-#: GLAccountInquiry.php:268 GLBudgets.php:181 GLTransInquiry.php:44
+#: GLAccountInquiry.php:268 GLBudgets.php:181 GLTransInquiry.php:41
 #: SalesByTypePeriodInquiry.php:354 Z_CheckDebtorsControl.php:70
 #: Z_CheckGLTransBalance.php:13 Z_UpdateChartDetailsBFwd.php:80
 msgid "Period"
@@ -14398,9 +13603,7 @@ msgid "Failed to retrieve bank receive data"
 msgstr ""
 
 #: GLAccountInquiry.php:374
-msgid ""
-"There are differences between the sum of the transactions and the recorded "
-"movements in the ChartDetails table"
+msgid "There are differences between the sum of the transactions and the recorded movements in the ChartDetails table"
 msgstr "这个期间的凭证汇总数与总账表内存在差额"
 
 #: GLAccountInquiry.php:374
@@ -14472,9 +13675,7 @@ msgid "The new general ledger account has been added"
 msgstr "新建会计科目成功"
 
 #: GLAccounts.php:107
-msgid ""
-"Cannot delete this account because chart details have been created using "
-"this account and at least one period has postings to it"
+msgid "Cannot delete this account because chart details have been created using this account and at least one period has postings to it"
 msgstr "删除会计科目失败，原因是：科目明细账已存在"
 
 #: GLAccounts.php:108
@@ -14486,9 +13687,7 @@ msgid "Could not test for existing transactions because"
 msgstr "未能测试交易是否存在, 因为"
 
 #: GLAccounts.php:121
-msgid ""
-"Cannot delete this account because transactions have been created using this "
-"account"
+msgid "Cannot delete this account because transactions have been created using this account"
 msgstr "删除会计科目失败，已存在交易"
 
 #: GLAccounts.php:122
@@ -14500,9 +13699,7 @@ msgid "Could not test for default company GL codes because"
 msgstr "无法测试公司预设会计科目，原因是："
 
 #: GLAccounts.php:141
-msgid ""
-"Cannot delete this account because it is used as one of the company default "
-"accounts"
+msgid "Cannot delete this account because it is used as one of the company default accounts"
 msgstr "删除会计科目失败，原因是：已作为公司预设会计科目"
 
 #: GLAccounts.php:148
@@ -14510,9 +13707,7 @@ msgid "Could not test for tax authority GL codes because"
 msgstr "无法测试税务科目，原因是"
 
 #: GLAccounts.php:154
-msgid ""
-"Cannot delete this account because it is used as one of the tax authority "
-"accounts"
+msgid "Cannot delete this account because it is used as one of the tax authority accounts"
 msgstr "删除会计科目失败, 原因是：已作为税务科目"
 
 #: GLAccounts.php:160
@@ -14520,9 +13715,7 @@ msgid "Could not test for existing sales interface GL codes because"
 msgstr "无法测试销售收入科目是否存在，原因是"
 
 #: GLAccounts.php:166
-msgid ""
-"Cannot delete this account because it is used by one of the sales GL posting "
-"interface records"
+msgid "Cannot delete this account because it is used by one of the sales GL posting interface records"
 msgstr "删除会计科目失败，原因是：已作为销售收入科目"
 
 #: GLAccounts.php:172
@@ -14530,9 +13723,7 @@ msgid "Could not test for existing cost of sales interface codes because"
 msgstr "无法测试销售成本科目是否存在，原因是"
 
 #: GLAccounts.php:178
-msgid ""
-"Cannot delete this account because it is used by one of the cost of sales GL "
-"posting interface records"
+msgid "Cannot delete this account because it is used by one of the cost of sales GL posting interface records"
 msgstr "删除会计科目失败，原因是：已作为销售成本科目"
 
 #: GLAccounts.php:188
@@ -14540,9 +13731,7 @@ msgid "Could not test for existing stock GL codes because"
 msgstr "无法测试存货科目是否存在，原因是"
 
 #: GLAccounts.php:194
-msgid ""
-"Cannot delete this account because it is used by one of the stock GL posting "
-"interface records"
+msgid "Cannot delete this account because it is used by one of the stock GL posting interface records"
 msgstr "删除会计科目失败，原因是：已作为存货科目"
 
 #: GLAccounts.php:199
@@ -14550,9 +13739,7 @@ msgid "Could not test for existing bank account GL codes because"
 msgstr "无法测试银行科目是否存在，原因是"
 
 #: GLAccounts.php:205
-msgid ""
-"Cannot delete this account because it is used by one the defined bank "
-"accounts"
+msgid "Cannot delete this account because it is used by one the defined bank accounts"
 msgstr "删除会计科目失败, 原因是：已作为银行科目"
 
 #: GLAccounts.php:245 GLAccounts.php:300 GLJournalInquiry.php:98
@@ -14564,13 +13751,11 @@ msgid "Account Code"
 msgstr "科目编号"
 
 #: GLAccounts.php:246
-msgid ""
-"Enter up to 20 alpha-numeric characters for the general ledger account code"
+msgid "Enter up to 20 alpha-numeric characters for the general ledger account code"
 msgstr ""
 
 #: GLAccounts.php:250
-msgid ""
-"Enter up to 50 alpha-numeric characters for the general ledger account name"
+msgid "Enter up to 50 alpha-numeric characters for the general ledger account name"
 msgstr ""
 
 #: GLAccounts.php:256 GLAccounts.php:302 Z_ImportChartOfAccounts.php:80
@@ -14602,9 +13787,7 @@ msgid "The chart accounts could not be retrieved because"
 msgstr "名细账目未能取得, 因为"
 
 #: GLAccounts.php:330
-msgid ""
-"Are you sure you wish to delete this account? Additional checks will be "
-"performed in any event to ensure data integrity is not compromised."
+msgid "Are you sure you wish to delete this account? Additional checks will be performed in any event to ensure data integrity is not compromised."
 msgstr "您确信要删除此账户吗？为保证数据的完整性，任何情绪下都会进行附加检查。"
 
 #: GLAccounts.php:342
@@ -14695,29 +13878,12 @@ msgid "Statement of Financial Position"
 msgstr ""
 
 #: GLBalanceSheet.php:54
-msgid ""
-"Balance Sheet (or statement of financial position) is a summary  of "
-"balances. Assets, liabilities and ownership equity are listed as of a "
-"specific date, such as the end of its financial year. Of the four basic "
-"financial statements, the balance sheet is the only statement which applies "
-"to a single point in time."
-msgstr ""
-"资产负债表（或者财务帐款报表）是一个余额的总结，包括指定日期（例如财年末）的"
-"资产，负债，和权益被列出。作为四中基本的财务报表之一，资产负债表是唯一一个适"
-"用于一个时间点的报表。"
+msgid "Balance Sheet (or statement of financial position) is a summary  of balances. Assets, liabilities and ownership equity are listed as of a specific date, such as the end of its financial year. Of the four basic financial statements, the balance sheet is the only statement which applies to a single point in time."
+msgstr "资产负债表（或者财务帐款报表）是一个余额的总结，包括指定日期（例如财年末）的资产，负债，和权益被列出。作为四中基本的财务报表之一，资产负债表是唯一一个适用于一个时间点的报表。"
 
 #: GLBalanceSheet.php:55
-msgid ""
-"The balance sheet has three parts: assets, liabilities and ownership equity. "
-"The main categories of assets are listed first and are followed by the "
-"liabilities. The difference between the assets and the liabilities is known "
-"as equity or the net assets or the net worth or capital of the company and "
-"according to the accounting equation, net worth must equal assets minus "
-"liabilities."
-msgstr ""
-"资产负债表有三部分：资产，负债和所有者权益。资产的主要科目首先被列出，然后是"
-"负债。资产和负债的差异被称为权益或者净资产或者净值或公司资本，并且根据会计恒"
-"等式，净值必须等于资产减去负债。"
+msgid "The balance sheet has three parts: assets, liabilities and ownership equity. The main categories of assets are listed first and are followed by the liabilities. The difference between the assets and the liabilities is known as equity or the net assets or the net worth or capital of the company and according to the accounting equation, net worth must equal assets minus liabilities."
+msgstr "资产负债表有三部分：资产，负债和所有者权益。资产的主要科目首先被列出，然后是负债。资产和负债的差异被称为权益或者净资产或者净值或公司资本，并且根据会计恒等式，净值必须等于资产减去负债。"
 
 #: GLBalanceSheet.php:100 GLCashFlowsIndirect.php:877 GLProfit_Loss.php:157
 msgid "Check this box to show all accounts including those with zero balance"
@@ -14843,16 +14009,12 @@ msgstr ""
 
 #: GLCashFlowsIndirect.php:83 GLProfit_Loss.php:51 GLStatements.php:82
 #: GLTrialBalance.php:44 PurchasesReport.php:37 SalesReport.php:37
-msgid ""
-"The beginning of the period should be before or equal to the end of the "
-"period. Please reselect the reporting period."
+msgid "The beginning of the period should be before or equal to the end of the period. Please reselect the reporting period."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:88 GLProfit_Loss.php:56 GLStatements.php:87
 #: GLTrialBalance.php:49
-msgid ""
-"The period should be 12 months or less in duration. Please select an "
-"alternative period range."
+msgid "The period should be 12 months or less in duration. Please select an alternative period range."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:113 GLProfit_Loss.php:680 GLTagProfit_Loss.php:554
@@ -14871,15 +14033,11 @@ msgid "Period Budget"
 msgstr "累计预算"
 
 #: GLCashFlowsIndirect.php:156 GLCashFlowsIndirect.php:468
-msgid ""
-"Cash flows signs: a negative number indicates a cash flow used in "
-"activities; a positive number indicates a cash flow provided by activities."
+msgid "Cash flows signs: a negative number indicates a cash flow used in activities; a positive number indicates a cash flow provided by activities."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:158 GLCashFlowsIndirect.php:470
-msgid ""
-"Cash and cash equivalents signs: a negative number indicates a cash outflow; "
-"a positive number indicates a cash inflow."
+msgid "Cash and cash equivalents signs: a negative number indicates a cash outflow; a positive number indicates a cash inflow."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:165 GLCashFlowsIndirect.php:477
@@ -14915,25 +14073,15 @@ msgid "Run Setup"
 msgstr ""
 
 #: GLCashFlowsIndirect.php:793
-msgid ""
-"The statement of cash flows, also known as the successor of the old source "
-"and application of funds statement, reports how changes in balance sheet "
-"accounts and income affect cash and cash equivalents, and breaks the "
-"analysis down to operating, investing and financing activities."
+msgid "The statement of cash flows, also known as the successor of the old source and application of funds statement, reports how changes in balance sheet accounts and income affect cash and cash equivalents, and breaks the analysis down to operating, investing and financing activities."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:794
-msgid ""
-"The purpose of the statement of cash flows is to show where the company got "
-"their money from and how it was spent during the period being reported for a "
-"user selectable range of periods."
+msgid "The purpose of the statement of cash flows is to show where the company got their money from and how it was spent during the period being reported for a user selectable range of periods."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:795
-msgid ""
-"The statement of cash flows represents a period of time. This contrasts with "
-"the statement of financial position, which represents a single moment in "
-"time."
+msgid "The statement of cash flows represents a period of time. This contrasts with the statement of financial position, which represents a single moment in time."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:835 GLProfit_Loss.php:113 GLStatements.php:209
@@ -14948,9 +14096,7 @@ msgstr ""
 
 #: GLCashFlowsIndirect.php:863 GLProfit_Loss.php:141 GLStatements.php:237
 #: GLTrialBalance.php:118
-msgid ""
-"Select a period instead of using the beginning and end of the reporting "
-"period."
+msgid "Select a period instead of using the beginning and end of the reporting period."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:868 GLStatements.php:242
@@ -15062,16 +14208,11 @@ msgid "The cash flow activity was updated in some accounts"
 msgstr ""
 
 #: GLCashFlowsSetup.php:151
-msgid ""
-"The statement of cash flows, using direct and indirect methods, is "
-"partitioned into three sections: operating activities, investing activities "
-"and financing activities."
+msgid "The statement of cash flows, using direct and indirect methods, is partitioned into three sections: operating activities, investing activities and financing activities."
 msgstr ""
 
 #: GLCashFlowsSetup.php:152
-msgid ""
-"You must classify all accounts in any of those three sections of the cash "
-"flow statement, or as no effect on cash flow, or as cash or cash equivalent."
+msgid "You must classify all accounts in any of those three sections of the cash flow statement, or as no effect on cash flow, or as cash or cash equivalent."
 msgstr ""
 
 #: GLCashFlowsSetup.php:164
@@ -15152,7 +14293,7 @@ msgstr "科目描述"
 msgid "Others"
 msgstr ""
 
-#: GLJournalInquiry.php:141 GLTransInquiry.php:140 PDFChequeListing.php:171
+#: GLJournalInquiry.php:141 GLTransInquiry.php:136 PDFChequeListing.php:171
 msgid "Other GL Accounts"
 msgstr ""
 
@@ -15161,9 +14302,7 @@ msgid "Journal Entry"
 msgstr "转账凭证"
 
 #: GLJournal.php:67
-msgid ""
-"The date entered was not valid please enter the date to process the journal "
-"in the format"
+msgid "The date entered was not valid please enter the date to process the journal in the format"
 msgstr "输入的日期无效, 请输入有效日期格式"
 
 #: GLJournal.php:83
@@ -15201,9 +14340,7 @@ msgid "Reversing"
 msgstr "红字"
 
 #: GLJournal.php:122
-msgid ""
-"You must enter a description of between 1 and 50 characters for this "
-"template."
+msgid "You must enter a description of between 1 and 50 characters for this template."
 msgstr ""
 
 #: GLJournal.php:145
@@ -15219,9 +14356,7 @@ msgid "The template has been successfully saved"
 msgstr ""
 
 #: GLJournal.php:176
-msgid ""
-"A template with this description already exists. You must use a unique "
-"description"
+msgid "A template with this description already exists. You must use a unique description"
 msgstr ""
 
 #: GLJournal.php:187
@@ -15286,33 +14421,19 @@ msgid "Enter Another General Ledger Journal"
 msgstr "输入其他转账凭证"
 
 #: GLJournal.php:346 GLJournal.php:378
-msgid ""
-"GL Journals involving the debtors control account cannot be entered. The "
-"general ledger debtors ledger (AR) integration is enabled so control "
-"accounts are automatically maintained by webERP. This setting can be "
-"disabled in System Configuration"
-msgstr ""
-"转账凭证中不能包含应收账款科目。系统已设置为应收自动过账到总账,且过账规则由"
-"WebErp维护。设置可以在系统设置中更改"
+msgid "GL Journals involving the debtors control account cannot be entered. The general ledger debtors ledger (AR) integration is enabled so control accounts are automatically maintained by webERP. This setting can be disabled in System Configuration"
+msgstr "转账凭证中不能包含应收账款科目。系统已设置为应收自动过账到总账,且过账规则由WebErp维护。设置可以在系统设置中更改"
 
 #: GLJournal.php:350 GLJournal.php:383
-msgid ""
-"GL Journals involving the creditors control account cannot be entered. The "
-"general ledger creditors ledger (AP) integration is enabled so control "
-"accounts are automatically maintained by webERP. This setting can be "
-"disabled in System Configuration"
-msgstr ""
-"转账凭证中不能包含应付账款科目。系统已设置为应付自动过账到总账,且过账规则由"
-"WebErp维护。设置可以在系统设置中更改"
+msgid "GL Journals involving the creditors control account cannot be entered. The general ledger creditors ledger (AP) integration is enabled so control accounts are automatically maintained by webERP. This setting can be disabled in System Configuration"
+msgstr "转账凭证中不能包含应付账款科目。系统已设置为应付自动过账到总账,且过账规则由WebErp维护。设置可以在系统设置中更改"
 
 #: GLJournal.php:355 GLJournal.php:393
 msgid "GL Journals involving a bank account cannot be entered"
 msgstr "转账凭证中不能出现银行科目"
 
 #: GLJournal.php:355 GLJournal.php:393
-msgid ""
-"Bank account general ledger entries must be entered by either a bank account "
-"receipt or a bank account payment"
+msgid "Bank account general ledger entries must be entered by either a bank account receipt or a bank account payment"
 msgstr "银行科目业务必须在收款凭证或付款凭证中输入"
 
 #: GLJournal.php:366 Payments.php:830
@@ -15348,9 +14469,7 @@ msgid "Save as a template"
 msgstr ""
 
 #: GLJournal.php:631
-msgid ""
-"The journal must balance ie debits equal to credits before it can be "
-"processed"
+msgid "The journal must balance ie debits equal to credits before it can be processed"
 msgstr "凭证必须借贷相等才能保存"
 
 #: GLJournal.php:634
@@ -15378,25 +14497,15 @@ msgid "Statement of Comprehensive Income"
 msgstr ""
 
 #: GLProfit_Loss.php:71
-msgid ""
-"Profit and loss statement (P&amp;L), also called an Income Statement, or "
-"Statement of Operations, this is the statement that indicates how the "
-"revenue (money received from the sale of products and services before "
-"expenses are taken out, also known as the \"top line\") is transformed into "
-"the net income (the result after all revenues and expenses have been "
-"accounted for, also known as the \"bottom line\")."
+msgid "Profit and loss statement (P&amp;L), also called an Income Statement, or Statement of Operations, this is the statement that indicates how the revenue (money received from the sale of products and services before expenses are taken out, also known as the \"top line\") is transformed into the net income (the result after all revenues and expenses have been accounted for, also known as the \"bottom line\")."
 msgstr ""
 
 #: GLProfit_Loss.php:72
-msgid ""
-"The purpose of the income statement is to show whether the company made or "
-"lost money during the period being reported."
+msgid "The purpose of the income statement is to show whether the company made or lost money during the period being reported."
 msgstr "收入报表的目的是显示在报告期内，公司是盈利还是亏损"
 
 #: GLProfit_Loss.php:73
-msgid ""
-"The P&amp;L represents a period of time. This contrasts with the Balance "
-"Sheet, which represents a single moment in time."
+msgid "The P&amp;L represents a period of time. This contrasts with the Balance Sheet, which represents a single moment in time."
 msgstr ""
 
 #: GLProfit_Loss.php:243
@@ -15432,9 +14541,7 @@ msgid "Financial Statements"
 msgstr ""
 
 #: GLStatements.php:92
-msgid ""
-"You must select at least one financial statement. Please select financial "
-"statements."
+msgid "You must select at least one financial statement. Please select financial statements."
 msgstr ""
 
 #: GLStatements.php:112
@@ -15462,13 +14569,7 @@ msgid "Shows a set of financial statements."
 msgstr ""
 
 #: GLStatements.php:170
-msgid ""
-"A complete set of financial statements comprises:(a) a statement of "
-"financial position as at the end and at the beginning of the period;(b) a "
-"statement of comprehensive income for the period;(c) a statement of changes "
-"in equity for the period;(d) a statement of cash flows for the period; "
-"and(e) notes that summarize the significant accounting policies and other "
-"explanatory information."
+msgid "A complete set of financial statements comprises:(a) a statement of financial position as at the end and at the beginning of the period;(b) a statement of comprehensive income for the period;(c) a statement of changes in equity for the period;(d) a statement of cash flows for the period; and(e) notes that summarize the significant accounting policies and other explanatory information."
 msgstr ""
 
 #: GLStatements.php:244
@@ -15512,9 +14613,7 @@ msgid "Show the notes"
 msgstr ""
 
 #: GLStatements.php:291
-msgid ""
-"Check this box to show the notes that summarize the significant accounting "
-"policies and other explanatory information"
+msgid "Check this box to show the notes that summarize the significant accounting policies and other explanatory information"
 msgstr ""
 
 #: GLTagProfit_Loss.php:6
@@ -15566,9 +14665,7 @@ msgid "Maintain General Ledger Tags"
 msgstr "维护总账标签"
 
 #: GLTags.php:18
-msgid ""
-"This tag cannot be deleted since there are already general ledger "
-"transactions created using it."
+msgid "This tag cannot be deleted since there are already general ledger transactions created using it."
 msgstr ""
 
 #: GLTags.php:21
@@ -15587,23 +14684,23 @@ msgstr "标签 ID"
 msgid "Are you sure you wish to delete this GL tag?"
 msgstr ""
 
-#: GLTransInquiry.php:4 GLTransInquiry.php:36 GLTransInquiry.php:37
+#: GLTransInquiry.php:3 GLTransInquiry.php:34
 msgid "General Ledger Transaction Inquiry"
 msgstr "总帐交易查询"
 
-#: GLTransInquiry.php:9
+#: GLTransInquiry.php:8
 msgid "General Ledger Menu"
 msgstr "总账菜单"
 
-#: GLTransInquiry.php:12
+#: GLTransInquiry.php:11
 msgid "This page requires a valid transaction type and number"
 msgstr "这个页面必须指定有效的交易类型和号码"
 
-#: GLTransInquiry.php:23
+#: GLTransInquiry.php:22
 msgid "No transaction of this type with id"
 msgstr "无此类型id的交易"
 
-#: GLTransInquiry.php:50 Timesheets.php:679
+#: GLTransInquiry.php:47 Timesheets.php:679
 msgid "Posted"
 msgstr "已过账"
 
@@ -15659,9 +14756,7 @@ msgid "Select a purchase order to receive"
 msgstr "选择要收货的采购订单"
 
 #: GoodsReceivedControlled.php:29
-msgid ""
-"This page can only be opened if a purchase order and line item has been "
-"selected"
+msgid "This page can only be opened if a purchase order and line item has been selected"
 msgstr "此页只能在采购订单中的一个物料行被选择到时才能进入"
 
 #: GoodsReceivedControlled.php:40
@@ -15677,8 +14772,7 @@ msgid "Back to the Purchase Order"
 msgstr "返回采购订单"
 
 #: GoodsReceivedControlled.php:55
-msgid ""
-"The line being received must be controlled as defined in the item definition"
+msgid "The line being received must be controlled as defined in the item definition"
 msgstr "要接收的行必须在物料主数据中定义为受控物料"
 
 #: GoodsReceivedControlled.php:65
@@ -15698,14 +14792,11 @@ msgid "Back to Purchase Orders"
 msgstr "返回采购订单"
 
 #: GoodsReceived.php:35
-msgid ""
-"This page can only be opened if a purchase order has been selected. Please "
-"select a purchase order first"
+msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first"
 msgstr "只有选择了采购订单时才能打开此页面， 请首先选择采购订单"
 
 #: GoodsReceived.php:66
-msgid ""
-"Purchase orders must have a status of Printed before they can be received"
+msgid "Purchase orders must have a status of Printed before they can be received"
 msgstr "在可以收货前，采购订单必须是处于已经打印状态。"
 
 #: GoodsReceived.php:67 SelectSalesOrder.php:494
@@ -15789,13 +14880,8 @@ msgid "The delivery note of suppliers should not be more than 30 characters"
 msgstr ""
 
 #: GoodsReceived.php:283
-msgid ""
-"Receiving a negative quantity that results in negative stock is prohibited "
-"by the parameter settings. This delivery of stock cannot be processed until "
-"the stock of the item is corrected."
-msgstr ""
-"系统参数设置禁止接受负数数量导致负数库存。此库存发货无法执行，直到此物料库存"
-"更正为止。"
+msgid "Receiving a negative quantity that results in negative stock is prohibited by the parameter settings. This delivery of stock cannot be processed until the stock of the item is corrected."
+msgstr "系统参数设置禁止接受负数数量导致负数库存。此库存发货无法执行，直到此物料库存更正为止。"
 
 #: GoodsReceived.php:291
 msgid "There is nothing to process"
@@ -15806,30 +14892,19 @@ msgid "Please enter valid quantities greater than zero"
 msgstr "请输入大于0的有效数量"
 
 #: GoodsReceived.php:296
-msgid ""
-"Negative stocks would result by processing a negative delivery - quantities "
-"must be changed or the stock quantity of the item going negative corrected "
-"before this delivery will be processed."
-msgstr ""
-"处理负数的发货会导致负数存货-要执行此发货，必须修改数量或者此物料的库存变为负"
-"数的问题得到修正。"
+msgid "Negative stocks would result by processing a negative delivery - quantities must be changed or the stock quantity of the item going negative corrected before this delivery will be processed."
+msgstr "处理负数的发货会导致负数存货-要执行此发货，必须修改数量或者此物料的库存变为负数的问题得到修正。"
 
 #: GoodsReceived.php:302
-msgid ""
-"Entered quantities cannot be greater than the quantity entered on the "
-"purchase invoice including the allowed over-receive percentage"
+msgid "Entered quantities cannot be greater than the quantity entered on the purchase invoice including the allowed over-receive percentage"
 msgstr "输入数量不能大于采购发票及其允许超收百份比的数量"
 
 #: GoodsReceived.php:304
-msgid ""
-"Modify the ordered items on the purchase invoice if you wish to increase the "
-"quantities"
+msgid "Modify the ordered items on the purchase invoice if you wish to increase the quantities"
 msgstr "如你要增加数量, 请修改采购发票中的订单数量"
 
 #: GoodsReceived.php:336
-msgid ""
-"Could not check that the details of the purchase order had not been changed "
-"by another user because"
+msgid "Could not check that the details of the purchase order had not been changed by another user because"
 msgstr "未能检查其他使用者所更改的采购订单信息,因为"
 
 #: GoodsReceived.php:337
@@ -15837,9 +14912,7 @@ msgid "The following SQL to retrieve the purchase order details was used"
 msgstr "用于查询采购订单信息的SQL是"
 
 #: GoodsReceived.php:343 GoodsReceived.php:365
-msgid ""
-"This order has been changed or invoiced since this delivery was started to "
-"be actioned"
+msgid "This order has been changed or invoiced since this delivery was started to be actioned"
 msgstr "输入此交货单的同时订单已被修改或开发票"
 
 #: GoodsReceived.php:345 GoodsReceived.php:407 GoodsReceived.php:797
@@ -15851,9 +14924,7 @@ msgid "To enter a delivery against this purchase order"
 msgstr "要输入这采购订单的交货"
 
 #: GoodsReceived.php:365
-msgid ""
-"it must be re-selected and re-read again to update the changes made by the "
-"other user"
+msgid "it must be re-selected and re-read again to update the changes made by the other user"
 msgstr "必须重新选择订单读取其他用户所修改的内容"
 
 #: GoodsReceived.php:370
@@ -15889,8 +14960,7 @@ msgid "Re-read the updated purchase order for receiving goods against"
 msgstr "重新读取采购订单信息并收货"
 
 #: GoodsReceived.php:444 SupplierInvoice.php:186
-msgid ""
-"The standard cost of the item being received cannot be retrieved because"
+msgid "The standard cost of the item being received cannot be retrieved because"
 msgstr "找不到物料的标准成本,因为"
 
 #: GoodsReceived.php:445 SupplierInvoice.php:187
@@ -15898,9 +14968,7 @@ msgid "The following SQL to retrieve the standard cost was used"
 msgstr "用于查找物料标准成本的SQL是"
 
 #: GoodsReceived.php:490 SupplierInvoice.php:219
-msgid ""
-"The purchase order detail record could not be updated with the quantity "
-"received because"
+msgid "The purchase order detail record could not be updated with the quantity received because"
 msgstr "未能更新采购订单行的已收数量,因为"
 
 #: GoodsReceived.php:491 ReverseGRN.php:127 SupplierInvoice.php:220
@@ -15928,9 +14996,7 @@ msgid "Could not check if a batch or lot stock item already exists because"
 msgstr "未能检查是否已存在该批次的物料,因为"
 
 #: GoodsReceived.php:602
-msgid ""
-"The following SQL to test for an already existing controlled but not "
-"serialised stock item was used"
+msgid "The following SQL to test for an already existing controlled but not serialised stock item was used"
 msgstr "用于测试受控但未编序列号的库存物料的SQL是"
 
 #: GoodsReceived.php:630 WorkOrderIssue.php:245 WorkOrderReceive.php:543
@@ -15951,22 +15017,15 @@ msgstr ""
 #: GoodsReceived.php:688 ReverseGRN.php:177 SupplierCredit.php:1223
 #: SupplierCredit.php:1311 SupplierInvoice.php:346 SupplierInvoice.php:1797
 #: SupplierInvoice.php:1884
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE The fixed asset "
-"transaction could not be inserted because"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE The fixed asset transaction could not be inserted because"
 msgstr "致命错误！请记录下此错误并寻求帮助。此固定资产交易无法完成因为"
 
 #: GoodsReceived.php:709 SupplierInvoice.php:367 SupplierInvoice.php:1899
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost and date purchased was not able to be updated because:"
-msgstr ""
-"致命错误！记录下此错误并寻求帮助。此固定资产成本和采购日期无法更新，因为"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost and date purchased was not able to be updated because:"
+msgstr "致命错误！记录下此错误并寻求帮助。此固定资产成本和采购日期无法更新，因为"
 
 #: GoodsReceived.php:710 SupplierInvoice.php:368 SupplierInvoice.php:1900
-msgid ""
-"The following SQL was used to attempt the update of the cost and the date "
-"the asset was purchased"
+msgid "The following SQL was used to attempt the update of the cost and the date the asset was purchased"
 msgstr "用于更新成本和资产采购日期的SQL是"
 
 #: GoodsReceived.php:734 GoodsReceived.php:756 SelectSalesOrder.php:1060
@@ -16067,9 +15126,7 @@ msgid "Imported Bank Transaction General Ledger Analysis"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:18 ImportBankTransAnalysis.php:32
-msgid ""
-"This page can only be called from the importation of bank transactions page "
-"which sets up the data to receive the analysed general ledger entries"
+msgid "This page can only be called from the importation of bank transactions page which sets up the data to receive the analysed general ledger entries"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:19 ImportBankTransAnalysis.php:33
@@ -16078,11 +15135,7 @@ msgid "Import Bank Transactions"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:39
-msgid ""
-"This transaction appears to be already entered against this bank account. By "
-"entering values in this analysis form the transaction will be entered again. "
-"Only proceed to analyse this transaction if you are sure it has not already "
-"been processed"
+msgid "This transaction appears to be already entered against this bank account. By entering values in this analysis form the transaction will be entered again. Only proceed to analyse this transaction if you are sure it has not already been processed"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:40
@@ -16129,10 +15182,7 @@ msgid "Imported Bank Payment of"
 msgstr ""
 
 #: ImportBankTransAnalysis.php:124
-msgid ""
-"If you have entered a GL analysis check that the sum of GL Entries agrees to "
-"the total bank transaction. If it does not then the bank transaction import "
-"will not be processed."
+msgid "If you have entered a GL analysis check that the sum of GL Entries agrees to the total bank transaction. If it does not then the bank transaction import will not be processed."
 msgstr ""
 
 #: ImportBankTransAnalysis.php:124
@@ -16191,10 +15241,7 @@ msgid "otherwise select the account from the list"
 msgstr "或在此下拉列表中选择"
 
 #: ImportBankTrans.php:39
-msgid ""
-"There are no bank accounts defined that are set up to allow importation of "
-"bank statement transactions. First define the file format used by your bank "
-"for statement exports."
+msgid "There are no bank accounts defined that are set up to allow importation of bank statement transactions. First define the file format used by your bank for statement exports."
 msgstr ""
 
 #: ImportBankTrans.php:40
@@ -16214,9 +15261,7 @@ msgid "Select the file that contains the bank transactions in MT940 format"
 msgstr ""
 
 #: ImportBankTrans.php:73
-msgid ""
-"The file size is over the maximum allowed. The maximum size allowed is 1 "
-"megabyte. This file size is (bytes)"
+msgid "The file size is over the maximum allowed. The maximum size allowed is 1 megabyte. This file size is (bytes)"
 msgstr ""
 
 #: ImportBankTrans.php:74 includes/ImportBankTrans_MT940_SCB.php:30
@@ -16224,8 +15269,7 @@ msgid "The MT940 bank statement file cannot be imported and processed"
 msgstr ""
 
 #: ImportBankTrans.php:123
-msgid ""
-"Could not retrieve bank accounts that match with the statement being imported"
+msgid "Could not retrieve bank accounts that match with the statement being imported"
 msgstr ""
 
 #: ImportBankTrans.php:128
@@ -16233,8 +15277,7 @@ msgid "The account"
 msgstr ""
 
 #: ImportBankTrans.php:128
-msgid ""
-"is not defined as a bank account of the business. No imports can be processed"
+msgid "is not defined as a bank account of the business. No imports can be processed"
 msgstr ""
 
 #: ImportBankTrans.php:143
@@ -16242,18 +15285,11 @@ msgid "There was a problem identifying a matching bank transaction"
 msgstr ""
 
 #: ImportBankTrans.php:156
-msgid ""
-"It is necessary to enter the exchange rate to convert the bank receipts and "
-"payments into local currency for the purposes of calculating the general "
-"ledger entries necessary. The currency of this bank account is not the same "
-"as the company functional currency so an exchange rate of 1 is inappropriate"
+msgid "It is necessary to enter the exchange rate to convert the bank receipts and payments into local currency for the purposes of calculating the general ledger entries necessary. The currency of this bank account is not the same as the company functional currency so an exchange rate of 1 is inappropriate"
 msgstr ""
 
 #: ImportBankTrans.php:160
-msgid ""
-"The exchange rate is expected to be the number of the bank account currency "
-"that would purchase one unit of the company functional currency. A number is "
-"expected"
+msgid "The exchange rate is expected to be the number of the bank account currency that would purchase one unit of the company functional currency. A number is expected"
 msgstr ""
 
 #: ImportBankTrans.php:186
@@ -16301,15 +15337,11 @@ msgid "Could not update the supplier last payment date and amount paid"
 msgstr ""
 
 #: ImportBankTrans.php:346
-msgid ""
-"The SQL that failed to update the supplier with the last payment amount and "
-"date was"
+msgid "The SQL that failed to update the supplier with the last payment amount and date was"
 msgstr ""
 
 #: ImportBankTrans.php:364
-msgid ""
-"Cannot insert a GL entry for the supplier payment to creditors control "
-"because"
+msgid "Cannot insert a GL entry for the supplier payment to creditors control because"
 msgstr ""
 
 #: ImportBankTrans.php:365
@@ -16321,9 +15353,7 @@ msgid "Cannot insert a GL entry for the supplier payment because"
 msgstr ""
 
 #: ImportBankTrans.php:384
-msgid ""
-"The SQL that failed to insert the supplier payment GL entry to the bank "
-"account was"
+msgid "The SQL that failed to insert the supplier payment GL entry to the bank account was"
 msgstr ""
 
 #: ImportBankTrans.php:407
@@ -16379,68 +15409,65 @@ msgid "Process Bank Transactions"
 msgstr ""
 
 #: ImportBankTrans.php:559
-msgid ""
-"This process will create bank transactions for ONLY THE ANALYSED "
-"transactions shown in yellow above together with the necessary general "
-"ledger journals and customer or supplier transactions. Are You Sure?"
+msgid "This process will create bank transactions for ONLY THE ANALYSED transactions shown in yellow above together with the necessary general ledger journals and customer or supplier transactions. Are You Sure?"
 msgstr ""
 
-#: index.php:17
+#: index.php:15
 msgid "View or Amend outstanding offers"
 msgstr ""
 
-#: index.php:22
+#: index.php:20
 msgid "Create a new offer"
 msgstr ""
 
-#: index.php:27
+#: index.php:25
 msgid "View any open tenders without an offer"
 msgstr ""
 
-#: index.php:37 WWW_Users.php:814
+#: index.php:35 WWW_Users.php:814
 msgid "Account Status"
 msgstr "账户状态"
 
-#: index.php:42
+#: index.php:40
 msgid "Place An Order"
 msgstr "下单"
 
-#: index.php:47 PO_Header.php:699
+#: index.php:45 PO_Header.php:699
 msgid "Order Status"
 msgstr "订单状态"
 
-#: index.php:102
+#: index.php:99
 msgid "General Setup Options"
 msgstr "基础信息"
 
-#: index.php:104 PDFCustTransListing.php:136 PDFSuppTransListing.php:130
+#: index.php:101 PDFCustTransListing.php:136 PDFSuppTransListing.php:130
 #: SelectCustomer.php:152 SelectProduct.php:59 SelectSupplier.php:155
 #: Tax.php:298
 msgid "Transactions"
 msgstr "交易"
 
-#: index.php:130
+#: index.php:125
 msgid "Receivables/Payables Setup"
 msgstr "应收/应付设置"
 
-#: index.php:132 SelectCustomer.php:149 SelectProduct.php:56
+#: index.php:127 SelectCustomer.php:149 SelectProduct.php:56
 #: SelectSupplier.php:152
 msgid "Inquiries and Reports"
 msgstr "查询及报告"
 
-#: index.php:158
+#: index.php:151
 msgid "Inventory Setup"
 msgstr "库存设置"
 
-#: index.php:195 reportwriter/languages/en_US/reports.php:191
+#: index.php:187 reportwriter/languages/en_US/reports.php:191
 msgid "Custom Reports"
 msgstr "用户自定义报表"
 
-#: index.php:195
+#: index.php:187
 msgid "Standard Reports and Forms"
 msgstr "系统标准报表"
 
-#: index.php:240 reportwriter/languages/en_US/reports.php:28
+#: index.php:234 reportwriter/languages/en_US/reports.php:28
 msgid "There are no reports to show!"
 msgstr "没有报表可显示"
 
@@ -16459,15 +15486,11 @@ msgid "The Selected type cannot contain any of the following characters"
 msgstr ""
 
 #: InternalStockCategoriesByRole.php:39
-msgid ""
-"You have not selected a security role to maintain the internal stock "
-"categories on"
+msgid "You have not selected a security role to maintain the internal stock categories on"
 msgstr ""
 
 #: InternalStockCategoriesByRole.php:52
-msgid ""
-"You have not selected a stock category to be added as internal to this "
-"security role"
+msgid "You have not selected a stock category to be added as internal to this security role"
 msgstr ""
 
 #: InternalStockCategoriesByRole.php:71
@@ -16645,9 +15668,7 @@ msgid "Internal Stock Request Fulfillment for"
 msgstr ""
 
 #: InternalStockRequestFulfill.php:223
-msgid ""
-"cannot be created as there is insufficient stock and your system is "
-"configured to not allow negative stocks"
+msgid "cannot be created as there is insufficient stock and your system is configured to not allow negative stocks"
 msgstr ""
 
 #: InternalStockRequestFulfill.php:251
@@ -16712,8 +15733,7 @@ msgid "Authorized"
 msgstr "已批准"
 
 #: InternalStockRequestInquiry.php:151
-msgid ""
-"There are no internal request result available for your or your department"
+msgid "There are no internal request result available for your or your department"
 msgstr ""
 
 #: InternalStockRequestInquiry.php:172
@@ -16721,9 +15741,7 @@ msgid "Show Details"
 msgstr ""
 
 #: InternalStockRequestInquiry.php:197
-msgid ""
-"To search for internal request for a specific part use the part selection "
-"facilities below"
+msgid "To search for internal request for a specific part use the part selection facilities below"
 msgstr ""
 
 #: InternalStockRequestInquiry.php:207 InternalStockRequestInquiry.php:209
@@ -16735,9 +15753,7 @@ msgstr ""
 #: InventoryQuantities.php:180 MRPReport.php:530 ReorderLevel.php:220
 #: SelectProduct.php:44 StockDispatch.php:380 StockLocStatus.php:61
 #: SupplierTenderCreate.php:661 SupplierTenders.php:393
-msgid ""
-"There are no stock categories currently defined please use the link below to "
-"set them up"
+msgid "There are no stock categories currently defined please use the link below to set them up"
 msgstr "尚未定义物料组，请单击下面链接定义物料组"
 
 #: InternalStockRequestInquiry.php:250 InternalStockRequest.php:321
@@ -16813,9 +15829,7 @@ msgid "The request line record could not be inserted because"
 msgstr ""
 
 #: InternalStockRequest.php:117
-msgid ""
-"An internal stock request has been created and is waiting for your "
-"authoritation"
+msgid "An internal stock request has been created and is waiting for your authoritation"
 msgstr ""
 
 #: InternalStockRequest.php:118
@@ -16823,8 +15837,7 @@ msgid "Internal Stock Request needs your authoritation"
 msgstr ""
 
 #: InternalStockRequest.php:131
-msgid ""
-"The internal stock request has been entered and now needs to be authorised"
+msgid "The internal stock request has been entered and now needs to be authorised"
 msgstr ""
 
 #: InternalStockRequest.php:132
@@ -16936,15 +15949,12 @@ msgstr "查询销售数量的SQL运行失败,因为"
 
 #: InventoryPlanning.php:215 InventoryPlanningPrefSupplier.php:269
 #: PurchaseByPrefSupplier.php:475 StockCheck.php:186
-msgid ""
-"The sales order demand quantities could not be retrieved by the SQL because"
+msgid "The sales order demand quantities could not be retrieved by the SQL because"
 msgstr "查询销售订单需求数量的SQL运行失败,因为"
 
 #: InventoryPlanning.php:264 InventoryPlanningPrefSupplier.php:302
 #: PurchaseByPrefSupplier.php:504
-msgid ""
-"The sales order demand quantities from parent assemblies could not be "
-"retrieved by the SQL because"
+msgid "The sales order demand quantities from parent assemblies could not be retrieved by the SQL because"
 msgstr "查询BOM父物料展开需求数量的SQL运行失败,因为"
 
 #: InventoryPlanning.php:337 InventoryPlanningPrefSupplier.php:368
@@ -17174,9 +16184,7 @@ msgid "Inventory Quantities Reporting"
 msgstr "库存数量报告"
 
 #: InventoryQuantities.php:155
-msgid ""
-"Use this report to display the quantity of Inventory items in different "
-"categories."
+msgid "Use this report to display the quantity of Inventory items in different categories."
 msgstr "使用此报告显示不同种类的存货数量"
 
 #: InventoryQuantities.php:165 MRPReschedules.php:138
@@ -17213,8 +16221,7 @@ msgid "Print Inventory Valuation Error"
 msgstr "库存价值报表打印错误"
 
 #: InventoryValuation.php:90 MailInventoryValuation.php:217
-msgid ""
-"There were no items with any value to print out for the location specified"
+msgid "There were no items with any value to print out for the location specified"
 msgstr "指定的物料组范围和仓库没有物料"
 
 #: InventoryValuation.php:187 MailInventoryValuation.php:206
@@ -17243,16 +16250,11 @@ msgid "all measurements in mm."
 msgstr ""
 
 #: Labels.php:120 PDFPrintLabel.php:275
-msgid ""
-"The GD module for PHP is required to print barcode labels. Your PHP "
-"installation is not capable currently. You will most likely experience "
-"problems with this script until the GD module is enabled."
+msgid "The GD module for PHP is required to print barcode labels. Your PHP installation is not capable currently. You will most likely experience problems with this script until the GD module is enabled."
 msgstr ""
 
 #: Labels.php:140
-msgid ""
-"Entries for Vertical Position, Horizontal Position, and Font Size must be "
-"integers."
+msgid "Entries for Vertical Position, Horizontal Position, and Font Size must be integers."
 msgstr ""
 
 #: Labels.php:176
@@ -17398,15 +16400,11 @@ msgid "The location code may not be empty"
 msgstr "仓库编号不能为空"
 
 #: Locations.php:38
-msgid ""
-"A cash sale customer and branch are necessary to fully setup the counter "
-"sales functionality"
+msgid "A cash sale customer and branch are necessary to fully setup the counter sales functionality"
 msgstr ""
 
 #: Locations.php:48
-msgid ""
-"The cash sale customer for this location must be defined with both a valid "
-"customer code and a valid branch code for this customer"
+msgid "The cash sale customer for this location must be defined with both a valid customer code and a valid branch code for this customer"
 msgstr ""
 
 #: Locations.php:84
@@ -17434,9 +16432,7 @@ msgid "The new location record has been added"
 msgstr "新建仓库成功"
 
 #: Locations.php:184
-msgid ""
-"An error occurred inserting the new location stock records for all pre-"
-"existing parts because"
+msgid "An error occurred inserting the new location stock records for all pre-existing parts because"
 msgstr "为所有已存在物料插入新仓库记录时发生错误, 因为"
 
 #: Locations.php:185
@@ -17444,15 +16440,11 @@ msgid "The SQL used to insert the new stock location records was"
 msgstr "用作插入新仓库记录的 SQL 是"
 
 #: Locations.php:187
-msgid ""
-"and new stock locations inserted for all existing stock items for the new "
-"location"
+msgid "and new stock locations inserted for all existing stock items for the new location"
 msgstr "以及所有已存在的物料插入了新仓库的库存记录"
 
 #: Locations.php:202 Z_MakeLocUsers.php:21
-msgid ""
-"The users/locations that need user location records created cannot be "
-"retrieved because"
+msgid "The users/locations that need user location records created cannot be retrieved because"
 msgstr ""
 
 #: Locations.php:204
@@ -17460,9 +16452,7 @@ msgid "Existing users have been authorized for this location"
 msgstr ""
 
 #: Locations.php:277
-msgid ""
-"Cannot delete this location because sales orders have been created "
-"delivering from this location"
+msgid "Cannot delete this location because sales orders have been created delivering from this location"
 msgstr "不能删除仓库，因为已作为销售订单的发货地点"
 
 #: Locations.php:278
@@ -17470,9 +16460,7 @@ msgid "sales orders with this Location code"
 msgstr "个销售订单使用此仓库"
 
 #: Locations.php:285
-msgid ""
-"Cannot delete this location because stock movements have been created using "
-"this location"
+msgid "Cannot delete this location because stock movements have been created using this location"
 msgstr "不能删除仓库, 因为已有此仓库的物料移动"
 
 #: Locations.php:286
@@ -17480,9 +16468,7 @@ msgid "stock movements with this Location code"
 msgstr "条物料移动记录涉及此仓库"
 
 #: Locations.php:296
-msgid ""
-"Cannot delete this location because location stock records exist that use "
-"this location and have a quantity on hand not equal to 0"
+msgid "Cannot delete this location because location stock records exist that use this location and have a quantity on hand not equal to 0"
 msgstr "不能删除仓库点, 因为物料库存记录中有该仓库当前数量非0的记录"
 
 #: Locations.php:297
@@ -17490,8 +16476,7 @@ msgid "stock items with stock on hand at this location code"
 msgstr "条物料库存记录在该仓库有剩余数量"
 
 #: Locations.php:305
-msgid ""
-"Cannot delete this location because it is the default location for a user"
+msgid "Cannot delete this location because it is the default location for a user"
 msgstr "不能删除仓库, 因为已作为用户的默认仓库"
 
 #: Locations.php:305
@@ -17503,9 +16488,7 @@ msgid "users using this location as their default location"
 msgstr "个把该仓库作为默认仓库的用户"
 
 #: Locations.php:314
-msgid ""
-"Cannot delete this location because it is the default location for a bill of "
-"material"
+msgid "Cannot delete this location because it is the default location for a bill of material"
 msgstr "不能删除此地点, 因为已作为用户的默认地点"
 
 #: Locations.php:314
@@ -17517,8 +16500,7 @@ msgid "bom components using this location"
 msgstr "BOM部件使用此地点"
 
 #: Locations.php:323
-msgid ""
-"Cannot delete this location because it is used by some work centre records"
+msgid "Cannot delete this location because it is used by some work centre records"
 msgstr "不能删除仓库, 因为被工作中心使用"
 
 #: Locations.php:324
@@ -17526,8 +16508,7 @@ msgid "works centres using this location"
 msgstr "个使用这个仓库的工作中心"
 
 #: Locations.php:332
-msgid ""
-"Cannot delete this location because it is used by some work order records"
+msgid "Cannot delete this location because it is used by some work order records"
 msgstr "不能删除此地点, 因为已有工作单记录"
 
 #: Locations.php:333
@@ -17535,9 +16516,7 @@ msgid "work orders using this location"
 msgstr "张使用这个仓库的工作单"
 
 #: Locations.php:341
-msgid ""
-"Cannot delete this location because it is used by some branch records as the "
-"default location to deliver from"
+msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from"
 msgstr "不能删除仓库, 因为已有客户分公司记录设它为默认发货点"
 
 #: Locations.php:342
@@ -17545,9 +16524,7 @@ msgid "branches set up to use this location by default"
 msgstr "个客户分公司把该仓库作为默认发货点"
 
 #: Locations.php:349
-msgid ""
-"Cannot delete this location because it is used by some purchase order "
-"records as the location to receive stock into"
+msgid "Cannot delete this location because it is used by some purchase order records as the location to receive stock into"
 msgstr ""
 
 #: Locations.php:350
@@ -17555,9 +16532,7 @@ msgid "purchase orders set up to use this location as the receiving location"
 msgstr ""
 
 #: Locations.php:404
-msgid ""
-"There are no locations that match up with a tax province record to display. "
-"Check that tax provinces are set up for all dispatch locations"
+msgid "There are no locations that match up with a tax province record to display. Check that tax provinces are set up for all dispatch locations"
 msgstr "没有对应纳税区域的仓库检查纳税区域定义"
 
 #: Locations.php:410 Locations.php:520 Locations.php:532
@@ -17600,9 +16575,7 @@ msgid "Enter up to five characters for the inventory location code"
 msgstr ""
 
 #: Locations.php:584
-msgid ""
-"Enter the inventory location name this could be either a warehouse or a "
-"factory"
+msgid "Enter the inventory location name this could be either a warehouse or a factory"
 msgstr ""
 
 #: Locations.php:587
@@ -17610,9 +16583,7 @@ msgid "Contact for deliveries"
 msgstr "保管员"
 
 #: Locations.php:588
-msgid ""
-"Enter the name of the responsible person to contact for this inventory "
-"location"
+msgid "Enter the name of the responsible person to contact for this inventory location"
 msgstr ""
 
 #: Locations.php:591
@@ -17632,9 +16603,7 @@ msgid "Delivery Address 5 (Zip Code)"
 msgstr ""
 
 #: Locations.php:626
-msgid ""
-"The phone number should consist of numbers, spaces, parentheses, or the + "
-"character"
+msgid "The phone number should consist of numbers, spaces, parentheses, or the + character"
 msgstr ""
 
 #: Locations.php:629 SalesPeople.php:337 SupplierContacts.php:270
@@ -17642,9 +16611,7 @@ msgid "Facsimile No"
 msgstr "传真号码"
 
 #: Locations.php:630
-msgid ""
-"The fax number should consist of numbers, parentheses, spaces or the + "
-"character"
+msgid "The fax number should consist of numbers, parentheses, spaces or the + character"
 msgstr ""
 
 #: Locations.php:652
@@ -17652,10 +16619,7 @@ msgid "Default Counter Sales Customer Code"
 msgstr ""
 
 #: Locations.php:653
-msgid ""
-"If counter sales are being used for this location then an existing customer "
-"account code needs to be entered here. All sales created from the counter "
-"sales will be recorded against this customer account"
+msgid "If counter sales are being used for this location then an existing customer account code needs to be entered here. All sales created from the counter sales will be recorded against this customer account"
 msgstr ""
 
 #: Locations.php:656
@@ -17663,11 +16627,7 @@ msgid "Counter Sales Branch Code"
 msgstr ""
 
 #: Locations.php:657
-msgid ""
-"If counter sales are being used for this location then an existing customer "
-"branch code for the customer account code entered above needs to be entered "
-"here. All sales created from the counter sales will be recorded against this "
-"branch"
+msgid "If counter sales are being used for this location then an existing customer branch code for the customer account code entered above needs to be entered here. All sales created from the counter sales will be recorded against this branch"
 msgstr ""
 
 #: Locations.php:660
@@ -17679,14 +16639,11 @@ msgid "Use for Work Order Productions?"
 msgstr ""
 
 #: Locations.php:689
-msgid ""
-"Enter the GL account for this location, or leave it in blank if not needed"
+msgid "Enter the GL account for this location, or leave it in blank if not needed"
 msgstr ""
 
 #: Locations.php:693
-msgid ""
-"Use this parameter to indicate whether these inventory location allows or "
-"denies the invoicing of its items."
+msgid "Use this parameter to indicate whether these inventory location allows or denies the invoicing of its items."
 msgstr ""
 
 #: LocationUsers.php:4 includes/MainMenuLinksArray.php:107
@@ -17749,9 +16706,7 @@ msgid "Mailing Group Maintenance"
 msgstr ""
 
 #: MailingGroupMaintenance.php:18
-msgid ""
-"The Mail Group should be less than 100 characters and cannot contain illegal "
-"characters and cannot be null"
+msgid "The Mail Group should be less than 100 characters and cannot contain illegal characters and cannot be null"
 msgstr ""
 
 #: MailingGroupMaintenance.php:24
@@ -17759,9 +16714,7 @@ msgid "Failed to add new mail group"
 msgstr ""
 
 #: MailingGroupMaintenance.php:36 MailingGroupMaintenance.php:115
-msgid ""
-"The User Id should be set and must be less than 21 and cannot contains "
-"illegal characters"
+msgid "The User Id should be set and must be less than 21 and cannot contains illegal characters"
 msgstr ""
 
 #: MailingGroupMaintenance.php:43
@@ -17769,9 +16722,7 @@ msgid "The Group Id must be integer"
 msgstr ""
 
 #: MailingGroupMaintenance.php:51
-msgid ""
-"The Group name should be set and must be less than 100 characters and cannot "
-"contains illegal characters"
+msgid "The Group name should be set and must be less than 100 characters and cannot contains illegal characters"
 msgstr ""
 
 #: MailingGroupMaintenance.php:57
@@ -17788,8 +16739,7 @@ msgstr ""
 
 #: MailingGroupMaintenance.php:87 MailingGroupMaintenance.php:107
 #: MailingGroupMaintenance.php:125
-msgid ""
-"The Group Name should be less than 100 and cannot contains illegal characters"
+msgid "The Group Name should be less than 100 and cannot contains illegal characters"
 msgstr ""
 
 #: MailingGroupMaintenance.php:93
@@ -17869,8 +16819,7 @@ msgid "There are errors lead to mails not sent"
 msgstr ""
 
 #: MailSalesReport_csv.php:31 MailSalesReport.php:24
-msgid ""
-"There are no members of the Sales Analysis Report Recipients email group"
+msgid "There are no members of the Sales Analysis Report Recipients email group"
 msgstr ""
 
 #: MailSalesReport_csv.php:43
@@ -18027,9 +16976,7 @@ msgid "Go to Bottom"
 msgstr ""
 
 #: ManualContents.php:75
-msgid ""
-"Click on a link to view a page, or check boxes and click on \"Display Checked"
-"\" to view selected in one page"
+msgid "Click on a link to view a page, or check boxes and click on \"Display Checked\" to view selected in one page"
 msgstr ""
 
 #: ManualContents.php:76 ManualContents.php:110
@@ -18069,9 +17016,7 @@ msgid "The new manufacturer record has been added"
 msgstr ""
 
 #: Manufacturers.php:183
-msgid ""
-"Cannot delete this manufacturer because products have been defined as from "
-"this manufacturer"
+msgid "Cannot delete this manufacturer because products have been defined as from this manufacturer"
 msgstr ""
 
 #: Manufacturers.php:184
@@ -18391,8 +17336,7 @@ msgid "The update/addition of the demand type failed because"
 msgstr "更新/新增需求种类失败, 因为"
 
 #: MRPDemandTypes.php:86
-msgid ""
-"Cannot delete this demand type because MRP Demand records exist for this type"
+msgid "Cannot delete this demand type because MRP Demand records exist for this type"
 msgstr "未能删除这需求种类, 因为已有此种类型的需求计划（MRP）需求记录"
 
 #: MRPDemandTypes.php:86
@@ -18586,8 +17530,7 @@ msgid "MRP Planned Purchase Orders"
 msgstr "物料采购计划（MRP）计划的采购订单"
 
 #: MRPPlannedPurchaseOrders.php:104
-msgid ""
-"The MRP planned purchase orders could not be retrieved by the SQL because"
+msgid "The MRP planned purchase orders could not be retrieved by the SQL because"
 msgstr "查询物料需求计划（MRP)计划的采购订单的SQL运行失败,因为"
 
 #: MRPPlannedPurchaseOrders.php:114
@@ -18744,26 +17687,16 @@ msgid "Print MRP Report Error"
 msgstr "打印物料需求计划（MRP）报告错误"
 
 #: MRPReport.php:35
-msgid ""
-"The MRP calculation must be run before this report will have any output. MRP "
-"requires set up of many parameters, including, EOQ, lead times, minimums, "
-"bills of materials, demand types, master schedule etc"
-msgstr ""
-"此报告有任何输出前，必须首先运行MRP计算。MRP要求设置很多参数，包括，EOQ,采购"
-"周期，最小数，BOM，需求种类，主计划等等"
+msgid "The MRP calculation must be run before this report will have any output. MRP requires set up of many parameters, including, EOQ, lead times, minimums, bills of materials, demand types, master schedule etc"
+msgstr "此报告有任何输出前，必须首先运行MRP计算。MRP要求设置很多参数，包括，EOQ,采购周期，最小数，BOM，需求种类，主计划等等"
 
 #: MRPReport.php:43
 msgid "Print MRP Report Warning"
 msgstr "打印物料需求计划（MRP）报告警告"
 
 #: MRPReport.php:45
-msgid ""
-"The MRP calculation must be run before this report will have any output. MRP "
-"requires set up of many parameters, including, EOQ, lead times, minimums, "
-"bills of materials, demand types, master schedule, etc"
-msgstr ""
-"要此报告有任何输出，必须首先运行MRP计算。MRP要求设置很多参数，包括，EOQ,采购"
-"周期，最小数，BOM，需求种类，主计划等等"
+msgid "The MRP calculation must be run before this report will have any output. MRP requires set up of many parameters, including, EOQ, lead times, minimums, bills of materials, demand types, master schedule, etc"
+msgstr "要此报告有任何输出，必须首先运行MRP计算。MRP要求设置很多参数，包括，EOQ,采购周期，最小数，BOM，需求种类，主计划等等"
 
 #: MRPReport.php:143
 msgid "The MRP Report could not be retrieved by the SQL because"
@@ -18842,9 +17775,7 @@ msgid "Sup Type"
 msgstr "供应类型"
 
 #: MRPReport.php:521
-msgid ""
-"This report shows the MRP calculation for a specific item - a part code must "
-"be selected"
+msgid "This report shows the MRP calculation for a specific item - a part code must be selected"
 msgstr "此报告显示了制定物料的MRP计算-必须选择一个部品代码"
 
 #: MRPReport.php:717 SelectAsset.php:207 SelectProduct.php:780
@@ -18853,9 +17784,7 @@ msgid "The SQL that returned an error was"
 msgstr "SQL返回的错误是"
 
 #: MRPReport.php:720 SelectProduct.php:783 SupplierPriceList.php:221
-msgid ""
-"No stock items were returned by this search please re-enter alternative "
-"criteria to try again"
+msgid "No stock items were returned by this search please re-enter alternative criteria to try again"
 msgstr "找不到物料, 请输入其他条件再试"
 
 #: MRPReport.php:749 SelectAsset.php:236 SelectCustomer.php:380
@@ -18950,8 +17879,7 @@ msgid "MRP Shortages and Excesses"
 msgstr ""
 
 #: MRPShortages.php:151
-msgid ""
-"The MRP shortages and excesses could not be retrieved by the SQL because"
+msgid "The MRP shortages and excesses could not be retrieved by the SQL because"
 msgstr ""
 
 #: MRPShortages.php:163
@@ -19033,23 +17961,15 @@ msgid "No Sales Items"
 msgstr ""
 
 #: NoSalesItems.php:10
-msgid ""
-"List of items with stock available during the last X days at the selected "
-"locations but did not sell any quantity during these X days."
+msgid "List of items with stock available during the last X days at the selected locations but did not sell any quantity during these X days."
 msgstr ""
 
 #: NoSalesItems.php:10
-msgid ""
-"This list gets the no selling items, items at the location just wasting "
-"space, or need a price reduction, etc."
+msgid "This list gets the no selling items, items at the location just wasting space, or need a price reduction, etc."
 msgstr ""
 
 #: NoSalesItems.php:10
-msgid ""
-"Stock available during the last X days means there was a stock movement that "
-"produced that item into that location before that day, and no other positive "
-"stock movement has been created afterwards.  No sell any quantity means, "
-"there is no sales order for that item from that location."
+msgid "Stock available during the last X days means there was a stock movement that produced that item into that location before that day, and no other positive stock movement has been created afterwards.  No sell any quantity means, there is no sales order for that item from that location."
 msgstr ""
 
 #: NoSalesItems.php:41 TopItems.php:39
@@ -19103,8 +18023,7 @@ msgid "Defer"
 msgstr "延期"
 
 #: OffersReceived.php:169 OffersReceived.php:259
-msgid ""
-"This email has been automatically generated by the webERP installation at"
+msgid "This email has been automatically generated by the webERP installation at"
 msgstr "此邮件来自下列公司的webERP自动生成"
 
 #: OffersReceived.php:170
@@ -19136,8 +18055,7 @@ msgid "has been accepted"
 msgstr "已经接受"
 
 #: OffersReceived.php:239 OffersReceived.php:282
-msgid ""
-"There are no members of the Offers Received Result Recipients email group"
+msgid "There are no members of the Offers Received Result Recipients email group"
 msgstr ""
 
 #: OffersReceived.php:251 OffersReceived.php:255
@@ -19153,9 +18071,7 @@ msgid "Please review the order contents"
 msgstr "请查看采购订单详情"
 
 #: OffersReceived.php:255
-msgid ""
-"have been converted to purcharse orders but failed to mail, you can view the "
-"order contents"
+msgid "have been converted to purcharse orders but failed to mail, you can view the order contents"
 msgstr ""
 
 #: OffersReceived.php:261
@@ -19215,8 +18131,7 @@ msgid "Return to Customer Inquiry Interface"
 msgstr ""
 
 #: OrderDetails.php:64
-msgid ""
-"Your customer login will only allow you to view your own purchase orders"
+msgid "Your customer login will only allow you to view your own purchase orders"
 msgstr ""
 
 #: OrderDetails.php:81
@@ -19295,9 +18210,7 @@ msgid "Outstanding GRN Valuation"
 msgstr "已收货未开发票暂估"
 
 #: OutstandingGRNs.php:47
-msgid ""
-"The outstanding GRNs valuation details could not be retrieved by the SQL "
-"because"
+msgid "The outstanding GRNs valuation details could not be retrieved by the SQL because"
 msgstr "未能由 SQL 提取已收货未开发票记录, 因为"
 
 #: OutstandingGRNs.php:60
@@ -19318,10 +18231,7 @@ msgid "Goods Received but not invoiced Yet"
 msgstr ""
 
 #: OutstandingGRNs.php:171
-msgid ""
-"Shows the list of goods received not yet invoiced, both in supplier currency "
-"and home currency. When run for all suppliers, the total in home curency "
-"should match the GL Account for Goods received not invoiced."
+msgid "Shows the list of goods received not yet invoiced, both in supplier currency and home currency. When run for all suppliers, the total in home curency should match the GL Account for Goods received not invoiced."
 msgstr ""
 
 #: OutstandingGRNs.php:177 PO_Header.php:559 PO_OrderDetails.php:97
@@ -19366,10 +18276,7 @@ msgid "Line Total"
 msgstr "行总计"
 
 #: OutstandingGRNs.php:254
-msgid ""
-"Shows the list of goods received not yet invoiced, both in supplier currency "
-"and home currency. When run for all suppliers the total in home curency "
-"should match the GL Account for Goods received not invoiced."
+msgid "Shows the list of goods received not yet invoiced, both in supplier currency and home currency. When run for all suppliers the total in home curency should match the GL Account for Goods received not invoiced."
 msgstr ""
 
 #: OutstandingGRNs.php:273
@@ -19463,9 +18370,7 @@ msgid "The discount percentage must be either zero or less than 1"
 msgstr ""
 
 #: PaymentMethods.php:76
-msgid ""
-"The payment method can not be renamed because another with the same name "
-"already exists."
+msgid "The payment method can not be renamed because another with the same name already exists."
 msgstr "付款方式不能重命名, 因为已有相同的名称存在"
 
 #: PaymentMethods.php:97
@@ -19477,9 +18382,7 @@ msgid "Could not update payment method"
 msgstr "未能更新付款方式"
 
 #: PaymentMethods.php:110
-msgid ""
-"The payment method can not be created because another with the same name "
-"already exists."
+msgid "The payment method can not be created because another with the same name already exists."
 msgstr "新建付款方式失败, 因为已有相同名称存在"
 
 #: PaymentMethods.php:125
@@ -19495,9 +18398,7 @@ msgid "Cannot delete this payment method because it no longer exist"
 msgstr "未能删除付款方式, 因为不存在"
 
 #: PaymentMethods.php:160
-msgid ""
-"Cannot delete this payment method because bank transactions have been "
-"created using this payment method"
+msgid "Cannot delete this payment method because bank transactions have been created using this payment method"
 msgstr "未能删除付款方式, 因为已有银行交易使用这个付款方式"
 
 #: PaymentMethods.php:161
@@ -19569,23 +18470,15 @@ msgid "A bank account must be selected to make this payment from"
 msgstr "必须选择此付款使用的银行账户"
 
 #: Payments.php:57
-msgid ""
-"Use this screen to enter payments FROM your bank account.<br />Note: To "
-"enter a payment FROM a supplier, first select the Supplier, click Enter a "
-"Payment to, or Receipt from the Supplier, and use a negative Payment amount "
-"on this form."
+msgid "Use this screen to enter payments FROM your bank account.<br />Note: To enter a payment FROM a supplier, first select the Supplier, click Enter a Payment to, or Receipt from the Supplier, and use a negative Payment amount on this form."
 msgstr ""
 
 #: Payments.php:94
-msgid ""
-"The supplier code that this payment page was called with is not a currently "
-"defined supplier code"
+msgid "The supplier code that this payment page was called with is not a currently defined supplier code"
 msgstr "在付款页面中输入的不是已经定义的供应商编号"
 
 #: Payments.php:94
-msgid ""
-"If this page is called from the selectSupplier page then this assures that a "
-"valid supplier is selected"
+msgid "If this page is called from the selectSupplier page then this assures that a valid supplier is selected"
 msgstr "如果是从选择供应商页面转过来的, 这将确保选择了一个有效的供应商"
 
 #: Payments.php:127
@@ -19678,15 +18571,11 @@ msgid "Cannot update an allocation against the supplier using the SQL"
 msgstr ""
 
 #: Payments.php:647
-msgid ""
-"Cannot update the supplier record for the date of the last payment made "
-"because"
+msgid "Cannot update the supplier record for the date of the last payment made because"
 msgstr "未能更新供应商记录的最后付款日期, 因为"
 
 #: Payments.php:648
-msgid ""
-"Cannot update the supplier record for the date of the last payment made "
-"using the SQL"
+msgid "Cannot update the supplier record for the date of the last payment made using the SQL"
 msgstr "未能更新供应商记录的最后付款日期。SQL："
 
 #: Payments.php:673
@@ -19694,8 +18583,7 @@ msgid "Cannot insert a GL transaction for the creditors account debit because"
 msgstr "未能插入总账的应付账款借方, 因为"
 
 #: Payments.php:674
-msgid ""
-"Cannot insert a GL transaction for the creditors account debit using the SQL"
+msgid "Cannot insert a GL transaction for the creditors account debit using the SQL"
 msgstr "未能插入总账的应付账款借方。SQL："
 
 #: Payments.php:696
@@ -19703,8 +18591,7 @@ msgid "Cannot insert a GL transaction for the payment discount credit because"
 msgstr "未能插入总账的付款折扣贷方, 因为"
 
 #: Payments.php:697
-msgid ""
-"Cannot insert a GL transaction for the payment discount credit using the SQL"
+msgid "Cannot insert a GL transaction for the payment discount credit using the SQL"
 msgstr "未能插入总账付款折扣贷方。SQL："
 
 #: Payments.php:725
@@ -19712,8 +18599,7 @@ msgid "Cannot insert a GL transaction for the bank account credit because"
 msgstr "未能插入总账的银行科目贷方, 因为"
 
 #: Payments.php:726
-msgid ""
-"Cannot insert a GL transaction for the bank account credit using the SQL"
+msgid "Cannot insert a GL transaction for the bank account credit using the SQL"
 msgstr "未能插入总账的银行科目贷方。SQL："
 
 #: Payments.php:792
@@ -19757,15 +18643,11 @@ msgid "Select the bank account that the payment has been made from"
 msgstr ""
 
 #: Payments.php:1015
-msgid ""
-"No currencies are defined yet. Payments cannot be entered until a currency "
-"is defined"
+msgid "No currencies are defined yet. Payments cannot be entered until a currency is defined"
 msgstr "未定义货币, 付款无法输入直到货币被定义为止"
 
 #: Payments.php:1029
-msgid ""
-"The transaction currency does not need to be the same as the bank account "
-"currency"
+msgid "The transaction currency does not need to be the same as the bank account currency"
 msgstr "交易货币不必与银行户口货币一样。"
 
 #: Payments.php:1042
@@ -19777,9 +18659,7 @@ msgid "Payment Exchange Rate"
 msgstr "付款汇率"
 
 #: Payments.php:1076
-msgid ""
-"The exchange rate between the currency of the bank account currency and the "
-"currency of the payment"
+msgid "The exchange rate between the currency of the bank account currency and the currency of the payment"
 msgstr "银行账户货币和付款货币之间的汇率"
 
 #: Payments.php:1096
@@ -19819,9 +18699,7 @@ msgid "No General ledger account groups have been set up yet"
 msgstr ""
 
 #: Payments.php:1213 Payments.php:1251
-msgid ""
-"payments cannot be analysed against GL accounts until the GL accounts are "
-"set up"
+msgid "payments cannot be analysed against GL accounts until the GL accounts are set up"
 msgstr "会计科目设置未完成不能输入总账的付款"
 
 #: Payments.php:1265
@@ -19857,9 +18735,7 @@ msgid "Supplier Narrative"
 msgstr ""
 
 #: Payments.php:1406
-msgid ""
-"Supplier narrative in general ledger transactions. If blank, it uses the "
-"bank narrative."
+msgid "Supplier narrative in general ledger transactions. If blank, it uses the bank narrative."
 msgstr ""
 
 #: Payments.php:1413
@@ -19867,9 +18743,7 @@ msgid "Supplier Reference"
 msgstr ""
 
 #: Payments.php:1414
-msgid ""
-"Supplier reference in supplier transactions. If blank, it uses the payment "
-"type."
+msgid "Supplier reference in supplier transactions. If blank, it uses the payment type."
 msgstr ""
 
 #: Payments.php:1421
@@ -19877,9 +18751,7 @@ msgid "Transaction Text"
 msgstr ""
 
 #: Payments.php:1422
-msgid ""
-"Transaction text in supplier transactions. If blank, it uses the bank "
-"narrative."
+msgid "Transaction text in supplier transactions. If blank, it uses the bank narrative."
 msgstr ""
 
 #: Payments.php:1426
@@ -19907,9 +18779,7 @@ msgid "The terms description must be forty characters or less long"
 msgstr "付款条款描述应不多于40字"
 
 #: PaymentTerms.php:70
-msgid ""
-"When the check box is checked to indicate that the term expects a number of "
-"days after which accounts are due"
+msgid "When the check box is checked to indicate that the term expects a number of days after which accounts are due"
 msgstr "选择按天计算，天数中输入的数字将作为从交易日开始算起的天数"
 
 #: PaymentTerms.php:70
@@ -19925,9 +18795,7 @@ msgid "The payment terms definition record has been added"
 msgstr "付款条款已新增"
 
 #: PaymentTerms.php:144
-msgid ""
-"Cannot delete this payment term because customer accounts have been created "
-"referring to this term"
+msgid "Cannot delete this payment term because customer accounts have been created referring to this term"
 msgstr "未能删除这个付款条款, 因为已有客户使用此条款"
 
 #: PaymentTerms.php:145
@@ -19935,9 +18803,7 @@ msgid "customer accounts that refer to this payment term"
 msgstr "个使用此付款条款的客户"
 
 #: PaymentTerms.php:151
-msgid ""
-"Cannot delete this payment term because supplier accounts have been created "
-"referring to this term"
+msgid "Cannot delete this payment term because supplier accounts have been created referring to this term"
 msgstr "未能删除这个付款条款, 因为已有供应商使用此条款"
 
 #: PaymentTerms.php:152
@@ -19992,9 +18858,7 @@ msgid "New Payment Terms."
 msgstr "新付款条件"
 
 #: PaymentTerms.php:279
-msgid ""
-"A 2 character code to identify this payment term. Any alpha-numeric "
-"characters can be used"
+msgid "A 2 character code to identify this payment term. Any alpha-numeric characters can be used"
 msgstr ""
 
 #: PaymentTerms.php:284
@@ -20042,9 +18906,7 @@ msgid "The tab selected FROM should not be the same as the selected TO"
 msgstr ""
 
 #: PcAssignCashTabToTab.php:56
-msgid ""
-"The currency of the tab transferred from should be the same as the tab being "
-"transferred to"
+msgid "The currency of the tab transferred from should be the same as the tab being transferred to"
 msgstr ""
 
 #: PcAssignCashTabToTab.php:70 PcAssignCashToTab.php:41 PcAuthorizeCash.php:33
@@ -20057,9 +18919,7 @@ msgid "The Amount must be input"
 msgstr ""
 
 #: PcAssignCashTabToTab.php:101 PcAssignCashTabToTab.php:105
-msgid ""
-"The balance after this assignment would be greater than the specified limit "
-"for this PC tab"
+msgid "The balance after this assignment would be greater than the specified limit for this PC tab"
 msgstr "安排此款项后，该个人账户的余额将大于指定的限额"
 
 #: PcAssignCashTabToTab.php:141
@@ -20153,14 +19013,11 @@ msgid "Assignment of Cash to Petty Cash Tab"
 msgstr "安排预付款"
 
 #: PcAssignCashToTab.php:68
-msgid ""
-"Cash NOT assigned because PC tab current balance is over its cash limit of"
+msgid "Cash NOT assigned because PC tab current balance is over its cash limit of"
 msgstr ""
 
 #: PcAssignCashToTab.php:69 PcAssignCashToTab.php:73
-msgid ""
-"Report expenses before being allowed to assign more cash or ask the "
-"administrator to increase the limit"
+msgid "Report expenses before being allowed to assign more cash or ask the administrator to increase the limit"
 msgstr ""
 
 #: PcAssignCashToTab.php:72
@@ -20224,15 +19081,11 @@ msgid "PettyCash"
 msgstr ""
 
 #: PcAuthorizeCash.php:221
-msgid ""
-"The cash was successfully authorised and has been posted to the General "
-"Ledger"
+msgid "The cash was successfully authorised and has been posted to the General Ledger"
 msgstr ""
 
 #: PcAuthorizeCash.php:223
-msgid ""
-"There was a problem authorising the cash, and the transaction has not been "
-"posted"
+msgid "There was a problem authorising the cash, and the transaction has not been posted"
 msgstr ""
 
 #: PcAuthorizeCash.php:226
@@ -20305,9 +19158,7 @@ msgid "File type not accepted. Only the following file types can be attached"
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:105 PcClaimExpensesFromTab.php:256
-msgid ""
-"The uploaded file exceeds the upload_max_filesize directive in php.ini. "
-"Please contact your system administrator."
+msgid "The uploaded file exceeds the upload_max_filesize directive in php.ini. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:111 PcClaimExpensesFromTab.php:262
@@ -20323,9 +19174,7 @@ msgid "Undefined error"
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:120 PcClaimExpensesFromTab.php:271
-msgid ""
-"A necessary temporary folder is missing. Please contact your system "
-"administrator."
+msgid "A necessary temporary folder is missing. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:123 PcClaimExpensesFromTab.php:274
@@ -20333,9 +19182,7 @@ msgid "Cannot write file to disk. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:126 PcClaimExpensesFromTab.php:277
-msgid ""
-"The file upload was stopped by a PHP extension. Please contact your system "
-"administrator."
+msgid "The file upload was stopped by a PHP extension. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:212
@@ -20423,13 +19270,11 @@ msgid "Expense"
 msgstr ""
 
 #: PcExpenses.php:116
-msgid ""
-"The number of type of tabs using this expense code could not be retrieved"
+msgid "The number of type of tabs using this expense code could not be retrieved"
 msgstr "使用此费用代码的标签无法找到"
 
 #: PcExpenses.php:120
-msgid ""
-"Cannot delete this petty cash expense because it is used in some tab types"
+msgid "Cannot delete this petty cash expense because it is used in some tab types"
 msgstr "不能删除此小额现金，因为已被用于某些标签类型"
 
 #: PcExpenses.php:120
@@ -20450,9 +19295,7 @@ msgid "Tax Category"
 msgstr "税目"
 
 #: PcExpenses.php:177
-msgid ""
-"Are you sure you wish to delete this expense code and all the details it may "
-"have set up?"
+msgid "Are you sure you wish to delete this expense code and all the details it may have set up?"
 msgstr "您确认要删除此费用代码以及所有可能已经设置的与之相关的细节吗？"
 
 #: PcExpenses.php:186
@@ -20464,9 +19307,7 @@ msgid "Maintenance Of Petty Cash Expenses For a Type Tab"
 msgstr "维护费用与员工组别的对应"
 
 #: PcExpensesTypeTab.php:21
-msgid ""
-"The petty cash tab type contain any of the following characters \" ' - &amp; "
-"or a space"
+msgid "The petty cash tab type contain any of the following characters \" ' - &amp; or a space"
 msgstr ""
 
 #: PcExpensesTypeTab.php:34
@@ -20530,9 +19371,7 @@ msgid "Show HTML"
 msgstr "显示 HTML"
 
 #: PcReportExpense.php:133
-msgid ""
-"No Petty Cash movements for this expense code were returned by the SQL "
-"because"
+msgid "No Petty Cash movements for this expense code were returned by the SQL because"
 msgstr ""
 
 #: PcReportExpense.php:141
@@ -20747,8 +19586,7 @@ msgid "The tab code must be twenty characters or less long"
 msgstr "标签代码必须小于20个字符"
 
 #: PcTypeTabs.php:30
-msgid ""
-"The petty cash tab type code cannot contain any of the illegal characters"
+msgid "The petty cash tab type code cannot contain any of the illegal characters"
 msgstr ""
 
 #: PcTypeTabs.php:33
@@ -20772,9 +19610,7 @@ msgid "The number of tabs using this Tab type could not be retrieved"
 msgstr "找不到对于此编码的使用此标签类型的标签"
 
 #: PcTypeTabs.php:84
-msgid ""
-"Cannot delete this tab type because tabs have been created using this tab "
-"type"
+msgid "Cannot delete this tab type because tabs have been created using this tab type"
 msgstr "无法删除此标签类型因为已被使用"
 
 #: PcTypeTabs.php:87
@@ -20786,9 +19622,7 @@ msgid "Tab type"
 msgstr "标签类型"
 
 #: PcTypeTabs.php:120
-msgid ""
-"Are you sure you wish to delete this code and all the description it may "
-"have set up?"
+msgid "Are you sure you wish to delete this code and all the description it may have set up?"
 msgstr "确认要删除此代码已经所有其已经设置的描述吗？"
 
 #: PcTypeTabs.php:129
@@ -20816,9 +19650,7 @@ msgid "Acknowledgements"
 msgstr ""
 
 #: PDFAck.php:25
-msgid ""
-"There was a problem retrieving the Acknowledgement header details for Order "
-"Number"
+msgid "There was a problem retrieving the Acknowledgement header details for Order Number"
 msgstr ""
 
 #: PDFAck.php:69 PDFAck.php:276
@@ -20842,9 +19674,7 @@ msgid "Acknowledgement"
 msgstr ""
 
 #: PDFAck.php:104
-msgid ""
-"There was a problem retrieving the Acknowledgement line details for "
-"Acknowledgement Number"
+msgid "There was a problem retrieving the Acknowledgement line details for Acknowledgement Number"
 msgstr ""
 
 #: PDFAck.php:198
@@ -20897,9 +19727,7 @@ msgid "Create PDF"
 msgstr "产生PDF"
 
 #: PDFBankingSummary.php:72
-msgid ""
-"An error occurred getting the header information about the receipt batch "
-"number"
+msgid "An error occurred getting the header information about the receipt batch number"
 msgstr "取得收款的台头信息时发生错误"
 
 #: PDFBankingSummary.php:73 PDFChequeListing.php:109 PDFChequeListing.php:153
@@ -20975,8 +19803,7 @@ msgid "An error occurred getting the payments"
 msgstr "取得付款清单时发生错误"
 
 #: PDFChequeListing.php:116
-msgid ""
-"There were no bank transactions found in the database within the period from"
+msgid "There were no bank transactions found in the database within the period from"
 msgstr "在数据库中没找不到日期范围内的银行交易"
 
 #: PDFChequeListing.php:116
@@ -21008,9 +19835,7 @@ msgid "Please find herewith payments listing from"
 msgstr "请查看附件中的付款清单"
 
 #: PDFChequeListing.php:214
-msgid ""
-"There are no member in Check Listing Recipients email group,  no mail will "
-"be sent"
+msgid "There are no member in Check Listing Recipients email group,  no mail will be sent"
 msgstr ""
 
 #: PDFCOA.php:26
@@ -21095,9 +19920,7 @@ msgid "Customer List"
 msgstr "客户清单"
 
 #: PDFCustomerList.php:22
-msgid ""
-"The activity amount is not numeric and you elected to print customer "
-"relative to a certain amount of activity"
+msgid "The activity amount is not numeric and you elected to print customer relative to a certain amount of activity"
 msgstr "输入的活动金额不是数字，您选择了打印顾客相关的活动金额"
 
 #: PDFCustomerList.php:22
@@ -21217,15 +20040,11 @@ msgid "Delivery Differences Report"
 msgstr "拖期交货报表"
 
 #: PDFDeliveryDifferences.php:31 PDFDIFOT.php:31
-msgid ""
-"Enter the date from which variances between orders and deliveries are to be "
-"listed"
+msgid "Enter the date from which variances between orders and deliveries are to be listed"
 msgstr "订单日期从"
 
 #: PDFDeliveryDifferences.php:35 PDFDIFOT.php:35
-msgid ""
-"Enter the date to which variances between orders and deliveries are to be "
-"listed"
+msgid "Enter the date to which variances between orders and deliveries are to be listed"
 msgstr "订单日期到"
 
 #: PDFDeliveryDifferences.php:52 PDFDIFOT.php:56 PDFOrdersInvoiced.php:55
@@ -21242,15 +20061,11 @@ msgid "An error occurred getting the variances between deliveries and orders"
 msgstr "取得交货和订单差异时发生错误"
 
 #: PDFDeliveryDifferences.php:194
-msgid ""
-"The SQL used to get the variances between deliveries and orders that failed "
-"was"
+msgid "The SQL used to get the variances between deliveries and orders that failed was"
 msgstr "用作取得交货和订单差异的 SQL 是"
 
 #: PDFDeliveryDifferences.php:201 PDFDIFOT.php:200
-msgid ""
-"There were no variances between deliveries and orders found in the database "
-"within the period from"
+msgid "There were no variances between deliveries and orders found in the database within the period from"
 msgstr "数据库中找不到在期间内的交货和订单差异"
 
 #: PDFDeliveryDifferences.php:213
@@ -21266,8 +20081,7 @@ msgid "Total number of differences"
 msgstr "差异总数"
 
 #: PDFDeliveryDifferences.php:295 PDFDIFOT.php:295
-msgid ""
-"Could not retrieve the count of sales order lines in the period under review"
+msgid "Could not retrieve the count of sales order lines in the period under review"
 msgstr "无法取得销售订单行数"
 
 #: PDFDeliveryDifferences.php:301 PDFDIFOT.php:301
@@ -21292,27 +20106,19 @@ msgid "DIFOT Report"
 msgstr "准时按量交货报告"
 
 #: PDFDIFOT.php:44
-msgid ""
-"Enter the number of days considered acceptable between delivery requested "
-"date and invoice date(ie the date dispatched)"
-msgstr ""
-"请输入考虑可接受的天数：即付运要求的日期和开发票日期（例如发货日期）之间的天"
-"数。"
+msgid "Enter the number of days considered acceptable between delivery requested date and invoice date(ie the date dispatched)"
+msgstr "请输入考虑可接受的天数：即付运要求的日期和开发票日期（例如发货日期）之间的天数。"
 
 #: PDFDIFOT.php:189 PDFDIFOT.php:198
 msgid "DIFOT Report Error"
 msgstr "税报告错误"
 
 #: PDFDIFOT.php:191
-msgid ""
-"An error occurred getting the days between delivery requested and actual "
-"invoice"
+msgid "An error occurred getting the days between delivery requested and actual invoice"
 msgstr "取得未按订单交货清单时发生错误"
 
 #: PDFDIFOT.php:193
-msgid ""
-"The SQL used to get the days between requested delivery and actual invoice "
-"dates was"
+msgid "The SQL used to get the days between requested delivery and actual invoice dates was"
 msgstr "用作取得未按订单交货清单的 SQL 是"
 
 #: PDFDIFOT.php:212
@@ -21413,9 +20219,7 @@ msgid "Could not get the supplier of the selected GRN"
 msgstr ""
 
 #: PDFGrn.php:143 PDFQALabel.php:75 PDFStockTransfer.php:132 ReverseGRN.php:88
-msgid ""
-"Could not retrieve the stock movement reference number which is required in "
-"order to retrieve details of the serial items that came in with this GRN"
+msgid "Could not retrieve the stock movement reference number which is required in order to retrieve details of the serial items that came in with this GRN"
 msgstr "物料移动编号找不到，无法取得此收货单所收物料的序列号"
 
 #: PDFGrn.php:166
@@ -21683,9 +20487,7 @@ msgid "Print Price List Error"
 msgstr "打印价格表错误"
 
 #: PDFPriceList.php:269
-msgid ""
-"There were no price details to print out for the customer or category "
-"specified"
+msgid "There were no price details to print out for the customer or category specified"
 msgstr "指定的客户或物料组没有价格表记录可显示"
 
 #: PDFPriceList.php:315 PricesByCost.php:200 Prices_Customer.php:216
@@ -21853,9 +20655,7 @@ msgid "* Data herein is typical and not to be construed as specifications."
 msgstr ""
 
 #: PDFProdSpec.php:265
-msgid ""
-"The information provided on this datasheet should only be used as a "
-"guideline. Actual lot to lot values will vary."
+msgid "The information provided on this datasheet should only be used as a guideline. Actual lot to lot values will vary."
 msgstr ""
 
 #: PDFQALabel.php:19
@@ -21875,8 +20675,7 @@ msgid "Quotations"
 msgstr "报价单"
 
 #: PDFQuotation.php:35 PDFQuotationPortrait.php:37
-msgid ""
-"There was a problem retrieving the quotation header details for Order Number"
+msgid "There was a problem retrieving the quotation header details for Order Number"
 msgstr "提取订单编号的报价单台头时发生问题"
 
 #: PDFQuotation.php:78 PDFQuotation.php:270 PDFQuotationPortrait.php:80
@@ -21903,9 +20702,7 @@ msgid "Quotation"
 msgstr "报价单"
 
 #: PDFQuotation.php:120 PDFQuotationPortrait.php:122
-msgid ""
-"There was a problem retrieving the quotation line details for quotation "
-"Number"
+msgid "There was a problem retrieving the quotation line details for quotation Number"
 msgstr "提取报价单编号的报价单列时发生问题"
 
 #: PDFQuotation.php:239 PDFQuotationPortrait.php:236
@@ -21961,9 +20758,7 @@ msgid "Print Remittance Advices Error"
 msgstr "打印汇款通知出错"
 
 #: PDFRemittanceAdvice.php:38
-msgid ""
-"There were no remittance advices to print out for the supplier range and "
-"payment date specified"
+msgid "There were no remittance advices to print out for the supplier range and payment date specified"
 msgstr "指定的供应商范围和付款日期没有汇款通知可打印"
 
 #: PDFRemittanceAdvice.php:46 PDFRemittanceAdvice.php:47
@@ -21985,8 +20780,7 @@ msgid "Remittance Advice Problem Report"
 msgstr "汇款通知问题报告"
 
 #: PDFRemittanceAdvice.php:81
-msgid ""
-"The details of the payment to the supplier could not be retrieved because"
+msgid "The details of the payment to the supplier could not be retrieved because"
 msgstr "找不到付款给供应商的细节，因为"
 
 #: PDFRemittanceAdvice.php:111
@@ -22071,9 +20865,7 @@ msgid "Sell Through Support Claim"
 msgstr ""
 
 #: PDFSellThroughSupportClaim.php:72
-msgid ""
-"The sell through support items to claim could not be retrieved by the SQL "
-"because"
+msgid "The sell through support items to claim could not be retrieved by the SQL because"
 msgstr ""
 
 #: PDFSellThroughSupportClaim.php:84
@@ -22126,9 +20918,7 @@ msgid "Inventory Check"
 msgstr "库存检查"
 
 #: PDFStockCheckComparison.php:174
-msgid ""
-"Unable to COMMIT transaction while adjusting stock in StockCheckAdjustmet "
-"report"
+msgid "Unable to COMMIT transaction while adjusting stock in StockCheckAdjustmet report"
 msgstr "在存货检查调整报告正在调整过程中提交数据库事务失败"
 
 #: PDFStockCheckComparison.php:183
@@ -22184,8 +20974,7 @@ msgid "Choose Option"
 msgstr "操作选项"
 
 #: PDFStockCheckComparison.php:352 PDFStockCheckComparison.php:356
-msgid ""
-"Report and Close the Inventory Comparison Processing Adjustments As Necessary"
+msgid "Report and Close the Inventory Comparison Processing Adjustments As Necessary"
 msgstr "打印及结束盘点并做自动库存调整"
 
 #: PDFStockCheckComparison.php:353 PDFStockCheckComparison.php:355
@@ -22354,14 +21143,11 @@ msgid "Print Work Order Number"
 msgstr ""
 
 #: PDFWOPrint.php:143 PO_PDFPurchOrder.php:44
-msgid ""
-"The email address entered does not appear to be valid. No emails have been "
-"sent."
+msgid "The email address entered does not appear to be valid. No emails have been sent."
 msgstr ""
 
 #: PDFWOPrint.php:165
-msgid ""
-"There was a problem retrieving the Work order header details for Order Number"
+msgid "There was a problem retrieving the Work order header details for Order Number"
 msgstr ""
 
 #: PDFWOPrint.php:203
@@ -22462,9 +21248,7 @@ msgid "Select a Pick List"
 msgstr ""
 
 #: PickingLists.php:32
-msgid ""
-"This page can only be opened if a pick list has been selected Please select "
-"a pick list first"
+msgid "This page can only be opened if a pick list has been selected Please select a pick list first"
 msgstr ""
 
 #: PickingLists.php:98
@@ -22472,8 +21256,7 @@ msgid "The pick list cannot be retrieved because"
 msgstr ""
 
 #: PickingLists.php:243
-msgid ""
-"This pick list item could not be retrieved. Please select another pick list"
+msgid "This pick list item could not be retrieved. Please select another pick list"
 msgstr ""
 
 #: PickingLists.php:284
@@ -22497,9 +21280,7 @@ msgid "Qty Picked"
 msgstr ""
 
 #: PickingLists.php:496
-msgid ""
-" the order must be re-selected and re-read again to update the changes made "
-"by the other user"
+msgid " the order must be re-selected and re-read again to update the changes made by the other user"
 msgstr ""
 
 #: PickingLists.php:513
@@ -22623,9 +21404,7 @@ msgid "User can authorise orders up to :"
 msgstr "用户授权的订单限额："
 
 #: PO_AuthorisationLevels.php:256
-msgid ""
-"Enter the amount that this user is premitted to authorise purchase orders up "
-"to"
+msgid "Enter the amount that this user is premitted to authorise purchase orders up to"
 msgstr ""
 
 #: PO_AuthoriseMyOrders.php:6
@@ -22667,9 +21446,7 @@ msgid "There was some snag in retrieving the shipment reference entered"
 msgstr "提取输入的运输参考时有不明的障碍"
 
 #: PO_Chk_ShiptRef_JobRef.php:16
-msgid ""
-"see the listing of open shipments to ensure a valid shipment reference is "
-"entered"
+msgid "see the listing of open shipments to ensure a valid shipment reference is entered"
 msgstr "检视列出的开启运输来确保输入有效的运输参考"
 
 #: PO_Chk_ShiptRef_JobRef.php:21
@@ -22677,9 +21454,7 @@ msgid "The shipment entered is either closed or not set up in the database"
 msgstr "输入的运输可能是：已了结或未在数据库中设定"
 
 #: PO_Chk_ShiptRef_JobRef.php:21
-msgid ""
-"Please refer to the list of open shipments from the link to ensure a valid "
-"shipment reference is entered"
+msgid "Please refer to the list of open shipments from the link to ensure a valid shipment reference is entered"
 msgstr "请从连结中参考开启的运输来确保输入有效的运输参考"
 
 #: PO_Header.php:7
@@ -22691,8 +21466,7 @@ msgid "Purchase Order Entry"
 msgstr "输入采购订单"
 
 #: PO_Header.php:63
-msgid ""
-"This is a new order. It must be created before you can change the status"
+msgid "This is a new order. It must be created before you can change the status"
 msgstr "这是一张新订单。在您能修改它之前，必须先创建"
 
 #: PO_Header.php:92 PO_Items.php:111 PurchaseByPrefSupplier.php:177
@@ -22718,15 +21492,11 @@ msgid "If you think this is a mistake please contact the systems administrator"
 msgstr "如果您认为这是一个错误，请联络系统管理员"
 
 #: PO_Header.php:101
-msgid ""
-"This order cannot be cancelled or rejected because some of it has already "
-"been received"
+msgid "This order cannot be cancelled or rejected because some of it has already been received"
 msgstr "订单不能删除或者拒绝,因为已收货"
 
 #: PO_Header.php:101
-msgid ""
-"The line item quantities may be modified to quantities more than already "
-"received"
+msgid "The line item quantities may be modified to quantities more than already received"
 msgstr "订单行物料数量可以修改到大于已接收的数量"
 
 #: PO_Header.php:101
@@ -22738,9 +21508,7 @@ msgid "and quantities cannot be reduced below the quantity already received"
 msgstr "数量无法减少至少于已接收数量"
 
 #: PO_Header.php:106
-msgid ""
-"This order cannot be cancelled or rejected because there is at least one "
-"line that is allocated to a shipment"
+msgid "This order cannot be cancelled or rejected because there is at least one line that is allocated to a shipment"
 msgstr ""
 
 #: PO_Header.php:106
@@ -22760,13 +21528,8 @@ msgid "Your authorisation limit is set at"
 msgstr "您的授权限额设置在"
 
 #: PO_Header.php:123
-msgid ""
-"This order could not have the status changed back to pending because some of "
-"it has already been received. Quantities received will need to be returned "
-"to change the order back to pending."
-msgstr ""
-"此采购订单无法更改为待批准状态，因为已经部分收货。要将此改为待批准状态，需要"
-"先退回以收货物。"
+msgid "This order could not have the status changed back to pending because some of it has already been received. Quantities received will need to be returned to change the order back to pending."
+msgstr "此采购订单无法更改为待批准状态，因为已经部分收货。要将此改为待批准状态，需要先退回以收货物。"
 
 #: PO_Header.php:127
 msgid "Order set to pending status by"
@@ -22789,9 +21552,7 @@ msgid "The error says"
 msgstr "错误是"
 
 #: PO_Header.php:240
-msgid ""
-"You should automatically be forwarded to the entry of the purchase order "
-"line items page"
+msgid "You should automatically be forwarded to the entry of the purchase order line items page"
 msgstr "你将被自动转到采购订单行输入页面"
 
 #: PO_Header.php:291
@@ -22799,15 +21560,11 @@ msgid "Supplier changed by"
 msgstr "供应商变更"
 
 #: PO_Header.php:296
-msgid ""
-"Cannot modify the supplier of the order once some of the order has been "
-"received"
+msgid "Cannot modify the supplier of the order once some of the order has been received"
 msgstr "未能修改订单的供应商, 因为订单已收货"
 
 #: PO_Header.php:302
-msgid ""
-"Supplier name keywords have been used in preference to the supplier code "
-"extract entered"
+msgid "Supplier name keywords have been used in preference to the supplier code extract entered"
 msgstr "供应商名称将优先于供应商编号作为搜索条件"
 
 #: PO_Header.php:350 includes/PO_ReadInOrder.inc:119
@@ -22942,9 +21699,7 @@ msgid "Warehouse"
 msgstr "仓库"
 
 #: PO_Header.php:926 SupplierTenderCreate.php:299
-msgid ""
-"The default stock location set up for this user is not a currently defined "
-"stock location"
+msgid "The default stock location set up for this user is not a currently defined stock location"
 msgstr "当前用户的默认仓库设置有误"
 
 #: PO_Header.php:926 SupplierTenderCreate.php:300
@@ -22956,9 +21711,7 @@ msgid "Delivery Contact"
 msgstr "付运联系人"
 
 #: PO_Header.php:970
-msgid ""
-"Enter the name of the contact at the delivery address - normally our "
-"warehouse person at that warehouse"
+msgid "Enter the name of the contact at the delivery address - normally our warehouse person at that warehouse"
 msgstr ""
 
 #: PO_Header.php:1001 SupplierTenders.php:128 SupplierTenders.php:533
@@ -22990,40 +21743,27 @@ msgid "Back To Purchase Order Header"
 msgstr "返回采购订单抬头"
 
 #: PO_Items.php:40
-msgid ""
-"The conversion factor is expected to be numeric - the figure which converts "
-"from our units to the supplier units. e.g. if the supplier units is a tonne "
-"and our unit is a kilogram then the conversion factor that converts our unit "
-"to the suppliers unit is 1000"
+msgid "The conversion factor is expected to be numeric - the figure which converts from our units to the supplier units. e.g. if the supplier units is a tonne and our unit is a kilogram then the conversion factor that converts our unit to the suppliers unit is 1000"
 msgstr ""
 
 #: PO_Items.php:46
-msgid ""
-"The quantity in the supplier units is expected to be numeric. Please re-"
-"enter as a number"
+msgid "The quantity in the supplier units is expected to be numeric. Please re-enter as a number"
 msgstr ""
 
 #: PO_Items.php:51
-msgid ""
-"The supplier price is expected to be numeric. Please re-enter as a number"
+msgid "The supplier price is expected to be numeric. Please re-enter as a number"
 msgstr ""
 
 #: PO_Items.php:68
-msgid ""
-"The purchase order cannot be committed to the database because there is no "
-"delivery street address specified"
+msgid "The purchase order cannot be committed to the database because there is no delivery street address specified"
 msgstr ""
 
 #: PO_Items.php:71
-msgid ""
-"The purchase order can not be committed to the database because there is no "
-"location specified to book any stock items into"
+msgid "The purchase order can not be committed to the database because there is no location specified to book any stock items into"
 msgstr "采购订单未能提交到数据库, 因为没有指定收货的仓库"
 
 #: PO_Items.php:74 SpecialOrder.php:280
-msgid ""
-"The purchase order can not be committed to the database because there are no "
-"lines entered on this order"
+msgid "The purchase order can not be committed to the database because there are no lines entered on this order"
 msgstr "采购订单未能提交到数据库, 因为没有输入订单行"
 
 #: PO_Items.php:101 PurchaseByPrefSupplier.php:167 SelectSalesOrder.php:223
@@ -23042,9 +21782,7 @@ msgid "has not yet been set up"
 msgstr ""
 
 #: PO_Items.php:115 PurchaseByPrefSupplier.php:180 SpecialOrder.php:319
-msgid ""
-"The order will be created with a status of pending and will require "
-"authorisation"
+msgid "The order will be created with a status of pending and will require authorisation"
 msgstr ""
 
 #: PO_Items.php:118 PO_Items.php:123 PurchaseByPrefSupplier.php:183
@@ -23055,30 +21793,22 @@ msgstr "订单创建于"
 
 #: PO_Items.php:198 PurchaseByPrefSupplier.php:253 SelectSalesOrder.php:340
 #: SpecialOrder.php:385
-msgid ""
-"The purchase order header record could not be inserted into the database "
-"because"
+msgid "The purchase order header record could not be inserted into the database because"
 msgstr "未能插入采购订单抬头记录到数据库, 因为"
 
 #: PO_Items.php:199 PurchaseByPrefSupplier.php:254 SelectSalesOrder.php:341
 #: SpecialOrder.php:386
-msgid ""
-"The SQL statement used to insert the purchase order header record and failed "
-"was"
+msgid "The SQL statement used to insert the purchase order header record and failed was"
 msgstr "用作插入采购订单抬头记录失败的 SQL 是"
 
 #: PO_Items.php:231 PurchaseByPrefSupplier.php:288 SelectSalesOrder.php:367
 #: SpecialOrder.php:468
-msgid ""
-"One of the purchase order detail records could not be inserted into the "
-"database because"
+msgid "One of the purchase order detail records could not be inserted into the database because"
 msgstr "某个采购订单行未能插入到数据库, 因为"
 
 #: PO_Items.php:232 PurchaseByPrefSupplier.php:289 SelectSalesOrder.php:368
 #: SpecialOrder.php:469
-msgid ""
-"The SQL statement used to insert the purchase order detail record and failed "
-"was"
+msgid "The SQL statement used to insert the purchase order detail record and failed was"
 msgstr "用作插入采购订单行记录失败的 SQL是"
 
 #: PO_Items.php:243 PO_Items.php:386 SpecialOrder.php:475
@@ -23098,9 +21828,7 @@ msgid "The purchase order could not be updated because"
 msgstr "未能更新采购订单, 因为"
 
 #: PO_Items.php:296
-msgid ""
-"The SQL statement used to update the purchase order header record, that "
-"failed was"
+msgid "The SQL statement used to update the purchase order header record, that failed was"
 msgstr "用作更新采购订单抬头失败的 SQL 是"
 
 #: PO_Items.php:305
@@ -23108,9 +21836,7 @@ msgid "The purchase order detail line could not be deleted because"
 msgstr ""
 
 #: PO_Items.php:306
-msgid ""
-"The SQL statement used to delete the purchase order detail record, that "
-"failed was"
+msgid "The SQL statement used to delete the purchase order detail record, that failed was"
 msgstr ""
 
 #: PO_Items.php:375
@@ -23118,9 +21844,7 @@ msgid "One of the purchase order detail records could not be updated because"
 msgstr "其中一个采购订单行未能更新, 因为"
 
 #: PO_Items.php:376
-msgid ""
-"The SQL statement used to update the purchase order detail record that "
-"failed was"
+msgid "The SQL statement used to update the purchase order detail record that failed was"
 msgstr "用作更新采购订单行失败的 SQL 是"
 
 #: PO_Items.php:397
@@ -23128,8 +21852,7 @@ msgid "Receive and Enter Purchase Invoice"
 msgstr ""
 
 #: PO_Items.php:414
-msgid ""
-"This item cannot be deleted because some of it has already been received"
+msgid "This item cannot be deleted because some of it has already been received"
 msgstr "采购订单行不能删除, 因为已收货"
 
 #: PO_Items.php:427 PO_Items.php:431 PO_Items.php:435 PO_Items.php:439
@@ -23163,8 +21886,7 @@ msgid "The SQL used to retrieve the details of the account, but failed was"
 msgstr "用于提取账户明细失败的 SQL 是"
 
 #: PO_Items.php:457
-msgid ""
-"The validation process for the GL Code entered could not be executed because"
+msgid "The validation process for the GL Code entered could not be executed because"
 msgstr "验证会计科目失败, 因为"
 
 #: PO_Items.php:459
@@ -23192,17 +21914,11 @@ msgid "See the Chart list from the link below"
 msgstr "用以下的链接来查看科目表"
 
 #: PO_Items.php:485
-msgid ""
-"An asset code was entered but it does not yet exist. Only pre-existing asset "
-"ids can be entered when ordering a fixed asset"
-msgstr ""
-"输入了一个还不存在的资产代码。当订购一项固定资产时，仅可以输入已经存在的资产"
-"ID."
+msgid "An asset code was entered but it does not yet exist. Only pre-existing asset ids can be entered when ordering a fixed asset"
+msgstr "输入了一个还不存在的资产代码。当订购一项固定资产时，仅可以输入已经存在的资产ID."
 
 #: PO_Items.php:499
-msgid ""
-"The description of the item being purchased is required where a non-stock "
-"item is being ordered"
+msgid "The description of the item being purchased is required where a non-stock item is being ordered"
 msgstr "当采购非库存商品时, 必须输入商品的描述"
 
 #: PO_Items.php:562 PO_Items.php:725
@@ -23214,8 +21930,7 @@ msgid "The system will not allow the same item on the order more than once"
 msgstr "系统不允许物料在同一订单中多次出现"
 
 #: PO_Items.php:562 PO_Items.php:725
-msgid ""
-"However you can change the quantity ordered of the existing line if necessary"
+msgid "However you can change the quantity ordered of the existing line if necessary"
 msgstr "但你可以按需要更改现有订单行数量"
 
 #: PO_Items.php:581 PO_Items.php:744 PurchaseByPrefSupplier.php:28
@@ -23251,8 +21966,7 @@ msgid "per supplier unit"
 msgstr ""
 
 #: PO_Items.php:685 PO_Items.php:849
-msgid ""
-"does not exist in the database and therefore cannot be added to the order"
+msgid "does not exist in the database and therefore cannot be added to the order"
 msgstr "在数据库中不存在, 所以不能新增到订单"
 
 #: PO_Items.php:859 SelectOrderItems.php:60
@@ -23546,9 +22260,7 @@ msgid "Print Purchase Order Number"
 msgstr "打印采购订单"
 
 #: PO_PDFPurchOrder.php:77
-msgid ""
-"There was a problem retrieving the purchase order header details for Order "
-"Number"
+msgid "There was a problem retrieving the purchase order header details for Order Number"
 msgstr "查找采购订单抬头时发生错误"
 
 #: PO_PDFPurchOrder.php:115
@@ -23581,9 +22293,7 @@ msgid "To re-print the order it must be modified to allow a reprint"
 msgstr "要重新打印采购订单，请修改订单为允许重新打印"
 
 #: PO_PDFPurchOrder.php:149
-msgid ""
-"This check is there to ensure that duplicate purchase orders are not sent to "
-"the supplier resulting in several deliveries of the same supplies"
+msgid "This check is there to ensure that duplicate purchase orders are not sent to the supplier resulting in several deliveries of the same supplies"
 msgstr "此检查确保采购订单不会重复发送给供应商，导致同一供应被送货几次"
 
 #: PO_PDFPurchOrder.php:152
@@ -23825,9 +22535,7 @@ msgid "Show PO Details"
 msgstr ""
 
 #: PO_SelectOSPurchOrder.php:266 PO_SelectPurchOrder.php:178
-msgid ""
-"To search for purchase orders for a specific part use the part selection "
-"facilities below"
+msgid "To search for purchase orders for a specific part use the part selection facilities below"
 msgstr "按物料查找采购订单"
 
 #: PO_SelectOSPurchOrder.php:295 PO_SelectPurchOrder.php:200
@@ -23902,8 +22610,7 @@ msgstr ""
 
 #: PriceMatrix.php:40 PricesBasedOnMarkUp.php:190 Prices_Customer.php:89
 #: Prices.php:73
-msgid ""
-"The date this price is to take effect from must be entered in the format"
+msgid "The date this price is to take effect from must be entered in the format"
 msgstr "此价格生效的日期格式必须是"
 
 #: PriceMatrix.php:44 Prices_Customer.php:94 Prices.php:79
@@ -23912,9 +22619,7 @@ msgstr "输入的价格生效日期格式必须是"
 
 #: PriceMatrix.php:47 PricesBasedOnMarkUp.php:194 Prices_Customer.php:98
 #: Prices.php:83
-msgid ""
-"The end date is expected to be after the start date, enter an end date after "
-"the start date for this price"
+msgid "The end date is expected to be after the start date, enter an end date after the start date for this price"
 msgstr "结束日期需要晚于开始日期，请为此定价在开始日期之后输入一个结束日期"
 
 #: PriceMatrix.php:69 Prices.php:109
@@ -23962,15 +22667,11 @@ msgid "Price Effective To Date"
 msgstr "价格生效截止日期"
 
 #: PriceMatrix.php:222 Prices.php:327
-msgid ""
-"Enter the date to which this price should be in effect to, or leave empty if "
-"the price should continue indefinitely"
+msgid "Enter the date to which this price should be in effect to, or leave empty if the price should continue indefinitely"
 msgstr ""
 
 #: PriceMatrix.php:231
-msgid ""
-"The price to apply to orders where the quantity exceeds the specified "
-"quantity"
+msgid "The price to apply to orders where the quantity exceeds the specified quantity"
 msgstr ""
 
 #: PriceMatrix.php:269 SpecialOrder.php:625 includes/PDFLowGPPageHeader.inc:46
@@ -23983,14 +22684,7 @@ msgid "Update Pricing"
 msgstr "更新价目"
 
 #: PricesBasedOnMarkUp.php:9
-msgid ""
-"This page adds new prices or updates already existing prices for a specified "
-"sales type (price list) and currency for the stock category selected - based "
-"on a percentage mark up from cost prices or from preferred supplier cost "
-"data or from another price list. The rounding factor ensures that prices are "
-"at least this amount or a multiple of it. A rounding factor of 5 would mean "
-"that prices would be a minimum of 5 and other prices would be expressed as "
-"multiples of 5."
+msgid "This page adds new prices or updates already existing prices for a specified sales type (price list) and currency for the stock category selected - based on a percentage mark up from cost prices or from preferred supplier cost data or from another price list. The rounding factor ensures that prices are at least this amount or a multiple of it. A rounding factor of 5 would mean that prices would be a minimum of 5 and other prices would be expressed as multiples of 5."
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:21
@@ -24048,9 +22742,7 @@ msgid "Rounding Factor"
 msgstr "取整因子"
 
 #: PricesBasedOnMarkUp.php:149
-msgid ""
-"To round to the nearest cent enter 0.01. To round to the nearest whole "
-"dollar enter 1. To round to the nearest 5 dollars enter 5 etc"
+msgid "To round to the nearest cent enter 0.01. To round to the nearest whole dollar enter 1. To round to the nearest 5 dollars enter 5 etc"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:152
@@ -24070,9 +22762,7 @@ msgid "Update Prices"
 msgstr "更新价目"
 
 #: PricesBasedOnMarkUp.php:168
-msgid ""
-"Are you sure you wish to update or add all the prices according to the "
-"criteria selected?"
+msgid "Are you sure you wish to update or add all the prices according to the criteria selected?"
 msgstr "您确定希望根据选择的条件更新或添加所有的价格吗？"
 
 #: PricesBasedOnMarkUp.php:176
@@ -24080,13 +22770,11 @@ msgid "No price list is selected to update. No updates will take place"
 msgstr "没有选定要更新的价格表。不会发生任何变更。"
 
 #: PricesBasedOnMarkUp.php:180
-msgid ""
-"No price list currency is selected to update. No updates will take place"
+msgid "No price list currency is selected to update. No updates will take place"
 msgstr "没有价格表货币被选定来更新。不会发生任何变更"
 
 #: PricesBasedOnMarkUp.php:186
-msgid ""
-"The date the new price is to be in effect to must be entered in the format"
+msgid "The date the new price is to be in effect to must be entered in the format"
 msgstr "新价格生效日期的格式必须是"
 
 #: PricesBasedOnMarkUp.php:198
@@ -24094,9 +22782,7 @@ msgid "The date this new price is to start from is expected to be after today"
 msgstr "新价格生效日期必须是今天以后的日期"
 
 #: PricesBasedOnMarkUp.php:201
-msgid ""
-"The stock category from must be before the stock category to - there would "
-"be not items in the range to update"
+msgid "The stock category from must be before the stock category to - there would be not items in the range to update"
 msgstr "库存种类起始编码必须在库存种类截止编码的前面-此范围中无物料可更新"
 
 #: PricesBasedOnMarkUp.php:205
@@ -24104,27 +22790,15 @@ msgid "Base price list selected"
 msgstr ""
 
 #: PricesBasedOnMarkUp.php:206
-msgid ""
-"When you are updating prices based on another price list - the other price "
-"list must also be selected. No updates will take place until the other price "
-"list is selected"
-msgstr ""
-"当您正依据另外的价格表更新价格时-必须选定另外的价格表。在选定其他的价格表前，"
-"不会有任何更新。"
+msgid "When you are updating prices based on another price list - the other price list must also be selected. No updates will take place until the other price list is selected"
+msgstr "当您正依据另外的价格表更新价格时-必须选定另外的价格表。在选定其他的价格表前，不会有任何更新。"
 
 #: PricesBasedOnMarkUp.php:210
-msgid ""
-"When you are updating prices based on another price list - the other price "
-"list cannot be the same as the price list being used for the calculation. No "
-"updates will take place until the other price list selected is different "
-"from the price list to be updated"
-msgstr ""
-"当您正依据另外的价格表更新价格时-另外的价格表不能是用于计算的同样的价格表。直"
-"到不同于目前要更新的价格表被选定前，不会产生任何更新。"
+msgid "When you are updating prices based on another price list - the other price list cannot be the same as the price list being used for the calculation. No updates will take place until the other price list selected is different from the price list to be updated"
+msgstr "当您正依据另外的价格表更新价格时-另外的价格表不能是用于计算的同样的价格表。直到不同于目前要更新的价格表被选定前，不会产生任何更新。"
 
 #: PricesBasedOnMarkUp.php:215
-msgid ""
-"For a log of all the prices changed this page should be printed with CTRL+P"
+msgid "For a log of all the prices changed this page should be printed with CTRL+P"
 msgstr "使用CRTL+P打印此页来得到所有变化价格的日志"
 
 #: PricesBasedOnMarkUp.php:216
@@ -24156,9 +22830,7 @@ msgid "The currency of prices to be updated must be selected first"
 msgstr "请先选取要更新的价格表的货币"
 
 #: PricesBasedOnMarkUp.php:268
-msgid ""
-"Could not get the supplier purchasing information for a preferred supplier "
-"for the item"
+msgid "Could not get the supplier purchasing information for a preferred supplier for the item"
 msgstr "无法取得此物料的首选供应商的采购信息"
 
 #: PricesBasedOnMarkUp.php:271
@@ -24187,13 +22859,8 @@ msgid "There is no default price defined in the base price list for the item"
 msgstr "此物料的基础价格表未定义默认价格"
 
 #: PricesBasedOnMarkUp.php:302
-msgid ""
-"The cost for this item is not set up or is set up as less than or equal to "
-"zero - no price changes will be made based on zero cost items. The item "
-"concerned is:"
-msgstr ""
-"此物料的成本没有设定或者设置为小于或等于0-0成本的物料不会有任何价格变更。相关"
-"的物料是："
+msgid "The cost for this item is not set up or is set up as less than or equal to zero - no price changes will be made based on zero cost items. The item concerned is:"
+msgstr "此物料的成本没有设定或者设置为小于或等于0-0成本的物料不会有任何价格变更。相关的物料是："
 
 #: PricesBasedOnMarkUp.php:339
 msgid "Error updating prices for"
@@ -24253,11 +22920,7 @@ msgid "List Price"
 msgstr "列出价格"
 
 #: PricesByCost.php:222
-msgid ""
-"If the prices above do not have a commencement date as today, this will "
-"create new prices with commencement date of today at the entered figures and "
-"update the existing prices with historical start dates to have an end date "
-"of yesterday. Are You Sure?"
+msgid "If the prices above do not have a commencement date as today, this will create new prices with commencement date of today at the entered figures and update the existing prices with historical start dates to have an end date of yesterday. Are You Sure?"
 msgstr ""
 
 #: PricesByCost.php:230
@@ -24297,8 +22960,7 @@ msgid "then an item must be selected before this page is called"
 msgstr "然后选择一个物料才能进入此页面"
 
 #: Prices_Customer.php:28 Prices.php:47 RelatedItemsUpdate.php:47
-msgid ""
-"The product selection page should call this page with a valid product code"
+msgid "The product selection page should call this page with a valid product code"
 msgstr "该页面应在选择物料页面选择了某个物料后进入"
 
 #: Prices_Customer.php:35 SelectCustomer.php:221
@@ -24322,9 +22984,7 @@ msgid "these items explode into their components when selected on an order"
 msgstr "当选取这订单的物料时, 分折物料的零件"
 
 #: Prices_Customer.php:53 Prices.php:55
-msgid ""
-"prices must be set up for the components and no price can be set for the "
-"whole kit"
+msgid "prices must be set up for the components and no price can be set for the whole kit"
 msgstr "价目必须按零件设定, 整套套装是不能设定价目的"
 
 #: Prices_Customer.php:83
@@ -24332,9 +22992,7 @@ msgid "The branch code entered is not currently defined"
 msgstr "输入的分公司尚未定义"
 
 #: Prices_Customer.php:102 Prices.php:87
-msgid ""
-"The end date is expected to be after today. There is no point entering a new "
-"price where the effective date is before today!"
+msgid "The end date is expected to be after today. There is no point entering a new price where the effective date is before today!"
 msgstr "结束日期应该晚于今天。如果生效日期在今天之前就无法输入新的价格"
 
 #: Prices_Customer.php:127 Prices_Customer.php:154
@@ -24438,8 +23096,7 @@ msgid "Amend Price"
 msgstr "修改价目"
 
 #: PrintCheque.php:12
-msgid ""
-"Something was wrong without an identifier, please ask administrator for help"
+msgid "Something was wrong without an identifier, please ask administrator for help"
 msgstr ""
 
 #: PrintCheque.php:17 PrintCheque.php:18
@@ -24648,9 +23305,7 @@ msgid "Packing slip for order"
 msgstr "订单的包装纸"
 
 #: PrintCustOrder.php:250
-msgid ""
-"There were no outstanding items on the order to deliver. A dispatch note "
-"cannot be printed"
+msgid "There were no outstanding items on the order to deliver. A dispatch note cannot be printed"
 msgstr "没有订单未完成物料要交货, 送货单未能列印"
 
 #: PrintCustStatements.php:9
@@ -24666,9 +23321,7 @@ msgid "The SQL used to settle outstanding transactions was"
 msgstr "用作查找未清算交易的 SQL 是"
 
 #: PrintCustStatements.php:57
-msgid ""
-"There was a problem retrieving the customer information for the statements "
-"from the database"
+msgid "There was a problem retrieving the customer information for the statements from the database"
 msgstr "从数据库查找客户资料时发生问题"
 
 #: PrintCustStatements.php:81 PrintCustStatements.php:511
@@ -24804,23 +23457,17 @@ msgstr "打印失败"
 
 #: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
 #: PrintCustTransPortrait.php:752
-msgid ""
-"There was a problem retrieving the invoice or credit note details for note "
-"number"
+msgid "There was a problem retrieving the invoice or credit note details for note number"
 msgstr "查找发票或红字发票时发生问题"
 
 #: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
 #: PrintCustTransPortrait.php:752
-msgid ""
-"To print an invoice, the sales order record, the customer transaction record "
-"and the branch record for the customer must not have been purged"
+msgid "To print an invoice, the sales order record, the customer transaction record and the branch record for the customer must not have been purged"
 msgstr "要打印客户的发票, 销售订单/ 客户交易记录/客户分公司记录必须未被归档"
 
 #: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
 #: PrintCustTransPortrait.php:752
-msgid ""
-"To print a credit note only requires the customer, transaction, salesman and "
-"branch records be available"
+msgid "To print a credit note only requires the customer, transaction, salesman and branch records be available"
 msgstr "要打印红字发票，只需要客户/ 交易/ 销售员/ 分公司记录"
 
 #: PrintCustTrans.php:230 PrintCustTrans.php:307 PrintCustTrans.php:771
@@ -24838,16 +23485,12 @@ msgstr "选择要打印的发票/红字发票"
 
 #: PrintCustTrans.php:241 PrintCustTrans.php:782 PrintCustTransPortrait.php:243
 #: PrintCustTransPortrait.php:765
-msgid ""
-"Your account is set up to see only a specific salespersons orders. You are "
-"not authorised to view transaction for this order"
+msgid "Your account is set up to see only a specific salespersons orders. You are not authorised to view transaction for this order"
 msgstr ""
 
 #: PrintCustTrans.php:248 PrintCustTrans.php:787 PrintCustTransPortrait.php:250
 #: PrintCustTransPortrait.php:770 SelectOrderItems.php:179
-msgid ""
-"This transaction is addressed to another customer and cannot be displayed "
-"for privacy reasons"
+msgid "This transaction is addressed to another customer and cannot be displayed for privacy reasons"
 msgstr "这个交易的地址是其他客户, 基于保密原因无法显示"
 
 #: PrintCustTrans.php:248 PrintCustTrans.php:787 PrintCustTransPortrait.php:250
@@ -24857,9 +23500,7 @@ msgstr "请选择本公司司相关的交易"
 
 #: PrintCustTrans.php:305 PrintCustTrans.php:979 PrintCustTransPortrait.php:304
 #: PrintCustTransPortrait.php:963
-msgid ""
-"There was a problem retrieving the invoice or credit note stock movement "
-"details for invoice number"
+msgid "There was a problem retrieving the invoice or credit note stock movement details for invoice number"
 msgstr "取得发票或红字发票的物料移动记录时发生错误"
 
 #: PrintCustTrans.php:488 PrintCustTrans.php:1174
@@ -24929,15 +23570,11 @@ msgid "If only a single invoice is required"
 msgstr "如只要打印一张发票"
 
 #: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
-msgid ""
-"enter the invoice number to print in the Start transaction number to print "
-"field and leave the End transaction number to print field blank"
+msgid "enter the invoice number to print in the Start transaction number to print field and leave the End transaction number to print field blank"
 msgstr "只需输入开始编号无需输入结束编号"
 
 #: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
-msgid ""
-"Only use the end invoice to print field if you wish to print a sequential "
-"range of invoices"
+msgid "Only use the end invoice to print field if you wish to print a sequential range of invoices"
 msgstr "只有在你想打印一定范围的发票时才需输入结束编号"
 
 #: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
@@ -24945,14 +23582,11 @@ msgid "The last credit note created was number"
 msgstr "最后产生的红字发票编号"
 
 #: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
-msgid ""
-"A sequential range can be printed using the same method as for invoices above"
+msgid "A sequential range can be printed using the same method as for invoices above"
 msgstr "要打印指定范围的发票时, 使用与发票相同的方法"
 
 #: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
-msgid ""
-"A single credit note can be printed by only entering a start transaction "
-"number"
+msgid "A single credit note can be printed by only entering a start transaction number"
 msgstr "如只要打印一张红字发票, 只输入开始编号"
 
 #: PrintCustTrans.php:801 PrintCustTrans.php:1054 PrintCustTrans.php:1109
@@ -25170,9 +23804,7 @@ msgid "The update of the Product Specification failed because"
 msgstr ""
 
 #: ProductSpecs.php:341
-msgid ""
-"Cannot delete this Product Specification because there are test results tied "
-"to it"
+msgid "Cannot delete this Product Specification because there are test results tied to it"
 msgstr ""
 
 #: ProductSpecs.php:345
@@ -25251,15 +23883,11 @@ msgid "Preferred Supplier Purchasing"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:108
-msgid ""
-"An item where a quantity was entered could not be retrieved from the "
-"database. The order cannot proceed. The item code was:"
+msgid "An item where a quantity was entered could not be retrieved from the database. The order cannot proceed. The item code was:"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:148
-msgid ""
-"Your default inventory location is set to a non-existant inventory location. "
-"This purchase order cannot proceed"
+msgid "Your default inventory location is set to a non-existant inventory location. This purchase order cannot proceed"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:294
@@ -25295,8 +23923,7 @@ msgid "Supplier Ordering"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:400
-msgid ""
-"The supplier inventory quantities could not be retrieved by the SQL because"
+msgid "The supplier inventory quantities could not be retrieved by the SQL because"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:417
@@ -25338,9 +23965,7 @@ msgid "Create Purchase Order"
 msgstr ""
 
 #: PurchaseByPrefSupplier.php:568
-msgid ""
-"Clicking this button will create a purchase order for all the quantities in "
-"the grid above for immediate delivery. Are you sure?"
+msgid "Clicking this button will create a purchase order for all the quantities in the grid above for immediate delivery. Are you sure?"
 msgstr ""
 
 #: PurchasesReport.php:15 includes/MainMenuLinksArray.php:47
@@ -25382,9 +24007,7 @@ msgid "GL Overall Total"
 msgstr ""
 
 #: PurchasesReport.php:66
-msgid ""
-"Original amounts in the supplier's currency. GL amounts in the functional "
-"currency."
+msgid "Original amounts in the supplier's currency. GL amounts in the functional currency."
 msgstr ""
 
 #: PurchasesReport.php:76 SuppWhereAlloc.php:32 SuppWhereAlloc.php:37
@@ -25402,8 +24025,7 @@ msgid "Supplier's Currency"
 msgstr ""
 
 #: PurchasesReport.php:227
-msgid ""
-"Shows a report of purchases from suppliers for the range of selected dates."
+msgid "Shows a report of purchases from suppliers for the range of selected dates."
 msgstr ""
 
 #: PurchasesReport.php:270 SalesReport.php:270
@@ -25423,9 +24045,7 @@ msgid "Deleted the supplier discount record"
 msgstr ""
 
 #: PurchData.php:66
-msgid ""
-"The price entered was not numeric and a number is expected. No changes have "
-"been made to the database"
+msgid "The price entered was not numeric and a number is expected. No changes have been made to the database"
 msgstr "输入的数量不是数字--要输入的必须是数字。因此数据库无任何更新"
 
 #: PurchData.php:68
@@ -25437,15 +24057,11 @@ msgid "Is this intentional?"
 msgstr "这是您需要的吗？"
 
 #: PurchData.php:73
-msgid ""
-"The lead time entered was not numeric a number of days is expected no "
-"changes have been made to the database"
+msgid "The lead time entered was not numeric a number of days is expected no changes have been made to the database"
 msgstr "输入的供应周期不是数字--要输入的必须是数字。数据库没有改变"
 
 #: PurchData.php:78
-msgid ""
-"The minimum order quantity was not numeric and a number is expected no "
-"changes have been made to the database"
+msgid "The minimum order quantity was not numeric and a number is expected no changes have been made to the database"
 msgstr "输入的最小订单数量不少数字。这里需要输入数字。数据库没有改变。"
 
 #: PurchData.php:83
@@ -25457,14 +24073,11 @@ msgid "The suppliers price must be divided by 1000 to get to our cost per kg"
 msgstr "供应商价格除以 1000 来即为我公司单价"
 
 #: PurchData.php:88
-msgid ""
-"The date this purchase price is to take effect from must be entered in the "
-"format"
+msgid "The date this purchase price is to take effect from must be entered in the format"
 msgstr ""
 
 #: PurchData.php:112
-msgid ""
-"The supplier purchasing details could not be added to the database because"
+msgid "The supplier purchasing details could not be added to the database because"
 msgstr "未能新增供应商供货信息到数据库, 因为"
 
 #: PurchData.php:115
@@ -25484,52 +24097,35 @@ msgid "The supplier purchasing discount details could not be updated because"
 msgstr ""
 
 #: PurchData.php:140
-msgid ""
-"Supplier discount narrative cannot be empty. No changes will be made to this "
-"record"
+msgid "Supplier discount narrative cannot be empty. No changes will be made to this record"
 msgstr ""
 
 #: PurchData.php:143
-msgid ""
-"Supplier discount percent must be greater than zero but less than 100 "
-"percent. No changes will be made to this record"
+msgid "Supplier discount percent must be greater than zero but less than 100 percent. No changes will be made to this record"
 msgstr ""
 
 #: PurchData.php:146
-msgid ""
-"Both the supplier discount percent and discount amount are non-zero. Only "
-"one or the other can be used. No changes will be made to this record"
+msgid "Both the supplier discount percent and discount amount are non-zero. Only one or the other can be used. No changes will be made to this record"
 msgstr ""
 
 #: PurchData.php:149
-msgid ""
-"The effective to date is prior to the effective from date. No changes will "
-"be made to this record"
+msgid "The effective to date is prior to the effective from date. No changes will be made to this record"
 msgstr ""
 
 #: PurchData.php:167
-msgid ""
-"Supplier discount percent must be greater than zero but less than 100 "
-"percent. This discount record cannot be added."
+msgid "Supplier discount percent must be greater than zero but less than 100 percent. This discount record cannot be added."
 msgstr ""
 
 #: PurchData.php:169
-msgid ""
-"Both the supplier discount percent and discount amount are non-zero. Only "
-"one or the other can be used. This discount record cannot be added."
+msgid "Both the supplier discount percent and discount amount are non-zero. Only one or the other can be used. This discount record cannot be added."
 msgstr ""
 
 #: PurchData.php:171
-msgid ""
-"The effective to date is prior to the effective from date. This discount "
-"record cannot be added."
+msgid "The effective to date is prior to the effective from date. This discount record cannot be added."
 msgstr ""
 
 #: PurchData.php:173
-msgid ""
-"Some supplier discount narrative was entered but both the discount amount "
-"and the discount percent are zero. One of these must be none zero to create "
-"a valid supplier discount record. The supplier discount record was not added."
+msgid "Some supplier discount narrative was entered but both the discount amount and the discount percent are zero. One of these must be none zero to create a valid supplier discount record. The supplier discount record was not added."
 msgstr ""
 
 #: PurchData.php:190
@@ -25553,9 +24149,7 @@ msgid "This purchasing data record has been successfully deleted"
 msgstr "采购数据记录已经成功删除"
 
 #: PurchData.php:261 StockClone.php:414
-msgid ""
-"The supplier purchasing details for the selected part could not be retrieved "
-"because"
+msgid "The supplier purchasing details for the selected part could not be retrieved because"
 msgstr "未能找到所选物料的供应商供货信息, 因为"
 
 #: PurchData.php:264 StockClone.php:476
@@ -25593,9 +24187,7 @@ msgid "preferred suppliers set up for"
 msgstr "首选供应商"
 
 #: PurchData.php:335
-msgid ""
-"you should edit the supplier purchasing data to make only one supplier the "
-"preferred supplier"
+msgid "you should edit the supplier purchasing data to make only one supplier the preferred supplier"
 msgstr "只能有一个该物料的的首选供应商"
 
 #: PurchData.php:337
@@ -25607,8 +24199,7 @@ msgid "you should make one supplier only the preferred supplier"
 msgstr "你应该设定一个供应商为首选供应商"
 
 #: PurchData.php:353 SupplierPriceList.php:382
-msgid ""
-"The supplier details for the selected supplier could not be retrieved because"
+msgid "The supplier details for the selected supplier could not be retrieved because"
 msgstr "找不到供应商信息，因为"
 
 #: PurchData.php:362 SupplierPriceList.php:390
@@ -25620,9 +24211,7 @@ msgid "is not an existing supplier in the database"
 msgstr "供应商在数据库内不存在"
 
 #: PurchData.php:362 SupplierPriceList.php:390
-msgid ""
-"You must enter an alternative supplier code or select a supplier using the "
-"search facility below"
+msgid "You must enter an alternative supplier code or select a supplier using the search facility below"
 msgstr "请输入其他供应商编号, 或在下面搜索供应商"
 
 #: PurchData.php:375 SellThroughSupport.php:192 SupplierPriceList.php:408
@@ -25638,14 +24227,11 @@ msgid "Find Suppliers Now"
 msgstr "现在查找供应商"
 
 #: PurchData.php:400 SellThroughSupport.php:119
-msgid ""
-"Supplier Name keywords have been used in preference to the Supplier Code "
-"extract entered"
+msgid "Supplier Name keywords have been used in preference to the Supplier Code extract entered"
 msgstr "供应商名称将优先与供应商号码作为查询条件"
 
 #: PurchData.php:430 SellThroughSupport.php:149 SupplierPriceList.php:446
-msgid ""
-"The suppliers matching the criteria entered could not be retrieved because"
+msgid "The suppliers matching the criteria entered could not be retrieved because"
 msgstr "没有符合搜索条件的供应商，因为"
 
 #: PurchData.php:431 SellThroughSupport.php:150 SupplierPriceList.php:447
@@ -25665,9 +24251,7 @@ msgid "Entry of purchasing information is therefore inappropriate"
 msgstr "这些物料不应输入供应商供货信息"
 
 #: PurchData.php:530
-msgid ""
-"The supplier purchasing details for the selected supplier and item could not "
-"be retrieved because"
+msgid "The supplier purchasing details for the selected supplier and item could not be retrieved because"
 msgstr "这个供应商和物料的供应商供货信息没找到"
 
 #: PurchData.php:607
@@ -25784,8 +24368,7 @@ msgstr ""
 
 #: QATests.php:248
 msgid ""
-"Can be used to group certain Tests on the Product Specification or "
-"Certificate of\n"
+"Can be used to group certain Tests on the Product Specification or Certificate of\n"
 "Analysis or left blank"
 msgstr ""
 
@@ -25819,20 +24402,15 @@ msgid "Recurring Orders"
 msgstr "循环订单"
 
 #: RecurringSalesOrders.php:166
-msgid ""
-"A new recurring order can only be created if an order template has already "
-"been created from the normal order entry screen"
+msgid "A new recurring order can only be created if an order template has already been created from the normal order entry screen"
 msgstr "只有在一般订单输入画面, 产生了订单范本之后, 才能产生循环订单"
 
 #: RecurringSalesOrders.php:166
-msgid ""
-"To enter an order template select sales order entry from the orders tab of "
-"the main menu"
+msgid "To enter an order template select sales order entry from the orders tab of the main menu"
 msgstr "要输入订单范本, 请在主目录选择订单, 销售订单输入"
 
 #: RecurringSalesOrders.php:174
-msgid ""
-"Could not delete recurring sales order lines for the recurring order template"
+msgid "Could not delete recurring sales order lines for the recurring order template"
 msgstr "未能删除循环订单范本的循环销售订单列"
 
 #: RecurringSalesOrders.php:178
@@ -25848,9 +24426,7 @@ msgid "Select A Recurring Sales Order Template"
 msgstr "选取循环销售订单范本"
 
 #: RecurringSalesOrders.php:195
-msgid ""
-"The last recurrence or start date of this recurring order must be a valid "
-"date in the format"
+msgid "The last recurrence or start date of this recurring order must be a valid date in the format"
 msgstr "这循环订单的最后循环(订购)或开始日期必须是有效的日期格式"
 
 #: RecurringSalesOrders.php:199
@@ -25963,15 +24539,11 @@ msgid "Recurring Orders Process"
 msgstr "执行循环订单"
 
 #: RecurringSalesOrdersProcess.php:76
-msgid ""
-"There was a problem retrieving the recurring sales order templates. The "
-"database reported:"
+msgid "There was a problem retrieving the recurring sales order templates. The database reported:"
 msgstr "查找循环订单是发生错误，数据库信息："
 
 #: RecurringSalesOrdersProcess.php:79
-msgid ""
-"There are no recurring order templates that are due to have another "
-"recurring order created"
+msgid "There are no recurring order templates that are due to have another recurring order created"
 msgstr "没有可执行的循环订单"
 
 #: RecurringSalesOrdersProcess.php:84
@@ -25987,8 +24559,7 @@ msgid "Date calculated for the next recurrence was"
 msgstr "下次发生的预计日期是"
 
 #: RecurringSalesOrdersProcess.php:148
-msgid ""
-"A new order has been created from a recurring order template for customer"
+msgid "A new order has been created from a recurring order template for customer"
 msgstr "由客户的循环订单产生了一张新的销售订单"
 
 #: RecurringSalesOrdersProcess.php:148
@@ -26004,9 +24575,7 @@ msgid "Could not insert the order lines from the recurring order template"
 msgstr "未能从循环订单插入订单行"
 
 #: RecurringSalesOrdersProcess.php:196
-msgid ""
-"Could not update the last recurrence of the recurring order template. The "
-"database reported the error:"
+msgid "Could not update the last recurrence of the recurring order template. The database reported the error:"
 msgstr "未能更新循环订单的最后执行日期，数据库信息："
 
 #: RecurringSalesOrdersProcess.php:201
@@ -26018,21 +24587,15 @@ msgid "with order Number"
 msgstr "销售订单编号："
 
 #: RecurringSalesOrdersProcess.php:215
-msgid ""
-"Unable to determine the area where the sale is to, from the customer "
-"branches table, please select an area for this branch"
+msgid "Unable to determine the area where the sale is to, from the customer branches table, please select an area for this branch"
 msgstr "不能确定客户分公司所属的销售区域，请在客户分公司信息内输入销售区域"
 
 #: RecurringSalesOrdersProcess.php:227
-msgid ""
-"The exchange rate for the customer currency could not be retrieved from the "
-"currency table because:"
+msgid "The exchange rate for the customer currency could not be retrieved from the currency table because:"
 msgstr "未能从货币表中提取客户货币汇率, 因为:"
 
 #: RecurringSalesOrdersProcess.php:233
-msgid ""
-"Could not retrieve the tax province of the location from where the order was "
-"fulfilled because:"
+msgid "Could not retrieve the tax province of the location from where the order was fulfilled because:"
 msgstr "未能提取符合订单的纳税区域, 因为:"
 
 #: RecurringSalesOrdersProcess.php:274 includes/DefineCartClass.php:308
@@ -26046,9 +24609,7 @@ msgid "The following SQL to insert the tax GLTrans record was used"
 msgstr "用于插入总账凭证税务记录的SQL是"
 
 #: RecurringSalesOrdersProcess.php:703
-msgid ""
-"This recurring order was set to produce the invoice automatically on invoice "
-"number"
+msgid "This recurring order was set to produce the invoice automatically on invoice number"
 msgstr "循环订单设置为自动产生发票编号"
 
 #: RecurringSalesOrdersProcess.php:709
@@ -26056,9 +24617,7 @@ msgid "Recurring Order Created Advice"
 msgstr "循环订单执行报告"
 
 #: RecurringSalesOrdersProcess.php:720
-msgid ""
-"No email advice was sent for this order because the location has no email "
-"contact defined with a valid email address"
+msgid "No email advice was sent for this order because the location has no email contact defined with a valid email address"
 msgstr "没有将循环订单执行报告发邮件给客户联系人，因为联系人邮件没输入"
 
 #: RelatedItemsUpdate.php:5
@@ -26168,9 +24727,7 @@ msgid "Bin Location"
 msgstr ""
 
 #: ReorderLevelLocation.php:143 ReorderLevel.php:184
-msgid ""
-"Use this report to display the reorder levels for Inventory items in "
-"different categories."
+msgid "Use this report to display the reorder levels for Inventory items in different categories."
 msgstr "使用此报告来显示不同种类的存货重新订购水平。"
 
 #: ReorderLevelLocation.php:180
@@ -26287,13 +24844,8 @@ msgid "The GRN"
 msgstr "收货单"
 
 #: ReverseGRN.php:64
-msgid ""
-"has already been reversed or fully invoiced by the supplier - it cannot be "
-"reversed - stock quantities must be corrected by stock adjustments - the "
-"stock is paid for"
-msgstr ""
-"已撤销或供应商已全数开出发票 - 未能撤销 - 存货数量只能在存货调整内修改 - 物料"
-"已接收"
+msgid "has already been reversed or fully invoiced by the supplier - it cannot be reversed - stock quantities must be corrected by stock adjustments - the stock is paid for"
+msgstr "已撤销或供应商已全数开出发票 - 未能撤销 - 存货数量只能在存货调整内修改 - 物料已接收"
 
 #: ReverseGRN.php:97
 msgid "Unable to retrieve the quantity on hand of"
@@ -26316,15 +24868,11 @@ msgid "remain"
 msgstr "余下"
 
 #: ReverseGRN.php:102
-msgid ""
-"The GRN can only be reversed if all the original serial number items are "
-"still in stock in the location they were received into"
+msgid "The GRN can only be reversed if all the original serial number items are still in stock in the location they were received into"
 msgstr "收货单只能在所有原有序列号的物料仍然在接收的仓库时才能撤销"
 
 #: ReverseGRN.php:126
-msgid ""
-"The purchase order detail record could not be updated with the quantity "
-"reversed because"
+msgid "The purchase order detail record could not be updated with the quantity reversed because"
 msgstr "采购订单未能更新撤销数量, 因为"
 
 #: ReverseGRN.php:133
@@ -26332,8 +24880,7 @@ msgid "GRN Reversed for"
 msgstr "撤销收货单对应商品"
 
 #: ReverseGRN.php:136
-msgid ""
-"The purchase order statusand status comment could not be changed because"
+msgid "The purchase order statusand status comment could not be changed because"
 msgstr "采购订单状态和状态备注无法更改"
 
 #: ReverseGRN.php:137
@@ -26361,14 +24908,11 @@ msgid "This reversal of goods received has not been processed because"
 msgstr "采购收货撤销未能执行, 因为"
 
 #: ReverseGRN.php:184
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost addition could not be reversed:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost addition could not be reversed:"
 msgstr "致命错误！记录此错误并寻求协助。固定资产成本增加不能被修改"
 
 #: ReverseGRN.php:185
-msgid ""
-"The following SQL was used to attempt the reduce the cost of the asset was:"
+msgid "The following SQL was used to attempt the reduce the cost of the asset was:"
 msgstr "用于减少资产成本SQL是"
 
 #: ReverseGRN.php:192
@@ -26376,14 +24920,11 @@ msgid "Could not determine if the item exists because"
 msgstr "未能判定物料是否存在, 因为"
 
 #: ReverseGRN.php:206
-msgid ""
-"Could not get the quantity on hand of the item before the reversal was "
-"processed"
+msgid "Could not get the quantity on hand of the item before the reversal was processed"
 msgstr "撤销前不能在取得物料在手数量"
 
 #: ReverseGRN.php:270
-msgid ""
-"Could not insert the reversing stock movements for the batch/serial numbers"
+msgid "Could not insert the reversing stock movements for the batch/serial numbers"
 msgstr "未能插入批次/序号物料的物料移动记录"
 
 #: ReverseGRN.php:270 ReverseGRN.php:277
@@ -26399,9 +24940,7 @@ msgid "GRN Reversal for PO"
 msgstr "采购收货撤销"
 
 #: ReverseGRN.php:307
-msgid ""
-"The purchase GL posting could not be inserted for the reversal of the "
-"received item because"
+msgid "The purchase GL posting could not be inserted for the reversal of the received item because"
 msgstr "插入会计凭证的物资采购行失败, 因为"
 
 #: ReverseGRN.php:324
@@ -26526,9 +25065,7 @@ msgid "The column number must be less than 11"
 msgstr "列编号必须小于 11"
 
 #: SalesAnalReptCols.php:101
-msgid ""
-"The Period From must be before the Period To, otherwise the column will "
-"always have no value"
+msgid "The Period From must be before the Period To, otherwise the column will always have no value"
 msgstr "期间开始必须是在期间截止之前, 否则此列不会传回值"
 
 #: SalesAnalReptCols.php:123
@@ -26788,8 +25325,7 @@ msgid "Group by Level 4 is set but the upper and lower limits are not set"
 msgstr "第4层分组没有设定上下限"
 
 #: SalesAnalRepts.php:119
-msgid ""
-"Group by Level 1 is set but the lower limit is greater than the upper limit"
+msgid "Group by Level 1 is set but the lower limit is greater than the upper limit"
 msgstr "第1层分组设定的下限大于上限"
 
 #: SalesAnalRepts.php:119 SalesAnalRepts.php:123 SalesAnalRepts.php:127
@@ -26803,18 +25339,15 @@ msgid "Lower Limit > Upper Limit"
 msgstr "下限 > 上限"
 
 #: SalesAnalRepts.php:123
-msgid ""
-"Group by Level 2 is set but the lower limit is greater than the upper limit"
+msgid "Group by Level 2 is set but the lower limit is greater than the upper limit"
 msgstr "第2层分组设定的下限大于上限"
 
 #: SalesAnalRepts.php:127
-msgid ""
-"Group by Level 3 is set but the lower limit is greater than the upper limit"
+msgid "Group by Level 3 is set but the lower limit is greater than the upper limit"
 msgstr "第3层分组设定的下限大于上限"
 
 #: SalesAnalRepts.php:131
-msgid ""
-"Group by Level 4 is set but the lower limit is greater than the upper limit"
+msgid "Group by Level 4 is set but the lower limit is greater than the upper limit"
 msgstr "第4层分组设定的下限大于上限"
 
 #: SalesAnalRepts.php:161
@@ -26934,9 +25467,7 @@ msgid "Group By 4"
 msgstr "分组 4"
 
 #: SalesAnalysis_UserDefined.php:8 includes/session.php:254
-msgid ""
-"The security settings on your account do not permit you to access this "
-"function"
+msgid "The security settings on your account do not permit you to access this function"
 msgstr "您没有权限使用该功能"
 
 #: SalesAnalysis_UserDefined.php:23
@@ -26948,9 +25479,7 @@ msgid "User Defined Sales Analysis Problem"
 msgstr "用户自定义销售分析发生问题"
 
 #: SalesAnalysis_UserDefined.php:25
-msgid ""
-"The report did not have any none zero lines of information to show and so it "
-"has not been created"
+msgid "The report did not have any none zero lines of information to show and so it has not been created"
 msgstr "没有信息可显示"
 
 #: SalesAnalysis_UserDefined.php:26
@@ -26963,9 +25492,7 @@ msgid "Sales Analysis Comma Separated File (CSV) Generation"
 msgstr "销售分析 CSV 文件生成"
 
 #: SalesAnalysis_UserDefined.php:45 includes/PDFSalesAnalysis.inc:546
-msgid ""
-"You should automatically be forwarded to the CSV Sales Analysis file when it "
-"is ready"
+msgid "You should automatically be forwarded to the CSV Sales Analysis file when it is ready"
 msgstr "当 CSV 销售报表文件产生后会自动打开"
 
 #: SalesByTypePeriodInquiry.php:5 SalesByTypePeriodInquiry.php:9
@@ -27026,25 +25553,19 @@ msgstr ""
 #: SalesByTypePeriodInquiry.php:138 SalesCategoryPeriodInquiry.php:86
 #: SalesTopCustomersInquiry.php:122 SalesTopItemsInquiry.php:123
 #: StockCategorySalesInquiry.php:78
-msgid ""
-"The date entered for the from date is not in the appropriate format. Dates "
-"must be entered in the format"
+msgid "The date entered for the from date is not in the appropriate format. Dates must be entered in the format"
 msgstr ""
 
 #: SalesByTypePeriodInquiry.php:142 SalesCategoryPeriodInquiry.php:90
 #: SalesTopCustomersInquiry.php:126 SalesTopItemsInquiry.php:127
 #: StockCategorySalesInquiry.php:82
-msgid ""
-"The date entered for the to date is not in the appropriate format. Dates "
-"must be entered in the format"
+msgid "The date entered for the to date is not in the appropriate format. Dates must be entered in the format"
 msgstr ""
 
 #: SalesByTypePeriodInquiry.php:146 SalesCategoryPeriodInquiry.php:94
 #: SalesTopCustomersInquiry.php:130 SalesTopItemsInquiry.php:131
 #: StockCategorySalesInquiry.php:86
-msgid ""
-"The from date is expected to be a date prior to the to date. Please review "
-"the selected date range"
+msgid "The from date is expected to be a date prior to the to date. Please review the selected date range"
 msgstr ""
 
 #: SalesByTypePeriodInquiry.php:356
@@ -27100,9 +25621,7 @@ msgid "A new Sales category record has been added"
 msgstr "商品分类记录已新增"
 
 #: SalesCategories.php:145
-msgid ""
-"Cannot delete this sales category because stock items have been added to "
-"this category"
+msgid "Cannot delete this sales category because stock items have been added to this category"
 msgstr "未能删除商品分类, 因为已有物料新增到这个分类"
 
 #: SalesCategories.php:145
@@ -27110,9 +25629,7 @@ msgid "items under to this category"
 msgstr "个这个分类的物料"
 
 #: SalesCategories.php:152
-msgid ""
-"Cannot delete this sales category because sub categories have been added to "
-"this category"
+msgid "Cannot delete this sales category because sub categories have been added to this category"
 msgstr "未能删除商品分类, 因为已有子分类新增到这个分类"
 
 #: SalesCategories.php:152
@@ -27241,9 +25758,7 @@ msgid "The new sales GL posting record has been inserted"
 msgstr "新的销售收入科目配置已插入"
 
 #: SalesGLPostings.php:64
-msgid ""
-"A sales gl posting account already exists for the selected area, stock "
-"category, salestype"
+msgid "A sales gl posting account already exists for the selected area, stock category, salestype"
 msgstr "所选销售区域、物料组和销售方式的科目配置已存在"
 
 #: SalesGLPostings.php:89
@@ -27251,9 +25766,7 @@ msgid "Sales posting record has been deleted"
 msgstr "销售收入科目配置已删除"
 
 #: SalesGLPostings.php:112
-msgid ""
-"The following posting records that do not have valid general ledger code "
-"specified - these records must be amended."
+msgid "The following posting records that do not have valid general ledger code specified - these records must be amended."
 msgstr "以下配置没有指定有效的会计科目，必须修正"
 
 #: SalesGLPostings.php:117 SalesGLPostings.php:227
@@ -27290,12 +25803,8 @@ msgid "Select A Different Period"
 msgstr "选取其他期间"
 
 #: SalesGraph.php:26
-msgid ""
-"For graphs including either a customer or item range - the range must be "
-"specified. Please enter the value from and the value to for the range"
-msgstr ""
-"对于包含顾客或者物料范围的图表-此范围必须被指定。请为范围指定起始数值和截止数"
-"值"
+msgid "For graphs including either a customer or item range - the range must be specified. Please enter the value from and the value to for the range"
+msgstr "对于包含顾客或者物料范围的图表-此范围必须被指定。请为范围指定起始数值和截止数值"
 
 #: SalesGraph.php:113
 msgid "For Sales Area/Region:"
@@ -27355,8 +25864,7 @@ msgid "For Items from"
 msgstr "物料由:"
 
 #: SalesGraph.php:329
-msgid ""
-"The sales graph data for the selected criteria could not be retrieved because"
+msgid "The sales graph data for the selected criteria could not be retrieved because"
 msgstr "未能提取已选取条件的销售图表资料, 因为"
 
 #: SalesGraph.php:334
@@ -27495,8 +26003,7 @@ msgid "The insert or update of the salesperson failed because"
 msgstr "插入或更新销售员失败, 因为"
 
 #: SalesPeople.php:158
-msgid ""
-"Cannot delete this salesperson because branches are set up referring to them"
+msgid "Cannot delete this salesperson because branches are set up referring to them"
 msgstr "未能删除销售员, 因为已有客户分公司指向此销售员"
 
 #: SalesPeople.php:158
@@ -27508,8 +26015,7 @@ msgid "branches that refer to this salesperson"
 msgstr "个指向这个销售员的客户分公司"
 
 #: SalesPeople.php:165
-msgid ""
-"Cannot delete this salesperson because sales analysis records refer to them"
+msgid "Cannot delete this salesperson because sales analysis records refer to them"
 msgstr "未能删除这销售员, 因为已有销售分析记录"
 
 #: SalesPeople.php:165
@@ -27582,9 +26088,7 @@ msgid "Sales to Customers"
 msgstr ""
 
 #: SalesReport.php:66
-msgid ""
-"Original amounts in the customer's currency. GL amounts in the functional "
-"currency."
+msgid "Original amounts in the customer's currency. GL amounts in the functional currency."
 msgstr ""
 
 #: SalesReport.php:165
@@ -27652,17 +26156,12 @@ msgid "The sales type (price list) description cannot be empty"
 msgstr ""
 
 #: SalesTypes.php:49
-msgid ""
-"The sales type (price list) description must be forty characters or less long"
+msgid "The sales type (price list) description must be forty characters or less long"
 msgstr "销售方式（价格表）描述必须小于40个字"
 
 #: SalesTypes.php:54
-msgid ""
-"The sales type code cannot be AN since this is a system defined abbreviation "
-"for any sales type in general ledger interface lookups"
-msgstr ""
-"销售种类代码不能用 AN, 因为这是系统总账查询界面中设定为搜寻所有销售类型时使用"
-"的"
+msgid "The sales type code cannot be AN since this is a system defined abbreviation for any sales type in general ledger interface lookups"
+msgstr "销售种类代码不能用 AN, 因为这是系统总账查询界面中设定为搜寻所有销售类型时使用的"
 
 #: SalesTypes.php:65
 msgid "The customer/sales/pricelist type"
@@ -27677,15 +26176,11 @@ msgid "Customer/sales/pricelist type"
 msgstr "销售方式/价格表"
 
 #: SalesTypes.php:134
-msgid ""
-"The number of transactions using this customer/sales/pricelist type could "
-"not be retrieved"
+msgid "The number of transactions using this customer/sales/pricelist type could not be retrieved"
 msgstr "未能提取这价格表记录的交易次数"
 
 #: SalesTypes.php:139
-msgid ""
-"Cannot delete this sale type because customer transactions have been created "
-"using this sales type"
+msgid "Cannot delete this sale type because customer transactions have been created using this sales type"
 msgstr "未能删除此价格表, 因为已有客户交易使用"
 
 #: SalesTypes.php:139
@@ -27693,15 +26188,11 @@ msgid "transactions using this sales type code"
 msgstr "次交易采用这种销售方式"
 
 #: SalesTypes.php:145
-msgid ""
-"The number of transactions using this Sales Type record could not be "
-"retrieved because"
+msgid "The number of transactions using this Sales Type record could not be retrieved because"
 msgstr "使用此销售方式的交易次数无法取得，因为"
 
 #: SalesTypes.php:149
-msgid ""
-"Cannot delete this sale type because customers are currently set up to use "
-"this sales type"
+msgid "Cannot delete this sale type because customers are currently set up to use this sales type"
 msgstr "不能删除这个销售方式，因为已有客户使用"
 
 #: SalesTypes.php:149
@@ -27734,9 +26225,7 @@ msgstr "价格表编号"
 
 #: SalesTypes.php:201
 #, php-format
-msgid ""
-"Are you sure you wish to delete this price list and all the prices it may "
-"have set up?"
+msgid "Are you sure you wish to delete this price list and all the prices it may have set up?"
 msgstr "确认删除此价格表和已设置的价格？"
 
 #: SalesTypes.php:217
@@ -27756,9 +26245,7 @@ msgid "Maintain Security Tokens"
 msgstr ""
 
 #: SecurityTokens.php:25
-msgid ""
-"The token ID is expected to be a number. Please enter a number for the token "
-"ID"
+msgid "The token ID is expected to be a number. Please enter a number for the token ID"
 msgstr ""
 
 #: SecurityTokens.php:29
@@ -27770,9 +26257,7 @@ msgid "A token description must be entered"
 msgstr ""
 
 #: SecurityTokens.php:52
-msgid ""
-"This security token is currently used by the following scripts and cannot be "
-"deleted"
+msgid "This security token is currently used by the following scripts and cannot be deleted"
 msgstr ""
 
 #: SecurityTokens.php:55
@@ -27800,9 +26285,7 @@ msgid "Are you sure you wish to delete this security token?"
 msgstr ""
 
 #: SecurityTokens.php:167
-msgid ""
-"The security token description should describe which functions this token "
-"allows a user/role to access"
+msgid "The security token description should describe which functions this token allows a user/role to access"
 msgstr ""
 
 #: SelectAsset.php:4 includes/MainMenuLinksArray.php:83
@@ -27810,9 +26293,7 @@ msgid "Select an Asset"
 msgstr "选择资产"
 
 #: SelectAsset.php:38
-msgid ""
-"There are no asset categories currently defined please use the link below to "
-"set them up"
+msgid "There are no asset categories currently defined please use the link below to set them up"
 msgstr "尚未定义资产类型，请单击下面链接设置"
 
 #: SelectAsset.php:39
@@ -27832,9 +26313,7 @@ msgid "Enter partial asset code"
 msgstr "输入部分资产代码"
 
 #: SelectAsset.php:130
-msgid ""
-"Asset description keywords have been used in preference to the asset code "
-"extract entered"
+msgid "Asset description keywords have been used in preference to the asset code extract entered"
 msgstr "资产描述关键字将优先于资产编号用于搜索"
 
 #: SelectAsset.php:206
@@ -27842,9 +26321,7 @@ msgid "No assets were returned by the SQL because"
 msgstr "此SQL没有返回资产"
 
 #: SelectAsset.php:211
-msgid ""
-"No assets were returned by this search please re-enter alternative criteria "
-"to try again"
+msgid "No assets were returned by this search please re-enter alternative criteria to try again"
 msgstr "找不到资产, 请输入其他条件再试"
 
 #: SelectCompletedOrder.php:6
@@ -27868,9 +26345,7 @@ msgid "No selections have been made to search for parts"
 msgstr "请输入查找物料的条件"
 
 #: SelectCompletedOrder.php:224
-msgid ""
-"choose a stock category or enter some characters of the code or description "
-"then try again"
+msgid "choose a stock category or enter some characters of the code or description then try again"
 msgstr "选取物料组, 或输入描述或编码重试"
 
 #: SelectCompletedOrder.php:445
@@ -27886,9 +26361,7 @@ msgid "Show Completed orders only"
 msgstr "仅显示已完成销售订单"
 
 #: SelectCompletedOrder.php:464 SelectSalesOrder.php:602
-msgid ""
-"To search for sales orders for a specific part use the part selection "
-"facilities below"
+msgid "To search for sales orders for a specific part use the part selection facilities below"
 msgstr "使用下面的物料搜索界面查找物料对应的销售订单"
 
 #: SelectCompletedOrder.php:508 reportwriter/languages/en_US/reports.php:261
@@ -27946,21 +26419,15 @@ msgid "Create Credit Note"
 msgstr "产生一张红字发票"
 
 #: SelectCreditItems.php:30
-msgid ""
-"This credit note has already been processed. Refreshing the page will not "
-"enter the credit note again"
+msgid "This credit note has already been processed. Refreshing the page will not enter the credit note again"
 msgstr "这张红字发票已执行, 刷新这个页面不会重复输入红字发票"
 
 #: SelectCreditItems.php:30
-msgid ""
-"Please use the navigation links provided rather than using the browser back "
-"button and then having to refresh"
+msgid "Please use the navigation links provided rather than using the browser back button and then having to refresh"
 msgstr "请使用系统提供的链接，尽量避免使用退回按钮"
 
 #: SelectCreditItems.php:75
-msgid ""
-"At least one Customer Name keyword OR an extract of a Customer Code must be "
-"entered for the search"
+msgid "At least one Customer Name keyword OR an extract of a Customer Code must be entered for the search"
 msgstr "客户名称或客户编号至少有一个必需输入"
 
 #: SelectCreditItems.php:110
@@ -28004,32 +26471,20 @@ msgid "The SQL statement used was"
 msgstr "使用的SQL是"
 
 #: SelectCreditItems.php:438
-msgid ""
-"is already on this credit - the system will not allow the same item on the "
-"credit note more than once. However you can change the quantity credited of "
-"the existing line if necessary"
-msgstr ""
-"已在红字发票中 - 系统不允许相同物料在同一张红字发票中多次出现. 但你可以按需要"
-"更改现有发票行的冲销数量"
+msgid "is already on this credit - the system will not allow the same item on the credit note more than once. However you can change the quantity credited of the existing line if necessary"
+msgstr "已在红字发票中 - 系统不允许相同物料在同一张红字发票中多次出现. 但你可以按需要更改现有发票行的冲销数量"
 
 #: SelectCreditItems.php:460
 msgid "There is a problem selecting the part because"
 msgstr "选择物料时发生错误"
 
 #: SelectCreditItems.php:504
-msgid ""
-"does not exist in the database and cannot therefore be added to the credit "
-"note"
+msgid "does not exist in the database and cannot therefore be added to the credit note"
 msgstr "在数据库中不存在, 所以未能新增到红字发票"
 
 #: SelectCreditItems.php:606
-msgid ""
-"The item selected is already on this credit the system will not allow the "
-"same item on the credit note more than once. However you can change the "
-"quantity credited of the existing line if necessary."
-msgstr ""
-"已在红字发票中 - 系统不允许相同物料在同一张红字发票中多次出现. 但你可以按需要"
-"更改现有发票行的冲销数量"
+msgid "The item selected is already on this credit the system will not allow the same item on the credit note more than once. However you can change the quantity credited of the existing line if necessary."
+msgstr "已在红字发票中 - 系统不允许相同物料在同一张红字发票中多次出现. 但你可以按需要更改现有发票行的冲销数量"
 
 #: SelectCreditItems.php:628
 msgid "The item details could not be retrieved because"
@@ -28101,23 +26556,15 @@ msgid "The area cannot be determined for this customer"
 msgstr "未能取得客户的销售区域"
 
 #: SelectCreditItems.php:1102
-msgid ""
-"For credit notes created to write off the stock a general ledger account is "
-"required to be selected. Please select an account to write the cost of the "
-"stock off to then click on Process again"
-msgstr ""
-"要产生冲销成本的红字发票时, 需要选取会计科目.  请选取要冲销成本的会计科目再按"
-"执行"
+msgid "For credit notes created to write off the stock a general ledger account is required to be selected. Please select an account to write the cost of the stock off to then click on Process again"
+msgstr "要产生冲销成本的红字发票时, 需要选取会计科目.  请选取要冲销成本的会计科目再按执行"
 
 #: SelectCreditItems.php:1348
-msgid ""
-"The existence of the serial stock item record could not be determined because"
+msgid "The existence of the serial stock item record could not be determined because"
 msgstr "未能判定序列号存货记录是否存在, 因为"
 
 #: SelectCreditItems.php:1349
-msgid ""
-"The following SQL to find out if the serial stock item record existed "
-"already was used"
+msgid "The following SQL to find out if the serial stock item record existed already was used"
 msgstr "用于找出序列号存货记录的 SQL是"
 
 #: SelectCreditItems.php:1367
@@ -28133,36 +26580,27 @@ msgid "The following SQL to insert the serial stock movement record was used"
 msgstr "用于插入序列号物料移动记录的 SQL 是"
 
 #: SelectCreditItems.php:1499
-msgid ""
-"The following SQL to update the component location stock record was used"
+msgid "The following SQL to update the component location stock record was used"
 msgstr "用于更新物料库存记录的 SQL 是"
 
 #: SelectCreditItems.php:1588
-msgid ""
-"Stock movement record to write the stock off could not be inserted because"
+msgid "Stock movement record to write the stock off could not be inserted because"
 msgstr "未能插入要冲销的物料移动记录, 因为"
 
 #: SelectCreditItems.php:1589
-msgid ""
-"The following SQL to insert the stock movement to write off the stock was "
-"used"
+msgid "The following SQL to insert the stock movement to write off the stock was used"
 msgstr "用于插入冲销的物料移动记录的SQL是"
 
 #: SelectCreditItems.php:1606
-msgid ""
-"The serial stock item record could not be updated for the write off because"
+msgid "The serial stock item record could not be updated for the write off because"
 msgstr "未能更新序列号存货记录, 因为"
 
 #: SelectCreditItems.php:1622
-msgid ""
-"The serial stock movement record for the write off could not be inserted "
-"because"
+msgid "The serial stock movement record for the write off could not be inserted because"
 msgstr "未能插入冲销的序列号物料移动记录, 因为"
 
 #: SelectCreditItems.php:1623
-msgid ""
-"The following SQL to insert the serial stock movement write off record was "
-"used"
+msgid "The following SQL to insert the serial stock movement write off record was used"
 msgstr "用于插入冲销的序列号物料移动记录的 SQL 是"
 
 #: SelectCreditItems.php:1808 SelectCreditItems.php:1834
@@ -28170,9 +26608,7 @@ msgid "The cost of the stock credited GL posting could not be inserted because"
 msgstr "未能插入转账凭证销售成本行, 因为"
 
 #: SelectCreditItems.php:1857
-msgid ""
-"The stock side (or write off) of the cost of sales GL posting could not be "
-"inserted because"
+msgid "The stock side (or write off) of the cost of sales GL posting could not be inserted because"
 msgstr "未能插入转账凭证存货行, 因为"
 
 #: SelectCreditItems.php:1995
@@ -28228,9 +26664,7 @@ msgid "Print Customer Statement"
 msgstr "打印客户对账单"
 
 #: SelectCustomer.php:205
-msgid ""
-"One of the customer's contacts must have an email address and be flagged as "
-"the address to send the customer statement to for this function to work"
+msgid "One of the customer's contacts must have an email address and be flagged as the address to send the customer statement to for this function to work"
 msgstr ""
 
 #: SelectCustomer.php:205
@@ -28250,9 +26684,7 @@ msgid "Modify Outstanding Sales Orders"
 msgstr "修改未完成销售订单"
 
 #: SelectCustomer.php:212
-msgid ""
-"This allows the deposits received from the customer to be matched against "
-"invoices"
+msgid "This allows the deposits received from the customer to be matched against invoices"
 msgstr ""
 
 #: SelectCustomer.php:212 includes/MainMenuLinksArray.php:19
@@ -28301,9 +26733,7 @@ msgid "Enter a partial Name"
 msgstr "输入部分名称"
 
 #: SelectCustomer.php:264
-msgid ""
-"If there is an entry in this field then customers with the text entered in "
-"their name will be returned"
+msgid "If there is an entry in this field then customers with the text entered in their name will be returned"
 msgstr ""
 
 #: SelectCustomer.php:267 SelectSupplier.php:244 SupplierTenderCreate.php:562
@@ -28311,9 +26741,7 @@ msgid "Enter a partial Code"
 msgstr "输入部分代码"
 
 #: SelectCustomer.php:268
-msgid ""
-"If there is an entry in this field then customers with the text entered in "
-"their customer code will be returned"
+msgid "If there is an entry in this field then customers with the text entered in their customer code will be returned"
 msgstr ""
 
 #: SelectCustomer.php:272
@@ -28454,9 +26882,7 @@ msgid "Search GL Accounts"
 msgstr "选择科目"
 
 #: SelectGLAccount.php:16
-msgid ""
-"Account name keywords have been used in preference to the account code "
-"extract entered"
+msgid "Account name keywords have been used in preference to the account code extract entered"
 msgstr "科目名称优先于科目编号用于搜索过程"
 
 #: SelectGLAccount.php:87
@@ -28488,33 +26914,23 @@ msgid "There are no items that can be imported"
 msgstr ""
 
 #: SelectOrderItems.php:174
-msgid ""
-"Your account is set up to see only a specific salespersons orders. You are "
-"not authorised to modify this order"
+msgid "Your account is set up to see only a specific salespersons orders. You are not authorised to modify this order"
 msgstr "您的账户设置为仅能查看特别销售员的订单。您没有被授权去更改此订单"
 
 #: SelectOrderItems.php:345
-msgid ""
-"The customer the order is for cannot be modified once some of the order has "
-"been invoiced"
+msgid "The customer the order is for cannot be modified once some of the order has been invoiced"
 msgstr "此客户订单不能修改,因为这张订单已开出发票"
 
 #: SelectOrderItems.php:445 SpecialOrder.php:101
-msgid ""
-"account is currently flagged as an account that needs to be watched. Please "
-"contact the credit control personnel to discuss"
+msgid "account is currently flagged as an account that needs to be watched. Please contact the credit control personnel to discuss"
 msgstr "此客户处于考察期，请联系公司信用管理人员"
 
 #: SelectOrderItems.php:478
-msgid ""
-"Your login is only set up for a particular salesperson. This customer has a "
-"different salesperson."
+msgid "Your login is only set up for a particular salesperson. This customer has a different salesperson."
 msgstr "您的登录仅设置为一个特殊销售员。此顾客有不同的销售员。"
 
 #: SelectOrderItems.php:518
-msgid ""
-"account is currently on hold please contact the credit control personnel to "
-"discuss"
+msgid "account is currently on hold please contact the credit control personnel to discuss"
 msgstr "此客户被冻结，请联系公司信用管理人员"
 
 #: SelectOrderItems.php:541
@@ -28522,9 +26938,7 @@ msgid "The details for the customer selected"
 msgstr "所选客户的信息"
 
 #: SelectOrderItems.php:583
-msgid ""
-"Sorry, your account has been put on hold for some reason, please contact the "
-"credit control personnel."
+msgid "Sorry, your account has been put on hold for some reason, please contact the credit control personnel."
 msgstr "对不起, 客户由于某些原因被冻结, 请联系公司信用管理人员"
 
 #: SelectOrderItems.php:594
@@ -28536,43 +26950,28 @@ msgid "Search for the Customer Branch."
 msgstr "查找客户分公司"
 
 #: SelectOrderItems.php:595
-msgid ""
-"Orders/Quotations are placed against the Customer Branch. A Customer may "
-"have several Branches."
+msgid "Orders/Quotations are placed against the Customer Branch. A Customer may have several Branches."
 msgstr "订单/报价单被下到顾客分公司。一个顾客可以有几个分公司。"
 
 #: SelectOrderItems.php:602
-msgid ""
-"Enter a text extract of the customer's name, then click Search Now to find "
-"customers matching the entered name"
+msgid "Enter a text extract of the customer's name, then click Search Now to find customers matching the entered name"
 msgstr ""
 
 #: SelectOrderItems.php:605
-msgid ""
-"Enter a part of a customer code that you wish to search for then click the "
-"Search Now button to find matching customers"
+msgid "Enter a part of a customer code that you wish to search for then click the Search Now button to find matching customers"
 msgstr ""
 
 #: SelectOrderItems.php:608
-msgid ""
-"Enter a part of a customer's phone number that you wish to search for then "
-"click the Search Now button to find matching customers"
+msgid "Enter a part of a customer's phone number that you wish to search for then click the Search Now button to find matching customers"
 msgstr ""
 
 #: SelectOrderItems.php:679
-msgid ""
-"There are lines on this order that have already been invoiced. Please delete "
-"only the lines on the order that are no longer required"
+msgid "There are lines on this order that have already been invoiced. Please delete only the lines on the order that are no longer required"
 msgstr "订单的部分行已经开出发票，请仅删除那些不在需要的订单行"
 
 #: SelectOrderItems.php:679
-msgid ""
-"There is an option on confirming a dispatch/invoice to automatically cancel "
-"any balance on the order at the time of invoicing if you know the customer "
-"will not want the back order"
-msgstr ""
-"如果客户不接受分批发货，这个选项可以让本次发运和开发票以后的生于数量被自动删"
-"除"
+msgid "There is an option on confirming a dispatch/invoice to automatically cancel any balance on the order at the time of invoicing if you know the customer will not want the back order"
+msgstr "如果客户不接受分批发货，这个选项可以让本次发运和开发票以后的生于数量被自动删除"
 
 #: SelectOrderItems.php:687
 msgid "The order detail lines could not be deleted because"
@@ -28599,9 +26998,7 @@ msgid "Default Options (can be modified during order):"
 msgstr "默认选项（可以在订单中被修改）："
 
 #: SelectOrderItems.php:942
-msgid ""
-"No asset was selected to dispose of. No assets have been added to this "
-"customer order"
+msgid "No asset was selected to dispose of. No assets have been added to this customer order"
 msgstr "未选择要处置的资产。没有资产添加到此顾客订单"
 
 #: SelectOrderItems.php:968
@@ -28609,22 +27006,15 @@ msgid "Asset Disposals"
 msgstr "资产处置"
 
 #: SelectOrderItems.php:1105
-msgid ""
-"The item you attempting to modify the price for has already had some "
-"quantity invoiced at the old price the items unit price cannot be modified "
-"retrospectively"
+msgid "The item you attempting to modify the price for has already had some quantity invoiced at the old price the items unit price cannot be modified retrospectively"
 msgstr "你要修改单价的订单行, 之前已有一定数量按原单价开出发票, 不能追溯修改"
 
 #: SelectOrderItems.php:1108
-msgid ""
-"The item you attempting to modify has had some quantity invoiced at the old "
-"discount percent the items discount cannot be modified retrospectively"
+msgid "The item you attempting to modify has had some quantity invoiced at the old discount percent the items discount cannot be modified retrospectively"
 msgstr "你要修改的订单行, 之前已有一定数量按原有折扣率已开出发票, 不能追溯修改"
 
 #: SelectOrderItems.php:1111
-msgid ""
-"You are attempting to make the quantity ordered a quantity less than has "
-"already been invoiced"
+msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced"
 msgstr "你要修改到的订单数量是少于已开出发票的数量"
 
 #: SelectOrderItems.php:1111
@@ -28636,14 +27026,11 @@ msgid "The customer account will breach their credit limit"
 msgstr "客户欠款超出信用限额"
 
 #: SelectOrderItems.php:1130
-msgid ""
-"This change would put the customer over their credit limit and is prohibited"
+msgid "This change would put the customer over their credit limit and is prohibited"
 msgstr ""
 
 #: SelectOrderItems.php:1192
-msgid ""
-"You should automatically be forwarded to the entry of the delivery details "
-"page"
+msgid "You should automatically be forwarded to the entry of the delivery details page"
 msgstr "系统会自动转到交货信息输入页面"
 
 #: SelectOrderItems.php:1192
@@ -28651,19 +27038,11 @@ msgid "if this does not happen"
 msgstr "如果这没有发生"
 
 #: SelectOrderItems.php:1344
-msgid ""
-"Quantity (required) - Enter the number of units ordered.  Price (required) - "
-"Enter the unit price.  Discount (optional) - Enter a percentage discount.  GP"
-"% (optional) - Enter a percentage Gross Profit (GP) to add to the unit "
-"cost.  Due Date (optional) - Enter a date for delivery."
-msgstr ""
-"数量（必须）-输入订购的单位数。价格（必须）-输入单价。折扣（可选）-输入一个折"
-"扣百分比。GP%（可选）-输入毛利百分比，加到单位成本。到期日（可选）-输入交付日"
-"期。"
+msgid "Quantity (required) - Enter the number of units ordered.  Price (required) - Enter the unit price.  Discount (optional) - Enter a percentage discount.  GP% (optional) - Enter a percentage Gross Profit (GP) to add to the unit cost.  Due Date (optional) - Enter a date for delivery."
+msgstr "数量（必须）-输入订购的单位数。价格（必须）-输入单价。折扣（可选）-输入一个折扣百分比。GP%（可选）-输入毛利百分比，加到单位成本。到期日（可选）-输入交付日期。"
 
 #: SelectOrderItems.php:1391
-msgid ""
-"Enter the customer's purchase order reference if required by the customer"
+msgid "Enter the customer's purchase order reference if required by the customer"
 msgstr ""
 
 #: SelectOrderItems.php:1399
@@ -28683,9 +27062,7 @@ msgid "Enter the discount percentage to apply to the price for this item"
 msgstr ""
 
 #: SelectOrderItems.php:1412 SelectOrderItems.php:1417
-msgid ""
-"Enter a gross profit percentage to use as the basis to calculate the price "
-"to charge the customer for this line item"
+msgid "Enter a gross profit percentage to use as the basis to calculate the price to charge the customer for this line item"
 msgstr ""
 
 #: SelectOrderItems.php:1421
@@ -28693,9 +27070,7 @@ msgid "Clear Remaining"
 msgstr "清除余额"
 
 #: SelectOrderItems.php:1439
-msgid ""
-"Enter any narrative to describe to the customer the nature of the charge for "
-"this line"
+msgid "Enter any narrative to describe to the customer the nature of the charge for this line"
 msgstr ""
 
 #: SelectOrderItems.php:1478
@@ -28809,9 +27184,7 @@ msgid "New"
 msgstr "新建"
 
 #: SelectPickingLists.php:241 SelectQASamples.php:262 TestPlanResults.php:145
-msgid ""
-"To search for Pick Lists for a specific part use the part selection "
-"facilities below"
+msgid "To search for Pick Lists for a specific part use the part selection facilities below"
 msgstr ""
 
 #: SelectPickingLists.php:419
@@ -28928,8 +27301,7 @@ msgid "Not Set"
 msgstr ""
 
 #: SelectProduct.php:318
-msgid ""
-"The workorder component demand for this product cannot be retrieved because"
+msgid "The workorder component demand for this product cannot be retrieved because"
 msgstr "找不到此产品的工作单部件需求，因为"
 
 #: SelectProduct.php:325 StockLocStatus.php:176 StockQuantityByDate.php:122
@@ -29062,9 +27434,7 @@ msgid "Select QA Samples"
 msgstr ""
 
 #: SelectQASamples.php:66 TestPlanResults.php:669
-msgid ""
-"Test Results have not all been entered.  This Lot is not able to be used for "
-"a a Certificate of Analysis"
+msgid "Test Results have not all been entered.  This Lot is not able to be used for a a Certificate of Analysis"
 msgstr ""
 
 #: SelectQASamples.php:75
@@ -29188,27 +27558,19 @@ msgid "Times p.a."
 msgstr "剩余执行次数"
 
 #: SelectSalesOrder.php:51
-msgid ""
-"There were no sales orders checked to place purchase orders for. No purchase "
-"orders will be created."
+msgid "There were no sales orders checked to place purchase orders for. No purchase orders will be created."
 msgstr ""
 
 #: SelectSalesOrder.php:90 SelectSalesOrder.php:143
-msgid ""
-"Unable to retrieve the items on the selected orders for creating purchase "
-"orders for"
+msgid "Unable to retrieve the items on the selected orders for creating purchase orders for"
 msgstr ""
 
 #: SelectSalesOrder.php:173
-msgid ""
-"There might be no supplier purchasing data set up for any items on the "
-"selected sales order(s). No purchase orders have been created"
+msgid "There might be no supplier purchasing data set up for any items on the selected sales order(s). No purchase orders have been created"
 msgstr ""
 
 #: SelectSalesOrder.php:191
-msgid ""
-"The delivery address for the order could not be obtained from the user "
-"default stock location"
+msgid "The delivery address for the order could not be obtained from the user default stock location"
 msgstr ""
 
 #: SelectSalesOrder.php:223 SelectSalesOrder.php:279 SelectSalesOrder.php:391
@@ -29220,9 +27582,7 @@ msgid "Could not update purchase order status to Authorised"
 msgstr ""
 
 #: SelectSalesOrder.php:243 SelectSalesOrder.php:408
-msgid ""
-"The order has been created with a status of pending and will require "
-"authorisation"
+msgid "The order has been created with a status of pending and will require authorisation"
 msgstr ""
 
 #: SelectSalesOrder.php:275
@@ -29302,10 +27662,7 @@ msgid "Place"
 msgstr ""
 
 #: SelectSalesOrder.php:1060
-msgid ""
-"This will create purchase orders for all the items on the checked sales "
-"orders above, based on the preferred supplier purchasing data held in the "
-"system. Are You Absolutely Sure?"
+msgid "This will create purchase orders for all the items on the checked sales orders above, based on the preferred supplier purchasing data held in the system. Are You Absolutely Sure?"
 msgstr ""
 
 #: SelectSupplier.php:5
@@ -29313,9 +27670,7 @@ msgid "Search Suppliers"
 msgstr "选择供应商"
 
 #: SelectSupplier.php:82 SupplierTenderCreate.php:484
-msgid ""
-"Supplier name keywords have been used in preference to the Supplier code "
-"extract entered"
+msgid "Supplier name keywords have been used in preference to the Supplier code extract entered"
 msgstr "供应商名称将优先于供应商编码作为查询条件"
 
 #: SelectSupplier.php:153
@@ -29462,21 +27817,15 @@ msgid "The rebate amount entered was not numeric and a number is required."
 msgstr ""
 
 #: SellThroughSupport.php:40
-msgid ""
-"Both the rebate amount and the rebate percent is zero. One or the other must "
-"be a positive number?"
+msgid "Both the rebate amount and the rebate percent is zero. One or the other must be a positive number?"
 msgstr ""
 
 #: SellThroughSupport.php:49
-msgid ""
-"The rebate percent must be greater than zero but less than 100 percent. No "
-"changes will be made to this record"
+msgid "The rebate percent must be greater than zero but less than 100 percent. No changes will be made to this record"
 msgstr ""
 
 #: SellThroughSupport.php:52
-msgid ""
-"Both the rebate percent and rebate amount are non-zero. Only one or the "
-"other can be used."
+msgid "Both the rebate percent and rebate amount are non-zero. Only one or the other can be used."
 msgstr ""
 
 #: SellThroughSupport.php:55
@@ -29484,8 +27833,7 @@ msgid "The effective to date is prior to the effective from date."
 msgstr ""
 
 #: SellThroughSupport.php:79
-msgid ""
-"The sell through support record could not be added to the database because"
+msgid "The sell through support record could not be added to the database because"
 msgstr ""
 
 #: SellThroughSupport.php:82
@@ -29579,9 +27927,7 @@ msgid "Shipment Costing"
 msgstr "运费"
 
 #: ShipmentCosting.php:21
-msgid ""
-"This page is expected to be called with the shipment number to show the "
-"costing for"
+msgid "This page is expected to be called with the shipment number to show the costing for"
 msgstr "请选择运单后重新进入此页面显示运费"
 
 #: ShipmentCosting.php:37 ShipmentCosting.php:41 ShipmentCosting.php:53
@@ -29642,9 +27988,7 @@ msgid "The lines on the shipment could not be retrieved from the database"
 msgstr "未能由数据库提取运单所载订单行, 因为"
 
 #: ShipmentCosting.php:128
-msgid ""
-"Cannot close a shipment where the quantity received is more than the "
-"quantity invoiced. Check the item"
+msgid "Cannot close a shipment where the quantity received is more than the quantity invoiced. Check the item"
 msgstr "当收货数量大于发票数量是不能结算运单"
 
 #: ShipmentCosting.php:144
@@ -29734,20 +28078,16 @@ msgid "QOH of"
 msgstr "现有数量"
 
 #: ShipmentCosting.php:422
-msgid ""
-"The GL credit for the shipment stock cost adjustment posting could not be "
-"inserted because"
+msgid "The GL credit for the shipment stock cost adjustment posting could not be inserted because"
 msgstr "会计凭证贷方的按运费调整存货分录插入失败，因为"
 
 #: ShipmentCosting.php:441 WorkOrderReceive.php:290
 #: includes/SQL_CommonFunctions.inc:198
-msgid ""
-"The GL debit for stock cost adjustment posting could not be inserted because"
+msgid "The GL debit for stock cost adjustment posting could not be inserted because"
 msgstr "会计凭证借方的按运费调整存货分录插入失败，因为"
 
 #: ShipmentCosting.php:455
-msgid ""
-"The shipment cost details for the stock item could not be updated because"
+msgid "The shipment cost details for the stock item could not be updated because"
 msgstr "未能更新物料的运费信息, 因为"
 
 #: ShipmentCosting.php:479
@@ -29836,9 +28176,7 @@ msgid "Shipment No."
 msgstr "运单号"
 
 #: Shipments.php:66
-msgid ""
-"The selected shipment is already closed and no further modifications to the "
-"shipment are possible"
+msgid "The selected shipment is already closed and no further modifications to the shipment are possible"
 msgstr "选择的运单已到货，不能修改"
 
 #: Shipments.php:99
@@ -29854,8 +28192,7 @@ msgid "The supplier details for the shipment could not be retrieved because"
 msgstr "找不到运单的供应商信息，因为"
 
 #: Shipments.php:174
-msgid ""
-"The date of expected arrival of the shipment must be entered in the format"
+msgid "The date of expected arrival of the shipment must be entered in the format"
 msgstr "输入的预计到货日期必须是日期格式"
 
 #: Shipments.php:177
@@ -29867,20 +28204,15 @@ msgid "A reference to the vessel of more than 2 characters is expected"
 msgstr "请输入多于 2 个字的运输商名称"
 
 #: Shipments.php:186
-msgid ""
-"A reference to the voyage (or HAWB in the case of air-freight) of more than "
-"2 characters is expected"
+msgid "A reference to the voyage (or HAWB in the case of air-freight) of more than 2 characters is expected"
 msgstr "请输入多于 2 个字车号"
 
 #: Shipments.php:190
-msgid ""
-"Cannot add purchase order lines to the shipment unless the shipment is first "
-"initiated - hit update to setup the shipment first"
+msgid "Cannot add purchase order lines to the shipment unless the shipment is first initiated - hit update to setup the shipment first"
 msgstr "运单数据输入完成前不能添加订单行"
 
 #: Shipments.php:239
-msgid ""
-"Updated the shipment record and delivery dates of order lines as necessary"
+msgid "Updated the shipment record and delivery dates of order lines as necessary"
 msgstr "请按需要更新运单和预计到货日期"
 
 #: Shipments.php:308
@@ -29932,9 +28264,7 @@ msgid "The shipper record has been added"
 msgstr "承运人记录已新增"
 
 #: Shippers.php:80
-msgid ""
-"Cannot delete this shipper because sales orders have been created using this "
-"shipper"
+msgid "Cannot delete this shipper because sales orders have been created using this shipper"
 msgstr "未能删除这个承运人, 因为已有销售订单使用"
 
 #: Shippers.php:81
@@ -29942,9 +28272,7 @@ msgid "sales orders using this shipper code"
 msgstr "张使用这个承运人的销售订单"
 
 #: Shippers.php:92
-msgid ""
-"Cannot delete this shipper because invoices have been created using this "
-"shipping company"
+msgid "Cannot delete this shipper because invoices have been created using this shipping company"
 msgstr "未能删除这个承运人, 因为已有发票使用"
 
 #: Shippers.php:93
@@ -29952,9 +28280,7 @@ msgid "invoices created using this shipping company"
 msgstr "张使用这个承运人的发票"
 
 #: Shippers.php:100
-msgid ""
-"Cannot delete this shipper because it is defined as the default shipping "
-"company in the configuration file"
+msgid "Cannot delete this shipper because it is defined as the default shipping company in the configuration file"
 msgstr "未能删除这个承运人, 因为已被设定为默认承运人"
 
 #: Shippers.php:107
@@ -30007,9 +28333,7 @@ msgid "Open Shipments Only"
 msgstr "只要未到的运单"
 
 #: Shipt_Select.php:154
-msgid ""
-"To search for shipments for a specific part use the part selection "
-"facilities below"
+msgid "To search for shipments for a specific part use the part selection facilities below"
 msgstr "根据物料查找运单"
 
 #: Shipt_Select.php:277
@@ -30086,9 +28410,7 @@ msgid "Live"
 msgstr ""
 
 #: ShopParameters.php:214
-msgid ""
-"Must change this to live mode when the shop is activie. No PayPal or credit "
-"card transactions will be processed in test mode"
+msgid "Must change this to live mode when the shop is activie. No PayPal or credit card transactions will be processed in test mode"
 msgstr ""
 
 #: ShopParameters.php:218
@@ -30096,8 +28418,7 @@ msgid "Shop Name"
 msgstr ""
 
 #: ShopParameters.php:220
-msgid ""
-"Enter the name of the shop that will be displayed on all the store pages"
+msgid "Enter the name of the shop that will be displayed on all the store pages"
 msgstr ""
 
 #: ShopParameters.php:225
@@ -30105,9 +28426,7 @@ msgid "Shop Title"
 msgstr ""
 
 #: ShopParameters.php:227
-msgid ""
-"Enter the title of the shop that will be displayed on the main webSHOP page. "
-"Useful for SEO purposes."
+msgid "Enter the title of the shop that will be displayed on the main webSHOP page. Useful for SEO purposes."
 msgstr ""
 
 #: ShopParameters.php:232
@@ -30131,9 +28450,7 @@ msgid "Default Web Shop Branch Code"
 msgstr ""
 
 #: ShopParameters.php:247
-msgid ""
-"The customer branch code that is to be used - a branch of the above custoemr "
-"account - for web-store sales"
+msgid "The customer branch code that is to be used - a branch of the above custoemr account - for web-store sales"
 msgstr ""
 
 #: ShopParameters.php:252
@@ -30141,9 +28458,7 @@ msgid "Privacy Statement"
 msgstr ""
 
 #: ShopParameters.php:254
-msgid ""
-"This text will appear on the web-store page that spells out the privacy "
-"policy of the web-shop"
+msgid "This text will appear on the web-store page that spells out the privacy policy of the web-shop"
 msgstr ""
 
 #: ShopParameters.php:254 ShopParameters.php:260 ShopParameters.php:266
@@ -30160,9 +28475,7 @@ msgid "Terms and Conditions"
 msgstr ""
 
 #: ShopParameters.php:260
-msgid ""
-"This text will appear on the web-store page that spells out the terms and "
-"conditions associated with sales from the web-shop"
+msgid "This text will appear on the web-store page that spells out the terms and conditions associated with sales from the web-shop"
 msgstr ""
 
 #: ShopParameters.php:264 ../webSHOP/Checkout.php:293
@@ -30174,9 +28487,7 @@ msgid "About Us"
 msgstr ""
 
 #: ShopParameters.php:266
-msgid ""
-"This text will appear on the web-store page that provides information about "
-"us to users of the web-store."
+msgid "This text will appear on the web-store page that provides information about us to users of the web-store."
 msgstr ""
 
 #: ShopParameters.php:269 ../webSHOP/includes/footer.php:10
@@ -30184,9 +28495,7 @@ msgid "Contact Us"
 msgstr ""
 
 #: ShopParameters.php:271
-msgid ""
-"This text will appear on the web-store page that provides contact "
-"information to users of the web-store."
+msgid "This text will appear on the web-store page that provides contact information to users of the web-store."
 msgstr ""
 
 #: ShopParameters.php:275 ../webSHOP/Checkout.php:305 ../webSHOP/index.php:26
@@ -30196,9 +28505,7 @@ msgid "Freight Policy"
 msgstr ""
 
 #: ShopParameters.php:277
-msgid ""
-"This text will appear on the web-store page that spells out the freight "
-"policy of the web-shop"
+msgid "This text will appear on the web-store page that spells out the freight policy of the web-shop"
 msgstr ""
 
 #: ShopParameters.php:281
@@ -30222,9 +28529,7 @@ msgid "Hide"
 msgstr ""
 
 #: ShopParameters.php:309
-msgid ""
-"Shows / Hides the QOH column Select Hide if you do not want webSHOP visitors "
-"to know how many stock do you currently hold."
+msgid "Shows / Hides the QOH column Select Hide if you do not want webSHOP visitors to know how many stock do you currently hold."
 msgstr ""
 
 #: ShopParameters.php:318
@@ -30232,10 +28537,7 @@ msgid "Stock Locations"
 msgstr ""
 
 #: ShopParameters.php:329
-msgid ""
-"Select one or more stock locations (warehouses) that webSHOP should consider "
-"stock for the purposes of displaying the on hand quantity for customer "
-"information"
+msgid "Select one or more stock locations (warehouses) that webSHOP should consider stock for the purposes of displaying the on hand quantity for customer information"
 msgstr ""
 
 #: ShopParameters.php:333
@@ -30251,9 +28553,7 @@ msgid "Surcharges Stock Item"
 msgstr ""
 
 #: ShopParameters.php:358
-msgid ""
-"Select the webERP service item to use for payment surcharges to be processed "
-"as"
+msgid "Select the webERP service item to use for payment surcharges to be processed as"
 msgstr ""
 
 #: ShopParameters.php:362
@@ -30293,9 +28593,7 @@ msgid "Allow PayPal Payment"
 msgstr ""
 
 #: ShopParameters.php:419
-msgid ""
-"Allow PayPal to be used for payments. The configuration details for PayPal "
-"payments must be entered below"
+msgid "Allow PayPal to be used for payments. The configuration details for PayPal payments must be entered below"
 msgstr ""
 
 #: ShopParameters.php:423
@@ -30311,9 +28609,7 @@ msgid "Pay Pal Commission Account"
 msgstr ""
 
 #: ShopParameters.php:455
-msgid ""
-"Select the webERP P/L account to use for commissions (transaction fees) "
-"charged by Pay Pal"
+msgid "Select the webERP P/L account to use for commissions (transaction fees) charged by Pay Pal"
 msgstr ""
 
 #: ShopParameters.php:459
@@ -30365,10 +28661,7 @@ msgid "Allow Credit Card Payments"
 msgstr ""
 
 #: ShopParameters.php:501
-msgid ""
-"Allow Credit Cards to be used for payments. The configuration details for "
-"PayPal Pro or one of the other credit card payment solutions must be "
-"configured."
+msgid "Allow Credit Cards to be used for payments. The configuration details for PayPal Pro or one of the other credit card payment solutions must be configured."
 msgstr ""
 
 #: ShopParameters.php:505
@@ -30405,8 +28698,7 @@ msgid "Credit Card Bank Account"
 msgstr ""
 
 #: ShopParameters.php:549
-msgid ""
-"Select the webERP bank account to use for receipts processed by credit card"
+msgid "Select the webERP bank account to use for receipts processed by credit card"
 msgstr ""
 
 #: ShopParameters.php:556
@@ -30418,9 +28710,7 @@ msgid "PayPal Pro User"
 msgstr ""
 
 #: ShopParameters.php:563
-msgid ""
-"Merchant User account for credit card payment available in only USA and "
-"Canada"
+msgid "Merchant User account for credit card payment available in only USA and Canada"
 msgstr ""
 
 #: ShopParameters.php:567
@@ -30428,9 +28718,7 @@ msgid "PayPal Pro Password"
 msgstr ""
 
 #: ShopParameters.php:569
-msgid ""
-"Merchant account password for credit card payment available in only USA and "
-"Canada"
+msgid "Merchant account password for credit card payment available in only USA and Canada"
 msgstr ""
 
 #: ShopParameters.php:572
@@ -30438,9 +28726,7 @@ msgid "PayPal Pro Signature"
 msgstr ""
 
 #: ShopParameters.php:574
-msgid ""
-"merchant account signature for credit card payment available in only USA and "
-"Canada"
+msgid "merchant account signature for credit card payment available in only USA and Canada"
 msgstr ""
 
 #: ShopParameters.php:577
@@ -30598,8 +28884,7 @@ msgid "branch"
 msgstr "分公司"
 
 #: SpecialOrder.php:144
-msgid ""
-"Select the customer branch to deliver the special to from the list below"
+msgid "Select the customer branch to deliver the special to from the list below"
 msgstr "请从列表中选择要交货到的分公司"
 
 #: SpecialOrder.php:178
@@ -30615,8 +28900,7 @@ msgid "The reference for this order is less than 3 characters"
 msgstr "特殊订单号少于3个字"
 
 #: SpecialOrder.php:195 SpecialOrder.php:283
-msgid ""
-"a reference more than 3 characters is required before the order can be added"
+msgid "a reference more than 3 characters is required before the order can be added"
 msgstr "用于插入订单的特殊订单号应大于三个字"
 
 #: SpecialOrder.php:198 SpecialOrder.php:286
@@ -30636,9 +28920,7 @@ msgid "The sale is at a lower price than the cost"
 msgstr "销售价格小于成本"
 
 #: SpecialOrder.php:276
-msgid ""
-"The purchase order can not be committed to the database because there is no "
-"stock location specified to book any stock items into"
+msgid "The purchase order can not be committed to the database because there is no stock location specified to book any stock items into"
 msgstr "未能提交采购订单到数据库, 因为物料没有对应仓库"
 
 #: SpecialOrder.php:430
@@ -30658,8 +28940,7 @@ msgid "The item stock locations for the special order line"
 msgstr "订单行的物料存货信息"
 
 #: SpecialOrder.php:438
-msgid ""
-"The SQL statement used to insert the location stock records and failed was"
+msgid "The SQL statement used to insert the location stock records and failed was"
 msgstr "用于插入仓库物料存货信息失败的 SQL是"
 
 #: SpecialOrder.php:443
@@ -30667,14 +28948,11 @@ msgid "The item stock category information for the special order line"
 msgstr "订单行的物料组信息"
 
 #: SpecialOrder.php:444
-msgid ""
-"The SQL statement used to get the category information and that failed was"
+msgid "The SQL statement used to get the category information and that failed was"
 msgstr "用于取得物料组信息失败的SQL是"
 
 #: SpecialOrder.php:496
-msgid ""
-"The delivery and sales type for the customer could not be retrieved for this "
-"special order"
+msgid "The delivery and sales type for the customer could not be retrieved for this special order"
 msgstr "找不到特殊订单客户的交货资料和价格表"
 
 #: SpecialOrder.php:497
@@ -30694,9 +28972,7 @@ msgid "Sales Order Number"
 msgstr "销售订单编号"
 
 #: SpecialOrder.php:564
-msgid ""
-"Orders created on a cash sales account may need the delivery details for the "
-"order to be modified"
+msgid "Orders created on a cash sales account may need the delivery details for the order to be modified"
 msgstr "用于现销的订单的交货资料需要修改"
 
 #: SpecialOrder.php:565
@@ -30752,15 +29028,11 @@ msgid "Enter A Stock Adjustment"
 msgstr "输入一个存货调整"
 
 #: StockAdjustmentsControlled.php:22
-msgid ""
-"This page can only be opened if a stock adjustment for a controlled item has "
-"been entered"
+msgid "This page can only be opened if a stock adjustment for a controlled item has been entered"
 msgstr "只有在受控物料调整输入后才能开启此页"
 
 #: StockAdjustmentsControlled.php:39
-msgid ""
-"The adjusted item must be defined as controlled to require input of the "
-"batch numbers or serial numbers being adjusted"
+msgid "The adjusted item must be defined as controlled to require input of the batch numbers or serial numbers being adjusted"
 msgstr "你要调整的物料被定义为受控物料, 调整需要输入批次号或序号"
 
 #: StockAdjustmentsControlled.php:47
@@ -30818,9 +29090,7 @@ msgid "The entered item code does not exist"
 msgstr "输入的物料编号不存在"
 
 #: StockAdjustments.php:167
-msgid ""
-"The decimal places input is more than the decimals of this item defined,the "
-"defined decimal places is "
+msgid "The decimal places input is more than the decimals of this item defined,the defined decimal places is "
 msgstr ""
 
 #: StockAdjustments.php:167
@@ -30832,19 +29102,12 @@ msgid "There would be no adjustment to make"
 msgstr "没有调整可执行"
 
 #: StockAdjustments.php:173
-msgid ""
-"The item entered is a controlled item that requires the detail of the serial "
-"numbers or batch references to be adjusted to be entered"
+msgid "The item entered is a controlled item that requires the detail of the serial numbers or batch references to be adjusted to be entered"
 msgstr "输入的物料被定义为受控物料, 调整需要输入批次号或序号"
 
 #: StockAdjustments.php:185
-msgid ""
-"The system parameters are set to prohibit negative stocks. Processing this "
-"stock adjustment would result in negative stock at this location. This "
-"adjustment will not be processed."
-msgstr ""
-"系统参数设置为禁止负数库存。处理此库存调整会导致此地点的负数库存。此调整无法"
-"进行。"
+msgid "The system parameters are set to prohibit negative stocks. Processing this stock adjustment would result in negative stock at this location. This adjustment will not be processed."
+msgstr "系统参数设置为禁止负数库存。处理此库存调整会导致此地点的负数库存。此调整无法进行。"
 
 #: StockAdjustments.php:257
 msgid "Unable to determine if the serial item exists"
@@ -30937,15 +29200,11 @@ msgid "The Inventory Category code must be six characters or less long"
 msgstr "物料组编号最长6个字符"
 
 #: StockCategories.php:63
-msgid ""
-"The Inventory category code must be at least 1 character but less than six "
-"characters long"
+msgid "The Inventory category code must be at least 1 character but less than six characters long"
 msgstr "物料组编号必须是1 - 6个字符"
 
 #: StockCategories.php:66
-msgid ""
-"The Sales category description must be twenty characters or less long and "
-"cannot be zero"
+msgid "The Sales category description must be twenty characters or less long and cannot be zero"
 msgstr ""
 
 #: StockCategories.php:69
@@ -31001,9 +29260,7 @@ msgid "A new stock category record has been added for"
 msgstr "一个新的库存种类记录以及增加为"
 
 #: StockCategories.php:214
-msgid ""
-"Cannot delete this stock category because stock items have been created "
-"using this stock category"
+msgid "Cannot delete this stock category because stock items have been created using this stock category"
 msgstr "因为已有物料使用这个物料组，不能删除"
 
 #: StockCategories.php:215
@@ -31019,20 +29276,15 @@ msgid "GL posting interface"
 msgstr "的科目配置"
 
 #: StockCategories.php:222
-msgid ""
-"Delete any records in the Sales GL Interface set up using this stock "
-"category first"
+msgid "Delete any records in the Sales GL Interface set up using this stock category first"
 msgstr "请先删除销售收入科目配置中使用此物料组的记录"
 
 #: StockCategories.php:228
-msgid ""
-"Cannot delete this stock category because it is used by the cost of sales"
+msgid "Cannot delete this stock category because it is used by the cost of sales"
 msgstr "未能删除物料组记录, 因为用于销售成本"
 
 #: StockCategories.php:228
-msgid ""
-"Delete any records in the Cost of Sales GL Interface set up using this stock "
-"category first"
+msgid "Delete any records in the Cost of Sales GL Interface set up using this stock category first"
 msgstr "请先删除销售收入科目配置中使用此物料组的记录"
 
 #: StockCategories.php:232
@@ -31073,13 +29325,8 @@ msgstr "在制品科目"
 
 #: StockCategories.php:291
 #, php-format
-msgid ""
-"Are you sure you wish to delete this stock category? Additional checks will "
-"be performed before actual deletion to ensure data integrity is not "
-"compromised."
-msgstr ""
-"您确认将删除此存货种类吗？为保证数据的完整性，在真正删除数据前，会执行附加的"
-"检查。"
+msgid "Are you sure you wish to delete this stock category? Additional checks will be performed before actual deletion to ensure data integrity is not compromised."
+msgstr "您确认将删除此存货种类吗？为保证数据的完整性，在真正删除数据前，会执行附加的检查。"
 
 #: StockCategories.php:317
 msgid "Show All Stock Categories"
@@ -31087,9 +29334,7 @@ msgstr "显示所有物料组"
 
 #: StockCategories.php:371 Z_ChangeStockCategory.php:117
 #: Z_ChangeStockCategory.php:121
-msgid ""
-"Enter up to six alphanumeric characters or underscore as a code for this "
-"stock category"
+msgid "Enter up to six alphanumeric characters or underscore as a code for this stock category"
 msgstr ""
 
 #: StockCategories.php:402
@@ -31153,9 +29398,7 @@ msgid "Require in SO"
 msgstr "销售订单需求"
 
 #: StockCategories.php:631
-msgid ""
-"Are you sure you wish to delete this property? All properties of this type "
-"set up for stock items will also be deleted."
+msgid "Are you sure you wish to delete this property? All properties of this type set up for stock items will also be deleted."
 msgstr "您确认要删除此属性吗？为此库存物料设置的此类型属性"
 
 #: StockCategorySalesInquiry.php:5 StockCategorySalesInquiry.php:8
@@ -31236,13 +29479,8 @@ msgid "Stock Sheets"
 msgstr "存货表"
 
 #: StockCheck.php:144
-msgid ""
-"Before stock count sheets can be printed, a copy of the stock quantities "
-"needs to be taken - the stock check freeze. Make a stock check data file "
-"first"
-msgstr ""
-"在库存盘点单被打印前，库存数量的副本需要被保存-库存检查冻结。首先生成一个库存"
-"盘点数据文件。"
+msgid "Before stock count sheets can be printed, a copy of the stock quantities needs to be taken - the stock check freeze. Make a stock check data file first"
+msgstr "在库存盘点单被打印前，库存数量的副本需要被保存-库存检查冻结。首先生成一个库存盘点数据文件。"
 
 #: StockCheck.php:184
 msgid "Stock Check Sheets - Problem Report"
@@ -31289,35 +29527,23 @@ msgid "Clone Item"
 msgstr ""
 
 #: StockClone.php:26
-msgid ""
-"To use this script it must be called with the Stock ID of the item to be "
-"cloned passed in as $OldStockID. Please use the Clone This Item option in "
-"the Items Menu."
+msgid "To use this script it must be called with the Stock ID of the item to be cloned passed in as $OldStockID. Please use the Clone This Item option in the Items Menu."
 msgstr ""
 
 #: StockClone.php:42 StockClone.php:286
-msgid ""
-"The stock code entered is already in the database - duplicate stock codes "
-"are prohibited by the system. Try choosing an alternative stock code"
+msgid "The stock code entered is already in the database - duplicate stock codes are prohibited by the system. Try choosing an alternative stock code"
 msgstr ""
 
 #: StockClone.php:54
-msgid ""
-"Cloning will create a new item with the same properties, image, cost, "
-"purchasing and pricing data as the selected item. Item image and general "
-"item details can be changed below prior to cloning."
+msgid "Cloning will create a new item with the same properties, image, cost, purchasing and pricing data as the selected item. Item image and general item details can be changed below prior to cloning."
 msgstr ""
 
 #: StockClone.php:83
-msgid ""
-"The image file size is over the maximum allowed. The maximum size allowed in "
-"KB is"
+msgid "The image file size is over the maximum allowed. The maximum size allowed in KB is"
 msgstr ""
 
 #: StockClone.php:89 Stocks.php:108
-msgid ""
-"No tmp directory set. You must have a tmp directory set in your PHP for "
-"upload of files. "
+msgid "No tmp directory set. You must have a tmp directory set in your PHP for upload of files. "
 msgstr ""
 
 #: StockClone.php:92 Z_MakeNewCompany.php:56
@@ -31325,9 +29551,7 @@ msgid "Attempting to overwrite an existing item image"
 msgstr "将覆盖当前物料图像"
 
 #: StockClone.php:109 StockClone.php:120
-msgid ""
-"There was an image file to clone but there was an error copying. Please "
-"upload a new image if required."
+msgid "There was an image file to clone but there was an error copying. Please upload a new image if required."
 msgstr ""
 
 #: StockClone.php:113
@@ -31335,9 +29559,7 @@ msgid "Unable to delete the temporary image file for cloned item."
 msgstr ""
 
 #: StockClone.php:139 Stocks.php:147 Z_ImportStocks.php:110
-msgid ""
-"The stock item description must be entered and be fifty characters or less "
-"long"
+msgid "The stock item description must be entered and be fifty characters or less long"
 msgstr "物料描述必须输入不多于 50 个字"
 
 #: StockClone.php:139 Stocks.php:147 Z_ImportStocks.php:110
@@ -31357,13 +29579,11 @@ msgid "a long description is required"
 msgstr "详细描述必输"
 
 #: StockClone.php:151
-msgid ""
-"The Stock Item code must be unique. Please re-enter a unique Stock Item code."
+msgid "The Stock Item code must be unique. Please re-enter a unique Stock Item code."
 msgstr ""
 
 #: StockClone.php:157
-msgid ""
-"The Stock Item code cannot be empty. Please enter a unique Stock Item code."
+msgid "The Stock Item code cannot be empty. Please enter a unique Stock Item code."
 msgstr ""
 
 #: StockClone.php:163 Stocks.php:165 Z_ImportStocks.php:122
@@ -31415,9 +29635,7 @@ msgid "Batch control"
 msgstr "批次管理"
 
 #: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
-msgid ""
-"with any number of items in a lot/bundle/roll is enabled when controlled is "
-"enabled"
+msgid "with any number of items in a lot/bundle/roll is enabled when controlled is enabled"
 msgstr "当启动了受控, 任何批/套装/名册的物料编号都会被启动"
 
 #: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
@@ -31433,33 +29651,23 @@ msgid "both controlled and serialised must be enabled"
 msgstr "受控和序列号管理都启动"
 
 #: StockClone.php:236 Stocks.php:238
-msgid ""
-"The item can only have automatically generated serial numbers if it is a "
-"serialised item"
+msgid "The item can only have automatically generated serial numbers if it is a serialised item"
 msgstr "此物料只可以自动生成序列号，如果它是一个序列化的物料。"
 
 #: StockClone.php:242 Stocks.php:244
-msgid ""
-"The item can only have automatically generated serial numbers if it is a "
-"manufactured item"
+msgid "The item can only have automatically generated serial numbers if it is a manufactured item"
 msgstr "如果他是制造的物料，此物料只能自动产生序列号码。"
 
 #: StockClone.php:253 Stocks.php:255
-msgid ""
-"Assembly/Kitset/Phantom/Service/Labour items cannot also be controlled items"
+msgid "Assembly/Kitset/Phantom/Service/Labour items cannot also be controlled items"
 msgstr "组合物料/套装物料/Phantom/服务/劳务项目不能设定为受控物料"
 
 #: StockClone.php:253 Stocks.php:255
-msgid ""
-"Assemblies/Dummies/Phantom and Kitsets are not physical items and batch/"
-"serial control is therefore not appropriate"
-msgstr ""
-"组合物料/虚拟物料/Phantom和套装物料并不是物理物料, 批次/序列号控制并不适用"
+msgid "Assemblies/Dummies/Phantom and Kitsets are not physical items and batch/serial control is therefore not appropriate"
+msgstr "组合物料/虚拟物料/Phantom和套装物料并不是物理物料, 批次/序列号控制并不适用"
 
 #: StockClone.php:259 Stocks.php:261 Z_ImportStocks.php:177
-msgid ""
-"There are no inventory categories defined. All inventory items must belong "
-"to a valid inventory category,"
+msgid "There are no inventory categories defined. All inventory items must belong to a valid inventory category,"
 msgstr "没有定义物料组, 物料必须指定物料组"
 
 #: StockClone.php:265 Stocks.php:267
@@ -31487,9 +29695,7 @@ msgid "The SQL that was used to update the language description and failed was"
 msgstr ""
 
 #: StockClone.php:444
-msgid ""
-"The cloned supplier purchasing details could not be added to the database "
-"because"
+msgid "The cloned supplier purchasing details could not be added to the database because"
 msgstr ""
 
 #: StockClone.php:494
@@ -31509,8 +29715,7 @@ msgid "We also attempted to setup item purchase data and pricing."
 msgstr ""
 
 #: StockClone.php:530
-msgid ""
-"There is no pricing data to clone. Use the following link to add pricing."
+msgid "There is no pricing data to clone. Use the following link to add pricing."
 msgstr ""
 
 #: StockClone.php:533
@@ -31518,9 +29723,7 @@ msgid "Review Item Prices"
 msgstr ""
 
 #: StockClone.php:537
-msgid ""
-"There is no purchasing data to clone .Use the following link to add "
-"purchasing data."
+msgid "There is no purchasing data to clone .Use the following link to add purchasing data."
 msgstr ""
 
 #: StockClone.php:539
@@ -31690,8 +29893,7 @@ msgid "is a kit set part"
 msgstr "是套装件"
 
 #: StockCostUpdate.php:149
-msgid ""
-"Cost information cannot be modified for kits assemblies or service items"
+msgid "Cost information cannot be modified for kits assemblies or service items"
 msgstr "套装物料或服务商品不能修改成本信息"
 
 #: StockCostUpdate.php:149
@@ -31763,10 +29965,7 @@ msgid " Stock Counts Entered"
 msgstr " 存货盘点已输入"
 
 #: StockCounts.php:100
-msgid ""
-"The stock check sheets must be run first to create the stock check. Only "
-"once these are created can the stock counts be entered. Currently there is "
-"no stock check to enter counts for"
+msgid "The stock check sheets must be run first to create the stock check. Only once these are created can the stock counts be entered. Currently there is no stock check to enter counts for"
 msgstr ""
 
 #: StockCounts.php:101
@@ -31854,21 +30053,15 @@ msgid "Inventory Stock Dispatch Report"
 msgstr "库存存货发货报告"
 
 #: StockDispatch.php:321
-msgid ""
-"Create a transfer batch of overstock from one location to another location "
-"that is below reorder level."
+msgid "Create a transfer batch of overstock from one location to another location that is below reorder level."
 msgstr ""
 
 #: StockDispatch.php:322
-msgid ""
-"Quantity to ship is based on reorder level minus the quantity on hand at the "
-"To Location; if there is a"
+msgid "Quantity to ship is based on reorder level minus the quantity on hand at the To Location; if there is a"
 msgstr ""
 
 #: StockDispatch.php:323
-msgid ""
-"dispatch percentage entered, that needed quantity is inflated by the "
-"percentage entered."
+msgid "dispatch percentage entered, that needed quantity is inflated by the percentage entered."
 msgstr ""
 
 #: StockDispatch.php:324
@@ -31972,8 +30165,7 @@ msgid "But after"
 msgstr "显示该日期后的物料移动"
 
 #: StockLocMovements.php:102 StockMovements.php:120 StockStatus.php:280
-msgid ""
-"The stock movements for the selected criteria could not be retrieved because"
+msgid "The stock movements for the selected criteria could not be retrieved because"
 msgstr "没有符合输入条件的无聊移动"
 
 #: StockLocMovements.php:110 Z_CheckAllocationsFrom.php:32
@@ -32053,10 +30245,7 @@ msgid "File contains"
 msgstr "文件包含"
 
 #: StockLocTransfer.php:39
-msgid ""
-"columns, but only 2 columns are expected. The comma separated file should "
-"have just two columns the first for the item code and the second for the "
-"quantity to transfer"
+msgid "columns, but only 2 columns are expected. The comma separated file should have just two columns the first for the item code and the second for the quantity to transfer"
 msgstr ""
 
 #: StockLocTransfer.php:56 StockLocTransfer.php:120 StockLocTransfer.php:152
@@ -32118,9 +30307,7 @@ msgid "does not have enough stock available for transfer."
 msgstr "没有库存可以用来转移"
 
 #: StockLocTransfer.php:161
-msgid ""
-"does not have enough stock available for transter due to accumulated "
-"quantity is over quantity on hand."
+msgid "does not have enough stock available for transter due to accumulated quantity is over quantity on hand."
 msgstr ""
 
 #: StockLocTransfer.php:176
@@ -32128,9 +30315,7 @@ msgid "You must enter at least 1 Stock Item to transfer"
 msgstr "你必须输入最少 1 个存货物料来转移"
 
 #: StockLocTransfer.php:182
-msgid ""
-"The transfer must have a different location to receive into and location "
-"sent from"
+msgid "The transfer must have a different location to receive into and location sent from"
 msgstr "转移的来源及接收地点必须是不同的"
 
 #: StockLocTransfer.php:189
@@ -32190,9 +30375,7 @@ msgid "All quantities must be for positive numbers greater than zero"
 msgstr "所有数量必须是大于 0 的正数"
 
 #: StockLocTransferReceive.php:47
-msgid ""
-"The Quantity entered plus the Quantity Previously Received can not be "
-"greater than the Total Quantity shipped for"
+msgid "The Quantity entered plus the Quantity Previously Received can not be greater than the Total Quantity shipped for"
 msgstr "输入的数量, 加上之前已接收的数量, 不能大于已交的总数量"
 
 #: StockLocTransferReceive.php:59
@@ -32204,9 +30387,7 @@ msgid "Please correct that and try again"
 msgstr "请更正再试"
 
 #: StockLocTransferReceive.php:77
-msgid ""
-"Could not retrieve the stock quantity at the dispatch stock location prior "
-"to this transfer being processed"
+msgid "Could not retrieve the stock quantity at the dispatch stock location prior to this transfer being processed"
 msgstr "在这交易执行之前, 不能提取派送存货地点的存货数量"
 
 #: StockLocTransferReceive.php:132 StockLocTransferReceive.php:284
@@ -32214,14 +30395,11 @@ msgid "Could not determine if the serial item exists"
 msgstr "未能判定序号物料是否存在"
 
 #: StockLocTransferReceive.php:158
-msgid ""
-"The serial stock item for the stock being transferred out of the existing "
-"location could not be inserted because"
+msgid "The serial stock item for the stock being transferred out of the existing location could not be inserted because"
 msgstr "未能插入从现有存地点转移离开的序号存货物料, 因为"
 
 #: StockLocTransferReceive.php:191
-msgid ""
-"Could not retrieve the quantity on hand at the location being transferred to"
+msgid "Could not retrieve the quantity on hand at the location being transferred to"
 msgstr "未能提取这地点的在手上数量要转移到"
 
 #: StockLocTransferReceive.php:213 StockLocTransferReceive.php:366
@@ -32230,8 +30408,7 @@ msgid "The standard cost of the item cannot be retrieved because"
 msgstr ""
 
 #: StockLocTransferReceive.php:234 StockTransfers.php:255
-msgid ""
-"The outgoing inventory GL transacction record could not be inserted because"
+msgid "The outgoing inventory GL transacction record could not be inserted because"
 msgstr ""
 
 #: StockLocTransferReceive.php:235 StockLocTransferReceive.php:388
@@ -32241,25 +30418,19 @@ msgid "The following SQL to insert records was used"
 msgstr ""
 
 #: StockLocTransferReceive.php:263
-msgid ""
-"The stock movement record for the incoming stock cannot be added because"
+msgid "The stock movement record for the incoming stock cannot be added because"
 msgstr "未能新增进场中物料的移货移动记录, 因为"
 
 #: StockLocTransferReceive.php:297
-msgid ""
-"The serial stock item record could not be updated for the quantity coming in "
-"because"
+msgid "The serial stock item record could not be updated for the quantity coming in because"
 msgstr "未能更新进场中的序号存货物料数量, 因为"
 
 #: StockLocTransferReceive.php:311
-msgid ""
-"The serial stock item record for the stock coming in could not be added "
-"because"
+msgid "The serial stock item record for the stock coming in could not be added because"
 msgstr "未能新增进场中的序号存货物料, 因为"
 
 #: StockLocTransferReceive.php:387 StockTransfers.php:411
-msgid ""
-"The incoming inventory GL transacction record could not be inserted because"
+msgid "The incoming inventory GL transacction record could not be inserted because"
 msgstr ""
 
 #: StockLocTransferReceive.php:392
@@ -32275,9 +30446,7 @@ msgid "Unable to update the Location Transfer Record"
 msgstr "未能更新地点转移记录"
 
 #: StockLocTransferReceive.php:416
-msgid ""
-"Unable to set the quantity received to the quantity shipped to cancel the "
-"balance on this transfer line"
+msgid "Unable to set the quantity received to the quantity shipped to cancel the balance on this transfer line"
 msgstr "无法设置接收的数量到运输的数量以取消转移行的余额。"
 
 #: StockLocTransferReceive.php:420 StockLocTransferReceive.php:427
@@ -32441,9 +30610,7 @@ msgid "Stock Re-Order Level Maintenance"
 msgstr "物料再订货点"
 
 #: StockReorderLevel.php:51
-msgid ""
-"The stock id should not contains illegal characters and blank or percentage "
-"mark is not allowed"
+msgid "The stock id should not contains illegal characters and blank or percentage mark is not allowed"
 msgstr ""
 
 #: StockReorderLevel.php:51
@@ -32507,9 +30674,7 @@ msgid "The stock code sent to this page appears to be invalid"
 msgstr ""
 
 #: StockSerialItems.php:20
-msgid ""
-"This page must be called with parameters specifying the item to show the "
-"serial references and quantities"
+msgid "This page must be called with parameters specifying the item to show the serial references and quantities"
 msgstr "这页必须由指定物料的参数呼叫出来显示序号参考和数量"
 
 #: StockSerialItems.php:20
@@ -32521,9 +30686,7 @@ msgid "Could not retrieve the requested item because"
 msgstr "未能提取要求的物料, 因为"
 
 #: StockSerialItems.php:47
-msgid ""
-"This item is either a kitset or assembly or a dummy part and cannot have a "
-"stock holding"
+msgid "This item is either a kitset or assembly or a dummy part and cannot have a stock holding"
 msgstr "这物料是套装件, 样办, 或不能冻结的存货"
 
 #: StockSerialItems.php:47
@@ -32606,9 +30769,7 @@ msgid "Kitset, phantom, dummy and assembly items cannot be lot controlled"
 msgstr "套装物料, Phantom,虚拟物料和组合物料不能做批次管理"
 
 #: Stocks.php:352
-msgid ""
-"The make or buy flag cannot be changed to a kitset where there is a quantity "
-"outstanding to be delivered on sales orders"
+msgid "The make or buy flag cannot be changed to a kitset where there is a quantity outstanding to be delivered on sales orders"
 msgstr "套装物料的制造或购买标志不能更改, 还有销售订单未完成此物料的交货的"
 
 #: Stocks.php:352
@@ -32628,9 +30789,7 @@ msgid "yet to be received"
 msgstr "还未接收"
 
 #: Stocks.php:385
-msgid ""
-"The make or buy flag cannot be changed from manufactured, kitset or assembly "
-"to"
+msgid "The make or buy flag cannot be changed from manufactured, kitset or assembly to"
 msgstr "制造或购买标志不能由生产, 套装件 或组装件更改到"
 
 #: Stocks.php:385
@@ -32642,30 +30801,19 @@ msgid "Bills of material are not appropriate for purchased or dummy items"
 msgstr "物料清单不适用于采购物料或样品"
 
 #: Stocks.php:399
-msgid ""
-"The make or buy flag cannot be changed from manufactured, purchased or dummy "
-"to a kitset or assembly where the item is a component in a bill of material"
-msgstr ""
-"制造或采购标志不能由生产, 采购或样品更改为套装件或组装件, 因为此物料是物料清"
-"单的部件"
+msgid "The make or buy flag cannot be changed from manufactured, purchased or dummy to a kitset or assembly where the item is a component in a bill of material"
+msgstr "制造或采购标志不能由生产, 采购或样品更改为套装件或组装件, 因为此物料是物料清单的部件"
 
 #: Stocks.php:399
-msgid ""
-"Assembly and kitset items are not appropriate as components in a bill of "
-"materials"
+msgid "Assembly and kitset items are not appropriate as components in a bill of materials"
 msgstr "组合物料和套装物料不能作为物料清单的部件"
 
 #: Stocks.php:407
-msgid ""
-"You can not change a Non-Controlled Item to Controlled (or back from "
-"Controlled to non-controlled when there is currently stock on hand for the "
-"item"
+msgid "You can not change a Non-Controlled Item to Controlled (or back from Controlled to non-controlled when there is currently stock on hand for the item"
 msgstr "当这物料还有在手数量时, 不能把不受控物料更改为受控 (受控改为不受控)"
 
 #: Stocks.php:412
-msgid ""
-"You can not change a Serialised Item to Non-Serialised (or vice-versa) when "
-"there is a quantity on hand for the item"
+msgid "You can not change a Serialised Item to Non-Serialised (or vice-versa) when there is a quantity on hand for the item"
 msgstr "当这物料还有在手有数量时, 不能把序列号物料更改为非序列号 (或相反)"
 
 #: Stocks.php:420
@@ -32685,8 +30833,7 @@ msgid "The stock description translations could not be updated because"
 msgstr ""
 
 #: Stocks.php:493
-msgid ""
-"The SQL that was used to set the flag for translation revision failed was"
+msgid "The SQL that was used to set the flag for translation revision failed was"
 msgstr ""
 
 #: Stocks.php:540 Stocks.php:557 Stocks.php:594 Stocks.php:611
@@ -32702,9 +30849,7 @@ msgid "The SQL that was used to create the stock cost journal and failed was"
 msgstr ""
 
 #: Stocks.php:575
-msgid ""
-"Error retrieving value of finished goods received and cost issued against "
-"work orders for this item"
+msgid "Error retrieving value of finished goods received and cost issued against work orders for this item"
 msgstr ""
 
 #: Stocks.php:596
@@ -32716,9 +30861,7 @@ msgid "The SQL that was used to create the WIP cost journal and failed was"
 msgstr ""
 
 #: Stocks.php:628
-msgid ""
-"The stock code entered is actually already in the database - duplicate stock "
-"codes are prohibited by the system. Try choosing an alternative stock code"
+msgid "The stock code entered is actually already in the database - duplicate stock codes are prohibited by the system. Try choosing an alternative stock code"
 msgstr "输入的存货编码已在数据库 - 系统禁止重覆的存货编码.  请选择其他编码"
 
 #: Stocks.php:736 Z_ImportDebtors.php:598 Z_ImportStocks.php:247
@@ -32738,9 +30881,7 @@ msgid "Enter Item Prices"
 msgstr ""
 
 #: Stocks.php:789
-msgid ""
-"Cannot delete this stock item because there are stock movements that refer "
-"to this item"
+msgid "Cannot delete this stock item because there are stock movements that refer to this item"
 msgstr "未能删除这个物料, 因为已有物料移动记录"
 
 #: Stocks.php:790
@@ -32748,9 +30889,7 @@ msgid "stock movements that refer to this item"
 msgstr "条这个物料的物料移动记录"
 
 #: Stocks.php:798
-msgid ""
-"Cannot delete this item record because there are bills of material that "
-"require this part as a component"
+msgid "Cannot delete this item record because there are bills of material that require this part as a component"
 msgstr "未能删除这物料记录, 因为已有物料清单使用此物料作为部件"
 
 #: Stocks.php:799
@@ -32758,9 +30897,7 @@ msgid "bills of material that require this part as a component"
 msgstr "个以这个物料为部件的物料清单"
 
 #: Stocks.php:806
-msgid ""
-"Cannot delete this item record because there are existing sales orders for "
-"this part"
+msgid "Cannot delete this item record because there are existing sales orders for this part"
 msgstr "未能删除这物料记录, 因为已有销售订单"
 
 #: Stocks.php:807
@@ -32776,9 +30913,7 @@ msgid "sales analysis records against this part"
 msgstr "条物料的销售分析记录"
 
 #: Stocks.php:822
-msgid ""
-"Cannot delete this item because there are existing purchase order items for "
-"it"
+msgid "Cannot delete this item because there are existing purchase order items for it"
 msgstr "未能删除这物料, 因为已有采购订单"
 
 #: Stocks.php:823
@@ -32866,10 +31001,7 @@ msgid "alpha-numeric only"
 msgstr ""
 
 #: Stocks.php:1055
-msgid ""
-"This language translation of the item will be used in invoices and credits "
-"to customers who are defined to use this language. The language translations "
-"to maintain here can be configured in the system parameters page"
+msgid "This language translation of the item will be used in invoices and credits to customers who are defined to use this language. The language translations to maintain here can be configured in the system parameters page"
 msgstr ""
 
 #: Stocks.php:1078
@@ -32881,19 +31013,15 @@ msgid "Order multiple. It is the minimum packing quantity."
 msgstr ""
 
 #: Stocks.php:1385
-msgid ""
-"Amount by which an output falls short of the estimated or planned output."
+msgid "Amount by which an output falls short of the estimated or planned output."
 msgstr ""
 
 #: Stocks.php:1491
-msgid ""
-"Only click the Delete button if you are sure you wish to delete the item!"
+msgid "Only click the Delete button if you are sure you wish to delete the item!"
 msgstr "如确定要删除这物料, 请按删除按钮"
 
 #: Stocks.php:1491
-msgid ""
-"Checks will be made to ensure that there are no stock movements, sales "
-"analysis records, sales order items or purchase order items for the item"
+msgid "Checks will be made to ensure that there are no stock movements, sales analysis records, sales order items or purchase order items for the item"
 msgstr "会检查有没有物料的物料移动, 销售分析, 销售订单或采购订单"
 
 #: Stocks.php:1491
@@ -32929,10 +31057,7 @@ msgid "This is an dummy part and cannot have a stock holding"
 msgstr "样品无库存数"
 
 #: StockStatus.php:61
-msgid ""
-"Input the stock code to inquire upon. Only alpha-numeric characters are "
-"allowed in stock codes with no spaces punctuation or special characters. "
-"Underscore or dashes are allowed."
+msgid "Input the stock code to inquire upon. Only alpha-numeric characters are allowed in stock codes with no spaces punctuation or special characters. Underscore or dashes are allowed."
 msgstr ""
 
 #: StockStatus.php:61
@@ -32972,9 +31097,7 @@ msgid "Enter A Stock Transfer"
 msgstr "输入存货转移"
 
 #: StockTransferControlled.php:18
-msgid ""
-"This page can only be opened if a Stock Transfer for a Controlled Item has "
-"been initiated"
+msgid "This page can only be opened if a Stock Transfer for a Controlled Item has been initiated"
 msgstr "这页只能在受控物料存货移动被接受之后才能开启"
 
 #: StockTransferControlled.php:43
@@ -32982,9 +31105,7 @@ msgid "Receive A Stock Transfer"
 msgstr "接收存货移动"
 
 #: StockTransferControlled.php:47
-msgid ""
-"The transferred item must be defined as controlled to require input of the "
-"batch numbers or serial numbers being transferred"
+msgid "The transferred item must be defined as controlled to require input of the batch numbers or serial numbers being transferred"
 msgstr "转移物料必须是定义为受控的才会在转移时要求输入批次编号或序号."
 
 #: StockTransferControlled.php:56
@@ -33012,14 +31133,11 @@ msgid "Unable to locate Stock Code"
 msgstr "找不到物料编号"
 
 #: StockTransfers.php:134
-msgid ""
-"The part entered is either or a dummy part or an assembly or a kit-set part"
+msgid "The part entered is either or a dummy part or an assembly or a kit-set part"
 msgstr "输入的物料是样品, 或组装物料, 或套装物料"
 
 #: StockTransfers.php:134
-msgid ""
-"These parts are not physical parts and no stock holding is maintained for "
-"them"
+msgid "These parts are not physical parts and no stock holding is maintained for them"
 msgstr "物料不是存货物料"
 
 #: StockTransfers.php:134
@@ -33043,9 +31161,7 @@ msgid "Could not retrieve the QOH at the sending location because"
 msgstr "未能提取来源仓库物料的在手数量"
 
 #: StockTransfers.php:216
-msgid ""
-"There is insufficient stock to make this transfer and webERP is setup to "
-"prevent negative stock"
+msgid "There is insufficient stock to make this transfer and webERP is setup to prevent negative stock"
 msgstr ""
 
 #: StockTransfers.php:334 StockTransfers.php:489
@@ -33061,8 +31177,7 @@ msgid "Could not retrieve QOH at the destination because"
 msgstr "未能提取目标仓库的在手数量, 因为"
 
 #: StockTransfers.php:458
-msgid ""
-"Could not determine if the serial item exists in the transfer to location"
+msgid "Could not determine if the serial item exists in the transfer to location"
 msgstr "未能判定目标仓库序列号物料是否存在"
 
 #: StockTransfers.php:490
@@ -33074,9 +31189,7 @@ msgid "An inventory transfer of"
 msgstr "物料转移"
 
 #: StockTransfers.php:559
-msgid ""
-"The stock ID should not be blank or contains illegal characters, you can "
-"choose left this blank and only keyin"
+msgid "The stock ID should not be blank or contains illegal characters, you can choose left this blank and only keyin"
 msgstr ""
 
 #: StockTransfers.php:559
@@ -33096,8 +31209,7 @@ msgid "to view the whole stock list"
 msgstr ""
 
 #: StockTransfers.php:565 StockTransfers.php:567
-msgid ""
-"You can key in partial of the stock code or just left this blank to click"
+msgid "You can key in partial of the stock code or just left this blank to click"
 msgstr ""
 
 #: StockTransfers.php:629
@@ -33125,8 +31237,7 @@ msgid "Stock Usage Graph Problem"
 msgstr "存货用量图表错误"
 
 #: StockUsageGraph.php:52 StockUsage.php:139
-msgid ""
-"The stock usage for the selected criteria could not be retrieved because"
+msgid "The stock usage for the selected criteria could not be retrieved because"
 msgstr "未能提取已选取条件的存货用量, 因为"
 
 #: StockUsageGraph.php:62
@@ -33142,9 +31253,7 @@ msgid "You should automatically be forwarded to the usage graph"
 msgstr "你会自动转到用量图表"
 
 #: StockUsage.php:54
-msgid ""
-"The selected item is a dummy or assembly or kit-set item and cannot have a "
-"stock holding"
+msgid "The selected item is a dummy or assembly or kit-set item and cannot have a stock holding"
 msgstr "选取的物料是样办, 或组装, 或套装物料, 不能冻结存货"
 
 #: StockUsage.php:54
@@ -33168,14 +31277,8 @@ msgid "Contract Charges or Credits"
 msgstr "合同费用或者付费"
 
 #: SuppContractChgs.php:19
-msgid ""
-"Contract charges or credits are entered against supplier invoices or credit "
-"notes respectively. To enter supplier transactions the supplier must first "
-"be selected from the supplier selection screen, then the link to enter a "
-"supplier invoice or credit note must be clicked on"
-msgstr ""
-"合同费用或者欠款应该对应分别输入供应商发票和红字发票。要输入供应商交易，必须"
-"从供应商选择屏幕先选择供应商，然后点击输入供应商发票或者红字发票的链接。"
+msgid "Contract charges or credits are entered against supplier invoices or credit notes respectively. To enter supplier transactions the supplier must first be selected from the supplier selection screen, then the link to enter a supplier invoice or credit note must be clicked on"
+msgstr "合同费用或者欠款应该对应分别输入供应商发票和红字发票。要输入供应商交易，必须从供应商选择屏幕先选择供应商，然后点击输入供应商发票或者红字发票的链接。"
 
 #: SuppContractChgs.php:21 SuppFixedAssetChgs.php:18 SupplierPriceList.php:455
 #: SuppLoginSetup.php:14 SuppShiptChgs.php:27 SuppTransGLAnalysis.php:18
@@ -33183,15 +31286,11 @@ msgid "Select a supplier"
 msgstr "选择供应商"
 
 #: SuppContractChgs.php:38
-msgid ""
-"The contract reference entered does not exist as a customer ordered "
-"contract. This contract cannot be charged to"
+msgid "The contract reference entered does not exist as a customer ordered contract. This contract cannot be charged to"
 msgstr "输入的合同编号并非已有的顾客合同编号，此合同无法无法加至此发票"
 
 #: SuppContractChgs.php:43
-msgid ""
-"The amount entered is not numeric. This contract charge cannot be added to "
-"the invoice"
+msgid "The amount entered is not numeric. This contract charge cannot be added to the invoice"
 msgstr "输入的金额非数值。此合同费用无法加至发票"
 
 #: SuppContractChgs.php:65
@@ -33236,9 +31335,7 @@ msgid "Enter Supplier Credit Note Against Goods Received"
 msgstr "输入货品接收的供应商红字发票"
 
 #: SuppCreditGRNs.php:22 SuppInvGRNs.php:19
-msgid ""
-"To enter a supplier transactions the supplier must first be selected from "
-"the supplier selection screen"
+msgid "To enter a supplier transactions the supplier must first be selected from the supplier selection screen"
 msgstr "请先选择供应商然后输入供应商交易"
 
 #: SuppCreditGRNs.php:22
@@ -33250,9 +31347,7 @@ msgid "Select A Supplier to Enter a Transaction For"
 msgstr "选取供应商来输入交货"
 
 #: SuppCreditGRNs.php:42
-msgid ""
-"The credit quantity is not numeric or the quantity to credit is more that "
-"quantity invoiced"
+msgid "The credit quantity is not numeric or the quantity to credit is more that quantity invoiced"
 msgstr ""
 
 #: SuppCreditGRNs.php:42
@@ -33260,8 +31355,7 @@ msgid "The goods received cannot be credited by this quantity"
 msgstr ""
 
 #: SuppCreditGRNs.php:49 SuppInvGRNs.php:71
-msgid ""
-"The price charged in the suppliers currency is either not numeric or negative"
+msgid "The price charged in the suppliers currency is either not numeric or negative"
 msgstr "供应商货币的价格不是数值或为负数"
 
 #: SuppCreditGRNs.php:49
@@ -33301,9 +31395,7 @@ msgid "To enter a credit against goods received"
 msgstr "输入货品接收的贷账"
 
 #: SuppCreditGRNs.php:166
-msgid ""
-"the goods must first be received using the link below to select purchase "
-"orders to receive"
+msgid "the goods must first be received using the link below to select purchase orders to receive"
 msgstr "货品必须用下列的连结来选取采购订单来接收"
 
 #: SuppCreditGRNs.php:168 SuppInvGRNs.php:199
@@ -33343,20 +31435,15 @@ msgid "credited"
 msgstr "贷方"
 
 #: SuppCreditGRNs.php:316
-msgid ""
-"Unfortunately the shipment that this purchase order line item was allocated "
-"to has been closed"
+msgid "Unfortunately the shipment that this purchase order line item was allocated to has been closed"
 msgstr "对不起, 这订单列物料的运输已定位为结束了"
 
 #: SuppCreditGRNs.php:316
-msgid ""
-"if you add this item to the transaction then no shipments will not be updated"
+msgid "if you add this item to the transaction then no shipments will not be updated"
 msgstr "如你新增这物料到交易, 不会有运输更新"
 
 #: SuppCreditGRNs.php:316
-msgid ""
-"If you wish to allocate the order line item to a different shipment the "
-"order must be modified first"
+msgid "If you wish to allocate the order line item to a different shipment the order must be modified first"
 msgstr "如你配置这订单列物料到其他的运输, 请先修改订单"
 
 #: SuppCreditGRNs.php:323
@@ -33368,20 +31455,15 @@ msgid "Fixed Asset Charges or Credits"
 msgstr "固定资产费用或冲销"
 
 #: SuppFixedAssetChgs.php:17
-msgid ""
-"Fixed asset additions or credits are entered against supplier invoices or "
-"credit notes respectively"
+msgid "Fixed asset additions or credits are entered against supplier invoices or credit notes respectively"
 msgstr "固定资产增加或者减少以分别对应供应商发票或者红字发票输入"
 
 #: SuppFixedAssetChgs.php:17 SuppShiptChgs.php:26
-msgid ""
-"To enter supplier transactions the supplier must first be selected from the "
-"supplier selection screen"
+msgid "To enter supplier transactions the supplier must first be selected from the supplier selection screen"
 msgstr "请先由选择供应商页面选取供应商来输入供应商交易"
 
 #: SuppFixedAssetChgs.php:17 SuppShiptChgs.php:26
-msgid ""
-"then the link to enter a supplier invoice or credit note must be clicked on"
+msgid "then the link to enter a supplier invoice or credit note must be clicked on"
 msgstr "然后用适当链接输入供应商发票或红字发票"
 
 #: SuppFixedAssetChgs.php:30
@@ -33389,16 +31471,11 @@ msgid "A valid asset must be either selected from the list or entered"
 msgstr ""
 
 #: SuppFixedAssetChgs.php:37
-msgid ""
-"The asset ID entered manually is not a valid fixed asset. If you do not know "
-"the asset reference, select it from the list"
-msgstr ""
-"手动输入的资产ID不是有效的固定资产。如果您不知道资产编号，请从列表中选取。"
+msgid "The asset ID entered manually is not a valid fixed asset. If you do not know the asset reference, select it from the list"
+msgstr "手动输入的资产ID不是有效的固定资产。如果您不知道资产编号，请从列表中选取。"
 
 #: SuppFixedAssetChgs.php:44
-msgid ""
-"The amount entered is not numeric. This fixed asset cannot be added to the "
-"invoice"
+msgid "The amount entered is not numeric. This fixed asset cannot be added to the invoice"
 msgstr "输入的金额不少数值。固定资产无法加入发票"
 
 #: SuppFixedAssetChgs.php:64
@@ -33410,13 +31487,8 @@ msgid "Fixed Asset credits on Credit Note"
 msgstr "红字发票上的固定资产"
 
 #: SuppFixedAssetChgs.php:116
-msgid ""
-"If you know the code enter it in the Asset ID input box, otherwise select "
-"the asset from the list below. Only  assets with no cost will show in the "
-"list"
-msgstr ""
-"如果您知道代码，在资产ID输入方框中输入，否则从下列列表选择资产。仅仅不附带成"
-"本的资产才会显示在列表里"
+msgid "If you know the code enter it in the Asset ID input box, otherwise select the asset from the list below. Only  assets with no cost will show in the list"
+msgstr "如果您知道代码，在资产ID输入方框中输入，否则从下列列表选择资产。仅仅不附带成本的资产才会显示在列表里"
 
 #: SuppFixedAssetChgs.php:121
 msgid "Enter Asset ID"
@@ -33451,10 +31523,7 @@ msgid "then the link to enter a supplier invoice must be clicked on"
 msgstr "再点新建供应商发票"
 
 #: SuppInvGRNs.php:66
-msgid ""
-"The quantity being invoiced is more than the outstanding quantity that was "
-"delivered. It is not possible to enter an invoice for a quantity more than "
-"was received into stock"
+msgid "The quantity being invoiced is more than the outstanding quantity that was delivered. It is not possible to enter an invoice for a quantity more than was received into stock"
 msgstr ""
 
 #: SuppInvGRNs.php:71
@@ -33462,14 +31531,11 @@ msgid "The goods received cannot be invoiced at this price"
 msgstr "这次收货不能按此价格开票"
 
 #: SuppInvGRNs.php:74
-msgid ""
-"The price being invoiced is more than the purchase order price by more than"
+msgid "The price being invoiced is more than the purchase order price by more than"
 msgstr "发票价格比订单价格高"
 
 #: SuppInvGRNs.php:75
-msgid ""
-"The system is set up to prohibit this so will put this invoice on hold until "
-"it is authorised"
+msgid "The system is set up to prohibit this so will put this invoice on hold until it is authorised"
 msgstr "系统设置为禁止此操作，因此会将此发票冻结直到被授权为止。"
 
 #: SuppInvGRNs.php:113
@@ -33509,9 +31575,7 @@ msgid "that have not been invoiced by them"
 msgstr "未开发票"
 
 #: SuppInvGRNs.php:198
-msgid ""
-"The goods must first be received using the link below to select purchase "
-"orders to receive"
+msgid "The goods must first be received using the link below to select purchase orders to receive"
 msgstr "请使用下列链接选择订单先做收货"
 
 #: SuppInvGRNs.php:251
@@ -33561,9 +31625,7 @@ msgid "Supplier Allocations"
 msgstr "付款清算"
 
 #: SupplierAllocations.php:38
-msgid ""
-"try to use the navigation links provided rather than the back button, to "
-"avoid this message in future"
+msgid "try to use the navigation links provided rather than the back button, to avoid this message in future"
 msgstr "请使用系统提供的链结，不要使用浏览器的返回按钮, 来避免出现这个消息"
 
 #: SupplierAllocations.php:61
@@ -33575,9 +31637,7 @@ msgid "A positive allocation amount is expected"
 msgstr "清算金额必须是正数"
 
 #: SupplierAllocations.php:92
-msgid ""
-"These allocations cannot be processed because the amount allocated is more "
-"than the amount of the"
+msgid "These allocations cannot be processed because the amount allocated is more than the amount of the"
 msgstr "清算执行失败，因为发票金额大于待清算"
 
 #: SupplierAllocations.php:92
@@ -33605,9 +31665,7 @@ msgid "The following SQL to insert the allocation record was used"
 msgstr "用于插入清算记录的SQL是"
 
 #: SupplierAllocations.php:157
-msgid ""
-"The debtor transaction record could not be modified for the allocation "
-"against it because"
+msgid "The debtor transaction record could not be modified for the allocation against it because"
 msgstr "清算记录未能修改应收交易记录,因为"
 
 #: SupplierAllocations.php:159
@@ -33615,9 +31673,7 @@ msgid "The following SQL to update the debtor transaction record was used"
 msgstr "用于更新清算记录的SQL是"
 
 #: SupplierAllocations.php:182
-msgid ""
-"The supplier payment or credit note transaction could not be modified for "
-"the new allocation and exchange difference because"
+msgid "The supplier payment or credit note transaction could not be modified for the new allocation and exchange difference because"
 msgstr "供应商付款或红字发票清算记录未能更新汇率差异，因为"
 
 #: SupplierAllocations.php:184
@@ -33629,15 +31685,11 @@ msgid "Exchange difference"
 msgstr "汇率差异"
 
 #: SupplierAllocations.php:215 SupplierAllocations.php:237
-msgid ""
-"The GL entry for the difference on exchange arising out of this allocation "
-"could not be inserted because"
+msgid "The GL entry for the difference on exchange arising out of this allocation could not be inserted because"
 msgstr "清算记录未能插入转账凭证汇率差异行,因为"
 
 #: SupplierAllocations.php:320
-msgid ""
-"There was a problem retrieving the information relating the transaction "
-"selected"
+msgid "There was a problem retrieving the information relating the transaction selected"
 msgstr "查询相关交易信息时发生错误"
 
 #: SupplierAllocations.php:320
@@ -33649,20 +31701,15 @@ msgid "The SQL that was used to retrieve the transaction information was"
 msgstr "用于查找交易数据的SQL是"
 
 #: SupplierAllocations.php:359
-msgid ""
-"There was a problem retrieving the transactions available to allocate to"
+msgid "There was a problem retrieving the transactions available to allocate to"
 msgstr "查询未清算发票时发生错误"
 
 #: SupplierAllocations.php:402
-msgid ""
-"There was a problem retrieving the previously allocated transactions for "
-"modification"
+msgid "There was a problem retrieving the previously allocated transactions for modification"
 msgstr "查询已清算记录时发生错误"
 
 #: SupplierAllocations.php:404
-msgid ""
-"The SQL that was used to retrieve the previously allocated transaction "
-"information was"
+msgid "The SQL that was used to retrieve the previously allocated transaction information was"
 msgstr "用作查找已清算交易数据的SQL是"
 
 #: SupplierAllocations.php:433
@@ -33682,9 +31729,7 @@ msgid "Supp"
 msgstr "供应商"
 
 #: SupplierAllocations.php:548
-msgid ""
-"There are no outstanding payments or credits yet to be allocated for this "
-"supplier"
+msgid "There are no outstanding payments or credits yet to be allocated for this supplier"
 msgstr "此供应商没有未清算的付款或红字发票"
 
 #: SupplierBalsAtPeriodEnd.php:14
@@ -33716,19 +31761,15 @@ msgid "Back to Suppliers"
 msgstr "返回到供应商"
 
 #: SupplierContacts.php:24
-msgid ""
-"This page must be called with the supplier code of the supplier for whom you "
-"wish to edit the contacts"
+msgid "This page must be called with the supplier code of the supplier for whom you wish to edit the contacts"
 msgstr "此页面必须在选择了供应商之后进入"
 
 #: SupplierContacts.php:24
-msgid ""
-"When the page is called from within the system this will always be the case"
+msgid "When the page is called from within the system this will always be the case"
 msgstr "通常此页面在系统内如此进入"
 
 #: SupplierContacts.php:25
-msgid ""
-"Select a supplier first, then select the link to add/edit/delete contacts"
+msgid "Select a supplier first, then select the link to add/edit/delete contacts"
 msgstr "先选择供应商, 再点击链结新增/编辑/删除联系人"
 
 #: SupplierContacts.php:49
@@ -33817,21 +31858,11 @@ msgid "The supplier record selected"
 msgstr "选取供应商的供应商供货信息"
 
 #: SupplierCredit.php:115 SupplierInvoice.php:110
-msgid ""
-"The tax province associated with your user account has not been set up in "
-"this database. Tax calculations are based on the tax group of the supplier "
-"and the tax province of the user entering the invoice. The system "
-"administrator should redefine your account with a valid default stocking "
-"location and this location should refer to a valid tax province"
-msgstr ""
-"你的用户设置中缺少纳税区域。税的计算, 是按照供应商的税收组和输入发票的用户的"
-"纳税区域决定的。系统管理员需要为你的用户设置一个仓库, 而仓库应对应一个有效的"
-"纳税区域"
+msgid "The tax province associated with your user account has not been set up in this database. Tax calculations are based on the tax group of the supplier and the tax province of the user entering the invoice. The system administrator should redefine your account with a valid default stocking location and this location should refer to a valid tax province"
+msgstr "你的用户设置中缺少纳税区域。税的计算, 是按照供应商的税收组和输入发票的用户的纳税区域决定的。系统管理员需要为你的用户设置一个仓库, 而仓库应对应一个有效的纳税区域"
 
 #: SupplierCredit.php:134
-msgid ""
-"To enter a supplier credit note the supplier must first be selected from the "
-"supplier selection screen"
+msgid "To enter a supplier credit note the supplier must first be selected from the supplier selection screen"
 msgstr "要输入供应商红字发票, 请先在供应商选取画面先选取供应商"
 
 #: SupplierCredit.php:135
@@ -33839,15 +31870,11 @@ msgid "Select A Supplier to Enter an Credit Note For"
 msgstr "选取供应商来输入红字发票"
 
 #: SupplierCredit.php:206
-msgid ""
-"You should automatically be forwarded to the entry of credit notes against "
-"goods received page"
+msgid "You should automatically be forwarded to the entry of credit notes against goods received page"
 msgstr "应该是自动由货品接收页转到红字发票输入"
 
 #: SupplierCredit.php:217
-msgid ""
-"You should automatically be forwarded to the entry of credit notes against "
-"shipments page"
+msgid "You should automatically be forwarded to the entry of credit notes against shipments page"
 msgstr "应该是自动由运输页转到红字发票输入"
 
 #: SupplierCredit.php:223 SupplierCredit.php:298 SupplierInvoice.php:579
@@ -33859,21 +31886,15 @@ msgid "General Ledger"
 msgstr "总账"
 
 #: SupplierCredit.php:229
-msgid ""
-"You should automatically be forwarded to the entry of credit notes against "
-"the general ledger page"
+msgid "You should automatically be forwarded to the entry of credit notes against the general ledger page"
 msgstr "应该是自动由总账页页转到红字发票输入"
 
 #: SupplierCredit.php:239
-msgid ""
-"You should automatically be forwarded to the entry of supplier credit notes "
-"against contracts page"
+msgid "You should automatically be forwarded to the entry of supplier credit notes against contracts page"
 msgstr "您将会自动转入供应商红字发票对应的合同页面"
 
 #: SupplierCredit.php:249
-msgid ""
-"You should automatically be forwarded to the entry of invoices against fixed "
-"assets page"
+msgid "You should automatically be forwarded to the entry of invoices against fixed assets page"
 msgstr "您将会被自动转入输入对应固定资产的发票页"
 
 #: SupplierCredit.php:279
@@ -33960,9 +31981,7 @@ msgid "Enter Credit Note"
 msgstr "输入红字发票"
 
 #: SupplierCredit.php:644
-msgid ""
-"The credit note as entered cannot be processed because the total amount of "
-"the credit note is less than or equal to 0"
+msgid "The credit note as entered cannot be processed because the total amount of the credit note is less than or equal to 0"
 msgstr "未能执行红字发票输入, 因为红字发票总额小于或等于 0"
 
 #: SupplierCredit.php:644
@@ -33970,9 +31989,7 @@ msgid "Credit notes are expected to be entered as positive amounts to credit"
 msgstr "红字发票期望输入正数记贷方"
 
 #: SupplierCredit.php:647
-msgid ""
-"The credit note as entered cannot be processed because the there is no "
-"suppliers credit note number or reference entered"
+msgid "The credit note as entered cannot be processed because the there is no suppliers credit note number or reference entered"
 msgstr "未能执行红字发票输入, 因为没有输入红字发票或参考"
 
 #: SupplierCredit.php:647
@@ -33980,15 +31997,11 @@ msgid "The supplier credit note number must be entered"
 msgstr "必须输入供应商红字发票编号"
 
 #: SupplierCredit.php:650
-msgid ""
-"The credit note as entered cannot be processed because the date entered is "
-"not in the format"
+msgid "The credit note as entered cannot be processed because the date entered is not in the format"
 msgstr "未能执入红字发票输入, 因为输入的日期不是格式"
 
 #: SupplierCredit.php:653
-msgid ""
-"The credit note as entered cannot be processed because the date is after "
-"today"
+msgid "The credit note as entered cannot be processed because the date is after today"
 msgstr "未能执行红字发票输入, 因为日期在今天之后"
 
 #: SupplierCredit.php:653
@@ -33996,20 +32009,15 @@ msgid "Purchase credit notes are expected to have a date prior to or today"
 msgstr "请输入今天或之前的日期到采购单红字发票"
 
 #: SupplierCredit.php:656
-msgid ""
-"The credit note as entered cannot be processed because the exchange rate for "
-"the credit note has been entered as a negative or zero number"
+msgid "The credit note as entered cannot be processed because the exchange rate for the credit note has been entered as a negative or zero number"
 msgstr "未能执行红字发票输入, 因为输入的红字发票的换率是负数或 0"
 
 #: SupplierCredit.php:656 SupplierInvoice.php:1039
-msgid ""
-"The exchange rate is expected to show how many of the suppliers currency "
-"there are in 1 of the local currency"
+msgid "The exchange rate is expected to show how many of the suppliers currency there are in 1 of the local currency"
 msgstr "当供应商货币与公司本位币相同时请输入汇率为1"
 
 #: SupplierCredit.php:658
-msgid ""
-"The credit note total as entered is less than the sum of the shipment charges"
+msgid "The credit note total as entered is less than the sum of the shipment charges"
 msgstr "输入的红字发票总计少于运输收费总数"
 
 #: SupplierCredit.php:658
@@ -34053,9 +32061,7 @@ msgid "Asset Credit"
 msgstr "资产冲销"
 
 #: SupplierCredit.php:777 SupplierInvoice.php:1183
-msgid ""
-"The general ledger transaction for the asset addition could not be added "
-"because"
+msgid "The general ledger transaction for the asset addition could not be added because"
 msgstr "增加资产的总帐交易无法完成"
 
 #: SupplierCredit.php:808 SupplierInvoice.php:1213
@@ -34082,9 +32088,7 @@ msgstr "价差"
 #: SupplierCredit.php:914 SupplierCredit.php:939 SupplierCredit.php:987
 #: SupplierCredit.php:1027 SupplierInvoice.php:1314 SupplierInvoice.php:1340
 #: SupplierInvoice.php:1362 SupplierInvoice.php:1399
-msgid ""
-"The general ledger transaction could not be added for the price variance of "
-"the stock item because"
+msgid "The general ledger transaction could not be added for the price variance of the stock item because"
 msgstr "会计凭证的采购价差行未能新增, 因为"
 
 #: SupplierCredit.php:934 SupplierInvoice.php:1335
@@ -34117,15 +32121,11 @@ msgid "The general ledger transaction for the tax could not be added because"
 msgstr "会计凭证的进项税行未能新增, 因为"
 
 #: SupplierCredit.php:1108 SupplierInvoice.php:1484
-msgid ""
-"The general ledger transaction for the control total could not be added "
-"because"
+msgid "The general ledger transaction for the control total could not be added because"
 msgstr "会计凭证的应付行未能新增, 因为"
 
 #: SupplierCredit.php:1140
-msgid ""
-"The supplier credit note transaction could not be added to the database "
-"because"
+msgid "The supplier credit note transaction could not be added to the database because"
 msgstr "未能新增供应商红字发票交易到数据库"
 
 #: SupplierCredit.php:1141
@@ -34137,13 +32137,11 @@ msgid "The supplier transaction taxes records could not be inserted because"
 msgstr "未能插入供应商交易税记录, 因为"
 
 #: SupplierCredit.php:1157 SupplierInvoice.php:1534
-msgid ""
-"The following SQL to insert the supplier transaction taxes record was used:"
+msgid "The following SQL to insert the supplier transaction taxes record was used:"
 msgstr "用于插入供应商交易税记录的 SQL 是"
 
 #: SupplierCredit.php:1169
-msgid ""
-"The quantity credited of the purchase order line could not be updated because"
+msgid "The quantity credited of the purchase order line could not be updated because"
 msgstr "未能更新采购订单列的贷账数量, 因为"
 
 #: SupplierCredit.php:1170 SupplierInvoice.php:1553
@@ -34151,9 +32149,7 @@ msgid "The following SQL to update the purchase order details was used"
 msgstr "用于更新采购订单行的 SQL 是"
 
 #: SupplierCredit.php:1176
-msgid ""
-"The quantity credited off the goods received record could not be updated "
-"because"
+msgid "The quantity credited off the goods received record could not be updated because"
 msgstr "未能更新货品接收记录的贷账数量, 因为"
 
 #: SupplierCredit.php:1177
@@ -34171,14 +32167,11 @@ msgid "The following SQL to insert the Shipment charge record was used"
 msgstr "用于插入运单的运费记录的 SQL 是"
 
 #: SupplierCredit.php:1230
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost was not able to be updated because:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost was not able to be updated because:"
 msgstr "致命错误！记录此错误并且寻求帮助。固定资产成本无法更新，因为："
 
 #: SupplierCredit.php:1231
-msgid ""
-"The following SQL was used to attempt the update of the fixed asset cost:"
+msgid "The following SQL was used to attempt the update of the fixed asset cost:"
 msgstr "用于更新固定资产成本的SQL是"
 
 #: SupplierCredit.php:1280 SupplierInvoice.php:1854
@@ -34190,9 +32183,7 @@ msgid "The following SQL to insert the contract charge record was used"
 msgstr "用于增加合同费用记录的SQL是"
 
 #: SupplierCredit.php:1318
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost  was not able to be updated because:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost  was not able to be updated because:"
 msgstr "致命错误！记录下此错误并且寻求帮助。固定资产成本无法更新因为："
 
 #: SupplierCredit.php:1319 SupplierInvoice.php:1806
@@ -34212,9 +32203,7 @@ msgid "Supplier Invoice and GRN inquiry"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:10
-msgid ""
-"The page must be called from suppliers selected interface, please click "
-"following link to select the supplier"
+msgid "The page must be called from suppliers selected interface, please click following link to select the supplier"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:30
@@ -34222,9 +32211,7 @@ msgid "Supplier Invoice and Delivery Note Inquiry"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:31
-msgid ""
-"The supplier's delivery note is prefer to GRN No, and GRN No is prefered to "
-"Invoice No"
+msgid "The supplier's delivery note is prefer to GRN No, and GRN No is prefered to Invoice No"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:38
@@ -34256,9 +32243,7 @@ msgid "Supplier Inquiry"
 msgstr "供应商查询"
 
 #: SupplierInquiry.php:15
-msgid ""
-"To display the enquiry a Supplier must first be selected from the Supplier "
-"selection screen"
+msgid "To display the enquiry a Supplier must first be selected from the Supplier selection screen"
 msgstr "要显示供货商查询, 必须先在供应商选取画面选取供应商"
 
 #: SupplierInquiry.php:18
@@ -34298,9 +32283,7 @@ msgid "Supplier Invoice"
 msgstr "供应商发票"
 
 #: SupplierInvoice.php:129
-msgid ""
-"To enter a supplier invoice the supplier must first be selected from the "
-"supplier selection screen"
+msgid "To enter a supplier invoice the supplier must first be selected from the supplier selection screen"
 msgstr "要输入供应商发票, 必须先从供应商页面选取供应商"
 
 #: SupplierInvoice.php:130
@@ -34308,47 +32291,31 @@ msgid "Select A Supplier to Enter an Invoice For"
 msgstr "选取要输入发票的供应商"
 
 #: SupplierInvoice.php:146
-msgid ""
-"Your permissions do not allow receiving of goods. Automatic receiving of "
-"purchase orders is restricted to those only users who are authorised to "
-"receive goods/services"
+msgid "Your permissions do not allow receiving of goods. Automatic receiving of purchase orders is restricted to those only users who are authorised to receive goods/services"
 msgstr ""
 
 #: SupplierInvoice.php:173
-msgid ""
-"Auto receiving of controlled stock items that require serial number or batch "
-"number entry is not currently catered for. Only orders with normal non-"
-"serial numbered items can be received automatically"
+msgid "Auto receiving of controlled stock items that require serial number or batch number entry is not currently catered for. Only orders with normal non-serial numbered items can be received automatically"
 msgstr ""
 
 #: SupplierInvoice.php:565
-msgid ""
-"You should automatically be forwarded to the entry of invoices against goods "
-"received page"
+msgid "You should automatically be forwarded to the entry of invoices against goods received page"
 msgstr "系统会自动转到按收货单输入发票"
 
 #: SupplierInvoice.php:574
-msgid ""
-"You should automatically be forwarded to the entry of invoices against "
-"shipments page"
+msgid "You should automatically be forwarded to the entry of invoices against shipments page"
 msgstr "您应该自动被导向输入相应运输发票页面"
 
 #: SupplierInvoice.php:582
-msgid ""
-"You should automatically be forwarded to the entry of invoices against the "
-"general ledger page"
+msgid "You should automatically be forwarded to the entry of invoices against the general ledger page"
 msgstr "系统会自动转到费用发票输入"
 
 #: SupplierInvoice.php:590
-msgid ""
-"You should automatically be forwarded to the entry of invoices against "
-"contracts page"
+msgid "You should automatically be forwarded to the entry of invoices against contracts page"
 msgstr "您应该自动被导向输入相应合同发票页面"
 
 #: SupplierInvoice.php:600
-msgid ""
-"You should automatically be forwarded to the entry of invoice amounts "
-"against fixed assets page"
+msgid "You should automatically be forwarded to the entry of invoice amounts against fixed assets page"
 msgstr "您应该自动被导向输入相应固定资产发票页面"
 
 #: SupplierInvoice.php:632
@@ -34426,9 +32393,7 @@ msgid "Enter Invoice"
 msgstr "输入发票"
 
 #: SupplierInvoice.php:1013
-msgid ""
-"The invoice as entered cannot be processed because the total amount of the "
-"invoice is less than  0"
+msgid "The invoice as entered cannot be processed because the total amount of the invoice is less than  0"
 msgstr "未能执行发票, 因为发票的总金额小于0"
 
 #: SupplierInvoice.php:1013
@@ -34444,9 +32409,7 @@ msgid "The ovamount is"
 msgstr ""
 
 #: SupplierInvoice.php:1019
-msgid ""
-"The invoice as entered will be processed but be warned the amount of the "
-"invoice is  zero!"
+msgid "The invoice as entered will be processed but be warned the amount of the invoice is  zero!"
 msgstr "输入的发票将被处理但注意是发票金额是0！"
 
 #: SupplierInvoice.php:1019
@@ -34454,9 +32417,7 @@ msgid "Invoices are normally expected to have a positive charge"
 msgstr "发票通常需要是正值"
 
 #: SupplierInvoice.php:1024
-msgid ""
-"The invoice as entered cannot be processed because the there is no suppliers "
-"invoice number or reference entered"
+msgid "The invoice as entered cannot be processed because the there is no suppliers invoice number or reference entered"
 msgstr "未能执行输入的发票, 因为没有输入供应商发票编号"
 
 #: SupplierInvoice.php:1024
@@ -34464,15 +32425,11 @@ msgid "The supplier invoice number must be entered"
 msgstr "必须输入供应商发票编号"
 
 #: SupplierInvoice.php:1029
-msgid ""
-"The invoice as entered cannot be processed because the invoice date entered "
-"is not in the format"
+msgid "The invoice as entered cannot be processed because the invoice date entered is not in the format"
 msgstr "输入的发票未能执行, 因为发票日期不是正确格式"
 
 #: SupplierInvoice.php:1034
-msgid ""
-"The invoice as entered cannot be processed because the invoice date is after "
-"today"
+msgid "The invoice as entered cannot be processed because the invoice date is after today"
 msgstr "未能执行输入的发票, 因为发票日期在今天之后"
 
 #: SupplierInvoice.php:1034
@@ -34480,17 +32437,11 @@ msgid "Purchase invoices are expected to have a date prior to or today"
 msgstr "采购发票日期应为今天或之前的某一天"
 
 #: SupplierInvoice.php:1039
-msgid ""
-"The invoice as entered cannot be processed because the exchange rate for the "
-"invoice has been entered as a negative or zero number"
+msgid "The invoice as entered cannot be processed because the exchange rate for the invoice has been entered as a negative or zero number"
 msgstr "未能执行输入的发票, 因为输入发票的汇率是负数或 0"
 
 #: SupplierInvoice.php:1043
-msgid ""
-"The invoice total as entered is less than the sum of the shipment charges, "
-"the general ledger entries (if any), the charges for goods received, "
-"contract charges and fixed asset charges. There must be a mistake somewhere, "
-"the invoice as entered will not be processed"
+msgid "The invoice total as entered is less than the sum of the shipment charges, the general ledger entries (if any), the charges for goods received, contract charges and fixed asset charges. There must be a mistake somewhere, the invoice as entered will not be processed"
 msgstr ""
 
 #: SupplierInvoice.php:1053
@@ -34498,9 +32449,7 @@ msgid "The sql to check for the previous entry of the same invoice failed"
 msgstr "检查之前输入的发票行失败"
 
 #: SupplierInvoice.php:1054
-msgid ""
-"The following SQL to test for a previous invoice with the same reference "
-"from the same supplier was used"
+msgid "The following SQL to test for a previous invoice with the same reference from the same supplier was used"
 msgstr ""
 
 #: SupplierInvoice.php:1059
@@ -34536,8 +32485,7 @@ msgid "exch rate"
 msgstr "汇率"
 
 #: SupplierInvoice.php:1517
-msgid ""
-"The supplier invoice transaction could not be added to the database because"
+msgid "The supplier invoice transaction could not be added to the database because"
 msgstr "未能新增供应商发票到数据库"
 
 #: SupplierInvoice.php:1518
@@ -34545,14 +32493,11 @@ msgid "The following SQL to insert the supplier invoice was used"
 msgstr "用于插入供应商发票的 SQL 是"
 
 #: SupplierInvoice.php:1551
-msgid ""
-"The quantity invoiced of the purchase order line could not be updated because"
+msgid "The quantity invoiced of the purchase order line could not be updated because"
 msgstr "未能更新采购订单行的已开发票数量"
 
 #: SupplierInvoice.php:1561
-msgid ""
-"The quantity invoiced off the goods received record could not be updated "
-"because"
+msgid "The quantity invoiced off the goods received record could not be updated because"
 msgstr "未能更新收货记录的已开发票数量"
 
 #: SupplierInvoice.php:1562
@@ -34570,27 +32515,19 @@ msgid "The following SQL to map the invoice to the GRN was used"
 msgstr ""
 
 #: SupplierInvoice.php:1613
-msgid ""
-"The stock movement record for the delivery could not have the cost updated "
-"to the actual cost"
+msgid "The stock movement record for the delivery could not have the cost updated to the actual cost"
 msgstr ""
 
 #: SupplierInvoice.php:1654
-msgid ""
-"The sales analysis records could not be updated for the cost variances on "
-"this purchase invoice"
+msgid "The sales analysis records could not be updated for the cost variances on this purchase invoice"
 msgstr ""
 
 #: SupplierInvoice.php:1717
-msgid ""
-"The stock movements for invoices cannot be updated for the cost variances on "
-"this purchase invoice"
+msgid "The stock movements for invoices cannot be updated for the cost variances on this purchase invoice"
 msgstr ""
 
 #: SupplierInvoice.php:1805
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost could not be updated because:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost could not be updated because:"
 msgstr "致命错误！记录下此错误并且寻求帮助。此固定资产成本无法更新因为："
 
 #: SupplierInvoice.php:1906
@@ -34657,19 +32594,15 @@ msgid "The branch number used is invalid"
 msgstr "使用的分公司编无效"
 
 #: Suppliers.php:43
-msgid ""
-"Bank Of New Zealand branches must be between 0001 and 0999 or between 1200 "
-"and 1299"
+msgid "Bank Of New Zealand branches must be between 0001 and 0999 or between 1200 and 1299"
 msgstr "钮西兰银行分行必须是 0001 到 0999 之间 或 1200 到 1299 之间"
 
 #: Suppliers.php:50
-msgid ""
-"Westpac Trust branches must be between 0001 and 0999 or between 1300 and 1399"
+msgid "Westpac Trust branches must be between 0001 and 0999 or between 1300 and 1399"
 msgstr "Westpac Trust 分行必须是 0001 到 0999 之间, 或 1300 到 1399 之间"
 
 #: Suppliers.php:58
-msgid ""
-"National Bank branches must be between 0001 and 0999 or between 1400 and 1499"
+msgid "National Bank branches must be between 0001 and 0999 or between 1400 and 1499"
 msgstr "NATIONAL BANK 分行必须是 0001 到 0999 或 1400 到 1499 之间"
 
 #: Suppliers.php:66
@@ -34717,15 +32650,11 @@ msgid "is not a valid New Zealand Bank"
 msgstr "不是有效的New Zealand Bank"
 
 #: Suppliers.php:136
-msgid ""
-"If you are using webERP outside New Zealand error trapping relevant to your "
-"country should be used"
+msgid "If you are using webERP outside New Zealand error trapping relevant to your country should be used"
 msgstr "如你在钮西兰以外使用 webERP, 请使用与你国家相付的除错"
 
 #: Suppliers.php:276 Suppliers.php:281
-msgid ""
-"The account number entered does not meet the banking check sum requirement "
-"and cannot be a valid account number"
+msgid "The account number entered does not meet the banking check sum requirement and cannot be a valid account number"
 msgstr "输入的银行账号不符合银行检查总计要求, 不是有效的账户号码"
 
 #: Suppliers.php:300 Suppliers.php:589
@@ -34773,9 +32702,7 @@ msgid "The supplier since field must be a date in the format"
 msgstr "供应商设立自从日期必须是日期格式"
 
 #: Suppliers.php:414
-msgid ""
-"Warning - Geocode Integration is enabled, but no hosts are setup.  Go to "
-"Geocode Setup"
+msgid "Warning - Geocode Integration is enabled, but no hosts are setup.  Go to Geocode Setup"
 msgstr "警告 - 地理编码整合被激活，但是没有设置服务器。 请到地理编码设置页设置"
 
 #: Suppliers.php:483 Z_ImportSuppliers.php:247
@@ -34807,9 +32734,7 @@ msgid "A new supplier for"
 msgstr "新供应商"
 
 #: Suppliers.php:636
-msgid ""
-"Cannot delete this supplier because there are transactions that refer to "
-"this supplier"
+msgid "Cannot delete this supplier because there are transactions that refer to this supplier"
 msgstr "未能删除这个供应商, 因为已有这个供应商的交易记录"
 
 #: Suppliers.php:637
@@ -34817,9 +32742,7 @@ msgid "transactions against this supplier"
 msgstr "笔这供应商的交易"
 
 #: Suppliers.php:645
-msgid ""
-"Cannot delete the supplier record because purchase orders have been created "
-"against this supplier"
+msgid "Cannot delete the supplier record because purchase orders have been created against this supplier"
 msgstr "未能删除供应商记录, 因为已有这个供应商的采购订单"
 
 #: Suppliers.php:646
@@ -34827,9 +32750,7 @@ msgid "orders against this supplier"
 msgstr "张这供应商的采购订单"
 
 #: Suppliers.php:653
-msgid ""
-"Cannot delete this supplier because there are supplier contacts set up "
-"against it"
+msgid "Cannot delete this supplier because there are supplier contacts set up against it"
 msgstr "未能删除个这供应商, 因为已有供应商联系人"
 
 #: Suppliers.php:653
@@ -34845,8 +32766,7 @@ msgid "Supplier record for"
 msgstr "供应商记录:"
 
 #: Suppliers.php:685
-msgid ""
-"The supplier id should not be within 10 legal characters and cannot be blank"
+msgid "The supplier id should not be within 10 legal characters and cannot be blank"
 msgstr ""
 
 #: Suppliers.php:685
@@ -34854,9 +32774,7 @@ msgid "within 10 characters"
 msgstr ""
 
 #: Suppliers.php:690
-msgid ""
-"The supplier name should not be blank and should be less than 40 legal "
-"characters"
+msgid "The supplier name should not be blank and should be less than 40 legal characters"
 msgstr ""
 
 #: Suppliers.php:690
@@ -34988,10 +32906,7 @@ msgid "Update Supplier"
 msgstr "更新供应商"
 
 #: Suppliers.php:1201
-msgid ""
-"However checks will be made to ensure there are no outstanding purchase "
-"orders or existing accounts payable transactions before the deletion is "
-"processed"
+msgid "However checks will be made to ensure there are no outstanding purchase orders or existing accounts payable transactions before the deletion is processed"
 msgstr "执行删除之前请检查是否有未完成采购订单或应付的交易"
 
 #: Suppliers.php:1204
@@ -35040,8 +32955,7 @@ msgid "The tender has been successfully saved"
 msgstr ""
 
 #: SupplierTenderCreate.php:203
-msgid ""
-"The supplier must have an email set up or they cannot be part of a tender"
+msgid "The supplier must have an email set up or they cannot be part of a tender"
 msgstr ""
 
 #: SupplierTenderCreate.php:250
@@ -35066,8 +32980,7 @@ msgid "The characters should not be over 15 characters"
 msgstr ""
 
 #: SupplierTenderCreate.php:395
-msgid ""
-"The input should be telephone number and should not be over 25 charaters"
+msgid "The input should be telephone number and should not be over 25 charaters"
 msgstr ""
 
 #: SupplierTenderCreate.php:409
@@ -35100,9 +33013,7 @@ msgid "Left it blank to show all"
 msgstr ""
 
 #: SupplierTenderCreate.php:626
-msgid ""
-"There are no suppliers data returned, one reason maybe no email addresses "
-"set for those suppliers"
+msgid "There are no suppliers data returned, one reason maybe no email addresses set for those suppliers"
 msgstr ""
 
 #: SupplierTenderCreate.php:687 SupplierTenderCreate.php:689
@@ -35215,9 +33126,7 @@ msgid "Supplier Transactions Inquiry"
 msgstr "供应商交易"
 
 #: SupplierTransInquiry.php:105
-msgid ""
-"The supplier transactions for the selected criteria could not be retrieved "
-"because"
+msgid "The supplier transactions for the selected criteria could not be retrieved because"
 msgstr "供应商交易未能按条件挑选取得, 因为"
 
 #: SupplierTransInquiry.php:113
@@ -35270,14 +33179,11 @@ msgid "Supplier type"
 msgstr "供应商类型"
 
 #: SupplierTypes.php:120
-msgid ""
-"The number of suppliers using this Type record could not be retrieved because"
+msgid "The number of suppliers using this Type record could not be retrieved because"
 msgstr "使用此类型的供应商编号无法取得，因为"
 
 #: SupplierTypes.php:124
-msgid ""
-"Cannot delete this type because suppliers are currently set up to use this "
-"type"
+msgid "Cannot delete this type because suppliers are currently set up to use this type"
 msgstr "不能删除此类型，因为已有供应商属于此类型"
 
 #: SupplierTypes.php:125
@@ -35290,8 +33196,7 @@ msgid "Are you sure you wish to delete this Supplier Type?"
 msgstr "确认要删除这个供应商类型么？"
 
 #: SupplierTypes.php:224
-msgid ""
-"The input should not be over 100 characters and contains illegal characters"
+msgid "The input should not be over 100 characters and contains illegal characters"
 msgstr ""
 
 #: SupplierTypes.php:224
@@ -35403,10 +33308,7 @@ msgid "email address format"
 msgstr ""
 
 #: SuppLoginSetup.php:179
-msgid ""
-"The supplier login role is expected to contain just one token - number 9. "
-"There is no such role currently defined - so a supplier login cannot be set "
-"up until this role is defined"
+msgid "The supplier login role is expected to contain just one token - number 9. There is no such role currently defined - so a supplier login cannot be set up until this role is defined"
 msgstr ""
 
 #: SuppLoginSetup.php:185 WWW_Users.php:552
@@ -35443,9 +33345,7 @@ msgid "Payment Processing - Problem Report"
 msgstr "执行付款问题报告"
 
 #: SuppPaymentRun.php:184
-msgid ""
-"None of the payments will be processed since updates to the transaction "
-"records for"
+msgid "None of the payments will be processed since updates to the transaction records for"
 msgstr "付款没有执行, 因为更新交易记录"
 
 #: SuppPaymentRun.php:184
@@ -35453,9 +33353,7 @@ msgid "could not be processed because"
 msgstr "未能执行, 因为"
 
 #: SuppPaymentRun.php:215
-msgid ""
-"None of the payments will be processed. Unfortunately, there was a problem "
-"committing the changes to the database because"
+msgid "None of the payments will be processed. Unfortunately, there was a problem committing the changes to the database because"
 msgstr "这些付款将不会被处理。非常抱歉, 提交更改到数据库时发生问题。"
 
 #: SuppPaymentRun.php:243
@@ -35463,15 +33361,11 @@ msgid "To process payments for"
 msgstr "执行付款"
 
 #: SuppPaymentRun.php:243
-msgid ""
-"a numeric exchange rate applicable for purchasing the currency to make the "
-"payment with must be entered"
+msgid "a numeric exchange rate applicable for purchasing the currency to make the payment with must be entered"
 msgstr "必须输入一个数字作为汇率"
 
 #: SuppPaymentRun.php:243
-msgid ""
-"This rate is used to calculate the difference in exchange and make the "
-"necessary postings to the General ledger if linked"
+msgid "This rate is used to calculate the difference in exchange and make the necessary postings to the General ledger if linked"
 msgstr "此汇率用于计算汇率差并记入会计凭证"
 
 #: SuppPaymentRun.php:265 SuppPaymentRun.php:269
@@ -35564,21 +33458,15 @@ msgid "Shipment Charges or Credits"
 msgstr "输入运费发票"
 
 #: SuppShiptChgs.php:26
-msgid ""
-"Shipment charges or credits are entered against supplier invoices or credit "
-"notes respectively"
+msgid "Shipment charges or credits are entered against supplier invoices or credit notes respectively"
 msgstr "供应商发票或红字发票分别输入运费"
 
 #: SuppShiptChgs.php:39
-msgid ""
-"Shipment charges must reference a shipment. It appears that no shipment has "
-"been entered"
+msgid "Shipment charges must reference a shipment. It appears that no shipment has been entered"
 msgstr ""
 
 #: SuppShiptChgs.php:47
-msgid ""
-"The shipment entered manually is not a valid shipment reference. If you do "
-"not know the shipment reference, select it from the list"
+msgid "The shipment entered manually is not a valid shipment reference. If you do not know the shipment reference, select it from the list"
 msgstr "手动输入的运输不是一个有效的运输编码。如果您不知道，请从列表中选择"
 
 #: SuppShiptChgs.php:53
@@ -35630,21 +33518,15 @@ msgid "Supplier Transaction General Ledger Analysis"
 msgstr "输入费用发票"
 
 #: SuppTransGLAnalysis.php:17
-msgid ""
-"To enter a supplier invoice or credit note the supplier must first be "
-"selected from the supplier selection screen"
+msgid "To enter a supplier invoice or credit note the supplier must first be selected from the supplier selection screen"
 msgstr "要输入供应商发票或红字发票, 必须先从供应商选取画面选取供应商"
 
 #: SuppTransGLAnalysis.php:17
-msgid ""
-"then the link to enter a supplier invoice or supplier credit note must be "
-"clicked on"
+msgid "then the link to enter a supplier invoice or supplier credit note must be clicked on"
 msgstr "并选择适当链接输入供应商发票或红字发票"
 
 #: SuppTransGLAnalysis.php:56
-msgid ""
-"The contract reference entered is not a valid contract, this line cannot be "
-"added to the transaction"
+msgid "The contract reference entered is not a valid contract, this line cannot be added to the transaction"
 msgstr "输入的联系人有误，此凭证行不能插入"
 
 #: SuppTransGLAnalysis.php:91
@@ -35698,9 +33580,7 @@ msgid "Default Credit Limit must be a number"
 msgstr "默认信用额度必须是数字"
 
 #: SystemParameters.php:41
-msgid ""
-"The Romalpa Clause may not contain single quotes and may not be longer than "
-"5000 chars"
+msgid "The Romalpa Clause may not contain single quotes and may not be longer than 5000 chars"
 msgstr "保障条款不能包含单引号，不能多于 5000 个字"
 
 #: SystemParameters.php:45
@@ -35708,9 +33588,7 @@ msgid "No less than 1 and more than 99 Quick entries allowed"
 msgstr "快速输入行数不能小于 1 和大 99"
 
 #: SystemParameters.php:48
-msgid ""
-"The maximum number of serial numbers issued must be numeric and greater than "
-"zero"
+msgid "The maximum number of serial numbers issued must be numeric and greater than zero"
 msgstr ""
 
 #: SystemParameters.php:51
@@ -35742,9 +33620,7 @@ msgid "Lines per page must be greater than 1"
 msgstr "每页的行数必须大于1"
 
 #: SystemParameters.php:78
-msgid ""
-"The number of months of audit trail to keep must be zero or a positive "
-"number less than 100 months"
+msgid "The number of months of audit trail to keep must be zero or a positive number less than 100 months"
 msgstr "审核追踪记录保持的月数必须是0或者小于100的数"
 
 #: SystemParameters.php:82
@@ -35756,9 +33632,7 @@ msgid "Default maximum number of records to display must be between 1 and 500"
 msgstr "默认最大显示记录数必须在1和500之间"
 
 #: SystemParameters.php:90
-msgid ""
-"The maximum size of item image files must be between 50 and 500 (NB this "
-"figure refers to KB)"
+msgid "The maximum size of item image files must be between 50 and 500 (NB this figure refers to KB)"
 msgstr "物料图像文件大小必须在50到500之间（单位是Kb）"
 
 #: SystemParameters.php:93
@@ -35786,15 +33660,11 @@ msgid "The Quality Log Samples setting should be selected as Yes or No"
 msgstr ""
 
 #: SystemParameters.php:111
-msgid ""
-"The Quality ProdSpec Text may not contain single quotes and may not be "
-"longer than 5000 chars"
+msgid "The Quality ProdSpec Text may not contain single quotes and may not be longer than 5000 chars"
 msgstr ""
 
 #: SystemParameters.php:114
-msgid ""
-"The Quality COA Text may not contain single quotes and may not be longer "
-"than 5000 chars"
+msgid "The Quality COA Text may not contain single quotes and may not be longer than 5000 chars"
 msgstr ""
 
 #: SystemParameters.php:133
@@ -35854,9 +33724,7 @@ msgid "Default Theme"
 msgstr ""
 
 #: SystemParameters.php:456
-msgid ""
-"The default theme to use for the login screen and the setup of new users. "
-"The users' theme selection will override it."
+msgid "The default theme to use for the login screen and the setup of new users. The users' theme selection will override it."
 msgstr ""
 
 #: SystemParameters.php:462
@@ -35872,10 +33740,7 @@ msgid "The input must be integer"
 msgstr ""
 
 #: SystemParameters.php:467
-msgid ""
-"Customer and supplier balances are displayed as overdue by this many days. "
-"This parameter is used on customer and supplier enquiry screens and aged "
-"listings"
+msgid "Customer and supplier balances are displayed as overdue by this many days. This parameter is used on customer and supplier enquiry screens and aged listings"
 msgstr "用于在客户或供应商帐龄分析表上显示的第一个分隔日数"
 
 #: SystemParameters.php:470
@@ -35911,50 +33776,31 @@ msgid "Prohibit Sales"
 msgstr "禁止销售"
 
 #: SystemParameters.php:487
-msgid ""
-"Credit limits can be checked at order entry to warn only or to stop the "
-"order from being entered where it would take a customer account balance over "
-"their limit"
-msgstr ""
-"信用额度检查会在输入订单的时候对超出信用额度的客户发出警告或禁止输入订单"
+msgid "Credit limits can be checked at order entry to warn only or to stop the order from being entered where it would take a customer account balance over their limit"
+msgstr "信用额度检查会在输入订单的时候对超出信用额度的客户发出警告或禁止输入订单"
 
 #: SystemParameters.php:490
 msgid "Show Settled Last Month"
 msgstr "显示已清算交易"
 
 #: SystemParameters.php:495
-msgid ""
-"This setting refers to the format of customer statements. If the invoices "
-"and credit notes that have been paid and settled during the course of the "
-"current month should be shown then select Yes. Selecting No will only show "
-"currently outstanding invoices, credits and payments that have not been "
-"allocated"
-msgstr ""
-"这个参数用于设置客户对账单的格式。如选是，会在客户对账单中显示已经清算的发票"
-"和付款；如选否，只显示未结算的交易"
+msgid "This setting refers to the format of customer statements. If the invoices and credit notes that have been paid and settled during the course of the current month should be shown then select Yes. Selecting No will only show currently outstanding invoices, credits and payments that have not been allocated"
+msgstr "这个参数用于设置客户对账单的格式。如选是，会在客户对账单中显示已经清算的发票和付款；如选否，只显示未结算的交易"
 
 #: SystemParameters.php:498
 msgid "Romalpa Clause"
 msgstr "保障条款"
 
 #: SystemParameters.php:500
-msgid ""
-"This text appears on invoices and credit notes in small print. Normally a "
-"reservation of title clause that gives the company rights to collect goods "
-"which have not been paid for - to give some protection for bad debts."
-msgstr ""
-"这些文字是显示在发票和红字发票中的附则, 一般是保障公司在无法收取货款时保留取"
-"回货物的权利 - 避免发生坏账"
+msgid "This text appears on invoices and credit notes in small print. Normally a reservation of title clause that gives the company rights to collect goods which have not been paid for - to give some protection for bad debts."
+msgstr "这些文字是显示在发票和红字发票中的附则, 一般是保障公司在无法收取货款时保留取回货物的权利 - 避免发生坏账"
 
 #: SystemParameters.php:503
 msgid "Quick Entries"
 msgstr "快速输入"
 
 #: SystemParameters.php:505
-msgid ""
-"This parameter defines the layout of the sales order entry screen. The "
-"number of fields available for quick entries. Any number from 1 to 99 can be "
-"entered."
+msgid "This parameter defines the layout of the sales order entry screen. The number of fields available for quick entries. Any number from 1 to 99 can be entered."
 msgstr "销售订单输入页面的参数定义.  快速输入的行数, 可输入1 到 99"
 
 #: SystemParameters.php:508
@@ -35962,19 +33808,12 @@ msgid "Maximum number of serial numbered items that can be issued"
 msgstr ""
 
 #: SystemParameters.php:510
-msgid ""
-"This parameter defines the Maximum number of serial numbered items that can "
-"be issued. It should be an integer greater than zero."
+msgid "This parameter defines the Maximum number of serial numbered items that can be issued. It should be an integer greater than zero."
 msgstr ""
 
 #: SystemParameters.php:515
-msgid ""
-"To show the most frequently ordered items enter the number of frequently "
-"ordered items you wish to display from 1 to 99. If you do not wish to "
-"display the frequently ordered item list enter 0."
-msgstr ""
-"要显示最常订购的物料，输入您希望显示的经常订购的物料号码1到99。如果您不想显示"
-"经常订购的物料表，输入0."
+msgid "To show the most frequently ordered items enter the number of frequently ordered items you wish to display from 1 to 99. If you do not wish to display the frequently ordered item list enter 0."
+msgstr "要显示最常订购的物料，输入您希望显示的经常订购的物料号码1到99。如果您不想显示经常订购的物料表，输入0."
 
 #: SystemParameters.php:518
 msgid "Sales Order Allows Same Item Multiple Times"
@@ -35993,22 +33832,15 @@ msgid "No Narrative Line"
 msgstr "不允许"
 
 #: SystemParameters.php:531
-msgid ""
-"Select whether or not to allow entry of narrative on order line items. This "
-"narrative will appear on invoices and packing slips. Useful mainly for "
-"service businesses."
-msgstr ""
-"选择是否允许输入负数量的订单行，负数会被带到发票和装箱单上。一般用于服务型企"
-"业"
+msgid "Select whether or not to allow entry of narrative on order line items. This narrative will appear on invoices and packing slips. Useful mainly for service businesses."
+msgstr "选择是否允许输入负数量的订单行，负数会被带到发票和装箱单上。一般用于服务型企业"
 
 #: SystemParameters.php:538
 msgid "Languages to Maintain Translations for Item Descriptions"
 msgstr ""
 
 #: SystemParameters.php:550
-msgid ""
-"Select the languages in which translations of the item description will be "
-"maintained. The default language is excluded."
+msgid "Select the languages in which translations of the item description will be maintained. The default language is excluded."
 msgstr ""
 
 #: SystemParameters.php:554
@@ -36016,9 +33848,7 @@ msgid "Google Translator API Key"
 msgstr ""
 
 #: SystemParameters.php:556
-msgid ""
-"Google Translator API Key to allow automatic translations. More info at "
-"https://cloud.google.com/translate/"
+msgid "Google Translator API Key to allow automatic translations. More info at https://cloud.google.com/translate/"
 msgstr ""
 
 #: SystemParameters.php:559
@@ -36026,9 +33856,7 @@ msgid "A picking note must be produced before an order can be delivered"
 msgstr "在订单发货之前，必须先选择一个装箱单"
 
 #: SystemParameters.php:564
-msgid ""
-"Select whether or not a picking note must be produced before an order can be "
-"delivered to a customer."
+msgid "Select whether or not a picking note must be produced before an order can be delivered to a customer."
 msgstr "在订单可以发货给顾客前，请选择是否需要产生装箱单"
 
 #: SystemParameters.php:568
@@ -36036,11 +33864,7 @@ msgid "Auto Update Exchange Rates Daily"
 msgstr "每天自动更新汇率"
 
 #: SystemParameters.php:573
-msgid ""
-"Automatic updates to exchange rates will retrieve the latest daily rates "
-"from either the European Central Bank or Google once per day - when the "
-"first user logs in for the day. Manual will never update the rates "
-"automatically - exchange rates will need to be maintained manually"
+msgid "Automatic updates to exchange rates will retrieve the latest daily rates from either the European Central Bank or Google once per day - when the first user logs in for the day. Manual will never update the rates automatically - exchange rates will need to be maintained manually"
 msgstr ""
 
 #: SystemParameters.php:575
@@ -36088,11 +33912,7 @@ msgid "Invoice Quantity Default"
 msgstr ""
 
 #: SystemParameters.php:607
-msgid ""
-"This setting controls the default behaviour of invoicing. Setting to 0 "
-"defaults the invocie quantity to zero to force entry. Set to outstanding to "
-"default the invoice quantity to the balance outstanding, after previous "
-"deliveries, on the sales order"
+msgid "This setting controls the default behaviour of invoicing. Setting to 0 defaults the invocie quantity to zero to force entry. Set to outstanding to default the invoice quantity to the balance outstanding, after previous deliveries, on the sales order"
 msgstr ""
 
 #: SystemParameters.php:611
@@ -36108,15 +33928,8 @@ msgid "Hide Company Details"
 msgstr "不显示"
 
 #: SystemParameters.php:616
-msgid ""
-"Customer branches can be set by default not to print packing slips with the "
-"company logo and address. This is useful for companies that ship to "
-"customers customers and to show the source of the shipment would be "
-"inappropriate. There is an option on the setup of customer branches to ship "
-"blind, this setting is the default applied to all new customer branches"
-msgstr ""
-"可以设置客户分公司是否在装箱单上打印收货人信息，用于客户分公司可能把货物直接"
-"发给其客户时不必修改货源信息。这个参数将作为新建客户分公司的默认值"
+msgid "Customer branches can be set by default not to print packing slips with the company logo and address. This is useful for companies that ship to customers customers and to show the source of the shipment would be inappropriate. There is an option on the setup of customer branches to ship blind, this setting is the default applied to all new customer branches"
+msgstr "可以设置客户分公司是否在装箱单上打印收货人信息，用于客户分公司可能把货物直接发给其客户时不必修改货源信息。这个参数将作为新建客户分公司的默认值"
 
 #: SystemParameters.php:621
 msgid "Working Days on a Week"
@@ -36135,34 +33948,24 @@ msgid "Dispatch Cut-Off Time"
 msgstr "交货截止天数"
 
 #: SystemParameters.php:637
-msgid ""
-"Orders entered after this time will default to be dispatched the following "
-"day, this can be over-ridden at the time of sales order entry"
-msgstr ""
-"订单输入后超过这些天数，订单会改为已发货。这个默认值可以在输入订单时修改"
+msgid "Orders entered after this time will default to be dispatched the following day, this can be over-ridden at the time of sales order entry"
+msgstr "订单输入后超过这些天数，订单会改为已发货。这个默认值可以在输入订单时修改"
 
 #: SystemParameters.php:640
 msgid "Allow Sales Of Zero Cost Items"
 msgstr "可以销售 0 成本物料"
 
 #: SystemParameters.php:645
-msgid ""
-"If an item selected at order entry does not have a cost set up then if this "
-"parameter is set to No then the order line will not be able to be entered"
-msgstr ""
-"当输入订单时, 选取的物料没有成本的话, 如果参数为 否 (NO), 那这订单列行能输入"
+msgid "If an item selected at order entry does not have a cost set up then if this parameter is set to No then the order line will not be able to be entered"
+msgstr "当输入订单时, 选取的物料没有成本的话, 如果参数为 否 (NO), 那这订单列行能输入"
 
 #: SystemParameters.php:648
 msgid "Controlled Items Must Exist For Crediting"
 msgstr "红字发票必须指定受控物料序列号或批号"
 
 #: SystemParameters.php:653
-msgid ""
-"This parameter relates to the behaviour of the controlled items code. If a "
-"serial numbered item has not previously existed then a credit note for it "
-"will not be allowed if this is set to Yes"
-msgstr ""
-"如果这个参数设置为是，不允许开具没有指定受控物料序列号或批号信息的红字发票"
+msgid "This parameter relates to the behaviour of the controlled items code. If a serial numbered item has not previously existed then a credit note for it will not be allowed if this is set to Yes"
+msgstr "如果这个参数设置为是，不允许开具没有指定受控物料序列号或批号信息的红字发票"
 
 #: SystemParameters.php:657
 msgid "Could not load price lists"
@@ -36178,15 +33981,11 @@ msgid "Unavailable"
 msgstr "不启用"
 
 #: SystemParameters.php:669
-msgid ""
-"This price list is used as a last resort where there is no price set up for "
-"an item in the price list that the customer is set up for"
+msgid "This price list is used as a last resort where there is no price set up for an item in the price list that the customer is set up for"
 msgstr "在客户对应价格表没有维护某物料的价格时，会使用这个价格"
 
 #: SystemParameters.php:685
-msgid ""
-"This shipper is used where the best shipper for a customer branch has not "
-"been defined previously"
+msgid "This shipper is used where the best shipper for a customer branch has not been defined previously"
 msgstr "在新建客户分公司时作为承运人的默认值"
 
 #: SystemParameters.php:688
@@ -36194,38 +33993,23 @@ msgid "Do Freight Calculation"
 msgstr "计算运费"
 
 #: SystemParameters.php:693
-msgid ""
-"If this is set to Yes then the system will attempt to calculate the freight "
-"cost of a dispatch based on the weight and cubic and the data defined for "
-"each shipper and their rates for shipping to various locations. The results "
-"of this calculation will only be meaningful if the data is entered for the "
-"item weight and volume in the stock item setup for all items and the freight "
-"costs for each shipper properly maintained."
-msgstr ""
-"如果设置为是，系统会按照物料的重量或体积及不同承运人的费率以及到货地点计算运"
-"费。前提是所有销售物料的重量、体积和相关承运人的费率已经输入到系统"
+msgid "If this is set to Yes then the system will attempt to calculate the freight cost of a dispatch based on the weight and cubic and the data defined for each shipper and their rates for shipping to various locations. The results of this calculation will only be meaningful if the data is entered for the item weight and volume in the stock item setup for all items and the freight costs for each shipper properly maintained."
+msgstr "如果设置为是，系统会按照物料的重量或体积及不同承运人的费率以及到货地点计算运费。前提是所有销售物料的重量、体积和相关承运人的费率已经输入到系统"
 
 #: SystemParameters.php:696
 msgid "Apply freight charges if an order is less than"
 msgstr "订单的最低运费"
 
 #: SystemParameters.php:698
-msgid ""
-"This parameter is only effective if Do Freight Calculation is set to Yes. If "
-"it is set to 0 then freight is always charged. The total order value is "
-"compared to this value in deciding whether or not to charge freight"
-msgstr ""
-"参数只在计算运费参数设置为是时生效。系统会比较订单的运费和这个值，取其中较大"
-"的一个作为订单运费"
+msgid "This parameter is only effective if Do Freight Calculation is set to Yes. If it is set to 0 then freight is always charged. The total order value is compared to this value in deciding whether or not to charge freight"
+msgstr "参数只在计算运费参数设置为是时生效。系统会比较订单的运费和这个值，取其中较大的一个作为订单运费"
 
 #: SystemParameters.php:702 Z_ImportDebtors.php:653
 msgid "Create Debtor Codes Automatically"
 msgstr "客户自动编号"
 
 #: SystemParameters.php:713
-msgid ""
-"Set to Automatic - customer codes are automatically created - as a "
-"sequential number"
+msgid "Set to Automatic - customer codes are automatically created - as a sequential number"
 msgstr "如果设置为自动，新建的客户会自动获得一个编号"
 
 #: SystemParameters.php:715
@@ -36233,9 +34017,7 @@ msgid "Create Supplier Codes Automatically"
 msgstr ""
 
 #: SystemParameters.php:726
-msgid ""
-"Set to Automatic - Supplier codes are automatically created - as a "
-"sequential number"
+msgid "Set to Automatic - Supplier codes are automatically created - as a sequential number"
 msgstr ""
 
 #: SystemParameters.php:732
@@ -36243,9 +34025,7 @@ msgid "Could not load tax categories table"
 msgstr "找不到税目"
 
 #: SystemParameters.php:744
-msgid ""
-"This is the tax category used for entry of supplier invoices and the "
-"category at which freight attracts tax"
+msgid "This is the tax category used for entry of supplier invoices and the category at which freight attracts tax"
 msgstr "这个默认税目应用于采购发票或运费"
 
 #: SystemParameters.php:748
@@ -36253,21 +34033,15 @@ msgid "Tax Authority Reference Name"
 msgstr ""
 
 #: SystemParameters.php:750
-msgid ""
-"This parameter is what is displayed on tax invoices and credits for the tax "
-"authority of the company eg. in Australian this would by A.B.N.: - in NZ it "
-"would be GST No: in the UK it would be VAT Regn. No"
-msgstr ""
-"这个参数控制显示在税票和红字发票上的公司税务编号, 在澳州是 A.B.N, 在纽西兰是 "
-"GST No., 在英国是 VAT Regn. No. 等"
+msgid "This parameter is what is displayed on tax invoices and credits for the tax authority of the company eg. in Australian this would by A.B.N.: - in NZ it would be GST No: in the UK it would be VAT Regn. No"
+msgstr "这个参数控制显示在税票和红字发票上的公司税务编号, 在澳州是 A.B.N, 在纽西兰是 GST No., 在英国是 VAT Regn. No. 等"
 
 #: SystemParameters.php:754
 msgid "Country Of Operation"
 msgstr "操作的国家"
 
 #: SystemParameters.php:762
-msgid ""
-"This parameter is only effective if Do Freight Calculation is set to Yes."
+msgid "This parameter is only effective if Do Freight Calculation is set to Yes."
 msgstr ""
 
 #: SystemParameters.php:765
@@ -36283,9 +34057,7 @@ msgid "Number Of Periods Of StockUsage"
 msgstr "存货用量期间数目"
 
 #: SystemParameters.php:776
-msgid ""
-"In stock usage inquiries this determines how many periods of stock usage to "
-"show. An average is calculated over this many periods"
+msgid "In stock usage inquiries this determines how many periods of stock usage to show. An average is calculated over this many periods"
 msgstr "在存货用量中可显示多少个期间的存货用量.  也可以计算每期平均用量"
 
 #: SystemParameters.php:779
@@ -36301,9 +34073,7 @@ msgid "Check Quantity Charged vs Deliver Qty"
 msgstr "检查采购发票数量和收货数量"
 
 #: SystemParameters.php:793
-msgid ""
-"In entry of AP invoices this determines whether or not to check the "
-"quantities received into stock tie up with the quantities invoiced"
+msgid "In entry of AP invoices this determines whether or not to check the quantities received into stock tie up with the quantities invoiced"
 msgstr "控制在输入采购发票时是否检查发票数量与收货数量相符"
 
 #: SystemParameters.php:796
@@ -36311,9 +34081,7 @@ msgid "Check Price Charged vs Order Price"
 msgstr "检查采购发票价格和订单价格"
 
 #: SystemParameters.php:801
-msgid ""
-"In entry of AP invoices this parameter determines whether or not to check "
-"invoice prices tie up to ordered prices"
+msgid "In entry of AP invoices this parameter determines whether or not to check invoice prices tie up to ordered prices"
 msgstr "控制在输入采购发票时是否检查发票价格与订单价格相符"
 
 #: SystemParameters.php:804
@@ -36329,35 +34097,23 @@ msgid "integer between 0 and 100"
 msgstr ""
 
 #: SystemParameters.php:806
-msgid ""
-"If check price charges vs Order price is set to yes then this proportion "
-"determines the percentage by which invoices can be overcharged with respect "
-"to price"
-msgstr ""
-"如果设置检查采购发票价格和订单价格为是，此参数用于检查价格差异是否在允许的百"
-"分比内"
+msgid "If check price charges vs Order price is set to yes then this proportion determines the percentage by which invoices can be overcharged with respect to price"
+msgstr "如果设置检查采购发票价格和订单价格为是，此参数用于检查价格差异是否在允许的百分比内"
 
 #: SystemParameters.php:809
 msgid "Allowed Over Receive Proportion"
 msgstr "允许数量差异比率"
 
 #: SystemParameters.php:811
-msgid ""
-"If check quantity charged vs delivery quantity is set to yes then this "
-"proportion determines the percentage by which invoices can be overcharged "
-"with respect to delivery"
-msgstr ""
-"如果设置检查采购发票数量和收货数量为是，此参数用于检查数量差异是否在允许的百"
-"分比内"
+msgid "If check quantity charged vs delivery quantity is set to yes then this proportion determines the percentage by which invoices can be overcharged with respect to delivery"
+msgstr "如果设置检查采购发票数量和收货数量为是，此参数用于检查数量差异是否在允许的百分比内"
 
 #: SystemParameters.php:814
 msgid "Purchase Order Allows Same Item Multiple Times"
 msgstr "采购订单允许有重复物料"
 
 #: SystemParameters.php:818
-msgid ""
-"If a purchase order can have the same item on the order several times this "
-"parameter should be set to yes"
+msgid "If a purchase order can have the same item on the order several times this parameter should be set to yes"
 msgstr ""
 
 #: SystemParameters.php:821
@@ -36365,10 +34121,7 @@ msgid "Automatically authorise purchase orders if user has authority"
 msgstr ""
 
 #: SystemParameters.php:825
-msgid ""
-"If the user changing an existing purchase order or adding a new puchase "
-"order is set up to authorise purchase orders and the order is within their "
-"limit, then the purchase order status is automatically set to authorised"
+msgid "If the user changing an existing purchase order or adding a new puchase order is set up to authorise purchase orders and the order is within their limit, then the purchase order status is automatically set to authorised"
 msgstr ""
 
 #: SystemParameters.php:832 includes/DateFunctions.inc:106
@@ -36424,9 +34177,7 @@ msgid "Financial Year Ends On"
 msgstr "会计年度最后一个月"
 
 #: SystemParameters.php:849
-msgid ""
-"Defining the month in which the financial year ends enables the system to "
-"provide useful defaults for general ledger reports"
+msgid "Defining the month in which the financial year ends enables the system to provide useful defaults for general ledger reports"
 msgstr "定义会计年度结束月份"
 
 #: SystemParameters.php:852
@@ -36450,11 +34201,7 @@ msgid "The records should be between 1 and 999"
 msgstr ""
 
 #: SystemParameters.php:860
-msgid ""
-"When pages have code to limit the number of returned records - such as "
-"select customer, select supplier and select item, then this will be the "
-"default number of records to show for a user who has not changed this for "
-"themselves in user settings."
+msgid "When pages have code to limit the number of returned records - such as select customer, select supplier and select item, then this will be the default number of records to show for a user who has not changed this for themselves in user settings."
 msgstr "新建一个用户时此参数会复制用户的到最大显示记录数属性"
 
 #: SystemParameters.php:865
@@ -36470,14 +34217,8 @@ msgid "Maximum Size in KB of uploaded images"
 msgstr "最大上载图像大小(KB)"
 
 #: SystemParameters.php:878
-msgid ""
-"Picture files of items can be uploaded to the server. The system will check "
-"that files uploaded are less than this size (in KB) before they will be "
-"allowed to be uploaded. Large pictures will make the system slow and will be "
-"difficult to view in the stock maintenance screen."
-msgstr ""
-"可上载到服务器的物料图像大小, 系统会检查上载的图像文件, 小于这个数时才可以上"
-"载. 太大的图像会使系统速度降低, 而且难以在显示器上查看"
+msgid "Picture files of items can be uploaded to the server. The system will check that files uploaded are less than this size (in KB) before they will be allowed to be uploaded. Large pictures will make the system slow and will be difficult to view in the stock maintenance screen."
+msgstr "可上载到服务器的物料图像大小, 系统会检查上载的图像文件, 小于这个数时才可以上载. 太大的图像会使系统速度降低, 而且难以在显示器上查看"
 
 #: SystemParameters.php:885
 msgid "Could not load the Number Of Month Must be Shown"
@@ -36492,34 +34233,23 @@ msgid "input must be positive integer"
 msgstr ""
 
 #: SystemParameters.php:892
-msgid ""
-"Number of month must be shown on report can be changed with this parameters "
-"ex: in CustomerInquiry.php "
-msgstr ""
-"报告上必须显示的月数可以被更新，可使用此参数例如：在CustomerInquiry.php中 "
+msgid "Number of month must be shown on report can be changed with this parameters ex: in CustomerInquiry.php "
+msgstr "报告上必须显示的月数可以被更新，可使用此参数例如：在CustomerInquiry.php中 "
 
 #: SystemParameters.php:896
 msgid "The directory where images are stored"
 msgstr "储存图像的目录"
 
 #: SystemParameters.php:922
-msgid ""
-"The directory under which all image files should be stored. Image files take "
-"the format of ItemCode.jpg - they must all be .jpg files and the part code "
-"will be the name of the image file. This is named automatically on upload. "
-"The system will check to ensure that the image is a .jpg file"
-msgstr ""
-"这个目录用于储存所有的图像文件.  图像文件名是 物料编码.JPG的格式 -  图片在上"
-"载时会自动重命名, 系统会检查图像是否JPG文件"
+msgid "The directory under which all image files should be stored. Image files take the format of ItemCode.jpg - they must all be .jpg files and the part code will be the name of the image file. This is named automatically on upload. The system will check to ensure that the image is a .jpg file"
+msgstr "这个目录用于储存所有的图像文件.  图像文件名是 物料编码.JPG的格式 -  图片在上载时会自动重命名, 系统会检查图像是否JPG文件"
 
 #: SystemParameters.php:927
 msgid "The directory where reports are stored"
 msgstr "储存报表的目录"
 
 #: SystemParameters.php:956
-msgid ""
-"The directory under which all report pdf files should be created in. A "
-"separate directory is recommended"
+msgid "The directory under which all report pdf files should be created in. A separate directory is recommended"
 msgstr "所有产生的 PDF 报表价储存在这个目录, 最好是独立目录"
 
 #: SystemParameters.php:961
@@ -36527,8 +34257,7 @@ msgid "Only allow secure socket connections"
 msgstr "只允许安全链接"
 
 #: SystemParameters.php:966
-msgid ""
-"Force connections to be only over secure sockets - ie encrypted data only"
+msgid "Force connections to be only over secure sockets - ie encrypted data only"
 msgstr "只允许加密数据的安全连接"
 
 #: SystemParameters.php:970
@@ -36544,13 +34273,8 @@ msgid "Allow SysAdmin Access Only"
 msgstr ""
 
 #: SystemParameters.php:999
-msgid ""
-"Uses the function DB_Maintenance defined in ConnectDB_XXXX.inc to perform "
-"database maintenance tasks, to run at regular intervals - checked at each "
-"and every user login"
-msgstr ""
-"在用户登录时检查是否应按此周期用connectDB_mysql.inc文件中定义的DB_Maintenance"
-"函数执行数据库维护。"
+msgid "Uses the function DB_Maintenance defined in ConnectDB_XXXX.inc to perform database maintenance tasks, to run at regular intervals - checked at each and every user login"
+msgstr "在用户登录时检查是否应按此周期用connectDB_mysql.inc文件中定义的DB_Maintenance函数执行数据库维护。"
 
 #: SystemParameters.php:1003 includes/MiscFunctions.php:187
 msgid "WackoWiki"
@@ -36569,23 +34293,15 @@ msgid "Wiki application"
 msgstr "维基i程序"
 
 #: SystemParameters.php:1013
-msgid ""
-"This feature makes webERP show links to a free form company knowledge base "
-"using a wiki. This allows sharing of important company information - about "
-"customers, suppliers and products and the set up of work flow menus and/or "
-"company procedures documentation"
-msgstr ""
-"此功能使WebERP显示链接到一个自由格式的使用开源维基的公司知识库。用于共享重要"
-"的公司信息-关于公司的客户、供应商、物料以及业务流程文档。"
+msgid "This feature makes webERP show links to a free form company knowledge base using a wiki. This allows sharing of important company information - about customers, suppliers and products and the set up of work flow menus and/or company procedures documentation"
+msgstr "此功能使WebERP显示链接到一个自由格式的使用开源维基的公司知识库。用于共享重要的公司信息-关于公司的客户、供应商、物料以及业务流程文档。"
 
 #: SystemParameters.php:1015
 msgid "Wiki Path"
 msgstr "Wiki目录"
 
 #: SystemParameters.php:1017
-msgid ""
-"The path to the wiki installation to form the basis of wiki URLs - or the "
-"full URL of the wiki."
+msgid "The path to the wiki installation to form the basis of wiki URLs - or the full URL of the wiki."
 msgstr ""
 
 #: SystemParameters.php:1019
@@ -36601,14 +34317,8 @@ msgid "Geocode Integration Disabled"
 msgstr "地理编码整合禁用"
 
 #: SystemParameters.php:1029
-msgid ""
-"This feature will give Latitude and Longitude coordinates to customers and "
-"suppliers. Requires access to a mapping provider. You must setup this "
-"facility under Main Menu - Setup - Geocode Setup. This feature is "
-"experimental."
-msgstr ""
-"此功能会给顾客和供应商经纬度坐标。要求接入地图提供商。您必须在主菜单-设置-地"
-"理代码设置中来设置这个工具。这个特性是试验性质的。"
+msgid "This feature will give Latitude and Longitude coordinates to customers and suppliers. Requires access to a mapping provider. You must setup this facility under Main Menu - Setup - Geocode Setup. This feature is experimental."
+msgstr "此功能会给顾客和供应商经纬度坐标。要求接入地图提供商。您必须在主菜单-设置-地理代码设置中来设置这个工具。这个特性是试验性质的。"
 
 #: SystemParameters.php:1031
 msgid "Extended Customer Information"
@@ -36623,8 +34333,7 @@ msgid "Extended Customer Info Disabled"
 msgstr "扩展的顾客信息不可用"
 
 #: SystemParameters.php:1041
-msgid ""
-"This feature will give extended information in the Select Customer screen."
+msgid "This feature will give extended information in the Select Customer screen."
 msgstr "此功能会在选择顾客界面增加扩展的信息"
 
 #: SystemParameters.php:1043
@@ -36640,8 +34349,7 @@ msgid "Extended Supplier Info Disabled"
 msgstr "延伸的供应商信息禁用"
 
 #: SystemParameters.php:1053
-msgid ""
-"This feature will give extended information in the Select Supplier screen."
+msgid "This feature will give extended information in the Select Supplier screen."
 msgstr "此功能会在供应商选择界面给予扩展信息"
 
 #: SystemParameters.php:1055
@@ -36657,10 +34365,7 @@ msgid "Allowed"
 msgstr "允许"
 
 #: SystemParameters.php:1064
-msgid ""
-"Setting this to prohibited prevents accidentally entering a journal to the "
-"automatically posted and reconciled control accounts for creditors (AP) and "
-"debtors (AR)"
+msgid "Setting this to prohibited prevents accidentally entering a journal to the automatically posted and reconciled control accounts for creditors (AP) and debtors (AR)"
 msgstr "这个参数避免用户直接用应收应付等自动过账科目输入转账凭证"
 
 #: SystemParameters.php:1068
@@ -36668,13 +34373,8 @@ msgid "Prohibit GL Journals to Periods Prior To"
 msgstr "已封账日期"
 
 #: SystemParameters.php:1085
-msgid ""
-"This allows all periods before the selected date to be locked from postings. "
-"All postings for transactions dated prior to this date will be posted in the "
-"period following this date."
-msgstr ""
-"这个参数用于避免在已封账期间过账，凭证日期在这个日期之前的凭证会过账到此日期"
-"的下一个期间"
+msgid "This allows all periods before the selected date to be locked from postings. All postings for transactions dated prior to this date will be posted in the period following this date."
+msgstr "这个参数用于避免在已封账期间过账，凭证日期在这个日期之前的凭证会过账到此日期的下一个期间"
 
 #: SystemParameters.php:1088
 msgid "Inventory Costing Method"
@@ -36689,11 +34389,7 @@ msgid "Standard Costing"
 msgstr "标准成本法"
 
 #: SystemParameters.php:1099
-msgid ""
-"webERP allows inventory to be costed based on the weighted average of items "
-"in stock or full standard costing with price variances reported. The "
-"selection here determines the method used and the general ledger postings "
-"resulting from purchase invoices and shipment closing"
+msgid "webERP allows inventory to be costed based on the weighted average of items in stock or full standard costing with price variances reported. The selection here determines the method used and the general ledger postings resulting from purchase invoices and shipment closing"
 msgstr "WebErp允许两种成本核算方法"
 
 #: SystemParameters.php:1101
@@ -36701,10 +34397,7 @@ msgid "Auto Issue Components"
 msgstr "自动发部品"
 
 #: SystemParameters.php:1111
-msgid ""
-"When items are manufactured it is possible for the components of the item to "
-"be automatically decremented from stock in accordance with the Bill of "
-"Material setting"
+msgid "When items are manufactured it is possible for the components of the item to be automatically decremented from stock in accordance with the Bill of Material setting"
 msgstr "当物料是制造类时，此物料的部件可以根据BOM设置自动从库存扣除。"
 
 #: SystemParameters.php:1113
@@ -36712,26 +34405,16 @@ msgid "Prohibit Negative Stock"
 msgstr "禁止负数库存"
 
 #: SystemParameters.php:1123
-msgid ""
-"Setting this parameter to Yes prevents invoicing and the issue of stock if "
-"this would result in negative stock. The stock problem must be corrected "
-"before the invoice or issue is allowed to be processed."
-msgstr ""
-"设置此参数为是时， 会阻止开发票或者发货，如果这些动作会导致负数库存。在可以开"
-"发票或者发料前，库存问题必须纠正。"
+msgid "Setting this parameter to Yes prevents invoicing and the issue of stock if this would result in negative stock. The stock problem must be corrected before the invoice or issue is allowed to be processed."
+msgstr "设置此参数为是时， 会阻止开发票或者发货，如果这些动作会导致负数库存。在可以开发票或者发料前，库存问题必须纠正。"
 
 #: SystemParameters.php:1126
 msgid "Months of Audit Trail to Retain"
 msgstr "审核追踪记录保留月数"
 
 #: SystemParameters.php:1127
-msgid ""
-"If this parameter is set to 0 (zero) then no audit trail is retained. An "
-"audit trail is a log of which users performed which additions updates and "
-"deletes of database records. The full SQL is retained"
-msgstr ""
-"如果此参数被设置为0，将不会保存审核追踪记录。一个审核追踪是指日记文件，记录了"
-"哪个用户进行了哪些操作，如增加，更新，删除了数据库记录。完整的SQL被保留下来。"
+msgid "If this parameter is set to 0 (zero) then no audit trail is retained. An audit trail is a log of which users performed which additions updates and deletes of database records. The full SQL is retained"
+msgstr "如果此参数被设置为0，将不会保存审核追踪记录。一个审核追踪是指日记文件，记录了哪个用户进行了哪些操作，如增加，更新，删除了数据库记录。完整的SQL被保留下来。"
 
 #: SystemParameters.php:1131
 msgid "Log Severity Level"
@@ -36767,9 +34450,7 @@ msgid "Path to log files"
 msgstr "日记记录文件的路径"
 
 #: SystemParameters.php:1168
-msgid ""
-"The path to the directory where the log files will be stored. Note the "
-"apache user must have write permissions on this directory."
+msgid "The path to the directory where the log files will be stored. Note the apache user must have write permissions on this directory."
 msgstr "存放日记记录文件的路径。注意，apache用户必须有此路径的写入权限"
 
 #: SystemParameters.php:1172
@@ -36777,27 +34458,16 @@ msgid "Controlled Items Defined At Work Order Entry"
 msgstr "在输入工作单时定义的受控物料"
 
 #: SystemParameters.php:1177
-msgid ""
-"When set to yes, controlled items are defined at the time of the work order "
-"creation. Otherwise controlled items (serial numbers and batch/roll/lot "
-"references) are entered at the time the finished items are received against "
-"the work order"
-msgstr ""
-"当设置为是，会在创建工作单时定义受控物料。否则的话，受控物料（序列号和批/卷/"
-"批号）会在对应工作单的完成品收货时输入。"
+msgid "When set to yes, controlled items are defined at the time of the work order creation. Otherwise controlled items (serial numbers and batch/roll/lot references) are entered at the time the finished items are received against the work order"
+msgstr "当设置为是，会在创建工作单时定义受控物料。否则的话，受控物料（序列号和批/卷/批号）会在对应工作单的完成品收货时输入。"
 
 #: SystemParameters.php:1180
 msgid "Auto Create Work Orders"
 msgstr "自动创建工作单"
 
 #: SystemParameters.php:1191
-msgid ""
-"Setting this parameter to Yes will ensure that when a sales order is placed "
-"if there is insufficient stock then a new work order is created at the "
-"default factory location"
-msgstr ""
-"设置此参数为是，将保证当下了销售订单，如果没有足够库存，会在默认的工厂地点产"
-"生一张新的工作单。"
+msgid "Setting this parameter to Yes will ensure that when a sales order is placed if there is insufficient stock then a new work order is created at the default factory location"
+msgstr "设置此参数为是，将保证当下了销售订单，如果没有足够库存，会在默认的工厂地点产生一张新的工作单。"
 
 #: SystemParameters.php:1193
 msgid "Default Factory Location"
@@ -36808,9 +34478,7 @@ msgid "Could not load locations table"
 msgstr "无法上载仓库表"
 
 #: SystemParameters.php:1206
-msgid ""
-"This location is the location where work orders will be created from when "
-"the auto create work orders option is activated"
+msgid "This location is the location where work orders will be created from when the auto create work orders option is activated"
 msgstr "此地点是产生工作单的地点，当自动创建工作单选项被激活时。"
 
 #: SystemParameters.php:1208
@@ -36818,9 +34486,7 @@ msgid "Factory Manager Email Address"
 msgstr "工厂经理电邮地址"
 
 #: SystemParameters.php:1210
-msgid ""
-"Work orders automatically created when sales orders are entered will be "
-"emailed to this address"
+msgid "Work orders automatically created when sales orders are entered will be emailed to this address"
 msgstr "当销售订单被输入时。自动创建的工作单会被发往此电子邮件地址。"
 
 #: SystemParameters.php:1212
@@ -36828,9 +34494,7 @@ msgid "Purchasing Manager Email Address"
 msgstr "采购经理电邮地址"
 
 #: SystemParameters.php:1214
-msgid ""
-"The email address for the purchasing manager, used to receive notifications "
-"by the tendering system"
+msgid "The email address for the purchasing manager, used to receive notifications by the tendering system"
 msgstr "采购经理的邮件地址，用于接收投标系统的通知"
 
 #: SystemParameters.php:1216
@@ -36838,10 +34502,7 @@ msgid "Inventory Manager Email Address"
 msgstr ""
 
 #: SystemParameters.php:1218
-msgid ""
-"The email address for the inventory manager, where notifications of all "
-"manual stock adjustments created are sent by the system. Leave blank if no "
-"emails should be sent to the factory manager for manual stock adjustments"
+msgid "The email address for the inventory manager, where notifications of all manual stock adjustments created are sent by the system. Leave blank if no emails should be sent to the factory manager for manual stock adjustments"
 msgstr ""
 
 #: SystemParameters.php:1221
@@ -36849,9 +34510,7 @@ msgid "Using Smtp Mail"
 msgstr ""
 
 #: SystemParameters.php:1234
-msgid ""
-"The default setting is using mail in default php.ini, if you choose Yes for "
-"this selection, you can use the SMTP set in the setup section."
+msgid "The default setting is using mail in default php.ini, if you choose Yes for this selection, you can use the SMTP set in the setup section."
 msgstr ""
 
 #: SystemParameters.php:1238
@@ -36875,9 +34534,7 @@ msgid "Auto Log Quality Samples"
 msgstr ""
 
 #: SystemParameters.php:1258
-msgid ""
-"The flag determines if the system creates quality samples automatically for "
-"each lot during P/O Receipt and W/O Receipt transactions."
+msgid "The flag determines if the system creates quality samples automatically for each lot during P/O Receipt and W/O Receipt transactions."
 msgstr ""
 
 #: SystemParameters.php:1262
@@ -36885,9 +34542,7 @@ msgid "Allow use of short-cut menus"
 msgstr ""
 
 #: SystemParameters.php:1275
-msgid ""
-"The flag determines if the system allows users to create the javascript "
-"short cut menu - this can cause confusion to some users with some themes."
+msgid "The flag determines if the system allows users to create the javascript short cut menu - this can cause confusion to some users with some themes."
 msgstr ""
 
 #: SystemParameters.php:1280
@@ -36927,9 +34582,7 @@ msgid "The new tax authority record has been added to the database"
 msgstr "新税种已添加到数据库"
 
 #: TaxAuthorities.php:114
-msgid ""
-"Cannot delete this tax authority because there are tax groups defined that "
-"use it"
+msgid "Cannot delete this tax authority because there are tax groups defined that use it"
 msgstr "不能删除这个税种, 因为已有税收组使用这个税种"
 
 #: TaxAuthorities.php:119
@@ -37041,9 +34694,7 @@ msgid "Tax Rates Maintenance"
 msgstr ""
 
 #: TaxAuthorityRates.php:21
-msgid ""
-"This page can only be called after selecting the tax authority to edit the "
-"rates for"
+msgid "This page can only be called after selecting the tax authority to edit the rates for"
 msgstr "此页面只有在选择了税种后才能进入"
 
 #: TaxAuthorityRates.php:22
@@ -37072,9 +34723,7 @@ msgid "Update Rates"
 msgstr "更新税率"
 
 #: TaxAuthorityRates.php:109
-msgid ""
-"There are no tax rates to show - perhaps the dispatch tax province records "
-"have not yet been created?"
+msgid "There are no tax rates to show - perhaps the dispatch tax province records have not yet been created?"
 msgstr "没有可用的税率，请先维护纳税区域"
 
 #: TaxCategories.php:4
@@ -37090,9 +34739,7 @@ msgid "The tax category name may not be empty"
 msgstr "税类名称不能留空"
 
 #: TaxCategories.php:49
-msgid ""
-"The tax category cannot be renamed because another with the same name "
-"already exists."
+msgid "The tax category cannot be renamed because another with the same name already exists."
 msgstr "税类未能更改名称, 因为已有相同名称存在"
 
 #: TaxCategories.php:63
@@ -37108,9 +34755,7 @@ msgid "Tax category name changed"
 msgstr "税类名称已更改"
 
 #: TaxCategories.php:79
-msgid ""
-"The tax category cannot be created because another with the same name "
-"already exists"
+msgid "The tax category cannot be created because another with the same name already exists"
 msgstr "税类未能产生, 因为已有相同名称存在"
 
 #: TaxCategories.php:87
@@ -37126,9 +34771,7 @@ msgid "Cannot delete this tax category because it no longer exists"
 msgstr "未能删除这税类, 因为不存在"
 
 #: TaxCategories.php:130
-msgid ""
-"Cannot delete this tax category because inventory items have been created "
-"using this tax category"
+msgid "Cannot delete this tax category because inventory items have been created using this tax category"
 msgstr "未能删 除这税类, 因为已有仓存物料使用"
 
 #: TaxCategories.php:131
@@ -37189,8 +34832,7 @@ msgid "The tax group description was updated to"
 msgstr "税收组已更新为"
 
 #: TaxGroups.php:47
-msgid ""
-"A new tax group could not be added because a tax group already exists for"
+msgid "A new tax group could not be added because a tax group already exists for"
 msgstr "新增税收组失败，因为税收组已存在"
 
 #: TaxGroups.php:52
@@ -37222,18 +34864,11 @@ msgid "Could not get tax authorities in the selected tax group"
 msgstr "无法取得税收组的税种"
 
 #: TaxGroups.php:120
-msgid ""
-"It is inappropriate to set tax on tax where the tax is the first in the "
-"calculation order. The system has changed it back to no tax on tax for this "
-"tax authority"
-msgstr ""
-"税上再设置税是不合适的，当税是第一个计算时。对此税收局，系统将此改回不再税上"
-"征税。"
+msgid "It is inappropriate to set tax on tax where the tax is the first in the calculation order. The system has changed it back to no tax on tax for this tax authority"
+msgstr "税上再设置税是不合适的，当税是第一个计算时。对此税收局，系统将此改回不再税上征税。"
 
 #: TaxGroups.php:133
-msgid ""
-"Cannot delete this tax group because some customer branches are setup using "
-"it"
+msgid "Cannot delete this tax group because some customer branches are setup using it"
 msgstr "未能删除这个税收组, 因为已有客户分公司使用"
 
 #: TaxGroups.php:134
@@ -37274,9 +34909,7 @@ msgid "The selected tax group is no longer available."
 msgstr "选取的税收组不存在"
 
 #: TaxGroups.php:237
-msgid ""
-"The group name must be more 4 and less than 40 characters and cannot be left "
-"blank"
+msgid "The group name must be more 4 and less than 40 characters and cannot be left blank"
 msgstr ""
 
 #: TaxGroups.php:237
@@ -37349,8 +34982,7 @@ msgid "Taxation Reporting Error"
 msgstr "税务报表错误"
 
 #: Tax.php:47
-msgid ""
-"The accounts receivable transaction details could not be retrieved because"
+msgid "The accounts receivable transaction details could not be retrieved because"
 msgstr "未能提取应收账交易明细资料, 因为"
 
 #: Tax.php:63
@@ -37398,15 +35030,11 @@ msgid "Difference"
 msgstr "差异"
 
 #: Tax.php:332
-msgid ""
-"Adjustments for Tax paid to Customs, FBT, entertainments etc must also be "
-"entered"
+msgid "Adjustments for Tax paid to Customs, FBT, entertainments etc must also be entered"
 msgstr "调整税项付到海关, FBT, ENTERTAINMENTS 等必须输入"
 
 #: Tax.php:334
-msgid ""
-"This information excludes tax on journal entries/payments/receipts. All tax "
-"should be entered through AR/AP."
+msgid "This information excludes tax on journal entries/payments/receipts. All tax should be entered through AR/AP."
 msgstr ""
 
 #: Tax.php:340
@@ -37482,9 +35110,7 @@ msgid "The tax province name may not be empty"
 msgstr "纳税区域不能为空"
 
 #: TaxProvinces.php:49
-msgid ""
-"The tax province cannot be renamed because another with the same name "
-"already exists."
+msgid "The tax province cannot be renamed because another with the same name already exists."
 msgstr "修改税区失败，称因为已有相同名称存在"
 
 #: TaxProvinces.php:62
@@ -37500,9 +35126,7 @@ msgid "The tax province no longer exists"
 msgstr "纳税区域已不存在"
 
 #: TaxProvinces.php:82
-msgid ""
-"The tax province cannot be created because another with the same name "
-"already exists"
+msgid "The tax province cannot be created because another with the same name already exists"
 msgstr "新建纳税区域失败, 因为已有相同名称存在"
 
 #: TaxProvinces.php:89
@@ -37510,10 +35134,7 @@ msgid "Could not add tax province"
 msgstr "未能新增纳税区域"
 
 #: TaxProvinces.php:96
-msgid ""
-"Could not add tax authority rates for the new dispatch tax province. The "
-"rates of tax will not be able to be added - manual database interaction will "
-"be required to use this dispatch tax province"
+msgid "Could not add tax authority rates for the new dispatch tax province. The rates of tax will not be able to be added - manual database interaction will be required to use this dispatch tax province"
 msgstr "未能新增税率到新建的纳税区域。要使用此纳税区域可能需要直接修改数据库"
 
 #: TaxProvinces.php:101
@@ -37529,9 +35150,7 @@ msgid "Cannot delete this tax province because it no longer exists"
 msgstr "未能删除这个纳税区域, 因为已不存在"
 
 #: TaxProvinces.php:127
-msgid ""
-"Cannot delete this tax province because at least one stock location is "
-"defined to be inside this province"
+msgid "Cannot delete this tax province because at least one stock location is defined to be inside this province"
 msgstr "未能删除这个纳税区域因为已有仓库使用这个纳税区域"
 
 #: TaxProvinces.php:128
@@ -37623,9 +35242,7 @@ msgid "The updated of the sampleresults failed because"
 msgstr ""
 
 #: TestPlanResults.php:682
-msgid ""
-"Cannot delete this Result ID because it is a part of the Product "
-"Specification"
+msgid "Cannot delete this Result ID because it is a part of the Product Specification"
 msgstr ""
 
 #: TestPlanResults.php:688
@@ -37637,9 +35254,7 @@ msgid "Select a sample to enter results against"
 msgstr ""
 
 #: TestPlanResults.php:698
-msgid ""
-"This page can only be opened if a QA Sample has been selected. Please select "
-"a sample first"
+msgid "This page can only be opened if a QA Sample has been selected. Please select a sample first"
 msgstr ""
 
 #: TestPlanResults.php:703
@@ -37687,49 +35302,39 @@ msgid "Timesheets"
 msgstr ""
 
 #: Timesheets.php:109
-msgid ""
-"The total hours entered are zero for this line - so better to delete the line"
+msgid "The total hours entered are zero for this line - so better to delete the line"
 msgstr ""
 
 #: Timesheets.php:115 Timesheets.php:196
-msgid ""
-"The hours entered for day 1 look to be too high - this is probably an error"
+msgid "The hours entered for day 1 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:119 Timesheets.php:200
-msgid ""
-"The hours entered for day 2 look to be too high - this is probably an error"
+msgid "The hours entered for day 2 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:123 Timesheets.php:204
-msgid ""
-"The hours entered for day 3 look to be too high - this is probably an error"
+msgid "The hours entered for day 3 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:127 Timesheets.php:208
-msgid ""
-"The hours entered for day 4 look to be too high - this is probably an error"
+msgid "The hours entered for day 4 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:131 Timesheets.php:212
-msgid ""
-"The hours entered for day 5 look to be too high - this is probably an error"
+msgid "The hours entered for day 5 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:135 Timesheets.php:216
-msgid ""
-"The hours entered for day 6 look to be too high - this is probably an error"
+msgid "The hours entered for day 6 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:139 Timesheets.php:220
-msgid ""
-"The hours entered for day 7 look to be too high - this is probably an error"
+msgid "The hours entered for day 7 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:160
-msgid ""
-"If the time is non-chargable then both the work order and the work centre "
-"must reflect this. Only if a work order is selected can a work centre be set"
+msgid "If the time is non-chargable then both the work order and the work centre must reflect this. Only if a work order is selected can a work centre be set"
 msgstr ""
 
 #: Timesheets.php:164
@@ -37737,9 +35342,7 @@ msgid "If a work order is selected then the work centre must be set"
 msgstr ""
 
 #: Timesheets.php:240
-msgid ""
-"An existing timesheet record for the same work order, week ending and work "
-"centre was updated with these hours"
+msgid "An existing timesheet record for the same work order, week ending and work centre was updated with these hours"
 msgstr ""
 
 #: Timesheets.php:266
@@ -37751,9 +35354,7 @@ msgid "Timesheet record added"
 msgstr ""
 
 #: Timesheets.php:297 Timesheets.php:346
-msgid ""
-"This timesheet cannot be submitted until your full working week hours are "
-"accounted for"
+msgid "This timesheet cannot be submitted until your full working week hours are accounted for"
 msgstr ""
 
 #: Timesheets.php:297 Timesheets.php:346
@@ -37777,9 +35378,7 @@ msgid "Timesheet submitted"
 msgstr ""
 
 #: Timesheets.php:348
-msgid ""
-"This timesheet cannot be submitted until a cost is set up for the item "
-"defined for this employee"
+msgid "This timesheet cannot be submitted until a cost is set up for the item defined for this employee"
 msgstr ""
 
 #: Timesheets.php:348
@@ -37795,9 +35394,7 @@ msgid "Timesheet for the week ending"
 msgstr ""
 
 #: Timesheets.php:417
-msgid ""
-"labour stock movement records could not be inserted when processing the "
-"timesheet because"
+msgid "labour stock movement records could not be inserted when processing the timesheet because"
 msgstr ""
 
 #: Timesheets.php:418
@@ -37813,20 +35410,15 @@ msgid "hours"
 msgstr ""
 
 #: Timesheets.php:450
-msgid ""
-"The labour cost posting to a work order GL posting could not be inserted "
-"because"
+msgid "The labour cost posting to a work order GL posting could not be inserted because"
 msgstr ""
 
 #: Timesheets.php:451 WorkOrderIssue.php:358 WorkOrderIssue.php:564
-msgid ""
-"The following SQL to insert the work order issue GLTrans record was used"
+msgid "The following SQL to insert the work order issue GLTrans record was used"
 msgstr "用于插入总账凭证-工作单发料总帐交易记录的SQL是"
 
 #: Timesheets.php:472
-msgid ""
-"The labour recovery account credit on the approval of a timesheet GL posting "
-"could not be inserted because"
+msgid "The labour recovery account credit on the approval of a timesheet GL posting could not be inserted because"
 msgstr ""
 
 #: Timesheets.php:473
@@ -37850,9 +35442,7 @@ msgid "Select a different employee"
 msgstr ""
 
 #: Timesheets.php:572
-msgid ""
-"Only employees set up to enter timesheets can use this script - please see "
-"the timesheet administrator"
+msgid "Only employees set up to enter timesheets can use this script - please see the timesheet administrator"
 msgstr ""
 
 #: Timesheets.php:577
@@ -37948,9 +35538,7 @@ msgid "The unit of measure may not be empty"
 msgstr "计量单位不能为空"
 
 #: UnitsOfMeasure.php:48
-msgid ""
-"The unit of measure can not be renamed because another with the same name "
-"already exist."
+msgid "The unit of measure can not be renamed because another with the same name already exist."
 msgstr "计量单位名称修改失败, 因为已有相同名称存在"
 
 #: UnitsOfMeasure.php:69
@@ -37962,9 +35550,7 @@ msgid "Unit of measure changed"
 msgstr "计量单位已更改"
 
 #: UnitsOfMeasure.php:81
-msgid ""
-"The unit of measure can not be created because another with the same name "
-"already exists."
+msgid "The unit of measure can not be created because another with the same name already exists."
 msgstr "不能新建计量单位, 因为已有相同名称"
 
 #: UnitsOfMeasure.php:86
@@ -37980,9 +35566,7 @@ msgid "Cannot delete this unit of measure because it no longer exist"
 msgstr "不能删除这计量单位, 因为已不存在"
 
 #: UnitsOfMeasure.php:133
-msgid ""
-"Cannot delete this unit of measure because inventory items have been created "
-"using this unit of measure"
+msgid "Cannot delete this unit of measure because inventory items have been created using this unit of measure"
 msgstr "不能删除计量单位, 因为已有物料使用."
 
 #: UnitsOfMeasure.php:134
@@ -38086,9 +35670,7 @@ msgid "Version 3.11 or 4.01 - 4.02"
 msgstr ""
 
 #: UpgradeDatabase.php:37 UpgradeDatabase.php:48
-msgid ""
-"This script will perform any modifications to the database required to allow "
-"the additional functionality in later scripts."
+msgid "This script will perform any modifications to the database required to allow the additional functionality in later scripts."
 msgstr ""
 
 #: UpgradeDatabase.php:37 UpgradeDatabase.php:48
@@ -38108,96 +35690,83 @@ msgid "and the database version is"
 msgstr "并且数据库版本是"
 
 #: UpgradeDatabase.php:68
-msgid ""
-"No datbase updates have been done as you selected to apply these manually - "
-"upgrade SQL scripts are under sql/mysql/ directory in the distribution"
-msgstr ""
-"由于您选用了手动升级。因此没有更新任何数据库 - 更新数据库的SQL脚本在此发行版"
-"的sql/mysql/路径"
+msgid "No datbase updates have been done as you selected to apply these manually - upgrade SQL scripts are under sql/mysql/ directory in the distribution"
+msgstr "由于您选用了手动升级。因此没有更新任何数据库 - 更新数据库的SQL脚本在此发行版的sql/mysql/路径"
 
 #: UpgradeDatabase.php:71
-msgid ""
-"If there are any failures then please check with your system administrator. "
-"Please read all notes carefully to ensure they are expected"
-msgstr ""
-"如果有任何失败，请与您的系统管理员联系。请仔细阅读所有备注保证他们按需要"
+msgid "If there are any failures then please check with your system administrator. Please read all notes carefully to ensure they are expected"
+msgstr "如果有任何失败，请与您的系统管理员联系。请仔细阅读所有备注保证他们按需要"
 
 #: UpgradeDatabase.php:162
-msgid ""
-"To perform this upgrade the web server must have write access to the config."
-"php file. Currently the web-server is reporting that it does not have "
-"appropriate permission. Please ensure config.php is writable and run the "
-"upgrade again"
+msgid "To perform this upgrade the web server must have write access to the config.php file. Currently the web-server is reporting that it does not have appropriate permission. Please ensure config.php is writable and run the upgrade again"
 msgstr ""
 
 #: UpgradeDatabase.php:173
 msgid "You should now make the config.php read only for the web server."
 msgstr ""
 
-#: UpgradeDatabase.php:208
-msgid ""
-"Only mysql upgrades are performed seamlessly at this time. Your database "
-"will need to be manually updated"
+#: UpgradeDatabase.php:210
+msgid "Only mysql upgrades are performed seamlessly at this time. Your database will need to be manually updated"
 msgstr "目前为止仅有mysql是无缝更新。您的数据库需要手动更新"
 
-#: UpgradeDatabase.php:222
+#: UpgradeDatabase.php:224
 msgid "Applying"
 msgstr "运行"
 
-#: UpgradeDatabase.php:250 Z_Upgrade_3.10-3.11.php:58 Z_Upgrade3.10.php:28
+#: UpgradeDatabase.php:252 Z_Upgrade_3.10-3.11.php:58 Z_Upgrade3.10.php:28
 #: Z_Upgrade3.10.php:33 Z_Upgrade3.10.php:45 Z_Upgrade3.10.php:50
 #: Z_Upgrade3.10.php:59 Z_Upgrade3.10.php:64 Z_Upgrade3.10.php:73
 #: Z_Upgrade3.10.php:78 Z_Upgrade_3.11-4.00.php:58
 msgid "Success"
 msgstr "成功"
 
-#: UpgradeDatabase.php:253
+#: UpgradeDatabase.php:255
 msgid "Foreign Key already removed"
 msgstr ""
 
-#: UpgradeDatabase.php:256 Z_Upgrade_3.10-3.11.php:62
+#: UpgradeDatabase.php:258 Z_Upgrade_3.10-3.11.php:62
 #: Z_Upgrade_3.11-4.00.php:62
 msgid "Table has already been created"
 msgstr "表已经创建"
 
-#: UpgradeDatabase.php:259
+#: UpgradeDatabase.php:261
 msgid "Column has already been changed"
 msgstr ""
 
-#: UpgradeDatabase.php:262 Z_Upgrade_3.10-3.11.php:66
+#: UpgradeDatabase.php:264 Z_Upgrade_3.10-3.11.php:66
 #: Z_Upgrade_3.11-4.00.php:66
 msgid "Column has already been created"
 msgstr "列已经被创建"
 
-#: UpgradeDatabase.php:265 Z_Upgrade_3.10-3.11.php:70
+#: UpgradeDatabase.php:267 Z_Upgrade_3.10-3.11.php:70
 #: Z_Upgrade_3.11-4.00.php:70
 msgid "Index already exists"
 msgstr "索引已经存在"
 
-#: UpgradeDatabase.php:268 Z_Upgrade_3.10-3.11.php:74
+#: UpgradeDatabase.php:270 Z_Upgrade_3.10-3.11.php:74
 #: Z_Upgrade_3.11-4.00.php:74
 msgid "Entry has already been done"
 msgstr "分录已经完成"
 
-#: UpgradeDatabase.php:271
+#: UpgradeDatabase.php:273
 msgid "SQL syntax error. The SQL error message is"
 msgstr "SQL语法错误。SQL错误信息是"
 
-#: UpgradeDatabase.php:274 Z_Upgrade_3.10-3.11.php:78
+#: UpgradeDatabase.php:276 Z_Upgrade_3.10-3.11.php:78
 #: Z_Upgrade_3.11-4.00.php:78
 msgid "Primary key already exists"
 msgstr "主键（Primary Key)已存在"
 
-#: UpgradeDatabase.php:277
+#: UpgradeDatabase.php:279
 msgid "Index already dropped previously"
 msgstr "索引已经删除"
 
-#: UpgradeDatabase.php:280 Z_Upgrade_3.10-3.11.php:81
+#: UpgradeDatabase.php:282 Z_Upgrade_3.10-3.11.php:81
 #: Z_Upgrade_3.11-4.00.php:81
 msgid "Failure"
 msgstr "失败"
 
-#: UpgradeDatabase.php:280 Z_Upgrade_3.10-3.11.php:82
+#: UpgradeDatabase.php:282 Z_Upgrade_3.10-3.11.php:82
 #: Z_Upgrade_3.11-4.00.php:82
 msgid "Error number"
 msgstr "错误代码"
@@ -38321,8 +35890,7 @@ msgid "User Authorised Locations"
 msgstr ""
 
 #: UserLocations.php:45
-msgid ""
-"You have not selected an inventory location to be authorised for this user"
+msgid "You have not selected an inventory location to be authorised for this user"
 msgstr ""
 
 #: UserLocations.php:64
@@ -38549,9 +36117,7 @@ msgid "The update/addition of the work centre failed because"
 msgstr "更新/新增工作中心失败, 因为"
 
 #: WorkCentres.php:90
-msgid ""
-"Cannot delete this work centre because bills of material have been created "
-"requiring components to be added at this work center"
+msgid "Cannot delete this work centre because bills of material have been created requiring components to be added at this work center"
 msgstr "未能删除这个工作中心, 因为已有物料清单的部件使用在这工作中心"
 
 #: WorkCentres.php:90
@@ -38559,9 +36125,7 @@ msgid "BOM items referring to this work centre code"
 msgstr "个在这个工作中心的物料清单部件"
 
 #: WorkCentres.php:96
-msgid ""
-"Cannot delete this work centre because contract bills of material have been "
-"created having components added at this work center"
+msgid "Cannot delete this work centre because contract bills of material have been created having components added at this work center"
 msgstr "未能删除工作中心, 因为已有物料清单部件使用这个工作中心"
 
 #: WorkCentres.php:96
@@ -38598,8 +36162,7 @@ msgid "Work Centre Code"
 msgstr "工作中心编码"
 
 #: WorkCentres.php:216
-msgid ""
-"The code should be at least 2 characters and no illegal characters allowed"
+msgid "The code should be at least 2 characters and no illegal characters allowed"
 msgstr ""
 
 #: WorkCentres.php:216
@@ -38611,9 +36174,7 @@ msgid "Work Centre Description"
 msgstr "工作中心描述"
 
 #: WorkCentres.php:231
-msgid ""
-"The Work Center should be more than 3 characters and no illegal characters "
-"allowed"
+msgid "The Work Center should be more than 3 characters and no illegal characters allowed"
 msgstr ""
 
 #: WorkCentres.php:231
@@ -38689,14 +36250,11 @@ msgid "share of variance"
 msgstr "分摊差异"
 
 #: WorkOrderCosting.php:388 WorkOrderCosting.php:409
-msgid ""
-"The GL posting for the work order variance could not be inserted because"
+msgid "The GL posting for the work order variance could not be inserted because"
 msgstr "工作单差异的总账过账未能插入,因为"
 
 #: WorkOrderCosting.php:428
-msgid ""
-"The GL posting for the WIP side of the work order variance posting could not "
-"be inserted because"
+msgid "The GL posting for the WIP side of the work order variance posting could not be inserted because"
 msgstr "未能插入总账凭证在制品工作单差异,因为"
 
 #: WorkOrderCosting.php:466 WorkOrderCosting.php:485
@@ -38704,14 +36262,11 @@ msgid "share of usage variance"
 msgstr "分摊用量差异"
 
 #: WorkOrderCosting.php:469
-msgid ""
-"The GL posting for the material usage variance could not be inserted because"
+msgid "The GL posting for the material usage variance could not be inserted because"
 msgstr "总账凭证的物料使用差异未能插入,因为"
 
 #: WorkOrderCosting.php:488
-msgid ""
-"The GL posting for the WIP side of the usage variance posting could not be "
-"inserted because"
+msgid "The GL posting for the WIP side of the usage variance posting could not be inserted because"
 msgstr "未能插入总账凭证在制品用量差异,因为"
 
 #: WorkOrderCosting.php:508 WorkOrderCosting.php:527
@@ -38723,9 +36278,7 @@ msgid "The GL posting for the cost variance could not be inserted because"
 msgstr "总账凭证的成本差异未能插入,因为"
 
 #: WorkOrderCosting.php:530
-msgid ""
-"The GL posting for the WIP side of the cost variance posting could not be "
-"inserted because"
+msgid "The GL posting for the WIP side of the cost variance posting could not be inserted because"
 msgstr "未能插入总账凭证在制品成本差异,因为"
 
 #: WorkOrderCosting.php:543
@@ -38737,28 +36290,16 @@ msgid "The SQL used to delete the predefined serial numbers was:"
 msgstr "用作删除预先定义的序列号的SQL是"
 
 #: WorkOrderCosting.php:549
-msgid ""
-"The item cost as calculated from the work order has been applied against the "
-"weighted average cost and the necessary GL journals created to update stock "
-"as a result of closing this work order"
-msgstr ""
-"从工作单计算的物料成本被应用于加权平均成本，创建必要总帐日记账以更新库存，这"
-"是关闭此工作单的结果。"
+msgid "The item cost as calculated from the work order has been applied against the weighted average cost and the necessary GL journals created to update stock as a result of closing this work order"
+msgstr "从工作单计算的物料成本被应用于加权平均成本，创建必要总帐日记账以更新库存，这是关闭此工作单的结果。"
 
 #: WorkOrderCosting.php:551
-msgid ""
-"The work order has been closed and general ledger entries made for the "
-"variances on the work order"
+msgid "The work order has been closed and general ledger entries made for the variances on the work order"
 msgstr "此工作单已经被关闭，反应工作单差异的总帐分录也被制成。"
 
 #: WorkOrderCosting.php:555
-msgid ""
-"The item costs resulting from the work order have been applied against the "
-"weighted average stock value of the items on the work order, and the work "
-"order has been closed"
-msgstr ""
-"由工作单得到的此物料成本，已经运用到相对应的存货值的加权平均成本。工作单已经"
-"关闭"
+msgid "The item costs resulting from the work order have been applied against the weighted average stock value of the items on the work order, and the work order has been closed"
+msgstr "由工作单得到的此物料成本，已经运用到相对应的存货值的加权平均成本。工作单已经关闭"
 
 #: WorkOrderCosting.php:557
 msgid "The work order has been closed"
@@ -38769,18 +36310,11 @@ msgid "Close This Work Order"
 msgstr "关闭这工作作单"
 
 #: WorkOrderCosting.php:584
-msgid ""
-"Closing the work order takes the variances to the general ledger (if "
-"integrated). The work order will no longer be able to have manufactured "
-"goods received entered against it or materials issued to it."
-msgstr ""
-"关闭工作单将差异过账到总帐（如果已经整合）。工作单将无法再从它收货，也不可再"
-"向其发料。"
+msgid "Closing the work order takes the variances to the general ledger (if integrated). The work order will no longer be able to have manufactured goods received entered against it or materials issued to it."
+msgstr "关闭工作单将差异过账到总帐（如果已经整合）。工作单将无法再从它收货，也不可再向其发料。"
 
 #: WorkOrderCosting.php:590
-msgid ""
-"This work order is closed and cannot accept additional issues of materials "
-"or receipts of manufactured items"
+msgid "This work order is closed and cannot accept additional issues of materials or receipts of manufactured items"
 msgstr "此工作单已经关闭，并且无法再接受另外的发料或者从制造物料中收货。"
 
 #: WorkOrderEntry.php:5 includes/MainMenuLinksArray.php:65
@@ -38788,9 +36322,7 @@ msgid "Work Order Entry"
 msgstr "输入工作单"
 
 #: WorkOrderEntry.php:48
-msgid ""
-"Your security settings do not allow you to create or update new Work Order "
-"at this location"
+msgid "Your security settings do not allow you to create or update new Work Order at this location"
 msgstr ""
 
 #: WorkOrderEntry.php:49 WorkOrderEntry.php:487 WorkOrderEntry.php:752
@@ -38802,9 +36334,7 @@ msgid "Failed to retrieve item number"
 msgstr ""
 
 #: WorkOrderEntry.php:323 WorkOrderEntry.php:412
-msgid ""
-"The item selected cannot be added to a work order because it is not a "
-"manufactured item"
+msgid "The item selected cannot be added to a work order because it is not a manufactured item"
 msgstr "所选物料未能新增至工作单,因为它不是制造物料。"
 
 #: WorkOrderEntry.php:327 WorkOrderEntry.php:416
@@ -38816,24 +36346,15 @@ msgid "This item is already on the work order and cannot be added again"
 msgstr "此物料已经在工作单上，无法再增加"
 
 #: WorkOrderEntry.php:353 WorkOrderEntry.php:445 WorkOrderEntry.php:556
-msgid ""
-"The cost of this item as accumulated from the sum of the component costs is "
-"nil. This could be because there is no bill of material set up ... you may "
-"wish to double check this"
-msgstr ""
-"此物料的成本作为其部件的加总成本，其值为0.这可能是由于没有设置BOM....您可能希"
-"望再检查一下。"
+msgid "The cost of this item as accumulated from the sum of the component costs is nil. This could be because there is no bill of material set up ... you may wish to double check this"
+msgstr "此物料的成本作为其部件的加总成本，其值为0.这可能是由于没有设置BOM....您可能希望再检查一下。"
 
 #: WorkOrderEntry.php:356
-msgid ""
-"The cost of this item as accumulated from the sum of the component costs is "
-"zero"
+msgid "The cost of this item as accumulated from the sum of the component costs is zero"
 msgstr ""
 
 #: WorkOrderEntry.php:448
-msgid ""
-"The The cost of this item as accumulated from the sum of the component costs "
-"is zero"
+msgid "The The cost of this item as accumulated from the sum of the component costs is zero"
 msgstr ""
 
 #: WorkOrderEntry.php:486
@@ -38849,9 +36370,7 @@ msgid "The required by date entered is in an invalid format"
 msgstr "输入申请日期是无效的格式"
 
 #: WorkOrderEntry.php:523
-msgid ""
-"The factory where this work order is made can only be updated if the "
-"quantity received on all output items is 0"
+msgid "The factory where this work order is made can only be updated if the quantity received on all output items is 0"
 msgstr "此工作单的制造工厂只有在产成品接收数量为0时才可以更新。"
 
 #: WorkOrderEntry.php:574
@@ -38863,9 +36382,7 @@ msgid "The work order has been updated"
 msgstr "这工作单已更新"
 
 #: WorkOrderEntry.php:604 WorkOrderEntry.php:654
-msgid ""
-"This work order cannot be deleted because it has issues or receipts related "
-"to it"
+msgid "This work order cannot be deleted because it has issues or receipts related to it"
 msgstr "未能删除这工作单, 因为已发料或收货"
 
 #: WorkOrderEntry.php:610 WorkOrderEntry.php:624 WorkOrderEntry.php:661
@@ -38897,8 +36414,7 @@ msgid "Could not get the work order items"
 msgstr "无法找到工作单物料"
 
 #: WorkOrderEntry.php:751
-msgid ""
-"Your location security settings do not allow you to Update this Work Order"
+msgid "Your location security settings do not allow you to Update this Work Order"
 msgstr ""
 
 #: WorkOrderEntry.php:760
@@ -38971,9 +36487,7 @@ msgid "Select a work order to issue materials to"
 msgstr "选取要发料的工作订单"
 
 #: WorkOrderIssue.php:28
-msgid ""
-"This page can only be opened if a work order has been selected. Please "
-"select a work order to issue materials to first"
+msgid "This page can only be opened if a work order has been selected. Please select a work order to issue materials to first"
 msgstr "只有工作单被选定，此页才可以开启。 请先选择一张要发料的工作单。"
 
 #: WorkOrderIssue.php:44 WorkOrderIssue.php:418 WorkOrderIssue.php:727
@@ -38982,58 +36496,39 @@ msgid "Could not retrieve the details of the selected work order item"
 msgstr "未能取得所选工作单物料明细, 因为"
 
 #: WorkOrderIssue.php:69 WorkOrderIssue.php:442
-msgid ""
-"The work order is closed - no more materials or components can be issued to "
-"it."
+msgid "The work order is closed - no more materials or components can be issued to it."
 msgstr "工作单已经关闭-无法再向其发料"
 
 #: WorkOrderIssue.php:98
-msgid ""
-"The line counter is not set up or not numeric, please ask administrator for "
-"help"
+msgid "The line counter is not set up or not numeric, please ask administrator for help"
 msgstr ""
 
 #: WorkOrderIssue.php:117
-msgid ""
-"This issue cannot be processed because the system parameter is set to "
-"prohibit negative stock and this batch does not exist"
+msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this batch does not exist"
 msgstr ""
 
 #: WorkOrderIssue.php:122
-msgid ""
-"This issue cannot be processed because the system parameter is set to "
-"prohibit negative stock and this issue would result in this batch going into "
-"negative. Please correct the stock first before attempting another issue"
+msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this issue would result in this batch going into negative. Please correct the stock first before attempting another issue"
 msgstr ""
 
 #: WorkOrderIssue.php:137 WorkOrderIssue.php:457
-msgid ""
-"The item being issued has a zero cost. The issue will still be processed "
+msgid "The item being issued has a zero cost. The issue will still be processed "
 msgstr ""
 
 #: WorkOrderIssue.php:149 WorkOrderIssue.php:468
-msgid ""
-"This issue cannot be processed because the system parameter is set to "
-"prohibit negative stock and this issue would result in stock going into "
-"negative. Please correct the stock first before attempting another issue"
-msgstr ""
-"此发料无法处理，因为系统参数设置为禁止负数库存，并且此发料会导致库存为负数。"
-"在您尝试另一此发料时，请首先更改库存。"
+msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this issue would result in stock going into negative. Please correct the stock first before attempting another issue"
+msgstr "此发料无法处理，因为系统参数设置为禁止负数库存，并且此发料会导致库存为负数。在您尝试另一此发料时，请首先更改库存。"
 
 #: WorkOrderIssue.php:223 WorkOrderIssue.php:540
-msgid ""
-"stock movement records could not be inserted when processing the work order "
-"issue because"
+msgid "stock movement records could not be inserted when processing the work order issue because"
 msgstr "当处理工作单时,库存变化记录未能插入，因为"
 
 #: WorkOrderIssue.php:279
-msgid ""
-"Could not check if a batch/lot reference for the item already exists because"
+msgid "Could not check if a batch/lot reference for the item already exists because"
 msgstr "未能检查是否已存在该批次的物料,因为"
 
 #: WorkOrderIssue.php:280
-msgid ""
-"The following SQL to test for an already existing controlled item was used"
+msgid "The following SQL to test for an already existing controlled item was used"
 msgstr "用于测试已存在的受控物料的SQL是"
 
 #: WorkOrderIssue.php:306
@@ -39045,15 +36540,11 @@ msgid "The following SQL to insert the batch/lot item records was used"
 msgstr "用于插入批次/批物料记录的SQL是"
 
 #: WorkOrderIssue.php:357 WorkOrderIssue.php:563
-msgid ""
-"The issue of the item to the work order GL posting could not be inserted "
-"because"
+msgid "The issue of the item to the work order GL posting could not be inserted because"
 msgstr "未能插入发料到工作单的总账凭证 , 因为"
 
 #: WorkOrderIssue.php:377 WorkOrderIssue.php:582
-msgid ""
-"The stock account credit on the issue of items to a work order GL posting "
-"could not be inserted because"
+msgid "The stock account credit on the issue of items to a work order GL posting could not be inserted because"
 msgstr "未能插入总账凭证-贷库存账户发料到工作单,因为"
 
 #: WorkOrderIssue.php:378 WorkOrderIssue.php:583
@@ -39077,8 +36568,7 @@ msgid "Issue more components to this work order"
 msgstr "发出更多部件到工作单"
 
 #: WorkOrderIssue.php:394 WorkOrderIssue.php:600
-msgid ""
-"Select a different work order for issuing materials and components against"
+msgid "Select a different work order for issuing materials and components against"
 msgstr "请选取不同的工作来发料和部件"
 
 #: WorkOrderIssue.php:760
@@ -39086,12 +36576,8 @@ msgid "Issue to work order"
 msgstr "发出物料到工作单"
 
 #: WorkOrderIssue.php:777
-msgid ""
-"The selected work order has been closed and variances calculated and posted. "
-"No more issues of materials and components can be made against this work "
-"order."
-msgstr ""
-"所选的工作单已经关闭，差异已经计算并且被过账。无法再向此工作单发料和部品。"
+msgid "The selected work order has been closed and variances calculated and posted. No more issues of materials and components can be made against this work order."
+msgstr "所选的工作单已经关闭，差异已经计算并且被过账。无法再向此工作单发料和部品。"
 
 #: WorkOrderIssue.php:798
 msgid "Date Material Issued"
@@ -39140,9 +36626,7 @@ msgid "Serial Numbers Issued"
 msgstr "发出的序列号"
 
 #: WorkOrderIssue.php:1074
-msgid ""
-"Could not retrieve the serial numbers available at the location specified "
-"because"
+msgid "Could not retrieve the serial numbers available at the location specified because"
 msgstr "指定的仓库找不到序列号, 因为"
 
 #: WorkOrderIssue.php:1077 WorkOrderIssue.php:1121
@@ -39170,9 +36654,7 @@ msgid "Enter the quantity of this batch/roll to issue to the work order"
 msgstr ""
 
 #: WorkOrderIssue.php:1128
-msgid ""
-"You may need to receive (input negative quantity) some items whose serial no "
-"has never existed by following"
+msgid "You may need to receive (input negative quantity) some items whose serial no has never existed by following"
 msgstr ""
 
 #: WorkOrderIssue.php:1131
@@ -39196,9 +36678,7 @@ msgid "Select a work order to receive"
 msgstr "选择要收货的工作单"
 
 #: WorkOrderReceive.php:44
-msgid ""
-"This page can only be opened if a work order has been selected. Please "
-"select a work order to receive first"
+msgid "This page can only be opened if a work order has been selected. Please select a work order to receive first"
 msgstr "只有选择了工作单时，此页才能进入, 请先选择要收货的工作单"
 
 #: WorkOrderReceive.php:115 WorkOrderReceive.php:132
@@ -39210,49 +36690,28 @@ msgid "The Expiry Date should be in date format"
 msgstr ""
 
 #: WorkOrderReceive.php:139
-msgid ""
-"The quantity received is greater than the quantity required even after "
-"allowing for the configured allowable over-receive proportion. If this is "
-"correct then the work order must be modified first."
-msgstr ""
-"接受的数量大于要求的数量，甚至包括预先配置的可以多收的比例，依然如此。如果这"
-"是正确的，必须首先更改工作单。"
+msgid "The quantity received is greater than the quantity required even after allowing for the configured allowable over-receive proportion. If this is correct then the work order must be modified first."
+msgstr "接受的数量大于要求的数量，甚至包括预先配置的可以多收的比例，依然如此。如果这是正确的，必须首先更改工作单。"
 
 #: WorkOrderReceive.php:156 WorkOrderReceive.php:590
-msgid ""
-"Could not check if a serial number for the stock item already exists because"
+msgid "Could not check if a serial number for the stock item already exists because"
 msgstr "未能检查是否已存此序列号的物料,因为"
 
 #: WorkOrderReceive.php:157 WorkOrderReceive.php:591
-msgid ""
-"The following SQL to test for an already existing serialised stock item was "
-"used"
+msgid "The following SQL to test for an already existing serialised stock item was used"
 msgstr "用于测试序列化物料的SQL是"
 
 #: WorkOrderReceive.php:162
-msgid ""
-"The serial number entered already exists. Duplicate serial numbers are "
-"prohibited. The duplicate item is:"
+msgid "The serial number entered already exists. Duplicate serial numbers are prohibited. The duplicate item is:"
 msgstr "输入的序列号已经存在。禁止重复的序列号。重复的物料是："
 
 #: WorkOrderReceive.php:186
-msgid ""
-"Could not retrieve the component quantity left at the location once the "
-"component items are issued to the work order (for the purposes of checking "
-"that stock will not go negative) because"
-msgstr ""
-"一旦此被发料给工作单，将无法查询到此地点剩余物料的数量（目的是检查库存不会变"
-"为负数）因为"
+msgid "Could not retrieve the component quantity left at the location once the component items are issued to the work order (for the purposes of checking that stock will not go negative) because"
+msgstr "一旦此被发料给工作单，将无法查询到此地点剩余物料的数量（目的是检查库存不会变为负数）因为"
 
 #: WorkOrderReceive.php:190
-msgid ""
-"Receiving the selected quantity against this work order would result in "
-"negative stock for a component. The system parameters are set to prohibit "
-"negative stocks from occurring. This manufacturing receipt cannot be created "
-"until the stock on hand is corrected."
-msgstr ""
-"接受对应此工作单所选的数量将会导致一个部品的负数库存。系统参数设置为禁止负数"
-"库存发生。此制造收据无法产生，直到手上库存修正为止。"
+msgid "Receiving the selected quantity against this work order would result in negative stock for a component. The system parameters are set to prohibit negative stocks from occurring. This manufacturing receipt cannot be created until the stock on hand is corrected."
+msgstr "接受对应此工作单所选的数量将会导致一个部品的负数库存。系统参数设置为禁止负数库存发生。此制造收据无法产生，直到手上库存修正为止。"
 
 #: WorkOrderReceive.php:268 WorkOrderReceive.php:287
 msgid "Cost roll on release of WO"
@@ -39264,26 +36723,19 @@ msgid "Quantity on hand of"
 msgstr "在手上订单"
 
 #: WorkOrderReceive.php:271 includes/SQL_CommonFunctions.inc:179
-msgid ""
-"The GL credit for the stock cost adjustment posting could not be inserted "
-"because"
+msgid "The GL credit for the stock cost adjustment posting could not be inserted because"
 msgstr "未能插入存货成本调整的入账到总账的贷, 因为"
 
 #: WorkOrderReceive.php:349
-msgid ""
-"The location stock record could not be updated by the issue of stock to the "
-"work order from an auto issue component because"
+msgid "The location stock record could not be updated by the issue of stock to the work order from an auto issue component because"
 msgstr "通过自动发部件发料到工作单的方式无法更新仓库库存,因为"
 
 #: WorkOrderReceive.php:380
-msgid ""
-"stock movement record could not be inserted for an auto-issue component "
-"because"
+msgid "stock movement record could not be inserted for an auto-issue component because"
 msgstr "自动发部品的库存变化记录未能插入,因为"
 
 #: WorkOrderReceive.php:388
-msgid ""
-"Could not update the work order cost for an auto-issue component because"
+msgid "Could not update the work order cost for an auto-issue component because"
 msgstr ""
 
 #: WorkOrderReceive.php:389
@@ -39291,8 +36743,7 @@ msgid "The following SQL to update the work order cost was used"
 msgstr "用于更新工作单成本的 SQL 是"
 
 #: WorkOrderReceive.php:411
-msgid ""
-"The WIP side of the work order issue GL posting could not be inserted because"
+msgid "The WIP side of the work order issue GL posting could not be inserted because"
 msgstr "WIP方面的工单总帐过账无法更新因为"
 
 #: WorkOrderReceive.php:412 WorkOrderReceive.php:431
@@ -39300,9 +36751,7 @@ msgid "The following SQL to insert the WO issue GLTrans record was used"
 msgstr "插入总帐过账记录的SQL是"
 
 #: WorkOrderReceive.php:430
-msgid ""
-"The stock side of the work order issue GL posting could not be inserted "
-"because"
+msgid "The stock side of the work order issue GL posting could not be inserted because"
 msgstr "库存方面的订单总帐过账无法插入因为"
 
 #: WorkOrderReceive.php:568
@@ -39310,21 +36759,15 @@ msgid "The predefined serial number record could not be deleted because"
 msgstr "未能删除预先定义的序列号记录, 因为"
 
 #: WorkOrderReceive.php:569
-msgid ""
-"The following SQL to delete the predefined work order serial number record "
-"was used"
+msgid "The following SQL to delete the predefined work order serial number record was used"
 msgstr "用于删除预先定义的工作单序列号记录的SQL是"
 
 #: WorkOrderReceive.php:635
-msgid ""
-"The input quantity should not be negative since there are no this lot no "
-"existed"
+msgid "The input quantity should not be negative since there are no this lot no existed"
 msgstr ""
 
 #: WorkOrderReceive.php:711
-msgid ""
-"The receipt of work order finished stock GL posting could not be inserted "
-"because"
+msgid "The receipt of work order finished stock GL posting could not be inserted because"
 msgstr "未能插入接收工作单成品的总账凭证,因为"
 
 #: WorkOrderReceive.php:755
@@ -39336,13 +36779,8 @@ msgid "Select a different work order for receiving finished stock against"
 msgstr "请选取其他要进行收货的工作单"
 
 #: WorkOrderReceive.php:815
-msgid ""
-"The selected work order has been closed and variances calculated and posted. "
-"No more receipts of manufactured items can be received against this work "
-"order. You should make up a new work order to receive this item against."
-msgstr ""
-"所选的工作单被关闭，差异被计算并且过账。无法再从此工作单收货。您需要创建一个"
-"新的工作单来收货。"
+msgid "The selected work order has been closed and variances calculated and posted. No more receipts of manufactured items can be received against this work order. You should make up a new work order to receive this item against."
+msgstr "所选的工作单被关闭，差异被计算并且过账。无法再从此工作单收货。您需要创建一个新的工作单来收货。"
 
 #: WorkOrderReceive.php:827
 msgid "Receive work order"
@@ -39427,9 +36865,7 @@ msgid "and output item"
 msgstr "和产出品"
 
 #: WOSerialNos.php:53
-msgid ""
-"The quantity of controlled items to add was not numeric - a number is "
-"expected"
+msgid "The quantity of controlled items to add was not numeric - a number is expected"
 msgstr "增加的受控物料数量不是数值-期望一个数值"
 
 #: WOSerialNos.php:77
@@ -39445,9 +36881,7 @@ msgid "Unable to add the serial numbers requested"
 msgstr "无法增加请求的序列号"
 
 #: WOSerialNos.php:114
-msgid ""
-"The batch or serial number reference has not been entered - a reference is "
-"required"
+msgid "The batch or serial number reference has not been entered - a reference is required"
 msgstr "此批次或者序列号没有被输入-需要一个参考号"
 
 #: WOSerialNos.php:118 WOSerialNos.php:192
@@ -39455,15 +36889,11 @@ msgid "The quantity for the batch must be numeric"
 msgstr "此批的数量必须是数值"
 
 #: WOSerialNos.php:127
-msgid ""
-"The serial number or batch reference must be unique to the item - the "
-"reference entered is already entered on this work order"
+msgid "The serial number or batch reference must be unique to the item - the reference entered is already entered on this work order"
 msgstr "序列号或者批次号必须是唯一的-----输入的编号已经输入此工作单"
 
 #: WOSerialNos.php:134
-msgid ""
-"The serial number or batch reference must be unique to the item. The serial "
-"number/batch entered already exists"
+msgid "The serial number or batch reference must be unique to the item. The serial number/batch entered already exists"
 msgstr "此序列号或者批次编号必须是唯一的。此序列号/批次号已经存在"
 
 #: WOSerialNos.php:138
@@ -39483,9 +36913,7 @@ msgid "has been deleted from this work order"
 msgstr "已从工作单中删除"
 
 #: WOSerialNos.php:188
-msgid ""
-"The new batch or serial number reference has not been entered - a reference "
-"is required"
+msgid "The new batch or serial number reference has not been entered - a reference is required"
 msgstr "新的批次号或者序列号没有被输入 -- 需要一个参考号"
 
 #: WOSerialNos.php:202
@@ -39545,9 +36973,7 @@ msgid "Could not get the work order serial/batch items"
 msgstr ""
 
 #: WOSerialNos.php:298
-msgid ""
-"There are no serial items or batches yet defined for this work order item. "
-"Create new items first"
+msgid "There are no serial items or batches yet defined for this work order item. Create new items first"
 msgstr "没有为此工作单定义序列物料或者批物料。请首先创建新的物料。"
 
 #: WOSerialNos.php:309
@@ -39731,8 +37157,7 @@ msgid "The SQL that was used to create the user locations and failed was"
 msgstr ""
 
 #: WWW_Users.php:248
-msgid ""
-"User has been authorized to use and update only his / her default location"
+msgid "User has been authorized to use and update only his / her default location"
 msgstr ""
 
 #: WWW_Users.php:254
@@ -39804,9 +37229,7 @@ msgid "At least 4 characters"
 msgstr ""
 
 #: WWW_Users.php:474
-msgid ""
-"Please input not less than 4 characters and canot be admin or contains "
-"illegal characters"
+msgid "Please input not less than 4 characters and canot be admin or contains illegal characters"
 msgstr ""
 
 #: WWW_Users.php:509
@@ -39814,10 +37237,7 @@ msgid "At least 5 characters"
 msgstr ""
 
 #: WWW_Users.php:509
-msgid ""
-"Passwords must be 5 characters or more and cannot same as the users id. A "
-"mix of upper and lower case and some non-alphanumeric characters are "
-"recommended."
+msgid "Passwords must be 5 characters or more and cannot same as the users id. A mix of upper and lower case and some non-alphanumeric characters are recommended."
 msgstr ""
 
 #: WWW_Users.php:521
@@ -39833,15 +37253,11 @@ msgid "User Can Create Tenders"
 msgstr ""
 
 #: WWW_Users.php:580
-msgid ""
-"If this user login is to be associated with a customer account, enter the "
-"customer account code"
+msgid "If this user login is to be associated with a customer account, enter the customer account code"
 msgstr ""
 
 #: WWW_Users.php:585
-msgid ""
-"If this user login is to be associated with a customer account a valid "
-"branch for the customer account must be entered."
+msgid "If this user login is to be associated with a customer account a valid branch for the customer account must be entered."
 msgstr ""
 
 #: WWW_Users.php:594
@@ -39893,9 +37309,7 @@ msgid "An error occurred selecting all bottom level components"
 msgstr "在选择所有底层部件时发生错误"
 
 #: Z_BottomUpCosts.php:25
-msgid ""
-"The SQL that was used to select bottom level components and failed in the "
-"process was"
+msgid "The SQL that was used to select bottom level components and failed in the process was"
 msgstr "在此过程中用于选择底层部品失败的SQL是"
 
 #: Z_BottomUpCosts.php:39
@@ -39911,9 +37325,7 @@ msgid "All cost updates committed to the database."
 msgstr "所有成本更新都已提交到数据库。"
 
 #: Z_BottomUpCosts.php:50
-msgid ""
-"This script will not update the General Ledger stock balances for the "
-"changed costs. If you use integrated stock then do not use this utility"
+msgid "This script will not update the General Ledger stock balances for the changed costs. If you use integrated stock then do not use this utility"
 msgstr ""
 
 #: Z_BottomUpCosts.php:56
@@ -39942,9 +37354,7 @@ msgid "does not currently exist as a customer branch code in the system"
 msgstr "不是系统内现有的客户分公司编号"
 
 #: Z_ChangeBranchCode.php:29
-msgid ""
-"The new customer branch code to change the old code to must be entered as "
-"well"
+msgid "The new customer branch code to change the old code to must be entered as well"
 msgstr "必须输入新客户分公司编号来替换旧编号"
 
 #: Z_ChangeBranchCode.php:34
@@ -40143,8 +37553,7 @@ msgid "Deleting the old customer branch records from the CustBranch table"
 msgstr "旧客户分公司记录从客户分公司表中删除中"
 
 #: Z_ChangeCustomerCode.php:215
-msgid ""
-"The SQL to delete the old CustBranch records for the old debtor record failed"
+msgid "The SQL to delete the old CustBranch records for the old debtor record failed"
 msgstr "删除旧旧借方记录的客户分公司记录的 SQL 失败"
 
 #: Z_ChangeCustomerCode.php:219
@@ -40181,14 +37590,11 @@ msgid "does not currently exist as a GL account code in the system"
 msgstr ""
 
 #: Z_ChangeGLAccountCode.php:30
-msgid ""
-"The new GL account code to change the old code to contains illegal "
-"characters - no changes will be made"
+msgid "The new GL account code to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeGLAccountCode.php:35
-msgid ""
-"The new GL account code to change the old code to must be entered as well"
+msgid "The new GL account code to change the old code to must be entered as well"
 msgstr ""
 
 #: Z_ChangeGLAccountCode.php:44
@@ -40276,9 +37682,7 @@ msgid "does not currently exist as a location code in the system"
 msgstr ""
 
 #: Z_ChangeLocationCode.php:30
-msgid ""
-"The new location code to change the old code to contains illegal characters "
-"- no changes will be made"
+msgid "The new location code to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeLocationCode.php:35
@@ -40286,9 +37690,7 @@ msgid "The new location code to change the old code to must be entered as well"
 msgstr ""
 
 #: Z_ChangeLocationCode.php:40
-msgid ""
-"The new location name to change the old name to contains illegal characters "
-"- no changes will be made"
+msgid "The new location name to change the old name to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeLocationCode.php:45
@@ -40528,9 +37930,7 @@ msgid "A new salesman code entry must be provided"
 msgstr ""
 
 #: Z_ChangeSalesmanCode.php:38
-msgid ""
-"The new salesman code to change the old code to contains illegal characters "
-"- no changes will be made"
+msgid "The new salesman code to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeSalesmanCode.php:48
@@ -40599,14 +37999,11 @@ msgid "does not currently exist as a stock category in the system"
 msgstr "在系统内不是现有的库存种类"
 
 #: Z_ChangeStockCategory.php:29
-msgid ""
-"The new stock category to change the old code to contains illegal characters "
-"- no changes will be made"
+msgid "The new stock category to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeStockCategory.php:35
-msgid ""
-"The new stock category to change the old code to must be entered as well"
+msgid "The new stock category to change the old code to must be entered as well"
 msgstr ""
 
 #: Z_ChangeStockCategory.php:45
@@ -40687,9 +38084,7 @@ msgid "does not currently exist as a stock code in the system"
 msgstr "在系统内不是现在的存货编码"
 
 #: Z_ChangeStockCode.php:32
-msgid ""
-"The new stock code to change the old code to contains illegal characters - "
-"no changes will be made"
+msgid "The new stock code to change the old code to contains illegal characters - no changes will be made"
 msgstr "新的存货编码存在非法字符，未能更新"
 
 #: Z_ChangeStockCode.php:37
@@ -40920,13 +38315,11 @@ msgid "No additional chart details were required to be added"
 msgstr "没有要求的新明细资料被新增"
 
 #: Z_CreateCompany.php:7
-msgid ""
-"UTILITY PAGE That sets up a new blank company record if not already existing"
+msgid "UTILITY PAGE That sets up a new blank company record if not already existing"
 msgstr "应用页可设定新的空白公司记录"
 
 #: Z_CreateCompany.php:19
-msgid ""
-"An existing company record is set up already. No alterations have been made"
+msgid "An existing company record is set up already. No alterations have been made"
 msgstr "一个公司记录设定已存在, 没有其他被制作"
 
 #: Z_CreateCompany.php:96
@@ -40942,43 +38335,23 @@ msgid "Create Database Template File"
 msgstr "创建数据库模板文件"
 
 #: Z_CreateCompanyTemplateFile.php:10
-msgid ""
-"The name of the template has not been entered or is just 1 character - an "
-"informative name is required e.g. Deutsche-distribution in the case of a "
-"german distribution company"
-msgstr ""
-"此模板的名字没有输入或者只是一个字符--要求一个非正式名称例如中铁配送如果是一"
-"个运输公司的话。"
+msgid "The name of the template has not been entered or is just 1 character - an informative name is required e.g. Deutsche-distribution in the case of a german distribution company"
+msgstr "此模板的名字没有输入或者只是一个字符--要求一个非正式名称例如中铁配送如果是一个运输公司的话。"
 
 #: Z_CreateCompanyTemplateFile.php:202
 msgid "Show the sql template file produced"
 msgstr "显示产生的sql模板文件"
 
 #: Z_CreateCompanyTemplateFile.php:224
-msgid ""
-"Running the create a new company template script will export all account "
-"groups, account codes and tax set up tables including tax groups, tax "
-"authorities, tax rates etc. However, no transactions or private data will be "
-"exported. There is opportunity to prevent specific general ledger accounts "
-"from being exported where these are considered private - again no "
-"transactional or balance data is exported and you can inspect the contents "
-"of the sql file. The template file will be emailed automatically to the "
-"webERP project"
-msgstr ""
-"运行创建一个新公司模板脚本将会导出所有的科目组，账户代码，和设置的税表，包括"
-"税收组，税收主管部门，税率等等。然而，不会导出交易或者私人数据。有机会阻止特"
-"定的总帐账户被导出，当他们被认为是私人性质的--重复一次，没有交易或者余额数据"
-"被导出，您可以检查此sql文件的内容。此模板文件会被自动以电邮的方式寄给webERP项"
-"目。"
+msgid "Running the create a new company template script will export all account groups, account codes and tax set up tables including tax groups, tax authorities, tax rates etc. However, no transactions or private data will be exported. There is opportunity to prevent specific general ledger accounts from being exported where these are considered private - again no transactional or balance data is exported and you can inspect the contents of the sql file. The template file will be emailed automatically to the webERP project"
+msgstr "运行创建一个新公司模板脚本将会导出所有的科目组，账户代码，和设置的税表，包括税收组，税收主管部门，税率等等。然而，不会导出交易或者私人数据。有机会阻止特定的总帐账户被导出，当他们被认为是私人性质的--重复一次，没有交易或者余额数据被导出，您可以检查此sql文件的内容。此模板文件会被自动以电邮的方式寄给webERP项目。"
 
 #: Z_CreateCompanyTemplateFile.php:226
 msgid "Enter the name of the template to be created"
 msgstr "输入要创建的模板名称"
 
 #: Z_CreateCompanyTemplateFile.php:228
-msgid ""
-"Warning: All selected accounts will be exported - please de-select the "
-"accounts you do not wish to export to the new template file"
+msgid "Warning: All selected accounts will be exported - please de-select the accounts you do not wish to export to the new template file"
 msgstr "警告：所有选择的账户会被导出--请去掉您不希望导出到新模板文件的账户。"
 
 #: Z_CreateCompanyTemplateFile.php:248
@@ -41162,14 +38535,11 @@ msgid "The debtortranstaxes record has been deleted"
 msgstr ""
 
 #: Z_DeleteCreditNote.php:82
-msgid ""
-"A problem was encountered trying to delete the Debtor transaction record"
+msgid "A problem was encountered trying to delete the Debtor transaction record"
 msgstr "删除借方交易记录时遇到问题"
 
 #: Z_DeleteCreditNote.php:93
-msgid ""
-"A problem was encountered attempting to reverse the update the sales order "
-"detail record"
+msgid "A problem was encountered attempting to reverse the update the sales order detail record"
 msgstr "尝试撤销销售订单资料记录更新时遇到问题"
 
 #: Z_DeleteCreditNote.php:93
@@ -41177,8 +38547,7 @@ msgid "the SQL server returned the following error message"
 msgstr "SQL 伺服器传回以下错误讯息"
 
 #: Z_DeleteCreditNote.php:102
-msgid ""
-"SQL to reverse update to the location stock records failed with the error"
+msgid "SQL to reverse update to the location stock records failed with the error"
 msgstr "撤销地点存货记录的 SQL 失败的错误"
 
 #: Z_DeleteCreditNote.php:115
@@ -41218,9 +38587,7 @@ msgid "has been completely deleted"
 msgstr "改完全被删除"
 
 #: Z_DeleteCreditNote.php:148
-msgid ""
-"To ensure the integrity of the general ledger transactions must be reposted "
-"from the period the credit note was created"
+msgid "To ensure the integrity of the general ledger transactions must be reposted from the period the credit note was created"
 msgstr "请确保产生的期间的红字发票, 必须完整地重新入账到总账"
 
 #: Z_DeleteInvoice.php:14
@@ -41228,9 +38595,7 @@ msgid "Delete Invoice"
 msgstr "删除发票"
 
 #: Z_DeleteInvoice.php:18
-msgid ""
-"This page must be called with the InvoiceNo to delete Z_DeleteInvoice.php?"
-"InvoiceNo=XX"
+msgid "This page must be called with the InvoiceNo to delete Z_DeleteInvoice.php?InvoiceNo=XX"
 msgstr "这页必须由发票编号呼叫来删除 Z_DeleteInvoice.php?InvoiceNo=XX"
 
 #: Z_DeleteInvoice.php:18
@@ -41254,9 +38619,7 @@ msgid "The debtor transaction record has been deleted"
 msgstr "借方交易记录已删除"
 
 #: Z_DeleteInvoice.php:125
-msgid ""
-"The SQL to reverse the update of the sales order detail records failed "
-"because"
+msgid "The SQL to reverse the update of the sales order detail records failed because"
 msgstr "撤销销售订单资料记录更新失败的 SQL, 因为"
 
 #: Z_DeleteInvoice.php:127
@@ -41280,9 +38643,7 @@ msgid "Sales analysis records deleted"
 msgstr "销售分析已删除"
 
 #: Z_DeleteInvoice.php:149
-msgid ""
-"this deleted all sales analysis for the customer/branch and items on this "
-"invoice"
+msgid "this deleted all sales analysis for the customer/branch and items on this invoice"
 msgstr "这删除所有客户/分公司的销售分析和这发票的物料"
 
 #: Z_DeleteInvoice.php:164
@@ -41290,8 +38651,7 @@ msgid "The SQL to delete the stock movement records failed because"
 msgstr "删除存货移动记录失败的 SQL, 因为"
 
 #: Z_DeleteInvoice.php:166
-msgid ""
-"The stock movement records associated with the invoice have been deleted"
+msgid "The stock movement records associated with the invoice have been deleted"
 msgstr "关联发票的存货移动记录已删除"
 
 #: Z_DeleteInvoice.php:171
@@ -41339,8 +38699,7 @@ msgid "The SQL to delete customer transaction records failed because"
 msgstr "删除客户交易记录失败的 SQL, 因为"
 
 #: Z_DeleteSalesTransActions.php:31
-msgid ""
-"The SQL to update the transaction numbers for all sales transactions because"
+msgid "The SQL to update the transaction numbers for all sales transactions because"
 msgstr "更新销售交易的交易编号的 SQL, 因为"
 
 #: Z_DeleteSalesTransActions.php:42
@@ -41392,15 +38751,11 @@ msgid "The SQL to delete stock related GL Transactions failed"
 msgstr "删除存货相关总账交易的 SQL 失败"
 
 #: Z_DeleteSalesTransActions.php:97
-msgid ""
-"Zeroing all purchase order quantities received and uncompleting all purchase "
-"orders"
+msgid "Zeroing all purchase order quantities received and uncompleting all purchase orders"
 msgstr "全部已接收的采购订单数量和全部未完成采购订单归零中"
 
 #: Z_DeleteSalesTransActions.php:100
-msgid ""
-"The SQL to zero quantity received for all purchase orders line items and "
-"uncompleted all purchase order line items because"
+msgid "The SQL to zero quantity received for all purchase orders line items and uncompleted all purchase order line items because"
 msgstr "归中全部已接收的采购订单数量和全部未完成采购订单的 SQL, 因为"
 
 #: Z_DeleteSalesTransActions.php:106
@@ -41408,8 +38763,7 @@ msgid "Deleting all GRN records"
 msgstr "所有收货单记录删除中"
 
 #: Z_DeleteSalesTransActions.php:111 Z_DeleteSalesTransActions.php:124
-msgid ""
-"The SQL to update the transaction number of stock receipts has failed because"
+msgid "The SQL to update the transaction number of stock receipts has failed because"
 msgstr "更新存货接收的交易编号的 SQL 失败, 因为"
 
 #: Z_DeleteSalesTransActions.php:116
@@ -41417,8 +38771,7 @@ msgid "Deleting all Purchase Orders"
 msgstr "全部采购订单删除中"
 
 #: Z_DeleteSalesTransActions.php:118
-msgid ""
-"The SQL to delete all purchase order details failed, the SQL statement was"
+msgid "The SQL to delete all purchase order details failed, the SQL statement was"
 msgstr "删除全部采购订单资料的 SQL 失败, SQL 陈述式是"
 
 #: Z_DeleteSalesTransActions.php:121
@@ -41426,13 +38779,8 @@ msgid "The SQL to delete all purchase orders failed because"
 msgstr "删除全部采购订单的 SQL 失败, 因为"
 
 #: Z_DeleteSalesTransActions.php:130
-msgid ""
-"It is necessary to re-post the remaining general ledger transactions for the "
-"general ledger to get back in sync with the transactions that remain. This "
-"is an option from the Z_index.php page"
-msgstr ""
-"需要重新把余下的总账交易入账, 总账才可同步取得余下交易.  这是在 Z_index.php "
-"页的设定"
+msgid "It is necessary to re-post the remaining general ledger transactions for the general ledger to get back in sync with the transactions that remain. This is an option from the Z_index.php page"
+msgstr "需要重新把余下的总账交易入账, 总账才可同步取得余下交易.  这是在 Z_index.php 页的设定"
 
 #: Z_DeleteSalesTransActions.php:139
 msgid "Delete All Sales Analysis"
@@ -41544,9 +38892,7 @@ msgid "Fully allocate Customer transactions where < 1 c unallocated"
 msgstr ""
 
 #: Z_Fix1cAllocations.php:11
-msgid ""
-"This will update debtor transactions to show them as fully allocated where "
-"there is less than 1 cent remaining unallocated."
+msgid "This will update debtor transactions to show them as fully allocated where there is less than 1 cent remaining unallocated."
 msgstr ""
 
 #: Z_Fix1cAllocations.php:11
@@ -41625,9 +38971,7 @@ msgid "There should be three column headings:"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:43
-msgid ""
-"The file to import the chart of accounts from contains incorrect column "
-"headings"
+msgid "The file to import the chart of accounts from contains incorrect column headings"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:61 Z_ImportPriceList.php:62
@@ -41639,9 +38983,7 @@ msgid "fields received"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:80
-msgid ""
-"does not exist. First enter the account groups you require in webERP before "
-"attempting to import the accounts."
+msgid "does not exist. First enter the account groups you require in webERP before attempting to import the accounts."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:94
@@ -41675,27 +39017,19 @@ msgid "All general ledger accounts have been added to the chart of accounts"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:123
-msgid ""
-"This function loads a chart of accounts from a comma separated variable "
-"(csv) file."
+msgid "This function loads a chart of accounts from a comma separated variable (csv) file."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:124
-msgid ""
-"The file must contain three columns, and the first row should be the "
-"following headers:"
+msgid "The file must contain three columns, and the first row should be the following headers:"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:125
-msgid ""
-"followed by rows containing these three fields for each general ledger "
-"account to be uploaded."
+msgid "followed by rows containing these three fields for each general ledger account to be uploaded."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:126
-msgid ""
-"The Account Group field must have a corresponding entry in the account "
-"groups table. So these need to be set up first."
+msgid "The Account Group field must have a corresponding entry in the account groups table. So these need to be set up first."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:129 Z_ImportCustbranch.php:547
@@ -41736,9 +39070,7 @@ msgid "The Debtor No cannot contain any of the following characters"
 msgstr ""
 
 #: Z_ImportCustbranch.php:193
-msgid ""
-"The Branch code must be at least one character long and cannot be more than "
-"10 characters"
+msgid "The Branch code must be at least one character long and cannot be more than 10 characters"
 msgstr ""
 
 #: Z_ImportCustbranch.php:207
@@ -41762,15 +39094,11 @@ msgid "The salesman not empty and must exist."
 msgstr ""
 
 #: Z_ImportCustbranch.php:255
-msgid ""
-"The phone no should not contains characters other than digital,parenthese,"
-"space,minus and plus sign"
+msgid "The phone no should not contains characters other than digital,parenthese,space,minus and plus sign"
 msgstr ""
 
 #: Z_ImportCustbranch.php:261
-msgid ""
-"The fax no should not contains characters other than digital,parenthese,"
-"space,minus and plus sign"
+msgid "The fax no should not contains characters other than digital,parenthese,space,minus and plus sign"
 msgstr ""
 
 #: Z_ImportCustbranch.php:267
@@ -41868,9 +39196,7 @@ msgid "Branches not updated"
 msgstr ""
 
 #: Z_ImportCustbranch.php:535 Z_ImportDebtors.php:639
-msgid ""
-"Please ensure that your csv file is encoded in UTF-8, otherwise the input "
-"data will not store correctly in database"
+msgid "Please ensure that your csv file is encoded in UTF-8, otherwise the input data will not store correctly in database"
 msgstr ""
 
 #: Z_ImportCustbranch.php:549
@@ -41912,9 +39238,7 @@ msgid "Study a downloaded template to see the format for the file"
 msgstr "请研究下载的模板来查看文件格式"
 
 #: Z_ImportFixedAssets.php:61
-msgid ""
-"Download a template and ensure that fields are in the same sequence as the "
-"template."
+msgid "Download a template and ensure that fields are in the same sequence as the template."
 msgstr ""
 
 #: Z_ImportFixedAssets.php:61
@@ -41959,9 +39283,7 @@ msgid "Invalid Accumulated Depreciation:"
 msgstr "无效的累计折旧："
 
 #: Z_ImportFixedAssets.php:144
-msgid ""
-"The accumulated depreciation is expected to be either zero or a positive "
-"number"
+msgid "The accumulated depreciation is expected to be either zero or a positive number"
 msgstr "累计折旧必须是0或者正数"
 
 #: Z_ImportFixedAssets.php:149
@@ -41977,9 +39299,7 @@ msgid "The cost is expected to be a positive number"
 msgstr "成本必须是正数"
 
 #: Z_ImportFixedAssets.php:158
-msgid ""
-"The depreciation type must be either \"SL\" - Straight Line or \"DV\" - "
-"Diminishing Value"
+msgid "The depreciation type must be either \"SL\" - Straight Line or \"DV\" - Diminishing Value"
 msgstr "折旧类型必须是SL直线折旧或者DV渐进折旧"
 
 #: Z_ImportFixedAssets.php:159
@@ -41987,8 +39307,7 @@ msgid "Invalid depreciation type:"
 msgstr "无效折旧类型"
 
 #: Z_ImportFixedAssets.php:165
-msgid ""
-"The asset category code entered must be exist in the assetcategories table"
+msgid "The asset category code entered must be exist in the assetcategories table"
 msgstr "输入的资产种类代码必须存在于表assetcategories中"
 
 #: Z_ImportFixedAssets.php:166
@@ -41996,8 +39315,7 @@ msgid "Invalid asset category:"
 msgstr "无效的资产种类："
 
 #: Z_ImportFixedAssets.php:171
-msgid ""
-"The asset location code entered must be exist in the asset locations table"
+msgid "The asset location code entered must be exist in the asset locations table"
 msgstr "输入的资产仓库代码必须存在于资产仓库表中"
 
 #: Z_ImportFixedAssets.php:172
@@ -42021,8 +39339,7 @@ msgid "The transaction for the cost of the asset could not be added because"
 msgstr "资产成本交易未能新增, 因为"
 
 #: Z_ImportFixedAssets.php:240 Z_ImportFixedAssets.php:261
-msgid ""
-"The SQL that was used to add the fixedasset trans record that failed was"
+msgid "The SQL that was used to add the fixedasset trans record that failed was"
 msgstr "用作新增固定资产交易记录失败的SQL是"
 
 #: Z_ImportFixedAssets.php:265
@@ -42030,9 +39347,7 @@ msgid "Inserted the new asset:"
 msgstr "添加新资产："
 
 #: Z_ImportFixedAssets.php:277
-msgid ""
-"has been completed. All assets in the file have been committed to the "
-"database."
+msgid "has been completed. All assets in the file have been committed to the database."
 msgstr "已经完成。文件中的所有资产都已提交到数据库。"
 
 #: Z_ImportFixedAssets.php:290
@@ -42062,9 +39377,7 @@ msgid " records failed to import"
 msgstr " 导入记录失败"
 
 #: Z_ImportGLAccountGroups.php:65 Z_ImportGLAccountSections.php:69
-msgid ""
-"Select a csv file containing the details of the account sections that you "
-"wish to import into webERP. "
+msgid "Select a csv file containing the details of the account sections that you wish to import into webERP. "
 msgstr "选择一个您希望导入webERP的，包含账户部分的细节csv文件。 "
 
 #: Z_ImportGLAccountGroups.php:66 Z_ImportGLAccountSections.php:70
@@ -42140,26 +39453,19 @@ msgid "has been completed. All transactions committed to the database"
 msgstr ""
 
 #: Z_ImportGLTransactions.php:225
-msgid ""
-"This function loads a set of general ledger transactions from a comma "
-"separated variable (csv) file."
+msgid "This function loads a set of general ledger transactions from a comma separated variable (csv) file."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:226
-msgid ""
-"The file must contain six columns, and the first row should be the following "
-"headers:"
+msgid "The file must contain six columns, and the first row should be the following headers:"
 msgstr ""
 
 #: Z_ImportGLTransactions.php:228
-msgid ""
-"followed by rows containing these six fields for each price to be uploaded."
+msgid "followed by rows containing these six fields for each price to be uploaded."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:229
-msgid ""
-"The total of the transactions must come back to zero. Debits are positive, "
-"credits are negative."
+msgid "The total of the transactions must come back to zero. Debits are positive, credits are negative."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:230
@@ -42167,8 +39473,7 @@ msgid "All the transactions must be within the same accounting period."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:231
-msgid ""
-"The Account field must have a corresponding entry in the chartmaster table."
+msgid "The Account field must have a corresponding entry in the chartmaster table."
 msgstr ""
 
 #: Z_ImportGLTransactions.php:234
@@ -42188,14 +39493,11 @@ msgid "Import Stock Items"
 msgstr "导入库存物料"
 
 #: Z_ImportPartCodes.php:74
-msgid ""
-"No locations have been set up. At least one location should be set up first"
+msgid "No locations have been set up. At least one location should be set up first"
 msgstr "没有设置地点。至少需要先设置一个地点。"
 
 #: Z_ImportPartCodes.php:76
-msgid ""
-"Select a csv file containing the details of the parts that you wish to "
-"import into webERP. "
+msgid "Select a csv file containing the details of the parts that you wish to import into webERP. "
 msgstr "选择一个，包含您希望导入webER的部品的细节的csv文件 "
 
 #: Z_ImportPriceList.php:4
@@ -42211,8 +39513,7 @@ msgid "Download the template to see the expected columns."
 msgstr ""
 
 #: Z_ImportPriceList.php:44
-msgid ""
-"The file to import the price list from contains incorrect column headings"
+msgid "The file to import the price list from contains incorrect column headings"
 msgstr ""
 
 #: Z_ImportPriceList.php:44 Z_UpdateItemCosts.php:41
@@ -42228,26 +39529,19 @@ msgid "The SQL that was used to add the price failed was"
 msgstr ""
 
 #: Z_ImportPriceList.php:153
-msgid ""
-"This function loads a new sales price list from a comma separated variable "
-"(csv) file."
+msgid "This function loads a new sales price list from a comma separated variable (csv) file."
 msgstr ""
 
 #: Z_ImportPriceList.php:154 Z_UpdateItemCosts.php:115
-msgid ""
-"The file must contain four columns, and the first row should be the "
-"following headers:"
+msgid "The file must contain four columns, and the first row should be the following headers:"
 msgstr ""
 
 #: Z_ImportPriceList.php:155
-msgid ""
-"followed by rows containing these four fields for each price to be uploaded."
+msgid "followed by rows containing these four fields for each price to be uploaded."
 msgstr ""
 
 #: Z_ImportPriceList.php:156
-msgid ""
-"The StockID, SalesType, and CurrencyCode fields must have a corresponding "
-"entry in the stockmaster, salestypes, and currencies tables."
+msgid "The StockID, SalesType, and CurrencyCode fields must have a corresponding entry in the stockmaster, salestypes, and currencies tables."
 msgstr ""
 
 #: Z_ImportPriceList.php:159
@@ -42279,20 +39573,15 @@ msgid "The weight of the packaged item in KGs must be numeric"
 msgstr "包装重量必须是数值"
 
 #: Z_ImportStocks.php:169
-msgid ""
-"Items must be of MBFlag type Manufactured(M), Assembly(A), Kit-Set(K), "
-"Purchased(B), Dummy(D) or Phantom(G)"
-msgstr ""
-"物料必须属于物料标志类型制造(M),组合(A),套装(K),采购(B),虚拟(D)或者Phantom(G)"
+msgid "Items must be of MBFlag type Manufactured(M), Assembly(A), Kit-Set(K), Purchased(B), Dummy(D) or Phantom(G)"
+msgstr "物料必须属于物料标志类型制造(M),组合(A),套装(K),采购(B),虚拟(D)或者Phantom(G)"
 
 #: Z_ImportStocks.php:173
 msgid "Assembly/Kitset/Phantom/Service items cannot also be controlled items"
 msgstr "组合物料/套装物料/Phantom/服务不能设定为受控物料"
 
 #: Z_ImportStocks.php:173
-msgid ""
-"Assemblies, Dummies and Kitsets are not physical items and batch/serial "
-"control is therefore not appropriate"
+msgid "Assemblies, Dummies and Kitsets are not physical items and batch/serial control is therefore not appropriate"
 msgstr "组合物料/虚拟料和套装物料并不是物理物料, 批次/序列号控制并不适用"
 
 #: Z_ImportStocks.php:181
@@ -42300,9 +39589,7 @@ msgid "ItemPDF must contain either a filename, or the keyword `none`"
 msgstr "ItemPDF必须包含文件名或者关键字none"
 
 #: Z_ImportSuppliers.php:350
-msgid ""
-"Please ensure that your csv file charset is UTF-8, otherwise the data will "
-"not store correctly in database"
+msgid "Please ensure that your csv file charset is UTF-8, otherwise the data will not store correctly in database"
 msgstr ""
 
 #: Z_ImportSuppliers.php:365
@@ -42322,15 +39609,11 @@ msgid "Make locationusers Records"
 msgstr ""
 
 #: Z_MakeLocUsers.php:8 Z_MakeStockLocns.php:8
-msgid ""
-"This script makes stock location records for parts where they do not already "
-"exist"
+msgid "This script makes stock location records for parts where they do not already exist"
 msgstr "这程式制作未存在的部件的存货地点记录"
 
 #: Z_MakeLocUsers.php:25
-msgid ""
-"Any users that may not have had user location records have now been given "
-"new location user records"
+msgid "Any users that may not have had user location records have now been given new location user records"
 msgstr ""
 
 #: Z_MakeNewCompany.php:14
@@ -42338,14 +39621,8 @@ msgid "Make New Company Database Utility"
 msgstr "制作新公司数据库应用工具"
 
 #: Z_MakeNewCompany.php:21
-msgid ""
-"The web-server does not appear to be able to write to the companies "
-"directory to create the required directories for the new company and to "
-"upload the logo to. The system administrator will need to modify the "
-"permissions on your installation before a new company can be created"
-msgstr ""
-"网络服务器看来无法写入公司目录，为新公司创建要求的目录，以及上传logo. 在新公"
-"司创建前，系统管理员需修改权限，允许您安装新公司。"
+msgid "The web-server does not appear to be able to write to the companies directory to create the required directories for the new company and to upload the logo to. The system administrator will need to modify the permissions on your installation before a new company can be created"
+msgstr "网络服务器看来无法写入公司目录，为新公司创建要求的目录，以及上传logo. 在新公司创建前，系统管理员需修改权限，允许您安装新公司。"
 
 #: Z_MakeNewCompany.php:30
 msgid "Company database must not contain spaces, \\& or \" or '"
@@ -42364,9 +39641,7 @@ msgid "Attempting to create the new company directories"
 msgstr "尝试产生新公司目录"
 
 #: Z_MakeNewCompany.php:157
-msgid ""
-"This company cannot be added because either it already exists or no logo is "
-"being uploaded!"
+msgid "This company cannot be added because either it already exists or no logo is being uploaded!"
 msgstr "这公司未能新增, 因为已存在或未上载公司标志"
 
 #: Z_MakeNewCompany.php:160
@@ -42390,11 +39665,7 @@ msgid "Cannot open the configuration file: "
 msgstr ""
 
 #: Z_MakeNewCompany.php:220
-msgid ""
-"The company details and parameters should now be set up for the new company. "
-"NB: Only a single user \"admin\" is defined with the password \"weberp\" in "
-"the new company database. A new system administrator user should be defined "
-"for the new company and this account deleted immediately."
+msgid "The company details and parameters should now be set up for the new company. NB: Only a single user \"admin\" is defined with the password \"weberp\" in the new company database. A new system administrator user should be defined for the new company and this account deleted immediately."
 msgstr ""
 
 #: Z_MakeNewCompany.php:220
@@ -42428,9 +39699,7 @@ msgid "PLEASE NOTE"
 msgstr "请注意"
 
 #: Z_MakeNewCompany.php:243
-msgid ""
-"Enter the name of the database used for the company up to 32 characters in "
-"lower case"
+msgid "Enter the name of the database used for the company up to 32 characters in lower case"
 msgstr ""
 
 #: Z_MakeNewCompany.php:247
@@ -42455,15 +39724,11 @@ msgid "Make LocStock Records"
 msgstr "制作地点存货记录"
 
 #: Z_MakeStockLocns.php:19
-msgid ""
-"The items/locations that need stock location records created cannot be "
-"retrieved because"
+msgid "The items/locations that need stock location records created cannot be retrieved because"
 msgstr "未能提取需要存货地点的物料/地点, 因为"
 
 #: Z_MakeStockLocns.php:23
-msgid ""
-"Any stock items that may not have had stock location records have now been "
-"given new location stock records"
+msgid "Any stock items that may not have had stock location records have now been given new location stock records"
 msgstr "所有未能存货地点记录的存货物料已被给予新的地点存记录"
 
 #: Z_poAddLanguage.php:19
@@ -42489,11 +39754,8 @@ msgid "Current language is"
 msgstr "现在语言是"
 
 #: Z_poAddLanguage.php:43
-msgid ""
-"Languages must be in the format of a two character country code an "
-"underscore _ and a two character language code in upper case"
-msgstr ""
-"语言必须格式为, 2 个小楷个字代表国家, 下划线 _ , 和 2 个大楷个字代表语言编码"
+msgid "Languages must be in the format of a two character country code an underscore _ and a two character language code in upper case"
+msgstr "语言必须格式为, 2 个小楷个字代表国家, 下划线 _ , 和 2 个大楷个字代表语言编码"
 
 #: Z_poAddLanguage.php:59
 msgid "Attempting to create the new language file"
@@ -42504,18 +39766,11 @@ msgid "This language cannot be added because it already exists!"
 msgstr "语言未能产生, 因为已存在"
 
 #: Z_poAddLanguage.php:73
-msgid ""
-"Done. You should now change to your newly created language from the user "
-"settings link above. Then you can edit the new language file header and use "
-"the language module editor to translate the system strings"
-msgstr ""
-"完成. 现在使用上面连结来更改已产生的语言设定, 之后你可以编辑新的语言档台头和"
-"用编辑器来翻释系统的句子"
+msgid "Done. You should now change to your newly created language from the user settings link above. Then you can edit the new language file header and use the language module editor to translate the system strings"
+msgstr "完成. 现在使用上面连结来更改已产生的语言设定, 之后你可以编辑新的语言档台头和用编辑器来翻释系统的句子"
 
 #: Z_poAddLanguage.php:86
-msgid ""
-"This utility will create a new language and a new language translation file "
-"for it from the system default"
+msgid "This utility will create a new language and a new language translation file for it from the system default"
 msgstr "这应用工具由系统预设中产生一个新的语言和新语言翻释档案"
 
 #: Z_poAddLanguage.php:87
@@ -42539,9 +39794,7 @@ msgid "You cannot use the language files without it"
 msgstr "没有它, 不能使用语言文件"
 
 #: Z_poAdmin.php:27 Z_poEditLangHeader.php:80 Z_poEditLangModule.php:218
-msgid ""
-"You do not have write access to the required files please contact your "
-"system administrator"
+msgid "You do not have write access to the required files please contact your system administrator"
 msgstr "您没有要求文件的写入权限，请联络您的系统管理员。"
 
 #: Z_poAdmin.php:29 Z_poRebuildDefault.php:13 Z_poRebuildDefault.php:19
@@ -42591,9 +39844,7 @@ msgid "Done"
 msgstr "完成"
 
 #: Z_poEditLangHeader.php:84 Z_poEditLangModule.php:18
-msgid ""
-"To change language click on the user name at the top left, change to "
-"language desired and click Modify"
+msgid "To change language click on the user name at the top left, change to language desired and click Modify"
 msgstr "要修改语言, 按左上方的使用者名称, 更更到想要的语言, 再按修改"
 
 #: Z_poEditLangHeader.php:85 Z_poEditLangModule.php:19
@@ -42602,15 +39853,11 @@ msgstr "请确定你选取要翻释的语言"
 
 #: Z_poEditLangHeader.php:86 Z_poEditLangModule.php:123
 #: Z_poEditLangRemaining.php:102
-msgid ""
-"When finished modifying you must click on Modify at the bottom in order to "
-"save changes"
+msgid "When finished modifying you must click on Modify at the bottom in order to save changes"
 msgstr "完成后, 必须按下面的修改钮来储存更变更"
 
 #: Z_poEditLangHeader.php:89
-msgid ""
-"Your existing translation file (messages.po) will be backed up as messages."
-"po.old"
+msgid "Your existing translation file (messages.po) will be backed up as messages.po.old"
 msgstr "现有的翻释档 (messages.po) 会备份成 messages.po.old"
 
 #: Z_poEditLangHeader.php:90
@@ -42634,9 +39881,7 @@ msgid "Utility to edit a language file module"
 msgstr "编辑语言档模组的应用工具"
 
 #: Z_poEditLangModule.php:28
-msgid ""
-"The gettext utilities must be present on your server for these language "
-"utilities to work"
+msgid "The gettext utilities must be present on your server for these language utilities to work"
 msgstr ""
 
 #: Z_poEditLangModule.php:67 Z_poEditLangRemaining.php:46
@@ -42644,8 +39889,7 @@ msgid "Writing the language file"
 msgstr "编写语言档案"
 
 #: Z_poEditLangModule.php:126 Z_poEditLangRemaining.php:105
-msgid ""
-"Your existing translation file (messages.po) will be saved as messages.po.old"
+msgid "Your existing translation file (messages.po) will be saved as messages.po.old"
 msgstr "现有的翻释档 (messages.po) 会储存成 messages.po.old"
 
 #: Z_poEditLangModule.php:133 Z_poEditLangRemaining.php:112
@@ -42689,22 +39933,16 @@ msgid "You should now edit the default language file header"
 msgstr "现在请编辑预设语言档案的台头"
 
 #: Z_poRebuildDefault.php:47
-msgid ""
-"Every new language creates a new translation file from the system default one"
+msgid "Every new language creates a new translation file from the system default one"
 msgstr "所有新的语言档都是由系统预设的产生"
 
 #: Z_poRebuildDefault.php:48
-msgid ""
-"This utility will recreate the system default language file by going through "
-"all the script files to get all the strings"
+msgid "This utility will recreate the system default language file by going through all the script files to get all the strings"
 msgstr "这应用工具会检视全部程式档案, 取得所有句子, 来重建系统预设语言档案"
 
 #: Z_poRebuildDefault.php:49
-msgid ""
-"This is not usually necessary but if done before a new language is created "
-"then that language will have any new or recently modified strings"
-msgstr ""
-"这并不是必须的, 但如果在新语言之前执行, 那语言档会包含最新和最近修改的句子"
+msgid "This is not usually necessary but if done before a new language is created then that language will have any new or recently modified strings"
+msgstr "这并不是必须的, 但如果在新语言之前执行, 那语言档会包含最新和最近修改的句子"
 
 #: Z_poRebuildDefault.php:50
 msgid "Existing languages are not affected."
@@ -42759,9 +39997,7 @@ msgid "Rebuild sales analysis Records"
 msgstr ""
 
 #: Z_RebuildSalesAnalysis.php:9
-msgid ""
-"This script rebuilds sales analysis records. NB: all sales budget figures "
-"will be lost!"
+msgid "This script rebuilds sales analysis records. NB: all sales budget figures will be lost!"
 msgstr ""
 
 #: Z_RebuildSalesAnalysis.php:58
@@ -42769,9 +40005,7 @@ msgid "The sales analysis data could not be recreated because"
 msgstr ""
 
 #: Z_RebuildSalesAnalysis.php:62
-msgid ""
-"The sales analsysis data has been recreated based on current stock master "
-"and customer master information"
+msgid "The sales analsysis data has been recreated based on current stock master and customer master information"
 msgstr ""
 
 #: Z_RemovePurchaseBackOrders.php:5
@@ -42779,11 +40013,7 @@ msgid "Remove Purchase Order Back Orders"
 msgstr ""
 
 #: Z_RemovePurchaseBackOrders.php:12
-msgid ""
-"This will alter all purchase orders where the quantity required is more than "
-"the quantity delivered - where some has been delivered already. The quantity "
-"ordered will be reduced to the same as the quantity already delivered - "
-"removing all back orders"
+msgid "This will alter all purchase orders where the quantity required is more than the quantity delivered - where some has been delivered already. The quantity ordered will be reduced to the same as the quantity already delivered - removing all back orders"
 msgstr ""
 
 #: Z_RemovePurchaseBackOrders.php:12
@@ -42803,9 +40033,7 @@ msgid "Do the Recalculation"
 msgstr "进行重计"
 
 #: Z_RePostGLFromPeriod.php:33
-msgid ""
-"Are you sure you wish to re-post all general ledger transactions since the "
-"selected period this can take some time?"
+msgid "Are you sure you wish to re-post all general ledger transactions since the selected period this can take some time?"
 msgstr ""
 
 #: Z_RePostGLFromPeriod.php:57
@@ -42833,9 +40061,7 @@ msgid "for an amount of"
 msgstr "总额"
 
 #: Z_ReverseSuppPaymentRun.php:49
-msgid ""
-"The update to the suppliers charges that were settled by the payment failed "
-"because"
+msgid "The update to the suppliers charges that were settled by the payment failed because"
 msgstr "已清算的供应商付款更新失败, 因为"
 
 #: Z_ReverseSuppPaymentRun.php:54
@@ -43005,9 +40231,7 @@ msgid "Update Item Costs from CSV file"
 msgstr ""
 
 #: Z_UpdateItemCosts.php:41
-msgid ""
-"The file to import the item cost updates from contains incorrect column "
-"headings"
+msgid "The file to import the item cost updates from contains incorrect column headings"
 msgstr ""
 
 #: Z_UpdateItemCosts.php:71
@@ -43019,19 +40243,15 @@ msgid "Batch Update of costs"
 msgstr ""
 
 #: Z_UpdateItemCosts.php:114
-msgid ""
-"This function updates the costs of all items from a comma separated variable "
-"(csv) file."
+msgid "This function updates the costs of all items from a comma separated variable (csv) file."
 msgstr ""
 
 #: Z_UpdateItemCosts.php:116
-msgid ""
-"followed by rows containing these four fields for each cost to be updated."
+msgid "followed by rows containing these four fields for each cost to be updated."
 msgstr ""
 
 #: Z_UpdateItemCosts.php:117
-msgid ""
-"The StockID field must have a corresponding entry in the stockmaster table."
+msgid "The StockID field must have a corresponding entry in the stockmaster table."
 msgstr ""
 
 #: Z_UpdateSalesAnalysisWithLatestCustomerData.php:5
@@ -43055,9 +40275,7 @@ msgid "and branch code"
 msgstr ""
 
 #: Z_UpdateSalesAnalysisWithLatestCustomerData.php:46
-msgid ""
-"Updated the sales analysis with all the latest sales areas, salesman and "
-"sales types as set up now"
+msgid "Updated the sales analysis with all the latest sales areas, salesman and sales types as set up now"
 msgstr ""
 
 #: Z_Upgrade_3.01-3.02.php:5
@@ -43065,21 +40283,15 @@ msgid "Upgrade webERP 3.01 - 3.02"
 msgstr "升级 webERP 3.01 - 3.02"
 
 #: Z_Upgrade_3.01-3.02.php:8
-msgid ""
-"Upgrade script to number salesorderdetails records as required by version "
-"3.02 .... please wait"
+msgid "Upgrade script to number salesorderdetails records as required by version 3.02 .... please wait"
 msgstr "升级脚本到3.02版本要求的salesorderdetails销售订单细节记录编号...请稍候"
 
 #: Z_Upgrade_3.01-3.02.php:12 Z_Upgrade_3.04-3.05.php:67
-msgid ""
-"The upgrade script appears to have been run already successfully - there is "
-"no need to re-run it"
+msgid "The upgrade script appears to have been run already successfully - there is no need to re-run it"
 msgstr "此更新脚本看来已经成功运行 --不需要重新运行。"
 
 #: Z_Upgrade_3.01-3.02.php:41
-msgid ""
-"The sales orderdetails lines have been numbered appropriately for version "
-"3.02"
+msgid "The sales orderdetails lines have been numbered appropriately for version 3.02"
 msgstr "销售订单资料列已按版本 3.02 适当地被编号,"
 
 #: Z_Upgrade_3.04-3.05.php:5
@@ -43087,9 +40299,7 @@ msgid "Upgrade webERP 3.04 - 3.05"
 msgstr "升级 webERP 3.04 - 3.05"
 
 #: Z_Upgrade_3.04-3.05.php:9
-msgid ""
-"This script will run perform any modifications to the database required to "
-"allow the additional functionality in version 3.05 scripts"
+msgid "This script will run perform any modifications to the database required to allow the additional functionality in version 3.05 scripts"
 msgstr "脚本会运行，进行数据库需要的任何修改，从而允许版本3.05脚本的功能。"
 
 #: Z_Upgrade_3.04-3.05.php:13 Z_Upgrade_3.04-3.05.php:16
@@ -43110,16 +40320,11 @@ msgid "The script to upgrade the database failed because"
 msgstr "脚本升级数据库失败, 因为"
 
 #: Z_Upgrade_3.04-3.05.php:63
-msgid ""
-"Upgrade script to put cost information against GRN records from "
-"purchorderdetails records .... please wait"
-msgstr ""
-"升级脚本从采购订单细节记录的成本信息输入对应的GRN(收货单）记录...请稍候"
+msgid "Upgrade script to put cost information against GRN records from purchorderdetails records .... please wait"
+msgstr "升级脚本从采购订单细节记录的成本信息输入对应的GRN(收货单）记录...请稍候"
 
 #: Z_Upgrade_3.04-3.05.php:76
-msgid ""
-"The GRN records have been updated with cost information from "
-"purchorderdetails successfully"
+msgid "The GRN records have been updated with cost information from purchorderdetails successfully"
 msgstr "从采购订单细节得到成本信息，成功得更新了GRN收货单记录。"
 
 #: Z_Upgrade_3.05-3.06.php:4
@@ -43127,64 +40332,43 @@ msgid "Upgrade webERP 3.06 - 3.07"
 msgstr "升级 webERP 3.06 - 3.07"
 
 #: Z_Upgrade_3.05-3.06.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.06 "
-"required to allow the additional functionality in version 3.07 scripts"
-msgstr ""
-"此脚本将运行，进行从3.06版本以来的数据库存修改，从而使3.07新增脚本的功能得以"
-"实现。"
+msgid "This script will run perform any modifications to the database since v 3.06 required to allow the additional functionality in version 3.07 scripts"
+msgstr "此脚本将运行，进行从3.06版本以来的数据库存修改，从而使3.07新增脚本的功能得以实现。"
 
 #: Z_Upgrade_3.07-3.08.php:4
 msgid "Upgrade webERP 3.071 - 3.08"
 msgstr "升级 webERP 3.071 - 3.08"
 
 #: Z_Upgrade_3.07-3.08.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.071 "
-"required to allow the additional functionality in version 3.08 scripts"
-msgstr ""
-"此脚本将运行，进行3.071以来需要的数据库修改，从而让3.08版中新增的脚本功能能够"
-"运行。"
+msgid "This script will run perform any modifications to the database since v 3.071 required to allow the additional functionality in version 3.08 scripts"
+msgstr "此脚本将运行，进行3.071以来需要的数据库修改，从而让3.08版中新增的脚本功能能够运行。"
 
 #: Z_Upgrade_3.08-3.09.php:4
 msgid "Upgrade webERP 3.08 - 3.09"
 msgstr "升级 webERP 3.08 - 3.09"
 
 #: Z_Upgrade_3.08-3.09.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.08 "
-"required to allow the additional functionality in version 3.09 scripts"
-msgstr ""
-"此脚本将会运行，并且对数据库进行从3.08版以来的要求的修改，从而使3.09版的脚本"
-"新增功能得以运行。"
+msgid "This script will run perform any modifications to the database since v 3.08 required to allow the additional functionality in version 3.09 scripts"
+msgstr "此脚本将会运行，并且对数据库进行从3.08版以来的要求的修改，从而使3.09版的脚本新增功能得以运行。"
 
 #: Z_Upgrade_3.09-3.10.php:4
 msgid "Upgrade webERP 3.09 - 3.10"
 msgstr "升级 webERP 3.08 - 3.09"
 
 #: Z_Upgrade_3.09-3.10.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.09 "
-"required to allow the additional functionality in version 3.09 scripts"
-msgstr ""
-"此脚本将会运行，并且对数据库进行从3.09版以来的要求的修改，从而使3.09版的脚本"
-"新增功能得以运行。"
+msgid "This script will run perform any modifications to the database since v 3.09 required to allow the additional functionality in version 3.09 scripts"
+msgstr "此脚本将会运行，并且对数据库进行从3.09版以来的要求的修改，从而使3.09版的脚本新增功能得以运行。"
 
 #: Z_Upgrade_3.10-3.11.php:4
 msgid "Upgrade webERP 3.10 - 3.11"
 msgstr "升级 webERP 3.08 - 3.09"
 
 #: Z_Upgrade_3.10-3.11.php:9
-msgid ""
-"This script will run perform any modifications to the database since v 3.10 "
-"required to allow the additional functionality in version 3.11 scripts"
-msgstr ""
-"此脚本将会运行，并且对数据库进行从3.10版以来的要求的修改，从而使3.11版的脚本"
-"新增功能得以运行。"
+msgid "This script will run perform any modifications to the database since v 3.10 required to allow the additional functionality in version 3.11 scripts"
+msgstr "此脚本将会运行，并且对数据库进行从3.10版以来的要求的修改，从而使3.11版的脚本新增功能得以运行。"
 
 #: Z_Upgrade_3.10-3.11.php:20 Z_Upgrade_3.11-4.00.php:20
-msgid ""
-"If there are any failures then please check with your system administrator"
+msgid "If there are any failures then please check with your system administrator"
 msgstr "如果有任何失败，请与您的系统管理员联系"
 
 #: Z_Upgrade_3.10-3.11.php:21 Z_Upgrade_3.11-4.00.php:21
@@ -43196,12 +40380,8 @@ msgid "Upgrade webERP to version 3.10.5"
 msgstr "升级 webERP到 3.10.5版本"
 
 #: Z_Upgrade3.10.php:8
-msgid ""
-"This script will perform any modifications to the database since v 3.10 "
-"required to allow the additional functionality in version 3.10 scripts"
-msgstr ""
-"此脚本将会对数据库根据从3.10版以来的要求进行修改，从而使3.10版的脚本新增功能"
-"得以运行。"
+msgid "This script will perform any modifications to the database since v 3.10 required to allow the additional functionality in version 3.10 scripts"
+msgstr "此脚本将会对数据库根据从3.10版以来的要求进行修改，从而使3.10版的脚本新增功能得以运行。"
 
 #: Z_Upgrade3.10.php:18
 msgid "Inserting default Debtor type"
@@ -43229,12 +40409,8 @@ msgid "Upgrade webERP 3.11 - 4.00"
 msgstr "升级webERP 3.01 - 4.00"
 
 #: Z_Upgrade_3.11-4.00.php:9
-msgid ""
-"This script will run perform any modifications to the database since v 3.11 "
-"required to allow the additional functionality in version 4.00 scripts"
-msgstr ""
-"此脚本将进行3.11版以来需要的数据库修改，从而让4.00版中新增的脚本功能能够运"
-"行。"
+msgid "This script will run perform any modifications to the database since v 3.11 required to allow the additional functionality in version 4.00 scripts"
+msgstr "此脚本将进行3.11版以来需要的数据库修改，从而让4.00版中新增的脚本功能能够运行。"
 
 #: Z_UploadForm.php:7 includes/InputSerialItems.php:92
 msgid "File Upload"
@@ -43253,8 +40429,7 @@ msgid "The file"
 msgstr "此档案"
 
 #: Z_UploadResult.php:12
-msgid ""
-"was uploaded to the server in the /tmp directory and has been renamed temp"
+msgid "was uploaded to the server in the /tmp directory and has been renamed temp"
 msgstr "已被上载到伺服器的 /tmp 目录, 已被改名为 temp"
 
 #: api/api_debtortransactions.php:1270 api/api_debtortransactions.php:1283
@@ -43936,19 +41111,12 @@ msgid "An error occurred in retrieving the period number"
 msgstr "提取期间数目时发生错误"
 
 #: api/api_xml-rpc.php:14
-msgid ""
-"This function is used to login into the API methods for the specified the "
-"database."
+msgid "This function is used to login into the API methods for the specified the database."
 msgstr "此函数用于登录到指定数据库的API方法。"
 
 #: api/api_xml-rpc.php:15
-msgid ""
-"NOTE: using this function means that the User Name and Password fields in "
-"the following functions are no longer required.  When calling those "
-"functions, leave the last two parameters off."
-msgstr ""
-"注意： 使用此功能意味这用户名称和密码自动在下列的函数不再需要。当调用这些函数"
-"时，请留空此两个参数。"
+msgid "NOTE: using this function means that the User Name and Password fields in the following functions are no longer required.  When calling those functions, leave the last two parameters off."
+msgstr "注意： 使用此功能意味这用户名称和密码自动在下列的函数不再需要。当调用这些函数时，请留空此两个参数。"
 
 #: api/api_xml-rpc.php:16 install/index.php:949
 msgid "Database Name"
@@ -43971,8 +41139,7 @@ msgstr "用于提交交易的数据库名称是 "
 #: api/api_xml-rpc.php:1981 api/api_xml-rpc.php:2035 api/api_xml-rpc.php:2068
 #: api/api_xml-rpc.php:2100 api/api_xml-rpc.php:2157 api/api_xml-rpc.php:2192
 #: api/api_xml-rpc.php:2228 api/api_xml-rpc.php:2288 api/api_xml-rpc.php:2321
-msgid ""
-"A valid weberp username. This user should have security access to this data."
+msgid "A valid weberp username. This user should have security access to this data."
 msgstr "有效的weberp用户名。此用户应有访问此数据的安全权限。"
 
 #: api/api_xml-rpc.php:20 api/api_xml-rpc.php:70 api/api_xml-rpc.php:106
@@ -44066,8 +41233,7 @@ msgid "It terminates the user's session thus freeing the server resources."
 msgstr "这结束了用户的对话因此释放了服务器的资源"
 
 #: api/api_xml-rpc.php:61
-msgid ""
-"This function is used to insert a new customer into the webERP database."
+msgid "This function is used to insert a new customer into the webERP database."
 msgstr "此功能用于插入一个新顾客到webERP数据库"
 
 #: api/api_xml-rpc.php:62 api/api_xml-rpc.php:134
@@ -44079,9 +41245,7 @@ msgstr "客户明细"
 #: api/api_xml-rpc.php:1283 api/api_xml-rpc.php:1317 api/api_xml-rpc.php:1352
 #: api/api_xml-rpc.php:2352 api/api_xml-rpc.php:2388 api/api_xml-rpc.php:2662
 #: api/api_xml-rpc.php:2698 api/api_xml-rpc.php:2734
-msgid ""
-"A set of key/value pairs where the key must be identical to the name of the "
-"field to be updated. "
+msgid "A set of key/value pairs where the key must be identical to the name of the field to be updated. "
 msgstr "一套关键字/值配对，关键字必须和要更新的字段名称一致。 "
 
 #: api/api_xml-rpc.php:64 api/api_xml-rpc.php:101 api/api_xml-rpc.php:136
@@ -44116,9 +41280,7 @@ msgstr "属于大小写敏感 "
 #: api/api_xml-rpc.php:1221 api/api_xml-rpc.php:1285 api/api_xml-rpc.php:1319
 #: api/api_xml-rpc.php:1354 api/api_xml-rpc.php:2354 api/api_xml-rpc.php:2390
 #: api/api_xml-rpc.php:2664 api/api_xml-rpc.php:2700 api/api_xml-rpc.php:2736
-msgid ""
-"The values should be of the correct type, and the api will check them before "
-"updating the database. "
+msgid "The values should be of the correct type, and the api will check them before updating the database. "
 msgstr "数值应该是正确的种类，api将在更新数据库前检查他们。 "
 
 #: api/api_xml-rpc.php:66 api/api_xml-rpc.php:103 api/api_xml-rpc.php:138
@@ -44126,19 +41288,12 @@ msgstr "数值应该是正确的种类，api将在更新数据库前检查他们
 #: api/api_xml-rpc.php:1223 api/api_xml-rpc.php:1286 api/api_xml-rpc.php:1321
 #: api/api_xml-rpc.php:1356 api/api_xml-rpc.php:2355 api/api_xml-rpc.php:2391
 #: api/api_xml-rpc.php:2665 api/api_xml-rpc.php:2701 api/api_xml-rpc.php:2737
-msgid ""
-"It is not necessary to include all the fields in this parameter, the "
-"database default value will be used if the field is not given."
+msgid "It is not necessary to include all the fields in this parameter, the database default value will be used if the field is not given."
 msgstr "不必在此参数中包括所有的字段，如果没有给出字段，会使用数据库默认值。"
 
 #: api/api_xml-rpc.php:67
-msgid ""
-"If the Create Debtor Codes Automatically flag is set, then anything sent in "
-"the debtorno field will be ignored, and the debtorno field will be set "
-"automatically."
-msgstr ""
-"如果设置了自动创建债务人代码标志，那么送到debtorno字段的任何数据都会被忽略，"
-"并且debtorno字段会被自动设置。"
+msgid "If the Create Debtor Codes Automatically flag is set, then anything sent in the debtorno field will be ignored, and the debtorno field will be set automatically."
+msgstr "如果设置了自动创建债务人代码标志，那么送到debtorno字段的任何数据都会被忽略，并且debtorno字段会被自动设置。"
 
 #: api/api_xml-rpc.php:69 api/api_xml-rpc.php:105 api/api_xml-rpc.php:141
 #: api/api_xml-rpc.php:177 api/api_xml-rpc.php:209 api/api_xml-rpc.php:244
@@ -44159,8 +41314,7 @@ msgstr ""
 #: api/api_xml-rpc.php:2878 api/api_xml-rpc.php:2907 api/api_xml-rpc.php:2936
 #: api/api_xml-rpc.php:2959 api/api_xml-rpc.php:2986 api/api_xml-rpc.php:2988
 #: api/api_xml-rpc.php:3019 api/api_xml-rpc.php:3051
-msgid ""
-"A valid weberp username. This user should have security access  to this data."
+msgid "A valid weberp username. This user should have security access  to this data."
 msgstr "有效的weberp用户名。此用户应有接触此数据的安全权限。"
 
 #: api/api_xml-rpc.php:72 api/api_xml-rpc.php:108 api/api_xml-rpc.php:144
@@ -44186,14 +41340,11 @@ msgstr "如果第一个元素是0，那么函数就成功了。 "
 #: api/api_xml-rpc.php:1095 api/api_xml-rpc.php:1127 api/api_xml-rpc.php:1163
 #: api/api_xml-rpc.php:2362 api/api_xml-rpc.php:2672 api/api_xml-rpc.php:2708
 #: api/api_xml-rpc.php:2744
-msgid ""
-"Otherwise an array of error codes is returned and no insertion takes place. "
+msgid "Otherwise an array of error codes is returned and no insertion takes place. "
 msgstr "否则的话，会返回一个错误代码数组，没有插入任何数据。 "
 
 #: api/api_xml-rpc.php:98
-msgid ""
-"This function is used to insert a new customer branch into the webERP "
-"database."
+msgid "This function is used to insert a new customer branch into the webERP database."
 msgstr "此函数用于插入新顾客分公司到webERP数据库"
 
 #: api/api_xml-rpc.php:99 api/api_xml-rpc.php:170
@@ -44201,9 +41352,7 @@ msgid "Branch Details"
 msgstr "分公司明细"
 
 #: api/api_xml-rpc.php:133
-msgid ""
-"This function is used to modify a customer which is already setup in the "
-"webERP database."
+msgid "This function is used to modify a customer which is already setup in the webERP database."
 msgstr "此函数被用于修改已经在webERP数据中设置的顾客。"
 
 #: api/api_xml-rpc.php:139
@@ -44211,27 +41360,19 @@ msgid "The debtorno must already exist in the weberp database."
 msgstr "债务人号码必须已经存在于weberp数据库"
 
 #: api/api_xml-rpc.php:146 api/api_xml-rpc.php:718 api/api_xml-rpc.php:2399
-msgid ""
-"Otherwise an array of error codes is returned and no modification takes "
-"place. "
+msgid "Otherwise an array of error codes is returned and no modification takes place. "
 msgstr "否则的话，返回一个由错误代码组成的数组，并且不会进行任何修改。 "
 
 #: api/api_xml-rpc.php:169
-msgid ""
-"This function is used to modify a customer branch which is already setup in "
-"the webERP database."
+msgid "This function is used to modify a customer branch which is already setup in the webERP database."
 msgstr "此功能被用于更改webER中已经设置的顾客分公司。"
 
 #: api/api_xml-rpc.php:175
-msgid ""
-"The branchcode/debtorno combination must already exist in the weberp "
-"database."
+msgid "The branchcode/debtorno combination must already exist in the weberp database."
 msgstr "分公司代码/债务人号码 组合必须已经存在于webERP的数据库"
 
 #: api/api_xml-rpc.php:205
-msgid ""
-"This function is used to retrieve a list of the branch codes for the Debtor "
-"Number supplied."
+msgid "This function is used to retrieve a list of the branch codes for the Debtor Number supplied."
 msgstr "此函数用于查询给定顾客分公司明细。"
 
 #: api/api_xml-rpc.php:206 api/api_xml-rpc.php:239 api/api_xml-rpc.php:278
@@ -44239,15 +41380,11 @@ msgid "Debtor number"
 msgstr "债务人号码"
 
 #: api/api_xml-rpc.php:207 api/api_xml-rpc.php:240 api/api_xml-rpc.php:279
-msgid ""
-"This is a string value. It must be a valid debtor number that is already in "
-"the webERP database."
+msgid "This is a string value. It must be a valid debtor number that is already in the webERP database."
 msgstr "这是一个字串值。它必须是一个有效的已经在webERP数据库存在的债务人号码。"
 
 #: api/api_xml-rpc.php:212
-msgid ""
-"If successful this function returns an array of branch codes, which may be "
-"strings or integers. "
+msgid "If successful this function returns an array of branch codes, which may be strings or integers. "
 msgstr "如果成功，此函数返回一个客户分公司的数组 "
 
 #: api/api_xml-rpc.php:213 api/api_xml-rpc.php:1094
@@ -44264,23 +41401,15 @@ msgid "Otherwise an array of error codes is returned. "
 msgstr "否则的话，会返回一个由错误代码组成的数组。 "
 
 #: api/api_xml-rpc.php:238
-msgid ""
-"This function is used to retrieve the details of a customer branch from the "
-"webERP database."
+msgid "This function is used to retrieve the details of a customer branch from the webERP database."
 msgstr "此函数用于从webERP数据库中查询顾客分公司明细。"
 
 #: api/api_xml-rpc.php:242
-msgid ""
-"This is a string value. It must be a valid branch code that is already in "
-"the webERP database, and associated with the debtorno in Parameter[0]"
-msgstr ""
-"这是一个字串值。它必须是一个有效的已经在webERP数据库中存在的分公司代码，并且"
-"与参数中的debtorno相关。"
+msgid "This is a string value. It must be a valid branch code that is already in the webERP database, and associated with the debtorno in Parameter[0]"
+msgstr "这是一个字串值。它必须是一个有效的已经在webERP数据库中存在的分公司代码，并且与参数中的debtorno相关。"
 
 #: api/api_xml-rpc.php:247
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this branch. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this branch. "
 msgstr "如果成功，此函数返回一套关键字/值配对，包含此分公司的细节。 "
 
 #: api/api_xml-rpc.php:248
@@ -44296,24 +41425,16 @@ msgid "All fields will be in the set regardless of whether the value was set."
 msgstr "所有的字段将包含在集合中，无论是否已经设定了值。"
 
 #: api/api_xml-rpc.php:277 api/api_xml-rpc.php:310
-msgid ""
-"This function is used to retrieve the details of a customer from the webERP "
-"database."
+msgid "This function is used to retrieve the details of a customer from the webERP database."
 msgstr "此函数用于从webERP的数据库存提取顾客细节信息。"
 
 #: api/api_xml-rpc.php:284
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this customer. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this customer. "
 msgstr "如果成功，此函数返回一套关键字/值配对，包含顾客的细节。 "
 
 #: api/api_xml-rpc.php:285
-msgid ""
-"The key will be identical with field name from the debtorsmaster table. All "
-"fields will be in the set regardless of whether the value was set."
-msgstr ""
-"此关键字将会与debtormaster表中的字段名一致。所有的字段都会设置，无论是否设置"
-"了数值。"
+msgid "The key will be identical with field name from the debtorsmaster table. All fields will be in the set regardless of whether the value was set."
+msgstr "此关键字将会与debtormaster表中的字段名一致。所有的字段都会设置，无论是否设置了数值。"
 
 #: api/api_xml-rpc.php:312
 msgid "The name of a database field to search on. "
@@ -44328,9 +41449,7 @@ msgid "A (partial) string to match in the above Field Name."
 msgstr "全部或者部分字串符合上述字段名称"
 
 #: api/api_xml-rpc.php:321
-msgid ""
-"This function returns an array of customer IDs, which may be integers or "
-"strings. "
+msgid "This function returns an array of customer IDs, which may be integers or strings. "
 msgstr "此函数返回一个顾客ID的数组，它可能是整数组成或者字符串组成。 "
 
 #: api/api_xml-rpc.php:349
@@ -44342,9 +41461,7 @@ msgid "This function returns an array of currency abbreviations. "
 msgstr "此函数返回一个货币缩写数组。 "
 
 #: api/api_xml-rpc.php:377
-msgid ""
-"This function takes a currency abbreviation and returns details of that "
-"currency."
+msgid "This function takes a currency abbreviation and returns details of that currency."
 msgstr "此函数接受一个货币缩写并且返回此货币的详细资料。"
 
 #: api/api_xml-rpc.php:378
@@ -44368,9 +41485,7 @@ msgid "This function returns an array of sales type abbreviations. "
 msgstr "此函数返回一个销售类型缩写数组。 "
 
 #: api/api_xml-rpc.php:438
-msgid ""
-"This function takes a sales type abbreviation and returns details of that "
-"sales type."
+msgid "This function takes a sales type abbreviation and returns details of that sales type."
 msgstr "此函数接受一个销售类型缩写并返回该销售类型的细节。"
 
 #: api/api_xml-rpc.php:439
@@ -44386,8 +41501,7 @@ msgid "This function returns an array of sales type details."
 msgstr "此函数返回一个销售类型细节数组。"
 
 #: api/api_xml-rpc.php:469
-msgid ""
-"This function is used to insert sales type details into the webERP database."
+msgid "This function is used to insert sales type details into the webERP database."
 msgstr "此函数用于插入一个销售类型细节到webERP数据库"
 
 #: api/api_xml-rpc.php:470
@@ -44403,9 +41517,7 @@ msgid "This function returns an array of hold reason codes."
 msgstr "此函数返回一个冻结原因代码数组。"
 
 #: api/api_xml-rpc.php:531
-msgid ""
-"This function takes a hold reason code and returns details of that hold "
-"reason."
+msgid "This function takes a hold reason code and returns details of that hold reason."
 msgstr "此函数接受一个冻结原因代码并返回此冻结原因的细节。"
 
 #: api/api_xml-rpc.php:532 api/api_xml-rpc.php:588
@@ -44413,8 +41525,7 @@ msgid "Hold reason code"
 msgstr "冻结原因代码"
 
 #: api/api_xml-rpc.php:533
-msgid ""
-"A hold reason abbreviation as returned by the GetHoldReasonList function."
+msgid "A hold reason abbreviation as returned by the GetHoldReasonList function."
 msgstr "GetHoldReason函数返回冻结原因缩写。"
 
 #: api/api_xml-rpc.php:538
@@ -44430,14 +41541,11 @@ msgid "This function returns an array of payment terms abbreviations."
 msgstr "此函数返回一个付款条件缩写数组。"
 
 #: api/api_xml-rpc.php:587
-msgid ""
-"This function takes a payment terms abbreviation and returns details of that "
-"payment terms type."
+msgid "This function takes a payment terms abbreviation and returns details of that payment terms type."
 msgstr "此函数接收一个付款条件缩写并且返回付款条件细节"
 
 #: api/api_xml-rpc.php:589
-msgid ""
-"A payment terms abbreviation as returned by the GetPaymentTermsList function."
+msgid "A payment terms abbreviation as returned by the GetPaymentTermsList function."
 msgstr "GetPaymentTermList函数返回付款条件缩写"
 
 #: api/api_xml-rpc.php:594 api/api_xml-rpc.php:651
@@ -44453,9 +41561,7 @@ msgid "This function returns an array of payment method codes."
 msgstr ""
 
 #: api/api_xml-rpc.php:644
-msgid ""
-"This function takes a payment method code and returns details of that "
-"payment method."
+msgid "This function takes a payment method code and returns details of that payment method."
 msgstr ""
 
 #: api/api_xml-rpc.php:645
@@ -44463,14 +41569,11 @@ msgid "Payment method code"
 msgstr ""
 
 #: api/api_xml-rpc.php:646
-msgid ""
-"A payment method code as returned by the GetPaymentMethodsList function."
+msgid "A payment method code as returned by the GetPaymentMethodsList function."
 msgstr ""
 
 #: api/api_xml-rpc.php:676
-msgid ""
-"This function inserts a new stock item into webERP, including updating the "
-"locstock table."
+msgid "This function inserts a new stock item into webERP, including updating the locstock table."
 msgstr "此功能用于插入一个新库存代码到webERP数据库，包括更新locstock表"
 
 #: api/api_xml-rpc.php:677 api/api_xml-rpc.php:710
@@ -44478,9 +41581,7 @@ msgid "Stock Item Details"
 msgstr "库存商品细节"
 
 #: api/api_xml-rpc.php:678
-msgid ""
-"Key/value pairs of data to insert. The key must be identical with the "
-"database field name."
+msgid "Key/value pairs of data to insert. The key must be identical with the database field name."
 msgstr "要插入键/值配对，键值必须和数据库字段名称一致。"
 
 #: api/api_xml-rpc.php:709
@@ -44492,15 +41593,11 @@ msgid "Key/value pairs of data to modify."
 msgstr "要修改的Key/value对"
 
 #: api/api_xml-rpc.php:742
-msgid ""
-"This function takes a stock item code and returns an array of key/value "
-"pairs."
+msgid "This function takes a stock item code and returns an array of key/value pairs."
 msgstr "此函数接收一个库存商品代码并且返回一个键/值对数组。"
 
 #: api/api_xml-rpc.php:743
-msgid ""
-"The keys represent the database field names, and the values are the value of "
-"that field."
+msgid "The keys represent the database field names, and the values are the value of that field."
 msgstr "keys代表数据库字段名称，值是字段的值"
 
 #: api/api_xml-rpc.php:745 api/api_xml-rpc.php:976 api/api_xml-rpc.php:1019
@@ -44508,23 +41605,15 @@ msgid "The StockID code to identify the item in the database."
 msgstr "StockID 代码用于识别数据库里的商品。"
 
 #: api/api_xml-rpc.php:750
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this stock item. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this stock item. "
 msgstr "如果成功，此函数返回一套键/值配对，包含库存商品的细节。 "
 
 #: api/api_xml-rpc.php:751
-msgid ""
-"The key will be identical with field name from the stockmaster table. All "
-"fields will be in the set regardless of whether the value was set."
-msgstr ""
-"此键将会与stockmaster表中的字段名一致。所有的字段都会出现在集合中，无论是否设"
-"置了数值。"
+msgid "The key will be identical with field name from the stockmaster table. All fields will be in the set regardless of whether the value was set."
+msgstr "此键将会与stockmaster表中的字段名一致。所有的字段都会出现在集合中，无论是否设置了数值。"
 
 #: api/api_xml-rpc.php:776
-msgid ""
-"This function searches the stockmaster table and returns an array of stock "
-"items matching that criteria."
+msgid "This function searches the stockmaster table and returns an array of stock items matching that criteria."
 msgstr "此函数查找stockmaster表并返回一个符合条件的库存商品数组。"
 
 #: api/api_xml-rpc.php:778 api/api_xml-rpc.php:2188
@@ -44540,62 +41629,42 @@ msgid "The SQL search pattern to select items in the database."
 msgstr "SQL选择数据库中的库存的查找模型"
 
 #: api/api_xml-rpc.php:785
-msgid ""
-"Returns an array of stock codes matching the criteria send, or an array of "
-"error codes"
+msgid "Returns an array of stock codes matching the criteria send, or an array of error codes"
 msgstr "返回一个符合条件的库存代码数组或者错误代码数组。"
 
 #: api/api_xml-rpc.php:813 api/api_xml-rpc.php:844 api/api_xml-rpc.php:875
 #: api/api_xml-rpc.php:2494 api/api_xml-rpc.php:2530 api/api_xml-rpc.php:2576
 #: api/api_xml-rpc.php:2772
-msgid ""
-"A string field containing a valid stockid that must already be setup in the "
-"stockmaster table. The api will check this before making the enquiry."
-msgstr ""
-"一个字串字段包含一个有效的stockid（存货ID），它一定是已经在stockmaster表中设"
-"置了。在执行查询前，api将检查这项。"
+msgid "A string field containing a valid stockid that must already be setup in the stockmaster table. The api will check this before making the enquiry."
+msgstr "一个字串字段包含一个有效的stockid（存货ID），它一定是已经在stockmaster表中设置了。在执行查询前，api将检查这项。"
 
 #: api/api_xml-rpc.php:818
-msgid ""
-"This function returns an array of stock quantities by location for this "
-"stock item. "
+msgid "This function returns an array of stock quantities by location for this stock item. "
 msgstr "此函数返回一个此库存物料按地点别库存数量组成的数组。 "
 
 #: api/api_xml-rpc.php:849
-msgid ""
-"This function returns an array of stock reorder levels by location for this "
-"stock item."
+msgid "This function returns an array of stock reorder levels by location for this stock item."
 msgstr "此函数返回一个此库存物料地点别库存重新订购水准组成的数组。"
 
 #: api/api_xml-rpc.php:877 api/api_xml-rpc.php:2532 api/api_xml-rpc.php:2578
 #: api/api_xml-rpc.php:2774
-msgid ""
-"A string field containing a valid location code that must already be setup "
-"in the locations table. The api will check this before making the enquiry."
-msgstr ""
-"一个字串字段包含一个有效的地点代码，它必须已经在地点表中设置。在执行查询前，"
-"api将检查此项。"
+msgid "A string field containing a valid location code that must already be setup in the locations table. The api will check this before making the enquiry."
+msgstr "一个字串字段包含一个有效的地点代码，它必须已经在地点表中设置。在执行查询前，api将检查此项。"
 
 #: api/api_xml-rpc.php:878
 msgid "Reorder level"
 msgstr "再订货水准"
 
 #: api/api_xml-rpc.php:879
-msgid ""
-"A numeric field containing the reorder level for this stockid/location "
-"combination."
+msgid "A numeric field containing the reorder level for this stockid/location combination."
 msgstr "包含此stockid/location组合的再订货点的一个数字字段。"
 
 #: api/api_xml-rpc.php:884
-msgid ""
-"This function returns zero if the transaction was successful or an array of "
-"error codes if not. "
+msgid "This function returns zero if the transaction was successful or an array of error codes if not. "
 msgstr "此函数返回0，如果交易成功或者未成功是返回一个由错误代码组成的数组。 "
 
 #: api/api_xml-rpc.php:912
-msgid ""
-"This function returns the quantity allocated of the stock item id sent as a "
-"parameter."
+msgid "This function returns the quantity allocated of the stock item id sent as a parameter."
 msgstr "此函数返回一个此库存商品按地点别分布的库存数量，以库存商品id作为参数。"
 
 #: api/api_xml-rpc.php:914
@@ -44603,33 +41672,23 @@ msgid "The StockID code to identify items ordered but not yet shipped."
 msgstr "StockID代码识别已经订购但是还没付运的商品"
 
 #: api/api_xml-rpc.php:919
-msgid ""
-"This function returns an integer value of the quantity allocated or an array "
-"of error codes if not. "
+msgid "This function returns an integer value of the quantity allocated or an array of error codes if not. "
 msgstr "此函数返回分布数量的整数值，否则的话则返回错误代码数组。 "
 
 #: api/api_xml-rpc.php:943
-msgid ""
-"This function takes a stock ID and returns the quantity of this stock that "
-"is currently on outstanding purchase orders."
+msgid "This function takes a stock ID and returns the quantity of this stock that is currently on outstanding purchase orders."
 msgstr "此函数接收一个库存ID并且返回当前尚未完成的采购订单的商品的库存数量"
 
 #: api/api_xml-rpc.php:945
-msgid ""
-"The StockID code to identify items in the database on order, but not yet "
-"received."
+msgid "The StockID code to identify items in the database on order, but not yet received."
 msgstr "此StockID代码识别数据库里已经能够下采购订单但是还没有收到的商品。"
 
 #: api/api_xml-rpc.php:950
-msgid ""
-"This function returns an integer value of the quantity on order or an array "
-"of error codes if not."
+msgid "This function returns an integer value of the quantity on order or an array of error codes if not."
 msgstr "此函数返回订购中的数量的整数值，否则的话返回一个由错误代码组成的数组。"
 
 #: api/api_xml-rpc.php:974
-msgid ""
-"This function sets the sales price for a stock ID in the sales type and "
-"currency passed to the function"
+msgid "This function sets the sales price for a stock ID in the sales type and currency passed to the function"
 msgstr "此函数按照传递的销售类型和货币设置库存ID的销售价格"
 
 #: api/api_xml-rpc.php:977 api/api_xml-rpc.php:1020
@@ -44653,9 +41712,7 @@ msgid "Returns a zero if successful or else an array of error codes"
 msgstr "此函数成功时返回0，否则的话返回一个由错误代码组成的数组。"
 
 #: api/api_xml-rpc.php:1017
-msgid ""
-"This function gets the sales price for a stock ID in the sales type and "
-"currency passed to the function"
+msgid "This function gets the sales price for a stock ID in the sales type and currency passed to the function"
 msgstr "此函数得到传递的销售种类和货币的库存ID的销售价格。"
 
 #: api/api_xml-rpc.php:1023
@@ -44663,14 +41720,11 @@ msgid "The sales type of the item in the database."
 msgstr "数据库中此商品的销售类型"
 
 #: api/api_xml-rpc.php:1028
-msgid ""
-"Returns the sales price for he stock item whose ID is passed in the function"
+msgid "Returns the sales price for he stock item whose ID is passed in the function"
 msgstr "传回函数中传递的商品ID的销售价格"
 
 #: api/api_xml-rpc.php:1056
-msgid ""
-"Creates a customer receipt from the details passed to the method as an "
-"associative array"
+msgid "Creates a customer receipt from the details passed to the method as an associative array"
 msgstr ""
 
 #: api/api_xml-rpc.php:1057
@@ -44678,25 +41732,15 @@ msgid "Receipt Details"
 msgstr ""
 
 #: api/api_xml-rpc.php:1058
-msgid ""
-"An associative array describing the customer receipt with the following "
-"fields: debtorno - the customer code; trandate - the date of the receipt in "
-"Y-m-d format; amountfx - the amount in FX; paymentmethod - the payment "
-"method of the receipt e.g. cash/EFTPOS/credit card; bankaccount - the webERP "
-"bank account to use for the transaction, reference - the reference to record "
-"against the webERP receipt transaction"
+msgid "An associative array describing the customer receipt with the following fields: debtorno - the customer code; trandate - the date of the receipt in Y-m-d format; amountfx - the amount in FX; paymentmethod - the payment method of the receipt e.g. cash/EFTPOS/credit card; bankaccount - the webERP bank account to use for the transaction, reference - the reference to record against the webERP receipt transaction"
 msgstr ""
 
 #: api/api_xml-rpc.php:1064
-msgid ""
-"If the first element is zero then the function was successful, and the "
-"second element is the receipt number. "
+msgid "If the first element is zero then the function was successful, and the second element is the receipt number. "
 msgstr ""
 
 #: api/api_xml-rpc.php:1086
-msgid ""
-"Allocates a debtor receipt or credit to a debtor invoice. Using the "
-"customerref field to match up which invoice to allocate to"
+msgid "Allocates a debtor receipt or credit to a debtor invoice. Using the customerref field to match up which invoice to allocate to"
 msgstr ""
 
 #: api/api_xml-rpc.php:1087
@@ -44704,21 +41748,11 @@ msgid "Allocation Details"
 msgstr ""
 
 #: api/api_xml-rpc.php:1088
-msgid ""
-"An associative array describing the customer, the transaction being "
-"allocated from, it's transaction type 12 for a receipt or 11 for a credit "
-"note, the webERP transaction number, the customer ref that is to be searched "
-"for in invoices to match to. The fields are: debtorno, type, transno, "
-"customerref"
+msgid "An associative array describing the customer, the transaction being allocated from, it's transaction type 12 for a receipt or 11 for a credit note, the webERP transaction number, the customer ref that is to be searched for in invoices to match to. The fields are: debtorno, type, transno, customerref"
 msgstr ""
 
 #: api/api_xml-rpc.php:1116
-msgid ""
-"Creates a credit note from header details associative array and line items. "
-"This function implements most of a webERP credit note with the exception "
-"that it cannot handle serialised or lot/batch controlled items. All the "
-"necessary updates and inserts are handled for stock quantities returned, "
-"taxes, sales analysis, stock movements, sales and cost of sales journals"
+msgid "Creates a credit note from header details associative array and line items. This function implements most of a webERP credit note with the exception that it cannot handle serialised or lot/batch controlled items. All the necessary updates and inserts are handled for stock quantities returned, taxes, sales analysis, stock movements, sales and cost of sales journals"
 msgstr ""
 
 #: api/api_xml-rpc.php:1117
@@ -44726,9 +41760,7 @@ msgid "Credit Note Header Details"
 msgstr ""
 
 #: api/api_xml-rpc.php:1118
-msgid ""
-"An associative array describing the credit note header with the fields "
-"debtorno, branchcode, trandate, tpe, fromstkloc, customerref, shipvia"
+msgid "An associative array describing the credit note header with the fields debtorno, branchcode, trandate, tpe, fromstkloc, customerref, shipvia"
 msgstr ""
 
 #: api/api_xml-rpc.php:1119
@@ -44736,27 +41768,15 @@ msgid "Credit note line items"
 msgstr ""
 
 #: api/api_xml-rpc.php:1120
-msgid ""
-"The lines of stock being returned on this credit note. Only stock returns "
-"can be dealt with using this API method. This is an array of associative "
-"arrays containing the fields, stockid, price, qty, discountpercent for the "
-"items returned"
+msgid "The lines of stock being returned on this credit note. Only stock returns can be dealt with using this API method. This is an array of associative arrays containing the fields, stockid, price, qty, discountpercent for the items returned"
 msgstr ""
 
 #: api/api_xml-rpc.php:1126
-msgid ""
-"If the first element is zero then the function was successful, and the "
-"second element is the credit note number. "
+msgid "If the first element is zero then the function was successful, and the second element is the credit note number. "
 msgstr ""
 
 #: api/api_xml-rpc.php:1148
-msgid ""
-"Inserts a sales invoice into the debtortrans table and does the relevant GL "
-"entries. Note that this function does not do the tax entries, insert stock "
-"movements, update the stock quanties, sales analysis data or do any cost of "
-"sales gl journals. Caution is advised in using this function. To create a "
-"full webERP invoice with all tables updated use the InvoiceSalesOrder "
-"function."
+msgid "Inserts a sales invoice into the debtortrans table and does the relevant GL entries. Note that this function does not do the tax entries, insert stock movements, update the stock quanties, sales analysis data or do any cost of sales gl journals. Caution is advised in using this function. To create a full webERP invoice with all tables updated use the InvoiceSalesOrder function."
 msgstr ""
 
 #: api/api_xml-rpc.php:1149
@@ -44768,28 +41788,19 @@ msgid "An array of index/value items describing the invoice."
 msgstr "利用索引/值数组描述发票"
 
 #: api/api_xml-rpc.php:1153
-msgid ""
-"The transno key is generated by this call, and if a value is supplied, it "
-"will be ignored. "
+msgid "The transno key is generated by this call, and if a value is supplied, it will be ignored. "
 msgstr "此调用产生了transno键，如果提供了一个值，它将会被忽略 "
 
 #: api/api_xml-rpc.php:1154
-msgid ""
-"Two additional fields are required. \"partcode\" needs to be a genuine part "
-"number, though it appears to serve no real purpose. "
-msgstr ""
-"需要额外两个文件。partcode必须是实际的部品代码,尽管看起来它没有真正用途 "
+msgid "Two additional fields are required. \"partcode\" needs to be a genuine part number, though it appears to serve no real purpose. "
+msgstr "需要额外两个文件。partcode必须是实际的部品代码,尽管看起来它没有真正用途 "
 
 #: api/api_xml-rpc.php:1155
-msgid ""
-"\"salesarea\" also is required, though again it appears to serve no useful "
-"purpose. "
+msgid "\"salesarea\" also is required, though again it appears to serve no useful purpose. "
 msgstr "salesarea也是必需的，尽管看起来它没有特别用途 "
 
 #: api/api_xml-rpc.php:1162
-msgid ""
-"If the first element is zero then the function was successful, and the "
-"second element is the invoice number. "
+msgid "If the first element is zero then the function was successful, and the second element is the invoice number. "
 msgstr "如果第一个元素是0，那么函数就成功了，第二个元素是发票号。 "
 
 #: api/api_xml-rpc.php:1186 api/api_xml-rpc.php:1384 api/api_xml-rpc.php:1415
@@ -44800,13 +41811,7 @@ msgid "Return Value Descriptions go here"
 msgstr ""
 
 #: api/api_xml-rpc.php:1187
-msgid ""
-"This function is used to insert a new Sales Credit to the webERP database. "
-"Note that this function does not implement a webERP credit note in full and "
-"caution is advised in using this function. It does not handle tax at all, it "
-"does not add stockmovements, it does not update stock for any quantity "
-"returned or update sales analysis. To create a credit note using webERP "
-"logic use the CreateCreditNote function"
+msgid "This function is used to insert a new Sales Credit to the webERP database. Note that this function does not implement a webERP credit note in full and caution is advised in using this function. It does not handle tax at all, it does not add stockmovements, it does not update stock for any quantity returned or update sales analysis. To create a credit note using webERP logic use the CreateCreditNote function"
 msgstr ""
 
 #: api/api_xml-rpc.php:1188
@@ -44814,9 +41819,7 @@ msgid "Credit Details"
 msgstr "贷方详细"
 
 #: api/api_xml-rpc.php:1189
-msgid ""
-"An array of index/value items describing the credit.  All values must be "
-"negative."
+msgid "An array of index/value items describing the credit.  All values must be negative."
 msgstr "index/value数组描述了负债。所有的值必须是负值。"
 
 #: api/api_xml-rpc.php:1218
@@ -44824,19 +41827,12 @@ msgid "Insert Sales Order Header"
 msgstr "插入销售订单表头"
 
 #: api/api_xml-rpc.php:1222
-msgid ""
-"The orderno key is generated by this call, and if a value is supplied, it "
-"will be ignored. "
+msgid "The orderno key is generated by this call, and if a value is supplied, it will be ignored. "
 msgstr "此调用产生了orderno 键，如果提供了一个值，它将会别忽略。 "
 
 #: api/api_xml-rpc.php:1228
-msgid ""
-"If successful this function returns a two element array; the first element "
-"is 0 for success or an error code, while the second element is the order "
-"number."
-msgstr ""
-"如果成功，此函数返回两个元素数组；第一个元素是0代表成功或者一个错误代码，第二"
-"个元素是订单号"
+msgid "If successful this function returns a two element array; the first element is 0 for success or an error code, while the second element is the order number."
+msgstr "如果成功，此函数返回两个元素数组；第一个元素是0代表成功或者一个错误代码，第二个元素是订单号"
 
 #: api/api_xml-rpc.php:1252
 msgid "Sales Order to invoice"
@@ -44847,10 +41843,7 @@ msgid "An integer representing the webERP sales order number"
 msgstr ""
 
 #: api/api_xml-rpc.php:1258
-msgid ""
-"If successful this function returns a two element array; the first element "
-"is 0 for success or an error code, while the second element is the invoice "
-"number."
+msgid "If successful this function returns a two element array; the first element is 0 for success or an error code, while the second element is the invoice number."
 msgstr ""
 
 #: api/api_xml-rpc.php:1282
@@ -44858,12 +41851,8 @@ msgid "Modify Sales Order Header Details"
 msgstr "修改销售订单头信息"
 
 #: api/api_xml-rpc.php:1291
-msgid ""
-"If successful this function returns a single element array with the value 0; "
-"otherwise, it contains all error codes encountered during the update."
-msgstr ""
-"如果成功，此函数返回单一元素数组，值为0；否则的话，它包含更新过程中的错误代"
-"码。"
+msgid "If successful this function returns a single element array with the value 0; otherwise, it contains all error codes encountered during the update."
+msgstr "如果成功，此函数返回单一元素数组，值为0；否则的话，它包含更新过程中的错误代码。"
 
 #: api/api_xml-rpc.php:1316
 msgid "Insert Sales Order Line"
@@ -44874,12 +41863,8 @@ msgid "The orderno key must be one of these values. "
 msgstr "销售定单编号的键值必须是下列值之一 "
 
 #: api/api_xml-rpc.php:1326 api/api_xml-rpc.php:1361
-msgid ""
-"This function returns an array; the first element is 0 for success; "
-"otherwise the array contains a list of all errors encountered."
-msgstr ""
-"此函数返回一个数组；第一个元素是0表示成功；否则的话此数组包含遇到的所有错误的"
-"列表。"
+msgid "This function returns an array; the first element is 0 for success; otherwise the array contains a list of all errors encountered."
+msgstr "此函数返回一个数组；第一个元素是0表示成功；否则的话此数组包含遇到的所有错误的列表。"
 
 #: api/api_xml-rpc.php:1351
 msgid "Modify Sales Order Line"
@@ -44900,8 +41885,7 @@ msgid "Account Details"
 msgstr "会计科目细节"
 
 #: api/api_xml-rpc.php:1387
-msgid ""
-"An array of index/value items describing the GL Account and fields to set."
+msgid "An array of index/value items describing the GL Account and fields to set."
 msgstr "index/value数组描述了总帐科目和设置的字段。"
 
 #: api/api_xml-rpc.php:1418
@@ -44929,9 +41913,7 @@ msgid "This function returns an array of stock location ids."
 msgstr "此函数返回一个库存仓库id数组。"
 
 #: api/api_xml-rpc.php:1506
-msgid ""
-"This function takes a stock location id and returns details of that stock "
-"location."
+msgid "This function takes a stock location id and returns details of that stock location."
 msgstr "此函数接收一个库存地点id并且返回库存仓库细节。"
 
 #: api/api_xml-rpc.php:1507
@@ -44955,8 +41937,7 @@ msgid "This function returns an array of stock shipper ids."
 msgstr "此函数返回一个存货承运人id数组。"
 
 #: api/api_xml-rpc.php:1565
-msgid ""
-"This function takes a stock shipper id and returns details of that shipper."
+msgid "This function takes a stock shipper id and returns details of that shipper."
 msgstr "此函数接收以库存承运人id并返回承运人的细节。"
 
 #: api/api_xml-rpc.php:1566
@@ -44980,8 +41961,7 @@ msgid "This function returns an array of sales area codes."
 msgstr "此函数返回一个销售区域代码数组。"
 
 #: api/api_xml-rpc.php:1624
-msgid ""
-"This function takes a sales area code and returns details of that sales area."
+msgid "This function takes a sales area code and returns details of that sales area."
 msgstr "此函数接收一个销售区域代码并返回销售区域细节。"
 
 #: api/api_xml-rpc.php:1625 api/api_xml-rpc.php:1747
@@ -44997,9 +41977,7 @@ msgid "This function returns an array of sales area details."
 msgstr "此函数返回一个销售区域细节数组。"
 
 #: api/api_xml-rpc.php:1655
-msgid ""
-"This function takes a sales area description and returns details of that "
-"sales area."
+msgid "This function takes a sales area description and returns details of that sales area."
 msgstr "此函数接收一个销售区域描述并且返回销售区域的细节"
 
 #: api/api_xml-rpc.php:1656
@@ -45027,8 +42005,7 @@ msgid "This function returns an array of salesman codes."
 msgstr "此函数返回一个销售人员代码数组。"
 
 #: api/api_xml-rpc.php:1746
-msgid ""
-"This function takes a salesman code and returns details of that salesman."
+msgid "This function takes a salesman code and returns details of that salesman."
 msgstr "此函数接收一个销售人员代码并返回该销售人员的详细资料。"
 
 #: api/api_xml-rpc.php:1748
@@ -45040,8 +42017,7 @@ msgid "This function returns an array of salesman details."
 msgstr "此函数返回一个销售人员详细资料数组。"
 
 #: api/api_xml-rpc.php:1777
-msgid ""
-"This function takes a salesman's name and returns details of that salesman."
+msgid "This function takes a salesman's name and returns details of that salesman."
 msgstr "此函数接收销售人员的名字返回销售人员的详细资料。"
 
 #: api/api_xml-rpc.php:1779
@@ -45065,8 +42041,7 @@ msgid "This function returns an array of tax group IDs."
 msgstr "此函数返回一个税收组id数组。"
 
 #: api/api_xml-rpc.php:1867
-msgid ""
-"This function takes a tax group ID and returns details of that tax group."
+msgid "This function takes a tax group ID and returns details of that tax group."
 msgstr "此函数接受一个税收组ID并返回税收组细节"
 
 #: api/api_xml-rpc.php:1868 api/api_xml-rpc.php:1978
@@ -45086,9 +42061,7 @@ msgid "This function returns a list of tax authority IDs."
 msgstr ""
 
 #: api/api_xml-rpc.php:1919
-msgid ""
-"This function takes a tax authority ID and returns details of that tax "
-"authority."
+msgid "This function takes a tax authority ID and returns details of that tax authority."
 msgstr ""
 
 #: api/api_xml-rpc.php:1920 api/api_xml-rpc.php:1948
@@ -45104,9 +42077,7 @@ msgid "This function returns an array of tax authority details."
 msgstr ""
 
 #: api/api_xml-rpc.php:1947
-msgid ""
-"This function takes a tax authority ID and returns the rates of tax for the "
-"authority."
+msgid "This function takes a tax authority ID and returns the rates of tax for the authority."
 msgstr ""
 
 #: api/api_xml-rpc.php:1954
@@ -45114,9 +42085,7 @@ msgid "This function returns the tax rates for the authority."
 msgstr ""
 
 #: api/api_xml-rpc.php:1977
-msgid ""
-"This function takes a tax group ID and returns the taxes that belong to that "
-"tax group."
+msgid "This function takes a tax group ID and returns the taxes that belong to that tax group."
 msgstr ""
 
 #: api/api_xml-rpc.php:2005
@@ -45128,9 +42097,7 @@ msgid "This function returns an array of customer types"
 msgstr ""
 
 #: api/api_xml-rpc.php:2031
-msgid ""
-"This function takes a customer type ID and returns details of that customer "
-"type."
+msgid "This function takes a customer type ID and returns details of that customer type."
 msgstr "此函数接收一个顾客类型ID并返回此顾客的细节信息。"
 
 #: api/api_xml-rpc.php:2032
@@ -45166,15 +42133,11 @@ msgid "If successful, this function returns an array of stock category ids. "
 msgstr "如果成功，此函数返回库存种类ID组成的数组。 "
 
 #: api/api_xml-rpc.php:2131
-msgid ""
-"Otherwise an array of error codes is returned and no stock categories are "
-"returned. "
+msgid "Otherwise an array of error codes is returned and no stock categories are returned. "
 msgstr "否则的话，会返回一个错误代码数组，不会返回任何的库存种类。 "
 
 #: api/api_xml-rpc.php:2153
-msgid ""
-"This function takes a stock category ID and returns details of that stock "
-"category type."
+msgid "This function takes a stock category ID and returns details of that stock category type."
 msgstr "此函数接收一个库存种类ID并返回库存种类类型的细节。"
 
 #: api/api_xml-rpc.php:2154
@@ -45206,9 +42169,7 @@ msgid "This function returns an array of general ledger account codes."
 msgstr "此函数返回一个总帐科目代码数组。"
 
 #: api/api_xml-rpc.php:2284
-msgid ""
-"This function takes a general ledger account code and returns details of "
-"that account."
+msgid "This function takes a general ledger account code and returns details of that account."
 msgstr "此函数接收总帐科目代码并返回该科目的细节"
 
 #: api/api_xml-rpc.php:2285
@@ -45216,8 +42177,7 @@ msgid "General Ledger Account Code"
 msgstr "总账科目编号"
 
 #: api/api_xml-rpc.php:2286
-msgid ""
-"A general ledger account code as returned by the GetGLAccountList function."
+msgid "A general ledger account code as returned by the GetGLAccountList function."
 msgstr "总帐科目代码有函数GetGLAccountList返回"
 
 #: api/api_xml-rpc.php:2291 api/api_xml-rpc.php:2324
@@ -45225,9 +42185,7 @@ msgid "This function returns an array of general ledger account details."
 msgstr "此函数返回一个总帐科目细节数组。"
 
 #: api/api_xml-rpc.php:2315
-msgid ""
-"This function takes a stock code ID and a tax authority code and returns the "
-"relevant tax rate."
+msgid "This function takes a stock code ID and a tax authority code and returns the relevant tax rate."
 msgstr "此函数接收一个库存代码ID和税收当局代码并返回相关的税率。"
 
 #: api/api_xml-rpc.php:2317
@@ -45243,8 +42201,7 @@ msgid "The code identifying the tax authority of interest."
 msgstr "代码识别相关的税务局"
 
 #: api/api_xml-rpc.php:2350
-msgid ""
-"This function is used to insert a new supplier into the webERP database."
+msgid "This function is used to insert a new supplier into the webERP database."
 msgstr "此函数用于插入新供应商到webERP数据库。"
 
 #: api/api_xml-rpc.php:2351 api/api_xml-rpc.php:2387
@@ -45252,9 +42209,7 @@ msgid "Supplier Details"
 msgstr "供应商细节"
 
 #: api/api_xml-rpc.php:2386
-msgid ""
-"This function is used to modify a supplier which is already setup in the "
-"webERP database."
+msgid "This function is used to modify a supplier which is already setup in the webERP database."
 msgstr "此函数用来修改在webERP数据库中已经设定的供应商。"
 
 #: api/api_xml-rpc.php:2392
@@ -45262,9 +42217,7 @@ msgid "The supplierid must already exist in the weberp database."
 msgstr "输入的部件编码不存在于webERP的数据库"
 
 #: api/api_xml-rpc.php:2423 api/api_xml-rpc.php:2456
-msgid ""
-"This function is used to retrieve the details of a supplier from the webERP "
-"database."
+msgid "This function is used to retrieve the details of a supplier from the webERP database."
 msgstr "此函数用于从webERP数据库中提取供应商的细节。"
 
 #: api/api_xml-rpc.php:2424
@@ -45272,32 +42225,20 @@ msgid "Supplier ID"
 msgstr "供应商ID"
 
 #: api/api_xml-rpc.php:2425
-msgid ""
-"This is a string value. It must be a valid supplier id that is already in "
-"the webERP database."
-msgstr ""
-"这是一个字串值。它必须是一个有效的供应商ID,且已经存在在webERP数据库中。"
+msgid "This is a string value. It must be a valid supplier id that is already in the webERP database."
+msgstr "这是一个字串值。它必须是一个有效的供应商ID,且已经存在在webERP数据库中。"
 
 #: api/api_xml-rpc.php:2430
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this supplier. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this supplier. "
 msgstr "如果成功，此函数返回一套关键字/值配对，包含供应商的细节。 "
 
 #: api/api_xml-rpc.php:2431
-msgid ""
-"The key will be identical with field name from the suppliers table. All "
-"fields will be in the set regardless of whether the value was set."
-msgstr ""
-"此关键字将和来自供应商表的字段名一致。所有的字段将包含在设定中，无论是否已经"
-"设定了值。"
+msgid "The key will be identical with field name from the suppliers table. All fields will be in the set regardless of whether the value was set."
+msgstr "此关键字将和来自供应商表的字段名一致。所有的字段将包含在设定中，无论是否已经设定了值。"
 
 #: api/api_xml-rpc.php:2458
-msgid ""
-"This is a string value. It must be a valid field in the suppliers table. "
-"This is case sensitive"
-msgstr ""
-"这是一个字串值。它必须是供应商表中的一个有效的字段。它属于大小写敏感的。"
+msgid "This is a string value. It must be a valid field in the suppliers table. This is case sensitive"
+msgstr "这是一个字串值。它必须是供应商表中的一个有效的字段。它属于大小写敏感的。"
 
 #: api/api_xml-rpc.php:2459 api/api_xml-rpc.php:2495 api/api_xml-rpc.php:2627
 msgid "Criteria"
@@ -45305,11 +42246,8 @@ msgstr "条件"
 
 #: api/api_xml-rpc.php:2460 api/api_xml-rpc.php:2496 api/api_xml-rpc.php:2536
 #: api/api_xml-rpc.php:2582 api/api_xml-rpc.php:2628 api/api_xml-rpc.php:2778
-msgid ""
-"This is a string value. It holds the string that is searched for in the "
-"given field. It will search for all or part of the field."
-msgstr ""
-"这是一个字串值。它储存了给定字段要寻找的字串。它将查询此字段的部分或者全部。"
+msgid "This is a string value. It holds the string that is searched for in the given field. It will search for all or part of the field."
+msgstr "这是一个字串值。它储存了给定字段要寻找的字串。它将查询此字段的部分或者全部。"
 
 #: api/api_xml-rpc.php:2465
 msgid "If successful this function returns an array of supplier ids. "
@@ -45325,23 +42263,15 @@ msgstr "返回一个库存批细节的二维数组。 "
 
 #: api/api_xml-rpc.php:2502
 msgid "The fields returned are stockid, loccode, batchno, quantity, itemcost. "
-msgstr ""
-"此字段返回的是stockid(存货ID),loccode(地点代码),batchno(批号),数量，"
-"itemcost(物料成本） "
+msgstr "此字段返回的是stockid(存货ID),loccode(地点代码),batchno(批号),数量，itemcost(物料成本） "
 
 #: api/api_xml-rpc.php:2528
-msgid ""
-"Adjust the stock balance for the given stock code at the given location by "
-"the amount given."
+msgid "Adjust the stock balance for the given stock code at the given location by the amount given."
 msgstr "依据指定的地点，指定的金额，调整指定存货代码的存货的库存。"
 
 #: api/api_xml-rpc.php:2534 api/api_xml-rpc.php:2580 api/api_xml-rpc.php:2776
-msgid ""
-"This is an integer value. It holds the amount of stock to be adjusted. "
-"Should be negative if is stock is to be reduced"
-msgstr ""
-"这是一个整数值。它包含了将要调整的存货金额。如果是将存货减少，需要是一个负"
-"数。"
+msgid "This is an integer value. It holds the amount of stock to be adjusted. Should be negative if is stock is to be reduced"
+msgstr "这是一个整数值。它包含了将要调整的存货金额。如果是将存货减少，需要是一个负数。"
 
 #: api/api_xml-rpc.php:2541 api/api_xml-rpc.php:2589 api/api_xml-rpc.php:2783
 msgid "If successful this function returns 0. "
@@ -45352,9 +42282,7 @@ msgid "Issues stock to a given work order from the given location"
 msgstr "从指定的地点向一个给定的工作单发料。"
 
 #: api/api_xml-rpc.php:2574 api/api_xml-rpc.php:2770
-msgid ""
-"A string field containing a valid work order number that has already been "
-"created. The api will check this before making the enquiry."
+msgid "A string field containing a valid work order number that has already been created. The api will check this before making the enquiry."
 msgstr "字串字段包含一个已经创建的有效的工作单号。api会在进行查询前检查这项。"
 
 #: api/api_xml-rpc.php:2583
@@ -45362,23 +42290,15 @@ msgid "Batch number"
 msgstr "批次号"
 
 #: api/api_xml-rpc.php:2584
-msgid ""
-"This is a string value. It holds the reference to the batch number for the "
-"product being issued. If the stockid is not batch controlled this is ignored."
-msgstr ""
-"这是一个字串值。它包含正发货的产品的批号的参考号。如果stockid库存ID不是按批控"
-"制的，此项会被忽略。"
+msgid "This is a string value. It holds the reference to the batch number for the product being issued. If the stockid is not batch controlled this is ignored."
+msgstr "这是一个字串值。它包含正发货的产品的批号的参考号。如果stockid库存ID不是按批控制的，此项会被忽略。"
 
 #: api/api_xml-rpc.php:2624
-msgid ""
-"This function is used to retrieve the details of a work order from the "
-"webERP database."
+msgid "This function is used to retrieve the details of a work order from the webERP database."
 msgstr "用于从webERP数据库提取工作单信息失败的 SQL 是"
 
 #: api/api_xml-rpc.php:2626
-msgid ""
-"This is a string value. It must be a valid field in the workorders table. "
-"This is case sensitive"
+msgid "This is a string value. It must be a valid field in the workorders table. This is case sensitive"
 msgstr "这是一个字串值。它鄙视是工作单表中的有效字段。区分大小写。"
 
 #: api/api_xml-rpc.php:2633
@@ -45386,8 +42306,7 @@ msgid "If successful this function returns an array of work order numbers. "
 msgstr "如果成功，此函数返回一个工作单编码组成的数组 "
 
 #: api/api_xml-rpc.php:2660
-msgid ""
-"This function is used to insert new purchasing data into the webERP database."
+msgid "This function is used to insert new purchasing data into the webERP database."
 msgstr "此函数用于插入新的采购数据到webERP数据库。"
 
 #: api/api_xml-rpc.php:2661 api/api_xml-rpc.php:2697
@@ -45395,16 +42314,12 @@ msgid "Purchasing data"
 msgstr "采购数据"
 
 #: api/api_xml-rpc.php:2696
-msgid ""
-"This function is used to modify purchasing data into the webERP database."
+msgid "This function is used to modify purchasing data into the webERP database."
 msgstr "此函数用于修改输入webERP数据库的采购数据"
 
 #: api/api_xml-rpc.php:2732
-msgid ""
-"This function is used to insert a new work order into the webERP database. "
-"Currently this works only for single line orders."
-msgstr ""
-"此函数用来向webERP的数据库插入一个新的工作单。目前，其只适用于含单行的订单。"
+msgid "This function is used to insert a new work order into the webERP database. Currently this works only for single line orders."
+msgstr "此函数用来向webERP的数据库插入一个新的工作单。目前，其只适用于含单行的订单。"
 
 #: api/api_xml-rpc.php:2733
 msgid "Work order details"
@@ -45419,9 +42334,7 @@ msgid "Returns the webERP default date format"
 msgstr "返回webER默认的日期格式"
 
 #: api/api_xml-rpc.php:2821
-msgid ""
-"If successful this function returns a string contain the default date "
-"format. "
+msgid "If successful this function returns a string contain the default date format. "
 msgstr "如果成功，此函数会返回一个包含默认日期格式的字符串。 "
 
 #: api/api_xml-rpc.php:2845
@@ -45429,11 +42342,7 @@ msgid "Returns the webERP default shipper"
 msgstr ""
 
 #: api/api_xml-rpc.php:2850
-msgid ""
-"If successful this function returns an array of two elements the first "
-"should contain an integer of zero for successful and the second an "
-"associative array containing the key of confvalue the value of which is the "
-"Default_Shipper."
+msgid "If successful this function returns an array of two elements the first should contain an integer of zero for successful and the second an associative array containing the key of confvalue the value of which is the Default_Shipper."
 msgstr ""
 
 #: api/api_xml-rpc.php:2876
@@ -45441,8 +42350,7 @@ msgid "Returns the webERP default location"
 msgstr "返回webER默认的地点"
 
 #: api/api_xml-rpc.php:2881
-msgid ""
-"If successful this function returns a string contain the default location. "
+msgid "If successful this function returns a string contain the default location. "
 msgstr "如果成功，此函数会返回一个字串包含默认的地点。 "
 
 #: api/api_xml-rpc.php:2905
@@ -45450,9 +42358,7 @@ msgid "Returns the webERP default price list"
 msgstr "返回webERP默认的价格表"
 
 #: api/api_xml-rpc.php:2910
-msgid ""
-"If successful this function returns a string contain the default price list "
-"code. "
+msgid "If successful this function returns a string contain the default price list code. "
 msgstr "如果成功，此函数会返回一个包含默认价格表代码的字符串。 "
 
 #: api/api_xml-rpc.php:2934
@@ -45460,9 +42366,7 @@ msgid "Returns the webERP default inventory location"
 msgstr ""
 
 #: api/api_xml-rpc.php:2939
-msgid ""
-"If successful this function returns a string contain the default inventory "
-"location. "
+msgid "If successful this function returns a string contain the default inventory location. "
 msgstr ""
 
 #: api/api_xml-rpc.php:2957
@@ -45470,27 +42374,19 @@ msgid "Returns the webERP reports directory for the company selected"
 msgstr ""
 
 #: api/api_xml-rpc.php:2962
-msgid ""
-"If successful this function returns a string containing the path to the "
-"company reports directory"
+msgid "If successful this function returns a string containing the path to the company reports directory"
 msgstr ""
 
 #: api/api_xml-rpc.php:2982
-msgid ""
-"This function creates a POS data file on the webERP server for download by "
-"the POS"
+msgid "This function creates a POS data file on the webERP server for download by the POS"
 msgstr ""
 
 #: api/api_xml-rpc.php:2983
-msgid ""
-"POS Customer Code - a valid webERP customer that sales from the POS are made "
-"against."
+msgid "POS Customer Code - a valid webERP customer that sales from the POS are made against."
 msgstr ""
 
 #: api/api_xml-rpc.php:2984
-msgid ""
-"POS Customer Branch Code - a valid branch code of the webERP customer that "
-"the POS sales are made against"
+msgid "POS Customer Branch Code - a valid branch code of the webERP customer that the POS sales are made against"
 msgstr ""
 
 #: api/api_xml-rpc.php:2991
@@ -45506,9 +42402,7 @@ msgid "Returns 0 if the delete POS Data was successful"
 msgstr ""
 
 #: api/api_xml-rpc.php:3045
-msgid ""
-"Returns the value of the specified stock category property for the specified "
-"stock item category"
+msgid "Returns the value of the specified stock category property for the specified stock item category"
 msgstr "返回指定的库存商品种类的库存种类属性值。"
 
 #: api/api_xml-rpc.php:3046
@@ -45520,15 +42414,11 @@ msgid "The name of the specific property to be returned."
 msgstr "指定属性所返回的名称"
 
 #: api/api_xml-rpc.php:3049
-msgid ""
-"The ID of the stock item for which the value of the above property is "
-"required. "
+msgid "The ID of the stock item for which the value of the above property is required. "
 msgstr "上面要求的属性的商品的ID。 "
 
 #: api/api_xml-rpc.php:3054
-msgid ""
-"If successful this function returns zero, and the value of the requested "
-"property. "
+msgid "If successful this function returns zero, and the value of the requested property. "
 msgstr "如果成功，此函数会返回0和要求的属性值。 "
 
 #: api/api_xml-rpc.php:3081
@@ -45544,12 +42434,8 @@ msgid "An array of error codes to change into text messages. "
 msgstr "错误代码数组会变成文字信息 "
 
 #: api/api_xml-rpc.php:3084
-msgid ""
-"An array of two element arrays, one per error code. The second array has the "
-"error code in element 0 and the error string in element 1. "
-msgstr ""
-"两元素数组的一个数组，一个是错误代码。第二个数组的第0个元素是错误代码，第1个"
-"元素是错误文字。 "
+msgid "An array of two element arrays, one per error code. The second array has the error code in element 0 and the error string in element 1. "
+msgstr "两元素数组的一个数组，一个是错误代码。第二个数组的第0个元素是错误代码，第1个元素是错误文字。 "
 
 #: api/api_xml-rpc.php:3490
 msgid "Parameters"
@@ -45560,17 +42446,11 @@ msgid "Return Value"
 msgstr "返回值"
 
 #: includes/ConnectDB.inc:20
-msgid ""
-"You do not seem to have a database configured correctly to use with webERP. "
-"Check you database exists and there is a corresponding directory in the "
-"'companies' directory of the same name. Contact your system administrator "
-"for assistance."
+msgid "You do not seem to have a database configured correctly to use with webERP. Check you database exists and there is a corresponding directory in the 'companies' directory of the same name. Contact your system administrator for assistance."
 msgstr ""
 
 #: includes/ConnectDB.inc:24 includes/ConnectDB.inc:32
-msgid ""
-"The company database being logged into cannot contain any of the illegal "
-"characters"
+msgid "The company database being logged into cannot contain any of the illegal characters"
 msgstr ""
 
 #: includes/ConnectDB.inc:25 includes/ConnectDB.inc:33
@@ -45589,9 +42469,7 @@ msgid "Check the company name entered ("
 msgstr "检查输入的公司名称 （"
 
 #: includes/ConnectDB.inc:42
-msgid ""
-"The company name abbreviation entered at login must also have a company "
-"directory defined. See your system administrator"
+msgid "The company name abbreviation entered at login must also have a company directory defined. See your system administrator"
 msgstr "在登入时输入的公司名称缩写必须已经定义了公司目录。请向系统管理员求助。"
 
 #: includes/ConnectDB_mysqli.inc:22 includes/ConnectDB_mysql.inc:21
@@ -45601,25 +42479,15 @@ msgstr ""
 
 #: includes/ConnectDB_mysqli.inc:27 includes/ConnectDB_mysql.inc:18
 #: ../webSHOP/includes/DatabaseFunctions.php:18
-msgid ""
-"The configuration in the file config.php for the database user name and "
-"password do not provide the information required to connect to the database "
-"server"
-msgstr ""
-"在 config.php 档案中的数据库使用者名称和密码设定不能提取连总到数据库伺服器要"
-"求的资讯"
+msgid "The configuration in the file config.php for the database user name and password do not provide the information required to connect to the database server"
+msgstr "在 config.php 档案中的数据库使用者名称和密码设定不能提取连总到数据库伺服器要求的资讯"
 
 #: includes/ConnectDB_mysqli.inc:34 includes/ConnectDB_mysqli.inc:41
 #: includes/ConnectDB_mysql.inc:29 includes/ConnectDB_mysql.inc:36
 #: ../webSHOP/includes/DatabaseFunctions.php:28
 #: ../webSHOP/includes/DatabaseFunctions.php:34
-msgid ""
-"The company name entered does not correspond to a database on the database "
-"server specified in the config.php configuration file. Try logging in with a "
-"different company name"
-msgstr ""
-"输入的公司名称跟 config.php 设置档内指定的数据库伺服器的数据库不同, 请使用其"
-"他公司名再试登入"
+msgid "The company name entered does not correspond to a database on the database server specified in the config.php configuration file. Try logging in with a different company name"
+msgstr "输入的公司名称跟 config.php 设置档内指定的数据库伺服器的数据库不同, 请使用其他公司名再试登入"
 
 #: includes/ConnectDB_mysqli.inc:68 includes/ConnectDB_mysql.inc:64
 msgid "Database SQL Failure"
@@ -45643,19 +42511,12 @@ msgid "Database Rollback Due to Error Above"
 msgstr ""
 
 #: includes/ConnectDB_mysqli.inc:180 includes/ConnectDB_mysql.inc:172
-msgid ""
-"The system has just run the regular database administration and optimisation "
-"routine."
+msgid "The system has just run the regular database administration and optimisation routine."
 msgstr "系统刚进行正常的数据库管理和优化例行程序"
 
 #: includes/ConnectDB_postgres.inc:27
-msgid ""
-"The company name entered together with the configuration in the file config."
-"php for the database user name and password do not provide the information "
-"required to connect to the database."
-msgstr ""
-"输入的公司名称, 和设定档 config.php 不能提供的连线到数据库的数据库使用者名称"
-"和密码设定资料"
+msgid "The company name entered together with the configuration in the file config.php for the database user name and password do not provide the information required to connect to the database."
+msgstr "输入的公司名称, 和设定档 config.php 不能提供的连线到数据库的数据库使用者名称和密码设定资料"
 
 #: includes/ConnectDB_postgres.inc:27
 msgid " Try logging in with an alternative company name."
@@ -45674,9 +42535,7 @@ msgid "DB DEBUG:"
 msgstr "数据库 除错:"
 
 #: includes/ConnectDB_postgres.inc:142
-msgid ""
-"The system has just run the regular database administration and optimisation "
-"routine"
+msgid "The system has just run the regular database administration and optimisation routine"
 msgstr "系统刚进行正常的数据库管理和优化例行程序"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:177
@@ -45718,9 +42577,7 @@ msgid "Calculated fields must use columns defined in the report specification"
 msgstr "计算栏必须用使指定报告的栏设定"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:266
-msgid ""
-"The numerator column number entered for this calculation is not defined in "
-"the report"
+msgid "The numerator column number entered for this calculation is not defined in the report"
 msgstr "这计算输入的栏编号分子并未在报告内定义"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:266
@@ -45728,9 +42585,7 @@ msgid "Calculation With Undefined Column"
 msgstr "计算包含未定义栏"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:292
-msgid ""
-"The denominator column number entered for this calculation is not defined in "
-"the report"
+msgid "The denominator column number entered for this calculation is not defined in the report"
 msgstr "这计算输入的栏编号分母并未在报告内定义"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:292
@@ -45738,14 +42593,11 @@ msgid "Calculation With Undefined Denominator"
 msgstr "计算包含未定义分母"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:333
-msgid ""
-"There was a problem running the SQL to retrieve the sales analysis "
-"information"
+msgid "There was a problem running the SQL to retrieve the sales analysis information"
 msgstr "运行SQL查询销售分析信息时发生问题"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:334
-msgid ""
-"The SQL that was used to retrieve the user defined sales analysis info was"
+msgid "The SQL that was used to retrieve the user defined sales analysis info was"
 msgstr "用作提取用作定义销售分析资讯的 SQL 是"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:340
@@ -45761,9 +42613,7 @@ msgid "Nothing To Report"
 msgstr "没有什么可报告"
 
 #: includes/DateFunctions.inc:263 includes/DateFunctions.inc:312
-msgid ""
-"The date does not appear to be in a valid format. The date being converted "
-"from SQL format was:"
+msgid "The date does not appear to be in a valid format. The date being converted from SQL format was:"
 msgstr ""
 
 #: includes/DateFunctions.inc:986
@@ -45790,8 +42640,7 @@ msgid "is set to"
 msgstr "是设定到"
 
 #: includes/FreightCalculation.inc:71
-msgid ""
-"The freight calculation for the destination city cannot be performed because"
+msgid "The freight calculation for the destination city cannot be performed because"
 msgstr "未能执行目的地城市的船费计算"
 
 #: includes/GenPickingListHeader.inc:12
@@ -45819,8 +42668,7 @@ msgid "Actual Picked"
 msgstr "实际装箱"
 
 #: includes/GenPickingListHeader.inc:97
-msgid ""
-"NOT A PACKING LIST.      DO NOT USE FOR SHIPMENT.      DRIVER DO NOT ACCEPT"
+msgid "NOT A PACKING LIST.      DO NOT USE FOR SHIPMENT.      DRIVER DO NOT ACCEPT"
 msgstr ""
 
 #: includes/GetPrice.inc:18 ../webSHOP/includes/Functions.php:556
@@ -45856,14 +42704,8 @@ msgid "SQL to get the cost of sales GL Code"
 msgstr "取得销售成本总账代码的SQL"
 
 #: includes/GetSalesTransGLCodes.inc:124
-msgid ""
-"Could not determine the correct general ledger account to use for posting "
-"the cost of this sale. Go to the setup menu and define appropriate COGS "
-"(Cost Of Goods Sold) accounts. To enable this invoice to be posted it has "
-"been posted to default sales and COGS - account number 1"
-msgstr ""
-"未能判定用作入账到这销售的成本的正确总账户.  请到设定目录和定义货品销售成本账"
-"目.  来启动这发票要入账到的预设销售和货品销售成本 - 账目编号 1"
+msgid "Could not determine the correct general ledger account to use for posting the cost of this sale. Go to the setup menu and define appropriate COGS (Cost Of Goods Sold) accounts. To enable this invoice to be posted it has been posted to default sales and COGS - account number 1"
+msgstr "未能判定用作入账到这销售的成本的正确总账户.  请到设定目录和定义货品销售成本账目.  来启动这发票要入账到的预设销售和货品销售成本 - 账目编号 1"
 
 #: includes/GetSalesTransGLCodes.inc:153
 msgid "There was a problem retrieving the sales general ledger code because"
@@ -45874,14 +42716,8 @@ msgid "SQL to get the sales GL Codes for sales and discounts"
 msgstr "取得销售和折扣的总账编码的 SQL"
 
 #: includes/GetSalesTransGLCodes.inc:272
-msgid ""
-"Could not determine the correct general ledger account to use for posting "
-"this sale to. Go to the setup menu and define appropriate Sale GL Posting "
-"accounts. To enable this invoice to be posted it has been posted to default "
-"sales and COGS - account number 1"
-msgstr ""
-"未能判定用作入账到这销售的正确总账户.  请到设定目录和定义货品销售成本账目.  "
-"来启动这发票要入账到的预设销售和货品销售成本 - 账目编号 1"
+msgid "Could not determine the correct general ledger account to use for posting this sale to. Go to the setup menu and define appropriate Sale GL Posting accounts. To enable this invoice to be posted it has been posted to default sales and COGS - account number 1"
+msgstr "未能判定用作入账到这销售的正确总账户.  请到设定目录和定义货品销售成本账目.  来启动这发票要入账到的预设销售和货品销售成本 - 账目编号 1"
 
 #: includes/GLPostings.inc:62
 msgid "Failed to retrieve new account code and periods"
@@ -46451,18 +43287,12 @@ msgid "The lines on the purchase order cannot be retrieved because"
 msgstr "找不到采购订单行,因为"
 
 #: includes/PO_ReadInOrder.inc:166
-msgid ""
-"The SQL statement that was used to retrieve the purchase order lines was"
+msgid "The SQL statement that was used to retrieve the purchase order lines was"
 msgstr "用于查找采购订单行的SQL是"
 
 #: includes/SelectOrderItems_IntoCart.inc:26
-msgid ""
-"is already on this order the system is set up to prevent the same item being "
-"on the order more than once. However you can change the quantity ordered of "
-"the existing line if necessary"
-msgstr ""
-"在这张订单中出现过,系统要求避免相同物料重复出现在同一订单中,您可以更改现有订"
-"单行的物料数量"
+msgid "is already on this order the system is set up to prevent the same item being on the order more than once. However you can change the quantity ordered of the existing line if necessary"
+msgstr "在这张订单中出现过,系统要求避免相同物料重复出现在同一订单中,您可以更改现有订单行的物料数量"
 
 #: includes/SelectOrderItems_IntoCart.inc:54
 msgid "The details for"
@@ -46497,15 +43327,11 @@ msgid "Sell through support available and applied of"
 msgstr ""
 
 #: includes/SelectOrderItems_IntoCart.inc:197
-msgid ""
-"No more lines can be added to this order the customer account is currently "
-"at or over their credit limit"
+msgid "No more lines can be added to this order the customer account is currently at or over their credit limit"
 msgstr "已超出客户信用限额，不能新增订单"
 
 #: includes/SelectOrderItems_IntoCart.inc:237
-msgid ""
-"does not have a cost set up and order entry is set up to prohibit sales of "
-"items with no cost data entered"
+msgid "does not have a cost set up and order entry is set up to prohibit sales of items with no cost data entered"
 msgstr "物料没有成本数据，无法输入销售订单"
 
 #: includes/SQL_CommonFunctions.inc:20 ../webSHOP/includes/Functions.php:197
@@ -46517,8 +43343,7 @@ msgid "The following SQL to increment the transaction number was used"
 msgstr "用于增加交易编号的SQL是"
 
 #: includes/SQL_CommonFunctions.inc:24 ../webSHOP/includes/Functions.php:190
-msgid ""
-"The next transaction number could not be retrieved from the database because"
+msgid "The next transaction number could not be retrieved from the database because"
 msgstr "查找下一个交易编号失败,因为"
 
 #: includes/SQL_CommonFunctions.inc:25 ../webSHOP/includes/Functions.php:191
@@ -46538,20 +43363,15 @@ msgid "The taxes and rate for this tax group could not be retrieved because"
 msgstr "未能提取这个税组的税种和税率,因为"
 
 #: includes/SQL_CommonFunctions.inc:118
-msgid ""
-"The current account balance of the customer could not be retrieved because"
+msgid "The current account balance of the customer could not be retrieved because"
 msgstr "未能提取客户的当前余额,因为"
 
 #: includes/SQL_CommonFunctions.inc:143
-msgid ""
-"The value of outstanding orders for the customer could not be retrieved "
-"because"
+msgid "The value of outstanding orders for the customer could not be retrieved because"
 msgstr "未能提取客户的未完成订单价值,因为"
 
 #: includes/SQL_CommonFunctions.inc:348 ../webSHOP/includes/Functions.php:219
-msgid ""
-"The general ledger entries created do not balance. See your system "
-"administrator"
+msgid "The general ledger entries created do not balance. See your system administrator"
 msgstr ""
 
 #: includes/SQL_CommonFunctions.inc:374 includes/SQL_CommonFunctions.inc:378
@@ -46614,9 +43434,7 @@ msgstr "改名中"
 
 #: includes/Add_SerialItemsOut.php:27 includes/Add_SerialItems.php:52
 #: includes/Add_SerialItems.php:235 includes/Add_SerialItems.php:332
-msgid ""
-"The entered quantity will be reduced to the remaining amount left of this "
-"batch/bundle/roll"
+msgid "The entered quantity will be reduced to the remaining amount left of this batch/bundle/roll"
 msgstr "输入的数量会减至这批次/捆/札的余下数量"
 
 #: includes/Add_SerialItems.php:15
@@ -46638,19 +43456,16 @@ msgstr "未有效的"
 
 #: includes/Add_SerialItems.php:88 includes/Add_SerialItems.php:257
 #: includes/Add_SerialItems.php:354
-msgid ""
-"The Serial Number being added exists with a Quantity that is not Zero (0)!"
+msgid "The Serial Number being added exists with a Quantity that is not Zero (0)!"
 msgstr "所增加的序列号存在且拥有的数量不为0！"
 
 #: includes/Add_SerialItems.php:91 includes/Add_SerialItems.php:260
 #: includes/Add_SerialItems.php:357
-msgid ""
-"The Serial Number being removed exists with a Quantity that is not One (1)!"
+msgid "The Serial Number being removed exists with a Quantity that is not One (1)!"
 msgstr "正在删除的序列号存在，且其拥有的数量不是1！"
 
 #: includes/Add_SerialItems.php:152
-msgid ""
-"To Add Items Sequentially, the Begin Number must be less than the End Number"
+msgid "To Add Items Sequentially, the Begin Number must be less than the End Number"
 msgstr "要按次序地新增物料, 开始编号必须少于完结编号"
 
 #: includes/Add_SerialItems.php:370 includes/Add_SerialItems.php:372
@@ -46674,8 +43489,7 @@ msgid "The bill of material cannot be retrieved because"
 msgstr "找不到BOM，因为"
 
 #: includes/Contract_Readin.php:71
-msgid ""
-"The SQL statement that was used to retrieve the contract bill of material was"
+msgid "The SQL statement that was used to retrieve the contract bill of material was"
 msgstr "用于查找合同BOM的SQL是"
 
 #: includes/Contract_Readin.php:94
@@ -46683,9 +43497,7 @@ msgid "The other contract requirementscannot be retrieved because"
 msgstr "找不到其他合同要求"
 
 #: includes/Contract_Readin.php:95
-msgid ""
-"The SQL statement that was used to retrieve the other contract requirments "
-"was"
+msgid "The SQL statement that was used to retrieve the other contract requirments was"
 msgstr "用于查找其他合同要求的SQL是"
 
 #: includes/CountriesArray.php:8
@@ -48357,8 +45169,7 @@ msgid "as Completed for existing Order Number"
 msgstr "对现存的订单号码已完成"
 
 #: includes/DefineCartClass.php:346
-msgid ""
-"It appears that taxes are not defined correctly for this customer tax group"
+msgid "It appears that taxes are not defined correctly for this customer tax group"
 msgstr ""
 
 #: includes/DefineCartClass.php:371
@@ -48462,8 +45273,7 @@ msgid "The suppliers offer could not be inserted into the database because"
 msgstr "此供应商的报盘无法插入数据库"
 
 #: includes/DefineOfferClass.php:94
-msgid ""
-"The SQL statement used to insert the suppliers offer record and failed was"
+msgid "The SQL statement used to insert the suppliers offer record and failed was"
 msgstr "用于增加供应商报盘记录失败的SQL是"
 
 #: includes/DefineOfferClass.php:97 includes/DefineOfferClass.php:101
@@ -48490,8 +45300,7 @@ msgid "The suppliers offer could not be updated on the database because"
 msgstr "未能在数据库中更新供应商的报盘"
 
 #: includes/DefineOfferClass.php:116
-msgid ""
-"The SQL statement used to update the suppliers offer record and failed was"
+msgid "The SQL statement used to update the suppliers offer record and failed was"
 msgstr "用作更新供应商报盘失败的 SQL 是"
 
 #: includes/DefineOfferClass.php:119
@@ -48507,8 +45316,7 @@ msgid "The supplier offer could not be deleted on the database because"
 msgstr ""
 
 #: includes/DefineOfferClass.php:130
-msgid ""
-"The SQL statement used to delete the suppliers offer record are failed was"
+msgid "The SQL statement used to delete the suppliers offer record are failed was"
 msgstr ""
 
 #: includes/DefineOfferClass.php:133
@@ -48528,9 +45336,7 @@ msgid "You have received the following offer from"
 msgstr "您已经收到下列报盘，他们来自"
 
 #: includes/DefineShiptClass.php:57
-msgid ""
-"There was an error updating the purchase order detail record to make it part "
-"of shipment"
+msgid "There was an error updating the purchase order detail record to make it part of shipment"
 msgstr "更新这要运输部件的采购订单资料记录时错误"
 
 #: includes/DefineShiptClass.php:57
@@ -48538,9 +45344,7 @@ msgid "the error reported was"
 msgstr "错误报告是"
 
 #: includes/DefineShiptClass.php:72
-msgid ""
-"This shipment line has a quantity invoiced and already charged to the "
-"shipment - it cannot now be removed"
+msgid "This shipment line has a quantity invoiced and already charged to the shipment - it cannot now be removed"
 msgstr "这运输列含有已开发票数量, 和已收费的运输 - 不能移除"
 
 #: includes/DefineTenderClass.php:45
@@ -48587,27 +45391,24 @@ msgstr "版权"
 msgid "version"
 msgstr ""
 
-#: includes/GetConfig.php:7 ../webSHOP/includes/session.php:69
+#: includes/GetConfig.php:7 ../webSHOP/includes/session.php:70
 msgid "Could not get the configuration parameters from the database because"
 msgstr "在数据库中找不到配置参数, 因为"
 
-#: includes/GetConfig.php:79 ../webSHOP/includes/session.php:111
-msgid ""
-"An error occurred accessing the database to retrieve the company information"
+#: includes/GetConfig.php:79 ../webSHOP/includes/session.php:112
+msgid "An error occurred accessing the database to retrieve the company information"
 msgstr "从数据库中提取公司资讯时发生错误"
 
-#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:116
+#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:117
 msgid "The company record has not yet been set up"
 msgstr "公司记录还没有设定"
 
-#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:116
-msgid ""
-"From the system setup tab select company maintenance to enter the company "
-"information and system preferences"
+#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:117
+msgid "From the system setup tab select company maintenance to enter the company information and system preferences"
 msgstr "在系统设置标签中选取公司维护来输入公司信息和系统参数"
 
 #: includes/GetConfig.php:84 ../webSHOP/includes/GetCustomerDetails.php:53
-#: ../webSHOP/includes/session.php:116
+#: ../webSHOP/includes/session.php:117
 msgid "CRITICAL PROBLEM"
 msgstr "严重问题"
 
@@ -48633,9 +45434,7 @@ msgid "Logout"
 msgstr "退出"
 
 #: includes/ImportBankTrans_MT940_SCB.php:29
-msgid ""
-"The bank statement currency is a currency not defined in the system. Please "
-"see you system administrator"
+msgid "The bank statement currency is a currency not defined in the system. Please see you system administrator"
 msgstr ""
 
 #: includes/InputSerialItemsExisting.php:48
@@ -48659,9 +45458,7 @@ msgid "left in"
 msgstr "余下"
 
 #: includes/InputSerialItemsFile.php:76
-msgid ""
-"Please Choose a file and then click Set Entry Type to upload a file for "
-"import"
+msgid "Please Choose a file and then click Set Entry Type to upload a file for import"
 msgstr "请选取档案, 之后按 订定输入种类 来上载要汇入的档案"
 
 #: includes/InputSerialItemsFile.php:84
@@ -48768,13 +45565,8 @@ msgid "weberp"
 msgstr "weberp"
 
 #: includes/Login.php:24
-msgid ""
-"Your webserver is configured to enable Magic Quotes. This may cause problems "
-"if you use punctuation (such as quotes) when doing data entry. You should "
-"contact your webmaster to disable Magic Quotes"
-msgstr ""
-"您的网络服务器配置为启用Magic Quotes. 这可能在您使用定额（例如配额）进行数据"
-"输入时导致问题。您应该联络您的网络管理员关闭此Magic Quotes."
+msgid "Your webserver is configured to enable Magic Quotes. This may cause problems if you use punctuation (such as quotes) when doing data entry. You should contact your webmaster to disable Magic Quotes"
+msgstr "您的网络服务器配置为启用Magic Quotes. 这可能在您使用定额（例如配额）进行数据输入时导致问题。您应该联络您的网络管理员关闭此Magic Quotes."
 
 #: includes/Login.php:109 ../webSHOP/Checkout.php:451
 #: ../webSHOP/includes/header.php:207
@@ -49535,9 +46327,7 @@ msgid "None of the payments will be processed since an allocation record for"
 msgstr "没有付款会被执行因为记录的配置"
 
 #: includes/PDFPaymentRun_PymtFooter.php:116
-msgid ""
-"None of the payments will be processed because the bank account payment "
-"record for"
+msgid "None of the payments will be processed because the bank account payment record for"
 msgstr "没有付款会被执行, 因为银行账付款记录"
 
 #: includes/PDFPaymentRun_PymtFooter.php:146
@@ -49552,15 +46342,11 @@ msgstr "付款执行中"
 
 #: includes/PDFPaymentRun_PymtFooter.php:153
 #: includes/PDFPaymentRun_PymtFooter.php:185
-msgid ""
-"None of the payments will be processed since the general ledger posting for "
-"the payment to"
+msgid "None of the payments will be processed since the general ledger posting for the payment to"
 msgstr "没有付款会被执行, 因为总账入账的付款到"
 
 #: includes/PDFPaymentRun_PymtFooter.php:216
-msgid ""
-"None of the payments will be processed since the general ledger posting for "
-"the exchange difference on"
+msgid "None of the payments will be processed since the general ledger posting for the exchange difference on"
 msgstr "没有付款会被执行, 因为总账入账的交换差异"
 
 #: includes/PDFPaymentRun_PymtFooter.php:219
@@ -49576,9 +46362,7 @@ msgid "Account Error Report"
 msgstr "账户设置错误报告"
 
 #: includes/session.php:182
-msgid ""
-"Your user role does not have any access defined for webERP. There is an "
-"error in the security setup for this user account"
+msgid "Your user role does not have any access defined for webERP. There is an error in the security setup for this user account"
 msgstr "您的用户没有任何功能的访问权限。权限设置错误"
 
 #: includes/session.php:187
@@ -49606,28 +46390,22 @@ msgid "during maintenance of the system"
 msgstr "在系统维护期间"
 
 #: includes/session.php:216
-msgid ""
-"webERP is configured to allow only secure socket connections. Pages must be "
-"called with https://"
+msgid "webERP is configured to allow only secure socket connections. Pages must be called with https://"
 msgstr "WebErp配置为只允许安全连接。web地址必须以https://开头"
 
 #: includes/session.php:231
-msgid ""
-"Security settings have not been defined for your user account. Please advise "
-"your system administrator. It could also be that there is a session problem "
-"with your PHP web server"
-msgstr ""
-"您登录的用户没有任何权限。请通知你的系统管理员。也可能是PHP服务器出现了问题"
+msgid "Security settings have not been defined for your user account. Please advise your system administrator. It could also be that there is a session problem with your PHP web server"
+msgstr "您登录的用户没有任何权限。请通知你的系统管理员。也可能是PHP服务器出现了问题"
 
 #: includes/session.php:247
 msgid "Security Permissions Problem"
 msgstr "权限不足"
 
-#: includes/session.php:311 ../webSHOP/includes/session.php:172
+#: includes/session.php:311 ../webSHOP/includes/session.php:173
 msgid "Error in form verification"
 msgstr ""
 
-#: includes/session.php:313 ../webSHOP/includes/session.php:176
+#: includes/session.php:313 ../webSHOP/includes/session.php:177
 msgid "This form was not submitted with a correct ID"
 msgstr "此表单提交的ID不正确"
 
@@ -49652,9 +46430,7 @@ msgid "due to too many failed attempts."
 msgstr ""
 
 #: install/index.php:185
-msgid ""
-"It seems that the system has been already installed. If you want to install "
-"again, please remove the config.php file first"
+msgid "It seems that the system has been already installed. If you want to install again, please remove the config.php file first"
 msgstr ""
 
 #: install/index.php:199
@@ -49666,9 +46442,7 @@ msgid "The Company Name name should not be empty"
 msgstr ""
 
 #: install/index.php:216
-msgid ""
-"The database name should not contains illegal characters such as \"/\\?%:|<>"
-"\" etc"
+msgid "The database name should not contains illegal characters such as \"/\\?%:|<>\" etc"
 msgstr ""
 
 #: install/index.php:222 install/index.php:573
@@ -49684,9 +46458,7 @@ msgid "You must enter a valid email address for the Administrator."
 msgstr ""
 
 #: install/index.php:256
-msgid ""
-"Please correct the password. The password is either blank, or the password "
-"check does not match."
+msgid "Please correct the password. The password is either blank, or the password check does not match."
 msgstr ""
 
 #: install/index.php:268
@@ -49698,8 +46470,7 @@ msgid "The Host Name must not be empty."
 msgstr ""
 
 #: install/index.php:280
-msgid ""
-"The user name cannot be empty and length must not be over 16 characters."
+msgid "The user name cannot be empty and length must not be over 16 characters."
 msgstr ""
 
 #: install/index.php:295
@@ -49707,9 +46478,7 @@ msgid "The user language defintion is not in the correct format"
 msgstr ""
 
 #: install/index.php:302
-msgid ""
-"The company logo file failed to upload due to it's size. The file was over "
-"the upload_max_filesize set in your php.ini configuration."
+msgid "The company logo file failed to upload due to it's size. The file was over the upload_max_filesize set in your php.ini configuration."
 msgstr ""
 
 #: install/index.php:305
@@ -49759,9 +46528,7 @@ msgid "The Host Name should not be empty"
 msgstr ""
 
 #: install/index.php:567
-msgid ""
-"The database name should be lower case and not contains illegal characters "
-"such as \"/\\?%:|<>\""
+msgid "The database name should be lower case and not contains illegal characters such as \"/\\?%:|<>\""
 msgstr ""
 
 #: install/index.php:595
@@ -49773,21 +46540,15 @@ msgid "webERP Installation Wizard"
 msgstr ""
 
 #: install/index.php:626
-msgid ""
-"Please set Cookies allowed in your web brower, otherwise webERP cannot run "
-"properly"
+msgid "Please set Cookies allowed in your web brower, otherwise webERP cannot run properly"
 msgstr ""
 
 #: install/index.php:635
-msgid ""
-"Illegal characters or data has been identified, please see your admistrator "
-"for help"
+msgid "Illegal characters or data has been identified, please see your admistrator for help"
 msgstr ""
 
 #: install/index.php:643
-msgid ""
-"Although webERP should work with PHP version 5.1 onwards, a PHP version "
-"greater than 5.2 is strongly recommended"
+msgid "Although webERP should work with PHP version 5.1 onwards, a PHP version greater than 5.2 is strongly recommended"
 msgstr ""
 
 #: install/index.php:650 install/index.php:655
@@ -49811,15 +46572,11 @@ msgid "There is no MySQL or MySQL extension available"
 msgstr ""
 
 #: install/index.php:677
-msgid ""
-"The PHP MySQLI extension is recommend as MySQL extension has been deprecated "
-"since PHP 5.5"
+msgid "The PHP MySQLI extension is recommend as MySQL extension has been deprecated since PHP 5.5"
 msgstr ""
 
 #: install/index.php:681
-msgid ""
-"The MySQL extension has been deprecated since 5.5. You should install the "
-"MySQLI extension or downgrade you PHP version to  one prior to 5.5"
+msgid "The MySQL extension has been deprecated since 5.5. You should install the MySQLI extension or downgrade you PHP version to  one prior to 5.5"
 msgstr ""
 
 #: install/index.php:686
@@ -49851,9 +46608,7 @@ msgid "Select your language"
 msgstr ""
 
 #: install/index.php:801
-msgid ""
-"The installer will try and guess your language from your browser, but may "
-"get it wrong. Please select you preferred language below."
+msgid "The installer will try and guess your language from your browser, but may get it wrong. Please select you preferred language below."
 msgstr ""
 
 #: install/index.php:910 install/index.php:985
@@ -49861,12 +46616,7 @@ msgid "Next Step"
 msgstr ""
 
 #: install/index.php:916
-msgid ""
-"webERP is an open source application licenced under GPL V2 and absolutely "
-"free to download.<br /> By installing webERP you acknowledge you have read "
-"<a href=\"http://www.gnu.org/licenses/gpl-2.0.html#SEC1\" target=\"_blank"
-"\">the licence</a>. <br />Please visit the official webERP website for more "
-"information."
+msgid "webERP is an open source application licenced under GPL V2 and absolutely free to download.<br /> By installing webERP you acknowledge you have read <a href=\"http://www.gnu.org/licenses/gpl-2.0.html#SEC1\" target=\"_blank\">the licence</a>. <br />Please visit the official webERP website for more information."
 msgstr ""
 
 #: install/index.php:935
@@ -49942,9 +46692,7 @@ msgid "Failed to connect to the database. Please correct the following error:"
 msgstr ""
 
 #: install/index.php:1047
-msgid ""
-"Please enter the company name and please pay attention the company will be "
-"as same as the database name"
+msgid "Please enter the company name and please pay attention the company will be as same as the database name"
 msgstr ""
 
 #: install/index.php:1050
@@ -49952,8 +46700,7 @@ msgid "Company Settings"
 msgstr ""
 
 #: install/index.php:1058
-msgid ""
-"The name of your company should not contain characters such as |\\?%:<>\""
+msgid "The name of your company should not contain characters such as |\\?%:<>\""
 msgstr ""
 
 #: install/index.php:1061
@@ -49961,8 +46708,7 @@ msgid "Chart of Accounts"
 msgstr ""
 
 #: install/index.php:1079
-msgid ""
-"A starter Chart of Accounts (use default.sql if having empty db problems)"
+msgid "A starter Chart of Accounts (use default.sql if having empty db problems)"
 msgstr ""
 
 #: install/index.php:1082
@@ -50034,9 +46780,7 @@ msgid "Failed to open the new sql file"
 msgstr ""
 
 #: install/index.php:1331
-msgid ""
-"Failed to update the email address and password of the administrator and the "
-"error is"
+msgid "Failed to update the email address and password of the administrator and the error is"
 msgstr ""
 
 #: install/index.php:1339
@@ -50044,31 +46788,23 @@ msgid "Failed to update the company name and the erroris"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:11
-msgid ""
-"The name you entered is a default report. Please enter a new My Report name."
+msgid "The name you entered is a default report. Please enter a new My Report name."
 msgstr "您输入的名称是默认的报告.请输入新的报告名称."
 
 #: reportwriter/languages/en_US/reports.php:12
-msgid ""
-"This report name already exists! Press Replace to overwrite or enter a new "
-"name and press continue."
+msgid "This report name already exists! Press Replace to overwrite or enter a new name and press continue."
 msgstr "此报告的名称已经存在!请按替代覆写原报告或者输入一个新的名称并按继续."
 
 #: reportwriter/languages/en_US/reports.php:13
-msgid ""
-"There is an error in your database selection. Check your database names and "
-"link equations."
+msgid "There is an error in your database selection. Check your database names and link equations."
 msgstr "您的数据库选择有一个错误.请检查您的数据库名称和连接等式。"
 
 #: reportwriter/languages/en_US/reports.php:14
-msgid ""
-"There is an error in your database field or description. Please check and "
-"try again."
+msgid "There is an error in your database field or description. Please check and try again."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:15
-msgid ""
-"There is an error in one of your data fields. Please check and try again."
+msgid "There is an error in one of your data fields. Please check and try again."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:16
@@ -50076,8 +46812,7 @@ msgid "A data field has been left empty located at sequence number: "
 msgstr "数据字段被留空,它的顺序号为: "
 
 #: reportwriter/languages/en_US/reports.php:17
-msgid ""
-"If you replace this report/form, the original report/form will be deleted!"
+msgid "If you replace this report/form, the original report/form will be deleted!"
 msgstr "如果您替换了此报告/报表,原始的报告/报表会被删除!"
 
 #: reportwriter/languages/en_US/reports.php:18
@@ -50157,9 +46892,7 @@ msgid "Or browse for a report to upload."
 msgstr "或浏览一份上传的报告"
 
 #: reportwriter/languages/en_US/reports.php:40
-msgid ""
-"The filesize exceeds the upload_max_filesize directive in your php.ini "
-"settings."
+msgid "The filesize exceeds the upload_max_filesize directive in your php.ini settings."
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:41
@@ -50572,9 +47305,7 @@ msgid "Report Date Information"
 msgstr "报告日期信息"
 
 #: reportwriter/languages/en_US/reports.php:195
-msgid ""
-"For date-independent reports:<br />Uncheck all period range boxes<br />Leave "
-"Date Fieldname empty"
+msgid "For date-independent reports:<br />Uncheck all period range boxes<br />Leave Date Fieldname empty"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:196
@@ -50638,9 +47369,7 @@ msgid "Line Width (pts)"
 msgstr "线宽"
 
 #: reportwriter/languages/en_US/reports.php:212
-msgid ""
-"Link Equation (SQL Syntax)<br />example: tablename1.fieldname1=tablename2."
-"fieldname2"
+msgid "Link Equation (SQL Syntax)<br />example: tablename1.fieldname1=tablename2.fieldname2"
 msgstr "连接方程式(SQL语法)<br />例如：表名称1.字段名称1=表名称2.字段名称2"
 
 #: reportwriter/languages/en_US/reports.php:213
@@ -51057,14 +47786,11 @@ msgid "The SwipeHQ payment request returned an error with the message"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:115
-msgid ""
-"Your credit card payment was processed sucessfully and your order number"
+msgid "Your credit card payment was processed sucessfully and your order number"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:115
-msgid ""
-"is now being processed. Please quote this order number in all "
-"correspondence. Thanks for your business"
+msgid "is now being processed. Please quote this order number in all correspondence. Thanks for your business"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:117
@@ -51092,9 +47818,7 @@ msgid "The SwipeHQ transaction was declined with the message"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:148
-msgid ""
-"The phone number for the billing address is too short to be valid. 5 or more "
-"numbers are expected."
+msgid "The phone number for the billing address is too short to be valid. 5 or more numbers are expected."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:153
@@ -51102,9 +47826,7 @@ msgid "The delivery building address is too short to be valid"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:158
-msgid ""
-"The delivery street address is too short to be valid. At least 4 characters "
-"are expected"
+msgid "The delivery street address is too short to be valid. At least 4 characters are expected"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:163
@@ -51112,16 +47834,11 @@ msgid "The delivery city name is too short to be valid"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:168
-msgid ""
-"The delivery contact email address does not appear to be a valid email "
-"address"
+msgid "The delivery contact email address does not appear to be a valid email address"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:234
-msgid ""
-"The webSHOP is configured to get freight costs using the Australia post API, "
-"but the dispatch location is not based in Australia or there is no postal "
-"code defined for the dispatch location"
+msgid "The webSHOP is configured to get freight costs using the Australia post API, but the dispatch location is not based in Australia or there is no postal code defined for the dispatch location"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:263
@@ -51171,9 +47888,7 @@ msgid "A phone number for the delivery address contact must be entered"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:360
-msgid ""
-"The phone number for the contact the the delivery address is too short to be "
-"valid"
+msgid "The phone number for the contact the the delivery address is too short to be valid"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:381 ../webSHOP/index.php:100
@@ -51221,9 +47936,7 @@ msgid "Login Or Register"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:463
-msgid ""
-"To enable us to process your order, we need some details. Please click on "
-"the register button below to setup your account."
+msgid "To enable us to process your order, we need some details. Please click on the register button below to setup your account."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:466 ../webSHOP/Register.php:549
@@ -51312,9 +48025,7 @@ msgid "Revise Delivery Address"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:610
-msgid ""
-"Regrettably, there was a problem calculating freight costs for your chosen "
-"destination."
+msgid "Regrettably, there was a problem calculating freight costs for your chosen destination."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:613
@@ -51322,9 +48033,7 @@ msgid "Please revise your delivery address."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:616
-msgid ""
-"If your address is correct, please report this issue and we will contact you "
-"ASAP by email to continue the process."
+msgid "If your address is correct, please report this issue and we will contact you ASAP by email to continue the process."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:620
@@ -51406,9 +48115,7 @@ msgid "for your reference"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:777
-msgid ""
-"No order has been created due to an internal error. Please contact us to "
-"advise."
+msgid "No order has been created due to an internal error. Please contact us to advise."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:783
@@ -51420,14 +48127,11 @@ msgid "Please deposit the amount due (in full) to our bank account."
 msgstr ""
 
 #: ../webSHOP/Checkout.php:788
-msgid ""
-"To speed up the process, please send us a scanned copy of your transfer slip "
-"to"
+msgid "To speed up the process, please send us a scanned copy of your transfer slip to"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:793 ../webSHOP/includes/PlaceOrder.php:341
-msgid ""
-"Please note that goods will be shipped once your funds transfer is confirmed"
+msgid "Please note that goods will be shipped once your funds transfer is confirmed"
 msgstr ""
 
 #: ../webSHOP/Checkout.php:802
@@ -51443,15 +48147,11 @@ msgid "Secure Credit Card Payment Using Pay Flow Pro"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:21 ../webSHOP/CreditCardPayPalPro.php:22
-msgid ""
-"The credit card number does not validate as a mastercard, visa or american "
-"express card number"
+msgid "The credit card number does not validate as a mastercard, visa or american express card number"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:26 ../webSHOP/CreditCardPayPalPro.php:27
-msgid ""
-"The credit card appears to have expired, please check the expiry month and "
-"year"
+msgid "The credit card appears to have expired, please check the expiry month and year"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:32 ../webSHOP/CreditCardPayPalPro.php:33
@@ -51467,9 +48167,7 @@ msgid "Sent the Pay Flow Pro Request"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:125
-msgid ""
-"Invalid Pay Flow response. Unable to pay using Pay Flow Credit Card "
-"Processing"
+msgid "Invalid Pay Flow response. Unable to pay using Pay Flow Credit Card Processing"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:137
@@ -51486,8 +48184,7 @@ msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:137
 #: ../webSHOP/CreditCardPayPalPro.php:100
-msgid ""
-"Credit card payment has been successfully completed with the transaction ID"
+msgid "Credit card payment has been successfully completed with the transaction ID"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:167
@@ -51534,9 +48231,7 @@ msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:273
 #: ../webSHOP/CreditCardPayPalPro.php:341
-msgid ""
-"Enter the 3 digit verification code or CVV - note that on AMEX cards this is "
-"a 4 digit code"
+msgid "Enter the 3 digit verification code or CVV - note that on AMEX cards this is a 4 digit code"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayFlowPro.php:284
@@ -51573,9 +48268,7 @@ msgid "Credit cart payment was unsuccesful - the request returned the error:"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayPalPro.php:114
-msgid ""
-"Please either try again with a different card or use a different payment "
-"method"
+msgid "Please either try again with a different card or use a different payment method"
 msgstr ""
 
 #: ../webSHOP/CreditCardPayPalPro.php:158
@@ -51628,9 +48321,7 @@ msgid "The Country of the card holder"
 msgstr ""
 
 #: ../webSHOP/index.php:95
-msgid ""
-"Click the Order Button to process your order and enter delivery and payment "
-"options"
+msgid "Click the Order Button to process your order and enter delivery and payment options"
 msgstr ""
 
 #: ../webSHOP/index.php:132
@@ -51683,9 +48374,7 @@ msgid "Product Details"
 msgstr ""
 
 #: ../webSHOP/Register.php:37
-msgid ""
-"You have already registered this email address on the system please login to "
-"use your existing account"
+msgid "You have already registered this email address on the system please login to use your existing account"
 msgstr ""
 
 #: ../webSHOP/Register.php:44 ../webSHOP/includes/Login.php:11
@@ -51705,9 +48394,7 @@ msgid "The contact name must be entered"
 msgstr ""
 
 #: ../webSHOP/Register.php:66
-msgid ""
-"The building/street address entered is too short to be valid. At least 2 "
-"characters are required"
+msgid "The building/street address entered is too short to be valid. At least 2 characters are required"
 msgstr ""
 
 #: ../webSHOP/Register.php:71
@@ -51859,9 +48546,7 @@ msgid "The billing building address or number must be entered"
 msgstr ""
 
 #: ../webSHOP/Register.php:455
-msgid ""
-"The billing building address or number is expected to 2 characters or more "
-"long"
+msgid "The billing building address or number is expected to 2 characters or more long"
 msgstr ""
 
 #: ../webSHOP/Register.php:458
@@ -51953,9 +48638,7 @@ msgid "VAT No."
 msgstr ""
 
 #: ../webSHOP/Register.php:677
-msgid ""
-"Click this button to make the delivery details the same as the billing "
-"address"
+msgid "Click this button to make the delivery details the same as the billing address"
 msgstr ""
 
 #: ../webSHOP/Register.php:677
@@ -52061,10 +48744,7 @@ msgid "The customer defaults have not yet been set up"
 msgstr ""
 
 #: ../webSHOP/includes/GetCustomerDetails.php:53
-msgid ""
-"From the webERP system setup tab select shop maintenance to enter the "
-"default customer and customer branch information and other shop set up "
-"preferences"
+msgid "From the webERP system setup tab select shop maintenance to enter the default customer and customer branch information and other shop set up preferences"
 msgstr ""
 
 #: ../webSHOP/includes/header.php:157
@@ -52092,15 +48772,11 @@ msgid "Enter Email"
 msgstr ""
 
 #: ../webSHOP/includes/Login.php:38
-msgid ""
-"This account is blocked due to a number of unsuccessful login attempts. "
-"Please contact store support to reset your account"
+msgid "This account is blocked due to a number of unsuccessful login attempts. Please contact store support to reset your account"
 msgstr ""
 
 #: ../webSHOP/includes/Login.php:50
-msgid ""
-"We would like to do business with you but these login credentials are "
-"unknown to us."
+msgid "We would like to do business with you but these login credentials are unknown to us."
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:114
@@ -52132,9 +48808,7 @@ msgid "Payment was made by"
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:323
-msgid ""
-"payment attempt was not successful. We will contact you via email to double "
-"check the details and complete the payment process."
+msgid "payment attempt was not successful. We will contact you via email to double check the details and complete the payment process."
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:330
@@ -52150,9 +48824,7 @@ msgid "Payment to be made by bank transfer to our account"
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:346
-msgid ""
-"This order has been credited to your account with us. Invoicing will be done "
-"as usual."
+msgid "This order has been credited to your account with us. Invoicing will be done as usual."
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:353
@@ -52164,8 +48836,7 @@ msgid "Your order will be shipped to you shortly via"
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:355
-msgid ""
-"We will send you to this email address the tracking number once shipped."
+msgid "We will send you to this email address the tracking number once shipped."
 msgstr ""
 
 #: ../webSHOP/includes/PlaceOrder.php:359
@@ -52173,20 +48844,15 @@ msgid "Do not hesitate to contact us for any further detail you might need."
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:31
-msgid ""
-"Unable to pay using pay-pal at this time. Please use a different payment "
-"type or try again"
+msgid "Unable to pay using pay-pal at this time. Please use a different payment type or try again"
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:65
-msgid ""
-"PayPal payment has been successfully completed with  PayPal transaction ID"
+msgid "PayPal payment has been successfully completed with  PayPal transaction ID"
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:69
-msgid ""
-"Although the PayPal payment has been initiated it will require your approval "
-"from your PayPal account, before it can be completed."
+msgid "Although the PayPal payment has been initiated it will require your approval from your PayPal account, before it can be completed."
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:69
@@ -52215,26 +48881,22 @@ msgid "Paypal Fees for Transaction ID"
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:137
-msgid ""
-"The SQL that failed to insert the Paypal transaction fee from the bank "
-"account debit was"
+msgid "The SQL that failed to insert the Paypal transaction fee from the bank account debit was"
 msgstr ""
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:156
-msgid ""
-"The SQL that failed to insert the Paypal transaction fee for the commission "
-"account credit was"
+msgid "The SQL that failed to insert the Paypal transaction fee for the commission account credit was"
 msgstr ""
 
-#: ../webSHOP/includes/session.php:156
+#: ../webSHOP/includes/session.php:157
 msgid "Pay Pal"
 msgstr ""
 
-#: ../webSHOP/includes/session.php:159
+#: ../webSHOP/includes/session.php:160
 msgid "Credit Card"
 msgstr ""
 
-#: ../webSHOP/includes/session.php:162
+#: ../webSHOP/includes/session.php:163
 msgid "Bank Transfer"
 msgstr ""
 
@@ -52289,13 +48951,8 @@ msgstr ""
 #~ msgid "TOTAL Excl Tax"
 #~ msgstr "不含税总计"
 
-#~ msgid ""
-#~ "webERP is an \"accrual\" based system (not a \"cash based\" system).  "
-#~ "Accrual systems include items when they are invoiced to the customer, and "
-#~ "when expenses are owed based on the supplier invoice date."
-#~ msgstr ""
-#~ "webERP是一个\"权责发生制\"为基础的系统（不是一个\"现金为基础\"的系统).权责"
-#~ "发生制包括商品当他们被开发票给顾客，依据根据供应商发票日期确定的应付费用。"
+#~ msgid "webERP is an \"accrual\" based system (not a \"cash based\" system).  Accrual systems include items when they are invoiced to the customer, and when expenses are owed based on the supplier invoice date."
+#~ msgstr "webERP是一个\"权责发生制\"为基础的系统（不是一个\"现金为基础\"的系统).权责发生制包括商品当他们被开发票给顾客，依据根据供应商发票日期确定的应付费用。"
 
 #~ msgid "Signed for "
 #~ msgstr "签字 "
@@ -52399,8 +49056,7 @@ msgstr ""
 #~ msgid " 12345678901234567890"
 #~ msgstr " 12345678901234567890"
 
-#~ msgid ""
-#~ "Uncheck all boxes for date independent reports; leave Date Fieldname empty"
+#~ msgid "Uncheck all boxes for date independent reports; leave Date Fieldname empty"
 #~ msgstr "对于与日期不相关的报告，取消所有的核取方框；将日期字段留空"
 
 #~ msgid "Select Period From:"
@@ -52415,9 +49071,7 @@ msgstr ""
 #~ msgid "Currency of Payment"
 #~ msgstr "付款货币"
 
-#~ msgid ""
-#~ "Are you sure you wish to delete this code and the expense it may have set "
-#~ "up?"
+#~ msgid "Are you sure you wish to delete this code and the expense it may have set up?"
 #~ msgstr "确认要删除此代码以及可能已设置的与其相关的费用吗？"
 
 #~ msgid "The Expense code must be twenty characters or less long"
@@ -52486,16 +49140,8 @@ msgstr ""
 #~ msgid "Act Transfer From "
 #~ msgstr "账户转移自 "
 
-#~ msgid ""
-#~ "The company details and parameters should now be set up for the new "
-#~ "company. NB: Only a single user \"demo\" is defined with the password "
-#~ "\"weberp\" in the new company database. A new system administrator user "
-#~ "should be defined for the new company and this account deleted "
-#~ "immediately."
-#~ msgstr ""
-#~ "现在需要为新公司设置详细资料和参数.  NB: 现在新公司的数据库中只有一个用户 "
-#~ "\"admin\" 和密码 \"weberp\" 被定义, 请即创立一个新的系统管理员给新公司, 并"
-#~ "将这个旧户口删除"
+#~ msgid "The company details and parameters should now be set up for the new company. NB: Only a single user \"demo\" is defined with the password \"weberp\" in the new company database. A new system administrator user should be defined for the new company and this account deleted immediately."
+#~ msgstr "现在需要为新公司设置详细资料和参数.  NB: 现在新公司的数据库中只有一个用户 \"admin\" 和密码 \"weberp\" 被定义, 请即创立一个新的系统管理员给新公司, 并将这个旧户口删除"
 
 #~ msgid "Phone no"
 #~ msgstr "电话"
@@ -52545,9 +49191,7 @@ msgstr ""
 #~ msgid "Chart of Accounts Maintenance"
 #~ msgstr "会计科目"
 
-#~ msgid ""
-#~ "When the check box is not checked to indicate a day in the following "
-#~ "month is the due date"
+#~ msgid "When the check box is not checked to indicate a day in the following month is the due date"
 #~ msgstr "不选按天计算，天数中需输入的数字将作为下一个月的日期"
 
 #~ msgid "the due date cannot be a day after the 30th"
@@ -52571,10 +49215,7 @@ msgstr ""
 #~ msgid "Image Manipulation Script Problem"
 #~ msgstr "图像存取程序错误"
 
-#~ msgid ""
-#~ "This script requires the gd image functions to be available to php - this "
-#~ "needs to be enabled in your server php version before this script can be "
-#~ "used"
+#~ msgid "This script requires the gd image functions to be available to php - this needs to be enabled in your server php version before this script can be used"
 #~ msgstr "程序要求PHP开启gd图像功能，请在php.ini中开启此扩展"
 
 #~ msgid "From Inventory Category Code"
@@ -52601,9 +49242,7 @@ msgstr ""
 #~ msgid "The predefined batch/lot/bundle record could not be deleted because"
 #~ msgstr "预先定义的批次/批/捆记录无法删除, 因为"
 
-#~ msgid ""
-#~ "The following SQL to delete the predefined work order batch/bundle/lot "
-#~ "record was used"
+#~ msgid "The following SQL to delete the predefined work order batch/bundle/lot record was used"
 #~ msgstr "用于删除预先定义的工作单批次/捆/批记录的SQL是"
 
 #~ msgid "HTML View"
@@ -52621,9 +49260,7 @@ msgstr ""
 #~ msgid "Account:"
 #~ msgstr "账户："
 
-#~ msgid ""
-#~ "Select a csv file containing the details of the account codes that you "
-#~ "wish to import into webERP. "
+#~ msgid "Select a csv file containing the details of the account codes that you wish to import into webERP. "
 #~ msgstr "选择一个您希望导入webERP的包含账户代码细节的csv文件。 "
 
 #~ msgid "Bank Account Matching"
@@ -52632,9 +49269,7 @@ msgstr ""
 #~ msgid "Remmitance Advice"
 #~ msgstr "汇款通知"
 
-#~ msgid ""
-#~ "account is currently flagged as an account that needs to be watched "
-#~ "please contact the credit control personnel to discuss"
+#~ msgid "account is currently flagged as an account that needs to be watched please contact the credit control personnel to discuss"
 #~ msgstr "此客户处于考察期，请联系公司信用管理人员"
 
 #~ msgid "Access Permission Maintenance"
@@ -52649,13 +49284,10 @@ msgstr ""
 #~ msgid "The config value NumberOfMonthMustBeShown cannot be retrieved"
 #~ msgstr "未能提取NumberOfMonthMustBeShow的配置值"
 
-#~ msgid ""
-#~ "The selected period range is more than 12 months - only graphs for a "
-#~ "period less than 12 months can be created"
+#~ msgid "The selected period range is more than 12 months - only graphs for a period less than 12 months can be created"
 #~ msgstr "所选的期间范围大于12个月-只能生成小于12个月的期间的图"
 
-#~ msgid ""
-#~ "The quantity on work orders for this product cannot be retrieved because"
+#~ msgid "The quantity on work orders for this product cannot be retrieved because"
 #~ msgstr "此产品在工作单上的数量无法查到，因为"
 
 #~ msgid "The quantity on order for this product to be received into"
@@ -52685,9 +49317,7 @@ msgstr ""
 #~ msgid "Tax On Liable Sales"
 #~ msgstr "应税销售有责任销售税项"
 
-#~ msgid ""
-#~ "This information excludes Tax on journal entries/payments/receipts all "
-#~ "Tax should be entered through AR/AP"
+#~ msgid "This information excludes Tax on journal entries/payments/receipts all Tax should be entered through AR/AP"
 #~ msgstr "所有在流水账/付款/收款的不含所有税项资料, 请用应收/应付来输入"
 
 #~ msgid "Rates"
@@ -52741,9 +49371,7 @@ msgstr ""
 #~ msgid "New Users Default Theme"
 #~ msgstr "新用户的默认主题"
 
-#~ msgid ""
-#~ "The default theme is used for new users who have not yet defined the "
-#~ "display colour scheme theme of their choice"
+#~ msgid "The default theme is used for new users who have not yet defined the display colour scheme theme of their choice"
 #~ msgstr "新用户在未指定主题时应用的主题"
 
 #~ msgid "Rebuild"
@@ -52761,9 +49389,7 @@ msgstr ""
 #~ msgid "Top Sales Items Report"
 #~ msgstr "销售排行榜"
 
-#~ msgid ""
-#~ "Cannot delete this customer because there are branch records set up "
-#~ "against it"
+#~ msgid "Cannot delete this customer because there are branch records set up against it"
 #~ msgstr "未能删除这客户, 因为有分公司记录设定"
 
 #~ msgid "branch records relating to this customer"
@@ -52853,14 +49479,10 @@ msgstr ""
 #~ msgid "The entry for the destination must be at least two characters long"
 #~ msgstr "目的地必须最少为 2 个个字"
 
-#~ msgid ""
-#~ "These entries are matched against the town names entered for customer "
-#~ "delivery addresses"
+#~ msgid "These entries are matched against the town names entered for customer delivery addresses"
 #~ msgstr "输入符合客户交货地址的城市名称"
 
-#~ msgid ""
-#~ "The general ledger code specified must be numeric - all account numbers "
-#~ "must be numeric"
+#~ msgid "The general ledger code specified must be numeric - all account numbers must be numeric"
 #~ msgstr "科目编号必须是数字"
 
 #~ msgid "Enter Account No. to search from"
@@ -52872,8 +49494,7 @@ msgstr ""
 #~ msgid "Starting Reference no (eg chq no)"
 #~ msgstr "开始参考号 (如支票编号)"
 
-#~ msgid ""
-#~ "Enter up to 32 character lower case character abbreviation for the company"
+#~ msgid "Enter up to 32 character lower case character abbreviation for the company"
 #~ msgstr "输入公司代码（最多32个小写字母）"
 
 #~ msgid "Unrecognised destination, delivery only to cities in"
@@ -53008,13 +49629,8 @@ msgstr ""
 #~ msgid "The SQL to update the stockserialitem records failed"
 #~ msgstr "更新序号物料记录的 SQL 失败"
 
-#~ msgid ""
-#~ "The currency abbreviation must be 3 characters or less long and for "
-#~ "automated currency updates to work correctly be one of the ISO4217 "
-#~ "currency codes"
-#~ msgstr ""
-#~ "此货币的缩写必须是3个字符或者更少。为了是货币自动更新能正常工作，需要是"
-#~ "ISO4217z中的货币代码。"
+#~ msgid "The currency abbreviation must be 3 characters or less long and for automated currency updates to work correctly be one of the ISO4217 currency codes"
+#~ msgstr "此货币的缩写必须是3个字符或者更少。为了是货币自动更新能正常工作，需要是ISO4217z中的货币代码。"
 
 #~ msgid "The currency name must be 20 characters or less long"
 #~ msgstr "货币名称必须不多于20个字"
@@ -53067,10 +49683,7 @@ msgstr ""
 #~ msgid "Street Address 6"
 #~ msgstr "地址列6"
 
-#~ msgid ""
-#~ "The path to the wiki installation to form the basis of wiki URLs - this "
-#~ "should be the directory on the web-server where the wiki is installed. "
-#~ "The wiki must be installed on the same web-server as webERP"
+#~ msgid "The path to the wiki installation to form the basis of wiki URLs - this should be the directory on the web-server where the wiki is installed. The wiki must be installed on the same web-server as webERP"
 #~ msgstr "Wiki的访问目录，Wiki必须安装在与WebErp相同的服务器web目录下"
 
 #~ msgid "The SQL to contract BOM records failed"
@@ -53088,32 +49701,22 @@ msgstr ""
 #~ msgid "Returns the webERP currency code"
 #~ msgstr "返回webERP的货币代码"
 
-#~ msgid ""
-#~ "If successful this function returns a string contain the default currency "
-#~ "code. "
+#~ msgid "If successful this function returns a string contain the default currency code. "
 #~ msgstr "如果成功，此函数会返回一个包含默认货币代码的字符串。 "
 
 #~ msgid ""
-#~ "Create batch of overstock from one location to transfer to another "
-#~ "location that is below reorder level.<br/>\n"
-#~ "\t\t\t\t\t\t\t\t\t\t Quantity to ship is based on reorder level minus the "
-#~ "quantity on hand at the To Location; if there is a<br/>\n"
-#~ "\t\t\t\t\t\t\t\t\t\t dispatch percentage entered, that needed quantity is "
-#~ "inflated by the percentage entered.<br/>\n"
-#~ "\t\t\t\t\t\t\t\t\t\t Use Bulk Inventory Transfer - Receive to process the "
-#~ "batch"
+#~ "Create batch of overstock from one location to transfer to another location that is below reorder level.<br/>\n"
+#~ "\t\t\t\t\t\t\t\t\t\t Quantity to ship is based on reorder level minus the quantity on hand at the To Location; if there is a<br/>\n"
+#~ "\t\t\t\t\t\t\t\t\t\t dispatch percentage entered, that needed quantity is inflated by the percentage entered.<br/>\n"
+#~ "\t\t\t\t\t\t\t\t\t\t Use Bulk Inventory Transfer - Receive to process the batch"
 #~ msgstr ""
 #~ "从一个地点产生过量库存批来转移至另外低于再订购数量的地点。<br/>\n"
 #~ " 转移的数量基于重新订购的水平-运往地点的在手的库存数量；如果有<br/>\n"
 #~ " 发出百分数输入，所需的数量会根据这个百分数计算。<br/>\n"
 #~ "使用批量转移 -接收来处理此批。"
 
-#~ msgid ""
-#~ "At least one Customer Branch Name keyword OR an extract of a Customer "
-#~ "Branch Code or Branch Phone Number must be entered for the search"
-#~ msgstr ""
-#~ "在客户分公司名称关键字、顾客分公司代码摘要或电话号码中至少输入一项用于查找"
-#~ "客户"
+#~ msgid "At least one Customer Branch Name keyword OR an extract of a Customer Branch Code or Branch Phone Number must be entered for the search"
+#~ msgstr "在客户分公司名称关键字、顾客分公司代码摘要或电话号码中至少输入一项用于查找客户"
 
 #~ msgid "Supplier Tenders"
 #~ msgstr "供应商报价"
@@ -53166,17 +49769,13 @@ msgstr ""
 #~ msgid "requires to be greater than the height of the labels"
 #~ msgstr "需要比标签的高度大"
 
-#~ msgid ""
-#~ "requires to be greater than the height of all the rows, including the top "
-#~ "margin"
+#~ msgid "requires to be greater than the height of all the rows, including the top margin"
 #~ msgstr "需要比恒定高度高，包括顶边"
 
 #~ msgid "requires to be greater than the width of the labels"
 #~ msgstr "需要比标签宽"
 
-#~ msgid ""
-#~ "requires to be greater than the width of all the cols, including the left "
-#~ "margin"
+#~ msgid "requires to be greater than the width of all the cols, including the left margin"
 #~ msgstr "需要比栏宽，包含左边距"
 
 #~ msgid "The value of the vert. pos. would be less than"
@@ -53185,9 +49784,7 @@ msgstr ""
 #~ msgid "in this position exceeds the label height"
 #~ msgstr "此位置超过了标签高度"
 
-#~ msgid ""
-#~ "The position and lenght of the string leads the text to get out of the "
-#~ "label"
+#~ msgid "The position and lenght of the string leads the text to get out of the label"
 #~ msgstr "此字符串的位置和长度导致文字落在标签之外"
 
 #~ msgid "Label array"
@@ -53250,17 +49847,13 @@ msgstr ""
 #~ msgid "Couldnt get the currency data"
 #~ msgstr "无法取得货币资料"
 
-#~ msgid ""
-#~ "At least one Supplier Name keyword OR an extract of a Supplier Code must "
-#~ "be entered for the search"
+#~ msgid "At least one Supplier Name keyword OR an extract of a Supplier Code must be entered for the search"
 #~ msgstr "在供应商名称和供应商编号搜索条件中至少输入一项"
 
 #~ msgid "Use this report to display price list with the cost."
 #~ msgstr "使用此报告显示价格表及成本"
 
-#~ msgid ""
-#~ "At least one Account Name keyword OR an extract of an Account Code must "
-#~ "be entered for the search"
+#~ msgid "At least one Account Name keyword OR an extract of an Account Code must be entered for the search"
 #~ msgstr "科目名称或科目编号至少要输入一项"
 
 #~ msgid "could not be create because"
@@ -53284,9 +49877,7 @@ msgstr ""
 #~ msgid "Only System Administrator"
 #~ msgstr "仅系统管理员可用"
 
-#~ msgid ""
-#~ "BE VERY CAREFUL DO NOT RUN THESE LINKS BELOW WITHOUT UNDERSTANDING "
-#~ "EXACTLY WHAT THEY DO AND THE IMPLICATIONS"
+#~ msgid "BE VERY CAREFUL DO NOT RUN THESE LINKS BELOW WITHOUT UNDERSTANDING EXACTLY WHAT THEY DO AND THE IMPLICATIONS"
 #~ msgstr "请小心, 在未完全清楚以下链接的用途时, 不要执行"
 
 #~ msgid "Send All Unsent EDI Invoices and Credits"
@@ -53313,9 +49904,7 @@ msgstr ""
 #~ msgid "Upload a file to the server"
 #~ msgstr "上传文件到服务器"
 
-#~ msgid ""
-#~ "Show Debtors Control (Need to edit Z_CheckDebtorsControl.php for the "
-#~ "period to show control totals for"
+#~ msgid "Show Debtors Control (Need to edit Z_CheckDebtorsControl.php for the period to show control totals for"
 #~ msgstr "显示某期间的客户信用额度"
 
 #~ msgid "Working with"
@@ -53330,18 +49919,13 @@ msgstr ""
 #~ msgid "Arabic"
 #~ msgstr "阿拉伯"
 
-#~ msgid ""
-#~ "Inserts a sales invoice into the debtortrans table and does the relevant "
-#~ "GL entries"
+#~ msgid "Inserts a sales invoice into the debtortrans table and does the relevant GL entries"
 #~ msgstr "插入销售发票到顾客交易表中并且产生相关的凭证"
 
-#~ msgid ""
-#~ "This function is used to insert a new Sales Credit to the webERP database."
+#~ msgid "This function is used to insert a new Sales Credit to the webERP database."
 #~ msgstr "此函数用于插入一个新的销售红字发票到webERP数据库"
 
-#~ msgid ""
-#~ "percent. The system is set up to prohibit this so will put this invoice "
-#~ "on hold until it is authorised"
+#~ msgid "percent. The system is set up to prohibit this so will put this invoice on hold until it is authorised"
 #~ msgstr "%。系统将此设置为禁止，因此会将此发票冻结直至被授权为止。"
 
 #~ msgid "Demand Work Orders"
@@ -53350,9 +49934,7 @@ msgstr ""
 #~ msgid "From "
 #~ msgstr "自 "
 
-#~ msgid ""
-#~ "There were no outstanding items on the order to deliver. A packing slip "
-#~ "cannot be printed"
+#~ msgid "There were no outstanding items on the order to deliver. A packing slip cannot be printed"
 #~ msgstr "没有订单未完成物料要交货, 送货单未能列印"
 
 #~ msgid "StockLocation"
@@ -53388,27 +49970,14 @@ msgstr ""
 #~ msgid "Date Price"
 #~ msgstr "价格适用日"
 
-#~ msgid ""
-#~ "This page updates already existing prices for a specified sales type "
-#~ "(price list)"
+#~ msgid "This page updates already existing prices for a specified sales type (price list)"
 #~ msgstr "这页更新特殊销售种料 (价目表) 中已存在价目"
 
-#~ msgid ""
-#~ "Choose between updating only customer special prices where the customer "
-#~ "is set up under the price list selected, or all prices under the sales "
-#~ "type or just specific prices for a customer for the stock category "
-#~ "selected"
-#~ msgstr ""
-#~ "选取, 只更新选取客户的价目表的客户特殊价目, 或, 价格表的全部价目, 或指定客"
-#~ "户的物料组的特殊价目"
+#~ msgid "Choose between updating only customer special prices where the customer is set up under the price list selected, or all prices under the sales type or just specific prices for a customer for the stock category selected"
+#~ msgstr "选取, 只更新选取客户的价目表的客户特殊价目, 或, 价格表的全部价目, 或指定客户的物料组的特殊价目"
 
-#~ msgid ""
-#~ "This script takes no account of start and end dates of prices and updates "
-#~ "all historical prices as well as current prices - better to use new "
-#~ "scripts under Inventory -> Maintenance"
-#~ msgstr ""
-#~ "此脚本无论价格的开始和结束日期会更新所有的历史价格和当前价格最好使用新的脚"
-#~ "本，它位于库存->维护"
+#~ msgid "This script takes no account of start and end dates of prices and updates all historical prices as well as current prices - better to use new scripts under Inventory -> Maintenance"
+#~ msgstr "此脚本无论价格的开始和结束日期会更新所有的历史价格和当前价格最好使用新的脚本，它位于库存->维护"
 
 #~ msgid "Select the Price List to update the costs for"
 #~ msgstr "选取要更新成本的价目表"
@@ -53428,9 +49997,7 @@ msgstr ""
 #~ msgid "customer special prices only"
 #~ msgstr "只要客户特殊价目"
 
-#~ msgid ""
-#~ "Are you sure you wish to update all the prices according to the criteria "
-#~ "selected?"
+#~ msgid "Are you sure you wish to update all the prices according to the criteria selected?"
 #~ msgstr "您确定您希望根据选择的条件更新所有的价格吗？"
 
 #~ msgid "and a stock category code of"
@@ -53439,9 +50006,7 @@ msgstr ""
 #~ msgid "and a increase percent of"
 #~ msgstr "及要上升的百分比"
 
-#~ msgid ""
-#~ "The increase or decrease to be applied is expected to be an integer "
-#~ "between 1 and 40 it is not necessary to enter the"
+#~ msgid "The increase or decrease to be applied is expected to be an integer between 1 and 40 it is not necessary to enter the"
 #~ msgstr "适用的增加或者减少值期望是个1到40之间的整数，不需要输入"
 
 #~ msgid "prices for"
@@ -53471,9 +50036,7 @@ msgstr ""
 #~ msgid "The purchase order could not be deleted because"
 #~ msgstr "此采购订单无法删除因为"
 
-#~ msgid ""
-#~ "The SQL statement used to delete the purchase order header record, that "
-#~ "failed was"
+#~ msgid "The SQL statement used to delete the purchase order header record, that failed was"
 #~ msgstr "用作删除采购订单抬头记录失败的 SQL 是"
 
 #~ msgid "Return To PO List"
@@ -53512,19 +50075,11 @@ msgstr ""
 #~ msgid "Update Journal"
 #~ msgstr "更新日记账"
 
-#~ msgid ""
-#~ "The effective after date field must be a date in the format dd/mm/yy or "
-#~ "dd/mm/yyyy or ddmmyy or ddmmyyyy or dd-mm-yy or dd-mm-yyyy"
-#~ msgstr ""
-#~ "生效起始日期栏必须是日期格式日月年, dd/mm/yy 或 dd/mm/yyyy 或 ddmmyy 或 "
-#~ "ddmmyyyy 或 dd-mm-yy 或 dd-mm-yyyy"
+#~ msgid "The effective after date field must be a date in the format dd/mm/yy or dd/mm/yyyy or ddmmyy or ddmmyyyy or dd-mm-yy or dd-mm-yyyy"
+#~ msgstr "生效起始日期栏必须是日期格式日月年, dd/mm/yy 或 dd/mm/yyyy 或 ddmmyy 或 ddmmyyyy 或 dd-mm-yy 或 dd-mm-yyyy"
 
-#~ msgid ""
-#~ "The effective to date field must be a date in the format dd/mm/yy or dd/"
-#~ "mm/yyyy or ddmmyy or ddmmyyyy or dd-mm-yy or dd-mm-yyyy"
-#~ msgstr ""
-#~ "生效截止日期栏必须是日期格式日月年, dd/mm/yy 或 dd/mm/yyyy 或 ddmmyy 或 "
-#~ "ddmmyyyy 或 dd-mm-yy 或 dd-mm-yyyy"
+#~ msgid "The effective to date field must be a date in the format dd/mm/yy or dd/mm/yyyy or ddmmyy or ddmmyyyy or dd-mm-yy or dd-mm-yyyy"
+#~ msgstr "生效截止日期栏必须是日期格式日月年, dd/mm/yy 或 dd/mm/yyyy 或 ddmmyy 或 ddmmyyyy 或 dd-mm-yy 或 dd-mm-yyyy"
 
 #~ msgid "Total Extended Cost: "
 #~ msgstr "总展开成本: "
@@ -53628,20 +50183,13 @@ msgstr ""
 #~ msgid "The Update Could Not Be Processed"
 #~ msgstr "更新执行失败"
 
-#~ msgid ""
-#~ "You are attempting to set the quantity ordered to zero, or the price is "
-#~ "set to an amount less than 0"
+#~ msgid "You are attempting to set the quantity ordered to zero, or the price is set to an amount less than 0"
 #~ msgstr "订单数量为 0, 或价格小于 0"
 
-#~ msgid ""
-#~ "You are attempting to make the quantity ordered a quantity less than has "
-#~ "already been invoiced or received this is of course prohibited"
+#~ msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received this is of course prohibited"
 #~ msgstr "不允许修改订单数量到小于已开发票或已收货数量"
 
-#~ msgid ""
-#~ "The quantity received can only be modified by entering a negative receipt "
-#~ "and the quantity invoiced can only be reduced by entering a credit note "
-#~ "against this item"
+#~ msgid "The quantity received can only be modified by entering a negative receipt and the quantity invoiced can only be reduced by entering a credit note against this item"
 #~ msgstr "已收货数量只能用撤销收货来调减, 已开发票的数量只能用红字发票来调减"
 
 #~ msgid "The account name for"
@@ -53650,11 +50198,8 @@ msgstr ""
 #~ msgid "The SQL used to retrieve the account details but failed was"
 #~ msgstr "用作查询账户明细但是失败的 SQL 是"
 
-#~ msgid ""
-#~ "The GL account code selected does not exist in the database see the "
-#~ "listing of GL Account Codes to ensure a valid account is selected"
-#~ msgstr ""
-#~ "所选的总帐代码在数据库中不存在，查看总帐代码表，以确保选择了有效的账户"
+#~ msgid "The GL account code selected does not exist in the database see the listing of GL Account Codes to ensure a valid account is selected"
+#~ msgstr "所选的总帐代码在数据库中不存在，查看总帐代码表，以确保选择了有效的账户"
 
 #~ msgid "Subtotal"
 #~ msgstr "小计"
@@ -53686,17 +50231,13 @@ msgstr ""
 #~ msgid "The transaction BEGIN failed with error"
 #~ msgstr "交易启动失败，错误是"
 
-#~ msgid ""
-#~ "The updates and insertions arising from this allocation could not be "
-#~ "committed to the database"
+#~ msgid "The updates and insertions arising from this allocation could not be committed to the database"
 #~ msgstr "清算记录插入或更新到数据库失败"
 
 #~ msgid "The COMMIT SQL failed"
 #~ msgstr "提交SQL失败"
 
-#~ msgid ""
-#~ "There must be a mistake somewhere, the invoice as entered will not be "
-#~ "processed"
+#~ msgid "There must be a mistake somewhere, the invoice as entered will not be processed"
 #~ msgstr "输入的发票错误, 未能执行"
 
 #~ msgid "The following SQL to start an SQL transaction was used"
@@ -53705,9 +50246,7 @@ msgstr ""
 #~ msgid "All Price"
 #~ msgstr "所有价格"
 
-#~ msgid ""
-#~ "Cannot delete this unit of measure because contracts have been created "
-#~ "using this unit of measure"
+#~ msgid "Cannot delete this unit of measure because contracts have been created using this unit of measure"
 #~ msgstr "不能删除计量单位, 因为已有合同使用"
 
 #~ msgid "contracts that refer to this unit of measure"
@@ -53764,8 +50303,7 @@ msgstr ""
 #~ msgid "Connected to remote FTP server at"
 #~ msgstr "連線到遙距 FTP 伺服器"
 
-#~ msgid ""
-#~ "The customer did not exist .... creating the customer record in webERP for"
+#~ msgid "The customer did not exist .... creating the customer record in webERP for"
 #~ msgstr "客戶不存在.... 在webERP產生客戶記錄屬於"
 
 #~ msgid "for the customer"
@@ -53774,14 +50312,10 @@ msgstr ""
 #~ msgid "The webERP customer branch record could not be inserted because"
 #~ msgstr "未能插入webERP 客戶分公司記錄, 因為"
 
-#~ msgid ""
-#~ "Could not update the webERP debtor data with the order customer "
-#~ "information"
+#~ msgid "Could not update the webERP debtor data with the order customer information"
 #~ msgstr "未能更新webERP借方資料連同訂單客戶資料"
 
-#~ msgid ""
-#~ "The customer billing name and/or address has changed so webERP has been "
-#~ "updated with the new details for"
+#~ msgid "The customer billing name and/or address has changed so webERP has been updated with the new details for"
 #~ msgstr "客戶結帳名稱和/或地址已更改, 所以 webERP 已更新最新資料, 屬於"
 
 #~ msgid "customer id"
@@ -53817,9 +50351,7 @@ msgstr ""
 #~ msgid " Knowlege Base"
 #~ msgstr " 智識庫"
 
-#~ msgid ""
-#~ "This transaction will be posted in the period following as all previous "
-#~ "periods are closed"
+#~ msgid "This transaction will be posted in the period following as all previous periods are closed"
 #~ msgstr "以前期間已完結, 這交易會記帳到下列期間"
 
 #~ msgid "Select a different sales order to invoice"
@@ -53831,13 +50363,10 @@ msgstr ""
 #~ msgid "Custmomer"
 #~ msgstr "客戶"
 
-#~ msgid ""
-#~ "There are no sales types/price lists currently defined - go to the setup "
-#~ "tab of the main menu and set at least one up first"
+#~ msgid "There are no sales types/price lists currently defined - go to the setup tab of the main menu and set at least one up first"
 #~ msgstr "還沒有銷售種類/價目表定義 - 到主目錄的設定標籤和最少設定一個"
 
-#~ msgid ""
-#~ "Be careful there is no second warning if you hit the DELETE button below"
+#~ msgid "Be careful there is no second warning if you hit the DELETE button below"
 #~ msgstr "請小必, 如你按下列刪除鈕後, 不會再有任何警告"
 
 #~ msgid "Cost diff on"
@@ -53876,9 +50405,7 @@ msgstr ""
 #~ msgid "Enter another Payment for this Supplier"
 #~ msgstr "输入该供应商的另一种付款"
 
-#~ msgid ""
-#~ "This order cannot be cancelled because some of it has already been "
-#~ "received"
+#~ msgid "This order cannot be cancelled because some of it has already been received"
 #~ msgstr "订单不能删除,因为已收货"
 
 #~ msgid "Please Consult your system administrator for more information"
@@ -53887,9 +50414,7 @@ msgstr ""
 #~ msgid "Cancel and Delete Order"
 #~ msgstr "取消及删除整张订单"
 
-#~ msgid ""
-#~ "The description of the item being purchase is required where a non-stock "
-#~ "item is being ordered"
+#~ msgid "The description of the item being purchase is required where a non-stock item is being ordered"
 #~ msgstr "当采购非物料时, 必须输入订单行描述"
 
 #~ msgid "The price entered was not numeric"
@@ -53934,9 +50459,7 @@ msgstr ""
 #~ msgid "Enter Against Shipment"
 #~ msgstr "输入运费"
 
-#~ msgid ""
-#~ "The invoice as entered cannot be processed because the total amount of "
-#~ "the invoice is less than or equal to 0"
+#~ msgid "The invoice as entered cannot be processed because the total amount of the invoice is less than or equal to 0"
 #~ msgstr "未能执行发票, 因为发票的总金额小于或等于 0"
 
 #~ msgid "Invoices are expected to have a charge"
@@ -53966,8 +50489,7 @@ msgstr ""
 #~ msgid "The system is set up to prohibit this"
 #~ msgstr "超出系统允许的价格差范围"
 
-#~ msgid ""
-#~ "See the system administrator to modify the set up parameters if necessary"
+#~ msgid "See the system administrator to modify the set up parameters if necessary"
 #~ msgstr "如需要, 请要求系统管理员修改系统参数"
 
 #~ msgid "Credit Amount"
@@ -53979,8 +50501,7 @@ msgstr ""
 #~ msgid "The sql that was used to retrieve the information was"
 #~ msgstr "在用来检索信息的 sql 是"
 
-#~ msgid ""
-#~ "To enter an order select customer transactions, then sales order entry"
+#~ msgid "To enter an order select customer transactions, then sales order entry"
 #~ msgstr "要输入订单, 先选择客户, 再输入销售订单"
 
 #~ msgid "Show Balance Sheet"
@@ -53992,9 +50513,7 @@ msgstr ""
 #~ msgid "Outstanding GRNs Valuation Error"
 #~ msgstr "已收货未开发票暂估错误"
 
-#~ msgid ""
-#~ "There were no GRNs with any value to print out for the specified supplier "
-#~ "range"
+#~ msgid "There were no GRNs with any value to print out for the specified supplier range"
 #~ msgstr "指定的供应商待暂估收货单可打印"
 
 #~ msgid "There were no customers to print out for the selections specified"
@@ -54039,8 +50558,7 @@ msgstr ""
 #~ msgid "Order for"
 #~ msgstr "订单"
 
-#~ msgid ""
-#~ "This item cannot be deleted because some of it has already been invoiced"
+#~ msgid "This item cannot be deleted because some of it has already been invoiced"
 #~ msgstr "此订单行不能删除, 因为已有发票开出"
 
 #~ msgid "Disp. Note"
@@ -54049,8 +50567,7 @@ msgstr ""
 #~ msgid "shipt cost"
 #~ msgstr "运费"
 
-#~ msgid ""
-#~ "There were no stock check sheets to print out for the categories specified"
+#~ msgid "There were no stock check sheets to print out for the categories specified"
 #~ msgstr "指定的物料组没有存货检查表可打印"
 
 #~ msgid "Select Purchase Orders to receive"
@@ -54062,17 +50579,13 @@ msgstr ""
 #~ msgid "You have database updates that are required."
 #~ msgstr "您有需要更新的数据库"
 
-#~ msgid ""
-#~ "Please ensure that you have taken a backup of your current database "
-#~ "before continuing."
+#~ msgid "Please ensure that you have taken a backup of your current database before continuing."
 #~ msgstr "在继续操作之前请确保已经备份了当前的数据库"
 
-#~ msgid ""
-#~ "updates have not been done as the update was unnecessary on this database"
+#~ msgid "updates have not been done as the update was unnecessary on this database"
 #~ msgstr "由于更新对于此数据库而言没有必要，因此没有执行"
 
-#~ msgid ""
-#~ "You must logout and log back in to ensure that all the updates take affect"
+#~ msgid "You must logout and log back in to ensure that all the updates take affect"
 #~ msgstr "您必须登出并且重新登录以确保所有的更新生效"
 
 #~ msgid "Method name"
@@ -54084,18 +50597,13 @@ msgstr ""
 #~ msgid "Standard Reports"
 #~ msgstr "标准报告"
 
-#~ msgid ""
-#~ "There is an error in your database field or description. Pleae check and "
-#~ "try again."
+#~ msgid "There is an error in your database field or description. Pleae check and try again."
 #~ msgstr "您的数据库字段或者描述有错误.请检查并重试."
 
-#~ msgid ""
-#~ "There is an error in one of your data fields. Pleae check and try again."
+#~ msgid "There is an error in one of your data fields. Pleae check and try again."
 #~ msgstr "您的数据字段有一个错误.请检查并重试."
 
-#~ msgid ""
-#~ "The filesize exceeds the upload_max_filesize directive in you php.ini "
-#~ "settings."
+#~ msgid "The filesize exceeds the upload_max_filesize directive in you php.ini settings."
 #~ msgstr "文件大小超过您在php.ini中的设置。"
 
 #~ msgid "The filesize exceeds the MAX_FLE_SIZE directive in the webERP form."
@@ -54122,34 +50630,22 @@ msgstr ""
 #~ msgid "The fixed assets have already been removed from stockitemproperties"
 #~ msgstr "固定资产已经从stockitemproperties移除"
 
-#~ msgid ""
-#~ "The fixed assets have been removed from stockserialitems, stockmaster, "
-#~ "and stockcategory tables"
+#~ msgid "The fixed assets have been removed from stockserialitems, stockmaster, and stockcategory tables"
 #~ msgstr "固定资产已经从stockserialitems,stockmaster, stockcategory表中移除"
 
-#~ msgid ""
-#~ "The fixed assets could not be removed from stockserialitems, stockmaster, "
-#~ "and stockcategory tables"
+#~ msgid "The fixed assets could not be removed from stockserialitems, stockmaster, and stockcategory tables"
 #~ msgstr "顾客的资产无法从stockserialitems, stockmaster,stockcategory表中移除"
 
-#~ msgid ""
-#~ "The fixed assets have already been removed from stockserialitems, "
-#~ "stockmaster, and stockcategory tables"
+#~ msgid "The fixed assets have already been removed from stockserialitems, stockmaster, and stockcategory tables"
 #~ msgstr "固定资产已经从stockserialitems,stockmaster和stockcategory表中移除"
 
-#~ msgid ""
-#~ "The fixed assets have been removed from stockmoves, stockmaster, and "
-#~ "stockcategory tables"
+#~ msgid "The fixed assets have been removed from stockmoves, stockmaster, and stockcategory tables"
 #~ msgstr "固定资产已经从scokmoves,stockmaster,stockcategory表中移除"
 
-#~ msgid ""
-#~ "The fixed assets could not be removed from stockmoves, stockmaster, and "
-#~ "stockcategory tables"
+#~ msgid "The fixed assets could not be removed from stockmoves, stockmaster, and stockcategory tables"
 #~ msgstr "固定资产无法从stockmoves,stockmaster,stockcategory表移除"
 
-#~ msgid ""
-#~ "The fixed assets have already been removed from stockmoves, stockmaster, "
-#~ "and stockcategory tables"
+#~ msgid "The fixed assets have already been removed from stockmoves, stockmaster, and stockcategory tables"
 #~ msgstr "固定资产已经从stockmoves,stockmaster和stockcategory表中移除"
 
 #~ msgid "The fixed assets have been removed from stockmaster table"
@@ -54174,8 +50670,7 @@ msgstr ""
 #~ msgstr "默认的价格修订日期为2030年1月1日"
 
 #~ msgid "Extended Quantity BOM Listing"
-#~ msgstr ""
-#~ "展开数量（Extended Quantity成品或父项对本层物料的需求量）的BOM列表为"
+#~ msgstr "展开数量（Extended Quantity成品或父项对本层物料的需求量）的BOM列表为"
 
 #~ msgid "Indentedd BOM Listing"
 #~ msgstr "缩排式BOM列表"
@@ -54207,13 +50702,8 @@ msgstr ""
 #~ msgid "MRP Panned Work Orders Report"
 #~ msgstr "MRP 计划的工作单报告"
 
-#~ msgid ""
-#~ "The MRP calculation must be run before this report will have any output. "
-#~ "MRP reguires set up of many parameters, including, EOQ, lead times, "
-#~ "minimums, bills of materials, demand types, master schedule etc"
-#~ msgstr ""
-#~ "要此报告有任何输出，必须首先运行MRP计算。MRP要求设置很多参数，包括，EOQ,采"
-#~ "购周期，最少数量，BOM，需求种类，主计划等等"
+#~ msgid "The MRP calculation must be run before this report will have any output. MRP reguires set up of many parameters, including, EOQ, lead times, minimums, bills of materials, demand types, master schedule etc"
+#~ msgstr "要此报告有任何输出，必须首先运行MRP计算。MRP要求设置很多参数，包括，EOQ,采购周期，最少数量，BOM，需求种类，主计划等等"
 
 #~ msgid "The selected item did not have any MRP demand"
 #~ msgstr "选取的物料没有任何MRP需求"
@@ -54245,16 +50735,13 @@ msgstr ""
 #~ msgid "Comma Separated Values (CSV) Search Result"
 #~ msgstr "都好分割值（CSV)查询结果"
 
-#~ msgid ""
-#~ "CSV data can be copied and used to import data into software such as a "
-#~ "spreadsheet."
+#~ msgid "CSV data can be copied and used to import data into software such as a spreadsheet."
 #~ msgstr "CSV数据可以被复制并用于将数据导入软件例如试算表"
 
 #~ msgid "Quotation for"
 #~ msgstr "报价单"
 
-#~ msgid ""
-#~ "The part entered is either or a dummy part or an assembly or kit-set part"
+#~ msgid "The part entered is either or a dummy part or an assembly or kit-set part"
 #~ msgstr "输入的物料是样品, 或组装物料 或套装物料"
 
 #~ msgid "Stock Check Sheets Report"
@@ -54269,19 +50756,11 @@ msgstr ""
 #~ msgid "Files LogoFile is set ok"
 #~ msgstr "logo文件已经设置"
 
-#~ msgid ""
-#~ "The key will be identical with field name from the custbranch table. All "
-#~ "fields will be in the set regardless of whether the value was set."
-#~ msgstr ""
-#~ "此关键字将和来自顾客分公司表（custbranch)的字段名一致。所有的字段将被设"
-#~ "定，无论是否已经设定了值。"
+#~ msgid "The key will be identical with field name from the custbranch table. All fields will be in the set regardless of whether the value was set."
+#~ msgstr "此关键字将和来自顾客分公司表（custbranch)的字段名一致。所有的字段将被设定，无论是否已经设定了值。"
 
-#~ msgid ""
-#~ "This is a string value. It must be a valid field in the debtorsmaster "
-#~ "table. This is case sensitive"
-#~ msgstr ""
-#~ "这是一个字串值。它必须是一个在debtorsmaster表中的有效的字段。这是大小写敏"
-#~ "感的。"
+#~ msgid "This is a string value. It must be a valid field in the debtorsmaster table. This is case sensitive"
+#~ msgstr "这是一个字串值。它必须是一个在debtorsmaster表中的有效的字段。这是大小写敏感的。"
 
 #~ msgid "iso-8859-1"
 #~ msgstr "utf-8"
@@ -54301,18 +50780,13 @@ msgstr ""
 #~ msgid "items referring to this asset category code"
 #~ msgstr "物料使用此资产种类代码。"
 
-#~ msgid ""
-#~ "Delete any records in the Sales GL Interface set up using this asset "
-#~ "category first"
+#~ msgid "Delete any records in the Sales GL Interface set up using this asset category first"
 #~ msgstr "请先删除销售收入科目配置中使用此资产种类的记录"
 
-#~ msgid ""
-#~ "Cannot delete this asset category because it is used by the cost of sales"
+#~ msgid "Cannot delete this asset category because it is used by the cost of sales"
 #~ msgstr "未能删除此资产种类, 因为用于销售成本"
 
-#~ msgid ""
-#~ "Delete any records in the Cost of Sales GL Interface set up using this "
-#~ "asset category first"
+#~ msgid "Delete any records in the Cost of Sales GL Interface set up using this asset category first"
 #~ msgstr "请先删除销售成本科目配置中使用此资产种类的记录"
 
 #~ msgid "Sale of Asset account"
@@ -54336,9 +50810,7 @@ msgstr ""
 #~ msgid "No GL receipts retrieved for batch number"
 #~ msgstr "此批次号的总帐收款凭证未找到"
 
-#~ msgid ""
-#~ "The SQL used to get the GL receipt information that no any record "
-#~ "retrieved"
+#~ msgid "The SQL used to get the GL receipt information that no any record retrieved"
 #~ msgstr "未能取得总帐收款凭证信息的 SQL 是"
 
 #~ msgid "status"
@@ -54395,8 +50867,7 @@ msgstr ""
 #~ msgid "the system will not allow the same item on the order more than once"
 #~ msgstr "系统不允许在相同采购订单内出现重复物料行"
 
-#~ msgid ""
-#~ "However you can change the quantity by selecting it from the order summary"
+#~ msgid "However you can change the quantity by selecting it from the order summary"
 #~ msgstr "建议修改已存在行的数量"
 
 #~ msgid "The stock details for"
@@ -54405,11 +50876,8 @@ msgstr ""
 #~ msgid "Either the part code"
 #~ msgstr "或编号"
 
-#~ msgid ""
-#~ "does not exist in the database or the part is an assembly or kit or dummy "
-#~ "part and therefore cannot be purchased"
-#~ msgstr ""
-#~ "在数据库中不存在, 或物料是组装物料, 或套装物料, 或样品, 不是采购物料"
+#~ msgid "does not exist in the database or the part is an assembly or kit or dummy part and therefore cannot be purchased"
+#~ msgstr "在数据库中不存在, 或物料是组装物料, 或套装物料, 或样品, 不是采购物料"
 
 #~ msgid "Stock Code for Item Ordered"
 #~ msgstr "物料编号"
@@ -54417,8 +50885,7 @@ msgstr ""
 #~ msgid "Leave blank if NOT a stock order"
 #~ msgstr "如非物料订单，请留空"
 
-#~ msgid ""
-#~ "If a stock code is entered above, its description will overide this entry"
+#~ msgid "If a stock code is entered above, its description will overide this entry"
 #~ msgstr "如在上面输入了物料编号，对应物料描述会作为订单行描述"
 
 #~ msgid "Only necessary if NOT a stock order"
@@ -54451,13 +50918,10 @@ msgstr ""
 #~ msgid "The commit database transaction failed"
 #~ msgstr "提交数据库事务失败"
 
-#~ msgid ""
-#~ "Customer name keywords have been used in preference to customer code or "
-#~ "phone  entered"
+#~ msgid "Customer name keywords have been used in preference to customer code or phone  entered"
 #~ msgstr "输入的客户名称将优先于客户编号或电话用于查询"
 
-#~ msgid ""
-#~ "Customer code has been used in preference to the customer phone entered"
+#~ msgid "Customer code has been used in preference to the customer phone entered"
 #~ msgstr "输入的客户编号将优先于电话号码用于查询"
 
 #~ msgid "is currently selected"
@@ -54481,9 +50945,7 @@ msgstr ""
 #~ msgid "Abbreviation"
 #~ msgstr "货币编号"
 
-#~ msgid ""
-#~ "The debtor receipt or credit note transaction could not be modified for "
-#~ "the new allocation and exchange difference because"
+#~ msgid "The debtor receipt or credit note transaction could not be modified for the new allocation and exchange difference because"
 #~ msgstr "清算记录未能修改客户收款、红字发票或汇率差异记录,因为"
 
 #~ msgid "Could not update vtiger"
@@ -54525,9 +50987,7 @@ msgstr ""
 #~ msgid "Batch GL"
 #~ msgstr "收款凭证"
 
-#~ msgid ""
-#~ "An exchange rate of 1 is only appropriate for receipts in the companies "
-#~ "functional currency - enter an appropriate exchange rate"
+#~ msgid "An exchange rate of 1 is only appropriate for receipts in the companies functional currency - enter an appropriate exchange rate"
 #~ msgstr "汇率为1仅适用于公司本位币-请输入正确的汇率"
 
 #~ msgid "Set up a New Batch"
@@ -54536,9 +50996,7 @@ msgstr ""
 #~ msgid "Lines of the address  must not contain illegal characters"
 #~ msgstr "地址列不能包含非法字符"
 
-#~ msgid ""
-#~ "The script must be called with a valid transaction type and transaction "
-#~ "number to review the general ledger postings for"
+#~ msgid "The script must be called with a valid transaction type and transaction number to review the general ledger postings for"
 #~ msgstr "必须指定凭证类型和凭证号"
 
 #~ msgid "The transaction number the script was called with is requesting a"
@@ -54598,14 +51056,10 @@ msgstr ""
 #~ msgid "An error occurred in getting the first period number in the database"
 #~ msgstr "取得数据库中首个期间编号时生错误"
 
-#~ msgid ""
-#~ "An error occurred in inserting periods before the first period to "
-#~ "accomodate back dated transactions"
+#~ msgid "An error occurred in inserting periods before the first period to accomodate back dated transactions"
 #~ msgstr "插入允可过期的交易在首期间之前的期间时发生错误"
 
-#~ msgid ""
-#~ "No customers containing the selected text and who trade in the currency "
-#~ "of this receipt batch could be found"
+#~ msgid "No customers containing the selected text and who trade in the currency of this receipt batch could be found"
 #~ msgstr "找不到使用这种货币而且客户名称中包含这些文字的客户"
 
 #~ msgid "GST Reports"
@@ -54614,9 +51068,7 @@ msgstr ""
 #~ msgid "Comments:"
 #~ msgstr "注释"
 
-#~ msgid ""
-#~ "This check is there toensure that duplicate packing slips are not "
-#~ "produced and dispatched more than once to the customer"
+#~ msgid "This check is there toensure that duplicate packing slips are not produced and dispatched more than once to the customer"
 #~ msgstr "这检查是要确保没有重覆的包装纸和多个一个派送个客户"
 
 #~ msgid "Select one of the links below to operate using this item"
@@ -54637,10 +51089,7 @@ msgstr ""
 #~ msgid "No Integration"
 #~ msgstr "不集成"
 
-#~ msgid ""
-#~ "This feature makes webERP create entries in vtiger tables in the same "
-#~ "database as webERP to allow an instance of vtiger to be integrated with "
-#~ "webERP data"
+#~ msgid "This feature makes webERP create entries in vtiger tables in the same database as webERP to allow an instance of vtiger to be integrated with webERP data"
 #~ msgstr "WebErp可以与vtigerCRM共用一个数据库并集成"
 
 #~ msgid "The entered work order reference is already in use"
@@ -54655,8 +51104,7 @@ msgstr ""
 #~ msgid "This Work Order cannot be released"
 #~ msgstr "这工作单未能发出"
 
-#~ msgid ""
-#~ "The work order could not be updated with the accumulated value issued"
+#~ msgid "The work order could not be updated with the accumulated value issued"
 #~ msgstr "未能用这开出的累计值来更新工作单"
 
 #~ msgid "The work order requirements could not be added"
@@ -54683,8 +51131,7 @@ msgstr ""
 #~ msgid "The quantity to issue entered must be numeric"
 #~ msgstr "输入的发出的数量必须是数值"
 
-#~ msgid ""
-#~ "The quantity to issue entered must be a positive number greater than zero"
+#~ msgid "The quantity to issue entered must be a positive number greater than zero"
 #~ msgstr "输入发出的数量必须是大于 0 的正数"
 
 #~ msgid "The work order issues were successfully added"
diff --git a/locale/zh_TW.utf8/LC_MESSAGES/messages.mo b/locale/zh_TW.utf8/LC_MESSAGES/messages.mo
index dd7ab7c12..c1eee0080 100644
Binary files a/locale/zh_TW.utf8/LC_MESSAGES/messages.mo and b/locale/zh_TW.utf8/LC_MESSAGES/messages.mo differ
diff --git a/locale/zh_TW.utf8/LC_MESSAGES/messages.po b/locale/zh_TW.utf8/LC_MESSAGES/messages.po
index f0b4f2056..85de59c5d 100644
--- a/locale/zh_TW.utf8/LC_MESSAGES/messages.po
+++ b/locale/zh_TW.utf8/LC_MESSAGES/messages.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: webERP 4.15\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-06-09 07:31-0600\n"
+"POT-Creation-Date: 2019-06-16 22:40-0400\n"
 "PO-Revision-Date: 2015-02-24 18:23-0600\n"
 "Last-Translator: Jiro Akits <akits.tw@yahoo.com.tw>\n"
 "Language-Team: Jiro Akits <akits.tw@yahoo.com.tw>\n"
@@ -25,15 +25,11 @@ msgid "Account Groups"
 msgstr "會計科目組 "
 
 #: AccountGroups.php:19
-msgid ""
-"An error occurred in retrieving the account groups of the parent account "
-"group during the check for recursion"
+msgid "An error occurred in retrieving the account groups of the parent account group during the check for recursion"
 msgstr "在遞歸檢查時提取主會計群組的會計科目組時發生錯誤 "
 
 #: AccountGroups.php:20
-msgid ""
-"The SQL that was used to retrieve the account groups of the parent account "
-"group and that failed in the process was"
+msgid "The SQL that was used to retrieve the account groups of the parent account group and that failed in the process was"
 msgstr "用作提取中提取會計科目主帳目組時失敗的 SQL 是"
 
 #: AccountGroups.php:45
@@ -82,29 +78,16 @@ msgid "The account group name must be at least one character long"
 msgstr "會計科目組名稱必須不少於 1 個字元"
 
 #: AccountGroups.php:95
-msgid ""
-"The parent account group selected appears to result in a recursive account "
-"structure - select an alternative parent account group or make this group a "
-"top level account group"
-msgstr ""
-"選取的主會計群組顯示結果於遞歸的會計結構 - 選取其他主會計科目 或 使這群組為頂"
-"層群組"
+msgid "The parent account group selected appears to result in a recursive account structure - select an alternative parent account group or make this group a top level account group"
+msgstr "選取的主會計群組顯示結果於遞歸的會計結構 - 選取其他主會計科目 或 使這群組為頂層群組"
 
 #: AccountGroups.php:106
 msgid "Could not check whether the group is recursive because"
 msgstr "無法檢查該組是否是遞歸的，因為"
 
 #: AccountGroups.php:114
-msgid ""
-"Since this account group is a child group, the sequence in the trial "
-"balance, the section in the accounts and whether or not the account group "
-"appears in the balance sheet or profit and loss account are all properties "
-"inherited from the parent account group. Any changes made to these fields "
-"will have no effect."
-msgstr ""
-"由於該會計科目組是一個子科目，在試算表的順序及在帳目之部分該會計科目是否會出"
-"現在資產負債表或損益表等，是從父會計科目繼承所有屬性。這些欄位所做的任何更改"
-"將不會影響父會計科目的任何屬性。"
+msgid "Since this account group is a child group, the sequence in the trial balance, the section in the accounts and whether or not the account group appears in the balance sheet or profit and loss account are all properties inherited from the parent account group. Any changes made to these fields will have no effect."
+msgstr "由於該會計科目組是一個子科目，在試算表的順序及在帳目之部分該會計科目是否會出現在資產負債表或損益表等，是從父會計科目繼承所有屬性。這些欄位所做的任何更改將不會影響父會計科目的任何屬性。"
 
 #: AccountGroups.php:119
 msgid "The section in accounts must be an integer"
@@ -155,9 +138,7 @@ msgid "An error occurred in retrieving the group information from chartmaster"
 msgstr "從主圖表檢索組信息時發生錯誤"
 
 #: AccountGroups.php:211
-msgid ""
-"Cannot delete this account group because general ledger accounts have been "
-"created using this group"
+msgid "Cannot delete this account group because general ledger accounts have been created using this group"
 msgstr "總帳已產生此會計科目組, 不能刪除"
 
 #: AccountGroups.php:212 AccountGroups.php:247 AccountSections.php:129
@@ -201,9 +182,7 @@ msgid "An error occurred in retrieving the parent group information"
 msgstr "在檢索父組信息時出錯"
 
 #: AccountGroups.php:246
-msgid ""
-"Cannot delete this account group because it is a parent account group of "
-"other account group(s)"
+msgid "Cannot delete this account group because it is a parent account group of other account group(s)"
 msgstr "未能刪除這會計科目組, 因為這是其他科目的主帳目組"
 
 #: AccountGroups.php:247
@@ -311,7 +290,7 @@ msgstr "損益表"
 #: DailyBankTransactions.php:195 DailyBankTransactions.php:200
 #: DeliveryDetails.php:1142 DeliveryDetails.php:1183 DeliveryDetails.php:1186
 #: FormDesigner.php:88 GLAccountUsers.php:170 GLAccountUsers.php:179
-#: GLTransInquiry.php:72 InternalStockRequestInquiry.php:423
+#: GLTransInquiry.php:69 InternalStockRequestInquiry.php:423
 #: InternalStockRequestInquiry.php:434 Labels.php:591 Labels.php:593
 #: Labels.php:619 Locations.php:441 Locations.php:663 Locations.php:665
 #: Locations.php:678 Locations.php:680 Locations.php:696 MRPCalendar.php:225
@@ -385,7 +364,7 @@ msgstr "是"
 #: DailyBankTransactions.php:197 DailyBankTransactions.php:200
 #: DeliveryDetails.php:1143 DeliveryDetails.php:1184 DeliveryDetails.php:1187
 #: FormDesigner.php:86 GLAccountUsers.php:172 GLAccountUsers.php:182
-#: GLTransInquiry.php:91 InternalStockRequestInquiry.php:421
+#: GLTransInquiry.php:88 InternalStockRequestInquiry.php:421
 #: InternalStockRequestInquiry.php:432 Labels.php:590 Labels.php:594
 #: Labels.php:620 Locations.php:441 Locations.php:668 Locations.php:670
 #: Locations.php:683 Locations.php:685 Locations.php:697 MRPCalendar.php:227
@@ -533,9 +512,7 @@ msgid "An error occurred in retrieving the account group information"
 msgstr "在檢索會計科目組信息時出錯"
 
 #: AccountGroups.php:347
-msgid ""
-"The SQL that was used to retrieve the account group and that failed in the "
-"process was"
+msgid "The SQL that was used to retrieve the account group and that failed in the process was"
 msgstr "這是用來檢索該會計科目組和失敗的過程中的SQL是"
 
 #: AccountGroups.php:350
@@ -603,13 +580,8 @@ msgid "Enter the account group name"
 msgstr "輸入會計科目組名稱"
 
 #: AccountGroups.php:425
-msgid ""
-"A unique name for the account group must be entered - at least 3 characters "
-"long and less than 30 characters long. Only alpha numeric characters can be "
-"used."
-msgstr ""
-"該會計科目組的唯一名稱，必須輸入 - 至少3個字符長，小於30個字符長。只有字母數"
-"字字符都可以使用。"
+msgid "A unique name for the account group must be entered - at least 3 characters long and less than 30 characters long. Only alpha numeric characters can be used."
+msgstr "該會計科目組的唯一名稱，必須輸入 - 至少3個字符長，小於30個字符長。只有字母數字字符都可以使用。"
 
 #: AccountGroups.php:434
 msgid "Top Level Group"
@@ -620,18 +592,11 @@ msgid "Section In Accounts"
 msgstr "會計要素"
 
 #: AccountGroups.php:466
-msgid ""
-"Select YES if this account group will contain accounts that will consist of "
-"only profit and loss accounts or NO if the group will contain balance sheet "
-"account"
-msgstr ""
-"如果這個會計科目將包含帳戶及損益帳，則選擇YES; 若包含資產負債表科目，則選擇"
-"NO。"
+msgid "Select YES if this account group will contain accounts that will consist of only profit and loss accounts or NO if the group will contain balance sheet account"
+msgstr "如果這個會計科目將包含帳戶及損益帳，則選擇YES; 若包含資產負債表科目，則選擇NO。"
 
 #: AccountGroups.php:478
-msgid ""
-"Enter the sequence number that this account group and its child general "
-"ledger accounts should display in the trial balance"
+msgid "Enter the sequence number that this account group and its child general ledger accounts should display in the trial balance"
 msgstr "輸入該會計科目的序列號則總帳子科目將會顯示在試算表上"
 
 #: AccountSections.php:5 AccountSections.php:171 AccountSections.php:172
@@ -656,9 +621,7 @@ msgid "The section number must be an integer"
 msgstr "會計要素必須是整數"
 
 #: AccountSections.php:127
-msgid ""
-"Cannot delete this account section because general ledger accounts groups "
-"have been created using this section"
+msgid "Cannot delete this account section because general ledger accounts groups have been created using this section"
 msgstr "總帳已產生此會計要素, 不能刪除"
 
 #: AccountSections.php:129
@@ -882,9 +845,7 @@ msgid "Send Statement"
 msgstr ""
 
 #: AddCustomerContacts.php:264
-msgid ""
-"This flag identifies the contact as one who should receive an email "
-"cusstomer statement"
+msgid "This flag identifies the contact as one who should receive an email cusstomer statement"
 msgstr ""
 
 #: AddCustomerNotes.php:5 AddCustomerNotes.php:50 SelectCustomer.php:792
@@ -928,7 +889,7 @@ msgstr "客戶備註"
 #: CustomerAllocations.php:376 CustomerInquiry.php:251
 #: CustomerTransInquiry.php:100 CustWhereAlloc.php:143
 #: DailyBankTransactions.php:152 GeneratePickingList.php:509
-#: GLAccountReport.php:344 GLJournalInquiry.php:96 GLTransInquiry.php:45
+#: GLAccountReport.php:344 GLJournalInquiry.php:96 GLTransInquiry.php:42
 #: MRPCalendar.php:220 PaymentAllocations.php:66 Payments.php:1005
 #: Payments.php:1369 PcAssignCashTabToTab.php:286 PcAssignCashToTab.php:232
 #: PcAuthorizeCash.php:92 PDFOrdersInvoiced.php:377 PDFRemittanceAdvice.php:307
@@ -952,9 +913,9 @@ msgstr "日期"
 
 #: AddCustomerNotes.php:117 AddCustomerTypeNotes.php:111 SelectCustomer.php:797
 #: SelectCustomer.php:835 StockClone.php:941 Stocks.php:1306
-#: UpgradeDatabase.php:253 UpgradeDatabase.php:256 UpgradeDatabase.php:259
-#: UpgradeDatabase.php:262 UpgradeDatabase.php:265 UpgradeDatabase.php:268
-#: UpgradeDatabase.php:271 UpgradeDatabase.php:274 UpgradeDatabase.php:277
+#: UpgradeDatabase.php:255 UpgradeDatabase.php:258 UpgradeDatabase.php:261
+#: UpgradeDatabase.php:264 UpgradeDatabase.php:267 UpgradeDatabase.php:270
+#: UpgradeDatabase.php:273 UpgradeDatabase.php:276 UpgradeDatabase.php:279
 #: Z_Upgrade_3.10-3.11.php:61 Z_Upgrade_3.10-3.11.php:65
 #: Z_Upgrade_3.10-3.11.php:69 Z_Upgrade_3.10-3.11.php:73
 #: Z_Upgrade_3.10-3.11.php:77 Z_Upgrade_3.11-4.00.php:61
@@ -1081,7 +1042,7 @@ msgstr "存貨"
 #: FixedAssetCategories.php:166 FixedAssetDepreciation.php:90
 #: FixedAssetRegister.php:89 FixedAssetRegister.php:390
 #: FixedAssetTransfer.php:59 FixedAssetTransfer.php:161 GLTags.php:61
-#: GLTags.php:80 GLTransInquiry.php:47 GoodsReceived.php:128
+#: GLTags.php:80 GLTransInquiry.php:44 GoodsReceived.php:128
 #: InternalStockCategoriesByRole.php:167 InternalStockRequestInquiry.php:219
 #: InternalStockRequestInquiry.php:266 InternalStockRequestInquiry.php:398
 #: InternalStockRequest.php:348 InternalStockRequest.php:543
@@ -1178,7 +1139,7 @@ msgstr "舊的天 "
 #: CustomerInquiry.php:256 CustomerPurchases.php:91 DeliveryDetails.php:882
 #: DeliveryDetails.php:943 GLBalanceSheet.php:229 GLBalanceSheet.php:241
 #: GLBalanceSheet.php:328 GLBalanceSheet.php:337 GLBudgets.php:212
-#: GLJournal.php:608 GLTransInquiry.php:206 GLTrialBalance.php:238
+#: GLJournal.php:608 GLTransInquiry.php:201 GLTrialBalance.php:238
 #: GLTrialBalance.php:258 GLTrialBalance.php:279 GLTrialBalance.php:375
 #: GLTrialBalance.php:502 GLTrialBalance.php:522 GLTrialBalance.php:545
 #: GLTrialBalance.php:637 GLTrialBalance.php:651 GLTrialBalance.php:667
@@ -1370,8 +1331,7 @@ msgid "The SQL that failed was"
 msgstr "失敗的 SQL 是, "
 
 #: AgedDebtors.php:435
-msgid ""
-"There are no customers with balances meeting the criteria specified to list"
+msgid "There are no customers with balances meeting the criteria specified to list"
 msgstr "有沒有客戶餘額達到指定列出的標準"
 
 #: AgedDebtors.php:446
@@ -1546,28 +1506,17 @@ msgid "Shows the horizontal analysis of the statement of comprehensive income."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:78 AnalysisHorizontalPosition.php:70
-msgid ""
-"Horizontal analysis (also known as trend analysis) is a financial statement "
-"analysis technique that shows changes in the amounts of corresponding "
-"financial statement items over a period of time. It is a useful tool to "
-"evaluate trend situations."
+msgid "Horizontal analysis (also known as trend analysis) is a financial statement analysis technique that shows changes in the amounts of corresponding financial statement items over a period of time. It is a useful tool to evaluate trend situations."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:79 AnalysisHorizontalPosition.php:71
-msgid ""
-"The statements for two periods are used in horizontal analysis. The earliest "
-"period is used as the base period. The items on the later statement are "
-"compared with items on the statement of the base period. The changes are "
-"shown both in currency (actual change) and percentage (relative change)."
+msgid "The statements for two periods are used in horizontal analysis. The earliest period is used as the base period. The items on the later statement are compared with items on the statement of the base period. The changes are shown both in currency (actual change) and percentage (relative change)."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:80 AnalysisHorizontalPosition.php:72
 #: GLBalanceSheet.php:56 GLCashFlowsIndirect.php:796 GLProfit_Loss.php:74
 #: GLStatements.php:171
-msgid ""
-"webERP is an \"accrual\" based system (not a \"cash based\" system). Accrual "
-"systems include items when they are invoiced to the customer, and when "
-"expenses are owed based on the supplier invoice date."
+msgid "webERP is an \"accrual\" based system (not a \"cash based\" system). Accrual systems include items when they are invoiced to the customer, and when expenses are owed based on the supplier invoice date."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:93 AnalysisHorizontalPosition.php:85
@@ -1668,9 +1617,7 @@ msgstr "指定的期間可以維期 12 個月"
 
 #: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
 #: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
-msgid ""
-"the system automatically shows a comparative for the same period from the "
-"previous year"
+msgid "the system automatically shows a comparative for the same period from the previous year"
 msgstr "系統會自動顯示相對去年同期的比較"
 
 #: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
@@ -1747,17 +1694,11 @@ msgid "Relative change"
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:245
-msgid ""
-"Actual change signs: a positive number indicates a variation that increases "
-"the net profit; a negative number indicates a variation that decreases the "
-"net profit."
+msgid "Actual change signs: a positive number indicates a variation that increases the net profit; a negative number indicates a variation that decreases the net profit."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:246 AnalysisHorizontalPosition.php:179
-msgid ""
-"Relative change signs: a positive number indicates an increase in the amount "
-"of that account; a negative number indicates a decrease in the amount of "
-"that account."
+msgid "Relative change signs: a positive number indicates an increase in the amount of that account; a negative number indicates a decrease in the amount of that account."
 msgstr ""
 
 #: AnalysisHorizontalIncome.php:275 AnalysisHorizontalPosition.php:220
@@ -1848,16 +1789,12 @@ msgid "as at"
 msgstr "截止"
 
 #: AnalysisHorizontalPosition.php:178
-msgid ""
-"Actual change signs: a positive number indicates a source of funds; a "
-"negative number indicates an application of funds."
+msgid "Actual change signs: a positive number indicates a source of funds; a negative number indicates an application of funds."
 msgstr ""
 
 #: AnalysisHorizontalPosition.php:193 GLBalanceSheet.php:133
 #: GLBalanceSheet.php:388
-msgid ""
-"The accumulated profits brought forward could not be calculated by the SQL "
-"because"
+msgid "The accumulated profits brought forward could not be calculated by the SQL because"
 msgstr "累計利潤結轉未能由SQL計算, 因為"
 
 #: AnalysisHorizontalPosition.php:389 GLBalanceSheet.php:356
@@ -1906,9 +1843,7 @@ msgid "The area could not be added or updated because"
 msgstr "地區編號不能新增或更新, 因為"
 
 #: Areas.php:113
-msgid ""
-"Cannot delete this area because customer branches have been created using "
-"this area"
+msgid "Cannot delete this area because customer branches have been created using this area"
 msgstr "不能刪除此地區因為已有客戶分公司在這地區"
 
 #: Areas.php:114
@@ -1916,9 +1851,7 @@ msgid "branches using this area code"
 msgstr "此地區編號的分公司"
 
 #: Areas.php:122
-msgid ""
-"Cannot delete this area because sales analysis records exist that use this "
-"area"
+msgid "Cannot delete this area because sales analysis records exist that use this area"
 msgstr "因為銷售分析記錄存在使用此區域不能刪除這個區域"
 
 #: Areas.php:123
@@ -2184,30 +2117,16 @@ msgid "Backup"
 msgstr "Backup"
 
 #: BackupDatabase.php:38
-msgid ""
-"The backup file has now been created. You must now download this to your "
-"computer because in case the web-server has a disk failure the backup would "
-"then not on the same machine. Use the link below"
-msgstr ""
-"備份文件已經被新建。你現在必須下載這備份文件到你的電腦中，因為假設網站服務器"
-"的硬碟出現故障，備份則將不會在同一台機器上執行。請使用下面的鏈接，將這個備份"
-"檔案下載到您的電腦，"
+msgid "The backup file has now been created. You must now download this to your computer because in case the web-server has a disk failure the backup would then not on the same machine. Use the link below"
+msgstr "備份文件已經被新建。你現在必須下載這備份文件到你的電腦中，因為假設網站服務器的硬碟出現故障，備份則將不會在同一台機器上執行。請使用下面的鏈接，將這個備份檔案下載到您的電腦，"
 
 #: BackupDatabase.php:38
 msgid "Download the backup file to your locale machine"
 msgstr "將備份文件下載到本地電腦"
 
 #: BackupDatabase.php:39
-msgid ""
-"Once you have downloaded the database backup file to your local machine you "
-"should use the link below to delete it - backup files can consume a lot of "
-"space on your hosting account and will accumulate if not deleted - they also "
-"contain sensitive information which would otherwise be available for others "
-"to download!"
-msgstr ""
-"一旦你已經下載了資料庫的備份文件到本地機器上，請使用下面的鏈接將其刪除 -如果"
-"不刪除則備份文件將會累積，並在您的託管帳戶中將佔用大量的空間，而包含其中的敏"
-"感信息可能會遭到有心人士下載！"
+msgid "Once you have downloaded the database backup file to your local machine you should use the link below to delete it - backup files can consume a lot of space on your hosting account and will accumulate if not deleted - they also contain sensitive information which would otherwise be available for others to download!"
+msgstr "一旦你已經下載了資料庫的備份文件到本地機器上，請使用下面的鏈接將其刪除 -如果不刪除則備份文件將會累積，並在您的託管帳戶中將佔用大量的空間，而包含其中的敏感信息可能會遭到有心人士下載！"
 
 #: BackupDatabase.php:42
 msgid "Delete the backup file off the server"
@@ -2268,14 +2187,8 @@ msgid "Bank Accounts Maintenance"
 msgstr "維護銀行帳戶"
 
 #: BankAccounts.php:15
-msgid ""
-"Update Bank Account details.  Account Code is for SWIFT or BSB type Bank "
-"Codes.  Set Default for Invoices to Currency Default  or Fallback Default to "
-"print Account details on Invoices (only one account should be set to Fall "
-"Back Default)."
-msgstr ""
-"更新銀行帳戶資料。帳戶代碼是SWIFT或BSB型銀行代碼。設置發票預設幣別或降級預設"
-"值以利列印在發票（只有一個帳戶應設置降一級預設值）帳戶的詳細資料。"
+msgid "Update Bank Account details.  Account Code is for SWIFT or BSB type Bank Codes.  Set Default for Invoices to Currency Default  or Fallback Default to print Account details on Invoices (only one account should be set to Fall Back Default)."
+msgstr "更新銀行帳戶資料。帳戶代碼是SWIFT或BSB型銀行代碼。設置發票預設幣別或降級預設值以利列印在發票（只有一個帳戶應設置降一級預設值）帳戶的詳細資料。"
 
 #: BankAccounts.php:47
 msgid "The bank account code already exists in the database"
@@ -2302,9 +2215,7 @@ msgid "The bank address must be fifty characters or less long"
 msgstr "銀行地址必須是或少於50字元"
 
 #: BankAccounts.php:96
-msgid ""
-"Note that it is not possible to change the currency of the account once "
-"there are transactions against it"
+msgid "Note that it is not possible to change the currency of the account once there are transactions against it"
 msgstr "請注意，這帳戶一旦有交易，是不可以改變帳戶的貨幣別"
 
 #: BankAccounts.php:109
@@ -2324,9 +2235,7 @@ msgid "The SQL used to insert/modify the bank account details was"
 msgstr "用作插入/修改銀行帳戶資料的 SQL 是"
 
 #: BankAccounts.php:164
-msgid ""
-"Cannot delete this bank account because transactions have been created using "
-"this account"
+msgid "Cannot delete this bank account because transactions have been created using this account"
 msgstr "不能刪除此銀行帳戶因為此戶口已有交易存在"
 
 #: BankAccounts.php:165
@@ -2602,13 +2511,8 @@ msgid "Could not unclear this bank transaction because"
 msgstr "此銀行交易不能核銷, 因為"
 
 #: BankMatching.php:91
-msgid ""
-"Use this screen to match webERP Receipts and Payments to your Bank "
-"Statement.  Check your bank statement and click the check-box when you find "
-"the matching transaction."
-msgstr ""
-"檢查您的銀行月結單時，並單擊該複選框，當你找到比對的交易，使用這畫面ERP的收支"
-"表比對您的銀行對帳單。"
+msgid "Use this screen to match webERP Receipts and Payments to your Bank Statement.  Check your bank statement and click the check-box when you find the matching transaction."
+msgstr "檢查您的銀行月結單時，並單擊該複選框，當你找到比對的交易，使用這畫面ERP的收支表比對您的銀行對帳單。"
 
 #: BankMatching.php:131 FormDesigner.php:90 ShopParameters.php:302
 #: ShopParameters.php:306 reportwriter/languages/en_US/reports.php:93
@@ -2793,13 +2697,8 @@ msgid "Bank Reconciliation"
 msgstr "銀行對帳"
 
 #: BankReconciliation.php:32
-msgid ""
-"The entry in the bank statement balance is not numeric. The balance on the "
-"bank statement should be entered. The exchange difference has not been "
-"calculated and no general ledger journal has been created"
-msgstr ""
-"銀行對帳單餘額的項目不是數字。則在銀行對帳單餘額上就應輸入。匯兌差額未計算則"
-"總帳日記帳被建立"
+msgid "The entry in the bank statement balance is not numeric. The balance on the bank statement should be entered. The exchange difference has not been calculated and no general ledger journal has been created"
+msgstr "銀行對帳單餘額的項目不是數字。則在銀行對帳單餘額上就應輸入。匯兌差額未計算則總帳日記帳被建立"
 
 #: BankReconciliation.php:44
 msgid "Could not retrieve the exchange rate for the selected bank account"
@@ -2849,9 +2748,7 @@ msgid "The bank account balance could not be returned by the SQL because"
 msgstr "無法返回銀行帳戶餘額, 原因是"
 
 #: BankReconciliation.php:181
-msgid ""
-"Could not retrieve the currency and exchange rate for the selected bank "
-"account"
+msgid "Could not retrieve the currency and exchange rate for the selected bank account"
 msgstr "無法檢索的貨幣和匯率選擇的銀行帳戶"
 
 #: BankReconciliation.php:188
@@ -2942,13 +2839,8 @@ msgid "Calculate and Post Exchange Difference"
 msgstr "計算和郵政匯兌差額"
 
 #: BankReconciliation.php:353
-msgid ""
-"This will create a general ledger journal to write off the exchange "
-"difference in the current balance of the account. It is important that the "
-"exchange rate above reflects the current value of the bank account currency"
-msgstr ""
-"這將新建一個總帳日記帳冲銷帳戶的當前餘額的匯兌差額。重要的是，匯價上反映了銀"
-"行帳戶貨幣的現值"
+msgid "This will create a general ledger journal to write off the exchange difference in the current balance of the account. It is important that the exchange rate above reflects the current value of the bank account currency"
+msgstr "這將新建一個總帳日記帳冲銷帳戶的當前餘額的匯兌差額。重要的是，匯價上反映了銀行帳戶貨幣的現值"
 
 #: BankReconciliation.php:353 CounterReturns.php:733 CounterSales.php:830
 #: Customers.php:1187 SelectOrderItems.php:1434 Stocks.php:1493
@@ -2957,19 +2849,8 @@ msgid "Are You Sure?"
 msgstr "是否確定?"
 
 #: BankReconciliation.php:363
-msgid ""
-"It is normal for foreign currency accounts to have exchange differences that "
-"need to be reflected as the exchange rate varies. This reconciliation is "
-"prepared using the exchange rate set up in the currencies table (see the set-"
-"up tab). This table must be maintained with the current exchange rate before "
-"running the reconciliation. If you wish to create a journal to reflect the "
-"exchange difference based on the current exchange rate to correct the "
-"reconciliation to the actual bank statement balance click below."
-msgstr ""
-"這是正常的外幣帳戶有需要被反映匯率變化的匯兌差額。這個對帳是利用設置在表中的"
-"貨幣匯率（見建立標籤）編制。此表必須保持與運行前對帳的現行匯率。如果你想新建"
-"一個日誌，以反映根據當前的匯率來更正對帳，以實際的銀行對帳單餘額點擊下面的匯"
-"兌差額。"
+msgid "It is normal for foreign currency accounts to have exchange differences that need to be reflected as the exchange rate varies. This reconciliation is prepared using the exchange rate set up in the currencies table (see the set-up tab). This table must be maintained with the current exchange rate before running the reconciliation. If you wish to create a journal to reflect the exchange difference based on the current exchange rate to correct the reconciliation to the actual bank statement balance click below."
+msgstr "這是正常的外幣帳戶有需要被反映匯率變化的匯兌差額。這個對帳是利用設置在表中的貨幣匯率（見建立標籤）編制。此表必須保持與運行前對帳的現行匯率。如果你想新建一個日誌，以反映根據當前的匯率來更正對帳，以實際的銀行對帳單餘額點擊下面的匯兌差額。"
 
 #: BankReconciliation.php:376 BankReconciliation.php:384
 msgid "Match off cleared payments"
@@ -2995,8 +2876,7 @@ msgid "Create of tempbom failed because"
 msgstr "建立臨時的bom的失敗，因為"
 
 #: BOMExtendedQty.php:155
-msgid ""
-"The Quantiy Extended BOM Listing could not be retrieved by the SQL because"
+msgid "The Quantiy Extended BOM Listing could not be retrieved by the SQL because"
 msgstr "該Quantiy擴展的BOM清單不能由SQL來檢索，因為"
 
 #: BOMExtendedQty.php:240 BOMIndented.php:235
@@ -3012,9 +2892,7 @@ msgid "Part"
 msgstr "部件"
 
 #: BOMExtendedQty.php:263
-msgid ""
-"Enter the item code that you wish to display the extended bill of material "
-"for"
+msgid "Enter the item code that you wish to display the extended bill of material for"
 msgstr "輸入您希望顯示材料結構的產品代碼"
 
 #: BOMExtendedQty.php:266 BOMExtendedQty.php:333 BOMExtendedQty.php:334
@@ -3367,8 +3245,7 @@ msgid "modification screen as manufactured"
 msgstr "修改畫面至已生產"
 
 #: BOMInquiry.php:20 BOMs.php:1071 BOMs_SingleLevel.php:876
-msgid ""
-"kits or assemblies to be available for construction of a bill of material"
+msgid "kits or assemblies to be available for construction of a bill of material"
 msgstr "可構成BOM的套裝或組裝"
 
 #: BOMInquiry.php:25 BOMs_SingleLevel.php:880 MRPDemands.php:330
@@ -3435,15 +3312,11 @@ msgstr "現在搜尋"
 #: SupplierPriceList.php:80 SupplierTenderCreate.php:720
 #: SupplierTenders.php:571 TestPlanResults.php:62 WorkOrderEntry.php:111
 #: WorkOrderIssue.php:618
-msgid ""
-"Stock description keywords have been used in preference to the Stock code "
-"extract entered"
+msgid "Stock description keywords have been used in preference to the Stock code extract entered"
 msgstr "存貨內容關鍵字已在存貨編號摘要中使用"
 
 #: BOMInquiry.php:49 BOMs.php:1009 BOMs_SingleLevel.php:820 MRPDemands.php:59
-msgid ""
-"At least one stock description keyword or an extract of a stock code must be "
-"entered for the search"
+msgid "At least one stock description keyword or an extract of a stock code must be entered for the search"
 msgstr "最少要有一個存貨說明關鍵字或存貨編號摘要來方便搜尋"
 
 #: BOMInquiry.php:94 BOMs.php:1055 BOMs_SingleLevel.php:866 MRPCalendar.php:214
@@ -3531,9 +3404,7 @@ msgid "From Inventory Part Code"
 msgstr "由庫存零部件編號"
 
 #: BOMListing.php:123
-msgid ""
-"Enter the lowest alpha code of parent bom items to list the bill of material "
-"for"
+msgid "Enter the lowest alpha code of parent bom items to list the bill of material for"
 msgstr "於材料結構中輸入父BOM的物料小寫字母代碼"
 
 #: BOMListing.php:126
@@ -3541,9 +3412,7 @@ msgid "To Inventory Part Code"
 msgstr "到庫存零部件編號"
 
 #: BOMListing.php:127
-msgid ""
-"Enter the end alpha numeric code of any parent bom items to list the bill of "
-"material for"
+msgid "Enter the end alpha numeric code of any parent bom items to list the bill of material for"
 msgstr "於材料結構中輸入任何父BOM產品的最後文數字代碼"
 
 #: BOMs.php:4
@@ -3559,15 +3428,11 @@ msgid "The component and the parent is the same"
 msgstr ""
 
 #: BOMs.php:51 BOMs_SingleLevel.php:47
-msgid ""
-"An error occurred in retrieving the components of the BOM during the check "
-"for recursion"
+msgid "An error occurred in retrieving the components of the BOM during the check for recursion"
 msgstr "提取BOM零件是發生錯誤於循環檢查"
 
 #: BOMs.php:52 BOMs_SingleLevel.php:48
-msgid ""
-"The SQL that was used to retrieve the components of the BOM and that failed "
-"in the process was"
+msgid "The SQL that was used to retrieve the components of the BOM and that failed in the process was"
 msgstr "用作提取BOM零件和執行失敗的 SQL 是"
 
 #: BOMs.php:110 BOMs_SingleLevel.php:98
@@ -3587,8 +3452,7 @@ msgid "Drill Down"
 msgstr "向下鑽取"
 
 #: BOMs.php:171
-msgid ""
-"Are you sure you wish to delete this component from this bill of materials?"
+msgid "Are you sure you wish to delete this component from this bill of materials?"
 msgstr ""
 
 #: BOMs.php:209
@@ -3806,14 +3670,8 @@ msgid "and effective to was"
 msgstr "及生效至是"
 
 #: BOMs.php:606 BOMs_SingleLevel.php:275
-msgid ""
-"Only non-serialised or non-lot controlled items can be set to auto issue. "
-"These items require the lot/serial numbers of items issued to the works "
-"orders to be specified so autoissue is not an option. Auto issue has been "
-"automatically set to off for this component"
-msgstr ""
-"自有非序號或非批號控制商品可以被設為自動發放.  這發放到工作單的商品須要指定批"
-"號/序號, 所以不能選取自動發放.  這零件的自動發放會自動設為關閉"
+msgid "Only non-serialised or non-lot controlled items can be set to auto issue. These items require the lot/serial numbers of items issued to the works orders to be specified so autoissue is not an option. Auto issue has been automatically set to off for this component"
+msgstr "自有非序號或非批號控制商品可以被設為自動發放.  這發放到工作單的商品須要指定批號/序號, 所以不能選取自動發放.  這零件的自動發放會自動設為關閉"
 
 #: BOMs.php:613
 msgid "The component selected is the same with the parent, it is not allowed"
@@ -3840,9 +3698,7 @@ msgid "An error occurred in checking the component is not already on the BOM"
 msgstr "檢查零件是否在BOM時發生錯誤"
 
 #: BOMs.php:657 BOMs_SingleLevel.php:324
-msgid ""
-"The SQL that was used to check the component was not already on the BOM and "
-"that failed in the process was"
+msgid "The SQL that was used to check the component was not already on the BOM and that failed in the process was"
 msgstr "用作檢查零件是否在 BOM 和執得時失敗的 SQL 是"
 
 #: BOMs.php:685 BOMs_SingleLevel.php:349
@@ -3870,9 +3726,7 @@ msgid "is already recorded as a component of"
 msgstr "已記錄為零件於"
 
 #: BOMs.php:697 BOMs_SingleLevel.php:361
-msgid ""
-"Whilst the quantity of the component required can be modified it is "
-"inappropriate for a component to appear more than once in a bill of material"
+msgid "Whilst the quantity of the component required can be modified it is inappropriate for a component to appear more than once in a bill of material"
 msgstr "零件要求數量是可以修改的, 但如在物料清單中多次出現是不恰當的."
 
 #: BOMs.php:717 BOMs_SingleLevel.php:382
@@ -3996,8 +3850,7 @@ msgstr ""
 
 #: BOMs_SingleLevel.php:152
 #, php-format
-msgid ""
-"Are you sure you wish to delete this component from the bill of material?"
+msgid "Are you sure you wish to delete this component from the bill of material?"
 msgstr "你確定你想從物料清單中刪除此組件？"
 
 #: BOMs_SingleLevel.php:258 StockAdjustments.php:170
@@ -4037,9 +3890,7 @@ msgid "The cost of sales posting code record has been deleted"
 msgstr "銷售成本過帳編碼記錄已取消"
 
 #: COGSGLPostings.php:91
-msgid ""
-"The following cost of sales posting records that do not have valid general "
-"ledger code specified - these records must be amended."
+msgid "The following cost of sales posting records that do not have valid general ledger code specified - these records must be amended."
 msgstr "以下未有指定總帳科目的銷售成本記錄 - 這記錄必須修改"
 
 #: COGSGLPostings.php:94 COGSGLPostings.php:195 COGSGLPostings.php:265
@@ -4080,7 +3931,7 @@ msgstr "您確定要刪除這個COGS總帳過帳記錄？"
 #: COGSGLPostings.php:198 CustomerReceipt.php:1125 CustWhereAlloc.php:210
 #: Dashboard.php:424 GLAccountUsers.php:113 GLAccountUsers.php:125
 #: GLAccountUsers.php:136 GLJournal.php:200 GLJournal.php:568
-#: GLTransInquiry.php:46 Payments.php:1305 SupplierTransInquiry.php:172
+#: GLTransInquiry.php:43 Payments.php:1305 SupplierTransInquiry.php:172
 #: TaxAuthorities.php:147 TaxAuthorities.php:148 UserGLAccounts.php:117
 #: UserGLAccounts.php:129 UserGLAccounts.php:145
 msgid "GL Account"
@@ -4248,9 +4099,7 @@ msgid "New Work Order"
 msgstr "新建工作單"
 
 #: CollectiveWorkOrderCost.php:298 SelectWorkOrder.php:189
-msgid ""
-"To search for work orders for a specific item use the item selection "
-"facilities below"
+msgid "To search for work orders for a specific item use the item selection facilities below"
 msgstr "用下列選取工具來搜尋指定商品的工作單"
 
 #: CollectiveWorkOrderCost.php:301 PO_SelectOSPurchOrder.php:271
@@ -4413,9 +4262,7 @@ msgid "to appear on reports"
 msgstr "在報表中顯示"
 
 #: CompanyPreferences.php:172
-msgid ""
-"Enter the name of the business. This will appear on all reports and at the "
-"top of each screen. "
+msgid "Enter the name of the business. This will appear on all reports and at the top of each screen. "
 msgstr "輸入公司的名稱。這名稱將出現在所有的報表及螢幕頂部上。"
 
 #: CompanyPreferences.php:176
@@ -4431,9 +4278,7 @@ msgid "Address Line 1"
 msgstr "地址列 1"
 
 #: CompanyPreferences.php:187
-msgid ""
-"Enter the first line of the company registered office. This will appear on "
-"invoices and statements."
+msgid "Enter the first line of the company registered office. This will appear on invoices and statements."
 msgstr "輸入第一行公司註冊處。這註冊文字將出現在發票和報表上。"
 
 #: CompanyPreferences.php:191 Factors.php:213
@@ -4441,9 +4286,7 @@ msgid "Address Line 2"
 msgstr "地址列 2"
 
 #: CompanyPreferences.php:192
-msgid ""
-"Enter the second line of the company registered office. This will appear on "
-"invoices and statements."
+msgid "Enter the second line of the company registered office. This will appear on invoices and statements."
 msgstr "輸入第二行公司註冊處。這註冊文字將出現在發票和報表上。"
 
 #: CompanyPreferences.php:196 Factors.php:217
@@ -4451,9 +4294,7 @@ msgid "Address Line 3"
 msgstr "地址列 3"
 
 #: CompanyPreferences.php:197
-msgid ""
-"Enter the third line of the company registered office. This will appear on "
-"invoices and statements."
+msgid "Enter the third line of the company registered office. This will appear on invoices and statements."
 msgstr "輸入第三行公司註冊處。這註冊文字將出現在發票和報表上。"
 
 #: CompanyPreferences.php:201 Factors.php:221
@@ -4461,9 +4302,7 @@ msgid "Address Line 4"
 msgstr "地址列 4"
 
 #: CompanyPreferences.php:202
-msgid ""
-"Enter the fourth line of the company registered office. This will appear on "
-"invoices and statements."
+msgid "Enter the fourth line of the company registered office. This will appear on invoices and statements."
 msgstr "輸入第四行公司註冊處。這註冊文字將出現在發票和報表上。"
 
 #: CompanyPreferences.php:206 Factors.php:225
@@ -4479,9 +4318,7 @@ msgid "Telephone Number"
 msgstr "電話號碼"
 
 #: CompanyPreferences.php:217
-msgid ""
-"Enter the main telephone number of the company registered office. This will "
-"appear on invoices and statements."
+msgid "Enter the main telephone number of the company registered office. This will appear on invoices and statements."
 msgstr "輸入公司主要的電話於註冊處。這註冊文字將出現在發票和報表上。"
 
 #: CompanyPreferences.php:221
@@ -4495,9 +4332,7 @@ msgid "Email Address"
 msgstr "電子郵件地址"
 
 #: CompanyPreferences.php:227
-msgid ""
-"Enter the main company email address. This will appear on invoices and "
-"statements."
+msgid "Enter the main company email address. This will appear on invoices and statements."
 msgstr "輸入公司主要的電子郵件於註冊處。這註冊文字將出現在發票和報表上。"
 
 #: CompanyPreferences.php:235
@@ -4509,28 +4344,16 @@ msgid "Debtors Control GL Account"
 msgstr "應收總帳科目"
 
 #: CompanyPreferences.php:260
-msgid ""
-"Select the general ledger account to be used for posting the local currency "
-"value of all customer transactions to. This account will always represent "
-"the total amount owed by customers to the business. Only balance sheet "
-"accounts are available for this selection."
-msgstr ""
-"選擇要用於發布所有客戶交易的當地貨幣價值的總帳科目。此帳戶將永遠代表客戶所欠"
-"的業務總量。只有結算帳戶可用於此選擇。"
+msgid "Select the general ledger account to be used for posting the local currency value of all customer transactions to. This account will always represent the total amount owed by customers to the business. Only balance sheet accounts are available for this selection."
+msgstr "選擇要用於發布所有客戶交易的當地貨幣價值的總帳科目。此帳戶將永遠代表客戶所欠的業務總量。只有結算帳戶可用於此選擇。"
 
 #: CompanyPreferences.php:276
 msgid "Creditors Control GL Account"
 msgstr "應付總帳科目"
 
 #: CompanyPreferences.php:277
-msgid ""
-"Select the general ledger account to be used for posting the local currency "
-"value of all supplier transactions to. This account will always represent "
-"the total amount owed by the business to suppliers. Only balance sheet "
-"accounts are available for this selection."
-msgstr ""
-"選擇要用於發布所有供應商交易的當地貨幣價值的總帳科目。此帳戶將始終代表由企業"
-"欠供應商的總金額。只有結算帳戶可用於此選擇。"
+msgid "Select the general ledger account to be used for posting the local currency value of all supplier transactions to. This account will always represent the total amount owed by the business to suppliers. Only balance sheet accounts are available for this selection."
+msgstr "選擇要用於發布所有供應商交易的當地貨幣價值的總帳科目。此帳戶將始終代表由企業欠供應商的總金額。只有結算帳戶可用於此選擇。"
 
 #: CompanyPreferences.php:293
 msgid "Payroll Net Pay Clearing GL Account"
@@ -4541,27 +4364,16 @@ msgid "Goods Received Clearing GL Account"
 msgstr "收貨總帳科目"
 
 #: CompanyPreferences.php:311
-msgid ""
-"Select the general ledger account to be used for posting the cost of goods "
-"received pending the entry of supplier invoices for the goods. This account "
-"will represent the value of goods received yet to be invoiced by suppliers. "
-"Only balance sheet accounts are available for this selection."
-msgstr ""
-"選擇總帳帳戶用於發布商品成本以待收到供應商發票的進口的貨物。此帳戶將代表尚未"
-"收到由供應商開具發票的貨物價值。只有結算帳戶可用於此選擇。"
+msgid "Select the general ledger account to be used for posting the cost of goods received pending the entry of supplier invoices for the goods. This account will represent the value of goods received yet to be invoiced by suppliers. Only balance sheet accounts are available for this selection."
+msgstr "選擇總帳帳戶用於發布商品成本以待收到供應商發票的進口的貨物。此帳戶將代表尚未收到由供應商開具發票的貨物價值。只有結算帳戶可用於此選擇。"
 
 #: CompanyPreferences.php:326
 msgid "Retained Earning Clearing GL Account"
 msgstr "保留收益總帳科目"
 
 #: CompanyPreferences.php:327
-msgid ""
-"Select the general ledger account to be used for clearing profit and loss "
-"accounts to that represents the accumulated retained profits of the "
-"business. Only balance sheet accounts are available for this selection."
-msgstr ""
-"選擇總帳帳戶用於結算損益帳，以表示該業務的累計未冲帳的利潤。只有結算帳戶可用"
-"於此選擇。"
+msgid "Select the general ledger account to be used for clearing profit and loss accounts to that represents the accumulated retained profits of the business. Only balance sheet accounts are available for this selection."
+msgstr "選擇總帳帳戶用於結算損益帳，以表示該業務的累計未冲帳的利潤。只有結算帳戶可用於此選擇。"
 
 #: CompanyPreferences.php:343
 msgid "Freight Re-charged GL Account"
@@ -4572,88 +4384,48 @@ msgid "Sales Exchange Variances GL Account"
 msgstr "銷售匯率差異總帳科目"
 
 #: CompanyPreferences.php:368
-msgid ""
-"Select the general ledger account to be used for posting accounts receivable "
-"exchange rate differences to - where the exchange rate on sales invocies is "
-"different to the exchange rate of currency receipts from customers, the "
-"exchange rate is calculated automatically and posted to this general ledger "
-"account. Only profit and loss general ledger accounts are available for this "
-"selection."
-msgstr ""
-"選擇要用於張貼應收帳款匯率差異的總帳科目 -以客戶收取貨幣的匯率，銷售發票的匯"
-"率是不同的，匯率自動計算並拋到這個總帳科目。僅損益總帳帳戶可用於此選擇。"
+msgid "Select the general ledger account to be used for posting accounts receivable exchange rate differences to - where the exchange rate on sales invocies is different to the exchange rate of currency receipts from customers, the exchange rate is calculated automatically and posted to this general ledger account. Only profit and loss general ledger accounts are available for this selection."
+msgstr "選擇要用於張貼應收帳款匯率差異的總帳科目 -以客戶收取貨幣的匯率，銷售發票的匯率是不同的，匯率自動計算並拋到這個總帳科目。僅損益總帳帳戶可用於此選擇。"
 
 #: CompanyPreferences.php:384
 msgid "Purchases Exchange Variances GL Account"
 msgstr "採購匯率差異總帳科目"
 
 #: CompanyPreferences.php:385
-msgid ""
-"Select the general ledger account to be used for posting the exchange "
-"differences on the accounts payable transactions to. Supplier invoices "
-"entered at one currency and paid in the supplier currency at a different "
-"exchange rate have the differences calculated automatically and posted to "
-"this general ledger account. Only profit and loss general ledger accounts "
-"are available for this selection."
-msgstr ""
-"選擇要用於張貼在應付帳款交易的匯兌差額的總帳科目。輸入一種貨幣，並以供應商的"
-"支付貨幣，以不同的匯率供應商發票具有自動計算並拋到這個總帳科目的差異。僅損益"
-"總帳帳戶可用於此選擇。"
+msgid "Select the general ledger account to be used for posting the exchange differences on the accounts payable transactions to. Supplier invoices entered at one currency and paid in the supplier currency at a different exchange rate have the differences calculated automatically and posted to this general ledger account. Only profit and loss general ledger accounts are available for this selection."
+msgstr "選擇要用於張貼在應付帳款交易的匯兌差額的總帳科目。輸入一種貨幣，並以供應商的支付貨幣，以不同的匯率供應商發票具有自動計算並拋到這個總帳科目的差異。僅損益總帳帳戶可用於此選擇。"
 
 #: CompanyPreferences.php:401
 msgid "Payment Discount GL Account"
 msgstr "現金折扣總帳科目"
 
 #: CompanyPreferences.php:402
-msgid ""
-"Select the general ledger account to be used for posting the value of "
-"payment discounts given to customers at the time of entering a receipt. Only "
-"profit and loss general ledger accounts are available for this selection."
-msgstr ""
-"選擇要用於張貼在輸入收貨時間給予客戶付款折扣價值的總帳科目。僅損益總帳帳戶可"
-"用於此選擇。"
+msgid "Select the general ledger account to be used for posting the value of payment discounts given to customers at the time of entering a receipt. Only profit and loss general ledger accounts are available for this selection."
+msgstr "選擇要用於張貼在輸入收貨時間給予客戶付款折扣價值的總帳科目。僅損益總帳帳戶可用於此選擇。"
 
 #: CompanyPreferences.php:418
 msgid "Create GL entries for accounts receivable transactions"
 msgstr "為應收帳交易產生總帳憑證"
 
 #: CompanyPreferences.php:419
-msgid ""
-"Select yes to ensure that webERP creates general ledger journals for all "
-"accounts receivable transactions. webERP will maintain the debtors control "
-"account (selected above) to ensure it should always balance to the list of "
-"customer balances in local currency."
-msgstr ""
-"選擇yes，以確保ERP新建總帳報表的所有應收帳款的交易。 ERP將維持債務人帳戶控制"
-"（上面選擇），以確保它應該總是以當地貨幣來平衡客戶結餘表。"
+msgid "Select yes to ensure that webERP creates general ledger journals for all accounts receivable transactions. webERP will maintain the debtors control account (selected above) to ensure it should always balance to the list of customer balances in local currency."
+msgstr "選擇yes，以確保ERP新建總帳報表的所有應收帳款的交易。 ERP將維持債務人帳戶控制（上面選擇），以確保它應該總是以當地貨幣來平衡客戶結餘表。"
 
 #: CompanyPreferences.php:433
 msgid "Create GL entries for accounts payable transactions"
 msgstr "為應付帳交易產生總帳憑證"
 
 #: CompanyPreferences.php:434
-msgid ""
-"Select yes to ensure that webERP creates general ledger journals for all "
-"accounts payable transactions. webERP will maintain the creditors control "
-"account (selected above) to ensure it should always balance to the list of "
-"supplier balances in local currency."
-msgstr ""
-"選擇yes，以確保ERP新建總帳日記帳的所有應付帳款交易。 ERP將維持債權人控制的帳"
-"戶（上面選擇），以確保它應該總是以當地貨幣平衡供應商餘額清單。"
+msgid "Select yes to ensure that webERP creates general ledger journals for all accounts payable transactions. webERP will maintain the creditors control account (selected above) to ensure it should always balance to the list of supplier balances in local currency."
+msgstr "選擇yes，以確保ERP新建總帳日記帳的所有應付帳款交易。 ERP將維持債權人控制的帳戶（上面選擇），以確保它應該總是以當地貨幣平衡供應商餘額清單。"
 
 #: CompanyPreferences.php:448
 msgid "Create GL entries for stock transactions"
 msgstr "為庫存帳交易產生總帳憑證"
 
 #: CompanyPreferences.php:449
-msgid ""
-"Select yes to ensure that webERP creates general ledger journals for all "
-"inventory transactions. webERP will maintain the stock control accounts "
-"(selected under the inventory categories set up) to ensure they balance. "
-"Only balance sheet general ledger accounts can be selected."
-msgstr ""
-"只有資產負債表總帳科目可以選擇。選擇yes，以確保ERP新建總帳報表的所有庫存交"
-"易。 ERP將保持庫存管理帳目（根據設置存貨類別選擇），以確保它們的平衡。"
+msgid "Select yes to ensure that webERP creates general ledger journals for all inventory transactions. webERP will maintain the stock control accounts (selected under the inventory categories set up) to ensure they balance. Only balance sheet general ledger accounts can be selected."
+msgstr "只有資產負債表總帳科目可以選擇。選擇yes，以確保ERP新建總帳報表的所有庫存交易。 ERP將保持庫存管理帳目（根據設置存貨類別選擇），以確保它們的平衡。"
 
 #: ConfirmDispatchControlled_Invoice.php:7
 msgid "Specify Dispatched Controlled Items"
@@ -4664,9 +4436,7 @@ msgid "Select a line item to invoice"
 msgstr "選擇列商品到發票"
 
 #: ConfirmDispatchControlled_Invoice.php:29
-msgid ""
-"This page can only be opened if a line item on a sales order to be invoiced "
-"has been selected"
+msgid "This page can only be opened if a line item on a sales order to be invoiced has been selected"
 msgstr "此頁只能在銷售訂單中的一列商品被選擇到發票時才能開啟"
 
 #: ConfirmDispatchControlled_Invoice.php:29 CreditItemsControlled.php:37
@@ -4680,9 +4450,7 @@ msgid "Select a sales order to invoice"
 msgstr "選擇要開發票的銷售訂單"
 
 #: ConfirmDispatchControlled_Invoice.php:40
-msgid ""
-"This page can only be opened if a sales order and line item has been "
-"selected Please do that first"
+msgid "This page can only be opened if a sales order and line item has been selected Please do that first"
 msgstr "此頁只能在銷售訂單中的列商品被選擇到發票時才能開啟, 請先做這個"
 
 #: ConfirmDispatchControlled_Invoice.php:53 PickingListsControlled.php:49
@@ -4690,9 +4458,7 @@ msgid "Back to the Sales Order"
 msgstr "返回銷售訂單"
 
 #: ConfirmDispatchControlled_Invoice.php:55 PickingListsControlled.php:50
-msgid ""
-"The line item must be defined as controlled to require input of the batch "
-"numbers or serial numbers being sold"
+msgid "The line item must be defined as controlled to require input of the batch numbers or serial numbers being sold"
 msgstr "在銷售時要求輸入批次號或序列號, 列商品必須定義為受控的"
 
 #: ConfirmDispatchControlled_Invoice.php:65
@@ -4726,11 +4492,8 @@ msgid "Confirm Dispatches and Invoice An Order"
 msgstr "確認發貨並為訂單開發票"
 
 #: ConfirmDispatch_Invoice.php:33
-msgid ""
-"This page can only be opened if an order has been selected Please select an "
-"order first from the delivery details screen click on Confirm for invoicing"
-msgstr ""
-"此頁只能在訂單選取時才能開啟.  請先在交貨資料畫面選擇訂單, 再按確認開出發票"
+msgid "This page can only be opened if an order has been selected Please select an order first from the delivery details screen click on Confirm for invoicing"
+msgstr "此頁只能在訂單選取時才能開啟.  請先在交貨資料畫面選擇訂單, 再按確認開出發票"
 
 #: ConfirmDispatch_Invoice.php:102 OrderDetails.php:49 PDFShipLabel.php:185
 #: RecurringSalesOrders.php:75 SelectOrderItems.php:167
@@ -4752,9 +4515,7 @@ msgid "The serial items of the pick list cannot be retrieved because"
 msgstr ""
 
 #: ConfirmDispatch_Invoice.php:255 PickingLists.php:230
-msgid ""
-"There are no ordered items with a quantity left to deliver. There is nothing "
-"left to invoice"
+msgid "There are no ordered items with a quantity left to deliver. There is nothing left to invoice"
 msgstr "已沒有未完成訂單數量可交貨, 沒有任何發票可以開立"
 
 #: ConfirmDispatch_Invoice.php:265
@@ -4925,10 +4686,7 @@ msgid "There are no shippers defined"
 msgstr "沒有設置運輸商"
 
 #: ConfirmDispatch_Invoice.php:540
-msgid ""
-"Please use the link below to set up shipping freight companies, the system "
-"expects the shipping company to be selected or a default freight company to "
-"be used"
+msgid "Please use the link below to set up shipping freight companies, the system expects the shipping company to be selected or a default freight company to be used"
 msgstr "請用下列連結, 來設定運輸公司, 系統須要運輸公司或預設一個運輸公司"
 
 #: ConfirmDispatch_Invoice.php:541 DeliveryDetails.php:259 Prices.php:339
@@ -4969,21 +4727,12 @@ msgid "No further processing has been done"
 msgstr "沒有進一步程序被執行"
 
 #: ConfirmDispatch_Invoice.php:677 CounterSales.php:992 PickingLists.php:399
-msgid ""
-"Could not retrieve the quantity left at the location once this order is "
-"invoiced (for the purposes of checking that stock will not go negative "
-"because)"
-msgstr ""
-"未能提取地點餘下數量因為這訂單已開發票 (有目的地檢查存貨不能為負數, 因為)"
+msgid "Could not retrieve the quantity left at the location once this order is invoiced (for the purposes of checking that stock will not go negative because)"
+msgstr "未能提取地點餘下數量因為這訂單已開發票 (有目的地檢查存貨不能為負數, 因為)"
 
 #: ConfirmDispatch_Invoice.php:682 CounterSales.php:997 PickingLists.php:404
-msgid ""
-"Invoicing the selected order would result in negative stock. The system "
-"parameters are set to prohibit negative stocks from occurring. This invoice "
-"cannot be created until the stock on hand is corrected."
-msgstr ""
-"選取要開發票的訂單會導至存貨負數.  系統設定為不接受產生負數存貨, 這發票不能產"
-"生除非修改存貨庫存"
+msgid "Invoicing the selected order would result in negative stock. The system parameters are set to prohibit negative stocks from occurring. This invoice cannot be created until the stock on hand is corrected."
+msgstr "選取要開發票的訂單會導至存貨負數.  系統設定為不接受產生負數存貨, 這發票不能產生除非修改存貨庫存"
 
 #: ConfirmDispatch_Invoice.php:682 ConfirmDispatch_Invoice.php:705
 #: CounterSales.php:997 CounterSales.php:1020 PickingLists.php:404
@@ -4992,27 +4741,15 @@ msgid "Negative Stock Prohibited"
 msgstr "禁止負存貨數量"
 
 #: ConfirmDispatch_Invoice.php:701 CounterSales.php:1016 PickingLists.php:423
-msgid ""
-"Could not retrieve the component quantity left at the location once the "
-"assembly item on this order is invoiced (for the purposes of checking that "
-"stock will not go negative because)"
-msgstr ""
-"未能提取地點的餘下零件數量因為這訂單的組裝商品已開發票 (有目的地檢查存貨不能"
-"為負數, 因為)"
+msgid "Could not retrieve the component quantity left at the location once the assembly item on this order is invoiced (for the purposes of checking that stock will not go negative because)"
+msgstr "未能提取地點的餘下零件數量因為這訂單的組裝商品已開發票 (有目的地檢查存貨不能為負數, 因為)"
 
 #: ConfirmDispatch_Invoice.php:705 CounterSales.php:1020 PickingLists.php:427
-msgid ""
-"Invoicing the selected order would result in negative stock for a component "
-"of an assembly item on the order. The system parameters are set to prohibit "
-"negative stocks from occurring. This invoice cannot be created until the "
-"stock on hand is corrected."
-msgstr ""
-"選取要開發票的訂單會導致這訂單組裝商品的零件為負數.  系統設定為不接受產生負數"
-"存貨.  這發票未能產生除非修改存貨庫存"
+msgid "Invoicing the selected order would result in negative stock for a component of an assembly item on the order. The system parameters are set to prohibit negative stocks from occurring. This invoice cannot be created until the stock on hand is corrected."
+msgstr "選取要開發票的訂單會導致這訂單組裝商品的零件為負數.  系統設定為不接受產生負數存貨.  這發票未能產生除非修改存貨庫存"
 
 #: ConfirmDispatch_Invoice.php:733 PickingLists.php:453
-msgid ""
-"We were unable to load Area where the Sale is to from the BRANCHES table"
+msgid "We were unable to load Area where the Sale is to from the BRANCHES table"
 msgstr "無法從分公司表的銷售到載入地區"
 
 #: ConfirmDispatch_Invoice.php:733 PickingLists.php:453
@@ -5039,9 +4776,7 @@ msgstr "SESSION內的商品點算"
 
 #: ConfirmDispatch_Invoice.php:772 ConfirmDispatch_Invoice.php:789
 #: PickingLists.php:496 PickingLists.php:511
-msgid ""
-"This order has been changed or invoiced since this delivery was started to "
-"be confirmed"
+msgid "This order has been changed or invoiced since this delivery was started to be confirmed"
 msgstr "這訂單已改變, 或自從已開始確認交貨時已開出發票"
 
 #: ConfirmDispatch_Invoice.php:772 GoodsReceived.php:343 GoodsReceived.php:365
@@ -5054,9 +4789,7 @@ msgid "To enter and confirm this dispatch"
 msgstr "進入及確認此派送"
 
 #: ConfirmDispatch_Invoice.php:772
-msgid ""
-"invoice the order must be re-selected and re-read again to update the "
-"changes made by the other user"
+msgid "invoice the order must be re-selected and re-read again to update the changes made by the other user"
 msgstr "訂單的發票必須再次重選及復核其他用戶所修改的才可以更新"
 
 #: ConfirmDispatch_Invoice.php:787 PickingLists.php:509
@@ -5084,9 +4817,7 @@ msgid "Processing halted."
 msgstr "執行終止"
 
 #: ConfirmDispatch_Invoice.php:789 PickingLists.php:511
-msgid ""
-"To enter and confirm this dispatch, it must be re-selected and re-read again "
-"to update the changes made by the other user"
+msgid "To enter and confirm this dispatch, it must be re-selected and re-read again to update the changes made by the other user"
 msgstr "要進入和確認派送, 必須再次重選和復核其他用戶的更新"
 
 #: ConfirmDispatch_Invoice.php:793
@@ -5391,8 +5122,7 @@ msgstr "借方交易的稅記錄未能插入, 因為"
 #: ConfirmDispatch_Invoice.php:899 CounterReturns.php:956 CounterSales.php:1368
 #: Credit_Invoice.php:634 RecurringSalesOrdersProcess.php:696
 #: SelectCreditItems.php:1167
-msgid ""
-"The following SQL to insert the debtor transaction taxes record was used"
+msgid "The following SQL to insert the debtor transaction taxes record was used"
 msgstr "以下插入借方交易的稅記錄的 SQL 正被使用"
 
 #: ConfirmDispatch_Invoice.php:917
@@ -5414,8 +5144,7 @@ msgid "The order delivery differences log record could not be inserted because"
 msgstr "訂單交貨差異記錄日誌未能插入, 因為"
 
 #: ConfirmDispatch_Invoice.php:954 ConfirmDispatch_Invoice.php:982
-msgid ""
-"The following SQL to insert the order delivery differences record was used"
+msgid "The following SQL to insert the order delivery differences record was used"
 msgstr "以下插入訂單交貨差異的 SQL 正被使用"
 
 #: ConfirmDispatch_Invoice.php:1021 PickingLists.php:191 PickingLists.php:585
@@ -5515,22 +5244,17 @@ msgstr "未能插入, 因為"
 
 #: ConfirmDispatch_Invoice.php:1145 CounterReturns.php:1069
 #: CounterSales.php:1480 Credit_Invoice.php:829 SelectCreditItems.php:1489
-msgid ""
-"The following SQL to insert the assembly components stock movement records "
-"was used"
+msgid "The following SQL to insert the assembly components stock movement records was used"
 msgstr "以下插入裝組零件存貨移動記錄的SQL 正被使用"
 
 #: ConfirmDispatch_Invoice.php:1154 CounterReturns.php:1078
 #: CounterSales.php:1489 Credit_Invoice.php:838 SelectCreditItems.php:1498
-msgid ""
-"Location stock record could not be updated for an assembly component because"
+msgid "Location stock record could not be updated for an assembly component because"
 msgstr "組裝零件的地點存貨記錄未能更新, 因為"
 
 #: ConfirmDispatch_Invoice.php:1155 CounterReturns.php:1079
 #: CounterSales.php:1490
-msgid ""
-"The following SQL to update the locations stock record for the component was "
-"used"
+msgid "The following SQL to update the locations stock record for the component was used"
 msgstr "以下更新零件地點存貨記錄的 SQL 正被使用"
 
 #: ConfirmDispatch_Invoice.php:1242 CounterReturns.php:1162
@@ -5552,16 +5276,13 @@ msgstr "以下插入存貨移動記錄的 SQL 正被使用"
 
 #: ConfirmDispatch_Invoice.php:1263 CounterReturns.php:1183
 #: CounterSales.php:1596 RecurringSalesOrdersProcess.php:385
-msgid ""
-"Taxes and rates applicable to this invoice line item could not be inserted "
-"because"
+msgid "Taxes and rates applicable to this invoice line item could not be inserted because"
 msgstr "應用到發票列的稅和率未能插入, 因為"
 
 #: ConfirmDispatch_Invoice.php:1264 CounterReturns.php:1184
 #: CounterSales.php:1597 Credit_Invoice.php:1125
 #: RecurringSalesOrdersProcess.php:386 SelectCreditItems.php:1332
-msgid ""
-"The following SQL to insert the stock movement tax detail records was used"
+msgid "The following SQL to insert the stock movement tax detail records was used"
 msgstr "以下插入存貨移動稅項資料記錄的 SQL 正被使用"
 
 #: ConfirmDispatch_Invoice.php:1280 Credit_Invoice.php:949
@@ -5656,8 +5377,7 @@ msgstr "以下插入總帳易記錄的 SQL 正被使用"
 
 #: ConfirmDispatch_Invoice.php:1446 CounterReturns.php:1333
 #: CounterSales.php:1783
-msgid ""
-"The stock side of the cost of sales GL posting could not be inserted because"
+msgid "The stock side of the cost of sales GL posting could not be inserted because"
 msgstr "總帳過數的存貨銷售成本未能插入, 因為"
 
 #: ConfirmDispatch_Invoice.php:1473 CounterReturns.php:1358
@@ -5683,9 +5403,7 @@ msgid "accumulated depreciation disposal"
 msgstr "累計折舊處置"
 
 #: ConfirmDispatch_Invoice.php:1541
-msgid ""
-"The reversal of accumulated depreciation GL posting on disposal could not be "
-"inserted because"
+msgid "The reversal of accumulated depreciation GL posting on disposal could not be inserted because"
 msgstr "無法插入的處置累計折舊總帳過帳撥回，因為"
 
 #: ConfirmDispatch_Invoice.php:1561
@@ -5693,9 +5411,7 @@ msgid "cost disposal"
 msgstr "處置費用"
 
 #: ConfirmDispatch_Invoice.php:1563
-msgid ""
-"The reversal of asset cost on disposal GL posting could not be inserted "
-"because"
+msgid "The reversal of asset cost on disposal GL posting could not be inserted because"
 msgstr "無法插入的出售總帳過帳資產成本的逆轉，因為"
 
 #: ConfirmDispatch_Invoice.php:1582
@@ -5747,8 +5463,7 @@ msgstr "未能插入總帳借方總過帳, 因為"
 
 #: ConfirmDispatch_Invoice.php:1683 CounterReturns.php:1406
 #: CounterSales.php:1856 RecurringSalesOrdersProcess.php:606
-msgid ""
-"The following SQL to insert the total debtors control GLTrans record was used"
+msgid "The following SQL to insert the total debtors control GLTrans record was used"
 msgstr "以下插入借方總控制交易記錄的 SQL 正被使用"
 
 #: ConfirmDispatch_Invoice.php:1707 RecurringSalesOrdersProcess.php:631
@@ -5807,11 +5522,8 @@ msgid "Consignment Note Ref"
 msgstr "托運單號(追蹤參考)"
 
 #: ConfirmDispatch_Invoice.php:1788 PickingLists.php:697
-msgid ""
-"Enter the consignment note reference to enable tracking of the delivery in "
-"the event of customer proof of delivery issues"
-msgstr ""
-"輸入托運單，以便未來產生交貨問題時，對客戶提出交運文件的跟蹤證明參考依據"
+msgid "Enter the consignment note reference to enable tracking of the delivery in the event of customer proof of delivery issues"
+msgstr "輸入托運單，以便未來產生交貨問題時，對客戶提出交運文件的跟蹤證明參考依據"
 
 #: ConfirmDispatch_Invoice.php:1791 PickingLists.php:702
 msgid "No Of Packages in Delivery"
@@ -5846,9 +5558,7 @@ msgid "Contract Bill of Materials"
 msgstr "合約BOM"
 
 #: ContractBOM.php:42 ContractOtherReqts.php:45
-msgid ""
-"You should automatically be forwarded to the Contract page. If this does not "
-"happen perhaps the browser does not support META Refresh"
+msgid "You should automatically be forwarded to the Contract page. If this does not happen perhaps the browser does not support META Refresh"
 msgstr "系統會自動轉到合約頁面。如果沒有，那麼是您使用的瀏覽器不支持META刷新"
 
 #: ContractBOM.php:42 ContractOtherReqts.php:45 Contracts.php:95
@@ -5896,9 +5606,7 @@ msgid "There are no products to display matching the criteria provided"
 msgstr "你提供的條件沒有相配的商品可顯示"
 
 #: ContractBOM.php:162
-msgid ""
-"The contract BOM cannot be altered because the customer has already placed "
-"the order"
+msgid "The contract BOM cannot be altered because the customer has already placed the order"
 msgstr "該合同的BOM不能改變，因為客戶已經下訂單"
 
 #: ContractBOM.php:178 PO_Items.php:562 PO_Items.php:725
@@ -5908,13 +5616,8 @@ msgid "The item"
 msgstr "商品"
 
 #: ContractBOM.php:178
-msgid ""
-"is already in the bill of material for this contract. The system will not "
-"allow the same item on the contract more than once. However you can change "
-"the quantity required for the item."
-msgstr ""
-"已經在材料的本合同的議案。該系統將不允許在合同上同一項目多次。但是你可以改變"
-"所需商品的數量。"
+msgid "is already in the bill of material for this contract. The system will not allow the same item on the contract more than once. However you can change the quantity required for the item."
+msgstr "已經在材料的本合同的議案。該系統將不允許在合同上同一項目多次。但是你可以改變所需商品的數量。"
 
 #: ContractBOM.php:193
 msgid "The item details could not be retrieved"
@@ -5933,9 +5636,7 @@ msgid "The item code"
 msgstr "產品編號"
 
 #: ContractBOM.php:207
-msgid ""
-"does not exist in the database and therefore cannot be added to the contract "
-"BOM"
+msgid "does not exist in the database and therefore cannot be added to the contract BOM"
 msgstr "在數據庫中不存在，因此不能被添加到合同的BOM"
 
 #: ContractBOM.php:227
@@ -5980,15 +5681,11 @@ msgid "Search For Stock Items"
 msgstr "搜尋存貨商品"
 
 #: ContractBOM.php:320
-msgid ""
-"Enter any text that should appear in the item description as the basis of "
-"your search"
+msgid "Enter any text that should appear in the item description as the basis of your search"
 msgstr "作為搜索的基礎上，在商品描述中輸入任意會被搜尋到並出現的關鍵文字"
 
 #: ContractBOM.php:325
-msgid ""
-"Enter any part of an item code to seach for all matching items containing "
-"that text in the code"
+msgid "Enter any part of an item code to seach for all matching items containing that text in the code"
 msgstr "輸入任一部分的產品代碼，搜尋包含所有符合的代碼的文本"
 
 #: ContractBOM.php:329
@@ -6039,9 +5736,7 @@ msgid "Contract Costing"
 msgstr "合約成本"
 
 #: ContractCosting.php:18
-msgid ""
-"This page is expected to be called with the contract reference to show the "
-"costing for"
+msgid "This page is expected to be called with the contract reference to show the costing for"
 msgstr "預計本頁面被稱為合約參考，以顯示成本核算"
 
 #: ContractCosting.php:42
@@ -6159,9 +5854,7 @@ msgid "Variance on contract"
 msgstr "合約變動"
 
 #: ContractCosting.php:257 ContractCosting.php:275
-msgid ""
-"The gl entry of WIP for the variance on closing the contract could not be "
-"inserted because"
+msgid "The gl entry of WIP for the variance on closing the contract could not be inserted because"
 msgstr "變動合約結案上，在製品的總帳輸入不能插入，因為"
 
 #: ContractCosting.php:283
@@ -6190,27 +5883,19 @@ msgid "The location stock record could not be updated because"
 msgstr "未能更新地點存貨記錄, 因為"
 
 #: ContractCosting.php:367 WorkOrderReceive.php:489
-msgid ""
-"stock movement records could not be inserted when processing the work order "
-"receipt because"
+msgid "stock movement records could not be inserted when processing the work order receipt because"
 msgstr "執行訂單接收工作時庫存調撥記錄不能插入, 因為"
 
 #: ContractCosting.php:396
-msgid ""
-"The receipt of contract work order finished stock GL posting could not be "
-"inserted because"
+msgid "The receipt of contract work order finished stock GL posting could not be inserted because"
 msgstr "因為完成過帳到庫存總帳，不能插入收到的合約工作單"
 
 #: ContractCosting.php:397 WorkOrderReceive.php:712
-msgid ""
-"The following SQL to insert the work order receipt of finished items GLTrans "
-"record was used"
+msgid "The following SQL to insert the work order receipt of finished items GLTrans record was used"
 msgstr "下列SQL用作插入接收工作單完成商品總帳交易記錄"
 
 #: ContractCosting.php:416 WorkOrderReceive.php:731
-msgid ""
-"The WIP credit on receipt of finished items from a work order GL posting "
-"could not be inserted because"
+msgid "The WIP credit on receipt of finished items from a work order GL posting could not be inserted because"
 msgstr "因為收到從工作單總帳過帳成品項目，所以無法插入該WIP信用貸據"
 
 #: ContractCosting.php:417 WorkOrderReceive.php:732
@@ -6218,9 +5903,7 @@ msgid "The following SQL to insert the WIP GLTrans record was used"
 msgstr "下列SQL用作插入WIP總帳交易記錄"
 
 #: ContractCosting.php:423 WorkOrderReceive.php:741
-msgid ""
-"Could not update the work order item record with the total quantity received "
-"because"
+msgid "Could not update the work order item record with the total quantity received because"
 msgstr "不能更新工作單商品記錄的總接收數量, 因為"
 
 #: ContractCosting.php:424 Timesheets.php:481 Timesheets.php:496
@@ -6229,9 +5912,7 @@ msgid "The following SQL was used to update the work order"
 msgstr "下列SQL用作更新工作單"
 
 #: ContractCosting.php:439
-msgid ""
-"The contract has been closed. No further charges can be posted against this "
-"contract."
+msgid "The contract has been closed. No further charges can be posted against this contract."
 msgstr "該合約已結案。針對此合約已沒有未來的費用。"
 
 #: ContractCosting.php:450
@@ -6239,22 +5920,15 @@ msgid "Close Contract"
 msgstr "關閉合約"
 
 #: ContractCosting.php:450
-msgid ""
-"Closing the contract will prevent further stock being issued to it and "
-"charges being made against it. Variances will be taken to the profit and "
-"loss account. Are You Sure?"
-msgstr ""
-"合同結案將阻止進一步的庫存被異動，並正在作出拒絕一切費用的發生。此差異將影響"
-"損益帳。你確定嗎？"
+msgid "Closing the contract will prevent further stock being issued to it and charges being made against it. Variances will be taken to the profit and loss account. Are You Sure?"
+msgstr "合同結案將阻止進一步的庫存被異動，並正在作出拒絕一切費用的發生。此差異將影響損益帳。你確定嗎？"
 
 #: ContractOtherReqts.php:6 ContractOtherReqts.php:83
 msgid "Contract Other Requirements"
 msgstr "合約其他要求"
 
 #: ContractOtherReqts.php:55
-msgid ""
-"The other contract requirements cannot be altered because the customer has "
-"already placed the order"
+msgid "The other contract requirements cannot be altered because the customer has already placed the order"
 msgstr "因為客戶已經下訂單，其他合約要求不能改變"
 
 #: ContractOtherReqts.php:61
@@ -6314,15 +5988,11 @@ msgid "Contract Entry"
 msgstr "輸入合約"
 
 #: Contracts.php:87
-msgid ""
-"The contract reference must be entered (and be longer than 5 characters) "
-"before the requirements of the contract can be setup"
+msgid "The contract reference must be entered (and be longer than 5 characters) before the requirements of the contract can be setup"
 msgstr "設置合約要求之前，該合約的參考必須輸入（並超過5個字符長）"
 
 #: Contracts.php:94
-msgid ""
-"You should automatically be forwarded to the entry of the Contract line "
-"items page"
+msgid "You should automatically be forwarded to the entry of the Contract line items page"
 msgstr "你應該被自動轉發到合約的輸入頁面"
 
 #: Contracts.php:95 Contracts.php:103 Customers.php:271 DeliveryDetails.php:274
@@ -6345,9 +6015,7 @@ msgid "if the browser does not support META Refresh"
 msgstr "如瀏灠器不支援 META 刷新"
 
 #: Contracts.php:102
-msgid ""
-"You should automatically be forwarded to the entry of the Contract "
-"requirements page"
+msgid "You should automatically be forwarded to the entry of the Contract requirements page"
 msgstr "你應該被自動轉發到合同要求輸入頁面"
 
 #: Contracts.php:110
@@ -6362,8 +6030,7 @@ msgstr ""
 #: Contracts.php:128 FixedAssetItems.php:42 Manufacturers.php:43
 #: Manufacturers.php:137 SalesCategories.php:48 Stocks.php:102
 #: Z_MakeNewCompany.php:50
-msgid ""
-"The file size is over the maximum allowed. The maximum size allowed in KB is"
+msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
 msgstr "檔案大小超過上限, 上限為(KB):"
 
 #: Contracts.php:131 FixedAssetItems.php:45 Manufacturers.php:46
@@ -6389,9 +6056,7 @@ msgid "Something is wrong with uploading the file"
 msgstr "上傳文件有一些狀況"
 
 #: Contracts.php:181
-msgid ""
-"The contract has already been ordered by the customer the order must also be "
-"deleted first before the contract can be deleted"
+msgid "The contract has already been ordered by the customer the order must also be deleted first before the contract can be deleted"
 msgstr "該合約已由客戶下單，必須先刪除該合約才可以刪除之前的訂單"
 
 #: Contracts.php:187
@@ -6419,53 +6084,36 @@ msgid "has been cancelled"
 msgstr "被取消"
 
 #: Contracts.php:241
-msgid ""
-"The contract reference is expected to be more than 2 characters long. Please "
-"alter the contract reference before proceeding."
+msgid "The contract reference is expected to be more than 2 characters long. Please alter the contract reference before proceeding."
 msgstr "該合約編碼預計將超過2個字元。安裝前，請先修改合約的編碼。"
 
 #: Contracts.php:245
-msgid ""
-"The contract reference cannot contain any spaces, slashes, or inverted "
-"commas. Please alter the contract reference before proceeding."
+msgid "The contract reference cannot contain any spaces, slashes, or inverted commas. Please alter the contract reference before proceeding."
 msgstr "該合約編碼不能包含任何空格，斜線，或引號。安裝前，請先修改合約的編碼。"
 
 #: Contracts.php:252
-msgid ""
-"The contract reference cannot be the same as a previously created stock "
-"item. Please modify the contract reference before continuing"
+msgid "The contract reference cannot be the same as a previously created stock item. Please modify the contract reference before continuing"
 msgstr "該合約編碼不能等同於以前建立的庫存編碼。在繼續之前請修改合約編碼"
 
 #: Contracts.php:256
-msgid ""
-"The contract description is expected to be more than 10 characters long. "
-"Please alter the contract description in full before proceeding."
+msgid "The contract description is expected to be more than 10 characters long. Please alter the contract description in full before proceeding."
 msgstr "該合約所描述內容預計將超過10個字符長。安裝前，請先修改合約的描述限制。"
 
 #: Contracts.php:260
-msgid ""
-"The date the contract is required to be completed by must be entered in the "
-"format"
+msgid "The date the contract is required to be completed by must be entered in the format"
 msgstr "合同要求的完成日期必須按格式輸入"
 
 #: Contracts.php:264
-msgid ""
-"The date that the contract is to be completed by is expected to be a date in "
-"the future. Make the required date a date after today before proceeding."
-msgstr ""
-"該合約的完成日期為預計在未來的某個日期。今天的日期後，再繼續進行所需求的日"
-"期。"
+msgid "The date that the contract is to be completed by is expected to be a date in the future. Make the required date a date after today before proceeding."
+msgstr "該合約的完成日期為預計在未來的某個日期。今天的日期後，再繼續進行所需求的日期。"
 
 #: Contracts.php:291
 msgid "Default for"
 msgstr "預設值"
 
 #: Contracts.php:315
-msgid ""
-"The contract reference cannot be the same as a previously created contract "
-"for another customer. Please modify the contract reference before continuing"
-msgstr ""
-"作為另一個客戶先前建立的合約，合約編碼是不一樣的。在繼續之前請修改合約編碼"
+msgid "The contract reference cannot be the same as a previously created contract for another customer. Please modify the contract reference before continuing"
+msgstr "作為另一個客戶先前建立的合約，合約編碼是不一樣的。在繼續之前請修改合約編碼"
 
 #: Contracts.php:328
 msgid "Cannot update the contract because"
@@ -6500,9 +6148,7 @@ msgid "The SQL that failed to update the quotation was"
 msgstr "此SQL更新報價程序失敗"
 
 #: Contracts.php:393
-msgid ""
-"The contract quotation has been updated based on the new contract cost and "
-"margin"
+msgid "The contract quotation has been updated based on the new contract cost and margin"
 msgstr "該合約報價已根據新的合約成本和利潤率更新"
 
 #: Contracts.php:394
@@ -6559,8 +6205,7 @@ msgid "The customer and branch details could not be retrieved because"
 msgstr "客戶和分公司機構的細節不能被檢索，因為"
 
 #: Contracts.php:532
-msgid ""
-"The SQL that was used to find the customer and branch details failed was"
+msgid "The SQL that was used to find the customer and branch details failed was"
 msgstr "被使用在尋找客戶和分公司細節的SQL程序失效"
 
 #: Contracts.php:582
@@ -6584,15 +6229,11 @@ msgid "Go to quotation number:"
 msgstr "跳到報價單編號:"
 
 #: Contracts.php:620
-msgid ""
-"Customer Branch Name keywords have been used in preference to the Customer "
-"Branch Code or Branch Phone Number entered"
+msgid "Customer Branch Name keywords have been used in preference to the Customer Branch Code or Branch Phone Number entered"
 msgstr "客戶分行名稱的關鍵字優先於使用客戶分行代碼或輸入分公司電話號碼"
 
 #: Contracts.php:623
-msgid ""
-"Customer Branch Code has been used in preference to the Customer Branch "
-"Phone Number entered"
+msgid "Customer Branch Code has been used in preference to the Customer Branch Phone Number entered"
 msgstr "客戶分行編號的關鍵字優先於使用客戶分行電話號碼"
 
 #: Contracts.php:691 CustomerReceipt.php:658 SelectCustomer.php:129
@@ -6677,9 +6318,7 @@ msgid "Part of the Customer Branch Code"
 msgstr "客戶分公司部分代碼"
 
 #: Contracts.php:767
-msgid ""
-"Enter an extract of the customer code to search for. Customer codes can only "
-"contain alpha-numeric characters, underscore or hyphens"
+msgid "Enter an extract of the customer code to search for. Customer codes can only contain alpha-numeric characters, underscore or hyphens"
 msgstr "輸入客戶代碼摘錄來搜索。客戶代碼只能包含字母數字字符，下劃線或連字符"
 
 #: Contracts.php:769 SelectOrderItems.php:607
@@ -6758,11 +6397,8 @@ msgid "Fax"
 msgstr "傳真"
 
 #: Contracts.php:854 Contracts.php:857
-msgid ""
-"Enter the contract reference. This reference will be used as the item code "
-"so no more than 20 alpha-numeric characters or underscore"
-msgstr ""
-"輸入合約的編碼。該編碼將作為該項目的代碼，以便不超過20個字母數字字符或下劃線"
+msgid "Enter the contract reference. This reference will be used as the item code so no more than 20 alpha-numeric characters or underscore"
+msgstr "輸入合約的編碼。該編碼將作為該項目的代碼，以便不超過20個字母數字字符或下劃線"
 
 #: Contracts.php:862 InventoryQuantities.php:236 PricesByCost.php:246
 #: ReorderLevelLocation.php:171 ReorderLevel.php:275
@@ -6833,9 +6469,7 @@ msgid "Exchange Rate"
 msgstr "匯率"
 
 #: Contracts.php:951
-msgid ""
-"The exchange rate between the customer's currency and the functional "
-"currency of the business must be entered"
+msgid "The exchange rate between the customer's currency and the functional currency of the business must be entered"
 msgstr "必須輸入客戶的貨幣和企業的功能性貨幣之間的匯率"
 
 #: Contracts.php:958
@@ -6935,9 +6569,7 @@ msgid "Copy a BOM to New Item Code"
 msgstr "BOM表複製到新物料編號"
 
 #: CopyBOM.php:26
-msgid ""
-"The new item code cannot be blank. Enter a new code for the item to copy the "
-"BOM to"
+msgid "The new item code cannot be blank. Enter a new code for the item to copy the BOM to"
 msgstr "新項目的代碼不能為空。輸入該項目的新代碼，BOM表複製到"
 
 #: CopyBOM.php:176
@@ -6949,12 +6581,8 @@ msgid " To New Stock ID"
 msgstr "新的庫存編號"
 
 #: CopyBOM.php:185
-msgid ""
-"Enter a new item code to copy the existing item and its bill of material to. "
-"Item codes can contain only alpha-numeric characters, underscore or hyphens."
-msgstr ""
-"輸入新的項目代碼到現有項目並複製到它們的產品結構表。項目代碼只能包含字母數字"
-"字符，下劃線或連字符。"
+msgid "Enter a new item code to copy the existing item and its bill of material to. Item codes can contain only alpha-numeric characters, underscore or hyphens."
+msgstr "輸入新的項目代碼到現有項目並複製到它們的產品結構表。項目代碼只能包含字母數字字符，下劃線或連字符。"
 
 #: CopyBOM.php:196
 msgid "To Existing Stock ID"
@@ -6965,24 +6593,12 @@ msgid "Counter Returns"
 msgstr "門店銷售退回"
 
 #: CounterReturns.php:79 CounterSales.php:85
-msgid ""
-"Your user account does not have a valid default inventory location set up. "
-"Please see the system administrator to modify your user account."
-msgstr ""
-"您的用戶帳戶不具有有效的預設庫存位置的設置權限。請參閱系統管理員修改您的用戶"
-"帳戶。"
+msgid "Your user account does not have a valid default inventory location set up. Please see the system administrator to modify your user account."
+msgstr "您的用戶帳戶不具有有效的預設庫存位置的設置權限。請參閱系統管理員修改您的用戶帳戶。"
 
 #: CounterReturns.php:86 CounterSales.php:92
-msgid ""
-"To use this script it is first necessary to define a cash sales customer for "
-"the location that is your default location. The default cash sale customer "
-"is defined under set up ->Inventory Locations Maintenance. The customer "
-"should be entered using the customer code and a valid branch code of the "
-"customer entered."
-msgstr ""
-"要使用這個功能模組，首先需要定義一個現金銷售客戶，並且倉庫是您預設的倉庫。  "
-"預設的現金銷售客戶的定義方法為: 系統設定->庫存維護 。輸入客戶的格式應為客戶代"
-"碼，然後再輸入有效的分公司代碼。"
+msgid "To use this script it is first necessary to define a cash sales customer for the location that is your default location. The default cash sale customer is defined under set up ->Inventory Locations Maintenance. The customer should be entered using the customer code and a valid branch code of the customer entered."
+msgstr "要使用這個功能模組，首先需要定義一個現金銷售客戶，並且倉庫是您預設的倉庫。  預設的現金銷售客戶的定義方法為: 系統設定->庫存維護 。輸入客戶的格式應為客戶代碼，然後再輸入有效的分公司代碼。"
 
 #: CounterReturns.php:121 CounterSales.php:127 SelectOrderItems.php:438
 msgid "The details of the customer selected"
@@ -7073,20 +6689,16 @@ msgstr "沒有產品符合指定的條件"
 #: CounterSales.php:444 CounterSales.php:559 CounterSales.php:605
 #: CounterSales.php:657 SelectOrderItems.php:903 SelectOrderItems.php:1205
 #: SelectOrderItems.php:1254 StockCounts.php:53
-msgid ""
-"Could not determine if the part being ordered was a kitset or not because"
+msgid "Could not determine if the part being ordered was a kitset or not because"
 msgstr "未能判定這訂單的部件是否套裝, 因為"
 
 #: CounterReturns.php:405 CounterReturns.php:522 CounterSales.php:445
 #: CounterSales.php:560 SelectOrderItems.php:904 StockCounts.php:54
-msgid ""
-"The sql that was used to determine if the part being ordered was a kitset or "
-"not was "
+msgid "The sql that was used to determine if the part being ordered was a kitset or not was "
 msgstr "這SQL程序用來確定所訂購的另部件是一組套件"
 
 #: CounterReturns.php:410
-msgid ""
-"could not be retrieved from the database and has not been added to the return"
+msgid "could not be retrieved from the database and has not been added to the return"
 msgstr "返回無法從數據庫中檢索並沒有被新增"
 
 #: CounterReturns.php:420 CounterReturns.php:533 CounterReturns.php:582
@@ -7097,18 +6709,11 @@ msgid "Could not retrieve kitset components from the database because"
 msgstr "未能由資料庫中提取套裝零件, 因為"
 
 #: CounterReturns.php:433
-msgid ""
-"Phantom assemblies cannot be returned, these items exist only as bills of "
-"materials used in other manufactured items. The following item has not been "
-"added to the return:"
-msgstr ""
-"幻影組件無法歸還，這些商品只存在作為材料，如同產品結構應用在其他製造項目。以"
-"下的項目還沒有被添加到返回："
+msgid "Phantom assemblies cannot be returned, these items exist only as bills of materials used in other manufactured items. The following item has not been added to the return:"
+msgstr "幻影組件無法歸還，這些商品只存在作為材料，如同產品結構應用在其他製造項目。以下的項目還沒有被添加到返回："
 
 #: CounterReturns.php:435
-msgid ""
-"The system does not currently cater for counter returns of lot controlled or "
-"serialised items"
+msgid "The system does not currently cater for counter returns of lot controlled or serialised items"
 msgstr "該系統目前並未滿足很多控制項或序列化項目的銷售退回"
 
 #: CounterReturns.php:437
@@ -7120,17 +6725,11 @@ msgid "Recalculated the price from the GP % entered - the GP % was"
 msgstr "依據輸入的毛利重新計算價格--毛利為"
 
 #: CounterReturns.php:490
-msgid ""
-"The item could not be updated because you are attempting to set the quantity "
-"returned to less than 0 or the price less than 0 or the discount more than "
-"100% or less than 0%"
-msgstr ""
-"該項目無法更新，因為您正試圖設置返回小於0的數量或價格小於0或折扣超過100％或低"
-"於0％"
+msgid "The item could not be updated because you are attempting to set the quantity returned to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
+msgstr "該項目無法更新，因為您正試圖設置返回小於0的數量或價格小於0或折扣超過100％或低於0％"
 
 #: CounterReturns.php:617
-msgid ""
-"Could not determine if the part being returned was a kitset or not because"
+msgid "Could not determine if the part being returned was a kitset or not because"
 msgstr "無法確定被退回的是否為一個部件的套件，因為"
 
 #: CounterReturns.php:674 CounterSales.php:753 PDFWeeklyOrders.php:85
@@ -7222,27 +6821,19 @@ msgid "There are no lines on this return. Please enter lines to return first"
 msgstr "沒有任何的行列返回。返回前請輸入行列"
 
 #: CounterReturns.php:861
-msgid ""
-"The amount entered as payment to the customer does not equal the amount of "
-"the return. Please correct amount and re-enter"
+msgid "The amount entered as payment to the customer does not equal the amount of the return. Please correct amount and re-enter"
 msgstr "輸入支付給客戶的金額不等於返還金額。請更正金額，並重新輸入"
 
 #: CounterReturns.php:875
-msgid ""
-"We were unable to load the area where the sale is to from the custbranch "
-"table"
+msgid "We were unable to load the area where the sale is to from the custbranch table"
 msgstr "我們無法從客戶分公司表載入銷售區域的"
 
 #: CounterReturns.php:886 CounterSales.php:1063
-msgid ""
-"The company information and preferences could not be retrieved. See your "
-"system administrator"
+msgid "The company information and preferences could not be retrieved. See your system administrator"
 msgstr "公司資訊和偏好無法檢索。請參閱系統管理員手冊"
 
 #: CounterReturns.php:1455 CounterSales.php:1905
-msgid ""
-"The SQL that failed to insert the GL transaction for the bank account debit "
-"was"
+msgid "The SQL that failed to insert the GL transaction for the bank account debit was"
 msgstr "這SQL程序針對插入銀行帳戶扣款的總帳交易的是失敗的"
 
 #: CounterReturns.php:1456 CounterSales.php:1906 CustomerReceipt.php:536
@@ -7253,9 +6844,7 @@ msgstr "總帳的銀行帳借帳未能插入"
 
 #: CounterReturns.php:1474 CounterSales.php:1924 CustomerReceipt.php:559
 #: ../webSHOP/includes/Functions.php:532
-msgid ""
-"The SQL that failed to insert the GL transaction for the debtors account "
-"credit was"
+msgid "The SQL that failed to insert the GL transaction for the debtors account credit was"
 msgstr "插入應收總帳貸方的 SQL 是"
 
 #: CounterReturns.php:1475 CounterSales.php:1925 CustomerReceipt.php:560
@@ -7291,14 +6880,11 @@ msgid "Cannot insert a receipt transaction against the customer because"
 msgstr "未能插入客戶的收款交易, 因為"
 
 #: CounterReturns.php:1577
-msgid ""
-"The SQL that failed to insert the allocation of the receipt to the credit "
-"note was"
+msgid "The SQL that failed to insert the allocation of the receipt to the credit note was"
 msgstr "這SQL程序針對收到的紅字發票冲帳插入為失敗"
 
 #: CounterReturns.php:1578 CounterSales.php:2038
-msgid ""
-"Cannot insert the customer allocation of the receipt to the invoice because"
+msgid "Cannot insert the customer allocation of the receipt to the invoice because"
 msgstr "無法插入客戶的冲帳發票收據，因為"
 
 #: CounterReturns.php:1590 Credit_Invoice.php:1476 SelectCreditItems.php:1994
@@ -7321,12 +6907,8 @@ msgid "Search for Items"
 msgstr "搜尋項目"
 
 #: CounterReturns.php:1619 CounterSales.php:2189 SelectOrderItems.php:1611
-msgid ""
-", Searches the database for items, you can narrow the results by selecting a "
-"stock category, or just enter a partial item description or partial item code"
-msgstr ""
-"，搜索數據庫的商品，可以透過選擇一個庫存類別，或輸入部分商品描述或部分物料代"
-"碼來縮小搜索的結果"
+msgid ", Searches the database for items, you can narrow the results by selecting a stock category, or just enter a partial item description or partial item code"
+msgstr "，搜索數據庫的商品，可以透過選擇一個庫存類別，或輸入部分商品描述或部分物料代碼來縮小搜索的結果"
 
 #: CounterReturns.php:1647 CounterSales.php:2216 SelectOrderItems.php:1638
 msgid "Enter partial Description"
@@ -7337,8 +6919,7 @@ msgid "Use Quick Entry"
 msgstr "使用快速輸入"
 
 #: CounterReturns.php:1663
-msgid ""
-"Select an item by entering the quantity required.  Click Return when ready."
+msgid "Select an item by entering the quantity required.  Click Return when ready."
 msgstr "點擊返回準備就緒時, 選擇一個物料輸入所需的數量。"
 
 #: CounterReturns.php:1674 CounterReturns.php:1760 CounterSales.php:2245
@@ -7386,14 +6967,11 @@ msgid "Add to Sale"
 msgstr "新增到銷售"
 
 #: CounterReturns.php:1772
-msgid ""
-"Use this form to add return items quickly if the item codes are already known"
+msgid "Use this form to add return items quickly if the item codes are already known"
 msgstr "如果已知道該產品的代碼，使用此表格來快速新增退貨產品。"
 
 #: CounterReturns.php:1791
-msgid ""
-"Enter a part code to be returned. Part codes can contain any alpha-numeric "
-"characters underscore or hyphen."
+msgid "Enter a part code to be returned. Part codes can contain any alpha-numeric characters underscore or hyphen."
 msgstr "輸入要返回的部分代碼。部分代碼可以包含任何字母數字字符下劃線或連字符。"
 
 #: CounterReturns.php:1799 CounterSales.php:2366 SelectCreditItems.php:995
@@ -7420,22 +6998,12 @@ msgid "Counter Sales"
 msgstr "門店銷售"
 
 #: CounterSales.php:134
-msgid ""
-"Although this account is defined as the cash sale account for the location.  "
-"The account is currently flagged as an account that needs to be watched. "
-"Please contact the credit control personnel to discuss"
-msgstr ""
-"雖然這個帳戶被定義為現金銷售帳戶位置，不過，該帳戶當前標記為需要被監視的帳"
-"戶。請與信用控制人員討論"
+msgid "Although this account is defined as the cash sale account for the location.  The account is currently flagged as an account that needs to be watched. Please contact the credit control personnel to discuss"
+msgstr "雖然這個帳戶被定義為現金銷售帳戶位置，不過，該帳戶當前標記為需要被監視的帳戶。請與信用控制人員討論"
 
 #: CounterSales.php:206
-msgid ""
-"Although the account is defined as the cash sale account for the location  "
-"the account is currently on hold. Please contact the credit control "
-"personnel to discuss"
-msgstr ""
-"雖然該帳戶被定義為現金銷售帳戶位置，不過，目前該帳戶已暫停。請與信用控制人員"
-"討論"
+msgid "Although the account is defined as the cash sale account for the location  the account is currently on hold. Please contact the credit control personnel to discuss"
+msgstr "雖然該帳戶被定義為現金銷售帳戶位置，不過，目前該帳戶已暫停。請與信用控制人員討論"
 
 #: CounterSales.php:221
 msgid "This sale has been cancelled as requested"
@@ -7458,23 +7026,15 @@ msgid "must be in the format"
 msgstr "必須在按格式"
 
 #: CounterSales.php:450 SelectOrderItems.php:909
-msgid ""
-"could not be retrieved from the database and has not been added to the order"
+msgid "could not be retrieved from the database and has not been added to the order"
 msgstr "未能由資料庫提取和未能新增到訂單"
 
 #: CounterSales.php:473 SelectOrderItems.php:931
-msgid ""
-"Phantom assemblies cannot be sold, these items exist only as bills of "
-"materials used in other manufactured items. The following item has not been "
-"added to the order:"
-msgstr ""
-"幻影組件無法銷售，這些項目只存在作為材料結構表等製造項目。下列項目尚未加入順"
-"序："
+msgid "Phantom assemblies cannot be sold, these items exist only as bills of materials used in other manufactured items. The following item has not been added to the order:"
+msgstr "幻影組件無法銷售，這些項目只存在作為材料結構表等製造項目。下列項目尚未加入順序："
 
 #: CounterSales.php:475
-msgid ""
-"The system does not currently cater for counter sales of lot controlled or "
-"serialised items"
+msgid "The system does not currently cater for counter sales of lot controlled or serialised items"
 msgstr "該系統目前並不滿足很多控制或序列化項目的櫃檯銷售"
 
 #: CounterSales.php:477
@@ -7482,13 +7042,8 @@ msgid "Only items entered with a positive quantity can be added to the sale"
 msgstr "只用一個正量輸入項目可以被添加到銷售"
 
 #: CounterSales.php:528 SelectOrderItems.php:1103
-msgid ""
-"The item could not be updated because you are attempting to set the quantity "
-"ordered to less than 0 or the price less than 0 or the discount more than "
-"100% or less than 0%"
-msgstr ""
-"這商品未能更新, 因為你設定的訂單數量少於 0, 或價格少於 0, 或折扣大於 100% 或"
-"少於0%"
+msgid "The item could not be updated because you are attempting to set the quantity ordered to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
+msgstr "這商品未能更新, 因為你設定的訂單數量少於 0, 或價格少於 0, 或折扣大於 100% 或少於0%"
 
 #: CounterSales.php:748 InventoryPlanning.php:419
 #: InventoryPlanningPrefSupplier.php:89 MaterialsNotUsed.php:36
@@ -7525,8 +7080,7 @@ msgid "Amount Paid"
 msgstr "已支付的款項"
 
 #: CounterSales.php:944
-msgid ""
-"Enter the amount paid by the customer, this must equal the amount of the sale"
+msgid "Enter the amount paid by the customer, this must equal the amount of the sale"
 msgstr "輸入由客戶支付的金額，這必須等於銷售金額"
 
 #: CounterSales.php:955 CounterSales.php:1039
@@ -7538,25 +7092,15 @@ msgid "There are no lines on this sale. Please enter lines to invoice first"
 msgstr "此銷售沒有線。請先在發票輸入線"
 
 #: CounterSales.php:975
-msgid ""
-"The amount entered as payment does not equal the amount of the invoice. "
-"Please ensure the customer has paid the correct amount and re-enter"
+msgid "The amount entered as payment does not equal the amount of the invoice. Please ensure the customer has paid the correct amount and re-enter"
 msgstr "輸出的付款金額不等於發票金額. 請確保客戶願義支付正確的金額並重新輸入"
 
 #: CounterSales.php:1029
-msgid ""
-"The parameter to prohibit negative stock is set and invoicing this sale "
-"would result in negative stock. No futher processing can be performed. Alter "
-"the sale first changing quantities or deleting lines which do not have "
-"sufficient stock."
-msgstr ""
-"禁止負庫存的參數設置和發票，這筆買賣會導致負庫存。未來沒有處理可以被執行。改"
-"變第一個銷售數量的變化或刪除其沒有足夠的庫存。"
+msgid "The parameter to prohibit negative stock is set and invoicing this sale would result in negative stock. No futher processing can be performed. Alter the sale first changing quantities or deleting lines which do not have sufficient stock."
+msgstr "禁止負庫存的參數設置和發票，這筆買賣會導致負庫存。未來沒有處理可以被執行。改變第一個銷售數量的變化或刪除其沒有足夠的庫存。"
 
 #: CounterSales.php:1052
-msgid ""
-"We were unable to load the area from the custbranch table where the sale is "
-"to "
+msgid "We were unable to load the area from the custbranch table where the sale is to "
 msgstr "從客戶分公司表內，我們無法載入這銷售區域"
 
 #: CounterSales.php:1112
@@ -7586,13 +7130,8 @@ msgid "In automatically creating a work order for"
 msgstr "自動產生一個工作單中"
 
 #: CounterSales.php:1223 DeliveryDetails.php:519 DeliveryDetails.php:715
-msgid ""
-"an item on this sales order, the cost of this item as accumulated from the "
-"sum of the component costs is nil. This could be because there is no bill of "
-"material set up ... you may wish to double check this"
-msgstr ""
-"此銷售訂單上的項目，該項目從元件成本的總和積累的成本為零。這可能是因為材料結"
-"構表沒有建立...你不妨仔細檢查這"
+msgid "an item on this sales order, the cost of this item as accumulated from the sum of the component costs is nil. This could be because there is no bill of material set up ... you may wish to double check this"
+msgstr "此銷售訂單上的項目，該項目從元件成本的總和積累的成本為零。這可能是因為材料結構表沒有建立...你不妨仔細檢查這"
 
 #: CounterSales.php:1237 DeliveryDetails.php:533 DeliveryDetails.php:735
 #: WorkOrderEntry.php:377 WorkOrderEntry.php:468
@@ -7620,9 +7159,7 @@ msgid "The following serial numbers have been reserved for this work order"
 msgstr "下面的序列號已經被預留給該工單"
 
 #: CounterSales.php:1258 DeliveryDetails.php:554
-msgid ""
-"This automatically generated serial number already exists - it cannot be "
-"added to the work order"
+msgid "This automatically generated serial number already exists - it cannot be added to the work order"
 msgstr "這個自動產生的序號已經存在 - 它不能被添加到工作單"
 
 #: CounterSales.php:1266 DeliveryDetails.php:562
@@ -7671,15 +7208,11 @@ msgstr "更新最新收款日期失敗的 SQL 是"
 
 #: CounterSales.php:2024 CustomerReceipt.php:476
 #: ../webSHOP/includes/Functions.php:458
-msgid ""
-"Cannot update the customer record for the date of the last payment received "
-"because"
+msgid "Cannot update the customer record for the date of the last payment received because"
 msgstr "最新收款日期未能更新至客戶記錄, 因為"
 
 #: CounterSales.php:2037
-msgid ""
-"The SQL that failed to insert the allocation of the receipt to the invoice "
-"was"
+msgid "The SQL that failed to insert the allocation of the receipt to the invoice was"
 msgstr "針對收到的發票而冲帳的插入動作的SQL程序失敗"
 
 #: CounterSales.php:2101 CounterSales.php:2102 SelectOrderItems.php:1511
@@ -7688,16 +7221,11 @@ msgid "Frequently Ordered Items"
 msgstr "經常性的訂單項目"
 
 #: CounterSales.php:2102 SelectOrderItems.php:1514
-msgid ""
-", shows the most frequently ordered items in the last 6 months.  You can "
-"choose from this list, or search further for other items"
-msgstr ""
-"，表明在過去的6個月內最經常訂購的商品。你可以從這個列表中選擇，或進一步尋找其"
-"他項目"
+msgid ", shows the most frequently ordered items in the last 6 months.  You can choose from this list, or search further for other items"
+msgstr "，表明在過去的6個月內最經常訂購的商品。你可以從這個列表中選擇，或進一步尋找其他項目"
 
 #: CounterSales.php:2235 InternalStockRequest.php:523 SelectOrderItems.php:1678
-msgid ""
-"Select an item by entering the quantity required.  Click Order when ready."
+msgid "Select an item by entering the quantity required.  Click Order when ready."
 msgstr "選擇商品並輸入銷售的數量，全部商品選擇好後，按新增銷售訂單直接下單。"
 
 #: CounterSales.php:2341
@@ -7705,9 +7233,7 @@ msgid "Use this form to add items quickly if the item codes are already known"
 msgstr "如果該商品的代碼已存在，使用此表格來快速新增商品，"
 
 #: CounterSales.php:2359
-msgid ""
-"Enter a part code to be sold. Part codes can contain any alpha-numeric "
-"characters underscore or hyphen."
+msgid "Enter a part code to be sold. Part codes can contain any alpha-numeric characters underscore or hyphen."
 msgstr "輸入出售的部分代碼。部分代碼可以包含任何字母數字字符下劃線或連字符。"
 
 #: CounterSales.php:2373
@@ -7723,8 +7249,7 @@ msgid "Credit An Invoice"
 msgstr "冲銷發票"
 
 #: Credit_Invoice.php:23
-msgid ""
-"This page can only be opened if an invoice has been selected for crediting"
+msgid "This page can only be opened if an invoice has been selected for crediting"
 msgstr "此頁只有選取要冲銷發票時才會開啟"
 
 #: Credit_Invoice.php:23
@@ -7764,9 +7289,7 @@ msgid "The line item"
 msgstr "列商品"
 
 #: Credit_Invoice.php:161
-msgid ""
-"is controlled but the serial numbers or batch numbers could not be retrieved "
-"because"
+msgid "is controlled but the serial numbers or batch numbers could not be retrieved because"
 msgstr "是受控的, 但序號和批號未能提取, 因為"
 
 #: Credit_Invoice.php:162
@@ -7778,8 +7301,7 @@ msgid "There are no line items that were retrieved for this invoice"
 msgstr "此發票沒有提取的列商品"
 
 #: Credit_Invoice.php:175
-msgid ""
-"The automatic credit program can not create a credit note from this invoice"
+msgid "The automatic credit program can not create a credit note from this invoice"
 msgstr "自動票據程式未能產生此發票的紅字發票"
 
 #: Credit_Invoice.php:181
@@ -7787,9 +7309,7 @@ msgid "This invoice can not be credited using the automatic facility"
 msgstr "這發票不能由自動工具冲銷"
 
 #: Credit_Invoice.php:181
-msgid ""
-"Please report that a duplicate DebtorTrans header record was found for "
-"invoice"
+msgid "Please report that a duplicate DebtorTrans header record was found for invoice"
 msgstr "請報表發現這發票重覆的借方交易標提"
 
 #: Credit_Invoice.php:207
@@ -7797,13 +7317,8 @@ msgid "There are no item quantity or freight charge input"
 msgstr ""
 
 #: Credit_Invoice.php:241 SelectCreditItems.php:571
-msgid ""
-"The item could not be updated because you are attempting to set the quantity "
-"credited to less than 0 or the price less than 0 or the discount more than "
-"100% or less than 0%"
-msgstr ""
-"商品未能更新, 因為你設定的貸帳數少於 0, 或價錢少於 0, 或折扣率大於 100% 或少"
-"於 0%"
+msgid "The item could not be updated because you are attempting to set the quantity credited to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
+msgstr "商品未能更新, 因為你設定的貸帳數少於 0, 或價錢少於 0, 或折扣率大於 100% 或少於 0%"
 
 #: Credit_Invoice.php:269
 msgid "Credit Invoice"
@@ -7859,34 +7374,23 @@ msgid "Credit Totals"
 msgstr "冲銷總價"
 
 #: Credit_Invoice.php:479
-msgid ""
-"Failed to retrieve salesoderdetails to compare if the order has been "
-"invoiced and that it is possible that the credit note may not already have "
-"been done"
-msgstr ""
-"無法檢索銷售訂單明細來進行比較，如果該訂單已開發票，並且它的紅字發票可能尚未"
-"完成"
+msgid "Failed to retrieve salesoderdetails to compare if the order has been invoiced and that it is possible that the credit note may not already have been done"
+msgstr "無法檢索銷售訂單明細來進行比較，如果該訂單已開發票，並且它的紅字發票可能尚未完成"
 
 #: Credit_Invoice.php:483
 msgid "The credit quantity for the line for"
 msgstr "信用額度列"
 
 #: Credit_Invoice.php:483
-msgid ""
-"is more than the quantity invoiced. This check is made to ensure that the "
-"credit note is not duplicated."
+msgid "is more than the quantity invoiced. This check is made to ensure that the credit note is not duplicated."
 msgstr ""
 
 #: Credit_Invoice.php:492 SelectCreditItems.php:934
-msgid ""
-"The GL code to write off the credit value to must be specified. Please "
-"select the appropriate GL code for the selection box"
+msgid "The GL code to write off the credit value to must be specified. Please select the appropriate GL code for the selection box"
 msgstr "必需指定要冲消貨帳值的總帳科目.  請選取合適的總帳科目"
 
 #: Credit_Invoice.php:573
-msgid ""
-"The alteration to the invoice record to reflect the allocation of the credit "
-"note to the invoice could not be done because"
+msgid "The alteration to the invoice record to reflect the allocation of the credit note to the invoice could not be done because"
 msgstr "反應發票中的紅字發票的地區的發票記錄未能修改, 因為"
 
 #: Credit_Invoice.php:574
@@ -7894,9 +7398,7 @@ msgid "The following SQL to update the invoice allocation was used"
 msgstr "以下更新發票配置的 SQL 正被使用"
 
 #: Credit_Invoice.php:616 SelectCreditItems.php:1149
-msgid ""
-"The customer credit note transaction could not be added to the database "
-"because"
+msgid "The customer credit note transaction could not be added to the database because"
 msgstr "客戶紅字發票交易未能加入資料庫, 因為"
 
 #: Credit_Invoice.php:617 SelectCreditItems.php:1088 SelectCreditItems.php:1150
@@ -7904,21 +7406,15 @@ msgid "The following SQL to insert the customer credit note was used"
 msgstr "以下插入客戶紅字發票的 SQL 正被使用"
 
 #: Credit_Invoice.php:649
-msgid ""
-"The allocation record for the credit note could not be added to the database "
-"because"
+msgid "The allocation record for the credit note could not be added to the database because"
 msgstr "紅字發票記錄未能加入資料庫, 因為"
 
 #: Credit_Invoice.php:650
-msgid ""
-"The following SQL to insert the allocation record for the credit note was "
-"used"
+msgid "The following SQL to insert the allocation record for the credit note was used"
 msgstr "以下插入紅字發票配置記錄的 SQL 正被使用"
 
 #: Credit_Invoice.php:698
-msgid ""
-"The sales order detail record could not be updated for the reduced quantity "
-"invoiced because"
+msgid "The sales order detail record could not be updated for the reduced quantity invoiced because"
 msgstr "銷售訂單記錄未能減少已開出發票的數量, 因為"
 
 #: Credit_Invoice.php:754
@@ -7931,8 +7427,7 @@ msgid "Ex Inv"
 msgstr "原發票"
 
 #: Credit_Invoice.php:839
-msgid ""
-"The following SQL to update the components location stock record was used"
+msgid "The following SQL to update the components location stock record was used"
 msgstr "以下更新零件地點存貨記錄的 SQL 正被使用"
 
 #: Credit_Invoice.php:932
@@ -7948,31 +7443,23 @@ msgid "Written off ex Inv"
 msgstr "勾銷原有的發票"
 
 #: Credit_Invoice.php:1103 SelectCreditItems.php:1236
-msgid ""
-"The following SQL to insert the stock movement records for the purpose of "
-"display on the credit note was used"
+msgid "The following SQL to insert the stock movement records for the purpose of display on the credit note was used"
 msgstr "以下插入要顯示於紅字發票的存貨移動記錄的 SQL 正被使用"
 
 #: Credit_Invoice.php:1124 SelectCreditItems.php:1331
-msgid ""
-"Taxes and rates applicable to this credit note line item could not be "
-"inserted because"
+msgid "Taxes and rates applicable to this credit note line item could not be inserted because"
 msgstr "應用到紅字發票列商品的稅和率未能插入, 因為"
 
 #: Credit_Invoice.php:1155 SelectCreditItems.php:1664
-msgid ""
-"The count to check for existing Sales analysis records could not run because"
+msgid "The count to check for existing Sales analysis records could not run because"
 msgstr "檢查銷售分析記錄的點算未能執行, 因為"
 
 #: Credit_Invoice.php:1267 SelectCreditItems.php:1774
-msgid ""
-"The sales analysis record for this credit note could not be added because"
+msgid "The sales analysis record for this credit note could not be added because"
 msgstr "紅字發票的銷售分析記錄未能加入, 因為"
 
 #: Credit_Invoice.php:1334
-msgid ""
-"The stock side or write off of the cost of sales GL posting could not be "
-"inserted because"
+msgid "The stock side or write off of the cost of sales GL posting could not be inserted because"
 msgstr "存貨或取消總帳的銷售成本過數未能插入, 因為"
 
 #: Credit_Invoice.php:1361 SelectCreditItems.php:1887
@@ -7984,13 +7471,11 @@ msgid "The credit note discount GL posting could not be inserted because"
 msgstr "總帳拋轉的紅字發票折扣不能插入, 因為"
 
 #: Credit_Invoice.php:1410 SelectCreditItems.php:1938
-msgid ""
-"The total debtor GL posting for the credit note could not be inserted because"
+msgid "The total debtor GL posting for the credit note could not be inserted because"
 msgstr "不能插入紅字發票的總帳總借方入帳, 因為"
 
 #: Credit_Invoice.php:1434 SelectCreditItems.php:1958
-msgid ""
-"The freight GL posting for this credit note could not be inserted because"
+msgid "The freight GL posting for this credit note could not be inserted because"
 msgstr "總帳的運費拋轉到紅字發票不能插入, 因為"
 
 #: Credit_Invoice.php:1476 GoodsReceived.php:788 SupplierCredit.php:1325
@@ -8043,23 +7528,15 @@ msgid "Select Credit Items"
 msgstr "撰擇冲銷商品"
 
 #: CreditItemsControlled.php:22
-msgid ""
-"This page must be called with the identifier to uniquely identify the credit "
-"note being entered. This is a programming error that should not occur."
-msgstr ""
-"這是不應該發生的一個編程錯誤，此頁面必須調用帶有標識符來唯一標識所進入的紅字"
-"發票。"
+msgid "This page must be called with the identifier to uniquely identify the credit note being entered. This is a programming error that should not occur."
+msgstr "這是不應該發生的一個編程錯誤，此頁面必須調用帶有標識符來唯一標識所進入的紅字發票。"
 
 #: CreditItemsControlled.php:37
-msgid ""
-"This page can only be opened if a Line Item on a credit note has been "
-"selected."
+msgid "This page can only be opened if a Line Item on a credit note has been selected."
 msgstr "這頁只在貨帳單的列商品被選取時才能開啟"
 
 #: CreditItemsControlled.php:48
-msgid ""
-"This page can only be opened if a controlled credit note line item has been "
-"selected."
+msgid "This page can only be opened if a controlled credit note line item has been selected."
 msgstr "這頁只有當受控的折讓單行商品被選時才能開啟"
 
 #: CreditItemsControlled.php:60 CreditItemsControlled.php:76
@@ -8074,9 +7551,7 @@ msgid "Notice"
 msgstr "注意"
 
 #: CreditItemsControlled.php:62
-msgid ""
-"The line item must be defined as controlled to require input of the batch "
-"numbers or serial numbers being credited"
+msgid "The line item must be defined as controlled to require input of the batch numbers or serial numbers being credited"
 msgstr "要冲銷時輸入批次號或序列號, 列商品必須是受控的"
 
 #: CreditItemsControlled.php:78
@@ -8112,9 +7587,7 @@ msgid "A new credit status record has been inserted"
 msgstr "新的信用狀況記錄已插入"
 
 #: CreditStatus.php:123
-msgid ""
-"Cannot delete this credit status code because customer accounts have been "
-"created referring to it"
+msgid "Cannot delete this credit status code because customer accounts have been created referring to it"
 msgstr "不能刪除信用狀況編碼因為已有客戶帳戶屬於此碼"
 
 #: CreditStatus.php:124
@@ -8163,21 +7636,15 @@ msgid "The exchange rate must be numeric"
 msgstr "換率必須是數字"
 
 #: Currencies.php:73
-msgid ""
-"The number of decimal places to display for amounts in this currency must be "
-"numeric"
+msgid "The number of decimal places to display for amounts in this currency must be numeric"
 msgstr "這個貨幣的數量的小數位數顯示必須是數字"
 
 #: Currencies.php:78
-msgid ""
-"The number of decimal places to display for amounts in this currency must be "
-"positive or zero"
+msgid "The number of decimal places to display for amounts in this currency must be positive or zero"
 msgstr "小數位顯示在這個貨幣量的數字必須為正數或零"
 
 #: Currencies.php:83
-msgid ""
-"The number of decimal places to display for amounts in this currency is "
-"expected to be 4 or less"
+msgid "The number of decimal places to display for amounts in this currency is expected to be 4 or less"
 msgstr "這個貨幣量的數量其小數位數為4或更少"
 
 #: Currencies.php:90
@@ -8205,9 +7672,7 @@ msgid "Currency Rate difference of"
 msgstr "貨幣匯率差異"
 
 #: Currencies.php:254
-msgid ""
-"Cannot delete this currency because customer accounts have been created "
-"referring to this currency"
+msgid "Cannot delete this currency because customer accounts have been created referring to this currency"
 msgstr "不能刪除貨幣因為已有客戶帳戶已使用此貨幣"
 
 #: Currencies.php:255
@@ -8215,9 +7680,7 @@ msgid "customer accounts that refer to this currency"
 msgstr "屬於此貨幣的客戶帳戶"
 
 #: Currencies.php:262
-msgid ""
-"Cannot delete this currency because supplier accounts have been created "
-"referring to this currency"
+msgid "Cannot delete this currency because supplier accounts have been created referring to this currency"
 msgstr "不能刪除貨幣因為已有供應商帳戶已使用此貨幣"
 
 #: Currencies.php:263
@@ -8225,9 +7688,7 @@ msgid "supplier accounts that refer to this currency"
 msgstr "屬於此貨幣的供應商帳戶"
 
 #: Currencies.php:270
-msgid ""
-"Cannot delete this currency because there are bank transactions that use "
-"this currency"
+msgid "Cannot delete this currency because there are bank transactions that use this currency"
 msgstr "不能刪除貨幣因為已有銀行帳戶已使用此貨幣"
 
 #: Currencies.php:271
@@ -8235,15 +7696,11 @@ msgid "bank transactions that refer to this currency"
 msgstr "屬於此貨幣的銀行交易"
 
 #: Currencies.php:273
-msgid ""
-"Cannot delete this currency because it is the functional currency of the "
-"company"
+msgid "Cannot delete this currency because it is the functional currency of the company"
 msgstr "不能刖除貨幣因為這是公司的運作貨幣"
 
 #: Currencies.php:280
-msgid ""
-"Cannot delete this currency because there are bank accounts that use this "
-"currency"
+msgid "Cannot delete this currency because there are bank accounts that use this currency"
 msgstr ""
 
 #: Currencies.php:281
@@ -8292,7 +7749,7 @@ msgstr "1/匯率"
 msgid "Ex Rate - ECB"
 msgstr "匯率 - 歐洲央行"
 
-#: Currencies.php:322 CustomerTypes.php:4 index.php:160 Prices.php:225
+#: Currencies.php:322 CustomerTypes.php:4 index.php:153 Prices.php:225
 #: SelectCustomer.php:155 SelectProduct.php:62 SelectSupplier.php:158
 #: StockCategories.php:273 SupplierTypes.php:5
 msgid "Maintenance"
@@ -8332,9 +7789,7 @@ msgid "Customer EDI Set Up"
 msgstr "客戶 EDI 設定"
 
 #: CustEDISetup.php:30 Z_ImportDebtors.php:298
-msgid ""
-"The customers EDI reference code cannot contain any of the following "
-"characters"
+msgid "The customers EDI reference code cannot contain any of the following characters"
 msgstr "客戶 EDI 參考編碼不能包含下列字元"
 
 #: CustEDISetup.php:30 CustLoginSetup.php:50 Customers.php:66
@@ -8346,15 +7801,11 @@ msgid "or a space"
 msgstr "或空格"
 
 #: CustEDISetup.php:34 Z_ImportDebtors.php:302
-msgid ""
-"The customers EDI reference code must be set when EDI Invoices or EDI orders "
-"are activated"
+msgid "The customers EDI reference code must be set when EDI Invoices or EDI orders are activated"
 msgstr "要使用 EDI 發票或 EDI 訂單, 必須設定客戶 EDI 參考編碼為已啟動"
 
 #: CustEDISetup.php:40 Z_ImportDebtors.php:308
-msgid ""
-"The customers EDI email address or FTP server address must be entered if EDI "
-"Invoices are to be sent"
+msgid "The customers EDI email address or FTP server address must be entered if EDI Invoices are to be sent"
 msgstr "要發送 EDI 發票, 必須設定客戶 EDI 電郵地址或 FTP 伺服器地址"
 
 #: CustEDISetup.php:63
@@ -8443,9 +7894,7 @@ msgid "Back to Items"
 msgstr "返回庫存物料頁面"
 
 #: CustItem.php:49 PurchData.php:61
-msgid ""
-"There is no stock item set up enter the stock code or select a stock item "
-"using the search page"
+msgid "There is no stock item set up enter the stock code or select a stock item using the search page"
 msgstr "找不輸入的存貨編號, 或在搜尋頁中選取的存貨商品的存貨商品設定"
 
 #: CustItem.php:55 PurchData.php:83
@@ -8457,9 +7906,7 @@ msgid "a number is expected"
 msgstr "請輸入數字"
 
 #: CustItem.php:55 PurchData.php:83
-msgid ""
-"The conversion factor is the number which the price must be divided by to "
-"get the unit price in our unit of measure"
+msgid "The conversion factor is the number which the price must be divided by to get the unit price in our unit of measure"
 msgstr "換算參數是一個數字, 用來把價格開來計算我司量度單位的單價"
 
 #: CustItem.php:55 PurchData.php:83
@@ -8471,8 +7918,7 @@ msgid "The customer sells an item by the tonne and we hold stock by the kg"
 msgstr "客戶以每噸為單位銷售的商品，我們的庫存以千克萊計"
 
 #: CustItem.php:55
-msgid ""
-"The debtorsmaster.price must be divided by 1000 to get to our cost per kg"
+msgid "The debtorsmaster.price must be divided by 1000 to get to our cost per kg"
 msgstr "該客戶的單價必須由除以1000才是我們的每公斤成本"
 
 #: CustItem.php:55 PurchData.php:83
@@ -8513,8 +7959,7 @@ msgid "For Stock Code"
 msgstr "存貨代碼為"
 
 #: CustItem.php:134
-msgid ""
-"The customer details for the selected part could not be retrieved because"
+msgid "The customer details for the selected part could not be retrieved because"
 msgstr "客戶詳細資料中所選定的部分信息無法檢索，因為"
 
 #: CustItem.php:137
@@ -8544,8 +7989,7 @@ msgid "Are you sure you wish to delete this customer data?"
 msgstr "您確定要刪除這個客戶資料？"
 
 #: CustItem.php:191
-msgid ""
-"The customer details for the selected customer could not be retrieved because"
+msgid "The customer details for the selected customer could not be retrieved because"
 msgstr "所選擇的客戶詳細資料不能選取得, 因為"
 
 #: CustItem.php:200 Z_ChangeCustomerCode.php:19
@@ -8557,9 +8001,7 @@ msgid "is not an existing customer in the database"
 msgstr "客戶不存在於資料庫"
 
 #: CustItem.php:200
-msgid ""
-"You must enter an alternative customer code or select a customer using the "
-"search facility below"
+msgid "You must enter an alternative customer code or select a customer using the search facility below"
 msgstr "您必須輸入一個其他的客戶代碼或者使用下面的搜索工具選擇客戶"
 
 #: CustItem.php:213
@@ -8585,14 +8027,11 @@ msgid "Find Customers Now"
 msgstr "現在查詢客戶"
 
 #: CustItem.php:238
-msgid ""
-"Customer Name keywords have been used in preference to the customer Code "
-"extract entered"
+msgid "Customer Name keywords have been used in preference to the customer Code extract entered"
 msgstr "客戶名稱的關鍵字已經被優先使用輸入的用戶代碼摘錄"
 
 #: CustItem.php:268
-msgid ""
-"The cuswtomer matching the criteria entered could not be retrieved because"
+msgid "The cuswtomer matching the criteria entered could not be retrieved because"
 msgstr "該客戶匹配輸入的條件無法檢索，因為"
 
 #: CustItem.php:269
@@ -8627,9 +8066,7 @@ msgid "Address 3"
 msgstr "地址 3"
 
 #: CustItem.php:353
-msgid ""
-"The customer purchasing details for the selected customer and item could not "
-"be retrieved because"
+msgid "The customer purchasing details for the selected customer and item could not be retrieved because"
 msgstr "所選客戶和商品購買的詳情資料，無法檢索到，因為"
 
 #: CustItem.php:386 PurchData.php:574
@@ -8727,9 +8164,7 @@ msgid "The password cannot contain the user id"
 msgstr "密碼不能含有用戶 ID"
 
 #: CustLoginSetup.php:61 WWW_Users.php:105
-msgid ""
-"If you enter a Customer Code you must also enter a Branch Code valid for "
-"this Customer"
+msgid "If you enter a Customer Code you must also enter a Branch Code valid for this Customer"
 msgstr "如你輸入客戶編碼, 必須同時輸入這客戶有效的分公司編碼"
 
 #: CustLoginSetup.php:71 WWW_Users.php:127
@@ -8863,9 +8298,7 @@ msgid "Customer Account"
 msgstr ""
 
 #: CustomerAccount.php:13
-msgid ""
-"To display the account a customer must first be selected from the customer "
-"selection screen"
+msgid "To display the account a customer must first be selected from the customer selection screen"
 msgstr ""
 
 #: CustomerAccount.php:14
@@ -8885,9 +8318,7 @@ msgid "You have no authority to review this customer account"
 msgstr ""
 
 #: CustomerAccount.php:55 PrintCustStatements.php:179
-msgid ""
-"There was a problem retrieving the transactions that were settled over the "
-"course of the last month for"
+msgid "There was a problem retrieving the transactions that were settled over the course of the last month for"
 msgstr "上月模式結過帳的交易時發生錯誤"
 
 #: CustomerAccount.php:55 CustomerAccount.php:90 EmailConfirmation.php:42
@@ -8953,7 +8384,7 @@ msgstr "收費"
 
 #: CustomerAccount.php:257 CustomerBalancesMovement.php:118
 #: CustomerBalancesMovement.php:124 CustomerBalancesMovement.php:199
-#: GLTransInquiry.php:49 includes/PDFStatementPageHeader.inc:165
+#: GLTransInquiry.php:46 includes/PDFStatementPageHeader.inc:165
 msgid "Credits"
 msgstr "貸方"
 
@@ -9079,8 +8510,7 @@ msgid "Allocations can not be processed again"
 msgstr "配置不能再次執行"
 
 #: CustomerAllocations.php:27 SupplierAllocations.php:37
-msgid ""
-"If you hit refresh on this page after having just processed an allocation"
+msgid "If you hit refresh on this page after having just processed an allocation"
 msgstr "如你剛執行了配置, 再按刷新此頁"
 
 #: CustomerAllocations.php:28
@@ -9100,9 +8530,7 @@ msgid "Only positive amounts are allowed"
 msgstr "數值只接受正數"
 
 #: CustomerAllocations.php:73
-msgid ""
-"Allocation could not be processed because the amount allocated is more than "
-"the"
+msgid "Allocation could not be processed because the amount allocated is more than the"
 msgstr "冲帳不能被處理，因為冲帳金額超額了"
 
 #: CustomerAllocations.php:73 SupplierAllocations.php:92
@@ -9214,19 +8642,12 @@ msgid "Being allocated"
 msgstr "未冲帳"
 
 #: CustomerAllocations.php:412
-msgid ""
-"Check this box to allocate the entire amount of this transaction. Just enter "
-"the amount without ticking this check box for a partial allocation"
-msgstr ""
-"選中該複選框來分配此筆交易的全部金額。只需輸入金額不勾選該複選框的部分分配"
+msgid "Check this box to allocate the entire amount of this transaction. Just enter the amount without ticking this check box for a partial allocation"
+msgstr "選中該複選框來分配此筆交易的全部金額。只需輸入金額不勾選該複選框的部分分配"
 
 #: CustomerAllocations.php:421
-msgid ""
-"Enter the amount of this transaction to be allocated. Nothing should be "
-"entered here if the entire transaction is to be allocated, use the check box"
-msgstr ""
-"輸入此交易已被分配的金額。沒有什麼應該在此處輸入，如果整個事務將被分配，使用"
-"複選框"
+msgid "Enter the amount of this transaction to be allocated. Nothing should be entered here if the entire transaction is to be allocated, use the check box"
+msgstr "輸入此交易已被分配的金額。沒有什麼應該在此處輸入，如果整個事務將被分配，使用複選框"
 
 #: CustomerAllocations.php:431 SupplierAllocations.php:494
 msgid "Total Allocated"
@@ -9299,7 +8720,7 @@ msgid "Opening Balance"
 msgstr "期初餘額"
 
 #: CustomerBalancesMovement.php:117 CustomerBalancesMovement.php:124
-#: CustomerBalancesMovement.php:198 GLTransInquiry.php:48
+#: CustomerBalancesMovement.php:198 GLTransInquiry.php:45
 msgid "Debits"
 msgstr "借方"
 
@@ -9313,19 +8734,15 @@ msgid "Customer Branches"
 msgstr "客戶分公司"
 
 #: CustomerBranches.php:18
-msgid ""
-"This page must be called with the debtor code of the customer for whom you "
-"wish to edit the branches for"
+msgid "This page must be called with the debtor code of the customer for whom you wish to edit the branches for"
 msgstr "你只可以在編輯客戶分公司時選取借方編碼才能開啟此頁"
 
 #: CustomerBranches.php:19
-msgid ""
-"When the pages is called from within the system this will always be the case"
+msgid "When the pages is called from within the system this will always be the case"
 msgstr "當這頁是由系統呼叫, 一般的情況是"
 
 #: CustomerBranches.php:20
-msgid ""
-"Select a customer first then select the link to add/edit/delete branches"
+msgid "Select a customer first then select the link to add/edit/delete branches"
 msgstr "先選擇客戶, 再選擇連結 新增/編輯/刪除 分公司"
 
 #: CustomerBranches.php:56 Z_ImportCustbranch.php:181
@@ -9338,21 +8755,15 @@ msgid "The Branch code must be at least one character long"
 msgstr "分公司編號必須最少 1 個字元"
 
 #: CustomerBranches.php:68 Z_ImportCustbranch.php:225 Z_ImportDebtors.php:450
-msgid ""
-"The date after which invoices are charged to the following month is expected "
-"to be a number and a recognised number has not been entered"
+msgid "The date after which invoices are charged to the following month is expected to be a number and a recognised number has not been entered"
 msgstr "請輸入數子到來月收費發票的之後日期, 你輸入的不能辨認"
 
 #: CustomerBranches.php:74 Z_ImportCustbranch.php:231 Z_ImportDebtors.php:456
-msgid ""
-"The date (in the month) after which invoices are charged to the following "
-"month should be a number less than 31"
+msgid "The date (in the month) after which invoices are charged to the following month should be a number less than 31"
 msgstr "下列已收款發票之後的日期必須少於 31"
 
 #: CustomerBranches.php:80 Z_ImportCustbranch.php:237 Z_ImportDebtors.php:462
-msgid ""
-"The estimated delivery days is expected to be a number and a recognised "
-"number has not been entered"
+msgid "The estimated delivery days is expected to be a number and a recognised number has not been entered"
 msgstr "請輸大約交貨日數的數字, 可解讀數字沒有輸入"
 
 #: CustomerBranches.php:86 Z_ImportCustbranch.php:243 Z_ImportDebtors.php:468
@@ -9360,9 +8771,7 @@ msgid "The estimated delivery days should be a number of days less than 60"
 msgstr "大約交貨日數必須少於 60"
 
 #: CustomerBranches.php:86 Z_ImportCustbranch.php:243 Z_ImportDebtors.php:468
-msgid ""
-"A package can be delivered by seafreight anywhere in the world normally in "
-"less than 60 days"
+msgid "A package can be delivered by seafreight anywhere in the world normally in less than 60 days"
 msgstr "一般海運貨件均能在少於 60 天內送達"
 
 #: CustomerBranches.php:100 geocode_genxml_customers.php:20
@@ -9374,9 +8783,7 @@ msgid "An error occurred in retrieving the information"
 msgstr "在檢索信息時出錯"
 
 #: CustomerBranches.php:109
-msgid ""
-"Warning - Geocode Integration is enabled, but no hosts are setup. Go to "
-"Geocode Setup"
+msgid "Warning - Geocode Integration is enabled, but no hosts are setup. Go to Geocode Setup"
 msgstr ""
 
 #: CustomerBranches.php:126
@@ -9414,7 +8821,7 @@ msgstr "客戶分公司"
 msgid "has been added, add another branch, or return to the"
 msgstr "已經新增，新增另一個分公司，或返回"
 
-#: CustomerBranches.php:240 index.php:6 includes/header.php:70
+#: CustomerBranches.php:240 index.php:5 includes/header.php:70
 msgid "Main Menu"
 msgstr "主目錄"
 
@@ -9423,9 +8830,7 @@ msgid "The branch record could not be inserted or updated because"
 msgstr "分公司記錄未能插入或更新, 因為"
 
 #: CustomerBranches.php:291
-msgid ""
-"Cannot delete this branch because customer transactions have been created to "
-"this branch"
+msgid "Cannot delete this branch because customer transactions have been created to this branch"
 msgstr "未能刪除此分公司因為已有客戶交易"
 
 #: CustomerBranches.php:292
@@ -9465,8 +8870,7 @@ msgid "users referring to this Branch/customer"
 msgstr "屬於此分公司/客戶的用戶"
 
 #: CustomerBranches.php:331
-msgid ""
-"Cannot delete this branch because contract have been created that refer to it"
+msgid "Cannot delete this branch because contract have been created that refer to it"
 msgstr "無法刪除此分公司，因為合同已新建的引用它"
 
 #: CustomerBranches.php:331 Customers.php:332
@@ -9478,9 +8882,7 @@ msgid "contracts referring to this branch/customer"
 msgstr "合同所指的這個分公司/客戶"
 
 #: CustomerBranches.php:341
-msgid ""
-"Cannot delete this branch because it is the only branch defined for this "
-"customer."
+msgid "Cannot delete this branch because it is the only branch defined for this customer."
 msgstr "不能刪除這分公司, 因為這是客戶唯一的預設分公司"
 
 #: CustomerBranches.php:347
@@ -9549,9 +8951,7 @@ msgid "No Branches are defined for"
 msgstr "沒有設定分公司為"
 
 #: CustomerBranches.php:482
-msgid ""
-"You must have a minimum of one branch for each Customer. Please add a branch "
-"now."
+msgid "You must have a minimum of one branch for each Customer. Please add a branch now."
 msgstr "每個客戶最少有一個分公司。請現在新增一個分公司。"
 
 #: CustomerBranches.php:577
@@ -9571,9 +8971,7 @@ msgid "Add a Branch"
 msgstr "新增分公司"
 
 #: CustomerBranches.php:627
-msgid ""
-"Up to 10 characters for the branch code. The following characters are "
-"prohibited:"
+msgid "Up to 10 characters for the branch code. The following characters are prohibited:"
 msgstr "最多10個字符的代碼分公司。以下字符被禁止："
 
 #: CustomerBranches.php:627 Customers.php:459
@@ -9586,9 +8984,7 @@ msgid "Branch Name"
 msgstr "分公司名稱"
 
 #: CustomerBranches.php:640
-msgid ""
-"The branch name should identify the particular delivery address of the "
-"customer and must be entered"
+msgid "The branch name should identify the particular delivery address of the customer and must be entered"
 msgstr "分公司名稱應標識客戶的具體送貨地址而且是必須輸入"
 
 #: CustomerBranches.php:647
@@ -9665,9 +9061,7 @@ msgid "There are no stock locations defined as yet"
 msgstr "還沒有定義存貨地點"
 
 #: CustomerBranches.php:805
-msgid ""
-"customer branches must refer to a default location where stock is normally "
-"drawn from"
+msgid "customer branches must refer to a default location where stock is normally drawn from"
 msgstr "客戶分公司必須預設一個平常出貨地點"
 
 #: CustomerBranches.php:805
@@ -9692,9 +9086,7 @@ msgid "Fax Number"
 msgstr "傳真"
 
 #: CustomerBranches.php:858
-msgid ""
-"There are no tax groups defined - these must be set up first before any "
-"branches can be set up"
+msgid "There are no tax groups defined - these must be set up first before any branches can be set up"
 msgstr "沒有定義稅務科目 - 建立之前這些都必須先設置任何分公司機構"
 
 #: CustomerBranches.php:859
@@ -9706,9 +9098,7 @@ msgid "Transactions on this branch"
 msgstr "在這個分公司交易"
 
 #: CustomerBranches.php:899
-msgid ""
-"There are no shippers defined - these must be set up first before any "
-"branches can be set up"
+msgid "There are no shippers defined - these must be set up first before any branches can be set up"
 msgstr "有沒有定義的托運人 - 可以建立之前這些都必須建立第一任分公司"
 
 #: CustomerBranches.php:900
@@ -9764,9 +9154,7 @@ msgid "Customer Inquiry"
 msgstr "客戶查詢"
 
 #: CustomerInquiry.php:13
-msgid ""
-"To display the enquiry a customer must first be selected from the customer "
-"selection screen"
+msgid "To display the enquiry a customer must first be selected from the customer selection screen"
 msgstr "要顯示客戶的查詢, 請先在客戶選取畫面中選擇"
 
 #: CustomerInquiry.php:14
@@ -9900,11 +9288,8 @@ msgid "The functional exchange rate entered should be numeric"
 msgstr "輸入的匯率應該是數字"
 
 #: CustomerReceipt.php:124
-msgid ""
-"Changing the currency of the receipt means that existing entries need to be "
-"re-done - only customers trading in the selected currency can be selected"
-msgstr ""
-"更改收到的貨幣意味著現有欄位需要重新做 - 在選定的貨幣只有客戶的交易，可以選擇"
+msgid "Changing the currency of the receipt means that existing entries need to be re-done - only customers trading in the selected currency can be selected"
+msgstr "更改收到的貨幣意味著現有欄位需要重新做 - 在選定的貨幣只有客戶的交易，可以選擇"
 
 #: CustomerReceipt.php:194 Payments.php:865
 msgid "No General Ledger code has been chosen"
@@ -9915,29 +9300,15 @@ msgid "so this GL analysis item could not be added"
 msgstr "所以總帳分析商品未能新增"
 
 #: CustomerReceipt.php:200 Payments.php:839
-msgid ""
-"Payments involving the debtors control account cannot be entered. The "
-"general ledger debtors ledger (AR) integration is enabled so control "
-"accounts are automatically maintained. This setting can be disabled in "
-"System Configuration"
-msgstr ""
-"借方受控帳戶不能輸入總帳日記帳, 借方應收整合設定為開啟, 所以受控帳戶由ERP自動"
-"維護,  這設定可以在系統設定中關閉"
+msgid "Payments involving the debtors control account cannot be entered. The general ledger debtors ledger (AR) integration is enabled so control accounts are automatically maintained. This setting can be disabled in System Configuration"
+msgstr "借方受控帳戶不能輸入總帳日記帳, 借方應收整合設定為開啟, 所以受控帳戶由ERP自動維護,  這設定可以在系統設定中關閉"
 
 #: CustomerReceipt.php:205 Payments.php:844
-msgid ""
-"Payments involving the creditors control account or the GRN suspense account "
-"cannot be entered. The general ledger creditors ledger (AP) integration is "
-"enabled so control accounts are automatically maintained. This setting can "
-"be disabled in System Configuration"
-msgstr ""
-"貸方受控帳戶不能輸入總帳日記帳, 貸方應付整合設定為開啟, 所以受控帳戶由ERP自動"
-"維護,  這設定可以在系統設定中關閉"
+msgid "Payments involving the creditors control account or the GRN suspense account cannot be entered. The general ledger creditors ledger (AP) integration is enabled so control accounts are automatically maintained. This setting can be disabled in System Configuration"
+msgstr "貸方受控帳戶不能輸入總帳日記帳, 貸方應付整合設定為開啟, 所以受控帳戶由ERP自動維護,  這設定可以在系統設定中關閉"
 
 #: CustomerReceipt.php:209 Payments.php:848
-msgid ""
-"Payments involving the retained earnings control account cannot be entered. "
-"This account is automtically maintained."
+msgid "Payments involving the retained earnings control account cannot be entered. This account is automtically maintained."
 msgstr "未分配利潤控制帳戶款項無法輸入。帳戶自動維持。"
 
 #: CustomerReceipt.php:258
@@ -9999,15 +9370,11 @@ msgid "Cannot insert a bank transaction using the SQL"
 msgstr "未能使用 SQL 插入銀行交易"
 
 #: CustomerReceipt.php:535 ../webSHOP/includes/Functions.php:513
-msgid ""
-"The SQL that failed to insert the GL transaction fro the bank account debit "
-"was"
+msgid "The SQL that failed to insert the GL transaction fro the bank account debit was"
 msgstr "插入總帳銀行借帳失敗的 SQL 是"
 
 #: CustomerReceipt.php:583
-msgid ""
-"The SQL that failed to insert the GL transaction for the payment discount "
-"debit was"
+msgid "The SQL that failed to insert the GL transaction for the payment discount debit was"
 msgstr "插入總帳付款折扣借帳失敗的 SQL 是"
 
 #: CustomerReceipt.php:584
@@ -10035,9 +9402,7 @@ msgid "Enter Receipts"
 msgstr "收款憑證"
 
 #: CustomerReceipt.php:613 SelectCreditItems.php:72
-msgid ""
-"Customer name keywords have been used in preference to the customer code "
-"extract entered"
+msgid "Customer name keywords have been used in preference to the customer code extract entered"
 msgstr "客戶名稱關鍵字已在客戶編碼的偏愛摘要輸入"
 
 #: CustomerReceipt.php:660 SelectCreditItems.php:111 SelectOrderItems.php:542
@@ -10070,11 +9435,8 @@ msgid "Enter Customer Receipt"
 msgstr "輸入客戶收款憑證"
 
 #: CustomerReceipt.php:818
-msgid ""
-"To enter a payment TO a customer (ie. to pay out a credit note), enter a "
-"negative payment amount."
-msgstr ""
-"輸入一筆客戶的付款憑證（例如:支付一張負數發票），輸入一筆負數付款金額。"
+msgid "To enter a payment TO a customer (ie. to pay out a credit note), enter a negative payment amount."
+msgstr "輸入一筆客戶的付款憑證（例如:支付一張負數發票），輸入一筆負數付款金額。"
 
 #: CustomerReceipt.php:831
 msgid "Bank Accounts have not yet been defined"
@@ -10102,9 +9464,7 @@ msgid "Receipt Exchange Rate"
 msgstr "收據匯率"
 
 #: CustomerReceipt.php:905
-msgid ""
-"The exchange rate between the currency of the bank account currency and the "
-"currency of the receipt"
+msgid "The exchange rate between the currency of the bank account currency and the currency of the receipt"
 msgstr "銀行帳戶貨幣的貨幣和收據的貨幣之間的匯率"
 
 #: CustomerReceipt.php:920 Payments.php:1091
@@ -10112,9 +9472,7 @@ msgid "Functional Exchange Rate"
 msgstr "功能性匯率"
 
 #: CustomerReceipt.php:921 Payments.php:1092
-msgid ""
-"The exchange rate between the currency of the business (the functional "
-"currency) and the currency of the bank account"
+msgid "The exchange rate between the currency of the business (the functional currency) and the currency of the bank account"
 msgstr "業務（功能貨幣）的貨幣和銀行帳戶的貨幣之間的匯率"
 
 #: CustomerReceipt.php:926
@@ -10161,13 +9519,8 @@ msgid "Tag"
 msgstr "標籤"
 
 #: CustomerReceipt.php:1039
-msgid ""
-"The selected customer does not trade in the currency of the receipt being "
-"entered - either the currency of the receipt needs to be changed or a "
-"different customer selected"
-msgstr ""
-"所選擇的客戶沒有在正在進入收據的貨幣交易 - 需要改變或不同的客戶選擇的收據或貨"
-"幣"
+msgid "The selected customer does not trade in the currency of the receipt being entered - either the currency of the receipt needs to be changed or a different customer selected"
+msgstr "所選擇的客戶沒有在正在進入收據的貨幣交易 - 需要改變或不同的客戶選擇的收據或貨幣"
 
 #: CustomerReceipt.php:1065
 msgid "Customer Transaction Inquiry"
@@ -10193,9 +9546,7 @@ msgid "No General ledger accounts have been set up yet"
 msgstr "還沒有會計科目被設定"
 
 #: CustomerReceipt.php:1135
-msgid ""
-"receipts cannot be entered against GL accounts until the GL accounts are set "
-"up"
+msgid "receipts cannot be entered against GL accounts until the GL accounts are set up"
 msgstr "收款未能輸入總帳直到總帳帳戶被設定"
 
 #: CustomerReceipt.php:1183 Payments.php:1431
@@ -10231,9 +9582,7 @@ msgid "code"
 msgstr "編號"
 
 #: CustomerReceipt.php:1219
-msgid ""
-"Enter an extract of the customer code to search for. Customer codes can "
-"contain any alpha-numeric character or underscore"
+msgid "Enter an extract of the customer code to search for. Customer codes can contain any alpha-numeric character or underscore"
 msgstr "輸入客戶代碼摘錄來搜索。客戶代碼可以包含任何字母數字字符或下劃線"
 
 #: CustomerReceipt.php:1221
@@ -10309,20 +9658,15 @@ msgid "The credit limit must be a positive number"
 msgstr "信貸上限必須是正數"
 
 #: Customers.php:121 Z_ImportDebtors.php:285
-msgid ""
-"The payment discount is expected to be less than 10% and greater than or "
-"equal to 0"
+msgid "The payment discount is expected to be less than 10% and greater than or equal to 0"
 msgstr "付款折扣預期是少於10% 及大於或等於 0"
 
 #: Customers.php:126 Z_ImportDebtors.php:290
-msgid ""
-"The discount is expected to be less than 100% and greater than or equal to 0"
+msgid "The discount is expected to be less than 100% and greater than or equal to 0"
 msgstr "折扣預期是少於100%及大於或等於0"
 
 #: Customers.php:198 Z_ImportDebtors.php:342
-msgid ""
-"The currency code cannot be updated as there are already transactions for "
-"this customer"
+msgid "The currency code cannot be updated as there are already transactions for this customer"
 msgstr "這客戶已經有交易資料，客戶幣別不能更新。"
 
 #: Customers.php:202 Z_ImportDebtors.php:373
@@ -10338,9 +9682,7 @@ msgid "This customer could not be added because"
 msgstr "客戶未能新增, 因為"
 
 #: Customers.php:270
-msgid ""
-"You should automatically be forwarded to the entry of a new Customer Branch "
-"page"
+msgid "You should automatically be forwarded to the entry of a new Customer Branch page"
 msgstr "你該會自動轉至新客戶分公司輸入頁"
 
 #: Customers.php:278
@@ -10348,9 +9690,7 @@ msgid "No updates or deletes took place"
 msgstr "沒有任何更新或刪除"
 
 #: Customers.php:294
-msgid ""
-"This customer cannot be deleted because there are transactions that refer to "
-"it"
+msgid "This customer cannot be deleted because there are transactions that refer to it"
 msgstr "這客戶不能刪除, 因為已有交易"
 
 #: Customers.php:295
@@ -10358,8 +9698,7 @@ msgid "transactions against this customer"
 msgstr "屬於此客戶的交易"
 
 #: Customers.php:303
-msgid ""
-"Cannot delete the customer record because orders have been created against it"
+msgid "Cannot delete the customer record because orders have been created against it"
 msgstr "未能刪除客戶記錄因為已有訂單"
 
 #: Customers.php:304
@@ -10367,9 +9706,7 @@ msgid "orders against this customer"
 msgstr "屬於此客戶的訂單"
 
 #: Customers.php:311
-msgid ""
-"Cannot delete this customer record because sales analysis records exist for "
-"it"
+msgid "Cannot delete this customer record because sales analysis records exist for it"
 msgstr "未能刪除這客戶記錄因為已有銷售分析記錄存在"
 
 #: Customers.php:312
@@ -10381,9 +9718,7 @@ msgid "Cannot delete this customer because users exist that refer to it"
 msgstr "不能刪除分公司，因為已經有用戶使用中"
 
 #: Customers.php:332
-msgid ""
-"Cannot delete this customer because contracts have been created that refer "
-"to it"
+msgid "Cannot delete this customer because contracts have been created that refer to it"
 msgstr "無法刪除此客戶分公司，因為合同已新建且引用它"
 
 #: Customers.php:333
@@ -10391,14 +9726,11 @@ msgid "contracts referring to this customer"
 msgstr "合同參照這個客戶"
 
 #: Customers.php:347
-msgid ""
-"has been deleted - together with all the associated branches and contacts"
+msgid "has been deleted - together with all the associated branches and contacts"
 msgstr "已經被刪除 - 連同所有相關分公司及聯絡人"
 
 #: Customers.php:423
-msgid ""
-"In order to create a new customer you must first set up at least one sales "
-"type/price list"
+msgid "In order to create a new customer you must first set up at least one sales type/price list"
 msgstr "為了新建，您必須先設定至少一個銷售型/價格表新客戶"
 
 #: Customers.php:424 Customers.php:433 includes/ConnectDB_mysqli.inc:22
@@ -10419,9 +9751,7 @@ msgid "to set up your price lists"
 msgstr "設置您的價格表"
 
 #: Customers.php:432
-msgid ""
-"In order to create a new customer you must first set up at least one "
-"customer type"
+msgid "In order to create a new customer you must first set up at least one customer type"
 msgstr "為了建立一個新的客戶,你必需先設定至少一種客戶類別"
 
 #: Customers.php:433
@@ -10433,9 +9763,7 @@ msgid "Click here to continue"
 msgstr "點擊此處繼續"
 
 #: Customers.php:459
-msgid ""
-"Up to 10 characters for the customer code. The following characters are "
-"prohibited:"
+msgid "Up to 10 characters for the customer code. The following characters are prohibited:"
 msgstr "最多10個字符的客戶代碼。以下字符被禁止："
 
 #: Customers.php:467 Customers.php:775 Customers.php:804 Suppliers.php:693
@@ -10502,9 +9830,7 @@ msgid "Tax Reference"
 msgstr "統一編號"
 
 #: Customers.php:576
-msgid ""
-"There are no payment terms currently defined - go to the setup tab of the "
-"main menu and set at least one up first"
+msgid "There are no payment terms currently defined - go to the setup tab of the main menu and set at least one up first"
 msgstr "目前還沒有設定付款條件 - 到主目錄的設定分頁來最少設定一個"
 
 #: Customers.php:580 Customers.php:949 Customers.php:955 PaymentTerms.php:11
@@ -10516,15 +9842,11 @@ msgid "Payment Terms"
 msgstr "付款條件"
 
 #: Customers.php:598
-msgid ""
-"There are no credit statuses currently defined - go to the setup tab of the "
-"main menu and set at least one up first"
+msgid "There are no credit statuses currently defined - go to the setup tab of the main menu and set at least one up first"
 msgstr "還沒設定信貸狀況定義 -到主目錄的設定分頁來設定最少一個"
 
 #: Customers.php:612
-msgid ""
-"There are no currencies currently defined - go to the setup tab of the main "
-"menu and set at least one up first"
+msgid "There are no currencies currently defined - go to the setup tab of the main menu and set at least one up first"
 msgstr "還沒有貨幣定義 - 到主目錄的設定分頁來設定最少一個"
 
 #: Customers.php:621 Customers.php:995 Customers.php:1000
@@ -10552,8 +9874,7 @@ msgid "Add New Customer"
 msgstr "新增客戶"
 
 #: Customers.php:766
-msgid ""
-"The customer code can be up to 10 alpha-numeric characters long or underscore"
+msgid "The customer code can be up to 10 alpha-numeric characters long or underscore"
 msgstr "客戶代碼可以長達10個字母數字字符長或下劃線"
 
 #: Customers.php:1043
@@ -10627,9 +9948,7 @@ msgstr "顯示交易"
 
 #: CustomerTransInquiry.php:90 CustWhereAlloc.php:119 SuppWhereAlloc.php:108
 #: Z_CheckAllocs.php:55
-msgid ""
-"The customer transactions for the selected criteria could not be retrieved "
-"because"
+msgid "The customer transactions for the selected criteria could not be retrieved because"
 msgstr "客戶交易未能按條件挑選取得, 因為"
 
 #: CustomerTransInquiry.php:106 CustWhereAlloc.php:147
@@ -10687,14 +10006,11 @@ msgid "has been created"
 msgstr "已產生"
 
 #: CustomerTypes.php:140
-msgid ""
-"The number of transactions using this customer type could not be retrieved"
+msgid "The number of transactions using this customer type could not be retrieved"
 msgstr "無法檢索使用這種類型的客戶交易宗數"
 
 #: CustomerTypes.php:145
-msgid ""
-"Cannot delete this type because customer transactions have been created "
-"using this type"
+msgid "Cannot delete this type because customer transactions have been created using this type"
 msgstr "無法刪除這個類型，因為客戶交易使用這種類型的新建"
 
 #: CustomerTypes.php:145
@@ -10702,15 +10018,11 @@ msgid "transactions using this type"
 msgstr "使用這種類型的交易"
 
 #: CustomerTypes.php:151
-msgid ""
-"The number of transactions using this Type record could not be retrieved "
-"because"
+msgid "The number of transactions using this Type record could not be retrieved because"
 msgstr "無法獲取，因為使用這種類型的交易記錄的數量"
 
 #: CustomerTypes.php:155
-msgid ""
-"Cannot delete this type because customers are currently set up to use this "
-"type"
+msgid "Cannot delete this type because customers are currently set up to use this type"
 msgstr "無法刪除這個類型，因為客戶目前設置為使用這種類型的"
 
 #: CustomerTypes.php:155
@@ -10785,14 +10097,8 @@ msgid "invoice"
 msgstr "發票"
 
 #: CustWhereAlloc.php:125 SuppWhereAlloc.php:114
-msgid ""
-"This transaction was a receipt of funds and there can be no allocations of "
-"receipts or credits to a receipt. This inquiry is meant to be used to see "
-"how a payment which is entered as a negative receipt is settled against "
-"credit notes or receipts"
-msgstr ""
-"此項交易是已經收到資金為主，也可以是沒有分配收益或帳款的收據。這項查詢的目的"
-"是用來看看這是輸入為負，收到款項清償對紅字發票或收據"
+msgid "This transaction was a receipt of funds and there can be no allocations of receipts or credits to a receipt. This inquiry is meant to be used to see how a payment which is entered as a negative receipt is settled against credit notes or receipts"
+msgstr "此項交易是已經收到資金為主，也可以是沒有分配收益或帳款的收據。這項查詢的目的是用來看看這是輸入為負，收到款項清償對紅字發票或收據"
 
 #: CustWhereAlloc.php:127 SuppWhereAlloc.php:116
 msgid "There are no allocations made against this transaction"
@@ -11242,15 +10548,11 @@ msgid "Please use the link below to set up shipping or freight companies"
 msgstr "請用下列連結來設定貨運公司或運輸商"
 
 #: DeliveryDetails.php:258
-msgid ""
-"the system expects the shipping company to be selected or a default freight "
-"company to be used"
+msgid "the system expects the shipping company to be selected or a default freight company to be used"
 msgstr "系統預期使用已選取的運輸公司或預設的貨運公司"
 
 #: DeliveryDetails.php:274
-msgid ""
-"You should automatically be forwarded to the entry of recurring order "
-"details page"
+msgid "You should automatically be forwarded to the entry of recurring order details page"
 msgstr "你該會自動轉至循環訂單編輯資料頁"
 
 #: DeliveryDetails.php:280 DeliveryDetails.php:1194
@@ -11258,9 +10560,7 @@ msgid "Modify Order Lines"
 msgstr "修改訂單商品"
 
 #: DeliveryDetails.php:283
-msgid ""
-"You should automatically be forwarded to the entry of the order line details "
-"page"
+msgid "You should automatically be forwarded to the entry of the order line details page"
 msgstr "你該會自動轉至訂單列資料輸入頁"
 
 #: DeliveryDetails.php:296
@@ -11268,9 +10568,7 @@ msgid "The freight charge has been updated"
 msgstr "貨運費用已更新"
 
 #: DeliveryDetails.php:296
-msgid ""
-"Please reconfirm that the order and the freight charges are acceptable and "
-"then confirm the order again if OK"
+msgid "Please reconfirm that the order and the freight charges are acceptable and then confirm the order again if OK"
 msgstr "請再次確認訂單及運費是否正確, 如無問題請按[確認訂單]"
 
 #: DeliveryDetails.php:296
@@ -11613,9 +10911,7 @@ msgid "Discount Categories Maintenance"
 msgstr "折扣類別維護"
 
 #: DiscountCategories.php:38
-msgid ""
-"The stock item entered must be set up as either a manufactured or purchased "
-"or assembly item"
+msgid "The stock item entered must be set up as either a manufactured or purchased or assembly item"
 msgstr "輸入的存貨必須設定為生產或採購或組裝產品"
 
 #: DiscountCategories.php:46
@@ -11643,9 +10939,7 @@ msgid "Failed to retrieve stock category data"
 msgstr "取得庫存目錄失敗, 因為"
 
 #: DiscountCategories.php:71
-msgid ""
-"There are no stock defined for this stock category, you must define stock "
-"for it first"
+msgid "There are no stock defined for this stock category, you must define stock for it first"
 msgstr "這庫存目錄沒有定義的庫存，第一次你必須先定義好庫存"
 
 #: DiscountCategories.php:85 DiscountCategories.php:115 DiscountMatrix.php:115
@@ -11662,9 +10956,7 @@ msgid "Enter Stock Code"
 msgstr "輸入庫存編號"
 
 #: DiscountCategories.php:143
-msgid ""
-"Enter the stock code of the item in this discount category up to 20 alpha-"
-"numeric characters"
+msgid "Enter the stock code of the item in this discount category up to 20 alpha-numeric characters"
 msgstr "輸入項目的庫存代碼，此類別折讓最多20個字母數字字符"
 
 #: DiscountCategories.php:144
@@ -11714,13 +11006,8 @@ msgid "There are currently no discount categories defined"
 msgstr "還沒有折扣類別定義"
 
 #: DiscountCategories.php:243
-msgid ""
-"Enter a two character abbreviation for the discount category and the stock "
-"code to which this category will apply to. Discount rules can then be "
-"applied to this discount category"
-msgstr ""
-"請輸入 2 位字元作為折扣類別代碼和存貨代碼給這類別應用. 折扣規則可以應用到這折"
-"扣類別"
+msgid "Enter a two character abbreviation for the discount category and the stock code to which this category will apply to. Discount rules can then be applied to this discount category"
+msgstr "請輸入 2 位字元作為折扣類別代碼和存貨代碼給這類別應用. 折扣規則可以應用到這折扣類別"
 
 #: DiscountCategories.php:253
 msgid "Update discount category for"
@@ -11759,9 +11046,7 @@ msgid "The discount rate must be entered as a positive number"
 msgstr "折扣率必須是正數值"
 
 #: DiscountMatrix.php:42
-msgid ""
-"The discount rate applicable for this record is either less than 0% or "
-"greater than 100%"
+msgid "The discount rate applicable for this record is either less than 0% or greater than 100%"
 msgstr "適用該記錄的折現率小於0％或大於100％"
 
 #: DiscountMatrix.php:42
@@ -11786,9 +11071,7 @@ msgid "Quantity Break"
 msgstr "數量以上(優惠)"
 
 #: DiscountMatrix.php:136
-msgid ""
-"The discount to apply to orders where the quantity exceeds the specified "
-"quantity"
+msgid "The discount to apply to orders where the quantity exceeds the specified quantity"
 msgstr "適用折扣於訂單的數量超過指定數量"
 
 #: DiscountMatrix.php:174 PriceMatrix.php:284
@@ -11801,8 +11084,7 @@ msgid "EDI Message Format"
 msgstr "EDI 訊息格式"
 
 #: EDIMessageFormat.php:42
-msgid ""
-"There was an error inserting the default template invoice message records for"
+msgid "There was an error inserting the default template invoice message records for"
 msgstr "插入發票訊息範本記錄時發生錯誤"
 
 #: EDIMessageFormat.php:61
@@ -11900,9 +11182,7 @@ msgid "from the message line"
 msgstr "來自訊息列"
 
 #: EDIProcessOrders.php:113
-msgid ""
-"This message processing has been aborted and separate advice will be "
-"required from the customer to obtain details of the order"
+msgid "This message processing has been aborted and separate advice will be required from the customer to obtain details of the order"
 msgstr "此消息處理已經中止及分別的意見要求，將從客戶的訂單的詳細資料內取得"
 
 #: EDIProcessOrders.php:118
@@ -12026,8 +11306,7 @@ msgid "Response Code"
 msgstr "回應編碼"
 
 #: EDIProcessOrders.php:224
-msgid ""
-"Please acknowledge to customer with detail and changes made to the order"
+msgid "Please acknowledge to customer with detail and changes made to the order"
 msgstr "請確認客戶的細節和順序所做的更改"
 
 #: EDIProcessOrders.php:227
@@ -12089,8 +11368,7 @@ msgid "Payment will be effected by a direct payment for this order"
 msgstr "付款會被這訂單的正接付款生效"
 
 #: EDIProcessOrders.php:300
-msgid ""
-"This order to be settled in accordance with the normal account trading terms"
+msgid "This order to be settled in accordance with the normal account trading terms"
 msgstr "這訂單會給予一般帳戶交易條件來結算"
 
 #: EDIProcessOrders.php:303
@@ -12138,9 +11416,7 @@ msgid "Buying group conditions apply"
 msgstr "採購組條件申請"
 
 #: EDIProcessOrders.php:332
-msgid ""
-"Cancel the order if complete delivery is not possible on the requested date "
-"or time"
+msgid "Cancel the order if complete delivery is not possible on the requested date or time"
 msgstr "如未能如期/時間交貨, 取消訂單"
 
 #: EDIProcessOrders.php:335
@@ -12202,15 +11478,11 @@ msgid "Authorisation"
 msgstr "授權"
 
 #: EDIProcessOrders.php:418
-msgid ""
-"The Buyer reference was specified as an EAN International Article Numbering "
-"Association code"
+msgid "The Buyer reference was specified as an EAN International Article Numbering Association code"
 msgstr "買家參考號為 EAN 國際商品編碼協會編碼"
 
 #: EDIProcessOrders.php:418
-msgid ""
-"Unfortunately the field EDIReference of any of the customers currently set "
-"up to receive EDI orders does not match with the code"
+msgid "Unfortunately the field EDIReference of any of the customers currently set up to receive EDI orders does not match with the code"
 msgstr "對不起, 你在設定中輸入的 EDI 參考客戶號並找不到符合的對應"
 
 #: EDIProcessOrders.php:418 EDIProcessOrders.php:436
@@ -12222,9 +11494,7 @@ msgid "So that is the end of the road for this message"
 msgstr "這是訊息的結尾"
 
 #: EDIProcessOrders.php:436
-msgid ""
-"The supplier reference was specified as an EAN International Article "
-"Numbering Association code"
+msgid "The supplier reference was specified as an EAN International Article Numbering Association code"
 msgstr "供應商參考為 EAN 國際商品編碼協會編碼"
 
 #: EDIProcessOrders.php:436
@@ -12313,9 +11583,7 @@ msgid "via ftp to"
 msgstr "透過 FTP 到"
 
 #: EDISendInvoices.php:262 EDISendInvoices_Reece.php:355
-msgid ""
-"Cannot create EDI message since there is no EDI INVOIC message template set "
-"up for"
+msgid "Cannot create EDI message since there is no EDI INVOIC message template set up for"
 msgstr "未能產生 EDI 訊息, 因為沒有設定 EDI 發票訊息範本"
 
 #: EDISendInvoices_Reece.php:125
@@ -12350,8 +11618,7 @@ msgstr "已完成的銷售訂單"
 
 #: EmailConfirmation.php:42 FTP_RadioBeacon.php:171
 #: PrintCustOrder_generic.php:39 PrintCustOrder.php:39
-msgid ""
-"There was a problem retrieving the order header details for Order Number"
+msgid "There was a problem retrieving the order header details for Order Number"
 msgstr "取得此訂單編號的訂單標提時發生錯誤"
 
 #: EmailConfirmation.php:82 EmailConfirmation.php:116
@@ -12382,9 +11649,7 @@ msgstr "這是列印於"
 
 #: EmailConfirmation.php:118 PrintCustOrder_generic.php:119
 #: PrintCustOrder.php:117
-msgid ""
-"This check is there to ensure that duplicate packing slips are not produced "
-"and dispatched more than once to the customer"
+msgid "This check is there to ensure that duplicate packing slips are not produced and dispatched more than once to the customer"
 msgstr "這檢查是確保沒有重覆的包裝紙產生或重覆派送到客戶"
 
 #: EmailConfirmation.php:120 PrintCustOrder_generic.php:121
@@ -12459,19 +11724,12 @@ msgid "to email the customer transaction"
 msgstr "電子郵件客戶交易"
 
 #: EmailCustTrans.php:26
-msgid ""
-"The transaction should have been emailed off. If this does not happen "
-"(perhaps the browser does not support META Refresh)"
-msgstr ""
-"該交易應該已經通過電子郵件發送完畢。如果沒有發送（也許是瀏覽器不支持META刷"
-"新）"
+msgid "The transaction should have been emailed off. If this does not happen (perhaps the browser does not support META Refresh)"
+msgstr "該交易應該已經通過電子郵件發送完畢。如果沒有發送（也許是瀏覽器不支持META刷新）"
 
 #: EmailCustTrans.php:32
-msgid ""
-"The email address does not appear to be a valid email address. The "
-"transaction was not emailed"
-msgstr ""
-"這電子郵件地址不會出現在一個有效的電子郵件地址。該交易不會通過電子郵件發送"
+msgid "The email address does not appear to be a valid email address. The transaction was not emailed"
+msgstr "這電子郵件地址不會出現在一個有效的電子郵件地址。該交易不會通過電子郵件發送"
 
 #: EmailCustTrans.php:54
 msgid "There was a problem retrieving the contact details for the customer"
@@ -12606,9 +11864,7 @@ msgid "webERP User"
 msgstr ""
 
 #: Employees.php:338
-msgid ""
-"Select the employee's system user account so when the user logs in to enter "
-"a time sheet the system knows the employee record to use"
+msgid "Select the employee's system user account so when the user logs in to enter a time sheet the system knows the employee record to use"
 msgstr ""
 
 #: Employees.php:340 Employees.php:342
@@ -12632,14 +11888,11 @@ msgid "Factor Companies"
 msgstr "代理商公司"
 
 #: Factors.php:37
-msgid ""
-"The factoring company name must be entered and be forty characters or less "
-"long"
+msgid "The factoring company name must be entered and be forty characters or less long"
 msgstr "代理商公司名稱必須輸入並不少於40個字符"
 
 #: Factors.php:40
-msgid ""
-"The email address entered does not appear to be a valid email address format"
+msgid "The email address entered does not appear to be a valid email address format"
 msgstr "輸入的電子郵件地址不是一個有效的電子郵件地址格式"
 
 #: Factors.php:45
@@ -12713,9 +11966,7 @@ msgid "There is no second warning if you hit the delete button below"
 msgstr "如你按下刪除鈕, 不會再有警告"
 
 #: Factors.php:265
-msgid ""
-"However checks will be made to ensure there are no suppliers are using this "
-"factor before the deletion is processed"
+msgid "However checks will be made to ensure there are no suppliers are using this factor before the deletion is processed"
 msgstr "然而進行的檢驗程序中，確保沒有任何供應商都在使用之前，執行刪除這個因素"
 
 #: Factors.php:267
@@ -12761,42 +12012,24 @@ msgid "The Fixed Asset Category code must be six characters or less long"
 msgstr "固定資產類別編碼必須不多於 6 個字元"
 
 #: FixedAssetCategories.php:42
-msgid ""
-"The Fixed Asset Category code must be at least 1 character but less than six "
-"characters long"
+msgid "The Fixed Asset Category code must be at least 1 character but less than six characters long"
 msgstr "固定資產類別編碼位數介於1～ 6 個字元"
 
 #: FixedAssetCategories.php:45
-msgid ""
-"The Fixed Asset Category description must be twenty characters or less long"
+msgid "The Fixed Asset Category description must be twenty characters or less long"
 msgstr "固定資產類別說明必須不多於20 個字元"
 
 #: FixedAssetCategories.php:55
-msgid ""
-"The accounts selected to post cost or accumulated depreciation to cannot be "
-"either of the debtors control account, creditors control account or GRN "
-"suspense accounts"
-msgstr ""
-"所選定的帳戶，後期成本或累計折舊為不能或者債務人控制的帳戶，債權人控制的帳戶"
-"或GRN暫記帳戶"
+msgid "The accounts selected to post cost or accumulated depreciation to cannot be either of the debtors control account, creditors control account or GRN suspense accounts"
+msgstr "所選定的帳戶，後期成本或累計折舊為不能或者債務人控制的帳戶，債權人控制的帳戶或GRN暫記帳戶"
 
 #: FixedAssetCategories.php:71
-msgid ""
-"The asset cost account selected is a bank account - bank accounts are "
-"protected from having any other postings made to them. Select another "
-"balance sheet account for the asset cost"
-msgstr ""
-"選定的資產成本帳戶是銀行帳戶 - 銀行帳戶受到保護，不必他們做任何其他的公告。選"
-"擇該資產成本的另一種結算帳戶"
+msgid "The asset cost account selected is a bank account - bank accounts are protected from having any other postings made to them. Select another balance sheet account for the asset cost"
+msgstr "選定的資產成本帳戶是銀行帳戶 - 銀行帳戶受到保護，不必他們做任何其他的公告。選擇該資產成本的另一種結算帳戶"
 
 #: FixedAssetCategories.php:75
-msgid ""
-"The accumulated depreciation account selected is a bank account - bank "
-"accounts are protected from having any other postings made to them. Select "
-"another balance sheet account for the asset accumulated depreciation"
-msgstr ""
-"選定的累計折舊科目是銀行帳戶 - 銀行帳戶受到保護，不必做任何其他的公告。選擇資"
-"產累計折舊另一個資產負債表科目"
+msgid "The accumulated depreciation account selected is a bank account - bank accounts are protected from having any other postings made to them. Select another balance sheet account for the asset accumulated depreciation"
+msgstr "選定的累計折舊科目是銀行帳戶 - 銀行帳戶受到保護，不必做任何其他的公告。選擇資產累計折舊另一個資產負債表科目"
 
 #: FixedAssetCategories.php:93
 msgid "Could not update the fixed asset category"
@@ -12815,9 +12048,7 @@ msgid "A new fixed asset category record has been added for"
 msgstr "新的固定資產類別紀錄已經新增"
 
 #: FixedAssetCategories.php:135
-msgid ""
-"Cannot delete this fixed asset category because fixed assets have been "
-"created using this category"
+msgid "Cannot delete this fixed asset category because fixed assets have been created using this category"
 msgstr "因為固定資產項已使用這一固定資產類別，所以無法刪除該固定資產的類別"
 
 #: FixedAssetCategories.php:136
@@ -12850,13 +12081,8 @@ msgstr "累積折舊總帳"
 
 #: FixedAssetCategories.php:182
 #, php-format
-msgid ""
-"Are you sure you wish to delete this fixed asset category? Additional checks "
-"will be performed before actual deletion to ensure data integrity is not "
-"compromised."
-msgstr ""
-"您確定要刪除該固定資產類別？在實際執行刪除之前，再次的檢查，以確保資料的完整"
-"性不受損害。"
+msgid "Are you sure you wish to delete this fixed asset category? Additional checks will be performed before actual deletion to ensure data integrity is not compromised."
+msgstr "您確定要刪除該固定資產類別？在實際執行刪除之前，再次的檢查，以確保資料的完整性不受損害。"
 
 #: FixedAssetCategories.php:203
 msgid "Show All Fixed Asset Categories"
@@ -12869,8 +12095,7 @@ msgid "Category Code"
 msgstr "類別編嗎"
 
 #: FixedAssetCategories.php:246
-msgid ""
-"Enter the asset category code. Up to 6 alpha-numeric characters are allowed"
+msgid "Enter the asset category code. Up to 6 alpha-numeric characters are allowed"
 msgstr "輸入資產類別代碼。只允許最多6個字母數字字符"
 
 #: FixedAssetCategories.php:275
@@ -12882,9 +12107,7 @@ msgid "Fixed Asset Cost GL Code"
 msgstr "固定資產成本總帳代碼"
 
 #: FixedAssetCategories.php:279
-msgid ""
-"Select the general ledger account where the cost of assets of this category "
-"should be posted to. Only balance sheet accounts can be selected"
+msgid "Select the general ledger account where the cost of assets of this category should be posted to. Only balance sheet accounts can be selected"
 msgstr "選取這個類別的資產成本，應拋轉到總帳科目。只有資產負債表科目可以選擇"
 
 #: FixedAssetCategories.php:292
@@ -12892,9 +12115,7 @@ msgid "Profit and Loss Depreciation GL Code"
 msgstr "損益折舊之總帳代碼"
 
 #: FixedAssetCategories.php:293
-msgid ""
-"Select the general ledger account where the depreciation of assets of this "
-"category should be posted to. Only profit and loss accounts can be selected"
+msgid "Select the general ledger account where the depreciation of assets of this category should be posted to. Only profit and loss accounts can be selected"
 msgstr "選取這個類別的資產的折舊應拋轉到總帳科目。僅損益帳可以選擇"
 
 #: FixedAssetCategories.php:307
@@ -12902,10 +12123,7 @@ msgid "Profit or Loss on Disposal GL Code"
 msgstr "計入當期損益的處置總帳編碼"
 
 #: FixedAssetCategories.php:308
-msgid ""
-"Select the general ledger account where the profit or loss on disposal on "
-"assets of this category should be posted to. Only profit and loss accounts "
-"can be selected"
+msgid "Select the general ledger account where the profit or loss on disposal on assets of this category should be posted to. Only profit and loss accounts can be selected"
 msgstr "選取這個類別的資產出售之利潤或虧損應張拋轉到總帳科目。僅損益帳可以選擇"
 
 #: FixedAssetCategories.php:321
@@ -12913,12 +12131,8 @@ msgid "Balance Sheet Accumulated Depreciation GL Code"
 msgstr "資產負債表累計折舊總帳代碼"
 
 #: FixedAssetCategories.php:322
-msgid ""
-"Select the general ledger account where the accumulated depreciation on "
-"assets of this category should be posted to. Only balance sheet accounts can "
-"be selected"
-msgstr ""
-"選取這個類別的資產的累計折舊應拋轉到總帳科目。只有資產負債表科目可以選擇"
+msgid "Select the general ledger account where the accumulated depreciation on assets of this category should be posted to. Only balance sheet accounts can be selected"
+msgstr "選取這個類別的資產的累計折舊應拋轉到總帳科目。只有資產負債表科目可以選擇"
 
 #: FixedAssetDepreciation.php:4
 msgid "Depreciation Journal Entry"
@@ -12929,11 +12143,8 @@ msgid "The date is expected to be in the format"
 msgstr "日期必須是日期格式"
 
 #: FixedAssetDepreciation.php:78
-msgid ""
-"No depreciation will be committed as the processing date is beyond the "
-"current date. The depreciation run can only be run for periods prior to today"
-msgstr ""
-"不計提折舊將致力於為處理日期超出了目前的日期。執行折舊期間只能執行在今天之前"
+msgid "No depreciation will be committed as the processing date is beyond the current date. The depreciation run can only be run for periods prior to today"
+msgstr "不計提折舊將致力於為處理日期超出了目前的日期。執行折舊期間只能執行在今天之前"
 
 #: FixedAssetDepreciation.php:89 FixedAssetRegister.php:88
 #: FixedAssetRegister.php:366 FixedAssetTransfer.php:160
@@ -13005,8 +12216,7 @@ msgid "The SQL that failed to insert the GL Trans record was"
 msgstr "插入總帳交易記錄失敗的 SQL 是"
 
 #: FixedAssetDepreciation.php:228
-msgid ""
-"Cannot insert a fixed asset transaction entry for the depreciation because"
+msgid "Cannot insert a fixed asset transaction entry for the depreciation because"
 msgstr "輸入折舊項目時，不得插入固定資產交易總帳，因為"
 
 #: FixedAssetDepreciation.php:229
@@ -13014,15 +12224,11 @@ msgid "The SQL that failed to insert the fixed asset transaction record was"
 msgstr "插入固定資產交易記錄的SQL程序失敗"
 
 #: FixedAssetDepreciation.php:235
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"accumulated depreciation could not be updated:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset accumulated depreciation could not be updated:"
 msgstr "嚴重的錯誤！記下這個錯誤，並尋求協助。固定資產累計折舊無法更新："
 
 #: FixedAssetDepreciation.php:236
-msgid ""
-"The following SQL was used to attempt the update the accumulated "
-"depreciation of the asset was:"
+msgid "The following SQL was used to attempt the update the accumulated depreciation of the asset was:"
 msgstr "下面的SQL來嘗試更新該資產的累計折舊為："
 
 #: FixedAssetDepreciation.php:249 SalesByTypePeriodInquiry.php:555
@@ -13071,16 +12277,11 @@ msgid "Something is wrong with uploading a file"
 msgstr "上載檔案是發生錯誤"
 
 #: FixedAssetItems.php:85
-msgid ""
-"The asset description must be entered and be fifty characters or less long. "
-"It cannot be a zero length string either, a description is required"
-msgstr ""
-"該資產必須輸入描述，不超過50個字符且不能是零長度的字符串，且此描述為必填項"
+msgid "The asset description must be entered and be fifty characters or less long. It cannot be a zero length string either, a description is required"
+msgstr "該資產必須輸入描述，不超過50個字符且不能是零長度的字符串，且此描述為必填項"
 
 #: FixedAssetItems.php:91
-msgid ""
-"The asset long description cannot be a zero length string, a long "
-"description is required"
+msgid "The asset long description cannot be a zero length string, a long description is required"
 msgstr "資產的詳細描述的長度不得為零的字符串，且此詳細描述為必填項"
 
 #: FixedAssetItems.php:98 StockClone.php:176 Stocks.php:178
@@ -13089,15 +12290,11 @@ msgid "The barcode must be 20 characters or less long"
 msgstr "電腦條碼必須不多於 20 字元"
 
 #: FixedAssetItems.php:105
-msgid ""
-"There are no asset categories defined. All assets must belong to a valid "
-"category,"
+msgid "There are no asset categories defined. All assets must belong to a valid category,"
 msgstr "沒有定義資產類別。所有資產必須屬於一個有效的類別，"
 
 #: FixedAssetItems.php:111
-msgid ""
-"There are no asset locations defined. All assets must belong to a valid "
-"location,"
+msgid "There are no asset locations defined. All assets must belong to a valid location,"
 msgstr "沒有定義資產的位置。所有資產必須屬於一個有效的位置，"
 
 #: FixedAssetItems.php:120 Z_ImportFixedAssets.php:135
@@ -13105,9 +12302,7 @@ msgid "The depreciation rate is expected to be a number between 0 and 100"
 msgstr "折舊率預計必須介於0到100之間的數字"
 
 #: FixedAssetItems.php:125
-msgid ""
-"Numbers less than 1 are interpreted as less than 1%. The depreciation rate "
-"should be entered as a number between 0 and 100"
+msgid "Numbers less than 1 are interpreted as less than 1%. The depreciation rate should be entered as a number between 0 and 100"
 msgstr "數字小於1被解釋為小於1％。折舊率應該輸入一個介於0和100"
 
 #: FixedAssetItems.php:171 FixedAssetItems.php:191 FixedAssetItems.php:211
@@ -13156,24 +12351,15 @@ msgid "Validation failed, no updates or deletes took place"
 msgstr "確定失敗, 沒有更新或刪除"
 
 #: FixedAssetItems.php:309
-msgid ""
-"The asset still has a net book value - only assets with a zero net book "
-"value can be deleted"
+msgid "The asset still has a net book value - only assets with a zero net book value can be deleted"
 msgstr "該資產仍然有帳面淨值 - 只有一個零帳面淨值的資產可以被刪除"
 
 #: FixedAssetItems.php:314
-msgid ""
-"The asset has transactions associated with it. The asset can only be deleted "
-"when the fixed asset transactions are purged, otherwise the integrity of "
-"fixed asset reports may be compromised"
-msgstr ""
-"該資產有與它相關聯的交易。固定資產的交易中欲將被清除的資產只能刪除，否則可能"
-"會影響固定資產報表的完整性"
+msgid "The asset has transactions associated with it. The asset can only be deleted when the fixed asset transactions are purged, otherwise the integrity of fixed asset reports may be compromised"
+msgstr "該資產有與它相關聯的交易。固定資產的交易中欲將被清除的資產只能刪除，否則可能會影響固定資產報表的完整性"
 
 #: FixedAssetItems.php:319
-msgid ""
-"There is a purchase order set up for this asset. The purchase order line "
-"must be deleted first"
+msgid "There is a purchase order set up for this asset. The purchase order line must be deleted first"
 msgstr "有一個採購訂單已設置了該資產，此採購訂單行必須先刪除"
 
 #: FixedAssetItems.php:341 FixedAssetItems.php:361
@@ -13185,9 +12371,7 @@ msgid "Cannot insert a GL entry for the deletion of the asset because"
 msgstr "不能刪除該資產的插入總帳輸入項，因為"
 
 #: FixedAssetItems.php:364
-msgid ""
-"Cannot insert a GL entry for the reversal of accumulated depreciation on "
-"deletion of the asset because"
+msgid "Cannot insert a GL entry for the reversal of accumulated depreciation on deletion of the asset because"
 msgstr "對累計折舊轉回刪除該資產，不能插入總帳輸入項，因為"
 
 #: FixedAssetItems.php:371
@@ -13224,9 +12408,7 @@ msgid "long"
 msgstr "長敘述"
 
 #: FixedAssetItems.php:491
-msgid ""
-"Enter the lond description of the asset including specs etc. Up to 255 "
-"characters are allowed."
+msgid "Enter the lond description of the asset including specs etc. Up to 255 characters are allowed."
 msgstr "輸入該資產的詳細描述，包括規格等多達255個字元"
 
 #: FixedAssetItems.php:497 SalesCategories.php:386 Stocks.php:1085
@@ -13343,12 +12525,8 @@ msgid "Insert New Fixed Asset"
 msgstr "插入新固定資產"
 
 #: FixedAssetItems.php:684
-msgid ""
-"Only click the Delete button if you are sure you wish to delete the asset. "
-"Only assets with a zero book value can be deleted"
-msgstr ""
-"如果你確定要刪除該資產，只有點擊刪除按鈕。只有一個零帳面價值的資產可以被刪"
-"除。"
+msgid "Only click the Delete button if you are sure you wish to delete the asset. Only assets with a zero book value can be deleted"
+msgstr "如果你確定要刪除該資產，只有點擊刪除按鈕。只有一個零帳面價值的資產可以被刪除。"
 
 #: FixedAssetItems.php:687
 msgid "Delete This Asset"
@@ -13395,9 +12573,7 @@ msgid "Parent Location"
 msgstr "父位置"
 
 #: FixedAssetLocations.php:129
-msgid ""
-"Enter the location code of the fixed asset location. Up to six alpha-numeric "
-"characters"
+msgid "Enter the location code of the fixed asset location. Up to six alpha-numeric characters"
 msgstr "輸入固定資產位置的位置代碼。最多達六個字母數字字符"
 
 #: FixedAssetLocations.php:135
@@ -13524,9 +12700,7 @@ msgid "Enter partial"
 msgstr "輸入部分"
 
 #: FixedAssetTransfer.php:63 FixedAssetTransfer.php:65
-msgid ""
-"Enter some text that should appear in the fixed asset's description to "
-"search for"
+msgid "Enter some text that should appear in the fixed asset's description to search for"
 msgstr "輸入一些文字以查詢出現在固定資產的描述"
 
 #: FixedAssetTransfer.php:77 FixedAssetTransfer.php:79 SelectAsset.php:87
@@ -13535,9 +12709,7 @@ msgid "Any asset location"
 msgstr "任一資產配置"
 
 #: FixedAssetTransfer.php:97 FixedAssetTransfer.php:99
-msgid ""
-"Enter some text that should appear in the fixed asset's item code to search "
-"for"
+msgid "Enter some text that should appear in the fixed asset's item code to search for"
 msgstr "輸入一些文字來搜索出現在固定資產的項目代碼"
 
 #: FixedAssetTransfer.php:162 GeneratePickingList.php:446
@@ -13570,9 +12742,7 @@ msgid "x"
 msgstr "x"
 
 #: FormDesigner.php:34
-msgid ""
-"Distance from the left side of the sheet to the left side of the element in "
-"points"
+msgid "Distance from the left side of the sheet to the left side of the element in points"
 msgstr "從紙張左側開始到元素左側的距離以點數表示"
 
 #: FormDesigner.php:38
@@ -13580,9 +12750,7 @@ msgid "y"
 msgstr "y"
 
 #: FormDesigner.php:38
-msgid ""
-"Distance from the lower side of the sheet to the top side of the element in "
-"points"
+msgid "Distance from the lower side of the sheet to the top side of the element in points"
 msgstr "從紙張底部到元素頂部的距離以點數表示"
 
 #: FormDesigner.php:42 FormDesigner.php:48 Labels.php:294
@@ -13684,9 +12852,7 @@ msgid "All measurements are in PostScript points (72 points = 25,4 mm)."
 msgstr "所用的計量單位爲PostScript的點 (72點 = 25.4 毫米)"
 
 #: FormDesigner.php:215
-msgid ""
-"All coordinates are measured from the lower left corner of the sheet to the "
-"top left corner of the element."
+msgid "All coordinates are measured from the lower left corner of the sheet to the top left corner of the element."
 msgstr "所有的坐標值均從紙張的左下角開始到元素的左上角"
 
 #: FormDesigner.php:227
@@ -13759,11 +12925,8 @@ msgid "ship from location"
 msgstr "發貸地點"
 
 #: FreightCosts.php:117
-msgid ""
-"The entries for Cubic Rate, KG Rate, Maximum Weight, Maximum Volume, Fixed "
-"Price and Minimum charge must be numeric"
-msgstr ""
-"輸入於立方率，KG率，最大重量，最大量，固定價格和最低收費的項目必須是數字"
+msgid "The entries for Cubic Rate, KG Rate, Maximum Weight, Maximum Volume, Fixed Price and Minimum charge must be numeric"
+msgstr "輸入於立方率，KG率，最大重量，最大量，固定價格和最低收費的項目必須是數字"
 
 #: FreightCosts.php:135
 msgid "Freight cost record updated"
@@ -13884,9 +13047,7 @@ msgid "Send"
 msgstr "發出"
 
 #: FTP_RadioBeacon.php:134
-msgid ""
-"There was a problem retrieving the company information ensure that the "
-"company record is correctly set up"
+msgid "There was a problem retrieving the company information ensure that the company record is correctly set up"
 msgstr "取得公司資料時發生問題, 請確定公司記錄設定是正確"
 
 #: FTP_RadioBeacon.php:178
@@ -13898,15 +13059,11 @@ msgid "It was sent on"
 msgstr "已發出於"
 
 #: FTP_RadioBeacon.php:178
-msgid ""
-"To re-send the order with the balance not previously dispatched and invoiced "
-"the order must be modified to allow a reprint (or re-send)"
+msgid "To re-send the order with the balance not previously dispatched and invoiced the order must be modified to allow a reprint (or re-send)"
 msgstr "要重發含結餘訂單或開發票, 訂單必須修改成允何重印(或重發)"
 
 #: FTP_RadioBeacon.php:178
-msgid ""
-"This check is there to ensure that duplication of dispatches to the customer "
-"are avoided"
+msgid "This check is there to ensure that duplication of dispatches to the customer are avoided"
 msgstr "此檢查是要確保避免重覆派送到客戶"
 
 #: FTP_RadioBeacon.php:179
@@ -13946,9 +13103,7 @@ msgid "Uploaded"
 msgstr "已上傳"
 
 #: FTP_RadioBeacon.php:281
-msgid ""
-"has been sent via FTP to Radio Beacon a copy of the file that was sent is "
-"held on the server at"
+msgid "has been sent via FTP to Radio Beacon a copy of the file that was sent is held on the server at"
 msgstr "檔案副本已通過FTP發送到無線遊標, 並保留在伺服器"
 
 #: FTP_RadioBeacon.php:285
@@ -13968,13 +13123,8 @@ msgid "Picking Lists Not Enabled"
 msgstr "領料單未啟用"
 
 #: GeneratePickingList.php:20 PDFPickingList.php:14
-msgid ""
-"The system is not configured for picking lists. A configuration parameter is "
-"required where picking slips are required. Please consult your system "
-"administrator."
-msgstr ""
-"系統沒有設立裝箱單。有裝箱單的需求時，則需要設定該參數。請諮詢您的系統管理"
-"員。"
+msgid "The system is not configured for picking lists. A configuration parameter is required where picking slips are required. Please consult your system administrator."
+msgstr "系統沒有設立裝箱單。有裝箱單的需求時，則需要設定該參數。請諮詢您的系統管理員。"
 
 #: GeneratePickingList.php:28 PDFPickingList.php:21
 msgid "Select Picking Lists"
@@ -13993,8 +13143,7 @@ msgid "Print Picking Lists"
 msgstr "列印裝箱單"
 
 #: GeneratePickingList.php:64 PDFPickingList.php:57
-msgid ""
-"There was a problem retrieving the order header details from the database"
+msgid "There was a problem retrieving the order header details from the database"
 msgstr "從資料庫中檢索的順序標題的詳細信息，有問題"
 
 #: GeneratePickingList.php:155 GeneratePickingList.php:515
@@ -14102,12 +13251,8 @@ msgid "Find the lat/long for your map center point at "
 msgstr "找到緯度/經度為地圖中心點處"
 
 #: GeocodeSetup.php:140
-msgid ""
-"Set the maps centre point using the Center Longitude and Center Latitude. "
-"Set the maps screen size using the height and width in pixels (px)"
-msgstr ""
-"設置地圖中心點使用中心經度和緯度中心。採用以像素為單位的高度和寬度（像素）設"
-"定的地圖屏幕尺寸"
+msgid "Set the maps centre point using the Center Longitude and Center Latitude. Set the maps screen size using the height and width in pixels (px)"
+msgstr "設置地圖中心點使用中心經度和緯度中心。採用以像素為單位的高度和寬度（像素）設定的地圖屏幕尺寸"
 
 #: GeocodeSetup.php:145
 msgid "Geocode ID"
@@ -14166,21 +13311,12 @@ msgid "Geocode Host"
 msgstr "地圖編碼主機"
 
 #: GeocodeSetup.php:267
-msgid ""
-"When ready, click on the link below to run the GeoCode process. This will "
-"Geocode all Branches and Suppliers. This may take some time. Errors will be "
-"returned to the screen."
-msgstr ""
-"當準備就緒後，請單擊下面的鏈接來執行地圖編碼。這將執行全部客戶的分公司和供應"
-"商的地理編碼。可能需要一些時間，若有誤差將返回到螢幕上。"
+msgid "When ready, click on the link below to run the GeoCode process. This will Geocode all Branches and Suppliers. This may take some time. Errors will be returned to the screen."
+msgstr "當準備就緒後，請單擊下面的鏈接來執行地圖編碼。這將執行全部客戶的分公司和供應商的地理編碼。可能需要一些時間，若有誤差將返回到螢幕上。"
 
 #: GeocodeSetup.php:268
-msgid ""
-"Suppliers and Customer Branches are geocoded when being entered/updated. You "
-"can rerun the geocode process from this screen at any time."
-msgstr ""
-"當供應商和客戶分公司被輸入或更新需要進行地圖編碼。你可以從這個畫面在任何時候"
-"重新執行地理編碼。"
+msgid "Suppliers and Customer Branches are geocoded when being entered/updated. You can rerun the geocode process from this screen at any time."
+msgstr "當供應商和客戶分公司被輸入或更新需要進行地圖編碼。你可以從這個畫面在任何時候重新執行地理編碼。"
 
 #: GeocodeSetup.php:270
 msgid "Run GeoCode process (may take a long time)"
@@ -14295,9 +13431,7 @@ msgid "GL Account Graph"
 msgstr ""
 
 #: GLAccountGraph.php:29 SalesGraph.php:17
-msgid ""
-"The selected period from is actually after the period to! Please re-select "
-"the reporting period"
+msgid "The selected period from is actually after the period to! Please re-select the reporting period"
 msgstr "選取期間的開始在截止之後! 請重選要報表的期間"
 
 #: GLAccountGraph.php:46 GLAccountUsers.php:50 GLBudgets.php:39
@@ -14385,9 +13519,7 @@ msgid "Month"
 msgstr "月"
 
 #: GLAccountGraph.php:231
-msgid ""
-"The GL Account graph data for the selected criteria could not be retrieved "
-"because"
+msgid "The GL Account graph data for the selected criteria could not be retrieved because"
 msgstr ""
 
 #: GLAccountGraph.php:236
@@ -14442,7 +13574,7 @@ msgstr "借方"
 msgid "Total for period"
 msgstr "期間總計"
 
-#: GLAccountInquiry.php:268 GLBudgets.php:181 GLTransInquiry.php:44
+#: GLAccountInquiry.php:268 GLBudgets.php:181 GLTransInquiry.php:41
 #: SalesByTypePeriodInquiry.php:354 Z_CheckDebtorsControl.php:70
 #: Z_CheckGLTransBalance.php:13 Z_UpdateChartDetailsBFwd.php:80
 msgid "Period"
@@ -14469,9 +13601,7 @@ msgid "Failed to retrieve bank receive data"
 msgstr ""
 
 #: GLAccountInquiry.php:374
-msgid ""
-"There are differences between the sum of the transactions and the recorded "
-"movements in the ChartDetails table"
+msgid "There are differences between the sum of the transactions and the recorded movements in the ChartDetails table"
 msgstr "交易總計和明細資料表的轉移記錄有所異別"
 
 #: GLAccountInquiry.php:374
@@ -14543,9 +13673,7 @@ msgid "The new general ledger account has been added"
 msgstr "新總帳帳戶已新增"
 
 #: GLAccounts.php:107
-msgid ""
-"Cannot delete this account because chart details have been created using "
-"this account and at least one period has postings to it"
+msgid "Cannot delete this account because chart details have been created using this account and at least one period has postings to it"
 msgstr "未能刪除帳戶因為應用這帳戶和最少一個期間的圖表已產生和已記帳"
 
 #: GLAccounts.php:108
@@ -14557,9 +13685,7 @@ msgid "Could not test for existing transactions because"
 msgstr "未能測試交易是否存在, 因為"
 
 #: GLAccounts.php:121
-msgid ""
-"Cannot delete this account because transactions have been created using this "
-"account"
+msgid "Cannot delete this account because transactions have been created using this account"
 msgstr "因為已經有交易資料使用此會計科目，所以無法刪除此會計科目。"
 
 #: GLAccounts.php:122
@@ -14571,9 +13697,7 @@ msgid "Could not test for default company GL codes because"
 msgstr "未能測試預設公司的總帳科目, 因為"
 
 #: GLAccounts.php:141
-msgid ""
-"Cannot delete this account because it is used as one of the company default "
-"accounts"
+msgid "Cannot delete this account because it is used as one of the company default accounts"
 msgstr "未能刪除這帳目, 因為已有公司使用為預設帳目"
 
 #: GLAccounts.php:148
@@ -14581,9 +13705,7 @@ msgid "Could not test for tax authority GL codes because"
 msgstr "未能測試稅項依據總帳科目, 因為"
 
 #: GLAccounts.php:154
-msgid ""
-"Cannot delete this account because it is used as one of the tax authority "
-"accounts"
+msgid "Cannot delete this account because it is used as one of the tax authority accounts"
 msgstr "未能刪除這帳目, 因為已有稅項依據使用"
 
 #: GLAccounts.php:160
@@ -14591,9 +13713,7 @@ msgid "Could not test for existing sales interface GL codes because"
 msgstr "未能測試銷售頁面總帳科目是否存在, 因為"
 
 #: GLAccounts.php:166
-msgid ""
-"Cannot delete this account because it is used by one of the sales GL posting "
-"interface records"
+msgid "Cannot delete this account because it is used by one of the sales GL posting interface records"
 msgstr "未能刪除這帳目, 因為已有銷售總帳過帳介面記錄"
 
 #: GLAccounts.php:172
@@ -14601,9 +13721,7 @@ msgid "Could not test for existing cost of sales interface codes because"
 msgstr "未能測試銷售成本介面編碼是否存在, 因為"
 
 #: GLAccounts.php:178
-msgid ""
-"Cannot delete this account because it is used by one of the cost of sales GL "
-"posting interface records"
+msgid "Cannot delete this account because it is used by one of the cost of sales GL posting interface records"
 msgstr "未能刪除這帳目, 因為已有銷售成本總帳過帳介面記錄"
 
 #: GLAccounts.php:188
@@ -14611,9 +13729,7 @@ msgid "Could not test for existing stock GL codes because"
 msgstr "未能測試存貨總帳科目是否存在, 因為"
 
 #: GLAccounts.php:194
-msgid ""
-"Cannot delete this account because it is used by one of the stock GL posting "
-"interface records"
+msgid "Cannot delete this account because it is used by one of the stock GL posting interface records"
 msgstr "未能刪除這帳目, 因為已有存貨總帳入帳介面記錄"
 
 #: GLAccounts.php:199
@@ -14621,9 +13737,7 @@ msgid "Could not test for existing bank account GL codes because"
 msgstr "未能測試銀行帳戶總帳科目是否存在, 因為"
 
 #: GLAccounts.php:205
-msgid ""
-"Cannot delete this account because it is used by one the defined bank "
-"accounts"
+msgid "Cannot delete this account because it is used by one the defined bank accounts"
 msgstr "不能刪除這帳戶, 因為已有設定銀行帳戶"
 
 #: GLAccounts.php:245 GLAccounts.php:300 GLJournalInquiry.php:98
@@ -14635,13 +13749,11 @@ msgid "Account Code"
 msgstr "科目編號"
 
 #: GLAccounts.php:246
-msgid ""
-"Enter up to 20 alpha-numeric characters for the general ledger account code"
+msgid "Enter up to 20 alpha-numeric characters for the general ledger account code"
 msgstr "總帳科目代碼最多可輸入20個字母數字字符的"
 
 #: GLAccounts.php:250
-msgid ""
-"Enter up to 50 alpha-numeric characters for the general ledger account name"
+msgid "Enter up to 50 alpha-numeric characters for the general ledger account name"
 msgstr "最多可以輸入50個字母數字字符的總帳科目名稱"
 
 #: GLAccounts.php:256 GLAccounts.php:302 Z_ImportChartOfAccounts.php:80
@@ -14673,9 +13785,7 @@ msgid "The chart accounts could not be retrieved because"
 msgstr "明細科目無法取得, 因為"
 
 #: GLAccounts.php:330
-msgid ""
-"Are you sure you wish to delete this account? Additional checks will be "
-"performed in any event to ensure data integrity is not compromised."
+msgid "Are you sure you wish to delete this account? Additional checks will be performed in any event to ensure data integrity is not compromised."
 msgstr "是否確定要刪除這帳目? 會進行附加檢查確保有沒有相關的整合資料"
 
 #: GLAccounts.php:342
@@ -14766,29 +13876,12 @@ msgid "Statement of Financial Position"
 msgstr ""
 
 #: GLBalanceSheet.php:54
-msgid ""
-"Balance Sheet (or statement of financial position) is a summary  of "
-"balances. Assets, liabilities and ownership equity are listed as of a "
-"specific date, such as the end of its financial year. Of the four basic "
-"financial statements, the balance sheet is the only statement which applies "
-"to a single point in time."
-msgstr ""
-"資產負債表（或財務狀況表）是結餘概要。資產，負債和所有者權益被列為特定日期之"
-"間的，例如其財務年度結束。這四個基本的財務報表，資產負債表是適用於單個時間點"
-"的語句。"
+msgid "Balance Sheet (or statement of financial position) is a summary  of balances. Assets, liabilities and ownership equity are listed as of a specific date, such as the end of its financial year. Of the four basic financial statements, the balance sheet is the only statement which applies to a single point in time."
+msgstr "資產負債表（或財務狀況表）是結餘概要。資產，負債和所有者權益被列為特定日期之間的，例如其財務年度結束。這四個基本的財務報表，資產負債表是適用於單個時間點的語句。"
 
 #: GLBalanceSheet.php:55
-msgid ""
-"The balance sheet has three parts: assets, liabilities and ownership equity. "
-"The main categories of assets are listed first and are followed by the "
-"liabilities. The difference between the assets and the liabilities is known "
-"as equity or the net assets or the net worth or capital of the company and "
-"according to the accounting equation, net worth must equal assets minus "
-"liabilities."
-msgstr ""
-"資產負債表由三部分組成：資產，負債和所有者權益。資產的主要類別列第一和後跟的"
-"負債。資產與負債之間的差額被稱為股本或淨資產或淨值或公司的資金，並根據會計等"
-"式，淨資產必須等於資產減負債"
+msgid "The balance sheet has three parts: assets, liabilities and ownership equity. The main categories of assets are listed first and are followed by the liabilities. The difference between the assets and the liabilities is known as equity or the net assets or the net worth or capital of the company and according to the accounting equation, net worth must equal assets minus liabilities."
+msgstr "資產負債表由三部分組成：資產，負債和所有者權益。資產的主要類別列第一和後跟的負債。資產與負債之間的差額被稱為股本或淨資產或淨值或公司的資金，並根據會計等式，淨資產必須等於資產減負債"
 
 #: GLBalanceSheet.php:100 GLCashFlowsIndirect.php:877 GLProfit_Loss.php:157
 msgid "Check this box to show all accounts including those with zero balance"
@@ -14914,16 +14007,12 @@ msgstr ""
 
 #: GLCashFlowsIndirect.php:83 GLProfit_Loss.php:51 GLStatements.php:82
 #: GLTrialBalance.php:44 PurchasesReport.php:37 SalesReport.php:37
-msgid ""
-"The beginning of the period should be before or equal to the end of the "
-"period. Please reselect the reporting period."
+msgid "The beginning of the period should be before or equal to the end of the period. Please reselect the reporting period."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:88 GLProfit_Loss.php:56 GLStatements.php:87
 #: GLTrialBalance.php:49
-msgid ""
-"The period should be 12 months or less in duration. Please select an "
-"alternative period range."
+msgid "The period should be 12 months or less in duration. Please select an alternative period range."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:113 GLProfit_Loss.php:680 GLTagProfit_Loss.php:554
@@ -14942,15 +14031,11 @@ msgid "Period Budget"
 msgstr "期間預算"
 
 #: GLCashFlowsIndirect.php:156 GLCashFlowsIndirect.php:468
-msgid ""
-"Cash flows signs: a negative number indicates a cash flow used in "
-"activities; a positive number indicates a cash flow provided by activities."
+msgid "Cash flows signs: a negative number indicates a cash flow used in activities; a positive number indicates a cash flow provided by activities."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:158 GLCashFlowsIndirect.php:470
-msgid ""
-"Cash and cash equivalents signs: a negative number indicates a cash outflow; "
-"a positive number indicates a cash inflow."
+msgid "Cash and cash equivalents signs: a negative number indicates a cash outflow; a positive number indicates a cash inflow."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:165 GLCashFlowsIndirect.php:477
@@ -14986,25 +14071,15 @@ msgid "Run Setup"
 msgstr ""
 
 #: GLCashFlowsIndirect.php:793
-msgid ""
-"The statement of cash flows, also known as the successor of the old source "
-"and application of funds statement, reports how changes in balance sheet "
-"accounts and income affect cash and cash equivalents, and breaks the "
-"analysis down to operating, investing and financing activities."
+msgid "The statement of cash flows, also known as the successor of the old source and application of funds statement, reports how changes in balance sheet accounts and income affect cash and cash equivalents, and breaks the analysis down to operating, investing and financing activities."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:794
-msgid ""
-"The purpose of the statement of cash flows is to show where the company got "
-"their money from and how it was spent during the period being reported for a "
-"user selectable range of periods."
+msgid "The purpose of the statement of cash flows is to show where the company got their money from and how it was spent during the period being reported for a user selectable range of periods."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:795
-msgid ""
-"The statement of cash flows represents a period of time. This contrasts with "
-"the statement of financial position, which represents a single moment in "
-"time."
+msgid "The statement of cash flows represents a period of time. This contrasts with the statement of financial position, which represents a single moment in time."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:835 GLProfit_Loss.php:113 GLStatements.php:209
@@ -15019,9 +14094,7 @@ msgstr ""
 
 #: GLCashFlowsIndirect.php:863 GLProfit_Loss.php:141 GLStatements.php:237
 #: GLTrialBalance.php:118
-msgid ""
-"Select a period instead of using the beginning and end of the reporting "
-"period."
+msgid "Select a period instead of using the beginning and end of the reporting period."
 msgstr ""
 
 #: GLCashFlowsIndirect.php:868 GLStatements.php:242
@@ -15133,16 +14206,11 @@ msgid "The cash flow activity was updated in some accounts"
 msgstr ""
 
 #: GLCashFlowsSetup.php:151
-msgid ""
-"The statement of cash flows, using direct and indirect methods, is "
-"partitioned into three sections: operating activities, investing activities "
-"and financing activities."
+msgid "The statement of cash flows, using direct and indirect methods, is partitioned into three sections: operating activities, investing activities and financing activities."
 msgstr ""
 
 #: GLCashFlowsSetup.php:152
-msgid ""
-"You must classify all accounts in any of those three sections of the cash "
-"flow statement, or as no effect on cash flow, or as cash or cash equivalent."
+msgid "You must classify all accounts in any of those three sections of the cash flow statement, or as no effect on cash flow, or as cash or cash equivalent."
 msgstr ""
 
 #: GLCashFlowsSetup.php:164
@@ -15223,7 +14291,7 @@ msgstr "帳戶說明"
 msgid "Others"
 msgstr ""
 
-#: GLJournalInquiry.php:141 GLTransInquiry.php:140 PDFChequeListing.php:171
+#: GLJournalInquiry.php:141 GLTransInquiry.php:136 PDFChequeListing.php:171
 msgid "Other GL Accounts"
 msgstr ""
 
@@ -15232,9 +14300,7 @@ msgid "Journal Entry"
 msgstr "轉帳憑證"
 
 #: GLJournal.php:67
-msgid ""
-"The date entered was not valid please enter the date to process the journal "
-"in the format"
+msgid "The date entered was not valid please enter the date to process the journal in the format"
 msgstr "輸入的日期無效, 請輸入有效日期格式"
 
 #: GLJournal.php:83
@@ -15272,9 +14338,7 @@ msgid "Reversing"
 msgstr "紅字"
 
 #: GLJournal.php:122
-msgid ""
-"You must enter a description of between 1 and 50 characters for this "
-"template."
+msgid "You must enter a description of between 1 and 50 characters for this template."
 msgstr ""
 
 #: GLJournal.php:145
@@ -15290,9 +14354,7 @@ msgid "The template has been successfully saved"
 msgstr ""
 
 #: GLJournal.php:176
-msgid ""
-"A template with this description already exists. You must use a unique "
-"description"
+msgid "A template with this description already exists. You must use a unique description"
 msgstr ""
 
 #: GLJournal.php:187
@@ -15357,33 +14419,19 @@ msgid "Enter Another General Ledger Journal"
 msgstr "輸入其他日記帳"
 
 #: GLJournal.php:346 GLJournal.php:378
-msgid ""
-"GL Journals involving the debtors control account cannot be entered. The "
-"general ledger debtors ledger (AR) integration is enabled so control "
-"accounts are automatically maintained by webERP. This setting can be "
-"disabled in System Configuration"
-msgstr ""
-"借方受控帳戶不能輸入總帳日記帳, 借方應收整合設定為開啟, 所以受控帳戶由ERP自動"
-"維護,  這設定可以在系統設定中關閉 "
+msgid "GL Journals involving the debtors control account cannot be entered. The general ledger debtors ledger (AR) integration is enabled so control accounts are automatically maintained by webERP. This setting can be disabled in System Configuration"
+msgstr "借方受控帳戶不能輸入總帳日記帳, 借方應收整合設定為開啟, 所以受控帳戶由ERP自動維護,  這設定可以在系統設定中關閉 "
 
 #: GLJournal.php:350 GLJournal.php:383
-msgid ""
-"GL Journals involving the creditors control account cannot be entered. The "
-"general ledger creditors ledger (AP) integration is enabled so control "
-"accounts are automatically maintained by webERP. This setting can be "
-"disabled in System Configuration"
-msgstr ""
-"貸方受控帳戶不能輸入總帳日記帳, 貸方應付整合設定為開啟, 所以受控帳戶由ERP自動"
-"維護,  這設定可以在系統設定中關閉"
+msgid "GL Journals involving the creditors control account cannot be entered. The general ledger creditors ledger (AP) integration is enabled so control accounts are automatically maintained by webERP. This setting can be disabled in System Configuration"
+msgstr "貸方受控帳戶不能輸入總帳日記帳, 貸方應付整合設定為開啟, 所以受控帳戶由ERP自動維護,  這設定可以在系統設定中關閉"
 
 #: GLJournal.php:355 GLJournal.php:393
 msgid "GL Journals involving a bank account cannot be entered"
 msgstr "日記帳不能輸入銀行帳相關的"
 
 #: GLJournal.php:355 GLJournal.php:393
-msgid ""
-"Bank account general ledger entries must be entered by either a bank account "
-"receipt or a bank account payment"
+msgid "Bank account general ledger entries must be entered by either a bank account receipt or a bank account payment"
 msgstr "銀行總帳必須從銀行收款或付款中輸入"
 
 #: GLJournal.php:366 Payments.php:830
@@ -15419,9 +14467,7 @@ msgid "Save as a template"
 msgstr ""
 
 #: GLJournal.php:631
-msgid ""
-"The journal must balance ie debits equal to credits before it can be "
-"processed"
+msgid "The journal must balance ie debits equal to credits before it can be processed"
 msgstr "日記帳必須是借方等於貸方才能執行"
 
 #: GLJournal.php:634
@@ -15449,28 +14495,15 @@ msgid "Statement of Comprehensive Income"
 msgstr ""
 
 #: GLProfit_Loss.php:71
-msgid ""
-"Profit and loss statement (P&amp;L), also called an Income Statement, or "
-"Statement of Operations, this is the statement that indicates how the "
-"revenue (money received from the sale of products and services before "
-"expenses are taken out, also known as the \"top line\") is transformed into "
-"the net income (the result after all revenues and expenses have been "
-"accounted for, also known as the \"bottom line\")."
-msgstr ""
-"損益表（P＆L），也稱為損益表，或營運報表，這是聲明，指出如何從銷售開支前的產"
-"品和提供服務所收取的收入（錢取出，也被稱為“頂線”）轉化為收入淨額（扣除所有收"
-"入和支出已經佔了，也被稱為“底線”的結果）。"
+msgid "Profit and loss statement (P&amp;L), also called an Income Statement, or Statement of Operations, this is the statement that indicates how the revenue (money received from the sale of products and services before expenses are taken out, also known as the \"top line\") is transformed into the net income (the result after all revenues and expenses have been accounted for, also known as the \"bottom line\")."
+msgstr "損益表（P＆L），也稱為損益表，或營運報表，這是聲明，指出如何從銷售開支前的產品和提供服務所收取的收入（錢取出，也被稱為“頂線”）轉化為收入淨額（扣除所有收入和支出已經佔了，也被稱為“底線”的結果）。"
 
 #: GLProfit_Loss.php:72
-msgid ""
-"The purpose of the income statement is to show whether the company made or "
-"lost money during the period being reported."
+msgid "The purpose of the income statement is to show whether the company made or lost money during the period being reported."
 msgstr "收益表的目的是為了顯示該公司是否取得或在被舉報期間賠了錢。"
 
 #: GLProfit_Loss.php:73
-msgid ""
-"The P&amp;L represents a period of time. This contrasts with the Balance "
-"Sheet, which represents a single moment in time."
+msgid "The P&amp;L represents a period of time. This contrasts with the Balance Sheet, which represents a single moment in time."
 msgstr "在損益表示一段時間。與此相反，資產負債表，它表示某一時刻。"
 
 #: GLProfit_Loss.php:243
@@ -15506,9 +14539,7 @@ msgid "Financial Statements"
 msgstr ""
 
 #: GLStatements.php:92
-msgid ""
-"You must select at least one financial statement. Please select financial "
-"statements."
+msgid "You must select at least one financial statement. Please select financial statements."
 msgstr ""
 
 #: GLStatements.php:112
@@ -15536,13 +14567,7 @@ msgid "Shows a set of financial statements."
 msgstr ""
 
 #: GLStatements.php:170
-msgid ""
-"A complete set of financial statements comprises:(a) a statement of "
-"financial position as at the end and at the beginning of the period;(b) a "
-"statement of comprehensive income for the period;(c) a statement of changes "
-"in equity for the period;(d) a statement of cash flows for the period; "
-"and(e) notes that summarize the significant accounting policies and other "
-"explanatory information."
+msgid "A complete set of financial statements comprises:(a) a statement of financial position as at the end and at the beginning of the period;(b) a statement of comprehensive income for the period;(c) a statement of changes in equity for the period;(d) a statement of cash flows for the period; and(e) notes that summarize the significant accounting policies and other explanatory information."
 msgstr ""
 
 #: GLStatements.php:244
@@ -15586,9 +14611,7 @@ msgid "Show the notes"
 msgstr ""
 
 #: GLStatements.php:291
-msgid ""
-"Check this box to show the notes that summarize the significant accounting "
-"policies and other explanatory information"
+msgid "Check this box to show the notes that summarize the significant accounting policies and other explanatory information"
 msgstr ""
 
 #: GLTagProfit_Loss.php:6
@@ -15640,9 +14663,7 @@ msgid "Maintain General Ledger Tags"
 msgstr "維護總帳標籤"
 
 #: GLTags.php:18
-msgid ""
-"This tag cannot be deleted since there are already general ledger "
-"transactions created using it."
+msgid "This tag cannot be deleted since there are already general ledger transactions created using it."
 msgstr "這個標籤不能被刪除，因為已經在使用它新建總帳交易。"
 
 #: GLTags.php:21
@@ -15661,23 +14682,23 @@ msgstr "標籤ID"
 msgid "Are you sure you wish to delete this GL tag?"
 msgstr "您確定要刪除此總帳標籤？"
 
-#: GLTransInquiry.php:4 GLTransInquiry.php:36 GLTransInquiry.php:37
+#: GLTransInquiry.php:3 GLTransInquiry.php:34
 msgid "General Ledger Transaction Inquiry"
 msgstr "總帳交易查詢"
 
-#: GLTransInquiry.php:9
+#: GLTransInquiry.php:8
 msgid "General Ledger Menu"
 msgstr "總帳選單"
 
-#: GLTransInquiry.php:12
+#: GLTransInquiry.php:11
 msgid "This page requires a valid transaction type and number"
 msgstr "本頁面需要一個有效的交易類型和數量"
 
-#: GLTransInquiry.php:23
+#: GLTransInquiry.php:22
 msgid "No transaction of this type with id"
 msgstr "這種類型的id為沒有交易"
 
-#: GLTransInquiry.php:50 Timesheets.php:679
+#: GLTransInquiry.php:47 Timesheets.php:679
 msgid "Posted"
 msgstr "已過帳"
 
@@ -15733,9 +14754,7 @@ msgid "Select a purchase order to receive"
 msgstr "選擇要收貨的採購訂單"
 
 #: GoodsReceivedControlled.php:29
-msgid ""
-"This page can only be opened if a purchase order and line item has been "
-"selected"
+msgid "This page can only be opened if a purchase order and line item has been selected"
 msgstr "此頁只能在採購訂單中的一個列商品被選擇到時才能開啟"
 
 #: GoodsReceivedControlled.php:40
@@ -15751,8 +14770,7 @@ msgid "Back to the Purchase Order"
 msgstr "返回這採購訂單"
 
 #: GoodsReceivedControlled.php:55
-msgid ""
-"The line being received must be controlled as defined in the item definition"
+msgid "The line being received must be controlled as defined in the item definition"
 msgstr "商品定義中，必須定義控制正在收貨的標籤"
 
 #: GoodsReceivedControlled.php:65
@@ -15772,14 +14790,11 @@ msgid "Back to Purchase Orders"
 msgstr "返回採購訂單"
 
 #: GoodsReceived.php:35
-msgid ""
-"This page can only be opened if a purchase order has been selected. Please "
-"select a purchase order first"
+msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first"
 msgstr "如果採購訂單已經選擇了這個頁面才能打開，請先選擇採購訂單"
 
 #: GoodsReceived.php:66
-msgid ""
-"Purchase orders must have a status of Printed before they can be received"
+msgid "Purchase orders must have a status of Printed before they can be received"
 msgstr "收貨前採購訂單必須有列印的狀態"
 
 #: GoodsReceived.php:67 SelectSalesOrder.php:494
@@ -15863,12 +14878,8 @@ msgid "The delivery note of suppliers should not be more than 30 characters"
 msgstr ""
 
 #: GoodsReceived.php:283
-msgid ""
-"Receiving a negative quantity that results in negative stock is prohibited "
-"by the parameter settings. This delivery of stock cannot be processed until "
-"the stock of the item is corrected."
-msgstr ""
-"系統設定為不允可收取負數量產生的負存貨數.  這交收未能進行, 請修正商品存貨"
+msgid "Receiving a negative quantity that results in negative stock is prohibited by the parameter settings. This delivery of stock cannot be processed until the stock of the item is corrected."
+msgstr "系統設定為不允可收取負數量產生的負存貨數.  這交收未能進行, 請修正商品存貨"
 
 #: GoodsReceived.php:291
 msgid "There is nothing to process"
@@ -15879,28 +14890,19 @@ msgid "Please enter valid quantities greater than zero"
 msgstr "請輸入大於 0 的有效數量"
 
 #: GoodsReceived.php:296
-msgid ""
-"Negative stocks would result by processing a negative delivery - quantities "
-"must be changed or the stock quantity of the item going negative corrected "
-"before this delivery will be processed."
+msgid "Negative stocks would result by processing a negative delivery - quantities must be changed or the stock quantity of the item going negative corrected before this delivery will be processed."
 msgstr "負存貨會導致負交收 - 必須修改商品的數量或存貨數量之後才進行交收"
 
 #: GoodsReceived.php:302
-msgid ""
-"Entered quantities cannot be greater than the quantity entered on the "
-"purchase invoice including the allowed over-receive percentage"
+msgid "Entered quantities cannot be greater than the quantity entered on the purchase invoice including the allowed over-receive percentage"
 msgstr "輸入數量不能大於採購發票及其允可超收百份比的數量"
 
 #: GoodsReceived.php:304
-msgid ""
-"Modify the ordered items on the purchase invoice if you wish to increase the "
-"quantities"
+msgid "Modify the ordered items on the purchase invoice if you wish to increase the quantities"
 msgstr "如你要增加數量, 請修改採購發票中的訂單商品"
 
 #: GoodsReceived.php:336
-msgid ""
-"Could not check that the details of the purchase order had not been changed "
-"by another user because"
+msgid "Could not check that the details of the purchase order had not been changed by another user because"
 msgstr "未能檢查其他使用者所更改的採購訂單資料, 因為"
 
 #: GoodsReceived.php:337
@@ -15908,9 +14910,7 @@ msgid "The following SQL to retrieve the purchase order details was used"
 msgstr "以下提取採購訂單資料的 SQL 正被使用"
 
 #: GoodsReceived.php:343 GoodsReceived.php:365
-msgid ""
-"This order has been changed or invoiced since this delivery was started to "
-"be actioned"
+msgid "This order has been changed or invoiced since this delivery was started to be actioned"
 msgstr "這訂單已改變, 或自從這交貨已開始開出發票"
 
 #: GoodsReceived.php:345 GoodsReceived.php:407 GoodsReceived.php:797
@@ -15922,9 +14922,7 @@ msgid "To enter a delivery against this purchase order"
 msgstr "要輸入這採購訂單的交貨"
 
 #: GoodsReceived.php:365
-msgid ""
-"it must be re-selected and re-read again to update the changes made by the "
-"other user"
+msgid "it must be re-selected and re-read again to update the changes made by the other user"
 msgstr "必須再次重選及復核其他用戶所修改的才可以更新"
 
 #: GoodsReceived.php:370
@@ -15960,8 +14958,7 @@ msgid "Re-read the updated purchase order for receiving goods against"
 msgstr "重新讀取採購訂單資料並收貨"
 
 #: GoodsReceived.php:444 SupplierInvoice.php:186
-msgid ""
-"The standard cost of the item being received cannot be retrieved because"
+msgid "The standard cost of the item being received cannot be retrieved because"
 msgstr "不能提取要收貨商品的標準成本, 因為"
 
 #: GoodsReceived.php:445 SupplierInvoice.php:187
@@ -15969,9 +14966,7 @@ msgid "The following SQL to retrieve the standard cost was used"
 msgstr "以下提取標準成本的 SQL 正被使用"
 
 #: GoodsReceived.php:490 SupplierInvoice.php:219
-msgid ""
-"The purchase order detail record could not be updated with the quantity "
-"received because"
+msgid "The purchase order detail record could not be updated with the quantity received because"
 msgstr "不能更新採購訂單資料行的已收數量, 因為"
 
 #: GoodsReceived.php:491 ReverseGRN.php:127 SupplierInvoice.php:220
@@ -15999,9 +14994,7 @@ msgid "Could not check if a batch or lot stock item already exists because"
 msgstr "未能檢查是否有一批存貨商品已存在, 因為"
 
 #: GoodsReceived.php:602
-msgid ""
-"The following SQL to test for an already existing controlled but not "
-"serialised stock item was used"
+msgid "The following SQL to test for an already existing controlled but not serialised stock item was used"
 msgstr "以下測試受控但未給予序號的存貨商品的 SQL 正被使用"
 
 #: GoodsReceived.php:630 WorkOrderIssue.php:245 WorkOrderReceive.php:543
@@ -16022,23 +15015,15 @@ msgstr "成本"
 #: GoodsReceived.php:688 ReverseGRN.php:177 SupplierCredit.php:1223
 #: SupplierCredit.php:1311 SupplierInvoice.php:346 SupplierInvoice.php:1797
 #: SupplierInvoice.php:1884
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE The fixed asset "
-"transaction could not be inserted because"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE The fixed asset transaction could not be inserted because"
 msgstr "嚴重的錯誤！記下這個錯誤，並尋求援助的固定資產交易無法插入，因為"
 
 #: GoodsReceived.php:709 SupplierInvoice.php:367 SupplierInvoice.php:1899
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost and date purchased was not able to be updated because:"
-msgstr ""
-"嚴重的錯誤！記下這個錯誤，並尋求協助。該固定資產的成本和購買日期不能夠因為更"
-"新："
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost and date purchased was not able to be updated because:"
+msgstr "嚴重的錯誤！記下這個錯誤，並尋求協助。該固定資產的成本和購買日期不能夠因為更新："
 
 #: GoodsReceived.php:710 SupplierInvoice.php:368 SupplierInvoice.php:1900
-msgid ""
-"The following SQL was used to attempt the update of the cost and the date "
-"the asset was purchased"
+msgid "The following SQL was used to attempt the update of the cost and the date the asset was purchased"
 msgstr "下面的SQL程序是用於嘗試資產被購買的成本和時間的更新"
 
 #: GoodsReceived.php:734 GoodsReceived.php:756 SelectSalesOrder.php:1060
@@ -16139,9 +15124,7 @@ msgid "Imported Bank Transaction General Ledger Analysis"
 msgstr "進口銀行交易總帳分析"
 
 #: ImportBankTransAnalysis.php:18 ImportBankTransAnalysis.php:32
-msgid ""
-"This page can only be called from the importation of bank transactions page "
-"which sets up the data to receive the analysed general ledger entries"
+msgid "This page can only be called from the importation of bank transactions page which sets up the data to receive the analysed general ledger entries"
 msgstr "此頁面只能從銀行交易頁面輸入的設置數據接收分析總帳條目稱為"
 
 #: ImportBankTransAnalysis.php:19 ImportBankTransAnalysis.php:33
@@ -16150,14 +15133,8 @@ msgid "Import Bank Transactions"
 msgstr "匯入銀行交易紀錄"
 
 #: ImportBankTransAnalysis.php:39
-msgid ""
-"This transaction appears to be already entered against this bank account. By "
-"entering values in this analysis form the transaction will be entered again. "
-"Only proceed to analyse this transaction if you are sure it has not already "
-"been processed"
-msgstr ""
-"此項交易似乎已經對這個銀行帳戶輸入。通過這種分析表單中輸入的值該交易將再次進"
-"入。只有繼續分析這個交易，如果你確信它尚未被處理"
+msgid "This transaction appears to be already entered against this bank account. By entering values in this analysis form the transaction will be entered again. Only proceed to analyse this transaction if you are sure it has not already been processed"
+msgstr "此項交易似乎已經對這個銀行帳戶輸入。通過這種分析表單中輸入的值該交易將再次進入。只有繼續分析這個交易，如果你確信它尚未被處理"
 
 #: ImportBankTransAnalysis.php:40
 msgid "Back to Main Import Screen - Recommended"
@@ -16203,13 +15180,8 @@ msgid "Imported Bank Payment of"
 msgstr "匯入銀行支付"
 
 #: ImportBankTransAnalysis.php:124
-msgid ""
-"If you have entered a GL analysis check that the sum of GL Entries agrees to "
-"the total bank transaction. If it does not then the bank transaction import "
-"will not be processed."
-msgstr ""
-"如果你已經輸入了一個總帳分析檢查總帳輸入的總和同意該銀行總交易。如果它不那麼"
-"銀行交易的進口將不會被處理。"
+msgid "If you have entered a GL analysis check that the sum of GL Entries agrees to the total bank transaction. If it does not then the bank transaction import will not be processed."
+msgstr "如果你已經輸入了一個總帳分析檢查總帳輸入的總和同意該銀行總交易。如果它不那麼銀行交易的進口將不會被處理。"
 
 #: ImportBankTransAnalysis.php:124
 msgid "Back to Main Import Screen"
@@ -16267,13 +15239,8 @@ msgid "otherwise select the account from the list"
 msgstr "或從清單中選取帳目"
 
 #: ImportBankTrans.php:39
-msgid ""
-"There are no bank accounts defined that are set up to allow importation of "
-"bank statement transactions. First define the file format used by your bank "
-"for statement exports."
-msgstr ""
-"沒有銀行帳戶被設置且允許輸入交易的銀行文件，首先定義您使用於出口的銀行文件格"
-"式"
+msgid "There are no bank accounts defined that are set up to allow importation of bank statement transactions. First define the file format used by your bank for statement exports."
+msgstr "沒有銀行帳戶被設置且允許輸入交易的銀行文件，首先定義您使用於出口的銀行文件格式"
 
 #: ImportBankTrans.php:40
 msgid "Setup Import Format for Bank Accounts"
@@ -16292,9 +15259,7 @@ msgid "Select the file that contains the bank transactions in MT940 format"
 msgstr "選擇包含該銀行交易MT940格式的文件"
 
 #: ImportBankTrans.php:73
-msgid ""
-"The file size is over the maximum allowed. The maximum size allowed is 1 "
-"megabyte. This file size is (bytes)"
+msgid "The file size is over the maximum allowed. The maximum size allowed is 1 megabyte. This file size is (bytes)"
 msgstr "文件大小超過允許的最大值。允許的最大值為1MB，這檔案的大小是(bytes)"
 
 #: ImportBankTrans.php:74 includes/ImportBankTrans_MT940_SCB.php:30
@@ -16302,8 +15267,7 @@ msgid "The MT940 bank statement file cannot be imported and processed"
 msgstr "該MT940銀行對帳單文件不能導入和處理"
 
 #: ImportBankTrans.php:123
-msgid ""
-"Could not retrieve bank accounts that match with the statement being imported"
+msgid "Could not retrieve bank accounts that match with the statement being imported"
 msgstr "無法檢索吻合正在導入的銀行帳戶報表"
 
 #: ImportBankTrans.php:128
@@ -16311,8 +15275,7 @@ msgid "The account"
 msgstr "這帳戶"
 
 #: ImportBankTrans.php:128
-msgid ""
-"is not defined as a bank account of the business. No imports can be processed"
+msgid "is not defined as a bank account of the business. No imports can be processed"
 msgstr "沒有被定義為一個銀行帳戶的業務。無進口可加工"
 
 #: ImportBankTrans.php:143
@@ -16320,23 +15283,12 @@ msgid "There was a problem identifying a matching bank transaction"
 msgstr "相符合的銀行交易中確認有一個問題"
 
 #: ImportBankTrans.php:156
-msgid ""
-"It is necessary to enter the exchange rate to convert the bank receipts and "
-"payments into local currency for the purposes of calculating the general "
-"ledger entries necessary. The currency of this bank account is not the same "
-"as the company functional currency so an exchange rate of 1 is inappropriate"
-msgstr ""
-"有必要進入匯率轉換的銀行收支成當地貨幣為計算所需的總帳分錄的目的。此銀行帳戶"
-"的貨幣是不一樣的，公司功能貨幣，以便為1的匯率是不恰當的"
+msgid "It is necessary to enter the exchange rate to convert the bank receipts and payments into local currency for the purposes of calculating the general ledger entries necessary. The currency of this bank account is not the same as the company functional currency so an exchange rate of 1 is inappropriate"
+msgstr "有必要進入匯率轉換的銀行收支成當地貨幣為計算所需的總帳分錄的目的。此銀行帳戶的貨幣是不一樣的，公司功能貨幣，以便為1的匯率是不恰當的"
 
 #: ImportBankTrans.php:160
-msgid ""
-"The exchange rate is expected to be the number of the bank account currency "
-"that would purchase one unit of the company functional currency. A number is "
-"expected"
-msgstr ""
-"匯價的數字為銀行帳戶貨幣的數量，購買該公司的一個單位功能貨幣的量。必須是一數"
-"字"
+msgid "The exchange rate is expected to be the number of the bank account currency that would purchase one unit of the company functional currency. A number is expected"
+msgstr "匯價的數字為銀行帳戶貨幣的數量，購買該公司的一個單位功能貨幣的量。必須是一數字"
 
 #: ImportBankTrans.php:186
 msgid "Could not update the bank transaction as cleared"
@@ -16383,15 +15335,11 @@ msgid "Could not update the supplier last payment date and amount paid"
 msgstr "無法更新供應商的最後的付款金額和日期"
 
 #: ImportBankTrans.php:346
-msgid ""
-"The SQL that failed to update the supplier with the last payment amount and "
-"date was"
+msgid "The SQL that failed to update the supplier with the last payment amount and date was"
 msgstr "更新供應商的最後的付款金額和日期的SQL程序是失敗"
 
 #: ImportBankTrans.php:364
-msgid ""
-"Cannot insert a GL entry for the supplier payment to creditors control "
-"because"
+msgid "Cannot insert a GL entry for the supplier payment to creditors control because"
 msgstr "控制無法插入為供應商支付給債權人總帳條目，因為"
 
 #: ImportBankTrans.php:365
@@ -16403,9 +15351,7 @@ msgid "Cannot insert a GL entry for the supplier payment because"
 msgstr "不能對供應商的付款插入總帳項，因為"
 
 #: ImportBankTrans.php:384
-msgid ""
-"The SQL that failed to insert the supplier payment GL entry to the bank "
-"account was"
+msgid "The SQL that failed to insert the supplier payment GL entry to the bank account was"
 msgstr "插入供應商付款總帳輸入銀行帳戶的SQL失敗"
 
 #: ImportBankTrans.php:407
@@ -16461,70 +15407,65 @@ msgid "Process Bank Transactions"
 msgstr "銀行交易流程"
 
 #: ImportBankTrans.php:559
-msgid ""
-"This process will create bank transactions for ONLY THE ANALYSED "
-"transactions shown in yellow above together with the necessary general "
-"ledger journals and customer or supplier transactions. Are You Sure?"
-msgstr ""
-"這個過程將新建銀行交易，連同必要的總帳期刊和客戶或供應商的交易顯示為黃色以上"
-"只（QUARTER）交易。你確定嗎？"
+msgid "This process will create bank transactions for ONLY THE ANALYSED transactions shown in yellow above together with the necessary general ledger journals and customer or supplier transactions. Are You Sure?"
+msgstr "這個過程將新建銀行交易，連同必要的總帳期刊和客戶或供應商的交易顯示為黃色以上只（QUARTER）交易。你確定嗎？"
 
-#: index.php:17
+#: index.php:15
 msgid "View or Amend outstanding offers"
 msgstr "查看或修訂尚未行使報價"
 
-#: index.php:22
+#: index.php:20
 msgid "Create a new offer"
 msgstr "建立一個新的報價"
 
-#: index.php:27
+#: index.php:25
 msgid "View any open tenders without an offer"
 msgstr "查看所有開放無報價的標書"
 
-#: index.php:37 WWW_Users.php:814
+#: index.php:35 WWW_Users.php:814
 msgid "Account Status"
 msgstr "帳戶狀況"
 
-#: index.php:42
+#: index.php:40
 msgid "Place An Order"
 msgstr "開出訂單"
 
-#: index.php:47 PO_Header.php:699
+#: index.php:45 PO_Header.php:699
 msgid "Order Status"
 msgstr "訂單狀況"
 
-#: index.php:102
+#: index.php:99
 msgid "General Setup Options"
 msgstr "一般設定選項"
 
-#: index.php:104 PDFCustTransListing.php:136 PDFSuppTransListing.php:130
+#: index.php:101 PDFCustTransListing.php:136 PDFSuppTransListing.php:130
 #: SelectCustomer.php:152 SelectProduct.php:59 SelectSupplier.php:155
 #: Tax.php:298
 msgid "Transactions"
 msgstr "交易"
 
-#: index.php:130
+#: index.php:125
 msgid "Receivables/Payables Setup"
 msgstr "應收/應付設定"
 
-#: index.php:132 SelectCustomer.php:149 SelectProduct.php:56
+#: index.php:127 SelectCustomer.php:149 SelectProduct.php:56
 #: SelectSupplier.php:152
 msgid "Inquiries and Reports"
 msgstr "查詢及報表"
 
-#: index.php:158
+#: index.php:151
 msgid "Inventory Setup"
 msgstr "庫存設定"
 
-#: index.php:195 reportwriter/languages/en_US/reports.php:191
+#: index.php:187 reportwriter/languages/en_US/reports.php:191
 msgid "Custom Reports"
 msgstr "使用者自定義報表"
 
-#: index.php:195
+#: index.php:187
 msgid "Standard Reports and Forms"
 msgstr "標準報表及表格"
 
-#: index.php:240 reportwriter/languages/en_US/reports.php:28
+#: index.php:234 reportwriter/languages/en_US/reports.php:28
 msgid "There are no reports to show!"
 msgstr "沒有報表可顯示"
 
@@ -16543,15 +15484,11 @@ msgid "The Selected type cannot contain any of the following characters"
 msgstr "所選類型不能包含以下任何字符"
 
 #: InternalStockCategoriesByRole.php:39
-msgid ""
-"You have not selected a security role to maintain the internal stock "
-"categories on"
+msgid "You have not selected a security role to maintain the internal stock categories on"
 msgstr "您還沒有選擇一個安全角色，以維護內部庫存類別上"
 
 #: InternalStockCategoriesByRole.php:52
-msgid ""
-"You have not selected a stock category to be added as internal to this "
-"security role"
+msgid "You have not selected a stock category to be added as internal to this security role"
 msgstr "您沒有選擇倉庫類別添加為內部到這個角色的安全性"
 
 #: InternalStockCategoriesByRole.php:71
@@ -16729,9 +15666,7 @@ msgid "Internal Stock Request Fulfillment for"
 msgstr "履行的內部庫存請求"
 
 #: InternalStockRequestFulfill.php:223
-msgid ""
-"cannot be created as there is insufficient stock and your system is "
-"configured to not allow negative stocks"
+msgid "cannot be created as there is insufficient stock and your system is configured to not allow negative stocks"
 msgstr "無法新建，因為是庫存不足和您的系統配置為不允許負庫存"
 
 #: InternalStockRequestFulfill.php:251
@@ -16796,8 +15731,7 @@ msgid "Authorized"
 msgstr "授權"
 
 #: InternalStockRequestInquiry.php:151
-msgid ""
-"There are no internal request result available for your or your department"
+msgid "There are no internal request result available for your or your department"
 msgstr ""
 
 #: InternalStockRequestInquiry.php:172
@@ -16805,9 +15739,7 @@ msgid "Show Details"
 msgstr ""
 
 #: InternalStockRequestInquiry.php:197
-msgid ""
-"To search for internal request for a specific part use the part selection "
-"facilities below"
+msgid "To search for internal request for a specific part use the part selection facilities below"
 msgstr ""
 
 #: InternalStockRequestInquiry.php:207 InternalStockRequestInquiry.php:209
@@ -16819,9 +15751,7 @@ msgstr "所有認可"
 #: InventoryQuantities.php:180 MRPReport.php:530 ReorderLevel.php:220
 #: SelectProduct.php:44 StockDispatch.php:380 StockLocStatus.php:61
 #: SupplierTenderCreate.php:661 SupplierTenders.php:393
-msgid ""
-"There are no stock categories currently defined please use the link below to "
-"set them up"
+msgid "There are no stock categories currently defined please use the link below to set them up"
 msgstr "還沒有被訂義的存貨類別, 請用下列的連結來設定"
 
 #: InternalStockRequestInquiry.php:250 InternalStockRequest.php:321
@@ -16897,9 +15827,7 @@ msgid "The request line record could not be inserted because"
 msgstr "不能插入請求行記錄，因為"
 
 #: InternalStockRequest.php:117
-msgid ""
-"An internal stock request has been created and is waiting for your "
-"authoritation"
+msgid "An internal stock request has been created and is waiting for your authoritation"
 msgstr "內部庫存的請求已經建立並正在等待您的授權"
 
 #: InternalStockRequest.php:118
@@ -16907,8 +15835,7 @@ msgid "Internal Stock Request needs your authoritation"
 msgstr "內部庫存請求需要您的authoritation"
 
 #: InternalStockRequest.php:131
-msgid ""
-"The internal stock request has been entered and now needs to be authorised"
+msgid "The internal stock request has been entered and now needs to be authorised"
 msgstr "內部庫存的申請已經進入，現在需要授權"
 
 #: InternalStockRequest.php:132
@@ -17020,15 +15947,12 @@ msgstr "銷售數量未能由 SQL 提取, 因為"
 
 #: InventoryPlanning.php:215 InventoryPlanningPrefSupplier.php:269
 #: PurchaseByPrefSupplier.php:475 StockCheck.php:186
-msgid ""
-"The sales order demand quantities could not be retrieved by the SQL because"
+msgid "The sales order demand quantities could not be retrieved by the SQL because"
 msgstr "銷售訂單需求數量未能由 SQL 提取, 因為"
 
 #: InventoryPlanning.php:264 InventoryPlanningPrefSupplier.php:302
 #: PurchaseByPrefSupplier.php:504
-msgid ""
-"The sales order demand quantities from parent assemblies could not be "
-"retrieved by the SQL because"
+msgid "The sales order demand quantities from parent assemblies could not be retrieved by the SQL because"
 msgstr "由原組裝銷售訂單需求數量未能由 SQL 提取, 因為"
 
 #: InventoryPlanning.php:337 InventoryPlanningPrefSupplier.php:368
@@ -17259,9 +16183,7 @@ msgid "Inventory Quantities Reporting"
 msgstr "庫存數量報表"
 
 #: InventoryQuantities.php:155
-msgid ""
-"Use this report to display the quantity of Inventory items in different "
-"categories."
+msgid "Use this report to display the quantity of Inventory items in different categories."
 msgstr "使用此報表來顯示不同種類存貨的數量"
 
 #: InventoryQuantities.php:165 MRPReschedules.php:138
@@ -17298,8 +16220,7 @@ msgid "Print Inventory Valuation Error"
 msgstr "列印庫存估價錯誤"
 
 #: InventoryValuation.php:90 MailInventoryValuation.php:217
-msgid ""
-"There were no items with any value to print out for the location specified"
+msgid "There were no items with any value to print out for the location specified"
 msgstr "指定的物料組範圍和倉庫沒有物料"
 
 #: InventoryValuation.php:187 MailInventoryValuation.php:206
@@ -17328,18 +16249,11 @@ msgid "all measurements in mm."
 msgstr ""
 
 #: Labels.php:120 PDFPrintLabel.php:275
-msgid ""
-"The GD module for PHP is required to print barcode labels. Your PHP "
-"installation is not capable currently. You will most likely experience "
-"problems with this script until the GD module is enabled."
-msgstr ""
-"列印條碼標籤需要PHP的GD模組。你的PHP目前並未安裝。在此程序你會遇到這問題，除"
-"非直到GD模塊啟動。"
+msgid "The GD module for PHP is required to print barcode labels. Your PHP installation is not capable currently. You will most likely experience problems with this script until the GD module is enabled."
+msgstr "列印條碼標籤需要PHP的GD模組。你的PHP目前並未安裝。在此程序你會遇到這問題，除非直到GD模塊啟動。"
 
 #: Labels.php:140
-msgid ""
-"Entries for Vertical Position, Horizontal Position, and Font Size must be "
-"integers."
+msgid "Entries for Vertical Position, Horizontal Position, and Font Size must be integers."
 msgstr "條目垂直位置，水平位置和字體大小必須是整數。"
 
 #: Labels.php:176
@@ -17485,15 +16399,11 @@ msgid "The location code may not be empty"
 msgstr "位置編碼不能留空"
 
 #: Locations.php:38
-msgid ""
-"A cash sale customer and branch are necessary to fully setup the counter "
-"sales functionality"
+msgid "A cash sale customer and branch are necessary to fully setup the counter sales functionality"
 msgstr "現金銷售客戶和分公司是要充分設置門店銷售功能"
 
 #: Locations.php:48
-msgid ""
-"The cash sale customer for this location must be defined with both a valid "
-"customer code and a valid branch code for this customer"
+msgid "The cash sale customer for this location must be defined with both a valid customer code and a valid branch code for this customer"
 msgstr "現金銷售客戶為這個倉庫必須設置有效的客戶代碼及該客戶的分公司代碼"
 
 #: Locations.php:84
@@ -17521,9 +16431,7 @@ msgid "The new location record has been added"
 msgstr "新地點記錄已新增"
 
 #: Locations.php:184
-msgid ""
-"An error occurred inserting the new location stock records for all pre-"
-"existing parts because"
+msgid "An error occurred inserting the new location stock records for all pre-existing parts because"
 msgstr "為所有已存在部件插入新地點時發生錯誤, 因為"
 
 #: Locations.php:185
@@ -17531,15 +16439,11 @@ msgid "The SQL used to insert the new stock location records was"
 msgstr "用作插入新存貨地點記錄的 SQL 是"
 
 #: Locations.php:187
-msgid ""
-"and new stock locations inserted for all existing stock items for the new "
-"location"
+msgid "and new stock locations inserted for all existing stock items for the new location"
 msgstr "和為新地點插入已存在在新地點的存貨商品"
 
 #: Locations.php:202 Z_MakeLocUsers.php:21
-msgid ""
-"The users/locations that need user location records created cannot be "
-"retrieved because"
+msgid "The users/locations that need user location records created cannot be retrieved because"
 msgstr "用戶/位置,需要新建用戶的位置記錄無法檢索，因為"
 
 #: Locations.php:204
@@ -17547,9 +16451,7 @@ msgid "Existing users have been authorized for this location"
 msgstr "現有用戶已授權該位置"
 
 #: Locations.php:277
-msgid ""
-"Cannot delete this location because sales orders have been created "
-"delivering from this location"
+msgid "Cannot delete this location because sales orders have been created delivering from this location"
 msgstr "未能刪除倉庫, 因為已有銷售訂單使用此倉庫發貨"
 
 #: Locations.php:278
@@ -17557,9 +16459,7 @@ msgid "sales orders with this Location code"
 msgstr "這銷售訂單的倉庫編碼"
 
 #: Locations.php:285
-msgid ""
-"Cannot delete this location because stock movements have been created using "
-"this location"
+msgid "Cannot delete this location because stock movements have been created using this location"
 msgstr "未能刪除這地點, 因為已有存貨移動已使用這地點"
 
 #: Locations.php:286
@@ -17567,9 +16467,7 @@ msgid "stock movements with this Location code"
 msgstr "這存貨調撥的倉庫編碼"
 
 #: Locations.php:296
-msgid ""
-"Cannot delete this location because location stock records exist that use "
-"this location and have a quantity on hand not equal to 0"
+msgid "Cannot delete this location because location stock records exist that use this location and have a quantity on hand not equal to 0"
 msgstr "未能刪除這地點, 因為地點存貨記錄中有這地點, 和庫存不等於 0 的數量"
 
 #: Locations.php:297
@@ -17577,8 +16475,7 @@ msgid "stock items with stock on hand at this location code"
 msgstr "這地點的有庫存的存貨"
 
 #: Locations.php:305
-msgid ""
-"Cannot delete this location because it is the default location for a user"
+msgid "Cannot delete this location because it is the default location for a user"
 msgstr "未能刪除這地點, 因為這是用戶的預設地點"
 
 #: Locations.php:305
@@ -17590,9 +16487,7 @@ msgid "users using this location as their default location"
 msgstr "預設這地點的用戶"
 
 #: Locations.php:314
-msgid ""
-"Cannot delete this location because it is the default location for a bill of "
-"material"
+msgid "Cannot delete this location because it is the default location for a bill of material"
 msgstr "未能刪除這地點, 因為這是物料清單的預設地點"
 
 #: Locations.php:314
@@ -17604,8 +16499,7 @@ msgid "bom components using this location"
 msgstr "物料組合清單的部使用這倉庫"
 
 #: Locations.php:323
-msgid ""
-"Cannot delete this location because it is used by some work centre records"
+msgid "Cannot delete this location because it is used by some work centre records"
 msgstr "已有工作站使用這倉庫， 不能刪除"
 
 #: Locations.php:324
@@ -17613,8 +16507,7 @@ msgid "works centres using this location"
 msgstr "這倉庫的工作站"
 
 #: Locations.php:332
-msgid ""
-"Cannot delete this location because it is used by some work order records"
+msgid "Cannot delete this location because it is used by some work order records"
 msgstr "未能刪除這地點, 因為已有工作單記錄"
 
 #: Locations.php:333
@@ -17622,9 +16515,7 @@ msgid "work orders using this location"
 msgstr "工作單已使用這倉庫"
 
 #: Locations.php:341
-msgid ""
-"Cannot delete this location because it is used by some branch records as the "
-"default location to deliver from"
+msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from"
 msgstr "未能刪除這地點, 因為已有分公司記錄設為預設發貨點"
 
 #: Locations.php:342
@@ -17632,9 +16523,7 @@ msgid "branches set up to use this location by default"
 msgstr "預設這地點的分公司"
 
 #: Locations.php:349
-msgid ""
-"Cannot delete this location because it is used by some purchase order "
-"records as the location to receive stock into"
+msgid "Cannot delete this location because it is used by some purchase order records as the location to receive stock into"
 msgstr "不能刪除這位，因為它是由一些採購單記錄的位置，以獲得庫存這個位置"
 
 #: Locations.php:350
@@ -17642,9 +16531,7 @@ msgid "purchase orders set up to use this location as the receiving location"
 msgstr "設定為使用該倉庫作為採購訂單收貨地點"
 
 #: Locations.php:404
-msgid ""
-"There are no locations that match up with a tax province record to display. "
-"Check that tax provinces are set up for all dispatch locations"
+msgid "There are no locations that match up with a tax province record to display. Check that tax provinces are set up for all dispatch locations"
 msgstr "沒有地點配對於稅區記錄可顯示.  請檢查設定派送地點的稅區"
 
 #: Locations.php:410 Locations.php:520 Locations.php:532
@@ -17687,9 +16574,7 @@ msgid "Enter up to five characters for the inventory location code"
 msgstr "輸入最多五個字符的庫存位置代碼"
 
 #: Locations.php:584
-msgid ""
-"Enter the inventory location name this could be either a warehouse or a "
-"factory"
+msgid "Enter the inventory location name this could be either a warehouse or a factory"
 msgstr "輸入存貨倉庫名稱，這可能是任何一個倉庫或工廠"
 
 #: Locations.php:587
@@ -17697,9 +16582,7 @@ msgid "Contact for deliveries"
 msgstr "倉庫聯繫人"
 
 #: Locations.php:588
-msgid ""
-"Enter the name of the responsible person to contact for this inventory "
-"location"
+msgid "Enter the name of the responsible person to contact for this inventory location"
 msgstr "輸入負責這倉庫的聯繫人的姓名"
 
 #: Locations.php:591
@@ -17719,9 +16602,7 @@ msgid "Delivery Address 5 (Zip Code)"
 msgstr "送貨地址5(郵政編號)"
 
 #: Locations.php:626
-msgid ""
-"The phone number should consist of numbers, spaces, parentheses, or the + "
-"character"
+msgid "The phone number should consist of numbers, spaces, parentheses, or the + character"
 msgstr "電話號碼應包括數字，空格，括號或+字符的"
 
 #: Locations.php:629 SalesPeople.php:337 SupplierContacts.php:270
@@ -17729,9 +16610,7 @@ msgid "Facsimile No"
 msgstr "傳真號碼"
 
 #: Locations.php:630
-msgid ""
-"The fax number should consist of numbers, parentheses, spaces or the + "
-"character"
+msgid "The fax number should consist of numbers, parentheses, spaces or the + character"
 msgstr "傳真號碼應包括數字，括號，空格或字符+的"
 
 #: Locations.php:652
@@ -17739,27 +16618,16 @@ msgid "Default Counter Sales Customer Code"
 msgstr "預設銷售客戶代碼"
 
 #: Locations.php:653
-msgid ""
-"If counter sales are being used for this location then an existing customer "
-"account code needs to be entered here. All sales created from the counter "
-"sales will be recorded against this customer account"
-msgstr ""
-"如果正在使用的這個位置櫃檯銷售的話，現有的客戶帳戶代碼需要在這裡輸入。從櫃檯"
-"的銷售創造了所有的銷售都將記為這個客戶帳戶"
+msgid "If counter sales are being used for this location then an existing customer account code needs to be entered here. All sales created from the counter sales will be recorded against this customer account"
+msgstr "如果正在使用的這個位置櫃檯銷售的話，現有的客戶帳戶代碼需要在這裡輸入。從櫃檯的銷售創造了所有的銷售都將記為這個客戶帳戶"
 
 #: Locations.php:656
 msgid "Counter Sales Branch Code"
 msgstr "銷售分公司代碼"
 
 #: Locations.php:657
-msgid ""
-"If counter sales are being used for this location then an existing customer "
-"branch code for the customer account code entered above needs to be entered "
-"here. All sales created from the counter sales will be recorded against this "
-"branch"
-msgstr ""
-"如果正在使用的這個位置櫃檯銷售然後在上面輸入的客戶帳戶代碼的現有客戶分公司的"
-"代碼需要在這裡輸入。從櫃檯的銷售創造了所有的銷售都將記為這個分公司"
+msgid "If counter sales are being used for this location then an existing customer branch code for the customer account code entered above needs to be entered here. All sales created from the counter sales will be recorded against this branch"
+msgstr "如果正在使用的這個位置櫃檯銷售然後在上面輸入的客戶帳戶代碼的現有客戶分公司的代碼需要在這裡輸入。從櫃檯的銷售創造了所有的銷售都將記為這個分公司"
 
 #: Locations.php:660
 msgid "Allow internal requests?"
@@ -17770,14 +16638,11 @@ msgid "Use for Work Order Productions?"
 msgstr "應用工作單的生產用途？"
 
 #: Locations.php:689
-msgid ""
-"Enter the GL account for this location, or leave it in blank if not needed"
+msgid "Enter the GL account for this location, or leave it in blank if not needed"
 msgstr ""
 
 #: Locations.php:693
-msgid ""
-"Use this parameter to indicate whether these inventory location allows or "
-"denies the invoicing of its items."
+msgid "Use this parameter to indicate whether these inventory location allows or denies the invoicing of its items."
 msgstr ""
 
 #: LocationUsers.php:4 includes/MainMenuLinksArray.php:107
@@ -17840,9 +16705,7 @@ msgid "Mailing Group Maintenance"
 msgstr "郵件組維護"
 
 #: MailingGroupMaintenance.php:18
-msgid ""
-"The Mail Group should be less than 100 characters and cannot contain illegal "
-"characters and cannot be null"
+msgid "The Mail Group should be less than 100 characters and cannot contain illegal characters and cannot be null"
 msgstr "該郵件組應不超過100個字符，並且不能包含非法字符，並且不能為空"
 
 #: MailingGroupMaintenance.php:24
@@ -17850,9 +16713,7 @@ msgid "Failed to add new mail group"
 msgstr "無法添加新的郵件組"
 
 #: MailingGroupMaintenance.php:36 MailingGroupMaintenance.php:115
-msgid ""
-"The User Id should be set and must be less than 21 and cannot contains "
-"illegal characters"
+msgid "The User Id should be set and must be less than 21 and cannot contains illegal characters"
 msgstr "用戶ID應的設置必須小於21，並且不能包含非法字符"
 
 #: MailingGroupMaintenance.php:43
@@ -17860,9 +16721,7 @@ msgid "The Group Id must be integer"
 msgstr "群組ID必須是整數"
 
 #: MailingGroupMaintenance.php:51
-msgid ""
-"The Group name should be set and must be less than 100 characters and cannot "
-"contains illegal characters"
+msgid "The Group name should be set and must be less than 100 characters and cannot contains illegal characters"
 msgstr "集團名稱應設置必須小於100個字符，並且不能包含非法字符"
 
 #: MailingGroupMaintenance.php:57
@@ -17879,8 +16738,7 @@ msgstr "該組ID必須是數字"
 
 #: MailingGroupMaintenance.php:87 MailingGroupMaintenance.php:107
 #: MailingGroupMaintenance.php:125
-msgid ""
-"The Group Name should be less than 100 and cannot contains illegal characters"
+msgid "The Group Name should be less than 100 and cannot contains illegal characters"
 msgstr "集團名稱應小於100且不能包含非法字符"
 
 #: MailingGroupMaintenance.php:93
@@ -17960,8 +16818,7 @@ msgid "There are errors lead to mails not sent"
 msgstr "有一些錯誤，導致無法發送郵件"
 
 #: MailSalesReport_csv.php:31 MailSalesReport.php:24
-msgid ""
-"There are no members of the Sales Analysis Report Recipients email group"
+msgid "There are no members of the Sales Analysis Report Recipients email group"
 msgstr "還有的銷售分析報表收件人的電子郵件組沒有成員"
 
 #: MailSalesReport_csv.php:43
@@ -18118,9 +16975,7 @@ msgid "Go to Bottom"
 msgstr ""
 
 #: ManualContents.php:75
-msgid ""
-"Click on a link to view a page, or check boxes and click on \"Display Checked"
-"\" to view selected in one page"
+msgid "Click on a link to view a page, or check boxes and click on \"Display Checked\" to view selected in one page"
 msgstr ""
 
 #: ManualContents.php:76 ManualContents.php:110
@@ -18160,9 +17015,7 @@ msgid "The new manufacturer record has been added"
 msgstr "新的製造商記錄已添加"
 
 #: Manufacturers.php:183
-msgid ""
-"Cannot delete this manufacturer because products have been defined as from "
-"this manufacturer"
+msgid "Cannot delete this manufacturer because products have been defined as from this manufacturer"
 msgstr "不能刪除此製造商，因為產品已為從該製造商被定義"
 
 #: Manufacturers.php:184
@@ -18482,8 +17335,7 @@ msgid "The update/addition of the demand type failed because"
 msgstr "更新/增加的需求類型失敗，因為"
 
 #: MRPDemandTypes.php:86
-msgid ""
-"Cannot delete this demand type because MRP Demand records exist for this type"
+msgid "Cannot delete this demand type because MRP Demand records exist for this type"
 msgstr "無法刪除此型，因為MRP的需求記錄存在這種類型"
 
 #: MRPDemandTypes.php:86
@@ -18677,8 +17529,7 @@ msgid "MRP Planned Purchase Orders"
 msgstr "MRP計劃採購訂單"
 
 #: MRPPlannedPurchaseOrders.php:104
-msgid ""
-"The MRP planned purchase orders could not be retrieved by the SQL because"
+msgid "The MRP planned purchase orders could not be retrieved by the SQL because"
 msgstr "在MRP計劃採購訂單中，不能由SQL來檢索，因為"
 
 #: MRPPlannedPurchaseOrders.php:114
@@ -18835,28 +17686,16 @@ msgid "Print MRP Report Error"
 msgstr "列印MRP報表錯誤"
 
 #: MRPReport.php:35
-msgid ""
-"The MRP calculation must be run before this report will have any output. MRP "
-"requires set up of many parameters, including, EOQ, lead times, minimums, "
-"bills of materials, demand types, master schedule etc"
-msgstr ""
-"此報表有任何輸出前,必需先執行\"MRP 計算\"。MRP需要設定很多參數,包含 EOQ(經濟"
-"採購量),交貨期(lead times), BOM(bills of materials),需求類別,主生產排程,等"
-"等..."
+msgid "The MRP calculation must be run before this report will have any output. MRP requires set up of many parameters, including, EOQ, lead times, minimums, bills of materials, demand types, master schedule etc"
+msgstr "此報表有任何輸出前,必需先執行\"MRP 計算\"。MRP需要設定很多參數,包含 EOQ(經濟採購量),交貨期(lead times), BOM(bills of materials),需求類別,主生產排程,等等..."
 
 #: MRPReport.php:43
 msgid "Print MRP Report Warning"
 msgstr "列印MRP報表警告"
 
 #: MRPReport.php:45
-msgid ""
-"The MRP calculation must be run before this report will have any output. MRP "
-"requires set up of many parameters, including, EOQ, lead times, minimums, "
-"bills of materials, demand types, master schedule, etc"
-msgstr ""
-"此報表有任何書出前,必需先執行\"MRP 計算\"。MRP需要設定很多參考,包含 EOQ(經濟"
-"採購量),交貨期(lead times), BOM(bills of materials),需求類別,主生產排程,等"
-"等..."
+msgid "The MRP calculation must be run before this report will have any output. MRP requires set up of many parameters, including, EOQ, lead times, minimums, bills of materials, demand types, master schedule, etc"
+msgstr "此報表有任何書出前,必需先執行\"MRP 計算\"。MRP需要設定很多參考,包含 EOQ(經濟採購量),交貨期(lead times), BOM(bills of materials),需求類別,主生產排程,等等..."
 
 #: MRPReport.php:143
 msgid "The MRP Report could not be retrieved by the SQL because"
@@ -18935,9 +17774,7 @@ msgid "Sup Type"
 msgstr "供應種類"
 
 #: MRPReport.php:521
-msgid ""
-"This report shows the MRP calculation for a specific item - a part code must "
-"be selected"
+msgid "This report shows the MRP calculation for a specific item - a part code must be selected"
 msgstr "此報表列出部份指定項目的MRP 計算結果 - 需要選擇部份代碼"
 
 #: MRPReport.php:717 SelectAsset.php:207 SelectProduct.php:780
@@ -18946,9 +17783,7 @@ msgid "The SQL that returned an error was"
 msgstr "SQL 傳回的錯誤是"
 
 #: MRPReport.php:720 SelectProduct.php:783 SupplierPriceList.php:221
-msgid ""
-"No stock items were returned by this search please re-enter alternative "
-"criteria to try again"
+msgid "No stock items were returned by this search please re-enter alternative criteria to try again"
 msgstr "找不到庫存物料, 請重新輸入其他條件再試.."
 
 #: MRPReport.php:749 SelectAsset.php:236 SelectCustomer.php:380
@@ -19043,8 +17878,7 @@ msgid "MRP Shortages and Excesses"
 msgstr "MRP 缺料和剩料"
 
 #: MRPShortages.php:151
-msgid ""
-"The MRP shortages and excesses could not be retrieved by the SQL because"
+msgid "The MRP shortages and excesses could not be retrieved by the SQL because"
 msgstr "MRP的短缺和過剩不能由SQL來檢索，因為"
 
 #: MRPShortages.php:163
@@ -19126,28 +17960,16 @@ msgid "No Sales Items"
 msgstr "沒有銷售項目"
 
 #: NoSalesItems.php:10
-msgid ""
-"List of items with stock available during the last X days at the selected "
-"locations but did not sell any quantity during these X days."
+msgid "List of items with stock available during the last X days at the selected locations but did not sell any quantity during these X days."
 msgstr "在過去X天在選定的位置，但在這X天沒有賣出任何數量有現貨供應的產品清單。"
 
 #: NoSalesItems.php:10
-msgid ""
-"This list gets the no selling items, items at the location just wasting "
-"space, or need a price reduction, etc."
-msgstr ""
-"這個列表獲取沒有賣的項目，在項目只是浪費空間的位置，或者需要降價，等等。"
+msgid "This list gets the no selling items, items at the location just wasting space, or need a price reduction, etc."
+msgstr "這個列表獲取沒有賣的項目，在項目只是浪費空間的位置，或者需要降價，等等。"
 
 #: NoSalesItems.php:10
-msgid ""
-"Stock available during the last X days means there was a stock movement that "
-"produced that item into that location before that day, and no other positive "
-"stock movement has been created afterwards.  No sell any quantity means, "
-"there is no sales order for that item from that location."
-msgstr ""
-"倉庫在過去X天有效手段有這個項目，產生進入該日之前的位置，一隻倉庫的運動，並沒"
-"有其他積極的倉庫的走勢已經後來新建。沒有賣出任何數量的手段，沒有銷售訂單從該"
-"位置該項目。"
+msgid "Stock available during the last X days means there was a stock movement that produced that item into that location before that day, and no other positive stock movement has been created afterwards.  No sell any quantity means, there is no sales order for that item from that location."
+msgstr "倉庫在過去X天有效手段有這個項目，產生進入該日之前的位置，一隻倉庫的運動，並沒有其他積極的倉庫的走勢已經後來新建。沒有賣出任何數量的手段，沒有銷售訂單從該位置該項目。"
 
 #: NoSalesItems.php:41 TopItems.php:39
 msgid "Select Customer Type"
@@ -19200,8 +18022,7 @@ msgid "Defer"
 msgstr "延遲"
 
 #: OffersReceived.php:169 OffersReceived.php:259
-msgid ""
-"This email has been automatically generated by the webERP installation at"
+msgid "This email has been automatically generated by the webERP installation at"
 msgstr "在安裝ERP時此電子郵件已經自動建立"
 
 #: OffersReceived.php:170
@@ -19233,8 +18054,7 @@ msgid "has been accepted"
 msgstr "已被接受"
 
 #: OffersReceived.php:239 OffersReceived.php:282
-msgid ""
-"There are no members of the Offers Received Result Recipients email group"
+msgid "There are no members of the Offers Received Result Recipients email group"
 msgstr "有結果收到的電子郵件的收件人組的要約沒有成員"
 
 #: OffersReceived.php:251 OffersReceived.php:255
@@ -19250,9 +18070,7 @@ msgid "Please review the order contents"
 msgstr "請查看訂單內容"
 
 #: OffersReceived.php:255
-msgid ""
-"have been converted to purcharse orders but failed to mail, you can view the "
-"order contents"
+msgid "have been converted to purcharse orders but failed to mail, you can view the order contents"
 msgstr "已轉為採購訂單，但不能郵遞，您可以查看訂單內容"
 
 #: OffersReceived.php:261
@@ -19312,8 +18130,7 @@ msgid "Return to Customer Inquiry Interface"
 msgstr ""
 
 #: OrderDetails.php:64
-msgid ""
-"Your customer login will only allow you to view your own purchase orders"
+msgid "Your customer login will only allow you to view your own purchase orders"
 msgstr "客戶登錄將只允許您查看自己的訂單"
 
 #: OrderDetails.php:81
@@ -19392,9 +18209,7 @@ msgid "Outstanding GRN Valuation"
 msgstr "未完成收貨單估值"
 
 #: OutstandingGRNs.php:47
-msgid ""
-"The outstanding GRNs valuation details could not be retrieved by the SQL "
-"because"
+msgid "The outstanding GRNs valuation details could not be retrieved by the SQL because"
 msgstr "未能由 SQL 提取未完成收貨單估值資料, 因為"
 
 #: OutstandingGRNs.php:60
@@ -19415,13 +18230,8 @@ msgid "Goods Received but not invoiced Yet"
 msgstr "收到貨物但尚未開具發票"
 
 #: OutstandingGRNs.php:171
-msgid ""
-"Shows the list of goods received not yet invoiced, both in supplier currency "
-"and home currency. When run for all suppliers, the total in home curency "
-"should match the GL Account for Goods received not invoiced."
-msgstr ""
-"顯示收到的貨物清單尚未開具發票，無論是在供應商的貨幣和本國貨幣。運行時，對所"
-"有供應商，總在家裡curency應與貨物GL帳戶沒有收到發票。"
+msgid "Shows the list of goods received not yet invoiced, both in supplier currency and home currency. When run for all suppliers, the total in home curency should match the GL Account for Goods received not invoiced."
+msgstr "顯示收到的貨物清單尚未開具發票，無論是在供應商的貨幣和本國貨幣。運行時，對所有供應商，總在家裡curency應與貨物GL帳戶沒有收到發票。"
 
 #: OutstandingGRNs.php:177 PO_Header.php:559 PO_OrderDetails.php:97
 #: POReport.php:504 POReport.php:529 POReport.php:544 POReport.php:628
@@ -19465,13 +18275,8 @@ msgid "Line Total"
 msgstr "列總數"
 
 #: OutstandingGRNs.php:254
-msgid ""
-"Shows the list of goods received not yet invoiced, both in supplier currency "
-"and home currency. When run for all suppliers the total in home curency "
-"should match the GL Account for Goods received not invoiced."
-msgstr ""
-"顯示收到的貨物清單尚未開具發票，無論是在供應商的貨幣和本國貨幣。運行時，對所"
-"有供應商的總在家裡curency應與貨物GL帳戶沒有收到發票。"
+msgid "Shows the list of goods received not yet invoiced, both in supplier currency and home currency. When run for all suppliers the total in home curency should match the GL Account for Goods received not invoiced."
+msgstr "顯示收到的貨物清單尚未開具發票，無論是在供應商的貨幣和本國貨幣。運行時，對所有供應商的總在家裡curency應與貨物GL帳戶沒有收到發票。"
 
 #: OutstandingGRNs.php:273
 msgid "Show On Screen"
@@ -19564,9 +18369,7 @@ msgid "The discount percentage must be either zero or less than 1"
 msgstr ""
 
 #: PaymentMethods.php:76
-msgid ""
-"The payment method can not be renamed because another with the same name "
-"already exists."
+msgid "The payment method can not be renamed because another with the same name already exists."
 msgstr "付款方式不能更改名稱, 因為已有相同的名稱存在"
 
 #: PaymentMethods.php:97
@@ -19578,9 +18381,7 @@ msgid "Could not update payment method"
 msgstr "未能更新付款方法式"
 
 #: PaymentMethods.php:110
-msgid ""
-"The payment method can not be created because another with the same name "
-"already exists."
+msgid "The payment method can not be created because another with the same name already exists."
 msgstr "付款方式未能產生, 因為已有相同名稱存在"
 
 #: PaymentMethods.php:125
@@ -19596,9 +18397,7 @@ msgid "Cannot delete this payment method because it no longer exist"
 msgstr "未能刪除付款方式, 因為不存在"
 
 #: PaymentMethods.php:160
-msgid ""
-"Cannot delete this payment method because bank transactions have been "
-"created using this payment method"
+msgid "Cannot delete this payment method because bank transactions have been created using this payment method"
 msgstr "未能刪除付款方式, 因為已有銀行交易使用這付款方式"
 
 #: PaymentMethods.php:161
@@ -19670,23 +18469,15 @@ msgid "A bank account must be selected to make this payment from"
 msgstr "支付這筆款項必須從這銀行帳戶選擇"
 
 #: Payments.php:57
-msgid ""
-"Use this screen to enter payments FROM your bank account.<br />Note: To "
-"enter a payment FROM a supplier, first select the Supplier, click Enter a "
-"Payment to, or Receipt from the Supplier, and use a negative Payment amount "
-"on this form."
+msgid "Use this screen to enter payments FROM your bank account.<br />Note: To enter a payment FROM a supplier, first select the Supplier, click Enter a Payment to, or Receipt from the Supplier, and use a negative Payment amount on this form."
 msgstr ""
 
 #: Payments.php:94
-msgid ""
-"The supplier code that this payment page was called with is not a currently "
-"defined supplier code"
+msgid "The supplier code that this payment page was called with is not a currently defined supplier code"
 msgstr "這付款頁輸入的供應商編碼並不是現有已定義的供應商編碼"
 
 #: Payments.php:94
-msgid ""
-"If this page is called from the selectSupplier page then this assures that a "
-"valid supplier is selected"
+msgid "If this page is called from the selectSupplier page then this assures that a valid supplier is selected"
 msgstr "如果這個頁面是從選擇供應商頁面調用，那麼這可以確保選擇一個有效的供應商"
 
 #: Payments.php:127
@@ -19779,15 +18570,11 @@ msgid "Cannot update an allocation against the supplier using the SQL"
 msgstr ""
 
 #: Payments.php:647
-msgid ""
-"Cannot update the supplier record for the date of the last payment made "
-"because"
+msgid "Cannot update the supplier record for the date of the last payment made because"
 msgstr "未能更新供應商記錄的最後付款日期, 因為"
 
 #: Payments.php:648
-msgid ""
-"Cannot update the supplier record for the date of the last payment made "
-"using the SQL"
+msgid "Cannot update the supplier record for the date of the last payment made using the SQL"
 msgstr "木能更新供應商記錄的最後付款日期到 SQL"
 
 #: Payments.php:673
@@ -19795,8 +18582,7 @@ msgid "Cannot insert a GL transaction for the creditors account debit because"
 msgstr "未能插入總帳的應付帳款借方, 因為"
 
 #: Payments.php:674
-msgid ""
-"Cannot insert a GL transaction for the creditors account debit using the SQL"
+msgid "Cannot insert a GL transaction for the creditors account debit using the SQL"
 msgstr "不能插入總帳的應付帳款借方到 SQL"
 
 #: Payments.php:696
@@ -19804,8 +18590,7 @@ msgid "Cannot insert a GL transaction for the payment discount credit because"
 msgstr "不能插入總帳的付款折扣冲銷, 因為"
 
 #: Payments.php:697
-msgid ""
-"Cannot insert a GL transaction for the payment discount credit using the SQL"
+msgid "Cannot insert a GL transaction for the payment discount credit using the SQL"
 msgstr "不能插入總帳付款折扣冲銷到 SQL"
 
 #: Payments.php:725
@@ -19813,8 +18598,7 @@ msgid "Cannot insert a GL transaction for the bank account credit because"
 msgstr "未能插入總帳的銀行帳貨帳, 因為"
 
 #: Payments.php:726
-msgid ""
-"Cannot insert a GL transaction for the bank account credit using the SQL"
+msgid "Cannot insert a GL transaction for the bank account credit using the SQL"
 msgstr "未能插入總帳的銀行帳貨帳到 SQL"
 
 #: Payments.php:792
@@ -19858,15 +18642,11 @@ msgid "Select the bank account that the payment has been made from"
 msgstr "選擇付款已經從銀行帳戶"
 
 #: Payments.php:1015
-msgid ""
-"No currencies are defined yet. Payments cannot be entered until a currency "
-"is defined"
+msgid "No currencies are defined yet. Payments cannot be entered until a currency is defined"
 msgstr "目前沒有貨幣被定義，付款款項無法進輸入，直到貨幣被定義前"
 
 #: Payments.php:1029
-msgid ""
-"The transaction currency does not need to be the same as the bank account "
-"currency"
+msgid "The transaction currency does not need to be the same as the bank account currency"
 msgstr "交易貨幣並不需要是相同的銀行帳戶幣種"
 
 #: Payments.php:1042
@@ -19878,9 +18658,7 @@ msgid "Payment Exchange Rate"
 msgstr "付款匯率"
 
 #: Payments.php:1076
-msgid ""
-"The exchange rate between the currency of the bank account currency and the "
-"currency of the payment"
+msgid "The exchange rate between the currency of the bank account currency and the currency of the payment"
 msgstr "銀行帳戶貨幣和支付貨幣之間的匯率"
 
 #: Payments.php:1096
@@ -19920,9 +18698,7 @@ msgid "No General ledger account groups have been set up yet"
 msgstr "沒有總帳科目群組被建立"
 
 #: Payments.php:1213 Payments.php:1251
-msgid ""
-"payments cannot be analysed against GL accounts until the GL accounts are "
-"set up"
+msgid "payments cannot be analysed against GL accounts until the GL accounts are set up"
 msgstr "總帳的付款未能分析, 除非總帳已設定"
 
 #: Payments.php:1265
@@ -19958,9 +18734,7 @@ msgid "Supplier Narrative"
 msgstr ""
 
 #: Payments.php:1406
-msgid ""
-"Supplier narrative in general ledger transactions. If blank, it uses the "
-"bank narrative."
+msgid "Supplier narrative in general ledger transactions. If blank, it uses the bank narrative."
 msgstr ""
 
 #: Payments.php:1413
@@ -19968,9 +18742,7 @@ msgid "Supplier Reference"
 msgstr ""
 
 #: Payments.php:1414
-msgid ""
-"Supplier reference in supplier transactions. If blank, it uses the payment "
-"type."
+msgid "Supplier reference in supplier transactions. If blank, it uses the payment type."
 msgstr ""
 
 #: Payments.php:1421
@@ -19978,9 +18750,7 @@ msgid "Transaction Text"
 msgstr ""
 
 #: Payments.php:1422
-msgid ""
-"Transaction text in supplier transactions. If blank, it uses the bank "
-"narrative."
+msgid "Transaction text in supplier transactions. If blank, it uses the bank narrative."
 msgstr ""
 
 #: Payments.php:1426
@@ -20008,9 +18778,7 @@ msgid "The terms description must be forty characters or less long"
 msgstr "條件內容必須不多於40字"
 
 #: PaymentTerms.php:70
-msgid ""
-"When the check box is checked to indicate that the term expects a number of "
-"days after which accounts are due"
+msgid "When the check box is checked to indicate that the term expects a number of days after which accounts are due"
 msgstr "當點選格被點選時顯示條件的日數為帳戶到期"
 
 #: PaymentTerms.php:70
@@ -20026,9 +18794,7 @@ msgid "The payment terms definition record has been added"
 msgstr "付款條件定義記錄已新增"
 
 #: PaymentTerms.php:144
-msgid ""
-"Cannot delete this payment term because customer accounts have been created "
-"referring to this term"
+msgid "Cannot delete this payment term because customer accounts have been created referring to this term"
 msgstr "不能刪除這付款條件, 因為已有客戶記錄使用"
 
 #: PaymentTerms.php:145
@@ -20036,9 +18802,7 @@ msgid "customer accounts that refer to this payment term"
 msgstr "此付款條件的客戶帳戶"
 
 #: PaymentTerms.php:151
-msgid ""
-"Cannot delete this payment term because supplier accounts have been created "
-"referring to this term"
+msgid "Cannot delete this payment term because supplier accounts have been created referring to this term"
 msgstr "未能刪除這付款, 因為已有供應商使用"
 
 #: PaymentTerms.php:152
@@ -20093,9 +18857,7 @@ msgid "New Payment Terms."
 msgstr "新的付款條件"
 
 #: PaymentTerms.php:279
-msgid ""
-"A 2 character code to identify this payment term. Any alpha-numeric "
-"characters can be used"
+msgid "A 2 character code to identify this payment term. Any alpha-numeric characters can be used"
 msgstr "A 2字符代碼，以確定此付款條件。任何字母數字字符都可以使用"
 
 #: PaymentTerms.php:284
@@ -20143,9 +18905,7 @@ msgid "The tab selected FROM should not be the same as the selected TO"
 msgstr ""
 
 #: PcAssignCashTabToTab.php:56
-msgid ""
-"The currency of the tab transferred from should be the same as the tab being "
-"transferred to"
+msgid "The currency of the tab transferred from should be the same as the tab being transferred to"
 msgstr ""
 
 #: PcAssignCashTabToTab.php:70 PcAssignCashToTab.php:41 PcAuthorizeCash.php:33
@@ -20158,9 +18918,7 @@ msgid "The Amount must be input"
 msgstr "該金額必須輸入"
 
 #: PcAssignCashTabToTab.php:101 PcAssignCashTabToTab.php:105
-msgid ""
-"The balance after this assignment would be greater than the specified limit "
-"for this PC tab"
+msgid "The balance after this assignment would be greater than the specified limit for this PC tab"
 msgstr "此分配後的餘額將大於這個零用金指定的限制"
 
 #: PcAssignCashTabToTab.php:141
@@ -20254,14 +19012,11 @@ msgid "Assignment of Cash to Petty Cash Tab"
 msgstr "指定零用金"
 
 #: PcAssignCashToTab.php:68
-msgid ""
-"Cash NOT assigned because PC tab current balance is over its cash limit of"
+msgid "Cash NOT assigned because PC tab current balance is over its cash limit of"
 msgstr ""
 
 #: PcAssignCashToTab.php:69 PcAssignCashToTab.php:73
-msgid ""
-"Report expenses before being allowed to assign more cash or ask the "
-"administrator to increase the limit"
+msgid "Report expenses before being allowed to assign more cash or ask the administrator to increase the limit"
 msgstr ""
 
 #: PcAssignCashToTab.php:72
@@ -20325,15 +19080,11 @@ msgid "PettyCash"
 msgstr "零用金"
 
 #: PcAuthorizeCash.php:221
-msgid ""
-"The cash was successfully authorised and has been posted to the General "
-"Ledger"
+msgid "The cash was successfully authorised and has been posted to the General Ledger"
 msgstr ""
 
 #: PcAuthorizeCash.php:223
-msgid ""
-"There was a problem authorising the cash, and the transaction has not been "
-"posted"
+msgid "There was a problem authorising the cash, and the transaction has not been posted"
 msgstr ""
 
 #: PcAuthorizeCash.php:226
@@ -20406,9 +19157,7 @@ msgid "File type not accepted. Only the following file types can be attached"
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:105 PcClaimExpensesFromTab.php:256
-msgid ""
-"The uploaded file exceeds the upload_max_filesize directive in php.ini. "
-"Please contact your system administrator."
+msgid "The uploaded file exceeds the upload_max_filesize directive in php.ini. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:111 PcClaimExpensesFromTab.php:262
@@ -20424,9 +19173,7 @@ msgid "Undefined error"
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:120 PcClaimExpensesFromTab.php:271
-msgid ""
-"A necessary temporary folder is missing. Please contact your system "
-"administrator."
+msgid "A necessary temporary folder is missing. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:123 PcClaimExpensesFromTab.php:274
@@ -20434,9 +19181,7 @@ msgid "Cannot write file to disk. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:126 PcClaimExpensesFromTab.php:277
-msgid ""
-"The file upload was stopped by a PHP extension. Please contact your system "
-"administrator."
+msgid "The file upload was stopped by a PHP extension. Please contact your system administrator."
 msgstr ""
 
 #: PcClaimExpensesFromTab.php:212
@@ -20524,13 +19269,11 @@ msgid "Expense"
 msgstr ""
 
 #: PcExpenses.php:116
-msgid ""
-"The number of type of tabs using this expense code could not be retrieved"
+msgid "The number of type of tabs using this expense code could not be retrieved"
 msgstr "無法檢索使用這筆支出費用代碼標籤類型的數量"
 
 #: PcExpenses.php:120
-msgid ""
-"Cannot delete this petty cash expense because it is used in some tab types"
+msgid "Cannot delete this petty cash expense because it is used in some tab types"
 msgstr "無法刪除這個零用金支出，因為它被用在某些類型的標籤"
 
 #: PcExpenses.php:120
@@ -20551,9 +19294,7 @@ msgid "Tax Category"
 msgstr "稅目"
 
 #: PcExpenses.php:177
-msgid ""
-"Are you sure you wish to delete this expense code and all the details it may "
-"have set up?"
+msgid "Are you sure you wish to delete this expense code and all the details it may have set up?"
 msgstr "可能已經設置了，您確定要刪除此費用代碼和所有的細節？"
 
 #: PcExpenses.php:186
@@ -20565,9 +19306,7 @@ msgid "Maintenance Of Petty Cash Expenses For a Type Tab"
 msgstr "維護零用現金支出對於類型片"
 
 #: PcExpensesTypeTab.php:21
-msgid ""
-"The petty cash tab type contain any of the following characters \" ' - &amp; "
-"or a space"
+msgid "The petty cash tab type contain any of the following characters \" ' - &amp; or a space"
 msgstr "零用現金標籤類型包含以下任何字符“' - ＆或空格"
 
 #: PcExpensesTypeTab.php:34
@@ -20631,9 +19370,7 @@ msgid "Show HTML"
 msgstr "顯示HTML"
 
 #: PcReportExpense.php:133
-msgid ""
-"No Petty Cash movements for this expense code were returned by the SQL "
-"because"
+msgid "No Petty Cash movements for this expense code were returned by the SQL because"
 msgstr ""
 
 #: PcReportExpense.php:141
@@ -20848,8 +19585,7 @@ msgid "The tab code must be twenty characters or less long"
 msgstr "該標籤的代碼必須是或少於20個字符"
 
 #: PcTypeTabs.php:30
-msgid ""
-"The petty cash tab type code cannot contain any of the illegal characters"
+msgid "The petty cash tab type code cannot contain any of the illegal characters"
 msgstr "零用現金標籤類型代碼不能包含任何非法字符"
 
 #: PcTypeTabs.php:33
@@ -20873,9 +19609,7 @@ msgid "The number of tabs using this Tab type could not be retrieved"
 msgstr "無法檢索使用該標籤類型的標籤數量"
 
 #: PcTypeTabs.php:84
-msgid ""
-"Cannot delete this tab type because tabs have been created using this tab "
-"type"
+msgid "Cannot delete this tab type because tabs have been created using this tab type"
 msgstr "無法刪除此標籤類型，因為已經有新增標籤使用此標籤類型"
 
 #: PcTypeTabs.php:87
@@ -20887,9 +19621,7 @@ msgid "Tab type"
 msgstr "標籤類型"
 
 #: PcTypeTabs.php:120
-msgid ""
-"Are you sure you wish to delete this code and all the description it may "
-"have set up?"
+msgid "Are you sure you wish to delete this code and all the description it may have set up?"
 msgstr "您確定要刪除這個代碼和所有它可能已經設立的描述？"
 
 #: PcTypeTabs.php:129
@@ -20917,9 +19649,7 @@ msgid "Acknowledgements"
 msgstr ""
 
 #: PDFAck.php:25
-msgid ""
-"There was a problem retrieving the Acknowledgement header details for Order "
-"Number"
+msgid "There was a problem retrieving the Acknowledgement header details for Order Number"
 msgstr ""
 
 #: PDFAck.php:69 PDFAck.php:276
@@ -20943,9 +19673,7 @@ msgid "Acknowledgement"
 msgstr ""
 
 #: PDFAck.php:104
-msgid ""
-"There was a problem retrieving the Acknowledgement line details for "
-"Acknowledgement Number"
+msgid "There was a problem retrieving the Acknowledgement line details for Acknowledgement Number"
 msgstr ""
 
 #: PDFAck.php:198
@@ -20998,9 +19726,7 @@ msgid "Create PDF"
 msgstr "產生 PDF"
 
 #: PDFBankingSummary.php:72
-msgid ""
-"An error occurred getting the header information about the receipt batch "
-"number"
+msgid "An error occurred getting the header information about the receipt batch number"
 msgstr "取得收款批次編號的台頭資料時發生錯誤"
 
 #: PDFBankingSummary.php:73 PDFChequeListing.php:109 PDFChequeListing.php:153
@@ -21076,8 +19802,7 @@ msgid "An error occurred getting the payments"
 msgstr "取得付款時發生錯誤"
 
 #: PDFChequeListing.php:116
-msgid ""
-"There were no bank transactions found in the database within the period from"
+msgid "There were no bank transactions found in the database within the period from"
 msgstr "在資料庫中沒找不到期間內的銀行交易"
 
 #: PDFChequeListing.php:116
@@ -21109,9 +19834,7 @@ msgid "Please find herewith payments listing from"
 msgstr "請查看付上的付款清單由"
 
 #: PDFChequeListing.php:214
-msgid ""
-"There are no member in Check Listing Recipients email group,  no mail will "
-"be sent"
+msgid "There are no member in Check Listing Recipients email group,  no mail will be sent"
 msgstr "有沒有會員的區別？上市收件人的電子郵件組，沒有郵件將被發送"
 
 #: PDFCOA.php:26
@@ -21196,9 +19919,7 @@ msgid "Customer List"
 msgstr "客戶列表"
 
 #: PDFCustomerList.php:22
-msgid ""
-"The activity amount is not numeric and you elected to print customer "
-"relative to a certain amount of activity"
+msgid "The activity amount is not numeric and you elected to print customer relative to a certain amount of activity"
 msgstr "活動金額不是數字和您選擇要列印的客戶相對於一定金額的活動"
 
 #: PDFCustomerList.php:22
@@ -21318,15 +20039,11 @@ msgid "Delivery Differences Report"
 msgstr "交貨差異報表"
 
 #: PDFDeliveryDifferences.php:31 PDFDIFOT.php:31
-msgid ""
-"Enter the date from which variances between orders and deliveries are to be "
-"listed"
+msgid "Enter the date from which variances between orders and deliveries are to be listed"
 msgstr "訂單開始日期"
 
 #: PDFDeliveryDifferences.php:35 PDFDIFOT.php:35
-msgid ""
-"Enter the date to which variances between orders and deliveries are to be "
-"listed"
+msgid "Enter the date to which variances between orders and deliveries are to be listed"
 msgstr "訂單截止日期"
 
 #: PDFDeliveryDifferences.php:52 PDFDIFOT.php:56 PDFOrdersInvoiced.php:55
@@ -21343,15 +20060,11 @@ msgid "An error occurred getting the variances between deliveries and orders"
 msgstr "取得交貨和訂單差異時發生錯誤"
 
 #: PDFDeliveryDifferences.php:194
-msgid ""
-"The SQL used to get the variances between deliveries and orders that failed "
-"was"
+msgid "The SQL used to get the variances between deliveries and orders that failed was"
 msgstr "用作取得交貨和訂單差異失的 SQL 是"
 
 #: PDFDeliveryDifferences.php:201 PDFDIFOT.php:200
-msgid ""
-"There were no variances between deliveries and orders found in the database "
-"within the period from"
+msgid "There were no variances between deliveries and orders found in the database within the period from"
 msgstr "資料庫中找不到在期間內的交貨和訂單差異"
 
 #: PDFDeliveryDifferences.php:213
@@ -21367,8 +20080,7 @@ msgid "Total number of differences"
 msgstr "差異總數"
 
 #: PDFDeliveryDifferences.php:295 PDFDIFOT.php:295
-msgid ""
-"Could not retrieve the count of sales order lines in the period under review"
+msgid "Could not retrieve the count of sales order lines in the period under review"
 msgstr "未能在檢視中提取銷售記錄列的數目"
 
 #: PDFDeliveryDifferences.php:301 PDFDIFOT.php:301
@@ -21393,9 +20105,7 @@ msgid "DIFOT Report"
 msgstr "如期交貨報表"
 
 #: PDFDIFOT.php:44
-msgid ""
-"Enter the number of days considered acceptable between delivery requested "
-"date and invoice date(ie the date dispatched)"
+msgid "Enter the number of days considered acceptable between delivery requested date and invoice date(ie the date dispatched)"
 msgstr "輸入天數視為交付要求的日期和發票日期間可接受的天數（即當日派出）"
 
 #: PDFDIFOT.php:189 PDFDIFOT.php:198
@@ -21403,15 +20113,11 @@ msgid "DIFOT Report Error"
 msgstr "如期交貨報表錯誤"
 
 #: PDFDIFOT.php:191
-msgid ""
-"An error occurred getting the days between delivery requested and actual "
-"invoice"
+msgid "An error occurred getting the days between delivery requested and actual invoice"
 msgstr "取得交貨日期和發票日期差異時發生錯誤"
 
 #: PDFDIFOT.php:193
-msgid ""
-"The SQL used to get the days between requested delivery and actual invoice "
-"dates was"
+msgid "The SQL used to get the days between requested delivery and actual invoice dates was"
 msgstr "用作取得交貨日期和實際發票日期之間日數的SQL是"
 
 #: PDFDIFOT.php:212
@@ -21512,9 +20218,7 @@ msgid "Could not get the supplier of the selected GRN"
 msgstr "無法獲取所選GRN的供應商"
 
 #: PDFGrn.php:143 PDFQALabel.php:75 PDFStockTransfer.php:132 ReverseGRN.php:88
-msgid ""
-"Could not retrieve the stock movement reference number which is required in "
-"order to retrieve details of the serial items that came in with this GRN"
+msgid "Could not retrieve the stock movement reference number which is required in order to retrieve details of the serial items that came in with this GRN"
 msgstr "未能提取在訂單中, 要求提取這收貨單的序號商品的存貨移動參考編號"
 
 #: PDFGrn.php:166
@@ -21782,9 +20486,7 @@ msgid "Print Price List Error"
 msgstr "列印價格表錯誤"
 
 #: PDFPriceList.php:269
-msgid ""
-"There were no price details to print out for the customer or category "
-"specified"
+msgid "There were no price details to print out for the customer or category specified"
 msgstr "指定客戶或類別沒有可列印的價格資料"
 
 #: PDFPriceList.php:315 PricesByCost.php:200 Prices_Customer.php:216
@@ -21952,9 +20654,7 @@ msgid "* Data herein is typical and not to be construed as specifications."
 msgstr "*數據在這裡是典型的並且不應被解釋為規格。"
 
 #: PDFProdSpec.php:265
-msgid ""
-"The information provided on this datasheet should only be used as a "
-"guideline. Actual lot to lot values will vary."
+msgid "The information provided on this datasheet should only be used as a guideline. Actual lot to lot values will vary."
 msgstr "提供此數據表中的信息只能作為參考。實際批次值會有所不同。"
 
 #: PDFQALabel.php:19
@@ -21974,8 +20674,7 @@ msgid "Quotations"
 msgstr "報價單"
 
 #: PDFQuotation.php:35 PDFQuotationPortrait.php:37
-msgid ""
-"There was a problem retrieving the quotation header details for Order Number"
+msgid "There was a problem retrieving the quotation header details for Order Number"
 msgstr "提取訂單編號的報價單台頭時發生問題"
 
 #: PDFQuotation.php:78 PDFQuotation.php:270 PDFQuotationPortrait.php:80
@@ -22002,9 +20701,7 @@ msgid "Quotation"
 msgstr "報價單"
 
 #: PDFQuotation.php:120 PDFQuotationPortrait.php:122
-msgid ""
-"There was a problem retrieving the quotation line details for quotation "
-"Number"
+msgid "There was a problem retrieving the quotation line details for quotation Number"
 msgstr "提取報價單編號的報價單列時發生問題"
 
 #: PDFQuotation.php:239 PDFQuotationPortrait.php:236
@@ -22060,9 +20757,7 @@ msgid "Print Remittance Advices Error"
 msgstr "匯款通知列印--錯誤"
 
 #: PDFRemittanceAdvice.php:38
-msgid ""
-"There were no remittance advices to print out for the supplier range and "
-"payment date specified"
+msgid "There were no remittance advices to print out for the supplier range and payment date specified"
 msgstr "指定的供應商範圍和繳款日，目前沒有匯款通知單的資料可以列印"
 
 #: PDFRemittanceAdvice.php:46 PDFRemittanceAdvice.php:47
@@ -22084,8 +20779,7 @@ msgid "Remittance Advice Problem Report"
 msgstr "匯款通知單問題報表"
 
 #: PDFRemittanceAdvice.php:81
-msgid ""
-"The details of the payment to the supplier could not be retrieved because"
+msgid "The details of the payment to the supplier could not be retrieved because"
 msgstr "支付給供應商的詳細資料無法被檢索，因為"
 
 #: PDFRemittanceAdvice.php:111
@@ -22170,9 +20864,7 @@ msgid "Sell Through Support Claim"
 msgstr "出售通過支持索賠"
 
 #: PDFSellThroughSupportClaim.php:72
-msgid ""
-"The sell through support items to claim could not be retrieved by the SQL "
-"because"
+msgid "The sell through support items to claim could not be retrieved by the SQL because"
 msgstr "通過支持項目要求的銷售不能由SQL來檢索，因為"
 
 #: PDFSellThroughSupportClaim.php:84
@@ -22225,9 +20917,7 @@ msgid "Inventory Check"
 msgstr "庫存檢查"
 
 #: PDFStockCheckComparison.php:174
-msgid ""
-"Unable to COMMIT transaction while adjusting stock in StockCheckAdjustmet "
-"report"
+msgid "Unable to COMMIT transaction while adjusting stock in StockCheckAdjustmet report"
 msgstr "未能確認新增交易, 存貨檢查調整報表正在調整中"
 
 #: PDFStockCheckComparison.php:183
@@ -22283,8 +20973,7 @@ msgid "Choose Option"
 msgstr "選取選項"
 
 #: PDFStockCheckComparison.php:352 PDFStockCheckComparison.php:356
-msgid ""
-"Report and Close the Inventory Comparison Processing Adjustments As Necessary"
+msgid "Report and Close the Inventory Comparison Processing Adjustments As Necessary"
 msgstr "報表及關閉庫存比較時按需要執行調整"
 
 #: PDFStockCheckComparison.php:353 PDFStockCheckComparison.php:355
@@ -22453,14 +21142,11 @@ msgid "Print Work Order Number"
 msgstr "列印工作單號碼"
 
 #: PDFWOPrint.php:143 PO_PDFPurchOrder.php:44
-msgid ""
-"The email address entered does not appear to be valid. No emails have been "
-"sent."
+msgid "The email address entered does not appear to be valid. No emails have been sent."
 msgstr "輸入的電子郵件地址似乎不是有效的。沒有任何郵件發送。"
 
 #: PDFWOPrint.php:165
-msgid ""
-"There was a problem retrieving the Work order header details for Order Number"
+msgid "There was a problem retrieving the Work order header details for Order Number"
 msgstr "選取工作單號的表頭頭詳細信息，有問題"
 
 #: PDFWOPrint.php:203
@@ -22561,9 +21247,7 @@ msgid "Select a Pick List"
 msgstr ""
 
 #: PickingLists.php:32
-msgid ""
-"This page can only be opened if a pick list has been selected Please select "
-"a pick list first"
+msgid "This page can only be opened if a pick list has been selected Please select a pick list first"
 msgstr ""
 
 #: PickingLists.php:98
@@ -22571,8 +21255,7 @@ msgid "The pick list cannot be retrieved because"
 msgstr ""
 
 #: PickingLists.php:243
-msgid ""
-"This pick list item could not be retrieved. Please select another pick list"
+msgid "This pick list item could not be retrieved. Please select another pick list"
 msgstr ""
 
 #: PickingLists.php:284
@@ -22596,9 +21279,7 @@ msgid "Qty Picked"
 msgstr ""
 
 #: PickingLists.php:496
-msgid ""
-" the order must be re-selected and re-read again to update the changes made "
-"by the other user"
+msgid " the order must be re-selected and re-read again to update the changes made by the other user"
 msgstr ""
 
 #: PickingLists.php:513
@@ -22722,9 +21403,7 @@ msgid "User can authorise orders up to :"
 msgstr "用戶可以授權訂單達："
 
 #: PO_AuthorisationLevels.php:256
-msgid ""
-"Enter the amount that this user is premitted to authorise purchase orders up "
-"to"
+msgid "Enter the amount that this user is premitted to authorise purchase orders up to"
 msgstr "輸入此用戶超出允許授權的採購訂單到量"
 
 #: PO_AuthoriseMyOrders.php:6
@@ -22766,9 +21445,7 @@ msgid "There was some snag in retrieving the shipment reference entered"
 msgstr "提取輸入的運輸參考時有不明的障礙"
 
 #: PO_Chk_ShiptRef_JobRef.php:16
-msgid ""
-"see the listing of open shipments to ensure a valid shipment reference is "
-"entered"
+msgid "see the listing of open shipments to ensure a valid shipment reference is entered"
 msgstr "檢視列出的開啟運輸來確保輸入有效的運輸參考"
 
 #: PO_Chk_ShiptRef_JobRef.php:21
@@ -22776,9 +21453,7 @@ msgid "The shipment entered is either closed or not set up in the database"
 msgstr "輸入的運輸可能是已完結或未在資料庫中設定"
 
 #: PO_Chk_ShiptRef_JobRef.php:21
-msgid ""
-"Please refer to the list of open shipments from the link to ensure a valid "
-"shipment reference is entered"
+msgid "Please refer to the list of open shipments from the link to ensure a valid shipment reference is entered"
 msgstr "請從連結中參考開啟的運輸來確保輸入有效的運輸參考"
 
 #: PO_Header.php:7
@@ -22790,8 +21465,7 @@ msgid "Purchase Order Entry"
 msgstr "輸入採購訂單"
 
 #: PO_Header.php:63
-msgid ""
-"This is a new order. It must be created before you can change the status"
+msgid "This is a new order. It must be created before you can change the status"
 msgstr "這是一個新的秩序。它必須被新建之前，您可以更改狀態"
 
 #: PO_Header.php:92 PO_Items.php:111 PurchaseByPrefSupplier.php:177
@@ -22817,15 +21491,11 @@ msgid "If you think this is a mistake please contact the systems administrator"
 msgstr "你如果你覺得這是一個錯誤，請聯繫系統管理員"
 
 #: PO_Header.php:101
-msgid ""
-"This order cannot be cancelled or rejected because some of it has already "
-"been received"
+msgid "This order cannot be cancelled or rejected because some of it has already been received"
 msgstr "這個訂單無法被取消或拒絕，因為它有一些已經收貨了"
 
 #: PO_Header.php:101
-msgid ""
-"The line item quantities may be modified to quantities more than already "
-"received"
+msgid "The line item quantities may be modified to quantities more than already received"
 msgstr "商品數量可以修改到大於已收的數量"
 
 #: PO_Header.php:101
@@ -22837,9 +21507,7 @@ msgid "and quantities cannot be reduced below the quantity already received"
 msgstr "減數量不能低於已收貨的數量"
 
 #: PO_Header.php:106
-msgid ""
-"This order cannot be cancelled or rejected because there is at least one "
-"line that is allocated to a shipment"
+msgid "This order cannot be cancelled or rejected because there is at least one line that is allocated to a shipment"
 msgstr "這個訂單無法被取消或拒絕，因為至少一行是分配給出貨"
 
 #: PO_Header.php:106
@@ -22859,13 +21527,8 @@ msgid "Your authorisation limit is set at"
 msgstr "您的授權限額定為"
 
 #: PO_Header.php:123
-msgid ""
-"This order could not have the status changed back to pending because some of "
-"it has already been received. Quantities received will need to be returned "
-"to change the order back to pending."
-msgstr ""
-"這個訂單不能有狀態變回未決狀態，因為已經有接收一些了。收到的數量將需要退回來"
-"更改訂單為懸而未決。"
+msgid "This order could not have the status changed back to pending because some of it has already been received. Quantities received will need to be returned to change the order back to pending."
+msgstr "這個訂單不能有狀態變回未決狀態，因為已經有接收一些了。收到的數量將需要退回來更改訂單為懸而未決。"
 
 #: PO_Header.php:127
 msgid "Order set to pending status by"
@@ -22888,9 +21551,7 @@ msgid "The error says"
 msgstr "錯誤是"
 
 #: PO_Header.php:240
-msgid ""
-"You should automatically be forwarded to the entry of the purchase order "
-"line items page"
+msgid "You should automatically be forwarded to the entry of the purchase order line items page"
 msgstr "你應是自動地轉到採購訂單列商品輸入頁"
 
 #: PO_Header.php:291
@@ -22898,15 +21559,11 @@ msgid "Supplier changed by"
 msgstr "供應商變更為"
 
 #: PO_Header.php:296
-msgid ""
-"Cannot modify the supplier of the order once some of the order has been "
-"received"
+msgid "Cannot modify the supplier of the order once some of the order has been received"
 msgstr "不能修改供應商訂單, 因為這訂單已有收貨"
 
 #: PO_Header.php:302
-msgid ""
-"Supplier name keywords have been used in preference to the supplier code "
-"extract entered"
+msgid "Supplier name keywords have been used in preference to the supplier code extract entered"
 msgstr "供應商名稱關鍵字已在供應商編碼摘要在使用"
 
 #: PO_Header.php:350 includes/PO_ReadInOrder.inc:119
@@ -23041,9 +21698,7 @@ msgid "Warehouse"
 msgstr "倉庫"
 
 #: PO_Header.php:926 SupplierTenderCreate.php:299
-msgid ""
-"The default stock location set up for this user is not a currently defined "
-"stock location"
+msgid "The default stock location set up for this user is not a currently defined stock location"
 msgstr "這用戶設定的預設存貨地點不是現有已定義的存貨地點"
 
 #: PO_Header.php:926 SupplierTenderCreate.php:300
@@ -23055,9 +21710,7 @@ msgid "Delivery Contact"
 msgstr "收貨人"
 
 #: PO_Header.php:970
-msgid ""
-"Enter the name of the contact at the delivery address - normally our "
-"warehouse person at that warehouse"
+msgid "Enter the name of the contact at the delivery address - normally our warehouse person at that warehouse"
 msgstr "輸入聯繫人的收貨地址的名稱 - 通常我們倉庫的人在那個倉庫"
 
 #: PO_Header.php:1001 SupplierTenders.php:128 SupplierTenders.php:533
@@ -23089,42 +21742,27 @@ msgid "Back To Purchase Order Header"
 msgstr "返回採購訂單的表頭"
 
 #: PO_Items.php:40
-msgid ""
-"The conversion factor is expected to be numeric - the figure which converts "
-"from our units to the supplier units. e.g. if the supplier units is a tonne "
-"and our unit is a kilogram then the conversion factor that converts our unit "
-"to the suppliers unit is 1000"
-msgstr ""
-"轉換係數預期為數字 - 從我們的單位轉換為供應商的單位的數字。例如如果供應商的單"
-"位是噸，我們的單位是千克那麼我們單位轉換為供應商單位轉換係數為1000"
+msgid "The conversion factor is expected to be numeric - the figure which converts from our units to the supplier units. e.g. if the supplier units is a tonne and our unit is a kilogram then the conversion factor that converts our unit to the suppliers unit is 1000"
+msgstr "轉換係數預期為數字 - 從我們的單位轉換為供應商的單位的數字。例如如果供應商的單位是噸，我們的單位是千克那麼我們單位轉換為供應商單位轉換係數為1000"
 
 #: PO_Items.php:46
-msgid ""
-"The quantity in the supplier units is expected to be numeric. Please re-"
-"enter as a number"
+msgid "The quantity in the supplier units is expected to be numeric. Please re-enter as a number"
 msgstr "在供應商的單位量規定為數字。請重新輸入數字"
 
 #: PO_Items.php:51
-msgid ""
-"The supplier price is expected to be numeric. Please re-enter as a number"
+msgid "The supplier price is expected to be numeric. Please re-enter as a number"
 msgstr "在供應商的單位量被要求為數字。請重新輸入數字"
 
 #: PO_Items.php:68
-msgid ""
-"The purchase order cannot be committed to the database because there is no "
-"delivery street address specified"
+msgid "The purchase order cannot be committed to the database because there is no delivery street address specified"
 msgstr "採購訂單無法轉入到數據庫，因為沒有指定交付的街道地址"
 
 #: PO_Items.php:71
-msgid ""
-"The purchase order can not be committed to the database because there is no "
-"location specified to book any stock items into"
+msgid "The purchase order can not be committed to the database because there is no location specified to book any stock items into"
 msgstr "採購訂單未能確認新增到資料庫, 因為沒有指定預留存貨商品的收貨地點"
 
 #: PO_Items.php:74 SpecialOrder.php:280
-msgid ""
-"The purchase order can not be committed to the database because there are no "
-"lines entered on this order"
+msgid "The purchase order can not be committed to the database because there are no lines entered on this order"
 msgstr "採購訂單未能確認新增到資料庫, 因為沒有輸入輸商品"
 
 #: PO_Items.php:101 PurchaseByPrefSupplier.php:167 SelectSalesOrder.php:223
@@ -23143,9 +21781,7 @@ msgid "has not yet been set up"
 msgstr "尚未設置"
 
 #: PO_Items.php:115 PurchaseByPrefSupplier.php:180 SpecialOrder.php:319
-msgid ""
-"The order will be created with a status of pending and will require "
-"authorisation"
+msgid "The order will be created with a status of pending and will require authorisation"
 msgstr "這單訂單已經建立完成,狀態為待決,需要授權"
 
 #: PO_Items.php:118 PO_Items.php:123 PurchaseByPrefSupplier.php:183
@@ -23156,30 +21792,22 @@ msgstr "訂單新建者"
 
 #: PO_Items.php:198 PurchaseByPrefSupplier.php:253 SelectSalesOrder.php:340
 #: SpecialOrder.php:385
-msgid ""
-"The purchase order header record could not be inserted into the database "
-"because"
+msgid "The purchase order header record could not be inserted into the database because"
 msgstr "未能插入採購訂單台頭記錄到資料庫, 因為"
 
 #: PO_Items.php:199 PurchaseByPrefSupplier.php:254 SelectSalesOrder.php:341
 #: SpecialOrder.php:386
-msgid ""
-"The SQL statement used to insert the purchase order header record and failed "
-"was"
+msgid "The SQL statement used to insert the purchase order header record and failed was"
 msgstr "用作插入採購訂單台頭記錄失敗的 SQL 陳述式是"
 
 #: PO_Items.php:231 PurchaseByPrefSupplier.php:288 SelectSalesOrder.php:367
 #: SpecialOrder.php:468
-msgid ""
-"One of the purchase order detail records could not be inserted into the "
-"database because"
+msgid "One of the purchase order detail records could not be inserted into the database because"
 msgstr "其中一個的採購訂單未能插入到資料庫, 因為"
 
 #: PO_Items.php:232 PurchaseByPrefSupplier.php:289 SelectSalesOrder.php:368
 #: SpecialOrder.php:469
-msgid ""
-"The SQL statement used to insert the purchase order detail record and failed "
-"was"
+msgid "The SQL statement used to insert the purchase order detail record and failed was"
 msgstr "用作插入採購訂單資料記錄失敗的 SQL 陳述式是"
 
 #: PO_Items.php:243 PO_Items.php:386 SpecialOrder.php:475
@@ -23199,9 +21827,7 @@ msgid "The purchase order could not be updated because"
 msgstr "未能更新採購訂單, 因為"
 
 #: PO_Items.php:296
-msgid ""
-"The SQL statement used to update the purchase order header record, that "
-"failed was"
+msgid "The SQL statement used to update the purchase order header record, that failed was"
 msgstr "用作更新採購訂單表頭記錄失敗的 SQL 陳述式是"
 
 #: PO_Items.php:305
@@ -23209,9 +21835,7 @@ msgid "The purchase order detail line could not be deleted because"
 msgstr "採購單明細行無法刪除，因為"
 
 #: PO_Items.php:306
-msgid ""
-"The SQL statement used to delete the purchase order detail record, that "
-"failed was"
+msgid "The SQL statement used to delete the purchase order detail record, that failed was"
 msgstr "用於刪除採購單明細記錄的SQL陳述式，失敗"
 
 #: PO_Items.php:375
@@ -23219,9 +21843,7 @@ msgid "One of the purchase order detail records could not be updated because"
 msgstr "其中一個採購訂單資料記錄未能更新, 因為"
 
 #: PO_Items.php:376
-msgid ""
-"The SQL statement used to update the purchase order detail record that "
-"failed was"
+msgid "The SQL statement used to update the purchase order detail record that failed was"
 msgstr "用作更新採購訂單資料記錄失敗的 SQL 陳述式是"
 
 #: PO_Items.php:397
@@ -23229,8 +21851,7 @@ msgid "Receive and Enter Purchase Invoice"
 msgstr "收貨並輸入採購訂購發票"
 
 #: PO_Items.php:414
-msgid ""
-"This item cannot be deleted because some of it has already been received"
+msgid "This item cannot be deleted because some of it has already been received"
 msgstr "這商品不能刪除, 因為已有部份收貨"
 
 #: PO_Items.php:427 PO_Items.php:431 PO_Items.php:435 PO_Items.php:439
@@ -23264,8 +21885,7 @@ msgid "The SQL used to retrieve the details of the account, but failed was"
 msgstr "在SQL用於檢索帳戶的詳細信息，失敗"
 
 #: PO_Items.php:457
-msgid ""
-"The validation process for the GL Code entered could not be executed because"
+msgid "The validation process for the GL Code entered could not be executed because"
 msgstr "輸入的總帳科目未能執行核對, 因為"
 
 #: PO_Items.php:459
@@ -23293,17 +21913,11 @@ msgid "See the Chart list from the link below"
 msgstr "用以下的連結來檢視明細清單"
 
 #: PO_Items.php:485
-msgid ""
-"An asset code was entered but it does not yet exist. Only pre-existing asset "
-"ids can be entered when ordering a fixed asset"
-msgstr ""
-"已簽訂的資產代碼，但它尚不存在。只有預先存在的資產ID可以訂購固定資產時，可輸"
-"入"
+msgid "An asset code was entered but it does not yet exist. Only pre-existing asset ids can be entered when ordering a fixed asset"
+msgstr "已簽訂的資產代碼，但它尚不存在。只有預先存在的資產ID可以訂購固定資產時，可輸入"
 
 #: PO_Items.php:499
-msgid ""
-"The description of the item being purchased is required where a non-stock "
-"item is being ordered"
+msgid "The description of the item being purchased is required where a non-stock item is being ordered"
 msgstr "當採購非庫存物料時，必須輸入物料的描述"
 
 #: PO_Items.php:562 PO_Items.php:725
@@ -23315,8 +21929,7 @@ msgid "The system will not allow the same item on the order more than once"
 msgstr "系統不允商品在同一訂單中多次出現"
 
 #: PO_Items.php:562 PO_Items.php:725
-msgid ""
-"However you can change the quantity ordered of the existing line if necessary"
+msgid "However you can change the quantity ordered of the existing line if necessary"
 msgstr "但你可以按需要在現有列中更改訂單數量"
 
 #: PO_Items.php:581 PO_Items.php:744 PurchaseByPrefSupplier.php:28
@@ -23352,8 +21965,7 @@ msgid "per supplier unit"
 msgstr "每個供應商單位"
 
 #: PO_Items.php:685 PO_Items.php:849
-msgid ""
-"does not exist in the database and therefore cannot be added to the order"
+msgid "does not exist in the database and therefore cannot be added to the order"
 msgstr "不存在於資料庫, 因此不能新增採購訂單"
 
 #: PO_Items.php:859 SelectOrderItems.php:60
@@ -23647,9 +22259,7 @@ msgid "Print Purchase Order Number"
 msgstr "列印採購訂單編碼"
 
 #: PO_PDFPurchOrder.php:77
-msgid ""
-"There was a problem retrieving the purchase order header details for Order "
-"Number"
+msgid "There was a problem retrieving the purchase order header details for Order Number"
 msgstr "提取訂單編碼的採購訂單台頭資料是發生問題"
 
 #: PO_PDFPurchOrder.php:115
@@ -23682,9 +22292,7 @@ msgid "To re-print the order it must be modified to allow a reprint"
 msgstr "要重印這訂單, 請先修改可以允許重印"
 
 #: PO_PDFPurchOrder.php:149
-msgid ""
-"This check is there to ensure that duplicate purchase orders are not sent to "
-"the supplier resulting in several deliveries of the same supplies"
+msgid "This check is there to ensure that duplicate purchase orders are not sent to the supplier resulting in several deliveries of the same supplies"
 msgstr "這種檢查保證重複採購訂單不會發送給同一家供應商造成同樣的物資運送數"
 
 #: PO_PDFPurchOrder.php:152
@@ -23926,9 +22534,7 @@ msgid "Show PO Details"
 msgstr ""
 
 #: PO_SelectOSPurchOrder.php:266 PO_SelectPurchOrder.php:178
-msgid ""
-"To search for purchase orders for a specific part use the part selection "
-"facilities below"
+msgid "To search for purchase orders for a specific part use the part selection facilities below"
 msgstr "搜尋下列選取設備中的指定部件的採購訂單"
 
 #: PO_SelectOSPurchOrder.php:295 PO_SelectPurchOrder.php:200
@@ -24003,8 +22609,7 @@ msgstr "價格必須是正數值"
 
 #: PriceMatrix.php:40 PricesBasedOnMarkUp.php:190 Prices_Customer.php:89
 #: Prices.php:73
-msgid ""
-"The date this price is to take effect from must be entered in the format"
+msgid "The date this price is to take effect from must be entered in the format"
 msgstr "這個價格是採取自生效之日起，必須在依格式輸入"
 
 #: PriceMatrix.php:44 Prices_Customer.php:94 Prices.php:79
@@ -24013,9 +22618,7 @@ msgstr "這個價格是在生效日期必須依格式輸入"
 
 #: PriceMatrix.php:47 PricesBasedOnMarkUp.php:194 Prices_Customer.php:98
 #: Prices.php:83
-msgid ""
-"The end date is expected to be after the start date, enter an end date after "
-"the start date for this price"
+msgid "The end date is expected to be after the start date, enter an end date after the start date for this price"
 msgstr "結束日期預期為起始日期後，開始日期對於這個價格後，輸入結束日期"
 
 #: PriceMatrix.php:69 Prices.php:109
@@ -24063,15 +22666,11 @@ msgid "Price Effective To Date"
 msgstr "價格失效日"
 
 #: PriceMatrix.php:222 Prices.php:327
-msgid ""
-"Enter the date to which this price should be in effect to, or leave empty if "
-"the price should continue indefinitely"
+msgid "Enter the date to which this price should be in effect to, or leave empty if the price should continue indefinitely"
 msgstr "輸入這價格的生效日期，如果價格不變則保留空白。"
 
 #: PriceMatrix.php:231
-msgid ""
-"The price to apply to orders where the quantity exceeds the specified "
-"quantity"
+msgid "The price to apply to orders where the quantity exceeds the specified quantity"
 msgstr "折扣價適用於訂單的數量超過指定數量"
 
 #: PriceMatrix.php:269 SpecialOrder.php:625 includes/PDFLowGPPageHeader.inc:46
@@ -24084,19 +22683,8 @@ msgid "Update Pricing"
 msgstr "更新價格"
 
 #: PricesBasedOnMarkUp.php:9
-msgid ""
-"This page adds new prices or updates already existing prices for a specified "
-"sales type (price list) and currency for the stock category selected - based "
-"on a percentage mark up from cost prices or from preferred supplier cost "
-"data or from another price list. The rounding factor ensures that prices are "
-"at least this amount or a multiple of it. A rounding factor of 5 would mean "
-"that prices would be a minimum of 5 and other prices would be expressed as "
-"multiples of 5."
-msgstr ""
-"此頁面增加了新的價格或已經存在的價格在指定的銷售類型（價格表）及貨幣供選擇的"
-"倉庫類別的更新 - 基於某個百分比標高從成本的價格或首選供應商的成本數據或從另一"
-"個價格表。的舍入因子，確保價格至少這一數額或它的倍數。 5舍入因素將意味著價格"
-"將是最低的5等價格將表示為5的倍數。"
+msgid "This page adds new prices or updates already existing prices for a specified sales type (price list) and currency for the stock category selected - based on a percentage mark up from cost prices or from preferred supplier cost data or from another price list. The rounding factor ensures that prices are at least this amount or a multiple of it. A rounding factor of 5 would mean that prices would be a minimum of 5 and other prices would be expressed as multiples of 5."
+msgstr "此頁面增加了新的價格或已經存在的價格在指定的銷售類型（價格表）及貨幣供選擇的倉庫類別的更新 - 基於某個百分比標高從成本的價格或首選供應商的成本數據或從另一個價格表。的舍入因子，確保價格至少這一數額或它的倍數。 5舍入因素將意味著價格將是最低的5等價格將表示為5的倍數。"
 
 #: PricesBasedOnMarkUp.php:21
 msgid "Select the Price List to update"
@@ -24153,12 +22741,8 @@ msgid "Rounding Factor"
 msgstr "捨入因子"
 
 #: PricesBasedOnMarkUp.php:149
-msgid ""
-"To round to the nearest cent enter 0.01. To round to the nearest whole "
-"dollar enter 1. To round to the nearest 5 dollars enter 5 etc"
-msgstr ""
-"四捨五入至最接近的仙進入0.01。四捨五入到最接近的整數美元進入1。四捨五入至最接"
-"近的5塊錢進入5等"
+msgid "To round to the nearest cent enter 0.01. To round to the nearest whole dollar enter 1. To round to the nearest 5 dollars enter 5 etc"
+msgstr "四捨五入至最接近的仙進入0.01。四捨五入到最接近的整數美元進入1。四捨五入至最接近的5塊錢進入5等"
 
 #: PricesBasedOnMarkUp.php:152
 msgid "New Price To Be Effective From"
@@ -24177,9 +22761,7 @@ msgid "Update Prices"
 msgstr "更新價格"
 
 #: PricesBasedOnMarkUp.php:168
-msgid ""
-"Are you sure you wish to update or add all the prices according to the "
-"criteria selected?"
+msgid "Are you sure you wish to update or add all the prices according to the criteria selected?"
 msgstr "你確定你想根據選擇的標準更新或添加的所有價格？"
 
 #: PricesBasedOnMarkUp.php:176
@@ -24187,13 +22769,11 @@ msgid "No price list is selected to update. No updates will take place"
 msgstr "沒有價格列表中選擇要更新。無更新將發生"
 
 #: PricesBasedOnMarkUp.php:180
-msgid ""
-"No price list currency is selected to update. No updates will take place"
+msgid "No price list currency is selected to update. No updates will take place"
 msgstr "沒有價格表貨幣選擇更新。無更新將發生"
 
 #: PricesBasedOnMarkUp.php:186
-msgid ""
-"The date the new price is to be in effect to must be entered in the format"
+msgid "The date the new price is to be in effect to must be entered in the format"
 msgstr "新價格要在生效日期內，必須輸入日期的格式"
 
 #: PricesBasedOnMarkUp.php:198
@@ -24201,9 +22781,7 @@ msgid "The date this new price is to start from is expected to be after today"
 msgstr "這個新價格的日期是預期為從今天後開始"
 
 #: PricesBasedOnMarkUp.php:201
-msgid ""
-"The stock category from must be before the stock category to - there would "
-"be not items in the range to update"
+msgid "The stock category from must be before the stock category to - there would be not items in the range to update"
 msgstr "該股從類之前一定要對倉庫類別 - 會有不在範圍內的項目更新"
 
 #: PricesBasedOnMarkUp.php:205
@@ -24211,27 +22789,15 @@ msgid "Base price list selected"
 msgstr "被選定的基準價格表"
 
 #: PricesBasedOnMarkUp.php:206
-msgid ""
-"When you are updating prices based on another price list - the other price "
-"list must also be selected. No updates will take place until the other price "
-"list is selected"
-msgstr ""
-"當您要更新基於另一個價格表價格 - 其它價格表還必須選擇。直到其他價格列表中選擇"
-"任何更新將發生"
+msgid "When you are updating prices based on another price list - the other price list must also be selected. No updates will take place until the other price list is selected"
+msgstr "當您要更新基於另一個價格表價格 - 其它價格表還必須選擇。直到其他價格列表中選擇任何更新將發生"
 
 #: PricesBasedOnMarkUp.php:210
-msgid ""
-"When you are updating prices based on another price list - the other price "
-"list cannot be the same as the price list being used for the calculation. No "
-"updates will take place until the other price list selected is different "
-"from the price list to be updated"
-msgstr ""
-"當你基於另一種價格表更新價格 - 其它價格表不能一樣被用於計算價格表。沒有更新將"
-"發生，直到選擇的其他價格表不同，價格表進行更新"
+msgid "When you are updating prices based on another price list - the other price list cannot be the same as the price list being used for the calculation. No updates will take place until the other price list selected is different from the price list to be updated"
+msgstr "當你基於另一種價格表更新價格 - 其它價格表不能一樣被用於計算價格表。沒有更新將發生，直到選擇的其他價格表不同，價格表進行更新"
 
 #: PricesBasedOnMarkUp.php:215
-msgid ""
-"For a log of all the prices changed this page should be printed with CTRL+P"
+msgid "For a log of all the prices changed this page should be printed with CTRL+P"
 msgstr "對於日誌中的所有價格的改變了這一頁應該印有CTRL + P"
 
 #: PricesBasedOnMarkUp.php:216
@@ -24263,9 +22829,7 @@ msgid "The currency of prices to be updated must be selected first"
 msgstr "必須首先選擇價格更新的貨幣"
 
 #: PricesBasedOnMarkUp.php:268
-msgid ""
-"Could not get the supplier purchasing information for a preferred supplier "
-"for the item"
+msgid "Could not get the supplier purchasing information for a preferred supplier for the item"
 msgstr "無法獲取該項目的首選供應商的供應商採購信息"
 
 #: PricesBasedOnMarkUp.php:271
@@ -24294,13 +22858,8 @@ msgid "There is no default price defined in the base price list for the item"
 msgstr "這項目在基礎價格清單中沒有設定預設價格"
 
 #: PricesBasedOnMarkUp.php:302
-msgid ""
-"The cost for this item is not set up or is set up as less than or equal to "
-"zero - no price changes will be made based on zero cost items. The item "
-"concerned is:"
-msgstr ""
-"成本為這個項目沒有設置或設置為小於或等於零 - 沒有價格變動將基於零成本項目進"
-"行。相關產品："
+msgid "The cost for this item is not set up or is set up as less than or equal to zero - no price changes will be made based on zero cost items. The item concerned is:"
+msgstr "成本為這個項目沒有設置或設置為小於或等於零 - 沒有價格變動將基於零成本項目進行。相關產品："
 
 #: PricesBasedOnMarkUp.php:339
 msgid "Error updating prices for"
@@ -24360,14 +22919,8 @@ msgid "List Price"
 msgstr "價格表"
 
 #: PricesByCost.php:222
-msgid ""
-"If the prices above do not have a commencement date as today, this will "
-"create new prices with commencement date of today at the entered figures and "
-"update the existing prices with historical start dates to have an end date "
-"of yesterday. Are You Sure?"
-msgstr ""
-"如果價格高於沒有生效日期為今天，這將創造新的價格與今天的開始日期在輸入數字和"
-"更新現有的價格與歷史的開始日期，昨天有一個結束日期。你確定嗎？"
+msgid "If the prices above do not have a commencement date as today, this will create new prices with commencement date of today at the entered figures and update the existing prices with historical start dates to have an end date of yesterday. Are You Sure?"
+msgstr "如果價格高於沒有生效日期為今天，這將創造新的價格與今天的開始日期在輸入數字和更新現有的價格與歷史的開始日期，昨天有一個結束日期。你確定嗎？"
 
 #: PricesByCost.php:230
 msgid "There were no prices meeting the criteria specified to review"
@@ -24406,8 +22959,7 @@ msgid "then an item must be selected before this page is called"
 msgstr "必須選取商品才能叫出這頁"
 
 #: Prices_Customer.php:28 Prices.php:47 RelatedItemsUpdate.php:47
-msgid ""
-"The product selection page should call this page with a valid product code"
+msgid "The product selection page should call this page with a valid product code"
 msgstr "這產品選取頁必須由一個有效的產品編碼叫出"
 
 #: Prices_Customer.php:35 SelectCustomer.php:221
@@ -24431,9 +22983,7 @@ msgid "these items explode into their components when selected on an order"
 msgstr "當選取這訂單的商品時, 分折商品的零件"
 
 #: Prices_Customer.php:53 Prices.php:55
-msgid ""
-"prices must be set up for the components and no price can be set for the "
-"whole kit"
+msgid "prices must be set up for the components and no price can be set for the whole kit"
 msgstr "價格必須按零件設定, 整套套裝是不能設定價目的"
 
 #: Prices_Customer.php:83
@@ -24441,12 +22991,8 @@ msgid "The branch code entered is not currently defined"
 msgstr "輸入的分公司不是現有已定義的"
 
 #: Prices_Customer.php:102 Prices.php:87
-msgid ""
-"The end date is expected to be after today. There is no point entering a new "
-"price where the effective date is before today!"
-msgstr ""
-"結束日期預期為今天之後。沒有一點進入一個新的價格，其中的生效日期是在今天之"
-"前！"
+msgid "The end date is expected to be after today. There is no point entering a new price where the effective date is before today!"
+msgstr "結束日期預期為今天之後。沒有一點進入一個新的價格，其中的生效日期是在今天之前！"
 
 #: Prices_Customer.php:127 Prices_Customer.php:154
 msgid "Price Updated"
@@ -24549,8 +23095,7 @@ msgid "Amend Price"
 msgstr "修改價格"
 
 #: PrintCheque.php:12
-msgid ""
-"Something was wrong without an identifier, please ask administrator for help"
+msgid "Something was wrong without an identifier, please ask administrator for help"
 msgstr "什麼是錯的沒有標識符，請向管理員尋求幫助"
 
 #: PrintCheque.php:17 PrintCheque.php:18
@@ -24759,9 +23304,7 @@ msgid "Packing slip for order"
 msgstr "訂單的包裝紙"
 
 #: PrintCustOrder.php:250
-msgid ""
-"There were no outstanding items on the order to deliver. A dispatch note "
-"cannot be printed"
+msgid "There were no outstanding items on the order to deliver. A dispatch note cannot be printed"
 msgstr "還有的為了兌現沒有待議事項。一個發貨單無法列印"
 
 #: PrintCustStatements.php:9
@@ -24777,9 +23320,7 @@ msgid "The SQL used to settle outstanding transactions was"
 msgstr "用作核銷未完成交易的 SQL 是"
 
 #: PrintCustStatements.php:57
-msgid ""
-"There was a problem retrieving the customer information for the statements "
-"from the database"
+msgid "There was a problem retrieving the customer information for the statements from the database"
 msgstr "從資料庫提結單的客戶資料時發生問題"
 
 #: PrintCustStatements.php:81 PrintCustStatements.php:511
@@ -24915,23 +23456,17 @@ msgstr "交易報表列印錯誤"
 
 #: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
 #: PrintCustTransPortrait.php:752
-msgid ""
-"There was a problem retrieving the invoice or credit note details for note "
-"number"
+msgid "There was a problem retrieving the invoice or credit note details for note number"
 msgstr "提取發票或折讓單編號的資料時生問題"
 
 #: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
 #: PrintCustTransPortrait.php:752
-msgid ""
-"To print an invoice, the sales order record, the customer transaction record "
-"and the branch record for the customer must not have been purged"
+msgid "To print an invoice, the sales order record, the customer transaction record and the branch record for the customer must not have been purged"
 msgstr "要列印客戶的發票, 銷售訂單記錄, 客戶交易記錄, 及分公司記錄必須未被清除"
 
 #: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
 #: PrintCustTransPortrait.php:752
-msgid ""
-"To print a credit note only requires the customer, transaction, salesman and "
-"branch records be available"
+msgid "To print a credit note only requires the customer, transaction, salesman and branch records be available"
 msgstr "只可以列印客戶, 交易, 業務員, 分公司記錄的折讓單"
 
 #: PrintCustTrans.php:230 PrintCustTrans.php:307 PrintCustTrans.php:771
@@ -24949,16 +23484,12 @@ msgstr "選取要列印的發票/折讓單"
 
 #: PrintCustTrans.php:241 PrintCustTrans.php:782 PrintCustTransPortrait.php:243
 #: PrintCustTransPortrait.php:765
-msgid ""
-"Your account is set up to see only a specific salespersons orders. You are "
-"not authorised to view transaction for this order"
+msgid "Your account is set up to see only a specific salespersons orders. You are not authorised to view transaction for this order"
 msgstr ""
 
 #: PrintCustTrans.php:248 PrintCustTrans.php:787 PrintCustTransPortrait.php:250
 #: PrintCustTransPortrait.php:770 SelectOrderItems.php:179
-msgid ""
-"This transaction is addressed to another customer and cannot be displayed "
-"for privacy reasons"
+msgid "This transaction is addressed to another customer and cannot be displayed for privacy reasons"
 msgstr "這交易的地址是其他客戶, 基於私隱原因無法顯示"
 
 #: PrintCustTrans.php:248 PrintCustTrans.php:787 PrintCustTransPortrait.php:250
@@ -24968,9 +23499,7 @@ msgstr "請選取貴公司相關唯一的交易"
 
 #: PrintCustTrans.php:305 PrintCustTrans.php:979 PrintCustTransPortrait.php:304
 #: PrintCustTransPortrait.php:963
-msgid ""
-"There was a problem retrieving the invoice or credit note stock movement "
-"details for invoice number"
+msgid "There was a problem retrieving the invoice or credit note stock movement details for invoice number"
 msgstr "取得發票編號的發票或折讓單的存貨移動"
 
 #: PrintCustTrans.php:488 PrintCustTrans.php:1174
@@ -25040,15 +23569,11 @@ msgid "If only a single invoice is required"
 msgstr "如只要求的單一發票"
 
 #: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
-msgid ""
-"enter the invoice number to print in the Start transaction number to print "
-"field and leave the End transaction number to print field blank"
+msgid "enter the invoice number to print in the Start transaction number to print field and leave the End transaction number to print field blank"
 msgstr "輸入要列印的發票開始交易編號到列印欄及留空要列印的結束交易編號"
 
 #: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
-msgid ""
-"Only use the end invoice to print field if you wish to print a sequential "
-"range of invoices"
+msgid "Only use the end invoice to print field if you wish to print a sequential range of invoices"
 msgstr "只有在你想列印一定範圍的發票時才輸入要列印發票結束欄"
 
 #: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
@@ -25056,14 +23581,11 @@ msgid "The last credit note created was number"
 msgstr "最後折讓單的產生編號"
 
 #: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
-msgid ""
-"A sequential range can be printed using the same method as for invoices above"
+msgid "A sequential range can be printed using the same method as for invoices above"
 msgstr "要列印指定範圍的時, 使用與發票相同的方法"
 
 #: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
-msgid ""
-"A single credit note can be printed by only entering a start transaction "
-"number"
+msgid "A single credit note can be printed by only entering a start transaction number"
 msgstr "列印單一冲銷發票時, 只要輸入起始交易編號"
 
 #: PrintCustTrans.php:801 PrintCustTrans.php:1054 PrintCustTrans.php:1109
@@ -25281,9 +23803,7 @@ msgid "The update of the Product Specification failed because"
 msgstr "產品規格的更新失敗，因為"
 
 #: ProductSpecs.php:341
-msgid ""
-"Cannot delete this Product Specification because there are test results tied "
-"to it"
+msgid "Cannot delete this Product Specification because there are test results tied to it"
 msgstr "無法刪除此產品規格，因為有測試結果連接到它"
 
 #: ProductSpecs.php:345
@@ -25362,16 +23882,11 @@ msgid "Preferred Supplier Purchasing"
 msgstr "首選供應商採購"
 
 #: PurchaseByPrefSupplier.php:108
-msgid ""
-"An item where a quantity was entered could not be retrieved from the "
-"database. The order cannot proceed. The item code was:"
-msgstr ""
-"其中一個項目輸入的數量，無法從數據庫中檢索。該命令無法繼續。該項目的代碼是："
+msgid "An item where a quantity was entered could not be retrieved from the database. The order cannot proceed. The item code was:"
+msgstr "其中一個項目輸入的數量，無法從數據庫中檢索。該命令無法繼續。該項目的代碼是："
 
 #: PurchaseByPrefSupplier.php:148
-msgid ""
-"Your default inventory location is set to a non-existant inventory location. "
-"This purchase order cannot proceed"
+msgid "Your default inventory location is set to a non-existant inventory location. This purchase order cannot proceed"
 msgstr "預設的庫存位置被設置為一個不存在的庫存位置。該採購訂單無法繼續"
 
 #: PurchaseByPrefSupplier.php:294
@@ -25407,8 +23922,7 @@ msgid "Supplier Ordering"
 msgstr "供應商訂單"
 
 #: PurchaseByPrefSupplier.php:400
-msgid ""
-"The supplier inventory quantities could not be retrieved by the SQL because"
+msgid "The supplier inventory quantities could not be retrieved by the SQL because"
 msgstr "該供應商庫存數量不能由SQL來檢索，因為"
 
 #: PurchaseByPrefSupplier.php:417
@@ -25450,9 +23964,7 @@ msgid "Create Purchase Order"
 msgstr "建立採購訂單"
 
 #: PurchaseByPrefSupplier.php:568
-msgid ""
-"Clicking this button will create a purchase order for all the quantities in "
-"the grid above for immediate delivery. Are you sure?"
+msgid "Clicking this button will create a purchase order for all the quantities in the grid above for immediate delivery. Are you sure?"
 msgstr "單擊此按鈕將新建在網格上方立即交付全部數量的採購訂單。你確定嗎？"
 
 #: PurchasesReport.php:15 includes/MainMenuLinksArray.php:47
@@ -25494,9 +24006,7 @@ msgid "GL Overall Total"
 msgstr ""
 
 #: PurchasesReport.php:66
-msgid ""
-"Original amounts in the supplier's currency. GL amounts in the functional "
-"currency."
+msgid "Original amounts in the supplier's currency. GL amounts in the functional currency."
 msgstr ""
 
 #: PurchasesReport.php:76 SuppWhereAlloc.php:32 SuppWhereAlloc.php:37
@@ -25514,8 +24024,7 @@ msgid "Supplier's Currency"
 msgstr ""
 
 #: PurchasesReport.php:227
-msgid ""
-"Shows a report of purchases from suppliers for the range of selected dates."
+msgid "Shows a report of purchases from suppliers for the range of selected dates."
 msgstr ""
 
 #: PurchasesReport.php:270 SalesReport.php:270
@@ -25535,9 +24044,7 @@ msgid "Deleted the supplier discount record"
 msgstr "刪除供應商的折扣紀錄"
 
 #: PurchData.php:66
-msgid ""
-"The price entered was not numeric and a number is expected. No changes have "
-"been made to the database"
+msgid "The price entered was not numeric and a number is expected. No changes have been made to the database"
 msgstr "輸入的價格不是數字，其預設是數字。數據庫沒有被修改過的"
 
 #: PurchData.php:68
@@ -25549,15 +24056,11 @@ msgid "Is this intentional?"
 msgstr "這是故意的嗎？"
 
 #: PurchData.php:73
-msgid ""
-"The lead time entered was not numeric a number of days is expected no "
-"changes have been made to the database"
+msgid "The lead time entered was not numeric a number of days is expected no changes have been made to the database"
 msgstr "領頭的時間進入是不是數字預計不會改變已對數據庫進行天數"
 
 #: PurchData.php:78
-msgid ""
-"The minimum order quantity was not numeric and a number is expected no "
-"changes have been made to the database"
+msgid "The minimum order quantity was not numeric and a number is expected no changes have been made to the database"
 msgstr "最低起訂量是不是數字，預計不會改變已對數據庫進行了一些"
 
 #: PurchData.php:83
@@ -25569,14 +24072,11 @@ msgid "The suppliers price must be divided by 1000 to get to our cost per kg"
 msgstr "供應商必須除以 1000 來取得我們按公斤的成本"
 
 #: PurchData.php:88
-msgid ""
-"The date this purchase price is to take effect from must be entered in the "
-"format"
+msgid "The date this purchase price is to take effect from must be entered in the format"
 msgstr "從生效之日起採取此次收購的價格，必須依格式輸入"
 
 #: PurchData.php:112
-msgid ""
-"The supplier purchasing details could not be added to the database because"
+msgid "The supplier purchasing details could not be added to the database because"
 msgstr "未能新增供應商採購資料到資料庫, 因為"
 
 #: PurchData.php:115
@@ -25596,59 +24096,36 @@ msgid "The supplier purchasing discount details could not be updated because"
 msgstr "供應商採購優惠詳情無法更新，因為"
 
 #: PurchData.php:140
-msgid ""
-"Supplier discount narrative cannot be empty. No changes will be made to this "
-"record"
+msgid "Supplier discount narrative cannot be empty. No changes will be made to this record"
 msgstr "供應商的折扣敘述不能為空。沒有變化將作出這一紀錄"
 
 #: PurchData.php:143
-msgid ""
-"Supplier discount percent must be greater than zero but less than 100 "
-"percent. No changes will be made to this record"
+msgid "Supplier discount percent must be greater than zero but less than 100 percent. No changes will be made to this record"
 msgstr "供應商折扣率必須大於零但小於100％。沒有變化將作出這一紀錄"
 
 #: PurchData.php:146
-msgid ""
-"Both the supplier discount percent and discount amount are non-zero. Only "
-"one or the other can be used. No changes will be made to this record"
-msgstr ""
-"無論是供應商的折扣率和折扣金額不為零。僅一個或另一個可以被使用。沒有變化將作"
-"出這一紀錄"
+msgid "Both the supplier discount percent and discount amount are non-zero. Only one or the other can be used. No changes will be made to this record"
+msgstr "無論是供應商的折扣率和折扣金額不為零。僅一個或另一個可以被使用。沒有變化將作出這一紀錄"
 
 #: PurchData.php:149
-msgid ""
-"The effective to date is prior to the effective from date. No changes will "
-"be made to this record"
+msgid "The effective to date is prior to the effective from date. No changes will be made to this record"
 msgstr "生效的日期，是有效之前，從日期。沒有變化將作出這一紀錄"
 
 #: PurchData.php:167
-msgid ""
-"Supplier discount percent must be greater than zero but less than 100 "
-"percent. This discount record cannot be added."
+msgid "Supplier discount percent must be greater than zero but less than 100 percent. This discount record cannot be added."
 msgstr "供應商折扣率必須大於零但小於100％。此優惠記錄不能被添加。"
 
 #: PurchData.php:169
-msgid ""
-"Both the supplier discount percent and discount amount are non-zero. Only "
-"one or the other can be used. This discount record cannot be added."
-msgstr ""
-"無論是供應商的折扣率和折扣金額不為零。僅一個或另一個可以被使用。此優惠記錄不"
-"能被添加。"
+msgid "Both the supplier discount percent and discount amount are non-zero. Only one or the other can be used. This discount record cannot be added."
+msgstr "無論是供應商的折扣率和折扣金額不為零。僅一個或另一個可以被使用。此優惠記錄不能被添加。"
 
 #: PurchData.php:171
-msgid ""
-"The effective to date is prior to the effective from date. This discount "
-"record cannot be added."
+msgid "The effective to date is prior to the effective from date. This discount record cannot be added."
 msgstr "生效的日期，是從日期有效之前。此優惠記錄不能被新增。"
 
 #: PurchData.php:173
-msgid ""
-"Some supplier discount narrative was entered but both the discount amount "
-"and the discount percent are zero. One of these must be none zero to create "
-"a valid supplier discount record. The supplier discount record was not added."
-msgstr ""
-"輸入了一些供應商的折扣敘事，但無論是折扣金額和折扣率都為零。其中一個必須是沒"
-"有零新建一個有效的供應商折扣紀錄。該供應商的折扣記錄未加入。"
+msgid "Some supplier discount narrative was entered but both the discount amount and the discount percent are zero. One of these must be none zero to create a valid supplier discount record. The supplier discount record was not added."
+msgstr "輸入了一些供應商的折扣敘事，但無論是折扣金額和折扣率都為零。其中一個必須是沒有零新建一個有效的供應商折扣紀錄。該供應商的折扣記錄未加入。"
 
 #: PurchData.php:190
 msgid "Could not insert a new supplier discount entry because"
@@ -25671,9 +24148,7 @@ msgid "This purchasing data record has been successfully deleted"
 msgstr "這個採購數據記錄已成功刪除"
 
 #: PurchData.php:261 StockClone.php:414
-msgid ""
-"The supplier purchasing details for the selected part could not be retrieved "
-"because"
+msgid "The supplier purchasing details for the selected part could not be retrieved because"
 msgstr "未能提取選取部件的供應商採購數據, 因為"
 
 #: PurchData.php:264 StockClone.php:476
@@ -25711,9 +24186,7 @@ msgid "preferred suppliers set up for"
 msgstr "首選供應商設定"
 
 #: PurchData.php:335
-msgid ""
-"you should edit the supplier purchasing data to make only one supplier the "
-"preferred supplier"
+msgid "you should edit the supplier purchasing data to make only one supplier the preferred supplier"
 msgstr "你必須編輯供應商採購資料來設定只有一個的首選供應商"
 
 #: PurchData.php:337
@@ -25725,8 +24198,7 @@ msgid "you should make one supplier only the preferred supplier"
 msgstr "你應該設定一個供應商為首選供應商"
 
 #: PurchData.php:353 SupplierPriceList.php:382
-msgid ""
-"The supplier details for the selected supplier could not be retrieved because"
+msgid "The supplier details for the selected supplier could not be retrieved because"
 msgstr "未能提取選取的供應商資, 因為"
 
 #: PurchData.php:362 SupplierPriceList.php:390
@@ -25738,9 +24210,7 @@ msgid "is not an existing supplier in the database"
 msgstr "供應商不存在於資料庫"
 
 #: PurchData.php:362 SupplierPriceList.php:390
-msgid ""
-"You must enter an alternative supplier code or select a supplier using the "
-"search facility below"
+msgid "You must enter an alternative supplier code or select a supplier using the search facility below"
 msgstr "請輸入其他供應商編碼, 或用下面搜尋器來選取供應商"
 
 #: PurchData.php:375 SellThroughSupport.php:192 SupplierPriceList.php:408
@@ -25756,14 +24226,11 @@ msgid "Find Suppliers Now"
 msgstr "現在尋找供應商"
 
 #: PurchData.php:400 SellThroughSupport.php:119
-msgid ""
-"Supplier Name keywords have been used in preference to the Supplier Code "
-"extract entered"
+msgid "Supplier Name keywords have been used in preference to the Supplier Code extract entered"
 msgstr "供應商關鍵字已被供應商偏愛中的編碼摘要中使用"
 
 #: PurchData.php:430 SellThroughSupport.php:149 SupplierPriceList.php:446
-msgid ""
-"The suppliers matching the criteria entered could not be retrieved because"
+msgid "The suppliers matching the criteria entered could not be retrieved because"
 msgstr "未能提取輸入搜尋條件的供應商配對, 因為"
 
 #: PurchData.php:431 SellThroughSupport.php:150 SupplierPriceList.php:447
@@ -25783,9 +24250,7 @@ msgid "Entry of purchasing information is therefore inappropriate"
 msgstr "輸入採購資料是不恰當的"
 
 #: PurchData.php:530
-msgid ""
-"The supplier purchasing details for the selected supplier and item could not "
-"be retrieved because"
+msgid "The supplier purchasing details for the selected supplier and item could not be retrieved because"
 msgstr "未能提取選取的供應商和商品的供應商採購資料"
 
 #: PurchData.php:607
@@ -25902,8 +24367,7 @@ msgstr "按群組"
 
 #: QATests.php:248
 msgid ""
-"Can be used to group certain Tests on the Product Specification or "
-"Certificate of\n"
+"Can be used to group certain Tests on the Product Specification or Certificate of\n"
 "Analysis or left blank"
 msgstr "可用於組的某些測試上的產品規格或分析證書或留空白"
 
@@ -25937,20 +24401,15 @@ msgid "Recurring Orders"
 msgstr "循環訂單"
 
 #: RecurringSalesOrders.php:166
-msgid ""
-"A new recurring order can only be created if an order template has already "
-"been created from the normal order entry screen"
+msgid "A new recurring order can only be created if an order template has already been created from the normal order entry screen"
 msgstr "只有在一般訂單輸入畫面, 產生了訂單範本之後, 才能產生循環訂單"
 
 #: RecurringSalesOrders.php:166
-msgid ""
-"To enter an order template select sales order entry from the orders tab of "
-"the main menu"
+msgid "To enter an order template select sales order entry from the orders tab of the main menu"
 msgstr "要輸入訂單範本, 請在主目錄選擇訂單, 銷售訂單輸入"
 
 #: RecurringSalesOrders.php:174
-msgid ""
-"Could not delete recurring sales order lines for the recurring order template"
+msgid "Could not delete recurring sales order lines for the recurring order template"
 msgstr "不能刪除循環訂單範本的循環銷售訂單列"
 
 #: RecurringSalesOrders.php:178
@@ -25966,9 +24425,7 @@ msgid "Select A Recurring Sales Order Template"
 msgstr "選取循環銷售訂單範本"
 
 #: RecurringSalesOrders.php:195
-msgid ""
-"The last recurrence or start date of this recurring order must be a valid "
-"date in the format"
+msgid "The last recurrence or start date of this recurring order must be a valid date in the format"
 msgstr "這種經常性訂單依最後再次發生或開始日期，有效日期必須依格式"
 
 #: RecurringSalesOrders.php:199
@@ -26081,15 +24538,11 @@ msgid "Recurring Orders Process"
 msgstr "執行循環訂單"
 
 #: RecurringSalesOrdersProcess.php:76
-msgid ""
-"There was a problem retrieving the recurring sales order templates. The "
-"database reported:"
+msgid "There was a problem retrieving the recurring sales order templates. The database reported:"
 msgstr "提取循環銷售訂單範本時發生問題, 資料庫回報:"
 
 #: RecurringSalesOrdersProcess.php:79
-msgid ""
-"There are no recurring order templates that are due to have another "
-"recurring order created"
+msgid "There are no recurring order templates that are due to have another recurring order created"
 msgstr "沒有循現訂單範本, 可能是正在產生其他的循環訂單"
 
 #: RecurringSalesOrdersProcess.php:84
@@ -26105,8 +24558,7 @@ msgid "Date calculated for the next recurrence was"
 msgstr "計算出下一次復發時間為"
 
 #: RecurringSalesOrdersProcess.php:148
-msgid ""
-"A new order has been created from a recurring order template for customer"
+msgid "A new order has been created from a recurring order template for customer"
 msgstr "由客戶的循環訂單範本產生了一張新的訂單"
 
 #: RecurringSalesOrdersProcess.php:148
@@ -26122,9 +24574,7 @@ msgid "Could not insert the order lines from the recurring order template"
 msgstr "未能插入環訂單範本的銷售訂單列"
 
 #: RecurringSalesOrdersProcess.php:196
-msgid ""
-"Could not update the last recurrence of the recurring order template. The "
-"database reported the error:"
+msgid "Could not update the last recurrence of the recurring order template. The database reported the error:"
 msgstr "未能更新循環訂單範本的最後循環(訂購),  資料庫回報錯誤:"
 
 #: RecurringSalesOrdersProcess.php:201
@@ -26136,21 +24586,15 @@ msgid "with order Number"
 msgstr "訂單編號"
 
 #: RecurringSalesOrdersProcess.php:215
-msgid ""
-"Unable to determine the area where the sale is to, from the customer "
-"branches table, please select an area for this branch"
+msgid "Unable to determine the area where the sale is to, from the customer branches table, please select an area for this branch"
 msgstr "未能判定在客戶分公司表內的要銷售到的地區, 請選取一個這分公司的地區"
 
 #: RecurringSalesOrdersProcess.php:227
-msgid ""
-"The exchange rate for the customer currency could not be retrieved from the "
-"currency table because:"
+msgid "The exchange rate for the customer currency could not be retrieved from the currency table because:"
 msgstr "未能從貨幣表中提取客戶貨幣匯率, 因為:"
 
 #: RecurringSalesOrdersProcess.php:233
-msgid ""
-"Could not retrieve the tax province of the location from where the order was "
-"fulfilled because:"
+msgid "Could not retrieve the tax province of the location from where the order was fulfilled because:"
 msgstr "該訂單執行的地區，無法檢索該地區的稅率，因為："
 
 #: RecurringSalesOrdersProcess.php:274 includes/DefineCartClass.php:308
@@ -26164,9 +24608,7 @@ msgid "The following SQL to insert the tax GLTrans record was used"
 msgstr "以下插入總帳易記錄的 SQL 正被使用"
 
 #: RecurringSalesOrdersProcess.php:703
-msgid ""
-"This recurring order was set to produce the invoice automatically on invoice "
-"number"
+msgid "This recurring order was set to produce the invoice automatically on invoice number"
 msgstr "這循環訂單設定為自動產生發票編號發票"
 
 #: RecurringSalesOrdersProcess.php:709
@@ -26174,9 +24616,7 @@ msgid "Recurring Order Created Advice"
 msgstr "循環訂單產生報表"
 
 #: RecurringSalesOrdersProcess.php:720
-msgid ""
-"No email advice was sent for this order because the location has no email "
-"contact defined with a valid email address"
+msgid "No email advice was sent for this order because the location has no email contact defined with a valid email address"
 msgstr "沒有電郵這訂單的報表因為在地點中沒有定義有效的聯繫電郵地址"
 
 #: RelatedItemsUpdate.php:5
@@ -26286,9 +24726,7 @@ msgid "Bin Location"
 msgstr "庫位"
 
 #: ReorderLevelLocation.php:143 ReorderLevel.php:184
-msgid ""
-"Use this report to display the reorder levels for Inventory items in "
-"different categories."
+msgid "Use this report to display the reorder levels for Inventory items in different categories."
 msgstr "使用此報表來顯示不同物料組別的安全存量。"
 
 #: ReorderLevelLocation.php:180
@@ -26405,13 +24843,8 @@ msgid "The GRN"
 msgstr "收貨單"
 
 #: ReverseGRN.php:64
-msgid ""
-"has already been reversed or fully invoiced by the supplier - it cannot be "
-"reversed - stock quantities must be corrected by stock adjustments - the "
-"stock is paid for"
-msgstr ""
-"已撤銷或供應商已全數開出發票 - 未能撤銷 - 存貨數量只能在存貨調整內修改 - 存貨"
-"是付款為了"
+msgid "has already been reversed or fully invoiced by the supplier - it cannot be reversed - stock quantities must be corrected by stock adjustments - the stock is paid for"
+msgstr "已撤銷或供應商已全數開出發票 - 未能撤銷 - 存貨數量只能在存貨調整內修改 - 存貨是付款為了"
 
 #: ReverseGRN.php:97
 msgid "Unable to retrieve the quantity on hand of"
@@ -26434,15 +24867,11 @@ msgid "remain"
 msgstr "餘下"
 
 #: ReverseGRN.php:102
-msgid ""
-"The GRN can only be reversed if all the original serial number items are "
-"still in stock in the location they were received into"
+msgid "The GRN can only be reversed if all the original serial number items are still in stock in the location they were received into"
 msgstr "收貨單只能在所有原有序號的商品仍然在接收的存貨地點時才能撤銷"
 
 #: ReverseGRN.php:126
-msgid ""
-"The purchase order detail record could not be updated with the quantity "
-"reversed because"
+msgid "The purchase order detail record could not be updated with the quantity reversed because"
 msgstr "採購訂單未能更新撤銷數量, 因為"
 
 #: ReverseGRN.php:133
@@ -26450,8 +24879,7 @@ msgid "GRN Reversed for"
 msgstr "GRN反向"
 
 #: ReverseGRN.php:136
-msgid ""
-"The purchase order statusand status comment could not be changed because"
+msgid "The purchase order statusand status comment could not be changed because"
 msgstr "採購訂單的狀態和狀態註釋不能改變，因為"
 
 #: ReverseGRN.php:137
@@ -26479,14 +24907,11 @@ msgid "This reversal of goods received has not been processed because"
 msgstr "貨品接收撤銷未能執行, 因為"
 
 #: ReverseGRN.php:184
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost addition could not be reversed:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost addition could not be reversed:"
 msgstr "嚴重的錯誤！記下這個錯誤，並尋求協助。該固定資產的成本除無法逆轉："
 
 #: ReverseGRN.php:185
-msgid ""
-"The following SQL was used to attempt the reduce the cost of the asset was:"
+msgid "The following SQL was used to attempt the reduce the cost of the asset was:"
 msgstr "下面的SQL來嘗試減少該資產的成本："
 
 #: ReverseGRN.php:192
@@ -26494,14 +24919,11 @@ msgid "Could not determine if the item exists because"
 msgstr "未能判定商品是否存在, 因為"
 
 #: ReverseGRN.php:206
-msgid ""
-"Could not get the quantity on hand of the item before the reversal was "
-"processed"
+msgid "Could not get the quantity on hand of the item before the reversal was processed"
 msgstr "未能在取得商品庫存數量前執行撤銷"
 
 #: ReverseGRN.php:270
-msgid ""
-"Could not insert the reversing stock movements for the batch/serial numbers"
+msgid "Could not insert the reversing stock movements for the batch/serial numbers"
 msgstr "未能插入批次/序號存貨的存貨移動撤銷"
 
 #: ReverseGRN.php:270 ReverseGRN.php:277
@@ -26517,9 +24939,7 @@ msgid "GRN Reversal for PO"
 msgstr "訂單的收貨單撤銷"
 
 #: ReverseGRN.php:307
-msgid ""
-"The purchase GL posting could not be inserted for the reversal of the "
-"received item because"
+msgid "The purchase GL posting could not be inserted for the reversal of the received item because"
 msgstr "收貨商品的撤銷未能插入到總帳的採購入帳, 因為"
 
 #: ReverseGRN.php:324
@@ -26644,9 +25064,7 @@ msgid "The column number must be less than 11"
 msgstr "欄位編號必須是少於 11"
 
 #: SalesAnalReptCols.php:101
-msgid ""
-"The Period From must be before the Period To, otherwise the column will "
-"always have no value"
+msgid "The Period From must be before the Period To, otherwise the column will always have no value"
 msgstr "期間開始必須是在期間截止之前, 否則欄位不會傳回值"
 
 #: SalesAnalReptCols.php:123
@@ -26906,8 +25324,7 @@ msgid "Group by Level 4 is set but the upper and lower limits are not set"
 msgstr "第 4 層 的群組被設, 但還沒有設定上和下限"
 
 #: SalesAnalRepts.php:119
-msgid ""
-"Group by Level 1 is set but the lower limit is greater than the upper limit"
+msgid "Group by Level 1 is set but the lower limit is greater than the upper limit"
 msgstr "第 1 層 的群組被設, 但下限大於上限"
 
 #: SalesAnalRepts.php:119 SalesAnalRepts.php:123 SalesAnalRepts.php:127
@@ -26921,18 +25338,15 @@ msgid "Lower Limit > Upper Limit"
 msgstr "下限 > 上限"
 
 #: SalesAnalRepts.php:123
-msgid ""
-"Group by Level 2 is set but the lower limit is greater than the upper limit"
+msgid "Group by Level 2 is set but the lower limit is greater than the upper limit"
 msgstr "第 2 層 的群組被設, 但下限大於上限"
 
 #: SalesAnalRepts.php:127
-msgid ""
-"Group by Level 3 is set but the lower limit is greater than the upper limit"
+msgid "Group by Level 3 is set but the lower limit is greater than the upper limit"
 msgstr "第 3 層 的群組被設, 但下限大於上限"
 
 #: SalesAnalRepts.php:131
-msgid ""
-"Group by Level 4 is set but the lower limit is greater than the upper limit"
+msgid "Group by Level 4 is set but the lower limit is greater than the upper limit"
 msgstr "第 4 層 的群組被設, 但下限大於上限"
 
 #: SalesAnalRepts.php:161
@@ -27052,9 +25466,7 @@ msgid "Group By 4"
 msgstr "群組 4"
 
 #: SalesAnalysis_UserDefined.php:8 includes/session.php:254
-msgid ""
-"The security settings on your account do not permit you to access this "
-"function"
+msgid "The security settings on your account do not permit you to access this function"
 msgstr "您的權限設定不允許存取這功能模組"
 
 #: SalesAnalysis_UserDefined.php:23
@@ -27066,9 +25478,7 @@ msgid "User Defined Sales Analysis Problem"
 msgstr "用戶設定銷售分析發生問題"
 
 #: SalesAnalysis_UserDefined.php:25
-msgid ""
-"The report did not have any none zero lines of information to show and so it "
-"has not been created"
+msgid "The report did not have any none zero lines of information to show and so it has not been created"
 msgstr "報表沒有資訊要顯示, 沒有產生報表"
 
 #: SalesAnalysis_UserDefined.php:26
@@ -27081,9 +25491,7 @@ msgid "Sales Analysis Comma Separated File (CSV) Generation"
 msgstr "產生銷售分析逗號分隔文件（CSV）"
 
 #: SalesAnalysis_UserDefined.php:45 includes/PDFSalesAnalysis.inc:546
-msgid ""
-"You should automatically be forwarded to the CSV Sales Analysis file when it "
-"is ready"
+msgid "You should automatically be forwarded to the CSV Sales Analysis file when it is ready"
 msgstr "當 CSV 銷售報表檔案預備完成, 你會自動轉至"
 
 #: SalesByTypePeriodInquiry.php:5 SalesByTypePeriodInquiry.php:9
@@ -27144,25 +25552,19 @@ msgstr "顯示銷售"
 #: SalesByTypePeriodInquiry.php:138 SalesCategoryPeriodInquiry.php:86
 #: SalesTopCustomersInquiry.php:122 SalesTopItemsInquiry.php:123
 #: StockCategorySalesInquiry.php:78
-msgid ""
-"The date entered for the from date is not in the appropriate format. Dates "
-"must be entered in the format"
+msgid "The date entered for the from date is not in the appropriate format. Dates must be entered in the format"
 msgstr "輸入的起始日期不是適當的日期格式。日期必須依格式輸入"
 
 #: SalesByTypePeriodInquiry.php:142 SalesCategoryPeriodInquiry.php:90
 #: SalesTopCustomersInquiry.php:126 SalesTopItemsInquiry.php:127
 #: StockCategorySalesInquiry.php:82
-msgid ""
-"The date entered for the to date is not in the appropriate format. Dates "
-"must be entered in the format"
+msgid "The date entered for the to date is not in the appropriate format. Dates must be entered in the format"
 msgstr "輸入的結束日期不是適當的日期格式。日期必須依格式輸入"
 
 #: SalesByTypePeriodInquiry.php:146 SalesCategoryPeriodInquiry.php:94
 #: SalesTopCustomersInquiry.php:130 SalesTopItemsInquiry.php:131
 #: StockCategorySalesInquiry.php:86
-msgid ""
-"The from date is expected to be a date prior to the to date. Please review "
-"the selected date range"
+msgid "The from date is expected to be a date prior to the to date. Please review the selected date range"
 msgstr "從該日起預計將之前以日期的日期。請查看選定日期範圍"
 
 #: SalesByTypePeriodInquiry.php:356
@@ -27218,9 +25620,7 @@ msgid "A new Sales category record has been added"
 msgstr "新的銷售類別記錄已新增"
 
 #: SalesCategories.php:145
-msgid ""
-"Cannot delete this sales category because stock items have been added to "
-"this category"
+msgid "Cannot delete this sales category because stock items have been added to this category"
 msgstr "未能刪除這銷售類別, 因為已有存貨商品新增到這類號"
 
 #: SalesCategories.php:145
@@ -27228,9 +25628,7 @@ msgid "items under to this category"
 msgstr "這類別的商品"
 
 #: SalesCategories.php:152
-msgid ""
-"Cannot delete this sales category because sub categories have been added to "
-"this category"
+msgid "Cannot delete this sales category because sub categories have been added to this category"
 msgstr "未能刪除這銷售類別, 因為已有副類別新增到這類別"
 
 #: SalesCategories.php:152
@@ -27359,9 +25757,7 @@ msgid "The new sales GL posting record has been inserted"
 msgstr "新的總帳銷售入帳記錄已插入"
 
 #: SalesGLPostings.php:64
-msgid ""
-"A sales gl posting account already exists for the selected area, stock "
-"category, salestype"
+msgid "A sales gl posting account already exists for the selected area, stock category, salestype"
 msgstr "銷售總帳記帳已存在方選取地區, 存貨類型, 銷售方式"
 
 #: SalesGLPostings.php:89
@@ -27369,9 +25765,7 @@ msgid "Sales posting record has been deleted"
 msgstr "銷售入帳記錄已刪除"
 
 #: SalesGLPostings.php:112
-msgid ""
-"The following posting records that do not have valid general ledger code "
-"specified - these records must be amended."
+msgid "The following posting records that do not have valid general ledger code specified - these records must be amended."
 msgstr "以下沒有指定有效總帳科目的入帳記錄 - 這記錄必須修改"
 
 #: SalesGLPostings.php:117 SalesGLPostings.php:227
@@ -27408,9 +25802,7 @@ msgid "Select A Different Period"
 msgstr "選取其他期間"
 
 #: SalesGraph.php:26
-msgid ""
-"For graphs including either a customer or item range - the range must be "
-"specified. Please enter the value from and the value to for the range"
+msgid "For graphs including either a customer or item range - the range must be specified. Please enter the value from and the value to for the range"
 msgstr "圖表只能包含客戶或商品範圍 - 請指定範圍.  請輸入開始和完結範圍的值"
 
 #: SalesGraph.php:113
@@ -27471,8 +25863,7 @@ msgid "For Items from"
 msgstr "商品由:"
 
 #: SalesGraph.php:329
-msgid ""
-"The sales graph data for the selected criteria could not be retrieved because"
+msgid "The sales graph data for the selected criteria could not be retrieved because"
 msgstr "未能提取已選取條件的銷售圖表資料, 因為"
 
 #: SalesGraph.php:334
@@ -27611,8 +26002,7 @@ msgid "The insert or update of the salesperson failed because"
 msgstr "插入或更新業務員失敗, 因為"
 
 #: SalesPeople.php:158
-msgid ""
-"Cannot delete this salesperson because branches are set up referring to them"
+msgid "Cannot delete this salesperson because branches are set up referring to them"
 msgstr "未能刪除業務員, 因為已有業務分析記錄"
 
 #: SalesPeople.php:158
@@ -27624,8 +26014,7 @@ msgid "branches that refer to this salesperson"
 msgstr "這業務員的分公司"
 
 #: SalesPeople.php:165
-msgid ""
-"Cannot delete this salesperson because sales analysis records refer to them"
+msgid "Cannot delete this salesperson because sales analysis records refer to them"
 msgstr "未能刪除這業務員, 因為已有銷售分析記錄"
 
 #: SalesPeople.php:165
@@ -27698,9 +26087,7 @@ msgid "Sales to Customers"
 msgstr ""
 
 #: SalesReport.php:66
-msgid ""
-"Original amounts in the customer's currency. GL amounts in the functional "
-"currency."
+msgid "Original amounts in the customer's currency. GL amounts in the functional currency."
 msgstr ""
 
 #: SalesReport.php:165
@@ -27768,14 +26155,11 @@ msgid "The sales type (price list) description cannot be empty"
 msgstr "銷售類型（價格表）描述不能為空"
 
 #: SalesTypes.php:49
-msgid ""
-"The sales type (price list) description must be forty characters or less long"
+msgid "The sales type (price list) description must be forty characters or less long"
 msgstr "銷售類型（價格表）描述必須不少於40個字符"
 
 #: SalesTypes.php:54
-msgid ""
-"The sales type code cannot be AN since this is a system defined abbreviation "
-"for any sales type in general ledger interface lookups"
+msgid "The sales type code cannot be AN since this is a system defined abbreviation for any sales type in general ledger interface lookups"
 msgstr "在總帳介面查找任何類型的銷售，其銷售類型代碼不能是這一個系統定義的縮寫"
 
 #: SalesTypes.php:65
@@ -27791,15 +26175,11 @@ msgid "Customer/sales/pricelist type"
 msgstr "客戶/銷售/價格種類"
 
 #: SalesTypes.php:134
-msgid ""
-"The number of transactions using this customer/sales/pricelist type could "
-"not be retrieved"
+msgid "The number of transactions using this customer/sales/pricelist type could not be retrieved"
 msgstr "客戶/銷售/價格種類的交編號未能提取"
 
 #: SalesTypes.php:139
-msgid ""
-"Cannot delete this sale type because customer transactions have been created "
-"using this sales type"
+msgid "Cannot delete this sale type because customer transactions have been created using this sales type"
 msgstr "未能刪除這銷售方式, 因為已有客戶交易使用"
 
 #: SalesTypes.php:139
@@ -27807,15 +26187,11 @@ msgid "transactions using this sales type code"
 msgstr "交易使用的銷售方式編碼"
 
 #: SalesTypes.php:145
-msgid ""
-"The number of transactions using this Sales Type record could not be "
-"retrieved because"
+msgid "The number of transactions using this Sales Type record could not be retrieved because"
 msgstr "未能提取這銷售方式記錄的交易編號, 因為"
 
 #: SalesTypes.php:149
-msgid ""
-"Cannot delete this sale type because customers are currently set up to use "
-"this sales type"
+msgid "Cannot delete this sale type because customers are currently set up to use this sales type"
 msgstr "未能刪除這銷售交易, 因為已有客戶設定使用"
 
 #: SalesTypes.php:149
@@ -27848,9 +26224,7 @@ msgstr "價格表編號"
 
 #: SalesTypes.php:201
 #, php-format
-msgid ""
-"Are you sure you wish to delete this price list and all the prices it may "
-"have set up?"
+msgid "Are you sure you wish to delete this price list and all the prices it may have set up?"
 msgstr "是否確定要刪除這價格表和所有已設定的價格"
 
 #: SalesTypes.php:217
@@ -27870,9 +26244,7 @@ msgid "Maintain Security Tokens"
 msgstr "設置系統模組權限代碼"
 
 #: SecurityTokens.php:25
-msgid ""
-"The token ID is expected to be a number. Please enter a number for the token "
-"ID"
+msgid "The token ID is expected to be a number. Please enter a number for the token ID"
 msgstr "標記ID規定為一個數字。請輸入一個數字標記的ID"
 
 #: SecurityTokens.php:29
@@ -27884,9 +26256,7 @@ msgid "A token description must be entered"
 msgstr "一個標記必須輸入描述"
 
 #: SecurityTokens.php:52
-msgid ""
-"This security token is currently used by the following scripts and cannot be "
-"deleted"
+msgid "This security token is currently used by the following scripts and cannot be deleted"
 msgstr "這個編制主任令牌是目前使用以下腳本，不能被刪除"
 
 #: SecurityTokens.php:55
@@ -27914,9 +26284,7 @@ msgid "Are you sure you wish to delete this security token?"
 msgstr "您確定要刪除此安全標記？"
 
 #: SecurityTokens.php:167
-msgid ""
-"The security token description should describe which functions this token "
-"allows a user/role to access"
+msgid "The security token description should describe which functions this token allows a user/role to access"
 msgstr "安全令牌的描述應描述其功能此令牌允許用戶/角色的訪問"
 
 #: SelectAsset.php:4 includes/MainMenuLinksArray.php:83
@@ -27924,9 +26292,7 @@ msgid "Select an Asset"
 msgstr "選擇資產"
 
 #: SelectAsset.php:38
-msgid ""
-"There are no asset categories currently defined please use the link below to "
-"set them up"
+msgid "There are no asset categories currently defined please use the link below to set them up"
 msgstr "目前沒有定義的資產類別，請使用下面的鏈接設置它們"
 
 #: SelectAsset.php:39
@@ -27946,9 +26312,7 @@ msgid "Enter partial asset code"
 msgstr "輸入部分資產代碼"
 
 #: SelectAsset.php:130
-msgid ""
-"Asset description keywords have been used in preference to the asset code "
-"extract entered"
+msgid "Asset description keywords have been used in preference to the asset code extract entered"
 msgstr "提取資產代碼已被使用，資產描述關鍵字優先輸入"
 
 #: SelectAsset.php:206
@@ -27956,9 +26320,7 @@ msgid "No assets were returned by the SQL because"
 msgstr "SQL程序中沒有資產被返回，因為"
 
 #: SelectAsset.php:211
-msgid ""
-"No assets were returned by this search please re-enter alternative criteria "
-"to try again"
+msgid "No assets were returned by this search please re-enter alternative criteria to try again"
 msgstr "沒有搜索到任何資產資料，請重新輸入其他條件再試一次。"
 
 #: SelectCompletedOrder.php:6
@@ -27982,9 +26344,7 @@ msgid "No selections have been made to search for parts"
 msgstr "沒有選取要找尋的部件"
 
 #: SelectCompletedOrder.php:224
-msgid ""
-"choose a stock category or enter some characters of the code or description "
-"then try again"
+msgid "choose a stock category or enter some characters of the code or description then try again"
 msgstr "選取存貨類別, 或輸入編碼或內容的部份再試"
 
 #: SelectCompletedOrder.php:445
@@ -28000,9 +26360,7 @@ msgid "Show Completed orders only"
 msgstr "只顯示已完成的訂單"
 
 #: SelectCompletedOrder.php:464 SelectSalesOrder.php:602
-msgid ""
-"To search for sales orders for a specific part use the part selection "
-"facilities below"
+msgid "To search for sales orders for a specific part use the part selection facilities below"
 msgstr "使用下面的部件選取工具來找尋指定部件的銷售訂單"
 
 #: SelectCompletedOrder.php:508 reportwriter/languages/en_US/reports.php:261
@@ -28060,21 +26418,15 @@ msgid "Create Credit Note"
 msgstr "建立一張負數發票"
 
 #: SelectCreditItems.php:30
-msgid ""
-"This credit note has already been processed. Refreshing the page will not "
-"enter the credit note again"
+msgid "This credit note has already been processed. Refreshing the page will not enter the credit note again"
 msgstr "這折讓單已執行, 刷新這頁不會重覆輸入冲銷單"
 
 #: SelectCreditItems.php:30
-msgid ""
-"Please use the navigation links provided rather than using the browser back "
-"button and then having to refresh"
+msgid "Please use the navigation links provided rather than using the browser back button and then having to refresh"
 msgstr "請用提供的導覽連結來取代瀏覽器的返回和刷新鈕"
 
 #: SelectCreditItems.php:75
-msgid ""
-"At least one Customer Name keyword OR an extract of a Customer Code must be "
-"entered for the search"
+msgid "At least one Customer Name keyword OR an extract of a Customer Code must be entered for the search"
 msgstr "最少輸入一個客戶關鍵字或客戶編號摘要來方便找尋"
 
 #: SelectCreditItems.php:110
@@ -28118,32 +26470,20 @@ msgid "The SQL statement used was"
 msgstr "使用的 SQL 陳述式是"
 
 #: SelectCreditItems.php:438
-msgid ""
-"is already on this credit - the system will not allow the same item on the "
-"credit note more than once. However you can change the quantity credited of "
-"the existing line if necessary"
-msgstr ""
-"已在這折讓帳中 - 系統不允許相同商品在同一張折讓單中多次出現. 但你可以按需要更"
-"改現有的折讓數量"
+msgid "is already on this credit - the system will not allow the same item on the credit note more than once. However you can change the quantity credited of the existing line if necessary"
+msgstr "已在這折讓帳中 - 系統不允許相同商品在同一張折讓單中多次出現. 但你可以按需要更改現有的折讓數量"
 
 #: SelectCreditItems.php:460
 msgid "There is a problem selecting the part because"
 msgstr "選取這部件時發生問題"
 
 #: SelectCreditItems.php:504
-msgid ""
-"does not exist in the database and cannot therefore be added to the credit "
-"note"
+msgid "does not exist in the database and cannot therefore be added to the credit note"
 msgstr "不存在於資料庫, 所以未能新增折讓單"
 
 #: SelectCreditItems.php:606
-msgid ""
-"The item selected is already on this credit the system will not allow the "
-"same item on the credit note more than once. However you can change the "
-"quantity credited of the existing line if necessary."
-msgstr ""
-"選取的商品已在這折讓單 系統不允許相同商品在同一張折讓單中多次出現. 但你可以按"
-"需要更改現有的折讓數量"
+msgid "The item selected is already on this credit the system will not allow the same item on the credit note more than once. However you can change the quantity credited of the existing line if necessary."
+msgstr "選取的商品已在這折讓單 系統不允許相同商品在同一張折讓單中多次出現. 但你可以按需要更改現有的折讓數量"
 
 #: SelectCreditItems.php:628
 msgid "The item details could not be retrieved because"
@@ -28215,23 +26555,15 @@ msgid "The area cannot be determined for this customer"
 msgstr "未能判定這客戶的地區"
 
 #: SelectCreditItems.php:1102
-msgid ""
-"For credit notes created to write off the stock a general ledger account is "
-"required to be selected. Please select an account to write the cost of the "
-"stock off to then click on Process again"
-msgstr ""
-"要產生勾銷存貨的折讓單時, 需要選取總帳帳戶.  請選取要勾銷存貨成本的總帳再按執"
-"行"
+msgid "For credit notes created to write off the stock a general ledger account is required to be selected. Please select an account to write the cost of the stock off to then click on Process again"
+msgstr "要產生勾銷存貨的折讓單時, 需要選取總帳帳戶.  請選取要勾銷存貨成本的總帳再按執行"
 
 #: SelectCreditItems.php:1348
-msgid ""
-"The existence of the serial stock item record could not be determined because"
+msgid "The existence of the serial stock item record could not be determined because"
 msgstr "未能判定序號存貨記錄是否存在, 因為"
 
 #: SelectCreditItems.php:1349
-msgid ""
-"The following SQL to find out if the serial stock item record existed "
-"already was used"
+msgid "The following SQL to find out if the serial stock item record existed already was used"
 msgstr "以下找出存在的序號存貨商品記錄的 SQL 正被使用"
 
 #: SelectCreditItems.php:1367
@@ -28247,36 +26579,27 @@ msgid "The following SQL to insert the serial stock movement record was used"
 msgstr "以下插入序號存貨移動記錄的 SQL 正被使用"
 
 #: SelectCreditItems.php:1499
-msgid ""
-"The following SQL to update the component location stock record was used"
+msgid "The following SQL to update the component location stock record was used"
 msgstr "以下更新零件地點存貨記錄的 SQL 正被使用"
 
 #: SelectCreditItems.php:1588
-msgid ""
-"Stock movement record to write the stock off could not be inserted because"
+msgid "Stock movement record to write the stock off could not be inserted because"
 msgstr "未能插入要勾銷的存貨移動記錄, 因為"
 
 #: SelectCreditItems.php:1589
-msgid ""
-"The following SQL to insert the stock movement to write off the stock was "
-"used"
+msgid "The following SQL to insert the stock movement to write off the stock was used"
 msgstr "以下要插入勾銷的的存貨移動的 SQL 正被使用"
 
 #: SelectCreditItems.php:1606
-msgid ""
-"The serial stock item record could not be updated for the write off because"
+msgid "The serial stock item record could not be updated for the write off because"
 msgstr "未能更新序號存貨商品的勾銷, 因為"
 
 #: SelectCreditItems.php:1622
-msgid ""
-"The serial stock movement record for the write off could not be inserted "
-"because"
+msgid "The serial stock movement record for the write off could not be inserted because"
 msgstr "未能插入序號存貨移動記錄的勾銷, 因為"
 
 #: SelectCreditItems.php:1623
-msgid ""
-"The following SQL to insert the serial stock movement write off record was "
-"used"
+msgid "The following SQL to insert the serial stock movement write off record was used"
 msgstr "以下插入勾銷記錄的序號存貨移動的 SQL 正被使用"
 
 #: SelectCreditItems.php:1808 SelectCreditItems.php:1834
@@ -28284,9 +26607,7 @@ msgid "The cost of the stock credited GL posting could not be inserted because"
 msgstr "不能插入總帳的存貨冲銷成本的入帳, 因為"
 
 #: SelectCreditItems.php:1857
-msgid ""
-"The stock side (or write off) of the cost of sales GL posting could not be "
-"inserted because"
+msgid "The stock side (or write off) of the cost of sales GL posting could not be inserted because"
 msgstr "未能插入銷售總帳的存貨 (或勾銷) 的成本入帳, 因為"
 
 #: SelectCreditItems.php:1995
@@ -28342,9 +26663,7 @@ msgid "Print Customer Statement"
 msgstr "列印客戶報表"
 
 #: SelectCustomer.php:205
-msgid ""
-"One of the customer's contacts must have an email address and be flagged as "
-"the address to send the customer statement to for this function to work"
+msgid "One of the customer's contacts must have an email address and be flagged as the address to send the customer statement to for this function to work"
 msgstr ""
 
 #: SelectCustomer.php:205
@@ -28364,9 +26683,7 @@ msgid "Modify Outstanding Sales Orders"
 msgstr "修改未完成銷售訂單"
 
 #: SelectCustomer.php:212
-msgid ""
-"This allows the deposits received from the customer to be matched against "
-"invoices"
+msgid "This allows the deposits received from the customer to be matched against invoices"
 msgstr ""
 
 #: SelectCustomer.php:212 includes/MainMenuLinksArray.php:19
@@ -28415,9 +26732,7 @@ msgid "Enter a partial Name"
 msgstr "輸入部分名稱"
 
 #: SelectCustomer.php:264
-msgid ""
-"If there is an entry in this field then customers with the text entered in "
-"their name will be returned"
+msgid "If there is an entry in this field then customers with the text entered in their name will be returned"
 msgstr ""
 
 #: SelectCustomer.php:267 SelectSupplier.php:244 SupplierTenderCreate.php:562
@@ -28425,9 +26740,7 @@ msgid "Enter a partial Code"
 msgstr "輸入部分編碼"
 
 #: SelectCustomer.php:268
-msgid ""
-"If there is an entry in this field then customers with the text entered in "
-"their customer code will be returned"
+msgid "If there is an entry in this field then customers with the text entered in their customer code will be returned"
 msgstr ""
 
 #: SelectCustomer.php:272
@@ -28568,9 +26881,7 @@ msgid "Search GL Accounts"
 msgstr "搜尋會計科目"
 
 #: SelectGLAccount.php:16
-msgid ""
-"Account name keywords have been used in preference to the account code "
-"extract entered"
+msgid "Account name keywords have been used in preference to the account code extract entered"
 msgstr "會計科目名稱關鍵字已在會計科目編號摘要中使用"
 
 #: SelectGLAccount.php:87
@@ -28602,33 +26913,23 @@ msgid "There are no items that can be imported"
 msgstr ""
 
 #: SelectOrderItems.php:174
-msgid ""
-"Your account is set up to see only a specific salespersons orders. You are "
-"not authorised to modify this order"
+msgid "Your account is set up to see only a specific salespersons orders. You are not authorised to modify this order"
 msgstr "您的帳戶設置為只看到一個特定的銷售人員的訂單。您無權修改此訂單"
 
 #: SelectOrderItems.php:345
-msgid ""
-"The customer the order is for cannot be modified once some of the order has "
-"been invoiced"
+msgid "The customer the order is for cannot be modified once some of the order has been invoiced"
 msgstr "這客戶的訂單不能修改,因為這訂單已開出發票"
 
 #: SelectOrderItems.php:445 SpecialOrder.php:101
-msgid ""
-"account is currently flagged as an account that needs to be watched. Please "
-"contact the credit control personnel to discuss"
+msgid "account is currently flagged as an account that needs to be watched. Please contact the credit control personnel to discuss"
 msgstr "帳號現正被標示,帳號需要被監督, 請聯絡冲銷控制人討論"
 
 #: SelectOrderItems.php:478
-msgid ""
-"Your login is only set up for a particular salesperson. This customer has a "
-"different salesperson."
+msgid "Your login is only set up for a particular salesperson. This customer has a different salesperson."
 msgstr "您的登錄只設置了一個特定的銷售人員。該客戶有不同的銷售人員。"
 
 #: SelectOrderItems.php:518
-msgid ""
-"account is currently on hold please contact the credit control personnel to "
-"discuss"
+msgid "account is currently on hold please contact the credit control personnel to discuss"
 msgstr "帳戶被凍結, 請聯繫公司信用管理人員"
 
 #: SelectOrderItems.php:541
@@ -28636,9 +26937,7 @@ msgid "The details for the customer selected"
 msgstr "選取客戶的資料"
 
 #: SelectOrderItems.php:583
-msgid ""
-"Sorry, your account has been put on hold for some reason, please contact the "
-"credit control personnel."
+msgid "Sorry, your account has been put on hold for some reason, please contact the credit control personnel."
 msgstr "對不起, 您的帳戶因某些理由被凍結, 請聯繫信用管理人員"
 
 #: SelectOrderItems.php:594
@@ -28650,44 +26949,28 @@ msgid "Search for the Customer Branch."
 msgstr "查詢客戶分公司"
 
 #: SelectOrderItems.php:595
-msgid ""
-"Orders/Quotations are placed against the Customer Branch. A Customer may "
-"have several Branches."
+msgid "Orders/Quotations are placed against the Customer Branch. A Customer may have several Branches."
 msgstr "為客戶客戶新建訂單、報價單。一個客戶可以有幾個分公司。"
 
 #: SelectOrderItems.php:602
-msgid ""
-"Enter a text extract of the customer's name, then click Search Now to find "
-"customers matching the entered name"
+msgid "Enter a text extract of the customer's name, then click Search Now to find customers matching the entered name"
 msgstr "輸入客戶名稱的文本提取物，然後單擊搜索我們可以找到客戶匹配輸入的名稱"
 
 #: SelectOrderItems.php:605
-msgid ""
-"Enter a part of a customer code that you wish to search for then click the "
-"Search Now button to find matching customers"
+msgid "Enter a part of a customer code that you wish to search for then click the Search Now button to find matching customers"
 msgstr "輸入您想搜索一個客戶代碼的一部分，然後單擊立即搜索按鈕來查找匹配的客戶"
 
 #: SelectOrderItems.php:608
-msgid ""
-"Enter a part of a customer's phone number that you wish to search for then "
-"click the Search Now button to find matching customers"
-msgstr ""
-"輸入您想搜索一個客戶的電話號碼的一部分，然後單擊立即搜索按鈕來查找匹配的客戶"
+msgid "Enter a part of a customer's phone number that you wish to search for then click the Search Now button to find matching customers"
+msgstr "輸入您想搜索一個客戶的電話號碼的一部分，然後單擊立即搜索按鈕來查找匹配的客戶"
 
 #: SelectOrderItems.php:679
-msgid ""
-"There are lines on this order that have already been invoiced. Please delete "
-"only the lines on the order that are no longer required"
+msgid "There are lines on this order that have already been invoiced. Please delete only the lines on the order that are no longer required"
 msgstr "這訂單已有一些已開出發票的列, 請只刪除未有開出發票的列"
 
 #: SelectOrderItems.php:679
-msgid ""
-"There is an option on confirming a dispatch/invoice to automatically cancel "
-"any balance on the order at the time of invoicing if you know the customer "
-"will not want the back order"
-msgstr ""
-"如你已知道客戶不願意接受期貨時, 這是的一個確認派送/發票的選項, 在開出發票時會"
-"自動刪除訂單的餘數"
+msgid "There is an option on confirming a dispatch/invoice to automatically cancel any balance on the order at the time of invoicing if you know the customer will not want the back order"
+msgstr "如你已知道客戶不願意接受期貨時, 這是的一個確認派送/發票的選項, 在開出發票時會自動刪除訂單的餘數"
 
 #: SelectOrderItems.php:687
 msgid "The order detail lines could not be deleted because"
@@ -28714,9 +26997,7 @@ msgid "Default Options (can be modified during order):"
 msgstr "預設選項(訂單期間可以更正)"
 
 #: SelectOrderItems.php:942
-msgid ""
-"No asset was selected to dispose of. No assets have been added to this "
-"customer order"
+msgid "No asset was selected to dispose of. No assets have been added to this customer order"
 msgstr "無資產被選為處置。沒有資產被添加到這個客戶訂單"
 
 #: SelectOrderItems.php:968
@@ -28724,22 +27005,15 @@ msgid "Asset Disposals"
 msgstr "資產出售"
 
 #: SelectOrderItems.php:1105
-msgid ""
-"The item you attempting to modify the price for has already had some "
-"quantity invoiced at the old price the items unit price cannot be modified "
-"retrospectively"
+msgid "The item you attempting to modify the price for has already had some quantity invoiced at the old price the items unit price cannot be modified retrospectively"
 msgstr "你試嘗修改價格的商品, 之前已有一定數量按原來價目開出發票, 不能追溯修改"
 
 #: SelectOrderItems.php:1108
-msgid ""
-"The item you attempting to modify has had some quantity invoiced at the old "
-"discount percent the items discount cannot be modified retrospectively"
+msgid "The item you attempting to modify has had some quantity invoiced at the old discount percent the items discount cannot be modified retrospectively"
 msgstr "你試嘗修改的商品, 之前已有一定數量按原有折扣率已開出發票, 不能追溯修改"
 
 #: SelectOrderItems.php:1111
-msgid ""
-"You are attempting to make the quantity ordered a quantity less than has "
-"already been invoiced"
+msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced"
 msgstr "你試嘗試要輸入的訂單數量是少於已開出的發票"
 
 #: SelectOrderItems.php:1111
@@ -28751,14 +27025,11 @@ msgid "The customer account will breach their credit limit"
 msgstr "客戶帳戶會超出信用上限"
 
 #: SelectOrderItems.php:1130
-msgid ""
-"This change would put the customer over their credit limit and is prohibited"
+msgid "This change would put the customer over their credit limit and is prohibited"
 msgstr "這一變化將使客戶在他們的信用額度，並禁止"
 
 #: SelectOrderItems.php:1192
-msgid ""
-"You should automatically be forwarded to the entry of the delivery details "
-"page"
+msgid "You should automatically be forwarded to the entry of the delivery details page"
 msgstr "你會自動轉到交貨資料輸入頁"
 
 #: SelectOrderItems.php:1192
@@ -28766,18 +27037,11 @@ msgid "if this does not happen"
 msgstr "如沒有發生過"
 
 #: SelectOrderItems.php:1344
-msgid ""
-"Quantity (required) - Enter the number of units ordered.  Price (required) - "
-"Enter the unit price.  Discount (optional) - Enter a percentage discount.  GP"
-"% (optional) - Enter a percentage Gross Profit (GP) to add to the unit "
-"cost.  Due Date (optional) - Enter a date for delivery."
-msgstr ""
-"數量(必需，訂購數量)、價格(必需，單位價格)。折扣(可選，折扣百分比)。 GP％(可"
-"選，毛利率百分比），以增加單位成本。截止日期(可選， 輸入最晚交貨日期)。"
+msgid "Quantity (required) - Enter the number of units ordered.  Price (required) - Enter the unit price.  Discount (optional) - Enter a percentage discount.  GP% (optional) - Enter a percentage Gross Profit (GP) to add to the unit cost.  Due Date (optional) - Enter a date for delivery."
+msgstr "數量(必需，訂購數量)、價格(必需，單位價格)。折扣(可選，折扣百分比)。 GP％(可選，毛利率百分比），以增加單位成本。截止日期(可選， 輸入最晚交貨日期)。"
 
 #: SelectOrderItems.php:1391
-msgid ""
-"Enter the customer's purchase order reference if required by the customer"
+msgid "Enter the customer's purchase order reference if required by the customer"
 msgstr "如果需要由客戶輸入客戶的採購訂單參考"
 
 #: SelectOrderItems.php:1399
@@ -28797,9 +27061,7 @@ msgid "Enter the discount percentage to apply to the price for this item"
 msgstr "輸入折扣百分比適用於此產品的價格"
 
 #: SelectOrderItems.php:1412 SelectOrderItems.php:1417
-msgid ""
-"Enter a gross profit percentage to use as the basis to calculate the price "
-"to charge the customer for this line item"
+msgid "Enter a gross profit percentage to use as the basis to calculate the price to charge the customer for this line item"
 msgstr "輸入毛利百分比使用為基礎來計算價格向客戶收取該行項目"
 
 #: SelectOrderItems.php:1421
@@ -28807,9 +27069,7 @@ msgid "Clear Remaining"
 msgstr "清除餘下的"
 
 #: SelectOrderItems.php:1439
-msgid ""
-"Enter any narrative to describe to the customer the nature of the charge for "
-"this line"
+msgid "Enter any narrative to describe to the customer the nature of the charge for this line"
 msgstr "輸入任意的摘要來描述客戶的收費性質"
 
 #: SelectOrderItems.php:1478
@@ -28924,9 +27184,7 @@ msgid "New"
 msgstr "淨"
 
 #: SelectPickingLists.php:241 SelectQASamples.php:262 TestPlanResults.php:145
-msgid ""
-"To search for Pick Lists for a specific part use the part selection "
-"facilities below"
+msgid "To search for Pick Lists for a specific part use the part selection facilities below"
 msgstr "要搜索撿取列表的特定部件，使用下面的部件選擇設備"
 
 #: SelectPickingLists.php:419
@@ -29043,8 +27301,7 @@ msgid "Not Set"
 msgstr "沒有設置"
 
 #: SelectProduct.php:318
-msgid ""
-"The workorder component demand for this product cannot be retrieved because"
+msgid "The workorder component demand for this product cannot be retrieved because"
 msgstr "這產品的工作單零件需求不能存取, 因為"
 
 #: SelectProduct.php:325 StockLocStatus.php:176 StockQuantityByDate.php:122
@@ -29177,9 +27434,7 @@ msgid "Select QA Samples"
 msgstr "Select QA Samples"
 
 #: SelectQASamples.php:66 TestPlanResults.php:669
-msgid ""
-"Test Results have not all been entered.  This Lot is not able to be used for "
-"a a Certificate of Analysis"
+msgid "Test Results have not all been entered.  This Lot is not able to be used for a a Certificate of Analysis"
 msgstr "測試結果還沒有全部被輸入。該批次不能用於分析證書"
 
 #: SelectQASamples.php:75
@@ -29304,28 +27559,19 @@ msgid "Times p.a."
 msgstr "每年次數"
 
 #: SelectSalesOrder.php:51
-msgid ""
-"There were no sales orders checked to place purchase orders for. No purchase "
-"orders will be created."
+msgid "There were no sales orders checked to place purchase orders for. No purchase orders will be created."
 msgstr "目前還沒有銷售訂單的檢查，以地方為採購訂單。沒有採購訂單將被新建。"
 
 #: SelectSalesOrder.php:90 SelectSalesOrder.php:143
-msgid ""
-"Unable to retrieve the items on the selected orders for creating purchase "
-"orders for"
+msgid "Unable to retrieve the items on the selected orders for creating purchase orders for"
 msgstr "無法檢索到用於新建採購訂單所選擇的訂單項目"
 
 #: SelectSalesOrder.php:173
-msgid ""
-"There might be no supplier purchasing data set up for any items on the "
-"selected sales order(s). No purchase orders have been created"
-msgstr ""
-"可能是無供應商採購數據設置為選定的銷售訂單（S）上的任何項目。沒有新建採購訂單"
+msgid "There might be no supplier purchasing data set up for any items on the selected sales order(s). No purchase orders have been created"
+msgstr "可能是無供應商採購數據設置為選定的銷售訂單（S）上的任何項目。沒有新建採購訂單"
 
 #: SelectSalesOrder.php:191
-msgid ""
-"The delivery address for the order could not be obtained from the user "
-"default stock location"
+msgid "The delivery address for the order could not be obtained from the user default stock location"
 msgstr "送貨地址的順序不能從用戶的預設庫存所在地獲得"
 
 #: SelectSalesOrder.php:223 SelectSalesOrder.php:279 SelectSalesOrder.php:391
@@ -29337,9 +27583,7 @@ msgid "Could not update purchase order status to Authorised"
 msgstr "不能以授權更新採購訂單的狀態"
 
 #: SelectSalesOrder.php:243 SelectSalesOrder.php:408
-msgid ""
-"The order has been created with a status of pending and will require "
-"authorisation"
+msgid "The order has been created with a status of pending and will require authorisation"
 msgstr "這訂單已被新建為待審批，需要授權"
 
 #: SelectSalesOrder.php:275
@@ -29419,22 +27663,15 @@ msgid "Place"
 msgstr "下定"
 
 #: SelectSalesOrder.php:1060
-msgid ""
-"This will create purchase orders for all the items on the checked sales "
-"orders above, based on the preferred supplier purchasing data held in the "
-"system. Are You Absolutely Sure?"
-msgstr ""
-"這將為在檢查銷售訂單上的所有項目的基礎上，在系統持有的首選供應商採購數據採購"
-"訂單。是你絕對肯定？"
+msgid "This will create purchase orders for all the items on the checked sales orders above, based on the preferred supplier purchasing data held in the system. Are You Absolutely Sure?"
+msgstr "這將為在檢查銷售訂單上的所有項目的基礎上，在系統持有的首選供應商採購數據採購訂單。是你絕對肯定？"
 
 #: SelectSupplier.php:5
 msgid "Search Suppliers"
 msgstr "搜尋供應商"
 
 #: SelectSupplier.php:82 SupplierTenderCreate.php:484
-msgid ""
-"Supplier name keywords have been used in preference to the Supplier code "
-"extract entered"
+msgid "Supplier name keywords have been used in preference to the Supplier code extract entered"
 msgstr "供應商名稱關鍵字已被供應商編碼的摘要使用"
 
 #: SelectSupplier.php:153
@@ -29581,21 +27818,15 @@ msgid "The rebate amount entered was not numeric and a number is required."
 msgstr "輸入的返利金額不是數字，必須為數字"
 
 #: SellThroughSupport.php:40
-msgid ""
-"Both the rebate amount and the rebate percent is zero. One or the other must "
-"be a positive number?"
+msgid "Both the rebate amount and the rebate percent is zero. One or the other must be a positive number?"
 msgstr "無論是退稅金額及退稅百分比為零。一方或另一方必須是正數？"
 
 #: SellThroughSupport.php:49
-msgid ""
-"The rebate percent must be greater than zero but less than 100 percent. No "
-"changes will be made to this record"
+msgid "The rebate percent must be greater than zero but less than 100 percent. No changes will be made to this record"
 msgstr "回扣百分比必須大於零但小於100％。沒有變化將作出這一紀錄"
 
 #: SellThroughSupport.php:52
-msgid ""
-"Both the rebate percent and rebate amount are non-zero. Only one or the "
-"other can be used."
+msgid "Both the rebate percent and rebate amount are non-zero. Only one or the other can be used."
 msgstr "無論是回扣％和回贈金額不為零。僅一個或另一個可以被使用。"
 
 #: SellThroughSupport.php:55
@@ -29603,8 +27834,7 @@ msgid "The effective to date is prior to the effective from date."
 msgstr "生效的日期，是有效之前的日期"
 
 #: SellThroughSupport.php:79
-msgid ""
-"The sell through support record could not be added to the database because"
+msgid "The sell through support record could not be added to the database because"
 msgstr "藉由支援記錄的銷售不能添加到數據庫中，因為"
 
 #: SellThroughSupport.php:82
@@ -29698,9 +27928,7 @@ msgid "Shipment Costing"
 msgstr "運輸成本"
 
 #: ShipmentCosting.php:21
-msgid ""
-"This page is expected to be called with the shipment number to show the "
-"costing for"
+msgid "This page is expected to be called with the shipment number to show the costing for"
 msgstr "請輸入貨運單編號來呼叫這頁顯示成本"
 
 #: ShipmentCosting.php:37 ShipmentCosting.php:41 ShipmentCosting.php:53
@@ -29761,9 +27989,7 @@ msgid "The lines on the shipment could not be retrieved from the database"
 msgstr "未能由資料庫提取運輸列, 因為"
 
 #: ShipmentCosting.php:128
-msgid ""
-"Cannot close a shipment where the quantity received is more than the "
-"quantity invoiced. Check the item"
+msgid "Cannot close a shipment where the quantity received is more than the quantity invoiced. Check the item"
 msgstr "不能完成交運因為收貨數量多於已開發票數量, 請檢查這商品"
 
 #: ShipmentCosting.php:144
@@ -29853,20 +28079,16 @@ msgid "QOH of"
 msgstr "現有數量"
 
 #: ShipmentCosting.php:422
-msgid ""
-"The GL credit for the shipment stock cost adjustment posting could not be "
-"inserted because"
+msgid "The GL credit for the shipment stock cost adjustment posting could not be inserted because"
 msgstr "未能插入運輸存貨成本調整入帳到總帳貸, 因為"
 
 #: ShipmentCosting.php:441 WorkOrderReceive.php:290
 #: includes/SQL_CommonFunctions.inc:198
-msgid ""
-"The GL debit for stock cost adjustment posting could not be inserted because"
+msgid "The GL debit for stock cost adjustment posting could not be inserted because"
 msgstr "未能插入存貨成本調整入帳到總帳借, 因為"
 
 #: ShipmentCosting.php:455
-msgid ""
-"The shipment cost details for the stock item could not be updated because"
+msgid "The shipment cost details for the stock item could not be updated because"
 msgstr "未能更新存貨商品的運輸成本資料, 因為"
 
 #: ShipmentCosting.php:479
@@ -29955,9 +28177,7 @@ msgid "Shipment No."
 msgstr "運輸編號"
 
 #: Shipments.php:66
-msgid ""
-"The selected shipment is already closed and no further modifications to the "
-"shipment are possible"
+msgid "The selected shipment is already closed and no further modifications to the shipment are possible"
 msgstr "已選取的運輸已完結, 不能作修改"
 
 #: Shipments.php:99
@@ -29973,8 +28193,7 @@ msgid "The supplier details for the shipment could not be retrieved because"
 msgstr "未能提取運輸的供應商資料"
 
 #: Shipments.php:174
-msgid ""
-"The date of expected arrival of the shipment must be entered in the format"
+msgid "The date of expected arrival of the shipment must be entered in the format"
 msgstr "輸入的運輸到貨日期必須是日期格式"
 
 #: Shipments.php:177
@@ -29986,20 +28205,15 @@ msgid "A reference to the vessel of more than 2 characters is expected"
 msgstr "請輸入大於 2 個字元的貨運名稱"
 
 #: Shipments.php:186
-msgid ""
-"A reference to the voyage (or HAWB in the case of air-freight) of more than "
-"2 characters is expected"
+msgid "A reference to the voyage (or HAWB in the case of air-freight) of more than 2 characters is expected"
 msgstr "請輸入大於 2 個字元的貨運名稱 (或空運單 HAWB)"
 
 #: Shipments.php:190
-msgid ""
-"Cannot add purchase order lines to the shipment unless the shipment is first "
-"initiated - hit update to setup the shipment first"
+msgid "Cannot add purchase order lines to the shipment unless the shipment is first initiated - hit update to setup the shipment first"
 msgstr "未能新增採購訂單列到交貨, 除非先交收 - 按更新來設定交收"
 
 #: Shipments.php:239
-msgid ""
-"Updated the shipment record and delivery dates of order lines as necessary"
+msgid "Updated the shipment record and delivery dates of order lines as necessary"
 msgstr "請按需要更新運輸記錄和交貨日期"
 
 #: Shipments.php:308
@@ -30051,9 +28265,7 @@ msgid "The shipper record has been added"
 msgstr "運輸公司記錄已新增"
 
 #: Shippers.php:80
-msgid ""
-"Cannot delete this shipper because sales orders have been created using this "
-"shipper"
+msgid "Cannot delete this shipper because sales orders have been created using this shipper"
 msgstr "未能刪除這運輸商, 因為已有銷售訂單使用"
 
 #: Shippers.php:81
@@ -30061,9 +28273,7 @@ msgid "sales orders using this shipper code"
 msgstr "這運輸公司編碼的銷售訂單"
 
 #: Shippers.php:92
-msgid ""
-"Cannot delete this shipper because invoices have been created using this "
-"shipping company"
+msgid "Cannot delete this shipper because invoices have been created using this shipping company"
 msgstr "未能刪除這運輸商, 因為已有發票使用"
 
 #: Shippers.php:93
@@ -30071,9 +28281,7 @@ msgid "invoices created using this shipping company"
 msgstr "這運輸公司的發票"
 
 #: Shippers.php:100
-msgid ""
-"Cannot delete this shipper because it is defined as the default shipping "
-"company in the configuration file"
+msgid "Cannot delete this shipper because it is defined as the default shipping company in the configuration file"
 msgstr "未能刪除這運輸公司, 因為已被設定為預設的運輸公司"
 
 #: Shippers.php:107
@@ -30126,9 +28334,7 @@ msgid "Open Shipments Only"
 msgstr "只要未到的運輸單"
 
 #: Shipt_Select.php:154
-msgid ""
-"To search for shipments for a specific part use the part selection "
-"facilities below"
+msgid "To search for shipments for a specific part use the part selection facilities below"
 msgstr "根據物料來查詢運輸單"
 
 #: Shipt_Select.php:277
@@ -30205,20 +28411,15 @@ msgid "Live"
 msgstr "實況"
 
 #: ShopParameters.php:214
-msgid ""
-"Must change this to live mode when the shop is activie. No PayPal or credit "
-"card transactions will be processed in test mode"
-msgstr ""
-"必須改變這種實時模式下，當店是activie。沒有貝寶或信用卡交易將在測試模式下進行"
-"處理"
+msgid "Must change this to live mode when the shop is activie. No PayPal or credit card transactions will be processed in test mode"
+msgstr "必須改變這種實時模式下，當店是activie。沒有貝寶或信用卡交易將在測試模式下進行處理"
 
 #: ShopParameters.php:218
 msgid "Shop Name"
 msgstr "商店名稱"
 
 #: ShopParameters.php:220
-msgid ""
-"Enter the name of the shop that will be displayed on all the store pages"
+msgid "Enter the name of the shop that will be displayed on all the store pages"
 msgstr "輸入將所有的商店頁面上顯示的商店名稱"
 
 #: ShopParameters.php:225
@@ -30226,9 +28427,7 @@ msgid "Shop Title"
 msgstr "商店標題"
 
 #: ShopParameters.php:227
-msgid ""
-"Enter the title of the shop that will be displayed on the main webSHOP page. "
-"Useful for SEO purposes."
+msgid "Enter the title of the shop that will be displayed on the main webSHOP page. Useful for SEO purposes."
 msgstr "針對搜索引擎優化的目的。輸入店鋪的名稱此名稱將顯示在主網店頁面上"
 
 #: ShopParameters.php:232
@@ -30252,20 +28451,15 @@ msgid "Default Web Shop Branch Code"
 msgstr "預設的網路商店分行代碼"
 
 #: ShopParameters.php:247
-msgid ""
-"The customer branch code that is to be used - a branch of the above custoemr "
-"account - for web-store sales"
-msgstr ""
-"客戶分公司代碼是用於 - 在上述custoemr帳戶的一個分公司， - 用於網絡店內銷售"
+msgid "The customer branch code that is to be used - a branch of the above custoemr account - for web-store sales"
+msgstr "客戶分公司代碼是用於 - 在上述custoemr帳戶的一個分公司， - 用於網絡店內銷售"
 
 #: ShopParameters.php:252
 msgid "Privacy Statement"
 msgstr "隱私聲明"
 
 #: ShopParameters.php:254
-msgid ""
-"This text will appear on the web-store page that spells out the privacy "
-"policy of the web-shop"
+msgid "This text will appear on the web-store page that spells out the privacy policy of the web-shop"
 msgstr "這段文字會出現在網上商店頁面，闡明了在網絡商店的隱私政策"
 
 #: ShopParameters.php:254 ShopParameters.php:260 ShopParameters.php:266
@@ -30282,9 +28476,7 @@ msgid "Terms and Conditions"
 msgstr "條款和條件"
 
 #: ShopParameters.php:260
-msgid ""
-"This text will appear on the web-store page that spells out the terms and "
-"conditions associated with sales from the web-shop"
+msgid "This text will appear on the web-store page that spells out the terms and conditions associated with sales from the web-shop"
 msgstr "這段文字會出現在網上商店頁面，闡明了銷售額從網上商店相關的條款和條件"
 
 #: ShopParameters.php:264 ../webSHOP/Checkout.php:293
@@ -30296,9 +28488,7 @@ msgid "About Us"
 msgstr "關於我們"
 
 #: ShopParameters.php:266
-msgid ""
-"This text will appear on the web-store page that provides information about "
-"us to users of the web-store."
+msgid "This text will appear on the web-store page that provides information about us to users of the web-store."
 msgstr "這段文字會出現在網上商店頁面，提供有關我們的資料到網上商店的用戶上。"
 
 #: ShopParameters.php:269 ../webSHOP/includes/footer.php:10
@@ -30306,9 +28496,7 @@ msgid "Contact Us"
 msgstr "聯絡我們"
 
 #: ShopParameters.php:271
-msgid ""
-"This text will appear on the web-store page that provides contact "
-"information to users of the web-store."
+msgid "This text will appear on the web-store page that provides contact information to users of the web-store."
 msgstr "這段文字會出現在網上商店頁面，提供聯繫信息，web存儲的用戶上。"
 
 #: ShopParameters.php:275 ../webSHOP/Checkout.php:305 ../webSHOP/index.php:26
@@ -30318,9 +28506,7 @@ msgid "Freight Policy"
 msgstr "運費政策"
 
 #: ShopParameters.php:277
-msgid ""
-"This text will appear on the web-store page that spells out the freight "
-"policy of the web-shop"
+msgid "This text will appear on the web-store page that spells out the freight policy of the web-shop"
 msgstr "這段文字會出現在網上商店頁面，闡明了網絡店鋪的貨運政策"
 
 #: ShopParameters.php:281
@@ -30344,24 +28530,16 @@ msgid "Hide"
 msgstr "隱藏"
 
 #: ShopParameters.php:309
-msgid ""
-"Shows / Hides the QOH column Select Hide if you do not want webSHOP visitors "
-"to know how many stock do you currently hold."
-msgstr ""
-"顯示/隱藏QOH列中選擇隱藏，如果你不希望網店的訪客知道有多少倉庫，你目前持有。"
+msgid "Shows / Hides the QOH column Select Hide if you do not want webSHOP visitors to know how many stock do you currently hold."
+msgstr "顯示/隱藏QOH列中選擇隱藏，如果你不希望網店的訪客知道有多少倉庫，你目前持有。"
 
 #: ShopParameters.php:318
 msgid "Stock Locations"
 msgstr "存貨地點"
 
 #: ShopParameters.php:329
-msgid ""
-"Select one or more stock locations (warehouses) that webSHOP should consider "
-"stock for the purposes of displaying the on hand quantity for customer "
-"information"
-msgstr ""
-"選擇一個或多個倉庫的地點（倉庫）的網上商店應考慮庫存顯示庫存量的客戶信息的目"
-"的"
+msgid "Select one or more stock locations (warehouses) that webSHOP should consider stock for the purposes of displaying the on hand quantity for customer information"
+msgstr "選擇一個或多個倉庫的地點（倉庫）的網上商店應考慮庫存顯示庫存量的客戶信息的目的"
 
 #: ShopParameters.php:333
 msgid "Allow Payment Surcharges"
@@ -30376,9 +28554,7 @@ msgid "Surcharges Stock Item"
 msgstr "庫存物料的附加費"
 
 #: ShopParameters.php:358
-msgid ""
-"Select the webERP service item to use for payment surcharges to be processed "
-"as"
+msgid "Select the webERP service item to use for payment surcharges to be processed as"
 msgstr "選擇ERP服務項目以用於支付附加到被處理為"
 
 #: ShopParameters.php:362
@@ -30418,9 +28594,7 @@ msgid "Allow PayPal Payment"
 msgstr "允許以PayPal支付"
 
 #: ShopParameters.php:419
-msgid ""
-"Allow PayPal to be used for payments. The configuration details for PayPal "
-"payments must be entered below"
+msgid "Allow PayPal to be used for payments. The configuration details for PayPal payments must be entered below"
 msgstr "讓我的狀態以用於支付。配置細節PayPal付款必須在下面輸入"
 
 #: ShopParameters.php:423
@@ -30436,9 +28610,7 @@ msgid "Pay Pal Commission Account"
 msgstr "PayPal佣金帳戶"
 
 #: ShopParameters.php:455
-msgid ""
-"Select the webERP P/L account to use for commissions (transaction fees) "
-"charged by Pay Pal"
+msgid "Select the webERP P/L account to use for commissions (transaction fees) charged by Pay Pal"
 msgstr "選擇ERP P/L帳戶用於通過支付Paypal收取佣金（交易手續費）"
 
 #: ShopParameters.php:459
@@ -30490,12 +28662,8 @@ msgid "Allow Credit Card Payments"
 msgstr "允許信用卡付款"
 
 #: ShopParameters.php:501
-msgid ""
-"Allow Credit Cards to be used for payments. The configuration details for "
-"PayPal Pro or one of the other credit card payment solutions must be "
-"configured."
-msgstr ""
-"允許將用於付款的信用卡。配置細節貝寶Pro或其他信用卡支付解決方案必須進行配置。"
+msgid "Allow Credit Cards to be used for payments. The configuration details for PayPal Pro or one of the other credit card payment solutions must be configured."
+msgstr "允許將用於付款的信用卡。配置細節貝寶Pro或其他信用卡支付解決方案必須進行配置。"
 
 #: ShopParameters.php:505
 msgid "Credit Card Gateway"
@@ -30531,8 +28699,7 @@ msgid "Credit Card Bank Account"
 msgstr "信用卡銀行帳戶"
 
 #: ShopParameters.php:549
-msgid ""
-"Select the webERP bank account to use for receipts processed by credit card"
+msgid "Select the webERP bank account to use for receipts processed by credit card"
 msgstr "選擇ERP銀行帳戶用於信用卡處理收款 "
 
 #: ShopParameters.php:556
@@ -30544,9 +28711,7 @@ msgid "PayPal Pro User"
 msgstr "貝寶Pro用戶"
 
 #: ShopParameters.php:563
-msgid ""
-"Merchant User account for credit card payment available in only USA and "
-"Canada"
+msgid "Merchant User account for credit card payment available in only USA and Canada"
 msgstr "僅在美國和加拿大商家用戶的帳戶信用卡付款"
 
 #: ShopParameters.php:567
@@ -30554,9 +28719,7 @@ msgid "PayPal Pro Password"
 msgstr "PayPal Pro密碼"
 
 #: ShopParameters.php:569
-msgid ""
-"Merchant account password for credit card payment available in only USA and "
-"Canada"
+msgid "Merchant account password for credit card payment available in only USA and Canada"
 msgstr "信用卡支付僅限於美國和加拿大的商家帳戶密碼"
 
 #: ShopParameters.php:572
@@ -30564,9 +28727,7 @@ msgid "PayPal Pro Signature"
 msgstr "貝寶臨簽名"
 
 #: ShopParameters.php:574
-msgid ""
-"merchant account signature for credit card payment available in only USA and "
-"Canada"
+msgid "merchant account signature for credit card payment available in only USA and Canada"
 msgstr "商家帳戶簽名信用卡支付僅限於美國和加拿大"
 
 #: ShopParameters.php:577
@@ -30724,8 +28885,7 @@ msgid "branch"
 msgstr "分公司"
 
 #: SpecialOrder.php:144
-msgid ""
-"Select the customer branch to deliver the special to from the list below"
+msgid "Select the customer branch to deliver the special to from the list below"
 msgstr "請從下列表中選擇要交貨的分公司"
 
 #: SpecialOrder.php:178
@@ -30741,8 +28901,7 @@ msgid "The reference for this order is less than 3 characters"
 msgstr "這訂單參考少於 3 個字"
 
 #: SpecialOrder.php:195 SpecialOrder.php:283
-msgid ""
-"a reference more than 3 characters is required before the order can be added"
+msgid "a reference more than 3 characters is required before the order can be added"
 msgstr "要求多於 3 個字元的參考來新增訂單"
 
 #: SpecialOrder.php:198 SpecialOrder.php:286
@@ -30762,9 +28921,7 @@ msgid "The sale is at a lower price than the cost"
 msgstr "銷售價格低於成本"
 
 #: SpecialOrder.php:276
-msgid ""
-"The purchase order can not be committed to the database because there is no "
-"stock location specified to book any stock items into"
+msgid "The purchase order can not be committed to the database because there is no stock location specified to book any stock items into"
 msgstr "未能確認新增採購訂單到資料庫, 因為沒有指定預留存貨商品的地點"
 
 #: SpecialOrder.php:430
@@ -30784,8 +28941,7 @@ msgid "The item stock locations for the special order line"
 msgstr "特殊訂單列的商品存貨地點"
 
 #: SpecialOrder.php:438
-msgid ""
-"The SQL statement used to insert the location stock records and failed was"
+msgid "The SQL statement used to insert the location stock records and failed was"
 msgstr "用作插入地點存貨記錄失敗的 SQL 陳述式是"
 
 #: SpecialOrder.php:443
@@ -30793,14 +28949,11 @@ msgid "The item stock category information for the special order line"
 msgstr "特殊訂單列的商品存貨類別資訊"
 
 #: SpecialOrder.php:444
-msgid ""
-"The SQL statement used to get the category information and that failed was"
+msgid "The SQL statement used to get the category information and that failed was"
 msgstr "用作取得類別資訊失敗的 SQL 陳述式是"
 
 #: SpecialOrder.php:496
-msgid ""
-"The delivery and sales type for the customer could not be retrieved for this "
-"special order"
+msgid "The delivery and sales type for the customer could not be retrieved for this special order"
 msgstr "未能提取這特殊訂單客戶的交貨和銷售種類"
 
 #: SpecialOrder.php:497
@@ -30820,9 +28973,7 @@ msgid "Sales Order Number"
 msgstr "銷售訂單編號"
 
 #: SpecialOrder.php:564
-msgid ""
-"Orders created on a cash sales account may need the delivery details for the "
-"order to be modified"
+msgid "Orders created on a cash sales account may need the delivery details for the order to be modified"
 msgstr "現金銷售帳產生的訂單雖要已修改的訂單的交貨資料"
 
 #: SpecialOrder.php:565
@@ -30878,15 +29029,11 @@ msgid "Enter A Stock Adjustment"
 msgstr "輸入一個存貨調整"
 
 #: StockAdjustmentsControlled.php:22
-msgid ""
-"This page can only be opened if a stock adjustment for a controlled item has "
-"been entered"
+msgid "This page can only be opened if a stock adjustment for a controlled item has been entered"
 msgstr "只有在受控商品調整輸入後才能開啟此頁"
 
 #: StockAdjustmentsControlled.php:39
-msgid ""
-"The adjusted item must be defined as controlled to require input of the "
-"batch numbers or serial numbers being adjusted"
+msgid "The adjusted item must be defined as controlled to require input of the batch numbers or serial numbers being adjusted"
 msgstr "你要調整的商品被定義為受控商品, 調整需要輸入批次號或序號"
 
 #: StockAdjustmentsControlled.php:47
@@ -30944,9 +29091,7 @@ msgid "The entered item code does not exist"
 msgstr "輸入的商品編碼不存在"
 
 #: StockAdjustments.php:167
-msgid ""
-"The decimal places input is more than the decimals of this item defined,the "
-"defined decimal places is "
+msgid "The decimal places input is more than the decimals of this item defined,the defined decimal places is "
 msgstr "輸入的小數位超過定義這個物料的小數，定義的小數位是"
 
 #: StockAdjustments.php:167
@@ -30958,18 +29103,12 @@ msgid "There would be no adjustment to make"
 msgstr "沒有調整進行"
 
 #: StockAdjustments.php:173
-msgid ""
-"The item entered is a controlled item that requires the detail of the serial "
-"numbers or batch references to be adjusted to be entered"
+msgid "The item entered is a controlled item that requires the detail of the serial numbers or batch references to be adjusted to be entered"
 msgstr "輸入的商品被定義為受控商品, 調整需要輸入批次號或序號"
 
 #: StockAdjustments.php:185
-msgid ""
-"The system parameters are set to prohibit negative stocks. Processing this "
-"stock adjustment would result in negative stock at this location. This "
-"adjustment will not be processed."
-msgstr ""
-"系統設定禁止負存貨量.  執行這存貨調整會導致這地點負存貨量. 不能執行調整"
+msgid "The system parameters are set to prohibit negative stocks. Processing this stock adjustment would result in negative stock at this location. This adjustment will not be processed."
+msgstr "系統設定禁止負存貨量.  執行這存貨調整會導致這地點負存貨量. 不能執行調整"
 
 #: StockAdjustments.php:257
 msgid "Unable to determine if the serial item exists"
@@ -31062,15 +29201,11 @@ msgid "The Inventory Category code must be six characters or less long"
 msgstr "倉儲類別編碼必須不多於 6 個字完"
 
 #: StockCategories.php:63
-msgid ""
-"The Inventory category code must be at least 1 character but less than six "
-"characters long"
+msgid "The Inventory category code must be at least 1 character but less than six characters long"
 msgstr "倉儲類別編碼必須 是 1 - 6 個字元"
 
 #: StockCategories.php:66
-msgid ""
-"The Sales category description must be twenty characters or less long and "
-"cannot be zero"
+msgid "The Sales category description must be twenty characters or less long and cannot be zero"
 msgstr "銷售類別描述必須為介於20個字符內，並不能為零"
 
 #: StockCategories.php:69
@@ -31126,9 +29261,7 @@ msgid "A new stock category record has been added for"
 msgstr "新的存貨類型記錄已更新"
 
 #: StockCategories.php:214
-msgid ""
-"Cannot delete this stock category because stock items have been created "
-"using this stock category"
+msgid "Cannot delete this stock category because stock items have been created using this stock category"
 msgstr "因為已有庫存物料使用，故不能刪除這存貨類別。"
 
 #: StockCategories.php:215
@@ -31144,20 +29277,15 @@ msgid "GL posting interface"
 msgstr "總帳入帳介面"
 
 #: StockCategories.php:222
-msgid ""
-"Delete any records in the Sales GL Interface set up using this stock "
-"category first"
+msgid "Delete any records in the Sales GL Interface set up using this stock category first"
 msgstr "請先刪除在銷售總帳介面設定中使用這存貨類別的記錄"
 
 #: StockCategories.php:228
-msgid ""
-"Cannot delete this stock category because it is used by the cost of sales"
+msgid "Cannot delete this stock category because it is used by the cost of sales"
 msgstr "未能刪除這存貨類別記錄, 因為已有銷售成本使用"
 
 #: StockCategories.php:228
-msgid ""
-"Delete any records in the Cost of Sales GL Interface set up using this stock "
-"category first"
+msgid "Delete any records in the Cost of Sales GL Interface set up using this stock category first"
 msgstr "請先刪除在銷售成本總帳介面設定中使用這存貨類別的記錄"
 
 #: StockCategories.php:232
@@ -31198,12 +29326,8 @@ msgstr "在製品科目"
 
 #: StockCategories.php:291
 #, php-format
-msgid ""
-"Are you sure you wish to delete this stock category? Additional checks will "
-"be performed before actual deletion to ensure data integrity is not "
-"compromised."
-msgstr ""
-"是否確定要刪除存貨類型?  實際執行之前會進行附加檢查確保資料整合是否吻合"
+msgid "Are you sure you wish to delete this stock category? Additional checks will be performed before actual deletion to ensure data integrity is not compromised."
+msgstr "是否確定要刪除存貨類型?  實際執行之前會進行附加檢查確保資料整合是否吻合"
 
 #: StockCategories.php:317
 msgid "Show All Stock Categories"
@@ -31211,9 +29335,7 @@ msgstr "顯示所有存貨類別"
 
 #: StockCategories.php:371 Z_ChangeStockCategory.php:117
 #: Z_ChangeStockCategory.php:121
-msgid ""
-"Enter up to six alphanumeric characters or underscore as a code for this "
-"stock category"
+msgid "Enter up to six alphanumeric characters or underscore as a code for this stock category"
 msgstr "輸入最多六個字母數字字符或下劃線作為對這種倉庫類別代碼"
 
 #: StockCategories.php:402
@@ -31277,9 +29399,7 @@ msgid "Require in SO"
 msgstr "銷售訂單要求"
 
 #: StockCategories.php:631
-msgid ""
-"Are you sure you wish to delete this property? All properties of this type "
-"set up for stock items will also be deleted."
+msgid "Are you sure you wish to delete this property? All properties of this type set up for stock items will also be deleted."
 msgstr "是否確定要刪除這屬性?  所有存有這類型的物料存貨全部會被刪除"
 
 #: StockCategorySalesInquiry.php:5 StockCategorySalesInquiry.php:8
@@ -31360,13 +29480,8 @@ msgid "Stock Sheets"
 msgstr "存貨表"
 
 #: StockCheck.php:144
-msgid ""
-"Before stock count sheets can be printed, a copy of the stock quantities "
-"needs to be taken - the stock check freeze. Make a stock check data file "
-"first"
-msgstr ""
-"在庫存盤點表列印前，庫存數量的副本需要被保存 -庫存存貨檢查表。首先產生一個庫"
-"存盤點數據文件。"
+msgid "Before stock count sheets can be printed, a copy of the stock quantities needs to be taken - the stock check freeze. Make a stock check data file first"
+msgstr "在庫存盤點表列印前，庫存數量的副本需要被保存 -庫存存貨檢查表。首先產生一個庫存盤點數據文件。"
 
 #: StockCheck.php:184
 msgid "Stock Check Sheets - Problem Report"
@@ -31413,41 +29528,23 @@ msgid "Clone Item"
 msgstr "複製商品"
 
 #: StockClone.php:26
-msgid ""
-"To use this script it must be called with the Stock ID of the item to be "
-"cloned passed in as $OldStockID. Please use the Clone This Item option in "
-"the Items Menu."
-msgstr ""
-"要使用此腳本，它必須被調用到被克隆傳遞為$ OldStockID項目的倉庫代號。請使用"
-"Clone在項目菜單此項目的選項。"
+msgid "To use this script it must be called with the Stock ID of the item to be cloned passed in as $OldStockID. Please use the Clone This Item option in the Items Menu."
+msgstr "要使用此腳本，它必須被調用到被克隆傳遞為$ OldStockID項目的倉庫代號。請使用Clone在項目菜單此項目的選項。"
 
 #: StockClone.php:42 StockClone.php:286
-msgid ""
-"The stock code entered is already in the database - duplicate stock codes "
-"are prohibited by the system. Try choosing an alternative stock code"
-msgstr ""
-"輸入的物料編號已經存在資料庫中 - 系統禁止重複的物料編號。盡量選擇一個備選物料"
-"編號"
+msgid "The stock code entered is already in the database - duplicate stock codes are prohibited by the system. Try choosing an alternative stock code"
+msgstr "輸入的物料編號已經存在資料庫中 - 系統禁止重複的物料編號。盡量選擇一個備選物料編號"
 
 #: StockClone.php:54
-msgid ""
-"Cloning will create a new item with the same properties, image, cost, "
-"purchasing and pricing data as the selected item. Item image and general "
-"item details can be changed below prior to cloning."
-msgstr ""
-"複製功能將新建與所選的物料具有相同的屬性，圖像，成本，採購和定價數據成為新物"
-"料。產品圖像和新料號的全部詳細資料可以在下面複製之前進行更改。"
+msgid "Cloning will create a new item with the same properties, image, cost, purchasing and pricing data as the selected item. Item image and general item details can be changed below prior to cloning."
+msgstr "複製功能將新建與所選的物料具有相同的屬性，圖像，成本，採購和定價數據成為新物料。產品圖像和新料號的全部詳細資料可以在下面複製之前進行更改。"
 
 #: StockClone.php:83
-msgid ""
-"The image file size is over the maximum allowed. The maximum size allowed in "
-"KB is"
+msgid "The image file size is over the maximum allowed. The maximum size allowed in KB is"
 msgstr "圖像文件的大小超過允許的最大值。最大尺寸允許以KB為單位為"
 
 #: StockClone.php:89 Stocks.php:108
-msgid ""
-"No tmp directory set. You must have a tmp directory set in your PHP for "
-"upload of files. "
+msgid "No tmp directory set. You must have a tmp directory set in your PHP for upload of files. "
 msgstr "沒有tmp目錄設置。你必須有一個tmp目錄設置在你的PHP上傳文件。"
 
 #: StockClone.php:92 Z_MakeNewCompany.php:56
@@ -31455,20 +29552,15 @@ msgid "Attempting to overwrite an existing item image"
 msgstr "嘗試覆寫現有的商品圖像"
 
 #: StockClone.php:109 StockClone.php:120
-msgid ""
-"There was an image file to clone but there was an error copying. Please "
-"upload a new image if required."
-msgstr ""
-"有一個映像文件克隆，但有一個錯誤的複製。請上傳一個新的形象，如果必要的。"
+msgid "There was an image file to clone but there was an error copying. Please upload a new image if required."
+msgstr "有一個映像文件克隆，但有一個錯誤的複製。請上傳一個新的形象，如果必要的。"
 
 #: StockClone.php:113
 msgid "Unable to delete the temporary image file for cloned item."
 msgstr "無法刪除克隆項目臨時映像文件。"
 
 #: StockClone.php:139 Stocks.php:147 Z_ImportStocks.php:110
-msgid ""
-"The stock item description must be entered and be fifty characters or less "
-"long"
+msgid "The stock item description must be entered and be fifty characters or less long"
 msgstr "存貨商品內容必須輸入不多於 50 字元"
 
 #: StockClone.php:139 Stocks.php:147 Z_ImportStocks.php:110
@@ -31488,13 +29580,11 @@ msgid "a long description is required"
 msgstr "要求詳細內容"
 
 #: StockClone.php:151
-msgid ""
-"The Stock Item code must be unique. Please re-enter a unique Stock Item code."
+msgid "The Stock Item code must be unique. Please re-enter a unique Stock Item code."
 msgstr "聯交所商品代碼必須是唯一的。請重新輸入唯一的倉庫商品代碼。"
 
 #: StockClone.php:157
-msgid ""
-"The Stock Item code cannot be empty. Please enter a unique Stock Item code."
+msgid "The Stock Item code cannot be empty. Please enter a unique Stock Item code."
 msgstr "聯交所商品代碼不能為空。請輸入一個唯一的倉庫商品代碼。"
 
 #: StockClone.php:163 Stocks.php:165 Z_ImportStocks.php:122
@@ -31546,9 +29636,7 @@ msgid "Batch control"
 msgstr "批次控制"
 
 #: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
-msgid ""
-"with any number of items in a lot/bundle/roll is enabled when controlled is "
-"enabled"
+msgid "with any number of items in a lot/bundle/roll is enabled when controlled is enabled"
 msgstr "當啟動了受控, 任何批/套裝/名冊的商品編號都會被啟動"
 
 #: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
@@ -31564,32 +29652,23 @@ msgid "both controlled and serialised must be enabled"
 msgstr "受控和序號化都啟動"
 
 #: StockClone.php:236 Stocks.php:238
-msgid ""
-"The item can only have automatically generated serial numbers if it is a "
-"serialised item"
+msgid "The item can only have automatically generated serial numbers if it is a serialised item"
 msgstr "該項目只能有自動生成的序列號，如果它是一個序列化的項目"
 
 #: StockClone.php:242 Stocks.php:244
-msgid ""
-"The item can only have automatically generated serial numbers if it is a "
-"manufactured item"
+msgid "The item can only have automatically generated serial numbers if it is a manufactured item"
 msgstr "該項目只能自動生成序列號，如果它是一個製造項目"
 
 #: StockClone.php:253 Stocks.php:255
-msgid ""
-"Assembly/Kitset/Phantom/Service/Labour items cannot also be controlled items"
+msgid "Assembly/Kitset/Phantom/Service/Labour items cannot also be controlled items"
 msgstr "組裝/包套/幻影/服務/勞動項目也不能是被控制的項目"
 
 #: StockClone.php:253 Stocks.php:255
-msgid ""
-"Assemblies/Dummies/Phantom and Kitsets are not physical items and batch/"
-"serial control is therefore not appropriate"
+msgid "Assemblies/Dummies/Phantom and Kitsets are not physical items and batch/serial control is therefore not appropriate"
 msgstr "組件/假人/幻影和套件集不是物理項目，因此批次/序列控制是不合適的"
 
 #: StockClone.php:259 Stocks.php:261 Z_ImportStocks.php:177
-msgid ""
-"There are no inventory categories defined. All inventory items must belong "
-"to a valid inventory category,"
+msgid "There are no inventory categories defined. All inventory items must belong to a valid inventory category,"
 msgstr "沒有定義庫存類別, 全部庫存貨品必須屬於一個有效的庫存類別"
 
 #: StockClone.php:265 Stocks.php:267
@@ -31617,9 +29696,7 @@ msgid "The SQL that was used to update the language description and failed was"
 msgstr "這SQL程序是用來更新語言描述為失敗"
 
 #: StockClone.php:444
-msgid ""
-"The cloned supplier purchasing details could not be added to the database "
-"because"
+msgid "The cloned supplier purchasing details could not be added to the database because"
 msgstr "複製的供應商採購的細節不能被添加到數據庫中，因為"
 
 #: StockClone.php:494
@@ -31639,8 +29716,7 @@ msgid "We also attempted to setup item purchase data and pricing."
 msgstr "我們也試圖設定了物料的採購數據和價格。"
 
 #: StockClone.php:530
-msgid ""
-"There is no pricing data to clone. Use the following link to add pricing."
+msgid "There is no pricing data to clone. Use the following link to add pricing."
 msgstr "沒有複製的價格資料。使用下面的鏈接轉換頁面以新增價格資料。"
 
 #: StockClone.php:533
@@ -31648,9 +29724,7 @@ msgid "Review Item Prices"
 msgstr "檢視物料的價格"
 
 #: StockClone.php:537
-msgid ""
-"There is no purchasing data to clone .Use the following link to add "
-"purchasing data."
+msgid "There is no purchasing data to clone .Use the following link to add purchasing data."
 msgstr "沒有複製的採購資料。使用下面的鏈接轉換頁面以新增採購資料。"
 
 #: StockClone.php:539
@@ -31820,8 +29894,7 @@ msgid "is a kit set part"
 msgstr "是套裝件"
 
 #: StockCostUpdate.php:149
-msgid ""
-"Cost information cannot be modified for kits assemblies or service items"
+msgid "Cost information cannot be modified for kits assemblies or service items"
 msgstr "套件物件或服務商品不能修改其成本資料"
 
 #: StockCostUpdate.php:149
@@ -31893,13 +29966,8 @@ msgid " Stock Counts Entered"
 msgstr "輸入的存貨點算"
 
 #: StockCounts.php:100
-msgid ""
-"The stock check sheets must be run first to create the stock check. Only "
-"once these are created can the stock counts be entered. Currently there is "
-"no stock check to enter counts for"
-msgstr ""
-"新建庫存檢查時必須先執行庫存檢查表。只有當這些被新建的可以作庫存盤點輸入。目"
-"前沒有庫存檢查的盤點輸入"
+msgid "The stock check sheets must be run first to create the stock check. Only once these are created can the stock counts be entered. Currently there is no stock check to enter counts for"
+msgstr "新建庫存檢查時必須先執行庫存檢查表。只有當這些被新建的可以作庫存盤點輸入。目前沒有庫存檢查的盤點輸入"
 
 #: StockCounts.php:101
 msgid "Create New Stock Check"
@@ -31986,21 +30054,15 @@ msgid "Inventory Stock Dispatch Report"
 msgstr "庫存倉庫調度報表"
 
 #: StockDispatch.php:321
-msgid ""
-"Create a transfer batch of overstock from one location to another location "
-"that is below reorder level."
+msgid "Create a transfer batch of overstock from one location to another location that is below reorder level."
 msgstr "新建一個批處理轉讓庫存積壓的從一個位置到另一個位置，即低於再訂購水平。"
 
 #: StockDispatch.php:322
-msgid ""
-"Quantity to ship is based on reorder level minus the quantity on hand at the "
-"To Location; if there is a"
+msgid "Quantity to ship is based on reorder level minus the quantity on hand at the To Location; if there is a"
 msgstr "出貨數量是基於再訂購水平減去庫存目前的數量的位置，如果有一個"
 
 #: StockDispatch.php:323
-msgid ""
-"dispatch percentage entered, that needed quantity is inflated by the "
-"percentage entered."
+msgid "dispatch percentage entered, that needed quantity is inflated by the percentage entered."
 msgstr "派遣比例進入，這需要數量由輸入的比例膨脹。"
 
 #: StockDispatch.php:324
@@ -32104,8 +30166,7 @@ msgid "But after"
 msgstr "該日期之後的物料移動"
 
 #: StockLocMovements.php:102 StockMovements.php:120 StockStatus.php:280
-msgid ""
-"The stock movements for the selected criteria could not be retrieved because"
+msgid "The stock movements for the selected criteria could not be retrieved because"
 msgstr "未能按選取的條件提取物料移動"
 
 #: StockLocMovements.php:110 Z_CheckAllocationsFrom.php:32
@@ -32185,13 +30246,8 @@ msgid "File contains"
 msgstr "文件包含"
 
 #: StockLocTransfer.php:39
-msgid ""
-"columns, but only 2 columns are expected. The comma separated file should "
-"have just two columns the first for the item code and the second for the "
-"quantity to transfer"
-msgstr ""
-"列，但只有2列的預期。逗號分隔的文件應該只有兩個列的第一個該項目的代碼，第二個"
-"是要轉移的數量"
+msgid "columns, but only 2 columns are expected. The comma separated file should have just two columns the first for the item code and the second for the quantity to transfer"
+msgstr "列，但只有2列的預期。逗號分隔的文件應該只有兩個列的第一個該項目的代碼，第二個是要轉移的數量"
 
 #: StockLocTransfer.php:56 StockLocTransfer.php:120 StockLocTransfer.php:152
 #: StockLocTransfer.php:161
@@ -32252,9 +30308,7 @@ msgid "does not have enough stock available for transfer."
 msgstr "沒有足夠的存貨可供移轉"
 
 #: StockLocTransfer.php:161
-msgid ""
-"does not have enough stock available for transter due to accumulated "
-"quantity is over quantity on hand."
+msgid "does not have enough stock available for transter due to accumulated quantity is over quantity on hand."
 msgstr "沒有足夠的存貨可供轉讓，由於累積數量超過目前手上的數量。"
 
 #: StockLocTransfer.php:176
@@ -32262,9 +30316,7 @@ msgid "You must enter at least 1 Stock Item to transfer"
 msgstr "你必須輸入最少 1 個存貨商品來轉移"
 
 #: StockLocTransfer.php:182
-msgid ""
-"The transfer must have a different location to receive into and location "
-"sent from"
+msgid "The transfer must have a different location to receive into and location sent from"
 msgstr "調撥的來源及收貨倉庫必須是不同的"
 
 #: StockLocTransfer.php:189
@@ -32324,9 +30376,7 @@ msgid "All quantities must be for positive numbers greater than zero"
 msgstr "所有數量必須是大於 0 的正數"
 
 #: StockLocTransferReceive.php:47
-msgid ""
-"The Quantity entered plus the Quantity Previously Received can not be "
-"greater than the Total Quantity shipped for"
+msgid "The Quantity entered plus the Quantity Previously Received can not be greater than the Total Quantity shipped for"
 msgstr "輸入的數量, 加上之前已收的數量, 不能大於已交的總數量"
 
 #: StockLocTransferReceive.php:59
@@ -32338,9 +30388,7 @@ msgid "Please correct that and try again"
 msgstr "請更正再試"
 
 #: StockLocTransferReceive.php:77
-msgid ""
-"Could not retrieve the stock quantity at the dispatch stock location prior "
-"to this transfer being processed"
+msgid "Could not retrieve the stock quantity at the dispatch stock location prior to this transfer being processed"
 msgstr "在這交易執行之前, 不能提取派送存貨地點的存貨數量"
 
 #: StockLocTransferReceive.php:132 StockLocTransferReceive.php:284
@@ -32348,14 +30396,11 @@ msgid "Could not determine if the serial item exists"
 msgstr "未能判定序號商品是否存在"
 
 #: StockLocTransferReceive.php:158
-msgid ""
-"The serial stock item for the stock being transferred out of the existing "
-"location could not be inserted because"
+msgid "The serial stock item for the stock being transferred out of the existing location could not be inserted because"
 msgstr "未能插入從現有存地點轉移離開的序號存貨商品, 因為"
 
 #: StockLocTransferReceive.php:191
-msgid ""
-"Could not retrieve the quantity on hand at the location being transferred to"
+msgid "Could not retrieve the quantity on hand at the location being transferred to"
 msgstr "未能提取這地點的庫存數量要轉移到"
 
 #: StockLocTransferReceive.php:213 StockLocTransferReceive.php:366
@@ -32364,8 +30409,7 @@ msgid "The standard cost of the item cannot be retrieved because"
 msgstr ""
 
 #: StockLocTransferReceive.php:234 StockTransfers.php:255
-msgid ""
-"The outgoing inventory GL transacction record could not be inserted because"
+msgid "The outgoing inventory GL transacction record could not be inserted because"
 msgstr ""
 
 #: StockLocTransferReceive.php:235 StockLocTransferReceive.php:388
@@ -32375,25 +30419,19 @@ msgid "The following SQL to insert records was used"
 msgstr ""
 
 #: StockLocTransferReceive.php:263
-msgid ""
-"The stock movement record for the incoming stock cannot be added because"
+msgid "The stock movement record for the incoming stock cannot be added because"
 msgstr "未能新增進場中商品的移貨移動記錄, 因為"
 
 #: StockLocTransferReceive.php:297
-msgid ""
-"The serial stock item record could not be updated for the quantity coming in "
-"because"
+msgid "The serial stock item record could not be updated for the quantity coming in because"
 msgstr "未能更新進場中的序號存貨商品數量, 因為"
 
 #: StockLocTransferReceive.php:311
-msgid ""
-"The serial stock item record for the stock coming in could not be added "
-"because"
+msgid "The serial stock item record for the stock coming in could not be added because"
 msgstr "未能新增進場中的序號存貨商品, 因為"
 
 #: StockLocTransferReceive.php:387 StockTransfers.php:411
-msgid ""
-"The incoming inventory GL transacction record could not be inserted because"
+msgid "The incoming inventory GL transacction record could not be inserted because"
 msgstr ""
 
 #: StockLocTransferReceive.php:392
@@ -32409,9 +30447,7 @@ msgid "Unable to update the Location Transfer Record"
 msgstr "不能更新地點轉移記錄"
 
 #: StockLocTransferReceive.php:416
-msgid ""
-"Unable to set the quantity received to the quantity shipped to cancel the "
-"balance on this transfer line"
+msgid "Unable to set the quantity received to the quantity shipped to cancel the balance on this transfer line"
 msgstr "不能設定收貨數量到交貨數量以取調撥的餘額"
 
 #: StockLocTransferReceive.php:420 StockLocTransferReceive.php:427
@@ -32575,9 +30611,7 @@ msgid "Stock Re-Order Level Maintenance"
 msgstr "倉庫的安全存量維護"
 
 #: StockReorderLevel.php:51
-msgid ""
-"The stock id should not contains illegal characters and blank or percentage "
-"mark is not allowed"
+msgid "The stock id should not contains illegal characters and blank or percentage mark is not allowed"
 msgstr "庫存ID不應包含非法字符和空白或百分比標記是不允許的"
 
 #: StockReorderLevel.php:51
@@ -32641,9 +30675,7 @@ msgid "The stock code sent to this page appears to be invalid"
 msgstr "發送到這個頁面，物料編號似乎無效"
 
 #: StockSerialItems.php:20
-msgid ""
-"This page must be called with parameters specifying the item to show the "
-"serial references and quantities"
+msgid "This page must be called with parameters specifying the item to show the serial references and quantities"
 msgstr "這頁必須由指定商品的參數呼叫出來顯示序號參考和數量"
 
 #: StockSerialItems.php:20
@@ -32655,9 +30687,7 @@ msgid "Could not retrieve the requested item because"
 msgstr "未能提取要求的商品, 因為"
 
 #: StockSerialItems.php:47
-msgid ""
-"This item is either a kitset or assembly or a dummy part and cannot have a "
-"stock holding"
+msgid "This item is either a kitset or assembly or a dummy part and cannot have a stock holding"
 msgstr "這商品是套裝件, 虛擬, 或不樣品無庫存數"
 
 #: StockSerialItems.php:47
@@ -32740,9 +30770,7 @@ msgid "Kitset, phantom, dummy and assembly items cannot be lot controlled"
 msgstr "套件組，幻影，虛擬組裝項目無法大量控制"
 
 #: Stocks.php:352
-msgid ""
-"The make or buy flag cannot be changed to a kitset where there is a quantity "
-"outstanding to be delivered on sales orders"
+msgid "The make or buy flag cannot be changed to a kitset where there is a quantity outstanding to be delivered on sales orders"
 msgstr "套裝件的製造或購買標櫼不能更改, 還有銷售訂單要交貨的未完成數量"
 
 #: Stocks.php:352
@@ -32762,9 +30790,7 @@ msgid "yet to be received"
 msgstr "尚未收貨"
 
 #: Stocks.php:385
-msgid ""
-"The make or buy flag cannot be changed from manufactured, kitset or assembly "
-"to"
+msgid "The make or buy flag cannot be changed from manufactured, kitset or assembly to"
 msgstr "製造或購買標櫼不能由生產, 套裝件 或組裝件更改為"
 
 #: Stocks.php:385
@@ -32776,34 +30802,20 @@ msgid "Bills of material are not appropriate for purchased or dummy items"
 msgstr "物料清單不適用於採購或虛擬"
 
 #: Stocks.php:399
-msgid ""
-"The make or buy flag cannot be changed from manufactured, purchased or dummy "
-"to a kitset or assembly where the item is a component in a bill of material"
-msgstr ""
-"製造或採購標櫼不能由生產, 採購或樣辦更改為套裝件或組裝件, 因為這商品是物料清"
-"單的零件"
+msgid "The make or buy flag cannot be changed from manufactured, purchased or dummy to a kitset or assembly where the item is a component in a bill of material"
+msgstr "製造或採購標櫼不能由生產, 採購或樣辦更改為套裝件或組裝件, 因為這商品是物料清單的零件"
 
 #: Stocks.php:399
-msgid ""
-"Assembly and kitset items are not appropriate as components in a bill of "
-"materials"
+msgid "Assembly and kitset items are not appropriate as components in a bill of materials"
 msgstr "組裝和套件組項目不適合在物料清單組件"
 
 #: Stocks.php:407
-msgid ""
-"You can not change a Non-Controlled Item to Controlled (or back from "
-"Controlled to non-controlled when there is currently stock on hand for the "
-"item"
-msgstr ""
-"當這商品還有存貨庫存時, 不能把不受控商品更改為受控 (或過來受控改為不受控)"
+msgid "You can not change a Non-Controlled Item to Controlled (or back from Controlled to non-controlled when there is currently stock on hand for the item"
+msgstr "當這商品還有存貨庫存時, 不能把不受控商品更改為受控 (或過來受控改為不受控)"
 
 #: Stocks.php:412
-msgid ""
-"You can not change a Serialised Item to Non-Serialised (or vice-versa) when "
-"there is a quantity on hand for the item"
-msgstr ""
-"您可以在詩里亞lised項目不改變非Serialised（或反之亦然）時，有一個項目的現有數"
-"量"
+msgid "You can not change a Serialised Item to Non-Serialised (or vice-versa) when there is a quantity on hand for the item"
+msgstr "您可以在詩里亞lised項目不改變非Serialised（或反之亦然）時，有一個項目的現有數量"
 
 #: Stocks.php:420
 msgid "The property value should between"
@@ -32822,8 +30834,7 @@ msgid "The stock description translations could not be updated because"
 msgstr "庫存說明翻譯不能更新，因為"
 
 #: Stocks.php:493
-msgid ""
-"The SQL that was used to set the flag for translation revision failed was"
+msgid "The SQL that was used to set the flag for translation revision failed was"
 msgstr "該SQL用於設定修正翻譯的標誌失敗"
 
 #: Stocks.php:540 Stocks.php:557 Stocks.php:594 Stocks.php:611
@@ -32839,9 +30850,7 @@ msgid "The SQL that was used to create the stock cost journal and failed was"
 msgstr "此SQL程序是用來建立庫存成本日報失敗"
 
 #: Stocks.php:575
-msgid ""
-"Error retrieving value of finished goods received and cost issued against "
-"work orders for this item"
+msgid "Error retrieving value of finished goods received and cost issued against work orders for this item"
 msgstr "收到並為這個項目發出了對工單的成本製成品錯誤檢索值"
 
 #: Stocks.php:596
@@ -32853,9 +30862,7 @@ msgid "The SQL that was used to create the WIP cost journal and failed was"
 msgstr "SQL用於新建在產品成本日報失敗"
 
 #: Stocks.php:628
-msgid ""
-"The stock code entered is actually already in the database - duplicate stock "
-"codes are prohibited by the system. Try choosing an alternative stock code"
+msgid "The stock code entered is actually already in the database - duplicate stock codes are prohibited by the system. Try choosing an alternative stock code"
 msgstr "輸入的存貨編碼已在資料庫 - 系統禁止重覆的存貨編碼.  請選擇其他編碼"
 
 #: Stocks.php:736 Z_ImportDebtors.php:598 Z_ImportStocks.php:247
@@ -32875,9 +30882,7 @@ msgid "Enter Item Prices"
 msgstr "設定物料價格"
 
 #: Stocks.php:789
-msgid ""
-"Cannot delete this stock item because there are stock movements that refer "
-"to this item"
+msgid "Cannot delete this stock item because there are stock movements that refer to this item"
 msgstr "未能刪除這商品, 因為已有存貨移動使用"
 
 #: Stocks.php:790
@@ -32885,9 +30890,7 @@ msgid "stock movements that refer to this item"
 msgstr "這商品的存貨移動"
 
 #: Stocks.php:798
-msgid ""
-"Cannot delete this item record because there are bills of material that "
-"require this part as a component"
+msgid "Cannot delete this item record because there are bills of material that require this part as a component"
 msgstr "未能刪除這商品記錄, 因為已有物料清單使用這部件為零件"
 
 #: Stocks.php:799
@@ -32895,9 +30898,7 @@ msgid "bills of material that require this part as a component"
 msgstr "要求這部件為零件的物料清單"
 
 #: Stocks.php:806
-msgid ""
-"Cannot delete this item record because there are existing sales orders for "
-"this part"
+msgid "Cannot delete this item record because there are existing sales orders for this part"
 msgstr "未能刪除這商品記錄, 因為已有這部件銷售記錄"
 
 #: Stocks.php:807
@@ -32913,9 +30914,7 @@ msgid "sales analysis records against this part"
 msgstr "這部件的銷售分析記錄"
 
 #: Stocks.php:822
-msgid ""
-"Cannot delete this item because there are existing purchase order items for "
-"it"
+msgid "Cannot delete this item because there are existing purchase order items for it"
 msgstr "未能刪除這商品, 因為已有採購訂單商品"
 
 #: Stocks.php:823
@@ -33003,13 +31002,8 @@ msgid "alpha-numeric only"
 msgstr "只有字母數字"
 
 #: Stocks.php:1055
-msgid ""
-"This language translation of the item will be used in invoices and credits "
-"to customers who are defined to use this language. The language translations "
-"to maintain here can be configured in the system parameters page"
-msgstr ""
-"依照客戶的需求，這欄位的摘要的語言將用予發票及單據的備註說明上。而語言的翻譯"
-"可以在系統參數頁面進行設定。可以不填。"
+msgid "This language translation of the item will be used in invoices and credits to customers who are defined to use this language. The language translations to maintain here can be configured in the system parameters page"
+msgstr "依照客戶的需求，這欄位的摘要的語言將用予發票及單據的備註說明上。而語言的翻譯可以在系統參數頁面進行設定。可以不填。"
 
 #: Stocks.php:1078
 msgid "Long Description"
@@ -33020,19 +31014,15 @@ msgid "Order multiple. It is the minimum packing quantity."
 msgstr "多數的訂單。它是最小包裝量。"
 
 #: Stocks.php:1385
-msgid ""
-"Amount by which an output falls short of the estimated or planned output."
+msgid "Amount by which an output falls short of the estimated or planned output."
 msgstr ""
 
 #: Stocks.php:1491
-msgid ""
-"Only click the Delete button if you are sure you wish to delete the item!"
+msgid "Only click the Delete button if you are sure you wish to delete the item!"
 msgstr "如確定要刪除這商品, 請按刪除鈕"
 
 #: Stocks.php:1491
-msgid ""
-"Checks will be made to ensure that there are no stock movements, sales "
-"analysis records, sales order items or purchase order items for the item"
+msgid "Checks will be made to ensure that there are no stock movements, sales analysis records, sales order items or purchase order items for the item"
 msgstr "會檢查有沒有這商品的存貨移動, 銷售分析記錄, 銷售訂單商品或採購訂單商品"
 
 #: Stocks.php:1491
@@ -33068,13 +31058,8 @@ msgid "This is an dummy part and cannot have a stock holding"
 msgstr "這是虛擬部件, 無庫存數"
 
 #: StockStatus.php:61
-msgid ""
-"Input the stock code to inquire upon. Only alpha-numeric characters are "
-"allowed in stock codes with no spaces punctuation or special characters. "
-"Underscore or dashes are allowed."
-msgstr ""
-"輸入物料編號來查詢時。只有字母數字字符被允許在物料編號，沒有標點空格或特殊字"
-"符。下劃線或破折號是不允許的。"
+msgid "Input the stock code to inquire upon. Only alpha-numeric characters are allowed in stock codes with no spaces punctuation or special characters. Underscore or dashes are allowed."
+msgstr "輸入物料編號來查詢時。只有字母數字字符被允許在物料編號，沒有標點空格或特殊字符。下劃線或破折號是不允許的。"
 
 #: StockStatus.php:61
 msgid "Alpha-numeric only"
@@ -33113,9 +31098,7 @@ msgid "Enter A Stock Transfer"
 msgstr "輸入存貨調撥"
 
 #: StockTransferControlled.php:18
-msgid ""
-"This page can only be opened if a Stock Transfer for a Controlled Item has "
-"been initiated"
+msgid "This page can only be opened if a Stock Transfer for a Controlled Item has been initiated"
 msgstr "這頁只能在受控商品存貨移動被接受之後才能開啟"
 
 #: StockTransferControlled.php:43
@@ -33123,9 +31106,7 @@ msgid "Receive A Stock Transfer"
 msgstr "收貨庫存調撥"
 
 #: StockTransferControlled.php:47
-msgid ""
-"The transferred item must be defined as controlled to require input of the "
-"batch numbers or serial numbers being transferred"
+msgid "The transferred item must be defined as controlled to require input of the batch numbers or serial numbers being transferred"
 msgstr "轉移商品必須是定義為受控的才會在轉移時要求輸入批次編號或序號."
 
 #: StockTransferControlled.php:56
@@ -33153,14 +31134,11 @@ msgid "Unable to locate Stock Code"
 msgstr "未能找到存貨編碼"
 
 #: StockTransfers.php:134
-msgid ""
-"The part entered is either or a dummy part or an assembly or a kit-set part"
+msgid "The part entered is either or a dummy part or an assembly or a kit-set part"
 msgstr "輸入的部件是虛擬, 或組裝, 或套裝部件"
 
 #: StockTransfers.php:134
-msgid ""
-"These parts are not physical parts and no stock holding is maintained for "
-"them"
+msgid "These parts are not physical parts and no stock holding is maintained for them"
 msgstr "部件不是物理部件, 不會有庫存維護"
 
 #: StockTransfers.php:134
@@ -33184,9 +31162,7 @@ msgid "Could not retrieve the QOH at the sending location because"
 msgstr "未能提取在轉移中地點的在手上數量, 因為"
 
 #: StockTransfers.php:216
-msgid ""
-"There is insufficient stock to make this transfer and webERP is setup to "
-"prevent negative stock"
+msgid "There is insufficient stock to make this transfer and webERP is setup to prevent negative stock"
 msgstr "沒有足夠的庫存來做這個存貨交易，ERP有設定以防止負庫存"
 
 #: StockTransfers.php:334 StockTransfers.php:489
@@ -33202,8 +31178,7 @@ msgid "Could not retrieve QOH at the destination because"
 msgstr "未能提取目的地的在手上數量, 因為"
 
 #: StockTransfers.php:458
-msgid ""
-"Could not determine if the serial item exists in the transfer to location"
+msgid "Could not determine if the serial item exists in the transfer to location"
 msgstr "未能判定轉移到地點的序號商品是否存在"
 
 #: StockTransfers.php:490
@@ -33215,11 +31190,8 @@ msgid "An inventory transfer of"
 msgstr "庫存調撥:"
 
 #: StockTransfers.php:559
-msgid ""
-"The stock ID should not be blank or contains illegal characters, you can "
-"choose left this blank and only keyin"
-msgstr ""
-"庫存編號不應該是空白或包含非法字符，你可以選擇離開了這個空白，只能資料輸入"
+msgid "The stock ID should not be blank or contains illegal characters, you can choose left this blank and only keyin"
+msgstr "庫存編號不應該是空白或包含非法字符，你可以選擇離開了這個空白，只能資料輸入"
 
 #: StockTransfers.php:559
 msgid "then push"
@@ -33238,8 +31210,7 @@ msgid "to view the whole stock list"
 msgstr "查看整個存貨名單"
 
 #: StockTransfers.php:565 StockTransfers.php:567
-msgid ""
-"You can key in partial of the stock code or just left this blank to click"
+msgid "You can key in partial of the stock code or just left this blank to click"
 msgstr "您可以在部分的物料編號鍵或剛剛離開這個空白點擊"
 
 #: StockTransfers.php:629
@@ -33267,8 +31238,7 @@ msgid "Stock Usage Graph Problem"
 msgstr "存貨用量圖表錯誤"
 
 #: StockUsageGraph.php:52 StockUsage.php:139
-msgid ""
-"The stock usage for the selected criteria could not be retrieved because"
+msgid "The stock usage for the selected criteria could not be retrieved because"
 msgstr "未能提取已選取條件的存貨用量, 因為"
 
 #: StockUsageGraph.php:62
@@ -33284,9 +31254,7 @@ msgid "You should automatically be forwarded to the usage graph"
 msgstr "你會自動轉到用量圖表"
 
 #: StockUsage.php:54
-msgid ""
-"The selected item is a dummy or assembly or kit-set item and cannot have a "
-"stock holding"
+msgid "The selected item is a dummy or assembly or kit-set item and cannot have a stock holding"
 msgstr "選取的商品是虛擬, 或組裝, 或套裝商品, 無庫存數"
 
 #: StockUsage.php:54
@@ -33310,14 +31278,8 @@ msgid "Contract Charges or Credits"
 msgstr "合約費用或可信度"
 
 #: SuppContractChgs.php:19
-msgid ""
-"Contract charges or credits are entered against supplier invoices or credit "
-"notes respectively. To enter supplier transactions the supplier must first "
-"be selected from the supplier selection screen, then the link to enter a "
-"supplier invoice or credit note must be clicked on"
-msgstr ""
-"是合同費用或抵免分別進入對供應商發票或紅字發票。要輸入供應商的交易商必須首先"
-"從供應商選擇畫面中選擇，然後輸入供應商發票或貸方票據的鏈接必須點擊"
+msgid "Contract charges or credits are entered against supplier invoices or credit notes respectively. To enter supplier transactions the supplier must first be selected from the supplier selection screen, then the link to enter a supplier invoice or credit note must be clicked on"
+msgstr "是合同費用或抵免分別進入對供應商發票或紅字發票。要輸入供應商的交易商必須首先從供應商選擇畫面中選擇，然後輸入供應商發票或貸方票據的鏈接必須點擊"
 
 #: SuppContractChgs.php:21 SuppFixedAssetChgs.php:18 SupplierPriceList.php:455
 #: SuppLoginSetup.php:14 SuppShiptChgs.php:27 SuppTransGLAnalysis.php:18
@@ -33325,15 +31287,11 @@ msgid "Select a supplier"
 msgstr "選擇供應商"
 
 #: SuppContractChgs.php:38
-msgid ""
-"The contract reference entered does not exist as a customer ordered "
-"contract. This contract cannot be charged to"
+msgid "The contract reference entered does not exist as a customer ordered contract. This contract cannot be charged to"
 msgstr "簽訂的合約引用不存在於客戶訂購合約。本合約不能產生費用"
 
 #: SuppContractChgs.php:43
-msgid ""
-"The amount entered is not numeric. This contract charge cannot be added to "
-"the invoice"
+msgid "The amount entered is not numeric. This contract charge cannot be added to the invoice"
 msgstr "輸入的金額不是數字。本合約費用不能被新增到發票"
 
 #: SuppContractChgs.php:65
@@ -33378,9 +31336,7 @@ msgid "Enter Supplier Credit Note Against Goods Received"
 msgstr "輸入貨品收貨的供應商帳單"
 
 #: SuppCreditGRNs.php:22 SuppInvGRNs.php:19
-msgid ""
-"To enter a supplier transactions the supplier must first be selected from "
-"the supplier selection screen"
+msgid "To enter a supplier transactions the supplier must first be selected from the supplier selection screen"
 msgstr "請先由供應商選取畫面選取供應商來輸入供應商交易"
 
 #: SuppCreditGRNs.php:22
@@ -33392,9 +31348,7 @@ msgid "Select A Supplier to Enter a Transaction For"
 msgstr "選取供應商來輸入交貨"
 
 #: SuppCreditGRNs.php:42
-msgid ""
-"The credit quantity is not numeric or the quantity to credit is more that "
-"quantity invoiced"
+msgid "The credit quantity is not numeric or the quantity to credit is more that quantity invoiced"
 msgstr "信貸量不是數字或信貸的數量超過發票數"
 
 #: SuppCreditGRNs.php:42
@@ -33402,8 +31356,7 @@ msgid "The goods received cannot be credited by this quantity"
 msgstr "收到貨不能記入本信貸量"
 
 #: SuppCreditGRNs.php:49 SuppInvGRNs.php:71
-msgid ""
-"The price charged in the suppliers currency is either not numeric or negative"
+msgid "The price charged in the suppliers currency is either not numeric or negative"
 msgstr "供應商貨幣的收費價格不是數值或負數"
 
 #: SuppCreditGRNs.php:49
@@ -33443,9 +31396,7 @@ msgid "To enter a credit against goods received"
 msgstr "輸入貨品收貨的冲銷"
 
 #: SuppCreditGRNs.php:166
-msgid ""
-"the goods must first be received using the link below to select purchase "
-"orders to receive"
+msgid "the goods must first be received using the link below to select purchase orders to receive"
 msgstr "貨品必須用下列的連結來選取採購訂單來收貨"
 
 #: SuppCreditGRNs.php:168 SuppInvGRNs.php:199
@@ -33485,20 +31436,15 @@ msgid "credited"
 msgstr "貸帳"
 
 #: SuppCreditGRNs.php:316
-msgid ""
-"Unfortunately the shipment that this purchase order line item was allocated "
-"to has been closed"
+msgid "Unfortunately the shipment that this purchase order line item was allocated to has been closed"
 msgstr "對不起, 這採購訂單列商品的運輸已定位為已完結"
 
 #: SuppCreditGRNs.php:316
-msgid ""
-"if you add this item to the transaction then no shipments will not be updated"
+msgid "if you add this item to the transaction then no shipments will not be updated"
 msgstr "如你新增這商品到交易, 不會有運輸更新"
 
 #: SuppCreditGRNs.php:316
-msgid ""
-"If you wish to allocate the order line item to a different shipment the "
-"order must be modified first"
+msgid "If you wish to allocate the order line item to a different shipment the order must be modified first"
 msgstr "若您希望配置這訂單商品明細到不同的貨運商, 請先修改訂單"
 
 #: SuppCreditGRNs.php:323
@@ -33510,20 +31456,15 @@ msgid "Fixed Asset Charges or Credits"
 msgstr "固定資產費用或可貸信度"
 
 #: SuppFixedAssetChgs.php:17
-msgid ""
-"Fixed asset additions or credits are entered against supplier invoices or "
-"credit notes respectively"
+msgid "Fixed asset additions or credits are entered against supplier invoices or credit notes respectively"
 msgstr "針對供應商發票或紅字發票分別以固定資產增加或輸入抵免"
 
 #: SuppFixedAssetChgs.php:17 SuppShiptChgs.php:26
-msgid ""
-"To enter supplier transactions the supplier must first be selected from the "
-"supplier selection screen"
+msgid "To enter supplier transactions the supplier must first be selected from the supplier selection screen"
 msgstr "請先由供應商選取畫面選取供應商來輸入供應商交易"
 
 #: SuppFixedAssetChgs.php:17 SuppShiptChgs.php:26
-msgid ""
-"then the link to enter a supplier invoice or credit note must be clicked on"
+msgid "then the link to enter a supplier invoice or credit note must be clicked on"
 msgstr "必須按下連結來輸入供應商發票或折讓單"
 
 #: SuppFixedAssetChgs.php:30
@@ -33531,17 +31472,11 @@ msgid "A valid asset must be either selected from the list or entered"
 msgstr "一個有效的資產必須從列表中選擇或輸入"
 
 #: SuppFixedAssetChgs.php:37
-msgid ""
-"The asset ID entered manually is not a valid fixed asset. If you do not know "
-"the asset reference, select it from the list"
-msgstr ""
-"手動輸入該資產的ID是不是一個有效的固定資產。如果你不知道該資產的參考，從列表"
-"中選擇它"
+msgid "The asset ID entered manually is not a valid fixed asset. If you do not know the asset reference, select it from the list"
+msgstr "手動輸入該資產的ID是不是一個有效的固定資產。如果你不知道該資產的參考，從列表中選擇它"
 
 #: SuppFixedAssetChgs.php:44
-msgid ""
-"The amount entered is not numeric. This fixed asset cannot be added to the "
-"invoice"
+msgid "The amount entered is not numeric. This fixed asset cannot be added to the invoice"
 msgstr "輸入的金額是不是數字。該固定資產不能被添加到發票"
 
 #: SuppFixedAssetChgs.php:64
@@ -33553,13 +31488,8 @@ msgid "Fixed Asset credits on Credit Note"
 msgstr "信用說明固定資產學分"
 
 #: SuppFixedAssetChgs.php:116
-msgid ""
-"If you know the code enter it in the Asset ID input box, otherwise select "
-"the asset from the list below. Only  assets with no cost will show in the "
-"list"
-msgstr ""
-"如果您知道代碼在資產ID輸入框中輸入它，否則從下面的列表中選擇資產。只有在沒有"
-"成本的資產將會顯示在列表中"
+msgid "If you know the code enter it in the Asset ID input box, otherwise select the asset from the list below. Only  assets with no cost will show in the list"
+msgstr "如果您知道代碼在資產ID輸入框中輸入它，否則從下面的列表中選擇資產。只有在沒有成本的資產將會顯示在列表中"
 
 #: SuppFixedAssetChgs.php:121
 msgid "Enter Asset ID"
@@ -33594,26 +31524,19 @@ msgid "then the link to enter a supplier invoice must be clicked on"
 msgstr "再按下列供應商發票連結"
 
 #: SuppInvGRNs.php:66
-msgid ""
-"The quantity being invoiced is more than the outstanding quantity that was "
-"delivered. It is not possible to enter an invoice for a quantity more than "
-"was received into stock"
-msgstr ""
-"所開發票的數量超過交付的貨量，輸入發票的數量超過被收進存貨，這是不可能的"
+msgid "The quantity being invoiced is more than the outstanding quantity that was delivered. It is not possible to enter an invoice for a quantity more than was received into stock"
+msgstr "所開發票的數量超過交付的貨量，輸入發票的數量超過被收進存貨，這是不可能的"
 
 #: SuppInvGRNs.php:71
 msgid "The goods received cannot be invoiced at this price"
 msgstr "貨品收貨不能按這價格開出發票"
 
 #: SuppInvGRNs.php:74
-msgid ""
-"The price being invoiced is more than the purchase order price by more than"
+msgid "The price being invoiced is more than the purchase order price by more than"
 msgstr "開出發票的價格比採購訂單價目高"
 
 #: SuppInvGRNs.php:75
-msgid ""
-"The system is set up to prohibit this so will put this invoice on hold until "
-"it is authorised"
+msgid "The system is set up to prohibit this so will put this invoice on hold until it is authorised"
 msgstr "該系統被設置為禁止會這樣會把這個發票擱置，直到它被授權"
 
 #: SuppInvGRNs.php:113
@@ -33653,9 +31576,7 @@ msgid "that have not been invoiced by them"
 msgstr "還沒有由他們開出發票"
 
 #: SuppInvGRNs.php:198
-msgid ""
-"The goods must first be received using the link below to select purchase "
-"orders to receive"
+msgid "The goods must first be received using the link below to select purchase orders to receive"
 msgstr "貨品收貨必須先用下列選取採購訂單來收貨"
 
 #: SuppInvGRNs.php:251
@@ -33705,9 +31626,7 @@ msgid "Supplier Allocations"
 msgstr "供應商分配"
 
 #: SupplierAllocations.php:38
-msgid ""
-"try to use the navigation links provided rather than the back button, to "
-"avoid this message in future"
+msgid "try to use the navigation links provided rather than the back button, to avoid this message in future"
 msgstr "請使用提供的連結而不要使用瀏覽器的返回鈕, 來避免出現這訊息"
 
 #: SupplierAllocations.php:61
@@ -33719,9 +31638,7 @@ msgid "A positive allocation amount is expected"
 msgstr "預期配置的數值是正數"
 
 #: SupplierAllocations.php:92
-msgid ""
-"These allocations cannot be processed because the amount allocated is more "
-"than the amount of the"
+msgid "These allocations cannot be processed because the amount allocated is more than the amount of the"
 msgstr "配置未能執行, 因為要分配數值大於"
 
 #: SupplierAllocations.php:92
@@ -33749,9 +31666,7 @@ msgid "The following SQL to insert the allocation record was used"
 msgstr "以下插入配置記錄的 SQL 正被使用"
 
 #: SupplierAllocations.php:157
-msgid ""
-"The debtor transaction record could not be modified for the allocation "
-"against it because"
+msgid "The debtor transaction record could not be modified for the allocation against it because"
 msgstr "借方交易記錄未能修改配置, 因為"
 
 #: SupplierAllocations.php:159
@@ -33759,9 +31674,7 @@ msgid "The following SQL to update the debtor transaction record was used"
 msgstr "以下更新借方交易記錄的 SQL 正被使用"
 
 #: SupplierAllocations.php:182
-msgid ""
-"The supplier payment or credit note transaction could not be modified for "
-"the new allocation and exchange difference because"
+msgid "The supplier payment or credit note transaction could not be modified for the new allocation and exchange difference because"
 msgstr "新地點和交易的供應商付款和貸單據交易未能修改, 因為"
 
 #: SupplierAllocations.php:184
@@ -33773,15 +31686,11 @@ msgid "Exchange difference"
 msgstr "轉換差異"
 
 #: SupplierAllocations.php:215 SupplierAllocations.php:237
-msgid ""
-"The GL entry for the difference on exchange arising out of this allocation "
-"could not be inserted because"
+msgid "The GL entry for the difference on exchange arising out of this allocation could not be inserted because"
 msgstr "此配置的總帳的交易差異未能插入, 因為"
 
 #: SupplierAllocations.php:320
-msgid ""
-"There was a problem retrieving the information relating the transaction "
-"selected"
+msgid "There was a problem retrieving the information relating the transaction selected"
 msgstr "提取選取的交易相關資料時發生錯誤"
 
 #: SupplierAllocations.php:320
@@ -33793,20 +31702,15 @@ msgid "The SQL that was used to retrieve the transaction information was"
 msgstr "這是用來檢索該交易信息的SQL程序"
 
 #: SupplierAllocations.php:359
-msgid ""
-"There was a problem retrieving the transactions available to allocate to"
+msgid "There was a problem retrieving the transactions available to allocate to"
 msgstr "提取交易到配置時發生錯誤"
 
 #: SupplierAllocations.php:402
-msgid ""
-"There was a problem retrieving the previously allocated transactions for "
-"modification"
+msgid "There was a problem retrieving the previously allocated transactions for modification"
 msgstr "提取上次已配置交易修改時發生錯誤"
 
 #: SupplierAllocations.php:404
-msgid ""
-"The SQL that was used to retrieve the previously allocated transaction "
-"information was"
+msgid "The SQL that was used to retrieve the previously allocated transaction information was"
 msgstr "被用於檢索先前分配的交易信息的SQL程序"
 
 #: SupplierAllocations.php:433
@@ -33826,9 +31730,7 @@ msgid "Supp"
 msgstr "供應商"
 
 #: SupplierAllocations.php:548
-msgid ""
-"There are no outstanding payments or credits yet to be allocated for this "
-"supplier"
+msgid "There are no outstanding payments or credits yet to be allocated for this supplier"
 msgstr "這供應商沒有未配置的未完成付款或冲銷"
 
 #: SupplierBalsAtPeriodEnd.php:14
@@ -33860,19 +31762,15 @@ msgid "Back to Suppliers"
 msgstr "返回供應商"
 
 #: SupplierContacts.php:24
-msgid ""
-"This page must be called with the supplier code of the supplier for whom you "
-"wish to edit the contacts"
+msgid "This page must be called with the supplier code of the supplier for whom you wish to edit the contacts"
 msgstr "這頁必須由你想要編輯連結的供應商編號來呼叫"
 
 #: SupplierContacts.php:24
-msgid ""
-"When the page is called from within the system this will always be the case"
+msgid "When the page is called from within the system this will always be the case"
 msgstr "當這頁由系統內叫出, 一般情況是"
 
 #: SupplierContacts.php:25
-msgid ""
-"Select a supplier first, then select the link to add/edit/delete contacts"
+msgid "Select a supplier first, then select the link to add/edit/delete contacts"
 msgstr "先選取供應商, 再選取連結到新增/編輯/刪除聯繫"
 
 #: SupplierContacts.php:49
@@ -33961,21 +31859,11 @@ msgid "The supplier record selected"
 msgstr "選取供應商的供應商記錄"
 
 #: SupplierCredit.php:115 SupplierInvoice.php:110
-msgid ""
-"The tax province associated with your user account has not been set up in "
-"this database. Tax calculations are based on the tax group of the supplier "
-"and the tax province of the user entering the invoice. The system "
-"administrator should redefine your account with a valid default stocking "
-"location and this location should refer to a valid tax province"
-msgstr ""
-"在資料庫中, 你的用戶帳戶中的稅區還沒有設定.  稅的計算, 是按照供應商的稅組和用"
-"戶輸入發票的稅區.  系統管理員需要重新定義一個有效的預設存貨地點到你帳戶, 而這"
-"地點是要附到一個有效的稅區"
+msgid "The tax province associated with your user account has not been set up in this database. Tax calculations are based on the tax group of the supplier and the tax province of the user entering the invoice. The system administrator should redefine your account with a valid default stocking location and this location should refer to a valid tax province"
+msgstr "在資料庫中, 你的用戶帳戶中的稅區還沒有設定.  稅的計算, 是按照供應商的稅組和用戶輸入發票的稅區.  系統管理員需要重新定義一個有效的預設存貨地點到你帳戶, 而這地點是要附到一個有效的稅區"
 
 #: SupplierCredit.php:134
-msgid ""
-"To enter a supplier credit note the supplier must first be selected from the "
-"supplier selection screen"
+msgid "To enter a supplier credit note the supplier must first be selected from the supplier selection screen"
 msgstr "要輸入供應商折讓單, 請先在供應商選取畫面先選取供應商"
 
 #: SupplierCredit.php:135
@@ -33983,15 +31871,11 @@ msgid "Select A Supplier to Enter an Credit Note For"
 msgstr "選取供應商來輸入折讓單"
 
 #: SupplierCredit.php:206
-msgid ""
-"You should automatically be forwarded to the entry of credit notes against "
-"goods received page"
+msgid "You should automatically be forwarded to the entry of credit notes against goods received page"
 msgstr "應該是自動由貨品收貨頁轉到折讓單輸入"
 
 #: SupplierCredit.php:217
-msgid ""
-"You should automatically be forwarded to the entry of credit notes against "
-"shipments page"
+msgid "You should automatically be forwarded to the entry of credit notes against shipments page"
 msgstr "應該是自動由運輸頁轉到折讓單輸入"
 
 #: SupplierCredit.php:223 SupplierCredit.php:298 SupplierInvoice.php:579
@@ -34003,21 +31887,15 @@ msgid "General Ledger"
 msgstr "總帳"
 
 #: SupplierCredit.php:229
-msgid ""
-"You should automatically be forwarded to the entry of credit notes against "
-"the general ledger page"
+msgid "You should automatically be forwarded to the entry of credit notes against the general ledger page"
 msgstr "應該是自動由總帳頁頁轉到折讓單輸入"
 
 #: SupplierCredit.php:239
-msgid ""
-"You should automatically be forwarded to the entry of supplier credit notes "
-"against contracts page"
+msgid "You should automatically be forwarded to the entry of supplier credit notes against contracts page"
 msgstr "供應商紅字發票的輸入，你應自動轉發到合約頁面內"
 
 #: SupplierCredit.php:249
-msgid ""
-"You should automatically be forwarded to the entry of invoices against fixed "
-"assets page"
+msgid "You should automatically be forwarded to the entry of invoices against fixed assets page"
 msgstr "你應自動轉發到發票的輸入固定資產頁"
 
 #: SupplierCredit.php:279
@@ -34104,9 +31982,7 @@ msgid "Enter Credit Note"
 msgstr "輸入折讓單"
 
 #: SupplierCredit.php:644
-msgid ""
-"The credit note as entered cannot be processed because the total amount of "
-"the credit note is less than or equal to 0"
+msgid "The credit note as entered cannot be processed because the total amount of the credit note is less than or equal to 0"
 msgstr "不能執行折讓單輸入, 因為折讓單總額小於或等於 0 "
 
 #: SupplierCredit.php:644
@@ -34114,9 +31990,7 @@ msgid "Credit notes are expected to be entered as positive amounts to credit"
 msgstr "紅字發票必須入為正金額信貸"
 
 #: SupplierCredit.php:647
-msgid ""
-"The credit note as entered cannot be processed because the there is no "
-"suppliers credit note number or reference entered"
+msgid "The credit note as entered cannot be processed because the there is no suppliers credit note number or reference entered"
 msgstr "不能執行折讓單輸入, 因為沒有輸入折讓單編號或折讓單參考文字"
 
 #: SupplierCredit.php:647
@@ -34124,15 +31998,11 @@ msgid "The supplier credit note number must be entered"
 msgstr "必須輸入供應商折讓單編號"
 
 #: SupplierCredit.php:650
-msgid ""
-"The credit note as entered cannot be processed because the date entered is "
-"not in the format"
+msgid "The credit note as entered cannot be processed because the date entered is not in the format"
 msgstr "不能執入折讓單輸入, 因為輸入的日期不是規定的日期格式"
 
 #: SupplierCredit.php:653
-msgid ""
-"The credit note as entered cannot be processed because the date is after "
-"today"
+msgid "The credit note as entered cannot be processed because the date is after today"
 msgstr "不能執行折讓單輸入, 因為日期在今天之後"
 
 #: SupplierCredit.php:653
@@ -34140,20 +32010,15 @@ msgid "Purchase credit notes are expected to have a date prior to or today"
 msgstr "請輸入今天或之前的日期到採購單折讓單"
 
 #: SupplierCredit.php:656
-msgid ""
-"The credit note as entered cannot be processed because the exchange rate for "
-"the credit note has been entered as a negative or zero number"
+msgid "The credit note as entered cannot be processed because the exchange rate for the credit note has been entered as a negative or zero number"
 msgstr "不能執行折讓單輸入, 因為輸入的折讓單的匯率是負數或 0 "
 
 #: SupplierCredit.php:656 SupplierInvoice.php:1039
-msgid ""
-"The exchange rate is expected to show how many of the suppliers currency "
-"there are in 1 of the local currency"
+msgid "The exchange rate is expected to show how many of the suppliers currency there are in 1 of the local currency"
 msgstr "請輸入換率 = 1 來顯示供應商貨幣為本地貨幣"
 
 #: SupplierCredit.php:658
-msgid ""
-"The credit note total as entered is less than the sum of the shipment charges"
+msgid "The credit note total as entered is less than the sum of the shipment charges"
 msgstr "輸入的折讓單總計少於運輸費用總數"
 
 #: SupplierCredit.php:658
@@ -34197,9 +32062,7 @@ msgid "Asset Credit"
 msgstr "信貸資產"
 
 #: SupplierCredit.php:777 SupplierInvoice.php:1183
-msgid ""
-"The general ledger transaction for the asset addition could not be added "
-"because"
+msgid "The general ledger transaction for the asset addition could not be added because"
 msgstr "總帳交易的資產無法添加，因為"
 
 #: SupplierCredit.php:808 SupplierInvoice.php:1213
@@ -34226,9 +32089,7 @@ msgstr "價格差異"
 #: SupplierCredit.php:914 SupplierCredit.php:939 SupplierCredit.php:987
 #: SupplierCredit.php:1027 SupplierInvoice.php:1314 SupplierInvoice.php:1340
 #: SupplierInvoice.php:1362 SupplierInvoice.php:1399
-msgid ""
-"The general ledger transaction could not be added for the price variance of "
-"the stock item because"
+msgid "The general ledger transaction could not be added for the price variance of the stock item because"
 msgstr "總帳交易未能新增到存貨商品價格差異, 因為"
 
 #: SupplierCredit.php:934 SupplierInvoice.php:1335
@@ -34261,15 +32122,11 @@ msgid "The general ledger transaction for the tax could not be added because"
 msgstr "未能新增稅的總帳交易, 因為"
 
 #: SupplierCredit.php:1108 SupplierInvoice.php:1484
-msgid ""
-"The general ledger transaction for the control total could not be added "
-"because"
+msgid "The general ledger transaction for the control total could not be added because"
 msgstr "未能新增控制總計的總帳交易, 因為"
 
 #: SupplierCredit.php:1140
-msgid ""
-"The supplier credit note transaction could not be added to the database "
-"because"
+msgid "The supplier credit note transaction could not be added to the database because"
 msgstr "不能新增供應商折讓單交易到資料庫"
 
 #: SupplierCredit.php:1141
@@ -34281,13 +32138,11 @@ msgid "The supplier transaction taxes records could not be inserted because"
 msgstr "未能插入供應商交易稅記錄, 因為"
 
 #: SupplierCredit.php:1157 SupplierInvoice.php:1534
-msgid ""
-"The following SQL to insert the supplier transaction taxes record was used:"
+msgid "The following SQL to insert the supplier transaction taxes record was used:"
 msgstr "以下插入供應商交易稅記錄的 SQL 正被使用"
 
 #: SupplierCredit.php:1169
-msgid ""
-"The quantity credited of the purchase order line could not be updated because"
+msgid "The quantity credited of the purchase order line could not be updated because"
 msgstr "未能更新採購訂單列的冲銷數量, 因為"
 
 #: SupplierCredit.php:1170 SupplierInvoice.php:1553
@@ -34295,9 +32150,7 @@ msgid "The following SQL to update the purchase order details was used"
 msgstr "以下更新採購訂單資料的 SQL 是"
 
 #: SupplierCredit.php:1176
-msgid ""
-"The quantity credited off the goods received record could not be updated "
-"because"
+msgid "The quantity credited off the goods received record could not be updated because"
 msgstr "未能更新貨品接收記錄的冲銷數量, 因為"
 
 #: SupplierCredit.php:1177
@@ -34315,15 +32168,11 @@ msgid "The following SQL to insert the Shipment charge record was used"
 msgstr "以下插入運輸收費記錄的 SQL 正被使用"
 
 #: SupplierCredit.php:1230
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost was not able to be updated because:"
-msgstr ""
-"嚴重的錯誤！記下這個錯誤，並尋求協助。該固定資產的成本是不是能夠因為更新："
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost was not able to be updated because:"
+msgstr "嚴重的錯誤！記下這個錯誤，並尋求協助。該固定資產的成本是不是能夠因為更新："
 
 #: SupplierCredit.php:1231
-msgid ""
-"The following SQL was used to attempt the update of the fixed asset cost:"
+msgid "The following SQL was used to attempt the update of the fixed asset cost:"
 msgstr "下面的SQL是用於嘗試固定資產成本的更新："
 
 #: SupplierCredit.php:1280 SupplierInvoice.php:1854
@@ -34335,11 +32184,8 @@ msgid "The following SQL to insert the contract charge record was used"
 msgstr "下面的SQL用於插入合約收費記錄"
 
 #: SupplierCredit.php:1318
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost  was not able to be updated because:"
-msgstr ""
-"嚴重的錯誤！記下這個錯誤，並尋求協助。該固定資產的成本是不是能夠因為更新："
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost  was not able to be updated because:"
+msgstr "嚴重的錯誤！記下這個錯誤，並尋求協助。該固定資產的成本是不是能夠因為更新："
 
 #: SupplierCredit.php:1319 SupplierInvoice.php:1806
 msgid "The following SQL was used to attempt the update of the asset cost:"
@@ -34358,9 +32204,7 @@ msgid "Supplier Invoice and GRN inquiry"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:10
-msgid ""
-"The page must be called from suppliers selected interface, please click "
-"following link to select the supplier"
+msgid "The page must be called from suppliers selected interface, please click following link to select the supplier"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:30
@@ -34368,9 +32212,7 @@ msgid "Supplier Invoice and Delivery Note Inquiry"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:31
-msgid ""
-"The supplier's delivery note is prefer to GRN No, and GRN No is prefered to "
-"Invoice No"
+msgid "The supplier's delivery note is prefer to GRN No, and GRN No is prefered to Invoice No"
 msgstr ""
 
 #: SupplierGRNAndInvoiceInquiry.php:38
@@ -34402,9 +32244,7 @@ msgid "Supplier Inquiry"
 msgstr "供應商查詢"
 
 #: SupplierInquiry.php:15
-msgid ""
-"To display the enquiry a Supplier must first be selected from the Supplier "
-"selection screen"
+msgid "To display the enquiry a Supplier must first be selected from the Supplier selection screen"
 msgstr "要顯示供貨商查詢, 必須先在供應商選取畫面選取供應商"
 
 #: SupplierInquiry.php:18
@@ -34444,9 +32284,7 @@ msgid "Supplier Invoice"
 msgstr "供應商發票"
 
 #: SupplierInvoice.php:129
-msgid ""
-"To enter a supplier invoice the supplier must first be selected from the "
-"supplier selection screen"
+msgid "To enter a supplier invoice the supplier must first be selected from the supplier selection screen"
 msgstr "要輸入供應商發票, 必須先從供應商劃面選取供應商"
 
 #: SupplierInvoice.php:130
@@ -34454,49 +32292,31 @@ msgid "Select A Supplier to Enter an Invoice For"
 msgstr "選取要輸入發票的供應商"
 
 #: SupplierInvoice.php:146
-msgid ""
-"Your permissions do not allow receiving of goods. Automatic receiving of "
-"purchase orders is restricted to those only users who are authorised to "
-"receive goods/services"
+msgid "Your permissions do not allow receiving of goods. Automatic receiving of purchase orders is restricted to those only users who are authorised to receive goods/services"
 msgstr "您的權限不允許收貨。自動採購訂單僅限於誰被授權為收穫的唯一用戶"
 
 #: SupplierInvoice.php:173
-msgid ""
-"Auto receiving of controlled stock items that require serial number or batch "
-"number entry is not currently catered for. Only orders with normal non-"
-"serial numbered items can be received automatically"
-msgstr ""
-"那些需要序列號或批號輸入控制庫存商品自動接收當前沒有照顧。只有具有正常的非序"
-"列編號的項目訂單可以自動接收"
+msgid "Auto receiving of controlled stock items that require serial number or batch number entry is not currently catered for. Only orders with normal non-serial numbered items can be received automatically"
+msgstr "那些需要序列號或批號輸入控制庫存商品自動接收當前沒有照顧。只有具有正常的非序列編號的項目訂單可以自動接收"
 
 #: SupplierInvoice.php:565
-msgid ""
-"You should automatically be forwarded to the entry of invoices against goods "
-"received page"
+msgid "You should automatically be forwarded to the entry of invoices against goods received page"
 msgstr "你會自動從貨品收貨頁轉載到發票輸入"
 
 #: SupplierInvoice.php:574
-msgid ""
-"You should automatically be forwarded to the entry of invoices against "
-"shipments page"
+msgid "You should automatically be forwarded to the entry of invoices against shipments page"
 msgstr "應該是由對應交貨頁自動轉到發票輸入"
 
 #: SupplierInvoice.php:582
-msgid ""
-"You should automatically be forwarded to the entry of invoices against the "
-"general ledger page"
+msgid "You should automatically be forwarded to the entry of invoices against the general ledger page"
 msgstr "應該自動從總帳頁轉到發票輸入"
 
 #: SupplierInvoice.php:590
-msgid ""
-"You should automatically be forwarded to the entry of invoices against "
-"contracts page"
+msgid "You should automatically be forwarded to the entry of invoices against contracts page"
 msgstr "你應自動轉發到真對合約頁面發票輸入"
 
 #: SupplierInvoice.php:600
-msgid ""
-"You should automatically be forwarded to the entry of invoice amounts "
-"against fixed assets page"
+msgid "You should automatically be forwarded to the entry of invoice amounts against fixed assets page"
 msgstr "你應自動轉發到針對固定資產頁輸入發票金額"
 
 #: SupplierInvoice.php:632
@@ -34575,9 +32395,7 @@ msgid "Enter Invoice"
 msgstr "輸入發票"
 
 #: SupplierInvoice.php:1013
-msgid ""
-"The invoice as entered cannot be processed because the total amount of the "
-"invoice is less than  0"
+msgid "The invoice as entered cannot be processed because the total amount of the invoice is less than  0"
 msgstr "如輸入的發票不能被處理，因為發票的總量小於0"
 
 #: SupplierInvoice.php:1013
@@ -34593,9 +32411,7 @@ msgid "The ovamount is"
 msgstr "該ovamount是"
 
 #: SupplierInvoice.php:1019
-msgid ""
-"The invoice as entered will be processed but be warned the amount of the "
-"invoice is  zero!"
+msgid "The invoice as entered will be processed but be warned the amount of the invoice is  zero!"
 msgstr "輸入的發票將被處理，但被警告的發票金額是零！"
 
 #: SupplierInvoice.php:1019
@@ -34603,9 +32419,7 @@ msgid "Invoices are normally expected to have a positive charge"
 msgstr "發票通常預期有一個正值費用"
 
 #: SupplierInvoice.php:1024
-msgid ""
-"The invoice as entered cannot be processed because the there is no suppliers "
-"invoice number or reference entered"
+msgid "The invoice as entered cannot be processed because the there is no suppliers invoice number or reference entered"
 msgstr "未能執行輸入的發票, 因為沒有輸入供應商發票編號或參考"
 
 #: SupplierInvoice.php:1024
@@ -34613,15 +32427,11 @@ msgid "The supplier invoice number must be entered"
 msgstr "必須輸入供應商發票編號"
 
 #: SupplierInvoice.php:1029
-msgid ""
-"The invoice as entered cannot be processed because the invoice date entered "
-"is not in the format"
+msgid "The invoice as entered cannot be processed because the invoice date entered is not in the format"
 msgstr "輸入的發票未能執行, 因為發票日期不是正確格式"
 
 #: SupplierInvoice.php:1034
-msgid ""
-"The invoice as entered cannot be processed because the invoice date is after "
-"today"
+msgid "The invoice as entered cannot be processed because the invoice date is after today"
 msgstr "未能執行輸入的發票, 因為發票日期在今天之後"
 
 #: SupplierInvoice.php:1034
@@ -34629,29 +32439,19 @@ msgid "Purchase invoices are expected to have a date prior to or today"
 msgstr "請輸入採購發票今天或之前的日期"
 
 #: SupplierInvoice.php:1039
-msgid ""
-"The invoice as entered cannot be processed because the exchange rate for the "
-"invoice has been entered as a negative or zero number"
+msgid "The invoice as entered cannot be processed because the exchange rate for the invoice has been entered as a negative or zero number"
 msgstr "未能執行輸入的發票, 因為輸入發票的換率是負數或 0 "
 
 #: SupplierInvoice.php:1043
-msgid ""
-"The invoice total as entered is less than the sum of the shipment charges, "
-"the general ledger entries (if any), the charges for goods received, "
-"contract charges and fixed asset charges. There must be a mistake somewhere, "
-"the invoice as entered will not be processed"
-msgstr ""
-"輸入的發票總額小於裝運費用，總帳條目（如果有的話），收到的費用貨物，合約費用"
-"和固定資產費用的總和。有一個錯誤的地方，作為輸入發票將不處理"
+msgid "The invoice total as entered is less than the sum of the shipment charges, the general ledger entries (if any), the charges for goods received, contract charges and fixed asset charges. There must be a mistake somewhere, the invoice as entered will not be processed"
+msgstr "輸入的發票總額小於裝運費用，總帳條目（如果有的話），收到的費用貨物，合約費用和固定資產費用的總和。有一個錯誤的地方，作為輸入發票將不處理"
 
 #: SupplierInvoice.php:1053
 msgid "The sql to check for the previous entry of the same invoice failed"
 msgstr "檢查之前輸入相同發票的 SQL 失敗"
 
 #: SupplierInvoice.php:1054
-msgid ""
-"The following SQL to test for a previous invoice with the same reference "
-"from the same supplier was used"
+msgid "The following SQL to test for a previous invoice with the same reference from the same supplier was used"
 msgstr "下面的SQL程序來自同一供應商測試舊發票的參考用"
 
 #: SupplierInvoice.php:1059
@@ -34687,8 +32487,7 @@ msgid "exch rate"
 msgstr "匯率"
 
 #: SupplierInvoice.php:1517
-msgid ""
-"The supplier invoice transaction could not be added to the database because"
+msgid "The supplier invoice transaction could not be added to the database because"
 msgstr "未能新增供應商發票到資料庫"
 
 #: SupplierInvoice.php:1518
@@ -34696,14 +32495,11 @@ msgid "The following SQL to insert the supplier invoice was used"
 msgstr "以下插入供應商發票的 SQL 正被使用"
 
 #: SupplierInvoice.php:1551
-msgid ""
-"The quantity invoiced of the purchase order line could not be updated because"
+msgid "The quantity invoiced of the purchase order line could not be updated because"
 msgstr "未能更新採購訂單列的發票數量"
 
 #: SupplierInvoice.php:1561
-msgid ""
-"The quantity invoiced off the goods received record could not be updated "
-"because"
+msgid "The quantity invoiced off the goods received record could not be updated because"
 msgstr "已開出發票數量，不能更新貨品收貨記錄"
 
 #: SupplierInvoice.php:1562
@@ -34721,27 +32517,19 @@ msgid "The following SQL to map the invoice to the GRN was used"
 msgstr ""
 
 #: SupplierInvoice.php:1613
-msgid ""
-"The stock movement record for the delivery could not have the cost updated "
-"to the actual cost"
+msgid "The stock movement record for the delivery could not have the cost updated to the actual cost"
 msgstr "送貨上門的存貨變動記錄不能做成本更新已反應實際成本"
 
 #: SupplierInvoice.php:1654
-msgid ""
-"The sales analysis records could not be updated for the cost variances on "
-"this purchase invoice"
+msgid "The sales analysis records could not be updated for the cost variances on this purchase invoice"
 msgstr "銷售分析記錄無法被更新，針對此購買發票的成本差異"
 
 #: SupplierInvoice.php:1717
-msgid ""
-"The stock movements for invoices cannot be updated for the cost variances on "
-"this purchase invoice"
+msgid "The stock movements for invoices cannot be updated for the cost variances on this purchase invoice"
 msgstr "倉庫走勢的發票不能被更新為在此購買發票的成本差異"
 
 #: SupplierInvoice.php:1805
-msgid ""
-"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
-"cost could not be updated because:"
+msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost could not be updated because:"
 msgstr "嚴重的錯誤！記下這個錯誤，並尋求協助。該固定資產的成本不能因為更新："
 
 #: SupplierInvoice.php:1906
@@ -34808,19 +32596,15 @@ msgid "The branch number used is invalid"
 msgstr "使用的分公司編無效"
 
 #: Suppliers.php:43
-msgid ""
-"Bank Of New Zealand branches must be between 0001 and 0999 or between 1200 "
-"and 1299"
+msgid "Bank Of New Zealand branches must be between 0001 and 0999 or between 1200 and 1299"
 msgstr "鈕西蘭銀行分行必須是 0001 到 0999 之間 或 1200 到 1299 之間"
 
 #: Suppliers.php:50
-msgid ""
-"Westpac Trust branches must be between 0001 and 0999 or between 1300 and 1399"
+msgid "Westpac Trust branches must be between 0001 and 0999 or between 1300 and 1399"
 msgstr "Westpac Trust 分行必須是 0001 到 0999 之間, 或 1300 到 1399 之間"
 
 #: Suppliers.php:58
-msgid ""
-"National Bank branches must be between 0001 and 0999 or between 1400 and 1499"
+msgid "National Bank branches must be between 0001 and 0999 or between 1400 and 1499"
 msgstr "NATIONAL BANK 分行必須是 0001 到 0999 或 1400 到 1499 之間"
 
 #: Suppliers.php:66
@@ -34868,15 +32652,11 @@ msgid "is not a valid New Zealand Bank"
 msgstr "不是有效的銀行名稱"
 
 #: Suppliers.php:136
-msgid ""
-"If you are using webERP outside New Zealand error trapping relevant to your "
-"country should be used"
+msgid "If you are using webERP outside New Zealand error trapping relevant to your country should be used"
 msgstr "如你在鈕西蘭以外使用 ERP, 請使用與你國家相關的除錯機制"
 
 #: Suppliers.php:276 Suppliers.php:281
-msgid ""
-"The account number entered does not meet the banking check sum requirement "
-"and cannot be a valid account number"
+msgid "The account number entered does not meet the banking check sum requirement and cannot be a valid account number"
 msgstr "輸入的銀行帳號不符合銀行檢查總計要求, 不是有效的帳戶號碼"
 
 #: Suppliers.php:300 Suppliers.php:589
@@ -34924,9 +32704,7 @@ msgid "The supplier since field must be a date in the format"
 msgstr "供應商設立日期必須是日期格式"
 
 #: Suppliers.php:414
-msgid ""
-"Warning - Geocode Integration is enabled, but no hosts are setup.  Go to "
-"Geocode Setup"
+msgid "Warning - Geocode Integration is enabled, but no hosts are setup.  Go to Geocode Setup"
 msgstr "警告 - 地圖編碼整合已啟用，但是沒有設定主機的配置。請先去配置地圖編碼"
 
 #: Suppliers.php:483 Z_ImportSuppliers.php:247
@@ -34958,9 +32736,7 @@ msgid "A new supplier for"
 msgstr "新供應商"
 
 #: Suppliers.php:636
-msgid ""
-"Cannot delete this supplier because there are transactions that refer to "
-"this supplier"
+msgid "Cannot delete this supplier because there are transactions that refer to this supplier"
 msgstr "未能刪除這供應商, 因為已有這供應商的交易記錄"
 
 #: Suppliers.php:637
@@ -34968,9 +32744,7 @@ msgid "transactions against this supplier"
 msgstr "這供應商的交易"
 
 #: Suppliers.php:645
-msgid ""
-"Cannot delete the supplier record because purchase orders have been created "
-"against this supplier"
+msgid "Cannot delete the supplier record because purchase orders have been created against this supplier"
 msgstr "未能刪除供應商記錄, 因為已有這供應商的採購訂單"
 
 #: Suppliers.php:646
@@ -34978,9 +32752,7 @@ msgid "orders against this supplier"
 msgstr "這供應商的採購訂單"
 
 #: Suppliers.php:653
-msgid ""
-"Cannot delete this supplier because there are supplier contacts set up "
-"against it"
+msgid "Cannot delete this supplier because there are supplier contacts set up against it"
 msgstr "未能刪除這供應商, 因為已有供應商聯繫"
 
 #: Suppliers.php:653
@@ -34996,8 +32768,7 @@ msgid "Supplier record for"
 msgstr "供應商記錄:"
 
 #: Suppliers.php:685
-msgid ""
-"The supplier id should not be within 10 legal characters and cannot be blank"
+msgid "The supplier id should not be within 10 legal characters and cannot be blank"
 msgstr "供應商ID不應該是10個合法字符，並且不能為空"
 
 #: Suppliers.php:685
@@ -35005,9 +32776,7 @@ msgid "within 10 characters"
 msgstr "在10個字符"
 
 #: Suppliers.php:690
-msgid ""
-"The supplier name should not be blank and should be less than 40 legal "
-"characters"
+msgid "The supplier name should not be blank and should be less than 40 legal characters"
 msgstr "供應商名稱不應該是空白的，並應少於40個合法字符"
 
 #: Suppliers.php:690
@@ -35139,10 +32908,7 @@ msgid "Update Supplier"
 msgstr "更新供應商"
 
 #: Suppliers.php:1201
-msgid ""
-"However checks will be made to ensure there are no outstanding purchase "
-"orders or existing accounts payable transactions before the deletion is "
-"processed"
+msgid "However checks will be made to ensure there are no outstanding purchase orders or existing accounts payable transactions before the deletion is processed"
 msgstr "但這檢查是要在執行刪除之前沒有未完成訂單或現有應付的交易帳目"
 
 #: Suppliers.php:1204
@@ -35191,8 +32957,7 @@ msgid "The tender has been successfully saved"
 msgstr "詢價單已保存成功"
 
 #: SupplierTenderCreate.php:203
-msgid ""
-"The supplier must have an email set up or they cannot be part of a tender"
+msgid "The supplier must have an email set up or they cannot be part of a tender"
 msgstr "供應商必須設定一個電子郵件，否則他們不可能成為詢價單的一部分"
 
 #: SupplierTenderCreate.php:250
@@ -35217,8 +32982,7 @@ msgid "The characters should not be over 15 characters"
 msgstr "字符不應該超過15個字符"
 
 #: SupplierTenderCreate.php:395
-msgid ""
-"The input should be telephone number and should not be over 25 charaters"
+msgid "The input should be telephone number and should not be over 25 charaters"
 msgstr "輸入的電話號碼，不應該超過25字數"
 
 #: SupplierTenderCreate.php:409
@@ -35251,9 +33015,7 @@ msgid "Left it blank to show all"
 msgstr "留下空白以顯示全部"
 
 #: SupplierTenderCreate.php:626
-msgid ""
-"There are no suppliers data returned, one reason maybe no email addresses "
-"set for those suppliers"
+msgid "There are no suppliers data returned, one reason maybe no email addresses set for those suppliers"
 msgstr "沒有供應商返回的數據，原因之一是這些供應商也許沒有設定電子郵件地址"
 
 #: SupplierTenderCreate.php:687 SupplierTenderCreate.php:689
@@ -35366,9 +33128,7 @@ msgid "Supplier Transactions Inquiry"
 msgstr "供應商交易查詢"
 
 #: SupplierTransInquiry.php:105
-msgid ""
-"The supplier transactions for the selected criteria could not be retrieved "
-"because"
+msgid "The supplier transactions for the selected criteria could not be retrieved because"
 msgstr "選取準則的供應商交易未能提取, 因為"
 
 #: SupplierTransInquiry.php:113
@@ -35421,14 +33181,11 @@ msgid "Supplier type"
 msgstr "供應商類型"
 
 #: SupplierTypes.php:120
-msgid ""
-"The number of suppliers using this Type record could not be retrieved because"
+msgid "The number of suppliers using this Type record could not be retrieved because"
 msgstr "無法獲取，因為使用這種類型的記錄供應商的數量"
 
 #: SupplierTypes.php:124
-msgid ""
-"Cannot delete this type because suppliers are currently set up to use this "
-"type"
+msgid "Cannot delete this type because suppliers are currently set up to use this type"
 msgstr "無法刪除這個類型，因為供應商目前設置為使用這種類型的"
 
 #: SupplierTypes.php:125
@@ -35441,8 +33198,7 @@ msgid "Are you sure you wish to delete this Supplier Type?"
 msgstr "您確定要刪除此供應商類型？"
 
 #: SupplierTypes.php:224
-msgid ""
-"The input should not be over 100 characters and contains illegal characters"
+msgid "The input should not be over 100 characters and contains illegal characters"
 msgstr "輸入應不超過100個字符，包含非法字符"
 
 #: SupplierTypes.php:224
@@ -35554,13 +33310,8 @@ msgid "email address format"
 msgstr "電子郵件地址格式"
 
 #: SuppLoginSetup.php:179
-msgid ""
-"The supplier login role is expected to contain just one token - number 9. "
-"There is no such role currently defined - so a supplier login cannot be set "
-"up until this role is defined"
-msgstr ""
-"供應商登錄的角色，僅包含一個 - 9號。目前還沒有定義這樣的角色 - 供應商登錄無法"
-"建立，直到這個角色被定義"
+msgid "The supplier login role is expected to contain just one token - number 9. There is no such role currently defined - so a supplier login cannot be set up until this role is defined"
+msgstr "供應商登錄的角色，僅包含一個 - 9號。目前還沒有定義這樣的角色 - 供應商登錄無法建立，直到這個角色被定義"
 
 #: SuppLoginSetup.php:185 WWW_Users.php:552
 msgid "Default Location"
@@ -35596,9 +33347,7 @@ msgid "Payment Processing - Problem Report"
 msgstr "付款進行中 - 問題報價"
 
 #: SuppPaymentRun.php:184
-msgid ""
-"None of the payments will be processed since updates to the transaction "
-"records for"
+msgid "None of the payments will be processed since updates to the transaction records for"
 msgstr "沒有付款會執行, 更新到交易記錄的"
 
 #: SuppPaymentRun.php:184
@@ -35606,9 +33355,7 @@ msgid "could not be processed because"
 msgstr "未能執行, 因為"
 
 #: SuppPaymentRun.php:215
-msgid ""
-"None of the payments will be processed. Unfortunately, there was a problem "
-"committing the changes to the database because"
+msgid "None of the payments will be processed. Unfortunately, there was a problem committing the changes to the database because"
 msgstr "將處理未付款。不幸的是，確認新增更改到數據庫，有問題，因為"
 
 #: SuppPaymentRun.php:243
@@ -35616,15 +33363,11 @@ msgid "To process payments for"
 msgstr "執行付款"
 
 #: SuppPaymentRun.php:243
-msgid ""
-"a numeric exchange rate applicable for purchasing the currency to make the "
-"payment with must be entered"
+msgid "a numeric exchange rate applicable for purchasing the currency to make the payment with must be entered"
 msgstr "必須輸入要購買付款的貨幣的適當換率"
 
 #: SuppPaymentRun.php:243
-msgid ""
-"This rate is used to calculate the difference in exchange and make the "
-"necessary postings to the General ledger if linked"
+msgid "This rate is used to calculate the difference in exchange and make the necessary postings to the General ledger if linked"
 msgstr "這換率是用作計算換率的差異, 和把需要的入帳到總帳(如有連結)"
 
 #: SuppPaymentRun.php:265 SuppPaymentRun.php:269
@@ -35717,24 +33460,16 @@ msgid "Shipment Charges or Credits"
 msgstr "運輸費或帳款"
 
 #: SuppShiptChgs.php:26
-msgid ""
-"Shipment charges or credits are entered against supplier invoices or credit "
-"notes respectively"
+msgid "Shipment charges or credits are entered against supplier invoices or credit notes respectively"
 msgstr "供應商發票或折讓單是分別輸入在運輸費用或折讓上"
 
 #: SuppShiptChgs.php:39
-msgid ""
-"Shipment charges must reference a shipment. It appears that no shipment has "
-"been entered"
+msgid "Shipment charges must reference a shipment. It appears that no shipment has been entered"
 msgstr "貨運商沒有資料，運送費用必須引用一個貨運商。"
 
 #: SuppShiptChgs.php:47
-msgid ""
-"The shipment entered manually is not a valid shipment reference. If you do "
-"not know the shipment reference, select it from the list"
-msgstr ""
-"手動輸入的貨物是不是一個有效的貨件參考。如果你不知道裝運的參考，從列表中選擇"
-"它"
+msgid "The shipment entered manually is not a valid shipment reference. If you do not know the shipment reference, select it from the list"
+msgstr "手動輸入的貨物是不是一個有效的貨件參考。如果你不知道裝運的參考，從列表中選擇它"
 
 #: SuppShiptChgs.php:53
 msgid "This shipment charge cannot be added to the invoice"
@@ -35785,21 +33520,15 @@ msgid "Supplier Transaction General Ledger Analysis"
 msgstr "供應商交易總帳分析"
 
 #: SuppTransGLAnalysis.php:17
-msgid ""
-"To enter a supplier invoice or credit note the supplier must first be "
-"selected from the supplier selection screen"
+msgid "To enter a supplier invoice or credit note the supplier must first be selected from the supplier selection screen"
 msgstr "要輸入供應商發票或折讓單, 必須先從供應商選取畫面選取供應商"
 
 #: SuppTransGLAnalysis.php:17
-msgid ""
-"then the link to enter a supplier invoice or supplier credit note must be "
-"clicked on"
+msgid "then the link to enter a supplier invoice or supplier credit note must be clicked on"
 msgstr "必須按下連結來輸入供應商發票或折讓單"
 
 #: SuppTransGLAnalysis.php:56
-msgid ""
-"The contract reference entered is not a valid contract, this line cannot be "
-"added to the transaction"
+msgid "The contract reference entered is not a valid contract, this line cannot be added to the transaction"
 msgstr "輸入的聯繫參考不是有效的聯繫, 列未能新增到交易"
 
 #: SuppTransGLAnalysis.php:91
@@ -35853,9 +33582,7 @@ msgid "Default Credit Limit must be a number"
 msgstr "預設信用額度必須是數值"
 
 #: SystemParameters.php:41
-msgid ""
-"The Romalpa Clause may not contain single quotes and may not be longer than "
-"5000 chars"
+msgid "The Romalpa Clause may not contain single quotes and may not be longer than 5000 chars"
 msgstr "該Romalpa條款可能不包含單引號及不超過5000個字符長"
 
 #: SystemParameters.php:45
@@ -35863,9 +33590,7 @@ msgid "No less than 1 and more than 99 Quick entries allowed"
 msgstr "快速輸入不能小於 1 和大 99 "
 
 #: SystemParameters.php:48
-msgid ""
-"The maximum number of serial numbers issued must be numeric and greater than "
-"zero"
+msgid "The maximum number of serial numbers issued must be numeric and greater than zero"
 msgstr ""
 
 #: SystemParameters.php:51
@@ -35897,9 +33622,7 @@ msgid "Lines per page must be greater than 1"
 msgstr "每頁的列必須大於 1"
 
 #: SystemParameters.php:78
-msgid ""
-"The number of months of audit trail to keep must be zero or a positive "
-"number less than 100 months"
+msgid "The number of months of audit trail to keep must be zero or a positive number less than 100 months"
 msgstr "審計線索，以保持月數必須為零或正數少於百個月"
 
 #: SystemParameters.php:82
@@ -35911,9 +33634,7 @@ msgid "Default maximum number of records to display must be between 1 and 500"
 msgstr "預設顯示記錄的上限必須是 1 到 500 之間"
 
 #: SystemParameters.php:90
-msgid ""
-"The maximum size of item image files must be between 50 and 500 (NB this "
-"figure refers to KB)"
+msgid "The maximum size of item image files must be between 50 and 500 (NB this figure refers to KB)"
 msgstr "項目圖像文件的最大尺寸必須介於50和500（注：這個數字是指KB）"
 
 #: SystemParameters.php:93
@@ -35941,15 +33662,11 @@ msgid "The Quality Log Samples setting should be selected as Yes or No"
 msgstr "質量記錄樣本設定應選擇是或否"
 
 #: SystemParameters.php:111
-msgid ""
-"The Quality ProdSpec Text may not contain single quotes and may not be "
-"longer than 5000 chars"
+msgid "The Quality ProdSpec Text may not contain single quotes and may not be longer than 5000 chars"
 msgstr "質量產品規格文字不包含單引號，不超過5000個字符"
 
 #: SystemParameters.php:114
-msgid ""
-"The Quality COA Text may not contain single quotes and may not be longer "
-"than 5000 chars"
+msgid "The Quality COA Text may not contain single quotes and may not be longer than 5000 chars"
 msgstr "質量COA文字不包含單引號，不超過5000個字符"
 
 #: SystemParameters.php:133
@@ -36009,9 +33726,7 @@ msgid "Default Theme"
 msgstr "預設版面樣式"
 
 #: SystemParameters.php:456
-msgid ""
-"The default theme to use for the login screen and the setup of new users. "
-"The users' theme selection will override it."
+msgid "The default theme to use for the login screen and the setup of new users. The users' theme selection will override it."
 msgstr "預設版面用於登錄界面和新用戶的設置。用戶選擇的版面將被覆蓋。"
 
 #: SystemParameters.php:462
@@ -36027,13 +33742,8 @@ msgid "The input must be integer"
 msgstr "輸入必須是整數"
 
 #: SystemParameters.php:467
-msgid ""
-"Customer and supplier balances are displayed as overdue by this many days. "
-"This parameter is used on customer and supplier enquiry screens and aged "
-"listings"
-msgstr ""
-"這是指客戶和供應商結餘會顯示為過期的多少日數.  這參數會顯示在供應商和客戶的查"
-"詢畫面和歷史清單"
+msgid "Customer and supplier balances are displayed as overdue by this many days. This parameter is used on customer and supplier enquiry screens and aged listings"
+msgstr "這是指客戶和供應商結餘會顯示為過期的多少日數.  這參數會顯示在供應商和客戶的查詢畫面和歷史清單"
 
 #: SystemParameters.php:470
 msgid "Second Overdue Deadline in (days)"
@@ -36068,51 +33778,31 @@ msgid "Prohibit Sales"
 msgstr "禁止銷售"
 
 #: SystemParameters.php:487
-msgid ""
-"Credit limits can be checked at order entry to warn only or to stop the "
-"order from being entered where it would take a customer account balance over "
-"their limit"
-msgstr ""
-"冲銷上限會在訂單輸入時檢查客戶帳目結餘超出上限的話, 只發出警告或終止訂單的輸"
-"入"
+msgid "Credit limits can be checked at order entry to warn only or to stop the order from being entered where it would take a customer account balance over their limit"
+msgstr "冲銷上限會在訂單輸入時檢查客戶帳目結餘超出上限的話, 只發出警告或終止訂單的輸入"
 
 #: SystemParameters.php:490
 msgid "Show Settled Last Month"
 msgstr "顯示上月結算"
 
 #: SystemParameters.php:495
-msgid ""
-"This setting refers to the format of customer statements. If the invoices "
-"and credit notes that have been paid and settled during the course of the "
-"current month should be shown then select Yes. Selecting No will only show "
-"currently outstanding invoices, credits and payments that have not been "
-"allocated"
-msgstr ""
-"客戶結單格式設定, 如要顯示發票或折讓單已在本月按時付清的, 選 是(yes).  如選 "
-"不 (no), 則只會顯示現時未配置的未完成發票, 折讓單和付款"
+msgid "This setting refers to the format of customer statements. If the invoices and credit notes that have been paid and settled during the course of the current month should be shown then select Yes. Selecting No will only show currently outstanding invoices, credits and payments that have not been allocated"
+msgstr "客戶結單格式設定, 如要顯示發票或折讓單已在本月按時付清的, 選 是(yes).  如選 不 (no), 則只會顯示現時未配置的未完成發票, 折讓單和付款"
 
 #: SystemParameters.php:498
 msgid "Romalpa Clause"
 msgstr "保障條款"
 
 #: SystemParameters.php:500
-msgid ""
-"This text appears on invoices and credit notes in small print. Normally a "
-"reservation of title clause that gives the company rights to collect goods "
-"which have not been paid for - to give some protection for bad debts."
-msgstr ""
-"這文字是顯示在發票和折讓單中的附則, 一般是保障公司在無法收取貨款時保留取回貨"
-"物的權利 - 是針對一些壞帳的"
+msgid "This text appears on invoices and credit notes in small print. Normally a reservation of title clause that gives the company rights to collect goods which have not been paid for - to give some protection for bad debts."
+msgstr "這文字是顯示在發票和折讓單中的附則, 一般是保障公司在無法收取貨款時保留取回貨物的權利 - 是針對一些壞帳的"
 
 #: SystemParameters.php:503
 msgid "Quick Entries"
 msgstr "快速輸入"
 
 #: SystemParameters.php:505
-msgid ""
-"This parameter defines the layout of the sales order entry screen. The "
-"number of fields available for quick entries. Any number from 1 to 99 can be "
-"entered."
+msgid "This parameter defines the layout of the sales order entry screen. The number of fields available for quick entries. Any number from 1 to 99 can be entered."
 msgstr "銷售訂單輸入畫面的參數定義.  快速輸入的欄位數目, 可輸入 1 到 99"
 
 #: SystemParameters.php:508
@@ -36120,19 +33810,12 @@ msgid "Maximum number of serial numbered items that can be issued"
 msgstr ""
 
 #: SystemParameters.php:510
-msgid ""
-"This parameter defines the Maximum number of serial numbered items that can "
-"be issued. It should be an integer greater than zero."
+msgid "This parameter defines the Maximum number of serial numbered items that can be issued. It should be an integer greater than zero."
 msgstr ""
 
 #: SystemParameters.php:515
-msgid ""
-"To show the most frequently ordered items enter the number of frequently "
-"ordered items you wish to display from 1 to 99. If you do not wish to "
-"display the frequently ordered item list enter 0."
-msgstr ""
-"要顯示最常訂購的商品輸入您希望顯示從1到99經常訂購的商品數量。如果您不希望顯示"
-"的頻繁有序的項目列表中輸入0。"
+msgid "To show the most frequently ordered items enter the number of frequently ordered items you wish to display from 1 to 99. If you do not wish to display the frequently ordered item list enter 0."
+msgstr "要顯示最常訂購的商品輸入您希望顯示從1到99經常訂購的商品數量。如果您不希望顯示的頻繁有序的項目列表中輸入0。"
 
 #: SystemParameters.php:518
 msgid "Sales Order Allows Same Item Multiple Times"
@@ -36151,22 +33834,15 @@ msgid "No Narrative Line"
 msgstr "沒有摘要列"
 
 #: SystemParameters.php:531
-msgid ""
-"Select whether or not to allow entry of narrative on order line items. This "
-"narrative will appear on invoices and packing slips. Useful mainly for "
-"service businesses."
-msgstr ""
-"選擇是否允許輸入摘要到訂單商品列.  這摘要會顯示在發票和出貨單上.  這主要用於"
-"商業服務"
+msgid "Select whether or not to allow entry of narrative on order line items. This narrative will appear on invoices and packing slips. Useful mainly for service businesses."
+msgstr "選擇是否允許輸入摘要到訂單商品列.  這摘要會顯示在發票和出貨單上.  這主要用於商業服務"
 
 #: SystemParameters.php:538
 msgid "Languages to Maintain Translations for Item Descriptions"
 msgstr "物料說明的語言是依據預設的語言"
 
 #: SystemParameters.php:550
-msgid ""
-"Select the languages in which translations of the item description will be "
-"maintained. The default language is excluded."
+msgid "Select the languages in which translations of the item description will be maintained. The default language is excluded."
 msgstr "選擇所有的項目說明翻譯都是要保持預設的語言 "
 
 #: SystemParameters.php:554
@@ -36174,20 +33850,15 @@ msgid "Google Translator API Key"
 msgstr "谷歌的API密鑰"
 
 #: SystemParameters.php:556
-msgid ""
-"Google Translator API Key to allow automatic translations. More info at "
-"https://cloud.google.com/translate/"
-msgstr ""
-"谷歌翻譯API密鑰允許自動翻譯。更多信息在 https://cloud.google.com/translate/"
+msgid "Google Translator API Key to allow automatic translations. More info at https://cloud.google.com/translate/"
+msgstr "谷歌翻譯API密鑰允許自動翻譯。更多信息在 https://cloud.google.com/translate/"
 
 #: SystemParameters.php:559
 msgid "A picking note must be produced before an order can be delivered"
 msgstr "在訂單發貨之前，必須先選擇一個裝箱單"
 
 #: SystemParameters.php:564
-msgid ""
-"Select whether or not a picking note must be produced before an order can be "
-"delivered to a customer."
+msgid "Select whether or not a picking note must be produced before an order can be delivered to a customer."
 msgstr "訂單發貨之前，選擇一個裝箱單以交付給客戶。"
 
 #: SystemParameters.php:568
@@ -36195,14 +33866,8 @@ msgid "Auto Update Exchange Rates Daily"
 msgstr "每天自動更新匯率"
 
 #: SystemParameters.php:573
-msgid ""
-"Automatic updates to exchange rates will retrieve the latest daily rates "
-"from either the European Central Bank or Google once per day - when the "
-"first user logs in for the day. Manual will never update the rates "
-"automatically - exchange rates will need to be maintained manually"
-msgstr ""
-"自動更新匯率將檢索最新的日費率從任歐洲央行或谷歌每天一次 - 當第一個用戶登錄時"
-"的一天。手動將永遠不會自動更新率 - 匯率將需要手動維護"
+msgid "Automatic updates to exchange rates will retrieve the latest daily rates from either the European Central Bank or Google once per day - when the first user logs in for the day. Manual will never update the rates automatically - exchange rates will need to be maintained manually"
+msgstr "自動更新匯率將檢索最新的日費率從任歐洲央行或谷歌每天一次 - 當第一個用戶登錄時的一天。手動將永遠不會自動更新率 - 匯率將需要手動維護"
 
 #: SystemParameters.php:575
 msgid "Source Exchange Rates From"
@@ -36249,14 +33914,8 @@ msgid "Invoice Quantity Default"
 msgstr "預設的訂單數量"
 
 #: SystemParameters.php:607
-msgid ""
-"This setting controls the default behaviour of invoicing. Setting to 0 "
-"defaults the invocie quantity to zero to force entry. Set to outstanding to "
-"default the invoice quantity to the balance outstanding, after previous "
-"deliveries, on the sales order"
-msgstr ""
-"此設置控制預設的發票行為。設置為0則預設發票數量強制輸入為0。設置為特殊則預設"
-"發票數量為特殊餘額，於前面交付之後，銷售訂單上"
+msgid "This setting controls the default behaviour of invoicing. Setting to 0 defaults the invocie quantity to zero to force entry. Set to outstanding to default the invoice quantity to the balance outstanding, after previous deliveries, on the sales order"
+msgstr "此設置控制預設的發票行為。設置為0則預設發票數量強制輸入為0。設置為特殊則預設發票數量為特殊餘額，於前面交付之後，銷售訂單上"
 
 #: SystemParameters.php:611
 msgid "Show company details on packing slips"
@@ -36271,16 +33930,8 @@ msgid "Hide Company Details"
 msgstr "隱藏公司資料"
 
 #: SystemParameters.php:616
-msgid ""
-"Customer branches can be set by default not to print packing slips with the "
-"company logo and address. This is useful for companies that ship to "
-"customers customers and to show the source of the shipment would be "
-"inappropriate. There is an option on the setup of customer branches to ship "
-"blind, this setting is the default applied to all new customer branches"
-msgstr ""
-"客戶分公司可以設定為預設不在包裝紙上列印公司標誌和地址.  這是當要送貨到客戶的"
-"客戶是可避免顯示貨源時使用. 在個別客戶分公司中可以再設定, 這設定是供新的客戶"
-"分公司的預設值"
+msgid "Customer branches can be set by default not to print packing slips with the company logo and address. This is useful for companies that ship to customers customers and to show the source of the shipment would be inappropriate. There is an option on the setup of customer branches to ship blind, this setting is the default applied to all new customer branches"
+msgstr "客戶分公司可以設定為預設不在包裝紙上列印公司標誌和地址.  這是當要送貨到客戶的客戶是可避免顯示貨源時使用. 在個別客戶分公司中可以再設定, 這設定是供新的客戶分公司的預設值"
 
 #: SystemParameters.php:621
 msgid "Working Days on a Week"
@@ -36299,38 +33950,24 @@ msgid "Dispatch Cut-Off Time"
 msgstr "交貨截止時間"
 
 #: SystemParameters.php:637
-msgid ""
-"Orders entered after this time will default to be dispatched the following "
-"day, this can be over-ridden at the time of sales order entry"
-msgstr ""
-"訂單輸入后，開發票日期超過這個時間點則顯示下一個工作日的日期，比如今天周五，"
-"您一週工作5天，那麼超過這個時間點，發票顯示為下週一的日期。這個可以在 輸入訂"
-"單時修改。"
+msgid "Orders entered after this time will default to be dispatched the following day, this can be over-ridden at the time of sales order entry"
+msgstr "訂單輸入后，開發票日期超過這個時間點則顯示下一個工作日的日期，比如今天周五，您一週工作5天，那麼超過這個時間點，發票顯示為下週一的日期。這個可以在 輸入訂單時修改。"
 
 #: SystemParameters.php:640
 msgid "Allow Sales Of Zero Cost Items"
 msgstr "可以銷售 0 成本商品"
 
 #: SystemParameters.php:645
-msgid ""
-"If an item selected at order entry does not have a cost set up then if this "
-"parameter is set to No then the order line will not be able to be entered"
-msgstr ""
-"當輸入訂單時, 選取的商品沒有成本設定的話, 如果參數為 否 (NO), 那這訂單列不能"
-"輸入"
+msgid "If an item selected at order entry does not have a cost set up then if this parameter is set to No then the order line will not be able to be entered"
+msgstr "當輸入訂單時, 選取的商品沒有成本設定的話, 如果參數為 否 (NO), 那這訂單列不能輸入"
 
 #: SystemParameters.php:648
 msgid "Controlled Items Must Exist For Crediting"
 msgstr "紅字發票必須指定受控物料序列號或批號"
 
 #: SystemParameters.php:653
-msgid ""
-"This parameter relates to the behaviour of the controlled items code. If a "
-"serial numbered item has not previously existed then a credit note for it "
-"will not be allowed if this is set to Yes"
-msgstr ""
-"這參數是關係到受控商品的編碼(序列號).  如設定\"是\"(YES), 折讓單上不能存在沒"
-"有序列號的商品"
+msgid "This parameter relates to the behaviour of the controlled items code. If a serial numbered item has not previously existed then a credit note for it will not be allowed if this is set to Yes"
+msgstr "這參數是關係到受控商品的編碼(序列號).  如設定\"是\"(YES), 折讓單上不能存在沒有序列號的商品"
 
 #: SystemParameters.php:657
 msgid "Could not load price lists"
@@ -36346,18 +33983,11 @@ msgid "Unavailable"
 msgstr "未啟動"
 
 #: SystemParameters.php:669
-msgid ""
-"This price list is used as a last resort where there is no price set up for "
-"an item in the price list that the customer is set up for"
-msgstr ""
-"價格表是可以分別為不同顧客設置不同價格的，但新顧客需要有個預設的，這個設定就"
-"是一個預設價格表，以防忘了或全國統一價等，本來價格就只有一個，省得每個顧客一"
-"一去設定"
+msgid "This price list is used as a last resort where there is no price set up for an item in the price list that the customer is set up for"
+msgstr "價格表是可以分別為不同顧客設置不同價格的，但新顧客需要有個預設的，這個設定就是一個預設價格表，以防忘了或全國統一價等，本來價格就只有一個，省得每個顧客一一去設定"
 
 #: SystemParameters.php:685
-msgid ""
-"This shipper is used where the best shipper for a customer branch has not "
-"been defined previously"
+msgid "This shipper is used where the best shipper for a customer branch has not been defined previously"
 msgstr "這運輸商是當客戶分公司沒有設定首選運輸商時使用的"
 
 #: SystemParameters.php:688
@@ -36365,51 +33995,31 @@ msgid "Do Freight Calculation"
 msgstr "是否計算運費"
 
 #: SystemParameters.php:693
-msgid ""
-"If this is set to Yes then the system will attempt to calculate the freight "
-"cost of a dispatch based on the weight and cubic and the data defined for "
-"each shipper and their rates for shipping to various locations. The results "
-"of this calculation will only be meaningful if the data is entered for the "
-"item weight and volume in the stock item setup for all items and the freight "
-"costs for each shipper properly maintained."
-msgstr ""
-"如果設定為\"是\", 系統會按照重量和體積來計算不同物流公司和他們的費率及到貨地"
-"點來計算運費。前提是所有銷售物料的重量、體積和相關承運人的費率已經輸入到系"
-"統。"
+msgid "If this is set to Yes then the system will attempt to calculate the freight cost of a dispatch based on the weight and cubic and the data defined for each shipper and their rates for shipping to various locations. The results of this calculation will only be meaningful if the data is entered for the item weight and volume in the stock item setup for all items and the freight costs for each shipper properly maintained."
+msgstr "如果設定為\"是\", 系統會按照重量和體積來計算不同物流公司和他們的費率及到貨地點來計算運費。前提是所有銷售物料的重量、體積和相關承運人的費率已經輸入到系統。"
 
 #: SystemParameters.php:696
 msgid "Apply freight charges if an order is less than"
 msgstr "訂單的最低運費(元)"
 
 #: SystemParameters.php:698
-msgid ""
-"This parameter is only effective if Do Freight Calculation is set to Yes. If "
-"it is set to 0 then freight is always charged. The total order value is "
-"compared to this value in deciding whether or not to charge freight"
-msgstr ""
-"這參數只在計算運費的設定為\"是\"(yes)的時候才生效。如果設 0, 即永遠進行運費計"
-"算. 系統會比較訂單的運費和這個數值比較，取其中較大值作為訂單運費。"
+msgid "This parameter is only effective if Do Freight Calculation is set to Yes. If it is set to 0 then freight is always charged. The total order value is compared to this value in deciding whether or not to charge freight"
+msgstr "這參數只在計算運費的設定為\"是\"(yes)的時候才生效。如果設 0, 即永遠進行運費計算. 系統會比較訂單的運費和這個數值比較，取其中較大值作為訂單運費。"
 
 #: SystemParameters.php:702 Z_ImportDebtors.php:653
 msgid "Create Debtor Codes Automatically"
 msgstr "客戶自動編號"
 
 #: SystemParameters.php:713
-msgid ""
-"Set to Automatic - customer codes are automatically created - as a "
-"sequential number"
-msgstr ""
-"設為自動 - 會自動產生客戶編號 - 是一個順序編號。建議不打開，因為編號應該要有"
-"規劃，例如:顧客種類、地區等性質分類，這樣以後作分析選擇就會有比較好的操作。"
+msgid "Set to Automatic - customer codes are automatically created - as a sequential number"
+msgstr "設為自動 - 會自動產生客戶編號 - 是一個順序編號。建議不打開，因為編號應該要有規劃，例如:顧客種類、地區等性質分類，這樣以後作分析選擇就會有比較好的操作。"
 
 #: SystemParameters.php:715
 msgid "Create Supplier Codes Automatically"
 msgstr "自動建立供應商代碼"
 
 #: SystemParameters.php:726
-msgid ""
-"Set to Automatic - Supplier codes are automatically created - as a "
-"sequential number"
+msgid "Set to Automatic - Supplier codes are automatically created - as a sequential number"
 msgstr "設置為自動 -作為一個序列號-供應商代碼可自動產生"
 
 #: SystemParameters.php:732
@@ -36417,9 +34027,7 @@ msgid "Could not load tax categories table"
 msgstr "未能載入稅目表"
 
 #: SystemParameters.php:744
-msgid ""
-"This is the tax category used for entry of supplier invoices and the "
-"category at which freight attracts tax"
+msgid "This is the tax category used for entry of supplier invoices and the category at which freight attracts tax"
 msgstr "這預設稅目是應用於採購發票或運費相關稅目"
 
 #: SystemParameters.php:748
@@ -36427,21 +34035,15 @@ msgid "Tax Authority Reference Name"
 msgstr "稅務機關編號名稱"
 
 #: SystemParameters.php:750
-msgid ""
-"This parameter is what is displayed on tax invoices and credits for the tax "
-"authority of the company eg. in Australian this would by A.B.N.: - in NZ it "
-"would be GST No: in the UK it would be VAT Regn. No"
-msgstr ""
-"在台灣沒有什麼用處，顯示在發票（出庫單上）表示公司所屬的稅務機構，相當於納稅"
-"人識別號"
+msgid "This parameter is what is displayed on tax invoices and credits for the tax authority of the company eg. in Australian this would by A.B.N.: - in NZ it would be GST No: in the UK it would be VAT Regn. No"
+msgstr "在台灣沒有什麼用處，顯示在發票（出庫單上）表示公司所屬的稅務機構，相當於納稅人識別號"
 
 #: SystemParameters.php:754
 msgid "Country Of Operation"
 msgstr "營運所在國家"
 
 #: SystemParameters.php:762
-msgid ""
-"This parameter is only effective if Do Freight Calculation is set to Yes."
+msgid "This parameter is only effective if Do Freight Calculation is set to Yes."
 msgstr "這個參數只在計算運費參數設定為Yes才生效，國家名稱是從貨幣表得來。"
 
 #: SystemParameters.php:765
@@ -36457,9 +34059,7 @@ msgid "Number Of Periods Of StockUsage"
 msgstr "庫存用量的期間數"
 
 #: SystemParameters.php:776
-msgid ""
-"In stock usage inquiries this determines how many periods of stock usage to "
-"show. An average is calculated over this many periods"
+msgid "In stock usage inquiries this determines how many periods of stock usage to show. An average is calculated over this many periods"
 msgstr "在庫存用量查詢分析中，以多少個月為分析週期。"
 
 #: SystemParameters.php:779
@@ -36475,9 +34075,7 @@ msgid "Check Quantity Charged vs Deliver Qty"
 msgstr "檢查採購發票數量和收貨數量"
 
 #: SystemParameters.php:793
-msgid ""
-"In entry of AP invoices this determines whether or not to check the "
-"quantities received into stock tie up with the quantities invoiced"
+msgid "In entry of AP invoices this determines whether or not to check the quantities received into stock tie up with the quantities invoiced"
 msgstr "控制在輸入採購發票時是否檢查發票數量與收貨數量相符"
 
 #: SystemParameters.php:796
@@ -36485,9 +34083,7 @@ msgid "Check Price Charged vs Order Price"
 msgstr "檢查採購發票價格和訂單價格"
 
 #: SystemParameters.php:801
-msgid ""
-"In entry of AP invoices this parameter determines whether or not to check "
-"invoice prices tie up to ordered prices"
+msgid "In entry of AP invoices this parameter determines whether or not to check invoice prices tie up to ordered prices"
 msgstr "控制在輸入採購發票時是否檢查發票價格和採購訂單價格相符"
 
 #: SystemParameters.php:804
@@ -36503,35 +34099,23 @@ msgid "integer between 0 and 100"
 msgstr "0-100之間的整數 "
 
 #: SystemParameters.php:806
-msgid ""
-"If check price charges vs Order price is set to yes then this proportion "
-"determines the percentage by which invoices can be overcharged with respect "
-"to price"
-msgstr ""
-"如果設置檢查採購價格和訂單價格為是，此參數用於檢查價格差異是否在允許的百分比"
-"內"
+msgid "If check price charges vs Order price is set to yes then this proportion determines the percentage by which invoices can be overcharged with respect to price"
+msgstr "如果設置檢查採購價格和訂單價格為是，此參數用於檢查價格差異是否在允許的百分比內"
 
 #: SystemParameters.php:809
 msgid "Allowed Over Receive Proportion"
 msgstr "允許超接/收比例"
 
 #: SystemParameters.php:811
-msgid ""
-"If check quantity charged vs delivery quantity is set to yes then this "
-"proportion determines the percentage by which invoices can be overcharged "
-"with respect to delivery"
-msgstr ""
-"如果設置檢查採購數量和訂單數量為是，此參數用於檢查數量差異是否在允許的百分比"
-"內"
+msgid "If check quantity charged vs delivery quantity is set to yes then this proportion determines the percentage by which invoices can be overcharged with respect to delivery"
+msgstr "如果設置檢查採購數量和訂單數量為是，此參數用於檢查數量差異是否在允許的百分比內"
 
 #: SystemParameters.php:814
 msgid "Purchase Order Allows Same Item Multiple Times"
 msgstr "採購訂單允許有重複物料"
 
 #: SystemParameters.php:818
-msgid ""
-"If a purchase order can have the same item on the order several times this "
-"parameter should be set to yes"
+msgid "If a purchase order can have the same item on the order several times this parameter should be set to yes"
 msgstr "如果一個採購訂單上同一物料可以重複出現幾次，則這個參數應該設置為yes"
 
 #: SystemParameters.php:821
@@ -36539,13 +34123,8 @@ msgid "Automatically authorise purchase orders if user has authority"
 msgstr "如果用戶有授權，則可以自動授權採購訂單"
 
 #: SystemParameters.php:825
-msgid ""
-"If the user changing an existing purchase order or adding a new puchase "
-"order is set up to authorise purchase orders and the order is within their "
-"limit, then the purchase order status is automatically set to authorised"
-msgstr ""
-"如果使用者被設置為可以授權下採購訂單並且此訂單在他們的限度內，當使用者變更採"
-"購單或者增加一個新採購訂單時，此採購訂單自動設置為已授權"
+msgid "If the user changing an existing purchase order or adding a new puchase order is set up to authorise purchase orders and the order is within their limit, then the purchase order status is automatically set to authorised"
+msgstr "如果使用者被設置為可以授權下採購訂單並且此訂單在他們的限度內，當使用者變更採購單或者增加一個新採購訂單時，此採購訂單自動設置為已授權"
 
 #: SystemParameters.php:832 includes/DateFunctions.inc:106
 msgid "January"
@@ -36600,9 +34179,7 @@ msgid "Financial Year Ends On"
 msgstr "會計年度最後一個月"
 
 #: SystemParameters.php:849
-msgid ""
-"Defining the month in which the financial year ends enables the system to "
-"provide useful defaults for general ledger reports"
+msgid "Defining the month in which the financial year ends enables the system to provide useful defaults for general ledger reports"
 msgstr "定義財政年度完結來使系統可以有效預設總帳報表"
 
 #: SystemParameters.php:852
@@ -36626,14 +34203,8 @@ msgid "The records should be between 1 and 999"
 msgstr "這些記錄應該是1到999之間"
 
 #: SystemParameters.php:860
-msgid ""
-"When pages have code to limit the number of returned records - such as "
-"select customer, select supplier and select item, then this will be the "
-"default number of records to show for a user who has not changed this for "
-"themselves in user settings."
-msgstr ""
-"當指定的頁要傳回記錄的上限時, 如選取客戶, 選取供應商, 選取商品, 這會影響預設"
-"用戶顯示的記錄數目"
+msgid "When pages have code to limit the number of returned records - such as select customer, select supplier and select item, then this will be the default number of records to show for a user who has not changed this for themselves in user settings."
+msgstr "當指定的頁要傳回記錄的上限時, 如選取客戶, 選取供應商, 選取商品, 這會影響預設用戶顯示的記錄數目"
 
 #: SystemParameters.php:865
 msgid "Show Stockid on images"
@@ -36648,14 +34219,8 @@ msgid "Maximum Size in KB of uploaded images"
 msgstr "最大圖像上載大小(KB)"
 
 #: SystemParameters.php:878
-msgid ""
-"Picture files of items can be uploaded to the server. The system will check "
-"that files uploaded are less than this size (in KB) before they will be "
-"allowed to be uploaded. Large pictures will make the system slow and will be "
-"difficult to view in the stock maintenance screen."
-msgstr ""
-"可上載到伺服器的商品圖像大小, 系統會檢查上載的檔案, 小於這個數時才可以上載. "
-"太大的圖像會使系統速度降低, 而且難於在顯示器上檢視"
+msgid "Picture files of items can be uploaded to the server. The system will check that files uploaded are less than this size (in KB) before they will be allowed to be uploaded. Large pictures will make the system slow and will be difficult to view in the stock maintenance screen."
+msgstr "可上載到伺服器的商品圖像大小, 系統會檢查上載的檔案, 小於這個數時才可以上載. 太大的圖像會使系統速度降低, 而且難於在顯示器上檢視"
 
 #: SystemParameters.php:885
 msgid "Could not load the Number Of Month Must be Shown"
@@ -36670,9 +34235,7 @@ msgid "input must be positive integer"
 msgstr "必須輸入為正整數"
 
 #: SystemParameters.php:892
-msgid ""
-"Number of month must be shown on report can be changed with this parameters "
-"ex: in CustomerInquiry.php "
+msgid "Number of month must be shown on report can be changed with this parameters ex: in CustomerInquiry.php "
 msgstr "月數必須在報表中顯示可以用這個參數前被改變：在CustomerInquiry.php"
 
 #: SystemParameters.php:896
@@ -36680,23 +34243,15 @@ msgid "The directory where images are stored"
 msgstr "儲存圖像的目錄"
 
 #: SystemParameters.php:922
-msgid ""
-"The directory under which all image files should be stored. Image files take "
-"the format of ItemCode.jpg - they must all be .jpg files and the part code "
-"will be the name of the image file. This is named automatically on upload. "
-"The system will check to ensure that the image is a .jpg file"
-msgstr ""
-"這目錄是儲存所有的圖像檔案.  圖像檔案名是 商品編碼.JPG的格式 - 必須是JPG檔, "
-"及部件編碼為名.  名稱在上載時會自動命名, 系統會檢查圖像是否JPG檔"
+msgid "The directory under which all image files should be stored. Image files take the format of ItemCode.jpg - they must all be .jpg files and the part code will be the name of the image file. This is named automatically on upload. The system will check to ensure that the image is a .jpg file"
+msgstr "這目錄是儲存所有的圖像檔案.  圖像檔案名是 商品編碼.JPG的格式 - 必須是JPG檔, 及部件編碼為名.  名稱在上載時會自動命名, 系統會檢查圖像是否JPG檔"
 
 #: SystemParameters.php:927
 msgid "The directory where reports are stored"
 msgstr "儲存報表的目錄"
 
 #: SystemParameters.php:956
-msgid ""
-"The directory under which all report pdf files should be created in. A "
-"separate directory is recommended"
+msgid "The directory under which all report pdf files should be created in. A separate directory is recommended"
 msgstr "所有產生的 PDF 報表價儲存在這個目錄, 最好是獨立目錄"
 
 #: SystemParameters.php:961
@@ -36704,8 +34259,7 @@ msgid "Only allow secure socket connections"
 msgstr "只限安全接口連線"
 
 #: SystemParameters.php:966
-msgid ""
-"Force connections to be only over secure sockets - ie encrypted data only"
+msgid "Force connections to be only over secure sockets - ie encrypted data only"
 msgstr "強迫連線只在安全接口 - 即是只有加密數據"
 
 #: SystemParameters.php:970
@@ -36721,16 +34275,8 @@ msgid "Allow SysAdmin Access Only"
 msgstr "只允許系統管理員存取"
 
 #: SystemParameters.php:999
-msgid ""
-"Uses the function DB_Maintenance defined in ConnectDB_XXXX.inc to perform "
-"database maintenance tasks, to run at regular intervals - checked at each "
-"and every user login"
-msgstr ""
-"當每個用戶每次登錄時，使用在ConnectDB XXXX.inc中定義的數據庫維護函數"
-"DB_Maintenance進行數據庫的維護。這個對於有些需要定期重建新索引的數據庫而言是"
-"非常有用的，比如postgres。而 Mysql/innodb很少需要數據庫的管理，建議使用伺服器"
-"內建的 cron 功能或者有計劃地在正常工作時間之外維護數據庫，尤其是大型數據庫"
-"時，登錄時的維護會延誤用戶的登入。"
+msgid "Uses the function DB_Maintenance defined in ConnectDB_XXXX.inc to perform database maintenance tasks, to run at regular intervals - checked at each and every user login"
+msgstr "當每個用戶每次登錄時，使用在ConnectDB XXXX.inc中定義的數據庫維護函數DB_Maintenance進行數據庫的維護。這個對於有些需要定期重建新索引的數據庫而言是非常有用的，比如postgres。而 Mysql/innodb很少需要數據庫的管理，建議使用伺服器內建的 cron 功能或者有計劃地在正常工作時間之外維護數據庫，尤其是大型數據庫時，登錄時的維護會延誤用戶的登入。"
 
 #: SystemParameters.php:1003 includes/MiscFunctions.php:187
 msgid "WackoWiki"
@@ -36749,23 +34295,15 @@ msgid "Wiki application"
 msgstr "維基(Wiki)應用"
 
 #: SystemParameters.php:1013
-msgid ""
-"This feature makes webERP show links to a free form company knowledge base "
-"using a wiki. This allows sharing of important company information - about "
-"customers, suppliers and products and the set up of work flow menus and/or "
-"company procedures documentation"
-msgstr ""
-"這一特性使得ERP的表演環節使用維基的自由形式的公司的知識基礎。這使得共享的重要"
-"公司信息 - 客戶，供應商和產品和工作流程菜單和/或公司程序文件的集合起來"
+msgid "This feature makes webERP show links to a free form company knowledge base using a wiki. This allows sharing of important company information - about customers, suppliers and products and the set up of work flow menus and/or company procedures documentation"
+msgstr "這一特性使得ERP的表演環節使用維基的自由形式的公司的知識基礎。這使得共享的重要公司信息 - 客戶，供應商和產品和工作流程菜單和/或公司程序文件的集合起來"
 
 #: SystemParameters.php:1015
 msgid "Wiki Path"
 msgstr "Wiki 路徑"
 
 #: SystemParameters.php:1017
-msgid ""
-"The path to the wiki installation to form the basis of wiki URLs - or the "
-"full URL of the wiki."
+msgid "The path to the wiki installation to form the basis of wiki URLs - or the full URL of the wiki."
 msgstr "的路徑維基安裝，形成維基網址的基礎 - 或wiki的完整URL。"
 
 #: SystemParameters.php:1019
@@ -36781,14 +34319,8 @@ msgid "Geocode Integration Disabled"
 msgstr "禁用地圖編碼整合"
 
 #: SystemParameters.php:1029
-msgid ""
-"This feature will give Latitude and Longitude coordinates to customers and "
-"suppliers. Requires access to a mapping provider. You must setup this "
-"facility under Main Menu - Setup - Geocode Setup. This feature is "
-"experimental."
-msgstr ""
-"此功能為客戶和供應商對應提供的經緯度坐標。您必須設置這功能在主目錄下 - 設定 "
-"- 地圖編碼設置。此功能是實驗性的。"
+msgid "This feature will give Latitude and Longitude coordinates to customers and suppliers. Requires access to a mapping provider. You must setup this facility under Main Menu - Setup - Geocode Setup. This feature is experimental."
+msgstr "此功能為客戶和供應商對應提供的經緯度坐標。您必須設置這功能在主目錄下 - 設定 - 地圖編碼設置。此功能是實驗性的。"
 
 #: SystemParameters.php:1031
 msgid "Extended Customer Information"
@@ -36803,8 +34335,7 @@ msgid "Extended Customer Info Disabled"
 msgstr "延伸的客戶信息已禁用"
 
 #: SystemParameters.php:1041
-msgid ""
-"This feature will give extended information in the Select Customer screen."
+msgid "This feature will give extended information in the Select Customer screen."
 msgstr "此功能將使擴展信息在選擇客戶屏幕。"
 
 #: SystemParameters.php:1043
@@ -36820,8 +34351,7 @@ msgid "Extended Supplier Info Disabled"
 msgstr "延伸的供應商信息禁用"
 
 #: SystemParameters.php:1053
-msgid ""
-"This feature will give extended information in the Select Supplier screen."
+msgid "This feature will give extended information in the Select Supplier screen."
 msgstr "此功能將使擴展信息在選擇供應商的屏幕。"
 
 #: SystemParameters.php:1055
@@ -36837,10 +34367,7 @@ msgid "Allowed"
 msgstr "允可"
 
 #: SystemParameters.php:1064
-msgid ""
-"Setting this to prohibited prevents accidentally entering a journal to the "
-"automatically posted and reconciled control accounts for creditors (AP) and "
-"debtors (AR)"
+msgid "Setting this to prohibited prevents accidentally entering a journal to the automatically posted and reconciled control accounts for creditors (AP) and debtors (AR)"
 msgstr "此設定可避免使用者直接用應付/應收等自動過帳科目輸入轉帳憑證"
 
 #: SystemParameters.php:1068
@@ -36848,13 +34375,8 @@ msgid "Prohibit GL Journals to Periods Prior To"
 msgstr "已關帳日期"
 
 #: SystemParameters.php:1085
-msgid ""
-"This allows all periods before the selected date to be locked from postings. "
-"All postings for transactions dated prior to this date will be posted in the "
-"period following this date."
-msgstr ""
-"這個參數用予避免在已經關帳期間來過帳。憑證日期在這個設定的關帳日期之前的憑證"
-"會過帳到此日期的下一個期間。"
+msgid "This allows all periods before the selected date to be locked from postings. All postings for transactions dated prior to this date will be posted in the period following this date."
+msgstr "這個參數用予避免在已經關帳期間來過帳。憑證日期在這個設定的關帳日期之前的憑證會過帳到此日期的下一個期間。"
 
 #: SystemParameters.php:1088
 msgid "Inventory Costing Method"
@@ -36869,24 +34391,15 @@ msgid "Standard Costing"
 msgstr "標準成本"
 
 #: SystemParameters.php:1099
-msgid ""
-"webERP allows inventory to be costed based on the weighted average of items "
-"in stock or full standard costing with price variances reported. The "
-"selection here determines the method used and the general ledger postings "
-"resulting from purchase invoices and shipment closing"
-msgstr ""
-"ERP允許存貨商品按加權平均來計算成本或以標準成本和價格差異來計算. 這選項的決定"
-"是按使用方法及採購發票和運費結算拋轉到總帳的結果。"
+msgid "webERP allows inventory to be costed based on the weighted average of items in stock or full standard costing with price variances reported. The selection here determines the method used and the general ledger postings resulting from purchase invoices and shipment closing"
+msgstr "ERP允許存貨商品按加權平均來計算成本或以標準成本和價格差異來計算. 這選項的決定是按使用方法及採購發票和運費結算拋轉到總帳的結果。"
 
 #: SystemParameters.php:1101
 msgid "Auto Issue Components"
 msgstr "自動發放零件"
 
 #: SystemParameters.php:1111
-msgid ""
-"When items are manufactured it is possible for the components of the item to "
-"be automatically decremented from stock in accordance with the Bill of "
-"Material setting"
+msgid "When items are manufactured it is possible for the components of the item to be automatically decremented from stock in accordance with the Bill of Material setting"
 msgstr "當商品為生產的時, 可以自動按物料清單設定, 從存貨中扣減商品的零件"
 
 #: SystemParameters.php:1113
@@ -36894,26 +34407,16 @@ msgid "Prohibit Negative Stock"
 msgstr "禁止負數存貨"
 
 #: SystemParameters.php:1123
-msgid ""
-"Setting this parameter to Yes prevents invoicing and the issue of stock if "
-"this would result in negative stock. The stock problem must be corrected "
-"before the invoice or issue is allowed to be processed."
-msgstr ""
-"當設定為 \"是\" 時, 可避免開發票或發放存貨時產生負存貨量.  存貨問題必須先修正"
-"才可以進行發開票或發放"
+msgid "Setting this parameter to Yes prevents invoicing and the issue of stock if this would result in negative stock. The stock problem must be corrected before the invoice or issue is allowed to be processed."
+msgstr "當設定為 \"是\" 時, 可避免開發票或發放存貨時產生負存貨量.  存貨問題必須先修正才可以進行發開票或發放"
 
 #: SystemParameters.php:1126
 msgid "Months of Audit Trail to Retain"
 msgstr "審核追踪紀錄保留月數"
 
 #: SystemParameters.php:1127
-msgid ""
-"If this parameter is set to 0 (zero) then no audit trail is retained. An "
-"audit trail is a log of which users performed which additions updates and "
-"deletes of database records. The full SQL is retained"
-msgstr ""
-"如果這個參數設置為0（零），則沒有審計線索被保留。審計跟踪是一個日誌，其中用戶"
-"執行的添置和更新數據庫記錄刪除。完整的SQL保留"
+msgid "If this parameter is set to 0 (zero) then no audit trail is retained. An audit trail is a log of which users performed which additions updates and deletes of database records. The full SQL is retained"
+msgstr "如果這個參數設置為0（零），則沒有審計線索被保留。審計跟踪是一個日誌，其中用戶執行的添置和更新數據庫記錄刪除。完整的SQL保留"
 
 #: SystemParameters.php:1131
 msgid "Log Severity Level"
@@ -36949,38 +34452,24 @@ msgid "Path to log files"
 msgstr "路徑日誌文件"
 
 #: SystemParameters.php:1168
-msgid ""
-"The path to the directory where the log files will be stored. Note the "
-"apache user must have write permissions on this directory."
-msgstr ""
-"路徑到日誌文件將被存儲在目錄中。注意apache的用戶必須具有此目錄的寫入權限。"
+msgid "The path to the directory where the log files will be stored. Note the apache user must have write permissions on this directory."
+msgstr "路徑到日誌文件將被存儲在目錄中。注意apache的用戶必須具有此目錄的寫入權限。"
 
 #: SystemParameters.php:1172
 msgid "Controlled Items Defined At Work Order Entry"
 msgstr "輸入控制項來定義在工作單"
 
 #: SystemParameters.php:1177
-msgid ""
-"When set to yes, controlled items are defined at the time of the work order "
-"creation. Otherwise controlled items (serial numbers and batch/roll/lot "
-"references) are entered at the time the finished items are received against "
-"the work order"
-msgstr ""
-"當設置為yes時，控制項目的工作單新建時定義的。否則，控制項目（序列號和批次/卷/"
-"大量引用）在完成項目對工單接收的時間進入"
+msgid "When set to yes, controlled items are defined at the time of the work order creation. Otherwise controlled items (serial numbers and batch/roll/lot references) are entered at the time the finished items are received against the work order"
+msgstr "當設置為yes時，控制項目的工作單新建時定義的。否則，控制項目（序列號和批次/卷/大量引用）在完成項目對工單接收的時間進入"
 
 #: SystemParameters.php:1180
 msgid "Auto Create Work Orders"
 msgstr "自動新建工單"
 
 #: SystemParameters.php:1191
-msgid ""
-"Setting this parameter to Yes will ensure that when a sales order is placed "
-"if there is insufficient stock then a new work order is created at the "
-"default factory location"
-msgstr ""
-"如果將該參數設置為\"是\"，將保證當下了銷售訂單，如果沒有足夠庫存，會在預設的"
-"工廠地點產生一張新的工作單。"
+msgid "Setting this parameter to Yes will ensure that when a sales order is placed if there is insufficient stock then a new work order is created at the default factory location"
+msgstr "如果將該參數設置為\"是\"，將保證當下了銷售訂單，如果沒有足夠庫存，會在預設的工廠地點產生一張新的工作單。"
 
 #: SystemParameters.php:1193
 msgid "Default Factory Location"
@@ -36991,20 +34480,15 @@ msgid "Could not load locations table"
 msgstr "無法加載位置表"
 
 #: SystemParameters.php:1206
-msgid ""
-"This location is the location where work orders will be created from when "
-"the auto create work orders option is activated"
-msgstr ""
-"這地點是產生工作單的地點，當自動新建工作單被啟動時系統會按這個倉庫產生工單"
+msgid "This location is the location where work orders will be created from when the auto create work orders option is activated"
+msgstr "這地點是產生工作單的地點，當自動新建工作單被啟動時系統會按這個倉庫產生工單"
 
 #: SystemParameters.php:1208
 msgid "Factory Manager Email Address"
 msgstr "工廠經理電子郵件地址"
 
 #: SystemParameters.php:1210
-msgid ""
-"Work orders automatically created when sales orders are entered will be "
-"emailed to this address"
+msgid "Work orders automatically created when sales orders are entered will be emailed to this address"
 msgstr "當銷售訂單輸入自動生成工單將通過電子郵件發送到這個地址"
 
 #: SystemParameters.php:1212
@@ -37012,9 +34496,7 @@ msgid "Purchasing Manager Email Address"
 msgstr "採購經理郵箱地址"
 
 #: SystemParameters.php:1214
-msgid ""
-"The email address for the purchasing manager, used to receive notifications "
-"by the tendering system"
+msgid "The email address for the purchasing manager, used to receive notifications by the tendering system"
 msgstr "採購經理的地址，用予接收投標系統的通知"
 
 #: SystemParameters.php:1216
@@ -37022,25 +34504,16 @@ msgid "Inventory Manager Email Address"
 msgstr "庫存管理電子郵件地址"
 
 #: SystemParameters.php:1218
-msgid ""
-"The email address for the inventory manager, where notifications of all "
-"manual stock adjustments created are sent by the system. Leave blank if no "
-"emails should be sent to the factory manager for manual stock adjustments"
-msgstr ""
-"該電子郵件地址的庫存經理，在那裡新建的所有手動庫存調整的通知是由系統發送的。"
-"離開，如果沒有電子郵件應該被發送到工廠經理進行手動庫存調整的空白"
+msgid "The email address for the inventory manager, where notifications of all manual stock adjustments created are sent by the system. Leave blank if no emails should be sent to the factory manager for manual stock adjustments"
+msgstr "該電子郵件地址的庫存經理，在那裡新建的所有手動庫存調整的通知是由系統發送的。離開，如果沒有電子郵件應該被發送到工廠經理進行手動庫存調整的空白"
 
 #: SystemParameters.php:1221
 msgid "Using Smtp Mail"
 msgstr "使用SMTP郵件"
 
 #: SystemParameters.php:1234
-msgid ""
-"The default setting is using mail in default php.ini, if you choose Yes for "
-"this selection, you can use the SMTP set in the setup section."
-msgstr ""
-"預設設置是使用郵件預設的php.ini，如果你選擇的是這個選擇，你可以使用在設置部分"
-"中的SMTP設置。"
+msgid "The default setting is using mail in default php.ini, if you choose Yes for this selection, you can use the SMTP set in the setup section."
+msgstr "預設設置是使用郵件預設的php.ini，如果你選擇的是這個選擇，你可以使用在設置部分中的SMTP設置。"
 
 #: SystemParameters.php:1238
 msgid "Text for Quality Product Specification"
@@ -37063,20 +34536,15 @@ msgid "Auto Log Quality Samples"
 msgstr "自動記錄樣品質量"
 
 #: SystemParameters.php:1258
-msgid ""
-"The flag determines if the system creates quality samples automatically for "
-"each lot during P/O Receipt and W/O Receipt transactions."
-msgstr ""
-"該標誌確定系統是否每批期間P/ O收據和W/ O收據的交易將自動建立質量的樣本。"
+msgid "The flag determines if the system creates quality samples automatically for each lot during P/O Receipt and W/O Receipt transactions."
+msgstr "該標誌確定系統是否每批期間P/ O收據和W/ O收據的交易將自動建立質量的樣本。"
 
 #: SystemParameters.php:1262
 msgid "Allow use of short-cut menus"
 msgstr ""
 
 #: SystemParameters.php:1275
-msgid ""
-"The flag determines if the system allows users to create the javascript "
-"short cut menu - this can cause confusion to some users with some themes."
+msgid "The flag determines if the system allows users to create the javascript short cut menu - this can cause confusion to some users with some themes."
 msgstr ""
 
 #: SystemParameters.php:1280
@@ -37116,9 +34584,7 @@ msgid "The new tax authority record has been added to the database"
 msgstr "新稅務記錄已加到資料庫"
 
 #: TaxAuthorities.php:114
-msgid ""
-"Cannot delete this tax authority because there are tax groups defined that "
-"use it"
+msgid "Cannot delete this tax authority because there are tax groups defined that use it"
 msgstr "未能刪除這稅務, 因為已有稅組使用"
 
 #: TaxAuthorities.php:119
@@ -37230,9 +34696,7 @@ msgid "Tax Rates Maintenance"
 msgstr "稅率維護"
 
 #: TaxAuthorityRates.php:21
-msgid ""
-"This page can only be called after selecting the tax authority to edit the "
-"rates for"
+msgid "This page can only be called after selecting the tax authority to edit the rates for"
 msgstr "這頁只能在選取稅務之後才能呼叫這頁來編輯稅率"
 
 #: TaxAuthorityRates.php:22
@@ -37261,9 +34725,7 @@ msgid "Update Rates"
 msgstr "更新稅率"
 
 #: TaxAuthorityRates.php:109
-msgid ""
-"There are no tax rates to show - perhaps the dispatch tax province records "
-"have not yet been created?"
+msgid "There are no tax rates to show - perhaps the dispatch tax province records have not yet been created?"
 msgstr "沒有稅率可顯示 - 可能未產生派送稅區記錄?"
 
 #: TaxCategories.php:4
@@ -37279,9 +34741,7 @@ msgid "The tax category name may not be empty"
 msgstr "稅目名稱不能留空"
 
 #: TaxCategories.php:49
-msgid ""
-"The tax category cannot be renamed because another with the same name "
-"already exists."
+msgid "The tax category cannot be renamed because another with the same name already exists."
 msgstr "稅目未能更改名稱, 因為已有相同名稱存在"
 
 #: TaxCategories.php:63
@@ -37297,9 +34757,7 @@ msgid "Tax category name changed"
 msgstr "稅目名稱已更改"
 
 #: TaxCategories.php:79
-msgid ""
-"The tax category cannot be created because another with the same name "
-"already exists"
+msgid "The tax category cannot be created because another with the same name already exists"
 msgstr "稅目未能產生, 因為已有相同名稱存在"
 
 #: TaxCategories.php:87
@@ -37315,9 +34773,7 @@ msgid "Cannot delete this tax category because it no longer exists"
 msgstr "未能刪除這稅目, 因為不存在"
 
 #: TaxCategories.php:130
-msgid ""
-"Cannot delete this tax category because inventory items have been created "
-"using this tax category"
+msgid "Cannot delete this tax category because inventory items have been created using this tax category"
 msgstr "未能刪 除這稅目, 因為已有庫存商品使用"
 
 #: TaxCategories.php:131
@@ -37378,8 +34834,7 @@ msgid "The tax group description was updated to"
 msgstr "更新稅收組內容到"
 
 #: TaxGroups.php:47
-msgid ""
-"A new tax group could not be added because a tax group already exists for"
+msgid "A new tax group could not be added because a tax group already exists for"
 msgstr "新稅收組未能產生, 因為稅組已存在"
 
 #: TaxGroups.php:52
@@ -37411,16 +34866,11 @@ msgid "Could not get tax authorities in the selected tax group"
 msgstr "在選取的稅組中未能取得稅務"
 
 #: TaxGroups.php:120
-msgid ""
-"It is inappropriate to set tax on tax where the tax is the first in the "
-"calculation order. The system has changed it back to no tax on tax for this "
-"tax authority"
+msgid "It is inappropriate to set tax on tax where the tax is the first in the calculation order. The system has changed it back to no tax on tax for this tax authority"
 msgstr "在訂單中首個稅後再計算稅是不恰當的, 系統會更改回稅後在稅後不加上這稅務"
 
 #: TaxGroups.php:133
-msgid ""
-"Cannot delete this tax group because some customer branches are setup using "
-"it"
+msgid "Cannot delete this tax group because some customer branches are setup using it"
 msgstr "未能刪除這稅組, 因為已有客戶分公司使用"
 
 #: TaxGroups.php:134
@@ -37461,9 +34911,7 @@ msgid "The selected tax group is no longer available."
 msgstr "選取的稅組不再有效"
 
 #: TaxGroups.php:237
-msgid ""
-"The group name must be more 4 and less than 40 characters and cannot be left "
-"blank"
+msgid "The group name must be more 4 and less than 40 characters and cannot be left blank"
 msgstr "群組名稱必須介於4和40個字符，不能留空"
 
 #: TaxGroups.php:237
@@ -37536,8 +34984,7 @@ msgid "Taxation Reporting Error"
 msgstr "課稅報表錯誤"
 
 #: Tax.php:47
-msgid ""
-"The accounts receivable transaction details could not be retrieved because"
+msgid "The accounts receivable transaction details could not be retrieved because"
 msgstr "這帳戶應收交易細節無法檢索，因為"
 
 #: Tax.php:63
@@ -37585,15 +35032,11 @@ msgid "Difference"
 msgstr "差異"
 
 #: Tax.php:332
-msgid ""
-"Adjustments for Tax paid to Customs, FBT, entertainments etc must also be "
-"entered"
+msgid "Adjustments for Tax paid to Customs, FBT, entertainments etc must also be entered"
 msgstr ""
 
 #: Tax.php:334
-msgid ""
-"This information excludes tax on journal entries/payments/receipts. All tax "
-"should be entered through AR/AP."
+msgid "This information excludes tax on journal entries/payments/receipts. All tax should be entered through AR/AP."
 msgstr "信息不包括稅的日記帳分錄/支付/收入。所有的稅應該藉由AR/ AP的輸入。"
 
 #: Tax.php:340
@@ -37669,9 +35112,7 @@ msgid "The tax province name may not be empty"
 msgstr "稅區不能能空"
 
 #: TaxProvinces.php:49
-msgid ""
-"The tax province cannot be renamed because another with the same name "
-"already exists."
+msgid "The tax province cannot be renamed because another with the same name already exists."
 msgstr "稅區不能更改名稱因為已有相同名稱存在"
 
 #: TaxProvinces.php:62
@@ -37687,9 +35128,7 @@ msgid "The tax province no longer exists"
 msgstr "稅區不再存在"
 
 #: TaxProvinces.php:82
-msgid ""
-"The tax province cannot be created because another with the same name "
-"already exists"
+msgid "The tax province cannot be created because another with the same name already exists"
 msgstr "未能產生稅區, 因為已有相同名稱存在"
 
 #: TaxProvinces.php:89
@@ -37697,12 +35136,8 @@ msgid "Could not add tax province"
 msgstr "未能新增稅區"
 
 #: TaxProvinces.php:96
-msgid ""
-"Could not add tax authority rates for the new dispatch tax province. The "
-"rates of tax will not be able to be added - manual database interaction will "
-"be required to use this dispatch tax province"
-msgstr ""
-"未能新增稅率到新指派的稅區, 沒有新增稅率, 要使用這指派稅區, 要手動資料庫交易"
+msgid "Could not add tax authority rates for the new dispatch tax province. The rates of tax will not be able to be added - manual database interaction will be required to use this dispatch tax province"
+msgstr "未能新增稅率到新指派的稅區, 沒有新增稅率, 要使用這指派稅區, 要手動資料庫交易"
 
 #: TaxProvinces.php:101
 msgid "Errors were encountered adding this tax province"
@@ -37717,9 +35152,7 @@ msgid "Cannot delete this tax province because it no longer exists"
 msgstr "未能刪除這稅區, 因為不再存在"
 
 #: TaxProvinces.php:127
-msgid ""
-"Cannot delete this tax province because at least one stock location is "
-"defined to be inside this province"
+msgid "Cannot delete this tax province because at least one stock location is defined to be inside this province"
 msgstr "無法刪除這稅區，因為至少有一個庫存所在地被定義為這稅區"
 
 #: TaxProvinces.php:128
@@ -37811,9 +35244,7 @@ msgid "The updated of the sampleresults failed because"
 msgstr "更新後的抽樣結果失敗，因為"
 
 #: TestPlanResults.php:682
-msgid ""
-"Cannot delete this Result ID because it is a part of the Product "
-"Specification"
+msgid "Cannot delete this Result ID because it is a part of the Product Specification"
 msgstr "不能刪除此編號的結果，因為它是產品規格的一部分"
 
 #: TestPlanResults.php:688
@@ -37825,9 +35256,7 @@ msgid "Select a sample to enter results against"
 msgstr "選擇樣本，以針對輸入結果"
 
 #: TestPlanResults.php:698
-msgid ""
-"This page can only be opened if a QA Sample has been selected. Please select "
-"a sample first"
+msgid "This page can only be opened if a QA Sample has been selected. Please select a sample first"
 msgstr "如果一個樣品的QA已經被選擇當前只能打開的頁面。請先選擇一個樣本"
 
 #: TestPlanResults.php:703
@@ -37875,49 +35304,39 @@ msgid "Timesheets"
 msgstr ""
 
 #: Timesheets.php:109
-msgid ""
-"The total hours entered are zero for this line - so better to delete the line"
+msgid "The total hours entered are zero for this line - so better to delete the line"
 msgstr ""
 
 #: Timesheets.php:115 Timesheets.php:196
-msgid ""
-"The hours entered for day 1 look to be too high - this is probably an error"
+msgid "The hours entered for day 1 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:119 Timesheets.php:200
-msgid ""
-"The hours entered for day 2 look to be too high - this is probably an error"
+msgid "The hours entered for day 2 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:123 Timesheets.php:204
-msgid ""
-"The hours entered for day 3 look to be too high - this is probably an error"
+msgid "The hours entered for day 3 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:127 Timesheets.php:208
-msgid ""
-"The hours entered for day 4 look to be too high - this is probably an error"
+msgid "The hours entered for day 4 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:131 Timesheets.php:212
-msgid ""
-"The hours entered for day 5 look to be too high - this is probably an error"
+msgid "The hours entered for day 5 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:135 Timesheets.php:216
-msgid ""
-"The hours entered for day 6 look to be too high - this is probably an error"
+msgid "The hours entered for day 6 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:139 Timesheets.php:220
-msgid ""
-"The hours entered for day 7 look to be too high - this is probably an error"
+msgid "The hours entered for day 7 look to be too high - this is probably an error"
 msgstr ""
 
 #: Timesheets.php:160
-msgid ""
-"If the time is non-chargable then both the work order and the work centre "
-"must reflect this. Only if a work order is selected can a work centre be set"
+msgid "If the time is non-chargable then both the work order and the work centre must reflect this. Only if a work order is selected can a work centre be set"
 msgstr ""
 
 #: Timesheets.php:164
@@ -37925,9 +35344,7 @@ msgid "If a work order is selected then the work centre must be set"
 msgstr ""
 
 #: Timesheets.php:240
-msgid ""
-"An existing timesheet record for the same work order, week ending and work "
-"centre was updated with these hours"
+msgid "An existing timesheet record for the same work order, week ending and work centre was updated with these hours"
 msgstr ""
 
 #: Timesheets.php:266
@@ -37939,9 +35356,7 @@ msgid "Timesheet record added"
 msgstr ""
 
 #: Timesheets.php:297 Timesheets.php:346
-msgid ""
-"This timesheet cannot be submitted until your full working week hours are "
-"accounted for"
+msgid "This timesheet cannot be submitted until your full working week hours are accounted for"
 msgstr ""
 
 #: Timesheets.php:297 Timesheets.php:346
@@ -37965,9 +35380,7 @@ msgid "Timesheet submitted"
 msgstr ""
 
 #: Timesheets.php:348
-msgid ""
-"This timesheet cannot be submitted until a cost is set up for the item "
-"defined for this employee"
+msgid "This timesheet cannot be submitted until a cost is set up for the item defined for this employee"
 msgstr ""
 
 #: Timesheets.php:348
@@ -37983,9 +35396,7 @@ msgid "Timesheet for the week ending"
 msgstr ""
 
 #: Timesheets.php:417
-msgid ""
-"labour stock movement records could not be inserted when processing the "
-"timesheet because"
+msgid "labour stock movement records could not be inserted when processing the timesheet because"
 msgstr ""
 
 #: Timesheets.php:418
@@ -38001,20 +35412,15 @@ msgid "hours"
 msgstr ""
 
 #: Timesheets.php:450
-msgid ""
-"The labour cost posting to a work order GL posting could not be inserted "
-"because"
+msgid "The labour cost posting to a work order GL posting could not be inserted because"
 msgstr ""
 
 #: Timesheets.php:451 WorkOrderIssue.php:358 WorkOrderIssue.php:564
-msgid ""
-"The following SQL to insert the work order issue GLTrans record was used"
+msgid "The following SQL to insert the work order issue GLTrans record was used"
 msgstr "下列用作插入工作訂單發放總帳交易記錄的SQL"
 
 #: Timesheets.php:472
-msgid ""
-"The labour recovery account credit on the approval of a timesheet GL posting "
-"could not be inserted because"
+msgid "The labour recovery account credit on the approval of a timesheet GL posting could not be inserted because"
 msgstr ""
 
 #: Timesheets.php:473
@@ -38038,9 +35444,7 @@ msgid "Select a different employee"
 msgstr ""
 
 #: Timesheets.php:572
-msgid ""
-"Only employees set up to enter timesheets can use this script - please see "
-"the timesheet administrator"
+msgid "Only employees set up to enter timesheets can use this script - please see the timesheet administrator"
 msgstr ""
 
 #: Timesheets.php:577
@@ -38136,9 +35540,7 @@ msgid "The unit of measure may not be empty"
 msgstr "量度單位不能留空"
 
 #: UnitsOfMeasure.php:48
-msgid ""
-"The unit of measure can not be renamed because another with the same name "
-"already exist."
+msgid "The unit of measure can not be renamed because another with the same name already exist."
 msgstr "量度單位不能更改名稱, 因為已有相同名稱存在"
 
 #: UnitsOfMeasure.php:69
@@ -38150,9 +35552,7 @@ msgid "Unit of measure changed"
 msgstr "量度單位已更改"
 
 #: UnitsOfMeasure.php:81
-msgid ""
-"The unit of measure can not be created because another with the same name "
-"already exists."
+msgid "The unit of measure can not be created because another with the same name already exists."
 msgstr "未能產生量度單位, 因為已有相同名稱"
 
 #: UnitsOfMeasure.php:86
@@ -38168,9 +35568,7 @@ msgid "Cannot delete this unit of measure because it no longer exist"
 msgstr "未能刪除這量度單位, 因為已不再存在"
 
 #: UnitsOfMeasure.php:133
-msgid ""
-"Cannot delete this unit of measure because inventory items have been created "
-"using this unit of measure"
+msgid "Cannot delete this unit of measure because inventory items have been created using this unit of measure"
 msgstr "未能刪除這量度單位, 因為已有存貨商品使用."
 
 #: UnitsOfMeasure.php:134
@@ -38274,9 +35672,7 @@ msgid "Version 3.11 or 4.01 - 4.02"
 msgstr "版本3.11或4.01 - 4.02"
 
 #: UpgradeDatabase.php:37 UpgradeDatabase.php:48
-msgid ""
-"This script will perform any modifications to the database required to allow "
-"the additional functionality in later scripts."
+msgid "This script will perform any modifications to the database required to allow the additional functionality in later scripts."
 msgstr "這個腳本會依照資料庫需求執行修改動作，允許之後程序的附加功能"
 
 #: UpgradeDatabase.php:37 UpgradeDatabase.php:48
@@ -38296,99 +35692,83 @@ msgid "and the database version is"
 msgstr "數據庫版本是"
 
 #: UpgradeDatabase.php:68
-msgid ""
-"No datbase updates have been done as you selected to apply these manually - "
-"upgrade SQL scripts are under sql/mysql/ directory in the distribution"
-msgstr ""
-"沒有datbase更新已經完成，你選擇手動應用這些 - 升級SQL腳本的SQL/ MySQL的/目錄"
-"下的分佈"
+msgid "No datbase updates have been done as you selected to apply these manually - upgrade SQL scripts are under sql/mysql/ directory in the distribution"
+msgstr "沒有datbase更新已經完成，你選擇手動應用這些 - 升級SQL腳本的SQL/ MySQL的/目錄下的分佈"
 
 #: UpgradeDatabase.php:71
-msgid ""
-"If there are any failures then please check with your system administrator. "
-"Please read all notes carefully to ensure they are expected"
-msgstr ""
-"如果有任何故障，那麼請檢查您的系統管理員。請仔細閱讀所有注意事項仔細，以確保"
-"他們預計"
+msgid "If there are any failures then please check with your system administrator. Please read all notes carefully to ensure they are expected"
+msgstr "如果有任何故障，那麼請檢查您的系統管理員。請仔細閱讀所有注意事項仔細，以確保他們預計"
 
 #: UpgradeDatabase.php:162
-msgid ""
-"To perform this upgrade the web server must have write access to the config."
-"php file. Currently the web-server is reporting that it does not have "
-"appropriate permission. Please ensure config.php is writable and run the "
-"upgrade again"
-msgstr ""
-"要執行此升級Web服務器必須具有寫權限的config.php文件。目前，該網站服務器是報"
-"告，它不具有相應的權限。請確保config.php文件是可寫的，然後再次運行升級"
+msgid "To perform this upgrade the web server must have write access to the config.php file. Currently the web-server is reporting that it does not have appropriate permission. Please ensure config.php is writable and run the upgrade again"
+msgstr "要執行此升級Web服務器必須具有寫權限的config.php文件。目前，該網站服務器是報告，它不具有相應的權限。請確保config.php文件是可寫的，然後再次運行升級"
 
 #: UpgradeDatabase.php:173
 msgid "You should now make the config.php read only for the web server."
 msgstr "你現在應該做的config.php文件僅適用於Web服務器讀取。"
 
-#: UpgradeDatabase.php:208
-msgid ""
-"Only mysql upgrades are performed seamlessly at this time. Your database "
-"will need to be manually updated"
+#: UpgradeDatabase.php:210
+msgid "Only mysql upgrades are performed seamlessly at this time. Your database will need to be manually updated"
 msgstr "只有mysql的升級都在這個時候無縫地執行。您的數據庫將需要手動更新"
 
-#: UpgradeDatabase.php:222
+#: UpgradeDatabase.php:224
 msgid "Applying"
 msgstr "應用"
 
-#: UpgradeDatabase.php:250 Z_Upgrade_3.10-3.11.php:58 Z_Upgrade3.10.php:28
+#: UpgradeDatabase.php:252 Z_Upgrade_3.10-3.11.php:58 Z_Upgrade3.10.php:28
 #: Z_Upgrade3.10.php:33 Z_Upgrade3.10.php:45 Z_Upgrade3.10.php:50
 #: Z_Upgrade3.10.php:59 Z_Upgrade3.10.php:64 Z_Upgrade3.10.php:73
 #: Z_Upgrade3.10.php:78 Z_Upgrade_3.11-4.00.php:58
 msgid "Success"
 msgstr "成功"
 
-#: UpgradeDatabase.php:253
+#: UpgradeDatabase.php:255
 msgid "Foreign Key already removed"
 msgstr "外鍵已刪除"
 
-#: UpgradeDatabase.php:256 Z_Upgrade_3.10-3.11.php:62
+#: UpgradeDatabase.php:258 Z_Upgrade_3.10-3.11.php:62
 #: Z_Upgrade_3.11-4.00.php:62
 msgid "Table has already been created"
 msgstr "表已新建"
 
-#: UpgradeDatabase.php:259
+#: UpgradeDatabase.php:261
 msgid "Column has already been changed"
 msgstr "列已經被更改"
 
-#: UpgradeDatabase.php:262 Z_Upgrade_3.10-3.11.php:66
+#: UpgradeDatabase.php:264 Z_Upgrade_3.10-3.11.php:66
 #: Z_Upgrade_3.11-4.00.php:66
 msgid "Column has already been created"
 msgstr "列已經新建"
 
-#: UpgradeDatabase.php:265 Z_Upgrade_3.10-3.11.php:70
+#: UpgradeDatabase.php:267 Z_Upgrade_3.10-3.11.php:70
 #: Z_Upgrade_3.11-4.00.php:70
 msgid "Index already exists"
 msgstr "索引已經存在"
 
-#: UpgradeDatabase.php:268 Z_Upgrade_3.10-3.11.php:74
+#: UpgradeDatabase.php:270 Z_Upgrade_3.10-3.11.php:74
 #: Z_Upgrade_3.11-4.00.php:74
 msgid "Entry has already been done"
 msgstr "輸入已經完成"
 
-#: UpgradeDatabase.php:271
+#: UpgradeDatabase.php:273
 msgid "SQL syntax error. The SQL error message is"
 msgstr "SQL語法錯誤。 SQL錯誤消息"
 
-#: UpgradeDatabase.php:274 Z_Upgrade_3.10-3.11.php:78
+#: UpgradeDatabase.php:276 Z_Upgrade_3.10-3.11.php:78
 #: Z_Upgrade_3.11-4.00.php:78
 msgid "Primary key already exists"
 msgstr "主鍵已經存在"
 
-#: UpgradeDatabase.php:277
+#: UpgradeDatabase.php:279
 msgid "Index already dropped previously"
 msgstr "指數已經下跌以前"
 
-#: UpgradeDatabase.php:280 Z_Upgrade_3.10-3.11.php:81
+#: UpgradeDatabase.php:282 Z_Upgrade_3.10-3.11.php:81
 #: Z_Upgrade_3.11-4.00.php:81
 msgid "Failure"
 msgstr "失敗"
 
-#: UpgradeDatabase.php:280 Z_Upgrade_3.10-3.11.php:82
+#: UpgradeDatabase.php:282 Z_Upgrade_3.10-3.11.php:82
 #: Z_Upgrade_3.11-4.00.php:82
 msgid "Error number"
 msgstr "錯誤號"
@@ -38512,8 +35892,7 @@ msgid "User Authorised Locations"
 msgstr "授權用戶的位置"
 
 #: UserLocations.php:45
-msgid ""
-"You have not selected an inventory location to be authorised for this user"
+msgid "You have not selected an inventory location to be authorised for this user"
 msgstr "您沒有選擇一個被授權用戶使用這個倉庫的位置"
 
 #: UserLocations.php:64
@@ -38740,9 +36119,7 @@ msgid "The update/addition of the work centre failed because"
 msgstr "更新/新增工作站失敗, 因為"
 
 #: WorkCentres.php:90
-msgid ""
-"Cannot delete this work centre because bills of material have been created "
-"requiring components to be added at this work center"
+msgid "Cannot delete this work centre because bills of material have been created requiring components to be added at this work center"
 msgstr "不能刪除這工作站, 因為已有物料清單(BOM)生產要求的組件被新增在這工作站"
 
 #: WorkCentres.php:90
@@ -38750,9 +36127,7 @@ msgid "BOM items referring to this work centre code"
 msgstr "這物料清單的部件指到這工作站"
 
 #: WorkCentres.php:96
-msgid ""
-"Cannot delete this work centre because contract bills of material have been "
-"created having components added at this work center"
+msgid "Cannot delete this work centre because contract bills of material have been created having components added at this work center"
 msgstr "未能刪除工作站, 因為已有物料清單合同的零件使用"
 
 #: WorkCentres.php:96
@@ -38789,8 +36164,7 @@ msgid "Work Centre Code"
 msgstr "工作站編碼"
 
 #: WorkCentres.php:216
-msgid ""
-"The code should be at least 2 characters and no illegal characters allowed"
+msgid "The code should be at least 2 characters and no illegal characters allowed"
 msgstr "該代碼應該是至少2個字符，不容許非法字符"
 
 #: WorkCentres.php:216
@@ -38802,9 +36176,7 @@ msgid "Work Centre Description"
 msgstr "工作站內容敘述"
 
 #: WorkCentres.php:231
-msgid ""
-"The Work Center should be more than 3 characters and no illegal characters "
-"allowed"
+msgid "The Work Center should be more than 3 characters and no illegal characters allowed"
 msgstr "工作站內容說明需大於3個字符且不允許非法字符"
 
 #: WorkCentres.php:231
@@ -38880,14 +36252,11 @@ msgid "share of variance"
 msgstr "差異分佈"
 
 #: WorkOrderCosting.php:388 WorkOrderCosting.php:409
-msgid ""
-"The GL posting for the work order variance could not be inserted because"
+msgid "The GL posting for the work order variance could not be inserted because"
 msgstr "工作單差異的總帳記帳未能插入, 因為"
 
 #: WorkOrderCosting.php:428
-msgid ""
-"The GL posting for the WIP side of the work order variance posting could not "
-"be inserted because"
+msgid "The GL posting for the WIP side of the work order variance posting could not be inserted because"
 msgstr "WIP的工作單差異記帳的總帳記帳未能插入, 因為"
 
 #: WorkOrderCosting.php:466 WorkOrderCosting.php:485
@@ -38895,14 +36264,11 @@ msgid "share of usage variance"
 msgstr "用量差異分佈"
 
 #: WorkOrderCosting.php:469
-msgid ""
-"The GL posting for the material usage variance could not be inserted because"
+msgid "The GL posting for the material usage variance could not be inserted because"
 msgstr "不能插入總帳張貼的材料用量差異，因為"
 
 #: WorkOrderCosting.php:488
-msgid ""
-"The GL posting for the WIP side of the usage variance posting could not be "
-"inserted because"
+msgid "The GL posting for the WIP side of the usage variance posting could not be inserted because"
 msgstr "WIP的用量差異記帳的總帳記帳未能插入, 因為"
 
 #: WorkOrderCosting.php:508 WorkOrderCosting.php:527
@@ -38914,9 +36280,7 @@ msgid "The GL posting for the cost variance could not be inserted because"
 msgstr "成本差異的總帳記帳未能插入, 因為"
 
 #: WorkOrderCosting.php:530
-msgid ""
-"The GL posting for the WIP side of the cost variance posting could not be "
-"inserted because"
+msgid "The GL posting for the WIP side of the cost variance posting could not be inserted because"
 msgstr "WIP的成本差異記帳的總帳記帳未能插入, 因為"
 
 #: WorkOrderCosting.php:543
@@ -38928,28 +36292,16 @@ msgid "The SQL used to delete the predefined serial numbers was:"
 msgstr "本SQL用於刪除預先定義的序列號："
 
 #: WorkOrderCosting.php:549
-msgid ""
-"The item cost as calculated from the work order has been applied against the "
-"weighted average cost and the necessary GL journals created to update stock "
-"as a result of closing this work order"
-msgstr ""
-"從工作單計算的物料成本被應用於加權平均成本，新建必要的總帳日記帳以更新庫存，"
-"這是關閉此工作單的結果。"
+msgid "The item cost as calculated from the work order has been applied against the weighted average cost and the necessary GL journals created to update stock as a result of closing this work order"
+msgstr "從工作單計算的物料成本被應用於加權平均成本，新建必要的總帳日記帳以更新庫存，這是關閉此工作單的結果。"
 
 #: WorkOrderCosting.php:551
-msgid ""
-"The work order has been closed and general ledger entries made for the "
-"variances on the work order"
+msgid "The work order has been closed and general ledger entries made for the variances on the work order"
 msgstr "此工作單已經被關閉，反應工作單差異的總帳分錄也成立。"
 
 #: WorkOrderCosting.php:555
-msgid ""
-"The item costs resulting from the work order have been applied against the "
-"weighted average stock value of the items on the work order, and the work "
-"order has been closed"
-msgstr ""
-"由工作單得到的此物料成本，已經運用到相對應的存貨值的加權平均成本。工作單已經"
-"關閉。"
+msgid "The item costs resulting from the work order have been applied against the weighted average stock value of the items on the work order, and the work order has been closed"
+msgstr "由工作單得到的此物料成本，已經運用到相對應的存貨值的加權平均成本。工作單已經關閉。"
 
 #: WorkOrderCosting.php:557
 msgid "The work order has been closed"
@@ -38960,18 +36312,11 @@ msgid "Close This Work Order"
 msgstr "關閉這工作單"
 
 #: WorkOrderCosting.php:584
-msgid ""
-"Closing the work order takes the variances to the general ledger (if "
-"integrated). The work order will no longer be able to have manufactured "
-"goods received entered against it or materials issued to it."
-msgstr ""
-"關閉工作單將差異過帳到總帳 (如果已經整合).  此筆工作單不能再處理任何收貨或發"
-"料的動作。"
+msgid "Closing the work order takes the variances to the general ledger (if integrated). The work order will no longer be able to have manufactured goods received entered against it or materials issued to it."
+msgstr "關閉工作單將差異過帳到總帳 (如果已經整合).  此筆工作單不能再處理任何收貨或發料的動作。"
 
 #: WorkOrderCosting.php:590
-msgid ""
-"This work order is closed and cannot accept additional issues of materials "
-"or receipts of manufactured items"
+msgid "This work order is closed and cannot accept additional issues of materials or receipts of manufactured items"
 msgstr "此工作單已經關閉，不能再處理任何收貨或發料的動作。"
 
 #: WorkOrderEntry.php:5 includes/MainMenuLinksArray.php:65
@@ -38979,9 +36324,7 @@ msgid "Work Order Entry"
 msgstr "輸入工作單"
 
 #: WorkOrderEntry.php:48
-msgid ""
-"Your security settings do not allow you to create or update new Work Order "
-"at this location"
+msgid "Your security settings do not allow you to create or update new Work Order at this location"
 msgstr "您的權限設置不允許你在這個倉庫新建或更新新的工作單"
 
 #: WorkOrderEntry.php:49 WorkOrderEntry.php:487 WorkOrderEntry.php:752
@@ -38993,9 +36336,7 @@ msgid "Failed to retrieve item number"
 msgstr ""
 
 #: WorkOrderEntry.php:323 WorkOrderEntry.php:412
-msgid ""
-"The item selected cannot be added to a work order because it is not a "
-"manufactured item"
+msgid "The item selected cannot be added to a work order because it is not a manufactured item"
 msgstr "所選的物料不能新增到工作單，因為它不是製造類型物料"
 
 #: WorkOrderEntry.php:327 WorkOrderEntry.php:416
@@ -39007,24 +36348,15 @@ msgid "This item is already on the work order and cannot be added again"
 msgstr "這商品已在工作單上, 不能再次新增."
 
 #: WorkOrderEntry.php:353 WorkOrderEntry.php:445 WorkOrderEntry.php:556
-msgid ""
-"The cost of this item as accumulated from the sum of the component costs is "
-"nil. This could be because there is no bill of material set up ... you may "
-"wish to double check this"
-msgstr ""
-"此物料的成本作為其部件的加總成本，其值為0. 這現象可能是沒有設定BOM ... 請檢查"
-"一下。"
+msgid "The cost of this item as accumulated from the sum of the component costs is nil. This could be because there is no bill of material set up ... you may wish to double check this"
+msgstr "此物料的成本作為其部件的加總成本，其值為0. 這現象可能是沒有設定BOM ... 請檢查一下。"
 
 #: WorkOrderEntry.php:356
-msgid ""
-"The cost of this item as accumulated from the sum of the component costs is "
-"zero"
+msgid "The cost of this item as accumulated from the sum of the component costs is zero"
 msgstr ""
 
 #: WorkOrderEntry.php:448
-msgid ""
-"The The cost of this item as accumulated from the sum of the component costs "
-"is zero"
+msgid "The The cost of this item as accumulated from the sum of the component costs is zero"
 msgstr ""
 
 #: WorkOrderEntry.php:486
@@ -39040,9 +36372,7 @@ msgid "The required by date entered is in an invalid format"
 msgstr "輸入日期格式無效"
 
 #: WorkOrderEntry.php:523
-msgid ""
-"The factory where this work order is made can only be updated if the "
-"quantity received on all output items is 0"
+msgid "The factory where this work order is made can only be updated if the quantity received on all output items is 0"
 msgstr "這工作單生產的工廠只能在全部輸出商品接收數量是 \"0\" 時才能更新"
 
 #: WorkOrderEntry.php:574
@@ -39054,9 +36384,7 @@ msgid "The work order has been updated"
 msgstr "這工作單已更新"
 
 #: WorkOrderEntry.php:604 WorkOrderEntry.php:654
-msgid ""
-"This work order cannot be deleted because it has issues or receipts related "
-"to it"
+msgid "This work order cannot be deleted because it has issues or receipts related to it"
 msgstr "不能刪除這工作單, 因為已發料或收貨"
 
 #: WorkOrderEntry.php:610 WorkOrderEntry.php:624 WorkOrderEntry.php:661
@@ -39088,8 +36416,7 @@ msgid "Could not get the work order items"
 msgstr "未能取得工作訂單商品"
 
 #: WorkOrderEntry.php:751
-msgid ""
-"Your location security settings do not allow you to Update this Work Order"
+msgid "Your location security settings do not allow you to Update this Work Order"
 msgstr "您現在的倉庫權限設置不允許你更新此工作單"
 
 #: WorkOrderEntry.php:760
@@ -39162,9 +36489,7 @@ msgid "Select a work order to issue materials to"
 msgstr "選取工作訂單來發放物料到"
 
 #: WorkOrderIssue.php:28
-msgid ""
-"This page can only be opened if a work order has been selected. Please "
-"select a work order to issue materials to first"
+msgid "This page can only be opened if a work order has been selected. Please select a work order to issue materials to first"
 msgstr "此頁只能在已選取工作訂單後才能開啟. 請先選取工作訂單來發料"
 
 #: WorkOrderIssue.php:44 WorkOrderIssue.php:418 WorkOrderIssue.php:727
@@ -39173,60 +36498,39 @@ msgid "Could not retrieve the details of the selected work order item"
 msgstr "未能提取選取工作訂單商品的資料"
 
 #: WorkOrderIssue.php:69 WorkOrderIssue.php:442
-msgid ""
-"The work order is closed - no more materials or components can be issued to "
-"it."
+msgid "The work order is closed - no more materials or components can be issued to it."
 msgstr "工作訂單已完結 - 不能再配發放物料或零件"
 
 #: WorkOrderIssue.php:98
-msgid ""
-"The line counter is not set up or not numeric, please ask administrator for "
-"help"
+msgid "The line counter is not set up or not numeric, please ask administrator for help"
 msgstr ""
 
 #: WorkOrderIssue.php:117
-msgid ""
-"This issue cannot be processed because the system parameter is set to "
-"prohibit negative stock and this batch does not exist"
+msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this batch does not exist"
 msgstr "這一事件不能被處理，因為系統參數被設置為禁止負庫存與此批次不存在"
 
 #: WorkOrderIssue.php:122
-msgid ""
-"This issue cannot be processed because the system parameter is set to "
-"prohibit negative stock and this issue would result in this batch going into "
-"negative. Please correct the stock first before attempting another issue"
-msgstr ""
-"這一事件不能被處理，因為系統參數被設置為禁止負庫存與此事件會導致此批次處理將"
-"為負數。嘗試另一個事件之前，請首先修正庫存"
+msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this issue would result in this batch going into negative. Please correct the stock first before attempting another issue"
+msgstr "這一事件不能被處理，因為系統參數被設置為禁止負庫存與此事件會導致此批次處理將為負數。嘗試另一個事件之前，請首先修正庫存"
 
 #: WorkOrderIssue.php:137 WorkOrderIssue.php:457
-msgid ""
-"The item being issued has a zero cost. The issue will still be processed "
+msgid "The item being issued has a zero cost. The issue will still be processed "
 msgstr "發行的項目有一個零成本。該問題仍將被處理"
 
 #: WorkOrderIssue.php:149 WorkOrderIssue.php:468
-msgid ""
-"This issue cannot be processed because the system parameter is set to "
-"prohibit negative stock and this issue would result in stock going into "
-"negative. Please correct the stock first before attempting another issue"
-msgstr ""
-"這發放未能執行, 因為系統設定為禁止負存貨量, 而這發放會導致存貨量為負數.  請先"
-"修正存貨才進行其他發放"
+msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this issue would result in stock going into negative. Please correct the stock first before attempting another issue"
+msgstr "這發放未能執行, 因為系統設定為禁止負存貨量, 而這發放會導致存貨量為負數.  請先修正存貨才進行其他發放"
 
 #: WorkOrderIssue.php:223 WorkOrderIssue.php:540
-msgid ""
-"stock movement records could not be inserted when processing the work order "
-"issue because"
+msgid "stock movement records could not be inserted when processing the work order issue because"
 msgstr "執行工作訂單發放時未能插入存貨移動記錄, 因為"
 
 #: WorkOrderIssue.php:279
-msgid ""
-"Could not check if a batch/lot reference for the item already exists because"
+msgid "Could not check if a batch/lot reference for the item already exists because"
 msgstr "未能檢查是否有一批存貨商品已存在, 因為"
 
 #: WorkOrderIssue.php:280
-msgid ""
-"The following SQL to test for an already existing controlled item was used"
+msgid "The following SQL to test for an already existing controlled item was used"
 msgstr "以下測試受控已存在序號商品的 SQL 正被使用"
 
 #: WorkOrderIssue.php:306
@@ -39238,15 +36542,11 @@ msgid "The following SQL to insert the batch/lot item records was used"
 msgstr "以下用作插入序號/批號商品記錄的 SQL "
 
 #: WorkOrderIssue.php:357 WorkOrderIssue.php:563
-msgid ""
-"The issue of the item to the work order GL posting could not be inserted "
-"because"
+msgid "The issue of the item to the work order GL posting could not be inserted because"
 msgstr "工作訂單的商品發放總帳記帳未能插入, 因為"
 
 #: WorkOrderIssue.php:377 WorkOrderIssue.php:582
-msgid ""
-"The stock account credit on the issue of items to a work order GL posting "
-"could not be inserted because"
+msgid "The stock account credit on the issue of items to a work order GL posting could not be inserted because"
 msgstr "存貨帳目貨帳於工作訂單的發放商品總帳記帳未能插入, 因為"
 
 #: WorkOrderIssue.php:378 WorkOrderIssue.php:583
@@ -39270,8 +36570,7 @@ msgid "Issue more components to this work order"
 msgstr "發出更多部見到工作單"
 
 #: WorkOrderIssue.php:394 WorkOrderIssue.php:600
-msgid ""
-"Select a different work order for issuing materials and components against"
+msgid "Select a different work order for issuing materials and components against"
 msgstr "請選取不同的工作單來發放物料和部件"
 
 #: WorkOrderIssue.php:760
@@ -39279,10 +36578,7 @@ msgid "Issue to work order"
 msgstr "發料到製令單"
 
 #: WorkOrderIssue.php:777
-msgid ""
-"The selected work order has been closed and variances calculated and posted. "
-"No more issues of materials and components can be made against this work "
-"order."
+msgid "The selected work order has been closed and variances calculated and posted. No more issues of materials and components can be made against this work order."
 msgstr "所選的工作單已關閉,差異已經計算及過帳. 無法再向此工作單發放物料和部件."
 
 #: WorkOrderIssue.php:798
@@ -39332,9 +36628,7 @@ msgid "Serial Numbers Issued"
 msgstr "已發放序號"
 
 #: WorkOrderIssue.php:1074
-msgid ""
-"Could not retrieve the serial numbers available at the location specified "
-"because"
+msgid "Could not retrieve the serial numbers available at the location specified because"
 msgstr "未能提取指定地點可用的序號, 因為"
 
 #: WorkOrderIssue.php:1077 WorkOrderIssue.php:1121
@@ -39362,9 +36656,7 @@ msgid "Enter the quantity of this batch/roll to issue to the work order"
 msgstr "輸入此製令單的批/卷的發料數量"
 
 #: WorkOrderIssue.php:1128
-msgid ""
-"You may need to receive (input negative quantity) some items whose serial no "
-"has never existed by following"
+msgid "You may need to receive (input negative quantity) some items whose serial no has never existed by following"
 msgstr ""
 
 #: WorkOrderIssue.php:1131
@@ -39388,9 +36680,7 @@ msgid "Select a work order to receive"
 msgstr "選取要接收的工作訂單"
 
 #: WorkOrderReceive.php:44
-msgid ""
-"This page can only be opened if a work order has been selected. Please "
-"select a work order to receive first"
+msgid "This page can only be opened if a work order has been selected. Please select a work order to receive first"
 msgstr "此頁只有在已選取工作訂單才能開啟, 請先選取要接收的工作訂單"
 
 #: WorkOrderReceive.php:115 WorkOrderReceive.php:132
@@ -39402,49 +36692,28 @@ msgid "The Expiry Date should be in date format"
 msgstr "到期日應為日期格式"
 
 #: WorkOrderReceive.php:139
-msgid ""
-"The quantity received is greater than the quantity required even after "
-"allowing for the configured allowable over-receive proportion. If this is "
-"correct then the work order must be modified first."
-msgstr ""
-"接收數量大於要求數量, 即使是在設定的允可超收比例計算之後. 如這是正確的, 請修"
-"改工作訂單"
+msgid "The quantity received is greater than the quantity required even after allowing for the configured allowable over-receive proportion. If this is correct then the work order must be modified first."
+msgstr "接收數量大於要求數量, 即使是在設定的允可超收比例計算之後. 如這是正確的, 請修改工作訂單"
 
 #: WorkOrderReceive.php:156 WorkOrderReceive.php:590
-msgid ""
-"Could not check if a serial number for the stock item already exists because"
+msgid "Could not check if a serial number for the stock item already exists because"
 msgstr "未能檢查存貨商品的序號是否存在, 因為"
 
 #: WorkOrderReceive.php:157 WorkOrderReceive.php:591
-msgid ""
-"The following SQL to test for an already existing serialised stock item was "
-"used"
+msgid "The following SQL to test for an already existing serialised stock item was used"
 msgstr "下列SQL用作測試存貨商品序號是否已存在"
 
 #: WorkOrderReceive.php:162
-msgid ""
-"The serial number entered already exists. Duplicate serial numbers are "
-"prohibited. The duplicate item is:"
+msgid "The serial number entered already exists. Duplicate serial numbers are prohibited. The duplicate item is:"
 msgstr "輸入的序列號已經存在。禁止重複的序列號。重複的產品為："
 
 #: WorkOrderReceive.php:186
-msgid ""
-"Could not retrieve the component quantity left at the location once the "
-"component items are issued to the work order (for the purposes of checking "
-"that stock will not go negative) because"
-msgstr ""
-"無法檢索在左側位置的組件數量，一旦組件項目發放到工單（用於檢查該倉庫的目的，"
-"不會變成負的），因為"
+msgid "Could not retrieve the component quantity left at the location once the component items are issued to the work order (for the purposes of checking that stock will not go negative) because"
+msgstr "無法檢索在左側位置的組件數量，一旦組件項目發放到工單（用於檢查該倉庫的目的，不會變成負的），因為"
 
 #: WorkOrderReceive.php:190
-msgid ""
-"Receiving the selected quantity against this work order would result in "
-"negative stock for a component. The system parameters are set to prohibit "
-"negative stocks from occurring. This manufacturing receipt cannot be created "
-"until the stock on hand is corrected."
-msgstr ""
-"對接受這項工作順序選擇的數量會導致負庫存的一個組成部分。系統參數都設置為禁止"
-"負庫存的發生。這種製造收據不能新建，直到手上的庫存被修正。"
+msgid "Receiving the selected quantity against this work order would result in negative stock for a component. The system parameters are set to prohibit negative stocks from occurring. This manufacturing receipt cannot be created until the stock on hand is corrected."
+msgstr "對接受這項工作順序選擇的數量會導致負庫存的一個組成部分。系統參數都設置為禁止負庫存的發生。這種製造收據不能新建，直到手上的庫存被修正。"
 
 #: WorkOrderReceive.php:268 WorkOrderReceive.php:287
 msgid "Cost roll on release of WO"
@@ -39456,26 +36725,19 @@ msgid "Quantity on hand of"
 msgstr "庫存數?"
 
 #: WorkOrderReceive.php:271 includes/SQL_CommonFunctions.inc:179
-msgid ""
-"The GL credit for the stock cost adjustment posting could not be inserted "
-"because"
+msgid "The GL credit for the stock cost adjustment posting could not be inserted because"
 msgstr "未能插入存貨成本調整的入帳到總帳的貸, 因為"
 
 #: WorkOrderReceive.php:349
-msgid ""
-"The location stock record could not be updated by the issue of stock to the "
-"work order from an auto issue component because"
+msgid "The location stock record could not be updated by the issue of stock to the work order from an auto issue component because"
 msgstr "地點存貨記錄按自動發放零件的工作訂單發放存貨更新, 因為"
 
 #: WorkOrderReceive.php:380
-msgid ""
-"stock movement record could not be inserted for an auto-issue component "
-"because"
+msgid "stock movement record could not be inserted for an auto-issue component because"
 msgstr "自動發放零件的存貨移動記錄未能插入, 因為"
 
 #: WorkOrderReceive.php:388
-msgid ""
-"Could not update the work order cost for an auto-issue component because"
+msgid "Could not update the work order cost for an auto-issue component because"
 msgstr "對自動問題的組件內無法更新工單成本，因為"
 
 #: WorkOrderReceive.php:389
@@ -39483,8 +36745,7 @@ msgid "The following SQL to update the work order cost was used"
 msgstr "下列SQL用作更新工作訂單成本"
 
 #: WorkOrderReceive.php:411
-msgid ""
-"The WIP side of the work order issue GL posting could not be inserted because"
+msgid "The WIP side of the work order issue GL posting could not be inserted because"
 msgstr "WIP的工作訂單發放總帳記帳未能插入, 因為"
 
 #: WorkOrderReceive.php:412 WorkOrderReceive.php:431
@@ -39492,9 +36753,7 @@ msgid "The following SQL to insert the WO issue GLTrans record was used"
 msgstr "下列的SQL用作插入工作訂單發放總帳交易記錄"
 
 #: WorkOrderReceive.php:430
-msgid ""
-"The stock side of the work order issue GL posting could not be inserted "
-"because"
+msgid "The stock side of the work order issue GL posting could not be inserted because"
 msgstr "存貨的工作訂單發放總帳記帳未能插入, 因為"
 
 #: WorkOrderReceive.php:568
@@ -39502,21 +36761,15 @@ msgid "The predefined serial number record could not be deleted because"
 msgstr "預定義的序列號記錄無法刪除，因為"
 
 #: WorkOrderReceive.php:569
-msgid ""
-"The following SQL to delete the predefined work order serial number record "
-"was used"
+msgid "The following SQL to delete the predefined work order serial number record was used"
 msgstr "下面的SQL用來刪除預定義的工單編號的記錄"
 
 #: WorkOrderReceive.php:635
-msgid ""
-"The input quantity should not be negative since there are no this lot no "
-"existed"
+msgid "The input quantity should not be negative since there are no this lot no existed"
 msgstr ""
 
 #: WorkOrderReceive.php:711
-msgid ""
-"The receipt of work order finished stock GL posting could not be inserted "
-"because"
+msgid "The receipt of work order finished stock GL posting could not be inserted because"
 msgstr "接收工作訂單完成存貨總帳記錄未能插入, 因為"
 
 #: WorkOrderReceive.php:755
@@ -39528,13 +36781,8 @@ msgid "Select a different work order for receiving finished stock against"
 msgstr "選取其他工作訂單來接收對應的已完成存貨"
 
 #: WorkOrderReceive.php:815
-msgid ""
-"The selected work order has been closed and variances calculated and posted. "
-"No more receipts of manufactured items can be received against this work "
-"order. You should make up a new work order to receive this item against."
-msgstr ""
-"選取的工作訂單已完結和差異已計算及已記帳.   不能用此工作訂單再接收成品.  必須"
-"新開一個工作訂單來接收這批商品"
+msgid "The selected work order has been closed and variances calculated and posted. No more receipts of manufactured items can be received against this work order. You should make up a new work order to receive this item against."
+msgstr "選取的工作訂單已完結和差異已計算及已記帳.   不能用此工作訂單再接收成品.  必須新開一個工作訂單來接收這批商品"
 
 #: WorkOrderReceive.php:827
 msgid "Receive work order"
@@ -39619,9 +36867,7 @@ msgid "and output item"
 msgstr "輸出項目"
 
 #: WOSerialNos.php:53
-msgid ""
-"The quantity of controlled items to add was not numeric - a number is "
-"expected"
+msgid "The quantity of controlled items to add was not numeric - a number is expected"
 msgstr "受管制商品添加的量是不是數字 - 預設為一個數字"
 
 #: WOSerialNos.php:77
@@ -39637,9 +36883,7 @@ msgid "Unable to add the serial numbers requested"
 msgstr "無法添加請求的序列號"
 
 #: WOSerialNos.php:114
-msgid ""
-"The batch or serial number reference has not been entered - a reference is "
-"required"
+msgid "The batch or serial number reference has not been entered - a reference is required"
 msgstr "批次或序列號參考尚未輸入 - 一個參考，需要"
 
 #: WOSerialNos.php:118 WOSerialNos.php:192
@@ -39647,15 +36891,11 @@ msgid "The quantity for the batch must be numeric"
 msgstr "批次的數量必須是數字"
 
 #: WOSerialNos.php:127
-msgid ""
-"The serial number or batch reference must be unique to the item - the "
-"reference entered is already entered on this work order"
+msgid "The serial number or batch reference must be unique to the item - the reference entered is already entered on this work order"
 msgstr "序列號或批次引用必須是唯一的項目 - 進入參考此工單上已經進入"
 
 #: WOSerialNos.php:134
-msgid ""
-"The serial number or batch reference must be unique to the item. The serial "
-"number/batch entered already exists"
+msgid "The serial number or batch reference must be unique to the item. The serial number/batch entered already exists"
 msgstr "序列號或批次參考必須是唯一的項目。序列號/批次已經進入存在"
 
 #: WOSerialNos.php:138
@@ -39675,9 +36915,7 @@ msgid "has been deleted from this work order"
 msgstr "已被刪除從這項工作順序"
 
 #: WOSerialNos.php:188
-msgid ""
-"The new batch or serial number reference has not been entered - a reference "
-"is required"
+msgid "The new batch or serial number reference has not been entered - a reference is required"
 msgstr "新批次或序列號參考尚未輸入 - 一個參考，需要"
 
 #: WOSerialNos.php:202
@@ -39737,9 +36975,7 @@ msgid "Could not get the work order serial/batch items"
 msgstr "無法取得工作訂單序列/批項目"
 
 #: WOSerialNos.php:298
-msgid ""
-"There are no serial items or batches yet defined for this work order item. "
-"Create new items first"
+msgid "There are no serial items or batches yet defined for this work order item. Create new items first"
 msgstr "暫定義為這項工作訂單項沒有序列項目或批次。首先新建新項目"
 
 #: WOSerialNos.php:309
@@ -39923,8 +37159,7 @@ msgid "The SQL that was used to create the user locations and failed was"
 msgstr ""
 
 #: WWW_Users.php:248
-msgid ""
-"User has been authorized to use and update only his / her default location"
+msgid "User has been authorized to use and update only his / her default location"
 msgstr ""
 
 #: WWW_Users.php:254
@@ -39996,9 +37231,7 @@ msgid "At least 4 characters"
 msgstr "至少4個字符"
 
 #: WWW_Users.php:474
-msgid ""
-"Please input not less than 4 characters and canot be admin or contains "
-"illegal characters"
+msgid "Please input not less than 4 characters and canot be admin or contains illegal characters"
 msgstr "請輸入不少於4個字符，不能是admin或包含非法字符 "
 
 #: WWW_Users.php:509
@@ -40006,13 +37239,8 @@ msgid "At least 5 characters"
 msgstr "至少5個字符"
 
 #: WWW_Users.php:509
-msgid ""
-"Passwords must be 5 characters or more and cannot same as the users id. A "
-"mix of upper and lower case and some non-alphanumeric characters are "
-"recommended."
-msgstr ""
-"密碼必須是5個或更多字符，不能相同的用戶ID。建議使用大寫和小寫和一些非字母數字"
-"字符的組合。"
+msgid "Passwords must be 5 characters or more and cannot same as the users id. A mix of upper and lower case and some non-alphanumeric characters are recommended."
+msgstr "密碼必須是5個或更多字符，不能相同的用戶ID。建議使用大寫和小寫和一些非字母數字字符的組合。"
 
 #: WWW_Users.php:521
 msgid "e.g. user@domain.com"
@@ -40027,15 +37255,11 @@ msgid "User Can Create Tenders"
 msgstr "使用者可以新建詢價單"
 
 #: WWW_Users.php:580
-msgid ""
-"If this user login is to be associated with a customer account, enter the "
-"customer account code"
+msgid "If this user login is to be associated with a customer account, enter the customer account code"
 msgstr "如果該用戶登錄是要與客戶帳戶相關聯，進入客戶帳戶代碼"
 
 #: WWW_Users.php:585
-msgid ""
-"If this user login is to be associated with a customer account a valid "
-"branch for the customer account must be entered."
+msgid "If this user login is to be associated with a customer account a valid branch for the customer account must be entered."
 msgstr "如果該用戶登錄是要與客戶帳戶相關聯的客戶帳戶有效的分行必須輸入。"
 
 #: WWW_Users.php:594
@@ -40087,9 +37311,7 @@ msgid "An error occurred selecting all bottom level components"
 msgstr "選擇的所有底層組件發生了錯誤"
 
 #: Z_BottomUpCosts.php:25
-msgid ""
-"The SQL that was used to select bottom level components and failed in the "
-"process was"
+msgid "The SQL that was used to select bottom level components and failed in the process was"
 msgstr "這SQL程序是用來選擇底層組件和執行失敗"
 
 #: Z_BottomUpCosts.php:39
@@ -40105,12 +37327,8 @@ msgid "All cost updates committed to the database."
 msgstr "所有成本更新已經寫入資料庫"
 
 #: Z_BottomUpCosts.php:50
-msgid ""
-"This script will not update the General Ledger stock balances for the "
-"changed costs. If you use integrated stock then do not use this utility"
-msgstr ""
-"這個腳本不會根據變化的成本來更新總帳的庫存餘額。如果您使用整合的庫存，請不要"
-"使用此工具"
+msgid "This script will not update the General Ledger stock balances for the changed costs. If you use integrated stock then do not use this utility"
+msgstr "這個腳本不會根據變化的成本來更新總帳的庫存餘額。如果您使用整合的庫存，請不要使用此工具"
 
 #: Z_BottomUpCosts.php:56
 msgid "Update costs for all items listed in a bill of materials"
@@ -40138,9 +37356,7 @@ msgid "does not currently exist as a customer branch code in the system"
 msgstr "不是系統內現有的客戶分公司編碼"
 
 #: Z_ChangeBranchCode.php:29
-msgid ""
-"The new customer branch code to change the old code to must be entered as "
-"well"
+msgid "The new customer branch code to change the old code to must be entered as well"
 msgstr "必須輸入新客戶分公司編碼來修改舊編碼"
 
 #: Z_ChangeBranchCode.php:34
@@ -40339,8 +37555,7 @@ msgid "Deleting the old customer branch records from the CustBranch table"
 msgstr "舊客戶分公司記錄從客戶分公司表中刪除中"
 
 #: Z_ChangeCustomerCode.php:215
-msgid ""
-"The SQL to delete the old CustBranch records for the old debtor record failed"
+msgid "The SQL to delete the old CustBranch records for the old debtor record failed"
 msgstr "刪除舊舊借方記錄的客戶分公司記錄的 SQL 失敗"
 
 #: Z_ChangeCustomerCode.php:219
@@ -40377,14 +37592,11 @@ msgid "does not currently exist as a GL account code in the system"
 msgstr "在系統中總帳帳戶代碼，目前不存在"
 
 #: Z_ChangeGLAccountCode.php:30
-msgid ""
-"The new GL account code to change the old code to contains illegal "
-"characters - no changes will be made"
+msgid "The new GL account code to change the old code to contains illegal characters - no changes will be made"
 msgstr "新的總帳帳戶代碼來改變舊的代碼包含非法字符 - 不會作出更動"
 
 #: Z_ChangeGLAccountCode.php:35
-msgid ""
-"The new GL account code to change the old code to must be entered as well"
+msgid "The new GL account code to change the old code to must be entered as well"
 msgstr "新的總帳帳戶代碼更改到舊代碼，也必須輸入"
 
 #: Z_ChangeGLAccountCode.php:44
@@ -40472,9 +37684,7 @@ msgid "does not currently exist as a location code in the system"
 msgstr "作為系統中的位置代碼，目前不存在"
 
 #: Z_ChangeLocationCode.php:30
-msgid ""
-"The new location code to change the old code to contains illegal characters "
-"- no changes will be made"
+msgid "The new location code to change the old code to contains illegal characters - no changes will be made"
 msgstr "新位置的代碼來改變舊的代碼包含非法字符 - 無法作出改動，"
 
 #: Z_ChangeLocationCode.php:35
@@ -40482,9 +37692,7 @@ msgid "The new location code to change the old code to must be entered as well"
 msgstr "新位置代碼更改到舊代碼，也必須輸入"
 
 #: Z_ChangeLocationCode.php:40
-msgid ""
-"The new location name to change the old name to contains illegal characters "
-"- no changes will be made"
+msgid "The new location name to change the old name to contains illegal characters - no changes will be made"
 msgstr "新的位置名稱必須改變舊的名稱中包含非法字符 - 不會作出改動，"
 
 #: Z_ChangeLocationCode.php:45
@@ -40724,9 +37932,7 @@ msgid "A new salesman code entry must be provided"
 msgstr ""
 
 #: Z_ChangeSalesmanCode.php:38
-msgid ""
-"The new salesman code to change the old code to contains illegal characters "
-"- no changes will be made"
+msgid "The new salesman code to change the old code to contains illegal characters - no changes will be made"
 msgstr ""
 
 #: Z_ChangeSalesmanCode.php:48
@@ -40795,14 +38001,11 @@ msgid "does not currently exist as a stock category in the system"
 msgstr "在系統內不是現存的存貨編碼"
 
 #: Z_ChangeStockCategory.php:29
-msgid ""
-"The new stock category to change the old code to contains illegal characters "
-"- no changes will be made"
+msgid "The new stock category to change the old code to contains illegal characters - no changes will be made"
 msgstr "新的庫存類別，改變舊的代碼包含非法字符 - 沒有任何更改"
 
 #: Z_ChangeStockCategory.php:35
-msgid ""
-"The new stock category to change the old code to must be entered as well"
+msgid "The new stock category to change the old code to must be entered as well"
 msgstr "必須輸入新的庫存類別，改變舊的代碼"
 
 #: Z_ChangeStockCategory.php:45
@@ -40883,9 +38086,7 @@ msgid "does not currently exist as a stock code in the system"
 msgstr "在系統內不是現在的存貨編碼"
 
 #: Z_ChangeStockCode.php:32
-msgid ""
-"The new stock code to change the old code to contains illegal characters - "
-"no changes will be made"
+msgid "The new stock code to change the old code to contains illegal characters - no changes will be made"
 msgstr "替換舊編碼的新商品編碼含有不合法字元 - 未有更改"
 
 #: Z_ChangeStockCode.php:37
@@ -41118,13 +38319,11 @@ msgid "No additional chart details were required to be added"
 msgstr "沒有要求的新明細資料被新增"
 
 #: Z_CreateCompany.php:7
-msgid ""
-"UTILITY PAGE That sets up a new blank company record if not already existing"
+msgid "UTILITY PAGE That sets up a new blank company record if not already existing"
 msgstr "應用頁可設定新的空白公司記錄"
 
 #: Z_CreateCompany.php:19
-msgid ""
-"An existing company record is set up already. No alterations have been made"
+msgid "An existing company record is set up already. No alterations have been made"
 msgstr "一個公司記錄設定已存在, 沒有其他被製作"
 
 #: Z_CreateCompany.php:96
@@ -41140,45 +38339,24 @@ msgid "Create Database Template File"
 msgstr "新建資料庫模組檔案"
 
 #: Z_CreateCompanyTemplateFile.php:10
-msgid ""
-"The name of the template has not been entered or is just 1 character - an "
-"informative name is required e.g. Deutsche-distribution in the case of a "
-"german distribution company"
-msgstr ""
-"模板的名稱尚未進入或僅僅是1個字符 - 一個信息名稱是必需的，例如在德國發行公司"
-"的情況下德意志分佈"
+msgid "The name of the template has not been entered or is just 1 character - an informative name is required e.g. Deutsche-distribution in the case of a german distribution company"
+msgstr "模板的名稱尚未進入或僅僅是1個字符 - 一個信息名稱是必需的，例如在德國發行公司的情況下德意志分佈"
 
 #: Z_CreateCompanyTemplateFile.php:202
 msgid "Show the sql template file produced"
 msgstr "顯示生成的SQL模板文件"
 
 #: Z_CreateCompanyTemplateFile.php:224
-msgid ""
-"Running the create a new company template script will export all account "
-"groups, account codes and tax set up tables including tax groups, tax "
-"authorities, tax rates etc. However, no transactions or private data will be "
-"exported. There is opportunity to prevent specific general ledger accounts "
-"from being exported where these are considered private - again no "
-"transactional or balance data is exported and you can inspect the contents "
-"of the sql file. The template file will be emailed automatically to the "
-"webERP project"
-msgstr ""
-"執行新建一個新的公司模組程序將匯出所有會計科目組，帳戶編號和稅務設置表含稅"
-"組，稅務機關，稅率等，但不會匯出交易或私人資料。有機會來防止特定總帳帳戶被匯"
-"出而這些皆被認為是私有的資料 - 再強調一點，交易或餘額數據不會被匯出，你可以檢"
-"查sql檔案的內容。此模組檔案將自動透過郵件發送到webERP專案。"
+msgid "Running the create a new company template script will export all account groups, account codes and tax set up tables including tax groups, tax authorities, tax rates etc. However, no transactions or private data will be exported. There is opportunity to prevent specific general ledger accounts from being exported where these are considered private - again no transactional or balance data is exported and you can inspect the contents of the sql file. The template file will be emailed automatically to the webERP project"
+msgstr "執行新建一個新的公司模組程序將匯出所有會計科目組，帳戶編號和稅務設置表含稅組，稅務機關，稅率等，但不會匯出交易或私人資料。有機會來防止特定總帳帳戶被匯出而這些皆被認為是私有的資料 - 再強調一點，交易或餘額數據不會被匯出，你可以檢查sql檔案的內容。此模組檔案將自動透過郵件發送到webERP專案。"
 
 #: Z_CreateCompanyTemplateFile.php:226
 msgid "Enter the name of the template to be created"
 msgstr "輸入範本要新建的名稱"
 
 #: Z_CreateCompanyTemplateFile.php:228
-msgid ""
-"Warning: All selected accounts will be exported - please de-select the "
-"accounts you do not wish to export to the new template file"
-msgstr ""
-"警告：全部的會計科目將被匯出 - 而您不希望匯出到新模板中的會計科目則請取消選取"
-"框"
+msgid "Warning: All selected accounts will be exported - please de-select the accounts you do not wish to export to the new template file"
+msgstr "警告：全部的會計科目將被匯出 - 而您不希望匯出到新模板中的會計科目則請取消選取框"
 
 #: Z_CreateCompanyTemplateFile.php:248
 msgid "Create Template and Email"
@@ -41361,14 +38539,11 @@ msgid "The debtortranstaxes record has been deleted"
 msgstr "債務人反稅記錄已刪除"
 
 #: Z_DeleteCreditNote.php:82
-msgid ""
-"A problem was encountered trying to delete the Debtor transaction record"
+msgid "A problem was encountered trying to delete the Debtor transaction record"
 msgstr "刪除借方交易記錄時遇到問題"
 
 #: Z_DeleteCreditNote.php:93
-msgid ""
-"A problem was encountered attempting to reverse the update the sales order "
-"detail record"
+msgid "A problem was encountered attempting to reverse the update the sales order detail record"
 msgstr "嘗試撤銷銷售訂單資料記錄更新時遇到問題"
 
 #: Z_DeleteCreditNote.php:93
@@ -41376,8 +38551,7 @@ msgid "the SQL server returned the following error message"
 msgstr "SQL 伺服器傳回以下錯誤訊息"
 
 #: Z_DeleteCreditNote.php:102
-msgid ""
-"SQL to reverse update to the location stock records failed with the error"
+msgid "SQL to reverse update to the location stock records failed with the error"
 msgstr "撤銷地點存貨記錄的 SQL 失敗的錯誤"
 
 #: Z_DeleteCreditNote.php:115
@@ -41417,9 +38591,7 @@ msgid "has been completely deleted"
 msgstr "改完全被刪除"
 
 #: Z_DeleteCreditNote.php:148
-msgid ""
-"To ensure the integrity of the general ledger transactions must be reposted "
-"from the period the credit note was created"
+msgid "To ensure the integrity of the general ledger transactions must be reposted from the period the credit note was created"
 msgstr "請確保產生的期間的折讓單, 必須完整地重新入帳到總帳"
 
 #: Z_DeleteInvoice.php:14
@@ -41427,9 +38599,7 @@ msgid "Delete Invoice"
 msgstr "刪除發票"
 
 #: Z_DeleteInvoice.php:18
-msgid ""
-"This page must be called with the InvoiceNo to delete Z_DeleteInvoice.php?"
-"InvoiceNo=XX"
+msgid "This page must be called with the InvoiceNo to delete Z_DeleteInvoice.php?InvoiceNo=XX"
 msgstr "這頁必須由發票編號呼叫來刪除 Z_DeleteInvoice.php?InvoiceNo=XX"
 
 #: Z_DeleteInvoice.php:18
@@ -41453,9 +38623,7 @@ msgid "The debtor transaction record has been deleted"
 msgstr "借方交易記錄已刪除"
 
 #: Z_DeleteInvoice.php:125
-msgid ""
-"The SQL to reverse the update of the sales order detail records failed "
-"because"
+msgid "The SQL to reverse the update of the sales order detail records failed because"
 msgstr "撤銷銷售訂單資料記錄更新失敗的 SQL, 因為"
 
 #: Z_DeleteInvoice.php:127
@@ -41479,9 +38647,7 @@ msgid "Sales analysis records deleted"
 msgstr "銷售分析已刪除"
 
 #: Z_DeleteInvoice.php:149
-msgid ""
-"this deleted all sales analysis for the customer/branch and items on this "
-"invoice"
+msgid "this deleted all sales analysis for the customer/branch and items on this invoice"
 msgstr "這刪除所有客戶/分公司的銷售分析和這發票的商品"
 
 #: Z_DeleteInvoice.php:164
@@ -41489,8 +38655,7 @@ msgid "The SQL to delete the stock movement records failed because"
 msgstr "刪除存貨移動記錄失敗的 SQL, 因為"
 
 #: Z_DeleteInvoice.php:166
-msgid ""
-"The stock movement records associated with the invoice have been deleted"
+msgid "The stock movement records associated with the invoice have been deleted"
 msgstr "關聯發票的存貨移動記錄已刪除"
 
 #: Z_DeleteInvoice.php:171
@@ -41538,8 +38703,7 @@ msgid "The SQL to delete customer transaction records failed because"
 msgstr "刪除客戶交易記錄失敗的 SQL, 因為"
 
 #: Z_DeleteSalesTransActions.php:31
-msgid ""
-"The SQL to update the transaction numbers for all sales transactions because"
+msgid "The SQL to update the transaction numbers for all sales transactions because"
 msgstr "更新銷售交易的交易編號的 SQL, 因為"
 
 #: Z_DeleteSalesTransActions.php:42
@@ -41591,15 +38755,11 @@ msgid "The SQL to delete stock related GL Transactions failed"
 msgstr "刪除存貨相關總帳交易的 SQL 失敗"
 
 #: Z_DeleteSalesTransActions.php:97
-msgid ""
-"Zeroing all purchase order quantities received and uncompleting all purchase "
-"orders"
+msgid "Zeroing all purchase order quantities received and uncompleting all purchase orders"
 msgstr "全部已收的採購訂單數量和全部未完成採購訂單歸零中"
 
 #: Z_DeleteSalesTransActions.php:100
-msgid ""
-"The SQL to zero quantity received for all purchase orders line items and "
-"uncompleted all purchase order line items because"
+msgid "The SQL to zero quantity received for all purchase orders line items and uncompleted all purchase order line items because"
 msgstr "已收採購訂單數量和未完成採購訂單全部歸零的 SQL程序, 因為"
 
 #: Z_DeleteSalesTransActions.php:106
@@ -41607,8 +38767,7 @@ msgid "Deleting all GRN records"
 msgstr "所有收貨單記錄刪除中"
 
 #: Z_DeleteSalesTransActions.php:111 Z_DeleteSalesTransActions.php:124
-msgid ""
-"The SQL to update the transaction number of stock receipts has failed because"
+msgid "The SQL to update the transaction number of stock receipts has failed because"
 msgstr "更新庫存收貨的交易編號的 SQL 失敗, 因為"
 
 #: Z_DeleteSalesTransActions.php:116
@@ -41616,8 +38775,7 @@ msgid "Deleting all Purchase Orders"
 msgstr "全部採購訂單刪除中"
 
 #: Z_DeleteSalesTransActions.php:118
-msgid ""
-"The SQL to delete all purchase order details failed, the SQL statement was"
+msgid "The SQL to delete all purchase order details failed, the SQL statement was"
 msgstr "刪除全部採購訂單資料的 SQL 失敗, SQL 陳述式是"
 
 #: Z_DeleteSalesTransActions.php:121
@@ -41625,13 +38783,8 @@ msgid "The SQL to delete all purchase orders failed because"
 msgstr "刪除全部採購訂單的 SQL 失敗, 因為"
 
 #: Z_DeleteSalesTransActions.php:130
-msgid ""
-"It is necessary to re-post the remaining general ledger transactions for the "
-"general ledger to get back in sync with the transactions that remain. This "
-"is an option from the Z_index.php page"
-msgstr ""
-"需要重新把剩下的總帳交易總帳入帳，總帳才可同步取得剩餘的交易。這是在Z_index."
-"php頁的設定"
+msgid "It is necessary to re-post the remaining general ledger transactions for the general ledger to get back in sync with the transactions that remain. This is an option from the Z_index.php page"
+msgstr "需要重新把剩下的總帳交易總帳入帳，總帳才可同步取得剩餘的交易。這是在Z_index.php頁的設定"
 
 #: Z_DeleteSalesTransActions.php:139
 msgid "Delete All Sales Analysis"
@@ -41743,9 +38896,7 @@ msgid "Fully allocate Customer transactions where < 1 c unallocated"
 msgstr ""
 
 #: Z_Fix1cAllocations.php:11
-msgid ""
-"This will update debtor transactions to show them as fully allocated where "
-"there is less than 1 cent remaining unallocated."
+msgid "This will update debtor transactions to show them as fully allocated where there is less than 1 cent remaining unallocated."
 msgstr ""
 
 #: Z_Fix1cAllocations.php:11
@@ -41824,9 +38975,7 @@ msgid "There should be three column headings:"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:43
-msgid ""
-"The file to import the chart of accounts from contains incorrect column "
-"headings"
+msgid "The file to import the chart of accounts from contains incorrect column headings"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:61 Z_ImportPriceList.php:62
@@ -41838,9 +38987,7 @@ msgid "fields received"
 msgstr "收貨欄位"
 
 #: Z_ImportChartOfAccounts.php:80
-msgid ""
-"does not exist. First enter the account groups you require in webERP before "
-"attempting to import the accounts."
+msgid "does not exist. First enter the account groups you require in webERP before attempting to import the accounts."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:94
@@ -41874,27 +39021,19 @@ msgid "All general ledger accounts have been added to the chart of accounts"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:123
-msgid ""
-"This function loads a chart of accounts from a comma separated variable "
-"(csv) file."
+msgid "This function loads a chart of accounts from a comma separated variable (csv) file."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:124
-msgid ""
-"The file must contain three columns, and the first row should be the "
-"following headers:"
+msgid "The file must contain three columns, and the first row should be the following headers:"
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:125
-msgid ""
-"followed by rows containing these three fields for each general ledger "
-"account to be uploaded."
+msgid "followed by rows containing these three fields for each general ledger account to be uploaded."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:126
-msgid ""
-"The Account Group field must have a corresponding entry in the account "
-"groups table. So these need to be set up first."
+msgid "The Account Group field must have a corresponding entry in the account groups table. So these need to be set up first."
 msgstr ""
 
 #: Z_ImportChartOfAccounts.php:129 Z_ImportCustbranch.php:547
@@ -41935,9 +39074,7 @@ msgid "The Debtor No cannot contain any of the following characters"
 msgstr ""
 
 #: Z_ImportCustbranch.php:193
-msgid ""
-"The Branch code must be at least one character long and cannot be more than "
-"10 characters"
+msgid "The Branch code must be at least one character long and cannot be more than 10 characters"
 msgstr ""
 
 #: Z_ImportCustbranch.php:207
@@ -41961,15 +39098,11 @@ msgid "The salesman not empty and must exist."
 msgstr ""
 
 #: Z_ImportCustbranch.php:255
-msgid ""
-"The phone no should not contains characters other than digital,parenthese,"
-"space,minus and plus sign"
+msgid "The phone no should not contains characters other than digital,parenthese,space,minus and plus sign"
 msgstr ""
 
 #: Z_ImportCustbranch.php:261
-msgid ""
-"The fax no should not contains characters other than digital,parenthese,"
-"space,minus and plus sign"
+msgid "The fax no should not contains characters other than digital,parenthese,space,minus and plus sign"
 msgstr ""
 
 #: Z_ImportCustbranch.php:267
@@ -42067,9 +39200,7 @@ msgid "Branches not updated"
 msgstr ""
 
 #: Z_ImportCustbranch.php:535 Z_ImportDebtors.php:639
-msgid ""
-"Please ensure that your csv file is encoded in UTF-8, otherwise the input "
-"data will not store correctly in database"
+msgid "Please ensure that your csv file is encoded in UTF-8, otherwise the input data will not store correctly in database"
 msgstr "請確認您的csv文件編碼為UTF-8格式，否則匯入的數據將無法正確存入數據庫中"
 
 #: Z_ImportCustbranch.php:549
@@ -42111,9 +39242,7 @@ msgid "Study a downloaded template to see the format for the file"
 msgstr "研究一個下載的模板，以查看格式的文件"
 
 #: Z_ImportFixedAssets.php:61
-msgid ""
-"Download a template and ensure that fields are in the same sequence as the "
-"template."
+msgid "Download a template and ensure that fields are in the same sequence as the template."
 msgstr "下載一個模板，並確保信息在同一序列作為模板。"
 
 #: Z_ImportFixedAssets.php:61
@@ -42158,9 +39287,7 @@ msgid "Invalid Accumulated Depreciation:"
 msgstr "無效的累計折舊："
 
 #: Z_ImportFixedAssets.php:144
-msgid ""
-"The accumulated depreciation is expected to be either zero or a positive "
-"number"
+msgid "The accumulated depreciation is expected to be either zero or a positive number"
 msgstr "累計貶值預期是零或正數"
 
 #: Z_ImportFixedAssets.php:149
@@ -42176,9 +39303,7 @@ msgid "The cost is expected to be a positive number"
 msgstr "預計的成本為正數"
 
 #: Z_ImportFixedAssets.php:158
-msgid ""
-"The depreciation type must be either \"SL\" - Straight Line or \"DV\" - "
-"Diminishing Value"
+msgid "The depreciation type must be either \"SL\" - Straight Line or \"DV\" - Diminishing Value"
 msgstr "折舊類型必須為“SL” - 直線或“DV” - 遞減折舊"
 
 #: Z_ImportFixedAssets.php:159
@@ -42186,8 +39311,7 @@ msgid "Invalid depreciation type:"
 msgstr "無效的折舊類型："
 
 #: Z_ImportFixedAssets.php:165
-msgid ""
-"The asset category code entered must be exist in the assetcategories table"
+msgid "The asset category code entered must be exist in the assetcategories table"
 msgstr "輸入的資產類別代碼必須存在於該資產類別表"
 
 #: Z_ImportFixedAssets.php:166
@@ -42195,8 +39319,7 @@ msgid "Invalid asset category:"
 msgstr "無效的庫存類別"
 
 #: Z_ImportFixedAssets.php:171
-msgid ""
-"The asset location code entered must be exist in the asset locations table"
+msgid "The asset location code entered must be exist in the asset locations table"
 msgstr "輸入的資產位置的代碼必須存在於資產位置表"
 
 #: Z_ImportFixedAssets.php:172
@@ -42220,8 +39343,7 @@ msgid "The transaction for the cost of the asset could not be added because"
 msgstr "在資產成本的交易無法加入，因為"
 
 #: Z_ImportFixedAssets.php:240 Z_ImportFixedAssets.php:261
-msgid ""
-"The SQL that was used to add the fixedasset trans record that failed was"
+msgid "The SQL that was used to add the fixedasset trans record that failed was"
 msgstr "這是用來添加該固定資產反式記錄的SQL失敗"
 
 #: Z_ImportFixedAssets.php:265
@@ -42229,9 +39351,7 @@ msgid "Inserted the new asset:"
 msgstr "插入新的資產："
 
 #: Z_ImportFixedAssets.php:277
-msgid ""
-"has been completed. All assets in the file have been committed to the "
-"database."
+msgid "has been completed. All assets in the file have been committed to the database."
 msgstr "已經完成。本文件中的所有資產已確認新增到數據庫。"
 
 #: Z_ImportFixedAssets.php:290
@@ -42261,9 +39381,7 @@ msgid " records failed to import"
 msgstr "導入的記錄失效"
 
 #: Z_ImportGLAccountGroups.php:65 Z_ImportGLAccountSections.php:69
-msgid ""
-"Select a csv file containing the details of the account sections that you "
-"wish to import into webERP. "
+msgid "Select a csv file containing the details of the account sections that you wish to import into webERP. "
 msgstr "選擇一個CSV文件，要匯入到ERP的會計要素資料。 "
 
 #: Z_ImportGLAccountGroups.php:66 Z_ImportGLAccountSections.php:70
@@ -42339,26 +39457,19 @@ msgid "has been completed. All transactions committed to the database"
 msgstr "確認新增到數據庫中的所有交易已經完成"
 
 #: Z_ImportGLTransactions.php:225
-msgid ""
-"This function loads a set of general ledger transactions from a comma "
-"separated variable (csv) file."
+msgid "This function loads a set of general ledger transactions from a comma separated variable (csv) file."
 msgstr "這個函數的功能為載入一組CSV文件格式的總帳交易。"
 
 #: Z_ImportGLTransactions.php:226
-msgid ""
-"The file must contain six columns, and the first row should be the following "
-"headers:"
+msgid "The file must contain six columns, and the first row should be the following headers:"
 msgstr "此檔案必須包含六欄，第一行的標題為："
 
 #: Z_ImportGLTransactions.php:228
-msgid ""
-"followed by rows containing these six fields for each price to be uploaded."
+msgid "followed by rows containing these six fields for each price to be uploaded."
 msgstr "依循每行的價款(包含六個欄位)將被上傳。"
 
 #: Z_ImportGLTransactions.php:229
-msgid ""
-"The total of the transactions must come back to zero. Debits are positive, "
-"credits are negative."
+msgid "The total of the transactions must come back to zero. Debits are positive, credits are negative."
 msgstr "全部的總交易必須歸零。借方是正數，貸方是負數。"
 
 #: Z_ImportGLTransactions.php:230
@@ -42366,8 +39477,7 @@ msgid "All the transactions must be within the same accounting period."
 msgstr "所有的交易必須在同一會計期間內。"
 
 #: Z_ImportGLTransactions.php:231
-msgid ""
-"The Account field must have a corresponding entry in the chartmaster table."
+msgid "The Account field must have a corresponding entry in the chartmaster table."
 msgstr "會計科目欄位在會計科目檔中必須是存在的科目。"
 
 #: Z_ImportGLTransactions.php:234
@@ -42387,14 +39497,11 @@ msgid "Import Stock Items"
 msgstr "輸入存貨商品"
 
 #: Z_ImportPartCodes.php:74
-msgid ""
-"No locations have been set up. At least one location should be set up first"
+msgid "No locations have been set up. At least one location should be set up first"
 msgstr "無位置已被建立起來。至少有一個位置應設置第一"
 
 #: Z_ImportPartCodes.php:76
-msgid ""
-"Select a csv file containing the details of the parts that you wish to "
-"import into webERP. "
+msgid "Select a csv file containing the details of the parts that you wish to import into webERP. "
 msgstr "選擇包含您要導入到ERP的部分細節的csv文件。 "
 
 #: Z_ImportPriceList.php:4
@@ -42410,8 +39517,7 @@ msgid "Download the template to see the expected columns."
 msgstr "下載模組看到預期的列。"
 
 #: Z_ImportPriceList.php:44
-msgid ""
-"The file to import the price list from contains incorrect column headings"
+msgid "The file to import the price list from contains incorrect column headings"
 msgstr "匯入的銷售價格表中的列標題不正確"
 
 #: Z_ImportPriceList.php:44 Z_UpdateItemCosts.php:41
@@ -42427,29 +39533,20 @@ msgid "The SQL that was used to add the price failed was"
 msgstr "用於添加價格的SQL失敗"
 
 #: Z_ImportPriceList.php:153
-msgid ""
-"This function loads a new sales price list from a comma separated variable "
-"(csv) file."
+msgid "This function loads a new sales price list from a comma separated variable (csv) file."
 msgstr "這功能會下載以一個逗號分隔符號（CSV）的檔件格式的新銷售價格表。"
 
 #: Z_ImportPriceList.php:154 Z_UpdateItemCosts.php:115
-msgid ""
-"The file must contain four columns, and the first row should be the "
-"following headers:"
+msgid "The file must contain four columns, and the first row should be the following headers:"
 msgstr "新的銷售價格表第一行標題包含四個欄位:"
 
 #: Z_ImportPriceList.php:155
-msgid ""
-"followed by rows containing these four fields for each price to be uploaded."
+msgid "followed by rows containing these four fields for each price to be uploaded."
 msgstr "上傳的每種價格包含這四個欄位"
 
 #: Z_ImportPriceList.php:156
-msgid ""
-"The StockID, SalesType, and CurrencyCode fields must have a corresponding "
-"entry in the stockmaster, salestypes, and currencies tables."
-msgstr ""
-"自StockID，SalesType和CURRENCYCODE欄位必須在stockmaster，salstypes和"
-"currencies表中有相對應的紀錄。"
+msgid "The StockID, SalesType, and CurrencyCode fields must have a corresponding entry in the stockmaster, salestypes, and currencies tables."
+msgstr "自StockID，SalesType和CURRENCYCODE欄位必須在stockmaster，salstypes和currencies表中有相對應的紀錄。"
 
 #: Z_ImportPriceList.php:159
 msgid "Prices effective from"
@@ -42480,21 +39577,15 @@ msgid "The weight of the packaged item in KGs must be numeric"
 msgstr "包裝商品的重量公斤必須是數值"
 
 #: Z_ImportStocks.php:169
-msgid ""
-"Items must be of MBFlag type Manufactured(M), Assembly(A), Kit-Set(K), "
-"Purchased(B), Dummy(D) or Phantom(G)"
-msgstr ""
-"物料必須是製造（M），組裝（Ａ），套裝（K），採購（B），虛擬（D）或仿真（G）等"
-"標誌類型"
+msgid "Items must be of MBFlag type Manufactured(M), Assembly(A), Kit-Set(K), Purchased(B), Dummy(D) or Phantom(G)"
+msgstr "物料必須是製造（M），組裝（Ａ），套裝（K），採購（B），虛擬（D）或仿真（G）等標誌類型"
 
 #: Z_ImportStocks.php:173
 msgid "Assembly/Kitset/Phantom/Service items cannot also be controlled items"
 msgstr "大會/包套/幻影/服務為不能同時被控制的項目"
 
 #: Z_ImportStocks.php:173
-msgid ""
-"Assemblies, Dummies and Kitsets are not physical items and batch/serial "
-"control is therefore not appropriate"
+msgid "Assemblies, Dummies and Kitsets are not physical items and batch/serial control is therefore not appropriate"
 msgstr "組件，虛擬和工具包套不是物理項目，因此批量/序列控制是不恰當的"
 
 #: Z_ImportStocks.php:181
@@ -42502,9 +39593,7 @@ msgid "ItemPDF must contain either a filename, or the keyword `none`"
 msgstr "物料PDF必須包含一個文件名，或者是關鍵字`無`"
 
 #: Z_ImportSuppliers.php:350
-msgid ""
-"Please ensure that your csv file charset is UTF-8, otherwise the data will "
-"not store correctly in database"
+msgid "Please ensure that your csv file charset is UTF-8, otherwise the data will not store correctly in database"
 msgstr "請確任您的CSV文件的字符集為UTF-8，否則資料將無法正確儲存在資料庫"
 
 #: Z_ImportSuppliers.php:365
@@ -42524,15 +39613,11 @@ msgid "Make locationusers Records"
 msgstr "使用戶的位置記錄"
 
 #: Z_MakeLocUsers.php:8 Z_MakeStockLocns.php:8
-msgid ""
-"This script makes stock location records for parts where they do not already "
-"exist"
+msgid "This script makes stock location records for parts where they do not already exist"
 msgstr "這程式製作未存在的部件的存貨地點記錄"
 
 #: Z_MakeLocUsers.php:25
-msgid ""
-"Any users that may not have had user location records have now been given "
-"new location user records"
+msgid "Any users that may not have had user location records have now been given new location user records"
 msgstr "可能不會有用戶的位置記錄，任何用戶現在已經被賦予了新的位置的用戶記錄"
 
 #: Z_MakeNewCompany.php:14
@@ -42540,14 +39625,8 @@ msgid "Make New Company Database Utility"
 msgstr "應用工具--建立新公司資料庫"
 
 #: Z_MakeNewCompany.php:21
-msgid ""
-"The web-server does not appear to be able to write to the companies "
-"directory to create the required directories for the new company and to "
-"upload the logo to. The system administrator will need to modify the "
-"permissions on your installation before a new company can be created"
-msgstr ""
-"網路伺服器無法寫入公司目錄用。為新公司先見目錄及上傳公司標誌(Logo). 在新公司"
-"新建之前，系統管理員需要修改權限，允許您安裝新公司。"
+msgid "The web-server does not appear to be able to write to the companies directory to create the required directories for the new company and to upload the logo to. The system administrator will need to modify the permissions on your installation before a new company can be created"
+msgstr "網路伺服器無法寫入公司目錄用。為新公司先見目錄及上傳公司標誌(Logo). 在新公司新建之前，系統管理員需要修改權限，允許您安裝新公司。"
 
 #: Z_MakeNewCompany.php:30
 msgid "Company database must not contain spaces, \\& or \" or '"
@@ -42566,9 +39645,7 @@ msgid "Attempting to create the new company directories"
 msgstr "產生新公司目錄....."
 
 #: Z_MakeNewCompany.php:157
-msgid ""
-"This company cannot be added because either it already exists or no logo is "
-"being uploaded!"
+msgid "This company cannot be added because either it already exists or no logo is being uploaded!"
 msgstr "這新公司不能新建, 因為已存在或未上傳公司標誌"
 
 #: Z_MakeNewCompany.php:160
@@ -42592,11 +39669,7 @@ msgid "Cannot open the configuration file: "
 msgstr "無法開啟組態檔："
 
 #: Z_MakeNewCompany.php:220
-msgid ""
-"The company details and parameters should now be set up for the new company. "
-"NB: Only a single user \"admin\" is defined with the password \"weberp\" in "
-"the new company database. A new system administrator user should be defined "
-"for the new company and this account deleted immediately."
+msgid "The company details and parameters should now be set up for the new company. NB: Only a single user \"admin\" is defined with the password \"weberp\" in the new company database. A new system administrator user should be defined for the new company and this account deleted immediately."
 msgstr ""
 
 #: Z_MakeNewCompany.php:220
@@ -42630,9 +39703,7 @@ msgid "PLEASE NOTE"
 msgstr "請註意"
 
 #: Z_MakeNewCompany.php:243
-msgid ""
-"Enter the name of the database used for the company up to 32 characters in "
-"lower case"
+msgid "Enter the name of the database used for the company up to 32 characters in lower case"
 msgstr "新公司的數據庫名稱，最多32個小寫字符(不建議中文)"
 
 #: Z_MakeNewCompany.php:247
@@ -42657,15 +39728,11 @@ msgid "Make LocStock Records"
 msgstr "製作倉庫存貨記錄"
 
 #: Z_MakeStockLocns.php:19
-msgid ""
-"The items/locations that need stock location records created cannot be "
-"retrieved because"
+msgid "The items/locations that need stock location records created cannot be retrieved because"
 msgstr "未能提取需要存貨地點的商品/地點, 因為"
 
 #: Z_MakeStockLocns.php:23
-msgid ""
-"Any stock items that may not have had stock location records have now been "
-"given new location stock records"
+msgid "Any stock items that may not have had stock location records have now been given new location stock records"
 msgstr "所有未能存貨地點記錄的存貨商品已被給予新的地點存記錄"
 
 #: Z_poAddLanguage.php:19
@@ -42691,11 +39758,8 @@ msgid "Current language is"
 msgstr "現在語言是"
 
 #: Z_poAddLanguage.php:43
-msgid ""
-"Languages must be in the format of a two character country code an "
-"underscore _ and a two character language code in upper case"
-msgstr ""
-"語言必須格式為, 2 個小楷字元代表國家, 下劃線 _ , 和 2 個大楷字元代表語言編碼"
+msgid "Languages must be in the format of a two character country code an underscore _ and a two character language code in upper case"
+msgstr "語言必須格式為, 2 個小楷字元代表國家, 下劃線 _ , 和 2 個大楷字元代表語言編碼"
 
 #: Z_poAddLanguage.php:59
 msgid "Attempting to create the new language file"
@@ -42706,18 +39770,11 @@ msgid "This language cannot be added because it already exists!"
 msgstr "語言未能產生, 因為已存在"
 
 #: Z_poAddLanguage.php:73
-msgid ""
-"Done. You should now change to your newly created language from the user "
-"settings link above. Then you can edit the new language file header and use "
-"the language module editor to translate the system strings"
-msgstr ""
-"完成. 現在使用上面連結來更改已產生的語言設定, 之後你可以編輯新的語言檔台頭和"
-"用編輯器來翻釋系統的句子"
+msgid "Done. You should now change to your newly created language from the user settings link above. Then you can edit the new language file header and use the language module editor to translate the system strings"
+msgstr "完成. 現在使用上面連結來更改已產生的語言設定, 之後你可以編輯新的語言檔台頭和用編輯器來翻釋系統的句子"
 
 #: Z_poAddLanguage.php:86
-msgid ""
-"This utility will create a new language and a new language translation file "
-"for it from the system default"
+msgid "This utility will create a new language and a new language translation file for it from the system default"
 msgstr "這應用工具由系統預設中產生一個新的語言和新語言翻釋檔案"
 
 #: Z_poAddLanguage.php:87
@@ -42741,9 +39798,7 @@ msgid "You cannot use the language files without it"
 msgstr "沒有它, 不能使用語言檔案"
 
 #: Z_poAdmin.php:27 Z_poEditLangHeader.php:80 Z_poEditLangModule.php:218
-msgid ""
-"You do not have write access to the required files please contact your "
-"system administrator"
+msgid "You do not have write access to the required files please contact your system administrator"
 msgstr "你沒有要求檔案的寫入權限, 請聯絡你的系統管理員"
 
 #: Z_poAdmin.php:29 Z_poRebuildDefault.php:13 Z_poRebuildDefault.php:19
@@ -42793,9 +39848,7 @@ msgid "Done"
 msgstr "完成"
 
 #: Z_poEditLangHeader.php:84 Z_poEditLangModule.php:18
-msgid ""
-"To change language click on the user name at the top left, change to "
-"language desired and click Modify"
+msgid "To change language click on the user name at the top left, change to language desired and click Modify"
 msgstr "要修改語言, 按左上方的使用者名稱, 更更到想要的語言, 再按修改"
 
 #: Z_poEditLangHeader.php:85 Z_poEditLangModule.php:19
@@ -42804,15 +39857,11 @@ msgstr "請確定你選取要翻釋的語言"
 
 #: Z_poEditLangHeader.php:86 Z_poEditLangModule.php:123
 #: Z_poEditLangRemaining.php:102
-msgid ""
-"When finished modifying you must click on Modify at the bottom in order to "
-"save changes"
+msgid "When finished modifying you must click on Modify at the bottom in order to save changes"
 msgstr "完成後, 必須按下面的修改鈕來儲存更變更"
 
 #: Z_poEditLangHeader.php:89
-msgid ""
-"Your existing translation file (messages.po) will be backed up as messages."
-"po.old"
+msgid "Your existing translation file (messages.po) will be backed up as messages.po.old"
 msgstr "現有的翻釋檔 (messages.po) 會備份成 messages.po.old"
 
 #: Z_poEditLangHeader.php:90
@@ -42836,9 +39885,7 @@ msgid "Utility to edit a language file module"
 msgstr "編輯語言檔模組的應用工具"
 
 #: Z_poEditLangModule.php:28
-msgid ""
-"The gettext utilities must be present on your server for these language "
-"utilities to work"
+msgid "The gettext utilities must be present on your server for these language utilities to work"
 msgstr ""
 
 #: Z_poEditLangModule.php:67 Z_poEditLangRemaining.php:46
@@ -42846,8 +39893,7 @@ msgid "Writing the language file"
 msgstr "編寫語言檔案"
 
 #: Z_poEditLangModule.php:126 Z_poEditLangRemaining.php:105
-msgid ""
-"Your existing translation file (messages.po) will be saved as messages.po.old"
+msgid "Your existing translation file (messages.po) will be saved as messages.po.old"
 msgstr "現有的翻釋檔 (messages.po) 會儲存成 messages.po.old"
 
 #: Z_poEditLangModule.php:133 Z_poEditLangRemaining.php:112
@@ -42891,22 +39937,16 @@ msgid "You should now edit the default language file header"
 msgstr "現在請編輯預設語言檔案的台頭"
 
 #: Z_poRebuildDefault.php:47
-msgid ""
-"Every new language creates a new translation file from the system default one"
+msgid "Every new language creates a new translation file from the system default one"
 msgstr "所有新的語言檔都是由系統預設的產生"
 
 #: Z_poRebuildDefault.php:48
-msgid ""
-"This utility will recreate the system default language file by going through "
-"all the script files to get all the strings"
+msgid "This utility will recreate the system default language file by going through all the script files to get all the strings"
 msgstr "這應用工具會檢視全部程式檔案, 取得所有句子, 來重建系統預設語言檔案"
 
 #: Z_poRebuildDefault.php:49
-msgid ""
-"This is not usually necessary but if done before a new language is created "
-"then that language will have any new or recently modified strings"
-msgstr ""
-"這並不是必須的, 但如果在新語言之前執行, 那語言檔會包含最新和最近修改的句子"
+msgid "This is not usually necessary but if done before a new language is created then that language will have any new or recently modified strings"
+msgstr "這並不是必須的, 但如果在新語言之前執行, 那語言檔會包含最新和最近修改的句子"
 
 #: Z_poRebuildDefault.php:50
 msgid "Existing languages are not affected."
@@ -42961,9 +40001,7 @@ msgid "Rebuild sales analysis Records"
 msgstr "重建銷售分析記錄"
 
 #: Z_RebuildSalesAnalysis.php:9
-msgid ""
-"This script rebuilds sales analysis records. NB: all sales budget figures "
-"will be lost!"
+msgid "This script rebuilds sales analysis records. NB: all sales budget figures will be lost!"
 msgstr "這個腳本重建銷售分析的記錄。注：所有銷售預算數字將會消失！"
 
 #: Z_RebuildSalesAnalysis.php:58
@@ -42971,9 +40009,7 @@ msgid "The sales analysis data could not be recreated because"
 msgstr "銷售分析數據無法重新建立，因為"
 
 #: Z_RebuildSalesAnalysis.php:62
-msgid ""
-"The sales analsysis data has been recreated based on current stock master "
-"and customer master information"
+msgid "The sales analsysis data has been recreated based on current stock master and customer master information"
 msgstr "銷售分析數據重新建立是根據目前主庫存和主客戶的資料庫得來"
 
 #: Z_RemovePurchaseBackOrders.php:5
@@ -42981,11 +40017,7 @@ msgid "Remove Purchase Order Back Orders"
 msgstr ""
 
 #: Z_RemovePurchaseBackOrders.php:12
-msgid ""
-"This will alter all purchase orders where the quantity required is more than "
-"the quantity delivered - where some has been delivered already. The quantity "
-"ordered will be reduced to the same as the quantity already delivered - "
-"removing all back orders"
+msgid "This will alter all purchase orders where the quantity required is more than the quantity delivered - where some has been delivered already. The quantity ordered will be reduced to the same as the quantity already delivered - removing all back orders"
 msgstr ""
 
 #: Z_RemovePurchaseBackOrders.php:12
@@ -43005,9 +40037,7 @@ msgid "Do the Recalculation"
 msgstr "執行重新計算"
 
 #: Z_RePostGLFromPeriod.php:33
-msgid ""
-"Are you sure you wish to re-post all general ledger transactions since the "
-"selected period this can take some time?"
+msgid "Are you sure you wish to re-post all general ledger transactions since the selected period this can take some time?"
 msgstr "您確定要重新發布所有的總帳交易，因為所選擇的這時期可能需要一些時間？"
 
 #: Z_RePostGLFromPeriod.php:57
@@ -43035,9 +40065,7 @@ msgid "for an amount of"
 msgstr "總額:"
 
 #: Z_ReverseSuppPaymentRun.php:49
-msgid ""
-"The update to the suppliers charges that were settled by the payment failed "
-"because"
+msgid "The update to the suppliers charges that were settled by the payment failed because"
 msgstr "已結算付款的供應商收費更新失敗, 因為"
 
 #: Z_ReverseSuppPaymentRun.php:54
@@ -43207,9 +40235,7 @@ msgid "Update Item Costs from CSV file"
 msgstr "更新商品成本自CSV文件"
 
 #: Z_UpdateItemCosts.php:41
-msgid ""
-"The file to import the item cost updates from contains incorrect column "
-"headings"
+msgid "The file to import the item cost updates from contains incorrect column headings"
 msgstr "匯入的更新商品成本檔案表頭內含有不正確的欄位"
 
 #: Z_UpdateItemCosts.php:71
@@ -43221,19 +40247,15 @@ msgid "Batch Update of costs"
 msgstr "批次更新成本"
 
 #: Z_UpdateItemCosts.php:114
-msgid ""
-"This function updates the costs of all items from a comma separated variable "
-"(csv) file."
+msgid "This function updates the costs of all items from a comma separated variable (csv) file."
 msgstr "此功能更新所有物料的成本，其文件來自逗號分隔的變量（CSV）文件。"
 
 #: Z_UpdateItemCosts.php:116
-msgid ""
-"followed by rows containing these four fields for each cost to be updated."
+msgid "followed by rows containing these four fields for each cost to be updated."
 msgstr "每一成本更本包含下列的這四個欄位"
 
 #: Z_UpdateItemCosts.php:117
-msgid ""
-"The StockID field must have a corresponding entry in the stockmaster table."
+msgid "The StockID field must have a corresponding entry in the stockmaster table."
 msgstr "庫存ID欄位在會計科目主檔中必須是存在的科目。"
 
 #: Z_UpdateSalesAnalysisWithLatestCustomerData.php:5
@@ -43257,9 +40279,7 @@ msgid "and branch code"
 msgstr "分公司編碼"
 
 #: Z_UpdateSalesAnalysisWithLatestCustomerData.php:46
-msgid ""
-"Updated the sales analysis with all the latest sales areas, salesman and "
-"sales types as set up now"
+msgid "Updated the sales analysis with all the latest sales areas, salesman and sales types as set up now"
 msgstr "更新了銷售分析與所有最新的銷售區域，銷售員和銷售類型，設置了現在"
 
 #: Z_Upgrade_3.01-3.02.php:5
@@ -43267,21 +40287,15 @@ msgid "Upgrade webERP 3.01 - 3.02"
 msgstr "升級 ERP 3.01 - 3.02 "
 
 #: Z_Upgrade_3.01-3.02.php:8
-msgid ""
-"Upgrade script to number salesorderdetails records as required by version "
-"3.02 .... please wait"
+msgid "Upgrade script to number salesorderdetails records as required by version 3.02 .... please wait"
 msgstr "升級程式到編號銷售訂單資料記錄如3.02版本的要求 .... 請等侯"
 
 #: Z_Upgrade_3.01-3.02.php:12 Z_Upgrade_3.04-3.05.php:67
-msgid ""
-"The upgrade script appears to have been run already successfully - there is "
-"no need to re-run it"
+msgid "The upgrade script appears to have been run already successfully - there is no need to re-run it"
 msgstr "升級程式顯示已完成運行 - 無需再次執行"
 
 #: Z_Upgrade_3.01-3.02.php:41
-msgid ""
-"The sales orderdetails lines have been numbered appropriately for version "
-"3.02"
+msgid "The sales orderdetails lines have been numbered appropriately for version 3.02"
 msgstr "銷售訂單資料列已按版本 3.02 適當地被編號, "
 
 #: Z_Upgrade_3.04-3.05.php:5
@@ -43289,9 +40303,7 @@ msgid "Upgrade webERP 3.04 - 3.05"
 msgstr "升級 ERP 3.04 - 3.05 "
 
 #: Z_Upgrade_3.04-3.05.php:9
-msgid ""
-"This script will run perform any modifications to the database required to "
-"allow the additional functionality in version 3.05 scripts"
+msgid "This script will run perform any modifications to the database required to allow the additional functionality in version 3.05 scripts"
 msgstr "程式會執行所有資料庫要求的修改來允可3.05版本新增的效能"
 
 #: Z_Upgrade_3.04-3.05.php:13 Z_Upgrade_3.04-3.05.php:16
@@ -43312,15 +40324,11 @@ msgid "The script to upgrade the database failed because"
 msgstr "升級資料程式失敗, 因為"
 
 #: Z_Upgrade_3.04-3.05.php:63
-msgid ""
-"Upgrade script to put cost information against GRN records from "
-"purchorderdetails records .... please wait"
+msgid "Upgrade script to put cost information against GRN records from purchorderdetails records .... please wait"
 msgstr "升級程式由採購訂單詳細記錄到貨品接收單資對應的成本資訊 .... 請等侯"
 
 #: Z_Upgrade_3.04-3.05.php:76
-msgid ""
-"The GRN records have been updated with cost information from "
-"purchorderdetails successfully"
+msgid "The GRN records have been updated with cost information from purchorderdetails successfully"
 msgstr "貨品接收單記錄已由採購訂單詳細完成更新成本資訊"
 
 #: Z_Upgrade_3.05-3.06.php:4
@@ -43328,9 +40336,7 @@ msgid "Upgrade webERP 3.06 - 3.07"
 msgstr "升級 ERP 3.06 - 3.07 "
 
 #: Z_Upgrade_3.05-3.06.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.06 "
-"required to allow the additional functionality in version 3.07 scripts"
+msgid "This script will run perform any modifications to the database since v 3.06 required to allow the additional functionality in version 3.07 scripts"
 msgstr "程式會執行資料庫由3.06版本升級到3.07版本增加的效能要求的修改"
 
 #: Z_Upgrade_3.07-3.08.php:4
@@ -43338,9 +40344,7 @@ msgid "Upgrade webERP 3.071 - 3.08"
 msgstr "升級 ERP 3.071 - 3.08 "
 
 #: Z_Upgrade_3.07-3.08.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.071 "
-"required to allow the additional functionality in version 3.08 scripts"
+msgid "This script will run perform any modifications to the database since v 3.071 required to allow the additional functionality in version 3.08 scripts"
 msgstr "這程式會對資料庫執行由3.071版本升級到3.08版本新增工能所需要的修改"
 
 #: Z_Upgrade_3.08-3.09.php:4
@@ -43348,37 +40352,27 @@ msgid "Upgrade webERP 3.08 - 3.09"
 msgstr "升級 ERP "
 
 #: Z_Upgrade_3.08-3.09.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.08 "
-"required to allow the additional functionality in version 3.09 scripts"
-msgstr ""
-"該腳本運行為V3.08要求允許在版本3.09的腳本的附加功能進行任何數據庫的修改"
+msgid "This script will run perform any modifications to the database since v 3.08 required to allow the additional functionality in version 3.09 scripts"
+msgstr "該腳本運行為V3.08要求允許在版本3.09的腳本的附加功能進行任何數據庫的修改"
 
 #: Z_Upgrade_3.09-3.10.php:4
 msgid "Upgrade webERP 3.09 - 3.10"
 msgstr "升級 ERP "
 
 #: Z_Upgrade_3.09-3.10.php:8
-msgid ""
-"This script will run perform any modifications to the database since v 3.09 "
-"required to allow the additional functionality in version 3.09 scripts"
-msgstr ""
-"該腳本運行為V3.08要求允許在版本3.09的腳本的附加功能進行任何數據庫的修改"
+msgid "This script will run perform any modifications to the database since v 3.09 required to allow the additional functionality in version 3.09 scripts"
+msgstr "該腳本運行為V3.08要求允許在版本3.09的腳本的附加功能進行任何數據庫的修改"
 
 #: Z_Upgrade_3.10-3.11.php:4
 msgid "Upgrade webERP 3.10 - 3.11"
 msgstr "升級 ERP "
 
 #: Z_Upgrade_3.10-3.11.php:9
-msgid ""
-"This script will run perform any modifications to the database since v 3.10 "
-"required to allow the additional functionality in version 3.11 scripts"
-msgstr ""
-"該腳本運行為V3.08要求允許在版本3.09的腳本的附加功能進行任何數據庫的修改"
+msgid "This script will run perform any modifications to the database since v 3.10 required to allow the additional functionality in version 3.11 scripts"
+msgstr "該腳本運行為V3.08要求允許在版本3.09的腳本的附加功能進行任何數據庫的修改"
 
 #: Z_Upgrade_3.10-3.11.php:20 Z_Upgrade_3.11-4.00.php:20
-msgid ""
-"If there are any failures then please check with your system administrator"
+msgid "If there are any failures then please check with your system administrator"
 msgstr "如果有任何錯誤，那麼請聯絡您的系統管理員一起檢查"
 
 #: Z_Upgrade_3.10-3.11.php:21 Z_Upgrade_3.11-4.00.php:21
@@ -43390,11 +40384,8 @@ msgid "Upgrade webERP to version 3.10.5"
 msgstr "升級 ERP "
 
 #: Z_Upgrade3.10.php:8
-msgid ""
-"This script will perform any modifications to the database since v 3.10 "
-"required to allow the additional functionality in version 3.10 scripts"
-msgstr ""
-"該腳本運行為V3.08要求允許在版本3.09的腳本的附加功能進行任何數據庫的修改"
+msgid "This script will perform any modifications to the database since v 3.10 required to allow the additional functionality in version 3.10 scripts"
+msgstr "該腳本運行為V3.08要求允許在版本3.09的腳本的附加功能進行任何數據庫的修改"
 
 #: Z_Upgrade3.10.php:18
 msgid "Inserting default Debtor type"
@@ -43422,11 +40413,8 @@ msgid "Upgrade webERP 3.11 - 4.00"
 msgstr "升級 ERP  "
 
 #: Z_Upgrade_3.11-4.00.php:9
-msgid ""
-"This script will run perform any modifications to the database since v 3.11 "
-"required to allow the additional functionality in version 4.00 scripts"
-msgstr ""
-"該腳本運行為V3.08要求允許在版本3.09的腳本的附加功能進行任何數據庫的修改"
+msgid "This script will run perform any modifications to the database since v 3.11 required to allow the additional functionality in version 4.00 scripts"
+msgstr "該腳本運行為V3.08要求允許在版本3.09的腳本的附加功能進行任何數據庫的修改"
 
 #: Z_UploadForm.php:7 includes/InputSerialItems.php:92
 msgid "File Upload"
@@ -43445,8 +40433,7 @@ msgid "The file"
 msgstr "此檔案"
 
 #: Z_UploadResult.php:12
-msgid ""
-"was uploaded to the server in the /tmp directory and has been renamed temp"
+msgid "was uploaded to the server in the /tmp directory and has been renamed temp"
 msgstr "已被上載到伺服器的 /tmp 目錄, 已被改名為 temp"
 
 #: api/api_debtortransactions.php:1270 api/api_debtortransactions.php:1283
@@ -44128,19 +41115,12 @@ msgid "An error occurred in retrieving the period number"
 msgstr "提取期間數目時發生錯誤"
 
 #: api/api_xml-rpc.php:14
-msgid ""
-"This function is used to login into the API methods for the specified the "
-"database."
+msgid "This function is used to login into the API methods for the specified the database."
 msgstr "這個函數是用來登錄到API的方法對指定的數據庫中。"
 
 #: api/api_xml-rpc.php:15
-msgid ""
-"NOTE: using this function means that the User Name and Password fields in "
-"the following functions are no longer required.  When calling those "
-"functions, leave the last two parameters off."
-msgstr ""
-"注意：使用此功能意味著用戶名和下面的功能密碼字段不再需要。當調用這些函數，留"
-"下最後兩個參數了。"
+msgid "NOTE: using this function means that the User Name and Password fields in the following functions are no longer required.  When calling those functions, leave the last two parameters off."
+msgstr "注意：使用此功能意味著用戶名和下面的功能密碼字段不再需要。當調用這些函數，留下最後兩個參數了。"
 
 #: api/api_xml-rpc.php:16 install/index.php:949
 msgid "Database Name"
@@ -44163,8 +41143,7 @@ msgstr "用於來進行交易的數據庫的名稱"
 #: api/api_xml-rpc.php:1981 api/api_xml-rpc.php:2035 api/api_xml-rpc.php:2068
 #: api/api_xml-rpc.php:2100 api/api_xml-rpc.php:2157 api/api_xml-rpc.php:2192
 #: api/api_xml-rpc.php:2228 api/api_xml-rpc.php:2288 api/api_xml-rpc.php:2321
-msgid ""
-"A valid weberp username. This user should have security access to this data."
+msgid "A valid weberp username. This user should have security access to this data."
 msgstr "一個有效的ERP用戶名。該用戶應具有安全訪問這些資料。"
 
 #: api/api_xml-rpc.php:20 api/api_xml-rpc.php:70 api/api_xml-rpc.php:106
@@ -44258,8 +41237,7 @@ msgid "It terminates the user's session thus freeing the server resources."
 msgstr "它會終止用戶的會話從而釋放服務器資源。"
 
 #: api/api_xml-rpc.php:61
-msgid ""
-"This function is used to insert a new customer into the webERP database."
+msgid "This function is used to insert a new customer into the webERP database."
 msgstr "這個函數是用來插入一個新的顧客進入ERP數據庫。 "
 
 #: api/api_xml-rpc.php:62 api/api_xml-rpc.php:134
@@ -44271,9 +41249,7 @@ msgstr "客戶資料細節"
 #: api/api_xml-rpc.php:1283 api/api_xml-rpc.php:1317 api/api_xml-rpc.php:1352
 #: api/api_xml-rpc.php:2352 api/api_xml-rpc.php:2388 api/api_xml-rpc.php:2662
 #: api/api_xml-rpc.php:2698 api/api_xml-rpc.php:2734
-msgid ""
-"A set of key/value pairs where the key must be identical to the name of the "
-"field to be updated. "
+msgid "A set of key/value pairs where the key must be identical to the name of the field to be updated. "
 msgstr "一組鍵/值對，其中的密鑰必須完全相同要更新的字段的名稱。"
 
 #: api/api_xml-rpc.php:64 api/api_xml-rpc.php:101 api/api_xml-rpc.php:136
@@ -44308,9 +41284,7 @@ msgstr "並區分大小寫。"
 #: api/api_xml-rpc.php:1221 api/api_xml-rpc.php:1285 api/api_xml-rpc.php:1319
 #: api/api_xml-rpc.php:1354 api/api_xml-rpc.php:2354 api/api_xml-rpc.php:2390
 #: api/api_xml-rpc.php:2664 api/api_xml-rpc.php:2700 api/api_xml-rpc.php:2736
-msgid ""
-"The values should be of the correct type, and the api will check them before "
-"updating the database. "
+msgid "The values should be of the correct type, and the api will check them before updating the database. "
 msgstr "該值應該是正確的類型，以及API將更新數據庫前進行核實。"
 
 #: api/api_xml-rpc.php:66 api/api_xml-rpc.php:103 api/api_xml-rpc.php:138
@@ -44318,21 +41292,12 @@ msgstr "該值應該是正確的類型，以及API將更新數據庫前進行核
 #: api/api_xml-rpc.php:1223 api/api_xml-rpc.php:1286 api/api_xml-rpc.php:1321
 #: api/api_xml-rpc.php:1356 api/api_xml-rpc.php:2355 api/api_xml-rpc.php:2391
 #: api/api_xml-rpc.php:2665 api/api_xml-rpc.php:2701 api/api_xml-rpc.php:2737
-msgid ""
-"It is not necessary to include all the fields in this parameter, the "
-"database default value will be used if the field is not given."
-msgstr ""
-"這是沒有必要包括所有在該參數中的字段，數據庫預設值將被使用，如果該字段沒有給"
-"出。"
+msgid "It is not necessary to include all the fields in this parameter, the database default value will be used if the field is not given."
+msgstr "這是沒有必要包括所有在該參數中的字段，數據庫預設值將被使用，如果該字段沒有給出。"
 
 #: api/api_xml-rpc.php:67
-msgid ""
-"If the Create Debtor Codes Automatically flag is set, then anything sent in "
-"the debtorno field will be ignored, and the debtorno field will be set "
-"automatically."
-msgstr ""
-"如果新建債務人代碼自動標誌被設置，那麼任何在debtorno字段中發送將被忽略，而"
-"debtorno字段將被自動設置。"
+msgid "If the Create Debtor Codes Automatically flag is set, then anything sent in the debtorno field will be ignored, and the debtorno field will be set automatically."
+msgstr "如果新建債務人代碼自動標誌被設置，那麼任何在debtorno字段中發送將被忽略，而debtorno字段將被自動設置。"
 
 #: api/api_xml-rpc.php:69 api/api_xml-rpc.php:105 api/api_xml-rpc.php:141
 #: api/api_xml-rpc.php:177 api/api_xml-rpc.php:209 api/api_xml-rpc.php:244
@@ -44353,8 +41318,7 @@ msgstr ""
 #: api/api_xml-rpc.php:2878 api/api_xml-rpc.php:2907 api/api_xml-rpc.php:2936
 #: api/api_xml-rpc.php:2959 api/api_xml-rpc.php:2986 api/api_xml-rpc.php:2988
 #: api/api_xml-rpc.php:3019 api/api_xml-rpc.php:3051
-msgid ""
-"A valid weberp username. This user should have security access  to this data."
+msgid "A valid weberp username. This user should have security access  to this data."
 msgstr "一個有效的ERP用戶名。該用戶應具有安全訪問這些數據。 "
 
 #: api/api_xml-rpc.php:72 api/api_xml-rpc.php:108 api/api_xml-rpc.php:144
@@ -44380,14 +41344,11 @@ msgstr "如果第一個元素為零，則該函數是成功的。"
 #: api/api_xml-rpc.php:1095 api/api_xml-rpc.php:1127 api/api_xml-rpc.php:1163
 #: api/api_xml-rpc.php:2362 api/api_xml-rpc.php:2672 api/api_xml-rpc.php:2708
 #: api/api_xml-rpc.php:2744
-msgid ""
-"Otherwise an array of error codes is returned and no insertion takes place. "
+msgid "Otherwise an array of error codes is returned and no insertion takes place. "
 msgstr "否則一個錯誤代碼數組返回和無插入發生。"
 
 #: api/api_xml-rpc.php:98
-msgid ""
-"This function is used to insert a new customer branch into the webERP "
-"database."
+msgid "This function is used to insert a new customer branch into the webERP database."
 msgstr "這個函數是用來插入一個新的顧客分公司到ERP數據庫。 "
 
 #: api/api_xml-rpc.php:99 api/api_xml-rpc.php:170
@@ -44395,9 +41356,7 @@ msgid "Branch Details"
 msgstr "分公司詳細信息"
 
 #: api/api_xml-rpc.php:133
-msgid ""
-"This function is used to modify a customer which is already setup in the "
-"webERP database."
+msgid "This function is used to modify a customer which is already setup in the webERP database."
 msgstr "這個功能用來修改一個客戶這已經是設置在ERP數據庫。 "
 
 #: api/api_xml-rpc.php:139
@@ -44405,27 +41364,19 @@ msgid "The debtorno must already exist in the weberp database."
 msgstr "債務人編號必須在erp的數據庫已經存在。 "
 
 #: api/api_xml-rpc.php:146 api/api_xml-rpc.php:718 api/api_xml-rpc.php:2399
-msgid ""
-"Otherwise an array of error codes is returned and no modification takes "
-"place. "
+msgid "Otherwise an array of error codes is returned and no modification takes place. "
 msgstr "否則一個錯誤代碼數組返回，並沒有修改發生。"
 
 #: api/api_xml-rpc.php:169
-msgid ""
-"This function is used to modify a customer branch which is already setup in "
-"the webERP database."
+msgid "This function is used to modify a customer branch which is already setup in the webERP database."
 msgstr "這個功能用來修改一個客戶分公司這已經是設置在ERP數據庫。"
 
 #: api/api_xml-rpc.php:175
-msgid ""
-"The branchcode/debtorno combination must already exist in the weberp "
-"database."
+msgid "The branchcode/debtorno combination must already exist in the weberp database."
 msgstr "分公司代碼/債務人編號組合必須已經存在erp數據庫中"
 
 #: api/api_xml-rpc.php:205
-msgid ""
-"This function is used to retrieve a list of the branch codes for the Debtor "
-"Number supplied."
+msgid "This function is used to retrieve a list of the branch codes for the Debtor Number supplied."
 msgstr "此功能是用於檢索對供給的應收帳編號的分公司代碼的列表。"
 
 #: api/api_xml-rpc.php:206 api/api_xml-rpc.php:239 api/api_xml-rpc.php:278
@@ -44433,15 +41384,11 @@ msgid "Debtor number"
 msgstr "債務人編號"
 
 #: api/api_xml-rpc.php:207 api/api_xml-rpc.php:240 api/api_xml-rpc.php:279
-msgid ""
-"This is a string value. It must be a valid debtor number that is already in "
-"the webERP database."
+msgid "This is a string value. It must be a valid debtor number that is already in the webERP database."
 msgstr "這是一個字符串值。它必須是一個有效債務人號碼已在ERP數據庫。 "
 
 #: api/api_xml-rpc.php:212
-msgid ""
-"If successful this function returns an array of branch codes, which may be "
-"strings or integers. "
+msgid "If successful this function returns an array of branch codes, which may be strings or integers. "
 msgstr "如果成功該函數返回的分公司代碼數組，可以是字符串或整數。"
 
 #: api/api_xml-rpc.php:213 api/api_xml-rpc.php:1094
@@ -44458,23 +41405,15 @@ msgid "Otherwise an array of error codes is returned. "
 msgstr "否則一個錯誤代碼數組返回。"
 
 #: api/api_xml-rpc.php:238
-msgid ""
-"This function is used to retrieve the details of a customer branch from the "
-"webERP database."
+msgid "This function is used to retrieve the details of a customer branch from the webERP database."
 msgstr "此功能是用於檢索從ERP數據庫的客戶分公司的細節。"
 
 #: api/api_xml-rpc.php:242
-msgid ""
-"This is a string value. It must be a valid branch code that is already in "
-"the webERP database, and associated with the debtorno in Parameter[0]"
-msgstr ""
-"這是一個字符串值。它必須是一個有效的分公司代碼，已經在ERP數據庫，並與在參數的"
-"debtorno關聯[0] "
+msgid "This is a string value. It must be a valid branch code that is already in the webERP database, and associated with the debtorno in Parameter[0]"
+msgstr "這是一個字符串值。它必須是一個有效的分公司代碼，已經在ERP數據庫，並與在參數的debtorno關聯[0] "
 
 #: api/api_xml-rpc.php:247
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this branch. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this branch. "
 msgstr "如果成功該函數返回一個包含該分公司的詳細信息的鍵/值對。"
 
 #: api/api_xml-rpc.php:248
@@ -44490,24 +41429,16 @@ msgid "All fields will be in the set regardless of whether the value was set."
 msgstr "所有字段都將在集合不論是否設置了值。"
 
 #: api/api_xml-rpc.php:277 api/api_xml-rpc.php:310
-msgid ""
-"This function is used to retrieve the details of a customer from the webERP "
-"database."
+msgid "This function is used to retrieve the details of a customer from the webERP database."
 msgstr "此功能用於從ERP數據庫檢索客戶的細節。 "
 
 #: api/api_xml-rpc.php:284
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this customer. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this customer. "
 msgstr "如果成功該函數返回一個包含該客戶的詳細信息的鍵/值對。"
 
 #: api/api_xml-rpc.php:285
-msgid ""
-"The key will be identical with field name from the debtorsmaster table. All "
-"fields will be in the set regardless of whether the value was set."
-msgstr ""
-"關鍵問題是相同的從debtorsmaster表的字段名。所有字段都將在集合不論是否設置了"
-"值。"
+msgid "The key will be identical with field name from the debtorsmaster table. All fields will be in the set regardless of whether the value was set."
+msgstr "關鍵問題是相同的從debtorsmaster表的字段名。所有字段都將在集合不論是否設置了值。"
 
 #: api/api_xml-rpc.php:312
 msgid "The name of a database field to search on. "
@@ -44522,9 +41453,7 @@ msgid "A (partial) string to match in the above Field Name."
 msgstr "（部分）串在上面字段名稱相匹配。"
 
 #: api/api_xml-rpc.php:321
-msgid ""
-"This function returns an array of customer IDs, which may be integers or "
-"strings. "
+msgid "This function returns an array of customer IDs, which may be integers or strings. "
 msgstr "該函數返回客戶ID的數組，其可以是整數或字符串。"
 
 #: api/api_xml-rpc.php:349
@@ -44536,9 +41465,7 @@ msgid "This function returns an array of currency abbreviations. "
 msgstr "此函數返回的貨幣縮寫的陣列。"
 
 #: api/api_xml-rpc.php:377
-msgid ""
-"This function takes a currency abbreviation and returns details of that "
-"currency."
+msgid "This function takes a currency abbreviation and returns details of that currency."
 msgstr "該函數接受一個貨幣縮寫，並返回該貨幣的細節。"
 
 #: api/api_xml-rpc.php:378
@@ -44562,9 +41489,7 @@ msgid "This function returns an array of sales type abbreviations. "
 msgstr "這個函數返回的銷售類型縮寫的數組。"
 
 #: api/api_xml-rpc.php:438
-msgid ""
-"This function takes a sales type abbreviation and returns details of that "
-"sales type."
+msgid "This function takes a sales type abbreviation and returns details of that sales type."
 msgstr "這個函數接受一個銷售型的縮寫，並返回該銷售類型的詳細信息。"
 
 #: api/api_xml-rpc.php:439
@@ -44580,8 +41505,7 @@ msgid "This function returns an array of sales type details."
 msgstr "這個函數返回的銷售類型的詳細信息的數組。"
 
 #: api/api_xml-rpc.php:469
-msgid ""
-"This function is used to insert sales type details into the webERP database."
+msgid "This function is used to insert sales type details into the webERP database."
 msgstr "此功能是用來插入銷售類型的詳細信息到ERP的數據庫。 "
 
 #: api/api_xml-rpc.php:470
@@ -44597,9 +41521,7 @@ msgid "This function returns an array of hold reason codes."
 msgstr "該函數返回保持的原因代碼的數組。"
 
 #: api/api_xml-rpc.php:531
-msgid ""
-"This function takes a hold reason code and returns details of that hold "
-"reason."
+msgid "This function takes a hold reason code and returns details of that hold reason."
 msgstr "這個函數接受一個保持原因代碼，並返回該保持的原因的詳細信息。"
 
 #: api/api_xml-rpc.php:532 api/api_xml-rpc.php:588
@@ -44607,8 +41529,7 @@ msgid "Hold reason code"
 msgstr "持有原因代碼"
 
 #: api/api_xml-rpc.php:533
-msgid ""
-"A hold reason abbreviation as returned by the GetHoldReasonList function."
+msgid "A hold reason abbreviation as returned by the GetHoldReasonList function."
 msgstr "阿舉行的原因縮寫為返回的GetHoldReasonList功能。"
 
 #: api/api_xml-rpc.php:538
@@ -44624,14 +41545,11 @@ msgid "This function returns an array of payment terms abbreviations."
 msgstr "這個函數返回的付款條件縮寫的數組。"
 
 #: api/api_xml-rpc.php:587
-msgid ""
-"This function takes a payment terms abbreviation and returns details of that "
-"payment terms type."
+msgid "This function takes a payment terms abbreviation and returns details of that payment terms type."
 msgstr "這個函數接受一個付款期限縮寫，並返回該付款條件類型的詳細信息。"
 
 #: api/api_xml-rpc.php:589
-msgid ""
-"A payment terms abbreviation as returned by the GetPaymentTermsList function."
+msgid "A payment terms abbreviation as returned by the GetPaymentTermsList function."
 msgstr "返回的付款條件功能為付款條件縮寫。"
 
 #: api/api_xml-rpc.php:594 api/api_xml-rpc.php:651
@@ -44647,9 +41565,7 @@ msgid "This function returns an array of payment method codes."
 msgstr "這個函數返回的支付方式代碼數列組"
 
 #: api/api_xml-rpc.php:644
-msgid ""
-"This function takes a payment method code and returns details of that "
-"payment method."
+msgid "This function takes a payment method code and returns details of that payment method."
 msgstr "這個函數接受一個付款方式的代碼，並返回該付款方式的細節"
 
 #: api/api_xml-rpc.php:645
@@ -44657,14 +41573,11 @@ msgid "Payment method code"
 msgstr "付款方式代碼"
 
 #: api/api_xml-rpc.php:646
-msgid ""
-"A payment method code as returned by the GetPaymentMethodsList function."
+msgid "A payment method code as returned by the GetPaymentMethodsList function."
 msgstr "所返回支付方法的代碼，藉由擷取付款功能列表"
 
 #: api/api_xml-rpc.php:676
-msgid ""
-"This function inserts a new stock item into webERP, including updating the "
-"locstock table."
+msgid "This function inserts a new stock item into webERP, including updating the locstock table."
 msgstr "該功能可以插入一個新的倉庫項目到系統，包括更新倉庫表。 "
 
 #: api/api_xml-rpc.php:677 api/api_xml-rpc.php:710
@@ -44672,9 +41585,7 @@ msgid "Stock Item Details"
 msgstr "庫存商品詳情"
 
 #: api/api_xml-rpc.php:678
-msgid ""
-"Key/value pairs of data to insert. The key must be identical with the "
-"database field name."
+msgid "Key/value pairs of data to insert. The key must be identical with the database field name."
 msgstr "鍵/值對數據插入的。鑰匙必須與數據庫字段名。"
 
 #: api/api_xml-rpc.php:709
@@ -44686,15 +41597,11 @@ msgid "Key/value pairs of data to modify."
 msgstr "鍵/值對數據進行修改的。"
 
 #: api/api_xml-rpc.php:742
-msgid ""
-"This function takes a stock item code and returns an array of key/value "
-"pairs."
+msgid "This function takes a stock item code and returns an array of key/value pairs."
 msgstr "這個函數接受一個倉庫項目代碼和返回鍵/值對的數組。"
 
 #: api/api_xml-rpc.php:743
-msgid ""
-"The keys represent the database field names, and the values are the value of "
-"that field."
+msgid "The keys represent the database field names, and the values are the value of that field."
 msgstr "該鍵代表的數據庫字段名，值是該字段的值。"
 
 #: api/api_xml-rpc.php:745 api/api_xml-rpc.php:976 api/api_xml-rpc.php:1019
@@ -44702,22 +41609,15 @@ msgid "The StockID code to identify the item in the database."
 msgstr "以庫存ID碼來識別數據庫中的項目"
 
 #: api/api_xml-rpc.php:750
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this stock item. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this stock item. "
 msgstr "如果成功該函數返回一個包含此倉庫項目的詳細信息的鍵/值對。"
 
 #: api/api_xml-rpc.php:751
-msgid ""
-"The key will be identical with field name from the stockmaster table. All "
-"fields will be in the set regardless of whether the value was set."
-msgstr ""
-"關鍵問題是相同的從stockmaster表的字段名。所有字段都將在集合不論是否設置了值。"
+msgid "The key will be identical with field name from the stockmaster table. All fields will be in the set regardless of whether the value was set."
+msgstr "關鍵問題是相同的從stockmaster表的字段名。所有字段都將在集合不論是否設置了值。"
 
 #: api/api_xml-rpc.php:776
-msgid ""
-"This function searches the stockmaster table and returns an array of stock "
-"items matching that criteria."
+msgid "This function searches the stockmaster table and returns an array of stock items matching that criteria."
 msgstr "該函數查找stockmaster表並返回存貨項目相匹配的標準數組。"
 
 #: api/api_xml-rpc.php:778 api/api_xml-rpc.php:2188
@@ -44733,62 +41633,42 @@ msgid "The SQL search pattern to select items in the database."
 msgstr "在SQL搜索模式中選擇數據庫中的項目"
 
 #: api/api_xml-rpc.php:785
-msgid ""
-"Returns an array of stock codes matching the criteria send, or an array of "
-"error codes"
+msgid "Returns an array of stock codes matching the criteria send, or an array of error codes"
 msgstr "返回倉庫代碼相匹配的標準，送一個數組，或者一個錯誤代碼數組"
 
 #: api/api_xml-rpc.php:813 api/api_xml-rpc.php:844 api/api_xml-rpc.php:875
 #: api/api_xml-rpc.php:2494 api/api_xml-rpc.php:2530 api/api_xml-rpc.php:2576
 #: api/api_xml-rpc.php:2772
-msgid ""
-"A string field containing a valid stockid that must already be setup in the "
-"stockmaster table. The api will check this before making the enquiry."
-msgstr ""
-"一個字符串字段包含必須已經安裝在stockmaster表中的有效stockid。該API將使得前詢"
-"問檢查。"
+msgid "A string field containing a valid stockid that must already be setup in the stockmaster table. The api will check this before making the enquiry."
+msgstr "一個字符串字段包含必須已經安裝在stockmaster表中的有效stockid。該API將使得前詢問檢查。"
 
 #: api/api_xml-rpc.php:818
-msgid ""
-"This function returns an array of stock quantities by location for this "
-"stock item. "
+msgid "This function returns an array of stock quantities by location for this stock item. "
 msgstr "這個函數返回的庫存數量的數組按位置對這種倉庫項目。"
 
 #: api/api_xml-rpc.php:849
-msgid ""
-"This function returns an array of stock reorder levels by location for this "
-"stock item."
+msgid "This function returns an array of stock reorder levels by location for this stock item."
 msgstr "這個函數返回股市再訂購水平數組按位置對這種倉庫項目。"
 
 #: api/api_xml-rpc.php:877 api/api_xml-rpc.php:2532 api/api_xml-rpc.php:2578
 #: api/api_xml-rpc.php:2774
-msgid ""
-"A string field containing a valid location code that must already be setup "
-"in the locations table. The api will check this before making the enquiry."
-msgstr ""
-"一個字符串字段包含一個有效的位置代碼，必須已經安裝在位置表。該API將使得前詢問"
-"檢查。"
+msgid "A string field containing a valid location code that must already be setup in the locations table. The api will check this before making the enquiry."
+msgstr "一個字符串字段包含一個有效的位置代碼，必須已經安裝在位置表。該API將使得前詢問檢查。"
 
 #: api/api_xml-rpc.php:878
 msgid "Reorder level"
 msgstr "再訂單水平"
 
 #: api/api_xml-rpc.php:879
-msgid ""
-"A numeric field containing the reorder level for this stockid/location "
-"combination."
+msgid "A numeric field containing the reorder level for this stockid/location combination."
 msgstr "數字字段包含該stockid/位置組合的再訂購水平。"
 
 #: api/api_xml-rpc.php:884
-msgid ""
-"This function returns zero if the transaction was successful or an array of "
-"error codes if not. "
+msgid "This function returns zero if the transaction was successful or an array of error codes if not. "
 msgstr "該函數返回零，如果交易成功或錯誤代碼的數組，如果沒有。"
 
 #: api/api_xml-rpc.php:912
-msgid ""
-"This function returns the quantity allocated of the stock item id sent as a "
-"parameter."
+msgid "This function returns the quantity allocated of the stock item id sent as a parameter."
 msgstr "這個函數返回所分配的倉庫項目的id的數量作為參數發送。"
 
 #: api/api_xml-rpc.php:914
@@ -44796,33 +41676,23 @@ msgid "The StockID code to identify items ordered but not yet shipped."
 msgstr "將StockID代碼來識別商品訂購但尚未發貨。"
 
 #: api/api_xml-rpc.php:919
-msgid ""
-"This function returns an integer value of the quantity allocated or an array "
-"of error codes if not. "
+msgid "This function returns an integer value of the quantity allocated or an array of error codes if not. "
 msgstr "這個函數返回的數量分配的，或者不是一個整數值錯誤代碼數組。"
 
 #: api/api_xml-rpc.php:943
-msgid ""
-"This function takes a stock ID and returns the quantity of this stock that "
-"is currently on outstanding purchase orders."
+msgid "This function takes a stock ID and returns the quantity of this stock that is currently on outstanding purchase orders."
 msgstr "該函數接受一個倉庫的ID，並返回此股票數量，即是目前優秀的採購訂單。"
 
 #: api/api_xml-rpc.php:945
-msgid ""
-"The StockID code to identify items in the database on order, but not yet "
-"received."
+msgid "The StockID code to identify items in the database on order, but not yet received."
 msgstr "將StockID代碼來識別為了在數據庫中的項目，但尚未收到。"
 
 #: api/api_xml-rpc.php:950
-msgid ""
-"This function returns an integer value of the quantity on order or an array "
-"of error codes if not."
+msgid "This function returns an integer value of the quantity on order or an array of error codes if not."
 msgstr "這個函數返回的命令或一個錯誤代碼數組，如果不是數量的整數值。"
 
 #: api/api_xml-rpc.php:974
-msgid ""
-"This function sets the sales price for a stock ID in the sales type and "
-"currency passed to the function"
+msgid "This function sets the sales price for a stock ID in the sales type and currency passed to the function"
 msgstr "該函數設定的銷售價格為倉庫的ID在銷售型及貨幣傳遞給函數"
 
 #: api/api_xml-rpc.php:977 api/api_xml-rpc.php:1020
@@ -44846,9 +41716,7 @@ msgid "Returns a zero if successful or else an array of error codes"
 msgstr "返回一個零，如果成功，否則的一個錯誤代碼數組"
 
 #: api/api_xml-rpc.php:1017
-msgid ""
-"This function gets the sales price for a stock ID in the sales type and "
-"currency passed to the function"
+msgid "This function gets the sales price for a stock ID in the sales type and currency passed to the function"
 msgstr "這個函數獲取的銷售價格為倉庫的ID在銷售型及貨幣傳遞給函數"
 
 #: api/api_xml-rpc.php:1023
@@ -44856,14 +41724,11 @@ msgid "The sales type of the item in the database."
 msgstr "在數據庫中的銷售型的項目。"
 
 #: api/api_xml-rpc.php:1028
-msgid ""
-"Returns the sales price for he stock item whose ID is passed in the function"
+msgid "Returns the sales price for he stock item whose ID is passed in the function"
 msgstr "返回銷售價格，其ID傳遞的功能，他的倉庫項目"
 
 #: api/api_xml-rpc.php:1056
-msgid ""
-"Creates a customer receipt from the details passed to the method as an "
-"associative array"
+msgid "Creates a customer receipt from the details passed to the method as an associative array"
 msgstr "新建一個客戶收到傳遞給方法作為一個關聯數組的細節"
 
 #: api/api_xml-rpc.php:1057
@@ -44871,29 +41736,15 @@ msgid "Receipt Details"
 msgstr "收據詳情"
 
 #: api/api_xml-rpc.php:1058
-msgid ""
-"An associative array describing the customer receipt with the following "
-"fields: debtorno - the customer code; trandate - the date of the receipt in "
-"Y-m-d format; amountfx - the amount in FX; paymentmethod - the payment "
-"method of the receipt e.g. cash/EFTPOS/credit card; bankaccount - the webERP "
-"bank account to use for the transaction, reference - the reference to record "
-"against the webERP receipt transaction"
-msgstr ""
-"一個關聯數組描述客戶收到與以下字段：debtorno - 客戶代碼; TRANDATE - 收到的YMD"
-"格式的日期; amountfx - 在外匯金額; PAYMENTMETHOD - 收到如的付款方式現金/ "
-"EFTPOS卡/信用卡;的BankAccount - 在ERP銀行帳戶用於交易，參考 - 參考兌ERP收據的"
-"交易記錄 "
+msgid "An associative array describing the customer receipt with the following fields: debtorno - the customer code; trandate - the date of the receipt in Y-m-d format; amountfx - the amount in FX; paymentmethod - the payment method of the receipt e.g. cash/EFTPOS/credit card; bankaccount - the webERP bank account to use for the transaction, reference - the reference to record against the webERP receipt transaction"
+msgstr "一個關聯數組描述客戶收到與以下字段：debtorno - 客戶代碼; TRANDATE - 收到的YMD格式的日期; amountfx - 在外匯金額; PAYMENTMETHOD - 收到如的付款方式現金/ EFTPOS卡/信用卡;的BankAccount - 在ERP銀行帳戶用於交易，參考 - 參考兌ERP收據的交易記錄 "
 
 #: api/api_xml-rpc.php:1064
-msgid ""
-"If the first element is zero then the function was successful, and the "
-"second element is the receipt number. "
+msgid "If the first element is zero then the function was successful, and the second element is the receipt number. "
 msgstr "如果第一個元素是零，則該函數是成功的，並且所述第二元件是收據編號。"
 
 #: api/api_xml-rpc.php:1086
-msgid ""
-"Allocates a debtor receipt or credit to a debtor invoice. Using the "
-"customerref field to match up which invoice to allocate to"
+msgid "Allocates a debtor receipt or credit to a debtor invoice. Using the customerref field to match up which invoice to allocate to"
 msgstr "分配債務人收據或信用卡向債務人發票。使用customerref場匹配的發票分配給"
 
 #: api/api_xml-rpc.php:1087
@@ -44901,74 +41752,36 @@ msgid "Allocation Details"
 msgstr "詳細配置"
 
 #: api/api_xml-rpc.php:1088
-msgid ""
-"An associative array describing the customer, the transaction being "
-"allocated from, it's transaction type 12 for a receipt or 11 for a credit "
-"note, the webERP transaction number, the customer ref that is to be searched "
-"for in invoices to match to. The fields are: debtorno, type, transno, "
-"customerref"
-msgstr ""
-"一個關聯數組描述客戶，交易正在從分配，它的交易類型為12的紅字發票，在ERP交易"
-"號，客戶裁判是在發票匹配到要在其中搜索的收據或11。該字段是：debtorno，類型，"
-"transno，customerref "
+msgid "An associative array describing the customer, the transaction being allocated from, it's transaction type 12 for a receipt or 11 for a credit note, the webERP transaction number, the customer ref that is to be searched for in invoices to match to. The fields are: debtorno, type, transno, customerref"
+msgstr "一個關聯數組描述客戶，交易正在從分配，它的交易類型為12的紅字發票，在ERP交易號，客戶裁判是在發票匹配到要在其中搜索的收據或11。該字段是：debtorno，類型，transno，customerref "
 
 #: api/api_xml-rpc.php:1116
-msgid ""
-"Creates a credit note from header details associative array and line items. "
-"This function implements most of a webERP credit note with the exception "
-"that it cannot handle serialised or lot/batch controlled items. All the "
-"necessary updates and inserts are handled for stock quantities returned, "
-"taxes, sales analysis, stock movements, sales and cost of sales journals"
-msgstr ""
-"新建一個從頭部的細節關聯數組和行項的紅字發票。此功能實現了大部分的ERP信用票據"
-"不同之處在於它不能處理序列化或批號/批次控制項目。所有必要的更新和插入退換，稅"
-"收，銷售分析，倉庫走勢，銷售及銷售成本期刊庫存數量的處理 "
+msgid "Creates a credit note from header details associative array and line items. This function implements most of a webERP credit note with the exception that it cannot handle serialised or lot/batch controlled items. All the necessary updates and inserts are handled for stock quantities returned, taxes, sales analysis, stock movements, sales and cost of sales journals"
+msgstr "新建一個從頭部的細節關聯數組和行項的紅字發票。此功能實現了大部分的ERP信用票據不同之處在於它不能處理序列化或批號/批次控制項目。所有必要的更新和插入退換，稅收，銷售分析，倉庫走勢，銷售及銷售成本期刊庫存數量的處理 "
 
 #: api/api_xml-rpc.php:1117
 msgid "Credit Note Header Details"
 msgstr "紅字發票頭詳細信息"
 
 #: api/api_xml-rpc.php:1118
-msgid ""
-"An associative array describing the credit note header with the fields "
-"debtorno, branchcode, trandate, tpe, fromstkloc, customerref, shipvia"
-msgstr ""
-"一個關聯數組描述與領域的紅字發票頭debtorno，branchcode，TRANDATE，TPE，"
-"fromstkloc，customerref，運貨商"
+msgid "An associative array describing the credit note header with the fields debtorno, branchcode, trandate, tpe, fromstkloc, customerref, shipvia"
+msgstr "一個關聯數組描述與領域的紅字發票頭debtorno，branchcode，TRANDATE，TPE，fromstkloc，customerref，運貨商"
 
 #: api/api_xml-rpc.php:1119
 msgid "Credit note line items"
 msgstr "紅字發票的行項目"
 
 #: api/api_xml-rpc.php:1120
-msgid ""
-"The lines of stock being returned on this credit note. Only stock returns "
-"can be dealt with using this API method. This is an array of associative "
-"arrays containing the fields, stockid, price, qty, discountpercent for the "
-"items returned"
-msgstr ""
-"在此貸項通知單被退回倉庫的行。只有股票收益可以處理使用此API方法。這是一個包含"
-"字段，stockid，價格，數量，discountpercent為返回的項關聯數組的數組"
+msgid "The lines of stock being returned on this credit note. Only stock returns can be dealt with using this API method. This is an array of associative arrays containing the fields, stockid, price, qty, discountpercent for the items returned"
+msgstr "在此貸項通知單被退回倉庫的行。只有股票收益可以處理使用此API方法。這是一個包含字段，stockid，價格，數量，discountpercent為返回的項關聯數組的數組"
 
 #: api/api_xml-rpc.php:1126
-msgid ""
-"If the first element is zero then the function was successful, and the "
-"second element is the credit note number. "
+msgid "If the first element is zero then the function was successful, and the second element is the credit note number. "
 msgstr "如果第一個元素為零，則該函數是成功的，而第二個元素是紅字發票號。"
 
 #: api/api_xml-rpc.php:1148
-msgid ""
-"Inserts a sales invoice into the debtortrans table and does the relevant GL "
-"entries. Note that this function does not do the tax entries, insert stock "
-"movements, update the stock quanties, sales analysis data or do any cost of "
-"sales gl journals. Caution is advised in using this function. To create a "
-"full webERP invoice with all tables updated use the InvoiceSalesOrder "
-"function."
-msgstr ""
-"插入一個銷售發票到debtortrans表，並做相關的總帳分錄。注意，這個函數不執行稅收"
-"條目，插入倉庫走勢，更新股票quanties，銷售分析數據或做銷售GL期刊任何費用。注"
-"意建議在使用此功能。要新建一個完整的ERP發票更新使用InvoiceSalesOrder功能的所"
-"有表。 "
+msgid "Inserts a sales invoice into the debtortrans table and does the relevant GL entries. Note that this function does not do the tax entries, insert stock movements, update the stock quanties, sales analysis data or do any cost of sales gl journals. Caution is advised in using this function. To create a full webERP invoice with all tables updated use the InvoiceSalesOrder function."
+msgstr "插入一個銷售發票到debtortrans表，並做相關的總帳分錄。注意，這個函數不執行稅收條目，插入倉庫走勢，更新股票quanties，銷售分析數據或做銷售GL期刊任何費用。注意建議在使用此功能。要新建一個完整的ERP發票更新使用InvoiceSalesOrder功能的所有表。 "
 
 #: api/api_xml-rpc.php:1149
 msgid "Invoice Details"
@@ -44979,29 +41792,19 @@ msgid "An array of index/value items describing the invoice."
 msgstr "描述發票索引/值的項目的數組。"
 
 #: api/api_xml-rpc.php:1153
-msgid ""
-"The transno key is generated by this call, and if a value is supplied, it "
-"will be ignored. "
+msgid "The transno key is generated by this call, and if a value is supplied, it will be ignored. "
 msgstr "該transno密鑰由該調用生成的，並且如果一個值被提供時，它都將被忽略。"
 
 #: api/api_xml-rpc.php:1154
-msgid ""
-"Two additional fields are required. \"partcode\" needs to be a genuine part "
-"number, though it appears to serve no real purpose. "
-msgstr ""
-"兩個額外的字段是必需的。 “partcode”必須是一個真正的零件編號，但它似乎不會起到"
-"任何作用。"
+msgid "Two additional fields are required. \"partcode\" needs to be a genuine part number, though it appears to serve no real purpose. "
+msgstr "兩個額外的字段是必需的。 “partcode”必須是一個真正的零件編號，但它似乎不會起到任何作用。"
 
 #: api/api_xml-rpc.php:1155
-msgid ""
-"\"salesarea\" also is required, though again it appears to serve no useful "
-"purpose. "
+msgid "\"salesarea\" also is required, though again it appears to serve no useful purpose. "
 msgstr "“salesarea”還要求，但再次它似乎毫無用處。"
 
 #: api/api_xml-rpc.php:1162
-msgid ""
-"If the first element is zero then the function was successful, and the "
-"second element is the invoice number. "
+msgid "If the first element is zero then the function was successful, and the second element is the invoice number. "
 msgstr "如果第一個元素是零，則該函數是成功的，並且所述第二元件是發票號碼。"
 
 #: api/api_xml-rpc.php:1186 api/api_xml-rpc.php:1384 api/api_xml-rpc.php:1415
@@ -45012,27 +41815,15 @@ msgid "Return Value Descriptions go here"
 msgstr "返回值說明去這裡"
 
 #: api/api_xml-rpc.php:1187
-msgid ""
-"This function is used to insert a new Sales Credit to the webERP database. "
-"Note that this function does not implement a webERP credit note in full and "
-"caution is advised in using this function. It does not handle tax at all, it "
-"does not add stockmovements, it does not update stock for any quantity "
-"returned or update sales analysis. To create a credit note using webERP "
-"logic use the CreateCreditNote function"
-msgstr ""
-"此功能是用來插入一個新的銷量信用到ERP的數據庫。請注意，這個函數不充分和謹慎，"
-"建議在使用此功能實現一個ERP紅字發票。它不辦理稅務可言，它不會添加"
-"stockmovements，它不返回任何數量或更新銷售分析更新庫存。要使用ERP邏輯新建信用"
-"票據使用CreateCreditNote功能 "
+msgid "This function is used to insert a new Sales Credit to the webERP database. Note that this function does not implement a webERP credit note in full and caution is advised in using this function. It does not handle tax at all, it does not add stockmovements, it does not update stock for any quantity returned or update sales analysis. To create a credit note using webERP logic use the CreateCreditNote function"
+msgstr "此功能是用來插入一個新的銷量信用到ERP的數據庫。請注意，這個函數不充分和謹慎，建議在使用此功能實現一個ERP紅字發票。它不辦理稅務可言，它不會添加stockmovements，它不返回任何數量或更新銷售分析更新庫存。要使用ERP邏輯新建信用票據使用CreateCreditNote功能 "
 
 #: api/api_xml-rpc.php:1188
 msgid "Credit Details"
 msgstr "信用信息"
 
 #: api/api_xml-rpc.php:1189
-msgid ""
-"An array of index/value items describing the credit.  All values must be "
-"negative."
+msgid "An array of index/value items describing the credit.  All values must be negative."
 msgstr "描述信用指數/值的項目的數組。所有的值必須為負。"
 
 #: api/api_xml-rpc.php:1218
@@ -45040,19 +41831,12 @@ msgid "Insert Sales Order Header"
 msgstr "插入銷售訂單表頭"
 
 #: api/api_xml-rpc.php:1222
-msgid ""
-"The orderno key is generated by this call, and if a value is supplied, it "
-"will be ignored. "
+msgid "The orderno key is generated by this call, and if a value is supplied, it will be ignored. "
 msgstr "該orderno密鑰由該調用生成的，並且如果一個值被提供時，它都將被忽略。"
 
 #: api/api_xml-rpc.php:1228
-msgid ""
-"If successful this function returns a two element array; the first element "
-"is 0 for success or an error code, while the second element is the order "
-"number."
-msgstr ""
-"如果成功該函數返回由兩個元素組成的數組，第一個元素是0表示成功或錯誤代碼，而第"
-"二個元素是順序號。"
+msgid "If successful this function returns a two element array; the first element is 0 for success or an error code, while the second element is the order number."
+msgstr "如果成功該函數返回由兩個元素組成的數組，第一個元素是0表示成功或錯誤代碼，而第二個元素是順序號。"
 
 #: api/api_xml-rpc.php:1252
 msgid "Sales Order to invoice"
@@ -45063,25 +41847,16 @@ msgid "An integer representing the webERP sales order number"
 msgstr "代表ERP銷售訂單數的整數 "
 
 #: api/api_xml-rpc.php:1258
-msgid ""
-"If successful this function returns a two element array; the first element "
-"is 0 for success or an error code, while the second element is the invoice "
-"number."
-msgstr ""
-"如果成功該函數返回由兩個元素組成的數組，第一個元素是0表示成功或錯誤代碼，而第"
-"二個元素是發票號碼。"
+msgid "If successful this function returns a two element array; the first element is 0 for success or an error code, while the second element is the invoice number."
+msgstr "如果成功該函數返回由兩個元素組成的數組，第一個元素是0表示成功或錯誤代碼，而第二個元素是發票號碼。"
 
 #: api/api_xml-rpc.php:1282
 msgid "Modify Sales Order Header Details"
 msgstr "修改銷售訂單標題詳細信息"
 
 #: api/api_xml-rpc.php:1291
-msgid ""
-"If successful this function returns a single element array with the value 0; "
-"otherwise, it contains all error codes encountered during the update."
-msgstr ""
-"如果成功該函數返回一個單一元素的數組值為0，否則，它包含在更新過程中遇到的所有"
-"錯誤代碼。"
+msgid "If successful this function returns a single element array with the value 0; otherwise, it contains all error codes encountered during the update."
+msgstr "如果成功該函數返回一個單一元素的數組值為0，否則，它包含在更新過程中遇到的所有錯誤代碼。"
 
 #: api/api_xml-rpc.php:1316
 msgid "Insert Sales Order Line"
@@ -45092,12 +41867,8 @@ msgid "The orderno key must be one of these values. "
 msgstr "該orderno密鑰必須是下列值之一。"
 
 #: api/api_xml-rpc.php:1326 api/api_xml-rpc.php:1361
-msgid ""
-"This function returns an array; the first element is 0 for success; "
-"otherwise the array contains a list of all errors encountered."
-msgstr ""
-"這個函數返回一個數組，第一個元素是0表示成功，否則該數組包含遇到的所有錯誤的列"
-"表。"
+msgid "This function returns an array; the first element is 0 for success; otherwise the array contains a list of all errors encountered."
+msgstr "這個函數返回一個數組，第一個元素是0表示成功，否則該數組包含遇到的所有錯誤的列表。"
 
 #: api/api_xml-rpc.php:1351
 msgid "Modify Sales Order Line"
@@ -45118,8 +41889,7 @@ msgid "Account Details"
 msgstr "帳戶明細"
 
 #: api/api_xml-rpc.php:1387
-msgid ""
-"An array of index/value items describing the GL Account and fields to set."
+msgid "An array of index/value items describing the GL Account and fields to set."
 msgstr "描述GL帳戶索引/值的項目和領域設置的數組。"
 
 #: api/api_xml-rpc.php:1418
@@ -45147,9 +41917,7 @@ msgid "This function returns an array of stock location ids."
 msgstr "這個函數返回庫存所在地ID數組。"
 
 #: api/api_xml-rpc.php:1506
-msgid ""
-"This function takes a stock location id and returns details of that stock "
-"location."
+msgid "This function takes a stock location id and returns details of that stock location."
 msgstr "這個函數接受一個倉庫的位置ID，並返回該庫存所在地的詳細信息。"
 
 #: api/api_xml-rpc.php:1507
@@ -45173,8 +41941,7 @@ msgid "This function returns an array of stock shipper ids."
 msgstr "這個函數返回倉庫托運人ID數組。"
 
 #: api/api_xml-rpc.php:1565
-msgid ""
-"This function takes a stock shipper id and returns details of that shipper."
+msgid "This function takes a stock shipper id and returns details of that shipper."
 msgstr "這個函數接受一個倉庫托運人ID，並返回該托運人的細節。"
 
 #: api/api_xml-rpc.php:1566
@@ -45198,8 +41965,7 @@ msgid "This function returns an array of sales area codes."
 msgstr "這個函數返回的銷售區域代碼的數組。"
 
 #: api/api_xml-rpc.php:1624
-msgid ""
-"This function takes a sales area code and returns details of that sales area."
+msgid "This function takes a sales area code and returns details of that sales area."
 msgstr "這個函數接受一個銷售區域代碼，並返回該銷售區域的細節。"
 
 #: api/api_xml-rpc.php:1625 api/api_xml-rpc.php:1747
@@ -45215,9 +41981,7 @@ msgid "This function returns an array of sales area details."
 msgstr "該函數返回銷售區域的詳細信息的數組。"
 
 #: api/api_xml-rpc.php:1655
-msgid ""
-"This function takes a sales area description and returns details of that "
-"sales area."
+msgid "This function takes a sales area description and returns details of that sales area."
 msgstr "這個函數接受一個銷售區域的描述，並返回該銷售區域的細節。"
 
 #: api/api_xml-rpc.php:1656
@@ -45245,8 +42009,7 @@ msgid "This function returns an array of salesman codes."
 msgstr "這個函數返回的業務員代碼數組。"
 
 #: api/api_xml-rpc.php:1746
-msgid ""
-"This function takes a salesman code and returns details of that salesman."
+msgid "This function takes a salesman code and returns details of that salesman."
 msgstr "這個函數接受一個業務員代碼，並返回該業務員的詳細信息。"
 
 #: api/api_xml-rpc.php:1748
@@ -45258,8 +42021,7 @@ msgid "This function returns an array of salesman details."
 msgstr "這個函數返回的推銷員細節的數組。"
 
 #: api/api_xml-rpc.php:1777
-msgid ""
-"This function takes a salesman's name and returns details of that salesman."
+msgid "This function takes a salesman's name and returns details of that salesman."
 msgstr "這個函數接受一個業務員的名字，並返回該業務員的詳細信息。"
 
 #: api/api_xml-rpc.php:1779
@@ -45283,8 +42045,7 @@ msgid "This function returns an array of tax group IDs."
 msgstr "這個函數返回稅務組ID的數組。"
 
 #: api/api_xml-rpc.php:1867
-msgid ""
-"This function takes a tax group ID and returns details of that tax group."
+msgid "This function takes a tax group ID and returns details of that tax group."
 msgstr "這個函數接受一個稅組ID，並返回該稅務組的詳細信息。"
 
 #: api/api_xml-rpc.php:1868 api/api_xml-rpc.php:1978
@@ -45304,9 +42065,7 @@ msgid "This function returns a list of tax authority IDs."
 msgstr "這個函數返回稅務機關ID的列表。"
 
 #: api/api_xml-rpc.php:1919
-msgid ""
-"This function takes a tax authority ID and returns details of that tax "
-"authority."
+msgid "This function takes a tax authority ID and returns details of that tax authority."
 msgstr "這個函數接受稅務機關的ID，並返回該稅務機關的詳細信息。"
 
 #: api/api_xml-rpc.php:1920 api/api_xml-rpc.php:1948
@@ -45322,9 +42081,7 @@ msgid "This function returns an array of tax authority details."
 msgstr "這個函數返回的稅務機關細節的數組。"
 
 #: api/api_xml-rpc.php:1947
-msgid ""
-"This function takes a tax authority ID and returns the rates of tax for the "
-"authority."
+msgid "This function takes a tax authority ID and returns the rates of tax for the authority."
 msgstr "這個函數接受稅務機關的ID，並返回稅稅率的權力。"
 
 #: api/api_xml-rpc.php:1954
@@ -45332,9 +42089,7 @@ msgid "This function returns the tax rates for the authority."
 msgstr "該函數返回稅率的權限"
 
 #: api/api_xml-rpc.php:1977
-msgid ""
-"This function takes a tax group ID and returns the taxes that belong to that "
-"tax group."
+msgid "This function takes a tax group ID and returns the taxes that belong to that tax group."
 msgstr "這個函數接受一個稅組ID，並返回屬於該組稅稅款。"
 
 #: api/api_xml-rpc.php:2005
@@ -45346,9 +42101,7 @@ msgid "This function returns an array of customer types"
 msgstr "這個函數返回客戶類型的數組"
 
 #: api/api_xml-rpc.php:2031
-msgid ""
-"This function takes a customer type ID and returns details of that customer "
-"type."
+msgid "This function takes a customer type ID and returns details of that customer type."
 msgstr "這個函數接受一個客戶類型ID，並返回該客戶類型的詳細信息。"
 
 #: api/api_xml-rpc.php:2032
@@ -45384,15 +42137,11 @@ msgid "If successful, this function returns an array of stock category ids. "
 msgstr "如果成功，該函數返回倉庫類別ID的數組。"
 
 #: api/api_xml-rpc.php:2131
-msgid ""
-"Otherwise an array of error codes is returned and no stock categories are "
-"returned. "
+msgid "Otherwise an array of error codes is returned and no stock categories are returned. "
 msgstr "否則一個錯誤代碼數組返回，沒有倉庫類別返回。"
 
 #: api/api_xml-rpc.php:2153
-msgid ""
-"This function takes a stock category ID and returns details of that stock "
-"category type."
+msgid "This function takes a stock category ID and returns details of that stock category type."
 msgstr "這個函數接受一個倉庫類別ID，並返回該倉庫類類型的詳細信息。"
 
 #: api/api_xml-rpc.php:2154
@@ -45424,9 +42173,7 @@ msgid "This function returns an array of general ledger account codes."
 msgstr "這個函數返回的總帳科目代碼數組"
 
 #: api/api_xml-rpc.php:2284
-msgid ""
-"This function takes a general ledger account code and returns details of "
-"that account."
+msgid "This function takes a general ledger account code and returns details of that account."
 msgstr "這個函數接受一個總帳科目代碼，並返回該帳戶的詳細信息"
 
 #: api/api_xml-rpc.php:2285
@@ -45434,8 +42181,7 @@ msgid "General Ledger Account Code"
 msgstr "總帳帳戶代碼"
 
 #: api/api_xml-rpc.php:2286
-msgid ""
-"A general ledger account code as returned by the GetGLAccountList function."
+msgid "A general ledger account code as returned by the GetGLAccountList function."
 msgstr "所返回的擷取總帳帳戶列表功能的總帳科目代碼"
 
 #: api/api_xml-rpc.php:2291 api/api_xml-rpc.php:2324
@@ -45443,9 +42189,7 @@ msgid "This function returns an array of general ledger account details."
 msgstr "這個函數返回的總帳帳戶的詳細信息的數組"
 
 #: api/api_xml-rpc.php:2315
-msgid ""
-"This function takes a stock code ID and a tax authority code and returns the "
-"relevant tax rate."
+msgid "This function takes a stock code ID and a tax authority code and returns the relevant tax rate."
 msgstr "這個功能接受一個物料編號ID和稅務機關代碼，並返回相關稅率。"
 
 #: api/api_xml-rpc.php:2317
@@ -45461,8 +42205,7 @@ msgid "The code identifying the tax authority of interest."
 msgstr "該代碼識別所關心的稅務機關。"
 
 #: api/api_xml-rpc.php:2350
-msgid ""
-"This function is used to insert a new supplier into the webERP database."
+msgid "This function is used to insert a new supplier into the webERP database."
 msgstr "此函式用於輸入一個新供應商到ERP資料庫內 "
 
 #: api/api_xml-rpc.php:2351 api/api_xml-rpc.php:2387
@@ -45470,9 +42213,7 @@ msgid "Supplier Details"
 msgstr "供應商細節"
 
 #: api/api_xml-rpc.php:2386
-msgid ""
-"This function is used to modify a supplier which is already setup in the "
-"webERP database."
+msgid "This function is used to modify a supplier which is already setup in the webERP database."
 msgstr "這個功能用來修改一個供應商是已經安裝在ERP數據庫。 "
 
 #: api/api_xml-rpc.php:2392
@@ -45480,9 +42221,7 @@ msgid "The supplierid must already exist in the weberp database."
 msgstr "供應商必須已經存在erp的數據庫 "
 
 #: api/api_xml-rpc.php:2423 api/api_xml-rpc.php:2456
-msgid ""
-"This function is used to retrieve the details of a supplier from the webERP "
-"database."
+msgid "This function is used to retrieve the details of a supplier from the webERP database."
 msgstr "此函數用於從ERP數據庫中檢索一個供應商的詳細信息。 "
 
 #: api/api_xml-rpc.php:2424
@@ -45490,28 +42229,19 @@ msgid "Supplier ID"
 msgstr "供應商 ID"
 
 #: api/api_xml-rpc.php:2425
-msgid ""
-"This is a string value. It must be a valid supplier id that is already in "
-"the webERP database."
+msgid "This is a string value. It must be a valid supplier id that is already in the webERP database."
 msgstr "這是一個字符串值。它必須是一個有效的供應商ID，它是已經在ERP數據庫。 "
 
 #: api/api_xml-rpc.php:2430
-msgid ""
-"If successful this function returns a set of key/value pairs containing the "
-"details of this supplier. "
+msgid "If successful this function returns a set of key/value pairs containing the details of this supplier. "
 msgstr "如果成功該函數返回一個包含該供應商的詳細信息的鍵/值對。"
 
 #: api/api_xml-rpc.php:2431
-msgid ""
-"The key will be identical with field name from the suppliers table. All "
-"fields will be in the set regardless of whether the value was set."
-msgstr ""
-"關鍵問題是相同的從供應商表的字段名。所有字段都將在集合不論是否設置了值。"
+msgid "The key will be identical with field name from the suppliers table. All fields will be in the set regardless of whether the value was set."
+msgstr "關鍵問題是相同的從供應商表的字段名。所有字段都將在集合不論是否設置了值。"
 
 #: api/api_xml-rpc.php:2458
-msgid ""
-"This is a string value. It must be a valid field in the suppliers table. "
-"This is case sensitive"
+msgid "This is a string value. It must be a valid field in the suppliers table. This is case sensitive"
 msgstr "這是一個字符串值。它必須是在供應商表中的有效字段。這是區分大小寫"
 
 #: api/api_xml-rpc.php:2459 api/api_xml-rpc.php:2495 api/api_xml-rpc.php:2627
@@ -45520,12 +42250,8 @@ msgstr "標準"
 
 #: api/api_xml-rpc.php:2460 api/api_xml-rpc.php:2496 api/api_xml-rpc.php:2536
 #: api/api_xml-rpc.php:2582 api/api_xml-rpc.php:2628 api/api_xml-rpc.php:2778
-msgid ""
-"This is a string value. It holds the string that is searched for in the "
-"given field. It will search for all or part of the field."
-msgstr ""
-"這是一個字符串值。它擁有中搜索給定字段的字符串。它會搜索所有領域的全部或部"
-"分。"
+msgid "This is a string value. It holds the string that is searched for in the given field. It will search for all or part of the field."
+msgstr "這是一個字符串值。它擁有中搜索給定字段的字符串。它會搜索所有領域的全部或部分。"
 
 #: api/api_xml-rpc.php:2465
 msgid "If successful this function returns an array of supplier ids. "
@@ -45544,15 +42270,11 @@ msgid "The fields returned are stockid, loccode, batchno, quantity, itemcost. "
 msgstr "返回的字段stockid，loccode，batchno，數量，itemcost。"
 
 #: api/api_xml-rpc.php:2528
-msgid ""
-"Adjust the stock balance for the given stock code at the given location by "
-"the amount given."
+msgid "Adjust the stock balance for the given stock code at the given location by the amount given."
 msgstr "由下式給出量調整庫存餘額為給定的物料編號在指定的位置。"
 
 #: api/api_xml-rpc.php:2534 api/api_xml-rpc.php:2580 api/api_xml-rpc.php:2776
-msgid ""
-"This is an integer value. It holds the amount of stock to be adjusted. "
-"Should be negative if is stock is to be reduced"
+msgid "This is an integer value. It holds the amount of stock to be adjusted. Should be negative if is stock is to be reduced"
 msgstr "這是一個整數值。其持有的庫存量進行調整。如果是倉庫應該是否定的是要減少"
 
 #: api/api_xml-rpc.php:2541 api/api_xml-rpc.php:2589 api/api_xml-rpc.php:2783
@@ -45564,34 +42286,23 @@ msgid "Issues stock to a given work order from the given location"
 msgstr "問題倉庫從給定的位置給定的工單"
 
 #: api/api_xml-rpc.php:2574 api/api_xml-rpc.php:2770
-msgid ""
-"A string field containing a valid work order number that has already been "
-"created. The api will check this before making the enquiry."
-msgstr ""
-"一個字符串字段包含已經新建了一個有效的工單號碼。該API將使得前詢問檢查。"
+msgid "A string field containing a valid work order number that has already been created. The api will check this before making the enquiry."
+msgstr "一個字符串字段包含已經新建了一個有效的工單號碼。該API將使得前詢問檢查。"
 
 #: api/api_xml-rpc.php:2583
 msgid "Batch number"
 msgstr "批號"
 
 #: api/api_xml-rpc.php:2584
-msgid ""
-"This is a string value. It holds the reference to the batch number for the "
-"product being issued. If the stockid is not batch controlled this is ignored."
-msgstr ""
-"這是一個字符串值。它擁有參照批號為所發行的產品。如果將StockID不是批次控制這個"
-"被忽略。"
+msgid "This is a string value. It holds the reference to the batch number for the product being issued. If the stockid is not batch controlled this is ignored."
+msgstr "這是一個字符串值。它擁有參照批號為所發行的產品。如果將StockID不是批次控制這個被忽略。"
 
 #: api/api_xml-rpc.php:2624
-msgid ""
-"This function is used to retrieve the details of a work order from the "
-"webERP database."
+msgid "This function is used to retrieve the details of a work order from the webERP database."
 msgstr "此函數用於檢索來自ERP數據庫工作訂單的詳細信息。 "
 
 #: api/api_xml-rpc.php:2626
-msgid ""
-"This is a string value. It must be a valid field in the workorders table. "
-"This is case sensitive"
+msgid "This is a string value. It must be a valid field in the workorders table. This is case sensitive"
 msgstr "這是一個字符串值。它必須是在車間訂單表中的有效字段。這是區分大小寫"
 
 #: api/api_xml-rpc.php:2633
@@ -45599,8 +42310,7 @@ msgid "If successful this function returns an array of work order numbers. "
 msgstr "如果成功該函數返回工單號的數組。"
 
 #: api/api_xml-rpc.php:2660
-msgid ""
-"This function is used to insert new purchasing data into the webERP database."
+msgid "This function is used to insert new purchasing data into the webERP database."
 msgstr "此功能是用來插入新的採購數據到ERP的數據庫。 "
 
 #: api/api_xml-rpc.php:2661 api/api_xml-rpc.php:2697
@@ -45608,16 +42318,12 @@ msgid "Purchasing data"
 msgstr "採購資料"
 
 #: api/api_xml-rpc.php:2696
-msgid ""
-"This function is used to modify purchasing data into the webERP database."
+msgid "This function is used to modify purchasing data into the webERP database."
 msgstr "這個函數是用來修改採購數據到ERP數據庫。 "
 
 #: api/api_xml-rpc.php:2732
-msgid ""
-"This function is used to insert a new work order into the webERP database. "
-"Currently this works only for single line orders."
-msgstr ""
-"此功能是用來插入一個新的工作單到ERP的數據庫。目前，這僅適用於單線訂單。 "
+msgid "This function is used to insert a new work order into the webERP database. Currently this works only for single line orders."
+msgstr "此功能是用來插入一個新的工作單到ERP的數據庫。目前，這僅適用於單線訂單。 "
 
 #: api/api_xml-rpc.php:2733
 msgid "Work order details"
@@ -45632,9 +42338,7 @@ msgid "Returns the webERP default date format"
 msgstr "返回ERP預設的日期格式 "
 
 #: api/api_xml-rpc.php:2821
-msgid ""
-"If successful this function returns a string contain the default date "
-"format. "
+msgid "If successful this function returns a string contain the default date format. "
 msgstr "如果成功該函數返回一個字符串，包含預設的日期格式。"
 
 #: api/api_xml-rpc.php:2845
@@ -45642,22 +42346,15 @@ msgid "Returns the webERP default shipper"
 msgstr "返回ERP預設托運人 "
 
 #: api/api_xml-rpc.php:2850
-msgid ""
-"If successful this function returns an array of two elements the first "
-"should contain an integer of zero for successful and the second an "
-"associative array containing the key of confvalue the value of which is the "
-"Default_Shipper."
-msgstr ""
-"如果成功該函數返回兩個元素的數組的第一個應包含包含confvalue它的值是"
-"Default_Shipper成功的關鍵，第二個關聯數組的零的整數。"
+msgid "If successful this function returns an array of two elements the first should contain an integer of zero for successful and the second an associative array containing the key of confvalue the value of which is the Default_Shipper."
+msgstr "如果成功該函數返回兩個元素的數組的第一個應包含包含confvalue它的值是Default_Shipper成功的關鍵，第二個關聯數組的零的整數。"
 
 #: api/api_xml-rpc.php:2876
 msgid "Returns the webERP default location"
 msgstr "回復ERP預設位置 "
 
 #: api/api_xml-rpc.php:2881
-msgid ""
-"If successful this function returns a string contain the default location. "
+msgid "If successful this function returns a string contain the default location. "
 msgstr "如果成功，該函數返回一個字符串包含預設位置。"
 
 #: api/api_xml-rpc.php:2905
@@ -45665,9 +42362,7 @@ msgid "Returns the webERP default price list"
 msgstr "返回ERP預設價格表 "
 
 #: api/api_xml-rpc.php:2910
-msgid ""
-"If successful this function returns a string contain the default price list "
-"code. "
+msgid "If successful this function returns a string contain the default price list code. "
 msgstr "如果成功該函數返回一個字符串，包含預設的價格表代碼。"
 
 #: api/api_xml-rpc.php:2934
@@ -45675,9 +42370,7 @@ msgid "Returns the webERP default inventory location"
 msgstr "返回ERP預設的庫存位置 "
 
 #: api/api_xml-rpc.php:2939
-msgid ""
-"If successful this function returns a string contain the default inventory "
-"location. "
+msgid "If successful this function returns a string contain the default inventory location. "
 msgstr "如果成功，該函數返回一個字符串，包含預設的庫存位置。"
 
 #: api/api_xml-rpc.php:2957
@@ -45685,29 +42378,20 @@ msgid "Returns the webERP reports directory for the company selected"
 msgstr "返回ERP報表目錄中選擇的公司 "
 
 #: api/api_xml-rpc.php:2962
-msgid ""
-"If successful this function returns a string containing the path to the "
-"company reports directory"
+msgid "If successful this function returns a string containing the path to the company reports directory"
 msgstr "如果成功，該函數返回一個包含路徑以該公司的字符串報表目錄"
 
 #: api/api_xml-rpc.php:2982
-msgid ""
-"This function creates a POS data file on the webERP server for download by "
-"the POS"
+msgid "This function creates a POS data file on the webERP server for download by the POS"
 msgstr "此功能由POS的ERP服務器上下載新建一個POS機的數據文件 "
 
 #: api/api_xml-rpc.php:2983
-msgid ""
-"POS Customer Code - a valid webERP customer that sales from the POS are made "
-"against."
+msgid "POS Customer Code - a valid webERP customer that sales from the POS are made against."
 msgstr "POS機客戶代碼 - 銷售從POS反對由一個有效的ERP客戶。 "
 
 #: api/api_xml-rpc.php:2984
-msgid ""
-"POS Customer Branch Code - a valid branch code of the webERP customer that "
-"the POS sales are made against"
-msgstr ""
-"POS機客戶分行代碼 - 該POS銷售均針對提出的ERP客戶的一個有效的分公司代碼 "
+msgid "POS Customer Branch Code - a valid branch code of the webERP customer that the POS sales are made against"
+msgstr "POS機客戶分行代碼 - 該POS銷售均針對提出的ERP客戶的一個有效的分公司代碼 "
 
 #: api/api_xml-rpc.php:2991
 msgid "If successful this function returns 0 for success and 1 for error. "
@@ -45722,9 +42406,7 @@ msgid "Returns 0 if the delete POS Data was successful"
 msgstr "返回0，如果刪除POS數據成功"
 
 #: api/api_xml-rpc.php:3045
-msgid ""
-"Returns the value of the specified stock category property for the specified "
-"stock item category"
+msgid "Returns the value of the specified stock category property for the specified stock item category"
 msgstr "返回指定的倉庫類別屬性指定股票項目類別的價值"
 
 #: api/api_xml-rpc.php:3046
@@ -45736,15 +42418,11 @@ msgid "The name of the specific property to be returned."
 msgstr "要返回的特定屬性的名稱。"
 
 #: api/api_xml-rpc.php:3049
-msgid ""
-"The ID of the stock item for which the value of the above property is "
-"required. "
+msgid "The ID of the stock item for which the value of the above property is required. "
 msgstr "對於有上述屬性的值是必需倉庫項目的ID。"
 
 #: api/api_xml-rpc.php:3054
-msgid ""
-"If successful this function returns zero, and the value of the requested "
-"property. "
+msgid "If successful this function returns zero, and the value of the requested property. "
 msgstr "如果成功該函數返回零，並且請求屬性的值。"
 
 #: api/api_xml-rpc.php:3081
@@ -45760,12 +42438,8 @@ msgid "An array of error codes to change into text messages. "
 msgstr "錯誤代碼數組轉變成文本消息。"
 
 #: api/api_xml-rpc.php:3084
-msgid ""
-"An array of two element arrays, one per error code. The second array has the "
-"error code in element 0 and the error string in element 1. "
-msgstr ""
-"二元數組的數組，一是每個錯誤代碼。第二個數組中的元素0的錯誤代碼和元素1的錯誤"
-"字符串。"
+msgid "An array of two element arrays, one per error code. The second array has the error code in element 0 and the error string in element 1. "
+msgstr "二元數組的數組，一是每個錯誤代碼。第二個數組中的元素0的錯誤代碼和元素1的錯誤字符串。"
 
 #: api/api_xml-rpc.php:3490
 msgid "Parameters"
@@ -45776,19 +42450,11 @@ msgid "Return Value"
 msgstr "返回值"
 
 #: includes/ConnectDB.inc:20
-msgid ""
-"You do not seem to have a database configured correctly to use with webERP. "
-"Check you database exists and there is a corresponding directory in the "
-"'companies' directory of the same name. Contact your system administrator "
-"for assistance."
-msgstr ""
-"你似乎並不有一個數據庫配置正確與ERP使用。檢查你的數據庫是否存在，並沒有在“公"
-"司”的同名目錄下的相應目錄下。請與您的系統管理員尋求幫助。 "
+msgid "You do not seem to have a database configured correctly to use with webERP. Check you database exists and there is a corresponding directory in the 'companies' directory of the same name. Contact your system administrator for assistance."
+msgstr "你似乎並不有一個數據庫配置正確與ERP使用。檢查你的數據庫是否存在，並沒有在“公司”的同名目錄下的相應目錄下。請與您的系統管理員尋求幫助。 "
 
 #: includes/ConnectDB.inc:24 includes/ConnectDB.inc:32
-msgid ""
-"The company database being logged into cannot contain any of the illegal "
-"characters"
+msgid "The company database being logged into cannot contain any of the illegal characters"
 msgstr "登錄到公司數據庫不能包含任何非法字符"
 
 #: includes/ConnectDB.inc:25 includes/ConnectDB.inc:33
@@ -45807,11 +42473,8 @@ msgid "Check the company name entered ("
 msgstr "檢查輸入的公司名稱（"
 
 #: includes/ConnectDB.inc:42
-msgid ""
-"The company name abbreviation entered at login must also have a company "
-"directory defined. See your system administrator"
-msgstr ""
-"登錄時輸入的公司名稱縮寫也必須定義在一個公司目錄中。 請聯絡你的系統管理員"
+msgid "The company name abbreviation entered at login must also have a company directory defined. See your system administrator"
+msgstr "登錄時輸入的公司名稱縮寫也必須定義在一個公司目錄中。 請聯絡你的系統管理員"
 
 #: includes/ConnectDB_mysqli.inc:22 includes/ConnectDB_mysql.inc:21
 #: ../webSHOP/includes/DatabaseFunctions.php:21
@@ -45820,25 +42483,15 @@ msgstr "嘗試再次登錄"
 
 #: includes/ConnectDB_mysqli.inc:27 includes/ConnectDB_mysql.inc:18
 #: ../webSHOP/includes/DatabaseFunctions.php:18
-msgid ""
-"The configuration in the file config.php for the database user name and "
-"password do not provide the information required to connect to the database "
-"server"
-msgstr ""
-"在 config.php 檔案中的資料庫使用者名稱和密碼設定不能提取連總到資料庫伺服器要"
-"求的資訊"
+msgid "The configuration in the file config.php for the database user name and password do not provide the information required to connect to the database server"
+msgstr "在 config.php 檔案中的資料庫使用者名稱和密碼設定不能提取連總到資料庫伺服器要求的資訊"
 
 #: includes/ConnectDB_mysqli.inc:34 includes/ConnectDB_mysqli.inc:41
 #: includes/ConnectDB_mysql.inc:29 includes/ConnectDB_mysql.inc:36
 #: ../webSHOP/includes/DatabaseFunctions.php:28
 #: ../webSHOP/includes/DatabaseFunctions.php:34
-msgid ""
-"The company name entered does not correspond to a database on the database "
-"server specified in the config.php configuration file. Try logging in with a "
-"different company name"
-msgstr ""
-"輸入的公司名稱跟 config.php 設置檔內指定的資料庫伺服器的資料庫不同, 請使用其"
-"他公司名再試登入"
+msgid "The company name entered does not correspond to a database on the database server specified in the config.php configuration file. Try logging in with a different company name"
+msgstr "輸入的公司名稱跟 config.php 設置檔內指定的資料庫伺服器的資料庫不同, 請使用其他公司名再試登入"
 
 #: includes/ConnectDB_mysqli.inc:68 includes/ConnectDB_mysql.inc:64
 msgid "Database SQL Failure"
@@ -45862,19 +42515,12 @@ msgid "Database Rollback Due to Error Above"
 msgstr "由於上述資料操作錯誤，資料庫回復中"
 
 #: includes/ConnectDB_mysqli.inc:180 includes/ConnectDB_mysql.inc:172
-msgid ""
-"The system has just run the regular database administration and optimisation "
-"routine."
+msgid "The system has just run the regular database administration and optimisation routine."
 msgstr "系統剛進行正常的資料庫管理和優化例行程序"
 
 #: includes/ConnectDB_postgres.inc:27
-msgid ""
-"The company name entered together with the configuration in the file config."
-"php for the database user name and password do not provide the information "
-"required to connect to the database."
-msgstr ""
-"輸入的公司名稱, 和設定檔 config.php 不能提供的連線到資料庫的資料庫使用者名稱"
-"和密碼設定資料"
+msgid "The company name entered together with the configuration in the file config.php for the database user name and password do not provide the information required to connect to the database."
+msgstr "輸入的公司名稱, 和設定檔 config.php 不能提供的連線到資料庫的資料庫使用者名稱和密碼設定資料"
 
 #: includes/ConnectDB_postgres.inc:27
 msgid " Try logging in with an alternative company name."
@@ -45893,9 +42539,7 @@ msgid "DB DEBUG:"
 msgstr "資料庫 除錯:"
 
 #: includes/ConnectDB_postgres.inc:142
-msgid ""
-"The system has just run the regular database administration and optimisation "
-"routine"
+msgid "The system has just run the regular database administration and optimisation routine"
 msgstr "系統剛進行正常的資料庫管理和優化例行程序"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:177
@@ -45937,9 +42581,7 @@ msgid "Calculated fields must use columns defined in the report specification"
 msgstr "計算欄必須用使指定報表的欄設定"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:266
-msgid ""
-"The numerator column number entered for this calculation is not defined in "
-"the report"
+msgid "The numerator column number entered for this calculation is not defined in the report"
 msgstr "這計算輸入的欄編號分子並未在報表內定義"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:266
@@ -45947,9 +42589,7 @@ msgid "Calculation With Undefined Column"
 msgstr "計算包含未定義欄"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:292
-msgid ""
-"The denominator column number entered for this calculation is not defined in "
-"the report"
+msgid "The denominator column number entered for this calculation is not defined in the report"
 msgstr "這計算輸入的欄編號分母並未在報表內定義"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:292
@@ -45957,14 +42597,11 @@ msgid "Calculation With Undefined Denominator"
 msgstr "計算包含未定義分母"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:333
-msgid ""
-"There was a problem running the SQL to retrieve the sales analysis "
-"information"
+msgid "There was a problem running the SQL to retrieve the sales analysis information"
 msgstr "執行SQL來檢索的銷售分析信息，有一個問題"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:334
-msgid ""
-"The SQL that was used to retrieve the user defined sales analysis info was"
+msgid "The SQL that was used to retrieve the user defined sales analysis info was"
 msgstr "用作提取用作定義銷售分析資訊的 SQL 是"
 
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:340
@@ -45980,9 +42617,7 @@ msgid "Nothing To Report"
 msgstr "沒有任何報表"
 
 #: includes/DateFunctions.inc:263 includes/DateFunctions.inc:312
-msgid ""
-"The date does not appear to be in a valid format. The date being converted "
-"from SQL format was:"
+msgid "The date does not appear to be in a valid format. The date being converted from SQL format was:"
 msgstr "無效的日期格式。這日期格式是來自SQL格式轉換而來："
 
 #: includes/DateFunctions.inc:986
@@ -46009,8 +42644,7 @@ msgid "is set to"
 msgstr "是設定到"
 
 #: includes/FreightCalculation.inc:71
-msgid ""
-"The freight calculation for the destination city cannot be performed because"
+msgid "The freight calculation for the destination city cannot be performed because"
 msgstr "未能執行目的地城市的船費計算"
 
 #: includes/GenPickingListHeader.inc:12
@@ -46038,8 +42672,7 @@ msgid "Actual Picked"
 msgstr "實際撿取"
 
 #: includes/GenPickingListHeader.inc:97
-msgid ""
-"NOT A PACKING LIST.      DO NOT USE FOR SHIPMENT.      DRIVER DO NOT ACCEPT"
+msgid "NOT A PACKING LIST.      DO NOT USE FOR SHIPMENT.      DRIVER DO NOT ACCEPT"
 msgstr ""
 
 #: includes/GetPrice.inc:18 ../webSHOP/includes/Functions.php:556
@@ -46075,14 +42708,8 @@ msgid "SQL to get the cost of sales GL Code"
 msgstr "以SQL來獲得銷售成本總帳代碼"
 
 #: includes/GetSalesTransGLCodes.inc:124
-msgid ""
-"Could not determine the correct general ledger account to use for posting "
-"the cost of this sale. Go to the setup menu and define appropriate COGS "
-"(Cost Of Goods Sold) accounts. To enable this invoice to be posted it has "
-"been posted to default sales and COGS - account number 1"
-msgstr ""
-"無法判定這銷貨成本拋轉到正確的總帳帳戶.  請到設定目錄並設置適當的銷售成本總帳"
-"帳戶.  以啟動這發票拋轉入帳到預設的銷售和銷售成本 - 會計科目編號 1"
+msgid "Could not determine the correct general ledger account to use for posting the cost of this sale. Go to the setup menu and define appropriate COGS (Cost Of Goods Sold) accounts. To enable this invoice to be posted it has been posted to default sales and COGS - account number 1"
+msgstr "無法判定這銷貨成本拋轉到正確的總帳帳戶.  請到設定目錄並設置適當的銷售成本總帳帳戶.  以啟動這發票拋轉入帳到預設的銷售和銷售成本 - 會計科目編號 1"
 
 #: includes/GetSalesTransGLCodes.inc:153
 msgid "There was a problem retrieving the sales general ledger code because"
@@ -46093,14 +42720,8 @@ msgid "SQL to get the sales GL Codes for sales and discounts"
 msgstr "取得銷售和折扣的總帳科目的 SQL"
 
 #: includes/GetSalesTransGLCodes.inc:272
-msgid ""
-"Could not determine the correct general ledger account to use for posting "
-"this sale to. Go to the setup menu and define appropriate Sale GL Posting "
-"accounts. To enable this invoice to be posted it has been posted to default "
-"sales and COGS - account number 1"
-msgstr ""
-"未能判定用作入帳到這銷售的正確總帳戶.  請到設定目錄和定義貨品銷售成本帳目.  "
-"來啟動這發票要入帳到的預設銷售和貨品銷售成本 - 科目編號 1"
+msgid "Could not determine the correct general ledger account to use for posting this sale to. Go to the setup menu and define appropriate Sale GL Posting accounts. To enable this invoice to be posted it has been posted to default sales and COGS - account number 1"
+msgstr "未能判定用作入帳到這銷售的正確總帳戶.  請到設定目錄和定義貨品銷售成本帳目.  來啟動這發票要入帳到的預設銷售和貨品銷售成本 - 科目編號 1"
 
 #: includes/GLPostings.inc:62
 msgid "Failed to retrieve new account code and periods"
@@ -46675,18 +43296,12 @@ msgid "The lines on the purchase order cannot be retrieved because"
 msgstr "未能提取採購訂單列, 因為"
 
 #: includes/PO_ReadInOrder.inc:166
-msgid ""
-"The SQL statement that was used to retrieve the purchase order lines was"
+msgid "The SQL statement that was used to retrieve the purchase order lines was"
 msgstr "用作提取採購訂單列的 SQL 陳述式是"
 
 #: includes/SelectOrderItems_IntoCart.inc:26
-msgid ""
-"is already on this order the system is set up to prevent the same item being "
-"on the order more than once. However you can change the quantity ordered of "
-"the existing line if necessary"
-msgstr ""
-"已存在於這訂單, 系統設定為避免相同商品重覆在同一訂單中, 但你可以按需要更改現"
-"有列的訂單數量"
+msgid "is already on this order the system is set up to prevent the same item being on the order more than once. However you can change the quantity ordered of the existing line if necessary"
+msgstr "已存在於這訂單, 系統設定為避免相同商品重覆在同一訂單中, 但你可以按需要更改現有列的訂單數量"
 
 #: includes/SelectOrderItems_IntoCart.inc:54
 msgid "The details for"
@@ -46721,15 +43336,11 @@ msgid "Sell through support available and applied of"
 msgstr "通過銷售支持服務和應用"
 
 #: includes/SelectOrderItems_IntoCart.inc:197
-msgid ""
-"No more lines can be added to this order the customer account is currently "
-"at or over their credit limit"
+msgid "No more lines can be added to this order the customer account is currently at or over their credit limit"
 msgstr "客戶帳戶剛好或已超出冲銷上限, 沒有多於的列可以新增到這訂單"
 
 #: includes/SelectOrderItems_IntoCart.inc:237
-msgid ""
-"does not have a cost set up and order entry is set up to prohibit sales of "
-"items with no cost data entered"
+msgid "does not have a cost set up and order entry is set up to prohibit sales of items with no cost data entered"
 msgstr "未設定成本, 系統設定為訂單不能輸入未設定成本數據的商品"
 
 #: includes/SQL_CommonFunctions.inc:20 ../webSHOP/includes/Functions.php:197
@@ -46741,8 +43352,7 @@ msgid "The following SQL to increment the transaction number was used"
 msgstr "以下要增加交易數目的 SQL 正被使用"
 
 #: includes/SQL_CommonFunctions.inc:24 ../webSHOP/includes/Functions.php:190
-msgid ""
-"The next transaction number could not be retrieved from the database because"
+msgid "The next transaction number could not be retrieved from the database because"
 msgstr "未能由資料庫提取下一個交易編號, 因為"
 
 #: includes/SQL_CommonFunctions.inc:25 ../webSHOP/includes/Functions.php:191
@@ -46762,20 +43372,15 @@ msgid "The taxes and rate for this tax group could not be retrieved because"
 msgstr "這個稅組的稅種及稅率無法檢索，因為"
 
 #: includes/SQL_CommonFunctions.inc:118
-msgid ""
-"The current account balance of the customer could not be retrieved because"
+msgid "The current account balance of the customer could not be retrieved because"
 msgstr "未能提取客戶的現有帳戶結餘, 因為"
 
 #: includes/SQL_CommonFunctions.inc:143
-msgid ""
-"The value of outstanding orders for the customer could not be retrieved "
-"because"
+msgid "The value of outstanding orders for the customer could not be retrieved because"
 msgstr "未能提取客戶的未完成訂單價值, 因為"
 
 #: includes/SQL_CommonFunctions.inc:348 ../webSHOP/includes/Functions.php:219
-msgid ""
-"The general ledger entries created do not balance. See your system "
-"administrator"
+msgid "The general ledger entries created do not balance. See your system administrator"
 msgstr "新建總帳條目不平衡。請聯繫你的系統管理員"
 
 #: includes/SQL_CommonFunctions.inc:374 includes/SQL_CommonFunctions.inc:378
@@ -46838,9 +43443,7 @@ msgstr "改名中"
 
 #: includes/Add_SerialItemsOut.php:27 includes/Add_SerialItems.php:52
 #: includes/Add_SerialItems.php:235 includes/Add_SerialItems.php:332
-msgid ""
-"The entered quantity will be reduced to the remaining amount left of this "
-"batch/bundle/roll"
+msgid "The entered quantity will be reduced to the remaining amount left of this batch/bundle/roll"
 msgstr "輸入的數量會減至這批次/梱/札的餘下數量"
 
 #: includes/Add_SerialItems.php:15
@@ -46862,19 +43465,16 @@ msgstr "未有效的"
 
 #: includes/Add_SerialItems.php:88 includes/Add_SerialItems.php:257
 #: includes/Add_SerialItems.php:354
-msgid ""
-"The Serial Number being added exists with a Quantity that is not Zero (0)!"
+msgid "The Serial Number being added exists with a Quantity that is not Zero (0)!"
 msgstr "新增的序號的數量不是零  (0)"
 
 #: includes/Add_SerialItems.php:91 includes/Add_SerialItems.php:260
 #: includes/Add_SerialItems.php:357
-msgid ""
-"The Serial Number being removed exists with a Quantity that is not One (1)!"
+msgid "The Serial Number being removed exists with a Quantity that is not One (1)!"
 msgstr "移除的序號的數量不是1"
 
 #: includes/Add_SerialItems.php:152
-msgid ""
-"To Add Items Sequentially, the Begin Number must be less than the End Number"
+msgid "To Add Items Sequentially, the Begin Number must be less than the End Number"
 msgstr "要按次序地新增商品, 開始編號必須少於完結編號"
 
 #: includes/Add_SerialItems.php:370 includes/Add_SerialItems.php:372
@@ -46898,8 +43498,7 @@ msgid "The bill of material cannot be retrieved because"
 msgstr "物料清單不能被檢索，因為"
 
 #: includes/Contract_Readin.php:71
-msgid ""
-"The SQL statement that was used to retrieve the contract bill of material was"
+msgid "The SQL statement that was used to retrieve the contract bill of material was"
 msgstr "這SQL語句是用來檢索BOM合約"
 
 #: includes/Contract_Readin.php:94
@@ -46907,9 +43506,7 @@ msgid "The other contract requirementscannot be retrieved because"
 msgstr "其他合同要求不能被檢索，因為"
 
 #: includes/Contract_Readin.php:95
-msgid ""
-"The SQL statement that was used to retrieve the other contract requirments "
-"was"
+msgid "The SQL statement that was used to retrieve the other contract requirments was"
 msgstr "這是用來檢索其他合同質量要求的SQL語句"
 
 #: includes/CountriesArray.php:8
@@ -48581,8 +45178,7 @@ msgid "as Completed for existing Order Number"
 msgstr "是已完成的現有訂單編號"
 
 #: includes/DefineCartClass.php:346
-msgid ""
-"It appears that taxes are not defined correctly for this customer tax group"
+msgid "It appears that taxes are not defined correctly for this customer tax group"
 msgstr "看來，稅收沒有正確定義該客戶的稅小組"
 
 #: includes/DefineCartClass.php:371
@@ -48686,8 +45282,7 @@ msgid "The suppliers offer could not be inserted into the database because"
 msgstr "供應商的報價不能插入到數據庫中，因為"
 
 #: includes/DefineOfferClass.php:94
-msgid ""
-"The SQL statement used to insert the suppliers offer record and failed was"
+msgid "The SQL statement used to insert the suppliers offer record and failed was"
 msgstr "用來插入供應商報價記錄的SQL語句失敗"
 
 #: includes/DefineOfferClass.php:97 includes/DefineOfferClass.php:101
@@ -48714,8 +45309,7 @@ msgid "The suppliers offer could not be updated on the database because"
 msgstr "供應商報價無法更新數據庫，因為"
 
 #: includes/DefineOfferClass.php:116
-msgid ""
-"The SQL statement used to update the suppliers offer record and failed was"
+msgid "The SQL statement used to update the suppliers offer record and failed was"
 msgstr "用於更新的供應商報價記錄的SQL語句失敗"
 
 #: includes/DefineOfferClass.php:119
@@ -48731,8 +45325,7 @@ msgid "The supplier offer could not be deleted on the database because"
 msgstr "供應商報價不能在數據庫中刪除，因為"
 
 #: includes/DefineOfferClass.php:130
-msgid ""
-"The SQL statement used to delete the suppliers offer record are failed was"
+msgid "The SQL statement used to delete the suppliers offer record are failed was"
 msgstr "用於刪除供應商報價記錄的SQL語句失敗"
 
 #: includes/DefineOfferClass.php:133
@@ -48752,9 +45345,7 @@ msgid "You have received the following offer from"
 msgstr "您收到以下的報價"
 
 #: includes/DefineShiptClass.php:57
-msgid ""
-"There was an error updating the purchase order detail record to make it part "
-"of shipment"
+msgid "There was an error updating the purchase order detail record to make it part of shipment"
 msgstr "更新這要運輸部件的採購訂單資料記錄時錯誤"
 
 #: includes/DefineShiptClass.php:57
@@ -48762,9 +45353,7 @@ msgid "the error reported was"
 msgstr "錯誤報表是"
 
 #: includes/DefineShiptClass.php:72
-msgid ""
-"This shipment line has a quantity invoiced and already charged to the "
-"shipment - it cannot now be removed"
+msgid "This shipment line has a quantity invoiced and already charged to the shipment - it cannot now be removed"
 msgstr "這運輸列含有已開發票數量, 和已收費的運輸 - 不能移除"
 
 #: includes/DefineTenderClass.php:45
@@ -48811,27 +45400,24 @@ msgstr "版權"
 msgid "version"
 msgstr "版本"
 
-#: includes/GetConfig.php:7 ../webSHOP/includes/session.php:69
+#: includes/GetConfig.php:7 ../webSHOP/includes/session.php:70
 msgid "Could not get the configuration parameters from the database because"
 msgstr "無法從數據庫中獲取配置的參數，因為"
 
-#: includes/GetConfig.php:79 ../webSHOP/includes/session.php:111
-msgid ""
-"An error occurred accessing the database to retrieve the company information"
+#: includes/GetConfig.php:79 ../webSHOP/includes/session.php:112
+msgid "An error occurred accessing the database to retrieve the company information"
 msgstr "從資料庫中提取公司資訊時發生錯誤"
 
-#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:116
+#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:117
 msgid "The company record has not yet been set up"
 msgstr "公司記錄還沒有設定"
 
-#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:116
-msgid ""
-"From the system setup tab select company maintenance to enter the company "
-"information and system preferences"
+#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:117
+msgid "From the system setup tab select company maintenance to enter the company information and system preferences"
 msgstr "從系統設置選項中選擇公司維修輸入公司信息和系統首選項"
 
 #: includes/GetConfig.php:84 ../webSHOP/includes/GetCustomerDetails.php:53
-#: ../webSHOP/includes/session.php:116
+#: ../webSHOP/includes/session.php:117
 msgid "CRITICAL PROBLEM"
 msgstr "嚴重問題"
 
@@ -48857,9 +45443,7 @@ msgid "Logout"
 msgstr "登出"
 
 #: includes/ImportBankTrans_MT940_SCB.php:29
-msgid ""
-"The bank statement currency is a currency not defined in the system. Please "
-"see you system administrator"
+msgid "The bank statement currency is a currency not defined in the system. Please see you system administrator"
 msgstr "銀行對帳單的貨幣在系統中沒有被定義。請詢問您的系統管理員"
 
 #: includes/InputSerialItemsExisting.php:48
@@ -48883,9 +45467,7 @@ msgid "left in"
 msgstr "餘下"
 
 #: includes/InputSerialItemsFile.php:76
-msgid ""
-"Please Choose a file and then click Set Entry Type to upload a file for "
-"import"
+msgid "Please Choose a file and then click Set Entry Type to upload a file for import"
 msgstr "請選取檔案, 之後按 訂定輸入種類 來上載要匯入的檔案"
 
 #: includes/InputSerialItemsFile.php:84
@@ -48992,13 +45574,8 @@ msgid "weberp"
 msgstr "webERP"
 
 #: includes/Login.php:24
-msgid ""
-"Your webserver is configured to enable Magic Quotes. This may cause problems "
-"if you use punctuation (such as quotes) when doing data entry. You should "
-"contact your webmaster to disable Magic Quotes"
-msgstr ""
-"你的網站伺服器設定為允可 Magic Quotes. 這可能會在輸入數據時使用標點 (如引用) "
-"會發生錯誤.  請聯絡網站管理員關閉 Magic Quotes."
+msgid "Your webserver is configured to enable Magic Quotes. This may cause problems if you use punctuation (such as quotes) when doing data entry. You should contact your webmaster to disable Magic Quotes"
+msgstr "你的網站伺服器設定為允可 Magic Quotes. 這可能會在輸入數據時使用標點 (如引用) 會發生錯誤.  請聯絡網站管理員關閉 Magic Quotes."
 
 #: includes/Login.php:109 ../webSHOP/Checkout.php:451
 #: ../webSHOP/includes/header.php:207
@@ -49759,9 +46336,7 @@ msgid "None of the payments will be processed since an allocation record for"
 msgstr "沒有付款會被執行因為記錄的配置"
 
 #: includes/PDFPaymentRun_PymtFooter.php:116
-msgid ""
-"None of the payments will be processed because the bank account payment "
-"record for"
+msgid "None of the payments will be processed because the bank account payment record for"
 msgstr "沒有付款會被執行, 因為銀行帳付款記錄"
 
 #: includes/PDFPaymentRun_PymtFooter.php:146
@@ -49776,15 +46351,11 @@ msgstr "付款執行中"
 
 #: includes/PDFPaymentRun_PymtFooter.php:153
 #: includes/PDFPaymentRun_PymtFooter.php:185
-msgid ""
-"None of the payments will be processed since the general ledger posting for "
-"the payment to"
+msgid "None of the payments will be processed since the general ledger posting for the payment to"
 msgstr "沒有付款會被執行, 因為總帳入帳的付款到"
 
 #: includes/PDFPaymentRun_PymtFooter.php:216
-msgid ""
-"None of the payments will be processed since the general ledger posting for "
-"the exchange difference on"
+msgid "None of the payments will be processed since the general ledger posting for the exchange difference on"
 msgstr "沒有付款會被執行, 因為總帳入帳的交換差異"
 
 #: includes/PDFPaymentRun_PymtFooter.php:219
@@ -49800,9 +46371,7 @@ msgid "Account Error Report"
 msgstr "帳戶錯誤報告"
 
 #: includes/session.php:182
-msgid ""
-"Your user role does not have any access defined for webERP. There is an "
-"error in the security setup for this user account"
+msgid "Your user role does not have any access defined for webERP. There is an error in the security setup for this user account"
 msgstr "你的用戶身份未設定成可登入 ERP.  這用戶帳戶安全設定錯誤 "
 
 #: includes/session.php:187
@@ -49830,29 +46399,22 @@ msgid "during maintenance of the system"
 msgstr "系統維護期間"
 
 #: includes/session.php:216
-msgid ""
-"webERP is configured to allow only secure socket connections. Pages must be "
-"called with https://"
+msgid "webERP is configured to allow only secure socket connections. Pages must be called with https://"
 msgstr "ERP設定只提供安全連線接口.  頁必須開啟於 https://"
 
 #: includes/session.php:231
-msgid ""
-"Security settings have not been defined for your user account. Please advise "
-"your system administrator. It could also be that there is a session problem "
-"with your PHP web server"
-msgstr ""
-"安全設定並未設置你的使用者帳戶.  請通知你的系統管理員. 也可能是PHP網頁伺服器"
-"的問題"
+msgid "Security settings have not been defined for your user account. Please advise your system administrator. It could also be that there is a session problem with your PHP web server"
+msgstr "安全設定並未設置你的使用者帳戶.  請通知你的系統管理員. 也可能是PHP網頁伺服器的問題"
 
 #: includes/session.php:247
 msgid "Security Permissions Problem"
 msgstr "安全權限問題"
 
-#: includes/session.php:311 ../webSHOP/includes/session.php:172
+#: includes/session.php:311 ../webSHOP/includes/session.php:173
 msgid "Error in form verification"
 msgstr "表單驗證錯誤"
 
-#: includes/session.php:313 ../webSHOP/includes/session.php:176
+#: includes/session.php:313 ../webSHOP/includes/session.php:177
 msgid "This form was not submitted with a correct ID"
 msgstr "這種形式沒有確認新增了正確的ID"
 
@@ -49877,9 +46439,7 @@ msgid "due to too many failed attempts."
 msgstr "由於太多失敗的嘗試。"
 
 #: install/index.php:185
-msgid ""
-"It seems that the system has been already installed. If you want to install "
-"again, please remove the config.php file first"
+msgid "It seems that the system has been already installed. If you want to install again, please remove the config.php file first"
 msgstr "似乎該系統已經被安裝。如果你想重新安裝，請先移除config.php文件"
 
 #: install/index.php:199
@@ -49891,9 +46451,7 @@ msgid "The Company Name name should not be empty"
 msgstr "公司名稱名稱不能為空"
 
 #: install/index.php:216
-msgid ""
-"The database name should not contains illegal characters such as \"/\\?%:|<>"
-"\" etc"
+msgid "The database name should not contains illegal characters such as \"/\\?%:|<>\" etc"
 msgstr "數據庫名稱不應含有非法字符 "
 
 #: install/index.php:222 install/index.php:573
@@ -49909,9 +46467,7 @@ msgid "You must enter a valid email address for the Administrator."
 msgstr "您必須輸入一個有效的電子郵件地址為管理員。"
 
 #: install/index.php:256
-msgid ""
-"Please correct the password. The password is either blank, or the password "
-"check does not match."
+msgid "Please correct the password. The password is either blank, or the password check does not match."
 msgstr "請更正密碼。密碼是空的，或密碼校驗不符。"
 
 #: install/index.php:268
@@ -49923,8 +46479,7 @@ msgid "The Host Name must not be empty."
 msgstr "主機名不能為空。"
 
 #: install/index.php:280
-msgid ""
-"The user name cannot be empty and length must not be over 16 characters."
+msgid "The user name cannot be empty and length must not be over 16 characters."
 msgstr "用戶名不能為空且長度不得超過16個字符"
 
 #: install/index.php:295
@@ -49932,12 +46487,8 @@ msgid "The user language defintion is not in the correct format"
 msgstr "用戶語言定義採納不正確的格式"
 
 #: install/index.php:302
-msgid ""
-"The company logo file failed to upload due to it's size. The file was over "
-"the upload_max_filesize set in your php.ini configuration."
-msgstr ""
-"公司徽標文件上傳失敗，由於它的大小。該文件是對的upload_max_filesize在你的php."
-"ini配置設置。"
+msgid "The company logo file failed to upload due to it's size. The file was over the upload_max_filesize set in your php.ini configuration."
+msgstr "公司徽標文件上傳失敗，由於它的大小。該文件是對的upload_max_filesize在你的php.ini配置設置。"
 
 #: install/index.php:305
 msgid "The logo file failed to upload as it was over 10KB size limit."
@@ -49986,9 +46537,7 @@ msgid "The Host Name should not be empty"
 msgstr "主機名不能為空"
 
 #: install/index.php:567
-msgid ""
-"The database name should be lower case and not contains illegal characters "
-"such as \"/\\?%:|<>\""
+msgid "The database name should be lower case and not contains illegal characters such as \"/\\?%:|<>\""
 msgstr "數據庫名稱不應含有非法字符 "
 
 #: install/index.php:595
@@ -50000,21 +46549,15 @@ msgid "webERP Installation Wizard"
 msgstr "ERP安裝精靈"
 
 #: install/index.php:626
-msgid ""
-"Please set Cookies allowed in your web brower, otherwise webERP cannot run "
-"properly"
+msgid "Please set Cookies allowed in your web brower, otherwise webERP cannot run properly"
 msgstr "請設置您的網頁的瀏覽器允許cookie，否則ERP無法正常運行 "
 
 #: install/index.php:635
-msgid ""
-"Illegal characters or data has been identified, please see your admistrator "
-"for help"
+msgid "Illegal characters or data has been identified, please see your admistrator for help"
 msgstr "非法字符或數據已被確定，請參閱您的admistrator幫助"
 
 #: install/index.php:643
-msgid ""
-"Although webERP should work with PHP version 5.1 onwards, a PHP version "
-"greater than 5.2 is strongly recommended"
+msgid "Although webERP should work with PHP version 5.1 onwards, a PHP version greater than 5.2 is strongly recommended"
 msgstr "雖然ERP應與PHP5.1版本開始，一個PHP版本大於5.2，強烈推薦 "
 
 #: install/index.php:650 install/index.php:655
@@ -50038,17 +46581,12 @@ msgid "There is no MySQL or MySQL extension available"
 msgstr "沒有MySQL或MySQL擴展提供"
 
 #: install/index.php:677
-msgid ""
-"The PHP MySQLI extension is recommend as MySQL extension has been deprecated "
-"since PHP 5.5"
+msgid "The PHP MySQLI extension is recommend as MySQL extension has been deprecated since PHP 5.5"
 msgstr "PHP的mysqli擴展被推薦為MySQL擴展已經從PHP5.5棄用"
 
 #: install/index.php:681
-msgid ""
-"The MySQL extension has been deprecated since 5.5. You should install the "
-"MySQLI extension or downgrade you PHP version to  one prior to 5.5"
-msgstr ""
-"因為5.5的MySQL擴展已經被廢棄了。您應該安裝mysqli擴展或降級你的PHP版本一前5.5"
+msgid "The MySQL extension has been deprecated since 5.5. You should install the MySQLI extension or downgrade you PHP version to  one prior to 5.5"
+msgstr "因為5.5的MySQL擴展已經被廢棄了。您應該安裝mysqli擴展或降級你的PHP版本一前5.5"
 
 #: install/index.php:686
 msgid "The GD extension should be installed in your PHP configuration"
@@ -50079,24 +46617,15 @@ msgid "Select your language"
 msgstr "選擇您的語言"
 
 #: install/index.php:801
-msgid ""
-"The installer will try and guess your language from your browser, but may "
-"get it wrong. Please select you preferred language below."
-msgstr ""
-"安裝程序會嘗試從您的瀏覽器猜到你的語言，但可能弄錯了。請選擇以下您的首選語"
-"言。"
+msgid "The installer will try and guess your language from your browser, but may get it wrong. Please select you preferred language below."
+msgstr "安裝程序會嘗試從您的瀏覽器猜到你的語言，但可能弄錯了。請選擇以下您的首選語言。"
 
 #: install/index.php:910 install/index.php:985
 msgid "Next Step"
 msgstr "下一步"
 
 #: install/index.php:916
-msgid ""
-"webERP is an open source application licenced under GPL V2 and absolutely "
-"free to download.<br /> By installing webERP you acknowledge you have read "
-"<a href=\"http://www.gnu.org/licenses/gpl-2.0.html#SEC1\" target=\"_blank"
-"\">the licence</a>. <br />Please visit the official webERP website for more "
-"information."
+msgid "webERP is an open source application licenced under GPL V2 and absolutely free to download.<br /> By installing webERP you acknowledge you have read <a href=\"http://www.gnu.org/licenses/gpl-2.0.html#SEC1\" target=\"_blank\">the licence</a>. <br />Please visit the official webERP website for more information."
 msgstr "ERP是在GPL V2許可的，完全免費下載的開源應用程序。 "
 
 #: install/index.php:935
@@ -50172,9 +46701,7 @@ msgid "Failed to connect to the database. Please correct the following error:"
 msgstr "無法連接到數據庫。請更正以下錯誤："
 
 #: install/index.php:1047
-msgid ""
-"Please enter the company name and please pay attention the company will be "
-"as same as the database name"
+msgid "Please enter the company name and please pay attention the company will be as same as the database name"
 msgstr "請輸入公司名稱和請注意，該公司將被視為相同的數據庫名稱"
 
 #: install/index.php:1050
@@ -50182,8 +46709,7 @@ msgid "Company Settings"
 msgstr "公司設置"
 
 #: install/index.php:1058
-msgid ""
-"The name of your company should not contain characters such as |\\?%:<>\""
+msgid "The name of your company should not contain characters such as |\\?%:<>\""
 msgstr "數據庫名稱不應含有非法字符 "
 
 #: install/index.php:1061
@@ -50191,8 +46717,7 @@ msgid "Chart of Accounts"
 msgstr "帳戶圖表"
 
 #: install/index.php:1079
-msgid ""
-"A starter Chart of Accounts (use default.sql if having empty db problems)"
+msgid "A starter Chart of Accounts (use default.sql if having empty db problems)"
 msgstr "帳戶的起動圖（使用default.sql如果有空白分貝的問題）"
 
 #: install/index.php:1082
@@ -50264,9 +46789,7 @@ msgid "Failed to open the new sql file"
 msgstr "不能打開新的sql文件"
 
 #: install/index.php:1331
-msgid ""
-"Failed to update the email address and password of the administrator and the "
-"error is"
+msgid "Failed to update the email address and password of the administrator and the error is"
 msgstr "無法更新管理員的電子郵件地址和密碼，錯誤的是"
 
 #: install/index.php:1339
@@ -50274,31 +46797,23 @@ msgid "Failed to update the company name and the erroris"
 msgstr "無法更新該公司的名稱，錯誤的是"
 
 #: reportwriter/languages/en_US/reports.php:11
-msgid ""
-"The name you entered is a default report. Please enter a new My Report name."
+msgid "The name you entered is a default report. Please enter a new My Report name."
 msgstr "你輸入的檔名是預設的報表名。請輸入新的我的報表名稱。"
 
 #: reportwriter/languages/en_US/reports.php:12
-msgid ""
-"This report name already exists! Press Replace to overwrite or enter a new "
-"name and press continue."
+msgid "This report name already exists! Press Replace to overwrite or enter a new name and press continue."
 msgstr "這份報表的名稱已經存在！按替換覆蓋或輸入新的名稱，然後按繼續。"
 
 #: reportwriter/languages/en_US/reports.php:13
-msgid ""
-"There is an error in your database selection. Check your database names and "
-"link equations."
+msgid "There is an error in your database selection. Check your database names and link equations."
 msgstr "你選擇的數據庫有錯誤。檢查你的數據庫名稱和鏈接方程式。"
 
 #: reportwriter/languages/en_US/reports.php:14
-msgid ""
-"There is an error in your database field or description. Please check and "
-"try again."
+msgid "There is an error in your database field or description. Please check and try again."
 msgstr "在你的數據庫中的欄位或描述有錯誤。請檢查並再試一次。"
 
 #: reportwriter/languages/en_US/reports.php:15
-msgid ""
-"There is an error in one of your data fields. Please check and try again."
+msgid "There is an error in one of your data fields. Please check and try again."
 msgstr "在你的數據某一個欄位中有一個錯誤。請檢查並再試一次。"
 
 #: reportwriter/languages/en_US/reports.php:16
@@ -50306,8 +46821,7 @@ msgid "A data field has been left empty located at sequence number: "
 msgstr "序列號資料欄位留空白"
 
 #: reportwriter/languages/en_US/reports.php:17
-msgid ""
-"If you replace this report/form, the original report/form will be deleted!"
+msgid "If you replace this report/form, the original report/form will be deleted!"
 msgstr "如果更換本報表/表格，原始報表/表格將被刪除！"
 
 #: reportwriter/languages/en_US/reports.php:18
@@ -50387,9 +46901,7 @@ msgid "Or browse for a report to upload."
 msgstr "或瀏覽盎船的報表"
 
 #: reportwriter/languages/en_US/reports.php:40
-msgid ""
-"The filesize exceeds the upload_max_filesize directive in your php.ini "
-"settings."
+msgid "The filesize exceeds the upload_max_filesize directive in your php.ini settings."
 msgstr "這個文件的大小超過了你的php.ini設置中的上傳最大容量的指令。"
 
 #: reportwriter/languages/en_US/reports.php:41
@@ -50802,9 +47314,7 @@ msgid "Report Date Information"
 msgstr "報表日期的資料"
 
 #: reportwriter/languages/en_US/reports.php:195
-msgid ""
-"For date-independent reports:<br />Uncheck all period range boxes<br />Leave "
-"Date Fieldname empty"
+msgid "For date-independent reports:<br />Uncheck all period range boxes<br />Leave Date Fieldname empty"
 msgstr ""
 
 #: reportwriter/languages/en_US/reports.php:196
@@ -50868,9 +47378,7 @@ msgid "Line Width (pts)"
 msgstr "地圖寬度(像素)"
 
 #: reportwriter/languages/en_US/reports.php:212
-msgid ""
-"Link Equation (SQL Syntax)<br />example: tablename1.fieldname1=tablename2."
-"fieldname2"
+msgid "Link Equation (SQL Syntax)<br />example: tablename1.fieldname1=tablename2.fieldname2"
 msgstr "鏈接式（SQL語法）<br/>例如：資料表1.欄位名1= 資料表2.欄位名2"
 
 #: reportwriter/languages/en_US/reports.php:213
@@ -51287,14 +47795,11 @@ msgid "The SwipeHQ payment request returned an error with the message"
 msgstr "該總部刷卡支付請求的消息傳回錯誤"
 
 #: ../webSHOP/Checkout.php:115
-msgid ""
-"Your credit card payment was processed sucessfully and your order number"
+msgid "Your credit card payment was processed sucessfully and your order number"
 msgstr "您的信用卡被成功地處理，您的訂單號"
 
 #: ../webSHOP/Checkout.php:115
-msgid ""
-"is now being processed. Please quote this order number in all "
-"correspondence. Thanks for your business"
+msgid "is now being processed. Please quote this order number in all correspondence. Thanks for your business"
 msgstr "正在處理。請在所有信件這個訂單號。感謝您的業務"
 
 #: ../webSHOP/Checkout.php:117
@@ -51322,9 +47827,7 @@ msgid "The SwipeHQ transaction was declined with the message"
 msgstr "該Swipe總部交易被拒絕的消息"
 
 #: ../webSHOP/Checkout.php:148
-msgid ""
-"The phone number for the billing address is too short to be valid. 5 or more "
-"numbers are expected."
+msgid "The phone number for the billing address is too short to be valid. 5 or more numbers are expected."
 msgstr "該電話號碼的有效帳單地址太短，預設 5個或更多的數字"
 
 #: ../webSHOP/Checkout.php:153
@@ -51332,9 +47835,7 @@ msgid "The delivery building address is too short to be valid"
 msgstr "交貨大樓的有效地址太短"
 
 #: ../webSHOP/Checkout.php:158
-msgid ""
-"The delivery street address is too short to be valid. At least 4 characters "
-"are expected"
+msgid "The delivery street address is too short to be valid. At least 4 characters are expected"
 msgstr "交貨街道的有效地址太短，預設至少4個字符"
 
 #: ../webSHOP/Checkout.php:163
@@ -51342,19 +47843,12 @@ msgid "The delivery city name is too short to be valid"
 msgstr "有效的交貨城市名稱過短"
 
 #: ../webSHOP/Checkout.php:168
-msgid ""
-"The delivery contact email address does not appear to be a valid email "
-"address"
+msgid "The delivery contact email address does not appear to be a valid email address"
 msgstr "送貨聯繫人的電子郵件地址不會出現，成為一個有效的電子郵件地址"
 
 #: ../webSHOP/Checkout.php:234
-msgid ""
-"The webSHOP is configured to get freight costs using the Australia post API, "
-"but the dispatch location is not based in Australia or there is no postal "
-"code defined for the dispatch location"
-msgstr ""
-"該網店被配置為使用期後在澳大利亞API來獲取貨運成本，但調度位置不設在澳大利亞或"
-"因調度位置沒有定義郵政編碼"
+msgid "The webSHOP is configured to get freight costs using the Australia post API, but the dispatch location is not based in Australia or there is no postal code defined for the dispatch location"
+msgstr "該網店被配置為使用期後在澳大利亞API來獲取貨運成本，但調度位置不設在澳大利亞或因調度位置沒有定義郵政編碼"
 
 #: ../webSHOP/Checkout.php:263
 msgid "Sending the Aus Post request"
@@ -51403,9 +47897,7 @@ msgid "A phone number for the delivery address contact must be entered"
 msgstr "送貨地址的聯繫，必須輸入一個電話號碼"
 
 #: ../webSHOP/Checkout.php:360
-msgid ""
-"The phone number for the contact the the delivery address is too short to be "
-"valid"
+msgid "The phone number for the contact the the delivery address is too short to be valid"
 msgstr "該電話號碼的聯繫人的有效送貨地址太短"
 
 #: ../webSHOP/Checkout.php:381 ../webSHOP/index.php:100
@@ -51453,12 +47945,8 @@ msgid "Login Or Register"
 msgstr "登錄或註冊"
 
 #: ../webSHOP/Checkout.php:463
-msgid ""
-"To enable us to process your order, we need some details. Please click on "
-"the register button below to setup your account."
-msgstr ""
-"為了使我們能夠處理您的訂單，我們需要一些細節。請在下面設置點擊註冊按鈕，您的"
-"帳戶。"
+msgid "To enable us to process your order, we need some details. Please click on the register button below to setup your account."
+msgstr "為了使我們能夠處理您的訂單，我們需要一些細節。請在下面設置點擊註冊按鈕，您的帳戶。"
 
 #: ../webSHOP/Checkout.php:466 ../webSHOP/Register.php:549
 #: ../webSHOP/Register.php:740 ../webSHOP/includes/header.php:201
@@ -51546,9 +48034,7 @@ msgid "Revise Delivery Address"
 msgstr "修改送貨地址"
 
 #: ../webSHOP/Checkout.php:610
-msgid ""
-"Regrettably, there was a problem calculating freight costs for your chosen "
-"destination."
+msgid "Regrettably, there was a problem calculating freight costs for your chosen destination."
 msgstr "遺憾的是，有一個問題，計算貨運成本為您所選擇的目的地。"
 
 #: ../webSHOP/Checkout.php:613
@@ -51556,12 +48042,8 @@ msgid "Please revise your delivery address."
 msgstr "請修改您的送貨地址。"
 
 #: ../webSHOP/Checkout.php:616
-msgid ""
-"If your address is correct, please report this issue and we will contact you "
-"ASAP by email to continue the process."
-msgstr ""
-"如果您的地址是正確的，請報表這個問題，我們將盡快與您聯繫通過電子郵件繼續這一"
-"進程。"
+msgid "If your address is correct, please report this issue and we will contact you ASAP by email to continue the process."
+msgstr "如果您的地址是正確的，請報表這個問題，我們將盡快與您聯繫通過電子郵件繼續這一進程。"
 
 #: ../webSHOP/Checkout.php:620
 msgid "Revise Delivery Details"
@@ -51642,9 +48124,7 @@ msgid "for your reference"
 msgstr "供大家參考"
 
 #: ../webSHOP/Checkout.php:777
-msgid ""
-"No order has been created due to an internal error. Please contact us to "
-"advise."
+msgid "No order has been created due to an internal error. Please contact us to advise."
 msgstr "由於內部錯誤，沒有訂單被新建。請與我們聯繫告知。"
 
 #: ../webSHOP/Checkout.php:783
@@ -51656,14 +48136,11 @@ msgid "Please deposit the amount due (in full) to our bank account."
 msgstr "請存入的款項（全部），我們的銀行帳戶。"
 
 #: ../webSHOP/Checkout.php:788
-msgid ""
-"To speed up the process, please send us a scanned copy of your transfer slip "
-"to"
+msgid "To speed up the process, please send us a scanned copy of your transfer slip to"
 msgstr "為了加快這個過程中，請您轉帳單的掃描件發送給我們"
 
 #: ../webSHOP/Checkout.php:793 ../webSHOP/includes/PlaceOrder.php:341
-msgid ""
-"Please note that goods will be shipped once your funds transfer is confirmed"
+msgid "Please note that goods will be shipped once your funds transfer is confirmed"
 msgstr "請注意，一旦您的資金轉帳確認貨物將被運"
 
 #: ../webSHOP/Checkout.php:802
@@ -51679,15 +48156,11 @@ msgid "Secure Credit Card Payment Using Pay Flow Pro"
 msgstr "安全的信用卡付款使用支付流程臨"
 
 #: ../webSHOP/CreditCardPayFlowPro.php:21 ../webSHOP/CreditCardPayPalPro.php:22
-msgid ""
-"The credit card number does not validate as a mastercard, visa or american "
-"express card number"
+msgid "The credit card number does not validate as a mastercard, visa or american express card number"
 msgstr "信用卡號碼不驗證為萬事達，Visa或美國運通卡號碼"
 
 #: ../webSHOP/CreditCardPayFlowPro.php:26 ../webSHOP/CreditCardPayPalPro.php:27
-msgid ""
-"The credit card appears to have expired, please check the expiry month and "
-"year"
+msgid "The credit card appears to have expired, please check the expiry month and year"
 msgstr "信用卡似乎已過期，請檢查到期月份和年份"
 
 #: ../webSHOP/CreditCardPayFlowPro.php:32 ../webSHOP/CreditCardPayPalPro.php:33
@@ -51703,9 +48176,7 @@ msgid "Sent the Pay Flow Pro Request"
 msgstr "發送的流量付費臨請求"
 
 #: ../webSHOP/CreditCardPayFlowPro.php:125
-msgid ""
-"Invalid Pay Flow response. Unable to pay using Pay Flow Credit Card "
-"Processing"
+msgid "Invalid Pay Flow response. Unable to pay using Pay Flow Credit Card Processing"
 msgstr "無效的收費流量的響應。無法使用支付流程信用卡處理支付"
 
 #: ../webSHOP/CreditCardPayFlowPro.php:137
@@ -51722,8 +48193,7 @@ msgstr "在所有信件"
 
 #: ../webSHOP/CreditCardPayFlowPro.php:137
 #: ../webSHOP/CreditCardPayPalPro.php:100
-msgid ""
-"Credit card payment has been successfully completed with the transaction ID"
+msgid "Credit card payment has been successfully completed with the transaction ID"
 msgstr "信用卡支付已經成功地與交易ID完成"
 
 #: ../webSHOP/CreditCardPayFlowPro.php:167
@@ -51770,9 +48240,7 @@ msgstr "驗證碼"
 
 #: ../webSHOP/CreditCardPayFlowPro.php:273
 #: ../webSHOP/CreditCardPayPalPro.php:341
-msgid ""
-"Enter the 3 digit verification code or CVV - note that on AMEX cards this is "
-"a 4 digit code"
+msgid "Enter the 3 digit verification code or CVV - note that on AMEX cards this is a 4 digit code"
 msgstr "輸入3位數的驗證碼或CVV - 注意，美國運通卡，這是一個4位數字的代碼"
 
 #: ../webSHOP/CreditCardPayFlowPro.php:284
@@ -51809,9 +48277,7 @@ msgid "Credit cart payment was unsuccesful - the request returned the error:"
 msgstr "信用卡購物車付款是不成功的 - 請求返回的錯誤："
 
 #: ../webSHOP/CreditCardPayPalPro.php:114
-msgid ""
-"Please either try again with a different card or use a different payment "
-"method"
+msgid "Please either try again with a different card or use a different payment method"
 msgstr "請可嘗試再次用不同的卡，或使用不同的付款方式"
 
 #: ../webSHOP/CreditCardPayPalPro.php:158
@@ -51864,9 +48330,7 @@ msgid "The Country of the card holder"
 msgstr "持證人的國家別"
 
 #: ../webSHOP/index.php:95
-msgid ""
-"Click the Order Button to process your order and enter delivery and payment "
-"options"
+msgid "Click the Order Button to process your order and enter delivery and payment options"
 msgstr "點擊訂購鍵處理您的訂單，並輸入送貨和付款選項"
 
 #: ../webSHOP/index.php:132
@@ -51919,9 +48383,7 @@ msgid "Product Details"
 msgstr "產品詳細信息"
 
 #: ../webSHOP/Register.php:37
-msgid ""
-"You have already registered this email address on the system please login to "
-"use your existing account"
+msgid "You have already registered this email address on the system please login to use your existing account"
 msgstr "你已經在系統上註冊該電子郵件地址，請登錄使用您的現有帳戶"
 
 #: ../webSHOP/Register.php:44 ../webSHOP/includes/Login.php:11
@@ -51941,9 +48403,7 @@ msgid "The contact name must be entered"
 msgstr "必須輸入聯絡人姓名"
 
 #: ../webSHOP/Register.php:66
-msgid ""
-"The building/street address entered is too short to be valid. At least 2 "
-"characters are required"
+msgid "The building/street address entered is too short to be valid. At least 2 characters are required"
 msgstr "輸入大樓/街道有效的地址太短。至少2個字符是必需的"
 
 #: ../webSHOP/Register.php:71
@@ -52095,9 +48555,7 @@ msgid "The billing building address or number must be entered"
 msgstr "帳單大樓地址或號碼必須輸入"
 
 #: ../webSHOP/Register.php:455
-msgid ""
-"The billing building address or number is expected to 2 characters or more "
-"long"
+msgid "The billing building address or number is expected to 2 characters or more long"
 msgstr "帳單大樓地址或數量預計為2個字符或更長"
 
 #: ../webSHOP/Register.php:458
@@ -52189,9 +48647,7 @@ msgid "VAT No."
 msgstr "增值稅號"
 
 #: ../webSHOP/Register.php:677
-msgid ""
-"Click this button to make the delivery details the same as the billing "
-"address"
+msgid "Click this button to make the delivery details the same as the billing address"
 msgstr "單擊此按鈕可以使交付的細節一樣的帳單地址"
 
 #: ../webSHOP/Register.php:677
@@ -52297,13 +48753,8 @@ msgid "The customer defaults have not yet been set up"
 msgstr "該預設客戶尚未成立"
 
 #: ../webSHOP/includes/GetCustomerDetails.php:53
-msgid ""
-"From the webERP system setup tab select shop maintenance to enter the "
-"default customer and customer branch information and other shop set up "
-"preferences"
-msgstr ""
-"從ERP系統設置選項卡中選擇該店的維護，進入預設的客戶和客戶的分公司信息和其他商"
-"店設置首選項 "
+msgid "From the webERP system setup tab select shop maintenance to enter the default customer and customer branch information and other shop set up preferences"
+msgstr "從ERP系統設置選項卡中選擇該店的維護，進入預設的客戶和客戶的分公司信息和其他商店設置首選項 "
 
 #: ../webSHOP/includes/header.php:157
 msgid "Click to show the detail of what is in the shopping cart"
@@ -52330,15 +48781,11 @@ msgid "Enter Email"
 msgstr "輸入電子郵件"
 
 #: ../webSHOP/includes/Login.php:38
-msgid ""
-"This account is blocked due to a number of unsuccessful login attempts. "
-"Please contact store support to reset your account"
+msgid "This account is blocked due to a number of unsuccessful login attempts. Please contact store support to reset your account"
 msgstr "這個帳戶是由於一些不成功的登錄嘗試阻止。請聯繫店支持重置您的帳戶"
 
 #: ../webSHOP/includes/Login.php:50
-msgid ""
-"We would like to do business with you but these login credentials are "
-"unknown to us."
+msgid "We would like to do business with you but these login credentials are unknown to us."
 msgstr "我們願與你做生意，但這些登錄憑證為我們未知的。"
 
 #: ../webSHOP/includes/PlaceOrder.php:114
@@ -52370,12 +48817,8 @@ msgid "Payment was made by"
 msgstr "付款方式是由"
 
 #: ../webSHOP/includes/PlaceOrder.php:323
-msgid ""
-"payment attempt was not successful. We will contact you via email to double "
-"check the details and complete the payment process."
-msgstr ""
-"支付的嘗試沒有成功。我們將通過電子郵件與您聯繫，仔細檢查資料，並完成付款過"
-"程。"
+msgid "payment attempt was not successful. We will contact you via email to double check the details and complete the payment process."
+msgstr "支付的嘗試沒有成功。我們將通過電子郵件與您聯繫，仔細檢查資料，並完成付款過程。"
 
 #: ../webSHOP/includes/PlaceOrder.php:330
 msgid "Payment made by"
@@ -52390,9 +48833,7 @@ msgid "Payment to be made by bank transfer to our account"
 msgstr "進行付款透過銀行轉帳到我們的帳戶"
 
 #: ../webSHOP/includes/PlaceOrder.php:346
-msgid ""
-"This order has been credited to your account with us. Invoicing will be done "
-"as usual."
+msgid "This order has been credited to your account with us. Invoicing will be done as usual."
 msgstr "此訂單已存入您的帳戶與我們聯繫。進銷存工作將照常進行。"
 
 #: ../webSHOP/includes/PlaceOrder.php:353
@@ -52404,8 +48845,7 @@ msgid "Your order will be shipped to you shortly via"
 msgstr "您的訂單將通過被運到你不久"
 
 #: ../webSHOP/includes/PlaceOrder.php:355
-msgid ""
-"We will send you to this email address the tracking number once shipped."
+msgid "We will send you to this email address the tracking number once shipped."
 msgstr "我們將給您發送此電子郵件地址，一旦發貨跟踪號碼。"
 
 #: ../webSHOP/includes/PlaceOrder.php:359
@@ -52413,20 +48853,15 @@ msgid "Do not hesitate to contact us for any further detail you might need."
 msgstr "不要猶豫，聯繫我們的任何進一步的細節你可能需要。"
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:31
-msgid ""
-"Unable to pay using pay-pal at this time. Please use a different payment "
-"type or try again"
+msgid "Unable to pay using pay-pal at this time. Please use a different payment type or try again"
 msgstr "無法使用付費的朋友在這個時候支付。請使用不同的付款方式，或再試一次"
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:65
-msgid ""
-"PayPal payment has been successfully completed with  PayPal transaction ID"
+msgid "PayPal payment has been successfully completed with  PayPal transaction ID"
 msgstr "支付寶付款已成功貝寶交易號完成"
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:69
-msgid ""
-"Although the PayPal payment has been initiated it will require your approval "
-"from your PayPal account, before it can be completed."
+msgid "Although the PayPal payment has been initiated it will require your approval from your PayPal account, before it can be completed."
 msgstr "雖然支付寶付款已經啟動，將需要從您的PayPal帳戶的批准，才能完成。"
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:69
@@ -52455,26 +48890,22 @@ msgid "Paypal Fees for Transaction ID"
 msgstr "PayPal費用的交易ID"
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:137
-msgid ""
-"The SQL that failed to insert the Paypal transaction fee from the bank "
-"account debit was"
+msgid "The SQL that failed to insert the Paypal transaction fee from the bank account debit was"
 msgstr "這SQL無法從銀行帳戶扣款中插入Paypal交易費"
 
 #: ../webSHOP/includes/ProcessPayPalPayment.php:156
-msgid ""
-"The SQL that failed to insert the Paypal transaction fee for the commission "
-"account credit was"
+msgid "The SQL that failed to insert the Paypal transaction fee for the commission account credit was"
 msgstr "這SQL無法佣金信用帳戶中插入Paypal交易費"
 
-#: ../webSHOP/includes/session.php:156
+#: ../webSHOP/includes/session.php:157
 msgid "Pay Pal"
 msgstr "Paypal"
 
-#: ../webSHOP/includes/session.php:159
+#: ../webSHOP/includes/session.php:160
 msgid "Credit Card"
 msgstr "信用卡"
 
-#: ../webSHOP/includes/session.php:162
+#: ../webSHOP/includes/session.php:163
 msgid "Bank Transfer"
 msgstr "銀行轉帳"
 
@@ -52547,17 +48978,10 @@ msgstr "銀行轉帳"
 #~ msgid " Item Description"
 #~ msgstr "商品產品規格"
 
-#~ msgid ""
-#~ "webERP is an \"accrual\" based system (not a \"cash based\" system).  "
-#~ "Accrual systems include items when they are invoiced to the customer, and "
-#~ "when expenses are owed based on the supplier invoice date."
-#~ msgstr ""
-#~ "ERP是一個“權責發生制”為基礎的系統（不是以系統的“現金基礎”）。權責發生制系"
-#~ "統包括物料的開發票給客戶，並在費用被拖欠的基礎上，供應商發票日期。"
-
-#~ msgid ""
-#~ "Check this box to display all accounts including those accounts with no "
-#~ "balance"
+#~ msgid "webERP is an \"accrual\" based system (not a \"cash based\" system).  Accrual systems include items when they are invoiced to the customer, and when expenses are owed based on the supplier invoice date."
+#~ msgstr "ERP是一個“權責發生制”為基礎的系統（不是以系統的“現金基礎”）。權責發生制系統包括物料的開發票給客戶，並在費用被拖欠的基礎上，供應商發票日期。"
+
+#~ msgid "Check this box to display all accounts including those accounts with no balance"
 #~ msgstr "選中此複選框以顯示所有帳戶，包括那些帳戶無餘額"
 
 #~ msgid "Signed for "
@@ -52710,14 +49134,10 @@ msgstr "銀行轉帳"
 #~ msgid "Download POS Upload File"
 #~ msgstr "下載POS上傳檔案"
 
-#~ msgid ""
-#~ "Unable to create POS Data file - perhaps the POS Customer Code or Branch "
-#~ "Code do not exist"
+#~ msgid "Unable to create POS Data file - perhaps the POS Customer Code or Branch Code do not exist"
 #~ msgstr "不能產生POS資料檔案-- 除非POS客戶編碼或分公司編碼不存在"
 
-#~ msgid ""
-#~ "It is important to delete the POS Data file after it has been retrieved - "
-#~ "use the link below to delete it"
+#~ msgid "It is important to delete the POS Data file after it has been retrieved - use the link below to delete it"
 #~ msgstr "重點是先刪除POS檔案之後，它就可以被檢索 - 利用這下面連結來刪除。"
 
 #~ msgid "Delete the POS Upload File"
@@ -52732,8 +49152,7 @@ msgstr "銀行轉帳"
 #~ msgid " 12345678901234567890"
 #~ msgstr " 12345678901234567890"
 
-#~ msgid ""
-#~ "Uncheck all boxes for date independent reports; leave Date Fieldname empty"
+#~ msgid "Uncheck all boxes for date independent reports; leave Date Fieldname empty"
 #~ msgstr "取消全部所選框的日期獨立報表;日期欄位名留空白"
 
 #~ msgid "Process payment using your PayPal Account"
@@ -52760,27 +49179,19 @@ msgstr "銀行轉帳"
 #~ msgid "Currency of Payment"
 #~ msgstr "付款幣別"
 
-#~ msgid ""
-#~ "Are you sure you wish to delete this code and the expense it may have set "
-#~ "up?"
+#~ msgid "Are you sure you wish to delete this code and the expense it may have set up?"
 #~ msgstr "它可能已經設置了費用，您確定要刪除此代碼？"
 
-#~ msgid ""
-#~ "Are you sure you wish to delete this code and the expenses it may have "
-#~ "set up?"
+#~ msgid "Are you sure you wish to delete this code and the expenses it may have set up?"
 #~ msgstr "它可能已經設置了費用，您確定要刪除此代碼？"
 
 #~ msgid "The Expense code must be twenty characters or less long"
 #~ msgstr "該費用代碼必須少於20個字符"
 
-#~ msgid ""
-#~ "The Expense code cannot contain any of the following characters \" ' - "
-#~ "&amp;"
+#~ msgid "The Expense code cannot contain any of the following characters \" ' - &amp;"
 #~ msgstr "該費用代碼不能包含以下任何字符“' - ＆"
 
-#~ msgid ""
-#~ "The Expense description cannot contain any of the following characters \" "
-#~ "' - &amp;"
+#~ msgid "The Expense description cannot contain any of the following characters \" ' - &amp;"
 #~ msgstr "該費用說明不能包含以下任何字符“' - ＆"
 
 #~ msgid "Code Of Expense"
@@ -52849,8 +49260,7 @@ msgstr "銀行轉帳"
 #~ msgid "Assigner"
 #~ msgstr "分配者"
 
-#~ msgid ""
-#~ "Only alpha-numeric characters and the underscore character are allowed"
+#~ msgid "Only alpha-numeric characters and the underscore character are allowed"
 #~ msgstr "只有字母數字字符和下劃線字符是允許的"
 
 #~ msgid "has been selected"
@@ -52865,9 +49275,7 @@ msgstr "銀行轉帳"
 #~ msgid "Tax On Purchases"
 #~ msgstr "採購稅項"
 
-#~ msgid ""
-#~ "Adjustments for tax paid to Customs, FBT, entertainments, etc. must also "
-#~ "be entered."
+#~ msgid "Adjustments for tax paid to Customs, FBT, entertainments, etc. must also be entered."
 #~ msgstr "調整支付給海關，FBT，娛樂等稅收也必須輸入。"
 
 #~ msgid "Tax Authority To Report On"
@@ -52882,16 +49290,8 @@ msgstr "銀行轉帳"
 #~ msgid "Act Transfer From "
 #~ msgstr "轉讓自"
 
-#~ msgid ""
-#~ "The company details and parameters should now be set up for the new "
-#~ "company. NB: Only a single user \"demo\" is defined with the password "
-#~ "\"weberp\" in the new company database. A new system administrator user "
-#~ "should be defined for the new company and this account deleted "
-#~ "immediately."
-#~ msgstr ""
-#~ "新公司的相關資料及參數已經建立完成. 注意: 在新公司資料庫中只有設定一個用"
-#~ "戶 \"demo\" 和密碼 \"ERP\" , 請立即新建一個新公司的系統管理員帳戶並刪除這"
-#~ "\"demo\"帳戶。"
+#~ msgid "The company details and parameters should now be set up for the new company. NB: Only a single user \"demo\" is defined with the password \"weberp\" in the new company database. A new system administrator user should be defined for the new company and this account deleted immediately."
+#~ msgstr "新公司的相關資料及參數已經建立完成. 注意: 在新公司資料庫中只有設定一個用戶 \"demo\" 和密碼 \"ERP\" , 請立即新建一個新公司的系統管理員帳戶並刪除這\"demo\"帳戶。"
 
 #~ msgid "Phone no"
 #~ msgstr "電話號碼"
@@ -52908,8 +49308,7 @@ msgstr "銀行轉帳"
 #~ msgid "Latin Western Languages"
 #~ msgstr "拉丁西方語言"
 
-#~ msgid ""
-#~ "Eastern European Russian Japanese Korean Vietnamese Hebrew Arabic Thai"
+#~ msgid "Eastern European Russian Japanese Korean Vietnamese Hebrew Arabic Thai"
 #~ msgstr "東歐俄羅斯日本韓國越南希伯來語和阿拉伯語泰國"
 
 #~ msgid "All Sales people"
@@ -52978,9 +49377,7 @@ msgstr "銀行轉帳"
 #~ msgid "Supplier purchasing data for"
 #~ msgstr "對供應商採購數據"
 
-#~ msgid ""
-#~ "When the check box is not checked to indicate a day in the following "
-#~ "month is the due date"
+#~ msgid "When the check box is not checked to indicate a day in the following month is the due date"
 #~ msgstr "當點選格未被點選是, 顯示到期的來月日期"
 
 #~ msgid "the due date cannot be a day after the 30th"
@@ -53007,23 +49404,14 @@ msgstr "銀行轉帳"
 #~ msgid "Image Manipulation Script Problem"
 #~ msgstr "圖像操作程式問題"
 
-#~ msgid ""
-#~ "This script requires the gd image functions to be available to php - this "
-#~ "needs to be enabled in your server php version before this script can be "
-#~ "used"
+#~ msgid "This script requires the gd image functions to be available to php - this needs to be enabled in your server php version before this script can be used"
 #~ msgstr "程式要求 PHP 開啟貨品圖像工能 - 使用這程式前請啟用你的 PHP 伺服器"
 
 #~ msgid "Brand Image File (.jpg)"
 #~ msgstr "品牌圖像文件（JPG格式）"
 
-#~ msgid ""
-#~ "Use this screen to enter payments FROM your bank account.  <br />Note: To "
-#~ "enter a payment FROM a supplier, first select the Supplier, click Enter a "
-#~ "Payment to, or Receipt from the Supplier, and use a negative Payment "
-#~ "amount on this form."
-#~ msgstr ""
-#~ "使用此頁面輸入付款:從您的銀行帳戶。 <br />注意：輸入付款給供應商，首先選擇"
-#~ "供應商，點擊輸入付款或收到來自供應商收款憑證，在此表中使用負數的付款金額。"
+#~ msgid "Use this screen to enter payments FROM your bank account.  <br />Note: To enter a payment FROM a supplier, first select the Supplier, click Enter a Payment to, or Receipt from the Supplier, and use a negative Payment amount on this form."
+#~ msgstr "使用此頁面輸入付款:從您的銀行帳戶。 <br />注意：輸入付款給供應商，首先選擇供應商，點擊輸入付款或收到來自供應商收款憑證，在此表中使用負數的付款金額。"
 
 #~ msgid "all measurements in PDF points"
 #~ msgstr "測量的點數依照PDF格式"
@@ -53046,13 +49434,8 @@ msgstr "銀行轉帳"
 #~ msgid "Email "
 #~ msgstr "電子郵件"
 
-#~ msgid ""
-#~ "There was some problem producing a backup using mysqldump. Normally this "
-#~ "relates to a permissions issue - the web-server user must have permission "
-#~ "to write to the companies directory"
-#~ msgstr ""
-#~ "使用mysqldump備份時,若有一些問題產生。通常，這涉及到一個權限問題 - 網絡服"
-#~ "務器的用戶必須具有讀寫權限該公司的目錄"
+#~ msgid "There was some problem producing a backup using mysqldump. Normally this relates to a permissions issue - the web-server user must have permission to write to the companies directory"
+#~ msgstr "使用mysqldump備份時,若有一些問題產生。通常，這涉及到一個權限問題 - 網絡服務器的用戶必須具有讀寫權限該公司的目錄"
 
 #~ msgid "Credit "
 #~ msgstr "冲銷"
@@ -53066,9 +49449,7 @@ msgstr "銀行轉帳"
 #~ msgid "The predefined batch/lot/bundle record could not be deleted because"
 #~ msgstr "預定義的批次/批號/捆記錄無法刪除，因為"
 
-#~ msgid ""
-#~ "The following SQL to delete the predefined work order batch/bundle/lot "
-#~ "record was used"
+#~ msgid "The following SQL to delete the predefined work order batch/bundle/lot record was used"
 #~ msgstr "下面的SQL是用來刪除預定義的工單批/捆/手的紀錄"
 
 #~ msgid "HTML View"
@@ -53086,14 +49467,10 @@ msgstr "銀行轉帳"
 #~ msgid "Account:"
 #~ msgstr "帳戶"
 
-#~ msgid ""
-#~ "Select a csv file containing the details of the account codes that you "
-#~ "wish to import into webERP. "
+#~ msgid "Select a csv file containing the details of the account codes that you wish to import into webERP. "
 #~ msgstr "選擇包含您要導入到ERP帳戶代碼以及詳細信息的csv文件。  "
 
-#~ msgid ""
-#~ "The file must contain two columns, and the first row should be the "
-#~ "following headers:"
+#~ msgid "The file must contain two columns, and the first row should be the following headers:"
 #~ msgstr "此檔案必須包含六欄，第一行的標題為："
 
 #~ msgid "Customer Balances Movements"
@@ -53114,18 +49491,13 @@ msgstr "銀行轉帳"
 #~ msgid "The config value NumberOfMonthMustBeShown cannot be retrieved"
 #~ msgstr "設定值的顯示月份數字無法檢索"
 
-#~ msgid ""
-#~ "A date after which all transactions for the customer should be displayed "
-#~ "must be entered"
+#~ msgid "A date after which all transactions for the customer should be displayed must be entered"
 #~ msgstr "應顯示為客戶的所有交易後一個日期，此欄位必須輸入"
 
-#~ msgid ""
-#~ "The selected period range is more than 12 months - only graphs for a "
-#~ "period less than 12 months can be created"
+#~ msgid "The selected period range is more than 12 months - only graphs for a period less than 12 months can be created"
 #~ msgstr "選取期間範圍超過12個月 - 只能產生少於12個月的圖表"
 
-#~ msgid ""
-#~ "The quantity on work orders for this product cannot be retrieved because"
+#~ msgid "The quantity on work orders for this product cannot be retrieved because"
 #~ msgstr "這工作單上的商品數量不能存取, 因為"
 
 #~ msgid "The quantity on work orders for this product to be received into"
@@ -53176,9 +49548,7 @@ msgstr "銀行轉帳"
 #~ msgid "New Users Default Theme"
 #~ msgstr "新用戶的預設版面樣式"
 
-#~ msgid ""
-#~ "The default theme is used for new users who have not yet defined the "
-#~ "display colour scheme theme of their choice"
+#~ msgid "The default theme is used for new users who have not yet defined the display colour scheme theme of their choice"
 #~ msgstr "新用戶未定義顯示顏色版面樣式時，使用的預設版面樣式"
 
 #~ msgid "Rates"
@@ -53229,9 +49599,7 @@ msgstr "銀行轉帳"
 #~ msgid "Use in webSHOP"
 #~ msgstr "是否出現在網店"
 
-#~ msgid ""
-#~ "Cannot delete this customer because there are branch records set up "
-#~ "against it"
+#~ msgid "Cannot delete this customer because there are branch records set up against it"
 #~ msgstr "未能刪除這客戶, 因為有分公司記錄設定"
 
 #~ msgid "branch records relating to this customer"
@@ -53285,14 +49653,10 @@ msgstr "銀行轉帳"
 #~ msgid "Top Sales Items Report"
 #~ msgstr "銷售排行榜"
 
-#~ msgid ""
-#~ "The Company names can only contain alphanumeric characters plus -,_, & "
-#~ "and spaces"
+#~ msgid "The Company names can only contain alphanumeric characters plus -,_, & and spaces"
 #~ msgstr "公司名稱只能包含字母數字字符加 - ，_，＆和空格"
 
-#~ msgid ""
-#~ "The database name should not contains illegal characters such as \"/\\?%:|"
-#~ "<>\" or blank spaces"
+#~ msgid "The database name should not contains illegal characters such as \"/\\?%:|<>\" or blank spaces"
 #~ msgstr "數據庫名稱不應含有非法字符空格"
 
 #~ msgid "The name of your company"
@@ -53432,9 +49796,7 @@ msgstr "銀行轉帳"
 #~ msgid "The entry for the destination must be at least two characters long"
 #~ msgstr "目的地必須最少為 2 個字元"
 
-#~ msgid ""
-#~ "These entries are matched against the town names entered for customer "
-#~ "delivery addresses"
+#~ msgid "These entries are matched against the town names entered for customer delivery addresses"
 #~ msgstr "輸入符合客戶交貨地址的城市名稱"
 
 #, fuzzy
@@ -53442,9 +49804,7 @@ msgstr "銀行轉帳"
 #~ msgstr "銷售類別維護"
 
 #, fuzzy
-#~ msgid ""
-#~ "This page must be called from the sales category maintenance page with a "
-#~ "valid sales category"
+#~ msgid "This page must be called from the sales category maintenance page with a valid sales category"
 #~ msgstr "如這頁是由供應商選取頁所轉過來的, 這就確保可以選到有效的供應商"
 
 #, fuzzy
@@ -53491,9 +49851,7 @@ msgstr "銀行轉帳"
 #~ msgid "No language selected"
 #~ msgstr "沒有範圍被選取"
 
-#~ msgid ""
-#~ "The general ledger code specified must be numeric - all account numbers "
-#~ "must be numeric"
+#~ msgid "The general ledger code specified must be numeric - all account numbers must be numeric"
 #~ msgstr "指定的總帳編碼必須是數字 - 所有科目編號必須是數字"
 
 #~ msgid "Enter Account No. to search from"
@@ -53509,8 +49867,7 @@ msgstr "銀行轉帳"
 #~ msgid "Starting Reference no (eg chq no)"
 #~ msgstr "開始參考號 (如支票編號)"
 
-#~ msgid ""
-#~ "Enter up to 32 character lower case character abbreviation for the company"
+#~ msgid "Enter up to 32 character lower case character abbreviation for the company"
 #~ msgstr "輸入32 個小楷字元為公司縮寫"
 
 #~ msgid "Unrecognised destination, delivery only to cities in"
@@ -53751,9 +50108,7 @@ msgstr "銀行轉帳"
 #~ msgstr "找尋已選取部件的 SQL 失敗和訊息"
 
 #, fuzzy
-#~ msgid ""
-#~ "At least one Customer Branch Name keyword OR an extract of a Customer "
-#~ "Branch Code or Branch Phone Number must be entered for the search"
+#~ msgid "At least one Customer Branch Name keyword OR an extract of a Customer Branch Code or Branch Phone Number must be entered for the search"
 #~ msgstr "最少輸入一個客戶關鍵字或客戶編號或電摘要來方便找尋"
 
 #~ msgid "Street Address 5"
@@ -53872,14 +50227,10 @@ msgstr "銀行轉帳"
 #~ msgid "Couldnt get the currency data"
 #~ msgstr "未能取得幣別資料"
 
-#~ msgid ""
-#~ "At least one Supplier Name keyword OR an extract of a Supplier Code must "
-#~ "be entered for the search"
+#~ msgid "At least one Supplier Name keyword OR an extract of a Supplier Code must be entered for the search"
 #~ msgstr "最少輸入一個供應商關鍵字或摘要來方便搜尋"
 
-#~ msgid ""
-#~ "At least one Account Name keyword OR an extract of an Account Code must "
-#~ "be entered for the search"
+#~ msgid "At least one Account Name keyword OR an extract of an Account Code must be entered for the search"
 #~ msgstr "最少輸入一個帳目名稱關鍵字 或 帳目編碼摘要來方便搜尋"
 
 #, fuzzy
@@ -53889,13 +50240,8 @@ msgstr "銀行轉帳"
 #~ msgid "could not be create because"
 #~ msgstr "未能產生, 因為"
 
-#~ msgid ""
-#~ "The path to the wiki installation to form the basis of wiki URLs - this "
-#~ "should be the directory on the web-server where the wiki is installed. "
-#~ "The wiki must be installed on the same web-server as ERP"
-#~ msgstr ""
-#~ "wiki 安裝的路徑來組成基礎的 wiki URLs - 這應該是在伺服器上安裝wiki的的資料"
-#~ "夾.  wiki必須是跟ERP安裝在相同的伺服器"
+#~ msgid "The path to the wiki installation to form the basis of wiki URLs - this should be the directory on the web-server where the wiki is installed. The wiki must be installed on the same web-server as ERP"
+#~ msgstr "wiki 安裝的路徑來組成基礎的 wiki URLs - 這應該是在伺服器上安裝wiki的的資料夾.  wiki必須是跟ERP安裝在相同的伺服器"
 
 #, fuzzy
 #~ msgid "Unable to delete the work order because"
@@ -53920,9 +50266,7 @@ msgstr "銀行轉帳"
 #~ msgid "Only System Administrator"
 #~ msgstr "只有系統管理員"
 
-#~ msgid ""
-#~ "BE VERY CAREFUL DO NOT RUN THESE LINKS BELOW WITHOUT UNDERSTANDING "
-#~ "EXACTLY WHAT THEY DO AND THE IMPLICATIONS"
+#~ msgid "BE VERY CAREFUL DO NOT RUN THESE LINKS BELOW WITHOUT UNDERSTANDING EXACTLY WHAT THEY DO AND THE IMPLICATIONS"
 #~ msgstr "請小必, 在未全清楚明白以下連結的用途時, 不要點按執行"
 
 #~ msgid "Send All Unsent EDI Invoices and Credits"
@@ -53949,11 +50293,8 @@ msgstr "銀行轉帳"
 #~ msgid "Upload a file to the server"
 #~ msgstr "上載檔案到伺服器"
 
-#~ msgid ""
-#~ "Show Debtors Control (Need to edit Z_CheckDebtorsControl.php for the "
-#~ "period to show control totals for"
-#~ msgstr ""
-#~ "顯示期間的借方控制 (需要編輯 Z_CheckDebtorsControl.php) 來顯示總控制的"
+#~ msgid "Show Debtors Control (Need to edit Z_CheckDebtorsControl.php for the period to show control totals for"
+#~ msgstr "顯示期間的借方控制 (需要編輯 Z_CheckDebtorsControl.php) 來顯示總控制的"
 
 #~ msgid "Working with"
 #~ msgstr "工作與"
@@ -53990,9 +50331,7 @@ msgstr "銀行轉帳"
 #~ msgstr "未能更新採購訂單, 因為"
 
 #, fuzzy
-#~ msgid ""
-#~ "The SQL statement used to delete the purchase order header record, that "
-#~ "failed was"
+#~ msgid "The SQL statement used to delete the purchase order header record, that failed was"
 #~ msgstr "用作更新採購訂單台頭記錄失敗的 SQL 陳述式是"
 
 #, fuzzy
@@ -54003,9 +50342,7 @@ msgstr "銀行轉帳"
 #~ msgstr "現在列印"
 
 #, fuzzy
-#~ msgid ""
-#~ "There were no outstanding items on the order to deliver. A packing slip "
-#~ "cannot be printed"
+#~ msgid "There were no outstanding items on the order to deliver. A packing slip cannot be printed"
 #~ msgstr "沒有訂單未完成商品要交貨, 送貨單未能列印"
 
 #, fuzzy
@@ -54042,9 +50379,7 @@ msgstr "銀行轉帳"
 #~ msgstr "到貸帳數量"
 
 #, fuzzy
-#~ msgid ""
-#~ "percent. The system is set up to prohibit this so will put this invoice "
-#~ "on hold until it is authorised"
+#~ msgid "percent. The system is set up to prohibit this so will put this invoice on hold until it is authorised"
 #~ msgstr "百份比. 系統是設定為禁止的.  如需要, 請要求系統管理員修改設定參數"
 
 #, fuzzy
@@ -54067,19 +50402,11 @@ msgstr "銀行轉帳"
 #~ msgid "to have a cost of"
 #~ msgstr "標準成本"
 
-#~ msgid ""
-#~ "This page updates already existing prices for a specified sales type "
-#~ "(price list)"
+#~ msgid "This page updates already existing prices for a specified sales type (price list)"
 #~ msgstr "這頁更新特殊銷售種料 (價目表) 中已存在價目"
 
-#~ msgid ""
-#~ "Choose between updating only customer special prices where the customer "
-#~ "is set up under the price list selected, or all prices under the sales "
-#~ "type or just specific prices for a customer for the stock category "
-#~ "selected"
-#~ msgstr ""
-#~ "選取, 只更新選取客戶的價目表的客戶特殊價目, 或, 銷售種類的全部價目, 或指定"
-#~ "客戶的存貨類別的特殊價目"
+#~ msgid "Choose between updating only customer special prices where the customer is set up under the price list selected, or all prices under the sales type or just specific prices for a customer for the stock category selected"
+#~ msgstr "選取, 只更新選取客戶的價目表的客戶特殊價目, 或, 銷售種類的全部價目, 或指定客戶的存貨類別的特殊價目"
 
 #~ msgid "Select the Price List to update the costs for"
 #~ msgstr "選取要更新成本的價目表"
@@ -54099,9 +50426,7 @@ msgstr "銀行轉帳"
 #~ msgid "customer special prices only"
 #~ msgstr "只要客戶特殊價目"
 
-#~ msgid ""
-#~ "Are you sure you wish to update all the prices according to the criteria "
-#~ "selected?"
+#~ msgid "Are you sure you wish to update all the prices according to the criteria selected?"
 #~ msgstr "是否確定要更新符合選取準則的全部價錢?"
 
 #~ msgid "and a stock category code of"
@@ -54111,9 +50436,7 @@ msgstr "銀行轉帳"
 #~ msgstr "及要上升的百分比"
 
 #, fuzzy
-#~ msgid ""
-#~ "The increase or decrease to be applied is expected to be an integer "
-#~ "between 1 and 40 it is not necessary to enter the"
+#~ msgid "The increase or decrease to be applied is expected to be an integer between 1 and 40 it is not necessary to enter the"
 #~ msgstr "請輸入1至40整數來調升或下降, 不用輸入百分比符 % sign"
 
 #, fuzzy
@@ -54157,19 +50480,11 @@ msgstr "銀行轉帳"
 #~ msgid "Current bank account balance as at"
 #~ msgstr "現是銀行戶口結餘是"
 
-#~ msgid ""
-#~ "The effective after date field must be a date in the format dd/mm/yy or "
-#~ "dd/mm/yyyy or ddmmyy or ddmmyyyy or dd-mm-yy or dd-mm-yyyy"
-#~ msgstr ""
-#~ "生效於日期欄必須是日期格式日月年, dd/mm/yy 或 dd/mm/yyyy 或 ddmmyy 或 "
-#~ "ddmmyyyy 或 dd-mm-yy 或 dd-mm-yyyy "
+#~ msgid "The effective after date field must be a date in the format dd/mm/yy or dd/mm/yyyy or ddmmyy or ddmmyyyy or dd-mm-yy or dd-mm-yyyy"
+#~ msgstr "生效於日期欄必須是日期格式日月年, dd/mm/yy 或 dd/mm/yyyy 或 ddmmyy 或 ddmmyyyy 或 dd-mm-yy 或 dd-mm-yyyy "
 
-#~ msgid ""
-#~ "The effective to date field must be a date in the format dd/mm/yy or dd/"
-#~ "mm/yyyy or ddmmyy or ddmmyyyy or dd-mm-yy or dd-mm-yyyy"
-#~ msgstr ""
-#~ "生效至日期欄必須是日期格式日月年, dd/mm/yy 或 dd/mm/yyyy 或 ddmmyy 或 "
-#~ "ddmmyyyy 或 dd-mm-yy 或 dd-mm-yyyy "
+#~ msgid "The effective to date field must be a date in the format dd/mm/yy or dd/mm/yyyy or ddmmyy or ddmmyyyy or dd-mm-yy or dd-mm-yyyy"
+#~ msgstr "生效至日期欄必須是日期格式日月年, dd/mm/yy 或 dd/mm/yyyy 或 ddmmyy 或 ddmmyyyy 或 dd-mm-yy 或 dd-mm-yyyy "
 
 #~ msgid "Review Components"
 #~ msgstr "檢視零件"
@@ -54189,14 +50504,10 @@ msgstr "銀行轉帳"
 #~ msgid "Abbreviation"
 #~ msgstr "代號"
 
-#~ msgid ""
-#~ "The debtor receipt or credit note transaction could not be modified for "
-#~ "the new allocation and exchange difference because"
+#~ msgid "The debtor receipt or credit note transaction could not be modified for the new allocation and exchange difference because"
 #~ msgstr "新的配置和交易差異未能修改到借方收款或貸帳單交易, 因為"
 
-#~ msgid ""
-#~ "The updates and insertions arising from this allocation could not be "
-#~ "committed to the database"
+#~ msgid "The updates and insertions arising from this allocation could not be committed to the database"
 #~ msgstr "此配置的更新和插入未能配合資料庫"
 
 #~ msgid "Could not update vtiger"
@@ -54241,9 +50552,7 @@ msgstr "銀行轉帳"
 #~ msgid "Batch GL"
 #~ msgstr "批次總帳(GL)"
 
-#~ msgid ""
-#~ "An exchange rate of 1 is only appropriate for receipts in the companies "
-#~ "functional currency - enter an appropriate exchange rate"
+#~ msgid "An exchange rate of 1 is only appropriate for receipts in the companies functional currency - enter an appropriate exchange rate"
 #~ msgstr "兌換率 1 只適合用作收取公司結算貨幣 - 輸入合適的兌換率"
 
 #~ msgid "Set up a New Batch"
@@ -54252,8 +50561,7 @@ msgstr "銀行轉帳"
 #~ msgid "Lines of the address  must not contain illegal characters"
 #~ msgstr "地址列不能含有不合法字元"
 
-#~ msgid ""
-#~ "To enter an order select customer transactions, then sales order entry"
+#~ msgid "To enter an order select customer transactions, then sales order entry"
 #~ msgstr "要輸入訂單, 先選擇客戶交易, 再輸入銷售訂單"
 
 #~ msgid "Box"
@@ -54277,9 +50585,7 @@ msgstr "銀行轉帳"
 #~ msgid "The commit database transaction failed"
 #~ msgstr "提交資料庫交易失敗"
 
-#~ msgid ""
-#~ "The script must be called with a valid transaction type and transaction "
-#~ "number to review the general ledger postings for"
+#~ msgid "The script must be called with a valid transaction type and transaction number to review the general ledger postings for"
 #~ msgstr "程式必須由一個有效的交易種類及交易編號呼叫, 來檢視總帳入帳"
 
 #~ msgid "The transaction number the script was called with is requesting a"
@@ -54303,8 +50609,7 @@ msgstr "銀行轉帳"
 #~ msgid "Connected to remote FTP server at"
 #~ msgstr "連線到遙距 FTP 伺服器"
 
-#~ msgid ""
-#~ "The customer did not exist .... creating the customer record in ERP for"
+#~ msgid "The customer did not exist .... creating the customer record in ERP for"
 #~ msgstr "客戶不存在.... 在ERP產生客戶記錄屬於"
 
 #~ msgid "for the customer"
@@ -54313,13 +50618,10 @@ msgstr "銀行轉帳"
 #~ msgid "The ERP customer branch record could not be inserted because"
 #~ msgstr "未能插入ERP 客戶分公司記錄, 因為"
 
-#~ msgid ""
-#~ "Could not update the ERP debtor data with the order customer information"
+#~ msgid "Could not update the ERP debtor data with the order customer information"
 #~ msgstr "未能更新ERP借方資料連同訂單客戶資料"
 
-#~ msgid ""
-#~ "The customer billing name and/or address has changed so ERP has been "
-#~ "updated with the new details for"
+#~ msgid "The customer billing name and/or address has changed so ERP has been updated with the new details for"
 #~ msgstr "客戶結帳名稱和/或地址已更改, 所以 ERP 已更新最新資料, 屬於"
 
 #~ msgid "customer id"
@@ -54373,9 +50675,7 @@ msgstr "銀行轉帳"
 #~ msgid "Outstanding GRNs Valuation Error"
 #~ msgstr "未完成收貨單估值錯誤"
 
-#~ msgid ""
-#~ "There were no GRNs with any value to print out for the specified supplier "
-#~ "range"
+#~ msgid "There were no GRNs with any value to print out for the specified supplier range"
 #~ msgstr "指定的供應商沒有有價值的收貨單可列印"
 
 #~ msgid "Cannot commit the changes because"
@@ -54438,41 +50738,28 @@ msgstr "銀行轉帳"
 #~ msgid "The Update Could Not Be Processed"
 #~ msgstr "更新未能執行"
 
-#~ msgid ""
-#~ "You are attempting to set the quantity ordered to zero, or the price is "
-#~ "set to an amount less than 0"
+#~ msgid "You are attempting to set the quantity ordered to zero, or the price is set to an amount less than 0"
 #~ msgstr "你正嘗試設定訂單數量到 0, 或設定價目小於 0 "
 
-#~ msgid ""
-#~ "You are attempting to make the quantity ordered a quantity less than has "
-#~ "already been invoiced or received this is of course prohibited"
+#~ msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received this is of course prohibited"
 #~ msgstr "你試嘗制定訂單數量小於改開發票或已接收的數量, 這是不允的"
 
-#~ msgid ""
-#~ "The quantity received can only be modified by entering a negative receipt "
-#~ "and the quantity invoiced can only be reduced by entering a credit note "
-#~ "against this item"
-#~ msgstr ""
-#~ "這商品已接收的數量, 只能用負數的接收, 和已開發票的數量只能用貸帳單來扣減"
+#~ msgid "The quantity received can only be modified by entering a negative receipt and the quantity invoiced can only be reduced by entering a credit note against this item"
+#~ msgstr "這商品已接收的數量, 只能用負數的接收, 和已開發票的數量只能用貸帳單來扣減"
 
-#~ msgid ""
-#~ "The GL account code selected does not exist in the database see the "
-#~ "listing of GL Account Codes to ensure a valid account is selected"
+#~ msgid "The GL account code selected does not exist in the database see the listing of GL Account Codes to ensure a valid account is selected"
 #~ msgstr "選取的總帳編碼不存在於資料庫, 檢視總帳編碼確保選取有效的總帳編碼"
 
 #~ msgid "the system will not allow the same item on the order more than once"
 #~ msgstr "系統不允可相同的商品在訂單內"
 
-#~ msgid ""
-#~ "However you can change the quantity by selecting it from the order summary"
+#~ msgid "However you can change the quantity by selecting it from the order summary"
 #~ msgstr "但你可以由訂單總覽中更改數量"
 
 #~ msgid "The stock details for"
 #~ msgstr "存貨資料:"
 
-#~ msgid ""
-#~ "does not exist in the database or the part is an assembly or kit or dummy "
-#~ "part and therefore cannot be purchased"
+#~ msgid "does not exist in the database or the part is an assembly or kit or dummy part and therefore cannot be purchased"
 #~ msgstr "不存在於資料庫, 或部件是要組裝的, 或套件, 虛擬, 所以無法採購"
 
 #~ msgid "List GL Codes"
@@ -54493,8 +50780,7 @@ msgstr "銀行轉帳"
 #~ msgid "Leave blank if NOT a stock order"
 #~ msgstr "如不是存貨訂單, 請留空"
 
-#~ msgid ""
-#~ "If a stock code is entered above, its description will overide this entry"
+#~ msgid "If a stock code is entered above, its description will overide this entry"
 #~ msgstr "如在上面輸入存貨編碼, 會覆寫已輸入的貨品內容"
 
 #~ msgid "Only necessary if NOT a stock order"
@@ -54548,9 +50834,7 @@ msgstr "銀行轉帳"
 #~ msgid "The following SQL to initiate a database transaction was used"
 #~ msgstr "以下用作初始資料庫交易的 SQL 正被使用"
 
-#~ msgid ""
-#~ "Customer name keywords have been used in preference to customer code or "
-#~ "phone  entered"
+#~ msgid "Customer name keywords have been used in preference to customer code or phone  entered"
 #~ msgstr "客戶名稱關鍵字已輸入在客戶編碼和電話的設定摘"
 
 #~ msgid "Part of the phone"
@@ -54562,8 +50846,7 @@ msgstr "銀行轉帳"
 #~ msgid "Order for"
 #~ msgstr "訂單是"
 
-#~ msgid ""
-#~ "This item cannot be deleted because some of it has already been invoiced"
+#~ msgid "This item cannot be deleted because some of it has already been invoiced"
 #~ msgstr "這商品未能刪除, 因為已有發票開出"
 
 #~ msgid "No Price Set"
@@ -54590,8 +50873,7 @@ msgstr "銀行轉帳"
 #~ msgid "Unable to load StockMaster info for part"
 #~ msgstr "未能載入部件的主存貨資料"
 
-#~ msgid ""
-#~ "The part entered is either or a dummy part or an assembly or kit-set part"
+#~ msgid "The part entered is either or a dummy part or an assembly or kit-set part"
 #~ msgstr "虛擬, 或組裝品 或套裝品的部件"
 
 #~ msgid "Stock adjustments are therefore not possible"
@@ -54603,8 +50885,7 @@ msgstr "銀行轉帳"
 #~ msgid "below to enter Controlled Items"
 #~ msgstr "下面輸入受控商品"
 
-#~ msgid ""
-#~ "There were no stock check sheets to print out for the categories specified"
+#~ msgid "There were no stock check sheets to print out for the categories specified"
 #~ msgstr "指定的類別沒有存貨檢查表可列印"
 
 #~ msgid "is a dummy part"
@@ -54631,8 +50912,7 @@ msgstr "銀行轉帳"
 #~ msgid "The system is set up to prohibit this"
 #~ msgstr "系統設定為禁止的"
 
-#~ msgid ""
-#~ "See the system administrator to modify the set up parameters if necessary"
+#~ msgid "See the system administrator to modify the set up parameters if necessary"
 #~ msgstr "如需要, 請要求系統管理員來修改設定參數"
 
 #~ msgid "Select Purchase Orders to receive"
@@ -54662,9 +50942,7 @@ msgstr "銀行轉帳"
 #~ msgid "Enter Against Goods Recd"
 #~ msgstr "輸入接收貨品"
 
-#~ msgid ""
-#~ "There must be a mistake somewhere, the invoice as entered will not be "
-#~ "processed"
+#~ msgid "There must be a mistake somewhere, the invoice as entered will not be processed"
 #~ msgstr "輸入的發票錯誤, 未能執行"
 
 #~ msgid "The SQL COMMIT failed because"
@@ -54679,9 +50957,7 @@ msgstr "銀行轉帳"
 #~ msgid "for input and to appear on reports"
 #~ msgstr "要輸入和出現在報表上"
 
-#~ msgid ""
-#~ "Cannot delete this unit of measure because contracts have been created "
-#~ "using this unit of measure"
+#~ msgid "Cannot delete this unit of measure because contracts have been created using this unit of measure"
 #~ msgstr "未能刪除這量度單位, 因為已有合同使用"
 
 #~ msgid "contracts that refer to this unit of measure"
@@ -54726,17 +51002,13 @@ msgstr "銀行轉帳"
 #~ msgid " Knowlege Base"
 #~ msgstr "智識庫"
 
-#~ msgid ""
-#~ "This transaction will be posted in the period following as all previous "
-#~ "periods are closed"
+#~ msgid "This transaction will be posted in the period following as all previous periods are closed"
 #~ msgstr "以前期間已完結, 這交易會記帳到下列期間"
 
 #~ msgid "An error occurred in getting the first period number in the database"
 #~ msgstr "取得資料庫中首個期間編號時生錯誤"
 
-#~ msgid ""
-#~ "An error occurred in inserting periods before the first period to "
-#~ "accomodate back dated transactions"
+#~ msgid "An error occurred in inserting periods before the first period to accomodate back dated transactions"
 #~ msgstr "插入允可過期的交易在首期間之前的期間時發生錯誤"
 
 #~ msgid "Balance Sheet as at "
@@ -54757,13 +51029,10 @@ msgstr "銀行轉帳"
 #~ msgid "Custmomer"
 #~ msgstr "客戶"
 
-#~ msgid ""
-#~ "There are no sales types/price lists currently defined - go to the setup "
-#~ "tab of the main menu and set at least one up first"
+#~ msgid "There are no sales types/price lists currently defined - go to the setup tab of the main menu and set at least one up first"
 #~ msgstr "還沒有銷售種類/價目表定義 - 到主目錄的設定標籤和最少設定一個"
 
-#~ msgid ""
-#~ "Be careful there is no second warning if you hit the DELETE button below"
+#~ msgid "Be careful there is no second warning if you hit the DELETE button below"
 #~ msgstr "請小必, 如你按下列刪除鈕後, 不會再有任何警告"
 
 #~ msgid "Cost diff on"
diff --git a/sql/mysql/country_sql/default.sql b/sql/mysql/country_sql/default.sql
index 24d0e4ef0..276c39bf9 100644
--- a/sql/mysql/country_sql/default.sql
+++ b/sql/mysql/country_sql/default.sql
@@ -1,9 +1,9 @@
 SET FOREIGN_KEY_CHECKS = 0;
--- MySQL dump 10.13  Distrib 5.7.24, for Linux (x86_64)
+-- MySQL dump 10.15  Distrib 10.0.38-MariaDB, for debian-linux-gnu (i686)
 --
 -- Host: localhost    Database: weberpdemo
 -- ------------------------------------------------------
--- Server version	5.7.24-0ubuntu0.16.04.1
+-- Server version	10.0.38-MariaDB-0ubuntu0.16.04.1
 /*!40103 SET @OLD_TIME_ZONE=@@TIME_ZONE */;
 /*!40103 SET TIME_ZONE='+00:00' */;
 /*!40014 SET @OLD_UNIQUE_CHECKS=@@UNIQUE_CHECKS, UNIQUE_CHECKS=0 */;
@@ -70,7 +70,7 @@ CREATE TABLE `assetmanager` (
   `location` varchar(15) NOT NULL DEFAULT '',
   `cost` double NOT NULL DEFAULT '0',
   `depn` double NOT NULL DEFAULT '0',
-  `datepurchased` date NOT NULL DEFAULT '0000-00-00',
+  `datepurchased` date NOT NULL DEFAULT '1000-01-01',
   `disposalvalue` int(11) NOT NULL DEFAULT '0',
   PRIMARY KEY (`id`)
 ) ENGINE=InnoDB DEFAULT CHARSET=utf8;
@@ -83,7 +83,7 @@ CREATE TABLE `assetmanager` (
 /*!40101 SET @saved_cs_client     = @@character_set_client */;
 /*!40101 SET character_set_client = utf8 */;
 CREATE TABLE `audittrail` (
-  `transactiondate` datetime NOT NULL DEFAULT '0000-00-00 00:00:00',
+  `transactiondate` datetime NOT NULL DEFAULT '1000-01-01 00:00:00',
   `userid` varchar(20) NOT NULL DEFAULT '',
   `querystring` text,
   KEY `UserID` (`userid`),
@@ -144,10 +144,11 @@ CREATE TABLE `banktrans` (
   `amountcleared` double NOT NULL DEFAULT '0',
   `exrate` double NOT NULL DEFAULT '1' COMMENT 'From bank account currency to payment currency',
   `functionalexrate` double NOT NULL DEFAULT '1' COMMENT 'Account currency to functional currency',
-  `transdate` date NOT NULL DEFAULT '0000-00-00',
+  `transdate` date NOT NULL DEFAULT '1000-01-01',
   `banktranstype` varchar(30) NOT NULL DEFAULT '',
   `amount` double NOT NULL DEFAULT '0',
   `currcode` char(3) NOT NULL DEFAULT '',
+  `chequeno` varchar(16) NOT NULL DEFAULT '',
   PRIMARY KEY (`banktransid`),
   KEY `BankAct` (`bankact`,`ref`),
   KEY `TransDate` (`transdate`),
@@ -172,7 +173,7 @@ CREATE TABLE `bom` (
   `component` char(20) NOT NULL DEFAULT '',
   `workcentreadded` char(5) NOT NULL DEFAULT '',
   `loccode` char(5) NOT NULL DEFAULT '',
-  `effectiveafter` date NOT NULL DEFAULT '0000-00-00',
+  `effectiveafter` date NOT NULL DEFAULT '1000-01-01',
   `effectiveto` date NOT NULL DEFAULT '9999-12-31',
   `quantity` double NOT NULL DEFAULT '1',
   `autoissue` tinyint(4) NOT NULL DEFAULT '0',
@@ -380,7 +381,7 @@ CREATE TABLE `contracts` (
   `customerref` varchar(20) NOT NULL DEFAULT '',
   `margin` double NOT NULL DEFAULT '1',
   `wo` int(11) NOT NULL DEFAULT '0',
-  `requireddate` date NOT NULL DEFAULT '0000-00-00',
+  `requireddate` date NOT NULL DEFAULT '1000-01-01',
   `drawing` varchar(50) NOT NULL DEFAULT '',
   `exrate` double NOT NULL DEFAULT '1',
   PRIMARY KEY (`contractref`),
@@ -390,7 +391,7 @@ CREATE TABLE `contracts` (
   KEY `WO` (`wo`),
   KEY `loccode` (`loccode`),
   KEY `DebtorNo` (`debtorno`,`branchcode`),
-  CONSTRAINT `contracts_ibfk_1` FOREIGN KEY (`branchcode`, `debtorno`) REFERENCES `custbranch` (`branchcode`, `debtorno`),
+  CONSTRAINT `contracts_ibfk_1` FOREIGN KEY (`debtorno`, `branchcode`) REFERENCES `custbranch` (`debtorno`, `branchcode`),
   CONSTRAINT `contracts_ibfk_2` FOREIGN KEY (`categoryid`) REFERENCES `stockcategory` (`categoryid`),
   CONSTRAINT `contracts_ibfk_3` FOREIGN KEY (`loccode`) REFERENCES `locations` (`loccode`)
 ) ENGINE=InnoDB DEFAULT CHARSET=utf8;
@@ -424,7 +425,7 @@ CREATE TABLE `currencies` (
 CREATE TABLE `custallocns` (
   `id` int(11) NOT NULL AUTO_INCREMENT,
   `amt` decimal(20,4) NOT NULL DEFAULT '0.0000',
-  `datealloc` date NOT NULL DEFAULT '0000-00-00',
+  `datealloc` date NOT NULL DEFAULT '1000-01-01',
   `transid_allocfrom` int(11) NOT NULL DEFAULT '0',
   `transid_allocto` int(11) NOT NULL DEFAULT '0',
   PRIMARY KEY (`id`),
@@ -452,8 +453,8 @@ CREATE TABLE `custbranch` (
   `braddress4` varchar(50) NOT NULL DEFAULT '',
   `braddress5` varchar(20) NOT NULL DEFAULT '',
   `braddress6` varchar(40) NOT NULL DEFAULT '',
-  `lat` float(10,6) NOT NULL DEFAULT '0.000000',
-  `lng` float(10,6) NOT NULL DEFAULT '0.000000',
+  `lat` float(12,8) NOT NULL DEFAULT '0.00000000',
+  `lng` float(12,8) NOT NULL DEFAULT '0.00000000',
   `estdeliverydays` smallint(6) NOT NULL DEFAULT '1',
   `area` char(3) NOT NULL,
   `salesman` varchar(4) NOT NULL DEFAULT '',
@@ -543,7 +544,7 @@ CREATE TABLE `custnotes` (
   `debtorno` varchar(10) NOT NULL DEFAULT '0',
   `href` varchar(100) NOT NULL,
   `note` text NOT NULL,
-  `date` date NOT NULL DEFAULT '0000-00-00',
+  `date` date NOT NULL DEFAULT '1000-01-01',
   `priority` varchar(20) NOT NULL,
   PRIMARY KEY (`noteid`)
 ) ENGINE=InnoDB DEFAULT CHARSET=utf8;
@@ -566,7 +567,7 @@ CREATE TABLE `debtorsmaster` (
   `address6` varchar(40) NOT NULL DEFAULT '',
   `currcode` char(3) NOT NULL DEFAULT '',
   `salestype` char(2) NOT NULL DEFAULT '',
-  `clientsince` datetime NOT NULL DEFAULT '0000-00-00 00:00:00',
+  `clientsince` datetime NOT NULL DEFAULT '1000-01-01 00:00:00',
   `holdreason` smallint(6) NOT NULL DEFAULT '0',
   `paymentterms` char(2) NOT NULL DEFAULT 'f',
   `discount` double NOT NULL DEFAULT '0',
@@ -616,7 +617,7 @@ CREATE TABLE `debtortrans` (
   `type` smallint(6) NOT NULL DEFAULT '0',
   `debtorno` varchar(10) NOT NULL DEFAULT '',
   `branchcode` varchar(10) NOT NULL DEFAULT '',
-  `trandate` date NOT NULL DEFAULT '0000-00-00',
+  `trandate` date NOT NULL DEFAULT '1000-01-01',
   `inputdate` datetime NOT NULL,
   `prd` smallint(6) NOT NULL DEFAULT '0',
   `settled` tinyint(4) NOT NULL DEFAULT '0',
@@ -694,7 +695,7 @@ CREATE TABLE `debtortypenotes` (
   `typeid` tinyint(4) NOT NULL DEFAULT '0',
   `href` varchar(100) NOT NULL,
   `note` varchar(200) NOT NULL,
-  `date` date NOT NULL DEFAULT '0000-00-00',
+  `date` date NOT NULL DEFAULT '1000-01-01',
   `priority` varchar(20) NOT NULL,
   PRIMARY KEY (`noteid`)
 ) ENGINE=InnoDB DEFAULT CHARSET=utf8;
@@ -714,11 +715,11 @@ CREATE TABLE `deliverynotes` (
   `qtydelivered` double NOT NULL DEFAULT '0',
   `printed` tinyint(4) NOT NULL DEFAULT '0',
   `invoiced` tinyint(4) NOT NULL DEFAULT '0',
-  `deliverydate` date NOT NULL DEFAULT '0000-00-00',
+  `deliverydate` date NOT NULL DEFAULT '1000-01-01',
   PRIMARY KEY (`deliverynotenumber`,`deliverynotelineno`),
   KEY `deliverynotes_ibfk_2` (`salesorderno`,`salesorderlineno`),
   CONSTRAINT `deliverynotes_ibfk_1` FOREIGN KEY (`salesorderno`) REFERENCES `salesorders` (`orderno`),
-  CONSTRAINT `deliverynotes_ibfk_2` FOREIGN KEY (`salesorderlineno`, `salesorderno`) REFERENCES `salesorderdetails` (`orderlineno`, `orderno`)
+  CONSTRAINT `deliverynotes_ibfk_2` FOREIGN KEY (`salesorderno`, `salesorderlineno`) REFERENCES `salesorderdetails` (`orderno`, `orderlineno`)
 ) ENGINE=InnoDB DEFAULT CHARSET=utf8;
 /*!40101 SET character_set_client = @saved_cs_client */;
 
@@ -853,18 +854,19 @@ CREATE TABLE `emailsettings` (
 CREATE TABLE `employees` (
   `id` int(11) NOT NULL AUTO_INCREMENT,
   `surname` varchar(20) NOT NULL,
-  `firstname` varchar(30) NOT NULL,
-  `stockid` varchar(20) NOT NULL COMMENT 'FK with stockmaster - ',
-  `manager` int(11) DEFAULT NULL,
+  `firstname` varchar(20) NOT NULL,
+  `stockid` varchar(20) NOT NULL COMMENT 'FK with stockmaster',
+  `manager` int(11) DEFAULT NULL COMMENT 'an employee also in this table',
   `normalhours` double NOT NULL DEFAULT '40',
-  `userid` varchar(20) NOT NULL,
+  `userid` varchar(20) NOT NULL DEFAULT '' COMMENT 'loose FK with www-users will have some employees who are not users',
   `email` varchar(55) NOT NULL DEFAULT '',
   PRIMARY KEY (`id`),
   KEY `surname` (`surname`),
   KEY `firstname` (`firstname`),
   KEY `stockid` (`stockid`),
   KEY `manager` (`manager`),
-  KEY `userid` (`userid`)
+  KEY `userid` (`userid`),
+  CONSTRAINT `stk_ibfk_1` FOREIGN KEY (`stockid`) REFERENCES `stockmaster` (`stockid`)
 ) ENGINE=InnoDB DEFAULT CHARSET=utf8;
 /*!40101 SET character_set_client = @saved_cs_client */;
 
@@ -952,14 +954,14 @@ CREATE TABLE `fixedassets` (
   `assetlocation` varchar(6) NOT NULL DEFAULT '',
   `cost` double NOT NULL DEFAULT '0',
   `accumdepn` double NOT NULL DEFAULT '0',
-  `datepurchased` date NOT NULL DEFAULT '0000-00-00',
+  `datepurchased` date NOT NULL DEFAULT '1000-01-01',
   `disposalproceeds` double NOT NULL DEFAULT '0',
   `assetcategoryid` varchar(6) NOT NULL DEFAULT '',
   `description` varchar(50) NOT NULL DEFAULT '',
   `longdescription` text NOT NULL,
   `depntype` int(11) NOT NULL DEFAULT '1',
   `depnrate` double NOT NULL,
-  `disposaldate` date NOT NULL DEFAULT '0000-00-00',
+  `disposaldate` date NOT NULL DEFAULT '1000-01-01',
   PRIMARY KEY (`assetid`)
 ) ENGINE=InnoDB DEFAULT CHARSET=utf8;
 /*!40101 SET character_set_client = @saved_cs_client */;
@@ -1080,7 +1082,7 @@ CREATE TABLE `gltrans` (
   `type` smallint(6) NOT NULL DEFAULT '0',
   `typeno` bigint(16) NOT NULL DEFAULT '1',
   `chequeno` int(11) NOT NULL DEFAULT '0',
-  `trandate` date NOT NULL DEFAULT '0000-00-00',
+  `trandate` date NOT NULL DEFAULT '1000-01-01',
   `periodno` smallint(6) NOT NULL DEFAULT '0',
   `account` varchar(20) NOT NULL DEFAULT '0',
   `narrative` varchar(200) NOT NULL DEFAULT '',
@@ -1115,7 +1117,7 @@ CREATE TABLE `grns` (
   `grnno` int(11) NOT NULL AUTO_INCREMENT,
   `podetailitem` int(11) NOT NULL DEFAULT '0',
   `itemcode` varchar(20) NOT NULL DEFAULT '',
-  `deliverydate` date NOT NULL DEFAULT '0000-00-00',
+  `deliverydate` date NOT NULL DEFAULT '1000-01-01',
   `itemdescription` varchar(100) NOT NULL DEFAULT '',
   `qtyrecd` double NOT NULL DEFAULT '0',
   `quantityinv` double NOT NULL DEFAULT '0',
@@ -1166,6 +1168,37 @@ CREATE TABLE `internalstockcatrole` (
 ) ENGINE=InnoDB DEFAULT CHARSET=utf8;
 /*!40101 SET character_set_client = @saved_cs_client */;
 
+--
+-- Table structure for table `jnltmpldetails`
+--
+
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `jnltmpldetails` (
+  `linenumber` int(11) NOT NULL DEFAULT '0',
+  `templateid` int(11) NOT NULL DEFAULT '0',
+  `tags` varchar(50) NOT NULL DEFAULT '0',
+  `accountcode` varchar(20) NOT NULL DEFAULT '1',
+  `amount` double NOT NULL DEFAULT '0',
+  `narrative` varchar(200) NOT NULL DEFAULT '',
+  PRIMARY KEY (`templateid`,`linenumber`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Table structure for table `jnltmplheader`
+--
+
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `jnltmplheader` (
+  `templateid` int(11) NOT NULL DEFAULT '0',
+  `templatedescription` varchar(50) NOT NULL DEFAULT '',
+  `journaltype` int(1) NOT NULL DEFAULT '0',
+  PRIMARY KEY (`templateid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
 --
 -- Table structure for table `labelfields`
 --
@@ -1328,8 +1361,8 @@ CREATE TABLE `loctransfers` (
   `stockid` varchar(20) NOT NULL DEFAULT '',
   `shipqty` double NOT NULL DEFAULT '0',
   `recqty` double NOT NULL DEFAULT '0',
-  `shipdate` datetime NOT NULL DEFAULT '0000-00-00 00:00:00',
-  `recdate` datetime NOT NULL DEFAULT '0000-00-00 00:00:00',
+  `shipdate` datetime NOT NULL DEFAULT '1000-01-01 00:00:00',
+  `recdate` datetime NOT NULL DEFAULT '1000-01-01 00:00:00',
   `shiploc` varchar(7) NOT NULL DEFAULT '',
   `recloc` varchar(7) NOT NULL DEFAULT '',
   KEY `Reference` (`reference`,`stockid`),
@@ -1414,7 +1447,7 @@ CREATE TABLE `mrpdemands` (
   `stockid` varchar(20) NOT NULL DEFAULT '',
   `mrpdemandtype` varchar(6) NOT NULL DEFAULT '',
   `quantity` double NOT NULL DEFAULT '0',
-  `duedate` date NOT NULL DEFAULT '0000-00-00',
+  `duedate` date NOT NULL DEFAULT '1000-01-01',
   PRIMARY KEY (`demandid`),
   KEY `StockID` (`stockid`),
   KEY `mrpdemands_ibfk_1` (`mrpdemandtype`),
@@ -1469,7 +1502,7 @@ CREATE TABLE `offers` (
   `quantity` double NOT NULL DEFAULT '0',
   `uom` varchar(15) NOT NULL DEFAULT '',
   `price` double NOT NULL DEFAULT '0',
-  `expirydate` date NOT NULL DEFAULT '0000-00-00',
+  `expirydate` date NOT NULL DEFAULT '1000-01-01',
   `currcode` char(3) NOT NULL DEFAULT '',
   PRIMARY KEY (`offerid`),
   KEY `offers_ibfk_1` (`supplierid`),
@@ -1498,7 +1531,7 @@ CREATE TABLE `orderdeliverydifferenceslog` (
   KEY `Can_or_BO` (`can_or_bo`),
   KEY `OrderNo` (`orderno`),
   CONSTRAINT `orderdeliverydifferenceslog_ibfk_1` FOREIGN KEY (`stockid`) REFERENCES `stockmaster` (`stockid`),
-  CONSTRAINT `orderdeliverydifferenceslog_ibfk_2` FOREIGN KEY (`branch`, `debtorno`) REFERENCES `custbranch` (`branchcode`, `debtorno`)
+  CONSTRAINT `orderdeliverydifferenceslog_ibfk_2` FOREIGN KEY (`debtorno`, `branch`) REFERENCES `custbranch` (`debtorno`, `branchcode`),
   CONSTRAINT `orderdeliverydifferenceslog_ibfk_3` FOREIGN KEY (`orderno`) REFERENCES `salesorders` (`orderno`)
 ) ENGINE=InnoDB DEFAULT CHARSET=utf8;
 /*!40101 SET character_set_client = @saved_cs_client */;
@@ -1687,7 +1720,7 @@ CREATE TABLE `pctypetabs` (
 /*!40101 SET character_set_client = utf8 */;
 CREATE TABLE `periods` (
   `periodno` smallint(6) NOT NULL DEFAULT '0',
-  `lastdate_in_period` date NOT NULL DEFAULT '0000-00-00',
+  `lastdate_in_period` date NOT NULL DEFAULT '1000-01-01',
   PRIMARY KEY (`periodno`),
   KEY `LastDate_in_Period` (`lastdate_in_period`)
 ) ENGINE=InnoDB DEFAULT CHARSET=utf8;
@@ -1719,9 +1752,9 @@ CREATE TABLE `pickinglistdetails` (
 CREATE TABLE `pickinglists` (
   `pickinglistno` int(11) NOT NULL DEFAULT '0',
   `orderno` int(11) NOT NULL DEFAULT '0',
-  `pickinglistdate` date NOT NULL DEFAULT '0000-00-00',
-  `dateprinted` date NOT NULL DEFAULT '0000-00-00',
-  `deliverynotedate` date NOT NULL DEFAULT '0000-00-00',
+  `pickinglistdate` date NOT NULL DEFAULT '1000-01-01',
+  `dateprinted` date NOT NULL DEFAULT '1000-01-01',
+  `deliverynotedate` date NOT NULL DEFAULT '1000-01-01',
   PRIMARY KEY (`pickinglistno`),
   KEY `pickinglists_ibfk_1` (`orderno`),
   CONSTRAINT `pickinglists_ibfk_1` FOREIGN KEY (`orderno`) REFERENCES `salesorders` (`orderno`)
@@ -1738,9 +1771,9 @@ CREATE TABLE `pickreq` (
   `prid` int(11) NOT NULL AUTO_INCREMENT,
   `initiator` varchar(20) NOT NULL DEFAULT '',
   `shippedby` varchar(20) NOT NULL DEFAULT '',
-  `initdate` date NOT NULL DEFAULT '0000-00-00',
-  `requestdate` date NOT NULL DEFAULT '0000-00-00',
-  `shipdate` date NOT NULL DEFAULT '0000-00-00',
+  `initdate` date NOT NULL DEFAULT '1000-01-01',
+  `requestdate` date NOT NULL DEFAULT '1000-01-01',
+  `shipdate` date NOT NULL DEFAULT '1000-01-01',
   `status` varchar(12) NOT NULL DEFAULT '',
   `comments` text,
   `closed` tinyint(4) NOT NULL DEFAULT '0',
@@ -1816,7 +1849,7 @@ CREATE TABLE `pricematrix` (
   `quantitybreak` int(11) NOT NULL DEFAULT '1',
   `price` double NOT NULL DEFAULT '0',
   `currabrev` char(3) NOT NULL DEFAULT '',
-  `startdate` date NOT NULL DEFAULT '0000-00-00',
+  `startdate` date NOT NULL DEFAULT '1000-01-01',
   `enddate` date NOT NULL DEFAULT '9999-12-31',
   PRIMARY KEY (`salestype`,`stockid`,`currabrev`,`quantitybreak`,`startdate`,`enddate`),
   KEY `SalesType` (`salestype`),
@@ -1838,7 +1871,7 @@ CREATE TABLE `prices` (
   `debtorno` varchar(10) NOT NULL DEFAULT '',
   `price` decimal(20,4) NOT NULL DEFAULT '0.0000',
   `branchcode` varchar(10) NOT NULL DEFAULT '',
-  `startdate` date NOT NULL DEFAULT '0000-00-00',
+  `startdate` date NOT NULL DEFAULT '1000-01-01',
   `enddate` date NOT NULL DEFAULT '9999-12-31',
   PRIMARY KEY (`stockid`,`typeabbrev`,`currabrev`,`debtorno`,`branchcode`,`startdate`,`enddate`),
   KEY `CurrAbrev` (`currabrev`),
@@ -1927,7 +1960,7 @@ CREATE TABLE `purchorderdetails` (
   `podetailitem` int(11) NOT NULL AUTO_INCREMENT,
   `orderno` int(11) NOT NULL DEFAULT '0',
   `itemcode` varchar(20) NOT NULL DEFAULT '',
-  `deliverydate` date NOT NULL DEFAULT '0000-00-00',
+  `deliverydate` date NOT NULL DEFAULT '1000-01-01',
   `itemdescription` varchar(100) NOT NULL,
   `glcode` varchar(20) NOT NULL DEFAULT '0',
   `qtyinvoiced` double NOT NULL DEFAULT '0',
@@ -1965,7 +1998,7 @@ CREATE TABLE `purchorders` (
   `orderno` int(11) NOT NULL AUTO_INCREMENT,
   `supplierno` varchar(10) NOT NULL DEFAULT '',
   `comments` longblob,
-  `orddate` datetime NOT NULL DEFAULT '0000-00-00 00:00:00',
+  `orddate` datetime NOT NULL DEFAULT '1000-01-01 00:00:00',
   `rate` double NOT NULL DEFAULT '1',
   `dateprinted` datetime DEFAULT NULL,
   `allowprint` tinyint(4) NOT NULL DEFAULT '1',
@@ -1989,10 +2022,10 @@ CREATE TABLE `purchorders` (
   `supptel` varchar(30) NOT NULL DEFAULT '',
   `contact` varchar(30) NOT NULL DEFAULT '',
   `version` decimal(3,2) NOT NULL DEFAULT '1.00',
-  `revised` date NOT NULL DEFAULT '0000-00-00',
+  `revised` date NOT NULL DEFAULT '1000-01-01',
   `realorderno` varchar(16) NOT NULL DEFAULT '',
   `deliveryby` varchar(100) NOT NULL DEFAULT '',
-  `deliverydate` date NOT NULL DEFAULT '0000-00-00',
+  `deliverydate` date NOT NULL DEFAULT '1000-01-01',
   `status` varchar(12) NOT NULL DEFAULT '',
   `stat_comment` text NOT NULL,
   `paymentterms` char(2) NOT NULL DEFAULT '',
@@ -2019,7 +2052,7 @@ CREATE TABLE `qasamples` (
   `lotkey` varchar(25) NOT NULL DEFAULT '',
   `identifier` varchar(10) NOT NULL DEFAULT '',
   `createdby` varchar(15) NOT NULL DEFAULT '',
-  `sampledate` date NOT NULL DEFAULT '0000-00-00',
+  `sampledate` date NOT NULL DEFAULT '1000-01-01',
   `comments` varchar(255) NOT NULL DEFAULT '',
   `cert` tinyint(4) NOT NULL DEFAULT '0',
   PRIMARY KEY (`sampleid`),
@@ -2066,7 +2099,7 @@ CREATE TABLE `recurringsalesorders` (
   `customerref` varchar(50) NOT NULL DEFAULT '',
   `buyername` varchar(50) DEFAULT NULL,
   `comments` longblob,
-  `orddate` date NOT NULL DEFAULT '0000-00-00',
+  `orddate` date NOT NULL DEFAULT '1000-01-01',
   `ordertype` char(2) NOT NULL DEFAULT '',
   `shipvia` int(11) NOT NULL DEFAULT '0',
   `deladd1` varchar(40) NOT NULL DEFAULT '',
@@ -2080,8 +2113,8 @@ CREATE TABLE `recurringsalesorders` (
   `deliverto` varchar(40) NOT NULL DEFAULT '',
   `freightcost` double NOT NULL DEFAULT '0',
   `fromstkloc` varchar(5) NOT NULL DEFAULT '',
-  `lastrecurrence` date NOT NULL DEFAULT '0000-00-00',
-  `stopdate` date NOT NULL DEFAULT '0000-00-00',
+  `lastrecurrence` date NOT NULL DEFAULT '1000-01-01',
+  `stopdate` date NOT NULL DEFAULT '1000-01-01',
   `frequency` tinyint(4) NOT NULL DEFAULT '1',
   `autoinvoice` tinyint(4) NOT NULL DEFAULT '0',
   PRIMARY KEY (`recurrorderno`),
@@ -2440,7 +2473,7 @@ CREATE TABLE `salesorderdetails` (
   `quantity` double NOT NULL DEFAULT '0',
   `estimate` tinyint(4) NOT NULL DEFAULT '0',
   `discountpercent` double NOT NULL DEFAULT '0',
-  `actualdispatchdate` datetime NOT NULL DEFAULT '0000-00-00 00:00:00',
+  `actualdispatchdate` datetime NOT NULL DEFAULT '1000-01-01 00:00:00',
   `completed` tinyint(1) NOT NULL DEFAULT '0',
   `narrative` text,
   `itemdue` date DEFAULT NULL COMMENT 'Due date for line item.  Some customers require \r\nacknowledgements with due dates by line item',
@@ -2467,7 +2500,7 @@ CREATE TABLE `salesorders` (
   `customerref` varchar(50) NOT NULL DEFAULT '',
   `buyername` varchar(50) DEFAULT NULL,
   `comments` longblob,
-  `orddate` date NOT NULL DEFAULT '0000-00-00',
+  `orddate` date NOT NULL DEFAULT '1000-01-01',
   `ordertype` char(2) NOT NULL DEFAULT '',
   `shipvia` int(11) NOT NULL DEFAULT '0',
   `deladd1` varchar(40) NOT NULL DEFAULT '',
@@ -2482,14 +2515,15 @@ CREATE TABLE `salesorders` (
   `deliverblind` tinyint(1) DEFAULT '1',
   `freightcost` double NOT NULL DEFAULT '0',
   `fromstkloc` varchar(5) NOT NULL DEFAULT '',
-  `deliverydate` date NOT NULL DEFAULT '0000-00-00',
-  `confirmeddate` date NOT NULL DEFAULT '0000-00-00',
+  `deliverydate` date NOT NULL DEFAULT '1000-01-01',
+  `confirmeddate` date NOT NULL DEFAULT '1000-01-01',
   `printedpackingslip` tinyint(4) NOT NULL DEFAULT '0',
-  `datepackingslipprinted` date NOT NULL DEFAULT '0000-00-00',
+  `datepackingslipprinted` date NOT NULL DEFAULT '1000-01-01',
   `quotation` tinyint(4) NOT NULL DEFAULT '0',
-  `quotedate` date NOT NULL DEFAULT '0000-00-00',
+  `quotedate` date NOT NULL DEFAULT '1000-01-01',
   `poplaced` tinyint(4) NOT NULL DEFAULT '0',
   `salesperson` varchar(4) NOT NULL,
+  `internalcomment` blob,
   PRIMARY KEY (`orderno`),
   KEY `DebtorNo` (`debtorno`),
   KEY `OrdDate` (`orddate`),
@@ -2535,7 +2569,7 @@ CREATE TABLE `sampleresults` (
   `rangemin` float DEFAULT NULL,
   `rangemax` float DEFAULT NULL,
   `testvalue` varchar(30) NOT NULL DEFAULT '',
-  `testdate` date NOT NULL DEFAULT '0000-00-00',
+  `testdate` date NOT NULL DEFAULT '1000-01-01',
   `testedby` varchar(15) NOT NULL DEFAULT '',
   `comments` varchar(255) NOT NULL DEFAULT '',
   `isinspec` tinyint(4) NOT NULL DEFAULT '0',
@@ -2666,7 +2700,7 @@ CREATE TABLE `shipments` (
   `shiptref` int(11) NOT NULL DEFAULT '0',
   `voyageref` varchar(20) NOT NULL DEFAULT '0',
   `vessel` varchar(50) NOT NULL DEFAULT '',
-  `eta` datetime NOT NULL DEFAULT '0000-00-00 00:00:00',
+  `eta` datetime NOT NULL DEFAULT '1000-01-01 00:00:00',
   `accumvalue` double NOT NULL DEFAULT '0',
   `supplierid` varchar(10) NOT NULL DEFAULT '',
   `closed` tinyint(4) NOT NULL DEFAULT '0',
@@ -2748,7 +2782,7 @@ CREATE TABLE `stockcheckfreeze` (
   `stockid` varchar(20) NOT NULL DEFAULT '',
   `loccode` varchar(5) NOT NULL DEFAULT '',
   `qoh` double NOT NULL DEFAULT '0',
-  `stockcheckdate` date NOT NULL DEFAULT '0000-00-00',
+  `stockcheckdate` date NOT NULL DEFAULT '1000-01-01',
   PRIMARY KEY (`stockid`,`loccode`),
   KEY `LocCode` (`loccode`),
   CONSTRAINT `stockcheckfreeze_ibfk_1` FOREIGN KEY (`stockid`) REFERENCES `stockmaster` (`stockid`),
@@ -2843,14 +2877,13 @@ CREATE TABLE `stockmaster` (
   `discountcategory` char(2) NOT NULL DEFAULT '',
   `taxcatid` tinyint(4) NOT NULL DEFAULT '1',
   `serialised` tinyint(4) NOT NULL DEFAULT '0',
-  `appendfile` varchar(40) NOT NULL DEFAULT 'none',
   `perishable` tinyint(1) NOT NULL DEFAULT '0',
   `decimalplaces` tinyint(4) NOT NULL DEFAULT '0',
   `pansize` double NOT NULL DEFAULT '0',
   `shrinkfactor` double NOT NULL DEFAULT '0',
   `nextserialno` bigint(20) NOT NULL DEFAULT '0',
   `netweight` decimal(20,4) NOT NULL DEFAULT '0.0000',
-  `lastcostupdate` date NOT NULL DEFAULT '0000-00-00',
+  `lastcostupdate` date NOT NULL DEFAULT '1000-01-01',
   PRIMARY KEY (`stockid`),
   KEY `CategoryID` (`categoryid`),
   KEY `Description` (`description`),
@@ -2876,7 +2909,7 @@ CREATE TABLE `stockmoves` (
   `type` smallint(6) NOT NULL DEFAULT '0',
   `transno` int(11) NOT NULL DEFAULT '0',
   `loccode` varchar(5) NOT NULL DEFAULT '',
-  `trandate` date NOT NULL DEFAULT '0000-00-00',
+  `trandate` date NOT NULL DEFAULT '1000-01-01',
   `userid` varchar(20) NOT NULL,
   `debtorno` varchar(10) NOT NULL DEFAULT '',
   `branchcode` varchar(10) NOT NULL DEFAULT '',
@@ -2940,7 +2973,7 @@ CREATE TABLE `stockrequest` (
   `dispatchid` int(11) NOT NULL AUTO_INCREMENT,
   `loccode` varchar(5) NOT NULL DEFAULT '',
   `departmentid` int(11) NOT NULL DEFAULT '0',
-  `despatchdate` date NOT NULL DEFAULT '0000-00-00',
+  `despatchdate` date NOT NULL DEFAULT '1000-01-01',
   `authorised` tinyint(4) NOT NULL DEFAULT '0',
   `closed` tinyint(4) NOT NULL DEFAULT '0',
   `narrative` text NOT NULL,
@@ -2988,13 +3021,15 @@ CREATE TABLE `stockserialitems` (
   `stockid` varchar(20) NOT NULL DEFAULT '',
   `loccode` varchar(5) NOT NULL DEFAULT '',
   `serialno` varchar(30) NOT NULL DEFAULT '',
-  `expirationdate` datetime NOT NULL DEFAULT '0000-00-00 00:00:00',
+  `expirationdate` datetime NOT NULL DEFAULT '1000-01-01 00:00:00',
   `quantity` double NOT NULL DEFAULT '0',
   `qualitytext` text NOT NULL,
+  `createdate` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
   PRIMARY KEY (`stockid`,`serialno`,`loccode`),
   KEY `StockID` (`stockid`),
   KEY `LocCode` (`loccode`),
   KEY `serialno` (`serialno`),
+  KEY `createdate` (`createdate`),
   CONSTRAINT `stockserialitems_ibfk_1` FOREIGN KEY (`stockid`) REFERENCES `stockmaster` (`stockid`),
   CONSTRAINT `stockserialitems_ibfk_2` FOREIGN KEY (`loccode`) REFERENCES `locations` (`loccode`)
 ) ENGINE=InnoDB DEFAULT CHARSET=utf8;
@@ -3030,7 +3065,7 @@ CREATE TABLE `stockserialmoves` (
 CREATE TABLE `suppallocs` (
   `id` int(11) NOT NULL AUTO_INCREMENT,
   `amt` double NOT NULL DEFAULT '0',
-  `datealloc` date NOT NULL DEFAULT '0000-00-00',
+  `datealloc` date NOT NULL DEFAULT '1000-01-01',
   `transid_allocfrom` int(11) NOT NULL DEFAULT '0',
   `transid_allocto` int(11) NOT NULL DEFAULT '0',
   PRIMARY KEY (`id`),
@@ -3121,7 +3156,7 @@ CREATE TABLE `suppliers` (
   `lat` float(10,6) NOT NULL DEFAULT '0.000000',
   `lng` float(10,6) NOT NULL DEFAULT '0.000000',
   `currcode` char(3) NOT NULL DEFAULT '',
-  `suppliersince` date NOT NULL DEFAULT '0000-00-00',
+  `suppliersince` date NOT NULL DEFAULT '1000-01-01',
   `paymentterms` char(2) NOT NULL DEFAULT '',
   `lastpaid` double NOT NULL DEFAULT '0',
   `lastpaiddate` datetime DEFAULT NULL,
@@ -3138,6 +3173,8 @@ CREATE TABLE `suppliers` (
   `fax` varchar(25) DEFAULT NULL,
   `telephone` varchar(25) DEFAULT NULL,
   `url` varchar(50) NOT NULL DEFAULT '',
+  `defaultshipper` int(11) NOT NULL DEFAULT '0',
+  `defaultgl` varchar(20) NOT NULL DEFAULT '1',
   PRIMARY KEY (`supplierid`),
   KEY `CurrCode` (`currcode`),
   KEY `PaymentTerms` (`paymentterms`),
@@ -3173,8 +3210,8 @@ CREATE TABLE `supptrans` (
   `type` smallint(6) NOT NULL DEFAULT '0',
   `supplierno` varchar(10) NOT NULL DEFAULT '',
   `suppreference` varchar(20) NOT NULL DEFAULT '',
-  `trandate` date NOT NULL DEFAULT '0000-00-00',
-  `duedate` date NOT NULL DEFAULT '0000-00-00',
+  `trandate` date NOT NULL DEFAULT '1000-01-01',
+  `duedate` date NOT NULL DEFAULT '1000-01-01',
   `inputdate` datetime NOT NULL,
   `settled` tinyint(4) NOT NULL DEFAULT '0',
   `rate` double NOT NULL DEFAULT '1',
@@ -3184,9 +3221,10 @@ CREATE TABLE `supptrans` (
   `alloc` double NOT NULL DEFAULT '0',
   `transtext` text,
   `hold` tinyint(4) NOT NULL DEFAULT '0',
+  `chequeno` varchar(16) NOT NULL DEFAULT '',
+  `void` tinyint(1) NOT NULL DEFAULT '0',
   `id` int(11) NOT NULL AUTO_INCREMENT,
   PRIMARY KEY (`id`),
-  UNIQUE KEY `TypeTransNo` (`transno`,`type`),
   KEY `DueDate` (`duedate`),
   KEY `Hold` (`hold`),
   KEY `SupplierNo` (`supplierno`),
@@ -3196,6 +3234,7 @@ CREATE TABLE `supptrans` (
   KEY `TranDate` (`trandate`),
   KEY `TransNo` (`transno`),
   KEY `Type` (`type`),
+  KEY `TypeTransNo` (`transno`,`type`),
   CONSTRAINT `supptrans_ibfk_1` FOREIGN KEY (`type`) REFERENCES `systypes` (`typeid`),
   CONSTRAINT `supptrans_ibfk_2` FOREIGN KEY (`supplierno`) REFERENCES `suppliers` (`supplierid`)
 ) ENGINE=InnoDB DEFAULT CHARSET=utf8;
@@ -3380,7 +3419,7 @@ CREATE TABLE `tenders` (
   `address6` varchar(15) NOT NULL DEFAULT '',
   `telephone` varchar(25) NOT NULL DEFAULT '',
   `closed` int(2) NOT NULL DEFAULT '0',
-  `requiredbydate` datetime NOT NULL DEFAULT '0000-00-00 00:00:00',
+  `requiredbydate` datetime NOT NULL DEFAULT '1000-01-01 00:00:00',
   PRIMARY KEY (`tenderid`)
 ) ENGINE=InnoDB DEFAULT CHARSET=utf8;
 /*!40101 SET character_set_client = @saved_cs_client */;
@@ -3419,7 +3458,7 @@ CREATE TABLE `timesheets` (
   `day5` double NOT NULL DEFAULT '0',
   `day6` double NOT NULL DEFAULT '0',
   `day7` double NOT NULL DEFAULT '0',
-  `status` tinyint(4) NOT NULL DEFAULT '0',
+  `status` tinyint(4) NOT NULL DEFAULT '0' COMMENT '0=entered 1=submitted 2=approved',
   PRIMARY KEY (`id`),
   KEY `workcentre` (`workcentre`),
   KEY `employees` (`employeeid`),
@@ -3515,8 +3554,8 @@ CREATE TABLE `workcentres` (
 CREATE TABLE `workorders` (
   `wo` int(11) NOT NULL,
   `loccode` char(5) NOT NULL DEFAULT '',
-  `requiredby` date NOT NULL DEFAULT '0000-00-00',
-  `startdate` date NOT NULL DEFAULT '0000-00-00',
+  `requiredby` date NOT NULL DEFAULT '1000-01-01',
+  `startdate` date NOT NULL DEFAULT '1000-01-01',
   `costissued` double NOT NULL DEFAULT '0',
   `closed` tinyint(4) NOT NULL DEFAULT '0',
   `closecomments` longblob,
@@ -3590,15 +3629,14 @@ CREATE TABLE `www_users` (
 /*!40014 SET UNIQUE_CHECKS=@OLD_UNIQUE_CHECKS */;
 /*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */;
 
--- Dump completed on 2018-11-09 19:47:06
--- MySQL dump 10.13  Distrib 5.7.24, for Linux (x86_64)
+-- Dump completed on 2019-06-16 23:14:16
+-- MySQL dump 10.15  Distrib 10.0.38-MariaDB, for debian-linux-gnu (i686)
 --
 -- Host: localhost    Database: weberpdemo
 -- ------------------------------------------------------
--- Server version	5.7.24-0ubuntu0.16.04.1
+-- Server version	10.0.38-MariaDB-0ubuntu0.16.04.1
 /*!40103 SET @OLD_TIME_ZONE=@@TIME_ZONE */;
 /*!40103 SET TIME_ZONE='+00:00' */;
-/*!40014 SET @OLD_UNIQUE_CHECKS=@@UNIQUE_CHECKS, UNIQUE_CHECKS=0 */;
 /*!40014 SET @OLD_FOREIGN_KEY_CHECKS=@@FOREIGN_KEY_CHECKS, FOREIGN_KEY_CHECKS=0 */;
 /*!40101 SET @OLD_SQL_MODE=@@SQL_MODE, SQL_MODE='NO_AUTO_VALUE_ON_ZERO' */;
 /*!40111 SET @OLD_SQL_NOTES=@@SQL_NOTES, SQL_NOTES=0 */;
@@ -6560,41 +6598,42 @@ INSERT INTO `salesglpostings` VALUES (3,'AN','ZPAYT','7230','7230','AN');
 -- Dumping data for table `systypes`
 --
 
-INSERT INTO `systypes` VALUES (0,'Journal - GL',8);
-INSERT INTO `systypes` VALUES (1,'Payment - GL',7);
-INSERT INTO `systypes` VALUES (2,'Receipt - GL',1);
+INSERT INTO `systypes` VALUES (0,'Journal - GL',0);
+INSERT INTO `systypes` VALUES (1,'Payment - GL',0);
+INSERT INTO `systypes` VALUES (2,'Receipt - GL',0);
 INSERT INTO `systypes` VALUES (3,'Standing Journal',0);
-INSERT INTO `systypes` VALUES (10,'Sales Invoice',2);
-INSERT INTO `systypes` VALUES (11,'Credit Note',1);
-INSERT INTO `systypes` VALUES (12,'Receipt',5);
+INSERT INTO `systypes` VALUES (4,'Journal Template Number',0);
+INSERT INTO `systypes` VALUES (10,'Sales Invoice',0);
+INSERT INTO `systypes` VALUES (11,'Credit Note',0);
+INSERT INTO `systypes` VALUES (12,'Receipt',0);
 INSERT INTO `systypes` VALUES (15,'Journal - Debtors',0);
-INSERT INTO `systypes` VALUES (16,'Location Transfer',28);
-INSERT INTO `systypes` VALUES (17,'Stock Adjustment',28);
-INSERT INTO `systypes` VALUES (18,'Purchase Order',37);
+INSERT INTO `systypes` VALUES (16,'Location Transfer',0);
+INSERT INTO `systypes` VALUES (17,'Stock Adjustment',0);
+INSERT INTO `systypes` VALUES (18,'Purchase Order',0);
 INSERT INTO `systypes` VALUES (19,'Picking List',0);
-INSERT INTO `systypes` VALUES (20,'Purchase Invoice',45);
-INSERT INTO `systypes` VALUES (21,'Debit Note',8);
-INSERT INTO `systypes` VALUES (22,'Creditors Payment',11);
+INSERT INTO `systypes` VALUES (20,'Purchase Invoice',0);
+INSERT INTO `systypes` VALUES (21,'Debit Note',0);
+INSERT INTO `systypes` VALUES (22,'Creditors Payment',0);
 INSERT INTO `systypes` VALUES (23,'Creditors Journal',0);
-INSERT INTO `systypes` VALUES (25,'Purchase Order Delivery',59);
-INSERT INTO `systypes` VALUES (26,'Work Order Receipt',8);
-INSERT INTO `systypes` VALUES (28,'Work Order Issue',17);
-INSERT INTO `systypes` VALUES (29,'Work Order Variance',1);
-INSERT INTO `systypes` VALUES (30,'Sales Order',12);
-INSERT INTO `systypes` VALUES (31,'Shipment Close',28);
-INSERT INTO `systypes` VALUES (32,'Contract Close',6);
-INSERT INTO `systypes` VALUES (35,'Cost Update',26);
-INSERT INTO `systypes` VALUES (36,'Exchange Difference',1);
+INSERT INTO `systypes` VALUES (25,'Purchase Order Delivery',0);
+INSERT INTO `systypes` VALUES (26,'Work Order Receipt',0);
+INSERT INTO `systypes` VALUES (28,'Work Order Issue',0);
+INSERT INTO `systypes` VALUES (29,'Work Order Variance',0);
+INSERT INTO `systypes` VALUES (30,'Sales Order',0);
+INSERT INTO `systypes` VALUES (31,'Shipment Close',0);
+INSERT INTO `systypes` VALUES (32,'Contract Close',0);
+INSERT INTO `systypes` VALUES (35,'Cost Update',0);
+INSERT INTO `systypes` VALUES (36,'Exchange Difference',0);
 INSERT INTO `systypes` VALUES (37,'Tenders',0);
-INSERT INTO `systypes` VALUES (38,'Stock Requests',2);
-INSERT INTO `systypes` VALUES (40,'Work Order',37);
-INSERT INTO `systypes` VALUES (41,'Asset Addition',1);
-INSERT INTO `systypes` VALUES (42,'Asset Category Change',1);
-INSERT INTO `systypes` VALUES (43,'Delete w/down asset',1);
-INSERT INTO `systypes` VALUES (44,'Depreciation',1);
-INSERT INTO `systypes` VALUES (49,'Import Fixed Assets',1);
+INSERT INTO `systypes` VALUES (38,'Stock Requests',0);
+INSERT INTO `systypes` VALUES (40,'Work Order',0);
+INSERT INTO `systypes` VALUES (41,'Asset Addition',0);
+INSERT INTO `systypes` VALUES (42,'Asset Category Change',0);
+INSERT INTO `systypes` VALUES (43,'Delete w/down asset',0);
+INSERT INTO `systypes` VALUES (44,'Depreciation',0);
+INSERT INTO `systypes` VALUES (49,'Import Fixed Assets',0);
 INSERT INTO `systypes` VALUES (50,'Opening Balance',0);
-INSERT INTO `systypes` VALUES (500,'Auto Debtor Number',21);
+INSERT INTO `systypes` VALUES (500,'Auto Debtor Number',0);
 INSERT INTO `systypes` VALUES (600,'Auto Supplier Number',0);
 
 --
@@ -6654,7 +6693,7 @@ INSERT INTO `taxprovinces` VALUES (1,'Default Tax province');
 -- Dumping data for table `www_users`
 --
 
-INSERT INTO `www_users` VALUES ('admin','$2y$10$Q8HLC/2rQaB5NcCcK6V6ZOQG3chIsx16mKtZRoSaUsU9okMBDbUwG','Demonstration user','','','','','admin@weberp.org','MEL',8,1,'2018-10-28 21:38:56','','A4','1,1,1,1,1,1,1,1,1,1,1,',0,1,1,0,50,'xenos','en_GB.utf8',0,0);
+INSERT INTO `www_users` VALUES ('admin','$2y$10$ylhVMrIsvAGXJUZw19E02.kRCMBmR4zXEr7v6N9pVDkk.VDk/gc1G','Demonstration user','','','','','admin@weberp.org','MEL',8,1,'2019-06-09 21:13:48','','A4','1,1,1,1,1,1,1,1,1,1,1',0,1,1,0,50,'professional','en_US.utf8',0,0);
 INSERT INTO `www_users` VALUES ('WEB0000021','$2y$10$aTt/treAhiVVd0mPw1Ums.GcOxBtX/3cIsD1RL//0iT3QUYjvIDlS','Phil Daintree','WEB0000021','','','1234564','phil@logicworks.co.nz','TOR',7,0,NULL,'WEB0000021','A4','1,0,0,0,0,0,0,0,0,0,0',0,1,1,0,30,'','en_GB.utf8',0,0);
 
 --
@@ -6850,7 +6889,7 @@ INSERT INTO `config` VALUES ('InventoryManagerEmail','test@company.com');
 INSERT INTO `config` VALUES ('InvoicePortraitFormat','0');
 INSERT INTO `config` VALUES ('InvoiceQuantityDefault','1');
 INSERT INTO `config` VALUES ('ItemDescriptionLanguages',',fr_FR.utf8,');
-INSERT INTO `config` VALUES ('LastDayOfWeek','0');
+INSERT INTO `config` VALUES ('LastDayofWeek','0');
 INSERT INTO `config` VALUES ('LogPath','');
 INSERT INTO `config` VALUES ('LogSeverity','0');
 INSERT INTO `config` VALUES ('MaxImageSize','300');
@@ -6881,7 +6920,7 @@ INSERT INTO `config` VALUES ('RadioBeaconStockLocation','BL');
 INSERT INTO `config` VALUES ('RadioBraconFTP_server','192.168.2.2');
 INSERT INTO `config` VALUES ('RadioBreaconFilePrefix','ORDXX');
 INSERT INTO `config` VALUES ('RadionBeaconFTP_user_pass','Radio Beacon remote ftp server password');
-INSERT INTO `config` VALUES ('reports_dir','companies/weberpdemo/EDI_Incoming_Orders');
+INSERT INTO `config` VALUES ('reports_dir','companies/weberpdemo/reports');
 INSERT INTO `config` VALUES ('RequirePickingNote','0');
 INSERT INTO `config` VALUES ('RomalpaClause','Ownership will not pass to the buyer until the goods have been paid for in full.');
 INSERT INTO `config` VALUES ('ShopAboutUs','This web-shop software has been developed by Logic Works Ltd for webERP. For support contact Phil Daintree by rn<a href=\\\"mailto:support@logicworks.co.nz\\\">email</a>rn');
@@ -6931,8 +6970,8 @@ INSERT INTO `config` VALUES ('SmtpSetting','0');
 INSERT INTO `config` VALUES ('SO_AllowSameItemMultipleTimes','1');
 INSERT INTO `config` VALUES ('StandardCostDecimalPlaces','2');
 INSERT INTO `config` VALUES ('TaxAuthorityReferenceName','');
-INSERT INTO `config` VALUES ('UpdateCurrencyRatesDaily','0');
-INSERT INTO `config` VALUES ('VersionNumber','4.15');
+INSERT INTO `config` VALUES ('UpdateCurrencyRatesDaily','2019-06-09');
+INSERT INTO `config` VALUES ('VersionNumber','4.15.1');
 INSERT INTO `config` VALUES ('WeightedAverageCosting','0');
 INSERT INTO `config` VALUES ('WikiApp','DokuWiki');
 INSERT INTO `config` VALUES ('WikiPath','wiki');
@@ -6990,7 +7029,7 @@ INSERT INTO `scripts` VALUES ('BOMs.php',9,'Administers the bills of material fo
 INSERT INTO `scripts` VALUES ('BOMs_SingleLevel.php',2,'Single Level BOM entry');
 INSERT INTO `scripts` VALUES ('COGSGLPostings.php',10,'Defines the general ledger account to be used for cost of sales entries');
 INSERT INTO `scripts` VALUES ('CollectiveWorkOrderCost.php',2,'Multiple work orders cost review');
-INSERT INTO `scripts` VALUES ('CompanyPreferences.php',10,'Defines the settings applicable for the company, including name, address, tax authority reference, whether GL integration used etc.');
+INSERT INTO `scripts` VALUES ('CompanyPreferences.php',10,'Defines the settings applicable for the company, including name, address, tax authority reference, whether GL integration used, etc.');
 INSERT INTO `scripts` VALUES ('ConfirmDispatchControlled_Invoice.php',2,'Specifies the batch references/serial numbers of items dispatched that are being invoiced');
 INSERT INTO `scripts` VALUES ('ConfirmDispatch_Invoice.php',2,'Creates sales invoices from entered sales orders based on the quantities dispatched that can be modified');
 INSERT INTO `scripts` VALUES ('ContractBOM.php',6,'Creates the item requirements from stock for a contract as part of the contract cost build up');
@@ -7033,7 +7072,7 @@ INSERT INTO `scripts` VALUES ('EDISendInvoices.php',15,'Processes invoiced EDI c
 INSERT INTO `scripts` VALUES ('EmailConfirmation.php',2,'');
 INSERT INTO `scripts` VALUES ('EmailCustStatements.php',2,'Email Customer Statements');
 INSERT INTO `scripts` VALUES ('EmailCustTrans.php',2,'Emails selected invoice or credit to the customer');
-INSERT INTO `scripts` VALUES ('Employees.php',10,'Employees requiring time-sheets maintenance and entry ');
+INSERT INTO `scripts` VALUES ('Employees.php',20,'Employees requiring time-sheets maintenance and entry ');
 INSERT INTO `scripts` VALUES ('ExchangeRateTrend.php',2,'Shows the trend in exchange rates as retrieved from ECB');
 INSERT INTO `scripts` VALUES ('Factors.php',5,'Defines supplier factor companies');
 INSERT INTO `scripts` VALUES ('FixedAssetCategories.php',11,'Defines the various categories of fixed assets');
@@ -7042,13 +7081,13 @@ INSERT INTO `scripts` VALUES ('FixedAssetItems.php',11,'Allows fixed assets to b
 INSERT INTO `scripts` VALUES ('FixedAssetLocations.php',11,'Allows the locations of fixed assets to be defined');
 INSERT INTO `scripts` VALUES ('FixedAssetRegister.php',11,'Produces a csv, html or pdf report of the fixed assets over a period showing period depreciation, additions and disposals');
 INSERT INTO `scripts` VALUES ('FixedAssetTransfer.php',11,'Allows the fixed asset locations to be changed in bulk');
-INSERT INTO `scripts` VALUES ('FormDesigner.php',14,'');
+INSERT INTO `scripts` VALUES ('FormDesigner.php',14,'Customizes the form layout without requiring the use of scripting or technical development');
 INSERT INTO `scripts` VALUES ('FormMaker.php',1,'Allows running user defined Forms');
 INSERT INTO `scripts` VALUES ('FreightCosts.php',11,'Defines the setup of the freight cost using different shipping methods to different destinations. The system can use this information to calculate applicable freight if the items are defined with the correct kgs and cubic volume');
 INSERT INTO `scripts` VALUES ('FTP_RadioBeacon.php',2,'FTPs sales orders for dispatch to a radio beacon software enabled warehouse dispatching facility');
 INSERT INTO `scripts` VALUES ('GeneratePickingList.php',11,'Generate a picking list');
 INSERT INTO `scripts` VALUES ('geocode.php',3,'');
-INSERT INTO `scripts` VALUES ('GeocodeSetup.php',3,'');
+INSERT INTO `scripts` VALUES ('GeocodeSetup.php',3,'Sets the configuration for geocoding of customers and suppliers');
 INSERT INTO `scripts` VALUES ('geocode_genxml_customers.php',3,'');
 INSERT INTO `scripts` VALUES ('geocode_genxml_suppliers.php',3,'');
 INSERT INTO `scripts` VALUES ('geo_displaymap_customers.php',3,'');
@@ -7067,7 +7106,9 @@ INSERT INTO `scripts` VALUES ('GLCashFlowsSetup.php',8,'Setups the statement of
 INSERT INTO `scripts` VALUES ('GLCodesInquiry.php',8,'Shows the list of general ledger codes defined with account names and groupings');
 INSERT INTO `scripts` VALUES ('GLJournal.php',10,'Entry of general ledger journals, periods are calculated based on the date entered here');
 INSERT INTO `scripts` VALUES ('GLJournalInquiry.php',15,'General Ledger Journal Inquiry');
+INSERT INTO `scripts` VALUES ('GLJournalTemplates.php',15,'Maintain Journal templates');
 INSERT INTO `scripts` VALUES ('GLProfit_Loss.php',8,'Shows the profit and loss of the company for the range of periods entered');
+INSERT INTO `scripts` VALUES ('GLStatements.php',8,'Shows a set of financial statements');
 INSERT INTO `scripts` VALUES ('GLTagProfit_Loss.php',8,'');
 INSERT INTO `scripts` VALUES ('GLTags.php',10,'Allows GL tags to be defined');
 INSERT INTO `scripts` VALUES ('GLTransInquiry.php',8,'Shows the general ledger journal created for the sub ledger transaction specified');
@@ -7117,7 +7158,7 @@ INSERT INTO `scripts` VALUES ('OffersReceived.php',4,'');
 INSERT INTO `scripts` VALUES ('OrderDetails.php',1,'Shows the detail of a sales order');
 INSERT INTO `scripts` VALUES ('OrderEntryDiscountPricing',13,'Not a script but an authority level marker - required if the user is allowed to enter discounts and special pricing against a customer order');
 INSERT INTO `scripts` VALUES ('OutstandingGRNs.php',2,'Creates a pdf showing all GRNs for which there has been no purchase invoice matched off against.');
-INSERT INTO `scripts` VALUES ('PageSecurity.php',15,'');
+INSERT INTO `scripts` VALUES ('PageSecurity.php',15,'Changes the security token of a script');
 INSERT INTO `scripts` VALUES ('PaymentAllocations.php',5,'');
 INSERT INTO `scripts` VALUES ('PaymentMethods.php',15,'');
 INSERT INTO `scripts` VALUES ('Payments.php',5,'Entry of bank account payments either against an AP account or a general ledger payment - if the AP-GL link in company preferences is set');
@@ -7222,6 +7263,7 @@ INSERT INTO `scripts` VALUES ('SalesGLPostings.php',10,'Defines the general ledg
 INSERT INTO `scripts` VALUES ('SalesGraph.php',6,'');
 INSERT INTO `scripts` VALUES ('SalesInquiry.php',2,'');
 INSERT INTO `scripts` VALUES ('SalesPeople.php',3,'Defines the sales people of the business');
+INSERT INTO `scripts` VALUES ('SalesReport.php',2,'Shows a report of sales to customers for the range of selected dates');
 INSERT INTO `scripts` VALUES ('SalesTopCustomersInquiry.php',1,'Shows the top customers');
 INSERT INTO `scripts` VALUES ('SalesTopItemsInquiry.php',2,'Shows the top item sales for a selected date range');
 INSERT INTO `scripts` VALUES ('SalesTypes.php',15,'Defines the sales types - prices are held against sales types they can be considered price lists. Sales analysis records are held by sales type too.');
@@ -7247,7 +7289,7 @@ INSERT INTO `scripts` VALUES ('Shippers.php',15,'Defines the shipping methods av
 INSERT INTO `scripts` VALUES ('ShiptsList.php',2,'Shows a list of all the open shipments for a selected supplier. Linked from POItems.php');
 INSERT INTO `scripts` VALUES ('Shipt_Select.php',11,'Selection of a shipment for displaying and modification or updating');
 INSERT INTO `scripts` VALUES ('ShopParameters.php',15,'Maintain web-store configuration and set up');
-INSERT INTO `scripts` VALUES ('SMTPServer.php',15,'');
+INSERT INTO `scripts` VALUES ('SMTPServer.php',15,'Sets the SMTP server');
 INSERT INTO `scripts` VALUES ('SpecialOrder.php',4,'Allows for a sales order to be created and an indent order to be created on a supplier for a one off item that may never be purchased again. A dummy part is created based on the description and cost details given.');
 INSERT INTO `scripts` VALUES ('StockAdjustments.php',11,'Entry of quantity corrections to stocks in a selected location.');
 INSERT INTO `scripts` VALUES ('StockAdjustmentsControlled.php',11,'Entry of batch references or serial numbers on controlled stock items being adjusted');
@@ -7297,8 +7339,8 @@ INSERT INTO `scripts` VALUES ('SuppPriceList.php',2,'');
 INSERT INTO `scripts` VALUES ('SuppShiptChgs.php',5,'Entry of supplier invoices against shipments as charges against a shipment');
 INSERT INTO `scripts` VALUES ('SuppTransGLAnalysis.php',5,'Entry of supplier invoices against general ledger codes');
 INSERT INTO `scripts` VALUES ('SuppWhereAlloc.php',3,'Suppliers Where allocated');
-INSERT INTO `scripts` VALUES ('SystemParameters.php',15,'');
-INSERT INTO `scripts` VALUES ('Tax.php',2,'Creates a report of the ad-valoerm tax - GST/VAT - for the period selected from accounts payable and accounts receivable data');
+INSERT INTO `scripts` VALUES ('SystemParameters.php',15,'Sets the main system configuration parameters');
+INSERT INTO `scripts` VALUES ('Tax.php',2,'Creates a report of the ad-valorem tax -GST/VAT- for the period selected from accounts payable and accounts receivable data');
 INSERT INTO `scripts` VALUES ('TaxAuthorities.php',15,'Entry of tax authorities - the state intitutions that charge tax');
 INSERT INTO `scripts` VALUES ('TaxAuthorityRates.php',11,'Entry of the rates of tax applicable to the tax authority depending on the item tax level');
 INSERT INTO `scripts` VALUES ('TaxCategories.php',15,'Allows for categories of items to be defined that might have different tax rates applied to them');
@@ -7322,7 +7364,7 @@ INSERT INTO `scripts` VALUES ('WorkOrderIssue.php',11,'Issue of materials to a w
 INSERT INTO `scripts` VALUES ('WorkOrderReceive.php',11,'Allows for receiving of works orders');
 INSERT INTO `scripts` VALUES ('WorkOrderStatus.php',11,'Shows the status of works orders');
 INSERT INTO `scripts` VALUES ('WOSerialNos.php',10,'');
-INSERT INTO `scripts` VALUES ('WWW_Access.php',15,'');
+INSERT INTO `scripts` VALUES ('WWW_Access.php',15,'Adds or removes security roles by a system administrator');
 INSERT INTO `scripts` VALUES ('WWW_Users.php',15,'Entry of users and security settings of users');
 INSERT INTO `scripts` VALUES ('Z_BottomUpCosts.php',15,'');
 INSERT INTO `scripts` VALUES ('Z_ChangeBranchCode.php',15,'Utility to change the branch code of a customer that cascades the change through all the necessary tables');
@@ -7349,6 +7391,7 @@ INSERT INTO `scripts` VALUES ('Z_DeleteOldPrices.php',15,'Deletes all old prices
 INSERT INTO `scripts` VALUES ('Z_DeleteSalesTransActions.php',15,'Utility to delete all sales transactions, sales analysis the lot! Extreme care required!!!');
 INSERT INTO `scripts` VALUES ('Z_DescribeTable.php',11,'');
 INSERT INTO `scripts` VALUES ('Z_Fix1cAllocations.php',9,'');
+INSERT INTO `scripts` VALUES ('Z_FixGLTransPeriods.php',15,'Fixes periods where GL transactions were not created correctly');
 INSERT INTO `scripts` VALUES ('Z_GLAccountUsersCopyAuthority.php',15,'Utility to copy authority of GL accounts from one user to another');
 INSERT INTO `scripts` VALUES ('Z_ImportChartOfAccounts.php',11,'');
 INSERT INTO `scripts` VALUES ('Z_ImportDebtors.php',15,'Import debtors by csv file');
@@ -7364,12 +7407,12 @@ INSERT INTO `scripts` VALUES ('Z_ItemsWithoutPicture.php',15,'Shows the list of
 INSERT INTO `scripts` VALUES ('Z_MakeLocUsers.php',15,'Create User Location records');
 INSERT INTO `scripts` VALUES ('Z_MakeNewCompany.php',15,'');
 INSERT INTO `scripts` VALUES ('Z_MakeStockLocns.php',15,'Utility to make LocStock records for all items and locations if not already set up.');
-INSERT INTO `scripts` VALUES ('Z_poAddLanguage.php',15,'Allows a new language po file to be created');
+INSERT INTO `scripts` VALUES ('Z_poAddLanguage.php',15,'Add a New Language to the System');
 INSERT INTO `scripts` VALUES ('Z_poAdmin.php',15,'Allows for a gettext language po file to be administered');
-INSERT INTO `scripts` VALUES ('Z_poEditLangHeader.php',15,'');
-INSERT INTO `scripts` VALUES ('Z_poEditLangModule.php',15,'');
-INSERT INTO `scripts` VALUES ('Z_poEditLangRemaining.php',15,'');
-INSERT INTO `scripts` VALUES ('Z_poRebuildDefault.php',15,'');
+INSERT INTO `scripts` VALUES ('Z_poEditLangHeader.php',15,'Edit a Language File Header');
+INSERT INTO `scripts` VALUES ('Z_poEditLangModule.php',15,'Edit a Language File Module');
+INSERT INTO `scripts` VALUES ('Z_poEditLangRemaining.php',15,'Edit Remaining Strings For This Language');
+INSERT INTO `scripts` VALUES ('Z_poRebuildDefault.php',15,'Rebuild the System Default Language File');
 INSERT INTO `scripts` VALUES ('Z_PriceChanges.php',15,'Utility to make bulk pricing alterations to selected sales type price lists or selected customer prices only');
 INSERT INTO `scripts` VALUES ('Z_ReApplyCostToSA.php',15,'Utility to allow the sales analysis table to be updated with the latest cost information - the sales analysis takes the cost at the time the sale was made to reconcile with the enteries made in the gl.');
 INSERT INTO `scripts` VALUES ('Z_RemovePurchaseBackOrders.php',1,'Removes all purchase order back orders');
@@ -7511,10 +7554,9 @@ INSERT INTO `accountsection` VALUES (50,'Financed By');
 
 /*!40101 SET SQL_MODE=@OLD_SQL_MODE */;
 /*!40014 SET FOREIGN_KEY_CHECKS=@OLD_FOREIGN_KEY_CHECKS */;
-/*!40014 SET UNIQUE_CHECKS=@OLD_UNIQUE_CHECKS */;
 /*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */;
 
--- Dump completed on 2018-11-09 19:47:07
+-- Dump completed on 2019-06-16 23:14:16
 SET FOREIGN_KEY_CHECKS = 1;
 UPDATE systypes SET typeno=0;
 INSERT INTO shippers VALUES (1,'Default Shipper',0);
diff --git a/sql/mysql/country_sql/demo.sql b/sql/mysql/country_sql/demo.sql
index d58abba19..2a55c2017 100644
--- a/sql/mysql/country_sql/demo.sql
+++ b/sql/mysql/country_sql/demo.sql
@@ -1,11 +1,11 @@
 CREATE DATABASE IF NOT EXISTS weberpdemo;
 USE weberpdemo;
 SET FOREIGN_KEY_CHECKS = 0;
--- MySQL dump 10.13  Distrib 5.7.24, for Linux (x86_64)
+-- MySQL dump 10.15  Distrib 10.0.38-MariaDB, for debian-linux-gnu (i686)
 --
 -- Host: localhost    Database: weberpdemo
 -- ------------------------------------------------------
--- Server version	5.7.24-0ubuntu0.16.04.1
+-- Server version	10.0.38-MariaDB-0ubuntu0.16.04.1
 /*!40103 SET @OLD_TIME_ZONE=@@TIME_ZONE */;
 /*!40103 SET TIME_ZONE='+00:00' */;
 /*!40014 SET @OLD_UNIQUE_CHECKS=@@UNIQUE_CHECKS, UNIQUE_CHECKS=0 */;
@@ -72,7 +72,7 @@ CREATE TABLE `assetmanager` (
   `location` varchar(15) NOT NULL DEFAULT '',
   `cost` double NOT NULL DEFAULT '0',
   `depn` double NOT NULL DEFAULT '0',
-  `datepurchased` date NOT NULL DEFAULT '0000-00-00',
+  `datepurchased` date NOT NULL DEFAULT '1000-01-01',
   `disposalvalue` int(11) NOT NULL DEFAULT '0',
   PRIMARY KEY (`id`)
 ) ENGINE=InnoDB DEFAULT CHARSET=utf8;
@@ -85,7 +85,7 @@ CREATE TABLE `assetmanager` (
 /*!40101 SET @saved_cs_client     = @@character_set_client */;
 /*!40101 SET character_set_client = utf8 */;
 CREATE TABLE `audittrail` (
-  `transactiondate` datetime NOT NULL DEFAULT '0000-00-00 00:00:00',
+  `transactiondate` datetime NOT NULL DEFAULT '1000-01-01 00:00:00',
   `userid` varchar(20) NOT NULL DEFAULT '',
   `querystring` text,
   KEY `UserID` (`userid`),
@@ -146,10 +146,11 @@ CREATE TABLE `banktrans` (
   `amountcleared` double NOT NULL DEFAULT '0',
   `exrate` double NOT NULL DEFAULT '1' COMMENT 'From bank account currency to payment currency',
   `functionalexrate` double NOT NULL DEFAULT '1' COMMENT 'Account currency to functional currency',
-  `transdate` date NOT NULL DEFAULT '0000-00-00',
+  `transdate` date NOT NULL DEFAULT '1000-01-01',
   `banktranstype` varchar(30) NOT NULL DEFAULT '',
   `amount` double NOT NULL DEFAULT '0',
   `currcode` char(3) NOT NULL DEFAULT '',
+  `chequeno` varchar(16) NOT NULL DEFAULT '',
   PRIMARY KEY (`banktransid`),
   KEY `BankAct` (`bankact`,`ref`),
   KEY `TransDate` (`transdate`),
@@ -174,7 +175,7 @@ CREATE TABLE `bom` (
   `component` char(20) NOT NULL DEFAULT '',
   `workcentreadded` char(5) NOT NULL DEFAULT '',
   `loccode` char(5) NOT NULL DEFAULT '',
-  `effectiveafter` date NOT NULL DEFAULT '0000-00-00',
+  `effectiveafter` date NOT NULL DEFAULT '1000-01-01',
   `effectiveto` date NOT NULL DEFAULT '9999-12-31',
   `quantity` double NOT NULL DEFAULT '1',
   `autoissue` tinyint(4) NOT NULL DEFAULT '0',
@@ -382,7 +383,7 @@ CREATE TABLE `contracts` (
   `customerref` varchar(20) NOT NULL DEFAULT '',
   `margin` double NOT NULL DEFAULT '1',
   `wo` int(11) NOT NULL DEFAULT '0',
-  `requireddate` date NOT NULL DEFAULT '0000-00-00',
+  `requireddate` date NOT NULL DEFAULT '1000-01-01',
   `drawing` varchar(50) NOT NULL DEFAULT '',
   `exrate` double NOT NULL DEFAULT '1',
   PRIMARY KEY (`contractref`),
@@ -392,7 +393,7 @@ CREATE TABLE `contracts` (
   KEY `WO` (`wo`),
   KEY `loccode` (`loccode`),
   KEY `DebtorNo` (`debtorno`,`branchcode`),
-  CONSTRAINT `contracts_ibfk_1` FOREIGN KEY (`branchcode`, `debtorno`) REFERENCES `custbranch` (`branchcode`, `debtorno`),
+  CONSTRAINT `contracts_ibfk_1` FOREIGN KEY (`debtorno`, `branchcode`) REFERENCES `custbranch` (`debtorno`, `branchcode`),
   CONSTRAINT `contracts_ibfk_2` FOREIGN KEY (`categoryid`) REFERENCES `stockcategory` (`categoryid`),
   CONSTRAINT `contracts_ibfk_3` FOREIGN KEY (`loccode`) REFERENCES `locations` (`loccode`)
 ) ENGINE=InnoDB DEFAULT CHARSET=utf8;
@@ -426,7 +427,7 @@ CREATE TABLE `currencies` (
 CREATE TABLE `custallocns` (
   `id` int(11) NOT NULL AUTO_INCREMENT,
   `amt` decimal(20,4) NOT NULL DEFAULT '0.0000',
-  `datealloc` date NOT NULL DEFAULT '0000-00-00',
+  `datealloc` date NOT NULL DEFAULT '1000-01-01',
   `transid_allocfrom` int(11) NOT NULL DEFAULT '0',
   `transid_allocto` int(11) NOT NULL DEFAULT '0',
   PRIMARY KEY (`id`),
@@ -454,8 +455,8 @@ CREATE TABLE `custbranch` (
   `braddress4` varchar(50) NOT NULL DEFAULT '',
   `braddress5` varchar(20) NOT NULL DEFAULT '',
   `braddress6` varchar(40) NOT NULL DEFAULT '',
-  `lat` float(10,6) NOT NULL DEFAULT '0.000000',
-  `lng` float(10,6) NOT NULL DEFAULT '0.000000',
+  `lat` float(12,8) NOT NULL DEFAULT '0.00000000',
+  `lng` float(12,8) NOT NULL DEFAULT '0.00000000',
   `estdeliverydays` smallint(6) NOT NULL DEFAULT '1',
   `area` char(3) NOT NULL,
   `salesman` varchar(4) NOT NULL DEFAULT '',
@@ -545,7 +546,7 @@ CREATE TABLE `custnotes` (
   `debtorno` varchar(10) NOT NULL DEFAULT '0',
   `href` varchar(100) NOT NULL,
   `note` text NOT NULL,
-  `date` date NOT NULL DEFAULT '0000-00-00',
+  `date` date NOT NULL DEFAULT '1000-01-01',
   `priority` varchar(20) NOT NULL,
   PRIMARY KEY (`noteid`)
 ) ENGINE=InnoDB DEFAULT CHARSET=utf8;
@@ -568,7 +569,7 @@ CREATE TABLE `debtorsmaster` (
   `address6` varchar(40) NOT NULL DEFAULT '',
   `currcode` char(3) NOT NULL DEFAULT '',
   `salestype` char(2) NOT NULL DEFAULT '',
-  `clientsince` datetime NOT NULL DEFAULT '0000-00-00 00:00:00',
+  `clientsince` datetime NOT NULL DEFAULT '1000-01-01 00:00:00',
   `holdreason` smallint(6) NOT NULL DEFAULT '0',
   `paymentterms` char(2) NOT NULL DEFAULT 'f',
   `discount` double NOT NULL DEFAULT '0',
@@ -618,7 +619,7 @@ CREATE TABLE `debtortrans` (
   `type` smallint(6) NOT NULL DEFAULT '0',
   `debtorno` varchar(10) NOT NULL DEFAULT '',
   `branchcode` varchar(10) NOT NULL DEFAULT '',
-  `trandate` date NOT NULL DEFAULT '0000-00-00',
+  `trandate` date NOT NULL DEFAULT '1000-01-01',
   `inputdate` datetime NOT NULL,
   `prd` smallint(6) NOT NULL DEFAULT '0',
   `settled` tinyint(4) NOT NULL DEFAULT '0',
@@ -696,7 +697,7 @@ CREATE TABLE `debtortypenotes` (
   `typeid` tinyint(4) NOT NULL DEFAULT '0',
   `href` varchar(100) NOT NULL,
   `note` varchar(200) NOT NULL,
-  `date` date NOT NULL DEFAULT '0000-00-00',
+  `date` date NOT NULL DEFAULT '1000-01-01',
   `priority` varchar(20) NOT NULL,
   PRIMARY KEY (`noteid`)
 ) ENGINE=InnoDB DEFAULT CHARSET=utf8;
@@ -716,11 +717,11 @@ CREATE TABLE `deliverynotes` (
   `qtydelivered` double NOT NULL DEFAULT '0',
   `printed` tinyint(4) NOT NULL DEFAULT '0',
   `invoiced` tinyint(4) NOT NULL DEFAULT '0',
-  `deliverydate` date NOT NULL DEFAULT '0000-00-00',
+  `deliverydate` date NOT NULL DEFAULT '1000-01-01',
   PRIMARY KEY (`deliverynotenumber`,`deliverynotelineno`),
   KEY `deliverynotes_ibfk_2` (`salesorderno`,`salesorderlineno`),
   CONSTRAINT `deliverynotes_ibfk_1` FOREIGN KEY (`salesorderno`) REFERENCES `salesorders` (`orderno`),
-  CONSTRAINT `deliverynotes_ibfk_2` FOREIGN KEY (`salesorderlineno`, `salesorderno`) REFERENCES `salesorderdetails` (`orderlineno`, `orderno`)
+  CONSTRAINT `deliverynotes_ibfk_2` FOREIGN KEY (`salesorderno`, `salesorderlineno`) REFERENCES `salesorderdetails` (`orderno`, `orderlineno`)
 ) ENGINE=InnoDB DEFAULT CHARSET=utf8;
 /*!40101 SET character_set_client = @saved_cs_client */;
 
@@ -855,18 +856,19 @@ CREATE TABLE `emailsettings` (
 CREATE TABLE `employees` (
   `id` int(11) NOT NULL AUTO_INCREMENT,
   `surname` varchar(20) NOT NULL,
-  `firstname` varchar(30) NOT NULL,
-  `stockid` varchar(20) NOT NULL COMMENT 'FK with stockmaster - ',
-  `manager` int(11) DEFAULT NULL,
+  `firstname` varchar(20) NOT NULL,
+  `stockid` varchar(20) NOT NULL COMMENT 'FK with stockmaster',
+  `manager` int(11) DEFAULT NULL COMMENT 'an employee also in this table',
   `normalhours` double NOT NULL DEFAULT '40',
-  `userid` varchar(20) NOT NULL,
+  `userid` varchar(20) NOT NULL DEFAULT '' COMMENT 'loose FK with www-users will have some employees who are not users',
   `email` varchar(55) NOT NULL DEFAULT '',
   PRIMARY KEY (`id`),
   KEY `surname` (`surname`),
   KEY `firstname` (`firstname`),
   KEY `stockid` (`stockid`),
   KEY `manager` (`manager`),
-  KEY `userid` (`userid`)
+  KEY `userid` (`userid`),
+  CONSTRAINT `stk_ibfk_1` FOREIGN KEY (`stockid`) REFERENCES `stockmaster` (`stockid`)
 ) ENGINE=InnoDB DEFAULT CHARSET=utf8;
 /*!40101 SET character_set_client = @saved_cs_client */;
 
@@ -954,14 +956,14 @@ CREATE TABLE `fixedassets` (
   `assetlocation` varchar(6) NOT NULL DEFAULT '',
   `cost` double NOT NULL DEFAULT '0',
   `accumdepn` double NOT NULL DEFAULT '0',
-  `datepurchased` date NOT NULL DEFAULT '0000-00-00',
+  `datepurchased` date NOT NULL DEFAULT '1000-01-01',
   `disposalproceeds` double NOT NULL DEFAULT '0',
   `assetcategoryid` varchar(6) NOT NULL DEFAULT '',
   `description` varchar(50) NOT NULL DEFAULT '',
   `longdescription` text NOT NULL,
   `depntype` int(11) NOT NULL DEFAULT '1',
   `depnrate` double NOT NULL,
-  `disposaldate` date NOT NULL DEFAULT '0000-00-00',
+  `disposaldate` date NOT NULL DEFAULT '1000-01-01',
   PRIMARY KEY (`assetid`)
 ) ENGINE=InnoDB DEFAULT CHARSET=utf8;
 /*!40101 SET character_set_client = @saved_cs_client */;
@@ -1082,7 +1084,7 @@ CREATE TABLE `gltrans` (
   `type` smallint(6) NOT NULL DEFAULT '0',
   `typeno` bigint(16) NOT NULL DEFAULT '1',
   `chequeno` int(11) NOT NULL DEFAULT '0',
-  `trandate` date NOT NULL DEFAULT '0000-00-00',
+  `trandate` date NOT NULL DEFAULT '1000-01-01',
   `periodno` smallint(6) NOT NULL DEFAULT '0',
   `account` varchar(20) NOT NULL DEFAULT '0',
   `narrative` varchar(200) NOT NULL DEFAULT '',
@@ -1117,7 +1119,7 @@ CREATE TABLE `grns` (
   `grnno` int(11) NOT NULL AUTO_INCREMENT,
   `podetailitem` int(11) NOT NULL DEFAULT '0',
   `itemcode` varchar(20) NOT NULL DEFAULT '',
-  `deliverydate` date NOT NULL DEFAULT '0000-00-00',
+  `deliverydate` date NOT NULL DEFAULT '1000-01-01',
   `itemdescription` varchar(100) NOT NULL DEFAULT '',
   `qtyrecd` double NOT NULL DEFAULT '0',
   `quantityinv` double NOT NULL DEFAULT '0',
@@ -1168,6 +1170,37 @@ CREATE TABLE `internalstockcatrole` (
 ) ENGINE=InnoDB DEFAULT CHARSET=utf8;
 /*!40101 SET character_set_client = @saved_cs_client */;
 
+--
+-- Table structure for table `jnltmpldetails`
+--
+
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `jnltmpldetails` (
+  `linenumber` int(11) NOT NULL DEFAULT '0',
+  `templateid` int(11) NOT NULL DEFAULT '0',
+  `tags` varchar(50) NOT NULL DEFAULT '0',
+  `accountcode` varchar(20) NOT NULL DEFAULT '1',
+  `amount` double NOT NULL DEFAULT '0',
+  `narrative` varchar(200) NOT NULL DEFAULT '',
+  PRIMARY KEY (`templateid`,`linenumber`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Table structure for table `jnltmplheader`
+--
+
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `jnltmplheader` (
+  `templateid` int(11) NOT NULL DEFAULT '0',
+  `templatedescription` varchar(50) NOT NULL DEFAULT '',
+  `journaltype` int(1) NOT NULL DEFAULT '0',
+  PRIMARY KEY (`templateid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
 --
 -- Table structure for table `labelfields`
 --
@@ -1330,8 +1363,8 @@ CREATE TABLE `loctransfers` (
   `stockid` varchar(20) NOT NULL DEFAULT '',
   `shipqty` double NOT NULL DEFAULT '0',
   `recqty` double NOT NULL DEFAULT '0',
-  `shipdate` datetime NOT NULL DEFAULT '0000-00-00 00:00:00',
-  `recdate` datetime NOT NULL DEFAULT '0000-00-00 00:00:00',
+  `shipdate` datetime NOT NULL DEFAULT '1000-01-01 00:00:00',
+  `recdate` datetime NOT NULL DEFAULT '1000-01-01 00:00:00',
   `shiploc` varchar(7) NOT NULL DEFAULT '',
   `recloc` varchar(7) NOT NULL DEFAULT '',
   KEY `Reference` (`reference`,`stockid`),
@@ -1416,7 +1449,7 @@ CREATE TABLE `mrpdemands` (
   `stockid` varchar(20) NOT NULL DEFAULT '',
   `mrpdemandtype` varchar(6) NOT NULL DEFAULT '',
   `quantity` double NOT NULL DEFAULT '0',
-  `duedate` date NOT NULL DEFAULT '0000-00-00',
+  `duedate` date NOT NULL DEFAULT '1000-01-01',
   PRIMARY KEY (`demandid`),
   KEY `StockID` (`stockid`),
   KEY `mrpdemands_ibfk_1` (`mrpdemandtype`),
@@ -1471,7 +1504,7 @@ CREATE TABLE `offers` (
   `quantity` double NOT NULL DEFAULT '0',
   `uom` varchar(15) NOT NULL DEFAULT '',
   `price` double NOT NULL DEFAULT '0',
-  `expirydate` date NOT NULL DEFAULT '0000-00-00',
+  `expirydate` date NOT NULL DEFAULT '1000-01-01',
   `currcode` char(3) NOT NULL DEFAULT '',
   PRIMARY KEY (`offerid`),
   KEY `offers_ibfk_1` (`supplierid`),
@@ -1500,7 +1533,7 @@ CREATE TABLE `orderdeliverydifferenceslog` (
   KEY `Can_or_BO` (`can_or_bo`),
   KEY `OrderNo` (`orderno`),
   CONSTRAINT `orderdeliverydifferenceslog_ibfk_1` FOREIGN KEY (`stockid`) REFERENCES `stockmaster` (`stockid`),
-  CONSTRAINT `orderdeliverydifferenceslog_ibfk_2` FOREIGN KEY (`branch`, `debtorno`) REFERENCES `custbranch` (`branchcode`, `debtorno`),
+  CONSTRAINT `orderdeliverydifferenceslog_ibfk_2` FOREIGN KEY (`debtorno`, `branch`) REFERENCES `custbranch` (`debtorno`, `branchcode`),
   CONSTRAINT `orderdeliverydifferenceslog_ibfk_3` FOREIGN KEY (`orderno`) REFERENCES `salesorders` (`orderno`)
 ) ENGINE=InnoDB DEFAULT CHARSET=utf8;
 /*!40101 SET character_set_client = @saved_cs_client */;
@@ -1689,7 +1722,7 @@ CREATE TABLE `pctypetabs` (
 /*!40101 SET character_set_client = utf8 */;
 CREATE TABLE `periods` (
   `periodno` smallint(6) NOT NULL DEFAULT '0',
-  `lastdate_in_period` date NOT NULL DEFAULT '0000-00-00',
+  `lastdate_in_period` date NOT NULL DEFAULT '1000-01-01',
   PRIMARY KEY (`periodno`),
   KEY `LastDate_in_Period` (`lastdate_in_period`)
 ) ENGINE=InnoDB DEFAULT CHARSET=utf8;
@@ -1721,9 +1754,9 @@ CREATE TABLE `pickinglistdetails` (
 CREATE TABLE `pickinglists` (
   `pickinglistno` int(11) NOT NULL DEFAULT '0',
   `orderno` int(11) NOT NULL DEFAULT '0',
-  `pickinglistdate` date NOT NULL DEFAULT '0000-00-00',
-  `dateprinted` date NOT NULL DEFAULT '0000-00-00',
-  `deliverynotedate` date NOT NULL DEFAULT '0000-00-00',
+  `pickinglistdate` date NOT NULL DEFAULT '1000-01-01',
+  `dateprinted` date NOT NULL DEFAULT '1000-01-01',
+  `deliverynotedate` date NOT NULL DEFAULT '1000-01-01',
   PRIMARY KEY (`pickinglistno`),
   KEY `pickinglists_ibfk_1` (`orderno`),
   CONSTRAINT `pickinglists_ibfk_1` FOREIGN KEY (`orderno`) REFERENCES `salesorders` (`orderno`)
@@ -1740,9 +1773,9 @@ CREATE TABLE `pickreq` (
   `prid` int(11) NOT NULL AUTO_INCREMENT,
   `initiator` varchar(20) NOT NULL DEFAULT '',
   `shippedby` varchar(20) NOT NULL DEFAULT '',
-  `initdate` date NOT NULL DEFAULT '0000-00-00',
-  `requestdate` date NOT NULL DEFAULT '0000-00-00',
-  `shipdate` date NOT NULL DEFAULT '0000-00-00',
+  `initdate` date NOT NULL DEFAULT '1000-01-01',
+  `requestdate` date NOT NULL DEFAULT '1000-01-01',
+  `shipdate` date NOT NULL DEFAULT '1000-01-01',
   `status` varchar(12) NOT NULL DEFAULT '',
   `comments` text,
   `closed` tinyint(4) NOT NULL DEFAULT '0',
@@ -1818,7 +1851,7 @@ CREATE TABLE `pricematrix` (
   `quantitybreak` int(11) NOT NULL DEFAULT '1',
   `price` double NOT NULL DEFAULT '0',
   `currabrev` char(3) NOT NULL DEFAULT '',
-  `startdate` date NOT NULL DEFAULT '0000-00-00',
+  `startdate` date NOT NULL DEFAULT '1000-01-01',
   `enddate` date NOT NULL DEFAULT '9999-12-31',
   PRIMARY KEY (`salestype`,`stockid`,`currabrev`,`quantitybreak`,`startdate`,`enddate`),
   KEY `SalesType` (`salestype`),
@@ -1840,7 +1873,7 @@ CREATE TABLE `prices` (
   `debtorno` varchar(10) NOT NULL DEFAULT '',
   `price` decimal(20,4) NOT NULL DEFAULT '0.0000',
   `branchcode` varchar(10) NOT NULL DEFAULT '',
-  `startdate` date NOT NULL DEFAULT '0000-00-00',
+  `startdate` date NOT NULL DEFAULT '1000-01-01',
   `enddate` date NOT NULL DEFAULT '9999-12-31',
   PRIMARY KEY (`stockid`,`typeabbrev`,`currabrev`,`debtorno`,`branchcode`,`startdate`,`enddate`),
   KEY `CurrAbrev` (`currabrev`),
@@ -1929,7 +1962,7 @@ CREATE TABLE `purchorderdetails` (
   `podetailitem` int(11) NOT NULL AUTO_INCREMENT,
   `orderno` int(11) NOT NULL DEFAULT '0',
   `itemcode` varchar(20) NOT NULL DEFAULT '',
-  `deliverydate` date NOT NULL DEFAULT '0000-00-00',
+  `deliverydate` date NOT NULL DEFAULT '1000-01-01',
   `itemdescription` varchar(100) NOT NULL,
   `glcode` varchar(20) NOT NULL DEFAULT '0',
   `qtyinvoiced` double NOT NULL DEFAULT '0',
@@ -1967,7 +2000,7 @@ CREATE TABLE `purchorders` (
   `orderno` int(11) NOT NULL AUTO_INCREMENT,
   `supplierno` varchar(10) NOT NULL DEFAULT '',
   `comments` longblob,
-  `orddate` datetime NOT NULL DEFAULT '0000-00-00 00:00:00',
+  `orddate` datetime NOT NULL DEFAULT '1000-01-01 00:00:00',
   `rate` double NOT NULL DEFAULT '1',
   `dateprinted` datetime DEFAULT NULL,
   `allowprint` tinyint(4) NOT NULL DEFAULT '1',
@@ -1991,10 +2024,10 @@ CREATE TABLE `purchorders` (
   `supptel` varchar(30) NOT NULL DEFAULT '',
   `contact` varchar(30) NOT NULL DEFAULT '',
   `version` decimal(3,2) NOT NULL DEFAULT '1.00',
-  `revised` date NOT NULL DEFAULT '0000-00-00',
+  `revised` date NOT NULL DEFAULT '1000-01-01',
   `realorderno` varchar(16) NOT NULL DEFAULT '',
   `deliveryby` varchar(100) NOT NULL DEFAULT '',
-  `deliverydate` date NOT NULL DEFAULT '0000-00-00',
+  `deliverydate` date NOT NULL DEFAULT '1000-01-01',
   `status` varchar(12) NOT NULL DEFAULT '',
   `stat_comment` text NOT NULL,
   `paymentterms` char(2) NOT NULL DEFAULT '',
@@ -2021,7 +2054,7 @@ CREATE TABLE `qasamples` (
   `lotkey` varchar(25) NOT NULL DEFAULT '',
   `identifier` varchar(10) NOT NULL DEFAULT '',
   `createdby` varchar(15) NOT NULL DEFAULT '',
-  `sampledate` date NOT NULL DEFAULT '0000-00-00',
+  `sampledate` date NOT NULL DEFAULT '1000-01-01',
   `comments` varchar(255) NOT NULL DEFAULT '',
   `cert` tinyint(4) NOT NULL DEFAULT '0',
   PRIMARY KEY (`sampleid`),
@@ -2068,7 +2101,7 @@ CREATE TABLE `recurringsalesorders` (
   `customerref` varchar(50) NOT NULL DEFAULT '',
   `buyername` varchar(50) DEFAULT NULL,
   `comments` longblob,
-  `orddate` date NOT NULL DEFAULT '0000-00-00',
+  `orddate` date NOT NULL DEFAULT '1000-01-01',
   `ordertype` char(2) NOT NULL DEFAULT '',
   `shipvia` int(11) NOT NULL DEFAULT '0',
   `deladd1` varchar(40) NOT NULL DEFAULT '',
@@ -2082,8 +2115,8 @@ CREATE TABLE `recurringsalesorders` (
   `deliverto` varchar(40) NOT NULL DEFAULT '',
   `freightcost` double NOT NULL DEFAULT '0',
   `fromstkloc` varchar(5) NOT NULL DEFAULT '',
-  `lastrecurrence` date NOT NULL DEFAULT '0000-00-00',
-  `stopdate` date NOT NULL DEFAULT '0000-00-00',
+  `lastrecurrence` date NOT NULL DEFAULT '1000-01-01',
+  `stopdate` date NOT NULL DEFAULT '1000-01-01',
   `frequency` tinyint(4) NOT NULL DEFAULT '1',
   `autoinvoice` tinyint(4) NOT NULL DEFAULT '0',
   PRIMARY KEY (`recurrorderno`),
@@ -2442,7 +2475,7 @@ CREATE TABLE `salesorderdetails` (
   `quantity` double NOT NULL DEFAULT '0',
   `estimate` tinyint(4) NOT NULL DEFAULT '0',
   `discountpercent` double NOT NULL DEFAULT '0',
-  `actualdispatchdate` datetime NOT NULL DEFAULT '0000-00-00 00:00:00',
+  `actualdispatchdate` datetime NOT NULL DEFAULT '1000-01-01 00:00:00',
   `completed` tinyint(1) NOT NULL DEFAULT '0',
   `narrative` text,
   `itemdue` date DEFAULT NULL COMMENT 'Due date for line item.  Some customers require \r\nacknowledgements with due dates by line item',
@@ -2469,7 +2502,7 @@ CREATE TABLE `salesorders` (
   `customerref` varchar(50) NOT NULL DEFAULT '',
   `buyername` varchar(50) DEFAULT NULL,
   `comments` longblob,
-  `orddate` date NOT NULL DEFAULT '0000-00-00',
+  `orddate` date NOT NULL DEFAULT '1000-01-01',
   `ordertype` char(2) NOT NULL DEFAULT '',
   `shipvia` int(11) NOT NULL DEFAULT '0',
   `deladd1` varchar(40) NOT NULL DEFAULT '',
@@ -2484,14 +2517,15 @@ CREATE TABLE `salesorders` (
   `deliverblind` tinyint(1) DEFAULT '1',
   `freightcost` double NOT NULL DEFAULT '0',
   `fromstkloc` varchar(5) NOT NULL DEFAULT '',
-  `deliverydate` date NOT NULL DEFAULT '0000-00-00',
-  `confirmeddate` date NOT NULL DEFAULT '0000-00-00',
+  `deliverydate` date NOT NULL DEFAULT '1000-01-01',
+  `confirmeddate` date NOT NULL DEFAULT '1000-01-01',
   `printedpackingslip` tinyint(4) NOT NULL DEFAULT '0',
-  `datepackingslipprinted` date NOT NULL DEFAULT '0000-00-00',
+  `datepackingslipprinted` date NOT NULL DEFAULT '1000-01-01',
   `quotation` tinyint(4) NOT NULL DEFAULT '0',
-  `quotedate` date NOT NULL DEFAULT '0000-00-00',
+  `quotedate` date NOT NULL DEFAULT '1000-01-01',
   `poplaced` tinyint(4) NOT NULL DEFAULT '0',
   `salesperson` varchar(4) NOT NULL,
+  `internalcomment` blob,
   PRIMARY KEY (`orderno`),
   KEY `DebtorNo` (`debtorno`),
   KEY `OrdDate` (`orddate`),
@@ -2537,7 +2571,7 @@ CREATE TABLE `sampleresults` (
   `rangemin` float DEFAULT NULL,
   `rangemax` float DEFAULT NULL,
   `testvalue` varchar(30) NOT NULL DEFAULT '',
-  `testdate` date NOT NULL DEFAULT '0000-00-00',
+  `testdate` date NOT NULL DEFAULT '1000-01-01',
   `testedby` varchar(15) NOT NULL DEFAULT '',
   `comments` varchar(255) NOT NULL DEFAULT '',
   `isinspec` tinyint(4) NOT NULL DEFAULT '0',
@@ -2668,7 +2702,7 @@ CREATE TABLE `shipments` (
   `shiptref` int(11) NOT NULL DEFAULT '0',
   `voyageref` varchar(20) NOT NULL DEFAULT '0',
   `vessel` varchar(50) NOT NULL DEFAULT '',
-  `eta` datetime NOT NULL DEFAULT '0000-00-00 00:00:00',
+  `eta` datetime NOT NULL DEFAULT '1000-01-01 00:00:00',
   `accumvalue` double NOT NULL DEFAULT '0',
   `supplierid` varchar(10) NOT NULL DEFAULT '',
   `closed` tinyint(4) NOT NULL DEFAULT '0',
@@ -2750,7 +2784,7 @@ CREATE TABLE `stockcheckfreeze` (
   `stockid` varchar(20) NOT NULL DEFAULT '',
   `loccode` varchar(5) NOT NULL DEFAULT '',
   `qoh` double NOT NULL DEFAULT '0',
-  `stockcheckdate` date NOT NULL DEFAULT '0000-00-00',
+  `stockcheckdate` date NOT NULL DEFAULT '1000-01-01',
   PRIMARY KEY (`stockid`,`loccode`),
   KEY `LocCode` (`loccode`),
   CONSTRAINT `stockcheckfreeze_ibfk_1` FOREIGN KEY (`stockid`) REFERENCES `stockmaster` (`stockid`),
@@ -2845,14 +2879,13 @@ CREATE TABLE `stockmaster` (
   `discountcategory` char(2) NOT NULL DEFAULT '',
   `taxcatid` tinyint(4) NOT NULL DEFAULT '1',
   `serialised` tinyint(4) NOT NULL DEFAULT '0',
-  `appendfile` varchar(40) NOT NULL DEFAULT 'none',
   `perishable` tinyint(1) NOT NULL DEFAULT '0',
   `decimalplaces` tinyint(4) NOT NULL DEFAULT '0',
   `pansize` double NOT NULL DEFAULT '0',
   `shrinkfactor` double NOT NULL DEFAULT '0',
   `nextserialno` bigint(20) NOT NULL DEFAULT '0',
   `netweight` decimal(20,4) NOT NULL DEFAULT '0.0000',
-  `lastcostupdate` date NOT NULL DEFAULT '0000-00-00',
+  `lastcostupdate` date NOT NULL DEFAULT '1000-01-01',
   PRIMARY KEY (`stockid`),
   KEY `CategoryID` (`categoryid`),
   KEY `Description` (`description`),
@@ -2878,7 +2911,7 @@ CREATE TABLE `stockmoves` (
   `type` smallint(6) NOT NULL DEFAULT '0',
   `transno` int(11) NOT NULL DEFAULT '0',
   `loccode` varchar(5) NOT NULL DEFAULT '',
-  `trandate` date NOT NULL DEFAULT '0000-00-00',
+  `trandate` date NOT NULL DEFAULT '1000-01-01',
   `userid` varchar(20) NOT NULL,
   `debtorno` varchar(10) NOT NULL DEFAULT '',
   `branchcode` varchar(10) NOT NULL DEFAULT '',
@@ -2942,7 +2975,7 @@ CREATE TABLE `stockrequest` (
   `dispatchid` int(11) NOT NULL AUTO_INCREMENT,
   `loccode` varchar(5) NOT NULL DEFAULT '',
   `departmentid` int(11) NOT NULL DEFAULT '0',
-  `despatchdate` date NOT NULL DEFAULT '0000-00-00',
+  `despatchdate` date NOT NULL DEFAULT '1000-01-01',
   `authorised` tinyint(4) NOT NULL DEFAULT '0',
   `closed` tinyint(4) NOT NULL DEFAULT '0',
   `narrative` text NOT NULL,
@@ -2990,13 +3023,15 @@ CREATE TABLE `stockserialitems` (
   `stockid` varchar(20) NOT NULL DEFAULT '',
   `loccode` varchar(5) NOT NULL DEFAULT '',
   `serialno` varchar(30) NOT NULL DEFAULT '',
-  `expirationdate` datetime NOT NULL DEFAULT '0000-00-00 00:00:00',
+  `expirationdate` datetime NOT NULL DEFAULT '1000-01-01 00:00:00',
   `quantity` double NOT NULL DEFAULT '0',
   `qualitytext` text NOT NULL,
+  `createdate` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
   PRIMARY KEY (`stockid`,`serialno`,`loccode`),
   KEY `StockID` (`stockid`),
   KEY `LocCode` (`loccode`),
   KEY `serialno` (`serialno`),
+  KEY `createdate` (`createdate`),
   CONSTRAINT `stockserialitems_ibfk_1` FOREIGN KEY (`stockid`) REFERENCES `stockmaster` (`stockid`),
   CONSTRAINT `stockserialitems_ibfk_2` FOREIGN KEY (`loccode`) REFERENCES `locations` (`loccode`)
 ) ENGINE=InnoDB DEFAULT CHARSET=utf8;
@@ -3032,7 +3067,7 @@ CREATE TABLE `stockserialmoves` (
 CREATE TABLE `suppallocs` (
   `id` int(11) NOT NULL AUTO_INCREMENT,
   `amt` double NOT NULL DEFAULT '0',
-  `datealloc` date NOT NULL DEFAULT '0000-00-00',
+  `datealloc` date NOT NULL DEFAULT '1000-01-01',
   `transid_allocfrom` int(11) NOT NULL DEFAULT '0',
   `transid_allocto` int(11) NOT NULL DEFAULT '0',
   PRIMARY KEY (`id`),
@@ -3123,7 +3158,7 @@ CREATE TABLE `suppliers` (
   `lat` float(10,6) NOT NULL DEFAULT '0.000000',
   `lng` float(10,6) NOT NULL DEFAULT '0.000000',
   `currcode` char(3) NOT NULL DEFAULT '',
-  `suppliersince` date NOT NULL DEFAULT '0000-00-00',
+  `suppliersince` date NOT NULL DEFAULT '1000-01-01',
   `paymentterms` char(2) NOT NULL DEFAULT '',
   `lastpaid` double NOT NULL DEFAULT '0',
   `lastpaiddate` datetime DEFAULT NULL,
@@ -3140,6 +3175,8 @@ CREATE TABLE `suppliers` (
   `fax` varchar(25) DEFAULT NULL,
   `telephone` varchar(25) DEFAULT NULL,
   `url` varchar(50) NOT NULL DEFAULT '',
+  `defaultshipper` int(11) NOT NULL DEFAULT '0',
+  `defaultgl` varchar(20) NOT NULL DEFAULT '1',
   PRIMARY KEY (`supplierid`),
   KEY `CurrCode` (`currcode`),
   KEY `PaymentTerms` (`paymentterms`),
@@ -3175,8 +3212,8 @@ CREATE TABLE `supptrans` (
   `type` smallint(6) NOT NULL DEFAULT '0',
   `supplierno` varchar(10) NOT NULL DEFAULT '',
   `suppreference` varchar(20) NOT NULL DEFAULT '',
-  `trandate` date NOT NULL DEFAULT '0000-00-00',
-  `duedate` date NOT NULL DEFAULT '0000-00-00',
+  `trandate` date NOT NULL DEFAULT '1000-01-01',
+  `duedate` date NOT NULL DEFAULT '1000-01-01',
   `inputdate` datetime NOT NULL,
   `settled` tinyint(4) NOT NULL DEFAULT '0',
   `rate` double NOT NULL DEFAULT '1',
@@ -3186,9 +3223,10 @@ CREATE TABLE `supptrans` (
   `alloc` double NOT NULL DEFAULT '0',
   `transtext` text,
   `hold` tinyint(4) NOT NULL DEFAULT '0',
+  `chequeno` varchar(16) NOT NULL DEFAULT '',
+  `void` tinyint(1) NOT NULL DEFAULT '0',
   `id` int(11) NOT NULL AUTO_INCREMENT,
   PRIMARY KEY (`id`),
-  UNIQUE KEY `TypeTransNo` (`transno`,`type`),
   KEY `DueDate` (`duedate`),
   KEY `Hold` (`hold`),
   KEY `SupplierNo` (`supplierno`),
@@ -3198,6 +3236,7 @@ CREATE TABLE `supptrans` (
   KEY `TranDate` (`trandate`),
   KEY `TransNo` (`transno`),
   KEY `Type` (`type`),
+  KEY `TypeTransNo` (`transno`,`type`),
   CONSTRAINT `supptrans_ibfk_1` FOREIGN KEY (`type`) REFERENCES `systypes` (`typeid`),
   CONSTRAINT `supptrans_ibfk_2` FOREIGN KEY (`supplierno`) REFERENCES `suppliers` (`supplierid`)
 ) ENGINE=InnoDB DEFAULT CHARSET=utf8;
@@ -3382,7 +3421,7 @@ CREATE TABLE `tenders` (
   `address6` varchar(15) NOT NULL DEFAULT '',
   `telephone` varchar(25) NOT NULL DEFAULT '',
   `closed` int(2) NOT NULL DEFAULT '0',
-  `requiredbydate` datetime NOT NULL DEFAULT '0000-00-00 00:00:00',
+  `requiredbydate` datetime NOT NULL DEFAULT '1000-01-01 00:00:00',
   PRIMARY KEY (`tenderid`)
 ) ENGINE=InnoDB DEFAULT CHARSET=utf8;
 /*!40101 SET character_set_client = @saved_cs_client */;
@@ -3421,7 +3460,7 @@ CREATE TABLE `timesheets` (
   `day5` double NOT NULL DEFAULT '0',
   `day6` double NOT NULL DEFAULT '0',
   `day7` double NOT NULL DEFAULT '0',
-  `status` tinyint(4) NOT NULL DEFAULT '0',
+  `status` tinyint(4) NOT NULL DEFAULT '0' COMMENT '0=entered 1=submitted 2=approved',
   PRIMARY KEY (`id`),
   KEY `workcentre` (`workcentre`),
   KEY `employees` (`employeeid`),
@@ -3517,8 +3556,8 @@ CREATE TABLE `workcentres` (
 CREATE TABLE `workorders` (
   `wo` int(11) NOT NULL,
   `loccode` char(5) NOT NULL DEFAULT '',
-  `requiredby` date NOT NULL DEFAULT '0000-00-00',
-  `startdate` date NOT NULL DEFAULT '0000-00-00',
+  `requiredby` date NOT NULL DEFAULT '1000-01-01',
+  `startdate` date NOT NULL DEFAULT '1000-01-01',
   `costissued` double NOT NULL DEFAULT '0',
   `closed` tinyint(4) NOT NULL DEFAULT '0',
   `closecomments` longblob,
@@ -3592,15 +3631,14 @@ CREATE TABLE `www_users` (
 /*!40014 SET UNIQUE_CHECKS=@OLD_UNIQUE_CHECKS */;
 /*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */;
 
--- Dump completed on 2018-11-09 19:47:06
--- MySQL dump 10.13  Distrib 5.7.24, for Linux (x86_64)
+-- Dump completed on 2019-06-16 23:14:16
+-- MySQL dump 10.15  Distrib 10.0.38-MariaDB, for debian-linux-gnu (i686)
 --
 -- Host: localhost    Database: weberpdemo
 -- ------------------------------------------------------
--- Server version	5.7.24-0ubuntu0.16.04.1
+-- Server version	10.0.38-MariaDB-0ubuntu0.16.04.1
 /*!40103 SET @OLD_TIME_ZONE=@@TIME_ZONE */;
 /*!40103 SET TIME_ZONE='+00:00' */;
-/*!40014 SET @OLD_UNIQUE_CHECKS=@@UNIQUE_CHECKS, UNIQUE_CHECKS=0 */;
 /*!40014 SET @OLD_FOREIGN_KEY_CHECKS=@@FOREIGN_KEY_CHECKS, FOREIGN_KEY_CHECKS=0 */;
 /*!40101 SET @OLD_SQL_MODE=@@SQL_MODE, SQL_MODE='NO_AUTO_VALUE_ON_ZERO' */;
 /*!40111 SET @OLD_SQL_NOTES=@@SQL_NOTES, SQL_NOTES=0 */;
@@ -3642,10 +3680,6 @@ INSERT INTO `accountsection` VALUES (50,'Financed By');
 -- Dumping data for table `areas`
 --
 
-INSERT INTO `areas` VALUES ('123','Test area');
-INSERT INTO `areas` VALUES ('DE','Default');
-INSERT INTO `areas` VALUES ('FL','Florida');
-INSERT INTO `areas` VALUES ('TR','Toronto');
 
 --
 -- Dumping data for table `assetmanager`
@@ -3670,10439 +3704,21 @@ INSERT INTO `bankaccounts` VALUES ('1060','USD',1,'','USD Bank Account','123',''
 -- Dumping data for table `bankaccountusers`
 --
 
-INSERT INTO `bankaccountusers` VALUES ('1030','admin');
-INSERT INTO `bankaccountusers` VALUES ('1010','admin');
-INSERT INTO `bankaccountusers` VALUES ('1040','admin');
-INSERT INTO `bankaccountusers` VALUES ('1060','admin');
-INSERT INTO `bankaccountusers` VALUES ('1030','admin');
-INSERT INTO `bankaccountusers` VALUES ('1010','admin');
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 --
 -- Dumping data for table `banktrans`
 --
 
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 --
 -- Dumping data for table `bom`
 --
 
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 --
 -- Dumping data for table `chartmaster`
@@ -14318,7 +3934,7 @@ INSERT INTO `config` VALUES ('InventoryManagerEmail','test@company.com');
 INSERT INTO `config` VALUES ('InvoicePortraitFormat','0');
 INSERT INTO `config` VALUES ('InvoiceQuantityDefault','1');
 INSERT INTO `config` VALUES ('ItemDescriptionLanguages',',fr_FR.utf8,');
-INSERT INTO `config` VALUES ('LastDayOfWeek','0');
+INSERT INTO `config` VALUES ('LastDayofWeek','0');
 INSERT INTO `config` VALUES ('LogPath','');
 INSERT INTO `config` VALUES ('LogSeverity','0');
 INSERT INTO `config` VALUES ('MaxImageSize','300');
@@ -14349,7 +3965,7 @@ INSERT INTO `config` VALUES ('RadioBeaconStockLocation','BL');
 INSERT INTO `config` VALUES ('RadioBraconFTP_server','192.168.2.2');
 INSERT INTO `config` VALUES ('RadioBreaconFilePrefix','ORDXX');
 INSERT INTO `config` VALUES ('RadionBeaconFTP_user_pass','Radio Beacon remote ftp server password');
-INSERT INTO `config` VALUES ('reports_dir','companies/weberpdemo/EDI_Incoming_Orders');
+INSERT INTO `config` VALUES ('reports_dir','companies/weberpdemo/reports');
 INSERT INTO `config` VALUES ('RequirePickingNote','0');
 INSERT INTO `config` VALUES ('RomalpaClause','Ownership will not pass to the buyer until the goods have been paid for in full.');
 INSERT INTO `config` VALUES ('ShopAboutUs','This web-shop software has been developed by Logic Works Ltd for webERP. For support contact Phil Daintree by rn<a href=\\\"mailto:support@logicworks.co.nz\\\">email</a>rn');
@@ -14399,8 +4015,8 @@ INSERT INTO `config` VALUES ('SmtpSetting','0');
 INSERT INTO `config` VALUES ('SO_AllowSameItemMultipleTimes','1');
 INSERT INTO `config` VALUES ('StandardCostDecimalPlaces','2');
 INSERT INTO `config` VALUES ('TaxAuthorityReferenceName','');
-INSERT INTO `config` VALUES ('UpdateCurrencyRatesDaily','0');
-INSERT INTO `config` VALUES ('VersionNumber','4.15');
+INSERT INTO `config` VALUES ('UpdateCurrencyRatesDaily','2019-06-09');
+INSERT INTO `config` VALUES ('VersionNumber','4.15.1');
 INSERT INTO `config` VALUES ('WeightedAverageCosting','0');
 INSERT INTO `config` VALUES ('WikiApp','DokuWiki');
 INSERT INTO `config` VALUES ('WikiPath','wiki');
@@ -14411,9 +4027,6 @@ INSERT INTO `config` VALUES ('YearEnd','3');
 -- Dumping data for table `contractbom`
 --
 
-INSERT INTO `contractbom` VALUES ('Test123','SALT','ASS',2);
-INSERT INTO `contractbom` VALUES ('Test123','TAPE1','ASS',3);
-INSERT INTO `contractbom` VALUES ('Test123','TAPE2','ASS',4);
 
 --
 -- Dumping data for table `contractcharges`
@@ -14424,14 +4037,11 @@ INSERT INTO `contractbom` VALUES ('Test123','TAPE2','ASS',4);
 -- Dumping data for table `contractreqts`
 --
 
-INSERT INTO `contractreqts` VALUES (3,'Test123','Other stuff',2,5.95);
-INSERT INTO `contractreqts` VALUES (4,'Test123','And that thing too',4,85);
 
 --
 -- Dumping data for table `contracts`
 --
 
-INSERT INTO `contracts` VALUES ('Test123','Testing manufact tape','14','14','TOR',2,'TAPE',40,'dsssa',50,32,'2013-07-21','',1);
 
 --
 -- Dumping data for table `currencies`
@@ -14448,43 +4058,16 @@ INSERT INTO `currencies` VALUES ('US Dollars','USD','United States','Cents',2,1,
 -- Dumping data for table `custallocns`
 --
 
-INSERT INTO `custallocns` VALUES (1,109.2500,'2013-06-25',30,34);
-INSERT INTO `custallocns` VALUES (2,13.1800,'2017-01-23',36,37);
 
 --
 -- Dumping data for table `custbranch`
 --
 
-INSERT INTO `custbranch` VALUES ('11','11','Angus Routledge &amp; Co','123 Alexander Road','Roundhay','Leeds','3200','','United Kingdom',0.000000,0.000000,1,'TR','ERI',0,'454422111','','Angus McDougall','angus@angry.com','TOR',2,1,1,0,'','','','','','','','');
-INSERT INTO `custbranch` VALUES ('12','12','Angus Routledge &amp; Co','123 Alexander Road','Roundhay','Leeds','3211','','United Kingdom',0.000000,0.000000,1,'TR','ERI',0,'212234566','','Angus McDougall','angus@angry.com','TOR',2,1,1,0,'','','','','','','','');
-INSERT INTO `custbranch` VALUES ('13','13','Angus Routledge &amp; Co','123 Alexander Road','Roundhay','Leeds','LE189','','United Kingdom',0.000000,0.000000,1,'TR','ERI',0,'0291882001','','Angus McDougall','angus@angry.com','TOR',2,1,1,0,'','','','','','','','');
-INSERT INTO `custbranch` VALUES ('14','14','Angus Routledge &amp; Co','123 Alexander Road','Roundhay','Leeds','2113','','United Kingdom',0.000000,0.000000,1,'TR','ERI',0,'12323434355566778899','','Angus McDougall','angus@angry.com','TOR',2,1,1,0,'','','','','','','','');
-INSERT INTO `custbranch` VALUES ('16','16','Logic Works Ltd','34 Marram Way','Peka Peka','RD1 Waiakane','Kapiti','5134','New Zealand',0.000000,0.000000,1,'TR','ERI',0,'64275567890','','Phil Daintree','phil@logicworks.co.nz','TOR',2,1,1,0,'34 Marram Way','Peka Peka','RD1 Waiakane','Kapiti','5134','New Zealand','','');
-INSERT INTO `custbranch` VALUES ('8','8','Angus Routledge &amp; Co','123 Alexander Road','Roundhay','Leeds','43990','','United Kingdom',0.000000,0.000000,1,'TR','ERI',0,'124544665','','Angus McDougall','angus@angry.com','TOR',2,1,1,0,'','','','','','','','');
-INSERT INTO `custbranch` VALUES ('ANGRY','ANGRY','Angus Rouledge - Toronto','P O Box 671','Gowerbridge','Upperton','Toronto ','Canada','United States',0.000000,0.000000,3,'TR','ERI',0,'0422 2245 2213','0422 2245 2215','Granville Thomas','graville@angry.com','TOR',2,1,1,0,'','','','','','','','');
-INSERT INTO `custbranch` VALUES ('ANGRYFL','ANGRY','Angus Rouledge - Florida','1821 Sunnyside','Ft Lauderdale','Florida','42554','','United States',0.000000,0.000000,3,'FL','PHO',0,'2445 2232 524','2445 2232 522','Wendy Blowers','wendy@angry.com','TOR',1,1,1,0,'','','','','','','Watch out can bite!','');
-INSERT INTO `custbranch` VALUES ('DUMBLE','DUMBLE','Dumbledoor McGonagal & Co','Hogwarts castle','Platform 9.75','','','','',0.000000,0.000000,1,'TR','ERI',0,'Owls only','Owls only','Minerva McGonagal','mmgonagal@hogwarts.edu.uk','TOR',3,10,1,0,'','','','','','','','');
-INSERT INTO `custbranch` VALUES ('JOLOMU','JOLOMU','Lorrima Productions Inc','3215 Great Western Highway','Blubberhouses','Yorkshire','England','','',0.000000,0.000000,20,'FL','PHO',0,'+44 812 211456','+44 812 211 554','Jo Lomu','jolomu@lorrima.co.uk','TOR',3,1,1,0,'','','','','','','','');
-INSERT INTO `custbranch` VALUES ('KES','KES','Ken Estoban','','','','','','',0.000000,0.000000,0,'DE','DE',0,'','','','','MEL',1,1,1,0,'','','','','','','','');
-INSERT INTO `custbranch` VALUES ('NEWTEST','NEWTEST','New Customer','','','','','','United States',0.000000,0.000000,0,'123','DE',0,'','','','','AN',1,1,1,0,'','','','','','','','');
-INSERT INTO `custbranch` VALUES ('QUARTER','QUARTER','Quarter Back to Back','1356 Union Drive','Holborn','England','','','',0.000000,0.000000,5,'FL','ERI',0,'123456','1234567','','','TOR',3,1,1,0,'','','','','','','','');
-INSERT INTO `custbranch` VALUES ('QUIC','QUICK','Quick Brown PLC','Fox Street','Jumped Over','The Lazy Dog','','','',0.000000,0.000000,1,'FL','ERI',0,'','','','','TOR',1,1,1,0,'','','','','','','','');
-INSERT INTO `custbranch` VALUES ('SLOW','QUICK','Slow Dog','Hunstman Road','Woofton','','','','',0.000000,0.000000,1,'TR','ERI',0,'','','Staffordshire Terrier','','TOR',2,1,1,0,'','','','','','','','');
-INSERT INTO `custbranch` VALUES ('WEB0000017','WEB0000017','Phil Daintree','8 James Nairn Grove','','','Upper Hutt','5018','New Zealand',0.000000,0.000000,1,'TR','ERI',0,'+64(0)275567890','','Phil Daintree','phil@logicworks.co.nz','TOR',2,1,1,0,'8 James Nairn Grove','','','Upper Hutt','5018','New Zealand','','');
-INSERT INTO `custbranch` VALUES ('WEB0000018','WEB0000018','Logic Works Ltd','34 Marram Way','Peka Peka, RD1 Waikanae','','Kapiti','5134','New Zealand',0.000000,0.000000,1,'TR','ERI',0,'04 528 9514','','Phil Daintree','phil@logicworks.co.nz','TOR',2,1,1,0,'34 Marram Way','Peka Peka, RD1 Waikanae','','Kapiti','5134','New Zealand','','');
-INSERT INTO `custbranch` VALUES ('WEB0000019','WEB0000019','Logic Works Ltd','8 James Nairn Grove','James Nairn Grove','Riverstone Terraces','Upper Hutt','5018','New Zealand',0.000000,0.000000,1,'TR','ERI',0,'+6445289514','','Phil Daintree','phil@logicworks.co.nz','TOR',2,1,1,0,'8 James Nairn Grove','James Nairn Grove','Riverstone Terraces','Upper Hutt','5018','New Zealand','','');
-INSERT INTO `custbranch` VALUES ('WEB0000020','WEB0000020','Logic Works Ltd','34 Marram Way','Extra Street address','Peka Peka','Waikanae','5134','New Zealand',0.000000,0.000000,1,'TR','ERI',0,'0275567890','','Phil Daintree','phil@logicworks.co.nz','TOR',2,1,1,0,'34 Marram Way','Extra Street address','Peka Peka','Waikanae','5134','New Zealand','','');
-INSERT INTO `custbranch` VALUES ('WEB0000021','WEB0000021','Logic Works Ltd','34 Marram Way','34 Marram Way again','Peka Peka','Waikanae','5134','New Zealand',0.000000,0.000000,1,'TR','ERI',0,'1234564','','Phil Daintree','phil@logicworks.co.nz','TOR',2,1,1,0,'34 Marram Way','34 Marram Way again','Peka Peka','Waikanae','5134','New Zealand','','');
 
 --
 -- Dumping data for table `custcontacts`
 --
 
-INSERT INTO `custcontacts` VALUES (2,'ANGRY','Hamish McKay','CEO','12334302','Whisky drinker single malt only','',0);
-INSERT INTO `custcontacts` VALUES (5,'ANGRY','Bob (Robert) Bruce','Chairman','10292811','','',0);
-INSERT INTO `custcontacts` VALUES (6,'ANGRY','Billy Wallace','Mover and Shaker','12455778','English Hater','phil@logicworks.co.nz',1);
-INSERT INTO `custcontacts` VALUES (7,'16','Phil Daintree','Chairman','45289514','','phil@logicworks.co.nz',1);
-INSERT INTO `custcontacts` VALUES (8,'16','Philip','','45289514','','phildaintree@gmail.com',1);
 
 --
 -- Dumping data for table `custitem`
@@ -14500,54 +4083,21 @@ INSERT INTO `custcontacts` VALUES (8,'16','Philip','','45289514','','phildaintre
 -- Dumping data for table `debtorsmaster`
 --
 
-INSERT INTO `debtorsmaster` VALUES ('11','Angus Routledge &amp; Co','123 Alexander Road','Roundhay','Leeds','3200','','United Kingdom','USD','DE','2013-06-16 00:00:00',1,'CA',0,0,0,NULL,1000,0,'',0,0,'','email','','','','',0,1,'en_GB.utf8');
-INSERT INTO `debtorsmaster` VALUES ('12','Angus Routledge &amp; Co','123 Alexander Road','Roundhay','Leeds','3211','','United Kingdom','USD','DE','2013-06-16 00:00:00',1,'CA',0,0,0,NULL,1000,0,'',0,0,'','email','','','','',0,1,'en_GB.utf8');
-INSERT INTO `debtorsmaster` VALUES ('13','Angus Routledge &amp; Co','123 Alexander Road','Roundhay','Leeds','LE189','','United Kingdom','USD','DE','2013-06-16 00:00:00',1,'CA',0,0,0,NULL,1000,0,'',0,0,'','email','','','','',0,1,'en_GB.utf8');
-INSERT INTO `debtorsmaster` VALUES ('14','Angus Routledge &amp; Co','123 Alexander Road','Roundhay','Leeds','2113','','United Kingdom','USD','DE','2013-06-16 00:00:00',1,'CA',0,0,0,NULL,1000,0,'',0,0,'','email','','','','',0,1,'en_GB.utf8');
-INSERT INTO `debtorsmaster` VALUES ('16','Logic Works Ltd','34 Marram Way','Peka Peka','RD1 Waiakane','Kapiti','5134','New Zealand','USD','DE','2013-06-23 00:00:00',1,'CA',0,0,8.659050435,'2013-06-24 00:00:00',1000,0,'',0,0,'','email','','','','',0,1,'en_GB.utf8');
-INSERT INTO `debtorsmaster` VALUES ('8','Angus Routledge &amp; Co','123 Alexander Road','Roundhay','Leeds','43990','','United Kingdom','USD','DE','2013-06-16 00:00:00',1,'CA',0,0,0,NULL,1000,0,'',0,0,'','email','','','','',0,1,'fr_FR.utf8');
-INSERT INTO `debtorsmaster` VALUES ('ANGRY','Angus Rouledge Younger &amp; Son','P O Box 67','Gowerbridge','Upperton','Michigan','','United States','USD','DE','2005-04-30 00:00:00',1,'CA',0,0,50,'2013-06-16 00:00:00',2500,0,'',0,0,'','email','','','','1344-654-112',0,1,'en_GB.utf8');
-INSERT INTO `debtorsmaster` VALUES ('DUMBLE','Dumbledoor McGonagal & Co','Hogwarts castle','Platform 9.75','','','','','GBP','DE','2005-06-18 00:00:00',1,'30',0,0,10,'2012-12-16 00:00:00',1000,0,'',0,0,'','email','','','','',0,1,'en_GB.utf8');
-INSERT INTO `debtorsmaster` VALUES ('JOLOMU','Lorrima Productions Inc','3215 Great Western Highway','Blubberhouses','Yorkshire','England','','','GBP','DE','2005-06-15 00:00:00',1,'30',0,0,0,NULL,1000,0,'',0,0,'','email','','','','',0,1,'en_GB.utf8');
-INSERT INTO `debtorsmaster` VALUES ('KES','Ken Estoban','','','','','','','KES','DE','2012-10-25 00:00:00',1,'20',0,0,50094,'2012-11-18 00:00:00',1000,0,'',0,0,'','email','','','','',0,1,'en_GB.utf8');
-INSERT INTO `debtorsmaster` VALUES ('NEWTEST','New Customer','','','','','','United States','USD','DE','2013-06-29 00:00:00',1,'20',0,0,0,NULL,1000,0,'',0,0,'','email','','','','',0,1,'en_GB.utf8');
-INSERT INTO `debtorsmaster` VALUES ('QUARTER','Quarter Back to Back','1356 Union Drive','Holborn','England','','','','CHF','DE','2005-09-03 00:00:00',1,'20',0,0,0,NULL,1000,0,'',0,0,'','email','','','','',0,1,'en_GB.utf8');
-INSERT INTO `debtorsmaster` VALUES ('QUICK','Quick Brown PLC','Fox Street','Jumped Over','The Lazy Dog','','','','USD','DE','2007-01-30 00:00:00',1,'20',0,0,0,NULL,1000,0,'',0,0,'','email','','','','',0,1,'en_GB.utf8');
-INSERT INTO `debtorsmaster` VALUES ('WEB0000017','Phil Daintree','8 James Nairn Grove','','','Upper Hutt','5018','New Zealand','USD','DE','2013-10-06 09:09:46',1,'CA',0,0,0,NULL,2500,0,'',0,0,'','email','','','','',0,1,'en_GB.utf8');
-INSERT INTO `debtorsmaster` VALUES ('WEB0000018','Logic Works Ltd','34 Marram Way','Peka Peka, RD1 Waikanae','','Kapiti','5134','New Zealand','USD','DE','2014-08-31 12:32:16',1,'CA',0,0,0,NULL,2500,0,'',0,0,'','email','','','','',0,1,'en_GB.utf8');
-INSERT INTO `debtorsmaster` VALUES ('WEB0000019','Logic Works Ltd','8 James Nairn Grove','James Nairn Grove','Riverstone Terraces','Upper Hutt','5018','New Zealand','USD','DE','2015-01-31 11:40:36',1,'CA',0,0,0,NULL,2500,0,'',0,0,'','email','','','','',0,1,'en_GB.utf8');
-INSERT INTO `debtorsmaster` VALUES ('WEB0000020','Logic Works Ltd','34 Marram Way','Extra Street address','Peka Peka','Waikanae','5134','New Zealand','USD','DE','2017-10-25 17:40:29',1,'CA',0,0,0,NULL,2500,0,'',0,0,'','email','','','','51-534-233',0,1,'en_GB.utf8');
-INSERT INTO `debtorsmaster` VALUES ('WEB0000021','Logic Works Ltd','34 Marram Way','34 Marram Way again','Peka Peka','Waikanae','5134','New Zealand','USD','DE','2017-10-25 17:55:52',1,'CA',0,0,0,NULL,2500,0,'',0,0,'','email','','','','tax no',0,1,'en_GB.utf8');
 
 --
 -- Dumping data for table `debtortrans`
 --
 
-INSERT INTO `debtortrans` VALUES (30,1,12,'16','16','2013-06-23','2013-06-23 19:51:00',19,1,'','',0,1,-109.25,0,0,0,0,-109.25,'web payment',0,0,'',1,'');
-INSERT INTO `debtortrans` VALUES (31,2,12,'16','16','2013-06-24','2013-06-24 21:53:00',19,0,'','',0,1,-14.16,0,0,0,0,0,'web payment',0,0,'',1,'');
-INSERT INTO `debtortrans` VALUES (32,3,12,'16','16','2013-06-24','2013-06-24 22:36:00',19,0,'V78R4D18BB1E','',4,1,-14.16,0,0,0,0,0,'web payment',0,0,'',1,'ERI');
-INSERT INTO `debtortrans` VALUES (33,4,12,'16','16','2013-06-24','2013-06-24 22:38:00',19,0,'V18R4E55E804','',5,1,-8.66,0,0,0,0,0,'web payment',0,0,'',1,'ERI');
-INSERT INTO `debtortrans` VALUES (34,1,10,'16','16','2013-06-26','2013-06-25 21:42:59',19,1,'','DE',1,1,97.24,12.01,0,0,0,109.25,'',1,0,'',1,'ERI');
-INSERT INTO `debtortrans` VALUES (35,2,10,'12','12','2013-09-07','2013-09-06 21:29:53',22,0,'','DE',7,1,5,0.62,0,0,0,0,'',1,0,'',1,'ERI');
-INSERT INTO `debtortrans` VALUES (36,1,11,'ANGRY','ANGRY','2017-01-23','2017-01-23 21:05:42',62,0,'','DE',0,1,-11.73,-1.448655,0,0,0,-13.178655,'',1,0,'',1,'DE');
-INSERT INTO `debtortrans` VALUES (37,5,12,'ANGRY','','2017-01-23','2017-01-23 21:05:42',62,0,'1','',0,1,13.18,0,0,0,0,13.18,'Melbourne Counter Sale',0,0,'',1,'');
 
 --
 -- Dumping data for table `debtortranstaxes`
 --
 
-INSERT INTO `debtortranstaxes` VALUES (34,11,7.14717675);
-INSERT INTO `debtortranstaxes` VALUES (34,12,4.862025);
-INSERT INTO `debtortranstaxes` VALUES (35,11,0.3675);
-INSERT INTO `debtortranstaxes` VALUES (35,12,0.25);
-INSERT INTO `debtortranstaxes` VALUES (36,11,-0.862155);
-INSERT INTO `debtortranstaxes` VALUES (36,12,-0.5865);
 
 --
 -- Dumping data for table `debtortype`
 --
 
-INSERT INTO `debtortype` VALUES (1,'Default');
 
 --
 -- Dumping data for table `debtortypenotes`
@@ -14563,14 +4113,11 @@ INSERT INTO `debtortype` VALUES (1,'Default');
 -- Dumping data for table `departments`
 --
 
-INSERT INTO `departments` VALUES (1,'Workshop','admin');
-INSERT INTO `departments` VALUES (2,'Customer Services','admin');
 
 --
 -- Dumping data for table `discountmatrix`
 --
 
-INSERT INTO `discountmatrix` VALUES ('DE','DE',3,0.025);
 
 --
 -- Dumping data for table `edi_orders_seg_groups`
@@ -14734,8 +4281,6 @@ INSERT INTO `edi_orders_segs` VALUES (95,'UNT',50,1);
 -- Dumping data for table `employees`
 --
 
-INSERT INTO `employees` VALUES (1,'Flintstone','Fred','LABOUR',0,95,'admin','fred@weberpdemo.org');
-INSERT INTO `employees` VALUES (3,'Alot','Lance','LABOUR',1,40,'','lance@weberpdemo.org');
 
 --
 -- Dumping data for table `factorcompanies`
@@ -14751,20 +4296,16 @@ INSERT INTO `employees` VALUES (3,'Alot','Lance','LABOUR',1,40,'','lance@weberpd
 -- Dumping data for table `fixedassetcategories`
 --
 
-INSERT INTO `fixedassetcategories` VALUES ('PLANT','Plant and Equipment','1650','7750','8100','1670',0.2,1);
 
 --
 -- Dumping data for table `fixedassetlocations`
 --
 
-INSERT INTO `fixedassetlocations` VALUES ('HEADOF','Head Office','');
-INSERT INTO `fixedassetlocations` VALUES ('TORONT','Toronto Warehouse','');
 
 --
 -- Dumping data for table `fixedassets`
 --
 
-INSERT INTO `fixedassets` VALUES (1,'','','HEADOF',0,0,'0000-00-00',0,'PLANT','test 1','Test 1',0,5,'0000-00-00');
 
 --
 -- Dumping data for table `fixedassettasks`
@@ -14790,365 +4331,16 @@ INSERT INTO `fixedassets` VALUES (1,'','','HEADOF',0,0,'0000-00-00',0,'PLANT','t
 -- Dumping data for table `glaccountusers`
 --
 
-INSERT INTO `glaccountusers` VALUES ('1','admin',1,1);
-INSERT INTO `glaccountusers` VALUES ('1010','admin',1,1);
-INSERT INTO `glaccountusers` VALUES ('1020','admin',1,1);
-INSERT INTO `glaccountusers` VALUES ('1030','admin',1,1);
-INSERT INTO `glaccountusers` VALUES ('1040','admin',1,1);
-INSERT INTO `glaccountusers` VALUES ('1050','admin',1,1);
-INSERT INTO `glaccountusers` VALUES ('1060','admin',1,1);
-INSERT INTO `glaccountusers` VALUES ('1070','admin',1,1);
-INSERT INTO `glaccountusers` VALUES ('1080','admin',1,1);
-INSERT INTO `glaccountusers` VALUES ('1090','admin',1,1);
-INSERT INTO `glaccountusers` VALUES ('1100','admin',1,1);
-INSERT INTO `glaccountusers` VALUES ('1150','admin',1,1);
-INSERT INTO `glaccountusers` VALUES ('1200','admin',1,1);
-INSERT INTO `glaccountusers` VALUES ('1250','admin',1,1);
-INSERT INTO `glaccountusers` VALUES ('1300','admin',1,1);
-INSERT INTO `glaccountusers` VALUES ('1350','admin',1,1);
-INSERT INTO `glaccountusers` VALUES ('1400','admin',1,1);
-INSERT INTO `glaccountusers` VALUES ('1420','admin',1,1);
-INSERT INTO `glaccountusers` VALUES ('1440','admin',1,1);
-INSERT INTO `glaccountusers` VALUES ('1460','admin',1,1);
-INSERT INTO `glaccountusers` VALUES ('1500','admin',1,1);
-INSERT INTO `glaccountusers` VALUES ('1550','admin',1,1);
-INSERT INTO `glaccountusers` VALUES ('1600','admin',1,1);
-INSERT INTO `glaccountusers` VALUES ('1620','admin',1,1);
-INSERT INTO `glaccountusers` VALUES ('1650','admin',1,1);
-INSERT INTO `glaccountusers` VALUES ('1670','admin',1,1);
-INSERT INTO `glaccountusers` VALUES ('1700','admin',1,1);
-INSERT INTO `glaccountusers` VALUES ('1710','admin',1,1);
-INSERT INTO `glaccountusers` VALUES ('1720','admin',1,1);
-INSERT INTO `glaccountusers` VALUES ('1730','admin',1,1);
-INSERT INTO `glaccountusers` VALUES ('1740','admin',1,1);
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-INSERT INTO `glaccountusers` VALUES ('1790','admin',1,1);
-INSERT INTO `glaccountusers` VALUES ('1800','admin',1,1);
-INSERT INTO `glaccountusers` VALUES ('1850','admin',1,1);
-INSERT INTO `glaccountusers` VALUES ('1900','admin',1,1);
-INSERT INTO `glaccountusers` VALUES ('2010','admin',1,1);
-INSERT INTO `glaccountusers` VALUES ('2020','admin',1,1);
-INSERT INTO `glaccountusers` VALUES ('2050','admin',1,1);
-INSERT INTO `glaccountusers` VALUES ('2100','admin',1,1);
-INSERT INTO `glaccountusers` VALUES ('2150','admin',1,1);
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-INSERT INTO `glaccountusers` VALUES ('2230','admin',1,1);
-INSERT INTO `glaccountusers` VALUES ('2250','admin',1,1);
-INSERT INTO `glaccountusers` VALUES ('2300','admin',1,1);
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-INSERT INTO `glaccountusers` VALUES ('2320','admin',1,1);
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-INSERT INTO `glaccountusers` VALUES ('2340','admin',1,1);
-INSERT INTO `glaccountusers` VALUES ('2350','admin',1,1);
-INSERT INTO `glaccountusers` VALUES ('2360','admin',1,1);
-INSERT INTO `glaccountusers` VALUES ('2400','admin',1,1);
-INSERT INTO `glaccountusers` VALUES ('2410','admin',1,1);
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-INSERT INTO `glaccountusers` VALUES ('2450','admin',1,1);
-INSERT INTO `glaccountusers` VALUES ('2460','admin',1,1);
-INSERT INTO `glaccountusers` VALUES ('2480','admin',1,1);
-INSERT INTO `glaccountusers` VALUES ('2500','admin',1,1);
-INSERT INTO `glaccountusers` VALUES ('2550','admin',1,1);
-INSERT INTO `glaccountusers` VALUES ('2560','admin',1,1);
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-INSERT INTO `glaccountusers` VALUES ('2720','admin',1,1);
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-INSERT INTO `glaccountusers` VALUES ('4800','admin',1,1);
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-INSERT INTO `glaccountusers` VALUES ('5000','admin',1,1);
-INSERT INTO `glaccountusers` VALUES ('5100','admin',1,1);
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-INSERT INTO `glaccountusers` VALUES ('7210','admin',1,1);
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-INSERT INTO `glaccountusers` VALUES ('7230','admin',1,1);
-INSERT INTO `glaccountusers` VALUES ('7240','admin',1,1);
-INSERT INTO `glaccountusers` VALUES ('7260','admin',1,1);
-INSERT INTO `glaccountusers` VALUES ('7280','admin',1,1);
-INSERT INTO `glaccountusers` VALUES ('7300','admin',1,1);
-INSERT INTO `glaccountusers` VALUES ('7350','admin',1,1);
-INSERT INTO `glaccountusers` VALUES ('7390','admin',1,1);
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-INSERT INTO `glaccountusers` VALUES ('7450','admin',1,1);
-INSERT INTO `glaccountusers` VALUES ('7500','admin',1,1);
-INSERT INTO `glaccountusers` VALUES ('7550','admin',1,1);
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-INSERT INTO `glaccountusers` VALUES ('7630','admin',1,1);
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-INSERT INTO `glaccountusers` VALUES ('7660','admin',1,1);
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-INSERT INTO `glaccountusers` VALUES ('7750','admin',1,1);
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-INSERT INTO `glaccountusers` VALUES ('8600','admin',1,1);
-INSERT INTO `glaccountusers` VALUES ('8900','admin',1,1);
-INSERT INTO `glaccountusers` VALUES ('9100','admin',1,1);
 
 --
 -- Dumping data for table `gltrans`
 --
 
-INSERT INTO `gltrans` VALUES (1,0,7,0,'2013-02-08',15,'5500','CUTTING Change stock category',0,1,'',0);
-INSERT INTO `gltrans` VALUES (2,0,7,0,'2013-02-08',15,'1460','CUTTING Change stock category',0,1,'',0);
-INSERT INTO `gltrans` VALUES (3,20,37,0,'2013-02-08',15,'4600','CRUISE open item',150.61669829222,1,'',0);
-INSERT INTO `gltrans` VALUES (4,20,37,0,'2013-02-08',15,'2100','CRUISE - Inv opninvoice GBP95.25 @ a rate of 0.6324',-150.61669829222,1,'',0);
-INSERT INTO `gltrans` VALUES (5,10,4,0,'2013-02-11',15,'5000','ANGRY - TAPE2 x 1 @ 2.5000',2.5,1,'',0);
-INSERT INTO `gltrans` VALUES (6,10,4,0,'2013-02-11',15,'1460','ANGRY - TAPE2 x 1 @ 2.5000',-2.5,1,'',0);
-INSERT INTO `gltrans` VALUES (7,10,4,0,'2013-02-11',15,'4100','ANGRY - TAPE2 x 1 @ 15',-15,1,'',0);
-INSERT INTO `gltrans` VALUES (8,10,4,0,'2013-02-11',15,'1100','ANGRY',16.5,1,'',0);
-INSERT INTO `gltrans` VALUES (9,10,4,0,'2013-02-11',15,'2300','ANGRY',-1.5,1,'',0);
-INSERT INTO `gltrans` VALUES (12,25,50,0,'2013-01-06',14,'1460','PO: 23 BINGO - DVD_ACTION - Action Series Bundle x 1 @ 16.22',16.22,1,'',0);
-INSERT INTO `gltrans` VALUES (13,25,50,0,'2013-01-06',14,'2150','PO1360356432: 23 BINGO - DVD_ACTION - Action Series Bundle x 1 @ 16.22',-16.22,1,'',0);
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-INSERT INTO `gltrans` VALUES (15,25,51,0,'2013-02-09',15,'2150','PO1360356915: 25 CRUISE - TAPE1 - DFR-12  DFR Tape per Keystone spec x 100 @ 10.00',-1000,1,'',0);
-INSERT INTO `gltrans` VALUES (16,25,52,0,'2013-02-09',15,'1460','PO: 27 CRUISE - TAPE1 - DFR-12 - DFR Tape per Keystone spec x 10 @ 10.00',100,1,'',0);
-INSERT INTO `gltrans` VALUES (17,25,52,0,'2013-02-09',15,'2150','PO1360357179: 27 CRUISE - TAPE1 - DFR-12 - DFR Tape per Keystone spec x 10 @ 10.00',-100,1,'',0);
-INSERT INTO `gltrans` VALUES (18,35,19,0,'2013-02-09',15,'5700','TAPE2 cost was 2.5000 changed to 2.5 x Quantity on hand of -1',0,1,'',0);
-INSERT INTO `gltrans` VALUES (19,35,19,0,'2013-02-09',15,'1460','TAPE2 cost was 2.5000 changed to 2.5 x Quantity on hand of -1',0,1,'',0);
-INSERT INTO `gltrans` VALUES (20,10,5,0,'2013-02-11',15,'5000','ANGRY - SELLTAPE x 100 @ 0.01',1.0000000000000004,1,'',0);
-INSERT INTO `gltrans` VALUES (21,10,5,0,'2013-02-11',15,'1460','ANGRY - SELLTAPE x 100 @ 0.01',-1,1,'',0);
-INSERT INTO `gltrans` VALUES (22,10,5,0,'2013-02-11',15,'4100','ANGRY - SELLTAPE x 100 @ 0.5',-50,1,'',0);
-INSERT INTO `gltrans` VALUES (23,10,5,0,'2013-02-11',15,'1100','ANGRY',56.18,1,'',0);
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-INSERT INTO `gltrans` VALUES (25,10,5,0,'2013-02-11',15,'2300','ANGRY',-3.68,1,'',0);
-INSERT INTO `gltrans` VALUES (26,28,13,0,'2013-02-09',15,'1440','31 CUTTING x 2 @ 0.00',0,1,'',0);
-INSERT INTO `gltrans` VALUES (27,28,13,0,'2013-02-09',15,'5500','31 CUTTING x 2 @ 0.00',0,1,'',0);
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-INSERT INTO `gltrans` VALUES (29,28,14,0,'2013-02-09',15,'1460','31 - TAPE2 -> TAPE1 - 90 x 0.25 @ 10.00',-225,1,'',0);
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-INSERT INTO `gltrans` VALUES (31,26,8,0,'2013-02-09',15,'1440','31 TAPE2 - Tape 2 x 90 @ 2.50',-225,1,'',0);
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-INSERT INTO `gltrans` VALUES (33,35,20,0,'2013-04-25',17,'1460','BREAD cost was 0.4118 changed to 0.5625 x Quantity on hand of -6',-0.9042,1,'',0);
-INSERT INTO `gltrans` VALUES (34,35,21,0,'2013-04-25',17,'5700','BREAD cost was 0.5625 changed to 0.5625 x Quantity on hand of -6',0,1,'',0);
-INSERT INTO `gltrans` VALUES (35,35,21,0,'2013-04-25',17,'1460','BREAD cost was 0.5625 changed to 0.5625 x Quantity on hand of -6',0,1,'',0);
-INSERT INTO `gltrans` VALUES (36,35,22,0,'2013-04-25',17,'5700','BREAD cost was 0.5625 changed to 0.5625 x Quantity on hand of -6',0,1,'',0);
-INSERT INTO `gltrans` VALUES (37,35,22,0,'2013-04-25',17,'1460','BREAD cost was 0.5625 changed to 0.5625 x Quantity on hand of -6',0,1,'',0);
-INSERT INTO `gltrans` VALUES (38,35,23,0,'2013-04-25',17,'5700','BREAD cost was 0.5625 changed to 0.5625 x Quantity on hand of -6',0,1,'',0);
-INSERT INTO `gltrans` VALUES (39,35,23,0,'2013-04-25',17,'1460','BREAD cost was 0.5625 changed to 0.5625 x Quantity on hand of -6',0,1,'',0);
-INSERT INTO `gltrans` VALUES (40,35,24,0,'2013-04-25',17,'5700','BREAD cost was 0.5625 changed to 0.5625 x Quantity on hand of -6',0,1,'',0);
-INSERT INTO `gltrans` VALUES (41,35,24,0,'2013-04-25',17,'1460','BREAD cost was 0.5625 changed to 0.5625 x Quantity on hand of -6',0,1,'',0);
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-INSERT INTO `gltrans` VALUES (44,10,6,0,'2013-04-29',17,'4100','DUMBLE - BREAD x 3 @ 1001.25',-4651.93,1,'',0);
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-INSERT INTO `gltrans` VALUES (49,10,7,0,'2013-04-29',17,'4900','DUMBLE - BREAD @ 2.5%',0.23,1,'',0);
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-INSERT INTO `gltrans` VALUES (52,11,1,0,'2013-05-02',18,'1460','ANGRY - TAPE2 x 1 @ 2.5000',2.5,1,'',0);
-INSERT INTO `gltrans` VALUES (53,11,1,0,'2013-05-02',18,'4100','ANGRY - TAPE2 x 1 @ 15.00',15,1,'',0);
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-INSERT INTO `gltrans` VALUES (56,11,2,0,'2013-05-02',18,'5000','ANGRY - SELLTAPE x 100 @ 10',-999.995,1,'',0);
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-INSERT INTO `gltrans` VALUES (58,11,2,0,'2013-05-02',18,'4100','ANGRY - SELLTAPE x 100 @ 0.50',50,1,'',0);
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-INSERT INTO `gltrans` VALUES (79,12,13,0,'2013-06-08',19,'1100','7 payment for order 35',-14.161998375,1,'',0);
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-INSERT INTO `gltrans` VALUES (85,12,17,0,'2013-06-08',19,'1100','7 payment for order ',-14.161998375,1,'',0);
-INSERT INTO `gltrans` VALUES (86,17,28,0,'2013-06-13',19,'5700','HIT3043-5 x 6 @ 1235 ',-7410,1,'',0);
-INSERT INTO `gltrans` VALUES (87,17,28,0,'2013-06-13',19,'1460','HIT3043-5 x 6 @ 1235 ',7410,1,'',0);
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-INSERT INTO `gltrans` VALUES (93,28,15,0,'2013-06-21',19,'1460','32 TAPE1 x 2 @ 10.00',-20,1,'',0);
-INSERT INTO `gltrans` VALUES (94,28,16,0,'2013-06-21',19,'1440','32 SALT x 1.5 @ 2.50',3.75,1,'',0);
-INSERT INTO `gltrans` VALUES (95,28,16,0,'2013-06-21',19,'1460','32 SALT x 1.5 @ 2.50',-3.75,1,'',0);
-INSERT INTO `gltrans` VALUES (96,28,17,0,'2013-06-21',19,'1440','32 TAPE2 x 3.5 @ 2.50',8.75,1,'',0);
-INSERT INTO `gltrans` VALUES (97,28,17,0,'2013-06-21',19,'1460','32 TAPE2 x 3.5 @ 2.50',-8.75,1,'',0);
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-INSERT INTO `gltrans` VALUES (99,12,19,0,'2013-06-23',19,'1100','7 payment for order 41 Transaction ID: B254331D91384',-43.295252175,1,'',0);
-INSERT INTO `gltrans` VALUES (100,12,20,0,'2013-06-23',19,'1030','7 payment for order 42 Transaction ID: B254348421937',5317.9749,1,'',0);
-INSERT INTO `gltrans` VALUES (101,12,20,0,'2013-06-23',19,'1100','7 payment for order 42 Transaction ID: B254348421937',-5317.9749,1,'',0);
-INSERT INTO `gltrans` VALUES (102,12,21,0,'2013-06-23',19,'1040','7 payment for order  Transaction ID: ',8.70112551,1,'',0);
-INSERT INTO `gltrans` VALUES (103,12,21,0,'2013-06-23',19,'1100','7 payment for order  Transaction ID: ',-8.70112551,1,'',0);
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-INSERT INTO `gltrans` VALUES (116,10,1,0,'2013-06-26',19,'5000','16 - DVD-DHWV x 9 @ 2.3200',20.879999999999995,1,'',0);
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-INSERT INTO `gltrans` VALUES (119,10,1,0,'2013-06-26',19,'7230','16 - PAYTSURCHARGE x 1 @ 2.7405',-2.74,1,'',0);
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-INSERT INTO `gltrans` VALUES (123,10,2,0,'2013-09-07',22,'5000','12 - BREAD x 2 @ 0.5625',1.13,1,'',0);
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-INSERT INTO `gltrans` VALUES (130,25,53,0,'2013-10-05',23,'2150','PO1380921154: 29 OTHER -  - Some item x 1 @ 45.94',-45.938993017273,1,'',0);
-INSERT INTO `gltrans` VALUES (131,20,38,0,'2013-10-05',23,'2150','OTHER - GRN 4 -  x 1 @  std cost of 45.938993017273',45.938993017273106,1,'',0);
-INSERT INTO `gltrans` VALUES (132,20,38,0,'2013-10-05',23,'1','OTHER - GRN 4 - Some item x 1 x  price var 4.59',4.5938993017274,1,'',0);
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-INSERT INTO `gltrans` VALUES (134,20,38,0,'2013-10-05',23,'2310','OTHER - Inv 145 Canadian GST 7.00% AUD4.0425 @ exch rate 1.08840000',3.7141675854465,1,'',0);
-INSERT INTO `gltrans` VALUES (135,20,38,0,'2013-10-05',23,'2100','OTHER - Inv 145 AUD61.79 @ a rate of 1.08840000',-56.773704520397,1,'',0);
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-INSERT INTO `gltrans` VALUES (142,20,39,0,'2013-11-30',24,'1460','BINGO - Average Cost Adj - DVD_ACTION x 1 x 52.35',52.35,1,'',0);
-INSERT INTO `gltrans` VALUES (143,20,39,0,'2013-11-30',24,'2310','BINGO - Inv aA112 Australian GST 10.00% USD5.235 @ exch rate 1.00000000',5.235,1,'',0);
-INSERT INTO `gltrans` VALUES (144,20,39,0,'2013-11-30',24,'2100','BINGO - Inv aA112 USD57.59 @ a rate of 1.00000000',-57.585,1,'',0);
-INSERT INTO `gltrans` VALUES (145,25,54,0,'2014-01-13',26,'1460','PO: 30 BINGO - DVD-CASE - webERP Demo DVD Case x 100 @ 0.30',30,1,'',0);
-INSERT INTO `gltrans` VALUES (146,25,54,0,'2014-01-13',26,'2150','PO1389596068: 30 BINGO - DVD-CASE - webERP Demo DVD Case x 100 @ 0.30',-30,1,'',0);
-INSERT INTO `gltrans` VALUES (147,20,40,0,'2014-01-13',26,'1460','BINGO - Average Cost Adj - DVD-CASE x 100 x 0.5',50,1,'',0);
-INSERT INTO `gltrans` VALUES (148,20,40,0,'2014-01-13',26,'2310','BINGO - Inv 2100 Australian GST 10.00% USD5 @ exch rate 1.00000000',5,1,'',0);
-INSERT INTO `gltrans` VALUES (149,20,40,0,'2014-01-13',26,'2100','BINGO - Inv 2100 USD55.00 @ a rate of 1.00000000',-55,1,'',0);
-INSERT INTO `gltrans` VALUES (150,25,55,0,'2014-01-13',26,'1460','PO: 31 BINGO - DVD-CASE - webERP Demo DVD Case x 10 @ 0.80',8,1,'',0);
-INSERT INTO `gltrans` VALUES (151,25,55,0,'2014-01-13',26,'2150','PO1389596314: 31 BINGO - DVD-CASE - webERP Demo DVD Case x 10 @ 0.80',-8,1,'',0);
-INSERT INTO `gltrans` VALUES (152,20,41,0,'2014-01-13',26,'1460','BINGO - Average Cost Adj - DVD-CASE x 110 x 0.1',1,1,'',0);
-INSERT INTO `gltrans` VALUES (153,20,41,0,'2014-01-13',26,'2310','BINGO - Inv 1223 Australian GST 10.00% USD0.1 @ exch rate 1.00000000',0.1,1,'',0);
-INSERT INTO `gltrans` VALUES (154,20,41,0,'2014-01-13',26,'2100','BINGO - Inv 1223 USD1.10 @ a rate of 1.00000000',-1.1,1,'',0);
-INSERT INTO `gltrans` VALUES (155,25,56,0,'2014-01-13',26,'1460','PO: 32 BINGO - DVD-CASE - webERP Demo DVD Case x 100 @ 0.81',80.91,1,'',0);
-INSERT INTO `gltrans` VALUES (156,25,56,0,'2014-01-13',26,'2150','PO1389596457: 32 BINGO - DVD-CASE - webERP Demo DVD Case x 100 @ 0.81',-80.91,1,'',0);
-INSERT INTO `gltrans` VALUES (157,20,42,0,'2014-01-13',26,'1460','BINGO - Average Cost Adj - DVD-CASE x 210 x 0.31',31,1,'',0);
-INSERT INTO `gltrans` VALUES (158,20,42,0,'2014-01-13',26,'2310','BINGO - Inv 23001 Australian GST 10.00% USD3.1 @ exch rate 1.00000000',3.1,1,'',0);
-INSERT INTO `gltrans` VALUES (159,20,42,0,'2014-01-13',26,'2100','BINGO - Inv 23001 USD34.10 @ a rate of 1.00000000',-34.1,1,'',0);
-INSERT INTO `gltrans` VALUES (160,35,25,0,'2014-01-14',26,'5700','DVD-CASE cost was 0.9567 changed to 1 x Quantity on hand of 210',-9.093,1,'',0);
-INSERT INTO `gltrans` VALUES (161,35,25,0,'2014-01-14',26,'1460','DVD-CASE cost was 0.9567 changed to 1 x Quantity on hand of 210',9.093,1,'',0);
-INSERT INTO `gltrans` VALUES (162,35,26,0,'2014-01-14',26,'5700','DVD_ACTION cost was 68.5700 changed to 22.02 x Quantity on hand of 1',46.55,1,'',0);
-INSERT INTO `gltrans` VALUES (163,35,26,0,'2014-01-14',26,'1460','DVD_ACTION cost was 68.5700 changed to 22.02 x Quantity on hand of 1',-46.55,1,'',0);
-INSERT INTO `gltrans` VALUES (164,25,57,0,'2014-01-14',26,'1460','PO: 33 BINGO - DVD-CASE - webERP Demo DVD Case x 100 @ 1.00',100,1,'',0);
-INSERT INTO `gltrans` VALUES (165,25,57,0,'2014-01-14',26,'2150','PO1389681160: 33 BINGO - DVD-CASE - webERP Demo DVD Case x 100 @ 1.00',-100,1,'',0);
-INSERT INTO `gltrans` VALUES (166,20,43,0,'2014-01-14',26,'5000','BINGO - GRN 8 - DVD-CASE x 1 x  price var of 1.5',1.5,1,'',0);
-INSERT INTO `gltrans` VALUES (167,20,43,0,'2014-01-14',26,'2310','BINGO - Inv tedt555 Australian GST 10.00% USD0.15 @ exch rate 1.00000000',0.15,1,'',0);
-INSERT INTO `gltrans` VALUES (168,20,43,0,'2014-01-14',26,'2100','BINGO - Inv tedt555 USD1.65 @ a rate of 1.00000000',-1.65,1,'',0);
-INSERT INTO `gltrans` VALUES (169,20,44,0,'2014-01-13',26,'5000','BINGO - GRN 8 - DVD-CASE x 1 x  price var of 1.5',1.5,1,'',0);
-INSERT INTO `gltrans` VALUES (170,20,44,0,'2014-01-13',26,'2310','BINGO - Inv 2133 Australian GST 10.00% USD0.15 @ exch rate 1.00000000',0.15,1,'',0);
-INSERT INTO `gltrans` VALUES (171,20,44,0,'2014-01-13',26,'2100','BINGO - Inv 2133 USD1.65 @ a rate of 1.00000000',-1.65,1,'',0);
-INSERT INTO `gltrans` VALUES (172,20,45,0,'2014-01-13',26,'2150','BINGO - GRN 8 - DVD-CASE x 1 @  std cost of 1',1,1,'',0);
-INSERT INTO `gltrans` VALUES (173,20,45,0,'2014-01-13',26,'5000','BINGO - GRN 8 - DVD-CASE x 1 x  price var of 1',1,1,'',0);
-INSERT INTO `gltrans` VALUES (174,20,45,0,'2014-01-13',26,'2310','BINGO - Inv 211 Australian GST 10.00% USD0.2 @ exch rate 1.00000000',0.2,1,'',0);
-INSERT INTO `gltrans` VALUES (175,20,45,0,'2014-01-13',26,'2100','BINGO - Inv 211 USD2.20 @ a rate of 1.00000000',-2.2,1,'',0);
-INSERT INTO `gltrans` VALUES (176,1,5,0,'2014-02-03',27,'6600','Some other selling cost',10.250000003856004,1,'',0);
-INSERT INTO `gltrans` VALUES (177,1,5,0,'2014-02-03',27,'7090','some benefit',95.250000035814,1,'',0);
-INSERT INTO `gltrans` VALUES (178,1,5,0,'2014-02-03',27,'1030','Test narrative',-105.50000003967,1,'',0);
-INSERT INTO `gltrans` VALUES (179,1,6,0,'2014-02-03',27,'5600','fregt',100,1,'',0);
-INSERT INTO `gltrans` VALUES (180,1,6,0,'2014-02-03',27,'1350','advanv',25,1,'',0);
-INSERT INTO `gltrans` VALUES (181,1,6,0,'2014-02-03',27,'1060','213 2221',-125,1,'',0);
-INSERT INTO `gltrans` VALUES (182,1,7,0,'2014-07-05',32,'1010','',10,1,'',0);
-INSERT INTO `gltrans` VALUES (183,1,7,0,'2014-07-05',32,'1060','',-10,1,'',0);
-INSERT INTO `gltrans` VALUES (184,25,58,0,'2014-07-26',32,'5500','PO: 34 WHYNOT - LABOUR - Labour item - Freddie x 2 @ 75.00',150,1,'',0);
-INSERT INTO `gltrans` VALUES (185,25,58,0,'2014-07-26',32,'2150','PO1406335331: 34 WHYNOT - LABOUR - Labour item - Freddie x 2 @ 75.00',-150,1,'',0);
-INSERT INTO `gltrans` VALUES (186,25,59,0,'2015-12-20',49,'1460','PO: 35 CRUISE - DVD-CASE - 2000 x DVD covers to something else x 2000 @ 1.00',2000,1,'',0);
-INSERT INTO `gltrans` VALUES (187,25,59,0,'2015-12-20',49,'2150','PO1450567661: 35 CRUISE - DVD-CASE - 2000 x DVD covers to something else x 2000 @ 1.00',-2000,1,'',0);
-INSERT INTO `gltrans` VALUES (188,25,10,0,'2015-12-20',49,'1460','GRN Reversal for PO: 35 CRUISE - DVD-CASE-2000 x DVD covers to something else x 2000 @ 1.00',-2000,1,'',0);
-INSERT INTO `gltrans` VALUES (189,25,10,0,'2015-12-20',49,'2150','GRN Reversal PO: 35 CRUISE - DVD-CASE-2000 x DVD covers to something else x 2000 @ 1.00',2000,1,'',0);
-INSERT INTO `gltrans` VALUES (190,11,1,0,'2017-01-23',62,'5000','ANGRY - BREAD x -3 @ 0.5625',-1.6875,1,'',0);
-INSERT INTO `gltrans` VALUES (191,11,1,0,'2017-01-23',62,'1460','ANGRY - BREAD x -3 @ 0.5625',1.6875,1,'',0);
-INSERT INTO `gltrans` VALUES (192,11,1,0,'2017-01-23',62,'4100','ANGRY - BREAD x -3 @ 3.91',11.73,1,'',0);
-INSERT INTO `gltrans` VALUES (193,11,1,0,'2017-01-23',62,'1100','ANGRY',-13.178655,1,'',0);
-INSERT INTO `gltrans` VALUES (194,11,1,0,'2017-01-23',62,'2300','ANGRY',0.5865,1,'',0);
-INSERT INTO `gltrans` VALUES (195,11,1,0,'2017-01-23',62,'2300','ANGRY',0.862155,1,'',0);
-INSERT INTO `gltrans` VALUES (196,12,5,0,'2017-01-23',62,'1030','Melbourne Counter Return 1',-13.18,1,'',0);
-INSERT INTO `gltrans` VALUES (197,12,5,0,'2017-01-23',62,'1100','Melbourne Counter Return 1',13.18,1,'',0);
 
 --
 -- Dumping data for table `grns`
 --
 
-INSERT INTO `grns` VALUES (50,1,1,'DVD_ACTION','2013-01-06','Action Series Bundle',1,1,'BINGO',16.22,'');
-INSERT INTO `grns` VALUES (51,2,3,'TAPE1','2013-02-09','DFR-12  DFR Tape per Keystone spec',100,0,'CRUISE',10,'');
-INSERT INTO `grns` VALUES (52,3,5,'TAPE1','2013-02-09','DFR-12 - DFR Tape per Keystone spec',10,0,'CRUISE',10,'');
-INSERT INTO `grns` VALUES (53,4,8,'','2013-10-05','Some item',1,1,'OTHER',45.938993017273,'');
-INSERT INTO `grns` VALUES (54,5,9,'DVD-CASE','2014-01-13','webERP Demo DVD Case',100,100,'BINGO',0.3,'');
-INSERT INTO `grns` VALUES (55,6,10,'DVD-CASE','2014-01-13','webERP Demo DVD Case',10,10,'BINGO',0.8,'');
-INSERT INTO `grns` VALUES (56,7,11,'DVD-CASE','2014-01-13','webERP Demo DVD Case',100,100,'BINGO',0.8091,'');
-INSERT INTO `grns` VALUES (57,8,12,'DVD-CASE','2014-01-14','webERP Demo DVD Case',100,3,'BINGO',1,'');
-INSERT INTO `grns` VALUES (58,9,13,'LABOUR','2014-07-26','Labour item - Freddie',2,0,'WHYNOT',75,'');
 
 --
 -- Dumping data for table `holdreasons`
@@ -15162,23 +4354,26 @@ INSERT INTO `holdreasons` VALUES (51,'In liquidation',1);
 -- Dumping data for table `internalstockcatrole`
 --
 
-INSERT INTO `internalstockcatrole` VALUES ('AIRCON',8);
-INSERT INTO `internalstockcatrole` VALUES ('BAKE',8);
-INSERT INTO `internalstockcatrole` VALUES ('FOOD',8);
+
+--
+-- Dumping data for table `jnltmpldetails`
+--
+
+
+--
+-- Dumping data for table `jnltmplheader`
+--
+
 
 --
 -- Dumping data for table `labelfields`
 --
 
-INSERT INTO `labelfields` VALUES (1,1,'itemcode',10,10,10,1);
-INSERT INTO `labelfields` VALUES (2,1,'itemcode',20,10,10,0);
-INSERT INTO `labelfields` VALUES (3,1,'itemdescription',35,10,8,0);
 
 --
 -- Dumping data for table `labels`
 --
 
-INSERT INTO `labels` VALUES (1,'Test',210,297,0,0,5,10,0,0);
 
 --
 -- Dumping data for table `lastcostrollup`
@@ -15197,109 +4392,11 @@ INSERT INTO `locations` VALUES ('TOR','Toronto','Level 100 ','CN Tower','Toronto
 -- Dumping data for table `locationusers`
 --
 
-INSERT INTO `locationusers` VALUES ('AN','admin',1,1);
-INSERT INTO `locationusers` VALUES ('MEL','admin',1,1);
-INSERT INTO `locationusers` VALUES ('MEL','WEB0000017',1,1);
-INSERT INTO `locationusers` VALUES ('TOR','admin',1,1);
-INSERT INTO `locationusers` VALUES ('TOR','WEB0000017',1,1);
 
 --
 -- Dumping data for table `locstock`
 --
 
-INSERT INTO `locstock` VALUES ('AN','BIGEARS12',0,0,'');
-INSERT INTO `locstock` VALUES ('AN','BirthdayCakeConstruc',0,0,'');
-INSERT INTO `locstock` VALUES ('AN','BREAD',2,0,'');
-INSERT INTO `locstock` VALUES ('AN','CUTTING',0,0,'');
-INSERT INTO `locstock` VALUES ('AN','DR_TUMMY',0,0,'');
-INSERT INTO `locstock` VALUES ('AN','DVD-CASE',0,0,'');
-INSERT INTO `locstock` VALUES ('AN','DVD-DHWV',0,0,'');
-INSERT INTO `locstock` VALUES ('AN','DVD-LTWP',0,0,'');
-INSERT INTO `locstock` VALUES ('AN','DVD-TOPGUN',0,0,'');
-INSERT INTO `locstock` VALUES ('AN','DVD-UNSG',0,0,'');
-INSERT INTO `locstock` VALUES ('AN','DVD-UNSG2',0,0,'');
-INSERT INTO `locstock` VALUES ('AN','DVD_ACTION',0,0,'');
-INSERT INTO `locstock` VALUES ('AN','FLOUR',0,0,'');
-INSERT INTO `locstock` VALUES ('AN','FREIGHT',0,0,'');
-INSERT INTO `locstock` VALUES ('AN','FROAYLANDO',0,0,'');
-INSERT INTO `locstock` VALUES ('AN','FUJI990101',0,0,'');
-INSERT INTO `locstock` VALUES ('AN','FUJI990102',0,0,'');
-INSERT INTO `locstock` VALUES ('AN','FUJI9901ASS',0,0,'');
-INSERT INTO `locstock` VALUES ('AN','HIT3042-4',0,0,'');
-INSERT INTO `locstock` VALUES ('AN','HIT3043-5',0,0,'');
-INSERT INTO `locstock` VALUES ('AN','LABOUR',0,0,'');
-INSERT INTO `locstock` VALUES ('AN','PAYTSURCHARGE',0,0,'');
-INSERT INTO `locstock` VALUES ('AN','SALT',-1.5,0,'');
-INSERT INTO `locstock` VALUES ('AN','SELLTAPE',0,0,'');
-INSERT INTO `locstock` VALUES ('AN','SLICE',0,0,'');
-INSERT INTO `locstock` VALUES ('AN','STROD34',0,0,'');
-INSERT INTO `locstock` VALUES ('AN','TAPE1',-24.4,0,'');
-INSERT INTO `locstock` VALUES ('AN','TAPE2',86.5,0,'');
-INSERT INTO `locstock` VALUES ('AN','Test123',0,0,'');
-INSERT INTO `locstock` VALUES ('AN','TESTSERIALITEM',0,0,'');
-INSERT INTO `locstock` VALUES ('AN','YEAST',0,0,'');
-INSERT INTO `locstock` VALUES ('MEL','BIGEARS12',0,0,'');
-INSERT INTO `locstock` VALUES ('MEL','BirthdayCakeConstruc',0,0,'');
-INSERT INTO `locstock` VALUES ('MEL','BREAD',3,0,'Y63');
-INSERT INTO `locstock` VALUES ('MEL','CUTTING',0,0,'');
-INSERT INTO `locstock` VALUES ('MEL','DR_TUMMY',0,0,'');
-INSERT INTO `locstock` VALUES ('MEL','DVD-CASE',310,0,'4T2');
-INSERT INTO `locstock` VALUES ('MEL','DVD-DHWV',0,0,'');
-INSERT INTO `locstock` VALUES ('MEL','DVD-LTWP',0,0,'');
-INSERT INTO `locstock` VALUES ('MEL','DVD-TOPGUN',0,0,'');
-INSERT INTO `locstock` VALUES ('MEL','DVD-UNSG',0,0,'');
-INSERT INTO `locstock` VALUES ('MEL','DVD-UNSG2',0,0,'');
-INSERT INTO `locstock` VALUES ('MEL','DVD_ACTION',1,0,'');
-INSERT INTO `locstock` VALUES ('MEL','FLOUR',0,0,'4D2');
-INSERT INTO `locstock` VALUES ('MEL','FREIGHT',0,0,'');
-INSERT INTO `locstock` VALUES ('MEL','FROAYLANDO',0,0,'');
-INSERT INTO `locstock` VALUES ('MEL','FUJI990101',0,0,'3D2');
-INSERT INTO `locstock` VALUES ('MEL','FUJI990102',0,0,'2D2');
-INSERT INTO `locstock` VALUES ('MEL','FUJI9901ASS',0,0,'');
-INSERT INTO `locstock` VALUES ('MEL','HIT3042-4',0,0,'');
-INSERT INTO `locstock` VALUES ('MEL','HIT3043-5',6,0,'');
-INSERT INTO `locstock` VALUES ('MEL','LABOUR',2,0,'');
-INSERT INTO `locstock` VALUES ('MEL','PAYTSURCHARGE',0,0,'');
-INSERT INTO `locstock` VALUES ('MEL','SALT',0,0,'');
-INSERT INTO `locstock` VALUES ('MEL','SELLTAPE',0,0,'');
-INSERT INTO `locstock` VALUES ('MEL','SLICE',0,0,'');
-INSERT INTO `locstock` VALUES ('MEL','STROD34',0,0,'');
-INSERT INTO `locstock` VALUES ('MEL','TAPE1',110,0,'');
-INSERT INTO `locstock` VALUES ('MEL','TAPE2',0,0,'');
-INSERT INTO `locstock` VALUES ('MEL','Test123',0,0,'');
-INSERT INTO `locstock` VALUES ('MEL','TESTSERIALITEM',0,0,'');
-INSERT INTO `locstock` VALUES ('MEL','YEAST',0,0,'');
-INSERT INTO `locstock` VALUES ('TOR','BIGEARS12',0,0,'');
-INSERT INTO `locstock` VALUES ('TOR','BirthdayCakeConstruc',0,0,'');
-INSERT INTO `locstock` VALUES ('TOR','BREAD',-12,0,'Z41');
-INSERT INTO `locstock` VALUES ('TOR','CUTTING',0,0,'');
-INSERT INTO `locstock` VALUES ('TOR','DR_TUMMY',0,0,'');
-INSERT INTO `locstock` VALUES ('TOR','DVD-CASE',0,0,'3G6');
-INSERT INTO `locstock` VALUES ('TOR','DVD-DHWV',-9,0,'');
-INSERT INTO `locstock` VALUES ('TOR','DVD-LTWP',0,0,'');
-INSERT INTO `locstock` VALUES ('TOR','DVD-TOPGUN',0,0,'');
-INSERT INTO `locstock` VALUES ('TOR','DVD-UNSG',0,0,'');
-INSERT INTO `locstock` VALUES ('TOR','DVD-UNSG2',0,0,'');
-INSERT INTO `locstock` VALUES ('TOR','DVD_ACTION',0,0,'');
-INSERT INTO `locstock` VALUES ('TOR','FLOUR',0,0,'');
-INSERT INTO `locstock` VALUES ('TOR','FREIGHT',0,0,'');
-INSERT INTO `locstock` VALUES ('TOR','FROAYLANDO',0,0,'');
-INSERT INTO `locstock` VALUES ('TOR','FUJI990101',0,0,'');
-INSERT INTO `locstock` VALUES ('TOR','FUJI990102',0,0,'');
-INSERT INTO `locstock` VALUES ('TOR','FUJI9901ASS',0,0,'');
-INSERT INTO `locstock` VALUES ('TOR','HIT3042-4',0,0,'');
-INSERT INTO `locstock` VALUES ('TOR','HIT3043-5',0,0,'');
-INSERT INTO `locstock` VALUES ('TOR','LABOUR',0,0,'');
-INSERT INTO `locstock` VALUES ('TOR','PAYTSURCHARGE',0,0,'');
-INSERT INTO `locstock` VALUES ('TOR','SALT',0,0,'');
-INSERT INTO `locstock` VALUES ('TOR','SELLTAPE',0,0,'');
-INSERT INTO `locstock` VALUES ('TOR','SLICE',0,0,'');
-INSERT INTO `locstock` VALUES ('TOR','STROD34',0,0,'');
-INSERT INTO `locstock` VALUES ('TOR','TAPE1',0,0,'');
-INSERT INTO `locstock` VALUES ('TOR','TAPE2',0,0,'');
-INSERT INTO `locstock` VALUES ('TOR','Test123',0,0,'');
-INSERT INTO `locstock` VALUES ('TOR','TESTSERIALITEM',0,0,'');
-INSERT INTO `locstock` VALUES ('TOR','YEAST',0,0,'');
 
 --
 -- Dumping data for table `loctransfercancellations`
@@ -15320,19 +4417,11 @@ INSERT INTO `locstock` VALUES ('TOR','YEAST',0,0,'');
 -- Dumping data for table `mailgroups`
 --
 
-INSERT INTO `mailgroups` VALUES (1,'ChkListingRecipients');
-INSERT INTO `mailgroups` VALUES (4,'InventoryValuationRecipients');
-INSERT INTO `mailgroups` VALUES (3,'OffersReceivedResultRecipients');
-INSERT INTO `mailgroups` VALUES (2,'SalesAnalysisReportRecipients');
 
 --
 -- Dumping data for table `manufacturers`
 --
 
-INSERT INTO `manufacturers` VALUES (1,'Sony Entertainment','http://www.sony.com','companies/weberpdemo/part_pics/BRAND-3.jpg');
-INSERT INTO `manufacturers` VALUES (2,'20th Century Fox','http://www.foxmovies.com/','companies/weberpdemo/part_pics/BRAND-3.jpg');
-INSERT INTO `manufacturers` VALUES (3,'Fujitsu','http://www.fujitsu.com','companies/weberpdemo/part_pics/BRAND-3.jpg');
-INSERT INTO `manufacturers` VALUES (4,'Hitachi','http://www.hitachi.com','');
 
 --
 -- Dumping data for table `mrpcalendar`
@@ -15348,35 +4437,16 @@ INSERT INTO `manufacturers` VALUES (4,'Hitachi','http://www.hitachi.com','');
 -- Dumping data for table `mrpdemandtypes`
 --
 
-INSERT INTO `mrpdemandtypes` VALUES ('FOR','Forecast');
 
 --
 -- Dumping data for table `mrpplannedorders`
 --
 
-INSERT INTO `mrpplannedorders` VALUES (1,'CUTTING','2013-02-09',5,'WO',31,'2013-02-09',0);
-INSERT INTO `mrpplannedorders` VALUES (2,'CUTTING','2013-02-27',25,'WO',30,'2013-02-27',0);
-INSERT INTO `mrpplannedorders` VALUES (3,'CUTTING','2014-08-02',2,'SO',8,'2014-08-02',0);
-INSERT INTO `mrpplannedorders` VALUES (4,'DVD-DHWV','2013-06-20',1,'SO',2,'2013-06-20',0);
-INSERT INTO `mrpplannedorders` VALUES (5,'DVD-DHWV','2014-09-05',9,'REORD',1,'2014-09-05',0);
-INSERT INTO `mrpplannedorders` VALUES (6,'DVD-LTWP','2013-06-24',1,'SO',5,'2013-06-24',0);
-INSERT INTO `mrpplannedorders` VALUES (7,'SALT','2012-12-16',0.05,'WO',28,'2012-12-16',0);
-INSERT INTO `mrpplannedorders` VALUES (8,'SALT','2013-02-06',0.25,'WO',29,'2013-02-06',0);
-INSERT INTO `mrpplannedorders` VALUES (9,'SALT','2013-07-21',2,'WO',32,'2013-07-21',0);
-INSERT INTO `mrpplannedorders` VALUES (10,'SALT','2014-09-08',1.5,'REORD',1,'2014-09-08',0);
-INSERT INTO `mrpplannedorders` VALUES (11,'YEAST','2012-12-16',0.2,'WO',28,'2012-12-16',0);
-INSERT INTO `mrpplannedorders` VALUES (12,'YEAST','2013-02-06',1,'WO',29,'2013-02-06',0);
-INSERT INTO `mrpplannedorders` VALUES (13,'DVD-TOPGUN','2013-06-24',1,'SO',3,'2013-06-24',0);
-INSERT INTO `mrpplannedorders` VALUES (14,'DVD-TOPGUN','2013-06-24',1,'SO',4,'2013-06-24',0);
-INSERT INTO `mrpplannedorders` VALUES (15,'PAYTSURCHARGE','2013-06-24',1,'SO',3,'2013-06-24',0);
-INSERT INTO `mrpplannedorders` VALUES (16,'PAYTSURCHARGE','2013-06-24',1,'SO',4,'2013-06-24',0);
-INSERT INTO `mrpplannedorders` VALUES (17,'PAYTSURCHARGE','2013-06-24',1,'SO',5,'2013-06-24',0);
 
 --
 -- Dumping data for table `offers`
 --
 
-INSERT INTO `offers` VALUES (1,0,'BINGO','BREAD',5,'each',0.95,'2011-10-24','USD');
 
 --
 -- Dumping data for table `orderdeliverydifferenceslog`
@@ -15429,89 +4499,16 @@ INSERT INTO `paymentterms` VALUES ('CA','Cash Only',1,0);
 -- Dumping data for table `pctabs`
 --
 
-INSERT INTO `pctabs` VALUES ('test','admin','Default','AUD',85,'admin','admin','admin','1030','7610',0,1);
 
 --
 -- Dumping data for table `pctypetabs`
 --
 
-INSERT INTO `pctypetabs` VALUES ('Default','Default');
 
 --
 -- Dumping data for table `periods`
 --
 
-INSERT INTO `periods` VALUES (14,'2013-01-31');
-INSERT INTO `periods` VALUES (15,'2013-02-28');
-INSERT INTO `periods` VALUES (16,'2013-03-31');
-INSERT INTO `periods` VALUES (17,'2013-04-30');
-INSERT INTO `periods` VALUES (18,'2013-05-31');
-INSERT INTO `periods` VALUES (19,'2013-06-30');
-INSERT INTO `periods` VALUES (20,'2013-07-31');
-INSERT INTO `periods` VALUES (21,'2013-08-31');
-INSERT INTO `periods` VALUES (22,'2013-09-30');
-INSERT INTO `periods` VALUES (23,'2013-10-31');
-INSERT INTO `periods` VALUES (24,'2013-11-30');
-INSERT INTO `periods` VALUES (25,'2013-12-31');
-INSERT INTO `periods` VALUES (26,'2014-01-31');
-INSERT INTO `periods` VALUES (27,'2014-02-28');
-INSERT INTO `periods` VALUES (28,'2014-03-31');
-INSERT INTO `periods` VALUES (29,'2014-04-30');
-INSERT INTO `periods` VALUES (30,'2014-05-31');
-INSERT INTO `periods` VALUES (31,'2014-06-30');
-INSERT INTO `periods` VALUES (32,'2014-07-31');
-INSERT INTO `periods` VALUES (33,'2014-08-31');
-INSERT INTO `periods` VALUES (34,'2014-09-30');
-INSERT INTO `periods` VALUES (35,'2014-10-31');
-INSERT INTO `periods` VALUES (36,'2014-11-30');
-INSERT INTO `periods` VALUES (37,'2014-12-31');
-INSERT INTO `periods` VALUES (38,'2015-01-31');
-INSERT INTO `periods` VALUES (39,'2015-02-28');
-INSERT INTO `periods` VALUES (40,'2015-03-31');
-INSERT INTO `periods` VALUES (41,'2015-04-30');
-INSERT INTO `periods` VALUES (42,'2015-05-31');
-INSERT INTO `periods` VALUES (43,'2015-06-30');
-INSERT INTO `periods` VALUES (44,'2015-07-31');
-INSERT INTO `periods` VALUES (45,'2015-08-31');
-INSERT INTO `periods` VALUES (46,'2015-09-30');
-INSERT INTO `periods` VALUES (47,'2015-10-31');
-INSERT INTO `periods` VALUES (48,'2015-11-30');
-INSERT INTO `periods` VALUES (49,'2015-12-31');
-INSERT INTO `periods` VALUES (50,'2016-01-31');
-INSERT INTO `periods` VALUES (51,'2016-02-29');
-INSERT INTO `periods` VALUES (52,'2016-03-31');
-INSERT INTO `periods` VALUES (53,'2016-04-30');
-INSERT INTO `periods` VALUES (54,'2016-05-31');
-INSERT INTO `periods` VALUES (55,'2016-06-30');
-INSERT INTO `periods` VALUES (56,'2016-07-31');
-INSERT INTO `periods` VALUES (57,'2016-08-31');
-INSERT INTO `periods` VALUES (58,'2016-09-30');
-INSERT INTO `periods` VALUES (59,'2016-10-31');
-INSERT INTO `periods` VALUES (60,'2016-11-30');
-INSERT INTO `periods` VALUES (61,'2016-12-31');
-INSERT INTO `periods` VALUES (62,'2017-01-31');
-INSERT INTO `periods` VALUES (63,'2017-02-28');
-INSERT INTO `periods` VALUES (64,'2017-03-31');
-INSERT INTO `periods` VALUES (65,'2017-04-30');
-INSERT INTO `periods` VALUES (66,'2017-05-31');
-INSERT INTO `periods` VALUES (67,'2017-06-30');
-INSERT INTO `periods` VALUES (68,'2017-07-31');
-INSERT INTO `periods` VALUES (69,'2017-08-31');
-INSERT INTO `periods` VALUES (70,'2017-09-30');
-INSERT INTO `periods` VALUES (71,'2017-10-31');
-INSERT INTO `periods` VALUES (72,'2017-11-30');
-INSERT INTO `periods` VALUES (73,'2017-12-31');
-INSERT INTO `periods` VALUES (74,'2018-01-31');
-INSERT INTO `periods` VALUES (75,'2018-02-28');
-INSERT INTO `periods` VALUES (76,'2018-03-31');
-INSERT INTO `periods` VALUES (77,'2018-04-30');
-INSERT INTO `periods` VALUES (78,'2018-05-31');
-INSERT INTO `periods` VALUES (79,'2018-06-30');
-INSERT INTO `periods` VALUES (80,'2018-07-31');
-INSERT INTO `periods` VALUES (81,'2018-08-31');
-INSERT INTO `periods` VALUES (82,'2018-09-30');
-INSERT INTO `periods` VALUES (83,'2018-10-31');
-INSERT INTO `periods` VALUES (84,'2018-11-30');
 
 --
 -- Dumping data for table `pickinglistdetails`
@@ -15547,33 +4544,6 @@ INSERT INTO `periods` VALUES (84,'2018-11-30');
 -- Dumping data for table `prices`
 --
 
-INSERT INTO `prices` VALUES ('BIGEARS12','DE','AUD','',4428.0000,'','1999-01-01','9999-12-31');
-INSERT INTO `prices` VALUES ('BirthdayCakeConstruc','DE','AUD','',1476.0000,'','1999-01-01','9999-12-31');
-INSERT INTO `prices` VALUES ('BREAD','DE','AUD','',123.0000,'','1999-01-01','9999-12-31');
-INSERT INTO `prices` VALUES ('CUTTING','DE','USD','',50.0000,'','2013-06-29','9999-12-31');
-INSERT INTO `prices` VALUES ('DR_TUMMY','DE','AUD','',246.0000,'','1999-01-01','9999-12-31');
-INSERT INTO `prices` VALUES ('DVD-CASE','DE','AUD','',124.5000,'','1999-01-01','9999-12-31');
-INSERT INTO `prices` VALUES ('DVD-CASE','DE','GBP','DUMBLE',52.6500,'DUMBLE','1999-01-01','9999-12-31');
-INSERT INTO `prices` VALUES ('DVD-DHWV','DE','AUD','',123.0000,'','1999-01-01','9999-12-31');
-INSERT INTO `prices` VALUES ('DVD-DHWV','DE','USD','',10.5000,'','2013-01-27','9999-12-31');
-INSERT INTO `prices` VALUES ('DVD-LTWP','DE','AUD','',123.0000,'','1999-01-01','9999-12-31');
-INSERT INTO `prices` VALUES ('DVD-LTWP','DE','USD','',7.4900,'','2013-04-27','9999-12-31');
-INSERT INTO `prices` VALUES ('DVD-TOPGUN','DE','AUD','',123.0000,'','1999-01-01','9999-12-31');
-INSERT INTO `prices` VALUES ('DVD-TOPGUN','DE','USD','',12.2500,'','2013-04-27','9999-12-31');
-INSERT INTO `prices` VALUES ('DVD-UNSG','DE','AUD','',123.0000,'','1999-01-01','9999-12-31');
-INSERT INTO `prices` VALUES ('DVD-UNSG2','DE','AUD','',123.0000,'','1999-01-01','9999-12-31');
-INSERT INTO `prices` VALUES ('DVD_ACTION','DE','AUD','',123.0000,'','1999-01-01','9999-12-31');
-INSERT INTO `prices` VALUES ('FLOUR','DE','AUD','',123.0000,'','1999-01-01','9999-12-31');
-INSERT INTO `prices` VALUES ('FUJI990101','DE','AUD','',1353.0000,'','1999-01-01','9999-12-31');
-INSERT INTO `prices` VALUES ('FUJI990102','DE','AUD','',861.0000,'','1999-01-01','9999-12-31');
-INSERT INTO `prices` VALUES ('HIT3042-4','DE','AUD','',1107.0000,'','1999-01-01','9999-12-31');
-INSERT INTO `prices` VALUES ('HIT3043-5','DE','AUD','',1599.0000,'','1999-01-01','9999-12-31');
-INSERT INTO `prices` VALUES ('HIT3043-5','DE','USD','',2300.0000,'','1999-01-01','9999-12-31');
-INSERT INTO `prices` VALUES ('LABOUR','DE','USD','',150.0000,'','2014-07-26','9999-12-31');
-INSERT INTO `prices` VALUES ('SALT','DE','AUD','',123.0000,'','1999-01-01','9999-12-31');
-INSERT INTO `prices` VALUES ('SLICE','DE','AUD','',123.0000,'','1999-01-01','9999-12-31');
-INSERT INTO `prices` VALUES ('TAPE1','DE','USD','',17.5000,'','2013-02-08','9999-12-31');
-INSERT INTO `prices` VALUES ('YEAST','DE','AUD','',123.0000,'','1999-01-01','9999-12-31');
 
 --
 -- Dumping data for table `prodspecs`
@@ -15584,64 +4554,21 @@ INSERT INTO `prices` VALUES ('YEAST','DE','AUD','',123.0000,'','1999-01-01','999
 -- Dumping data for table `purchdata`
 --
 
-INSERT INTO `purchdata` VALUES ('BINGO','DVD-CASE',1000.5900,'10,000',10000,'Mother load of DVD cases',1,1,'2011-03-26','',1);
-INSERT INTO `purchdata` VALUES ('BINGO','DVD-DHWV',8.5000,'5 pack',5,'5 Pack Die Hard With Vengence',3,1,'2012-03-01','DHWV-5',1);
-INSERT INTO `purchdata` VALUES ('BINGO','HIT3043-5',1235.0000,'',1,'',5,1,'2009-09-18','',1);
-INSERT INTO `purchdata` VALUES ('CRUISE','DR_TUMMY',10.0000,'',1,'',10,1,'2016-10-19','',1);
-INSERT INTO `purchdata` VALUES ('CRUISE','DVD-CASE',1151.2500,'2000 pack',2000,'2000 x DVD covers',50,0,'2011-06-26','coverx2000',1);
-INSERT INTO `purchdata` VALUES ('CRUISE','DVD-UNSG2',200.0000,'10 Pack',10,'',5,1,'2009-09-18','',1);
-INSERT INTO `purchdata` VALUES ('CRUISE','TAPE1',2.5000,'feet',1,'DFR Tape per Keystone spec',20,1,'2013-02-09','DFR-12',10);
-INSERT INTO `purchdata` VALUES ('GOTSTUFF','BREAD',1.5800,'',1,'Loaf of bread',1,1,'2011-10-08','',5);
 
 --
 -- Dumping data for table `purchorderauth`
 --
 
-INSERT INTO `purchorderauth` VALUES ('admin','AUD',0,50000,0);
-INSERT INTO `purchorderauth` VALUES ('admin','EUR',0,999999999,0);
-INSERT INTO `purchorderauth` VALUES ('admin','GBP',0,9999999,0);
-INSERT INTO `purchorderauth` VALUES ('admin','USD',0,9999999,0);
 
 --
 -- Dumping data for table `purchorderdetails`
 --
 
-INSERT INTO `purchorderdetails` VALUES (1,23,'DVD_ACTION','2013-01-06','Action Series Bundle','1460',1,50,52.35,16.22,1,1,0,'0',1,'each','',0,1);
-INSERT INTO `purchorderdetails` VALUES (2,24,'DVD-CASE','2013-02-10','  Mother load of DVD cases','1460',0,1000.59,0,0,0,0,0,'',1,'10,000','',0,10000);
-INSERT INTO `purchorderdetails` VALUES (3,25,'TAPE1','2013-03-01','DFR-12  DFR Tape per Keystone spec','1460',0,2.5,0,10,100,100,0,'',1,'feet','DFR-12',0,1);
-INSERT INTO `purchorderdetails` VALUES (4,26,'BREAD','2013-02-10','  Loaf of bread','1460',0,1.58,0,0,10,0,0,'',1,'','',0,1);
-INSERT INTO `purchorderdetails` VALUES (5,27,'TAPE1','2013-03-01','DFR-12 - DFR Tape per Keystone spec','1460',0,2.5,0,10,10,10,0,'0',1,'feet','DFR-12',0,1);
-INSERT INTO `purchorderdetails` VALUES (6,28,'DVD-CASE','2013-06-20','coverx2000 - 2000 x DVD covers','1460',0,0.575625,0,0,4000,0,0,'0',0,'2000 pack','coverx2000',0,2000);
-INSERT INTO `purchorderdetails` VALUES (7,24,'','2013-02-09','Some other thing','7630',0,0.65,0,0,25,0,0,'',0,'each','',0,1);
-INSERT INTO `purchorderdetails` VALUES (8,29,'','2013-10-05','Some item','1',1,50,55,45.938993017273,1,1,0,'',0,'each','',0,1);
-INSERT INTO `purchorderdetails` VALUES (9,30,'DVD-CASE','2014-01-13','webERP Demo DVD Case','1460',100,0.5,0.5,0.3,100,100,0,'',0,'10,000','',0,1);
-INSERT INTO `purchorderdetails` VALUES (10,31,'DVD-CASE','2014-01-13','webERP Demo DVD Case','1460',10,0.1,0.1,0.8,10,10,0,'',0,'10,000','',0,1);
-INSERT INTO `purchorderdetails` VALUES (11,32,'DVD-CASE','2014-01-13','webERP Demo DVD Case','1460',100,0.5,0.31,0.8091,100,100,0,'',0,'10,000','',0,1);
-INSERT INTO `purchorderdetails` VALUES (12,33,'DVD-CASE','2014-01-14','webERP Demo DVD Case','1460',3,1.5,2,1,100,100,0,'',0,'10,000','',0,1);
-INSERT INTO `purchorderdetails` VALUES (13,34,'LABOUR','2014-07-26','Labour item - Freddie','5500',0,5.9,0,75,2,2,0,'0',0,'each','',0,1);
-INSERT INTO `purchorderdetails` VALUES (14,35,'DVD-CASE','2016-02-08','2000 x DVD covers to something else','1460',0,0.575625,0,1,2000,0,0,'0',0,'2000 pack','coverx2000',0,2000);
-INSERT INTO `purchorderdetails` VALUES (15,36,'DVD-DHWV','2016-10-22','DHWV-5  5 Pack Die Hard With Vengence','1460',0,8.5,0,0,0,0,0,'',0,'5 pack','DHWV-5',0,5);
-INSERT INTO `purchorderdetails` VALUES (16,37,'DR_TUMMY','2016-10-30','  ','1460',0,10,0,0,51,0,0,'',0,'','',0,1);
 
 --
 -- Dumping data for table `purchorders`
 --
 
-INSERT INTO `purchorders` VALUES (23,'BINGO',_binary '','2013-01-06 00:00:00',1,NULL,1,'admin','','MEL','1234 Collins Street','Melbourne','Victoria 2345','','','+61 3 56789012','+61 3 56789012','Box 3499','Gardenier','San Fransisco','California 54424','','US','','','Jack Roberts',2.00,'2013-02-09','','1','2013-01-06','Completed','09/02/2013 - Order Completed on entry of GRN<br />09/02/2013 - Order modified by <a href=\"mailto:info@weberp.org\">Demonstration user</a><br />','30','');
-INSERT INTO `purchorders` VALUES (24,'BINGO',_binary '','2013-02-09 00:00:00',1,NULL,1,'Demonstration user','','MEL','Melbourne','1234 Collins Street','Melbourne','Victoria 2345','','+61 3 56789012','+61 3 56789012','Box 3499','Gardenier','San Fransisco','California 54424','','US','','','',2.00,'2013-06-11','','1','2013-02-09','Authorised','11/06/2013 - Order modified by &lt;a href=&quot;mailto:phil@logicworks.co.nz&quot;&gt;Demonstration user&lt;/a&gt;&lt;br /&gt;','30','');
-INSERT INTO `purchorders` VALUES (25,'CRUISE',_binary '','2013-02-09 00:00:00',0.6324,NULL,1,'Demonstration user','','MEL','Melbourne','1234 Collins Street','Melbourne','Victoria 2345','','+61 3 56789012','+61 3 56789012','Box 2001','Ft Lauderdale, Florida','','','','','Barry Toad','','',2.00,'2013-02-09','','1','2013-02-09','Completed','09/02/2013 - Order Completed on entry of GRN<br />09/02/2013 - Order modified by <a href=\"mailto:info@weberp.org\">Demonstration user</a><br />','30','');
-INSERT INTO `purchorders` VALUES (26,'GOTSTUFF',NULL,'2013-02-09 00:00:00',1,NULL,0,'Demonstration user',NULL,'MEL','Melbourne','1234 Collins Street','Melbourne','Victoria 2345','',' Australia','+61 3 56789012','Test line 1','Test line 2','Test line 3','Test line 4 - editing','','','','','',1.00,'2013-02-09','','1','2013-02-09','Cancelled','28/05/2013 - Cancelled by <a href=\"mailto:phil@logicworks.co.nz\">Demonstration user</a><br />28/05/2013 - Authorised by <a href=\"mailto:phil@logicworks.co.nz\">Demonstration user</a><br />28/05/2013 - Order set to pending status by <a href=\"mailto:phil@logicworks.co.nz\">Demonstration user</a><br />09/02/2013 - Authorised by <a href=\"mailto:info@weberp.org\">Demonstration user</a><br />09/02/2013 - Order Created by  <a href=\"mailto:info@weberp.org\">Demonstration user</a> - Auto created from sales orders<br />','20','');
-INSERT INTO `purchorders` VALUES (27,'CRUISE',_binary '','2013-02-09 00:00:00',0.6324,'2013-02-09 00:00:00',0,'admin','','MEL','1234 Collins Street','Melbourne','Victoria 2345','','','Australia','+61 3 56789012','Box 2001','Ft Lauderdale, Florida','','','','','Barry Toad','','Jack Roberts',1.00,'2013-02-09','','1','2013-02-09','Printed','09/02/2013 - Printed by &lt;a href=&quot;mailto:info@weberp.org&quot;&gt;Demonstration user&lt;/a&gt;&lt;br /&gt;09/02/2013 - Order Created and Authorised by &lt;a href=&quot;mailto:info@weberp.org&quot;&gt;Demonstration user&lt;/a&gt;&lt;br /&gt;&lt;br /&gt;','30','');
-INSERT INTO `purchorders` VALUES (28,'CRUISE',_binary '','2013-05-01 00:00:00',0.6432,NULL,1,'admin','','MEL','1234 Collins Street','Melbourne','Victoria 2345','','','Australia','+61 3 56789012','Box 2001','Ft Lauderdale, Florida','','','','','French Froggie','','Jack Roberts',1.00,'2013-05-01','','1','2013-05-01','Authorised','01/05/2013 - Order Created and Authorised by &lt;a href=&quot;mailto:phil@logicworks.co.nz&quot;&gt;Demonstration user&lt;/a&gt;&lt;br /&gt;&lt;br /&gt;','30','');
-INSERT INTO `purchorders` VALUES (29,'OTHER',_binary '','2013-10-05 00:00:00',1.0884,NULL,1,'admin','','MEL','1234 Collins Street','Melbourne','Victoria 2345','','','Australia','+61 3 56789012','Supplier','','','','','','','','Jack Roberts',1.00,'2013-10-05','','1','2013-10-05','Completed','05/10/2013 - Order Completed on entry of GRN<br />05/10/2013 - Order Created and Authorised by <a href=\"mailto:admin@weberp.org\">Demonstration user</a><br /><br />','20','');
-INSERT INTO `purchorders` VALUES (30,'BINGO',_binary '','2014-01-13 00:00:00',1,NULL,1,'admin','','MEL','1234 Collins Street','Melbourne','Victoria 2345','','2345','Australia','+(61) (3) 56789','Box 3499','Gardenier','San Fransisco','California 54424','','US','','','Jack Roberts',0.00,'2014-01-13','','','2014-01-13','Completed','13/01/2014 - Order Completed on entry of GRN<br />13/01/2014 - Order Created and Authorised by <a href=\"mailto:admin@weberp.org\">Demonstration user</a><br /><br />','30','');
-INSERT INTO `purchorders` VALUES (31,'BINGO',_binary '','2014-01-13 00:00:00',1,NULL,1,'admin','','MEL','1234 Collins Street','Melbourne','Victoria 2345','','2345','Australia','+(61) (3) 56789','Box 3499','Gardenier','San Fransisco','California 54424','','US','','','Jack Roberts',0.00,'2014-01-13','','','2014-01-13','Completed','13/01/2014 - Order Completed on entry of GRN<br />13/01/2014 - Order Created and Authorised by <a href=\"mailto:admin@weberp.org\">Demonstration user</a><br /><br />','30','');
-INSERT INTO `purchorders` VALUES (32,'BINGO',_binary '','2014-01-13 00:00:00',1,NULL,1,'admin','','MEL','1234 Collins Street','Melbourne','Victoria 2345','','2345','Australia','+(61) (3) 56789','Box 3499','Gardenier','San Fransisco','California 54424','','US','','','Jack Roberts',0.00,'2014-01-13','','','2014-01-13','Completed','13/01/2014 - Order Completed on entry of GRN<br />13/01/2014 - Order Created and Authorised by <a href=\"mailto:admin@weberp.org\">Demonstration user</a><br /><br />','30','');
-INSERT INTO `purchorders` VALUES (33,'BINGO',_binary '','2014-01-14 00:00:00',1,NULL,1,'admin','','MEL','1234 Collins Street','Melbourne','Victoria 2345','','2345','Australia','+(61) (3) 56789','Box 3499','Gardenier','San Fransisco','California 54424','','US','','','Jack Roberts',0.00,'2014-01-14','','','2014-01-14','Completed','14/01/2014 - Order Completed on entry of GRN<br />14/01/2014 - Order Created and Authorised by <a href=\"mailto:admin@weberp.org\">Demonstration user</a><br /><br />','30','');
-INSERT INTO `purchorders` VALUES (34,'WHYNOT',_binary '','2014-07-26 00:00:00',1.0884,NULL,1,'admin','','MEL','1234 Collins Street','Melbourne','Victoria 2345','','2345','Australia','+(61) (3) 5678901','Well I will ','If I','Want ','To','','','','12323','Jack Roberts',1.00,'2014-07-26','','1','2014-07-26','Completed','26/07/2014 - Order Completed on entry of GRN<br />26/07/2014 - Order Created and Authorised by <a href=\"mailto:admin@weberp.org\">Demonstration user</a><br /><br />','20','');
-INSERT INTO `purchorders` VALUES (35,'CRUISE',_binary '','2015-12-20 00:00:00',0.6715,NULL,1,'admin','','MEL','1234 Collins Street','Melbourne','Victoria 2345','','2345','Australia','+(61) (3) 5678901','Box 2001','Ft Lauderdale, Florida','','','','','Barry Toad','','Jack Roberts',1.00,'2015-12-20','','1','2015-12-20','Printed','20/12/2015 GRN Reversed for 2000 x DVD covers to something else by Demonstration user<br />20/12/2015 - Order Completed on entry of GRN<br />20/12/2015 - Order Created and Authorised by <a href=\"mailto:admin@weberp.org\">Demonstration user</a><br /><br />','30','');
-INSERT INTO `purchorders` VALUES (36,'BINGO',NULL,'2016-10-19 00:00:00',1,NULL,0,'admin',NULL,'MEL','Melbourne','1234 Collins Street','Melbourne','Victoria 2345','','2345 Australia','+(61) (3) 5678901','Box 3499','Gardenier','San Fransisco','California 54424','','US','','','',1.00,'2016-10-19','','1','2016-10-19','Pending','19/10/2016 - Order Created by  <a href=\"mailto:admin@weberp.org\">Demonstration user</a> - Auto created from sales orders<br />','30','');
-INSERT INTO `purchorders` VALUES (37,'CRUISE',NULL,'2016-10-20 00:00:00',0.8147,NULL,1,'admin',NULL,'MEL','Melbourne','1234 Collins Street','Melbourne','Victoria 2345','','2345 Australia','+(61) (3) 5678901','Box 2001','Ft Lauderdale, Florida','','','','','','','',1.00,'2016-10-20','','1','2016-10-20','Authorised','20/10/2016 - Order Created and Authorized by <a href=\"mailto:admin@weberp.org\">Demonstration user</a> - Auto created from sales orders<br />','30','');
 
 --
 -- Dumping data for table `qasamples`
@@ -15672,108 +4599,16 @@ INSERT INTO `purchorders` VALUES (37,'CRUISE',NULL,'2016-10-20 00:00:00',0.8147,
 -- Dumping data for table `reportcolumns`
 --
 
-INSERT INTO `reportcolumns` VALUES (1,1,'Value','',0,0,7,'Net Value',0,0,'',1,'N',0);
-INSERT INTO `reportcolumns` VALUES (1,2,'Gross','Profit',0,0,14,'Gross Profit',0,0,'',1,'N',0);
-INSERT INTO `reportcolumns` VALUES (2,1,'Cost','Dec',0,1,1,'Cost',0,0,'',1,'N',0);
-INSERT INTO `reportcolumns` VALUES (2,2,'Qty','Dec',0,1,1,'Quantity',0,0,'',1,'N',0);
 
 --
 -- Dumping data for table `reportfields`
 --
 
-INSERT INTO `reportfields` VALUES (1803,135,'critlist',1,'prices.currabrev','Currency','0','0','0');
-INSERT INTO `reportfields` VALUES (1802,135,'fieldlist',4,'prices.currabrev','Currency','1','1','0');
-INSERT INTO `reportfields` VALUES (1801,135,'fieldlist',3,'prices.typeabbrev','Price List','1','1','0');
-INSERT INTO `reportfields` VALUES (1800,135,'fieldlist',2,'prices.price','Price','1','1','0');
-INSERT INTO `reportfields` VALUES (1799,135,'fieldlist',1,'stockmaster.stockid','Item','1','1','0');
-INSERT INTO `reportfields` VALUES (1797,135,'trunclong',0,'','','1','1','0');
-INSERT INTO `reportfields` VALUES (1798,135,'dateselect',0,'','','1','1','a');
-INSERT INTO `reportfields` VALUES (1804,135,'sortlist',1,'stockmaster.stockid','Item','0','0','1');
-INSERT INTO `reportfields` VALUES (1805,136,'critlist',1,'stockmoves.stockid','Item','0','0','0');
-INSERT INTO `reportfields` VALUES (1806,136,'critlist',2,'stockmoves.debtorno','Customer','0','0','0');
-INSERT INTO `reportfields` VALUES (1807,136,'dateselect',0,'stockmoves.trandate','ab','1','1','a');
-INSERT INTO `reportfields` VALUES (1808,136,'fieldlist',1,'stockmoves.stockid','Item','1','1','0');
-INSERT INTO `reportfields` VALUES (1809,136,'fieldlist',2,'debtorsmaster.name','Customer','1','1','0');
-INSERT INTO `reportfields` VALUES (1810,136,'fieldlist',3,'stockmoves.branchcode','branch','1','1','0');
-INSERT INTO `reportfields` VALUES (1811,136,'fieldlist',4,'systypes.typename','Type','1','1','0');
-INSERT INTO `reportfields` VALUES (1812,136,'fieldlist',5,'stockmoves.trandate','Date','1','1','0');
-INSERT INTO `reportfields` VALUES (1813,136,'fieldlist',6,'stockmoves.qty','Quantity','1','1','1');
-INSERT INTO `reportfields` VALUES (1814,136,'grouplist',1,'stockmoves.debtorno','Customer','0','0','1');
-INSERT INTO `reportfields` VALUES (1815,136,'grouplist',2,'stockmoves.stockid','Item','0','0','1');
-INSERT INTO `reportfields` VALUES (1816,136,'grouplist',3,'stockmoves.trandate','Date','0','0','1');
-INSERT INTO `reportfields` VALUES (1817,136,'sortlist',1,'stockmoves.stockid','Item','0','0','1');
-INSERT INTO `reportfields` VALUES (1818,136,'sortlist',2,'stockmoves.debtorno','Customer','0','0','0');
-INSERT INTO `reportfields` VALUES (1819,136,'sortlist',3,'stockmoves.trandate','trans date','0','0','0');
-INSERT INTO `reportfields` VALUES (1820,136,'trunclong',0,'','','1','1','0');
-INSERT INTO `reportfields` VALUES (1821,137,'critlist',1,'stockserialmoves.serialno','Serial No.','0','0','1');
-INSERT INTO `reportfields` VALUES (1822,137,'dateselect',0,'','a','1','1','a');
-INSERT INTO `reportfields` VALUES (1823,137,'fieldlist',1,'worequirements.wo','Work Order','1','1','0');
-INSERT INTO `reportfields` VALUES (1824,137,'fieldlist',2,'worequirements.parentstockid','Parent_Item','1','1','0');
-INSERT INTO `reportfields` VALUES (1825,137,'fieldlist',3,'worequirements.stockid','Item','1','1','0');
-INSERT INTO `reportfields` VALUES (1826,137,'fieldlist',4,'stockserialmoves.serialno','Serial_No.','1','1','0');
-INSERT INTO `reportfields` VALUES (1827,137,'fieldlist',5,'workorders.requiredby','Due_Date','1','1','0');
-INSERT INTO `reportfields` VALUES (1828,137,'sortlist',1,'worequirements.wo','Work Order','0','0','1');
-INSERT INTO `reportfields` VALUES (1829,137,'sortlist',2,'stockserialmoves.stockid','Item','0','0','1');
-INSERT INTO `reportfields` VALUES (1830,137,'trunclong',0,'','','1','1','0');
-INSERT INTO `reportfields` VALUES (1831,138,'critlist',1,'stockmoves.stockid','Item','0','0','0');
-INSERT INTO `reportfields` VALUES (1832,138,'critlist',2,'stockmoves.debtorno','Customer','0','0','0');
-INSERT INTO `reportfields` VALUES (1833,138,'critlist',3,'stockserialmoves.serialno','Serial Number','0','0','0');
-INSERT INTO `reportfields` VALUES (1834,138,'dateselect',0,'stockmoves.trandate','ab','1','1','a');
-INSERT INTO `reportfields` VALUES (1835,138,'fieldlist',1,'stockmoves.stockid','Item','1','1','0');
-INSERT INTO `reportfields` VALUES (1836,138,'fieldlist',2,'debtorsmaster.name','Customer','1','1','0');
-INSERT INTO `reportfields` VALUES (1837,138,'fieldlist',3,'stockmoves.branchcode','branch','1','1','0');
-INSERT INTO `reportfields` VALUES (1838,138,'fieldlist',4,'systypes.typename','Type','1','1','0');
-INSERT INTO `reportfields` VALUES (1839,138,'fieldlist',5,'stockmoves.trandate','Date','1','1','0');
-INSERT INTO `reportfields` VALUES (1840,138,'fieldlist',6,'stockserialmoves.serialno','Serial Number','1','1','0');
-INSERT INTO `reportfields` VALUES (1841,138,'grouplist',1,'stockmoves.debtorno','Customer','0','0','0');
-INSERT INTO `reportfields` VALUES (1842,138,'grouplist',2,'stockmoves.stockid','Item','0','0','0');
-INSERT INTO `reportfields` VALUES (1843,138,'grouplist',3,'stockmoves.trandate','Date','0','0','0');
-INSERT INTO `reportfields` VALUES (1844,138,'sortlist',1,'stockmoves.stockid','Item','0','0','1');
-INSERT INTO `reportfields` VALUES (1845,138,'sortlist',2,'stockmoves.debtorno','Customer','0','0','0');
-INSERT INTO `reportfields` VALUES (1846,138,'sortlist',3,'stockmoves.trandate','trans date','0','0','0');
-INSERT INTO `reportfields` VALUES (1847,138,'sortlist',4,'stockserialmoves.serialno','Serial Number','0','0','0');
-INSERT INTO `reportfields` VALUES (1848,138,'trunclong',0,'','','1','1','1');
-INSERT INTO `reportfields` VALUES (1849,139,'critlist',1,'stockserialitems.serialno','Serial No.','0','0','1');
-INSERT INTO `reportfields` VALUES (1850,139,'dateselect',0,'','a','1','1','a');
-INSERT INTO `reportfields` VALUES (1851,139,'fieldlist',1,'stockmoves.trandate','date','1','1','0');
-INSERT INTO `reportfields` VALUES (1852,139,'fieldlist',2,'stockmoves.stkmoveno','move','1','1','0');
-INSERT INTO `reportfields` VALUES (1853,139,'fieldlist',3,'stockserialitems.stockid','item','1','1','0');
-INSERT INTO `reportfields` VALUES (1854,139,'fieldlist',4,'stockserialitems.serialno','Serial_No.','1','1','0');
-INSERT INTO `reportfields` VALUES (1855,139,'fieldlist',5,'worequirements.wo','Work_Order','1','1','0');
-INSERT INTO `reportfields` VALUES (1856,139,'sortlist',1,'stockmoves.stkmoveno','moves','0','0','1');
-INSERT INTO `reportfields` VALUES (1857,139,'trunclong',0,'','','1','1','0');
-INSERT INTO `reportfields` VALUES (1858,140,'critlist',1,'stockserialitems.serialno','Serial_No.','0','0','1');
-INSERT INTO `reportfields` VALUES (1859,140,'dateselect',0,'','a','1','1','a');
-INSERT INTO `reportfields` VALUES (1860,140,'fieldlist',1,'stockmoves.trandate','Date','1','1','0');
-INSERT INTO `reportfields` VALUES (1861,140,'fieldlist',2,'stockmoves.stkmoveno','seq.','1','1','0');
-INSERT INTO `reportfields` VALUES (1862,140,'fieldlist',3,'stockserialitems.serialno','Serial_No.','1','1','0');
-INSERT INTO `reportfields` VALUES (1863,140,'fieldlist',4,'stockserialitems.stockid','Ident','1','1','0');
-INSERT INTO `reportfields` VALUES (1864,140,'fieldlist',5,'worequirements.wo','Work_Order','1','1','0');
-INSERT INTO `reportfields` VALUES (1865,140,'fieldlist',6,'stockmoves.loccode','loc','1','1','0');
-INSERT INTO `reportfields` VALUES (1866,140,'fieldlist',7,'stockserialmoves.moveqty','change','1','1','0');
-INSERT INTO `reportfields` VALUES (1867,140,'fieldlist',8,'stockserialitems.quantity','onhand','1','1','0');
-INSERT INTO `reportfields` VALUES (1868,140,'sortlist',1,'stockmoves.stkmoveno','move','0','0','1');
-INSERT INTO `reportfields` VALUES (1869,140,'sortlist',2,'stockserialitems.serialno','Serial_No.','0','0','1');
-INSERT INTO `reportfields` VALUES (1870,140,'sortlist',3,'stockserialitems.stockid','Item','0','0','1');
-INSERT INTO `reportfields` VALUES (1871,140,'trunclong',0,'','','1','1','0');
-INSERT INTO `reportfields` VALUES (1872,141,'critlist',1,'workorders.closed','Closed','0','0','2');
-INSERT INTO `reportfields` VALUES (1873,141,'dateselect',0,'workorders.requiredby','abcdf','1','1','a');
-INSERT INTO `reportfields` VALUES (1874,141,'fieldlist',1,'workorders.wo','Work Order','1','1','0');
-INSERT INTO `reportfields` VALUES (1875,141,'fieldlist',2,'workorders.loccode','Location','1','1','0');
-INSERT INTO `reportfields` VALUES (1876,141,'fieldlist',3,'woitems.stockid','part','1','1','0');
-INSERT INTO `reportfields` VALUES (1877,141,'fieldlist',4,'workorders.requiredby','delivery','1','1','0');
-INSERT INTO `reportfields` VALUES (1878,141,'fieldlist',5,'woitems.qtyreqd','required','1','1','0');
-INSERT INTO `reportfields` VALUES (1879,141,'fieldlist',6,'woitems.qtyrecd','produced','1','1','0');
-INSERT INTO `reportfields` VALUES (1880,141,'sortlist',1,'workorders.requiredby','Due Date','0','0','1');
-INSERT INTO `reportfields` VALUES (1881,141,'sortlist',2,'workorders.wo','Work Order','0','0','1');
-INSERT INTO `reportfields` VALUES (1882,141,'trunclong',0,'','','1','1','0');
 
 --
 -- Dumping data for table `reportheaders`
 --
 
-INSERT INTO `reportheaders` VALUES (1,'Test report','Sales Area',0,'0','zzzzz','Customer Code',0,'1','zzzzzzzzzz','Product Code',0,'1','zzzzzzzzz','Not Used',0,'','');
-INSERT INTO `reportheaders` VALUES (2,'Sales DVD-UNS','Product Code',0,'DVD-UN','DVD-UNZZZZ','Not Used',0,'','','Not Used',0,'','','Not Used',0,'','');
 
 --
 -- Dumping data for table `reportlinks`
@@ -18496,51 +7331,21 @@ INSERT INTO `reportlinks` VALUES ('locations','www_users','locations.loccode=www
 -- Dumping data for table `reports`
 --
 
-INSERT INTO `reports` VALUES (135,'Currency Price List','rpt','inv','1','A4:210:297','P',10,10,10,10,'helvetica',12,'0:0:0','C','1','%reportname%','helvetica',10,'0:0:0','C','1','Report Generated %date%','helvetica',10,'0:0:0','C','1','helvetica',8,'0:0:0','L','helvetica',10,'0:0:0','L','helvetica',10,'0:0:0','L',25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,'stockmaster','prices','stockmaster.stockid=prices.stockid','','','','','','','','');
-INSERT INTO `reports` VALUES (136,'Inventory At Customer','rpt','inv','1','Letter:216:282','P',10,15,10,10,'helvetica',12,'0:0:0','C','1','%reportname%','helvetica',10,'0:0:0','C','1','Report Generated %date%','helvetica',10,'0:0:0','C','1','helvetica',8,'0:0:0','L','helvetica',10,'0:0:0','L','helvetica',10,'0:0:0','L',50,50,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,'stockmoves','debtorsmaster','debtorsmaster.debtorno = stockmoves.debtorno','systypes','stockmoves.type = systypes.typeid','','','','','','');
-INSERT INTO `reports` VALUES (137,'Issued Stock','rpt','man','1','Letter:216:282','P',10,10,10,10,'helvetica',12,'0:0:0','C','1','%reportname%','helvetica',10,'0:0:0','C','1','Report Generated %date%','helvetica',10,'0:0:0','C','1','helvetica',8,'0:0:0','L','helvetica',10,'0:0:0','L','helvetica',10,'0:0:0','L',15,45,45,35,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,'worequirements','stockserialmoves','worequirements.stockid = stockserialmoves.stockid','workorders','workorders.wo = worequirements.wo','','','','','','');
-INSERT INTO `reports` VALUES (138,'Serial Nos at customer','rpt','inv','1','Letter:216:282','L',10,15,10,10,'helvetica',12,'0:0:0','C','1','%reportname%','helvetica',10,'0:0:0','C','1','Report Generated %date%','helvetica',10,'0:0:0','C','1','helvetica',8,'0:0:0','L','helvetica',10,'0:0:0','L','helvetica',10,'0:0:0','L',50,40,30,30,30,40,50,25,25,25,25,25,25,25,25,25,25,25,25,25,'stockmoves','debtorsmaster','debtorsmaster.debtorno = stockmoves.debtorno','systypes','stockmoves.type = systypes.typeid','stockserialmoves','stockmoves.stkmoveno = stockserialmoves.stockmoveno','','','','');
-INSERT INTO `reports` VALUES (139,'Serial Numbers','rpt','man','1','A3:297:420','P',10,10,10,10,'helvetica',12,'0:0:0','C','1','%reportname%','helvetica',10,'0:0:0','C','1','Report Generated %date%','helvetica',10,'0:0:0','C','1','helvetica',8,'0:0:0','L','helvetica',10,'0:0:0','L','helvetica',10,'0:0:0','L',25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,'stockserialitems','worequirements','worequirements.stockid = stockserialitems.stockid','stockserialmoves','stockserialmoves.stockid = worequirements.stockid','stockmoves','stockmoves.stkmoveno=stockserialmoves.stockmoveno','','','','');
-INSERT INTO `reports` VALUES (140,'Serial Numbers Issued','rpt','man','1','Letter:216:282','P',10,10,10,10,'helvetica',12,'0:0:0','C','1','%reportname%','helvetica',10,'0:0:0','C','1','Report Generated %date%','helvetica',10,'0:0:0','C','1','helvetica',8,'0:0:0','L','helvetica',10,'0:0:0','L','helvetica',10,'0:0:0','L',25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,'worequirements','stockserialitems','worequirements.stockid = stockserialitems.stockid','stockserialmoves','stockserialmoves.serialno = stockserialitems.serialno','stockmoves','stockmoves.stkmoveno=stockserialmoves.stockmoveno','systypes','systypes.typeid = stockmoves.type','','');
-INSERT INTO `reports` VALUES (141,'Work Order Dump','rpt','man','1','Letter:216:282','P',10,10,10,10,'helvetica',12,'0:0:0','C','1','%reportname%','helvetica',10,'0:0:0','C','1','Report Generated %date%','helvetica',10,'0:0:0','C','1','helvetica',8,'0:0:0','L','helvetica',10,'0:0:0','L','helvetica',10,'0:0:0','L',25,45,45,35,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,'workorders','woitems','workorders.wo = woitems.wo','','','','','','','','');
 
 --
 -- Dumping data for table `salesanalysis`
 --
 
-INSERT INTO `salesanalysis` VALUES ('DE',19,94.5,20.88,'16','16',9,0,'DVD-DHWV','TR',1,'ERI','DVD',1);
-INSERT INTO `salesanalysis` VALUES ('DE',19,2.74,0,'16','16',1,0,'PAYTSURCHARGE','TR',1,'ERI','ZPAYT',2);
-INSERT INTO `salesanalysis` VALUES ('DE',22,5,1.13,'12','12',2,0,'BREAD','TR',1,'ERI','FOOD',3);
-INSERT INTO `salesanalysis` VALUES ('DE',62,-11.73,-1.6875,'ANGRY','ANGRY',-3,0,'BREAD','TR',1,'DE','FOOD',4);
 
 --
 -- Dumping data for table `salescat`
 --
 
-INSERT INTO `salescat` VALUES (1,0,'DVD',1);
-INSERT INTO `salescat` VALUES (3,1,'Action',1);
-INSERT INTO `salescat` VALUES (4,3,'Gibson',1);
-INSERT INTO `salescat` VALUES (5,3,'Willis',1);
-INSERT INTO `salescat` VALUES (6,3,'Cruise',1);
-INSERT INTO `salescat` VALUES (7,0,'Test2',1);
-INSERT INTO `salescat` VALUES (8,0,'Test',1);
 
 --
 -- Dumping data for table `salescatprod`
 --
 
-INSERT INTO `salescatprod` VALUES (1,'DVD-DHWV',2,1);
-INSERT INTO `salescatprod` VALUES (1,'DVD-LTWP',1,0);
-INSERT INTO `salescatprod` VALUES (1,'DVD-TOPGUN',1,1);
-INSERT INTO `salescatprod` VALUES (1,'DVD-UNSG',1,0);
-INSERT INTO `salescatprod` VALUES (4,'DVD-LTWP',1,0);
-INSERT INTO `salescatprod` VALUES (5,'DVD-DHWV',2,1);
-INSERT INTO `salescatprod` VALUES (6,'DVD-TOPGUN',2,1);
-INSERT INTO `salescatprod` VALUES (7,'FUJI990101',3,0);
-INSERT INTO `salescatprod` VALUES (7,'FUJI9901ASS',3,0);
-INSERT INTO `salescatprod` VALUES (7,'HIT3042-4',4,0);
-INSERT INTO `salescatprod` VALUES (7,'HIT3043-5',4,0);
-INSERT INTO `salescatprod` VALUES (8,'CUTTING',3,0);
 
 --
 -- Dumping data for table `salescattranslations`
@@ -18559,41 +7364,21 @@ INSERT INTO `salesglpostings` VALUES (3,'AN','ZPAYT','7230','7230','AN');
 -- Dumping data for table `salesman`
 --
 
-INSERT INTO `salesman` VALUES ('DE','Default Sales person','','',0,0,0,1);
-INSERT INTO `salesman` VALUES ('ERI','Eric Browlee','','',0,0,0,1);
-INSERT INTO `salesman` VALUES ('INT','Internet Shop','','',0,0,0,1);
-INSERT INTO `salesman` VALUES ('PHO','Phone Contact','','',5.5,10001,2.95,1);
 
 --
 -- Dumping data for table `salesorderdetails`
 --
 
-INSERT INTO `salesorderdetails` VALUES (0,1,'DVD-DHWV',9,10.5,9,0,0,'2013-06-26 00:00:00',1,NULL,'2013-06-23','');
-INSERT INTO `salesorderdetails` VALUES (0,7,'BREAD',2,2.5,2,0,0,'2013-09-07 00:00:00',1,'','2013-09-06','');
-INSERT INTO `salesorderdetails` VALUES (0,8,'CUTTING',0,50,2,0,0,'0000-00-00 00:00:00',0,'','2014-08-02','0');
-INSERT INTO `salesorderdetails` VALUES (0,11,'DR_TUMMY',0,16.5,50,0,0,'0000-00-00 00:00:00',0,'','2016-10-19','');
-INSERT INTO `salesorderdetails` VALUES (1,1,'PAYTSURCHARGE',1,2.7405,1,0,0,'2013-06-26 00:00:00',1,NULL,'2013-06-23','');
-INSERT INTO `salesorderdetails` VALUES (1,8,'DR_TUMMY',0,0,1,0,0,'0000-00-00 00:00:00',0,'','2014-08-02','0');
-INSERT INTO `salesorderdetails` VALUES (1,11,'DVD-LTWP',0,7.49,2,0,0,'0000-00-00 00:00:00',0,'','2016-10-19','0');
-INSERT INTO `salesorderdetails` VALUES (1,12,'BREAD',0,4.6728971962617,1,0,0,'2014-03-07 00:00:00',0,'','2014-03-07',NULL);
-INSERT INTO `salesorderdetails` VALUES (2,11,'DVD-TOPGUN',0,12.25,2,0,0,'0000-00-00 00:00:00',0,'','2016-10-19','0');
 
 --
 -- Dumping data for table `salesorders`
 --
 
-INSERT INTO `salesorders` VALUES (1,'16','16','',NULL,_binary ' Inv 1','2013-06-23','DE',1,'34 Marram Way','Peka Peka','RD1 Waiakane','5134','','New Zealand','64275567890','phil@logicworks.co.nz','Phil Daintree',1,0,'TOR','2013-06-23','2013-06-23',0,'0000-00-00',0,'2013-06-23',1,'ERI');
-INSERT INTO `salesorders` VALUES (7,'12','12','',NULL,_binary ' Inv 2','2013-09-06','DE',1,'123 Alexander Road','Roundhay','Leeds','3211','','United Kingdom','212234566','angus@angry.com','Angus Routledge &amp; Co',1,0,'TOR','2013-09-07','2013-09-07',0,'0000-00-00',0,'2013-09-07',0,'ERI');
-INSERT INTO `salesorders` VALUES (8,'12','12','',NULL,_binary '','2014-08-02','DE',1,'123 Alexander Road','Roundhay','Leeds','3211','','United Kingdom','212234566','angus@angry.com','Angus Routledge & Co',1,0,'TOR','2014-08-04','2014-08-04',0,'0000-00-00',0,'2014-08-04',1,'ERI');
-INSERT INTO `salesorders` VALUES (10,'WEB0000018','WEB0000018','',NULL,_binary '','2014-08-31','DE',1,'34 Marram Way','Peka Peka, RD1 Waikanae','','Kapiti','5134','New Zealand','04 528 9514','phil@logicworks.co.nz','Phil Daintree',1,0,'TOR','2014-08-31','2014-08-31',0,'0000-00-00',1,'2014-08-31',0,'ERI');
-INSERT INTO `salesorders` VALUES (11,'ANGRY','ANGRYFL','',NULL,_binary '','2016-10-19','DE',1,'1821 Sunnyside','Ft Lauderdale','Florida','42554','','United States','2445 2232 524','wendy@angry.com','Angus Rouledge - Florida',1,0,'TOR','2016-10-19','2016-10-19',0,'0000-00-00',0,'2016-10-19',1,'PHO');
-INSERT INTO `salesorders` VALUES (12,'ANGRY','ANGRY','POS-00001 102',NULL,NULL,'2014-03-07','DE',1,'','','',NULL,'','',NULL,NULL,'Angus Rouledge - Toronto',1,0,'MEL','2014-03-07','2014-03-07',1,'2014-03-07',0,'0000-00-00',0,'');
 
 --
 -- Dumping data for table `salestypes`
 --
 
-INSERT INTO `salestypes` VALUES ('DE','Default Price List');
 
 --
 -- Dumping data for table `sampleresults`
@@ -18631,7 +7416,7 @@ INSERT INTO `scripts` VALUES ('BOMs.php',9,'Administers the bills of material fo
 INSERT INTO `scripts` VALUES ('BOMs_SingleLevel.php',2,'Single Level BOM entry');
 INSERT INTO `scripts` VALUES ('COGSGLPostings.php',10,'Defines the general ledger account to be used for cost of sales entries');
 INSERT INTO `scripts` VALUES ('CollectiveWorkOrderCost.php',2,'Multiple work orders cost review');
-INSERT INTO `scripts` VALUES ('CompanyPreferences.php',10,'Defines the settings applicable for the company, including name, address, tax authority reference, whether GL integration used etc.');
+INSERT INTO `scripts` VALUES ('CompanyPreferences.php',10,'Defines the settings applicable for the company, including name, address, tax authority reference, whether GL integration used, etc.');
 INSERT INTO `scripts` VALUES ('ConfirmDispatchControlled_Invoice.php',2,'Specifies the batch references/serial numbers of items dispatched that are being invoiced');
 INSERT INTO `scripts` VALUES ('ConfirmDispatch_Invoice.php',2,'Creates sales invoices from entered sales orders based on the quantities dispatched that can be modified');
 INSERT INTO `scripts` VALUES ('ContractBOM.php',6,'Creates the item requirements from stock for a contract as part of the contract cost build up');
@@ -18674,7 +7459,7 @@ INSERT INTO `scripts` VALUES ('EDISendInvoices.php',15,'Processes invoiced EDI c
 INSERT INTO `scripts` VALUES ('EmailConfirmation.php',2,'');
 INSERT INTO `scripts` VALUES ('EmailCustStatements.php',2,'Email Customer Statements');
 INSERT INTO `scripts` VALUES ('EmailCustTrans.php',2,'Emails selected invoice or credit to the customer');
-INSERT INTO `scripts` VALUES ('Employees.php',10,'Employees requiring time-sheets maintenance and entry ');
+INSERT INTO `scripts` VALUES ('Employees.php',20,'Employees requiring time-sheets maintenance and entry ');
 INSERT INTO `scripts` VALUES ('ExchangeRateTrend.php',2,'Shows the trend in exchange rates as retrieved from ECB');
 INSERT INTO `scripts` VALUES ('Factors.php',5,'Defines supplier factor companies');
 INSERT INTO `scripts` VALUES ('FixedAssetCategories.php',11,'Defines the various categories of fixed assets');
@@ -18683,13 +7468,13 @@ INSERT INTO `scripts` VALUES ('FixedAssetItems.php',11,'Allows fixed assets to b
 INSERT INTO `scripts` VALUES ('FixedAssetLocations.php',11,'Allows the locations of fixed assets to be defined');
 INSERT INTO `scripts` VALUES ('FixedAssetRegister.php',11,'Produces a csv, html or pdf report of the fixed assets over a period showing period depreciation, additions and disposals');
 INSERT INTO `scripts` VALUES ('FixedAssetTransfer.php',11,'Allows the fixed asset locations to be changed in bulk');
-INSERT INTO `scripts` VALUES ('FormDesigner.php',14,'');
+INSERT INTO `scripts` VALUES ('FormDesigner.php',14,'Customizes the form layout without requiring the use of scripting or technical development');
 INSERT INTO `scripts` VALUES ('FormMaker.php',1,'Allows running user defined Forms');
 INSERT INTO `scripts` VALUES ('FreightCosts.php',11,'Defines the setup of the freight cost using different shipping methods to different destinations. The system can use this information to calculate applicable freight if the items are defined with the correct kgs and cubic volume');
 INSERT INTO `scripts` VALUES ('FTP_RadioBeacon.php',2,'FTPs sales orders for dispatch to a radio beacon software enabled warehouse dispatching facility');
 INSERT INTO `scripts` VALUES ('GeneratePickingList.php',11,'Generate a picking list');
 INSERT INTO `scripts` VALUES ('geocode.php',3,'');
-INSERT INTO `scripts` VALUES ('GeocodeSetup.php',3,'');
+INSERT INTO `scripts` VALUES ('GeocodeSetup.php',3,'Sets the configuration for geocoding of customers and suppliers');
 INSERT INTO `scripts` VALUES ('geocode_genxml_customers.php',3,'');
 INSERT INTO `scripts` VALUES ('geocode_genxml_suppliers.php',3,'');
 INSERT INTO `scripts` VALUES ('geo_displaymap_customers.php',3,'');
@@ -18708,7 +7493,9 @@ INSERT INTO `scripts` VALUES ('GLCashFlowsSetup.php',8,'Setups the statement of
 INSERT INTO `scripts` VALUES ('GLCodesInquiry.php',8,'Shows the list of general ledger codes defined with account names and groupings');
 INSERT INTO `scripts` VALUES ('GLJournal.php',10,'Entry of general ledger journals, periods are calculated based on the date entered here');
 INSERT INTO `scripts` VALUES ('GLJournalInquiry.php',15,'General Ledger Journal Inquiry');
+INSERT INTO `scripts` VALUES ('GLJournalTemplates.php',15,'Maintain Journal templates');
 INSERT INTO `scripts` VALUES ('GLProfit_Loss.php',8,'Shows the profit and loss of the company for the range of periods entered');
+INSERT INTO `scripts` VALUES ('GLStatements.php',8,'Shows a set of financial statements');
 INSERT INTO `scripts` VALUES ('GLTagProfit_Loss.php',8,'');
 INSERT INTO `scripts` VALUES ('GLTags.php',10,'Allows GL tags to be defined');
 INSERT INTO `scripts` VALUES ('GLTransInquiry.php',8,'Shows the general ledger journal created for the sub ledger transaction specified');
@@ -18758,7 +7545,7 @@ INSERT INTO `scripts` VALUES ('OffersReceived.php',4,'');
 INSERT INTO `scripts` VALUES ('OrderDetails.php',1,'Shows the detail of a sales order');
 INSERT INTO `scripts` VALUES ('OrderEntryDiscountPricing',13,'Not a script but an authority level marker - required if the user is allowed to enter discounts and special pricing against a customer order');
 INSERT INTO `scripts` VALUES ('OutstandingGRNs.php',2,'Creates a pdf showing all GRNs for which there has been no purchase invoice matched off against.');
-INSERT INTO `scripts` VALUES ('PageSecurity.php',15,'');
+INSERT INTO `scripts` VALUES ('PageSecurity.php',15,'Changes the security token of a script');
 INSERT INTO `scripts` VALUES ('PaymentAllocations.php',5,'');
 INSERT INTO `scripts` VALUES ('PaymentMethods.php',15,'');
 INSERT INTO `scripts` VALUES ('Payments.php',5,'Entry of bank account payments either against an AP account or a general ledger payment - if the AP-GL link in company preferences is set');
@@ -18863,6 +7650,7 @@ INSERT INTO `scripts` VALUES ('SalesGLPostings.php',10,'Defines the general ledg
 INSERT INTO `scripts` VALUES ('SalesGraph.php',6,'');
 INSERT INTO `scripts` VALUES ('SalesInquiry.php',2,'');
 INSERT INTO `scripts` VALUES ('SalesPeople.php',3,'Defines the sales people of the business');
+INSERT INTO `scripts` VALUES ('SalesReport.php',2,'Shows a report of sales to customers for the range of selected dates');
 INSERT INTO `scripts` VALUES ('SalesTopCustomersInquiry.php',1,'Shows the top customers');
 INSERT INTO `scripts` VALUES ('SalesTopItemsInquiry.php',2,'Shows the top item sales for a selected date range');
 INSERT INTO `scripts` VALUES ('SalesTypes.php',15,'Defines the sales types - prices are held against sales types they can be considered price lists. Sales analysis records are held by sales type too.');
@@ -18888,7 +7676,7 @@ INSERT INTO `scripts` VALUES ('Shippers.php',15,'Defines the shipping methods av
 INSERT INTO `scripts` VALUES ('ShiptsList.php',2,'Shows a list of all the open shipments for a selected supplier. Linked from POItems.php');
 INSERT INTO `scripts` VALUES ('Shipt_Select.php',11,'Selection of a shipment for displaying and modification or updating');
 INSERT INTO `scripts` VALUES ('ShopParameters.php',15,'Maintain web-store configuration and set up');
-INSERT INTO `scripts` VALUES ('SMTPServer.php',15,'');
+INSERT INTO `scripts` VALUES ('SMTPServer.php',15,'Sets the SMTP server');
 INSERT INTO `scripts` VALUES ('SpecialOrder.php',4,'Allows for a sales order to be created and an indent order to be created on a supplier for a one off item that may never be purchased again. A dummy part is created based on the description and cost details given.');
 INSERT INTO `scripts` VALUES ('StockAdjustments.php',11,'Entry of quantity corrections to stocks in a selected location.');
 INSERT INTO `scripts` VALUES ('StockAdjustmentsControlled.php',11,'Entry of batch references or serial numbers on controlled stock items being adjusted');
@@ -18938,8 +7726,8 @@ INSERT INTO `scripts` VALUES ('SuppPriceList.php',2,'');
 INSERT INTO `scripts` VALUES ('SuppShiptChgs.php',5,'Entry of supplier invoices against shipments as charges against a shipment');
 INSERT INTO `scripts` VALUES ('SuppTransGLAnalysis.php',5,'Entry of supplier invoices against general ledger codes');
 INSERT INTO `scripts` VALUES ('SuppWhereAlloc.php',3,'Suppliers Where allocated');
-INSERT INTO `scripts` VALUES ('SystemParameters.php',15,'');
-INSERT INTO `scripts` VALUES ('Tax.php',2,'Creates a report of the ad-valoerm tax - GST/VAT - for the period selected from accounts payable and accounts receivable data');
+INSERT INTO `scripts` VALUES ('SystemParameters.php',15,'Sets the main system configuration parameters');
+INSERT INTO `scripts` VALUES ('Tax.php',2,'Creates a report of the ad-valorem tax -GST/VAT- for the period selected from accounts payable and accounts receivable data');
 INSERT INTO `scripts` VALUES ('TaxAuthorities.php',15,'Entry of tax authorities - the state intitutions that charge tax');
 INSERT INTO `scripts` VALUES ('TaxAuthorityRates.php',11,'Entry of the rates of tax applicable to the tax authority depending on the item tax level');
 INSERT INTO `scripts` VALUES ('TaxCategories.php',15,'Allows for categories of items to be defined that might have different tax rates applied to them');
@@ -18963,7 +7751,7 @@ INSERT INTO `scripts` VALUES ('WorkOrderIssue.php',11,'Issue of materials to a w
 INSERT INTO `scripts` VALUES ('WorkOrderReceive.php',11,'Allows for receiving of works orders');
 INSERT INTO `scripts` VALUES ('WorkOrderStatus.php',11,'Shows the status of works orders');
 INSERT INTO `scripts` VALUES ('WOSerialNos.php',10,'');
-INSERT INTO `scripts` VALUES ('WWW_Access.php',15,'');
+INSERT INTO `scripts` VALUES ('WWW_Access.php',15,'Adds or removes security roles by a system administrator');
 INSERT INTO `scripts` VALUES ('WWW_Users.php',15,'Entry of users and security settings of users');
 INSERT INTO `scripts` VALUES ('Z_BottomUpCosts.php',15,'');
 INSERT INTO `scripts` VALUES ('Z_ChangeBranchCode.php',15,'Utility to change the branch code of a customer that cascades the change through all the necessary tables');
@@ -18990,6 +7778,7 @@ INSERT INTO `scripts` VALUES ('Z_DeleteOldPrices.php',15,'Deletes all old prices
 INSERT INTO `scripts` VALUES ('Z_DeleteSalesTransActions.php',15,'Utility to delete all sales transactions, sales analysis the lot! Extreme care required!!!');
 INSERT INTO `scripts` VALUES ('Z_DescribeTable.php',11,'');
 INSERT INTO `scripts` VALUES ('Z_Fix1cAllocations.php',9,'');
+INSERT INTO `scripts` VALUES ('Z_FixGLTransPeriods.php',15,'Fixes periods where GL transactions were not created correctly');
 INSERT INTO `scripts` VALUES ('Z_GLAccountUsersCopyAuthority.php',15,'Utility to copy authority of GL accounts from one user to another');
 INSERT INTO `scripts` VALUES ('Z_ImportChartOfAccounts.php',11,'');
 INSERT INTO `scripts` VALUES ('Z_ImportDebtors.php',15,'Import debtors by csv file');
@@ -19005,12 +7794,12 @@ INSERT INTO `scripts` VALUES ('Z_ItemsWithoutPicture.php',15,'Shows the list of
 INSERT INTO `scripts` VALUES ('Z_MakeLocUsers.php',15,'Create User Location records');
 INSERT INTO `scripts` VALUES ('Z_MakeNewCompany.php',15,'');
 INSERT INTO `scripts` VALUES ('Z_MakeStockLocns.php',15,'Utility to make LocStock records for all items and locations if not already set up.');
-INSERT INTO `scripts` VALUES ('Z_poAddLanguage.php',15,'Allows a new language po file to be created');
+INSERT INTO `scripts` VALUES ('Z_poAddLanguage.php',15,'Add a New Language to the System');
 INSERT INTO `scripts` VALUES ('Z_poAdmin.php',15,'Allows for a gettext language po file to be administered');
-INSERT INTO `scripts` VALUES ('Z_poEditLangHeader.php',15,'');
-INSERT INTO `scripts` VALUES ('Z_poEditLangModule.php',15,'');
-INSERT INTO `scripts` VALUES ('Z_poEditLangRemaining.php',15,'');
-INSERT INTO `scripts` VALUES ('Z_poRebuildDefault.php',15,'');
+INSERT INTO `scripts` VALUES ('Z_poEditLangHeader.php',15,'Edit a Language File Header');
+INSERT INTO `scripts` VALUES ('Z_poEditLangModule.php',15,'Edit a Language File Module');
+INSERT INTO `scripts` VALUES ('Z_poEditLangRemaining.php',15,'Edit Remaining Strings For This Language');
+INSERT INTO `scripts` VALUES ('Z_poRebuildDefault.php',15,'Rebuild the System Default Language File');
 INSERT INTO `scripts` VALUES ('Z_PriceChanges.php',15,'Utility to make bulk pricing alterations to selected sales type price lists or selected customer prices only');
 INSERT INTO `scripts` VALUES ('Z_ReApplyCostToSA.php',15,'Utility to allow the sales analysis table to be updated with the latest cost information - the sales analysis takes the cost at the time the sale was made to reconcile with the enteries made in the gl.');
 INSERT INTO `scripts` VALUES ('Z_RemovePurchaseBackOrders.php',1,'Removes all purchase order back orders');
@@ -19139,9 +7928,6 @@ INSERT INTO `securitytokens` VALUES (20,'Timesheet administrator');
 -- Dumping data for table `sellthroughsupport`
 --
 
-INSERT INTO `sellthroughsupport` VALUES (2,'CRUISE','','DVD','','',0,2.55,'2013-01-23','2013-03-31');
-INSERT INTO `sellthroughsupport` VALUES (3,'CRUISE','QUARTER','','DVD-UNSG2','',0.1,0,'2013-01-26','2013-01-31');
-INSERT INTO `sellthroughsupport` VALUES (4,'GOTSTUFF','','','BREAD','',0.025,0,'2013-03-01','2013-06-01');
 
 --
 -- Dumping data for table `shipmentcharges`
@@ -19152,213 +7938,72 @@ INSERT INTO `sellthroughsupport` VALUES (4,'GOTSTUFF','','','BREAD','',0.025,0,'
 -- Dumping data for table `shipments`
 --
 
-INSERT INTO `shipments` VALUES (27,'ass ','asssa ','2012-01-05 00:00:00',0,'WHYNOT',0);
-INSERT INTO `shipments` VALUES (28,'test','test','2012-01-05 00:00:00',0,'WHYNOT',0);
 
 --
 -- Dumping data for table `shippers`
 --
 
-INSERT INTO `shippers` VALUES (1,'DHL',0);
-INSERT INTO `shippers` VALUES (8,'UPS',0);
-INSERT INTO `shippers` VALUES (10,'Not Specified',0);
+INSERT INTO `shippers` VALUES (1,'Default Shipper',0);
 
 --
 -- Dumping data for table `stockcategory`
 --
 
-INSERT INTO `stockcategory` VALUES ('AIRCON','Air Conditioning','F','1460','5700','5700','5200','5100','1440',1);
-INSERT INTO `stockcategory` VALUES ('BAKE','Baking Ingredients','F','1460','5700','5700','5200','5000','1440',1);
-INSERT INTO `stockcategory` VALUES ('DVD','DVDs','F','1460','5700','5700','5000','5200','1440',1);
-INSERT INTO `stockcategory` VALUES ('FOOD','Food','F','1460','5700','5700','5200','5000','1440',1);
-INSERT INTO `stockcategory` VALUES ('TAPE','Tape','F','1460','5700','5700','5800','5800','1440',1);
-INSERT INTO `stockcategory` VALUES ('ZFR','Freight','D','1460','5600','5600','5600','5600','1440',1);
-INSERT INTO `stockcategory` VALUES ('ZLAB','Labour','L','5500','5700','5700','5900','5500','1440',1);
-INSERT INTO `stockcategory` VALUES ('ZPAYT','Payment Surcharge','D','1010','1','1','1','1','1010',1);
 
 --
 -- Dumping data for table `stockcatproperties`
 --
 
-INSERT INTO `stockcatproperties` VALUES (1,'AIRCON','kw heating',0,'',999999999,0,-999999999,0);
-INSERT INTO `stockcatproperties` VALUES (2,'AIRCON','kw cooling',0,'',999999999,0,-999999999,0);
-INSERT INTO `stockcatproperties` VALUES (3,'AIRCON','inverter',2,'',999999999,0,-999999999,0);
-INSERT INTO `stockcatproperties` VALUES (4,'DVD','Genre',1,'Action,Thriller,Comedy,Romance,Kids,Adult',999999999,0,-999999999,0);
 
 --
 -- Dumping data for table `stockcheckfreeze`
 --
 
-INSERT INTO `stockcheckfreeze` VALUES ('BIGEARS12','MEL',0,'2013-12-03');
-INSERT INTO `stockcheckfreeze` VALUES ('BirthdayCakeConstruc','MEL',0,'2013-12-03');
-INSERT INTO `stockcheckfreeze` VALUES ('BREAD','MEL',0,'2013-12-03');
-INSERT INTO `stockcheckfreeze` VALUES ('DR_TUMMY','MEL',0,'2013-12-03');
-INSERT INTO `stockcheckfreeze` VALUES ('DVD-CASE','MEL',0,'2013-12-03');
-INSERT INTO `stockcheckfreeze` VALUES ('DVD-DHWV','MEL',0,'2013-12-03');
-INSERT INTO `stockcheckfreeze` VALUES ('DVD-LTWP','MEL',0,'2013-12-03');
-INSERT INTO `stockcheckfreeze` VALUES ('DVD-TOPGUN','MEL',0,'2013-12-03');
-INSERT INTO `stockcheckfreeze` VALUES ('DVD-UNSG','MEL',0,'2013-12-03');
-INSERT INTO `stockcheckfreeze` VALUES ('DVD-UNSG2','MEL',0,'2013-12-03');
-INSERT INTO `stockcheckfreeze` VALUES ('FLOUR','MEL',0,'2013-12-03');
-INSERT INTO `stockcheckfreeze` VALUES ('FROAYLANDO','MEL',0,'2013-12-03');
-INSERT INTO `stockcheckfreeze` VALUES ('FUJI990101','MEL',0,'2013-12-03');
-INSERT INTO `stockcheckfreeze` VALUES ('FUJI990102','MEL',0,'2013-12-03');
-INSERT INTO `stockcheckfreeze` VALUES ('HIT3042-4','MEL',0,'2013-12-03');
-INSERT INTO `stockcheckfreeze` VALUES ('HIT3043-5','MEL',6,'2013-12-03');
-INSERT INTO `stockcheckfreeze` VALUES ('SALT','MEL',0,'2013-12-03');
-INSERT INTO `stockcheckfreeze` VALUES ('STROD34','MEL',0,'2013-12-03');
-INSERT INTO `stockcheckfreeze` VALUES ('TAPE1','MEL',110,'2013-12-03');
-INSERT INTO `stockcheckfreeze` VALUES ('TAPE2','MEL',0,'2013-12-03');
-INSERT INTO `stockcheckfreeze` VALUES ('Test123','MEL',0,'2013-12-03');
-INSERT INTO `stockcheckfreeze` VALUES ('TESTSERIALITEM','MEL',0,'2013-12-03');
-INSERT INTO `stockcheckfreeze` VALUES ('YEAST','MEL',0,'2013-12-03');
 
 --
 -- Dumping data for table `stockcounts`
 --
 
-INSERT INTO `stockcounts` VALUES (1,'TAPE1','MEL',103,'phil 2a');
-INSERT INTO `stockcounts` VALUES (2,'TAPE2','MEL',16.3,'pajjs 38891');
-INSERT INTO `stockcounts` VALUES (4,'DVD-CASE','AN',2,'');
-INSERT INTO `stockcounts` VALUES (5,'DVD-TOPGUN','AN',1,'');
 
 --
 -- Dumping data for table `stockdescriptiontranslations`
 --
 
-INSERT INTO `stockdescriptiontranslations` VALUES ('DVD-DHWV','fr_FR.utf8','',NULL,0);
-INSERT INTO `stockdescriptiontranslations` VALUES ('DVD-LTWP','fr_FR.utf8','',NULL,0);
-INSERT INTO `stockdescriptiontranslations` VALUES ('DVD-TOPGUN','fr_FR.utf8','',NULL,0);
-INSERT INTO `stockdescriptiontranslations` VALUES ('DVD-UNSG','fr_FR.utf8','',NULL,0);
-INSERT INTO `stockdescriptiontranslations` VALUES ('HIT3042-4','fr_FR.utf8','',NULL,0);
-INSERT INTO `stockdescriptiontranslations` VALUES ('HIT3043-5','fr_FR.utf8','',NULL,0);
-INSERT INTO `stockdescriptiontranslations` VALUES ('PAYTSURCHARGE','de_DE.utf8','',NULL,0);
-INSERT INTO `stockdescriptiontranslations` VALUES ('PAYTSURCHARGE','fr_FR.utf8','',NULL,0);
-INSERT INTO `stockdescriptiontranslations` VALUES ('PAYTSURCHARGE','it_IT.utf8','',NULL,0);
-INSERT INTO `stockdescriptiontranslations` VALUES ('STROD34','de_DE.utf8','',NULL,0);
-INSERT INTO `stockdescriptiontranslations` VALUES ('STROD34','fr_FR.utf8','',NULL,0);
-INSERT INTO `stockdescriptiontranslations` VALUES ('STROD34','it_IT.utf8','',NULL,0);
 
 --
 -- Dumping data for table `stockitemproperties`
 --
 
-INSERT INTO `stockitemproperties` VALUES ('HIT3042-4',1,'');
-INSERT INTO `stockitemproperties` VALUES ('HIT3042-4',2,'');
-INSERT INTO `stockitemproperties` VALUES ('HIT3043-5',1,'');
-INSERT INTO `stockitemproperties` VALUES ('HIT3043-5',2,'');
-INSERT INTO `stockitemproperties` VALUES ('HIT3042-4',3,'0');
-INSERT INTO `stockitemproperties` VALUES ('HIT3043-5',3,'0');
-INSERT INTO `stockitemproperties` VALUES ('DVD-CASE',4,'Action');
-INSERT INTO `stockitemproperties` VALUES ('DVD-DHWV',4,'Action');
-INSERT INTO `stockitemproperties` VALUES ('DVD-LTWP',4,'Action');
-INSERT INTO `stockitemproperties` VALUES ('DVD-TOPGUN',4,'Action');
-INSERT INTO `stockitemproperties` VALUES ('DVD-UNSG',4,'Action');
-INSERT INTO `stockitemproperties` VALUES ('DVD_ACTION',4,'Action');
 
 --
 -- Dumping data for table `stockmaster`
 --
 
-INSERT INTO `stockmaster` VALUES ('BIGEARS12','DVD','Big Ears and Noddy episodes on DVD','Big Ears and Noddy episodes on DVD','each','M',0.0000,3490.0000,1.0000,0.0000,0.0000,0,0,0,0,0.0000,0.0000,'','',1,0,'none',0,0,0,0,0,0.0000,'0000-00-00');
-INSERT INTO `stockmaster` VALUES ('BirthdayCakeConstruc','BAKE','12 foot birthday cake for wrestling tournament','12 foot birthday cake for wrestling tournament','each','M',0.0000,0.0000,12.9525,0.0000,0.0000,0,0,0,0,0.0000,0.0000,'','',1,0,'none',0,0,0,0,0,0.0000,'0000-00-00');
-INSERT INTO `stockmaster` VALUES ('BREAD','FOOD','Bread','Bread','each','M',0.0000,0.5625,0.5625,0.0000,0.0000,0,0,0,0,0.0000,0.0000,'','',1,0,'none',0,0,0,0,0,0.0000,'0000-00-00');
-INSERT INTO `stockmaster` VALUES ('CUTTING','ZLAB','Cutting Labor','Cutting Labor','hours','D',0.0000,0.0000,0.0000,0.0000,0.0000,0,0,0,0,0.0000,0.0000,'','',1,0,'none',0,0,0,0,0,0.0000,'0000-00-00');
-INSERT INTO `stockmaster` VALUES ('DR_TUMMY','FOOD','Gastric exquisite diarrhea','Gastric exquisite diarrhea','each','M',0.0000,0.0000,116.2250,0.0000,0.0000,0,0,0,0,0.0000,0.0000,'','',1,0,'none',0,0,0,0,0,0.0000,'0000-00-00');
-INSERT INTO `stockmaster` VALUES ('DVD-CASE','DVD','webERP Demo DVD Case','webERP Demo DVD Case','each','B',0.0000,0.9567,1.0000,0.0000,0.0000,0,0,0,0,0.0000,0.0000,'','DE',1,0,'0',0,0,0,0,0,0.0000,'2014-01-14');
-INSERT INTO `stockmaster` VALUES ('DVD-DHWV','DVD','Die Hard With A Vengeance Linked','Regional Code: 2 (Japan, Europe, Middle East, South Africa). &lt;br /&gt;Languages: English, Deutsch. &lt;br /&gt;Subtitles: English, Deutsch, Spanish. &lt;br /&gt;Audio: Dolby Surround 5.1. &lt;br /&gt;Picture Format: 16:9 Wide-Screen. &lt;br /&gt;Length: (approx) 122 minutes. &lt;br /&gt;Other: Interactive Menus, Chapter Selection, Subtitles (more languages).','each','B',0.0000,5.5000,2.3200,0.0000,0.0000,0,0,0,0,0.0000,7.0000,'','',1,0,'0',0,0,0,0,0,0.0000,'0000-00-00');
-INSERT INTO `stockmaster` VALUES ('DVD-LTWP','DVD','Lethal Weapon Linked','Regional Code: 2 (Japan, Europe, Middle East, South Africa).\r\n&lt;br /&gt;\r\nLanguages: English, Deutsch.\r\n&lt;br /&gt;\r\nSubtitles: English, Deutsch, Spanish.\r\n&lt;br /&gt;\r\nAudio: Dolby Surround 5.1.\r\n&lt;br /&gt;\r\nPicture Format: 16:9 Wide-Screen.\r\n&lt;br /&gt;\r\nLength: (approx) 100 minutes.\r\n&lt;br /&gt;\r\nOther: Interactive Menus, Chapter Selection, Subtitles (more languages).','each','B',0.0000,2.6600,2.7000,0.0000,0.0000,0,0,0,0,0.0000,7.0000,'','',1,0,'none',0,0,0,0,0,0.0000,'0000-00-00');
-INSERT INTO `stockmaster` VALUES ('DVD-TOPGUN','DVD','Top Gun DVD','Top Gun DVD','each','B',0.0000,0.0000,6.5000,0.0000,0.0000,0,0,1,0,0.0000,0.0000,'','',1,0,'none',0,0,0,0,0,0.0000,'0000-00-00');
-INSERT INTO `stockmaster` VALUES ('DVD-UNSG','DVD','Under Siege Linked','Regional Code: 2 (Japan, Europe, Middle East, South Africa). &lt;br /&gt;Languages: English, Deutsch. &lt;br /&gt;Subtitles: English, Deutsch, Spanish. &lt;br /&gt;Audio: Dolby Surround 5.1. &lt;br /&gt;Picture Format: 16:9 Wide-Screen. &lt;br /&gt;Length: (approx) 98 minutes. &lt;br /&gt;Other: Interactive Menus, Chapter Selection, Subtitles (more languages).','each','B',0.0000,5.0000,8.0000,0.0000,0.0000,0,0,0,0,0.0000,7.0000,'','',1,0,'none',0,0,0,0,0,0.0000,'0000-00-00');
-INSERT INTO `stockmaster` VALUES ('DVD-UNSG2','DVD','Under Siege 2 - Dark Territory','Regional Code: 2 (Japan, Europe, Middle East, South Africa).\r<br />\nLanguages: English, Deutsch.\r<br />\nSubtitles: English, Deutsch, Spanish.\r<br />\nAudio: Dolby Surround 5.1.\r<br />\nPicture Format: 16:9 Wide-Screen.\r<br />\nLength: (approx) 98 minutes.\r<br />\nOther: Interactive Menus, Chapter Selection, Subtitles (more languages).','each','B',0.0000,0.0000,5.0000,0.0000,0.0000,0,0,0,0,0.0000,7.0000,'','',1,0,'none',0,0,0,0,0,0.0000,'0000-00-00');
-INSERT INTO `stockmaster` VALUES ('DVD_ACTION','DVD','Action Series Bundle','Under Seige I and Under Seige II\r\n','each','A',0.0000,16.2200,22.0200,0.0000,0.0000,0,0,0,0,0.0000,0.0000,'','',1,0,'none',0,0,0,0,0,0.0000,'0000-00-00');
-INSERT INTO `stockmaster` VALUES ('FLOUR','AIRCON','High Grade Flour','High Grade Flour','kgs','B',0.0000,0.0000,3.8900,0.0000,0.0000,0,0,1,0,0.0000,0.0000,'','',1,0,'none',0,1,0,0,0,0.0000,'0000-00-00');
-INSERT INTO `stockmaster` VALUES ('FREIGHT','ZFR','Freight','Freight','each','D',0.0000,0.0000,0.0000,0.0000,0.0000,0,0,0,0,0.0000,0.0000,'','',1,0,'0',0,0,0,0,0,0.0000,'0000-00-00');
-INSERT INTO `stockmaster` VALUES ('FROAYLANDO','FOOD','Fried Orange Yoke Flan D\'Or','Fried Orange Yoke Flan D\'Or','each','M',0.0000,0.0000,34.2618,0.0000,0.0000,0,0,0,0,0.0000,0.0000,'','',1,0,'none',0,0,0,0,0,0.0000,'0000-00-00');
-INSERT INTO `stockmaster` VALUES ('FUJI990101','AIRCON','Fujitsu 990101 Split type Indoor Unit 3.5kw','Fujitsu 990101 Split type Indoor Unit 3.5kw Heat Pump with mounting screws and isolating switch','each','B',0.0000,1015.6105,102564.1026,0.0000,0.0000,0,0,0,0,0.0000,0.0000,'','',1,0,'none',0,4,0,0,0,0.0000,'0000-00-00');
-INSERT INTO `stockmaster` VALUES ('FUJI990102','AIRCON','Fujitsu 990102 split type A/C Outdoor unit 3.5kw','Fujitsu 990102 split type A/C Outdoor unit 3.5kw with 5m piping & insulation','each','B',0.0000,0.0000,633.0000,0.0000,0.0000,0,0,0,0,0.0000,0.0000,'','',1,0,'none',0,0,0,0,0,0.0000,'0000-00-00');
-INSERT INTO `stockmaster` VALUES ('FUJI9901ASS','AIRCON','Fujitsu 990101 Split type A/C 3.5kw complete','Fujitsu 990101 Split type A/C 3.5kw complete with indoor and outdoor units 5m pipe and insulation isolating switch. 5 year warranty','each','A',0.0000,0.0000,138461.5385,0.0000,0.0000,0,0,0,0,0.0000,0.0000,'','',1,0,'none',0,0,0,0,0,0.0000,'0000-00-00');
-INSERT INTO `stockmaster` VALUES ('HIT3042-4','AIRCON','Hitachi Aircond Rev Cycle Split Type 6.5kw Indoor','Hitachi Aircond Rev Cycle Split Type 6.5kw Indoor Unit - wall hung complete with brackets and screws. 220V-240V AC\r\n5 year guaranttee','each','M',0.0000,0.0000,853.0000,0.0000,0.0000,0,0,1,5,0.4000,7.8000,'','',1,1,'none',0,0,0,0,0,0.0000,'0000-00-00');
-INSERT INTO `stockmaster` VALUES ('HIT3043-5','AIRCON','Hitachi Aircond Rev Cycle Split Type 6.5kw Outdoor','Hitachi Aircond Rev Cycle Split Type 6.5kw Outdoor unit - including 5m piping for fitting to HIT3042-4 indoor unit\r\n5 year guaranttee','each','B',0.0000,0.0000,1235.0000,0.0000,0.0000,0,0,1,5,0.8500,16.0000,'','',1,1,'none',0,0,0,0,0,0.0000,'0000-00-00');
-INSERT INTO `stockmaster` VALUES ('LABOUR','ZLAB','Labour item - Freddie','Labour item - Freddie','each','D',0.0000,0.0000,75.0000,0.0000,0.0000,0,0,0,0,0.0000,0.0000,'','',1,0,'none',0,0,0,0,0,0.0000,'2014-07-26');
-INSERT INTO `stockmaster` VALUES ('PAYTSURCHARGE','ZPAYT','Payment Surcharges','Payment Surcharges','each','D',0.0000,0.0000,0.0000,0.0000,0.0000,0,0,0,0,0.0000,0.0000,'','',1,0,'none',0,0,0,0,0,0.0000,'0000-00-00');
-INSERT INTO `stockmaster` VALUES ('SALT','BAKE','Salt','Salt','kgs','B',0.0000,1.2000,2.5000,0.0000,0.0000,0,0,0,0,0.0000,0.0000,'','',1,0,'none',0,3,0,0,0,0.0000,'0000-00-00');
-INSERT INTO `stockmaster` VALUES ('SELLTAPE','TAPE','Selling units of tape','Selling units of tape','each','A',0.0000,0.0000,0.0100,0.0000,0.0000,0,0,0,0,0.0000,0.0000,'','',1,0,'none',0,0,0,0,0,0.0000,'0000-00-00');
-INSERT INTO `stockmaster` VALUES ('SLICE','FOOD','Slice Of Bread','Slice Of Bread','each','A',0.0000,0.0000,0.0563,0.0000,0.0000,0,0,0,0,0.0000,0.0000,'','',1,0,'0',0,0,0,0,0,0.0000,'0000-00-00');
-INSERT INTO `stockmaster` VALUES ('STROD34','TAPE','Stainless 3/4&quot; Rod','Stainless 3/4&quot; Rod','each','B',0.0000,0.0000,0.0000,0.0000,0.0000,0,0,0,0,0.0000,0.0000,'','',1,0,'none',0,0,0,0,0,0.0000,'0000-00-00');
-INSERT INTO `stockmaster` VALUES ('TAPE1','TAPE','Log of tape','Log of tape','feet','B',0.0000,0.0000,10.0000,0.0000,0.0000,0,0,0,0,0.0000,0.0000,'','',1,0,'none',0,2,0,0,0,0.0000,'2013-02-08');
-INSERT INTO `stockmaster` VALUES ('TAPE2','TAPE','Tape 2','Tape 2','feet','M',0.0000,0.0000,2.5000,0.0000,0.0000,0,0,0,0,0.0100,0.1000,'','',1,0,'none',0,0,0,0,0,0.0000,'0000-00-00');
-INSERT INTO `stockmaster` VALUES ('Test123','TAPE','Testing manufact tape','Testing manufact tape','each','M',0.0000,0.0000,45.0000,0.0000,0.0000,0,0,0,0,0.0000,0.0000,'','',1,0,'none',0,0,0,0,0,0.0000,'0000-00-00');
-INSERT INTO `stockmaster` VALUES ('TESTSERIALITEM','TAPE','TEst Serial Item','Test Serial Item','each','B',0.0000,0.0000,0.0000,0.0000,0.0000,0,0,1,0,0.0000,0.0000,'','',1,0,'none',0,0,0,0,0,0.0000,'0000-00-00');
-INSERT INTO `stockmaster` VALUES ('YEAST','BAKE','Yeast','Yeast','kgs','B',0.0000,3.8500,5.0000,0.0000,0.0000,0,0,0,0,0.0000,0.0000,'','',1,0,'0',0,3,0,0,0,0.0000,'0000-00-00');
 
 --
 -- Dumping data for table `stockmoves`
 --
 
-INSERT INTO `stockmoves` VALUES (4,'DVD_ACTION',25,49,'MEL','2013-01-06','','','',0.00000,14,'BINGO (Binary Green Ocean Inc) - 23',1,0,16.22,1,1,0,NULL);
-INSERT INTO `stockmoves` VALUES (5,'DVD_ACTION',25,1,'MEL','2013-01-06','','','',0.00000,14,'Reversal - BINGO - 23',-1,0,16.22,1,0,0,NULL);
-INSERT INTO `stockmoves` VALUES (7,'DVD_ACTION',25,50,'MEL','2013-01-06','','','',52.35000,14,'BINGO (Binary Green Ocean Inc) - 23',1,0,16.22,1,1,0,NULL);
-INSERT INTO `stockmoves` VALUES (8,'TAPE1',25,51,'MEL','2013-02-09','','','',3.95320,15,'CRUISE (Cruise Company Inc) - 25',100,0,10,1,100,0,NULL);
-INSERT INTO `stockmoves` VALUES (9,'TAPE1',25,52,'MEL','2013-02-09','','','',3.95320,15,'CRUISE (Cruise Company Inc) - 27',10,0,10,1,110,0,NULL);
-INSERT INTO `stockmoves` VALUES (12,'CUTTING',28,13,'AN','2013-02-09','','','',0.00000,15,'31',-2,0,0,1,0,0,NULL);
-INSERT INTO `stockmoves` VALUES (13,'TAPE1',28,14,'AN','2013-02-09','','','',10.00000,15,'31',-22.5,0,10,1,-22.5,0,NULL);
-INSERT INTO `stockmoves` VALUES (14,'TAPE2',26,8,'AN','2013-02-09','','','',2.50000,15,'31',90,0,2.5,1,90,0,NULL);
-INSERT INTO `stockmoves` VALUES (23,'HIT3043-5',17,28,'MEL','2013-06-13','','','',0.00000,19,'',6,0,0,1,6,0,NULL);
-INSERT INTO `stockmoves` VALUES (24,'TAPE1',28,15,'AN','2013-06-21','','','',10.00000,19,'32',-2,0,10,1,-24.4,0,NULL);
-INSERT INTO `stockmoves` VALUES (25,'SALT',28,16,'AN','2013-06-21','','','',2.50000,19,'32',-1.5,0,2.5,1,-1.5,0,NULL);
-INSERT INTO `stockmoves` VALUES (26,'TAPE2',28,17,'AN','2013-06-21','','','',2.50000,19,'32',-3.5,0,2.5,1,86.5,0,NULL);
-INSERT INTO `stockmoves` VALUES (27,'DVD-DHWV',10,1,'TOR','2013-06-26','','16','16',10.50000,19,'1',-9,0,2.32,1,-9,0,'');
-INSERT INTO `stockmoves` VALUES (28,'PAYTSURCHARGE',10,1,'TOR','2013-06-26','','16','16',2.74000,19,'1',-1,0,0,1,0,0,'');
-INSERT INTO `stockmoves` VALUES (29,'BREAD',10,2,'TOR','2013-09-07','','12','12',2.50000,22,'7',-2,0,0.5625,1,-12,0,'');
-INSERT INTO `stockmoves` VALUES (30,'DVD-CASE',25,54,'MEL','2014-01-13','','','',0.50000,26,'BINGO (Binary Green Ocean Inc) - 30',100,0,0.3,1,100,0,NULL);
-INSERT INTO `stockmoves` VALUES (31,'DVD-CASE',25,55,'MEL','2014-01-13','','','',0.10000,26,'BINGO (Binary Green Ocean Inc) - 31',10,0,0.8,1,110,0,NULL);
-INSERT INTO `stockmoves` VALUES (32,'DVD-CASE',25,56,'MEL','2014-01-13','','','',0.31000,26,'BINGO (Binary Green Ocean Inc) - 32',100,0,0.8091,1,210,0,NULL);
-INSERT INTO `stockmoves` VALUES (33,'DVD-CASE',25,57,'MEL','2014-01-14','','','',2.00000,26,'BINGO (Binary Green Ocean Inc) - 33',100,0,1,1,310,0,NULL);
-INSERT INTO `stockmoves` VALUES (34,'LABOUR',25,58,'MEL','2014-07-26','','','',5.42080,32,'WHYNOT (Why not add a new supplier) - 34',2,0,75,1,2,0,NULL);
-INSERT INTO `stockmoves` VALUES (35,'DVD-CASE',25,59,'MEL','2015-12-20','admin','','',0.85722,49,'CRUISE (Cruise Company Inc) - 35',2000,0,1,1,2310,0,NULL);
-INSERT INTO `stockmoves` VALUES (36,'DVD-CASE',25,10,'MEL','2015-12-20','admin','','',0.00000,49,'Reversal - CRUISE - 35',-2000,0,1,1,310,0,NULL);
-INSERT INTO `stockmoves` VALUES (37,'BREAD',11,1,'MEL','2017-01-23','admin','ANGRY','ANGRY',3.91000,62,'',3,0,0.5625,1,3,0,'');
 
 --
 -- Dumping data for table `stockmovestaxes`
 --
 
-INSERT INTO `stockmovestaxes` VALUES (27,11,0.07,1,2);
-INSERT INTO `stockmovestaxes` VALUES (27,12,0.05,0,1);
-INSERT INTO `stockmovestaxes` VALUES (28,11,0.07,1,2);
-INSERT INTO `stockmovestaxes` VALUES (28,12,0.05,0,1);
-INSERT INTO `stockmovestaxes` VALUES (29,11,0.07,1,2);
-INSERT INTO `stockmovestaxes` VALUES (29,12,0.05,0,1);
-INSERT INTO `stockmovestaxes` VALUES (37,11,0.07,1,2);
-INSERT INTO `stockmovestaxes` VALUES (37,12,0.05,0,1);
 
 --
 -- Dumping data for table `stockrequest`
 --
 
-INSERT INTO `stockrequest` VALUES (1,'MEL',1,'2012-09-19',0,0,'','');
-INSERT INTO `stockrequest` VALUES (2,'MEL',2,'2014-02-08',1,0,'','');
 
 --
 -- Dumping data for table `stockrequestitems`
 --
 
-INSERT INTO `stockrequestitems` VALUES (0,1,'FLOUR',2,0,1,'kgs',0);
-INSERT INTO `stockrequestitems` VALUES (0,2,'BREAD',2,0,0,'each',1);
-INSERT INTO `stockrequestitems` VALUES (1,2,'FUJI990101',1,0,4,'each',1);
-INSERT INTO `stockrequestitems` VALUES (2,2,'HIT3043-5',1,0,0,'each',1);
 
 --
 -- Dumping data for table `stockserialitems`
 --
 
-INSERT INTO `stockserialitems` VALUES ('HIT3043-5','MEL','5430','2000-00-00 00:00:00',1,'');
-INSERT INTO `stockserialitems` VALUES ('HIT3043-5','MEL','5439','2000-00-00 00:00:00',1,'');
-INSERT INTO `stockserialitems` VALUES ('HIT3043-5','MEL','5441','2000-00-00 00:00:00',1,'');
-INSERT INTO `stockserialitems` VALUES ('HIT3043-5','MEL','5442','2000-00-00 00:00:00',1,'');
-INSERT INTO `stockserialitems` VALUES ('HIT3043-5','MEL','5443','2000-00-00 00:00:00',1,'');
-INSERT INTO `stockserialitems` VALUES ('HIT3043-5','MEL','5449','2000-00-00 00:00:00',1,'');
 
 --
 -- Dumping data for table `stockserialmoves`
@@ -19369,9 +8014,6 @@ INSERT INTO `stockserialitems` VALUES ('HIT3043-5','MEL','5449','2000-00-00 00:0
 -- Dumping data for table `suppallocs`
 --
 
-INSERT INTO `suppallocs` VALUES (1,10,'2012-12-16',2,1);
-INSERT INTO `suppallocs` VALUES (2,100,'2012-12-16',4,3);
-INSERT INTO `suppallocs` VALUES (3,100,'2012-12-16',6,5);
 
 --
 -- Dumping data for table `suppinvstogrn`
@@ -19382,126 +8024,78 @@ INSERT INTO `suppallocs` VALUES (3,100,'2012-12-16',6,5);
 -- Dumping data for table `suppliercontacts`
 --
 
-INSERT INTO `suppliercontacts` VALUES ('CRUISE','Barry Toad','Slips','92827','0204389','','',0);
-INSERT INTO `suppliercontacts` VALUES ('CRUISE','French Froggie','Silly mid on','0291991119','1002991','p2038888qp','',0);
 
 --
 -- Dumping data for table `supplierdiscounts`
 --
 
-INSERT INTO `supplierdiscounts` VALUES (1,'BINGO','DVD-CASE','Marketing support',0.05,0,'2013-01-12','2013-03-31');
-INSERT INTO `supplierdiscounts` VALUES (5,'BINGO','DVD-CASE','End of Season Suppor',0,10,'2013-01-01','2013-03-31');
-INSERT INTO `supplierdiscounts` VALUES (6,'BINGO','DVD-CASE','Some promo',0.0225,0,'2013-04-01','2013-05-24');
 
 --
 -- Dumping data for table `suppliers`
 --
 
-INSERT INTO `suppliers` VALUES ('BINGO','Binary Green Ocean Inc','Box 3499','Gardenier','San Fransisco','California 54424','','US',1,0.000000,0.000000,'USD','2003-03-01','30',1000.52,'2011-11-19 00:00:00','','0','',0,1,0,'','','','','','','');
-INSERT INTO `suppliers` VALUES ('CAMPBELL','Campbell Roberts Inc','Box 9882','Ottowa Rise','','','','',1,0.000000,0.000000,'USD','2005-06-23','30',0,NULL,'','0','',0,2,0,'','','',NULL,NULL,NULL,'');
-INSERT INTO `suppliers` VALUES ('CRUISE','Cruise Company Inc','Box 2001','Ft Lauderdale, Florida','','','','',1,0.000000,0.000000,'GBP','2005-06-23','30',100,'2012-12-16 00:00:00','123456789012345678901234567890','0','',0,3,0,'','','',NULL,NULL,NULL,'');
-INSERT INTO `suppliers` VALUES ('GOTSTUFF','We Got the Stuff Inc','Test line 1','Test line 2','Test line 3','Test line 4 - editing','','',1,0.000000,0.000000,'USD','2005-10-29','20',0,NULL,'','ok then','tell me abou',0,1,0,'','','',NULL,NULL,NULL,'');
-INSERT INTO `suppliers` VALUES ('OTHER','Another ','Supplier','','','','','',2,0.000000,0.000000,'AUD','2011-04-01','20',100,'2013-11-20 00:00:00','','0','',0,2,0,'','','','','','','');
-INSERT INTO `suppliers` VALUES ('REGNEW','Reg Newall Inc','P O 5432','Wichita','Wyoming','','','',1,0.000000,0.000000,'USD','2005-04-30','30',0,NULL,'','0','',0,1,0,'','','',NULL,NULL,NULL,'');
-INSERT INTO `suppliers` VALUES ('WHYNOT','Why not add a new supplier','Well I will ','If I','Want ','To','','',1,0.000000,0.000000,'AUD','2011-04-01','20',0,NULL,'','0','',0,1,0,'','','','','','12323','');
 
 --
 -- Dumping data for table `suppliertype`
 --
 
-INSERT INTO `suppliertype` VALUES (1,'Default');
-INSERT INTO `suppliertype` VALUES (2,'Others');
 
 --
 -- Dumping data for table `supptrans`
 --
 
-INSERT INTO `supptrans` VALUES (34,20,'CRUISE','123','2013-01-15','2013-01-31','2012-12-16 00:00:00',1,0.6185,10,0,0,10,'',0,1);
-INSERT INTO `supptrans` VALUES (6,22,'CRUISE','Cash','2013-01-01','0000-00-00','2012-12-16 09:17:20',1,0.6185,-10,0,0,-10,'',0,2);
-INSERT INTO `supptrans` VALUES (35,20,'CRUISE','234','2013-01-15','2013-01-31','2012-12-16 00:00:00',1,0.6185,100,0,0,100,'',0,3);
-INSERT INTO `supptrans` VALUES (7,22,'CRUISE','Cash','2013-01-16','0000-00-00','2012-12-16 09:20:11',1,0.6185,-100,0,0,-100,'',0,4);
-INSERT INTO `supptrans` VALUES (36,20,'CRUISE','345','2013-01-16','2013-01-31','2012-12-16 00:00:00',1,0.6185,100,0,9.0667303671351,100,'',0,5);
-INSERT INTO `supptrans` VALUES (8,22,'CRUISE','Cash','2013-01-31','0000-00-00','2012-12-16 09:22:34',1,0.58565765,-100,0,-9.0667303671351,-100,'',0,6);
-INSERT INTO `supptrans` VALUES (37,20,'CRUISE','opninvoice','2013-02-08','2013-03-31','2013-02-09 00:00:00',0,0.6324,95.25,0,0,0,'',0,7);
-INSERT INTO `supptrans` VALUES (38,20,'OTHER','145','2013-10-05','2013-11-22','2013-10-05 00:00:00',0,1.0884,55,6.7925,0,0,'',0,8);
-INSERT INTO `supptrans` VALUES (9,22,'OTHER','Cash','2013-11-20','0000-00-00','2013-11-20 19:57:09',0,1.0884,-100,0,0,0,'',0,9);
-INSERT INTO `supptrans` VALUES (10,22,'OTHER','Cash','2013-11-20','0000-00-00','2013-11-20 19:59:10',0,1,-100,0,0,0,'',0,10);
-INSERT INTO `supptrans` VALUES (11,22,'OTHER','Cash','2013-11-20','0000-00-00','2013-11-20 20:22:30',0,1.0884,-100,0,0,0,'',0,11);
-INSERT INTO `supptrans` VALUES (39,20,'BINGO','aA112','2013-11-30','2013-12-31','2013-12-01 00:00:00',0,1,52.35,5.235,0,0,'',0,12);
-INSERT INTO `supptrans` VALUES (40,20,'BINGO','2100','2014-01-13','2014-02-28','2014-01-13 00:00:00',0,1,50,5,0,0,'',0,13);
-INSERT INTO `supptrans` VALUES (41,20,'BINGO','1223','2014-01-13','2014-02-28','2014-01-13 00:00:00',0,1,1,0.1,0,0,'',0,14);
-INSERT INTO `supptrans` VALUES (42,20,'BINGO','23001','2014-01-13','2014-02-28','2014-01-13 00:00:00',0,1,31,3.1,0,0,'',0,15);
-INSERT INTO `supptrans` VALUES (43,20,'BINGO','tedt555','2014-01-14','2014-02-28','2014-01-14 00:00:00',0,1,1.5,0.15,0,0,'',0,16);
-INSERT INTO `supptrans` VALUES (44,20,'BINGO','2133','2014-01-13','2014-02-28','2014-01-14 00:00:00',0,1,1.5,0.15,0,0,'',0,17);
-INSERT INTO `supptrans` VALUES (45,20,'BINGO','211','2014-01-13','2014-02-28','2014-01-14 00:00:00',0,1,2,0.2,0,0,'',0,18);
 
 --
 -- Dumping data for table `supptranstaxes`
 --
 
-INSERT INTO `supptranstaxes` VALUES (1,13,0);
-INSERT INTO `supptranstaxes` VALUES (3,13,0);
-INSERT INTO `supptranstaxes` VALUES (5,13,0);
-INSERT INTO `supptranstaxes` VALUES (7,13,0);
-INSERT INTO `supptranstaxes` VALUES (8,11,4.0425);
-INSERT INTO `supptranstaxes` VALUES (8,12,2.75);
-INSERT INTO `supptranstaxes` VALUES (12,1,5.235);
-INSERT INTO `supptranstaxes` VALUES (13,1,5);
-INSERT INTO `supptranstaxes` VALUES (14,1,0.1);
-INSERT INTO `supptranstaxes` VALUES (15,1,3.1);
-INSERT INTO `supptranstaxes` VALUES (16,1,0.15);
-INSERT INTO `supptranstaxes` VALUES (17,1,0.15);
-INSERT INTO `supptranstaxes` VALUES (18,1,0.2);
 
 --
 -- Dumping data for table `systypes`
 --
 
-INSERT INTO `systypes` VALUES (0,'Journal - GL',8);
-INSERT INTO `systypes` VALUES (1,'Payment - GL',7);
-INSERT INTO `systypes` VALUES (2,'Receipt - GL',1);
+INSERT INTO `systypes` VALUES (0,'Journal - GL',0);
+INSERT INTO `systypes` VALUES (1,'Payment - GL',0);
+INSERT INTO `systypes` VALUES (2,'Receipt - GL',0);
 INSERT INTO `systypes` VALUES (3,'Standing Journal',0);
-INSERT INTO `systypes` VALUES (10,'Sales Invoice',2);
-INSERT INTO `systypes` VALUES (11,'Credit Note',1);
-INSERT INTO `systypes` VALUES (12,'Receipt',5);
+INSERT INTO `systypes` VALUES (4,'Journal Template Number',0);
+INSERT INTO `systypes` VALUES (10,'Sales Invoice',0);
+INSERT INTO `systypes` VALUES (11,'Credit Note',0);
+INSERT INTO `systypes` VALUES (12,'Receipt',0);
 INSERT INTO `systypes` VALUES (15,'Journal - Debtors',0);
-INSERT INTO `systypes` VALUES (16,'Location Transfer',28);
-INSERT INTO `systypes` VALUES (17,'Stock Adjustment',28);
-INSERT INTO `systypes` VALUES (18,'Purchase Order',37);
+INSERT INTO `systypes` VALUES (16,'Location Transfer',0);
+INSERT INTO `systypes` VALUES (17,'Stock Adjustment',0);
+INSERT INTO `systypes` VALUES (18,'Purchase Order',0);
 INSERT INTO `systypes` VALUES (19,'Picking List',0);
-INSERT INTO `systypes` VALUES (20,'Purchase Invoice',45);
-INSERT INTO `systypes` VALUES (21,'Debit Note',8);
-INSERT INTO `systypes` VALUES (22,'Creditors Payment',11);
+INSERT INTO `systypes` VALUES (20,'Purchase Invoice',0);
+INSERT INTO `systypes` VALUES (21,'Debit Note',0);
+INSERT INTO `systypes` VALUES (22,'Creditors Payment',0);
 INSERT INTO `systypes` VALUES (23,'Creditors Journal',0);
-INSERT INTO `systypes` VALUES (25,'Purchase Order Delivery',59);
-INSERT INTO `systypes` VALUES (26,'Work Order Receipt',8);
-INSERT INTO `systypes` VALUES (28,'Work Order Issue',17);
-INSERT INTO `systypes` VALUES (29,'Work Order Variance',1);
-INSERT INTO `systypes` VALUES (30,'Sales Order',12);
-INSERT INTO `systypes` VALUES (31,'Shipment Close',28);
-INSERT INTO `systypes` VALUES (32,'Contract Close',6);
-INSERT INTO `systypes` VALUES (35,'Cost Update',26);
-INSERT INTO `systypes` VALUES (36,'Exchange Difference',1);
+INSERT INTO `systypes` VALUES (25,'Purchase Order Delivery',0);
+INSERT INTO `systypes` VALUES (26,'Work Order Receipt',0);
+INSERT INTO `systypes` VALUES (28,'Work Order Issue',0);
+INSERT INTO `systypes` VALUES (29,'Work Order Variance',0);
+INSERT INTO `systypes` VALUES (30,'Sales Order',0);
+INSERT INTO `systypes` VALUES (31,'Shipment Close',0);
+INSERT INTO `systypes` VALUES (32,'Contract Close',0);
+INSERT INTO `systypes` VALUES (35,'Cost Update',0);
+INSERT INTO `systypes` VALUES (36,'Exchange Difference',0);
 INSERT INTO `systypes` VALUES (37,'Tenders',0);
-INSERT INTO `systypes` VALUES (38,'Stock Requests',2);
-INSERT INTO `systypes` VALUES (40,'Work Order',37);
-INSERT INTO `systypes` VALUES (41,'Asset Addition',1);
-INSERT INTO `systypes` VALUES (42,'Asset Category Change',1);
-INSERT INTO `systypes` VALUES (43,'Delete w/down asset',1);
-INSERT INTO `systypes` VALUES (44,'Depreciation',1);
-INSERT INTO `systypes` VALUES (49,'Import Fixed Assets',1);
+INSERT INTO `systypes` VALUES (38,'Stock Requests',0);
+INSERT INTO `systypes` VALUES (40,'Work Order',0);
+INSERT INTO `systypes` VALUES (41,'Asset Addition',0);
+INSERT INTO `systypes` VALUES (42,'Asset Category Change',0);
+INSERT INTO `systypes` VALUES (43,'Delete w/down asset',0);
+INSERT INTO `systypes` VALUES (44,'Depreciation',0);
+INSERT INTO `systypes` VALUES (49,'Import Fixed Assets',0);
 INSERT INTO `systypes` VALUES (50,'Opening Balance',0);
-INSERT INTO `systypes` VALUES (500,'Auto Debtor Number',21);
+INSERT INTO `systypes` VALUES (500,'Auto Debtor Number',0);
 INSERT INTO `systypes` VALUES (600,'Auto Supplier Number',0);
 
 --
 -- Dumping data for table `tags`
 --
 
-INSERT INTO `tags` VALUES (1,'Sales');
-INSERT INTO `tags` VALUES (2,'Marketing');
-INSERT INTO `tags` VALUES (3,'Manufacturing');
-INSERT INTO `tags` VALUES (4,'Administration');
 
 --
 -- Dumping data for table `taxauthorities`
@@ -19554,10 +8148,6 @@ INSERT INTO `taxgroups` VALUES (3,'UK Inland Revenue');
 -- Dumping data for table `taxgrouptaxes`
 --
 
-INSERT INTO `taxgrouptaxes` VALUES (1,1,1,0);
-INSERT INTO `taxgrouptaxes` VALUES (2,11,2,1);
-INSERT INTO `taxgrouptaxes` VALUES (2,12,1,0);
-INSERT INTO `taxgrouptaxes` VALUES (3,13,0,0);
 
 --
 -- Dumping data for table `taxprovinces`
@@ -19584,10 +8174,6 @@ INSERT INTO `taxprovinces` VALUES (1,'Default Tax province');
 -- Dumping data for table `timesheets`
 --
 
-INSERT INTO `timesheets` VALUES (3,0,1,'2018-10-14','0',8,8,8,8,8,0,0,0);
-INSERT INTO `timesheets` VALUES (16,0,1,'2018-10-28','0',0,8,8,8,8,0,0,0);
-INSERT INTO `timesheets` VALUES (17,30,1,'2018-10-21','MEL',2,6,8,8,8,0,0,0);
-INSERT INTO `timesheets` VALUES (21,0,1,'2018-10-21','0',6,0,0,0,0,0,0,0);
 
 --
 -- Dumping data for table `unitsofmeasure`
@@ -19605,51 +8191,21 @@ INSERT INTO `unitsofmeasure` VALUES (7,'feet');
 -- Dumping data for table `woitems`
 --
 
-INSERT INTO `woitems` VALUES (28,'BREAD',2,0,0.5625,'',NULL);
-INSERT INTO `woitems` VALUES (29,'BREAD',10,0,0.5625,'',NULL);
-INSERT INTO `woitems` VALUES (30,'TAPE2',50,0,2.5,'',NULL);
-INSERT INTO `woitems` VALUES (31,'TAPE2',100,90,2.5,'',NULL);
-INSERT INTO `woitems` VALUES (32,'Test123',1,0,396.9,'',NULL);
-INSERT INTO `woitems` VALUES (34,'DR_TUMMY',1,0,0,'',NULL);
-INSERT INTO `woitems` VALUES (37,'DR_TUMMY',50,0,0,'',NULL);
 
 --
 -- Dumping data for table `worequirements`
 --
 
-INSERT INTO `worequirements` VALUES (28,'BREAD','SALT',0.025,2.5,1);
-INSERT INTO `worequirements` VALUES (28,'BREAD','YEAST',0.1,5,0);
-INSERT INTO `worequirements` VALUES (29,'BREAD','SALT',0.025,2.5,1);
-INSERT INTO `worequirements` VALUES (29,'BREAD','YEAST',0.1,5,0);
-INSERT INTO `worequirements` VALUES (30,'TAPE2','CUTTING',0.5,0,0);
-INSERT INTO `worequirements` VALUES (30,'TAPE2','TAPE1',0.25,10,1);
-INSERT INTO `worequirements` VALUES (31,'TAPE2','CUTTING',0.5,0,0);
-INSERT INTO `worequirements` VALUES (31,'TAPE2','TAPE1',0.25,10,1);
-INSERT INTO `worequirements` VALUES (32,'Test123','SALT',2,2.5,0);
-INSERT INTO `worequirements` VALUES (32,'Test123','TAPE1',3,10,0);
-INSERT INTO `worequirements` VALUES (32,'Test123','TAPE2',4,2.5,0);
 
 --
 -- Dumping data for table `workcentres`
 --
 
-INSERT INTO `workcentres` VALUES ('ASS','TOR','Assembly',1,50,'4600',0);
-INSERT INTO `workcentres` VALUES ('MEL','MEL','Default for MEL',1,0,'1',0);
 
 --
 -- Dumping data for table `workorders`
 --
 
-INSERT INTO `workorders` VALUES (28,'MEL','2012-12-16','2012-12-16',0,0,NULL,'',NULL);
-INSERT INTO `workorders` VALUES (29,'MEL','2013-02-06','2013-02-06',0,0,NULL,'',NULL);
-INSERT INTO `workorders` VALUES (30,'AN','2013-02-27','2013-02-08',0,0,NULL,'',NULL);
-INSERT INTO `workorders` VALUES (31,'AN','2013-02-09','2013-02-09',225,0,NULL,'',NULL);
-INSERT INTO `workorders` VALUES (32,'TOR','2013-07-21','2013-06-21',32.5,0,NULL,'',NULL);
-INSERT INTO `workorders` VALUES (33,'MEL','2014-08-02','2014-08-02',0,0,NULL,'',NULL);
-INSERT INTO `workorders` VALUES (34,'MEL','2014-08-02','2014-08-02',0,0,NULL,'',NULL);
-INSERT INTO `workorders` VALUES (35,'MEL','2014-08-30','2014-08-30',0,0,NULL,'',NULL);
-INSERT INTO `workorders` VALUES (36,'MEL','2014-08-30','2014-08-30',0,0,NULL,'',NULL);
-INSERT INTO `workorders` VALUES (37,'MEL','2016-10-19','2016-10-19',0,0,NULL,'',NULL);
 
 --
 -- Dumping data for table `woserialnos`
@@ -19660,14 +8216,13 @@ INSERT INTO `workorders` VALUES (37,'MEL','2016-10-19','2016-10-19',0,0,NULL,'',
 -- Dumping data for table `www_users`
 --
 
-INSERT INTO `www_users` VALUES ('admin','$2y$10$Q8HLC/2rQaB5NcCcK6V6ZOQG3chIsx16mKtZRoSaUsU9okMBDbUwG','Demonstration user','','','','','admin@weberp.org','MEL',8,1,'2018-10-28 21:38:56','','A4','1,1,1,1,1,1,1,1,1,1,1,',0,1,1,0,50,'xenos','en_GB.utf8',0,0);
+INSERT INTO `www_users` VALUES ('admin','$2y$10$ylhVMrIsvAGXJUZw19E02.kRCMBmR4zXEr7v6N9pVDkk.VDk/gc1G','Demonstration user','','','','','admin@weberp.org','MEL',8,1,'2019-06-09 21:13:48','','A4','1,1,1,1,1,1,1,1,1,1,1',0,1,1,0,50,'professional','en_US.utf8',0,0);
 INSERT INTO `www_users` VALUES ('WEB0000021','$2y$10$aTt/treAhiVVd0mPw1Ums.GcOxBtX/3cIsD1RL//0iT3QUYjvIDlS','Phil Daintree','WEB0000021','','','1234564','phil@logicworks.co.nz','TOR',7,0,NULL,'WEB0000021','A4','1,0,0,0,0,0,0,0,0,0,0',0,1,1,0,30,'','en_GB.utf8',0,0);
 /*!40103 SET TIME_ZONE=@OLD_TIME_ZONE */;
 
 /*!40101 SET SQL_MODE=@OLD_SQL_MODE */;
 /*!40014 SET FOREIGN_KEY_CHECKS=@OLD_FOREIGN_KEY_CHECKS */;
-/*!40014 SET UNIQUE_CHECKS=@OLD_UNIQUE_CHECKS */;
 /*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */;
 
--- Dump completed on 2018-11-09 19:47:07
+-- Dump completed on 2019-06-16 23:14:16
 SET FOREIGN_KEY_CHECKS = 1;